Tag: voestalpine

STC = 3 BUNDLES + 3 PIECES STAINLESS STEEL BARS HS CODE 72221119,72223091 PLACE OF DELIVERY; VOESTALPINE SPECIALTY TGCU5342221 001 METALS 11929 CUTTON ROAD HOUSTON 77066 USA

STEEL BARS 03X20 OT CONTAINER SAID TO CONTAIN 6 BUNDLES, 1 WOODEN BOXES AND 12 BARS CONTAINING STEEL BARS COMMERCIAL INVOICE E92324 HLBU8066462 001 E92424 E92524 E92624 E92924 E94324 E94424 E94524 FREIGHT PREPAID PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE METALS CORP. 2505 MILLENNIUM DRIVE HLBU8066462 001 ELGIN, IL 60124 USA NW 54465,00 KGS M3 9,9 NCM 72285000 / 72281090 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 67955449USEGN10324

STC = 3 BUNDLES STAINLESS STEEL BARS PLACE OF DELIVERY; VOESTALPINE SPECIALTY METALS 11929 CUTTON ROAD FANU3470560 001 HOUSTON 77066 USA HS CODE; 72221111, 72221119

STAINLESS STEEL BARS STC = 3 BUNDLES STAINLESS STEEL BARS PLACE OF DELIVERY VOESTALPINE SPECIALTY METALS

CONTAINING 18 CRATES PART 4714 RAILWAY SHOULD ER SHIPPED ON BOARDFOR MERCHANTS REFERENCE ON LY: VOESTALPINE NORTRAK INC 1803 PACIFIC AVEN UE CHEYENNE 82007 USA

6 PIECES ALLOYED TOOL STEEL BARS ALSO NOTIFY VOESTALPINE HIGH PERFORMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 UNITED STATES ISF-FILING JJ8- CONTAINERS SAID TO CONTAIN

STC = 3 PIECES STAINLESS STEEL BARS HS CODE; 72223091 PLACE OF DELIVERY; VOESTALPINE METALS 11929 CUTTON ROAD UACU6032717 001 HOUSTON 77066 USA

STAINLESS STEEL BARS STC = 3 PIECES STAINLESS STEEL BARS HS CODE 72223091 PLACE OF DELIVERY VOESTALPINE METALS

STEEL BARS 01X20 OT CONTAINER SAID TO CONTAIN 3 BUNDLES AND 4 BARS CONTAINING STEEL BARS COMMERCIAL INVOICE HLBU8130160 001 E76124 E76224 FREIGHT PREPAID PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA NW 19.388,00 KGS HLBU8130160 001 M3 3,55 NCM 72285000 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 65283789USEGN08724

WELDING FLUX AND STRIP (REF 21021) .CONTINUAT ION OF CONSIGNEE : EMAIL MICHELLE.AVERY=VOEST ALPINE .COM AND VABWGUS.PROCUREMENT=VOESTA LP INE.COM . 2ND NOTIFY PARTY: VOESTALPINE BOHLE R WELDING USA, INC. 1601 GILLINGHAM LANE #110 SUGARLAND, TEXAS 77478 USA CONTACT: MICHELLE AVERY PH 281-499-1212 EXT. 143, EMAIL MICHEL MSDU4347132 001 LE.AVERY=VOESTALPINE .COM AND VABWGUS.PROCURE MENT=VOESTA LPINE.COM . FREIGHT PREPAID SHIPP ED ON BOARD

FAK EXCLUDING APPARELS FAK EXCLUDING APPARELS AND TEXTILES, NOS 1X 20 OPEN TOP CONTAINER CONTAINING SAID TO CONTAIN 11 PACKAGE(S) WITH 04 BUNDLES ; 07 BARS CONTAINING HLBU8091531 001 STEEL BARS COMMERCIAL INVOICE E72324 NW 19.183,000 RUC 4BR425667522000407 D0000000000002256 NCM 72285000 FREIGHT PREPAID HLBU8091531 001 X GUILHERME TEIXEIRA PH 5519 3303-8365 XX PHONE 847 577 2220 X 464 FAX 847 870 6456 EMAIL AMY.ZILCH HLBU8091531 001 VOESTALPINE.COM XXX FAX 630 595 0614 WOODEN PALLET TREATED AND CERTIFIED "PLACE OF DELIVERY HLBU8091531 001 STURDELL INDUSTRIES INC. 1529 LYELL AVENUE ROCHESTER, NY USA 14606 ENTREGA EM OPEN TOP" HLBU8091531 001 LACRE LONA 0002893 SPOT W240500193912 XX13092-106 CAMPINAS - SP BRAZIL

STEEL BARS F.A.K. (FREIGHT ALL KINDS), NOS 06X 20 OPEN TOP CONTAINER CONTAINING SAID TO CONTAIN 83 PACKAGE(S) WITH 27 BUNDLES ; 51 BARS ; 05 WOODEN BOXES HLXU3615124 001 STEEL BARS COMMERCIAL INVOICE E69624 E69724 E69824 E69924 E70024 E70224 E70424 E70324 E70524 E71224 E71524 E71724 E71824 E72524 E72624 FREIGHT PREPAID HLXU3615124 001 NCM 72281090 NCM 72285000 NCM 72283000 NW 106.626,000 E696/24 DUE 24BR0008437341 E697/24 HLXU3615124 001 DUE 24BR0008437520 E698/24 DUE 24BR0008437597 E699/24 DUE 24BR0008437791 E700/24 HLXU3615124 001 DUE 24BR0008437830 E702/24 DUE 24BR0008437880 E704/24 DUE 24BR0008437902 HLXU3615124 001 E703/24 DUE 24BR0008438011 E705/24 DUE 24BR0008438097 E712/24 DUE HLXU3615124 001 24BR0008438194 X E715/24 DUE 24BR0008438240 E717/24 DUE 24BR0008438283 HLXU3615124 001 E718/24 DUE 24BR0008438305 E725/24 DUE 24BR0008438402 E726/24 DUE HLXU3615124 001 24BR0008438542 X GUILHERME TEIXEIRA PH 5519 3303-8365 XX AMY ZILCH P+1 (630)883-3063 AMY.ZILCH HLXU3615124 001 VOESTALPINE.COM XXX FAX 630 595 0614 WOODEN PALLET TREATED AND CERTIFIED PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE HLXU3615124 001 METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA HLBU8176900 HLG7238143/0000989 HLBU8235222 HLG7225641 /0000616 HLXU3615124 001 HLXU3609693 HLG7225622/0000931 HLXU3615124 HLG7225629/0000902 HLXU3629690 HLG7238142/0000961 UACU2422553 HLG7225643/0000946 HLXU3615124 001 SPOT W240500194703 HLBU8235222 001 STEEL BARS COMMERCIAL INVOICE E69624 E69724 E69824 E69924 E70024 E70224 E70424 E70324 E70524 E71224 E71524 E71724 E71824 E72524 E72624 FREIGHT PREPAID HLBU8235222 001 NCM 72281090 NCM 72285000 NCM 72283000 NW 106.626,000 E696/24 DUE 24BR0008437341 E697/24 HLBU8235222 001 DUE 24BR0008437520 E698/24 DUE 24BR0008437597 E699/24 DUE 24BR0008437791 E700/24 HLBU8235222 001 DUE 24BR0008437830 E702/24 DUE 24BR0008437880 E704/24 DUE 24BR0008437902 HLBU8235222 001 E703/24 DUE 24BR0008438011 E705/24 DUE 24BR0008438097 E712/24 DUE HLBU8235222 001 24BR0008438194 X E715/24 DUE 24BR0008438240 E717/24 DUE 24BR0008438283 HLBU8235222 001 E718/24 DUE 24BR0008438305 E725/24 DUE 24BR0008438402 E726/24 DUE HLBU8235222 001 24BR0008438542 X GUILHERME TEIXEIRA PH 5519 3303-8365 XX AMY ZILCH P+1 (630)883-3063 AMY.ZILCH HLBU8235222 001 VOESTALPINE.COM XXX FAX 630 595 0614 WOODEN PALLET TREATED AND CERTIFIED PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE HLBU8235222 001 METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA HLBU8176900 HLG7238143/0000989 HLBU8235222 HLG7225641 /0000616 HLBU8235222 001 HLXU3609693 HLG7225622/0000931 HLXU3615124 HLG7225629/0000902 HLXU3629690 HLG7238142/0000961 UACU2422553 HLG7225643/0000946 HLBU8235222 001 SPOT W240500194703 HLBU8176900 001 STEEL BARS COMMERCIAL INVOICE E69624 E69724 E69824 E69924 E70024 E70224 E70424 E70324 E70524 E71224 E71524 E71724 E71824 E72524 E72624 FREIGHT PREPAID HLBU8176900 001 NCM 72281090 NCM 72285000 NCM 72283000 NW 106.626,000 E696/24 DUE 24BR0008437341 E697/24 HLBU8176900 001 DUE 24BR0008437520 E698/24 DUE 24BR0008437597 E699/24 DUE 24BR0008437791 E700/24 HLBU8176900 001 DUE 24BR0008437830 E702/24 DUE 24BR0008437880 E704/24 DUE 24BR0008437902 HLBU8176900 001 E703/24 DUE 24BR0008438011 E705/24 DUE 24BR0008438097 E712/24 DUE HLBU8176900 001 24BR0008438194 X E715/24 DUE 24BR0008438240 E717/24 DUE 24BR0008438283 HLBU8176900 001 E718/24 DUE 24BR0008438305 E725/24 DUE 24BR0008438402 E726/24 DUE HLBU8176900 001 24BR0008438542 X GUILHERME TEIXEIRA PH 5519 3303-8365 XX AMY ZILCH P+1 (630)883-3063 AMY.ZILCH HLBU8176900 001 VOESTALPINE.COM XXX FAX 630 595 0614 WOODEN PALLET TREATED AND CERTIFIED PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE HLBU8176900 001 METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA HLBU8176900 HLG7238143/0000989 HLBU8235222 HLG7225641 /0000616 HLBU8176900 001 HLXU3609693 HLG7225622/0000931 HLXU3615124 HLG7225629/0000902 HLXU3629690 HLG7238142/0000961 UACU2422553 HLG7225643/0000946 HLBU8176900 001 SPOT W240500194703 HLXU3609693 001 STEEL BARS COMMERCIAL INVOICE E69624 E69724 E69824 E69924 E70024 E70224 E70424 E70324 E70524 E71224 E71524 E71724 E71824 E72524 E72624 FREIGHT PREPAID HLXU3609693 001 NCM 72281090 NCM 72285000 NCM 72283000 NW 106.626,000 E696/24 DUE 24BR0008437341 E697/24 HLXU3609693 001 DUE 24BR0008437520 E698/24 DUE 24BR0008437597 E699/24 DUE 24BR0008437791 E700/24 HLXU3609693 001 DUE 24BR0008437830 E702/24 DUE 24BR0008437880 E704/24 DUE 24BR0008437902 HLXU3609693 001 E703/24 DUE 24BR0008438011 E705/24 DUE 24BR0008438097 E712/24 DUE HLXU3609693 001 24BR0008438194 X E715/24 DUE 24BR0008438240 E717/24 DUE 24BR0008438283 HLXU3609693 001 E718/24 DUE 24BR0008438305 E725/24 DUE 24BR0008438402 E726/24 DUE HLXU3609693 001 24BR0008438542 X GUILHERME TEIXEIRA PH 5519 3303-8365 XX AMY ZILCH P+1 (630)883-3063 AMY.ZILCH HLXU3609693 001 VOESTALPINE.COM XXX FAX 630 595 0614 WOODEN PALLET TREATED AND CERTIFIED PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE HLXU3609693 001 METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA HLBU8176900 HLG7238143/0000989 HLBU8235222 HLG7225641 /0000616 HLXU3609693 001 HLXU3609693 HLG7225622/0000931 HLXU3615124 HLG7225629/0000902 HLXU3629690 HLG7238142/0000961 UACU2422553 HLG7225643/0000946 HLXU3609693 001 SPOT W240500194703 UACU2422553 001 STEEL BARS COMMERCIAL INVOICE E69624 E69724 E69824 E69924 E70024 E70224 E70424 E70324 E70524 E71224 E71524 E71724 E71824 E72524 E72624 FREIGHT PREPAID UACU2422553 001 NCM 72281090 NCM 72285000 NCM 72283000 NW 106.626,000 E696/24 DUE 24BR0008437341 E697/24 UACU2422553 001 DUE 24BR0008437520 E698/24 DUE 24BR0008437597 E699/24 DUE 24BR0008437791 E700/24 UACU2422553 001 DUE 24BR0008437830 E702/24 DUE 24BR0008437880 E704/24 DUE 24BR0008437902 UACU2422553 001 E703/24 DUE 24BR0008438011 E705/24 DUE 24BR0008438097 E712/24 DUE UACU2422553 001 24BR0008438194 X E715/24 DUE 24BR0008438240 E717/24 DUE 24BR0008438283 UACU2422553 001 E718/24 DUE 24BR0008438305 E725/24 DUE 24BR0008438402 E726/24 DUE UACU2422553 001 24BR0008438542 X GUILHERME TEIXEIRA PH 5519 3303-8365 XX AMY ZILCH P+1 (630)883-3063 AMY.ZILCH UACU2422553 001 VOESTALPINE.COM XXX FAX 630 595 0614 WOODEN PALLET TREATED AND CERTIFIED PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE UACU2422553 001 METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA HLBU8176900 HLG7238143/0000989 HLBU8235222 HLG7225641 /0000616 UACU2422553 001 HLXU3609693 HLG7225622/0000931 HLXU3615124 HLG7225629/0000902 HLXU3629690 HLG7238142/0000961 UACU2422553 HLG7225643/0000946 UACU2422553 001 SPOT W240500194703 HLXU3629690 001 STEEL BARS COMMERCIAL INVOICE E69624 E69724 E69824 E69924 E70024 E70224 E70424 E70324 E70524 E71224 E71524 E71724 E71824 E72524 E72624 FREIGHT PREPAID HLXU3629690 001 NCM 72281090 NCM 72285000 NCM 72283000 NW 106.626,000 E696/24 DUE 24BR0008437341 E697/24 HLXU3629690 001 DUE 24BR0008437520 E698/24 DUE 24BR0008437597 E699/24 DUE 24BR0008437791 E700/24 HLXU3629690 001 DUE 24BR0008437830 E702/24 DUE 24BR0008437880 E704/24 DUE 24BR0008437902 HLXU3629690 001 E703/24 DUE 24BR0008438011 E705/24 DUE 24BR0008438097 E712/24 DUE HLXU3629690 001 24BR0008438194 X E715/24 DUE 24BR0008438240 E717/24 DUE 24BR0008438283 HLXU3629690 001 E718/24 DUE 24BR0008438305 E725/24 DUE 24BR0008438402 E726/24 DUE HLXU3629690 001 24BR0008438542 X GUILHERME TEIXEIRA PH 5519 3303-8365 XX AMY ZILCH P+1 (630)883-3063 AMY.ZILCH HLXU3629690 001 VOESTALPINE.COM XXX FAX 630 595 0614 WOODEN PALLET TREATED AND CERTIFIED PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE HLXU3629690 001 METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA HLBU8176900 HLG7238143/0000989 HLBU8235222 HLG7225641 /0000616 HLXU3629690 001 HLXU3609693 HLG7225622/0000931 HLXU3615124 HLG7225629/0000902 HLXU3629690 HLG7238142/0000961 UACU2422553 HLG7225643/0000946 HLXU3629690 001 SPOT W240500194703

STEEL BARS 02X20 OT CONTAINER SAID TO CONTAIN 13 BUNDLES AND 11 BARS CONTAINING STEEL BARS FREIGHT PREPAID HLXU3627779 001 COMMERCIAL INVOICE E66924 E67424 E67624 E67724 NW 37.619,00 KGS M3 6,550 NCM 72281090 / 72285000 PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE HLXU3627779 001 METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 60614329USEGN07924

COATED MIG WIRE DELIVERY ADDRESS: VOESTALPINE BOHLER WELDING USA, INC. 1601 GILLINGHAM, SU ITE #110 SUGAR LAND - 77478 TEXAS, TX UNITED STATES MICHELLE AVERY T:001 281 499 1212 E:MI CHELLE.AVERY=VOESTALPI NE.COM

STEEL BARS HLBU8011900 001 COMMERCIAL INVOICE E64424,E64524,E64624, E64724,E64824,E64924 PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA HLBU8011900 001 NW 37.752,00 KGS NCM 72285000, 72281090 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 60614328USEGN07824

STEEL BARS 01X20 OPEN TOP CONTAINER SAID TO CONTAIN 8 BARS AND 11 BUNDLES CONTAINING STEEL BARS NCM 72281090 / 72285000 HLXU3617195 001 FREIGHT PREPAID PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE METALS CORP. 2505 MILLENNIUM DRIVE - ELGIN, IL 60124 TAX ID 13-1420260 AMY ZILCH - HLXU3617195 001 P +1 (630) 883-3063 AMY.ZILCHVOESTALPINE.COM 9 BUNDLES CONTAINING COMMERCIAL INVOICE E54824 GW 6.998,00 NW 6.963,]00 M3 2,06 8 BARS CONTAINING HLXU3617195 001 COMMERCIAL INVOICE E54924 GW 11.193,00 NW 11.193,00 M3 1,85 1 BUNDLES CONTAINING COMMERCIAL INVOICE E55124 GW 558,00 NW 558,00 HLXU3617195 001 M3 0,09 1 BUNDLES CONTAINING COMMERCIAL INVOICE E55224 GW 346,00 NW 346,00 M3 0,09 WOODEN PACKAGE TREATED AND CERTIFIED HLXU3617195 001 MRUC 4BR171730342 69280136USEGN07324

EXCLUDING APPARELS AND TEXTILE S, NOS 6X 20 DRY CONTAINER CONTAINING 82 PACKAGE(S) W ITH 35 - BUNDLES, 32 - BARS 15 - WOODEN BOXES COMMERCI AL INVOICE E511/24 GW: 2.396 ,000 NW: 2.381,000 M3: 0,62 MRKU6655396 001 2 - BARS, 3 - BUNDLES COMM ERCIAL INVOICE E51924 GW: 3. 864,000 NW: 3.622,000 M3:2,0 8 4 - WOODEN BOXES COMMERC IAL INVOICE E52324 GW: 12.66 1,000 NW: 12.661,000 M3: 2,0 9 7 - BARS COMMERCIAL INVO ICE E52424 GW: 238,000 NW: MRKU6655396 001 233,000 M3: 0,15 1 - BUNDLE S COMMERCIAL INVOICE E53024 GW: 14.957,000 NW: 14.957, 000 M3: 2,33 10 - BARS COM MERCIAL INVOICE E53124 GW: 4.346,000 NW: 4.331,000 M3: 0,83 3 - BUNDLES COMMERCI AL INVOICE E53424 GW: 11.538 MRKU6655396 001 ,000 NW: 11.498,000 M3: 2,86 8 - BUNDLES COMMERCIAL IN VOICE E53324 GW: 7.244,000 NW: 7.239,000 M3: 1,38 4 BU NDLES 1 BARS COMMERCIAL IN VOICE E53824 GW: 5.797,000 NW: 5.782,000 M3: 1,31 3 BARS,3 BUNDLES COMMERCIAL IN MRKU6655396 001 VOICE E53924 GW: 3.277,000 NW: 3.277,000 M3: 0,51 - 3 - BARS COMMERCIAL INVOICE E540 24 GW: 4.476,000 NW: 4.476 ,000 M3: 0,74 1 BUNDLES, 2 B ARS COMMERCIAL INVOICE E55 024 GW: 7.024,000 NW: 6.44 5,000 M3: 5,04 11 - WOODEN B MRKU6655396 001 OXES -CONTACT PERSON: GUIL HERME TEIXEIRA PH: 5519 33 03-8365 ---FAX: 630 595 06 14 -- P +1 (630) -3063 A MY.ZILCH@ VOESTALPINE.COM COMMERCIAL INVOICE E54224 GW : 5.716,000 NW: 5.696,000 M3 : 1.35 4 - BUNDLES COMMERC MRKU6655396 001 IAL INVOICE E55824 GW: 196,0 00 NW: 191,000 M3: 0,15 1 - BUNDLES COMMERCIAL INVOICE E55724 GW: 12.200,000 NW: 12.200,000 M3: 2,24 3 BUNDL ES, 6 BARS RUC: 4BR425667522 000407D0000000000002162 SPOT :TARIFF FF=VCP8001220 MRKU6655396 001 MRKU8735459220017PKCY/CY1915 9KGM4.94MTQ238387450 MSKU52932 05220013PKCY/CY19303KGM3.16MTQ 238387450 MRSU0270928220015P KCY/CY18782KGM4.24MTQ238387450 MRKU6655396220012PKCY/CY13550 KGM2.56MTQ238387450 SUDU7799 602220015PKCY/CY12740KGM6.39MT MRKU6655396 001 Q238387450 MRKU7646911220010PK CY/CY12396KGM2.39MTQ238387450 HS CODE: 72281090 SUDU7799602 001 2 - BARS, 3 - BUNDLES COMM ERCIAL INVOICE E51924 GW: 3. 864,000 NW: 3.622,000 M3:2,0 8 4 - WOODEN BOXES COMMERC IAL INVOICE E52324 GW: 12.66 1,000 NW: 12.661,000 M3: 2,0 9 7 - BARS COMMERCIAL INVO ICE E52424 GW: 238,000 NW: SUDU7799602 001 233,000 M3: 0,15 1 - BUNDLE S COMMERCIAL INVOICE E53024 GW: 14.957,000 NW: 14.957, 000 M3: 2,33 10 - BARS COM MERCIAL INVOICE E53124 GW: 4.346,000 NW: 4.331,000 M3: 0,83 3 - BUNDLES COMMERCI AL INVOICE E53424 GW: 11.538 SUDU7799602 001 ,000 NW: 11.498,000 M3: 2,86 8 - BUNDLES COMMERCIAL IN VOICE E53324 GW: 7.244,000 NW: 7.239,000 M3: 1,38 4 BU NDLES 1 BARS COMMERCIAL IN VOICE E53824 GW: 5.797,000 NW: 5.782,000 M3: 1,31 3 BARS,3 BUNDLES COMMERCIAL IN SUDU7799602 001 VOICE E53924 GW: 3.277,000 NW: 3.277,000 M3: 0,51 - 3 - BARS COMMERCIAL INVOICE E540 24 GW: 4.476,000 NW: 4.476 ,000 M3: 0,74 1 BUNDLES, 2 B ARS COMMERCIAL INVOICE E55 024 GW: 7.024,000 NW: 6.44 5,000 M3: 5,04 11 - WOODEN B SUDU7799602 001 OXES -CONTACT PERSON: GUIL HERME TEIXEIRA PH: 5519 33 03-8365 ---FAX: 630 595 06 14 -- P +1 (630) -3063 A MY.ZILCH@ VOESTALPINE.COM COMMERCIAL INVOICE E54224 GW : 5.716,000 NW: 5.696,000 M3 : 1.35 4 - BUNDLES COMMERC SUDU7799602 001 IAL INVOICE E55824 GW: 196,0 00 NW: 191,000 M3: 0,15 1 - BUNDLES COMMERCIAL INVOICE E55724 GW: 12.200,000 NW: 12.200,000 M3: 2,24 3 BUNDL ES, 6 BARS RUC: 4BR425667522 000407D0000000000002162 SPOT :TARIFF FF=VCP8001220 SUDU7799602 001 MRKU8735459220017PKCY/CY1915 9KGM4.94MTQ238387450 MSKU52932 05220013PKCY/CY19303KGM3.16MTQ 238387450 MRSU0270928220015P KCY/CY18782KGM4.24MTQ238387450 MRKU6655396220012PKCY/CY13550 KGM2.56MTQ238387450 SUDU7799 602220015PKCY/CY12740KGM6.39MT SUDU7799602 001 Q238387450 MRKU7646911220010PK CY/CY12396KGM2.39MTQ238387450 HS CODE: 72281090 MRSU0270928 001 2 - BARS, 3 - BUNDLES COMM ERCIAL INVOICE E51924 GW: 3. 864,000 NW: 3.622,000 M3:2,0 8 4 - WOODEN BOXES COMMERC IAL INVOICE E52324 GW: 12.66 1,000 NW: 12.661,000 M3: 2,0 9 7 - BARS COMMERCIAL INVO ICE E52424 GW: 238,000 NW: MRSU0270928 001 233,000 M3: 0,15 1 - BUNDLE S COMMERCIAL INVOICE E53024 GW: 14.957,000 NW: 14.957, 000 M3: 2,33 10 - BARS COM MERCIAL INVOICE E53124 GW: 4.346,000 NW: 4.331,000 M3: 0,83 3 - BUNDLES COMMERCI AL INVOICE E53424 GW: 11.538 MRSU0270928 001 ,000 NW: 11.498,000 M3: 2,86 8 - BUNDLES COMMERCIAL IN VOICE E53324 GW: 7.244,000 NW: 7.239,000 M3: 1,38 4 BU NDLES 1 BARS COMMERCIAL IN VOICE E53824 GW: 5.797,000 NW: 5.782,000 M3: 1,31 3 BARS,3 BUNDLES COMMERCIAL IN MRSU0270928 001 VOICE E53924 GW: 3.277,000 NW: 3.277,000 M3: 0,51 - 3 - BARS COMMERCIAL INVOICE E540 24 GW: 4.476,000 NW: 4.476 ,000 M3: 0,74 1 BUNDLES, 2 B ARS COMMERCIAL INVOICE E55 024 GW: 7.024,000 NW: 6.44 5,000 M3: 5,04 11 - WOODEN B MRSU0270928 001 OXES -CONTACT PERSON: GUIL HERME TEIXEIRA PH: 5519 33 03-8365 ---FAX: 630 595 06 14 -- P +1 (630) -3063 A MY.ZILCH@ VOESTALPINE.COM COMMERCIAL INVOICE E54224 GW : 5.716,000 NW: 5.696,000 M3 : 1.35 4 - BUNDLES COMMERC MRSU0270928 001 IAL INVOICE E55824 GW: 196,0 00 NW: 191,000 M3: 0,15 1 - BUNDLES COMMERCIAL INVOICE E55724 GW: 12.200,000 NW: 12.200,000 M3: 2,24 3 BUNDL ES, 6 BARS RUC: 4BR425667522 000407D0000000000002162 SPOT :TARIFF FF=VCP8001220 MRSU0270928 001 MRKU8735459220017PKCY/CY1915 9KGM4.94MTQ238387450 MSKU52932 05220013PKCY/CY19303KGM3.16MTQ 238387450 MRSU0270928220015P KCY/CY18782KGM4.24MTQ238387450 MRKU6655396220012PKCY/CY13550 KGM2.56MTQ238387450 SUDU7799 602220015PKCY/CY12740KGM6.39MT MRSU0270928 001 Q238387450 MRKU7646911220010PK CY/CY12396KGM2.39MTQ238387450 HS CODE: 72281090 MSKU5293205 001 2 - BARS, 3 - BUNDLES COMM ERCIAL INVOICE E51924 GW: 3. 864,000 NW: 3.622,000 M3:2,0 8 4 - WOODEN BOXES COMMERC IAL INVOICE E52324 GW: 12.66 1,000 NW: 12.661,000 M3: 2,0 9 7 - BARS COMMERCIAL INVO ICE E52424 GW: 238,000 NW: MSKU5293205 001 233,000 M3: 0,15 1 - BUNDLE S COMMERCIAL INVOICE E53024 GW: 14.957,000 NW: 14.957, 000 M3: 2,33 10 - BARS COM MERCIAL INVOICE E53124 GW: 4.346,000 NW: 4.331,000 M3: 0,83 3 - BUNDLES COMMERCI AL INVOICE E53424 GW: 11.538 MSKU5293205 001 ,000 NW: 11.498,000 M3: 2,86 8 - BUNDLES COMMERCIAL IN VOICE E53324 GW: 7.244,000 NW: 7.239,000 M3: 1,38 4 BU NDLES 1 BARS COMMERCIAL IN VOICE E53824 GW: 5.797,000 NW: 5.782,000 M3: 1,31 3 BARS,3 BUNDLES COMMERCIAL IN MSKU5293205 001 VOICE E53924 GW: 3.277,000 NW: 3.277,000 M3: 0,51 - 3 - BARS COMMERCIAL INVOICE E540 24 GW: 4.476,000 NW: 4.476 ,000 M3: 0,74 1 BUNDLES, 2 B ARS COMMERCIAL INVOICE E55 024 GW: 7.024,000 NW: 6.44 5,000 M3: 5,04 11 - WOODEN B MSKU5293205 001 OXES -CONTACT PERSON: GUIL HERME TEIXEIRA PH: 5519 33 03-8365 ---FAX: 630 595 06 14 -- P +1 (630) -3063 A MY.ZILCH@ VOESTALPINE.COM COMMERCIAL INVOICE E54224 GW : 5.716,000 NW: 5.696,000 M3 : 1.35 4 - BUNDLES COMMERC MSKU5293205 001 IAL INVOICE E55824 GW: 196,0 00 NW: 191,000 M3: 0,15 1 - BUNDLES COMMERCIAL INVOICE E55724 GW: 12.200,000 NW: 12.200,000 M3: 2,24 3 BUNDL ES, 6 BARS RUC: 4BR425667522 000407D0000000000002162 SPOT :TARIFF FF=VCP8001220 MSKU5293205 001 MRKU8735459220017PKCY/CY1915 9KGM4.94MTQ238387450 MSKU52932 05220013PKCY/CY19303KGM3.16MTQ 238387450 MRSU0270928220015P KCY/CY18782KGM4.24MTQ238387450 MRKU6655396220012PKCY/CY13550 KGM2.56MTQ238387450 SUDU7799 602220015PKCY/CY12740KGM6.39MT MSKU5293205 001 Q238387450 MRKU7646911220010PK CY/CY12396KGM2.39MTQ238387450 HS CODE: 72281090 MRKU7646911 001 2 - BARS, 3 - BUNDLES COMM ERCIAL INVOICE E51924 GW: 3. 864,000 NW: 3.622,000 M3:2,0 8 4 - WOODEN BOXES COMMERC IAL INVOICE E52324 GW: 12.66 1,000 NW: 12.661,000 M3: 2,0 9 7 - BARS COMMERCIAL INVO ICE E52424 GW: 238,000 NW: MRKU7646911 001 233,000 M3: 0,15 1 - BUNDLE S COMMERCIAL INVOICE E53024 GW: 14.957,000 NW: 14.957, 000 M3: 2,33 10 - BARS COM MERCIAL INVOICE E53124 GW: 4.346,000 NW: 4.331,000 M3: 0,83 3 - BUNDLES COMMERCI AL INVOICE E53424 GW: 11.538 MRKU7646911 001 ,000 NW: 11.498,000 M3: 2,86 8 - BUNDLES COMMERCIAL IN VOICE E53324 GW: 7.244,000 NW: 7.239,000 M3: 1,38 4 BU NDLES 1 BARS COMMERCIAL IN VOICE E53824 GW: 5.797,000 NW: 5.782,000 M3: 1,31 3 BARS,3 BUNDLES COMMERCIAL IN MRKU7646911 001 VOICE E53924 GW: 3.277,000 NW: 3.277,000 M3: 0,51 - 3 - BARS COMMERCIAL INVOICE E540 24 GW: 4.476,000 NW: 4.476 ,000 M3: 0,74 1 BUNDLES, 2 B ARS COMMERCIAL INVOICE E55 024 GW: 7.024,000 NW: 6.44 5,000 M3: 5,04 11 - WOODEN B MRKU7646911 001 OXES -CONTACT PERSON: GUIL HERME TEIXEIRA PH: 5519 33 03-8365 ---FAX: 630 595 06 14 -- P +1 (630) -3063 A MY.ZILCH@ VOESTALPINE.COM COMMERCIAL INVOICE E54224 GW : 5.716,000 NW: 5.696,000 M3 : 1.35 4 - BUNDLES COMMERC MRKU7646911 001 IAL INVOICE E55824 GW: 196,0 00 NW: 191,000 M3: 0,15 1 - BUNDLES COMMERCIAL INVOICE E55724 GW: 12.200,000 NW: 12.200,000 M3: 2,24 3 BUNDL ES, 6 BARS RUC: 4BR425667522 000407D0000000000002162 SPOT :TARIFF FF=VCP8001220 MRKU7646911 001 MRKU8735459220017PKCY/CY1915 9KGM4.94MTQ238387450 MSKU52932 05220013PKCY/CY19303KGM3.16MTQ 238387450 MRSU0270928220015P KCY/CY18782KGM4.24MTQ238387450 MRKU6655396220012PKCY/CY13550 KGM2.56MTQ238387450 SUDU7799 602220015PKCY/CY12740KGM6.39MT MRKU7646911 001 Q238387450 MRKU7646911220010PK CY/CY12396KGM2.39MTQ238387450 HS CODE: 72281090 MRKU8735459 001 2 - BARS, 3 - BUNDLES COMM ERCIAL INVOICE E51924 GW: 3. 864,000 NW: 3.622,000 M3:2,0 8 4 - WOODEN BOXES COMMERC IAL INVOICE E52324 GW: 12.66 1,000 NW: 12.661,000 M3: 2,0 9 7 - BARS COMMERCIAL INVO ICE E52424 GW: 238,000 NW: MRKU8735459 001 233,000 M3: 0,15 1 - BUNDLE S COMMERCIAL INVOICE E53024 GW: 14.957,000 NW: 14.957, 000 M3: 2,33 10 - BARS COM MERCIAL INVOICE E53124 GW: 4.346,000 NW: 4.331,000 M3: 0,83 3 - BUNDLES COMMERCI AL INVOICE E53424 GW: 11.538 MRKU8735459 001 ,000 NW: 11.498,000 M3: 2,86 8 - BUNDLES COMMERCIAL IN VOICE E53324 GW: 7.244,000 NW: 7.239,000 M3: 1,38 4 BU NDLES 1 BARS COMMERCIAL IN VOICE E53824 GW: 5.797,000 NW: 5.782,000 M3: 1,31 3 BARS,3 BUNDLES COMMERCIAL IN MRKU8735459 001 VOICE E53924 GW: 3.277,000 NW: 3.277,000 M3: 0,51 - 3 - BARS COMMERCIAL INVOICE E540 24 GW: 4.476,000 NW: 4.476 ,000 M3: 0,74 1 BUNDLES, 2 B ARS COMMERCIAL INVOICE E55 024 GW: 7.024,000 NW: 6.44 5,000 M3: 5,04 11 - WOODEN B MRKU8735459 001 OXES -CONTACT PERSON: GUIL HERME TEIXEIRA PH: 5519 33 03-8365 ---FAX: 630 595 06 14 -- P +1 (630) -3063 A MY.ZILCH@ VOESTALPINE.COM COMMERCIAL INVOICE E54224 GW : 5.716,000 NW: 5.696,000 M3 : 1.35 4 - BUNDLES COMMERC MRKU8735459 001 IAL INVOICE E55824 GW: 196,0 00 NW: 191,000 M3: 0,15 1 - BUNDLES COMMERCIAL INVOICE E55724 GW: 12.200,000 NW: 12.200,000 M3: 2,24 3 BUNDL ES, 6 BARS RUC: 4BR425667522 000407D0000000000002162 SPOT :TARIFF FF=VCP8001220 MRKU8735459 001 MRKU8735459220017PKCY/CY1915 9KGM4.94MTQ238387450 MSKU52932 05220013PKCY/CY19303KGM3.16MTQ 238387450 MRSU0270928220015P KCY/CY18782KGM4.24MTQ238387450 MRKU6655396220012PKCY/CY13550 KGM2.56MTQ238387450 SUDU7799 602220015PKCY/CY12740KGM6.39MT MRKU8735459 001 Q238387450 MRKU7646911220010PK CY/CY12396KGM2.39MTQ238387450 HS CODE: 72281090

WELDING WIRES, FLUX AND STRIP (REF 20831) . CONTINUATION OF CONSIGNEE : EMAIL MICHELLE.A VERY=VOESTALPINE .COM AND VABWGUS.PROCUREMENT =VOESTA LPINE.COM . 2ND NOTIFY PARTY: VOESTAL PINE BOHLER WELDING USA, INC. 1601 GILLINGHAM LANE #110 SUGARLAND, TEXAS 77478 USA CONTACT : MICHELLE AVERY PH 281-499-1212 EXT. 143, EM GATU1154170 001 AIL MICHELLE.AVERY=VOESTALPINE .COM AND VABWG US.PROCUREMENT=VOESTA LPINE.COM FREIGHT PREPA ID SHIPPED ON BOARD

STEEL BARS HLBU8232990 001 GW 883,00 - NW 793,00 M3 0.77 1 BUNDLES CONTAINING COMMERCIAL INVOICE E39724 GW 194,00 - NW 189,00 M3 0.04 1 BUNDLES, 5 BARS, 1 WOODEN BOXES, 4 BUNDLES CONTAINING HLBU8232990 001 COMMERCIAL INVOICE E39824 GW 18.128,00 - NW 18.065,00 M3 4.21 2 BUNDLES COMMERCIAL INVOICE E39924 GW 651,00 - NW 646,00 M3 0.42 4 BARS HLBU8232990 001 COMMERCIAL INVOICE E40324 GW 18.471,00 - NW 18.471,00 M3 3.04 2 BUNDLES COMMERCIAL INVOICE E40024 GW 505,00 - NW 495,00 M3 0.29 4 BARS HLBU8232990 001 COMMERCIAL INVOICE E40124 GW 15.127,00 - NW 15.127,00 M3 2.50 2 BUNDLES COMMERCIAL INVOICE E40224 GW 2.686,00 NW 2.686,00 M3 0.41 2 BARS HLBU8232990 001 COMMERCIAL INVOICE E40724 GW 7.514,00 - NW 7.514,00 M3 1.24 5 BARS COMMERCIAL INVOICE E40824 GW 9.268,00 - NW 9.268,00 M3 1.53 2 BARS HLBU8232990 001 COMMERCIAL INVOICE E40924 GW 3.340,00 - NW 3.340,00 M3 0.54 1 BUNDLES, 2 WOODEN BOXES, 2 BUNDLES, 2 BUNDLES COMMERCIAL INVOICE E41024 GW 5.254,00 - NW 5.139,00 M3 1.67 HLBU8232990 001 2 BARS COMMERCIAL INVOICE E41124 GW 7.514,00 - NW 7.514,00 M3 1.24 1 BUNDLES COMMERCIAL INVOICE E41224 GW 169,00 - NW 164,00 M3 0.12 HLBU8232990 001 PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA 72281090 / 72285000 / 72283000 WOODEN PACKAGE HLBU8232990 001 TREATED AND CERTIFIED MRUC 4BR171730342 66604191USEGN05724

STELL BARS 03X 20 OPEN TOP CONTAINERS SAID TO CONTAIN 4 - BARS - 39 BUNDLES - 5 - WOODEN BOXES CONTAINING STELL BARS HLXU3605764 001 2 BARS, 11 - BUNDLES, CONTAINING COMMERCIAL INVOICE E29724 GW 19.285,00 NW 19.240,00 M3 3.67 2 - BARS, 1 - WOODEN BOXES ,8 - BUNDLES HLXU3605764 001 COMMERCIAL INVOICE E29824 GW 12.086,00 - NW 11.992,00 M3 2.87 5 - BUNDLES COMMERCIAL INVOICE E29924 GW 6.316,00- NW 6.316,00 M3 1.40 2 - WOODEN BOXES, HLXU3605764 001 1 - BUNDLES COMMERCIAL INVOICE E35124 GW 1.123,00 - NW 1.028,00 M3 0.97 2 BUNDLES COMMERCIAL INVOICE E35224 GW 2.647,00 - NW 2.637,00 M3 0.80 HLXU3605764 001 8 - BUNDLES, 2 - BUNDLES COMMERCIAL INVOICE E35324 GW 14.048,00 - NW 14.048,00 M3 2.54 2 - BUNDLES COMMERCIAL INVOICE E35424 GW 716,00 - NW 706,00 M3 0.23 HLXU3605764 001 2 - WOODEN BOXES COMMERCIAL INVOICE E36124 GW 533,00 - NW 443,00 M3 0.77 PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE METALS CORP. 2505 MILLENNIUM DRIVE HLXU3605764 001 ELGIN, IL 60124 USA 72281090 / 72285000 / 72283000 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 60271006USEGN04624 HLBU8035369 001 2 BARS, 11 - BUNDLES, CONTAINING COMMERCIAL INVOICE E29724 GW 19.285,00 NW 19.240,00 M3 3.67 2 - BARS, 1 - WOODEN BOXES ,8 - BUNDLES HLBU8035369 001 COMMERCIAL INVOICE E29824 GW 12.086,00 - NW 11.992,00 M3 2.87 5 - BUNDLES COMMERCIAL INVOICE E29924 GW 6.316,00- NW 6.316,00 M3 1.40 2 - WOODEN BOXES, HLBU8035369 001 1 - BUNDLES COMMERCIAL INVOICE E35124 GW 1.123,00 - NW 1.028,00 M3 0.97 2 BUNDLES COMMERCIAL INVOICE E35224 GW 2.647,00 - NW 2.637,00 M3 0.80 HLBU8035369 001 8 - BUNDLES, 2 - BUNDLES COMMERCIAL INVOICE E35324 GW 14.048,00 - NW 14.048,00 M3 2.54 2 - BUNDLES COMMERCIAL INVOICE E35424 GW 716,00 - NW 706,00 M3 0.23 HLBU8035369 001 2 - WOODEN BOXES COMMERCIAL INVOICE E36124 GW 533,00 - NW 443,00 M3 0.77 PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE METALS CORP. 2505 MILLENNIUM DRIVE HLBU8035369 001 ELGIN, IL 60124 USA 72281090 / 72285000 / 72283000 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 60271006USEGN04624 HLXU3610400 001 2 BARS, 11 - BUNDLES, CONTAINING COMMERCIAL INVOICE E29724 GW 19.285,00 NW 19.240,00 M3 3.67 2 - BARS, 1 - WOODEN BOXES ,8 - BUNDLES HLXU3610400 001 COMMERCIAL INVOICE E29824 GW 12.086,00 - NW 11.992,00 M3 2.87 5 - BUNDLES COMMERCIAL INVOICE E29924 GW 6.316,00- NW 6.316,00 M3 1.40 2 - WOODEN BOXES, HLXU3610400 001 1 - BUNDLES COMMERCIAL INVOICE E35124 GW 1.123,00 - NW 1.028,00 M3 0.97 2 BUNDLES COMMERCIAL INVOICE E35224 GW 2.647,00 - NW 2.637,00 M3 0.80 HLXU3610400 001 8 - BUNDLES, 2 - BUNDLES COMMERCIAL INVOICE E35324 GW 14.048,00 - NW 14.048,00 M3 2.54 2 - BUNDLES COMMERCIAL INVOICE E35424 GW 716,00 - NW 706,00 M3 0.23 HLXU3610400 001 2 - WOODEN BOXES COMMERCIAL INVOICE E36124 GW 533,00 - NW 443,00 M3 0.77 PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE METALS CORP. 2505 MILLENNIUM DRIVE HLXU3610400 001 ELGIN, IL 60124 USA 72281090 / 72285000 / 72283000 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 60271006USEGN04624

STEEL BARS 01X 20 OPEN TOP CONTAINER SAID TO CONTAIN 14 BUNDLES CONTAINING STEEL BARS COMMERCIAL INVOICE E34824 NCM 7228.50.00 HLBU8010530 001 PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA GW 18.131,000 NW 18.126,000 MRUC 4BR171730342 HLBU8010530 001 65937524USEGN04924

01X 20 OPEN TOP CONTAINER 4 BARS AND 5 BUNDLES CONTAINING : STEEL BARS 2 BARS CONTAI NING: COMMERCIAL INVOICE E339 24 GW: 7.652,000 NW: 7.652,0 00 M3: 1.26 2 BARS CONTAIN ING: COMMERCIAL INVOICE E3402 MAEU4652236 001 4 GW: 7.328,000 NW: 7.328,00 0 M3: 1.21 4 BUNDLES CONTA INING: COMMERCIAL INVOICE E34 124 GW: 4.167,000 NW: 4.147, 000 M3: 1.23 1 BUNDLES CON TAINING: COMMERCIAL INVOICE E 34324 GW: 179,000 NW: 174,00 0 M3: 0.12 PLACE OF DELIVE MAEU4652236 001 RY: VOESTALPINE HIGH PERFORMA NCE METALS CORP. 2505 MILLENN IUM DRIVE ELGIN, IL 60124 USA 72281090 / 72285000 / 7228 3000 WOODEN PACKAGE: TREAT ED AND CERTIFIED MRUC: 4BR1 71730342237386497USEGN05524

1 X 20' FCL CONTAINER 21 BOX CONTAINING 4016 TUBES STAINLESS STEEL TIG ROD (AS PER SPECIFICATION ATTACHED) HS CODE:7223 00 91 GROSS WT.:22087.000 KGS NET WT.:20080.000 KGS FCIU4385451 001 GST NO : 27AACCH1896E1ZJ FAX NO.: +91 22 4340 1400 TAX ID: BSO981014JM9 +52 / 55 53213070 EXT 1235 VERONICA.MARTIN VOESTALPINE.COM S/BILL NO.: 7345492 DT.:07.02.2024 FREIGHT PREPAID

01X 20' OPEN TOP CONTAINER SA ID TO CONTAIN: 14 - BUNDLES C ONTAINING: STEEL BARS COMM ERCIAL INVOICE: E34924 722810 90 / 72285000 / 72283000 PLACE OF DELIVERY: VOESTALPIN E HIGH PERFORMANCE METALS CORP MAEU4721337 001 . 2505 MILLENNIUM DRIVE - ELG IN, IL 60124 TAX ID : 13-1420 260 AMY ZILCH - P +1 (630) 88 3-3063 - AMY.ZILCH@VOESTALPINE .COM GW: 19.112,000 - NW: 1 9.102,00 - NCM: 7228.50.00 WOODEN PACKAGE: TREATED AND C ERTIFIED MRUC: 4BR171730342 MAEU4721337 001 237386397USEGN04524

722300 (HS) (3,888 TUBES) STAINLESS STEEL TIG ROD (AS PER SPECIFICATION ATTACHED) HS CODE : 7223 00 91 S/B NO.: 6848052 TLLU2727952 001 DATE: 18/01/2024 NET WT :19440.000 KGS FREIGHT PREPAID FAX NO.:+91 22 4340 1400 GST NO :27AACCH1896E1ZJ +52 / 55 53213070 EXT 1235 VERONICA.MARTIN VOESTALPINE.COM TLLU2727952 001 TOTAL PKGS 20 PK

WELDING WIRES (REF 20724) = EMAIL MICHELLE.AV ERY=VOESTALPINE .COM AND VABWUS.PROCUREMENT=V OESTAL PINE.COM ==EMAIL: STACY.AVILA=FRACHT.C OM AND IMPORT22=FRACHT.COM FREIGHT PREPAID

COATED MIG WIRE HS CODE 72292000 RIF P/O NR 4250016747/US1 DELIVERY ADDRESS VOESTALPINE BOHLER WELDING USA INC 1601 GILLINGHAM SUOTE110 SUGAR LAND, TX 77478 USA

WELDING FLUXES 28 PALETS WELDING FLUXES HS CODE 381010 @ EMAIL MICHELLE.AVERY@VOESTALPINE.COM AND VABWGUS.PROCUREMENT@VOESTALPINE.COM TLLU7698250 001 @@ EMAIL MICHELLE.AVERY@VOESTALPINE.COM AND VABWGUS.PROCUREMENT@VOESTALPINE.COM

WELDING MATERIAL UV 420 TTR-C GRAIN SIZE 3 - 20 DRY SYSTEM 25 KG HS-CODE: 38101000 2ND NOTIFY:VOESTALPINE BOEHLER WELDING USA IN 1601 GILLINGHAM, STE. 110, SUGAR LAND TX, 774 SEGU1614569 001 USA MICHELLE.AVERY VOESTALPINE.COM PH. 281-499-1212 EXT. 143 AND VABWUS.PROCEMUREMENT VOESTALPINE FREIGHT PREPAID

STEEL BARS 01 CONTAINER 20 OPEN TOP, WITH 01 WOODEN BOX AND 17 BUNDLES, CONTAINING STEEL BARS. FREIGHT PREPAID HLBU8062370 001 NCM 72285000 / 72281090 / 72283000 DOOR DELIVERY VOESTALPINE HIGH PERFOMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124, USA 01 WOODEN BOX + HLBU8062370 001 16 BUNDLES, CONTAINING COMMERCIAL INVOICE N E228/24 GW 17.995,00 KGS NW 17.889,00 KGS M3 4,301 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E230/24 GW 376,00 KGS HLBU8062370 001 NW 376,00 KGS M3 0,105 TOTAL GW 18.371,00 KGS TOTAL NW 18.265,00 KGS TOTAL M3 4,406 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 HLBU8062370 001 68931420USEGN03524

STEEL BARS. 06 CONTAINERS 20 OPEN TOP, WITH 18 BARS, 14 WOODEN BOXES AND 35 BUNDLES, CONTAINING STEEL BARS. FREIGHT PREPAID HLBU8132878 001 NCM 72285000 / 72281090 DOOR DELIVERY VOESTALPINE HIGH PERFOMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124, USA 05 BARS, CONTAINING HLBU8132878 001 COMMERCIAL INVOICE N E56/24 GW 19.222,00 KGS NW 19.222,00 KGS M3 3,169 05 BARS, CONTAINING COMMERCIAL INVOICE N E54/24 GW 18.589,00 KGS NW 18.589,00 KGS HLBU8132878 001 M3 3,062 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E65/24 GW 789,00 KGS NW 784,00 KGS M3 0,229 09 BUNDLES, CONTAINING COMMERCIAL INVOICE N E68/24 HLBU8132878 001 GW 9.116,00 KGS NW 9.116,00 KGS M3 1,723 01 BAR, CONTAINING COMMERCIAL INVOICE N E69/24 GW 3.860,00 KGS NW 3.860,00 KGS M3 0,633 HLBU8132878 001 13 BUNDLES, CONTAINING COMMERCIAL INVOICE N E70/24 GW 6.085,00 KGS NW 6.020,00 KGS M3 1,820 06 BUNDLES, CONTAINING COMMERCIAL INVOICE N E90/24 GW 7.195,00 KGS HLBU8132878 001 NW 7.195,00 KGS M3 1,383 03 BARS, CONTAINING COMMERCIAL INVOICE N E91/24 GW 11.111,00 KGS NW 11.111,00 KGS M3 1,832 14 WOODEN BOXES, CONTAINING HLBU8132878 001 COMMERCIAL INVOICE N E89/24 GW 12.601,00 KGS NW 11.776,00 KGS M3 7,288 04 BUNDLES, CONTAINING COMMERCIAL INVOICE N E92/24 GW 1.842,00 KGS NW 1.822,00 KGS HLBU8132878 001 M3 0,361 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E95/24 GW 1.376,00 KGS NW 1.376,00 KGS M3 0,231 04 BARS, CONTAINING COMMERCIAL INVOICE N E105/243 HLBU8132878 001 GW 18.658,00 KGS NW 18.658,00 KGS M3 3,073 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E106/24 GW 730,00 KGS NW 730,00 KGS M3 0,198 HLBU8132878 001 TOTAL GW 111.174,00 KGS TOTAL NW 110.259,00 KGS TOTAL M3 25,002 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 65594090USEGN02424 HLBU8234843 001 NCM 72285000 / 72281090 DOOR DELIVERY VOESTALPINE HIGH PERFOMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124, USA 05 BARS, CONTAINING HLBU8234843 001 COMMERCIAL INVOICE N E56/24 GW 19.222,00 KGS NW 19.222,00 KGS M3 3,169 05 BARS, CONTAINING COMMERCIAL INVOICE N E54/24 GW 18.589,00 KGS NW 18.589,00 KGS HLBU8234843 001 M3 3,062 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E65/24 GW 789,00 KGS NW 784,00 KGS M3 0,229 09 BUNDLES, CONTAINING COMMERCIAL INVOICE N E68/24 HLBU8234843 001 GW 9.116,00 KGS NW 9.116,00 KGS M3 1,723 01 BAR, CONTAINING COMMERCIAL INVOICE N E69/24 GW 3.860,00 KGS NW 3.860,00 KGS M3 0,633 HLBU8234843 001 13 BUNDLES, CONTAINING COMMERCIAL INVOICE N E70/24 GW 6.085,00 KGS NW 6.020,00 KGS M3 1,820 06 BUNDLES, CONTAINING COMMERCIAL INVOICE N E90/24 GW 7.195,00 KGS HLBU8234843 001 NW 7.195,00 KGS M3 1,383 03 BARS, CONTAINING COMMERCIAL INVOICE N E91/24 GW 11.111,00 KGS NW 11.111,00 KGS M3 1,832 14 WOODEN BOXES, CONTAINING HLBU8234843 001 COMMERCIAL INVOICE N E89/24 GW 12.601,00 KGS NW 11.776,00 KGS M3 7,288 04 BUNDLES, CONTAINING COMMERCIAL INVOICE N E92/24 GW 1.842,00 KGS NW 1.822,00 KGS HLBU8234843 001 M3 0,361 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E95/24 GW 1.376,00 KGS NW 1.376,00 KGS M3 0,231 04 BARS, CONTAINING COMMERCIAL INVOICE N E105/243 HLBU8234843 001 GW 18.658,00 KGS NW 18.658,00 KGS M3 3,073 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E106/24 GW 730,00 KGS NW 730,00 KGS M3 0,198 HLBU8234843 001 TOTAL GW 111.174,00 KGS TOTAL NW 110.259,00 KGS TOTAL M3 25,002 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 65594090USEGN02424 HLBU8090387 001 NCM 72285000 / 72281090 DOOR DELIVERY VOESTALPINE HIGH PERFOMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124, USA 05 BARS, CONTAINING HLBU8090387 001 COMMERCIAL INVOICE N E56/24 GW 19.222,00 KGS NW 19.222,00 KGS M3 3,169 05 BARS, CONTAINING COMMERCIAL INVOICE N E54/24 GW 18.589,00 KGS NW 18.589,00 KGS HLBU8090387 001 M3 3,062 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E65/24 GW 789,00 KGS NW 784,00 KGS M3 0,229 09 BUNDLES, CONTAINING COMMERCIAL INVOICE N E68/24 HLBU8090387 001 GW 9.116,00 KGS NW 9.116,00 KGS M3 1,723 01 BAR, CONTAINING COMMERCIAL INVOICE N E69/24 GW 3.860,00 KGS NW 3.860,00 KGS M3 0,633 HLBU8090387 001 13 BUNDLES, CONTAINING COMMERCIAL INVOICE N E70/24 GW 6.085,00 KGS NW 6.020,00 KGS M3 1,820 06 BUNDLES, CONTAINING COMMERCIAL INVOICE N E90/24 GW 7.195,00 KGS HLBU8090387 001 NW 7.195,00 KGS M3 1,383 03 BARS, CONTAINING COMMERCIAL INVOICE N E91/24 GW 11.111,00 KGS NW 11.111,00 KGS M3 1,832 14 WOODEN BOXES, CONTAINING HLBU8090387 001 COMMERCIAL INVOICE N E89/24 GW 12.601,00 KGS NW 11.776,00 KGS M3 7,288 04 BUNDLES, CONTAINING COMMERCIAL INVOICE N E92/24 GW 1.842,00 KGS NW 1.822,00 KGS HLBU8090387 001 M3 0,361 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E95/24 GW 1.376,00 KGS NW 1.376,00 KGS M3 0,231 04 BARS, CONTAINING COMMERCIAL INVOICE N E105/243 HLBU8090387 001 GW 18.658,00 KGS NW 18.658,00 KGS M3 3,073 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E106/24 GW 730,00 KGS NW 730,00 KGS M3 0,198 HLBU8090387 001 TOTAL GW 111.174,00 KGS TOTAL NW 110.259,00 KGS TOTAL M3 25,002 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 65594090USEGN02424 HLBU8093391 001 NCM 72285000 / 72281090 DOOR DELIVERY VOESTALPINE HIGH PERFOMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124, USA 05 BARS, CONTAINING HLBU8093391 001 COMMERCIAL INVOICE N E56/24 GW 19.222,00 KGS NW 19.222,00 KGS M3 3,169 05 BARS, CONTAINING COMMERCIAL INVOICE N E54/24 GW 18.589,00 KGS NW 18.589,00 KGS HLBU8093391 001 M3 3,062 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E65/24 GW 789,00 KGS NW 784,00 KGS M3 0,229 09 BUNDLES, CONTAINING COMMERCIAL INVOICE N E68/24 HLBU8093391 001 GW 9.116,00 KGS NW 9.116,00 KGS M3 1,723 01 BAR, CONTAINING COMMERCIAL INVOICE N E69/24 GW 3.860,00 KGS NW 3.860,00 KGS M3 0,633 HLBU8093391 001 13 BUNDLES, CONTAINING COMMERCIAL INVOICE N E70/24 GW 6.085,00 KGS NW 6.020,00 KGS M3 1,820 06 BUNDLES, CONTAINING COMMERCIAL INVOICE N E90/24 GW 7.195,00 KGS HLBU8093391 001 NW 7.195,00 KGS M3 1,383 03 BARS, CONTAINING COMMERCIAL INVOICE N E91/24 GW 11.111,00 KGS NW 11.111,00 KGS M3 1,832 14 WOODEN BOXES, CONTAINING HLBU8093391 001 COMMERCIAL INVOICE N E89/24 GW 12.601,00 KGS NW 11.776,00 KGS M3 7,288 04 BUNDLES, CONTAINING COMMERCIAL INVOICE N E92/24 GW 1.842,00 KGS NW 1.822,00 KGS HLBU8093391 001 M3 0,361 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E95/24 GW 1.376,00 KGS NW 1.376,00 KGS M3 0,231 04 BARS, CONTAINING COMMERCIAL INVOICE N E105/243 HLBU8093391 001 GW 18.658,00 KGS NW 18.658,00 KGS M3 3,073 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E106/24 GW 730,00 KGS NW 730,00 KGS M3 0,198 HLBU8093391 001 TOTAL GW 111.174,00 KGS TOTAL NW 110.259,00 KGS TOTAL M3 25,002 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 65594090USEGN02424 HLBU8034742 001 NCM 72285000 / 72281090 DOOR DELIVERY VOESTALPINE HIGH PERFOMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124, USA 05 BARS, CONTAINING HLBU8034742 001 COMMERCIAL INVOICE N E56/24 GW 19.222,00 KGS NW 19.222,00 KGS M3 3,169 05 BARS, CONTAINING COMMERCIAL INVOICE N E54/24 GW 18.589,00 KGS NW 18.589,00 KGS HLBU8034742 001 M3 3,062 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E65/24 GW 789,00 KGS NW 784,00 KGS M3 0,229 09 BUNDLES, CONTAINING COMMERCIAL INVOICE N E68/24 HLBU8034742 001 GW 9.116,00 KGS NW 9.116,00 KGS M3 1,723 01 BAR, CONTAINING COMMERCIAL INVOICE N E69/24 GW 3.860,00 KGS NW 3.860,00 KGS M3 0,633 HLBU8034742 001 13 BUNDLES, CONTAINING COMMERCIAL INVOICE N E70/24 GW 6.085,00 KGS NW 6.020,00 KGS M3 1,820 06 BUNDLES, CONTAINING COMMERCIAL INVOICE N E90/24 GW 7.195,00 KGS HLBU8034742 001 NW 7.195,00 KGS M3 1,383 03 BARS, CONTAINING COMMERCIAL INVOICE N E91/24 GW 11.111,00 KGS NW 11.111,00 KGS M3 1,832 14 WOODEN BOXES, CONTAINING HLBU8034742 001 COMMERCIAL INVOICE N E89/24 GW 12.601,00 KGS NW 11.776,00 KGS M3 7,288 04 BUNDLES, CONTAINING COMMERCIAL INVOICE N E92/24 GW 1.842,00 KGS NW 1.822,00 KGS HLBU8034742 001 M3 0,361 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E95/24 GW 1.376,00 KGS NW 1.376,00 KGS M3 0,231 04 BARS, CONTAINING COMMERCIAL INVOICE N E105/243 HLBU8034742 001 GW 18.658,00 KGS NW 18.658,00 KGS M3 3,073 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E106/24 GW 730,00 KGS NW 730,00 KGS M3 0,198 HLBU8034742 001 TOTAL GW 111.174,00 KGS TOTAL NW 110.259,00 KGS TOTAL M3 25,002 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 65594090USEGN02424 HLXU3623407 001 NCM 72285000 / 72281090 DOOR DELIVERY VOESTALPINE HIGH PERFOMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124, USA 05 BARS, CONTAINING HLXU3623407 001 COMMERCIAL INVOICE N E56/24 GW 19.222,00 KGS NW 19.222,00 KGS M3 3,169 05 BARS, CONTAINING COMMERCIAL INVOICE N E54/24 GW 18.589,00 KGS NW 18.589,00 KGS HLXU3623407 001 M3 3,062 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E65/24 GW 789,00 KGS NW 784,00 KGS M3 0,229 09 BUNDLES, CONTAINING COMMERCIAL INVOICE N E68/24 HLXU3623407 001 GW 9.116,00 KGS NW 9.116,00 KGS M3 1,723 01 BAR, CONTAINING COMMERCIAL INVOICE N E69/24 GW 3.860,00 KGS NW 3.860,00 KGS M3 0,633 HLXU3623407 001 13 BUNDLES, CONTAINING COMMERCIAL INVOICE N E70/24 GW 6.085,00 KGS NW 6.020,00 KGS M3 1,820 06 BUNDLES, CONTAINING COMMERCIAL INVOICE N E90/24 GW 7.195,00 KGS HLXU3623407 001 NW 7.195,00 KGS M3 1,383 03 BARS, CONTAINING COMMERCIAL INVOICE N E91/24 GW 11.111,00 KGS NW 11.111,00 KGS M3 1,832 14 WOODEN BOXES, CONTAINING HLXU3623407 001 COMMERCIAL INVOICE N E89/24 GW 12.601,00 KGS NW 11.776,00 KGS M3 7,288 04 BUNDLES, CONTAINING COMMERCIAL INVOICE N E92/24 GW 1.842,00 KGS NW 1.822,00 KGS HLXU3623407 001 M3 0,361 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E95/24 GW 1.376,00 KGS NW 1.376,00 KGS M3 0,231 04 BARS, CONTAINING COMMERCIAL INVOICE N E105/243 HLXU3623407 001 GW 18.658,00 KGS NW 18.658,00 KGS M3 3,073 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E106/24 GW 730,00 KGS NW 730,00 KGS M3 0,198 HLXU3623407 001 TOTAL GW 111.174,00 KGS TOTAL NW 110.259,00 KGS TOTAL M3 25,002 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 65594090USEGN02424

24 PALLETS STEEL SHOTS HS CODE 72051000 NET WEIGHT; 24.000 KG SHIPPING MARK; VOESTALPINE AUTOMOTIVE COMPONENTS / USA

24 PALLETS STEEL SHOTS HS CODE 72051000 NET W EIGHT: 24.000 KG SHIPPING MARK: VOESTALPINE A UTOMOTIVE COMPONENTS / USA VIA SVANNAH PORT / USA PO NO: 4500459708 STEEL SHOT GS VERA 0,2 0-0,60 MM PALLET NO: 1-24 NET WEIGHT PER PALL ET: 1.000 KG GROSS WEIGHT PER PALLET: 1.028 K G MADE IN GERMANY (EUROPEAN UNION)

STEEL BARS. 04 CONTAINERS 20 OPEN TOP, WITH 14 BARS + 16 BUNDLES, CONTAINING STEEL BARS. FREIGHT PREPAID HLXU3620500 001 NCM 72281090 / 72285000 DOOR DELIVERY VOESTALPINE HIGH PERFOMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124, USA 01 BAR, CONTAINING COMMERCIAL INVOICE N E1565/23 HLXU3620500 001 GW 5.580,00 KGS NW 5.580,00 KGS M3 0,721 02 BARS, CONTAINING COMMERCIAL INVOICE N E1566/23 GW 7.640,00 KGS NW 7.640,00 KGS M3 2,366 HLXU3620500 001 01 BAR + 03 BUNDLES, CONTAINING COMMERCIAL INVOICE N E1573/23 GW 5.626,00 KGS NW 5.626,00 KGS M3 1,921 05 BARS, CONTAINING COMMERCIAL INVOICE N E6/24 HLXU3620500 001 GW 18.879,00 KGS NW 18.879,00 KGS M3 3,103 03 BARS, CONTAINING COMMERCIAL INVOICE N E7/24 GW 11.062,00 KGS NW 11.062,00 KGS M3 1,821 HLXU3620500 001 02 BARS, CONTAINING COMMERCIAL INVOICE N E9/24 GW 7.618,00 KGS NW 7.618,00 KGS M3 1,254 10 BUNDLES, CONTAINING COMMERCIAL INVOICE N E10/24 GW 16.294,00 KGS HLXU3620500 001 NW 16.294,00 KGS M3 3,247 03 BUNDLES, CONTAINING COMMERCIAL INVOICE N E11/24 GW 3.048,00 KGS NW 3.033,00 KGS M3 1,027 TOTAL GW 75.747,00 KGS HLXU3620500 001 TOTAL NW 75.732,00 KGS TOTAL M3 15,460 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 60594084USEGN02124 TRIU0314792 001 NCM 72281090 / 72285000 DOOR DELIVERY VOESTALPINE HIGH PERFOMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124, USA 01 BAR, CONTAINING COMMERCIAL INVOICE N E1565/23 TRIU0314792 001 GW 5.580,00 KGS NW 5.580,00 KGS M3 0,721 02 BARS, CONTAINING COMMERCIAL INVOICE N E1566/23 GW 7.640,00 KGS NW 7.640,00 KGS M3 2,366 TRIU0314792 001 01 BAR + 03 BUNDLES, CONTAINING COMMERCIAL INVOICE N E1573/23 GW 5.626,00 KGS NW 5.626,00 KGS M3 1,921 05 BARS, CONTAINING COMMERCIAL INVOICE N E6/24 TRIU0314792 001 GW 18.879,00 KGS NW 18.879,00 KGS M3 3,103 03 BARS, CONTAINING COMMERCIAL INVOICE N E7/24 GW 11.062,00 KGS NW 11.062,00 KGS M3 1,821 TRIU0314792 001 02 BARS, CONTAINING COMMERCIAL INVOICE N E9/24 GW 7.618,00 KGS NW 7.618,00 KGS M3 1,254 10 BUNDLES, CONTAINING COMMERCIAL INVOICE N E10/24 GW 16.294,00 KGS TRIU0314792 001 NW 16.294,00 KGS M3 3,247 03 BUNDLES, CONTAINING COMMERCIAL INVOICE N E11/24 GW 3.048,00 KGS NW 3.033,00 KGS M3 1,027 TOTAL GW 75.747,00 KGS TRIU0314792 001 TOTAL NW 75.732,00 KGS TOTAL M3 15,460 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 60594084USEGN02124 HLBU8063592 001 NCM 72281090 / 72285000 DOOR DELIVERY VOESTALPINE HIGH PERFOMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124, USA 01 BAR, CONTAINING COMMERCIAL INVOICE N E1565/23 HLBU8063592 001 GW 5.580,00 KGS NW 5.580,00 KGS M3 0,721 02 BARS, CONTAINING COMMERCIAL INVOICE N E1566/23 GW 7.640,00 KGS NW 7.640,00 KGS M3 2,366 HLBU8063592 001 01 BAR + 03 BUNDLES, CONTAINING COMMERCIAL INVOICE N E1573/23 GW 5.626,00 KGS NW 5.626,00 KGS M3 1,921 05 BARS, CONTAINING COMMERCIAL INVOICE N E6/24 HLBU8063592 001 GW 18.879,00 KGS NW 18.879,00 KGS M3 3,103 03 BARS, CONTAINING COMMERCIAL INVOICE N E7/24 GW 11.062,00 KGS NW 11.062,00 KGS M3 1,821 HLBU8063592 001 02 BARS, CONTAINING COMMERCIAL INVOICE N E9/24 GW 7.618,00 KGS NW 7.618,00 KGS M3 1,254 10 BUNDLES, CONTAINING COMMERCIAL INVOICE N E10/24 GW 16.294,00 KGS HLBU8063592 001 NW 16.294,00 KGS M3 3,247 03 BUNDLES, CONTAINING COMMERCIAL INVOICE N E11/24 GW 3.048,00 KGS NW 3.033,00 KGS M3 1,027 TOTAL GW 75.747,00 KGS HLBU8063592 001 TOTAL NW 75.732,00 KGS TOTAL M3 15,460 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 60594084USEGN02124 HLXU3608017 001 NCM 72281090 / 72285000 DOOR DELIVERY VOESTALPINE HIGH PERFOMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124, USA 01 BAR, CONTAINING COMMERCIAL INVOICE N E1565/23 HLXU3608017 001 GW 5.580,00 KGS NW 5.580,00 KGS M3 0,721 02 BARS, CONTAINING COMMERCIAL INVOICE N E1566/23 GW 7.640,00 KGS NW 7.640,00 KGS M3 2,366 HLXU3608017 001 01 BAR + 03 BUNDLES, CONTAINING COMMERCIAL INVOICE N E1573/23 GW 5.626,00 KGS NW 5.626,00 KGS M3 1,921 05 BARS, CONTAINING COMMERCIAL INVOICE N E6/24 HLXU3608017 001 GW 18.879,00 KGS NW 18.879,00 KGS M3 3,103 03 BARS, CONTAINING COMMERCIAL INVOICE N E7/24 GW 11.062,00 KGS NW 11.062,00 KGS M3 1,821 HLXU3608017 001 02 BARS, CONTAINING COMMERCIAL INVOICE N E9/24 GW 7.618,00 KGS NW 7.618,00 KGS M3 1,254 10 BUNDLES, CONTAINING COMMERCIAL INVOICE N E10/24 GW 16.294,00 KGS HLXU3608017 001 NW 16.294,00 KGS M3 3,247 03 BUNDLES, CONTAINING COMMERCIAL INVOICE N E11/24 GW 3.048,00 KGS NW 3.033,00 KGS M3 1,027 TOTAL GW 75.747,00 KGS HLXU3608017 001 TOTAL NW 75.732,00 KGS TOTAL M3 15,460 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 60594084USEGN02124

03 CONTAINERS 20 OPEN TOP WITH : 11 BARS + 06 BUNDLES, CON TAINING: STEEL BARS - 06 BUN DLES AND 11 BARS FREIGHT PREPAID NCM:. 7228.50.00 01 BAR + 06 BUNDLES, CONTA INING: COMMERCIAL INVOICE N E MAEU4667107 001 1548/23 GW: 19.495,00 KGS NW : 19.495,00 KGS M3: 3,516 05 BARS, CONTAINING: COMMERCI AL INVOICE N E1575/23 GW: 18. 794,00 KGS NW: 18.794,00 KGS M3: 3,096 05 BARS, CONTAIN ING: COMMERCIAL INVOICE N E12 /24 GW: 18.998,00 KGS NW: 18 MAEU4667107 001 .998,00 KGS M3: 3,136 TOTA L GW: 57.287,00 KGS TOTAL NW: 57.287,00 KGS TOTAL M3: 9,74 8 WOODEN PACKAGE: TREATED A ND CERTIFIED PLACE OF DELIV ERY: VOESTALPINE HIGH PERFORM ANCE METALS - 2595 MEADOWVAL E BLVD - MISSISSAUGA ON L5N 7Y MAEU4667107 001 3 DRY: 5960 WALLACE ST., MIS SISSAUGA ON L4Z 1Z9 - CANADA MRUC: 4BR171730342235367532C AMIS02224 MAEU4669368 001 1548/23 GW: 19.495,00 KGS NW : 19.495,00 KGS M3: 3,516 05 BARS, CONTAINING: COMMERCI AL INVOICE N E1575/23 GW: 18. 794,00 KGS NW: 18.794,00 KGS M3: 3,096 05 BARS, CONTAIN ING: COMMERCIAL INVOICE N E12 /24 GW: 18.998,00 KGS NW: 18 MAEU4669368 001 .998,00 KGS M3: 3,136 TOTA L GW: 57.287,00 KGS TOTAL NW: 57.287,00 KGS TOTAL M3: 9,74 8 WOODEN PACKAGE: TREATED A ND CERTIFIED PLACE OF DELIV ERY: VOESTALPINE HIGH PERFORM ANCE METALS - 2595 MEADOWVAL E BLVD - MISSISSAUGA ON L5N 7Y MAEU4669368 001 3 DRY: 5960 WALLACE ST., MIS SISSAUGA ON L4Z 1Z9 - CANADA MRUC: 4BR171730342235367532C AMIS02224 MAEU4669080 001 1548/23 GW: 19.495,00 KGS NW : 19.495,00 KGS M3: 3,516 05 BARS, CONTAINING: COMMERCI AL INVOICE N E1575/23 GW: 18. 794,00 KGS NW: 18.794,00 KGS M3: 3,096 05 BARS, CONTAIN ING: COMMERCIAL INVOICE N E12 /24 GW: 18.998,00 KGS NW: 18 MAEU4669080 001 .998,00 KGS M3: 3,136 TOTA L GW: 57.287,00 KGS TOTAL NW: 57.287,00 KGS TOTAL M3: 9,74 8 WOODEN PACKAGE: TREATED A ND CERTIFIED PLACE OF DELIV ERY: VOESTALPINE HIGH PERFORM ANCE METALS - 2595 MEADOWVAL E BLVD - MISSISSAUGA ON L5N 7Y MAEU4669080 001 3 DRY: 5960 WALLACE ST., MIS SISSAUGA ON L4Z 1Z9 - CANADA MRUC: 4BR171730342235367532C AMIS02224

STEEL BARS. UACU2418255 001 FREIGHT PREPAID NCM 72281090 / 72285000 / 72283000 DOOR DELIVERY VOESTALPINE HIGH PERFOMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124, USA UACU2418255 001 04 BARS, CONTAINING COMMERCIAL INVOICE N E1462/23 GW 15.103,00 KGS NW 15.103,00 KGS M3 2,488 01 WOODEN BOX + 05 BUNDLES, CONTAINING COMMERCIAL INVOICE N E1464/23 UACU2418255 001 GW 4.294,00 KGS NW 4.231,00 KGS M3 1,361 02 WOODEN BOXES + 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E1489/23 GW 1.038,00 KGS NW 935,00 KGS UACU2418255 001 M3 1,005 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E1490/23 GW 627,00 KGS NW 627,00 KGS M3 0,056 01 WOODEN BOX + 02 BUNDLES, CONTAINING UACU2418255 001 COMMERCIAL INVOICE N E1492/23 GW 1.146,00 KGS NW 1.091,00 KGS M3 0,675 03 BUNDLES, CONTAINING COMMERCIAL INVOICE N E1495/23 GW 4.494,00 KGS NW 4.494,00 KGS UACU2418255 001 M3 0,927 01 BAR + 07 BUNDLES, CONTAINING COMMERCIAL INVOICE N E1496/23 GW 10.234,00 KGS NW 10.227,00 KGS M3 1,777 06 BUNDLES, CONTAINING UACU2418255 001 COMMERCIAL INVOICE N E1521/23 GW 14.310,00 KGS NW 14.310,00 KGS M3 2,380 02 WOODEN BOXES + 05 BUNDLES, CONTAINING COMMERCIAL INVOICE N E1522/23 GW 3.386,00 KGS UACU2418255 001 NW 3,281,00 KGS M3 1,279 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E1549/23 GW 688,00 KGS NW 688,00 KGS M3 0,876 02 BARS, CONTAINING UACU2418255 001 COMMERCIAL INVOICE N E1550/23 GW 7.574,00 KGS NW 7.574,00 KGS M3 1,252 02 BARS, CONTAINING COMMERCIAL INVOICE N E1555/23 GW 6.859,00 KGS NW 6.859,00 KGS UACU2418255 001 M3 1,127 05 BUNDLES, CONTAINING COMMERCIAL INVOICE N E1558/23 GW 3.313,00 KGS NW 3.313,00 KGS M3 0,452 TOTAL GW 73.066,00 KGS TOTAL NW 72.733,00 KGS UACU2418255 001 TOTAL M3 15,655 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR171730342 67593095USEGN00324

01 CONTAINER 20 OPEN TOP WITH: 01 BAR + 06 BUNDLES, CONTA INING: STEEL BARS. COMMERCI AL INVOICE N E1531/23 NC M:. 7228.50.00 GW: 19.091, 00 KGS NW: 19.091,00 KGS M3: 2,906 WOODEN PACKAGE: TREA MAEU4657496 001 TED AND CERTIFIED PLACE OF DELIVERY: VOESTALPINE HIGH PE RFORMANCE METALS LTD. 2595 ME ADOWVALE BLVD. MISSISSAUGA, O N - L5N 7Y3 MRUC: 4BR171730 342234242321CAMIS01024

CONCRETE TIES DELIVERY ADDRESS CXT CONCRETE TIES 2420 N PIONEER LANE SPOKANE 99216 BUYER VOESTALPINE NORTRAK LLC 5500 PARKWOOD WAY RICHMOND, BC V6V 2M4 CANADA

PART 3074 RAILWAY SHOULDERS AS PER ORDER ST200135 DELIVERY ADDRESS CXT CONCRETE TIES 2420 N PIONEER LANE SPOKANE 99216 BUYER VOESTALPINE NORTRAK LLC 5500 PARKWOOD WAY RICHMOND, BC XINU1612779 001 V6V 2M4 CANADA

EACH CONTAINING 16 CRATES MIXED TOP AND BOTTO M PLATES RAILWAY PRODUCT TOTAL 80 CRATES SHIP PED ON BOARD FREIGHT PREPAID FOR MERCHANTS RE FERENCE ONLY DELIVERY ADDRESS VA RAILWAY SYST EMS NORTRAK LLC 2300 SOUTH FREEWAY PUEBLO 810 04 BUYER OF GOODS VOESTALPINE NORTRAK INC. 55 00 PARKWOOD WAY RICHMOND, BC V6V 2M4 CANADA R

PART 3074 SHOULDER BUYER OF GOODS VOESTALPINE NORTRAK INC. 5500 PARKWOOD WAY RICHMOND, BC V6V 2M4 CANADA

STEEL BARS. FANU1365036 001 NCM 72281090 / 72285000 / 72283000 DOOR DELIVERY VOESTALPINE HIGH PERFOMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124, USA 04 BARS, CONTAINING FANU1365036 001 COMMERCIAL INVOICE N E1332/23 GW 14.910,00 KGS NW 14.910,00 KGS M3 2,457 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E1333/23 GW 452,00 KGS NW 447,00 KGS FANU1365036 001 M3 0,094 02 WOODEN BOXES, CONTAINING COMMERCIAL INVOICE N E1329/23 GW 1.830,00 KGS NW 1.712,00 KGS M3 1,041 02 BARS, CONTAINING COMMERCIAL INVOICE N E1335/23 FANU1365036 001 GW 7.681,00 KGS NW 7.681,00 KGS M3 1,264 08 BUNDLES, CONTAINING COMMERCIAL INVOICE N E1339/23 GW 5.620,00 KGS NW 5.595,00 KGS M3 0,770 FANU1365036 001 04 BUNDLES, CONTAINING COMMERCIAL INVOICE N E1341/23 GW 3.933,00 KGS NW 3.933,00 KGS M3 0,666 TOTAL GW 34.426,00 KGS TOTAL NW 34.278,00 KGS TOTAL M3 6,292 FANU1365036 001 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 3BR171730342 63587014USEGN14223

01 CONTAINER 20 DRY, WITH 02 BARS, 01 WOODEN BOX AND 14 BUNDLES, CONTAINING STEEL BARS. NCM 72281090 / 72285000 / 72283000 DOOR DELIVERY TCKU1720496 001 VOESTALPINE HIGH PERFOMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124, USA 13 BUNDLES + 01 WOODEN BOX, CONTAINING COMMERCIAL INVOICE N E1298/23 GW 11.782,00 KGS TCKU1720496 001 NW 11.691,00 KGS M3 3,123 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E1311/23 GW 1.835,00 KGS NW 1.835,00 KGS M3 0,290 02 BARS, CONTAINING TCKU1720496 001 COMMERCIAL INVOICE N E1314/23 GW 2.934,00 KGS NW 2.934,00 KGS M3 0,483 TOTAL GW 16.551,00 KGS TOTAL NW 16.460,00 KGS TOTAL M3 3,896 WOODEN PACKAGE TCKU1720496 001 TREATED AND CERTIFIED MRUC 3BR171730342 60253157USEGN13623

STEEL BARS. HLBU8010057 001 FREIGHT PREPAID NCM 7228.10.90 / 7228.50.00 / 7228.30.00 DOOR DELIVERY VOESTALPINE HIGH PERFOMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124, USA HLBU8010057 001 06 BUNDLES + 01 WOODEN BOX + 03 BARS, CONTAINING COMMERCIAL INVOICE N E1092/23 GW 19.475,00 KGS NW 19.420,00 KGS M3 3,024 27 BUNDLES + 02 BARS, CONTAINING HLBU8010057 001 COMMERCIAL INVOICE N E1094/23 GW 17.878,00 KGS NW 17.774,00 KGS M3 4,018 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E1095/23 GW 1.347,00 KGS NW 1.347,00 KGS HLBU8010057 001 M3 0,243 05 BARS, CONTAINING COMMERCIAL INVOICE N E1096/23 GW 18.733,00 KGS NW 18.733,00 KGS M3 3,309 01 BAR, CONTAINING COMMERCIAL INVOICE N E1112/23 HLBU8010057 001 GW 3.781,00 KGS NW 3.781,00 KGS M3 0,623 10 BUNDLES + 01 WOODEN BOX, CONTAINING COMMERCIAL INVOICE N E1113/23 GW 9.930,00 KGS NW 9.872,00 KGS HLBU8010057 001 M3 2,298 03 BUNDLES, CONTAINING COMMERCIAL INVOICE N 1115/23 GW 623,00 KGS NW 608,00 KGS M3 0,439 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E1118/23 HLBU8010057 001 GW 698,00 KGS NW 698,00 KGS M3 0,087 04 BUNDLES, CONTAINING COMMERCIAL INVOICE N E1023/23 GW 1.023,00 KGS NW 1.003,00 KGS M3 0,404 HLBU8010057 001 TOTAL GW 73.488,00 KGS TOTAL NW 73.236,00 KGS TOTAL M3 14,445 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 3BR171730342 68913904USEGN11823

PART 3074 RAILWAY SHOULDERS DELIVERY ADDRESS CXT CONCRETE TIES 2420 N PIONEER LANE SPOKANE 99216 BUYER VOESTALPINE NORTRAK LLC 5500 PARKWOOD WAY RICHMOND, BC V6V 2M4 CANADA

06 CONTAINERS 20 OPEN TOP WITH : 10 BARS, 03 WOODEN BOXES AN D 101 BUNDLES, CONTAINING: S TEEL BARS. NCM: 7228.10.90 / 7228.50.00 / 7228.30.00 D OOR DELIVERY: VOESTALPINE HIG H PERFOMANCE METALS CORP. 250

STEEL BARS 02 CONTAINERS 20 OPEN TOP WITH 03 BARS, 11 WOODEN BOXES AND 33 BUNDLES, CONTAINING STEEL BARS. HLBU8129112 001 FREIGHT PREPAID USD 6.300,00 NCM . 7228.10.90 / 7228.50.00 01 BAR + 07 WOODEN BOXES + 17 BUNDLES, CONTAINING COMMERCIAL INVOICE HLBU8129112 001 N E767/23 RUC 3BR425667522000407 D0000000000000800 GW 17.763,00 KGS NW 17.349,00 KGS M3 6,754 02 BARS, CONTAINING COMMERCIAL INVOICE HLBU8129112 001 N E765/23 RUC 3BR425667522000407 D0000000000000801 GW 7.319,00 KGS NW 7.319,00 KGS M3 1,205 02 WOODEN BOXES + 07 BUNDLES, CONTAINING HLBU8129112 001 COMMERCIAL INVOICE N E768/23 RUC 3BR425667522000407 D0000000000000802 GW 2.249,00 KGS NW 2.124,00 KGS M3 1,369 01 BUNDLE, CONTAINING HLBU8129112 001 COMMERCIAL INVOICE N E771/23 RUC 3BR425667522000407 D0000000000000803 GW 1.492,00 KGS NW 1.492,00 KGS M3 0,335 01 BUNDLE, CONTAINING HLBU8129112 001 COMMERCIAL INVOICE N E772/23 RUC 3BR425667522000407 D0000000000000804 GW 503,00 KGS NW 503,00 KGS M3 0,082 01 BUNDLE, CONTAINING HLBU8129112 001 COMMERCIAL INVOICE N E773/23 RUC 3BR425667522000407 D0000000000000805 GW 1.581,00 KGS NW 1.581,00 KGS M3 0,256 06 BUNDLES + HLBU8129112 001 02 WOODEN BOXES, CONTAINING COMMERCIAL INVOICE N E775/23 RUC 3BR425667522000407 D0000000000000806 GW 4.897,00 KGS NW 4.792,00 KGS HLBU8129112 001 M3 1,769 TOTAL GW 35.804,00 KGS TOTAL NW 35.160,00KGS TOTAL M3 11,770 WOODEN PACKAGE TREATED AND CERTIFIED PLACE OF DELIVERY VOESTALPINE HIGH HLBU8129112 001 PERFORMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA AMFU2008426 001 FREIGHT PREPAID USD 6.300,00 NCM . 7228.10.90 / 7228.50.00 01 BAR + 07 WOODEN BOXES + 17 BUNDLES, CONTAINING COMMERCIAL INVOICE AMFU2008426 001 N E767/23 RUC 3BR425667522000407 D0000000000000800 GW 17.763,00 KGS NW 17.349,00 KGS M3 6,754 02 BARS, CONTAINING COMMERCIAL INVOICE AMFU2008426 001 N E765/23 RUC 3BR425667522000407 D0000000000000801 GW 7.319,00 KGS NW 7.319,00 KGS M3 1,205 02 WOODEN BOXES + 07 BUNDLES, CONTAINING AMFU2008426 001 COMMERCIAL INVOICE N E768/23 RUC 3BR425667522000407 D0000000000000802 GW 2.249,00 KGS NW 2.124,00 KGS M3 1,369 01 BUNDLE, CONTAINING AMFU2008426 001 COMMERCIAL INVOICE N E771/23 RUC 3BR425667522000407 D0000000000000803 GW 1.492,00 KGS NW 1.492,00 KGS M3 0,335 01 BUNDLE, CONTAINING AMFU2008426 001 COMMERCIAL INVOICE N E772/23 RUC 3BR425667522000407 D0000000000000804 GW 503,00 KGS NW 503,00 KGS M3 0,082 01 BUNDLE, CONTAINING AMFU2008426 001 COMMERCIAL INVOICE N E773/23 RUC 3BR425667522000407 D0000000000000805 GW 1.581,00 KGS NW 1.581,00 KGS M3 0,256 06 BUNDLES + AMFU2008426 001 02 WOODEN BOXES, CONTAINING COMMERCIAL INVOICE N E775/23 RUC 3BR425667522000407 D0000000000000806 GW 4.897,00 KGS NW 4.792,00 KGS AMFU2008426 001 M3 1,769 TOTAL GW 35.804,00 KGS TOTAL NW 35.160,00KGS TOTAL M3 11,770 WOODEN PACKAGE TREATED AND CERTIFIED PLACE OF DELIVERY VOESTALPINE HIGH AMFU2008426 001 PERFORMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA

RAIL SHOULDERS SHOULDER E-CLIP ICF 26575 RAIL FASTENING COMPONENT DELIVERY ADDRESS VA RAILWAY SYSTEMS NORTRACK LLC SPOKANE TIE PLANT 2420 N PIONEER LN TCKU3958143 001 SPOKANE VALLEY WA 99216 BUYER VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC 5500 PARKWOOD WAY RICHMOND BC VUV 2M4 UACU3990481 001 SPOKANE VALLEY WA 99216 BUYER VOESTALPINE RAILWAY SYSTEMS NORTRAK LLC 5500 PARKWOOD WAY RICHMOND BC VUV 2M4

ALLOY STEEL 01 CONTAINER 20 OPEN TOP WITH 04 BARS, 02 WOODEN BOXES AND 23 BUNDLES, CONTAINING STEEL BARS. HLXU3614961 001 FREIGHT PREPAID USD 3.150,00 NCM . 7228.10.90 / 7228.50.00 01 BAR, CONTAINING COMMERCIAL INVOICE N E727/23 RUC 3BR425667522000407 HLXU3614961 001 D0000000000000770 GW 3.829,00 KGS NW 3.829,00 KGS M3 0,631 03 BARS, CONTAINING COMMERCIAL INVOICE N E728/23 RUC 3BR425667522000407 HLXU3614961 001 D0000000000000771 GW 2.877,00 KGS NW 2.877,00 KGS M3 0,474 04 BUNDLES, CONTAINING COMMERCIAL INVOICE N E729/23 RUC 3BR425667522000407 HLXU3614961 001 D0000000000000772 GW 1.306,00 KGS NW 1.286,00 KGS M3 0,605 02 WOODEN BOXES + 17 BUNDLES, CONTAINING COMMERCIAL INVOICE N E730/23 HLXU3614961 001 RUC 3BR42566752200040 7D0000000000000773 GW 6.244,00 KGS NW 6.069,00 KGS M3 3,776 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E731/23 HLXU3614961 001 RUC 3BR425667522000407 D0000000000000774 GW 1.199,00 KGS NW 1.199,00 KGS M3 0,273 01 BUNDLE, CONTAINING COMMERCIAL INVOICE N E732/23 HLXU3614961 001 RUC 3BR425667522000407 D0000000000000775 GW 1.545,00 KGS NW 1.545,00 KGS M3 0,257 TOTAL GW 17.000,00 KGS TOTAL NW 16.805,00 KGS TOTAL M3 6,016 HLXU3614961 001 WOODEN PACKAGE TREATED AND CERTIFIED PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA HLXU3614961 001 XXB1/CJ 1 SWISS PARK, CAMPINAS SP 13049-900 BRAZIL

= 24 PALLETS STEEL SHOTS HS CODE 72051000 NET WEIGHT: 24.000 KG SHIPPING MARK: VOESTALPINE AUTOMOTIVE