Tag: portof

GRANITE RANDOM SLABS - 08 PACKAGES GRANITE RAND OM SLABS HTS CODE:680223 90 PO NO 45 00374582 VI SCONT WHITE - POLISH - 2CM 213. 338 M2 37SLABS ( 176- GI0031L) PORT OF LOAD ING:ENNORE PORT, INDIA VIS CONT WHITE - LEAT HER - 2CM 218.832M2 35SLABS ( 176 - GI0032L ) PORT OFDISCH ARGE:ALTAMIRA,MEXICO SAMPL E TEMU2643871 001 S IN THE SIZE - 15CM X 15 CM VISCONT WHITE - POLIS H - 2CM - 5 PCS FOB ENNO RE PORTOF INDIA ( INCOTERM S 2020) VISCONT WHITE - LE A THER - 2CM - 5 PCS (NO COMMERCIAL VALUE, VA LUE FO R CUSTOMSPURPOSE ONLY) I RREVOCABLE DOCUMENTARY CRE DIT# Y011110 DATED 06.03.2 02 4 "INCOTERM MENTIONED ST RICTLY WITHOUT PREJU DICE T O THE TERMS & CONDITIONS OF THE CONTR TEMU2643871 001 ACT OF CARRIAG E" SB NO:8819263 DT:01.04. 202 4

BSIU9437703: 5 PX / 1964 KGS, SHIPPER'S LOAD AND COUNTLADEN ON BOARDONE H ANGZHOU BAY054WAT LOS ANGELES,CAO N 2024-04-081X40HC CONTAINER(S)BM W G05 LUMBAR SUPPORTW/ JIRM1MEXIC AN SEATINGTECHNOLOGIESITN # X2024 0313157149PHONE: +1 734 2877596AS AGENT OF THEGREAT OCEAN LINE PLP HONE: +86 24 8807 6016CENTRAL PHO NE:+86-24-8807-6618USCI: 91210100 662526984NAS AGENT OF THEGREAT OC EAN LINE PLREF: DTWOE240000608/US DTW0000024065CARGO MUST CLEARAT P ORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 2 PS / 562.908 KGS, 1 CRATE AND 1 PALLET370 MM ABIL X-NV519- 48MICRON PAPERHS CODE: 3919.90.50 21 6330 3900FAX: +86 21 6103 231 1PHONE: +86 22 2331 4166FAX: +86 22 2331 4155CARGO MUST CLEAR ATPO RT OF DISCHARGE-CANNOTBE MOVED IN BOND. 3 SI / 1352.159 KGS, TEDLAR PVF FILMHS CODE: 3920.99ITN # X2 0240312061360CARGO MUST CLEAR AT PORTOF DISCHARGE-CANNOT BEMOVED I N BOND. 2 PX / 588.763 KGS, STEEL B OLTSHS CODE: 731815NOEEI 30.37(A) REF # SDTW0347109CARGO MUST CLEAR AT PORTOF DISCHARGE-CANNOT BEMOV ED IN BOND. 11 PX / 4538.645 KGS, IRON F ASTENERSHS CODE: 731815PHONE: +86 411 3971 7000ITN # X202403131085 68CARGO MUST CLEAR AT PORTOF DISC HARGE-CANNOT BEMOVED IN BOND. 1 PX / 170.551 KGS, METAL F ASTNER PARTSAS PER THE BLHS CODE MUST CLEAR AT PORTOF DISCHARGE-CA NNOT BEMOVED IN BOND. 10 PX / 4494.193 KGS, IRON F ASTENERSHS CODE: 731815ITN # X202 40312066579PHONE: +86 411 3971 70 00CARGO MUST CLEAR AT PORTOF DISC HARGE-CANNOT BEMOVED IN BOND. 2 PX / 390.543 KGS, AUTOMOT IVE COMPONENTSON BOARDITN # X2024 0311997314REF # 24040004CARGO MUS T CLEAR AT PORTOF DISCHARGE-CANNO T BEMOVED IN BOND. 1 PX / 326.133 KGS, SCREWS AND BOLTSHS CODE: 7318.15.5000AS AGENT OF THE GREATOCEAN LINE PLCE NTRAL PHONE:+86-431-88921413USCI: 91220000664256316EAS AGENT OF TH EGREAT OCEAN LINE PLITN # X202403 14229744REF# PHLOE240000269,USPHL 0000025704CARGO MUST CLEAR AT POR TOF DISCHARGE-CANNOTBE MOVED IN B OND. 2 PX / 218.18 KGS, NIPPLE V ENTHS CODE: 3926.90.8500ITN # X20 240315319758CARGO MUST CLEAR AT P ORTOF DISCHARGE-CANNOT BEMOVED IN BOND. 10 PX / 4530.028 KGS, IRON F ASTENERSHS CODE 731815ITN # X2024 0315303047CARGO MUST CLEAR AT POR TOF DISCHARGE-CANNOT BEMOVED IN B OND. 5 PX / 1222 KGS, BALL BEARI NGSHS CODE: 8482.10INV# U4103PHON E: +86 411 8307 1020FAX: +86 411 GO MUST CLEAR AT PORTOF DISCHARGE -CANNOT BEMOVED IN BOND.

OF FURNITUREAS PER PI NO: PI-22309016 (PO#454 28629)HS CODE :9403.60.9000SHIPPED ON BOARD D ATE 15/1/2024 AT TANJUNG PELEPAS PORTOF MALAY SIA ON MSC MONTEREY V.HI403R"FREIGHT COLLECT"

TRHU5175947: 2 PS / 1288.656 KGS, SHIPPE R'S LOAD AND COUNT1X40HC CONTAINE R(S)PALLETS STAINS, NOI HS CODE: ALLDESTINATION CHARGES ARE COLLE CT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALLCHAR GES FOR THE ACCOUNT OF CONSIGNEE. 14 PS / 5678.976 KGS, PALLET S RESIN, NON-HAZ HS CODE: 3923210 095 4415208000 ITN # X20240201819 614 ALL DESTINATION CHARGES ARE C OLLECT CARGO MUST BE CUSTOMS CLEA RED AT THE PORTOF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIG NEE. NO EEI REQUIRED: SEC 30.37(A ) FTR 4 PS / 1097 KGS, PALLETS FI LTRATION EQUIPMENT HS CODE: 84212 1.842489.854370 CARGO VALUE:26263 .00 DOSSIER 1122120022288 ITN # X 20240125376660 IEC # 1796000779GS T # 30AABCS8856L1Z1 PAN # AABCS88 56L. CARGO MUST BE CUSTOMS CLEARE DAT THE PORT OF DISCHARGE. ALL CH ARGES FOR THE ACCOUNT OF CONSIGNE E. 1 PS / 234 KGS, PALLET KELZ AN AR,ZNAR,25KG HS CODE 391390 CO MMERCIAL VALUE : USD 4002.00 ITN USTOMS CLEARED AT THE PORT OF DIS CHARGE. ALLCHARGES FOR THE ACCOUN T OF CONSIGNEE. 2 PS / 110.676 KGS, CRATES MACHINERY PARTS HS CODE: 848330 C OMMERCIAL VALUE 8568 USD ITN # X2 0240122161474 CARGO MUST BE CUSTO MS CLEARED AT THE PORT OF DISCHAR GE. ALL CHARGES FOR THE ACCOUNT O F CONSIGNEE. 1 PS / 445.576 KGS, PALLET SLAC 2 DRUMS MATERIAL NOT REGULAT ED FOR TRANSPORT 420463 LOCTITE F REKOTE R120 EN HS CODE 3403990000 COMMERCIAL VALUE 1234.12 NO EEI 30.37(A) CARGO MUST BE CUSTOMS CL EARED AT THE PORT OF DISCHARGE. A LL CHARGES FOR THE ACCOUNT OF CON SIGNEE. 1 PS / 415.491 KGS, PALLET EXHAUST SEALS HS CODE: 7326.90.86 88 CARGO VALUE 2312.80 USD NO EEI 30.37 A CARGO MUST BE CUSTOMS CL EARED AT THE PORT OF DISCHARGE. A LL CHARGES FOR THE ACCOUNT OF CON SIGNEE. 1 PS / 174.633 KGS, PALLET MACHINERY PARTS HS CODE 843139 CO MMERCIAL VALUE USD 5323 ITN # X20 240123234169 REF # SCHS0030156 CA RGO MUST BE CUSTOMS CLEARED AT TH EPORT OF DISCHARGE. ALL CHARGES F OR THE ACCOUNT OF CONSIGNEE. 6 PS / 1083 KGS, PALLETS MU SICAL INSTRUMENTS & ACCESSORIES H S CODE : 9209.30.000092079000, 85 185000, 92099900 92093000, 420299 00 IE: 54484247-6 CV: 56,461.46 U SD ITN # T&E 54484247-6 CARGO MUS T BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 2 PS / 271.248 KGS, PALLETS TEMPERATURE SENSORS SUB ASSY HS CODE 853340 COMMERCIAL VALUE 6372 6.42 +91 22 71 99 90 00 IN_FIS.BO M@IN.DSV.COM ITN # X2024013064183 9 CARGO MUST BE CUSTOMS CLEARED A T THE PORT OF DISCHARGE. ALL CHAR GES FOR THE ACCOUNT OF CONSIGNEE.

LLDPE HS CODE: 39011000 CONSIGNEE DETAILS:- IEC No.: 0503011631 GST No.: 06AAECS9002P1Z1 PAN: AAECS9002P, EMAIL: SIDH.OVERSEAS.MB@GMAIL.COM FREIGHT PREPAID / DTHC COLLECT ALL OTHER DESTINATION CHARGES ON COLLECT BASIS AGENT AT DESTINATION CMA CGM Agencies (India) Pvt Ltd OFFICE NO 109 BUILDING B NIRMANN BY SHUBHAM, SURVEY NO:34/2 MUNDRA PORT ROAD, NANA KAPAYA 370421 MUNDRA +91 2838 271225 KND.USERS@CMA-CGM.COM DEMURRAGE/DETENTION AT PORT OF DESTINATION TO BE FOR ACCOUNT OF CONSIGNEE ONLY HAULAGE CHARGES FROM PORTOF DISCHARGE TO ICD FARIDABAD ON ACCOUNT OF SIDH MASTERBATCHES PVT. LTD.

Machinery *#rohit.chauhan@wilhloesch.com 6 PACKAGES - 6X40'FR CONTAINERS PARTIAL SHIPMENT OF SECOND HAND 50 TPD NITRIC ACID CONCENTRATION PLANT AND SULPHURIC ACID CONCENTRATION PLANT TERMS OF SALE: FCA PLANT SITE PASCAGOULA MISSISSIPPI,USA INCO TERMS 2020 PLACE OF TAKING IN CHARGE : PLANT SITE PASCAGOULA MISSISSIPPI, USA PORTOF LOADING : NEW ORLEANS PORT OF DISCHARGE : MUNDRA PORT, INDIA OR KANDLA PORT, INDIA EXPORT IMPORT CODE : AAHCK9204C FREIGHT PREPAID (Harmonized Code: 847810) Left 112.00 H cm. OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

UNWASHED DIAMOND GROW BAGS. FSCU9566030 001 MARQUES,CP. 76247 QUERETERO, RFC EPM1404169A2 14 DAYS LINER DEMURRAGE FREE TIME AT THE PORTOF DISCHARGE.

1X40'OT CONTAINER PARTIAL SHIPMENT OF SECOND HAND 50 TPD NITRIC ACID CONCENTRATION PLANT AND SULPHURIC ACID CONCENTRATION PLANT TERMS OF SALE: FCA PLANT SITE PASCAGOULA MISSISSIPPI,USA INCO TERMS 2020 PLACE OF TAKING IN CHARGE : PLANT SITE PASCAGOULA MISSISSIPPI, USA PORTOF LOADING : NEW ORLEANS, LA PORT OF DISCHARGE : MUNDRA PORT, INDIA EXPORT IMPORT CODE : AAHCK9204C FREIGHT PREPAID (Harmonized Code: 847810) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

GRACO TEDDI CHANGING TABLE STORKCRAFT PORTOF INO CRIB THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS NAC:HKHKGSTORK - STORKCRAFT + D ISTRICT,QINGDAO, SHANDONG PROVINCE TEL: 0532- 84712701 FAX: 0532-84712131

IP KRAFT BLEACHED WOODPULP .. S22NEA210 ONE CONTAINER(S) ONLY FREIGHT PREPAID REEL WIDTH: 480-508 MM REEL DIA: 1200-1400 MM CORE: 76 MM SPECIFICATIONS AND FURTHER DETAILS ARE AS PER INDENT NO. 2702/IP/CNGHK DATED SEP 06,2023 ISSUED BY AL REHMAN IMPEX KARACHI-PAKISTAN CN ASIA REF. 23090061 COUNTRY OF ORIGIN: USA H.S. CODE: 4703.2100 PACKING: STANDARD EXPORT PACKING L/C NO. 0036LC86742/2023 L/C DATE 230921 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, PAKISTAN) QUANTITY: 25.407 ADMT NO. OF ROLLS: 55 NO. OF UNITS: 22 DTHC COLLECT 21 DAYS FREE DETENTION ALLOWED AT PORT OF DISCHARGE (A) NAME, FULL ADDRESS, TELEPHONE, FAX NUMBER AND EMAIL ADDRESS OF THE CARRIER'S AGENTS AT THE PORTOF DESTINATION: HAPAG-LLOYD PAKISTAN (PRIVATE)LTD BAHRIA COMPLEX-1, FIRST FLOOR M.T. KHAN ROAD 75500 KARACHI PAKISTAN TEL+92 21 37133045 FAX+92 021 37133000 EMAIL : NA (B)CONTAINER NO., SEAL NUMBER AND VESSEL IMO NUMBER (9289556)

08X40 HC CONTAINERS CONTAINING 314 PKGS HT - PINU S TAEDA - PALLET COMPONENT PARTS WITH 218.774 PIECES - HT ROUGHPINE LUMBER INVOI CE 00015523 PO#58764 - PO#58765 - PO#58766 - PO#58771 - PO#58772 - PO#58773 - PO#58774 - PO#58778DUE: 23BR0011201469 RUC: 3BR84933 118215523 NCM: 44071100 PORTOF DISCHARGE:

SHIPPERS LOAD & COUNT 1X40HC CONTAINER(S) NYKU9712469: 3 PX / 2123 KGS, SHIPPERS L OAD & COUNT1X40HC CONTAINER(S)10 DRUMS STEPANOL WAT CLEANING COMPO UNDS (00001904) HS CODE.3402.39 A CARGO ACCORDING TO THE IMDG CODEB L RELEASE LOCATION. YORK, PALADEN ON BOARD ONE CONTRIBUTION53W FRO MLOS ANGELES,CA ON 2023-07-25 2 PX / 1023.77 KGS, TRANSFO RMER/TRANSFORMER PARTS HS CODE. 8 1 PX / 987.02 KGS, 4 DR UCO N(TM) HYDROLUBE DG-746, DYED 471 LB STEEL DRUM HSCODE 381900 38190 00090 ADDITIONAL PRODUCT DESCRIPT IONUCON(TM)HYDROLUBE DG746 DYE PQ NO.20-1452 PO NO.ASPC-DOW 007-20 23PLS MAKE SURE ALL THE GMID CLAS SIFICATION IN THE BL DESCRIPTIONW ILL SHOW CHEMICAL ADDITIONAL INFO RMATION FOR NOTIFY ZN TEL NO.0063 23746302 FAX NO.006323746303 ATTN MR.BOBBY LIM COUNTRY OFORIGIN UN ITED STATES DRAFT BL REQUIRED WIT HIN 24 HOURS OF SLI RECEIPT DATER ELEASED TO DOWBL@BDPINT.COM 00429 31753 0115113174 AESX202306206260 84/ETUS10020027863 DESTINATION CO NTROL STATEMENTS CHB4660 24 HOUR EMERGENCY CONTACT TEL 8004249300, 7035273887 CHEMTRECCCN6932 NOTIFY PARTY CONTINUED. E-MAIL SALES@AL LENSPECIALTY.COM AESITN. X2023062 0626084 6 PX / 5135.9 KGS, 24 DR MO NOMER QM-1458 204KG PLASTIC DRUM HS CODE 382499 PORTOF DESTINATION MANILA NORTH HARBOR MANILA PHILI PPINES PLEASE REFERTO DESTINATION HS CODE INTO BL 24 HOUR EMERGENC Y CONTACT TEL 8004249300, 7035273 887 CHEMTREC CCN6932 0042776323 4 US10019996316 CHB 4660 DRAFT BL R EQUIRED WITHIN24 HOURS OF SLI REC EIPT DATE RELEASED TO DOWBL@BDPIN T.COM NOTIFYPARTY CONTINUED. EMAI L ADD MORILLANEDA@DOW.COM TEL 632 871-0731 FAX 632 873-0815

GUEST VILLA OUTDOOR FURNITURE INV NO :79536 DT : 05/01/23 ITEM: 10083666WGTK --- AEGEAN TEAK ROUND DINING TABLE CODE: 9403.60.8040 | COO: IDN ITEM: 10084701WGTK --- PORTOFINO TEAK DINING ARMCHAIR CODE: 9401.69.4010 | COO: IDN ITEM: 10084997WHDV --- PORTOF

GUEST VILLA OUTDOOR FURNITURE INV NO :79536 DT : 05/01/23 ITEM: 10083666WGTK --- AEGEAN TEAK ROUND DINING TABLE CODE: 9403.60.8040 | COO: IDN ITEM: 10084701WGTK --- PORTOFINO TEAK DINING ARMCHAIR CODE: 9401.69.4010 | COO: IDN ITEM: 10084997WHDV --- PORTOF

TCLU8576388: 2 PS / 697 KGS, SHIPPER LOA D AND COUNT1X40HC CONTAINER(S) ON LYPALLETS HYDRAULIC MOTORS ITN # AT PORTOF DISCHARGE-CANNOT BE MOV ED IN BOND. SHIPPER'S LOAD & COUN T EXPRESSBILL OF LADING 1 PS / 272.15 KGS, PALLET F LEXIBLE STEEL SHAFT HS CODE

CAR COMPLETE WITH ACCESSORIESUN 3166, VEHICLE , FLAMMABLE LIQUID POWERED, CLASS 9EMS: F-E, S-EFANU1810337 KGS. 66741 UNIT FERRARI SF90 S PIDER CAN MY2023 CH/2882621 UNIT FERRARI 296 GTB CAN MY2022 CH/2876751 UNIT FERRARI PORTOF INO M CAN MY2023 CH/2883591 UNIT FERRARI 812 GTS CAN MY2023 CH/288577

LEFT OVER STOCK LOT OF MIX PRINTED PLASTIC ROLLS MIX SIZE MIX GSM HS CODE- 39209939 INLAND HAULAGE CHARGES FROM PORTOF DISCHARGE TO ICD SONIPAT WILL BE BORNE BY CONSIGNEE AT DESTINATION *GSTNO.: 07AAACV0480C1ZR, PAN:AAACV0480C IEC : 0594027934 12 DAYS FRE

TCNU6844431: 1 PX / 250.383 KGS, SHIPPER 'S LOAD AND COUNT1X40HC CONTAINER (S) IPPC PLASTIC SHEETS HS CODE: 3920.94.0000 ITN # X2022090769692 8REF: XMN22FA088CARGO MUST CLEAR AT PORT OFDISCHARGE-CANNOT BE MOV ED IN BOND. 1 PX / 120.202 KGS, IPPC PL ASTIC SHEET HS CODE: 3907.10.0000 NO EEI. REQUIRED, SEC. 30.37(A) FTSR REF: XMN22FA092CARGO MUST CL EAR AT PORT OF DISCHARGE-CANNOT B E MOVED IN BOND. NO EEI REQUIRED, SEC 30.37(A) FTR 1 CR / 954 KGS, FORKLIFT AT TACHMENT PARTS H.S. CODE : 8431.3 RGO MUST CLEAR AT PORT OF DISCHAR GE-CANNOT BE MOVED IN BOND. 9 PX / 1769.46 KGS, INPUT S RGO MUST CLEAR AT PORTOF DISCHARG E-CANNOT BE MOVED IN BOND. 6 PX / 1932.3 KGS, FORKLIFT TRUCK ATTACHMENT PARTS HS CODE: 3926.90 8412.908431.39 8481.10 IT AR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 1 PX / 247.661 KGS, 18 CART ONS MACHINE PARTS HS# 7326.90 ITN R AT PORTOF DISCHARGE-CANNOT BE M OVED IN BOND.ALL DESTINATION CHAR GES ARE COLLECT CN> INTERNATIONL SHIPPING CENTE R XIAMEN

TCLU8053089: 1 PS / 622.782 KGS, SHIPPER 'S LOAD AND COUNT1X40HC CONTAINER (S)PALLET GLADHAND, UNIVERSAL, HS CODE: 76169990 ITN # X2022082920 5081REF: 502042010386 ALL DESTINA TION CHARGES ARE COLLECT SHIPPER' S LOAD &COUNT EXPRESS BILL OF LAD ING CARGO MUST BE CUSTOMS CLEARED AT THE PORTOF DISCHARGE. ALL CHA RGES FOR THE ACCOUNT OF CONSIGNEE . 9 PS / 5638.25 KGS, CRATES SLAC 1 PALLET FORGED GEAR BLANKS GW : 785.640 KG CUBE : 0.740CBM 8 PALLETS PARTS SUITABLE FOR USE S OLELY OR PRINCIPALLY WITH THEMACH INERY OF HEADINGS 8428, NESOI GW : 4852.610 KG CUBE : 6.286 CBM HS CODE : 848390, 843139 CV : 160,18 AFR# J22O ACI# 8149 SHIPPER'S LOA D & COUNT EXPRESS BILL OF LADING CARGOMUST BE CUSTOMS CLEARED AT T HE PORT OF DISCHARGE. ALL CHARGES FOR THEACCOUNT OF CONSIGNEE. 4 PS / 1588.48 KGS, LIFTVAN S SLAC HOUSEHOLD GOODS HS CODE: 9 905.00 3 @ 85X46X87 1 @100X42X48 3502 LBS GROSS 2512 LBS NET NO EE I 30.37 A SHIPPER'S LOAD &COUNT E XPRESS BILL OF LADING ITEMIZED PA CKING LIST OR SHIPMENTINVENTORY I S NEEDED WITH YOUR HOUSE B/L INST RUCTIONS CARGO MUST BECUSTOMS CLE ARED AT THE PORT OF DISCHARGE. AL L CHARGES FOR THE ACCOUNTOF CONSI GNEE. 1 PS / 290.753 KGS, PALLET LOUDSPEAKERS PO#IND/BOM/22-23/002 0 HS CODE: 8518.22.0000 ONBOARD : 2022-09-16 CV : 10,057.04 ITN # ER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMSCLEA RED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIG NEE. 1 PS / 517 KGS, PALLET VEGE TABLE SEEDS FOR SOWING HS CODE: 1 209.91.8000 COMMERCIALVALUE: USD 1,675.00 NO EEI 30.37(A) SHIPPER' S LOAD & COUNT EXPRESS BILLOF LAD ING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALLCHA RGES FOR THE ACCOUNT OF CONSIGNEE . LLING EQUIPMENT HS CODE: 843143 I D & COUNT EXPRESS BILL OF LADING 1 PS / 355 KGS, PALLET SLAC 6 CARTONS, 1 DRUM AND 1 PAIL FRA GRANCE BASE MX19J(NON-ALCOHOLIC) HS CODE: 3302.90.1100 KOVANOL (AR OMATIC CHEMICAL) HSCODE: 2914.29. 9000 DETAILS AS PER THE PACKING L IST CV : 8,347.75 ITN #X202208261 06881 REF # S00026676 SHIPPER'S L OAD & COUNT EXPRESS BILL OFLADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALLCHARGE S FOR THE ACCOUNT OF CONSIGNEE. 2 PS / 1634.293 KGS, PALLET S MINT PIPERITA, CHEMICALS, NON-H AZ PO:7001180979 OBD 88267361HS:3 ERCIAL VALUE 53,280.00 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THEAC COUNT OF CONSIGNEE. SHIPPER'S LOA D & COUNT EXPRESS BILL OF LADING 2 PS / 1226.514 KGS, PALLET S MINT PIPERITA, CHEMICALS, NON-H AZ PO:7001187667 OBD 88251901HS:3 ERCIAL VALUE 39,967.40 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THEAC COUNT OF CONSIGNEE. SHIPPER'S LOA D & COUNT EXPRESS BILL OF LADING 5 PS / 645.462 KGS, PALLETS RUBBER GASKETS, WASHERS AND SEAL S HS CODE: 4016.93.5050COMMERCIAL VALUE: 14,417.70 USD ITN # X2022 0830232308 SHIPPER'S LOAD &COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORTOF DISCHARGE. ALL CHARGES FOR THE A CCOUNT OF CONSIGNEE. HINERY VIZ PARTS AND ACCESSORIES CIV: 920482206, 920482205 HSCODE: 8414.80.0500 ITN # ENTRY NO 8180 06162 EXPRESS BILL OF LADINGSHIPP ER'S LOAD & COUNT CARGO MUST BE C USTOMS CLEARED AT THE PORT OF DIS CHARGE. ALL CHARGES FOR THE ACCOU NT OF CONSIGNEE. 6 PS / 3314 KGS, PALLETS MA CHINERY VIZ PARTS AND ACCESSORIES HS CODE: 8414.80.0500 CIV:920482 831, 920482832 VALUE# 79,024.84 E NTRY NO 818006405 CARGO MUST BECU STOMS CLEARED AT THE PORT OF DISC HARGE. ALL CHARGES FOR THE ACCOUN TOF CONSIGNEE. SHIPPER'S LOAD & C OUNT EXPRESS BILL OF LADINGCN>EMA IL: IMPMU M@TEAMGLOBAL.IN MUMBAI -400 059 9 PS / 4791 KGS, PIECES DRI

ISOPHTHALOYL CHLORIDE (IPC) IPC ISOPHTHALOYL CHLORIDE DUPONT PO NO. MATERIAL CODE D14010153 DUPONT SPECIALTY PRODUCTS USA, LLC/ BUSINESS AFS DESTINATION SPRUANCE PLANT, 5200 DUPONT SITE RD., RICHMOND, VA BRKU1247425 001 23234 - 2257 PORTOF ENTRY NORFOLK, VA LOT NO. NET WEIGHT GROSS WEIGHT MADE IN THAILAND TANK OPERATOR BULKHAUL BLKU2545383 001 23234 - 2257 PORTOF ENTRY NORFOLK, VA LOT NO. NET WEIGHT GROSS WEIGHT MADE IN THAILAND TANK OPERATOR BULKHAUL BRKU1249412 001 23234 - 2257 PORTOF ENTRY NORFOLK, VA LOT NO. NET WEIGHT GROSS WEIGHT MADE IN THAILAND TANK OPERATOR BULKHAUL BLKU2547088 001 23234 - 2257 PORTOF ENTRY NORFOLK, VA LOT NO. NET WEIGHT GROSS WEIGHT MADE IN THAILAND TANK OPERATOR BULKHAUL BRKU2502253 001 23234 - 2257 PORTOF ENTRY NORFOLK, VA LOT NO. NET WEIGHT GROSS WEIGHT MADE IN THAILAND TANK OPERATOR BULKHAUL BLKU2400707 001 23234 - 2257 PORTOF ENTRY NORFOLK, VA LOT NO. NET WEIGHT GROSS WEIGHT MADE IN THAILAND TANK OPERATOR BULKHAUL BLKU2558518 001 23234 - 2257 PORTOF ENTRY NORFOLK, VA LOT NO. NET WEIGHT GROSS WEIGHT MADE IN THAILAND TANK OPERATOR BULKHAUL

ONEU0039884: 7 PK / 1600 KGS, AUTO PARTS HS CODE: 7326.90ITN # X2022061384 8397 1 CR / 478.55 KGS, GRINDING WHEEL SPINDLEHS CODE: 8466.93EIN : 11-228077700USCI91370200MA3DMHE 2 PX / 2803.201 KGS, BRAKES AND SERVOHS CODE; 8708.30.5090IT LL DESTINATION CHARGESARE COLLECT 1 PX / 340.2 KGS, REFRIGERA TORTAX ID : 91120223073102294AITN 7 PX / 4376.26 KGS, DRIVE S HAFTHS CODE: 848310ITN # X2022052 3741051REF# AFR# J22O ACI# 8149 1 PX / 176.902 KGS, RUBBER GASKETS/BEADSHS CODE: 4016.93ITN# 2 PX / 967.059 KGS, MUFFLER ASSEMBLYHS CODE # 8204.40ITN # X 20220601229292PHONE: +86 532 5568 3903FAX: +86 532 5568 3921 1 PX / 1021 KGS, INVESTMENT CASTING MATERIALHS CODE: 2520.20 6 PX / 1986.735 KGS, BRAIDE D COMPOSITE FIBERSHS CODE : 6815. 1 PX / 75.296 KGS, AUTOMOTI VE PARTSMUFFLER ASSEMBLYHS CODE: 8204.40TEL:+86-532-55683903FAX: + 86-532-55683908PHONE: +86 532 556 8 3903FAX: +86 532 5568 3921ITN# 2 PX / 163.294 KGS, HYDRAUL IC PUMPS AND PARTSHS: 841391NO EE I 30.37(A) 1 PX / 93 KGS, FISHING SUPP LIESHS CODES 950730, 950790AES EX EMPTION STATEMENTFOR 7805353424RE F # MOSLAX66397713, 168604914ITN 2 PX / 285.76 KGS, COMPRESS ORS /DN2003078901HS CODE #8414308 1 CR / 433.18 KGS, BEARING, PINION SHAFT,RINGHS-CODE:848330I EAR AT PORTOF DISCHARGE-CANNOT BE MOVED IN BOND. 1 PS / 536.15 KGS, SKID SLA C ROLLER BEARINGS & VULCANIZED RU BBER ID# 11424684 HS CODES8483.90 NTRACT #: EMO2022 SHIPPER'SLOAD & COUNT EXPRESS BILL OF LADING CAR GO MUST CLEAR AT PORT OF DISCHARG E-CANNOT BE MOVED IN BOND. 2 PS / 252.651 KGS, PALLETS SLAC PLASTIC AUTOMOTIVE PARTS ON BOARD : 07-11-2022 ITN #X2022061 3905993 REF # LAX-OE2203682 SHIPP ER'S LOAD & COUNT EXPRESS BILLOF LADING CARGO MUST CLEAR AT PORT O F DISCHARGE-CANNOT BE MOVED INBON D. 4 PS / 244.001 KGS, PALLETS FISHING SUPPLIES AES EXEMPTION S TATEMENT FOR 7804921168 REF#:1657 12512 MOSORD66344321 ITN # X20220 408242748 CARGO MUST CLEAR AT POR TOF DISCHARGE-CANNOT BE MOVED IN BOND. SHIPPER'S LOAD & COUNT EXPR ESSBILL OF LADING 2 PS / 346.998 KGS, PALLETS FILM HS CODE: 3702.43 CFS/CFS IT AT PORT OF DISCHARGE-CANNOT BE M OVED IN BOND. SHIPPER'S LOAD &COU NT EXPRESS BILL OF LADING 1 PS / 377.846 KGS, PALLET SEAL ASSEMBLY CARTRIDGE HS CODE 8 484.20 CARGO MUST CLEAR AT PORTOF DISCHARGE-CANNOT BE MOVED IN BON D. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 2 PS / 638.665 KGS, PALLETS SEAL ASSEMBLY CARTRIDGE HS CODE

TGCU5292650: 1 PX / 171.458 KGS, DUAL FI LTER MANAGEMENT SYSTEM HS CODE: 8 REF: XMN22FA030 ALL DESTINATION C HARGES ARE COLLECTCARGO MUST CLEA R AT PORTOF DISCHARGE-CANNOT BE M OVED IN BOND. NO EEI REQUIRED: SE C 30.37(A) FTR 1 PX / 438.17 KGS, DAMPERS N22FA044 ALL DESTINATION CHARGES ARE COLLECT CARGO MUST CLEAR AT P ORT OF DISCHARGE-CANNOT BE MOVED IN BOND.NO EEI REQUIRED: SEC 30.3 7(A) FTR 1 PX / 99.337 KGS, RUBBER H OSES HS CODE: 3917.40,0000 NO EEI . REQUIRED, SEC. 30.37(A) FTSR R EF: XMN22FA040 ALL DESTINATION CH ARGES ARECOLLECT CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MO VED IN BOND. 4 SI / 1651.5 KGS, FORKLIFT TRUCK ATTACHMENT PARTS HS CODE . 8412.21,3926.90,8412 .90, 8431.3 T CLEAR AT PORT OFDISCHARGE-CANNO T BE MOVED IN BOND. 6 PX / 2077.44 KGS, BELTING HS-CODE:392690 591000 ITN # X202 20418673232 CARGOMUST CLEAR AT PO RT OF DISCHARGE-CANNOT BE MOVED I N BOND. 1 PX / 1174.37 KGS, CALCIUM CARBONATE HS CODE: 2836.50, 3902 10 2836500000 ITN #X2022051099101 7 REF 396764417MIA CARGO MUST CLE AR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 10 CR / 7347 KGS, FORKLIFT A TTACHMENT PARTS HS CODE 8431.39 I EAR AT PORT OF DISCHARGE-CANNOT B E MOVED IN BOND. 2 PX / 371.039 KGS, KIT-TIL T TOP BRACKET CFS TO CFS LADEN ON IMORDO2205000053 22060031 CARGO M UST CLEARAT PORT OF DISCHARGE-CAN NOT BE MOVED IN BOND. 1 PX / 337.926 KGS, PHOTOGR APHIC MATERIAL AND RELATED ARTICL ES 1 PLT - 20 PKGS HSCODE: 3215.1 T CLEAR AT PORT OF DISCHARGE-CANN OT BE MOVED INBOND. 2 PX / 228.61 KGS, ANITARY WARE CFS TO CFS ITN# X20220601196 581 S/O NUMBER DIMORDO2206000001 CARGO MUST CLEAR AT PORTOF DISCHA RGE-CANNOT BE MOVED IN BOND. 4 PX / 763.85 KGS, FAUCET P ARTS HS CODE 8424909080 848190100 0 8481905000 PARTS OFHAND OPERATE D AND CHECK TAPS, COCKS, VALVES A ND SIMILAR APPLIANCES OFMATERIALS OTHER THAN COPPER, IRON OR STEEL 4.81 KG HS CODE 848190NOEEI 30.3 ST CLEAR AT PORT OF DISCHARGE-CAN NOT BE MOVED INBOND. 1 PX / 559 KGS, WITH FORK L IFT PARTS HS CODE : 8431.39, 8412 .21 REF : XN22048B ,XM22062B AES: AT PORT OF DISCHARGE-CANNOT BE MO VED IN BOND. 5 CR / 4036 KGS, FORKLIFT A TTACHMENT PARTS H.S. CODE : 8431. T CLEAR AT PORT OF DISCHARGE-CANN OT BE MOVED IN BOND.

555PACKAGES OF BICYCLES AND 421 PACKAGES OF BICYCLE PARTS CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 555 PACKAGES BICYCLES AND 421 PACKAGES BICYCLEPARTS MSKU0055077 001 PURCHASE ORDER M20210-1 M20210-1 M20217-1 GSBOXPOPO-001 M20210-1 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1609 VAUXHALL RD U.S.A. MSKU0055077 001 UNION, NEW JERSEY 07083 JWYCKOFF@CHARLESREDDEN.COM TELEPHONE:(908)206-0062 JERRY WYCKOFF VAT NO.22-1223190 CHARLES REDEN ( CUSTOMS BROKER) 1609 VAUXHALL RD U.S.A. UNION, NEW JERSEY 07083 MSKU0055077 001 JWYCKOFF@CHARLESREDDEN.COM TELEPHONE:(908)206-0062 JERRY WYCKOFF VAT NO.22-1223190 MSKU8412397 001 PURCHASE ORDER M20210-1 M20210-1 M20217-1 GSBOXPOPO-001 M20210-1 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT TRLU8154680 001 PURCHASE ORDER M20210-1 M20210-1 M20217-1 GSBOXPOPO-001 M20210-1 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT

TLLU5582240: 3 PX / 987.92 KGS, SHIPPER' S LOAD AND COUNT1X40HC CONTAINER( S)STAINLESS STEELBARS; HS CODE:72 2220PAN#AABCC6364MGST:27AABCC6364 M1 ZBIEC:0304078760E-MAIL:SEAIMPO RT_CSU@CAPRICORNLOGI STICS.COMCOM MERCIAL VALUE 5980.75 ITN:X202206 07553863 CARGO MUST BECUSTOMS CLE ARED AT THE PORTOF DISCHARGE. ALL CHARGES FORTHE ACCOUNT OF CONSIG NEE. 3 PX / 1945.94 KGS, PUMP PA RTS HTS:8027.89.8090 HTS:8413.70. 2004 COMMERCIALVALUE: USD 63,471. AAACE0996J1ZE PAN :AAACE0996J EMA IL :ARCHANA.GONDHALI@EWFCPL.COMIM PSEA@EWFCPL.COM PHN : 0224221 900 7 CARGO MUST BE CUSTOMS CLEAREDAT THE PORT OF DISCHARGE. ALLCHARGE S FOR THE ACCOUNT OFCONSIGNEE. 1 PX / 1042.366 KGS, BORREG RO HA-1 40BAGS 1000 KGS NET WEIGH TORDER #4551144527 HS CODE2702.10 VALUE USD 7350.00 ITN# X20220525 834116 CARGO MUSTBE CUSTOMS CLEAR ED AT THEPORT OF DISCHARGE. ALLCH ARGES FOR THE ACCOUNT OFCONSIGNEE . 1 PS / 499 KGS, EBRITE TUBI NG HS CODE:7306.11 FINOLEX CABLES LTD -GST#(30AAACF2637D1ZD); INV. VALUE: 23755.00 TAX NO.13-2793095 EMAIL:DACHSER.CHICAGO-ASL@DACHSE T BE CUSTOMS CLEARED ATTHE PORT O F DISCHARGE. ALLCHARGES FOR THE A CCOUNT OFCONSIGNEE. 1 CT / 156.04 KGS, OMICURE U 52M USPL 40LB PIPELINE ROADVILL ANGELONAD,TAL.BHIWANDI,DIST.THANE - 421302 400072 INDIA.CONTACT:VA NITA TADAGONDADIR:+91 22 42875149 EMAIL:VANITA_TADAGONDA@HUNTSMAN. COM EIN+20-476120500CIN+AAACH9149 BE CUSTOMSCLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FORTHE ACC OUNT OF CONSIGNEE. 1 PX / 307.989 KGS, BEDFORD TWIST TIE HSCODE: 7326.20.0000 I 914 ALL DESTINATIONCHARGES ARE CO LLECT CARGO MUST BE CUSTOMSCLEARE D AT THE PORT OFDISCHARGE. ALL CH ARGES FORTHE ACCOUNT OF CONSIGNEE . 1 PX / 127.459 KGS, (SLAC:6 2 PCS) SANITARYWARE VALUE:7,857.6 7 HSCODES:3924.90,6910.10,7013.99 ,7419.80,8302.50,8481.80,8481.90, ANY SOLIDWOOD PACKING MATERIAL U SED INTHIS SHIPMENT HAS BEENTREAT ED IN ACCORDANCE WITHISPM15 REGUL 4 PX / 449.51 KGS, (SLAC:14 2 PCS)SANITARY WARE VALUE:7,437.0 2HS CODES:6910.10,7415.33,7419.80 ,8302.50,8481.80,8481.90 ANY SOLI D WOODPACKING MATERIAL USED IN TH ISSHIPMENT HAS BEEN TREATED INACC ORDANCE WITH ISPM15REGULATIONS. I 1 PX / 1546 KGS, 4 DRUMSCEN TRIFUGAL DIE COATING HTS#6903.20 COMMERCIAL VALUE5250. THIS MATERI AL IS NOT INNEGATIVE LIST-FREELYI MPORTABLE AS PER FOREIGNTRADE POL ICY 2015-2020 ITN #X2022060754233 6 CARGO MUST BE CUSTOMSCLEARED AT THE PORT OFDISCHARGE. ALL CHARGE S FORTHE ACCOUNT OF CONSIGNEE. 1 PX / 46.72 KGS, (SLAC:10 PCS) SANITARYWARE VALUE:690.12 HS CODES:6910.10,8481.90 ANYSOLID WO OD PACKING MATERIALUSED IN THIS S HIPMENT HASBEEN TREATED IN ACCORD ANCEWITH ISPM15 REGULATIONS. NOEE I. REQUIRED, VALUE UNDER2500. SEC . 30.37(A) FTSR 2 PX / 112.94 KGS, (SLAC: 7 8 PCS)SANITARY WARE VALUE: 2,945. 25HS CODES: 3924.90, 6910.10,7326 .90, 7419.80, 8302.50,8481.80, 84 81.90, 8516.80 ANYSOLID WOOD PACK ING MATERIALUSED IN THIS SHIPMENT HASBEEN TREATED IN ACCORDANCEWIT H ISPM15 REGULATIONS. NOEEI. REQU IRED, VALUE UNDER2500. SEC. 30.37 (A) FTSR 1 PX / 138.8 KGS, LAB EQUIP MENT(NON-HAZ) HS CODE: 3926.90USD 1156.14 PAN NO:AACCO0322J IEC CO DE:AAECS6982Q PHONE: +91 22 66973 220 FAX: +91 22 6697 3223NOEEI 30 .37(A) REF#C00950314, S01508169CA RGOMUST BE CUSTOMS CLEARED ATTHE PORT OF DISCHARGE. ALLCHARGES FOR THE ACCOUNT OFCONSIGNEE. 2 PX / 1186 KGS, 2 SKIDSMEA SURING 48 X 46 X 40, AND40 X 32 X 40 AND CONTAINING.4 X 208L PLAST IC DRUMS (1H1)UN3265/ CORROSIVE L IQUID,ACIDIC, ORGANIC, N.O.S.(OXA LIC ACID) CLASS 8/ III/NAERG#153/ EMS F-A, S-B 922KG GROSS / 891 K G NET 1 X208L PLASTIC DRUMS (1H1) UN2796/ SULFURIC ACID/ CLASS8/ II / NMFC#44155-3/ FREIGHTCLASS 85/ FREIGHT ID 154 264KG GROSS / 254 KG NETEMERGENCY RESPONSE CHEMTREC 1-703-527-3887/CONTRACT#2797/ MSD SSAVAILABLE ATWWW.BIRCHW

CAR COMPLETE WITH ACCESSORIES UN 3166, VEHICL E,FLAMMABLE LIQUID POWERED,CLASS 9 EMS: F-E,S -E UETU5578884 KGS. 62401 UNIT FERRARI PORTOF INO M CAN MY2022 CH/280105 1 UNIT FERRARI ROM A CAN MY2022 CH/280439 1 UNIT FERRARI ROMA CA N MY2022 CH/280187 1 UNIT FERRARI PORTOFINO M CAN MY2022 CH/279628

CAR COMPLETE WITH ACCESSORIES UN 3166, VEHICL E,FLAMMABLE LIQUID POWERED,CLASS 9 EMS: F-E,S -E MEDU7565151 KGS. 67851 UNIT FERRARI PORTOF INO M CAN MY2022 CH/280107 1 UNIT FERRARI 812 GTS CAN MY2022 CH/280002 1 UNIT FERRARI 812 GTS CAN MY2022 CH/279971 1 UNIT FERRARI 812 G TS CAN MY2022 CH/278863

CAR COMPLETE WITH ACCESSORIES UN 3166, VEHICL E,FLAMMABLE LIQUID POWERED,CLASS 9 EMS: F-E,S -E MSDU8237745 KGS. 61401 UNIT FERRARI PORTOF INO M USA MY2022 CH/280074 1 UNIT FERRARI ROM A USA MY2022 CH/279623 1 UNIT FERRARI USA MY2 022 CH/280085 1 UNIT FERRARI ROMA USA MY2022 CH/279829

CAR COMPLETE WITH ACCESSORIES UN 3166, VEHICL E,FLAMMABLE LIQUID POWERED,CLASS 9 EMS: F-E,S -E MSMU5339518 KGS. 64551 UNIT FERRARI PORTOF INO M USA MY2022 CH/279163 1 UNIT FERRARI ROM A USA MY2022 CH/279455 1 UNIT FERRARI PORTOFI NO M USA MY2022 CH/279184 1 UNIT FERRARI 812 GTS USA MY2022 CH/279353

1367 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1367 PACKAGES BICYCLES KENT PURCHASE ORD ER M12516-2 M12414-3M20218-2 CIPU5235725 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 220 FERNWOOD AVE U.S.A. EDISON, NEW JERSEY POSTAL CODE:8837 NJIMPORTS@MOHAWKGLOBAL.COM CIPU5235725 001 CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116 CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 CIPU5235725 001 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116 MSKU9200556 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT SUDU8780026 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT

1560 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1560 PACKAGES BICYCLES KENT PURCHASE ORD ER M12516-1 TCNU5487670 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 220 FERNWOOD AVE U.S.A. EDISON, NEW JERSEY POSTAL CODE:8837 NJIMPORTS@MOHAWKGLOBAL.COM TCNU5487670 001 CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116 CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 TCNU5487670 001 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116 CAAU5309481 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MSKU1185389 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT

CAR COMPLETE WITH ACCESSORIES UN 3166, VEHICL E,FLAMMABLE LIQUID POWERED,CLASS 9 EMS: F-E,S -E MSMU7605108 KGS. 61401 UNIT FERRARI PORTOF INO USA MY2022 CH/279710 1 UNIT FERRARI ROMA USA MY2022 CH/279157 1 UNIT FERRARI ROMA USA MY2022 CH/279526 1 UNIT FERRARI ROMA USA MY20 22 CH/278067

1671 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1671 PACKAGES BICYCLES KENT PURCHASE ORD ER PL2005 MRKU0609710 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1609 VAUXHALL RD U.S.A. UNION, NEW JERSEY 07083 JWYCKOFF@CHARLESREDDEN.COM TELEPHONE:(908)206-0062 MRKU0609710 001 JERRY WYCKOFF VAT NO.22-1223190 MSKU8924310 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT PONU1379363 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MSKU6746029 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT

TRHU8044642: 12 PS / 1781.711 KGS, SHIPPE R'S LOAD AND COUNT1X40HC CONTAINE R(S)PALLETS VALVE HS CODE: 3923.3 DESTINATION CHARGES ARE COLLECTCA RGO MUST CLEAR AT PORT OF DISCHAR GE-CANNOT BE MOVED IN BOND. 1 PS / 270.341 KGS, PIECE P LASTIC CASES WITH FOAM INSERTS HS CODE: 4202122120,420212 ITN:X202 20421911729 CARGO MUST CLEAR AT P ORT OF DISCHARGE-CANNOT BE MOVEDI N BOND. 2 PS / 190.08 KGS, PALLETS VULCANIZED RUBBER HS CODE: 4016.9 9.6050 REF: N85007213 / INV997975 05 WOOD TREATED AND CERTIFIED NOE EI 30.37 (A) CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 2 PS / 2163.182 KGS, PALLET S 80 BOXES CERALOX ALUMINA UHPA-A -MILLED ALUMINA HS CODE:2818.20.0 0.00 ORDER# 7056860 PO# ST-211124 DK REL. 1 BOL# 80884917LOT# C2202 620, C2202422, C2201916 ITN # X20 220427227278 REF # 220405110054, CARGO MUST CLEAR AT PORT OF DISCH ARGE-CANNOT BE MOVED IN BOND. 5 PS / 580.598 KGS, PALLETS 8 CARTONS FURNITURE HS CODE 9401 .61.6011, 9403.60.8040,9403.60.80 81, 9403.89.6015 ITN # X202204272 15674 CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BEMOVED IN BOND . 1 PS / 90.7 KGS, PALLET PUM PS AND PARTS HS CODE : 3923.50,73 18.15,8536.90 NO EEI 30.37(A) REF # SLA2S060115 CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MO VED IN BOND. 1 PS / 538 KGS, PALLET LEVE LER AND CASTER PO# J8AG0266; J8AG UST CLEAR AT PORT OF DISCHARGE-CA NNOT BE MOVED IN BOND. 1 PS / 3620.61 KGS, CRATE I RRIGATION EQUIPMENT HS-CODE: 8424 CLEAR AT PORTOF DISCHARGE-CANNOT BE MOVED IN BOND. 10 PS / 6996.662 KGS, PIECES 8 CRATES & 2 PALLETS MACHINE PAR TS HS CODE : 8483608000DOSSIER: 1 05 212 0010924 ITN # X20220427255 492 CARGO MUST CLEAR AT PORT OF D ISCHARGE-CANNOT BEMOVED IN BOND. 1 PS / 43.2 KGS, PALLET CLO CK SPRINGS INV# 0187526-IN PO MO2 3988 HS CODE : 8544.30.0000NO EEI 30.37(A) CARGO MUST CLEAR AT POR T OF DISCHARGE-CANNOT BE MOVED IN BOND. CN> TEL: +86263292277

1371 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1371 PACKAGES BICYCLES KENT PURCHASE ORD ER M20206-1 M20205-2 TCNU8572311 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MRKU5597166 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MSKU8573540 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1609 VAUXHALL RD U.S.A. UNION, NEW JERSEY 07083 JWYCKOFF@CHARLESREDDEN.COM TELEPHONE:(908)206-0062 MSKU8573540 001 JERRY WYCKOFF VAT NO.22-1223190 PONU7849058 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT

1399 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1399 PACKAGES BICYCLES KENT PURCHASE ORD ER M12547-1 M20014-3 M20012-8 MSKU1655142 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT (CUSTOMS BROKER ) 220 FERNWOOD AVE U.S.A. EDISON, NEW JERSEY POSTAL CODE:8837 MSKU1655142 001 NJIMPORTS@MOHAWKGLOBAL.COM CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116 HASU4061058 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MRKU3814236 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MRSU3438698 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT

(01X40'H/C FCL) TOTAL 71 BALE S POLYESTER STAPLE FIBRE PFF /HSL/O/NR/15.0/51 HS CODE: 55 03 20 00 BARNET PO : XX210831 2 SB NO: 8556101 DT. 27/02/2 022 TOTAL GRS WT. 19890.850 K GS TOTAL NET WT. 19793.580KGS MRSU5075040 001 FREIGHT PREPAID DDC PREPAID DESTINATION HANDLING CHARGE P REPAID PLACE OF DELIVERY : LO S ANGELES-US CARRIERS LIABILI TY CEASES AT PORTOF DISCHARGE --NOTIFY PARTY 3: WILLIAM BA RNET AND SON LLC 1300 HAYNE S TREET P.O. BOX 131 ARCADIA SC MRSU5075040 001 , USA AGENT AT DESTINATION MAERSK INC. 555 ANTON BLVD. SUITE 300 92626 COSTA MESA, CA USA PHONE: SALES +1 (714) 428-5300 BOOKINGS +1 (800) 32 1-8807 FAX: +1 (714) 428-5339

1363 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1363 PACKAGES BICYCLES KENT PURCHASE ORD ER M20206-2 M20205-3 PONU7794227 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT SUDU6660530 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT TCLU6625082 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1609 VAUXHALL RD U.S.A. UNION, NEW JERSEY 07083 JWYCKOFF@CHARLESREDDEN.COM TELEPHONE:(908)206-0062 TCLU6625082 001 JERRY WYCKOFF VAT NO.22-1223190 MRKU4413109 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT

NYKU0728720: 2 PX / 612.226 KGS, SHIPPER 'S LOAD AND COUNT1X40HC CONTAINER (S)PUMPS AND PARTS HS CODE : 8413 LA2S059714 CARGO MUST CLEAR AT PO RT OF DISCHARGE-CANNOT BE MOVED I N BOND. 6 PX / 2592 KGS, COPOLYMERS HS: 390120 SHIPPER TAX ID NO.OC+ 17058082-000-03-18-2 FORWARDER TA X ID NO.TAX NO. 13-2793095 MAIN N OTIFY PARTY TAX ID NO.USCI+913100 00717864105X CONSIGNEE TAX ID NO. USCI+91310000717864105X ITN # X20 220419755725 CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 1 PX / 774 KGS, LEVELER AND CASTER PO# J8AG0262; J8AG0264; J 8AG0265; J8AG0266; J8AG0268 ITN # AT PORT OF DISCHARGE-CANNOT BE M OVED IN BOND. 1 CR / 1762 KGS, WATERJET P UMP HS CODE 8413.81 ITN # X202204 11299670 CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 4 PX / 3827.54 KGS, PUMPS A ND PARTS HS CODE : 8413.91 ITN # AT PORT OF DISCHARGE-CANNOT BE MO VED IN BOND. 2 PX / 752.963 KGS, ACULON XT3 CA6 AND ACULON AMP HS CODE: 2 REF: 20220415LRJ ALL DESTINATION CHARGES ARE COLLECT CARGO MUST C LEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 11 PX / 6156.263 KGS, PUMPS AND PARTS HS CODE : 8413.91,8503. REF# SLA2S059988 CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE M OVED IN BOND. 2 PX / 619.028 KGS, PUMPS A ND PARTS HS CODE : 8413.91,8413.9 S060005 CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN B OND. 2 PX / 560 KGS, 91 CARTONS NETWORKING HARDWARE HS CODE: 8517 RGO MUST CLEAR AT PORT OF DISCHAR GE-CANNOT BE MOVED IN BOND. 1 PX / 849.1 KGS, EXPERIMEN TAL LUBRICANT FINISHED OIL HS COD REF # SSFO0119896 CARGO MUST CLEA R AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 7 PX / 1330.38 KGS, BLOWER PARTS HS CODE: 8467990130 B/L NO. : 81462988 TEL: 862126028000 IT EAR AT PORT OF DISCHARGE-CANNOT B E MOVED IN BOND.CN>+86263292277 1 CR / 607.814 KGS, MASS SP ECTROMETER HS CODE: 9027.81.0000 LEAR AT PORTOF DISCHARGE-CANNOT B E MOVED IN BOND.

1024 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1024 PACKAGES BICYCLES KENT PURCHASE ORD ER M20263-1 HASU4646870 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT TCNU8282082 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1200 CORPORATE CENTER DR U.S.A. MONTEREY PARK, CALIFORNIA POSTAL CODE:91754 ISFLAC@CARMNET.COM TCNU8282082 001 KENTINTL@CARMNET.COM (213) 401-3724 (213) 401-3737 VIVIAN PINEDA / PEDRO GODOY SUDU8730447 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MSKU8314955 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT

2895 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 2895 PACKAGES BICYCLES KENT PURCHASE ORD ER M12262 M12266 M12332 M12463 TLLU5293504 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MSKU8594774 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1200 CORPORATE CENTER DR U.S.A. MONTEREY PARK, CALIFORNIA POSTAL CODE:91754 ISFLAC@CARMNET.COM MSKU8594774 001 KENTINTL@CARMNET.COM (213) 401-3724 (213) 401-3737 VIVIAN PINEDA / PEDRO GODOY TLLU5995645 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MSKU0871722 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT

4010PACKAGES BICYCLEPARTS CONFORMING TO EARN WELL PURCHASE ORDER SPECIFICATIO NS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 4010PACKAGES BICYCLEPARTS EARN WELL PURCHASE ORDER TRHU5139683 001 CGF201 CGF102-2 CGF202-1 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT (CUSTOMS BROKER ) 220 FERNWOOD AVE U.S.A. EDISON, NEW JERSEY TRHU5139683 001 POSTAL CODE:8837 NJIMPORTS@MOHAWKGLOBAL.COM CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116

1224 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1224 PACKAGES BICYCLES KENT PURCHASE ORD ER M20012-3 M20011-6 MRKU6217846 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT CIPU5154109 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT (CUSTOMS BROKER ) 220 FERNWOOD AVE U.S.A. EDISON, NEW JERSEY POSTAL CODE:8837 CIPU5154109 001 NJIMPORTS@MOHAWKGLOBAL.COM CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116 MRSU4747650 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT

1118 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1118 PACKAGES BICYCLES KENT PURCHASE ORD ER M10239-2 M20263-2 SUDU8944855 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT SUDU8933927 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1200 CORPORATE CENTER DR U.S.A. MONTEREY PARK, CALIFORNIA POSTAL CODE:91754 ISFLAC@CARMNET.COM SUDU8933927 001 KENTINTL@CARMNET.COM (213) 401-3724 (213) 401-3737 VIVIAN PINEDA / PEDRO GODOY MRKU5211606 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT HASU4859428 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT

2229 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 2229 PACKAGES BICYCLES KENT PURCHASE ORD ER M12496-2 M20013-1 M20012-2 MRSU4503566 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MSKU9376606 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT (CUSTOMS BROKER ) 220 FERNWOOD AVE U.S.A. EDISON, NEW JERSEY POSTAL CODE:8837 MSKU9376606 001 NJIMPORTS@MOHAWKGLOBAL.COM CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116 MSKU8652649 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MRKU4603731 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT

669 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 669 PACKAGES BICYCLES KENT PURCHASE ORDE R M10842-7 M20086-5M20087-4 TCKU6789129 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1609 VAUXHALL RD U.S.A. UNION, NEW JERSEY 07083 JWYCKOFF@CHARLESREDDEN.COM TELEPHONE:(908)206-0062 TCKU6789129 001 JERRY WYCKOFF VAT NO.22-1223190 PONU7482640 001 SHIPMENT TO THE PORTOF NEW YORK,NY USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT

4050 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 4050 PACKAGES BICYCLES KENT PURCHASE ORD ER M12498 M12495 MSKU0999035 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT TCKU6993873 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 220 FERNWOOD AVE U.S.A. EDISON, NEW JERSEY POSTAL CODE:8837 NJIMPORTS@MOHAWKGLOBAL.COM TCKU6993873 001 CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116 MSKU9677889 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MRKU3121930 001 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT

1375 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1375 PACKAGES BICYCLES KENT PURCHASE ORD ER M20010-10 M20009-7 M20008-5 M10600-9 MSKU9389619 001 M12543-3 M12545-3 M12410 M20009-7 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MSKU0501939 001 M12543-3 M12545-3 M12410 M20009-7 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT SUDU6880962 001 M12543-3 M12545-3 M12410 M20009-7 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MRSU3131612 001 M12543-3 M12545-3 M12410 M20009-7 SHIPMENT TO THE PORTOF CHARLESTON,SC USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 220 FERNWOOD AVE U.S.A. EDISON, NEW JERSEY POSTAL CODE:8837 MRSU3131612 001 NJIMPORTS@MOHAWKGLOBAL.COM CJARKOWSKI@MOHAWKGLOBAL.COM (908) 440-0124 (732) 603-1958 COLLEEN JARKOWSKI /BRIGIDA RODRIQUEZ / DAVID BONNETT VAT NO. 16-1444116

(01X40'HC FCL) TOTAL 513 CART ONS COMMODITY NAME "POLYESTER TEXTURED YARN" FREIGHT AMOUN T : USD. 8932.00 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT THE PORT OF DESTINATION PLACE OF DELIVERY : PUERTO M MRSU4939694 001 OIN, COSTA RICA CARRIERS LIAB ILITY CEASES AT PORTOF DISCHAR GE SB NO. 8111723 DT. 10-02-2 022 TOTAL GRS WT. 19798.480 K GS TOTAL NET WT. 18607.000 KG S NAME ADDRESS AND TELEPHON E NUMBER OF THE SHIPPING AGEN T MAERSK LINE COSTA RICA S.A. MRSU4939694 001 FRENTE A ENTRADA PRINCIPAL DE RECOPE, LIMON PUERTO LIMON COSTA RICA PHONE: +506 27971 409 FAX: +506 27583832

1164 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1164 PACKAGES BICYCLES KENT PURCHASE ORD ER M20006-8 MRKU5386883 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MSKU8740945 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1200 CORPORATE CENTER DR U.S.A. MONTEREY PARK, CALIFORNIA POSTAL CODE:91754 ISFLAC@CARMNET.COM MSKU8740945 001 KENTINTL@CARMNET.COM (213) 401-3724 (213) 401-3737 VIVIAN PINEDA / PEDRO GODOY CAXU8220520 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT TRHU8032723 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT

1254 PACKAGES BICYCLES CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE : 1254 PACKAGES BICYCLES KENT PURCHASE ORD ER M12387 M20010-7 TCKU6895795 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT BSIU9423823 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT 1200 CORPORATE CENTER DR U.S.A. MONTEREY PARK, CALIFORNIA POSTAL CODE:91754 ISFLAC@CARMNET.COM BSIU9423823 001 KENTINTL@CARMNET.COM (213) 401-3724 (213) 401-3737 VIVIAN PINEDA / PEDRO GODOY HASU4965857 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT MRKU4216440 001 SHIPMENT TO THE PORTOF LONG BEACH,CA USA ,VIA HSD CONTRACT NO: NAMC1000333 THERE IS NO SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT FREIGHT COLLECT