Tag: ecar

TOTAL 25 WOODEN PACKAGE NATURAL SAWN SANDSTON E H S CODE :68010000 SB NO. 1410524 SB DA TE 04-JUN-202 4 NET WT. 26000 KGS FR EIGH T: PREPAID SCAC CODE : SCPS =DILSHARD=SUR ECAR GOLOGISTICS.COM IMRAN=SU RECARGOLOGIST ICS.COM OPS =SURECARGOLOGISTICS.COM

ECAR BATTERY HOUSING ASSEM , WITH INHOUSE CO NTROLLER(LG) , 090608 HS CODE: 8433 90 1090 D G GOODS UN NO: UN3481 TECHNICAL NAME: LITHIUM ION BATTIERIES ARE PACKED WITH EQUIPMENT IMO /CRF CLASS: 9 UN PACKING CODE: 4G #80020 SO # #TEL: 864-209-0505 EIR NO. 36-4382675

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 135 CARTO FFAU5356002 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS PO N UMBER. 4520662362 F.I. NO. OP EN ACCOUNT GD # KPPE-SB-27021 4-08-06-2024 FCR NO. KHI 0937 893 ACTUAL EXPORTER: --GUL A HMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI FFAU5356002 001 INDUSTRIAL AREA LANDHI KARAC HI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 - ----------------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL FFAU5356002 001 SUPPLEMENTS AND/OR ENERGY BAR S FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR SPORT ARTICLES. GD # KPPE-SB -271034-10-06-2024 INVOICE NO . POC/11512/24, DATE: 04-06-2 024 NET WEIGHT : 1593.09 KGS COMMODITY: SPORTS GOODS 452 FFAU5356002 001 0867501 4521039611 4520946110 4521064343 4520954970 452108 6773 4520962601 4520996264 H S CODE: 6204.2300, 6203.2300, 61169300 3926.2000 FCR: KH I 0937892 ACTUAL EXPORTER: - - PENNA OVERSEAS CORP., S.I. E., BLOCK A-1, PLOT NO:1-2, FFAU5356002 001 SIALKOT - 51340, PAKISTAN. AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAG ENA COD.2268 ---------------- -------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES , NUTRITIONAL SUPPLEMENTS AND FFAU5356002 001 /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 158CARTONS SPORTS GOODS 189 6PCSFOOTBALLS PO NO.: 4521016 878, 4520693657, 4520801157 I TEM NO.: 4788490, 4788498. GD NO.: KPPE-EF-269993 DTD: 08-0 FFAU5356002 001 6-2024 HS CODE: 9506.6200 IN VOICE NUMBER: DKLN-1991-2024 INVOICE DATE: 05-06-2024 FCR: KHI 0937890 ACTUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O .BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: D FFAU5356002 001 ESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- SP ORT ARTICLES AND/OR SHOES AND /OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESS FFAU5356002 001 ORIES AND SPARE PARTS FOR SPO RT ARTICLES. 640CARTONS SPORT S GOODS 8480PCSFOOTBALLS PO NO.:4520682068, 4520687436, 45 21006255, 4520689383, 45206918 74, 4520806265 ITEM NO.: 4490 017, 4667095, 4788498, 4020357 , 4788490. GD NO.:KPPE-EF-270 FFAU5356002 001 192 DTD: 08-06-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1990-2024 INVOICE DATE: 05- 06-2024 FCR: KHI 0937894 AC TUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL FFAU5356002 001 CONSIGNEE: DESIPRO CARE OF K UEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA C OD.2268 -------------------- ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU FFAU5356002 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. 2 22-CARTONS CONTAINS:- COMMODI TY: BOXING EQUIPMENTS / GL OVES SPORT ARTICLES AND/OR SH OES AND/OR TEXTILES 45209992 37 4521026620 4521053571 45 21081116 4521085785 4521085 FFAU5356002 001 830 4521091874 4521106002 4 521114442 4521118616 INVOICE NO. 11735/24 DATED: 04.06. 2024 GD NO. KPPE-EF-269884-0 8-06-2024 GROSS WEIGHT : 2395 -KGS NET WEIGHT : 2144-KGS F CR: KHI 0937891 ACTUAL EXPORT ER: -- MANSHA & BROTHERS (PV FFAU5356002 001 T) LTD. WAZIRABAD ROAD UGOKI SIALKOT-51310 PAKISTAN SIAL KOT PAKISTAN TEL:92 52 354 9393 FAX:92 52 3549239 ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- FFAU5356002 001 ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CA RTONS: 87 TOTAL PCS:1,740 PI FFAU5356002 001 ECES TOTAL VOLUME: 8.352 452 0763966 4520763966 8861800 - M INI REPLICA BALL EUROPA LEAGUE 1,740 PCS GD NUMBER # KPPE- EF-271554 GD DATE : 10-06-202 CAAU5984284 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS PO N UMBER. 4520662362 F.I. NO. OP EN ACCOUNT GD # KPPE-SB-27021 4-08-06-2024 FCR NO. KHI 0937 893 ACTUAL EXPORTER: --GUL A HMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI CAAU5984284 001 INDUSTRIAL AREA LANDHI KARAC HI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 - ----------------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL CAAU5984284 001 SUPPLEMENTS AND/OR ENERGY BAR S FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR SPORT ARTICLES. GD # KPPE-SB -271034-10-06-2024 INVOICE NO . POC/11512/24, DATE: 04-06-2 024 NET WEIGHT : 1593.09 KGS COMMODITY: SPORTS GOODS 452 CAAU5984284 001 0867501 4521039611 4520946110 4521064343 4520954970 452108 6773 4520962601 4520996264 H S CODE: 6204.2300, 6203.2300, 61169300 3926.2000 FCR: KH I 0937892 ACTUAL EXPORTER: - - PENNA OVERSEAS CORP., S.I. E., BLOCK A-1, PLOT NO:1-2, CAAU5984284 001 SIALKOT - 51340, PAKISTAN. AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAG ENA COD.2268 ---------------- -------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES , NUTRITIONAL SUPPLEMENTS AND CAAU5984284 001 /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 158CARTONS SPORTS GOODS 189 6PCSFOOTBALLS PO NO.: 4521016 878, 4520693657, 4520801157 I TEM NO.: 4788490, 4788498. GD NO.: KPPE-EF-269993 DTD: 08-0 CAAU5984284 001 6-2024 HS CODE: 9506.6200 IN VOICE NUMBER: DKLN-1991-2024 INVOICE DATE: 05-06-2024 FCR: KHI 0937890 ACTUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O .BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: D CAAU5984284 001 ESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- SP ORT ARTICLES AND/OR SHOES AND /OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESS CAAU5984284 001 ORIES AND SPARE PARTS FOR SPO RT ARTICLES. 640CARTONS SPORT S GOODS 8480PCSFOOTBALLS PO NO.:4520682068, 4520687436, 45 21006255, 4520689383, 45206918 74, 4520806265 ITEM NO.: 4490 017, 4667095, 4788498, 4020357 , 4788490. GD NO.:KPPE-EF-270 CAAU5984284 001 192 DTD: 08-06-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1990-2024 INVOICE DATE: 05- 06-2024 FCR: KHI 0937894 AC TUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CAAU5984284 001 CONSIGNEE: DESIPRO CARE OF K UEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA C OD.2268 -------------------- ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU CAAU5984284 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. 2 22-CARTONS CONTAINS:- COMMODI TY: BOXING EQUIPMENTS / GL OVES SPORT ARTICLES AND/OR SH OES AND/OR TEXTILES 45209992 37 4521026620 4521053571 45 21081116 4521085785 4521085 CAAU5984284 001 830 4521091874 4521106002 4 521114442 4521118616 INVOICE NO. 11735/24 DATED: 04.06. 2024 GD NO. KPPE-EF-269884-0 8-06-2024 GROSS WEIGHT : 2395 -KGS NET WEIGHT : 2144-KGS F CR: KHI 0937891 ACTUAL EXPORT ER: -- MANSHA & BROTHERS (PV CAAU5984284 001 T) LTD. WAZIRABAD ROAD UGOKI SIALKOT-51310 PAKISTAN SIAL KOT PAKISTAN TEL:92 52 354 9393 FAX:92 52 3549239 ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- CAAU5984284 001 ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CA RTONS: 87 TOTAL PCS:1,740 PI CAAU5984284 001 ECES TOTAL VOLUME: 8.352 452 0763966 4520763966 8861800 - M INI REPLICA BALL EUROPA LEAGUE 1,740 PCS GD NUMBER # KPPE- EF-271554 GD DATE : 10-06-202

CHARGER,120V AC 40V-DC 6.0A VE CHARGER , MCU STM32G030K6T6 , RYOBI UL,OP406VNM VIETNAM ,WI TH 941015054 WARNING LABEL HS CODE: 8504 40 9550 DG GOODS UN NO: UN3481 TECHNICAL NAME : LITHIUM ION BATTIERIES ARE P MRKU1108020 001 ACKED WITH EQUIPMENT IMO/CRF CLASS: 9 UN PACKING CODE: 4G ECAR BATTERY HOUSING ASSEM , 090565 HS CODE: 8433 90 1090 GENERAL GOODS WITHOUT BATTERY SHIP TO: TTI POWER EQUIPME NT MANUFACTURING, INC. DC# 20 1 ORANGE WAY, ANDERSON SC, 2 MRKU1108020 001 9621

CEILING FAN FR112C-U1H00-3L02-09259-259P610L- 44(US), MOTORWHT-BLADEWHT, WIFI, LED2700KFR12 7C-U1H00-3L02-09259-259P610L-52(US), MOTORWHT -BLADEWHT, WIFI, LED2700FR127C-U1H00-3L02-092 58-258P610L-52(US), MOTORBLK-BLADEBLK, WIFI, LED2700FR127C-U1H00-3L02-09258-532P610L-52(US ), MOTORBLK-BLADECOC, WIFI, LED2700KFR127C-U1 ONEU1793482 001 H00-3L02-09258-533P610L-52(US), MOTORBLK-BLAD ECAR, WIFI, LED2700KMK-HKC1-042506A824F533I05 S2COASTAL-52''O/DOOR,MTR-MATTWHITE, AIRFOPO N UMBER: 227362, 230629, 2

PLASTIC MOWER 4 FIBREBOARD BOX 92 PLASTIC MOWER ECAR POWER HEAD ASSEM , WITH BATTERY AND CHARGER , 21INCH HART MOWER , 090358 ECAR BATTERY HOUSING ASSEM , 090565

ECAR BATTERY HOUSING ASSEM WITH INHOUSE CO NTROLLER(LG) 090608 HS CODE:8433.90.1090 DG GOODS UN NO: UN3481 TECHNICAL NAME: LITHIUM ION BATTIERIES ARE PACKED WITH EQUIPMENT IMO/ CRF CLASS: 9 UN PACKING CODE: 4G #80020 SO ## TEL: 864-209-0505 EIR NO. 36-4382675

ECAR BATTERY HOUSING ASSEM, WITH INHOUSE CONT ROLLER (LG), 090608 HS CODE: 8433.90.1090 DG GOODS UN NO: UN3481 TECHNICAL NAME: LITHIUM I ON BATTIERIES ARE PACKED WITH EQUIPMENT IMO/C RF CLASS: 9 UN PACKING CODE: 4G

US, RY401210US RYOBI DC FRONT AXLE ASS ASSY WITH PACKAGING MADE IN VIETNAM PIR XXX ECAR POWER HEAD ASSEM WITH BATTERY AND CHARGER 21INCH HART MOWER 090358 HS CODE: 8433901090 DG GOODS UN NO: UN3481 TECHNICAL N AME: LITHIUM ION BATTIERIES ARE PACKED WITH E QUIPMENT IMO/CRF CLASS: 9 UN PACKING CODE: 4G

ECAR POWER HEAD ASSEM , WITH BATTERY AND CHAR GER , 21INCH HART MOWER , 090358 HS CODE: 843 3.90.1090 DG GOODS UN NO: UN3481 TECHNICAL NA ME: LITHIUM ION BATTIERIES ARE PACKED WITH EQ UIPMENT IMO/CRF CLASS: 9 UN PACKING CODE: 4G

ECAR BATTERY HOUSING ASSEM WITH INHOUSE CON TROLLER (LG) 090608 ECAR BATTERY HOUSING AS SEM WITH INHOUSE CONTROLLER (LG) 090608 E CAR POWER HEAD ASSEM WITH BATTERY AND CHARG ER 21INCH HART MOWER 090358 HS CODE:8433. 90.1090 DG GOODS UN NO: UN3481 TECHNICAL NAME : LITHIUM ION BATTIERIES ARE PACKED WITH EQUI

ECAR BATTERY HOUSING ASSEM, "DANGEROUS CARGO" ECAR BATTERY HOUSING ASSEM \ WITH INHOUSE CONTROLLER(LG) \ 090608 ECAR BATTERY HOUSING ASSEM \ WITH INHOUSE CONTROLLER(LG) \ 090608 HS CODE 8433.90.1090, 8433.90.1090 TRHU6795808 001 DG GOODS UN NO UN3481 TECHNICAL NAME LITHIUM ION BATTIERIES ARE PACKED WITH EQUIPMENT IMO/CRF CLASS 9 UN PACKING CODE 4G CHARGER,120V AC 40V-DC 6.0A VE CHARGER \ MCU STM32G030K6T6 \ RYOBI UL\OP406VNM TRHU6795808 001 VIETNAM \WITH 941015054 WARNING LABEL HS CODE 8504.40.9550 GENERAL GOODS WITHOUT BATTERY SHIP TO TTI POWER EQUIPMENT MANUFACTURING, INC. DC# OWT 201 ORANGE WAY, ANDERSON SC, 29621

ECAR BATTERY HOUSING ASSEM WITH INHOUSE CON TROLLER(LG) 090608 ECAR POWER HEAD ASSEM WITH BATTERY AND CHARGER 21INCH HART MOWER 090358 HS CODE: 8433.90.1090 DG GOODS UN NO : UN3481 TECHNICAL NAME: LITHIUM ION BATTIERI ES ARE PACKED WITH EQUIPMENT IMO/CRF CLASS: 9 UN PACKING CODE: 4G

203541 4735701 344166 - BSHO RT HENDAIA ECO - XL POLYESTER 96 PCS 4520203541 4735702 34 4166 - BSHORT HENDAIA ECO - 2 XL POLYESTER 80 PCS FI NO & D ATE: HMB-EXP-010868-29012024 HS CODE: 6208.9100, 6207.910 MRKU0570239 001 0, 6302.6010, 6103.4900 INVOI CE NUMBER: IHL/18029,18202,1 8203,18212/24 NET WEIGHT: 1, 278.00 KGS GROSS WEIGHT: 1,40 3.00 KGS FREIGHT COLLECT FCR: KHI 0911072 ACTUAL EXPORTER: -- INDUS HOME LTD 174 ABU BAK AR BLOCK, NEW GARDEN TOWN, L MRKU0570239 001 AHORE- PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NI T 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 ------ ------------------------ ---- ------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, MRKU0570239 001 NUTRITIONAL SUPPLEMENTS AND /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 196-CARTONS CONTAINS:- COMM ODITY: BOXING EQUIPMENTS / GL OVES 4520065012 4520430150 45 20399619 4520503113 452050613 MRKU0570239 001 5 4520489740 4520432210 45205 06134 4520503542 4520534399 4520539796 4520477617 452049 0129 4520543834 INVOICE NO. 1 1593/24 DATED: 24.01.2024 GD NO. KPPE-EF-163083-29-01-202 4 GROSS WEIGHT : 1868-KGS NET WEIGHT : 1622-KGS FCR:KHI 0 MRKU0570239 001 911074 ACTUAL EXPORTER: -- MA NSHA & BROTHERS (PVT) LTD. W AZIRABAD ROAD UGOKI SIALKOT-5 1310 PAKISTAN ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 ------------------------------ MRKU0570239 001 ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMEN TS AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ARTI CLES. 4519273379 , 4520384543 GD NUM : KPPE-SB-163412-29- MRKU0570239 001 01-2024 H.S CODE : 6307.9090 , 6203.2900 INVOICE NO. SL/63 18/24 DATED: 25.01.2024 NET WEIGHT : 24.10 KGS FCR : KHI 0911076 ACTUAL EXPORTER: -- SESIL PVT LTD RORAS ROAD NAUL MORE 51310 P.O.BOX 925 SIALK OT PAKISTAN ACTUAL CONSIGNEE: MRKU0570239 001 DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CO NTECAR CARTAGENA COD.2268 -- ---------------------------- ----------------- SPORT ARTI CLES AND/OR SHOES AND/OR TEXT ILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN MRKU0570239 001 CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTIC LES. TOTAL CARTONS: 182 TOTAL PCS: 2,1 68 B48 PIECES & 1,7 80 PAIRS TOTAL VOLUME: 56.26 4519892555 01-01-17508-5 8790 034-CLUB BALL SIZE 5 3,444 P CS 4519888883 47884908790029- MRKU0570239 001 CLUB BALL SIZE 4 3,384 PCS GD NUMBER # KPPE-SB-163086 GD DATE : 29-01-2024 HS CODE: 9 506.6210 CONTAINER#: INVOICE NUMBER: URN 10221 NET WEIGHT: 818.06 KGS GROSS WEIGHT: 1,13 4.16 KGS FREIGHT COLLECT ACTU AL IMPORTER: DECATHLON COLOM MRKU0570239 001 BIA FCR:KHI 0911077 ACTUAL E XPORTER: -- VISION TECHNOLOGI ES CORPORATION (PRIVATE) LIMI TED. TECHNOLOGY DRIVE, 14 KM , PASRUR ROAD, SIALKOT PAKIST AN TEL:92 52 3549393 FAX:92 5 2 3549239 ACTUAL CONSIGNEE: D ESIPRO CARE OF KUEHNE NAGEL, MRKU0570239 001 NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- -- -------------- MRSU5112041 001 0, 6302.6010, 6103.4900 INVOI CE NUMBER: IHL/18029,18202,1 8203,18212/24 NET WEIGHT: 1, 278.00 KGS GROSS WEIGHT: 1,40 3.00 KGS FREIGHT COLLECT FCR: KHI 0911072 ACTUAL EXPORTER: -- INDUS HOME LTD 174 ABU BAK AR BLOCK, NEW GARDEN TOWN, L MRSU5112041 001 AHORE- PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NI T 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 ------ ------------------------ ---- ------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, MRSU5112041 001 NUTRITIONAL SUPPLEMENTS AND /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 196-CARTONS CONTAINS:- COMM ODITY: BOXING EQUIPMENTS / GL OVES 4520065012 4520430150 45 20399619 4520503113 452050613 MRSU5112041 001 5 4520489740 4520432210 45205 06134 4520503542 4520534399 4520539796 4520477617 452049 0129 4520543834 INVOICE NO. 1 1593/24 DATED: 24.01.2024 GD NO. KPPE-EF-163083-29-01-202 4 GROSS WEIGHT : 1868-KGS NET WEIGHT : 1622-KGS FCR:KHI 0 MRSU5112041 001 911074 ACTUAL EXPORTER: -- MA NSHA & BROTHERS (PVT) LTD. W AZIRABAD ROAD UGOKI SIALKOT-5 1310 PAKISTAN ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 ------------------------------ MRSU5112041 001 ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMEN TS AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ARTI CLES. 4519273379 , 4520384543 GD NUM : KPPE-SB-163412-29- MRSU5112041 001 01-2024 H.S CODE : 6307.9090 , 6203.2900 INVOICE NO. SL/63 18/24 DATED: 25.01.2024 NET WEIGHT : 24.10 KGS FCR : KHI 0911076 ACTUAL EXPORTER: -- SESIL PVT LTD RORAS ROAD NAUL MORE 51310 P.O.BOX 925 SIALK OT PAKISTAN ACTUAL CONSIGNEE: MRSU5112041 001 DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CO NTECAR CARTAGENA COD.2268 -- ---------------------------- ----------------- SPORT ARTI CLES AND/OR SHOES AND/OR TEXT ILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN MRSU5112041 001 CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTIC LES. TOTAL CARTONS: 182 TOTAL PCS: 2,1 68 B48 PIECES & 1,7 80 PAIRS TOTAL VOLUME: 56.26 4519892555 01-01-17508-5 8790 034-CLUB BALL SIZE 5 3,444 P CS 4519888883 47884908790029- MRSU5112041 001 CLUB BALL SIZE 4 3,384 PCS GD NUMBER # KPPE-SB-163086 GD DATE : 29-01-2024 HS CODE: 9 506.6210 CONTAINER#: INVOICE NUMBER: URN 10221 NET WEIGHT: 818.06 KGS GROSS WEIGHT: 1,13 4.16 KGS FREIGHT COLLECT ACTU AL IMPORTER: DECATHLON COLOM MRSU5112041 001 BIA FCR:KHI 0911077 ACTUAL E XPORTER: -- VISION TECHNOLOGI ES CORPORATION (PRIVATE) LIMI TED. TECHNOLOGY DRIVE, 14 KM , PASRUR ROAD, SIALKOT PAKIST AN TEL:92 52 3549393 FAX:92 5 2 3549239 ACTUAL CONSIGNEE: D ESIPRO CARE OF KUEHNE NAGEL, MRSU5112041 001 NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- -- --------------

LITHIUM ION BATTERIES PACKED WITH E 13 FIBREBOARD BOX 704 FIBREBOARD BOX ECAR BATTERY HOUSING ASSEM , 090565 POWER HEAD ASSEMBLY WITH RYOBI 80V BATTERY , 091524 POWERHEAD ASSY , 090770

LITHIUM ION BATTERIES PACKED WITH E 16 NORMAL CARTON 1056 FIBERBOARD BOX ECAR BATTERY HOUSING ASSEM , WITH INHOUSE CONTROLLER(LG) , 090608 CHARGER,120V AC 40V-DC 6.0A VE CHARGER , MCU STM32G030K6T6 , RYOBI

BATTERY HOUSING ASSEM 40 NORMAL CARTON 2640 FIBREBOARD BOX ECAR BATTERY HOUSING ASSEM , WITH INHOUSE CONTROLLER(LG) , 090608 CHARGER,120V AC 40V-DC 6.0A VE CHARGER , MCU STM32G030K6T6 , RYOBI TGBU5796431 001 UL,OP406VNM VIETNAM ,WITH 941015054 WARNING LABEL CHARGER,120V AC 40V-DC 6.0A VE CHARGER , MCU STM32G030K6T6 , RYOBI UL,OP406VNM VIETNAM ,WITH 941015054 WARNING LABEL HS CODE 8433.90.1090, 8504.40.9550, 8504.40.9550 TGBU5796431 001 DG GOODS UN NO UN3481 TECHNICAL NAME LITHIUM ION BATTIERIES ARE PACKED WITH EQUIPMENT IMO/CRF CLASS 9 UN PACKING CODE 4G SHIP TO TGBU5796431 001 TTI POWER EQUIPMENT MANUFACTURING, INC. DC 201 ORANGE WAY, ANDERSON SC, 29621, USA

BOLT-HANDEL + POWER HEAD 35 NORMAL CARTON 2310 FIBERBOARD BOX ECAR BATTERY HOUSING ASSEM , WITH INHOUSE CONTROLLER(LG) , 090608 CHARGER,120V AC 40V-DC 6.0A VE CHARGER , MCU STM32G030K6T6 , RYOBI

BATTERY 20 NORMAL CARTON 994 FIBERBOARD BOX POWERHEAD ASSY , 090770 CHARGER,120V AC 40V-DC 6.0A VE CHARGER , MCU STM32G030K6T6 , RYOBI UL,OP406VNM VIETNAM ,WITH 941015054 UACU5720700 001 GENERAL GOODS WITHOUT BATTERY SHIP TO TTI POWER EQUIPMENT MANUFACTURING, INC. 201 ORANGE WAY, ANDERSON SC, 29621 USA UACU5720700 002 WARNING LABEL ECAR POWER HEAD ASSEM , WITH BATTERY AND CHARGER , 21INCH HART MOWER , 090358 CHARGER,120V AC 40V-DC 6A VE CHARGER , MCU LPC824 , HART UL,HLCG02VNM ,WITH 941035012 WARNING LABEL UACU5720700 002 HS CODE 8433.90.1090 ; 8504.40.9550 ; 8433.90.1090 ; 8504.40.9550 DG GOODS UN NO UN3481 TECHNICAL NAME LITHIUM ION BATTIERIES ARE PACKED WITH EQUIPMENT UACU5720700 002 IMO/CRF CLASS 9 UN PACKING CODE 4G

ECAR BATTERY HOUSING ASSEM, WITH INHOUSE CONT ROLLER(LG), 090608 ECAR BATTERY HOUSING ASSEM , WITH INHOUSE CONTROLLER(LG), 090608 CHARGER ,120V AC 40V-DC 6.0A VE CHARGER , MCU STM32G0 30K6T6 , RYOBI UL,OP406VNM VIETNAM, WITH 9410 15054 WARNING LABEL HS CODE: 8433.90.1090 843 3.90.1090, 8504.40.9550 DG GOODS UN NO: UN348 ZCSU6663700 001 1 TECHNICAL NAME: LITHIUM ION BATTIERIES ARE PACKED WITH EQUIPMENT IMO/CRF CLASS: 9 UN PAC KING CODE: 4G SHIP TO: TTI POWER EQUIPMENT M ANUFACTURING, INC. DC# 201 ORANGE WAY, ANDERS ON SC, 29621, USA # 80020 SO ##TEL: +1 864-20 9-0505 EIR NO. 36-4382675

POWER HEAD ASSEMBLY WITH RYOBI 80V BATTERY 091524 CHARGER,120V AC 40V-DC 6.0A VE CHARGER MCU STM32G030K6T6 RYOBI UL OP406VNM VIET NAM WITH 941015054 WARNING LABEL ECAR BATTER Y HOUSING ASSEM WITH INHOUSE CONTROLLER(LG ) 090608 HS CODE: 8507.60.0020, 8504.40.955 0, 8433.90.1090 DG GOODS UN NO: UN3481 TECHNI TGBU7164932 001 CAL NAME: LITHIUM ION BATTIERIES ARE PACKED W ITH EQUIPMENT IMO/CRF CLASS: 9 UN PACKING COD E: 4G SHIP TO: TTI POWER EQUIPMENT MANUFACTUR ING, INC. DC# 201 ORANGE WAY, ANDERSON SC, 29 621 USA #MACAU 853-28356993 80020 SO ##TEL: + 1 864-209-0505 EIR NO. 36-4382675 ALSO NOTIF Y: CARMICHAEL INTERNATIONAL SERVICE 41 PARK O F COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 O TGBU7164932 001 FFICE PH# 912-236-3700 TTIGROUP@CARMNET.COM

69 BULTOS PETROLEUM DIS 3 , UN 1268 PG III , 5 (25 CARTONES + 16 ROLLOS + 28 PALETAS) (EMBALAJES VARIADOS) FREIGHT ALL KIND QUILT AND PILLOWCASE SET, BED ROLLS, UMBRELLA HOLDER, PORTRAIT, MIRROR, WALL HOOK, DOOR STOP, DISH DRYI NG MAT, DISH RACK, PAPER TOWEL HOLDER, BATHROOM ORGANIZER, COSMETIC ORGANI ZER, TRASH CAN, TOILET PAPER HOLDER, BUBBLE WRAP, POLYURETHANE POLYMER SEALE RS, INDUSTRIAL DISPENSERS, SEL F-ADHESIVE PLASTIC SHEETS, WINDOW FIL M, GRAPHIC FILM SHEET, PRIMASTICAL REFLECT IVE SHEET, ADHESIVE REFLECTIVE TAPE, PETROLEUM LUBRICATING PREPARATION ,MICROWAVE,MIXED ITEMS. MERCADERIA VARIADA SET DE COLCHA Y FUNDA DE A LMOHADA, VUELOS DE CAMA, PORTA PARA GUAS, RETRATERA, ESPEJO, GANCHO DE PARED, TOPE DE PUERTA, ALFOMBRA PARA S ECAR PLATOS, ESTANTE PARA PLATOS, PORTA PAPEL TOALLA, ORGANIZADOR DE BAÑO, ORGAN IZADOR DE COSMETICOS, BASURERA, PORT A PAPEL HIGIENICO,ENVOLTURAS DE BURBUJAS,SELLLADORES POLIM EROS DE POLIURETANO, DOSIFICADORES INDUSTRIALES,LAMINAS PLAST ICAS AUTOADHESIVAS, PELÍCULA PA RA VENTANAS, LAMINA PELÍCULA GRAFICA, L AMINA REFLECTANTE PRIMASTICA, CI NTAS REFLECTIVAS ADHESIVAS,PREP ARACION LUBRICANTE DE PETROLEUM,MICROONDAS,ARTIC ULOS MIXTOS. HAZ-MAT INFO: UN1950,AEROSOLS,LTD QTY, 818 FIBREBOARD BXS,8674.21 KGS UN1268,PETROLEUM DISTILLAT ES,N.O.S CLASS 3,PG III,6 FIBREBOAR D BXS,88.71 KGS UN1950,AEROSOLS,CLASS 2.1, LTD QTY, 5 FIBREBOARD BXS,29 KGS

ECAR BATTERY HOUSING ASSEM WITH INHOUSE CO NTROLLER(LG) 090608 CHARGER,120V AC 40V-DC 6.0A VE CHARGER MCU STM32G030K6T6 RYOBI U L OP406VNM VIETNAM WITH 941015054 WARNING LA BEL HS CODE: 8433.90.1090, 8504.40.9550 DG GO ODS UN NO: UN3481 TECHNICAL NAME: LITHIUM ION BATTIERIES ARE PACKED WITH EQUIPMENT IMO/CRF ZCSU6811920 001 CLASS: 9 UN PACKING CODE: 4G SHIP TO: TTI P OWER EQUIPMENT MANUFACTURING, INC. DC# 201 OR ANGE WAY, ANDERSON SC, 29621 USA ZCSU7704932 002 CLASS: 9 UN PACKING CODE: 4G #80020 SO ## T EL: +1 864-209-0505 EIR NO. 36-4382675

ECAR BATTERY HOUSING ASSEM WITH INHOUSE CO NTROLLER(LG) 090608 ECAR BATTERY HOUSING AS SEM WITH INHOUSE CONTROLLER(LG) 090608 E CAR BATTERY HOUSING ASSEM WITH INHOUSE CON TROLLER(LG) 090608 CHARGER,120V AC 40V-DC 6 .0A VE CHARGER MCU STM32G030K6T6 RYOBI UL OP406VNM VIETNAM WITH 941015054 WARNING LAB ZCSU7681210 001 EL HS CODE: 8433901090 ; 8433901090 ; 8433901 090 ; 8504409550 DG GOODS UN NO: UN3481 TECHN ICAL NAME: LITHIUM ION BATTIERIES ARE PACKED WITH EQUIPMENT IMO/CRF CLASS: 9 UN PACKING CO DE: 4G SHIP TO: TTI POWER EQUIPMENT MANUFACTU RING, INC. 201 ORANGE WAY, ANDERSON SC, 29621 USA #MACAU 853-28356993 80020 SO ##TEL: +1 8 64-209-0505 EIR NO. 36-4382675

FREIGHT COLLECT ECAR BATTERY HOUSING ASSEM \ WITH INHOUSE CONTROLLER(LG) \ 090608 CHARGER,120V AC 40V-DC 6.0A VE CHARGER \ MCU STM32G030K6T6 \ RYOBI UL\OP406VNM VIETNAM \WI 941015054 WARNING LABEL HS CODE: 8433.90.1090 8504.40.9550 CMAU6973356 001 UN NO: UN3481 TECHNICAL NAME: LITHIUM ION BATTIERIES ARE PA WITH EQUIPMENT IMO/CRF CLASS: 9 UN PACKING CODE: 4G SHIP TO: TTI POWER EQUIPMENT MANUFACTURING, INC. 201 ORANGE WAY, ANDERSON SC, 29621 CMAU6973356 001 USA 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH 912-236-3700 TTIGROUP CARMNET.COM HAZ EMERGENCY CONTACT: 1 800 424 9300 PSN: LITHIUM ION BATTERIES PACKED WITH EQUIPM CMAU6973356 001 UN NUMBER: 3481 - IMDG CLASS: 9 CHEMICAL NAME: NEW BATTERY TIIU4346594 001 DG GOODS UN NO: UN3481 TECHNICAL NAME: LITHIUM ION BATTIERIES ARE PA WITH EQUIPMENT IMO/CRF CLASS: 9 UN PACKING CODE: 4G PSN: LITHIUM ION BATTERIES PACKED WITH EQUIPM UN NUMBER: 3481 - IMDG CLASS: 9 TIIU4346594 001 CHEMICAL NAME: NEW BATTERY

COTTON MARKS : ECAO,ECAP,ECAR,ECAN,ECAQ HS Code 5201.00 MEMPHIS/EASTERN 2023/2024 CROP UPLAND COTTON ON BOARD MSC ANSHIKA VI V.UA408A AT SAVANNAH, GA. AD PER THE BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID (Harmonized Code: 5201) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

ECAR BATTERY HOUSING ASSEM , WITH INHOUSE CONTROLLER(LG) , 090608 ECAR BATTERY HOUSING A SSEM , WITH INHOUSE CONTROLLE R(LG) , 090608 CHARGER,120V A C 40V-DC 6.0A VE CHARGER , MCU STM32G030K6T6 , RYOBI UL,OP40 TRHU4825694 001 6VNM VIETNAM ,WITH 941015054 W ARNING LABEL CHARGER,120V AC 40V-DC 6.0A VE CHARGER , MCU S TM32G030K6T6 , RYOBI UL,OP406V NM VIETNAM ,WITH 941015054 WAR NING LABEL CHARGER,120V AC 40 V-DC 6.0A VE CHARGER , MCU STM 32G030K6T6 , RYOBI UL,OP406VNM TRHU4825694 001 VIETNAM ,WITH 941015054 WARNI NG LABEL HS CODE: 8433.90.109 0, 8504.40.9550 DG GOODS UN NO: UN3481 TECHNICAL NAME: LI THIUM ION BATTIERIES ARE PACKE D WITH EQUIPMENT IMO/CRF CLAS S: 9 UN PACKING CODE: 4G SHI P TO: TTI POWER EQUIPMENT MAN TRHU4825694 001 UFACTURING, INC. DC# 201 ORAN GE WAY, ANDERSON SC, 29621 US A

ECAR BATTERY HOUSING ASSEM WIT H INHOUSE CON

38 NORMAL CARTON 1510 FIBREBOARD BOX REAR AXLE SUBASSEMBLY FOR 30IN MOWER , 091524 UPPER HANDLE ASSEMBLY , RY401140US HS CODE 8501.31.4000, 8433.90.1090 GENERAL GOODS WITHOUT BATTERY FCIU7477103 001 WARNING LABEL ECAR BATTERY HOUSING ASSEM , WITH INHOUSE CONTROLLER(LG) , 090608 HS CODE 8433.90.1090, 8504.40.9550 DG GOODS UN NO UN3481 TECHNICAL NAME LITHIUM ION BATTIERIES ARE PACKED WITH FCIU7477103 001 EQUIPMENT IMO/CRF CLASS 9 UN PACKING CODE 4G FCIU7477103 002 SHIP TO TTI POWER EQUIPMENT MANUFACTURING, INC. DC 201 ORANGE WAY, ANDERSON SC, 29621 USA

POWER HEAD-BOLT 264 FIBREBOARD BOX ECAR BATTERY HOUSING ASSEM , WITH INHOUSE CONTROLLER(LG) , 090608 CHARGER,120V AC 40V- DC 6.0A VE CHARGER , MCU STM32G030K6T6 , RYOBI UL,OP406VNM

ECAR BATTERY HOUSING ASSEM 090565 CHARGER,1 20V AC 40V-DC 6.0A VE CHARGER MCU STM32G030 K6T6 RYOBI UL OP406VNM VIETNAM WITH 94101 5054 WARNING LABEL HS CODE: 8433.90.1090, 850 4.40.9550 DG GOODS UN NO: UN3481 TECHNICAL NA ME: LITHIUM ION BATTIERIES ARE PACKED WITH EQ UIPMENT IMO/CRF CLASS: 9 UN PACKING CODE: 4G

ECAR BATTERY HOUSING ASSEM WITH INHOUSE CON TROLLER (LG) 090608 CHARGER,120V AC 40V-DC 6.0A VE CHARGER MCU STM32G030K6T6 RYOBI U L OP406VNM VIETNAM WITH 941015054 WARNING L ABEL ECAR BATTERY HOUSING ASSEM WITH INHOU SE CONTROLLER(LG) 090608 CHARGER,120V AC 40 V-DC 6.0A VE CHARGER MCU STM32G030K6T6 RY JXLU7810662 001 OBI UL OP406VNM VIETNAM WITH 941015054 WARN ING LABEL HS CODE: 8433.90.1090 ; 8504.40.955 0 ; 8433.90.1090 ; 8504.40.9550 DG GOODS UN N O: UN3481 TECHNICAL NAME: LITHIUM ION BATTIER IES ARE PACKED WITH EQUIPMENT IMO/CRF CLASS: 9 UN PACKING CODE: 4G SHIP TO: TTI POWER EQUI PMENT MANUFACTURING, INC. 201 ORANGE WAY, AND ERSON SC, 29621 USA #MACAU 853-28356993 80020 JXLU7810662 001 SO ##TEL: +1 864-209-0505 EIR NO. 36-438267

ECAR BATTERY HOUSING ASSEM WITH INHOUSE CO NTROLLER(LG) 090608 CHARGER,120V AC 40V-DC 6.0A VE CHARGER MCU STM32G030K6T6 RYOBI U L OP406VNM VIETNAM WITH 941015054 WARNING LA BEL HS CODE: 8433.90.1090 ; 8504.40.9550 DG G OODS UN NO: UN3481 TECHNICAL NAME: LITHIUM IO N BATTIERIES ARE PACKED WITH EQUIPMENT IMO/CR ZCSU6985352 001 U STM32G030K6T6 RYOBI UL OP406VNM VIETNAM WITH 941015054 WARNING LABEL HS CODE: 8507.60 .0020 ; 8433.90.1090 ; 8504.40.9550 ; 8433.90 .1090 ; 8504.40.9550 DG GOODS UN NO: UN3481 T ECHNICAL NAME: LITHIUM ION BATTIERIES ARE PAC KED WITH EQUIPMENT IMO/CRF CLASS: 9 UN PACKIN G CODE: 4G #80020 SO ##TEL: +1 (864) 209-0505 EIR NO. 36-4382675 ZCSU7643626 001 F CLASS: 9 UN PACKING CODE: 4G #80020 SO ##TE L: +1 (864) 209-0505 EIR NO. 36-4382675

ECAR BATTERY HOUSING ASSEM WITH INHOUSE CON TROLLER(LG) 090608 ECAR BATTERY HOUSING ASS EM 090565 CHARGER,120V AC 40V-DC 6.0A VE CH ARGER MCU STM32G030K6T6 RYOBI UL OP406VNM VIETNAM WITH 941015054 WARNING LABEL POWER HEAD ASSEMBLY WITH RYOBI 80V BATTERY 091524 HS CODE: 8433.90.1090, 8504.40.9550, 8507.60 ZCSU7393790 001 .0020 DG GOODS UN NO: UN3481 TECHNICAL NAME: LITHIUM ION BATTIERIES ARE PACKED WITH EQUIPM ENT IMO/CRF CLASS: 9 UN PACKING CODE: 4G SHIP TO: TTI POWER EQUIPMENT MANUFACTURING, INC. DC# 201 ORANGE WAY, ANDERSON SC, 29621 USA #M ACAU 853-28356993 80020 SO ##TEL: +1 864-209 -0505 EIR NO. 36-4382675

ECAR BATTERY HOUSING ASSEM WITH INHOUSE CO NTROLLER(LG) 090608 ECAR BATTERY HOUSING AS SEM WITH INHOUSE CONTROLLER(LG) 090608 C HARGER,120V AC 40V-DC 6.0A VE CHARGER MCU S TM32G030K6T6 RYOBI UL OP406VNM VIETNAM WI TH 941015054 WARNING LABEL HS CODE: 8433.90.1 090, 8433.90.1090, 8504.40.9550 DG GOODS UN N ZCSU6839358 001 O: UN3481 TECHNICAL NAME: LITHIUM ION BATTIER IES ARE PACKED WITH EQUIPMENT IMO/CRF CLASS: 9 UN PACKING CODE: 4G SHIP TO: TTI POWER EQUI PMENT MANUFACTURING, INC. DC# 201 ORANGE WAY, ANDERSON SC, 29621 USA #MACAU 853-28356993 8 0020 SO ##TEL: +1 864-209-0505 EIR NO. 36-43 82675 ###CLAY.ELLISON@TTIGROUPNA.COM TEL: +1 864-209-0505 EIR NO. 36-4382675

ECAR BATTERY HOUSING ASSEM 090565 ECAR BATT ERY HOUSING ASSEM 090565 CHARGER,120V AC 40 V-DC 6.0A VE CHARGER MCU STM32G030K6T6 RY OBI UL OP406VNM VIETNAM WITH 941015054 WARN ING LABEL CHARGER,120V AC 40V-DC 6.0A VE CHAR GER MCU STM32G030K6T6 RYOBI UL OP406VNM VIETNAM WITH 941015054 WARNING LABEL CHARGER JXLU7829170 001 Y HOUSING ASSEM 090565 POWER HEAD ASSEMBLY WITH RYOBI 80V BATTERY 091524 HS CODE:8433. 90.1090, 8504.40.9550, 8507.60.0020 DG GOODS UN NO: UN3481 TECHNICAL NAME: LITHIUM ION BAT TIERIES ARE PACKED WITH EQUIPMENT IMO/CRF CLA SS: 9 UN PACKING CODE: 4G JZPU8018112 001 ,120V AC 40V-DC 6.0A VE CHARGER MCU STM32G0 30K6T6 RYOBI UL OP406VNM VIETNAM WITH 941 015054 WARNING LABEL HART 21 POWERHEAD SUB AS SEMBLY WITH BATTERY CHARGER,120V AC 40V-DC 6A VE CHARGER MCU LPC824 HART UL HLCG02VNM WITH 941035012 WARNING LABEL HS CODE: 8433.9 0.1090, 8504.40.9550 DG GOODS UN NO: UN3481 T ECHNICAL NAME: LITHIUM ION BATTIERIES ARE PAC JZPU8018112 001 KED WITH EQUIPMENT IMO/CRF CLASS: 9 UN PACKIN G CODE: 4G SHIP TO: TTI POWER EQUIPMENT MANUF ACTURING, INC. DC#201 ORANGE WAY, ANDERSON SC , 29621 USA

ECAR BATTERY HOUSING 13 NORMAL CARTON 576 FIBREBOARD BOX ECAR BATTERY HOUSING ASSEM , 090565 CHARGER,120V AC 40V-DC 6.0A VE CHARGER , MCU STM32G030K6T6 , RYOBI UL,OP406VNM VIETNAM ,WITH 941015054

ECAR BATTERY HOUSING ASSEM 090565 CHARGER,1 20V AC 40V-DC 6.0A VE CHARGER MCU STM32G030 K6T6 RYOBI UL OP406VNM VIETNAM WITH 941015 054 WARNING LABEL POWER HEAD ASSEMBLY WITH RY OBI 80V BATTERY 091524 POWER HEAD ASSEMBLY WITH RYOBI 80V BATTERY 091524 HART 21 POWER HEAD SUB ASSEMBLY WITH BATTERY CHARGER,120V A

ECAR BATTERY HOUSING ASSEM 090565 CHARGER,1 20V AC 40V-DC 6.0A VE CHARGER MCU STM32G030 K6T6 RYOBI UL OP406VNM VIETNAM WITH 941015 054 WARNING LABEL HS CODE: 8433.90.1090, 8504 .40.9550 DG GOODS UN NO: UN3481 TECHNICAL NAM E: LITHIUM ION BATTIERIES ARE PACKED WITH EQU IPMENT IMO/CRF CLASS: 9 UN PACKING CODE: 4G S ZCSU6116786 001 HIP TO: TTI POWER EQUIPMENT MANUFACTURING, IN C. DC# 201 ORANGE WAY, ANDERSON SC, 29621 #MA CAU 853-28356993 80020 SO ##TEL: +1 864-209- 0505 EIR NO. 36-4382675

ECAR BATTERY HOUSING ASSEM 090565 CHARGER,1 20V AC 40V-DC 6.0A VE CHARGER MCU STM32G030 K6T6 RYOBI UL OP406VNM VIETNAM WITH 94101 5054 WARNING LABEL HS CODE: 8433.90.1090, 850 4.40.9550. DG GOODS UN NO: UN3481 TECHNICAL N AME: LITHIUM ION BATTIERIES ARE PACKED WITH E QUIPMENT IMO/CRF CLASS: 9 UN PACKING CODE: 4G

DUVET COVER SET STRAPPING TAPETABLE 3D PUZZL ECAR LUGGAGE RACK

SPORTS ARTICLE AND/OR SHOES A ND OR/ TEXTILE 142 CARTONS DE SCRIPTION OF GOODS COMMODITY: WOVEN MEN'S PANTS & MEN'S SH ORTS PO NUMBER. 4519467700, 4519474638, 4519471445, 45196 39548, 4519638528, 4519474668 MRKU7659673 001 , 4519635502, 4519469699 F.I. NO. OPEN ACCOUNT GD # KPPE -EF-37076-22-08-2023 FREIGHT COLLECT INVOICE NO.G/23-24/09 06 NET WEIGHT 1174.00 HS CODE S : 6204620000 6203429000 FCR : KHI 0880339 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILLS MRKU7659673 001 LIMITED PLOT NO. H-7 UNIT NO .8 LANDHI INDUSTRIAL AREA LAN DHI KARACHI PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KU EHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD .2268 SPORTS ARTICLE AND/OR S HOES AND OR/ TEXTILE 120 CART MRKU7659673 001 ONS SPORTS GOODS 1544 PCS F OOTBALLS PO NO.: 4519600202, 4518842226. ITEM NO.: 4242590, 4667095. GD NO.: KPPE-EF-370 84 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUMBER: DK LN-1655-2023 INVOICE DATE: 17 -08-2023 N. WEIGHT 575.07 FCR MRKU7659673 001 : KHI 0880340 ACTUAL EXPORTE R: -- LEATHERWARE PVT LTD 19 KM DASKA ROAD SIALKOT PAKIST AN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 80 0.039.996, CDLI - CONTECAR C ARTAGENA COD.2268 ----------- ------------------- --------- MRKU7659673 001 --------------------- -- SPOR TS ARTICLE AND/OR SHOES AND O R/ TEXTILE 16 CARTONS COMMOD ITY: HAND GRIPS / GLOVES SPOR T ARTICLES AND/OR SHOES AND/O R TEXTILES 4519477923 4519608 196 INVOICE NO. 11429/23 DATE D: 16.08.2023 GD NO. KPPE-SB MRKU7659673 001 -36917-22-08-2023 GROSS WEIGH T : 39-KGS NET WEIGHT : 32-KG S HS CODES : 6116930000 95069 99000 6116100000 6307909000 9506910000 3926200000 FCR: KH I 0880341 ACTUAL EXPORTER: - -MANSHA & BROTHERS (PVT) LIM ITED WAZIRABAD ROAD UGOKI SIA MRKU7659673 001 LKOT 51310-PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, C DLI - CONTECAR CARTAGENA COD. 2268 ------------------------ ------ ------------------ SP ORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL NO. OF CO MRKU7659673 001 NTAINERS /PACKAGES: 17 GD # K PPE-SB-36973-22-08-2023 INVO ICE NO. POC/11175/23, DATE: 1 2-08-2023 NET WEIGHT : 166.90 KGS COMMODITY: SPORTS GOODS PO # 4519571475, 4519474429, 4519260193, 4519557166 HS CO DE: 6204.2300, 6204.6300, 621 MRKU7659673 001 7.1000 FCR: KHI 0880342 ACTUA L EXPORTER: -- PENNA OVERSEAS CORP., S.I.E., BLOCK A-1, PL OT NO:1-2, SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- MRKU7659673 001 -------------------------- -- --------------- SPORTS ARTICL E AND/OR SHOES AND OR/ TEXTIL E 6 CTNS 4519287986 , 4519234 452 , 4519277616 , 451952183 9 GD NUM : KPPE-SB-37088-22-0 8-2023 H.S CODE : 6307.9090 I NVOICE NO. SL/6197/23 DATED: MRKU7659673 001 17.08.2023 NET WEIGHT : 72.85 KGS FCR: KHI 0880343 ACTUAL EXPORTER: --SESIL PVT LTD RO RAS ROAD NAUL MORE 51310 P.O. BOX 925 SIALKOT PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039. 996, CDLI - CONTECAR CARTAGEN MRKU7659673 001 A COD.2268 ------------------ ------------ ----------- SPOR TS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL CARTONS: 24 TOTAL PCS: 160 PIECES & 280 PAIRS TOTAL VOLUME: 0.89 451 9533149 2762059-0 4519291718 4171905-7 8554173-BALL H100 MRKU7659673 001 SOFT S0 ORANGE 160 PCS 860847 0-GLOVES F100 RESISTGRIP JUNI OR GR 280 PAIR GD NUMBER # KP PE-SB-36920 GD DATE : 22-08- 2023 HS CODE: 9506.6210 INVOI CE NUMBER: VTL 9847 NET WEIGH T: 59.84 KGS GROSS WEIGHT: 74 .24 KGS FREIGHT COLLECT ACTUA MRKU7659673 001 L IMPORTER: DECATHLON FRANCE FCR: KHI 0880344 ACTUAL EXP ORTER: --VISION TECHNOLOGIES CORPORATION (PRIVATE) LIMITED . TECHNOLOGY DRIVE, 14 KM, P ASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3 549239 ACTUAL CONSIGNEE: DES MRKU7659673 001 IPRO CARE OF KUEHNE NAGEL, N IT 800.039.996, CDLI - CONTEC AR CARTAGENA COD.2268 SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 530 CARTONS SPORTS GO ODS 6440 PCS FOOTBALLS PO NO .: 4519534360, 4519590420, 45 19594050. ITEM NO.: 4242586, MRKU7659673 001 4242574, 4396068. GD NO.: KPP E-EF-37022 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUM BER: DKLN-1652-2023 INVOICE D ATE: 17-08-2023 N. WEIGHT 267 PONU1920879 001 , 4519635502, 4519469699 F.I. NO. OPEN ACCOUNT GD # KPPE -EF-37076-22-08-2023 FREIGHT COLLECT INVOICE NO.G/23-24/09 06 NET WEIGHT 1174.00 HS CODE S : 6204620000 6203429000 FCR : KHI 0880339 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILLS PONU1920879 001 LIMITED PLOT NO. H-7 UNIT NO .8 LANDHI INDUSTRIAL AREA LAN DHI KARACHI PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KU EHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD .2268 SPORTS ARTICLE AND/OR S HOES AND OR/ TEXTILE 120 CART PONU1920879 001 ONS SPORTS GOODS 1544 PCS F OOTBALLS PO NO.: 4519600202, 4518842226. ITEM NO.: 4242590, 4667095. GD NO.: KPPE-EF-370 84 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUMBER: DK LN-1655-2023 INVOICE DATE: 17 -08-2023 N. WEIGHT 575.07 FCR PONU1920879 001 : KHI 0880340 ACTUAL EXPORTE R: -- LEATHERWARE PVT LTD 19 KM DASKA ROAD SIALKOT PAKIST AN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 80 0.039.996, CDLI - CONTECAR C ARTAGENA COD.2268 ----------- ------------------- --------- PONU1920879 001 --------------------- -- SPOR TS ARTICLE AND/OR SHOES AND O R/ TEXTILE 16 CARTONS COMMOD ITY: HAND GRIPS / GLOVES SPOR T ARTICLES AND/OR SHOES AND/O R TEXTILES 4519477923 4519608 196 INVOICE NO. 11429/23 DATE D: 16.08.2023 GD NO. KPPE-SB PONU1920879 001 -36917-22-08-2023 GROSS WEIGH T : 39-KGS NET WEIGHT : 32-KG S HS CODES : 6116930000 95069 99000 6116100000 6307909000 9506910000 3926200000 FCR: KH I 0880341 ACTUAL EXPORTER: - -MANSHA & BROTHERS (PVT) LIM ITED WAZIRABAD ROAD UGOKI SIA PONU1920879 001 LKOT 51310-PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, C DLI - CONTECAR CARTAGENA COD. 2268 ------------------------ ------ ------------------ SP ORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL NO. OF CO PONU1920879 001 NTAINERS /PACKAGES: 17 GD # K PPE-SB-36973-22-08-2023 INVO ICE NO. POC/11175/23, DATE: 1 2-08-2023 NET WEIGHT : 166.90 KGS COMMODITY: SPORTS GOODS PO # 4519571475, 4519474429, 4519260193, 4519557166 HS CO DE: 6204.2300, 6204.6300, 621 PONU1920879 001 7.1000 FCR: KHI 0880342 ACTUA L EXPORTER: -- PENNA OVERSEAS CORP., S.I.E., BLOCK A-1, PL OT NO:1-2, SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- PONU1920879 001 -------------------------- -- --------------- SPORTS ARTICL E AND/OR SHOES AND OR/ TEXTIL E 6 CTNS 4519287986 , 4519234 452 , 4519277616 , 451952183 9 GD NUM : KPPE-SB-37088-22-0 8-2023 H.S CODE : 6307.9090 I NVOICE NO. SL/6197/23 DATED: PONU1920879 001 17.08.2023 NET WEIGHT : 72.85 KGS FCR: KHI 0880343 ACTUAL EXPORTER: --SESIL PVT LTD RO RAS ROAD NAUL MORE 51310 P.O. BOX 925 SIALKOT PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039. 996, CDLI - CONTECAR CARTAGEN PONU1920879 001 A COD.2268 ------------------ ------------ ----------- SPOR TS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL CARTONS: 24 TOTAL PCS: 160 PIECES & 280 PAIRS TOTAL VOLUME: 0.89 451 9533149 2762059-0 4519291718 4171905-7 8554173-BALL H100 PONU1920879 001 SOFT S0 ORANGE 160 PCS 860847 0-GLOVES F100 RESISTGRIP JUNI OR GR 280 PAIR GD NUMBER # KP PE-SB-36920 GD DATE : 22-08- 2023 HS CODE: 9506.6210 INVOI CE NUMBER: VTL 9847 NET WEIGH T: 59.84 KGS GROSS WEIGHT: 74 .24 KGS FREIGHT COLLECT ACTUA PONU1920879 001 L IMPORTER: DECATHLON FRANCE FCR: KHI 0880344 ACTUAL EXP ORTER: --VISION TECHNOLOGIES CORPORATION (PRIVATE) LIMITED . TECHNOLOGY DRIVE, 14 KM, P ASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3 549239 ACTUAL CONSIGNEE: DES PONU1920879 001 IPRO CARE OF KUEHNE NAGEL, N IT 800.039.996, CDLI - CONTEC AR CARTAGENA COD.2268 SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 530 CARTONS SPORTS GO ODS 6440 PCS FOOTBALLS PO NO .: 4519534360, 4519590420, 45 19594050. ITEM NO.: 4242586, PONU1920879 001 4242574, 4396068. GD NO.: KPP E-EF-37022 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUM BER: DKLN-1652-2023 INVOICE D ATE: 17-08-2023 N. WEIGHT 267

US, P2608BTLVNM, RYOBI 18V BRUSHLESS HEDGE TR IMMER BARE TOOL, PIR NO. 20-215 US, P2609BTL VNM, RYOBI 18V 22A HEDGE TRIMMER BARE TOOL, P IR NO. 21-120 US, P20018BTLVNM, RYOBI 18V GEN 2 13A KICK-TO-EDGE STRING TRIMMER BARE TOOL, PIR NO 21-395 US, R01601BVNM, RIDGID 18V BRUS HLESS BLOWER BARE TOOL, PIR NO. 22-297 UPPER ZCSU7941826 001 HANDLE ASSEMBLY, DISPLAY ONLY, 090358 ECAR B ATTERY HOUSING ASSEM, DISPLAY ONLY, 090358 HS CODE: 8467.29.0090, 8467.29.0070, 8414.59.65 90, 9023.00.0000 GENERAL GOODS WITHOUT BATTER Y US, P21130VNM, RYOBI 18V 325 CFM AXIAL BLOW ER KIT, PIR NO. 21-203 HS CODE: 8414.59.6590 NONDG GOODS CONTAIN BATTERY SHIP TO: TTI OUTD OOR POWER EQUIPMENT INC. DC# OPE 203 ORANGE W ZCSU7941826 001 AY CITY: ANDERSON ST: SC ZIP: 29621 # EIN# 04-3590655

ECAR BATTERY HOUSING ASSEM W/ BATTERY AND CHA RGER 090565 HS CODE: 8433.90.1090 DG GOODS UN NO: UN3481 TECHNICAL NAME: LITHIUM ION BAT TIERIES ARE PACKED WITH EQUIPMENT IMO/CRF CLA SS: 9 UN PACKING CODE: 4G

STICKER PLASTICPACKING BAGCAR CUP HOLDER OF PLASTICCAR STORAGE BOXGASKET PLASTICSEALIN G STRIP PLASTICBRACKET PLASTICPLASTIC SCR APERRUBBER TUBES WITH FITTINGS,NOT REINFORCE DWASHERSSEALING STRIP VULCANIZED RUBBERRUBB ER SCRAPERSCRAPER(RUBBER)WAIST BAGSTEERING WH EEL COVER LEATHERNYLON MESHMEN'S SHORTS SYN OOCU8467179 001 THETIC FIBERSOCKS COTTONCLEANING CLOTHDUST COVER TEXTILE MATERIALPET NEST POLYESTER FIBERPET PAD POLYESTER FIBERABRASIVE CLOTHA BRASIVE CLOTH WHEELSABRASIVE DISCSABRASIVE PA PERPET BOWL CERAMICREARVIEW MIRRORTRASH CAN STAINLESS STEELHOOP STAINLESS STEELBRACK ET STEELBRACKETTWEEZERSPINCERS HAND TOOLS KEY LOCKWINDBELLMECHANICAL SEALSCASE FOR CAR OOCU8467179 001 LIGHTMICROPHONESWITCHCONNECTORCONNECTING CABL ECAR FENDERCAR GUARD PLATECAR WINDOW CRANKMOT ORCYCLE BACKRESTMOTORCYCLE FOOTRESTMOTORCYCLE LUGGAGE RACKSHOE CABINET IRONCUSHION CHE MICAL FIBER COTTON FILLEDCUSHION SPONGE FIL LINGBRUSHCOMB PLASTICTHIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS

FREIGHT PREPAID 1 RENAULT MASTER EQUIPE BENNE SEMPERE SHIPPER : TEL:+33366410100, FAX:+33970008476 CONSIGNEE: TEL:+687250500 TCLU6016804 001 OVERSIZE - HEIGHT: 40 CM PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 CHEMICAL NAME: NOT ECAR NOT HYBRID CAR PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 CHEMICAL NAME: NO ECAR NO HYBRID CAR

ECAR BATTERY HOUSING ASSEM W/ BATTERY AND CH ARGER \ 090565 ECAR BATTERY HOUSING ASSEM \ 0 90608 HS CODE: 8433.90.1090 DG GOODS UN NO: U N3481 TECHNICAL NAME: LITHIUM ION BATTIERIES ARE PACKED WITH EQUIPMENT IMO/CRF CLASS: 9 UN PACKING CODE: 4G UPPER HANDLE ASSEMBLY \ RY4 01140US CHARGER,120V AC 40V-DC 6.0A VE CHARGE TCNU1118035 001 R \ MCU STM32G030K6T6 \ RYOBI UL\OP406VNM VIE TNAM \WITH 941015054 WARNING LABEL HS CODE: 8 433.90.1090, 8504.40.9550 GENERAL GOODS

ECAR BATTERY HOUSING ASSEM W/ BATTERY AND CHA \ 090565 HS CODE : 8433.90.1090 DG GOODS UN NO: UN3481 TECHNICAL NAME: LITHIUM ION BATTIERIES ARE PA WITH EQUIPMENT

FILE CABINETSTORAGE SHELFPLASTIC CHAIRPET CAG ECAR PEDALBUMPERTHIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS

FREIGHT COLLECT UPPER HANDLE ASSEMBLY \ 090770 ECAR BATTERY HOUSING ASSEM \ 090358 UPPER HANDLE ASSEMBLY \ RY401140US HS CODE: 8433.90.1090 GENERAL GOODS WITHOUT BATTERY SHIP TO: TTI POWER EQUIPMENT MANUFACTURING, I ECMU9942860 001 DC 201 ORANGE WAY, ANDERSON SC, 29621 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH, GA 31405 OFFICE PH 912-236-3700 TTIGROUP CARMNET.COM