Tag: oka

BLIND COMPONENTS -NO.6DIN G,SHANDONG ROAD, SHINAN DISTR ICT,QINGDAO, CHINATEL:0532-857 63858 --FAX: 323-593-6053 LC LSERVICE@WORLDJAGUAR.COM YAMA OKA<AYUMI@WORLDJAGUARUSA.COM>

ORGANIC XYLITOL 6.3MT PACKED IN 315 BAGS IN 7 PALLETS XYL ITOL CRYSTAL NON-GMO 11.7MT P ACKED IN 585 BAGS IN 13 PALLET S TOTAL PACKED IN 20 PALLETS PO NO.:312429 -NO.6DIN G,SHANDONG ROAD, SHINAN DISTR MRKU9851746 001 ICT,QINGDAO, CHINATEL:0532-857 63858 --FAX: 323-593-6053 LC LSERVICE@WORLDJAGUAR.COM YAMA OKA<AYUMI@WORLDJAGUARUSA.COM>

3 CARTONS S3KT KNIT SAGE BLU E OKA 3 CARTONS S3KT KNIT BLUSH SAGE OKA 1 CARTONS S3 KT KNIT SAGE BLUE OKA 1 CAR TONS S3KT KNIT BLUSH SAGE OK A

CHEST FREEZER HS CODE: 841830 THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR CO USTOMER: EMA MINOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 EMA LANCASTER 3803 N. DALLAS AVE LANCASTER, TX 75134 THIS SHIPMENT DOES N OT CONTAIN SOLID WOOD PACKING

S/C:289889068 CHEST FREEZER HS CODE: 841830 O/F AND DESTI NATION CHARGES 3RD PAYABLE ELS EWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER: ELEC TROLUX S.E.A.PTE.LTD. ADDRESS MRKU4729925 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MRKU4729925 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, MRKU4729925 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM MRKU4890523 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MRKU4890523 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, MRKU4890523 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM

CARGO NAME:FREEZER AND REFRIGE RATOR HS CODE: 841821,841810 TYPE OF SERVICE:CY-DOOR CONT RACT NO.289889068 COUNTRY OF P.R.CHINA EMA REF : HR240510 07 THIS SHIPMENT WILL CLEAR C USTOMS AT FIRST PORT OF ARRIVA SEKU6970090 001 L. DO NOT IT TO F INAL RAMP U P. "THIS SHIPMENT DOES NOT CO NTAIN SOLID WOOD PACKING MATER IAL." O/F AND DESTINATION CHA RGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA/OEM. FR EIGHT PAYER:ELECTROLUX S.E.A.P SEKU6970090 001 TE.LTD. ADDRESS: 23 ROCHESTER PARK,#04-01, GSK ASIA HOUSE,S INGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT(AP O) EMAIL: SGE.CENTRALFREIGHT@ ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6000108393 6000108394 6000108395 6000 SEKU6970090 001 108396 6000108397 6000108398 6000108399 6000108400 6000 106099 MODEL: FFET1022UB FF ET1022UV FFET1222UW FFFU13F2 VW FFFU16F2VV FFHT1822UB EHP DIRECT CUSTOMER: EMA MINO OKA SEKU6970079 001 L. DO NOT IT TO F INAL RAMP U P. "THIS SHIPMENT DOES NOT CO NTAIN SOLID WOOD PACKING MATER IAL." O/F AND DESTINATION CHA RGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA/OEM. FR EIGHT PAYER:ELECTROLUX S.E.A.P SEKU6970079 001 TE.LTD. ADDRESS: 23 ROCHESTER PARK,#04-01, GSK ASIA HOUSE,S INGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT(AP O) EMAIL: SGE.CENTRALFREIGHT@ ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6000108393 6000108394 6000108395 6000 SEKU6970079 001 108396 6000108397 6000108398 6000108399 6000108400 6000 106099 MODEL: FFET1022UB FF ET1022UV FFET1222UW FFFU13F2 VW FFFU16F2VV FFHT1822UB EHP DIRECT CUSTOMER: EMA MINO OKA MRSU4475736 001 L. DO NOT IT TO F INAL RAMP U P. "THIS SHIPMENT DOES NOT CO NTAIN SOLID WOOD PACKING MATER IAL." O/F AND DESTINATION CHA RGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA/OEM. FR EIGHT PAYER:ELECTROLUX S.E.A.P MRSU4475736 001 TE.LTD. ADDRESS: 23 ROCHESTER PARK,#04-01, GSK ASIA HOUSE,S INGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT(AP O) EMAIL: SGE.CENTRALFREIGHT@ ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6000108393 6000108394 6000108395 6000 MRSU4475736 001 108396 6000108397 6000108398 6000108399 6000108400 6000 106099 MODEL: FFET1022UB FF ET1022UV FFET1222UW FFFU13F2 VW FFFU16F2VV FFHT1822UB EHP DIRECT CUSTOMER: EMA MINO OKA SEKU6967012 001 L. DO NOT IT TO F INAL RAMP U P. "THIS SHIPMENT DOES NOT CO NTAIN SOLID WOOD PACKING MATER IAL." O/F AND DESTINATION CHA RGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA/OEM. FR EIGHT PAYER:ELECTROLUX S.E.A.P SEKU6967012 001 TE.LTD. ADDRESS: 23 ROCHESTER PARK,#04-01, GSK ASIA HOUSE,S INGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT(AP O) EMAIL: SGE.CENTRALFREIGHT@ ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6000108393 6000108394 6000108395 6000 SEKU6967012 001 108396 6000108397 6000108398 6000108399 6000108400 6000 106099 MODEL: FFET1022UB FF ET1022UV FFET1222UW FFFU13F2 VW FFFU16F2VV FFHT1822UB EHP DIRECT CUSTOMER: EMA MINO OKA SEKU6972580 001 L. DO NOT IT TO F INAL RAMP U P. "THIS SHIPMENT DOES NOT CO NTAIN SOLID WOOD PACKING MATER IAL." O/F AND DESTINATION CHA RGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA/OEM. FR EIGHT PAYER:ELECTROLUX S.E.A.P SEKU6972580 001 TE.LTD. ADDRESS: 23 ROCHESTER PARK,#04-01, GSK ASIA HOUSE,S INGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT(AP O) EMAIL: SGE.CENTRALFREIGHT@ ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6000108393 6000108394 6000108395 6000 SEKU6972580 001 108396 6000108397 6000108398 6000108399 6000108400 6000 106099 MODEL: FFET1022UB FF ET1022UV FFET1222UW FFFU13F2 VW FFFU16F2VV FFHT1822UB EHP DIRECT CUSTOMER: EMA MINO OKA MRSU3366303 001 L. DO NOT IT TO F INAL RAMP U P. "THIS SHIPMENT DOES NOT CO NTAIN SOLID WOOD PACKING MATER IAL." O/F AND DESTINATION CHA RGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA/OEM. FR EIGHT PAYER:ELECTROLUX S.E.A.P MRSU3366303 001 TE.LTD. ADDRESS: 23 ROCHESTER PARK,#04-01, GSK ASIA HOUSE,S INGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT(AP O) EMAIL: SGE.CENTRALFREIGHT@ ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6000108393 6000108394 6000108395 6000 MRSU3366303 001 108396 6000108397 6000108398 6000108399 6000108400 6000 106099 MODEL: FFET1022UB FF ET1022UV FFET1222UW FFFU13F2 VW FFFU16F2VV FFHT1822UB EHP DIRECT CUSTOMER: EMA MINO OKA TGBU6815686 001 L. DO NOT IT TO F INAL RAMP U P. "THIS SHIPMENT DOES NOT CO NTAIN SOLID WOOD PACKING MATER IAL." O/F AND DESTINATION CHA RGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA/OEM. FR EIGHT PAYER:ELECTROLUX S.E.A.P TGBU6815686 001 TE.LTD. ADDRESS: 23 ROCHESTER PARK,#04-01, GSK ASIA HOUSE,S INGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT(AP O) EMAIL: SGE.CENTRALFREIGHT@ ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6000108393 6000108394 6000108395 6000 TGBU6815686 001 108396 6000108397 6000108398 6000108399 6000108400 6000 106099 MODEL: FFET1022UB FF ET1022UV FFET1222UW FFFU13F2 VW FFFU16F2VV FFHT1822UB EHP DIRECT CUSTOMER: EMA MINO OKA SEKU6970150 001 L. DO NOT IT TO F INAL RAMP U P. "THIS SHIPMENT DOES NOT CO NTAIN SOLID WOOD PACKING MATER IAL." O/F AND DESTINATION CHA RGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA/OEM. FR EIGHT PAYER:ELECTROLUX S.E.A.P SEKU6970150 001 TE.LTD. ADDRESS: 23 ROCHESTER PARK,#04-01, GSK ASIA HOUSE,S INGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT(AP O) EMAIL: SGE.CENTRALFREIGHT@ ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6000108393 6000108394 6000108395 6000 SEKU6970150 001 108396 6000108397 6000108398 6000108399 6000108400 6000 106099 MODEL: FFET1022UB FF ET1022UV FFET1222UW FFFU13F2 VW FFFU16F2VV FFHT1822UB EHP DIRECT CUSTOMER: EMA MINO OKA TEMU6238814 001 L. DO NOT IT TO F INAL RAMP U P. "THIS SHIPMENT DOES NOT CO NTAIN SOLID WOOD PACKING MATER IAL." O/F AND DESTINATION CHA RGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA/OEM. FR EIGHT PAYER:ELECTROLUX S.E.A.P TEMU6238814 001 TE.LTD. ADDRESS: 23 ROCHESTER PARK,#04-01, GSK ASIA HOUSE,S INGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT(AP O) EMAIL: SGE.CENTRALFREIGHT@ ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6000108393 6000108394 6000108395 6000 TEMU6238814 001 108396 6000108397 6000108398 6000108399 6000108400 6000 106099 MODEL: FFET1022UB FF ET1022UV FFET1222UW FFFU13F2 VW FFFU16F2VV FFHT1822UB EHP DIRECT CUSTOMER: EMA MINO OKA

W'S HEATTECH SOCKS CREW RELAX W'S HEATTECH SOCKS W'S HEATT ECH SOCKS 2WAY W'S HEATTECH S OCKS CABLE B W'S HEATTECH SOC KS FAIR ISLE A W'S HEATTECH SOCKS CABLE RIBBED W'S HEATT ECH SOCKS CABLE A W'S HEATTEC MSKU9089838 001 H SOCKS RIBBED PILE W'S HEATT ECH KNEE HIGH SOCKS W'S HEAT TECH SOCKS ROOM PILE W'S HEAT TECH SHORT SOCKS HEATTECH SHO RT SOCKS PILE HEATTECH HALF S OCKS PILE HEATTECH SOCKS PILE A HEATTECH SOCKS FAIR ISLE HEATTECH SOCKS WIDE RIBBED I MSKU9089838 001 NVOICE NO: JSUQ-2404-140 (-) SAKURAI VIET NAM COMPANY LI MITED PLOT F2, F AREA, LE MON INDUSTRIAL PARK, QUANG HUNG WARD, THANH HOA CITY, THANH HOA PROVINCE, VIET NAM HAI YEN GARMENTS COMPANY LIMITED HAMLET 5 HAI HA VILLAGE, HAI MSKU9089838 001 HAU DISTRICT, NAM DINH PROV INCE REGENT GARMENT FACTORY CO., LTD NAM SACH INDUSTRIAL ZONE, HAIDUONG, VIETNAM JAS AN SOCKS VIETNAM CO LTD NO 2 ROAD 17, VSIP HAI PHONG, THUY TRIEU WARD, THUY NGUYEN DIST , HAI PHONG, VIETNAM PHU TH MSKU9089838 001 O MATSUOKA CO.,LTD LOT CN7, P HU HA INDUSTRIAL PARK PHASE I , HA LOC COMMUNE, PHU THO TOW N, PHU THO PROVINCE, VIET NAM DITTO DITTO DITTO DITTO DITTO DITTO DITTO DITTO DITTO DITTO DITTO DITTO D ITTO DITTO DITTO W'S MERIN MSKU9089838 001 O RIBBED TURTLENECK SWEATER / STRIPE W'S MERINO RIBBED TURT LENECK SWEATER /STRIPE STYLE NO: 471219(44-12)<17254F150 A> 471219(44-09)<17254F085A> HS CODE 611011 611011 INV OICE NO. CV240347 TOTAL QTY 198 CTNS 3564 PCS MANUFACTURE MSKU9089838 001 R'S NAME AND ADDRESS WHICH PR ODUCED THE GOODS MANUFACTUR ER'S NAME: REGENT GARMENT FAC TORY LTD., ADDRESS: NAM SACH INDUSTRIAL ZONE, AI QUOC WARD , HAI DUONG CITY, HAI DUONG PROVINCE,VIETNAM DITTO 100% COTTON REUSABLE BAG P1724-47 MSKU9089838 001 1393-002 SAMPLE CODE: 17884F 001C ITEMS: 881-471393(43-02 ) HS CODE#: 420292 TOTAL 34 56 PCS/ 216 CTNS TOTAL 3456 PCS/ 216 CTNS INVOICE: 10005290 W'S REGULAR SOCKS 3 P RIBBED INVOICE NO: JSUQ-240 5-034 1. CONTAINER SEAL NO.: MSKU9089838 001 LCL//LCL DESCRIPTION: K'S HEATTECH ULTRA WARM LEGGINGS STYLE CODE. 171-470384(44-0 2)(17174F021B) Q'TY (PCS) NO. OF CTNS 4,248 177 HS CODE: 61046300 SIP2405262-G2 (SV N-CA-057/24) MEN'S 100% COTTO N WOVEN SHIRT P1724-470296-0 MSKU9089838 001 07 SAMPLE CODE: 17334F004E I TEMS: 331-470296(43-08) HS C ODE#: 620520 TOTAL 492 PCS/ 41 CTNS TOTAL 492 PCS/ 41 CTNS INVOICE: 10005291 1. CONTAINER SEAL NO.: LCL/ /LCL DESCRIPTION: W'S HEATT ECH PILE LINED SWEAT PANTS MSKU9089838 001 STYLE CODE. 241-470135(44-06) (17244F036A) Q'TY (PCS) NO. O F CTNS 2,412 198 HS CODE: 61046300 DESCRIPTION: W'S H EATTECH PILE LINED SWEAT PANT S STYLE CODE. 241-470135(44- 07)(17244F036B) Q'TY (PCS) N O. OF CTNS 888 74 HS CODE: MSKU9089838 001 61046300 SIP2404168-G2A (SVN -CA-052/24) DITTO SMART ANK LE PANTS/CORDUROY STYLE: 463 954(44-01)/17324F059G HS CODE 620342 INVOICE NO. PM-CD-2 40506E 710 CTNS 8,652 PCS MA NUFACTURER'S NAME AND ADDRESS WHICH PRODUCED THE GOODS P MSKU9089838 001 HU THO MATSUOKA CO.,LTD LOT C N7, PHU HA INDUSTRIAL PARK PH ASE I, HA LOC COMMUNE, PHU TH O TOWN, PHU THO PROVINCE , V IET NAM SMART ANKLE PANTS/COR DUROY STYLE: 463954(44-01)/1 7324F059G HS CODE 620342 I NVOICE NO. PM-CD-240506E 710 MSKU9089838 001 CTNS 8,652 PCS MANUFACTURER'S NAME AND ADDRESS WHICH PRODU CED THE GOODS PHU THO MATSU OKA CO.,LTD LOT CN7, PHU HA I NDUSTRIAL PARK PHASE I, HA LO C COMMUNE, PHU THO TOWN, PH U THO PROVINCE , VIET NAM - THU DUC CITY, HO CHI MINH CI MSKU9089838 001 TY, VIETNAM SUDU5936080 001 H SOCKS RIBBED PILE W'S HEATT ECH KNEE HIGH SOCKS W'S HEAT TECH SOCKS ROOM PILE W'S HEAT TECH SHORT SOCKS HEATTECH SHO RT SOCKS PILE HEATTECH HALF S OCKS PILE HEATTECH SOCKS PILE A HEATTECH SOCKS FAIR ISLE HEATTECH SOCKS WIDE RIBBED I SUDU5936080 001 NVOICE NO: JSUQ-2404-140 (-) SAKURAI VIET NAM COMPANY LI MITED PLOT F2, F AREA, LE MON INDUSTRIAL PARK, QUANG HUNG WARD, THANH HOA CITY, THANH HOA PROVINCE, VIET NAM HAI YEN GARMENTS COMPANY LIMITED HAMLET 5 HAI HA VILLAGE, HAI SUDU5936080 001 HAU DISTRICT, NAM DINH PROV INCE REGENT GARMENT FACTORY CO., LTD NAM SACH INDUSTRIAL ZONE, HAIDUONG, VIETNAM JAS AN SOCKS VIETNAM CO LTD NO 2 ROAD 17, VSIP HAI PHONG, THUY TRIEU WARD, THUY NGUYEN DIST , HAI PHONG, VIETNAM PHU TH SUDU5936080 001 O MATSUOKA CO.,LTD LOT CN7, P HU HA INDUSTRIAL PARK PHASE I , HA LOC COMMUNE, PHU THO TOW N, PHU THO PROVINCE, VIET NAM DITTO DITTO DITTO DITTO DITTO DITTO DITTO DITTO DITTO DITTO DITTO DITTO D ITTO DITTO DITTO W'S MERIN SUDU5936080 001 O RIBBED TURTLENECK SWEATER / STRIPE W'S MERINO RIBBED TURT LENECK SWEATER /STRIPE STYLE NO: 471219(44-12)<17254F150 A> 471219(44-09)<17254F085A> HS CODE 611011 611011 INV OICE NO. CV240347 TOTAL QTY 198 CTNS 3564 PCS MANUFACTURE SUDU5936080 001 R'S NAME AND ADDRESS WHICH PR ODUCED THE GOODS MANUFACTUR ER'S NAME: REGENT GARMENT FAC TORY LTD., ADDRESS: NAM SACH INDUSTRIAL ZONE, AI QUOC WARD , HAI DUONG CITY, HAI DUONG PROVINCE,VIETNAM DITTO 100% COTTON REUSABLE BAG P1724-47 SUDU5936080 001 1393-002 SAMPLE CODE: 17884F 001C ITEMS: 881-471393(43-02 ) HS CODE#: 420292 TOTAL 34 56 PCS/ 216 CTNS TOTAL 3456 PCS/ 216 CTNS INVOICE: 10005290 W'S REGULAR SOCKS 3 P RIBBED INVOICE NO: JSUQ-240 5-034 1. CONTAINER SEAL NO.: SUDU5936080 001 LCL//LCL DESCRIPTION: K'S HEATTECH ULTRA WARM LEGGINGS STYLE CODE. 171-470384(44-0 2)(17174F021B) Q'TY (PCS) NO. OF CTNS 4,248 177 HS CODE: 61046300 SIP2405262-G2 (SV N-CA-057/24) MEN'S 100% COTTO N WOVEN SHIRT P1724-470296-0 SUDU5936080 001 07 SAMPLE CODE: 17334F004E I TEMS: 331-470296(43-08) HS C ODE#: 620520 TOTAL 492 PCS/ 41 CTNS TOTAL 492 PCS/ 41 CTNS INVOICE: 10005291 1. CONTAINER SEAL NO.: LCL/ /LCL DESCRIPTION: W'S HEATT ECH PILE LINED SWEAT PANTS SUDU5936080 001 STYLE CODE. 241-470135(44-06) (17244F036A) Q'TY (PCS) NO. O F CTNS 2,412 198 HS CODE: 61046300 DESCRIPTION: W'S H EATTECH PILE LINED SWEAT PANT S STYLE CODE. 241-470135(44- 07)(17244F036B) Q'TY (PCS) N O. OF CTNS 888 74 HS CODE: SUDU5936080 001 61046300 SIP2404168-G2A (SVN -CA-052/24) DITTO SMART ANK LE PANTS/CORDUROY STYLE: 463 954(44-01)/17324F059G HS CODE 620342 INVOICE NO. PM-CD-2 40506E 710 CTNS 8,652 PCS MA NUFACTURER'S NAME AND ADDRESS WHICH PRODUCED THE GOODS P SUDU5936080 001 HU THO MATSUOKA CO.,LTD LOT C N7, PHU HA INDUSTRIAL PARK PH ASE I, HA LOC COMMUNE, PHU TH O TOWN, PHU THO PROVINCE , V IET NAM SMART ANKLE PANTS/COR DUROY STYLE: 463954(44-01)/1 7324F059G HS CODE 620342 I NVOICE NO. PM-CD-240506E 710 SUDU5936080 001 CTNS 8,652 PCS MANUFACTURER'S NAME AND ADDRESS WHICH PRODU CED THE GOODS PHU THO MATSU OKA CO.,LTD LOT CN7, PHU HA I NDUSTRIAL PARK PHASE I, HA LO C COMMUNE, PHU THO TOWN, PH U THO PROVINCE , VIET NAM - THU DUC CITY, HO CHI MINH CI SUDU5936080 001 TY, VIETNAM

LAMP SHADES (ONE HUNDRED SEVENTY THREE CARTONS ONLY) CONTAINING LAMP SHADES H.S CODE 94059900 INVOICE NO. COREP/015/24-25 DT 10.05.2024 TEMU5980768 001 S.BILL NO. 4011396 DT 10.05.2024 P.O NO. POUS01958, POUS01960 (B) NET WEIGHT 563.280 KGS IEC 0504077201 FOB MUNDRA, INDIA 2ND NOTIFY PARTY 2ND NOTIFY OKA USA LLC. TEMU5980768 001 15110 NORTH DALLAS PARKWAY 15110 DALLAS PKWY STE 620 DALLAS, TX 75248-4635 USA

CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 20 DEGRE E CELSIUS. 1500 MASTER CART ONS OF FROZEN SHRIMPS. AS PER OUR INVOICE NO: DFL/KKD/2425/ 020 FREIGHT PREPAID INCLUDI NG DDC CHARGES CY/CY GROSS SUDU6213086 001 WEIGHT : 56057.269 LBS GROSS WEIGHT : 25450.000 KGS NET W EIGHT : 36000.000 LBS NET WEI GHT : 16344.000 KGS SHIPPIN G BILL NO: 9170199, DATED: 16. 04.2024. (ONE THOUSAND AND FIVE HUNDRED MASTER CARTONS ON LY) HS CODE : 030617 ALS SUDU6213086 001 O NOTIFY: JOHN A. STEER CO., 737 VOLVO PARKWAY SUITE 120, CHESAPEAKE, VA 23320, U.S.A. TEL: 757-776-0565 EMAIL : A.CHRISTIAN@JASTEER.COM & M.D OKA@STEER.US.COM

S/C:289889068 CHEST FREEZER HS CODE: 841830 O/F AND DESTI NATION CHARGES 3RD PAYABLE ELS EWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER: ELEC TROLUX S.E.A.PTE.LTD. ADDRESS MRKU5699764 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MRKU5699764 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, MRKU5699764 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM

CARBON STEEL PIPE -NO.6DI NG,SHANDONG ROAD, SHINAN DIST RICT,QINGDAO, CHINATEL:0532-85 763858 --FAX:323-593-6053 LC LSERVICE@WORLDJAGUAR.COM YAMA OKA<AYUMI@WORLDJAGUARUSA.COM>

S/C:289889068 CHEST FREEZER HS CODE: 841830 O/F AND DESTI NATION CHARGES 3RD PAYABLE ELS EWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER: ELEC TROLUX S.E.A.PTE.LTD. ADDRESS MRSU6305683 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MRSU6305683 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, MRSU6305683 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM MRKU4633377 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MRKU4633377 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, MRKU4633377 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM HASU4742719 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. HASU4742719 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, HASU4742719 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM

60 CT ARTISTIC HAND PAINTED ARTWARE OF IRON, WOOD, BRASS UL ELECTRICALS INVOICE NO. 2024001 DATED 05/04/2024 HS CODE: : 94052900 SB NO: 8977422 DT: 08-04-2024 6 CT FCIU2961157 001 TEXTILE PRODUCTS AS PER CONSIGNEE'S ORDER SHE POUS01957 INVOICE NO. IHE/786/2023-24 DATE: 28.03.2024 HS CODE: 63049239 SB NO: 8772972 DT: 30-03-2024 2ND NOTIFY OKA USA LLC FCIU2961157 001 15110 NORTH DALLAS PARKWAY 15110 DALLAS PKWY STE 620 DALLAS TX 75248-463 18 CT CORNARO PILLOW COVER INVOICE NO GI/2023198 DTD. 28.03.2024 HS CODE: 63049999 SB NO:8721908 DT: 29-03-2024 FCIU2961157 001 67 CT 940599 (HS) 65 CTNS (SIXTY FIVE CARTONS ONLY) CONTAINING LAMP SHADES LAMP SHADES CARRIER H.S CODE : 94059900, 94052900 INVOICE NO. COREP/001/24-25 DT: 03.04.2024 INVOICE NO. COR/TR/01/24-25 DT: 03.04.2024 S.BILL NO. 4008396 DT: 03.04.2024 FCIU2961157 001 S.BILL NO. 4008398 DT: 03.04.2024 P.O NO. POUS01875, POUS01960 (A) P.O NO. POUS01959 (B) IEC : 0504077201 2ND NOTIFY OKA USA LLC 15110 NORTH DALLAS PARKWAY 15110 DALLAS PKWY STE 620 FCIU2961157 001 DALLAS TX 75248-463 17 CT LINEN (FRONT AND BACK) 100 COTTON (LINING) MADEUPS INVOICE NO. AI-100-23-24 DATE: 26/03/2024 HS CODE: 63049289 SB NO: 8913526 DT: 05-04-2024 FCIU2961157 001 2ND NOTIFY OKA USA LLC 15110 NORTH DALLAS PARKWAY 15110 DALLAS PKWY STE 620 DALLAS TX 75248-463 15 CT 940490 (HS) WOOLEN POUF-REGULUS FLOOR PILLOW FCIU2961157 001 INVOICE NO. HNS/021/23-24 DATED 30.03.2024 HS CODE: 94049000 SB NO: 8858203 DT: 03-04-2024 2ND NOTIFY OKA USA LLC 15110 NORTH DALLAS PARKWAY 15110 DALLAS PKWY STE 620 FCIU2961157 001 DALLAS TX 75248-463 1 PK 100 COTTON CUSHION COVER INVOICE NO: 01/24-25 INVOICE DATE: 01.04.2024 BUYER'S ORDER NO. POUS01964 HS CODE: 63049289 SB NO: 8843800 DT: 02-04-2024 FCIU2961157 001 2ND NOTIFY OKA USA LLC 15110 NORTH DALLAS PARKWAY 15110 DALLAS PKWY STE 620 DALLAS TX 75248-463 8 CT 630299 (HS) 100 LINEN MADE UPS. = [ CUSHION COVERS ^ - FCIU2961157 001 NO : 63023900 COTTON/LINEN MADE UPS (70/30) = [ CUSHION COV - HSN NO : 63029900 INVOICE NO. 8003 DT : 02.04.2024 SB NO: 8964938 DT: 08-04-2024 29 CT 570241 (HS) FCIU2961157 001 WOOL SHAGGY INVOICE NO. 72815 DATE: 15-02-24 HS CODE: 57011010 SB NO: 8936604 DT: 06-04-2024 2ND NOTIFY OKA USA LLC 15110 NORTH DALLAS PARKWAY FCIU2961157 001 15110 DALLAS PKWY STE 620 DALLAS TX 75248-463 16 CT 630499 (HS) WOVEN SILK WITH COTTON LINING PILLOW COVER LONGSHAN PILLOW COVER INVOICE NO. RE/056/2023-24 DATE : 14/03/2024 FCIU2961157 001 HS CODE: 63049910 SB NO: 8950317 DT:06-04-2024 2ND NOTIFY OKA USA LLC 15110 NORTH DALLAS PARKWAY 15110 DALLAS PKWY STE 620 DALLAS TX 75248-463 FREIGHT COLLECT

MIXED SEASONINGS AND BOX AND T SHIRTS AND OKA

66 PIECES OF 66 PACKAGES ASSORTED GARDEN ORNA MENTS REF NOS. OKA POUS1973-HS CODES 6810.9

S/C:7100120200 CHEST FREEZER HS CODE: 841830 O/F AND DESTINATION CHARGES 3RD PAYABLE ELSEW HERE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/ OEM. FREIGHT PAYER: ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #0 4-01, GSK ASIA HOUSE SINGAPORE 139234 CONTACT : CENTRAL FREIGHT BILLING DEPARTMENT. (APO) E ZCSU6668152 001 MAIL: SGE.CENTRALFREIGHT@ ELECTROLUX.COM TEL: (65) 6550 5926 THIS SHIPMENT WILL CLEAR CUST OMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FI NAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MINO OKA 801 MIDPOINT ROAD, MINOOKA, IL 60447 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. RAMP-DOOR ALSO NOTIFY: 1.ELECTROLU X HOME PRODUCTS, INC. 10200 DAVID TAYLOR DRIV ZCSU6668152 001 E, CHARLOTTE, NC 28262, USA TEL: 980-236-2637 EMAIL: NA-INTLTEAM@ ELECTROLUX.COM 2.ELECTRO LUX MAJOR APPLIANCES, C/O RYDER INC NORTH AME RICA 10200 DAVID TAYLOR DRIVE, CHARLOTTE, NC 28262 ATTN:ELECTROLUX_INTERNATIONAL@ RYDER.CO M ##EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL .COM ZCSU6850146 001 MAIL: SGE.CENTRALFREIGHT@ ELECTROLUX.COM TEL: (65) 6550 5926 THIS SHIPMENT WILL CLEAR CUST OMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FI NAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MINO OKA 801 MIDPOINT ROAD, MINOOKA, IL 60447 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. RAMP-DOOR ALSO NOTIFY: 1.ELECTROLU X HOME PRODUCTS, INC. 10200 DAVID TAYLOR DRIV ZCSU6850146 001 E, CHARLOTTE, NC 28262, USA TEL: 980-236-2637 EMAIL: NA-INTLTEAM@ ELECTROLUX.COM 2.ELECTRO LUX MAJOR APPLIANCES, C/O RYDER INC NORTH AME RICA 10200 DAVID TAYLOR DRIVE, CHARLOTTE, NC 28262 ATTN:ELECTROLUX_INTERNATIONAL@ RYDER.CO M ##EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL .COM

S/C:7100120200 CHEST FREEZER HS CODE: 841830 O/F AND DESTINATION CHARGES 3RD PAYABLE ELSEW HERE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/ OEM. FREIGHT PAYER: ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #0 4-01, GSK ASIA HOUSE SINGAPORE 139234 CONTACT : CENTRAL FREIGHT BILLING DEPARTMENT. (APO) E ZCSU7493043 001 MAIL: SGE.CENTRALFREIGHT@ ELECTROLUX.COM TEL: (65) 6550 5926 THIS SHIPMENT WILL CLEAR CUST OMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FI NAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MINO OKA 801 MIDPOINT ROAD, MINOOKA, IL 60447 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. RAMP-DOOR ALSO NOTIFY: 1.ELECTROLU X HOME PRODUCTS, INC. 10200 DAVID TAYLOR DRIV ZCSU7493043 001 E, CHARLOTTE,NC 28262, USA TEL: 980-236-2637 EMAIL: NA-INTLTEAM@ ELECTROLUX.COM 2.ELECTROL UX MAJOR APPLIANCES, C/O RYDER INC NORTH AMER ICA 10200 DAVID TAYLOR DRIVE, CHARLOTTE, NC 2 8262 ATTN:ELECTROLUX_INTERNATIONAL@ RYDER.COM ##EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL. COM ZCSU6793581 001 MAIL: SGE.CENTRALFREIGHT@ ELECTROLUX.COM TEL: (65) 6550 5926 THIS SHIPMENT WILL CLEAR CUST OMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FI NAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MINO OKA 801 MIDPOINT ROAD, MINOOKA, IL 60447 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. RAMP-DOOR ALSO NOTIFY: 1.ELECTROLU X HOME PRODUCTS, INC. 10200 DAVID TAYLOR DRIV ZCSU6793581 001 E, CHARLOTTE,NC 28262, USA TEL: 980-236-2637 EMAIL: NA-INTLTEAM@ ELECTROLUX.COM 2.ELECTROL UX MAJOR APPLIANCES, C/O RYDER INC NORTH AMER ICA 10200 DAVID TAYLOR DRIVE, CHARLOTTE, NC 2 8262 ATTN:ELECTROLUX_INTERNATIONAL@ RYDER.COM ##EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL. COM

OKA VODKA

XL GRY4 OKA FDR,L GRY4 OKA FDR,M GRY5 OKA FDR,S GRY5 OKA FDR,LWBLBR RND CORNER FDR,M WBGR3 RND CORNER FDR,S WBGR3 RND CORNER FDR PO 1000404721 UACU8388749 001 2000404721 3000404721 4000404721 5000404721 6000404721 7000404721 9000404721 PCS CTNS CBM KGS UACU8388749 001 224 64 4.256 704 560 160 10.64 1760 168 48 3.192 528 560 160 10.64 1760 168 48 3.192 528 224 64 4.252 704 560 160 10.64 1760 336 96 6.384 1056 UACU8388749 001 TOTAL 2800 800 53 8800

S/C:289889068 CHEST FREEZER HS CODE: 841830 O/F AND DESTI NATION CHARGES 3RD PAYABLE ELS EWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER: ELEC TROLUX S.E.A.PTE.LTD. ADDRESS MRSU3166938 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MRSU3166938 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, MRSU3166938 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM TCLU8148646 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. TCLU8148646 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, TCLU8148646 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM

= 16 BUNDLES + 4 CASES + 8 STACKING PALLETS D OKA FORMWORK MATERIAL AS PER TA-NO: TA-664695 6 HS CODE: 7308.40, 7326.90, 9403.60 CUSTOMS BROKER:JOHN A. STEER CO. ATTN: MARY BETH WALI NSKAS 1227 NORTH 4 TH STREET PHILADELPHIA PA 19106, USA FREIGHT PREPAID

= 6 BUNDLES + 18 MULTI-TRIP TRANSPORT BOXES + 13 CASES + 13 PALLETS + 3 STACKING PALLETS D OKA FORMWORK MATERIAL AS PER TA-NO: TA-664702 1 HS CODE: 3506.99, 3910.00, 3921.90, 3926.90 , 4412.33, 5607.50, 7306.90, 7308.40, 7318.15 , 7318.29, 7326.90, 8412.21 CUSTOMS BROKER:JO HN A. STEER CO. ATTN: MARY BETH WALINSKAS 122

= 3 BUNDLES + 1 MULTI-TRIP TRANSPORT BOX + 1 CASE + 36 PIECES LOOSE + 3 STACKING PALLETS D OKA FORMWORK MATERIAL AS PER TA-NO: TA-664089 2

S/C:289889068 CHEST FREEZER HS CODE: 841830 O/F AND DESTI NATION CHARGES 3RD PAYABLE ELS EWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER: ELEC TROLUX S.E.A.PTE.LTD. ADDRESS FFAU4778560 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. FFAU4778560 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -E MAIL: ELECTROLUXCUSTOMSIMP@KUE FFAU4778560 001 HNENAGEL.COM HASU5079010 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. HASU5079010 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -E MAIL: ELECTROLUXCUSTOMSIMP@KUE HASU5079010 001 HNENAGEL.COM

OKA COCONUT WATER

S/C:289889068 CHEST FREEZER HS CODE: 841830 O/F AND DESTI NATION CHARGES 3RD PAYABLE ELS EWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER: ELEC TROLUX S.E.A.PTE.LTD. ADDRESS FFAU4776588 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. FFAU4776588 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, FFAU4776588 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM MRSU3357240 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MRSU3357240 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, MRSU3357240 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM MRSU3915229 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MRSU3915229 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, MRSU3915229 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM MRSU5039660 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MRSU5039660 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, MRSU5039660 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM

CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 20 DEGRE E CELSIUS. 1100 MASTER CART ONS OF FROZEN SHRIMPS. AS PER OUR INVOICE NO: DFL/PND/2324/ 096 FREIGHT PREPAID INCLUDI NG DDC CHARGES CY/CY GROSS MNBU3163957 001 WEIGHT : 45594.714 LBS GROS S WEIGHT : 20700.000 KGS NET WEIGHT : 35200.000 LBS NET WE IGHT : 15980.800 KGS SHIPPI NG BILL NO: 6519473, DATED: 04 .01.2024. (ONE THOUSAND AND ONE HUNDRED MASTER CARTONS ON LY) HS CODE : 160521 ALS MNBU3163957 001 O NOTIFY: JOHN A. STEER CO., 737 VOLVO PARKWAY SUITE 120, CHESAPEAKE, VA 23320, U.S.A. TEL: 757-776-0565 EMAIL : A.CHRISTIAN@JASTEER.COM & M.D OKA@STEER.US.COM

CARGO NAME: FREEZER HS CODE: 841821 TYPE OF S ERVICE:CY-DOOR CONTRACT NO. 7100120200 COUNTR Y OF ORIGIN OF THE GOODS: P.R.CHINA EMA REF : HR24011113 "THIS SHIPMENT DOES NOT CONTAIN S OLID WOOD PACKING MATERIAL." O/F AND DESTINAT ION CHARGES 3RD PAYABLE ELSEWHERE AT SINGAPOR E BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE TLLU5224735 001 M FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADD RESS: 23 ROCHESTER PARK #04-01, GSK ASIA HOUS E SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILL ING DEPARTMENT(APO) EMAIL: SGE.CENTRALFREIGHT @ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6000100488 6000100483 6000100490 6000100489 6 000100484 6000100485 6000100487 6000100486 MO DEL: FFFU13F2VW EHP DIRECT CUSTOMER: EMA MINO TLLU5224735 001 OKA ZCSU6915798 001 M FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADD RESS: 23 ROCHESTER PARK #04-01, GSK ASIA HOUS E SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILL ING DEPARTMENT(APO) EMAIL: SGE.CENTRALFREIGHT @ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6000100488 6000100483 6000100490 6000100489 6 000100484 6000100485 6000100487 6000100486 MO DEL: FFFU13F2VW EHP DIRECT CUSTOMER: EMA MINO ZCSU6915798 001 OKA GAOU6040228 001 M FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADD RESS: 23 ROCHESTER PARK #04-01, GSK ASIA HOUS E SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILL ING DEPARTMENT(APO) EMAIL: SGE.CENTRALFREIGHT @ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6000100488 6000100483 6000100490 6000100489 6 000100484 6000100485 6000100487 6000100486 MO DEL: FFFU13F2VW EHP DIRECT CUSTOMER: EMA MINO GAOU6040228 001 OKA ZCSU7136880 001 M FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADD RESS: 23 ROCHESTER PARK #04-01, GSK ASIA HOUS E SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILL ING DEPARTMENT(APO) EMAIL: SGE.CENTRALFREIGHT @ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6000100488 6000100483 6000100490 6000100489 6 000100484 6000100485 6000100487 6000100486 MO DEL: FFFU13F2VW EHP DIRECT CUSTOMER: EMA MINO ZCSU7136880 001 OKA JZPU8031454 001 M FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADD RESS: 23 ROCHESTER PARK #04-01, GSK ASIA HOUS E SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILL ING DEPARTMENT(APO) EMAIL: SGE.CENTRALFREIGHT @ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6000100488 6000100483 6000100490 6000100489 6 000100484 6000100485 6000100487 6000100486 MO DEL: FFFU13F2VW EHP DIRECT CUSTOMER: EMA MINO JZPU8031454 001 OKA ZCSU8685288 001 M FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADD RESS: 23 ROCHESTER PARK #04-01, GSK ASIA HOUS E SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILL ING DEPARTMENT(APO) EMAIL: SGE.CENTRALFREIGHT @ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6000100488 6000100483 6000100490 6000100489 6 000100484 6000100485 6000100487 6000100486 MO DEL: FFFU13F2VW EHP DIRECT CUSTOMER: EMA MINO ZCSU8685288 001 OKA TCNU1760317 001 M FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADD RESS: 23 ROCHESTER PARK #04-01, GSK ASIA HOUS E SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILL ING DEPARTMENT(APO) EMAIL: SGE.CENTRALFREIGHT @ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6000100488 6000100483 6000100490 6000100489 6 000100484 6000100485 6000100487 6000100486 MO DEL: FFFU13F2VW EHP DIRECT CUSTOMER: EMA MINO TCNU1760317 001 OKA ZCSU7974727 001 M FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADD RESS: 23 ROCHESTER PARK #04-01, GSK ASIA HOUS E SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILL ING DEPARTMENT(APO) EMAIL: SGE.CENTRALFREIGHT @ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 6000100488 6000100483 6000100490 6000100489 6 000100484 6000100485 6000100487 6000100486 MO DEL: FFFU13F2VW EHP DIRECT CUSTOMER: EMA MINO ZCSU7974727 001 OKA

CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 20 DEGRE E CELSIUS. 1100 MASTER CART ONS OF FROZEN SHRIMPS. AS PER OUR INVOICE NO: DFL/DAT/2324/ 542 FREIGHT PREPAID INCLUDI NG DDC CHARGES CY/CY GROSS SUDU8066934 001 WEIGHT : 45594.714 LBS GROS S WEIGHT : 20700.000 KGS NET WEIGHT : 35200.000 LBS NET WE IGHT : 15980.800 KGS SHIPPI NG BILL NO: 6496366, DATED: 03 .01.2024. (ONE THOUSAND AND ONE HUNDRED MASTER CARTONS ON LY) HS CODE : 160521 ALS SUDU8066934 001 O NOTIFY: JOHN A. STEER CO., 737 VOLVO PARKWAY SUITE 120, CHESAPEAKE, VA 23320, U.S.A. TEL: 757-776-0565 EMAIL : A.CHRISTIAN@JASTEER.COM & M.D OKA@STEER.US.COM

CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 20 DEGRE E CELSIUS. 1100 MASTER CART ONS OF FROZEN SHRIMPS. AS PER OUR INVOICE NO: DFL/PSP/2324/ 481 FREIGHT PREPAID INCLUDI NG DDC CHARGES CY/CY GROSS SUDU6138470 001 WEIGHT : 45594.714 LBS GROS S WEIGHT : 20700.000 KGS NET WEIGHT : 35200.000 LBS NET WE IGHT : 15980.800 KGS SHIPPI NG BILL NO: 6588584, DATED: 08 .01.2024. (ONE THOUSAND AND ONE HUNDRED MASTER CARTONS ON LY) HS CODE : 160521 ALS SUDU6138470 001 O NOTIFY: JOHN A. STEER CO., 737 VOLVO PARKWAY SUITE 120, CHESAPEAKE, VA 23320, U.S.A. TEL: 757-776-0565 EMAIL : A.CHRISTIAN@JASTEER.COM & M.D OKA@STEER.US.COM

S/C:289889068 CHEST FREEZER HS CODE: 841830 O/F AND DESTI NATION CHARGES 3RD PAYABLE ELS EWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER: ELEC TROLUX S.E.A.PTE.LTD. ADDRESS HASU4895301 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. HASU4895301 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, HASU4895301 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM MRKU3110324 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MRKU3110324 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, MRKU3110324 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM PONU7926241 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. PONU7926241 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, PONU7926241 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM HASU4453608 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. HASU4453608 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, HASU4453608 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM MRKU5787124 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MRKU5787124 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, MRKU5787124 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM

S/C:289889068 CHEST FREEZER HS CODE: 841830 O/F AND DESTI NATION CHARGES 3RD PAYABLE ELS EWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER: ELEC TROLUX S.E.A.PTE.LTD. ADDRESS SEKU4442637 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. SEKU4442637 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, SEKU4442637 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM MRKU6033514 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MRKU6033514 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: 1.SAME AS CONSIGNEE 2.ELECTROLUX MAJOR APPLIANCES, MRKU6033514 001 C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CH ARLOTTE, NC 28262 ATTN: ELECT ROLUX_INTERNATIONAL@RYDER.COM -EMAIL: ELECTROLUXCUSTOMSIMP@ KUEHNE-NAGEL.COM

CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 20 DEGRE E CELSIUS. 1100 MASTER CART ONS OF FROZEN SHRIMPS. AS PER OUR INVOICE NO: DFL/PND/2324/ 089 FREIGHT PREPAID INCLUDI NG DDC CHARGES CY/CY GROSS MWCU6823700 001 WEIGHT : 45594.714 LBS GROS S WEIGHT : 20700.000 KGS NET WEIGHT : 35200.000 LBS NET WE IGHT : 15980.800 KGS SHIPPI NG BILL NO: 6389497, DATED: 29 .12.2023. (ONE THOUSAND AND ONE HUNDRED MASTER CARTONS ON LY) HS CODE : 160521 ALS MWCU6823700 001 O NOTIFY: JOHN A. STEER CO., 737 VOLVO PARKWAY SUITE 120, CHESAPEAKE, VA 23320, U.S.A. TEL: 757-776-0565 EMAIL : A.CHRISTIAN@JASTEER.COM & M.D OKA@STEER.US.COM

CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 20 DEGRE E CELSIUS. 1100 MASTER CART ONS OF FROZEN SHRIMPS. AS PER OUR INVOICE NO: DFL/PND/2324/ 086 FREIGHT PREPAID INCLUDI NG DDC CHARGES CY/CY GROSS MSWU0090612 001 WEIGHT : 45594.714 LBS GROS S WEIGHT : 20700.000 KGS NET WEIGHT : 35200.000 LBS NET WE IGHT : 15980.800 KGS SHIPPI NG BILL NO: 6263281, DATED: 23 .12.2023. (ONE THOUSAND AND ONE HUNDRED MASTER CARTONS ON LY) HS CODE : 160521 ALS MSWU0090612 001 O NOTIFY: JOHN A. STEER CO., 737 VOLVO PARKWAY SUITE 120, CHESAPEAKE, VA 23320, U.S.A. TEL: 757-776-0565 EMAIL : A.CHRISTIAN@JASTEER.COM & M.D OKA@STEER.US.COM

203-000-0-3779 BOKA 4OZ MINT TOOTHPASTEBOX B OKA 4OZS COCO GINGER TOOTHPASTE BOX 44 CTNS S.T.B [41 CTNS(3PLTS)+3 CTNS]

ON 1 PALLETS SHEA BUTTER OKA HS CODE : 33049

S/C:289889068 CHEST FREEZER HS CODE: 841830 O/F AND DESTI NATION CHARGES 3RD PAYABLE ELS EWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER: ELEC TROLUX S.E.A.PTE.LTD. ADDRESS CAAU6365469 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. CAAU6365469 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -E MAIL: ELECTROLUXCUSTOMSIMP@KUE CAAU6365469 001 HNENAGEL.COM CAAU6367203 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. CAAU6367203 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -E MAIL: ELECTROLUXCUSTOMSIMP@KUE CAAU6367203 001 HNENAGEL.COM CAAU6363039 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. CAAU6363039 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -E MAIL: ELECTROLUXCUSTOMSIMP@KUE CAAU6363039 001 HNENAGEL.COM CAAU6365026 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. CAAU6365026 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -E MAIL: ELECTROLUXCUSTOMSIMP@KUE CAAU6365026 001 HNENAGEL.COM CAAU6365561 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. CAAU6365561 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -E MAIL: ELECTROLUXCUSTOMSIMP@KUE CAAU6365561 001 HNENAGEL.COM

S/C:289889068 CHEST FREEZER HS CODE: 841830 O/F AND DESTI NATION CHARGES 3RD PAYABLE ELS EWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER: ELEC TROLUX S.E.A.PTE.LTD. ADDRESS APMU8067502 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. APMU8067502 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -- -EMAIL: ELECTROLUXCUSTOMSIMP@ APMU8067502 001 ---KUEHNENAGEL.COM CAIU8225284 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. CAIU8225284 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -- -EMAIL: ELECTROLUXCUSTOMSIMP@ CAIU8225284 001 ---KUEHNENAGEL.COM TCNU3194559 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. TCNU3194559 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -- -EMAIL: ELECTROLUXCUSTOMSIMP@ TCNU3194559 001 ---KUEHNENAGEL.COM

S/C:289889068 CHEST FREEZER HS CODE: 841830 O/F AND DESTI NATION CHARGES 3RD PAYABLE ELS EWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER: ELEC TROLUX S.E.A.PTE.LTD. ADDRESS TCKU6892760 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. TCKU6892760 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -- -EMAIL: ELECTROLUXCUSTOMSIMP@ TCKU6892760 001 ---KUEHNENAGEL.COM FXLU9067547 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. FXLU9067547 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -- -EMAIL: ELECTROLUXCUSTOMSIMP@ FXLU9067547 001 ---KUEHNENAGEL.COM MRSU6549545 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MRSU6549545 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -- -EMAIL: ELECTROLUXCUSTOMSIMP@ MRSU6549545 001 ---KUEHNENAGEL.COM CIPU5052160 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. CIPU5052160 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -- -EMAIL: ELECTROLUXCUSTOMSIMP@ CIPU5052160 001 ---KUEHNENAGEL.COM MRKU2260567 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MRKU2260567 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -- -EMAIL: ELECTROLUXCUSTOMSIMP@ MRKU2260567 001 ---KUEHNENAGEL.COM MRKU2902292 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MRKU2902292 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -- -EMAIL: ELECTROLUXCUSTOMSIMP@ MRKU2902292 001 ---KUEHNENAGEL.COM CAAU6553337 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. CAAU6553337 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -- -EMAIL: ELECTROLUXCUSTOMSIMP@ CAAU6553337 001 ---KUEHNENAGEL.COM MSKU1044694 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MSKU1044694 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -- -EMAIL: ELECTROLUXCUSTOMSIMP@ MSKU1044694 001 ---KUEHNENAGEL.COM MSKU9904811 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. MSKU9904811 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -- -EMAIL: ELECTROLUXCUSTOMSIMP@ MSKU9904811 001 ---KUEHNENAGEL.COM SUDU6672043 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. SUDU6672043 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -- -EMAIL: ELECTROLUXCUSTOMSIMP@ SUDU6672043 001 ---KUEHNENAGEL.COM

CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 20 DEGRE E CELSIUS. 1100 MASTER CART ONS OF FROZEN SHRIMPS. AS PER OUR INVOICE NO: DFL/DAT/2324/ 478 FREIGHT PREPAID INCLUDI NG DDC CHARGES CY/CY GROSS MNBU3074633 001 WEIGHT : 46806.167 LBS GROS S WEIGHT : 21250.000 KGS NET WEIGHT : 35200.000 LBS NET WE IGHT : 15980.800 KGS SHIPPI NG BILL NO: 5899860, DATED: 08 .12.2023. (ONE THOUSAND AND ONE HUNDRED MASTER CARTONS ON LY) HS CODE : 030617 ALS MNBU3074633 001 O NOTIFY: JOHN A. STEER CO., 737 VOLVO PARKWAY SUITE 120, CHESAPEAKE, VA 23320, U.S.A. TEL: 757-776-0565 EMAIL : A.CHRISTIAN@JASTEER.COM & M.D OKA@STEER.US.COM

CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 20 DEGRE E CELSIUS. 1100 MASTER CART ONS OF FROZEN SHRIMPS. AS PER OUR INVOICE NO: DFL/PND/2324/ 061, FREIGHT PREPAID INCLUD ING DDC CHARGES CY/CY GROS MNBU0238245 001 S WEIGHT : 46585.903 LBS GROS S WEIGHT : 21150.000 KGS NET WEIGHT : 35200.000 LBS NET WE IGHT : 15980.800 KGS SHIPPI NG BILL NO: 5899796, DATED: 08 .12.2023. (ONE THOUSAND AND ONE HUNDRED MASTER CARTONS ON LY) HS CODE : 160521 ALS MNBU0238245 001 O NOTIFY: JOHN A. STEER CO., 737 VOLVO PARKWAY SUITE 120, CHESAPEAKE, VA 23320, U.S.A. TEL: 757-776-0565 EMAIL : A.CHRISTIAN@JASTEER.COM & M.D OKA@STEER.US.COM

CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 20 DEGRE E CELSIUS. 1100 MASTER CART ONS OF FROZEN SHRIMPS. AS PER OUR INVOICE NO: DFL/PSP/2324/ 457 FREIGHT PREPAID INCLUDI NG DDC CHARGES CY/CY GROSS SUDU8130740 001 WEIGHT : 45594.714 LBS GROS S WEIGHT : 20700.000 KGS NET WEIGHT : 35200.000 LBS NET WE IGHT : 15980.800 KGS SHIPPI NG BILL NO: 6061980, DATED: 15 .12.2023. (ONE THOUSAND AND ONE HUNDRED MASTER CARTONS ON LY) HS CODE : 030617 ALS SUDU8130740 001 O NOTIFY: JOHN A. STEER CO., 737 VOLVO PARKWAY SUITE 120, CHESAPEAKE, VA 23320, U.S.A. TEL: 757-776-0565 EMAIL : A.CHRISTIAN@JASTEER.COM & M.D OKA@STEER.US.COM

S/C:289889068 CHEST FREEZER HS CODE: 841830 O/F AND DESTI NATION CHARGES 3RD PAYABLE ELS EWHERE AT SINGAPORE BY ELECT ROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER: ELEC TROLUX S.E.A.PTE.LTD. ADDRESS SEKU4458187 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. SEKU4458187 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -- -EMAIL: ELECTROLUXCUSTOMSIMP@ SEKU4458187 001 ---KUEHNENAGEL.COM SEKU4468987 001 : 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 13923 4 CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL : SGE.CENTRALFREIGHT@ELECTROLU X.COM TEL: (65) 6550 5926 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. SEKU4468987 001 DO NOT IT TO FINAL RAMP UP. EMA DIRECTOR COUSTOMER: EMA MI NOOKA 801 MIDPOINT ROAD, MINO OKA, IL 60447 THIS SHIPMENT D OES NOT CONTAIN SOLID WOOD PAC KING MATERIAL. CY-DOOR ALSO NOTIFY: SAME AS CONSIGNEE -- -EMAIL: ELECTROLUXCUSTOMSIMP@ SEKU4468987 001 ---KUEHNENAGEL.COM

SNACKLES-SNACKLES-SERIES 1 WAV E 2 PLUSH MEDIUMUNICORN&BAZO OKA HTS #: 9503000073 HTS #: 9503000073 -------------- --------------------- --JAKK S PACIFIC -- IMPORT 12/F . W HARF T&T CENTRE 7 CANTON ROAD

CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 20 DEGRE E CELSIUS. 2400 MASTER CART ONS OF FROZEN SHRIMPS. AS PER OUR INVOICE NO: DFL/PSP/2324/ 465 FREIGHT PREPAID INCLUDI NG DDC CHARGES CY/CY GROSS SUDU5242120 001 WEIGHT : 40616.740 LBS GROSS WEIGHT : 18440.000 KGS NET W EIGHT : 32400.000 LBS NET WEI GHT : 14709.600 KGS SHIPPIN G BILL NO: 6227304, DATED: 22. 12.2023. (TWO THOUSAND AND FOUR HUNDRED MASTER CARTONS ON LY) HS CODE : 030617 ALS SUDU5242120 001 O NOTIFY: JOHN A. STEER CO., 737 VOLVO PARKWAY SUITE 120, CHESAPEAKE, VA 23320, U.S.A. TEL: 757-776-0565 EMAIL : A.CHRISTIAN@JASTEER.COM & M.D OKA@STEER.US.COM

CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 20 DEGRE E CELSIUS. 2400 MASTER CART ONS OF FROZEN SHRIMPS. AS PER OUR INVOICE NO: DFL/PND/2324/ 074 FREIGHT PREPAID INCLUDI NG DDC CHARGES CY/CY GROSS SUDU6103089 001 WEIGHT : 40616.740 LBS GROSS WEIGHT : 18440.000 KGS NET W EIGHT : 32400.000 LBS NET WEI GHT : 14709.600 KGS SHIPPIN G BILL NO: 6041022, DATED: 14. 12.2023. (TWO THOUSAND AND FOUR HUNDRED MASTER CARTONS ON LY) HS CODE : 030617 ALS SUDU6103089 001 O NOTIFY: JOHN A. STEER CO., 737 VOLVO PARKWAY SUITE 120, CHESAPEAKE, VA 23320, U.S.A. TEL: 757-776-0565 EMAIL : A.CHRISTIAN@JASTEER.COM & M.D OKA@STEER.US.COM

POLYESTER WOVEN DURRY 15 PKGS. (FIFTEEN PKGS ONLY) HS CODE 57050022 POLYESTER WOVEN DURRY TAX INV. NO. 43/2023-2024 HLBU1284776 001 DT 14.12.2023 S.BILL NO. 4044661 DT 14.12.2023 P.O NO. POUS01730, POUS01787 IEC 0504077201 FOB MUMBAI, INDIA NET WEIGHT 346.440 KGS HLBU1284776 001 GROSS WEIGHT 538.21 KGS CBM 14.892 03 CTNS 100% LINEN MADE UPS [ CUSHION COVERS ] TOTA PCS 150 PCS HS CODE 63023900 HLBU1284776 001 INVOICE NO.4828 DT 11.12.2023 NET WEIGHT 44.380 KGS GROSS WEIGHT 51.2 KGS CBM 0.3 8 PACKAGES ( EIGHT PACKAGES ONLY) HANDICRAFTS GOODS HLBU1284776 001 WOODEN BEADS & SUADE FABRIC S/BILL NO.6073163 DT.15.12.2023 INV.NO. AH/EX-638 DT.05.12.2023 IEC NO.0588009831 HS CODE NO.44219990 HLBU1284776 001 PO.NO.POUS01834 QTY 48 PCS/SETS FREIGHT COLLECT ALSO NOTIFY PARTY OKA USA LLC 15110 NORTH DALLAS PARKWAY SUITE 620 HLBU1284776 001 DALLAS TX 75248 UNITED SATES NET WEIGHT 48 KGS GROSS WEIGHT 73.44 KGS CBM 0.476 TOTAL CARTONS-14 DOMESTIC BUFFALO BONE HANDICRAFT ITEMS HLBU1284776 001 P.O. NO POUS01770 DTD. 14/08/2023 INV NO AII/034/2023-24 DATED 13/12/2023 HTS CODE 96019030 S/BILL NO 6034766 DTD. 14-DEC-23 NET WEIGHT 122.250 KGS HLBU1284776 001 GROSS WEIGHT 191 KGS CBM 1.203 HLBU1284776 002 INVOICE NO SD/EXP/23-24 /028 DTD.14.12.2023 IEC NO 0511060289 S/BILL NO 6064749 DTD. 15.12.2023 H.S. CODE NO 73269099 POPOUS01699 HLBU1284776 002 NUMBER OF PIECES-114 FREIGHT COLLECT IHC/THC PREPAID NET WEIGHT 441.750 KGS GROSS WEIGHT 644.1 KGS CBM 8.651 14 CARTONS ARE SAID TO CONTAIN HLBU1284776 002 LINEN POWERLOOM MADE UPS INVOICE NO GI/2023133 DTD. 14.12.2023 P.O. NO POUS01776A, POUS01844 I.E.CODE NO 1399011162 S/BILL NO - 6099799 HLBU1284776 002 DT 16-DEC-2023 HS CODE 63049999 SHIP QTY -650 PCS FREIGHT COLLECT NET WEIGHT 441.750 KGS GROSS WEIGHT 167.56 KGS CBM 0.893 116 PKTS (ONE HLBU1284776 002 HUNDRED SIXTEEN PKTS ONLY.) INDIAN HANDKNOTTED WOOLEN CARPET, INDIAN HANDMADE WOOLEN DURRY & INDIAN HANDMADE WOOLEN POUF. HLBU1284776 002 (FILLED WITH THERMACOAL BALLS) INVOICE NO HNS/013/23-24 DT 01.12.2023 S/BILL NO 6092546 DT 16.12.2023 HS CODE 57050023, HLBU1284776 002 57011010, 94049000. NET WT 1322.10 KG GROSS WEIGHT 1626.1 KGS CBM 20.193 FREIGHT COLLECT HLBU1284776 003 DT 16.12.2023 INVOICE NO IDH/22-23/18 DT 14.12.2023 I.E.C NO 3317503319 NET WEIGHT 180 KGS GROSS WEIGHT 239 KGS CBM 2.43 9 PKG ONLY HLBU1284776 003 100% LINEN,50% LINEN/50%COTTON 100% SILK CUSHION COVER INV NO RE/038/ 2023-24 DT 22/11/2023 SB NO 6073297 DT 15/12/2023 HLBU1284776 003 HS CODE 63049289, NET WT 48.300 KGS GROSS WEIGHT 77.55 KGS CBM 0.523 12 PACKAGE NATURAL HANDWOVEN PLANT FIBRE CARPETS/RU GS HLBU1284776 003 - MADE FROM WATER REED HS CODE 57021000 SB NO. 6139419 SB DT. 19.12.2023 NET WT 248 KGS GROSS WEIGHT 288 KGS CBM 2.656 HLBU1284776 004 DT. 16.12.2023 CUS. INV. NO. 38 /2023-2024/ DT. 13.12.2023 S/BILL NO. 6136766 DATE 19.12.2023 PO NO. POUS01764 DT. 08.08.2023 HLBU1284776 004 TOTAL QTY 15 PCS. IEC AATCA7653H. FREIGHT COLLECT NET WEIGHT 84 KGS GROSS WEIGHT 108 KGS CBM 0.923 22 PKGS (TWENTY-TWO PACKAGES ONLY) HLBU1284776 004 HAND KNOTTED WOOL CARPET H.S. CODE 57011010 INV NO. 71974 DT.24.11.2023 S/B NO. 6164591 DT.20.12.2023 IEC NO. 1388000814 PO NO. POUS01716 HLBU1284776 004 STYLE NO WKC445, WKC947A FREIGHT COLLECT NET WEIGHT 308 KGS GROSS WEIGHT 374 KGS CBM 1.379

ARTICLE MADE OF SEAGRASS 53 CTNS- (FIFTY-THREE CARTONS ONLY) ARTICLE MADE OF SEAGRASS P.O. NO. POUS01733 H.S. CODE 46021990, HLXU6535871 001 096/23-24 DT 01.12.2023 S.BILL NO. 4043508 DT 01.12.2023 P.O NO. POUS01729, POUS01786 NET WEIGHT 257.160 KGS HLXU6535871 001 GROSS WEIGHT 454.080 CBU 12.436 IEC 0504077201 FOB MUMBAI, INDIA 18 CASES CONTAINING INDIAN HANDICRAFT ITEMS MADE OF HLXU6535871 001 MANGO WOOD IRON WITH ELECTRIC FITTING WOODEN TABLE LAMP INV NO AE/23-24/25 DT ; 29.11.2023 S/BILL NO; 5783059 DT. 04.12.2023 HS CODE NO ; 94059900 HLXU6535871 001 NET WEIGHT 135.000 KGS GROSS WEIGHT 163.800 KGS CBU 0.76 FREIGHT COLLECT 30 PKGS. CONTAINING HLXU6535871 001 THIRTY PKGS. CONTAINING TERRACOTTA ARTICLE ITEMS INVOICE NO.DA-525 DT 03.12.2023 BUYER PO POUS01725 HLXU6535871 001 S/BILL NO.5815566 IEC NO. 1308017731 HS CODE 94052900. NET WEIGHT 175.500 KGS GROSS WEIGHT 247.200 KGS CBU 1.643 HLXU6535871 001 FREIGHT COLLECT ORIGIN THC PREPAID 11 PKGS (ELEVEN PKGS ONLY) 100% COTTON RUG HS CODE. 57050021 INV. NO. 56/23-24 DT. 23.11.2023 SB NO 5641429 HLXU6535871 001 DATE 28.11.2023 PO NO. POUS01719 IEC NO. 0588150631 NET WEIGHT 82.500 KGS GROSS WEIGHT 104.5 KGS CBU 0.388 HLXU6535871 001 FREIGHT COLLECT HLXU6535871 002 CARTONS ONLY INV.NO 754/2023 DT 23.11.2023 P.O. POUS01748 TTL QTY 28 PCS TTL NET WT 91.840 KGS HTS 94052900 S.BILL NO 5587300 HLXU6535871 002 DT 25.11.2023 GROSS WEIGHT 209.720 KGS CBU 2.946 TOTAL 4 CARTONS CORRUGATED CARTONS TEXTILE AS PER INVOICE NR. 29/2023-24 HLXU6535871 002 AS PER INCOTERMS 2010 OTHER PILLOW COVER IN LINEN & SILK INV NO 29/2023-24 DT. 22.11.2023 ORDER NO POUS01723 SB NO 5522992 DT 23.11.23 HLXU6535871 002 HS CODE 63049999 NET WT 95.30 KGS GROSS WT 110.60 KGS CBU 0.334 10 PKGS - ARTISTIC HAND PAINTED ARTWARE OF IRON, WOOD, BRASS & UL ELECTRICALS HLXU6535871 002 GRIESWOOD LAMP & SHADE IN BRONZE COLOUR INV NO 2023018 DT.01.12.2023 PO NO POUS01728 DT.19.07.2023 SB NO 5794535 DT. 04.12.2023 HLXU6535871 002 HS CODE 94051100 FREIGHT COLLECT NET WT 46 KGS GROSS WT 80 KGS CBU 1.276 2 PKGS, TWO PACKAGES INDIAN TEXTILE HOME FURNISHINGS, CUSHION COVER HLXU6535871 002 IEC 1394004699 GSTIN -08AAIFA3883H1Z9 INV NOS. INVOICE AATD2324047 DT 27/11/2023 PO NO POUS01712 HS CODE 63049900 NET WT 28 KGS HLXU6535871 002 GROSS WT 31 KGS CBU 0.188 HLXU6535871 003 DT. 20/11/2023 SB 5585374 DT. 25-11-2023 IEC.NO 0512065845 H.S CODE63049239 NET WT 25.50 KGS GROSS WT 30.64 KGS CBU 0.222 HLXU6535871 003 3 BOXES 100 % COTTON P/L MADEUPS IEC 1394001410 SB NO 5765645 DT 02.12.2023 INV NO. 38 /2023-24 DT 30.11.2023 HLXU6535871 003 H.S.CODE 63049289 NET WT 41 KGS GROSS WT 47 KGS CBU 0.33 75 CARTONS ONLY. HANDICRAFT OF ALUMINIUM & IRON ARTWARE HLXU6535871 003 INV NO 167/23-24 DT. 23-11-2023 PO POUS01717, POUS01775 (PE-3059, PE-3089) IEC NO. 2990000062 HS CODE 94052900 SB NO 5582058 HLXU6535871 003 SB DT. 25.11.2023 NET WT 319.430 KGS GROSS WT 594.85 KGS CBU 7.508 06 CTNS 390 PCS 100% LINEN MADE UPS [ CUSHION COVERS ] HLXU6535871 003 HS CODE 63023900 INVOICE NO. 4806 DT 12.10.2023 NET WT 119.505 KGS GROSS WT 133.305 KGS CBU 0.744 HLXU6535871 004 46021911 S.B. NO.5548077 DTD 24.11.2023 IEC.NO.2988000239 INV. NO. DC/490/23-24/G DTD 23.11.2023 NET WT 86.800 KGS GROSS WT 190.700 KGS HLXU6535871 004 CBU 3.763 04 ROLLS (FOUR ROLLS ONLY) INDIAN HAND KNOTTED WOOLLEN CARPETS INV NO BC/276/23-24 DATED 25.11.2023 HS CODE NO 57011010 HLXU6535871 004 S/B NO 5616345 DT. 27.11.2023 IEC NO 1511002417 FREIGHT COLLECT NET WT 142 KGS GROSS WT 146 KGS CBU 0.746 12 CARTONS HLXU6535871 004 (TWELVE CARTONS ONLY) OTHER LAMPS OF IRON ,BRASS & GLASS S. BILL. NO. 5555741 DATE. 24.11.2023 INV. NO. 058/OKA/23-24 DATE. 20.11.2023 HS CODE 94051900 HLXU6535871 004 IEC NO. 2912002702 PO NO. POUS01720 NET WT 77.040 KGS GROSS WT 117.840 KGS CBU 1.774

SPORTS BALL - CONTAINING SPORTS BALL DETAIL A S PER INVOICE # V TC/OKA/1048/23 HS CODE: 9506.6210 ===ON BEHALF OF SHIPPER: VOTEC T RADING COMPANY GD # KPPE-SB-11 1895-28-11-2 023 HBL # PSS VER00152324 14 DAYS DETENT ION FREE AT DESTINATION

CRAWLER BELT FOR CONSTRUCTION EQUIPMENT (MORO OKA MACHINE)