Tag: lashin

ALUMINIUM COIL MILL FINISH / ALUMINIUM SHEET MILL TO TAL NET WEIGHT: 11173 KGS SHIPPING RE F. NO. 24-02313 SHIPPER / CONSIGNEE WILL BE R ESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPM ENT REPLACEMENT COST IN CASE O F DAMAGES INCU RRED DUE TO IMPROPER STUFFING / LASHIN G / SE CURING OF CARGOES.

78600 FT ACSR PHEASANT CON DUCTOR HS CODE NO. 76 14 1 0 10 NET WEIGHT : 129850 LBS (58.90 0 MT) GROSS WEIG HT : 141094 LBS (64.000 MT ) MEASUREMENTS : 60.627 CB M == PHONE: 320-356 -7351 F AX: 320-356-7392 EMAIL: IN VOICES=BLA TTNERCOMPANY.COM SHIPPER / CONSIGNEE WILL BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIP MSDU5816213 001 MENT REPLACEMENT COST IN CASE O F DAMAGES INC URRED DUE TO IMPROPER STUFFING / LASHIN G /SE CURING OF CARGOES. TXGU7023140 001 MENT REPLACEMENT COST IN CASE O F DAMAGES INC URRED DUE TO IMPROPER STUFFING / LASHIN G /SE CURING OF CARGOES. MSCU5319933 001 MENT REPLACEMENT COST IN CASE O F DAMAGES INC URRED DUE TO IMPROPER STUFFING / LASHIN G /SE CURING OF CARGOES.

387.537 MT ALUMINIUM EC RO D GRADE H14 DIA - 9.5 MM H S.CODE : 7605.11.0000 NET WEIGHT : 3 87.537 MT GROSS WEIGHT : 389.985 MT MEASUR EM ENTS : 171.224 CBM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR E QUIPMENT REPLAC EMENT COST IN CASE OF DAMA GE S INCURRED DUE TO IMPROP ER STUFFING / LASHIN

411.461 MT ALUMINIUM EC RO D GRADE H14 DIA - 9.5 MM H S.CODE : 7605.11.0000 NET WEIGHT : 4 11.461 MT GROSS WEIGHT : 414.053MT MEASUR EM ENTS : 181.296 CBM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR E QUIPMENT REPLAC EMENT COST IN CASE OF DAMA GE S INCURRED DUE TO IMPROP ER STUFFING / LASHIN

PRIMARY ALUMINIUM FOUNDRY ALLOY - PRIMARY ALU MINIUM FOUNDRY ALLOY, T BARS ALLOY 4543.3 6 L ENGTH 825 MM HS CODE 76 012000 INCOTERM: CIF, DTHC PREPAID PO NO. PRIME WHEE L NET WEIGHT IN MT: 450.10 2 GROSS WEIGHT IN MT: 450. 102 BUNDLES 656 PIECES 656 SHIPPER / CONSIGNEE WI LL BE RESPONSIBLE FOR ANY REP AIR COST AND OR FTAU1528163 001 EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G /SECURING OF CARGOES. MSDU1276159 001 EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G /SECURING OF CARGOES. MSCU3927718 001 EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G /SECURING OF CARGOES. TEMU3892117 001 EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G /SECURING OF CARGOES. MEDU6689585 001 EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G /SECURING OF CARGOES. MSDU1745153 001 EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G /SECURING OF CARGOES. CAAU2055315 001 EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G /SECURING OF CARGOES. FCIU6481330 001 EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G /SECURING OF CARGOES. FTAU1412912 001 EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G /SECURING OF CARGOES. MEDU1980176 001 EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G /SECURING OF CARGOES. MEDU3542522 001 EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G /SECURING OF CARGOES. MEDU6669906 001 EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G /SECURING OF CARGOES. BMOU2642716 001 EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G /SECURING OF CARGOES. MEDU5161490 001 EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G /SECURING OF CARGOES. MEDU6496950 001 EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G /SECURING OF CARGOES. FTAU1383732 001 EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G /SECURING OF CARGOES. MSMU2765989 001 EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G /SECURING OF CARGOES. MEDU2641562 001 EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G /SECURING OF CARGOES.

ALUMINIUM EC ROD DIAMETER 9.5 MM - H14 HS COD E NO. 7 6051100 TOTAL NUMBER OF CO ILS: 168 N ET WEIGHT : 480. 318 MT GROSS WEIGHT : 483. 3 42 MT FREIGHT PREPAID 04 DAYS DETENTION + 04 DAYS D EMURRAGE APPLICABLE AT POD SHIPPER / C ONSIGNEE WILL BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CAS FCIU3959133 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. GATU1373604 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. MEDU5360070 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. MSDU1579279 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. BMOU2766337 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. TGHU2624600 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. MSMU1934981 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. MSDU2590842 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. TEMU4823466 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. GLDU3726683 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. LYGU0099262 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. MEDU3497207 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. TEMU2025507 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. CLHU3791329 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. GESU2680339 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. MEDU2920295 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. MSMU1579486 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. FCIU5770160 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. HPCU2283060 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. CAIU2070483 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES. MEDU2442489 001 E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G /SECURING OF CARGOES.

ALUMINIUM COIL MILL FINISH / ALUMINIUM SHEET MILL - ALUMINIUM COIL MILL FINISH / ALUMINIU M SHEET MILL FI NISH HS CODE: 760612 TOTAL NE T WEIGHT 93028 KGS SHIP PER / CONSIGNEE WILL BE RE SPONSIBLE FOR ANY REPAIR C OST AND OR E QUIPMENT REPLA CEMENT COST IN CASE OF DAM AGE S INCURRED DUE TO IMPRO PER STUFFING / LASHIN MSCU4785412 001 G / S ECURING OF CARGOES. MSDU4250939 001 G / S ECURING OF CARGOES. MSDU4071110 001 G / S ECURING OF CARGOES. MSCU4383096 001 G / S ECURING OF CARGOES.

PRIMARY ALUMINIUM EXTRUSION BILLETS, - PRIMAR Y ALUMINIUM EXTRUSIO N BILLETS, HOMOGENIZED A S PER ALBA PRODUCT CODE LIST ALLOY 6063.10 DI A 152 MM LENGTH 5,800 MM NCM: 7601. 20.00 CON TRACT NO:3005875 INCOTERM: CIF PO NO. MARCO S ROMANO 21 DAYS FREETIME AT POD WOODEN PACKAG E: TRE ATED AND CERTIFIED NET WEI GHT IN MT: FCIU6567727 001 72.982 GROSS WE IGHT IN MT: 73.342 BUNDLES 37 PIECES 259 THE CARGO R ECEIVED AT ALUMINUM S HED O N 31ST JAN,24 FOR STUFFING SHIPPER / CO NSIGNEE WILL BE RESPONSIBLE FOR ANY REP AIR C OST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGES INCURRED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. MSMU1189195 001 72.982 GROSS WE IGHT IN MT: 73.342 BUNDLES 37 PIECES 259 THE CARGO R ECEIVED AT ALUMINUM S HED O N 31ST JAN,24 FOR STUFFING SHIPPER / CO NSIGNEE WILL BE RESPONSIBLE FOR ANY REP AIR C OST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGES INCURRED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. MSMU1680188 001 72.982 GROSS WE IGHT IN MT: 73.342 BUNDLES 37 PIECES 259 THE CARGO R ECEIVED AT ALUMINUM S HED O N 31ST JAN,24 FOR STUFFING SHIPPER / CO NSIGNEE WILL BE RESPONSIBLE FOR ANY REP AIR C OST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGES INCURRED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES.

ALUMINIUM FOIL STOCK HS CO DE: 760612 TOTAL N ET WEIGH T 23930 KGS SHIPPER / CONS IGNEE WIL L BE RESPONSIBLE FOR ANY REPAIR COST AND OR E QUIPMENT REPLACEMENT COS T IN CASE OF DAMAGES INCUR RED DUE TO IMPROPER STUFFI NG / LASHIN G / SECURING OF CARGOES.

132.207 MT ALUMINIUM EC ROD DIA 9.5 MM - H14 - 66 COILS 132.207 MT ALUMIN IUM EC ROD DIA 9 .5 MM - H1 4 H.S.CODE : 76051100 NET WEIGHT : 132.207 MT . GRO SS WEIGHT: 132.999 MT. MEA SUREMENTS : 83.094 CBM 21 DAYS FREE TIME AT POD === C.P. 66490, SAN NICOLAS DE LOS GARZA, NUEVO LEON, ME XICO CYNTHIAGZZ=VIAKABLE.C OM TLLU2120228 001 == TAX ID : STM2012087C 3 OPERATIONSMTY=SCAN GL.COM SHIPPER / CONSIGNEE WILL BE RESPONSIBL E FOR ANY REP AIR COST AND OR EQUIPMENT REPLA CEMENT COST IN CASE O F DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. MEDU3797821 001 == TAX ID : STM2012087C 3 OPERATIONSMTY=SCAN GL.COM SHIPPER / CONSIGNEE WILL BE RESPONSIBL E FOR ANY REP AIR COST AND OR EQUIPMENT REPLA CEMENT COST IN CASE O F DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. TCLU5374948 001 == TAX ID : STM2012087C 3 OPERATIONSMTY=SCAN GL.COM SHIPPER / CONSIGNEE WILL BE RESPONSIBL E FOR ANY REP AIR COST AND OR EQUIPMENT REPLA CEMENT COST IN CASE O F DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. TEMU2001486 001 == TAX ID : STM2012087C 3 OPERATIONSMTY=SCAN GL.COM SHIPPER / CONSIGNEE WILL BE RESPONSIBL E FOR ANY REP AIR COST AND OR EQUIPMENT REPLA CEMENT COST IN CASE O F DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. CAIU2794880 001 == TAX ID : STM2012087C 3 OPERATIONSMTY=SCAN GL.COM SHIPPER / CONSIGNEE WILL BE RESPONSIBL E FOR ANY REP AIR COST AND OR EQUIPMENT REPLA CEMENT COST IN CASE O F DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. MEDU5646655 001 == TAX ID : STM2012087C 3 OPERATIONSMTY=SCAN GL.COM SHIPPER / CONSIGNEE WILL BE RESPONSIBL E FOR ANY REP AIR COST AND OR EQUIPMENT REPLA CEMENT COST IN CASE O F DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES.

BSIU2347927 22G0 SHIPPER'S SEA L: KLC147590 13 PIECES GROSS WEIGHT: 19100 KGS MEASUREMENT: 32 CBM SWAP SHAFT ASSEMBLY 2.3MW V4 D798, TRANSPORT F RAME F MAINSHAFT 2.3MW COMP ., WEB LASHING LC= 5T L=10M MRKU7104401 001 2-PART-HOOK HS:84831095 MARKS AND NUMBERS: SHIPME NT: 100096747 MRKU9369689 22G0 SHIPPER'S SEAL: KLC14758 4 13 PIECES GROSS WEIGHT: 191 00 KGS MEASUREMENT: 32 CBM SWAP SHAFT ASSEMBLY 2.3MW V 4 D798, TRANSPORT FRAME F M MRKU7104401 001 AINSHAFT 2.3MW COMP., WEB L ASHING LC= 5T L=10M 2-PART- HOOK HS:84831095 MARKS AND NUMBERS: SHIPMENT: 1000 96747 MRKU7104401 22G0 SHIPP ER'S SEAL: KLC147581 13 PIECE S GROSS WEIGHT: 19100 KGS MEAS UREMENT: 32 CBM SWAP SHAFT MRKU7104401 001 ASSEMBLY 2.3MW V4 D798, TRA NSPORT FRAME F MAINSHAFT 2. 3MW COMP., WEB LASHING LC= 5T L=10M 2-PART-HOOK HS: 84831095 MARKS AND NUMBERS: 100100412 MSKU4109280 22G0 SHIPPER'S SEAL: KLC147587 13 PIECES GROSS WEIGHT: 19100 KG MRKU7104401 001 S MEASUREMENT: 32 CBM SWAP SHAFT ASSEMBLY 2.3MW V4 D79 8, TRANSPORT FRAME F MAINSH AFT 2.3MW COMP., WEB LASHIN G LC= 5T L=10M 2-PART-HOOK HS:84831095 MARKS AND NUMB ERS: 100100410 MSKU4109280 001 2-PART-HOOK HS:84831095 MARKS AND NUMBERS: SHIPME NT: 100096747 MRKU9369689 22G0 SHIPPER'S SEAL: KLC14758 4 13 PIECES GROSS WEIGHT: 191 00 KGS MEASUREMENT: 32 CBM SWAP SHAFT ASSEMBLY 2.3MW V 4 D798, TRANSPORT FRAME F M MSKU4109280 001 AINSHAFT 2.3MW COMP., WEB L ASHING LC= 5T L=10M 2-PART- HOOK HS:84831095 MARKS AND NUMBERS: SHIPMENT: 1000 96747 MRKU7104401 22G0 SHIPP ER'S SEAL: KLC147581 13 PIECE S GROSS WEIGHT: 19100 KGS MEAS UREMENT: 32 CBM SWAP SHAFT MSKU4109280 001 ASSEMBLY 2.3MW V4 D798, TRA NSPORT FRAME F MAINSHAFT 2. 3MW COMP., WEB LASHING LC= 5T L=10M 2-PART-HOOK HS: 84831095 MARKS AND NUMBERS: 100100412 MSKU4109280 22G0 SHIPPER'S SEAL: KLC147587 13 PIECES GROSS WEIGHT: 19100 KG MSKU4109280 001 S MEASUREMENT: 32 CBM SWAP SHAFT ASSEMBLY 2.3MW V4 D79 8, TRANSPORT FRAME F MAINSH AFT 2.3MW COMP., WEB LASHIN G LC= 5T L=10M 2-PART-HOOK HS:84831095 MARKS AND NUMB ERS: 100100410 BSIU2347927 001 2-PART-HOOK HS:84831095 MARKS AND NUMBERS: SHIPME NT: 100096747 MRKU9369689 22G0 SHIPPER'S SEAL: KLC14758 4 13 PIECES GROSS WEIGHT: 191 00 KGS MEASUREMENT: 32 CBM SWAP SHAFT ASSEMBLY 2.3MW V 4 D798, TRANSPORT FRAME F M BSIU2347927 001 AINSHAFT 2.3MW COMP., WEB L ASHING LC= 5T L=10M 2-PART- HOOK HS:84831095 MARKS AND NUMBERS: SHIPMENT: 1000 96747 MRKU7104401 22G0 SHIPP ER'S SEAL: KLC147581 13 PIECE S GROSS WEIGHT: 19100 KGS MEAS UREMENT: 32 CBM SWAP SHAFT BSIU2347927 001 ASSEMBLY 2.3MW V4 D798, TRA NSPORT FRAME F MAINSHAFT 2. 3MW COMP., WEB LASHING LC= 5T L=10M 2-PART-HOOK HS: 84831095 MARKS AND NUMBERS: 100100412 MSKU4109280 22G0 SHIPPER'S SEAL: KLC147587 13 PIECES GROSS WEIGHT: 19100 KG BSIU2347927 001 S MEASUREMENT: 32 CBM SWAP SHAFT ASSEMBLY 2.3MW V4 D79 8, TRANSPORT FRAME F MAINSH AFT 2.3MW COMP., WEB LASHIN G LC= 5T L=10M 2-PART-HOOK HS:84831095 MARKS AND NUMB ERS: 100100410 MRKU9369689 001 2-PART-HOOK HS:84831095 MARKS AND NUMBERS: SHIPME NT: 100096747 MRKU9369689 22G0 SHIPPER'S SEAL: KLC14758 4 13 PIECES GROSS WEIGHT: 191 00 KGS MEASUREMENT: 32 CBM SWAP SHAFT ASSEMBLY 2.3MW V 4 D798, TRANSPORT FRAME F M MRKU9369689 001 AINSHAFT 2.3MW COMP., WEB L ASHING LC= 5T L=10M 2-PART- HOOK HS:84831095 MARKS AND NUMBERS: SHIPMENT: 1000 96747 MRKU7104401 22G0 SHIPP ER'S SEAL: KLC147581 13 PIECE S GROSS WEIGHT: 19100 KGS MEAS UREMENT: 32 CBM SWAP SHAFT MRKU9369689 001 ASSEMBLY 2.3MW V4 D798, TRA NSPORT FRAME F MAINSHAFT 2. 3MW COMP., WEB LASHING LC= 5T L=10M 2-PART-HOOK HS: 84831095 MARKS AND NUMBERS: 100100412 MSKU4109280 22G0 SHIPPER'S SEAL: KLC147587 13 PIECES GROSS WEIGHT: 19100 KG MRKU9369689 001 S MEASUREMENT: 32 CBM SWAP SHAFT ASSEMBLY 2.3MW V4 D79 8, TRANSPORT FRAME F MAINSH AFT 2.3MW COMP., WEB LASHIN G LC= 5T L=10M 2-PART-HOOK HS:84831095 MARKS AND NUMB ERS: 100100410

ALUMINUM WIRE ROD 1350 EC GRADE 9.5MM H14 - 4 09.070 MT ALUMINIUM WIRE ROD 1350 EC GRADE 9. 5MM H1 4 HS.CODE : 7605.11.0000 N ET WEIGHT : 409.070 MT GROSS WEIGHT : 411.662 MT MEAS UREMENTS : 181.296 CBM SHIPPER / CONSIGNEE WI LL BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAG CAIU6925036 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. MEDU5444778 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. MSDU2871726 001 F DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. TCLU2440460 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. MEDU3376503 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. TRHU2299590 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. MSMU3435087 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. MSDU2521517 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. TEMU3504356 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. IPXU3574070 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. MEDU5022108 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. TCLU6919488 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. MEDU3981700 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. SEGU2925858 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. MEDU6728716 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. MSDU2767199 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. MSDU1509836 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. MSMU1452402 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES.

ALUMINIUM FOIL STOCK TOTAL NET WEIGHT:118605 KGS HTS CODE 760612 SHIPPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R E QUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPROPER STUFF ING / LASHIN G / SECURING O F CARGOES.

ALUMINIUM FOIL STOCK TOTAL NET WEIGHT:121845 KGS HTS CODE 760612 SHIPPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R E QUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPROPER STUFF ING / LASHIN G / SECURING O F CARGOES.

DECOILER DIMENSIONS: 690 X 340X 257 CM HS CODE: 98808400SCRUBBER DIMENSIONS:1490 X 4 26 X 420 CM HS CODE: 98808400 GENERAL REMAR KS: -UNPROTECTED, PROTRUDING, NO HANDLING M ARKS, WET BEFORE SHIPMENT, LOCAL COATING DEF ECTS - SCRATCHMARKS, BARE SURFACE RUST STAI NED, LOCAL MUD STAINED, PORTMARKALTAMIRA NC 001 MISSING PARTICULAR REMARKS: -DECOILER, MAR K ACHENBACH BUSCHHUTTEN, UNPACKED, ONE LIFTI NG - LASHING POINT TORN OFF, CUT CABLES. SC RUBBER AIRPUR, MARK HONEYWELL, PARTIALLY PAC KED ON ADD-ON TIMBER SHELF, LIFTING - LASHIN G POINTS AT ONE END BENT. .

PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS ALL OY 4543.09 HS CODE 7601.20 .9085 INCO TERM: CIF, DTHC PREPAID NET WEIGHT IN MT: 99 .636 GROSS WEIGHT IN MT : 99.739 BUNDLES 103 PIECE S 9579 =1.404.921.2506 (OF FICE) LOGIST ICS=ALBA-AMERI CAS.COM SHIPPER / CONSIGNE E W ILL BE RESPONSIBLE FOR ANY REPAIR COST AND OR FCIU2644194 001 EQU IPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CAR GOES. ==MOBILE :( 410) 25 8 -7111 FAX: (504) 304-0875 EMAIL:PGSUSATRAF FIC=PACOR INI.COM MEDU3701727 001 EQU IPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CAR GOES. ==MOBILE :( 410) 25 8 -7111 FAX: (504) 304-0875 EMAIL:PGSUSATRAF FIC=PACOR INI.COM MSDU1970600 001 EQU IPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CAR GOES. ==MOBILE :( 410) 25 8 -7111 FAX: (504) 304-0875 EMAIL:PGSUSATRAF FIC=PACOR INI.COM MSDU2278768 001 EQU IPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CAR GOES. ==MOBILE :( 410) 25 8 -7111 FAX: (504) 304-0875 EMAIL:PGSUSATRAF FIC=PACOR INI.COM

ALUMINIUM FOIL STOCK TOTAL NET WEIGHT:119434 KGS HTS CODE 760612 SHIPPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R E QUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPROPER STUFF ING / LASHIN G / SECURING O F CARGOES.

CY-CY POWERLINEHARDWARE LAGSCREW CABLE LASHIN G CLAMP LASHING SUPPORT STRAP CABLE SUSPENSIO N CLAMP HBL NO.:TAO49511462;TAO49511461 SCAC CODE:CTYO NAC:HKHKGSPOT1 THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIALS

60,000 FT ACSR DRAKE CONDU CTOR HS CODE NO. 7 6 14 10 10 NET WEIGHT : 65887 LBS /29886 KGS GROSS WEIGHT : 72293 LBS / 32791 KGS MEAS URE MENTS : 30.802 CBM SHIP PER / CONSIGNEE WILL BE RE SPONSIBLE FOR ANY REPAIR C OST AND OR E QUIPMENT REPLA CEMENT COST IN CASE OF DAM AGE S INCURRED DUE TO IMPRO PER STUFFING / LASHIN CAIU3429840 001 G /SE CURING OF CARGOES. MEDU1589048 001 G /SE CURING OF CARGOES.

CONTINER CONTAINER SEAL FLAT YARN ROPE LASHIN

ALUMINIUM FOIL STOCK TOTAL NET WEIGHT:39017 K GS HTS CODE 7606.12 SHIPPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R E QUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPROPER STUFF ING / LASHIN G / SECURING O F CARGOES.

ALUMINIUM FOIL STOCK TOTAL NET WEIGHT:42432 K GS HTS CODE 7606.12 SHIPPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R E QUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPROPER STUFF ING / LASHIN G / SECURING O F CARGOES.

FLAT TAPE LAYING MACHINE HS CODE 846490 SHIPP ED ON DECK AT SHIPPER RISK AND PERILS. LASHIN G AND SECURING ON SHIPPER'S ACCOUNT VESSEL NO T RESPONSIBLE FOR ANY LOSS OR DAMAGE WHATSOEV ER CAUSED. IN ADDITION TO OUR BILL OF LADING CONDITIONS POINT 18

ALUMINIUM ALLOY ROD - 42.838 MT ALUMINIUM ALL OY ROD GRADE 6201-DIA 9.5MM 1 .964 MT ALUMINI UM ALLOY RO D GRADE 1120 -DIA 9.5MM NE T WEIG HT : 44.802 MT GROS S WEIGHT: 45.066 MT MEAS UR EMENTS : 27.698 CBM 14 DAY S FREE TIME AT DESTINATION SHIPPER / CONSIGNEE WILL BE RESPO NSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT TCKU1785732 001 REPLACEMENT COST IN CASE O F DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURI NG OF CARGOES. MSCU3313031 001 REPLACEMENT COST IN CASE O F DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURI NG OF CARGOES.

PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS ALL OY 4543.09 HS CODE 7601.2 0.9085 INC OTERM: CIF, DTHC PREPAID NET WEIGHT IN MT: 99 .756 GROSS WEIGHT IN MT : 99.861 BUNDLES 105 PIECE S 9765 =1.404.921.2506 (OF FICE) LOGIST ICS=ALBA-AMERI CAS.COM SHIPPER / CONSIGNE E W ILL BE RESPONSIBLE FOR ANY REPAIR COST AND OR DFSU1061241 001 EQU IPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CAR GOES. ==MOBILE :( 410) 25 8 -7111 FAX: (504) 304-0875 EMAIL:PGSUSATRAF FIC=PACOR INI.COM MEDU6504212 001 EQU IPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CAR GOES. ==MOBILE :( 410) 25 8 -7111 FAX: (504) 304-0875 EMAIL:PGSUSATRAF FIC=PACOR INI.COM MSDU2151433 001 EQU IPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CAR GOES. ==MOBILE :( 410) 25 8 -7111 FAX: (504) 304-0875 EMAIL:PGSUSATRAF FIC=PACOR INI.COM MSDU2437474 001 EQU IPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CAR GOES. ==MOBILE :( 410) 25 8 -7111 FAX: (504) 304-0875 EMAIL:PGSUSATRAF FIC=PACOR INI.COM

PRIMARY ALUMINIUM EXTRUSION BILLETS, HOMOGENI ZED - PRIMARY ALUMINIUM EXTRUSIO N BILLETS, H OMOGENIZED AS PER ALBA PRODUCT CODE LIST ALLO Y 6063.10 DIA 178 MM LENGTH 5,800 MM HS CODE 76 01.20.9045 INCOTERM: CIF N EW ORLEANS PO N O. TEMPO NE T WEIGHT IN MT: 298.082 GR OSS WE IGHT IN MT: 299.198 BUNDLES 129 PIECES 774 DT MSMU3045556 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM TEMU5851863 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM CRXU3388515 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM MEDU2192733 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM MSDU1048502 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM MSDU2323450 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM MEDU3068440 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM MSMU2390136 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM TLLU2123947 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM CAIU2813315 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM MEDU2911816 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM MSDU2171532 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM

SPEED LASHIN TURNBUCLE W/ ELEPHANTFOOT WHEEL CHOCKS RUBBER (TRAILER), HEAT AND SMOKE DETECTOR (SOLO BRAND) BATTERY BATON, CHARGER, ADJUSTABLE ARM BAG CARGO IN TRANSIT FOR THE M/V ISLAND EXPRESS

233.911 MT ALUMINIUM EC RO D DIAMETER 9.5 MM - H14 HS CODE NO. 76051100 NET WEI GHT : 233. 911 MT GROSS WEI GHT : 235.351 MT MEASUREME N TS : 100.720 CBM SHIPPE R / CONSIGNEE WILL BE RESP ONSIBLE FOR ANY REPAIR COS T AND OR E QUIPMENT REPLACE MENT COST IN CASE OF DAMAG E S INCURRED DUE TO IMPROPE R STUFFING / LASHIN

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .10 DIA 178 MM LENGTH 5,800 MM HS CODE 76 01. 20.9045 INCOTERM: CIF N EW ORLEANS PO NO. TEM PO NE T WEIGHT IN MT: 298.056 GR OSS WEIGHT I N MT: 299.376 BUNDLES 129 PIECES 774 DTH C PR EPAID =1.404.921.2506 (OFFICE) LOGISTICS=ALBA

42435 LBS AAAC 500 MCM CON DUCTOR 38653 LBS A AAC 750 MCM CONDUCTOR 38018 LBS AA AC 350 MCM CONDUCTOR H.S. CODE NO. 76 14 90 00 PO # 45 04187612 NET : 119106 L BS / GROSS : 135013 LBS M EASUREMENTS : 64.316 CBM SHIPPER / CO NSIGNEE WILL BE RESPONSIBLE FOR ANY REP AIR C OST AND OR EQUIPMENT REPLACEMENT COST IN CASE

253.697 MT ALUMINIUM EC RO D DIAMETER 9.5 MM - H14 HS CODE NO. 76051100 NET WEI GHT : 253. 697 MT GROSS WEI GHT : 255.281 MT MEASUREME N TS : 110.792 CBM SHIPPE R / CONSIGNEE WILL BE RESP ONSIBLE FOR ANY REPAIR COS T AND OR E QUIPMENT REPLACE MENT COST IN CASE OF DAMAG E S INCURRED DUE TO IMPROPE R STUFFING / LASHIN

(BOXES) WITH SPEED LASHING TURNBUCKLES LASHIN G CHAINS W/HOOK & EL.FOOT RUBBER WHEEL CHOCKS PART LOAD CONTAINER

PENTABRICK FD60 PO NO: 3587 INVOICE: 2004052 CFR CARTAGE NA TARIFF CODE: 6902.10.00 SHIPPER S LOAD STOW COUNT AND SEAL SHIPPER S LOAD STOW COU NT AND WEIGHT AND SEAL LASHIN G/SECURING OF CARGO INSIDE OF MSKU7267099 001 CONTAINER PERFORMED BY SHIPPER S AT THEIR RISK AND EXPENSES IN SUCH A WAY TO REACH SAFELY TO FINAL DESTINATION.

24,060 AAC TULIP CONDUCTOR PO. 48122447 HS CO DE NO. 76 14 90 00 30,075 FT AAC TULIP CONDUC TOR PO. 481036 82 HS CODE NO. 76 14 90 00 6 , 095 FT ACSR RAVEN COND UCTOR PO. 48108746 HS CODE NO. 76 14 10 10 56,950 FT ACSR MERLIN CO NDUCTOR PO. 48108746 HS CODE NO. 76 1 4 10 10 NET WEIGHT : 39157 LBS / 17761 KGS G R MEDU2448023 001 OSS WEIGHT : 48254 LBS / 21888 KGS MEASUR EMENTS : 37.567 CBM SHIPPER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHIN G /SECURING OF CARGOES. MEDU5369036 001 OSS WEIGHT : 48254 LBS / 21888 KGS MEASUR EMENTS : 37.567 CBM SHIPPER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHIN G /SECURING OF CARGOES.

ALUMINIUM SHEET TOTAL NET WEIGHT: 24551 KGS S HIPPING REFERENCE NUMBER 23-01294 SHIPPER / C ONSIGNEE WILL BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CAS E O F DAMAGES INCURRED DUE TO IMPROPER STUFFI NG / LASHIN G / SECURING OF CARGOES.

1-1/2" HUSKY SS ANCHOR PT_600 #-4PK P.O. NO.: 51156273 FIN AL DESTINATION AS SUMNER TH D DISTRIBUTION CENTER SHIPP ERS DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WOO D PACKAGING MATERIAL IS USED TRLU8182568 001 IN THE SHIPMENT FREIGHT COLL ECT DEPT# 3% % HTS CODE: 830 2496085 8479899599 63079098 91 4016996050 -ACCESSORIES C O.LTD 1.25X16HUSKY ELOOP RATC HET STRAP766# P.O. NO.: 511 56273 FINAL DESTINATION AS S UMNER THD DISTRIBUTION CENT TRLU8182568 001 ER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIAL S: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FRE IGHT COLLECT DEPT# #3 HUSKY SILVER ANCHOR POINT_2333#-1P K P.O. NO.: 51156273 FINAL D ESTINATION AS SUMNER THD TRLU8182568 001 DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD P ACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 1.25"X16 HUSKY RATC HET STRAP1000#2PK P.O. NO.: 51156273 FINAL DESTINATION A TRLU8182568 001 S SUMNER THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATE RIALS: NO WOOD PACKAGING MATE RIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 H USKY BLACK ANCHOR POINT_2333# -1PK P.O. NO.: 51156273 FIN TRLU8182568 001 AL DESTINATION AS SUMNER TH D DISTRIBUTION CENTER SHIPPE RS DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WOO D PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLE CT DEPT# #3 1"X8' HUSKY LUG GAGE STRAP-2PK P.O. NO.: 5115 TRLU8182568 001 6273 FINAL DESTINATION AS SU MNER THD DISTRIBUTION CENTE R SHIPPERS DECLARATION CONC ERNING WOOD PACKING MATERIALS : NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FRE IGHT COLLECT DEPT# #3 1.25X1 6 HUSKY RATCHET STRAP_766#-1P TRLU8182568 001 K P.O. NO.: 51156273 FINAL DESTINATION AS SUMNER THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD P ACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 1"X8' HUSKY LASHIN TRLU8182568 001 G STRAP_500#-2PK P.O. NO.: 5 1156273 FINAL DESTINATION AS SUMNER THD DISTRIBUTION C ENTER SHIPPERS DECLARATION C ONCERNING WOOD PACKING MATERI ALS: NO WOOD PACKAGING MATERI AL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 1"X TRLU8182568 001 15' HUSKY RATCHET STRAP_300#- 1PK P.O. NO.: 51156273 FINA L DESTINATION AS SUMNER THD DISTRIBUTION CENTER SHIPPER S DECLARATION CONCERNING WO OD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED I N THE SHIPMENT FREIGHT COLLEC TRLU8182568 001 T DEPT# #3 24 EPDM RUBBER S TRAP W/ STL HOOK-PK1 P.O. NO .: 51156273 FINAL DESTINATION AS SUMNER THD DISTRIBUTI ON CENTER SHIPPERS DECLARATIO N CONCERNING WOOD PACKING MA TERIALS: NO WOOD PACKAGING M ATERIAL IS USED IN THE SHIPME TRLU8182568 001 NT FREIGHT COLLECT DEPT# #3 1-1/4"X18" HUSKY SOFT LOOP_ 1100#-1PK P.O. NO.: 51156273 FINAL DESTINATION AS SUMNER THD DISTRIBUTION CENTER S HIPPERS DECLARATION CONCERNIN G WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS U TRLU8182568 001 SED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 2X27HUSKY R ATCHET STRAP FLAT HK3333# P. O. NO.: 51156273 FINAL DESTI NATION AS SUMNER THD DISTR IBUTION CENTER SHIPPERS DECLA RATION CONCERNING WOOD PACK ING MATERIALS: NO WOOD PACKAG TRLU8182568 001 ING MATERIAL IS USED IN THE S HIPMENT FREIGHT COLLECT DEPT # #3 12FT X 2IN WHEEL TIE DO WN BONNET P.O. NO.: 51156273 FINAL DESTINATION AS SUMNER THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNI NG WOOD PACKING MATERIALS: N TRLU8182568 001 O WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 1"X10' HUS KY CAMBUCKLE 500#-2PK P.O. NO.: 51156273 FINAL DESTINATI ON AS SUMNER THD DISTRIBUT ION CENTER SHIPPERS DECLARATI ON CONCERNING WOOD PACKING TRLU8182568 001 MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPM ENT FREIGHT COLLECT DEPT# # 3 1-1/2" HUSKY BLCK ANCHOR P T_600#-4PK P.O. NO.: 51156273 FINAL DESTINATION AS SUMNE R THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNI TRLU8182568 001 NG WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 36 EPDM RU BBER STRAP W/ STL HOOK-PK1

1-1/2" HUSKY SS ANCHOR PT_600 #-4PK P.O. NO.: 51145880 FIN AL DESTINATION AS POOLER TH D DISTRIBUTION CENTER SHIPP ERS DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WOO D PACKAGING MATERIAL IS USED MSKU6239507 001 IN THE SHIPMENT FREIGHT COLL ECT DEPT# 3%% %% HTS CODE: 8 302496085 8479899599 630790 9891 4016996050 HTS CODE: 83 02496085 8479899599 63079098 91 4016996050 -ACCESSORIES CO.LTD 1.25X16HUSKY ELOOP RAT CHET STRAP766# P.O. NO.: 511 MSKU6239507 001 45880 FINAL DESTINATION AS POOLER THD DISTRIBUTION CEN TER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIA LS: NO WOOD PACKAGING MATERIA L IS USED IN THE SHIPMENT FR EIGHT COLLECT DEPT# #3 HUSK Y SILVER ANCHOR POINT_2333#-1 MSKU6239507 001 PK P.O. NO.: 51145880 FINAL DESTINATION AS POOLER THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD P ACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 1.25"X16 HUSKY RAT MSKU6239507 001 CHET STRAP1000#2PK P.O. NO. : 51145880 FINAL DESTINATION AS POOLER THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MAT ERIALS: NO WOOD PACKAGING MAT ERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 MSKU6239507 001 HUSKY BLACK ANCHOR POINT_2333 #-1PK P.O. NO.: 51145880 FIN AL DESTINATION AS POOLER T HD DISTRIBUTION CENTER SHIPP ERS DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WO OD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLL MSKU6239507 001 ECT DEPT# #3 1"X8' HUSKY LUG GAGE STRAP-2PK P.O. NO.: 511 45880 FINAL DESTINATION AS P OOLER THD DISTRIBUTION CENT ER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIAL S: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FRE MSKU6239507 001 IGHT COLLECT DEPT# #3 1.25X 16 HUSKY RATCHET STRAP_766#-1 PK P.O. NO.: 51145880 FINAL DESTINATION AS POOLER THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN MSKU6239507 001 THE SHIPMENT FREIGHT COLLECT DEPT# #3 1"X8' HUSKY LASHIN G STRAP_500#-2PK P.O. NO.: 51145880 FINAL DESTINATION AS POOLER THD DISTRIBUTION C ENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATER IALS: NO WOOD PACKAGING MATER MSKU6239507 001 IAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 1" X15' HUSKY RATCHET STRAP_300# -1PK P.O. NO.: 51145880 FIN AL DESTINATION AS POOLER TH D DISTRIBUTION CENTER SHIPPE RS DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WOO MSKU6239507 001 D PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLE CT DEPT# #3 24 EPDM RUBBER STRAP W/ STL HOOK-PK1 P.O. N O.: 51145880 FINAL DESTINATIO N AS POOLER THD DISTRIBUT ION CENTER SHIPPERS DECLARATI ON CONCERNING WOOD PACKING M MSKU6239507 001 ATERIALS: NO WOOD PACKAGING M ATERIAL IS USED IN THE SHIPM ENT FREIGHT COLLECT DEPT# #3 1-1/4"X18" HUSKY SOFT LOOP_ 1100#-1PK P.O. NO.: 51145880 FINAL DESTINATION AS POOLER THD DISTRIBUTION CENTER S HIPPERS DECLARATION CONCERNI MSKU6239507 001 NG WOOD PACKING MATERIALS: N O WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 2X27HUSKY RATCHET STRAP FLAT HK3333# P .O. NO.: 51145880 FINAL DESTI NATION AS POOLER THD DIST RIBUTION CENTER SHIPPERS DECL MSKU6239507 001 ARATION CONCERNING WOOD PACK ING MATERIALS: NO WOOD PACKA GING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEP T# #3 12FT X 2IN WHEEL TIE DO WN BONNET P.O. NO.: 5114588 0 FINAL DESTINATION AS POOLE R THD DISTRIBUTION CENTER MSKU6239507 001 SHIPPERS DECLARATION CONCERN ING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGH T COLLECT DEPT# #3 1"X10' HU SKY CAMBUCKLE 500#-2PK P.O. NO.: 51145880 FINAL DESTINAT ION AS POOLER THD DISTRIBU MSKU6239507 001 TION CENTER SHIPPERS DECLARAT ION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIP MENT FREIGHT COLLECT DEPT# # 3 1-1/2" HUSKY BLCK ANCHOR PT_600#-4PK P.O. NO.: 5114588 0 FINAL DESTINATION AS POOLE MSKU6239507 001 R THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERN ING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL I S USED IN THE SHIPMENT FREIGH

353408 FT ACSR PELICAN CON DUCTOR 364736 FT A CSR MERL IN CONDUCTOR HS CODE NO. 7 6 14 10 1 0 00 NET WEIGHT : 319598 LBS / 144967 KGS G ROSS WEIGHT : 367918 LBS / 166885 KGS MEASURE ME NTS : 211.940 CBM SHIPPER / CONSIGNEE WIL L BE RESPO NSIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEM ENT COST IN CASE OF DAMAGE CAIU6433993 001 S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECU RING OF CARGOES. TRHU8534383 001 S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECU RING OF CARGOES. TCNU2014863 001 S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECU RING OF CARGOES. MSDU5203398 001 S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECU RING OF CARGOES. MSMU1756067 001 S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECU RING OF CARGOES. MSDU2042284 001 S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECU RING OF CARGOES. MSMU5393910 001 S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECU RING OF CARGOES. CLHU2342468 001 S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECU RING OF CARGOES.

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6005 .09 DIA 305 MM LENGTH 7,315 MM HS CODE 76 01. 20.9045 INCOTERM: CIF P O NO. SPOT DTHC PREPA ID NE T WEIGHT IN MT: 147.321 GR OSS WEIGHT I N MT: 147.714 BUNDLES 35 PICEES 103 =1.4 04.9 21.2506 (OFFICE) LOGIS TICS=ALBA-AMERICAS.COM CAIU8680565 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. CXDU1997270 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. TEMU8238177 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. FSCU8340177 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. MSMU5581080 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. MEDU4630248 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES.

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6061 .01 DIA 305 MM LENGTH 7,315 MM HS CODE 76 01. 20.9045 INCOTERM: CIF P O NO. SPOT DTHC PREPA ID NE T WEIGHT IN MT: 188.690 GR OSS WEIGHT I N MT: 189.234 BUNDLES 44 PIECES 132 =1.4 04.9 21.2506 (OFFICE) LOGIS TICS=ALBA-AMERICAS.COM FFAU1723054 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. MSDU8208285 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. TGHU9061956 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. MSDU8559865 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. TRHU5034949 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. TRHU6530943 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. TCLU4917700 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. TCNU8798490 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES.

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6061 .01 DIA 305 MM LENGTH 7,315 MM HS CODE 76 01. 20.9045 INCOTERM: CIF P O NO. SPOT NET WEIGHT IN M T: 145.751 GROSS WEIGHT IN MT: 146.173 BUNDLES 34 PI ECES 102 DTHC PREPAID =1.4 04.9 21.2506 (OFFICE) LOGIS TICS=ALBA-AMERICAS.COM TRHU8291200 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. FCIU7368740 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. TLLU7895706 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. CAIU4496457 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. MSDU5891623 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES. TXGU5482602 001 ==M OBILE :( 410) 258-7111 FAX : (504) 304- 0875 EMAIL:AR MELLE.HONKOU=PACORINI.COM PGSUS ATRAFFIC=PACORINI.COM SHIPPER / CONSIGNEE WIL L BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE O F DAMAGE S INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CARGOES.

165600 FT ACSR CHUKAR (NS) CONDUCTOR HS CODE : 76141 010 NET WEIGHTS : 346884 LBS / 157344 KG GRO SS WEIGHTS : 384665 LBS / 174481 KG MEASUREMENTS :181.728 CBM SHIPPER / CO NSIGNEE WILL BE RESPONSIBL E FOR ANY REPA IR COST AND OR EQUIPMENT REPLACEMENT C OST IN CASE OF DAMAGES INC URRED DUE TO IMPROPER ST

331200 FT ACSR CHUKAR (NS) CONDUCTOR HS CODE : 76141 010 NET WEIGHTS : 692681 LBS / 314195 KG GR OSS WEIGHTS : 768031 LBS / 348374 KG MEASUREMENTS :363.456 CBM SHIPPER / CO NSIGNEE WILL BE RESPONSIBL E FOR ANY REPA IR COST AND OR EQUIPMENT REPLACEMENT C OST IN CASE OF DAMAGES INC URRED DUE TO IMPROPER ST

276000 FT ACSR CHUKAR (NS) CONDUCTOR HS CODE : 76141 010 NET WEIGHTS : 578097 LBS / 262220 KG GRO SS WEIGHTS : 642832 LBS / 291583 KG MEASUREMENTS : 302.880 CBM SHIPPER / C ONSIGNEE WILL BE RESPONSIB LE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES IN CURRED DUE TO IMPROPER ST

1-1/2" HUSKY SS ANCHOR PT_600 #-4PK P.O. NO.: 57178050 FIN AL DESTINATION AS POOLER TH D DISTRIBUTION CENTER SHIPP ERS DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WOO D PACKAGING MATERIAL IS USED CAAU6079655 001 IN THE SHIPMENT FREIGHT COLL ECT DEPT# 3% % HTS CODE: 830 2496085 8479899599 63079098 91 4016996050 -ACCESSORIES C O.LTD 1.25X16HUSKY ELOOP RATC HET STRAP766# P.O. NO.: 571 78050 FINAL DESTINATION AS P OOLER THD DISTRIBUTION CENT CAAU6079655 001 ER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIAL S: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FRE IGHT COLLECT DEPT# #3 HUSKY SILVER ANCHOR POINT_2333#-1P K P.O. NO.: 57178050 FINAL D ESTINATION AS POOLER THD CAAU6079655 001 DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD P ACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 1.25"X16 HUSKY RATC HET STRAP1000#2PK P.O. NO.: 57178050 FINAL DESTINATION A CAAU6079655 001 S POOLER THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATE RIALS: NO WOOD PACKAGING MATE RIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 H USKY BLACK ANCHOR POINT_2333# -1PK P.O. NO.: 57178050 FIN CAAU6079655 001 AL DESTINATION AS POOLER TH D DISTRIBUTION CENTER SHIPPE RS DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WOO D PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLE CT DEPT# #3 1"X8' HUSKY LUG GAGE STRAP-2PK P.O. NO.: 5717 CAAU6079655 001 8050 FINAL DESTINATION AS PO OLER THD DISTRIBUTION CENTE R SHIPPERS DECLARATION CONC ERNING WOOD PACKING MATERIALS : NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FRE IGHT COLLECT DEPT# #3 1.25X1 6 HUSKY RATCHET STRAP_766#-1P CAAU6079655 001 K P.O. NO.: 57178050 FINAL DESTINATION AS POOLER THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD P ACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 1"X8' HUSKY LASHIN CAAU6079655 001 G STRAP_500#-2PK P.O. NO.: 5 7178050 FINAL DESTINATION AS POOLER THD DISTRIBUTION C ENTER SHIPPERS DECLARATION C ONCERNING WOOD PACKING MATERI ALS: NO WOOD PACKAGING MATERI AL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 1"X CAAU6079655 001 15' HUSKY RATCHET STRAP_300#- 1PK P.O. NO.: 57178050 FINA L DESTINATION AS POOLER THD DISTRIBUTION CENTER SHIPPER S DECLARATION CONCERNING WO OD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED I N THE SHIPMENT FREIGHT COLLEC CAAU6079655 001 T DEPT# #3 24 EPDM RUBBER S TRAP W/ STL HOOK-PK1 P.O. NO .: 57178050 FINAL DESTINATION AS POOLER THD DISTRIBUTI ON CENTER SHIPPERS DECLARATIO N CONCERNING WOOD PACKING MA TERIALS: NO WOOD PACKAGING M ATERIAL IS USED IN THE SHIPME CAAU6079655 001 NT FREIGHT COLLECT DEPT# #3 1-1/4"X18" HUSKY SOFT LOOP_ 1100#-1PK P.O. NO.: 57178050 FINAL DESTINATION AS POOLER THD DISTRIBUTION CENTER S HIPPERS DECLARATION CONCERNIN G WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS U CAAU6079655 001 SED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 2X27HUSKY R ATCHET STRAP FLAT HK3333# P. O. NO.: 57178050 FINAL DESTI NATION AS POOLER THD DISTR IBUTION CENTER SHIPPERS DECLA RATION CONCERNING WOOD PACK ING MATERIALS: NO WOOD PACKAG CAAU6079655 001 ING MATERIAL IS USED IN THE S HIPMENT FREIGHT COLLECT DEPT # #3 1"X10' HUSKY CAMBUCKLE 500#-2PK P.O. NO.: 57178050 FINAL DESTINATION AS POOLER THD DISTRIBUTION CENTER S HIPPERS DECLARATION CONCERNIN G WOOD PACKING MATERIALS: NO CAAU6079655 001 WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 1-1/2" HUSK Y BLCK ANCHOR PT_600#-4PK P .O. NO.: 57178050 FINAL DESTI NATION AS POOLER THD DISTR IBUTION CENTER SHIPPERS DECLA RATION CONCERNING WOOD PACK CAAU6079655 001 ING MATERIALS: NO WOOD PACKAG ING MATERIAL IS USED IN THE S HIPMENT FREIGHT COLLECT DEP T# #3 36 EPDM RUBBER STRAP W/ STL HOOK-PK1 P.O. NO.: 5717 8050 FINAL DESTINATION AS P OOLER THD DISTRIBUTION CENT ER SHIPPERS DECLARATION CONC CAAU6079655 001 ERNING WOOD PACKING MATERIALS : NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FRE IGHT COLLECT DEPT# #3 1-1/2" HUSKY SLVR ANCHOR PT_600#-4

PRIMARY ALUMINIUM FOUNDRY ALLOY - PRIMARY ALU MINIUM FOUNDRY ALLOY, STANDARD INGOTS HS CODE 76012000 INCOTERM: CI F NET WT.449.152 MT GROS S WEIGHT IN MT: 449.617 BU NDLES 465 PIE CES 20460 PO NO. 22KG SHIPPER / CONSIGN EE WI LL BE RESPONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMENT REPLACEMENT COST I N CASE OF DAMAG MEDU5809618 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. MSDU2203692 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. DFSU2440635 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. DFSU1534278 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. CAIU6147916 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. CAIU6701720 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. MSDU1513712 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. CAIU2772303 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. MEDU6445022 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. DRYU2613220 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. FCIU3848973 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. CAXU6795361 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. MEDU6250946 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. MEDU6300862 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. MEDU6829413 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. TCLU2931910 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. MEDU2929190 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. TLLU2124795 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. MEDU2156844 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. MEDU3758091 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. TGBU3094945 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. GLDU3537910 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. TCKU1781655 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES.

PRIMARY ALUMINIUM FOUNDRY ALLOY - PRIMARY ALU MINIUM FOUNDRY ALLOY, STANDARD INGOTS HS CODE 76012000 INCOTERM: CI F NET WT. 299.131 MT GROS S WEIGHT IN MT: 299.437 BU NDLES 306 PIE CES 13464 PO NO. 22KG SHIPPER / CONSIGN EE WI LL BE RESPONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMENT REPLACEMENT COST I N CASE OF DAMAG MSCU1718848 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. MEDU6461487 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. MEDU3480879 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. MSDU1036029 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. UETU2645593 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. TEMU1376560 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. MEDU5139218 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. CAIU2977725 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. GLDU3450960 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. CRSU1136370 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. MSDU2484877 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. MSDU1553818 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. BMOU2121071 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. CAIU6243334 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES. MEDU2860874 001 ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CA RGOES.

1-1/2" HUSKY SS ANCHOR PT_600 #-4PK P.O. NO.: 57147246 FIN AL DESTINATION AS POOLER TH D DISTRIBUTION CENTER SHIPP ERS DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WOO D PACKAGING MATERIAL IS USED MRKU0495963 001 IN THE SHIPMENT FREIGHT COLL ECT DEPT# 3% % HTS CODE: 830 2496085 8479899599 63079098 91 4016996050 -ACCESSORIES C O.LTD 1.25X16HUSKY ELOOP RATC HET STRAP766# P.O. NO.: 571 47246 FINAL DESTINATION AS P OOLER THD DISTRIBUTION CENT MRKU0495963 001 ER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIAL S: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FRE IGHT COLLECT DEPT# #3 HUSKY SILVER ANCHOR POINT_2333#-1P K P.O. NO.: 57147246 FINAL D ESTINATION AS POOLER THD MRKU0495963 001 DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD P ACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 1.25"X16 HUSKY RATC HET STRAP1000#2PK P.O. NO.: 57147246 FINAL DESTINATION A MRKU0495963 001 S POOLER THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATE RIALS: NO WOOD PACKAGING MATE RIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 H USKY BLACK ANCHOR POINT_2333# -1PK P.O. NO.: 57147246 FIN MRKU0495963 001 AL DESTINATION AS POOLER TH D DISTRIBUTION CENTER SHIPPE RS DECLARATION CONCERNING W OOD PACKING MATERIALS: NO WOO D PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLE CT DEPT# #3 1"X8' HUSKY LUG GAGE STRAP-2PK P.O. NO.: 5714 MRKU0495963 001 7246 FINAL DESTINATION AS PO OLER THD DISTRIBUTION CENTE R SHIPPERS DECLARATION CONC ERNING WOOD PACKING MATERIALS : NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FRE IGHT COLLECT DEPT# #3 1.25X1 6 HUSKY RATCHET STRAP_766#-1P MRKU0495963 001 K P.O. NO.: 57147246 FINAL DESTINATION AS POOLER THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD P ACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 1"X8' HUSKY LASHIN MRKU0495963 001 G STRAP_500#-2PK P.O. NO.: 5 7147246 FINAL DESTINATION AS POOLER THD DISTRIBUTION C ENTER SHIPPERS DECLARATION C ONCERNING WOOD PACKING MATERI ALS: NO WOOD PACKAGING MATERI AL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 1"X MRKU0495963 001 15' HUSKY RATCHET STRAP_300#- 1PK P.O. NO.: 57147246 FINA L DESTINATION AS POOLER THD DISTRIBUTION CENTER SHIPPER S DECLARATION CONCERNING WO OD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED I N THE SHIPMENT FREIGHT COLLEC MRKU0495963 001 T DEPT# #3 24 EPDM RUBBER S TRAP W/ STL HOOK-PK1 P.O. NO .: 57147246 FINAL DESTINATION AS POOLER THD DISTRIBUTI ON CENTER SHIPPERS DECLARATIO N CONCERNING WOOD PACKING MA TERIALS: NO WOOD PACKAGING M ATERIAL IS USED IN THE SHIPME MRKU0495963 001 NT FREIGHT COLLECT DEPT# #3 1-1/4"X18" HUSKY SOFT LOOP_ 1100#-1PK P.O. NO.: 57147246 FINAL DESTINATION AS POOLER THD DISTRIBUTION CENTER S HIPPERS DECLARATION CONCERNIN G WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS U MRKU0495963 001 SED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 2X27HUSKY R ATCHET STRAP FLAT HK3333# P. O. NO.: 57147246 FINAL DESTI NATION AS POOLER THD DISTR IBUTION CENTER SHIPPERS DECLA RATION CONCERNING WOOD PACK ING MATERIALS: NO WOOD PACKAG MRKU0495963 001 ING MATERIAL IS USED IN THE S HIPMENT FREIGHT COLLECT DEPT # #3 1"X10' HUSKY CAMBUCKLE 500#-2PK P.O. NO.: 57147246 FINAL DESTINATION AS POOLER THD DISTRIBUTION CENTER S HIPPERS DECLARATION CONCERNIN G WOOD PACKING MATERIALS: NO MRKU0495963 001 WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# #3 1-1/2" HUSK Y BLCK ANCHOR PT_600#-4PK P .O. NO.: 57147246 FINAL DESTI NATION AS POOLER THD DISTR IBUTION CENTER SHIPPERS DECLA RATION CONCERNING WOOD PACK MRKU0495963 001 ING MATERIALS: NO WOOD PACKAG ING MATERIAL IS USED IN THE S HIPMENT FREIGHT COLLECT DEP T# #3 36 EPDM RUBBER STRAP W/ STL HOOK-PK1 P.O. NO.: 5714 7246 FINAL DESTINATION AS P OOLER THD DISTRIBUTION CENT ER SHIPPERS DECLARATION CONC MRKU0495963 001 ERNING WOOD PACKING MATERIALS : NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FRE IGHT COLLECT DEPT# #3 1-1/2" HUSKY SLVR ANCHOR PT_600#-4

319813 FT ACSR MERLIN COND UCTOR HS CODE NO. 76141010 NET WEIGHT : 118057 LBS / 53550 KG GROSS WEIGH T : 138839 LBS / 62976 KG MEA SUREMENTS : 85.806 CBM SHIPPER / CONSIGNEE W ILL BE RESPONSIBLE FOR ANY REP AIR COST AND O R EQUIPMENT REPLACEMENT COST IN CASE O F DAMA GES INCURRED DUE TO IMPROPER STUFFING / LASHI MSMU8983817 001 N G / SECURING OF CARGOES. CAIU7734950 001 N G / SECURING OF CARGOES. MEDU4634855 001 N G / SECURING OF CARGOES.

331200 FT ACSR CHUKAR (NS) CONDUCTOR HS CODE : 76141 010 NET WEIGHTS : 692453 LBS / 314091 KG GRO SS WEIGHTS : 770058 LBS / 349292 KG MEASUREMENTS : 363.456 CBM SHIPPER / C ONSIGNEE WILL BE RESPONSIB LE FOR ANY REP AIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES IN CURRED DUE TO IMPROPER ST