Tag: wofford

26 ( TWENTY SIX ) PACKAGES ON LY CONTAINING - INSULATED WI RES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 SWEETBRIAR/1 M :SWEETBRIAR - 4/0-2+2/0-1 XL P SECONDARY URD DYKE/1 M :DYK E - 2/3+4/1 XLP SECONDARY URD TCNU6938340 001 BRENAU ALUM/1 :BRENAU - 1/0-2 +2-1 XLP SECONDARY URD PERIWI NKLE :PERIWINKLE - 4 AWG XLPTR IPLEX SERVICE DROP SHEPHERD : SHEPHERD - #6 AWG XLP DUPLEX S ERVICE DROP CLAM :CLAM - 2 AW G XLP TRIPLEX SERVICE DROP SU FFOLK :SUFFOLK - 3/0 XLP QUAD TCNU6938340 001 PLEX SERVICE DROP COSTENA :CO STENA - 1/0 XLP QUAD PLEX SERV ICE DROP RUNCINA :RUNCINA - 2 /0 XLP TRIPLEXSERVICE DROP AP PALOOSA :APPALOOSA - 4/0 XLP Q UAD PLEX SERVICE DROP WOFFORD 500-500-500-350 STRANDED WIR E,CABLE OF ALUMINIUM NOT ELECT TCNU6938340 001 RICALLY INSULATED HSN: 761410 00 SWAN :SWAN - #4 AWG ACSR PIGEON :PIGEON - 3/0 AWG ACSR 6/1 MERLIN :MERLIN - 336.4 AW G ACSR PELICAN :PELICAN - #47 7 AWG ACSR DRAKE :DRAKE - 795 MCM ACSR INVOICE NO. 1324 200085 DTD 07/05/2024 S. BILL TCNU6938340 001 NO. 9693286 DTD 07/05/2024 BUYER'S ORDER NO. PO3014-RENO -O DATE: 5TH MARCH-2024 IEC N O. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH I SPM 15 REGULATIONS. NET WT. 17,010.000 KGS FREIGHT COLLE CT

------------ TGBU6556224 DESCRIPTION--------- 13 ( THIRTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 SYRACUSE, SYRACUSE - 2/0-3+1-1 XLP SECONDARY WOFFORD 500-500-500-350 RUST, RUST - 250-3+3/0-1 XLP SECONDARY URD TGBU6556224 001 WAKE FOREST, WAKE FOREST - 4/0-3+2/0-1 XLP SECONDARY URD NOTREDAME, NOTREDAME - 1/0-3+2-1 XLP SECONDAR VASSAR , VASSAR - 4/2 + 4/1 XLP SECONDARY URD COSTENA, COSTENA - 1/0 XLP QUAD PLEX SERVICE PERIWINKLE,PERIWINKLE - 4 AWG XLP TRIPLEX SER DROP CLAM, CLAM - 2 AWG XLP TRIPLEX SERVICE DROP TGBU6556224 001 INVOICE NO. 1324200083 DTD 04/05/2024 S. BILL NO. 9634078 DTD 04/05/2024 BUYER'S ORDER NO. PO3010-FL-O DATE: 5TH MARCH IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 16213.000 KGS FREIGHT COLLECT TGBU6556224 001 AMS FILE BY CMA - CGM LINE CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO : CAD0741185 -------------GENERIC DESCRIPTION-------------

------------ CMAU4746380 DESCRIPTION--------- 44 ( FORTY FOUR ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 DYKE/1 M, DYKE - 2/3+4/1 XLP SECONDARY URD SWEETBRIAR/1M, SWEETBRIAR -4/0-2+2/0-1 XLP SECONDARY URD CMAU4746380 001 WOFFORD 500-500-500-350 INVOICE NO. 1324200057 DTD 25/04/2024 S. BILL NO. 9401349 DTD 25/04/2024 BUYER'S ORDER NO. PO3011-MI-O DATE: 5TH MARCH IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT. 15,462.000 KGS CMAU4746380 001 FREIGHT COLLECT AMS FILE BY CMA CGM REGD OFFICE: KH-433, MAULSARI AVENUE, WESTEND GREENS, RANGPURI, NEW DELHI-110037 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO :CAD0739444 -------------GENERIC DESCRIPTION-------------

------------ CMAU5895942 DESCRIPTION--------- 22 ( TWENTY TWO ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 SWEETBRIAR :SWEETBRIAR - 4/0-2+2/0-1 XLP SECO URD WOFFORD 500-500-500-350 CMAU5895942 001 DYKE :DYKE - 2/3+4/1 XLP SECONDARY URD PERIWINKLE :PERIWINKLE - 4 AWG XLP TRIPLEX SE DROP MC AL CABLE 1/0-3W/G AL-600V 3 1/0A WG+4AWG SER 4/0- 4/0-4/0-2/0/1M :3C 4/0 AWG + 1C 2/0 AWG SER AL 600V UL 854 SER 4/0- 4/0-4/0-2/0/500 3C 4/0 AWG + 1C 2/0 AWG SER AL 600V UL 854 CMAU5895942 001 INVOICE NO. 1324200029,1324200030, 1324200031 12/04/2024 S. BILL NO. 9086910 , 9085181 , 9086188 DTD 12/04/2024 BUYER'S ORDER NO. PO2979-GA DATE: 8TH FEB-202 BUYER'S ORDER NO. PO2956-GA DATE: 18TH JAN-20 BUYER'S ORDER NO. PO3008-GA DATE: IST -MAR-20 IEC NO. 0594067715 CMAU5895942 001 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 15,771.00 KGS FREIGHT COLLECT AMS FILE BY CMA - CGM LINE CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO CAD0737608 -------------GENERIC DESCRIPTION-------------

------------ CMAU5983848 DESCRIPTION--------- 70 ( SEVENTY ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 WOFFORD 500-500-500-350 BRONCO: BRONCO-336 XLP PLEX SERVICE DROP MHF 4/0- 4/0-2/0-4/1M :MOBILE HOME FEEDER CMAU5983848 001 4/0-4/0-2/0-4/1M COSTENA : COSTENA-1/0 XLP QUAD PLEX SERVICE D HARVARD :HARVARD 1/0 SINGLE COND URD WOFFORD 500-500-500-350 XHHW-2 AL 3/0 AWG-RB :XHHW 1X3/0 AWG BLACK ZUZARA :ZUZARA - 4/0 XLP TRIPLEX SERVICE DROP XHHW-2 AL 400 MCM-RB :XHHW 1X400 MCM BLACK INVOICE NO. 1324200007,1324200008, 1324200009 CMAU5983848 001 05/04/2024 S. BILL NO. 8925154 , 8925153 , 8925136 DTD 05/04/2024 BUYER'S ORDER NO. PO2956-GA DATE: 18TH JAN-20 BUYER'S ORDER NO. PO2979-GA DATE: 8TH FEB-202 BUYER'S ORDER NO. PO2968-GA DATE: 26TH JAN-20 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS CMAU5983848 001 REGULATIONS. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0736426 -------------GENERIC DESCRIPTION-------------

------------ BMOU5300002 DESCRIPTION--------- 19 ( NINETEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN 85444999 WOFFORD: 500-500-500-350 URD AL WOFFORD 6-6-6-6SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE R (SER) 8000 SERIES ALUMINUM BMOU5300002 001 STRANDED WIRE,CABLE OF ALUMINIUM NOT ELECTRIC INSULATED HSN: 76141000 SPARATE: 2 ACSR 7/1 SPARATE BARE AL OSPREY: 557 ACSR 18/1 OSPREY BARE AL INVOICE NO. 1324200003 , 1324200004 DTD 02/04 S. BILL NO. 8845634, 8845620 DTD 02/04/2024 BUYER'S ORDER NO. 0131895 DATE: 24TH JAN-2024 BMOU5300002 001 BUYER'S ORDER NO. 0131977 DATE: 8TH-FEB-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO :CAD0735870 -------------GENERIC DESCRIPTION-------------

------------ SEGU4860144 DESCRIPTION--------- INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN 85444999 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM WOFFORD: 500-500-500-350 URD AL WOFFORD COSTENA: 1/0-4 ACSR COSTENA QUAD AL XLP SEGU4860144 001 STRANDED WIRE,CABLE OF ALUMINIUM NOT ELECTRIC INSULATED HSN: 76141000 SPARATE: 2 ACSR 7/1 SPARATE BARE AL OSPREY: 557 ACSR 18/1 OSPREY BARE AL 1/001THHNBLK: 1/0 STRANDED THHN BLACK INVOICE NO. 1132340717 1132340718, 1122340007 31/03/2024 S. BILL NO. 8790534 , 8790625 , 8793071 DTD : SEGU4860144 001 31/03/2024 BUYER'S ORDER NO. 0131895 DATE: 24TH JAN-2024 BUYER'S ORDER NO. 0131977 DATE 8TH-FEB-2024 BUYER'S ORDER NO. 0128035 DATE: 9/1/2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 50849.00 KGS SEGU4860144 001 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0737775 AMS FILE BY CMA - CGM LINE -------------GENERIC DESCRIPTION-------------

------------ SEGU4860144 DESCRIPTION--------- INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN 85444999 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM WOFFORD: 500-500-500-350 URD AL WOFFORD COSTENA: 1/0-4 ACSR COSTENA QUAD AL XLP SEGU4860144 001 STRANDED WIRE,CABLE OF ALUMINIUM NOT ELECTRIC INSULATED HSN: 76141000 SPARATE: 2 ACSR 7/1 SPARATE BARE AL OSPREY: 557 ACSR 18/1 OSPREY BARE AL INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN 85444999 1/001THHNBLK: 1/0 STRANDED THHN BLACK INVOICE NO. 1132340717 1132340718 , 112234000 SEGU4860144 001 31/03/2024 S. BILL NO. 8790534 , 8790625 , 8793071 DTD : 31/03/2024 BUYER'S ORDER NO. 0131895 DATE: 24TH JAN-2024 BUYER'S ORDER NO. 0131977 DATE 8TH-FEB-2024 BUYER'S ORDER NO. 0128035 DATE: 9/1/2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS SEGU4860144 001 REGULATIONS. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO :CAD0735109 -------------GENERIC DESCRIPTION-------------

------------ TCLU6502051 DESCRIPTION--------- 9 ( NINE ) PACKAGES ONLY CONTAINING - INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN 85444999 RIDER: 500-500-350 URD AL RIDER WOFFORD: 500-500-500-350 URD AL WOFFORD STEPHENS: 2-2-4 URD AL STEPHENS TCLU6502051 001 SYRACUSE: 2/0-2/0-2/0-1 URD AL SYRACUSE RAMAPO: 2-2-2 URD AL RAMAPO DYKE: 2-2-2-4 URD AL DYKE INVOICE NO. 1132340654 DTD 18/03/2024 S. BILL. 8415269 DTD 18/03/2024 BUYER'S ORDER NO. 0131430 DATE : 03-JAN-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS TCLU6502051 001 REGULATIONS. NET WT. 14,418.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0733460 NVOCC -------------GENERIC DESCRIPTION-------------

------------ GESU6931324 DESCRIPTION--------- 7 ( SEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/ CABLE/ELECTRIC CONDUCTORS HSN 85444999 RIDER: 500-500-350 URD AL RIDER WOFFORD: 500-500-500-350 URD AL WOFFORD STEPHENS: 2-2-4 URD AL STEPHENS GESU6931324 001 INVOICE NO. 1132340616 DTD 29/02/2024 S. BILL. 7951715 DTD 29/02/2024 BUYER'S ORDER NO. 0131430 DATE : 03-JAN-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT. 16,674.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT GESU6931324 001 MASTER BILLS NO.CAD0730451 FREIGHT COLLECT AMS FILE BY CMA-CGM LINE -------------GENERIC DESCRIPTION-------------

2 PCS WORK ROLLS ROLL NO: 205045, 205046 PO 4 500022891 DDP HUGER, SC HS-CODE DELIVERY ADD RESS: NUCOR STEEL BERKELEY 1455 HAGAN AVENUEH UGER SC 29450 UNITED STATES PLS CONTACTBEFOR E DELIVERY: JASON WOFFORD T + 843-336-3690JAS ON.WOFFORD@NUCOR.COM GROSSWEIGHT EACH: 9900KG DIMENSIONS EACH: 489X75X85CMATTN FOR RECEIVE TOLU8969603 001 R: PLEASE COMPLETE AMP; SIGN THE BELOW SIGNAT UREFIELDS

7 ( SEVEN ) PACKAGES ONL Y CONTAINING - INSULATE D WIRES ,CABLES /ELECTRIC CONDUCTORS HSN: 8544499 9 WAKE FOREST: 4/0-4/0-4 / 0-2/0 URD AL WAKE FOREST WOFFORD: 500-500-500 -350 URD AL WOFFORD INVOICE NO. 1132340530 DTD 23/01 /2024 S. BILL NO. 69625 23 DTD 23/01/2024 BUYER' S ORDER NO. 0130271 DATE CXDU2014302 001 : 7TH DEC-2023 IEC NO. 05 94067715 GROOS WT. 18,49 3.00 KGS NET WT. 16,471. 00 KGS FREIGHT COLLECT

2 PCS WORK ROLLS ROLL NO: 205043, 205044 PO N O: PO 601675 DDP HUGER, SC HS-CODE DELIVERYA DDRESS: NUCOR STEEL BERKELEY 1455 HAGAN AVENU E HUGER SC 29450 UNITED STATES PLS CONTACTBE FORE DELIVERY: JASON WOFFORD T + 843-336-369 0 JASON.WOFFORD@NUCOR.COM GROSSWEIGHT EACH:99 00KG DIMENSIONS EACH: 489X75X85CMATTN FOR RE TLLU1490280 001 CEIVER: PLEASECOMPLETE AMP; SIGN THE BELOW SI GNATURE FIELDS

1X40' HC CONTAINER "SHIP PERS LOAD STOWE & COUNT" SAID TO CONTAIN :- 7 ( SEVEN ) PAC KAGES ONLY CO NTAINING - INSULATED WI RES ,CABLES /ELECTRIC COND UCTORS HSN: 8544499 9 WOFFORD: 500-500-500-350 U RD AL WOFFORD SYRACUSE: 2/0-2/0-2/0-1 URD AL SYRAC USE IN VOICE NO. 1132340 515 DTD 17/01/2024 S. BI CRSU9059747 001 LL NO. 6818579 DTD 17/01 /2024 BUYER'S O RDER NO. 0130271 DATE : 7TH DEC-202 3 IEC N O. 0594067715 N ET WEIGHT: 16582.00 KGS FRE IGHT COLLECT

07 ( SEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN 85444999 WOFFORD: 500-500-500-350 URD AL WOFFORD STEPHENS8000: 2-2-4 URD AL 8000 STEPHENS HOLLINS: 3/0-3/0-1/0 URD AL HOLLINS INVOICE NO. 1132340400 DTD 27/11/2023 CMAU4977265 001 S. BILL NO. 5608825 DTD 27/11/2023, IEC NO 0594067715 BUYER'S ORDER NO. 0129153 DATE: 10TH OCT-2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT. 16,993.000 KGS FREIGHT COLLECT CMAU4977265 001 AMS FILE BY CMA CGM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC2135536

9 (NINE ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN: 85444999 WOFFORD: 500-500-500-350 URD AL WOFFORD HOLLINS: 3/0-3/0-1/0 URD AL HOLLINS SWEETBRIAR: 4/0-4/0-2/0 URD AL SWEETBRIAR INVOICE NO. 1132340406 DTD 29/11/2023 TCLU1526209 001 S. BILL 5673267 DTD 29/11/2023 BUYER'S ORDER NO. 0129153 DATE : 10TH OCT-202 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT. 16,812.000 KGS FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE TCLU1526209 001 BILLS NO AMC2135630

09 ( NINE ) PACKAGES ONLY CONTAINING - INSULATED WIRE/CABLE/ELECTRIC CONDUCTORS HSN 85444999 WOFFORD: 500-500-500-350 URD AL WOFFORD RUST: 250-250-250-3/0 URD AL RUST STEPHENS8000: 2-2-4 URD AL 8000 STEPHENS INVOICE NO. 1132340399 DTD 27/11/2023 TGHU6351099 001 S. BILL NO. 5608816 DTD 27/11/2023, IEC NO 0594067715 BUYER'S ORDER NO. 0129153 DATE: 10TH OCT-2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT. : 16,958.000 KGS FREIGHT COLLECT TGHU6351099 001 AMS FILE BY CMA CGM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC2135534

2 PCS WORK ROLLS ROLL NO: 205039/ 205040 / PO NO: 4500020519 DDP HUGER, SC HS-CODE: DELIVE RY ADDRESS: NUCOR STEEL BERKELEY 1455 HAGANAV ENUE HUGER SC 29450 UNITED STATES PLS CONTAC T BEFORE DELIVERY: JASON WOFFORD T + 843-336- 3690 JASON.WOFFORD@NUCOR.COM GROSSWEIGHT EAC H: 9.900 KGS DIMENTIONS EACH: 489X75X85 CMSAT TOLU8956864 001 TN FOR RECEIVER: PLEASE COMPLETE AMP; SIGN TH E BELOW SIGNATURE FIELDS

2 PCS WORK ROLLS ROLL NO: 205037 / 205038 / P O NO: DDP HUGER, SC HS-CODE: DELIVERY ADDRES S: NUCOR STEEL BERKELEY 1455 HAGAN AVENUE HUG ER SC 29450 UNITED STATES PLSCONTACT BEFORED ELIVERY: JASON WOFFORD T + 843-336-3690 JASO N.WOFFORD@NUCOR.COM GROSSWEIGHT EACH: 9.900KG S DIMENTIONS EACH: 489X75X85 CMSATTN FOR RECE ICUU3752531 001 IVER: PLEASE COMPLETE AMP; SIGN THE BELOW SIG NATURE FIELDS

7 ( SEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 WOFFORD : 500-500-500-350 URD AL WOFFORD RUTGERS : 350 MCM URD AL RUTGERS BRENAU : 1/0-1/0-2 URD AL BRENAU INVOICE NO. 1132340305 DTD 27/09/2023 CMAU8877109 001 S. BILL NO. 4223168 DTD 27/09/2023, IEC NO 0594067715 BUYER'S ORDER NO. 0127497 DATE : 24TH AUG-202 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT. 16,976.000 KGS FREIGHT COLLECT CMAU8877109 001 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2116729 AMS FILE BY CMA CGM

08 ( EIGHT ) PACKAGES ONLY CON TAINING - INSULATED WIRES/ C ABLES / ELECTRIC CONDUCTORS HS N : 85444999 SWEETBRIAR: 4/0- 4/0-2/0 URD AL SWEETBRIAR PRA TT: 250-250-3/0 URD AL PRATT WOFFORD: 500-500-500-350 URD A CAAU5184698 001 L WOFFORD WAKE FOREST: 4/0-4/ 0-4/0-2/0 URD AL WAKE FOREST SYRACUSE: 2/0-2/0-2/0-1 URD AL SYRACUSE SLIPPERY ROCK: 350- 350-350-4/0 URDAL SLIPPERY ROC K BRENAU: 1/0-1/0-2 URD AL BR ENAU INVOICE NO. 1132340261 DTD 05/09/2023 S. BILL NO. CAAU5184698 001 3721273 DTD 05/09/2023, IEC NO .: 0594067715 BUYER'S ORDER NO. 0126970 DATE: 2ND AUG-202 3 WOOD PACKAGING MATERIAL SHO ULD COMPLY WITH ISPM 15 REGUL ATIONS. NET WT. 16,753.000 KG S FREIGHT COLLECT

18 ( EIGHTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRE S/ CABLES / ELECTRIC CONDUCTOR S HSN : 85444999 STEPHENS: 2- 2-4 URD AL STEPHENS RIDER: 50 0-500-350 URD AL RIDER INVOIC E NO. 1132340243 DTD 26/08/2 MSKU9567773 001 023 S. BILL NO. 3492736 DTD 26/08/2023, IEC NO.: 059406771 5 BUYER'S ORDER NO. 0126970 DATE: 2ND AUG-2023 WOOD PACK AGING MATERIAL SHOULD COMPLY W ITH ISPM 15 REGULATIONS. I NSULATED WIRES/ CABLES / ELECT RIC CONDUCTORS HSN : 85444999 MSKU9567773 001 TULSA: 4-4-4-4 URD AL TULSA RIDER: RUTGERS: 350 MCM URD AL RUTGERS SWARTHMORE: 3/0-3/0- 3/0-1/0 URD AL SWARTHMORE :WO FFORD: 500-500-500-350 URD AL WOFFORD INVOICE NO. 113234024 4 DTD 28/08/2023 S. BILL N O. 3526759 DTD 28/08/2023, IEC MSKU9567773 001 NO.: 0594067715 BUYER'S ORD ER NO. 0126970 DATE: 2ND AUG- 2023 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 RE GULATIONS. FREIGHT COLLECT T OTAL GROSS WT. 38536.00 KGS T OTAL NET WT. 34082.00 KGS MSKU9556090 001 023 S. BILL NO. 3492736 DTD 26/08/2023, IEC NO.: 059406771 5 BUYER'S ORDER NO. 0126970 DATE: 2ND AUG-2023 WOOD PACK AGING MATERIAL SHOULD COMPLY W ITH ISPM 15 REGULATIONS. I NSULATED WIRES/ CABLES / ELECT RIC CONDUCTORS HSN : 85444999 MSKU9556090 001 TULSA: 4-4-4-4 URD AL TULSA RIDER: RUTGERS: 350 MCM URD AL RUTGERS SWARTHMORE: 3/0-3/0- 3/0-1/0 URD AL SWARTHMORE :WO FFORD: 500-500-500-350 URD AL WOFFORD INVOICE NO. 113234024 4 DTD 28/08/2023 S. BILL N O. 3526759 DTD 28/08/2023, IEC MSKU9556090 001 NO.: 0594067715 BUYER'S ORD ER NO. 0126970 DATE: 2ND AUG- 2023 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 RE GULATIONS. FREIGHT COLLECT T OTAL GROSS WT. 38536.00 KGS T OTAL NET WT. 34082.00 KGS

51 ( FIFTY ONE ) PACKAGES ONLY CONTAINING - INSULATED WIRES,CABLES/ELECTRIC CONDUCTORS HS 85444999 STEPHENS: 2-2-4 URD AL STEPHENS PRATT8000: 250-250-3/0 URD AL 8000 PRATT WOFFORD: 500-500-500-350 URD AL WOFFORD INVOICE NO. 1132340245 DTD 29/08/2023 APHU6663795 001 40001XHHWBLKAL: 400 MCM ALUMINUM XHHW BLACK INVOICE NO. 1132340247 DTD 29/08/2023 S. BILL NO. 3554614 DTD 29/08/2023 BUYER'S ORDER NO. 0126840 DATE: 21TH JULY-202 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. FREIGHT COLLECT APHU6663795 001 TOTAL GROSS WT. 38598.00 KGS TOTAL NET WT. 34,451.00 KGS TCNU5677094 001 S. BILL NO. 3545724 DTD 29/08/2023 BUYER'S ORDER NO. 0126849 DATE : 21TH JULY-20 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2108094 AMC2108095

80 ( EIGHTY ) PACKAGES ONLY - INSULATED WIRES,CABLES/ELECTRIC CONDUCTORS HS 85444999 STEPHENS: 2-2-4 URD AL STEPHENS ERSKINE: 6-6-6 URD AL ERSKINE TULSA: 4-4-4-4 URD AL TULSA WOFFORD: 500-500-500-350 URD AL WOFFORD GESU6539550 001 BUYER'S ORDER NO. 0126840 DATE: 21TH JULY-202 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO. AMC2106228 FREIGHT COLLECT TOTAL GROSS WT. 38275.00 KGS GESU6539550 001 TOTAL NET WT. 33284.00 KGS SEGU4168521 001 INVOICE NO. 1132340227 DTD 22/08/2023 S. BILL NO. 3374656 DTD 22/08/2023 BUYER'S ORDER NO. 0126849 DATE: 21TH JULY-202 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS.. THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2106223

------------ CMAU5933045 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 CMAU5933045 001 MOODY CARL QENQ0335279 6 CVNI PS:6 OF 6 GRS:6773 NET:5211 CFT:992 WOFFORD DREW QENQ0334382 4 ALWW PS:4 OF 6 GRS:6085 NET:4822 CFT:760 CMAU5933045 001 CASTRO HANANNIA QEFL0046816 2 URCS PS:2 OF 2 GRS:869 NET:624 CFT:130 TOTAL QTY:12 TOTAL GW:13727LBS TOTAL NW:10657LBS TOTAL CFT:1882 CMAU5933045 001 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2023/07/24 FREIGHT PREPAID TOTAL PKGS 12 PK CMAU5933045 001 -------------GENERIC DESCRIPTION-------------

------------ TEMU6521594 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 TEMU6521594 001 HUSCHAIPETCH THONGCHAI QEFL0046809 8 URCS PS:8 OF 13 GRS:10019 NET:7403 CFT:1575 WOFFORD DREW QENQ0334382 2 ALWW PS:2 OF 6 GRS:2774 NET:2152 CFT:380 TEMU6521594 001 TOTAL QTY:10 TOTAL GW:12793LBS TOTAL NW:9555LBS TOTAL CFT:1955 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 TEMU6521594 001 FREIGHT AS ARRANGED ETA:2023/07/24 FREIGHT PREPAID TOTAL PKGS 10 PK -------------GENERIC DESCRIPTION-------------

2 PCS F5-F7 ICDP WORK ROLLS ROLL NO: 205031 / ESW6668 205032 / ESW6669 PO NO:601675 DDP HU GER, SC HS-CODE: 8455 3010 DELIVERY ADDRESS:N UCOR STEEL BERKELEY 1455 HAGAN AVENUE HUGERS C29450 UNITED STATES PLS CONTACT BEFORE DELIV ERY: JASON WOFFORD T +843-336-3690 JASON.WOF FORD@NUCOR.COM GROSSWEIGHT EACH: 9.900 KGSDIM TOLU8953103 001 ENTIONS EACH: 489X75X85 CMSATTN FOR RECEIVER : PLEASE COMPLETE AMP; SIGN THE BELOW SIGNATU RE FIELDS

INSULATED WIRES/CABLES CONTAINING - CONTAINING - 14 (FOURTEEN) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ ELECTRIC CONDUCTORS TEMU6204780 001 HSN 85444999 RAMAPO - 2/3 XLP SECONDARY URD SLIPPERYROCK SLIPPERYRK - 350-3+4/0-1 XLP SECONDARY URD WOFFORD 500-500-500-350 INVOICE NO. 1132340088 TEMU6204780 001 DATED 13-MAY-23 S. BILL NO. 1000031 DATED 13-MAY-23 BUYERS ORDER NO.PO2681 IEC NO. 0594067715 NET WT 16073.00 KG FREIGHT PREPAID WOOD PACKAGING MATERIAL TEMU6204780 001 SHOULD COMPLY WITH ISPM 15 REGULATIONS. SCAC CODE OLLI HBL NO 146613001361

17 ( SEVENTEEN ) PACKAGES NLY CONTAINING - INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS : 85444999 RUST: 250-250-250-3/0 URD AL RUST BRENAU: 1/0-1/0-2 URD AL BRENAU WOFFORD: 500-500-500-350 URD AL WOFFORD INVOICE NO. 1132340097 DTD 18/05/2023

11 ( ELEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS : 85444999 RUST: 250-250-250-3/0 URD AL RUST CONVERSE: 2/0-2/0-1 URD AL CONVERSE WOFFORD: 500-500-500-350 URD AL WOFFORD INVOICE NO. 1132340096 DTD 17/05/2023 CMAU5283042 001 S. BILL NO. 1089303 DTD 17/05/2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS 15 REGULATIONS. NET WT. 17,308.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B CMAU5283042 001 NO.AMC2072704

07 ( SEVEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS : 85444999 RUST: 250-250-250-3/0 URD AL RUST SLIPPERY ROCK: 350-350-350-4/0 URD AL SLIPPER ROCK DYKE: 2-2-2-4 URD AL DYKE TCLU5494666 001 WOFFORD: 500-500-500-350 URD AL WOFFORD INVOICE NO. 1132340089 DTD 15/05/2023 S. BILL NO. 1026925 DTD 15/05/2023 BUYER'S ORDER NO. 0123324 DATE : 16TH MATCH-2 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS 15 REGULATIONS. NET WT. 17,332.000 KGS TCLU5494666 001 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC2071569 FREIGHT COLLECT AMS FILE BY CMA CGM

------------ TGCU0063646 DESCRIPTION--------- 40 ( FORTY ) PACKAGES ONLY CONTAINING - INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS : 85444999 A350-04URD350 3C350+1C350 UL1350 NIAGARA A500-04URD350 3C500+1C350 UL1350 WOFFORD A4/0-03URD2/0R10 2C4/0+1C2/0 UL1350 SWEETBRIA TGCU0063646 001 INVOICE NO. 1132340029 , 1132340030 DTD 15/04/2023 S. BILL NO. 9318018, 9318004 DTD 15/04/202 IEC NO. 0594067715 BUYER'S ORDER NO. 00125288 DATE: 31ST JAN-202 BUYER'S ORDER NO. 00125487 DATE: 24TH FEB-202 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS 15 REGULATIONS. TGCU0063646 001 NET WT. 16027.00 KGS FREIGHT COLLECT AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION------------- NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTER BILLS NO.CAD0686767

10 ( TEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS : 85444999 2-2-2-4 SERAL: 2-2-2-4 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM 1/0-1/0-1/0-2 SERAL: 1/0-1/0-1/0-2SERVICE ENT TYPE R (SER) 8000 SERIES ALUMINUM TLLU8891048 001 WOFFORD: 500-500-500-350 URD AL WOFFORD RUST : 250-250-250-3/0 URD AL RUST SLIPPERY ROCK : 350-350-350-4/0 URD AL SLIPPE ROCK S.L. WAKE FOREST:4/0-4/0-4/0-2/0 URD ALWAKE FOREST INVOICE NO. 1037600535, 1037600536, 10376005 DTD 24/03/2023 S. BILL NO. 8733140, 8733147, 8733148 DTD TLLU8891048 001 24/03/2023 BUYER'S ORDER NO. : 0113428 DATE - 3/25/2022 BUYER'S ORDER NO. : 0120699 DATE-12/07/2022 BUYER'S ORDER NO. : 0114699 DATE-5/6/2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS 15 REGULATIONS. THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B TLLU8891048 001 NO.AMC2053210 FREIGHT COLLECT NET WT. 16149.00 KGS AMS FILE BY CMA CGM

13 ( THIRTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS : 85444999 1/0-1/0-1/0-2 SERAL: 1/0-1/0-1/0-2 SERVICE ENTRANCE TYPE R (SER) 8000 SERIES ALUMINUM 2/0-2/0-2/0-1 SERAL: 2/0-2/0-2/0-1SERVICE ENT TYPE R (SER) 8000 SERIES ALUMINUM S.L. CMAU8968739 001 WOFFORD: 500-500-500-350 URD AL WOFFORD SLIPPERY ROCK : 350-350-350-4/0 URDAL SLIPPER ROCK S.L. PRATT: 250-250-3/0 URD AL PRATT RUST: 250-250-250-3/0 URD AL RUST INVOICE NO. 1037600479, 1037600480 DTD 27/02 S. BILL NO. 8107987, 8107985 DTD 27/02/2023 BUYER'S ORDER NO. : 0120699 DATE - 12/07/202 CMAU8968739 001 BUYER'S ORDER NO. : 0114699 DATE-5/6/2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS 15 REGULATIONS. NET WT. 16740.00 KGS FREIGHT COLLECT AMS FILE BY CMA CGM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE CMAU8968739 001 BILLS NO AMC2041280

1X40' HC FCL CONTAINER 11 (ELEVEN) PACKAGES INSULATED WIRES/CABLES/ ELECTRIC CONDUCTORS 25001XHHWBLKAL: 250 MCM ALUMINUM XHHW BLACK DYKE: 2-2-2-4 URD AL DYKE WOFFORD :500-500-500-350 URD AL WOFFORD CMAU5927886 001 RIDER :500-500-350 URD AL RIDER INVOICE NO. 1037600542, 1037600543, 1037600544, 1037600545 DT: 25.03.2023 SHIPPING BILL NO: 8760073, 8759947, 8760470, 8760358 DT: 25.03.2023 HS CODE: 85444999 CMAU5927886 001 BUYER'S ORDER NO. 0121683, 0121186, 0118657, 0115458 IEC CODE: 0594067715 HBL NO: 2203DEL00715 SCAC CODE: TLXY FREIGHT COLLECT

HS CODE 85444920 PLASTIC INSULATED WIRE CABLE Y ROCK QUAD AL PAIGE AGWIRE WOFFORD

10 ( TEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS : 85444999 2/0-2/0-2/0-1 SERAL: 2/0-2/0-2/0-1 SERVICE ENTRANCE TYPE R (SER) 8000 SERIES ALUMINUM 2/0-2/0-2/0-1 SERAL: 2/0-2/0-2/0-1 SERVICE ENTRANCE TYPE R (SER) 8000 SERIES ALUMINUM S. BEAU5622431 001 WOFFORD: 500-500-500-350 URD AL WOFFORD SLIPPERY ROCK : 350-350-350-4/0 URD AL SLIPPE ROCK PRATT : 250-250-3/0 URD AL PRATT RUST : 250-250-250-3/0 URD AL RUST INVOICE NO. 1037600461, 1037600462 DTD 21/02 S. BILL NO. 7957246, 7957247 DTD 21/02/2023 BUYER'S ORDER NO. : 0120699 DATE - 12/07/202 BEAU5622431 001 BUYER'S ORDER NO. : 0114699 DATE-5/6/2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS 15 REGULATIONS. NET WT. 16984.000 KGS FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC2039525

08 ( EIGHT ) PACKAGES ONLY CONTAINING - INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS : 85444999 2/0-2/0-2/0-1 SERAL: 2/0-2/0-2/0-1 SERVICE ENTRANCE TYPE R (SER) 8000 SERIES ALUMINUM RIDER: 500-500-350 URD AL RIDER SEGU4375299 001 WOFFORD: 500-500-500-350 URD AL WOFFORD INVOICE NO. 1037600452, 1037600453 DTD 15/02/ S. BILL NO. 7813334, 7813118 DTD 15/02/202 BUYER'S ORDER NO. :0120699 DATE - 12/07/2022 BUYER'S ORDER NO. : 0114699 DATE-5/6/2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS 15 REGULATIONS. SEGU4375299 001 FREIGHT COLLECT NET WT. 17076.00 KGS AMS FILE BY CMA CGM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC2037967

1 PCS F5-F7 ICDP WORK ROLLS ROLL NO: 202552/E SW5242 PO NO:581971 DDP HUGER, SC HS-CODE:84 55 3010 DELIVERY ADDRESS: NUCOR STEEL BERKELE Y 1455 HAGAN AVENUE HUGER SC 29450 UNITEDSTA TES PLS CONTACT BEFORE DELIVERY: JASON WOFFOR D TEL.:+8433363690 JASON.WOFFORD@NUCOR.COM G ROSSWEIGHT EACH: 9.900 KGS DIMENTIONS EACH:

2 PCSF5-F7 ICDP WORK ROLLS ROLL NO: 202550 /E SW5240 202551 / ESW5241 PO NO: NB 581971 DDP HUGER, SC HS-CODE: 8455 3010 DELIVERY ADDRES S: NUCOR STEEL BERKELEY 1455 HAGAN AVENUE HU GER SC 29450 UNITED STATES PLS CONTACT BEFORE DELIVERY: JASON WOFFORD T + 843-336-3690 JA SON.WOFFORD@NUCOR.COM GROSSWEIGHT EACH: 2X 9. TOLU8771346 001 900 KGS 2X 11.800 KGS DIMENTIONS EACH: 489X7 5X85 CMS 490X81X92 CMSATTN FOR RECEIVER: PLE ASE COMPLETE AMP; SIGN THE BELOW SIGNATURE FI ELDS

------------ TCKU7060131 DESCRIPTION--------- INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS : 85444999 25001XHHWBLKAL: 250 MCM ALUMINUM XHHW BLACK WOFFORD: 500-500-500-350 URD AL WOFFORD INVOICE NO. 1037600421, 1037600422 DTD 30/01/ S. BILL NO. 7375466, 7375472 DTD 30/01/2023 TCKU7060131 001 BUYER'S ORDER NO. 0115999 DATE 06/22/2023 (RE 0121186 ORDERED 11TH JAN-2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS 15 REGULATIONS. FREIGHT COLLECT TOTAL GROSS WT. 38481.000 KGS TOTAL NET WT. : 33974.000 KGS TCKU7060131 001 -------------GENERIC DESCRIPTION------------- NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTER BILLS NO.CAD0677188

2 PCS. F5-F7 ICDP WORK ROLLS ROLL-NO.: 202547 /ESW5237 202549/ESW5239 PURCHASE ORDER NUMBER : NB 581971 DDP HUGER, SC HS-CODE: 84553010D ELIVERY ADDRESS: NUCOR STEEL BERKELEY 1455HA GAN AVENUE HUGER SC 29450 USA PLS CONTACT BEF ORE DELIVERY: JASON WOFFORD PHONE: 843-336-3 690 JASON.WOFFORD@NUCOR.COM DIMENSIONS EACH: TLLU1489377 001 489X75X85 CMS GROSSWEIGHT EACH: 9900,00 KGS ATTN FOR RECEIVER: PLEASE COMPLETEAMP; SIGN THE BELOW SIGNATUR E FIELDS COMPLETELY. THANKS.

2 PCS. F5-F7 WORK ROLLS ROLL-NO.: 202546 / ES W5236 202548 / ESW5238 PURCHASE ORDER NO.: 58 1971 DDP HUGER, SC HS-CODE: 84553010 DELIVER Y ADRESS: NUCOR STEEL BERKELEY 1455 HAGAN AVE NUE HUGER SC 29450 USA PLS CONTACT BEFORE DE LIVERY: JASON.WOFFORD@NUCOR.COM PHONE: (843) -336-3690 CELL: (843) -259-4558 GROSSWEIGHTEA TLLU1489607 001 CH: 2X 9905KG DIMENSIONS EACH: 2X 489X75X85C M ATTN FOR RECEIVER: PLEASE COMPLETE AMP; SIG N THE BELOW SIGNATURE FIELDS

HOUSEHOLD GOODS HOUSEHOLD GOODS AND PERSONAL EFFECTS 3 OF 3 - GWT 4492 - NWT 3532 - CUBE 570 CMAC - LEE,KUM - PO1 - QENQ0325167 3 OF 3 - GWT 4484 - NWT 3524 - CUBE 570 ANPS - DILLON, ANTHONY - A1C - QIFL0094296 MATU2733471 001 3 OF 3 - GWT 3231 - NWT 2585 - CUBE 390 CRWV - MANICKAM, THEODORE - CPT - QENQ0325589 1 OF 1 - GWT 620 - NWT 460 - CUBE 93 CRWV - WOFFORD, ARIONA - LCL - QENQ0325920 1 OF 1 - GWT 956 - NWT 636 - CUBE 190 HANJ - DANIEL, MICHAEL - GS11 - QENQ0326854 1 OF 1 - GWT 330 - NWT 290 - CUBE 38 MATU2733471 001 ANPS - RIVERA, MATTHEW - SSG - QENQ0325259 1 OF 1 - GWT 160 - NWT 151 - CUBE 15 GMSQ - CURIELGARCIA, ERIC - SGT - QENQ0325851

4 PCS. F4-F7 WORK ROLLS ROLL-NO.: 202544 / ES W5234 202545 / ESW5235 202536 / ESW1857 20253 7 / ESW1858 PURCHASE ORDER NO.: 581971 DDP H UGER, SC HS-CODE: 84553010 DELIVERY ADRESS:NU COR STEEL BERKELEY 1455HAGAN AVENUE HUGER SC 29450 USA PLS CONTACT BEFORE DELIVERY: JASON .WOFFORD@NUCOR.COM PHONE: (843) -336-3690 CEL

2 PCS. F5-F7 ICDP WORK ROLLS ROLL-NO.: 180144 / ESW6632 180145 / ESW6633 PURCHASE ORDER NO. : 560151 DDP HUGER, SC HS-CODE: 84553010 DEL IVERY ADDRESS: NUCOR STEEL 1455 HAGAN AVENUE HUGER,SC, 29450 USA PLS CONTACT BEFORE DELIV ERY: JASON WOFFORD JASON.WOFFORD@NUCOR.COMPH ONE: (843)-336-3690 CELL: (843)-259-4558 GROS TOLU8771222 001 SWEIGHT EACH: 9.880 KGS DIMENSIONS EACH: 489 X75X85 CMS ATTNFOR RECEIVER: PLEASE COMPLETE AMP; SIGN THE BEL OW SIGNATURE FIELDS

------------ CMAU5872715 DESCRIPTION--------- 30 (THIRTY PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 2ALTRIDB-RN 2 AL TRIPLEX DB STEPHENS 2ALTRIDB-FN 2 AL TRIPLEX DB RAMAPO 350ALTRIDB-RN 350MCM AL TRIPLEX DB WESLEYAN CMAU5872715 001 500ALTRIDB-RN 500MCM AL TRIPLEX DB RIDER 2/0ALQUADDB-RN 2/0 AL QUAD DB SYRACUSE 500ALQUADDB-RN 500MCM AL QUAD DB WOFFORD 4-02SEUAL-RN 4GA 2/C W/ 6GND ALUM SEU 600V 2-02SEUAL-RN 2GA 2/C W/ 4GND ALUM SEU 600V 1/0-02SEUAL-RN 1/0 2/C W/ 2GND ALUM SEU 600V 2/0-02SEUAL-RN 2/0 2/C W/ 1GND ALUM SEU 600V 500ALQUADDB-RN 500MCM AL QUAD DB WOFFORD CMAU5872715 001 4/0-02SEUAL-RN 4/0 2/C W/2/0GND ALUM SEU 600V INVOICE NO. 1036000117 DTD. 26/08/2022 INVOICE NO. 1036000118 DTD. 26/08/2022 S. BILL NO. 3769272 DTD. 26/08/2022 S. BILL NO. 3767961 DTD. 26/08/2022 BUYER'S ORDER NO. 411874 DATE 13-APRIL-2022 BUYER'S ORDER NO. 412330 DATE 19-MAY-2022 IEC NO. 0594067715 CMAU5872715 001 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS 15 REGULATIONS NET WT: 16675.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CAD0657428 CMAU5872715 001 -------------GENERIC DESCRIPTION-------------

30 (THIRTY PACKAGES ONLY) CONTAINING: INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HSN : 85444999 2ALTRIDB-RN 2 AL TRIPLEX DB STEPHENS 2ALTRIDB-FN 2 AL TRIPLEX DB RAMAPO 350ALTRIDB-RN 350MCM AL TRIPLEX DB WESLEYAN 500ALTRIDB-RN 500MCM AL TRIPLEX DB RIDER CMAU5872715 001 2/0ALQUADDB-RN 2/0 AL QUAD DB SYRACUSE 500ALQUADDB-RN 500MCM AL QUAD DB WOFFORD 4-02SEUAL-RN 4GA 2/C W/ 6GND ALUM SEU 600V 2-02SEUAL-RN 2GA 2/C W/ 4GND ALUM SEU 600V 1/0-02SEUAL-RN 1/0 2/C W/ 2GND ALUM SEU 600V 2/0-02SEUAL-RN 2/0 2/C W/ 1GND ALUM SEU 600V 500ALQUADDB-RN 500MCM AL QUAD DB WOFFORD 4/0-02SEUAL-RN 4/0 2/C W/2/0GND ALUM SEU 600V CMAU5872715 001 INVOICE NO. 1036000117 DTD. 26/08/2022 INVOICE NO. 1036000118 DTD. 26/08/2022 S. BILL NO. 3769272 DTD. 26/08/2022 S. BILL NO. 3767961 DTD. 26/08/2022 BUYER'S ORDER NO. 411874 DATE 13-APRIL-2022 BUYER'S ORDER NO. 412330 DATE 19-MAY-2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS CMAU5872715 001 15 REGULATIONS NET WT: 16675.000 KGS FREIGHT COLLECT THC PREPAID DDC COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC1914149.

2 PCS. F5-F7 ICDP WORK ROLLS ROLL-NO.: 180130 / ESW5128 180131/ ESW5129 PURCHASE ORDER NO.: 560151 DDP HUGER, SC HS-CODE: 84553010 DELI VERY ADDRESS: NUCOR STEEL 1455 HAGAN AVENUEH UGER, SC, 29450 USA PLS CONTACT BEFORE DELIVE RY: JASON WOFFORD JASON.WOFFORD@NUCOR.COMPHO NE: (843)-336-3690 CELL: (843)-259-4558 GROSS ICUU9607905 001 WEIGHT EACH: 9.880KGS DIMENSIONS EACH: 489X7 5X85 CMS ATTN FOR RECEIVER: PLEASE COMPLETE & SIGN THE BELOW S IGNATURE FIELDS

SAID TO CONTAIN :- 10 ( TEN ) PACKAGES ONL Y CONTA INING - INSULATED WIRES /CABLES/EL ECTRIC CONDUCTOR S HSN 85444999 WOFFORD : 500-500-500-350 URD AL W OFFORD WESLEYAN : 350-3 50-4/0 URD AL WESLEYAN RAMAPO: 2-2-2 URD AL RAMAP O 6-6-6-6SERAL: 6-6-6-6 SERVIC E ENTRANCE TYPE R (SER) 8000 SERIES ALUMIN MEDU7333578 001 U M INVOICE NO. 103760 0124 DATED 06 /07/2022 S. BILL NO. 2647180 DA TED 06/07 /2022 BUYER'S ORDER NO. : 0113428 IE C NO. 0594067715 WOOD P ACKAGING MATERIAL SH OULD C OMPLY WITH ISPM 15 REGULA TIONS. TO TAL NET WT: 164 52 KGS SCAC CODE: OLLI FREI GHT PREPAID