Tag: snan

SHIPPER'S LOADED AND COUNT 1X40HC CONTAINER(S) BED RAIL GROUP TPE1 SCAC:SQFN RETURNED CARGO FROM NINGBO WITH VESSEL AIN SNAN EXPRESS AND VOYAGE NO. 031E, BILL OF LADING NO.NB3JB5502500, ARRIVED AT NEW YORK ON JANUARY 31ST, 2024.

SHIPPER'S LOAD AND COUNT LADEN ON BOARD AIN SNAN EXPRESS 031W AT SAVANNAH USA ON 02/14/2024 2X40HC CONTAINER(S) BLEACHED HARDWOOD PULP HS CODE:4703290000 FREIGHT PREPAID ADMT WEIGHT: 31.11 ADMT GROSS WEIGHT: 34.23 MT 40 COMBINED DETENTION INBOUND CONTAINER AT DESTINATION SH> FAX:909-861-5880 EIN+208670538 NP> FAX: 86-0592 5898789 ATTN: MS LIN YIN

SHIPPER'S LOAD AND COUNTLADEN ON BOARD AIN SNAN EXPRESS 031W AT SAVANNAH, GA U.S.A. ON 02/14/2024 3X40HC CONTAINER(S) INTERNATIONAL PAPER KRAFT LINERBOARD 4804.11.0000 FREIGHT PREPAID QUANTITY: 72.502 MTS DTHC PREPAID NTFY CCAM - 913100001322344828 NP> EMAIL: ZZS@SHHEHEPAPER.CN CONTACT: TINA FAX: 86-21-62401113 ENTERPRISE CODE: 91310000132234828

SHIPPER'S LOAD AND COUNT SHIPPED ON BOARD AIN SNAN EXPRESS 031W AT SAVANNAH, GA 02/12/2024 4X40HC CONTAINER(S) SHIPPER DECLARES SYP 1X4 PRIME BTR KD SYP 1X8 PRIME BTR KD CONTRACT NO. 00667133 GOVERNS THE RELEATIONSHIP BETWEEN THE SHIPPER AND THEIR CUSTOMER ( TERMS OF PRICE ) CIF INCOTERMS 2020 ( PLACE OF TERMS OF PRICE ) BUSAN PORT, SOUTH KOREA ( COUNTRY OF ORIGIN ) AMERICA SHIPPER DECLARES DOCUMENTARY CREDIT NUMBER M0211401NU00819 HS: 4407.11.0045

SHIPPER'S LOAD AND COUNT SHIPPED ON BOARD AIN SNAN EXPRESS 031W AT CHARLESTON,SC ON 02/10/2024 1X40ST CONTAINER(S) 39X40HC CONTAINER(S) SHIPPER EMAIL:PROOFBL@SCOULAR.COM U.S. YELLOW SOYBEAN. LC NO.F3AAAN20693/1 FREIGHT PREPAID

SHIPPER'S LOAD AND COUNTLADEN ON BOARD AIN SNAN EXPRESS 031W AT CHARLESTON ON 02/10/2024 2X40HC CONTAINER(S) 00000143710 POLYETHYLENE 722 LOW DENSITY 25 KG BAGS 55 BAGS/ PALLET 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM NET WEIGHT : 24,750.000 KG HS CODE 3901.10.5020 PIECE COUNT 1,980.000 BAG TOTAL PALLETS: 36 TOTAL NET WEIGHT: 49,500.000 KG FREIGHT PREPAID AGENT AT DESTINATION: OCEAN NETWORK EXPRESS (CHINA) LTD. ADDRESS: 768 C 26 26F, TOWER C, NO. 768 SOUTH ZHONGSHAN 1 ROAD, ONE EAST, HUANGPU DISTRICT, SHANGHAI, CHINA PHONE NUMBER: 021-51921111 NP> EMAIL: CARRIETAN@OKFC.HK, LUBISHAN@TJHZPP.COM, WANGSHANSHAN@ZJCC.SH.CN, HUANGYAN@GZOKCC.COM TEL: 8620-37813032 FAX: 8620-38090337 TAX ID: 72558920-000-01-23-7

SHIPPER'S LOAD AND COUNT LADEN ON BOARD THE VESSEL AIN SNAN EXPRESS/031W FROM NEW YORK, NY ON 2024-02-06 1X40HR CONTAINER(S) SLURRY DRUM SCHD B:3405900000 FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF +20 DEGREES CELSIUS VENT: CLOSED SH> RONAN SIATONG (470) 343-7200 F.M.C. NO.: 4509, C.H.B. NO.: 14282 CN> MINATO-KU TOKYO 105-0014 JAPAN IMPORT FORWARDING TEAM 81-3-6865-1572 NP> MINATO-KU TOKYO 105-0014 JAPAN IMPORT FORWARDING TEAM 81-3-6865-1572

SHIPPER'S LOAD AND COUNTLADEN ON BOARD AIN SNAN EXPRESS 030W AT NEW YORK, NY, USA ON 10/19/2023 DISTILLERS DRIED GRAINS WITH SOLUBLES (DDGS) (RAW MATERIAL FOR ANIMAL FEED) TOTAL WEIGHT (MTS): 285.382 FREIGHT PREPAID BULK IN CONTAINERS HS CODE: 2303.30.00 CN> SERDANG, 20371 SUMATERA UTARA - INDONESIA NPWP (TAX ID) 02.430.481.8-123.000 NP> SERDANG, 20371 SUMATERA UTARA - INDONESIA NPWP (TAX ID) 02.430.481.8-123.000

26.304 MT PORCINE MEAT AND BONE MEAL HS CODE: 23011000 LADEN ON BOARD AIN SNAN EXPRESS 030W AT NEW YORK, NY ON THE DATE BELOW FREIGHT PREPAID **STELLA@LANDSTARS.VN, ANNIE.TRAN@LANDSTARS.VN CS@LANDSTARS.VN, VIOLETH.VU@LANDSTARS.VN

103.196 MT PORCINE MEAT AND BONE MEAL HS CODE: 23011000 LADEN ON BOARD AIN SNAN EXPRESS 030W AT NEW YORK, NY ON THE DATE BELOW **STELLA@LANDSTARS.VN, ANNIE.TRAN@LANDSTARS.VN CS@LANDSTARS.VN, VIOLETH.VU@LANDSTARS.VN

SHIPPER'S LOAD AND COUNT LADEN ON BOARD THE VESSEL AIN SNAN EXPRESS 030W FROM NEW YORK, NY ON 2023-10-19 1X20ST CONTAINER(S) TOTAL 1 PLT OF CHLORINE UN 1017, 2.3 (5.1, 8), MARINE POLLUTANT, HAZARD ZONE B, POISON INHALATION HAZARD 3 FIBERBOARD BOX X 0.1 KG EACH BOX CONTAINS ONE ATMOSPHERIC LECTURE BOTTLE SIZED CHLORINE CYLINDER N.W. 0.3 KGS, G.W. 24 KGS 24 HOUR EMERGENCY CONTACT IS CHEMTREC 800-424-9300 (USA/CANADA) OR +1-703-527-3887 FOR CALLS ORIGINATING ELSEWHERE (COLLECT CALLS ARE ACCEPTED) AS PER PO # 230626003 HS CODE : 28011000

SHIPPER'S LOAD AND COUNTSHIPPED ON BOARD AIN SNAN EXPRESS 030W AT NEW YORK ON 10/19/2023 9X40ST CONTAINER (S) U.S. NO. 2 OR BETTER YELLOW SOYBEANS HS CODE: 1201900095 FREIGHT PREPAID SH> MINNESOTA 55077 UNITED STATES OF AMERICA

AIN SNAN EXPRESS

SHIPPER'S LOAD AND COUNTLADEN ON BOARD AIN SNAN EXPRESS 030W AT CHARLESTON ON 10/12/2023 CN ECODE:USCI_ SH ECODE:EIN_33-0398523 WASTE PAPER FREIGHT PREPAID DTHC PREPAID 124.402 MT CONTAIN NO WOOD PACKING AES OPT 2 954664124- 23ONEY60186157 SH> 762-804,, ED. CHINA PLAZA 8 ANDAR, "G", MACAU, 999078 , MACAU TEL:853-28355751 FAX:853-28355712 CN> TEL: 6011-61059838 NP> TEL: (852)2992-0793 FAX: (852)2992-0793

SHIPPER'S LOAD AND COUNT LADEN ON BOARD AIN SNAN EXPRESS 030W AT CHARLESTON, SC USA PORT ON 10/12/2023 7X20ST CONTAINER(S) 1 BULK / 19,749.00 KG / OF CHICKEN BY-PRODUCT MEAL NET WT: 43540.0 LBS 19.749 MT OO#:6200055425 1 BULK / 20,275.00 KG OF CHICKEN BY-PRODUCT MEAL NET WT: 44700.0 LBS 20.275 MT OO#:6200055426 1 BULK / 19,722.00 KG OF CHICKEN BY-PRODUCT MEAL NET WT: 43480.0 LBS 19.722 MT OO#:6200055427 1 BULK / 20,348.00 KG OF CHICKEN BY-PRODUCT MEAL NET WT: 44860.0 LBS 20.348 MT OO#:6200055428 1 BULK / 20,248.00 KG OF CHICKEN BY-PRODUCT MEAL NET WT: 44640LBS 20.248 MT OO#:6200055429 1 BULK / 19,749.00 KG OF CHICKEN BY-PRODUCT MEAL NET WT: 43540.0 LBS 19.749 MT OO#6200055430 1 BULK / 20,003.00 KG OF CHICKEN BY-PRODUCT MEAL NET WT: 44100.0 LBS 20.003 MT OO#6200055431 HTS CODE # 230110 REF NO.: 249992 DTHC PREPAID ORDER NUMBERS: 1015528929 1015528931 1015528934 1015528935 1015528937 1015528940 1015528942 LC#: 411LC2310111 TARIFF: 230110 NP> TEL:+86(411)8281-1195. FW> ERIC T: +1 (630) 274-7950

SHIPPER'S LOAD AND COUNT LADEN ON BOARD AIN SNAN EXPRESS 030W AT CHARLESTON, SC USA PORT ON 10/12/2023 6X20ST CONTAINER(S) 1 BULK / 18,778.00 KG SLAC 1 BULK OF CHICKEN BY-PRODUCT MEAL NET WT: 41400.0 LBS 18.778 MT OO#:6200055445 1 BULK / 19,413.00 KG SLAC 1 BULK OF CHICKEN BY-PRODUCT MEAL NET WT: 42800.0 LBS 19.413 MT OO#:6200055446 1 BULK / 18,424.00 KG SLAC 1 BULK OF CHICKEN BY-PRODUCT MEAL NET WT: 40620.0 LBS 18.424 MT OO#:6200055447 1 BULK / 18,234.00 KG SLAC 1 BULK OF CHICKEN BY-PRODUCT MEAL NET WT: 40200.0 LBS 18.234 MT OO#:6200055448 1 BULK / 18,479.00 KG SLAC 1 BULK OF CHICKEN BY-PRODUCT MEAL NET WT: 40740.0 LBS 18.479 MT OO#:6200055449 1 BULK / 18,715.00 KG SLAC 1 BULK OF CHICKEN BY-PRODUCT MEAL NET WT: 41260.0 LBS 19.504 MT OO#:6200055700 REF NO.: 249992 DTHC PREPAID USA PORT ORDER NUMBERS: 1015528854 1015528855 1015528856 1015528857 1015528858 1015528859 SHIPPER DESIRES TO STATE THAT LC#: 411LC2310111 NP> TEL:+86(411)8281-1195. FW> UNITED STATES ERIC T: +1 (630) 274-7950

SHIPPER'S LOAD AND COUNTLADEN ON BOARD AIN SNAN EXPRESS 030W AT CHARLESTON, SC ON 10/12/2023 20X40ST CONTAINER(S) PACKING: IN BULK IN 40FT CONTAINERS POULTRY BY PRODUCT MEAL TOTAL MTS: 515.823 MTS

1X40HR CONTAINER(S) FROZEN BEEF PRODUCTS 48,511.9 LB NET 22,004.5 KG NET TTL POUNDS: 48,511.9 NET 50,821.9 GROSS TTL METRIC TONS: 22.0045 NET 23.0523 GROSS TTL KILOGRAMS: 22,004.5 NET 23,052.3 GROSS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF -20.00 DEGREES CELSIUS VENT: CLOSED SHIPPER LOAD STOWAGE AND COUNT ALL WEIGHTS INDICATED ARE ON A NET WEIGHT BASIS FREIGHT PREPAID AESPOST 71085751400-411645183 10/12/2023 LADEN ON BOARD AIN SNAN EXPRESS AT CHARLESTON, SC ON 10/12/2023 PRODUCT HS CODES: 020230

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) 20 PALLETS LOADED INTO 1 40' CONTAINER(S) LI HDROXD TECH GRD/LONG CHUTE BB 450 KG UN2680 , LITHIUM HYDROXIDE , CLASS 8 , PG II , PLACARD/LABEL 8 , EMS F-A, S-B HTS: 2825200000 NET WEIGHT :18000.0000 KGS HS-NO 2825200000 SO# 20135352 SHIPPER REF NUMBER 6100401491 LADEN ON BOARD THE VESSEL AIN SNAN EXPRESS 030W FROM CHARLESTON, SC ON 2023-10-12 FREIGHT PREPAID NP> COMPANY REGISTRATION NUMBER: 198502284D

SHIPPER'S LOAD AND COUNT LADEN ON BOARD AIN SNAN EXPRESS 030W AT CHARLESTON, SC USA PORT ON 10/12/2023 4X40HC CONTAINER(S) KRAFT BLEACHED WOODPULP 4703.21.0040 ATL0122B22 DTHC PREPAID FREIGHT PREPAID CONTRACT NO. 102389615 ORIGIN: USA L/C NO. LC0710123A00376 NTFY USCI - 91330000586269436K

SHIPPER'S LOAD AND COUNT LADEN ON BOARD AIN SNAN EXPRESS 030W AT CHARLESTON ON 10/12/2023 2X40HC CONTAINER(S) LDPE 312E LOW DENSITY POLYETHYLENE RESIN AS PER INDENT NUMBER UNIVERSAL/LDPE-1/2023 DATED 14-06-2023 ISSUED BY BRIGHT LAND PVT LTD, PAKISTAN CFR KARACHI SEAPORT PAKISTAN (INCOTERM - 2020) 25 KG BAGS 55 BAGS/PALLET 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 HS CODE 3901.1000 PIECE COUNT 1,980.000 BAG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 TOTAL GROSS WEIGHT: 50,242.500 KG APPLICANT'S NTN NO 4448530-1 LC NO 5001LC73228/2023 DATED 04.07.2023 BANK AL HABIB LIMITED, ISLAMIC BANKING BRANCH PAKISTAN 14 COMBINED DETENTION DAYS AT DESTINATION FREIGHT PREPAID AGENT AT DESTINATION: OCEAN NETWORK EXPRESS (PAKISTAN) PVT. LTD. ADDRESS: 5TH FLOOR BAHRIA COMPLEX III, M.T KHAN ROAD, KARACHI. TEL: +92-21-111-111-663 FAX: +92-21-35205019 EMAIL ADDRESS: PAKISTAN.CUSTOMER CARE@ONE-LINE.COM 14 DAYS COMBINE FREE TIME AT FINAL DESTINATION NP> E-MAIL:AMIN.REHMAN@BPLPK.COM

TYRES PO#64975 DSC-QA23-002952 SO23-042396 H.S. CODE : 4011.10, 4011.20 TRANSSHIPMENT AT SINGAPORE BY AIN SNAN EXPRESS V.0030E SHIPPED ON BOARD AUG 15,2023 BY ONE WREN V.021E PORT OF LOADING AT LAEM CHABANG PORT, THAILAND

SHIPPER'S LOAD AND COUNTLADED ON BOARD AIN SNAN EXPRESS 030W AT SAVANNAH PORT OF USA ON 10/10/2023 KRAFT LINER PAPER H.S. CODE 4804.11.00 FREIGHT PREPAID 47 ROLLS 90.848 MTS GROSS AND NET WEIGHT ALL OTHER DETAILS OF THE MERCHANDISE ARE AS PER PROFORMA INVOICE NO. SC002246 CARRYING VESSEL IMO NUMBER: 9525869 + L/C ISSUING BANK'S BIN 000000521-0202, + APPLICANT'S BEPZA REGISTRATION NO. IP-PJT-D/281/712, DATED 03/07/2005, + APPLICANT'S BIN/VAT REGISTRATION NO.000252468-0403, + APPLICANT'S TIN.536961887702 L/C NUMBER: 5602120623220023 AND DATE: 230814 APPLICANT'S NAME AND ADDRESS EXPERIENCE ACCESSORIES CO. LTD. PLOT-47,48 AND 49,DEPZ,ASHULIA SAVAR, DHAKA, BANGLADESH 14 DAYS FREE DETENTION TIME IS ALLOWED AT THE PORT OF DESTINATION DTHC PREPAID AGENT AT DESTINATION CHITTAGONG OCEAN NETWORK EXPRESS (BANGLADESH) LTD. ADDRESS: IIUC TOWER, HOLDING # 1700/A,11TH FLOOR, PLOT # 9, AGRABAD C/A, SK. MUJIB ROAD, CHITTAGONG 4100, BANGLADESH. PHONE: +880 9606 500174 CNEE VAT - BIN 19011031557 NTFY VAT - BIN 19011031557 NTFY2 VAT - VAT 17131004512 SH> 1090 VIENNA, AUSTRIA TEL: + 43-1-40156-0

SHIPPER'S LOAD AND COUNTLADEN ON BOARD AIN SNAN EXPRESS 030W AT SAVANNAH, GA, USA ON 10/10/2023 11X40HC CONTAINER(S) DISTILLERS DRIED GRAINS WITH SOLUBLES TOTAL WEIGHT (MTS): 279.496 FREIGHT PREPAID BULK IN CONTAINERS HS CODE: 2303.30 DESTINATION CHARGES COLLECT

SHIPPER'S LOAD AND COUNT2X40HC CONTAINER(S) LADEN ON BOARD AIN SNAN EXPRESS 030W AT SAVANNAH, GA ON OCTOBER 10, 2023 STOCK LOT OF MIXED PLASTIC ROLLS MIX SIZE MIX GSM FREIGHT PREPAID 14 COMBINED DETENTION DAYS AT DESTINATION HS CODE 39209939 DTHC TO BE PAID BY BUYER. SEZ PORT CODE - INCJJ6 SH> 5675 JIMMY CARTER BLVD, SUITE 598, NORCROSS GEORGIA, 30071, UNITED STATES CN> INDIA PERMANENT ACCOUNT NUMBER +AEXPD1298J IEC+0711006172 NP> VALARPURAM VILLAGE, SRIPERUMUDUR TALUK, KANCHEEPURAM DISTRICT 602105 TAMIL NADU, INDIA IEC CODE AARCA4027D GSTIN 33AARCA4027D2ZY PAN AARCA4027D EMAIL ARUN@ASTROMARGROUP.COM FW> UNITED STATES

SHIPPER'S LOAD AND COUNTLADEN ON BOARD AIN SNAN EXPRESS 030W AT SAVANNAH, GA ON 10/10/2023 CN ECODE:USCC+91310000766462540L SH ECODE:ENC+63-067304300 LOADED ONTO 10 PALLETS LOADED INTO 1 20' CONTAINER(S) SIPERNAT 38 LOADED ON HEAT-TREATED FUMIGATED PALLETS HS CODE 2811.22 NET WEIGHT :3402.0000 KGS HS-NO 2811220000 CONSIGNEE DETAILS CONSIGNEE USCI 91310000766462540L VAT/EIN/GST NR 91310000766462540L EXPORTER DETAILS CONTACT NAME JOHN MCCULLOCH PHONE 7329815367 EMAIL JOHN.MCCULLOCH@EVONIK.COM VAT/EIN/GST NR 63-067304300 FREIGHT PREPAID 0046343541 ETUS30220062635 CHB 4660 WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS -ISPM 15. CN> CONTACT PERSON AMANDA1.LI EMAIL ADDRESS AMANDA1.LI@EVONIK.COM TEL 0086-21-6119 2314 FAX 0086-21-61191610 USCI NUMBER 91310000766462540L NP> CONTACT PERSON AMANDA1.LI EMAIL ADDRESS AMANDA1.LI@EVONIK.COM TEL 0086-21-6119 2314 FAX 0086-21-61191610 USCI NUMBER 91310000766462540L

KRAFTLINER PAPER OF USA ORIGIN 9X40 HC CONTAINERS KRAFTLINER PAPER OF USA ORIGIN IDF NO: 23EMKIM000890666 HS-CODE: 48041100 PLACE OF DELIVERY: ICD NAIROBI CFR MOMBASA, KENYA 21 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID SHIPPED ON BOARD AIN SNAN EXPRESS AT SAVANNAH, GA, USA AS PER THE BELOW ON BOARD DATE AGENT DETAILS: HAPAG-LLOYD KENYA LIMITED INCHCAPE HOUSE,MOMBASA/BLOCK XLVII3 FIRST FLOOR,ARCHBISHOP MAKARIOS CLS OFF MOI AVENUE 80100 MOMBASA KENYA TEL: +254 203893655 FAX: +27 31 5665134

SHIPPER'S LOAD AND COUNTLADEN ON BOARD AIN SNAN EXPRESS 030W AT SAVANNAH, GA USA PORT ON 10/10/2023 10X20ST CONTAINER(S) SLAC 1 BULK / 19,350.00 KGS OF CHICKEN BY-PRODUCT MEAL NET WT: 42660.0 LBS 19.350 MT OO#:6200055401 SLAC 1 BULK / 20,075.00 KGS OF CHICKEN BY-PRODUCT MEAL NET WT: 44260.0 LBS 20.075 MT OO#:6200055403 SLAC 1 BULK / 20,112.00 KGS OF CHICKEN BY-PRODUCT MEAL NET WT: 44340.0 LBS 20.112 MT OO#:6200055403 SLAC 1 BULK / 19,812.00 KGS OF CHICKEN BY-PRODUCT MEAL NET WT: 43680.0 LBS 19.812 MT OO#:6200055404 SLAC 1 BULK / 20,411.00 KGS OF CHICKEN BY-PRODUCT MEAL NET WT: 45000.0 LBS 20.411 MT OO#:6200055405 2301100000 SLAC 1 BULK / 18,914.00 KGS OF CHICKEN BY-PRODUCT MEAL NET WT: 41700.0 LBS 18.914 MT OO#:6200055406 SLAC 1 BULK / 20,393.00 KGS OF CHICKEN BY-PRODUCT MEAL NET WT: 44960.0 LBS 20.393 MT OO#:6200055407 SLAC / 19,731.00 KGS 1 BULK OF CHICKEN BY-PRODUCT MEAL NET WT: 43500.0 LBS 19.731 MT OO#: 6200055408 SLAC 1 BULK / 20,094.00 KGS OF CHICKEN BY-PRODUCT MEAL NET WT: 44300.0 LBS 20.094 MT OO#: 6200055409 SLAC 1 BULK / 20,203.00 KGS OF CHICKEN BY-PRODUCT MEAL NET WT: 44540.0 LBS 20.203 MT OO#: 6200055410 REF NO.: 248736 **PORT OF MAINLAND CHINA DTHC PREPAID ORDER NUMBERS: 1015366466 1015366467 1015366468 1015366469 1015366470 1015366471 1015366472 1015366473 1015366474 1015366475 CN> CONTACT PHONE NO.:0411-83780269. FW> ERIC T: +1 (630) 274-7950

SHIPPER'S LOAD AND COUNT 5X40HR CONTAINER(S): FROZEN PERDUE CHICKEN LEG QUARTERS EACH CONTAINER NET WT:57,012.68 LBS HS CODE 020714 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS / -0.4 DEGREES FAHRENHEIT VENT: CLOSED LADEN ON BOARD THE VESSEL AIN SNAN EXPRESS 030W FROM SAVANNAH, GA, UNITED STATES ON 2023-10-10

SHIPPER'S LOAD AND COUNTLADEN ON BOARD AIN SNAN EXPRESS 030W AT SAVANNAH, GA U.S.A. ON 10/10/2023 INTERNATIONAL PAPER KRAFT LINER BOARD FREIGHT PREPAID HS CODE: 4804 QUANTITY: 237.885 MTS DTHC PREPAID NTFY CCAM - 913100001322344828 CN> ENTERPRISE CODE: 913100001322344828

SHIPPER'S LOAD AND COUNT LADEN ON BOARD AIN SNAN EXPRESS 030W AT SAVANNAH, GA, USA ON 10/10/2023 24X40HC CONTAINER(S) DISTILLERS DRIED GRAINS WITH SOLUBLES TOTAL WEIGHT (MTS): 620.791 FREIGHT PREPAID BULK IN CONTAINERS APPLICANT TAX CODE NUMBER 0100595657 HS CODE: 2303.30 DESTINATION CHARGES COLLECT

KRAFTLINER OF USA ORIGIN HS CODE:480411 IDF NUMBER: 23EMKIM000866348 SHIPPED ON BOARD AIN SNAN EXPRESS AT SAVANNAH,GA, USA AS PER THE BELOW ON BOARD DATE 21 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID IN TRANSIT TO NAIROBI AT CONSIGNEE'S OWN RISK AND EXPENSE AGENT DETAILS: HAPAG-LLOYD KENYA LIMITED INCHCAPE HOUSE,MOMBASA/BLOCK XLVII3 FIRST FLOOR,ARCHBISHOP MAKARIOS CLS OFF MOI AVENUE 80100 MOMBASA KENYA TEL: +254 203893655 FAX: +27 31 5665134

SHIPPER'S LOAD AND COUNTLAEDN ON BOARD AIN SNAN EXPRESS 030W AT SAVANNAH,USA ON 10/10/2023 6X40HC CONTAINER(S) WASTE PAPER HS CODE: 4707100000 DTHC PREPAID 105.078 MT CONTAIN NO WOOD PACKING AES OPT 2 954664124-23ONEY60186363 SH> NO. 762-804,, ED. CHINA PLAZA 8 ANDAR, "G", MACAU, 999078 , MACAU TEL:853-28355751 FAX:853-28355712 CN> MALAYSIA TEL: +603-31023188 CONTACT:HOFFEN XU NP> TEL: (852)2992-0793 FAX: (852)2992-0793

WOOD K-D FURNITURE "THE SHIPMENT DOES NOT CO NTAIN ANY SOLID WOOD PACKAGING MATERIAL." TH IS SHIPMENT (P.O.#4018106-00) CONTAINS THE WO OD PRODUCTS THAT ARE COMPLIANT WITH TSCA TITL E VI COMPLIANT. VESSEL NAME VOYAGE: AIN SNAN EXPRESS V.030E PORT OF LOADING: KAOHSIUNG, TA IWAN LOADED ON BOARD DATE: AUG.22.2023 ISSUE KKFU7957008 001 DATE: AUG.22.2023 (HS CODE: 940360;940399)

SHIPPER'S LOAD AND COUNTLADEN ON BOARD AIN SNAN EXPRESS 030W AT NORFOLK ON 10/04/2023 25X40HC CONTAINER(S) CN ECODE:USCI_ SH ECODE:EIN_33-0398523 WASTE PAPER 1125.0 CBM FREIGHT PREPAID DTHC PREPAID 775 BALES 25 X 40' HIGH-CUBE CONTAINERS 623.001 MT 623001 KG CONTAIN NO WOOD PACKING AES OPT 2 954664124-23ONEY60185789 SH> NO. 762-804,, ED. CHINA PLAZA 8 ANDAR, "G", MACAU, 999078 , MACAU TEL:853-28355751 FAX:853-28355712 CN> TEL: 6011-61059838 NP> TEL: (852)2992-0793 FAX: (852)2992-0793

FROZEN INDONESIAN SHRIMP 2,300 MASTER CARTONS OF FROZEN INDONESIAN SHRIMP PO NO. 57043 NW 7,309.40 KGS = 16,100.00 LBS GW 10,964.80 KGS = 24,173.00 LBS INTENDED CONNECTING VESSEL HLBU9149577 001 AIN SNAN EXPRESS V. 030E AT SINGAPORE ON SEPTEMBER 03, 2023 OR SUBSTITUE VESSEL COMPLETE NAME AND ADDRESS OF PACKER PT. PANCA MITRA MULTIPERDANA JL. RAYA BANYUWANGI KM. 10 SITUBONDO, INDONESIA HLBU9149577 001 FREIGHT PREPAID AND STOWED IN A REFRIGERATED CONTAINER

DISTILLERS DRIED GRAINS WITH SOLUBLES(RAW MATERIAL FOR ANIMAL FEED) ONBOARD THE AIN SNAN EXPRESS 029W AT NEW YORK, NY ON 18 JUL 2023 HS CODE: 2303.30.00 TOTAL METRIC TONS: 156.477 PACKAGING STATEMENT: 6 X 40 FT CONTAINERS IN BULK *INDONESIA

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 640 PAILS OF NON-HAZARDOUS STANNOUS OCTOATE/PLS PL/25KG TCAT-110 5G HDPE PAIL 25KG CUSTOMER MATERIAL CODE: 79017 CUSTOMER MATERIAL DESC: STANNOUS OCTOATE/PLS PL/25KG HS CODE: 2915 PO 4502424545-10 LINE ITEM RELEASE 10 16,000.00 KGS NET 1,505.00 KEG TARE VESSEL: AIN SNAN EXPRESS V 029W SHIPOWNER: UASC-SAFAT,KUWAIT 14 DAYS FREE DETENTION ALLOWED AT PORT OF DESTINATION ANY WOOD USED IN THIS SHIPMENT CONFORMS TO ISPM 15 REGULATIONS

SHIPPER'S LOAD AND COUNT LADEN ON BOARD AIN SNAN EXPRESS 029W AT CHARLESTON ON 2023-07-13 6X40HC CONTAINER(S) FREIGHT PREPAID SOYBEAN HS CODE 1201.90.00 CN> SELATAN DKI JAKARTA INDONESIA NPWP: 01.907.224.8-092.000 NP> SELATAN DKI JAKARTA INDONESIA NPWP: 01.907.224.8-092.000

SHIPPER'S LOAD AND COUNT10X40HC CONTAINER(S) CN ECODE:VATAIN 101080056 NP ECODE:VATAIN 101080056 1 BULK / 25,782.000 KGS / 33.750 CBM BULK HS:230330 1 BULK / 26,000.000 KGS / 33.750 CBM BULK HS:230330 1 BULK / 25,746.000 KGS / 33.750 CBM BULK HS:230330 1 BULK / 25,565.000 KGS / 33.750 CBM BULK HS:230330 1 BULK / 26,073.000 KGS / 33.750 CBM BULK HS:230330 1 BULK / 26,263.000 KGS / 33.750 CBM BULK HS:230330 1 BULK / 26,091.000 KGS / 33.750 CBM BULK HS:230330 1 BULK / 25,773.000 KGS / 33.750 CBM BULK HS:230330 1 BULK / 26,272.000 KGS / 33.750 CBM BULK US DISTILLERS DRIED GRAINS WITH SOLUBLES (DDGS) AA) IMPORTER'S REGN NO.BA-204588(OLD), 260315120027019 (NEW), PROFORMA INVOICE NO: 502886PRO DT. 06.04.2023, TIN NO.830324767663, VAT REG (E BIN) NO. 000310344-0508 AND UNITED COMMERCIAL BANK LTD. BIN NO.000875839-0101 H.S.CODE NO.:2303.30.00 AND LC NUMBER 102723020031 WITH LC DATE 230416 CLEAN ON BOARD AIN SNAN EXPRESS, 029W, AT SAVANNAH, GA, ON TBD HS:230330 1 BULK / 25,855.000 KGS / 33.750 CBM BULK HS:230330

SHIPPER'S LOAD AND COUNT LADEN ON BOARD AIN SNAN EXPRESS 029W AT SAVANNAH,GA UNITED STATES ON 07/11/2023 17X40HC CONTAINER(S) 3X40ST CONTAINER(S) CORN GLUTEN MEAL. SHIPPER DESIRES TO STATE THAT LC NO.: 134823010123 AND DATE: JUN 07, 2023, H.S. CODE NO: 2303.10.00, APPLICANT'S IRC NO-260326110861320 APPLICANT'S TIN NO: 863091267920, APPLICANT'S BIN NO. 002159254-0101,PROFORMA INVOICE NO: 2013, APPLICANT'S BANK BIN-NO.000000248-0002 FREIGHT PREPAID.

64 METAL BOXES (CM2) NATURAL RUBBER SIR 20UG (LOW MELT) CONTAINING 2,304 BALES CONT.NO. 139798 LOT NOS. 278557-560 HS CODE 400122 HLBU2750354 001 GW 88,832 KGS/ 195,839.03 LBS NW 80,640 KGS/ 177,778.94 LBS X) FAX 864 458 5531 EMAIL IMPORT.USAMICHELIN.COM XX) FAX 864 879 1044 EMAIL MICHELIN_BLROGERS-BROWN.COM CONTAINER NO./SEALNO./ HLBU2750354 001 SMPT LOT NO. TRHU1913868/HLB9229269/ SMPT LOT. 278557 UACU4004906/HLB9229270/ SMPT LOT. 278558 DFSU2149872/HLB9229281/ SMPT LOT. 278559 HLBU2750354/HLB9229282/ HLBU2750354 001 SMPT LOT. 278560 INTENDED TRANSHIPMENT AT SINGAPORE BY INTENDED CONNECTING VESSEL AIN SNAN EXPRESS V.029E DFSU2149872 001 GW 88,832 KGS/ 195,839.03 LBS NW 80,640 KGS/ 177,778.94 LBS X) FAX 864 458 5531 EMAIL IMPORT.USAMICHELIN.COM XX) FAX 864 879 1044 EMAIL MICHELIN_BLROGERS-BROWN.COM CONTAINER NO./SEALNO./ DFSU2149872 001 SMPT LOT NO. TRHU1913868/HLB9229269/ SMPT LOT. 278557 UACU4004906/HLB9229270/ SMPT LOT. 278558 DFSU2149872/HLB9229281/ SMPT LOT. 278559 HLBU2750354/HLB9229282/ DFSU2149872 001 SMPT LOT. 278560 INTENDED TRANSHIPMENT AT SINGAPORE BY INTENDED CONNECTING VESSEL AIN SNAN EXPRESS V.029E TRHU1913868 001 GW 88,832 KGS/ 195,839.03 LBS NW 80,640 KGS/ 177,778.94 LBS X) FAX 864 458 5531 EMAIL IMPORT.USAMICHELIN.COM XX) FAX 864 879 1044 EMAIL MICHELIN_BLROGERS-BROWN.COM CONTAINER NO./SEALNO./ TRHU1913868 001 SMPT LOT NO. TRHU1913868/HLB9229269/ SMPT LOT. 278557 UACU4004906/HLB9229270/ SMPT LOT. 278558 DFSU2149872/HLB9229281/ SMPT LOT. 278559 HLBU2750354/HLB9229282/ TRHU1913868 001 SMPT LOT. 278560 INTENDED TRANSHIPMENT AT SINGAPORE BY INTENDED CONNECTING VESSEL AIN SNAN EXPRESS V.029E UACU4004906 001 GW 88,832 KGS/ 195,839.03 LBS NW 80,640 KGS/ 177,778.94 LBS X) FAX 864 458 5531 EMAIL IMPORT.USAMICHELIN.COM XX) FAX 864 879 1044 EMAIL MICHELIN_BLROGERS-BROWN.COM CONTAINER NO./SEALNO./ UACU4004906 001 SMPT LOT NO. TRHU1913868/HLB9229269/ SMPT LOT. 278557 UACU4004906/HLB9229270/ SMPT LOT. 278558 DFSU2149872/HLB9229281/ SMPT LOT. 278559 HLBU2750354/HLB9229282/ UACU4004906 001 SMPT LOT. 278560 INTENDED TRANSHIPMENT AT SINGAPORE BY INTENDED CONNECTING VESSEL AIN SNAN EXPRESS V.029E

SHIPPER'S LOAD AND COUNT LADEN ON BOARD AIN SNAN EXPRESS 029W AT SAVANNAH, GA, SEA PORT OF U.S.A. ON 2023-07-11 9X40HC CONTAINER(S) KRAFT LINER PAPER 4804.11.0000 FREIGHT PREPAID DTHC PREPAID GROSS AND NET WEIGHT OF THE MERCHANDISE: 195.334 MT AS PER PROFORMA INVOICE NO. 2413869 DATED: 11.04.2023 OF THE BENEFICIARY L/C NUMBER: 107723010351 DATED 230525 ISSUING BANKS NAME: AL-ARAFAH ISLAMI BANK, LTD., VIP ROAD BRANCH, ADDRESS: RIDGE AHMED SQUARE, 50/1, INNER CIRCULAR (VIP) ROAD, 1ST FLOOR, DHAKA-1000, BANGLADESH. APPLICANTS NAME: KITWAY PAC (PVT.) LTD. ADDRESS: HOUSE: 43, CHALABON, UTTARA, DHAKA FAC: CHOTTO SHILMONDI, TRIPORDI, SONARGAON, NARAYANGANJ, BANGLADESH TIN: 487152254704, BIN: 000222426-0304 AGENT AT DESTINATION OCEAN NETWORK EXPRESS (BANGLADESH) LTD. ADDRESS: IIUC TOWER, HOLDING # 1700/A,11TH FLOOR, PLOT # 9, AGRABAD C/A, SK. MUJIB ROAD, CHITTAGONG 4100, BANGLADESH. PHONE: +880 9606 500174 FAX NO: N/A NAME OF THE CONTACT PERSON: N/A 21 COMBINED DETENTION DAYS AT PORT OF DISCHARGE. ORDER NUMBER 102339892 102340797 COUNTRY OF ORIGIN : SAVANNAH SH> AUSTRIA TEL 43-1-40156-0 NP> DHAKA-1000, BANGLADESH.

SHIPPER'S LOAD AND COUNT LADEN ON BOARD AIN SNAN EXPRESS 029W AT SAVANNAH, GA, USA ON 07/11/2023 3X40HC CONTAINER(S) INTERNATIONAL PAPER SATURATING KRAFT PAPER 4804.41.4000 FREIGHT PREPAID NTFY - 91441900MA547YU52R COUNTRY OF ORIGIN : SAVANNAH NP> STREET, DONGGUAN CITY, GUANGDONG, PROVINCE, CHINA TEL NO: 13580782151 / 0769-22232728 FAX NO: 0769-22221382 EMAIL: 149053802@QQ.COM CONTACT PERSON :MR. LI ENTERPRISE CODE: 91441900MA547YU52R

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER UN2794 BATTERIES, WET, FILLED WITH ACID CLASS 8,1 4F BOX NET WEIGHT= 54KGS(BOX 2) NO OUTER PACKAGE NUMBER OF PACKAGES "1" "1" BATTERIES, NEW EMERGENCY PHONE NUMBER CHEMTREC *24HRS* US ONLY 1.800.424.9300 INTERNATIONAL +1.703.527.3887 BRAND NEW CATERPILLAR MODEL C32 DIESEL GENERATOR SET 1000 KVA/ 800 EKW PRIME, 400 VOLTS, 50HZ WITH STANDARD ACCESSORIES QTY 1 SET OTHER DETAILS AS PER BENEFICIARY'S PROFORMA INVOICE NO. PI23-000252 DATED 05.04.2023 INCOTERMS 2020 CFR CHATTOGRAM SEAPORT, BANGLADESH CREDIT NUMBER: 411011878688-G DATED 10 MAY 2023 BANGLADESH BANK DC REFERENCE NO. 249023021610 LC ISSUING BANK: STANDARD CHARTERED BANK, DHAKA BUSINESS IDENTIFICATION NO(BIN): 000002689-0002 APPLICANT'S BIN (BUSINESS IDENTIFICATION NUMBER): 000269192-0103 APPLICANT'S TIN (TAX IDENTIFICATION NUMBER): 449034147100 APPLICANT'S IRC NO. 260326120102419 H.S. CODE NO. 8502.13.00 FREIGHT PREPAID LADEN ON BOARD THE AIN SNAN EXPRESS 029W FROM SAVANNAH, GA, USA ON 2023-07-13 14 DAYS FREE DETENTION OF CONTAINER AT DESTINATION AGENT AT DESTINATION OCEAN NETWORK EXPRESS (BANGLADESH) LTD.- DHAKKA I-K TOWER - 7TH FLOOR, PLOT #CEN (A)-2, NORTH AVENUE, GULSHAN 2, DHAKA 1212 PHONE: 09606500173 FAX NO: 028832810 FW> TEL.:+1 309-673-1744 CREST CODE: MUS410

SHIPPER'S LOAD AND COUNTLADEN ON BOARD AIN SNAN EXPRESS 029W AT SAVANNAH,GA ON 07/11/2023 8X40HC CONTAINER(S) 60% CORN GLUTEN MEAL. FREIGHT PREPAID ISSUING BANK'S BIN: 000000124-0002 APPLICANT NAME AND ADDRESS: ISLAM AGROVET LIMITED HOLDING 111 /1, BAZAR ROAD,SAVAR,DHAKA, BANGLADESH. VAT REGISTRATION NUMBER 000367837-0403; NAME OF ISSUING BANK: ISLAMI BANK BANGLADESH LIMITED; SHIPPER DESIRES TO STATE THAT LC NO: 092023010089 DATED: 230508 CN> JALESHWAR, WARD NO.3, SAVAR, POUROSHOVA, SAVAR, BANGLADESH

SHIPPER'S LOAD AND COUNT LADEN ON BOARD AIN SNAN EXPRESS 029W AT SAVANNAH, USA ON 2023-07-11 6X40HC CONTAINER(S) S L A C: 54 ROLLS KRAFT LINER PAPER 171 GSM AND 254 GSM ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO, X2320 DTD MAY 02, 2023 OF BENEFICIARY H.S.CODE NO.4804.11.00 DOCUMENTARY CREDIT NO.200010223210328 DTD MAY 10, 2023 KARNAPHULI PACKAGING IND.LTD.. BIN NO. 004326978-0502 WOORI BANK BIN NO.000490101-0101 NAME, ADDRESS AND CONTACT INFO OF CARRIER AGENT AT DESTINATION OCEAN NETWORK EXPRESS (BANGLADESH) LTD. ADDRESS: IIUC TOWER, HOLDING # 1700/A,11TH FLOOR, PLOT # 9, AGRABAD C/A, SK. MUJIB ROAD, CHITTAGONG 4100, BANGLADESH. PHONE: +880 9606 500174 FREIGHT PREPAID / DTHC PREPAID -- BANGLADESH BIN NO: 000490101-0101 -N BANGLADESH. BIN NO.004326978-0502

SHIPPER'S LOAD AND COUNT LADEN ON BOARD AIN SNAN EXPRESS 029W AT SAVANNAH,USA ON 07/11/2023 1X40HC CONTAINER(S) WASTE PAPER FREIGHT PREPAID DTHC PREPAID 17.091 MT HS CODE: 4707100000 CONTAIN NO WOOD PACKING AES OPT 2 954664124- 23ONEY60184177 SH> PLAZA 8 ANDAR, "G", MACAU, 999078 , MACAU TEL:853-28355751 FAX:853-28355712 CN> MALAYSIA TEL: 601116383679 CONTACT:ZHAO ZHENBIN NP> TEL: (852)2992-0793 FAX: (852)2992-0793

FROZEN VANNAMEI RAW PD 3,400 CT OF FROZEN VANNAMEI RAW PD TAIL ON IQF SHRIMP NW 34,000 LBS = 15,422.40 KGS GW 41,675 LBS = 18,904.00 KGS PO 23080131 SALES CONTRACT NO 11230131/FJ HLBU9293877 001 FPI BRAND INTENDED CONNECTING VESSEL BY AIN SNAN EXPRESS V. 029E AT SINGAPORE

PRESSED COCOA PACKED IN 4000 CARTONS 100 MT OF PURE PRIME PRESSED COCOA BUTTER FAVORICH G-100-PPP (25KG) NET WEIGHT 100,000 KGS HS CODE 1804.00.00.00 CUSTOMER REF P9403274 FCIU6552590 001 FDA REGISTRATION NUMBER 11941917064 CONNECTING TO VESSEL AIN SNAN EXPRESS V.029E HAMU1128921 001 FDA REGISTRATION NUMBER 11941917064 CONNECTING TO VESSEL AIN SNAN EXPRESS V.029E HLBU2295203 001 FDA REGISTRATION NUMBER 11941917064 CONNECTING TO VESSEL AIN SNAN EXPRESS V.029E HAMU1055532 001 FDA REGISTRATION NUMBER 11941917064 CONNECTING TO VESSEL AIN SNAN EXPRESS V.029E HLBU1733558 001 FDA REGISTRATION NUMBER 11941917064 CONNECTING TO VESSEL AIN SNAN EXPRESS V.029E