Tag: abh

MASTER BATCHES - MASTER BATCHES GRADE: RE D /01/10478 PANT 3546 C RED MB EXP. 80 BAGS X 25 KG .=2000 KGS. 1 BAG X 4.80 KG.=4.80 KG S. BLU/01/10 832 CINCO BABY BLUE MB EXP . 80 BAGS X 25 KG.=2000 KGS. 1 BAG X 17.50 K G.=1 7.50 KGS. GRADE: YLW/01/ 10830 CINCO L IGHT BEIGE MB EXP. 80 BAGS X 25 KG.=2 000 K MSDU1524110 001 GS. 1 BAG X 6.90 KG .=6.90 KGS . GRADE: G RY/ 01/10837 CINCO GREY MB EXP . 40 BAGS X 25 KG.=1000 KGS. 1 BAG X 17.40 KG.=1 7.40 K GS. GRADE: BRN/01/ 10831 CINCO DARK BEIGE M B EXP. 80 BAGS X 25 KG.=20 00 KGS. 1 BAG X 5.50 KG. =5.50 KGS. GRADE: BLU/01 /10833 CINCO DARK BLUE MB EXP. 80 BAGS X 25 KG.=20 00 KGS. 1 BAG X 11 KG.=1 1 KGS. GRN/01/1 MSDU1524110 001 0836 CINC O GREEN MB EXP. 40 BAGS X 25 KG.= 1000 KGS. 1 BAG X 10.60 KG.=10.60 KGS. GRAD E: RED/01/10835 CINCO BABY PINK MB EXP. 60 BAG S X 25 KG.=1500 KGS. 1 B AG X 9.50 KG.= 9.50 KGS. GRADE: YLW/01/00590 ABH YE LLOW 425 EXP. 60 BAGS X 25 KG.=1500 KGS. 1 BAG X 20 KG.=20 KGS. GRADE: R ED/01/00512 BIC LIG HT PINK CAP EXP. 40 BAGS X 25 K G.=1000 KGS MSDU1524110 001 . 1 BAG X 8 K G.=8 KGS. GRADE: BLK/01/ 10 865 KANDUI MD BLACK 1086 5 EXP. 121 BAGS X 25 KG. =3025 KGS. 1 BAG X 14 KG .=14 KGS. GRADE: WHE/01/ 00175 SL AB WHITE EXP. 2 00 BAGS X 25 KG.=5000 KGS. INVOICE NO. & DATE : :8 241200022 DT. 31.05.2024 S. BILL NO: : 13 39149 DT 31-MAY-2024 NET WEIGHT : 24150.20 KGS

ABH NEOPRENE BAG ABH SILICONE BAG ABH CORD UROY POUCH THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL

18 CARTONS RZ B3056 OLIVE TEX STRIPE 17 CARTONS RZ 2H162 O LIVE TEXSTRIPE 18 CARTONS R Z 4W131 OLIVE TEXSTRIPE 17 CA RTONS RZ S3464 OLIVE TEXSTRIP E MRKU4164644 001 OREVER YOUNG SANDIYA EXPORTS INERTIA INTERNATIONAL SHIV S HAKTI HOME ALPINE INTERNATION AL BALAJI OVERSEAS MARTCO E XPORT PVT COMET INDIA V & M SHAILA ANANT BASANT INDIA I NC ARVIND IMPEX (INDIA)PVT.. SV DESIGN STUDIO LLP DIGHVIJ MRKU4164644 001 AY OVERSEAS SARAN IMPEX ABH ITEX INT'L SHYAM EXPORTS LEO ART (INDIA) ABDS OVERSEAS G OYAL CRAFTS YATI OVERSEAS PV T LTD JAYANITA EXPORTS HANDF AB HOME MITTAL INTERNATIONAL RIBA TEXTILES LTD. ILA HOME FASHIONS AASR COLLABORATIVE MRKU4164644 001 PVT. LTD. CONTAINER NO: MRKU4 164644, MSKU0647184,MSKU99085 45, SUDU6751190,TCKU7187506 LINE SEAL NO: MLIN1411246, M LIN1411253,MLIN1411244, MLIN1 411242,MLIN1411255 SEAL NO: 0 135283,0135280, 0135279,01352 82,0135274 HS CODE: 940320 MRKU4164644 003 DTD: 16/04/2024 MRKU4164644 004 DTD: 16/04/2024 MRKU4164644 009 35 CARTONS 20X10 MICRO POLYE STER OFF MRKU4164644 010 75 CARTONS 20X10 MICRO POLY ESTER OFF MRKU4164644 015 5X6X3 MRKU4164644 016 JOURNA 7 CARTONS EMBOSSED SU EDE JOURNAL CO 8 CARTONS SU EDE FLAP TIE JOURNAL C 7 CAR TONS PRINTED SUEDE JOURNALCOL O 8 CARTONS PRINTED SUEDE JO URNALCOLO 7 CARTONS RIVITED SUEDE JOURNALCOLO 8 CARTONS WRAP AROUND SUEDE JOURNAL 7 MRKU4164644 016 CARTONS FLORAL PRINTED SUED E JOU 8 CARTONS FLORAL EMBOS SED SUEDE J 14 CARTONS LEA THER SUEDE FLAP JOURN 16 CA RTONS LEATHER SUEDE FLAP JOU RN MSKU9908545 002 S 8X4 BLK VICTORY MARBLE BA 45 CARTONS READING MAN ON BA SE MSKU9908545 003 DROP T 20 CARTONS DECO RING OBJECT 10X8X6 15 CARTONS DECO RING OBJECT 5 5X8X MSKU9908545 004 80 CARTONS 11X9INCOUPLECYCLEW ITH 15 CARTONS 12X5 DECO CH AIN BLACK FIN MSKU9908545 005 20 CARTONS 20X14X1 5 GLD TE AR DROP T 20 CARTONS 16X10X 1 5 GLD TEAR DROP T 20 CARTON S DECO RING OBJECT 10X8X6 15 CARTONS DECO RING OBJECT 5 5X8X MSKU9908545 006 80 CARTONS 11X9INCOUPLECYCLEW ITH 15 CARTONS 12X5 DECO CH AIN BLACK FIN 23 CARTONS DEC O SCLUPTURE 40 CARTONS 12X4X 10 BLK GLD TWSTD RND 25 CART ONS 8X4X21 RED ENML RIBBN STA 45 CARTONS 8X3 HORSE ON BAS E MSKU9908545 016 ODEN LINDEN 20X32 220GSF 25 C ARTONS ROSE SMOKE LINDEN 17X2 4 2 25 CARTONS ROSE SMOKE L INDEN 20X32 2 25 CARTONS CHA LK BLU LINDEN 17X24 22 25 CAR TONS CHALK BLU LINDEN 20X32 2 2 SUDU6751190 003 NKL SUDU6751190 005 NKL SUDU6751190 007 CARTONS 10X6 5X4 WOODEN CARVE D BO 40 CARTONS 8 5X5 25X3 W OODEN CARVED 50 CARTONS 12X 8X4 5 WOODEN CARVED BO 50 CAR TONS 10X6 5X4 WOODEN CARVED B O 50 CARTONS 8 5X5 25X3 WOOD EN CARVED 75 CARTONS 17X7X2 5 WOODEN PLATTER SUDU6751190 008 CARTONS 10X6 5X4 WOODEN CARV ED BO 40 CARTONS 8 5X5 25X3 WOODEN CARVED 50 CARTONS 12 X8X4 5 WOODEN CARVED BO 50 CA RTONS 10X6 5X4 WOODEN CARVED BO 50 CARTONS 8 5X5 25X3 WOO DEN CARVED 75 CARTONS 17X7X 2 5 WOODEN PLATTER MSKU0647184 005 KET MSKU0647184 009 5 75 X5 25X4 PMKN HRCN LE 15 0 CARTONS 5 75 X5 25X4 PMKN H RCN LE TCKU7187506 001 TONS 17X17 BUTTERFLY BASKET 35 CARTONS 15X15 UNICORN BAS KET 35 CARTONS 13X13 BUTTERF LY BASKET 35 CARTONS 1111 U NICORN BASKET TCKU7187506 002 RN 15 CARTONS SL 4W131 WHTLT BL PPCRN 15 CARTONS SL S346 4 WHTLTBL PPCRN 15 CARTONS S L B3054 WHTPGRE PPCRN 15 CART ONS SL 2H162 WHTPGRE PPCRN 15 CARTONS SL 4W131 WHTPGRE P PCRN 15 CARTONS SL S3464 WHT PGRE PPCRN TCKU7187506 003 CARTONS SL 4W131 WHTTHYM RAI L 15 CARTONS SL S3464 WHTTH YM RAIL TCKU7187506 004 ATGRY TESORO 15 CARTONS APH 4W131 NATGRY TESORO 15 CARTON S APH S3464 NATGRY TESORO

TOTAL 7 PACKAGES RACK 1 SAUR ABH MECHATECH - 7 PKGS INV.NO : 121/24-25 DT: 29-04-2024 S B.NO: 9514625 DT: 30-04-2024 GS WT 2460.00 KGS, NT WT 2440 .00 KGS TOTAL GROSS WEIGHT 24 60.00 KGS TOTAL NET WEIGHT 24

PILLOW: FRONT-100% COTTON, BA CK-88% COTTON, 12% LINEN, LIN ING-100% COTTON, FILLING-100% POLYESTER WITH EMBROIDERY. P.O. NO: 1000452392 QTY : 40 8 PCS INV. NO: SHEPVT/6684/23 -24 DT.12.02.2024 "SHIPPING MRKU3202396 001 BILL NUMBER' "FREIGHT : COLL ECT' INV NO - 356 INVOICE DA TE: S BILL NO. - 9389299 S B DATE: 2025-04-24 HS CODE - 940490 CONTAINER NUMBER: MRKU 3202396 SEAL NO: 0135405 CAR RIER SEAL NO: MLIN1524022 -O/ B: NEO CRAFTS IMPEX O/B: ABH MRKU3202396 001 ITEX INT'L O/B: OPERA GLOBAL PILLOW: FRONT-100% COTTON, B ACK-88% COTTON, 12% LINEN, LI NING-100% COTTON, FILLING-10 0% POLYESTER WITH EMBROIDERY. P.O. NO: 6000452392 QTY : 4 32 PCS INV. NO: SHEPVT/6686/2 3-24 DT.12.02.2024 "SHIPPIN MRKU3202396 001 G BILL NUMBER' "FREIGHT : COL LECT' INV NO - 358 INVOICE D ATE: S BILL NO. - 9389298 S B DATE: 2025-04-24 HS CODE - 940490 CONTAINER NUMBER: MRK U3202396 SEAL NO: 0135405 C ARRIER SEAL NO: MLIN1524022 H ANDICRAFT ITEM 1000522147 IN MRKU3202396 001 V NO - 5808 INVOICE DATE: S BILL NO. - 9332839 S B DATE: 2023-04-24 HS CODE - 950590 CONTAINER NUMBER: MRKU3202396 SEAL NO: 0135405 CARRIER S EAL NO: MLIN1524022 HANDICRAF T ITEM 4000522147 INV NO - 5 808 INVOICE DATE: S BILL NO MRKU3202396 001 . - 9332839 S B DATE: 2023-04 -24 HS CODE - 950590 CONTAIN ER NUMBER: MRKU3202396 SEAL N O: 0135405 CARRIER SEAL NO: MLIN1524022 HANDICRAFT ITEM 6000522147 INV NO - 5808 INV OICE DATE: S BILL NO. - 9332 839 S B DATE: 2023-04-24 HS MRKU3202396 001 CODE - 950590 CONTAINER NUMBE R: MRKU3202396 SEAL NO: 01354 05 CARRIER SEAL NO: MLIN1524 022 HANDICRAFT ITEM 70005221 47 INV NO - 5808 INVOICE DAT E: S BILL NO. - 9332839 S B DATE: 2023-04-24 HS CODE - 9 50590 CONTAINER NUMBER: MRKU3 MRKU3202396 001 202396 SEAL NO: 0135405 CAR RIER SEAL NO: MLIN1524022 HAN DICRAFT ITEM 8000522147 INV NO - 5808 INVOICE DATE: S B ILL NO. - 9332839 S B DATE: 2 023-04-24 HS CODE - 950590 C ONTAINER NUMBER: MRKU3202396 SEAL NO: 0135405 CARRIER SEA MRKU3202396 001 L NO: MLIN1524022 100% COTTON TERRY TOWELS PO#3000518974 REVMAN PO #PUR0256864 USHSA C1293358-2500 PCS USHSBN12933 61-1000SET(2000PCS) USHSBU129 3364-1000SET(4000PCS) INVOICE #AI24250027 DATE: 02/04/2024 TOTAL QTY.: 8500 PCS SET-20 MRKU3202396 001 00 PCS-2500=4500 TTL G.WT: 24 95.000 KGS TTL N.WT: 2120.000 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIAL. S BILL NO. - 9337963 S B DATE: 2023-04-24 HS CODE - 630260 CONTAINER NUMBER: MRKU3202396 SEAL NO: MRKU3202396 001 0135405 CARRIER SEAL NO: MLIN 1524022 100%COTTON WOVEN GIRL S DRESS & LINING OF 100%COTT ON (2 PACK) PO NO. - 60004352 64 INV NO - 539 INVOICE DATE : S BILL NO. - 9398711 S B DATE: 2025-04-24 HS CODE - 62 0442 CONTAINER NUMBER: MRKU32 MRKU3202396 001 02396 SEAL NO: 0135405 CARRI ER SEAL NO: MLIN1524022 100% COTTON WOVEN GIRLS DRESS & LI NING OF 100%COTTON (2 PACK) 1 00%COTTON WOVEN GIRLS DRESS & LINING OF 100%COTTON (2 PACK) 100%COTTON WOVEN GIRLS DRESS & LINING OF 100%COTTON (2 P MRKU3202396 001 ACK) 100%COTTON WOVEN GIRLS D RESS & LINING OF 100%COTTON ( 2 PACK) 100% COTTON WOVEN GIR LS DRESS WITH LINING O 100% C OTTON( 2PACK) PO NO. - 4000 435264 INV NO - 538 INVOICE DATE: S BILL NO. - 9398710 S B DATE: 2025-04-24 HS CODE MRKU3202396 001 - 620442 CONTAINER NUMBER: MR KU3202396 SEAL NO: 0135405 C ARRIER SEAL NO: MLIN1524022 100% COTTON WOVEN GIRLS DRESS WITH LINING O 100% COTTON( 2 PACK) 100% COTTON WOVEN GIRLS DRESS WITH LINING O 100% COT TON( 2PACK) 100% COTTON WOV MRKU3202396 001 EN GIRLS DRESS WITH LINING O 100% COTTON( 2PACK) 100% COT TON WOVEN GIRLS DRESS WITH L INING O 100% COTTON( 2PACK)

14CTNS 19.879CBM 1722.000KGS REFRIGERATOR -FD 3DOOR(DRAWER) MODEL SUFFIX BUYE R MODEL QTY L RFLC2706S ASTCNA0 LRFLC2706S HASU4189732 001 14 EA NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT WO RTH TX 76177 - PO NO : 187 1118 - CONTRACT NO : 1017900 20 - ----------------- MODEL ( HS-CODE ) --------- -------- LRFLC2706S.ASTCNA0 ( 8418100055 ) INVOICE NO : HASU4189732 001 HQCN101790020-1 . 24CTNS 13.582CBM 10125 .000KGS AIR-CON COMP(SCROLL) MODEL SUFFIX BUYER MODEL QTY ABG049WAC A61JCI ABG049WAC 64 EA APM020KA HASU4189732 001 C A61JCI AP M020KAC 77 EA ABH051KAA A61JCI ABH051KAA 32 EA YPH036RAA A61JCI YPH036RAA 16 EA YPH031RA A A61JCI YP HASU4189732 001 H031RAA 128 EA YPH031WAA A61JCI YPH031WAA 62 EA - PO NO : 1873276 - CONTRACT NO : JTPO00005095 9 - ----------------- MODEL ( HS-CODE ) ---------- ------- ABG049WAC.A61JCI ( 8 HASU4189732 001 414308070 ), YPH031RAA.A61JCI ( 8414308070 ) YPH031WAA.A61 JCI ( 8414308070 ), YPH036RAA. A61JCI ( 8414308070 ) APM020 KAC.A61JCI ( 8414308060 ), ABH 051KAA.A61JCI ( 8414308070 ) INVOICE NO : HQDH101793204-1

ITEM ABH MEN S BLACK WOVEN COACH S JACKET, ET

ITEM:ABH MEN'S BLACK WOVEN COACH'S JACKETITEM :ABH MEN'S BLACK WOVEN WORKWEAR STYLE JACKETI TEM:ABH MEN'S BROWN KNITED CREWNECKITEM:ABH M EN'S BROWN KNITED SWEATPANTSITEM:ABH MEN'S CR EAM KNITED CREWNECKITEM:ABH MEN'S CREAM KNITE D SWEATPANTSITEM:ABH MEN'S BLACK KNITED HOODI EITEM:ABH MEN'S BLACK KNITED SWEATPANTS

104CTNS 168.916CBM 16120.000KGS REFRIGERATO R-FD 4DOOR(DRAWER) MODEL SUFFIX BUY ER MODEL QTY LF29H8330S ASTCNA0 LF29H8330S MRSU3924811 001 104 EA NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT W ORTH TX 76177 - PO NO : 18 66418 - CONTRACT NO : 101784 295 - FREIGHT PREPAID ---- ------------- MODEL ( HS-COD E ) ----------------- LF29 H8330S.ASTCNA0 ( 8418100055 ) MRSU3924811 001 INVOICE NO : HQCN101784295-4 . 80CTNS 48.162C BM 40448.000KGS AIR-C ON COMP(SCROLL) MODEL SUFFIX BUYER MODEL QTY ABH 049KAA A61TRN ABH049KAA 96 MRSU3924811 001 0 EA YPH020KAA A61TR N YPH020KAA 320 EA - PO NO : 187 2957 - CONTRACT NO : JTPO000 050895 - FREIGHT PREPAID - ---------------- MODEL ( HS- CODE ) ----------------- A BH049KAA.A61TRN ( 8414308070 ) MRSU3924811 001 , YPH020KAA.A61TRN ( 841430806 0 ) INVOICE NO : HQDH1017920 09-3 MSKU9690031 001 104 EA NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT W ORTH TX 76177 - PO NO : 18 66418 - CONTRACT NO : 101784 295 - FREIGHT PREPAID ---- ------------- MODEL ( HS-COD E ) ----------------- LF29 H8330S.ASTCNA0 ( 8418100055 ) MSKU9690031 001 INVOICE NO : HQCN101784295-4 . 80CTNS 48.162C BM 40448.000KGS AIR-C ON COMP(SCROLL) MODEL SUFFIX BUYER MODEL QTY ABH 049KAA A61TRN ABH049KAA 96 MSKU9690031 001 0 EA YPH020KAA A61TR N YPH020KAA 320 EA - PO NO : 187 2957 - CONTRACT NO : JTPO000 050895 - FREIGHT PREPAID - ---------------- MODEL ( HS- CODE ) ----------------- A BH049KAA.A61TRN ( 8414308070 ) MSKU9690031 001 , YPH020KAA.A61TRN ( 841430806 0 ) INVOICE NO : HQDH1017920 09-3 TCNU4618728 001 104 EA NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT W ORTH TX 76177 - PO NO : 18 66418 - CONTRACT NO : 101784 295 - FREIGHT PREPAID ---- ------------- MODEL ( HS-COD E ) ----------------- LF29 H8330S.ASTCNA0 ( 8418100055 ) TCNU4618728 001 INVOICE NO : HQCN101784295-4 . 80CTNS 48.162C BM 40448.000KGS AIR-C ON COMP(SCROLL) MODEL SUFFIX BUYER MODEL QTY ABH 049KAA A61TRN ABH049KAA 96 TCNU4618728 001 0 EA YPH020KAA A61TR N YPH020KAA 320 EA - PO NO : 187 2957 - CONTRACT NO : JTPO000 050895 - FREIGHT PREPAID - ---------------- MODEL ( HS- CODE ) ----------------- A BH049KAA.A61TRN ( 8414308070 ) TCNU4618728 001 , YPH020KAA.A61TRN ( 841430806 0 ) INVOICE NO : HQDH1017920 09-3 TCNU2730169 001 104 EA NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT W ORTH TX 76177 - PO NO : 18 66418 - CONTRACT NO : 101784 295 - FREIGHT PREPAID ---- ------------- MODEL ( HS-COD E ) ----------------- LF29 H8330S.ASTCNA0 ( 8418100055 ) TCNU2730169 001 INVOICE NO : HQCN101784295-4 . 80CTNS 48.162C BM 40448.000KGS AIR-C ON COMP(SCROLL) MODEL SUFFIX BUYER MODEL QTY ABH 049KAA A61TRN ABH049KAA 96 TCNU2730169 001 0 EA YPH020KAA A61TR N YPH020KAA 320 EA - PO NO : 187 2957 - CONTRACT NO : JTPO000 050895 - FREIGHT PREPAID - ---------------- MODEL ( HS- CODE ) ----------------- A BH049KAA.A61TRN ( 8414308070 ) TCNU2730169 001 , YPH020KAA.A61TRN ( 841430806 0 ) INVOICE NO : HQDH1017920 09-3

SILICATES; COMMERCIAL ALKALI METAL SILICATES- OT - 12 DRUMS OF LORAMINE PLUS 212 KGS/DRUM UN2491ETHANOLAMINE SOLUTION CLASS 8 PG III FL ASHPOINT 85 C NET WEIGHT: 2544 KGS GROSS WEIG HT: 2652 KGS COUNTRY OF ORIGIN:USA HC: 2922.5 0.50.00 100 BAGS OF FALGEL 60- COLLODIAL CLAY -25 KGS/BAG NET WEIGHT: 2500 KGS GROSS WEIGHT UETU2706934 001 :2552 KGS COUNTRY OF ORIGIN: USA HC: 2839.90. 00 = INTERNATIONAL, INC. GROUND FLOOR, WHITE PARK HOUSE, WHITE PARK ROAD, ST. MICHAEL, BAR BADOS, BB11135 == TNR:100369330400003 CTC:ABH IJEET RENAKE EMAIL:ABHIJEET=RCHEMIE.COM FREIG HT PREPAID

1 X 20' 8 PACKAGES ARTIFI CIAL QUARTZ SLABS INVOICE NO - EX/QS/203/23-24 DATE: 25.0 2.2024 SHIPPING BILL NO. 7 873298 DATE. 27.02.2024 HS C ODE :- 68109990 IEC NO.: ABH CS8518C SCAC : SYXO

80 DRUMS TOTAL 80 DRUMS "GHERKINS PROVISIONALLY PRESER VED IN BRINE BUT NOT SUITABL E IN THAT STATE FOR IMMEDIATE CONSUMPTION" 60/100 IN BRINE 80 DRUMS X 170 KGS = 13,600 KGS REGD OFF: NO.11,VALLIYA HASU1410768 001 MMAI NAGAR, NERKUNDRAM, CHENN AI 600 092. TAMILNADU. INDIA INV NO: SAF-064/2023-24 DT. 12.03.2024 BUYERS ORDER NO. & DATE: BPO2593 DT.26.10.2023 SB NO: 8253020 DT.12.03.2024 HS CODE: 07114000 IEC NO: ABH CS1429E NET WEIGHT: 20200.00 HASU1410768 001 KGS 1X20 FCL FREIGHT COLLECT

(Pieces) CRATE OIL FIELD EQUIMENT S500M,KIT,ABH,3-1/2 REGBOX,5.875 STR IB COO USA NCM 8412 WOODEN PACKAGE: TREATED AND CERTIFIED ALL WOOD PACKAGING MATERIALS ARE HEAT TREATED AS PER ISPM-15 (Harmonized Code: 8412)

UNITS OF S962M, KIT, MECHANICAL, ABH, 6-5/8 REG BOX, SLICK 101741752 SN1: FS96DS0666 SN1: FS96DS0665 HS CODE: 8412909015 FREIGHT PREPAID (Harmonized Code: 841290) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

OF OTHER EYE MAKE-UP PREPARATIONS BROW DEFINE R DELUXE FG(TRIMEN LOGO) BROW WIZ FG(ABH UC) BROW DEFINER DELUXE(SELLABLE) FG PO NO. 11113 11154 11475 11476 11600 INVOICE NO. HS240216 -ANASTASIA HS:330420 FREIGHT COLLECT

OTHER EYE MAKE-UP PREPARATIONS BROW PEN FG BROW PEN FG(TRIMEN LOGO) BROW WIZ FG(ABH UC) BROW DEFINER FG(TRIMEN LOGO) TRLU9517007 001 BROW DEFINER DELUXE(SELLABLE) FG INVOICE NO. HS240104-ANASTASIA PO NO. 10411 11011 11012 11154 11155 11475 HS:330420 AMS/ACI/EMANIFEST : HOUSE B/L TRANSMITTED BY

40CTNS 23.506CBM 18617.600KGS AIR-CON COMP(SCROLL) MODEL S UFFIX BUYER MODEL QTY APG031K AC A61LEX APG031KAC 288 EA AP G020KAC A61LEX APG020KAC 32 EA ABG051RAC A61LEX ABG051RAC 6 4 EA ABG039KBC A61LEX ABG039K MRSU3510853 001 BC 96 EA ABH051KAA A61LEX ABH 051KAA 32 EA ABG034KBC A61LEX ABG034KBC 96 EA ABG036KBC A6 1LEX ABG036KBC 32 EA - PO NO : 1834915,1834768 - CONTRACT NO : JTPO000049152,JTPO0000491 38 ----------------- MODEL ( HS-CODE ) ---------------- MRSU3510853 001 - ABH051KAA.A61LEX ( 84143080 70 ), APG020KAC.A61LEX ( 84143 08060 ) ABG036KBC.A61LEX ( 84 14308070 ), APG031KAC.A61LEX ( 8414308060 ) ABG034KBC.A61LE X ( 8414308070 ), ABG051RAC.A6 1LEX ( 8414308070 ) ABG034KBC .A61LEX ( 8414308070 ), ABG034 MRSU3510853 001 KBC.A61LEX ( 8414308070 ) ABG 039KBC.A61LEX ( 8414308070 ) INVOICE NO : HQDH101747199-1 MSKU1041479 001 BC 96 EA ABH051KAA A61LEX ABH 051KAA 32 EA ABG034KBC A61LEX ABG034KBC 96 EA ABG036KBC A6 1LEX ABG036KBC 32 EA - PO NO : 1834915,1834768 - CONTRACT NO : JTPO000049152,JTPO0000491 38 ----------------- MODEL ( HS-CODE ) ---------------- MSKU1041479 001 - ABH051KAA.A61LEX ( 84143080 70 ), APG020KAC.A61LEX ( 84143 08060 ) ABG036KBC.A61LEX ( 84 14308070 ), APG031KAC.A61LEX ( 8414308060 ) ABG034KBC.A61LE X ( 8414308070 ), ABG051RAC.A6 1LEX ( 8414308070 ) ABG034KBC .A61LEX ( 8414308070 ), ABG034 MSKU1041479 001 KBC.A61LEX ( 8414308070 ) ABG 039KBC.A61LEX ( 8414308070 ) INVOICE NO : HQDH101747199-1

1 X 20 9 PACKAGES ART IFICIAL QUARTZ SLA BS INV OICE NO- EX/QS/176/23-24, DATE: 12. 01.2024 SHIPPI NG BILL NO. DT.: 6753400, DA TE. 15-01-2024 HS CODE :-68109990 IEC NO. : ABH CS8518C NET WT:25710.00 KGS FREIGH T:COLLECT

OILWELL EQUIOMENT AND SUPPLIES VIZ ABH KIT REF: 705534, 704868 NCM: 8412, 8431 GL: 126158 SHIPPER DECLARES ALL WOODEN PACKAGES ARE CERTIFIED AND TREATED PER ISPM15 REGULATIONS

98CTNS 158.132CBM 13636.000KGS REFRIGERATOR -FD 4DOOR(DRAWER) & REFRIGERAT OR-FD 3DOOR(DRAWER) MODEL SUFFIX BU YER MODEL QTY LMWS27626S ASTCNA1 MRKU5059962 001 LMWS27626S 26 EA LHFS28XBS A STCNA1 LHFS28XBS 72 EA NTX(FORT WORTH WH) 14901 N. BEACH STR EET, FORT WORTH TX 76177 - PO NO : 1825343,1828219,18257 77 - CONTRACT NO : 101739211 MRKU5059962 001 ,101741930,101739432 - FREIG HT PREPAID ----------------- MODEL ( HS-CODE ) ------- ---------- LHFS28XBS.ASTCNA1 ( 8418100055 ), LMWS27626S.AS TCNA1 ( 8418100055 ) LHFS28X BS.ASTCNA1 ( 8418100055 ) IN VOICE NO : HQCN101739432-2 MRKU5059962 001 143CTNS 154.778CBM 82167.600KGS ROTARY EX PORT FOR NORTH AMERICA & AIR-C ON COMP(SCROLL) MODEL SUFFIX BUYER MODEL QTY ABA 042MAA A57LEX ABA042MAA 32 MRKU5059962 001 0 EA APG020KAC A61LE X APG020KAC 128 EA ABG051WAC A61LEX ABG051W AC 32 EA ABM 040KAC A61LEX ABM040KAC 3 2 EA GJT240MCA A23LE MRKU5059962 001 X GJT240MCA 2239 EA GPT442MAD A33LEX GPT442M AD 992 EA ABH 051KAA A61LEX ABH051KAA 16 0 EA - PO NO : 1827376,18286 37,1823715,1829233 - CONTRAC MRKU5059962 001 T NO : JTPO000048899,JTPO00004 8923,JTPO000048573,JTPO0000489 57 - FREIGHT PREPAID ----- ------------ MODEL ( HS-CODE ) ----------------- ABA04 2MAA.A57LEX ( 8414308070 ), GJ T240MCA.A23LEX ( 8414308070 ) GPT442MAD.A33LEX ( 841430807 MRKU5059962 001 0 ), GPT442MAD.A33LEX ( 841430 8070 ) GJT240MCA.A23LEX ( 84 14308070 ), ABH051KAA.A61LEX ( 8414308070 ) ABM040KAC.A61L EX ( 8414308070 ), ABG051WAC.A 61LEX ( 8414308070 ) APG020K AC.A61LEX ( 8414308060 ) INV OICE NO : HQDH101741051-1 MRKU5891334 001 LMWS27626S 26 EA LHFS28XBS A STCNA1 LHFS28XBS 72 EA NTX(FORT WORTH WH) 14901 N. BEACH STR EET, FORT WORTH TX 76177 - PO NO : 1825343,1828219,18257 77 - CONTRACT NO : 101739211 MRKU5891334 001 ,101741930,101739432 - FREIG HT PREPAID ----------------- MODEL ( HS-CODE ) ------- ---------- LHFS28XBS.ASTCNA1 ( 8418100055 ), LMWS27626S.AS TCNA1 ( 8418100055 ) LHFS28X BS.ASTCNA1 ( 8418100055 ) IN VOICE NO : HQCN101739432-2 MRKU5891334 001 143CTNS 154.778CBM 82167.600KGS ROTARY EX PORT FOR NORTH AMERICA & AIR-C ON COMP(SCROLL) MODEL SUFFIX BUYER MODEL QTY ABA 042MAA A57LEX ABA042MAA 32 MRKU5891334 001 0 EA APG020KAC A61LE X APG020KAC 128 EA ABG051WAC A61LEX ABG051W AC 32 EA ABM 040KAC A61LEX ABM040KAC 3 2 EA GJT240MCA A23LE MRKU5891334 001 X GJT240MCA 2239 EA GPT442MAD A33LEX GPT442M AD 992 EA ABH 051KAA A61LEX ABH051KAA 16 0 EA - PO NO : 1827376,18286 37,1823715,1829233 - CONTRAC MRKU5891334 001 T NO : JTPO000048899,JTPO00004 8923,JTPO000048573,JTPO0000489 57 - FREIGHT PREPAID ----- ------------ MODEL ( HS-CODE ) ----------------- ABA04 2MAA.A57LEX ( 8414308070 ), GJ T240MCA.A23LEX ( 8414308070 ) GPT442MAD.A33LEX ( 841430807 MRKU5891334 001 0 ), GPT442MAD.A33LEX ( 841430 8070 ) GJT240MCA.A23LEX ( 84 14308070 ), ABH051KAA.A61LEX ( 8414308070 ) ABM040KAC.A61L EX ( 8414308070 ), ABG051WAC.A 61LEX ( 8414308070 ) APG020K AC.A61LEX ( 8414308060 ) INV OICE NO : HQDH101741051-1 MRSU3748353 001 LMWS27626S 26 EA LHFS28XBS A STCNA1 LHFS28XBS 72 EA NTX(FORT WORTH WH) 14901 N. BEACH STR EET, FORT WORTH TX 76177 - PO NO : 1825343,1828219,18257 77 - CONTRACT NO : 101739211 MRSU3748353 001 ,101741930,101739432 - FREIG HT PREPAID ----------------- MODEL ( HS-CODE ) ------- ---------- LHFS28XBS.ASTCNA1 ( 8418100055 ), LMWS27626S.AS TCNA1 ( 8418100055 ) LHFS28X BS.ASTCNA1 ( 8418100055 ) IN VOICE NO : HQCN101739432-2 MRSU3748353 001 143CTNS 154.778CBM 82167.600KGS ROTARY EX PORT FOR NORTH AMERICA & AIR-C ON COMP(SCROLL) MODEL SUFFIX BUYER MODEL QTY ABA 042MAA A57LEX ABA042MAA 32 MRSU3748353 001 0 EA APG020KAC A61LE X APG020KAC 128 EA ABG051WAC A61LEX ABG051W AC 32 EA ABM 040KAC A61LEX ABM040KAC 3 2 EA GJT240MCA A23LE MRSU3748353 001 X GJT240MCA 2239 EA GPT442MAD A33LEX GPT442M AD 992 EA ABH 051KAA A61LEX ABH051KAA 16 0 EA - PO NO : 1827376,18286 37,1823715,1829233 - CONTRAC MRSU3748353 001 T NO : JTPO000048899,JTPO00004 8923,JTPO000048573,JTPO0000489 57 - FREIGHT PREPAID ----- ------------ MODEL ( HS-CODE ) ----------------- ABA04 2MAA.A57LEX ( 8414308070 ), GJ T240MCA.A23LEX ( 8414308070 ) GPT442MAD.A33LEX ( 841430807 MRSU3748353 001 0 ), GPT442MAD.A33LEX ( 841430 8070 ) GJT240MCA.A23LEX ( 84 14308070 ), ABH051KAA.A61LEX ( 8414308070 ) ABM040KAC.A61L EX ( 8414308070 ), ABG051WAC.A 61LEX ( 8414308070 ) APG020K AC.A61LEX ( 8414308060 ) INV OICE NO : HQDH101741051-1 TCKU7003173 001 LMWS27626S 26 EA LHFS28XBS A STCNA1 LHFS28XBS 72 EA NTX(FORT WORTH WH) 14901 N. BEACH STR EET, FORT WORTH TX 76177 - PO NO : 1825343,1828219,18257 77 - CONTRACT NO : 101739211 TCKU7003173 001 ,101741930,101739432 - FREIG HT PREPAID ----------------- MODEL ( HS-CODE ) ------- ---------- LHFS28XBS.ASTCNA1 ( 8418100055 ), LMWS27626S.AS TCNA1 ( 8418100055 ) LHFS28X BS.ASTCNA1 ( 8418100055 ) IN VOICE NO : HQCN101739432-2 TCKU7003173 001 143CTNS 154.778CBM 82167.600KGS ROTARY EX PORT FOR NORTH AMERICA & AIR-C ON COMP(SCROLL) MODEL SUFFIX BUYER MODEL QTY ABA 042MAA A57LEX ABA042MAA 32 TCKU7003173 001 0 EA APG020KAC A61LE X APG020KAC 128 EA ABG051WAC A61LEX ABG051W AC 32 EA ABM 040KAC A61LEX ABM040KAC 3 2 EA GJT240MCA A23LE TCKU7003173 001 X GJT240MCA 2239 EA GPT442MAD A33LEX GPT442M AD 992 EA ABH 051KAA A61LEX ABH051KAA 16 0 EA - PO NO : 1827376,18286 37,1823715,1829233 - CONTRAC TCKU7003173 001 T NO : JTPO000048899,JTPO00004 8923,JTPO000048573,JTPO0000489 57 - FREIGHT PREPAID ----- ------------ MODEL ( HS-CODE ) ----------------- ABA04 2MAA.A57LEX ( 8414308070 ), GJ T240MCA.A23LEX ( 8414308070 ) GPT442MAD.A33LEX ( 841430807 TCKU7003173 001 0 ), GPT442MAD.A33LEX ( 841430 8070 ) GJT240MCA.A23LEX ( 84 14308070 ), ABH051KAA.A61LEX ( 8414308070 ) ABM040KAC.A61L EX ( 8414308070 ), ABG051WAC.A 61LEX ( 8414308070 ) APG020K AC.A61LEX ( 8414308060 ) INV OICE NO : HQDH101741051-1 MRKU3828420 001 LMWS27626S 26 EA LHFS28XBS A STCNA1 LHFS28XBS 72 EA NTX(FORT WORTH WH) 14901 N. BEACH STR EET, FORT WORTH TX 76177 - PO NO : 1825343,1828219,18257 77 - CONTRACT NO : 101739211 MRKU3828420 001 ,101741930,101739432 - FREIG HT PREPAID ----------------- MODEL ( HS-CODE ) ------- ---------- LHFS28XBS.ASTCNA1 ( 8418100055 ), LMWS27626S.AS TCNA1 ( 8418100055 ) LHFS28X BS.ASTCNA1 ( 8418100055 ) IN VOICE NO : HQCN101739432-2 MRKU3828420 001 143CTNS 154.778CBM 82167.600KGS ROTARY EX PORT FOR NORTH AMERICA & AIR-C ON COMP(SCROLL) MODEL SUFFIX BUYER MODEL QTY ABA 042MAA A57LEX ABA042MAA 32 MRKU3828420 001 0 EA APG020KAC A61LE X APG020KAC 128 EA ABG051WAC A61LEX ABG051W AC 32 EA ABM 040KAC A61LEX ABM040KAC 3 2 EA GJT240MCA A23LE MRKU3828420 001 X GJT240MCA 2239 EA GPT442MAD A33LEX GPT442M AD 992 EA ABH 051KAA A61LEX ABH051KAA 16 0 EA - PO NO : 1827376,18286 37,1823715,1829233 - CONTRAC MRKU3828420 001 T NO : JTPO000048899,JTPO00004 8923,JTPO000048573,JTPO0000489 57 - FREIGHT PREPAID ----- ------------ MODEL ( HS-CODE ) ----------------- ABA04 2MAA.A57LEX ( 8414308070 ), GJ T240MCA.A23LEX ( 8414308070 ) GPT442MAD.A33LEX ( 841430807 MRKU3828420 001 0 ), GPT442MAD.A33LEX ( 841430 8070 ) GJT240MCA.A23LEX ( 84 14308070 ), ABH051KAA.A61LEX ( 8414308070 ) ABM040KAC.A61L EX ( 8414308070 ), ABG051WAC.A 61LEX ( 8414308070 ) APG020K AC.A61LEX ( 8414308060 ) INV OICE NO : HQDH101741051-1 HASU5115950 001 LMWS27626S 26 EA LHFS28XBS A STCNA1 LHFS28XBS 72 EA NTX(FORT WORTH WH) 14901 N. BEACH STR EET, FORT WORTH TX 76177 - PO NO : 1825343,1828219,18257 77 - CONTRACT NO : 101739211 HASU5115950 001 ,101741930,101739432 - FREIG HT PREPAID ----------------- MODEL ( HS-CODE ) ------- ---------- LHFS28XBS.ASTCNA1 ( 8418100055 ), LMWS27626S.AS TCNA1 ( 8418100055 ) LHFS28X BS.ASTCNA1 ( 8418100055 ) IN VOICE NO : HQCN101739432-2 HASU5115950 001 143CTNS 154.778CBM 82167.600KGS ROTARY EX PORT FOR NORTH AMERICA & AIR-C ON COMP(SCROLL) MODEL SUFFIX BUYER MODEL QTY ABA 042MAA A57LEX ABA042MAA 32 HASU5115950 001 0 EA APG020KAC A61LE X APG020KAC 128 EA ABG051WAC A61LEX ABG051W AC 32 EA ABM 040KAC A61LEX ABM040KAC 3 2 EA GJT240MCA A23LE HASU5115950 001 X GJT240MCA 2239 EA GPT442MAD A33LEX GPT442M AD 992 EA ABH 051KAA A61LEX ABH051KAA 16 0 EA - PO NO : 1827376,18286 37,1823715,1829233 - CONTRAC HASU5115950 001 T NO : JTPO000048899,JTPO00004 8923,JTPO000048573,JTPO0000489 57 - FREIGHT PREPAID ----- ------------ MODEL ( HS-CODE ) ----------------- ABA04 2MAA.A57LEX ( 8414308070 ), GJ T240MCA.A23LEX ( 8414308070 ) GPT442MAD.A33LEX ( 841430807 HASU5115950 001 0 ), GPT442MAD.A33LEX ( 841430 8070 ) GJT240MCA.A23LEX ( 84 14308070 ), ABH051KAA.A61LEX ( 8414308070 ) ABM040KAC.A61L EX ( 8414308070 ), ABG051WAC.A 61LEX ( 8414308070 ) APG020K AC.A61LEX ( 8414308060 ) INV OICE NO : HQDH101741051-1 MRKU6450441 001 LMWS27626S 26 EA LHFS28XBS A STCNA1 LHFS28XBS 72 EA NTX(FORT WORTH WH) 14901 N. BEACH STR EET, FORT WORTH TX 76177 - PO NO : 1825343,1828219,18257 77 - CONTRACT NO : 101739211 MRKU6450441 001 ,101741930,101739432 - FREIG HT PREPAID ----------------- MODEL ( HS-CODE ) ------- ---------- LHFS28XBS.ASTCNA1 ( 8418100055 ), LMWS27626S.AS TCNA1 ( 8418100055 ) LHFS28X BS.ASTCNA1 ( 8418100055 ) IN VOICE NO : HQCN101739432-2 MRKU6450441 001 143CTNS 154.778CBM 82167.600KGS ROTARY EX PORT FOR NORTH AMERICA & AIR-C ON COMP(SCROLL) MODEL SUFFIX BUYER MODEL QTY ABA 042MAA A57LEX ABA042MAA 32 MRKU6450441 001 0 EA APG020KAC A61LE X APG020KAC 128 EA ABG051WAC A61LEX ABG051W AC 32 EA ABM 040KAC A61LEX ABM040KAC 3 2 EA GJT240MCA A23LE MRKU6450441 001 X GJT240MCA 2239 EA GPT442MAD A33LEX GPT442M AD 992 EA ABH 051KAA A61LEX ABH051KAA 16 0 EA - PO NO : 1827376,18286 37,1823715,1829233 - CONTRAC MRKU6450441 001 T NO : JTPO000048899,JTPO00004 8923,JTPO000048573,JTPO0000489 57 - FREIGHT PREPAID ----- ------------ MODEL ( HS-CODE ) ----------------- ABA04 2MAA.A57LEX ( 8414308070 ), GJ T240MCA.A23LEX ( 8414308070 ) GPT442MAD.A33LEX ( 841430807 MRKU6450441 001 0 ), GPT442MAD.A33LEX ( 841430 8070 ) GJT240MCA.A23LEX ( 84 14308070 ), ABH051KAA.A61LEX ( 8414308070 ) ABM040KAC.A61L EX ( 8414308070 ), ABG051WAC.A 61LEX ( 8414308070 ) APG020K AC.A61LEX ( 8414308060 ) INV OICE NO : HQDH101741051-1

1X20 GP CONTAINER, TOTAL 12 PKGS Z CRATE BRACE 1. SAUR ABH MECHATECH - 12 PKGS INV. NO:724/23-24 DT:12-12-2023 S B.NO: 5976889 DT: 12-12-2023 GROSS WT 16200.0 KGS, NET W T 15480.0 KGS TOTAL GROSS WT PONU0012624 001 16200.0 KGS TOTAL NET WT 15 480.0 KGS FREIGHT COLLECT HS CODE 730890 #OUR SCAC COD E IS 'AQTY', WE ARE FILE AMS & ISF -TEL: 4211 521 FAX 42 115216320 CIN: U63040MH2003P TC165434 PAN NO: AAECA0859N

TORQUE WRENCH 820411 INV#ABH 231741 PO NO XC8053

160CTNS 91.708CBM 69696.000KGS AIR-CON COM P(SCROLL) MODEL SUFFIX BUYER MODEL QTY APG029KAC A61TRN APG 029KAC 320 EA HASU4456757 001 APG020KAC A61TRN APG020KAC 320 EA APH034KAA A 61TRN APH034KAA 640 EA ABH049KAA A61TRN ABH 049KAA 640 EA APH025KAA A61TRN HASU4456757 001 APH025KAA 640 EA - PO NO : 1826961,1 827182,1827052 - CONTRACT NO : JTPO000048835,JTPO000048877 ,JTPO000048850 - FREIGHT PRE PAID ----------------- MOD EL ( HS-CODE ) ------------- ---- ABH049KAA.A61TRN ( 8414 HASU4456757 001 308070 ), APG020KAC.A61TRN ( 8 414308060 ) APH034KAA.A61TRN ( 8414308070 ), ABH049KAA.A61 TRN ( 8414308070 ) APG029KAC .A61TRN ( 8414308060 ), APH025 KAA.A61TRN ( 8414308070 ) IN VOICE NO : HQDH101740792-1 214CTNS 337.829CBM HASU4456757 001 32836.000KGS REFRIGERA TOR-FD 4DOOR(DRAWER) & REFRIGE RATOR-FD 3DOOR(DRAWER) MODEL SUFFIX BUYER MODEL QT Y LRMDS3006S ASTCNA0 LRMDS3006S 72 EA LRFOC2606S HASU4456757 001 ASTCNA0 LRFOC2606S 90 EA LF30S8 210S ASTCNA0 LF30S8210S 52 E A NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT WORTH TX 76177 - PO NO : 1822130, 1825767,1822062 - CONTRACT N HASU4456757 001 O : 101736734,101739413,101736 679 - FREIGHT PREPAID ---- ------------- MODEL ( HS-COD E ) ----------------- LF30 S8210S.ASTCNA0 ( 8418100055 ), LRFOC2606S.ASTCNA0 ( 84181000 55 ) LRMDS3006S.ASTCNA0 ( 84 18100055 ) INVOICE NO : HQCN HASU4456757 001 101736734-3 MSKU8969192 001 APG020KAC A61TRN APG020KAC 320 EA APH034KAA A 61TRN APH034KAA 640 EA ABH049KAA A61TRN ABH 049KAA 640 EA APH025KAA A61TRN MSKU8969192 001 APH025KAA 640 EA - PO NO : 1826961,1 827182,1827052 - CONTRACT NO : JTPO000048835,JTPO000048877 ,JTPO000048850 - FREIGHT PRE PAID ----------------- MOD EL ( HS-CODE ) ------------- ---- ABH049KAA.A61TRN ( 8414 MSKU8969192 001 308070 ), APG020KAC.A61TRN ( 8 414308060 ) APH034KAA.A61TRN ( 8414308070 ), ABH049KAA.A61 TRN ( 8414308070 ) APG029KAC .A61TRN ( 8414308060 ), APH025 KAA.A61TRN ( 8414308070 ) IN VOICE NO : HQDH101740792-1 214CTNS 337.829CBM MSKU8969192 001 32836.000KGS REFRIGERA TOR-FD 4DOOR(DRAWER) & REFRIGE RATOR-FD 3DOOR(DRAWER) MODEL SUFFIX BUYER MODEL QT Y LRMDS3006S ASTCNA0 LRMDS3006S 72 EA LRFOC2606S MSKU8969192 001 ASTCNA0 LRFOC2606S 90 EA LF30S8 210S ASTCNA0 LF30S8210S 52 E A NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT WORTH TX 76177 - PO NO : 1822130, 1825767,1822062 - CONTRACT N MSKU8969192 001 O : 101736734,101739413,101736 679 - FREIGHT PREPAID ---- ------------- MODEL ( HS-COD E ) ----------------- LF30 S8210S.ASTCNA0 ( 8418100055 ), LRFOC2606S.ASTCNA0 ( 84181000 55 ) LRMDS3006S.ASTCNA0 ( 84 18100055 ) INVOICE NO : HQCN MSKU8969192 001 101736734-3 MRKU3976197 001 APG020KAC A61TRN APG020KAC 320 EA APH034KAA A 61TRN APH034KAA 640 EA ABH049KAA A61TRN ABH 049KAA 640 EA APH025KAA A61TRN MRKU3976197 001 APH025KAA 640 EA - PO NO : 1826961,1 827182,1827052 - CONTRACT NO : JTPO000048835,JTPO000048877 ,JTPO000048850 - FREIGHT PRE PAID ----------------- MOD EL ( HS-CODE ) ------------- ---- ABH049KAA.A61TRN ( 8414 MRKU3976197 001 308070 ), APG020KAC.A61TRN ( 8 414308060 ) APH034KAA.A61TRN ( 8414308070 ), ABH049KAA.A61 TRN ( 8414308070 ) APG029KAC .A61TRN ( 8414308060 ), APH025 KAA.A61TRN ( 8414308070 ) IN VOICE NO : HQDH101740792-1 214CTNS 337.829CBM MRKU3976197 001 32836.000KGS REFRIGERA TOR-FD 4DOOR(DRAWER) & REFRIGE RATOR-FD 3DOOR(DRAWER) MODEL SUFFIX BUYER MODEL QT Y LRMDS3006S ASTCNA0 LRMDS3006S 72 EA LRFOC2606S MRKU3976197 001 ASTCNA0 LRFOC2606S 90 EA LF30S8 210S ASTCNA0 LF30S8210S 52 E A NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT WORTH TX 76177 - PO NO : 1822130, 1825767,1822062 - CONTRACT N MRKU3976197 001 O : 101736734,101739413,101736 679 - FREIGHT PREPAID ---- ------------- MODEL ( HS-COD E ) ----------------- LF30 S8210S.ASTCNA0 ( 8418100055 ), LRFOC2606S.ASTCNA0 ( 84181000 55 ) LRMDS3006S.ASTCNA0 ( 84 18100055 ) INVOICE NO : HQCN MRKU3976197 001 101736734-3 MRKU5756231 001 APG020KAC A61TRN APG020KAC 320 EA APH034KAA A 61TRN APH034KAA 640 EA ABH049KAA A61TRN ABH 049KAA 640 EA APH025KAA A61TRN MRKU5756231 001 APH025KAA 640 EA - PO NO : 1826961,1 827182,1827052 - CONTRACT NO : JTPO000048835,JTPO000048877 ,JTPO000048850 - FREIGHT PRE PAID ----------------- MOD EL ( HS-CODE ) ------------- ---- ABH049KAA.A61TRN ( 8414 MRKU5756231 001 308070 ), APG020KAC.A61TRN ( 8 414308060 ) APH034KAA.A61TRN ( 8414308070 ), ABH049KAA.A61 TRN ( 8414308070 ) APG029KAC .A61TRN ( 8414308060 ), APH025 KAA.A61TRN ( 8414308070 ) IN VOICE NO : HQDH101740792-1 214CTNS 337.829CBM MRKU5756231 001 32836.000KGS REFRIGERA TOR-FD 4DOOR(DRAWER) & REFRIGE RATOR-FD 3DOOR(DRAWER) MODEL SUFFIX BUYER MODEL QT Y LRMDS3006S ASTCNA0 LRMDS3006S 72 EA LRFOC2606S MRKU5756231 001 ASTCNA0 LRFOC2606S 90 EA LF30S8 210S ASTCNA0 LF30S8210S 52 E A NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT WORTH TX 76177 - PO NO : 1822130, 1825767,1822062 - CONTRACT N MRKU5756231 001 O : 101736734,101739413,101736 679 - FREIGHT PREPAID ---- ------------- MODEL ( HS-COD E ) ----------------- LF30 S8210S.ASTCNA0 ( 8418100055 ), LRFOC2606S.ASTCNA0 ( 84181000 55 ) LRMDS3006S.ASTCNA0 ( 84 18100055 ) INVOICE NO : HQCN MRKU5756231 001 101736734-3 GCXU5781830 001 APG020KAC A61TRN APG020KAC 320 EA APH034KAA A 61TRN APH034KAA 640 EA ABH049KAA A61TRN ABH 049KAA 640 EA APH025KAA A61TRN GCXU5781830 001 APH025KAA 640 EA - PO NO : 1826961,1 827182,1827052 - CONTRACT NO : JTPO000048835,JTPO000048877 ,JTPO000048850 - FREIGHT PRE PAID ----------------- MOD EL ( HS-CODE ) ------------- ---- ABH049KAA.A61TRN ( 8414 GCXU5781830 001 308070 ), APG020KAC.A61TRN ( 8 414308060 ) APH034KAA.A61TRN ( 8414308070 ), ABH049KAA.A61 TRN ( 8414308070 ) APG029KAC .A61TRN ( 8414308060 ), APH025 KAA.A61TRN ( 8414308070 ) IN VOICE NO : HQDH101740792-1 214CTNS 337.829CBM GCXU5781830 001 32836.000KGS REFRIGERA TOR-FD 4DOOR(DRAWER) & REFRIGE RATOR-FD 3DOOR(DRAWER) MODEL SUFFIX BUYER MODEL QT Y LRMDS3006S ASTCNA0 LRMDS3006S 72 EA LRFOC2606S GCXU5781830 001 ASTCNA0 LRFOC2606S 90 EA LF30S8 210S ASTCNA0 LF30S8210S 52 E A NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT WORTH TX 76177 - PO NO : 1822130, 1825767,1822062 - CONTRACT N GCXU5781830 001 O : 101736734,101739413,101736 679 - FREIGHT PREPAID ---- ------------- MODEL ( HS-COD E ) ----------------- LF30 S8210S.ASTCNA0 ( 8418100055 ), LRFOC2606S.ASTCNA0 ( 84181000 55 ) LRMDS3006S.ASTCNA0 ( 84 18100055 ) INVOICE NO : HQCN GCXU5781830 001 101736734-3 MRKU2146805 001 APG020KAC A61TRN APG020KAC 320 EA APH034KAA A 61TRN APH034KAA 640 EA ABH049KAA A61TRN ABH 049KAA 640 EA APH025KAA A61TRN MRKU2146805 001 APH025KAA 640 EA - PO NO : 1826961,1 827182,1827052 - CONTRACT NO : JTPO000048835,JTPO000048877 ,JTPO000048850 - FREIGHT PRE PAID ----------------- MOD EL ( HS-CODE ) ------------- ---- ABH049KAA.A61TRN ( 8414 MRKU2146805 001 308070 ), APG020KAC.A61TRN ( 8 414308060 ) APH034KAA.A61TRN ( 8414308070 ), ABH049KAA.A61 TRN ( 8414308070 ) APG029KAC .A61TRN ( 8414308060 ), APH025 KAA.A61TRN ( 8414308070 ) IN VOICE NO : HQDH101740792-1 214CTNS 337.829CBM MRKU2146805 001 32836.000KGS REFRIGERA TOR-FD 4DOOR(DRAWER) & REFRIGE RATOR-FD 3DOOR(DRAWER) MODEL SUFFIX BUYER MODEL QT Y LRMDS3006S ASTCNA0 LRMDS3006S 72 EA LRFOC2606S MRKU2146805 001 ASTCNA0 LRFOC2606S 90 EA LF30S8 210S ASTCNA0 LF30S8210S 52 E A NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT WORTH TX 76177 - PO NO : 1822130, 1825767,1822062 - CONTRACT N MRKU2146805 001 O : 101736734,101739413,101736 679 - FREIGHT PREPAID ---- ------------- MODEL ( HS-COD E ) ----------------- LF30 S8210S.ASTCNA0 ( 8418100055 ), LRFOC2606S.ASTCNA0 ( 84181000 55 ) LRMDS3006S.ASTCNA0 ( 84 18100055 ) INVOICE NO : HQCN MRKU2146805 001 101736734-3 MSKU0406715 001 APG020KAC A61TRN APG020KAC 320 EA APH034KAA A 61TRN APH034KAA 640 EA ABH049KAA A61TRN ABH 049KAA 640 EA APH025KAA A61TRN MSKU0406715 001 APH025KAA 640 EA - PO NO : 1826961,1 827182,1827052 - CONTRACT NO : JTPO000048835,JTPO000048877 ,JTPO000048850 - FREIGHT PRE PAID ----------------- MOD EL ( HS-CODE ) ------------- ---- ABH049KAA.A61TRN ( 8414 MSKU0406715 001 308070 ), APG020KAC.A61TRN ( 8 414308060 ) APH034KAA.A61TRN ( 8414308070 ), ABH049KAA.A61 TRN ( 8414308070 ) APG029KAC .A61TRN ( 8414308060 ), APH025 KAA.A61TRN ( 8414308070 ) IN VOICE NO : HQDH101740792-1 214CTNS 337.829CBM MSKU0406715 001 32836.000KGS REFRIGERA TOR-FD 4DOOR(DRAWER) & REFRIGE RATOR-FD 3DOOR(DRAWER) MODEL SUFFIX BUYER MODEL QT Y LRMDS3006S ASTCNA0 LRMDS3006S 72 EA LRFOC2606S MSKU0406715 001 ASTCNA0 LRFOC2606S 90 EA LF30S8 210S ASTCNA0 LF30S8210S 52 E A NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT WORTH TX 76177 - PO NO : 1822130, 1825767,1822062 - CONTRACT N MSKU0406715 001 O : 101736734,101739413,101736 679 - FREIGHT PREPAID ---- ------------- MODEL ( HS-COD E ) ----------------- LF30 S8210S.ASTCNA0 ( 8418100055 ), LRFOC2606S.ASTCNA0 ( 84181000 55 ) LRMDS3006S.ASTCNA0 ( 84 18100055 ) INVOICE NO : HQCN MSKU0406715 001 101736734-3 MRKU5371456 001 APG020KAC A61TRN APG020KAC 320 EA APH034KAA A 61TRN APH034KAA 640 EA ABH049KAA A61TRN ABH 049KAA 640 EA APH025KAA A61TRN MRKU5371456 001 APH025KAA 640 EA - PO NO : 1826961,1 827182,1827052 - CONTRACT NO : JTPO000048835,JTPO000048877 ,JTPO000048850 - FREIGHT PRE PAID ----------------- MOD EL ( HS-CODE ) ------------- ---- ABH049KAA.A61TRN ( 8414 MRKU5371456 001 308070 ), APG020KAC.A61TRN ( 8 414308060 ) APH034KAA.A61TRN ( 8414308070 ), ABH049KAA.A61 TRN ( 8414308070 ) APG029KAC .A61TRN ( 8414308060 ), APH025 KAA.A61TRN ( 8414308070 ) IN VOICE NO : HQDH101740792-1 214CTNS 337.829CBM MRKU5371456 001 32836.000KGS REFRIGERA TOR-FD 4DOOR(DRAWER) & REFRIGE RATOR-FD 3DOOR(DRAWER) MODEL SUFFIX BUYER MODEL QT Y LRMDS3006S ASTCNA0 LRMDS3006S 72 EA LRFOC2606S MRKU5371456 001 ASTCNA0 LRFOC2606S 90 EA LF30S8 210S ASTCNA0 LF30S8210S 52 E A NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT WORTH TX 76177 - PO NO : 1822130, 1825767,1822062 - CONTRACT N MRKU5371456 001 O : 101736734,101739413,101736 679 - FREIGHT PREPAID ---- ------------- MODEL ( HS-COD E ) ----------------- LF30 S8210S.ASTCNA0 ( 8418100055 ), LRFOC2606S.ASTCNA0 ( 84181000 55 ) LRMDS3006S.ASTCNA0 ( 84 18100055 ) INVOICE NO : HQCN MRKU5371456 001 101736734-3

52CTNS 77.960CBM 7440.000KGS REFRIGERATOR -FD 4DOOR(DRAWER) MODEL SUFFIX BUYE R MODEL QTY L F29H8330S ASTCNA0 LF29H8330S MRSU4912034 001 48 EA NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT WO RTH TX 76177 INCLUDED SVC BOX 4 CTN(S) - PO NO : 18205 07 - CONTRACT NO : 101735239 - FREIGHT PREPAID ------- ---------- MODEL ( HS-CODE ) ----------------- LF29H83 MRSU4912034 001 30S.ASTCNA0 ( 8418100055 ) I NVOICE NO : HQCN101735239-4 88CTNS 78.535CBM 44945.200KGS ROTARY EX PORT FOR NORTH AMERICA & AIR-C ON COMP(SCROLL) MODEL SUFFIX BUYER MODEL QTY ABG MRSU4912034 001 034KAC A61LEX ABG034KAC 3 2 EA APG031KAC A61LE X APG031KAC 128 EA GJT240MCA A23LEX GJT240M CA 1279 EA ABH 051KAA A61LEX MRSU4912034 001 ABH051KAA 28 8 EA APH034KAA A61LE X APH034KAA 96 EA APH025KAA A61LEX APH025K AA 224 EA - P O NO : 1823733,1823662,1824015 - CONTRACT NO : JTPO0000485 MRSU4912034 001 96,JTPO000048555,JTPO000048624 - FREIGHT PREPAID ------- ---------- MODEL ( HS-CODE ) ----------------- ABH051K AA.A61LEX ( 8414308070 ), GJT2 40MCA.A23LEX ( 8414308070 ) APH034KAA.A61LEX ( 8414308070 ), GJT240MCA.A23LEX ( 84143080 MRSU4912034 001 70 ) ABG034KAC.A61LEX ( 8414 308070 ), APG031KAC.A61LEX ( 8 414308060 ) APH025KAA.A61LEX ( 8414308070 ) INVOICE NO : HQDH101737667-2 MSKU8765964 001 48 EA NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT WO RTH TX 76177 INCLUDED SVC BOX 4 CTN(S) - PO NO : 18205 07 - CONTRACT NO : 101735239 - FREIGHT PREPAID ------- ---------- MODEL ( HS-CODE ) ----------------- LF29H83 MSKU8765964 001 30S.ASTCNA0 ( 8418100055 ) I NVOICE NO : HQCN101735239-4 88CTNS 78.535CBM 44945.200KGS ROTARY EX PORT FOR NORTH AMERICA & AIR-C ON COMP(SCROLL) MODEL SUFFIX BUYER MODEL QTY ABG MSKU8765964 001 034KAC A61LEX ABG034KAC 3 2 EA APG031KAC A61LE X APG031KAC 128 EA GJT240MCA A23LEX GJT240M CA 1279 EA ABH 051KAA A61LEX MSKU8765964 001 ABH051KAA 28 8 EA APH034KAA A61LE X APH034KAA 96 EA APH025KAA A61LEX APH025K AA 224 EA - P O NO : 1823733,1823662,1824015 - CONTRACT NO : JTPO0000485 MSKU8765964 001 96,JTPO000048555,JTPO000048624 - FREIGHT PREPAID ------- ---------- MODEL ( HS-CODE ) ----------------- ABH051K AA.A61LEX ( 8414308070 ), GJT2 40MCA.A23LEX ( 8414308070 ) APH034KAA.A61LEX ( 8414308070 ), GJT240MCA.A23LEX ( 84143080 MSKU8765964 001 70 ) ABG034KAC.A61LEX ( 8414 308070 ), APG031KAC.A61LEX ( 8 414308060 ) APH025KAA.A61LEX ( 8414308070 ) INVOICE NO : HQDH101737667-2 MRKU6166564 001 48 EA NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT WO RTH TX 76177 INCLUDED SVC BOX 4 CTN(S) - PO NO : 18205 07 - CONTRACT NO : 101735239 - FREIGHT PREPAID ------- ---------- MODEL ( HS-CODE ) ----------------- LF29H83 MRKU6166564 001 30S.ASTCNA0 ( 8418100055 ) I NVOICE NO : HQCN101735239-4 88CTNS 78.535CBM 44945.200KGS ROTARY EX PORT FOR NORTH AMERICA & AIR-C ON COMP(SCROLL) MODEL SUFFIX BUYER MODEL QTY ABG MRKU6166564 001 034KAC A61LEX ABG034KAC 3 2 EA APG031KAC A61LE X APG031KAC 128 EA GJT240MCA A23LEX GJT240M CA 1279 EA ABH 051KAA A61LEX MRKU6166564 001 ABH051KAA 28 8 EA APH034KAA A61LE X APH034KAA 96 EA APH025KAA A61LEX APH025K AA 224 EA - P O NO : 1823733,1823662,1824015 - CONTRACT NO : JTPO0000485 MRKU6166564 001 96,JTPO000048555,JTPO000048624 - FREIGHT PREPAID ------- ---------- MODEL ( HS-CODE ) ----------------- ABH051K AA.A61LEX ( 8414308070 ), GJT2 40MCA.A23LEX ( 8414308070 ) APH034KAA.A61LEX ( 8414308070 ), GJT240MCA.A23LEX ( 84143080 MRKU6166564 001 70 ) ABG034KAC.A61LEX ( 8414 308070 ), APG031KAC.A61LEX ( 8 414308060 ) APH025KAA.A61LEX ( 8414308070 ) INVOICE NO : HQDH101737667-2 UETU5917951 001 48 EA NTX(FORT WORTH WH) 14901 N. BEACH STREET, FORT WO RTH TX 76177 INCLUDED SVC BOX 4 CTN(S) - PO NO : 18205 07 - CONTRACT NO : 101735239 - FREIGHT PREPAID ------- ---------- MODEL ( HS-CODE ) ----------------- LF29H83 UETU5917951 001 30S.ASTCNA0 ( 8418100055 ) I NVOICE NO : HQCN101735239-4 88CTNS 78.535CBM 44945.200KGS ROTARY EX PORT FOR NORTH AMERICA & AIR-C ON COMP(SCROLL) MODEL SUFFIX BUYER MODEL QTY ABG UETU5917951 001 034KAC A61LEX ABG034KAC 3 2 EA APG031KAC A61LE X APG031KAC 128 EA GJT240MCA A23LEX GJT240M CA 1279 EA ABH 051KAA A61LEX UETU5917951 001 ABH051KAA 28 8 EA APH034KAA A61LE X APH034KAA 96 EA APH025KAA A61LEX APH025K AA 224 EA - P O NO : 1823733,1823662,1824015 - CONTRACT NO : JTPO0000485 UETU5917951 001 96,JTPO000048555,JTPO000048624 - FREIGHT PREPAID ------- ---------- MODEL ( HS-CODE ) ----------------- ABH051K AA.A61LEX ( 8414308070 ), GJT2 40MCA.A23LEX ( 8414308070 ) APH034KAA.A61LEX ( 8414308070 ), GJT240MCA.A23LEX ( 84143080 UETU5917951 001 70 ) ABG034KAC.A61LEX ( 8414 308070 ), APG031KAC.A61LEX ( 8 414308060 ) APH025KAA.A61LEX ( 8414308070 ) INVOICE NO : HQDH101737667-2

TOTAL 1304 CARTONS ONLY CONTAINING: 154 CAR TONS: 100% MICROPOLYESTER TUF TED BATHMATS (W ITH BACKING ) & 100% POLYESTER TUFTE D BATH MATS (WITH BACKING) . S.BILL # 5028677 DT. 3 1.10.2023 HTS CODE: 5703 3990 IEC NO.: 0588153176 SHIPPER: PAN OVERSEAS 348 CARTONS : 100% COT TON TUFTED BATH MATS SHI PPING CAXU9874401 001 BILL NO.: 5026794 DA TE 31/10/2023 H.S. CO DE NO.: 57039010 IEC NO.: A AJCB2415L SHI PPER: BIG 4 UNITED INDUSTRIES PRIVATE LIMITED 802 CARTONS: 100% COTTON POWERLOOM TUF TE D CHENILLE BEDSPREADS & 100% COTTON POWE RLOOM TUFTED CHENILLE SHAMS SB. NO.: 50098 19 DT. 31/ 10/2023 HSN CODE .: 6304 1910 & 63049239 IEC NO.: 3393003003 SHIPPER: ABH CAXU9874401 001 ITEX INTERNATIONAL TOT AL NET WT.: 8254. 650 KGS SCAC CODE: BMLB FREIGHT COLLECT

(PIECES) 3 BOXES & 1 SKID OF KIT, FDMWD-BA, FUSION CTD MWD, TLM MFG KIT / S962M, KIT, MECHANICAL, ABH, 6-5/8 REG BOX, SLICK S675785.0-HR-STD-THRD PIPE / 7-32AS XS, ARMORED LOGGING CABLE SAP 682489 , 682516, 680038, 680474 HS CODES: 8544200000, 8412909015, & 9031909195 FREIGHT PREPAID DESTINATION CHARGES COLLECT (Harmonized Code: 854420) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

12CTNS 19.364CBM 1608.000KGS REFRIGERATOR -FD 4DOOR(DRAWER) MODEL SUFFIX QTY LMWS27626S A STCNA1 12 EA - PO NO : 1812407 - CONTR MRSU3398384 001 ACT NO : 101729464 ------- ---------- MODEL ( HS-CODE ) ----------------- LMWS276 26S.ASTCNA1 ( 8418100055 ) I NVOICE NO : HQCN101729464-1 32CTNS 18.804CBM 15068.800KGS AIR-CON C OMP(SCROLL) MODEL MRSU3398384 001 SUFFIX BUYER MODE L QTY APG020K AC A61LEX A PG020KAC 32 EA ABG051RAC A61LEX ABG051RAC 64 EA ABM051KAC A61LEX ABM051KAC MRSU3398384 001 32 EA ABH051K AA A61LEX A BH051KAA 160 EA APH031KAA A61LEX APH031KAA 128 EA APH025KAA A61LEX APH025KAA 96 EA - PO NO MRSU3398384 001 : 1815754 - CONTRACT NO : J TPO000048202 ------------- ---- MODEL ( HS-CODE ) --- -------------- ABG051RAC.A61 LEX ( 8414308070 ), ABM051KAC. A61LEX ( 8414308070 ) APH031 KAA.A61LEX ( 8414308070 ), ABH 051KAA.A61LEX ( 8414308070 ) MRSU3398384 001 APG020KAC.A61LEX ( 8414308060 ), APH025KAA.A61LEX ( 8414308 070 ) INVOICE NO : HQDH10173 1784-1

81CTNS 64.161CBM 43095.700KGS AIR-CON COMP(SCROLL) & SCROLL RJA SERIES MODEL SUFFIX BUYE R MODEL QTY ABA042MAA A57LEX ABA042MAA 544 EA APM020KAC A6 1LEX APM020KAC 64 EA RJA020MA B A21LEX RJA020MAB 479 EA RJA CAAU5476730 001 040MAB A21LEX RJA040MAB 600 EA ABH051KAA A61LEX ABH051KAA 2 56 EA - PO NO : 1817789,18191 77 - CONTRACT NO : JTPO000048 286,JTPO000048354 --------- -------- MODEL ( HS-CODE ) - ---------------- RJA020MAB.A2 1LEX ( 8414308060 ), RJA040MAB CAAU5476730 001 .A21LEX ( 8414308070 ) ABA042 MAA.A57LEX ( 8414308070 ), ABH 051KAA.A61LEX ( 8414308070 ) APM020KAC.A61LEX ( 8414308060 ), RJA040MAB.A21LEX ( 84143080 70 ) INVOICE NO : HQDH1017332 78-1 MRSU5278541 001 040MAB A21LEX RJA040MAB 600 EA ABH051KAA A61LEX ABH051KAA 2 56 EA - PO NO : 1817789,18191 77 - CONTRACT NO : JTPO000048 286,JTPO000048354 --------- -------- MODEL ( HS-CODE ) - ---------------- RJA020MAB.A2 1LEX ( 8414308060 ), RJA040MAB MRSU5278541 001 .A21LEX ( 8414308070 ) ABA042 MAA.A57LEX ( 8414308070 ), ABH 051KAA.A61LEX ( 8414308070 ) APM020KAC.A61LEX ( 8414308060 ), RJA040MAB.A21LEX ( 84143080 70 ) INVOICE NO : HQDH1017332 78-1 MRSU3590566 001 040MAB A21LEX RJA040MAB 600 EA ABH051KAA A61LEX ABH051KAA 2 56 EA - PO NO : 1817789,18191 77 - CONTRACT NO : JTPO000048 286,JTPO000048354 --------- -------- MODEL ( HS-CODE ) - ---------------- RJA020MAB.A2 1LEX ( 8414308060 ), RJA040MAB MRSU3590566 001 .A21LEX ( 8414308070 ) ABA042 MAA.A57LEX ( 8414308070 ), ABH 051KAA.A61LEX ( 8414308070 ) APM020KAC.A61LEX ( 8414308060 ), RJA040MAB.A21LEX ( 84143080 70 ) INVOICE NO : HQDH1017332 78-1 MRSU3434619 001 040MAB A21LEX RJA040MAB 600 EA ABH051KAA A61LEX ABH051KAA 2 56 EA - PO NO : 1817789,18191 77 - CONTRACT NO : JTPO000048 286,JTPO000048354 --------- -------- MODEL ( HS-CODE ) - ---------------- RJA020MAB.A2 1LEX ( 8414308060 ), RJA040MAB MRSU3434619 001 .A21LEX ( 8414308070 ) ABA042 MAA.A57LEX ( 8414308070 ), ABH 051KAA.A61LEX ( 8414308070 ) APM020KAC.A61LEX ( 8414308060 ), RJA040MAB.A21LEX ( 84143080 70 ) INVOICE NO : HQDH1017332 78-1

160CTNS 90.554CBM 68480.000KGS AIR-CON COMP(SCROLL) MODEL SUFFIX BUYER MODEL QTY APM030 KAC A61TRN APM030KAC 576 EA A PH034KAA A61TRN APH034KAA 1280 EA APH029KAA A61TRN APH029KA A 384 EA ABH049KAA A61TRN ABH MRKU2475230 001 049KAA 320 EA - PO NO : 18150 31,1815291 - CONTRACT NO : JT PO000048073,JTPO000048130 - ---------------- MODEL ( HS-C ODE ) ----------------- ABH0 49KAA.A61TRN ( 8414308070 ), A PH034KAA.A61TRN ( 8414308070 ) APM030KAC.A61TRN ( 841430806 MRKU2475230 001 0 ), APH029KAA.A61TRN ( 841430 8070 ) INVOICE NO : HQDH10173 1246-1 MRKU3136334 001 049KAA 320 EA - PO NO : 18150 31,1815291 - CONTRACT NO : JT PO000048073,JTPO000048130 - ---------------- MODEL ( HS-C ODE ) ----------------- ABH0 49KAA.A61TRN ( 8414308070 ), A PH034KAA.A61TRN ( 8414308070 ) APM030KAC.A61TRN ( 841430806 MRKU3136334 001 0 ), APH029KAA.A61TRN ( 841430 8070 ) INVOICE NO : HQDH10173 1246-1 MRKU6420180 001 049KAA 320 EA - PO NO : 18150 31,1815291 - CONTRACT NO : JT PO000048073,JTPO000048130 - ---------------- MODEL ( HS-C ODE ) ----------------- ABH0 49KAA.A61TRN ( 8414308070 ), A PH034KAA.A61TRN ( 8414308070 ) APM030KAC.A61TRN ( 841430806 MRKU6420180 001 0 ), APH029KAA.A61TRN ( 841430 8070 ) INVOICE NO : HQDH10173 1246-1 MSKU0199686 001 049KAA 320 EA - PO NO : 18150 31,1815291 - CONTRACT NO : JT PO000048073,JTPO000048130 - ---------------- MODEL ( HS-C ODE ) ----------------- ABH0 49KAA.A61TRN ( 8414308070 ), A PH034KAA.A61TRN ( 8414308070 ) APM030KAC.A61TRN ( 841430806 MSKU0199686 001 0 ), APH029KAA.A61TRN ( 841430 8070 ) INVOICE NO : HQDH10173 1246-1 SEKU4473010 001 049KAA 320 EA - PO NO : 18150 31,1815291 - CONTRACT NO : JT PO000048073,JTPO000048130 - ---------------- MODEL ( HS-C ODE ) ----------------- ABH0 49KAA.A61TRN ( 8414308070 ), A PH034KAA.A61TRN ( 8414308070 ) APM030KAC.A61TRN ( 841430806 SEKU4473010 001 0 ), APH029KAA.A61TRN ( 841430 8070 ) INVOICE NO : HQDH10173 1246-1 MSKU0342781 001 049KAA 320 EA - PO NO : 18150 31,1815291 - CONTRACT NO : JT PO000048073,JTPO000048130 - ---------------- MODEL ( HS-C ODE ) ----------------- ABH0 49KAA.A61TRN ( 8414308070 ), A PH034KAA.A61TRN ( 8414308070 ) APM030KAC.A61TRN ( 841430806 MSKU0342781 001 0 ), APH029KAA.A61TRN ( 841430 8070 ) INVOICE NO : HQDH10173 1246-1 MTSU9608434 001 049KAA 320 EA - PO NO : 18150 31,1815291 - CONTRACT NO : JT PO000048073,JTPO000048130 - ---------------- MODEL ( HS-C ODE ) ----------------- ABH0 49KAA.A61TRN ( 8414308070 ), A PH034KAA.A61TRN ( 8414308070 ) APM030KAC.A61TRN ( 841430806 MTSU9608434 001 0 ), APH029KAA.A61TRN ( 841430 8070 ) INVOICE NO : HQDH10173 1246-1 MRSU5909966 001 049KAA 320 EA - PO NO : 18150 31,1815291 - CONTRACT NO : JT PO000048073,JTPO000048130 - ---------------- MODEL ( HS-C ODE ) ----------------- ABH0 49KAA.A61TRN ( 8414308070 ), A PH034KAA.A61TRN ( 8414308070 ) APM030KAC.A61TRN ( 841430806 MRSU5909966 001 0 ), APH029KAA.A61TRN ( 841430 8070 ) INVOICE NO : HQDH10173 1246-1

BROW DEFINER FG(ABH UC) BROW PEN FG BROW WIZ FG PO NO. 10701 10752 10826 9989 INVOICE NO. HS230922-ANASTASIA-1 BMOU1603361 001 HS230922-ANASTASIA-2 HS230922-ANASTASIA-3 HS230922-ANASTASIA-4

50 CARTONS 22X6 5X12 CROSS SH ELF WIT -- O/B: SHIPPER CROW N OVERSEAS FLY BY NIGHT ABH ITEX INT'L AANYA DESIGNS KAV SET EXPORT STALWART HOMESTYLE S ELLEN EXPORTS DECORATIVE CRAFTS INT. SPARKLING HUES GE

42CTNS 25.108CBM 18451.200KGS AIR-CON COMP(SCROLL) MODEL S UFFIX BUYER MODEL QTY APG031K AC A61RHE APG031KAC 320 EA AB M051RAC A61RHE ABM051RAC 32 EA APG031RAC A61RHE APG031RAC 1 28 EA ABG036KAC A61RHE ABG036 CAAU5699986 001 KAC 160 EA ABH042KAA A61RHE A BH042KAA 32 EA - PO NO : 1814 107,1814175 - CONTRACT NO : J TPO000048003,JTPO000048024 ----------------- MODEL ( HS- CODE ) ----------------- ABH 042KAA.A61RHE ( 8414308070 ), APG031KAC.A61RHE ( 8414308060 CAAU5699986 001 ) ABM051RAC.A61RHE ( 84143080 70 ), APG031RAC.A61RHE ( 84143 08060 ) ABG036KAC.A61RHE ( 84 14308060 ) INVOICE NO : HQDH1 01730768-1 MRKU4338880 001 KAC 160 EA ABH042KAA A61RHE A BH042KAA 32 EA - PO NO : 1814 107,1814175 - CONTRACT NO : J TPO000048003,JTPO000048024 ----------------- MODEL ( HS- CODE ) ----------------- ABH 042KAA.A61RHE ( 8414308070 ), APG031KAC.A61RHE ( 8414308060 MRKU4338880 001 ) ABM051RAC.A61RHE ( 84143080 70 ), APG031RAC.A61RHE ( 84143 08060 ) ABG036KAC.A61RHE ( 84 14308060 ) INVOICE NO : HQDH1 01730768-1

TOTAL 612 PACKAGES SOLAR PV MODULE (BIFACIAL) SOLAR PV M ODULE (BIFACIAL) BI-55-540WP SOLAR PV MODULE (BIFACIAL) BI- 55-545WP (18972 PCS.) H.S. CODE - 85414300 INV NO. 5329 030428 DT: 24-08-2023 INV NO. MRKU4854594 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. 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SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 MSKU1060545 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI MSKU1060545 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 MSKU1060545 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 HASU4916240 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. 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SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 SUDU6745026 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI SUDU6745026 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 SUDU6745026 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 SUDU8605321 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. SHIP TO: R ED TAILED HAWK, LLC 5015 CR 4 SUDU8605321 001 21 RD, EL CAMPO, TX 77437 AT TN: ION ZELAIA CONSTRUCTION M ANAGER RED TAILED HAWK 312-52 0-2449 E-MAIL: IZELAIA@ACCIO NA.COM OPTION 2: ALLEN GAFFOR D, 708-219-4523 AGAFFORD.EX T@ACCIONA.COM TAX ID-83-37747 31 INSURANCE POLICY/CERTIFI SUDU8605321 001 CATE NO.2002/287619113/00/000 FREIGHT COLLECT - MR.ABH ISHEK RATHOD CELL:+91 93751022 68 E-MAIL : ABHISHEKRATHOD@WA AREE.COM -- JASMINE.GREER@NO ATUMLOGISTICS.COM / ASPINOLA @NOATUMLOGISTICS.COM TEL:+1 3 18 690 8213/ +1 346 328 2358 SUDU8605321 001 LUIS BULLINGTON MAIL: LBULLI NGTON@ACCIONA.COM TEL: +1.312 -261-0374 TRHU7290024 001 5329030429, 5329030430, 53290 30431 DT: 25-08-2023 SB NO. 3 458512 DT. 25.08.2023 SB NO. 3487295 , 3487299, 3487300 DT. 25.08.2023 GROSS WEIGHT : 66 4020.00 KGS. NET WEIGHT : 641253.6 KGS. 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SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: MRKU2722834 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH MRKU2722834 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 TGBU8910086 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: TGBU8910086 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH TGBU8910086 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 CIPU5046927 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: CIPU5046927 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH CIPU5046927 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 TCNU2565151 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. 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SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: MRKU2751977 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH MRKU2751977 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 MSKU8790571 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: MSKU8790571 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH MSKU8790571 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 MVIU0026612 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: MVIU0026612 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH MVIU0026612 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 BEAU6388082 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: BEAU6388082 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH BEAU6388082 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 MRSU5600560 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: MRSU5600560 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH MRSU5600560 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 MRKU4299737 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: MRKU4299737 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH MRKU4299737 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 SUDU5726145 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: SUDU5726145 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH SUDU5726145 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 AMFU8835376 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: AMFU8835376 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH AMFU8835376 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 HASU4838214 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: HASU4838214 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH HASU4838214 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 SUDU8533957 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: SUDU8533957 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH SUDU8533957 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 MRSU6082131 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: MRSU6082131 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH MRSU6082131 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 MSKU1963660 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: MSKU1963660 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH MSKU1963660 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 MSKU9449214 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: MSKU9449214 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH MSKU9449214 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 CAXU8115273 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: CAXU8115273 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH CAXU8115273 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 MRKU4361849 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: MRKU4361849 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH MRKU4361849 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 MRKU5417156 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: MRKU5417156 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH MRKU5417156 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 MRKU5070447 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. SHIP TO: RED TAILED HAWK, LLC 5015 CR 421 RD, EL CAMPO , TX 77437 ATTN: ION ZELAIA CONSTRUCTION MANAGER RED TAILE D HAWK 312-520-2449 E-MAIL: MRKU5070447 001 IZELAIA@ACCIONA.COM OPTION 2 : ALLEN GAFFORD, 708-219-452 3 AGAFFORD.EXT@ACCIONA.COM T AX ID-83-3774731 INSURANCE POLICY/CERTIFICATE NO.2002/287 619113/00/000 FREIGHT COLLE CT - MR.ABHISHEK RATHOD CEL L:+91 9375102268 E-MAIL : ABH MRKU5070447 001 ISHEKRATHOD@WAAREE.COM -- JA SMINE.GREER@NOATUMLOGISTICS.CO M / ASPINOLA@NOATUMLOGISTICS .COM TEL:+1 318 690 8213/ +1 346 328 2358 LUIS BULLINGTON MAIL: LBULLINGTON@ACCIONA.CO M TEL: +1.312-261-0374 MRSU3212247 001 , 3414197 DT. 23.08.2023 GRO SS WEIGHT : 664020.00 KGS. NE T WEIGHT : 641253.6 KGS. 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6 WOODEN CRATES ARTIFICI ALE QUARTZ SLABS INV.NO. EX/QS/146/23-24 DT. 13.07. 2023 S- BILL NO.: 2483500 DT. 15.07.2023 PO NO. 061 0693133 H.S. CODE NO: 6 8109990 IEC NO. ABH CS851 8C NET WEIGHT : 20670.00 KGS FREIGH T COLLECT

76 PACKAGES (5 CARTON; 37 PLT; 23 BOX; 4 CRATE ; 2 PIECES; 5 PACKAGE) . A/C Y ACCESORIOS; ACCESORI OS E IMPLEMENTOS PARA USO MEDICO; BATERÍAS Y UPS; DOOR AND WINDOW HAR DWARE; EQUIPO MEDICO; MAQUILLAJE SORME; MATERIA PRIMA PARA MEDICAM ENTOS; PRODUCTO ODONTOLOGICO; PRODUCTOS FERRETEROS; POWER-TRANSFOR MER 3PH 200-240V / 400V, 16KVA ; REPUESTOS PARA TRACTOR; REPUESTO ABH OLUNG 530493 . BONDED ENTRY NUMBERS: 949753092; 949753372 . ; ITN# X20230817790741 ; ITN# X20230815672869 ; ITN# X20230817791491 ; ITN# X20230817792992 ; ITN# X20230817794155 ; ITN# X20230817803941 ; ITN# X20230818868386 ; ITN# X20230818892531 ; ITN# X20230817792240 ; ITN# X20230817792240

13CTNS 18.318CBM 2028.000KGS REFRIGERATOR-FD 4DOOR(DRAWER) MODEL SUFFIX QTY LRMDC2306S ASTCNA0 13 EA PO NO : 1776225 CONTRACT NO : 101701906 FREI GHT PREPAID ----------------- MODEL ( HS-CODE ) ----------------- LRMDC2306S.ASTCNA0 ( 841 CAIU4430228 001 8100055 ) INVOICE NO : HQCN101701906-1 13CTNS 18.318CBM 2028.000KGS REFRI GERATOR-FD 4DOOR(DRAWER) MODEL SU FFIX QTY LRMDC2306S ASTCNA0 13 EA PO NO : 1 779113 CONTRACT NO : 101704404 FREIGHT PR EPAID ----------------- MODEL ( HS-CODE ) --- -------------- LRMDC2306S.ASTCNA0 ( 841810005 CAIU4430228 001 5 ) INVOICE NO : HQCN101704404-1 . 20CTNS 12.329CBM 10624.000KGS AIR-CON C OMP(SCROLL) MODEL SUFFIX BUYER MODEL QTY ABH039KAA A61LEX ABH039KAA 320 EA PO NO : 1786120 CONTRACT NO : JTPO000046865 FREIGHT PREPAID ------------ ----- MODEL ( HS-CODE ) ----------------- ABH CAIU4430228 001 039KAA.A61LEX ( 8414308070 ) INVOICE NO : HQD H101709240-2 FAX: +82-2-3771-2090 FAX: 213 .623.3329 FAX: 213.623.3329

TOTAL 1800 MASTER CARTON S ONLY 1800 MAS TER CART ONS OF RAW FROZEN PEELED AND DEVEI NED TAIL ON VA NNAMEI SHRIMPS - IQF PAC K ING : 4 X 5 LBS DDP CY -CY SAVANNAH,GA USA NET WEIGHT: 16344.000 KGS 3600 0.000 LBS GROSS WEIGHT: 20520.000 KGS 45198.238 LB S FDA REG NO: 1999705830 2 ITC (HS) CODE: 0 SZLU9285674 001 306 1 7 20 VEPL-II/29/2023-24 DATE: 23.06.2 023 SHIPPIN G BILL NO: 1963859 DATE: 2 3.06 .2023 MANUFACTURER / PROCESSING BY: VEER ABH ADRA EXPORTS PRIVATE LIMIT ED S.NO 264, LAMPAKALOVA VILLAGE PRATHIPADU MAND AL - 533430 KAKINADA DI STRICT, ANDHRA PRADESH, E.I.A APPROVAL NO: 1949 T HE TEMPERATURE TO BE SET A T MINUS 20 DEGREE CELCIUS IN ACCORDA SZLU9285674 001 NC E WITH SHIPPER'S INSTRUCTI ON "INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E"

TBDOT-CA, TOOL, DROP OFF, THRUBIT SN1: 110 COO: USA HTC NUMBER: 8479899550 EXPORT CONTROL CODE: EAR99 S962M, KIT, MECHANICAL, ABH, 6-5/8 REG BOX, SLICK SN1: FS96DS0590 COO: USA SAP 613971 / 612699 FREIGHT PREPAID / DESTINATION CHARGES COLLECT (Harmonized Code: 847989) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

INTEL VAV MS/TP// FDO421 SMOKE DETECTOR// ABH W-4S AUDIBLE BA

HS620342 HS620140 HS630260 B LU MLT SS SCRIBBLE CHECKER BT TNUP SS SCRIBBLE CHECKER BTTN UP PO NO. - 300825996 INV N O - IR-0426 INVOICE DATE: S BILL NO. - 1147431 S B DATE: 2023-05-19 HS CODE - 620520 HASU4488543 001 CONTAINER NUMBER: HASU4488543 SEAL NO: 0100025 CARRIER S EAL NO: MLIN0571879 -O/B :ABH ITEX INT'L 100% COTTON TERRY TOWELS PO#0300863103 REVMA N PO #PUR0235177 USHSAC126148 4-2000 PCS USHSAC1261486-800 SET( 1600PCS) USHSBU1261488 HASU4488543 001 -800 SET( 3200PCS) INVOICE#A I23240259 DATE: 02/05/2023 T OTAL QTY.: 6800 PCS SET- 160 0 SET PCS-2000=3600 TTL G.WT: 1932.000 KGS TTL N.WT: 1632. 000 KGS S.BILL NO. DATE: T HIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. HASU4488543 001 - 1145521 S B DATE: 2023-05- 19 HS CODE - 630260 CONTAIN ER NUMBER: HASU4488543 SEAL N O: 0100025 CARRIER SEAL NO: M LIN0571879

S700M,KIT,ABH,4-1/2 BX,8.625 STR IB,S725 PS KIT-BEARING HOUSING, BOX, S700M (NON-HAZ OIL WELL SUPPLIES) HS: 8483105000 ITN # X20230605793033 (Harmonized Code: 848310)

HR-STD-THRD-PIPE KIT , MECHANICAL ABH OBS 581431, 581419, 562917, 562080 HS CODE: 8412909015 FREIGHT PREPAID / DESTINATION CHARGES COLLECT (Harmonized Code: 841290) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

TORQUE WRENCH 820411 INV#ABH 230416 PO NO XC7582

TOTAL 3 PACKAGES ARTIFIC IALE QUARTZ SLABS (01 CR T & 2 SAMPLE BOX) H.S. C ODE 68109 990 IEC NO. ABH CS8518C PO NO : SE/PI/02 6/22-23 DT: 16.04.2023 I NV.NO. EX/QS/106/2 3-24 DT .16.04.2023 S/BILL NO.: 9360471 DT . 18.04.2023

8483105000 (HS) 792.879 KGM 2.137 MTQ A825M, KIT, MECHANICAL, ADJUSTABLE 8483105000 (HS) 790.158 KGM 2.137 MTQ A825M, KIT, MECHANICAL, ADJUSTABLE 8412909015 (HS) 1224.699 KGM 2.137 MTQ S962M, KIT, MECHANICAL, ABH, 7-5/8 REG BOX, SLICK 8483105000 (HS) 911.

OILWELL SUPPLIES S962M, KIT, MECHANICAL, ABH, 7 5/8 REG BOX, SLICK SN1: FS96DS0522 PO 464934 HARMONIZED CODE: 8483105000 HS 8483.10.5000 AES WILL NOT BE NECESSARY FOR THIS BOOKING DUE TO LOW VALUE. NDR NOEEI 30.37(a)- FREIGHT PREPAID (Harmonized Code: 848

TORQUE WRENCH 820411 INV#ABH 230157 PO NO XC7537

AUTO PARTS AESPOST: 27018739400 *********************************** **** LIST BELOW ONCE ON BL: GSTIN NO.: 27AAACF1716D1Z6 IEC CODE: 0398020400 GSTIN NO.: 27AAACF1716D1Z6 NOTIFY PARTIES: MAIL ID: JITENDRAKUMAR.SINGH@FIAPL.COM PRAKASH.GAIKWAD@FIAPL.COM ABH