Tag: sulting

702 CRTS IN 20 PLTS PORCELAIN TILES CONTRACT DAL TILE 24-538WW 3000882750 3000882751 3000 884463 3000890288 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT A LL THE PORTS AND RAMPS BY DALTILE MSC EXPRESS LY RESERVES ITS RIGHTS TO INVOICE TO THE MERC HANT ANY STORAGE, DETENTION & DEMURRAGE COSTS MSMU3247407 001 ACCRUED OVER THE APPLICABLE FREE TIME AND RE SULTING FROM THE EXTRAORDINARY DISORDERS CURR ENTLY EXPERIENCED AT DESTINATION IN THE ON-CA RRIAGE OF CARGO TO FINAL PLACE OF DELIVERY. S TATUS N MSMU1993731 001 ACCRUED OVER THE APPLICABLE FREE TIME AND RE SULTING FROM THE EXTRAORDINARY DISORDERS CURR ENTLY EXPERIENCED AT DESTINATION IN THE ON-CA RRIAGE OF CARGO TO FINAL PLACE OF DELIVERY. S TATUS N

COIR PITH - COIR PITH PROJECT NUMBER DUTCH PLANTIN E24CAR001 INV NO:DPI/23-24/702 D T :27.02.2024 SB NO:78815 31 DT:27.02.2024 GROSS WT:48440.00KGS NET WT:48 000.00KGS HS CODE: 53050 040 CUIT NO: 30-68581655 -1 NCM NO. 1404.90.90.9 00Y AFIDI NUMBER : AR-37 1262 III NOTIFY PARTY: S OUTHERN CON MSDU5384995 001 SULTING LLC 8 THE GREEN SUITE A DOVE R D ELAWA RE 19901 US

DIAGNOSTIC KIT FOR HUMAN CHORIONIC GONADOTROP HIN(COLLOIDAL GOLD) REFERENCE NUMBER:DIT 072- 24 THIS SHIPMENT CONTAINS NO WOOD PACKING MAT ERIALS CARGO CARRIED IN DRY CONTAINER AT MERC HANT'S EXPRESS REQUEST. CARRIER SHALL IN NO E VENT BE LIABLE FOR DAMAGE OR LOSS TO GOODS RE SULTING FROM SUCH INSTRUCTIONS. CY/CY

MONOFILAMENT OF WHICH ANY CROSS-SECTIONAL DIM ENSIO - PIECES PALLETS SLAC PU-PROFILES HS:39 1690 PVC-PROFILES HS:391620 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FROM WOOD A ND WOODEN PACKAGING OR FROM INSUFFICENT OR IM PROPER LABELING OF NON-WOODEN PACKAGING IS FO

TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTIC LES A - PALLETS SLAC 1/2 COIL 304 HS CODE: 72 1810 EXPRESS BILL OF LADING SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FROM WOOD A ND WOODEN PACKAGING OR FROM INSUFFICENT OR IM PROPER LABELING OF NON-WOODEN PACKAGING IS FO

APPARATUS BASED ON THE USE OF X-RAYS OR OF AL PHA, - PIECES PALLETS SLAC MOTION MOBILE X-RA Y SYSTEM HS CODE 9022140000 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FROM WOOD A ND WOODEN PACKAGING OR FROM INSUFFICENT OR IM PROPER LABELING OF NON-WOODEN PACKAGING IS FO

31 CRATES OTHER CAST ARTICL ES OF IRON C.I.SANITARY CASTIN GS DETAILS AS PER INVOICE H. S.CODE-7325100020/73259999, 73 25100080/73259999, 7307193070/ 73259999 INVOICE NO: DRAFPL/E XPORT/117/2023-2024 DT : 28/11 MSKU0369329 001 /2023 S.B.NO: 5640202 DT: 28 -11-2023 TOTAL NET WEIGHT: 17 704.640 KGS ADDITIONAL NOTI FY PARTY- ACM LOGISTICS & CON SULTING INC. PO BOX 9818, THE WOODLANDS TX 77387 E: IMPORT S@ACMLOGISTICS.COM

DIAGNOSTIC KIT FOR HUMAN CHORIONIC GONADOTROP HIN(COLLOIDAL GOLD) REFERENCE NUMBER:DIT 616- 23 THIS SHIPMENT CONTAINS NO WOOD PACKING MAT ERIALS CARGO CARRIED IN DRY CONTAINER AT MERC HANT'S EXPRESS REQUEST. CARRIER SHALL IN NO E VENT BE LIABLE FOR DAMAGE OR LOSS TO GOODS RE SULTING FROM SUCH INSTRUCTIONS. CY/CY

LAIRD LENTILSCANADA ORIGIN - LAIRD LENTILS CA NADA ORIGIN TRHU2082476 001 OOPERATIVE EN-NAHAR NO. 11 LES SOURCES - BIR MOURAD RAIS DZ - 16050 ALGER ALGERIA PHONE +2 13 23541952 EMAIL DZA-INFO=MSC.COM FAX +213 23541960 FCL/FCL - FREE OUT. "ALL EXPENSES RE SULTING FROM CONTAINER DISCHARGE FROM SHIP'S HOLD/DECK UP TO THE RETURNING OF EMPTY CONTAI NER TO EMPTY DEPOT ARE FOR MERCHANT'S ACCOUNT . SUCH COSTS AND EXPENSES MAY INCLUDE BUT ARE TRHU2082476 001 NOT LIMITED TO : CONTAINER SHIFTING, RESTOW ON VESSEL, DISCHARGING, TRANSFERRING, PLUGGIN G AND MONITORING FOR REEFER CONTAINERS, STORA GE AND DEMURRAGE, EMPTY CONTAINER TRANSPORTAT ION AND UNLOADING WHEN RETURNED TO EMPTY DEPO T, TORN TARPAULIN, REPAIR OF DAMAGED CONTAINE RS, ETC." THE RECEIVER IS FULLY RESPONSIBLE T O RETURN THE EMPTY CONTAINERS CLEAN, IN GOOD TRHU2082476 001 STATE, WITHOUT ANY LABEL AND FREE OF ANY FEES TO THE EMPTY DEPOT DESIGNATED BY THE LOCAL A GENT OF THE LINE. DEMURRAGE: DRY CONTAINERSFR OM 16TH DAY UNTIL 22ND DAY: USD 24/ 20'DV (US D 32 20'DV HAZ) USD 44 / 40'DRY (USD 58 / 40' HAZ) USD 51/ 45'HC (USD 66 / 45'HC HAZ) FROM 23RD DAY TO 60TH DAY: USD 44/ 20'DV (USD 58/ 20'DV HAZ) USD 84/ 40'DRY (USD 110/ 40' HAZ) TRHU2082476 001 USD 97/ 45'HC (USD 126 / 45'HC HAZ)FROM 61ST DAY ONWARDS: USD 60/ 20'DV (USD 78/20'DV HAZ ) USD 120/ 40'DRY (USD 156/40'D HAZ) USD 138/ 45'HC (USD 180 / 45'HC HAZ) SPECIAL EQUIPMEN T (OPEN TOP, FLAT RACK, PLATFORM, TANK)FROM 1 6TH DAY UNTIL 22ND DAY: USD 28/ 20' (USD 36 / 20'HAZ) USD 60/ 40' (USD 78 / 40' HAZ)FROM 2 3RD DAY TO 60TH DAY: USD 44/ 20' (USD 57 / 20 TRHU2082476 001 ' HAZ) USD 98/ 40' (USD 127 / 40' HAZ)FROM 61 ST DAY ONWARDS: USD 60/ 20' (USD 78 / 20' HAZ ) USD 120/ 40' (USD 156 / 40' HAZ) REEFER CON TAINERSFROM 4TH DAY UNTIL 8TH DAY: USD 55/ 20 'RF (USD 72 / 20'RF HAZ) - USD 110 / 40'RF (U SD 143 / 40'RF HAZ)FROM 9TH DAY ONWARDS: USD 110/ 20'RF (USD 143 / 20'RF HAZ) - USD 240 / 40'RF (USD 312 / 40'RF HAZ)

MACHINERY, NOT SPECIFIED OR INCLUDED ELSEWHER E IN - PIECES CASE SLAC MACHINERY PARTS (REPU ESTOS) HS-CODE: 8438.90 LCL SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FR OM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR I MPROPER LABELING OF NON-WOODEN PACKAGING IS F

OTHER CAST ARTICLES OF IRO N (MANHOLE FRAME & COVER ) SG IRON CAST FITTINGS PRE SCANNED FO R RADIATION. N O RADIATION DETECTED. NO N RADIATION CERT. NO. 17 863 DT: 04.10.2023 ISSU ED BY INSPECTORATE GRIFFIT H (INDIA) PVT. LTD. NETT WEIGHT: 23904.800 KGS. SB NO . 4359013 DT 03.10.20 23 H S NO. 73259910, BEAU4289835 001 73 071120 ALSO NOTIFY : ACM L OGISTICS & CON SULTING INC. PO BOX 9818, THE WOODLAND S TX 7 7387 EMAIL: IMPORTS= ACMLOGISTICS.COM

16 INCHES SCREW GUN BRACKET 24 INCHES SCREW G UN BRACKET HTS CODE: 7326.90.8688 3520 CARTON S PACKED ON 44 PACKAGES EMAIL: IMPORTS@SPPSI GMA.COM 2ND NOTIFY PARTY: ACM LOGISTICS & CON SULTING INC. PO. BOX: 9818 THE WOODLANDS, TX 77387. PHONE: 832-932-2930 E-MAIL: IMPORTS@AC MLOGISTICS.COM

CARBONATES; PEROXOCARBONATES (PERCARBONATES); COMM - PACKAGES SLAC SCORALITE DC90MD NOT ST ACKABLE LCL HS CODE_ 283650 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FR OM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR I MPROPER LABELING OF NON-WOODEN PACKAGING IS F BMOU5058141 002 . : CHEMTREC-USA: INT+1 703 527 38 87 CHEMTRE C-USA : 800 424 93 00 SHIPPED ON BOARD ALL C OSTS, CHARGES, LIABILITIES AND DELAYS RESULTI NG FROM EMERGENCY QUARANTINE FR OM WOOD AND W OODEN PACKAGING OR FROM INSUFFICENT OR IMPROP ER LABELING OF NON-WOODEN PACKAGING IS F OR T HE ACCOUNT OF THE CUSTOMER. PLEASE RELEASE TH E ORIGINAL AT DESTINATION ! BMOU5058141 003 DEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTO MER. PLEASE RELEASE THE ORIGINAL AT DESTINAT ION ! BMOU5058141 005 236 72) CALLING FROM USA: 0117035273887/ 0117 037415970 1A2/Y1.5 LCL SHIPPED ON BOARD ALL C OSTS, CHARGES, LIABILITIES AND DELAYS RESULTI NG FROM EMERGENCY QUARANTINE FR OM WOOD AND W OODEN PACKAGING OR FROM INSUFFICENT OR IMPROP ER LABELING OF NON-WOODEN PACKAGING IS F OR T HE ACCOUNT OF THE CUSTOMER. ROUTED/NOMINATION SHIPMENT BMOU5058141 006 ARANTINE FR OM WOOD AND WOODEN PACKAGING OR F ROM INSUFFICENT OR IMPROPER LABELING OF NON-W OODEN PACKAGING IS F OR THE ACCOUNT OF THE CU STOMER. PLEASE RELEASE TH E ORIGINAL AT DESTI NATION ! BMOU5058141 008 F NON-WOODEN PACKAGING IS F OR THE ACCOUNT OF THE CUSTOMER. BMOU5058141 009 OPER LABELING OF NON-WOODEN PACKAGING IS F OR THE ACCOUNT OF THE CUSTOMER. PLEASE RELEASE TH E ORIGINAL AT DESTINATION ! BMOU5058141 010 F THE CUSTOMER. PLEASE RELEASE TH E ORIGINAL AT DESTINATION ! BMOU5058141 011 INSUFFICENT OR IMPROPER LABELING O F NON-WOOD EN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOM ER. PLEASE RELEASE THE ORIGINAL AT DESTINAT I ON ! CONSOLIDATED CARGO SHIPPED ON BOARD PLEA SE RELEASE THE ORIGINAL AT DESTINATION ! FREI GHT PREPAID BMOU5058141 013 WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CU STOMER. PLEASE RELEASE THE ORIGINAL AT DESTIN AT ION ! BMOU5058141 014 OR THE ACCOUNT OF THE CUSTOMER. PLEASE RELEA SE TH E ORIGINAL AT DESTINATION !

CANADIAN GREEN LENTILS - CANADIAN GREEN LENTI LS- LAIRDS VARIETY NO. 2 OR BETTER MSDU1303697 001 5 AGENT DETAILS AT DESTINATION SARL MEDITERRA NEAN SHIPPING COMPANY ALGERIA - "SARL MSCA " COOPERATIVE EN-NAHAR NO. 11 LES SOURCES - BIR MOURAD RAIS DZ - 16050 ALGER ALGERIA PHONE + 213 23541952 EMAIL DZA-INFO=MSC.COM FAX +213 23541960 FCL/FCL - FREE OUT. "ALL EXPENSES RE SULTING FROM CONTAINER DISCHARGE FROM SHIP'S HOLD/DECK UP TO THE RETURNING OF EMPTY CONTAI MSDU1303697 001 NER TO EMPTY DEPOT ARE FOR MERCHANT'S ACCOUNT . SUCH COSTS AND EXPENSES MAY INCLUDE BUT ARE NOT LIMITED TO : CONTAINER SHIFTING, RESTOW ON VESSEL, DISCHARGING, TRANSFERRING, PLUGGIN G AND MONITORING FOR REEFER CONTAINERS, STORA GE AND DEMURRAGE, EMPTY CONTAINER TRANSPORTAT ION AND UNLOADING WHEN RETURNED TO EMPTY DEPO T, TORN TARPAULIN, REPAIR OF DAMAGED CONTAINE MSDU1303697 001 RS, ETC."THE RECEIVER IS FULLY RESPONSIBLE TO RETURN THE EMPTY CONTAINERS CLEAN, IN GOOD S TATE, WITHOUT ANY LABEL AND FREE OF ANY FEES TO THE EMPTY DEPOT DESIGNATED BY THE LOCAL AG ENT OF THE LINE.DEMURRAGE:DRY CONTAINERSFROM 16TH DAY UNTIL 22ND DAY: USD 24/ 20'DV (USD 3 2 20'DV HAZ) USD 44 / 40'DRY (USD 58 / 40' HA Z) USD 51/ 45'HC (USD 66 / 45'HC HAZ) FROM 23 MSDU1303697 001 RD DAY TO 60TH DAY: USD 44/ 20'DV (USD 58/ 20 'DV HAZ) USD 84/ 40'DRY (USD 110/ 40' HAZ) US D 97/ 45'HC (USD 126 / 45'HC HAZ)FROM 61ST DA Y ONWARDS: USD 60/ 20'DV (USD 78/20'DV HAZ) U SD 120/ 40'DRY (USD 156/40'D HAZ) USD 138/ 45 'HC (USD 180 / 45'HC HAZ)SPECIAL EQUIPMENT (O PEN TOP, FLAT RACK, PLATFORM, TANK)FROM 16TH DAY UNTIL 22ND DAY: USD 28/ 20' (USD 36 / 20' MSDU1303697 001 HAZ) USD 60/ 40' (USD 78 / 40' HAZ)FROM 23RD DAY TO 60TH DAY: USD 44/ 20' (USD 57 / 20' HA Z) USD 98/ 40' (USD 127 / 40' HAZ)FROM 61ST D AY ONWARDS: USD 60/ 20' (USD 78 / 20' HAZ) US D 120/ 40' (USD 156 / 40' HAZ)REEFER CONTAINE RSFROM 4TH DAY UNTIL 8TH DAY: USD 55/ 20'RF ( USD 72 / 20'RF HAZ) - USD 110 / 40'RF (USD 14 3 / 40'RF HAZ)FROM 9TH DAY ONWARDS: USD 110/ MSDU1303697 001 20'RF (USD 143 / 20'RF HAZ) - USD 240 / 40'RF (USD 312 / 40'RF HAZ)

ALUMINIUM WIRE - - OTHER - - - WIRE OF ALUMIN IUM A - PIECES PALLETS SLAC 20 DRUMS OF ZINC WIRE HS CODE: 7904 0000 LCL SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FR OM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR I MPROPER LABELING OF NON-WOODEN PACKAGING IS F

WOVEN FABRICS OF COTTON, CONTAINING LESS THAN 85 % - PIECES PALLET SLAC 67 ROLLS DYED FABR ICS HS CODE: 521031 LCL-LCL SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FR OM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR I MPROPER LABELING OF NON-WOODEN PACKAGING IS F

CRATE SLAC ITEM: CONTINENTAL INDUSTRIE BLOWER , AIR KNIFE, SIZES AND SPECS PER DRAWING 77A1 -AG6A HTSUS CODE: 84148019 SHPT HBL 17382304 ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FROM WOOD A ND WOODEN PACKAGING OR FROM INSUFFICENT OR IM PROPER LABELING OF NON-WOODEN PACKAGING IS FO

PACKAGES SLAC THERMOSTATS HS CODE : 90321080 SHPT +90368864 NAC: COTHERM SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FR OM WOOD AND WOODEN PACKAGING OR FROM INSUFFICENT OR I MPROPER LABELING OF NON-WOODEN PACKAGING IS F OR THE ACCOUNT OF THE CUSTOMER.

PACKAGE SLAC CONTAINING 1 SELF-PROPELLED TOOL CARRIER WITH 3 WHEELS UN3171, CLASS 9, BATTE RY-POWERED VEHICLE UN 3171 CLASS 9 CRATE SLAC IMO HS CODE 8432.80.00.00 SCAC CODE : CCLL - AMS HBL NBR : TLSS23034039 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FR OM WOOD

CASES SLAC TRANSFORMER HS CODE: 850421 THC & OTHER LOCAL CHARGES PREPAID SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FROM WOOD A ND WOODEN PACKAGING OR FROM INSUFFICENT OR IM PROPER LABELING OF NON-WOODEN PACKAGING IS FO R THE ACCOUNT OF THE CUSTOMER.

DRUMS SLAC CLASS 5.1 UN 1444 PG III AMMONIUM PERSULPHATE NET 2000 KG HS CODE: 28334000 STB LOADED ON 3 PALLETS EXPRESS BILL OF LADING A LL COSTS, CHARGES, LIABIL ITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANT INE FROM WOOD AND WOODEN PACKAGING OR FROM INSUFF ICENT OR IMPROPER LABELING OF NON-WOODEN PACKAGIN G IS

TOTAL 5023 CARTON TOTAL 81 2 CARTON GROSS WEI GHT 9270 .00 KG / NET WEIGHT 8913.0 0 KG COTT ON TERRY TOWEL FO RM E KPPE-SB-93355-04-11-2 022 TOTAL 806 CARTON GROSS WEIGHT 8960.00 KG / NET W EIGHT 8615.00 KG PILLOW FO RM E KPPE- SB-93301-03-11-2 022 TOTAL 1171 CARTON GROS S WEIGHT 15170.00 KG / NET WEIGHT 14587.00 KG MSMU7462080 001 PILLOW CASE BEDDING SHEETS FORM E KPPE-SB-923 87-03-11-2022 TOTAL 892 CARTON GROSS WE IGHT 8710.00 KG / NET WEIG HT 8375.00 KG PLASTIC H ANG ER PLASTIC FOOD CONTAINER FORM E KPPE-SB- 92881-03-11 -2022 TOTAL 1342 CARTON GR OSS WE IGHT 7670.00 KG / NE T WEIGHT 7375.00 KG EYE GL ASS ORGANIZER. MULTI TIER/ REFRIGERATOR OR GANIZER FOR M E KPPE-SB-93393-04-11-20 22 GRO MSMU7462080 001 SS WEIGHT: 49780 KGS NET WEIGHT: 47865 KGS FR E IGHT PREPAID ============= ========= 2ND NO TIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CON SULTING INC 35 TW IN LAWNS AVE. HICKSVILLE N Y 11801 USA TEL: 516-813-7 063 FMC NO: 027588 N MSDU5627586 001 PILLOW CASE BEDDING SHEETS FORM E KPPE-SB-923 87-03-11-2022 TOTAL 892 CARTON GROSS WE IGHT 8710.00 KG / NET WEIG HT 8375.00 KG PLASTIC H ANG ER PLASTIC FOOD CONTAINER FORM E KPPE-SB- 92881-03-11 -2022 TOTAL 1342 CARTON GR OSS WE IGHT 7670.00 KG / NE T WEIGHT 7375.00 KG EYE GL ASS ORGANIZER. MULTI TIER/ REFRIGERATOR OR GANIZER FOR M E KPPE-SB-93393-04-11-20 22 GRO MSDU5627586 001 SS WEIGHT: 49780 KGS NET WEIGHT: 47865 KGS FR E IGHT PREPAID ============= ========= 2ND NO TIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CON SULTING INC 35 TW IN LAWNS AVE. HICKSVILLE N Y 11801 USA TEL: 516-813-7 063 FMC NO: 027588 N MEDU9431383 001 PILLOW CASE BEDDING SHEETS FORM E KPPE-SB-923 87-03-11-2022 TOTAL 892 CARTON GROSS WE IGHT 8710.00 KG / NET WEIG HT 8375.00 KG PLASTIC H ANG ER PLASTIC FOOD CONTAINER FORM E KPPE-SB- 92881-03-11 -2022 TOTAL 1342 CARTON GR OSS WE IGHT 7670.00 KG / NE T WEIGHT 7375.00 KG EYE GL ASS ORGANIZER. MULTI TIER/ REFRIGERATOR OR GANIZER FOR M E KPPE-SB-93393-04-11-20 22 GRO MEDU9431383 001 SS WEIGHT: 49780 KGS NET WEIGHT: 47865 KGS FR E IGHT PREPAID ============= ========= 2ND NO TIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CON SULTING INC 35 TW IN LAWNS AVE. HICKSVILLE N Y 11801 USA TEL: 516-813-7 063 FMC NO: 027588 N BEAU4226190 001 PILLOW CASE BEDDING SHEETS FORM E KPPE-SB-923 87-03-11-2022 TOTAL 892 CARTON GROSS WE IGHT 8710.00 KG / NET WEIG HT 8375.00 KG PLASTIC H ANG ER PLASTIC FOOD CONTAINER FORM E KPPE-SB- 92881-03-11 -2022 TOTAL 1342 CARTON GR OSS WE IGHT 7670.00 KG / NE T WEIGHT 7375.00 KG EYE GL ASS ORGANIZER. MULTI TIER/ REFRIGERATOR OR GANIZER FOR M E KPPE-SB-93393-04-11-20 22 GRO BEAU4226190 001 SS WEIGHT: 49780 KGS NET WEIGHT: 47865 KGS FR E IGHT PREPAID ============= ========= 2ND NO TIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CON SULTING INC 35 TW IN LAWNS AVE. HICKSVILLE N Y 11801 USA TEL: 516-813-7 063 FMC NO: 027588 N TCNU7807509 001 PILLOW CASE BEDDING SHEETS FORM E KPPE-SB-923 87-03-11-2022 TOTAL 892 CARTON GROSS WE IGHT 8710.00 KG / NET WEIG HT 8375.00 KG PLASTIC H ANG ER PLASTIC FOOD CONTAINER FORM E KPPE-SB- 92881-03-11 -2022 TOTAL 1342 CARTON GR OSS WE IGHT 7670.00 KG / NE T WEIGHT 7375.00 KG EYE GL ASS ORGANIZER. MULTI TIER/ REFRIGERATOR OR GANIZER FOR M E KPPE-SB-93393-04-11-20 22 GRO TCNU7807509 001 SS WEIGHT: 49780 KGS NET WEIGHT: 47865 KGS FR E IGHT PREPAID ============= ========= 2ND NO TIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CON SULTING INC 35 TW IN LAWNS AVE. HICKSVILLE N Y 11801 USA TEL: 516-813-7 063 FMC NO: 027588 N

TOTAL 4855 CARTON TOTAL 15 68 CARTON GROSS WE IGHT 131 90.00 KG / NET WEIGHT 1268 3.00 KG M ATTRESS PROTECTOR PILLOW ENCASEMENT MATTRES S ENCASEMENT HOODED BATHRO BE KNIT ROBE TABLE CLOTH F ORM E KPPE-SB-85495-24-10- 2022 TOTAL 943 CARTON GROS S WEIGHT 9370.00 KG / NET WE IGHT 9010.00 KG COMFORTE R FORM E KPPE-SB-854 MSMU7707096 001 12-24- 10-2022 TOTAL 945 CARTON G ROSS WEIGHT 8750.00 KG / N ET WEIGHT 8413.00 KG COMFO RT ER MATTRESS PAD FORM E K PPE-SB-85522-24-10-2 022 TO TAL 715 CARTON GROSS WEIGH T 9090.00 K G / NET WEIGHT 8740.00 KG PILLOW FORM E K PPE -SB-85559-25-10-2022 TO TAL 684 CARTON GROSS WEIGH T 8890.00 KG / NET WEIGHT 8548.00 KG PI LLOW FORM E K PPE-SB-85566-25-10-2022 GR OSS MSMU7707096 001 WEIGHT: 49290 KGS NET WEIGHT: 47394 KGS FREIG HT PREPAID ================== 2ND NOTIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CON SULTING INC 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 U SA TEL: 516-813-7063 FMC N O: 027588N MSMU8296169 001 12-24- 10-2022 TOTAL 945 CARTON G ROSS WEIGHT 8750.00 KG / N ET WEIGHT 8413.00 KG COMFO RT ER MATTRESS PAD FORM E K PPE-SB-85522-24-10-2 022 TO TAL 715 CARTON GROSS WEIGH T 9090.00 K G / NET WEIGHT 8740.00 KG PILLOW FORM E K PPE -SB-85559-25-10-2022 TO TAL 684 CARTON GROSS WEIGH T 8890.00 KG / NET WEIGHT 8548.00 KG PI LLOW FORM E K PPE-SB-85566-25-10-2022 GR OSS MSMU8296169 001 WEIGHT: 49290 KGS NET WEIGHT: 47394 KGS FREIG HT PREPAID ================== 2ND NOTIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CON SULTING INC 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 U SA TEL: 516-813-7063 FMC N O: 027588N FFAU1993110 001 12-24- 10-2022 TOTAL 945 CARTON G ROSS WEIGHT 8750.00 KG / N ET WEIGHT 8413.00 KG COMFO RT ER MATTRESS PAD FORM E K PPE-SB-85522-24-10-2 022 TO TAL 715 CARTON GROSS WEIGH T 9090.00 K G / NET WEIGHT 8740.00 KG PILLOW FORM E K PPE -SB-85559-25-10-2022 TO TAL 684 CARTON GROSS WEIGH T 8890.00 KG / NET WEIGHT 8548.00 KG PI LLOW FORM E K PPE-SB-85566-25-10-2022 GR OSS FFAU1993110 001 WEIGHT: 49290 KGS NET WEIGHT: 47394 KGS FREIG HT PREPAID ================== 2ND NOTIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CON SULTING INC 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 U SA TEL: 516-813-7063 FMC N O: 027588N BMOU6896365 001 12-24- 10-2022 TOTAL 945 CARTON G ROSS WEIGHT 8750.00 KG / N ET WEIGHT 8413.00 KG COMFO RT ER MATTRESS PAD FORM E K PPE-SB-85522-24-10-2 022 TO TAL 715 CARTON GROSS WEIGH T 9090.00 K G / NET WEIGHT 8740.00 KG PILLOW FORM E K PPE -SB-85559-25-10-2022 TO TAL 684 CARTON GROSS WEIGH T 8890.00 KG / NET WEIGHT 8548.00 KG PI LLOW FORM E K PPE-SB-85566-25-10-2022 GR OSS BMOU6896365 001 WEIGHT: 49290 KGS NET WEIGHT: 47394 KGS FREIG HT PREPAID ================== 2ND NOTIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CON SULTING INC 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 U SA TEL: 516-813-7063 FMC N O: 027588N CRSU9183629 001 12-24- 10-2022 TOTAL 945 CARTON G ROSS WEIGHT 8750.00 KG / N ET WEIGHT 8413.00 KG COMFO RT ER MATTRESS PAD FORM E K PPE-SB-85522-24-10-2 022 TO TAL 715 CARTON GROSS WEIGH T 9090.00 K G / NET WEIGHT 8740.00 KG PILLOW FORM E K PPE -SB-85559-25-10-2022 TO TAL 684 CARTON GROSS WEIGH T 8890.00 KG / NET WEIGHT 8548.00 KG PI LLOW FORM E K PPE-SB-85566-25-10-2022 GR OSS CRSU9183629 001 WEIGHT: 49290 KGS NET WEIGHT: 47394 KGS FREIG HT PREPAID ================== 2ND NOTIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CON SULTING INC 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 U SA TEL: 516-813-7063 FMC N O: 027588N

TOTAL 3513 CARTON 739 CART ON GROSS WEIGHT 89 51.00 KG / NET WEIGHT 8605.00 KG P ILLOW GD # KPPE-SB-88764-2 8-10-2022 907 CARTON GROSS W EIGHT 9470.00 KG NET WEI GHT 9106.00 KG COTTO N TERR Y TOWEL GD # KPPE-SB-88733 -28-10-2022 931 CARTON GRO SS WEIGHT 8690.00 KG NET W EI GHT 8356.00 KG PLASTIC H ANGER KIDS FOLDABLE MEDU7114522 001 STOOL FURNITURE RISER REFRIGERAT OR ORGANIZER GD # KPPE-SB- 88054-28-10-2022 936 CARTO N G ROSS WEIGHT 9570.00 KG NET WEIGHT 9202.00 KG COMF ORTER GD # KPPE-SB-88749-2 8-10-2022 GW 36681 KGS NW 35269 KGS FREIGHT PREPAID ====== ==================== 2ND NOTIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CON SULTING INC 35 TW IN LAWNS AVE. HICKSVILLE NY 11801 U SA TEL: 5 MEDU7114522 001 16-813-7063 FMC N O: 027588N MSMU7069617 001 STOOL FURNITURE RISER REFRIGERAT OR ORGANIZER GD # KPPE-SB- 88054-28-10-2022 936 CARTO N G ROSS WEIGHT 9570.00 KG NET WEIGHT 9202.00 KG COMF ORTER GD # KPPE-SB-88749-2 8-10-2022 GW 36681 KGS NW 35269 KGS FREIGHT PREPAID ====== ==================== 2ND NOTIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CON SULTING INC 35 TW IN LAWNS AVE. HICKSVILLE NY 11801 U SA TEL: 5 MSMU7069617 001 16-813-7063 FMC N O: 027588N MEDU7590088 001 STOOL FURNITURE RISER REFRIGERAT OR ORGANIZER GD # KPPE-SB- 88054-28-10-2022 936 CARTO N G ROSS WEIGHT 9570.00 KG NET WEIGHT 9202.00 KG COMF ORTER GD # KPPE-SB-88749-2 8-10-2022 GW 36681 KGS NW 35269 KGS FREIGHT PREPAID ====== ==================== 2ND NOTIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CON SULTING INC 35 TW IN LAWNS AVE. HICKSVILLE NY 11801 U SA TEL: 5 MEDU7590088 001 16-813-7063 FMC N O: 027588N FFAU2526907 001 STOOL FURNITURE RISER REFRIGERAT OR ORGANIZER GD # KPPE-SB- 88054-28-10-2022 936 CARTO N G ROSS WEIGHT 9570.00 KG NET WEIGHT 9202.00 KG COMF ORTER GD # KPPE-SB-88749-2 8-10-2022 GW 36681 KGS NW 35269 KGS FREIGHT PREPAID ====== ==================== 2ND NOTIFY: FMC CONTRACT PARTY DETAILS:- R CUBE CON SULTING INC 35 TW IN LAWNS AVE. HICKSVILLE NY 11801 U SA TEL: 5 FFAU2526907 001 16-813-7063 FMC N O: 027588N

PIECES SLAC LOADED ON 7 PALLETS LEATHER CHEMI CALS HS-CODE: 380993/390950 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FROM WOOD A ND WOODEN PACKAGING OR FROM INSUFFICENT OR IM PROPER LABELING OF NON-WOODEN PACKAGING IS FO R THE ACCOUNT OF THE CUSTOMER. EXPRESS BILL O

3,036 DOZEN MEDICAL SUPP LIES TEXTILE ITE MS TO BE USED AS MEDICAL SUPPLY GD NO. KPPE-S B-60884 DATE 21-09-2022 GROSS WEIGHT: 19196 .84 KGS NET WEIGHT : 18313.45 KGS EXPORT RE FERENCE NO. LML:2022-2023/ 0443 DDC/FREI GHT PREPAID ===================== 2ND NOTIFY: FMC CONTRAC T PARTY DETAILS:- R CUBE CON TRLU6849522 001 SULTING INC 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 USA TEL: 516-813- 7063 FMC NO: 027588N

MOULDING BOXES FOR METAL FOUNDRY; MOULD BASES ; MOU - PIECES SLAC MOULDS FOR RUBBER LOADED ON 4 BOXES HS-CODE:84807100 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FROM WOOD A ND WOODEN PACKAGING OR FROM INSUFFICENT OR IM PROPER LABELING OF NON-WOODEN PACKAGING IS FO

PEPPER OF THE GENUS PIPER; DRIED OR CRUSHED O R GRO - PIECES PALLETS PEPPER PDR; WHITE MUNT OK,LO W GERM - 42 BAGS A 20KG HS CODE 0904120 0 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABIL ITIES AND DELAYS RESULTING FROM EMERGENCY QUA RANTINE FROM WOOD AND WOODEN PACKAGING OR FRO M INSUFFICENT OR IMPROPER LABELING OF NON-WOO MSDU5460138 002 ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FROM WOOD A ND WOODEN PACKAGING OR FROM INSUFFICENT OR IM PROPER LABELING OF NON-WOODEN PACKAGING IS FO R THE ACCOUNT OF THE CUSTOMER. EXPRESS BILL O F LADING MSDU5460138 003 MER. EXPRESS BILL OF LADING MSDU5460138 004 ACCOUNT OF THE CUSTOMER. EXPRESS BILL OF LAD ING MSDU5460138 005 NG IS FOR THE ACCOUNT OF THE CUSTOMER. EXPRES S BILL OF LADING MSDU5460138 006 USTOMER. EXPRESS BILL OF LADING MSDU5460138 007 STOMER. SHIPPED ON BOARD EXPRESS BILL OF LADI NG MSDU5460138 008 HE CUSTOMER. EXPRESS BILL OF LADING MSDU5460138 009 THE CUSTOMER. EXPRESS BILL OF LADING MSDU5460138 010 ROM WOOD AND WOODEN PACKAGING OR FROM INSUFFI CENT OR IMPROPER LABELING OF NON-WOODEN PACKA GING IS FOR THE ACCOUNT OF THE CUSTOMER. EXPR ESS BILL OF LADING MSDU5460138 011 THE ACCOUNT OF THE CUSTOMER. EXPRESS BILL OF LADING CONSOLIDATED CARGO SHIPPED ON BOARD EX PRESS BILL OF LADING ALL COSTS, CHARGES, LIAB ILITIES AND DELAYS RESULTING FROM EMERGENCY Q UARANTINE FROM WOOD AND WOODEN PACKAGING OR F ROM INSUFFICENT OR IMPROPER LABELING OF NON-W OODEN PACKAGING IS FOR THE ACCOUNT OF THE CUS TOMER. FREIGHT PREPAID MSDU5460138 012 DEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTO MER. EXPRESS BILL OF LADING

ELECTRICAL APPARATUS FOR SWITCHING OR PROTECT ING E - PIECES PALLETS SLAC 57600 MOLD COILS HS CODE 853641 NO STACKABLE SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FROM WOOD A ND WOODEN PACKAGING OR FROM INSUFFICENT OR IM PROPER LABELING OF NON-WOODEN PACKAGING IS FO

72 IBC TANKS BROWN RICE SY RUP 60DE BATCH # RS02H22B C / RS05H22AB / RS05H22AC / RS05H22B B / RS06H22AA / RS06H22AB PO # 108691 FDA # 1 7061804852 INVOICE NO: 10145-15766 HS CODE: 1 702. 3000 NET WEIGHT: 216,000 L BS (98,181.82 KGS) GROSS W EIGHT: 224,280 LBS (101,94 5.45 KGS) F.I.NO: AHB-EXP- 057521-15072022 RICE S MSDU1314140 001 YRUP GRADE RP '=FREIGHT PREPAI D= ---- II-NOT IFY: MR. STU ART COHEN ALBA WHEELS UP 1 EAST LINCOLN AVENUE VALL EY STREAM, NEW YORK 1158 0 TEL: (718) 276-3000 ---- 3RD NOTIFY : FMC C ONTRACT PARTY DETAILS:- R CUBE CON SULTING IN C 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 U SA TEL: 516-813-7063 FMC N O: 027588N MEDU3826853 001 YRUP GRADE RP '=FREIGHT PREPAI D= ---- II-NOT IFY: MR. STU ART COHEN ALBA WHEELS UP 1 EAST LINCOLN AVENUE VALL EY STREAM, NEW YORK 1158 0 TEL: (718) 276-3000 ---- 3RD NOTIFY : FMC C ONTRACT PARTY DETAILS:- R CUBE CON SULTING IN C 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 U SA TEL: 516-813-7063 FMC N O: 027588N MEDU2642363 001 YRUP GRADE RP '=FREIGHT PREPAI D= ---- II-NOT IFY: MR. STU ART COHEN ALBA WHEELS UP 1 EAST LINCOLN AVENUE VALL EY STREAM, NEW YORK 1158 0 TEL: (718) 276-3000 ---- 3RD NOTIFY : FMC C ONTRACT PARTY DETAILS:- R CUBE CON SULTING IN C 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 U SA TEL: 516-813-7063 FMC N O: 027588N MEDU2762857 001 YRUP GRADE RP '=FREIGHT PREPAI D= ---- II-NOT IFY: MR. STU ART COHEN ALBA WHEELS UP 1 EAST LINCOLN AVENUE VALL EY STREAM, NEW YORK 1158 0 TEL: (718) 276-3000 ---- 3RD NOTIFY : FMC C ONTRACT PARTY DETAILS:- R CUBE CON SULTING IN C 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 U SA TEL: 516-813-7063 FMC N O: 027588N MEDU3594906 001 YRUP GRADE RP '=FREIGHT PREPAI D= ---- II-NOT IFY: MR. STU ART COHEN ALBA WHEELS UP 1 EAST LINCOLN AVENUE VALL EY STREAM, NEW YORK 1158 0 TEL: (718) 276-3000 ---- 3RD NOTIFY : FMC C ONTRACT PARTY DETAILS:- R CUBE CON SULTING IN C 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 U SA TEL: 516-813-7063 FMC N O: 027588N CAIU2772598 001 YRUP GRADE RP '=FREIGHT PREPAI D= ---- II-NOT IFY: MR. STU ART COHEN ALBA WHEELS UP 1 EAST LINCOLN AVENUE VALL EY STREAM, NEW YORK 1158 0 TEL: (718) 276-3000 ---- 3RD NOTIFY : FMC C ONTRACT PARTY DETAILS:- R CUBE CON SULTING IN C 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 U SA TEL: 516-813-7063 FMC N O: 027588N

2035 DOZEN 3360 PCS ME DICAL SUPPLIES T EXTILE I TEMS TO BE USED AS MEDICAL SUPPLY GD NO. KPPE-SB-3 1423-13-08-2022 DATE: 13-0 8 -2022 GROSS WEIGHT: 18572 .40 KGS NET WEIGH T:17553 .60 KGS EXPORT REFERENC E NO. LML: 2022-2023/0199 DDC/FREIGHT PREPAID 2ND NOTI FY: FMC CONTRACT PA RTY DETAILS:- R CUBE BMOU4244558 001 CON SULTING INC 35 TWIN LAWN S AVE. HICKS VILLE NY 118 01 USA TEL: 516-813-7063 FMC N O: 027588N

TOTAL 1264 CARTON GROSS WE IGHT 11885.00 KG / NET WEI GHT 10904.00 KG MATTRESS P ROTECTOR, SHEET SET,PILLOW, TABLE CLOTH BATHROBE, COTT ON JERSEY, FORM E KPPE-SB- 29523-11-08-2022 T OTAL 107 8 CARTON GROSS WEIGHT 1072 5.00 KG / NET WEIGHT 9839. 00 KG MATTRESS,TERRY MATTR ESS PROTECTOR,TURTLE NECK T-SHIRT, FORM E KPP MSDU8308962 001 E-SB-29 380-10-08-2022 GROSS WEIGH T: 22610 K GS NET WEIGHT: 2 0743 KGS FREIGHT PREPAID = = ========================= 2ND NOTIFY: FMC CON TRACT PARTY DETAILS:- R CUBE CON SULTING INC 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 U SA T EL: 516-813-7063 FMC N O: 027588N TGHU8942640 001 E-SB-29 380-10-08-2022 GROSS WEIGH T: 22610 K GS NET WEIGHT: 2 0743 KGS FREIGHT PREPAID = = ========================= 2ND NOTIFY: FMC CON TRACT PARTY DETAILS:- R CUBE CON SULTING INC 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 U SA T EL: 516-813-7063 FMC N O: 027588N

3,954 DOZEN MEDICAL SUP PLIES TEXTILE IT EMS TO B E USED AS MEDICAL SUPPLY GD NO. KPP E-SB-29384 DAT E 10-08-2022 GROSS WT 18 ,83 8.22 KGS NET WT 17,56 9.50 KGS EXPORT REF ERENC E NO. LML:2022-2023/0191 DDC/FREIGHT PR EPAID 2ND NOTIFY: FMC CONTRACT PA RTY DET AILS:- R CUBE CON SULTING INC 35 TWIN LAW TRLU5833199 001 N S AVE. HICKSVILLE NY 118 01 USA TEL: 51 6-813-7063 FMC NO: 027588N

6,020 DOZEN 5,388 PCS MEDICAL SUPPLIES TE XTILE ITEMS TO BE USED AS MEDIC AL SUPPLY G D NO. KPPE-SB -15771 DATE: 22-07-2022 GROSS W EIGHT: 16,645.20 KG S NET WEIGHT: 15,563.10 KGS EXPORT REFERENCE NO. LML:2022-2023/008 5 DDC/ FREIGHT PREPAID ========== ========= ============= 2ND NOTIFY: FMC CONTRACT PA R MSDU5443980 001 TY DETAILS:- R CUBE CON SULTING INC 35 TW IN LAWN S AVE. HICKSVILLE NY 118 01 USA T EL: 516-813-7063 FMC NO: 027588N

72 IBC TANKS ORGANIC BROWN RICE SYRUP 60DE BA TCH # FRS19G22AA / FRS21G22AB / FRS21G22BA / FRS21G22BB / FRS22G22AB / FRS22G22BA PO # 108 554 FDA # 1706180485 2 INVOICE NO: 10101-1566 4 HS CODE: 1702.3000 NET WEI GHT: 216,000 LBS (98,181.8 2 KGS) GROSS WEIGHT: 224,2 80 LBS (101,945.45 KGS) F. I.NO: DIB-EXP-029915-1507 FCIU4321729 001 2 022 RICE SYRUP GRADE RP TE RMINAL SECURITY CHARGE DES T. PREPAID NEW YORK PASS T HROUGH CHARGE DEST. PREPAI D '=FREIGHT PREPAID= ==== = ================ 2ND NOTIF Y PARTY MR. STUA RT COHENAL BA WHEELS UP 1 EAST LINCOL N AVENU E VALLEY STREAM, NE W YORK 11580 TEL: (718) 2 7 6-3000 EXT 1129 ---------- ------- 3RD NOTI FY: FMC CO NTRACT PARTY DETAILS:- R C UBE CON FCIU4321729 001 SULTING INC 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 USA TEL: 516-813-706 3 FMC NO: 027588N FCIU3477363 001 2 022 RICE SYRUP GRADE RP TE RMINAL SECURITY CHARGE DES T. PREPAID NEW YORK PASS T HROUGH CHARGE DEST. PREPAI D '=FREIGHT PREPAID= ==== = ================ 2ND NOTIF Y PARTY MR. STUA RT COHENAL BA WHEELS UP 1 EAST LINCOL N AVENU E VALLEY STREAM, NE W YORK 11580 TEL: (718) 2 7 6-3000 EXT 1129 ---------- ------- 3RD NOTI FY: FMC CO NTRACT PARTY DETAILS:- R C UBE CON FCIU3477363 001 SULTING INC 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 USA TEL: 516-813-706 3 FMC NO: 027588N GATU1214670 001 2 022 RICE SYRUP GRADE RP TE RMINAL SECURITY CHARGE DES T. PREPAID NEW YORK PASS T HROUGH CHARGE DEST. PREPAI D '=FREIGHT PREPAID= ==== = ================ 2ND NOTIF Y PARTY MR. STUA RT COHENAL BA WHEELS UP 1 EAST LINCOL N AVENU E VALLEY STREAM, NE W YORK 11580 TEL: (718) 2 7 6-3000 EXT 1129 ---------- ------- 3RD NOTI FY: FMC CO NTRACT PARTY DETAILS:- R C UBE CON GATU1214670 001 SULTING INC 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 USA TEL: 516-813-706 3 FMC NO: 027588N SCSU2000907 001 2 022 RICE SYRUP GRADE RP TE RMINAL SECURITY CHARGE DES T. PREPAID NEW YORK PASS T HROUGH CHARGE DEST. PREPAI D '=FREIGHT PREPAID= ==== = ================ 2ND NOTIF Y PARTY MR. STUA RT COHENAL BA WHEELS UP 1 EAST LINCOL N AVENU E VALLEY STREAM, NE W YORK 11580 TEL: (718) 2 7 6-3000 EXT 1129 ---------- ------- 3RD NOTI FY: FMC CO NTRACT PARTY DETAILS:- R C UBE CON SCSU2000907 001 SULTING INC 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 USA TEL: 516-813-706 3 FMC NO: 027588N MSCU2589874 001 2 022 RICE SYRUP GRADE RP TE RMINAL SECURITY CHARGE DES T. PREPAID NEW YORK PASS T HROUGH CHARGE DEST. PREPAI D '=FREIGHT PREPAID= ==== = ================ 2ND NOTIF Y PARTY MR. STUA RT COHENAL BA WHEELS UP 1 EAST LINCOL N AVENU E VALLEY STREAM, NE W YORK 11580 TEL: (718) 2 7 6-3000 EXT 1129 ---------- ------- 3RD NOTI FY: FMC CO NTRACT PARTY DETAILS:- R C UBE CON MSCU2589874 001 SULTING INC 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 USA TEL: 516-813-706 3 FMC NO: 027588N MEDU1349474 001 2 022 RICE SYRUP GRADE RP TE RMINAL SECURITY CHARGE DES T. PREPAID NEW YORK PASS T HROUGH CHARGE DEST. PREPAI D '=FREIGHT PREPAID= ==== = ================ 2ND NOTIF Y PARTY MR. STUA RT COHENAL BA WHEELS UP 1 EAST LINCOL N AVENU E VALLEY STREAM, NE W YORK 11580 TEL: (718) 2 7 6-3000 EXT 1129 ---------- ------- 3RD NOTI FY: FMC CO NTRACT PARTY DETAILS:- R C UBE CON MEDU1349474 001 SULTING INC 35 TWIN LAWNS AVE. HICKSVILLE NY 11801 USA TEL: 516-813-706 3 FMC NO: 027588N

3,662 DOZEN "MEDICAL SUP PLIES" TEXTILE I TEMS TO BE USED AS MEDICAL SUPPLY GD NO. KPPE -SB-10306 DAT E 15-07-2022 GROSS WT 19 ,158 .27 KGS NET WT 17,91 6.35 KGS EXPORT REFE RENC E NO. LML:2022-2023/0039 DDC/FREIGHT PRE PAID 2ND NOTIFY: FMC CONTRACT PA RTY DETA ILS:- R CUBE CON SULTING INC 35 TWIN LAWN CAIU4394080 001 S AVE. HICKSVILLE NY 118 01 USA TEL: 516 -813-7063 FMC NO: 027588N

DIACETONE ALCOHOL BULK CUBIC FOOTAGE: 22.364 M3 EACH ISOTANK 03 ISOTANKS OF 20.000,00 KG E ACH SHIPPERS LOAD AND COUNT SHIPPED ON BOARD FREIGHT PREPAID ABROAD 15 DAYS FREE TIME WITH APPROVAL BY OPERATOR ISOTANK OWNER NCM: 2914 .40.10 RUC: 2BR575076262SOL0595E22 INVOICE: S OL0595E22 SHIPMENT: MT-00516-22 NET WEIGHT: 6 RGTU1004180 001 0,000.000 KGS CONTINUATION OF THE SEALS ISOTA NK: RGTU1004180 TARE: 3550 KGS SEALS: 1172549 /1172571/1172599 CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA=SOLVAY.COM CONTINUATI ON OF THE CONSIGNEE: TELEPHONE NO: 1 609 6130 862 E-MAIL: KEN.OBRIEN=SOLVAY.COM CONTINUATIO N OF THE NOTIFY 1: TELEPHONE NO: 516 371 7184 E-MAIL: K.OCONNOR=UTCOVERSEAS.COM NOTIFY 2: RGTU1004180 001 SOLVAY USA INC CONTACT: KEN O BRIEN STREET: 5 04 CARNEGIE CENTER DR DISTRICT: MERCER CITY: PRINCETON POSTAL CODE: 08540-6241 COUNTRY: US TELEPHONE NO: 6096130862 E-MAIL: KEN.OBRIEN= SOLVAY.COM NOTIFY 3: SAPOTI LOGISTICS AND CON SULTING LLC 141 IDLEWILD LANE MATAWAN - NEW J ERSEY 07747 USA PHONE (732) 832-1055 E-MAIL: MAURICIO_MARTINS=RIGTANKGL OBAL.COM / RENI.MA RGTU1004180 001 HONEY=SAPOTIUSA.COM PHONE# +41 79 3886452 OUT ER PACKAGING/ QTY/ WT: 03 ISOTANKS INNER PACK AGING/ QTY / WT: PROPER SHIPPING NAME: COMBUS TIBLE LIQUID, N.O.S. (DIACETONE ALCOHOL) MARI NE POLLUTANT: NO FLASH POINT: 61 C CLOSED CUP IMDG CLASS / SUB. RISK LABEL: COMB LIQUI UN NUMBER: NA 1993 PACKING GROUP: III ERG NO 128 EMS / MFAG NUMBERS: SOLID/LIQUID: LIQUID POR RGTU1004180 001 T RESTRIC. COMPLIED WITH: LCL/FCL: FCL EMERGE NCY TELEPHONE: + 55 19 3874 9333 -VLAMIR KANA SHIRO

01 CONTAINER SAID TO CONTA IN 54 BALES CUT WIPING R AGS HS CODE: 6310.90 N OC NO. KE PZ-N-EXA-AT70042- 162063-2021 DT : 05/07/2 022 NET WEIGHT: 20,536 K GS GROSS WEIGHT: 20,590 KGS FREIGHT PREPAID 2N D NOTIFY: FMC CONTRACT P ARTY DETAILS:- R CUBE CO N SULTING INC 35 TWIN LAW NS AVE. HICKSVILL MSDU8900267 001 E NY 11 801 USA TEL: 516-813-706 3 FMC NO : 027588N

PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - PALLETS SLAC 96 PACKAGES CONNECTEUR 2 VOIES ST66 HS CODE 85389091 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FROM WOOD A ND WOODEN PACKAGING OR FROM INSUFFICENT OR IM PROPER LABELING OF NON-WOODEN PACKAGING IS FO

ARTIFICIAL WAXES AND PREPARED WAXES- OTHER - PALLETS SLAC 120 BAGS CERAFLOUR 960 NETT WEIG HT 1.200,000KG HS: 34049000 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FROM WOOD A ND WOODEN PACKAGING OR FROM INSUFFICENT OR IM PROPER LABELING OF NON-WOODEN PACKAGING IS FO

SCREWS, BOLTS, NUTS, COACH SCREWS, SCREW HOOK S, RI - PIECES PALLETS SLAC AUTOMOTIVE PARTS HS: 73181900 EXW VERMONDANS SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FROM WOOD A ND WOODEN PACKAGING OR FROM INSUFFICENT OR IM PROPER LABELING OF NON-WOODEN PACKAGING IS FO

178 CTNS: RIVER RINGSPUN SLUB LONG SLEEVE TEE (2738.00 KG S) --EXPORTER: MULTINATIONAL EXPORT BUREAU, IMPORTER: DAV ID PEYSER SPORTSWEAR INC. FI # AHB-EXP-060386-26072022 HBL NO: 28612222 SCAC: SHPT BSIU9626230 001 AMS REF: 28612222 HS CODE : 6109.9090 / M3: 15.000 51 CTNS: 100% COTTON, WORK GL OVES & MITT. (1058.28 KGS) - -EXPORTER: SHAHBAZ GARMENTS P VT LTD IMPORTER: ARBILL INDU STRIES INC F.I. NO: AHB-EXP-0 60604-26072022 DT: 26-07-2022 BSIU9626230 001 HBL NO: 0822EXP0556 SCAC: S HPT AMS REF: 28612240 HS CODE : 6116.9200, / M3: 6.00 0 175 CTNS: WEARING APPARE L (1580.00 KGS) --EXPORTER : M/S PATEL EXPORTS IMPORTER: NEW YORK APPAREL INC F I NO. HMB-EXP-068124 DTD: 14-06-202 BSIU9626230 001 2 HBL NO: UMLS/KHI/78611287/N YC SCAC: SHPT AMS REF: 28 612230 HS CODE : 6105.9000 / M3: 12.000 12 PLTS: ROCK SALT PRODUCTS (13045.00 KGS) --EXPORTER: CRAFTIMUS INDUST RIES IMPORTER: KOSCIUSKO CON SULTING INC F.I. # AHB-EXP-04 BSIU9626230 001 1306-26052022, F I NO: AHB-E XP-050973-23062022 HBL NO: 28 612224 SCAC: SHPT AMS REF: 28612224 HS CODE : 2501.00 90 / M3: 23.000 150 CTNS: LEATHER HATS (950.00 KGS) - -EXPORTER: M/S AKSHAN IMPEX IMPORTER: AUSTRALIAN COUNTRY BSIU9626230 001 OUTFITTERS LLC FI NO: HMB-EXP -086056-27072022 HBL NO: 2861 2219 SCAC: SHPT AMS REF: 28612219 HS CODE : 4202.1 190 / M3: 9.000

PACKAGES SLAC EMP TALE ULTRA 16K AMBIENT COMM ODITY CODE: 90258080 ALL COSTS, CHARGES, LIAB ILITIES AND DELAYS RESULTING FROM EMERGENCY Q UARANTINE FROM WOOD AND WOODEN PACKAGING OR F ROM INSUFFICENT OR IMPROPER LABELING OF NON-W OODEN PACKAGING IS FOR THE ACCOUNT OF THE CUS TOMER. SHIPPED ON BOARD EXPRESS BILL OF LADIN MSMU5314778 001 L OF LADING MSMU5314778 002 G MSMU5314778 003 DEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTO MER. EXPRESS BILL OF LADING MSMU5314778 004 SULTING FROM EMERGENCY QUARANTINE FROM WOOD A ND WOODEN PACKAGING OR FROM INSUFFICENT OR IM PROPER LABELING OF NON-WOODEN PACKAGING IS FO R THE ACCOUNT OF THE CUSTOMER. EXPRESS BILL O F LADING MSMU5314778 006 LIDATED CARGO SHIPPED ON BOARD EXPRESS BILL O F LADING MSMU5314778 007 G

CONVERTERS, LADLES, INGOT MOULDS AND CASTING MACHI - PACKAGES SLAC MACHINERY PARTS HS: 845 4.9000+8484.9000+3403.9 900 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FROM WOOD A ND WOODEN PACKAGING OR FROM INSUFFICENT OR IM PROPER LABELING OF NON-WOODEN PACKAGING IS FO

CRATE CONTAINING USED HOUSEHOLD GOODS AND PER SONNEL EFFECTS HS CODE 9905 SHIPPED ON BOARD ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FROM WOOD A ND WOODEN PACKAGING OR FROM INSUFFICENT OR IM PROPER LABELING OF NON-WOODEN PACKAGING IS FO R THE ACCOUNT OF THE CUSTOMER.

RAPE SOWING SEEDS STC 20 BIG BAGS OF OILSEED RAPE SOWING SEEDS SHIPPER DECLARES DAP WEST SALEM, IL, 62476 USA DELIVERY ADRESS HLXU8346990 001 BAKER SEED CO C/O PERDUE AGRIBUSINESS 610 SEMINARY STREET WEST SALEM, IL, 62476 USA CTC CLAIRE PHONE 270-903-4994 INFORUBISCOSEEDS.COM HLXU8346990 001 PHONE 270-316-4316 BRIAN.CALDBECKCALDBECKCON SULTING.COM

16 INCHES SCREW GUN BRACKET,16'-24 INCHES SCR EW GUN BRACKETHTS CODE: 7326.90.86881760 CART ONS PACKED ON 22 PACKAGESHBL: SSGN22031009SCA C CODE: MQLPNOTIFY PARTY2 ACM LOGISTICS & CON SULTING INC.PO.BOX: 9818,THE WOODLANDS,TX.773 87.PHONE: 832-9

SILICONES IN PRIMARY FORMS - OTHER - = PIECES PALLETS SLAC FOODCARE ANTIBLOCK PART NO.: 57 16142000200 HS CODE : 39100000 ALL COSTS, CHA RGES, LIABILITIES AND DELAYS RESULTING FROM E MERGENCY QUARANTINE FROM WOOD AND WOODEN PACK AGING OR FROM INSUFFICENT OR IMPROPER LABELIN G OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT CARU9656549 001 THE CUSTOMER. CARU9656549 002 -WOODEN PACKAGING IS FOR THE ACCOUNT OF THE C USTOMER. CARU9656549 003 FROM WOOD AND WOODEN PACKAGING OR FROM INSUF FICENT OR IMPROPER LABELING OF NON-WOODEN PAC KAGING IS FOR THE ACCOUNT OF THE CUSTOMER. CARU9656549 005 WOODEN PACKAGING OR FROM INSUFFICENT OR IMPRO PER LABELING OF NON-WOODEN PACKAGING IS FOR T HE ACCOUNT OF THE CUSTOMER. CARU9656549 006 CKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. CARU9656549 007 HE ACCOUNT OF THE CUSTOMER. CARU9656549 008 NT OF THE CUSTOMER. CARU9656549 009 ACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. CONSOLIDATED CARGO CARU9656549 010 ACCOUNT OF THE CUSTOMER. CARU9656549 011 CCOUNT OF THE CUSTOMER. CARU9656549 012 CH CONTAINING 6 PLASTIC BOTTLES PACKED ON 1 P ALLET 6 STEEL DRUMS EACH CONTAINING 6 PLASTIC BOTTLES PACKED ON 1 PALLET HS CODE 28470000 ALL COSTS, CHARGES, LIABILITIES AND DELAYS RE SULTING FROM EMERGENCY QUARANTINE FROM WOOD A ND WOODEN PACKAGING OR FROM INSUFFICENT OR IM PROPER LABELING OF NON-WOODEN PACKAGING IS FO R THE ACCOUNT OF THE CUSTOMER. CARU9656549 013 OF THE CUSTOMER.

THREE-PASE MOTOR HS CODE 8501529000 DAP TX-79124 AMARILLO 2ND NOTIFY INTERBRIDGE MARIJAN PHN 1-314-346-1987 E-MAIL MARIJAN.JURICINTERBRIDGECON SULTING.COM

4680 CARTONS UNSALTED 20=227KG BUTTER ORDER N UMBER: 2013410 TEMP:-18C FREIGHT PREPAID HS-C ODE:04051011 FREIGHT PREPAIDSHIPPERS LOAD STO W COUNT AND SEAL SHIPPED ON BOARD MSC EXPRESS LY RESERVES ITS RIGHTS TO INVOICE TO THE MERC HANT ANY STORAGE, DETENTION & DEMURRAGE COSTS ACCRUED OVER THE APPLICABLE FREE TIME AND RE CHIU9026785 001 SULTING FROM THE EXTRAORDINARY DISORDERS CURR ENTLY EXPERIENCED AT DESTINATION IN THE ON-CA RRIAGE OF CARGO TO FINAL PLACE OF DELIVERY. S IMILARLY, ANY NEW FEE(S) IMPOSED TO THE CARRI ER BY THE PORT(S) IN RELATION / DUE TO THE CO NGESTION FACED LOCALLY WILL BE FOR MERCHANT'S FULL ACCOUNT.