Tag: annovi

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX NR.01 PACKAGE - KG.538,00 FLUX CORED WELDING WIRE - EX.POLIMAT NR.01 PACKAGE - KG.914,00 AREPLUS 95A BRAND ANNOVI - EX. UACU8347924 001 ANNOVI NR.02 PACKAGES - KG.689,50 SYSTEM GLUE / POLYPROPYLEN STRAPPING - EX. PREMIUM CARE NR.19 PACKAGES - KG.22462,00 SPARE PARTS FOR CERAMIC TILES - EX.OFFICINA FERRARI CARLO

FREIGHT PREPAID 4 BOXES 2975 KGM 3,864 MTQ COATINGS SALE OF 8 PALLETS ORDER NUMBER 20240202640 SEKU6426390 001 SEMIN SUPPLIER INVOICE N F24024492 17 PACKAGE(S) 4131 KGM 11,144 MTQ ROADS =16 PAL +1 FDX LNG 213CM SEKU6426390 001 CDE 20240203950 PAM SAINT GOBAIN FRE 112179215 5 BOXES 6720 KGM 10 MTQ DECK BOARDS CDE 20240203630 SEKU6426390 001 SILVADEC FCT 00161298 10 PACKAGE(S) 1196 KGM 8,254 MTQ BUILDING MATERIAL 4 UNDEPOSTED PALLETS 2 PALLETS DEPOSTED (6 SEKU6426390 001 PCL) CDE20231226960 SAM SYSTEM FCT 202403252 4 BOXES 2795 KGM 3,912 MTQ FENCES AND GATES SEKU6426390 001 CDE 20240202480 / 20240203580 METAFAN FCT 24000972 / 24000964 / 24000968 31 PACKAGE(S) 8826 KGM 14,795 MTQ SEKU6426390 001 GASKETS = 10 PAL UNDEPOSITED 1 PAL DEPOSITED (20 BAGS) +1 FDX LNG 310CM CDE 20240203560 TAM FRE 724287 SEKU6426390 001 5 CARTONS 15 KGM 0.03 MTQ DIAMOND DISC D-17982 4 CTN D-17740 1 CTN CDE 20240204110 ODIAM SEKU6426390 001 ENG FA002498 30 ROLLS 543 KGM 8.25 MTQ ECO PRO TRAMISCAPE CMDE 20240305120 FRS LH FRANCE 734 1 BOXES SEKU6426390 001 20 KGM 0.192 MTQ HARDWARE STORE CDE 20231226960 SAM SYSTEM GROUP FACT 202403252 4 PACKAGE(S) 219 KGM SEKU6426390 001 2,573 MTQ PLUMBING =2 CTN +2 PAL CDE 20240100900 CDE 20231225950 ANNOVI REVERBERI FRE VEN000414 SEKU6426390 001 FRE VEN000416 SHIPPER- TEL:+33366410100, FAX:+33970008476 REGISTERED - TEL:00689810070 NOTIFY PARTY - TEL:00689810070

GLAZED PORCELAIN TILES - 01X20' FCL CONTAINER STC TOTAL - 406 BOXES ONLY. TOTAL FOUR HUNDR ED SIX BOXES ONLY TOTAL - 1160. 28 SQ. MTR. TOTAL - 12 P ALLETS GLAZED PORCELAIN TIL ES 1200X1200 MM = 400 BOX (1 BOX = 2.88 SQ. MTR. = 1152.00 SQ.MTR.) SAMP LES SET (6 BOX ES = 8.28 SQ .MTR.) R&A PROFORMA NO : PI 27 MEDU1933277 001 4/2023-24 DT.06-02 -2024, PO: 07T/2024 DT.06- 02-2024 HSN CODE : 69072 100 IEC NO. AAQ FT0748N AS PER EXPORT INVOICE NO. TPG-602/23- 24, DATE : 11-03-2024 S.B ILL NO: - 8228369 DATE:-11- 03-2024 TOTAL GR WT : 257 2 7.92 KGS TOTAL NET WT : 24767.92 KGS FR EIGHT PRE PAID NOTIFY PARTY 3:- R & A ROBE RTO ANNOVI UL. RADOSNA 4/3, 02-956 WARS Z MEDU1933277 001 AWA POLAND, VAT: PL9512 129138

FREIGHT PREPAID 3 BOXES 196 KGM 0.258 MTQ QUINCAILLERIE CDE 20231201260 ANNOVI REVERBERI TRHU6605425 001 FRE VEN000143 9 PACKAGE(S) 120 KGM 1.882 MTQ DALLES PLAFOND = 1 PLT DPT CDE 20240101720 SAARPOR TRHU6605425 001 FRE 001715634 138 PACKAGE(S) 1551 KGM 4.766 MTQ AMEUBLEMENT = 3 PLT CDE 20240100010 WM88 TRHU6605425 001 FRE 1686200 149 PACKAGE(S) 965 KGM 4.037 MTQ AMEUBLEMENT = 3 PAL CDE 20240100020 WM88 TRHU6605425 001 FRE 1686201 3 BOXES 337 KGM 5.376 MTQ OUTILLAGE CDE 20231001620 ANNOVI REVERBERI FRE VEN000141 TRHU6605425 001 4 PACKAGE(S) 28 KGM 0.624 MTQ QUINCAILLERIE = 1 PLT DPT CDE 20240100860 AUTOGYRE FRE 224839 TRHU6605425 001 2 CARTONS 46 KGM 0.35 MTQ MATRIEL LECTRIQUE CDE 20240101600 TIBELEC FRE FVV2402966 8 PACKAGE(S) TRHU6605425 001 196 KGM 0.78 MTQ TRETEAU = 2 PLT DPT CDE 20240101430 RODET FRE 260240200023 1 BOXES TRHU6605425 001 46 KGM 0.576 MTQ MATRIEL LECTRIQUE CDE 20240101590 TIBELEC FRE FVV2402978 4 BOXES 318 KGM TRHU6605425 001 3.516 MTQ OUTILLAGE CDE 20231201270 ANNOVI REVERBERI FRE VEN000142 1 BOXES 110 KGM 1.728 MTQ TRHU6605425 001 LUMINAIRES CDE 20240102100 MULLER LICHT FRE AR000451776 1 BOXES 130 KGM 0.653 MTQ OUTILLAGE TRHU6605425 001 CDE 20240102040 WOLFCRAFT FRE 93389355 3 PACKAGE(S) 74 KGM 1.196 MTQ CHAUFFAGE SANITAIRE = 1 PLT DPT TRHU6605425 001 CDE 20240101640 FRANKE FRE 2483043434 1 CARTONS 31 KGM 0.288 MTQ MATRIEL LECTRIQUE CDE 20240101610 TRHU6605425 001 TIBELEC FRE FVV2402969 4 PACKAGE(S) 115 KGM 0.749 MTQ OUTILLAGE =1 PAL CDE 20231202240 TRHU6605425 001 3M FRE 1521454 1 BOXES 38 KGM 0.288 MTQ OUTILLAGE CDE 20240102790 FISCHER DAREX TRHU6605425 001 FRE F24020374 24 PACKAGE(S) 334 KGM 2.73 MTQ OUTILLAGE = 2 PLT DPT + 2 CTN CDE 20231201250 ANNOVI REVERBERI TRHU6605425 001 FRE VEN000144 1 BOXES 36 KGM 0.336 MTQ ROUES ET ROULETTES CDE 20240102900 CAUJOLLE FRE FC2032548 TRHU6605425 001 1 BOXES 165 KGM 1.998 MTQ POT DE FLEUR CDE 20231201640 PLASTIKEN FRE FV-2024-2400643 42 PACKAGE(S) TRHU6605425 001 1075 KGM 3.734 MTQ REVETEMENT DE SOL = 4 PLT DT 2 DPT = 40 PCL CDE 20240102320 UNILIN FRE 2240018499 1 PACKAGE(S) TRHU6605425 001 11 KGM 0.076 MTQ PEINTURE CDE 20240102230 SIOEN CHEMICALS FRE 9410241872 2 BOXES 619 KGM TRHU6605425 001 1.133 MTQ PEINTURE CDE 20240103050 UNIKALO FRE F202401002064 2 BOXES 174 KGM 3.504 MTQ TRHU6605425 001 QUINCAILLERIE AVEC HT 175-190CM CDE 20240101990 SELECT HARDWARE FRE 102947 76 PACKAGE(S) 2117 KGM 7.992 MTQ TRHU6605425 001 MEUBLES = 5 PLT CDE 20240101010 PARISOT FRE 21252383RI 1 BOXES 63 KGM 0.259 MTQ TRHU6605425 001 VISSERIE CDE 20240101410 VYNEX FRE 700961341 1 BOXES 120 KGM 0.528 MTQ OUTILLAGE TRHU6605425 001 CDE 20240102770 FISCHER DAREX FRE F24020471 1 CARTONS 15 KGM 0.126 MTQ OUTILS CDE 20240102060 TRHU6605425 001 WOLFCRAFT FRE 93389898 5 BOXES 2543 KGM 3.869 MTQ PEINTURE CDE 20240103030 UNIKALO TRHU6605425 001 FRE F202401002068 1 BOXES 91 KGM 0.624 MTQ ROUES ET ROULETTES CDE 20240102880 CAUJOLLE FRE FC2032576 TRHU6605425 001 4 BOXES 1931 KGM 3.12 MTQ PEINTURE CDE 20240103040 UNIKALO FRE F202401002076 1 BOXES TRHU6605425 001 258 KGM 1.872 MTQ QUINCAILLERIE CDE 20240200010 DE LONGHI APPLIANCES FRE 3454000563 14 PACKAGE(S) 147 KGM TRHU6605425 001 0.72 MTQ PIECES AUTO =1 PAL CDE 20240101580 COGEX FRE CO24-0006567 4 BOXES 450 KGM TRHU6605425 001 10.02 MTQ MALLES DE VOYAGE D-15406 2 PLT D-15405 2 PLT CDE 20231201230 DUCOS 20231201220 KENU IN HERMENT TRHU6605425 001 FRE 0003190 0003189 7 PACKAGE(S) 25 KGM 0.24 MTQ QUINCAILLERIE =1 PAL CDE 20240102010 TRHU6605425 001 MELICONI FRE FAC12400827 1 BOXES 640 KGM 1.596 MTQ ETAGERES CDE 20240101930 ARSHELVING TRHU6605425 001 FRE SI2024020394 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE - TEL:+687270995 NOTIFY PA RTY- TEL:+687270995

SAATI AMERICAS CORP 132 CART ONS ON 6 PALLETS 2442,900 6, 192 SERITEC SQUEEGEE HS CODE : 39095010 MILES SUPPLY CO INC 1 PALLET ABRASIVE ITEMS 592,000 1,000 HS CODE: 680 42290 LEAR CORP 6 PIECES SUDU8714533 001 CEPATEX 285 MV 3165,000 7,79 0 HS CODE 39089000 QUALITY MUSICAL SYST 1 PK LOUDSPEAKE RS 331,000 2,100 HS 851 82900 AHT COOLING SYSTEMS USA,INC 1/1 1 W.CRATE SPARE P ARTS FOR COMMERCIAL 161,000 3, 430 REFRIGERATED CABINETS HS SUDU8714533 001 CODE: 84189990 AMOTEK ROTR ON TECHNICAL KENT 1 PACKAGES PUMPS AND ACCESSORIES 160,000 1,000 HS 84149000 VOITH PA PER 2 CASES FIXED CARBIDE SP READER ROLL 2812,000 3,270 HS 84393000 PLEASURECRAFT MAR INE ENGINE CO 1 PACKAGE IMP SUDU8714533 001 ELLER. 372,000 1,000 HS CODE : 8413910090 FERRARI STAMPI USA 2 PACKAGES AREPLUS 95A BRAND ANNOVI 1153,000 2,350 I NC HS 39095090 STORM HALVOR SEN AS 3 PALLETS ROLLER COAT ED 2363,000 3,220 HS 84835020 INTEGRATED AUTOMATION INC SUDU8714533 001 2 W.CASES PARTS FOR PNEUMATIC CYLINDERS 866,000 1,870 HS 84799070 LINDSTROM METRIC LLC 8 CARTONS ON 1 PALLETS + 2 CARTON WASHERS 133,000 1,000 HS CODE 73182100 C/CORNEL L DUBILIER MARKETING INC 7 PA CKAGES FORMER ALUMINIUM FOIL, SUDU8714533 001 ANODE 2638,000 5,126 HS 76071 990 DANA COMMERCIAL VEHICLE PRODUCTS USA 1 PACKAGES IRON DISKS 505,000 1,000 HS CODE: 73182100

FREIGHT PREPAID 5 PACKAGE(S) 5 PACKAGES 3510.000 KGM PUMPS EX ANNOVI 14 PACKAGE(S) APZU4697398 001 14 PACKAGES 5351.000 KGM PUMPS EX ANNOVI 15 PACKAGE(S) 15 PACKAGES 1797.600 KGM PUMPS APZU4697398 001 EX TECOMEC 1 PACKAGE(S) 1 PACKAGES 625.000 KGM PUMPS EX RAVEL 1 PACKAGE(S) 1 PACKAGES APZU4697398 001 303.500 KGM PUMPS EX G.F. TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 11-340286304 TAX ID NOTIFY 11-340286304

FREIGHT PREPAID 18 PACKAGES 7758.000 KGM PUMPS - EX ANNOVI 7 PACKAGES 2792.000 KGM PUMPS - TECOMEC CMAU9034496 001 2 PACKAGES 1256.900 KGM PUMPS - EX BATTIONI POMPE 3 PACKAGES 862.800 KGM VALVES - PA SPA 2 PACKAGES ON 1 PALLET (1 PALLETS) 85.000 KGM CMAU9034496 001 SPRAYING MACHINERY PARTS - EX BRAGLIA 1 PACKAGES 3.000 KGM SPRAYING ACCESSORIES - VALVOLAMECCANICA SRL 1 PACKAGES 160.000 KGM MOTORS PARTS - EX RAVEL TAX ID SHIPPER IT05300610481 CMAU9034496 001 TAX ID CONSIGNEE 11-340286304 TAX ID NOTIFY 11-340286304

UN1133, ADHEDIVES, CL 3 EX.ANNOVI UN1263

FREIGHT PREPAID 1 PACKAGE(S) 20KGM 0.162 MTQ THRESHOLD BARS WITH LNG 180CM CDE 20230800210 TCNU6904607 001 DINAC FRE FVF23027528 5 PACKAGE(S) 172KGM 0.54 MTQ FURNITURE ON1 PAL CDE 20230800680 TCNU6904607 001 SODIAC FRE FC0230538 35 BOXES 392KGM 2.208 MTQ HARDWARE STORE ON 2 PALS CMDE 213/20230701510 TCNU6904607 001 FRS DT2000 232350034 1 BOXES 20KGM 0.624 MTQ ELECTRICAL MATERIAL CDE 20230800860 XANLITE FRE XFV0320993 TCNU6904607 001 2 CARTONS 20KGM 0.144 MTQ HARDWARE STORE CDE 20230700990 3M FRE 1479759 2 PACKAGE(S) TCNU6904607 001 229KGM 2.009 MTQ HARDWARE ON1 FRONT PALT HT 204CM +1 PCL CRC ANNOVI REVERBERI FRE VEN001446 TCNU6904607 001 2 CARTONS 19 KGM 0.081 MTQ HARDWARE CDE 20230801130 RAPID ISABERG FRE 4600611160 1 BOXES TCNU6904607 001 67 KGM 0.576 MTQ LIGHTING CDE 20230502730 SUNAMEX FRE FAC-1486 14 PACKAGE(S) 530 KGM TCNU6904607 001 2.928 MTQ PLUMBING 3 PAL DT 1 TPD CDE 20230801300 FITT FRE 923113285 2 PACKAGE(S) 36KGM TCNU6904607 001 0.096 MTQ HARDWARE STORE CDE 20230801180 AVIDSEN FRE FC-F50230804881 1 BOXES 76KGM 0.528 MTQ TCNU6904607 001 ELECTRICAL MATERIAL CDE 20230800250 GYS FRE 649497 17 CARTONS 198KGM 1.104 MTQ HARDWARE TCNU6904607 001 ON 1 PAL CMDE 218/20230701530 FRS DT2000 232350032 22 PACKAGE(S) 584KGM 1.394 MTQ FURNITURE ON1 PAL TCNU6904607 001 CDE 20230800660 SODIAC FRE FC0230539 8 BOXES 77 KGM 0.672 MTQ HARDWARE STORE ON 1 PLT TPD TCNU6904607 001 CDE 20230800401 SPIRELLA INVOICE 2342977 79 PACKAGE(S) 868 KGM 7.642 MTQ PLUMBING ON5 PAL TPD TCNU6904607 001 CDE 20230301370 WIRQUIN FRE 523057548 1 BUNDLES 75 KGM 0.64 MTQ KITCHEN FURNITURE ON1 FDX LNG 200CM TCNU6904607 001 CDE 20230600920 TRAMONTINA FRE 1012 7 PACKAGE(S) 798 KGM 1,938 MTQ FURNITURE ON1 PAL + 6 PACKAGES TCNU6904607 001 CDE 20230800670 SODIAC FRE FC0230537 5 PACKAGE(S) 170 KGM 0.448 MTQ HARDWARE STORE ON 1 PLT + 4 LNG 2M TCNU6904607 001 CDE 20230402120 SELECT HARDWARE FRE 101549 16 PACKAGE(S) 161 KGM 0.528 MTQ PAINT ON 1 PLT TCNU6904607 001 CDE 20230801220 TOUPRET FRE 12308028714 1 BOXES 85KGM 1.584 MTQ METAL FLUE PIPES WITH HT 160CM TCNU6904607 001 CDE 20230801250 CDE 20230801260 POUJOULAT FRE 3900241 FRE 3900242 1 BOXES 61 KGM 0.264 MTQ TCNU6904607 001 HARDWARE CDE 20230801110 AGECOM FRE 212444 4 PACKAGE(S) 27 KGM 0.409 MTQ HARDWARE TCNU6904607 001 ON1 LFRETH 250CM +3 PCL CDE 20230800710 INTERGES.COM FRE 41338961 33 BOXES 377 KGM 1,968 MTQ TCNU6904607 001 HARDWARE STORE ON 2 PALS CDE 13/20230701520 FRS DT2000 232350033 411 BOXES 3252 KGM 21.132 MTQ HARDWARE STORE TCNU6904607 001 ON 12 PLT LFRETH 2M TO 2M57 CDE 20230801440 20230801450 JJA FRE F3174515 F3174492 F3175651 TCNU6904607 001 F3174491 F3174514 18 PACKAGE(S) 121 KGM 0.528 MTQ PAINT ON 1 PLT CDE 20230801210 TCNU6904607 001 TOUPRET FRE 12308028713 2 PACKAGE(S) 170 KGM 1,872 MTQ IRRIGATION ON1 PAL +1 BOX TCNU6904607 001 CDE 20230400870 ANNOVI REVERBERI FRE VEN001445 2 CARTONS 24 KGM 0.14 MTQ HARDWARE CDE 20230801140 TCNU6904607 001 RAPID ISABERG FRE 4600611159 19 PACKAGE(S) 165 KGM 1,459 MTQ SANITARY ON 1 PLT CDE 20221200370 TCNU6904607 001 ODREA FRE 1074997 166 PACKAGE(S) 1223 KGM 21,542 MTQ HARDWARE STORE ON 11 PLT CDE 20230102240 TCNU6904607 001 JJA FRE F3176528 4 CARTONS 30KGM 0.192 MTQ PLUMBING CDE 20230701950 WATTS TCNU6904607 001 FRE CFLO23-0900484 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNED - TEL:+687270995 NOTIFY PA RTY- TEL:+687270995

AREPLUS + ADIPRENE EX.ANNOVI

FREIGHT PREPAID 79 PACKAGE(S) 223 KGM 2.131 MTQ HARDWARE = ON 2 PAL CDE 20230700650 CMAU6278776 001 KARCHER ENG 1737128282 15 PACKAGE(S) 76KGM 0.264 MTQ PAINT = ON 1 PLT CDE 20230301500 CMAU6278776 001 DURIEU ENG FR23025252 1 PACKAGE(S) 8 KGM 0.072 MTQ TOOLS CDE 20230701870 SAINT GOBAIN CMAU6278776 001 ENG 923383819 63 PACKAGE(S) 754KGM 2.842 MTQ HARDWARE STORE = ON 2 PLT CDE 20230701310 CHAPUIS CMAU6278776 001 ENG 40614160 4 PACKAGE(S) 41KGM 0.155 MTQ CONSTRUCTION MATERIAL = 2 CTN + 2 LNG 2.04 A 2.72M CDE 20230701260 CMAU6278776 001 ALBERTS ENG 2143724527 1 BOXES 16KGM 0.461 MTQ LIGHTS CDE 20230702040 EGLO CMAU6278776 001 ENG 113921235 1 BOXES 129KGM 0.749 MTQ HOME FURNITURE CDE 20230701420 GROUP-ID ENG FA145972 CMAU6278776 001 13 PACKAGE(S) 145 KGM 0.288 MTQ SANITARY APPLIANCE =ON 1 PLT CDE 20230402620 WIRQUIN ENG 523053999 CMAU6278776 001 3 BUNDLES 3416 KGM 6.597 MTQ FURNISHINGS AC LNG 2.5A 3M CDE 20230701470 SUPBOIS ENG SFV2321075 CMAU6278776 001 4 PACKAGE(S) 89KGM 0.361 MTQ HARDWARE =3 LNG 205-275CM +ON 1 PAL CDE 20230701240 ALBERTS CMAU6278776 001 ENG 2143726057 1 BOXES 110 KGM 1.485 MTQ HARDWARE WITH LNG 225CM CDE 20230701140 PLASTIBAT CMAU6278776 001 ENG 132489 2 BUNDLES 1385 KGM 2.828 MTQ FURNISHINGS AC LNG 2.5A 3M CDE 20230701480 SUPBOIS CMAU6278776 001 ENG SFV2321077 1 BOXES 22KGM 0.307 MTQ GARDENING ARTICLES CDE 20230502250 WINDHAGER ENG 4030023008828 CMAU6278776 001 4 PACKAGE(S) 30KGM 0.48 MTQ HOME FURNITURE =ON 1 PAL LNG 200CM CDE 20230701370 CINTACOR ENG 30.046.908F CMAU6278776 001 5 BOXES 1002 KGM 9.514 MTQ HARDWARE STORE CDE 13/2023060182 FRS JJA F3161588 4 PACKAGE(S) 122KGM CMAU6278776 001 0.409 MTQ HARDWARE =3 LNG 205-275CM +1 PKG CDE 20230701250 ALBERTS ENG 2143726056 1 PACKAGE(S) CMAU6278776 001 10KGM 0.072 MTQ TOOLS CDE 20230701270 REDHEAD ENG VFA01960578 16 PACKAGE(S) 170 KGM CMAU6278776 001 2.16 QMT HOUSEHOLD EQUIPMENT = ON 2 PAL DT 1 DPT = 15 PCL CDE 13/20230700660 FRS KARCHER 1737128281 5 PACKAGE(S) 40KGM 0.84 MTQ CMAU6278776 001 HOME FURNITURE =ON 1 PAL CDE 20230701380 CINTACOR ENG 30.046.930E 1 CARTONS 20KGM 0.169 MTQ CMAU6278776 001 ELECTRICAL EQUIPMENT CDE 13/20230800350 FRS TIBELEC FVV2317662 1 BOXES 72KGM 0.432 MTQ HOME FURNITURE CDE 20230701410 CMAU6278776 001 GROUP-ID ENG FA145971 1 BOXES 210 KGM 1.35 MTQ HARDWARE STORE AC LNG 3M CDE 20230701150 CMAU6278776 001 PLASTIBAT EN 132546 2 BUNDLES 676KGM 1.83 MTQ FURNISHINGS AC LNG 2.5A 3M CDE 20230701490 CMAU6278776 001 SUPBOIS ENG SFV2321076 20 PACKAGE(S) 201KGM 1.44 MTQ HOME FURNITURE = ON 1 PAL CRC 20230702010 CMAU6278776 001 CP INTERNATIONAL ENG 23080043 18 PACKAGE(S) 93KGM 0.912 MTQ HARDWARE = ON 1 PAL CDE 20230700740 CMAU6278776 001 JP TOOLS ENG F415877 1 BOXES 17KGM 1.344 MTQ LIGHTS CDE 20230700770 XANLITE CMAU6278776 001 ENG XFV0317053 8 PACKAGE(S) 2848 KGM 9.508 MTQ FURNISHINGS ON 6 PAL + 2 FDX (1.3M ET 2.50M) CDE 13/20230502010 CMAU6278776 001 FRS WM88 1635922 64 PACKAGE(S) 760 KGM 2.726 MTQ HARDWARE STORE = ON 2 PLT CDE 20230701320 CHAPUIS CMAU6278776 001 ENG 40614590 2 CARTONS 208 KGM 1.44 MTQ HARDWARE STORE = ON 1 PLT CDE 20230701050 20230701060 CMAU6278776 001 BRICODEAL ENG 002342990 1 CARTONS 17KGM 0.192 MTQ LIGHTS CDE 20230700780 XANLITE CMAU6278776 001 ENG XFV0319170 3 PACKAGE(S) 1048 KGM 2,696 MTQ TOOLS = ON 2 PLT + 1 CASH CDE 20230701120 BURGER CMAU6278776 001 ENG BF2347101 1 BOXES 283 KGM 2.112 MTQ HARDWARE STORE CMDE 213/20230800080 FRS JJA F3161590 4 PACKAGE(S) CMAU6278776 001 33 KGM 0.6 MTQ HOME FURNITURE = ON 1 PAL WITH LNG 250CM CDE 20230701390 CINTACOR ENG 30.046.912E 1 CARTONS CMAU6278776 001 3 KGMS 0.062 MTQ ELECTRICAL EQUIPMENT CMDE 218/20230800360 FRS TIBELEC FVV2317660 1 CARTONS 3 KGMS 0.05 MTQ CMAU6278776 001 HARDWARE STORE CRC ANNOVI REVERBERI ENG VEN001415 22 PACKAGE(S) 239KGM 1.632 MTQ HOME FURNITURE CMAU6278776 001 =ON 1 PAL CDE 20230702000 CP INTERNATIONAL ENG 23080042 5 PACKAGE(S) 66KGM 0.408 MTQ TOOLS CMAU6278776 001 = ON 1 PLT CDE 20230701340 COGEX ENG CO23-0041174 6 PACKAGE(S) 30KGM 1.344 MTQ HARDWARE STORE CMAU6278776 001 = ON 1 PLT CDE 20230700860 AUTOGYRO ENG 203355 12 PACKAGE(S) 128 KGM 1.296 MTQ HARDWARE STORE CMAU6278776 001 = ON 1 PLT TPD CDE 20230700850 WIRQUIN ENG 523051401 67 PACKAGE(S) 186KGM 3.024 MTQ HARDWARE CMAU6278776 001 = ON 2 PLT TPD CDE 20230700530 MOTTER ENG FA199817 2 CARTONS 68KGM 0.576 MTQ HARDWARE STORE CMAU6278776 001 = ON 1 PLT CDE 20230701070 BRICODEAL ENG 002342994 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE- TEL:+687270995 NOTIFY PARTY- TEL:+687270995

1092 BOXES IN WHICH PACKED IN 26 PACKAGES FREIGHT PREPAID CMAU2121855 001 1 BOX COVERS 1.20 SQUARE METER H.S.CODE: 69072100 INVOICE NO : GSTT/1979 DT: 13/06/2023 SB NO: 1727182 DT: 13/06/2023 TOTAL QTY. IN SQ. MT.: 3942.00 TOTAL NET WT : 78840.000 KGS TOTAL GROSS WT : 80482.500 KGS 2ND NOTIFY: CMAU2121855 001 R A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSAW POLAND VAT : PL9512129138

1092 BOXES IN WHICH PACKED IN 26 PACKAGES FREIGHT PREPAID GESU3473629 001 H.S.CODE: 69072100 INVOICE NO : GSTT/1983 DT: 13/06/2023 SB NO.1730119 DT: 13.06.2023 TOTAL QTY. IN SQ. MT.: 3931.20 TOTAL NET WT : 78624.000 KGS TOTAL GROSS WT : 80262.000 KGS 2ND NOTIFY: R A ROBERTO ANNOVI GESU3473629 001 UL. RADOSNA 4/3, 02-956 WARSAW POLAND VAT : PL9512129138

AREPLUS RESIN - EX.ANNOVI

PUMPS - EX ANNOVI

PUMPS PUMPS - EX ANNOVI

02X20' ST CONTAINER TOTAL 1792 BOXES ONLY. TOTAL ONE THOUSAND SEVEN HUNDRED NINETY TWO B ONLY TOTAL 2578.68 SQ. MTR. TOTAL - 36 PALLETS GLAZED PORCELAIN TILES TCKU1283605 001 600X1200 MM = 1782 BOX (1 BOX = 1.44 SQ.MTR. 2566.08 SQ.MTR.) SAMPLES SET (10 BOXES = 12.60 SQ.MTR.) R A PROFORMA NO. PI 361/2022-23 DT.24-02-2023, PO: M01/2023 DT.24-02-2023 IEC NO. AAQFT0748N HS CODE : 69072100 AS PER EXPORT INVOICE NO. TCKU1283605 001 TPG-473/22-23, DATE : 27-02-2023 S/BILL NO: 8116567 DT. 28-02-2023 NET WEIGHT : 52857.85 KGS GUJARAT (INDIA) GST NO : 24AAQFT0748N1ZL MRN : 01244680019 DTHC PREPAID FREIGHT PREPAID TCKU1283605 001 NOTIFY PARTY 2: R A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSZAWA POLANDVAT: PL9512129138 FCIU3204409 001 600X1200 MM = 1782 BOX (1 BOX = 1.44 SQ.MTR. 2566.08 SQ.MTR.) SAMPLES SET (10 BOXES = 12.60 SQ.MTR.) R A PROFORMA NO. PI 361/2022-23 DT.24-02-2023, PO: M01/2023 DT.24-02-2023 IEC NO. AAQFT0748N HS CODE : 69072100 AS PER EXPORT INVOICE NO. FCIU3204409 001 TPG-473/22-23, DATE : 27-02-2023 S/BILL NO: 8116567 DT. 28-02-2023 NET WEIGHT : 52857.85 KGS GUJARAT (INDIA) GST NO : 24AAQFT0748N1ZL MRN : 01244680019 DTHC PREPAID FREIGHT PREPAID FCIU3204409 001 NOTIFY PARTY 2: R A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSZAWA POLANDVAT: PL9512129138

PUMPS - EX ANNOVI

CERAMIC GLAZED TILES CMAU1797022 001 R A PROFORMA NO. PI 269/2022-23 DT.01-01-2023, PO: M23/2022 DT.01-01-2023 IEC NO. AAQFT0748N HS CODE : 69072300 AS PER EXPORT INVOICE NO. TPG-453/22-23, DATE : 07-02-2023 S.BILL NO:7617687 DT:07.02.23 CMAU1797022 001 NET WT: 78105.60 KGS TOTAL FIVE THOUSAND SEVEN HUNDRED SIXTY BOXES TOTAL - 90 PALLETS FREIGHT PREPAID ALSO NOTIFY: R A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSZAWA CMAU1797022 001 POLANDVAT: PL9512129138 APZU3005330 001 R A PROFORMA NO. PI 269/2022-23 DT.01-01-2023, PO: M23/2022 DT.01-01-2023 IEC NO. AAQFT0748N HS CODE : 69072300 AS PER EXPORT INVOICE NO. TPG-453/22-23, DATE : 07-02-2023 S.BILL NO:7617687 DT:07.02.23 APZU3005330 001 NET WT: 78105.60 KGS TOTAL FIVE THOUSAND SEVEN HUNDRED SIXTY BOXES TOTAL - 90 PALLETS FREIGHT PREPAID ALSO NOTIFY: R A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSZAWA APZU3005330 001 POLANDVAT: PL9512129138

CERAMIC GLAZED TILES TGCU2070937 001 3456.00 SQ.MTR.) SAMPLES SET (7 BOXES = 8.18 SQ.MTR.) R A PROFORMA NO. PI 256/2022-23 DT.24-01-2023, PO: M22/2022 DT.24-01-2023 IEC NO. AAQFT0748N HS CODE : 69072300 AS PER EXPORT INVOICE NO. TGCU2070937 001 TPG-454/22-23, DATE : 07-02-2023 S.BILL NO:7624458 DT:08.02.23 NET WT:52023.16 KGS TOTAL THREE THOUSAND EIGHT HUNDRED FORTY SEVE BOXES ONLY TOTAL - 62 PACKAGES FREIGHT PREPAID ALSO NOTIFY: TGCU2070937 001 R A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSZAWA POLAND VAT: PL9512129138

CERAMIC GLAZED TILES TOTAL 5760 BOXES ONLY. TOTAL 5184.00 SQ. MTR. CERAMIC GLAZED TILES 300X600 MM = 5760 BOX (1 BOX = 0.90 SQ.MTR. = 5184.00 SQ.MTR.) R A PROFORMA NO. TCLU7462375 001 PI 255/2022-23 DT.01-01-2023, PO: M21/2022 DT.01-01-2023 IEC NO. AAQFT0748N HS CODE : 69072300 AS PER EXPORT INVOICE NO. TPG-452/22-23, DATE : 07-02-2023 S.BILL NO:7624106 DT:08.02.23 NET WT:78105.60 KGS TCLU7462375 001 TOTAL - 90 PALLETS TOTAL FIVE THOUSAND SEVEN HUNDRED SIXTY BOXES FREIGHT PREPAID ALSO NOTIFY: R A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSZAWA POLAND VAT: PL9512129138

24 PKGS GW 14322,00 KG PUMPS - EX ANNOVI 11 PKGS GW 4545,30 KG PUMPS - EX TECOMEC

PUMPS - EX ANNOVI E REVERBERI

FREIGHT PREPAID 1 PACKAGE(S) 27KGM 0.6 MTQ ELECTRICITY GENERATOR = ON 1 PLT TPD CDE 20221217900 SEKU5984904 001 PRAMAC ENG 23003453 17 BOXES 18302 KGM 15.5 QMT SEALING PRODUCTS CDE 20230202320 SIKA ENG 2051694689 SEKU5984904 001 1 BOXES 25KGM 0.06 MTQ TOOLS CDME 20230202190 FRS ABUS FV23009571 2 PACKAGE(S) 880 KGM SEKU5984904 001 3.9 QMT SAFETY EQUIPMENT = ON 1 PLT TPD CDE 20221217850 AXIMUM ENG F2311047 54 C ARTONS 457KGM 1.8 QMT SEKU5984904 001 THERMAL BREAKER ON 1 PAL CDME 20230202210 FRS CEBA 23020568+23020569 1 BOXES 327 KGM 1.1 QMT CLEANI NG PRODUCTS SEKU5984904 001 CDE 20230201920 SC JOHNSON ENG FC2205414 84 PACKAGE(S) 5616 KGM 14.6 QMT WORK PLAN = 4 FDX AC LNG 4.15M SEKU5984904 001 CDE 20230100940 PIERRE LEVEUGLE ENG 158458 90 ROLL 1025KGM 9.708 MTQ INSULATING PRODUCT = ON 2 PLT TPD + 18 RLL SEKU5984904 001 IBR PHONIC KRAFT 8000 PART OF 648 RLL CDE 20221217170 ISOVER SAINT GOBAIN ENG 1931036238 2 CARTONS 32KGM 0.17 MTQ SEKU5984904 001 SCREWS =ON 1 PLT TPD CDE 20230201910 DIAGER ENG 12307414 9 PACKAGE(S) 70KGM 0.19 MTQ SEKU5984904 001 SCREWS = ON 1 PLT TPD CRC 20230201980 DEGOMETAL ENG 229175 1 CARTONS 22KGM 0.12 MTQ SEKU5984904 001 FITTING CDME 20220913170 FRS DYKA 3301311369 2 BOXES 848 KGM 1.9 QMT HARDWARE CDE 20230101110 SEKU5984904 001 SIMPSON ENG 103096432 18 BOXES 210 KGM 1.93 MTQ EAR = ON 1 PAL TPD CDME 2022060823 SEKU5984904 001 FRS GASTON MILLE 2301761 41 PACKAGE(S) 120 KGM 3.39 MTQ FITTING ON 1 PAL = 23-02-407 40 TUBES = 23-02-175 CDME 20230101050 SEKU5984904 001 FRS FRANCE AIR EXPORT 20230481 18 PACKAGE(S) 516KGM 4.14 QMT FITTING = ON 3 PLT DT 2 DPT = 17 PCL ON 1 PAL = 23-02-342 SEKU5984904 001 ON 2 PAL = 23-02-389 CDME 20221116070+20221218240 FRS SAM SYSTEM GROUP MONACO 202302049 2 PACKAGE(S) 151 KGM 1.74 MTQ SEKU5984904 001 PUMP CDE 20221217940 ANNOVI REVERBERI ENG VEN000274 1 BOXES 49KGM 0.33 MTQ TOOLS SEKU5984904 001 CDME 20230202110 FRS SAM TOOLS 001681812 8 CARTONS 85KGM 0.24 MTQ METER = ON 1 PAL TPD SEKU5984904 001 CDME 20230100330 FRS LH FRANCE 91

PUMPS - EX ANNOVI

AREPLUS RESIN AND ADIPRENE - EX ANNOVI HS COD E: 390950900

GLAZED PORCELAIN TILES EITU0019150 001 TOTAL - 82 PALLETS GLAZED PORCELAIN TILES 600X600 MM = 1872 BOX (1 BOX = 1.44 SQ.MTR. = 2695.68 SQ.MTR.) 600X1200 MM = 900 BOX (1 BOX = 1.44 SQ.MTR. = 1296.00 SQ.MTR.) R&A PROFORMA NO. PI 229/2022-23 DT.15-10-2022, PO EITU0019150 001 M19/2022 DT.15-10-2022 PI 230/2022-23 DT.15-10-2022, PO M20/2022 DT.15-10-2022 IEC NO. AAQFT0748N HS CODE 69072100 AS PER EXPORT INVOICE NO. TPG-329/22-23, DATE 28.11.2022 S/BILL NO 5780645 DT. 28-11-2022 EITU0019150 001 TPG-330/22-23, DATE 28.11.2022 S/BILL NO 5781157 DT. 28-11-2022 28-11-2022 NET WT 75933.36 KGS @@ 2ND NOTIFY PARTY R&A ROBERTO ANNOVI UL. RADOSNA 4/3, EITU0019150 001 02-956 WARSZAWA POLAND VAT PL9512129138 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO EITU0019150 001 BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

GLAZED PORCELAIN TILES TRHU1210166 001 TOTAL - 78 PALLETS GLAZED PORCELAIN TILES 600X600 MM = 2808 BOX (1 BOX = 1.44 SQ.MTR. = 4043.52 SQ.MTR.) R&A PROFORMA NO. PI 228/2022-23 DT.14-10-2022, PO M18/2022 DT.14-10-2022 IEC NO. AAQFT0748N HS CODE TRHU1210166 001 69072100 AS PER EXPORT INVOICE NO. TPG-328/22-23, DATE 28.11.2022 S/BILL NO 5780461 DATE - 28-11-2022 NET WT 75479.04 KGS @@ 2ND NOTIFY PARTY R&A ROBERTO ANNOVI TRHU1210166 001 UL. RADOSNA 4/3, 02-956 WARSZAWA POLAND VAT PL9512129138 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR TRHU1210166 001 INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

PUMPS - EX ANNOVI

PUMPS - EX ANNOVI

PUMPS AND SPARE PARTS - EX ANNOVI TCLU6514319

SPARE PARTS FOR MACHINES FOR NR.02 PACKAGES - KG.1096,00 AREPLUS RESIN AND ADIPRENE - EX.ANNOVI NR.10 PACKAGES - KG.3014,00 SPARE PARTS FOR CERAMIC TILE MACHINE - EX.ANCORA HLBU2217345 001 NR.01 PACKAGES - KG.153,00 BELTS EX.ESTENSIONE NR.01 PACKAGE - KG.159,00 BELTS - EX.PLASTORGOMMA NR.01 PACKAGE - KG.225,00 SPARE PARTS - EX.TECNO ITALIA NR.01 PACKAGE - KG.800,00 PEELED FRUIT BELT - EX.ABL HLBU2217345 001 NR.02 PACKAGES - KG.586,00 OFFICE FURNITUR - EX.MANERBA NR.02 PACKAGES - KG.606,00 ICECREAM MACHINE PARTS - EX.CARPIGIANI NR.11 PACKAGES - KG.13588,00 SPARE PARTS FOR CERAMIC TILE - EX.OFFICINA FERRARI CARLO HLBU2217345 001 NR.04 BPACKAGES - KG.1000,00 WING RACK BOARDS - EX.DR TECNICA

PUMPS - EX ANNOVI

FREIGHT PREPAID 5 BOXES 1150 KGM 3.456 MTQ PLUMBING ITEMS CDE 20221024670 BAYARD ECMU9583436 001 FACT 01804060 88 PACKAGE(S) 489KGM 1.248 MTQ HARDWARE = ON 1 PLT CDE 20221125840 INDEX ECMU9583436 001 FACT 2022056231 1 BOXES 91KGM 0.768 MTQ WATER PUMPS CDE 20221125220 ANNOVI REVERBERI FACT VEN005563 ECMU9583436 001 3 PACKAGE(S) 274 KGM 3.092 MTQ TOOLS = ON 2 PLTS + 1 LG 2M CDE 20221125780 HBF FACT IN06-2215720 ECMU9583436 001 1 BOXES 37KGM 0.432 MTQ TOOLS CDE 20221024060 STANLEY FACT COPRODEX 2202861 22 BOXES ECMU9583436 001 18072 KGM 20.559 MTQ POINTS LG UP TO 2M CDE 20220921200 CDE 20221125310 CDE 20220820250 CDE 20220921220 ECMU9583436 001 METAFAN FACT 23000375 FACT 23000369 FACT 23000371 FACT 23000196 4 PACKAGE(S) 98KGM 1.196 MTQ ECMU9583436 001 TOOLS + PROFILES = ON 1 PLT + 3 LG 2M TO 6M CDE 20221024430 MOB MONDELIN FACT 2256528 1 BOXES 615KGM 0.961 MTQ ECMU9583436 001 COATING PART OF 26 BOX CDE 20221023290 SEMIN FACT F22075553 19 PACKAGE(S) 120 KGM 3.861 MTQ ECMU9583436 001 SCALES = 1 FDX LG 3M90 CDE 20221125620 TUBESCA FACT 8664890 18 PACKAGE(S) 770 KGM 17.86 MTQ ECMU9583436 001 SCALES = 5 FDX ND + 1 FDX DEPT DE 13 PCLS CDE 20221023820 TUBESCA FACT 8660412 8 BOXES 4405 KGM ECMU9583436 001 9.016 MTQ COATED SALE OF 12 BOX CDE20221023290 SEMIN ENG F22074246

NR.01 PACKAGE - KG.1396,00 SPARE PARTS - EX.S ERMAT NR.02 PACKAGES - KG.4000,00 SPARE PARTS FOR CERAMIC TILES - EX.OFF.FERRARI CARLO NR. 08 PACKAGES - KG.1409,31 MUSICAL INSTRUMENTS - EX.IK MULTIMDEIA NR.01 PACKAGE - KG.520,00 AXE AND HATCHETS - EX.PRANDI NR.03 PACKAGES - KG.750,00 WING RACK 64 BOARDS - EX.DR TECNIC ZCSU6507461 001 A NR.21 PACKAGES - KG.6199,00 MACHINERY ICECR EAM TOOLS - EX.CARPIGIANI NR.01 PACKAGE - KG. 578,00 AREPLUS RESIN - EX.ANNOVI

FREIGHT PREPAID 93 PACKAGE(S) 277KGM 1.3 QMT TOOLS = ON 1 PLT TPD CDE 20221014560 TLLU4647901 001 HBF ENG IN06-22145928 13 PACKAGE(S) 7832 KGM 19.479 MTQ FENCE = 1 CTN + ON 1 PLT + 11 FDX AC LNG 2.13 A 2.55M TLLU4647901 001 22-10-418 = 1 PCL + 11 FDX 22-10-514 = ON 1 PLT CDE 20220913010 EUROFENCE ENG 2022100242 2 BOXES 368KGM 1.49 MTQ TLLU4647901 001 TOOLS CDE 20221014790 FISCHER ENG 88573271 + 88573272 20 CARTONS 369KGM 0.94 MTQ ADHESIVE TLLU4647901 001 = ON 1 PLT DGX UN 1133 CL 3 CDE 20221014580 SOUDAL ENG 1800611663 50 PACKAGE(S) 380 KGM 1.91 MTQ TLLU4647901 001 HIGH PRESSURE MATERIALS =ON 2 PLT TPD CDE 20220913490 KARCHER ENG 1736804208 10 PACKAGE(S) 140 KGM 0.44 MTQ TLLU4647901 001 COVER PIPE =ON 1 PLT TPD CDE 20220810821 TREFIMETAUX ENG 5022100 1 CARTONS 20KGM 0.02 MTQ TLLU4647901 001 HARDWARE CDE 20221014890 ETANCO ENG 902050550 64 PACKAGE(S) 647KGM 1.15 MTQ SEALANT TLLU4647901 001 = ON 1 PLT CDE 20221014720 TOUPRET ENG 12210034702 1 BOXES 95KGM 0.21 MTQ HARDWARE TLLU4647901 001 CDE 20221014600 VISSAL ENG FVE2209790 11 PACKAGE(S) 2673 KGM 8.36 MTQ IRRIGATION PRODUCT =ON 6 PLT + 1 PARCEL + ON 1 PLT TLLU4647901 001 TPD CDE 20220710020 ANNOVI REVERBERI ENG VEN005384 VEN005383 4 BOXES 4215 KGM 1.5 MTQ TLLU4647901 001 HARDWARE CDE 20220912740 GROUP TAM ENG 651420 10 PACKAGE(S) 38 KGM 0.24 MTQ ELECTRICAL EQUIPMENT TLLU4647901 001 = 2 CTN CDE 20221014680 EVERFLOURISH ENG 332316 1 CARTONS 17KGM 0.12 MTQ HARDWARE TLLU4647901 001 CDE 20221014510 SAMEDIA ENG F220021747 36 PACKAGE(S) 1510 KGM 3.6 QMT SANITARY APPLIANCE = ON 2 PLT TLLU4647901 001 CDE 20221013790 OTTOFOND ENG F416020 1 CARTONS 3 KGMS 0.01 MTQ HARDWARE CDE 20220912690 TLLU4647901 001 SAIC ENG 2021 1 BOXES 26KGM 0.4 MTQ DYE DGX CL 8 UN 3264 CDE 20221014740 TLLU4647901 001 SIOEN ENG 9410220564 16 BOXES 8759 KGM 10.37 MTQ ROAD ITEMS CDE 20220913180 EJ FRANCE TLLU4647901 001 ENG 022014901 19 PACKAGE(S) 227KGM 0.7 MTQ SANITARY ARTICLE = ON 1 PLT CDE 20220913650 ANQUIRER TLLU4647901 001 ENG 2022100895 22 PACKAGE(S) 280 KGM 1.7 QMT TOOLS = ON 1 PLT TPD CDE 20221014670 PROVENCE TOOLS TLLU4647901 001 ENG 1001382425 4 PACKAGE(S) 171 KGM 1.46 MTQ TOOLS = ON 2 PLT + 2 CTN CDE 20220403840 20220709930 TLLU4647901 001 20220913470 STANLEY BLACK AND DECKER ENG 9840966716 9840966715 9840966714 3 PACKAGE(S) 46KGM 0.2 MTQ TLLU4647901 001 TOOLS 1 CTN + 2 LG 6M CDE 20221014540 MOB MONDELIN ENG 2256526 3 PACKAGE(S) 400KGM 3.2 QMT TLLU4647901 001 SANITARY APPLIANCE = ON 1 PLT CDE 20220912590 OTTOFOND ENG F416026 F416025 1 BOXES 40KGM TLLU4647901 001 0.29 MTQ HARDWARE CDE 20220913671 SAM SYSTEM ENG 202211051 1 BOXES 115 KGM 0.4 MTQ TLLU4647901 001 PAINTS DGX CL 2 UN 1950 CDE 20221114980 + 20221114990 AMBRO-SOL FRES 22000676 + 22000677 1 CARTONS 11 KGM TLLU4647901 001 0.04 MTQ TOOLS CDE 20221014620 SAT ENG 001658131 2 PACKAGE(S) 35KGM 0.2 MTQ TLLU4647901 001 TOOLS =ON 1 PLT TPD CDE 20221014850 DIAGER ENG 12244936 1 PACKAGE(S) 10KGM 0.2 MTQ TLLU4647901 001 HIGH PRESSURE MATERIALS = ON 1 PLT TPD CDE 20220709891 KARCHER ENG 1736799282 PSN: ADHESIVES CONTAINING FLAMMABLE LIQUID UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -15 C TLLU4647901 001 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: CORROSIVE LIQUID, ACIDIC, INORGANIC, N.O UN NUMBER: 3264 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: PHOSPHORIC ACID

FREIGHT PREPAID 1 BOXES 47KGM 0.64 MTQ ARTICLES FOR WATER CDE 20221023700 TALASSA SEGU1055136 001 FACT FC221057564 4 PACKAGE(S) 144 KGM 1.827 MTQ SANITARY ARTICLES =ON 1 PLT CDE 20221023450 OTTOFOND SEGU1055136 001 FACT F416024 3 PACKAGE(S) 74KGM 1.04 MTQ SINK =ON 1 PLT DEPT CDE 20221023470 FRANK SEGU1055136 001 FACT 2482633672 3 PACKAGE(S) 499KGM 4.312 MTQ PVC ITEMS = 1 FDX +ON 2 PLT CDE 20220819850 WAVIN SEGU1055136 001 FACT 7100525656 57 PACKAGE(S) 569KGM 2.544 MTQ TOOLS =ON 2 PLT CDE 20220922230 CEBA SEGU1055136 001 FACT 22100434 FACT 22100435 1 BOXES 106KGM 0.432 MTQ ELECTRODES AND TOOLS DGX CL 2.2 UN 1956 CDE 20221023900 SEGU1055136 001 GYS FACT 609302 72 ROLL 192KGM 2.404 MTQ GAD BLUE =ON 2 PLT DEPT CDE 20221023521 SEGU1055136 001 NORTENE FACT LH FRANCE 26009 7 BUNDLES 6379 KGM 6.396 MTQ METALLIC PARTS LG 1M TO 3M CDE 20220818330 SEGU1055136 001 CDE 20220920950 EXPANDED METAL FACT F22-01940 FACT F22-01941 14 BOXES 5410 KGM 7.37 MTQ ROADWAY ITEMS SEGU1055136 001 CDE 20221023510 COFUNCO FACT F/1370-22 14 PACKAGE(S) 235KGM 2.184 MTQ WATER PUMPS =ON 2 PLT DEPT (13PCL) + 1 SEGU1055136 001 CTN CRC 20220820170 ANNOVI REVERBERI FACT VEN005321 PSN: COMPRESSED GAS, N.O.S. UN NUMBER: 1956 - IMDG CLASS: 2.2 CHEMICAL NAME: ARGON DIOXIDE CARBONE

ANNOVI - THIXON - 5 STEEL DRUMS UN 1133, ADHE SIVES, 3, II SEGREGATION GROUP:WITHOUT SEGREG ATION GROUP, FLASH POINT ( C C.C.): -9 F-E,S- D G.W. 138 KG ANNNOVI-DILUENTE ANNOVI - 5 STE EL DRUMS UN 1263, PAINT RELATED MATERIAL,3,II SEGREGATION GROUP:WITHOUT SEGREGATION GROUP, FLASH POINT ( C C.C.): 12 F-E,S-E / G.W. 107 CLHU9010070 016 ,5 IGR: II> ICL: 3> IUN: 1133> ICI: 1> ICT: + 390536805646>

FREIGHT PREPAID 1 BOXES 80 KGM 0.72 MTQ GARDEN EQUIPMENT CDE20220900320 FISKARS TCLU1895418 001 FRE 910178193 2 BOXES 366 KGM 1.478 MTQ SCREWS CDE 20220900800 VYNEX FRE 700904381 TCLU1895418 001 1 BOXES 37 KGM 0.384 MTQ FARMING PARTS CDE 20220802080 F1 DISTRIBUTION FRE 2411016 32 PACKAGE(S) TCLU1895418 001 275 KGM 0.624 MTQ PAINT ON 1 PLT CDE 20220901060 TOUPRET FRE 12209030784 43 PACKAGE(S) TCLU1895418 001 541 KGM 6.3 MTQ PUMP ON 4 PLT DPT CDE 20220801850 ANNOVI REVERBERI FRE VEN005141 1 PACKAGE(S) TCLU1895418 001 16 KGM 0.096 MTQ ADESIVE CDE 20220900120 HBF FRE IN06-22123689 2 BUNDLES 125 KGM TCLU1895418 001 1.35 MTQ FURNITURE AC LNG 2.5M CDE 20220900600 AJ TIMBER FRE FA320221 4 BOXES 1503 KGM TCLU1895418 001 6.931 MTQ SANITARY APPLIANCE CDE 20220901230 THERMASANIT FRE 30015 1 CARTONS 23 KGM 0.072 MTQ TCLU1895418 001 PAINT CDE 20220900900 SIOEN CHEMICALS FRE 9410218984 2 PACKAGE(S) 68 KGM 0.46 MTQ GARDEN EQUIPMENT TCLU1895418 001 ON 1 PLT HAUTEUR 1.8M ET 1 LG DE 2.3M CDE20220900610 FISKARS FRE 910178291 1 CARTONS 7 KGM 0.042 MTQ TCLU1895418 001 MAINTENANCE PRODUCT UN3266 CL8 QL / UN1950 CL 2.1 QL CDE20220901300 GERLON FRE FA 2219263 11 PACKAGE(S) 85 KGM TCLU1895418 001 0.744 MTQ HARDWARE SUR 1 PLT UN1950 CL 2.1 QL CDE20220900160 NESPOLI FRE 2248004 17 PACKAGE(S) TCLU1895418 001 184 KGM 1.152 MTQ TOOLS ON 1 PLT CDE 20220901310 OUTIL PARFAIT FRE F2048752 1 BOXES TCLU1895418 001 125 KGM 1.104 MTQ SANITARY ARTICLE CDE 20220900560 ROUSSEAU FRE 63184 95 PACKAGE(S) 713 KGM TCLU1895418 001 1.2 MTQ PAINT ON 1 PLT CDE 20220901320 TOUPRET FRE 12209030994 1 BOXES 37 KGM TCLU1895418 001 0.36 MTQ TOOLS CDE 20220900980 AGECOM FRE 207457 1 CARTONS 7 KGM 0.08 MTQ TCLU1895418 001 HARDWARE CDE 20220901210 MELICONI FRE FAC12205368 1 BOXES 229 KGM 1.728 MTQ SANITARY ARTICLE TCLU1895418 001 CDE20220900260 ROUSSEAU FRE 63183 11 PACKAGE(S) 50 KGM 0.312 MTQ HARDWARE ON 1 PLT TCLU1895418 001 CDE 20220900950 VISO FRE FA2218895 5 ROLLS 647 KGM 1.63 MTQ FLOORCOVERING AC LNG 2 A 4M TCLU1895418 001 CDE 20220802090 TARKETT FRE 2200090499 2200090525 1 BOXES 100 KGM 0.624 MTQ HARDWARE TCLU1895418 001 CDE20220601810 DECAYEUX FRE 220033572 / 220033573 1 BOXES 141 KGM 0.586 MTQ HARDWARE CDE20220900420 TCLU1895418 001 THIRARD FRE 882221 1 BOXES 62 KGM 0.48 MTQ HARDWARE CDE20220900470 INOTECH TCLU1895418 001 FRE IN06-22123984 1 BOXES 39 KGM 0.48 MTQ HARDWARE CDE20220900110 HBF FRE IN06-22122595 TCLU1895418 001 1 CARTONS 12 KGM 0.096 MTQ HARDWARE CDE 20220900820 MELICONI FRE FAC12205341 1 CARTONS TCLU1895418 001 15 KGM 0.013 MTQ HARDWARE CDE 20220901020 GERLON FRE FA2219179 6 PACKAGE(S) 33 KGM TCLU1895418 001 0.6 MTQ ADESIVE ON 1 PLT CDE 20220802380 23M FRE 1389069 12 PACKAGE(S) 87 KGM TCLU1895418 001 0.56 MTQ HARDWARE ON 1 PLT CDE 20220900960 VISO FRE FA2218894 5 ROLLS 899 KGM TCLU1895418 001 2.45 MTQ FLOORCOVERING AC LNG 4M CDE 20220802100 TARKETT FRE 2200090558 2200090570 23 PACKAGE(S) TCLU1895418 001 228 KGM 1.632 MTQ TOOLS ON 1 PLT CDE 20220901030 OUTIL PARFAIT FRE F2048373 1 BOXES TCLU1895418 001 124 KGM 0.586 MTQ HARDWARE CDE20220900020 THIRARD FRE 882427 1 BOXES 45 KGM TCLU1895418 001 0.288 MTQ HARDWARE CDE20220900030 THIRARD FRE882222 1 BOXES 67 KGM 0.528 MTQ TCLU1895418 001 HARDWARE CDE20220900850 RAPID FRE 4600533054 1 BOXES 136 KGM 1.26 MTQ FARMING PARTS TCLU1895418 001 CDE 20220802060 F1 DISTRIBUTION FRE 2410792 5 PACKAGE(S) 45 KGM 0.48 MTQ TOOLS ON 1 PLT TCLU1895418 001 CDE 20220901040 OUTIL PARFAIT FRE F2048372 1 BOXES 49 KGM 0.24 MTQ HARDWARE CDE20220900990 TCLU1895418 001 AGECOM FRE 207459 4 PACKAGE(S) 26 KGM 0.288 MTQ HARDWARE ON 1 PLT CDE 20220900790 TCLU1895418 001 INTERGES FRE 41294852 109 PACKAGE(S) 756 KGM 0.768 MTQ PAINT ON 2 PLT CDE 20220901050 TCLU1895418 001 TOUPRET FRE 12209030785 1 BOXES 63 KGM 0.384 MTQ SANITARY APPLIANCE CDE 20220900270 ROUSSEAU TCLU1895418 001 FRE 63736 2 BOXES 174 KGM 0.864 MTQ SCREWS CDE 20220900810 VYNEX FRE 700904380 TCLU1895418 001 1 CARTONS 14 KGM 0.08 MTQ PIGMENT CDE20220901250 RICHARDS COLORANTS FRE 9410218944 1 BOXES TCLU1895418 001 169 KGM 1.74 MTQ HOME DEOCRATION CDE20220802050 TENAX FRE 22V1E-00456 1 BOXES 124 KGM TCLU1895418 001 1.26 MTQ FARMING PARTS CDE 20220802070 F1 DISTRIBUTION FRE 2410986 1 CARTONS 1 KGM 0.036 MTQ TCLU1895418 001 FARMING PART CDE 20220900333 F1 DISTRIBUTION FRE 2410771 30 PACKAGE(S) 199 KGM 1.728 MTQ HARDWARE TCLU1895418 001 ON 1 PLT UN2.1 CL 1950 QL CDE20220900150 NESPOLI FRE 2248005 3 PACKAGE(S) 14 KGM 0.156 MTQ TCLU1895418 001 HARDWARE CDE20220900220 DOMAC FRE FA22090438 5 PACKAGE(S) 538 KGM 6.358 MTQ PUMP TCLU1895418 001 ON 4 PLT + 1 CTN CDE 20220801860 ANNOVI REVERBERI FRE VEN005142 125 PACKAGE(S) 2477 KGM 18.134 MTQ TOOLS TCLU1895418 001 ON 12 PLT DT 6 DPT = 119 PCL CDE20220802840 KARCHER FRE 1736757406 3 PACKAGE(S) 260 KGM 3.098 MTQ TCLU1895418 001 PUMP ON 2 PLT + 1 CTN CDE 20220801870 ANNOVI REVERBERI FRE VEN005144 1 ROLLS 186 KGM 0.49 MTQ TCLU1895418 001 FLOORCOVERING AC LNG 4M CDE 20220802110 TARKETT FRE 2200090500 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS TCLU1895418 001 UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: CORROSIVE LIQUID, BASIC, INORGANIC, N.O. UN NUMBER: 3266 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: METASILLICATE DISODIUM PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

PUMPS - EX ANNOVI E REVERBERI

FREIGHT PREPAID 6 BOXES 48KGM 0.175 MTQ VALVE ORDER EMAIL OF 06072022 AYOR CMAU4677714 001 ENG 0091151302 1 BOXES 453 KGM 1.344 MTQ HARDWARE CDE 20220511351 GYPSO LINER MATERIAL ENG 09548186 CMAU4677714 001 49 PACKAGE(S) 821 KGM 6.401 MTQ SAFETY SHOES ON 3 PLT TPD CDE 20220305960 / 20220409720 / 20220614260 / 20220511750 CMAU4677714 001 THOUSAND ENG 2205793 4 BOXES 435KGM 2.312 MTQ HARDWARE CDE 20220613560 20220613570 CMAU4677714 001 20220613580 ECEF ENG Z00543 Z00544 Z00545 1 BOXES 1 KGM 0.009 MTQ CMAU4677714 001 FRAME CDE 20220512701 / 20220204112 HIKOKI ENG INV23014394 / INV23014393 7 BOXES 5675KGM CMAU4677714 001 36.995 MTQ DOORS =225X104X230CM CDE 20220410050 HUET ENG 9191 15 PACKAGE(S) 95KGM CMAU4677714 001 0.576 MTQ HARDWARE ON 1 PLT CDE 20220715620 LIMA ENG 01C2215286 504 ROLL 151 KGM CMAU4677714 001 0.47 MTQ ORANGE ADHESIVE TAPE 14 CTN CDE 20220511771 G3D FACT LH FRANCE 25846 2 PACKAGE(S) 87KGM CMAU4677714 001 1.264 MTQ WATERPUMPS ON 1 PLT + 1 CTN CDE 20220407980 ANNOVI ENG VEN004844 13 BOXES 16016 KGM CMAU4677714 001 10.717 MTQ MORTAR SALE OF ON 20 PLT CDE 20220511070 WEBER ENG 1913841137 216 ROLL 441 KGM CMAU4677714 001 3.216 MTQ WARNING GRID 72 RLX (ON 1 PLT) GA GREEN ON B-22576 + 144 RLX (ON 2PLT) GA RED ON B-35908 CDE 20220512510 NORTENE FRE LH FRANCE 25831

BUILDING MATERIAL FREIGHT PREPAID 18 BOXES 15908 KGM 19.71 MTQ COATING CDE 20220506830 SEKU6393906 001 SEMIN FRE F22046275 67 CARTONS 265 KGM 2.4 MTQ HARDWARE ON 2 PLT DEPT CDE 20220607690 SEKU6393906 001 THERMACOME FRE 53518 1 PACKAGE(S) 102 KGM 0.46 MTQ HARDWARE ON 1 CAISSE 310 51 28 CDE 20220607630 SEKU6393906 001 GV2-VEDA FRANCE FRE 39559 16 CARTONS 230 KGM 0.5 MTQ HARDWARE ON 1 PLT DEPT CDE 20220608090 SEKU6393906 001 LH FRANCE FRE 25814 2 BOXES 235 KGM 1.33 MTQ HARDWARE CDE 20220404050 DURAL SEKU6393906 001 FRE 10VRE122041779 12 PACKAGE(S) 762 KGM 2.4 MTQ SANITORY PRODUCT ON 2 PLT CDE 20211219592 VITRA SEKU6393906 001 FRE 9000632215 6 BOXES 1586 KGM 16.17 MTQ HARDWARE CDE 20211219620 ARISTON GROUP FRE 17054902/22 SEKU6393906 001 2 PACKAGE(S) 277 KGM 0.45 MTQ HARDWARE CDE 20220607170 20220405170 MONIN FRE 22542333 SEKU6393906 001 22542334 22542335 44 PACKAGE(S) 2158 KGM 16.6 MTQ HARDWARE ON 5 PLT DEPT (ON 37 CTN) + ON 7 PLT ND SEKU6393906 001 CDE 20211117881 20220302871 20220505260 ANNOVI FRE VEN004643 1 BOXES 1094 KGM 1.7 MTQ SEKU6393906 001 CONCRETE 1 PLT CARREAU 625X500X070 CDE 20220506700 XELLA FRE 122014080 130 PACKAGE(S) 180 KGM 1.8 MTQ SEKU6393906 001 TUBE ON 1 FARDEAU DPT CDE 20211219391 SAM SYSTEM FRE 202206376 3 BOXES 1974 KGM 2.5 MTQ SEKU6393906 001 SEALING PRODUCTS CDE 20220506140 SIKA FRE 2051570856

PUMPS - EX ANNOVI

BUILDING MATERIALS FREIGHT PREPAID 78 PACKAGE(S) 851 KGM 6.595 MTQ SANITARY APPLIANCE ON 4 PLT BEAU4663009 001 CDE 2022050550 WIRQUIN FRE 522037864 1 BOXES 478 KGM 0.864 MTQ PAINT CDE 20220500620 BEAU4663009 001 UNIKALO FRE F202201007263 9 PCL 279 KGM 3.315 MTQ CURTAIN ACCESSORIES ON 2 PLT DT 1 PAK DPT = 8 PCL CDE20220501300 BEAU4663009 001 LUANCE FRE FC22315557 5 PACKAGE(S) 511 KGM 6.264 MTQ WATER PUMP ON 4 PLT + 1 CTN CDE 20220401250 BEAU4663009 001 ANNOVI REVERBERI FRE VEN003414 58 PCL 743 KGM 7.419 MTQ WATER PUMP = 1 CTN + 5 PLT ON 57 PCL CDE20220401260 BEAU4663009 001 ANNOVI REVERBERI FRE VEN003412 1 BOXES 180 KGM 0.97 MTQ SANITARY ARTICLES CDE 20220501690 EUROSANIT BEAU4663009 001 FRE 15069948 2 BOXES 457 KGM 3.12 MTQ HAND TOOLS CDE 20220500740 REVEX FRE 15989000 BEAU4663009 001 1 BOXES 455 KGM 0.96 MTQ PAINT CDE 20220500600 UNIKALO FRE F202201007269 3 BOXES BEAU4663009 001 637 KGM 3.678 MTQ DECORATIVE ACC CDE 20220501440 STOF FRES 1610472 + 1609798 4 PACKAGE(S) 77 KGM BEAU4663009 001 0.48 MTQ CAR ACCESSORIES ON 1 PLT CDE 20220501260 COGEX FRE CO22-0032461 4 PACKAGE(S) 59 KGM BEAU4663009 001 0.384 MTQ PAINT ON 1 PLT CDE 20220501790 SIOEN CHEMICALS FRE 9410213557 3 COILS 37 KGM BEAU4663009 001 0.197 MTQ HARDWARE ON 1 PLT CDE 20220501800 SIOEN INV.9410213558 7 PCL 224 KGM BEAU4663009 001 3.336 MTQ HOME DECORATION = 2 PKG DT 1 PKG DPT = 6 PCL CDE20220501290 LUANCE FRE FC22315555 1 BOXES 23 KGM BEAU4663009 001 0.336 MTQ TOOLS CDE 20220304650 COPRODEX / STANLEY FRE 2201206 5 PACKAGE(S) 590 KGM 5.741 MTQ BEAU4663009 001 WATER PUMP ON 4 PLT + 1 CTN CDE 20220401270 ANNOVI REVERBERI FRE VEN003410 5 COILS 34 KGM 0.322 MTQ BEAU4663009 001 HARDWARE ON 1 PLT CDE 20220501710 NOYON THIEBAULT INV.15334538 2 BOXES 324 KGM 2.256 MTQ BEAU4663009 001 TOOLS CDE 20220500750 REVEX FRE 10292051 2 BOXES 445 KGM 3.12 MTQ TOOLS BEAU4663009 001 CDE 20220500730 REVEX FRE 10292181 1 BOXES 104 KGM 0.72 MTQ SANITARY ARTICLES CDE 20220501700 BEAU4663009 001 EUROSANIT FRE 15069960 30 CARTONS 321 KGM 2.688 MTQ SANITARY ARTICLES ON 2 PLT CDE 20220500560 BEAU4663009 001 WIRQUIN FRE 522036535 2 CARTONS 12 KGM 0.067 MTQ SANITARY APPLIANCE CDE 20220501730 NOYON THIEBAULT BEAU4663009 001 FRE 15334378 3 CARTONS 40 KGM 0.226 MTQ SANITARY APPLIANCE CDE 20220501720 NOYON THIEBAULT FRE 15334540 BEAU4663009 001 3 COILS 39 KGM 0.317 MTQ HARDWARE ON 1 PLT CDE 20220501810 SIOEN INV.9410213556 BEAU4663009 001 1 BOXES 171 KGM 0.979 MTQ SANITARY ARTICLES CDE 20220501680 EUROSANIT INV.15069949 6 PACKAGE(S) BEAU4663009 001 21 KGM 0.288 MTQ GARDEN PRODUCT ON 1 PLT CDE 20220500720 GF GARDEN FRE 22300153/F3 1 BOXES BEAU4663009 001 123 KGM 1.68 MTQ HARDWARE CDE 20220401350 TENAX FRE 22V1E-00254 4 BOXES 817 KGM BEAU4663009 001 7.003 MTQ BLOC PORTE LG 2M08 ET 2M14 ECV 034714/ND4-5 034523/ND8 CDE 20220300380 JELD WEN FACT BENECIS 22050206 BEAU4663009 001 1 BOXES 248 KGM 2.1 MTQ FIBREGLASS CDE20220401330 TENAX FRE 22V1E-00253 1 BOXES BEAU4663009 001 179 KGM 1.728 MTQ HARDWARE CDE 20220301510 20220301580 20220301610 CENI FRE 22INV0436 BEAU4663009 001 7 PACKAGE(S) 159 KGM 2.002 MTQ HOME ARTICLES ON 6 CTN + 1 PLT LG 2M CDE 20220401560 CINTACOR FACT 30.044.743F BEAU4663009 001 18 PACKAGE(S) 121 KGM 1.248 MTQ HARDWARE ON 1 PLT CDE 20220401950 MELICONI FRE FAC12202887 BEAU4663009 001 17 PACKAGE(S) 180 KGM 0.336 MTQ HARDWARE ON 1 PLT CDE20220403180 FILIAC FRE FA028718 BEAU4663009 001 2 CTN 39 KGM 0.182 MTQ TOOLS CDE20220501670 WOLFCRAFT FRE 93064284 9 PCL BEAU4663009 001 92 KGM 0.312 MTQ TOOLS ON 1 PLT DPT CDE20220501230 IEV RONDY FRE 2022003976

BUILDING MATERIAL FREIGHT PREPAID 5 PACKAGE(S) 100 KGM 0.99 MTQ WATERPUMPS = ON 1 PLT DEPT DE 4 PCL + 1 CMAU3165185 001 CTN CDE 20220202700 ANNOVI REVERBERI FACT VEN002469 10 BOXES 12248 KGM 7.833 MTQ ENDUIT CMAU3165185 001 SALE OF ON 21PLT CDE 20220203270 WEBER INV.1913791328 1 CASES 76 KGM 0.12 MTQ STEP NOSE CMAU3165185 001 300X20X20 CDE 20220408130 GV2 - VEDA FRANCE FACT 39186/EF 3 PACKAGE(S) 577 KGM 1.506 MTQ FLOORING CMAU3165185 001 = ON 1 PLT 200X115X65 + 2 CTN CDE 20220408353 GERFLOR FACT 122070273RI 16 PACKAGE(S) 438 KGM 1.134 MTQ KITCHENS CMAU3165185 001 = 1 FDX DEPT CDE 20220204690 CDE 20220305530 CDE 20220305430 CDE 20220203970 STRATAGEM FACT 288730 30 CARTONS CMAU3165185 001 634 KGM 5.616 MTQ EKLA 600X600X20 PARTIE DE 200 CTN CDE 20220408370 ROCKFON FACT LH FRANCE 25617 54 ROLLS CMAU3165185 001 880 KGM 14.058 MTQ THERMO BULL = ON 6 PLT DEPT CDE 20220408030 CDE 20220306360 ISO 2000 FACT FC49817 CMAU3165185 001 FACT FC49818

TTNU4393331: PUMPS AND SPARE PARTS EX ANNOVI

BUILDING MATERIAL FREIGHT PREPAID 1 BOX 45 KGM 0.403 MTQ TOOLS CDE 20220203760 TXGU6823513 001 MOB MONDELIN FRE 2213807 14 PACKAGE(S) 1239 KGM 16.872 MTQ OUTDOOR FIREPLACE = ON 9 PLT DT 1 DPT = 6 PCL CDE 20220201240 TXGU6823513 001 OUTTRADE FRE 220523 4 BOXES 1125 KGM 7.104 MTQ TOOLS CDE 20220201980 TTI TXGU6823513 001 FRE 5051766715 50 PACKAGE(S) 529 KGM 14.016 MTQ STEP = 5 FDX DPT CDE 20220203100 ARTUB TXGU6823513 001 FRE 7244370 42 ROLLS 5720 KGM 11.085 MTQ FLOOR COVERING LNG DE 2 A 4M CDE 20220300410 TARKETT TXGU6823513 001 FRE 2200088245 2200088234 57 PACKAGE(S) 1618 KGM 11.202 MTQ IRRIGATION PRODUCT = ON 8 PLT DT 3 DPT = 52 PCL CDE 20220201180 TXGU6823513 001 20220202580 ANNOVI REVERBERI FRE VEN001826 VEN001775 3 BOXES 489 KGM 5.088 MTQ BARBECUE TXGU6823513 001 CDE 20220301380 LIVOO FRE 90305787 25 PACKAGE(S) 233 KGM 2.208 MTQ TOOLS = ON 2 PLT DPT TXGU6823513 001 CDE 20220203880 20220300470 COGEX FRE CO22-0015484 CO22-0015483 13 PACKAGE(S) 478 KGM 6.297 MTQ TXGU6823513 001 KITCHEN ACCESSORIES = ON 4 PLT DT 1 DPT = 10 PCL CDE 20211203651 20220300960 ORELYA FRE 17561 17565

BUILDING MATERIEL FREIGHT PREPAID 17 PACKAGE(S) 233 KGM 1.728 MTQ TOOLS ON 1 PLT TPD TLLU7701776 001 CDE 20220300880 PERFECT TOOL ENG F2013241 3 PACKAGE(S) 85KGM 0.48 MTQ WHEEL ON 1 PLT TLLU7701776 001 CDE 20220203630 CAUJOLLE ENG FC2014659 1 BOX 30KGM 0.46 MTQ HARDWARE CRC 20220201960 TLLU7701776 001 VYNEX ENG 700875434 1 BOX 29KGM 1.132 MTQ SMOKING PIPE CDE 20220200970 ALTEMA TLLU7701776 001 ENG TSE01-FC22000227 3 PACKAGE(S) 29KGM 0.108 MTQ HARDWARE = 1 CTN CDE 20220203670 DT 2000 TLLU7701776 001 ENG 220660061 153 PACKAGE(S) 2207 KGM 13.44 MTQ TOOLS ON 8 PLT CDE 20220203070 20220203040 TLLU7701776 001 JP TOOLS ENG 392784 392781 2 PACKAGE(S) 172KGM 1.824 MTQ HARDWARE ON 1 PLT TLLU7701776 001 CDE 20220203600 MOTTER ENG FA104666 1 BOX 312KGM 0.576 MTQ CEMENT AND MORTAR CDE 20220202780 TLLU7701776 001 EG ENG 5088730RI 18 PACKAGE(S) 538KGM 5.568 MTQ TOOLS ON 3 PLT CDE 20211001771 TLLU7701776 001 MB-LOG ENG 8400164615 8400164614 1 BOX 134 KGM 0.768 MTQ MOTORIZATION PORTAL CDE 20220203130 TLLU7701776 001 AVIDSEN ENG 42027273 1 BOX 183 KGM 1.872 MTQ IRRIGATION MATERIAL CDE 20220202910 TENAX TLLU7701776 001 ENG 22V1E-00125 5 BUNDLES AC LNG 2 A 3.2M 4565 KGM 13.86 MTQ PLANED WOOD CDE 20211203160 ISB TLLU7701776 001 FRE 1154844 6 CARTONS 87KGM 0.396 MTQ FIXING PRODUCT CDE 20220300610 REDHEAD ENG VFA01783412 TLLU7701776 001 50 PACKAGE(S) 233 KGM 1.593 MTQ HARDWARE ON 1 PLT CDE 20220300750 EVERFLOURISH ENG 325570 TLLU7701776 001 19 PACKAGE(S) 385KGM 3.038 MTQ WATER PUMP = 1 NTC + ON 2 PLT DT 1 DPT = 17 LCPS CDE 20211202920 ANNOVI REVERBERI TLLU7701776 001 ENG VEN000957 13 PACKAGE(S) 100KGM 0.288 MTQ FENCE ON 1 PLT CDE 20220202890 FILIAC TLLU7701776 001 ENG FA027141 3 PACKAGE(S) 59KGM 0.432 MTQ RESIN ON 1 PLT CDE 20220202760 FERRYVILLE SCENES TLLU7701776 001 ENG FC22DDF02986 35 PACKAGE(S) 488KGM 4.415 MTQ SANITARY APPLIANCE ON 3 PLT DT 2 DPT = 34 PCL CRC 20220202070 WIRQUIN TLLU7701776 001 ENG 522015069 19 PACKAGE(S) 687KGM 4.64 MTQ HARDWARE ON 3 PLT CDE 20220202640 DOMAC TLLU7701776 001 ENG FA22021123 1 BOX 15KGM 0.096 MTQ IRRIGATION MATERIAL CDE 20220300490 BOUTTE ENG 129793 TLLU7701776 001 72 PACKAGE(S) 576KGM 5.184 MTQ TOOLS ON 4 PLT CDE 20220203820 JP TOOLS ENG 392977 TLLU7701776 001 4 PACKAGE(S) 59KGM 0.288 MTQ HARDWARE ON 1 PLT CDE 20220300630 CHAPUIS ENG 40570318 TLLU7701776 001 1 BOX 7KGM 0.103 MTQ HARDWARE AC LNG 2.07M CDE 20220200930 AFTC ENG 2202089 TLLU7701776 001 4 PACKAGE(S) 32KGM 0.499 MTQ HARDWARE ON 1 PLT CRC 20220202050 AUTOGYRO ENG 144859 TLLU7701776 001 36 PACKAGE(S) 130 KGM 1.44 MTQ IRRIGATION MATERIAL ON 1 PLT CRC 20220203010 GF GARDEN ENG 22300049/F3 TLLU7701776 001 3 BOXES 523 KGM 2.304 MTQ SCREWS CRC 20220201870 VYNEX ENG 700875871

BUILDING MATERIEL FREIGHT PREPAID 30 PACKAGE(S) 98 KGM 0.624 MTQ IRRIGATION MATERIAL ON 1 PLT DPT CMAU4398659 001 CDE 20220300510 BRICODEAL FRE 002211654 29 PACKAGE(S) 44 KGM 0.6 MTQ SANITARY APPLIANCE ON 1 PLT DPT CMAU4398659 001 CDE 20220202120 WENKO FRE FC036013 1 BOXES 51 KGM 0.902 MTQ IRRIGATION PRODUCT CDE 20220200870 CMAU4398659 001 WATTS FRE CFLO22-0301085 1 ROLLS 101 KGM 0.5 MTQ FLOOR COVERING AC LNG 2M CDE 20220202820 CMAU4398659 001 BFS EUROPE FRE 12203659 16 PACKAGE(S) 96 KGM 0.384 MTQ WOOD STAIN ON 1 PLT CDE 20220300290 CMAU4398659 001 BLANCHON FRE STF22012555 16 PACKAGE(S) 451 KGM 4.492 MTQ TOOLS ON 2 PLT CDE 20211001761 CMAU4398659 001 MB LOG FRE 8400163734 1 CARTONS 2 KGM 0.024 MTQ HARDWARE CDE 20220200920 AFTC CMAU4398659 001 FRE 2202093 2 PACKAGE(S) 46 KGM 0.404 MTQ IRRIGATION MATERIAL ON 1 PLT + 1 LNG DE 2M CDE 20220202090 BOUTTE CMAU4398659 001 FRE 129546 2 PACKAGE(S) 173 KGM 0.98 MTQ HARDWARE ON 1 PLT+ 1 LNG 2.04M CDE 20220201910 INTERGES CMAU4398659 001 FRE 41265738 1 BOXES 130 KGM 1.113 MTQ TOOLS OF PAINTER CDE 20220203690 WAGNER FRE 46484187/1 CMAU4398659 001 1 CARTONS 1 KGM 0.008 MTQ WICK CDE 20220200900 PVG FRE 985216 1 BOXES CMAU4398659 001 62 KGM 0.24 MTQ LOCKSMITHING CDE 20220201890 THIRARD FRE 803904 15 PACKAGE(S) 115 KGM CMAU4398659 001 0.288 MTQ FENCE ON 1 PLT CDE 20220202880 FILIAC FRE FA027142 68 PACKAGE(S) 277 KGM CMAU4398659 001 1.584 MTQ ELECTRICAL EQUIPMENT ON 1 PLT CDE 20220300740 EVERFLOURISH FRE 325568 6 BOXES 1125 KGM CMAU4398659 001 8.448 MTQ TOOLS CDE 20220201970 TTI FRE 5051766714 2 BOXES 962 KGM 4.98 MTQ CMAU4398659 001 TOOLS CDE 20220200120 MAKITA FRE 5795888 1 CARTONS 20 KGM 0.079 MTQ ABRASIVE PRODUCT CMAU4398659 001 CDE 20220300840 GERLON FRE FA2204581 1 CARTONS 14 KGM 0.096 MTQ IRRIGATION MATERIAL CDE 20220300480 CMAU4398659 001 BOUTTE FRE 129794 1 BOXES 105 KGM 0.832 MTQ HARDWARE CDE 20220202660 TUNGSRAM CMAU4398659 001 FRE 6100148216 35 PACKAGE(S) 356 KGM 3.6 MTQ SANITARY APPLIANCE ON 2 PLT DPT CDE 20220202060 WIRQUIN CMAU4398659 001 FRE 522015438 27 PACKAGE(S) 84 KGM 1.056 MTQ IRRIGATION MATERIAL ON 1 PLT CDE 20220203000 GF GARDEN CMAU4398659 001 FRE 22300050/F3 1 BOXES 80 KGM 0.96 MTQ TOOLS AC LNG 2M CDE 20220202190 MB LOG CMAU4398659 001 FRE 8100103536 18 PACKAGE(S) 192 KGM 0.612 MTQ TOOLS ON 1 PLT CDE 20220202150 MGS FRANCE CMAU4398659 001 FRE 11036692 5 CARTONS 78 KGM 0.36 MTQ FIXING PRODUCT CDE 20220300600 RED HEAD FRE VFA01783410 CMAU4398659 001 4 PACKAGE(S) 32 KGM 0.499 MTQ HARDWARE ON 1 PLT CDE 20220202040 AUTOGYRE FRE 144860 CMAU4398659 001 85 PACKAGE(S) 209 KGM 1.632 MTQ PAINT ON 1 PLT CDE 20220203580 U10 FRE FL3220300001 CMAU4398659 001 3 PACKAGE(S) 94 KGM 0.643 MTQ RESIN ON 1 PLT CDE 20220202750 DECORS DE FERRYVILLE FRE FC22DDF02985 CMAU4398659 001 4 CARTONS 43 KGM 0.19 MTQ HARDWARE CDE 20220203660 DT2000 FRE 220620051 27 PACKAGE(S) CMAU4398659 001 789 KGM 4.584 MTQ HARDWARE ON 3 PLT CDE 20220202630 DOMAC FRE FA22021053 1 BOXES CMAU4398659 001 26 KGM 0.46 MTQ HARDWARE CDE 20220201950 VYNEX FRE 700875433 2 PACKAGE(S) 140 KGM CMAU4398659 001 1.555 MTQ HARDWARE ON 1 PLT CDE 20220203590 MOTTEZ FRE FA104659 12 PACKAGE(S) 81 KGM CMAU4398659 001 1.496 MTQ GLASS = 1 CASE CDE 20220202690 MP GLASS FRE FC22017264 43 PACKAGE(S) 542 KGM CMAU4398659 001 4.992 MTQ WATER PUMP = 1 CTN + 4 PKG DT 2 DPT = 40 PCL CDE 20211202910 ANNOVI REVERBERI FRE VEN000961 1 BOXES CMAU4398659 001 134 KGM 0.96 MTQ PORTAL MOTORISATION CDE 20220203120 AVIDSEN FRE 42027275 1 BOXES 27 KGM CMAU4398659 001 1.132 MTQ PIPE CDE 20220200980 ALTEMA FRE TSE01-FC22000229 TSE01-FC22000228 13 PACKAGE(S) 156 KGM CMAU4398659 001 1.632 MTQ HARDWARE ON 1 PLT DPT CDE 20220202900 TENAX FRE 22V1E-00123 1 BOXES 71 KGM CMAU4398659 001 0.72 MTQ HARDWARE CDE 20220202710 ADDAX FRE 40067226 40067224 12 PACKAGE(S) 100 KGM CMAU4398659 001 1.228 MTQ SAFETY EQUIPMENT ON 1 PLT CDE 20220202010 GERIN FRE 97791190 1 BOXES 67 KGM CMAU4398659 001 0.518 MTQ TOOLS CDE 20220200580 COPRODEX / STANLEY FRE 2200508 18 PACKAGE(S) 538 KGM 5.568 MTQ CMAU4398659 001 TOOLS ON 3 PLT CDE 20211001761 MB LOG FRE 8400164616 8400164617 1 BOXES 68 KGM CMAU4398659 001 0.278 MTQ WHEEL CDE 20220203620 CAUJOLLE FRE FC2014625 94 PACKAGE(S) 721 KGM 4.48 MTQ CMAU4398659 001 TOOLS ON 5 PLT CDE 20220203810 JP TOOLS FRE 392978

BUILDING MATERIAL FREIGHT PREPAID 2 BOXES 460 KGM 3.36 MTQ LIGHTING PRODUCT CDE 20211200100 CAIU7534756 001 GLOBO HANDELS FRE ATAR21248485 40 PACKAGE (S) 633 KGM 6.432 MTQ BARBECUE ON 5 PLTS HEIGHT BETWEEN 70 AND 180 CAIU7534756 001 CDE20211102040 WEBER FRE SPIVFR2202691 64 PACKAGE (S) 181 KGM 1.344 MTQ HOME DECORATION ON 1 PLT CAIU7534756 001 CDE 20211100650 U10 STRASBOURG FACT FL3211200028 2 BOXES 158 KGM 2.52 MTQ PLASTIC POTTERY CDE 20211102430 CAIU7534756 001 COPRODEX / SOPARCO FRE 2103198 4 PACKAGE (S) 358 KGM 2.94 MTQ HOME ARTICLE = 2 RLL OF 1.5M + 2 PACKAGE CDE20211200630 CAIU7534756 001 STOF FRE 1587810/1588106 1 BOX 124 KGM 1.584 MTQ HARDWARE CDE 20211200310 RENZ CAIU7534756 001 FRE C10 / 2122529 244 PACKAGE (S) 2092 KGM 16.75 MTQ HOME DECORATION ON 10 PLT CDE 20211201700 JJA CAIU7534756 001 FRE F1234590 F1234597 20 PACKAGE (S) 220 KGM 2.496 MTQ HARDWARE ON 2 PLT DPT CDE 20211102300 CAIU7534756 001 WIRQUIN FRE 521096187 11 PACKAGE (S) 187 KGM 1,149 MTQ HARDWARE = 1 CTN + 1 PACKAGE DPT = 10 PCL CAIU7534756 001 CDE20211100090 ANNOVI REVERBERI FR VEN010324 17 PACKAGE (S) 126 KGM 1,896 MTQ KITCHEN SINK ON 2 PLT DT 1 DPT = 16 PCL CAIU7534756 001 CDE 20211200930 FRANKE FRE 2482329967 3 BOXES 673 KGM 3.76 MTQ FENCE CDE 20211100280 CAIU7534756 001 BETAFENCE FRE 8114033167 8114033168 2 BOXES 152 KGM 2,592 MTQ HARDWARE CDE 20211200240 CAIU7534756 001 C2S FRE SE21-022594 3 PACKAGE (S) 182 KGM 0.58 MTQ HARDWARE 2 PCL + 1 LG DE 2.2 CDE20211102530 CAIU7534756 001 FISKARS FRE 199402830 1 BOX 45 KGM 0.672 MTQ LIGHTING PRODUCT CDE 20211101820 ACT CAIU7534756 001 FRE 2112-007 3 BOXES 225 KGM 3.648 MTQ LIGHTING PRODUCT CDE 20211200470 EGLO FRE 113813162 CAIU7534756 001 9 CARTONS 137 KGM 0.648 MTQ FIXING PRODUCT ON 1 PLT DPT CDE 20211200790 RED HEAD FRE VFA01754532 CAIU7534756 001 25 CARTONS 87 KGM 0.72 MTQ HARDWARE ON 1 PLT CDE 20211201450 CP INTERNATIONAL FRE 21120453 CAIU7534756 001 113 CARTONS 3138 KGM 5.568 MTQ PAINT ON 6 PLT CDE 20211201280 THEOLAUR FRE 386411 CAIU7534756 001 160 PACKAGE (S) 1004 KGM 5.99 MTQ ELECTRICAL EQUIPMENT ON 6 PLT DT 4 DPT = 158 PCL CDE 20211201000 FITT FRE 921115748 CAIU7534756 001 1 BOX 107 KGM 0.672 MTQ TOOLS CDE 20211200360 WOLFCRAFT FRE 92980379 2 BUNDLES CAIU7534756 001 391 KGM 1.5 MTQ WOODEN PRODUCT 2.5M FDX CDE20211103110 AJ TIMBER FRE FA282338 15 PACKAGE (S) CAIU7534756 001 107 KGM 1.132 MTQ PROTECT COVER ON 1 PLT DPT CDE20211102400 INNOVAX FRE FAI2179493