Tag: veland

1X20'ISO TANK CONTAINER 1) EP OXY RESIN EPOTEC YD 128 HS CO DE: 3907.30 INEOS PO : 470014 8252/4600061116 ITEM 00010 UN 3082 ENVIRONMENTALLY HAZARDOU S SUBSTANCE,LIQUID, N.O.S. (2 ,2'-((1-METHYLETHYLIDENE)BIS BAFU8604840 001 (4,1-PHENYLENEOXYMETHYLENE))BI SOXIRANE), 9, III FLASH POINT : 252 C MARINE POLLUTANT: YE S SHIP TO : INEOS COMPOSITES 6608 EAST 26TH TREET, COMMER CE, CA, 90040 U.S.A. CONTACT : ALEX CAPETILLO MOBILE : 323 346 8953 NET WEIGHT : 19,500 BAFU8604840 001 KGS. TARE WEIGHT : 3,890 KGS . EXPORTER : ADITYA BIRLA CHE MICALS (THAILAND) LTD. 2ND NOTIFY : BULKHAUL LTD BRIGN ELL ROAD RIVERSIDE PARK INDUST RIAL ESTATE MIDDLESBROUGH CLE VELAND TS2 1PS TEL: 0044 (0) 1642 230423 EMAIL: WWILSON@BU BAFU8604840 001 LKHAUL.US AFORSTER@BULKHAUL.US 3RD NOTIFY : BULKHAUL (US A) INC 5810, WILSON ROAD, SUI TE 110, HUMBLE, TEXAS, TX 77 396-2899 TEL: +44 (0)1642 230 423 FAX: +44 (0)1642 231608 E MAIL : WWILSON@BULKHAUL.US AF ORSTER@BULKHAUL.US

FREIGHT COLLECT RAIL/TRUCK / DOOR BOSTON HEIG HTS,OH ( ZIP CODE 44236) VIA NYC & VIA DRY PO RT CLEVELAND WO ODEN FURNITURE P.O. NO.148 04 62/1480492/1480498/14805 00/1480495/1480463 / 148049 3 HS CODE: 9403.50. THE SH IPMENT CONT AINS NO SOLID W OOD PACKAGING MATERIALS. S HI P TO: ARHAUS FURNITURE 51 E HINES HILL ROAD O MEDU7272472 001 H 44 236 HUDSON UNITED STATES O F AMERICA ALS O NOTIFY 2: U NIVERSAL INTERMODAL SERVIC ES 2 700 TRANSPORT ROAD CLE VELAND, OH 44115 USA E MAIL : CENTURY=GHY.COM; CDSARHB ROKERAGE=CDS- NET.COM - ALL LANES TEAMCLEVELAND4418=G OUTSI .COM SEAN SWEENEY - S SWEENEY=UNIVERSAL-INTER MOD AL.COM SEGU6261762 001 H 44 236 HUDSON UNITED STATES O F AMERICA ALS O NOTIFY 2: U NIVERSAL INTERMODAL SERVIC ES 2 700 TRANSPORT ROAD CLE VELAND, OH 44115 USA E MAIL : CENTURY=GHY.COM; CDSARHB ROKERAGE=CDS- NET.COM - ALL LANES TEAMCLEVELAND4418=G OUTSI .COM SEAN SWEENEY - S SWEENEY=UNIVERSAL-INTER MOD AL.COM

16 METAL BOXES (MB5) = 19. 20 M/TONS NATURAL RUBBER R SS 1 GOCPL SI NO. 98094167 PO NO. PA CC534 H.S. CODE: 4001.2100 SERVICE CONTRAC T NO. 16-470GAC PROCESSOR' S CODE : PTPN12 COUN TRY OF ORIGIN : INDONESIA TOTAL GROSS WEIGHT : 21,312 KGS = 46,984 LBS TOTAL NET WEI GHT : 19,200 KGS = 42,328 LBS "BUYER, GOODYEAR ORI MEDU6841152 001 EN T COMPANY (PRIVATE) LIMITE D, RESPONSIBLE FOR OCEAN C ARGO INSURANCE" FREIGHT PA YABLE AT SINGAPORE 3RD NOT IFY PARTY: EXPEDITORS #C LE VELAND 18029 CLEVELAND PAR KWAY CLEVELAND OH 44135 AT TN : MATTHEW SISSON

32 METAL BOXES (MB5) = 38. 40 M/TONS NATURAL RUBBER R SS 1 GOCPL SI NO. 98093732 PO NO. PA CC534 H.S. CODE: 4001.2100 SERVICE CONTRAC T NO. 16-470GAC PROCESSOR' S CODE : PTPN12 COUN TRY OF ORIGIN : INDONESIA TOTAL GROSS WEIGHT : 42,624 KGS = 93,969 LBS TOTAL NET WEI GHT : 38,400 KGS = 84,657 LBS "BUYER, GOODYEAR ORI MSMU1040940 001 EN T COMPANY (PRIVATE) LIMITE D, RESPONSIBLE FOR OCEAN C ARGO INSURANCE" FREIGHT PA YABLE AT SINGAPORE 3RD NOT IFY PARTY: EXPEDITORS #C LE VELAND 18029 CLEVELAND PAR KWAY CLEVELAND OH 44135 AT TN : MATTHEW SISSON MSNU2544338 001 EN T COMPANY (PRIVATE) LIMITE D, RESPONSIBLE FOR OCEAN C ARGO INSURANCE" FREIGHT PA YABLE AT SINGAPORE 3RD NOT IFY PARTY: EXPEDITORS #C LE VELAND 18029 CLEVELAND PAR KWAY CLEVELAND OH 44135 AT TN : MATTHEW SISSON

32 METAL BOXES (MB5) = 38. 40 M/TONS NATURAL RUBBER R SS 1 GOCPL SI NO. 98093694 PO NO. PA CC534 H.S. CODE: 4001.2100 SERVICE CONTRAC T NO. 16-470GAC PROCESSOR' S CODE : PTPN12 COUN TRY OF ORIGIN : INDONESIA TOTAL GROSS WEIGHT : 42,624 KGS = 93,969 LBS TOTAL NET WEI GHT : 38,400 KGS = 84,657 LBS "BUYER, GOODYEAR ORI FCIU5796328 001 EN T COMPANY (PRIVATE) LIMITE D, RESPONSIBLE FOR OCEAN C ARGO INSURANCE" FREIGHT PA YABLE AT SINGAPORE 3RD NOT IFY PARTY: EXPEDITORS #C LE VELAND 18029 CLEVELAND PAR KWAY CLEVELAND OH 44135 AT TN : MATTHEW SISSON MEDU5347952 001 EN T COMPANY (PRIVATE) LIMITE D, RESPONSIBLE FOR OCEAN C ARGO INSURANCE" FREIGHT PA YABLE AT SINGAPORE 3RD NOT IFY PARTY: EXPEDITORS #C LE VELAND 18029 CLEVELAND PAR KWAY CLEVELAND OH 44135 AT TN : MATTHEW SISSON

2PK LED WALL LANTERN BLACK -B AL-012 P.O. NO.: 58164707 L/ C NO.: FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTI ON CENTER SHIPPERS DECLARATIO N CONCERNING WOOD PACKING MA TERIALS: NO WOOD PACKAGING M MAEU9186779 001 ATERIAL IS USED IN THE SHIPME NT FREIGHT COLLECT DEPT# 3% % HTS CODE: 9405429000 9405 190000 9405110000 9405499000 9405290090 SOLOMONE 3LT VA NITY DNI P.O. NO.: 58164707 WINFIELD 1LT GOLD SEMI-FLUSH MOUNT P.O. NO.: 58164707 LO MAEU9186779 001 VELAND 3-LIGHT BLACK VANITY LIGHT P.O. NO.: 58164707 15 IN. CHROME LED FLUSH MOUNT WI TH C P.O. NO.: 58164707 2PK 1LT WALL LANTERN RUST- TR T0 784 P.O. NO.: 58164707 TREMO NT 1LT EXT WALL LT BLACK P.O. NO.: 58164707 OLGELTHORPE 4 MAEU9186779 001 LT VANITY DNI P.O. NO.: 58164 707 LED MD D2D WATERED GLASS WALL BLK P.O. NO.: 58164707 OLGELTHORPE 3LT VANITY DNI P.O. NO.: 58164707 CADE 3LT V ANITY BN DNI P.O. NO.: 581647 07 LED SM D2D WATERED GLASS W ALL BLK P.O. NO.: 58164707 MAEU9186779 001 SOLOMONE 2LT VANITY DNI P.O. NO.: 58164707 CADE 2LT VANIT Y BN DNI P.O. NO.: 58164707 WESTBURY 9" LED WALL LT AGED IRON P.O. NO.: 58164707 CLI NE FLOOR LAMP W/CLEAR GLASS BLK P.O. NO.: 58164707 WESTB URY LED 11' WALL LT CRK GLAS MAEU9186779 001 AI P.O. NO.: 58164707 SAROL TA SANDS 5LT PEND BLK DNI P.O . NO.: 58164707 12 IN. 1-LIGH T GOLD SEMI-FLUSH MOUNT P.O. NO.: 58164707 SHELSTON 1LT BLK PENDANT ANT GOLD P.O. NO .: 58164707

70 CM-2 NATURAL RUBBER SIR 20 CONTAINING 2,520 BALES @ 35 K GS = 88,200 KGS GOCPL SI NO. 98092475 PO NO. N06547 FREIG HT PAYABLE AT SINGAPORE PROC ESSOR'S CODE : SBI HS CODE : 4001.22.0025 SERVICE CONTRACT MRKU6963660 001 NO. 298561859 "BUYER, GOODYE AR ORIENT COMPANY (PRIVATE) LIMITED RESPONSIBLE FOR OCEAN CARGO INSURANCE" GROSS WEIGHT : 97,020 KGS = 213,890 LBS N ETT WEIGHT : 88,200 KGS = 194, 446 LBS INTENDED CONNECTING V ESSEL : CCNI ARAUCO V.413N / M MRKU6963660 001 SC KUMSAL V.417E SECOND NOT IFY PARTY : BDP INTERNATIONAL INC. 4401 LEEDS AVE, SUITE 2 80 NORTH CHARLESTON, SC, USA A TTN: MIKE WILLIAMS THIRD N OTIFY PARTY : EXPEDITORS #CLE VELAND 18029 CLEVELAND PARKWA Y CLEVELAND OH 44135 ATTN : MA MRKU6963660 001 TTHEW SISSON MSKU7187120 001 NO. 298561859 "BUYER, GOODYE AR ORIENT COMPANY (PRIVATE) LIMITED RESPONSIBLE FOR OCEAN CARGO INSURANCE" GROSS WEIGHT : 97,020 KGS = 213,890 LBS N ETT WEIGHT : 88,200 KGS = 194, 446 LBS INTENDED CONNECTING V ESSEL : CCNI ARAUCO V.413N / M MSKU7187120 001 SC KUMSAL V.417E SECOND NOT IFY PARTY : BDP INTERNATIONAL INC. 4401 LEEDS AVE, SUITE 2 80 NORTH CHARLESTON, SC, USA A TTN: MIKE WILLIAMS THIRD N OTIFY PARTY : EXPEDITORS #CLE VELAND 18029 CLEVELAND PARKWA Y CLEVELAND OH 44135 ATTN : MA MSKU7187120 001 TTHEW SISSON MRKU7400131 001 NO. 298561859 "BUYER, GOODYE AR ORIENT COMPANY (PRIVATE) LIMITED RESPONSIBLE FOR OCEAN CARGO INSURANCE" GROSS WEIGHT : 97,020 KGS = 213,890 LBS N ETT WEIGHT : 88,200 KGS = 194, 446 LBS INTENDED CONNECTING V ESSEL : CCNI ARAUCO V.413N / M MRKU7400131 001 SC KUMSAL V.417E SECOND NOT IFY PARTY : BDP INTERNATIONAL INC. 4401 LEEDS AVE, SUITE 2 80 NORTH CHARLESTON, SC, USA A TTN: MIKE WILLIAMS THIRD N OTIFY PARTY : EXPEDITORS #CLE VELAND 18029 CLEVELAND PARKWA Y CLEVELAND OH 44135 ATTN : MA MRKU7400131 001 TTHEW SISSON MSKU7502346 001 NO. 298561859 "BUYER, GOODYE AR ORIENT COMPANY (PRIVATE) LIMITED RESPONSIBLE FOR OCEAN CARGO INSURANCE" GROSS WEIGHT : 97,020 KGS = 213,890 LBS N ETT WEIGHT : 88,200 KGS = 194, 446 LBS INTENDED CONNECTING V ESSEL : CCNI ARAUCO V.413N / M MSKU7502346 001 SC KUMSAL V.417E SECOND NOT IFY PARTY : BDP INTERNATIONAL INC. 4401 LEEDS AVE, SUITE 2 80 NORTH CHARLESTON, SC, USA A TTN: MIKE WILLIAMS THIRD N OTIFY PARTY : EXPEDITORS #CLE VELAND 18029 CLEVELAND PARKWA Y CLEVELAND OH 44135 ATTN : MA MSKU7502346 001 TTHEW SISSON HASU1379770 001 NO. 298561859 "BUYER, GOODYE AR ORIENT COMPANY (PRIVATE) LIMITED RESPONSIBLE FOR OCEAN CARGO INSURANCE" GROSS WEIGHT : 97,020 KGS = 213,890 LBS N ETT WEIGHT : 88,200 KGS = 194, 446 LBS INTENDED CONNECTING V ESSEL : CCNI ARAUCO V.413N / M HASU1379770 001 SC KUMSAL V.417E SECOND NOT IFY PARTY : BDP INTERNATIONAL INC. 4401 LEEDS AVE, SUITE 2 80 NORTH CHARLESTON, SC, USA A TTN: MIKE WILLIAMS THIRD N OTIFY PARTY : EXPEDITORS #CLE VELAND 18029 CLEVELAND PARKWA Y CLEVELAND OH 44135 ATTN : MA HASU1379770 001 TTHEW SISSON

TOTAL 243 CARTONS 63 C ARTONS ON BEHALF OF ZOHA FLOOR COVERINGS HAND KN OTTED AND WOVEN RUGS (CARP ETS) PO NO-1481157 HS CO DE:57011010,57025039,570 23210,57019019 GR. WT.21 77.400 KGS NT WT-1891.50 0KGS CBM -11.503 DOOR DELIVERY ADRESS- 1305 EAST CLE VELAND STREET, HUTCH INS, TX 75141 FREIGH MSMU7689367 001 T CO LLECT =ROBERTO LOPEZ - RLOPEZ=UNIVERS ALINTERMODAL .COM

2PK LED WALL LANTERN BLACK -B AL-012 P.O. NO.: 58115663 L/ C NO.: FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTI ON CENTER SHIPPERS DECLARATIO N CONCERNING WOOD PACKING MA TERIALS: NO WOOD PACKAGING M MAEU9261234 001 ATERIAL IS USED IN THE SHIPME NT FREIGHT COLLECT DEPT# 3% % HTS CODE: 9405429000 9405 190000 9405110000 9405499000 9405290090 SOLOMONE 3LT VA NITY DNI P.O. NO.: 58115663 WINFIELD 1LT GOLD SEMI-FLUSH MOUNT P.O. NO.: 58115663 LO MAEU9261234 001 VELAND 3-LIGHT BLACK VANITY LIGHT P.O. NO.: 58115663 15 IN. CHROME LED FLUSH MOUNT WI TH C P.O. NO.: 58115663 2PK 1LT WALL LANTERN RUST- TR T0 784 P.O. NO.: 58115663 TREMO NT 1LT EXT WALL LT BLACK P.O. NO.: 58115663 OLGELTHORPE 4 MAEU9261234 001 LT VANITY DNI P.O. NO.: 58115 663 LED MD D2D WATERED GLASS WALL BLK P.O. NO.: 58115663 OLGELTHORPE 3LT VANITY DNI P.O. NO.: 58115663 CADE 3LT V ANITY BN DNI P.O. NO.: 581156 63 LED SM D2D WATERED GLASS W ALL BLK P.O. NO.: 58115663 MAEU9261234 001 SOLOMONE 2LT VANITY DNI P.O. NO.: 58115663 CADE 2LT VANIT Y BN DNI P.O. NO.: 58115663 WESTBURY 9" LED WALL LT AGED IRON P.O. NO.: 58115663 CLI NE FLOOR LAMP W/CLEAR GLASS BLK P.O. NO.: 58115663 WESTB URY LED 11' WALL LT CRK GLAS MAEU9261234 001 AI P.O. NO.: 58115663 SAROL TA SANDS 5LT PEND BLK DNI P.O . NO.: 58115663 12 IN. 1-LIGH T GOLD SEMI-FLUSH MOUNT P.O. NO.: 58115663 SHELSTON 1LT BLK PENDANT ANT GOLD P.O. NO .: 58115663

12 METAL BOXES (MB5) = 14. 40 M/TONS NATURAL RUBBER R SS 1 GOCPL SI NO. 98093177 PO NO. PA CC533 H.S. CODE: 4001.2100 COUNTRY OF ORIG IN : INDONESIA TOTAL GROSS WEIGHT : 15,984 KGS = 35, 238 LBS TOTAL NET WEIGHT : 14,400 KGS = 31,746 LBS " BUYER, GOODYEAR ORIENT COM PANY (PRIVATE) LIMITED, RE SPONSIBLE FOR OCEAN CA MSDU1103960 001 RGO INSURANCE" FREIGHT PAYABLE AT SINGAPORE S ERVICE CONT RACT NO. 16-470GAC 3RD NOT IFY PA RTY: EXPEDITORS #CLE VELAND 18029 CLEVELAND P AR KWAY CLEVELAND OH 44135 AT TN : MATTHEW SI SSON

2PK LED WALL LANTERN BLACK -B AL-012 P.O. NO.: 58139398 L/ C NO.: FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTI ON CENTER SHIPPERS DECLARATIO N CONCERNING WOOD PACKING MA TERIALS: NO WOOD PACKAGING M MSKU4713005 001 ATERIAL IS USED IN THE SHIPME NT FREIGHT COLLECT DEPT# 3% % HTS CODE: 9405429000 9405 190000 9405110000 9405499000 9405290090 SOLOMONE 3LT VA NITY DNI P.O. NO.: 58139398 WINFIELD 1LT GOLD SEMI-FLUSH MOUNT P.O. NO.: 58139398 LO MSKU4713005 001 VELAND 3-LIGHT BLACK VANITY LIGHT P.O. NO.: 58139398 15 IN. CHROME LED FLUSH MOUNT WI TH C P.O. NO.: 58139398 2PK 1LT WALL LANTERN RUST- TR T0 784 P.O. NO.: 58139398 TREMO NT 1LT EXT WALL LT BLACK P.O. NO.: 58139398 OLGELTHORPE 4 MSKU4713005 001 LT VANITY DNI P.O. NO.: 58139 398 LED MD D2D WATERED GLASS WALL BLK P.O. NO.: 58139398 OLGELTHORPE 3LT VANITY DNI P.O. NO.: 58139398 CADE 3LT V ANITY BN DNI P.O. NO.: 581393 98 SOLOMONE 2LT VANITY DNI P.O. NO.: 58139398 CADE 2LT V MSKU4713005 001 ANITY BN DNI P.O. NO.: 581393 98 WESTBURY 9" LED WALL LT AG ED IRON P.O. NO.: 58139398 CLINE FLOOR LAMP W/CLEAR GLAS S BLK P.O. NO.: 58139398 WE STBURY LED 11' WALL LT CRK G LAS AI P.O. NO.: 58139398 SA ROLTA SANDS 5LT PEND BLK DNI MSKU4713005 001 P.O. NO.: 58139398 12 IN. 1-L IGHT GOLD SEMI-FLUSH MOUNT P.O. NO.: 58139398 SHELSTON 1 LT BLK PENDANT ANT GOLD P.O. NO.: 58139398

METAL FURNITURE PARTS PO# 0201-3000535/557/59 9/615/618 SHIPPER DECLARE CARGO IN TRANSIT TO CLEVELAND TN ON CNEE'S RISK AND EXPENSE FINA L DESTINATION: LEGGETT & PLATT, INC BR0201 LE GGETT & PLATT, INCORPORATED 450 KILE LANE CLE VELAND TN 37311 US ###INTLLOGISTICS@LEGGETT.C OM ALSO NOTIFY PARTY UPS CUSTOMS BROKERAGE 49 ZCSU7505355 001 0 SUPREME DRIVE, BENSENVILLE,IL,USA,60106 UPS USORDLEGGETTPLATT@UPS.COM PH:(630)787-3149 FA X:(630)595-2537

PAS REFORM HATECHERY EQUIPMENT : INCUBATORS, HATCHERY AUTOMAT ION AND HATCHERY CLIMATE CONTR OL SYSTEMS AS PER PO 452238504 5 AND PO 4522388463 HS CODE: 843621 -- ALSO NOTIFY: ALL ROUND FORWARDING MIDWEST INC MRSU6072982 001 6751 ENGLE RD STE B-FRONT CLE VELAND, OH 44130 TEL 440-403- 9607 FAX 844-270-3006 EMAIL : OPS2@AFM-LOGISTICS.COM + ILDI .JANECEK@AFM-LOGISTICS.COM --- DELIVERY ADDRESS WAREHOUSE : TYSON FOODS, INC. 212 MASS ENGALE RD. CLARKSVILLE AR 7283 MRSU6072982 001 0 USA CONTACT PERSON FOR UNLO ADING: TERRY DEATHERAGE EMAIL : TERRY.DEATHERAGE@BUFFALO.BUI LDERS CELL - 417 355 7904 MRKU3528314 001 6751 ENGLE RD STE B-FRONT CLE VELAND, OH 44130 TEL 440-403- 9607 FAX 844-270-3006 EMAIL : OPS2@AFM-LOGISTICS.COM + ILDI .JANECEK@AFM-LOGISTICS.COM --- DELIVERY ADDRESS WAREHOUSE : TYSON FOODS, INC. 212 MASS ENGALE RD. CLARKSVILLE AR 7283 MRKU3528314 001 0 USA CONTACT PERSON FOR UNLO ADING: TERRY DEATHERAGE EMAIL : TERRY.DEATHERAGE@BUFFALO.BUI LDERS CELL - 417 355 7904

WOVEN FABRICS MADE FROM PP STRIPS PRODUCT C ODE: AS R-6200 SGR TOTAL LINEAR YARDS:5400 0.00 NET WT.1 4634.000 KGS GR. WT.1749 6. 000 KGS HTS CODE: 5407 .20.0000 INVOICE NO. 23 2200140 DT.09-03-2024 S. B NO-SB NO. 8191375 DT. 09 /03/2024 DOOR DELIVERY A DD RESS- TENCATE GEOSYNTH ETICS 1288 OLD CLE MSDU8678118 001 VELAND ROAD CORNELIA, GA 30531 UNITED STATE S OF AMERIC A

1X20'EMPTY DIRTY TANK WITH RES IDUE LAST CARGO DETAILS UN33 36, MERCAPTANS, LIQUID, FLAMMA BLE, N.O.S., (TERTIARY BUTYL MERCAPTAN, METHYL ETHYL SULFI DE), 3, II, (<-18 C), MARINE POLLUTANT, (TERTIARY BUTYL EXFU1447138 001 MERCAPTAN, TERTIARY BUTYL MERC APTAN) SCENTINEL-S-20 HS C ODE:382499 TARE WEIGHT: 3760 KGS EMERGENCY CONTACT PERSO N NAME/ NUMBER: MR. ASHISH PA TIL CELL NO:9167232369 TANK NO.: EXFU1447138 TARE WT : 3 760.00 KGS RESIDUE WT : 30.00 EXFU1447138 001 KGS GROSS WT : 3790.00 KGS ALSO NOTIFY : BULKHAUL (US A) INC C/O BULKHAUL LTD 5810, WILSON ROAD, SUITE 110, HUMB LE, TEXAS, TX 77396-2899 TEL : +44 (0)1642 230423 FAX: +44 (0)1642 231608 EMAIL : IMPOR TDOCS@BULKHAUL.US ALSO NOTI EXFU1447138 001 FY : BULKHAUL LTD BRIGNEL L ROAD RIVERSIDE PARK INDUSTR IAL ESTATE MIDDLESBROUGH CLE VELAND TS2 1PS TEL: 0044 (0) 1642 230423 EMAIL : IMPORTDOC S@BULKHAUL.US

ALLYL CHLORIDE UN 1100 ALLYL CHLORIDE IMO 3 ( 6.1) PG I RQ (3-CHLOROPROPENE, 1, 2-DICHLOROP ROPANE) , FP -32 DEG C HAZARDOUS CLASS: TOXIC #EMS F-E, S-D# HS CODE: 29032900 TARE WEIGHT : 3620.00 KGS SEALS: RA472085,RA472086 FREIGH T PREPAID DESTINATION THC PREPAID NOTIFY 2: I NOVYN AMERICAS INC. 2600 SOUTH SHORE BLVD LEA EURU1747623 001 GUE CITY, TX 77573 STEVI CROFT (281) 535 -677 5 STEVI.CROFT=INEOS.COM INOVYN.US.CSR=INEOS.C OM NOTIFY 3: BULKHAUL LTD BRIGNELL ROAD RIVER SIDE PARK INDUSTRIAL ESTATE MIDDLESBROUGH CLE VELAND TS2 1PS TEL:0044(0)1642230423 IMPORTDO CS=BULKHAUL.US

ALLYL CHLORIDE UN 1100 ALLYL CHLORIDE IMO 3 ( 6.1) PG I RQ (3-CHLOROPROPENE, 1, 2-DICHLOROP ROPANE) , FP -32 DEG C HAZARDOUS CLASS: TOXIC #EMS F-E, S-D# HS CODE: 29032900 TARE WEIGHT : 3720.00 KGS SEALS: RA471681,RA471688 FREIGH T PREPAID DESTINATION THC PREPAID NOTIFY 2: I NOVYN AMERICAS INC. 2600 SOUTH SHORE BLVD LEA EURU1245991 001 GUE CITY, TX 77573 STEVI CROFT (281) 535 -677 5 STEVI.CROFT=INEOS.COM INOVYN.US.CSR=INEOS.C OM NOTIFY 3: BULKHAUL LTD BRIGNELL ROAD RIVER SIDE PARK INDUSTRIAL ESTATE MIDDLESBROUGH CLE VELAND TS2 1PS TEL:0044(0)1642230423 EMAIL : IMPORTDOCS=BULKHAUL.US

01 ONE CONTAINER 40 HC CONTA INING 02 (TWO) GENERATORS IN TO 02 PALLETS: 01 ONE G ENERATOR MODEL 500 S NUMBE R CAT00C15ER2F00248 PO NUMBE R EC230208 ESO VGMQP 01 ONE GENERATOR MODEL D600GC MRSU4698690 001 S NUMBER CAT0D600KR2N00300 PO NUMBER E34363ARB ESO VGR BT CNTR: MRSU4698690 LA CRE: MLBR0161459 TARA: 3720 NCM: 500 8502.13.19 D600GC 85021319 OCEAN F REIGHT PREPAID EXP: 81.030/2 4 QTD: 02 G.W.: 11.560,000 MRSU4698690 001 KGS N.W.: 11.560,000 KGS CUBE: 43,07 M3 DUE: 24BR0001 929893 RUC: 4BR61064911 200000000000000 000124464 INCOTERM DPU PLACE OF DEL IVERY: SAVANNAH, GA NO ORIGI NAL BILL OF LADING REQUIRED WOOD PACKAGING MATERIALS H MRSU4698690 001 AVE BEEN FUMIGATED OR HEAT T REATED TO MEET THE REQUIREME NTS OF ISPM 15 NOTIFY 2 PARA O PEDIDO: VGMQP CLE VELAND BROTHERS EQUIPMENT 336 N FAIRVILLE AVE - HARRIS BURG - PA - US POSTAL CODE: 17112-9703 E-MAIL: EOMP MRSU4698690 001 @CLEVELANDBROTHERS.COM PARA O PEDIDO: VGRBT OHIO MACHINE RY CO. 3993 E ROYALTON RD - BROADVIEW HEIGHTS - OH - U S POSTAL CODE: 44147-2929 E-MAIL: EOMP@OHIOCAT.COM FREIGHT PREPAID SHIPPER- TE L:+551921062223 , EMAIL:SILV MRSU4698690 001 A_ALINE_SILVIN O@CAT.COM, TA XID:CNPJ+61.0 64.911/0001-77 NOTIFY PART Y- TEL:+1847250 3259, FAX:+ 18472503108, EMA IL:SHCATER PILLAR@CEVALOGIST ICS.COM

140 METAL BOXES (MB5)=5,04 0 BALES SIR20CV NA TURAL RU BBER EACH BOX CONTAINING 3 6 BALES O F 35 KGS PER BALE GROSS WEIGHT: 194,880 KGS / 492,632 LBS NETT WEIGHT: 176,400 KGS/ 388,89 1 LBS HS CODE.: 4001.22.0025 COU NTRY OF ORIG IN: INDONESIA "BUYER, GOODYEAR ORIENT CO MPAN Y (PRIVATE) LIMITED, R ESPONSIBLE FOR OCEAN C MSDU2809463 001 ARGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO.16-470GAC CFS/CY =) NOR TH CHARLESTON, SC, U SA ATTN: MIKE WILLIAMS 3 RD NOTIFY : EXPEDITORS - CLE VELAND 18029 CLE VELAND PAR KWAY CLEVELAND OH 44135-US A ATTN: MATTHEW SISSON MSMU1363748 001 ARGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO.16-470GAC CFS/CY =) NOR TH CHARLESTON, SC, U SA ATTN: MIKE WILLIAMS 3 RD NOTIFY : EXPEDITORS - CLE VELAND 18029 CLE VELAND PAR KWAY CLEVELAND OH 44135-US A ATTN: MATTHEW SISSON MSMU3006098 001 ARGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO.16-470GAC CFS/CY =) NOR TH CHARLESTON, SC, U SA ATTN: MIKE WILLIAMS 3 RD NOTIFY : EXPEDITORS - CLE VELAND 18029 CLE VELAND PAR KWAY CLEVELAND OH 44135-US A ATTN: MATTHEW SISSON XINU1267918 001 ARGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO.16-470GAC CFS/CY =) NOR TH CHARLESTON, SC, U SA ATTN: MIKE WILLIAMS 3 RD NOTIFY : EXPEDITORS - CLE VELAND 18029 CLE VELAND PAR KWAY CLEVELAND OH 44135-US A ATTN: MATTHEW SISSON MSMU1056680 001 ARGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO.16-470GAC CFS/CY =) NOR TH CHARLESTON, SC, U SA ATTN: MIKE WILLIAMS 3 RD NOTIFY : EXPEDITORS - CLE VELAND 18029 CLE VELAND PAR KWAY CLEVELAND OH 44135-US A ATTN: MATTHEW SISSON MEDU6928653 001 ARGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO.16-470GAC CFS/CY =) NOR TH CHARLESTON, SC, U SA ATTN: MIKE WILLIAMS 3 RD NOTIFY : EXPEDITORS - CLE VELAND 18029 CLE VELAND PAR KWAY CLEVELAND OH 44135-US A ATTN: MATTHEW SISSON MSDU1822521 001 ARGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO.16-470GAC CFS/CY =) NOR TH CHARLESTON, SC, U SA ATTN: MIKE WILLIAMS 3 RD NOTIFY : EXPEDITORS - CLE VELAND 18029 CLE VELAND PAR KWAY CLEVELAND OH 44135-US A ATTN: MATTHEW SISSON MSDU2811305 001 ARGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO.16-470GAC CFS/CY =) NOR TH CHARLESTON, SC, U SA ATTN: MIKE WILLIAMS 3 RD NOTIFY : EXPEDITORS - CLE VELAND 18029 CLE VELAND PAR KWAY CLEVELAND OH 44135-US A ATTN: MATTHEW SISSON MSMU1158358 001 ARGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO.16-470GAC CFS/CY =) NOR TH CHARLESTON, SC, U SA ATTN: MIKE WILLIAMS 3 RD NOTIFY : EXPEDITORS - CLE VELAND 18029 CLE VELAND PAR KWAY CLEVELAND OH 44135-US A ATTN: MATTHEW SISSON MSDU1968096 001 ARGO INSURANCE" FREIGHT PAYABL E AT SINGAPORE SERVICE CON TRACT NO.16-470GAC CFS/CY =) NOR TH CHARLESTON, SC, U SA ATTN: MIKE WILLIAMS 3 RD NOTIFY : EXPEDITORS - CLE VELAND 18029 CLE VELAND PAR KWAY CLEVELAND OH 44135-US A ATTN: MATTHEW SISSON

N-DODECYL MERCAPTAN UN 1760 CORROSIVE LIQUID, N.O.S. ( N-DODECYL MERCAPTAN), CLASS 8, PG III MARINE POLLUTANT HS CODE: 29309098 EMERGEN CY: B.I.G. BELGIUM - TEL:+ 3 2 14 58 45 45 FAX: + 32 14 5 BLKU2549630 001 8 35 16 GROSS WEIGHT: 22730 KGS TARE WEIGHT: 3550.00 KGS SEALS: AF709860-61-62-63 DESTINATION THC PREPAID NO TIFY 2: BULKHAUL LTD BRIGNEL L ROAD RIVERSIDE PARKINDUSTR IAL ESTATE MIDDLESBROUGH CLE VELAND TS21PS TEL: 0044 (0) BLKU2549630 001 1642 230423 EMAIL : IMPORTDO CS@BULKHAUL.US

177 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE 2424000518 OTHER REFER ENCE : 9102058182 SHI PPING BILL NO.:6936339 DAT E: 22.01.2024 HS CODE NO: 40117000, 40118000 N ET WT. 7959.813 KGS G ROSS WT. 7959 .813 KGS FR EIGHT COLLECT CARRIER RE SPON SIBILITY CEASES AT CLE VELAND, UNITED STATES. MSDU7986780 001 CARGO INTRANSIT TO HESSELB EIN SEVILLE 4900 ATLANTIC DR SEVILLE-44273 OHIO C OUNTRY USA O N CONSIGNEES OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTO MSCOMPLIA NCE=YOKOHAMA-OHT.COM TEL : 781-32 1-3910 FAX: 781-32 2-2147

N-DODECYL MERCAPTAN UN 1760 CORROSIVE LIQUID, N.O.S. ( N-DODECYL MERCAPTAN), CLASS 8, PG III MARINE POLLUTANT HS CODE: 29309098 EMERGEN CY: B.I.G. BELGIUM - TEL:+ 3 2 14 58 45 45 FAX: + 32 14 5 BLKU2584311 001 8 35 16 GROSS WEIGHT: 22730 KGS TARE WEIGHT: 3550.00 KGS SEALS: AF709841-42-43-44 DESTINATION THC PREPAID NO TIFY 2: BULKHAUL LTD BRIGNEL L ROAD RIVERSIDE PARKINDUSTR IAL ESTATE MIDDLESBROUGH CLE VELAND TS21PS TEL: 0044 (0) BLKU2584311 001 1642 230423 EMAIL : IMPORTDO CS@BULKHAUL.US

N-DODECYL MERCAPTAN UN 1760 CORROSIVE LIQUID, N.O.S. ( N-DODECYL MERCAPTAN), CLASS 8, PG III MARINE POLLUTANT HS CODE: 29309098 EMERGEN CY: B.I.G. BELGIUM - TEL:+ 3 2 14 58 45 45 FAX: + 32 14 5 BLKU2557595 001 8 35 16 GROSS WEIGHT: 22730 KGS TARE WEIGHT: 3550.00 KGS SEALS: AF709849-50-51-52 DESTINATION THC PREPAID NO TIFY 2: BULKHAUL LTD BRIGNEL L ROAD RIVERSIDE PARKINDUSTR IAL ESTATE MIDDLESBROUGH CLE VELAND TS21PS TEL: 0044 (0) BLKU2557595 001 1642 230423 EMAIL : IMPORTDO CS@BULKHAUL.US

N-DODECYL MERCAPTAN UN 1760 CORROSIVE LIQUID, N.O.S. ( N-DODECYL MERCAPTAN), CLASS 8, PG III MARINE POLLUTANT HS CODE: 29309098 EMERGEN CY: B.I.G. BELGIUM - TEL:+ 3 2 14 58 45 45 FAX: + 32 14 5 BLKU1269167 001 8 35 16 GROSS WEIGHT: 22770 KGS TARE WEIGHT: 3570.00 KGS SEALS: AF709845-46-47-48 DESTINATION THC PREPAID NO TIFY 2: BULKHAUL LTD BRIGNEL L ROAD RIVERSIDE PARKINDUSTR IAL ESTATE MIDDLESBROUGH CLE VELAND TS21PS TEL: 0044 (0) BLKU1269167 001 1642 230423 EMAIL : IMPORTDO CS@BULKHAUL.US

01X40' HC - 26 BOXES 26 B OXES INTO 26 PACKAGES CONTAI NING: V2 ST1 STRIP RUBBER 90 MMX10.0MM HS CODE: 400510 N.W.: 18.206,500 KG G. W.: 19.160,500 KG M3: 37,752 VOL: 26 BOXES INVOICE: MRKU2267598 001 629477 DUE: 24BR00013284 4-0 RUC: 4BR8787095220000000 0000000000085723 DECLARE D BY SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT DELIVERY LOCATION: 19 CLE VELAND AVE, NASHVILLE, TN 37 210 -SHIPPER CONTINUATION MRKU2267598 001 : CRISTINE DE CAMPOS RIGON PH:(55)5132053050 --CONS IGNEE CONTINUATION: PH: (305 ) 510 9451 E-MAIL: MICHELLE. RODRIGUEZ@VIPAL-USA.COM - --NOTIFY CONTINUATION: ZIP C ODE: 33172 MICHELLE RODRIGUE Z FAX: 00 1 305 640 0305 E MRKU2267598 001 -MAIL: MICHELLE.RODRIGUEZ @V IPAL-USA.COM PH: (305) 510 9 451 ----NOTIFY PARTY: M ICHAEL ANDRES PH. 305-999-52 97 7500 NW 25 ST STE MAH24 8 MIAMI, FL 33122 MICHAEL@ MACHB.US / MARIA@MARIALOPEZCHB .COM ALSO NOTIFY: ALLOG MRKU2267598 001 USA LLC 222 YAMATO RD STE 1 06-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USD OMESTIC@ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAI NER NET WEIGHT: MRKU2267598 - 18.206,500

CONCENTRATED NATURAL RUBBER LA TEX 60% DRC CENTRIFUGED (HIG H AMMONIA) PO NO. LB03030078 D SI NO. 98091057 GROSS WEIG HT: 80,440.00 KGS (177,339.00L BS) NET WEIGHT: 80,000.00 KGS (176,369.00LBS) H.S. CODE 40 TCLU2334068 001 011011-000 "FREIGHT PAYABLE I N SINGAPORE " -2ND NOTIFY P ARTY: BDP INTERNATIONAL INC. 4401 LEEDS AVE, SUITE 280 NORTH CHARLESTON, SC, USA ATT N: MIKE WILLIAMS 3RD NOTIFY P ARTY: EXPEDITORS # CLEVELAND 18029 CLEVELAND PARKWAY CLE TCLU2334068 001 VELAND OH 44135 ATTN: MATTHEW SISSON MRSU0042569 001 011011-000 "FREIGHT PAYABLE I N SINGAPORE " -2ND NOTIFY P ARTY: BDP INTERNATIONAL INC. 4401 LEEDS AVE, SUITE 280 NORTH CHARLESTON, SC, USA ATT N: MIKE WILLIAMS 3RD NOTIFY P ARTY: EXPEDITORS # CLEVELAND 18029 CLEVELAND PARKWAY CLE MRSU0042569 001 VELAND OH 44135 ATTN: MATTHEW SISSON HASU1416025 001 011011-000 "FREIGHT PAYABLE I N SINGAPORE " -2ND NOTIFY P ARTY: BDP INTERNATIONAL INC. 4401 LEEDS AVE, SUITE 280 NORTH CHARLESTON, SC, USA ATT N: MIKE WILLIAMS 3RD NOTIFY P ARTY: EXPEDITORS # CLEVELAND 18029 CLEVELAND PARKWAY CLE HASU1416025 001 VELAND OH 44135 ATTN: MATTHEW SISSON MRKU8593190 001 011011-000 "FREIGHT PAYABLE I N SINGAPORE " -2ND NOTIFY P ARTY: BDP INTERNATIONAL INC. 4401 LEEDS AVE, SUITE 280 NORTH CHARLESTON, SC, USA ATT N: MIKE WILLIAMS 3RD NOTIFY P ARTY: EXPEDITORS # CLEVELAND 18029 CLEVELAND PARKWAY CLE MRKU8593190 001 VELAND OH 44135 ATTN: MATTHEW SISSON

JUMBO ROLLS HS CODE: 760720 NET WEIGHT: 15278 KG FREIGHT AND DESTTINATION CHARGES PREP AID - ALSO NOTIFY: ALLRO UND FORWARDING MIDWEST INC 67 51 ENGLE RD STE B-FRONT CLE VELAND, OH 44130 TEL 440-40 MRKU2681078 001 3-9607 FAX 844-270-3006 EMA IL : OPS2@AFM-LOGISTICS.COM ILDI.JANECEK@AFM-LOGISTICS.C OM

2PK LED WALL LANTERN BLACK -B AL-012 P.O. NO.: 56106548 L/ C NO.: FINAL DESTINATION AS SAVANNAH AH2 DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATER IALS: NO WOOD PACKAGING MATE BEAU5908981 001 RIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE: 9405429000 9405190 000 9405110000 9405499000 9 405290090 SOLOMONE 3LT VANIT Y DNI P.O. NO.: 56106548 LO VELAND 3-LIGHT BLACK VANITY L IGHT P.O. NO.: 56106548 15 I BEAU5908981 001 N. CHROME LED FLUSH MOUNT WI TH C P.O. NO.: 56106548 2PK 1LT WALL LANTERN RUST- TR T07 84 P.O. NO.: 56106548 OLGEL THORPE 4LT VANITY DNI P.O. NO .: 56106548 OLGELTHORPE 3LT V ANITY DNI P.O. NO.: 56106548 CADE 3LT VANITY BN DNI P.O. BEAU5908981 001 NO.: 56106548 LED SM D2D WAT ERED GLASS WALL BLK P.O. NO. : 56106548 SOLOMONE 2LT VANIT Y DNI P.O. NO.: 56106548 CA DE 2LT VANITY BN DNI P.O. NO. : 56106548 WESTBURY 9" LED WA LL LT AGED IRON P.O. NO.: 5 6106548 CLINE FLOOR LAMP W/CL BEAU5908981 001 EAR GLASS BLK P.O. NO.: 5610 6548 WESTBURY LED 11' WALL LT CRK GLAS AI P.O. NO.: 5610 6548 WILHELM 12" 1-LIGHT BLAC K SEMI FM P.O. NO.: 56106548 SAROLTA SANDS 5LT PEND BLK DNI P.O. NO.: 56106548 12 IN . 1-LIGHT GOLD SEMI-FLUSH MOU BEAU5908981 001 NT P.O. NO.: 56106548 SHELS TON 1LT BLK PENDANT ANT GOLD P.O. NO.: 56106548

INSTANT COFFEE 01X40'HC CONTAINER.540 CARTONS WITH AGGLOMERATED INSTANT COFFEE BULK PACKED IN 20KG CARTONS EACH. NET WEIGHT 23,810.00 L BS PO 1033876GROSS WEIGHT: 12160,00 KGS NET W EIGHT: 10800,00 KGS NCM:2101.11.10 0000632E23 ORDER-349797 DUE: 23BR002038775-8RUC: 3BR762 559262000000349797 FREIGHT COLLECTFCL/FCL CON TGBU6999979 001 TAINER CARGO PRODUCED/ LOADED AT FDA REGISTRA TION NUMBER 10980523742 ADDRESS: CIA IGUACU D E CAFE SOLUVEL SEDE E FABRICA BR 369 KM 88 RO D MELLO PEIXOTO CORNELIO PROCOPIO PARANA / BR AZIL FREIGHT AS PER AGREEMENT WOOD PACKING: T REATED AND CERTIFIED NOTIFY PARTY 2 : EXPEDIT ORS INTERNATIONAL 18029 CLEVELAND PARKWAY CLE VELAND OH 44135 EMAIL: CLE-SMUCKER-IMPORTS=EX TGBU6999979 001 PEDI TORS.COM PHONE: 440-243-9900 HS CODE:210 111

INSTANT COFFEE 01X40'HC CONTAINER.540 CARTONS WITH AGGLOMERATED INSTANT COFFEE BULK PACKED IN 20KG CARTONS EACH. NET WEIGHT 23,810.00 L BS PO 1033875GROSS WEIGHT: 12160,00 KGS NET W EIGHT: 10800,00 KGS NCM:2101.11.10 0000631E23 ORDER-349796 DU-E 23BR002038648-4RUC: 3BR762 559262000000349796 FREIGHT COLLECTFCL/FCL CON MEDU4935817 001 TAINER CARGO PRODUCED/ LOADED AT FDA REGISTRA TION NUMBER 10980523742 ADDRESS: CIA IGUACU D E CAFE SOLUVEL SEDE E FABRICA BR 369 KM 88 RO D MELLO PEIXOTO CORNELIO PROCOPIO PARANA / BR AZIL FREIGHT AS PER AGREEMENT WOOD PACKING: T REATED AND CERTIFIED NOTIFY PARTY 2 : EXPEDIT ORS INTERNATIONAL 18029 CLEVELAND PARKWAY CLE VELAND OH 44135 EMAIL: CLE-SMUCKER-IMPORTS=EX MEDU4935817 001 PEDI TORS.COM PHONE: 440-243-9900 HS CODE:210 111

01 ONE CONTAINER 40 HC CONTA INING 04 (FOUR) GENERATORS I NTO 04 PALLETS AND ONE PALLE T WITH ACCESSORIES: 01 ONE GENERATOR WITH ONE ACCES SORY MODEL D200GC S NUMBER CAT0D200KT9W00677 PO NUMBER TCNU7250202 001 PO01268380 ESO VFZPT 0 1 ONE GENERATOR MODEL D150GC S NUMBER CAT0D150KT9900450 PO NUMBER PO01296734 ESO V FZQB 01 ONE GENERATOR M ODEL D80GC S NUMBER CAT00D80 CT9500366 PO NUMBER PO001551 870 ESO VFZTH 01 ONE GE TCNU7250202 001 NERATOR MODEL D40GC S NUMB ER CAT00D40LT9200532 PO NUMB ER EP230149 ESO VFZVZ C NTR: TCNU7250202 LACRE: ML B R3632342 TARA: 3850 NCM : D150GC 8502.12.0000 D 200GC 8502.12.0000 D40GC 850 2.11.0000 D80GC 8502.12.0000 TCNU7250202 001 OCEAN FREIGHT PREPAID EXP: 81.964/23 QTD: 05 G.W.: 8.147,000 KGS N.W.: 8. 147,000 KGS CUBE: 34,52 M3 DUE: 23BR0017187573 RUC: 3BR61064911200000000000000 001149859 INCOTERM DPU PLACE OF DELIVERY: DICKINS TCNU7250202 001 ON, TX NO ORIGINAL BILL OF L ADING REQUIRED WOOD PACKAGIN G MATERIALS HAVE BEEN FUMIGA TED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15 NOTIFY 2 PARA O PEDI DO: VFZTH BOYD POWER SYSTEMS 1400 CECIL AVE POSTAL COD TCNU7250202 001 E: 40211-1626 LOUISVILLE K ENTUCKY - KY - US PO BOX: 35 900 E-MAIL: CATAP@BOYDCAT.CO M PARA O PEDIDO: VFZVZ CLE VELAND BROTHERS EQUIPMENT 336 N FAIRVILLE AVE POSTAL C ODE: 17112-9703 HARRISBURG PENNSYLVANIA - PA - US E-MA TCNU7250202 001 IL: EOMP@CLEVELANDBROTHER S.COM PARA O PEDIDO: VFZPT / VFZQB GREGORY POOLE EQUIP MENT CO. 701 BLUE RIDGE RD POSTAL CODE: 27606-6310 R ALEIGH NORTH CAROLINA - NC - US E-MAIL: ENGINEACKCO NFIRM@GREGPOOLE .COM F TCNU7250202 001 REIGHT PREPAID SHIPPER- TEL: +551921062223 , EMAIL:SILVA_ ALINE_SILVIN O@CAT.COM, TAXI D:CNPJ+61.0 64.911/0001-77 C ONSIGNEE- TEL:+13092663324 N OTIFY PA RTY- TEL:+184725032 59, FAX :+18472503108, EMAIL :SHCAT ERPILLAR@CEVALOGISTIC TCNU7250202 001 S.COM

INSTANT COFFEE 01X40'HC CONTAINER.540 CARTONS WITH AGGLOMERATED INSTANT COFFEE BULK PACKED IN 20KG CARTONS EACH. NET WEIGHT 23,810.00 L BS PO 1022501GROSS WEIGHT: 12182,80 KGS NET W EIGHT: 10800,00 KGS NCM:2101.11.10 0000553E23 ORDER-348433 DUE: 23BR001823945-3RUC: 3BR762 559262000000348433 FREIGHT COLLECTFCL/FCL CON TLLU7650792 001 TAINER CARGO PRODUCED/ LOADED AT FDA REGISTRA TION NUMBER 10980523742 ADDRESS: CIA IGUACU D E CAFE SOLUVEL SEDE E FABRICA BR 369 KM 88 RO D MELLO PEIXOTO CORNELIO PROCOPIO PARANA / BR AZIL FREIGHT AS PER AGREEMENT WOOD PACKING: T REATED AND CERTIFIED NOTIFY PARTY 2 : EXPEDIT ORS INTERNATIONAL 18029 CLEVELAND PARKWAY CLE VELAND OH 44135 EMAIL: CLE-SMUCKER-IMPORTS=EX TLLU7650792 001 PEDI TORS.COM PHONE: 440-243-9900 HS CODE:210 111

10 TCS X 20'DRY DISANT CONTENI R 5760 BALLES DE CAOUTCHOUC TECHNIQUEMENT SPECIFIE SOG10 160 METAL BOXES/16 UNITS PER FCL "HS CODE 40012200" NAT URAL RUBBER BUYER GOODYEAR OR IENT COMPANY PRIVATE (LIMITE SUDU1437313 001 D)IS RESPONSIBLE FOR OCEAN C ARGO INSURANCE OCEAN FREIGHT EX SAN PEDRO/ NEW ORLEANS IS USD 621/20' ONLY BASIC FRE IGHT + BAF TO BE INVOICED TO SOGESCOL FRIBOURG SERVICE CO NTRACT NO: 179611498 PRICE OW NER : GOODYEAR SINGAPORE MAIS SUDU1437313 001 LA FACTURE DOIT ETRE ENVOYE E A SOGESCOL FRIBOURG PAR LA L IGNE MARITIME POIDS NET : 2 01600 KGS CTR.SOG23119T REF .DOUANE E 3919 DU 13/10/2023 MARQUAGE: NOKANDO (NIMBO) T HE GOODYEAR TIRE & RUBBER COMP ANY GOCPL SI N0.-98090030 P SUDU1437313 001 O NO.-PACC521 3RD NOTIFY:EX PEDITORS-CLEVELAND 18029 CLEVELAND PAR KWAY CLE VELAND OH 44135-USA ATTN:MATTHEW SISSO N FREIGHT PREPAID IN ANTWER P BY SOGESCOL FRIBOURG MSKU4426371 001 D)IS RESPONSIBLE FOR OCEAN C ARGO INSURANCE OCEAN FREIGHT EX SAN PEDRO/ NEW ORLEANS IS USD 621/20' ONLY BASIC FRE IGHT + BAF TO BE INVOICED TO SOGESCOL FRIBOURG SERVICE CO NTRACT NO: 179611498 PRICE OW NER : GOODYEAR SINGAPORE MAIS MSKU4426371 001 LA FACTURE DOIT ETRE ENVOYE E A SOGESCOL FRIBOURG PAR LA L IGNE MARITIME POIDS NET : 2 01600 KGS CTR.SOG23119T REF .DOUANE E 3919 DU 13/10/2023 MARQUAGE: NOKANDO (NIMBO) T HE GOODYEAR TIRE & RUBBER COMP ANY GOCPL SI N0.-98090030 P MSKU4426371 001 O NO.-PACC521 3RD NOTIFY:EX PEDITORS-CLEVELAND 18029 CLEVELAND PAR KWAY CLE VELAND OH 44135-USA ATTN:MATTHEW SISSO N FREIGHT PREPAID IN ANTWER P BY SOGESCOL FRIBOURG CAIU6256115 001 D)IS RESPONSIBLE FOR OCEAN C ARGO INSURANCE OCEAN FREIGHT EX SAN PEDRO/ NEW ORLEANS IS USD 621/20' ONLY BASIC FRE IGHT + BAF TO BE INVOICED TO SOGESCOL FRIBOURG SERVICE CO NTRACT NO: 179611498 PRICE OW NER : GOODYEAR SINGAPORE MAIS CAIU6256115 001 LA FACTURE DOIT ETRE ENVOYE E A SOGESCOL FRIBOURG PAR LA L IGNE MARITIME POIDS NET : 2 01600 KGS CTR.SOG23119T REF .DOUANE E 3919 DU 13/10/2023 MARQUAGE: NOKANDO (NIMBO) T HE GOODYEAR TIRE & RUBBER COMP ANY GOCPL SI N0.-98090030 P CAIU6256115 001 O NO.-PACC521 3RD NOTIFY:EX PEDITORS-CLEVELAND 18029 CLEVELAND PAR KWAY CLE VELAND OH 44135-USA ATTN:MATTHEW SISSO N FREIGHT PREPAID IN ANTWER P BY SOGESCOL FRIBOURG TCKU1628646 001 D)IS RESPONSIBLE FOR OCEAN C ARGO INSURANCE OCEAN FREIGHT EX SAN PEDRO/ NEW ORLEANS IS USD 621/20' ONLY BASIC FRE IGHT + BAF TO BE INVOICED TO SOGESCOL FRIBOURG SERVICE CO NTRACT NO: 179611498 PRICE OW NER : GOODYEAR SINGAPORE MAIS TCKU1628646 001 LA FACTURE DOIT ETRE ENVOYE E A SOGESCOL FRIBOURG PAR LA L IGNE MARITIME POIDS NET : 2 01600 KGS CTR.SOG23119T REF .DOUANE E 3919 DU 13/10/2023 MARQUAGE: NOKANDO (NIMBO) T HE GOODYEAR TIRE & RUBBER COMP ANY GOCPL SI N0.-98090030 P TCKU1628646 001 O NO.-PACC521 3RD NOTIFY:EX PEDITORS-CLEVELAND 18029 CLEVELAND PAR KWAY CLE VELAND OH 44135-USA ATTN:MATTHEW SISSO N FREIGHT PREPAID IN ANTWER P BY SOGESCOL FRIBOURG MRKU9463946 001 D)IS RESPONSIBLE FOR OCEAN C ARGO INSURANCE OCEAN FREIGHT EX SAN PEDRO/ NEW ORLEANS IS USD 621/20' ONLY BASIC FRE IGHT + BAF TO BE INVOICED TO SOGESCOL FRIBOURG SERVICE CO NTRACT NO: 179611498 PRICE OW NER : GOODYEAR SINGAPORE MAIS MRKU9463946 001 LA FACTURE DOIT ETRE ENVOYE E A SOGESCOL FRIBOURG PAR LA L IGNE MARITIME POIDS NET : 2 01600 KGS CTR.SOG23119T REF .DOUANE E 3919 DU 13/10/2023 MARQUAGE: NOKANDO (NIMBO) T HE GOODYEAR TIRE & RUBBER COMP ANY GOCPL SI N0.-98090030 P MRKU9463946 001 O NO.-PACC521 3RD NOTIFY:EX PEDITORS-CLEVELAND 18029 CLEVELAND PAR KWAY CLE VELAND OH 44135-USA ATTN:MATTHEW SISSO N FREIGHT PREPAID IN ANTWER P BY SOGESCOL FRIBOURG TTNU1261100 001 D)IS RESPONSIBLE FOR OCEAN C ARGO INSURANCE OCEAN FREIGHT EX SAN PEDRO/ NEW ORLEANS IS USD 621/20' ONLY BASIC FRE IGHT + BAF TO BE INVOICED TO SOGESCOL FRIBOURG SERVICE CO NTRACT NO: 179611498 PRICE OW NER : GOODYEAR SINGAPORE MAIS TTNU1261100 001 LA FACTURE DOIT ETRE ENVOYE E A SOGESCOL FRIBOURG PAR LA L IGNE MARITIME POIDS NET : 2 01600 KGS CTR.SOG23119T REF .DOUANE E 3919 DU 13/10/2023 MARQUAGE: NOKANDO (NIMBO) T HE GOODYEAR TIRE & RUBBER COMP ANY GOCPL SI N0.-98090030 P TTNU1261100 001 O NO.-PACC521 3RD NOTIFY:EX PEDITORS-CLEVELAND 18029 CLEVELAND PAR KWAY CLE VELAND OH 44135-USA ATTN:MATTHEW SISSO N FREIGHT PREPAID IN ANTWER P BY SOGESCOL FRIBOURG TEMU5616437 001 D)IS RESPONSIBLE FOR OCEAN C ARGO INSURANCE OCEAN FREIGHT EX SAN PEDRO/ NEW ORLEANS IS USD 621/20' ONLY BASIC FRE IGHT + BAF TO BE INVOICED TO SOGESCOL FRIBOURG SERVICE CO NTRACT NO: 179611498 PRICE OW NER : GOODYEAR SINGAPORE MAIS TEMU5616437 001 LA FACTURE DOIT ETRE ENVOYE E A SOGESCOL FRIBOURG PAR LA L IGNE MARITIME POIDS NET : 2 01600 KGS CTR.SOG23119T REF .DOUANE E 3919 DU 13/10/2023 MARQUAGE: NOKANDO (NIMBO) T HE GOODYEAR TIRE & RUBBER COMP ANY GOCPL SI N0.-98090030 P TEMU5616437 001 O NO.-PACC521 3RD NOTIFY:EX PEDITORS-CLEVELAND 18029 CLEVELAND PAR KWAY CLE VELAND OH 44135-USA ATTN:MATTHEW SISSO N FREIGHT PREPAID IN ANTWER P BY SOGESCOL FRIBOURG MSKU3060821 001 D)IS RESPONSIBLE FOR OCEAN C ARGO INSURANCE OCEAN FREIGHT EX SAN PEDRO/ NEW ORLEANS IS USD 621/20' ONLY BASIC FRE IGHT + BAF TO BE INVOICED TO SOGESCOL FRIBOURG SERVICE CO NTRACT NO: 179611498 PRICE OW NER : GOODYEAR SINGAPORE MAIS MSKU3060821 001 LA FACTURE DOIT ETRE ENVOYE E A SOGESCOL FRIBOURG PAR LA L IGNE MARITIME POIDS NET : 2 01600 KGS CTR.SOG23119T REF .DOUANE E 3919 DU 13/10/2023 MARQUAGE: NOKANDO (NIMBO) T HE GOODYEAR TIRE & RUBBER COMP ANY GOCPL SI N0.-98090030 P MSKU3060821 001 O NO.-PACC521 3RD NOTIFY:EX PEDITORS-CLEVELAND 18029 CLEVELAND PAR KWAY CLE VELAND OH 44135-USA ATTN:MATTHEW SISSO N FREIGHT PREPAID IN ANTWER P BY SOGESCOL FRIBOURG MSKU5803166 001 D)IS RESPONSIBLE FOR OCEAN C ARGO INSURANCE OCEAN FREIGHT EX SAN PEDRO/ NEW ORLEANS IS USD 621/20' ONLY BASIC FRE IGHT + BAF TO BE INVOICED TO SOGESCOL FRIBOURG SERVICE CO NTRACT NO: 179611498 PRICE OW NER : GOODYEAR SINGAPORE MAIS MSKU5803166 001 LA FACTURE DOIT ETRE ENVOYE E A SOGESCOL FRIBOURG PAR LA L IGNE MARITIME POIDS NET : 2 01600 KGS CTR.SOG23119T REF .DOUANE E 3919 DU 13/10/2023 MARQUAGE: NOKANDO (NIMBO) T HE GOODYEAR TIRE & RUBBER COMP ANY GOCPL SI N0.-98090030 P MSKU5803166 001 O NO.-PACC521 3RD NOTIFY:EX PEDITORS-CLEVELAND 18029 CLEVELAND PAR KWAY CLE VELAND OH 44135-USA ATTN:MATTHEW SISSO N FREIGHT PREPAID IN ANTWER P BY SOGESCOL FRIBOURG MSKU7459872 001 D)IS RESPONSIBLE FOR OCEAN C ARGO INSURANCE OCEAN FREIGHT EX SAN PEDRO/ NEW ORLEANS IS USD 621/20' ONLY BASIC FRE IGHT + BAF TO BE INVOICED TO SOGESCOL FRIBOURG SERVICE CO NTRACT NO: 179611498 PRICE OW NER : GOODYEAR SINGAPORE MAIS MSKU7459872 001 LA FACTURE DOIT ETRE ENVOYE E A SOGESCOL FRIBOURG PAR LA L IGNE MARITIME POIDS NET : 2 01600 KGS CTR.SOG23119T REF .DOUANE E 3919 DU 13/10/2023 MARQUAGE: NOKANDO (NIMBO) T HE GOODYEAR TIRE & RUBBER COMP ANY GOCPL SI N0.-98090030 P MSKU7459872 001 O NO.-PACC521 3RD NOTIFY:EX PEDITORS-CLEVELAND 18029 CLEVELAND PAR KWAY CLE VELAND OH 44135-USA ATTN:MATTHEW SISSO N FREIGHT PREPAID IN ANTWER P BY SOGESCOL FRIBOURG

06 PACKAGES GRANITE RAND OM SLABS (ONE SI DE POLIS HED /ONE SIDE LEATHER) I NV.NO:SVB E/2023-24/106 DT. 17.10.2023 SB NO. 469180 3 DT: 17.10.2023 HS CODE : 68022390 NET W T:21000. 00 KGS SELF AMS FILING OUR SCAC CO DE 'ATGA' CUC NOT APPLICABLE CUSTOME RS USE T HEIR OWN CHASSI S NEEDED FREIGHTED B/L MEDU5617322 001 THROUGH RATES FILED FOR THIS DESTINATION - PO D CLE VELAND , OH

INSTANT COFFEE 01X40'HC CONTAINER.540 CARTONS WITH AGGLOMERATED INSTANT COFFEE BULK PACKED IN 20KG CARTONS EACH. NET WEIGHT 23,810.00 L BS PO 1016547GROSS WEIGHT: 12636,00 KGS NET W EIGHT: 10800,00 KGS NCM:2101.11.10 0000522E23 ORDER-347461 DUE: 23BR001692953-3RUC: 3BR762 559262000000347461 FREIGHT COLLECTFCL/FCL CON MSMU7841037 001 TAINER CARGO PRODUCED/ LOADED AT FDA REGISTRA TION NUMBER 10980523742 ADDRESS: CIA IGUACU D E CAFE SOLUVEL SEDE E FABRICA BR 369 KM 88 RO D MELLO PEIXOTO CORNELIO PROCOPIO PARANA / BR AZIL FREIGHT AS PER AGREEMENT WOOD PACKING: T REATED AND CERTIFIED NOTIFY PARTY 2 : EXPEDIT ORS INTERNATIONAL 18029 CLEVELAND PARKWAY CLE VELAND OH 44135 EMAIL: CLE-SMUCKER-IMPORTS=EX MSMU7841037 001 PEDI TORS.COM PHONE: 440-243-9900 HS CODE:210 111

INSTANT COFFEE 01X40' CONTAINER.540 CARTONS W ITH AGGLOMERATED INSTANT COFFEE BULK PACKED I N 20KG CARTONS EACH. NET WEIGHT 23,810.00 LBS PO 1016505GROSS WEIGHT: 12636,00 KGS NET WEI GHT: 10800,00 KGS NCM:2101.11.10 0000491E23 O RDER-347459 DU-E: 23BR001606720-5 RUC: 3BR762 559262000000347459 FREIGHT COLLECTFCL/FCL CON MSNU7019076 001 TAINER CARGO PRODUCED/ LOADED AT FDA REGISTRA TION NUMBER 10980523742 ADDRESS: CIA IGUACU D E CAFE SOLUVEL SEDE E FABRICA BR 369 KM 88 RO D MELLO PEIXOTO CORNELIO PROCOPIO PARANA / BR AZIL FREIGHT AS PER AGREEMENT WOOD PACKING: T REATED AND CERTIFIED NOTIFY PARTY 2 : EXPEDIT ORS INTERNATIONAL 18029 CLEVELAND PARKWAY CLE VELAND OH 44135 EMAIL: CLE-SMUCKER-IMPORTS=EX MSNU7019076 001 PEDI TORS.COM PHONE: 440-243-9900 HS CODE:210 111

207 PIECES OF: LIVE EDGE WOOD IN SLABS AND CROSS CUT / WITH HEAT TREATMENT IN INDUSTRIAL FURNACE / KILN DRIED. 133 PIE CES OF PAROTA WOOD / MADERA DE GUANACASTE / SPECIES: ENTEROL OBIUM CYCLOCARPUM / 20,782 M3 DAYU6117733 001 / 6650 KGS. 8 PIECES OF CENIZ ARO MACHO WOOD / MADERA DE CEN IZARO MACHO / SPECIES: ALBIZIA GUACHAPELE / 2,097 M3 / 400 K GS. 13 PIECES OF SPINY CEDAR WOOD / MADERA DE POCHOTE / SPE CIES: BOMBACOPSIS QUINATA /1,8 21 M3 / 650 KGS. 2 PIECES OF DAYU6117733 001 JATOBA WOOD / MADERA DE GUAPIN OL / SPECIES: HYMENAEA COURBAR IL / 0,254 M3 / 100 KGS. 27 P IECES OF QUEBRACHO WOOD / MADE RA DE QUEBRACHO / SPECIES: SCH INOPSIS SP. / 0,122 M3 / 54 K GS. 1 PIECE OF MONKEY POD WOO D / MADERA DE CENIZARO / SPECI DAYU6117733 001 ES: SAMANEA SAMAN / 0,740 M3 / 50 KGS. 13 PIECES OF QUEBRAC HO WOOD / MADERA DE QUEBRACHO / SPECIES: SCHINOPSIS SP. / 0, 896 M3 / 650 KGS. 2 PIECES OF TEAK WOOD / MADERA DE TECA / SPECIES: TECTONA GRANDIS / 0,0 57 M3 / 100 KGS. 2 PIECES OF DAYU6117733 001 MADERO NEGRO WOOD / MADERA DE MADERO NEGRO / SPECIES: GLIRIC IDIA SEPIUM / 0.028 M3 / 100 K GS. 2 PIECES OF MADERO NEGRO WOOD / MADERA DE MADERO NEGRO / SPECIES: GLIRICIDIA SEPIUM / 0,089 M3 / 100 KGS. 2 PIECES OF SPINY CEDAR WOOD / MADERA DAYU6117733 001 DE POCHOTE / SPECIES: BOMBACOP SIS QUINATA / 0,117 M3 / 100 K GS. 1 PIECE OF MADERO NEGRO W OOD / MADERA DE MADERO NEGRO / SPECIES: GLIRICIDIA SEPIUM / 0,042 M3 / 50 KGS. 1 PIECE OF TIGERWOOD WOOD / MADERA DE RO N RON / SPECIES: ASTRONIUM GRA DAYU6117733 001 VEOLENS / 0,160 M3 / 50 KGS. T OTALS: NET & GROSS WEIGHT: 9. 054 KGS PIECES: 207 M3: 27,2 04 CONTAINER DELIVERY ADDRE SS: ECO RELICS LLC. 5005 CLE VELAND ROAD, JACKSONVILLE FL, 32209 PH: 828 779 7102 CNT: MICHAEL MURPHY

VECO10 IN BIG BALE ON 21 BLOCK PALLETS PEATMOSS HS CODE 140 4 9000 10/06/23 FREIGH T TO BE PREPAID UP TILL CY CLE VELAND,OH / DTHC PREPAID S CAC CODE: FMAL AMS NUMBER: F MALF133789

METAL FURNITURE PARTS PO#0201-0002005533/2005 581/ 2005523/2005550 HS CODE: 9401999000 FINA L DESTINATION: LEGGETT & PLATT, INC BR0201 LE GGETT & PLATT, INCORPORATED 450 KILE LANE CLE VELAND TN 37311 UNITED STATES ALSO NOTIFY PAR TY: UPS CUSTOMS BROKERAGE 490 SUPREME DRIVE B ENSENVILLE,IL,USA,60106 UPSUSORDLEGGETTPLATT@ DRYU9213904 001 UPS.COM FREIGHT CHARGES SHALL BE PAID ON A CO LLECT BASIS AT POP HONG KONG UNDER CUCC HKHKG LPGLO +DISTRICT,JIAXING,ZHEJIANG 314024 TEL:0 573-82283283 FAX:0573-82281886 ++FAX#312-422- 0956 INTLLOGISTICS@LEGGETT.COM AMY ARMSTRONG

THDCP NO BATTERY CHRISTMAS D ECORATION LIGHT SETS TRANS M ODE:S 2-PIECE LED SPIRAL TRE ES Y22 P.O. NO.: 52173986 SK U NO.: 1001777426 FINAL DESTI NATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPER CAAU6449282 001 S DECLARATION CONCERNING WOO D PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED I N THE SHIPMENT FREIGHT COLLEC T DEPT# 3% % HTS CODE: 95051 02500 FACTORY ADDRESS: TOYO ELECTRIC (HUIZHOU) CO. LTD., LIANTANG NORTH RD HUIAO AVENU CAAU6449282 001 E WEST HUIYANG ECONOMIC DEV.Z ONE 516213 HUIYANG CHINA -5 16213 HUIYANG CHINA 4 FT LED BROWN WIRE BUCK Y3 P.O. NO.: 52173986 SKU NO.: 1009466753 2-PIECE LED GIFT BOXES Y36 P.O. NO.: 52173986 SKU NO.: 1 009537852 3-PIECE LED GIFT BO CAAU6449282 001 XES Y17 P.O. NO.: 52173986 S KU NO.: 1009537856 THDCP LO VELAND 3-LIGHT BLACK VANITY L IGHT P.O. NO.: 53151853 L/C NO.: FINAL DESTINATION AS N ORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MAT CAAU6449282 001 ERIALS: NO WOOD PACKAGING MAT ERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE: 9405190000 FACTOR Y ADDRESS: DONGGUAN CITY RISI NG STARS LIGHTING,YUANQUAN RO AD, NO.6, BAIHAO, VILLAGE H OUJIE TOWN 523960 DONGGUAN CH CAAU6449282 001 INA THDCP TRUITT 3LT VANITY DNI P.O. NO.: 53174656 L/C NO.: FINAL DESTINATION AS NO RTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATE RIALS: NO WOOD PACKAGING MATE RIAL IS USED IN THE SHIPMENT CAAU6449282 001 FREIGHT COLLECT DEPT# 3% % HTS CODE: 9405190000 9405290 090 9405499000 FACTORY ADDRE SS: HOME STAR INTERNATIONAL LTD, JIANGCHENG, ROAD 01 SHA NGJIANG CHENG VILLAGE 523277 DONGGUAN CHINA 13-7/8" SATIN CHROME CLAMP LAMP P.O. NO.: CAAU6449282 001 53174656 TAVISH 4LT BN BATH BAR DNI P.O. NO.: 53174656 E LSMERE 1LT EXT WALL LIGHT BL ACK P.O. NO.: 53174656 AUTUM NHILL 1LT EXT WALL LIGHT BLAC K P.O. NO.: 53174656 TAVISH 3LT BN BATH BAR DNI P.O. NO. : 53174656 TRUITT 2LT VANITY CAAU6449282 001 DNI P.O. NO.: 53174656 THDCP THAYER 2LT 14" BZ SEMI FM D NI P.O. NO.: 53198083 L/C NO .: FINAL DESTINATION AS NORT H BERGEN THD DISTRIBUTION C ENTER SHIPPERS DECLARATION C ONCERNING WOOD PACKING MATERI ALS: NO WOOD PACKAGING MATERI CAAU6449282 001 AL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3% % H TS CODE: 9405198010 FACTORY A DDRESS: WISHING LIGHTING CO LTD,FUMIN INDUSTRIAL ZONE TA NGLI VILLAGE FENGGANG TOWN 52 3682 DONGGUAN CHINA THDCP B ATTERY ECS RGB USB STRIP LIGH CAAU6449282 001 T P.O. NO.: 53150037 L/C NO. : FINAL DESTINATION AS NORT H BERGEN THD DISTRIBUTION CE NTER SHIPPERS DECLARATION CO NCERNING WOOD PACKING MATERIA LS: NO WOOD PACKAGING MATERI AL IS USED IN THE SHIPMENT F REIGHT COLLECT DEPT# 3% % HT CAAU6449282 001 S CODE: 9405429000 FACTORY A DDRESS: LUCKYSTAR ELECTRONIC TECHNOLOGY CO,LTD 10,FUSHENG ROAD,FUWAN INDUSTRIAL PARK,G AOMING DIST 528531 FOSHAN CH INA BATTERY ECP 16.4FT RGBW STRIP LIGHT P.O. NO.: 5315003 7

ARIZONA CARDINALSBOSTON BRUINSATLANTA FALCONS BALTIMORE RAVENSANAHEIM DUCKSBUFFALO BILLSNFL ELITEDETROIT LIONSGREEN BAY PACKERSNEW YORK ISLANDERSOTTAWA SENATORSNASHVILLE PREDATORSCH ICAGO BEARSDALLAS COWBOYSCAROLINA PANTHERSCLE VELAND BROWNSHOUSTON TEXANSCINCINNATI BENGALS INDIANAPOLIS COLTSJACKSONVILLE JAGUARSLAS VEG

01 X 20'CONTAINER SAID TO CONT AIN 20 BAGS X 907.200 KGS (20 00 LBS) PACKED IN HDPE SUPER SACKS BULK BAGS PALLETISED ON 10 DRY WOODEN PALLETS WITH 'ISPM-15' LOGO. GUAR GUM POWD ER PPN-4000 GUAR GUM POWDER SUDU7339171 001 S.B.NO.: 1415459, DT.: 31.05. 2023 INVOICE. NO.: BH/EI/23-2 4/0012 DT.: 31.05.2023 P.O. N O: 8474 DT. 14.03.2023 NET W T.: 18.144 MTS GROSS WT.: 18. 386 MTS IEC.NO. : 0588080942 HARMONIZED TARIFF CODE: 1302. 32.0020 INDIAN HS CODE: 1302. SUDU7339171 001 32.39 FOR INDUSTRIAL USE ONLY THIS IS A CY DELIVERY TO CLE VELAND OH , USA FREIGHT PREP AID 2ND NOTIFY L E COPPERSMI TH INC. 3100 S. 176TH STREET SUITE 120 SEATAC, WA 98188, U SA PHONE: 206-242-6181 FAX:20 6-242-0089

AS FOLLOWS PUDRALAC 4160 ( RP2710) H.S. NO: 3 9079980 80 BAG 25 KG / 2 PALLETS 2 .000,00 / KG PUDRALAC 4700 (RP4720) H.S. NO: 3907998 0 40 BAG 25 KG / 1 PALLETS 1.000,00 / KG PUDRAL AC 47 80 (RP1718) H.S. NO: 39079 980 360 BAG 25 KG / 9 PALL ETS 9.000,00 / KG PUDRALAC 420 0-HV2 (RZ4711) H.S. NO : 39079980 40 BAG 25 K TCNU4478647 001 G / 1 PALLETS 1.000,00 / KG PU DRALAC 6080 (R H1613) H.S. NO: 39079980 120 BAG 25 KG / 3 PA LLETS 3.000,00 / KG PUDRALAC 6000 (RH4613) H. S. NO: 39079980 80 BAG 25 KG / 2 PALLETS 2.0 00,00 / KG MEGAMID XL (CDH054) H.S . NO: 2924 1900 30 BOX 20 K G / 1 PALLETS 600,00 / KG NE T WEIGHT 18.600,00 KG C USTOMER ORDER: 338510 DEL IVERY ADDRESS PROTECH POWD ER COATINGS TCNU4478647 001 INC. 22720 STE LFAST PARKWAY, STONGSVILLE CLE VELAND OH 44149 OHIA U SA

WOODEN FURNITURE OF A KIND USED IN THE BEDROO M HS 94 0350 P24Q506 RAIL RAMP CLE VELAND, OH VIA LGB

HS CODE:73249000001/2 IPS TUBE FLANGE TOTAL:3 915CTN/20947KG/59. 5CBM T/C FM HANGYUN TO CLE VELAND, OH, UNITED STATES VIA HONG KONG

REF SHIPPER 1117120 (ORDER MB0000358247) ELEG ANCE BIRCH 3WW-4WW EN 636-1 HS CODE 441233 FR EIGHT+THCO+THCD+ ISPS+ WAREFAGE PREPAID CUC N O APLICABLE EXPRESS BL (PLACE OF DELIVERY CLE VELAND,OH RAMP) PEFC CONTROLLED SOURCES. NO A EN-PEFC-COC-0016 NAF - CARB / US EPA TSCA TIT LE VI CERTIFIED - TPC 15

INSTANT COFFEE 01X40' CONTAINER.541 CARTONS W ITH AGGLOMERATED INSTANT COFFEE BULK PACKED I N 20KG CARTONS EACH. NET WEIGHT 23,854.00 LBS PO 982011GROSS WEIGHT: 12659,40 KGS NET WEIG HT: 10820,00 KGS NCM:2101.11.10 0000040 E23 ORDER 341765 ORDER 342555 RUC: 3BR7625592 6200000341765 DU-E:23BR000180888-3 FREIGHT CO MSMU8630281 001 LLECTFCL/FCL CONTAINER CARGO PRODUCED/ LOADED AT FDA REGISTRATION NUMBER 10980523742 ADDRE SS: CIA IGUACU DE CAFE SOLUVEL SEDE E FABRICA BR 369 KM 88 ROD MELLO PEIXOTO CORNELIO PROC OPIO PARANA / BRAZIL FREIGHT AS PER AGREEMENT WOOD PACKING: TREATED AND CERTIFIED NOTIFY PARTY 2 : EXPEDITORS INTERNATIONAL 18029 CLE VELAND PARKWAY CLEVELAND OH 44135 EMAIL: CLE- MSMU8630281 001 SMUCKER-IMPORTS=EXPEDI TORS.COM PHONE: 440-24 3-9900 21011110 HS CODE:210111

EACH BOX CONTAINING 36 BALES OF 35 KGS PER B ALE 80 METAL BOXES MB50 = 2 880 BALES SIR2 0 NATURAL RUBBER HARMONIZED CODE 4001.22.00 NETT WEIGHT 100 800 KGS 222 224 LBS GRO SS WEIGHT 111 360 KGS 245 504 LBS COUNT RY OF ORIGIN INDONESIA "BUYER GOODYEAR ORI ENT COMPANY PRIVATE LIMITED RESPONSIBLE FO NC 001 R OCEAN CARGO INSURANCE" 2ND NOTIFY PARTY BDP INTERNATIONAL INC. 4401 LEEDS AVE SUITE 280 NORTH CHARLESTON SC USA ATTN MIKE WILLIAMS 3RD NOTIFY PARTY EXPEDITORS CLE VELAND 18029 CLEVELAND PARKWAY CLEVELAND OH 44135 USA ATTN MATTHEW SISSON SHIPPED O N BOARD BY MV. BERJAYA I V.27 22 DATED DEC EMBER 13 2022 AT PALEMBANG FREIGHT COLLECT

270 BOXES = 758 PCS OF WOODEN FURNITUREPO#: 1309479, 1311224NO SOLIDWOOD PACKING MATERIA LSN.W.: 8810.00 KGS ALSO NOTIFY PARTYUNIVER SAL INTERMODAL SERVICES2700 TRANSPORT ROADCLE VELAND, OH 44115 USAEMAIL: SSWEENEY@UNIVERSA L-INTERMODAL.COM; TEAMCLEVELAND4418@GOUTSI.C OM

PIECES UETU2063334 001 LIVERY: AMS SPECIALTY STEEL INC 1300 E. 45TH STREET, CLE VELAND, OH 44114 USA MRUC : 3BR171730342224440783USCLE01 823 BL FREIGHT AS PER AGR EEMENT