Tag: ceni

FREIGHT COLLECT CENI HEMLO CK GREEN SOFA CE NI HEMLO CK GREEN ARMCHAIR UDEN A SHFORD IV ORY KING BED - BO X 1/3 PO209196 THIS S HIPMENT CONTAINS NO WOOD PACKAGING MATERIALS AL SO NOTIFY PARTY 2: EDRAY 2020 LLC. 1 300 SOUTH MI NT STREET SUITE 200 CHAR LOTTE NC 28203 DATAQUALI TY=EDRAYCPL.COM BROOK MSDU5586419 001 E C ILLEY TEL: 704-593-6329

CENI CHALK GRAY OTTOMAN, CENI CHALK GRAY ARMC

CENI HEMLOCK GREEN SOFA CENI H EMLOCK GREEN ARMCHAIR CENI DEN I M BLUE LOVESEAT PO209194

CENI CHALK GRAY ARMCHAIR, CENI HEMLOCK GREEN

CENI CHALK GRAY ARMCHAIR, CENI DENIM BLUE ARM

CENI CHALK GRAY ARMCHAIR CEN I DENIM BLUE LOVESEAT CENI H EMLOCK GREEN OTTOMAN PO20909 4 CENI CHALK GRAY SOFA CENI DENIM BLUE LOVESEAT CE NI HEMLOCK GREEN OTTOMAN PO2 09095

CENI HEMLOCK GREEN SOFA, CENI HEMLOCK GREEN A

CENI DENIM BLUE ARMCHAIR,ANGLE DENIM BLUE CHA IR

SEATS W WOODEN FRAMES UPHOLSTERED NESOI CENI CHALK GRAY SOFA CENI HEMLOCK GREEN SOFA CENI HEMLOCK GREEN LOVESEAT PO207755 IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS. THIS SHIPMENT

SEATS W WOODEN FRAMES UPHOLSTERED NESOI ANGLE HEMLOCK GREEN CHAIR MOD ORANGE SPICE ARMCHAIR CENI HEMLOCK GREEN ARMCHAIR PO207753 IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS. THIS

CENI CHALK GRAY ARMCHAIR, CENI HEMLOCK GREEN

CENI CHALK GRAY ARMCHAIR, CENI CHALK GRAY OTT

CENI CHALK GRAY ARMCHAIR, CENI HEMLOCK GREEN

FREIGHT PREPAID 5 PACKAGE(S) 64 KGM 0.48 MTQ TOOLS = 1 PLT DEPT CDE 20240101710 BEAU5628912 001 STANLEY FACT COPRODEX 2400366 153 PACKAGE(S) 520 KGM 3,072 MTQ SLEEVE = 2 PLT LG 160 CDE 20240101600 BEAU5628912 001 CDE 20231226600 JEAN MERCIER FACT 74055 FACT 74056 66 ROLLS 1010 KGM 12,751 MTQ ROCKWOOL BEAU5628912 001 PART OF 396 RLX CDE 20240101240 ROCKWOOL FRE SEFIRAM 657 1 BOXES 36 KGM 0.547 MTQ HARDWARE STORE BEAU5628912 001 CDE 20240203110 NORHAM FACT SAM SYSTEM 202402231 4 PACKAGE(S) 31 KGM 0.432 MTQ SPRAYER = 1 PLT DEPT BEAU5628912 001 CDE 20240102150 GLORIA FACT 31008066 4 BOXES 4256 KGM 8,832 MTQ SEALING PRODUCT CDE 20240102270 BEAU5628912 001 SIKA FACT 2051856726 5 PACKAGE(S) 75 KGM 0.672 MTQ TOOLS = 1 PLT CDE 20240202530 BEAU5628912 001 PRCI FACT S24F00396 5 PACKAGE(S) 48 KGM 0.96 MTQ SANITARY = 1 PLT DEPT CDE 20240101430 BEAU5628912 001 WIRQUIN FACT 524010575 9 BUNDLES 5815 KGM 7,566 MTQ GALVANIZED METAL LG 2M10 AND 3M CDE 20231226200 BEAU5628912 001 EXPANDED METAL FACT F24-00349 1 BOXES 24 KGM 0.048 MTQ SCREWS CDE 20240101540 FISCHER BEAU5628912 001 FACT 88696146 3 BOXES 461 KGM 4.206 MTQ SANITARY HEIGHT UP TO 2M CDE 20240202690 KOHLER BEAU5628912 001 FACT 9069699241 2 BOXES 182 KGM 1,862 MTQ SANITARY CDE 20240202540 CDE 20230816274 CDE 20230919893 BEAU5628912 001 GROHE FACT 900459102 FACT 900458528 FACT 900458529 FACT 900458530 1 BOXES 394 KGM 2.112 MTQ BEAU5628912 001 CARPET HEIGHT 2M20 CDE 20240202590 HAMAT FACT VF24009929 HAVE CN2400602 3 CARTS 56 KGM BEAU5628912 001 0.48 MTQ PLUMBING = 1 PLT DEPT CDE 20240101010 PLASSON FACT SAM SYSTEM 202402237 8 BOXES 7750 KGM BEAU5628912 001 5.52 MTQ MARBLE WORKS 115X75X80 CDE 20231124670 MARMO DESIGN FACT 1464 7 PACKAGE(S) 77 KGM BEAU5628912 001 0.672 MTQ HARDWARE STORE = 1 PLT DEPT CDE 20240202730 CIRET FACT FA203412 1 BOXES 88 KGM BEAU5628912 001 0.24 MTQ TOOLS CDE 20240101190 HIKOKI FACT INV24039627 9 PACKAGE(S) 214 KGM 0.586 MTQ BEAU5628912 001 SLIDING SYSTEMS = 1 FDX LG 3M10 DEPT + 1 PLT CDE 20240202630 MANTION FACT 495817 5 PACKAGE(S) 26 KGM BEAU5628912 001 0.288 MTQ TOOLS = 1 PLT CDE 20240203010 EDMA FACT FAC2402ED01592 4 BOXES 3558 KGM BEAU5628912 001 5.107 MTQ HARDWARE STORE CDE 20240202810 CENI FACT 24INV0111 1 BOXES 45 KGM 0.528 MTQ BEAU5628912 001 TOOLS CDE 20240101560 TPC FACT 130641 1 BOXES 205 KGM 0.96 MTQ DIY EQUIPMENT BEAU5628912 001 CDE 20240202780 3M FACT 1524953 4 PACKAGE(S) 156 KGM 1,083 MTQ TOOLS = 1 PLT + 3 LG 2M50 AND 6M BEAU5628912 001 CDE 20240101230 MOB MONDELIN FACT 240428 1 BOXES 10 KGM 0.038 MTQ TOOLS CDE 20240101190 BEAU5628912 001 HIKOKI FACT INV24040125 2 BOXES 886 KGM 2,904 MTQ BIGBAGS CDE 20240203380 BAOBAG BEAU5628912 001 FACT 12401041 3 PACKAGE(S) 72 KGM 0.461 MTQ TOOLS = 1 PLT VALUE FOR CUSTOMS 1 EURO CDE 20240101790 BEAU5628912 001 NESPOLI FACT 2405008 5 PACKAGE(S) 137 KGM 0.912 MTQ SANITARY = 1 PLT CDE 20240202541 BEAU5628912 001 GROHE FACT 900461394 1 BOXES 181 KGM 0.72 MTQ TOOLS CDE 20240101550 MOB MONDELIN BEAU5628912 001 FACT COPRODEX 2400384 58 PACKAGE(S) 362 KGM 1,152 MTQ PAINT = 1 PLT CDE 20240202880 PPG BEAU5628912 001 FACT 1563206222 1 BOXES 204 KGM 2.22 MTQ HARDWARE STORE CDE 20240202800 JD SYSTEMES FACT CENI 24INV0135 BEAU5628912 001 1 BOXES 1 KGM 0.003 MTQ DETACHED PIECES VALUE FOR CUSTOMS 17EUR CDE 20240100600 AFTER-SALES SERVICE FRANKE FACT 2490198977 BEAU5628912 001 2 PACKAGE(S) 26 KGM 0.576 MTQ FAUCETS = 1 PLT CDE 20240202680 NOBILI FACT FTE0003387/2024 BEAU5628912 001 2 BOXES 110 KGM 1.21 MTQ WHEELS AND CASTERS CDE 20240101170 TENT FACT V5-266473 FACT V5-267189 BEAU5628912 001 SHIPPER- TEL:+33366410100, FAX:+33970008476 REGISTERED - TEL:689810070 NOTIFY BY TY-TEL:689810070

FREIGHT COLLECT ANGLE SPEC KLE GRAY CHAIR C ENI CHAL K GRAY OTTOMAN CENI HEML OCK GREEN SOFA PO206711 THIS SHIPMENT CONTAINS N O W OOD PACKAGING MATERIA LS ALSO NOTIFY PART Y 2: EDRAY 2020 LLC. 1300 S OUTH MINT STREE T SUITE 200 CHARLOTTE NC 28203 DA TAQUALITY =EDRAYCPL.COM B ROOKE CILLEY TEL: 704-59 TCLU9099530 001 3-6329

CENI HEMLOCK GREEN SOFA, CENI CHALK GRAY SOFA ,

CENI CHALK GRAY SOFA CENI DENIM BLUE SOFA CEN I HEMLOCK GREEN

CENI CHALK GRAY SOFA, CENI DENIM BLUE SOFA, C

CENI CHALK GRAY ARMCHAIR,ANGLE ROSEHIP ORANGE CHAIR

FREIGHT PREPAID 30 CARTONS 633 KGM 6.33 MTQ DALLE PLAFOND EKLA 600 SOLDE DE 70 CTN CMDE 20231225890 CMAU6944492 001 FRS LH FRANCE 618 80 CARTONS 1688 KGM 16.88 MTQ DALLE PLAFOND EKLA 600 PARTIE DE 116 CTN CMDE 20240100860 FRS LH FRANCE 615 CMAU6944492 001 1 BUNDLES 260 KGM 0.96 MTQ QUINCAILLERIE 1 FDX 4M CMDE 20231226860 FRS ALTRAD FI24000020 1 CARTONS CMAU6944492 001 7 KGM 0.048 MTQ PILES CDE 20231122900 BRICODEAL FACT CENI 24INV0004 13 PACKAGE(S) 9903 KGM CMAU6944492 001 18.481 MTQ GRILLAGE = 4 PLT + 9 FDX LNG JUSQU'A 2M50 CDE 20231124220 CDE 20231124330 METAFAN FACT 24000458 CMAU6944492 001 FACT 24000422 1 COILS 6 KGM 0.056 MTQ HARDWARE CMDE 20231225490 FRS EUROMAIR FA2245070 11 PACKAGE(S) CMAU6944492 001 190 KGM 1.44 MTQ PLOMBERIE =1 PAL CDE 20230815832 CDE 20231226450 OTTOFOND FRE F464400 CMAU6944492 001 FRE F464401 12 BOXES 8066 KGM 12.824 MTQ PAINT PARTIE DE 27 BOX CDE 20231225470 CROMOLOGY CMAU6944492 001 FACT 23132172 2 COILS 16 KGM 0.075 MTQ SANITARY ARTICLE CMDE 20231225830+SAV GRATUIT FRS PAINI 200000 CMAU6944492 001 2 BOXES 1173 KGM 2.976 MTQ PLOMBERIE CDE 20231226440 THERMASANIT FRE 30337 1 CARTONS CMAU6944492 001 3 KGM 0.053 MTQ SANITAIRE CDE 20231123393 GROHE FACT 900442817 1 BOXES 436 KGM CMAU6944492 001 0.832 MTQ REVETEMENT DE SOL CDE 20231225340 GERFLOR FRE 0000123228221RI 2 BOXES 270 KGM 2.34 MTQ CMAU6944492 001 RACCORD CMDE 20231123970 + 20231225680 14 PACKAGE(S) 203 KGM 4.183 MTQ EVIER =1 PLT DEPT DE 9 PCL + 1 CMAU6944492 001 PLT ND CDE 20231226150 FRANKE FRE 2483015124 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE - TEL:00689810070 NOTIFY P ARTY- TEL:00689810070

FREIGHT PREPAID 171 COILS 2724 KGM 4.792 MTQ FLOORING SUR 4 PAL CMDE DFSU7070404 001 20230918130+20231122900 FRS CENI LIMITE 23INV0914 18 BOXES 6990 KGM 20.262 MTQ FENCE CDE 20231124170 CLONOR DFSU7070404 001 FRE N2312212 1 BOXES 52 KGM 1.008 MTQ QUINCAILLERIE CDE 20231123940 FIRSTPLAST FRE VE23-00883 DFSU7070404 001 27 ROLLS 413 KGM 5.147 MTQ LAINE DE ROCHE PARTIE DE 396 RLX CDE 20231124250 ROCKWOOL FACT LH FRANCE 584 DFSU7070404 001 1 CARTONS 3 KGM 0.012 MTQ ROBINETTERIE CDE 2023 NOBILI FACT FPR 0000245/2023 2 BOXES DFSU7070404 001 1127 KGM 1.843 MTQ PEINTURE CDE 20231225360 UNIKALO FACT F202301021487 1 BOXES 218 KGM DFSU7070404 001 0.96 MTQ SANGLES CDE 20231123690 FORANKRA FACT 40235865 1 CARTONS 16 KGM 0.388 MTQ DFSU7070404 001 OUTILLAGE CDE 20231122972 ALTRAD FACT FI23000967 9 PACKAGE(S) 446 KGM 2.7 MTQ PIECES DETACHEES DFSU7070404 001 = 2 PLT + 1 CTN CDE 20231122971 ALTRAD FACT FI23000966 1 CARTONS 2 KGM 0.018 MTQ PIECES DETACHEES DFSU7070404 001 CDE 20231124140 SACI FRE 2207 2 BOXES 1052 KGM 3.687 MTQ GROUPE ELECTROGENE CDE 20231123160 DFSU7070404 001 PRAMAC FACT 23017469 1 BOXES 52 KGM 0.394 MTQ PLOMBERIE CDE 20231225690 TRADIMPEX LAZER DFSU7070404 001 FRE 34836 1 BOXES 69 KGM 0.397 MTQ ADHESIFS CDE 20231225080 3M FRE 1511741 DFSU7070404 001 17 PACKAGE(S) 209 KGM 1.44 MTQ OUTILLAGE = 1 PLT DEPT CDE 20231225020 CIRET FACT FA201052 DFSU7070404 001 80 PACKAGE(S) 489 KGM 3.292 MTQ PLOMBERIE = 2 PLT DEPT (79COLIS) + 1 PLT ND CDE 20231123990 DE LA RIVIERE DFSU7070404 001 INTERNATIONAL FRE F230269 2 CARTONS 11 KGM 0.103 MTQ PLOMBERIE CDE 20231225630 EUROSANIT DFSU7070404 001 FRE 15078715 6 BOXES 4790 KGM 6.896 MTQ ENDUITS PARTIE DE 29 BOX CDE 20231123000 SEMIN DFSU7070404 001 FACT F23111172 5 PACKAGE(S) 129 KGM 1.024 MTQ OUTILS = 1 PLT DEPT CDE 20231124260 RUBI DFSU7070404 001 FRE 1092063583 156 PACKAGE(S) 1586 KGM 11.262 MTQ TOOLS = 7 PLT DEPT (153CTN) + 3 COLIS CDE 20231022320 DFSU7070404 001 20230918250 20230305500 20231124050 20231123820 STANLEY FRE 9841580538 9841580537 9841580536 DFSU7070404 001 9841580535 9841580534 21 PACKAGE(S) 188 KGM 1.524 MTQ PVC PIPE = 1 PLT CDE 20231225660 DFSU7070404 001 TRICOFLEX FRE VE448848 1 BOXES 705 KGM 1.07 MTQ PAINT SOLDE DE COMMANDE CDE 20231123850 DFSU7070404 001 CROMOLOGY FRE 23121414 FREIGHT PREPAID SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE - TEL:00689810070 NOTIFY P ARTY- TEL:00689810070

MOD ORANGE SPICE ARMCHAIR,CENI CHALK GRAY OTT OMAN

FREIGHT PREPAID 847910 (HS) 14 PACKAGE(S) 82 KGM 0.336 MTQ ADHESIVES = 1 PLT CMAU9563674 001 CDE 20240203760 LIMA FACT 01C2404469 2 PACKAGE(S) 108 KGM 1,182 MTQ TOOLS = 1 PLT + 1 LG 3M CMAU9563674 001 CDE 20240203610 MOB MONDELIN FACT 2410130 1 BOXES 55 KGM 0.576 MTQ TOOLS CDE 20240203800 CMAU9563674 001 MOB MONDELIN FACT COPRODEX 2400488 1 BUNDLES 330 KGM 3.402 MTQ SHEETS 210X120X135 CDE 20240102170 CMAU9563674 001 ONDULINE FACT LH FRANCE 713 2 BOXES 414 KGM 2,736 MTQ PUMPS CDE 20240101440 SPERONI CMAU9563674 001 FACT 2450121 1 BOXES 65 KGM 0.528 MTQ HARDWARE STORE CDE 20231226580 IBFM FACT 243/24E CMAU9563674 001 16 PACKAGE(S) 31 KGM 0.36 MTQ BATTERY CDE 20240102140 BRICODEAL FACT CENI 24INV0137 1 BOXES CMAU9563674 001 446 KGM 1.2 MTQ INSULATION MATERIAL CDE 20240203550 ISOLPRO FACT 52967 16 PACKAGE(S) 160 KGM CMAU9563674 001 0.365 MTQ HARDWARE STORE = 1 PLT CDE 202402036230 CDE 20231225600 ARCO FACT 24000480FE 3 PACKAGE(S) CMAU9563674 001 1041 KGM 2,626 MTQ COPPER TUBES = 2 PLT + 1 FDX 500X30X30 CDE 20240101450 TBS FACT 5.500.354/FRFR 20 PACKAGE(S) CMAU9563674 001 183 KGM 1,296 MTQ PIPES = 1 PLT CDE 20240203280 TRICOFLEX FACT VE452455 4 PACKAGE(S) CMAU9563674 001 31 KGM 0.288 MTQ PAINT = 1 PLT CDE 20240204200 DURIEU FACT FR24004772 1 BOXES CMAU9563674 001 106 KGM 0.72 MTQ TOOLS CDE 20240101190 HIKOKI FACT INV24040038 1 BOXES 17 KGM CMAU9563674 001 0.096 MTQ SANITARY CDE 20240203250 EUROSANIT FACT 15079726 1 BOXES 50 KGM 0.288 MTQ CMAU9563674 001 HARDWARE STORE CDE 20240203990 AGECOM FACT 214760 132 ROLLS 350 KGM 1.104 MTQ PLASTIC FILM CMAU9563674 001 = 1 PLT CDE 20240204130 BALAND FACT FA2400596 24 PACKAGE(S) 317 KGM 2,829 MTQ SHOES CMAU9563674 001 = 1 PLT CDE 20240203430 GASTON MILLE FACT 2401935 1 BOXES 28 KGM 0.24 MTQ HARDWARE STORE CMAU9563674 001 CDE 20240203710 COMMUNICATIONS TP FACT 130642 8 BOXES 2511 KGM 16,024 MTQ CONSTRUCTION EQUIPMENT = 7 PLT ON THE GROUND CMAU9563674 001 CDE 20240100010 ALTRAD FACT FI24000152 2 PACKAGE(S) 179 KGM 1,056 MTQ FASTENERS = 1 PLT CMAU9563674 001 CDE 20240203290 ING FIXATIONS FACT 24002086 1 BOXES 70 KGM 0.864 MTQ SIGNAGE CDE 20240203820 CMAU9563674 001 NOVAP FACT FA0362436 1 BOXES 138 KGM 0.768 MTQ PLUMBING CDE 20240203220 ANQUIRER CMAU9563674 001 FACT 016161 1 BOXES 127 KGM 1.26 MTQ PLUMBING CDE 20240101880 FITT FACT 9824005759 CMAU9563674 001 306 ROLLS 6073 KGM 11.57 MTQ RIBBON + FILM 046924 = 72 RLX RUBORANG5033 057554 = 117 RLX GEASY 156N CMAU9563674 001 D-10078 = 117 RLX GEASY 156N CDE 20240203720 G3D FACT LH FRANCE 702 3 PACKAGE(S) 56 KGM 0.456 MTQ CMAU9563674 001 HARDWARE STORE = 2 PLT + 1 CTN CDE 20240203340 TRADIMPEX FACT 35026 1 BOXES 683 KGM 1.104 MTQ CMAU9563674 001 HARDWARE STORE CDE 20240203750 LEMAN FACT 24021665 4 PACKAGE(S) 89 KGM 0.48 MTQ HARDWARE STORE CMAU9563674 001 = 1 PLT CDE 20240203240 CODITAL FACT 300000076 6 PACKAGE(S) 47 KGM 0.42 MTQ HARDWARE STORE CMAU9563674 001 = 1 PLT CDE 20240204000 CEBA FACT 24030034 1 BOXES 1 KGM 0.006 MTQ TOOLS CMAU9563674 001 CDE 20240101530 DIAGER FACT 12407551 2 PACKAGE(S) 35 KGM 0.192 MTQ HARDWARE STORE = 1 PLT CMAU9563674 001 CDE 20240203680 DIAGER FACT 12407833 14 BOXES 5388 KGM 6,881 MTQ ROADS CDE 20240203460 CMAU9563674 001 COFUNCO FACT F/294-24 9 ROLLS 137 KGM 1.739 MTQ ROCKWOOL PART OF 396 RLX CDE 20240101240 CMAU9563674 001 ROCKWOOL FRE SEFIRAM 657 SHIPPER- TEL:+33366410100,FAX:+33970008476 CONSIGNEE- TEL:00689810070 NOTIFY PARTY- TEL:00689810070

MOD BLUE BERRY ARMCHAIR CENI CHALK GRAY CORNER SECTIONAL - BOX 1/2 CENI CHALK GRAY C ORNER SECTIONAL - BOX 2/2 PO186682 THIS SHIPMENT C ONTAINS NO WOOD PACKAGING MA TERIALS ALSO NOTIFY PART MRSU4099412 001 Y 2: EDRAY 2020 LLC. 1300 SOUTH MINT STREET SUITE 200 CHARLOTTE NC 28203 DATAQUALI TY@EDRAYCPL.COM BROOKE CILLE Y TEL: 704-593-6329

FREIGHT PREPAID 1 BOXES 74 KGM 0.576 MTQ TOOLS CDE 20231022130 VYNEX BMOU5349867 001 FACT 700951547 1 BOXES 65 KGM 0.543 MTQ PANELS CDE 20231022040 SVMS FACT F067J070.23.18002201 BMOU5349867 001 1 BOXES 121 KGM 0.48 MTQ HARDWARE STORE CDE 20231022080 FORANKRA FRE 40233668 59 PACKAGE(S) BMOU5349867 001 175 KGM 0.832 MTQ TOOLS =1 PAL CDE 20231022160 JEAN MERCIER FRE 73444 116 PACKAGE(S) BMOU5349867 001 682 KGM 1,507 MTQ HARDWARE STORE = 2 PLT CDE 20231022270 INDEX FACT 2023057201 81 PACKAGE(S) BMOU5349867 001 1298 KGM 15,888 MTQ PLUMBING = 4 PLT DEPT (76PCL) + 5 PLT ND CDE 20231021910 DYKA FACT 3301348199 BMOU5349867 001 9 PACKAGE(S) 60 KGM 0.48 MTQ LIGHTING =1 PAL CDE 20230816930 EGIS ENERGY GROUP FRE 2310-004 BMOU5349867 001 2 BOXES 687 KGM 3,825 MTQ GRIDING CDE 20231020690 CLOTEX FACT 40001017 1 BOXES BMOU5349867 001 44 KGM 0.624 MTQ TOOLS CDE 20231021830 GUILBERT EXPRESS FRE 694875 3 BOXES 1027 KGM BMOU5349867 001 3,035 MTQ TRESTLES + WHEELBARROWS CDE 20231020830 HEAMMERLIN FACT 1090391138 28 BOXES 21640 KGM 30,735 MTQ BMOU5349867 001 COATINGS CDE 20230918060 SEMIN FRE 23085910 1 BOXES 265 KGM 0.768 MTQ TOOLS BMOU5349867 001 CDE 20231022310 HIKOKI FACT INV24028325 1 BOXES 38 KGM 0.36 MTQ TOOLS CDE 20231022240 BMOU5349867 001 COMMUNICATIONS TP FRE 130629 2 BOXES 170 KGM 3,034 MTQ LETTER BOXES CDE 20231020460 DECAYEUX BMOU5349867 001 FACT CENI 23INV0761 1 BOXES 57 KGM 0.384 MTQ HARDWARE STORE CDE 20231022230 FISCHER FACT 88668685 BMOU5349867 001 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE - TEL:00689810070 NOTIFY P ARTY- TEL:00689810070

CENI CHALK GRAY CORNER SECTIONAL - BOX, MOD O

CENI CHALK GRAY CORNER SECTION AL - BOX 1/2 CENI CHALK GR AY CORNER SECTIONAL - BOX 2/ 2 CENI DENIM BLUE CORNER SEC TIONAL - BOX 1/2 PO186696 THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIALS FSCU8276822 001 ALSO NOTIFY PARTY 2: EDRAY 2020 LLC. 1300 SOUTH MINT ST REET SUITE 200 CHARLOTTE NC 28203 DATAQUALITY@EDRAYCPL.C OM BROOKE CILLEY TEL: 704- 593-6329

MOD SPEARMINT AQUA ARMCHAIR, CENI QUARRY GRAY

CENI DENIM BLUE CORNER SECTIONAL, CENI HEMLOC

CENI DENIM BLUE LOVESEAT, CENI HEMLOCK GREEN

FREIGHT PREPAID 26 PACKAGE(S) 889 KGM 1,555 MTQ TOOLS = ON 1 PLT DEPT OF 25 CTN + ON 1 PLT ND TGHU0730290 001 CDE 20230918280 LEMAN FRE 23091249 15 ROLLS 248 KGM 2,602 MTQ INSULATION PART OF 396 RLL TGHU0730290 001 CDE 20230509550 ROCKWOOL FRE LH FRANCE 251 21 BOXES 23156 KGM 23.12 MTQ COATING PART OF 29 BOXES TGHU0730290 001 CDE 20230611510 TAM FRE 700357 4 PACKAGE(S) 66 KGM 0.356 MTQ PLUMBING =ON 2 PAL TGHU0730290 001 +2 CTN CDE 20230919060 PB TUB ON 1 PAL LOT 058956/C2 SFERACO 1 CTN LOT D-5426 THERMADOR 1 CTN LOT D-4859 FAVEX 4 CTN ON 1 PAL LOT D-5640 TGHU0730290 001 FRE 34621 7 PACKAGE(S) 80 KGM 0.408 MTQ PLUMBING = ON 1 PLT DEPT CDE 20230918980 TRADIMPEX TGHU0730290 001 FRE 34613 273 PACKAGE(S) 200 KGM 2,448 MTQ TOOLS = ON 2 PLT DEPT CDE 20230918190 JD SYSTEME / CENI LIMITED TGHU0730290 001 FRE CENI LIMITED 23INV0616 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE - TEL:00689810070 NOTIFY P ARTY- TEL:00689810070

CENI HEMLOCK GREEN CORNER SE CTIONAL - BOX 1/2 CENI HEMLO CK GREEN CORNER SECTIONAL - BOX 2/2 CENI CHALK GRAY SOFA PO186692 THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS ALSO NOTIFY P MSKU1484203 001 ARTY 2: EDRAY 2020 LLC. 13 00 SOUTH MINT STREET SUITE 200 CHARLOTTE NC 28203 DATAQU ALITY@EDRAYCPL.COM BROOKE CI LLEY TEL: 704-593-6329

CENI QUARRY GRAY SOFA CENI H EMLOCK GREEN LOVESEAT CE NI DENIM BLUE SOFA CENI HEML OCK GREEN SOFA PO186689

MOD ORANGE SPICE ARMCHAIR CENI CHALK GRAY ARM CHAIR CENI DENIM BLUE ARMCHAIR

CENI LAGOON BLUE CORNER SECTIO NAL - BOX 1/2 CENI LAGOON BLUE CORNER SECTIONAL - BOX 2/2 CENI PYRITE GRAY SOFA PO184325 THIS SHIPMENT CONTA INS NO WOOD PACKAGING MATERI ALS

CENI AQUARIUS AQUA ARMCHAIR CENI AQUARIUS AQUA LOVESEAT THARI BERKSHIRE GREEN WALNUT B ENCH PO184365 CENI PYR ITE GRAY SOFA CENI AQUARIUS AQUA LOVESEAT THARI BERKSHIR E GREEN WALNUT BENCH PO18436 TRHU5246906 001 : 704-593-6329 MSKU9915652 001 4

CENI LAGOON BLUE SOFA CENI A QUARIUS AQUA ARMCHAIR MOD OR ANGE SPICE ARMCHAIR PO184363 CENI PYRITE GRAY SOFA CENI AQUARIUS AQUA SOFA CEN I CHALK GRAY SOFA PO184369

MOD JAY GRAY ARMCHAIR MOD BL UE BERRY ARMCHAIR ANGLE SPEC KLE GRAY CHAIR PO184022 CENI AQUARIUS AQUA SOFA CE NI DENIM BLUE SOFA CENI QUAR RY GRAY SOFA PO184023

FREIGHT PREPAID 1 BOXES 39 KGM 0.739 MTQ HARDWARE CDE 20230816950 AGECOM GESU6124467 001 FRE 212561 9 ROLLS 115 KGM 2.76 MTQ INSULATION MATERIAL SALE OF 54 RLL CDE 20230815920 ISO 2000 GESU6124467 001 INVOICE FC52677 17 BOXES 12605 KGM 17,252 MTQ COATINGS PART OF 23 BOXES CDE 20230816110 CDE 20230713740 GESU6124467 001 SEMIN FRE F23079479 FRE F23079480 11 PACKAGE(S) 340 KGM 1.12 MTQ SLIDING SYSTEMS ON 1 PLT DEPT OF 10 PCL + 1 GESU6124467 001 FDX CDE 20230713720 MANTION FACT 487092 1 BOXES 6 KGM 0.194 MTQ PLUMBING GESU6124467 001 CDE 20230816670 DYKA FRE 3301339993 8 BOXES 4748 KGM 8,678 MTQ SEALING PRODUCT CMDE 20230714160 GESU6124467 001 FRS SIKA 2051785516 2 BOXES 48 KGM 0.728 MTQ VACUUM CLEANERS ON 1 PAL + 1 COL CMDE 20230714670 FRS FEMI 579 GESU6124467 001 35 PACKAGE(S) 291 KGM 2,534 MTQ TOOLS ON 3 PAL CDE 20230715160 CDE 20230305493 HIKOKI GESU6124467 001 FRE INV24019680 FRE INV24019681 17 PACKAGE(S) 226 KGM 0.528 MTQ HARDWARE STORE ON 1 PLT CDE 20230714970 GESU6124467 001 IBFM FACT 1392/23E 1 BOXES 165 KGM 0.384 MTQ SEALING PRODUCT CDE 20230714160 SIKA GESU6124467 001 FACT 2051785555 19 CARTS 210 KGM 1,344 MTQ ELECTRODES ON 1 PLT CDE 20230817540 GYS GESU6124467 001 INVOICE 651138 26 CARTS 171 KGM 1,248 MTQ TOOLS ON 1 PLT DEPT CDE 20230816960 CEBA GESU6124467 001 INVOICES 23090169 + 23090174 1 BOXES 72 KGM 0.78 MTQ PLUMBING CMDE 20230816600 FRS FITT INTERPLAST GESU6124467 001 9823027930 1 BOXES 5 KGM 0.048 MTQ TOOLS CDE 20230715080 ODIAM FRE FA002015 GESU6124467 001 1 BOXES 119 KGM 0.576 MTQ HARDWARE STORE CDE 20230715070 FORANKRA FRE 40230774 1 BOXES GESU6124467 001 40 KGM 0.547 MTQ TOOLS CDE 20230715060 NOVALIA / COPRODEX FRE COPRODEX 2301722 2 BOXES 832 KGM GESU6124467 001 3.04 MTQ GENERATOR SET CMDE 20230817170 FRS PRAMAC 23012149 1 BOXES 12 KGM 0.032 MTQ TOOLS GESU6124467 001 CDE 20230817150 ODIAM INVOICE FA002058 1 BOXES 217 KGM 0.672 MTQ HARDWARE CMDE 20230713760 GESU6124467 001 FRS SIMPSON STRONGTIE 103125703 2 BOXES 554 KGM 2.34 MTQ BIG BAG CDE 20230713690 BAOBAG GESU6124467 001 FRE 12304968 14 PACKAGE(S) 161 KGM 0.49 MTQ PLUMBING ON 1 PAL CDE 20230816530 ANQUIRER GESU6124467 001 FRE 009416 4 PACKAGE(S) 553 KGM 3,764 MTQ TOOLS ON 3 PAL +1 LNG 200CM CDE 20230816140 GESU6124467 001 TALIAPLAST SOFOP FRE 1145411 1 BOXES 281 KGM 0.538 MTQ PLUMBING CDE 20230612330 CDE 20230714290 GESU6124467 001 CDE 20230816540 VALVULAS ARCO FRE 0000123002069FE 23 PACKAGE(S) 354 KGM 1,152 MTQ TOOLS ON 1 PLT GESU6124467 001 CDE 20230817060 JP OUTILLAGE FACT F416423 1 BOXES 100 KGM 0.864 MTQ HARDWARE STORE CDE 20230816980 GESU6124467 001 JD SYSTEM FACT CENI 23INV0568 108 PACKAGE(S) 891 KGM 11,645 MTQ PLUMBING ON 7 PLT DEPT CDE 20230816670 GESU6124467 001 DYKA FRE 3301339793 4 PACKAGE(S) 38 KGM 0.24 MTQ TOOLS ON 1 PLT CDE 20230509630 GESU6124467 001 CDE 20230714850 CDE 20230817010 DIAGER FACT 12332918 5 PACKAGE(S) 46 KGM 0.322 MTQ SCREWS GESU6124467 001 =1 PAL CDE 20230817120 NORAIL FRE 232490072 5 PACKAGE(S) 56 KGM 0.288 MTQ HARDWARE STORE GESU6124467 001 ON 1 PLT CDE 20230816990 CHAPUIS FACT 40617933 1 BOXES 80 KGM 0.432 MTQ PLUMBING GESU6124467 001 CDE 20230816550 CODITAL FRE 900000079 3 BOXES 942 KGM 2,256 MTQ HARDWARE STORE CDE 20230815750 GESU6124467 001 ISOLPRO FACT 49622 2 PACKAGE(S) 109 KGM 1 MTQ TOOLS ON 1 PLT + 1 BALLOT 140X80X25 GESU6124467 001 CDE 20230815960 MOB MONDELIN INVOICE 2339789 1 BOXES 355 KGM 0.787 MTQ HARDWARE STORE CDE 20230816130 GESU6124467 001 SIMPSON STRONG TIE INVOICE 103125082 SHIPPER- TEL:+33366410100, FAX:+33970008476 REGISTERED - TEL:00689810070 NOTIFY P ARTY- TEL:00689810070

CENI AQUARIUS AQUA SOFA, CENI LAGOON BLUE COR

FREIGHT COLLECT CENI PYRIT E GRAY SOFA CENI QUARRY GRAY SOFA CENI QUARRY GR AY LOVESEA T PO184025 T HIS SHIPMENT CONTAINS NO W O OD PACKAGING MATERIALS ALSO NOTIFY PARTY 2: E DRAY 2020 LLC. 1300 SOUT H MINT STREET SUITE 200 CHARLOTTE NC 28203 DATAQ UALITY= EDRAYCPL.COM BROO KE CILLEY TEL: 704-593- TRHU6344933 001 6 329

CENI CHALK GRAY ARMCHAIR, CENI HEMLOCK GREEN

CENI AQUARIUS AQUA SOFA, CENI QUARRY GRAY SOF

MOD BLUE BERRY ARMCHAIR CENI LAGOON BLUE SOFA CENI AQUAR IUS AQUA ARMCHAIR PO184118 THIS SHIPMENT CONTAINS NO WOO D PACKAGING MATERIALS

FREIGHT COLLECT CENI AQUAR IUS AQUA SOFA CENI AQUARIU S AQUA LOVESEAT PO183533 C ENI PYRIT E GRAY LOVESEAT C ENI LAGOON BLUE CORNER SEC TIONAL - BOX 1/2 CENI LAGO ON BLUE CORNER SEC TIONAL - BOX 2/2 PO183539

FREIGHT PREPAID 9 PACKAGE(S) 136 KGM 1,392 MTQ SAFETY EQUIPMENT = ON 1 PLT DEPT CDE 20230714690 TEMU2423408 001 GASTON MILLE INVOICE 2306334 1 BOXES 42 KGM 0.288 MTQ BOOSTER CDE 20230816650 GRUNDFOS TEMU2423408 001 INVOICE LH FRANCE 377 13 CARTONS 294 KGM 2.64 MTQ PLUMBING = ON 1 PLT HEIGHT 2M20 CDE 20230815830 TEMU2423408 001 OTTOFOND INVOICE F449993 1 BOXES 458 KGM 1,056 MTQ WATER REPELLENT CDE 20230611560 SIKA TEMU2423408 001 INVOICE 2051778363 9 CARTONS 89 KGM 0.6 MTQ WORK PLANS = 1 BURDEN LENGTH 2M50 CDE 20230612780 + TEMU2423408 001 20230612770 STRATAGEM INVOICE 1230 3 BOXES 1108 KGM 4.183 MTQ CONSTRUCTION SITE CDE 20230816050 TEMU2423408 001 BAOBAG INVOICE 12304872 1 CARTONS 1 KGM 0.003 MTQ TOOLS CDE 20221228741 + 20230612530 + 20230100750 TEMU2423408 001 HIKOKI INVOICES INV24018219 + INV24018220 + INV24018221 1 BOXES 12 KGM 0.045 MTQ PADLOCK CDE 20230816080 TEMU2423408 001 MASTERLOCK INVOICE 1507688 1 BOXES 296 KGM 0.576 MTQ GRIDS CDE 20230714650 FAURE FILS TEMU2423408 001 INVOICE 23547808 5 CARTONS 150 KGM 2.64 MTQ SANITARY = ON 1 PLT LENGTH 2M20 CDE 20230612740 TEMU2423408 001 OTTOFOND INVOICE F450117 1 CARTONS 5KGM 0.052 MTQ DIY MATERIALS VALUE FOR CUSTOMS CDE 20230714590 TEMU2423408 001 CENI INVOICE 13575 - SKIL SAMPLES 1 BOXES 120 KGM 1,254 MTQ PURIFICATION DEVICES CDE 20230715270 TEMU2423408 001 GYS INVOICE 648607 1 CARTONS 1 KGM 0.024 MTQ TOOLS CDE 20230408490 SEAL IT TEMU2423408 001 INVOICE 4006705 16 PACKAGE(S) 228 KGM 1,536 MTQ TOOLS = ON 2 PLT DEPT CDE 20230714150 GERMANS / RUBI TEMU2423408 001 INVOICE 1092061563 23 CARTONS 422 KGM 4.013 MTQ TOOLS = ON 3 PLT CDE 20230815640 CIRET TEMU2423408 001 INVOICE FA195761 1 BOXES 50KGM 0.288 MTQ COLORANTS CDE 20230815570 RICHARD SAS INVOICE 9410233873 TEMU2423408 001 3 CARTONS 49 KGM 0.024 MTQ TOOLS CDE 20230816710 TRADIMPEX INVOICE 34533 8 CARTONS TEMU2423408 001 110 KGM 0.48 MTQ TOOLS = ON 1 PLT CDE 20230612280 + 20230715120 SCELL-IT INVOICE 4005760 TEMU2423408 001 2 CARTONS 15KGM 0.036 MTQ WATERPROOFING PRODUCTS CDE 20230815601 TREMCO GIC INVOICE VFV-0391491 26 BOXES TEMU2423408 001 319 KGM 4.547 MTQ FURNITURE = ON 1 PLT DEPT OF 13 CTN + 1 PLT ND CDE 20230815870 FRANKE ROBLIN INVOICE 2482901242 TEMU2423408 001 2 BOXES 275KGM 2.304 MTQ STATIONERY STORE CDE 20230815580 3M DIY AND BUILDING INVOICE 1478101 8 CARTONS TEMU2423408 001 95 KGM 1,056 MTQ TOOLS = ON 1 PLT DEPT CDE 20230815770 PRCI INVOICE S23F02349 1 BOXES TEMU2423408 001 238 KGM 1,536 MTQ SANITARY CDE 20230815880 GODART INVOICE FS199648 1 BOXES 91 KGM TEMU2423408 001 0.576 MTQ MACHINE CDE 20230815680 J WAGNER GMBH INVOICE 46925194/1 - Z100 1 BOXES 4 KGM 0.059 MTQ TEMU2423408 001 SANITARY CDE 20230816790 DELABIE INVOICE 20483945

CENI AQUARIUS AQUA SOFA, MOD JAY GRAY ARMCHAI

CENI CHALK GRAY ARMCHAIR, CENI CHALK GRAY OTT

CENI AQUARIUS AQUA SOFA

CENI CHALK GRAY ARMCHAIR,CENI CHALK GRAY CORN