Tag: billin

DISHWASHER (HS CODE: 842211) COUNTRY OF ORIGI N OF THE GOODS :P.R.CHINA TYPE OF SERVICE: CY -DOOR SAP NO: 6000108334PART NO: FFBD1831US S HIPPER DECLARED FOR HIS OWN EXCLUSIVE USE AND RESPONSIBILITY: FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. TIIU5063454 001 FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADDRE SS: 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT (APO) EMAIL: SGE.CENTRALFREIGHT= ELECTRO LUX.COM (65) 65505926 SHIPPER DECLARE D THAT THIS SHIPMENT DOES NOT CONTAIN SOLID W OOD PACKING MATERIAL.

ELU2311 KING TIGER INDUCTION ID2 NA ROHS HTS CODE: 8537109090 PO NO.662178 ARTICLE NO.A115 39161 534 CTNS/3200 PCS ELUH041 ACADIA UI LEF T BOARD ROHS HTS CODE: 8537109090 PO NO.65055 6 ARTICLE NO.A18543201 26 CTNS/1872 PCS ELUH0 42 ACADIA UI RIGHTBOARD ROHS HTS CODE: 853710 9090 PO NO.650564 ARTICLE NO.A20094301 28 CTN DRYU4088034 001 S/2016 PCS ELUH051 ICEBERG OVEN HUI&HMI LEFT ROHS HTS CODE: 8516909000 PO NO.665029 ARTICL E NO.A19126802 112 CTNS/4032 PCS ELUH052 ICEB ERG OVEN HUI&HMI RIGHT ROHS HTS CODE: 8516909 000 PO NO.665011 ARTICLE NO.A20210302 112 CTN S/4032 PCS ELUH054 ICEBERG OVEN SLIM HUI&HMI ROHS HTS CODE: 8516909000 PO NO.665037 ARTICL E NO.A19127002 10 CTNS/720 PCS INVOICE NO.: P DRYU4088034 001 CT2406025 TOTAL :38 PALLETS / 822 CARTONS ONL Y. CONTRACT NO: 7100120200 +ELECTROLUXCUSTOMS IMP@KUEHNE-NAGEL. COM;ELECTROLUX_INTERNATIONA L@RYDER. COM ++ALLSORTJJ@YAHOO.COM THIRD NOTI FY: ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER ) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, S INGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGH T@ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLIN DRYU4088034 001 G DEPARTMENT.(APO) PLACE OF DELIVERY: ALL SOR T LLC 1100 SOUTH MAIN STREET SPRINGFIELD, TN 37172 JIMMY JONES; CELL:615-268-3337; FAX:615 -382-6947; ALLSORTJJ@YAHOO.COM SHIPPER DECLAR ED SPECIAL MARKS ON BL: 1) TERM: FOB 2) FREIG HT & DESTINATION CHARGES PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF UWA/SG PLACE OF CUST OMS CLEARANCE: CLEAR AT THE PORT OF DISCHARGE DRYU4088034 001 - CAD

GRATE-ASM CAST MATTE BLACK FC ASN#: NA2024109 HTS CODE: 7321900000 PO NO.00651524 ARTICLE NO.A18028305 1152 CTNS/3456 PCS TGHU5248321 001 @RYDE R.COM ++++ELAINE TOH, SGE.CENTRALFREIGH T@ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) SHIPPER DECLARED PLACE OF DELIVERY: COMMERCIAL WAREHOUSE & CARTAGE INC 1016 KASPER WAY, GOODLETTSVILLE, TN 37072, US ATTN: JIM JORDAN; TEL: 615 859 3838; FAX: 61 5 859 1662 ; JJORDAN@CWCLOGON.COM; KASPER@CWC LOGON.COM SPECIAL MARKS ON BL: 1) TERM: DDU F TGHU5248321 001 REIGHT PAYABLE BY ELECTROLUX 2) "FREIGHT, INL AND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O /B OF UWA/SG" PLACE OF CUSTOMS CLEARANCE CLEA R AT THE PORT OF DISCHARGE - CAD

MSKU6218401 40/DRY 8'6" SHIPPE R'S SEAL: CN6733407 2016 CART ON GROSS WEIGHT: 19709.28 KGS MEASUREMENT: 37.44 CBM THER MAL POUCHES PO#4818314800 TP3854-100 SCOTCH (TM) HS CODE:3926909090 PO#4818606 MSKU6218401 001 677 TP3856-25 SCOTCH (TM) HS CODE:3926909090 24 WOO DEN PALLETS WITH IPPC STAM P 2016 CTNS THIS SHIPMENT IS SHIPPED ON BEHALF OF 3M INNOVATION SINGAPORE PTE LT D SHIP TO 3M DEKALB DIST CENTER BLDG 5, 1250 MACOM MSKU6218401 001 DRIVE DEKALB, IL 60115 U SA, DEKALB IL MARKS AND NUMBE RS: PO#4818314800 SHIP D ATE: JUN. 4, 2024 SKU:70 007087714 SAP ID:7100311810 QTY IN BILLING UNITS:8 4 CTNS LOT # 20240318/3M LOAD# 1-4 OF 24 PO#4818606 MSKU6218401 001 677 SHIP DATE: JUN. 4, 2 024 SKU:70007087706 SAP ID:7100311770 QTY IN BILLIN G UNITS:84 CTNS LOT # 2 0240419/3M LOAD# 5-24 OF 24

40PALLETS(480CTNS)/6256.00KGS/ 57.52CBM ESPRESSO MAKER MODE L:FREM100SS PNC:900253625 SC PO#2233767 SEI PO#1300764164 HS CODE:851671 5CTNS/58.0 0KGS/0.53CBM SPARE PARTS (EMP TY COLORED CARTON BOX) HS COD TEMU7185447 001 E:481920 THIS SHIPMENT WI LL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINA L RAMP UP. "THIS SHIPMENT DOE S NOT CONTAIN SOLID WOOD PACKI NG MATERIAL." "O/F COLLECT. FREIGHT, BAF, DESTINATION HAUL AGE PAYABLE AT SINGAPORE BY EL TEMU7185447 001 ECTROLUX SINGAPORE ON BEHALF O F UWA/OEM. FREIGHT PAYER: ELE CTROLUX S.E.A.PTE.LTD. ADDRES S: 23 ROCHESTER PARK #04-01, G SK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT. (APO) EMAIL:SG E.CENTRALFREIGHT@ELECTROLUX.CO TEMU7185447 001 M"

FREIGHT PAYABLE AT SINGAPO RE REFRIGERATOR CO NTROLLER BOARD REFRIGERATOR DI SPLAY BOARD INVOICE NO.: EL358-20240515 A15056 525 06 2-A17006Y-PC& 14,25 6PCS 594CTNS A16492001 3 58-A18001A-D 12,960PCS 2 16CTNS (42 PA LLET) HS CODE 8531200000 HS CODE 8537109 090 ELECTROLUX S. E.A. PTE LTD. (FREIGHT TIIU4379875 001 P AYER) 23 ROCHESTER PARK #04-01, GSK ASI A HOUSE, SINGAPORE 139234 ELAIN E TOH, SGE.CENTRALFREIGH T=ELECTRO LUX.COM ATTN : CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) PLACE OF DELIVERY ELECTROLUX HOME PRODUC TS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERS ON, TEL: 864-260-032 3, ALLISON.ANDERSON=ELECTROL U X.COM 1) T TIIU4379875 001 ERM: FOB INCOTERM MENTIONED STRICT LY WITHOUT PREJUDICE TO TH E TERMS & CONDITIONS OF TH E CONTRACT OF CARRIAGE (SE E CLAUSE 14) 2)"FR EIGHT, INLAND HAULAGE PAYABLE B Y ELECTROLU X SINGAPORE O /B OF UWA/AN" +ELECTROLU XC USTOMSIMP=KUEH NE-NAGE L.COM;ELECTROLUX_IN TERN ATIONAL=RYDER.COM ++ATTN : CENTRAL F REIGHT BILLIN G DEPARTMENT.(APO)

CONTAINER 865 CARTONS OF 20 ,760 PCS INVOICE NO.: CUS2405 050 DRY COLOR RIBBED TANK TOP PO NO.: P0424-465189-022 (01 ) STYLE NO.: 04344N670B/ 34 1-465189(42-15) HS CODE: 6109 .10.0018 FABRIC CONTENT : CO TCKU3809659 001 TTON 73% / POLYESTER 27% DRY COLOR RIBBED TANK TOP PO NO. : P0424-465189-023 (01) STYLE NO.: 04344N670A/ 341-465189( 42-14) HS CODE: 6109.10.0018 FABRIC CONTENT : COTTON 73% / POLYESTER 27% -TEL : 855-2 4-997-000 FAX: 855-24-997-001 TCKU3809659 001 --NAMCHBUNI@LNS.MAERSK.COM CHANGE FREIGHT INVOICE BILLIN G PARTY TO MAERSK LOGISTICS & SERVICES JAPAN K.K (SCV# 41 500068580) FREIGHT TERM: PREP AID MAERSK LOGISTICS & SERVI CES JAPAN K.K AKASAKA TAMEIK E TOWER 10F, 2-17-7 AKASAKA, TCKU3809659 001 MINATO-KU TOKYO 107-0052, JAP AN TEL: 03-6630-4425 FAX: 0 3-6368-6781 FREIGHT AND DESTI NATION FEE PRE-PAID AT JAPAN. PAYER : MAERSK LOGISTICS & SERVICES JAPAN K.K. PHONE: 81 366304425 ADDRESS: AKASAKA TA MEIKE TOWER 10F 2-17-7 AKASAK TCKU3809659 001 A,MINATO-KU TOKYO 107-0052, FAX: 03-6368-6781 ATTN: DJP FRUS@LNS.MAERSK.COM CHANGE FREIGHT INVOICE BILLING PARTY TO MAERSK LOGISTICS & SERVICE S JAPAN K.K (SCV# 4150006858 0) FREIGHT TERM: PREPAID M AERSK LOGISTICS & SERVICES JAP TCKU3809659 001 AN K.K AKASAKA TAMEIKE TOWER 10F, 2-17-7 AKASAKA, MINATO-K U TOKYO 107-0052, JAPAN TEL: 03-6630-4425 FAX: 03-6368-6 781

MW14-148 MEN'S KNIT SYNTHETIC SUIT TYPE JACKET SHELL/ 62% POLYESTER 38% COTTON ( 45% U SES RECYCLED POLYESTER FIBER ) LINING/ 100% POLYESTER HS CODE: 6103.33 STYLE NO.04314 F068B PO:P0424-472462-003 C MRSU6113530 001 ONTRACT NO:FM-UST-067-EX -TEL : 8550969980809 FAX: 855088 5898088 --NAMCHBUNI@LNS.MAERS K.COM CHANGE FREIGHT INVOICE BILLING PARTY TO MAERSK LOGI STICS & SERVICES JAPAN K.K (S CV# 41500068580) FREIGHT TER M: PREPAID MAERSK LOGISTICS & MRSU6113530 001 SERVICES JAPAN K.K AKASAKA TAMEIKE TOWER 10F, 2-17-7 AK ASAKA, MINATO-KU TOKYO 107-00 52, JAPAN TEL: 03-6630-4425 FAX: 03-6368-6781 FREIGHT AN D DESTINATION FEE PRE-PAID AT JAPAN. PAYER : MAERSK LOGIST ICS &SERVICES JAPAN K.K. PHON MRSU6113530 001 E: 81366304425 ADDRESS: AKA SAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINATO-KU TOKYO 107- 0052, FAX: 03-6368-6781 ATTN : DJPFRUS@LNS.MAERSK.COM CHANGE FREIGHT INVOICE BILLIN G PARTY TO MAERSK LOGISTICS & SERVICES JAPAN K.K (SCV# 415 MRSU6113530 001 00068580) FREIGHT TERM: PREP AID MAERSK LOGISTICS & SERVI CES JAPAN K.K AKASAKA TAMEIK E TOWER 10F, 2-17-7 AKASAKA, M INATO-KU TOKYO 107-0052, JAPAN TEL: 03-6630-4425 FAX: 03 -6368-6781

OF MOTOR VEHICLE PARTS EXPOR TER REF 9011294348 BILLIN G NUMBER 1481932

(PACKED ON 1 UNIT) SAFETY DEV ICES UN 3268 CLASS 9 HS CODE 87082190 NET WEIGHT: 22 KGS. LANE ID 1316A S/C 2993 83642 --- 3 RD PARTY BILLIN G PREPAID FRT. TO --- BUYER ID: FCS001 FORD CUSTOMER SERV CIPU5215014 006 ICE DIV. -FCS C/O SYNCADA P. O BOX 3001 NAPERVILLE IL 6056 6-7601 UNITED STATES

REFRIGERATING UNITS PARTS (CONDENSER;EVAPORAT OR) S/C#24-110GAC PO NO.:00101356.00101377. A SN NO.:MEEL240517A HS CODE:84189999.90 PAR T NO QUANTITY/PACKAGES G.W. CBM A 17282105 7680PCS/80PKGS 21600KGS 92M3 2 42044506 4160PCS/40PKGS 5600KGS 56M3 1) INCO TERMS: FOB 2) "FREIGHT, INLAND HAULAGE MSNU5000451 001 PAYABLE BY ELECTROLUX SINGAPORE O/B OF UMX " 3) ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SI NGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT =ELECTRO LUX.COM ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) MSNU5001210 001 PAYABLE BY ELECTROLUX SINGAPORE O/B OF UMX " 3) ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER ) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, S INGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGH T=ELECTRO LUX.COM ATTN: CENTRAL FREIGHT BILLI NG DEPARTMENT.(APO) MSNU5001205 001 PAYABLE BY ELECTROLUX SINGAPORE O/B OF UMX " 3) ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER ) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, S INGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGH T=ELECTRO LUX.COM ATTN: CENTRAL FREIGHT BILLI NG DEPARTMENT.(APO)

REFRIGERATING UNITS PARTS (EVAPORATOR;SUCTION TUBE) PO NO.:00101377.00090610.0010 1375. AS N NO.:MEEL240601 HS CODE:84189999.90 PART NO QUANTITY/PACKAGES G.W. CBM 242 044506 4160PCS/40PKGS 5600KGS 56M3 2416 46702 18000PCS/15PKGS 6900KGS 14M3 A183 06501 7680PCS/24PKGS 2088KGS 21M3 1) TIIU4106058 001 INCO TERMS: FOB 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF UMX " 3) ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SI NGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT =ELECTRO LUX.COM ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) TIIU4106063 001 INCO TERMS: FOB 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF UMX " 3) ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SI NGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT =ELECTRO LUX.COM ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO)

DISHWASHER (HS CODE: 842211) SAP NO: 60001083 28 PART NO: FFBD2420UW, FFBD2420UB TIIU4464426 001 FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADDRE SS: 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT (APO) EMAIL: SGE.CENTRALFREIGHT= ELECTRO LUX.COM (65) 65505926 SHIPPER DECLARE D THAT: THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL.

OF MOTOR VEHICLE PARTS EXPOR TER REF 9011285449 BILLIN G NUMBER 1475411

CARGO NAME:REFRIGERATOR HS CODE: 841810 TYPE OF SERVICE:CY-CY CONTRACT NO. 7100120200 SHIP PER DECLARE COUNTRY OF ORIGIN OF THE GOODS: P.R.CHINA "THIS SHIPMENT DOES NOT CONTAIN SOL ID WOOD PACKING MATERIAL." O/F AND DESTINATIO N CHARGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OEM TCLU8721742 001 FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADDRE SS: 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT(APO) EMAIL: SGE.CENTRALFREIGHT @ ELECTROLUX.COM TEL: (65) 6550 5926 EMA PO: 63 00065907 MODEL: FFHT1822UB FFHT1822UW SHIPPER DECLARE EHP DIRECT CUSTOMER: INTERCOUNTY AP P CUR - MEDFORD

493 CARTONS 4390 PAIRS OF RUNNING SHOES UNDER P/O NU MBERS: PO010042966,PO01004 4972,P O01 0045083 33298567 6162 BK#59977117326 HS COD E : 640411 " FREIGHT COLLE CT" "FREIGHT PAYABL E IN SW ITZERLAND BY ON AG" BILLIN G FREIGHT KUEHNE + NAGEL A KTIENGESELLSCHAFT FELDEGGS T RASSE 5 POSTFACH 635 812 GLATTBRUGG SWITZERLA MSDU4628417 001 ND P: +41-44-866-83-22 HS:640411

GCXU5793110 40/DRY 9'6" SHIPPE R'S SEAL: CN7416754 5000 CART ON GROSS WEIGHT: 16458 KGS MEA SUREMENT: 63.8 CBM LED SURF ACE MOUNT FIXTURE US MARKS AND NUMBERS: COOPER TGBU 6641305 40/DRY 9'6" SHIPPER'S SUDU6940402 001 SEAL: CN7416755 8111 CARTON G ROSS WEIGHT: 15518.85 KGS MEAS UREMENT: 64.677 CBM LED SUR FACE MOUNT FIXTURE US MARK S AND NUMBERS: COOPER SUD U6940402 40/DRY 9'6" SHIPPER'S SEAL: CN7416752 7751 CARTON GROSS WEIGHT: 15426.05 KGS MEA SUDU6940402 001 SUREMENT: 63.582 CBM LED SU RFACE MOUNT FIXTURE US MAR KS AND NUMBERS: COOPER TL LU5373045 40/DRY 9'6" SHIPPER' S SEAL: CN7416753 3667 CARTON GROSS WEIGHT: 9026.5 KGS MEAS UREMENT: 61.95 CBM LED PANE L LED SURFACE MOUNT FIXTURE SUDU6940402 001 US THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIAL S. STM SHIPMENT, NO HBL. US SHIPMENT: OCEAN PA YER= 33100505584 KUEHNE + N AGEL INC, PAY AT UNITED STA TES. PLEASE SEND THE BILLIN G TO MAERSK.EDOCS-RT@KUEHNE SUDU6940402 001 -NAG EL.COM & COOPER.LIG HTING@KUEHNE-NAG EL.COMFOR QUICK PAYMENT. A RATED ARRI VAL NOTICE/FREIGHT INVOICE WILL BE OBTAINED FOR KUE HNE + NAGEL AT DESTINATION AS 1ST NOTIFY PARTY TO OURL AY THE FUNDS ON COOPER LIGH SUDU6940402 001 TING'S BEHALF. MARKS AND N UMBERS: COOPER TGBU6641305 001 SEAL: CN7416755 8111 CARTON G ROSS WEIGHT: 15518.85 KGS MEAS UREMENT: 64.677 CBM LED SUR FACE MOUNT FIXTURE US MARK S AND NUMBERS: COOPER SUD U6940402 40/DRY 9'6" SHIPPER'S SEAL: CN7416752 7751 CARTON GROSS WEIGHT: 15426.05 KGS MEA TGBU6641305 001 SUREMENT: 63.582 CBM LED SU RFACE MOUNT FIXTURE US MAR KS AND NUMBERS: COOPER TL LU5373045 40/DRY 9'6" SHIPPER' S SEAL: CN7416753 3667 CARTON GROSS WEIGHT: 9026.5 KGS MEAS UREMENT: 61.95 CBM LED PANE L LED SURFACE MOUNT FIXTURE TGBU6641305 001 US THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIAL S. STM SHIPMENT, NO HBL. US SHIPMENT: OCEAN PA YER= 33100505584 KUEHNE + N AGEL INC, PAY AT UNITED STA TES. PLEASE SEND THE BILLIN G TO MAERSK.EDOCS-RT@KUEHNE TGBU6641305 001 -NAG EL.COM & COOPER.LIG HTING@KUEHNE-NAG EL.COMFOR QUICK PAYMENT. A RATED ARRI VAL NOTICE/FREIGHT INVOICE WILL BE OBTAINED FOR KUE HNE + NAGEL AT DESTINATION AS 1ST NOTIFY PARTY TO OURL AY THE FUNDS ON COOPER LIGH TGBU6641305 001 TING'S BEHALF. MARKS AND N UMBERS: COOPER TLLU5373045 001 SEAL: CN7416755 8111 CARTON G ROSS WEIGHT: 15518.85 KGS MEAS UREMENT: 64.677 CBM LED SUR FACE MOUNT FIXTURE US MARK S AND NUMBERS: COOPER SUD U6940402 40/DRY 9'6" SHIPPER'S SEAL: CN7416752 7751 CARTON GROSS WEIGHT: 15426.05 KGS MEA TLLU5373045 001 SUREMENT: 63.582 CBM LED SU RFACE MOUNT FIXTURE US MAR KS AND NUMBERS: COOPER TL LU5373045 40/DRY 9'6" SHIPPER' S SEAL: CN7416753 3667 CARTON GROSS WEIGHT: 9026.5 KGS MEAS UREMENT: 61.95 CBM LED PANE L LED SURFACE MOUNT FIXTURE TLLU5373045 001 US THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIAL S. STM SHIPMENT, NO HBL. US SHIPMENT: OCEAN PA YER= 33100505584 KUEHNE + N AGEL INC, PAY AT UNITED STA TES. PLEASE SEND THE BILLIN G TO MAERSK.EDOCS-RT@KUEHNE TLLU5373045 001 -NAG EL.COM & COOPER.LIG HTING@KUEHNE-NAG EL.COMFOR QUICK PAYMENT. A RATED ARRI VAL NOTICE/FREIGHT INVOICE WILL BE OBTAINED FOR KUE HNE + NAGEL AT DESTINATION AS 1ST NOTIFY PARTY TO OURL AY THE FUNDS ON COOPER LIGH TLLU5373045 001 TING'S BEHALF. MARKS AND N UMBERS: COOPER GCXU5793110 001 SEAL: CN7416755 8111 CARTON G ROSS WEIGHT: 15518.85 KGS MEAS UREMENT: 64.677 CBM LED SUR FACE MOUNT FIXTURE US MARK S AND NUMBERS: COOPER SUD U6940402 40/DRY 9'6" SHIPPER'S SEAL: CN7416752 7751 CARTON GROSS WEIGHT: 15426.05 KGS MEA GCXU5793110 001 SUREMENT: 63.582 CBM LED SU RFACE MOUNT FIXTURE US MAR KS AND NUMBERS: COOPER TL LU5373045 40/DRY 9'6" SHIPPER' S SEAL: CN7416753 3667 CARTON GROSS WEIGHT: 9026.5 KGS MEAS UREMENT: 61.95 CBM LED PANE L LED SURFACE MOUNT FIXTURE GCXU5793110 001 US THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIAL S. STM SHIPMENT, NO HBL. US SHIPMENT: OCEAN PA YER= 33100505584 KUEHNE + N AGEL INC, PAY AT UNITED STA TES. PLEASE SEND THE BILLIN G TO MAERSK.EDOCS-RT@KUEHNE GCXU5793110 001 -NAG EL.COM & COOPER.LIG HTING@KUEHNE-NAG EL.COMFOR QUICK PAYMENT. A RATED ARRI VAL NOTICE/FREIGHT INVOICE WILL BE OBTAINED FOR KUE HNE + NAGEL AT DESTINATION AS 1ST NOTIFY PARTY TO OURL AY THE FUNDS ON COOPER LIGH GCXU5793110 001 TING'S BEHALF. MARKS AND N UMBERS: COOPER

17 CARTONS BEARING HOUSI NG HUB PO NO. : 36420 HS CODE : 84833000 HUB N A4 PART NO A 02088902 INV OICE NO : E/24-25/04 DT. 1 5-0 4-2024. S.B NO.914300 5 DT.15-04-2024 SPE CIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) ' 'FRIGHT AND DESTINATION CHARGES PAYABL E BY E LECTROLUX SINGAPORE ON BEHALF OF XXX" FREIG MSDU1426310 001 H T, INLAND HAULAGE PAYABL E BY ELECTROLU X SINGAPOR E ON BEHALF OF BMX" CH ARGES A RE PREPAID. E-MAI L:ADRIANAV= INTERLOAD F O RWARDING.COM JESUSG=INTE RLOAD FORWARDI NG.COM M ONICAV=INTERLOAD FORWARD ING .CO M CHARLIEJ=INTERL OAD FORWARDING.COM RO L ANDO ROMO ROLANDO.ROMO=E LECTROLUX.COM TEL(656)63 7-6352 FAX-(656)637-6106 3.ELECT MSDU1426310 001 ROLUX S.E.A.PTE LTD (FREIGHT PAYER) 1 FUS IONOPOLIS PLACE,#07-10 GALAXIES,SINGAPORE-138 52 2 SERENE TAN,SGE.CENTRAL FREIGHT=ELECTRO LUX.COM AT TN :CENTRAL FREIGHT BILLIN G DEPAR TMENT(APO) BEHALF O F XXX" FREIGHT, INLAND H AULAGE PAYABLE BY ELEC TROLUX SINGAPORE ON BEHA LF OF BMX" CHARGES ARE P REPAID. E-MAIL:ADRIANAV= INTERLOAD FORWARDING.CO MSDU1426310 001 M JESUSG=INTERLOAD FOR WARDING.COM MON ICAV=INTE RLOAD FORWARDING .COM CHARLIEJ=IN TERLOAD FORWA RDING.COM ROLANDO ROMO ROLA NDO.ROMO=ELECTROLUX.C OM TEL(656)637-6352 FA X-(656)637-6106 3.ELECTR OLUX S.E.A.PTE LTD (FREI GHT PAYER) 1 FUSIONOPOLI S PLA CE,#07-10 GALAXIES, SINGAPORE-138522 SERE NE TAN,SGE.CENTRAL FREIGHT=EL ECTROLUX.COM IN MSDU1426310 001 COTERM MENT IONED STRICTLY WITHOUT PRE JUDICE TO THE TERMS & COND ITIONS OF THE CONTRACT O F CARRIAGE

CHEST FREEZER - CHEST FREEZER O/F AND DESTINA TION CHARGES 3RD PAYABLE ELSEWHERE AT SINGAPO RE BY ELECTROLUX SINGAPORE ON BEHALF OF CDW/O EM. FREIGHT PAYER: ELECTROLUX S.E.A.PTE.LTD. 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SING APORE 139234. CONTACT: CENTRAL FREIGHT BILLIN G DEPARTMENT. (APO) EMAIL: SGE.CENTRALFREIGHT TLLU8932213 001 =ELECTRO LUX.COM TEL: (65) 6550 5926 EMA DIRE CTOR COUSTOMER:EMA CALGARY #40,6980-108 AVE S .E.CALGARY AB T2C 5C8 HS CODE:841830 THIS SHI PMENT DOES NOT CONTAIN SOLID WOOD PACKING MAT ERIAL. UPON ARRIVAL IN CANADA, PLEASE NOTIFY THE ALSO NOTIFY PARTY "UNIVERSAL LOGISTICS IN C." FOR CUSTOMS CLEARANCES. THIRD NOTIFY PART Y ELECTROLUX MAJOR APPLIANCES, C/O RYDER INC TLLU8932213 001 NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CHARL OTTE, NC 28262 ATTN: ELECTROLUX_INTERNATIONAL =R YDER.COM

OF MOTOR VEHICLE PARTS INVOI CE NUMBER 9011253978 BILLIN G NUMBER 1451975

OF MOTOR VEHICLE PARTS EXPOR TER REF 9011254089 BILLIN G NUMBER 1452181 ALL CHAR

18WOODEN PALLETS COMMODITY NAME : TERMINAL BL OCK HTS CODE: 8536909000 PO NO. 664464ARTICLE NO. A20906601 PCS 28800 PO NO. 664456 ARTICL E NO. A20871401 PCS 2880 PO NO. 664430 ARTIC LE NO. A20698901 PCS 58752 THIRD NOTIFY PART Y: ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SI MEDU3136225 001 NGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT =ELECTRO LUX.COM ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) SHIPPER DECLARED FOR HIS O WN EXCLUSIVE USE AND RESPONSIBILITY: 2) "FREI GHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/SG MERCHANT DECLARES FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF MEDU3136225 001 UWA / OEM. FREIGHT PAYER:ELECTROLUX S.E.A.PT E.LTD. ADDRESS: 1 FUSIONOPOLIS PLACE, NO.07-1 0 GALAXIS, SINGAPORE 138522. ATTN: CENTRAL FR EIGHT BILLING DEPARTMENT APO TEL: 65 6550 592 6 AT THEIR OWN RISKS AND LIABILITIES

DRYER EXTERNAL 600 =SHIPPE R FAX:(852) 2413 6 205 CATH Y.LEUNG=JMI.COM.HK ) ==NOT IFY PARTY BROKERAGE ELPBRO KERAGE=ARIESWW.COM; ELECTR OLUX_INTERNATIONAL=RYDER.C OM ===ADDITIONAL N OTIFY PA RTY 1 TEL. 52 (656) 637-61 90; FAX ( 656) 637-6106 === =ADDITIONAL NOTIFY PARTY 2 & FREIGHT PAYER ATTN: CEN TRAL FREIGHT BILLIN TGBU5565432 001 G DEPAR TMENT.(APO) =====CARGO DES CRIPTION H .S.CODE: 8451909 090 "SHIPPER FURTHER DECLA R ES ORIGIN THC, OCEAN FREI GHT AND DESTINATION CHARGE S PAYABLE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BE HALF OF UMX UNDER THEIR RE SP ONSIBILITY AND AT THEIR COSTS " 3RD NOTIFY PA RTY: ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYE R) 23 ROCHES TER PARK #04-01, GSK ASIA HOUSE, TGBU5565432 001 SINGAPORE 139234 EL AINE TOH, SGE.CENTRALFRE IG HT=ELECTROLUX.COM== ==

OF MOTOR VEHICLE PARTSEXPOR TER REF 9011256064 BILLIN G NUMBER 1453299 ALL CHAR

EXPORTER-S REFERENCE - INVOI CE NUMBER 9011259755 BILLIN G REFERENCE - SHIPMENT NUMBE

GASKET GROMMET S/C# 289889 068 TERM: DDU LESS FREIGHT FREIGHT,INLAND HAULAGE PAYABL E BY ELECTROLUX SINGAPORE C/ O OF UWA/KI -FAX:+86-0563-60 67051; JOYCE@RUNKANGGROUP.CO M --TEL: 252-559-5496/92 F MRKU0653056 001 AX :252-527-4848 ---ELECTROL UXCUSTOMSIMP@ KUEHNE-NAGEL.C OM; ELECTROLUX_INTERNATIONAL @RYDER.COM 2) ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAY ER) 23 ROCHESTER PARK #04-01 , GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CEN MRKU0653056 001 TRALFREIGHT @ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) ----SGE .CENTRALFREIGHT@ELECTROLUX.C OM ATTN: CENTRAL FREIGHT BI LLING DEPARTMENT.(APO)

FREIGHT COLLECT HAPPY BDAY PARTY CANDLES 13CT HTS# 3406000000 VENDOR:BILLIN GTON INTER NATIONAL LTD. FLAT 4, 2/F KENNING INDUST RIAL BUILDING, 19 WANG H OI RD., KOWLOON BAY. K LN. HONG KONG

WASHING MACHINE HS CODE: 8450 20 EMA PO/MODEL/EHP DIRECT CU STOMER 6000102610 FFTW4120 SW EMA ORLANDO 6000102611 FFTW4120SW EMA ORLANDO CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF :MLA MRKU5204696 001 _WX22659 THIS SHIPMENT WILL C LEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RA MP UP "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MA TERIAL." O/F COLLECT. FREI GHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTR MRKU5204696 001 OLUX SINGAPORE ON BEHALF OF UW A/OEM. FREIGHT PAYER:ELECT ROLUX S.E.A.PTE.LTD. ADDRESS : 23 ROCHESTER PARK #04-01, GS K ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) EMAIL:SGE .CENTRALFREIGHT@ELECTROLUX.COM MRKU4380134 001 _WX22659 THIS SHIPMENT WILL C LEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RA MP UP "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MA TERIAL." O/F COLLECT. FREI GHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTR MRKU4380134 001 OLUX SINGAPORE ON BEHALF OF UW A/OEM. FREIGHT PAYER:ELECT ROLUX S.E.A.PTE.LTD. ADDRESS : 23 ROCHESTER PARK #04-01, GS K ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) EMAIL:SGE .CENTRALFREIGHT@ELECTROLUX.COM

6790 PAIRS OF RUNNING SHOE S UNDER P/O NUMBER S: POO10 042157,PO010044179 3263875 48084 BK# 59976855272 HS CO DE : 640411 "FREIGHT COLLE CT" "FREIGHT PAYABLE IN SW ITZERLAND BY ON AG " BILLIN G FREIGHT KUEHNE + NAGEL A KTIENGESE LLSCHAFT FELDEGGS TRASSE 5 POSTFACH 635 812 G LATTBRUGG SWITZERLAND P: +41-44-866-83-22

6430 PAIRS OF RUNNING SHOE S UNDER P/O NUMBER S: POO10 042257,PO010042374 3256166 25576 BK# 59976855277 HS CO DE : 640411 "FREIGHT COLLE CT" "FREIGHT PAYABLE IN SW ITZERLAND BY ON AG " BILLIN G FREIGHT KUEHNE + NAGEL A KTIENGESE LLSCHAFT FELDEGGS TRASSE 5 POSTFACH 635 812 G LATTBRUGG SWITZERLAND P: +41-44-866-83-22

5690 PAIRS OF RUNNING SHOE S UNDER P/O NUMBER S: POO1O O42157,POO1OO42257 3264532 17459 BK# 59976856676 HS CO DE : 640411 "FREIGHT COLLE CT" "FREIGHT PAYABLE IN SW ITZERLAND BY ON AG " BILLIN G FREIGHT KUEHNE + NAGEL A KTIENGESE LLSCHAFT FELDEGGS TRASSE 5 POSTFACH 635 812 G LATTBRUGG SWITZERLAND P: +41-44-866-83-22 TCLU1819470 001 RDER#:P OO1OO42446 110CARTONS SIZE : 5-11(11O OPRS/11OCTNS) HS -CODE(S):64O411 HS CODE: 6 4 0411

200 CARTONS 2000 PAIRS OF RUNNING SHOES UNDER P/O NU MBERS: PO010042257 3264985 59599 BK#5 9976854123 HS CO DE : 640411 "FREIGHT COLLE C T" "FREIGHT PAYABLE IN SW ITZERLAND BY ON AG" BILLIN G FREIGHT KUEHNE + NAGEL A KTIENGESEL LSCHAFT FELDEGGS TRASSE 5 POSTFACH 635 812 GL ATTBRUGG SWITZERLAND P: +41-44-866-83-22 HS:6 MSMU1932660 001 40411

OF MOTOR VEHICLE PARTS EXPOR TERS REF 9011265701 BILLIN G REF 1460743 ALL CHARGES

WINDOW AIR CONDITIONER HS CODE:841510 TYPE OF SERVICE:CY-CY COUNTRY OF ORIGIN OF THE GOODS : CHINA EMA REF :MAC_WU24088 S/C#:7100120200 "THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL." CONTAINER/EMA PO/MODEL/CTNS/ EHP D IRECT CUSTOMER: FSCU8090165/6300065216/FFRA05 1WAE/ 1045/PC RICHARD & SO - FARMINGDALE ZCSU ZCSU7949323 001 7949323/6300065217/FHTC123WA2/ 306/PC RICHARD & SO - FARMINGDALE "THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP" O/F AND DESTINATION CHARGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTR OLUX SINGAPORE ON BEHALF OF UWA/OEM AT SINGAP ORE. FREIGHT PAYER: ELECTROLUX S.E.A.PTE.LTD. 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SI ZCSU7949323 001 NGAPORE 139234 CONTACT:CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) EMAIL: SGE.CENTRALFREIGHT@ ELECTROLUX.COM, TEL: (65) 6550 5926 #TAX I.D: 913402005545832285 CONTACT: DENNIS PH:0553-5 635038 ##PH: 980-236-2966 FAX:704-547-1096 EM AIL: NA-INTLTEAM@ELECTROLUX.COM ###2.ELECTROL UX HOME PRODUCTS, INC. 10200 DAVID TAYLOR DRI VE, CHARLOTTE, NC 28262, USA TAX I.D: 34-1694 ZCSU7949323 001 736NB CONTACT: ANDY BUTZ PH: 980-236-2966 FAX :704-547-1096 EMAIL: NA-INTLTEAM@ELECTROLUX.C OM FSCU8090165 001 7949323/6300065217/FHTC123WA2/ 306/PC RICHARD & SO - FARMINGDALE "THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP" O/F AND DESTINATION CHARGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTR OLUX SINGAPORE ON BEHALF OF UWA/OEM AT SINGAP ORE. FREIGHT PAYER: ELECTROLUX S.E.A.PTE.LTD. 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SI FSCU8090165 001 NGAPORE 139234 CONTACT:CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) EMAIL: SGE.CENTRALFREIGHT@ ELECTROLUX.COM, TEL: (65) 6550 5926 #TAX I.D: 913402005545832285 CONTACT: DENNIS PH:0553-5 635038 ##PH: 980-236-2966 FAX:704-547-1096 EM AIL: NA-INTLTEAM@ELECTROLUX.COM ###2.ELECTROL UX HOME PRODUCTS, INC. 10200 DAVID TAYLOR DRI VE, CHARLOTTE, NC 28262, USA TAX I.D: 34-1694 FSCU8090165 001 736NB CONTACT: ANDY BUTZ PH: 980-236-2966 FAX :704-547-1096 EMAIL: NA-INTLTEAM@ELECTROLUX.C OM

MW14-190 MEN'S WOVEN COTTON C ORDUROY JACKET(UTILITY SHORT BLOUSON) SHELL/ 100% COTTON BODY LINING/ 100% COTTON SLE EVE LINING/ 100% POLYESTER CO LLAR/ 100% COTTON HS CODE: 62 01.30 STYLE NO.04314F046C PO CAIU6010796 001 :P0424-470117-002 CONTRACT N O:FM-UST-068-EX -FAX: 855088 5898088 VAT N : L001-10019516 4 --NAMCHBUNI@LNS.MAERSK.COM CHANGE FREIGHT INVOICE BILLIN G PARTY TO MAERSK LOGISTICS & SERVICES JAPAN K.K (SCV# 4 1500068580) FREIGHT TERM: PRE CAIU6010796 001 PAID MAERSK LOGISTICS & SERVI CES JAPAN K.K AKASAKA TAMEI KE TOWER 10F, 2-17-7 AKASAKA, MINATO-KU TOKYO 107-0052, JA PAN TEL: 03-6630-4425 FAX: 03-6368-6781 FREIGHT AND DEST INATION FEE PRE-PAID AT JAPAN . PAYER : MAERSK LOGISTICS & CAIU6010796 001 SERVICES JAPAN K.K. PHONE: 8 1366304425 ADDRESS: AKASAKA T AMEIKE TOWER 10F 2-17-7 AKASA KA,MINATO-KU TOKYO 107-0052, FAX: 03-6368-6781 ATTN: DJ PFRUS@LNS.MAERSK.COM CHANG E FREIGHT INVOICE BILLING PART Y TO MAERSK LOGISTICS & SERVIC CAIU6010796 001 ES JAPAN K.K (SCV# 415000685 80) FREIGHT TERM: PREPAID MAERSK LOGISTICS & SERVICES JA PAN K.K AKASAKA TAMEIKE TOWE R 10F, 2-17-7 AKASAKA, MINATO- KU TOKYO 107-0052, JAPAN TEL : 03-6630-4425 FAX: 03-6368- 6781

MICROWAVE OVEN HS CODE:85 1650 EHP DIRECT CUSTOMER : EM A ABERDEEN HUB ADDRESS:521 CH ELSEA RD, ABERDEEN, MD, 21001- 4305 CY-DOOR COUNTRY OF " THIS SHIPMENT WILL CLEAR CUSTO MS AT FIRST PORT OF ARRIVAL. TRHU5984941 001 DO NOT IT TO FINAL RAMP UP" C ONTRACT NO.: 289889068 "THIS SHIPMENT DOES NOT CONTAIN SOLI D WOOD PACKING MATERIAL." SAP PO#PART NO:MIDEA REF 6000104 700GMOS1964AD6000104700 O/F PAYABLE AT SINGAPORE FREIGHT BAF,DESTINATION HUALAGE PAYAB TRHU5984941 001 LE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LT D. 23 ROCHESTER PARK #04-01,G SK ASIA HOUSE,SINGAPORE 13923 4 ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) EMAIL:SGE. CENTRALFREIGHT@ELECTROLUX.COM TRHU5984941 001 TEL: (65) 6550 5926

PORTABLE AIR CONDITIONER COU NTRY OF P.R.CHINA TYPE OF SERVICE: CY- DOOR S/C#: 289 889068 HS CODE: 841582 SAP PO: 6000099520 MODEL: FHPW 142AC1 QUANTITY:275 EHP DIRE CT: EMA ABERDEEN THIS SHIPME HASU4535305 001 NT WILL CLEAR CUSTOMS AT FIR ST PORT OF ARRIVAL. DO NOT I T TO FINAL RAMP UP THIS SHIP MENT DOES NOT CONTAIN WOOD P ACKING MATERIAL. REQUIRE SWB ; O/F AND DESTINATION CHARGE S 3RD PAYABLE ELSEWHERE AT S INGAPORE BY ELECTROLUX SINGA HASU4535305 001 PORE ON BEHALF OF UWA/OEM AT SINGAPORE. FREIGHT PAYER: E LECTROLUX S.E.A.PTE.LTD. 23 ROCHESTER PARK #04-01, GSK ASI A HOUSE SINGAPORE 139234 C ONTACT: CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) EMAIL: SGE.CENTRALFREIGHT@ELECTROLU HASU4535305 001 X.COM, TEL: (65) 6550 5926 --EMAIL: --NA-INTLTEAM@ELEC TROLUX.COM ---EMAIL: ---EL ECTROLUX_INTERNATIONAL@ ---R YDER.COM ---ELECTROLUXCUSTOM SIMP@ ---KUEHNE-NAGEL.COM ---ALSO NOTIFY: ---ELECTROLU X HOME PRODUCTS, INC ---1020 HASU4535305 001 0 DAVID TAYLOR DRIVE ---CHAR LOTTE, NC 28262, USA ---TAXL .D:34-1694736NB ---TEL: 980- 236-2966 ---EMAIL: ---NA-I NTLTEAM@ELECTROLUX.COM

OF MOTOR VEHICLE PARTS INVOI CE NUMBER9011245135 BILLIN G NUMBER 1445229

WASHING MACHINE AND DRYER HS CODE: 845020 845129 EMA PO/MO DEL/EHP DIRECT CUSTOMER 60001 02774 FFTW4120SW EMA LAN CASTER 6000102775 FFTW4120 SW EMA LANCASTER 600010315 1 FFRE4120SW EMA LANCAST MSKU9209580 001 ER 6000103152 FFRE4120SW EMA LANCASTER 6000103153 FFRE4120SW EMA LANCASTER CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF :MLA _WX22631 THIS SHIPMENT WILL C LEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RA MSKU9209580 001 MP UP "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MA TERIAL." O/F COLLECT. FREI GHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTR OLUX SINGAPORE ON BEHALF OF UW A/OEM. FREIGHT PAYER:ELECT ROLUX S.E.A.PTE.LTD. ADDRESS MSKU9209580 001 : 23 ROCHESTER PARK #04-01, GS K ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) EMAIL:SGE .CENTRALFREIGHT@ELECTROLUX.COM MRSU3381381 001 ER 6000103152 FFRE4120SW EMA LANCASTER 6000103153 FFRE4120SW EMA LANCASTER CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF :MLA _WX22631 THIS SHIPMENT WILL C LEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RA MRSU3381381 001 MP UP "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MA TERIAL." O/F COLLECT. FREI GHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTR OLUX SINGAPORE ON BEHALF OF UW A/OEM. FREIGHT PAYER:ELECT ROLUX S.E.A.PTE.LTD. ADDRESS MRSU3381381 001 : 23 ROCHESTER PARK #04-01, GS K ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) EMAIL:SGE .CENTRALFREIGHT@ELECTROLUX.COM MSKU1289594 001 ER 6000103152 FFRE4120SW EMA LANCASTER 6000103153 FFRE4120SW EMA LANCASTER CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF :MLA _WX22631 THIS SHIPMENT WILL C LEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RA MSKU1289594 001 MP UP "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MA TERIAL." O/F COLLECT. FREI GHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTR OLUX SINGAPORE ON BEHALF OF UW A/OEM. FREIGHT PAYER:ELECT ROLUX S.E.A.PTE.LTD. ADDRESS MSKU1289594 001 : 23 ROCHESTER PARK #04-01, GS K ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) EMAIL:SGE .CENTRALFREIGHT@ELECTROLUX.COM SUDU6645182 001 ER 6000103152 FFRE4120SW EMA LANCASTER 6000103153 FFRE4120SW EMA LANCASTER CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF :MLA _WX22631 THIS SHIPMENT WILL C LEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RA SUDU6645182 001 MP UP "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MA TERIAL." O/F COLLECT. FREI GHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTR OLUX SINGAPORE ON BEHALF OF UW A/OEM. FREIGHT PAYER:ELECT ROLUX S.E.A.PTE.LTD. ADDRESS SUDU6645182 001 : 23 ROCHESTER PARK #04-01, GS K ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) EMAIL:SGE .CENTRALFREIGHT@ELECTROLUX.COM MRKU2986349 001 ER 6000103152 FFRE4120SW EMA LANCASTER 6000103153 FFRE4120SW EMA LANCASTER CONTRACT # 289889068 TYPE OF SERVICE: CY-DOOR EMA REF :MLA _WX22631 THIS SHIPMENT WILL C LEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RA MRKU2986349 001 MP UP "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MA TERIAL." O/F COLLECT. FREI GHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTR OLUX SINGAPORE ON BEHALF OF UW A/OEM. FREIGHT PAYER:ELECT ROLUX S.E.A.PTE.LTD. ADDRESS MRKU2986349 001 : 23 ROCHESTER PARK #04-01, GS K ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) EMAIL:SGE .CENTRALFREIGHT@ELECTROLUX.COM

PORTABLE AIR CONDITIONER COU NTRY OF P.R.CHINA TYPE OF SERVICE: CY- DOOR S/C#: 289 889068 HS CODE: 84182 SAP PO: 6000099516 MODEL: FHPW14 2AC1 QUANTITY:275 EHP DIRECT : EMA ONTARIO RDC THIS SHIPM TRHU8033139 001 ENT WILL CLEAR CUSTOMS AT FI RST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP THIS SHI PMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. REQUIRE SW B; O/F AND DESTINATION CHARG ES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SING TRHU8033139 001 APORE ON BEHALF OF UWA/OEM A T SINGAPORE. FREIGHT PAYER: ELECTROLUX S.E.A.PTE.LTD. 23 ROCHESTER PARK #04-01, GSK AS IA HOUSE SINGAPORE 139234 CONTACT:CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) EMAIL: SGE.CENTRALFREIGHT@ELECTROLU TRHU8033139 001 X.COM, TEL: (65) 6550 5926 --EMAIL: --NA-INTLTEAM@ELEC TROLUX.COM ---ALSO NOTIFY: ---ELECTROLUX HOME PRODUCTS, INC ---10200 DAVID TAYLOR DR IVE ---CHARLOTTE, NC 28262, USA ---TAXL.D:34-1694736NB ---TEL: 980-236-2966 ---EMA TRHU8033139 001 IL: ---NA-INTLTEAM@ELECTROLU X.COM

MICROWAVE OVENHS CODE:851650 EHP DIRECT CUSTO MER :EMA ABERDEEN HUB ADDRESS:521 CHELSEA RD, ABERDEEN, MD, 21001-4305 COUNTRY OF ORIGIN O F THE GOODS:CHINA "THIS SHIPMENT WILL CLEAR C USTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT T O FINAL RAMP UP" SHIPPER DECLARED THAT: "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING FFAU4035780 001 MATERIAL." SAP PO#PART NO:MIDEA REF 60001046 64FMOW1852AS 6000104664 6000104665GMOS1962AF 6000104665 FREIGHT BAF, DESTINATION HUALAGE P AYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF U WA / OEM. FREIGHT PAYER:ELECTROLUX S.E.A.PTE. LTD. 23 ROCHESTER PARK #04-01,GSK ASIA HOUSE, SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO) EMAIL:SGE.CENTRALFREIGHT= FFAU4035780 001 ELECTROLUX.COM TEL: (65) 6550 5926 MSDU8958124 001 MATERIAL." SAP PO#PART NO:MIDEA REF 60001046 64FMOW1852AS 6000104664 6000104665GMOS1962AF 6000104665 O/F PAYABLE AT SINGAPORE FREIGHT B AF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. FREIGHT PA YER:ELECTROLUX S.E.A.PTE.LTD. 23 ROCHESTER PA RK #04-01,GSK ASIA HOUSE,SINGAPORE 139234 ATT N: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) E MSDU8958124 001 MAIL:SGE.CENTRALFREIGHT= ELECTROLUX.COM TEL: (65) 6550 5926

OF MOTOR VEHICLE PARTS INVOI CE NUMBER 9011239903 BILLIN G NUMBER 1441038

OF MOTOR VEHICLE PARTS EXPOR TER REF 9011241089 BILLIN G NUMBER 1442162 ALL CHAR

OF MOTOR VEHICLE PARTS EXPOR TER REF 9011243062 BILLIN G NUMBER 1443406

OF MOTOR VEHICLE PARTSEXPOR TER REF 9011245061 BILLIN G NUMBER 1445139 ALL CHAR

OF MOTOR VEHICLE PARTSEXPOR TER REF 9011231037 BILLIN G NUMBER 1434363

OF MOTOR VEHICLE PARTS INVOI CE NUMBER 9011244123 BILLIN G NUMBER 1444357 SHIPPED O

CABLE HARNESSHS CODE 8544429090 DESCRIPTION H TS CODECTNSPCS WIRE HARNESS8544429090195175 5 WIRE HARNESS8544429090425040 WIRE HARNESS854 4429090424536 WIRE HARNESS8544429090820000 WI RE HARNESS8544429090106000 WIRE HARNESS854442 9090218820 WIRE HARNESS8544429090232208 WIRE HARNESS8544429090129309 6 WIRE HARNESS8544429 MSDU4641846 001 0124446 4 MSDU4692360 001 0902480 WIRE HARNESS8544429090212520 WIRE HAR NESS85444290904480 WIRE HARNESS85444290901471 76 4 WIRE HARNESS8544429090419840 WIRE HARNES S8544429090147529 2 MSDU4649620 001 090105126 0 WIRE HARNESS8544429090421008 0 WI RE HARNESS8544429090425040 WIRE HARNESS854442 9090212520 WIRE HARNESS8544429090105126 0 WIR E HARNESS8544429090147529 2 THIRD NOTIFY PART Y: ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SI NGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT =ELECTRO LUX.COM ATTN: CENTRAL FREIGHT BILLIN MSDU4649620 001 G DEPARTMENT.(APO) SPECIAL MARKS ON BL 1) TER MS: FOB INCOTERM MENTIONED STRICTLY WITHOUT P REJUDICE TO THE TERMS & CONDITIONS OF THE CON TRACT OF CARRIAGE (SEE CLAUSE 14) 2)"FREIGHT, INLAND IN US PAYABLE BY ELECTROLUX SINGAPORE O/B OF BMX MERCHANT DECLARES FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF, DESTINATION HUALAG E PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF O MSDU4649620 001 F UWA / OEM. FREIGHT PAYER:ELECTROLUX S.E.A.P TE.LTD. ADDRESS: 1 FUSIONOPOLIS PLACE, NO.07- 10 GALAXIS, SINGAPORE 138522. ATTN: CENTRAL F REIGHT BILLING DEPARTMENT APO TEL: 65 6550 59 26 AT THEIR OWN RISKS AND LIABILITIES

OF MOTOR VEHICLE PARTSEXPOR TER REF 9011243137 BILLIN G NUMBER 1443697

OF MOTOR VEHICLE PARTSEXPOR TER REF 9011244906 BILLIN G NUMBER 1444938