Tag: rotter

01 X 40' CONTAINER WITH 99 C ARTONS CONTAINING: UNMANUFAC TURED BRAZIL FLUE CURED STRIPS 2024 CROP GRADE BBFE/24 I TEM HC-2403-3 CODE 24-BR-FL2 F3-HC-2403-3 PO 20325 ABR OAD ANDROMEDA TOBACCO FORWAR MRKU5196100 001 DING & LOGISTICS B.V. APLONI ASTRAAT 70-72 3084 CC ROTTER DAM THE NETHERLANDS TEL: +31 (0) 10 506 1619 FINAL DESTI NATION: WILSON, NC 27893, US A KG GROSS WEIGHT: 20.988,0 KG NET WEIGHT: 19.800,0 HT S CODE 2401.20.8510 RUC 4BR0 MRKU5196100 001 009584020000000000000000001094 6 NOTIFY CONTINUATION: FX 757 800 6082 COLETTE.FITZPAT RICK@WMSTONELOGISTICS.COM

01 X 40' CONTAINER WITH 99 C ARTONS CONTAINING: UNMANUFAC TURED BRAZIL FLUE CURED STRIPS 2024 CROP GRADE BBFA/24 I TEM HC-2403-4 CODE 24-BR-FL1 F2-HC-2403-4 PO 20332 ABR OAD ANDROMEDA TOBACCO FORWAR CAAU6374115 001 DING & LOGISTICS B.V. APLONI ASTRAAT 70-72 3084 CC ROTTER DAM THE NETHERLANDS TEL: +31 (0) 10 506 1619 FINAL DESTI NATION: WILSON, NC 27893, US A KG GROSS WEIGHT: 20.988,0 KG NET WEIGHT: 19.800,0 HT S CODE 2401.20.8510 RUC 4BR0 CAAU6374115 001 009584020000000000000000001094 8 NOTIFY CONTINUATION: FX 757 800 6082 COLETTE.FITZPAT RICK@WMSTONELOGISTICS.COM

665 CARTONS FROZEN PREFRIED TEMPURA BATTERED VANNAMEI SHR IMP IQF, WITH SWEET CHILLI SA UCE (H.S. CODE 1605.29) TOTA L N.W. 4,522.00 KGS. TOTAL G. W. 8,844.50 KGS. (FARM-RAIS ED) - THE FULL NAME AND ADDRE MNBU0138035 001 SS OF PACKER:- SEA WEALTH FRO ZEN FOOD CO.,LTD. 70 MOO 6 TA MBON THUMNOB, AMPHUR SINGHAN AKORN,SONGKHLA 90280. - A F OREIGN FACILITY REGISTERED WIT H U.S.FDA UNDER REGISTRATION NUMBER 16926849072 THE MERC HANDISE IS STOWED IN REFRIGERA MNBU0138035 001 TED CONTAINER SET TEMPERATURE AT MINUS 25 DEGREE CELSIUS INTENDED TRANSHIPMENT AT TANJ UNG PELEPAS , MALAYSIA BY INT ENDED CONNECTING VESSEL MAER SK STEPNICA V.416W TEMPERA TURE TO BE SET AT -25.0 C A LSO NOTIFY : LINEAGE LOGISTIC MNBU0138035 001 S 5501 CORRUGATED ROAD SANDS TON VA, 23150 AIRPORTCSR@LINE AGELOGISTICS.COM +1 804-236-0 690 NL MCC HQ DAMCO NETHER LANDS FASCINATIO BOULEVARD 20 0-300 UNIT 228 3065 WB ROTTER DAM BLXSOLLIDL@LNS.MAERSK.COM +31 10 428 87 32 COMMODIT MNBU0138035 001 Y SUPPLIES AG P.O. BOX/ROOSTR ASSE 53 CH-8832 WOLLERAU SWI TZERLAND TEL.NR. :+41 44 807 44 44 EORI : DE1172522

BRAZILIAN GREEN COFFEE MRKU8262633 001 PPED ON BOARD NET WEIGHT: 32 0.000,00 KGS GROSS WEIGHT: 3 20.960,00 KGS RUC: 4BR252666 850001COEXP100B NCM: 0901111 0 / HS: 090111 SHIPPER RE F.: COEXP100B FDA NR : 13148 079908 REF.: 2024-P0140B/202 4-S0231B 4C CERTIFICATE NO.: MRKU8262633 001 IMOBR-30008-06-1-1024 SE RVICE CONTRACT: 298823405 FR EIGHT AS PER AGREEMENT FREIG HT AND DESTINATION CHARGES TIL L DELIVERY PAYABLE AT ROTTER DAM BY TOUTON SA WOODEN: NOT APPLICABLE

TOURTEAUX DE CACAO (NATURAL COCOA CAKE) CHARG EMENT EN BIG BAG DE 1000 KGS OT 2996/2023-202 4-TO RECOLTE 2022-2023 CAMPAGNE 2023-2024 CON TRAT : 681089 D6 E 1853 DU 25/03/2024 POI DS NET : 20 000 KGS FREIGHT PAYABLE IN ROTTER DAM BY THEOBROMA BV.

KENYA BLACK TEA HS CODE: 090240 HQ0022312SON0 000053P.O 4530002484 BATCH NO. 27151 FREIGHT PAYABLE BY EKATERRA GLOBAL OPERATIONS, NETHER LANDS ORIGIN CHARGES PAYABLE BY SHIPPER AT OR IGIN DESTINATION CHARGES PAYABLE BY CONSIGNEE AT DESTINATION 2ND NOTIFY PARTY EKATERRA GLO BAL OPERATIONS B.V. WEENA 455, 3013 AL ROTTER MSMU2751352 001 DAM 3013AL ROTTERDAM, NETHERLANDS +31 1021740 00

05 TCS X 20 FT DRY CONTAINING : 4000 CARTONS DE COUVERTURE DE CACAO MATERIAL CODE: 10016 4506 C0104 BLOCKS COUVERTURE POIDS NET : 100 000 KGS POID S BRUT: 103 700 KGS CONTRAT N O: QP 132088 - 130444 TENDER: HASU1164643 001 SO 8287521 DR.24170028 D6 E 1249 FRET PAYABLE A ROTTER DAM PAR CARGILL BV WAYBILL - FCL/FCL HS-CODE: 18 06 20 RE X N : CIREXCI9729563R L EXPOR TATEUR DES PRODUITS COUVERTS P AR LEPRESENT DOCUMENT DECLARE, SAUF INDICATIONCLAIRE DU CONT HASU1164643 001 RAIRE, CES PRODUITS ONT LORIGI NE PREFERENTIELLE COTE D IVOIR E TCLU0711624 001 SO 8287521 DR.24170028 D6 E 1249 FRET PAYABLE A ROTTER DAM PAR CARGILL BV WAYBILL - FCL/FCL HS-CODE: 18 06 20 RE X N : CIREXCI9729563R L EXPOR TATEUR DES PRODUITS COUVERTS P AR LEPRESENT DOCUMENT DECLARE, SAUF INDICATIONCLAIRE DU CONT TCLU0711624 001 RAIRE, CES PRODUITS ONT LORIGI NE PREFERENTIELLE COTE D IVOIR E MRKU8509282 001 SO 8287521 DR.24170028 D6 E 1249 FRET PAYABLE A ROTTER DAM PAR CARGILL BV WAYBILL - FCL/FCL HS-CODE: 18 06 20 RE X N : CIREXCI9729563R L EXPOR TATEUR DES PRODUITS COUVERTS P AR LEPRESENT DOCUMENT DECLARE, SAUF INDICATIONCLAIRE DU CONT MRKU8509282 001 RAIRE, CES PRODUITS ONT LORIGI NE PREFERENTIELLE COTE D IVOIR E MRKU9915413 001 SO 8287521 DR.24170028 D6 E 1249 FRET PAYABLE A ROTTER DAM PAR CARGILL BV WAYBILL - FCL/FCL HS-CODE: 18 06 20 RE X N : CIREXCI9729563R L EXPOR TATEUR DES PRODUITS COUVERTS P AR LEPRESENT DOCUMENT DECLARE, SAUF INDICATIONCLAIRE DU CONT MRKU9915413 001 RAIRE, CES PRODUITS ONT LORIGI NE PREFERENTIELLE COTE D IVOIR E TRHU3564750 001 SO 8287521 DR.24170028 D6 E 1249 FRET PAYABLE A ROTTER DAM PAR CARGILL BV WAYBILL - FCL/FCL HS-CODE: 18 06 20 RE X N : CIREXCI9729563R L EXPOR TATEUR DES PRODUITS COUVERTS P AR LEPRESENT DOCUMENT DECLARE, SAUF INDICATIONCLAIRE DU CONT TRHU3564750 001 RAIRE, CES PRODUITS ONT LORIGI NE PREFERENTIELLE COTE D IVOIR E

GREEN COFFEE BEANS 01 CONTAINER 20' CONTAININ G: 640 BAGS OF 30KG OF BRAZILIAN GREEN COFFEE BEANS TOTAL GROSS WEIGHT: 19.411,200 KGS TOT AL NET WEIGHT: 19.200,000 KGS NCM: 09011110HS CODE: 090111 RUC: 3BR2794208520761023 FDA 151 72043982 FREIGHT AS PER AGREEMENT FREIGHT AND DESITNATION CHARGES PAYABLE ELSEWHERE ROTTER MSMU3317253 001 DAM BY ETG BV SERVICE CONTRACT R3562307000001 5 HS CODE:090111

KENYA ARABICA COFFEE. GROSS WEIGHT :18,300.0 0 KGS NET WEIGHT : 18,000.00 KGS FCL/FCLCOFF EE HS CODE : 090111 FREIGHT COLLECT SERVICE CONTRACT R35617100000270. ALL CHARGES ARE TO BE MANIFESTED AS PAYABLE ELSEWHERE AT ROTTER DAM EXCEPT FOR DTHC AND LOCALS AT POL J. WOLF F & COMPANY BV S FREIGHT PAYERS WITH THE FOLL MSMU1143569 001 OWING CODE J. WOLFF & COMPANY BV T WOUD 47 32 32 LN BRIELLE THE NETHERLANDS TMS CODE: NL028 253 FDA NO.17151495102

1,713 CARTONS FROZEN COOKED P EELED PULL DEVEINED TAIL ON VA NNAMEI SHRIMP IQF (H.S. CODE : 1605.29) 452 CARTONS FRO ZEN RAW PEELED PULL DEVEINED T AIL OFF VANNAMEI SHRIMP IQF ( H.S. CODE : 0306.17) TOTAL MNBU0366863 001 N.W. 14,722.00 KGS. TOTAL G. W. 19,485.00 KGS. (FARM-RA ISED) - THE FULL NAME AND ADD RESS OF PACKER:- SEA WEALTH F ROZEN FOOD CO.,LTD. 70 MOO 6 TAMBON THUMNOB, AMPHUR SINGH ANAKORN,SONGKHLA 90280. - A FOREIGN FACILITY REGISTERED W MNBU0366863 001 ITH U.S.FDA UNDER REGISTRATION NUMBER 16926849072 THE ME RCHANDISE IS STOWED IN REFRIGE RATED CONTAINER SET TEMPERATU RE AT MINUS 25 DEGREE CELSIUS INTENDED TRANSHIPMENT AT TA NJUNG PELEPAS , MALAYSIA BY I NTENDED CONNECTING VESSEL MAER MNBU0366863 001 SK TANJONG V.336W TEMPERA TURE TO BE SET AT -25.0 C A LSO NOTIFY : LINEAGE LOGISTIC S 5501 CORRUGATED ROAD SANDS TON VA, 23150 AIRPORTCSR@LINE AGELOGISTICS.COM +1 804-236-0 690 NL MCC HQ DAMCO NETHER LANDS FASCINATIO BOULEVARD 20 MNBU0366863 001 0-300 UNIT 228 3065 WB ROTTER DAM BLXSOLLIDL@LNS.MAERSK.COM +31 10 428 87 32 COMMODIT Y SUPPLIES AG P.O. BOX/ROOSTR ASSE 53 CH-8832 WOLLERAU SWI TZERLAND TEL.NR. :+41 44 807 44 44 EORI : DE1172522

GREEN COFFEE BEANS 01 CONTAINER 20' CONTAININ G: 640 BAGS OF 30KG OF BRAZILIAN GREEN COFFEE BEANS TOTAL GROSS WEIGHT: 19.411,200 KGS TOT AL NET WEIGHT: 19.200,000 KGS NCM: 09011110HS CODE: 090111 RUC: 3BR2794208520732023 FDA 151 72043982 FREIGHT AS PER AGREEMENT FREIGHT AND DESITNATION CHARGES PAYABLE ELSEWHERE ROTTER MSDU1834878 001 DAM BY ETG BV SERVICE CONTRACT R3562307000001 5 HS CODE:090111

INDIAN WHITE BASMATI RICE. FCIU4628870 001 ET WEIGHT = 105.555 MTS. TOTAL GROSS WEIGHT = 10 9.147 MTS. H.S. CODE : 1 0063020 IE C NO. 05100789 31 FREIGHT TO COLLECT FDA RE GISTRATION # 1061066 2858 INVOICE NO. 1840028 82 DATED 09/08/2023 S.B. N O. : 3149449 DT 11.08.2023 PO. NO. 8800016967 DATE D 24TH APR IL 2023 BUYER REF. # REF. NO. 6700002995 DA TED 11.08.2023 (LOT NO : SR-3667) NOTIFY: ( FCIU4628870 001 3) FREEWAY GLOBAL GENERAL TRADING LLC OFFICE # 1908 FLOOR 19, CHURCHILL OFFIC E TOWER BUSINESS BAY - DUBAI (U AE) NOTIFY 4: LT FOODS EUR OPE BV BOSPORUSSTRAAT 42, 31 99, LJ MAASVLAKTE ROTTER DAM 3199 LJ, NETHERL AND - THE CARRIER/VESSEL IS NOT LIABLE FOR AN Y CARGO DAMAG E DUE TO THE SWEATING / H IGH MOISTER CONTENTS OF CO MMODITY AND SUBSEQUENT FCIU4628870 001 MOU LD DAMAGE. - THE CARRIER A ND/OR THE VES SEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DET ERIORATION OF THE CO MMODITY ARISING FROM THE T RANSIT TIME BETWEEN THE PO L AND POD.

870191 (HS) 1990 USED MASSEY FERGUSON MODEL 1085 SERIAL #22K16 ENGINE #571128007 COLOR RED 70HP 1985 USED MASSEY FERGUSON MODEL MF65 SERIAL #WD 687975 ENGINE #0280095J COLOR RED 35HP 2018 USED BRIGGS & STRATTON 300E RED 325CC 2017 USED BRIGGS & STRATTON 280E GREEN 300CC 1 USED WATER PUMP GODWIN RED SERIAL #CB100-BS ENGINE #7813 1 USED AMERICAN AUGER SERIAL #16-28G098125 BLUE 4 DRILL SHAFTS 2015 USED SUNBELT LIGHT TOWER GENERATOR MT3060K SERIAL #5AJLS1419 ENGINE #25US12 GREEN 1990 USED FORD TRACTOR SERIAL #C448718 ENGINE #DONN6015 1 USED ROTTER TILLER 1990 USED BOOM SPRAYER 200 GALLONS BLUE 2017 USED JOHN DEER MOWER S100 15HP SERIAL #2201120499754 ENGINE #31R9770106GI HP15 GREEN 1 LOT OF PERSONAL EFFECTS SHIPPER IS CONFIRMING THAT FUEL TANK HAS BEEN DRAINED OF ANY FLAMMABLE LIQUID OR FLAMMABLE GAS, BATTERY DISCONNECTED AND THE BARE TERMINALS PREVENTED FROM SHORT CIRCUITING Shippers Owned Container

400 PAPER SACKS OF MALAWI BLAC K TEA, KAVUZI PD PACKED ON FU MIGATED PALLETS, TOP & BOTTOM CAPPED & STRAPPED INV.80/2 023 PO NO.4530000551 BATCH N O.27135 DN NUMBER.15683 24,0 00 KGS NETT WEIGHT NOTIFY P CRXU9965152 001 ARTY-II RUSSELL .A FARROW US INC 45657 PORT STREET EKATER RAUSOCEAN@FARROW.COM PLYMOUTH MI 48170 +7579347042 NOT IFY PARTY-III EKATERRA GLOBAL OPERATIONS B.V WEENA 455, 30 13 AL ROTTERDAM 3013AL ROTTER DAM, NETHERLANDS +31 10217400 CRXU9965152 001 0 FREIGHT PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN SIN GAPORE, ORIGIN CHARGES PAYABL E BY SHIPPER AT ORIGIN, DESTIN ATION CHARGES PAYABLE BY CONS IGNEE AT DESTINATION "FREIG HT PREPAID"

FLOUR RICE WHITE PREGEL NGM INFGORYZAGEL BF M 350HCV PO:610050548 FREIGHT TERMS: FOB ROTTER DAM WEIGHT : 16000KG NET WEIGHT - 800 BAGS IN TOTAL FLOUR RICE WHITE PREGEL NGM INFG -ORYZ AGEL BF M350HCV NESTLE MATERIAL NR: 44121071 NESTLE PO 4571936981 BATCH: 0000341804 HS COD E 1102 9050 VENDOR NUMBER 100922805 VENDOR SI

INDUSTRIAL SOLVENT 80/20 TOTA L NUMBER OF PALLETS: 36 (RETA RDER 80:20) 175 KGS NET IN 1 DRUM, GROSS WEIGHT OF DRUM 193 KGS TARE WEIGHT OF DRUM 18 K GS 4 DRUM PALLETIZED ON 1 PAL LET, PALLET WEIGHT 15 KGS 9 S MSKU9462026 001 EPARATOR PLYWOOD, PLYWOOD WEIG HT 17 KGS SB NO. 2083407, DTD : 28/06/2023 TARIFF CODE - 38 140010 TOTAL NET WEIGHT: 25,2 00.00 KGS BL SWITCH AT ROTTER DAM

PO# 52102377 T23-258 SKU NO . : 1008980741-HHU 7940 EA 100' 16/3 SJTW TRIPLE-TAP EXT BLK CORD SKU NO. : 511-966-H HU 160 EA 50' 16/3 GREEN TR I-TAP LANDSCAPE CORD SKU NO. : 860-496-HHU 72 EA SJTW 1 MMAU1235010 001 6/3 100' GREEN CORD CONTAINE R NO MMAU1235010 WEIGHT : 23 572.08 KGS VOLUME : 52.53 CB M NO WOOD PACKAGING MATE RIAL RELAY VESSEL ZIM ROTTER DAM 072E CONTAINER SU MMARY ---------------------- ------------- MMAU1235010 M MMAU1235010 001 LPH1778673 45X9'6 2017CT N 52.530CBM 23572.080KGS B/L TOTAL SUMMARY ------------- ---------------------- 2017C TN 52.530CBM 23572.080KGS

IQF MUSHROOMS WHOLE BUTTONS BLANCHED 22LBS MO NOGRAM - ALL ON 20 BLOKPALLETS IQF FOB ROTTER DAM INCOTERMS 2010 ORDER NR: 156961 YOUR ORDE R: 326954-5 FDA NUMBER: 12500211086 COUNTRY O F ORIGIN: NL TEMP. MINUS 20 GRAD C. FMC LICEN SE #023163 NW: 20160.00 KGS

IQF MUSHROOMS WHOLE BUTTONS BLANCHED 22LBS MO NOGRAM - ALL ON 20 BLOKPALLETS IQF FOB ROTTER DAM INCOTERMS 2010 ORDER NR: 156963 YOUR ORDE R: 326954-7 FDA NUMBER: 12500211086 COUNTRY O F ORIGIN: NL TEMP. MINUS 20 GRAD C. FMC LICEN SE #023163 NW: 20160.00 KGS

378 CARTONS ================= (READYMADE GARM ENTS) ARTICLE NO :447079 LADIES LEGGINGS CAP RI LARGE SIZE CO/EL USA, 3 ASSORTED COUNTRY OF ORIGIN : BANGLADESH 14 PACKS PER EXPORT CARTON H.S CODE: 6104 6200 000 CONTRACTUAL C USTOMER COMMODITY SUPPLIES WOLLERAU/SWITZER LAND. INVOICE NUMBER: FKTL/EXP/1023/22-23 DAT BSIU3014480 001 E: 14/04/2023 L/C NUMBER: 00001LCB2302225 D T.17.02.2023 EXP NO : 2486-31533-2023 DT. 16-04-20223 PAYMENT LOCATION : CHZUR, ZURICH SWITZERLAND FREIGHT COLLECT IN CHZUR AND PA YABLE BY COMMODITY SUPPLIES AG IN SWITZERLA ND (CHCOMMZR) 2ND NOTIFY PARTY: JOHN A. STEER & CO., 737 VOLVO PKWY SUITE 120 CHESAPEAKE V A 23320 ATTN. LAUREN GATES (757)853-1940 EMAI BSIU3014480 001 L : LIDL@STEER.US.COM 3RD NOTIFY PARTY: LIDL US TRADING DC- AMBIENT/NF 660HP WAY CHESTER V A 23836 LIDL-USA@TRANS-SERVICE-TEAM.COM (804) -401-9012 USCST41@LIVINGSTONINTL.COM 4TH NOTI FY PARTY: NL MCC HQ DAMCO NETHERLANDS FASCINA TIO BOULEVARD 200-300 UNIT 228 3065 WB ROTTER DAM BLXSOLLIDL@INS.MAERSK.COM +31 10 428 87 3 2 5TH NOTIFY PARTY: COMMODITY SUPPLIES AG P.O BSIU3014480 001 . BOX/ ROOSTRASSE 53 CH-8832 WOLLERAU SWITZER LAND TEL NR.:+41 44 807 44 44 EORI: DE1172522

577 CARTONS FROZEN COOKED PEE LED PULL DEVEINED TAIL OFF VAN NAMEI SHRIMP IQF (H.S. CODE : 1605.29) 830 CARTONS FRO ZEN COOKED PEELED PULL DEVEINE D TAIL ON VANNAMEI SHRIMP RI NG S.IQF WITH 227G.COCKTAIL SA MNBU3690367 001 UCE H.S. CODE : 1605.29 TO TAL N.W. 9,666.47 KGS. TOTAL G.W. 15,057.10 KGS. (FARM-R AISED) - THE FULL NAME AND AD DRESS OF PACKER:- SEA WEALTH FROZEN FOOD CO.,LTD. 70 MOO 6 TAMBON THUMNOB, AMPHUR SING HANAKORN,SONGKHLA 90280. - MNBU3690367 001 A FOREIGN FACILITY REGISTERED WITH U.S.FDA UNDER REGISTRATIO N NUMBER 16926849072 THE M ERCHANDISE IS STOWED IN REFRIG ERATED CONTAINER SET TEMPERAT URE AT MINUS 25 DEGREE CELSIUS INTENDED TRANSHIPMENT AT T ANJUNG PELEPAS , MALAYSIA BY MNBU3690367 001 INTENDED CONNECTING VESSEL MAE RSK SAIGON V.312W TEMPERA TURE TO BE SET AT -25.0 C A LSO NOTIFY : LINEAGE LOGISTIC S 5501 CORRUGATED ROAD SANDS TON VA, 23150 AIRPORTCSR@LINE AGELOGISTICS.COM +1 804-236-0 690 NL MCC HQ DAMCO NETHER MNBU3690367 001 LANDS FASCINATIO BOULEVARD 20 0-300 UNIT 228 3065 WB ROTTER DAM BLXSOLLIDL@LNS.MAERSK.COM +31 10 428 87 32 COMMODIT Y SUPPLIES AG P.O. BOX/ROOSTR ASSE 53 CH-8832 WOLLERAU SWI TZERLAND TEL.NR. :+41 44 807 44 44 EORI : DE1172522

08 X 20 FT' DRY SAID TO CONTAI N: 6400 CARTONS DE MASSE DE C ACAO NIVC33 BLOCKS COCOA MASS POIDS BRUT: 165 933 KGS POI DS NET: 160 000 KGS CONTRAT : QP 130314 D6 E 5513 OT 22/0 609 DR.23170439 SD NO : 9583 MRKU8913020 001 36 / OD 15998 WAYBILLS - FCL/ FCL FREIGHT PAYABLE AT ROTTER DAM BY CARGILL B.V. MRKU8036868 001 36 / OD 15998 WAYBILLS - FCL/ FCL FREIGHT PAYABLE AT ROTTER DAM BY CARGILL B.V. MRKU7917607 001 36 / OD 15998 WAYBILLS - FCL/ FCL FREIGHT PAYABLE AT ROTTER DAM BY CARGILL B.V. HASU1042429 001 36 / OD 15998 WAYBILLS - FCL/ FCL FREIGHT PAYABLE AT ROTTER DAM BY CARGILL B.V. MSKU5671347 001 36 / OD 15998 WAYBILLS - FCL/ FCL FREIGHT PAYABLE AT ROTTER DAM BY CARGILL B.V. MSKU4241721 001 36 / OD 15998 WAYBILLS - FCL/ FCL FREIGHT PAYABLE AT ROTTER DAM BY CARGILL B.V. TCKU1055138 001 36 / OD 15998 WAYBILLS - FCL/ FCL FREIGHT PAYABLE AT ROTTER DAM BY CARGILL B.V. SUDU7925758 001 36 / OD 15998 WAYBILLS - FCL/ FCL FREIGHT PAYABLE AT ROTTER DAM BY CARGILL B.V.

------------ SNTU7021657 DESCRIPTION--------- TEDOL TRFD-CMIX MGM MIXTURE PO NO:4501324847 H.S.CODE:3907.99 SNTU7021657 N/W 19,390KGS SNTU7002580 N/W 19,360KGS UTCU4980146 N/W 19,320KGS SNTU7021657 001 EXFU0734128 N/W 19,240KGS EXFU5580010 N/W 19,200KGS STOLT REF NO.10669759 TEL:81-3-3442-5140 FREIGHT PREPAID AS ARRANGED WAYBILL FREIGHT ALL PREPAID AS ARRANGED FREIGHT AND DESTINATION THC PAYABLE AT ROTTER SNTU7021657 001 THE NETHERLAND (NLRTM) B/L ISSUED AT TOKYO SHIPPERS OWNED CONTAINER 0001,JAPAN TEL:81-3-3442-5140 FAX:81-3-3442-5173 OFFICE:(281)719-6068 COMPANY CELL: (346)382-0816 SNTU7021657 001 PERSONAL CELL: (832 ) 455-1310 EMAIL:WILLIAM`DANG HUNTSMAN.COM EMAIL:HPU`US`IMPORTS HUNTSMAN.COM CONTACT:TURHAN CETIN - GENERAL MANAGER OCEAN IMPORTS 847-956-8855 EMAIL: HUNTSMAN.OCEAN.IMP US.DSV.COM SNTU7021657 001 -------------GENERIC DESCRIPTION-------------

PART OF CONTAINER SUDU7639029 GARDENING TOOLS SHORT HANDLE USA,8 ASSORTED ARTICLE NO. 49 8545 FREIGHT COLLECT AND PAYA BLE AT SWITZERLAND BY COMMODIT Y SUPPLIES AG 2ND NOTIFY LIDL US TRADING DC - AMBIENT/N SUDU7639029 001 F 660HP WAY CHESTER VA 238 36 LIDL-USA@TRANS-SERVICE-TE AM.COM (804)-401-9012 USCST4 1@LIVINGSTONINTL.COM 3RD NO TIFY NL MCC HQ DAMCO NETHERL ANDS FASCINATIO BOULEVARD 200 -300 UNIT 228 3065 WB ROTTER DAM BLXSOLLIDL@INS.MAERSK.COM SUDU7639029 001 +31104288732 4TH NOTIFY COMMODITY SUPPLIES AG P.O. BO X/ROOSSTRASSE 53 CH-8832 WOLL ERAU SWITZERLAND TEL. NR.: + 41 44 807 44 44 EORI: DE11725 22

FLEXIBLE INTERMEDIATE BULK CONTAINERS - 1X40' CONTAINER SAID TO CO NTAIN FLEXIBLE INTERM EDI ATE BULK CONTAINERS (ATTAC HEMENT BAG) PP WOVEN BIG BAG (DESCRIPTION/QUANTI TY/VAL UE/SIZE AS PER INV OICE & PACKING LIST) I NV OICE NO. KPW/E/367 DATE: 17.02.2023 S/BI LL NO. 788 4591 DT: 18.02.2023 EXIM 1475 F MSDU5037281 001 REIGHT COLLECT B L WILL BE SWITCH AT ROTTER DAM.

(READYMADE GARMENTS) ARTICLE # 437938 ORDER # 2420 MEN S SWEATSHORTS HS CODE : 6104 6200 CAT: 28 12 PCS PER EXP ORT CARTON COUNTRY OF ORIGIN : BANGLADESH CONTRACTUAL CUS TOMER COMMODITY SUPPLIES WOLLE MRKU0889400 001 RAU/SWITZERLAND. INVOICE NO. : IFS/LIDL/2023/052 DATE: 31.01.2023 EXPO RT L/C NO.: GENOAI35967HA DATE: 20.09.2022 EXP. NO : 2162/001956/2023 DA TE: 31.01.2023 PAYMENT LOCAT MRKU0889400 001 ION : ZURICH FREIGHT COLLECT AND PAYABLE AT SWITZERLAND BY COMMODITY SUPPLIES AG AUTOM ATED 2ND NOTIFY PARTY: JOHN A. STEER & CO., 737 VOLVO PKWY SUITE 120 CHESAPE AKE VA 23320 ATTN. LAUREN GA TES (757)853-1940 EMAIL : LI MRKU0889400 001 DL@STEER.US.COM 3RD NO TIFY PARTY: LIDL US TRADING DC - AMBIENT/NF 660HP WAY CHESTER VA 23836 LIDL-USA@TR ANS-SERVICE-TEAM.COM (804)-4 01-9012 USCST41@LIVINGSTONIN TL.COM 4TH NOTIFY PARTY: NL MCC HQ DAMCO NETHERLAND MRKU0889400 001 S FASCINATIO BOULEVARD 200-3 00 UNIT 228 3065 WB ROTTER DAM BLXSOLLIDL@INS.MAERSK.CO M +31 10 428 87 32 5TH NOTIFY PARTY: COMMODITY SUPP LIES AG P.O. BOX/ ROOSTRASSE 53 CH-8832 WOLLERAU SWITZ ERLAND TEL NR.:+41 44 807 44 MRKU0889400 001 44 EORI: DE1172522 PART LOAD CONTAINER(S) MRKU0889400 COVERED BY BLS: 224912136, 22 4913485, 224911952, 224912781, 224389455 & 224913222

01 X 20 FT' DRY SAID TO CONTAI N: 800 CARTONS DE COUVERTURE DE CACAO C0104 BLOCKS COUVERT URE POIDS BRUT: 20 742 KGS P OIDS NET: 20 000 KGS CONTRAT : QP 129807 D6 E 455 OT 22/0 320 DR.23170058 SD NO : 9456 HASU1228769 001 49 / OD 15728 WAYBILLS - FCL/ FCL FREIGHT PAYABLE AT ROTTER DAM BY CARGILL B.V.

01 X 20 FT' DRY SAID TO CONTAI N: 800 CARTONS DE COUVERTURE DE CACAO C0104 BLOCKS COUVERT URE POIDS BRUT: 20 742 KGS P OIDS NET: 20 000 KGS CONTRAT : QP 129807 D6 E 463 OT 22/0 309 DR.23170016 SD NO : 9456 SUDU7713445 001 38 / OD 15724 WAYBILLS - FCL/ FCL FREIGHT PAYABLE AT ROTTER DAM BY CARGILL B.V.

4 000 CARTONS DE PATE DE C ACAO (NATURAL COCO A MASS) CHARGEMENT EN CARTON DE 25 KGS OT 247 6/2022-2023-MA RECOLTE 2022-2023 CAMPAGN E 2 022-2023 CONTRAT : 6804 18 D6 E 571 DU 24/ 01/20 23 POIDS NET : 100 000 KGS FREIGHT PAYA BLE IN ROTTER DAM BY THEOBROMA BV

10 BULK CONTAINER(S) EQUIVALEN T TO 3600 60 KG BAGS EACH OF V IETNAM ROBUSTA COFFEE G1, S16 MAX 0.5%FM CONTRACT NO.: 2022 -P1034/2022-S1082A FOLGERS PO #:974609 ICO NO. 145/7132/12 9 HS CODE: 090111 TOTAL N.W: SUDU1533641 001 216.000 MTS TOTAL G.W: 216.1 20 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 2 1.600 MTS FOR FURTHER PREPARA TION ONLY FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTTER DAM BY TOUTON SA EACH CONTAIN ER WAS LINED WITH CARTON 3 PLI SUDU1533641 001 ES ON 6 SIDES MSKU3199930 001 216.000 MTS TOTAL G.W: 216.1 20 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 2 1.600 MTS FOR FURTHER PREPARA TION ONLY FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTTER DAM BY TOUTON SA EACH CONTAIN ER WAS LINED WITH CARTON 3 PLI MSKU3199930 001 ES ON 6 SIDES MSKU5553555 001 216.000 MTS TOTAL G.W: 216.1 20 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 2 1.600 MTS FOR FURTHER PREPARA TION ONLY FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTTER DAM BY TOUTON SA EACH CONTAIN ER WAS LINED WITH CARTON 3 PLI MSKU5553555 001 ES ON 6 SIDES MRKU9999878 001 216.000 MTS TOTAL G.W: 216.1 20 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 2 1.600 MTS FOR FURTHER PREPARA TION ONLY FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTTER DAM BY TOUTON SA EACH CONTAIN ER WAS LINED WITH CARTON 3 PLI MRKU9999878 001 ES ON 6 SIDES MRSU0203832 001 216.000 MTS TOTAL G.W: 216.1 20 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 2 1.600 MTS FOR FURTHER PREPARA TION ONLY FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTTER DAM BY TOUTON SA EACH CONTAIN ER WAS LINED WITH CARTON 3 PLI MRSU0203832 001 ES ON 6 SIDES SUDU7467763 001 216.000 MTS TOTAL G.W: 216.1 20 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 2 1.600 MTS FOR FURTHER PREPARA TION ONLY FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTTER DAM BY TOUTON SA EACH CONTAIN ER WAS LINED WITH CARTON 3 PLI SUDU7467763 001 ES ON 6 SIDES SUDU7867055 001 216.000 MTS TOTAL G.W: 216.1 20 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 2 1.600 MTS FOR FURTHER PREPARA TION ONLY FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTTER DAM BY TOUTON SA EACH CONTAIN ER WAS LINED WITH CARTON 3 PLI SUDU7867055 001 ES ON 6 SIDES MSKU5079929 001 216.000 MTS TOTAL G.W: 216.1 20 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 2 1.600 MTS FOR FURTHER PREPARA TION ONLY FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTTER DAM BY TOUTON SA EACH CONTAIN ER WAS LINED WITH CARTON 3 PLI MSKU5079929 001 ES ON 6 SIDES MRKU7803775 001 216.000 MTS TOTAL G.W: 216.1 20 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 2 1.600 MTS FOR FURTHER PREPARA TION ONLY FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTTER DAM BY TOUTON SA EACH CONTAIN ER WAS LINED WITH CARTON 3 PLI MRKU7803775 001 ES ON 6 SIDES MRKU9652955 001 216.000 MTS TOTAL G.W: 216.1 20 MTS TOTAL T.W: 0.120 MTS EACH CONTAINER CONTAINS N.W: 2 1.600 MTS FOR FURTHER PREPARA TION ONLY FREIGHT AND DESTINA TION CHARGES PAYABLE AT ROTTER DAM BY TOUTON SA EACH CONTAIN ER WAS LINED WITH CARTON 3 PLI MRKU9652955 001 ES ON 6 SIDES

DIE CAST ROTTER ASSEMBLY WITH SHAFT& BUSSHING

(READYMADE GARMENTS) ART. NO.:498782 LADIES PULLOVER CO/PA USA, 2 ASSORTED COUNTRY OF ORIGIN : BANGLA DESH H.S. CODE: 610230900 00 CONTRACTUAL CUSTOMER COM MODITY SUPPLIES WOLLERAU/SWITZ MRSU6194722 001 ERLAND. INVOICE NO : PSL/TB L/LIDL/1587/2022 DT: 10.1 2.2022 L/C NO : 00001LCB221 2783 DT: 31.05.2022 EXP NO : 2363-005744-2022 DT: 10.12 .2022 PAYM ENT LOCATION : ZURICH FREIG HT COLLECT AND PAYABLE AT SWIT MRSU6194722 001 ZERLAND BY COMMODITY SUPPLIES AG AUTOMATED 2ND NO TIFY PARTY: JOHN A. STEER & CO., 737 VOLVO PKWY SUITE 120 CHESAPEAKE VA 23320 ATTN. LAUREN GATES (757)853-19 40 EMAIL : LIDL@STEER.US.CO M 3RD NOTIFY PARTY: MRSU6194722 001 LIDL US TRADING DC - AMBIENT/ NF 660HP WAY CHESTER VA 23836 LIDL-USA@TRANS-SERVIC E-TEAM.COM (804)-401-9012 USCST41@LIVINGSTONINTL.COM 4TH NOTIFY PARTY: NL MCC HQ DAMCO NETHERLANDS FASCINATIO BOULEVARD 200-300 MRSU6194722 001 UNIT 228 3065 WB ROTTER DAM BLXSOLLIDL@INS.MAERSK.C OM +31 10 428 87 32 5TH NOTIFY PARTY: COMMODIT Y SUPPLIES AG P.O. BOX/ ROO STRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL NR.:+41 44 807 44 44 EORI: DE11725 MRSU6194722 001 22

275 CARTONS CONTAINING 8525 PA CKAGE RAFFIA, JUTE TAPE, JUT E YARN, COIR YARN,GRASS ROPE S/BILL NO: 5803618 DT:29/11/20 22 H.S CODE : 14019090, 58063 930, 53072000, 53081090, 5607 9010 TOTAL NET WEIGHT = 2095. TRHU3842779 001 50 KGS. TOTAL GROSS WEIGHT = 2323.75 KGS. NOTIFY PARTY 2 : LIDL US TRADING DC - AMBIEN T/NF 660 HP WAY CHESTER VA 2 3836. E-MAIL: LIDL-USA@TRANS- SERVICE-TEAM.COM PH: (804)401 -9012 E-MAIL: USCST41@LIVINGS TONINTL.COM NOTIFY PARTY 3 TRHU3842779 001 : NL MCC HQ DAMCO NETHERLAND S FASCINATIO BOULEVARD 200 - 300, UNIT 228, 3065 WB ROTTER DAM E-MAIL: BLXSOLLIDL@INS.MA ERSK.COM PH: '+31 10 428 87 3 2 NOTIFY PARTY 4 : COMMODI TY SUPPLIES AG P.O BOX/ROOSTR ASSE 53 CH-8832 WOLLERAU, SWI TRHU3842779 001 TZERLAND TEL. NR.: +41 44 807 44 44 EORI: DE1172522

MY BH, 5S, C PILLAR LWR TRIM, ASY, LH MY BH, 5S, C PILLAR LWR TRIM, ASY, RH SHP SHP2210-5401098 S/C S21NSW247 THIS SHIPMENT CONTAINS NO SOLID CLHU8932760 001 WOOD PACKING MATERIALS. NOTIFY2 TESLA, INC. LANCER WAREHOUSE 7015 LANCER BLVD SAN ANTONIO, TX 78219 USA ATTN ALEX ROTTER T 847.445.8809 E AROTTERTESLA.COM CLHU8932760 001 XWMMTUOPU.COM XXXMOBILE 424-423-8202 XXXEMAIL TESLALIVINGSTONINTL.COM XXXEMAIL2 KBOGANLIVINGSTONINTL.CO M

STAINLESS STEEL FORGED FLANGES SB. NO : 5587822 DT:20.11. 2022 GR.WT: KGS :18484.810 N T.WT: KGS :17158.810 H.S CODE :73072100 , C.SEAL NO :PACK0 1767145 FREIGHT PREPAI D. SECOND NOTIFY PARTY V TEMU5914072 001 E STAAL BV DOTTERBLOEMSTRAAT 25 GROUND FLOOR 3053JV ROTTER DAM THE NETHERLANDS . 3061, NETHERLANDS VAT NO.:NL8513705 00B01 --- ANDHERI (EAST) , MUMBAI - 400069, MAHARASHTRA , INDIA TAX ID : AABCV1740N

TREKKING POLES TELESCOPIC KEY SET MINISHOPPER INTERLOCK ORGANIZER SOCKS WOODEN TOYS PUZZLE SORT DOG COAT REFLECTIVE GARDEN COLD FRAME 3 RD NOTIFY NL MCC HQ DAMCO NETHERLANDS FASCINA TIO BOULEVARD 200-300 UNIT 228 3065 WB ROTTER DAM BLXSOLLIDL=INS.MAERSK.COM +31104288732 4R D NOTIFY COMMODITY SUPPLIES AG P.O. BOX/ROOST

MY BH, 5S, C PILLAR LWR TRIM, ASY, LH MY BH, 5S, C PILLA R LWR TRIM, ASY, RH SHP#:S HP2210-5098312 S/C:298177319 THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIAL S. -268,BEILUN,NINGBO E.T.D. TCLU8377637 001 Z.CHINA -+86 15958253731 - WMM@TUOPU.COM -KAI.CAO2@TUOP U.COM ---MOBILE: 424-423-820 2 ---EMAIL: TESLA@LIVINGSTON INTL.COM ---EMAIL2: KBOGAN@L IVINGSTONINTL.COM ---NOTIFY# 2:TESLA, INC. ---LANCER WARE HOUSE ---7015 LANCER BLVD TCLU8377637 001 ---SAN ANTONIO, TX 78219 USA ---ATTN:ALEX ROTTER ---T:84 7.445.8809 ---E:AROTTER@TESL A.COM

MY BH, 5S, C PILLAR LWR TRIM, ASY, LH MY BH, 5S, C PILLAR LWR TRIM, ASY, RH SHP :SHP2210-4427868 NOTIFY 2:TESLA, INC. LANCER WAREHOUSE 7015 LANCER BLVD SAN ANTONIO, TX 78219 USA TCNU5961773 001 ATTN:ALEX ROTTER 847.445.8809 AROTTER TESLA.COM S/C:22-6377 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT WMM TUOPU.COM MOBILE: 424-423-8202 TCNU5961773 001 EMAIL: TESLA LIVINGSTONINTL.COM EMAIL2: KBOGAN LIVINGSTONINTL.COM PART LOAD CONTAINER(S) COVERED BY BLS:NBMZ152 NBMZ152503B

NVH COVER-ACCOUSTIC SOUND ABSORBER SHP SHP2208-5745265 S/C S21NSW247 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. - ATTN ALEX ROTTER 847.445.8809 HLBU2414684 001 AROTTERTESLA.COM XWMMTUOPU.COM XXXMOBILE 424-423-8202 XXXEMAIL TESLALIVINGSTONINTL.COM XXXEMAIL2 KBOGANLIVINGSTONINTL.CO M

MY BH, 5S, C PILLAR LWR TRIM, ASY, LH MY BH, 5S, C PILLAR LWR TRIM, ASY, RH SHP#: SHP2210- 10191 MATU2649062 SHP2210-10435 TEMU6071347 NOTIFY#2:TESLA, INC. LANCER WAREHOUSE 7015 LANCER BLVD SAN ANTONIO, TX 78219 USA ATTN: ALEX ROTTER 847.445.8809 AROTTER@TESLA.COM S /C:22341 THIS SHIPMENT CONTAINS NO SOLID WOOD TEMU6071347 001 PACKING MATERIALS. MATU2649062 001 PACKING MATERIALS.

MY BH, 5S, C PILLAR LWR TRIM, ASY, LH MY BH, 5S, C PILLAR LWR TRIM, ASY, RH SHP#: SHP2209- 6907021 TEMU7275319 SHP2210-10011 MATU27034 61 NOTIFY#2:TESLA, INC. LANCER WAREHOUSE 70 15 LANCER BLVD SAN ANTONIO, TX 78219 USA AT TN:ALEX ROTTER 847.445.8809 AROTTER@TESLA.COM S/C:22341 THIS SHIPMENT CONTAINS NO SOLID W TEMU7275319 001 OOD PACKING MATERIALS. MATU2703461 001 OOD PACKING MATERIALS.

TOOL STEEL BAR INVOICE NO.AAA140-2022-38 "UN DER DECK" E-mail: amymoyer@odysseylogist ics.com SANDRAMERRITT@ODYSSEYLOGISTICS.COM ju nemurphy@odysseylogistics.com ATTN:Amy Moyer (2) QUARTO NORTH AMERICA LLC 500 KEYSTONE DRI VE, LIMERICK, PA 19468 Attn:Nicole Ayala n.ay ala@quartoglobal.com phone 484 941 1873 Attn: CMAU3188832 001 Cucich Stephen s.cucich@quartoglobal.com Attn :Rotter Rick r.rotter@quartoglobal.com (3) AL RO STEEL CORPORATION 5859 ALRO PARK DRIVE POT TERVILLE, MI 48876 U.S.A. ATTN: Mr. Grant DeB enedictis MAIL:gdebenedictis@alro.com TEL: (5 17) 788-3159 FAX: (517) 787-6399 Attn:Mike Br yan pvrecv@alro.com TEL:517-645-9900 HS COD E:722850

TOTAL 3240 CARTONS. 64800 PCS CONTAINING JUTE HAND BAGS IN VOICE NO. ECO/22-23/41283 INV OICE DATE: 13.08.2022 SHIPPIN G BILL NO. 3515383 SHIPPING B ILL DATE: 16/08/2022 ITC HS C ODE: 420222.30 IAN NO:179091 GCXU5651456 001 / 1523086 0702 LST NO: 480004 0864 ARTICLE DESCRIPTION: JU CO DESIGNER BAG NET WEIGHT: 1 6362.00 KGS. 2ND NOTIFY PAR TY: LIDL US TRADING DC-AMBIEN T/NF 660 HP WAY, CHESTER VA 2 3836. USA. 3RD NOTIFY PART Y: NL MCC HQ, DAMCO NETHERLAN GCXU5651456 001 DS, FASCINATIO BOULEVARD 200- 300, UNIT 228, 3065 WB ROTTER DAM. 4TH NOTIFY PARTY: COM MODITY SUPPLIES AG P.O. BOX/R OOSTRASSE 53 CH-8832 WOLLERAU , SWITZERLAND MRKU5917167 001 / 1523086 0702 LST NO: 480004 0864 ARTICLE DESCRIPTION: JU CO DESIGNER BAG NET WEIGHT: 1 6362.00 KGS. 2ND NOTIFY PAR TY: LIDL US TRADING DC-AMBIEN T/NF 660 HP WAY, CHESTER VA 2 3836. USA. 3RD NOTIFY PART Y: NL MCC HQ, DAMCO NETHERLAN MRKU5917167 001 DS, FASCINATIO BOULEVARD 200- 300, UNIT 228, 3065 WB ROTTER DAM. 4TH NOTIFY PARTY: COM MODITY SUPPLIES AG P.O. BOX/R OOSTRASSE 53 CH-8832 WOLLERAU , SWITZERLAND

1,511 CARTONS FROZEN, PREFRI ED, BATTERED, VANNAMEI SHRIMP, IQF WITH SWEET CHILLI SAUCE (H.S. CODE : 1605.29) TOT AL N.W. 13,719.88 KGS. TOTAL G.W. 18,434.20 KGS. (FARM-R AISED) - THE FULL NAME AND AD MNBU0485543 001 DRESS OF PACKER:- SEA WEALTH FROZEN FOOD CO.,LTD. 70 MOO 6 TAMBON THUMNOB, AMPHUR SING HANAKORN,SONGKHLA 90280. - A FOREIGN FACILITY REGISTERED WITH U.S.FDA UNDER REGISTRATIO N NUMBER 16926849072 THE M ERCHANDISE IS STOWED IN REFRIG MNBU0485543 001 ERATED CONTAINER SET TEMPERAT URE AT MINUS 25 DEGREE CELSIUS INTENDED TRANSHIPMENT AT T ANJUNG PELEPAS , MALAYSIA BY INTENDED CONNECTING VESSEL MAE RSK KOWLOON V.234W TEMPERA TURE TO BE SET AT -25.0 C A LSO NOTIFY : LINEAGE LOGISTIC MNBU0485543 001 S 5501 CORRUGATED ROAD SANDS TON VA, 23150 AIRPORTCSR@LINE AGELOGISTICS.COM +1 804-236-0 690 NL MCC HQ DAMCO NETHER LANDS FASCINATIO BOULEVARD 20 0-300 UNIT 228 3065 WB ROTTER DAM BLXSOLLIDL@LNS.MAERSK.COM +31 10 428 87 32 COMMODIT MNBU0485543 001 Y SUPPLIES AG P.O. BOX/ROOSTR ASSE 53 CH-8832 WOLLERAU SWI TZERLAND TEL.NR. :+41 44 807 44 44 EORI : DE1172522

CXDU1615058: 20 PX / 20828.96 KGS, BAGGED RICEPEC: 10,000 BAGS (10 KG)CALR OSE (MILLED)PRODUCT MARK: SHINZUH S: 1006.30.9020SL: (82710783)PEC: 2000TOTAL HEAT TREATED PALLETS: 20 TCKU2676989: 20 PX / 20874.32 KGS, BAGGED RICEPEC: 10,000 BAGS (10 KG)CALR OSE (MILLED)HS: 1006.30.9020PRODU CT MARK: SHINZUSL:(82710784)PEC: 2000TOTAL HEAT TREATED PALLETS: 2 0 SEGU2249326: 20 PX / 20865.25 KGS, BAGGED RICEPEC: 10,000 BAGS (10 KG)CALR OSE (MILLED)HS: 1006.30.9020PRODU CT MARK: SHINZUSL:(82710785)PEC: 2000TOTAL HEAT TREATED PALLETS: 2 0 BMOU1551890: 20 PX / 20838.03 KGS, BAGGED RICEPEC: 10,000 BAGS (10 KG)CALR OSE (MILLED)HS: 1006.30.9020PRODU CT MARK: SHINZUSL:(82710786)PEC: 2000TOTAL HEAT TREATED PALLETS: 2 0 TCLU2768038: 20 PX / 20955.97 KGS, BAGGED RICEPEC: 10,000 BAGS (10 KG)CALR OSE (MILLED)HS: 1006.30.9020PRODU CT MARK: SHINZUSL:(82710787)PEC: 2000TOTAL HEAT TREATED PALLETS: 2 0TOTAL GROSS WEIGHT: 230077.64 L TION AGENT INFORMATION:OCEAN NETW ORK EXPRESS (NETHERLAND) B.V. - R OTTERDAMBLAAK 16, 3011 TA, ROTTER DAMTEL: 0107986400SHIPPER'S LOAD AND COUNT5X20ST CONTAINER(S)

NOISE ABSORBER, RR MOTOR BAY, Y Y-SP SHP :SHP2208-2726591 NOFITY 2:TESLA, INC. GIGAFACTORY TEXAS 13101 HAROLD GREEN ROAD AUSTIN, TX 78725 USA ATTN:ALEX ROTTER 847.445.8809 APZU4628376 001 AROTTER TESLA.COM S/C:22-6377 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT WMM TUOPU.COM MOBILE: 424-423-8202 EMAIL: TESLA LIVINGSTONINTL.COM APZU4628376 001 EMAIL2: KBOGAN LIVINGSTONINTL.COM PART LOAD CONTAINER(S) COVERED BY BLS:NBMZ151454A/B/C/D/E

AQUALOC HW-1B CHEMICALS AQUALOC HW-1B NON-HAZARDOUS CHEMICAL I/V NO:OF70-HO-22 PO :4500046899 H.S.NO. 3906.90 UTCU4716128 001 1 ISO CONTAINER STOLT REF NO.10600279 SEA WAYBILL FREIGHT ALL PREPAID AS ARRANGED FREIGHT PREPAID AS ARRANGED WAYBILL FREIGHT AND DESTINATION THC PAYABLE AT ROTTER THE NETHERLAND (NLRTM) UTCU4716128 001 HBL JP10346381 SHIPPERS OWNED CONTAINER

MY SP, A PILLAR LOWER TRIM, ASY, LH MY SP, A PILLAR LOWER TRIM, ASY, RH MY SP, B PILLAR LOWER TRIM, ASY, LH MY SP, B PILLAR LOWER TRIM, ASY, RH MY BH, 5S, C PILLAR LWR TRIM, ASY, LH MY BH, 5S, C PILLAR LWR TRIM, ASY, TXGU7009456 001 RH SHP SHP2207-3136135,TXGU7009646 SHP2207-3137615,TXGU7006251 SHP2207-3138040,TXGU7009456 SHP2207-3147322,TXGU7005759 SHP2207-3153326,TXGU7008320 S/C S21NSW247 TXGU7009456 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. NOTIFY2 TESLA, INC. GIGAFACTORY TEXAS 13101 HAROLD GREEN ROAD AUSTIN, TX 78725 USA ATTN ALEX ROTTER 847.445.8809 TXGU7009456 001 AROTTERTESLA.COM XWMMTUOPU.COM XXXMOBILE 424-423-8202 XXXEMAIL TESLALIVINGSTONINTL.COM XXXEMAIL2 KBOGANLIVINGSTONINTL.CO M TXGU7008320 001 RH SHP SHP2207-3136135,TXGU7009646 SHP2207-3137615,TXGU7006251 SHP2207-3138040,TXGU7009456 SHP2207-3147322,TXGU7005759 SHP2207-3153326,TXGU7008320 S/C S21NSW247 TXGU7008320 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. NOTIFY2 TESLA, INC. GIGAFACTORY TEXAS 13101 HAROLD GREEN ROAD AUSTIN, TX 78725 USA ATTN ALEX ROTTER 847.445.8809 TXGU7008320 001 AROTTERTESLA.COM XWMMTUOPU.COM XXXMOBILE 424-423-8202 XXXEMAIL TESLALIVINGSTONINTL.COM XXXEMAIL2 KBOGANLIVINGSTONINTL.CO M TXGU7006251 001 RH SHP SHP2207-3136135,TXGU7009646 SHP2207-3137615,TXGU7006251 SHP2207-3138040,TXGU7009456 SHP2207-3147322,TXGU7005759 SHP2207-3153326,TXGU7008320 S/C S21NSW247 TXGU7006251 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. NOTIFY2 TESLA, INC. GIGAFACTORY TEXAS 13101 HAROLD GREEN ROAD AUSTIN, TX 78725 USA ATTN ALEX ROTTER 847.445.8809 TXGU7006251 001 AROTTERTESLA.COM XWMMTUOPU.COM XXXMOBILE 424-423-8202 XXXEMAIL TESLALIVINGSTONINTL.COM XXXEMAIL2 KBOGANLIVINGSTONINTL.CO M TXGU7005759 001 RH SHP SHP2207-3136135,TXGU7009646 SHP2207-3137615,TXGU7006251 SHP2207-3138040,TXGU7009456 SHP2207-3147322,TXGU7005759 SHP2207-3153326,TXGU7008320 S/C S21NSW247 TXGU7005759 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. NOTIFY2 TESLA, INC. GIGAFACTORY TEXAS 13101 HAROLD GREEN ROAD AUSTIN, TX 78725 USA ATTN ALEX ROTTER 847.445.8809 TXGU7005759 001 AROTTERTESLA.COM XWMMTUOPU.COM XXXMOBILE 424-423-8202 XXXEMAIL TESLALIVINGSTONINTL.COM XXXEMAIL2 KBOGANLIVINGSTONINTL.CO M TXGU7009646 001 RH SHP SHP2207-3136135,TXGU7009646 SHP2207-3137615,TXGU7006251 SHP2207-3138040,TXGU7009456 SHP2207-3147322,TXGU7005759 SHP2207-3153326,TXGU7008320 S/C S21NSW247 TXGU7009646 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. NOTIFY2 TESLA, INC. GIGAFACTORY TEXAS 13101 HAROLD GREEN ROAD AUSTIN, TX 78725 USA ATTN ALEX ROTTER 847.445.8809 TXGU7009646 001 AROTTERTESLA.COM XWMMTUOPU.COM XXXMOBILE 424-423-8202 XXXEMAIL TESLALIVINGSTONINTL.COM XXXEMAIL2 KBOGANLIVINGSTONINTL.CO M

(READYMADE GARMENTS) ARTICLE NO: 422773 GENTS JACKET LAMB SKIN IMITATION PES USA,100% PO LYESTER COUNTRY OF ORIGIN : B ANGLADESH STYLE NO: A, B 1 2 PCS PER EXPORT CARTON CAT NO: 5 HS CODE: 6110309 MRKU6219427 001 1000 CONTRACTUAL CUSTOMER COMMODITY SUPPLIES WOLLERAU/SWITZERLAND . INVOICE NO: CFL/JURITEX/78/ 22 DT: 24 .07.2022 SALES CONTRACT NO:CF L/JURITEX/2022/01 DT: 29.03 .2022 EXPORT REG. NO: BA 7615 MRKU6219427 001 3 D T:23.05.2004 EXP NO: 1949-017 345-2022 DT:25.07.2022 LIDL US TRADING DC - AMBIENT/NF 6 60HP WAY CHESTER VA 23836 LI DL-USA@TRANS-SERVICE-TEAM.COM (804)-401-9012 USCST41@LIVIN MRKU6219427 001 GSTONINTL.COM 4TH NOTIFY PA RTY: NL MCC HQ DAMCO NETHERL ANDS FASCINATIO BOULEVARD 200 -300 UNIT 228 3065 WB ROTTER DAM BLXSOLLIDL@INS.MAERSK.COM +31 10 428 87 32 5TH NOTI FY PARTY: COMMODITY SUPPLIES AG P.O. BOX/ ROOSTRASSE 53 C MRKU6219427 001 H-8832 WOLLERAU SWITZERLAND TEL NR.:+41 44 807 44 44 EORI : DE1172522 MRKU8370068 001 1000 CONTRACTUAL CUSTOMER COMMODITY SUPPLIES WOLLERAU/SWITZERLAND . INVOICE NO: CFL/JURITEX/78/ 22 DT: 24 .07.2022 SALES CONTRACT NO:CF L/JURITEX/2022/01 DT: 29.03 .2022 EXPORT REG. NO: BA 7615 MRKU8370068 001 3 D T:23.05.2004 EXP NO: 1949-017 345-2022 DT:25.07.2022 LIDL US TRADING DC - AMBIENT/NF 6 60HP WAY CHESTER VA 23836 LI DL-USA@TRANS-SERVICE-TEAM.COM (804)-401-9012 USCST41@LIVIN MRKU8370068 001 GSTONINTL.COM 4TH NOTIFY PA RTY: NL MCC HQ DAMCO NETHERL ANDS FASCINATIO BOULEVARD 200 -300 UNIT 228 3065 WB ROTTER DAM BLXSOLLIDL@INS.MAERSK.COM +31 10 428 87 32 5TH NOTI FY PARTY: COMMODITY SUPPLIES AG P.O. BOX/ ROOSTRASSE 53 C MRKU8370068 001 H-8832 WOLLERAU SWITZERLAND TEL NR.:+41 44 807 44 44 EORI : DE1172522

NVH COVER-ACCOUSTIC SOUND ABSORBER SHP :SHP2208-2913672 NOFITY 2:TESLA, INC. GIGAFACTORY TEXAS 13101 HAROLD GREEN ROAD AUSTIN, TX 78725 USA ATTN:ALEX ROTTER 847.445.8809 CMAU5149861 001 AROTTER TESLA.COM S/C:22-6377 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT WMM TUOPU.COM MOBILE: 424-423-8202 EMAIL: TESLA LIVINGSTONINTL.COM CMAU5149861 001 EMAIL2: KBOGAN LIVINGSTONINTL.COM PART LOAD CONTAINER(S) COVERED BY BLS:NBMZ151517A/B