Tag: lumin

NEOMERE BASE E15 AS PER DETAIL 18 VARITAINERS NEOMERE BASE E15 HS CODE 39069090 CHRYO LUMIN P + JADE 10/14 - HS CODE) SEKU1469070 001 CEMENT / CONCRETE ADDITIVES CUSTOMER REF. PO2400887 CHRYSO SAS CERTIFIES THAT ALL THE CHEMICALS IN THIS PRODUCT ARE ON THE TSCA INVENTORY LIST, OR ARE OTHERWISE SEKU1469070 001 EXEMPT FROM TSCA (TOXIC SUBSTANCE CONTROL ACT) REQUIREMENTS, SUCH AS IMPURITIES, BY-PRODUCTS AND UNWANTED CONSTITUENTS. ================= SEKU1469070 001 XX FOLLOWING CONSIGNEE CONTACT ROD FELDHOUSEN EMAIL ROD.FELDHOUSEN CHRYSOINC.COM PH 214 418 8845 XXX FOLLOWING NOTIFY EMAIL SAINTGOBAINGHY.COM TEL 701-825-6474

ALUMINIUM BILLET ALLOY 606 306 - 10" MEDU5777254 001 IN ER PACKAGES PIECES N.WT G. WT ALUMINIUM BILLET ALLO Y 6061-12" MEDU5777254 6 18 20. 577 20.637 SEKU13 41237 6 18 20.577 20.637 TOTAL 12 36 41.154 41.274 ALUMINIUM BILLET AL LOY 606306 - 10" MEDU5033653 8 32 25.413 25 .493 MSDU 2460371 6 24 19.059 19.119 TCKU16 85522 7 28 22.236 22.306 TGHU1020230 6 24 1 9.060 19.120 TOTAL 27 108 85.768 86.038 A MEDU5777254 001 LUMIN IUM BILLET ALLOY 606306- 7 " MSDU2620 802 13 65 25.3 40 25.470 MSMU1270795 13 65 25.341 25.471 TOTAL 26 130 50.681 50.941 =2 709 RIDGELAKE DR., SUITE 2 00 METAIRE, LA 70002 P HONE: (504) 586 8994 CAT HY.FI NN=GWRUEFF.COM CLAU DIA.MELAN=GWRUEFF.COM TA X ID :72-0305500

TEMP-TATIONS 1,2,3QT NESTING BOWL SET MIXED P ATTERN PO#IPO-QUS-165066 HS CODE#6912004810 L UMINARA INDOOR FLAMELESS PAINTED PUMPKIN PO#I PO-QUS-187896 HS CODE#9405428440 BITZEE MAGIC ALS DIGITAL ANIMATED PET W/ SOUNDS & REACTIO NS PO#IPO-QUS-205396 HS CODE#9503000073 LUMIN ARA FLAMELESS SET OF 2 COORDINATING TAPERS PO BEAU5627454 001 #IPO-QUS-213838 HS CODE#9405428440 THIS SHIPM ENT CONTAINS NO WOOD PACKAGING MATERIAL.

LUMIN UV SANITIZER PO 245588 2180PCS SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS TLLU4356260 001 FREIGHT COLLECT

LUMIN UV SANITIZER

JAR CANDLES LUMINARIA 8" VARIO US SAINTS, VARIOUS COLORS 12/1 JAR CANDLES LUMINARIA 3.5" C OLOR WHITE 24/1 CANDLES LUMIN ARIA HOUSEHOLD 10X12

BOOKCASE,6 SHELF,ESPRS NAC - SPECIAL COMM BUL LET : CUCC HKHKGSPECL,9400.00.0000 - FURNITUR E; BEDDING, MATTRESSES, MATTRESS SUPPORTS, CU SHIONS AND SIMILAR STUFFED FURNISHINGS; LUMIN AIRES AND LIGHTING FITTINGS, NOT ELSEWHERE SP ECIFIED S/C:7100153096 SOUTH 1ST ROAD, ONE E AST HUANGPU DISTRICT,SHANGHAI, 200023,CHINA T

AUTO PARTS, VIZ: AXLES, NO S 1. M608M (5484 095) L EVER, ROCKER - SUB ASSY 2. M609M (54 84096) LEVER , ROCKER - SUB ASSY 3. M 610 M (5484097) LEVER, RO CKER - SUB ASSY 4. M611M (5484098) LEVER, ROCKER - SUB ASSY 5. BSRM1610- 010 (3679561) EXTRUDED A LUMIN IUM PRODUCT-SPACER INV #1047241212 / 7320 DT: TGBU2407243 001 30.03.2024 PO #82000234 01.07.2023 HSN C ODE:8409 9949 QTY:11720 CPS NET WT:7087.6 8 KGS SB # 916 1330 DT 16-APR-2024 NAME D ACCOUNT:CUMMINS, INC.

PLASTIC BANQUET TABLES NAC - SPECIAL COMM BUL LET : CUCC HKHKGSPECL,9400.00.0000 - FURNITUR E; BEDDING, MATTRESSES, MATTRESS SUPPORTS, CU SHIONS AND SIMILAR STUFFED FURNISHINGS; LUMIN AIRES AND LIGHTING FITTINGS, NOT ELSEWHERE SP ECIFIED OR INCLUDED; ILLUMINATED SIGNS, ILLUM INATED NAME-PLATES AND THE LIKE; PREFABRICATE

LED TUBES LED LAMPS LED TUBE LUMINAIRES LUMIN

FREIGHT COLLECT LIGHTING F IXTURE(POWER PACKS & LUMIN ARIAS LED) HS CODE:9405. 61.6000 SCAC CODE: HYSL ACI CODE: 8154 HBL: NS GN0 4240771 AMS: PREPAID S/C: 23-371TPC-666 E OB L

AUTO PARTS, VIZ: AXLES, NO S 1. M608M (5484 095) L EVER, ROCKER - SUB ASSY 2. M609M (54 84096) LEVER , ROCKER - SUB ASSY 3. M 610 M (5484097) LEVER, RO CKER - SUB ASSY 4. M611M (5484098) LEVER, ROCKER - SUB ASSY 5. BSRM1610- 010 (3679561) EXTRUDED A LUMIN IUM PRODUCT-SPACER INV #1047241205 / 7320 DT: GLDU9310409 001 21.03.2024 PO #82000234 01.07.2023 HSN C ODE:8409 9949 QTY:16552 PCS NET WT:11287. 44 KGS SB # NAMED ACCOUNT:CUMMINS

METAL FURNITURE, ELECTRIC TABLE, DESK, BEDSID E OR FLOOR-STANDING LUMIN AIRES, HAND TOOLS, IRON, STEEL STRUCTURE, WOOD CLOTHES HANGERS, MULTIPLE-WALLED INSULATING GLASS UNITS ADVERT ISING MATERIAL, COMMERCIAL CATALOGUES BRASS B ARS, RODS, PROFILES HS CODE: 491110 - 740721- 940320-940521-820559-73083 0-730840-442120-7 MSDU8094583 001 0 0800-730840

POLYESTER COTTON VISCOSE LINEN CHENILLE BL ENDED FABRIC DYED POLYESTER 84%COTTON 08% VIS COSE 04% LINEN 04% ART. MITCHELL BC - 856.500 MTRS ART. MITCHELL BC - 55.500 MTRS POLYESTE R COTTON CHENILLE BLENDEDFABRIC DYED. POLYES TER 81%COTTON 19% ART. HOMAGE - 235.000 MTRS 100% POLYESTER CHENNILE BLENDED FABRIC DYED A NYKU3736680 001 RT. SONIC - 107.000 MTRS POLYESTER COTTON V ISCOSE LINEN BLENDEDFABRIC DYED. POLYESTER 7 6%COTTON 14% VISCOSE 05% LINEN 05% ART. LUMIN ESCENCE - 636.500 MTRS POLYESTER COTTON BLEN DEDFABRIC DYED. POLYESTER 60%COTTON 40% ART. BLOSSAM - 639.500 MTRS POLYESTER COTTON LI NEN BLENDEDFABRIC DYED. POLYESTER 60% COTTON 33% LINEN 07% ART. COMANCHE - 327.500 MTRS CO NYKU3736680 001 TTON LINEN POLYESTER BLENDEDFABRIC DYED. PO LYESTER 60%COTTON 27% LINEN 13% ART. GREYSON - 227.500 MTRS 100% POLYESTER BLENDED FABRIC DYED ART. MESSI - 215.500 MTRS WIDTH - 56, 5 6.5, 56.75, 57, 57.25 & 57.5 INCH. HS COD E NO.58013690, 54078300, 55143019, 52114990, 54075300 INV.9003033944DATED 27032024 IEC NO. 0388215747

6 X 40 HC CONTAINER 149 ROLL SINARVANDA LUMIN A FREIGHT PREPAID HTS CODE : 4810.29.99 PO NO . 7100009262 / 80818 REF NO. 3340093631 . SHI P TO: MIDWEST CONVERTING 6634 W. 68TH STREET BEDFORD PARK, IL 60638, US KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.00 0.566.8-092.000 ) 714-687-6651/6108 G.W = 1

8 X 40 HC CONTAINER 100 ROLL SINARVANDA LUMIN A FREIGHT PREPAID PO NO. 7100009216 / 104569 HTS CODE : 4810.29.99. REF NO. 3340093713 SHI P TO : NORKOL 11650 WEST GRAND AVE. NORTHLAKE , IL 60164, USA KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:01.000.566.8-092 .000 ) 714-687-6651/6108 G.W = 156.976396 M

MERIDIAN MAILER BOX(S/M)/LUMIN MAILER BOX(S) .

BBQ ACCESSORIES 39PLTS=2376CTNS=7200PCS PO NO. 4510093317/4510093252 ITEM NO. 7138/3400123 GRILL CVR PREM SPIRIT II 200 AMER GRIDDLE TRAVEL BAG 17/22 IN - AMER HS CODE 6307909889/4202.92.9336 TCLU8060940 001 CARGO FND HUNTLEY IL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS BBQ ACCESSORIES 35PLTS=4679CTNS=14308PCS PO NO. 4510093220/4510093320/451009331 6/4510093325/4510093324/4510093363/ TCLU8060940 001 4510093314/4510092626/4510093365/45 10096540ITEM NO. 30173399/7151/7137/717/7154/717 5/7109/3400233/7197/7030 CVR PREM BLK SCND BAGD 14 SMOKER 16 PERFORMER SILVER GRILL COVER LP TANK COVER AMER GRILL COVER SUMMIT CHARCOAL GRILL TCLU8060940 001 CNTR SMOKEY JOE CARRY BAG AMER COVER 18" KETTLE SUMMIT 600 SERIES GRILL COVER GRILL/CART COVER FOR Q2XXXN GRILLS PREM BONNET COVER - LUMIN SERIES AMER WEBER TRAVELER CARGO PROTECTOR HS CODE 6307909889/4202.92.9336 CARGO FND HUNTLEY IL TCLU8060940 001 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS BBQ ACCESSORIES 36PLTS=2528CTNS=8704PCS PO NO. 4510093317/4510093321 ITEM NO. 7138/7150 GRILL CVR PREM SPIRIT II 200 AMER 22 IN. MASTER TOUCH GRILL COVER TCLU8060940 001 HS CODE 6307909889 CARGO FND HUNTLEY IL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT,PAYABLE BY WEBER US OCEAN CHARGES , OTHC AND AMS CHARGE TO BE COLLECT. CAIU8531474 001 CARGO FND HUNTLEY IL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS BBQ ACCESSORIES 35PLTS=4679CTNS=14308PCS PO NO. 4510093220/4510093320/451009331 6/4510093325/4510093324/4510093363/ CAIU8531474 001 4510093314/4510092626/4510093365/45 10096540ITEM NO. 30173399/7151/7137/717/7154/717 5/7109/3400233/7197/7030 CVR PREM BLK SCND BAGD 14 SMOKER 16 PERFORMER SILVER GRILL COVER LP TANK COVER AMER GRILL COVER SUMMIT CHARCOAL GRILL CAIU8531474 001 CNTR SMOKEY JOE CARRY BAG AMER COVER 18" KETTLE SUMMIT 600 SERIES GRILL COVER GRILL/CART COVER FOR Q2XXXN GRILLS PREM BONNET COVER - LUMIN SERIES AMER WEBER TRAVELER CARGO PROTECTOR HS CODE 6307909889/4202.92.9336 CARGO FND HUNTLEY IL CAIU8531474 001 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS BBQ ACCESSORIES 36PLTS=2528CTNS=8704PCS PO NO. 4510093317/4510093321 ITEM NO. 7138/7150 GRILL CVR PREM SPIRIT II 200 AMER 22 IN. MASTER TOUCH GRILL COVER CAIU8531474 001 HS CODE 6307909889 CARGO FND HUNTLEY IL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT,PAYABLE BY WEBER US OCEAN CHARGES , OTHC AND AMS CHARGE TO BE COLLECT. TCLU8952530 001 CARGO FND HUNTLEY IL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS BBQ ACCESSORIES 35PLTS=4679CTNS=14308PCS PO NO. 4510093220/4510093320/451009331 6/4510093325/4510093324/4510093363/ TCLU8952530 001 4510093314/4510092626/4510093365/45 10096540ITEM NO. 30173399/7151/7137/717/7154/717 5/7109/3400233/7197/7030 CVR PREM BLK SCND BAGD 14 SMOKER 16 PERFORMER SILVER GRILL COVER LP TANK COVER AMER GRILL COVER SUMMIT CHARCOAL GRILL TCLU8952530 001 CNTR SMOKEY JOE CARRY BAG AMER COVER 18" KETTLE SUMMIT 600 SERIES GRILL COVER GRILL/CART COVER FOR Q2XXXN GRILLS PREM BONNET COVER - LUMIN SERIES AMER WEBER TRAVELER CARGO PROTECTOR HS CODE 6307909889/4202.92.9336 CARGO FND HUNTLEY IL TCLU8952530 001 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS BBQ ACCESSORIES 36PLTS=2528CTNS=8704PCS PO NO. 4510093317/4510093321 ITEM NO. 7138/7150 GRILL CVR PREM SPIRIT II 200 AMER 22 IN. MASTER TOUCH GRILL COVER TCLU8952530 001 HS CODE 6307909889 CARGO FND HUNTLEY IL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT,PAYABLE BY WEBER US OCEAN CHARGES , OTHC AND AMS CHARGE TO BE COLLECT.

BBQ ACCESSORIES 9PLTS=921CTNS=2972PCS PO NO. 4510092250/4510092251/451009325 8 /4510093364/4510092252/4510094863 ITEM TCLU5360625 001 NO. 3400145/3400146/3400173/7196/34 00232/7197 SEARWOOD 600 PELLET COVER 24IN AMER SEARWOOD XL 600 PELLET COVER 36IN AMER COVER SUMMIT STAND-UP GAS AMER ANZ PREM COVER - LUMIN SERIES W STAND AMER TCLU5360625 001 BONNET COVER FOR Q2XXXN GRILLS PREM BONNET COVER - LUMIN SERIES AMER HS CODE 6307909889 CARGO FND HUNTLEY IL THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS ,PAYABLE BY WEBER US TCLU5360625 001 OCEAN CHARGES , OTHC AND AMS CHARGE TO BE COLLECT

AUTO PARTS, VIZ: AXLES, NO S 1. M608M (5484 095) L EVER, ROCKER - SUB ASSY 2. M609M (54 84096) LEVER , ROCKER - SUB ASSY 3. M 610 M (5484097) LEVER, RO CKER - SUB ASSY 4. M611M (5484098) LEVER, ROCKER - SUB ASSY 5. BSRM1610- 010 (3679561) EXTRUDED A LUMIN IUM PRODUCT-SPACER 6. M163.S3 (3103839) LEV TEMU4627020 001 ER ROCKER ASSEMBLY - ROCKE R ARM MADE OF S TEEL IN V #1047241188 / 7320 DT:17 .02.2024 PO #82000234 01 .07.2023 HSN CODE:840999 49 QTY:15328 PCS NET W T:11634.48 KGS SB# NAM ED ACCOUNT:CUMMINS, INC.

PORCELAIN TILE 4000-0168-0 50- 603 4"X16" SOHO WARM GREY GLOS SY WALL 690721000000 MARBLE MOSAIC 5001-0282-0 2 X 6 IN CO SMO LUMINO PICKET HONED DOLOM 680210009011 MARBLE MOSAIC 50 01-0282-0 2 X 6 IN COSMO LUMIN

ALUMINIUM ALLOY WHEEL - 40 PALLETS, 540 PCS A LUMIN IUM ALLOY WHEEL INVOICE NO. GMNA24020 30

ALUMINIUM ALLOY WHEEL - 32 PALLETS, 864 PCS A LUMIN IUM ALLOY WHEEL INVOICE NO. GMNA24020 42

ALUMINIUM ALLOY WHEEL - 36 PALLETS, 810 PCS A LUMIN IUM ALLOY WHEEL INVOICE NO . GMNA240204 0

ALUMINIUM ALLOY WHEEL - 40 PALLETS, 540 PCS A LUMIN IUM ALLOY WHEEL INVOICE NO. GMNA24020 23

ALUMINIUM ALLOY WHEEL - 32 PALLETS, 384 PCS A LUMIN IUM ALLOY WHEEL INVOICE NO . GMNA240205 6 HS CODE : 87 0870 CONTINUATION OF SHIPP ER: AS AGENT OF THE GREAT OCEAN LINE PL TEL:66 3 8 35 9259, CHONBURI 20230 THAIL AND CONTINUAT ION OF CONSIG NEE: AS AGENT OF THE GREAT OCEA N LINE PL 48174 EXPOR TER NAME : NEW THAI WHE

ALUMINIUM ALLOY WHEEL - 40 PALLETS, 480 PCS A LUMIN IUM ALLOY WHEEL INVOICE NO. GMNA24020 47

ALUMINIUM ALLOY WHEEL - 36 PALLETS, 810 PCS A LUMIN IUM ALLOY WHEEL INVOICE NO . GMNA240202 5

ALUMINIUM ALLOY WHEEL - 40 PALLETS, 480 PCS A LUMIN IUM ALLOY WHEEL INVOICE NO . GMNA240201 6 HS CODE : 87 0870 SHIPPER CONTINUATION : AS AGENT OF THE GREAT OC EAN LINE PL TEL:66 38 3592 59, CHONBURI 20230 THAILAN D EXPORTER NA ME : NEW THAI WHEEL MANUFACTURING CO.,L TD. S CHENKER : AMS : SCAC : GOLA CANADA : ACI : SC

QUANTUM DUFFEL LUMIN UTILITY POUCH 4 WHEELED CARRY-ON MESSINA UTILITY POUCH LARSON BACKPAC K 4 WHEELED GARMENT BAG MONOGRAM PATCH W/CAVI TY

GRIDDLE SMALL LUMIN GRIDDLE TRAVELER 1002 PCS=1002 SETS=5 PALLETS THIS SHIPMENT CONTAINS WOOD PACKING MATERIAL THC AND FREIGHT PAYABLE BY WEBER US SEGU9182970 001 OCUS24020431 HTS: 73239200

LUMIN UV SANITIZER

2.816 CASES ON 44 SLIP SHEETS 2.816 CS MW COL GATE LUMIN WHTE 500ML N.C.M.: 3306.90.00 N.WE IGHT: 17.842,176 KG RUC:4BR038165322000000000 00000024003057 PO: 4504047725 REF: 24003057 S HIPPED ON BOARD WOODEN PACKING: NOT APPLICABL E M.R.U.C.:4BR0288642721056653815 CAAT.: A0FL T HS:330690

44 SLIP SHEETS OF ORAL HYGIENE PRODUCT NW: 17 .096,064 KGS 02X40' CONTAINERS CONTAINING: 9. 563 CASES ON 87 SLIP SHEETS 260 CS MW COLG TT 12 GUM 250ML 1.455 CS MW COLGATE LUMIN WHTE 500ML 652 CS MOUTHWASH COLG TOTAL ANTI TARTAR 500ML 1.176 CS MW COLG PLAX ICE INFINITY 180 ML 192 CS MOUTHWASH COLG CLEAN MINT 500ML 390

LUMIN UV SANITIZER LUMIN UV SANITIZER SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS

TCKU6427182 40/DRY 9'6" SHIPPE R'S SEAL: MLUY0014609 20 PACK AGE GROSS WEIGHT: 28529 KGS ME ASUREMENT: 53.582 CBM PLYWO OD -EIN: 82-2271875 CO NTACT: ADMINUSA@LUMIN.COM US A@LUMIN.COM ALSO NOTIFY TCKU6427182 001 CB SERVICE CB SERVICE, INCORPORATED. 4218 HICKORYV IEW DRIVE, LOUISVILLE, KY 4 0299 IMPORTS@CBSERVICEBROKE R.CO M 502-291-0395 WOODEN PACKAGE USED: 02 TC W TREATED AND CERTIFIED WOO D IN CONTAINER- HT TREATMEN TCKU6427182 001 TCODE FREIGHT PREPAID MAR KS AND NUMBERS: 109720-3

BAG 3901400000 (HS) LOADED ONTO 18 PALLETS LOADED INTO 1 40' CONTAINER(S) ELITE(TM) AT 6202 ENHANCED POLYETHYLENE RESIN 25 KG BAGS 55 BAGS ON A PALLET BAG 3901400000 (HS) LOADED ONTO 18 PALLETS LOADED INTO 1 40' CONTAINER(S) ELITE(TM) AT 6202 ENHANCED POLYETHYLENE RESIN 25 KG BAGS 55 BAGS ON A PALLET NOTIFY CONTINUE TEL 8620-37813032 FAX 8620-38090337 PLACE OF DELIVERY MUST BE SAME AS PORT OF DISCHARGE PORT OF LOADING(N EW ORLEANS, LA) DATE(04/02/24) SHIPPER'S A GENT AT DESTINATION CMA CGM GUANGZHOU ROOM 08-11, 10F, LUMIN A T1 - NO 13 QIAOGUANG ROAD (WEST) - YUEXIU DISTRICT 510115 GUANGZHOU TEL +86 20 37181818 FAX +86 20 87322537 FREIGHT PREPAID 0043881635 0115737477 AES X20231229087606 / ETUS10020218215 DESTINATION CONTROL STATEMENTS FCL CARGO RAMP TO PORT FCL/FCL CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300 OR 7035273887 CHEMTREC CCN6932 NOTIFY PARTY CONTINUED: ATTN MS CARRIE TAM EMAIL CARRIETAN@OKFC.HK, LUBISHAN@TJHZPP.COM, WANGSHANSHAN@ZJCC.SH.CN, HUANGYAN@GZOKCC.COM WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS -ISPM 15. *** SHP: EUROPEAN VAT SHP: USCI+381285128 TOTAL Shipped on Board CMA CGM ALMAVIVA 16-FEB-2024 CMA CGM (America) LLC As agents for the Carrier

LUMIN BOX MAILER-SMALL

BEAU5737317 40/DRY 9'6" SHIPPE R'S SEAL: MLUY0014606 18 PACK AGE GROSS WEIGHT: 27703 KGS ME ASUREMENT: 48.224 CBM PLY WOOD -EIN: 82-2271875 CONTACT: ADMINUSA@LUMIN .COM USA@LUMIN.COM BEAU5737317 001 ALSO NOTIFY EXPEDITORS SEATTLE BRANCH 19119 16TH AVENUE SOUTH SEATTLE, WA 98199 RUSTY LEMON, RUS TY.LEMON@EXPEDITORS.COM 206 -407-2982 LEIGH DEININGER LEIGH.DEININGER@EXPEDITORS . COM 206-826-4100 MIRANDA BEAU5737317 001 SHEEHAN MIRANDA.SHEEHAN@EX PEDITORS .COM 206-826-4100 WOODEN PACKAGE USED: 02 TCW TREATED AND CERTIFIED WOOD IN CONTAINER- HT TREATM ENT CODE MARKS AND NUMBERS: 109705-4

PLYWOOD XEIN 82-2271875 CONTACT ADMINUSA LUMIN.COM USA LUMIN.COM FCIU7442914 001 WOODEN PACKAGE USED 02 TCW TREATED AND CERTIFIED WOOD IN CONTAINER HT TREATMENT CODE.

1X40'HC FCL SAID TO CONTAIN 5 6 PACKAGES (FIFTY SIX PACKAGES ONLY) 16 CRATONS & 40 PALLET S (40 PALLETS CONTAINING 900 CARTONS) SYNTHETIC ORGANIC D YES, H.S.CODE: DISPERSE DYES: 320411, REACTIVE DYES: 320416 HASU5091530 001 20416 CORAZOL YELLOW RFT - 3, 000.000 KG CORAFIX RED ME3B - 200.000 KG CORAFIX YELLOW ME 4G 150% - 450.000 KG CORALENE NAVY BLUE S2GC - 5,000.000 KG CORAFIX GOLDEN YELLOW MER 15 0% - 4,000.000 KG CORAFIX GOL DEN YELLOW MER 150% - 2,000.00 HASU5091530 001 0 KG CORAFIX RUBINE GDB GRAN - 3,500.000 KG CORAFIX YELLOW GD3R - 1,000.000 KG CORAFIX NAVY BLUE SFB - 200.000 KG CO RAFIX NAVY BLUE SFB - 200.000 KG CORAFIX ORANGE ME2RN 150% - 450.000 KG CORALITE BLUE FL -R GRAN - 540.000 KG CORALENE HASU5091530 001 SCARLET GS - 1,000.000 KG IN VOICE NO: PI/379031378, PI/379 031379 DATE: 02.12.2023 ORDER NO: 6537 DT.31.10.2023, 6521 DT.25.10.2023, 6515 DT.13.10. 2023, 6517 DT.19.10.2023, 6522 DT.25.10.2023, 6542 DT.31.10 .2023, 6543 DT.31.10.2023, 653 HASU5091530 001 9 DT.31.10.2023, 6544 DT.31.1 0.2023, 6563 DT.17.11.2023. S /BILL NO: 5813101 DT: 05.12.20 23 CIF PUERTO CORTES FREIGHT PREPAID SUDU8994692 001 1315 DATE: 27.11.2023 ORDER N O: 6361 DT.07.06.2023. S/BILL NO: 5785711 DT: 04.12.2023 C IF PUERTO CORTES FREIGHT PREP AID TGHU9828375 001 6 GILARON BRILL. BLUE GSL 400 % - 250.000 KG GILARON RUBINE S-2GFLW 100% - 3,000.000 KG GILARON BLUE 2R CONC - 1,000.0 00 KG GILARON BRILL. BLUE CR - 500.000 KG GILARON BRILL. B LUE CR - 1,200.000 KG GILARON ORANGE 3R CONC - 1,400.000 KG TGHU9828375 001 GILARON NAVY S2GDB - 12,725. 000 KG CORAFIX BLUE XXB GRAN - 1,000.000 KG CORAFIX BLUE X XB GRAN - 1,000.000 KG INVOIC E NO: PI/379031373, PI/3790313 74 DATE: 02.12.2023 ORDER NO: 6401 DT.11.07.2023, 6449 DT.1 7.08.2023, 6487 DT.01.09.2023 TGHU9828375 001 , 6486 DT.01.09.2023, 6473 DT. 30.08.2023, 6310 DT.30.03.202 3, 6543 DT.31.10.2023, 6562 DT .17.11.2023. S/BILL NO: 58111 61 DT: 05.12.2023 CIF PUERTO CORTES FREIGHT PREPAID MRKU3605581 001 1314 DATE: 27.11.2023 ORDER N O: 6362 DT.06.07.2023. S/BILL NO: 5780015 DT: 04.12.2023 C IF PUERTO CORTES FREIGHT PREP AID TCKU7633172 001 0 KG CORAFIX BLACK DN CONC - 9,425.000 KG CORAFIX BLACK DN CONC - 575.000 KG CORAFIX RU BINE GDB GRAN - 2,000.000 KG INVOICE NO: PI/379031386, PI/3 79031387 DATE: 04.12.2023 ORD ER NO: 6533 DT.30.10.2023, 654 1 DT.31.10.2023, 6521 DT.25.10 TCKU7633172 001 .2023. S/BILL NO: 5834672 DT: 06.12.2023 CIF PUERTO CORTES FREIGHT PREPAID MRSU3242107 001 CORALENE BRILL BLUE GRXF - 6 75.000 KG CORALENE BRILL BLUE SR CONC - 125.000 KG CORALEN E GOLDEN YELLOW HP-3R - 250.00 0 KG CORALENE LUMINOUS PINK 5 B - 100.000 KG CORALENE LUMIN OUS PINK 5B - 100.000 KG CORA LENE NAVY BLUE EX-SF 300% - 10 MRSU3242107 001 0.000 KG CORALENE NAVY NFR - 2,000.000 KG GILARON RED F3BS 150% - 200.000 KG CORALENE Y ELLOW BROWN XF - 450.000 KG C ORALENE BLACK XF-DS - 3,250.00 0 KG CORALENE NAVY XF-DS - 3, 300.000 KG CORALENE NAVY XF-D S - 1,700.000 KG CORALENE YEL MRSU3242107 001 LOW W6GS - 1,225.000 KG CORAL ENE BLUE HP-GS - 675.000 KG C ORALENE RED VIOLET FBL 200% - 100.000 KG CORALENE RED BS 22 0% - 100.000 KG CORALENE CHER RY MD - 50.000 KG CORAFIX JET BLACK GDG 110% - 6,000.000 KG CORAZOL TURQ BLUE 2GP 200% G MRSU3242107 001 RAN - 2,000.000 KG INVOICE NO : PI/379031395, PI/379031396 D ATE: 05.12.2023 ORDER NO: 644 9 DT.17.08.2023, 6475 DT.30.08 .2023, 6493 DT.07.09.2023, 65 23 DT.25.10.2023, 6540 DT.31.1 0.2023, 6527 DT.27.10.2023, 6 531 DT.30.10.2023, 6553 DT.14. MRSU3242107 001 11.2023, 6538 DT.31.10.2023, 6561 DT.17.11.2023, 6539 DT.31 .10.2023, 6504 DT.25.09.2023, 6527 DT.27.10.2023, 6552 DT.0 9.11.2023, 6542 DT.31.10.2023. S/BILL NO: 5863713 DT: 07.12 .2023 CIF PUERTO CORTES FREI GHT PREPAID

LUMIN BOX MAILER-LARGE 48191000.00

1 BOX CABLES, ACCESORIOS Y LUMIN ARIAS 2 PALLETS CABLES, ACCESORIOS Y LUMIN ARIAS 4 PALLETS CABLES, ACCESORIOS Y LUMIN ARIAS

LUMIN BOX MAILER-SMALL

GRIDDLE SMALL LUMIN GRIDDLE PECI Q 2000 963 PCS=963 SETS=4 PALLETS THIS SHIPMENT CONTAINS WOOD PACKING MATERIAL THC AND FREIGHT PAYABLE BY WEBER US FBIU5138032 001 OCUS23122431 HTS: 73239200

444-5742503 NS STATURE BENCH IVRY 444-5800135 MTO PEZZO OTT BLOCE NOIR 444- 5801317 MTO LUMIN ARMLSS NOMAD SNOW SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING UACU8513352 001 GRPHITE UPH Q BD P2 444-5782053 MTO ANNELI GRPHITE UPH K BD P1 444-5782053 MTO ANNELI GRPHITE UPH K BD P2 444- 5798986 MTO CAPRI CHRCL KING BED P2 444- 5798986 MTO CAPRI CHRCL KING BED P1 SHIPPER UACU8513352 001 DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS GCXU5169207 001 MATERIALS

JAR CANDLES LUMINARIA 8" COLOR WHITE 12/1 JAR CANDLES LUMIN ARIA 3.5" COLOR WHITE 24/1 JA R CANDLES 11 OZ AND 4 OZ VARIO US SCENTED JAR CANDLES 18 OZ VARIOUS SCENTED (SAMPLES) DI SPLAY FOR SQUARED GLASS SLIP MRSU5793222 001 SHEET 40 X 48 LABEL LUMINARIA VARIOUS

107MM BOCCE BALL V4 107MM BOCCE BALL V5 LUMIN SOLID @@WOOD PACKING MATERIALS . . .

LED LIGHTS 9405.42 LED LIGHTS AMS HBL NO FLXT00002380650A 3926.40 ACRYLIC MAGNET 9615.19 HAIR CLIP AMS HBL NO FLXT00002463335A 3926.90 PLASTIC PHONE CASE AMS HBL NO FLXT00002466202A EMCU8648342 001 7318.22 CAMALOT #2 SIDEPLATE 7318.22 CAMALOT #4 SIDEPLATE 9506.91 SKINS REAR ATTACHMENT TAIL CLIP 7616.99 SKINS REAR RIVET PLATE 7616.99 SKINS FRONT ATTACH RIVET PLATE AMS HBL NO FLXT00002467990 A 4202.92 100% COTTON MAKE UP CASE 4202.92 95% POLYESTER 5% SPANDEX EMCU8648342 001 SURFBOARD BAG 6115.96 ACRYLIC SOCKS 6115.95 COTTON SOCKS 6207.91 90% POLYESTER 10% POLYAMIDE MICROFIBRE PONCHO 6207.99 100% COTTON WOVEN PONCHO 6302.60 100% COTTON WOVEN TOWEL AMS HB L NO FLXT00002457017A HS CODES 481910 LUMIN BOX MAILER-LARGE AMS HBL NO FLXT00002451440A EMCU8648342 001 MERIDIAN BOX MAILER(L) HS CODE 48191000.00 AMS HBL NO FLXT00002458005A 8211.93 MULTI-FUNCTION KNIFE AMS HBL NO FLXT00002449049A HS CODES 481910 FIT50 BOXES AMS HBL NO FLXT00002447973A HS CODES 842199 AIR PURIFIER FILTER EMCU8648342 001 PRODUCT CODE PB-P02F-US PO 23102012 AMS HBL NO FLXT00002469917A HS CODES 830810 BUGGY CLIPS AMS HBL NO FLXT00002442266A HS CODES 900311 OPTICAL FRAMES AMS HBL NO FLXT00002467805A 9503.00 EDUCATIONAL PRODUCTS FOR KIDS - DRY ERASE BOARDS AMS HBL NO EMCU8648342 001 FLXT00002470215A HS CODES 851829,851890 SPEAKER PARTS H.S.CODE 851829 H.S.CODE 851890 13CTNS = 1 GREEN PLT AMS HBL NO FLXT00002469232 A 3304.99 CHECK MATE PATCHES - 40-PACK AMS HBL NO FLXT00002374434A

BBQ ACCESSORIES 1PLT=76CTNS=380PCS PO NO.:4510062240 ITEM NO.:7196 PREM COVER - LUMIN SERIES W STAND AMER HS CODE:6307909889 SEGU5612610 001 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT,PAYABLE BY WEBER US OCEAN CHARGES , OTHC AND AMS CHARGE TO BE COLLECT.