Tag: accra

1X40'STD 148 CARTONS = 148 PCS CONSISTING OF BATHROOM F URNITURE AS PER PO# 57130901 52 CTNS = 52 PCS OF CHESIL 24" BATHROOM VANITY SET SK U# R35902-ASB-AGA / 1008355205 , KOHLER SALES ORDER 1025543 MRKU4683676 001 771/10 50 CTNS = 50 PCS OF C HESIL 30" BATHROOM VANITY SE T SKU# R35903-ASB-0 / 100835 5207, KOHLER SALES ORDER 102 5543771/20 46 CTNS = 46 PCS OF ACCRA 30" BATHROOM VANIT Y SET SKU# R35898-ASB-0 / 10 08355209, KOHLER SALES ORDER MRKU4683676 001 1025543771/30 KOHLER PURCHA SE ORDER #1012593969 N.W. : 6,996.16 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO: THD DI DFC #5820 525 NORTH WEST AVE NORTHLAKE, IL 60164 USA HS CODE : 940360 PE B NO : 688022 D/D : 30-05-20 MRKU4683676 001 24 TAX ID: 014973069641000 SHIPPER: PT.INTEGRA INDOCABIN ET,TBK JL.RAYA INDUSTRI NO.6 78,BETRO SEDATI SIDOARJO,612 53,INDONESIA NPWP: 01.497.30 6.9-641.000 NO WOOD PACK AGING MATERIAL RELAY VESSEL MAERSK ALTAIR 424N CO MRKU4683676 001 NTAINER SUMMARY ------------ ----------------------- MRKU 4683676 ML-ID0518192 40X8' 6 148CTN 54.616CBM 8201.200K GS B/L TOTAL SUMMARY ----- ------------------------------ 148CTN 54.616CBM 8201.200KG S

FURNITURE 1X40'STD 98 CARTONS = 98 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 57130904 10 CTNS = 10 PCS OF ACCRA# 36" ASH TCLU4321603 001 GREY BATHROOM VANITY SET SKU# R35899-ASB-AGA / 1008185157, KOHLER SALES ORDER 1025506633/10 10 CTNS = 10 PCS OF ACCRA# 48" WHITE BATHROOM VANITY SET TCLU4321603 001 SKU# R35900-ASB-0 / 1008185167, KOHLER SALES ORDER 1025506633/20 33 CTNS = 33 PCS OF CHESIL# 60" WHITE BATHROOM VANITY SET SKU# R35906-ASB-0 / 1008185186, KOHLER SALES TCLU4321603 001 ORDER 1025506633/30 10 CTNS = 10 PCS OF CHESIL# 48" WHITE BATHROOM VANITY SET SKU# R35905-ASB-0 / 1008185193 , KOHLER SALES ORDER 1025506633/40 14 CTNS = 14 PCS OF ACCRA 30" TCLU4321603 001 BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025506633/50 21 CTNS = 21 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-0 / 1008355214, KOHLER SALES TCLU4321603 001 ORDER 1025506633/60 KOHLER PURCHASE ORDER #1012593959 N.W. 7, 439.02 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO THD DI DFC #6007 350 WEST MARKHAM ST PERRIS, CA 92571 TCLU4321603 001 USA HS CODE 940360 PEB NO 689916 D/D 03-06-2024 TAX ID 014973069641000

FURNITURE 1X40'HQ 187 CARTONS = 187 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 57130905 64 CTNS = 64 PCS OF CHESIL 30" BATHROOM VANITY SET TCNU1683360 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025506637/10 32 CTNS = 32 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025506637/20 15 CTNS = 15 PCS OF ACCRA 24" BATHROOM VANITY SET TCNU1683360 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1025506637/30 76 CTNS = 76 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224 , KOHLER SALES ORDER 1025506637/40 KOHLER PURCHASE ORDER #1012593958 N.W. 8,620.06 KGS TCNU1683360 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO THD DI DFC #6007 350 WEST MARKHAM ST PERRIS, CA 92571 USA HS CODE 940360 PEB NO 689849 TCNU1683360 001 D/D 03-06-2024 TAX ID 014973069641000

FURNITURE 1X45'HQ 187 CARTONS = 187 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56192200 10 CTNS = 10 PCS OF CHESIL 24" BATHROOM VANITY SET EISU8038717 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025395125/10 15 CTNS = 15 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025395125/20 EISU8038717 001 16 CTNS = 16 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1025395125/30 60 CTNS = 60 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , EISU8038717 001 KOHLER SALES ORDER 1025395125/40 12 CTNS = 12 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1025395125/50 24 CTNS = 24 PCS OF CHESIL 30" EISU8038717 001 BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025395125/60 20 CTNS = 20 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES EISU8038717 001 ORDER 1025395125/70 30 CTNS = 30 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025395125/80 KOHLER PURCHASE ORDER #1012542904 N.W. 8,784.40 KGS EISU8038717 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 671263 EISU8038717 001 D/D 03-05-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X40'HQ 181 CARTONS = 181 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56192203 55 CTNS = 55 PCS OF CHESIL 24" BATHROOM VANITY SET DRYU9866597 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025395129/10 42 CTNS = 42 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025395129/20 DRYU9866597 001 67 CTNS = 67 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025395129/30 17 CTNS = 17 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205 , DRYU9866597 001 KOHLER SALES ORDER 1025395129/40 KOHLER PURCHASE ORDER #1012542906 N.W. 8477.44 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C DRYU9866597 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 671412 D/D 03-05-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO DRYU9866597 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

1X40'HC 172 CARTONS = 172 P CS CONSISTING OF BATHROOM FU RNITURE AS PER PO# 56192201 33 CTNS = 33 PCS OF CHESIL 2 4" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOH LER SALES ORDER 1025395107/1 CAAU6099158 001 0 10 CTNS = 10 PCS OF ACCRA 30" BATHROOM VANITY SET SKU # R35898-ASB-0 / 1008355209, K OHLER SALES ORDER 1025395107 /20 52 CTNS = 52 PCS OF CHES IL 30" BATHROOM VANITY SET S KU# R35903-ASB-AGA / 100835521 2, KOHLER SALES ORDER 102539 CAAU6099158 001 5107/30 14 CTNS = 14 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 10083 55217 , KOHLER SALES ORDER 1 025395107/40 50 CTNS = 50 PC S OF CHESIL 30" BATHROOM VANIT Y SET SKU# R35903-ASB-0 / 10 08355207, KOHLER SALES ORDER CAAU6099158 001 1025395107/50 2 CTNS = 2 PC S OF ACCRA 24" BATHROOM VANIT Y SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORD ER 1025395107/60 11 CTNS = 1 1 PCS OF CHESIL 24" BATHROOM V ANITY SET SKU# R35902-ASB-AG A / 1008355205, KOHLER SALES CAAU6099158 001 ORDER 1025395107/70 KOHLER PURCHASE ORDER #1012542899 N .W. : 8,268.04 KGS NO SOLI D WOOD PACKAGING MATERIAL SH IP TO: HOME DEPOT TRANSLOAD #5098 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CO DE : 940360 PEB NO : 670641 CAAU6099158 001 D/D: 02-05-2024 TAX ID: 01 4973069641000 SHIPPER: PT.IN TEGRA INDOCABINET,TBK JL.RAY A INDUSTRI NO.678,BETRO SEDA TI SIDOARJO,61253,INDONESIA NPWP: 01.497.306.9-641.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL SAFEEN PROSPER CAAU6099158 001 422N CONTAINER SUMMARY --------------------------- -------- CAAU6099158 ML-ID0 563552 40X9'6 172CTN 64.4 37CBM 9688.080KGS B/L TOTAL SUMMARY -------------------- --------------- 172CTN 64.43 7CBM 9688.080KGS

1X40'HQ 166 CARTONS = 166 P CS CONSISTING OF BATHROOM FU RNITURE AS PER PO# 56191609 48 CTNS = 48 PCS OF CHESIL 2 4" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOH LER SALES ORDER 1025393351/1 HASU4207878 001 0 25 CTNS = 25 PCS OF ACCRA 30" BATHROOM VANITY SET SKU # R35898-ASB-0 / 1008355209, K OHLER SALES ORDER 1025393351 /20 23 CTNS = 23 PCS OF ACCR A 24" BATHROOM VANITY SET S KU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 10253933 HASU4207878 001 51/30 28 CTNS = 28 PCS OF CH ESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355 212 , KOHLER SALES ORDER 102 5393351/40 42 CTNS = 42 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008 355207, KOHLER SALES ORDER 1 HASU4207878 001 025393351/50 KOHLER PURCHASE ORDER #1012542897 N.W. : 7 ,754.62 KGS NO SOLID WOOD P ACKAGING MATERIAL SHIP TO: HOME DEPOT TRANSLOAD #5621 5011 FIRESTONE PLACE SOUTH G ATE, CA 90280 USA HS CODE : 940360 PEB NO : 670668 D HASU4207878 001 /D : 02-05-2024 TAX ID: 0149 73069641000 SHIPPER: PT.INTE GRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NP WP: 01.497.306.9-641.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL GEORG MAERSK HASU4207878 001 420N CONTAINER SUMMARY ----------------------------- ------ HASU4207878 ML-ID056 3698 40X9'6 166CTN 60.308 CBM 9088.520KGS B/L TOTAL SU MMARY ---------------------- ------------- 166CTN 60.308C BM 9088.520KGS

FURNITURE 1X20'STD 70 CARTONS = 70 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56148586 13 CTNS = 13 PCS OF CHESIL 24" BATHROOM VANITY SET DFSU1446182 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025233182/10 19 CTNS = 19 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025233182/20 20 CTNS = 20 PCS OF ACCRA 30" BATHROOM VANITY SET DFSU1446182 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1025233182/30 8 CTNS = 8 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207 , KOHLER SALES ORDER 1025233182/40 10 CTNS = 10 PCS OF CHESIL 24" BATHROOM VANITY SET DFSU1446182 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025233182/50 KOHLER PURCHASE ORDER #1012485621 N.W. 3,323.92 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5096 2470 DEAN FOREST ROAD DFSU1446182 001 GARDEN CITY, GA 31408 USA HS CODE 940360 PEB NO 648987 D/D 22-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO DFSU1446182 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X40'HQ 174 CARTONS = 174 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56148543 34 CTNS = 34 PCS OF ACCRA 30" BATHROOM VANITY SET CAAU5337251 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025233189/10 10 CTNS = 10 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1025233189/20 42 CTNS = 42 PCS OF CHESIL 30" BATHROOM VANITY SET CAAU5337251 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025233189/30 67 CTNS = 67 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207 , KOHLER SALES ORDER 1025233189/40 21 CTNS = 21 PCS OF CHESIL 24" BATHROOM VANITY SET CAAU5337251 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025233189/50 KOHLER PURCHASE ORDER #1012485606 N.W. 8,518.68 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C CAAU5337251 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 651480 D/D 26-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO CAAU5337251 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X45'HQ 193 CARTONS = 193 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56148537 73 CTNS = 73 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU8059738 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025233184/10 21 CTNS = 21 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025233184/20 29 CTNS = 29 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU8059738 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025233184/30 3 CTNS = 3 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217 , KOHLER SALES ORDER 1025233184/40 43 CTNS = 43 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU8059738 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025233184/50 9 CTNS = 9 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1025233184/60 15 CTNS = 15 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU8059738 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025233184/70 KOHLER PURCHASE ORDER #1012485615 N.W. 8,860.42 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C EMCU8059738 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 651623 D/D 26-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO EMCU8059738 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X20'STD 70 CARTONS = 70 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56148366 20 CTNS = 20 PCS OF CHESIL 24" EGHU3685333 001 BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025232323/10 8 CTNS = 8 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1025232323/20 6 CTNS = 6 PCS OF CHESIL 30" EGHU3685333 001 BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025232323/30 11 CTNS = 11 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590 , KOHLER SALES ORDER 1025232323/40 25 CTNS = 25 PCS OF CHESIL 24" EGHU3685333 001 BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025232323/50 KOHLER PURCHASE ORDER #1012485631 N.W. 3,027.58 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO THD DFC #5133 HOUSTON EGHU3685333 001 5800 MESA DR HOUSTON, TX, 77028 USA HS CODE 940360 PEB NO 648900 D/D 22-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK EGHU3685333 001 JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X40'HQ 173 CARTONS = PCS CONSISTING OF 173 BATHROOM FURNITURE AS PER PO# 56147958 45 CTNS = 45 PCS OF CHESIL 24" BATHROOM VANITY SET TGBU6613978 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025232063/10 25 CTNS = 25 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025232063/20 8 CTNS = 8 PCS OF ACCRA 24" BATHROOM VANITY SET TGBU6613978 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1025232063/30 29 CTNS = 29 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1025232063/40 19 CTNS = 19 PCS OF ACCRA 30" BATHROOM VANITY SET TGBU6613978 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1025232063/50 28 CTNS = 28 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025232063/60 5 CTNS = 5 PCS OF ACCRA 24" BATHROOM VANITY SET TGBU6613978 001 SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1025232063/70 14 CTNS = 14 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025232063/80 KOHLER PURCHASE ORDER #1012485635 N.W. 8,087.78 KGS TGBU6613978 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5621 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 USA PEB NO 651490 D/D 26-03-2024 TGBU6613978 001 KPBC 070100 PEB UMUM, NO NEED TO SEND FLAT FILE HS. CODE 9403.60.90 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X20'STD 74 CARTONS = 74 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56115306 12 CTNS = 12 PCS OF CHESIL 24" BATHROOM VANITY SET EITU0387716 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025102523/10 18 CTNS = 18 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025102523/20 16 CTNS = 16 PCS OF CHESIL 30" BATHROOM VANITY SET EITU0387716 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025102523/30 8 CTNS = 8 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-0 / 1008355214 , KOHLER SALES ORDER 1025102523/40 12 CTNS = 12 PCS OF ACCRA 30" BATHROOM VANITY SET EITU0387716 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1025102523/50 8 CTNS = 8 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025102523/60 KOHLER PURCHASE ORDER #1012445410 EITU0387716 001 N.W. 3,488.48 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5096 125 DISTRIBUTION DR GARDEN CITY, GA 31408 USA HS CODE 940360 EITU0387716 001 PEB NO 636568 D/D 01-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X40'HC 170 CARTONS = 170 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56148542 27 CTNS = 27 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU9913158 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025233181/10 28 CTNS = 28 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025233181/20 57 CTNS = 57 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU9913158 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025233181/30 16 CTNS = 16 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217 , KOHLER SALES ORDER 1025233181/40 29 CTNS = 29 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU9913158 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025233181/50 4 CTNS = 4 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1025233181/60 9 CTNS = 9 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU9913158 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025233181/70 KOHLER PURCHASE ORDER #1012485625 N.W. 8,225.36 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5098 2932 142ND AVE EAST EMCU9913158 001 SUMNER, WA 98390 USA HS CODE 940360 PEB NO 648891 D/D 22-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO EMCU9913158 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X45'HQ 189 CARTONS = 189 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56115307 33 CTNS = 33 PCS OF CHESIL 24" BATHROOM VANITY SET FBIU7916333 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025102533/10 50 CTNS = 50 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025102533/20 68 CTNS = 68 PCS OF ACCRA 30" BATHROOM VANITY SET FBIU7916333 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025102533/30 27 CTNS = 27 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1025102533/40 11 CTNS = 11 PCS OF ACCRA 24" BATHROOM VANITY SET FBIU7916333 001 SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1025102533/50 KOHLER PURCHASE ORDER #1012445413 N.W. 9,156.54 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 116TH ST BLDG C FBIU7916333 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 636609 D/D 01-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO FBIU7916333 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X40'HQ 169 CARTONS = 169 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56105431 31 CTNS = 31 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU8776169 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025068490/10 37 CTNS = 37 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025068490/20 46 CTNS = 46 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU8776169 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025068490/30 3 CTNS = 3 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217 , KOHLER SALES ORDER 1025068490/40 22 CTNS = 22 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU8776169 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025068490/50 30 CTNS = 30 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025068490/60 KOHLER PURCHASE ORDER #1012445406 N.W. 7,973.68 KGS EMCU8776169 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO THD DFC #5133 HOUSTON 5800 MESA DR HOUSTON, TX, 77028 USA HS CODE 940360 PEB NO 636267 EMCU8776169 001 D/D 01-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X40'HQ 160 CARTONS = 160 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56115308 32 CTNS = 32 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU8222995 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025102522/10 16 CTNS = 16 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1025102522/20 28 CTNS = 28 PCS OF ACCRA 30" BATHROOM VANITY SET EMCU8222995 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1025102522/30 84 CTNS = 84 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224 , KOHLER SALES ORDER 1025102522/40 KOHLER PURCHASE ORDER #1012445409 N.W. 7,171.84 KGS EMCU8222995 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 116TH ST BLDG C NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 636218 EMCU8222995 001 D/D 01-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

NON-WOVEN BAG ACCRA MARKET (THREE HUNDRED AND FORTY-NINE CARTON ONLY) NON-WOVEN BAG ACCRA MARKET NON-WOVEN BAG ASIAN GROCERY NON-WOVEN BAG THANK YOU NON-WOVEN BAG THANK YOU CXDU1194386 001 NON-WOVEN BAG LA GRAN VIA- PLAINFIELD MEAT MARKET NON-WOVEN BAG LA GRAN VIA- PLAINFIELD MEAT MARKET NON-WOVEN BAG LA GRAN VIA- PLAINFIELD MEAT MARKET NON-WOVEN BAG LA GRAN VIA- PLAINFIELD MEAT MARKET CXDU1194386 001 NON-WOVEN BAG THANK YOU FOR SHOPPING HERE+TABACCO MART NON-WOVEN BAG C TOWN, FABRIC WHITE NON-WOVEN BAG TOBACCO MART D-CUT BAG NON-WOVEN BAG THANK YOU, CXDU1194386 001 AUTO BOX BAG, NON-WOVEN BAG SWING BAG KINGSTON MEAT MARKET H.S CODE 5603.12.10 INV NO WVI/SHS/2024/01 DATE 22-FEB-2024 SC NO SHS/WVI/2024/01 DATE 02-FEB-2024 CXDU1194386 001 EXP NO 00001220/000033/2024 DATE 28-FEB-2024 THIS MBL HAS BEEN ISSUED AGAINST HBL NO CFIJBLINYC240008.

1 VEHICLE OF 2017 Toyota Camry LE / SE / XLE / XSE 4T1BF1FK4HU289132 3350LBS SIMON TETTEH +233241199688 Malam 435- Accra 1 PACKAGES(S) OF 1 LOT OF HOUSEHOLD GOODS 13000LBS FREIGHT PREPAID (Harmonized Code: 870310) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. AND GAS TANK DRAINED

2016 MERCEDES-BENZ SPRINTER 2500 - vin# 8BTPE7DD3GE120564 Michael Adu-Twum Accra Ghana Tel:+233242318191 (Harmonized Code: 870323)

FURNITURE 1X40'HQ 152 CARTONS = 152 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55157842 24 CTNS = 24 PCS OF CHESIL 24" BATHROOM VANITY SET EITU9133899 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024908368/10 48 CTNS = 48 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024908368/20 48 CTNS = 48 PCS OF CHESIL 30" BATHROOM VANITY SET EITU9133899 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024908368/30 16 CTNS = 16 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590 , KOHLER SALES ORDER 1024908368/40 16 CTNS = 16 PCS OF CHESIL 24" BATHROOM VANITY SET EITU9133899 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024908368/50 KOHLER PURCHASE ORDER #1012375665 N.W. 7,179.20 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5096 125 DISTRIBUTION DR EITU9133899 001 GARDEN CITY, GA 31408 USA HS CODE 940360 PEB NO 620005 D/D 03022024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO EITU9133899 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X40'HQ 164 CARTONS = 164 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56102181 4 CTNS = 4 PCS OF CHESIL 24" BATHROOM VANITY SET TGBU4664003 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025062707/10 57 CTNS = 57 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025062707/20 15 CTNS = 15 PCS OF CHESIL 30" BATHROOM VANITY SET TGBU4664003 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025062707/30 81 CTNS = 81 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207 , KOHLER SALES ORDER 1025062707/40 7 CTNS = 7 PCS OF ACCRA 24" BATHROOM VANITY SET TGBU4664003 001 SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1025062707/50 KOHLER PURCHASE ORDER #1012445403 N.W. 8,196.86 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD#5621 5011 FIRESTONE PLACE TGBU4664003 001 SOUTH GATE, CA 90280 USA HS CODE 940360 PEB NO 636199 D/D 01-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO TGBU4664003 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X40'HQ 160 CARTONS = 160 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55157387 16 CTNS = 16 PCS OF CHESIL 24" BATHROOM VANITY SET EGHU9781822 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024907664/10 24 CTNS = 24 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024907664/20 52 CTNS = 52 PCS OF CHESIL 30" BATHROOM VANITY SET EGHU9781822 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024907664/30 12 CTNS = 12 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217 , KOHLER SALES ORDER 1024907664/40 12 CTNS = 12 PCS OF CHESIL 30" BATHROOM VANITY SET EGHU9781822 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024907664/50 44 CTNS = 44 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024907664/60 KOHLER PURCHASE ORDER #1012375630 N.W. 7,528.00 KGS EGHU9781822 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO THD DFC #5133 HOUSTON 5800 MESA DR HOUSTON, TX, 77028 USA HS CODE 940360 PEB NO 622286 EGHU9781822 001 D/D 07022024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X40'HQ 184 CARTONS = 184 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55157839 66 CTNS = 66 PCS OF CHESIL 24" BATHROOM VANITY SET TGBU8037526 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024908372/10 15 CTNS = 15 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024908372/20 24 CTNS = 24 PCS OF ACCRA 24" BATHROOM VANITY SET TGBU8037526 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024908372/30 20 CTNS = 20 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024908372/40 4 CTNS = 4 PCS OF ACCRA 30" BATHROOM VANITY SET TGBU8037526 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1024908372/50 28 CTNS = 28 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024908372/60 1 CTNS = 1 PCS OF ACCRA 24" BATHROOM VANITY SET TGBU8037526 001 SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1024908372/70 26 CTNS = 26 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024908372/80 KOHLER PURCHASE ORDER #1012375670 N.W. 8,236.42 KGS TGBU8037526 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 622311 TGBU8037526 001 D/D 07-02-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X20'STD 74 CARTONS = 74 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56115305 16 CTNS = 16 PCS OF ACCRA 30" BATHROOM VANITY SET DRYU2971184 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025102520/10 36 CTNS = 36 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025102520/20 12 CTNS = 12 PCS OF ACCRA 24" BATHROOM VANITY SET DRYU2971184 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1025102520/30 10 CTNS = 10 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224 , KOHLER SALES ORDER 1025102520/40 KOHLER PURCHASE ORDER #1012445408 N.W. 3,549.20 KGS DRYU2971184 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5098 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CODE 940360 PEB NO 636186 DRYU2971184 001 D/D 01-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

PIECE(S) 39 PIECES SUPPLIES FOR U.S. EMBASSY ACCRA. DIPLOMATIC CARGO. HSC: 3926.10.000 (INCL. HAZARDOUS) 1 PALLET CONTAINING. UN1760 CLASS 8 CORROSIVE LIQUID, N.O.S. (SODIUM HYDROXIDE, 2-AMINOETHANOL), PG: III 14 FIBERBOARD BOXES 84 PLASTIC BOTTLES (0.946L EA., 79.464L TOTAL) NET 79.464KG GROSS 454.04KG HAZ EMERGENCY CONTACT: 1-703-741-5970 CHEMTREC FREIGHT PREPAID SHIPPERS LOAD STOW & COUNT ************************************************** PSN: CORROSIVE LIQUID, N.O.S. UN Number: 1760 - IMDG Class: 8 - PG: III Chemical name: Sodium Hydroxide, 2-aminoethanol ************************************************** TOTAL Shipped on Board CMA CGM LAPIS 01-APR-2024 CMA CGM (America) LLC As agents for the Carrier

SHIPPER'S LOAD, STOWED, COUNT AND SEALED 2ND NOTIFY:UNITED PLASTICS AND PACKAGING IND.LTD ACCRA-NORTH 10230 ACCRA 111111 GHANA EMAIL: JAGDISH@UNITEDGROUPGH.COM

FURNITURE 1X40'HQ 179 CARTONS = 179 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55157843 45 CTNS = 45 PCS OF CHESIL 24" BATHROOM VANITY SET TXGU5637807 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024908367/10 14 CTNS = 14 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024908367/20 8 CTNS = 8 PCS OF ACCRA 24" BATHROOM VANITY SET - TXGU5637807 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024908367/30 21 CTNS = 21 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024908367/40 46 CTNS = 46 PCS OF CHESIL 30" BATHROOM VANITY SET TXGU5637807 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024908367/50 45 CTNS = 45 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024908367/60 KOHLER PURCHASE ORDER #1012375660 N.W. 8,142.08 KGS TXGU5637807 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5098 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CODE 940360 PEB NO 619900 TXGU5637807 001 D/D 03-02-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

BAG ENABLE4002MC PACKING:BAG 24.750 MT LLDPE METALLOCENE RESIN GRADE ENABLE 4002 MC SO#:12991142 PO#: 316002925 ITN : X20240320508618 COMMODITY: RESIN FREIGHT PREPAID SHIPPER'S LOAD, STOWED, COUNT AND SEALED 2ND NOTIFY:UNITED PLASTICS AND PACKAGING IND. LTD ACCRA-NORTH 10230 ACCRA 111111 GHANA EMAIL: JAGDISH@UNITEDGROUPGH.COM *** SHIPPER REF: 12991142 TOTAL

BATHROOM FURNITURE 1X40'HQ 156 CARTONS = 156 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55157306 44 CTNS = 44 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU8321513 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024907612/10 64 CTNS = 64 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024907612/20 16 CTNS = 16 PCS OF ACCRA 30" BATHROOM VANITY SET EMCU8321513 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1024907612/30 32 CTNS = 32 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205 , KOHLER SALES ORDER 1024907612/40 KOHLER PURCHASE ORDER #1012375577 N.W. 7,176.00 KGS EMCU8321513 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD#5621 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 USA HS CODE 940360 PEB NO 622230 EMCU8321513 001 D/D 07-02-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

3901400000 (HS) LOADED ONTO 18 PALLETS LOADED INTO 1 40' CONTAINER(S) DOW(TM) DFDC-7087 NT 7 LINEAR LOW DENSITY POLYETHYLENE RESIN 25 KG BAGS 55 BAGS ON A PALLET ADDITIONAL PRODUCT DESCRIPTION LINEAR LOW DENSITY POLYETHYLE NE RESIN ( DOW DFDC-7087 NT 7) ZN PARTNER 2529442 D.T ENGINE ERING SYSTEMS LIMITED ZO PARTNER 1264922 POLYMED DISTRIBUTIO N FZE SHIPPING CO AGENT AT PORT OF DESTINATION CMA CGM GHANA LIMITED ADNAN HEIGHTS, 2ND & 3RD FLOOR KRAKUE ROAD, HARBOUR ROUNDABOUT P. O. BOX 587 TEMA +233 303 219 025 233 303 219 016 TMA.GENMBOX@CMA-CGM.COM 21 DAYS FREE TIME MERGED AT DESTINATION CARRIER PLEASE SHOW EXIT EXPORT DECLARATION# REF ON MA STER BL POLYMED REF 10054437-DSL050124-LL / 115774059 PROFOR MA DSL050124-LL FREIGHT PREPAID 0044075239 0115774059 AES X20240209243039 / ETUS10020232193 DESTINATION CONTROL STATEMENTS FCL CARGO PORT TO PORT FCL/FCL CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300 OR 7035273887 CHEMTREC CCN6932 CONSIGNEE CONTINUED: NO5 ABEKA,ACCRA,GHANA NOTIFY PARTY CONTINUED: PH NO. 242806084 2ND NOTIFY:POLYMED DISTRIBUTION FZE PLOT NO S41001A JEBEL ALI FREE ZONE 17630 DUBAI-JEBEL ALI UNITED ARAB EMIRATES

ONE 40HC 441 BALES OF MIX USED CLOTHING GOODS IN TRANSIT TO ACCRA ,RECEIVER'S RISK, CARE AND EXPENSES. CMA CGM LIABILITY CEASES AT POD GHANA

2021 NISSAN ROGUE VIN#: JN8AT3BAXMW020430 ERIC ADEYINKA BOX 15624 ACCRA NORTH GHANA ITN #X20240206075723

FURNITURE 1X40'STD 154 CARTONS = 154 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55102400 16 CTNS = 16 PCS OF CHESIL 24" BATHROOM VANITY SET TCLU4320248 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024757757/10 16 CTNS = 16 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024757757/20 8 CTNS = 8 PCS OF ACCRA 24" BATHROOM VANITY SET TCLU4320248 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024757757/30 60 CTNS = 60 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024757757/40 12 CTNS = 12 PCS OF ACCRA 30" BATHROOM VANITY SET TCLU4320248 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1024757757/50 12 CTNS = 12 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1024757757/60 30 CTNS = 30 PCS OF CHESIL 24" BATHROOM VANITY SET TCLU4320248 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024757757/70 KOHLER PURCHASE ORDER #1012310476 N.W. 7,191.28 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5096 125 DISTRIBUTION DR TCLU4320248 001 GARDEN CITY, GA 31408 USA HS CODE 940360 PEB NO 921137 D/D 05122023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO TCLU4320248 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

2015 MERCEDES-BENZ C300 VIN:55SWF4KB3FU042704 MRS. GLORIA KPETOKUMADIE P. O. BOX OS1992, OSU - ACCRA GHANA

FURNITURE 1X40'HQ 181 CARTONS = 181 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55102397 34 CTNS = 34 PCS OF CHESIL 24" BATHROOM VANITY SET TCNU3842190 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024757760/10 35 CTNS = 35 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024757760/20 14 CTNS = 14 PCS OF ACCRA 24" BATHROOM VANITY SET TCNU3842190 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024757760/30 50 CTNS = 50 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024757760/40 17 CTNS = 17 PCS OF CHESIL 30" BATHROOM VANITY SET TCNU3842190 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024757760/50 2 CTNS = 2 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1024757760/60 29 CTNS = 29 PCS OF CHESIL 24" BATHROOM VANITY SET TCNU3842190 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024757760/70 KOHLER PURCHASE ORDER #1012310478 N.W. 8,430.16 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C TCNU3842190 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 921146 D/D 05122023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO TCNU3842190 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X40'HQ 171 CARTONS = 171 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55102399 31 CTNS = 31 PCS OF ACCRA 30" BATHROOM VANITY SET EISU8287880 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024757764/10 45 CTNS = 45 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024757764/20 72 CTNS = 72 PCS OF CHESIL 30" BATHROOM VANITY SET EISU8287880 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024757764/30 23 CTNS = 23 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205 , KOHLER SALES ORDER 1024757764/40 KOHLER PURCHASE ORDER #1012310477 N.W. 8,430.48 KGS EISU8287880 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 921133 EISU8287880 001 D/D 05122023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X40'HQ 176 CARTONS = 176 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 54146689 27 CTNS = 27 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU8697120 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024605767/10 13 CTNS = 13 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024605767/20 4 CTNS = 4 PCS OF ACCRA 24" BATHROOM VANITY SET EMCU8697120 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024605767/30 51 CTNS = 51 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024605767/40 58 CTNS = 58 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU8697120 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024605767/50 23 CTNS = 23 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024605767/60 KOHLER PURCHASE ORDER #1012256440 N.W. 8,397.68 KGS EMCU8697120 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 918037 EMCU8697120 001 D/D 29112023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X45'HQ 191 CARTONS = 191 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 54146697 27 CTNS = 27 PCS OF CHESIL 24" BATHROOM VANITY SET BSIU5009353 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024605773/10 34 CTNS = 34 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024605773/20 4 CTNS = 4 PCS OF ACCRA 24" BATHROOM VANITY SET BSIU5009353 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024605773/30 60 CTNS = 60 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024605773/40 20 CTNS = 20 PCS OF ACCRA 30" BATHROOM VANITY SET BSIU5009353 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1024605773/50 26 CTNS = 26 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024605773/60 20 CTNS = 20 PCS OF CHESIL 24" BATHROOM VANITY SET BSIU5009353 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024605773/70 KOHLER PURCHASE ORDER #1012256441 N.W. 9,184.16 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C BSIU5009353 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 918781 D/D 30-11-2023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO BSIU5009353 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X20'STD 59 CARTONS = 59 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 54146690 7 CTNS = 7 PCS OF CHESIL 24" BATHROOM VANITY SET EISU2235690 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024605764/10 33 CTNS = 33 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024605764/20 6 CTNS = 6 PCS OF CHESIL 30" BATHROOM VANITY SET EISU2235690 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024605764/30 6 CTNS = 6 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590 , KOHLER SALES ORDER 1024605764/40 7 CTNS = 7 PCS OF CHESIL 24" BATHROOM VANITY SET EISU2235690 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024605764/50 KOHLER PURCHASE ORDER #1012241651 N.W. 2,802.68 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5096 125 DISTRIBUTION DR EISU2235690 001 GARDEN CITY, GA 31408 USA HS CODE 940360 PEB NO 918631 D/D 30112023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO EISU2235690 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

OF NEW WOOD FURNITURE FOR U.S. EMBASSY ACCRA - DIPLOMATIC CARGO

2015 HYUNDAI ELANTRA VIN# 5NPDH4AEXFH564889 ABDUL RAZAK IBRAHIM PO BOX 1829 TEMA-GHANA PHONE#0244150861 2017 TOYOTA COROLLA VIN# 2T1BURHE9HC752136 ERNEST ANTWI PO BOX 533 KANESHIE ACCRA PHONE #0535013934 2015 HONDA CR-V EX VIN# 5J6RM4H57FL096004 DERRICK M

FURNITURE 1X20'STD 85 CARTONS = 85 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56105719 40 CTNS = 40 PCS OF CHESIL 24" BATHROOM VANITY SET DRYU2275165 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025068662/10 20 CTNS = 20 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025068662/20 25 CTNS = 25 PCS OF ACCRA 30" BATHROOM VANITY SET DRYU2275165 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025068662/30 KOHLER PURCHASE ORDER #1012416291 N.W. 3,736.00 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C DRYU2275165 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 175081 D/D 24112023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO DRYU2275165 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

2018 MERZ- BENZ CLA 250 VIN: WDDSJ4EB9JN603935 (RECEIVER: ROBERT ANNAN GA277-8722 129A / 130A ALVENIDA DEL ESI AIRPORT HILLS, ACCRA, GHANA EMAIL: ANNAN93@HOTMAIL.COM PH: 0202525014) (Harmonized Code: 8703)

FURNITURE 1X40'HQ 178 CARTONS = 178 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55101593 46 CTNS = 46 PCS OF CHESIL 24" BATHROOM VANITY SET EGHU9859915 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024757025/10 40 CTNS = 40 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024757025/20 8 CTNS = 8 PCS OF ACCRA 24" BATHROOM VANITY SET EGHU9859915 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024757025/30 45 CTNS = 45 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024757025/40 7 CTNS = 7 PCS OF ACCRA 30" BATHROOM VANITY SET EGHU9859915 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1024757025/50 32 CTNS = 32 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024757025/60 KOHLER PURCHASE ORDER #1012310482 N.W. 8,203.84 KGS EGHU9859915 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD#5621 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 USA HS CODE 940360 PEB NO 921110 EGHU9859915 001 D/D 05122023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X40'HQ 171 CARTONS = 171 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 54146315 56 CTNS = 56 PCS OF ACCRA 30" BATHROOM VANITY SET EISU8359527 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024605367/10 49 CTNS = 49 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024605367/20 36 CTNS = 36 PCS OF CHESIL 30" BATHROOM VANITY SET EISU8359527 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024605367/30 30 CTNS = 30 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205 , KOHLER SALES ORDER 1024605367/40 KOHLER PURCHASE ORDER #1012256433 N.W. 8,364.96 KGS EISU8359527 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD#5621 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 USA HS CODE 940360 PEB NO 918066 EISU8359527 001 D/D 30112023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X20'STD 85 CARTONS = 85 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56105721 25 CTNS = 25 PCS OF ACCRA 30" BATHROOM VANITY SET EGHU3740127 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025068650/10 20 CTNS = 20 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025068650/20 40 CTNS = 40 PCS OF CHESIL 24" BATHROOM VANITY SET EGHU3740127 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025068650/30 KOHLER PURCHASE ORDER #1012416293 N.W. 3,736.00 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5098 DEPT 26 EGHU3740127 001 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CODE 940360 PEB NO 916767 D/D 28112023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO EGHU3740127 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X40'HQ 172 CARTONS = 172 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55102451 12 CTNS = 12 PCS OF CHESIL 24" BATHROOM VANITY SET EITU1376022 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024757753/10 32 CTNS = 32 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024757753/20 36 CTNS = 36 PCS OF CHESIL 30" BATHROOM VANITY SET EITU1376022 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024757753/30 58 CTNS = 58 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207 , KOHLER SALES ORDER 1024757753/40 34 CTNS = 34 PCS OF CHESIL 24" BATHROOM VANITY SET EITU1376022 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024757753/50 KOHLER PURCHASE ORDER #1012310480 N.W. 8,265.76 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5098 DEPT 26 EITU1376022 001 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CODE 940360 PEB NO 920384 D/D 04-12-2023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO EITU1376022 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

FURNITURE 1X40'HQ 169 CARTONS = 169 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 54146692 16 CTNS = 16 PCS OF CHESIL 24" BATHROOM VANITY SET TGBU9974927 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024605761/10 28 CTNS = 28 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024605761/20 72 CTNS = 72 PCS OF CHESIL 30" BATHROOM VANITY SET TGBU9974927 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024605761/30 42 CTNS = 42 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207 , KOHLER SALES ORDER 1024605761/40 11 CTNS = 11 PCS OF CHESIL 24" BATHROOM VANITY SET TGBU9974927 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024605761/50 KOHLER PURCHASE ORDER #1012256436 N.W. 8,291.92 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5098 DEPT 26 TGBU9974927 001 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CODE 940360 PEB NO 918777 D/D 30-11-2023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO TGBU9974927 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000

2 caterpillar hydraulic hammers Ghana Bauxite Company PMB Ministries. Accra Awaso Lodge, #11 Nartey Street Dzorwuluu Accra, Ghana (Harmonized Code: 870310)