Tag: aree

CLAY FIRNEE BATI. CLAY FIR NEE PATIL, CLAY CU P & SAUC ER SET SMALL, CLAY CUP & S AUCER SET BIG, CLAY WATER JUG, CLAY SAUCE PEN SMALL, C LAY SAUCE PEN BIG, CLAY RICE POT SMALL, CLAY RICE POT BIG, CLAY CURRY POT, C LAY CURRY POT MEDIUM, CLAY RICE POT, CLAY POT, CLAY DOI GL ASS, CLAY SMALL GHOT Y, CLAY POT KHOLA, CLAY DFSU6508965 001 RI CE POT, CLAY POT BASHON, C LAY BIG RICE PL ATE+GLASS, CLAY BIG RICE PLATE+MUG, E MPTY PA PER BOX, PAPER STIC KER, HOLLY QURAN, FEMALE D RESS MAXI, FEMALE DRESS SH AREE, SS BOX, HI JAH & PEDI COD, BOOK HS CODE NO: 460 2.90.00 , 2508.3000, 4819.5 00, 4901.9990 AND 4204.42 0 0 INVOICE NO: KABIL/06/24 DATE: 02.06.2024 EXP NO: 00002151/000288/2024 DATE :03.06.2 DFSU6508965 001 022 PURCHA SE CONTRACT NO: KABIL/001/ 24 DATE: 20.02.2024 HB L NO. BSSDAC250178 = T EL:+1 332 600 8924 /+1 732 527 3578 NAM OPS=BLACKST ONESHIPPING.COM

WOOD FLOORING TOTAL 1,080 CARTONS (7,560 PCS.) WOOD FLOORING (1,080 CARTONS ) [HS. CODE 4418.99] WOOD PRODUCTS AS PER INVOICE NO.AR.025/2024 7,560 PCS. EGHU9675137 001 G.W. 20,934 KGS. 29.196 M3 (AS PER PO. NO.PWP-111/24) ACTUAL SHIPPER AREE APHILUCK CO.,LTD. @ FAX 662-6422689-90

10X40' HC FCL CONTAINING T OTAL 200 PALLETS B I-FACIAL MONO PERC SOLAR MODULE IN COTERMS DD P, FAIRFIELD, UT 84013 UTAH SOLAR PV MODUL E (BIFACIAL) BI-55-545WP ( 6200 PCS.) H.S. CODE - 854 14300 S/BILL NO. 9101758 D T 13-04-202 4 INV NO. 54010 20013 DTD 13-04-2024 NET W EI GHT: 209560.00 KGS GROSS WEIGHT: 217000.00 KG MSMU7752921 001 S =ON BEHALF OF M/S.WAAREE ENER GIES LIMITED CONTACT PERSO N - AMIT SHUKLA CONTACT NO - +9 1 9687625733 EMAIL ID - AMIT.SHUKLA=ISS-GF.CO M == CONTACT PERSON - AMIT S HUKLA CONTACT NO - +91 968 7625733 EMAIL ID - AMIT.SH UKLA=IS S-GF.COM EMAIL ID - SARVESH.BELOSE=ISS-GF.COM EMAIL ID - BRIJESH.DULERA =ISS-GF.COM EMAIL ID - RAG HAVENDRA.CHAVDA=ISS-GF.COM ##CONTACT MSMU7752921 001 PERSON :- MR. B YRON WILLIAMS CONTACT NUMB E R :- +1832-576-1625 LINYC =LIVINGSTONINTL.COM EMAIL ID :- BYRON.WILLIAMS=GENEV ELINESLTD.C OM EMAIL ID :- AMIT.SHUKLA=ISS-GF.COM FRE IGH T PREPAID === TEAM 18/M ATT FERRARO/GREG RUSH LINY C=LIVINGSTONINTL.COM NAMED ACCOUNT : WA AREE ENERGIES LIMITED CRSU9198784 001 S =ON BEHALF OF M/S.WAAREE ENER GIES LIMITED CONTACT PERSO N - AMIT SHUKLA CONTACT NO - +9 1 9687625733 EMAIL ID - AMIT.SHUKLA=ISS-GF.CO M == CONTACT PERSON - AMIT S HUKLA CONTACT NO - +91 968 7625733 EMAIL ID - AMIT.SH UKLA=IS S-GF.COM EMAIL ID - SARVESH.BELOSE=ISS-GF.COM EMAIL ID - BRIJESH.DULERA =ISS-GF.COM EMAIL ID - RAG HAVENDRA.CHAVDA=ISS-GF.COM ##CONTACT CRSU9198784 001 PERSON :- MR. B YRON WILLIAMS CONTACT NUMB E R :- +1832-576-1625 LINYC =LIVINGSTONINTL.COM EMAIL ID :- BYRON.WILLIAMS=GENEV ELINESLTD.C OM EMAIL ID :- AMIT.SHUKLA=ISS-GF.COM FRE IGH T PREPAID === TEAM 18/M ATT FERRARO/GREG RUSH LINY C=LIVINGSTONINTL.COM NAMED ACCOUNT : WA AREE ENERGIES LIMITED CAIU9479004 001 S =ON BEHALF OF M/S.WAAREE ENER GIES LIMITED CONTACT PERSO N - AMIT SHUKLA CONTACT NO - +9 1 9687625733 EMAIL ID - AMIT.SHUKLA=ISS-GF.CO M == CONTACT PERSON - AMIT S HUKLA CONTACT NO - +91 968 7625733 EMAIL ID - AMIT.SH UKLA=IS S-GF.COM EMAIL ID - SARVESH.BELOSE=ISS-GF.COM EMAIL ID - BRIJESH.DULERA =ISS-GF.COM EMAIL ID - RAG HAVENDRA.CHAVDA=ISS-GF.COM ##CONTACT CAIU9479004 001 PERSON :- MR. B YRON WILLIAMS CONTACT NUMB E R :- +1832-576-1625 LINYC =LIVINGSTONINTL.COM EMAIL ID :- BYRON.WILLIAMS=GENEV ELINESLTD.C OM EMAIL ID :- AMIT.SHUKLA=ISS-GF.COM FRE IGH T PREPAID === TEAM 18/M ATT FERRARO/GREG RUSH LINY C=LIVINGSTONINTL.COM NAMED ACCOUNT : WA AREE ENERGIES LIMITED MSDU7276557 001 S =ON BEHALF OF M/S.WAAREE ENER GIES LIMITED CONTACT PERSO N - AMIT SHUKLA CONTACT NO - +9 1 9687625733 EMAIL ID - AMIT.SHUKLA=ISS-GF.CO M == CONTACT PERSON - AMIT S HUKLA CONTACT NO - +91 968 7625733 EMAIL ID - AMIT.SH UKLA=IS S-GF.COM EMAIL ID - SARVESH.BELOSE=ISS-GF.COM EMAIL ID - BRIJESH.DULERA =ISS-GF.COM EMAIL ID - RAG HAVENDRA.CHAVDA=ISS-GF.COM ##CONTACT MSDU7276557 001 PERSON :- MR. B YRON WILLIAMS CONTACT NUMB E R :- +1832-576-1625 LINYC =LIVINGSTONINTL.COM EMAIL ID :- BYRON.WILLIAMS=GENEV ELINESLTD.C OM EMAIL ID :- AMIT.SHUKLA=ISS-GF.COM FRE IGH T PREPAID === TEAM 18/M ATT FERRARO/GREG RUSH LINY C=LIVINGSTONINTL.COM NAMED ACCOUNT : WA AREE ENERGIES LIMITED TRHU8505322 001 S =ON BEHALF OF M/S.WAAREE ENER GIES LIMITED CONTACT PERSO N - AMIT SHUKLA CONTACT NO - +9 1 9687625733 EMAIL ID - AMIT.SHUKLA=ISS-GF.CO M == CONTACT PERSON - AMIT S HUKLA CONTACT NO - +91 968 7625733 EMAIL ID - AMIT.SH UKLA=IS S-GF.COM EMAIL ID - SARVESH.BELOSE=ISS-GF.COM EMAIL ID - BRIJESH.DULERA =ISS-GF.COM EMAIL ID - RAG HAVENDRA.CHAVDA=ISS-GF.COM ##CONTACT TRHU8505322 001 PERSON :- MR. B YRON WILLIAMS CONTACT NUMB E R :- +1832-576-1625 LINYC =LIVINGSTONINTL.COM EMAIL ID :- BYRON.WILLIAMS=GENEV ELINESLTD.C OM EMAIL ID :- AMIT.SHUKLA=ISS-GF.COM FRE IGH T PREPAID === TEAM 18/M ATT FERRARO/GREG RUSH LINY C=LIVINGSTONINTL.COM NAMED ACCOUNT : WA AREE ENERGIES LIMITED MEDU4708789 001 S =ON BEHALF OF M/S.WAAREE ENER GIES LIMITED CONTACT PERSO N - AMIT SHUKLA CONTACT NO - +9 1 9687625733 EMAIL ID - AMIT.SHUKLA=ISS-GF.CO M == CONTACT PERSON - AMIT S HUKLA CONTACT NO - +91 968 7625733 EMAIL ID - AMIT.SH UKLA=IS S-GF.COM EMAIL ID - SARVESH.BELOSE=ISS-GF.COM EMAIL ID - BRIJESH.DULERA =ISS-GF.COM EMAIL ID - RAG HAVENDRA.CHAVDA=ISS-GF.COM ##CONTACT MEDU4708789 001 PERSON :- MR. B YRON WILLIAMS CONTACT NUMB E R :- +1832-576-1625 LINYC =LIVINGSTONINTL.COM EMAIL ID :- BYRON.WILLIAMS=GENEV ELINESLTD.C OM EMAIL ID :- AMIT.SHUKLA=ISS-GF.COM FRE IGH T PREPAID === TEAM 18/M ATT FERRARO/GREG RUSH LINY C=LIVINGSTONINTL.COM NAMED ACCOUNT : WA AREE ENERGIES LIMITED MSDU5130476 001 S =ON BEHALF OF M/S.WAAREE ENER GIES LIMITED CONTACT PERSO N - AMIT SHUKLA CONTACT NO - +9 1 9687625733 EMAIL ID - AMIT.SHUKLA=ISS-GF.CO M == CONTACT PERSON - AMIT S HUKLA CONTACT NO - +91 968 7625733 EMAIL ID - AMIT.SH UKLA=IS S-GF.COM EMAIL ID - SARVESH.BELOSE=ISS-GF.COM EMAIL ID - BRIJESH.DULERA =ISS-GF.COM EMAIL ID - RAG HAVENDRA.CHAVDA=ISS-GF.COM ##CONTACT MSDU5130476 001 PERSON :- MR. B YRON WILLIAMS CONTACT NUMB E R :- +1832-576-1625 LINYC =LIVINGSTONINTL.COM EMAIL ID :- BYRON.WILLIAMS=GENEV ELINESLTD.C OM EMAIL ID :- AMIT.SHUKLA=ISS-GF.COM FRE IGH T PREPAID === TEAM 18/M ATT FERRARO/GREG RUSH LINY C=LIVINGSTONINTL.COM NAMED ACCOUNT : WA AREE ENERGIES LIMITED FFAU2934215 001 S =ON BEHALF OF M/S.WAAREE ENER GIES LIMITED CONTACT PERSO N - AMIT SHUKLA CONTACT NO - +9 1 9687625733 EMAIL ID - AMIT.SHUKLA=ISS-GF.CO M == CONTACT PERSON - AMIT S HUKLA CONTACT NO - +91 968 7625733 EMAIL ID - AMIT.SH UKLA=IS S-GF.COM EMAIL ID - SARVESH.BELOSE=ISS-GF.COM EMAIL ID - BRIJESH.DULERA =ISS-GF.COM EMAIL ID - RAG HAVENDRA.CHAVDA=ISS-GF.COM ##CONTACT FFAU2934215 001 PERSON :- MR. B YRON WILLIAMS CONTACT NUMB E R :- +1832-576-1625 LINYC =LIVINGSTONINTL.COM EMAIL ID :- BYRON.WILLIAMS=GENEV ELINESLTD.C OM EMAIL ID :- AMIT.SHUKLA=ISS-GF.COM FRE IGH T PREPAID === TEAM 18/M ATT FERRARO/GREG RUSH LINY C=LIVINGSTONINTL.COM NAMED ACCOUNT : WA AREE ENERGIES LIMITED MSDU8038532 001 S =ON BEHALF OF M/S.WAAREE ENER GIES LIMITED CONTACT PERSO N - AMIT SHUKLA CONTACT NO - +9 1 9687625733 EMAIL ID - AMIT.SHUKLA=ISS-GF.CO M == CONTACT PERSON - AMIT S HUKLA CONTACT NO - +91 968 7625733 EMAIL ID - AMIT.SH UKLA=IS S-GF.COM EMAIL ID - SARVESH.BELOSE=ISS-GF.COM EMAIL ID - BRIJESH.DULERA =ISS-GF.COM EMAIL ID - RAG HAVENDRA.CHAVDA=ISS-GF.COM ##CONTACT MSDU8038532 001 PERSON :- MR. B YRON WILLIAMS CONTACT NUMB E R :- +1832-576-1625 LINYC =LIVINGSTONINTL.COM EMAIL ID :- BYRON.WILLIAMS=GENEV ELINESLTD.C OM EMAIL ID :- AMIT.SHUKLA=ISS-GF.COM FRE IGH T PREPAID === TEAM 18/M ATT FERRARO/GREG RUSH LINY C=LIVINGSTONINTL.COM NAMED ACCOUNT : WA AREE ENERGIES LIMITED MSDU5451497 001 S =ON BEHALF OF M/S.WAAREE ENER GIES LIMITED CONTACT PERSO N - AMIT SHUKLA CONTACT NO - +9 1 9687625733 EMAIL ID - AMIT.SHUKLA=ISS-GF.CO M == CONTACT PERSON - AMIT S HUKLA CONTACT NO - +91 968 7625733 EMAIL ID - AMIT.SH UKLA=IS S-GF.COM EMAIL ID - SARVESH.BELOSE=ISS-GF.COM EMAIL ID - BRIJESH.DULERA =ISS-GF.COM EMAIL ID - RAG HAVENDRA.CHAVDA=ISS-GF.COM ##CONTACT MSDU5451497 001 PERSON :- MR. B YRON WILLIAMS CONTACT NUMB E R :- +1832-576-1625 LINYC =LIVINGSTONINTL.COM EMAIL ID :- BYRON.WILLIAMS=GENEV ELINESLTD.C OM EMAIL ID :- AMIT.SHUKLA=ISS-GF.COM FRE IGH T PREPAID === TEAM 18/M ATT FERRARO/GREG RUSH LINY C=LIVINGSTONINTL.COM NAMED ACCOUNT : WA AREE ENERGIES LIMITED

120 CTNS RED CURRY PASTE H FT#091099 600 CTNS GREEN C URRY PASTE HFT#091099 233 CTNS THAI NOODLE SAUCE (NA MYA) HFT#210390 60 CTNS K A ENG KUA CURRY PASTE HFT# 091099 90 CTNS RED CURRY S OUP HFT#210410 270 CTNS RE D CURRY PA STE HFT#091099 9 0 CTNS PANANG CURRY PASTE HF T#091099 200 CTNS CHILLI PASTE IN SOYBEAN OIL TGBU5833670 001 (NAM PRIK PAO) HFT#210390 20 CT NS CHILLI PA STE IN SOYBEAN OIL (NAMPRIK PAO) HFT#210 390 231 CTNS PANANG CURRY PASTE HFT#091099 231 CT NS MASAMAN CURRY PASTE HFT#09 1099 240 CTNS K AREE CURRY PASTE HFT#091099 60 CTNS B AI YA N ANG LEAVES EXTRACT (NAM BAI YA NANG) HFT#1302 19 30 CTNS PAN-DAN LEAVES EXTRACT (NAM BAI T OEY) HFT #130219 INVOICE : EL064/24 DATE : 18 TGBU5833670 001 -MAY-24 PO. MS-C 2410

KIT COPPIA MORSE SUPP.AXEL 5AS PR-28982 KIT COPPIA MORSE SUPP.AXEL 5AS PR-28983 KIT LAV.PENDOLARE 2 AREE AXEL5 PR-28992 KIT EVACUAT.TRUCIOLI AXEL 75

BI-FACIAL MONO PERC SOLAR MODULE SOLAR PV MOD ULE (BI FACIAL) BI-55-550WP HS COD E 85414300 SCAC CODE : AMJ A FREIGHT COLLECT. NAC : W A AREE ENERGIES LIMITED

WOOD FLOORING TOTAL 1,020 CARTONS (7,140 PCS.) WOOD FLOORING (1,020 CARTONS ) [HS. CODE 4418.99] WOOD PRODUCTS AS PER INVOICE NO.AR.012/2024 7,140 PCS. EITU9188905 001 G.W. 20,491 KGS. 28.554 M3 (AS PER PO. NO.PWP-049/24) ACTUAL SHIPPER AREE APHILUCK CO.,LTD. @ FAX 662-6422689-90

SHOE CABINET - INVOICE NO. 001/2024 DATE: 12/ 03/2024 DESCRIPTION / HS CODE THAI BED WITH C USH ION 120 X 200 X 52 CM, CUS HION DRILLED I NTO THE BED 9403.60.90 FILLED PILLOWS AND COV ERS FOR THAI BEDS A ND LEG SUPPORTS 9404.90.0 0 THAI BED LINEN AND SPA BE D WITH FLOOR PATT ERN 6912. 00.00 BAMBOO SLIPPERS 6402 .99.90 L BMOU2245914 001 EATHER NECK PILLOW 6404.90.00 THAI DRESS INC LUDING EMBROIDERY, SIZE L 6204.42.90 THAI DRE SS INCL UDING EMBROIDERY, SIZE M 6 204.42.90 BROWN TOWEL 15 X 30 6302.60.00 THAI DRESS INC LUDING EMBROIDERY, SIZE XL 6204.42.90 GRAY TO WEL 15 X 30 6302.60.00 TOWEL 4 0 X 60 PRICE W ITH EMBROIDE RY 490 AND WITHOUT LOGO EM BROID ERY 390 6302.60.00 LE AF CERAMIC CUP 6912.00. BMOU2245914 001 00 SPA BED BLANKET 40 X 80 EN BROIDERED PRICE 650, LOGO NOT YET EMBROIDERED 550 63 01.40.9 0 CERAMIC SPA CUP W ITH ROUND STOPPER 6912.00 . 00 CERIMIC SOAP AND LOTION BOTTLES 6912.00. 00 LARGE WOODEN TRAY 4419.90.00 STO VE WITH H ANDLE 6912.00.00 SMALL WOODEN TRAY 4419.90. 0 0 TEACUP 6912.00.00 LARGE THAI PATTERN TRASH CAN 44 19.90.00 THAI PATTERN FTRA SH CAN 4419 BMOU2245914 001 .90.00 FAKE WHI TE FRANGIPANI FLOWERS, SMA LL FLOWERS PACK 6702.90.90 LARGE WHITE FRANGIPA NI 5 FLOWERS, GET 1 FREE 6702.9 0.90 ELPHANT BELL ARCH, 40 CM, RED MIXED WITH GOLD 4 420.1 9.00 KNEELING ANGELS, ONYX BODIES, GOLD JEWEL RY , IN PAIRS 4420.19.00 GOLD EN ELEPHANT HEA D ON THE WA LL 4420.19.00 MINIATURE EL EPHANT BELL ARCH, HEIGHT 1 1.5, LENGTH 15 CM, WOOD BMOU2245914 001 CO LOR, GOLD CLIP 4420.19.00 CIRCEL WOOD 3 FE ET 3 FEET 4420.19.00 PICTURE OF KINN AREE MEE TING TOGTHER, PLAY ING IN THE WATER. 9701.91. 00 GOLDEN-HANDED POSE, DRA K-COLORED BODHI L EAVES ON TEH TABLE 4420.19.00 PICTU RE OF THE ANGLE MEETING 97 01.91.00 SHE MADE A SMALL O FFERING WITH A RED/GOLD S ARONG 4420.19.00 SQ UARE FR AME WOODEN CART 3 3 FEET 8 716.80.10 BMOU2245914 001 SIDE TABLE 43.3X 53.7X60 CM 9403.60.90 WALL C ABINET 150X500X500 CM 94 03.60.90 SHELF PLATE 13X27 .2X0.18 CM 9403.60.90 SHOE CABINET 35X 110X160 CM 940 3.60.90 SHELF PLATE 15X40X 0.1 6 CM 9403.60.90 SHELF P LATE 15X50X0.16 CM 94 03.60 .90 SOFA L 45X55X150 CM 94 01.61.00 SOF A L BACKRESTS 0.50X20X150 CM 9401.61.00 SOFA R 45X55X150 CM 9401.6 1.00 SOFA R BACKRESTS 0 BMOU2245914 001 .50 X20X150 CM 9401.61.00 COUN TER 70X116X120 CM 9401.61. 00 STORAGE SHELF 48X48X200 CM 94 03.20.90 ACRYLIC STA ND 25.4X25.4 CM. 3926.90 .9 9 LIGHTBOX SIGNAGE 305X61X 10 CM 9405.61.9 0 STICKER S ET BOX 4908.90.00 ACRYLIC LOGO SI GNAGE 100X100 CM 39 26.90.99 ROLLER BLINDS 63 0 3.91.00 QUILT WITH CARTOON PATTERN 6301.40. 90 ARTIFI CIAL ORCHID FLOWERS 6702.9 0.90 ELE BMOU2245914 001 PHANT HEAD SCULPTU RE 25 INCH 3926.40.00 SMAL L ELEPHANT SCULPTURE 3926. 40.00 FLOWER PATT ERN VASE 3926.90.99 ELEPHANT PATTER N VASE 39 26.90.99 THAI FID DLE SAW DUANG 9202.90.00 P ICTURE OF THE GOLDEN SUWAN NAHONG BOAT 9701.9 1.00 PIC TURE OF PLUMERIA FLOWER 97 01.91.00 PORTRAIT OF A WOM AN ON A FLOWER 9701.91.00 P ICTURE OF HORSES 9701.91. 00 PICTURE OF A DUC BMOU2245914 001 K 9701. 91.00 PICTURE OF FRUITS 97 01.91.00 P ICTURE OF COLOUR FUL FLOWERS 9701.91.00 CAR V ED SCULPTURE OF MOTHER EA RTH 9701.91.00 STOV E WITHO UT HANDLE 6912.00.00 BANAN A ARTIFICI AL TREES 6702.90 .90 ACI SCAC CODE: 8182 HB L NO.: TH24040395 ACTUAL SHIPPER: MR. SUNGE S APPHAN SAEN CONSIGNEE AND NOTIFY CONTINUATION : EMAIL: CYRCH AT COLEINTL.COM

PACKAGES: 260 TOTAL WEIGHT : 282100.000 KG 13 X40 HC F CL CONTAINING TOTAL 260 PA LLETS SOL AR PV MODULE (BIF ACIAL) BI-55-540WP (8060 P CS.) H.S. CODE 85414300 NE T WEIGHT: 272428.0 00 KGS G ROSS WEIGHT: 282100.000 KG S S/BILL NO. 8493069 DT 20 /03/2024 INV NO. 530102007 7 DTD 18/03/2024 HBL NO. E XPGPX1111 SCAC COD FFAU3877763 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT IN ACCORDANCE WITH BL CLAUSE 14: MERCHAN T REF ERENCE FOR THEIR SOLE AND EXCLUSIVE USE : EXPGPX1111 NAC : WAAREE ENERGIES LIMI TED TCNU9158250 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT IN ACCORDANCE WITH BL CLAUSE 14: MERCHAN T REF ERENCE FOR THEIR SOLE AND EXCLUSIVE USE : EXPGPX1111 NAC : WAAREE ENERGIES LIMI TED TCNU9464420 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT IN ACCORDANCE WITH BL CLAUSE 14: MERCHAN T REF ERENCE FOR THEIR SOLE AND EXCLUSIVE USE : EXPGPX1111 NAC : WAAREE ENERGIES LIMI TED TCLU4886282 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT IN ACCORDANCE WITH BL CLAUSE 14: MERCHAN T REF ERENCE FOR THEIR SOLE AND EXCLUSIVE USE : EXPGPX1111 NAC : WAAREE ENERGIES LIMI TED CAIU7594349 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT IN ACCORDANCE WITH BL CLAUSE 14: MERCHAN T REF ERENCE FOR THEIR SOLE AND EXCLUSIVE USE : EXPGPX1111 NAC : WAAREE ENERGIES LIMI TED DFSU6457873 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT IN ACCORDANCE WITH BL CLAUSE 14: MERCHAN T REF ERENCE FOR THEIR SOLE AND EXCLUSIVE USE : EXPGPX1111 NAC : WAAREE ENERGIES LIMI TED CAAU5803112 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT IN ACCORDANCE WITH BL CLAUSE 14: MERCHAN T REF ERENCE FOR THEIR SOLE AND EXCLUSIVE USE : EXPGPX1111 NAC : WAAREE ENERGIES LIMI TED FSCU9913777 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT IN ACCORDANCE WITH BL CLAUSE 14: MERCHAN T REF ERENCE FOR THEIR SOLE AND EXCLUSIVE USE : EXPGPX1111 NAC : WAAREE ENERGIES LIMI TED MSMU5290151 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT IN ACCORDANCE WITH BL CLAUSE 14: MERCHAN T REF ERENCE FOR THEIR SOLE AND EXCLUSIVE USE : EXPGPX1111 NAC : WAAREE ENERGIES LIMI TED MSDU8676218 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT IN ACCORDANCE WITH BL CLAUSE 14: MERCHAN T REF ERENCE FOR THEIR SOLE AND EXCLUSIVE USE : EXPGPX1111 NAC : WAAREE ENERGIES LIMI TED TCLU7228840 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT IN ACCORDANCE WITH BL CLAUSE 14: MERCHAN T REF ERENCE FOR THEIR SOLE AND EXCLUSIVE USE : EXPGPX1111 NAC : WAAREE ENERGIES LIMI TED FSCU8354740 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT IN ACCORDANCE WITH BL CLAUSE 14: MERCHAN T REF ERENCE FOR THEIR SOLE AND EXCLUSIVE USE : EXPGPX1111 NAC : WAAREE ENERGIES LIMI TED SEGU6920793 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT IN ACCORDANCE WITH BL CLAUSE 14: MERCHAN T REF ERENCE FOR THEIR SOLE AND EXCLUSIVE USE : EXPGPX1111 NAC : WAAREE ENERGIES LIMI TED

PACKAGES: 160 TOTAL WEIGHT : 173600.000 KG 08 X40 HC F CL CONTAINING TOTAL 160 PA LLETS SOL AR PV MODULE (BIF ACIAL) BI-55-545WP (4960 P CS.) H.S. CODE 85414300 NE T WEIGHT: 167648.0 00 KGS G ROSS WEIGHT: 173600.000 KG S S/BILL NO. 8494701 DT 20 /03/2024 INV NO. 530102007 8 DTD 18/03/2024 HBL NO. E XPGPX1112 SCAC COD MEDU7623392 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT NAC : WAAREE ENERGI ES LIMITED IN ACCORD ANCE W ITH BL CLAUSE 14: MERCHANT REFERENCE F OR THEIR SOLE AND EXCLUSIVE USE: EXPGPX1 112 TCNU6059444 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT NAC : WAAREE ENERGI ES LIMITED IN ACCORD ANCE W ITH BL CLAUSE 14: MERCHANT REFERENCE F OR THEIR SOLE AND EXCLUSIVE USE: EXPGPX1 112 FSCU9887472 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT NAC : WAAREE ENERGI ES LIMITED IN ACCORD ANCE W ITH BL CLAUSE 14: MERCHANT REFERENCE F OR THEIR SOLE AND EXCLUSIVE USE: EXPGPX1 112 MEDU7596764 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT NAC : WAAREE ENERGI ES LIMITED IN ACCORD ANCE W ITH BL CLAUSE 14: MERCHANT REFERENCE F OR THEIR SOLE AND EXCLUSIVE USE: EXPGPX1 112 TCLU5517123 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT NAC : WAAREE ENERGI ES LIMITED IN ACCORD ANCE W ITH BL CLAUSE 14: MERCHANT REFERENCE F OR THEIR SOLE AND EXCLUSIVE USE: EXPGPX1 112 FFAU3822230 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT NAC : WAAREE ENERGI ES LIMITED IN ACCORD ANCE W ITH BL CLAUSE 14: MERCHANT REFERENCE F OR THEIR SOLE AND EXCLUSIVE USE: EXPGPX1 112 FFAU3811386 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT NAC : WAAREE ENERGI ES LIMITED IN ACCORD ANCE W ITH BL CLAUSE 14: MERCHANT REFERENCE F OR THEIR SOLE AND EXCLUSIVE USE: EXPGPX1 112 BMOU4304446 001 E : GPXG ==US-DOCS=GEPAXGROUP.COM +1646810873 5 =ON O/B OF WA AREE ENERGIES LT FREIGHT C OL LECT NAC : WAAREE ENERGI ES LIMITED IN ACCORD ANCE W ITH BL CLAUSE 14: MERCHANT REFERENCE F OR THEIR SOLE AND EXCLUSIVE USE: EXPGPX1 112

STEEL NAILS 1000 CARTONS ON 11 PALLETS STEEL NAILS SHIPPER COME BEST (THAILAND) CO.,LTD 820 MOO 7 TAMBOL THA TUM, AMPHUR SI MAHA PHOT, EGHU3575589 001 PRACHINBURI 25140 HTS 7317.00.5508 CASTER SWIVEL PLATE PU WHEEL SHIPPER WONG AREE CASTER INTERNATIONAL CO.,LTD. 129/1 M.17 BANGPLEE INDUSTRIAL ESTATE BANGSAOTHONG , SAMUTPRAKAN 10540 HTS 8302.20.0000 EGHU3575589 001 @ A.) COMBEST (THAILAND) CO.,LTD. B.) WONG AREE CASTER INTERNATIONAL CO.,LTD.

WOOD FLOORING TOTAL 1,020 CARTONS (7,140 PCS.) WOOD FLOORING (1,020 CARTONS ) [HS. CODE 4418.99] WOOD PRODUCTS AS PER INVOICE NO.AR.006/2024 7,140 PCS. TCLU8867450 001 G.W. 20,851 KGS. 29.044 M3 (AS PER PO. NO.PWP-036/24) ACTUAL SHIPPER AREE APHILUCK CO.,LTD. @ FAX 662-6422689

WOMENS 100% COTTON WOVEN DUNG AREE ORDER NO:500030697311 (ASN NO: 49252201942292), HS CODE: 620462 INVOICE NO: J2 L20232401311 DATE: 30-01-2024 CONTRACT: J2L/ASOS/001/2023 DATE: 13-08-2023 EXP: 2854/0 TCNU7333523 001 00716/2024 DATE: 04-02-2024 B/E NO.: C34848 DATE: 04 -02-2024 MAERSK CONTAINER SER IVCES CO ADDRESS . 9400 ARR OWPOINT BLVD, CHARLOTTE, NOR TH CAROLINA POSTCODE: 28273 U.S EMAIL: US.IMPORT@MAERSK.C OM CIK - 0001884303

WOMENS 100% COTTON WOVEN DUNG AREE ORDER NO: 500030380525 (ASN NO: 49252201893820) HS CODE: 620462 INVOICE NO: J2L 20232401144 DATE: 31-12-2023 CONTRACT: J2L/ASOS/001/2023 DATE: 13-08-2023 EXP: 2854/00 CAAU6631640 001 7208/2023 DATE: 31-12-2023 B/E NO.: C 330683 DATE: 31 -12-2023 MAERSK CONTAINER SER IVCES CO 9400 ARROWPOINT BLVD , CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IM PORT@MAERSK.COM CIK - 0001884 303

WOMENS 100% COTTON WOVEN DUNG AREE ORDER NO: 500029995829 ( ASN NO: 49252201845033) HS C ODE: 620462 INVOICE NO: J2L2 0232401034 DATE: 06-12-2023 CONTRACT: J2L/ASOS/001/2023 D ATE: 13-08-2023 EXP: 2854/006 MSKU9781614 001 681/2023 DATE: 06-12-2023 B /E NO.: C 305835 DATE: 06- 12-2023 MAERSK CONTAINER SERI VCES CO 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IMP ORT@MAERSK.COM CIK - 00018843 03

WOOD FLOORING TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE 4418.99] WOOD PRODUCTS AS PER INVOICE NO.AR.084/2023 10,692 PCS. TGBU6944662 001 G.W. 21,294 KGS. 28.584 M3 (AS PER PO. NO.PWP-323/23) ACTUAL SHIPPER AREE APHILUCK CO.,LTD.

540 CARTONS/G.W.1826.370 KGS./8.124 M3. (6 PA LLETS) MOTOR ACTUATOR (C1) 277319BU0A (P/O NO . B1001570-2-84). MOTOR ACTUATOR (C1) 277329B U0A (P/O NO. B1001570-3-84) MOTOR ACTUATOR (C 1) 277305NA0B (P/O NO. B1001570-5-45) MOTOR A CTUATOR (C1) 277315NA0B (P/O NO. B1001570-6-4 1) MOTOR ACTUATOR (C1) 277316RF0B (P/O NO. B1 ZCSU7339871 001 001570-7-20) MOTOR ACTUATOR (C1) 277306RF0B ( P/O NO. B1001570-8-20) H.S.CODE:8501.10.99 IN VOICE NO.:TTNX2401003 DATE: 08-JAN-2024 AMS - KWEO ACI- 8146 HBL-605142027534 60 CARTONS/G .W.714.710 KGS./0.796 M3. (2 PALLETS) (60 CAR TONS) HEX CAP SCREWS STAINLESS STEEL 304 INVO ICE NO. 2THA2401004 HS.CODE:7318.15.00 N.W.: 682.51 KGS. "EXPORTER NAME TONG HEER FASTENER ZCSU7339871 001 S (THAILAND)" "USA AMS SCAC GOLA" "HBL AMS GO LA764916825606" "CANADA ACI SCAC 8072" "HBL A CI 807276490016825606" 24 CARTONS/G.W.591.60 0 KGS./1.059 M3. CASTER SWIVEL PLATE PU WHEEL PO :36343-7150769 HTS: 8302.20.0000 HB/L NO. : OOCOBKK240010400 SCAC CODE: OOCO EXPORTER N AME: WONG AREE CASTER INTERNATIONAL CO.,LTD. 29 CARTONS/G.W.373.500 KGS./2.600 M3. PARTS ZCSU7339871 001 & ACCESSORIES FOR MICROSCOPE HS.CODE: 9011900 0 HB/L # 2401FUTBKK01 SCAC : EMOC ACTUAL SHIP PER: CARTON OPTICAL (SIAM) CO., LTD. 10 CART ONS/G.W.137.715 KGS./0.612 M3. RUBBER O-RING HS.CODE: 40169320 AMS SCAC CODE: SCQH ACI SCA C CODE: 8FM8 ===================== HBL NO.: S LT240032HOU EXPORTER NAME: GE MAO RUBBER INTE RNATIONAL (THAILAND) CO.,LTD. S/GE MAO RUBBER ZCSU7339871 001 INTERNATIONAL(THAILAND) CO., LTD 250 CARTON S/G.W.625.00 KGS./11.912 M3. (6 PALLETS) PO# 36697 PI# QLPI2023120004 HS CODE; 3924.90 HOU SEHOLD ARTICLES AND TOILET ARTICLES OF PLASTI C SCAC CODE : ECUW AMSBL : BKKNYC02142 SCAC A CI : 8F34 S/NEW ARRIVA CO.,LTD. 10 PACKA GES/G.W.2802.150 KGS./15.627 M3. GOODS MADE F ROM STAINLESS STEEL VENTILATION AND FILTRATIO ZCSU7339871 001 N EQUIPMENT AND PARTS INVOICE NO. 91700200 HS CODE : 84213990, 73269099, 84219970, 4821909 0 SCAC : ORLC HBL : OLNYC2401001 ACTUAL SHIPP ER : PLYMOVENT MANUFACTURING CO.,LTD. 13 PAC AKGES/G.W.1559.560 KGS./19.032 M3. (13 PALLET S=520 PIECES) FUEL PUMP HS CODE: 841330 HBL N O. S04210390 SCAC AMS : RLUS ACTUAL SHIPPER : ACCAUTO (THAILAND) CO.,LTD. #10120 REF NO.1 ZCSU7339871 001 092341

WOOD FLOORING TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE 4418.99] WOOD PRODUCTS AS PER INVOICE NO.AR.082/2023 10,692 PCS. GAOU6406913 001 G.W. 21,294 KGS. 28.584 M3 (AS PER PO. NO.PWP-322/23) ACTUAL SHIPPER AREE APHILUCK CO.,LTD. @ FAX 662-6422689-90

WOOD FLOORING TOTAL 960 CARTONS (6,720 PCS.) WOOD FLOORING (960 CARTONS ) [HS. CODE 4418.99] WOOD PRODUCTS AS PER INVOICE NO.AR.078/2023 6,720 PCS. EITU9137071 001 G.W. 21,488 KGS. 29.872 M3 (AS PER PO. NO.PWP-309/23) ACTUAL SHIPPER AREE APHILUCK CO.,LTD. @ FAX 662-6422689-90

WOMENS 100% COTTON WOVEN DUNG AREE ORDER NO: 500030260859 ( ASN NO: 49252201836849) HS C ODE: 620462 INVOICE NO: J2L2 0232400990 DATE: 30-11-2023 CONTRACT: J2L/ASOS/001/2023 D ATE: 13-08-2023 EXP: 2854/006 MRKU3157640 001 545/2023 DATE: 30-11-2023 B /E NO.: C 300077 DATE: 30 -11-2023 MAERSK CONTAINER SER IVCES CO 9400 ARROWPOINT BLVD , CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IM PORT@MAERSK.COM CIK - 0001884 303

2B NDTR SONIC TRACK JKT 62014 090 BABIES TSHIRT/BABIES DUNG AREE 61112000.50/62092000 GI RLS RAINCOAT 61043300 GIRLS PULLOVER/GIRLS DRESS 61102000 .90/62044200 BABIES SHIRT/BAB IES SHORTS 61112000.50/620920 BSIU9069108 001 00 GIRLS TROUSERS 62046200 PRINTED 100% POLYESTER KNITTED BLANKET 6301400000 BG TEXTU RED SWIMSUIT 6111300050 7G W AVE STRIPE KNIT JMPER 6110200 090 LADIES KNITTED PULLOVER 6110300090 2G FLOWER KNIT 1 6114300090 LACE KIMONO 61143 BSIU9069108 001 00090 EARRING 71171900 EARR ING 71171900 NECKLACE 71179 000 RING 71171900 12PK MIX DIA PEARL STUD A 7117190000 MF BUTTERFLY HOOP 7117190000 MF 3 ROW BUTTERFLY NL 711719 0000 MF BUTTERFLY HOOP DROP 7117190000 EARRING 711719000 BSIU9069108 001 0 RING 71171900 RINGS 7117 19 NECKLACE 71171900 RING 7117190000 NECKLACE 71171900 00 LADIES 80%COTTON 20%POLYES TER KNITTED SWEATER 611020009 0 LADIES 88%COTTON 12%POLYEST ER KNITTED SWEATER 611020009 0 LADIES 80%COTTON 20%POLVEST BSIU9069108 001 ER KNITTED SWEATER 6110200090 PENDANT 95030089 BROOCH 7 1179000 EARRINGS 71171900 P LASTIC NAILS 3926909090 2B D TR MICKEY MOUSE BS 6203439090 2B NDTR SUPER MARIO BS 6203 439090 2B DTR SPIDERMAN BS 6 203439090 OG FASHION FOOTBED BSIU9069108 001 6402992900 DIFFUSER 3307490 000 STORAGE BARREL 420212900 0

FURNITURE PARTS INV 2023050000959 OC 001501 60 DELIVERY ADDRESS AREE ATC BUILDING C 10075 BARNES CANYON RD SAN DIEGO, CA 92121 FANU1061814 001 UNITED STATES SABRINA OGHASSABIAN PHONE: +619-380-5554

WOMENS 100% COTTON WOVEN DUNG AREE ORDER NO: 500029995832 ( ASN NO: 49252201803908) HS C ODE: 620462 INVOICE NO: J2L2 0232400850 DATE: 01-11-2023 CONTRACT: J2L/ASOS/001/2023 D ATE: 13-08-2023 EXP: 2854/005 MRKU5323442 001 951/2023 DATE: 01-11-2023 B /E NO.: C 271309 DATE: 01 -11-2023 MAERSK CONTAINER SER IVCES CO 9400 ARROWPOINT BLVD , CHARLOTTE, , NORTH CAROLI NA POSTCODE: 28273 UNITED ST ATES CIK - 0001884303 EMAIL: US.IMPORT@MAERSK.COM

4 PACKAGES/G.W.1423.700 KGS./3.113 M3. (2 PAL LETS) SUCTION PIPE FOR POWER STEERING PUMP OF AUTOMOBILE INVOICE NO. YO202310004 HS CODE : 870829 SCAC CODE : ECUW AMSBL : BKKATL00689 SCAC ACI : 8F34 S/ YUHARA MANUFACTURING (THAI LAND) YUHARA MFG USA. INC. PACKAGES STC P.O 9 97,998 C/S NO. 1/2-2/2 SERIAL231031 1,423.700 ZCSU7516597 001 3.113 481 481 CARTONS/G.W.663.780 KGS./3.717 M3. P.O. NO.: 8512371 MBX DIECAST 2024 3C (2 4PK) - 4LB QTY : 11544 PCS HS CODE: 950300007 3 COMMERCIAL INVOICE : BA9896 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MAT ERIALS FINAL DESTINATION : FORSYTH, USA SCAC CODE : EFLR AMSBL : 37023223639 SCAC ACI :8F0 N S/MATTEL BANGKOK 18 CARTONS/G.W.303.600 KG ZCSU7516597 001 S./1.544 M3. PART FOR CONDITIONER 18 CARTONS (348 UNITS) HS CODE 8415.90.19 EXPORTER NAME : FUJITSU GENERAL (THAILAND) CO., LTD "USA AM S SCAC GOLA" "HBL AMS GOLA764916623394" HS CO DE(S):841590 4 PACKAGES/G.W.2237.00 KGS./5.8 08 M3. (4 PALLETS) LAMINATED ARAMID INSULATIO N PAPER INVOICE NO.NTC-2310055 H.S. CODE: 560 3.93 SCAC CODE : ECUW AMSBL : BKKCHI01540 SCA ZCSU7516597 001 C ACI : 8F34 S/NIKKAN (THAILAND) CO.,LTD. NT C-2310055 PACKAGES STC ARTRON AMERICA NO. 1-4 MADE IN THAILAND 2,237.000 5.808 300 300 CAR TONS/G.W.2880.00 KGS./3.384 M3. (3 PALLETS) C UTTING AND GRINDING WHEELS HTS: 68042210 HB/ L NO.: OOCOBKK230446100 SCAC CODE: OOCO EXPOR TER NAME: YASUN ABRASIVES THAILAND CO LTD 8 C ARTONS/G.W.57.200 KGS./0.198 M3. ITEM : 75662 ZCSU7516597 001 DESCRIPTION : HARNESS GRILL LIGHT LOW TEMP S F 22 ITEM : 75663 DESCRIPTION : CABLE GRILL L IGHT HIGH TEMP SF 22 HTS:8544.42.9090 HB/L N O.: OOCOBKK230446300 SCAC CODE: OOCO EXPORTER NAME: JAVA TECH (THAILAND) CO. LTD 9 CARTONS G/.W.262.530 KGS./0.220 M3. CASTER SWIVEL PLA TE PU WHEEL HTS: 8302.20.0000 HB/L NO.: OOCOB KK230446200 SCAC CODE: OOCO EXPORTER NAME: WO ZCSU7516597 001 NG AREE CASTER INTERNATIONAL CO.,LTD. 100 CAR TONS/G.W.917.580 KGS./9.146 M3. (HTS# 6205.20 .2026) MEN'S 100% COTTON LONG SLEEVES WOVEN D RESS SHIRT STYLE# ST003 CLASSIC / BN CUSTOMER PO# 11005 MEN'S 100% COTTON LONG SLEEVES WOV EN DRESS SHIRT STYLE# ST003 CLASSIC / RT CUST OMER PO# 11005 MEN'S 100% COTTON LONG SLEEVES WOVEN DRESS SHIRT STYLE# ST003 CLASSIC - BIG ZCSU7516597 001 & TALL / RT CUSTOMER PO# 11005 MEN'S 100% CO TTON LONG SLEEVES WOVEN DRESS SHIRT STYLE# ST 003 SLIM / BN CUSTOMER PO# 11005 MEN'S 100% C OTTON LONG SLEEVES WOVEN DRESS SHIRT STYLE# S T003 SLIM / RT CUSTOMER PO# 11005 MEN'S 100% COTTON LONG SLEEVES WOVEN DRESS SHIRT STYLE# ST003 EXTRA SLIM / BN CUSTOMER PO# 11005 MEN' S 100% COTTON LONG SLEEVES WOVEN DRESS SHIRT ZCSU7516597 001 STYLE# ST003 EXTRA SLIM / RT CUSTOMER PO# 110 05 TGA INV.184463013(18431391) SCAC : FLXT AM S HBL : FLXT00002390260A ACTUAL SHIPPER : THA I GARMENT EXPORT CO.,LTD TO: CARTONS STC THE BLACK TUX 105 RESEARCH DRIVE JENKINS TOWNSHIP PA 18640 UNITED STATES 917.580 9.146 1 1 CAS E/G.W.750.00 KGS./6.170 M3. USED HOUSEHOLD GO ODS AND PERSONAL EFFECT H.S.CODE: 630900 00 0 ZCSU7516597 001 0 SCAC CODE : ECUW AMSBL : BKKJAX00063 SCAC A CI : 8F34 S/SANTA FE THAILAND / MR. NESTOR NE CESITO MR. NESTOR NECESITO CASE STC BERMUDA 7 50.000 6.170 34 34 CARTONS/G.W.268.050 KGS./4 .796 M3. ( 3 PALLETS ) GROMMET H.S.CODE 4016. 99 FUSE BLOCK ASSY H.S.CODE 8536.10 INV.NO.SE NT31102, SENT31103B SCAC CODE : ECUW AMSBL : BKKNYC02023 SCAC ACI : 8F34 EXPORTER : SEAPS ZCSU7516597 001 (THAILAND) CO.,LTD. 2 CARTONS/G.W.26.020 KGS. /0.610 M3. (1 PALLET) SHELL BAND, SHIELD BAND H.S.CODE 7326.90 INV.NO.SENT31101 SCAC CODE : ECUW AMSBL : BKKNYC02024 SCAC ACI : 8F34 EX PORTER : SEAPS (THAILAND) CO.,LTD. 978 CARTON S/G.W.1349.640 KGS./7.557 M3. P.O. NO.: 85123 71 MBX DIECAST 2024 3C (24PK) - 4LB QTY : 234 72 PCS HS CODE: 9503000073 COMMERCIAL INVOICE ZCSU7516597 001 : BA9895 FREIGHT COLLECT THIS SHIPMENT CONTA INS NO WOOD PACKAGING MATERIALS FINAL DESTINA TION : PEDRICKTOWN, US SCAC :.EFLR #10120 REF NO.1061470

THREE HUNDRED TWENTY-FIVE CART ONS 100%VISCOSE WOVEN BABIES /BOYS SHIRT P.O. NO : 882615 0658 INV NO : PCG/259/23-24 DTD.04-09-2023 (540 / 180 P CS.) HTS CODE : 62093000/620 53090 STOCK NO ITEM NO. Q MRKU0709957 001 UANTITY CTN V23 1BN CAMFA M1 75059607 360 15 V23 1 BN CAMFAM2 75059609 360 15 --------------- 720 30 100%VISCOSE WOVEN BABIES/ GI RLS DRESS (540 / 180 PCS.) HTS CODE :62093000/62044490 V23 1BA VESFAM1 75059611 36 MRKU0709957 001 0 15 V23 1BA VESFAM2 7505 9613 360 15 ------------- 720 30 100%VISCOSE WOV EN PET DRESS. HTS CODE : 621 49090 V231BAVESFAMPET 75059 615 360 20 V231BNVESFAMPE T 75059618 360 20 ------ --- 720 40 100%COTTON WOV MRKU0709957 001 EN BABIES /GIRLS DENIM JUMPS UIT. (195 / 75 PCS). HTS C ODE :62092090/62114290 V231B AJARDRUFFL 75059583 270 15 540 30 100% VISCOSE WOVEN BABIES/GIRLS SETS. .(TOP+PA NTS). (210 / 60 SETS.) HTS CODE 62093000/ 62114300/ 6204 MRKU0709957 001 6300 V23 1BA SETMARI 750595 84 270 15 :100%COTTON WOVE N BABIES BOYS SHIRT. (420 / 120 PCS). HTS CODE : 6209209 0/62052090 V23 1BNCAMBLUE 7 5059591 270 15 V23 1BNCAMG REEN 75059598 270 15 ----- ------- 540 30 100% COTT MRKU0709957 001 ON WOVEN BABIES/GIRLS SHORTY SETS ( TOP+SHORTS). (210/ 6 0 SETS.) HTS CODE : 62092090 / 62114290/62046290 V23 2BAS ETBORD 75059620 270 15 100 % VISCOSE WOVEN BABIES BODY SU IT. "HTS CODE : 62093000" V232BABODYPRIMA 75059635 270 MRKU0709957 001 15 100% COTTON WOVEN BABIE S/ GIRLS BODY SUIT (420 / 1 20 PCS). HTS CODE : 62092090 / 62114290 V232BAENTMINIPR 7 5059650 270 15 V23 2BA SET LILA 75059666 270 15 ----- --------- 540 30 100% COT TON WOVEN BABIES/ GIRLS DUNG MRKU0709957 001 AREE (420 / 120 PCS). HTS CODE : 62092090/ 62114290 V2 32BAENTFLORPI 75059681 270 15 V23 2BAENTMARGA 75059697 270 15 ------------ 540 30 100%COTTON WOVEN BABIE S/ BOYS DUNGREE (195 / 75 PC S). HTS CODE : 62092090/6211 MRKU0709957 001 4290 V232BNJARDVERDE 7505971 3 270 15 70%COTTON DENIM / 30%POLYESTER WOVEN BABIES BO YS BODY SUIT (210 / 60 PCS HTS CODE : 62092090/62114290 V23 2BNENTDENIM 75059715 27 0 15 100%COTTON WOVEN BABIE S/BOYS DUNGREE (195 / 75 PCS MRKU0709957 001 ) HTS CODE : 62092090/621142 90 V231BAJARDRUFFL 75059583 270 15 100% VISCOSE WOVEN BABIES/GIRLS (210 / 60 SETS. ) HTS CODE 62093000/ 6211430 0/ 62046300 V23 1BA SETMARI 75059584 270 15 100%COTTON WOVEN BABIES BOYS SHIRT (42 MRKU0709957 001 0 / 120 PCS). HTS CODE : 620 92090/62052090 V23 1BNCAMBLU E 75059591 270 15 V23 1BNCAMGREEN 75059598 270 15 ------------ 540 3 0 HTS CODE : 62092090/621142 90 NET WEIGHT : 698.450 KGS S/BILL NO:3948431/15.9.2023 MRKU0709957 001 FREIGHT COLLECT FF=52C 0018127 FREIGHT COLLECT MR KU0709957 4200 325 CT DOOR/CY 994.19 KGM 6.36 MTQ 231080719

WOMENS 100% COTTON WOVEN DUNG AREE ORDER NO: 500029424248 ( ASN NO: 49252201707539) HS C ODE: 620462 INVOICE NO: J2L2 0232400474 DATE: 24-08-2023 CONTRACT: J2L/ASOS/2023 DATE: 24-01-2023 EXP: 2854/004780/ MAGU2539927 001 2023 DATE: 24-08-2023 B/E N O.: C 212111 DATE: 24-08-20 23 MAERSK CONTAINER SERVICES CO. ADDRESS . 9400 ARROWPOI NT BLVD, CHARLOTTE, NORTH CA ROLINA 28273 EMAIL: US.IMPORT @MAERSK.COM CIK - 0001884303

TOTAL 612 PACKAGES SOLAR PV MODULE (BIFACIAL) SOLAR PV M ODULE (BIFACIAL) BI-55-540WP SOLAR PV MODULE (BIFACIAL) BI- 55-545WP (18972 PCS.) H.S. CODE - 85414300 INV NO. 5329 030428 DT: 24-08-2023 INV NO. MRKU4854594 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 MRKU4854594 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI MRKU4854594 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 MRKU4854594 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 MRSU3468413 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 MRSU3468413 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI MRSU3468413 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 MRSU3468413 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 MRSU6459816 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 MRSU6459816 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI MRSU6459816 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 MRSU6459816 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 MSKU1060545 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 MSKU1060545 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI MSKU1060545 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 MSKU1060545 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 HASU4916240 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 HASU4916240 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI HASU4916240 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 HASU4916240 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 SUDU6745026 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 SUDU6745026 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI SUDU6745026 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 SUDU6745026 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 SUDU8605321 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 SUDU8605321 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI SUDU8605321 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 SUDU8605321 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 TRHU7290024 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 TRHU7290024 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI TRHU7290024 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 TRHU7290024 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 MRKU4547617 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 MRKU4547617 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI MRKU4547617 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 MRKU4547617 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 MRSU5053381 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 MRSU5053381 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI MRSU5053381 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 MRSU5053381 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 MRKU5744077 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 MRKU5744077 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI MRKU5744077 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 MRKU5744077 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 MRKU6143867 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 MRKU6143867 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI MRKU6143867 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 MRKU6143867 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 MRSU3431100 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. 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SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 HASU4130570 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI HASU4130570 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 HASU4130570 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 MRKU2718808 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 MRKU2718808 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI MRKU2718808 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 MRKU2718808 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 MRKU5621576 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 MRKU5621576 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI MRKU5621576 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 MRKU5621576 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 CRSU9313276 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 CRSU9313276 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI CRSU9313276 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 CRSU9313276 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 MSKU1652502 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 MSKU1652502 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI MSKU1652502 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 MSKU1652502 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374

WOOD FLOORING TOTAL 1,020 CARTONS (7,140 PCS.) WOOD FLOORING (1,020 CARTONS ) [HS. CODE 4418.99] AS PER INVOICE NO.AR.054/2023 7,140 PCS. TGBU6508099 001 G.W. 21,605 KGS. 30.024 M3 (AS PER PO. NO.PWP-173/23) ACTUAL SHIPPER AREE APHILUCK CO.,LTD. @ TEL 662-6422888 FAX 662-6422689-90

WOOD FLOORING TOTAL 1,080 CARTONS (7,560 PCS.) WOOD FLOORING (1,080 CARTONS ) [HS. CODE 4418.99] AS PER INVOICE NO.AR.053/2023 7,560 PCS. BMOU5136352 001 G.W. 20,934 KGS. 29.196 M3 (AS PER PO. NO.PWP-145/23) ACTUAL SHIPPER AREE APHILUCK CO.,LTD. @ FAX 662-6422689-90

WOOD FLOORING TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE 4418.99] WOOD PRODUCTS AS PER INVOICE NO.AR.055/2023 10,692 PCS. IMTU1053260 001 G.W. 21,294 KGS. 28.584 M3 (AS PER PO. NO.PWP-226/23) ACTUAL SHIPPER AREE APHILUCK CO.,LTD. @ FAX 662-6422689-90

TOTAL 2,256 PKGS. (10,704 PCS.) WOOD FLOORING (1,056 CARTONS ) [HS. CODE : 4418.99] WOOD PRODUCTS AS PER INVOICE AS PER INVOICE NO.A R.050/2023 9,504 PCS. G.W. 18,880 KGS. 25.40 8 M3 ( 1,200 PCS ) [HS. CODE : 4418.99] WOO D PRODUCTS(SAMPLE) AS PER INVOICE AS PER INV OICE NO.AR.050/2023 1,200 PCS. G.W. 1,698 KG ZCSU2633836 001 S. 2.120 M3 (AS PER PO. NO.PWP-178/23) ACTUA L SHIPPER : AREE APHILUCK CO.,LTD #TEL NO:662-6422888 FAX NO:662-6422689-90

WOMENS 100% COTTON WOVEN DUNG AREE ORDER NO: 500028936388 ( ASN NO: 49252201654426) HS C ODE: 620462 INVOICE NO: J2L2 0232400242 DATE: 26-07-2023 CONTRACT: J2L/ASOS/2023 DATE: 24-01-2023 EXP: 2854/004049/ HASU1154250 001 2023 DATE: 27-07-2023 B/E N O.: C 186924 DATE: 27-07-20 23 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOIN T BLVD, CHARLOTTE, NORTH CAR OLINA POSTCODE: 28273 EMAIL: US.IMPORT@MAERSK.COM CIK - 00 01884303

TOTAL 1,180 PKGS. (10,645 PCS.) WOOD FLOORING (1,155 CARTONS) [HS.CODE:4418.99] AS PER INV OICE NO.AR.045/2023 10,395 PCS. G.W. 20,703 K GS. 27.790 M3 (25 BUNDLES) [HS.CODE:4418.75] AS PER INVOICE NO.AR.045/2023 250 PCS. G.W. 282 KGS. 0.563 M3 (AS PER PO. NO.PWP-158/23) ACTUAL SHIPPER : AREE APHILUCK CO.,LTD

TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORI NG (1,188 CARTONS ) [HS. CODE : 4418.99] AS PER INVOICE NO.AR.042/2023 (AS PER PO. NO.PW P-147/23) ACTUAL SHIPPER : AREE APHILUCK CO. ,LTD. #FAX : 662-6422689-90 ##FAX : 1-617-56 7-4082

04X40' HC FCL CONTAINING TOTA L 80 PALLETS BI-FACIAL MONO P ERC SOLAR MODULE AS PER PURCHA SE ORDER NO. C13201-2 DATED 0 3-02-2022 INCOTERMS:DDP,SPUR TEXAS SOLAR PV MODULES (BIFAC IAL) BI-55-545WP (2480 PCS.) MRKU5411137 001 H.S. CODE - 85414300 S/BILL N O. 1963241 DT 23-06-2023 INV NO. 5329030214 DTD 23-06-2023 NET WEIGHT: 83824.00 KGS GRO SS WEIGHT: 86800.00 KGS -CO NTACT PERSON - RAGHAV CHAVDA CONTACT NO - +91 8780381440 E MAIL ID - RAGHAVENDRA.CHAVDA@I MRKU5411137 001 SS-GF.COM ON BEHALF OF M/S.WA AREE ENERGIES LIMITED --EM AIL ID :- BYRON.WILLIAMS@GENEV ELINESLTD.COM EMAIL ID :- RAG HAVENDRA.CHAVDA@ISS-GF.COM FREIGHT PREPAID CAAU6535605 001 H.S. CODE - 85414300 S/BILL N O. 1963241 DT 23-06-2023 INV NO. 5329030214 DTD 23-06-2023 NET WEIGHT: 83824.00 KGS GRO SS WEIGHT: 86800.00 KGS -CO NTACT PERSON - RAGHAV CHAVDA CONTACT NO - +91 8780381440 E MAIL ID - RAGHAVENDRA.CHAVDA@I CAAU6535605 001 SS-GF.COM ON BEHALF OF M/S.WA AREE ENERGIES LIMITED --EM AIL ID :- BYRON.WILLIAMS@GENEV ELINESLTD.COM EMAIL ID :- RAG HAVENDRA.CHAVDA@ISS-GF.COM FREIGHT PREPAID MRSU3698484 001 H.S. CODE - 85414300 S/BILL N O. 1963241 DT 23-06-2023 INV NO. 5329030214 DTD 23-06-2023 NET WEIGHT: 83824.00 KGS GRO SS WEIGHT: 86800.00 KGS -CO NTACT PERSON - RAGHAV CHAVDA CONTACT NO - +91 8780381440 E MAIL ID - RAGHAVENDRA.CHAVDA@I MRSU3698484 001 SS-GF.COM ON BEHALF OF M/S.WA AREE ENERGIES LIMITED --EM AIL ID :- BYRON.WILLIAMS@GENEV ELINESLTD.COM EMAIL ID :- RAG HAVENDRA.CHAVDA@ISS-GF.COM FREIGHT PREPAID HASU4754031 001 H.S. CODE - 85414300 S/BILL N O. 1963241 DT 23-06-2023 INV NO. 5329030214 DTD 23-06-2023 NET WEIGHT: 83824.00 KGS GRO SS WEIGHT: 86800.00 KGS -CO NTACT PERSON - RAGHAV CHAVDA CONTACT NO - +91 8780381440 E MAIL ID - RAGHAVENDRA.CHAVDA@I HASU4754031 001 SS-GF.COM ON BEHALF OF M/S.WA AREE ENERGIES LIMITED --EM AIL ID :- BYRON.WILLIAMS@GENEV ELINESLTD.COM EMAIL ID :- RAG HAVENDRA.CHAVDA@ISS-GF.COM FREIGHT PREPAID

TOTAL 1,188 CARTONS (10,69 2 PCS.) WOOD FLOOR ING (1,1 88 CARTONS ) [HS. CODE : 4 418.99] A S PER INVOICE NO. AR.040/2023 (AS PER PO. NO .PWP-142/23) ACTUAL SHIPPE R : AREE APHILUCK CO.,LTD. =BANGKOK 10400 TEL: 662-6 422888 FAX : 662-6422689-90

01X40' HC FCL CONTAINING TOTA L 20 PALLETS BI-FACIAL MONO P ERC SOLAR MODULE AS PER PURCHA SE ORDER NO. C13201-2 DATED 0 3-02-2022 INCOTERMS:DDP,SPUR TEXAS SOLAR PV MODULES (BIFAC IAL) BI-55-535WP (620 PCS.) H TCKU6583272 001 .S. CODE - 85414300 S/BILL NO . 1705840 DT 12-06-2023 INV N O. 5329030180 DTD 12-06-2023 NET WEIGHT: 20956.00 KGS GROS S WEIGHT: 21700.00 KGS -CON TACT PERSON - RAGHAV CHAVDA C ONTACT NO - +91 8780381440 EM AIL ID - RAGHAVENDRA.CHAVDA@IS TCKU6583272 001 S-GF.COM ON BEHALF OF M/S.WA AREE ENERGIES LIMITED --EMA IL ID :- BYRON.WILLIAMS@GENEVE LINESLTD.COM EMAIL ID :- RAGH AVENDRA.CHAVDA@ISS-GF.COM F REIGHT PREPAID

WOMENS 100% COTTON WOVEN DUNG AREE ORDER NO: 500027706059 ( ASN NO: 49252201585629) HS C ODE: 620462 INVOICE NO: J2L2 0222302669 DATE: 24-05-2023 CONTRACT: J2L/ASOS/AW/2022 DA TE: 24-02-2022 EXP: 2854/0027 MRKU3418929 001 51/2023 DATE: 24-05-2023 B/ E NO.: C 130605 DATE: 25-05-2 023 MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, C HARLOTTE, , NORTH CAROLINA PO STCODE: 28273 UNITED STATES CIK - 0001884303 EMAIL: US.IM PORT@MAERSK.COM

WOOD FLOORING TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS) [HS. CODE 4418.99] AS PER INVOICE NO.AR.034/2023 (AS PER PO. NO.PWP-081/23) TRHU6842005 001 ACTUAL SHIPPER AREE APHILUCK CO.,LTD. @ FAX 662-6422689-90

WOOD FLOORING TOTAL 960 CARTONS (6,720 PCS.) WOOD FLOORING (960 CARTONS ) [HS. CODE 4418.99] AS PER INVOICE NO.AR.035/2023 (AS PER PO. NO.PWP-105/23) EMCU8764152 001 ACTUAL SHIPPER AREE APHILUCK CO.,LTD. @ FAX 662-6422689-90

WOOD FLOORING TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE 4418.99] AS PER INVOICE NO.AR.032/2023 (AS PER PO. NO.PWP-082/23) EGHU8335908 001 ACTUAL SHIPPER AREE APHILUCK CO.,LTD. @ FAX 662-6422689-90

DENIM LADIES LONG PANT DEN IM FABRIC, 93% C OTTON 04 % POLYESTER 3% ELASTANE CROP KICK FL AREE STYLE N O. 1002A04AL, 1002A04AR SC NO: 14375, 14376 HS C ODE: 6204.62 CAT: 06 IN V NO: BRANDS0862023 DATE : 23-MAY-2023 EXP NO: 2 971/001668/2023 DATE : 2 3-MAY-2 023 SC NO: BRANDS /CRAIGWOOD/001/2023 DAT MEDU7996924 001 E : 07-FEB-2023 THIS BL I SSUED AGAINST HBL NO: MFLS 23050681 AND ISSUED BY M ARVEL FR EIGHT LTD

WOOD FLOORING TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE 4418.99] AS PER INVOICE NO.AR.029/2023 (AS PER PO. NO.PWP-071/23) EITU1041369 001 ACTUAL SHIPPER AREE APHILUCK CO.,LTD. @ FAX 662-6422689-90

WOMENS 100% COTTON WOVEN DUNG AREE ORDER NO: 500026056949 ( ASN NO: 49252201514428) HS C ODE: 620462 INVOICE NO: J2L2 0222302366 DATE: 28-03-2023 CONTRACT: J2L/ASOS/AW/2022 DA TE: 24-02-2022 EXP: 2854/0014 MRSU3326342 001 83/2023 DATE: 29-03-2023 B/ E NO.: C 80705 DATE: 29-03-20 23 MAERSK CONTAINER SERVICES CO. ADDRESS . 9400 ARROWPOI NT BLVD CHARLOTTE NORTH CAROL INA, 28273 EMAIL: US.IMPORT@M AERSK.COM CIK - 0001884303 / UNQUOTE/

TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORI NG (1,188 CARTONS ) [HS. CODE : 4418.99] "AS PER INVOICE NO.AR.022/2023 " (AS PER PO. NO. PWP-067/23) ACTUAL SHIPPER : AREE APHILUCK C O.,LTD. #TEL NO:662-6422888 FAX NO :662-6422689-90 ##FAX NO:1-617-567-4082

WOMENS 100% COTTON WOVEN DUNG AREE ORDER NO: 500024763309 ( ASN NO: 49252201514431) HS C ODE: 620462 INVOICE NO: J2L2 0222302291 DATE: 18-03-2023 CONTRACT: J2L/ASOS/AW/2022 DA TE: 24-02-2022 EXP: 2854/0012 CAAU6463887 001 58/2023 DATE: 18-03-2023 B/ E NO.: C 70299 DATE: 19-03-20 23 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOIN T BLVD, CHARLOTTE, NORTH CAR OLINA POSTCODE: 28273 EMAIL: US.IMPORT@MAERSK.COM CIK - 00 01884303 /UNQUOTE/

WOMENS 100% COTTON WOVEN DUNG AREE ORDER NO: 500025278564 ( ASN NO: 49252201510176), 500 025278567 (ASN NO: 492522015 10217) HS CODE: 620462 INVOI CE NO: J2L20222302285 DATE: 1 5-03-2023 CONTRACT: J2L/ASOS/ MSKU4156846 001 AW/2022 DATE: 24-02-2022 EX P: 2854/001225/2023 DATE: 15- 03-2023 B/E NO.: C 68843 DAT E: 16-03-2023 MAERSK CONTAIN ER SERIVCES CO ADDRESS . 940 0 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 282 73 EMAIL: US.IMPORT@MAERSK.C MSKU4156846 001 OM CIK - 0001884303

WOMENS 100% COTTON WOVEN DUNG AREE ORDER NO: 500026290798 ( ASN NO: 49252201497845) HS C ODE: 620462 INVOICE NO: J2L2 0222302248 DATE: 08-03-2023 CONTRACT: J2L/ASOS/AW/2022 DA TE: 24-02-2022 EXP: 2854/0011 MRKU0198970 001 00/2023 DATE: 09-03-2023 B/ E NO.: C 61798 DATE: 09-03-20 23 MAERSK CONTAINER SERVICES CO. ADDRESS . 9400 ARROWPOI NT BLVD, CHARLOTTE, NORTH CA ROLINA,28273 UNITED STATES E MAIL: US.IMPORT@MAERSK.COM C IK - 0001884303 /UNQUOTE/

WOMENS 100% COTTON WOVEN DUNG AREE ORDER NO: 500024570841 ( ASN NO: 49252201451609), 500 025278570 (ASN NO: 492522014 51680) HS CODE: 620462 INVOI CE NO: J2L20222301971 DATE: 0 2-02-2023 CONTRACT: J2L/ASOS/ GESU3699489 001 AW/2022 DATE: 24-02-2022 EX P: 2854/000514/2023 DATE: 02- 02-2023 B/E NO.: C 32900 DAT E: 04-02-2023 MAERSK CONTAIN ER SERIVCES CO ADDRESS . 940 0 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 282 73 EMAIL: US.IMPORT@MAERSK.C GESU3699489 001 OM CIK - 0001884303 /UNQUOTE /

WOMENS 100% COTTON WOVEN DUNG AREE ORDER NO: 500023286100 ( ASN NO: 49252201430927) HS C ODE: 620462 INVOICE NO: J2L2 0222301843 DATE: 19-01-2023 CONTRACT: J2L/ASOS/AW/2022 DA TE: 24-02-2022 EXP: 2854/0003 MRSU5317099 001 20/2023 DATE: 22-01-2023 B/ E NO.: C 20266 DATE: 22-01-20 23 MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOIN T BLVD, CHARLOTTE, NORTH CAR OLINA POSTCODE: 28273 EMAIL : US.IMPORT@MAERSK.COM CIK - 0001884303 /UNQUOTE/