Tag: destuffing

01X20 ISO TANK CONTAINER H EXACHLOROACETONE H.S CODE 291 41990 INVOICE NO. EXPO/027/24 -25 DATE: 4TH JUNE, 2024 NA -PR-225376-18 DATE 9TH APRIL, 2024 SB NO: 1411547 DT: 4T H JUNE, .2024 ISF FILING NUMB CTIU1000140 001 ER: "EMPTY TANK IS ON RETURNA BLE BASIS AFTER DESTUFFING T HE CARGO" UNNO:2661 CLASS:6. 1 PKG.GR. III TOTAL GROSS WEIGHT : 26950.000 KGS TOTAL NET WEIGHT : 23250.00 KGS F REIGHT COLLECT

01X20 ISO TANK CONTAINER T OTAL 1 PACKAGES ONLY HEXACHL OROACETONE H.S CODE 29141990 INVOICE NO. EXPO/025/24-25 DATE: 21/05/2024 PO NO : NA -PR-225376-17 DATE 9-04-2024 S.BILL NO: 1036115 DT: 21.05. CTIU1000129 001 2024 UNNO:2661 CLASS:6.1 PK G.GR. III ISF FILING NUMBER : "EMPTY TANK IS ON RETURNABL E BASIS AFTER DESTUFFING THE C ARGO TOTAL GROSS WEIGHT : 2 6,770. 000 KGS TOTAL NET WEI GHT : 22,890.000 KGS FREIG HT COLLECT

01X20 ISO TANK CONTAINER H EXACHLOROACETONE H.S CODE 291 41990 INVOICE NO. EXPO/018/ 24-25 DATE: 06/05/2024 PO NO : NA-PR-225376-16 DATE 6TH MARCH, 2024 SB NO: 9653094 DT : 06.05 .2024 ISF FILING NUMB CTIU1000094 001 ER: "EMPTY TANK IS ON RETURNA BLE BASIS AFTER DESTUFFING T HE CARGO" UNNO:2661 CLASS: 6.1 PKG.GR. III TOTAL GROS S WEIGHT : 26320.000 KGS TOT AL NET WEIGHT : 22140.000 KGS FREIGHT COLLECT

01X20 ISO TANK CONTAINER H EXACHLOROACETONE H.S CODE 291 41990 INVOICE NO. EXPO/01 4/24-25 DATE: 30/04/2024 PO NO : NA-PR-225376-15 DATE 6TH MARCH, 2024 SB NO: 9517784 DT : 30.04.2024 ISF FILING NUMBE CTIU1000073 001 R: "EMPTY TANK IS ON RETURNAB LE BASIS AFTER DESTUFFING TH E CARGO" UNNO:2661 CLASS:6.1 PKG.GR. III TOTAL GROSS W EIGHT : 27000.000 KGS TOTAL NET WEIGHT : 23500.000 KGS F REIGHT COLLECT

STAINLESS STEEL BARS TLLU8720467 001 304 009815 WOODEN PACKING:NO T APPLICABLE INCOTERMS:D DP,PORT OF HOUSTON NET W EIGHT :28087 KGS CBM : 10 0 HS CODE:73064000 ==A LSO NOTIFY: ALLIED STAIN LESS GROUP, IN C 8849 SEE GER INDUSTRIAL DR BERKELEY , M O 63134-1040 PHONE: 3148242470 FREIGHT AS A RRANGED SAID TO CONTAIN/ WEIGH SHIPPER S LOAD,STOW & COUNT REFER TO THE BA CK OF T TLLU8720467 001 HE BILL OF LADING FOR TERMS & CONDITIONS FUMI GATION IF REQUIRED BY U.S.D.A.ON CONSIGNEES AC COUNT/CUSTOM HOLD EXAMIN ATION CHARGES & STORAGE CHARGES IF ANY ON CONSIGNE E A/C. DETENTION/DEMURRA GE CHARGES DESTUFFING CH ARGES AND TRANSPORTATION CHARGES AT DESTIN ATION AS PER LINES TARIFF ON CON SIGNEES AC COUNT . MER CHANTS REFERENCE FOR THEIR SOL TLLU8720467 001 E AND EXCLUSIVE USE IN ACCORDANCE WITH BL CL AUS E 14: 6630049029 AMS FILLE D BY CARRIER O R CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTOME R): EXDO. GENERAL CONT RACT RATE:23-141OTEW "INCO TERM MENTIONED STR ICTLY WI THOUT PREJUDICE TO THE TER MS & CON DITIONS OF THE CO NTRACT OF CARRIAGE"

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) LIFTVAN STC 30 PCS OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS NOT FOR RESALE PROPERTY OF: MISS TANYATORN MAPEAN HS CODE 9905 0000 EXPRESS BILL OF LADING USED HOUSE HOLD GOODS AND PERSONAL EFFECTS, NOT FOR RESALE SHIPPER'S LOAD, STOW, COUNT AND SEAL PIECE OFFICE SUPPLIES (EMBASSY CARGO) HS CODE 3926.10.00 NO EEI15 CFR 30.40A SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLETS SLAC 120 BAGS OPTIMSM MICROPRILL CHEMICALS (00001750) HS CODE 2309909500 ON BOARD REF# S120033328 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLETS GENERAL CONTRACT RATE: IRRIGATION EQUIPMENT AND PARTS HS CODE # 8424.41.1000 DE-STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT MR. CHRISHMAL FERNANDO CHRISHMAL.FERNANDO@EXPELOGIX.COM TEL: 0094 11 7400500FAX: 0094 11 2328444 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE PALLET SPOOLS OF ROPES HS CODE : 560729 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLET STORE MERCHANDISE & SUPPLIES (MALTED MILK POWDER) HS CODE :1901.90.3020 NOEEI 30.37(A) SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLET MINT N&A (U214 / CF19) SPEARMINT N&A (U232 / AF41) PO: PW31012024-4 PO: PW31012024-5 HS CODE: 3302.10.0000 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLET BEAN SEEDS HS CODE: 1209.91 FAX: +1 253-872-5672 DE-STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT NOEEI 30.37(A) SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE PALLETS INTERACTIVE FLAT PANEL HS CODE 8528.52.0000 PHONE: +91 80 6179 9000 FAX: +91 8071 999 001 REF # SPDX0014108 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. PALLET SLAC 80CASES WINES HS CODE : 220421 ON BOARD "EXCLUDING LOSS OR DETERIORATION OF THE PRODUCT DUE TO TEMPERATURE, OR TEMPERATURE FLUCTUATIONS." "SHIPPED AT SHIPPER'S RISK". SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING

PLASTIC MATERIAL FOR FURTHER PROCESSING (PE FILM IN BALES) SHIPPER DECLARES CARGO IS IN TRANSIT TO NLCT KARACHI FOR DESTUFFING AT CONSIGNEES RISK, RESPONSIBILITY, AND EXPENSE. CARRIERS RESPONSIBILITY CEASES AT PORT OF DISCHARGE PORT QASIM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) REPLACEMENT CARTRIDGE HS CODE: 8421.21.00.00 NET WEIGHT 1749 LBS. ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLETS LABORATORY EQUIPMENT HS CODE: 8418.69.0180 NET WEIGHT 810 LBS ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLETS BRAKES AND SERVO-BRAKES HS CODE: 8708.3000.50 INVOICE # 2364 ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLETS FOOD SUPPLEMENTS HS CODE: 3504.00.1020 NET WEIGHT 613 KG ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLET NEW FOOTWEAR HS CODE: 6402993145 6403916075 NET WEIGHT 157.8KGS ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING NO EEI REQUIRED: SEC 30.37(A) FTR PIECES CONSISTING OF 4 PALLETS (SLAC: 4 PCS) AND 1 CARTON GENERATOR AND ENGINE COMBINED HS CODES:8502.11,8537.10, 8544.42 NET WGT: 2736.770 ANY SOLID WOOD PACKING MATERIAL USED IN THIS SHIPMENT HAS BEEN TREATED IN ACCORDANCE WITH ISPM15 REGULATIONS. EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION.ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLETS WELDING COMPOUND IN METAL TUBES HS CODE : 3506.10.5000 3214.10.0010 NET WEIGHT : 180 LBS. NO EEI. REQUIRED, VALUE UNDER 2500. SEC. 30.37(A) FTSR ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING NO EEI REQUIRED, VALUE UNDER $2500 SEC 3 0.37(A) FTR PALLETS APPAREL, FOOTWEAR, ACCESSORIES HS CODE: 5810.10.0000 8301.70.0000 NET WEIGHT 138.27 KG. NO EEI. REQUIRED, VALUE UNDER 2500. SEC. 30.37(A) FTSR ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING NO EEI REQUIRED, VALUE UNDER $2500 SEC 30.37(A) FTR CRATE ANKO RAVIOLI MACHINE MODEL: HLT-700XL SERIAL NUMBER: 1206979 INV. NO.: 5122-254997-1 H.S. CODE: 8438.10 GW 481.715 KILOS NW 414.936 KILOS SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT CRATES SLAC STEEL ITEMS: HS CODE : 7308.90 CERS : KD9784202403133334464 EXPRESS BILL OF LADING

CRATES FISH PROCESSING MACHINERY HD CODE: 843880 DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT AES-ITN: X20240307832953

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PALLETS WALL-MOUNT AIR CONDITIONER HS CODE 8415.10.3080 GROSS WEIGHT 522.538 KG NET WEIGHT 1039LBS. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT ALL DESTINATION CHARGES ARE COLLECT PALLETS (SLAC: 8 PCS) GENERATOR & ENGINE COMBINED HS CODES: 8421.23,8502.11, 8537.10,8544.42 NET WEIGHT: 3853.72KGS ANY SOLID WOOD PACKING MATERIAL USED IN THIS SHIPMENT HAS BEEN TREATED IN ACCORDANCE WITH ISPM15 REGULATIONS. EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION.ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT CRATE MEDICAL MACHINERY HS CODE 8414809000 NET WEIGHT 1,050LBS NO EEI 30.37(A) SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT CRATES USED TRIMMING MACHINES HS CODE : 4011.70.00 3PCS: L:40IN W:48IN H:48IN GROOS WEIGHT FOR THE TWO IDENTICAL CRATES IS 300 LBS,/EACH NET WEIGHT IS 255 LBS./EACH. THE THIRD CRATES GROSS WEIGHT IS 195 LBS, NET WEIGHT IS 150 LBS. NO EEI 30.37(A) SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLETS SLAC HOPPER VENT HS CODE 3925.20.0090 NET WEIGHT: 3034 LBS // 1376.199 KGS GW : 3670.00 LBS // 1664.684 KGS SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLET COW MAG HEAVY DUTY HS CODE 850511 NW: 136.00 KG GW: 151.040 KG REF # AFR# J22O ACI# 8149 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT CRATE SLAC MACHINERY LDCS; NON-HAZ HS CODE 8424.89 GW:439.08 KG NW: 655.91 KG SERVICE CONTRACT #: EMO2024 DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLETS WATERSPORTS EQUIPMENT - WAKEBOARDS AND ACCESSORIES HS CODE: 3402.20.1100, 3926.90.9985, 4202.92.3131, 6109.90.8030, 6216.00.4600, 6307.20.0000, 9506.29.0080 NET WEIGHT: 568.50 LBS GROSS WEIGHT: 272.157 KG SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLET SLAC 58PCS AIR FILTERS. HS CODE: 8421.39.0115 GROSS WT: 767.209 LBS; 348.000 KGS NET WT:728 LBS, 330.22 KGS SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLET COPPER FITTINGS HS CODE 7412.10 GW

1 PIECE(S) 870 KGM 1.982 MTQ PALLET SLAC 48 FIVE GALLON STEEL (1A2) DRUMS ADHESIVE HS CODE : 3506.91.0000 UN1133, ADHESIVES, 3, PG II FP:1.4F/-17C, EMS#F-E/S-D GW : 870 NW : 762 KG 24-HOUR EMERGENCY SERVICE: CHEMTREC-ID# 24846 1-703-527-3887 PO# UA-50286C REF: SHEN BAO SHOES ORIGIN: USA ITN # X20240103189185 SHIPPER'S LOAD & COUNT 3 PIECE(S) 2071.4 KGM 3.492 MTQ PALLETS FLEX MELT FILM HS CODE 3920.10.0000 ITN # X20240119074432 SHIPPER'S LOAD & COUNT 2 PIECE(S) 244.5 KGM 1.369 MTQ CRATES LED DISPLAY MODULES ON BOARD 02-16-2024 ITN # X20240130674379 SHIPPER'S LOAD & COUNT 1 PIECE(S) 552 KGM 1.737 MTQ PALLET SLAC 200 CASES MIXED CONDIMENTS HS CODE: 2103.90 ITN # X20240202890819 SHIPPER'S LOAD & COUNT 5 PIECE(S) 661 KGM 10.571 MTQ PALLETS SLAC GUITARS ITN # X20240110575927 SHIPPER'S LOAD & COUNT 2 PIECE(S) 274 KGM 2.874 MTQ PALLETS NICOLET IS50 FTIR WITH MFI ACCESSORIES // MELT INDEXER HS CODE 9024.8000 ITN # X20240122153064 SHIPPER'S LOAD & COUNT CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 8 PIECE(S) 1524 KGM 2.531 MTQ PALLETS ACTUATOR HS CODE:8501.10 02/16/2024 ITN # X20240205966817 OF LADING SHIPPER'S LOAD & COUNT 3 PIECE(S) 2088.6 KGM 3.783 MTQ PALLETS FLEX MELT FILM HS CODE 3920.10.0000 ITN # X20240202876010 SHIPPER'S LOAD & COUNT 4 PIECE(S) 1091.28 KGM 4.395 MTQ PALLETS SLAC 80 PIECE(S) OFFICE AND LAB SUPPLIES HS CODE: 3919905060, 3919102055 DE-STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT ITN: X20240102148293 SHIPPER'S LOAD & COUNT DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE 2 PIECE(S) 727.562 KGM 2.496 MTQ PALLETS SLAC FRAGRANCE, HAZ HS CODE : 3302.90.1050 3 1A1 STEEL DRUMS (NON-REMOVABLE HEAD) X 180.00 LITERS EACH UN1266, PERFUMERY PRODUCTS W/ SOLVENTS, 3, III, FP 46. 1 DEG.C, F-E, S-D GW: 589 KG NW: 540KG 1 1A1 STEEL DRUM (NON-REMOVABLE HEAD) X 75.00L UN1266, PERFUMERY PRODUCTS W/SOLVENTS, 3, III, FP 57.8 DEG.C, F-E, S-D GW: 85KG NW: 75KG 1 1A1 STEEL DRUM (NON-REMOVABLE HEAD) X 15.00L UN3082, ENVIRONMENTALLY HAZ SUBSTANCE, LIQUID, N.O.S (1-(5,5-DIMETHYL-1-CYCLOHEXEN-1 -UL)PENT-4-EN-1-ONE), 9, III MARINE POLLUTANT GW: 17KG NW: 15KG

842129 (HS) 3 PLT <<->> 900.00 KGS 3.415 CBM SWEEPER`S PARTS HTS.842129900,73182900, 85364900,84213100, 85366980,8483200, 73299086,83021060, 84818090,84122980, 73012010,40169310, 87089981,84212300 AES ITN. X20240124315860 T. 974 4420 5600 F. 974 4420 5601 HS CODE. 842129900 AES ITN. X20240124315860 . 6 SKD <<->> 737.00 KGS 15.963 CBM 26 PCS OFFICE FURNITURE AES ITN. X20240123230722 HS CODE. 9401390000 LESLIE MAMARIL LMAMARIL@HOCONCEPTS.COM . 3 CRT <<->> 2225.00 KGS 3.600 CBM SHEET METAL AND SAND BAGS HS CODE. 2505.10.1000 7308.90.9530 AES ITN. X20240124345993 EXPRESS RELEASE RIYADH -11426 TEL. 011-4646918, EXT. 236 MOB. 0553046441 FAIZAN@BAFCOINTL.COM DESTINATION CHARGES PREPAID INCLUDES LCL CHARGE/THC (NON- HAZ), DESTUFFING/STRIPPING CHARGES, REGIONAL COST RECOVERY, DELIVERY ORDER FEE, DOCUMENT PROCESSING FEE/ADMIN FEE, MANIFEST AUTOMATION/SAUDI EDI FEE, HANDLING FEE,PORT HANLDING, THIRD PARTY CFS / PORT CFS CHARGES, LOCAL STATUTORY TAXES (SERVICE / VAT / GST) ALL OTHER CHARGES ARE A/C OF CONSIGNEE . 5 PLT <<->> 4453.12 KGS 7.551 CBM 20 DR UCARSOL(TM) GT-8715 ANTIFOAM 452 LB STEEL DRUM 205.02 KG STEEL DRUM HS CODE. 3907290000 24 HOUR EMERGENCY CONTACT TEL 800424 9300,7035273887 CHEMTREC CCN6932 ON BOARD VESSEL 0043964443 4008244062 AES X20240116841815 / ETUS1002023807 7 DESTINATION CONTROL STATEMENTS LESS THAN CONTAINER RAMP TO PORT CHB 4660 24 HOUR EMERGENCY CONTACT TEL 800424 9300 OR 7035273887 CHEMTREC CCN6932 NOTIFY PARTY CONTINUED. PH NO.0097143570062 FAX 0097143570063 E-MAIL KIRSTEN.TORFS@BDPINT.COM . 2 SKD <<->> 1265.52 KGS 3.587 CBM POPCORN HS CODE . 1005.90.4049 AES ITN. X20240131720760 P.048815154 F.048816262 EMAIL.AIRIMPDOC. AEDXB@FREIGHTSYSTEMS.COM CONTAINER SAID TO CONTAIN : CONSOLIDATED CARGO PER RIDER ATTACHED ALL FREIGHT CHARGES COLLECT PORT OF DISCHARGE :JEBEL ALI PLACE OF RECEIPT :CHICAGO PLACE OF DELIVERY :JEBEL ALI

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) PALLET SEEDS HS CODE: 1209.91 DE-STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE PALLET PIPE FITTINGS HS CODE 8481.80.3060 7307.29.0090 7307.21.5000 PALLETS HOP PELLETS HS CODE: 1210.20 DE-STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE PALLETS SLAC 144 CTNS COFFEE HS CODE :0901.21.0050 SHIPPING MARK: COFFEE CONCEPTS RETAIL CO., LTD. REF # SSEA0071033 PALLET CASTING RING HS CODE: 6815.19.0000 PALLET ROPE HS CODE: 5607.49.3000 PALLETS SLAC PELICAN CASE W/ FOAM INSERTED HS CODE : 4202929700 PO NUMBER: 4501322056, 4501291305 SO NUMBER: 9541115,9540599 PALLETS SLAC HOP EXTRACT HS CODE: 1302.13.0000

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) BOXES CARGOGROUP S.A. INTERNATIONAL FORWARDERS HS CODE: 8708295000 NO EEI. REQUIRED, VALUE UNDER 2500. SEC. 30.37(A) FTSR ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING NO EEI REQUIRED, VALUE UNDER $2500 SEC 30.37(A) FTR BOXES CARGOGROUP S.A. INTERNATIONAL FORWARDERS HS CODE: 8708295000 NO EEI. REQUIRED, VALUE UNDER 2500. SEC. 30.37(A) FTSR BOXES CARGOGROUP S.A. INTERNATIONAL FORWARDERS HS CODE: 8708295000 NO EEI. REQUIRED, VALUE UNDER 2500. SEC. 30.37(A) FTSR PALLET MANICURE OR PEDICURE PREPARATIONS HS CODE: 3304.30.0000 NET WEIGHT 212.3 KG. ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLETS MEDICAL ANALYZERS NET WEIGHT 5928 LBS. HS CODE: 9017.50.5000 ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLET GUITARS HS CODE: 9202.90 NET WEIGHT 218 LBS ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PIECES 1 PALLET,1 TUBE GENERAL CONTRACT RATE: MACHINERY, VIZ: FOOD PROCESSING , NOS GROSS WEIGHT: 1056 LBS NET WEIGHT 968 LBS HS CODE : 8438900000 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLET 1 PKG MACHINERY, VIZ: FOOD PROCESSING , NOS 453.14 KG 1.797 M3 GROSS WEIGHT: 999 LBS NET WEIGHT: 934 LBS HTS: 8438900000 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLETS USED HOUSE HOLD GOODS AND PERSONAL EFFECTS HS CODE : 9905000000, 9804 .00 NET WT 855 LBS GW : 955 LBS NOEEI SECT 30.37(A) EXPRESS BILL OF LADING SHIPPER'S LOAD & COUNT ITEMIZED PACKING LIST OR SHIPMENT INVENTORY IS NEEDED WITH YOUR HOUSE B/L INSTRUCTIONS DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLETS (SLAC: 21 PCS) GENERATOR & ENGINE PARTS NW 48.74KG HS CODES:4016.93,8413.30, 8413.60,8415.90,8503.00 8504.40,8511.40,8536.50 ANY SOLID WOOD PACKING MATERIAL USED IN THIS SHIPMENT HAS BEEN TREATED IN ACCORDANCE WITH ISPM15 REGULATIONS. DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT EXPRESS BILL OF LADING ROLLS CARPET HS CODE 5703.29.2090 GROSS 1845 LBS & NET 1830 LBS SHIPPER'S LOAD & COUNT SEA WAYBILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLET 10 CARTONS PEANUT FLAVORING HS CODE: 2106.90.6785 NW :200 KG GW : 240.404 KG SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLET SLAC USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE: 99050000 GROSS WEIGHT: 1070 LBS NET WEIGHT: 1000 LBS NO EEI 30.37(A) ITEMIZED PACKING LIST OR SHIPMENT INVENTORY IS NEEDED WITH YOUR HOUSE B/L INSTRUCTIONS SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A B

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PALLET SLAC 5-GAL. PAIL OF MICRO-BLAZE EMERGENCY LIQUID SPILL CONTROL HS CODE: 3402.90.5030 NET: 705 LBS GROSS: 750 LBS SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLETS MUSICAL INSTRUMENT HS CODE: 9206.00.0000 9209.99.7000 NET WEIGHT 1443 LBS. ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLETS SLAC 446 PCS HOOPER VENT HS CODE : 3925.20.0090 NET WEIGHT: 1799 LBS GROSS WEIGHT: 2124 LBS SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLET GENERAL CONTRACT RATE: MACHINERY, VIZ: FOOD PROCESSING , NOS GROSS WEIGHT 1556 LBS NET WEIGHT 1486 LBS HS CODE : 8438900000 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT CRATES OF USED HHG & PERSONAL EFFECTS HS CODE 9905 0000 NO EEI. REQUIRED, VALUE UNDER 2500. SEC. 30.37(A) FTSR EXPRESS BILL OF LADING USED HOUSE HOLD GOODS AND PERSONAL EFFECTS, NOT FOR RESALE SHIPPER'S LOAD, STOW, COUNT AND SEAL LIFT VAN DIPLOMATIC CARGO USED PERSONAL AND HOUSEHOLD EFFECTS NOT FOR RESALE HS CODE: 9804.00.05 (THIS SHIPMENT IS DIPLOMATIC HOUSEHOLD GOODS FOR THE DEPARTMENT OF STATE) GROSS WEIGHT 510 LBS NET WEIGHT 260 LBS. NO EEI 30.40(B) SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLETS SLAC 1560 CASES OF DRY SEASONING BLENDS HS CODE: 2103.90 GROSS WEIGHT 5106.997 KG NET WEIGHT 4931 KG SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLET SLAC STEVIA SWEETENER HS CODE: 2938.90.9000 GROSS WEIGHT- 227 KG NET WEIGHT - 200 KG SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLETS SHIP SPARES IN TRANSIT (SATELLITE ANTENNAS FOR INTERNET USAGE ON SHIP) HS CODE : 8517.79.0000 GROSS WEIGHT 938.936 KG NET WEIGHT 738.936 KG SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT CN> FAX 30-210-55 1-9862 ASPROPYRGOS 19300

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S): PALLETS GENERAL CONTRACT RATE: MACHINERY AND PARTS, NOS HS CODE: 8504409580 COMMERCIAL VALUE 54,963.15 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. PALLET FOOD FLAVORING 22 BOXES NON-HAZ (1 PALLET @48X40X39) 2 BOXES NON-HAZ SAMPLE TOTAL 24 BOXES HS CODE: 3302100000 DE-STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE PALLET PUMPS AND PARTS HS CODE 7318.16, 8413.91 NOEEI 30.37(A) PALLET SLAC 15 BAGS NON-REGULATED CHEMICALS H-QUEST C100 (SODIUM GLUCOHEPTONATE) (BPC ITEM NO. 140565) HS CODE: 2918.19.5000 ON BOARD 20-NOV-2023 PALLET HOSTAPERM RED P2GL-WD HS CODE 320417 REF # SAUS0018946 CRATE USED OMRON INLINE AOI VT-RNS-L WITH STANDARD ACCESSORIES INVOICE# TEK/PL/IM/1001 HS CODE : 84798999 COMMERCIAL VALUE USD 12500.00 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. PALLETS PROCESSED ALUMINUM OXIDE HS CODE: 2818.20 CARGO VALUE 122,050 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. PALLETS FFOFFICE AND LAB SUPPLIES AESPOST 41041777500 11/13/2023 HS CODE: 6506106075 DE-STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT ITN: AESPOST 41041777500 DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE PALLET 20 PIECE(S) OFFICE AND LAB SUPPLIES HS CODE # 5603149090 DE-STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT ITN# AESPOST 41041777500 DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE PALLETS BRUSHLESS MOTORS STATOR ASSYMBLY HS CODE # 8414.90, 8501.32 REF # SAN0030137

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PALLETS SLAC 300 CARTONS CORN SEEDS PALLET DIPLOMATIC SHIPMENT USED HOUSEHOLD GOODS FOR ELIZABETH HEWETT NO COMMERCIAL VALUE, NOT FOR RESALE. HS CODE: 9905 00 00 DIPLOMATIC CARGO DE-STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT NO EEI 30.40(B) DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE ITEMIZED PACKING LIST OR SHIPMENT INVENTORY IS NEEDED WITH YOUR HOUSE B/L INSTRUCTIONS PALLETS COTTON FABRIC HS CODE : 5111.19 INVC 990001603 PALLET SLAC 42 CASES LOW MOISTURE APPLE GRANULES HS CODE : 0813.30.0000 PALLETS HOP EXTRACT PO. 33103049 1P HS CODE: 1302.13.0000 CRATES SLAC PERSONAL PROPERTY BELONGING TO NATURAL PERSONS TRANSFERRING THEIR NORMAL PLACE OF RESIDENCE HS CODE 990500 USED HHG & PE , NOT FOR RESALE, COUNTRY OF ORIGIN: UNITED STATES OF AMERICA ITEMIZED PACKING LIST OR SHIPMENT INVENTORY IS NEEDED WITH YOUR HOUSE B/L INSTRUCTIONS PALLETS SLAC BALL VALVE HS CODE: 8481.80.3070 CRATES CONCRETE TABLE HS CODE:9504.90.0000 PALLETS SLAC WESTWARD WHISKEY HS CODE:2208.30 INV: HSD12453

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PALLETS SLAC ONE PELOTON BICYCLE, LOUDSPEAKERS, DESK, DESK CHAIR, MOSQUITO SUPPRESSION SYSTEM HS CODE 8712.00 / 8518.29 / 9403.60 / GROSS WEIGHT 242.22 KGS NET WEIGHT 215.003 KGS NO EEI 30.37(A) SHIPPER'S LOAD & COUNT DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION.ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLETS USED HOUSEHOLD GOODS PLT 1 48 X 40 X 75 / 332 LBS PLT 2 48 X 40 X 75 / 333 LBS PLT 3 48 X 40 X 81 / 442 LBS PLT 4 48 X 40 X 81 / 442 LBS PLT 5 50 X 40 X 77 / 269 LBS HS CODE:990500 GROSS W: 1818 LBS NET W: 1568 LBS LADEN ON BOARD: 08-OCT-2023 ITEMIZED PACKING LIST OR SHIPMENT INVENTORY IS NEEDED WITH YOUR HOUSE B/L LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT PALLET ELECTRIC GUITARS HS CODE 9202.90.3000 NET WEIGHT 267 LBS. GROSS WEIGHT 131.088 KG SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT ALL PALLETS ALUMINUM PLATES, ANGLES, BARS, STEEL BEAMS HS CODE: 7606.12.3025 7604.29.1010 29.454 LBS. NET WEIGHT. ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLETS ALUMINUM PLATES, ANGLES, BARS, STEEL BEAMS HS CODE: 7606.12.3025 7604.29.1010 29.454 LBS. NET WEIGHT. PALLETS EARPLUGS HS CODE: 3926.90.9988 NET WEIGHT 2292LBS. ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLET PRINTED MATERIAL / NEW BIBLES ORDER# SO555709 HS CODE 4901.99 COUNTRY ORIGIN:USA TERMS:DAP NET 170KG GROSS 170KG NOEEI 30.37(A) SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT

STAINLESS STEEL WELDED 01 X 40 HQ CNTR 32 BUNDLE (S) THIRTY TWO BUNDLES OF STAINLESS STEEL WELDED PIPES TP 304/304L & 316/316L - ASTM A312 TCNU4819960 001 ASME SA312 WITH 20 FEET LENGTH S/BILL NO. 2197445 DATE 03-JULY-23 INVOICE NO. EXP/2023- 24/29 DATE 03/07/2023 IE CODE 1304009815 WOODEN PACKING TCNU4819960 001 NOT APPLICABLE INCOTERMS DDP, BUFFALO, NY NET WEIGHT 19800 KGS CBM 50 HS CODE 73064000 FREIGHT DDC & ACD PREPAID REFER TO THE BACK TCNU4819960 001 OF THE BILL OF LADING FOR TERMS & CONDITIONS. FUMIGATION IF REQUIRED BY U.S.D.A. ON CONSIGNEES ACCOUNT/ CUSTOM HOLD EXAMINATION CHARGES & STORAGE TCNU4819960 001 CHARGES IF ANY ON CONSIGNEE A/C. DETENTION/ DEMURRAGE CHARGES DESTUFFING CHARGES AND TRANSPORTATION CHARGES AT DESTINATION AS PER LINES TARIFF TCNU4819960 001 ON CONSIGNEES ACCOUNT XFAX 718-228-5977 E-MAIL OLIVERAJWW.COM; LUCASAJWW.COM

HANDICRAFTS 1X40 HC PART OF FCL 972 CASES INDIAN ARTISTIC WOODEN, BRASS, CERAMIC, COTTON, SOAPSTONE HANDICRAFTS, CANDLES, ULTRAMARINE HLBU2533370 001 BLUE TABLETS ADHESIVE TAPE, ESSENTIAL OIL, AGATE BRACELETS, PYRAMIDS , PENDANTS ETC., HANDMADE PAPER JOURNALS & INCENSE STICKS. HS CODE 39191000, 74198030, HLBU2533370 001 42022220, 33074100, 63049190, 69119090, 71161000, 71039942, 48201020, 44219190, 34060010, 33029090, 32064100, 68029900, 44219190 INVOICE NO. EXP-012 DATE 15.04.2023 S/ BILL NO. 9368332 HLBU2533370 001 DT.18.04.2023 NET WT. 13288.00 KGS IEC NO.0506031845 FREIGHT,ACD,DDC COLLECT COUNT DETENTION DEMURAGE CHARGES DESTUFFING CHARGES AND TRANSPORTATION HLBU2533370 001 CHARGES AT DESTINATION AS PER LINES TARIFF ON CONSIGNEES ACCOUNT CUSTOM HOLD EXAMINATION CHARGES & STORAGE CHARGES IF ANY ON CONSIGNEE A/C FREIGHT COLLECT

CONTAINER 1 PALLET / 313.00 KGS / 0.680 CBM / 690.04 LBS / 24.01 CFT CINNAMON DURAROME FLAVOR AS PER SHIPPERS INVOICE SO#5819105 H.S. CODE. 3302.10.0000 AES DESTUFFING CHARGES ON CONSIGNEES ACCOUNT . 2 PALLETS / 1147.08 KGS / 2.517 CBM / 2528.85 LBS / 88.

3 SKD 1006.00 KGS 3.713 CBM S.T.C. SHRIMP FEED; EPIFEED DRY-150, EPIBAL-300 HS. 2309.90.1050 AESITN. X20230331215103 ( CFS/CY DESTUFFING CHARGES ON CONSIGNEES ACCOUNT ) EXPRESS RELEASE . 6 SKD 1207.58 KGS 8.002 CBM S.T.C. 50 DRUMS POLYCLAR 10 DRUM 19.96KG

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 1 PLT <<->> 141.98 KGS 0.535 CBM 313.00 LBS 18.89 CFT S.T.C. 8 CASES SAUCES HS CODE. 2103.90.9090 NOEEI 30.37A "DESTUFFING CHARGES ON CONSIGNEE S ACCOUNT" . 1 CRT <<->> 189.00 KGS 1.018 CBM 416.67 LBS 35.94 CFT

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PALLET CROWN INDUSTRIAL MAT 2ROLLS 1 SKID 445 COMFORT KING 1/2 S-N-E 3X60 BLACK & YELLOW BOADER HS CODE: 3918.10.2000 PO# 4700059884 NO EEI 30.37(A) SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING EXPE

38 BAGS PER WOODEN PALLETS IN PACKING AND COV ERED BY L D STRETCH PLASTIC FILM BAGS 25 KG B AG RECLAIMED RUBBER SR BUTYL M EXTRA TALC RUB BER SHEETS MENTION FUMIGATION IF REQUIRED BY U S D A ON CONSIGNEE S ACCOUNT CUSTOM HOLD EX AMINATION CHARGES AND STORAGE CHARGES IF ANY ON CONSIGNEE A C DETENTION DEMURRAGE CHARGES MRKU9349300 001 DESTUFFING CHARGES AND TRANSPORTATION CHARGES AT DESTINATION AS PER LINES TARIFF ON CONSIG NEE S ACCOUNT

1 X 20 ISO TANK CONTAINER 1 NO. ISO TANK OF 16.000 KL CA PACITY TOTAL 1 PACKAGES ONL Y HEXACHLOROACETONE H.S COD E 29141990 NET WT. : 22970. 00 KGS GR.WT : 27000.00 KGS INVOICE NO. EXPO/087/22-23 CTIU1000134 001 DATE: 11/02/2023 P.O NO. NA- PR-222958-4 DATE 30TH JANUARY ,2023 ISF FILING NUMBER: "EM PTY TANK IS ON RETURNABLE BA SIS AFTER DESTUFFING THE CAR GO" UNNO:2661 CLASS:6.1 PKG .GR. III FREIGHT COLLECT

FDCU0579021: 1 PX / 1134 KGS, SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) POLYMERS OF VINYL CHLORIDE NOT MI XED HS.3904.10.0000 AESITN. X2023 0221887730 DESTUFFING CHARGES ONC ONSIGNEES ACCOUNT2500.01 LBS 86.0 6 CFT 3 PX / 461.3 KGS, 67 PACKAG ES UN1263,

1 X 20 ISO TANK CONTAINER 1 NO. ISO TANK OF 14.466 KL CA PACITY TOTAL 1 PACKAGES ONL Y HEXACHLOROACETONE H.S COD E 29141990 NET WT. : 23320. 00 KGS GR.WT : 26820.00 KGS INVOICE NO. EXPO/085/22-2 CTIU1000068 001 3 DATE: 13/01/2023 P.O NO. N A-PR-222958-2 DATE 3RD NOVEMB ER,2022 SB NO: 6940969 DT. 1 3/01/2023 ISF FILING NUMBER: "EMPTY TANK IS ON RETURNABL E BASIS AFTER DESTUFFING THE CARGO" UNNO:2661 CLASS:6.1 PKG.GR. III FREIGHT COLLEC CTIU1000068 001 T

4 SKD 2616.00 KGS 8.747 CBM S.T.C. SAILS CLOTH HS. 5407.10.0000 ITN.X20230123243855 EXPRESS RELEASE ?DESTUFFING CHARGES ON CONSIGNEE`S ACCOUNT? . 2 CRT 728.00 KGS 0.740 CBM S.T.C. PINS, PARKPILOT EXPRESS RELEASE ?DESTUFFING CHARGES ON CONSIGNEE?S ACCOUNT?

IRON & ALLUMINIUM HANDICRAFTS 1X40 HC PART OF FCL 973 PKG INDIAN ARTISTIC WOODEN, BRASS, IRON & ALLUMINIUM HANDICRAFTS, CANDLES, AGATE BEAD BRACELETS, TCLU9563111 001 AGATE PYRAMIDS, WORRY STONES, TUMBLES, PENDANTS, HEARTS, PENDULUMS & ANGELS, HANDMADE PAPER JOURNALS. HS CODE 44219190, 76169990,73269099,74198030, 71039942, 71161000,34060010, TCLU9563111 001 68121000,48201020 INVOICE NO. EXP-008 DATE 19.10.2022 S/ BILL NO.5025153 DT.22.10.2022 GROSSWT. 11500.00 KGS NETT WT. 11035.00 KGS IEC NO.0506031845 TCLU9563111 001 FREIGHT,ACD,DDC COLLECT COUNT DETENTION DEMURAGE CHARGES DESTUFFING CHARGES AND TRANSPORTATION CHARGES AT DESTINATION AS PER LINES TARIFF ON CONSIGNEES ACCOUNT TCLU9563111 001 CUSTOM HOLD EXAMINATION CHARGES & STORAGE CHARGES IF ANY ON CONSIGNEE A/C FREIGHT COLLECT ACD COLLECT DDC COLLECT

1 NO. ISO TANK 1 NO. ISO T ANK OF 14.468 KL CAPACITY T OTAL 1 PACKAGES ONLY HEXAC HLOROACETONE H.S CODE 2914199 0 GR.WT. 26570.00 KGS NET WT. : 23070.00 KGS INVOICE NO. EXPO/081/22-23 DATE: 03/ CTIU1000073 001 12/2022 P.O NO. NA-PR-22295 8-1 DATE 3RD NOVEMBER,2022 "EMPTY TANK IS ON RETURNABLE BASIS AFTER DESTUFFING THE C ARGO" UNNO:2661 CLASS:6.1 P KG.GR. III 2ND NOTIFY PARTY :- FORZA LOGISTICS LLC 143 B RITTANY LANE, SENOIA, GA 30276 CTIU1000073 001 PHONE: 404-913-8668 & 678-9 74-8801 EMAIL: OPERATIONS@FOR ZALOGISTICS-USA.COM; MPORCILE@ OUTLOOK.COM CONTACT: DAWN MIK LOSOVIC/ MARCO PORCILE FREI GHT COLLECT

1 SKD 417.12 KGS 0.975 CBM S.T.C. FOOD FLAVORING HS 3302.10.0000 ITN.X20221111488506 FAX.94 (0) 11 5538745 EXPRESS RELEASE DESTUFFING CHARGES ON CONSIGNEE`S ACCOUNT . 2 SKD 645.92 KGS 2.019 CBM S.T.C. TIRES HS 4012.90 ITN X20221129393732 EXPRESS RELEASE "

1 X 40' HC FCL CONTAINER SAID TO CONTAIN/WEIGHT SHIPPERS LO AD STOW & COUNT TOTAL 54 BUND LES 54 SEAWORTHY BUNDLES ONLY STAINLESS STEEL WELDED PIPES AS PER ASTM A-312 GRADE 304 /304L, 316/316L MARK ON BUNDL MRKU2953900 001 ES S4240,S4630,S4820,S5050A H S CODE 73064000 SB NO: 386417 9 DT:. 30.08.2022 TOTAL GROSS WT: 18646.000 KGS TOTAL NET WT: 18565.000 KGS DETENTION D EMURAGE CHARGES DESTUFFING CHA RGES AND TRANSPORTATION CHAR GES AT DESTINATION AS PER LI MRKU2953900 001 NES TARIFF ON CONSIGNEE'S ACCO UNT

SUPERIOR SUPERIOR AIR AIR CRATE S.A. S.A. - - AIRCRAFT AEROPORIKES AEROPORIKES /HELICOPTER PARTS EPIXEIRISIS EPIXEIRISIS H.S. CODE 8803.30 SOFIANOS SOFIANOS AE AE NW : 44 LBS PAHI PAHI - - MEGARA MEGARA ITN # X20221003159596 AIRPORT AIRPORT 191 191 REF # S01492551 00 00 MEGARA MEGARA SHIPPER'S LOAD & GREECE GREECE COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT

1 X 20 ISO TANK 1 NO. ISO T ANK OF 14.300 KL CAPACITY TOT AL 1 PACKAGES ONLY HEXACHLOR OACETONE H.S CODE 29141990 N ET WT. : 22050.00 KGS GROSS . WT: 26850.00KGS INVOICE NO. EXPO/077/22-23 DATE: 30/09/20 CTIU1000047 001 22 P.O NO. NA-PR-219959-23 DATE 18TH AUGUST, 2022 SB NO: 4550877 DT. 30/09/2022 "EMPT Y TANK IS ON RETURNABLE BASIS AFTER DESTUFFING THE CARGO" U NNO:2661 CLASS:6.1 PKG.GR. I II 2ND NOTIFY PARTY:- FORZA LOGISTICS LLC 143 BRITTANY LA CTIU1000047 001 NE, SENOIA, GA 30276 PHONE: 4 04 913 8668 , 678-974-8801 EM AIL: OPERATIONS@FORZALOGISTICS USA.COM; MPORCILE@OUTLOOK.CO M CONTACT: DAWN MIKLOSOVIC/ M ARCO PORCILE FREIGHT COLLECT

TRHU4164830: 1 LV / 494 KGS, SHIPPER'S L OAD AND COUNT1X40HC CONTAINER(S) USED HOUSEHOLD GOODS BELONGING TO MICHAEL HAINES NOT FORRESALE DE- STUFFING CHARGES WILL BE ON CONSI GNEES ACCOUNT NO EEI30.40(B) REF # GBL #863121C6E2 ITEMIZED PACKIN G LIST OR SHIPMENT INVENTORY IS N EEDED WITH YOURHOUSE B/L INSTRUCT IONS DESTUFFING EXPENSES FOR ACCO UNT OF CONSIGNEE 2 PK / 1512 KGS, ALUMINUM P LATE AS PER INV#90441 PO# AMIM/22 -23/001568-3 HSCODE: 7606.12 ITN USTOMSCLEARED AT THE PORT OF DISC HARGE. ALL CHARGES FOR THE ACCOUN T OF CONSIGNEE. 1 LV / 821.456 KGS, WITH 38 PCS OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS NOTFOR RESALE PR OPERTY OF: MS. FARAH GREENBERG TH AXTON HS CODE 9905 0000AESITN# X2 0220909834744 USED HOUSE HOLD GOO DSAND PERSONAL EFFECTS, NOT FOR R ESALE PERSONAL PROPERTY BELONGING TO NATURAL PERSONS TRANSFERRING THEIRNORMAL PLACE OF RESIDENCE 6 PX / 708.058 KGS, ETHYLEN E REMOVER HS CODE : 8437.10.0000 1 PX / 805.58 KGS, NUTRITIO NAL SUPPLEMENTS HS CODE : 2106.90 STLAX6050734 7 PX / 951.637 KGS, ULTRASO UND EQUIPMENT NEW BATTERIES TRAN SPORTED INACCORDANCE WITH {SP188} OF THE IMDG CODE PO#: 3044001-42 201743 TARIFF:9018.12.0000 ITN # 4 PX / 709 KGS, ULTRASOUND EQUIPMENT NEW BATTERIES TRANSPOR TED INACCORDANCE WITH {SP188} OF THE IMDG CODE SO# 3044001-4220174 3 HS CODE:9018.12.0000 ITN # X202 20909831577 REF#SSEA0059373 3 PX / 478.54 KGS, ULTRASOU ND EQUIPMENT NEW BATTERIES TRANSP ORTED IN ACCORDANCEWITH {SP188} O F THE IMDG CODE ORDER#: ULT-745 H S CODE 9018.12.0000 ITN# X2022091 5159777 1 CR / 508.023 KGS, VIBRATO RY CONVEYOR PARTS HS CODE : 8431. 1 PX / 789.3 KGS, PLASTIC S HEETS HS CODE 3920.61.0000 ITN #

TO: TO: ELVAL ELVAL SA SA PALLETS SLAC 61TH 61TH KM KM 34 DRM ATHENS-LAMIA ATHENS-LAMIA PAINT NATIONAL NATIONAL HAZ PAINT MATERIALS ROAD ROAD 25 STEEL DRUMS (1A2) P1005 P1005 GREECE GREECE UN1263,PAINT, CLASS OINOFYTA, OINOFYTA, 3, PG II (FP VIOTIAS VIOTIAS 32011 32011 22C) (PRODUCT GREECE GREECE 26S46EA.1510) RAHRH RAHRH EMS F-E,S-E HS CODE: 3208.10.0000 GW 5017 KG NW 4598 KG 7.575 CBM 9 STEEL DRUMS (1A2) UN1263, PAINT, CLASS 3, PG II; FP 19C PRODUCT - 9851005.1297 EMS - F-E,S-E HS CODE: 3208.20.0000,320890 GW 1800 KG NW 1649 KG 2.727 CBM 9 PALLETS (GROSS WEIGHT IS AN ADDITIONAL 245 KGS) EMERGENCY RESPONSE: 1(888)748-5558 WITHIN USA (CHEMTREC-VALSPAR) 1(703)527-3887 OUTSIDE USA ITN# X20220805910580 REF# 403950436CHI AFR# J22O ACI# 8149 ORDER 8054816 PO# 76839 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT AES: X20220802673375

NON-PRECIOUS STONES ITEMS 1X40 HC PART OF FCL 120 CARTONS ARTICLES OF NON-PRECIOUS STONES ITEMS. HS CODE 71162000 HLBU3176338 001 CANDLES, INCENSE STICKS, AGATE ARROWHEADS, PYRAMIDS, WORRY STONES, TUMBLES, PENDANTS, BRACELETS & TREE HS CODE 71039900,71161000, 92060000, 74198000, 83061000, 34060000, 68021000, 69119000, HLBU3176338 001 71179000, 44219100, 76169900, 33074100. INVOICE NO. EXP-004 DATE 18.06.2022 S/ BILL NO.2321019 DT.23.06.2022 IEC NO.0506031845 NETT WT. 16632.000 KGS HLBU3176338 001 FREIGHT, ACD, DDC COLLECT CONTAINING/ AMP ; COUNT DETENTION DEMURAGE CHARGES DESTUFFING CHARGES AND TRANSPORTATION CHARGES AT DESTINATION HLBU3176338 001 AS PER LINES TARIFF ON CONSIGNEES ACCOUNT CUSTOM HOLD EXAMINATION CHARGES & STORAGE CHARGES IF ANY ON CONSIGNEE A/C FREIGHT COLLECT ACD COLLECT HLBU3176338 001 DDC COLLECT XCANADA TEL 604-484-5608 FAX 310-496-1442 XXCANADA TEL 604-484-5608 FAX 310-496-1442 HLBU3176338 002 INVOICE NO.20 DATE 16.06.2022 NETT WT. 1438.600 KGS S/ BILL NO.2246984 DT.20.06.2022 FREIGHT COLLECT

SHIP SHIP TO TO PALLET SLAC ADDRESS ADDRESS 210 - CARTONS ANASTASIOS ANASTASIOS MEDICAL SUPPLIES MAVROGENIS MAVROGENIS HS : 9018.90.8000 S.A. S.A. 1A 1A ITN # X20220721048121 GKIONAS GKIONAS STR. STR. GROSS WT : 495.323 KGS ATHENS, ATHENS, NET WT : 427KGS METAMORFOSI METAMORFOSI SHIPPER'S LOAD & COUNT EXPRESS 14451 14451 GREECE GREECE BILL OF LADING DESTUFFING OF ATT: ATT: CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT AES: X20220726319269

DECORATIVE CANDLES 1X40 HC PART OF FCL 1131 CASES DECORATIVE CANDLES,SOAPSTONE HANDICRAFTS,AGATE ARROWHEADS, PENDANT CHAKRA,CORRUGATED BOX, SCHOOL BAG KIT,WOODEN HANDICRAFTS. HLBU2002727 001 HS CODE 34060010,68021000, 71039942,71161000,48191010, 42022220, 44219190 INVOICE NO. EXP - 003 DATE 14.05.2022 S / BILL NO.1396841 DT.14.05.2022 NETT WT. 10321.00 KGS HLBU2002727 001 IEC NO.0506031845 FREIGHT,ACD,DDC COLLECT CONTAINING DETENTION DEMURAGE CHARGES DESTUFFING CHARGES AND TRANSPORTATION CHARGES AT DESTINATION AS PER LINES TARIFF ON HLBU2002727 001 CONSIGNEES ACCOUNT CUSTOM HOLD EXAMINATION CHARGES & STORAGE CHARGES IF ANY ON CONSIGNEE A/C FREIGHT COLLECT ACD COLLECT DDC COLLECT

FLOWING GRADE - PURITY 97%" ITC(HS) NO 2841.61.00 "POTASSIUM PERMANGANATE AWWA FREE FLOWING GRADE - PURITY 97%". 1 X 40 HC CONTAINER (TOTAL 720 DRUMS X 25 KGS ON 20 PALLETS) 25 KGS DOT AND UN FANU1418291 001 APPROVED BLUE PLASTIC (HDPE) DRUMS WITHOUT LINER ON PALLET, SHRINK WRAPPED AND FULLY BLOCKED AND BRACED IN CONTAINER WITH PLYWOOD IN BETWEEN LAYERS OF DRUMS, TOP AND FANU1418291 001 BOTTOM. PROPER UN MARKINGS AND LABELS ON EACH DRUM. 20 WOODEN PALLETS ARE TREATED IN COMPLIANCE WITH INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES AND SAID PALLETS ARE FANU1418291 001 PROPERLY MARKED ACCORDING TO THESE REQUIREMENTS. THE SOLID WOOD PACKING MATERIALS ARE TREATED AND MARKED ACCORDING TO THE ISPM 15 STANDARDS AND U.S. REGULATIONS. ALL WARNING LABELS CONFORM TO US FANU1418291 001 D.O.T. REGULATIONS. CAUTION LABEL APPEARED ON EACH PACKAGE TOGETHER WITH CHEMTREC NO. (800)424-9300. ALL PALLETS ARE HAVING IPP MARKINGS. CONTAINER HAVING ISO COMPLIANT SEALS 17712, STORE AWAY FROM HEAT. FANU1418291 001 UMC OSHA LABEL; NSF LABEL; UN NO 1490 LABEL; STANDARD ORGANIC LABEL; OXIDIZER 5.1 LABEL; UN PACKING CODE 1H2/Y 27/S/22/IND/ 109979336; UN PACKING GROUP II; EMS NO F-H, S-Q; CAS NO. 7722-64-7 FANU1418291 001 NT.WT.18000.000 KGS INVOICE NO.OIL/CHEM/XP/69/21-22 DTD 07.05.2022 S/ BILL NO ------- DTD ------ FREIGHT; DDC; DTC; HAZ SURCHAGE & PORT SEURITY CHARGES PRE-PAID REFER TO THE BACK OF THE BILL OF LADING FANU1418291 001 FOR TERMS & CONDITIONS DETENTION/DEMURRAGE CHARGES DESTUFFING CHARGES AND TRANSPORTATION CHARGES AT DESTINATION AS PER LINES TARIFF ON CONSIGNEES ACCOUNT. FUMIGATION IF REQUIRED BY U.S.D.A. FANU1418291 001 ON CONSIGNEES ACCOUNT/CUSTOM HOLD EXAMINATION CHARGES & STORAGE CHARGES IF ANY ON CONSIGNEE A/C. X TEL 201-507-3300 X208 FAX 201-507-1506 EMAIL JSLEVINUMCCORP.COM/ FANU1418291 001 INQUIRYUMCCORP.COM XX TEL 718-276.0301/ FAX 718-525.0569 EMAIL DOCSJWHAMPTON.COM / VERONICACJWHAMPTON.COM

POTASSIUM PERMANGANATE AWWA ITC(HS) NO 2841.61.00 "POTASSIUM PERMANGANATE AWWA FREE FLOWING GRADE - PURITY 97%" 1 X 40 CONTAINER (TOTAL 720 DRUMS X 25 KGS ON 20 PALLETS) 25 KGS DOT HLBU1157318 001 AND UN APPROVED BLUE PLASTIC (HDPE) DRUMS WITHOUT LINER ON PALLET, SHRINK WRAPPED AND FULLY BLOCKED AND BRACED IN CONTAINER WITH PLYWOOD IN BETWEEN LAYERS OF DRUMS, TOP AND BOTTOM. PROPER UN MARKINGS AND LABELS ON HLBU1157318 001 EACH DRUM. 20 WOODEN PALLETS ARE TREATED IN COMPLIANCE WITH INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES AND SAID PALLETS ARE PROPERLY MARKED ACCORDING TO THESE REQUIREMENTS. THE SOLID WOOD PACKING MATERIALS ARE TREATED AND MARKED ACCORDING HLBU1157318 001 TO THE ISPM 15 STANDARDS AND U.S. REGULATIONS. ALL WARNING LABELS CONFORM TO US D.O.T. REGULATIONS. CAUTION LABEL APPEARED ON EACH PACKAGE TOGETHER WITH CHEMTREC NO. (800)424-9300. ALL PALLETS ARE HAVING IPP MARKINGS. CONTAINER HAVING ISO COMPLIANT SEALS 17712 HLBU1157318 001 STORE AWAY FROM HEAT. UMC OSHA LABEL; NSF LABEL; UN NO 1490 LABEL STANDARD ORGANIC LABEL OXIDIZER 5.1 LABEL UN PACKING CODE 1H2/Y 27/S/22/IND/ 109979336 UN PACKING GROUP II EMS NO F-H, HLBU1157318 001 S-Q CAS NO. 7722-64-7 NT.WT.18000.000 KGS INVOICE NO.OIL/CHEM/XP/68/21-22 DTD 17.05.20222 SHIPPING BILL NO. 1532963 DTD. 20-05-2022 FREIGHT DDC DTC HAZ SURCHAGE & HLBU1157318 001 PORT SEURITY CHARGES PRE-PAID FREIGHT AS ARRANGED REFER TO THE BACK OF THE BILL OF LADING FOR TERMS & CONDITIONS DETENTION/DEMURRAGE CHARGES DESTUFFING CHARGES AND TRANSPORTATION CHARGES AT HLBU1157318 001 DESTINATION AS PER LINES TARIFF ON CONSIGNEES ACCOUNT. FUMIGATION IF REQUIRED BY U.S.D.A. ON CONSIGNEES ACCOUNT/CUSTOM HOLD EXAMINATION CHARGES & STORAGE CHARGES IF ANY ON CONSIGNEE A/C. HLBU1157318 001 X TEL 201-507-3300 X208 FAX 201-507-1506 EMAIL JSLEVINUMCCORP.COM/ INQUIRYUMCCORP.COM XX TEL 718-276.0301/ FAX 718-525.0569 HLBU1157318 001 EMAIL DOCSJWHAMPTON.COM / VERONICACJWHAMPTON.COM

PLASTIC MATERIAL FOR FURTHER PROCESSING HS CODE: 3915.9000 G. WEIGHT: 18570 KGS N. WEIGHT: 18570 KGS FREIGHT PREPAID 12 FREE DAYS AT THE DESTINATION SHIPPER DECLARES CARGO IS IN TRANSIT TO NLCT KARACHI FOR DESTUFFING AT CONSIGNEES RISK, RESPONSIBILITY, AND EXPENSE. CARRIERS RESPONSIBILITY CEASES AT PORT OF DISCHARGE PORT QASIM

RUBBER IMPORTER GST REG NO:06AALFK1337P1ZY EMAIL:INFO@KLTRADECORP.COM PAN:AALFK1337P FREIGHT PREPAID ALL DESTUFFING, AND INLAND HAUAGE CHARGES FROM MAIN PORT TO ICD LOCATION ARE TO BE BORNE BY THE K.L TRADING CORPORATION . (Harmonized Code: 400220) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

TCNU6756813: 1 PX / 1042.36 KGS, SHIPPER 'S LOAD AND COUNT1X40HC CONTAINER (S)2298.00 LBS 75.81 CFT FOOD FLA VORING HS CODE. 3302.10.0000 AES CHARGES ON CONSIGNEES ACCOUNT 1 PX / 677.82 KGS, 1494.32 LBS 55.55 CFT PASSION FLAVOR HS. 3302.10.0000 FAX.94(0)115538745 DESTUFFING CHARGES ON CONSIGNEES ACCOUNT" 1 PX / 357 KGS, 787.05 LBS 36.00 CFT (7) 15 GALLON DRUMS OF FREESIL 69 CF B#8118 ANTI-FOAM FO R LATEX NON-TOXIC NON-HAZARDOUS H S CODE. 3402.49.100 AES ITN. X202 20602274232 "DESTUFFING CHARGEON CONSIGNEES ACCOUNT" 1 PX / 393.72 KGS, 868.00 L BS 41.32 CFT DURACOTE. D572 HS CO DE. 320990 NOEEI 30.37A DESTUFF ING CHARGES ON CONSIGNEES ACCOUNT 1 PX / 479.45 KGS, 1057.00 LBS 41.66 CFT 20 BAGS 423958 - SC RIPSET 540 BAG HS CODE. 3903.90.5 1 SI / 647.26 KGS, 1426.95 LBS 63.67 CFT27 BAGS 423958 - SCR IPSET 540 BAG HS CODE. 3903905000 CARGO ACCORDING TO THE IMDG CODE 1 PX / 51.54 KGS, 113.63 LB S 22.22 CFT 3 PAILS STYLEZE W-20 PAIL 20L 1 UN3082 , ENVIRONMENTAL LY HAZARDOUS SUBSTANCE, LIQUID, N .O.S (POLYQUATERNIUM-55) , CLASS 9 , PG III , MARINE POLLUTANT.(PO LYQUATERNIUM-55) ,PLACARD/LABEL 9 , EMS F-A, S-F UNMARK PLASTIC 3H 1 HS 3905915000 GROSS KGS. 51.546 0 NO EEI SEC. 30.37(A) ADDLT REF. 8696613 HAZARDOUS CARGO ACCORDIN G TO THE IMDG CODE EMERGENCY CONT ACT. CHEMTREC,CONTRACT.CCN114 703 5273887 3 PX / 1133.34 KGS, 2498.56 LBS 158.25 CFT CP TEX EMULSION G AL DYED SCHEDULE B NUMBER 3707.1 4 PX / 2805.95 KGS, 6186.00 LBS 274.50 CFT CHROMA/TECH PL GA LLON, DYED HS CODE. 3707.10.0090 2 SI / 847.2 KGS, 1867.74 L BS 78.26 CFT 24 STEEL DRUMS DYEST UFF AS INVOICE NO. A30779 POWDER BLACK GC-7 UN3190, SELF-HEATING S OLID, INORGANIC,N.O.S. (CONTAINS SODIUMPERBORATE), CLASS 4.2, PG I I EMERGENCY CONTACT ; CHEMTREC703 -527-3887 HS CODE. 3824.99 AES IT 1 PX / 272.16 KGS, 600.00 L BS 78.88 CFTUSED PERSONAL EFFECTS & HOUSEHOLD GOODS HS CODE. 9905. 00 NOEEI 30.37A 1 PX / 351.76 KGS, 775.49 L BS 29.13 CFT 15 BAGS CELLOSIZE(TM ) TEXTURE E4M PRM HYDROXYPROPYL M ETHYLCELLULOSE 50 LB BAG, 40 PER PALLET ADDITIONAL PRODUCT DESCRIP TION METHOCEL E4M PREMIUM AMC MIS CELLANEOUS STATEMENTS PO NUMBER / CUSTOMER REFERENCE PO NO. POLWHP C22230005 ,PO DTD - 04.05.2022 24 HOUR EMERGENCY CONTACT TEL 80042 49300,7035273887 CHEMTREC CCN6932 S CARGO ACCORDING TO THE IMDG COD E 1 PX / 120.68 KGS, 266.05 L BS 38.21 CFT 9 BOX KEVLAR(R) BRAN D SPUN YARN TYPE 970ES MERGE 1F13 51 YARN COUNT 10/2 KEVLAR IS A DU PONT REGISTERED TRADEMARK HS CODE . 5509120000 FOR A DISTRIBUTION I NCIDENT (SPILL,LEAK, EXPOSURE, FI RE OR ACCIDENT) INVOLVING ANY DUP ONT (E.I. DU PONT DE NEMOURS AND COMPANY) SHIPMENT,IN USA CALL CHE MTREC AT (800) 424-9300 (TOLL FRE E FOR USA CALLERS) OR (703) 527-3 887. FOR INCIDENTS OUTSIDE THE US A, CALL LOCAL OPERATOR & REQUEST COLLECT CALL TO USA AT 703- 527-3 887. FOR INCIDENTS IN EUROPE, CAL L CHEMTREC VIA THE IN-COUNTRY DIA L NUMBERS OR THE TOLL FREE IN-COU NTRY NUMBER. DUPONTS REGISTRATION NUMBER WITH CHEMTREC IS CCN7442 "ALL DESTINATION CHARGES SHOULD A PPEAR ON THE BL AS COLLECT EXCEPT THE THC TO EUROPE, VENEZUELA, BA NGLADESH, AND SRI LANKA". AES X20 220607521936 ADDLT REF. 250122914 9 NOT HAZARDOUS CARGO ACCORDING T O THE IMDG CODE BL 1 PX / 255.54 KGS, 563.36 L BS 75.68 CFT 18 BOX KEVLAR(R) BRA ND SPUN YARN TYPE 970ES MERGE 1F1 351 YARN COUNT 10/2 KEVLAR IS A D UPONT REGISTERED TRADEMARK HS COD E. 5509120000 AES ITN. X202206075 21935 FOR A DISTRIBUTION INCIDENT (SPILL, LEAK, EXPOSURE, FIRE OR ACCIDENT) INVOLVING ANY DUPONT (E .I. DU PONT DE NEMOURS AND COMPAN Y) SHIPMENT, IN USA CALL CHEMTREC AT (800) 424-9300 (TOLL FREE FOR USA CALLERS) OR (703) 527-3887. FOR INCIDENTS OUTSIDE THE

SRI SRI LANKA LANKA BUNDLES SLAC DVS DVS AIR AIR SEA SEA 24 PIECES ANCHOR, EXTENSION, IPPC IPPC OK OK SS175 HS: 7326908688 34 PIECES CAP, PILE RS3500 HS: 7326908688 60 PIECES EXTENSION, RS3500 HS: 7326908688 108 PIECES EXTENSION, RS3500.300 HS: 7326908688 276 PIECES EXTENSION, RS3500.300 HS: 7326908688 12 PIECES EXTENSION, RS3500.300 HS: 7326908688 12 PIECES EXTENSION, RS3500.300 HS: 7326908688 84 PIECES CONNECTOR, SS175 TO RS3500 HS: 7326908688 8 PIECES CAP, PILE RS3500 HS CODE: 7326908688 DE-STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT ITN # X20220531118335 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE AES: X20220628741611

TRIPLE TRIPLE S S CRATE DECK FOR GRAVITY SEPARATOR DE-STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT HS CODE: 8431.39 PO #4200004449 ITN # X20220608589693 DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE

SC# SC# PALLET MEDUMTY00411 MEDUMTY00411 DEFECTIVE ELECTRIC MOTOR-ME AUXILIARY BLOWER, REASON FOR LANDING: REPAIR,REWINDING MV MSC ANYA HS CODE: 844833 NW: 904 KG NOEEI 30.37A SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING OF CNTR AND DELIVERY OF CARGO ARE EFFECTED IN A BONDED WAREHOUSE AT CARRIERS OPTION. ALL DELIVERY CHARGES FROM PIR TO DEST WAREHOUSE FOT INLUDING FREE OUT/THC/TRASNPORT/UNSTUFFING & STORAGE FOR RECEIVERS ACCOUNT AES: X20220427264266

INDIAN ARTISTIC WOODEN HANDICRAFTS T1X40 HC PART OF FCL 957 CASES INDIAN ARTISTIC WOODEN HANDICRAFTS, CANDLES, AGATE STONES, PYRAMIDS, PENDULUMS,BRACELETS , PENDANTS , HEARTS & TREE TCNU3278897 001 HS CODE 34060000, 71161000, 71031000,44219100, INVOICE NO. EXP - 61 DATE 16.03.2022 S/ BILL NO.9066888 DT.21.03.2022 IEC NO.0506031843 NETT WT. 10677.00 KGS FREIGHT,ACD,DDC COLLECT FREIGHT AS TCNU3278897 001 ARRANGED & AMP ; COUNT DETENTION DEMURAGE CHARGES DESTUFFING CHARGES AND TRANSPORTATION CHARGES AT DESTINATION AS PER LINES TARIFF ON CONSIGNEES ACCOUNT TCNU3278897 001 CUSTOM HOLD EXAMINATION CHARGES & STORAGE CHARGES IF ANY ON CONSIGNEE A/C FREIGHT COLLECT XCANADA TEL 604-484-5608 FAX 310-496-1442

SKID COLOMBO COLOMBO TOBACCO CLOTH HS CODE 5208.32.4090 DE-STUFFING CHARGES WILL BE ON CONSIGNEES ACCOUNT ITN # X20220510938514 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING DESTUFFING EXPENSES FOR ACCOUNT OF CONSIGNEE AES: X20220411350383