Tag: godart

1 X 20'GP CONTAINER:- REFINED WAX NET WEIGH T : 20,000 KGS GROSS WEIGHT : 20,442 KGS PA CKAGES : 800 CARTONS GLOBALWAX NO. 33502-1 SO:1000031107 " OCEAN FREIGHT PREPAID " SHIPPER'S LOAD & COUNT 800 CARTONS - KUA LA LUMPUR MALAYSIA -- / ELSIE GODART MCU RIEL-WRAMAGE@GLOBALWAX.NET EGODART@GLOBALWAX EMCU6396323 001 .NET --- R.WILLIAMS@UTCOVERSEAS.COM

4 X 40'HC CONTAINER:- PARAFFIN SARAWAX SX105 (G-0299 S) NET WEIGHT : 109,200 KGS GROSS WEIGHT : 111,612 KGS PACKAGES : 156 SUPERSAC S // 80 PALLETS 217.44 CBM 12 X 40'HC CON TAINER:- PARAFFIN SARAWAX SX105 (G-0299) NE T WEIGHT : 324,000 KGS GROSS WEIGHT : 336,26 4 KGS PACKAGES : 12960 BAGS // 432 PALLETS MRSU5068381 001 652.308 CBM HS CODE: 2712.20.00 GLOBALW AX NO. 33349-2 SO:1000030715P2 " OCEAN FR EIGHT PREPAID " SHIPPER'S LOAD & COUNT 1311 6 BAGS - KUALA LUMPUR MALAYSIA -- ELSI E GODART MCURIEL-WRAMAGE@GLOBALWAX.NET EDOD ART@GLOBALWAX.NET --- EMAIL: DCEDILLO@HAWT HORNEGLOBAL.COM DIRECT TEL:713-844-8567 // F AX:713-673-7850 MRSU4588769 001 652.308 CBM HS CODE: 2712.20.00 GLOBALW AX NO. 33349-2 SO:1000030715P2 " OCEAN FR EIGHT PREPAID " SHIPPER'S LOAD & COUNT 1311 6 BAGS - KUALA LUMPUR MALAYSIA -- ELSI E GODART MCURIEL-WRAMAGE@GLOBALWAX.NET EDOD ART@GLOBALWAX.NET --- EMAIL: DCEDILLO@HAWT HORNEGLOBAL.COM DIRECT TEL:713-844-8567 // F AX:713-673-7850 MRSU4825372 001 652.308 CBM HS CODE: 2712.20.00 GLOBALW AX NO. 33349-2 SO:1000030715P2 " OCEAN FR EIGHT PREPAID " SHIPPER'S LOAD & COUNT 1311 6 BAGS - KUALA LUMPUR MALAYSIA -- ELSI E GODART MCURIEL-WRAMAGE@GLOBALWAX.NET EDOD ART@GLOBALWAX.NET --- EMAIL: DCEDILLO@HAWT HORNEGLOBAL.COM DIRECT TEL:713-844-8567 // F AX:713-673-7850 TRHU4115563 001 652.308 CBM HS CODE: 2712.20.00 GLOBALW AX NO. 33349-2 SO:1000030715P2 " OCEAN FR EIGHT PREPAID " SHIPPER'S LOAD & COUNT 1311 6 BAGS - KUALA LUMPUR MALAYSIA -- ELSI E GODART MCURIEL-WRAMAGE@GLOBALWAX.NET EDOD ART@GLOBALWAX.NET --- EMAIL: DCEDILLO@HAWT HORNEGLOBAL.COM DIRECT TEL:713-844-8567 // F AX:713-673-7850 TRHU4290566 001 652.308 CBM HS CODE: 2712.20.00 GLOBALW AX NO. 33349-2 SO:1000030715P2 " OCEAN FR EIGHT PREPAID " SHIPPER'S LOAD & COUNT 1311 6 BAGS - KUALA LUMPUR MALAYSIA -- ELSI E GODART MCURIEL-WRAMAGE@GLOBALWAX.NET EDOD ART@GLOBALWAX.NET --- EMAIL: DCEDILLO@HAWT HORNEGLOBAL.COM DIRECT TEL:713-844-8567 // F AX:713-673-7850 MRKU5757747 001 652.308 CBM HS CODE: 2712.20.00 GLOBALW AX NO. 33349-2 SO:1000030715P2 " OCEAN FR EIGHT PREPAID " SHIPPER'S LOAD & COUNT 1311 6 BAGS - KUALA LUMPUR MALAYSIA -- ELSI E GODART MCURIEL-WRAMAGE@GLOBALWAX.NET EDOD ART@GLOBALWAX.NET --- EMAIL: DCEDILLO@HAWT HORNEGLOBAL.COM DIRECT TEL:713-844-8567 // F AX:713-673-7850 MRKU4220476 001 652.308 CBM HS CODE: 2712.20.00 GLOBALW AX NO. 33349-2 SO:1000030715P2 " OCEAN FR EIGHT PREPAID " SHIPPER'S LOAD & COUNT 1311 6 BAGS - KUALA LUMPUR MALAYSIA -- ELSI E GODART MCURIEL-WRAMAGE@GLOBALWAX.NET EDOD ART@GLOBALWAX.NET --- EMAIL: DCEDILLO@HAWT HORNEGLOBAL.COM DIRECT TEL:713-844-8567 // F AX:713-673-7850 MRKU4811329 001 652.308 CBM HS CODE: 2712.20.00 GLOBALW AX NO. 33349-2 SO:1000030715P2 " OCEAN FR EIGHT PREPAID " SHIPPER'S LOAD & COUNT 1311 6 BAGS - KUALA LUMPUR MALAYSIA -- ELSI E GODART MCURIEL-WRAMAGE@GLOBALWAX.NET EDOD ART@GLOBALWAX.NET --- EMAIL: DCEDILLO@HAWT HORNEGLOBAL.COM DIRECT TEL:713-844-8567 // F AX:713-673-7850 MRSU6111203 001 652.308 CBM HS CODE: 2712.20.00 GLOBALW AX NO. 33349-2 SO:1000030715P2 " OCEAN FR EIGHT PREPAID " SHIPPER'S LOAD & COUNT 1311 6 BAGS - KUALA LUMPUR MALAYSIA -- ELSI E GODART MCURIEL-WRAMAGE@GLOBALWAX.NET EDOD ART@GLOBALWAX.NET --- EMAIL: DCEDILLO@HAWT HORNEGLOBAL.COM DIRECT TEL:713-844-8567 // F AX:713-673-7850 MIEU2008621 001 652.308 CBM HS CODE: 2712.20.00 GLOBALW AX NO. 33349-2 SO:1000030715P2 " OCEAN FR EIGHT PREPAID " SHIPPER'S LOAD & COUNT 1311 6 BAGS - KUALA LUMPUR MALAYSIA -- ELSI E GODART MCURIEL-WRAMAGE@GLOBALWAX.NET EDOD ART@GLOBALWAX.NET --- EMAIL: DCEDILLO@HAWT HORNEGLOBAL.COM DIRECT TEL:713-844-8567 // F AX:713-673-7850 MSKU0238437 001 652.308 CBM HS CODE: 2712.20.00 GLOBALW AX NO. 33349-2 SO:1000030715P2 " OCEAN FR EIGHT PREPAID " SHIPPER'S LOAD & COUNT 1311 6 BAGS - KUALA LUMPUR MALAYSIA -- ELSI E GODART MCURIEL-WRAMAGE@GLOBALWAX.NET EDOD ART@GLOBALWAX.NET --- EMAIL: DCEDILLO@HAWT HORNEGLOBAL.COM DIRECT TEL:713-844-8567 // F AX:713-673-7850 MRKU3109560 001 652.308 CBM HS CODE: 2712.20.00 GLOBALW AX NO. 33349-2 SO:1000030715P2 " OCEAN FR EIGHT PREPAID " SHIPPER'S LOAD & COUNT 1311 6 BAGS - KUALA LUMPUR MALAYSIA -- ELSI E GODART MCURIEL-WRAMAGE@GLOBALWAX.NET EDOD ART@GLOBALWAX.NET --- EMAIL: DCEDILLO@HAWT HORNEGLOBAL.COM DIRECT TEL:713-844-8567 // F AX:713-673-7850 TCLU5035435 001 652.308 CBM HS CODE: 2712.20.00 GLOBALW AX NO. 33349-2 SO:1000030715P2 " OCEAN FR EIGHT PREPAID " SHIPPER'S LOAD & COUNT 1311 6 BAGS - KUALA LUMPUR MALAYSIA -- ELSI E GODART MCURIEL-WRAMAGE@GLOBALWAX.NET EDOD ART@GLOBALWAX.NET --- EMAIL: DCEDILLO@HAWT HORNEGLOBAL.COM DIRECT TEL:713-844-8567 // F AX:713-673-7850 TCNU8246948 001 652.308 CBM HS CODE: 2712.20.00 GLOBALW AX NO. 33349-2 SO:1000030715P2 " OCEAN FR EIGHT PREPAID " SHIPPER'S LOAD & COUNT 1311 6 BAGS - KUALA LUMPUR MALAYSIA -- ELSI E GODART MCURIEL-WRAMAGE@GLOBALWAX.NET EDOD ART@GLOBALWAX.NET --- EMAIL: DCEDILLO@HAWT HORNEGLOBAL.COM DIRECT TEL:713-844-8567 // F AX:713-673-7850 MRKU5611412 001 652.308 CBM HS CODE: 2712.20.00 GLOBALW AX NO. 33349-2 SO:1000030715P2 " OCEAN FR EIGHT PREPAID " SHIPPER'S LOAD & COUNT 1311 6 BAGS - KUALA LUMPUR MALAYSIA -- ELSI E GODART MCURIEL-WRAMAGE@GLOBALWAX.NET EDOD ART@GLOBALWAX.NET --- EMAIL: DCEDILLO@HAWT HORNEGLOBAL.COM DIRECT TEL:713-844-8567 // F AX:713-673-7850 CAIU4631120 001 652.308 CBM HS CODE: 2712.20.00 GLOBALW AX NO. 33349-2 SO:1000030715P2 " OCEAN FR EIGHT PREPAID " SHIPPER'S LOAD & COUNT 1311 6 BAGS - KUALA LUMPUR MALAYSIA -- ELSI E GODART MCURIEL-WRAMAGE@GLOBALWAX.NET EDOD ART@GLOBALWAX.NET --- EMAIL: DCEDILLO@HAWT HORNEGLOBAL.COM DIRECT TEL:713-844-8567 // F AX:713-673-7850

10 X 40'HC CONTAINER:- PARAFFIN SARAWAX SX10 5 (G-0299 S) NET WEIGHT : 273,000 KGS GROSS WEIGHT : 279,030 KGS PACKAGES : 390 SUPERSA CS // 200 PALLETS HS CODE: 2712.20.00 543.6 CBM GLOBALWAX NO. 33350-1 SO:1000030716P 1 " OCEAN FREIGHT PREPAID " SHIPPER'S LOA D & COUNT 390 BAGS - KUALA LUMPUR MALAYS MSKU1167410 001 IA -- GODART MCURIEL-WRAMAGE@GLOBALWAX.NE T EDODART@GLOBALWAX.NET --- EMAIL: DCEDIL LO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-85 67 // FAX:713-673-7850 CIPU5044842 001 IA -- GODART MCURIEL-WRAMAGE@GLOBALWAX.NE T EDODART@GLOBALWAX.NET --- EMAIL: DCEDIL LO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-85 67 // FAX:713-673-7850 CAAU5472190 001 IA -- GODART MCURIEL-WRAMAGE@GLOBALWAX.NE T EDODART@GLOBALWAX.NET --- EMAIL: DCEDIL LO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-85 67 // FAX:713-673-7850 CAIU4692953 001 IA -- GODART MCURIEL-WRAMAGE@GLOBALWAX.NE T EDODART@GLOBALWAX.NET --- EMAIL: DCEDIL LO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-85 67 // FAX:713-673-7850 TCNU5822485 001 IA -- GODART MCURIEL-WRAMAGE@GLOBALWAX.NE T EDODART@GLOBALWAX.NET --- EMAIL: DCEDIL LO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-85 67 // FAX:713-673-7850 GCXU5677168 001 IA -- GODART MCURIEL-WRAMAGE@GLOBALWAX.NE T EDODART@GLOBALWAX.NET --- EMAIL: DCEDIL LO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-85 67 // FAX:713-673-7850 MSKU1471443 001 IA -- GODART MCURIEL-WRAMAGE@GLOBALWAX.NE T EDODART@GLOBALWAX.NET --- EMAIL: DCEDIL LO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-85 67 // FAX:713-673-7850 MRKU5890528 001 IA -- GODART MCURIEL-WRAMAGE@GLOBALWAX.NE T EDODART@GLOBALWAX.NET --- EMAIL: DCEDIL LO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-85 67 // FAX:713-673-7850 MRSU5185665 001 IA -- GODART MCURIEL-WRAMAGE@GLOBALWAX.NE T EDODART@GLOBALWAX.NET --- EMAIL: DCEDIL LO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-85 67 // FAX:713-673-7850 PONU8148875 001 IA -- GODART MCURIEL-WRAMAGE@GLOBALWAX.NE T EDODART@GLOBALWAX.NET --- EMAIL: DCEDIL LO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-85 67 // FAX:713-673-7850

FREIGHT PREPAID 2 BOXES 976 KGM 4.08 MTQ SANITARY CDE 20240407640 FNR GODART BSIU8073551 001 FACT FS207721 1 PACKAGE(S) 4 KGM 0.072 MTQ HARDWARE STORE CDE 20240306871 FNR ALTRAD FACT FACIA12404044 BSIU8073551 001 1 BOXES 2 KGM 0.008 MTQ TOOLS CDE 20240307080 FNR GERFLOR FACT 0000124075253RI 5 BOXES BSIU8073551 001 6197 KGM 4,358 MTQ BUILDING MATERIAL CDE 20240407290 MAPEI FCT FE24000192 5 BOXES 3477 KGM BSIU8073551 001 3,888 MTQ BUILDING MATERIAL CDE 20240409150 FNR KNAUF FACT 4039024084 9 BOXES 6401 KGM 8,968 MTQ BSIU8073551 001 COLORANTS CDE 20240408880 FRN UNIKALO FACT N F202401008507 1 BOXES 150 KGM 0.672 MTQ HARDWARE STORE BSIU8073551 001 CDES 20240203860 20240306280 FNR SEAL IT FACT 4029679 2 BOXES 119 KGM 1,488 MTQ TOOLS BSIU8073551 001 CDE 20240408970 UN 2037 CL2 2.1 QL FNR GUILBERT EXPRESS FACT 704192 3 BOXES 350 KGM 2.88 MTQ GEOTEXTILE BSIU8073551 001 CDE 20240408760 FNR SOMAX FACT 0145204075 1 BOXES 106 KGM 0.672 MTQ HARDWARE STORE CDE 20240408550 BSIU8073551 001 FISCHER FCT 88716219 1 PACKAGE(S) 44 KGM 0.144 MTQ TOOLS CDE 20240408580 FNR TP COMMUNICATION BSIU8073551 001 FACT 130646 1 BOXES 195 KGM 1,344 MTQ BATHROOM ITEMS 1 BOX = 23 PACKAGES CDES 20240407670 + 20240305440 BSIU8073551 001 FNR OTTOFONF FACTS F480546+F4890547 5 BOXES 1242 KGM 4.219 MTQ COPPER TUBES CDE 20240409080 5 BOXES = BSIU8073551 001 3 PAL 80 80 186 1 PAL 80 80 70 1 BURDEN 5M 20 20 1 BOXES 20 KGM 0.48 MTQ LIGHTING 1 BOX = 3 PACKAGES BSIU8073551 001 CDE 20240407760 FRN AGIS FACT 2404-017 2 BOXES 804 KGM 1,968 MTQ MASTIC DGX UN 3082 CL 9.III BSIU8073551 001 CDE 20240408270 FNR PPG FACT 1563250522 2 BOXES = 128 PACKAGES 9 BOXES 6517 KGM 9.47 MTQ IRRIGATION BSIU8073551 001 CDE 20240408840 CDE 20240408420 FNR SCT FACTS 100280966 + 100280967 1 BOXES 24 KGM 0.064 MTQ BSIU8073551 001 TOOLS CDE 20240408660 FNR COPRODEX FACT 2400956 1 BOXES 62 KGM 0.384 MTQ HARDWARE STORE BSIU8073551 001 1 BOX = 3 PACKAGES CDE 20240409010 FNR TRADIMPEX FACT 35156 1 BOXES 151 KGM 0.576 MTQ STRAPS BSIU8073551 001 CDE 202470408700 FNR ACK FORANKRA FACT 40241348 1 BOXES 193 KGM 0.672 MTQ BATHROOM ITEMS CDE 20240408900 BSIU8073551 001 FNR ANQUIER FACT 018356 1 BOX = 17 PACKAGES 7 PACKAGE 121 KGM 1,152 MTQ BATHROOM ITEMS CDES 20240203200 + BSIU8073551 001 20240407740 FNR GROHE FACTS 900480263 + 9004580264 1 BOXES 31 KGM 0.24 MTQ TOOLS BSIU8073551 001 CDE 20240203400 FNR HIKOKI FACT INV25002097 1 PACKAGE(S) 9 KGM 0.053 MTQ FAUCETS CDE 20240408940 BSIU8073551 001 FNR EUROSANIT FACT 15080659 1 BOXES 166 KGM 0.442 MTQ HARDWARE STORE CDE 20240408990 ING FIXATIONS BSIU8073551 001 FCT 24005918 2 BOXES 34 KGM 0.384 MTQ DETACHED PIECES CDE 20240407740 FNR GROHE FACT900479332 BSIU8073551 001 1 PACKAGE(S) 12 KGM 0.036 MTQ PADLOCK CDE 20240408640 MASTERLOCK FCT 1535244 1 BOXES BSIU8073551 001 15 KGM 0.128 MTQ FAUCETS CDE 20240409040 FNR DELABIE FACT 20583816 1 BOXES 69 KGM BSIU8073551 001 0.672 MTQ SANITARY CDE 20240407740 GROHE FCT 900479058 2 BOXES 481 KGM 1,882 MTQ BSIU8073551 001 TOOLS CDE 20240408490 / 20240408620 LEMAN FCT 24041505 / 24041506 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE- TEL:00689810070 NOTIFY PARTY- TEL:00689810070 BSIU8073551 001 PSN: RECEPTACLES, SMALL, CONTAINING GAS UN NUMBER: 2037 - IMDG CLASS: 2.1 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: CYPERMETHRIN

USED FURNITURE 78 PACKAGES USED FURNITURE DESTINATION THC AND PORT CHARGES PREPAID @ATTN FREDERIC GODART TEL (718) 656-4860 EXT # 111 EISU8339243 001 FREDG@ICT-USA.COM

FREIGHT PREPAID 26 PACKAGE(S) 277 KGM 1,536 MTQ PUMPS 1 DEPOTED PALLET (26 PCL) CDE 20240203360 CMAU2772477 001 SPERONI FCT 2450209 2 BOXES 6 KGM 0.108 MTQ HARDWARE ITEM CDE 20240306010 DYKA CMAU2772477 001 FCT 3301416500 6 BOXES 119 KGM 0.72 MTQ PLUMBING EQUIPMENT CDE 20240305670 SAM SYSTEM FCT 202403273 CMAU2772477 001 18 PACKAGE(S) 160 KGM 1.44 MTQ PIPES 1 PALLET DEPOSTED (18 PCL) CDE 20240305950 TRICOFLEX CMAU2772477 001 FCT VE454056 1 BOXES 184 KGM 1,171 MTQ TOOLS CDE 20240306090 ETS CHAPUIS FCT 40633442 CMAU2772477 001 1 BOXES 278 KGM 1.2 MTQ HYGIENE PRODUCTS UN1133 UN1830 UN1950 FAC2403GESAS2860 CMAU2772477 001 GEB CDE 20240305940 1 BOXES 59 KGM 0.36 MTQ FAUCETS CDE 20240305450 PAINI FRANCE CMAU2772477 001 FCT 202672 11 BOXES 13162 KGM 11,136 MTQ MORTAR CDE 20240304940 MAPEI FCT FE24000146 CMAU2772477 001 2 PACKAGE(S) 30 KGM 0.264 MTQ TOOLS 1 DEPOTED PALLET (2 PCL) CDE 20240100010 ALTRAD FCT FI24000201 CMAU2772477 001 1 BOXES 486 KGM 2.208 MTQ SANITARY CDE 20240305490 GODART FCT FS206689 1 BOXES CMAU2772477 001 177 KGM 0.528 MTQ PARQUET PRODUCTS UN1760 CL 8 III QL UN3082 CL 9 III CDE 20240204220 CMAU2772477 001 BERKEM FCT BEKM-000498 6 BOXES 2958 KGM 5,856 MTQ PAINT UN1263 CDE20240305190 CMAU2772477 001 DERIVERY FCT 132237 30 PACKAGE(S) 278 KGM 2.28 MTQ HARDWARE STORE 2 DEPOSITED PALLETS (30 PCL) CDE 20240304830 CMAU2772477 001 NESPOLI FRANCE FCT 2410922 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE - TEL:00689810070 NOTIFY P ARTY- TEL:00689810070 PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8(6.1) - PG: II CMAU2772477 001 CHEMICAL NAME: CHLORHYDRIC ACID PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: CYPERMETHRINE PROPICONAZOLE PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C CMAU2772477 001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - CMAU2772477 001 FLASHPOINT: 23 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3(8) - PG: III FLASHPOINT: 23 C PSN: ADHESIVES CMAU2772477 001 UN NUMBER: 1133 - IMDG CLASS: 3(8) - PG: II - FLASHPOINT: -6 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3(8) - PG: II - FLASHPOINT: -6 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3(8) - PG: II - FLASHPOINT: -6 C CMAU2772477 001 PSN: SULPHURIC ACID UN NUMBER: 1830 - IMDG CLASS: 8(8) - PG: II PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

20 X 40'HC CONTAINER:- SHELL GTL SARAWAX SX1 05 AS - 700KG BAG (G-0299 S) NET WEIGHT : 54 6,000 KGS GROSS WEIGHT : 555,060 KGS PACKAG ES : 780 SUPERSACS // 400 PALLETS HS CODE: 2 712.20.00 1087.2 CBM GLOBALWAX NO.33118-1 SO:1000030317P1 " OCEAN FREIGHT PREPAID " SHIPPER'S LOAD & COUNT 780 BAGS - KUALA MRKU2223780 001 LUMPUR MALAYSIA -- / ELSIE GODART MCURIE L-WRAMAGE@GLOBALWAX.NET EGODART@GLOBALWAX.NE T --- EMAIL: DCEDILLO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-8567 // FAX:713-673-7850 EMAIL:DCEDILLO@HAWTHORNEGLOBAL.COM PHONE:713 8448567 SUDU8715083 001 LUMPUR MALAYSIA -- / ELSIE GODART MCURIE L-WRAMAGE@GLOBALWAX.NET EGODART@GLOBALWAX.NE T --- EMAIL: DCEDILLO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-8567 // FAX:713-673-7850 EMAIL:DCEDILLO@HAWTHORNEGLOBAL.COM PHONE:713 8448567 MRKU2056105 001 LUMPUR MALAYSIA -- / ELSIE GODART MCURIE L-WRAMAGE@GLOBALWAX.NET EGODART@GLOBALWAX.NE T --- EMAIL: DCEDILLO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-8567 // FAX:713-673-7850 EMAIL:DCEDILLO@HAWTHORNEGLOBAL.COM PHONE:713 8448567 HASU4905035 001 LUMPUR MALAYSIA -- / ELSIE GODART MCURIE L-WRAMAGE@GLOBALWAX.NET EGODART@GLOBALWAX.NE T --- EMAIL: DCEDILLO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-8567 // FAX:713-673-7850 EMAIL:DCEDILLO@HAWTHORNEGLOBAL.COM PHONE:713 8448567 HASU4887081 001 LUMPUR MALAYSIA -- / ELSIE GODART MCURIE L-WRAMAGE@GLOBALWAX.NET EGODART@GLOBALWAX.NE T --- EMAIL: DCEDILLO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-8567 // FAX:713-673-7850 EMAIL:DCEDILLO@HAWTHORNEGLOBAL.COM PHONE:713 8448567 MRSU3580676 001 LUMPUR MALAYSIA -- / ELSIE GODART MCURIE L-WRAMAGE@GLOBALWAX.NET EGODART@GLOBALWAX.NE T --- EMAIL: DCEDILLO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-8567 // FAX:713-673-7850 EMAIL:DCEDILLO@HAWTHORNEGLOBAL.COM PHONE:713 8448567 MRKU4514357 001 LUMPUR MALAYSIA -- / ELSIE GODART MCURIE L-WRAMAGE@GLOBALWAX.NET EGODART@GLOBALWAX.NE T --- EMAIL: DCEDILLO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-8567 // FAX:713-673-7850 EMAIL:DCEDILLO@HAWTHORNEGLOBAL.COM PHONE:713 8448567 MRKU2906488 001 LUMPUR MALAYSIA -- / ELSIE GODART MCURIE L-WRAMAGE@GLOBALWAX.NET EGODART@GLOBALWAX.NE T --- EMAIL: DCEDILLO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-8567 // FAX:713-673-7850 EMAIL:DCEDILLO@HAWTHORNEGLOBAL.COM PHONE:713 8448567 MSKU9877953 001 LUMPUR MALAYSIA -- / ELSIE GODART MCURIE L-WRAMAGE@GLOBALWAX.NET EGODART@GLOBALWAX.NE T --- EMAIL: DCEDILLO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-8567 // FAX:713-673-7850 EMAIL:DCEDILLO@HAWTHORNEGLOBAL.COM PHONE:713 8448567 PONU8136513 001 LUMPUR MALAYSIA -- / ELSIE GODART MCURIE L-WRAMAGE@GLOBALWAX.NET EGODART@GLOBALWAX.NE T --- EMAIL: DCEDILLO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-8567 // FAX:713-673-7850 EMAIL:DCEDILLO@HAWTHORNEGLOBAL.COM PHONE:713 8448567 MRKU5512554 001 LUMPUR MALAYSIA -- / ELSIE GODART MCURIE L-WRAMAGE@GLOBALWAX.NET EGODART@GLOBALWAX.NE T --- EMAIL: DCEDILLO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-8567 // FAX:713-673-7850 EMAIL:DCEDILLO@HAWTHORNEGLOBAL.COM PHONE:713 8448567 TRHU5626742 001 LUMPUR MALAYSIA -- / ELSIE GODART MCURIE L-WRAMAGE@GLOBALWAX.NET EGODART@GLOBALWAX.NE T --- EMAIL: DCEDILLO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-8567 // FAX:713-673-7850 EMAIL:DCEDILLO@HAWTHORNEGLOBAL.COM PHONE:713 8448567 TCKU6511694 001 LUMPUR MALAYSIA -- / ELSIE GODART MCURIE L-WRAMAGE@GLOBALWAX.NET EGODART@GLOBALWAX.NE T --- EMAIL: DCEDILLO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-8567 // FAX:713-673-7850 EMAIL:DCEDILLO@HAWTHORNEGLOBAL.COM PHONE:713 8448567 MSKU1969375 001 LUMPUR MALAYSIA -- / ELSIE GODART MCURIE L-WRAMAGE@GLOBALWAX.NET EGODART@GLOBALWAX.NE T --- EMAIL: DCEDILLO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-8567 // FAX:713-673-7850 EMAIL:DCEDILLO@HAWTHORNEGLOBAL.COM PHONE:713 8448567 MSKU1661675 001 LUMPUR MALAYSIA -- / ELSIE GODART MCURIE L-WRAMAGE@GLOBALWAX.NET EGODART@GLOBALWAX.NE T --- EMAIL: DCEDILLO@HAWTHORNEGLOBAL.COM DIRECT TEL:713-844-8567 // FAX:713-673-7850 EMAIL:DCEDILLO@HAWTHORNEGLOBAL.COM PHONE:713 8448567 TCLU5464126 001 LUMPUR MALAYSIA -- / ELSIE GODART 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6 X 40'HC CONTAINER(S):- PARAFFIN SARAWAX SX 105 (G-0299) NET WEIGHT : 162,000 KGS GROSS WEIGHT : 165,000 KGS PACKAGES : 6480 BAGS / / 216 PALLETS HS CODE: 2712.20.00 GLOBALW AX NO.33110-2 SO:1000030348 - KUALA LUMPU R MALAYSIA -- CONTACT: MARIA CURIEL / ELS IE GODART MCURIEL-WRAMAGE@GLOBALWAX.NET E

6 X 40'HC CONTAINER(S):- PARAFFIN SARAWAX SX 105 (G-0299) NET WEIGHT : 162,000 KGS GROSS WEIGHT : 165,000 KGS PACKAGES : 6480 BAGS / / 216 PALLETS HS CODE: 2712.20.00 GLOBALW AX NO.33110-3 SO:1000030296 - KUALA LUMPU R MALAYSIA -- CONTACT: MARIA CURIEL / ELS IE GODART MCURIEL-WRAMAGE@GLOBALWAX.NET EDO

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 119 PIECES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPMENT FOR FARES FARAH 93 ITEMS / 4550 LBS / 750 CFT SHIPMENT FOR STEPHANIE GODART USAGE GODARTPRELEC 26 ITEMS / 2250 LBS / 300 CFT NOT FOR RESALE - NO COMMERCIAL VALUE FREIGHT PREPAID CSC/DTHC COLLECT NOEEI SECT 30.37(A) HTS: 9905.0000 CN> EMAIL: INTERNATIONAL@RBERTON.COM NP> EMAIL: INTERNATIONAL@RBERTON.COM

FREIGHT PREPAID 2 PACKAGE(S) 73 KGM 0.25 MTQ PEINTURE =1 PAL CDE 20240202720 SEGU2075800 001 SIOEN FRE 9410242143 2 PACKAGE(S) 419 KGM 1.863 MTQ PROFILES ALU =1 FDX LNG 250CM +1 CAS 308CM SEGU2075800 001 CDE 20240202340 DURAL FRE 10VRE124006286 8 PACKAGE(S) 4321 KGM 6.122 MTQ REVETEMENT DE SOL = 5 PLT + 3 LG DE 3M SEGU2075800 001 CDE 20240100580 GERFLOR FACT 124020482RI FACT 124018699RI FACT 124017845RI 5 PACKAGE(S) 36 KGM 0.384 MTQ SEGU2075800 001 OUTILS =1 PAL DEPT CDE 20240202710 L'OUTIL PARFAIT FRE F4008728 125 ROLLS 945 KGM 15.671 MTQ SEGU2075800 001 TRAMIPLITHE 98X3 = 75 RLL ECO PRO = 50 RLL CMDE 20240102280 FRS LH FRANCE 671 4 BOXES 2207 KGM 3.867 MTQ PEINTURE SEGU2075800 001 PARTIE DE 7 BOX CDE 20240202750 UNIKALO FRE F202401002516 1 CARTONS 3 KGM 0.072 MTQ SANITAIRE SEGU2075800 001 CDE 20240100212 CDE 20231227003 GROHE FRE 900452861 FRE 900452862 1 CARTONS 10 KGM 0.01 MTQ SEGU2075800 001 CATALOGUES ET PUB CDE TARIFS ET BROCHURES GROHE FRE CATALOGUES 2024 VALEUR POUR DOUANE 2 EUROS 1 CARTONS 1 KGM 0.006 MTQ SEGU2075800 001 ROBINETTERIE CDE 20240102090 PAINI FRE 201277 VALEUR POUR DOUANE 20 EUROS 4 PACKAGE(S) 44 KGM 0.672 MTQ SEGU2075800 001 EVIER =1 PAL CDE 20240202560 FRANKE FRE 2483047069 1 BOXES 373 KGM 0.78 MTQ SEGU2075800 001 REVETEMENT DE SOL CDE 20240102320 GERFLOR FRE 0000124022366RI 1 BOXES 307 KGM 1.44 MTQ SANITAIRE SEGU2075800 001 CDE 20240202550 GODART FRE FS204985 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE - TEL:00689810070 NOTIFY P ARTY- TEL:00689810070

FREIGHT PREPAID 1 BOXES 208 KGM 0.816 MTQ KITCHEN ARTICLE / KITCHEN ITEM CMDE 20231200120 FRS AMEFA IN351137 FFAU4500922 001 6 BOXES 4024 KGM 5.76 MTQ PAINT CMDE 20240100310 FRS UNIKALO F202401001934 3 BOXES 1188 KGM FFAU4500922 001 4.618 MTQ SANITARY ARTICLE / CMDE 202401000380 FRS DURAVIT F130058311 13 BOXES 11649 KGM 10.744 MTQ JOINT / SEAL FFAU4500922 001 CMDE 20240100490 FRS PAREXGROUP 5508730RI 1 BOXES 205 KGM 0.432 MTQ PRODUIT ENTRETIEN / PRODUCT MAINTENANCE CMDE 20240100160 FRS DPE 148511 FFAU4500922 001 1 BOXES 26 KGM 0.312 MTQ HARDWARE CMDE 20240201090 FRS SOFOP 01165348 1 BOXES 175 KGM FFAU4500922 001 1.296 MTQ PRODUITS ALIMENTAIRES / FOODSTUFFS CMDE 20231200110 FRS TERRE D'OR STOE0402FACLI000001 4 COILS 37 KGM 0.384 MTQ FFAU4500922 001 SANITARY ARTICLE / SANITARY ITEM SUR 1 PAL CMDE 202401006 FRS BENECIS 24010342 1 COILS 23 KGM 0.12 MTQ HARDWARE FFAU4500922 001 CMDE 20240201320 FRS MIRKA 558707 1 BOXES 581 KGM 2.772 MTQ PLINTHES / SKIRTING BOARDS CMDE 20240100430 FRS GERFLOR 124023404RI FFAU4500922 001 6 BOXES 3068 KGM 10.224 MTQ SANITARY ARTICLE / SANITARY ITEM CMDE 20240100770 FRS GODART FS204708 1 BOXES 63 KGM FFAU4500922 001 0.576 MTQ SANITARY ARTICLE / SANITARY ITEM CMDE 20240100380 FRS DURAVIT F130058737 6 COILS 101 KGM 2.7 MTQ ISOLATION FFAU4500922 001 CMDE 20230810940 FRS BUITEX BIFA11913 4 BOXES 463 KGM 6.48 MTQ ARTICLES DE MAISON / HOME ITEMS CMDE 20240100020 FRS YLIADES FFAU4500922 001 TA24-001525+26+27+28+29+30 4 BOXES 3126 KGM 4.38 MTQ PARQUET CMDE 20240100560 FRS UNILIN 2240018205 EXTRAIT FFAU4500922 001 3 BOXES 344 KGM 2.952 MTQ HARDWARE CMDE 20240100220+20240100221 FRS NESPOLI FRANCE 2404292+2404161 FFAU4500922 001 2 COILS 20 KGM 0.118 MTQ BOTTLES CMDE FRS CHILLY'S B2B46636 72 ROLLS 50 KGM FFAU4500922 001 2.076 MTQ TRAMIPLINTHE 98X5 6 COLIS DE 12 RLL CMDE 20240201100 FRS LH FRANCE 672 34 COILS 892 KGM 4.248 MTQ FFAU4500922 001 SANITARY ARTICLE SUR 2 PAL CMDE 20240100070 + CATALOGUE 2024 + 20231209830 + SAV AB-CNM FRS OTTOFOND F46770+71+72+73 DONT 26 EURO DE VALEUR POUR FFAU4500922 001 DOUANE 24 COILS 329 KGM 2.928 MTQ HARDWARE 2 PAL DPT CMDE 20240200860 FRS BUZON INV-2024-0307 FFAU4500922 001 SHIPPER- TEL:+33366410100, FAX:+33970008476 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: BISPHENOL-A-(EPICHLORHYDRIN) FFAU4500922 001 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: BISPHENOL-A-(EPICHLORHYDRIN) PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3(8) - PG: III FLASHPOINT: 32 C PSN: CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. FFAU4500922 001 UN NUMBER: 3267 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: SODIUM HYDROXIDE,2-AMINOETHANO PSN: CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. UN NUMBER: 3267 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: SODIUM HYDROXIDE,2-AMINOETHANO

FREIGHT PREPAID 2 BUNDLES 740 KGM 4.934 MTQ VOIRIE 215X85X110 - 215X85X160 CDE 20231225920 CMAU6513026 001 PAM FACT 112167989 3 BOXES 996 KGM 4.723 MTQ SANITAIRE CDE 20240100140 GODART CMAU6513026 001 FACT FS204036 1 BOXES 297 KGM 0.864 MTQ SANGLES CDE 20231226250 FORANKRA FRE 40237029 CMAU6513026 001 2 BUNDLES 1795 KGM 4.021 MTQ QUINCAILLERIE AVEC LNG 215CM CDE 20240100170 AQUATERRA FRE 409984 CMAU6513026 001 6 PACKAGE(S) 70 KGM 0.216 MTQ OUTILLAGE = 1 PLT CDE 20231226660 METROPLAST FACT LH FRANCE 654 CMAU6513026 001 2 BOXES 538 KGM 4.467 MTQ QUINCAILLERIE HAUTEUR 2M05 ET 1M80 CDE 20231225640 FIRSTPLAST FACT VE24-00032 CMAU6513026 001 1 BOXES 77 KGM 0.624 MTQ PULVERISATEUR DE PEINTURE CDE 20240100480 J WAGNER FACT 47534570 22 PACKAGE(S) CMAU6513026 001 823 KGM 4.243 MTQ POMPES = 1 PLT DEPT DE 20 + 2 PLT ND CDE 20231124110 CDE 20231225770 SPERONI CMAU6513026 001 FACT 2450015 6 PACKAGE(S) 46 KGM 0.312 MTQ ADHESIFS =1 PAL DEPT CDE 20240101620 LIMA ADHESIFS CMAU6513026 001 FRE 01C2401669 1 BOXES 267 KGM 0.855 MTQ PRODUITS CHIMIQUES CDE 20231225330 PPG FACT 1563185712 CMAU6513026 001 1 BOXES 17 KGM 0.432 MTQ OUTILLAGE CDE 20240101150 ODIAM FRE FA002365 2 PACKAGE(S) CMAU6513026 001 165 KGM 0.576 MTQ FIXATIONS = 1 PLT CDE 20240101370 ING FIXATIONS FACT 24000231 2 CARTONS CMAU6513026 001 11 KGM 0.259 MTQ EQUIPEMENT DE PROTECTION CDE 20231226730 BOLLE SAFETY FRE INFS0692603 827 PACKAGE(S) 9967 KGM CMAU6513026 001 15.835 MTQ REVETEMENT DE SOL =13 PAL +3 CTN +2 FDX 250CM CDE 20231225110 CDE 20240100500 UNILIN CMAU6513026 001 FRE 2240009669 FRE 2240009670 2 PACKAGE(S) 131 KGM 1.485 MTQ QUINCAILLERIE = 1 PLT + 1 LG 2M CDE 20240100340 CMAU6513026 001 HBF FACT IN06-24014220 1 BOXES 28 KGM 0.374 MTQ QUINCAILLERIE CDE 20240101070 AGECOM CMAU6513026 001 FRE 214262 55 PACKAGE(S) 7585 KGM 15.798 MTQ MATERIEL DE CHANTIER PARTIE DE 21 BOX = 2 PLT DEPT DE 26 ET 20 + 9 PLT ND CMAU6513026 001 CDE 20231226000 TAM FRE 717000 1 CARTONS 10 KGM 0.156 MTQ PLOMBERIE CDE 20231123580 CMAU6513026 001 DYKA FACT 3301403632 1 BOXES 77 KGM 0.346 MTQ ELECTRODES CDE 20231226770 GYS CMAU6513026 001 FRE 669894 1 BOXES 45 KGM 0.422 MTQ CADENAS CDE 20240101640 MASTER LOCK FRE 78230435 CMAU6513026 001 30 PACKAGE(S) 614 KGM 3.408 MTQ COLORANTS = 2 PLT CDE 20240100350 SIOEN FRE 9410241173 CMAU6513026 001 5 CARTONS 36 KGM 0.213 MTQ QUINCAILLERIE DONT 1 LG 3M CDE 20231225310 ROMUS FACT FVE24004785 CMAU6513026 001 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE - TEL:00689810070 NOTIFY P ARTY- TEL:00689810070

FREIGHT PREPAID 3 BOXES 2710 KGM 2.78 MTQ COATING CMDE 20231209700 FRS SOFEC 2232326 CMAU6356610 001 2 BOXES 314 KGM 1,924 MTQ FURNITURE CDE 20231200180 STOF FRE 1691754 FRE 1691729 CMAU6356610 001 3 CARTS 42 KGM 0.288 MTQ FURNITURE CDE 20231200150 OMY FRE 29947 75 PACKAGE(S) CMAU6356610 001 300 KGM 1.44 MTQ FOODSTUFFS =1 PAL CDE 20231200100 MATHILDE S COUNTER ENG S01`05FACLI04240515 1 BOXES CMAU6356610 001 86 KGM 0.922 MTQ HARDWARE STORE CDE 20231200130 KIKKERLAND ENG WM0122020 1 BOXES 130 KGM CMAU6356610 001 0.816 MTQ CANDLES CDE 20231200160 GENTELMEN'S HARDWARE FRE 416375 1 BOXES 201 KGM 0.48 MTQ CMAU6356610 001 COATINGS CMDE 20231007470 FRS TOUPRET 12401001889 1 COILS 6 KGM 0.004 MTQ HARDWARE CMDE 20231209880 CMAU6356610 001 FRS CROMOLOGY 24002749 2 COILS 2 KGM 0.1 MTQ SANITARY ITEM CMDE 20240100010 FRS LH FRANCE 638 1 BOXES CMAU6356610 001 1 KGM 0.01 MTQ HARDWARE CMDE 20230402871 FRS LH FRANCE 649 VALUE FOR CUSTOMS 210 EURO 2 BOXES 541 KGM CMAU6356610 001 2,189 MTQ CANDLES CDE 20231200080 ALESSI FRE FE24000474 135 PACKAGE(S) 185 KGM 1,248 MTQ CMAU6356610 001 CANDLES =2 PAL DGX UN 1266 CL 3 QL CDE 20231200190 DURANCE ENG FADU12400159 4 COILS 25 KGM CMAU6356610 001 0.104 MTQ HARDWARE CMDE 20240100570 FRS ROMUS FVE24005945 1 BOXES 73 KGM 1,056 MTQ HARDWARE CMAU6356610 001 CMDE 20240100620 FRS SOFOP 01163335 3 BOXES 1501 KGM 5,088 MTQ SANITARY ITEM CMDE 20231209920 FRS GODART FS204035 CMAU6356610 001 53 PACKAGE(S) 279 KGM 0.816 MTQ FOODSTUFFS =1 PAL CDE 20231200090 BACANHA ENG FA22501 CMAU6356610 001 38 COILS 409 KGM 4,272 MTQ HARDWARE ON 3 PAL CMDE 20231209640 FRS NESPOLI 2401727 177 ROLLS CMAU6356610 001 1639 KGM 30,979 MTQ TRAMI-SKIRTING = 75 RLL (5X15) ECO PRO = 30 RLL DB MAX = 72 RLL CMDE 20240100630 FRS LH FRANCE 648 CMAU6356610 001 4 PACKAGE(S) 56 KGM 0.48 MTQ GAMES =1 PAL CDE 20231200170 MINUS ENG FA001433 CMAU6356610 001 4 BOXES 581 KGM 5,952 MTQ FURNITURE WITH HT UP TO 200CM CDE 20230800020 KAEMINGK FRE 2128001 CMAU6356610 001 56 PACKAGE(S) 345 KGM 3.84 MTQ FURNITURE =3 PAL CDE 20230900050 BOLTZE FRE 210620188 CMAU6356610 001 2 BOXES 117 KGM 1,248 MTQ SANITARY ITEM CMDE 20231209140 FRS LH FRANCE 640 145 PACKAGE(S) 537 KGM CMAU6356610 001 2,074 MTQ SAUCE =2 PAL CDE 20231200140 SAVOR CREATIONS FRE 00009007 54 COILS 566 KGM CMAU6356610 001 1.44 MTQ PRODUCT MAINTENANCE ON 1 PAL CMDE 20231209570 FRS ARDEA FV24-01729 SHIPPER- TEL:+33366410100, FAX:+33970008476 PSN: PERFUMERY PRODUCTS CMAU6356610 001 UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 19 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: ACETONE CMAU6356610 001 UN NUMBER: 1090 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -18 C PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -18 C CHEMICAL NAME: AROMATIC HYDROCARBON C8/ACETONE/ACETATE D ETHYLE PSN: FLAMMABLE LIQUID, N.O.S. CMAU6356610 001 UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -18 C CHEMICAL NAME: AROMATIC HYDROCARBON C8/ACETONE/ACETATE D ETHYLE PSN: TURPENTINE SUBSTITUTE UN NUMBER: 1300 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 41 C

6X40'HC CONTAINER:- PARAFFIN SARAWAX SX105 ( G-0299 S) NET WEIGHT : 163,800 KGS GROSS WE IGHT : 167,418 KGS PACKAGES : 234 BAGS // 12 0 PALLETS HS CODE: 2712.20.00 326.16 CBM G LOBALWAX NO.32910-3 SO:1000029789-P3 - KU ALA LUMPUR MALAYSIA -- CONTACT: MARIA CUR IEL / ELSIE GODART MCURIEL-WRAMAGE@GLOBALWAX

6X40'HC CONTAINER:- PARAFFIN SARAWAX SX105 ( G-0299 S) NET WEIGHT : 163,800 KGS GROSS WE IGHT : 167,418 KGS PACKAGES : 234 BAGS // 12 0 PALLETS HS CODE: 2712.20.00 326.16 CBM G LOBALWAX NO.32910-2 SO:1000029789-P2 - KU ALA LUMPUR MALAYSIA -- CONTACT: MARIA CUR IEL / ELSIE GODART MCURIEL-WRAMAGE@GLOBALWAX

FREIGHT PREPAID 1 BOXES 14 KGM 0.081 MTQ SANITARY CDE 20240100210 GROHE TLLU7972232 001 FACT 900446822 4 CARTONS 27 KGM 0.192 MTQ DOOR HANDLES CDE 20231123110 HOPPE FACT R-40403096 TLLU7972232 001 26 CARTONS 548 KGM 5,486 MTQ CEILING SLAB EKLA 600 SALE OF 116 CTN CMDE 20240100860 FRS LH FRANCE 615 6 PACKAGE(S) TLLU7972232 001 94 KGM 0.768 MTQ FAUCETS = 1 PLT CDE 20231123171 NOBILI FACT FTE 0000338/2024 1 COILS TLLU7972232 001 1 KGM 0.006 MTQ SANITARY ITEM CMDE 20240100210 FRS GROHE 900446821 7 COILS 97 KGM 0.346 MTQ TLLU7972232 001 HARDWARE ON 1 PAL CMDE 20231226500 FRS ETS CHAPUIS 40627499 2 BOXES 662 KGM 1,248 MTQ HARDWARE STORE TLLU7972232 001 CDE 20231226610 LEMAN FACT 24010030 1 BOXES 19 KGM 0.192 MTQ HARDWARE CMDE 20231226340 TLLU7972232 001 FRS DOMAC FA24010403 1 BOXES 374 KGM 0.787 MTQ HARDWARE CMDE 20231226260 FRS SIMPSON STRONG TIE 103142276 TLLU7972232 001 65 PACKAGE(S) 150 KGM 1,056 MTQ GRIDING = 1 PLT CDE 20231124190 CDE 20231225990 FILIAC TLLU7972232 001 FACT FA039146 FACT FA039147 8 BOXES 4920 KGM 7,774 MTQ COATINGS PART OF 27 BOXES CDE 20231226220 TLLU7972232 001 SEMIN FACT F24003535 72 PACKAGE(S) 460 KGM 7,992 MTQ HARDWARE = 3 PLT DEPT CMDE 20231225560 TLLU7972232 001 FRS ELYDAN 40094208 2 BOXES 3186 KGM 2,952 MTQ PLACO 5 PLT BALANCE CMDE 20231226060+20231124230 TLLU7972232 001 FRS PLACO SAINT GOBAIN 1921398283 2 BOXES 229 KGM 1,507 MTQ SANITARY CDE 20231227000 GROHE TLLU7972232 001 FACT 900445854 FACT 900445855 10 PACKAGE(S) 117 KGM 0.924 MTQ HARDWARE STORE = 1 PLT CDE 20231226080 TLLU7972232 001 GERMANS BOADA FACT 1092063585 4 PACKAGE(S) 1055 KGM 2,617 MTQ COPPER TUBES = 3 PAL WITH HT UP TO 180CM TLLU7972232 001 +1 FDX LNG 500CM CDE 20231124120 SERRAVALLE FRE 5502339 1 BOXES 1 KGM 0.026 MTQ TOOLS TLLU7972232 001 CDE 20230918240 HIKOKI FACT INV24035329 7 BOXES 4303 KGM 6,288 MTQ PAINT CDE 20240100370 TLLU7972232 001 UNIKALO FACT F202401000794 5 PACKAGE(S) 719 KGM 3,779 MTQ HARDWARE 3 PAL + 1 COL + 1 LONG 2M CMDE 20231226240 TLLU7972232 001 FRS SOFOP 01161556 1 COILS 5 KGM 0.12 MTQ SANITARY ITEM CMDE 20231227000 FRS HROHE 900446433 4 PACKAGE(S) TLLU7972232 001 176 KGM 1,535 MTQ HARDWARE STORE = 1 PLT + 2 LG 6M + 1 LG 3M CDE 20231226070 MOB MONDELIN FACT 2401202 TLLU7972232 001 333 ROLLS 7386 KGM 14,568 MTQ MOVIE GEASY156N=234 RLL GEASY206150=39RLL FG153165=60RLL CMDE 20231226570 TLLU7972232 001 FRS LH FRANCE 620 2 CARTONS 67 KGM 0.72 MTQ VENTILATION EQUIPMENT = 1 PLT CDE 20240100150 FRANKE TLLU7972232 001 FACT 2483020910 1 BOXES 268 KGM 1.92 MTQ SANITARY ITEM CMDE 20231225930 FRS GODART SANITAIRE FS203814 TLLU7972232 001 SHIPPER- TEL:+33366410100, FAX:+33970008476 REGISTERED - TEL:00689810070 NOTIFY P ARTY- TEL:00689810070

FREIGHT PREPAID 21 CARTS 312 KGM 1,559 MTQ CEILING TILES PART OF 256CTN CDE 20231122940 GESU3936195 001 KNAUF FACT LH FRANCE 539 1 BOXES 286 KGM 1,931 MTQ SANITARY ITEM CMDE 20231123350 FRS GODART FS202191 GESU3936195 001 6 BOXES 4503 KGM 5,588 MTQ FLOORING CMDE 20231122880 FRS GERFLOR 123204472RI 1 BUNDLES 420 KGM GESU3936195 001 2,362 MTQ PROFILES 266X80X111 CDE 20231122740 DURAL FACT 10VRE123059113 1 BOXES 845 KGM GESU3936195 001 1,344 MTQ COATING PART OF 26 BOXES CDE 20231122930 PAREXLANKO FACT 5469708 105 ROLLS 94 KGM GESU3936195 001 8.179 MTQ INSULATION MATERIAL =ON 3 PLT DEPT CDE 20231122920 TRAMICO FACT LH FRANCE 538 5 BOXES 4290 KGM GESU3936195 001 7.38 MTQ MAINTENANCE PRODUCT UN1263 CL3 + UN3077 CL9 + UN3107 CL5.2 CMDE 20231022560 FRS SAR F066J060 2 BOXES 1571 KGM GESU3936195 001 2,075 MTQ PAINT PART OF 66 BOXES CDE 20231021250 CROMOLOGY FACT 23110633 8 COILS 80 KGM GESU3936195 001 0.743 MTQ FAUCETS ON 1 PAL CMDE 20231123340 FRS OTTOFOND F460466 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE- TEL:00689810070 GESU3936195 001 NOTIFY PARTY- TEL:00689810070 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 28 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 35.10 C PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL GESU3936195 001 N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: DIBENZOYL PEROXIDE PSN: ORGANIC PEROXIDE TYPE E, LIQUID UN NUMBER: 3107 - IMDG CLASS: 5.2 CHEMICAL NAME: DIBENZOYL PEROXIDE

FREIGHT PREPAID 5 PACKAGE(S) 56 KGM 1,008 MTQ TOOLS ON 1 PLT DEPT CDE 20230918140 UETU5632856 001 GLORIA FRE 30991026 1 BOXES 279 KGM 1,728 MTQ PLUMBING CDE 2023091871 GODART UETU5632856 001 FRE FS200635 1 BOXES 51 KGM 0.288 MTQ TOOLS CDE 20230817550 COMMUNICATIONS TP FRE 130624 UETU5632856 001 160 PACKAGE(S) 393 KGM 3,803 MTQ TOOLS =1 FDX 180CM +1 PKG CDE 20230918270 CDE 20230817040 UETU5632856 001 JEAN MERCIER FRE 73120 FRE 73119 5 PACKAGE(S) 47 KGM 0.298 MTQ HARDWARE STORE ON 1 PAL DEPT UETU5632856 001 CDE 20230919470 ETS CHAPUIS FRE 40619521 2 PACKAGE(S) 3O KGM 0.528 MTQ SANITARY = ON 1 PAL UETU5632856 001 CDE 20230918680 GROHE FRE 900418721 5 CARTONS 48 KGM 0.144 MTQ PLUMBING = ON 1 PAL DEPT UETU5632856 001 CDE 20230918910 ANQUIRER FRE 010301 1 BUNDLES 700 KGM 1,705 MTQ POLYCARBONATE SHEET =1 FDX 310CM UETU5632856 001 CDE 20230815900 PLASTIBAT / BENECIS FRE BENECIS 23090080 19 PACKAGE(S) 250 KGM 4.114 MTQ PERSONAL EFFECTS =17 PCL ON 2 PAL UETU5632856 001 +2 FDX LNG 190CM MME MOVING CDE STALTER LH FRANCE VALUE FOR CUSTOMS 3555 EUROS 7 PACKAGE(S) 65 KGM UETU5632856 001 0.826 MTQ PLUMBING = ON 1 PAL CDE 20230816640 AYOR FRE 0091251550 4 PACKAGE(S) 90 KGM UETU5632856 001 0.22 MTQ TOOLS =2 PCL +1 PKG +1 LNG 250CM CDE 20230918880 ROMUS FRE FVE23060758 UETU5632856 001 1 BOXES 41 KGM 0.336 MTQ PLUMBING CDE 20230919000 EUROSANIT FRE 15077356 195 ROLLS UETU5632856 001 5050 KGM 9.6 MTQ GEASY 156N BLACK FILM STANDARD =ON 5 PALLETS PART OF 273 RLL CDE 20230817560 G3D UETU5632856 001 FACT LH FRANCE 391 1 BOXES 930 KGM 1.1 MTQ ROADS CDE 20230714241 PAM FRE 112144981 UETU5632856 001 6 PACKAGE(S) 83 KGM 0.998 MTQ TOOLS =ON 1 PLT DEPT CDE 20230714780 ASLAK FRE 23025336 UETU5632856 001 17 PACKAGE(S) 63 KGM 4,884 MTQ FLOORING =ON 2 PLT DEPT CDE 20230917931 TRAMICO FRE 435 UETU5632856 001 16 PACKAGE(S) 713 KGM 1.88 MTQ SLIDING SYSTEMS =3 LNG +1 FDX DEPT +1 PKG CDE 20230816090 UETU5632856 001 MANTION FRE 487787 603 PACKAGE(S) 6266 KGM 12.53 MTQ FLOORING =ON 13 PAL ND + 1 FDX DEPT + 1 PCL UETU5632856 001 CDE 20230918260 UNILIN FRE 2230107500 FRE 193178490 VALUE FOR CUSTOMS 35.49 EUROS 1 BUNDLES 153 KGM 2,772 MTQ UETU5632856 001 TOOLS WITH LNG 220CM CDE 20230714810 TUBESCA FRE 8712384 6 PACKAGE(S) 156 KGM 2.208 MTQ UETU5632856 001 KITCHEN EQUIPMENT = ON 2 PAL DEPT CDE 20230918670 FRANKE FRE 2482926487 1 CARTS 10 KGM 0.038 MTQ UETU5632856 001 TOOLS CDE 20230918300 LEMAN FRE 23091248 13 BOXES 8362 KGM 13,718 MTQ PAINT UETU5632856 001 PART OF 26 BOXES CDE 20230714561 CDE 20230918830 UNIKALO FRE F202301015321 FRE F202301015322 1 BOXES 55 KGM UETU5632856 001 0.22 MTQ ROADS CDE 20230714241 PAM FRE 112144109 SHIPPER- TEL:+33366410100, FAX:+33970008476 REGISTERED - TEL:00689810070 NOTIFY PARTY - TEL:00689810070

FREIGHT PREPAID 46 PACKAGE(S) 652 KGM 9.96 MTQ SANITARY ON 5 PLT DPT CDE 20230810130 TCNU7543134 001 FRANKE FRANCE FRE 2482920342 22 PACKAGE(S) 306 KGM 4.19 MTQ HARDWARE STORE ON 2 PLT DEPT CDE 20230811070 TCNU7543134 001 PLASTIB ENG FA2309202 354 ROLLS 7559 KGM 16.54 MTQ GEASY206150 = 156 RLL FG153165 = 60 RLL BASIC 2 = 138 RLL TCNU7543134 001 CMDE 20230911620 FRS LH FRANCE 407 1 BOXES 10 KGM 0.01 MTQ TOOLS CDE 20230709350 DIAGER TCNU7543134 001 FRE 12333288 1 BOXES 133 KGM 0.7 MTQ SANITARY CDE 20230810840 GRANDSIRE ENG FA30940 TCNU7543134 001 5 PACKAGE(S) 368 KGM 0.3 MTQ HARDWARE STORE ON 2 CTN + 3 PLT 23-09-306 ON 1 PLT 23-09-350 ON 2 PLT 23-08-370 ON 1 CTN TCNU7543134 001 23-08-191 ON 1 CTN CDE 20230810120 FRANCE AIR FRE 20232239 4 PACKAGE(S) 1111 KGM 3.13 MTQ TOOLS TCNU7543134 001 = 3 FDX + 1 CTN CDE 20230810420 EUROFENCE FRE 2023090252 10 PACKAGE(S) 9895 KGM 13,568 MTQ COATING TCNU7543134 001 SALE OF 25 BOXES CDE 20230809680 SEMIN ENG F23073786 3 BOXES 1262 KGM 2.22 MTQ HARDWARE STORE TCNU7543134 001 CDE 20230911720 VISWOOD FRE 230318 2 BUNDLES 1537 KGM 4.75 MTQ PLYWOOD LG 2M50 TCNU7543134 001 CDE 20230708000 LEVEUGLE FRE 159855 10 PACKAGE(S) 166 KGM 1.9 MTQ ROCK WOOL TILES ON 1 PLT DEPT TCNU7543134 001 CDE 20230404040 ROCKFON FACT 126523823 1 PACKAGE(S) 15 KGM 0.18 MTQ TOOLS CDE 20230911530 TCNU7543134 001 CLAGE FRE 018957 2 BOXES 1092 KGM 4.93 MTQ SANITARY HT 1M95 AND 2M15 CDE 20230810960 TCNU7543134 001 GODART FRE FS200252 5 PACKAGE(S) 62 KGM 0.45 MTQ HARDWARE STORE ON 1 PLT DPT CDE 20230911380 TCNU7543134 001 ANQUIRER FRE 009669 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE - TEL:145631344 NOTIFY PAR TY- TEL:145631344

FREIGHT PREPAID 3 BOXES 1770 KGM 5.213 MTQ SANITARY ITEM CMDE 20230806210 FRS GODART FS200000 CMAU9170614 001 1 CARTON 7 KGM 0.024 MTQ SANITARY ITEM CMDE 20230705390 FRS PAINI FRANCE 194378 1 BOXES 15 KGM CMAU9170614 001 0.23 MTQ BATHROOM ITEM CMDE 20230806130 FRS DURAL 10 VRE123045505 4 CARTONS 61 KGM 0.61 MTQ BATHROOM ITEM CMAU9170614 001 ON 1 PAL CMDE 20230805980 FRS PAINI FRANCE 194386 5 BOXES 368 KGM 3.6 MTQ BATHROOM ITEM 4 PK + 1 CTN CMAU9170614 001 CMDE 20230806190 FRS LH FRANCE 398 3 CARTONS 42 KGM 0.213 MTQ WASHBASIN MIXER CMDE 20230604310 FRS LH FRANCE 396 CMAU9170614 001 1 BOXES 25 KGM 0.36 MTQ BATHROOM ITEM CMDE 20230705360 FRS ZEHNDER 9880047146 1 BOXES 15 KGM CMAU9170614 001 0.218 MTQ SANITARY ITEM CMDE 20230805880 FRS LH FRANCE 382 2 BOXES 1475 KGM 2.018 MTQ COATING CMAU9170614 001 CMDE 2023080566+20230705140 FRS TOUPRET 12308027840+41 34 PACKAGE(S) 136 KGM 0.64 MTQ FLOORING ON 1 PAL CMAU9170614 001 CMDE 20230805870 FRS GERFLOR 123153550RI 2 CARTONS 7 KGM 0.204 MTQ TOILET SEAT CMDE 20230705470 FRS LH FRANCE 399 CMAU9170614 001 21 CARTONS 436 KGM 4.14 MTQ BATHROOM ITEM ON 2 PAL CMDE 20230805960+20230403230 FRS OTTOFOND CMAU9170614 001 F450470+F450469 1 BOXES 28 KGM 0.653 MTQ ABRASIVES CMDE 20230805680 FRS MIRKA 533245 3 CARTONS CMAU9170614 001 42 KGM 0.826 MTQ KITCHEN ITEM ON 1 PAL CMDE 20230503620 FRS FRANKE 2482909519 25 CARTONS 267 KGM CMAU9170614 001 2.64 MTQ SHOWER COLUMN CMDE 20230806200 FRS WIRQUIN 523059520 4 BOXES 1398 KGM 7,248 MTQ SANITARY ITEM CMAU9170614 001 CMDE 20230805840 FRS DURAVIT F130051861 5 PACKAGE(S) 958 KGM 5,242 MTQ SANITARY ITEM CMDE 20230806180 FRS LH FRANCE 392 CMAU9170614 001 15 CARTONS 97 KGM 0.47 MTQ HOSE REEL CMDE 20230805810 FRS CEBA 23080210 1 BOXES 1 KGM CMAU9170614 001 0.006 MTQ FAUCET CMDE 20230805890 FRS LH FRANCE 397 1 BOXES 5 KGM 0.022 MTQ FAUCET CMAU9170614 001 CMDE 20230906500 FRS PAINI FRANCE 1 BOXES 20 KGM 0.096 MTQ SANITARY ITEM CMDE 20230806030 FRS DELABIE 20485417 CMAU9170614 001 56 PACKAGE(S) 1147 KGM 9.36 MTQ PLOT 3 PK DPT 55 CTN + 1 PK NO DTP CMDE 20230806110 FRS BUZON INV-2023-3443 CMAU9170614 001 1 BOXES 20 KGM 0.288 MTQ BATHROOM ITEM CMDE 20230705480 FRS ALAPE RG00403500 1 BOXES 46 KGM CMAU9170614 001 0.72 MTQ BAZAAR CDE20230200930 / 20230200920 DIJK ENG V9032318 / V9032317 24 PACKAGE(S) 16378 KGM CMAU9170614 001 23,657 MTQ PARQUET 21 PK + 3 LONG CMDE 20230806220+20230705410+20 230705320+20230806010 FRS UNILIN 2230101286+87+88+89 CMAU9170614 001 SHIPPER- TEL:+33366410100, FAX:+33970008476 NOTIFY PARTY- TEL:+687464067

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

FREIGHT PREPAID 1 BOXES 34 KGM 0.288 MTQ WOOD VARNISH CDE 20230705100 BLANCHON TCNU1180710 001 FRE STF23051585 1 BOXES 27KGM 1.596 MTQ BATHTUB CMDE 01/20230705381 FRS LH FRANCE 366 1 BOXES TCNU1180710 001 224KGM 0.672 MTQ TEXTILES BC CDE N0000120230705180 NEOPOLYMERS FRE FAC5447 1 BOXES TCNU1180710 001 117KGM 0.432 MTQ BUILDING PRODUCTS CMDE 01/20230705130 FRS TREMCO CPG VFV-0388299 2 BOXES 773 KGM 3.396 MTQ TCNU1180710 001 SANITARY ARTICLE CMDE 01/20230704800 FRS GODART FS199098 25 CARTONSS 363 KGM 6.019 MTQ KITCHEN ITEM ON 3 PAL TCNU1180710 001 CMDE 01/20230704770 FRS FRANKE FRANCE 2482895372 1 COILS 17KGM 0.128 MTQ SANITARY CDE 20230704620 TCNU1180710 001 OTTOFOND FRE F448580 13 BOXES 9514 KGM 13.728 MTQ PAINT CDE 20230705210 CROMOLOGY TCNU1180710 001 FACT 23078110 5 BOXES 3694 KGM 9.258 MTQ SANITARY ARTICLE CDE 01/20230705430+20230704740 FRS DURAVIT TCNU1180710 001 F130050617+F130050616 1 BOXES 38 KGM 0.576 MTQ ABRASIVES CDE 01/20230705170 MIRKA FRE 529817 TCNU1180710 001 1 BOXES 48KGM 0.992 MTQ SANITARY = ON 1 PLT LG 3.1M CDE 20230705350 DELABIE FRE 20475586 TCNU1180710 001 5 PACKAGE(S) 1005KGM 2.052 MTQ FURNISHINGS = ON 3 PAL + 2 LFRETHS (300X20X9) CDE 20230503360 GERFLOR TCNU1180710 001 FRE 123137179RI + 123137201RI 1 PACKAGE(S) 13KGM 0.432 MTQ TOOLS CDE 20230100530 DURAVIT TCNU1180710 001 FRE F130049885 1 CARTONSS 1 KGM 0.027 MTQ ELECTRICAL MATERIAL CDE 20230705440 FRS GEBERIT INVOICE LH FRANCE 364 TCNU1180710 001 1 BOXES 222KGM 1.248 MTQ FITTINGS CDE 20230704680 FRS TURBOSOL FRE LH FRANCE 349 2 PACKAGE(S) TCNU1180710 001 1428 KGM 1.45 MTQ FLOORING CDE 20230604480 GERFLOR FRE 123139211RI 4 PACKAGE(S) 2486 KGM TCNU1180710 001 4.62 MTQ FURNISHINGS CDE 20230704890 ORSOL FRE 9987 5 BOXES 3541 KGM 5.462 MTQ TCNU1180710 001 PAINT CMDE 01/20230705220 FRS UNIKALO F202301011804 + 805 1 BOXES 391 KGM 0.739 MTQ WATERPROOF PRODUCT TCNU1180710 001 CDE 20230704970 SIKA FRE 2051772621 8 BOXES 1789 KGM 8.824 MTQ SANITARY ARTICLES CDE 01/20230704791 TCNU1180710 001 FRS GEBERIT INVOICE LH FRANCE 342 2 BOXES 571 KGM 1.616 MTQ HARDWARE = 2 BOXES LG 3.1M CDE 20230603990 TCNU1180710 001 DURAL FRE 10VRE123038429 2 BOXES 255KGM 2.496 MTQ SANITARY CDE 20230705020 WIRQUIN TCNU1180710 001 FRE 523052301 SHIPPER- TEL:+33366410100, FAX:+33970008476 NOTIFY PARTY- TEL:+687464067

FREIGHT PREPAID 3 BOXES 462 KGM 3.072 MTQ WC CDE 20230612650 GROHE TCNU6929924 001 FRE 900396480 FRE 900396481 21 PACKAGE(S) 232 KGM 1.536 MTQ TOOLS ON1 PAL DEPT CDE 20230305492 TCNU6929924 001 CDE 20230510800 HIKOKI FRE INV24011517 FRE INV24011518 11 ROLLS 1961 KGM 16.427 MTQ FLOORING TCNU6929924 001 LG 3M ET 6M CDE 20230611610 TENCATE FACT 0145197220 1 CARTONS 15 KGM 0.072 MTQ PLUMBING TCNU6929924 001 CDE 20230612700 PAINI FRE 191930 4 PACKAGE(S) 957 KGM 2.896 MTQ COPPER TUBES ON3 PAL TCNU6929924 001 +1 FDX 500CM CDE 20230612480 SERRAVALLE COPPER TUBES FRE 5.501.256/FRFR 5 PACKAGE(S) 1433 KGM 5.458 MTQ GATES TCNU6929924 001 ON3 PAL +2 FDX 202-226CM CDE 20230611580 VERMIGLI FRE 00224558 5 BOXES 2951 KGM 3.541 MTQ TCNU6929924 001 ROADWAY ARTICLES CDE 20230510750 PAM SAINT GOBAIN FRE 112129802 1 CARTONS 3 KGM 0.027 MTQ HARDWARE TCNU6929924 001 CDE 20230509040 SAPELMECA FACT LH FRANCE 300 2 CARTONS 47 KGM 0.27 MTQ PLUMBING CDE 20230612650 TCNU6929924 001 GROHE FRE 900396226 20 PACKAGE(S) 491 KGM 1.003 MTQ HARDWARE ON18 PCL SUR 1 PAL DEPT +1 LNG 320CM TCNU6929924 001 + 1 FDX 600CM CDE 20230510421 CDE 20230407171 CDE 20230611650 MANTION FRE 484222 3 BOXES 1439 KGM TCNU6929924 001 6.624 MTQ BATHROOM FURNITURE AVEC HAUTEUR 230CM CDE 20230612660 GODART FRE FS198681 1 CASES 113 KGM TCNU6929924 001 0.528 MTQ TRAFFIC SIGNS CDE 20230612630 SVMS SIGNATURE F067J070.23.18001106 58 PACKAGE(S) 986 KGM 5.32 MTQ TCNU6929924 001 PLUMBING ON2 PAL AVEC HAUTEUR 200-210CM CDE 20230304311 CDE 20230612740 CDE 20230509120 OTTOFOND FRE F444875 MARCHANDISE TCNU6929924 001 GRATUITE VALEUR POUR DOUANE 50 EUROS FRE F444876 FRE F444877 FRE F444878 10 BUNDLES 2310 KGM 6.593 MTQ TCNU6929924 001 FENCES SOLDE DE 22 BND CDE 20230509460 CLONOR FRE N2306241 17 PACKAGE(S) 141 KGM 1.488 MTQ TCNU6929924 001 PLUMBING ARTICLES ON 1 PLT DEPT CDE 20230612440 CIRET FACT FA193214 4 PACKAGE(S) 38 KGM 0.72 MTQ TCNU6929924 001 PLUMBING ARTICLES ON 1 PLT DEPT CDE 20230510280 DYKA FACT 3301332286 1 BOXES 83 KGM 0.22 MTQ TCNU6929924 001 GRID CDE 20230510750 PAM SAINT GOBAIN FRE 112130886 27 ROLLS 440 KGM 6.435 MTQ THERMO BULL TCNU6929924 001 ON 3 PLT DEPT CDE 20230611500 ISO 2000 FACT FC52282 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE - TEL:00689810070 NOTIFY P ARTY- TEL:00689810070

FREIGHT PREPAID 91 PACKAGES 1100 KGS 11M3 GODART EP ARQUILLA CAROLE USED PERSONAL EFFECTS PASSPORT 23CD51423 DOB 17 02 1973 122 PACKAGES 1250KGS 12.5M3 DROUOT-REMY APHU7248947 001 USED PERSONAL EFFECTS PASSPORT 20CH66177 DOB 27 04 1987 30 PACKAGES 700KGS 7M3 MAUGIS PASCAL USED PERSONAL EFFECTS CNI 201222451730 DOB 22 10 1956 62 PACKAGES 950KGS 9.5M3 LECONTE DIVY APHU7248947 001 USED PERSONAL EFFECTS CNI 210329453736 DOB 20 01 1988 4 PACKAGES 100KGS 1M3 KAHIHA PUHEANI USED PERSONAL EFFECTS PASSPORT 22AA13388 DOB 17 07 2001 17 PACKAGES 200KGS 2M3 OUSSENI OMAR APHU7248947 001 USED PERSONAL EFFECTS PASSPORT 21AK31943 DOB 20 02 1994 48 PACKAGES 800KGS 8M3 CELINE COLISSON CELINE USED PERSONAL EFFECTS PASSPORT 20CK79120 DOB 29 12 1978 66 PACKAGES 950KGS 9.5M3 GERMANY YOHAN APHU7248947 001 USED PERSONAL EFFECTS CNI BZZ6F8BT6 DOB 17 03 1983 35 PACKAGES 350KGS 3.5M3 SINGH MALHI CYRIL USED PERSONAL EFFECTS PASSPORT 23CF47361 DOB 16 06 1985 82 PACKAGES 1250KGS 12.5M3 FABRIC PEROUAS APHU7248947 001 USED PERSONAL EFFECTS PASSPORT 20AK38765 DOB 26 05 1981

FREIGHT PREPAID 11 PACKAGE(S) 4621 KGM 9.847 MTQ FLOORING 9 PKG+ 2 COL (1.12M 2.45M) CMAU9508656 001 CDE 20230201360+20230301970 FRS UNILIN 2230039149+2230039123 8 PACKAGE(S) 1692 KGM 16.434 MTQ KITCHEN ITEM CMAU9508656 001 CDE 111/20230100510+2023020096 0 FRS BURGER 7087652+7087669+7077342 28 CARTONS 100KGM 1.68 MTQ CMAU9508656 001 MOVING SOPHIE UBINGER 2 PACKAGE(S) 319 KGM 2.304 MTQ SANITARY ARTICLE ON 2 PAL DPT 16 - 14 CMDE 01/20221210060 CMAU9508656 001 FRS PAINI SPA 23V06423 3 PACKAGE(S) 508KGM 4.8 QMT THERMO ELECTRIC BALLOON 2 PKG + 1 BOX FRS ARISTON 17034654/23 53 PACKAGE(S) CMAU9508656 001 814 KGM 0.864 MTQ FLOORING ON 1 PAL CMDE 01/20221210150 FRS GERFLOR 0000123052150RI 8 CARTONS CMAU9508656 001 200KGM 1.32 MTQ BATHROOM ITEM ON 1 PAL CDE 20230301950 FRS OTTOFOND F432729+F432730 3 CARTONS CMAU9508656 001 15KGM 0.153 MTQ FOOT CMDE 111/20230330160 FRS MSA FRANCE 00FC23-032446+00FC23-032448 8 PACKAGE(S) 239KGM CMAU9508656 001 0.656 MTQ INTERVIEW 4 CTN + 4 JERRYCANS CMDE 01/20230301660 FRS ECD 90727 14 CARTONS 195KGM 1.804 MTQ CMAU9508656 001 ABRANET ON 2 PAL TPD 4-10 CMDE 01/20230301730 FRS MIRKA 517153 135 PACKAGE(S) 1849 KGM 2.814 MTQ COATING CMAU9508656 001 1 COL + 20 COL ON 1 PAL + 109 BT ON 3 PAL CDE 01/20230301890+20230302060 2 PACKAGE(S) 1219 KGM 4.128 MTQ SANITARY ARTICLE CMAU9508656 001 CMDE 01/20230301910 FRS GODART FS196698 11 PACKAGE(S) 2755 KGM 18.632 MTQ KITCHEN ITEM 8 PKG+ 1 FDX (3.10M)+2 CTN CMAU9508656 001 CDE 111/20220806230+2023010070 0+20230100140+20230100130 FRS BURGER 7072154+7076164+7112508+70 72147+7111504+ 12 PACKAGE(S) 48KGM CMAU9508656 001 0.14 MTQ COATING CMDE 01/20230201500 FRS GERFLOR 20230201500 1 PACKAGE(S) 36KGM 0.384 MTQ WASHBASIN CMAU9508656 001 CMDE 01/20230201410 FRS DURAVIT F130043353 9 PACKAGE(S) 766KGM 4.3 QMT SANITARY ARTICLE ON 1 PAL DPT 6 + 3 PKG NO TPD CMAU9508656 001 CMDE 20230301900 FRS LH FRANCE 138 2 PACKAGE(S) 84 KGM 0.595 MTQ SEALING STRIP 1 CASE (2.56M) + 1 PKG CMDE 01/20230301870 CMAU9508656 001 FRS DURAL 10VRE123015300 1 PACKAGE(S) 447 KGM 1.036 MTQ BATHROOM ITEM CMDE 01/20230301820 FRS BANOS 10 23/09/001499 9 CARTONS CMAU9508656 001 148 KGM 0.864 MTQ BATHROOM ITEM ON 1 PAL CDE 01/20221109090+20230100630 +20230301960 FRS PAINI FRANCE CMAU9508656 001 188052+188053+188054+188055 PSN: CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. UN NUMBER: 3267 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: SODIUM HYDROXIDE AMINOETHANOL PSN: CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. UN NUMBER: 3267 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: SODIUM HYDROXIDE AMINOETHANOL PSN: CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. CMAU9508656 001 UN NUMBER: 3267 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: SODIUM HYDROXIDE AMINOETHANOL

FREIGHT PREPAID 5 BOXES 17760 KGM 7.8 MTQ WOODS MATERIALS CDME 013/20230101120 FRS SUP BOIS SFV2301963 CMAU5189360 001 2 BOXES 269 KGM 3.216 MTQ PLASTIK MATERIAL CDE 20230101600 PLASTIKEN INV.FV23-00779 1 BOXES CMAU5189360 001 143 KGM 1.248 MTQ WALL REEL CDE 20221201210 FITT FRE 923100325 1 BOXES 144 KGM CMAU5189360 001 0.576 MTQ HARDWARE CDE20230101480 FISCHER DAREX FRE F23011982 1 BOXES 88 KGM 0.672 MTQ CMAU5189360 001 TOOLS CDE 20230101300 WOLFCRAFT FRE 93189669 93 PACKAGE(S) 337 KGM 4.032 MTQ LETTER BOX CMAU5189360 001 = ON 3 PLT CDE 20221200420 BURG WACHTER FRE FA032083 1 BOXES 39 KGM 1.44 MTQ LIGHT CMAU5189360 001 CDE20230101380 YANTEC FRE XFV0291673 2 BOXES 439 KGM 3.484 MTQ SANITARY ARTICLE HAUTEUR ENTRE 1.60 ET CMAU5189360 001 2.03M CDE20230101410 GODART FRE FS195389 1 BOXES 140 KGM 0.691 MTQ SANITARY ARTICLE CMAU5189360 001 CDE20230101390 EUROSANIT FRE 15073641 2 PACKAGE(S) 45 KGM 0.24 MTQ HARDWARE = ON1 PLT + 1 PKG CMAU5189360 001 CDE20230101460 VYNEX FRE 700918059 3 PACKAGE(S) 11 KGM 0.272 MTQ ELECTRICAL EQUIPMENT 2 CTN + 1 LONG (2M) CMAU5189360 001 CDME 13/20230101360 FRS SFGP 03754709 1 BOXES 133 KGM 1.296 MTQ MAIL BOX CDE20230101260 RENZ CMAU5189360 001 FRE C10/2301597 1 BOXES 340 KGM 3.168 MTQ MALLES CDE20221200720 HERMENT FRE 0002755 CMAU5189360 001 2 BUNDLES 1745 KGM 4.96 MTQ WOODEN PRODUCT = 2 FDX DE 2M 2.4M CDE20230101580 ISB FRE 1199860 CMAU5189360 001 9 PACKAGE(S) 109 KGM 0.768 MTQ HARDWARE CDE20230101970 DT 2000 FRE 230320026 1 BOXES CMAU5189360 001 270 KGM 1.2 MTQ HARDWARE CDE20230101990 AGECOM FRE 209564 1 BOXES 173 KGM CMAU5189360 001 0.72 MTQ HARDWARE CDE20221202911 MB LOG FRE 8100139511 84 PACKAGE(S) 683 KGM 2.784 MTQ CMAU5189360 001 BARBECUE ON 2 PLTS CDE20230101610 WEBER FRE SPIVFR2303115 3 PACKAGE(S) 48 KGM 0.221 MTQ CMAU5189360 001 HARDWARE = 2 LG + 1 CTN CDE20230101050 DINAC FRE FVF23002299 10 PACKAGE(S) 839 KGM 4.854 MTQ CMAU5189360 001 HARDWARE CDE20230100456 CINTACOR FRE 30.045.899 129 PACKAGE(S) 2116 KGM 15.744 MTQ SANITARY ARTICLE CMAU5189360 001 = ON 9 PLT DT 6 DPT = 126 PCL CDE20230100440 WIRQUIN FRE 523006983 5 PACKAGE(S) 348 KGM 1.088 MTQ PROFIL CMAU5189360 001 = 1 BOX + 1 FDX DE 2M + 3 LG DE 1 M A 2.7M CDE20230101010 GAH ALBERTS FRE 2143607817 1 BOXES 190 KGM 0.912 MTQ CMAU5189360 001 TOOLS CDE 20230101330 FARGROUP FRE FVE-23001667 41 CARTONS 110 KGM 1.2 MTQ SANITARY ARTICLE CMAU5189360 001 ON 1 PAL CDME 13/20230102230 FRS GF SRL 23300027/F3 1 BOXES 50 KGM 0.6 MTQ HARDWARE CDE20221001410 CMAU5189360 001 DECAYEUX FRE 230003173 5 PACKAGE(S) 68 KGM 0.363 MTQ HARDWARE ON 1 PLT + 2 LG 300X10X5 CDE 20230102160 CMAU5189360 001 BOUTTE INV.153912 SHIPPER- CONTACT:DGF.FR.INTERCOMPANY DHL.COM, TEL:+33366410100, FAX:+33970008476, EMAIL:DGF.FR.INTERCOMPANY DHL.COM

FREIGHT PREPAID 2 BUNDLES 1510 KGM 2.999 MTQ FURNITURE AC LNG 2.5A 3M CDE 20230101130 CMAU6438452 001 SUPBOIS FRE SFV2301964 44 PACKAGE(S) 275KGM 2.976 MTQ HOME ARTICLE ON 2 PLTS (HEIGHT BETWEEN 1.1M AND 2M) CMAU6438452 001 CDE20230100990 DJA FRE F3011047 1 BOXES 57KGM 0.576 MTQ TOOLING CDME 213/20230100740 CMAU6438452 001 FRS WOLFCRAFT 93186780 4 BOXES 1015KGM 6.744 MTQ STORE CDME 213/20230100360 CINTACOR FRE 30045866 CMAU6438452 001 2 BOXES 1082 KGM 1.824 MTQ PAINT CDE 20230101200 UNIKALO FRE F202301000967 47 PACKAGE(S) CMAU6438452 001 1015KGM 6.444 MTQ STORE =ON 4 PLT DT 2 TPD = 45 PCL CDME 213/20230100350 FRS CINTACOR 30.045.867F 7 CARTONS 84 KGM CMAU6438452 001 0.385 MTQ HARDWARE CDE 20230100910 DT2000 FRE 230230017 12 BOXES 11639 KGM 11.117 MTQ CMAU6438452 001 SLAB PART OF ON 24 PLT CDE 20221201710 ALKERN FRE 0411333 1 CARTONS 3 KGMS 0.045 MTQ CMAU6438452 001 HARDWARE CDE 20230101280 MELICONI FRE FAC12300300 3 CARTONS 24KGM 0.288 MTQ TOOLING CMAU6438452 001 CDME 218/20221203000 FRS ISABERG RAPID 4600559678 3 CARTONS 17KGM 0.079 MTQ TOOLS CDE 20230100890 CMAU6438452 001 EVOLUTION POWER TOOLS FRE 2023374 1 BOXES 287KGM 1.56 MTQ FENCE CDE 20230100150 BETAFENCE CMAU6438452 001 FRE 8314001206 8314001207 1 CARTONS 4KGM 0.048 MTQ LIGHT CDE20221100940 LIGHT FRAME CMAU6438452 001 FRE F0057701 2 PACKAGE(S) 27KGM 0.312 MTQ HARDWARE =ON 1 PLT + 1 CTN CDE 20230100720 SIGMADIS CADELEC CMAU6438452 001 FRE 03754003 76 PACKAGE(S) 644 KGM 2.304 MTQ BARBECUE =ON 2 PLT TPD CDE20230100830 WEBER CMAU6438452 001 FRE SPIVFR2302830 1 CARTONS 6KGM 0.048 MTQ LIGHT CDE20221001450 FRAME LIGHT FRE F0057703 CMAU6438452 001 1 BOXES 153 KGM 0.624 MTQ HARDWARE CDE20230100780 FISCHER DAREX FRE F23011467 1 BOXES CMAU6438452 001 183 KGM 0.739 MTQ HARDWARE CDE20230100880 AGECOM FRE 209482 3 CARTONS 31 KGM CMAU6438452 001 0.337 MTQ ELECTRICAL EQUIPMENT CDE 20230101550 TIBELEC FRE FVV2301828 1 BOXES 74KGM 0.48 MTQ CMAU6438452 001 TOOLS CDE 20230101310 WOLFCRAFT FRE 93188293 270 CARTONS 2200KGM 17.28 MTQ HOME ARTICLE CMAU6438452 001 ON 9 PLTS HEIGHT BETWEEN 1.5 AND 2.3 CDE20230101000 DJA FRE F3010891 2 CARTONS 14KGM 0.148 MTQ CMAU6438452 001 HARDWARE CDE 20230100860 AVIDSEN FRE FC-F50230103867 1 BOXES 541 KGM 0.912 MTQ PAINT CMAU6438452 001 CDME 218/202301002267 + 218/20230101220 FRS UNIKALO F202301000965 1 CARTONS 3 KGMS 0.028 MTQ LIGHT CDE20221001460 CMAU6438452 001 LIGHT FRAME FRE F0057702 1 CARTONS 8 KGM 0.048 MTQ SCREWS CDE 20230101510 TIVOLY CMAU6438452 001 FRE 023004550 74 PACKAGE(S) 275KGM 3.168 MTQ LETTER BOX =ON 2 PLT CDE 20221200460 BURG-WACHTER CMAU6438452 001 FRE FA032082 11 PACKAGE(S) 571 KGM 3.024 MTQ SANITARY ARTICLE HEIGHT BETWEEN 1.10 M AND 2.05M =ON 2 PLT DT 1 TPD = 10 PCL CMAU6438452 001 CDE20230100560 GODART FRE FS195081 1 BOXES 44KGM 1.44 MTQ LIGHTING PRODUCT CDE 20230100710 CMAU6438452 001 XANLITE FRE XFV0290546 3 CARTONS 39KGM 0.337 MTQ ELECTRICAL EQUIPMENT CDE 20230100840 TIBELEC CMAU6438452 001 FRE FVV2301811

FREIGHT PREPAID 144 PACKAGE(S) 295KGM 2.112 MTQ RED WARNING MESH ON 2 PLT CDE 20221228350 TCKU7147782 001 NORTENE FACT LH FRANCE 9 2 BOXES 734 KGM 3.36 MTQ SANITARY ARTICLES HEIGHT 1M75 CDE 20221229100 TCKU7147782 001 GODART DISTRIBUTION FACT FS194918 1 BOXES 183 KGM 0.792 MTQ MACHINERY CONSTRUCTION CDE 20221023230 ALTRAD TCKU7147782 001 FACT FI23000034 1 BOXES 72KGM 0.576 MTQ SANITARY ARTICLES CDE 20221228890 DELABIE FACT 20398285 TCKU7147782 001 1 BOXES 264KGM 1.98 MTQ HARDWARE CDE 20221228520 INTERPLAST FACT 9823001551 4 PACKAGE(S) TCKU7147782 001 454 KGM 4.777 MTQ MACHINERY CONSTRUCTION = 1 BET LG 2M + 1 LG 1M80 + 1 FDX 2M30+ 1 PACKAGE CDE 20221023230 ALTRAD FACT FI23000054 TCKU7147782 001 3 BUNDLES 423 KGM 9.114 MTQ SCALES = 3 FDX LG 2M55 TO 3M15 CDE 20221227830 TUBESCA FACT 8670785 TCKU7147782 001 1 BOXES 40KGM 0.672 MTQ GRIDS CDE 20221228460 FIRST PLAST FACT 291355 5 BOXES TCKU7147782 001 2229 KGM 5.828 MTQ FLOORING = LG UP TO 3M CDE 20221228690 CDE 20221229260 GERFLOR FACT 123011115RI TCKU7147782 001 FACT 123011116RI 2 PACKAGE(S) 96KGM 1.152 MTQ HARDWARE ON 1 PLT + 1 CTN CDE 20221228390 WAVIN TCKU7147782 001 FACT 7100534148 13 PACKAGE(S) 280 KGM 1.495 MTQ SANITARY ARTICLES ON 1 PLT CDE 20221229150 OTTOFOND TCKU7147782 001 FACT F423887 17 PACKAGE(S) 4806 KGM 15.28 MTQ POINTS ON 15 PLT + 2 FDX LG UP TO 2M CDE 20220820251 TCKU7147782 001 CDE 20221126731 CRC 20220921201 CDE 20221227710 METAFAN FACT 23000576 FACT 23000572 FACT 23000571 FACT 23000557 TCKU7147782 001 32 PACKAGE(S) 284KGM 0.672 MTQ VALVES ON 1 PLT CDE 20221228430 ARCO FACT 23000066FE TCKU7147782 001 4 BOXES 581 KGM 5.136 MTQ SANITARY ARTICLES CDE 20221229161 GROHE FACT 900345507 FACT 900345506 TCKU7147782 001 2 BOXES 952KGM 6.492 MTQ SEALING SHEETS CDE 20221228030 CDE 20221228230 ONDULINE FACT LH FRANCE 19 TCKU7147782 001 FACT LH FRANCE 20 1 BOXES 48KGM 0.36 MTQ SAFETY EQUIPMENT CDE 20221125600 CDE 20221227800 HONEYWELL TCKU7147782 001 FACT 92018046 2 BOXES 234 KGM 1.2 QMT TOOLS CDE 20221227980 CDE 20221228180 MOB MONDELIN TCKU7147782 001 FACT COPRODEX 2300083 FACT COPRODEX 2300084 1 BOXES 175KGM 0.768 MTQ TANK CROWN 160X160X30 CDE 20221125240 TCKU7147782 001 ALTRAD FACT FI23000024 1 BUNDLES 500KGM 1.8 QMT POLYCARBONATE SHEETS LG 3M CDE 20221227660 TCKU7147782 001 PLASTIC BAT FACT BENECIS 23010108 1 CARTONS 21 KGM 0.096 MTQ PLUMBING ITEMS CDE 20221024673 BAYARD TCKU7147782 001 FACT 01808682

FREIGHT PREPAID 1 BOXES 262KGM 1.68 MTQ SANITARY ARTICLES CDE 20221125930 GODART DISTRIBUTION CMAU9317325 001 FACT FSI93942 3 PACKAGE(S) 81KGM 1.536 MTQ SANITARY ARTICLES ON 1 PLT CDE 20220818082 KOHLER CMAU9317325 001 FACT 9063340859 196 PACKAGE(S) 2020 KGM 4.443 MTQ FRAMEWORKS ON 2 PLT + 1 FDX LG 4M76 CDE 20221126090 ROCKFON CMAU9317325 001 FACT 126472077 5 BOXES 1238 KGM 5.459 MTQ SANITARY APPLIANCE CDE 20221126250 KOHLER FRE 9063490043 CMAU9317325 001 215 PACKAGE(S) 912KGM 1.528 MTQ FLOORING ON 2 PLT + 1 FDX LG 3M10 CDE 20221125421 GERFLOR FACT 122208163RI CMAU9317325 001 300 ROLL 680 KGM 1.497 MTQ PROTECTION SHEETS ON 2 PLT CDE 20221125830 DULARY FACT GFA2208872 CMAU9317325 001 13 PACKAGE(S) 222KGM 2.16 QMT TOOLS ON 2 PLT CDE 20221126070 PRCI FACT S22F03695 CMAU9317325 001 1 BOXES 43 KGM 0.192 MTQ COLORING CDE 20221125800 RICHARD DYES FACT 9410221389 1 BOXES CMAU9317325 001 30KGM 0.192 MTQ TOOLS CDE 20221125730 COMMUNICATIONS FACT 130610 1 BOXES 1220 KGM CMAU9317325 001 0.77 MTQ COATING PART OF 21 BOX CDE 20221125390 ST GOBAIN WEBER FACT 1913932063 4 PACKAGE(S) 50KGM CMAU9317325 001 0.48 MTQ TOOLS ON 1 PLT CDE 20221125820 THE PERFECT TOOL FACT F2059947 70 PACKAGE(S) 705KGM CMAU9317325 001 8.016 MTQ PLUMBING ITEMS ON 5 PLT CDE 20221125770 CIRET FACT FA184446 1 BOXES 13KGM CMAU9317325 001 0.144 MTQ TOOLS OF PAINTOR CDE 20220818521 NESPOLI FACT 2258698 1 BOXES 26KGM 0.94 MTQ CMAU9317325 001 SANITARY APPLIANCE CDE 20221126590 GROHE FRE 900331325 16 BOXES 18655 KGM 15.177 MTQ SEALING PRODUCT CMAU9317325 001 CDE 20221024840 SIKA FRE 2051650324 34 CARTONS 718KGM 7.171 MTQ CEILING TILES BALANCE OF 196 CTN CMAU9317325 001 CDE 20221126100 ROCKFON FACT LH FRANCE 26037 108 PACKAGE(S) 732KGM 12.527 MTQ ELECTRIC SHEATH ON 6 PLT DEPT CMAU9317325 001 CDE 20221023540 ELYDAN FACT 40046169 1 BOXES 74KGM 0.576 MTQ DOOR HANDLES CDE 20220614311 CMAU9317325 001 CDE 20220819090 CDE 20221023940 CDE 20221125760 HOPE FACT R-40359906 FACT R-40359907 FACT R-40359908 FACT R-40359909

FREIGHT PREPAID 1 BOXES 191 KGM 0.864 MTQ TOOLS CDE 20221024250 3M CMAU0221979 001 FACT 1400618 9 PACKAGE(S) 141 KGM 1.536 MTQ TOOLS OF PAINTOR =ON 1 PLT CDE 20221024240 NESPOLI CMAU0221979 001 FACT 2254264 4 PACKAGE(S) 264 KGM 3.78 MTQ KITCHEN =ON 2 PLT + 2 LG 4M CDE 20220819920 CDE 20220715510 CMAU0221979 001 BURGER FACT LH FRANCE 26024 FACT LH FRANCE 26025 2 BOXES 223 KGM 2.688 MTQ PLUMBING ARTICLES CDE 20221024210 CMAU0221979 001 CIRET FACT FA182990 1 BOXES 459 KGM 2.4 MTQ SANITARY ARTICLE 20221023460 GODART CMAU0221979 001 FRE FS193161 2 BOXES 222 KGM 2.96 MTQ SANITARY ARTICLES CDE 20220818081 KOHLER FACT 9063172948 CMAU0221979 001 156 PACKAGE(S) 590 KGM 1.248 MTQ CHEMICAL PRODUCTS =ON 1 PLT CDE 20221024160 PPG FACT 1562885213 CMAU0221979 001 1 PACKAGE(S) 4 KGM 0.013 MTQ PROFILES = 1 LG 2M50 CDE 20221022880 BAUFORMAT FACT LH FRANCE 26023 CMAU0221979 001 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: PROPICONAZOLE

FREIGHT PREPAID RETURN OF GOODS (EM-3800 REGEN EM-3300 REGEN CATALYST) RETURN GOODS AUTHORIZATION: RGA NO. 220602 HTS CODE: 3815.19.0000 TLLU4656797 001 CATALYST) RETURN GOODS AUTHORIZATION: RGA NO. 220602 HTS CODE: 3815.19.000 - BATCH 20456/A ALSO NOTIFY:INTL COMMUNICATION TRANSPORT 147 35 FARMERS BOULEVARD SUITE 205 - JAMAICA FRED GODART TLLU4656797 001 FREDG ICT-USA.COM UNITED STATES

FREIGHT PREPAID EMPTY PACKAGING CTC: OLIVIER JEROME OLIVIER.JEROME CHARLES-ALICE.COM TEL: (717)537-4700 EXT 107 CTC: FRED GODART TEL: (718) 656-4860 EXT 111

FREIGHT PREPAID EMPTY PACKAGING TEL: (717)537-4700 EXT 107 CTC: FRED GODART FREDG ICT-USA.COM TEL: (718) 656-4860 EXT 111

FREIGHT PREPAID 3 PACKAGE(S) 75KGM 1.315 MTQ HARDWARE ON 1 PLT + 2 PKG CDE 20220615320 CMAU3275541 001 LH FRANCE ENG 25868 VALUE FOR CUSTOMS 50 1 BOXES 699KGM 1.49 MTQ HARDWARE CDE 20220716490 CMAU3275541 001 UNIKALO ENG F202201010730 4 BOXES 1983KGM 8.553 MTQ SANITORY MATERIAL CDE 20220818130 GODART CMAU3275541 001 ENG FS191385 8 PACKAGE(S) 158 KGM 0.935 MTQ HARDWARE ON 1 PLT CDE 20220716880 SAM SYSTEM GROUP CMAU3275541 001 ENG 202208442 2 BOXES 12346 KGM 2 MTQ PAINT CDE20220716360 CROMOLOGY ENG 22079511 CMAU3275541 001 66 PACKAGE(S) 1568 KGM 2.112 MTQ PAINTS = 66 CANS REF IDROTOP MAT DUT LOT B-36825 CDE 20220818541 CROMOLOGY CMAU3275541 001 FRE LH FRANCE 45 COILS 1087 KGM 7.344 MTQ WATER PUMPS 4 TPD BOXES CDE 20220512610 SPERONI CMAU3275541 001 ENG 2250532 43 PACKAGE(S) 385KGM 0.614 MTQ HARDWARE ON 1 PLT TPD CDE 20220717290 INDEX CMAU3275541 001 ENG 2022038334 12 PACKAGE(S) 369KGM 4.592 MTQ DOORS ACCESSORIES ON 1 PLT (287CM) CDE 20220513210 SPLICE CMAU3275541 001 FRE LH FRANCE 25860

FREIGHT PREPAID 55 PACKAGE(S) 67KGM 0.672 MTQ BATHROOM ACCESSORIES ON 1 PLT TPD CDE 20220705450 GLDU3638690 001 BATH BAZAAR ENG 64 150 PACKAGE(S) 375KGM 1.152 MTQ SPOTS ON 150 REELS REF BO150325 ON 1 PLT GLDU3638690 001 - STOCK CDE 20220705500 G3D FRE LH FRANCE 1 CARTONS 8 KGM 0.055 MTQ FLOORING GLDU3638690 001 CDE 01 / 20220705490 GERFLOR ENG 0000122143662RI 16 BOXES 13585 KGM 15.984 MTQ COATING CDE 01 / 20220705710 GLDU3638690 001 SIKA ENG 2051605705 48 PACKAGE(S) 637KGM 2.4 QMT WATER-CLOSET MATERIAL ON 1 PLT TPD CDE 01 / 20220705251 GLDU3638690 001 DURAVIT ENG F130033489 50 PACKAGE(S) 586KGM 2.178 MTQ DRESSING KITS ON 1 PLT TPD (220CM) CDE 20220705190 GLDU3638690 001 SPLICE FRE LH FRANCE 25859 19 PACKAGE(S) 703 KGM 2.88 MTQ WASHBAINS ON 1 PLT TPD (18 COL) + 1 PLT NN TPD GLDU3638690 001 CDE 20220604700 GODART ENG FS191265 4 PACKAGE(S) 72KGM 1.36 MTQ BATHROOM ACCESSORIES ON 1 PLT GLDU3638690 001 CDE 01/20220705650/ 20220806130 OTTOFOND ENG F409245 / F409246 2 CARTONS 14KGM 0.143 MTQ HARDWARE GLDU3638690 001 CDE 01 / 20220806200 WAVIN ENG 7100519763 1 BOXES 42KGM 0.768 MTQ SIPHONS CDE 01 / 20220806190 GLDU3638690 001 BENECIS (VALENTINE) ENG 22080086 1 BOXES 28KGM 0.691 MTQ GRIDS SIPHONS CDE 01 / 20220806060 FIRST PLAST GLDU3638690 001 ENG 285937 2 CARTONS 2 KGMS 0.06 MTQ SPRAYERS RELATED PRODUCTS CDE 20220604420 GRACO GLDU3638690 001 ENG 8968813 7 PACKAGE(S) 120 KGM 1.843 MTQ CATALOGS ON 2 CARTONS CDE 20220604990 DICKSON GLDU3638690 001 FRE LH FRANCE 25861 (VALUE FOR CUSTOMS UNIQUELY)

RENOVATION MATERIALS FREIGHT PREPAID 15 PACKAGE(S) 65 KGM 1.248 MTQ HARDWARE = ON 1 PLT CMAU7663078 001 CDE 20220613700 PRCI FRE S22F02006 513 PACKAGE(S) 7802 KGM 9.985 MTQ FLOORING = ON 9 PLT CMAU7663078 001 CDE 20220614880 GERFLOR FRE 0000122111586RI 2 BOXES 680 KGM 1.536 MTQ COILS CDE 20220613510 CMAU7663078 001 DULARY FRE GFA2204775 4 BOXES 3022 KGM 5.701 MTQ BUILDING MATERIAL 1 FD 3.75M + 3 PKG CDE 20220614750 CMAU7663078 001 ROCKFON FRE 126441767 1 CASES 3000 KGM 9.856 MTQ KITCHEN WORK PLAN FD 410 CDE 20220410100 CMAU7663078 001 STRATAGEM FRE 293066 1 PACKAGE(S) 1 KGM 0.008 MTQ POSTER CDE PLV068728 NANOTERA CMAU7663078 001 FRE 068728 AVEC VALEUR POUR DOUANE 2 EUROS 10 PACKAGE(S) 199 KGM 1.344 MTQ KITCHEN WORK PLAN 10 LNG 3.20M CMAU7663078 001 CDE 20220512720 STRATAGEM FRE 293395 1 BOXES 180 KGM 1.209 MTQ MATERIAL FOR PLASTERING MACHINE CMAU7663078 001 CDE 20220613550 EUROMAIR FRE FA2233494 2 CARTONS 25 KGM 0.252 MTQ SANITORY PRODUCT CDE 20220511273 CMAU7663078 001 20220100403 GROHE FRE 900288442 900288441 2 BOXES 405 KGM 2.88 MTQ BASINS CMAU7663078 001 CDE 20220613840 GODART FRE FS190403 15 PACKAGE(S) 9758 KGM 16.693 MTQ HARDWARE = 13 PKG + 1CTN + 1FD CMAU7663078 001 2.40M CDE 20220613990 20220614000 UNILIN FRE 2220089631 17 PACKAGE(S) 193 KGM 0.384 MTQ CMAU7663078 001 HARDWARE = ON 1PLT CDE 20220613520 TOUPRET FRE 12206020629 1 CARTONS 1 KGM 0.029 MTQ CMAU7663078 001 BASKET CDE 6596416 BURGER FRE LH FRANCE 25777 [VALEUR POUR DOUANE : 20) 20 PACKAGE(S) 121 KGM 1.632 MTQ CMAU7663078 001 HARDWARE = ON 1 PLT CDE 20220512640 FRANKE FRE 2482527358 1 BOXES 136 KGM 2.16 MTQ CMAU7663078 001 HARDWARE CDE 20220513190 LH FRANCE SEFIRAM/ HANSGROHE FRE 25774 9 ROLLS 138 KGM 1.5 MTQ CMAU7663078 001 ROULROCK KRAFT 8000X1200X60 PARTIE DE 396 RLX CDE 20220511080 ROCKWOOL FACT LH FRANCE 25744 1 BOXES 270 KGM CMAU7663078 001 1.373 MTQ BATHROOM ACCESSORIES CDE 20220512960 DELABIE FRE 20329105 17 PACKAGE(S) 1662 KGM 4.038 MTQ CMAU7663078 001 FLOORING = 8 TUBES LG 8M + 9 RLX LG 4M CDE 20220510591 GERFLOR FRE 0000122104477RI 5 PACKAGE(S) 145 KGM CMAU7663078 001 0.96 MTQ HARDWARE = ON 1 PLT CDE 20220511310 DURAVIT FRE 130031633

RENOVATION MATERIALS FREIGHT PREPAID 5 BOXES 2410 KGM 8.64 MTQ BATHROOM PRODUCTS CDE 01/20220504030 CMAU6300910 001 GODART ENG FS189941 4 BOXES 2605 KGM 4.808 MTQ SEALS CDE 01 / 20220503750 SIKA CMAU6300910 001 ENG 2051574043 272 PACKAGE(S) 4531 KGM 14.943 MTQ FRAMEWORKS PRODUCTS ON 1 PLT + 6 FDX 500X100X52 / 375X100X32 CDE 110 / 20220503550 CMAU6300910 001 ROCKFON ENG 126434430 1 BOXES 30KGM 0.264 MTQ BATHROOM HARDWARE CDE 01/20220503390 FRANKE ROBLIN CMAU6300910 001 ENG 248285538 212 CARTONS 3014 KGM 5.495 MTQ FRAMEWORKS ON 3 PLTS + 1 FDX 375X100X55 CDE 110 / 20220503520 ROCKFON CMAU6300910 001 FRE LH FRANCE 25725 10 BOXES 8239 KGM 33.49 MTQ CEILING TILES CDE 110 / 20220503490 KNAUF FRE LH FRANCE CMAU6300910 001 1 BOXES 49KGM 0.7 MTQ PLASTIC HARDWARE CDE 01/20220301920 FIRST PLAST ENG 281818 SHIPPER- TEL:+33366410059, CMAU6300910 001 FAX:+33970008476

TUBES ACIER FREIGHT PREPAID 1 CARTONS 1 KGM 0.006 MTQ FILTERS CDE 20220408750 CMAU6942801 001 FRANK FACT 2482461818 31 PACKAGE(S) 917KGM 9.744 MTQ SINKS = 3 PLT DEPT (29 PCL) + 2 PLT ND CMAU6942801 001 CDE 20220408750 CDE 20220409190 FRANK FACT 2482461817 FACT 2482463079 60 CARTONS 1267 KGM 11.232 MTQ CMAU6942801 001 EKLA 600X600X20 PORTION OF 120 CTN CDE 20220305610 ROCKFON FACT LH FRANCE 2 BOXES 792KGM 4.176 MTQ CMAU6942801 001 SANITARY ARTICLES CDE 20220409240 GODART ENG FS189456 1 BOX 597KGM 1.848 MTQ SCALES CMAU6942801 001 220X120X70 CDE 20220305210 ALTRAD FACT FI22000431 33 ROLLS 485KGM 9.502 MTQ TRAMICHAPE DB MAX CMAU6942801 001 1500X40X4.5MM PART OF 104 RLX CDE 20220307360 TRAMICO FACT LH FRANCE 25587 18 PACKAGE(S) 119KGM 1.44 MTQ CMAU6942801 001 HARDWARE = 1 PLT DEPT CDE 20220409070 CDE 20220306560 TALASSA FACT FC220455892 FACT FC220455893 FACT FC220455894 CMAU6942801 001 15 PACKAGE(S) 72KGM 0.459 MTQ TOOLS = 10 PLQ 130X100 + 5 CTN CDE 20220408780 ROMUS FACT FVE22032259 CMAU6942801 001 1 CASE 459KGM 3.234 MTQ KITCHENS 330X140X70 CDE RELAXATION OCEAN PRODUCTS CDE LABO OCEAN PRODUCTS CDE LOUX OLIVIER CMAU6942801 001 CDE PERRUT STRATAGEM FACT 290412 7 BOXES 4933 KGM 5.775 MTQ ROADWAY ITEMS CDE 20220409020 CMAU6942801 001 CDE 20220306530 WFP FACT 112044858 FACT 112044859 13 BOXES 9146 KGM 13.2 QMT PAINT CMAU6942801 001 CDE 20220307051 CRC 20220101063 CDE 20220409330 UNIKALO FACT F202201006079 FACT F202201006081 FACT F202201006082 7 PACKAGE(S) CMAU6942801 001 70KGM 0.537 MTQ DOOR HANDLES = 1 PLT DEPT CDE 20220203780 CRC 20210921001 CRC 20220101321 HOPE CMAU6942801 001 FACT R-40332792 FACT R-40332562 FACT R-40332773 5 PACKAGE(S) 38 KGM 0.24 MTQ CATALOGS = 1 PLT DEPT CMAU6942801 001 CDE PRO RATES 2022 GROHE FACT 1 CARTONS 23KGM 0.317 MTQ EXTRACTOR HOOD CDE 20220408750 CMAU6942801 001 FRANK FACT 2482464547 6 PACKAGE(S) 1130 KGM 3.54 MTQ COPPER PIPES = 3 FDX LG 5M + 3 PLT CDE 20220101821 + CMAU6942801 001 20220409150+20211227981 TREFIMETAUX ENG 5.022.008 + 5.022.009 +5.022.010 24 COILS 335KGM 1.248 MTQ SANITARY ARTICLES CMAU6942801 001 = 1 PLT CDE 20220409220 DURAVIT ENG F130027968

BUILDING MATERIALS FREIGHT PREPAID 3 CARTONS 21 KGM 0.438 MTQ HARDWARE CDE 20220402620 SEGU2283336 001 MSA FRE 00FC22-042726 / 00FC22-044416 1 BOXES 256 KGM 1.008 MTQ HARDWARE CDE 20220403110 SEGU2283336 001 SIOEN FRE 9410212563 DGX CL8 UN3264 / CL8 UN3266 / CL9 UN3082 4 CARTONS 69 KGM 0.428 MTQ HARDWARE SEGU2283336 001 CDE 20220301970 033261 NH1 / 3 PAL 033452 NH1 / 1 PAL HANSGROTTE FRE LH FRANCE 25655 4 PACKAGE(S) 93 KGM 0.672 MTQ SEGU2283336 001 SANITARY ARTICLES ON = 1 PLT CDE 20220403170 GODART FRE FS189457 24 ROLLS 358 KGM 4.464 MTQ SEGU2283336 001 LAINE DE ROCHE CDE20211008820 LH FRANCE / ROULROCK FRE 1 BOXES 510 KGM 0.288 MTQ HARDWARE SEGU2283336 001 CDE 20220403080 DPE FRE 80088 DGX CL8 UN3264 2 BOXES 448 KGM 1.728 MTQ HARDWARE SEGU2283336 001 DGX CL8 UN1760 CDE 20220403060 BLANCHON SAS FRE STF22029273 8 ROLLS 118 KGM 1.386 MTQ INSULATION PRODUCTS SEGU2283336 001 CDE 20211008810 URSA FRE LH FRANCE 2 BOXES 159 KGM 1.18 MTQ HARDWARE CDE 20220402980 / SEGU2283336 001 20220402660 / 20220403190 / 20220200985 GEBERIT FRE LH FRANCE 25657 / 25656 4 BOXES 1858 KGM 5.82 MTQ SEGU2283336 001 HARDWARE CDE 20220402960 003601 NH3 / 3 PAL 033775 NH4 / 1 PAL DURAVIT FRE F130027964 / F130027976 7 BOXES SEGU2283336 001 4796 KGM 7.343 MTQ PAINTS CDE 20220403140 UNIKALO FRE F202201006617 13 PACKAGE(S) 86 KGM SEGU2283336 001 0.312 MTQ HARDWARE ON = 1 PLT DGX CL 9 UN3082 QL / CL 2.1 UN1950 QL CDE 20220403070 DURIEU SEGU2283336 001 FRE EX22200464 7 PACKAGE(S) 46 KGM 0.504 MTQ HARDWARE ON = 1 PLT DPT CDE 20220302370 NESPOLI SEGU2283336 001 FRE 2222696 6 PACKAGE(S) 78 KGM 1.632 MTQ HARDWARE ON = 1 PLT DPT CDE 20220402610 FRANKE ROBLIN SEGU2283336 001 FRE 2482461820 11 CARTONS 149 KGM 1.012 MTQ SANITARY APPLIANCE ON = 1PLT DPT+ 1CTN CDE 20220403010 / 20220403160 SEGU2283336 001 CDE202204SAV PAINI FRE 174884 FRE 174885

RENOVATION MATERIAL FREIGHT PREPAID 13 BOXES 20284 KGM 16.368 MTQ SEALING PRODUCTS SALE OF 17 PLT APZU3944750 001 CDE 20220305470 SIKA FACT 2051536706 3 BOXES 1017 KGM 5.4 MTQ SANITARY ARTICLES CDE 20220306890 APZU3944750 001 GODART DISTRIBUTION FACT FSI88884 54 CARTONS 1141 KGM 10.109 MTQ EKLA 600X600X20 PART OF 200 CTN CDE 20220408370 APZU3944750 001 ROCKFON FACT LH FRANCE 25617

BUILDING MATERIAL FREIGHT PREPAID 1 CARTON 8 KGM 0.02 MTQ SAMPLE = 1 LOT OF 2 CARTONS TGBU6750482 001 CDE BURGER FT 6741738 13 BOXES 15681 KGM 15.21 MTQ COATED BALANCE OF ON 20 PLT TGBU6750482 001 CDE 20211109450 SEMIN FRE F21088762 2 PACKAGES 40 KGM 0.672 MTQ SANITARY ARTICLE = ON 1 PALLET TGBU6750482 001 CDE 20211009030 FRANKE FT 2482332078 3 BOXES 1206 KGM 5.088 MTQ SANITARY ARTICLE = ON 1PLT 120X80X210 TGBU6750482 001 + ON 2PLT 120X80X160 CDE 20211210940 GODART FT FS187032 54 PACKAGE(S) 2213 KGM 25.56 MTQ NAPPES TGBU6750482 001 10 BOX DT 4 BOX DPT = 48 COL CDE 20211008800 SIPLAST / ICOPAL FRE 3848770 6 BOXES 6210 KGM 5.244 MTQ TGBU6750482 001 COATED BALANCE OF 14 BOX CDE 20211008520 SOFEC FRE 2228058 3 BOXES 396 KGM 4.656 MTQ TGBU6750482 001 TOOLS CDE 20211009190 UNIFIRST FT FV9918719 1 PACKAGE 9 KGM 0.048 MTQ SANITARY ARTICLE TGBU6750482 001 CDE 20211109341 AXOR FT LH FRANCE 25373 36 ROLLS 469 KGM 5.616 MTQ ROCKWOOL CDE 20210403459 TGBU6750482 001 STOCK TAMPON / URSA TWIN R FT LH FRANCE 25401 2 BOXES 263 KGM 2.774 MTQ SANITARY ARTICLES CDE 20211211000 PAINI FRANCE TGBU6750482 001 FT 170645 5 PACKAGE(S) 19 KGM 0.065 MTQ KITCHEN = 1 LONG + 2 CTN + 2 SACHET CDE 20211009210 TGBU6750482 001 BAUFORMAT FT 53550 83 PACKAGES 415 KGM 0.576 MTQ HARDWARE =ON 1 PALLET CDE 20211210590 TGBU6750482 001 TECNICAS FT 2021058913 4 CARTONS 61 KGM 0.672 MTQ SAFETY ARTICLES =ON 1 PALLET CDE 20211210630 TGBU6750482 001 DELTA PLUS FT 001961283

BUILDING MATERIALS FREIGHT PREPAID 18 PIECE(S) 268KGM 3.348 MTQ ROCKFON CDE 20210907220 CMAU7131692 001 BUFFER STOCK ROLLROCK KRAFT 5000 FT LH FRANCE 2 BOXES 256KGM 2.246 MTQ SANITARY ARTCILES CDE 20211211710 CMAU7131692 001 DELABIE FT 20263428 2 BOXES 792KGM 1.632 MTQ HARDWARE CDE 20211110350 GYPSO CMAU7131692 001 FT 09000634 11 BOXES 9092 KGM 10.056 MTQ FLOORING CDE 20211109970 GERFLOR FT 0000122003723RI CMAU7131692 001 19 PIECE(S) 104KGM 0.652 MTQ SANITARY ARTICLE ON 1 PAL CDE 20211211040 GRANDSIRE FRIVILLE ENG FA25751 CMAU7131692 001 1 CARTON 1 KGM 0.022 MTQ SEALS CDE 20211210950 GEBERIT FT LH FRANCE 25442 2 CARTONS CMAU7131692 001 53 KGM 0.266 MTQ SANITARY ARTICLES CDE 20211210390 AXOR FT LH FRANCE 25451 20 PIECE(S) 487KGM CMAU7131692 001 4.303 MTQ KITCHEN ON 2 PLT DT ON 2 PLT DPT = 16 COL + 3 WORKTOP + 1 LOG CDE 20211009290 BURGER ENG 6710282 CMAU7131692 001 2 BOXES 35KGM 1.008 MTQ HARDWARE CDE 20211210740 CLONOR FT N2112257/C33230 N2201211/C33230 CMAU7131692 001 2 BUNDLES 1257 KGM 4.416 MTQ PLANED TIMBER = 2 FDX 240X100X100 / 240X100X84 CDE 20211109680 / 20211109670 CMAU7131692 001 ISB CARIB FT 1144362 / 1144361 4 COILS 50KGM 1.62 MTQ SANITARY ARTICLES = ON 1 PLT CDE 22121137 CMAU7131692 001 VALENTINE FT BENECIS 22010136 49 PACKAGE(S) 294KGM 1.104 MTQ HARDWARE ON 1 PLT TPD = 49 COL CDE 20211211440 CMAU7131692 001 ROTAPLAST FT FA172311 1 BOXES 138KGM 0.768 MTQ SANITARY ARTICLE CDE 20211210940 GODART CMAU7131692 001 FT FS187480 1 BOXES 634 KGM 0.691 MTQ HARDWARE CDE 20211009150 VISSAL FT FVE2200253 CMAU7131692 001 2 CARTONS 30KGM 0.208 MTQ SANITARY ARTICLES CRC 20211210960 HANSGROHE FT LH FRANCE 25450 1 CARTON CMAU7131692 001 5KGM 0.032 MTQ TEMPERATURE PROBE CDE 20211210870 SVL FT FC22-00554 4 CARTONS 22KGM CMAU7131692 001 0.334 MTQ EAR CDE 20211109861 / 2021120630 DELTA PLUS FT LH FRANCE 25440 1 BOXES 96KGM CMAU7131692 001 0.864 MTQ SANITARY ARTICLES CDE 20211210390 AXOR FT LH FRANCE 25443 4 BOXES 3143 KGM 7.04 MTQ CMAU7131692 001 FLOORING = ON 2 PLT 200X110X70 + ON 2 PLT 200X110X90 CDE 20211109970 GERFLOR FT 0000122004599RI 1 CARTONS 12KGM CMAU7131692 001 0.286 MTQ SAFETY EQUIPMENT CDE 2021120630 DELTA PLUS FT DELTA PLUS 001967278 7 PACKAGE(S) 4741 KGM 13.741 MTQ CMAU7131692 001 STRUCTURES = ON 3 PLT + 3 FDX 530X100X50 + 1 FDX 530X100X40 CDE 20211210670 ROCKWOOL FT 126404890 1 CARTONS 9KGM CMAU7131692 001 0.049 MTQ SANITARY ARTICLES CDE 20211211000 / 20211110040 PAINI FRANCE FT 171432 / 171431 4 CARTONS 49KGM CMAU7131692 001 0.216 MTQ SANITARY ARTICLE CDE 20211110321 / 20210705970 AXOR FT LH FRANCE 25436 / 25444 8 PACKAGE(S) 226KGM CMAU7131692 001 9.98 MTQ WATER HEATHER =ON 2 PLT BALANCE OF ON 11 PLT CDE 20211109810 ATLANTIC FT 9110101698 / 9110101699 4 BOXES CMAU7131692 001 1465 KGM 7.636 MTQ SANITARY ARTICLES CRC 20211109910 DURAVIT FT F130019851

PAPIER FREIGHT PREPAID 120 CARTONS 2535 KGM 22.465 MTQ EKLA 600 600 20 ON 12 PALLETS BSIU8065176 001 CDE 20220100990 ROCKFON FACT LH FRANCE 25434 330 PACKAGE(S) 8450 KGM 13.8 QMT COATING ON 10 PLT BSIU8065176 001 CDE 20220100511 PAREXLANKO FACT LH FRANCE 25433 27 PACKAGE(S) 600KGM 2.88 MTQ SANITARY ARTICLES ON 2 PLT BSIU8065176 001 CDE 20220100340 GODART DISTRIBUTION FACT FSI87481 42 PACKAGE(S) 613 KGM 4.245 MTQ SANITARY ARTICLES ON 2 PLT BSIU8065176 001 CDE 20220100350 OTTOFOND FACT F384618 1 CARTONS 23KGM 0.108 MTQ SANITARY ARTICLES 20211226580 BSIU8065176 001 GROHE FACT 900239981 4 BOXES 2831 KGM 4.243 MTQ PAINT GAME OF 33 PKG CDE 20211227480 BSIU8065176 001 UNIKALO FACT 20211227480 2 BOXES 434 KGM 3.408 MTQ TOOLS CDE 20220100490 PRCI BSIU8065176 001 FACT S22F00135 1 CARTONS 35KGM 0.107 MTQ SANITARY ARTICLES CDE 20220100500 DELABIE FACT 20261585 BSIU8065176 001 5 PACKAGE(S) 2629 KGM 2.824 MTQ FLOORING = 3 PKG + 2 PIPES CDE 20211227130 CDE 20211225963 GERFLOR BSIU8065176 001 FACT 122004598RI FACT 122006408RI 169 PACKAGE(S) 2203 KGM 4.055 MTQ METALLIC PIECES = 2 PKG + 1 FDX CDE 20211225990 BSIU8065176 001 ROCKFON FACT 126402416 6 BOXES 4289 KGM 6.266 MTQ PAINT SALE OF 33 PLT CDE 20210510736 BSIU8065176 001 CDE 20210613078 CDE 20210716318 CDE 20210818476 CRC 20211022327 CRC 20211124725 CDE 20211227481 UNIKALO FACT F202201000790 BSIU8065176 001 FACT F202201000791 FACT F202201000792 FACT F202201000793 FACT F202201000794 FACT F202201000795 FACT F202201000796 SHIPPER- TEL:+33366410059, FAX:+33970008476 BSIU8065176 001 CONSIGNED - TEL:00689810070 NOTIFY PARTY- TEL:00689810070