Tag: otm

BAR CHAIR PO: 2877838WEM H TS CODE:94017190 HTS CODE: 94 017190 ---EMAIL: THMATIN@WSGC .COM BAR CHAIR PO: 287783 8WEM HTS CODE:94017190 UPHOL STERED WOOD FRAME BED- HEADBO ARD COMPONENT HTS CODE 94038 UETU2975358 001 96015 UPHOLSTERED WOOD FRAME BED- HEADBOARD COMPONENT HTS CODE 9403896015 UPHOLSTERED BED- SIDERAILS / SLATS COMP ONENT HTS CODE 9403896015 U PHOLSTERED BED- SIDERAILS / S LATS COMPONENT HTS CODE 9403 896015 UPHOLSTERED WOOD FRAM UETU2975358 001 E BED- HEADBOARD COMPONENT H TS CODE 9403896015 UPHOLSTER ED WOOD FRAME BED- HEADBOARD COMPONENT HTS CODE 94038960 15 UPHOLSTERED BED- SIDERAILS / SLATS COMPONENT HTS CODE 9403896015 UPHOLSTERED WOOD FRAME BED- HEADBOARD COMPONE UETU2975358 001 NT HTS CODE 9403896015 UPHO LSTERED BED- SIDERAILS / SLAT S COMPONENT HTS CODE 94038960 15 HAVEN FULL COMP C STORAGE MECHANISM PERFORMANCE VELVET SHADOW HTS CODE 9403896015 HAVEN FULL TALL STORAGE HB PE RFORMANCE VELVET SHADOW HTS UETU2975358 001 CODE 9403896015 HAVEN FULL CM P B STORAGE FB/SR/SLATS PERFO RMANCE VELVET SHADOW HTS CODE 9403896015 HAVEN FULL COMP C STORAGE MECHANISM PERFORMAN CE VELVET SHADOW HTS CODE 940 3896015 BEDFORD RECLINER YA RN DYED LINEN WEAVE GRAPHITE UETU2975358 001 HTS CODE 9401614011 HAVEN F ULL LOW HB PRF CSTL LINEN WHI TE HTS CODE 9403896015 HAVEN FULL COMP B SR/FB PRF CSTL L INEN WHITE HTS CODE 94038960 15 TFT REC OTT PFBCL OTM

POWER SUPPLY CORD INV 14795 PI0266 PO 6 820000293 6820000030 OTM SPO787334 SPO7934

RAIN FULL ZIP HOODED JACKET HS CODE 6210205029 MENS CROSS CHILL JACKET HS CODE 6101302010 ANOTHER MILE VEST HS CODE 6202406020 FA24 OTM CITY SLEEK

WOMENS ONESIES WOMENS ONESIES/DRESSES - KNIT - 79% NYLON, 21% LYCRA ELASTANE STYLE NO LW1ES1S POS NO 18746441; 18746415 SEASON FA24 HLBU2268466 001 HS CODE 610463 SO 355229254471 PO 18752141 18752291 HBL NO. 1060320888 SCAC CODE BANQ HLBU2268466 001 ACI CODE 8041 HLBU2268466 002 SCAC CODE BANQ ACI CODE 8041 HLBU2268466 003 FA24 OTM CITY SLEEK EXTRA-WL PANT 31 IN SLOT 23.1 HS CODE 6104632006 ANOTHER MILE JACKET HS CODE 6202407511 POOL SHORT 5 HS CODE 6211111010 HLBU2268466 003 BALANCER SHORT 6" HS CODE 6103431550 FAST AND FREE HR FLEECE TIGHT 28" XPKTS HS CODE 6104632006 PO 18701190 18701098 HLBU2268466 003 18713928 18720279 18731848 18713911 18701008 18703801 18703795 18713958 HLBU2268466 003 18713959 STYLE LM4ARIS LM4AIDS LW4BT7S LW5GD2S LW4BT6S LM7AWXS HLBU2268466 003 LM7BIWS LW5FLNS INVOICE 10016 HBL NO. 1060347072 SCAC CODE BANQ ACI CODE 8041 HLBU2268466 004 HBL NO. 1060371349 SCAC CODE BANQ ACI CODE 8041 HLBU2268466 005 HS CODE 611430 WOMENS SPORTSBRAS - KNIT - 75% NYLON, 25% ELASTANE STYLE LW2BYCS PO 18703442 SEASON FA24 HS CODE 621210 HLBU2268466 005 WOMENS SPORTSBRAS - KNIT - 75% NYLON, 25% ELASTANE STYLE LW2CY0S PO 18749985 SEASON FA24 HS CODE 621210 WOMENS SPORTSBRAS HLBU2268466 005 - KNIT - 84% NYLON, 16% ELASTANE STYLE LW2D03S PO 18750076; 18750096; 18750121 SEASON FA24 HS CODE 621210 WOMENS SPORTSBRAS HLBU2268466 005 - KNIT - 84% NYLON, 16% ELASTANE STYLE LW2DJDS PO 18742195 SEASON FA2 HS CODE 621210 WOMENS SPORTSBRAS - KNIT - 81% NYLON, HLBU2268466 005 19% LYCRA ELASTANE STYLE LW2E54S PO 18744289 SEASON FA24 HS CODE 621210 WOMENS SPORTSBRAS - KNIT - 81% NYLON, 19% LYCRA ELASTANE HLBU2268466 005 STYLE LW2E57S PO 18744402 SEASON FA24 HS CODE 621210 WOMENS SPORTSBRAS - KNIT - 81% NYLON, 19% LYCRA ELASTANE STYLE LW2E58S HLBU2268466 005 PO 18744507 SEASON FA24 HS CODE 621210 WOMENS SPORTSBRAS - KNIT - 81% NYLON, 19% LYCRA ELASTANE STYLE LW2EBES PO 18744609; 18744634 HLBU2268466 005 SEASON FA24 HS CODE 621210 WOMENS SPORTSBRAS - KNIT - 81% NYLON, 19% LYCRA ELASTANE STYLE LW2EBFS PO 18744684 SEASON FA24 HLBU2268466 005 HS CODE 621210 WOMENS SPORTSBRAS - KNIT - 81% NYLON, 19% LYCRA ELASTANE STYLE LW2EBGS PO 18744723 SEASON FA24 HS CODE 621210 HLBU2268466 005 WOMENS SS TOPS - KNIT - 79% NYLON, 21% LYCRA ELASTANE STYLE LW3HPQS PO 18735283 SEASON FA24 HS CODE 611430 WOMENS LS TOPS HLBU2268466 005 - KNIT - 79% NYLON, 21% LYCRA ELASTANE STYLE LW3HPRS PO 18747222; 18747162; 18747142 SEASON FA24 HS CODE 611030 WOMENS LS TOPS HLBU2268466 005 - KNIT - 79% NYLON, 21% LYCRA ELASTANE STYLE LW3HQFS PO 18747467; 18747419; 18747351 SEASON FA24 HS CODE 611430 WOMENS LS TOPS - KNIT - 79% NYLON, HLBU2268466 005 21% LYCRA ELASTANE STYLE LW3HQLS PO 18747691 SEASON FA24 HS CODE 611430 HBL NO. 1060371441 SCAC CODE BANQ ACI CODE 8041 HLBU2268466 005 MASTER HBL NO. 1060261386

WSU DWN PFCHB MSO OTM EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 83 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE, NC 28273 CHARLOTTE UNITED STATES PHONE 704-571-4851 FAX 704-571-

ML DKC ST PFBCL OTM BZ

PILLOW HS CODE:9404902090 HT S CODE: 9404902090 -CHINA -- -EMAIL: THMATIN@WSGC.COM PIL LOW COVER HS CODE:6304930000 PILLOW HS CODE:9404902000 T HROW HS CODE:6301400010 MAT HS CODE:6304910140 PILLOW MRKU3056162 001 HS CODE:9404902090 THROW HS CODE:6301400020 LINENSHTSTKN GNATRLFLX RS242130250 LINENS HTSTQNWHITE LINENSHTSTKNGWHI TE LINENSHTSTQNNATURALFLAX B AR CHAIR PO: 2877847WEM HT S CODE:94017190 OLVCHRPLYYDL WPLGWALNUT 9401614011 TFT RE MRKU3056162 001 C OTT PFBCL OTM

DRMDLXRCLPBBI0 COMMODITY NAME : UPHOLSTERED FURNITURE, HTS CODE: 9401614011 -EMAIL: WSI -MEM@EXPEDITORS.COM JAKESTOO LPERFBOUCLEGRAYWASH AYDBU PLY PRFBCL SWARM OTM AYDBU PLY P HB SWARM AW

TRIS (2-ETHYLHEXYL) TRIMELITATE, TR CEREPLAS OTM (STABILISED) NOT IMO CLASSIFIED HS 2917 398590

TRNS DWN LTHR SMARM CHCM TRNS DWN LTHR GR ARM CHCM TRNS DW N LTHR GSF2 CHCM WSU DWN PFCH B GR SFA OTM GIDN PLY RS CH S WARM RSW JMS DWN LE TRCL SMS JMS DWN LE TRCL LGCH TRNR D WN LTHR GR ARM SMS TRNS DWN L MRSU4637170 001 THR GSF2 VTCR TRNR PLY LTHR S ML ARM TMS JMS DWN LE TRCL L GCH TYLS DWN LE TRNH VTMD JM S DWN LE TRCL LGCH - EMAIL : WSI-MEM@EXPEDITORS.COM

SWITCHING POWER SUPPLY PN:341-0771-01 PS-2122 -2SA2=645PCS INV#4301655489 OTM#SPO785865 HS CODE:8504406018 2PLT=72CTNS SHIPPER DECLARED THAT: THERE IS NO WOODEN PACKING MATERIALS. W E USE PLYWOOD PALLET.

INDUSTRIAL GEAR MOTORS INV NO : 4015436673 DT.01.06.2024, S/B NO : 1503618 DT. 07.06.20 24, HS CODE : 85015210 OTM N O. 650085412-2002 GROSS WEI GHT: 25160.00 KGS CONTAINER NO . MRSU4804528 NET WEIGHT : 24 MRSU4804528 001 640.00 KGS CONTAINER NO. MRSU4 804528 CY TO CY FREIGHT COLLECT ---GST NO : 33AABCB 1675N1Z PAN NO: AABCB1675N C IN NO: U29309TN1998PTC040717 ---EMAIL : YOGITH.D.KUMAR@GE.C OM PHONE : 9663044115

TFT REC OTT PFBCL OTM 9401616 011 HTS CODE: 9401616011 -CH INA ---EMAIL: THMATIN@WSGC.CO M BLUE WHT OUTDR PLANTER CAM ELIA PEONY AND HUMMNGBIRD GIN GER JR LUSHVELVETTACKST QLT F Q SAND RS242130235 LUSHVELVE MRKU0495201 001 TTCKQUILT KG SAND LUSHVLVTTC KSTQLT FQ DARKMOSS LUSHVLVTTC KSTQLT KG DARKMOSS LINENSHTST QNWHITE RS242130249 LINENSHT STKNGWHITE LINENSHTSTQNNATUR ALFLAX BAR CHAIR PO:21298603 WER HTS CODE:94017190 EULINE NNAPKINSV2S4FLAX20X20 RS2421 MRKU0495201 001 30259 MTOERLNNCRTNGRMTS48X96W HITE RS242130245 UPHOLSTERED WOOD FRAME BED- HEADBOARD CO MPONENT HTS CODE 9403896015 UPHOLSTERED BED- SIDERAILS / SLATS COMPONENT HTS CODE 94 03896015 UPHOLSTERED WOOD FRA ME BED- HEADBOARD COMPONENT MRKU0495201 001 HTS CODE 9403896015 UPHOLSTE RED WOOD FRAME SIDE CHAIR HT S CODE 9401614011 UPHOLSTERED WOOD FRAME OTTOMAN HTS CODE 9401616011

FREIGHT COLLECT 940161 (HS) JKU PFBCL SS OTM EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 43 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210108797-2040/210108797-2041/ 210108797-2042/210108797-2043/ NC 001 210108797-2044 210108797-2045/210108797-2046/ 210108797-2047/210108797-2048/ 210108797-2049 SERIAL NUMBER IND 264 IND 265 IND 266 NC 001 IND 267 IND 268 IND 269 IND 270 IND 271 IND 272 IND 273 INVOICE # & DATE NC 001 NGCCGBR-24250028/06.06.24 NGCCGBR-24250029/06.06.24 SHIPPING BILL # & DATE 4003686/06.06.24 4003687/06.06.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE NC 001 CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF NC 001 CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210108797-2040/210108797-2041/ 210108797-2042/210108797-2043/ NC 001 210108797-2044 210108797-2045/210108797-2046/ 210108797-2047/210108797-2048/ 210108797-2049 SERIAL NUMBER IND 264 IND 265 IND 266 NC 001 IND 267 IND 268 IND 269 IND 270 IND 271 IND 272 IND 273 INVOICE # & DATE NC 001 NGCCGBR-24250028/06.06.24 NGCCGBR-24250029/06.06.24 SHIPPING BILL # & DATE 4003686/06.06.24 4003687/06.06.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE NC 001 CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF NC 001 CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI

GEARBOX, 690V, ESS, 60 HZ, CWE/STD HS CODE 84834000 OTM 210108797-2060/210108797-2061/ 210108797-2062/210108797-2063/ 210108797-2064 NC 001 210108797-2065/210108797-2066/ 210108797-2067 210108797-2068/210108797-2069 SERIAL NUMBER IND 287 IND 288 IND 289 IND 290 NC 001 IND 291 IND 292 IND 293 IND 294 IND 295 IND 298 INVOICE # & DATE NGCCGBS-24250045/18.06.24 NC 001 NGCCGBS-24250046/18.06.24 NGCCGBS-24250047/18.06.24 GEARBOX, 690V, ESS, 60 HZ, CWE/STD

RAIN FULL ZIP HOODED JACKET HS CODE: 6210205029 MENS CROSS CHILL JACKET HS CODE: 6101302010 ANOTHER MILE VEST HS CODE: 6202406020 HLBU2268466 001 FA24 OTM CITY SLEEK EXTRA-WL PANT 31 IN SLOT 23.1 HS CODE: 6104632006 ANOTHER MILE JACKET HS CODE: 6202407511 POOL SHORT 5

GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210108797-2050/210108797-2051 SERIAL NUMBER NC 001 IND 274 IND 275 INVOICE # & DATE NGCCGBR-24250030/06.06.24 SHIPPING BILL # & DATE 4003688/06.06.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED NC 001 EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE NC 001 RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210108797-2050/210108797-2051 NC 001 SERIAL NUMBER IND 274 IND 275 INVOICE # & DATE NGCCGBR-24250030/06.06.24 SHIPPING BILL # & DATE 4003688/06.06.24 FREIGHT COLLECT NC 001 PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, NC 001 FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI

RAIN FULL ZIP HOODED JACKET HS CODE: 6210205029 MENS CROSS CHILL JACKET HS CODE: 6101302010 ANOTHER MILE VEST HS CODE: 6202406020 FA24 OTM CITY SLEEK FANU1153778 001 EXTRA-WL PANT 31 IN SLOT 23.1 HS CODE: 6104632006 BALANCER SHORT 6" HS CODE: 6103431550

GENERATOR PARTS, NESOI GEAR BOX,GEAR RATIO 140,400V,60HZ,REB,C3 HS CODE 84834000 OTM 650087853-2000/650087853-2001/ 650087853-2002/650087853-2003/ NC 001 650087853-2004/650087853-2005/ 650087853-2006/650087853-2007 SERIAL NUMBER IND 03 IND 06 IND 07 IND 08 IND 60 NC 001 IND 61 IND 62 IND 63 INVOICE # & DATE NGCCGBS-24250039/12.06.24 NGCCGBS-24250040/12.06.24 SHIPPING BILL # & DATE 4003843/13.06.24 NC 001 4003844/13.06.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD NC 001 USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION

GENERATOR PARTS, NESOI TOTAL 1 GEARBOX GEARBOX EH811A-203 / CM0488 OTM: 210110934-2000 PO: 210110934 INVOICE NO. ZF2425001046/31.05.2024 NC 001 SB NO. 4000763/11.06.2024 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD NC 001 USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION

GENERATOR PARTS, NESOI GEAR BOX,GEAR RATIO 140,400V,60HZ,REB,C3 HS CODE 84834000 OTM 650087852-2000/650087852-2001/ 650087852-2002/650087852-2003/ NC 001 650087852-2004 650087852-2005/650087852-2006/ 650087852-2007/650087852-2008/ 650087852-2009 SERIAL NUMBER IND 33 IND 34 IND 35 NC 001 IND 36 IND 37 IND 38 IND 39 IND 40 IND 41 IND 42 INVOICE # & DATE NC 001 NGCCGBS-24250031/06.06.24 NGCCGBS-24250032/06.06.24 SHIPPING BILL # & DATE 4003708/07.06.24 4003709/07.06.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE NC 001 CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF NC 001 CARGO DUE TO PEST/INFESTATION

GENERATOR PARTS, NESOI TOTAL 8 PCS BEDPLATE MACHINING OTM: 650091332-2005 PO: 650091332 INVOICE NO. 202400203 /13.06.2024 NC 001 SB NO. 4000777 /14.06.2024 BEDPLATE MACHINING OTM: 650092249-2000 PO: 650092249 INVOICE NO. 202400208 /13.06.2024 SB NO. 4000778 /14.06.2024 BEDPLATE MACHINING NC 001 OTM: 650092249-2001 PO: 650092249 INVOICE NO. 202400209 /13.06.2024 SB NO. 4000779 /14.06.2024 BEDPLATE MACHINING OTM: 650092249-2002 PO: 650092249 NC 001 INVOICE NO. 202400210 /13.06.2024 SB NO. 4000780 /14.06.2024 STATE CODE : 33 GSTIN : 33AAKCS1047G2ZJ CIN: U27310GJ200PLC048563 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED NC 001 EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE NC 001 RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION

GENERATOR PARTS, NESOI TOTAL 6 GEARBOXES GEARBOX EH811A-103 / CM0427 OTM: 210110923-2000 PO: 210110923 INVOICE NO. ZF2425000837 /21.05.2024 NC 001 SB NO. 4000759 /10.06.2024 GEARBOX EH811A-103 / CM0526 OTM: 210110924-2000 PO: 210110924 INVOICE NO. ZF2425000839 /21.05.2024 SB NO. 4000759 /10.06.2024 GEARBOX EH811A-103 / CM0296 NC 001 OTM: 210110922-2000 PO: 210110922 INVOICE NO. ZF2425000841 /21.05.2024 SB NO. 4000759 /10.06.2024 GEARBOX EH811A-103 / CM0371 OTM: 210110925-2000 PO: 210110925 NC 001 INVOICE NO. ZF2425000882 /23.05.2024 SB NO. 4000760 /10.06.2024 GEARBOX EH811A-203 / CM0275 OTM: 210110929-2000 PO: 210110929 INVOICE NO. ZF2425000895 /23.05.2024 NC 001 SB NO. 4000760 /10.06.2024 GEARBOX EH811A-203 / CM0064 OTM: 210110932-2000 PO: 210110932 INVOICE NO. ZF2425000917 /23.05.2024 SB NO. 4000760 /10.06.2024 FREIGHT COLLECT NC 001 PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, NC 001 FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION

GENERATOR PARTS, NESOI GEAR BOX,GEAR RATIO 140,400V,60HZ,REB,C3 HS CODE 84834000 OTM 210104371-2000/210104371-2001/ 210104371-2002/210104371-2003/ NC 001 210104371-2004 210104371-2005/210104371-2006/ 210104371-2007/210104371-2008/ 210104371-2009 SERIAL NUMBER IND 703 IND 704 IND 705 NC 001 IND 706 IND 707 IND 708 IND 709 IND 710 IND 711 IND 712 INVOICE # & DATE NC 001 NGCCGBR-24250033/10.06.24 NGCCGBR-24250034/10.06.24 SHIPPING BILL # & DATE 4003774/11.06.24 4003772/11.06.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE NC 001 CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF NC 001 CARGO DUE TO PEST/INFESTATION

GENERATOR PARTS, NESOI TOTAL 10 PCS 2.X REH CASTING + FIXTURE ASSY OTM: 650089962-2000 PO: 650089962 INVOICE NO. 202400161 /27.05.2024 NC 001 SB NO. 4000697 /28.05.2024 2.X REH CASTING + FIXTURE ASSY OTM: 650089962-2001 PO: 650089962 INVOICE NO. 202400162 /27.05.2024 SB NO. 4000710 /29.05.2024 2.X REH CASTING + FIXTURE ASSY NC 001 OTM: 650089962-2002 PO: 650089962 INVOICE NO. 202400163 /27.05.2024 SB NO. 4000698 /28.05.2024 2.X REH CASTING + FIXTURE ASSY OTM: 650090479-2000 PO: 650090479 NC 001 INVOICE NO. 202400164 /27.05.2024 SB NO. 4000699 /28.05.2024 2.X REH CASTING + FIXTURE ASSY OTM: 650090479-2001 PO: 650090479 INVOICE NO. 202400165 /27.05.2024 NC 001 SB NO. 4000700 /28.05.2024 HS CODE: 85030010 STATE CODE : 33 GSTIN : 33AAKCS1047G2ZJ CIN: U27310GJ200PLC048563 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE NC 001 CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF NC 001 CARGO DUE TO PEST/INFESTATION

GENERATOR PARTS, NESOI GEAR BOX,GEAR RATIO 140,400V,60HZ,REB,C3 HS CODE 84834000 OTM 650085373-2000/650085373-2001/ 650085373-2002/650085373-2003/ NC 001 650085373-2004 650085373-2005/650085373-2006/ 650085373-2007/650085373-2008/ 650085373-2009 SERIAL NUMBER IND 43 IND 44 IND 45 NC 001 IND 46 IND 47 IND 48 IND 49 IND 50 IND 51 IND 52 INVOICE # & DATE NC 001 NGCCGBS-24250035/11.06.24 NGCCGBS-24250036/11.06.24 SHIPPING BILL # & DATE 4003811/12.06.24 4003809/12.06.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE NC 001 CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF NC 001 CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI GEAR BOX,GEAR RATIO 140,400V,60HZ,REB,C3 HS CODE 84834000 OTM 650085373-2000/650085373-2001/ 650085373-2002/650085373-2003/ NC 001 650085373-2004 650085373-2005/650085373-2006/ 650085373-2007/650085373-2008/ 650085373-2009 SERIAL NUMBER IND 43 IND 44 IND 45 NC 001 IND 46 IND 47 IND 48 IND 49 IND 50 IND 51 IND 52 INVOICE # & DATE NC 001 NGCCGBS-24250035/11.06.24 NGCCGBS-24250036/11.06.24 SHIPPING BILL # & DATE 4003811/12.06.24 4003809/12.06.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE NC 001 CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF NC 001 CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI

GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 650083647-2000/650083647-2001/ 650083647-2002/650083647-2003/ NC 001 650083647-2004 650083647-2005/650083647-2006/ 650083647-2007/650083647-2008/ 650083647-2009 SERIAL NUMBER IND 33 IND 34 IND 35 NC 001 IND 36 IND 37 IND 38 IND 39 IND 40 IND 41 IND 42 INVOICE # & DATE NC 001 NGCCGBS-24250024/29.05.24 NGCCGBS-24250025/29.05.24 SHIPPING BILL # & DATE 4003513/30.05.24 4003514/30.05.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE NC 001 CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF NC 001 CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 650083647-2000/650083647-2001/ 650083647-2002/650083647-2003/ NC 001 650083647-2004 650083647-2005/650083647-2006/ 650083647-2007/650083647-2008/ 650083647-2009 SERIAL NUMBER IND 33 IND 34 IND 35 NC 001 IND 36 IND 37 IND 38 IND 39 IND 40 IND 41 IND 42 INVOICE # & DATE NC 001 NGCCGBS-24250024/29.05.24 NGCCGBS-24250025/29.05.24 SHIPPING BILL # & DATE 4003513/30.05.24 4003514/30.05.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE NC 001 CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF NC 001 CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI

GENERATOR PARTS, NESOI GEAR BOX,GEAR RATIO 140,400V,60HZ,REB,C3 HS CODE 84834000 OTM 650087853-2008/650087853-2009/ 650087853-2010/650087853-2011 NC 001 SERIAL NUMBER IND 04 IND 10 IND 30 IND 54 INVOICE # & DATE NGCCGBS-24250042/13.06.24 SHIPPING BILL # & DATE NC 001 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA NC 001 GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION

GENERATOR PARTS, NESOI TOTAL 5 GEARBOXES GEARBOX EH811A-203 / CM1470 OTM: 210110935-2000 PO: 210110935 INVOICE NO. ZF2425000896 /23.05.2024 NC 001 SB NO. 4000764 /11.06.2024 GEARBOX EH811A-003 / CM0267 OTM: 210110927-2000 PO: 210110927 INVOICE NO. ZF2425000919 /24.05.2024 SB NO. 4000764 /11.06.2024 GEARBOX EH811A-203 / CM0766 NC 001 OTM: 210110928-2000 PO: 210110928 INVOICE NO. ZF2425001191 /06.06.2024 SB NO. 4000764 /11.06.2024 GEARBOX EH811A-203 / CM0314 OTM: 210110933-2000 PO: 210110933 NC 001 INVOICE NO. ZF2425001192 /06.06.2024 SB NO. 4000764 /11.06.2024 GEARBOX EH811A-203 / CM0440 OTM: 210110930-2000 PO: 210110930 INVOICE NO. ZF2425001253 /10.06.2024 NC 001 SB NO. 4000764 /11.06.2024 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD NC 001 USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION

GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210108797-2056/210108797-2057/ 210108797-2058/210108797-2059 NC 001 650089424-2000/650089424-2001/ 650089424-2002/650089424-2003 SERIAL NUMBER IND 276 IND 278 IND 280 IND 281 IND 282 NC 001 IND 283 IND 285 IND 286 INVOICE # & DATE NGCCGBR-24250041/13.06.24 NGCCGBS-24250043/13.06.24 SHIPPING BILL # & DATE FREIGHT COLLECT NC 001 PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, NC 001 FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM NC 001 210108797-2056/210108797-2057/ 210108797-2058/210108797-2059 650089424-2000/650089424-2001/ 650089424-2002/650089424-2003 SERIAL NUMBER IND 276 IND 278 IND 280 NC 001 IND 281 IND 282 IND 283 IND 285 IND 286 INVOICE # & DATE NGCCGBR-24250041/13.06.24 NGCCGBS-24250043/13.06.24 NC 001 SHIPPING BILL # & DATE FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD NC 001 USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI

GENERATOR PARTS, NESOI TOTAL 4 PCS WT20 HUB CASTING WITHOUT FIXTURE OTM: 650085796-2000 PO: 650085796 INVOICE NO. 202400166 NC 001 /27.05.2024 SB NO. 4000701 / 28.05.2024 WT20 HUB CASTING WITHOUT FIXTURE OTM: 650086941-2000 PO: 650086941 INVOICE NO. 202400167 /27.05.2024 NC 001 SB NO. 4000702 / 28.05.2024 STATE CODE : 33 GSTIN : 33AAKCS1047G2ZJ CIN: U27310GJ200PLC048563 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD NC 001 USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION

GENERATOR PARTS, NESOI TOTAL 10 PCS BEDPLATE MACHINING OTM: 650091332-2000 PO: 650091332 INVOICE NO. 202400173 /30.05.2024 NC 001 SB NO. 4000773 /14.06.2024 BEDPLATE MACHINING OTM: 650091332-2001 PO: 650091332 INVOICE NO. 202400174 /30.05.2024 SB NO. 4000772 /14.06.2024 BEDPLATE MACHINING NC 001 OTM: 650091332-2002 PO: 650091332 INVOICE NO. 202400175 /30.05.2024 SB NO. 4000774 /14.06.2024 BEDPLATE MACHINING OTM: 650091332-2003 PO: 650091332 NC 001 INVOICE NO. 202400201 /13.06.2024 SB NO. 4000776 /14.06.2024 BEDPLATE MACHINING OTM: 650091332-2004 PO: 650091332 INVOICE NO. 202400202 /13.06.2024 NC 001 SB NO. 4000775 /14.06.2024 STATE CODE : 33 GSTIN : 33AAKCS1047G2ZJ CIN: U27310GJ200PLC048563 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD NC 001 USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION

GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 650085373-2010/650085373-2011 SERIAL NUMBER NC 001 IND 53 IND 54 INVOICE # & DATE NGCCGBS-24250037/11.06.24 SHIPPING BILL # & DATE FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE NC 001 CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF NC 001 CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 650085373-2010/650085373-2011 SERIAL NUMBER NC 001 IND 53 IND 54 INVOICE # & DATE NGCCGBS-24250037/11.06.24 SHIPPING BILL # & DATE FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE NC 001 CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF NC 001 CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI

GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210099079-2030/210099079-2031/ 210099079-2032/210099079-2033/ NC 001 210099079-2034 210099079-2035/210099079-2036/ 210099079-2037/210099079-2038/ 210099079-2039 SERIAL NUMBER IND 254 IND 255 IND 256 NC 001 IND 257 IND 258 IND 259 IND 260 IND 261 IND 262 IND 263 INVOICE # & DATE NC 001 NGCCGBR-24250026/30.05.24 NGCCGBR-24250027/30.05.24 SHIPPING BILL # & DATE 4003539/31.05.24 4003538/31.05.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE NC 001 CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF NC 001 CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210099079-2030/210099079-2031/ 210099079-2032/210099079-2033/ NC 001 210099079-2034 210099079-2035/210099079-2036/ 210099079-2037/210099079-2038/ 210099079-2039 SERIAL NUMBER IND 254 IND 255 IND 256 NC 001 IND 257 IND 258 IND 259 IND 260 IND 261 IND 262 IND 263 INVOICE # & DATE NC 001 NGCCGBR-24250026/30.05.24 NGCCGBR-24250027/30.05.24 SHIPPING BILL # & DATE 4003539/31.05.24 4003538/31.05.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE NC 001 CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF NC 001 CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI

GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 650089424-2000/650089424-2001/ 650089424-2002/650089424-2003 NC 001 650089424-2004/650089424-2005/ 650089424-2006/650089424-2007 SERIAL NUMBER IND 55 IND 56 IND 57 IND 58 IND 59 NC 001 IND 60 IND 61 IND 62 INVOICE # & DATE NGCCGBS-24250043/13.06.24 NGCCGBS-24250044/13.06.24 SHIPPING BILL # & DATE FREIGHT COLLECT NC 001 PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, NC 001 FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM NC 001 650089424-2000/650089424-2001/ 650089424-2002/650089424-2003 650089424-2004/650089424-2005/ 650089424-2006/650089424-2007 SERIAL NUMBER IND 55 IND 56 IND 57 NC 001 IND 58 IND 59 IND 60 IND 61 IND 62 INVOICE # & DATE NGCCGBS-24250043/13.06.24 NGCCGBS-24250044/13.06.24 NC 001 SHIPPING BILL # & DATE FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD NC 001 USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI

FREIGHT COLLECT 66 CARTONS 3320.4 KGS 27.391 CBM HRP K HSR PFBCL OTM TIMBER INDUSTRIES CO LTD,6 RD, TAM PHUOC INDUSTRIAL ZONE APHU6858755 001 BIEN HOA CITY DONG NAI, VIETNAM SACRED EARTH VIETNAM LTD.,LOT CN17 A PART OF LOT CN16, KIM HUY PHU TAN WARD, THU DAU MOT CITY BINH DUONG, VIETNAM EISTA CO LTD,TRAN QUOC TOAN APHU6858755 001 STR,KP3 HOA PHU WARD,THU DAU MOT CITY BINH DUONG, VIETNAM MOCAL CREATIVE COMPANY LIMITED,9-3,9-5,9-6 CALMETTE AVENUE, PITP AN TAYCOMMUNE, BEN CAT TOWN BINH DUONG, VIETNAM APHU6858755 001 286 CARTONS 3718 KGS 21.07 CBM GIDEONDRINKTABLE7INBEIGE 185 CARTONS 684.5 KGS 2.812 CBM SCOOP PLAY CHAIR DELPHINIUM APHU6858755 001 179 CARTONS 803.3 KGS 10.914 CBM SNAILTABLELAMPTEAL EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 716 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE, NC 28273 CHARLOTTE APHU6858755 001 UNITED STATES PHONE 704-571-4851 FAX 704-571-

01 TO 12 WOODEN BOX PEDESTAL ASSEMBLY, GEARBOX ISOLATION IEM NO: 444W7220G001 ITEM REV : 000 WINDMILL PARTS HS CODE 84129090 INVOICE # DATE EXP -H-0261/20.05.24 SHIPPING BIL L # DATE 1281266/30.05.24 OTM MIEU2024509 001 # 650089105-2000 GROSS WEIGH T :17400:00 KGS NET WEIGHT :1 6020:00 KGS FREIGHT COLLECT

POWER SUPPLY CORD OTM#SPO781376 HS CODE 85444 22900 1PLT=9CTNS

POWER SUPPLY CORD INV 119694 PI0200 PO 6820 000293 OTM SPO781386SPO781393 CPN 37-101

UNINTERRUPTIBLE POWER SUPPLY 3MV00736AA= 8,64 0 PCS HS CODE: 8504401400 PO# 5600020817 3MV0 0743AB= 8,640 PCSHS CODE: 8504401400 PO# 4502 009880 INV# A5901-240600118, A5901-240600119 OTM ID# SG30024034 40PKG=40PLT=1440CTN HS COD E:8504401400

UNINTERRUPTIBLE POWER SUPPLY 3MV00743AB= 8,64 0 PCS HS CODE: 8504401400 PO# 4502009880 UNIN TERRUPTIBLE POWER SUPPLY 3MV00743AB= 8,640 PC S HS CODE: 8504401400 PO# 4502009926 INV# A59 01-240600128,INV# A5901-240600129 OTM ID# SG3 0024033 40PKG=40PLT=1440CTN HS CIDE:850440140 0

ZIGGYCAPTAINSPLYBEDRLBNNTRLTWN -- CHIEN(VIETNAM)FURNITURE MFG CO., LTD,TAM PHUOC INDUST RIAL ZONE BIEN HOA CITY, DO NG NAI PROVINCE, DONG NAI, V IETNAM GREATREE INDUSTRIAL C ORPORATION,1B AN PHU WARD TH MRKU3198378 001 UAN AN CITY BINH DUONG, VIETN AM THUAN AN WOOD PROCESSING J SC, BINH, DUONG AVENUE, THUAN GIAO WARD THUAN AN DIST B INH DUONG, VIETNAM TIMBER IND USTRIES CO LTD,6 RD, TAM PHUO C INDUSTRIAL ZONE BIEN HOA CI TY DONG NAI, VIETNAM WANLIH MRKU3198378 001 ANG (VIETNAM) ENTERPRISE,LOT NO.772 MAP NO. 20, HOA NHUT Q UAR TAN VINH HIEP WARD, TAN U YEN CITY BINH DUONG, VIETNA M TRUONG THANH FURNITURE COR PORATION,QUARTER 7 , UYEN HUN G WARD, TAN UYEN TOWN BINH DUONG, VIETNAM FOOKYIK (VIETN MRKU3198378 001 AM) FURNITURE COMPANY,TAN BIN H INDUSTRIAL PARK HUNG HOA COMMUNE, BAU BANG DISTRICT B INH DUONG, VIETNAM CLARAXWIDE DRESSERVCSKYWHITE BED WOOD WR APPED WITH CANE - HEADBOARD/ FOOTBOARD COMPONENT BED WOOD WRAPPED WITH CANE SIDERAILS C MRKU3198378 001 OMPONENT BED WOOD WRAPPED WIT H CANE - HEADBOARD/FOOTBOARD COMPONENT BED WOOD WRAPPED W ITH CANE - SIDE RAILS COMPONE NT HRP K HSR PFBCL OTM RLH Q RFS PFBCL OTM RLH Q SHC PFBC L OTM HRP K NTH PFBCL OTM R LH K SHC PFBCL OTM HRP Q HSR MRKU3198378 001 PFBCL OTM RLH K RFS PFBCL OTM HRP Q NTH PFBCL OTM CATALI NAFULLSRSLSEADRIFTWB CATALINA FULLHBFBSEADRIFTWB EZRADNGCHR SNGLDLWLTHRBLND/SSME AUGSTANG HTSTNDOPENSIENNABRWNWD CALIST OGCNPYSRSLPSTKINGDSTCHAR CAL ISTOGACNPYHBFBKINGDSTYCHARC V MRKU3198378 001 IVINTRNDLBDSR/SLOAKCRSDWHTTWN VIVINTRNDLBDTRNDLOAKCRSDWHTTW N VIVINTRNDLBDHB/FBOAKCRSDWHT TWN ARLENTWINSTORGEBEDSIMPLYW HTEWB VIVIENNEDRSSR6DRWRV2 6 5OVCRSDW - EMAIL: WSI-MEM@ EXPEDITORS.COM MRKU3036232 001 UAN AN CITY BINH DUONG, VIETN AM THUAN AN WOOD PROCESSING J SC, BINH, DUONG AVENUE, THUAN GIAO WARD THUAN AN DIST B INH DUONG, VIETNAM TIMBER IND USTRIES CO LTD,6 RD, TAM PHUO C INDUSTRIAL ZONE BIEN HOA CI TY DONG NAI, VIETNAM WANLIH MRKU3036232 001 ANG (VIETNAM) ENTERPRISE,LOT NO.772 MAP NO. 20, HOA NHUT Q UAR TAN VINH HIEP WARD, TAN U YEN CITY BINH DUONG, VIETNA M TRUONG THANH FURNITURE COR PORATION,QUARTER 7 , UYEN HUN G WARD, TAN UYEN TOWN BINH DUONG, VIETNAM FOOKYIK (VIETN MRKU3036232 001 AM) FURNITURE COMPANY,TAN BIN H INDUSTRIAL PARK HUNG HOA COMMUNE, BAU BANG DISTRICT B INH DUONG, VIETNAM CLARAXWIDE DRESSERVCSKYWHITE BED WOOD WR APPED WITH CANE - HEADBOARD/ FOOTBOARD COMPONENT BED WOOD WRAPPED WITH CANE SIDERAILS C MRKU3036232 001 OMPONENT BED WOOD WRAPPED WIT H CANE - HEADBOARD/FOOTBOARD COMPONENT BED WOOD WRAPPED W ITH CANE - SIDE RAILS COMPONE NT HRP K HSR PFBCL OTM RLH Q RFS PFBCL OTM RLH Q SHC PFBC L OTM HRP K NTH PFBCL OTM R LH K SHC PFBCL OTM HRP Q HSR MRKU3036232 001 PFBCL OTM RLH K RFS PFBCL OTM HRP Q NTH PFBCL OTM CATALI NAFULLSRSLSEADRIFTWB CATALINA FULLHBFBSEADRIFTWB EZRADNGCHR SNGLDLWLTHRBLND/SSME AUGSTANG HTSTNDOPENSIENNABRWNWD CALIST OGCNPYSRSLPSTKINGDSTCHAR CAL ISTOGACNPYHBFBKINGDSTYCHARC V MRKU3036232 001 IVINTRNDLBDSR/SLOAKCRSDWHTTWN VIVINTRNDLBDTRNDLOAKCRSDWHTTW N VIVINTRNDLBDHB/FBOAKCRSDWHT TWN ARLENTWINSTORGEBEDSIMPLYW HTEWB VIVIENNEDRSSR6DRWRV2 6 5OVCRSDW - EMAIL: WSI-MEM@ EXPEDITORS.COM

DRMDLXRCLPBBI0 COMMODITY NAME : UPHOLSTERED FURNITURE, HTS CODE: 9401614011 -EMAIL: WSI -MEM@EXPEDITORS.COM DRSU DWN PFBCL DPSRSB OTM

UPHOLSTERED WOOD FRAME SECTIO NAL CORNER SEAT HTS CODE 940 1616011 HTS CODE: 9401616011 ---EMAIL: THMATIN@WSGC.COM UPHOLSTERED WOOD FRAME OTTOMA N HTS CODE 9401616011 UPHOLS TERED WOOD FRAME OTTOMAN HTS MSKU3930074 001 CODE 9401616011 HARMONY SCT UNIV LEG HARDWARE HTS CODE 9 401616011 PAYTON FULL DAYBED W/TRNDL PERFORMANCE VELVET SA ND HTS CODE 9403896015 HAVEN KING COMP C STORAGE MECHANI SM PERFORMANCE VELVET DOVE GR AY HTS CODE 9403896015 HAVEN MSKU3930074 001 KING LOW STORAGE HB PERFORMAN CE VELVET DOVE GRAY HTS CODE 9403896015 HAVEN KING CMP B STORAGE FB/SR/SLATS PERFORMAN CE VELVET DOVE GRAY HTS CODE 9403896015 ISLA UNIV LEG HTS CODE 9401616011 REMI CORNER MEMORY FOAM LEATHER OLD SADD MSKU3930074 001 LE CS HTS CODE 9401616011 R YLN DWN LE ARM NBWE HS CODE: 9401614011 TFT REC OTT PFBCL OTM

FREIGHT COLLECT 35 CARTONS 2706.8 KGS 28.788 CBM AVADLLHSARMOIREVCTPCBNT SWWB GREATREE INDUSTRIAL CORPORATION,1B AN PHU WARD CMAU4682881 001 THUAN AN CITY BINH DUONG, VIETNAM TIMBER INDUSTRIES CO LTD,6 RD, TAM PHUOC INDUSTRIAL ZONE BIEN HOA CITY DONG NAI, VIETNAM 66 CARTONS 2838 KGS CMAU4682881 001 31.483 CBM LYTN QN HB FB PRFBCL OTM EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 101 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE, NC 28273 CHARLOTTE UNITED STATES PHONE 704-571-4851 FAX 704-571-

LYTN QN HB FB PRFBCL OTM XX TIMBER INDUSTRIES CO LTD,6 RD, TAM PHUOC INDUSTRIAL ZONE BIEN HOA CITY DONG NAI, VIETNAM NTN CO., LTD,GROUP 3, VILLAGE

INDUSTRIAL GEAR MOTORS INV NO : 4015436178 DT .18.05. 2024, 4015436235 DT. 21.05 .2024, 401 5436236 DT.21.05 .2024,4015436267 DT. 23.05 . 2024, 4015436268 DT. 23.0 5.2024 S/B NO : 108 2539 DT . 22.05.2024,1082619 DT. 2 2.05.2024, 1082672 DT. 22. 05.2024, 1100315 DT. 23.05 . 2024, 1105509 DT. 23.05.2 024. OTM NO: 650086 CAIU9846199 001 018-200 0 650085410-2001 650085411 -2000 6500 85410-2002 65008 6481-2000 GROSS WEIGHT : 2 1 734.144 KGS CONTAINER NO. MSMU8266837 NET WEI GHT : 21214.144 KGS CONTAINER NO . MSMU826683 7 GROSS WEIGHT : 25160.00 KGS CONTAINER NO. C AAU5620298 NET WEIGHT : 24640.00 KGS CONTAINE R NO. CAAU5620298 GROSS WEIG HT : 25160.00 KG S CONTAINE R NO. CAIU9846199 NET WEIG HT : 24 CAIU9846199 001 640.00 KGS CONTAINE R NO. CAIU9846199 GROSS W E IGHT : 25160.00 KGS CONTAI NER NO. TGBU5659 629 NET WE IGHT : 24640.00 KGS CONTAI NER NO. TGBU5659629 GROSS WEIGHT : 20222.195 KGS CON TAINER NO. MSDU5597460 NET WEIGHT : 18402.19 5 KGS CO NTAINER NO. MSDU5597460 CY TO CY FRE IGHT COLLECT === GST NO : 33AABCB1675N1Z PA N NO: AABCB1675N CIN NO: U 29309TN1998PTC04071 CAIU9846199 001 7 ====E MAIL : YOGITH.D.KUMAR=GE.C OM PHONE : 9663044115 MSDU5597460 001 018-200 0 650085410-2001 650085411 -2000 6500 85410-2002 65008 6481-2000 GROSS WEIGHT : 2 1 734.144 KGS CONTAINER NO. MSMU8266837 NET WEI GHT : 21214.144 KGS CONTAINER NO . MSMU826683 7 GROSS WEIGHT : 25160.00 KGS CONTAINER NO. C AAU5620298 NET WEIGHT : 24640.00 KGS CONTAINE R NO. CAAU5620298 GROSS WEIG HT : 25160.00 KG S CONTAINE R NO. CAIU9846199 NET WEIG HT : 24 MSDU5597460 001 640.00 KGS CONTAINE R NO. CAIU9846199 GROSS W E IGHT : 25160.00 KGS CONTAI NER NO. TGBU5659 629 NET WE IGHT : 24640.00 KGS CONTAI NER NO. TGBU5659629 GROSS WEIGHT : 20222.195 KGS CON TAINER NO. MSDU5597460 NET WEIGHT : 18402.19 5 KGS CO NTAINER NO. MSDU5597460 CY TO CY FRE IGHT COLLECT === GST NO : 33AABCB1675N1Z PA N NO: AABCB1675N CIN NO: U 29309TN1998PTC04071 MSDU5597460 001 7 ====E MAIL : YOGITH.D.KUMAR=GE.C OM PHONE : 9663044115 CAAU5620298 001 018-200 0 650085410-2001 650085411 -2000 6500 85410-2002 65008 6481-2000 GROSS WEIGHT : 2 1 734.144 KGS CONTAINER NO. MSMU8266837 NET WEI GHT : 21214.144 KGS CONTAINER NO . MSMU826683 7 GROSS WEIGHT : 25160.00 KGS CONTAINER NO. C AAU5620298 NET WEIGHT : 24640.00 KGS CONTAINE R NO. CAAU5620298 GROSS WEIG HT : 25160.00 KG S CONTAINE R NO. CAIU9846199 NET WEIG HT : 24 CAAU5620298 001 640.00 KGS CONTAINE R NO. CAIU9846199 GROSS W E IGHT : 25160.00 KGS CONTAI NER NO. TGBU5659 629 NET WE IGHT : 24640.00 KGS CONTAI NER NO. TGBU5659629 GROSS WEIGHT : 20222.195 KGS CON TAINER NO. MSDU5597460 NET WEIGHT : 18402.19 5 KGS CO NTAINER NO. MSDU5597460 CY TO CY FRE IGHT COLLECT === GST NO : 33AABCB1675N1Z PA N NO: AABCB1675N CIN NO: U 29309TN1998PTC04071 CAAU5620298 001 7 ====E MAIL : YOGITH.D.KUMAR=GE.C OM PHONE : 9663044115 MSMU8266837 001 018-200 0 650085410-2001 650085411 -2000 6500 85410-2002 65008 6481-2000 GROSS WEIGHT : 2 1 734.144 KGS CONTAINER NO. MSMU8266837 NET WEI GHT : 21214.144 KGS CONTAINER NO . MSMU826683 7 GROSS WEIGHT : 25160.00 KGS CONTAINER NO. C AAU5620298 NET WEIGHT : 24640.00 KGS CONTAINE R NO. CAAU5620298 GROSS WEIG HT : 25160.00 KG S CONTAINE R NO. CAIU9846199 NET WEIG HT : 24 MSMU8266837 001 640.00 KGS CONTAINE R NO. CAIU9846199 GROSS W E IGHT : 25160.00 KGS CONTAI NER NO. TGBU5659 629 NET WE IGHT : 24640.00 KGS CONTAI NER NO. TGBU5659629 GROSS WEIGHT : 20222.195 KGS CON TAINER NO. MSDU5597460 NET WEIGHT : 18402.19 5 KGS CO NTAINER NO. MSDU5597460 CY TO CY FRE IGHT COLLECT === GST NO : 33AABCB1675N1Z PA N NO: AABCB1675N CIN NO: U 29309TN1998PTC04071 MSMU8266837 001 7 ====E MAIL : YOGITH.D.KUMAR=GE.C OM PHONE : 9663044115 TGBU5659629 001 018-200 0 650085410-2001 650085411 -2000 6500 85410-2002 65008 6481-2000 GROSS WEIGHT : 2 1 734.144 KGS CONTAINER NO. MSMU8266837 NET WEI GHT : 21214.144 KGS CONTAINER NO . MSMU826683 7 GROSS WEIGHT : 25160.00 KGS CONTAINER NO. C AAU5620298 NET WEIGHT : 24640.00 KGS CONTAINE R NO. CAAU5620298 GROSS WEIG HT : 25160.00 KG S CONTAINE R NO. CAIU9846199 NET WEIG HT : 24 TGBU5659629 001 640.00 KGS CONTAINE R NO. CAIU9846199 GROSS W E IGHT : 25160.00 KGS CONTAI NER NO. TGBU5659 629 NET WE IGHT : 24640.00 KGS CONTAI NER NO. TGBU5659629 GROSS WEIGHT : 20222.195 KGS CON TAINER NO. MSDU5597460 NET WEIGHT : 18402.19 5 KGS CO NTAINER NO. MSDU5597460 CY TO CY FRE IGHT COLLECT === GST NO : 33AABCB1675N1Z PA N NO: AABCB1675N CIN NO: U 29309TN1998PTC04071 TGBU5659629 001 7 ====E MAIL : YOGITH.D.KUMAR=GE.C OM PHONE : 9663044115

FREIGHT COLLECT 940161 (HS) JKU PFBCL SS OTM EMAIL: WSI-MEM EXPEDITORS.COM TOTAL PKGS 75 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

INDUSTRIAL GEAR MOTORS INV NO : 4015436602 DT.31.05.2024, 4 015436547 DT. 31.05.2024, 401 5436361 DT. 25.05.2024,4015436 546 DT. 31.05.2024 S/B NO : 1 349675 DT. 01.06.2024,1343754 DT. 01.06.2024, 1319775 DT.31 CAAU5401833 001 .05.2024,1332731 DT. 31.05.202 4 HS CODE : 85015210 OTM NO: 650085411-2001 650085411-2 002 650085412-2000 650085412 -2001 GROSS WEIGHT: 25160.00 KGS CONTAINER NO. TCKU6415387 NET WEIGHT : 24640.00 KGS CON TAINER NO. TCKU6415387 GROSS CAAU5401833 001 WEIGHT: 25160.00 KGS CONTAINER NO. CAAU5401833 NET WEIGHT : 24640.00 KGS CONTAINER NO. CA AU5401833 GROSS WEIGHT: 25160 .00 KGS CONTAINER NO. TCNU6188 890 NET WEIGHT : 24640.00 KGS CONTAINER NO. TCNU6188890 GR OSS WEIGHT: 25160.00 KGS CONTA CAAU5401833 001 INER NO. MRKU5580780 NET WEIG HT : 24640.00 KGS CONTAINER NO . MRKU5580780 CY TO CY F REIGHT COLLECT ---GST NO : 33AABCB1675N1Z PAN NO: AABCB1 675N CIN NO: U29309TN1998PTC0 40717 ---EMAIL : YOGITH.D.KUM AR@GE.COM PHONE : 9663044115 CAAU5401833 001 DIRECT BL, WE REQUIR ED SEA WAY EXPRESS BL ALL CHA RGES ARE COLLECT ISF FILLED B Y SHIPPER AMS FILLED BY CARR IER MSC LINE ,,, HBL NOT INVO LVE , TCKU6415387 001 .05.2024,1332731 DT. 31.05.202 4 HS CODE : 85015210 OTM NO: 650085411-2001 650085411-2 002 650085412-2000 650085412 -2001 GROSS WEIGHT: 25160.00 KGS CONTAINER NO. TCKU6415387 NET WEIGHT : 24640.00 KGS CON TAINER NO. TCKU6415387 GROSS TCKU6415387 001 WEIGHT: 25160.00 KGS CONTAINER NO. CAAU5401833 NET WEIGHT : 24640.00 KGS CONTAINER NO. CA AU5401833 GROSS WEIGHT: 25160 .00 KGS CONTAINER NO. TCNU6188 890 NET WEIGHT : 24640.00 KGS CONTAINER NO. TCNU6188890 GR OSS WEIGHT: 25160.00 KGS CONTA TCKU6415387 001 INER NO. MRKU5580780 NET WEIG HT : 24640.00 KGS CONTAINER NO . MRKU5580780 CY TO CY F REIGHT COLLECT ---GST NO : 33AABCB1675N1Z PAN NO: AABCB1 675N CIN NO: U29309TN1998PTC0 40717 ---EMAIL : YOGITH.D.KUM AR@GE.COM PHONE : 9663044115 TCKU6415387 001 DIRECT BL, WE REQUIR ED SEA WAY EXPRESS BL ALL CHA RGES ARE COLLECT ISF FILLED B Y SHIPPER AMS FILLED BY CARR IER MSC LINE ,,, HBL NOT INVO LVE , TCNU6188890 001 .05.2024,1332731 DT. 31.05.202 4 HS CODE : 85015210 OTM NO: 650085411-2001 650085411-2 002 650085412-2000 650085412 -2001 GROSS WEIGHT: 25160.00 KGS CONTAINER NO. TCKU6415387 NET WEIGHT : 24640.00 KGS CON TAINER NO. TCKU6415387 GROSS TCNU6188890 001 WEIGHT: 25160.00 KGS CONTAINER NO. CAAU5401833 NET WEIGHT : 24640.00 KGS CONTAINER NO. CA AU5401833 GROSS WEIGHT: 25160 .00 KGS CONTAINER NO. TCNU6188 890 NET WEIGHT : 24640.00 KGS CONTAINER NO. TCNU6188890 GR OSS WEIGHT: 25160.00 KGS CONTA TCNU6188890 001 INER NO. MRKU5580780 NET WEIG HT : 24640.00 KGS CONTAINER NO . MRKU5580780 CY TO CY F REIGHT COLLECT ---GST NO : 33AABCB1675N1Z PAN NO: AABCB1 675N CIN NO: U29309TN1998PTC0 40717 ---EMAIL : YOGITH.D.KUM AR@GE.COM PHONE : 9663044115 TCNU6188890 001 DIRECT BL, WE REQUIR ED SEA WAY EXPRESS BL ALL CHA RGES ARE COLLECT ISF FILLED B Y SHIPPER AMS FILLED BY CARR IER MSC LINE ,,, HBL NOT INVO LVE , MRKU5580780 001 .05.2024,1332731 DT. 31.05.202 4 HS CODE : 85015210 OTM NO: 650085411-2001 650085411-2 002 650085412-2000 650085412 -2001 GROSS WEIGHT: 25160.00 KGS CONTAINER NO. TCKU6415387 NET WEIGHT : 24640.00 KGS CON TAINER NO. TCKU6415387 GROSS MRKU5580780 001 WEIGHT: 25160.00 KGS CONTAINER NO. CAAU5401833 NET WEIGHT : 24640.00 KGS CONTAINER NO. CA AU5401833 GROSS WEIGHT: 25160 .00 KGS CONTAINER NO. TCNU6188 890 NET WEIGHT : 24640.00 KGS CONTAINER NO. TCNU6188890 GR OSS WEIGHT: 25160.00 KGS CONTA MRKU5580780 001 INER NO. MRKU5580780 NET WEIG HT : 24640.00 KGS CONTAINER NO . MRKU5580780 CY TO CY F REIGHT COLLECT ---GST NO : 33AABCB1675N1Z PAN NO: AABCB1 675N CIN NO: U29309TN1998PTC0 40717 ---EMAIL : YOGITH.D.KUM AR@GE.COM PHONE : 9663044115 MRKU5580780 001 DIRECT BL, WE REQUIR ED SEA WAY EXPRESS BL ALL CHA RGES ARE COLLECT ISF FILLED B Y SHIPPER AMS FILLED BY CARR IER MSC LINE ,,, HBL NOT INVO LVE ,