Tag: olu

1 X 40 CONTAINER TOTAL 1 05 PACKAGES OTHE R FURNIT URE AND PARTS THERE OF H OUSEHOLD ARTICLES MADE OF STEEL HUGAD CURTAIN ROD 12 0-210 BLACK (30217135) HUGAD CURTAIN ROD 210- 385 WHITE (30217140) RACKA CURTAIN ROD 120- 210 BLACK (30217159) RACKA CURTAIN ROD 210- 385 WHITE (402171 49) KOMPL CLOTHES RAIL 7 CAIU7414236 001 5 WHITE (40256895) HUGAD CURTAIN ROD 210-38 5 BLACK (50217139) BETYDLIG CRT N ROD HLDR WHITE (60219897 ) RACKA CURTAIN ROD 210- 38 5 BLACK (70217157) ADI LS LEG BLACK (702179 73) KOMPL CLOTHES RAIL 50 WHIT E (90256893) RASKOG TROL LEY 35X45X78 BLACK (903339 76) BUYERS ORDER NO. 0 1301047149 DT 31.03.202 4 01301047513 DT 01.04.2024 CONSIGNMENT NO. E CAIU7414236 001 CIS302 01 INVOICE NO. 21246403 02 DATE:24. 04.2024 SHIPP ING BILL NO. 9360543 DTD.2 4. 04.2024 TOTAL NET WT: 13,668.920 KGS H.S. CODE : 94032010, 73239490 FRE IGHT COLLECT TOTAL QUANT ITY IN PCS 19834 TOTAL V OLU ME 57.927 CBM = IKEA2 .USDO=INTER.IKEA.COM PHO NE: 484 803 9015

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 362424, 9678362457, 9678363067. HS CODE 84182 1 CONTRACT NO. 24-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: MSMU7327389 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MSDU5532156 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MSNU7196298 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 356778, 9678357121, 9678357135. HS CODE 84182 1 CONTRACT NO. 24-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: SEGU6253453 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM CAIU7576411 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MEDU7413755 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM

MEN'S 80%ORGANIC COTTON 20%REC YCLED POLYESTER KNIT TOP W OMEN'S 50%ORGANIC COTTON 50% RECYCLED POLYESTER KNIT TOP WI TH HOODIE BABY'S 55%ORGANI C COTTON 45%RECYCLED POLYEST ER KNIT TEE MEN'S 100%COTTON MRKU0715820 001 KNIT COAT MEN'S 100%COTTON KNIT PANTS APPAREL ( CARNIV AL COSTUMES) BOY'S 50%POLYES TER 37%COTTON 13%RAYON KNIT TEE BOY'S 80%COTTON 20%POLYE STER KNIT COAT BOY'S 100%P OLYESTER KNIT PANTS AOMLQ223 OLU RES TOTE BAG WOVEN HAT MRKU0715820 001 100%POLYESTER SOCK BOY'S HOODY BOY'S T-SHIRT LUGGA GE 100%ABS DH424 LUGGAGE T AG DESCRIPTION: ICMQ124 WTR BTTL DESCRIPTION: SWSE24 SS WTRBL W TPR PINS DESCRIPTI ON OF GOODS : ACCESSORIES PI TP HPPK YLW DLR (100% RECYCL MRKU0715820 001 ED POLYESTER) PF224 AD SLING BAG (100% RECYCLED POLYESTE R) DOG TEE & HOODIE 60 % COT TON 40% POLYESTER MEN'S 80 %ORGANIC COTTON 20%RECYCLED POLYESTER KNIT TOP THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS. OOCL MRKU0715820 001 LOGISTICS O/B OF ZHEJIANG EM F COSPLAY CULTURE INDUSTRY C O.,LTD. MULTI-LINK APPAREL(J IANGYIN) CORP. OVERLAND LLC TAIZHOU J&F GARMENTS AND A CCESSORIES CO.,LTD. HAINING KANGYI KNITTING CO.,LTD. NIN GBO BRIGHT SOURCING INT'L TRAD MRKU0715820 001 E CO.,LTD HANGZHOU ZUNMA T RAVELING GOODS CO.,LTD. JI AXING LONGSAINA SUITCASE CO.,L TD. RONGHENG GIFTS CO., LIMI TED. TRALY HONG KONG LIMITED PAVILION INVESTMENT LTD. TILTWORKS INC (FOB SH) JIANG YIN SHI ZHENGWEI APPAREL CO. MRKU0715820 001 ,LTD. MRKU0403442 001 KNIT COAT MEN'S 100%COTTON KNIT PANTS APPAREL ( CARNIV AL COSTUMES) BOY'S 50%POLYES TER 37%COTTON 13%RAYON KNIT TEE BOY'S 80%COTTON 20%POLYE STER KNIT COAT BOY'S 100%P OLYESTER KNIT PANTS AOMLQ223 OLU RES TOTE BAG WOVEN HAT MRKU0403442 001 100%POLYESTER SOCK BOY'S HOODY BOY'S T-SHIRT LUGGA GE 100%ABS DH424 LUGGAGE T AG DESCRIPTION: ICMQ124 WTR BTTL DESCRIPTION: SWSE24 SS WTRBL W TPR PINS DESCRIPTI ON OF GOODS : ACCESSORIES PI TP HPPK YLW DLR (100% RECYCL MRKU0403442 001 ED POLYESTER) PF224 AD SLING BAG (100% RECYCLED POLYESTE R) DOG TEE & HOODIE 60 % COT TON 40% POLYESTER MEN'S 80 %ORGANIC COTTON 20%RECYCLED POLYESTER KNIT TOP THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS. OOCL MRKU0403442 001 LOGISTICS O/B OF ZHEJIANG EM F COSPLAY CULTURE INDUSTRY C O.,LTD. MULTI-LINK APPAREL(J IANGYIN) CORP. OVERLAND LLC TAIZHOU J&F GARMENTS AND A CCESSORIES CO.,LTD. HAINING KANGYI KNITTING CO.,LTD. NIN GBO BRIGHT SOURCING INT'L TRAD MRKU0403442 001 E CO.,LTD HANGZHOU ZUNMA T RAVELING GOODS CO.,LTD. JI AXING LONGSAINA SUITCASE CO.,L TD. RONGHENG GIFTS CO., LIMI TED. TRALY HONG KONG LIMITED PAVILION INVESTMENT LTD. TILTWORKS INC (FOB SH) JIANG YIN SHI ZHENGWEI APPAREL CO. MRKU0403442 001 ,LTD.

1 X 40 OT FCL CONTAINER CO NTAIN 05 PACKAGE S (FIV E PACKAGES ONLY) PARTIAL MATERIAL OF TESLA OPAL CL OSURE LINE TESLA - OPAL CL O SURE LINE TXOPALBALL MA TERIAL PO LINE I TEM 000 10 MATERIAL NO. H.30717. 000.00.00 HS CODE : 8431 3100 BUYERS ORDER NO : 4 5 00026124 DT : 09.11.2023 SB NO : 9352211 DT CXSU1008324 001 : 24.0 4.2024 INV NO : 24EG004 DT : 22.04.2 024 NET WEI GHT : 4820.000 KGS FREIGHT PREP AID =O/B : THYSSENK RUPP AUTOMOTIVE BODY S OLU TIONS PRIVATE LIMITED == ASHRU_TRIPATHY =CAPRICORNLO GISTICS.COM

119Q223U054 AOMLQ223 OLU 26 LUGGAGE 105Q323U2 02 ACES323

BASKET HS CODE: 8418999100 ELECTROLUX S.E.A. PTE LTD. (F REIGHT PAYER) 23 ROCHESTER PA RK #04-01, GSK ASIA HOUSE, SI NGAPORE 139234 ELAINE TOH, SG E.CENTRALFREIGHT@ELECTROLUX.CO M ATTN: CENTRAL FREIGHT BILLI MRKU0488265 001 NG DEPARTMENT.(APO) PLACE OF DELIVERY COMMERCIAL WAREHOUSE & CARTAGE INC.?? 1016 KASPER WAY, GOODLETTSVILLE, TN 37072 , US ATTN: JIM JORDAN; TEL:? 615 859 3838; FAX:? 615 859 1 662;? JJORDAN@CWCLOGON.COM;? KASPER@CWCLOGON.COM 1) TERMS: MRKU0488265 001 DDU LESS FREIGHT 2) "FREIGHT , INLAND HAULAGE PAYABLE BY EL ECTROLUX SINGAPORE O/B OF UWA /SG" #DAVID.XIAO@UNINDASIA.CO M NICOLE ZHANG;TEL: 86 755 26 054945; FAX: 86 755 26899055; NICOLE.ZHANG@UNINDASIA.COM # #FAX: 615-859-1662;? JJORDAN@C MRKU0488265 001 WCLOGON.COM ###ELECTROLUXCUST OMSIMP@KUEHNE-NAGEL.COM;ELECTR OLU X_INTERNATIONAL@RYDER.COM #### SGE.CENTRALFREIGHT@ELEC TROLUX.COM ATTN: CENTRAL FREI GHT BILLING DEPARTMENT.(APO)

100% POLYESTER THROW 100% PO LYESTER WEIGHTED THROW MEN'S ZIPPER HOODY AOMLQ223 OLU R ES TOTE BAG PINS MAF RAINW EAR REDMN224 INF DRS ALLOY PENNANT SET 100% COTTON TOW EL THIS SHIPMENT CONTAIN TCKU7500729 001 S NO WOOD PACKAGING MATERIAL S. OOCL LOGISTICS O/B OF NINGBO BRIGHT SOURCING INT' L TRADE CO.,LTD. OVERLAND LLC TRALY HONG KONG LIMITED. SHANGHAI SINO BUSINESS TRAD ING CO.,LTD. SHANGHAI NEWT EX INTERNATIONAL TRADE CO., TCKU7500729 001 LTD. CHINA NATIONAL SILK IMP &EXP WUXI CORP.,LTD. TRANS INDUSTRIAL CORP.

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 344939, 9678345583, 9678345584. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: MSDU8037578 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MSMU7150354 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MEDU8862426 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM

FREIGHT COLLECT ARTIFICIAL GRASS HS CODE: 570 331 CAR PET TUBES HS CODE: 482290 HBL: SGE240 40230 SCAC CODE : MLIL ACI CODE: 8F7Q NAC: CO CREATION GRASS(HONGKONG ) CO.,LIMITED - CCG ( =) MA IL: Y5GCS.OPTEAM=Y5SOLUTIO NS.COM MITCH ELL.CHANG=Y5SO LUTIONS.COM ANITA.CHEN=Y5S OLU TIONS.COM

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 338428, 9678338445, 9678338429. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: FBLU0116544 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MSDU8439788 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MSMU8940097 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM

20 PALLETS BEVERAGE DISPEN SING MACHINE SPARE PARTS O F BEVERAGE DISPENSING MACH INE COFFE E GRINDERS MACHIN E HS. CODE : 8418.69.10, 8 418.69.90,8438.80.11 AS PE R INVOICE NO. VA24 000683,V A24000684,VA24000685 DATE : 02/04/20 24 21 PALLETS BE VERAGE DISPENSING MACHINE SP ARE PARTS OF BEVERAGE DI SPENSING MACHINE COF TLLU5051199 001 FEE GR INDERS MACHINE HS. CODE : 8418.69.10, 8418.69.90,843 8.80.11 AS PER INVOICE NO. VA2 4000686 DATE : 02/04/2 024 21 PALLETS BEVERAG E DI SPENSING MACHINE HS. CODE : 8418.69.10 A S PER INVOIC E NO. VA24000689 DATE : 03 /04/2 024 20 PALLETS SPARE PARTS OF BEVERAGE DISPEN SI NG MACHINE HS. CODE : 8418 .69.90 AS PER I NVOICE NO. VA24000710 DATE : 04/04/20 24 AS P TLLU5051199 001 ER INVOICE NO. VA24 000711 DATE : 05/04/2024 O THC, FREIGHT, BAF, DTHC AN D DESTINATION HA ULAGE PAYA BLE ELSEWHERE AT SWEDEN BY ELECTRO LUX PROFESSIONAL A B FREIGHT PAYER: ELECTROLU X PROFESSIONAL AB RINGVAGE N 14 CITY: 341 32 LJUNGBY SWEDEN ATTN: EMIL PERSSON EMIL.PERSS ON=ELECTROLUXPRO FESSIONAL.COM =ATTN : ROSE S ARAK SONGTHIP, TEL: +66 3 8 627999 EXT.3101 T TLLU5051199 001 EL:66 0 38 928444 2106, ==CONTACTS : DARCY SY LVESTER, ASHLIN REESE UABLOGISTICS=ELECTR OLU XPROFESSIONAL.COM 40245 -1643 TEL:1 980 29824 93, = =FREIGHT PAYABLE AT GOTEBO RG= PAYER CO DE FOR ELECTRO LUX PROFESSIONAL AB WILL B E S E045080. MEDU4374681 001 FEE GR INDERS MACHINE HS. CODE : 8418.69.10, 8418.69.90,843 8.80.11 AS PER INVOICE NO. VA2 4000686 DATE : 02/04/2 024 21 PALLETS BEVERAG E DI SPENSING MACHINE HS. CODE : 8418.69.10 A S PER INVOIC E NO. VA24000689 DATE : 03 /04/2 024 20 PALLETS SPARE PARTS OF BEVERAGE DISPEN SI NG MACHINE HS. CODE : 8418 .69.90 AS PER I NVOICE NO. VA24000710 DATE : 04/04/20 24 AS P MEDU4374681 001 ER INVOICE NO. VA24 000711 DATE : 05/04/2024 O THC, FREIGHT, BAF, DTHC AN D DESTINATION HA ULAGE PAYA BLE ELSEWHERE AT SWEDEN BY ELECTRO LUX PROFESSIONAL A B FREIGHT PAYER: ELECTROLU X PROFESSIONAL AB RINGVAGE N 14 CITY: 341 32 LJUNGBY SWEDEN ATTN: EMIL PERSSON EMIL.PERSS ON=ELECTROLUXPRO FESSIONAL.COM =ATTN : ROSE S ARAK SONGTHIP, TEL: +66 3 8 627999 EXT.3101 T MEDU4374681 001 EL:66 0 38 928444 2106, ==CONTACTS : DARCY SY LVESTER, ASHLIN REESE UABLOGISTICS=ELECTR OLU XPROFESSIONAL.COM 40245 -1643 TEL:1 980 29824 93, = =FREIGHT PAYABLE AT GOTEBO RG= PAYER CO DE FOR ELECTRO LUX PROFESSIONAL AB WILL B E S E045080. MSMU6219353 001 FEE GR INDERS MACHINE HS. CODE : 8418.69.10, 8418.69.90,843 8.80.11 AS PER INVOICE NO. VA2 4000686 DATE : 02/04/2 024 21 PALLETS BEVERAG E DI SPENSING MACHINE HS. CODE : 8418.69.10 A S PER INVOIC E NO. VA24000689 DATE : 03 /04/2 024 20 PALLETS SPARE PARTS OF BEVERAGE DISPEN SI NG MACHINE HS. CODE : 8418 .69.90 AS PER I NVOICE NO. VA24000710 DATE : 04/04/20 24 AS P MSMU6219353 001 ER INVOICE NO. VA24 000711 DATE : 05/04/2024 O THC, FREIGHT, BAF, DTHC AN D DESTINATION HA ULAGE PAYA BLE ELSEWHERE AT SWEDEN BY ELECTRO LUX PROFESSIONAL A B FREIGHT PAYER: ELECTROLU X PROFESSIONAL AB RINGVAGE N 14 CITY: 341 32 LJUNGBY SWEDEN ATTN: EMIL PERSSON EMIL.PERSS ON=ELECTROLUXPRO FESSIONAL.COM =ATTN : ROSE S ARAK SONGTHIP, TEL: +66 3 8 627999 EXT.3101 T MSMU6219353 001 EL:66 0 38 928444 2106, ==CONTACTS : DARCY SY LVESTER, ASHLIN REESE UABLOGISTICS=ELECTR OLU XPROFESSIONAL.COM 40245 -1643 TEL:1 980 29824 93, = =FREIGHT PAYABLE AT GOTEBO RG= PAYER CO DE FOR ELECTRO LUX PROFESSIONAL AB WILL B E S E045080. MSMU8740798 001 FEE GR INDERS MACHINE HS. CODE : 8418.69.10, 8418.69.90,843 8.80.11 AS PER INVOICE NO. VA2 4000686 DATE : 02/04/2 024 21 PALLETS BEVERAG E DI SPENSING MACHINE HS. CODE : 8418.69.10 A S PER INVOIC E NO. VA24000689 DATE : 03 /04/2 024 20 PALLETS SPARE PARTS OF BEVERAGE DISPEN SI NG MACHINE HS. CODE : 8418 .69.90 AS PER I NVOICE NO. VA24000710 DATE : 04/04/20 24 AS P MSMU8740798 001 ER INVOICE NO. VA24 000711 DATE : 05/04/2024 O THC, FREIGHT, BAF, DTHC AN D DESTINATION HA ULAGE PAYA BLE ELSEWHERE AT SWEDEN BY ELECTRO LUX PROFESSIONAL A B FREIGHT PAYER: ELECTROLU X PROFESSIONAL AB RINGVAGE N 14 CITY: 341 32 LJUNGBY SWEDEN ATTN: EMIL PERSSON EMIL.PERSS ON=ELECTROLUXPRO FESSIONAL.COM =ATTN : ROSE S ARAK SONGTHIP, TEL: +66 3 8 627999 EXT.3101 T MSMU8740798 001 EL:66 0 38 928444 2106, ==CONTACTS : DARCY SY LVESTER, ASHLIN REESE UABLOGISTICS=ELECTR OLU XPROFESSIONAL.COM 40245 -1643 TEL:1 980 29824 93, = =FREIGHT PAYABLE AT GOTEBO RG= PAYER CO DE FOR ELECTRO LUX PROFESSIONAL AB WILL B E S E045080.

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 333872, 9678333873, 9678333849. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: MSMU5900104 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MSMU4686430 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MSMU5759681 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM

MV423 HRO RLC ARC REACTOR (P LASTIC TOYS) PO#L-7947903 UPC#400959919208 1000 PCS / 250 CNTS TSUN TAT TO Y COMPANY LIMITED O/B INTERN ATIONAL TOY HK SHIPPER: IN TERNATIONAL TOY HK UNIT 1112 MRKU0148394 001 PLUSH TOYS PO NO.:L-78458 40 UPC NO.:400971668788 WT P TIGGER CSBDY :ORANGE:NO SIZE 12PCS/CTN PLUSH T OYS PO NO.:L-8067310 UPC N O.:400957367308 MM 323 PLSH KC 48PCS/CTN PLUSH TOYS PO NO.:L-8067310 UPC MRKU0148394 001 NO.:400958270560 DMB 423 PL SH KC 48PCS/CTN PL USH TOYS PO NO.:L-8067310 UPC NO.:400958270591 MAR 423 PLSH KC 48PCS/CTN PLUSH TOYS PO NO.:L-7933407 UPC NO.:400021021501 11IN KNIT STMBT WILLIE MM 12PCS/ MRKU0148394 001 CTN PLUSH TOYS PO NO.:L-8034658 UPC NO.:400944 269431 NUIMOS MINNIE NEW P22 48PCS/CTN PLUSH T OYS PO NO.:L-7921012 UPC N O.:400943664978 AUL OLU SHLD R PLUSH 36PCS/CTN PLUS H TOYS PO NO.:L-7871904 UP MRKU0148394 001 C NO.:400958673040 NBC423 OO BG RYC SC PLSH 16PCS/CTN S HIPPER: ACE NOVELTY CO., LTD 14F TERN CENTRE, TOWER2, NO 251 QUEEN'S ROAD CENTRAL, HONGKONG TCLU8360721 001 SE CENTER, BAO YUAN RD, XI X IANG STREET, BAO AN DISTRICT , SHENZHEN CHINA 518101 MRKU0521070 003 N PLAZA, 62 MODY ROAD TSIM S HA TSUI EAST KOWLOON, HONG K ONG MSKU4774021 001 DUSTRIAL CENTRE, 18 CHEUNG Y UE STREET, CHEUNG SHA WAN, K OWLOON HONG KONG MSKU4810520 017 , 11/F WING ON PLAZA, 62 MOD Y ROAD TSIM SHA TSUI EAST KOWLOON, HONG KONG

AOMLQ223 OLU MEL UKELE APPAREL(BOYS 100% POLY ESTER KNIT JUMP

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 333445, 9678333447, 9678333419. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: CAAU5114704 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MSMU8997338 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM CAIU7510604 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 328568, 9678329354, 9678329356. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: TCNU8725576 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MSDU7332835 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MSDU7962182 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 325499, 9678325512, 9678325491. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: TCNU1029344 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MSCU5130180 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM FFAU2179665 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 325356, 9678325394, 9678325514. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: TRHU7847260 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MSDU7956580 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MSMU6338630 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM

3 PCS STC ELECTRONIC S INV. # 166940753, 16694076 8, 166940769 HARMAN PROFESSIO NAL INC. 1 CTN STC LIGHTING, SUPPLIES INV. # CINV1602101 ACT LIG HTING, INC. 2 CTN STC MUSIC SUPP LIES INV. # 111-5919458-5863424 AMAZON.COM 1 CTN STC ELECTRONIC S INV. # 166941459 HARMAN PR OFESSIONAL INC 1 CTN STC ELECTRONIC S INV. # 7221063 QSC LLC 2 CTN STC ELECTR EQU IP, SUPPLIES INV. # 8832 SOUTH AMERICAN SALES, LLC 2 PCS STC AUDIO EQUI PMENT, SUPPLIES INV. # A-55631 AU DIO VIDEO EXPORT 2 CTN STC ELECTR EQU IP, SUPPLIES INV. # 814574 DOUBLE RADIU S, INC. 1 CTN STC ELECTRONIC S (LITHIUM BATTERIES UN3481) INV. # 2 4869160 BANG & OLUFSEN AMERICA INC . 1 CTN STC PROJECTOR LENS INV. # KVU2970 EXTERTIS | ALMO 1 PLT STC T.V INV. # S3596941.003 WAVE E LECTRONICS INC 1 CTN STC TV MOUNT INV. # 111-3207484-4528244 AMAZON.COM 2 CTN STC ELECTRONIC S INV. # 1534789 QSC LLC 1 CTN STC ELECTRONIC S INV. # 24869058 BANG & OLU FSEN 3 CTN STC ELECTRONIC S INV. # 166946551, 16694637 9, 166946380 HARMAN PROFESSIO NAL INC

PO#87565 ROLLER A04078401 HS CODE:8418.99-1000 INV NO.:C240 226JR .. NOTIFY PARTY 2 ELECT ROLUX HOME DE MEXICO S.A. DE C.V. AV. SAN ISIDRO #4251 CD JUAREZ, CHIH, 32720, MEXICO NA.JUAREZ.IMPORTACIONES@ELECTR MRKU0397252 001 OLU X.COM TEL. 52 (656) 637-61 90

RUBBER CONVEYOR BELT 7100141685 CUCC CODE:CNS NHCASAI THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. FAX:0086 21 61923424 OLU SA-IMPORTS.CHI@OL-USA.COM OLUSA-IMPORTS.CH I@OL-USA.COM

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 320772, 9678321270, 9678321267. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: MEDU4812807 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MSDU5387470 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM FFAU1751360 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM

HANGER HOOKS - HANGER HOOKS HS CODE :73269098 = TAX ID : 730 000 7656 ARDA=PIR-INCI.COM;EM IN=PIR -INCI.COM;OZCAN=PIR-INCI.C OM;ONUR=PIR -INCI.COM;TR080 -EXP.TR=MSC.COM; MEDLOGDEMIRY OLU.OMERLI=MED LOG.COM.TR; DOGANCAN.TEMIZ=MSC .COM

1 ENV STC HOME GOODS INV. # 899115607678 THE CO NTAINER STORE | SHORT-DELIVERED BY SUPPLIER FROM BL # 7757543A041 2 CTN STC ELECTR EQU IP, SUPPLIES INV. # 4424534 SONANCE 1 CTN STC ELECTR EQU IP, SUPPLIES INV. # 9402467544 LEGRAND | AV 1 CTN STC ELECTR EQU IP, SUPPLIES INV. # 22846564 LUTRON 1 CTN STC PHONE ACCE SSORIES INV. # 111-6771299-6095456 AMAZON.COM 1 PCS STC TV, SUPPLI ES INV. # 25827 AMBAR DISTRIB UTORS LLC 1 PLT STC ELECTRONIC S INV. # 24851824 BANG & OLU FSEN 1 BAG STC ETHERNET C AT6 CONNECTOR INV. # 111-83382 82-3481804 AMAZON.COM 1 CTN STC ELECTR EQU IP, SUPPLIES INV. # 00666848 SAVANT 1 CTN STC ELECTRONIC S INV. # 4005239 EXTRON 1 SKD STC AUDIO EQUI PMENT, SUPPLIES INV. # 336094 KIN ETICS NOISE CONTROL 1 CTN STC CONFERENCI NG SYSTEM INV. # 111-4076749-1133851 AMAZON.COM 1 PLT STC AUDIO EQUI PMENT, SUPPLIES INV. # A-55332, A -55333 AUDIO VIDEO EXPORT LLC 1 CTN STC ELECTR EQU IP, SUPPLIES INV. # 814232 DOUBLERADIUS INC. 1 PLT STC TV, SUPPLI ES INV. # 25852 AMBAR DISTRIB UTORS LLC 1 PLT STC ELECTR EQU IP, SUPPLIES INV. # 22853921 LUTRON 2 CTN STC ELECTR EQU IP, SUPPLIES INV. # 2375637 CONTROL 4 | SHORT-DELIVERED FROM SUPPL IER FROM BL # 7948735A022 1 PLT STC ELECTR EQU IP, SUPPLIES INV. # 22856297 LUTRON 1 CTN STC ELECTRONIC S INV. # 24857033 BANG & OLU FSEN 5 CTN STC BATTERIES NO HAZ INV. # 111-5287983-2884215 AMAZON.COM

THAI HOM MALI RICE PREMIUM GRADE A H.S. CODE: 100630 SUBMIT AMS BY KERRY-APEX AMS PREPAID S/C: 23-502TPC -666 BULLET CONEXUS FOOD S OLU TIONS SCAC: KFUN HBL NO . : A2401310020 EXPOR TER N AME : KJ WORLD FOODS CO.,L TD. -BANGKOK TAX ID: 01055 59187410 THAILAND

6 PALLETS (108 CARTONS) FAN MO TOR HS CODE: 8414.59.6595 RECEIVED DATE: 13-DEC-2023 INVOICE NO: FV2301647 FCA HCM NOTIFY PARTY 2: ELECTROLUX H OME DE MEXICO S.A. DE C.V. AV. SAN ISIDRO 4251 CD JUAR TGHU9722260 001 EZ, CHIH, 32720, MEXICO NA.JUAREZ.IMPORTACIONES@ELECTR OLU X.COM; TEL. 52 (656) 637-6 190 .

363 FIBREBOARD BOX(S) BAYER NCM: 300660 UN308 2, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUI D, N.O.S. ,CLASS 9, PG III 16 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING : MESIGYNA S OLU 1ML 1JER CL 363 FIBREBOARD BOXES (4G) CON TAINING 50,776 PCS OF MESIGYNA SOLU 1 ML 1JER (GLASS VIAL ) UN: 3082 CLASS : 9 PACKAGING G

AOMLQ223 OLU LUGGAGE TAG

AOMLQ223 OLU LUGGAGE TAG

LED CIRCUIT INVOICE NO.:S00P4- 230900091 ADVICE NO.:S00P2-23 0900068(S230927 -01) PO NO:001 07695 PN: A04871202 HS 8531809 0000004 FINAL DESTINTION: EL P ASO ...2) DETAILS ELECTROLUX HOME DE MEXICO S.A. DE C.V. A MRKU3228467 001 V. SAN LSIDRO #4251 CD JUAREZ, CHIH, 32720. MEXICO E-MAIL : NA.JUAREZ.IMPORTACIONES@ELECTR OLU X.COM TEL : 52(656)637-61

GARMENTS HS CODE: 4202229090 00 1 LCL SWB FREIG HT COLLECT AMS GIRI I ECU TU RKEY TARAFINCA YAPILACAK OLU P, SCAC CODE: ECUW TOTAL P IECE COUNT: 115. TOTAL WEIGH T COUNT: 8069.400 KGS. TOTAL TRHU4841801 002 LATE CAB PT K-P INNER SPLICE PLATE FITTING INLET DUCT, PRECOOLER CLOSEOUT FITTIN G-LWR INTERCOSTAL HINGE AR M ASSY SERRATED PLATEHINGE, FWD, NLG DOOR, SERRATED PL ATE HINGE, AFT, NLG DOOR M ISC CRN EQPT SPR RDC RH TRAY TRHU4841801 002 ASSY LUG ASSY, ATTACH, WING DOOR ASSY, PRESSURE RELIEF HOUSING ASSY, VAPOR BARRIE R SEAL BRACKET ASSY, SYSTEMS STOP ASSY HS CODE: 880730 AMS HBL NO: BANQ1055320588 1 TRHU4841801 005 VOLUME COUNT: 64.519 CBM.

01 CONTAINER OF 40 CONTAINING: 3913 PIECES IN TO 26 PACKAGES CONTAINING: BOVINE LEATHER FOR AUTOMOTIVE, PREPARED AFTER TANNING PROCESS, SPLITTED WITH GRAIN - NCM: 4107.12.20 ITEM N. : 350649 ITEM N.: 350743 ITEM N.: 350870 ITEM N.: 350970 - INVOICE: 7640/23 DU-E: 23BR0013 579043 NCM: 4107.12.20 NET WEIGHT: 14.728,00 TCNU7669565 001 KGS - WOODEN PACKAGE USED: CERTIFIED / TREATE D - (=) SHIPPER: ROLANDIA-PARANA - BRAZIL - ( ==) NOTIFY: LEARHOUSTON=SEABOARDSOLUTI ONS.CO M LENYS HERNANDEZ - LENYS.HERNANDEZ=SEABOARDS O LUTIONS.COM ILEANA GRADIZ - ILEANA.GRADIZ=S EABOARDSOLU TIONS.COM LEAR-USEXPORT=SEABOARDS OLU TIONS.COM - AS PER AGREEMENT FREIGHT PREP AID SHIPPED ON BOARD 410712 HS CODE:410712

01 CONTAINER OF 40 SAID TO CONTAIN: 4267 PIEC ES INTO 28 PACKAGES CONTAINING: BOVINE LEATHE R FOR AUTOMOTIVE, PREPARED AFTER TANNING PROC ESS, SPLITTED WITH GRAIN - NCM: 4107.12.20 IT EM N.: 350653 ITEM N.: 350970 ITEM N.: 350649 ITEM N.: 350743 ITEM N.: 351059 ITEM N.: 351 308 - INVOICE: 7671/23 DU-E: 23BR0013476988 N CAIU7612720 001 CM: 4107.12.20 NET WEIGHT: 15.937,00 KGS - WO ODEN PACKAGE USED: CERTIFIED / TREATED - (=) SHIPPER: ROLANDIA-PARANA - BRAZIL - (==) NOTI FY: LEARHOUSTON=SEABOARDSOLUTI ONS.COM LENYS HERNANDEZ - LENYS.HERNANDEZ=SEABOARDSO LUTION S.COM ILEANA GRADIZ - ILEANA.GRADIZ=SEABOARDS OLU TIONS.COM LEAR-USEXPORT=SEABOARDSOLU TION S.COM - AS PER AGREEMENT FREIGHT PREPAID SHIP CAIU7612720 001 PED ON BOARD 410712 HS CODE:410712

01 CONTAINER OF 40 CONTAINING: 4840 PIECES IN TO 30 PACKAGES CONTAINING: BOVINE LEATHER FOR AUTOMOTIVE, PREPARED AFTER TANNING PROCESS, SPLITTED WITH GRAIN - NCM: 4107.12.20 ITEM N. : 350649 ITEM N.: 351153 ITEM N.: 351306 ITEM N.: 353108 - INVOICE: 7663/23 DU-E: 23BR0013 217966 NCM: 4107.12.20 NET WEIGHT: 19.279,00 FFAU2930375 001 KGS - WOODEN PACKAGE USED: CERTIFIED / TREATE D - (=) SHIPPER: ROLANDIA-PARANA - BRAZIL - ( ==) NOTIFY: LEARHOUSTON=SEABOARDSOLUTI ONS.CO M LENYS HERNANDEZ - LENYS.HERNANDEZ=SEABOARDS O LUTIONS.COM ILEANA GRADIZ - ILEANA.GRADIZ=S EABOARDSOLU TIONS.COM LEAR-USEXPORT=SEABOARDS OLU TIONS.COM - AS PER AGREEMENT FREIGHT PREP AID SHIPPED ON BOARD 410712 HS CODE:410712

01 CONTAINER OF 40 SAID TO CONTAIN: 4959 PIEC ES INTO 32 PACKAGES CONTAINING: BOVINE LEATHE R FOR AUTOMOTIVE, PREPARED AFTER TANNING PROC ESS, SPLITTED WITH GRAIN - NCM: 4107.12.20 IT EM N.: 350649 ITEM N.: 350970 ITEM N.: 351059 ITEM N.: 351065 ITEM N.: 351306 ITEM N.: 351 308 - INVOICE: 7660/23 DU-E: 23BR0013080073 N FSCU9792274 001 CM: 4107.12.20 NET WEIGHT: 19.277,00 KGS - WO ODEN PACKAGE USED: CERTIFIED / TREATED - (=) SHIPPER: ROLANDIA-PARANA - BRAZIL - (==) NOTI FY: LEARHOUSTON=SEABOARDSOLUTI ONS.COM LENYS HERNANDEZ - LENYS.HERNANDEZ=SEABOARDSO LUTION S.COM ILEANA GRADIZ - ILEANA.GRADIZ=SEABOARDS OLU TIONS.COM LEAR-USEXPORT=SEABOARDSOLU TION S.COM - AS PER AGREEMENT FREIGHT PREPAID SHIP FSCU9792274 001 PED ON BOARD 410712 HS CODE:410712

LED CIRCUIT INVOICE NO.:S00P4- 230700111 ADVICE NO.:S00P2-23 0700093(S230720 -11) PO NO:001 07695 PN: A04871202 HS 8531809 0000004 FINAL DESTINTION: EL P ASO ...2) DETAILS ELECTROLUX HOME DE MEXICO S.A. DE C.V. A MRKU4371940 001 V. SAN LSIDRO #4251 CD JUAREZ, CHIH, 32720. MEXICO E-MAIL : NA.JUAREZ.IMPORTACIONES@ELECTR OLU X.COM TEL : 52(656)637-61

PILLOWS --TEL:718-215 3880 EMAILL:SEA.IMP-NYC@CTSGLOBALS OLU TI ONS.COM ---TEL:71 8-215 3880 EMAILL:SEA.IMP-NY C@CTSGLOBALSOL UTI ONS.COM

ACCESSORIES,AOMLQ223 OLU SOUVIE SET (100%POLY ESTER)

1 PLT STC AUDIO EQUI PMENT INV. # 24743931 BANG & OLU FSEN 1 PLT STC SATIN WHIT E, GREY LIFT DESK INV. # SIV0371511 BEC KER DESIGNED INC. 1 CTN STC TV MOUNT/F RAME INV. # 111-6009673-5537062 AMAZON.COM

------------ CMAU5830880 DESCRIPTION--------- 1X40'HC FCL CONTAINER 16 (SIXTEEN) PACKAGES ONLY CONTAINING:- TYRES , WHEELS BEAD LOCKS HS CODE:-40117000, 87087000, 40129049 CMAU5830880 001 IEC NO.: 0592031861 INVOICE NO.: 1102230004 DT.06.04.2023 S/B NO. 9128972 DT. 07.04.2023 N.WT:- 19,711.778 KGS OUR HBL NO:- TMT/OLU/4087 FOR AMS PURPOSE. CMAU5830880 001 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0685051 -------------GENERIC DESCRIPTION-------------

BACKPACKS & BAGS TOTAL PO# : PO104428/ L-7481211, PO104 429/ L-7481210 FREIGHT C OLLECT SHIPPER: NEOBAGS VI ETNAM CO., LTD NO 456 AN HUO NG 1 HAMLET, MY AN WARD, M ANG THIT DISTRICT, VINH LONG MRKU3421455 001 CS/CTN ) 400939213609 Q122 P LUSH MAGNET - EEYORE CTN N O. : 1 - 9 (12PCS/POLY, 14 4PCS/CTN ) PO NO.L-71357 80 400939213562 Q122 PLUSH M AGNET - MM CTN NO. : 1 - 12 (12PCS/POLY, 144PCS/CTN ) 400939213579 Q122 PLUSH MA MRKU3421455 001 GNET - MN CTN NO. : 1 - 13 (12PCS/POLY, 144PCS/CTN ) 400939213593 Q122 PLUSH MAG NET - POOH CTN NO. : 1 - 13 (12PCS/POLY, 144PCS/CTN ) 400939213609 Q122 PLUSH MA GNET - EEYORE CTN NO. : 1 - 9 (12PCS/POLY, 144PCS/CT MRKU3421455 001 N ) 400939213616 Q122 PLUSH MAGNET - MARIE CTN NO. : 1 - 12 (12PCS/POLY, 144PCS/ CTN ) 400939213623 Q122 PLUS H MAGNET - DUMBO CTN NO. : 1 - 12 (12PCS/POLY, 144PC S/CTN ) 400939213647 Q122 PL USH MAGNET - BRUNI CTN NO. MRKU3421455 001 : 1 - 10 (12PCS/POLY, 144 PCS/CTN ) PO NO.L-7223656 400954067775 AUL Q223 OLUMEL MAGNET CTN NO. : 1 - 12 ( 20PCS/POLY, 100PCS/CTN ) PO NO.L-7224979 400954070 508 AUL Q223 OLUMEL BAG CHAR M CTN NO. : 1 - 12 (20PCS/ MRKU3421455 001 POLY, 100PCS/CTN ) PO NO.L-7240685 400021064034 AU LANI 15" STELLALOU PLUSH C TN NO. : 1 - 300 (12PCS/POLY , 12PCS/CTN ) PO NO.L- 7304099 400927813682 AUL DBD OLU KEYCHAIN CTN NO. : 1 - 12 (10PCS/POLY, 100PCS MRKU3421455 001 /CTN ) SHIPPER: J Y VINA C O., LTD LOT 482, MAP PAGE NO . 5, NGHIA HUAN HAMLET, MY T HANH COMMUNE, GIONG TROM DIS T., BEN TRE PR., VN (O/B: DR EAM INTERNATIONAL LIMITED) MRKU3421455 002 NAL LIMITED ROOM 913-4, NEW EAST OCEAN CENTRE, 9 SCIENCE MUSEUM ROAD, TSIMSHATSUI EA ST,KOWLOON, HONG KONG. MRKU3421455 003 PROVINCE, VIETNAM

1 CTN STC ELECTR EQU IP, SUPPLIES INV. # 21782208 LUTRON 6 CTN STC ELECTRONIC S INV. # 7251 SOUTH AMERICAN SALES, LLC 1 CTN STC ELECTRONIC S INV. # 60200689 BANG & OLU FSEN 1 CTN STC ELECTRONIC S INV. # U1857976 UBIQUITI S TORE. 1 CTN STC ELECTRONIC S INV

PLASTIC INJECTION MOLD HS CODE :8480.71.8045 8PCS PLASTIC SAM PLES LED HOUSING HS CODE: 8418 .99.8050 ALSO NOTIFY PARTY: E LECTROLUX HOME DE MEXICO S.A. DE C.V. AV. SAN ISIDRO #425 1 CD JUAREZ, CHIH, 32720, ME MRSU6417657 001 XICO NA.JUAREZ.IMPORTACIONES@E LECTROLU X.COM; TEL. 52 (656) 637-6190 PLACE OF DELIVERY AR IES WORLDWIDE LOGISITCS 25 SPU R DRIVE EL PASO, TX 79906 EDUA RDO.CRUZ@ARIESWW.COM; FLOR.QU INONEZ@ARIESWW.COM EMAIL: INBO ND.ELP@TRANSGROUP.COM ..ELECT MRSU6417657 001 ROLUX HOME DE MEXICO S.A. DE C.V. AV. SAN ISIDRO #4251 CD JUAREZ, CHIH, 32720, MEXICO NA.JUAREZ.IMPORTACIONES@ELECTR OLU X.COM TEL. 52 (656) 637-61 90

ON 24 PACKAGES DIAPERS & WATER HS CODES TO: 2201.00 & 9619.00 **ATTN: MUSTAFA GÜMÜOLU TAX ID: 1630869778 MUSTAFA@BGMGRUP.COM 0 (216) 589 32 95/ FAX: 0216 589 32 99

TOTAL 14 DRUMS ONLY OPTI CAL FIBRE CABLES MLT 96F NOVA 8T DD SP - C615 IN VOICE NO. E/4800/2023/0802 DT. 11.01.2023 BUYERS O RD ER NO: 5600100828 DT. 12 .09.2022, HS CODE: 90011 000 S.B NO. 6894863 DTD: 11-01-2023 NET WEIGHT: 13746.24 KGS GROSS WEIGH T: 1 5034.98 KGS NAMED A/C: STERLITE TECH CABLES S MEDU4273372 001 OLU TIONS LTD

(3678 BOXES PACKED IN 40 P ALLETS) CLINDA MYCIN PH OSPHATE TOP. LOT.1% 60ML HS CODE: 30 042095 CLIND AMYCIN PHOSPHATE TOPICAL S OLU TION USP,1% 60ML HS C ODE: 30042095 CLIND AMYCI N PHOSPHATE TOPICAL SOLUTI ON USP,1% - 30ML HS CODE : 30042095 DICLOFENAC SO DIU M TOPICAL GEL 1% LAMI 1 00G HS CODE: 300490 SEGU9291098 001 69 SCAC CODE: IGLB = O/B: E NCUBE ETHICALS PVT. LTD. ==EMAIL:OPERATIONS_USA=IN TERPORTGL OBAL.COM ARRIVA L NOTICE MUST BE SENT TO FO LLOWING EMAIL ID AND FA X NO. MAIL ID OPERA TIONS _USA=INTERPORTGLOBAL.COM FAX NO:(732) 4 22-3878 F REIGHT PREPAID "THE TEMPER ATURE TO BE SET AT +20 DEG REE CELCIUS IN ACCORDANC E WITH SHIPPER INSTRUCTIONS"

POLYRESIN DECORATIONS PO#L-7 039662 400948525199 BPWF22 TCHALLA MASK (34CTNS-68PCS) PO#L-7166285 400952766991 Q222 ENCT HSE 3D FIG (20CTN S-120PCS) PO#L-7316785 400 956622767 AOMLQ223 OLU SCULPT MRKU0862190 001 FRAME (75CTNS-300PCS) PO# L-7320109 400946766129 SWCE 22 STRTRS 35 RX24 FIG (150CT NS-600PCS) PO#L-7302303 40 0956368214 3D FIG ARIEL LG OE (60CTNS-120PCS) 400956368 221 3D FIG URSULA LG OE (50 CTNS-100PCS) 400956368238 3 MRKU0862190 001 D FIG TINK LG OE (75CTNS-150 PCS) PO#L-7273517 40095536 7133 D100 3D FIG PLTNM CSTL DLR (150CTNS-600PCS) PO#L-7 105036 400950918170 ADQ123 MM ERHT ORN (17CTNS-612PCS)

PO# W-7086992 ITEM # 4009505 17182 DDQ123 FRMG (MAGNET FR AME) 600 PCS / 6 CTNS PO# W-7223645 ITEM # 40095401905 7 AOMLQ223 OLU LUGGAGE TAG 600 PCS / 6 CTNS PO# W- 7280203 ITEM # 400940964842 MSKU6723506 001 DCL TL22 CHRCTR MGNT (MAGNET ) 600 PCS / 6 CTNS PO# W-7288233 ITEM # 4009375185 15 MAF122FAB5 SPVC MAGNET SE T 1700 PCS / 17 CTNS P O# W-7130473 ITEM # 40095141 9256 PLGQ123 WDW MAGNET 60 00 PCS / 20 CTNS PO# W-7 MSKU6723506 001 239573 ITEM # 400954216821 5025A223 CSTL KCHN (KEYCHAIN) 3600 PCS / 18 CTNS PO # W-7312063 ITEM # 400915813 885 DCL SF20 MAGNET 1200 P CS / 4 CTNS PO# W-730394 3 ITEM # 400937563379 50CE 421 SPVC MAGNET 12000 PCS / MSKU6723506 001 60 CTNS PO# W-7312066 ITEM # 400923115223 DCL PUFF CC MGNT (MAGNET) 600 PCS / 2 CTNS HTS: 3926.90.9985 , 7117.90.7500, 8505.19.2000, 8505.19.3000

1 SKD STC TELEVISION S INV. # 9CH274 NEXT LEVEL DISTRIBUTION 1 CTN STC ELECTRONIC S INV. # 24640969 BANG & OLU FSEN 1 CTN STC ELECTRONIC S INV. # 21563486 LUTRON 3 PLT STC TELEVISION S INV. # S3089322.001 WAVE E LECTONICS 1 PLT STC TELEVISION INV. # S3089