Tag: nhh

31 PACKAGES TELECOMMUNICATION PRODUCTS GN X100 FF-65B-R2 ANT - 4LB, 65DEG, 2RET NN H4-85B-R6 ANT - 4LB, 8HB, 85DEG, 6RET NHH -65C-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT 2NN2HH-33C-R4 ANT - 8LB, 8HB, 33DEG, 4RET JJAAH4-65C-R6 ANT-8LB-8HB-65DEG-6RET -DX P FJ-4SM-008-7.5M ASSY, 4SM (B2) FIBER, D APHU6699946 001 LC TO DLC, 7.5M NNHH-65B-R4 ANT - 4LB, 4 HB, 65DEG, 4RET L4-HMHM-12-SGW-D CA:LDF4 D-CLASS WITH HELIAX SUREGUARD12F NNH4-65C-R 6-V3 ANT - 4LB, 8HB, 65DEG, 6RET HS CODE: 85177100, 85447090, 85442010 INVOICE NO & DATE: AG0306082178, AG0306082173, AG03060 82176, AG0306082175, AG0306082174, AG030608 2179, AG0306082177, AG0306082180, AG03060 APHU6699946 001 82172 DT. 03 MAY 2024 ORDER & DATE: 9 90288929, 990294346, 990294396, 990294231, 990284747, 990287555, 990294350, 990301561, 990294256 DT. 03 MAY 2024 S/BILL NO. 9632 869 DT.04 MAY 2024 NET WT: 6769.894 KGS TOTAL 31 (THIRTY ONE) PACKAGES ONLY W WW.COMMSCOPE.COM FAX: 91 832 6685 105

24 PACKAGES TELECOMMUNICATION PRODUCTS GN X100 NNH4-65C-R6-V3 ANT - 4LB, 8HB, 65DEG , 6RET RFFT-36SM-001-60M FIBER OPTIC CABL E ASSY, 36SM, LC- LC-60M NNH4-65C-R6H4 AN T - 4LB, 8HB, 65DEG, 6RET 2NN2HH-33B-R4 A NT - 8LB, 8HB, 33DEG, 4RET FJ-2SM-015-10M ASSY, 2SM (B2) FIBER, DLC TO DLC, 10M NNH4 CMAU5802488 001 -65B-R6H4 ANT - 4LB, 8HB, 65DEG, 6RET NHH -65C-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT HS CODE: 85177100, 85447090 INVOICE NO & DA TE: AG0306081842, AG0306081839, AG0306081 844, AG0306081840, AG0306081845, AG03060818 38, AG0306081843, AG0306081841 DT. 28 A PR 2024 ORDER & DATE: 990294255, 990302326, 990294249, 990299789, 990294230, 990310852 CMAU5802488 001 , 990294244, 990294396 DT. 28 APR 2024 S/BILL NO. 9491477 DT. 29 APR 2024 NET WT: 6240.407 KGS TOTAL 24 (TWENTY FOUR) PACK AGES ONLY WWW.COMMSCOPE.COM FAX: 91 8 32 6685 105

35 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 NHH-6 5C-R2B ANT - 2LB, 4HB, 65DEG , 2RET, 2SBT NHHSS-65C-R2B T4 ANT - 2LB, 8HB, 65DEG, 3RET, 2SBT NHHSS-45B-R2BT4 ANT - 2LB, 8HB, 45DEG, 2RET TCNU7850969 001 , 2SBT NNH4-65B-R6H4 ANT - 4LB, 8HB, 65DEG, 6RET NHH -45C-R2B ANT - 2LB, 4HB, 45D EG, 2RET, 2SBT FFVV-65A-R2 -V1 ANT-4LB,4HB,65DEG,2RET SBNHH-1D65B ANT - 2LB, 4HB, 65DEG, 2RET RFFT-48SM-001 -100M 48 SM, LC TO LC (UNIBO TCNU7850969 001 OT), 100M HS CODE: 8517710 0, 85447090 INVOICE NO & D ATE: AG0306079535, AG03060 79533, AG0306079532, AG030 6079528, AG0306079538, AG0 306079531, AG0306079536, A G0306079537, AG0306079534, AG0306079529, AG0306079530, TCNU7850969 001 AG0306079539 DT. 22 MAR 2024 ORDER & DATE: 9902842 22, 990289780, 990284707, 990284219, 990284759, 990284 686 , 990284685, 990284756, 990273595, 990284221, 9902 84657, 990283050 DT. 22 MA R 2024 S/BILL NO. 8569131 TCNU7850969 001 DT. 22 MAR 2024 NET WT: 6882 .600 KGS TOTAL 35 (THIRTY FI VE) PACKAGES ONLY FREIGHT PREPAID SHIPPER- T AXID:GST+27AAACM 6824H1ZG; I EC+0301035555; PAN+AAACM6824 H CONSIGNEE- CONTACT:CHIFCL. OFRDOCALERT @DHL.COM, TEL:+1 TCNU7850969 001 8472334581 , EMAIL:CHIFCL.OF RDOCALERT @DHL.COM NOTIFY PA RTY- TEL :+18472334581, EMAI L:JANIN E.MARTINO@DHL.COM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) CN ECODE:USCC+91310115MA1K44N30Y SH ECODE:ENC+88-247937900 LOADED ONTO 18 PALLETS LOADED INTO 1 40' CONTAINER(S) DELRIN(R) 500P NC010 25 KG BAG ACETAL RESIN NET WEIGHT :18000.0000 KG HS-NO 3907100000 CONSIGNEE DETAILS CONSIGNEE USCI 91310115MA1K44N30Y EXPORTER DETAILS CONTACT NAME CHARO STUBBS PHONE 681-484-2953 EMAIL CHARO.N.STUBBS@DUPONT.COM VAT/EIN/GST NR 88-247937900 0170345904 20240305SAPP23 7804026860 NH014451-SH-MAR ETUS14620293207 CHB 4660 WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS -ISPM 15. CN> SHANGHAI, CHINA TEL 86-21-64401920 FAX 86-21-64400373 ATTN ANGELA SHEN EMAIL NH.ANGELA.SHEN@NHH.COM.HK NP> SHANGHAI, CHINA TEL 86-21-64401920 FAX 86-21-64400373 ATTN ANGELA SHEN EMAIL NH.ANGELA.SHEN@NHH.COM.HK

CONTAINER CN ECODE:USCC+91310115MA1K44N30Y SH ECODE:ENC+88-247937900 LOADED ONTO 18 PALLETS LOADED INTO 1 40' CONTAINER(S) DELRIN(R) 100P NC010 25 KG BAG ACETAL RESIN NET WEIGHT :18000.0000 KG HS-NO 3907100000 CONSIGNEE DETAILS CONSIGNEE USCI 91310115MA1K44N30Y EXPORTER DETAILS CONTACT NAME CHARO STUBBS PHONE 681-484-2953 EMAIL CHARO.N.STUBBS@DUPONT.COM VAT/EIN/GST NR 88-247937900 NOTIFY PARTY DETAILS 0170345832 20240305SAPP23 7804026858 NH014455-SH-MAR ETUS14620293170 CHB 4660 WE CERTIFY THAT ALL PALLETS AND S OLID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS -ISPM 15. CN> SHANGHAI, CHINA TEL 86-21-64401920 FAX 86-21-64400373 ATTN ANGELA SHEN EMAIL NH.ANGELA.SHEN@NHH.COM.HK NP> SHANGHAI, CHINA TEL 86-21-64401920 FAX 86-21-64400373 ATTN ANGELA SHEN EMAIL NH.ANGELA.SHEN@NHH.COM.HK

SHIPPER'S LOAD AND COUNT1X40ST CONTAINER(S) CN ECODE:USCC+91310115MA1K44N30Y SH ECODE:ENC+88-247937900 LOADED ONTO 18 PALLETS LOADED INTO 1 40' CONTAINER(S) DELRIN(R) 500P NC010 25 KG BAG ACETAL RESIN NET WEIGHT :18000.0000 KG HS-NO 3907100000 CONSIGNEE DETAILS CONSIGNEE USCI 91310115MA1K44N30Y EXPORTER DETAILS CONTACT NAME CHARO STUBBS PHONE 681-484-2953 EMAIL CHARO.N.STUBBS@DUPONT.COM VAT/EIN/GST NR 88-247937900 0170345648 20240305SAPP23 7804026859 NH014450-SH-MAR ETUS14620292463 CHB 4660 WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS-ISPM 15. CN> SHANGHAI, CHINA TEL 86-21-64401920 FAX 86-21-64400373 ATTN ANGELA SHEN EMAIL NH.ANGELA.SHEN@NHH.COM.HK NP> SHANGHAI, CHINA TEL 86-21-64401920 FAX 86-21-64400373 ATTN ANGELA SHEN EMAIL NH.ANGELA.SHEN@NHH.COM.HK

7,000.00 KGS - STP201-73 LF3001 NAT A8 (PS) 6,000.00 KGS - STP121-50M100 LD3003 BLK AA (PS) 2,000.00 KGS - STP121-62M100 LD3003 BLK AA (PS) 4,000.00 KGS - STP121-87 LD3003 BLK A8 (PS) PACKING :BAGS SO#2920558 PO# NH014640-G-S2 COMMODITY: CHEMICAL, NON- HAZ **CHUNG TEL 86 2066251066 EXT827 EMAIL NH.JESSIE.CHUNG@NHH.COM. HK***E MAIL NH.LOGISTICS@NHH.COM.HK

26 PACKAGES TELECOMMUNIC ATION PRODUCTS G NX100 FFVV-65C-R3-V1 ANT - 4LB , 4HB, 65DEG , 3RET NHH -65B-R2B ANT - 2LB, 4HB, 65D EG, 2RET, 2SBT HS CODE: 85177100 INVOIC E N O & DATE: AG0306076778, AG0306076779 DT. 03 FEB 2024 ORDER & DATE: 990 255722, 990274142 DT. 03 FEB 2024 S/BILL NO. 725 TLLU4710202 001 4959 DT. 04 FEB 2024 N ET WT: 6578.600 K GS TOTA L 26 (TWENTY SIX) PACKAG ES ONLY NAMED ACCOUNT: COM MSCOPE INDIA PVT LTD

20 PACKAGES TELECOMMUNIC ATION PRODUCTS G NX100 NNH4-65C-R6-V3 ANT - 4LB , 8HB, 65DEG , 6RET NHH -65C-R2B ANT - 2LB, 4HB, 65D EG, 2RET, 2SBT NNH 4-65D-R6 ANT - 4LB, 8HB, 65DEG, 6RET NHH-65B-R 2B ANT - 2LB , 4HB, 65DEG , 2RET, 2SBT HS CODE: 851771 00 INVOICE NO & DA TE: AG0306076828, AG MEDU7520178 001 03 06076830, AG0306076825, AG0306076827, AG030607 6826, AG0306076829 DT. 0 3 FEB 202 4 ORDER & DATE: 990264968, 990266860, 99026 4972, 990264967, 9 90266859, 990274142 DT . 04 FEB 2024 S/BILL NO. 7280828 DT. 0 5 FEB 2024 NET WT: 7214.000 KGS TOTAL 20 (TWE NTY) PACKAG ES ONLY NAMED ACCOUNT : CO MMSC OPE INDIA PVT LTD

TGBU4477759: 1 PX / 406.87 KGS, SHIPPER' S LOAD AND COUNT1X40HC CONTAINER( S)AUTO PARTS DOSSIER# 16121200000 WEIGHT : 896.99 LBSGROSS MEASURE : 42.91 CFT 2 PX / 740.27 KGS, PYRAMID LINES LIMITED FAK AES ITN. X20240 219770787GROSS WEIGHT : 1632.00 L BSGROSS MEASURE : 34.89 CFT 3 PX / 1909 KGS, AUTO PARTS . DOSSIER# 1612120000116AES ITN. 08.58 LBSGROSS MEASURE : 132.61 C FT 1 PX / 58.96 KGS, RIVET HS. 7318.23 DOSSIER# 1612120000085 NO EEI 30.37AGROSS WEIGHT : 129.98 LBSGROSS MEASURE : 15.61 CFT 5 PX / 2209.02 KGS, STEEL F ASTENERS HS CODE. 7318.16.0085 AE .SHANGHAI@CN.RHENUS.COMGROSS WEIG HT : 4870.01 LBSGROSS MEASURE : 9 3.76 CFT 5 PX / 5200 KGS, 200 BAGS D ELRIN(R) 500P NC010 25 KG BAG ACE TAL RESIN WECERTIFY THAT ALL PALL ETS AND SOLID WOOD PACKING MATERI AL IN THISSHIPMENT, ARE IN ACCORD ANCE WITH INTERNATIONAL PACKAGING STANDARDS-ISPM 15. CONSIGNEE CON TINUED. SHANGHAI, CHINA TEL 86-21 -64401920FA 86-21-64400373 ATTN A NGELA SHEN EMAIL NH.ANGELA.SHEN@N HH.COM.HKNOTIFY PARTY CONTINUED. SHANGHAI, CHINA TEL 86-21-6440192 0 FA 86-21-64400373 ATTN ANGELA S HEN EMAILNH.ANGELA.SHEN@NHH.COM.H 7803989470NOT HAZARDOUS CARGO ACC ORDING TO THE IMDG CODE EXPRESS R ELEASERECEIVED FOR SHIPMENT HS CO DE. 3907100000 GROSS WEIGHT : 114 63.92 LBSGROSS MEASURE : 280.00 C FT 1 PX / 1040 KGS, 40 BAGS DE LRIN(R) 520MP NC010 25 KG BAG ACE TAL RESIN HS-NO3907100000 RECEIVE D FOR SHIPMENT WE CERTIFY THAT AL L PALLETS ANDSOLID WOOD PACKING M ATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCEWITH INTERNATIONAL PACK AGING STANDARDS -ISPM 15. CONSIGN EE CONTINUED. TEL86-21-33938369 F AX86-21-50482817 CONTACT PERSON J IALI HONG EMAIL JIALIHONG@ITOC.CO M.CN NOTIFY PARTY CONTINUED. CONT ACTPERSON CHRISTY CHEN TEL 86-512 -68789913-16 FAX 86-512-68789921 CHRISTY@WGJ.COM.TW AES X202402081 90012 ADDLT REF.7803989474 NOT HA ZARDOUS CARGO ACCORDING TO THE IM DG CODE EXPRESSBILL OF LADING HS CODE. 3907100000 GROSS WEIGHT : 2 292.78 LBSGROSS MEASURE : 57.23 C FT 8 PX / 7475.63 KGS, 32 DR T RITON(TM) CF-10 (90%) 217.72KG ST EEL DRUM 3402903000ADDITIONAL DAT A FOR NOTIFY - ATTN ZHAO MENGJIA EMAILMJ15620033237@163.COM 109479 080@QQ.COM DRAFT BL REQUIRED WITH IN 24HOURS OF SLI RECEIPT DATE RE LEASED TO DOWBL@BDPINT.COM 004408 98620115735468 AES X2024020821163 6 / ETUS10020265361 CHB 4660 24 H OUREMERGENCY CONTACT TEL 80042493 00 OR 7035273887 CHEMTREC CCN6932 NOTIFY PARTY CONTINUED. PH NO. 02 227813315 E-MAIL 475532661@QQ.COM WE CERTIFY THAT ALL PALLETS AND S OLID WOOD PACKING MATERIAL IN THI SSHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARD S-ISPM 15. HS CODE. 3402903000GRO SS WEIGHT : 16480.77 LBSGROSS MEA SURE : 437.33 CFT 8 PX / 2330.78 KGS, 96 BOXE S SOLEC(TM) FS-B IP DEOILED SOY L ECITHIN HTS 292320AES ITN. X20240 216640348 TEL. 8651255296846 HSC ODE. 292320 GROSS WEIGHT : 5138.4 4 LBSGROSS MEASURE : 281.10 CFT 2 PX / 1061.87 KGS, ADHESIV ES - NON-HAZARDOUS AES ITN. X2024 0220792169GROSS WEIGHT : 2341.00 LBSGROSS MEASURE : 117.78 CFT TGBU4477759: 1 PX / 406.87 KGS, SHIPPER' S LOAD AND COUNT1X40HC CONTAINER( S)AUTO PARTS DOSSIER# 16121200000 WEIGHT : 896.99 LBSGROSS MEASURE : 42.91 CFT 2 PX / 740.26 KGS, PYRAMID LINES LIMITED FAK AES ITN. X20240 219770787GROSS WEIGHT : 1632.00 L BSGROSS MEASURE : 34.89 CFT 3 PX / 1909 KGS, AUTO PARTS . DOSSIER# 1612120000116AES ITN. 08.58 LBSGROSS MEASURE : 132.61 C FT 1 PX / 58.96 KGS, RIVET HS. 7318.23 DOSSIER# 1612120000085 NO EEI 30.37AGROSS WEIGHT : 129.98 LBSGROSS MEASURE : 15.61 CFT 5 PX / 2209.02 KGS, STEEL F ASTENERS HS CODE. 7318.16.0085 AE .SHANGHAI@CN.RHENUS.COMGROSS WEIG HT : 4870.01 LBSGROSS MEASURE : 9 3.76 CFT 5 PX / 5200 KGS, 200 BAGS D ELRIN(R

38 PACKAGES TELECOMMUNICATION PRODUCTS GN X100 L4-HMDM-15-SGW-D LDF4 D-CLASS WITH H ELIAX SUREGUARD 15FT NNH4-65C-R6-V3 ANT - 4LB, 8HB, 65DEG, 6RET NNH4-65B-R8D ANT - 4LB, 8HB, 65DEG, 8RET NHHSS-45C-R2BT4 ANT - 2LB, 8HB, 45DEG, 2RET, 2SBT NHH-45B-R 2B ANT - 2LB, 4HB, 45DEG, 2RET, 2SBT NHH SEKU4609787 001 -65C-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT NNH4-65C-R6 ANT - 4LB, 8HB, 65DEG, 6RET RFFT-48SM-001-30M 48 SM, LC TO LC (UNIBO OT), 30M FJ-4SM-008-7.5M ASSY, 4SM (B2) FIBER, DLC TO DLC, 7.5M FJ-4SM-008-10M A SSY, 4SM (B2) FIBER, DLC TO DLC, 10M RFFT-4 8SM-001-100M 48 SM, LC TO LC (UNIBOOT), 100 M HS CODE: 85442010, 85177100, 85447090 IN SEKU4609787 001 VOICE NO & DATE: AG0306075517, AG0306075514 , AG0306075509, AG0306075518, AG0306075512 , AG0306075513, AG0306075511, AG0306075508, AG0306075507, AG0306075506, AG0306075515 , AG0306075510, AG0306075516, AG0306075505, AG0306075519 DT. 07 JAN 2024 O RDER & DATE: 990266750, 990256716, 99024655 9, 990273981, 990254515, 990246682, 990235 SEKU4609787 001 755, 990256703, 990256715, 990250703, 99024 2924, 990246557, 990250456, 990236351, 9902 72673 DT. 08 JAN 2024 S/BILL NO. 6641635 DT.10 JAN 2024, 6637335 DT.09 JAN 2 024 NET WT: 6441.300 KGS TOTAL 38 (THIRTY EIGHT) PACKAGES ONLY WWW.COMMSCOPE.CO M FAX: 91 832 6685 105

4,000.00 KGS - STP201-73 LF3001 NAT A8 (PS) 2,000.00 KGS - STP8201-70 LF3001 NAT A8 (PS) 3,000.00 KGS - STP8211-55B100 LF3001 NAT A8 (T) 4,000.00 KGS - STP251-92W232 LF3001 NAT A8 (PS) SO#2888514 PO# NH014519-G3 1,000.00 KGS SANTOPRENE 8271-55 3,000.00 KGS SANTOPRENE 8271-75 SO#2887123 PO#NH014519-G2 2,000.00 KGS SANTOPRENE 111-45 PACKING:BAG SO#2887119 PO#NH014519-G1 COMMODITY:CHEMICAL, NON- HAZ **CHUNG TEL 86 2066251066 EXT827 EMAIL NH.JESSIE.CHUNG@NHH.COM. HK***E MAIL NH.LOGISTICS@NHH.COM.HK

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) CN ECODE:USCC+91310115MA1K44N30Y SH ECODE:ENC+88-247937900 LOADED ONTO 18 PALLETS LOADED INTO 1 40' CONTAINER(S) DELRIN(R) 100P NC010 25 KG BAG ACETAL RESIN NET WEIGHT :18000.0000 KG HS-NO 3907100000 CONSIGNEE DETAILS CONSIGNEE USCI 91310115MA1K44N30Y EXPORTER DETAILS CONTACT NAME CHARO STUBBS PHONE 681-484-2953 EMAIL CHARO.N.STUBBS@DUPONT.COM VAT/EIN/GST NR 88-247937900 FREIGHT PREPAID 0170341642 20240207SAPP23 7803989472 NH014386-SH-FEB ETUS14620263027 CHB 4660 WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS -ISPM 15. CN> 91310115MACGMTBK6J SHANGHAI, CHINA TEL 86-21-64401920 FAX 86-21-64400373 ATTN ANGELA SHEN EMAIL NH.ANGELA.SHEN@NHH.COM.HK NP> 91310115MA1K44N30Y SHANGHAI, CHINA TEL 86-21-64401920 FAX 86-21-64400373 ATTN ANGELA SHEN EMAIL NH.ANGELA.SHEN@NHH.COM.HK

SHIPPER'S LOAD AND COUNT1X40ST CONTAINER(S) CN ECODE:USCC+91310115MA1K44N30Y SH ECODE:ENC+88-247937900 LOADED ONTO 18 PALLETS LOADED INTO 1 40' CONTAINER(S) DELRIN(R) 100P NC010 25 KG BAG ACETAL RESIN NET WEIGHT :18000.0000 KG HS-NO 3907100000 CONSIGNEE DETAILS CONSIGNEE USCI 91310115MA1K44N30Y EXPORTER DETAILS CONTACT NAME CHARO STUBBS PHONE 681-484-2953 EMAIL CHARO.N.STUBBS@DUPONT.COM VAT/EIN/GST NR 88-247937900 0170341564 20240206SAPP23 7803987299 NH014384-SH-FEB ETUS14620262488 CHB 4660 WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS-ISPM 15. CN> USCC NO 91310115MA1K44N30Y SHANGHAI, CHINA TEL 86-21-64401920 FAX 86-21-64400373 ATTN ANGELA SHEN EMAIL NH.ANGELA.SHEN@NHH.COM.HK NP> USCC NO 91310115MA1K44N30Y SHANGHAI, CHINA TEL 86-21-64401920 FAX 86-21-64400373 ATTN ANGELA SHEN EMAIL NH.ANGELA.SHEN@NHH.COM.HK

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) CN ECODE:USCC+91310115MA1K44N30Y SH ECODE:ENC+88-247937900 LOADED ONTO 18 PALLETS LOADED INTO 1 40' CONTAINER(S) DELRIN(R) 100P NC010 25 KG BAG ACETAL RESIN NET WEIGHT :18000.0000 KG HS-NO 3907100000 CONSIGNEE DETAILS CONSIGNEE USCI 91310115MA1K44N30Y EXPORTER DETAILS CONTACT NAME CHARO STUBBS PHONE 681-484-2953 EMAIL CHARO.N.STUBBS@DUPONT.COM VAT/EIN/GST NR 88-247937900 FREIGHT PREPAID ETUS14620261397 0170341515 20240206SAPP23 7803987296 CHB 4660 WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS -ISPM 15. CN> USCC NO 91310115MA1K44N30Y SHANGHAI, CHINA TEL 86-21-64401920 FAX 86-21-64400373 ATTN ANGELA SHEN EMAIL NH.ANGELA.SHEN@NHH.COM.HK NP> USCC NO 91310115MA1K44N30Y SHANGHAI, CHINA TEL 86-21-64401920 FAX 86-21-64400373 ATTN ANGELA SHEN EMAIL NH.ANGELA.SHEN@NHH.COM.HK

SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) CN ECODE:USCC+91310115MA1K44N30Y SH ECODE:ENC+88-247937900 LOADED ONTO 10 PALLETS LOADED INTO 1 20' DRY VAN DELRIN(R) 100P NC010 25 KG BAG ACETAL RESIN NET WEIGHT :10000.0000 KG HS-NO 3907100000 CONSIGNEE DETAILS CONSIGNEE USCI 91310115MA1K44N30Y EXPORTER DETAILS CONTACT NAME CHARO STUBBS PHONE 681-484-2953 EMAIL CHARO.N.STUBBS@DUPONT.COM VAT/EIN/GST NR 88-247937900 FREIGHT PREPAID ETUS14620248856 0170339867 20240125SAPP23 7803970919 NH014210-SH-JAN CHB 4660 WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PACKING MATERIALIN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS -ISPM 15. CN> USCC NO 91310115MA1K44N30Y SHANGHAI, CHINA TEL 86-21-64401920 FAX 86-21-64400373 ATTN ANGELA SHEN EMAIL NH.ANGELA.SHEN@NHH.COM.HK NP> USCC NO 91310115MA1K44N30Y SHANGHAI, CHINA TEL 86-21-64401920 FAX 86-21-64400373 ATTN ANGELA SHEN EMAIL NH.ANGELA.SHEN@NHH.COM.HK

ARMADA NIGHTSTAND - 005989837COM CARVER NIGHT STAND - 005989296COM ARMADA GENTLEMAN'S CHEST -005991837COMS CARVER GENTLEMAN'S CHEST-00599 1296COMS P287094 ARMADA NIGHTSTAND -005989837 COM HARDWARE BAG-25989837COM0NHH CARTON-B7259 898370NHH CARVER NIGHTSTAND - 005989296COM HA RDWARE BAG-25989296COM0NHH CARTON-B7259892960 WHLU5814037 001 NHH ARMADA GENTLEMAN'S CHEST-005991837COMS HA RDWARE BAG-25991837S0NHH CARTON-B725991837S0N HH CARVER GENTLEMAN'S CHEST-005991296COMS HAR DWARE BAG-25991296S0NHH CARTON-B725991296S0NH H TOTAL= 648 PCS / 626 CTNS P286457 WE CERTIF Y AND DECLARE THAT - THIS SHIPMENT DOES NOT C ONTAIN ANY WOOD PACKING MATERIALS. - THIS PRO DUCT CONTAINS COMPOSITE WOOD THAT COMPLIES WI WHLU5814037 001 TH TSCA TITLE VI. - THIS PRODUCT IS COMPLIANT FOR FORMALDEHYDE WITH CALIFORNIA 93120, PHAS E 2. HS CODE= 9403509080 TEL= 314-717-7440 / 314-515-7 811 /GREG.REYNOLDS@DOREL.COM NO TIFY PARTY 2= DOREL HOME FURNISHINGS INC 410 E 1ST ST. WRIGHT CITY, MO 63390 USA ATT=GREG REYNOLDS / TYLER SCHOTT TEL= 314-717-7440 / 3 14-515- 7811

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) CN ECODE:USCC+91310115MA1K44N30Y SH ECODE:ENC+88-247937900 LOADED ONTO 18 PALLETS LOADED INTO 1 40' CONTAINER(S) DELRIN(R) 100P NC010 25 KG BAG ACETAL RESIN NET WEIGHT :18000.0000 KG HS-NO 3907100000 CONSIGNEE DETAILS CONSIGNEE USCI 91310115MA1K44N30Y EXPORTER DETAILS CONTACT NAME CHARO STUBBS PHONE 681-484-2953 EMAIL CHARO.N.STUBBS@DUPONT.COM VAT/EIN/GST NR 88-247937900 FREIGHT PREPAID 0170337913 20240109SAPP23 7803946368 NH014209-SH-JAN ETUS14620230678 CHB 4660 WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS-ISPM 15. CN> SHANGHAI, CHINA TEL 86-21-64401920 FAX 86-21-64400373 ATTN ANGELA SHEN NH.ANGELA.SHEN@NHH.COM.HK NP> SHANGHAI, CHINA TEL 86-21-64401920 FAX 86-21-64400373 ATTN ANGELA SHEN NH.ANGELA.SHEN@NHH.COM.HK

23 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 NHH-4 5C-R2B ANT - 2LB, 4HB, 45DEG , 2RET, 2SBT NNH4-65B-R6H4 ANT - 4LB, 8HB, 65DEG, 6R ET NHH-85C-R2B ANT - 2LB, 4HB, 85DEG, 2RET, 2SBT NHH TCNU2491402 001 -65C-R2B ANT - 2LB, 4HB, 65D EG, 2RET, 2SBT SBNHH-1D65A ANT - 2LB, 4HB, 65DEG, 2R ET SBNHH-1D65B ANT - 2LB, 4HB, 65DEG, 2RET FVV-65A-R 3 ANT-2LB, 4HB, 65DEG, 3RET HS CODE: 85177100 INVOICE NO & DATE: AG0306073604, A TCNU2491402 001 G0306073603, AG0306073605, A G0306073602 DT. 13 NOV 20 23 AG0306073609, AG0306073 607, AG0306073608, AG03060 73606, AG0306073610, AG030 6073612, AG0306073611 DT. 14 NOV 2023 ORDER & DATE: 990235738, 990235737, 990246 TCNU2491402 001 561 , 990246599, 990241244, 990235747 , 990235736, 990 241248, 990238139, 9902372 13, 990235109 DT. 14 NOV 202 3 S/BILL NO. 5348397 DT. 1 4 NOV 2023 NET WT: 6449.600 KGS TOTAL 23 (TWENTY THREE) PACKAGES ONLY FR TCNU2491402 001 EIGHT PREPAID SHIPPER- TAXID :GST+27AAACM 6824H1ZG; IEC+0 301035555; PAN+AAACM6824H CO NSIGNEE- CONTACT:CHIFCL.OFRD OCALERT @DHL.COM, TEL:+18472 334581 , EMAIL:CHIFCL.OFRDOC ALERT @DHL.COM NOTIFY PARTY- TEL :+18472334581, EMAIL:JA TCNU2491402 001 NIN E.MARTINO@DHL.COM

2,000.00 KGS STP8211-35 LF3001 NAT AA (PS) 3,000.00 KGS STP103-40 LD3002 BLK A8 (PS) 2,000.00 KGS STP121-87 LD3003 BLK A8 (PS) 12,000.00 KGS STP251-80W232 LF3001 NAT A8 (PS) PACKING:BAG SO#2853108 PO#NH014105-TJ COMMODITY:CHEMICAL, NON- HAZ **NH.BETTY.WANG@NHH.COM. HK***N H. BETTY.WANG@NHH.COM.HK

26 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 NNHH- 65A-R4-V2 ANT - 4LB, 4HB, 65 DEG, 4RET NNHH-65C-R4 AN T - 4LB, 4HB, 65DEG, 4RET VV-65A-R1 ANT - 4HB, 65DEG, 1RET SBNHH-1D65C ANT - 2LB SUDU6940064 001 , 4HB, 65DEG, 2RET NNH4-65 C-R6 ANT - 4LB, 8HB, 65DEG, 6RET S4-90M-R1B ANT- 8HB , 90DEG, 1RET FVV-65B-R3 A NT - 2LB, 4HB, 65DEG, 3RET JAHH-65C-R3B-V2 ANT - 4LB, 4HB, 65DEG, 3RET, 2SBT NHH SS-45B-R2BT4 ANT - 2LB, 8HB, SUDU6940064 001 45DEG, 2RET, 2SBT NNH4-65 D-R6 ANT - 4LB, 8HB, 65DEG, 6RET HS CODE: 85177100 I NVOICE NO & DATE: AG03060726 55, AG0306072659, AG030607 2644, AG0306072645, AG0306 072657, AG0306072648, AG03 06072660, AG0306072649, AG SUDU6940064 001 0306072650, AG0306072652, AG0306072640, AG0306072651 DT. 17 OCT 2023 ORDER & DA TE: 990218481, 990227867, 990230274, 990230562, 990218 477, 990227327, 990230546, 990230271, 990230553, 990 235761, 990235429, 990241252 SUDU6940064 001 DT. 17 OCT 2023 S/BILL NO . 4717117 & 4718098 DT. 18 OCT 2023 NET WT: 6040.000 K GS TOTAL 26 (TWENTY SIX) P ACKAGES ONLY FREIGHT PREPAID SHIPPER- TAXID:GST+2 7AAACM 6824H1ZG; IEC+0301035 555; PAN+AAACM6824H CONSIGNE SUDU6940064 001 E- CONTACT:CHIFCL.OFRDOCALER T @DHL.COM, TEL:+18472334581 , EMAIL:CHIFCL.OFRDOCALERT @DHL.COM NOTIFY PARTY- TEL :+18472334581, EMAIL:JANIN E.MARTINO@DHL.COM

7,000.00 KGS STP201-55 LF3001 NAT A8 (PS) 5,000.00 KGS STP201-73 LF3001 NAT A8 (PS) 7,000.00 KGS STP103-40 LD3002 BLK A8 (PS) PACKING:BAG SO#2832286 PO#SNHH003465 COMMODITY:CHEMICAL, NON- HAZ **ANGELA SHEN TEL 86 2164401920 EMAIL NH.ANGELA.SHEN@NHH.COM. HK FAX: 021-64400373***ANGELA SHEN TEL 86 2164401920 EMAIL NH.ANGELA.SHEN@NHH.COM. HK FAX: 021-64400373

19,000.00 KGS STP151-70W256 LD3002 BLK A8 (PS) PACKING:BAG SO#2835707 PO#NH013952-G COMMODITY:CHEMICAL, NON- HAZ **CHUNG TEL:86 2066251066 EXT827 EMAIL: NH.JESSIE.CHUNG@NHH.COM. HK ***5068 NH.LOGISTICS@NHH.COM.HK

19,000.00 KGS STP151-70W256 LD3002 BLK A8 (PS) PACKING:BAG SO#2835709 PO#NH013953-G COMMODITY:CHEMICAL, NON- HAZ **CHUNG TEL:86 2066251066 EXT827 EMAIL: NH.JESSIE.CHUNG@NHH.COM. HK ***5068 NH.LOGISTICS@NHH.COM.HK

19,000.00 KGS STP151-70W256 LD3002 BLK A8 (PS) PACKING:BAG SO#2835714 PO#NH013954-G COMMODITY:CHEMICAL, NON- HAZ **CHUNG TEL:86 2066251066 EXT827 EMAIL:NH.JESSIE.CHUNG@NHH. COM. HK ***5068 NH.LOGISTICS@NHH.COM.HK

27 PACKAGES TELECOMMUNIC ATION PRODUCTS G NX100 NHH-45A-R2B ANT - 2LB, 4 HB, 45DEG, 2RET, 2SBT FFVV-65C-R3-V1 ANT - 4LB , 4HB, 65DEG, 3RET NHH -65C-R2B ANT - 2LB, 4H B, 65DEG, 2RET, 2SBT VV- 65B-R1 ANT - 4 HB, 65DEG, 1RET VVSSP-65S-R1BV2 ANT - 10HB, 65DEG, 1RET, 1SBT HS CODE: 85177100 INVOIC MEDU7940571 001 E NO. & DATE: AG 0306071006, AG0306071007 A G0306071008, AG030607100 9 & AG0306071010. DT. 07 SEP 2023 AG0306071032 & AG030607 1033 DT. 08 SEP 2023 ORDER & DATE: 990225 646, 990218916, 990225757, 990225654, 99 02 27003, 990225669 & 9 90217737. DT. 08 S EP 202 3 NET WT: 6212.100 KGS S/BILL NO. 38 06487 DT. 08 SEP 2023 TOTAL 27 (TW ENTY S MEDU7940571 001 EVEN) PACKAGES ONL Y NAC : COMMSCOPE INDIA PV T LTD

26 PACKAGES TELECOMMUNIC ATION PRODUCTS G NX100 FVV-65B-R3 ANT - 2LB, 4H B, 65DEG, 3RET NHHSS-4 5C-R2BT4 ANT - 2LB, 8HB, 45D EG, 2RET, 2SBT NHH -45B-R2B ANT - 2LB, 4HB, 45DEG, 2RET, 2SBT NHH -65C-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT NNH 4-65B- R6N17 ANT - 4LB, 8 HB, 65DEG, 6RET NHH- MSMU7510023 001 45 A-R2B ANT - 2LB, 4HB, 45 DEG, 2RET, 2S BT NHH-45 C-R2B ANT - 2LB, 4HB, 45 DEG, 2RET, 2SBT HS COD E: 85177100 INVOICE NO & DATE: AG0306070823, A G0306070819, A G030607081 5, AG0306070816, AG030 6070817 , AG0306070820, AG0306070822, AG0306070 8 21, AG0306070818 DT. 02 SEP 2023 AG0306 070735 , AG0306070732, AG0306 070733, AG0 MSMU7510023 001 306070734 DT. 31 AUG 2023 ORDER & DAT E: 990218490, 990230530, 990230540, 99022565 4, 990225664, 990218830, 990216427, 9902256 46, 9 90225650 DATE SHIPPED. 0 2 SEP 2023 990218830, 99 0218490, 990225654, 99 0 225664 DATE SHIPPED. 31 AUG 2023 S/BILL N O. 367 0522 & 3670754 DT. 02 SEP 2023 N ET WT: 7569.50 0 KGS TOTAL 26 (TWENTY S IX) MSMU7510023 001 PACKAGES ONLY NAMED ACCOUNT: COMMSCOPE IND IA P VT LTD

7,000.00 KGS STP101-64 LD3002 BLK A8 (PS) 5,000.00 KGS STP101-87 LD3002 BLK A8 (PS) 7,000.00 KGS STP103-50 LD3002 BLK A8 (PS) PACKING:BAG SO#2828271 PO#NH013873-TJ COMMODITY:CHEMICAL, NON- HAZ **NH.BETTY.WANG@NHH.COM. HK ***NH.BETTY.WANG@NHH. COM.HK

28 PACKAGES TELECOMMUNIC ATION PRODUCTS G NX100 E14V00P1901 CMPT QUAD WC S IMF FOR AM T, DC PASS, 4.3 FF-65B-R1 ANT - 4L B, 6 5DEG, 1RET SBNHH-1D6 5C ANT - 2LB, 4HB, 6 5DEG , 2RET NHH-65C-R2B A NT - 2LB, 4HB , 65DEG, 2R ET, 2SBT NHHSS-45C-R2BT4 ANT - 2LB, 8HB, 45DEG, 2RET, 2SBT NHHSS-45C-R 2 MEDU4709640 001 BT4 ANT - 2LB, 8HB, 45D EG, 2RET, 2SBT L4-HMDM -12-SGW-D CA:LDF4 D-CLAS S W/ HELIA X SUREGUARD 12 FT JAHH-65C-R3B-V2 ANT - 4LB, 4HB, 65DEG, 3RET , 2SBT NHH-85C-R2B ANT - 2LB, 4HB, 85DEG, 2RET , 2SBT NHH S4-65C-R3B A NT-2LB, 12HB, 65DEG, 3RE T, 3SBT HS CODE: 8517710 0, 85442010 INVOI CE NO & DATE: 1023001642, AG0 306069492 , MEDU4709640 001 AG0306069484 , AG0306069491, AG0306 0694 90, AG0306069489, AG0306069488, AG0306069 4 87, AG0306069486, AG03 06069485, AG03 06069496, AG0306069507, AG030606 9503, AG 0306069506, AG 0306069500, AG0306069497 DT. 31 JUL 2023 AG03060 69568, AG0306069567, A G0306069566 DT. 02 AUG 2 023 ORDER & DATE: 5350 724, 990207418 , 9902091 01, MEDU4709640 001 990220479, 990217739 , 990220491, 99022 5242 , 990220469, 990220469, 990224801, 990 218539, 990217739, 990217741 D ATE SHIPPE D. 31 JUL 2023 990221480, 990207418, 9 9022 0469 DATE SHIPPED. 0 2 AUG 2023 S/BILL NO . 29 36137, 2932593, 293898 3 DT. 03 AUG 2023 NET WT : 6358.900 KGS TOTAL 28 (TWEN TY EIGHT) PACKAGES ONLY NAME ACCOUNT COMMSC MEDU4709640 001 OP E INDIA PVT LTD

TELECOMMUNICATION PRODUCTS - 22 PACKAGES TE LECOMMUNIC ATION PRODUCTS GNX100 NHH-65C-R2 B ANT - 2LB, 4 HB, 65DEG, 2RET, 2SBT FFVV -65C-R3-V1 ANT - 4LB , 4HB, 65DEG, 3RET NHH -45C-R2B ANT - 2LB, 4HB, 45DEG, 2RET , 2SBT FFV 4-65C-R6 ANT - 4LB, 8HB, 65DEG , 6RET L4-HMHM-1 5-SGW-D CA:LDF4 D-CLAS MSNU7409372 001 S WITH HELIAX SUREGUARD15F HS CODE: 8517710 0, 85 442010 INVOICE NO & DATE : AG0306 068835, AG0306 068833, AG0306068834, AG03 06068832, AG03060688 31, AG0306068836 DT. 13 JUL 2023 ORDER & DATE: 990220477, 99022 6103, 9 90220473, 990225757, 990 206008, 990224822 DATE SHIPPED. 13 JUL 2023 S/ BILL NO. 2446623 DT. 14 JUL 2023 NET WT: MSNU7409372 001 6874.00 0 KGS TOTAL 22 (TWENTY T WO) PACK AGES ONLY NAMED ACCOUNT: COMMSCOPE INDIA P VT LTD

17,550.00 KGS STP151-70W256 LD3002 BLK OK650FL (PS) PACKING:BOX SO#2802377 PO#NH013690-G COMMODITY:CHEMICAL, NON- HAZ **CHUNG TEL: 86 2066251066 EXT827 EMAIL: NH.JESSIE.CHUNG@NHH.COM. HK***5 068 EMAIL: NH.LOGISTICS@NHH. COM.HK

TELECOMMUNICATION PRODUCTS GNX100 VV-65B-R1 AN T - 4HB, 65DEG, 1RET NHH -45B-R2B A NT - 2LB, 4HB, 45DEG, 2RET, 2SBT FFV V-65 B-R3-V1 ANT - 2LB, 2 HB, 65DEG, 3RET NN H4-6 5B-R6H4 ANT - 4LB, 8HB, 65DEG, 6RET NNHH-65B-R 4 ANT - 4LB, 4HB, 65DEG, 4RET HS CODE: 8517710 0 INVOICE NO & DATE: A FSCU9551050 001 G0306067903, AG030606790 0, AG0306067899 , AG030 6067902, AG0306067901 DT. 16 JUN 2023 ORDER & DATE: 990209380, 9901969 54, 990210226, 9902027 81, 990202803 S/BIL L NO. 1808817 DT. 16 JUN 2023 NET WT: 6,072 .800 KGS TOTAL 25 (TWENTY FIVE) PACKAGES ONLY

12,000.00 KGS STP151-70W256 LD3002 BLK A8 (PS) PACKING:BAG SO#2805347 PO#NH013717 COMMODITY:CHEMICAL, NON- HAZ **5068 EMAIL: NH.LOGISTICS@NHH.COM. HK***5068 EMAIL: NH.LOGISTICS@NHH. COM.HK

TELECOMMUNICATION PRODUCTS GNX100, NHH 65B R

19,000.00 KGS STP151-70W256 LD3002 BLK A8 (PS) PACKING:BAG SO#2771365 PO#MW008979-GZ COMMODITY:CHEMICAL, NON- HAZ **TEL: 86 2066251066 EXT827 EMAIL: NH.JESSIE.CHUNG@NHH.COM. HK

21 PACKAGES TELECOMMUNICATION PRODUCTS GN X100 NNHH-65C-R4 ANT - 4LB, 4HB, 65DEG, 4RE T NNH4-65D-R6 ANT - 4LB, 8HB, 65DEG, 6RET NNHH-45A-R4 ANT - 4LB, 4HB, 45DEG, 4RET NHH S4-65C-R3B ANT-2LB, 12HB, 65DEG, 3RET, 3SBT JAHH-65C-R3B ANT - 4LB, 4HB, 65DEG, 3RET, 2 SBT E14R00P0901 TWN TMA PCS/AWS1-4 W/68 BYP TRHU6876690 001 , 4.3-10 E14F10P5202 TWNTPLX 380-960/1695-2 200/2300-2700 DCSN HS CODE: 85177100 INVOIC E NO. & DATE: AG0306067187, AG0306067188 AG 0306067189, AG0306067190 AG0306067191, AG030 6067192 AG0306067193, AG0306067194 & AG0306 067195. DT. 30 MAY 2023. 1023001209 & 10230 01210. DT. 31 MAY 2023 ORDER & DATE: 99019 3478, 990202805, 990193470, 990193468, 99018 TRHU6876690 001 7720, 990187719, 990193478, 990188076, 99019 3489, 5297978 & 5301408. DATE SHIPPED : 31 MAY 2023 S/BILL NO. 1439484 & 1439487 DT. 3 1 MAY 2023 NET WT: 6082.356 KGS TOTAL 21 (T WENTY ONE) PACKAGES ONLY WWW.COMMSCOPE .COM FAX: 91 832 6685 105

TELECOMMUNICATION PRODUCTS GN 100 NHH 65C R2B

TELECOMMUNICATION PRODUCTS GNX100 NHH 65C R2B

TELECOMMUNICATION PRODUCTS GNX100, NHH 85B R2

28 PACKAGES TELECOMMUNICATION PRODUCTS GNX 100 E14F15P2501 QPLXR 700/850/PCS-AWS/WC S, DC-S, 4.3 NHH-65B-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT NHH-65C-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT FDXLCLC42-MXF030 J UMPER,PLEN,LS,1.6MM,DPLX,LC/ LC,AQ,FT030 76 0252097 WMFE2-NN00-C-00 760224071 360DM GCXU5234160 001 IS-12LC-LS 760245401 G2-SP-12LCG-PT NHH -45C-R2B ANT - 2LB, 4HB, 45DEG, 2RET, 2SBT HBXX-3319DS-A2M ANT - 4HB, 33DEG, 2RET FQXMPMPGD-MAF030 FOA LS550 MP(F)-MP(F) ARRA Y PL 030FT HS CODE: 85177100, 85447090, 8536 9030, 85176990, 85367000 INVOICE NO & DATE: 1023000916, AG0306065757 DT. 26 A PR 2023 AG0306065742, AG0306065741, AG030 GCXU5234160 001 6065747, AG0306065746, AG0306065744, AG0306 065745, AG0306065743 DT. 25 APR 2023 AG0306065543, AG0306065541, AG0306065542 DT. 19 APR 2023 990194882 DT. 22 APR 2023 ORDER & DATE: 5283823, 990188049, 9 90188064, 990188051, 990188039, 990178112, 990188055, 990200891 DATE SHIPPED. 26 APR 2023 990199653 DATE SHIPPED. 20 AP GCXU5234160 001 R 2023 990199625 DATE SHIPPED. 18 APR 202 3 990199342 DATE SHIPPED. 19 APR 2023 S/ BILL NO.9605292, 9605291, 9605296 DT.27 APR 2023 NET WT: 6192.300 KGS TOTAL 28 (TWENTY EIGHT) PACKAGES ONLY WWW.COMDMSCOPE.CO M FAX: 91 832 6685 105

TELECOMMUNICATION PRODUCTS, GNX100 NHH 65C R2

TELECOMMUNICATION PRODUCTS GNX100 NHH 65A R2B

1X40'HQ STC : 42 PKG = 2424 C TN = 22384 PCS OF CAMERA SYST EM, CAMERA & DOOR BELL CAMERA -AMAZON PO:8HP93HNP / 5NJAI NHH / 34927UMK / 24Z6TOIZ / 6 ZBAHTUB / 2GEIL54O / 32EALQRV / 2SA2XGGG / 391CAIZX / 6TQ MRKU5122730 001 ZOIAI / 2HHAGKRX / 2WL5F93Q / 17P9L7CS / 6IXZMTDF / 6AXMIM 9L / 6XRB1IGP / 6VLRAM5X / 2 M9KJ95K / 3L7NRMSS / 2QQ3H52U / 6SYZXU3C / 6ICNX2OT / 2DBJ NHBQ / 6FPWLAMY / 2TYE3H1V / 3DSMD7DK / 3QAPZ3MI / 2DRR9D 2T / 2BWZN97E / 23WEY8UQ / 2E MRKU5122730 001 JQZ19Z / 2L6SNSHB / 6C1EE2WU / 6YJAR6NV / 2AJGN13S / 3S5H L7HX / 288HG1HA / 3JCW6IXD / 6Q2HHAKE / 22DFHWGE / 2N1K9WC Q / 65ECPAOS H.S. CODE: 8525 .89.3000/8525.89.4000 REMARK: LITHIUM METAL BATTERIES IN C OMPLIANCE WITH SECTION II OF MRKU5122730 001 PI969. IMPORTER OF RECORD: AM AZON.COM SERVICES INC. REFERE NCE : BLINK. AMAZON EIN# 82-0 54468700 SCV CODE: 331035395 59 NVOCC SCAC: SINO

1 VEHICLE 1991 MINI REG - HB24 NHH VIN - SAXX NNAMBBD016357

TELECOMMUNICATION PRODUCTS, GNX100 NHH 65C R2

32 PACKAGES TELECOMMUNICATION PRODUCTS GNX 100 GNX200 FFVV-65A-R2-V1 ANT-4LB,4HB,6 5DEG,2RET E14F05P5002 4PK DIPLEXER 700/8 50MHZ DC SENSE, 4.3-10 RFFT-48SM-001-60M 48 SM, LC TO LC (UNIBOOT), 60M E14F05P3104 TWN DPLXR 380-960_1695-2690 W/DCSENSE E1 4F10P5202 TWNTPLX 380-960/1695-2200/2300-27 TRHU8470566 001 00 DCSN LNX-6515DS-A1M ANT - 2LB, 65DEG, 1RET P530-0123-1 CARTON,ONE-PIECE FFVV- 65C-R3-V1 ANT - 4LB, 4HB, 65DEG, 3RET NHH -65C-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT L4-HMDM-15-SGW-D LDF4 D-CLASS WITH HELIAX SUREGUARD 15FT NHH-65B-R2B ANT - 2LB, 4H B, 65DEG, 2RET, 2SBT SBNHH-1D65C ANT - 2L B, 4HB, 65DEG, 2RET HS CODE: 85177100, 85447 TRHU8470566 001 090, 48191010, 85442010 INVOICE NO & DAT E: AG0306064449 DT. 21 MAR 2023 AG030106 2747 DT. 13 MAR 2023 AG0306053364 DT. 2 8 AUG 2022 AG0301063648, AG0306064773, AG0 306064772, AG0306064774, AG0306064771, AG03 06064775 DT. 30 MAR 2023 AG0301063220, AG0301063221 DT. 22 MAR 2023 AG03060643 79 DT. 17 MAR 2023 AG0306064294 DT. 16 TRHU8470566 001 MAR 2023 AG0306063903 DT. 07 MAR 2023 A G0306056652 DT. 27 OCT 2022 AG0306054933 DT. 30 SEP 2022 AG0306064691 DT. 29 MAR 2023 ORDER & DATE: 990178108 DATE SHIPP ED. 21 MAR 2023 5265314 DATE SHIPPED. 14 MAR 2023 990107188 DATE SHIPPED. 29 AUG 2 022 5265308, 990178109, 990176365, 990188 911, 990176340, 990180739 DATE SHIPPED TRHU8470566 001 . 31 MAR 2023 5254574, 5265314 DATE SHIP PED. 22 MAR 2023 990178108, DATE SHIPPED . 17 MAR 2023 990170054 DATE SHIPPED. 08 MAR 2023 990142429 DATE SHIPPED. 27 OCT 2022 990138451 DATE SHIPPED. 30 SEP 2022 990180739 DATE SHIPPED. 24 MAR 2023 S/BIL L NO. 8981952, 8981945, 8981958, 8981928, 8 995808 DT. 31 MAR 2023 NET WT: 6913.900 KGS TRHU8470566 001 TOTAL 32 (THIRTY TWO) PACKAGES ONLY W WW.COMDMSCOPE.COM FAX: 91 832 6685 105

23 PACKAGES TELECOMMUNICATION PRODUCTS GNX 100 E14F05P3304 TWIN DIPLEXER PCS/AWS+WCS W/DC SENSE E14F10P5802 TWIN TRIPLEXER 55 5-894/PCS/AWS+WCS W/DCS E14F05P9301 QUAD DPLXR AWS/PCS+WCS,DC-S,4.3 E14F05P5002 4 PK DIPLEXER 700/850MHZ DC SENSE, 4.3-10 NHH -65B-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT BMOU6652353 001 NHH-65C-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT HS CODE: 85177100 INVOICE NO & DATE: 1023000586, 1023000585, 1023000584 DT. 15 MAR 2023 1023000572, AG0306064188, AG0 306064185, AG0306064187, AG0306064186 DT. 14 MAR 2023 ORDER & DATE: 5240399, 524 0398, 5262552 DATE SHIPPED. 15 MAR 2023 5265314, 990176340, 990176360, 990176342, BMOU6652353 001 990176341 DATE SHIPPED. 14 MAR 2023 S/ BILL NO. 8500093 & 8500086 DT. 15 MAR 2023 NET WT: 8128.400 KGS TOTAL 23 (TWENTY TH REE) PACKAGES ONLY WWW.COMDMSCOPE.COM FAX: 91 832 6685 105

19 PACKAGES TELECOMMUNIC ATION PRODUCTS G NX100 NHH-65C-R2B ANT - 2LB, 4 HB, 65DEG, 2RET, 2SBT NNH4-65C-R6N17 ANT - 4LB , 8HB, 65DEG, 6RET NHH -65A-R2B ANT - 2LB, 4H B, 65DEG, 2RET, 2SBT NHH -45C-R2B ANT - 2LB, 4HB, 45DEG, 2RET, 2SBT HS CODE: 851 77100 INVOICE N O & DATE: AG0306063858, A MSMU4410519 001 G0306063859, AG030606 3861, AG0306063860 DT. 0 6 MAR 2023 ORDER & DATE: 990176357, 9 90178437, 990170840 DATE SHIPPED. 07 MAR 20 23 990170843 DATE SHIPPED. 05 MAR 2023 S/BI LL NO. 8310325 DT . 07 MAR 2023 NET WT: 6 , 539.000 KGS TOTAL 19 (NI NTEEN) PACKAGE S ONLY

18 PACKAGES TELECOMMUNIC ATION PRODUCTS G NX100 NNH4-65C-R6N17 ANT - 4LB , 8HB, 65DEG , 6RET NHH -65C-R2B ANT - 2LB, 4HB, 65D EG, 2RET, 2SBT NNH 4-65B-R6N17 ANT - 4L B, 8 HB, 65DEG, 6RET NHH-45 C-R2B ANT - 2LB, 4HB, 45 DEG, 2RET, 2SBT HS COD E: 8 5177100 INVOICE NO & DATE: AG0306063884, BMOU5636980 001 A G0306063882, AG030606388 5, AG030606388 3 DT. 07 M AR 2023 ORDER & DATE: 99017843 7, 990171464 DAT E SHIPPED. 07 MAR 2023 9 90176355, 990170840 DATE SHIPPED. 08 MAR 2 023 NE T WT: 6,591.000 KGS TOTA L 18 (EIG HTEEN) PACKAGES ONLY

TELECOMMUNICATION PRODUCTS GNX100 NHH-65C-R 2B ANT - 2LB, 4HB, 65DEG, 2 RET, 2SBT NHH -65B-R2B ANT - 2LB, 4HB, 65DEG, 2 RET, 2SBT FFVV-65A-R2-V1 ANT-4LB,4HB,65DEG,2RET NHH- 85B-R2B ANT - 2LB, 4HB, 85DEG, 2RET, 2SBT HS CODE: 85177100 INVO ICE NO & DATE: AG 0306064 134, AG0306064131, AG0 306064130, MEDU7565676 001 AG0306064129, AG0306064133, AG0306064 132 DT. 13 MAR 2023 OR DER & DATE: 99017636 0, 9 90176341, 990176359, 9 90178108, 990 176369, 990 170865 DATE SHIPPED. 13 MAR 2 023 S/BILL NO. 8442 632 DT. 13 MAR 2023 NE T WT: 7,336.700 KGS TOTA L 26 (TWENTY S IX) PACKAG ES ONLY