Tag: bonar

14 MALBEC TERROIR VALLE DE UCO ALTOS LAS HORM IG 2021 CAJA 12 X 750 CC. - TERROIR MALBEC AL TOS LAS HORMIGAS 75 COLONIA LAS LIEBRES BONAR DA 2023 CAJA 12 X 750 CC. - BONARDA COLONIA L AS LIEBRES - MADE WITH ORGANIC GRAPES 112 MAL BEC CLASICO ALTOS LAS HORMIGAS 2021 CAJA 12 X 750 CC. - CLASSIC MALBEC ALTOS LAS HORMIGAS

WINE(NOT SPARKLING);GRAPE MUST WITH FERMT.PRE A ARMANDO BONAR 13.5 LA POSTA, PIZZELLA FAMIL Y MALB 13.5 HS CODE220421

36PKGS(1,888CT/7,130PCS) OF INNER TUBES PRO FORMA INVOICE NO & DATE 2023-D&K-46 & NOV.06. 2023 PO# 50P023329 HS CODE:401310 BONAR HEE@GNBUSA.COM

456 ROLLS EC50 (24 PKGS ON 1 PALLET) ENKA-CHANNEL SHIPMENT: 313841+313843 ORDER: 331843 GW: 3465,600 KG NW: 3420,000 KG 12 ROLLS 8004H/1 ENKA-FUSION TGCU0108123 001 SHIPMENT: 333527 ORDER: 333527 GW: 666,000 KG NW: 380,400 KG NET WEIGHT 3800.400 KG HS CODE 56031490 FREIGHT PREPAID SHIPPER: TGCU0108123 001 TEL: 0031857441300 FAX: 0031263665588 NOTIFY PARTY: TEL: +1828-665-5604 TIMOTHY.WALLACE FREUDENBERG-PM.COM 2ND NOTIFY:LOW AND BONAR INC. 1301 SAND H ROAD CANDLER NC28715 - UNITED STATES OF AMERI

39219090 56031490 (HS) 1 RO SLEEVES FOR CX1000 48 RO CX1000 SHIPMENT: 312072 ORDER: 332009 NET WEIGHT 11295.600 KG CMAU6772752 001 NET WEIGHT 11295.600 KG HS CODE 39219090 56031490 CMAU3887866 001 HS CODE 39219090 56031490 SHIPPER: TEL: 0031857441300 FAX: 0031263665588 CONSIGNEE: TEL: +1/910371-1899 DBAIRD MENARDUSA.COM NOTIFY PARTY: CMAU3887866 001 TEL: 001-412-262-8077 DIRECT DIAL: 412-426-5921 NOTIFY PARTY: TEL: +1828-665-5604 TIMOTHY.WALLACE FREUDENBERG-PM.COM 2ND NOTIFY:LOW AND BONAR INC. 1301 SAND H ROAD CANDLER NC28715 - UNITED STATES OF AMERI

1 X 20FT CONTAINER PACKED ON EXPORT PALLETS DSC21EX 420 /50LB MD 1G LEGACY WHITE CLOVE R NET WEIGHT 9525.00 KGS G ROSS WEIGHT 9807.000 KGS BR2 0EX 300 /50LB MD 1G BONAR RAPE NET WEIGHT 6804.00 KGS GR MSKU7789540 001 OSS WEIGHT 7049.000 KGS

WINE(NOT SPARKLING);GRAPE MUST WITH FERMT.PRE A ARMANDO BONAR LA POSTA, PIZZELLA FAMILY MAL B HS CODE220421

FREIGHT PREPAID EC100 (12 PKGS ON 1 PALLET) SHIPMENT: 310740 ORDER: 331294 NET WEIGHT 3780.000 KG HS CODE 56031490 SHIPPER: CMAU3416418 001 TEL: 0031857441300 FAX: 0031263665588 CONSIGNEE: TEL: +1828-665-5604 TIMOTHY.WALLACE FREUDENBERG-PM.COM NOTIFY PARTY: TEL: +1828-665-5604 TIMOTHY.WALLACE FREUDENBERG-PM.COM CMAU3416418 001 2ND NOTIFY:LOW AND BONAR INC. 1301 SAND H ROAD CANDLER NC28715 - UNITED STATES OF AMERI

EVT102/02 HS CODE: 38249992 CHIPS:PP HOMO MFI 25 BOREALIS HS CODE 39021000 - SHIPMENT 308473 ORDER 327329 308473 NET WEIGHT 8250.000 KG TEMU4012710 001 FREIGHT PREPAID SHIPPER: TEL: 0031857441300 FAX: 0031263665588 CONSIGNEE: TEL: +1828-665-5604 TIMOTHY.WALLACE FREUDENBERG-PM.COM NOTIFY PARTY: TEMU4012710 001 UNITED STATES OF AMERICA TEL: 86 4 879 1251 EXT. 6221 CHERYL.HALL KUEHNE-NAGEL.COM WENDY.GENTRY KUEHNE NOTIFY PARTY: TEL: +1828-665-5604 TIMOTHY.WALLACE FREUDENBERG-PM.COM 2ND NOTIFY:LOW AND BONAR INC. 1301 SAND H TEMU4012710 001 ROAD CANDLER NC28715 - UNITED STATES OF AMERI

FREIGHT PREPAID ENKA SPACER - ORDER 307154 - SHIPMENT 291771 NET WEIGHT 2772.000 KG HS CODE 56031490 SHIPPER: TEL: 0031857441300 TCNU7157635 001 FAX: 0031263665588 2ND NOTIFY:LOW AND BONAR INC. 1301 SAND HILL ROAD CANDLER NC28715 UNITED STATES OF AMERICA TEL: +1 828-665-5604 MOBILE: +1 828-450-0151 TIMOTHY.WALLACE FREUDENBERG-PM.COM

120510 (HS) 120999 (HS) 1 X 20FT CONTAINER / PACKED ON EXPORT PALLETS KE29UX 260 /50LB MARIS KESTREL KALE NET WEIGHT 5897.000 KGS GROSS WEIGHT 6086.000 KGS AT21EW 160 /50LB APPIN TURNIP CMAU1813524 001 NET WEIGHT 3629.000 KGS GROSS WEIGHT 3763.000 KGS BR21EW 206 /50LB BONAR RAPE NET WEIGHT 4672.000 KGS GROSS WEIGHT 4823.000 KGS BR21EX 34 /50LB BONAR RAPE NET WEIGHT 771.000 KGS GROSS WEIGHT 796.000 KGS CMAU1813524 001 TOTAL 660 BAGS FREIGHT PREPAID

1 ROLL SLEEVES FOR CX1000 HS CODE 56031490 48 ROLLS COLBONDDRAIN CX1000 HS CODE 39219090 ORDER 323970 NET WEIGHT 11295.600 KG SHIPPER: TEL: 0031857441300 TRHU4482070 001 FAX: 0031263665588 NOTIFY PARTY: TEL: 001-412-262-8077 KROTA WESTAURA.COM 2ND NOTIFY: LOW AND BONAR INC. 1301 SAND HILL ROAD CANDLER, NC 28715 TRHU4482070 001 USA TEL: +1 828 665 5064 / +1 828 450 0151 THIMOTHY.WALLACE LOWANDBONAR.COM

OF FINE WINE CONTAINING 140 CASES CRUZ ALTA MALBEC 12X750 ML. 2022-13.00% 140 CASES LA VUELTA CHARD 12X750 ML. 2022-12.00% 70 CASES CRUZ ALTA RESER BONAR 12X750 ML2021 13.50% TCKU4800403 001 140 CASES CRUZ ALTA G RVA MALB 12X750 ML.2020-14.00% 55 CASES C ALTA RVE P NOIR 12X750 ML. 2021-13.00% 70 CASES C ALTA GRAND RVE CAB 12X750 ML. 2020-13.50% 10 PALLETS PE 23038EC03004317M TCKU4800403 001 PO 13-23 8245621 NW: 5535.00 KGS FDA: 18294957102 NCM 2204.21.00 SCAC BANQ HBL 1054056369

FREIGHT PREPAID 48 RO CX1000 1 RO SLEEVES FOR CX1000 ORDER 315632 NET WEIGHT 11295.600 KG HS CODE 56031490 39219090 TCKU6282160 001 FAX: 0031263665588 NOTIFY PARTY: TEL: 001-412-262-8077 KROTA WESTAURA.COM NOTIFY PARTY: TEL: +1 828 665 5064 TIMOTHY.WALLACE FREUDENBERG-PM.COM 2ND NOTIFY:LOW AND BONAR INC. 1301 SAND H TCKU6282160 001 ROAD CANDLER NC28715 UNITED STATES - UNITED S OF AMERICA

FREIGHT PREPAID 7 PACKAGE(S) 96KGM 0.5 MTQ FITTING = ON 1 PLT TPD CDE 20230607740 CMAU8817060 001 CODITAL ENG 700000754 25 PACKAGE(S) 345 KGM 3 MTQS PLUMBING =ON 2 PAL CDE 20230607710 CMAU8817060 001 ODREA ENG 1060445 66 PACKAGE(S) 7784 KGM 19.85 MTQ METAL FRAMEWORKS = 11 FDX DT 1 TPD = 56 C/ CDE 20230708470 CMAU8817060 001 ROCKFON ENG 126540927 10 ROLL 203 KGM 7.58 MTQ DRAIN CDE 20230708400 LOW BONAR CMAU8817060 001 ENG 23170408 1 PACKAGES 48KGM 0.05 MTQ TOOLS CDE 20230606800 KNIPEX ENG 92323109 CMAU8817060 001 3 BOXES 383 KGM 2.5 QMT BATHROOM FURNITURE CDE 20230607530 KOTEBAT ENG FA00307 5 BOXES CMAU8817060 001 815KGM 4.24 QMT COATING PART OF 17 BOX CDE 20230505240 TAM ENG 689337F 1 BOXES CMAU8817060 001 1059 KGM 1.4 QMT COATING CDE 20230708640 SNEG-SOCOM ENG FC2307-4981 14 BOXES 13167 KGM CMAU8817060 001 12.18 MTQ COATING PART OF 27 BOX CDE 20230708330 SIKA ENG 2051764967 15 PACKAGE(S) 492KGM CMAU8817060 001 5.04 QMT PIPE =15 CROWNS ON 2 PAL CDE 20230708240 DYKA ENG 3301335403 1 BOXES 170 KGM CMAU8817060 001 0.9 MTQ PLUMBING CDE 20230506270 PAINI ENG 23V15079 1 BOXES 444 KGM 0.84 MTQ CMAU8817060 001 COATING CDE 20230708070 SEMIN ENG F23061437 3 PACKAGES 30KGM 0.09 MTQ FITTING CMAU8817060 001 CDE 20230607740 WATTS ENG CFLO23-0702508 1 BOXES 338 KGM 0.7 MTQ HARDWARE CDE 20230607040 CMAU8817060 001 INDEX ENG 2023036485 1 BOXES 161 KGM 0.5 MTQ HARDWARE CDE 20230607640 ING FASTENERS CMAU8817060 001 FRE LH FRANCE 320 12 PACKAGE(S) 320 KGM 1.3 QMT BATHROOM FURNITURE =ON 1 PAL CDE 20230404411 CDE 20230506020 CMAU8817060 001 OTTOFOND ENG F444872 ENG F444871 GOODS FREE VALUE FOR CUSTOMS 50 EUROS ENG F444870 1 BOXES 74KGM CMAU8817060 001 0.42 MTQ VIBRATING PLATE CDE 20230303091 ALTRAD ENG FI23000578 42 PACKAGE(S) 150KGM 2.3 QMT CMAU8817060 001 HARDWARE = ON 1 PLT CDE 20230607170 DECAYOUS ENG 230023991 14 PACKAGE(S) 75KGM 1.4 QMT CMAU8817060 001 PLUMBING = ON 1 PLT TPD CDE 20230607730 SIAMP ENG BENECIS 23070110 2 BOXES 747 KGM 1.12 QMT CMAU8817060 001 HARDWARE WITH LNG 190-205CM CDE 20230607140 CHAVESBAO ENG 2023/014464

FREIGHT PREPAID ENKA - SPACER ORDER 320427 NET WEIGHT 2772.000 KG HS CODE 56031490 SHIPPER: TEL: 0031857441300 FAX: 0031263665588 TRHU8262095 001 NOTIFY PARTY: TEL: 001-412-262-8077 KROTA WESTAURA.COM NOTIFY PARTY: TEL: +1 828 665 5064 TIMOTHY.WALLACE FREUDENBERG-PM.COM 2ND NOTIFY:LOW AND BONAR INC. 1301 SAND H ROAD CANDLER NC28715 UNITED STATES - UNITED S TRHU8262095 001 OF AMERICA

1 X 20'GP LOADED ON EXPORT PAL LETS: BR21EW 90 /50LB MD 1G BONAR RAPE NET WEIGHT 2041. 000 KGS GROSS WEIGHT 2115.00 0 KGS PLV22UX 449 /50LB MD P ASJA FORAGE BRASSICA NET WEI GHT 10183.000 KGS GROSS WEIG MSKU7281097 001 HT 10511.000 KGS PLV23UX 151 /50LB MD PASJA FORAGE BRASSIC A NET WEIGHT 3425.000 KGS GROSS WEIGHT 3547.000 KGS

CONTAINING 1 RO SLEEVES FOR CX1000 HS CODE 56031490 48 RO COLBONDDRAIN HS CODE 39219090 ORDER 315642 BHCU5023677 001 ORDER 315642 TRHU4620035 001 TEL: 0031857441300 FAX: 0031263665588 CONSIGNEE: TEL: +1 828-665-5032 STEPHANIE.CARVER BONAR.COM FAX: +1 828-665-5065 2ND NOTIFY:LOW AND BONAR INC 1301 SAND HILL R CANDLER NC 28715 USA TEL 1-828-7020-106 TRHU4620035 001 ANTHONY.BISHOP FREUDENBERG-PM.COM

1 X 40GP 6 NPS LID W/EPDM GSK(34300314) 6 BONAR LID W/2 NPS(34300432) 2 NPS BUNG(34300079) 2 BULKHEAD FITTING(34100104) 3 SHORT SIPHON(34100366) 1.5 SHORT SIPHON(63682) DFSU4135950 001 DRAIN PLUG(34500102) ASM VENT PE 2 (EPDM)(34700822) ASM VENT PE 2 (VITON)(34700823) 6.5 EPDM GASKET(33100154) 6 VITON GASKET(33100121) 6.5 VITON GASKET(33100155) 6 SANTOPRENE GASKET(33100930) 3 STRESS RELIVER(34100379) DFSU4135950 001 Y-CLIP(34701814) 2 BUT RECESSED PLUG +1 NPS LONG PLUG VITON(34100537) 1 NPS SHORT PLUG EPDM(34100509) 2 BUT PLUG W/BLOCK VITON(34100460) 2 NPS PLUG+1 NPS LONG PLUG VITON(34100469) FRP CHANNEL FREIGHT COLLECT DFSU4135950 001 -FAX: +86 574 8786 8008

56031490 (HS) CONTAINING CX 1000 HS CODE 39219090 + 1 PC SLEEVES HS CODE 56031490 ORDER 315638 NET WEIGHT 11293.600 KG SHIPPER: TEL: 0031857441300 SEGU4948195 001 FAX: 0031263665588 KROTA WESTTAURA.COM 2ND NOTIFY: LOW AND BONAR INC 1301 SAND HILL ROAD CANDLER NC 28715 USA TEL 1-828-7020-106 ANTHONY.BISHOP LOWANDBONAR.COM SEGU4948195 001 GMAAV1SHIPPING FREUDENBERG-PM.COM

FREIGHT PREPAID EC100 (12 PKGS ON 1 PACKAGE) ENKA-CHANNEL ORDER NO 306157 NET WEIGHT 3780.000 KG HS CODE 56031490 SHIPPER: CMAU6110709 001 TEL: 0031857441300 PAULG SHIPEX.BE FAX: 0031263665588 CONSIGNEE: TEL: +1 828-665-5032 STEPHANIE.CARVER BONAR.COM FAX: +1 828-665-5065 NOTIFY PARTY: CMAU6110709 001 28728 - ENKA NC UNITED STATES 2ND NOTIFY:CARVER STEPHANIE STEPHANIE.CARVER FREUDENBERG-PM.COM TEL: 828-665-5032 1301 SAND HILL ROAD PO BOX 1057

FREIGHT PREPAID EC100 ENKA - CHANNEL HS CODE 56031490 ORDER NO.:00201 306155 SHIPPER: TEL: 0031857441300 FAX: 0031263665588 TCLU6706292 001 CONSIGNEE: TEL: +1 828-665-5032 STEPHANIE.CARVER BONAR.COM FAX: +1 828-665-5065 2ND NOTIFY:LOW AND BONAR INC 1301 SAND HILL R CANDLER NC 28715 USA TEL 1-828-7020-106 STEPHANIE.CARVER LOWANDBONAR.COM

COLBACK SNS 165 - 101,0CM HS CODE 56031490 ORDER NO.:260091 SHIPPER: TEL: 0031857441300 PAULG SHIPEX.BE FAX: 0031263665588 CMAU6895757 001 CONSIGNEE: TEL: +1 828-665-5032 STEPHANIE.CARVER BONAR.COM FAX: +1 828-665-5065 CARVER STEPHANIE STEPHANIE.CARVER FREUDENBERG-PM.COM TEL: 828-665-5032 1301 SAND HILL ROAD PO BOX 1057 NOTIFY PARTY: CMAU6895757 001 28728 - ENKA NC UNITED STATES

ON 1 LT SLEEVES FOR CX1000 HS 56031490 GW 4KG NW 4KG 48 LT CX1000 COLBONDDRAIN HS 39219090 GW 11385,6KG TCLU1524696 001 GW 11385,6KG ORDER NO 312812 NET WEIGHT 11293.600 KG HS CODE 5603129000 TLLU5191190 001 GW 11385,6KG NW 11289,5KG ORDER NO 312806 NET WEIGHT 11293.600 KG HS CODE 5603129000 SHIPPER: TEL: 0031857441300 FAX: 0031263665588 TLLU5191190 001 CONSIGNEE: TEL: +1 828-665-5032 STEPHANIE.CARVER BONAR.COM FAX: +1 828-665-5065 2ND NOTIFY:LOW AND BONAR INC 1301 SAND HILL R CANDLER NC 28715 USA TEL 1-828-7020-106 STEPHANIE.CARVER LOWANDBONAR.COM TRHU5459780 001 NW 11289,5KG ORDER NO 312811 NET WEIGHT 11293.600 KG HS CODE 5603129000

FREIGHT PREPAID ON 800 PK CHIPS PP HOMO MFI 25 CHIPS PP BULK BOREALIS NW 800KG GW 814KG HS 39021000 2250 PK EVT102/02 CMAU1809170 001 NW 2550KG GW 2709KG HS 38249992 3200 PK CHIPS: PP HOMO MFI 25 CHIPS PP BULK BOREALIS NW 3200KG GW 3256KG HS 39021000 CMAU1809170 001 NET WEIGHT 6550.000 KG ORDER NO 304317 SHIPPER: TEL: 0031857441300 PAULG SHIPEX.BE FAX: 0031263665588 CONSIGNEE: TEL: +1 828-665-5032 CMAU1809170 001 STEPHANIE.CARVER BONAR.COM FAX: +1 828-665-5065 2ND NOTIFY:LOW AND BONAR INC. 1301 SAND HILL CANDLER, NC 28715 USA ANTHONY.BISHOP FREUDENBERG-PM.COM TEL.NO. +18286653534

FREIGHT PREPAID COLBACK SNS 165 - 101,0 CM POLYESTER FILAMENT FLEECE ORDER NO 305476 NET WEIGHT 10087.000 KG HS CODE 56031490 APHU6579386 001 PAULG SHIPEX.BE FAX: 0031263665588 CONSIGNEE: TEL: +1 828-665-5032 STEPHANIE.CARVER BONAR.COM FAX: +1 828-665-5065 2ND NOTIFY:CARVER STEPHANIE STEPHANIE.CARVER FREUDENBERG-PM.COM TEL: APHU6579386 001 828-665-5032 1301 SAND HILL ROAD PO BOX 1057 28728 - ENKA NC UNITED STATES

MACHINERY EQUIPMENT1 X STC CONTROL SYSTEM FOR M1 AND M5, EXISTING LINESNOT RESTRICTEDHS: 8 4483900SHIPPER: STC CHEMNITZCONSIGNEE: LOW & BONAR INC., CANDLER, NC, US1 BOXINVOICE: 5000 0338

COLBACK SNS 165 - 101,0 CM POLYESTER FILAMENT FLEECE ORDER 305474 NET WEIGHT 10258.700 KG HS CODE 56031490 SEKU5586496 001 TEL: 0031857441300 PAULG SHIPEX.BE FAX: 0031263665588 CONSIGNEE: TEL: +1 828-665-5032 STEPHANIE.CARVER BONAR.COM FAX: +1 828-665-5065 2ND NOTIFY:LOW AND BONAR INC. 1301 SAND HILL SEKU5586496 001 CANDLER, NC 28715 USA TEL 1-828 665 5064 + 1 828450 0151 TIMOTHY.WALLACE FREUDENBERG-PM.CO

FREIGHT PREPAID 56031490 (HS) EC100 (12 PKGS ON 1 PACKAGE) ENKA-CHANNEL ORDER NO 306154 NET WEIGHT 3780.000 KG SHIPPER: UETU5631525 001 TEL: 0031857441300 FAX: 0031263665588 CONSIGNEE: TEL: +1 828-665-5032 STEPHANIE.CARVER BONAR.COM FAX: +1 828-665-5065 2ND NOTIFY:LOW AND BONAR INC 1301 SAND HILL R CANDLER NC 28715 USA TEL 1-828-7020-106 UETU5631525 001 STEPHANIE.CARVER LOWANDBONAR.COM

FREIGHT PREPAID 56031490 (HS) ENKA-SPACER 7010A ORDER 307153 SJ NET WEIGHT 2772.000 KG HS CODE 56031490 FFAU4426790 001 TEL: 0031857441300 FAX: 0031263665588 CONSIGNEE: TEL: +1 828-665-5032 STEPHANIE.CARVER BONAR.COM FAX: +1 828-665-5065 2ND NOTIFY:LOW AND BONAR INC 1301 SAND HILL R CANDLER NC 28715 USA TEL 1-828-7020-106 FFAU4426790 001 STEPHANIE.CARVER LOWANDBONAR.COM

56031490 (HS) COLBACK SNS 165 - 101,0 CM POLYESTER FILAMENT FLEECE ORDER 303222 NET WEIGHT 10492.600 KG HS CODE 56031490 BEAU4069532 001 TEL: 0031857441300 PAULG SHIPEX.BE FAX: 0031263665588 CONSIGNEE: TEL: +1 828-665-5032 STEPHANIE.CARVER BONAR.COM FAX: +1 828-665-5065 2ND NOTIFY:CARVER STEPHANIE BEAU4069532 001 STEPHANIE.CARVER FREUDENBERG-PM.COM TEL: 828-665-5032 1301 SAND HILL ROAD PO BOX 1057 28728 - ENKA NC UNITED STATES

56031490 (HS) COLBACK SNS 165 - 101,0 CM POLYESTER FILAMENT FLEECE ORDER 303217 NET WEIGHT 10591.500 KG HS CODE 56031490 TCLU1877369 001 TEL: 0031857441300 PAULG SHIPEX.BE FAX: 0031263665588 CONSIGNEE: TEL: +1 828-665-5032 STEPHANIE.CARVER BONAR.COM FAX: +1 828-665-5065 NOTIFY PARTY: TCLU1877369 001 28728 - ENKA NC UNITED STATES 2ND NOTIFY:CARVER STEPHANIE STEPHANIE.CARVER FREUDENBERG-PM.COM TEL: 828-665-5032 1301 SAND HILL ROAD PO BOX 1057

56031490 (HS) COLBACK SNS 165 - 101,0 CM POLYESTER FILAMENT FLEECE ORDER NO 303215 NET WEIGHT 10408.400 KG HS CODE 56031490 SHIPPER: CAIU9605442 001 TEL: 0031857441300 PAULG SHIPEX.BE FAX: 0031263665588 CONSIGNEE: TEL: +1 828-665-5032 STEPHANIE.CARVER BONAR.COM FAX: +1 828-665-5065 NOTIFY PARTY: CAIU9605442 001 28728 - ENKA NC UNITED STATES 2ND NOTIFY:CARVER STEPHANIE STEPHANIE.CARVER FREUDENBERG-PM.COM TEL: 828-665-5032 1301 SAND HILL ROAD PO BOX 1057

10" PE VENTED CAP6" SOLID LID W/EPDM GSK6" NP S LID W/EPDM GSK6" BONAR LID W/2" BUT6" BONAR LID W/2" NPS2" BOLTED BULKHEAD FITTING W/ALL 2" NPS BUNGASM VENT PE 2" (EPDM)ASM VENT PE 2 " (VITON)6" VITON GASKETSLIDE GATE PEDESTALRE FUSE PIN2" BUT PLUG W/BLOCK VITON2" BUT PLUG +1"NPS LONG PLUG VITON

1 X 40FT HC CONTAINER PACKED ON EXPORT PALLETS AT23EW 300 /50LB MD 1G APPIN TURNIP NE T WEIGHT 6804.000 KGS GROSS WEIGHT 7049.000 KGS AUC38ET 1 /25KG MD 1G AURUS COCKSFOOT NET WEIGHT 25.000 KGS GROS MRKU4701933 001 S WEIGHT 25.000 KGS BR20EW 4 39 /50LB MD 1G BONAR RAPE N ET WEIGHT 9956.000 KGS GROSS WEIGHT 10322.000 KGS BR20EW 1 /47LB MD 1G BONAR RAPE N ET WEIGHT 21.000 KGS GROSS W EIGHT 21.000 KGS BR21EW 40 / 50LB MD 1G BONAR RAPE NET W MRKU4701933 001 EIGHT 907.000 KGS GROSS WEIG HT 953.000 KGS MJ20EW 120 /5 0LB MD 1G MAJOR PLUS SWEDE NET WEIGHT 2722.000 KGS GROS S WEIGHT 2820.000 KGS DSC24E W 200 /50LB MD 1G LEGACY WHITE CLOVER NET WEIGHT 4536.000 KGS GROSS WEIGHT 4666.000 KG MRKU4701933 001 S

POLYESTER FILAMENT FLEECE 36 ROLLS OF COLBACK (R) SNS 165 - 32 ROLLS OF COLBACK (R) SNS 165 - 36 ROLLS OF COLBACK (R) SNS 165 - 101,0 CM 101,0 CM 101,0 CM TGBU7153310 001 POLYESTER FILAMENT FLEECE POLYESTER FILAMENT FLEECE POLYESTER FILAMENT FLEECE ORDER 291127 ORDER 293635 ORDER 291122 NET WEIGHT 9 882,3 KG GROSS WEIGHT 9 420,1 KG TGBU7153310 001 NET WEIGHT 10 191,3 KG HS CODE 56031490 HS CODE 56031490 NET WEIGHT 9 298,5 KG 36 ROLLS OF COLBACK (R) SNS 165 - 2 TOTES EVT102/02 SHIPPED ON BOARD GROSS WEIGHT 1700 KG TGBU7153310 001 101,0 CM NET WEIGHT 1700 KG FREIGHT PREPAID POLYESTER FILAMENT FLEECE ORDER 293640 HS CODE 56031490 @ TEL 0031857441300 NET WEIGHT 10 280,5 KG TGBU7153310 001 TOTAL GROSS WEIGHT 11120.10 KG PAULG@SHIPEX.BE TOTAL NET WEIGHT 10.998,50 KG HS CODE 56031490 FAX 0031263665588 36 ROLLS OF COLBACK (R) SNS 165 - 101,0 CM @@ STEPHANIE.CARVER@BONAR.COM TGBU7153310 001 POLYESTER FILAMENT FLEECE FAX +1 828-665-5065 ORDER 291120 @@@ UNITED STATES NET WEIGHT 10 646,7 KG HS CODE 56031490 36 ROLLS OF COLBACK (R) SNS 165 - 101,0 CM TGBU7153310 001 POLYESTER FILAMENT FLEECE ORDER 291121 NET WEIGHT 10 650,3 KG HS CODE 56031490 36 ROLLS OF COLBACK (R) SNS 165 - 101,0 CM POLYESTER FILAMENT FLEECE ORDER 291123 TGBU7153310 001 NET WEIGHT 10 376,1 KG HS CODE 56031490 36 ROLLS OF COLBACK (R) SNS 165 - 101,0 CM POLYESTER FILAMENT FLEECE ORDER 291124 NET WEIGHT 10 719,3 KG HS CODE 56031490 TGBU7153310 001 36 ROLLS OF COLBACK (R) SNS 165 - 101,0 CM POLYESTER FILAMENT FLEECE ORDER 291125 NET WEIGHT 10 774,3 KG HS CODE 56031490 36 ROLLS OF COLBACK (R) SNS 165 - 101,0 CM TGBU7153310 001 POLYESTER FILAMENT FLEECE ORDER 291126 NET WEIGHT 10 713,3 KG HS CODE 56031490

FIBERS TRHU7133534 001 NET WEIGHT 10426.80 KG NET WEIGHT 10 553,9 KG HS CODE 56031390 HS CODE 56031490 1 X 40 FEET HIGH CUBE CONTAINER 36 ROLLS OF COLBACK SNS 250-101,0 CM - ORDER 293641 NET WEIGHT 10 378,3 KG TRHU7133534 001 HS CODE 56031490 1 X 40 FEET HIGH CUBE CONTAINER 36 ROLLS OF COLBACK SNS 250-101,0 CM - ORDER 293642 NET WEIGHT 10 744,6 KG HS CODE 56031490 1 X 40 FEET HIGH CUBE CONTAINER 36 ROLLS OF COLBACK SNS 250-101,0 CM - TRHU7133534 001 ORDER 293643 NET WEIGHT 10 336,7 KG HS CODE 56031490 1 X 40 FEET HIGH CUBE CONTAINER 30 ROLLS OF COLBACK PF2F100-155''/393,7 CM - ORDER 294874 NET WEIGHT 10 019,3 KG HS CODE 56031390 TRHU7133534 001 1 X 40 FEET HIGH CUBE CONTAINER 31 ROLLS OF COLBACK PF2F100-155''/393,7 CM - ORDER 294873 NET WEIGHT 10 298,9 KG HS CODE 56031390 FREIGHT PREPAID SHIPPED ON BOARD @ TEL 0031857441300 TRHU7133534 001 PAULG@SHIPEX.BE FAX 0031263665588 @@ STEPHANIE.CARVER@BONAR.COM FAX +1 828-665-5065 @@@ UNITED STATES

POLYESTER FILAMENT FLEECE TRHU7557846 001 1 X 40 FEET HIGH CUBE CONTAINER 36 ROLLS OF COLBACK R SNS 165 - 101,0 36 ROLLS OF COLBACK R SNS 165 - 101,0 36 ROLLS OF COLBACK R SNS 165 - 101,0 36 ROLLS OF COLBACK R SNS 165 - 101,0 36 ROLLS OF COLBACK R SNS 165 - 101,0 36 ROLLS OF COLBACK R SNS 165 - 101,0 36 ROLLS OF COLBACK R SNS 165 - 101,0 TRHU7557846 001 CM CM CM CM CM CM CM POLYESTER FILAMENT FLEECE TRHU7557846 001 POLYESTER FILAMENT FLEECE POLYESTER FILAMENT FLEECE POLYESTER FILAMENT FLEECE POLYESTER FILAMENT FLEECE POLYESTER FILAMENT FLEECE POLYESTER FILAMENT FLEECE ORDER 293628 ORDER TBA TRHU7557846 001 ORDER TBA ORDER 293629 ORDER 293626 ORDER 293630 ORDER 293627 NET WEIGHT 10 254,3 KG NET WEIGHT 10 194,9 KG NET WEIGHT 10 187,2 KG TRHU7557846 001 NET WEIGHT 10 388,8 KG NET WEIGHT 10 632,5 KG NET WEIGHT 10 377,6 KG NET WEIGHT 10 039,4 KG HS CODE 56031490 HS CODE 56031490 HS CODE 56031490 HS CODE 56031490 TRHU7557846 001 HS CODE 56031490 HS CODE 56031490 HS CODE 56031490 FREIGHT PREPAID SHIPPED ON BOARD @ TEL 0031857441300 PAULG@SHIPEX.BE FAX 0031263665588 TRHU7557846 001 @@ STEPHANIE.CARVER@BONAR.COM FAX +1 828-665-5065

FIBERS TGBU7020642 001 POLYESTER FILAMENT FLEECE POLYESTER FILAMENT FLEECE POLYESTER FILAMENT FLEECE POLYESTER FILAMENT FLEECE 293625 293622 293621 293623 TGBU7020642 001 293624 NET WEIGHT 9 991 KG NET WEIGHT 10521,40 KG NET WEIGHT 10 656,2 KG NET WEIGHT 10 750,7 KG NET WEIGHT 10 240,8 KG HS CODE 56031490 HS CODE 56031490 TGBU7020642 001 HS CODE 56031490 HS CODE 56031490 HS CODE 56031490 FREIGHT PREPAID SHIPPED ON BOARD @ STEPHANIE.CARVER@BONAR.COM FAX +1 828-665-5065

RENOVATION MATERIALS FREIGHT PREPAID 24 ROLLS 336 KGM 3 MTQ INSULATING PRODUCTS URSA MNU40 = 24 RLL TIIU4096638 001 CDE 20220503501 STOCK TAMPON URSA 1 CARTON 1 KGM 0.024 MTQ BLOCK POWER OUTLET CDE 01 / 20220503380 MSA TIIU4096638 001 FRE 00BL22-075542 6 CARTONS 32 KGM 0.77 MTQ HARDWARE = ON 1 PLT DPT CDE 20220604960 FRANKE TIIU4096638 001 FRE 2482531091 9 PACKAGE(S) 355 KGM 2.096 MTQ HARDWARE = ON 2 PLT DPT = 8 LADDERS + 1 BAG CDE 20220604320 TIIU4096638 001 20220604260 TUBESCA COMABI FRE 8642607 8642606 3 TUBE 35 KGM 0.132 MTQ PINTH TIIU4096638 001 306X12X12 CDE 20220604830 GERFLOR FRE 0000122120297RI 14 CARTONS 226 KGM 1.536 MTQ MIXING VALVES RELATED TIIU4096638 001 = ON 1 PLT DPT CDE 01 / 20220604930 / 202206048110 / 20220403220 PAINI FRE 178200 / 178201 / 178202 1 CASE TIIU4096638 001 40 KGM 0.192 MTQ HARDWARE CDE STAFF DECOR STAFF DECOR FRE LH FRANCE 25796 / VALEUR POUR DOUANE : 10 7 ROLLS TIIU4096638 001 542 KGM 4.025 MTQ HARDWARE LNG 2.30M CDE 20220605010 LOW AND BONAR FRE RI22170422 13 PACKAGE(S) TIIU4096638 001 2352 KGM 24.59 MTQ KITCHEN FURNITURES = ON 10 PLT + 2 PLANS OF WORK (OF 260 423M DE LONG) + 1 CONTAINER (MAP OF WORK + LENGTHS OF 260M LENGTH) TIIU4096638 001 CDE 20220402520 / 20220402530 / 20220402540 / 20220402550 / 20220402580 BURGER KUCHENMOBEL FRE 6853429 / 6853419 / 6853404 / 6853396 / 6853380 TIIU4096638 001 10 PACKAGE(S) 1412 KGM 13.714 MTQ KITCHEN FURNITURES = ON 7 PLT + 2 LNG (275,400M LENGTH) + 1 PLAN OF TRAVAIL (280X100X8) CDE 01 / 20220301840 TIIU4096638 001 KUCHENMOBEL BURGER FRE 6837186 / 6874115 2 BOXES 448 KGM 2.496 MTQ WATER-CLOSET MATERIAL CDE 20220604692 GEBERIT TIIU4096638 001 FRE LH FRANCE 25794 3 PACKAGE(S) 311 KGM 1.842 MTQ WATER CLOSET FURNITURE = ON 2 PLT + 1 CTN CDE 20220504045 GEBERIT TIIU4096638 001 FRE LH FRANCE 25797 1 BOX 534 KGM 0.8 MTQ SCREWS CDE 01 / 20220504180 SCREWS FRE 1921271289 TIIU4096638 001 1 BOX 65 KGM 0.864 MTQ SANITARY ARTICLES CDE 20220604670 FIRSTPLAST FRE 284578 132 PACKAGE(S) TIIU4096638 001 3289 KGM 4.224 MTQ PAINTS = ON 4 PLT 66 BIDONS IDROTOP + 66 BIDONS TOL FACADE - STOCK CDE 20220500016 TIIU4096638 001 CROMOLOGY FRE LH FRANCE 25795 1 BOXES 65 KGM 0.24 MTQ HARDWARE CDE 01 / 20220604340 JANSER TIIU4096638 001 FRE FC`056182 2 CARTONS 36 KGM 0.272 MTQ WATER HEATERS CDE 01 / 20220503920 / 20220604650 CLAGE TIIU4096638 001 FRE 011461 / 011462 7 ROLLS 542 KGM 4.025 MTQ HARDWARE LNG 2.30M CDE 20220605010 LOW AND BONAR TIIU4096638 001 FRE RI22170425 8 ROLLS 112 KGM 1 MTQ INSULATING PRODUCTS URSA MNU40 = 8 RLX - STOCK TAMPON CDE 20220503820 TIIU4096638 001 URSA FRE LH FRANCE 3 BUNDLES 84 KGM 1.944 MTQ POLYSTYRENE = 3 FDX REF TTI CDE 20211008830 TIIU4096638 001 KNAUF FRE 4039019735 11 PACKAGE(S) 1998 KGM 2.726 MTQ CABINS = 6 CTN + 2 FDX LG 2.05M + 3 LG JUSQUE 4M TIIU4096638 001 CDE 2101703 CABINEO FRE LH FRANCE 25798

BUILDING MATERIAL FREIGHT PREPAID 2 BOXES 958KGM 2.97 MTQ PLUMBING ITEMS CDE 20220404390 FSCU7142027 001 AVK ENG 688611 12 BOXES 12913 KGM 11.749 MTQ COATING PART OF ON 24 PLT CDE 20220302990 FSCU7142027 001 SIKA ENG 2051532323 1 BOXES 410 KGM 0.67 MTQ HARDWARE CDE 20220405090 SCHAFER + PETERS FRANCE FSCU7142027 001 FACT F339300 3 BOXES 1230 KGM 3.01 MTQ CONCRETE PRODUCTS CDE 20220303010 TAM ENG 623567 E FSCU7142027 001 1 BOXES 196KGM 0.8 MTQ HARDWARE CDE 20220404360 EMILE MAURIN FACT LEVEUGLE 156207 2 BOXES FSCU7142027 001 454 KGM 2.3 QMT ADHESIVES CDE 20220506840 LIMA ENG 01C2211400 2 BOXES 1016 KGM FSCU7142027 001 1.7 QMT TOOLS CDE 20220506910 VISSAL ENG FVE2205198 10 PACKAGE(S) 203 KGM 7.58 MTQ FSCU7142027 001 FLOORCOVERING CDE 20220607620 LOW BONAR ENG RI22170374 3 BOXES 984KGM 2.4 QMT TOOLS FSCU7142027 001 CDE 20220505300 SIMPSON ENG 103058911 9 BOXES 7860 KGM 10.298 MTQ PLASTER =ON 3 PLT OF GYPTONE +ON 6 FSCU7142027 001 PLT DE LUTECE PART OF ON 20 PLT CDE 20211218650 PLACOPLATRE ENG 1921223678 1 BOXES 151 KGM 1.15 MTQ FSCU7142027 001 HARDWARE CDE 20220607260 SUNAMEX ENG FAC-1030 1 BOXES 125KGM 0.8 MTQ DYE FSCU7142027 001 CDE 20220506860 SIOEN ENG 9410213994 1 BOXES 672KGM 0.8 MTQ TOOLS CDE 20220506920 FSCU7142027 001 SCHAFER PETERS ENG F341617 7 COILS 80KGM 0.19 MTQ HARDWARE ON 1 PLT CDE 20220405140 FSCU7142027 001 DEGOMETAL INV.225378 1 BOXES 154KGM 0.86 MTQ ADHESIVES CDE 20220506080 3M FSCU7142027 001 ENG 1359183 1 BOXES 105KGM 0.25 MTQ HARDWARE CDE 20220607190 THIRARD ENG 844620 FSCU7142027 001 SHIPPER- TEL:+33366410059, FAX:+33970008476 CONSIGNED TEL:145631344 NOTIFY TY- TEL:145631344

6" BONAR LID W/2" NPS(34300432)6" BONAR LID W /2" BUT(34300431)6" BONAR SOLID LID(34300430) 6" SANTOPRENE GASKET(33100930)6" VITON GASKET (33100121)SLIDE GATE PEDESTAL(35902649)DRAIN PLUG(34500102)ASM VENT PE 2" (VITON)(34700823 )WHITE DRAIN PLUG(3

BUILDING MATERIALS FREIGHT PREPAID 1 BOXES 113 KGM 0.67 MTQ HARDWARE CDE 20211219560 TCNU3109095 001 FLEXITUB FRE 81841 6 BOXES 5494 KGM 4.92 MTQ CEMENT CDE 20220100810 PAREX TCNU3109095 001 FRE 5078259RI 10 BOXES 12274 KGM 9.6 MTQ SEALING PRODUCTS PARTIE DE 20 PLT CDE 20211218910 SIKA TCNU3109095 001 FRE 2051493394 5 BOXES 2200 KGM 4.17 MTQ TOOLS CDE 20220201280 ALTRAD FRE FI22000163 TCNU3109095 001 1 BOXES 168 KGM 1.2 MTQ SANITARY ARTICLES CDE 20211219150 KOHLER FRE 9059963265 1 BUNDLES TCNU3109095 001 154 KGM 0.9 MTQ PENSTOCK CDE 20220100160 SAINT DIZIER FRE FVE220814 1 BOXES 162 KGM TCNU3109095 001 0.35 MTQ HARDWARE CDE 20211219180 ARCO FRE 22000699FE 2 BOXES 1755 KGM 3.45 MTQ TCNU3109095 001 FLOORCOVERING CDE 20220201660 FORBO FRE 6901838687 5 ROLLS 101 KGM 3.36 MTQ GEOTEXTILES TCNU3109095 001 CDE 20211218840 LOW ET BONAR FRE 14 PACKAGE(S) 1802 KGM 11.64 MTQ TOOLS = 7 PLT + 7 LG 1M60 A TCNU3109095 001 2M60 CDE 20220201470 SOFOP TALIAPLAST FRE 1068045 1 BOXES 46 KGM 0.24 MTQ SANITARY ARTICLES TCNU3109095 001 CDE 20211219150 KOHLER FRE 9060033211 1 CARTONS 11 KGM 0.04 MTQ SIPHON CDE 20220202070 TCNU3109095 001 LIMATEC FRE FC-22-01606 1 BOXES 369 KGM 0.96 MTQ WHEEL CDE 20220201540 GUITEL HERVIEU TCNU3109095 001 FRE 50232003 1 BOXES 660 KGM 2.07 MTQ BACHES CDE 20211219880 DULARY FRE GFA2200627 TCNU3109095 001 3 BOXES 1045 KGM 2.14 MTQ TOOLS CDE 20220201950 / 20220201951 VISSAL FRES FVE2201465 / TCNU3109095 001 FVE2201466 / FVE2201464 2 BOXES 85 KGM 1.42 MTQ HARDWARE CDE 20211219810 WAVIN FRE 7100499954 TCNU3109095 001 1 BOXES 180 KGM 0.55 MTQ HARDWARE CDE COPRODEX FRE 2200403 3 BOXES TCNU3109095 001 1260 KGM 5.65 MTQ TOOLS CDE 20220201340 PRAMAC FRE 22002297

BUILDING MATERIAL FREIGHT PREPAID 5 COILS 101 KGM 3.36 MTQ DRAIN MATERIAL CDE 20220100110 TRHU6044155 001 LOW BONAR FRE RI22170030 15 BOXES 17063 KGM 17.22 MTQ COATING CDE 20211218240 SEMIN TRHU6044155 001 FRE F21098405 6 PACKAGE(S) 459 KGM 3.22 MTQ TOOLS ON 2 PLT DT 1 DPT = 5 C/ CDE 20211219540 TRHU6044155 001 SIDAMO FRE FV2201004 1 BOXES 41 KGM 0.19 MTQ SEALING PRODUCTS CDE 20220100120 SIKA TRHU6044155 001 FRE 2051499073 54 PACKAGE(S) 445 KGM 1.05 MTQ SANITARY ARTICLES ON 1 PLT DPT CDE 20211219260 GRANDISRE TRHU6044155 001 FRE FA25766 15 PACKAGE(S) 1432 KGM 3.45 MTQ FURNITURE ON 3 PLT DT 1 DPT = 13 C/ CDE 20211219090 TRHU6044155 001 GENTE FRE 428081 18 PACKAGE(S) 5181 KGM 35.36 MTQ CONCRETE ACC LG FROM 1M TO 2M10 HT FROM 55 TO 2M45 TRHU6044155 001 CRC 20211118080 ALTRAD FRE FI22000063 4 BOXES 402 KGM 3.16 MTQ SANITARY ARTICLES CDE 20211219640 TRHU6044155 001 DELABIE FRE 20265151 2 BOXES 2148 KGM 1.44 MTQ MORTAR BALANCE ON 9 PLT CDE 20211015901 TRHU6044155 001 SIKA FRE 2051466911

6" NPS LID W/VITON GSK(34300313)6" BONAR LID W/2" NPS(34300432)10" PE VENTED CAP(34300080) 7" LID W/2 PLUG(34300205)2" BOLTED BULKHEAD F ITTING W/HALF(34100103)3" BOLTED BULKHEAD FIT TING W/HALF(34100105)3" BOLTED BULKHEAD FITTI NG W/

POLYESTER FILAMENT FLEECE SJ275787 Notify 2 Low & Bonar Inc 1301 SAND HILL ROAD Candler, NC 28715 Stephanie.Carver@Freudenberg-pm.com

FIBERS FREIGHT PREPAID 56031490 (HS) COLBACK SNS 250 - 101,0 CM POLYESTER FILAMENT FLEECE ORDER 270371 SJ SHIPMENT 210548 TGHU9513167 001 2ND NOTIFY:LOW AND BONAR INC 1301 SAND HILL R CANDLER, NC 28715 TEL: 1-828-7020-106 STEPHANIE.CARVER FREUDENBERG-PM.COM TCLU1469080 001 NET WEIGHT 10549.000 KG HS CODE 56031490

TOTAL PKGS 800 PACKAGES FREIGHT PREPAID DESTINATION CHARGES COLLECT 80/50LB MARIS KESTREL KALE 1/G 46/50LB LEGACY WHITE CLOVER 1/G CMAU0678883 001 154/50LB LEGACY WHITE CLOVER 1/G 280/50LB LEGACY WHITE CLOVER 1/G 40/50LB MD 1G BONAR RAPE 200/50LB MD 1G BONAR RAPE HS CODE: 120999 HBL: CHOAK3980554