Tag: mproper

ALUMINIUM COIL MILL FINISH / ALUMINIUM SHEET MILL TO TAL NET WEIGHT: 8891 KGS S HIPPING RE F. NO. 24-02123 SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIP MENT R EPLACEMENT COST IN CASE OF DAMAGES INC URRED DUE TO I MPROPER STUFFING / LASHING / S ECURING OF CARGOES.

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, DTHC PREPAID PO NO. TE MPO SECOND NET WEIGHT IN MT: 98.592 GROSS WEI GHT IN MT: 99.100 BUNDLES 43 PIECES 256 = 1.4 04.921.2506 (OFFI CE) LOGISTICS=ALBA-AMERICA MEDU2670473 001 S.COM == MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL: PGSUSATRAFFIC=PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR E QUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRE D DUE TO I MPROPER STUFFING / LASHING /SECURING OF CA RG OES. MEDU1752469 001 S.COM == MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL: PGSUSATRAFFIC=PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR E QUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRE D DUE TO I MPROPER STUFFING / LASHING /SECURING OF CA RG OES. CXDU1297450 001 S.COM == MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL: PGSUSATRAFFIC=PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR E QUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRE D DUE TO I MPROPER STUFFING / LASHING /SECURING OF CA RG OES. CAAU2069704 001 S.COM == MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL: PGSUSATRAFFIC=PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR E QUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRE D DUE TO I MPROPER STUFFING / LASHING /SECURING OF CA RG OES.

340000 FT ACSR CARDINAL CO NDUCTOR HS CODE NO . 76 14 10 10 NET WEIGHT : 422535 LBS / 1916 59 KGS GROSS WE IGHT : 459597.678 LBS /208 47 0 KGS MEASUREMENTS : 202 .090 CBM NO. OF COIL S: 20 DRUMS == PHONE: 320-356-73 51 FAX: 320- 356-7392 EMAIL : INVOICES=BLATTNERCOMPANY .CO M SHIPPER / CONSIGNEE W ILL BE RESPONSIBLE FO MSMU5818001 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING /SECURING OF CARG OES . TGCU5244930 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING /SECURING OF CARG OES . TGHU9861590 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING /SECURING OF CARG OES . FDCU0276806 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING /SECURING OF CARG OES . MSMU6884651 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING /SECURING OF CARG OES . MSMU7657800 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING /SECURING OF CARG OES . BEAU4233482 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING /SECURING OF CARG OES . MSMU4776339 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING /SECURING OF CARG OES . MEDU7919743 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING /SECURING OF CARG OES . MSMU8554263 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING /SECURING OF CARG OES .

3 5.484 KM ACSR DRAKE CONDUCTOR - 3 5.484 KM ACSR DRAKE COND UCTOR HS CODE : 76141010 N ET WEIGHT : 58.305 MT GRO SS WEIGHT : 64.872 MT NO. OF COILS: 12 MEASUREMENTS : 65.052 CB M SHIPPER / CONSIGNEE WILL BE RESPONSI BLE FO R ANY REPAIR COST AN D OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES I NCURRED DUE TO I FFAU2865109 001 MPROPER ST UFFING / LASHING / SECURIN G OF CA RGOES. MEDU7677784 001 MPROPER ST UFFING / LASHING / SECURIN G OF CA RGOES. MEDU8562990 001 MPROPER ST UFFING / LASHING / SECURIN G OF CA RGOES.

PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS ALL OY 4543.37 HS CODE 7601.20 .9085 INCO TERM: CIF, DTHC PREPAID PO NO. CONMET NET WEI GHT IN MT: 399.175 GROS S WEIGHT IN MT: 399.5 92 BU NDLES 417 PIECES 18348 =1. 404.921.2506 (OFFICE) LOGI STICS=ALBA-AMERICAS.COM == MOB ILE :( 410) 258-7111 FA X: (504) 304-0875 EM MSMU1659200 001 AIL:P GSUSATRAFFIC=PACORINI.COM SHIPPER / CON SIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR C OST AND OR EQUIPMENT R EPLACEMENT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CARGOES. MEDU5739790 001 AIL:P GSUSATRAFFIC=PACORINI.COM SHIPPER / CON SIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR C OST AND OR EQUIPMENT R EPLACEMENT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CARGOES. MSDU2073120 001 AIL:P GSUSATRAFFIC=PACORINI.COM SHIPPER / CON SIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR C OST AND OR EQUIPMENT R EPLACEMENT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CARGOES. DRYU2031615 001 AIL:P GSUSATRAFFIC=PACORINI.COM SHIPPER / CON SIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR C OST AND OR EQUIPMENT R EPLACEMENT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CARGOES. MEDU2326724 001 AIL:P GSUSATRAFFIC=PACORINI.COM SHIPPER / CON SIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR C OST AND OR EQUIPMENT R EPLACEMENT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CARGOES. FCIU5736252 001 AIL:P GSUSATRAFFIC=PACORINI.COM SHIPPER / CON SIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR C OST AND OR EQUIPMENT R EPLACEMENT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CARGOES. MSDU1901430 001 AIL:P GSUSATRAFFIC=PACORINI.COM SHIPPER / CON SIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR C OST AND OR EQUIPMENT R EPLACEMENT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CARGOES. MSMU1077385 001 AIL:P GSUSATRAFFIC=PACORINI.COM SHIPPER / CON SIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR C OST AND OR EQUIPMENT R EPLACEMENT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CARGOES. TEMU5325128 001 AIL:P GSUSATRAFFIC=PACORINI.COM SHIPPER / CON SIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR C OST AND OR EQUIPMENT R EPLACEMENT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CARGOES. MEDU5303173 001 AIL:P GSUSATRAFFIC=PACORINI.COM SHIPPER / CON SIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR C OST AND OR EQUIPMENT R EPLACEMENT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CARGOES. TCKU2158887 001 AIL:P GSUSATRAFFIC=PACORINI.COM SHIPPER / CON SIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR C OST AND OR EQUIPMENT R EPLACEMENT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CARGOES. GLDU5665714 001 AIL:P GSUSATRAFFIC=PACORINI.COM SHIPPER / CON SIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR C OST AND OR EQUIPMENT R EPLACEMENT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CARGOES. BMOU2287376 001 AIL:P GSUSATRAFFIC=PACORINI.COM SHIPPER / CON SIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR C OST AND OR EQUIPMENT R EPLACEMENT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CARGOES. TEMU2343215 001 AIL:P GSUSATRAFFIC=PACORINI.COM SHIPPER / CON SIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR C OST AND OR EQUIPMENT R EPLACEMENT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CARGOES. MSMU1479147 001 AIL:P GSUSATRAFFIC=PACORINI.COM SHIPPER / CON SIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR C OST AND OR EQUIPMENT R EPLACEMENT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CARGOES. TRLU8904969 001 AIL:P GSUSATRAFFIC=PACORINI.COM SHIPPER / CON SIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR C OST AND OR EQUIPMENT R EPLACEMENT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CARGOES.

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTUR ES (I - PALLETS SLAC 81 STEEL DRUMS & 2 PLAST IC DRUMS PRODUCTOS QUIMICOS FRESCA LAVANDA MA R ADENTRO VANILLA AIR 534 PURE VERVEINE FANTS TICA CANELA APC 047 MOD LAVENDER CLEAN BRISA DE FLORES SUPER LEMON MOD MANZANA APC 093 LIP TUS FRESH 50 SUNSET CAP LILAC AURA HS CODE 33 TEMU8319582 001 EPHONE NUMBER: BASF +49 180 2 273112 TEMU8319582 009 DEN PACKAGING IS F OR THE ACCOUNT OF THE CUST OMER. PLEASE RELEASE TH E ORIGINAL AT DESTINA TION ! TEMU8319582 010 COUNT OF THE CUSTOMER. ROUTED/NOMINATION SHIP MENT CONSOLIDATED CARGO SHIPPED ON BOARD PLEA SE RELEASE THE ORIGINAL AT DESTINATION ! FREI GHT PREPAID TEMU8319582 013 COUNT OF THE CUSTOMER. TEMU8319582 014 PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER . PLEASE RELEASE THE ORIGINAL AT DES TINATION ! SHIPPED ON BOARD TEMU8319582 015 TELEPHONE NUMBER: BASF +49 180 2 273112 TEMU8319582 016 DEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTO MER. PLEASE RELEASE THE ORIGINAL AT DESTINAT ION ! TEMU8319582 017 OR I MPROPER LABELING OF NON-WOODEN PACKAGING IS FOR T HE ACCOUNT OF THE CUSTOMER. TEMU8319582 018 F NON-WOODEN PACKAGING IS F OR THE ACCOUNT OF THE CUSTOMER. TEMU8319582 019 0290 UN3082, CLS 9, PG III UN1197, CLS 3, PG III UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTAN CE, LIQUID, N.O.S., CLASS 9, PG III EMERGENCY PHONE NUMBER: +33 1 7211 0003 LCL NAC: GIVAU DAN SHIPPED ON BOARD ALL COSTS, CHARGES, LIAB ILITIES AND DELAYS RESULTING FROM EMERGENCY Q UARANTINE FR OM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON- TEMU8319582 019 WOODEN PACKAGING IS F OR THE ACCOUNT OF THE C USTOMER. PLEASE RELEASE TH E ORIGINAL AT DEST INATION !

OTHER ARTICLES OF COPPER- OTHER- - OTHER - PI ECES PACKAGES SLAC 1 CL 721.00 KG 0.181 CBM 1 CL 93.00 KG 0.132 CBM E-CU BASE SUPERIORS, E -CU BASE INFERIORS, BARS HS CODE_74198090 LCL SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILI TIES AND DELAYS RESULTING FROM EMERGENCY QUAR ANTINE FR OM WOOD AND WOODEN PACKAGING OR FRO BMOU6015191 001 ACCOUNT OF THE CUSTOMER. BMOU6015191 002 ARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FR OM WOOD AND WOODEN PA CKAGING OR FROM INSUFFICENT OR IMPROPER LABEL ING OF NON-WOODEN PACKAGING IS F OR THE ACCOU NT OF THE CUSTOMER. PLEASE RELEASE TH E ORIGI NAL AT DESTINATION ! BMOU6015191 003 S, LIABILITIES AND DELAYS RESULTING FROM EMER GENCY QUARANTINE FR OM WOOD AND WOODEN PACKAG ING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS F OR THE ACCOUNT O F THE CUSTOMER. PLEASE RELEASE TH E ORIGINAL AT DESTINATION ! BMOU6015191 004 INSUFFICENT OR IMPROPER LABELING O F NON-WOOD EN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOM ER. PLEASE RELEASE THE ORIGINAL AT DESTINAT I ON ! BMOU6015191 005 PER LABELING O F NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. PLEASE RELEASE T HE ORIGINAL AT DESTINAT ION ! BMOU6015191 006 ABELING O F NON-WOODEN PACKAGING IS FOR THE A CCOUNT OF THE CUSTOMER. BMOU6015191 007 ROM WOOD AND WOODEN PAC KAGING OR FROM INSUFF ICENT OR IMPROPER LABELING O F NON-WOODEN PAC KAGING IS FOR THE ACCOUNT OF THE CUSTOMER. BMOU6015191 008 ND WOODEN PACKAGING OR FROM INSUFFICENT OR IM PROPER LABELING OF NON-WOODEN PACKAGING IS F OR THE ACCOUNT OF THE CUSTOMER. PLEASE RELEAS E TH E ORIGINAL AT DESTINATION ! BMOU6015191 009 ROM EMERGENCY QU ARANTINE FROM WOOD AND WOODE N PACKAGING OR FROM I NSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PAC KAGING IS FOR THE ACCOUNT OF THE CUSTOMER. PLEASE RELEASE THE O RIGINAL AT DESTINATION ! BMOU6015191 010 R IMPROPER LABELING O F NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. PLEASE RE LEASE THE ORIGINAL AT DESTINAT ION ! BMOU6015191 011 HE ACCOUNT OF THE CUSTOMER. PLEASE RELEASE TH E ORIGINAL AT DESTINATION ! BMOU6015191 012 IPPED ON BOARD ALL COSTS, CHARGES, LIABILITIE S AND DELAYS RESULTING FROM EMERGENCY QUARANT INE FR OM WOOD AND WOODEN PACKAGING OR FROM I NSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS F OR THE ACCOUNT OF THE CUSTOME R. BMOU6015191 013 DEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTO MER. PLEASE RELEASE THE ORIGINAL AT DESTINAT ION ! BMOU6015191 014 04.90 GROSS WEIGHT: 5165.800 KG EMERGENCY PH ONE NUMBER: +32-3-6451816 LCL PLEASE RELEASE THE ORIGINAL AT DESTINATION ! SHIP PED ON BOA RD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM W O OD AND WOODEN PACKAGING OR FROM INSUFFICENT O R I MPROPER LABELING OF NON-WOODEN PACKAGING IS FOR T HE ACCOUNT OF THE CUSTOMER. BMOU6015191 015 M INSUFFICENT OR IMPROPER LABELING OF NON-WOO DEN PACKAGING IS F OR THE ACCOUNT OF THE CUST OMER. PLEASE RELEASE TH E ORIGINAL AT DESTINA TION !

ALUMINIUM EC ROD DIAMETER 9.5 MM - H14 - ALUM INIUM EC ROD DIAMETER 9.5 MM - H14 HS CODE NO . 7 6051100 TOTAL NUMBER OF CO ILS:312 NET WE IGHT : 893.1 66 MT GROSS WEIGHT : 898.7 82 MT SHIPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMEN T COST IN C ASE OF DAMAGES INCURRED DU E TO I CXDU1953796 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MEDU2188630 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MSMU1379723 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. TGCU2143062 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. AMFU3246650 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. GLDU9715259 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MEDU2019266 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MSMU1662800 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MEDU1967050 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MSMU3030915 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MEDU3900164 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MSMU2390007 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. TGBU3538042 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MEDU3644680 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MSCU6914870 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. BMOU2110230 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. CAIU6748603 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. TEMU5377250 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MSMU2068048 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MEDU5748847 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MSMU1700047 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. SEGU3109740 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MSDU2986561 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. FSCU7438111 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. HPCU2367325 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MSMU1542790 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. TCLU7681080 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. DFSU1326166 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MEDU5606436 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MSMU2206039 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. GESU2020799 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MEDU5904045 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MSMU1069477 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MEDU3295016 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MSMU1796901 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. CLHU3600280 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MEDU3983446 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MEDU5069337 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MEDU5260364 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S.

CASES SLAC COPPER WIRE HS: 741300 SCAC:DSVF H BL N EXP0078437 NAC: FSP ONE SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS R ESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR I MPROPER LABELING OF NON-WOODEN PACKAGING IS F OR THE ACCOUNT OF THE CUSTOMER.

MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHER E IN - PIECES CASE SLAC MACHINERY PARTS (REPU ESTOS) HS-CODE: 8438.90 LCL SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FR OM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR I MPROPER LABELING OF NON-WOODEN PACKAGING IS F

ALUMINIUM EC ROD DIAMETER 9.5 MM - H14 - ALUM INIUM EC ROD DIAMETER 9.5 MM - H14 HS CODE NO . 7 6051100 NET WEIGHT : 311.8 84 MT GROSS WE IGHT : 313.5 64 MT =MAIL ID:LROMO=KOBRE X.COM SHIPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMEN T COST IN C ASE OF DAMAGES INCURRED DU E TO I MSMU1859240 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MEDU3685647 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. TRHU2002001 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MSDU1386900 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. TCKU3804488 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. TEMU2485267 001 ED DU E TO IMPROPER STUFFING / L ASHING /SECU RING OF CARGOE S. TLLU2341492 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MSDU2232089 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MSDU2349711 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MSCU6961022 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. GATU1268255 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. CLHU3770590 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. TCKU1691274 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S. MSDU1535286 001 MPROPER STUFFING / L ASHING /SECURING OF CARG OE S.

PRIMARY ALUMINIUM FOUNDRY ALLOY, T BARS ALLOY 4543.3 6 LENGTH 800 MM HS CODE 7601.20.908 5 INCOTERM: CIF , DTHC PREPAID PO NO. SUPE RI OR NET WEIGHT IN MT: 499 .476 GROSS WEIGHT IN MT: 4 99.476 BUNDLES 717 PIECS 7 17 =1.404.9 21.2506 (OFFICE ) LOGISTICS=ALBA-AMERICAS. CO M SHIPPER / CONSIGNEE WI LL BE RESPONSIBLE FO MSMU2546173 001 R ANY REPAIR COST AND OR EQUIPME NT REPLACEME NT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LAS HING / SECURING OF CAR GOES . ==MOBILE :( 410) 258-711 1 FAX: (504) 304-0875 EMA IL:PGSUSATRAFFIC=PACORINI. COM MEDU6748230 001 R ANY REPAIR COST AND OR EQUIPME NT REPLACEME NT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LAS HING / SECURING OF CAR GOES . ==MOBILE :( 410) 258-711 1 FAX: (504) 304-0875 EMA IL:PGSUSATRAFFIC=PACORINI. COM FSCU7358567 001 R ANY REPAIR COST AND OR EQUIPME NT REPLACEME NT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LAS HING / SECURING OF CAR GOES . ==MOBILE :( 410) 258-711 1 FAX: (504) 304-0875 EMA IL:PGSUSATRAFFIC=PACORINI. COM MEDU1950680 001 R ANY REPAIR COST AND OR EQUIPME NT REPLACEME NT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LAS HING / SECURING OF CAR GOES . ==MOBILE :( 410) 258-711 1 FAX: (504) 304-0875 EMA IL:PGSUSATRAFFIC=PACORINI. COM TEMU1208381 001 R ANY REPAIR COST AND OR EQUIPME NT REPLACEME NT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LAS HING / SECURING OF CAR GOES . ==MOBILE :( 410) 258-711 1 FAX: (504) 304-0875 EMA IL:PGSUSATRAFFIC=PACORINI. COM FCIU6429630 001 R ANY REPAIR COST AND OR EQUIPME NT REPLACEME NT COST IN CAS E OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LAS HING / SECURING OF CAR GOES . ==MOBILE :( 410) 258-711 1 FAX: (504) 304-0875 EMA IL:PGSUSATRAFFIC=PACORINI. 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COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF CAR GOES. == MOBILE :( 410) 258-7111 FA X: (504) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MSDU1008433 001 M SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FO R ANY REPA IR COST AND OR EQUIPMENT R EPLACEM ENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF CAR GOES. == MOBILE :( 410) 258-7111 FA X: (504) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MSDU1336690 001 M SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FO R ANY REPA IR COST AND OR EQUIPMENT R EPLACEM ENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF CAR GOES. == MOBILE :( 410) 258-7111 FA X: (504) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM FSCU7494223 001 M SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FO R ANY REPA IR COST AND OR EQUIPMENT R EPLACEM ENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF CAR GOES. == MOBILE :( 410) 258-7111 FA X: (504) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM GLDU9683090 001 M SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FO R ANY REPA IR COST AND OR EQUIPMENT R EPLACEM ENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF CAR GOES. == MOBILE :( 410) 258-7111 FA X: (504) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MEDU3246074 001 M SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FO R ANY REPA IR COST AND OR EQUIPMENT R EPLACEM ENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF CAR GOES. == MOBILE :( 410) 258-7111 FA X: (504) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MSDU2136090 001 M SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FO R ANY REPA IR COST AND OR EQUIPMENT R EPLACEM ENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF CAR GOES. == MOBILE :( 410) 258-7111 FA X: (504) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM

PIECES PACKAGES SLAC H13 SLEEVE HS CODE: 8539 9000 HARMONIZED CODE: 853990 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS R ESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR I MPROPER LABELING OF NON-WOODEN PACKAGING IS F OR THE ACCOUNT OF THE CUSTOMER.

PRIMARY ALUMINIUM P1020 GRADE, 99.7% MINIMUM AL, - PRIMARY ALUMINIUM P1020 GR ADE, 99.7% M INIMUM AL, STA NDARD INGOTS 22.5 KG HS CO DE 76011000 INCOTERM: CIF PO NO. SPOT DTHC COLLE CT N ET WEIGHT IN MT: 299.273 G ROSS WEIGHT I N MT: 299.590 BUNDLES 317 PIECES 13948 SHIPPE R / CONSIGNEE WILL B E RESPONSIBLE FOR ANY RE MEDU5742880 001 PA IR COST AND OR EQUIPMENT R EPLACEMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING /SECURING OF CARGOES. MEDU2512375 001 PA IR COST AND OR EQUIPMENT R EPLACEMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING /SECURING OF CARGOES. SEGU3672522 001 PA IR COST AND OR EQUIPMENT R EPLACEMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING /SECURING OF CARGOES. TGHU3412101 001 PA IR COST AND OR EQUIPMENT R EPLACEMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING /SECURING OF CARGOES. MEDU5550466 001 PA IR COST AND OR EQUIPMENT R EPLACEMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING /SECURING OF CARGOES. MSDU1346214 001 PA IR COST AND OR EQUIPMENT R EPLACEMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING /SECURING OF CARGOES. MSDU2727025 001 PA IR COST AND OR EQUIPMENT R EPLACEMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING /SECURING OF CARGOES. BSIU2180125 001 PA IR COST AND OR EQUIPMENT R EPLACEMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING /SECURING OF CARGOES. HPCU2284196 001 PA IR COST AND OR EQUIPMENT R EPLACEMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING /SECURING OF CARGOES. MEDU2102600 001 PA IR COST AND OR EQUIPMENT R EPLACEMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING /SECURING OF CARGOES. MEDU5257062 001 PA IR COST AND OR EQUIPMENT R EPLACEMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING /SECURING OF CARGOES. MSDU2203239 001 PA IR COST AND OR EQUIPMENT R EPLACEMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING /SECURING OF CARGOES.

PRIMARY ALUMINIUM FOUNDRY ALLOY, T BARS ALLOY 4543.3 6 LENGTH 825 MM HS CODE 7601.20.908 5 INCOTERM: CIF , DTHC PREPAID PO NO. SUPE RI OR NET WEIGHT IN MT: 364 .894 GROSS WEIGHT IN MT: 3 64.894 BUNDLES 542 PIECES 542 =1.404.9 21.2506 (OFFIC E) LOGISTICS=ALBA-AMERICAS .CO M SHIPPER / CONSIGNEE W ILL BE RESPONSIBLE FO MSDU1798960 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING / SECURING OF CAR GOE S. ==MOBILE :( 410) 258-71 11 FAX: (504) 304-0875 EM AIL:PGSUSATRAFFIC=PACORINI .COM TEMU4163784 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING / SECURING OF CAR GOE S. ==MOBILE :( 410) 258-71 11 FAX: (504) 304-0875 EM AIL:PGSUSATRAFFIC=PACORINI .COM TLLU3263497 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING / SECURING OF CAR GOE S. ==MOBILE :( 410) 258-71 11 FAX: (504) 304-0875 EM AIL:PGSUSATRAFFIC=PACORINI .COM CAIU3053217 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING / SECURING OF CAR GOE S. ==MOBILE :( 410) 258-71 11 FAX: (504) 304-0875 EM AIL:PGSUSATRAFFIC=PACORINI .COM FTAU1371388 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING / SECURING OF CAR GOE S. ==MOBILE :( 410) 258-71 11 FAX: (504) 304-0875 EM AIL:PGSUSATRAFFIC=PACORINI .COM CAXU6458165 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING / SECURING OF CAR GOE S. ==MOBILE :( 410) 258-71 11 FAX: (504) 304-0875 EM AIL:PGSUSATRAFFIC=PACORINI .COM FCIU4646350 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING / SECURING OF CAR GOE S. ==MOBILE :( 410) 258-71 11 FAX: (504) 304-0875 EM AIL:PGSUSATRAFFIC=PACORINI .COM MSMU1824958 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING / SECURING OF CAR GOE S. ==MOBILE :( 410) 258-71 11 FAX: (504) 304-0875 EM AIL:PGSUSATRAFFIC=PACORINI .COM MEDU2136473 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING / SECURING OF CAR GOE S. ==MOBILE :( 410) 258-71 11 FAX: (504) 304-0875 EM AIL:PGSUSATRAFFIC=PACORINI .COM SEGU3108024 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING / SECURING OF CAR GOE S. ==MOBILE :( 410) 258-71 11 FAX: (504) 304-0875 EM AIL:PGSUSATRAFFIC=PACORINI .COM FTAU1521702 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING / SECURING OF CAR GOE S. ==MOBILE :( 410) 258-71 11 FAX: (504) 304-0875 EM AIL:PGSUSATRAFFIC=PACORINI .COM MEDU5133040 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING / SECURING OF CAR GOE S. ==MOBILE :( 410) 258-71 11 FAX: (504) 304-0875 EM AIL:PGSUSATRAFFIC=PACORINI .COM MSDU1991769 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING / SECURING OF CAR GOE S. ==MOBILE :( 410) 258-71 11 FAX: (504) 304-0875 EM AIL:PGSUSATRAFFIC=PACORINI .COM MEDU3732754 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING / SECURING OF CAR GOE S. ==MOBILE :( 410) 258-71 11 FAX: (504) 304-0875 EM AIL:PGSUSATRAFFIC=PACORINI .COM MSMU1399822 001 R ANY REPAIR COST AND OR EQUIPM ENT REPLACEME NT COST IN CA SE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LA SHING / SECURING OF CAR GOE S. ==MOBILE :( 410) 258-71 11 FAX: (504) 304-0875 EM AIL:PGSUSATRAFFIC=PACORINI .COM

ALUMINIUM FOIL FOR SEMI RI GID CONTAINERS FOI L TOTAL NET WEIGHT:71519 KGS HTS C ODE 7606.1 2 SHIPPER / CONS IGNEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR EQUIPMENT REPLACEMEN T COS T IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CAR GOES.

ALUMINIUM FOIL FOR SEMI RI GID CONTAINERS FOI L TOTAL NET WEIGHT:39426 KGS HTS C ODE 7606.1 2 SHIPPER / CONS IGNEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR EQUIPMENT REPLACEMEN T COS T IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CAR GOES.

ALUMINIUM FOIL FOR SEMI RI GID CONTAINERS FOI L TOTAL NET WEIGHT:18716 KGS HTS C ODE 7606.1 2 SHIPPER / CONS IGNEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR EQUIPMENT REPLACEMEN T COS T IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CAR GOES.

ALUMINIUM FOIL FOR SEMI RI GID CONTAINERS FOI L TOTAL NET WEIGHT:16980 KGS HTS C ODE 7606.1 2 SHIPPER / CONS IGNEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR EQUIPMENT REPLACEMEN T COS T IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CAR GOES.

ALUMINIUM FOIL FOR SEMI RI GID CONTAINERS FOI L TOTAL NET WEIGHT:41882 KGS HTS C ODE 7606.1 2 SHIPPER / CONS IGNEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR EQUIPMENT REPLACEMEN T COS T IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CAR GOES.

CARBONATES; PEROXOCARBONATES (PERCARBONATES); COMM - PACKAGES SLAC SCORALITE DC90MD NOT ST ACKABLE LCL HS CODE_ 283650 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FR OM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR I MPROPER LABELING OF NON-WOODEN PACKAGING IS F BMOU5058141 002 . : CHEMTREC-USA: INT+1 703 527 38 87 CHEMTRE C-USA : 800 424 93 00 SHIPPED ON BOARD ALL C OSTS, CHARGES, LIABILITIES AND DELAYS RESULTI NG FROM EMERGENCY QUARANTINE FR OM WOOD AND W OODEN PACKAGING OR FROM INSUFFICENT OR IMPROP ER LABELING OF NON-WOODEN PACKAGING IS F OR T HE ACCOUNT OF THE CUSTOMER. PLEASE RELEASE TH E ORIGINAL AT DESTINATION ! BMOU5058141 003 DEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTO MER. PLEASE RELEASE THE ORIGINAL AT DESTINAT ION ! BMOU5058141 005 236 72) CALLING FROM USA: 0117035273887/ 0117 037415970 1A2/Y1.5 LCL SHIPPED ON BOARD ALL C OSTS, CHARGES, LIABILITIES AND DELAYS RESULTI NG FROM EMERGENCY QUARANTINE FR OM WOOD AND W OODEN PACKAGING OR FROM INSUFFICENT OR IMPROP ER LABELING OF NON-WOODEN PACKAGING IS F OR T HE ACCOUNT OF THE CUSTOMER. ROUTED/NOMINATION SHIPMENT BMOU5058141 006 ARANTINE FR OM WOOD AND WOODEN PACKAGING OR F ROM INSUFFICENT OR IMPROPER LABELING OF NON-W OODEN PACKAGING IS F OR THE ACCOUNT OF THE CU STOMER. PLEASE RELEASE TH E ORIGINAL AT DESTI NATION ! BMOU5058141 008 F NON-WOODEN PACKAGING IS F OR THE ACCOUNT OF THE CUSTOMER. BMOU5058141 009 OPER LABELING OF NON-WOODEN PACKAGING IS F OR THE ACCOUNT OF THE CUSTOMER. PLEASE RELEASE TH E ORIGINAL AT DESTINATION ! BMOU5058141 010 F THE CUSTOMER. PLEASE RELEASE TH E ORIGINAL AT DESTINATION ! BMOU5058141 011 INSUFFICENT OR IMPROPER LABELING O F NON-WOOD EN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOM ER. PLEASE RELEASE THE ORIGINAL AT DESTINAT I ON ! CONSOLIDATED CARGO SHIPPED ON BOARD PLEA SE RELEASE THE ORIGINAL AT DESTINATION ! FREI GHT PREPAID BMOU5058141 013 WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CU STOMER. PLEASE RELEASE THE ORIGINAL AT DESTIN AT ION ! BMOU5058141 014 OR THE ACCOUNT OF THE CUSTOMER. PLEASE RELEA SE TH E ORIGINAL AT DESTINATION !

ZINC BARS, RODS, PROFILES AND WIRE - PALLETS SLAC ZINC WIRE HS CODE: 790400 LCL SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DE LAYS RESULTING FROM EMERGENCY QUARANTINE FR O M WOOD AND WOODEN PACKAGING OR FROM INSUFFICE NT OR IMPROPER LABELING OF NON-WOODEN PACKAGI NG IS F OR THE ACCOUNT OF THE CUSTOMER. PLEAS MSMU7845942 001 S RESULTING F ROM EMERGENCY QUARANTINE FROM W OOD AND WOODEN PAC KAGING OR FROM INSUFFICENT OR IMPROPER LABELING O F NON-WOODEN PACKAGIN G IS FOR THE ACCOUNT OF THE CUSTOMER. PLEASE RELEASE THE ORIGINAL AT DESTINAT ION ! MSMU7845942 002 IS F OR THE ACCOUNT OF THE CUSTOMER. PLEASE RELEASE TH E ORIGINAL AT DESTINATION ! MSMU7845942 003 YS RESULTING F ROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PAC KAGING OR FROM INSUFFICEN T OR IMPROPER LABELING O F NON-WOODEN PACKAGI NG IS FOR THE ACCOUNT OF THE CUSTOMER. PLEASE RELEASE THE ORIGINAL AT DESTINAT ION ! MSMU7845942 004 ND DELAYS RESULTING FROM EMERGENCY QUARANTINE FR OM WOOD AND WOODEN PACKAGING OR FROM INSU FFICENT OR IMPROPER LABELING OF NON-WOODEN PA CKAGING IS F OR THE ACCOUNT OF THE CUSTOMER. MSMU7845942 005 NG IS F OR THE ACCOUNT OF THE CUSTOMER. ROUTE D/NOMINATION SHIPMENT PLEASE RELEASE THE ORIG INAL AT DESTINAT ION ! MSMU7845942 006 O F NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. PLEASE RELEASE THE ORIGINAL AT DESTINAT ION ! MSMU7845942 007 FROM EMERGENCY QUARANTINE FR OM WOOD AND WOO DEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS F OR THE ACCOUNT OF THE CUSTOMER. PLEASE RELEASE TH E ORIGINAL AT DESTINATION ! MSMU7845942 008 LAYS RESULTING F ROM EMERGENCY QUARANTINE FRO M WOOD AND WOODEN PAC KAGING OR FROM INSUFFIC ENT OR IMPROPER LABELING O F NON-WOODEN PACKA GING IS FOR THE ACCOUNT OF THE CUSTOMER. PLEA SE RELEASE THE ORIGINAL AT DESTINAT ION ! CON SOLIDATED CARGO SHIPPED ON BOARD PLEASE RELEA SE THE ORIGINAL AT DESTINATION ! FREIGHT PREP AID MSMU7845942 009 RESULTING FROM EMERGENCY QUARANTINE FROM W OO D AND WOODEN PACKAGING OR FROM INSUFFICENT OR I MPROPER LABELING OF NON-WOODEN PACKAGING I S FOR T HE ACCOUNT OF THE CUSTOMER. MSMU7845942 010 F NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. MSMU7845942 011 E RELEASE TH E ORIGINAL AT DESTINATION !

ALUMINIUM WIRE - - OTHER - - - WIRE OF ALUMIN IUM A - PIECES PALLETS SLAC 20 DRUMS OF ZINC WIRE HS CODE: 7904 0000 LCL SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FR OM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR I MPROPER LABELING OF NON-WOODEN PACKAGING IS F

WALLPAPER AND SIMILAR WALLCOVERINGS; WINDOW T RANSP - PALLETS SLAC VINYL WALLPAPERS HS CODE 48142000 LCL ROUTED/NOMINATION SHIPMENT SHIP PED ON BOARD ALL C OSTS, CHARGES, LIABILITIES AND DELAYS RESULTING F ROM EMERGENCY QUARANT INE FROM WOOD AND WOODEN PAC KAGING OR FROM I NSUFFICENT OR IMPROPER LABELING O F NON-WOODE MEDU9396385 001 PROPER LABELING OF NON-WOODEN PACKAGING IS F OR THE ACCOUNT OF THE CUSTOMER. PLEASE RELEAS E TH E ORIGINAL AT DESTINATION ! MEDU9396385 002 -WOODEN PACKAGING IS F OR THE ACCOUNT OF THE CUSTOMER. MEDU9396385 003 OM WOOD AND WOODEN PAC KAGING OR FROM INSUFFI CENT OR IMPROPER LABELING O F NON-WOODEN PACK AGING IS FOR THE ACCOUNT OF THE CUSTOMER. PLE ASE RELEASE THE ORIGINAL AT DESTINAT ION ! MEDU9396385 004 THE CUSTOMER. PLEASE RELEASE TH E ORIGINAL AT DESTINATION ! MEDU9396385 006 LING O F NON-WOODEN PACKAGING IS FOR THE ACCO UNT OF THE CUSTOMER. PLEASE RELEASE THE ORIGI NAL AT DESTINAT ION ! MEDU9396385 007 D) COPPER SULPHATE SELECTRA / 25 KG HS CODE: 28332500 UN1463 CLASS 51 (6.1;8) PG II LCL SH IPPED ON BOARD ALL COSTS, CHARGES, LIABILITIE S AND DELAYS RESULTING FROM EMERGENCY QUARANT INE FR OM WOOD AND WOODEN PACKAGING OR FROM I NSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS F OR THE ACCOUNT OF THE CUSTOME R. PLEASE RELEASE TH E ORIGINAL AT DESTINATIO MEDU9396385 007 N ! MEDU9396385 008 BILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGI NG OR FROM INSUFFICENT OR IMPROPER LABELING OF NO N-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUST OMER. MEDU9396385 009 EMERGENCY QUARANTINE FROM WOOD AND WOODEN PAC KAGING OR FROM INSUFFICENT OR IMPROPER LABEL ING O F NON-WOODEN PACKAGING IS FOR THE ACCOU NT OF THE CUSTOMER. PLEASE RELEASE THE ORIGIN AL AT DESTINAT ION ! CONSOLIDATED CARGO SHIPP ED ON BOARD PLEASE RELEASE THE ORIGINAL AT DE STINATION ! FREIGHT PREPAID MEDU9396385 010 CENT OR I MPROPER LABELING OF NON-WOODEN PACK AGING IS FOR T HE ACCOUNT OF THE CUSTOMER. MEDU9396385 011 N PACKAGING IS FOR THE ACCOUNT OF THE CUSTOME R. PLEASE RELEASE THE ORIGINAL AT DESTINAT IO N !

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .10 DIA 178 MM LENGTH 7,315 MM HS CODE 76 01. 20.9045 INCOTERM: CIF P O NO. TEMPO DTHC PREP AID N ET WEIGHT IN MT: 497.824 G ROSS WEIGHT IN MT: 500.116 BUNDLES 205 PIECES 1025 = 1.40 4.921.2506 (OFFICE) LO GISTICS=ALBA-AMERICAS. MSMU6894243 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MSMU7022796 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM TGHU6073260 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MEDU7270525 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MSMU5033153 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM CLHU8855160 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MEDU7402302 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MSMU8319372 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MSMU6572503 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM TLLU7860130 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MSMU7625059 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MEDU7191323 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MEDU4517925 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM BEAU5697169 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM FFAU2067855 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MSMU7898808 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MSDU8181625 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MSMU5343966 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM FFAU2353294 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM TCNU2366144 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM

WOVEN FABRICS OF COTTON, CONTAINING LESS THAN 85 % - PIECES PALLET SLAC 67 ROLLS DYED FABR ICS HS CODE: 521031 LCL-LCL SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FR OM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR I MPROPER LABELING OF NON-WOODEN PACKAGING IS F

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 P O NO. TEMPO DTHC PREP AID N ET WEIGHT IN MT: 398.713 G ROSS WEIGHT IN MT: 400.512 BUNDLES 207 PIECES 1035 = 1.40 4.921.2506 (OFFICE) LO GISTICS=ALBA-AMERICAS. MEDU6509385 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM TRHU2385981 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM TRHU1740124 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM DFSU1513418 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MEDU6164771 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MEDU3043349 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MSDU2877339 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM TTNU1205770 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MSMU1630079 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MEDU2960981 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MEDU2165390 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MEDU2162786 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM CAIU6729033 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM GLDU5495285 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM FBIU0360622 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MSDU1379481 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM

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 P O NO. TEMPO DTHC PREP AID N ET WEIGHT IN MT: 398.585 G ROSS WEIGHT IN MT: 400.422 BUNDLES 207 PIECES 1035 = 1.40 4.921.2506 (OFFICE) LO GISTICS=ALBA-AMERICAS. DFSU1537615 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MSCU6866766 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MEDU5847182 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM TCLU7273582 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM TRHU3001078 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM CLHU3760652 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM FCIU6365238 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM TCLU2134985 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM TGBU2748445 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM FCIU4365711 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MEDU6626988 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MSCU6242100 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MSCU6312363 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM TEMU2044317 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MEDU6265720 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM MSDU1590088 001 COM SHIPPER / CONSIGNEE WILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLAC EMENT COST IN CASE OF DAMAGES INCURRED DUE TO I MPROPER STUFFING / LASHING / SECURING OF C ARGOES. == MOBILE :( 410) 258-7111 FA X: (50 4) 304-0875 EMAIL:P GSUSATRAFFIC=PACORINI.COM

ALUMINIUM FOIL STOCK. TOTA L NET WEIGHT: 1490 64 KGS SHIPPER / CONSIGNEE WILL B E RESPONSI BLE FOR ANY REPA IR COST AND OR EQUIPMENT R E PLACEMENT COST IN CASE OF DAMAGES INCURRED DU E TO I MPROPER STUFFING / LASHING / SECURING OF CARGOES.

PACKAGE SLAC DEPOWDERING STATION HS-CODE: 841 989 SCAC CODE : KWLD HBL NR 61530131709 ALL C OSTS, CHARGES, LIABILITIES AND DELAYS RESULT ING FROM EMERGENCY QUARANTINE FROM WOOD AND W OODE N PACKAGING OR FROM INSUFFICENT OR IMPRO PER LABEL ING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. SHIPPED ON BOARD TGBU7484345 001 AND WOODEN PACKAGING OR FROM INSUFFICENT OR I MPROPER LABELING OF NON-WOODEN PACKAGING IS F OR THE ACCOUNT OF THE CUSTOMER. TGBU7484345 002 ONSOLIDATED CARGO SHIPPED ON BOARD EXPRESS BI LL OF LADING TGBU7484345 003 NSUFFICENT OR IMPROPER LAB ELING OF NON-WOODE N PACKAGING IS FOR THE ACCOUNT OF THE CUSTOME R. TGBU7484345 004 OF THE CUSTOMER. TGBU7484345 005 T OF THE CUSTOMER. TGBU7484345 008 KAGING IS F OR THE ACCOUNT OF THE CUSTOMER.

523820 FT ACSR LAPWING CON DUCTOR H.S. CODE N O. 7614 10 10 70000 FT ALUMINIUM CLAD STEEL WIRE - ACS 7#8 HNS CODE NO. 72 17 30 39 N ET WEIGHT :962189 LBS / 4 36442 KGS GROSS WEIGH T : 1 038913 LBS / 471243 KGS ME ASUREMENTS : 449.314 CBM SHIPPER / CONSIGNEE WILL B E RE SPONSIBLE FOR ANY REPA IR COST AND OR EQUIPME CARU9941649 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. MEDU9410821 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. TGBU7956919 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. MEDU7160153 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. MEDU7631546 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. MSMU5697445 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. MSMU6666710 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. TCNU1352629 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. MSMU8137254 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. FSCU8845575 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. CAIU9875221 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. CXDU2068660 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. MSMU8441354 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. MSDU7633227 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. FCIU8734660 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. MSCU5157072 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. TLLU5185984 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. TRHU7868386 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. INKU6548781 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. TRHU6458303 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. MSDU7088708 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES. TCLU1709920 001 NT R EPLACEMENT COST IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFING / LASHING / SEC URING OF CARGOES.

ALUMINIUM COIL MILL FINISH TOTAL NET WEIGHT: 45545 K GS SHIPPING REFERENCE NUMB ER 22-0992 7 SHIPPER / CONS IGNEE WILL BE RESPONSIBLE FO R ANY REPAIR COST AND OR EQUIPMENT REPLACEMEN T COS T IN CASE OF DAMAGES INCUR RED DUE TO I MPROPER STUFFI NG / LASHING / SECURING OF CAR GOES.

PACKAGE SLAC LEOPARD SKIN EMERALD GREEN WALL PAPERS HS CODE: 48142000 PO: 158838 /LN380771 ALL COSTS, CHARGES, LIABILITIES AND DELAYS R ESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR I MPROPER LABELING OF NON-WOODEN PACKAGING IS F OR THE ACCOUNT OF THE CUSTOMER. SHIPPED ON BO

PIECES PACKAGE SLAC CENTRIFUGE HS CODE: 84219 990 DAP TEWKSBURY, MA 01876 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS R ESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR I MPROPER LABELING OF NON-WOODEN PACKAGING IS F OR THE ACCOUNT OF THE CUSTOMER. EXPRESS BILL

ALUMINIUM SHEET MILL FINIS H TOTAL NET WEIGHT 6985 KG S SHIPPING REFERENCE NUMBE R 22-0633 7 SHIPPER / CONSI GNEE WILL BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURR ED DUE TO I MPROPER STUFFIN G / LASHING / SECURING OF CAR GOES.

273600 FT ACSR MERLIN COND UCTOR HS CODE NO. 76141010 NET WEIGHT : 100946 LBS /45788 KG GROSS WEIGHT : 118652 LBS / 53820 KG M EAS UREMENTS : 73.548 CBM SHIPPER / CONSIGNEE WI LL B E RESPONSIBLE FOR ANY REPA IR COST AND O R EQUIPMENT R EPLACEMENT COST IN CASE OF DAMA GES INCURRED DUE TO I MPROPER STUFFING / LASH MEDU5361755 001 ING / SECURING OF CARGOES. MEDU5357689 001 ING / SECURING OF CARGOES. CXDU1485680 001 ING / SECURING OF CARGOES.

OTHER COLOURING MATTER; PREPARATIONS AS SPECI FIED - PIECES FIBREBOARD BOXES SLAC 2 PACKAGE S RENOL-NEGRO SA9ZAA CHEMICALS HS-CODE:320649 ALL COSTS, CHARGES, LIABILITIES AND DELAYS R ESULTING FROM EMERGENCY QUARANTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR I MPROPER LABELING OF NON-WOODEN PACKAGING IS F MSMU6798698 002 ITIES AND DELAYS RESULTING FROM EMERGENCY QUA RANTINE FROM WOOD AND WOODEN PACKAGING OR FRO M INSUFFICENT OR IMPROPER LABELING OF NON-WOO DEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTO MER. SHIPPED ON BOARD MSMU6798698 004 FOR THE ACCOUNT OF THE CUSTOMER. MSMU6798698 005 OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. MSMU6798698 006 G OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. MSMU6798698 015 PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER . CONSOLIDATED CARGO SHIPPED ON BOARD FREIGHT PREPAID MSMU6798698 020 COUNT OF THE CUSTOMER. MSMU6798698 023 N-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. SHIPPED ON BOARD MSMU6798698 027 S FOR THE ACCOUNT OF THE CUSTOMER. MSMU6798698 030 OR THE ACCOUNT OF THE CUSTOMER. SHIPPED ON BO ARD

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.

91200 FT ACSR MERLIN CONDU CTOR HS CODE NO. 7 6141010 NET WEIGHT : 33697 LB S / 15285 KGS GROSS WEIGHT : 39628 LBS / 17975 KGS M EA SUREMENTS : 24.516 CBM SHIPPER / CONSIGNEE W ILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLACEMENT COST IN CASE OF DAM AGES INCURRED DUE TO I MPROPER STUFFING / LAS MEDU5611242 001 HING / SECURING OF CARGOES.

91200 FT ACSR MERLIN CONDU CTOR HS CODE NO. 7 6141010 NET WEIGHT : 33810 LB S / 15336 KGS GROSS WEIGHT : 39749 LBS / 18030 KGS M EA SUREMENTS : 24.516 CBM SHIPPER / CONSIGNEE W ILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLACEMENT COST IN CASE OF DAM AGES INCURRED DUE TO I MPROPER STUFFING / LAS CAIU2258228 001 HING / SECURING OF CARGOES.

91200 FT ACSR MERLIN CONDU CTOR HS CODE NO. 7 6141010 NET WEIGHT : 33697 LB S / 15285 KGS GROSS WEIGHT : 39663 LBS / 17991 KGS M EA SUREMENTS : 24.516 CBM SHIPPER / CONSIGNEE W ILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLACEMENT COST IN CASE OF DAM AGES INCURRED DUE TO I MPROPER STUFFING / LAS MEDU3227135 001 HING / SECURING OF CARGOES.

HANDSAWS; BLADES FOR SAWS OF ALL KINDS (INCLU DING - = PIECES PACKAGES SLAC TOOLS HS CODE: 8202200000 HS CODE(S):820220 ALL COSTS, CHARG ES, LIABILITIES AND DELAYS RESULTING FROM EME RGENCY QUARANTINE FROM WOOD AND WOODEN PACKAG ING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF TGHU6240747 001 IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. TGHU6240747 002 MPROPER LABELING OF NON-WOODEN PACKAGING IS F OR THE ACCOUNT OF THE CUSTOMER. TGHU6240747 004 ACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. TGHU6240747 005 E ACCOUNT OF THE CUSTOMER. TGHU6240747 006 IES AND DELAYS RESULTING FROM EMERGENCY QUARA NTINE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODE N PACKAGING IS FOR THE ACCOUNT OF THE CUSTOME R. TGHU6240747 007 D AND WOODEN PACKAGING OR FROM INSUFFICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. TGHU6240747 008 THE CUSTOMER. SHIPPED ON BOARD EXPRESS

91200 FT ACSR MERLIN CONDU CTOR HS CODE NO. 7 6141010 NET WEIGHT : 33660 LB S / 15268 KGS GROSS WEIGHT : 39615 LBS / 17969 KGS M EA SUREMENTS : 24.516 CBM SHIPPER / CONSIGNEE W ILL B E RESPONSIBLE FOR ANY REPA IR COST AND OR EQUIPMENT R EPLACEMENT COST IN CASE OF DAM AGES INCURRED DUE TO I MPROPER STUFFING / LAS FCIU6428974 001 HING / SECURING OF CARGOES.