Tag: rnation

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 360026, 9678360024, 9678360020, 96 78360021, 9678360574, 9678 360422, 9678360571, 967836 0 425, 9678360424. HS CODE 841821 CONTRACT NO. 24-110 GAC # THIS SHIPMENT WILL C LEAR CUSTOM S AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINA L RAMP UP # ORIGIN THC , FREIGHT AND DESTINAT MSMU5209690 001 ION CHARGE PAYABLE BY ELECTROL UX SINGAPORE O N BEHALF OF UWA-OEM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 E MAIL: NA-INTLTEAM=ELECTRO L UX.COM (##)EMAIL: ELECTROL UXCUSTOMSIMP=KUE HNE-NAGEL. COM EMAIL: ELECTROLUX_INTE RNATION AL=RYDER.COM TGBU4542140 001 ION CHARGE PAYABLE BY ELECTROL UX SINGAPORE O N BEHALF OF UWA-OEM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 E MAIL: NA-INTLTEAM=ELECTRO L UX.COM (##)EMAIL: ELECTROL UXCUSTOMSIMP=KUE HNE-NAGEL. COM EMAIL: ELECTROLUX_INTE RNATION AL=RYDER.COM TGHU6056283 001 ION CHARGE PAYABLE BY ELECTROL UX SINGAPORE O N BEHALF OF UWA-OEM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 E MAIL: NA-INTLTEAM=ELECTRO L UX.COM (##)EMAIL: ELECTROL UXCUSTOMSIMP=KUE HNE-NAGEL. COM EMAIL: ELECTROLUX_INTE RNATION AL=RYDER.COM MSCU5470106 001 ION CHARGE PAYABLE BY ELECTROL UX SINGAPORE O N BEHALF OF UWA-OEM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 E MAIL: NA-INTLTEAM=ELECTRO L UX.COM (##)EMAIL: ELECTROL UXCUSTOMSIMP=KUE HNE-NAGEL. COM EMAIL: ELECTROLUX_INTE RNATION AL=RYDER.COM MSDU7256967 001 ION CHARGE PAYABLE BY ELECTROL UX SINGAPORE O N BEHALF OF UWA-OEM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 E MAIL: NA-INTLTEAM=ELECTRO L UX.COM (##)EMAIL: ELECTROL UXCUSTOMSIMP=KUE HNE-NAGEL. COM EMAIL: ELECTROLUX_INTE RNATION AL=RYDER.COM MSDU7645193 001 ION CHARGE PAYABLE BY ELECTROL UX SINGAPORE O N BEHALF OF UWA-OEM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 E MAIL: NA-INTLTEAM=ELECTRO L UX.COM (##)EMAIL: ELECTROL UXCUSTOMSIMP=KUE HNE-NAGEL. COM EMAIL: ELECTROLUX_INTE RNATION AL=RYDER.COM MSMU5905322 001 ION CHARGE PAYABLE BY ELECTROL UX SINGAPORE O N BEHALF OF UWA-OEM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 E MAIL: NA-INTLTEAM=ELECTRO L UX.COM (##)EMAIL: ELECTROL UXCUSTOMSIMP=KUE HNE-NAGEL. COM EMAIL: ELECTROLUX_INTE RNATION AL=RYDER.COM MSCU5416553 001 ION CHARGE PAYABLE BY ELECTROL UX SINGAPORE O N BEHALF OF UWA-OEM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 E MAIL: NA-INTLTEAM=ELECTRO L UX.COM (##)EMAIL: ELECTROL UXCUSTOMSIMP=KUE HNE-NAGEL. COM EMAIL: ELECTROLUX_INTE RNATION AL=RYDER.COM MSDU6682485 001 ION CHARGE PAYABLE BY ELECTROL UX SINGAPORE O N BEHALF OF UWA-OEM (#)PHONE: 980 236 2499 / FAX: 704-943-9127 E MAIL: NA-INTLTEAM=ELECTRO L UX.COM (##)EMAIL: ELECTROL UXCUSTOMSIMP=KUE HNE-NAGEL. COM EMAIL: ELECTROLUX_INTE RNATION AL=RYDER.COM

PO#19182318 1399968 BALL OON PUMP INVOICE NO: DPL /WB/FD/03/A10/2024 DATE: 19-03-202 4 EXP NO: 2150 -001237-2024 DATE: 19-03 - 2024 SC NO: DPL/WB/FD/0 3/A10/2024 DATE: 12-03-2 024 HS CODE: 8414200000 ALSO NOTIFY PARTY : =A CCOUNT NO. CD-1110001710-5 SWIF T CODE: PRMRBDDHDIL ALSO NOTIFY PARTY: YL A TRHU7639266 001 (AMERICAS) INC.ORIGIN CA RGO ORDER & VENDO R MANAG EMENT 300 LITHTINGWAY,6T H FLOOR SE CAUCUS, NEW JE RSEY 07094 OCM.FDSCONTAI N ERS=US.YUSEN-LOGISTICS.CO M EXPEDITORS INTE RNATION AL OF WASHINGTON INC. 31 01 YORKMON T ROAD, SUITE -2 400 CHARLOTTE, NC 28208 AT TN : BROKERAGE MANAGER FDS-CLT=EXPEDITORS.COM FAX7043290595 ALSO NOT IFY 2: P&C ENTERP TRHU7639266 001 RISE CO ., LTD UNIT 703B, 7/F., ENERGY PLAZ A, 92 GRANVIL LE ROAD, TSIM SHA TSUI E AS T, KOWLOON, HONG KONG CONTAINER NO# TRHU763 926 6 IS USUED AS SUBSTITUTE O F 40D

IKEA HOME FURNISHING PRODU CTS SLIBB BSKT(3 9249090) , CHOPP BRD(39241090). 51 PACKAGES 1X40 HC CON TAINER TOTAL PIECES: 147 65 PIECES TOTAL PIECES: FOURTEEN THOUSAND SE VEN HUNDRED SIXTY FIVE ONLY. SHIPMENT ID NO . 013TS OS10000017759 S.B.NO: 79 86189/01 .03.24, 7981429/ 01.03.24, 7919026/28.02. MSMU6112766 001 24. FREIGHT PAYABLE BY IKEA SUPPLY AG =C USTOMS DEPARTMENT: IKEA2.USDO= INTER.IKEA.C OM PHONE: 48 4 803 9015 == ATTN : IKE A A CCOUNT IKEAARRIVALNOT ICES.FF.US =GEODIS. COM PHONE : 215 238 8600 FA X : 215 238 857 8 NOTIFY PARTY 3: EXPEDITORS INTE RNATION AL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF A MERICA ATTN : IK MSMU6112766 001 EA ACCOU NT IKEAPHL=EXPENDITORS.C OM PHON E : 610 534 2590 THIS IS A PART SHIPMENT WI T H B/L NOS MEDUE7882735, M EDUE7882701, MEDUE7 882719, MEDUE7882693 AND ALL B/L S NEED TO B E SIMULTANEOUSL Y PRESENTED TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVER Y

CANNED COCONUT MILK HS COD E : 210690 AMS PRE PAID SUB MIT BY KERRY-APEX S/C: 23- 502TPC-55 5, GDSM (FOODSTUF F) SCAC: KFUN HBL NO. : A2 404311013 EXPORTER NAME : THAI LEE FOODS INTE RNATION AL CO., LTD. -BANGKOK TAX ID: 0105559 187410 THAILAND

GOGGLE.NESSC151.CAP.NAME ACCOUNT:SUPREME INTE RNATION AL LLC.NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT

CANNED COCONUT MILK HS COD E : 210690 AMS PRE PAID SUB MIT BY KERRY-APEX S/C: 23- 502TPC-55 5, GDSM (FOODSTUF F) SCAC: KFUN HBL NO. : A2 403311629 EXPORTER NAME : THAI LEE FOODS INTE RNATION AL CO., LTD. -BANGKOK TAX ID: 0105559 187410 THAILAND

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240011 11 OTHER REFE RENCE NO.: 9102058783 SHIPPING BILL NO.: 74 13633 DATE: 09-02 -2024 HS CODE NOS: 4011 2010 NET WT. 14343.310 K GS GROSS WT. 14 343.310 K GS FREIGHT COLLECT CAR RIER RES PONSIBILITY CEASES AT JACKSONVILLE, UNITED S MSDU7515060 001 TATES. CARGO INTRANSIT TO TIRE TRADE INTE RNATION AL/TAMPA 1902 N 43ST SUT E B TAMPA- 33605 COUNTRY US A ON CONSIGNEES OWN RI S K AND RESPONSIBILITY. = = TIN NO. : 2421070 0432 CST NO. : 24710700432 IE CODE :-030708 5279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA-O HT.COM TEL: 781-321 -3910 FAX: 781-322-2147

TC V-NECK UNISEX V-NK SOLI D (SETS) 80% POL YESTER 2 0% COTTON NURSE UNIFROM SE T'S SI PO# 7933155106 KV 1500(T1000+P5000) H.S . C ODE NO. 6211.43-1060 INV NO.DGL/AFCI/23/733 D AT E: 23.12.2023 EXP NO.216 5-002794/23 DAT E: 23.12.20 23 L/C NO.M88RM2302RS001 21 DAT E: 06.02.2023 REFE RENCE NO. DAG-625/23 DAT MEDU9416666 001 E: 25.01.2023 ALSO NOTIFY: 1.SHINSEGAE INTE RNATION AL INC 449, DOSAN-DAERO, GANGNAM-GU SEOUL, KOREA TEL: 82-2-6979-1759, FAX: 82- 2-6979-1026 /+82 2 -6979-1324 2.AMERICA FAS HION CLOTHING INC. 1113 1/2 S. LOS ANGELES ST. LOS ANGELES, CA90015, USA TEL : 213-74 6-1667, FAX : 213-746-1665

FREIGHT COLLECT WOMENS W/ G KNIT MMF TOP, OT HER 90% POLYESTER 10% ELASTANE ASN # ASN0 788360 INVO ICE NO. AI10305674 P.O . ST YLE # OF # OF NUMB ER CARTONS UNITS 42 2041 5420 1383661-539 1183 7098 HTS 6114.30 .1020 SH IPPER: REGINA MIRACLE INTE RNATION AL(VIET NAM)CO.,L TD NO.9 EAST-WEST ROAD, V

CANNED COCONUT MILK HS COD E : 210690 AMS PRE PAID SUB MIT BY KERRY-APEX S/C: 23- 502TPC-55 5, GDSM (FOODSTUF F) SCAC: KFUN HBL NO. : A2 402311730 EXPORTER NAME : THAI LEE FOODS INTE RNATION AL CO., LTD. -BANGKOK TAX ID: 0105559 187410 THAILAND

CANNED COCONUT MILK HS COD E : 210690 AMS PRE PAID SUB MIT BY KERRY-APEX S/C: 23- 502TPC-55 5, GDSM (FOODSTUF F) SCAC: KFUN HBL NO. : A2 402311218 EXPORTER NAME : THAI LEE FOODS INTE RNATION AL CO., LTD. -BANGKOK TAX ID: 0105559 187410 THAILAND

1441 CARTONS ( ONE THOUSAN D FOUR HUNDRED FOR TY ONE C ARTONS) DESCRIPTION OF G OODS (LAD IES WOVEN APPAREL ) 100% RAYON CHALLI TOP 1 00% RAYON CHALLI CROP T OP PO.: 38548, 3853 5, 38 562 STYLE :25520XCT2 255 20XCT3 25526 XCT3 25520RA 2 5520RB 25520RC 25528RA 255 26R A 25526RB 25526RC 25527 RA 25527RB 25520TB 25 MSMU6784272 001 NO.: L705275 DT: 17.08.2023 EXP NO.: 1341/0 00063/2024 DT: 22-01-2024 THIS CAR RIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSAGL16 136 H-B/L ISSUED BY GTS LOGISTICS INTERNA TIONAL LTD. === GTS SCAC : TMLH === ===AM S FILE : GTS S IDE === MSMU6784272 002 XR , 25234R,25203XTB,25212XT B. H.S CODE NO .: 6204.69 .00, CAT: 348 INV. NO.: MAL/SKIV A/EXP/24/08 DT: 20 -01-2024 L/C NO.: L7052 75 DT : 17.08.2023 EXP NO.: 00000439-0000 23-2024 DT: 21-01-2024 THIS CARR IER B/L HA S BEEN ISSUED AGAINST HBL NO.: GTSAGL161 35 H-B/L ISSUED BY GTS L OGISTICS INTERNATI ONAL L TD. === GTS SCAC : TMLH === ===AMS MSMU6784272 002 FILE : GTS SI DE === MSMU6784272 003 NO.: 6204.62.00 & CAT: 348 INV. NO.: UNI/SKIV A/03/202 4 DT: 20-01-2024 L/C NO. : L705275 DT : 17.08.202 3 EXP NO.: 00001878/000 229/2024 DT: 22-01-2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSAGL16134. H-B/L ISSU ED BY GTS LOGISTICS INTE RNATION AL LTD. === GTS S CAC : TMLH === ===AMS F I LE : GTS SIDE === MSMU6784272 004 520XT B 25527TB H.S CODE NO. 6 204.49.00 INV. NO.: SKR/ EXP/009/2024 DT: 21.01.202 4 L/C NO : L705275 DATE D : 17.08.2023 EXP NO.: 0273-000029-2024 DATED: 21-01-2024 T HIS CARRIER B/L HAS BEEN ISSUED AGAI NST HB L NO.: GTSAGL16133. H-B/L ISSUED BY GTS LOGI STICS INTERNATIONAL LTD. === GTS SCAC : TML H === ===AMS FILE : GTS SIDE ===

CANNED COCONUT MILK HS COD E : 210690 AMS PRE PAID SUB MIT BY KERRY-APEX S/C: 23- 502TPC-55 5, GDSM (FOODSTUF F) SCAC: KFUN HBL NO. : A2 401311468 EXPORTER NAME : THAI LEE FOODS INTE RNATION AL CO., LTD. -BANGKOK TAX ID: 0105559 187410 THAILAND

DESCRIPTION OF GOOD: 254 C ARTONS REF#:7199 135273 / 254 CTNS MENS QTR 2PK F C WT/BK SK U:343853 LADIE S LOWCUT 2PK FC WT/BK SK U :343858 PO NO. SKU NO . CASE PACKS CTNS 122477 98-99002 343853 36 77 12247798-99 002 343858 36 177 FI NO: AHB-EXP- 108331 -12122023 DATED: 1 2/DEC/2023 6115.1010 H MEDU4159143 001 S CODE (FOR PAKISTAN CUSTO MS - GOOD DECLAR ATION PU RPOSE) 6115.95.9000 INTE RNATION AL TARIFF CODE (F OR USA CUSTOMS PURPOSE) T HERE IS NO REGULATED WOOD PACKAGING MATERIAL IN T HIS SHIPMENT TOTAL CAR TONS: 254 T OTAL GR WT : 842.37 KGS TOTAL NT WT : 667. 80 KGS TOTAL CBM : 5.59 TERMS : FR EIGHT COLLECT

CANNED COCONUT MILK HS COD E : 210690 AMS PRE PAID SUB MIT BY KERRY-APEX S/C: 23- 502TPC-55 5, GDSM (FOODSTUF F) SCAC: KFUN HBL NO. : A2 312312186 EXPORTER NAME : THAI LEE FOODS INTE RNATION AL CO., LTD. -BANGKOK TAX ID: 0105559 187410 THAILAND

SAMPLES: 1,00 KG OF FROZEN ACEROLA JUICE SS O RGANIC. PACKED IN 4 POTS NET WEIGHT: 1,00 KG GROSS WEIGHT: 1,50 KG VOLUME: 0,01 MCUBED TOT AL NET WEIGHT: 18.001,25 KG TOTAL GROSS WEIGH T: 19.401,50 KG TOTAL VOLUME: 20,01 MCUBED HT S: 200989 NCM: 2009.8912 DU-E: 23BR002097164- 6 RUC: 3BR076045562BI21323 TEMPERATURE: -18CN OTPU6017932 002 O WOODEN PACKING THE REGULATED WOOD PACKING M ATERIAL HAS BEEN TREATED IN ACCORDANCE WITH T HE USDA REQUIREMENTS. FDA FOOD FACILITY REGIS TER NUMBER: 15114552928 CONTINUACAO DO REAL C ONSIGNEE: EMAIL: ING.IMPORTS=BROTHERSINTERN A TIONAL.COM ING.LOGISTICS=BROTHERSINTE RNATION AL.COM 20098912 HS CODE:200989

CANNED COCONUT MILK HS COD E : 210690 AMS PRE PAID SUB MIT BY KERRY-APEX S/C NO.2 3-502TPC- 555, GDSM (FOODST UFF) SCAC : KFUN HBL NO.A2 312310576 EXPORTER NAME : THAI LEE FOODS INTE RNATION AL CO., LTD. =ROAD, SURIYA WONGSE, BA NGKOK TAX ID: 01 05559187410 THAILAND

FURNITURE (CONSOLE/ CHEST/TABLE/DRESSER/ FOOT BOARD/ HEADBOARD/RAILS/ NIGHTSTAND, CHAIR ) H BL= HCCHS23C0109, HCCHS23C0120 HS CODE= 9403 50, 940360, 9401.61 SCAC CODE= OSTI ACI CODE= 8FF6 FAK S/C# YTN23-160N/ NAC= VANGUARD " T EL= (84)28-6285-3880. FAX= (84) 28-6285-3881 "" TEL= 704-357-1444 CVI.OPS.CHARLOTTE@CVINTE TRHU4482213 001 RNATION AL.COM WHLU5770535 001 RNATION AL.COM WHSU6358873 001 RNATION AL.COM WHSU6905610 001 RNATION AL.COM WHSU6878319 001 RNATION AL.COM WHSU5382427 001 RNATION AL.COM WHSU5480486 001 RNATION AL.COM WHSU6760964 001 RNATION AL.COM

INVOICE NO:23NSA045265 2 4 CTNS= 288 PCS OF NIKE APPAREL HS CODE:611030 6110303059 PLANT CODE: 1052 SHIPTO CODE: 000007 7706 CUSTOMER PO REFEREN CE: 427017929 PEB N O P EB DATE 122258 2023-10-2 6 MSDU4542437 003 ANINDO MAKMUR JAYA PT E CLAT TEXTILE INTE RNATION AL PT MAS ARYA INDONESIA

FREIGHT COLLECT CABINETS H S CODE: 940340 SCA C CODE: OSTI ACI CODE: 8FF6 HBL# H CILM23A013 0 S/C: 23-391TPC , NO CUC = EMAIL: KJEONG=C V INTERNATIONAL.COM; CVI.OP S.ATLIMPORTS=CVINTE RNATION AL.COM

V BELTS BOXES MADE OUT O F CORRUGATED CARD BOARD HS CODE: 401039, 481910 FREIGHT COLLECT AMS WILL BE FILED BY FLEXPORT INTE RNATION AL LLC SCAC # FLX T

TOTAL 26 CARTONS LC# HKH865768 PO # 86 45981 SKU # 2803001/1 MB WAS HCLOTH WHITE 6 PK (100 PE RCENT COTTON TERRY ) 026 CARTO NS CONTAINING 936 EA C ITEM/LINE NO 2803001 /1 CASE PK 36 HS CODE: 630 7.1020 FI NO. MBL-EXP- 2 63071-09082023 DATE: 9/A UG/2023 EXPORT REF #: 78 6-402-2023 DC # 9550 MEDU9512696 001 T OTAL CARTONS: 26 GR WT: 2 36 KGS NT WT: 21 2 KGS 2N D NOTIFY EXPEDITORS INTE RNATION AL OF WASHINGTON, I NC. 3101 YORKMONT RD, S U ITE 2400, CHARLOTTE,NC 282 08 ATTN:BROKER AGE MANAGE R FDS-CLT=EXPEDITORS.COM FAX7043 290595

STAINLESS STEEL SCREWSPO NO. 2231715-00, 2235 049-00 74 CTNS = 2 PLTS SHIP TO: ENDRIES INTE RNATION INC 2790 ALFT COURT ELGIN, IL 60124 F INAL DESTINATION:ELGIN,IL

CANNED COCONUT MILK HS COD E : 210690 AMS PRE PAID SUB MIT BY KERRY-APEX S/C: 23- 502TPC-55 5, BULLET FOODSTU FF SCAC: KFUN HBL NO. : A2 310311631 EXPORTER NAME : THAI LEE FOODS INTE RNATION AL CO., LTD. -BANGKOK TAX ID: 0105559 187410 THAILAND

. TGCU5024107 001 34332 3-001 GW : 503.192 CBM : 4.913 Q UANTITY : 96 CTNS= 1128 PCS HS CODE : 61046 32011 COMMODITY : APPAREL UA CG ARMOUR LE G GINGS 88% POLYESTER 12% ELASTANE GENDER : BOYS BOY'S KNIT MMF UNDERWEAR TGCU5024107 003 PO#: 4218448329 STYLE NO : 1343246-001 GW : 830.771 CBM : 9.0 47 QUANTITY : 176 C TNS= 2085 PCS HS CODE : 61071 20010 COMMO DITY : APPARE L PACKAGED BASE 3.0 LEGG ING 100% POLYESTER TGCU5024107 007 : 2.902 QUANTITY : 67 CTN S= 3308 PCS HS CODE : 61 07120020 COMMODITY : APP AREL U A AUTHENTICS LEGGI NG 87% POLYESTER 13% ELA STANE GENDER: WOMENS W OMEN'S KNIT MMF P ANTS W/ E LASTANE PO#: 421929164 7 STYL E NO : 1368700-001 TGCU5024107 008 R GENDER: MENS M/B K NIT MMF PULLOVER P O#: 4218448338 STYLE NO : 13 53349-001 GW : 602.397 CBM : 5.452 QUANTITY : 106 CTNS = 1257 PCS HS C ODE : 6110303053 COMMODI TY : APPAREL SHIPPER: PT ECLAT TEXTILE INTE RNATION AL JL.SAPTARENGGA NO.11( KAWASAN EK ONOMI KHUSUS K ENDAL)WONOREJO KALIWUNGU KEN DAL-51372 JAWA TENGAH, INDONESIA TGCU5024107 009 HOINDAH CITRAGARMENT KAW ASAN BERIKAT NUSAN TARA BLO K D/16 JL.RAYA CAKUNG CI LINCING, JAKARTA UTARA I NDONESIA TGCU5024107 010 PU.1/2023 PEB: 573767 DATE: 11092023 SHI PPER: PT.NESIA PAN PACIFIC KNIT DSN NGADIRNO RT.17/RW 04 KLERO KEC.TENGARAN KAB. SEMARAN G INDONESIA NPWP: 02.253.786.4-511.000

400 SACKS INDONESIAN GREEN TEA CONSIST OF: 10 0 SACKS DEWATA FNGS STD# 4916 CHO P. NO: 677 100 SACKS DEWAT A FNGS STD# 4916 CHOP. NO: 67 8 100 SACKS DEWATA FNGS STD# 4916 CHOP. NO: 6 79 1 00 SACKS DEWATA FNGS STD# 4916 CHOP. NO: 680 N. WEIG HT: 22,000.00 KG PO# 70012 568-1 -1-1-2-3-4 GREEN TEA ( CAMELIA SINENSIS ) HTS MSDU7575141 001 #: 0902.20 FDA NO: 172380304 08 PRODUCT OF IN DONESIA AL SO NOTIFY: EXPEDITORS INTE RNATION AL 19119 16TH AVE S OUTH DISPATCH TEL 206-826 - 4100 SEATTLE, WASHINGTON 9 8188, USA

LOADED INTO 1 40'CONTAINER(S ) AMBERLYST(TM) 15PDRY RESIN 470 KG BAG NET WEIGHT :5170 .0000 KG HS-NO 3914000090 ORDER NUMBER: 0140162102 C USTOMER ORDER NUMBER: 1669205 IN SERT AS TEXT ON THE B/L: MSKU6706216 001 LUMMUS TECHNOLOGY INC 10100 BA Y AR EA BLVD. PASADENA TX 77 507-1853 NOTIFY PARTY BDP INTE RNATION AL INC 510 WALNUT ST STE 14 PHILADELPHIA, PA 19106 -3619 UNIT ED STATES PHONE: 215-629-8432 EMAIL: DUPONT.DOC S@BDPINT.CO M FREIGHT PREP MSKU6706216 001 AID SHIPPED ON BOARD ADDLT REF 0140162102 PO 1669205 OCEAN FCL DOOR TO PORT FC L/FCL CONSIGNEE CONTINUED: CONTACT: DDP SPECIALTY ELECTR ONIC EMAIL: RJOST@ROHMHAAS.C OM SHIPPER CONTINUED: FRAN CE CONTACT: WERTMAN EMAIL: MSKU6706216 001 COURTNEY.WERTMAN@DUPONT.COM PHONE: 33-3-23-38-34-56 NOT IFY PARTY CONTINUED: CONTACT : BDP INTERNATIONAL INC EMAI L: DUPONT.DOCS@BDPINT.COM PH ONE: 215-629-8432 FAX: 21562 98990

1.625 CARTONS CONTAINING: . DRIED COOKED BEEF . STEAK STRIPS ORIGINAL - 192 CARTONS NET WEI GHT: 2.777,015 KGS GROSS WEIGHT: 2.993,015 KG S . DCB ORIG BDJE NB - 1.433 CARTONS NET WEIG HT: 20.784,535 KGS GROSS WEIGHT: 22.396,660 K GS . SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN MORRISTO WN, NJ - BY SHIPPER FERREIRA INTE MNBU4172151 001 RNATION AL LTDA. GOODS STOWED IN REFRIGERATED SPACE + 19 DEGREES CELSIUS 188219-1 SEAL SIF : 002788/SIF13 NET WEIGHT: 23.561,550 KG

1.625 CARTONS CONTAINING: . DRIED COOKED BEEF . STEAK STRIPS ORIGINAL - 372 CARTONS NET WEI GHT: 5.385,200 KGS GROSS WEIGHT: 5.803,700 KG S . DCB ORIG BDJE NB - 1.253 CARTONS NET WEIG HT: 18.177,260 KGS GROSS WEIGHT: 19.586,885 K GS . SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN MORRISTO WN, NJ - BY SHIPPER FERREIRA INTE MNBU4218273 001 RNATION AL LTDA. GOODS STOWED IN REFRIGERATED SPACE + 19 DEGREES CELSIUS 187677-1 SEAL SIF : 002786/SIF13 NET WEIGHT: 23.562,460 KG

1.625 CARTONS CONTAINING: . DRIED COOKED BEEF . STEAK STRIPS ORIGINAL - 283 CARTONS NET WEI GHT: 4.098,340 KGS GROSS WEIGHT: 4.416,715 KG S . DCB ORIG BDJE NB - 1.342 CARTONS NET WEIG HT: 19.480,185 KGS GROSS WEIGHT: 20.989,935 K GS . SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN MORRISTO WN, NJ - BY SHIPPER FERREIRA INTE MNBU9148728 001 RNATION AL LTDA. GOODS STOWED IN REFRIGERATED SPACE + 19 DEGREES CELSIUS 188218-1 SEAL SIF : 002787/SIF13 NET WEIGHT: 23.578,525 KG

"COUNTERWEIGHT - OTHER PAR TS OF MACHINERY HS CODE : 84312090 TOTAL NET WEI GHT: 16,62 0.000 KGS TOTA L GROSS WEIGHT: 17016.000 KG S PROF. INV.NO 65680 D T. 15/06/2023 SB N O: 237 1988 DT 11/07/2023 VGM: 19116.00 KGS (CONSIGNEE CODE: MCB, UNITED STATES O F AM ERICA)" TRHU1776261 001 RNATION AL, LTD. 17863 170TH AVE NUE SPRING L AKE, MI 4954 6 USA SEA WAYBILL FREI GHT COLLE CT"

1.625 CARTONS CONTAINING: . DRIED COOKED BEEF . STEAK STRIPS ORIGINAL - 546 CARTONS NET WEI GHT: 7.910,575 KGS GROSS WEIGHT: 8.524,825 KG S . DCB ORIG BDJE NB - 1.079 CARTONS NET WEIG HT: 15.655,350 KGS GROSS WEIGHT: 16.869,225 K GS . SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN MORRISTO WN, NJ - BY SHIPPER FERREIRA INTE TTNU8992024 001 RNATION AL LTDA. GOODS STOWED IN REFRIGERATED SPACE + 19 DEGREES CELSIUS 187676-1 SEAL SIF : 002785/SIF13 NET WEIGHT: 23.565,925 KG

FDCU0626530: 1 PX / 161.932 KGS, SHIPPER 'S LOAD AND COUNT1X40HC CONTAINER (S)144 CASESHAIR CARE PRODUCTSHS CODE: 3305.90.UN1479 OXIDIZING SO LID N.O.S(POTASSIUM PERSULFATE AM MONIUMPERSULFATE SODIUM PERSULFAT E)5.1 III LIMITED QUANTITYEMS# F- A, S-Q20 FIBREBOARD BOXESEACH BOX CONTAINS 12 PLASTICBOTTLES @ 450 GRS EACHNET QUANTITY: 108 KGGW: 1 38.8 KGUN1479 OXIDIZING SOLID N.O .S(POTASSIUM PERSULFATE AMMONIUMP ERSULFATE SODIUM PERSULFATE)5.1, III LIMITED QUANTITYEMS# F-A S-Q3 FIBREBOARD BOXESEACH BOX CONTAIN S 12 PLASTICBOTTLES @ 500GRS EACH NET QUANTITY: 18 KGGW: 23.13 KGCH EMTEL (CONTRACT MIS5187412)+1-813 -248-0585EMERGENCY CONTACT 1-800- 1 PX / 466.5 KGS, INK CARTR IDGENO EEI 30.37(A) 4 PX / 430.913 KGS, FOAMER 1 BX / 5.44 KGS, UN3480,LIT HIUM ION BATTERIES,CLASS 9,F-A, S -I,1 FIBREBOARD BOX, SLAC 1 BATTE RY(NEW)4.5 KG GROSS1 KG NET24 HR EMERGENCYTEL# 001 703 527 3887CHE MTREC ACCT # CCN2651/BESTPACK INC .REF #SFI-GYNO EEI 30.37 A 1 PX / 730.284 KGS, BABY SK IN CARE PRODUCTS (NON-DG)HS CODE : 3304.99.5000ITN # X202307276766 45 1 PX / 46 KGS, 250 PIECESHY BRID COOKWAREHS OCDE:701964ITN # 1 PX / 142.89 KGS, UN1263, PAINT, 3, III, LTD QTY(25.0C C.C. ) EMS# F-E, S-EPCS/TYPE: 4X1 GALL ON METAL CAN IN7 FIBERBOARD BOXES GW 133.6 KGNW 127.41 KG2X1 GALLON METAL CAN IN 1FIBERBOARD BOXGW 9 .53 KGNW 9.13 KGTOTAL GW 142.89 K GTOTAL NW 136.54 KGHS CODE 320810 000024 HOUR EMERGENCY TELEPHONE N UMBERCHEMTREC 1-800-424-9300 OR+1 -703-527-3887 EGISTERED NAME:INTE RNATION PAINT LLC RITN # X2023062 9223998REF #442680979,88974521,44 0645054CHINAC: HONG KONG/CHR 1 PX / 222 KGS, RESTURANT E QUIPMENTHS CODE: 8419.90.9520ITN -WELBILT 2 PX / 681.749 KGS, ELECTRI CAL CONTACTORSHS CODE: 8536.49/85 2 PX / 571.52 KGS, ELECTRON IC SECURITYEQUIPMENT, VIZ: SECUIT Y TAGSAND DEVICES, ALCOHOL PADS, MAGNETS,N.O.S.HS CODE : 853180, 8 54442, 830150,850440 392690 85044 0, 830250AES EXEMPTION STATEMENT7 - MOSLAX66731440 5 PX / 1239.22 KGS, VARIOUS ELECTRICALCOMPONENTS: FUSE HOLDE R,CABLE ASSEMBLY,MICROPHONES.HS C ODE # 8536410020,3926909985TN # 1 053903691NO EEI 30.2 (D)(1)TE#960 155000-IN BOND 1 PX / 738 KGS, KELCOGELHAB [E],KGELHAB[E],20KGHS CODE:39 13 1 PX / 40.37 KGS, ELECTRONI C COMPONENTSHS CODE : 8536.90.400 0NOEEI 30.37(A)REF # SLAX0238373 2 PX / 155.129 KGS, CABLE T ERMINALSHS CODE:8538.90.99998536. 90.99998536.69.9999ITN # T&E69138 8460 2 PX / 59.874 KGS, CABLE TE RMINALSHS CODE:8536.90.99998536.6 9.99998538.90.9999ITN # T&E 69138 9112 CN> KWAI CHUNG NEW TERRITORIES

1 FCL "CHEF'S QUALITY" BRA ND CANNED SWEET KE RNEL COR N IN BRINE PACKED 6 TINS X 2950 GNW PO#6448 H.S. COD E: 2005.80.00 SCAC CODE:HN L T HBL NO:TH23A01723 EXPOR TER:RIVER KWAI INTE RNATION AL FOOD INDUSTRY CO., LTD. =6343948 F :66 2 6340611 = =7260800 F:1 732 7260000

1.625 CARTONS CONTAINING: . DRIED COOKED BEEF . STEAK STRIPS ORIGINAL - 517 CARTONS NET WEI GHT: 7.493,110 KGS GROSS WEIGHT: 8.074,735 KG S . DCB ORIG BDJE NB - 1.108 CARTONS NET WEIG HT: 16.071,475 KGS GROSS WEIGHT: 17.317,975 K GS . SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN MORRISTO WN, NJ - BY SHIPPER FERREIRA INTE TLLU1224038 001 RNATION AL LTDA. GOODS STOWED IN REFRIGERATED SPACE + 19 DEGREES CELSIUS 185801-1 SEAL SIF : 002776/SIF13 NET WEIGHT: 23.564,585 KG

1.625 CARTONS CONTAINING: . DRIED COOKED BEEF . STEAK STRIPS ORIGINAL - 424 CARTONS NET WEI GHT: 6.135,785 KGS GROSS WEIGHT: 6.612,785 KG S . DCB ORIG BDJE NB - 1.201 CARTONS NET WEIG HT: 17.418,830 KGS GROSS WEIGHT: 18.769,955 K GS . SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN MORRISTO WN, NJ - BY SHIPPER FERREIRA INTE MNBU0514739 001 RNATION AL LTDA. GOODS STOWED IN REFRIGERATED SPACE + 19 DEGREES CELSIUS 185371-1 SEAL SIF : 002775/SIF13 NET WEIGHT: 23.554,615 KG

1.625 CARTONS CONTAINING: . DRIED COOKED BEEF . STEAK STRIPS ORIGINAL - 233 CARTONS NET WEI GHT: 3.371,845 KGS GROSS WEIGHT: 3.633,970 KG S . DCB ORIG BDJE NB - 1.392 CARTONS NET WEIG HT: 20.196,050 KGS GROSS WEIGHT: 21.762,050 K GS . SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN MORRISTO WN, NJ - BY SHIPPER FERREIRA INTE MNBU0603292 001 RNATION AL LTDA. GOODS STOWED IN REFRIGERATED SPACE + 19 DEGREES CELSIUS 185367-1 SEAL SIF : 002774/SIF 13 NET WEIGHT: 23.567,895 K

1 FCL "CHEF'S QUALITY" BRA ND CANNED SWEET KE RNEL COR N IN BRINE PACKED 6 TINS X 2950 GNW PO#5266 H.S. COD E: 2005.80.00 SCAC CODE:HN L T HBL NO:TH23A01498 EXPOR TER:RIVER KWAI INTE RNATION AL FOOD INDUSTRY CO., LTD. =6343948 F :66 2 6340611

1 FCL "CHEF'S QUALITY" BRA ND CANNED SWEET KE RNEL COR N IN BRINE PACKED 6 TINS X 2950 GNW PO#5265 H.S. COD E: 2005.80.00 SCAC CODE:HN L T HBL NO:TH23A01476 EXPOR TER:RIVER KWAI INTE RNATION AL FOOD INDUSTRY CO., LTD. =REGISTER# +0105554050301 T:66 2 6343948 F:66 2 6340 611 ==T:1 732 7260800 F:1 732 7260000

EDIBLE SALT FINE SALT 320 BAGS (25KG) S ALT SLA BS 1500 (750 MASTER CARTON S) FI NU MBER : SBL-EXP-9 33364-06042023 HBL NO. SL C 150/48582223 === ON BEHAL F OF: PAKMINES INTE RNATION AL

90192010 TRILOGY EVO, O2, INTE RNATION 24 PIECES INVOICE( S): 842559745

FREIGHT PREPAID UHT COCONU T WATER AS PER I NVOICE N O.: 2319467 DATE: 16/01/ 2023 PR OFORMA INVOICE NO : 1710019499 HS CODE: 20 09.89.7091 NOTIFY PARTY 3: LUNG TANG INTE RNATION AL TRADING COMPANY ROOM A,18/F, PO YIP COMM.BLDG., 147 WOOSUNG ST., KOWLOON , HONG KONG.

=E:IKEA2.USDO=INTER.IKEA.C OM ==E:IKEAARRIVAL NOTICES. FF.US=GEODIS.COM FREIGHT P REPAID BY IKEA SUPPLY AG G RUESSENWEG 15,4133 PRATTEL N,SWITZERLAND 88 PCS. ART. NO.60400509 EKEDAL EN BAR S TL/BACKR 24 3/8" WHI/ORRST A LGRY NA ART.NO.10341107 EKEDALEN CHR BROWN/ORRSTA LI GHT GREY NA CONSIGNMENT ID. ECIS48152 SUPPLIE MSMU7964598 001 R NO. 20948 SHIPMENT NO. 362-CP -S65277 HTS C ODE : 940161 SHIPPER: BANGKOK MASTER WO OD CO ., LTD (HEAD OFFICE) 129 MU 1 T. MAKHAMKHU A. N IKHOMPHATTHA 21180 RAYONG THAILAND 2ND ADD ITIONAL NO TIFY PARTY EXPEDITORS INTE RNATION AL PHL 519 KAISER D R STE A, FOLCROFT, PA 190 3 2 UNITED STATES OF AMERICA A:IKEA ACCOUNT P HONE: 610 534 2590 E:IKEAPHL=EXPEDI TORS.COM MSMU7964598 001 PART BL OF MEDUTY 922097; MEDUTY922105; MEDU TY976390; MEDUTY976382; ME DUTY976374; MEDUTY 976366; MEDUTY976358

( 460 PCS) ART NO.20214566 PAX WRD FRM 100X58 X201 WH ITE N ART NO.50214560 PAX WRD FRM 100 X58X236 WHITE N ART NO.70214559 PAX WRD F RM 50X58X201 WHITE N ART N O.80214568 PAX WRD FR M 50X 58X236 WHITE N ART NO.7021 4564 PAX WRD FRM 75X58X201 WHITE N ART NO.20214571 P AX W RD FRM 75X58X236 WHITE N ART NO.70277957 KOMP FFAU1561478 001 L S HELF 100X58 WHITE ART NO.3 0277959 KOMPL SHELF 50X58 WHITE ART NO.90277961 KOMP L SHEL F 75X58 WHITE HS.940 -350,HS.940-391 SHIPMENT I D NO.041-TSO-S948431 CONSI GNMENT NO.ECIS7 4112 SUP NO .21209 N.W. 6,755.40 KGS. = 24000 THAILAND. TEL:66(3 8)579660-87 FAX:66(38)579 6 88-89 EMAIL:SPS=SPSTHAI.CO M ==IKEA2.USDO=I NTER.IKEA. COM PHONE:484 803 9015 === ATTN:IK FFAU1561478 001 EA ACCOUNT IKEAARRI VALNOTICES.FF.US =GEODIS. C OM PHONE:215 238 8600 FAX: 215 238 8578 ADD ITIONAL NO TIFY PARTY EXPEDITORS INTE RNATION AL PHL 519 KAISER D R STE A FOLCROFT,PA,19032 UNITED STATES OF AMERICA A TTN:IKEA ACCOUNT IKEAPHL=E XPEDITORS.COM PHONE:610 53 4 2590 F REIGHT PAYABLE AT IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN,SWITZERL AND. PART BL-MEDUTY FFAU1561478 001 898172, MEDUTY898180

IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S938633 SUPPLIER NO : 1334 4 CONSIGN MENT NO : ECIS253 15 2958 PIECES = 72 PALLET S NW : 10205.92 KGS NOTIFY 3: EXPEDITORS INTE RNATION AL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITE D STATES OF AMERICA ATTN: IKE A ACCOUNT IKEAPHL=EXPED ITORS.COM PHONE: 610 TGBU5534529 001 534 2 590 (=) TAX ID : 01.083.29 3.9-651.000 (==)IKEA2.USDO =INTER.IKEA.COM PHONE: 484 803 9015 (==)IKEAARRIVALN OTICES.FF.US=GEODIS.CO M PH ONE: 215 238 8600 FAX: 215 238 8578 FREI GHT PREPAID BY IKEA SUPPLY AG GRUESSEN WEG 15 4133 PRATTELN SWITZ ERLAND

FREIGHT COLLECT INTENDED C ONNECTING VESSEL: CCNI ANG OL 243W MSDU5600395 001 RNATION AL CORPORATION (USA)A/C DC 4701 C OMMERCE ROAD RI CHMOND,VA 23234 USA TEL: 60 9-744-5335 ATTN: MICH AEL CARR M: 804-382-3 324 MICHAEL.CARR=BROTHER.COM EIN+22-3142007

IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S934692 SUPPLIER NO : 1334 4 CONSIGN MENT NO : ECIS252 55 3600 PIECES = 82 PALLET S NW : 13700.81 KGS NOTIFY 3: EXPEDITORS INTE RNATION AL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITE D STATES OF AMERICA ATTN: IKE A ACCOUNT IKEAPHL=EXPED ITORS.COM PHONE: 610 TXGU5526172 001 534 2 590 (=) TAX ID : 01.083.29 3.9-651.000 (==)IKEA2.USDO =INTER.IKEA.COM PHONE: 484 803 9015 (==)IKEAARRIVALN OTICES.FF.US=GEODIS.CO M PH ONE: 215 238 8600 FAX: 215 238 8578 FREI GHT PREPAID BY IKEA SUPPLY AG GRUESSEN WEG 15 4133 PRATTELN SWITZ ERLAND

IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S933025 SUPPLIER NO : 1334 4 CONSIGN MENT NO : ECIS252 22 2718 PIECES = 77 PALLET S NW : 11482.07 KGS NOTIFY 3: EXPEDITORS INTE RNATION AL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITE D STATES OF AMERICA ATTN: IKE A ACCOUNT IKEAPHL=EXPED ITORS.COM PHONE: 610 MSDU8215807 001 534 2 590 (=) TAX ID : 01.083.29 3.9-651.000 (==)IKEA2.USDO =INTER.IKEA.COM PHONE: 484 803 9015 (==)IKEAARRIVALN OTICES.FF.US=GEODIS.CO M PH ONE: 215 238 8600 FAX: 215 238 8578 FREI GHT PREPAID BY IKEA SUPPLY AG GRUESSEN WEG 15 4133 PRATTELN SWITZ ERLAND

IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S931835 SUPPLIER NO : 1334 4 CONSIGN MENT NO : ECIS251 97 3338 PIECES = 75 PALLET S NW : 12110.15 KGS NOTIFY 3: EXPEDITORS INTE RNATION AL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITE D STATES OF AMERICA ATTN: IKE A ACCOUNT IKEAPHL=EXPED ITORS.COM PHONE: 610 TLLU7622717 001 534 2 590 (=) TAX ID : 01.083.29 3.9-651.000 (==)IKEA2.USDO =INTER.IKEA.COM PHONE: 484 803 9015 (==)IKEAARRIVALN OTICES.FF.US=GEODIS.CO M PH ONE: 215 238 8600 FAX: 215 238 8578 FREI GHT PREPAID BY IKEA SUPPLY AG GRUESSEN WEG 15 4133 PRATTELN SWITZ ERLAND

AS PER SHIPPER'S ADVICE FO R HIS EXCLUSIVE US E: 10970 10/METAL EXCHANGE CORPORAT ION / BAL TIMORE COMMODITY CODE : 7606129390 76061292 9 0 IMPORTER RECORD NR. 431 037601 SELLER: INTE RNATION AL TRADE S.A. RUE DU TRONE 4, 1000 BR UXELLES, BELGIU M TR.PL. COILS BRIGHT TREA D PLATES BRIGHT