Tag: sqft

08 WOODEN CRATES + 1 BOX RANDOM GRANITE SLAB S VISCOUNT WHITE - 3CM DUAL FINISHED (P & L) (08 CRA TES, 49 SLABS, 3490.973 SQ FT) TR ADE SAMPLES OF GRA NITE VISCOUNT WHITE (POL ISHED, 6"X6", 2CM) VISCO UNT WHITE (LEATHE RED, 6"X6 ", 2CM) ( 1 BOX, 20 PCS, 5.000 SQ FT ) INVOICE NO . 1449 DT: 30.04.2024 S. MEDU5351103 001 B. NO: 9549522 DT: 01.05.2 024 PO NO. & DAT E:. PO#2 71957 & 17.04.2024 IEC N O: AAYFR6 336A H.S. CODE: 68029300 FREIGHT COLLEC T NAC: TRITON STONE GROUP OF NEW ORLEANS

(ONE) 20' DV CNTR WITH HONED AND LEATHER STON E SLABS, AS FOLLOWS: 7 BUNDLE(S)STONE SLABS F IRST 03 CM 2.640,860 SQFT COMMERCIAL INVOICE: C1363-2024 DU-E: 24BR0009533204 RUC: 4BR1452 6026200000000000000 C13632024 HS CODE: 680293 NCM: 6802.93.90 QUANT.: 40 SLAB(S) "WOODEN P ACKAGE: TREATED AND CERTIFIED (HT)" MRUC: 4BR TCLU2139056 001 082258572EBKG09077860 68029390 HS CODE:680293

01X20' CONTAINER DRY BOX WITH: 07 BUNDLES WIT H 60 BRUSHED SLABS OF STONES AND 01 BOX OF CU T OF STONES, AS FOLLOWS: AGATHA BRUSHED PROMO TIONAL 2CM - 57,564 M2 - 619,619 SQFT AGATHA BRUSHED PROMOTIONAL 2CM - 60,100 M2 - 646,920 SQFT AGATHA BRUSHED PROMOTIONAL 2CM - 53,919 M2 - 580,383 SQFT AGATHA BRUSHED PROMOTIONAL MSDU2278789 001 2CM - 54,090 M2 - 582,228 SQFT AGATHA BRUSHE D PROMOTIONAL 2CM - 55,062 M2 - 592,686 SQFT AGATHA BRUSHED PROMOTIONAL 2CM - 55,916 M2 - 601,881 SQFT AGATHA BRUSHED PROMOTIONAL 2CM - 31,228 M2 - 336,138 SQFT CUT OF STONES SEVER AL SIZES 1,000 M2 - 10,764 SQFT NALADI/HS COD E: 680229 NCM: 6802.2900 RUC: 4BR009817560001 692GRANITI1 11324 INVOICE: 1113/24 WOODEN PAC MSDU2278789 001 KAGE: TREATED AND CERTIFIED FREIGHT COLLECT H S CODE:680229

(ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 6 BUNDLES WITH 40 SLABS 03 CM 2 775,85 SQFT DUE:24BR0009332608 RUC:4BR0611324 020000000000 0000000003890 MRUC: 4BR030291342 VIXFF3429 INVOICE: 3890 / PO#: 126007 NCM: 68 02.93.90 NALADI: 6802.93 NET WEIGHT: 22.263,0 00 QUANT. SLABS: 40 WOODEN PACKAGE USED: TREA CAIU3047153 001 TED / CERTIFIED 68029390 HS CODE:680293

(ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 6 BUNDLES WITH 39 SLABS 03 CM 2 667,63 SQFT INVOICE: 3889 / PO#: 124591 NCM: 6802.93.90 NALADI: 6802.93 NET WEIGHT: 21.398 ,000 QUANT. SLABS: 39 DUE:24BR0009344770 RUC: 4BR0611324020000000000 0000000003889 MRUC: 4B R030291342VIXFF3428 WOODEN PACKAGE USED: TREA MEDU3113127 001 TED / CERTIFIED 68029390 HS CODE:680293

02X 40'HC: 33 PACKAGES WITH 1 .220 BOXES 09 BUNDLES WITH 81 90 SQFT BRAZILIAN PECAN RUSTI C (PATAGONULA AMERICANA), PR EFINISHED SOLID FLOORING, 3/4 " X 3.1/4" X 1' TO 7', TONGUE AND GROOVED 4 SIDES, WITH MI

ALUMINUM FOIL 40 SQFT ROLL,COOKING CONCPTS GRILL TOPPER,DESIGNER PAN BLK GOLD 1PK,FOIL CAKE/STUFFING PAN 2PK,FOIL CASSEROLE PAN W/LID 1PK,FOIL CONT RND PAN LID 7IN 3PK,FOIL CONT RND PAN W/LID 9IN 2P,FOIL COOKIE SHEET 2PK,FOIL DEEP ROASTER PAN 1PK,FOIL GIANT LASAGNA PAN 1PK,FOIL OBLNG PAN W/LID

LEATHER 01 CONTAINER OF 40 SAID TO CONTAIN 4320 PIECES INTO 22 PACKAGES CONTAINING BOVINE LEATHER HIDE, CHROME TANNED, TCNU3416450 001 SEMI-FINISHED, ARTICLE 218,474.000 SQFT KENTUCKY LG 351414, BLACK, 12+/-2 - INVOICE 240611 DU-E 24BR001042299-2 NCM 41071220 TCNU3416450 001 NET WEIGHT 16.263,000 KGS - WOODEN PACKAGE USED CERTIFIED/TREATED - AS PER AGREEMENT FREIGHT PREPAID - TCNU3416450 001 (X) CONSIGNEE LESLIE GARCIA - LGARCIA01LEAR.COM (XX) NOTIFY DIEGO.RIVERA SEABOARDSOLUTIONS.COM LENYS.HERNANDEZ SEABOARDSOLUTIONS.COM TCNU3416450 001 EIN 20-0673554

BOVINE LEATHER HIDE 01 CONTAINER OF 20 2417 PIECES INTO 10 PACKAGES CONTAINING BOVINE LEATHER HIDE, CHROME TANNED, SEMI-FINISHED, ARTICLE HLXU1182703 001 23,923.500 SQFT MONACO C 351045, BLACK, 12+/-2 48,911.500 SQFT MONACO C 351084, IVORY,12+/-2 41,627.000 SQFT VEGAS 351379, BLACK, 11+/-2 - INVOICE 240604 HLXU1182703 001 DU-E 24BR001034581-5 NCM 41071220 NET WEIGHT 8,410.000 KGS - WOODEN PACKAGE USED CERTIFIED/TREATED - AS PER AGREEMENT HLXU1182703 001 FREIGHT PREPAID - (X) CONSIGNEE TAX ID LMT810415615 KARLA CARRASCO - KCARRASCOLEAR.COM (XX) NOTIFY EIN 20-0673554

LEATHER SAID TO CONTAIN 1 CONTAINER 20 WITH 18 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 2454 PIECES)CONTAINING 58.679,50 SQFT NYKU3561215 001 BOVINE AUTOMOTIVE UPHOLSTERY CRUST LEATHER, NEW AUTO BK, THICKNESS 1.1/1.3 MM, COLOR BLACK, SEL. TR3 (KAG-133) 62.193,50 SQFT BOVINE AUTOMOTIVE UPHOLSTERY CRUST LEATHER, NYKU3561215 001 NEW AUTO BK, THICKNESS 1.1/1.3 MM, COLOR BLACK, SEL. TR2 (KAG-132) 2.214,25 SQFT BOVINE AUTOMOTIVE UPHOLSTERY CRUST LEATHER, NEW AUTO BK, THICKNESS 1.1/1.3 MM, COLOR 75 PEWTER, NYKU3561215 001 SEL. TR3 (KAG-148) - NCM 4107.12.20 HS CODE 4107.11.5000 - SCAC CODE CRFN - HBL CLEAR64160 NYKU3561215 001 INVOICE 103662 DU-E 24BR001026018-6 VOLS 18,0000 PACKAGES N.WEIGHT 9.875,0000 KGS G.WEIGHT 10.667,0000 KGS - FREIGHT COLLECT - NYKU3561215 001 AS PER AGREEMENT - AS PER AGREEMENT - XCONTINUATION SHIPPER PHONE 51.21112800 AEO BR92771575000126 NYKU3561215 001 XXCONTINUATION CONSIGNEE AND NOTIFY TEL 718 656 4510 X5107 GENERAL AIR IMPORT E-MAIL AINYCCLEARFREIGHT.COM GENERAL OCEAN IMPORT E-MAIL OINYCCLEARFREIGHT.COM

TOTAL 73 PACKAGES 53 QUARTZ S TONE SLABS & 20 SAMPLES INVOI CE NO.: EXP/2425/0046 DATE: 04 .06.2024 S/BILL NO. : 1414560 DATE:04.06.2024 TOTAL QUANTI TY: 3878.85 SQFT P O NO. : PI /0049/2425 NET WEIGHT: 26680. MRKU8062173 001 00 KGS GROSS WEIGHT: 26960.00 KGS HS CODE: 68101990 IEC N UMBER : AAHCC2125Q FREIGHT COLLECT MASTER BL: YES NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC CODE IS S WLV

BOVINE LEATHER HIDE 01 CONTAINER OF 40 SAID TO CONTAIN 3119 PIECES INTO 13 PACKAGES CONTAINING BOVINE LEATHER HIDE, CHROME TANNED, FANU1549434 001 SEMI-FINISHED, ARTICLE 72,762.750 SQFT KANSAS RN 350861, BLACK, 11+/-2 25,569.750 SQFT KENTUCKY LG 351414, BLACK, 12+/-2 19,253.000 SQFT FANU1549434 001 VEGAS 351421, WHITE, 11+/-2 30,234.750 SQFT VEGAS 351422, BROWN, 11+/-2 - INVOICE 240630 DU-E 24BR0010729362 NCM 41071220 NET WEIGHT 10,729.000 KGS FANU1549434 001 - WOODEN PACKAGE USED CERTIFIED/TREATED - AS PER AGREEMENT FREIGHT PREPAID - (X) CONSIGNEE FANU1549434 001 TAX ID LMT810415615 LESLIE GARCIA - LGARCIA01LEAR.COM (XX) NOTIFY DIEGO.RIVERA SEABOARDSOLUTIONS.COM LENYS.HERNANDEZ SEABOARDSOLUTIONS.COM FANU1549434 001 EIN 20-0673554

LEATHER 01 CONTAINER OF 40 SAID TO CONTAIN 3849 PIECES INTO 16 PACKAGES CONTAINING BOVINE LEATHER HIDE, CHROME TANNED, CAAU5496079 001 SEMI-FINISHED, ARTICLE 69,461.250 SQFT KANSAS RN 350861, BLACK, 11+/-2 25,526.250 SQFT MONACO C 351045, BLACK, 12+/-2 37,724.250 SQFT CAAU5496079 001 MONACO C 310481, BLACK, 11+/-2 50,421.250 SQFT KENTUCKY LG 351414, BLACK, 12+/-2 11,924.000 SQFT MONACO C 351023, CHOCOLATE BROWN, 11+/-2 CAAU5496079 001 - INVOICE 240625 DU-E 24BR0010613313 NCM 41071220 NET WEIGHT 14.164,000 KGS - WOODEN PACKAGE USED CERTIFIED/TREATED CAAU5496079 001 - AS PER AGREEMENT FREIGHT PREPAID - (X) CONSIGNEE LESLIE GARCIA - LGARCIA01LEAR.COM (XX) NOTIFY CAAU5496079 001 DIEGO.RIVERA SEABOARDSOLUTIONS.COM LENYS.HERNANDEZ SEABOARDSOLUTIONS.COM EIN 20-0673554

LEATHER 01 CONTAINER OF 40 SAID TO CONTAIN 4437 PIECES INTO 22 PACKAGES CONTAINING BOVINE LEATHER HIDE, CHROME TANNED, UACU5989073 001 SEMI-FINISHED, ARTICLE 223,655.500 SQFT KENTUCKY LG 351414, BLACK, 12+/-2 - INVOICE 240628 DU-E 24BR0010706907 NCM 41071220 UACU5989073 001 NET WEIGHT 16,950.00 KGS - WOODEN PACKAGE USED CERTIFIED/TREATED - AS PER AGREEMENT FREIGHT PREPAID - UACU5989073 001 (X) CONSIGNEE TAX ID LMT810415615 LESLIE GARCIA - LGARCIA01LEAR.COM (XX) NOTIFY DIEGO.RIVERA SEABOARDSOLUTIONS.COM LENYS.HERNANDEZ UACU5989073 001 SEABOARDSOLUTIONS.COM EIN 20-0673554

BOVINE LEATHER 01 CONTAINER OF 20 SAID TO CONTAIN 2307 PIECES INTO 10 PACKAGES CONTAINING BOVINE LEATHER HIDE, CHROME TANNED, TRHU3302683 001 SEMI-FINISHED, ARTICLE 122,249.500 SQFT MONACO C 351045, BLACK, 12+/-2 - INVOICE 240624 DU-E 24BR0010610233 NCM 41071220 NET WEIGHT 9,313.000 KGS TRHU3302683 001 - WOODEN PACKAGE USED CERTIFIED/TREATED - AS PER AGREEMENT FREIGHT PREPAID - (X) CONSIGNEE TRHU3302683 001 TAX ID LMT810415615 KARLA CARRASCO - KCARRASCOLEAR.COM (XX) NOTIFY EIN 20-0673554 XCNPJ 24.256.991/0001-36

(ONE) 20' DV CNTR WITH POLISHE D AND LEATHER STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS 03 CM 1.818,122 S QFT STONE SLABS 03 CM 1.522, 567 SQFT DU-E: 24BR000972 1167 RUC: 4BR145260262000000 MSKU7097829 001 00000000C13622024 NCM: 6802. 93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: C 1362-2024 PO NUMBER: GMGBRA0 158/24 QUANT.: 50 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED

BOVINE LEATHER 01 CONTAINER OF 20 SAID TO CONTAIN 2400 PIECES INTO 13 PACKAGES CONTAINING BOVINE LEATHER HIDE, CHROME TANNED, CAIU3083525 001 SEMI-FINISHED, ARTICLE 126,019.000 SQFT MONACO C 351045, BLACK, 12+/-2 - INVOICE 240621 DU-E 24BR0010549836 NCM 41071220 CAIU3083525 001 NET WEIGHT 9,608.000 KGS - WOODEN PACKAGE USED CERTIFIED/TREATED - AS PER AGREEMENT FREIGHT PREPAID - CAIU3083525 001 (X) CONSIGNEE ZIP CODE 32650 TAX ID LMT810415615 KARLA CARRASCO - KCARRASCOLEAR.COM (XX) NOTIFY LEARHOUSTON SEABOARDSOLUTIONS.COM CAIU3083525 001 EIN 20-0673554 XXXNOVO HAMBURGO CEP 93320-420 CNPJ 24.256.991/0001-36

01 CONTAINER OF 40 SAID TO CONTAIN 3380 PIECES INTO 14 PACKAGES CONTAINING BOVINE LEATHER HIDE, CHROME TANNED, SEMI-FINISHED, ARTICLE TGBU6173821 001 25,072.750 SQFT MONACO C 351045, BLACK, 12+/-2 49,346.750 SQFT MONACO C 351084, IVORY,12+/-2 19,995.250 SQFT VEGAS 351379, BLACK, 11+/-2 50,897.000 SQFT KENTUCKY LG 351415, TGBU6173821 001 BROWN, 12+/-2 24,538.000 SQFT KENTUCKY LG 351416, GRAY, 12+/-2 - INVOICE 240627 DU-E 24BR0010702413 NCM 41071220 TGBU6173821 001 NET WEIGHT 12,852.000 KGS - WOODEN PACKAGE USED CERTIFIED/TREATED - AS PER AGREEMENT FREIGHT PREPAID - TGBU6173821 001 (X) CONSIGNEE TAX ID LMT810415615 KARLA CARRASCO - KCARRASCOLEAR.COM (XX) NOTIFY EIN 20-0673554

TOTAL 73 PACKAGES 53 QUARTZ S TONE SLABS & 20 SAMPLES INVOI CE NO.: EXP/2425/0045 DATE: 03 .06.2024 S/BILL NO. : 1410401 DATE:04.06.2024 TOTAL QUANTI TY: 3878.85 SQFT P O NO. : PI /0049/2425 NET WEIGHT: 26570. MRKU9964450 001 00 KGS GROSS WEIGHT: 26850.00 KGS HS CODE: 68101990 IEC N UMBER : AAHCC2125Q SCAC COD E : SWLV HBL ACD WILL FILED BE US TO USA CUSTOM

ROASTER/LASAGNA PAN 2PK (C) FOIL SQUARE CAKE PAN PDQ 2PK FOIL OBLONG CAKE PAN 2PK PDQ FOIL CONT RND PAN LID 7IN 3PK RECTANGULAR ROASTER OVAL ROASTER LOAF PAN 2LB PDQ 2PK HLBU1896658 001 ALUMINUM FOIL 40 SQFT ROLL THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. SC S21NSW253 MR CODE ASFQFP 1 AMS SCAC ASFN AMS PP HB/L NGB240518049 HLBU1896658 001 XEMAIL CUS.NGBASFASIA.NET XACTING AS AN AGENT ON BEHALF OF ASF XGLOBAL LLC X3812 SPRINGHILL AVENUE XMOBILE, AL 36608 HLXU5344187 001 ALUMINUM FOIL 40 SQFT ROLL THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. SC S21NSW253 MR CODE ASFQFP 1 AMS SCAC ASFN AMS PP HB/L NGB240518049 HLXU5344187 001 XEMAIL CUS.NGBASFASIA.NET XACTING AS AN AGENT ON BEHALF OF ASF XGLOBAL LLC X3812 SPRINGHILL AVENUE XMOBILE, AL 36608 BSIU8218830 001 ALUMINUM FOIL 40 SQFT ROLL THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. SC S21NSW253 MR CODE ASFQFP 1 AMS SCAC ASFN AMS PP HB/L NGB240518049 BSIU8218830 001 XEMAIL CUS.NGBASFASIA.NET XACTING AS AN AGENT ON BEHALF OF ASF XGLOBAL LLC X3812 SPRINGHILL AVENUE XMOBILE, AL 36608 HAMU1884030 001 ALUMINUM FOIL 40 SQFT ROLL THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. SC S21NSW253 MR CODE ASFQFP 1 AMS SCAC ASFN AMS PP HB/L NGB240518049 HAMU1884030 001 XEMAIL CUS.NGBASFASIA.NET XACTING AS AN AGENT ON BEHALF OF ASF XGLOBAL LLC X3812 SPRINGHILL AVENUE XMOBILE, AL 36608

MARBLE AND GRANITE SLABS 3CM FANTASY BROWN 3C M DUAL FINISH 406 1538.82 SQFT BLUE FLOWER 3C M POLISH FINISH 540 1660.37 SQFT

(06 WOODEN CRATES AND 05 S AMPLE BOXES) AR TIFICIAL QUARTZ SLABS (STONE) S PARKLE WHI TE - POLISH - 3 CM - 48 SLABS SAMPLES SPARK LE WHITE - POLISH 1 0"X 5" - 50 PCS TOTAL = 48 SLABS + 50 PCS = 3634.0 66 SQFT INV. N O. SI/060/ 2024-25 DATE 03.06.2024 SHIPPING B ILL NO. 1413944 DATE 04.06.2024 BUYER'S PI MSMU1041124 001 NO. 023 DATE 02.05.2024 IEC NO. 0704005697 DA TE 23.06.2004 H. S. CODE N O. 68101990 N ET WEIGHT 24000.000 KGS SCAC CODE : RSLC =RM 06A, 10/F, CD W BUILDING, NO.388 CASTL E PEAK ROAD, TSUEN WAN, N.T. HONG KONG T: 852-212 18096 F:852-21218097

ALUMINUM FOIL 40 SQFT ROLL MUFFIN PAN 2PK PDQ

(ONE) 20' DV CNTR WITH POLISHE D GRANITE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SLABS 03 CM 2078,8 SQFT SLABS 03 CM 1291,82 SQFT SAM PLES 20 UN DU-E: 24BR0010 203417 RUC: 4BR0611324020000 TCKU1227258 001 0000000000000003900 INVOICE: 3900 / PO#: 3900 NCM: 6802. 93.90 HS CODE: 6802.93 QUA NT.: 20 PIECE(S) AND 49 SLAB(S ) WOODEN PACKAGE USED: T REATED / CERTIFIED

POLISHED MARBLE SLABS 1 X 20 FT CONTAINER CONTAINING TOTAL 07 PACKAGES POLISHED MARBLE SLABS FANTASY BROWN POLISHED-3CM BLKM518(NO. OF SLABS- 41 SLABS) SQFT. -2550.306 HLXU1075135 001 MARBLE SAMPLES SAMPLES (FANTASY BROWN POLISH 05X10= 25PCS) HS CODE 68022190 HTS CODE 6802.91.0500 INV. NO.367/TSPL/24-25 DATE 20/06/2024 I.E.C. NO. AAICT1766H HLXU1075135 001 BUYERS ORDER NO. 610808259 DT.07/06/2024 NET WT 22960.000 KGS S. BILL NO 1831906 DTD 21/06/2024 FREIGHT COLLECT

112208,5 SQFT OF BOVINE FINISHED LE

(ONE) 20' DV CNTR WITH POLISHED AND LEATHER S TONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE (S) STONE SLABS FIRST 03 CM 1.441,361 SQFT ST ONE SLABS FIRST 03 CM 1.830,891 SQFT STONE SA MPLE 02 CM 0,300 SQFT DU-E: 24BR0008654300RUC : 4BR145260262000000 00000000C13522024 NCM: 6 802.93.90 / 6802.99.90 HS CODE: 6802.93 / 680 MEDU6134782 001 2.99 INVOICE: C1352-2024 PO NUMBER: WL24/1717 8 / P1352-2024 QUANT.: 51 SLAB(S)WOODEN PACKA GE USED: TREATED / CERTIFIED 68029390 HS CODE :680293

2-PLY DOOR SKIN: MDF CORE: FSC SAPELE FACE FSC 100 SGSHK-COC-001181 THICKNESS 2.7 MM GRADE : SELECT NW: 35,940 KGS. SEGU4004512 001 TOTAL: 45 CRATE KGS 178,120.23 SQFT (S/C 24-4168 RATE ITEM : FAK PSW) SCAC US : CHSL SCAC CA : 8149 HB/L NO.: 477993854BKK ACTUAL SHIPPER: SEGU4004512 001 METRO PANEL CO. LTD. FREIGHT COLLECT CAIU4138812 001 TOTAL: 45 CRATE KGS 178,120.23 SQFT (S/C 24-4168 RATE ITEM : FAK PSW) SCAC US : CHSL SCAC CA : 8149 HB/L NO.: 477993854BKK ACTUAL SHIPPER: CAIU4138812 001 METRO PANEL CO. LTD. FREIGHT COLLECT

AQUADRY PVA DRYING TOWEL 3.52 SQFT PO NO:0835 297600 ... CONTINUED FROM NOTIFY PARTIES 3.DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526

FREIGHT COLLECT 2-PLY DOOR SKIN: MDF CORE: FSC SAPELE FACE FSC 100 SGSHK-COC-001181 THICKNESS 2.7 MM GRADE: SELECT 7 CRATES 34,589.84 SQFT CMAU8274553 001 2-PLY DOOR SKIN: MDF CORE: BIRCH FACE THICKNESS 2.7 MM GRADE: DAA/DAB 50/50 1/2 PCFC 50/50 9 CRATES 48,437.09 SQFT TOTAL 16 CRATES 83,026.93 SQFT N.W.: 17,220 KGS. CMAU8274553 001 (S/C 24-4168 RATE ITEM :FAK PSW ) SCAC US : CHSL SCAC CA : 8149 HB/L NO.: 476460437BKK ACTUAL SHIPPER: METRO PANEL CO. LTD.

1X40 HC 7 METALLIC RACKS WITH: 199 PIECES INSULATE D GLASS 2,486.39 SQFT - 10,4 64.04 KGS NW (23,069.01 LBS) FULL PREPAID REF.: CO UNTRYSIDE - SHELL NO 1 CO NTINUATION SHIPPER: CTC.: LE MSKU1735377 001 ONARDO RUBIO LEONARDO.RUBIO@ DIALUM.COM CONTINUATION CONS IGNEE: EMAIL: CHASE.CAWTHORN E@COUNTRYSIDEGLASS.COM CONTI NUATION NOTIFY PARTY: WWW.IM PORTEXPRESS.US FREIGHT P REPAID

SHIPPER 1 PRIME ASIA (VIETNAM) CO., LTD. LOT NO. V2, MY XUAN A2 INDUSTRIAL ZONE, MY XUAN WARD, PHU MY TOWN, BARIA VUNGTAU PROVINCE, VIETNAM COW HIDE UPPER LEATHER PO CMAU7771787 001 7696008 7696006 7696007 7696010 7696009 HS CODE 41079900 SHIPPER 2 AN GIANG SAMHO CO., LTD CMAU7771787 001 LOT C3 AND LOT C5, BINH HOA INDUSTRIAL PARK CHAU THANH DISTRICT, AN GIANG PROVINCE, VIETNAM NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOES PO NO. 7690266 7690267 CMAU7771787 001 7690268 HS CODE : 640399 SHIPPER 3 POU HUNG VIETNAM COMPANY LIMITED ROAD NO. 1, CHA LA INDUSTRIAL PARK, BINH LINH HAMLET,CHA LA VILLAGE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, V CMAU7771787 001 NEW BALANCE FOOTWEAR-TOP TONGUE PO NO 7695606 HS CODE 6406 1090 SHIPPER 4 POUYUEN VIETNAM COMPANY LIMITED D10/89Q NATIONAL HIGHWAY 1A, CMAU7771787 001 TAN TAO WARD,BINH TAN DISTRICT, HO CHI MINH CITY, VIETNAM NEW BALANCE FOOTWEAR PO NO 7687765 7689955 7689992 HS CODE CMAU7771787 001 64041900 SHIPPER 5 VIETNAM PAIHO LTD 30-32-34 LOT, ROAD NO.03, TAN TAO INDUSTRY PARK, TAN TAO A WARD, BINH TAN DISTRICT, HO CHI MINH CITY, VIETNAM SHOELACE (SG5-3) CMAU7771787 001 WEBBING (SG1) PO NO. 7688056 7702687 7688057 7702688 7702677 7702689 7702678 7702690 7702684 7702691 7702685 7702692 CMAU7771787 001 7702686 7702693 HS CODE 63079080 58089090 SHIPPER 6 COATS FOOTWEAR VIETNAM LIMITED LIABILITY COMPANY WORKSHOP 57 STREET 1-7, LONG THANH IZ, CMAU7771787 001 TAM AN COMMUNE, LONG THANH DISTRICT, DONG NAI PROVINCE, VIET NAM VNDNA ACCESSORIES PO 7702553 7702556 7702554 7702557 7702555 7702558 HS CODE CMAU7771787 001 64069099 SHIPPER 7 SANFANG VIETNAM CO., LTD LOT II-4 MY XUAN A2 INDUSTRIAL PARK, MY XUAN WARD PHU MY TOWN, BA RIA-VUNG TAU PROVINCE VIETNAM POLYURETHANE LEATHER LOOK MATERIAL TOTAL: 40,599 SQFT CMAU7771787 001 PO 77696493/11000185 7696563/11-1211 INV 850C240601189 HS CODE: 39219090

1X40'HC 5 METALLIC RACKS WITH: 118 PIECES LA MINATED GLASS 3,585.42 SQFT - 10,431.04 KGS N W (22,996.27 LBS) REF.: LA FINESTRA N HIS COD E: 7007.2900 CONTINUE SHIPPER: LEONARDO.RUB IO@DIALUM.COM CONTINUE NOTIFY: WWW.IMPORTEXP RESS.US

1X40'HC 17 METALLIC RACKS WITH: 498 PIECES L AMINATED GLASS 7,010.01 SQFT - 17,347.93 KGS NW (40,405.28 LBS) FREIGHT PREPAID REF.: POMA -CORAL RIDGE TOWER N 3 PDA. 70072900 REFEREN CE TYPE (ABT) - 70072900 CONTINUE SHIPPER: LEONARDO.RUBIO@DIALUM.COM CONTINUE CONSIGNEE : F: 772.283.7540 CONTINUE NOTIFY: WWW.IMPOR ZCSU6707639 001 TEXPRESS.US

1X20' FCL/FCL TOTAL 09 P ACKAGES 08 WOODE N CRATES + 1 BOX (EIGHT WOODEN CR ATES + ONE BOX ONLY) RAN DOM MARBLE SLABS FANTAS Y BROWN - 3CM POLISHED ( 08 CRATES, 53 SLABS, 2966. 761 SQFT) TRADE SAMPLES OF MARBLE FANTASY BROWN (POLISHED, 5" X 7", 2CM) ( 1 BO X, 20 PCS, 4.861 SQ FT ) INVOICE NO. 1445 D MEDU3924778 001 T : 24.04.2024 S.B. NO: 94 00635 DT:25.04.2 024 PO N O. & DATE:. PO#269610 & 18 /04/202 4 IEC NO: AAYFR63 36A H.S. CODE: 6802219 0 FREIGHT COLLECT NAC : T RITON STONE GROUP O F NEW O RLEANS.

TOTAL 85 EIGHTY FIVE PACKA GES ONLY TOTAL EIGHTY FIVE SLABS PACKED IN 07 WOODEN PALL ETS QUARTZ ST ONE SLABS 85 PCS GEMSTON E BEIGE N 3200X1600 20MM ARPRE GROSS SIZE 1 27X 64 (3225X1625X20MM) NE T SIZE 126X63 (3200X1600 X20MM) TOTAL QUANTITY : 4684.4 9 SQFT P.O. NO.144 1871 HTS: CODE # 6810. MEDU2738629 001 99 .0020 H.S. CODE: 6810199 0 INV NO: EXP /2425/0034 DT: 23.05.2024 S.B:NO: 1129556 DT: 24.05.2024 I.E.C CODE NO: AAHCC2125 Q NT WT: 21175.00 KGS FREIGHT COLLECT CN> E M AIL: ARRIVALNOTICES=ARIZ ONATILE.COM NF > PHONE: 602.437.8877 EMAIL : AZT ILE=EXP EDITORS.COM NF(2) > FAX:480-785-0239 EM A IL: ARRIVALNOTICES=ARIZO NATILE.COM

1X20' FCL/FCL TOTAL 09 P ACKAGES 08 WOODE N CRATES + 1 BOX (EIGHT WOODEN CR ATES + ONE BOX ONLY) RAN DOM MARBLE SLABS FANTAS Y BROWN - 3CM POLISHED ( 08 CRATES, 51 SLABS, 2935. 080 SQFT) TRADE SAMPLES OF MARBLE FANTASY BROWN (POLISHED, 5" X 7", 2CM) ( 1 BO X, 20 PCS, 4.861 SQ FT ) INVOICE NO. 1444 D XINU1148591 001 T : 24.04.2024 S.B. NO: 94 00636 DT:25.04.2 024 PO N O. & DATE:. PO#270052 & 12 /04/202 4 IEC NO: AAYFR63 36A H.S. CODE: 6802219 0 FREIGHT COLLECT NAC : T RITON STONE GROUP O F NEW O RLEANS

TOTAL 55 FIFTY FIVE PACKAG ES ONLY TOTAL FIFTY FI VE SLABS PACKED IN 06 W OODEN PAL LETS QUARTZ STO NE SLABS 55 PCS GEMSTONE BEIGE N 3200X1600 30MM AR PRE GROSS SIZE: 127 X64(3225X1625X30MM) NET SIZE: 126X 63(3200X1600X3 0MM) TOTAL QUANTITY: 303 1.1 4 SQFT P.O. NO.144273 0 HTS CODE: # 6810. TCLU2128529 001 99.00 20 H.S. CODE: 68101990 INV NO: EXP/24 25/0039 D T: 25.05.2024 S.B. NO: 1 172670 DT: 25.05.2024 I.E. CODE NO: AAHCC2125Q N T WT: 21120.00 KGS FR EIGHT COLLECT CN> EMAI L: ARRIVALNOTICES=ARIZON ATILE.COM NF> PHONE:60 2.437.8877 EMAIL : AZTIL E=E XPEDITORS.COM NF(2)> FAX:480-785-0239 EMA IL : ARRIVALNOTICES=ARIZONA TILE.COM

BOVINE LEATHER HIDE 01 CONTAINER OF 40 SAID TO CONTAIN 2950 PIECES INTO 13 PACKAGES CONTAINING BOVINE LEATHER HIDE, CHROME TANNED, UACU5932273 001 SEMI-FINISHED, ARTICLE 49,014.000 SQFT MONACO C 351084, IVORY, 12+/-2 21,491.500 SQFT VEGAS 351379, BLACK, 11+/-2 24,305.000 SQFT KENTUCKY LG 351415, UACU5932273 001 BROWN, 12+/-2 49,540.750 SQFT KENTUCKY LG 351416, GRAY, 12+/-2 - INVOICE 240545 DU-E 24BR0009434516 NCM 41071220 UACU5932273 001 NET WEIGHT 10.630,000 KGS - WOODEN PACKAGE USED CERTIFIED/TREATED - AS PER AGREEMENT FREIGHT PREPAID - UACU5932273 001 (X) CONSIGNEE - ZIP CODE 32650 TAX ID LMT810415615 KARLA CARRASCO - KCARRASCOLEAR.COM (XX) NOTIFY EIN 20-0673554 XXCNPJ 24.256.991/0001-36

1X20' FCL/FCL TOTAL 09 P KGS 08 WOODEN CR ATES + 1 BOX RANDOM MARBLE SLA BS FANTA SY BROWN - 3CM L EATHERED (08 CRATES, 49 SL ABS, 3036.227 SQFT) TR ADE SAMPLES OF MARBL E FA NTASY BROWN (LEATHERED, 5" X 7", 2CM) ( 1 BOX, 20 PCS, 4.861 SQFT ) INVOIC E NO . 1447 DT: 25.04.2024 S.B. NO: 9429577 DT: FCIU4223722 001 2 6.04.2024 PO NO. & DATE: . PO#270068 & 18 .04.2024 IEC NO: AAYFR6336A H.S. CODE: 6802 2190 FREIGHT COLLECT NAC : TRITON STONE GRO UP OF NEW ORLEANS.

BOVINE LEATHER 01 CONTAINER OF 40 SAID TO CONTAIN 2852 PIECES INTO 12 PACKAGES CONTAINING BOVINE LEATHER HIDE, CHROME TANNED, HLBU1847490 001 SEMI-FINISHED, ARTICLE 24,138.000 SQFT KANSAS RN 350861, BLACK, 11+/-2 23,136.250 SQFT MONACO C 351045, BLACK, 12+/-2 19,613.750 SQFT HLBU1847490 001 VEGAS 351379, BLACK, 11+/-2 71,455.000 SQFT MONACO C 310481, BLACK, 11+/-2 - INVOICE 240594 DU-E 24BR0010082814 HLBU1847490 001 NCM 41071220 NET WEIGHT 10.399,000 KGS - WOODEN PACKAGE USED CERTIFIED/TREATED - AS PER AGREEMENT FREIGHT PREPAID HLBU1847490 001 - (X) CONSIGNEE TAX ID LMT810415615 LESLIE GARCIA - LGARCIA01LEAR.COM (XX) NOTIFY DIEGO.RIVERA SEABOARDSOLUTIONS.COM HLBU1847490 001 LENYS.HERNANDEZ SEABOARDSOLUTIONS.COM EIN 20-0673554

SHIPPER'S LOAD STOW AND CO UNT 1X20' FCL/FCL TOTAL 12 PACKAGES 07 WOODEN C RATES + 05 SAMPLE BOXES ARTIFICIAL QUARTZ STONE ( SLABS ) SPARKLE WHITE - POLISH - 3 CM -50 SLABS SAMPLES SPARKLE WHITE - POLISH - 10"X 5" - 50 P CS TOTAL = 50 SLABS + 50 PCS = 3784. 762 SQFT INV NO: SI/043/2024-25 DATE: 17.0 TGHU3954294 001 5.2024 BUYER'S PO N 0: 73 DATE: 08.05.2024 RFID SEAL NO. BOLT51114999 IEC NO: 070400569 7 DT: 23.06.2004 H.S. CODE: 68 101990

1X20' FCL/FCL TOTAL 09 P KGS 08 WOODEN CR ATES + 1 BOX RANDOM MARBLE SLA BS FANTA SY BROWN - 3CM P OLISHED (08 CRATES, 55 S L ABS, 3019.525 SQFT) TRA DE SAMPLES OF MARBL E FAN TASY BROWN (POLISHED, 5" X 7", 2CM) ( 1 BOX, 20 PC S, 4.861 SQFT ) INVOICE NO. 1448 DT: 26.04.2024 S.B. NO: 9461144 DT: 2 FCIU6368031 001 7. 04.2024 PO NO. & DATE:. PO#270059 & 17.0 4.2024 I EC NO: AAYFR6336A H.S. C ODE: 68 022190 FREIGHT CO LLECT NAC : TRITON STONE G ROUP OF NEW ORLEANS.

RANDOM MARBLE SLABS - 1X20' FCL/FCL TOTAL 0 9 P KGS 08 WOODEN CRATES + 1 BOX RANDOM MARBLE SLA BS FANTASY BROWN - 3CM L EATHER ED (08 CRATES, 49 SLABS, 2997.435 SQFT) T R ADE SAMPLES OF MARBLE FA NTASY BROWN (LEA THERED, 5" X 7", 2CM) ( 1 BOX, 20 PCS, 4.86 1 SQFT ) INVOIC E NO. 1446 DT: 25.04.2024 S GLDU3947853 001 .B. NO: 9428385 DT: 2 6.04.2024 PO NO. & DATE: . PO#270067 & 17.04.2024 IEC NO: AAYFR6 336A H.S. CODE: 68022190 FREIGHT COLLECT NAC : TRITON STONE GROUP OF NEW ORLEANS.

CRUST LEATHER SAID TO CONTAIN 1 CONTAINER 20 WITH 20 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 2354 PIECES)CONTAINING 25.334,25 SQFT SEGU2614603 001 BOVINE AUTOMOTIVE UPHOLSTERY CRUST LEATHER, NEW AUTO BK, THICKNESS 1.1/1.3 MM, COLOR BLACK, SEL. TR3 (KAG-133) 21.153,25 SQFT BOVINE AUTOMOTIVE UPHOLSTERY CRUST LEATHER, NEW AUTO BK, THICKNESS 1.1/1.3 MM, COLOR SEGU2614603 001 BLACK, SEL. TR2 (KAG-132) 14.987,25 SQFT BOVINE AUTOMOTIVE UPHOLSTERY CRUST LEATHER, NEW AUTO BK, THICKNESS 1.1/1.3 MM, COLOR 75 PEWTER, SEL. TR3 (KAG-148) 15.768,25 SQFT BOVINE AUTOMOTIVE UPHOLSTERY SEGU2614603 001 CRUST LEATHER, NEW AUTO BK, THICKNESS 1.1/1.3 MM, COLOR 10 TAUPE, SEL. TR3 (KAG-144) 6.167,50 SQFT BOVINE AUTOMOTIVE UPHOLSTERY CRUST LEATHER, NEW AUTO BK, THICKNESS 1.1/1.3 MM, COLOR 10 TAUPE, SEL. TR3 (KAG-144) SEGU2614603 001 12.803,25 SQFT BOVINE AUTOMOTIVE UPHOLSTERY CRUST LEATHER, NEW AUTO BK, THICKNESS 1.1/1.3 MM, COLOR 75 PEWTER, SEL. TR2 (KAG-147) 21.477,00 SQFT BOVINE AUTOMOTIVE UPHOLSTERY CRUST LEATHER, NEW AUTO BK, SEGU2614603 001 THICKNESS 1.1/1.3 MM, COLOR 10 TAUPE, SEL. TR2 (KAG-143) - NCM 4107.12.20 HS CODE 4107.11.5000 - SCAC CODE CRFN - SEGU2614603 001 HBL CLEAR64124 INVOICE 103652 DU-E 24BR000962137-5 VOLS 20,0000 PACKAGES N.WEIGHT 9.470,0000 KGS G.WEIGHT 10.361,0000 KGS - FREIGHT COLLECT SEGU2614603 001 - AS PER AGREEMENT - XCONTINUATION SHIPPER PHONE 51.21112800 AEO BR92771575000126 XXCONTINUATION CONSIGNEE SEGU2614603 001 AND NOTIFY TEL 718 656 4510 X5107 EMAIL STEVE.OHALLORAN CLEARFREIGHT.COM IDANIACLEARFREIGHT.COM

LEATHER 01 CONTAINER OF 40 SAID TO CONTAIN 4320 PIECES INTO 22 PACKAGES CONTAINING BOVINE LEATHER HIDE, CHROME TANNED, HLXU8483777 001 SEMI-FINISHED, ARTICLE 218,937.750 SQFT KENTUCKY LG 351414, BLACK, 12+/-2 - INVOICE 240559 DU-E 24BR0009629139 NCM 41071220 HLXU8483777 001 NET WEIGHT 16.705,000 KGS - WOODEN PACKAGE USED CERTIFIED/TREATED - AS PER AGREEMENT FREIGHT PREPAID - HLXU8483777 001 (X) CONSIGNEE LESLIE GARCIA - LGARCIA01LEAR.COM (XX) NOTIFY DIEGO.RIVERA SEABOARDSOLUTIONS.COM LENYS.HERNANDEZ SEABOARDSOLUTIONS.COM HLXU8483777 001 EIN 20-0673554 XXNOVO HAMBURGO CEP 93320-420 CNPJ 24.256.991/0001-36

BOVINE LEATHER 01 CONTAINER OF 40 SAID TO CONTAIN 4310 PIECES INTO 22 PACKAGES CONTAINING BOVINE LEATHER HIDE, CHROME TANNED, HLBU2132818 001 SEMI-FINISHED, ARTICLE 200,394.000 SQFT MONACO C 310481, BLACK, 11+/-2 22,752.750 SQFT KENTUCKY LG 351414, BLACK, 12+/-2 - HLBU2132818 001 INVOICE 240593 DU-E 24BR0010067084 NCM 41071220 NET WEIGHT 16.347,000 KGS - WOODEN PACKAGE USED CERTIFIED/TREATED - HLBU2132818 001 AS PER AGREEMENT FREIGHT PREPAID - (X) CONSIGNEE TAX ID LMT810415615 LESLIE GARCIA - LGARCIA01LEAR.COM (XX) NOTIFY HLBU2132818 001 DIEGO.RIVERA SEABOARDSOLUTIONS.COM LENYS.HERNANDEZ SEABOARDSOLUTIONS.COM EIN 20-0673554 XCNPJ 24.256.991/0001-36

LEATHER 01 CONTAINER OF 20 SAID TO CONTAIN 2429 PIECES INTO 10 PACKAGES CONTAINING BOVINE LEATHER HIDE, CHROME TANNED, XINU1085560 001 SEMI-FINISHED, ARTICLE 38,925.250 SQFT VEGAS 351379, BLACK, 11+/-2 77,446.000 SQFT KENTUCKY LG 351415, BROWN, 12+/-2 - XINU1085560 001 INVOICE 240596 DU-E 24BR0010119890 NCM 41071220 NET WEIGHT 8.467,000 KGS - WOODEN PACKAGE USED CERTIFIED/TREATED - XINU1085560 001 AS PER AGREEMENT FREIGHT PREPAID - (X) CONSIGNEE TAX ID LMT810415615 KARLA CARRASCO - KCARRASCOLEAR.COM (XX) NOTIFY XINU1085560 001 EIN 20-0673554

BOVINE LEATHER HIDE 01 CONTAINER OF 20 SAID TO CONTAIN 1814 PIECES INTO 08 PACKAGES CONTAINING BOVINE LEATHER HIDE, CHROME TANNED, UACU4019399 001 SEMI-FINISHED, ARTICLE 91,413.750 SQFT MONACO C 351045, BLACK, 12+/-2 - INVOICE 240551 DU-E 24BR0009494950 NCM 41071220 UACU4019399 001 NET WEIGHT 6.969,000 KGS - WOODEN PACKAGE USED CERTIFIED/TREATED - AS PER AGREEMENT FREIGHT PREPAID - UACU4019399 001 (X) CONSIGNEE - ZIP CODE 32650 TAX ID LMT810415615 KARLA CARRASCO - KCARRASCOLEAR.COM (XX) NOTIFY EIN 20-0673554 XXXCNPJ 24.256.991/0001-36

LEATHER 01 CONTAINER OF 40 SAID TO CONTAIN 3840 PIECES INTO 20 PACKAGES CONTAINING BOVINE LEATHER HIDE, CHROME TANNED, FANU1657172 001 SEMI-FINISHED, ARTICLE 205,235.750 SQFT MONACO C 310481, BLACK, 11+/-2 - INVOICE 240558 DU-E 24BR0009621529 NCM 41071220 FANU1657172 001 NET WEIGHT 15.086,000 KGS - WOODEN PACKAGE USED CERTIFIED/TREATED - AS PER AGREEMENT FREIGHT PREPAID - FANU1657172 001 (X) CONSIGNEE LESLIE GARCIA - LGARCIA01LEAR.COM (XX) NOTIFY DIEGO.RIVERA SEABOARDSOLUTIONS.COM LENYS.HERNANDEZ SEABOARDSOLUTIONS.COM FANU1657172 001 EIN 20-0673554 XXNOVO HAMBURGO CEP 93320-420 CNPJ 24.256.991/0001-36