Tag: ccoun

IKEA HOME FURNISHING PRODU CTS KOLBJORN SHL VNG(9403 2090). 1X40 HC CONTAINER 04 PACKAG ES TOTAL PIE CES: 84 PIECES TOTAL PIE CES : EIGHTY FOUR PIECES ONLY SHIPMENT ID NO. 0 13TSOS10000028486 S/B NO : 9622869/04. 05.24. = AM ERICA : CUSTOMS DEPARTME NT IKEA2.USDO=INTER.IKEA .COM PHONE. 484 803 MSMU5710629 001 9015 . == IKEAARRIVALNOTICES. FF.US=GEODIS. COM PHONE : 215 238 8600 FAX : 215 238 85 78 FREIGHT PAYABLE BY IKEA SUPPLY AG NO T IFY PARTY 3: EXPEDITORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT, PA, 19032 U NITED STATES OF AMERICA ATTN : IKEA A CCOUN T IKEAPHL=EXPENDITO RS.COM PHONE : 610 53 4 2 590 THIS IS A PART SHIPMEN T WITH B/L: : MSMU5710629 001 MEDUEU301010 , MEDUEU301036, MEDUEU3010 28, M EDUEU301044 AND ALL B /LS NEED TO BE SIMULTAN EOU SLY PRESENTED TO CARRIER'S POD OFFICE FOR RELEASE AN D TO EFFECT FCL DELIVERY.

IKEA HOME FURNISHING PRODU CTS TERRY TOWELS (6302609 0). 35 PACKAGES 1X40 H C CONTAIN ER TOTAL PIECES : 13608 PIECES TOTAL PIE CES: THIRTEEN THOUSAND S IX HUNDRED EIGHT ONLY. SHIPMENT ID NO. 013TSOS 10000027452 S.B.NO: 9860 198/14.05.24, 9780348/10 .05 .24, 1042213/21.05.24 , 1069454/22.05.24. MSNU7476719 001 FR EIGHT PAYABLE BY IKEA SU PPLY AG =C USTOMS DEPARTM ENT: IKEA2.USDO=INTER.IK EA. COM PHONE: 484 803 90 15 == ATTN : IKEA A CCOUN T IKEAARRIVALNOTICES.FF. US =GEODIS .COM PHONE : 215 238 8600 FAX : 215 238 8 578 NOTIFY PARTY 3: EXPEDITORS INTERNATIONA L PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN : IKEA AC MSNU7476719 001 COUNT IKE APHL=EXPENDITORS.COM PHO NE : 6 10 534 2590 THIS IS A PART SHIPMENT WITH B/L N OS MEDUEU196345 , MEDUE U196360 , MEDUE U196329 , MEDUEU196337 AND ALL B/LS NEED TO B E SIMULTANEOUSLY PRESENTED TO CARRIER'S POD O FFICE FOR RELEASE AND TO EFFECT FCL DELIVERY

GD #: KPPE-SB-217502-05-04 -2024 SAID TO CO NTAIN (2 4328 PCS) 1.) MENS 100 P CT COTTON WOVEN FLANNEL SH IRT. 54097233 KS 13206 3 93 PCS 54119714 KS 13206 3835 PCS 2.) MEN S 60:40 CP KNITTED NIGHT SHIRT. 54098579 KS 2 5219 563 PCS 3.) LADIES 60:40 CP KNI TTED TRO USER. 54112677 E L 06594 329 PCS 4.) LADI FFAU2023158 001 ES 60:40 & 95:05 CP KNITTE D TUNIC DRESS. 54112289 EL 23515 201 PCS 5.) LAD IES 60:40 CP KNITTED HOOD. 54112867 EL 26225 417 P CS 54151881 RM 42682 55 PCS 6.) LADIES 60:40 CP KNITTED HOODED JACKET. 5 4113717 EL 330 89 349 PCS 7.) LADIES 95:05 COTTON S PANDEX K NITTED SHIRT. 54 115910 RM 07142 144 PCS 54 120050 RM 10628 329 PCS 8.) LADIES 60:40 CP K FFAU2023158 001 NIT TED SWEAT SHIRT. 5411549 8 RM 42683 220 PCS 9.) L ADIES 80:20 CP KNITTED HOO DED R OBE. 54110366 SW 16 848 1256 PCS 54112834 WW 20014 1138 PCS 10.) LAD IES 60:40 CP WO VEN LOUNGER . 54111307 WW 07112 3997 PCS 11.) LADIES 100 PCT COTTON WOVEN SHIRT. 540 97118 WW 31070 6249 PCS 12.) LADIES 80:20 CP KNITT ED JUMP SUIT. 54112024 W W 48653 212 FFAU2023158 001 0 PCS 13.) LA DIES 60:40 CP KNITTED ROBE . 54107388 WW 85199 2733 PCS FI NO.: OPEN A CCOUN T TOTAL N.WT (KGS): 1001 1.525 ------ -------------- ------------------ ==CONSI GNE E: BKING=FBBRANDS.COM - --------------------- ----- ----------- ==NOTIFY: TEL: (908)-442-41 76 COLESEN=FB BRANDS.COM

TOTAL 55 BALES CONTAINING 100% COTTON CUT WHI TE K NIT BULK RECLAIMED HS CODE : 6310.10 .2010 FINA NCIAL INSTRUMENT: OPEN A CCOUN T GD NO: KPPE-SB-19 2133-06-03-2024 ===== === ================= === ON B EHALF OF EXPOR TER: HS INTE RNATIONAL HBL NO : KLI-001 3390 FREIGHT COLLECT A MS AUTOMATED AMS REFE MEDU4709553 001 REN CE NO : KLI0013390 SCAC CODE : KLQI A CTUAL IMPOR TER : BUFFALO INDUSTRIE S,LLC 6303 BROOKHILL DRI VE HOUSTON, TX 77087 U SA NET WEIGHT : 24947.800

INDONESIAN PLYWOOD R/C WHI TE BIRCH D/D GRADE JABON / MAHONI CORE CARB P2 / EPA TSCA VI 9. 0 MM X 48" X 96 " 16 CRATES X 100 PCS = 1, 60 0 PCS = 42.8659 M3 PO# 9 6964 INDONESIAN PLYW OOD FA LCATA CORE + FACE / BACK F ALCATA CARB P2 / EPA TSCA VI, BB/CC GRADE 5.0 MM (5 PLY - X BOARDS) X 48" X 96 " 33 CRATES X 100 PCS MEDU8835483 001 = 3, 300 PCS = 49.1172 M3 PO# 9 6965 SCAC COD E : FGNL AMS HBL : OJKT62240037 NAMED A CCOUN T : ALPHA FOREST INTE RNATIONAL INC. NAC TMS COD E #USA57273 MSDU8930934 001 = 3, 300 PCS = 49.1172 M3 PO# 9 6965 SCAC COD E : FGNL AMS HBL : OJKT62240037 NAMED A CCOUN T : ALPHA FOREST INTE RNATIONAL INC. NAC TMS COD E #USA57273

184 CARTONS DIFFERENT SI ZES OF MOTORCYC LE SPORT S LEATHER BOOTS HS CODE :6405.901 0 AS PER INVOIC E NO.BRAVO-331-23 DT:17- 02-2024 NET WEIGHT:990.0 0KGS F.I.NO.BAF- EXP-0047 77-07022024 UPS HBL#2910 106727 === ON BEHALF OF BRAVO SPORTS 137 CARTON S DIFFERENT SIZES OF MOTORCYCLE SPORTS LEATH MSDU5670730 001 CCOUN T AGAINST GD#SPEX-EF-98 35-19-02-24 UPS HBL# 291 0106925 === ON BEHALF OF FIR COS SHOES (PVT) LTD 39-CARTONS MOTORCYCLE G LOVES AS PER INVOICE NO .BS/CM/BL-023 N ET WEIGHT :660.00KGS F.I.NO. OPEN ACCOUNT A GAINST GD#SPEX -SB-9832-19-02-2024 UPS H BL# 2910107090 === ON B EHALF OF BONZER SPO RTS 62-CARTONS JEANS AS PER INVOICE NO. MSDU5670730 001 WPI/1948 DT :19-FEB-2024 PO NO. BB04 24WWPI NET WEIGHT:1040.0 0KGS F.I.NO.OPEN ACCOU NT AGAINST GD#SPEX-SB-982 9-19-02-2024 U PS HBL# 29 10107420 === ON BEHALF O F WELL PRODUCT INDUSTRIES 30-CARTONS GLOVES DE TA IL AS PER INVOICE NO. SBP/6828/24 PI#SBP /6222/ 23 (PO#BB0424WSOHORG2) N ET WEIGHT:1 90.00KGS F.I. NO.BOP-EXP-023326-1902023 UPS MSDU5670730 001 HBL#2910107079 === ON BEHALF OF SOLEHRE BR OT HERS INDUSTRIES 13-CART ONS GLOVES DE TAIL AS PER INVOICE NO. SBP/6827/2 4 PI#SBP /6211/23 (PO#BB0 424WSOHSG) NET WEIGHT:99 . 00KGS F.I.NO.OPEN ACCOU NT AGAINST GD#SP EX-SB-9 833-19-02-2024 UPS HBL# 2910107266 === ON BEHALF OF SOLEHRE BROTHERS INDUS TRI ES 60-CARTONS GLOV ES DETAIL AS PER I MSDU5670730 001 NVOIC E NO. SBP/6814/24 PI#SBP /6091/23 (PO #BB0324WSOHSG) NET WEIGHT:422.00KGS F.I.NO.OP EN ACCOUNT AGAINS T GD#SPEX-SB-9828-19-02 -2024 UPS HBL# 291010731 0 === ON BEHALF OF SOLEH RE BROTHERS INDUSTRIES 2 5-CARTONS GLOVES DETAIL AS PER INVOICE NO. SBP/ 6 822/24 PI#SBP/6064/23 ( PO#BB0424WSOHORG) NET WE IGHT:181.00KGS F.I.NO.OP EN ACCOUNT MSDU5670730 001 AGAINST GD#S PEX-SB-9831-19-02-2024 U P S HBL# 2910106980 === O N BEHALF OF SOLEHRE BROTHE RS INDUSTRIES FREIGHT CO LLECT U PS AMS SELF FILE R UPS SCAC CODE:UEUR ACTU AL CONSIGNEE: CYCLE GEAR VDC 4060 FREHNE R R D SUIT 101 NORTH LAS VEG AS NV 89030 MSMU1194062 001 ER BOOTS HS CODE:6403.9100 , 6405.9090 , 6 405.9010 AS PER INVOICE NO.BRAVO-3 36-23 DT :17-02-2024 NE T WEIGHT:735.00KGS F.I.N O .BAF-EXP-004841-09022024 UPS HBL#2910106870 === ON BEHALF OF BRAVO SPORTS

PHARMACEUTICALS NAPROXEN TABLETS, USP 500 M G NDC 65162-0190-50 HSN CODE 30049069 U SA HTS CODE 30 04.90.9234 FDA PRODUCT C ODE 62 G C A 49 ANDA # 7 5927 DIVALPROEX SOD IUM E R TAB 500MG NDC 65162-07 57-50 HSN CODE 30049082 USA HTS CODE 3004.90.923 6 FD A PRODUCT CODE 61 M C B 35 ANDA # 203730 FBIU5142644 001 N APROXEN TABLETS, USP 500 M G NDC 65162-01 90-11 HS N CODE 30049069 USA HTS CODE 300 4.90.9234 FDA PR ODUCT CODE 62 G C A 49 A NDA # 75927 HYDROXYZINE PAMOATE CAPSULES USP 25 MG NDC 0115-1803-01 HS N CODE 300 49099 USA HTS CODE 3004.90.9280 FDA PR OD UCT CODE 66 M C E 84 A NDA # 040156 POTAS SIUM C HLORIDE FOR ORALSOLUTION USP 20MEQ N FBIU5142644 001 DC 60219-161 7-8 HSN CODE 30049099 USA HTS CODE 3004.90.9270 FDA PRODUCT CODE 65 R C L 1 4 ANDA # 210902 INV AMOSEOU2324/0448 DT 0 6.03 .2024 BOLT SEAL # BOLT50 265673 TO B E STORED AT 2 2 CELSIUS AT ALL TIMES N ET W T # 8884.110 KGS VEN T SEAL # 10108977 ME RCHA NTS REFERENCE FOR THEIR SO LE AND EXCLUS IVE USE IN AC CORDANCE WITH BL CLAUSE 14 : H FBIU5142644 001 BL NO. 6630048721 AM S FILLED BY CARRIER OR CUS TOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY C USTOMER): EXDO. NAMED A CCOUN T:23-141OTEW. "THE T EMPERATURE TO BE SET AT +2 2 DEGREES CELCIUS IN ACCOR DANCE WITH SHI PPER'S INSTR UCTIONS"

(464 NOS OF CORRUGATED BOX ES, 192 NOS OF PPC P DRUMS PACKED IN 40 WOODEN PALLET S) FLUOR OELASTOMER CO-PO LYMER (PRE-COMPOUND) FLU O NOX KB2403 HS CODE : 39 04 69 90 USA HS C ODE: 39 04 69 10 00 POLYTETRAFLU OROETHYLEN E / PTFE POWDER / GRANULAR PTFE POLY TET RA FLUORO ETHYLENE INOFLON ##220 POLYTETRAFLU MSDU6298232 001 OROETH YLENE / PTFE POWDER / GRAN ULAR PTFE POLY TETRA FLU ORO ETHYLENE INOFLON##630 HS CODE : 3904 61 00 U SA HS CODE: 3904 61 00 10 POLYTETRAFLUOROETHYLENE / PTFE POWDER / GR ANULAR P TFE INOLUB# T201F (PTFE MICROPOWDE R) HS CODE : 3 904 61 00 USA HS CODE: 3 9 04 61 00 90 INVOICE NO. 242232002383-242232 002384 -242232002385 S/BILL NO : 7777415 D MSDU6298232 001 T 23-FEB-2024 SCAC CODE: IGLB NAMED A CCOUN T:GUJARAT FLUOROCHEMI CALS LIMITED FREIGHT PRE PAID =IEC NO.: 039207282 3 O/B:GUJARA T FLUOROCHEM ICALS LIMITED ==EMAIL:OP ERATI ONS_USA=INTERPORTGLOB AL.COM ARRIVAL NOTICE MU ST BE SENT TO FOLLOWING EMAIL ID AND FAX NO.MAIL ID: OPERATIONS_USA=INTE RPORTGL OBAL.COM FAX NO.: (732) 422-3878

FREIGHT COLLECT M/V: MSC L AUREN 408E SHIPMEN T 760011 CY/CY THIS SHIPMENT CONTA INS NO SOL ID WOOD PACKING MATERIAL. ACCESSORY FOR CO LO R LASER PRINTER MULTI-FU NCTIONAL PRINTER/ CO PIER A CC FOR LED PRINTER ACCESSO RY FOR LASE R PRINTER LASER PRINTER MULTI-FUNCTIONAL PRIN TER/FAX/COPIER LED PRI NTER MULTI-FUNCTIONAL FFAU2382327 001 LASE R PRINTER/COPIER MULTI-FUN CTIONAL COPIE R/PRINTER/FAX (BY CUSTOMER'S RISK AND A CCOUN T) CAIU4591048 001 LASE R PRINTER/COPIER MULTI-FUN CTIONAL COPIE R/PRINTER/FAX (BY CUSTOMER'S RISK AND A CCOUN T) MEDU4736625 001 LASE R PRINTER/COPIER MULTI-FUN CTIONAL COPIE R/PRINTER/FAX (BY CUSTOMER'S RISK AND A CCOUN T) MSMU8618590 001 LASE R PRINTER/COPIER MULTI-FUN CTIONAL COPIE R/PRINTER/FAX (BY CUSTOMER'S RISK AND A CCOUN T)

MOTORCYCLE GLOVES - 54 CARTONS MOTORCYCLE GLO V ES AS PER INV NO, BS/CM /BL-017 DT:22-12 -2023 NE T WEIGHT:1950.00KGS F.I. NO.OPEN ACCOUNT AGAINST GD#SPEX-SB-7681-30-12-202 3 UPS HBL# 7046152124 === ON BEHALF OF BONZER SP ORTS 48 CARTONS MOTORBIK E BOOTS AS P ER INV NO. S IG/2720/2023 NET WEIGHT:53 0.00K BMOU4235319 001 GS F.I.NO. HBL-EXP- 056443-11122023 DT:11/1 2/2 023 F.I.NO. OPEN ACCOUNT AGAINST GD# SPEX-SB-771 8-30-12-2023 UPS HBL#704 615214 6 === ON BEHALF OF SIGMA SHOES 124 CARTO N S DIFFRENT SIZES OF MOTORC YCLE SPORTS LEAT HER BOOTS AS PER INV NO. BRAVO-334- 23 DT:30- 12-2023 HS CODE :6403.9100 NET WEIGHT:69 2.00KGS F.I.NO.BAF-EXP-0 46703-29-12-2023 BMOU4235319 001 UPS HBL # 704615218T === ON BEH ALF OF BRA VO SPORTS 70 C ARTONS FABRIC GARMENTS DETAI LS AS PER INVOICE NO. MYP/735/2023 DT:29-12-2 023 NET WEIGHT:904.00KGS F. I.NO.OPEN ACCOUNT AGAINST GD#SPEX-SB-7702-30-12-2 023 UPS HB L#7046152014 === ON BEHALF OF MIR YOUS AF 71 CARTONS VESTS AND JEANS AS PER INV NO. WPI/1942 DT:07-DEC-2023 NET WEIGHT:1170.00KG BMOU4235319 001 S F. I.NO.OPENACCOUNT AGAINST GD#SPEX-SB-76 82-30-12-20 23 UPS HBL#7046152069 === ON BE HALF OF WELL PROD UCT INDUSTRIES 66 CARTON S MB.LONG SHOES 295 PAIRS REAX FULTON AIR RID ING SHO ES 95 PAIRS REAX FULTON WP RIDING SHOES AS PER INV NO. 824/FUS-942 DT:23 -12 -2023 NET WEIGHT:754. 00KGS F.I.NO.OPEN A CCOUN T AGAINST GD#SPEX-EF-771 9-30-12-2023 BMOU4235319 001 UPS HBL#704 6152036 === ON BEHALF OF FIR COS SHOES (PVT) LTD 9 CARTONS GLOVES DETILAS AS PER INV NO,SBP/6799/23 PI#SBP/6063/23 (PO# 17109 98) HS CODE:6116.9300 NET WEIGHT:257. 00KGS F. I.NO. OPEN ACCOUNT AGAINST GD#SPE X-SB-7713-30-12- 2023 UPS HBL# 704615219 0 === ON BEHALF OF SOLEH RE BROTHERS INDUSTR IES 1 1 CARTONS GLOVES DETILAS A S PER INV BMOU4235319 001 NO,SBP/6787/23 PI#SBP/5736/22 (PO#17056 00) HS CODE:6116.9300 NET WEIGHT:76.00KGS F.I .NO. OPEN ACCOUNT AGAINST GD#SPEX-SB-7712-30 -12-2 023 UPS HBL# 7046152135 === ON BEHAL F OF SOLEHR E BROTHERS INDUSTRIES 35 CARTON S GLOVES DETILAS AS PER INV NO,SBP/6800/23 PI #SBP/6090/23 (PO#1711292 ) HS CODE:6116.9300 NET WEIGHT:257.00KGS F.I.NO. OPEN ACCOUNT BMOU4235319 001 AGAINST G D#SPEX-SB-7715-30-12-2023 UPS H BL# 7046152157 = == ON BEHALF OF SOLEHRE B R OTHERS INDUSTRIES UPS AM S SELF FILER UPS SCAC C ODE: UEUR FREIGHT COLLEC T

TWENTY TWO PACKAGES ONLY VG CORE INV:832000 1922 DT:22.12.2023 PO: 94600 613 HS CODE: 84148030 N ET WT:8030 KGS NAMED A CCOUN T: CUMMINS, INC.

FREIGHT COLLECT VINYL FLO OR TILES HS CODE: 39181090 00 PO# 70222484/ 70222498/ 70223359/ 70223375/ 70223 392 TOTAL: 4560 CTNS FM IN S URANCE COMPANY POLICY # C USA0042490 SHIP TO ADDRESS : GENERAL RES DISTRIBUTION (ASSIGNED BY BUYER) SCD 9 687 TRANSPORTATION WAY FON TA NA, CA 923352604 US (BY CUSTOMER'S RISK AND A SEGU3044296 001 CCOUN T) FCIU2534181 001 CCOUN T) MSMU2725287 001 CCOUN T) TGHU3948840 001 CCOUN T) MSCU3879522 001 CCOUN T)

1X40 FCL CONTAINER CONTAIN ING 5793 ( FIVE THOUSAN D SEVEN HUNDRED NINETY T HREE PACK AGES ONLY) F.C .E.NO.09436 FDA BIOTERRO RISM NO.19213718294 USDA IMPORT PERMIT NO. C-12726 4 READY TO EAT PROCESSED FOOD (RICE ) HS CODE: 21 069099 AEO CERTIFICATE N O. INAAACT2317A2F229 DTD- 15.09.2022 NAMED A TGBU7676498 001 CCOUN T TASTY BITE EATABLES LIMI TED

9 CARTONS OF BASEBALL CAP 100% POLYESTER WOVE N H S CODE: 650500 INVOICE N O: EX/UNI/2610/2 023 DATE :29.07.2023 CONTRACT NO. :"US220006S T DATE:05.04. 2022 EXP NO. 0968-00283 2-2023 DATE:29.07.2023 01 X 40HC (SUB) NAMED A CCOUN T: NEW ERA CAP CO INC FREIGHT COLLECT

LCL PART SHIPMENT 150 CA RTONS CONTAIN 7200 EA 10 0% COTTON 6PK TERRY DISH CLOTH H S CODE: 6307.101 0 NET WT: 1388 KGS OT H ER DETAIL AS PER INVOICE REF NO. SBL-0046-202 3-2024 DC 9540 FRONT ROYAL,V A FINANCIAL INSTRUMENT N UMBER & GD NUMBER OPEN A CCOUN T KPPE-SB-13961-21 -07-2023 CONTAINER NU CARU5783669 001 MBE R : CARU5783669 ORIGINA L B /L NO ( 2 ) FREI GHT COLLECT 2ND NOTIFY EXPEDIT ORS INTERNATIONAL OF WASHINGTON, INC. 3101 YORKMONT RD, SUITE 2400, CHARLOTTE,NC 28208 ATTN: BROKERAGE MANAGER FDS-CL T=EXPEDITOR S.COM FAX704329 0595

100% E.O.U GRANITE SLABS -3CM COLONIAL W HITE - 2621.01 SFT TOTAL NO OF CRATES- 6 & 1BOX SAMPLE ( TOTAL 7 PKGS) PO NO.3089 INV OICE NO. & DATE:GGL/ I-865/2023-24 DATED: 2 1. 04.2023 SB NO.9778640 DATE: 05. 05.2023 HS COD E:68022390 FREIGHT COLLE CT SCAC CODE : SWLV = FAX NO. 2595 4333/2595 5 3 CAXU3201450 001 33 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU ON BEHALF OF.GLITTEK GRANITE S LIMITED == EMAIL:OPERA TIONS= SMARTMODE.NET A CCOUN TSPAY=SMARTMODE.NET

MACHINED STEERING KNUCKLE OTHER ORDER NO: 38000 09709,3800009710 PART#B0 5-6032M001R, B05-603 2M00 1 QUANTITY:768 INV NO: 100 106857 DT:02.05.2023 SB NO:9715912 DT:02. 05 .2023 NET WT:17,664.000 KGS TOTAL 16 ( SIXTEEN) C ASES ONLY DOOR DELIVER Y ADDRE SS: AMERICAN RAIL C ENTRE LOGISTICS 7401 MSDU2939702 001 F REMONT PIKE, PERRYSBURG, OHIO OHIO 4355 1 USA K IND ATTN.TYLER JACOBS OF FICE: 41 9-661-9360 FOR D ELIVERY APPOINTMENT, PLE ASE CONTACT FOLLOWING:- KCIPPONERI=BWAUSA. COM TLIDDLE=BWAUSA.COM ASIA. THOMAS-ELLIS=D HL.COM JOR DAN.DUFFIN=DHL.COM NAMED A CCOUN T : BHARAT FORGE LIMI TED

FLEXIBLE INTERMEDIATE BULK CONTAINER (POLYP ROPYLEN E JUMBO BAGS) HS CODE: 6 3053200 SCAC CODE: AMJA FREIGHT COLLECT NAMED A CCOUN T : MATERIAL MOTION, INC.

TOTAL 331 PACKAGES ONLY NEW PNEUMATIC RUBBER TIRES DDP SUMMERVILLE, SC 29483 EXPORT RE F.NO:CE4 112202157 OTHER REF.NO.4 30023890 HS CODE : 40117 000, 40118000, 40119000 S/B ILL NO:8622777 DT 20-MA R-2023 GR WT: 1043 7.480 KGS NT WT : 10437.480 K GS FREIGHT PREPAID ALL CHARGES PREPAID NAMED A CCOUN MSMU7799050 001 T BALKRISHNA INDUSTRI ES PVT LTD AMS FILE U NDE R SCAC CODE TMGB DOOR DE LIVERY ADDRESS TBC CORPO RATION SUMMERVILLE 400 T RADE ZONE BLVD SUMMERVIL LE, SOUTH CAROLINA 2948 3 PHONE: 843-486-5300 E-M AIL: SDCTRAFFIC=T BCCORP.CO M INCOTERM MENTIONED STRIC TLY WITH OUT PREJUDICE TO T HE TERMS & CONDITIONS OF T HE CONTRACT OF CARRIAGE

FLEXIBLE INTERMEDIATE BULK CONTAINER (POLYP ROPYLEN E JUMBO BAGS) HS CODE: 6 3053200 SCAC CODE: AMJA FREIGHT COLLECT NAMED A CCOUN T MATERIAL MOTION, IN C.

IKEA HOME FURNISHING PRODU CTS HOUSEHOLD AR TICLE MA DE OF STEEL JALL IRONING B RD TBL(73 239490), OTHER FU RNITURE AND PARTS THERE OF KOMPL RAIL(94032010). 3 3 PACKAGES 1X40 H C CONTA INER TOTAL PIECES: 4432 PIECES TO TAL PIECES: FOU R THOUSAND FOUR HUNDRED TH IR TY TWO PIECES ONLY SHI PMENT ID NO. 735CPS2 MSMU5968594 001 127 S.B.NO: 6623202/02.01.23, 6780697/07.01.2 3, 6989736/ 16.01.23, 6974223/14.01.23 . FR EIGHT PAYABLE BY IKE A SUPPLY AG ==ATTN: CU ST OMS DEPARTMENT: IKEA2.US DO=INTER.IKEA.C OM PHONE: 484 803 9015 === ATTN:I KEA ACC OUNT IKEAARRIVALN OTICES.FF.US=GEODIS.COM P HONE : 215 238 8600 FAX : 215 238 8578 NO TIFY P ARTY 3: EXPEDITORS INTER NATIONAL PH MSMU5968594 001 L 519 KAISER DR STE A FOLCROFT, PA, 1 903 2 UNITED STATES OF AM ERICA ATTN : IKEA A CCOUN T IKEAPHL=EXPENDITORS.CO M PHONE : 610 534 2590 T HIS IS A PART SHIPMENT WIT H B /L NOS MEDUIF260836, ME DUIF260828, MEDUIF260 810, MEDUIF260802, MEDUIF260786 AND ALL B/LS NEED TO BE S IMULTANEOUSLY PRESENTED TO CARRI ER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL MSMU5968594 001 DELIVERY.

( 200 PCS) ART NO.00277989 KOMPL SHELF 100X35 WHITE ART NO.90277961 KOMPL SHEL F 75X58 WHI TE HS.940-391 S HIPMENT ID NO.041-TSO-S959 19 6 CONSIGNMENT NO.ECIS749 18 SUP NO.21209 N.W. 910.7 6 KGS. =TEL:66(38)579660-8 7 FAX:66(38 )579688-89 EMAI L:SPS=SPSTHAI.COM ==IKEA2. US DO=INTER.IKEA.COM PHONE: 484 803 9015 ===ATTN MSCU5166686 001 :IKEA ACCOUNT IKEAARRIVALNOTICES .FF.US =GEOD IS.COM PHONE:2 15 238 8600 FAX:215 238 85 78 ADDITIONAL NOTIFY PARTY EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR STE A FO LCROFT,PA,1903 2 UNITED STA TES OF AMERICA ATTN:IKEA A CCOUN T IKEAPHL=EXPEDITORS. COM PHONE:610 534 2590 FRE IGHT PAYABLE AT IKEA SUPPL Y AG GRUESSENW EG 15 4133 P RATTELN,SWITZERLAND. PART BL-MED MSCU5166686 001 UDJ090445,MEDUDJ0904 52,MEDUDJ090460

SG IRON CASTINGS - TOTAL 46 PACKAGES (TOTAL FORTY SIX PACKAGE ONLY) SG IRON CASTINGS H S COD E.73071120 IEC NO:ABCCS9 120M INV# SPR2223E1089 D T.19.12.2022 SB NO : 62 870 81 DT:20.12.2022 FREI GHT COLLECT NAMED A CCOUN T : STAR PIPE FOUNDRY (IND IA) PRIVATE LIMITED

ARTICLE MADE OF LDPE EXP ANDED LAMINATED PO LYTHLYEN E ROLLS 3MM=1930 MM=37MT R DURA VA POR BARRIER -BLUE P.O NO. - SH -2022-019 7 / DT-14.11.2022 HS CO DE 39211900 NAMED A CCOUN T:THE SUPREME INDUSTRIES L IMITED FRE IGHT COLLECT SCAC CODE : SWLV HBL AC D WILL FILED BE US = FAX NO. 2595 4333/2595 533 MSMU5794039 001 3 PAN NO.AAICS 8700N. G ST:27AAICS8700N1ZU O/B.T HE SUPREME INDUSTRIES LIMI TED == E MAIL:OPERATIONS= SMARTMODE.NET ACCOUNTSPA Y =SMARTMODE.NET

TOTAL 305 BALES POLYESTER STAPLE FIBER (I GRA DE) 126 ,656.000 KG OF 1.2 DENIER X 32 MM OPW HS CODE 550320 00 LC NUMBER BMTO791164IM INC OTERMS CIF NORFOLK,VA U SA TOTAL GROSS WEIGHT : 127 ,052.500 KGS TOTAL NET WEI GHT: 126,656 .000 KGS FREIG HT COLLECT IN ACCORDANCE W ITH BL CLAUSE 14: MERCHANT REFERENCE FOR THEIR S FFAU1941652 001 OLE AND EXCLUSIVE USE: KGLAOL1 059 CONTRACT N O : 22-174OT EW SCAC CODE: AMJA NAMED A CCOUN T: THE BOMBAY DYEING & MFG. CO. LTD =FAX: 212 .7 60.1244 ANDY=AMERICANOCEAN LINE.CO PETER=A MERICANOCEA NLINE.CO S.B. NO: 6359207, 636049 1 & 6357773 DT: 22/ 12/22 MEDU7247000 001 OLE AND EXCLUSIVE USE: KGLAOL1 059 CONTRACT N O : 22-174OT EW SCAC CODE: AMJA NAMED A CCOUN T: THE BOMBAY DYEING & MFG. CO. LTD =FAX: 212 .7 60.1244 ANDY=AMERICANOCEAN LINE.CO PETER=A MERICANOCEA NLINE.CO S.B. NO: 6359207, 636049 1 & 6357773 DT: 22/ 12/22 MSDU6473947 001 OLE AND EXCLUSIVE USE: KGLAOL1 059 CONTRACT N O : 22-174OT EW SCAC CODE: AMJA NAMED A CCOUN T: THE BOMBAY DYEING & MFG. CO. LTD =FAX: 212 .7 60.1244 ANDY=AMERICANOCEAN LINE.CO PETER=A MERICANOCEA NLINE.CO S.B. NO: 6359207, 636049 1 & 6357773 DT: 22/ 12/22 TCLU5329846 001 OLE AND EXCLUSIVE USE: KGLAOL1 059 CONTRACT N O : 22-174OT EW SCAC CODE: AMJA NAMED A CCOUN T: THE BOMBAY DYEING & MFG. CO. LTD =FAX: 212 .7 60.1244 ANDY=AMERICANOCEAN LINE.CO PETER=A MERICANOCEA NLINE.CO S.B. NO: 6359207, 636049 1 & 6357773 DT: 22/ 12/22 CAIU4406392 001 OLE AND EXCLUSIVE USE: KGLAOL1 059 CONTRACT N O : 22-174OT EW SCAC CODE: AMJA NAMED A CCOUN T: THE BOMBAY DYEING & MFG. CO. LTD =FAX: 212 .7 60.1244 ANDY=AMERICANOCEAN LINE.CO PETER=A MERICANOCEA NLINE.CO S.B. NO: 6359207, 636049 1 & 6357773 DT: 22/ 12/22

Account name= AIA ENGINEERING LTD. 04X20' FCL SAID TO CONTAIN TOTAL 60 BAGS ONLY GRINDING MEDIA HS CODE= 73259100 GROSS WT = 109140 KGS NET WT = 108960 KGS S.B.NO.= 5755117 DA TE= 27.11.2022 FREIGHT PREPAID HBL NO.WSPTKN D220152 GUJARAT, TEL=91 283 6233702 NAMED ACCOUN CONSIGNEE ADDRESS= LP.COM NOTIFY1

CAST IRON PRODUCTS PARTS OF ELEC. MOTOR D ETAILS AS PER INVOICE EA/379 HS CODE: 85030 029 NET W T: 14964.340 KGS NAMED A CCOUN T: REGAL BELOIT AMERI CA, INC

( 325 PCS) ART NO.50214560 PAX WRD FRM 100X58 X236 WH ITE N ART NO.80214568 PAX WRD FRM 50X 58X236 WHITE N ART NO.70277957 KOMPL SHEL F 1 00X58 WHITE ART NO.3027 7959 KOMPL SHELF 50X5 8 WHI TE ART NO.90277961 KOMPL S HELF 75X58 W HITE HS.940-35 0,HS.940-391 SHIPMENT ID N O.0 41-TSO-S951235 CONSIGNM ENT NO.ECIS74294 SUP SEGU6241447 001 NO.21 209 N.W. 2,724.03 KGS. =TE L:66(38)5796 60-87 FAX:66(3 8)579688-89 EMAIL:SPS=SPST HAI .COM ==IKEA2.USDO=INTER .IKEA.COM PHONE:484 8 03 90 15 ===IKEAARRIVIVALNOTICES .FF.US =GEOD IS.COM PHONE:2 15 238 8600 FAX:215 238 85 78 ADDITIONAL NOTIFY PARTY EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR STE A FO LCROFT,PA,1903 2 UNITED STA TES OF AMERICA ATTN:IKEA A CCOUN SEGU6241447 001 T IKEAPHL=EXPEDITORS. COM PHONE:610 534 2590 FRE IGHT PAYABLE AT IKEA SUPPL Y AG GRUESSENW EG 15 4133 P RATTELN,SWITZERLAND. PART BL-MED UTY949934,MEDUTY9499 42,MEDUTY949918

(WOODEN PALLETS) PP WOVE N COATED/PRINTED FABRICS (COATED WITH PP ) HS CO DE : 59039 090 INVOICE NO . & DATE : E-10831/22-23 D T. 07/12/2022 S/BILL NO. :6001980 NET W EIGHT : 19501.000 KGS BUYERS ORDER NO. & DA TE : 91235 4 DT. 25/11/2022 NAMED A CCOUN T: AVENEX COATING TEC HNOLOGIES

IKEA HOME FURNISHING PRODU CTS PP PLACEMAT( EMBOSSED /PLAIN/PRINTED/LAMINATED) SMAKSINNE MAT(39249090). 02 PACKAGES TOTAL PIEC ES: 14400 PIECES TOTAL P IECES: FOURTEEN THOUSA ND F OUR HUNDRED ONLY. SHIPME NT ID NO. 735 CPS1292 S.B .NO: 5593872/21.11.22. F REIG HT PAYABLE BY IKEA SUP PLY AG ==ATTN: CUSTO TRHU5934684 001 MS D EPARTMENT: IKEA2.USDO=IN TER.IKEA.COM PHONE: 484 803 9015 === ATTN:IKEA A CCOUN T IKEAARRIVALNOTICE S.FF.US=GEODIS.COM PH ONE : 215 238 8600 FAX : 21 5 238 8578 NO TIFY PARTY 3: EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN : IKEA ACCOUNT IKE APHL=EXPENDITORS.COM PHO NE : 610 53 TRHU5934684 001 4 2590 THIS IS A PART SHIPMENT WITH B/L N OS MEDUO2488999, MEDUO2489 054, MEDUO2489070, ME DUO24 89005, MEDUO2489021, MEDUO 2489062, MED UO2489047, MED UO2489013 AND ALL B/LS NEE D T O BE SIMULTANEOUSLY PRE SENTED TO CARRIER'S P OD OF FICE FOR RELEASE AND TO EF FECT FCL DEL IVERY.

( 26 PCS) ART NO.70214559 PAX WRD FRM 50X58X2 01 WHIT E N ART NO.20214571 PAX WR D FRM 75X5 8X236 WHITE N HS .940-350 SHIPMENT ID NO.04 1 -TSO-S950126 CONSIGNMENT NO.ECIS74223 SUP NO. 21209 N.W. 1,132.40 KGS. =TEL:66 (38)579660-8 7 FAX:66(38)57 9688-89 EMAIL:SPS=SPSTHAI. COM ==IKEA2.USDO=INTER.IKE A.COM PHONE:484 803 9 SEGU4764900 001 015 = ==IKEAARRIVIVALNOTICES.FF. US =GEODIS.C OM PHONE:215 2 38 8600 FAX:215 238 8578 2 ND ADDITIONAL NOTIFY PARTY EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR STE A FO LCROFT,PA,1903 2 UNITED STA TES OF AMERICA ATTN:IKEA A CCOUN T IKEAPHL=EXPEDITORS. COM PHONE:610 534 2590 FRE IGHT PAYABLE AT IKEA SUPPL Y AG GRUESSENW EG 15 4133 P RATTELN,SWITZERLAND. PART BL OF SEGU4764900 001 MEDUTY927864; MEDUTY 927872; MEDUTY927880; ME DU TY927898;MEDUTY927906;MEDU TY927922

( 402 PCS) ART NO.70214559 PAX WRD FRM 50X58X 201 WHI TE N ART NO.80214568 PAX W RD FRM 50X 58X236 WHITE N A RT NO.70214564 PAX WRD FRM 7 5X58X201 WHITE N ART NO. 20214571 PAX WRD FRM 75X58 X236 WHITE N ART NO.702779 57 KOMPL SH ELF 100X58 WHIT E ART NO.30277959 KOMPL SH EL F 50X58 WHITE ART NO.902 77961 KOMPL SHELF 75 CARU9962873 001 X58 WH ITE HS.940-350,HS.940-391 SHIPMENT ID NO.041-TSO-S94 8749 CONSIGNMENT NO.ECIS74 190 SUP NO.21209 N.W. 5,99 1.18 KGS. = 24000 THA ILAND . TEL:66(38)579660-87 FAX: 66(38)579688 -89 EMAIL:SPS= SPSTHAI.COM ==IKEA2.USDO=I NTE R.IKEA.COM PHONE:484 80 3 9015 ===ATTN:IKEA A CCOUN T IKEAARRIVALNOTICES.FF.US =GEODIS.COM PHONE:215 238 8600 FAX:215 238 8578 ADD ITION CARU9962873 001 AL NOTIFY PARTY EXPED ITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT ,PA,19032 UNIT ED STATES OF AMERICA ATTN:IKEA ACCOUNT IKEAPH L=EXPEDITORS.COM PH ONE:610 534 2590 FREIGHT P AYABLE AT IKEA SUPPLY AG G RUESSENWEG 15 41 33 PRATTEL N,SWITZERLAND. PART BL-MED UTY9030 14,MEDUTY903022

IKEA HOME FURNISHING PRODU CTS PLASTIC MOUL DED COMP ONENTS(ANTILOP CHR)(940199 00), PLAS TIC MOULDED COMPO NENTS(KALAS CPOON)(3924109 0), PLASTIC MOULDED COMPON ENTS(DRY FOOD JAR) (3924909 0), PLASTIC MOULDED COMPON ENTS(SOCK ERBIT BOX)(392690 99). 1X40 HC CONTAINER 27 PACKAGES TOTAL PIECE S: 6858 PIECES TOTA MSMU8541820 001 L PIE CES: SIX THOUSAND EIGHT HU NDRED FIFTY EIGHT PIECES O NLY SHIPMENT ID NO. 735C PS1 200 S/B NO: 5514318/1 7.11.22, 5460464/15.1 1.22. = AMERICA ATTN: CUSTOMS DEPARTMENT IKEA 2.USDO=INT ER.IKEA.COM PHONE. 484 8 03 9015 . == IKEAARRIVALN OTICES.FF.US=GEODIS.COM P HONE : 215 238 8600 FAX : 215 238 8578 NO TIFY P ARTY 3: EXPEDITORS INTER NATIONAL PH MSMU8541820 001 L 519 KAISER DR STE A FOLCROFT, PA, 1 903 2 UNITED STATES OF AM ERICA ATTN : IKEA A CCOUN T IKEAPHL=EXPENDITORS.CO M PHONE : 610 534 2590 FREIGHT PAYABLE BY IKEA S UPPLY AG THIS IS A PART SH IPMENT WITH B/L NOS MEDU O2 419317, MEDUO2419291 AND ALL B/LS NEED TO BE SIMULT ANEOUSLY PRESENTED TO CARR IER'S P OD OFFICE FOR RELEA SE AND TO EFFECT FCL DELI MSMU8541820 001 V ERY.

FREIGHT COLLECT INTENDED M OTHER VESSEL: MSC JOSSELIN E, FV246A SHIPMENT: 730931 ACCESSORY FOR LASER PRINT ER LASER PRINTER MULTI-FUN C TIONAL LASER PRINTER/COPI ER MULTI-FUNCTIONAL COPIER /PRINTER/FAX ACCESSORY FOR COLOR LASE R PRINTER MULTI -FUNCTIONAL PRINTER/FAX/CO PI ER INTENDED M/V: MSC GAY ANE FV245A CY-CY DEL GLDU7681524 001 IVERY TO: MEIKO AMERICA,INC 1230 0 RIVERSIDE DRIVE JURUPA V ALLEY CA 91752 USA TEL:908 -25 2-3184 ATTN:MS.CAROLYN FERRIER EIN:+22-314200 7 TH IS SHIPMENT CONTAINS NO SO LID WOOD PACK ING MATERIAL. (BY CUSTOMER'S RISK AND A CCOUN T) MEDU8517409 001 IVERY TO: MEIKO AMERICA,INC 1230 0 RIVERSIDE DRIVE JURUPA V ALLEY CA 91752 USA TEL:908 -25 2-3184 ATTN:MS.CAROLYN FERRIER EIN:+22-314200 7 TH IS SHIPMENT CONTAINS NO SO LID WOOD PACK ING MATERIAL. (BY CUSTOMER'S RISK AND A CCOUN T) DRYU9074711 001 IVERY TO: MEIKO AMERICA,INC 1230 0 RIVERSIDE DRIVE JURUPA V ALLEY CA 91752 USA TEL:908 -25 2-3184 ATTN:MS.CAROLYN FERRIER EIN:+22-314200 7 TH IS SHIPMENT CONTAINS NO SO LID WOOD PACK ING MATERIAL. (BY CUSTOMER'S RISK AND A CCOUN T) FCIU9035306 001 IVERY TO: MEIKO AMERICA,INC 1230 0 RIVERSIDE DRIVE JURUPA V ALLEY CA 91752 USA TEL:908 -25 2-3184 ATTN:MS.CAROLYN FERRIER EIN:+22-314200 7 TH IS SHIPMENT CONTAINS NO SO LID WOOD PACK ING MATERIAL. (BY CUSTOMER'S RISK AND A CCOUN T)

( 127 PCS) ART NO.50214560 PAX WRD FRM 100X58 X236 WH ITE N ART NO.70214559 PAX WRD FRM 50X 58X201 WHITE N ART NO.20214571 PAX WRD FR M 7 5X58X236 WHITE N HS.940 -350 SHIPMENT ID NO.0 41-TS O-S948431 CONSIGNMENT NO.E CIS74113 SUP NO.21209 N.W. 6,554.92 KGS. = 24000 THA ILAN D. TEL:66(38)579660-87 FAX:66(38)579688-89 EM FFAU1561478 001 AIL :SPS=SPSTHAI.COM ==IKEA2.U SDO=INTER.IKEA .COM PHONE:4 84 803 9015 ===ATTN:IKEA A CCOUN T IKEAARRIVALNOTICES. FF.US =GEODIS.COM PHONE :21 5 238 8600 FAX:215 238 857 8 ADDITIONAL N OTIFY PARTY EXPEDITORS INTERNATIONAL P HL 519 KAISER DR STE A FOL CROFT,PA,19032 UNITED ST AT ES OF AMERICA ATTN:IKEA AC COUNT IKEAPHL=E XPEDITORS.C OM PHONE:610 534 2590 FREI GHT PA FFAU1561478 001 YABLE AT IKEA SUPPLY AG GRUESSENWEG 15 4133 P R ATTELN,SWITZERLAND. PART B L-MEDUTY898172,M EDUTY89819 8

TOTAL 41 PACKAGES ONLY NEW PNEUMATIC RUBBER TIRES DDP BATTLE MOUNTAIN ,NV 89850 EXPORT ER REF N O : CE4012209299 OTHER R EF NO : 4 10071169 SB NO : 4523814 DT. 29.09.2022 TO TAL NET WEIGHT : 16416 .330 KGS TOTAL GROSS WEI GHT : 16416.330 KGS HS C ODE NO : 4011 8000 ALL CHARGES PREPAID NAMED A CCOUN CAAU5530656 001 T BALKRISHNA INDUSTRI ES PVT LTD AMS FILE U NDE R SCAC CODE TMGB INCOTERM MENTIONED STRIC TLY WITHOUT PREJUDICE TO THE TERMS & CONDITIO NS OF THE CONTRACT OF CARRIAGE

TOTAL 95 PACKAGES PREPAID NEW PNEUMATIC RUBB ER TI RES DDP KANSAS CITY ,M O 64147 HS CODE. 4011800 0 EXPORT REF NO. CE41122 014 23 OTHER REF NO. 4300 23156 GR WT : 19343 .620 KGS NT WT : 19343.620 K GS FREIGHT PREPAID ALL CHARGES PREPAID NAMED A CCOUN T BALKRISHNA INDUSTRI ES PVT LTD AMS FILE U MEDU8752331 001 NDE R SCAC CODE TMGB DOOR DE LIVERY ADDRESS WAGNER I NDUSTRIES INC. 15307 WES TOVER ROAD, KANSAS CITY, MO 64147 USA INCOTERM M ENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & C ONDITIONS OF THE CONTRACT OF CARRI AGE

( 1,636 PCS) ART NO.804000 42 BURHULT SHELF 5 9X20 WHI TE ART NO.40178591 LAIVA B OOKCASE 6 2X165 BLACK-BROWN HS.441-011,HS.940-360 SHI P MENT ID NO.041-TSO-S94148 7 CONSIGNMENT NO.EC IS73715 SUP NO.21209 N.W. 18,833. 87 KGS. =TE L:66(38)579660- 87 FAX:66(38)579688-89 EMA IL :SPS=SPSTHAI.COM ==PHONE : 484 803 9015 ===IK BEAU5664421 001 EAARRI VALNOTICES.FF.US =GEODIS.C OM PHONE:21 5 238 8600 FAX: 215 238 8578 ====IKEAPHL=E XP EDITORS.COM PHONE:610 53 4 2590 ''FREIGHT PRE PAID'' FREIGHT PAYABLE AT IKEA S UPPLY AG GRU ESSENWEG 15 41 33 PRATTELN,SWITZERLAND. 2 ND ADDITIONAL NOTIFY PARTY EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR STE A FO LCROFT,PA,1903 2 UNITED STA TES OF AMERICA ATTN:IKEA A CCOUN BEAU5664421 001 T====

06 PALLETS (240 CARTONS) FITTED SHEET, 06 PAL LETS / 2496 PCS GW-1848 HS CO DE : 6302.313 0 45 PALLET S (1488 CARTONS) QUILT C OVER SETS, 45 PALLETS / 11 136 SETS GW-15763 HS COD E :6302.3130, 6302.3150 02 PALLETS (90 C ARTONS) PILLOW COVER, 02 PALLETS / 1080 PCS & GW-286 HS CO DE : 6302.3150 04 PALLET S MSCU5253522 001 (120 CARTONS) SHEET SE TS, 04 PALLETS / 480 SETS GW-1395 HS CODE : 6302.3 110 03 PALLE TS (72 CARTO NS) CURTAINS, 03 PALLETS / 648 PAIRS / GW-706 H S CODE : 6303.9100 THE C OMMODITY AS HOME FURNISHIN G PRODUCTS TO US A SUPPLI ER NO: 15505 PURCHASE AG REEMENT NO: 03300278 INV OICE NO.G/22-23/0346 S I D NO:037-TSO-S1775343 DE TAIL AS PER INVO MSCU5253522 001 ICE FI N O: AKB-EXP-020255-09092022 FI NO: AKB-EXP-020303-090 92022 NET WEIGHT : 17929 .00 HTS CODE: 6302.3130, 6302.3150, 6302.3 110 & 630 3.9100 (FITTED SHEET, QC /PWC SET S, SHEET SETS, & CURTAINS) (2010 CARTONS = 3576 PCS, 648 PAIRS & 1 1616 SETS ) (60 P ALLETS & 336 CTNS LOOSE) FREIGH T COLLECT =CUSTOMS DEPAR TMENT IKEA2.USDO=INTER.I KE MSCU5253522 001 A.COM PHONE: 484 803 9015 ==ATTN: IKEA A CCOUN T IKEAARRIVALNOTICES.FF. US=GEODIS.CO M PHONE: 215 238 8600 FAX: 215 238 857 8 ===ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 ===== =================== ======= NOTIFY 3: 00004-ESP-1 EX PEDITORS IN TERNATIONAL PHL 519 KAISER DR STE A FOLCR OFT , PA, 19032 UNITED STAT ES OF AMERICA===

IKEA HOME FURNISHING PRODU CTS BED LINEN CO TTON BED SHEETS AND BED CVR(630231 00). 25 PACKAGES 1X40 HC CONTAINER TOTAL PIECE S: 3600 PIECES TOTAL PIE CES: THREE THOUSAND SIX HU NDRED PIECES ONLY SHIPME NT ID NO. 7 35CPS368 S.B. NO.: 4395920/24.09.22, 439 75 06/24.09.22. FREIGHT P AYABLE BY IKEA SUPPL MSDU8994902 001 Y AG ==ATTN: CUSTOMS DEPARTMEN T: IKEA2.USD O=IKEA.COM PHONE: 484 803 9015 === ATTN:IKE A ACCOUNT IKEAAR RIVALNOTICES.FF.US=GEODIS. COM PHONE : 215 238 8600 FAX : 215 238 857 8 NO TIFY 3: EXPEDITORS INTER NATIONAL PH L 519 KAISER DR STE A FOLCROFT, PA, 1 903 2, UNITED STATES OF A MERICA ATTN: IKEA A CCOUN T IKEAPHL=EXPEDITORS.COM PHONE : 610 MSDU8994902 001 534 2590 "T HIS IS A PART SHIPMENT WIT H B/L NOS MEDUIY925832,MED UIY925865, MEDUIY925857, ME DUIY925873 AND ALL B/LS NE ED TO BE SIMULT ANEOUSLY P RESENTED TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY"

IKEA HOME FURNISHING PRODU CTS EVA PLACEMAT (EMBOSSE D/PLAIN/PRINTED) PANNA MAT (39241090 ). 7 PACKAGES 1X40 HC CONTAINER TOTAL PIE CES: 10080 PIECES TO TAL PIECES: TEN THOUSA ND E IGHTY PIECES ONLY. SHIPM ENT ID NO. 73 5CPS158 S.B .NO: 4124826/12.09.22. F REIG HT PAYABLE BY IKEA SUP PLY AG ==ATTN: CUSTO TGBU4284868 001 MS D EPARTMENT: IKEA2.USDO=IN TER.IKEA.COM PHONE: 484 803 9015 === ATTN:IKEA A CCOUN T IKEAARRIVALNOTICE S.FF.US=GEODIS.COM PH ONE : 215 238 8600 FAX : 21 5 238 8578 NO TIFY PARTY 3: EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN : IKEA ACCOUNT IKE APHL=EXPENDITORS.COM PHO NE : 610 53 TGBU4284868 001 4 2590 THIS IS A PART SHIPMENT WITH B/L M EDU IY760346, MEDUIY760296, MEDUIY760320, MEDUIY7 6033 8 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED T O CARRIER'S POD OFFICE FOR RELEA SE AND TO EFFECT FCL DELIVERY.

=IKEA2.USDO=IKEA.COM PH:48 48039015 ==E:IKEAA RRIVALNO TICES.FF.US=GEODIS.COM FRE IGHT PREP AID BY IKEA SUPPL Y AG GRUESSENWEG 15,4133 P RATTELN,SWITZERLAND 272 PC S. ART.NO.30393063 IKEA 36 5+ LID LARGE RECTANGULAR/P LASTIC CO NSIGNMENT ID. ECI S22455 SUPPLIER NO. 22190 S HIPMENT NO. 362-CP-S64393 HTS CODE : 39241000 MSMU7950254 001 2ND A DDITIONAL NOTIFY PARTY EXP EDITORS INT ERNATIONAL PHL 519 KAISER DR STE A, FOLCR OFT , PA 19032 UNITED STATE S OF AMERICA A:IKEA A CCOUN T PHONE: 610 534 2590 E:IK EAPHL=EXPEDI TORS.COM PART BL OF MEDUTY582271, MEDUTY 6519 77, MEDUTY582214, MEDU TY582222, MEDUTY582230 , ME DUTY582248, MEDUTY582255

FURNITURE AND PARTS, ALL K INDS, NOS 144 (O NE HUNDR ED FOURTY FOUR)PACKAGES INDIAN WOODE N /IRON FURNIT URE & ARTICLE ITEMS INV. NO. -7996 DT 26.08.2022 PO NO. -110133, 110950, 11 11232, 110757 AND SAMPLE HS CODE -700992 00, 9403 6000, 94032090, 94052900 S/B NO. -39 50328 DT 03.09 .2022 NET WEIGHT - 3932. 310 MSMU5325432 001 KGS RFID E-SEAL :: I TEK02536552 NAMED A CCOUN T: 22-161OTEW.

IKEA HOME FURNISHING PRODU CTS ALUMINIUM NO N STICK COOKWARE FRYING PAN(761510 21). 20 PACKAGES TOTAL PIECES: 3280 PIECES TOT AL PIECES: THREE THOUSAND TWO HUNDRED EIGHTY PI ECES ONLY SHIPMENT ID NO. 977 CPS54896 S. B.NO.: 321084 9/01.08.22, 3481564/13.08. 22. FREIGHT PAYABLE BY I KEA SUPPLY AG ==ATTN MSMU5363432 001 : CU STOMS DEPARTMENT: IKEA2. USDO=IKEA.COM PHONE: 484 803 9015 ===ATTN:IKEA A CCOUN T IKEAARRIVALNOTICE S.FF.US=GEODIS.COM PH ONE : 215 238 8600 FAX : 21 5 238 8578 NO TIFY 3: E XPEDITORS INTERNATIONAL PH L 51 9 KAISER DR STE A FOLCROFT, PA, 19032, UNI TED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL =EXPEDITORS.COM PHONE : 610 534 25 MSMU5363432 001 90 THIS IS A PAR T SHIPMENT WITH B/L NOS ME D UIY440055, MEDUIY440030, MEDUIY440014, MEDUIY 440022 , MEDUIY440063 AND ALL B/L S NEED TO B E SIMULTANEOUSL Y PRESENTED TO CARRIER'S P OD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVER Y

CAST IRON PIPES CLHU9039772 001 3 DT : 05.08.2022 HS CODE : 73030090 I EC NO : 0388113758 FREI GHT COLLECT NAMED A CCOUN T : NEWAGE CASTING

9 PACKAGES 208 PIECES IDSH P: 991-CP-S24550 S TORE 061 -DT IKEA HOME FURNISHING P RODUCTS H S CODE Q'TY ARTIC LE 940360 16PCS 80518107 1 9717-SUP-037222 NACKANAS T ABLE 180X76 ACACIA 940191 144PCS 60510305 19717-SUP- 037185 NAM MARO BACKR F MOD SOFA OUT LIGHT BROWN STAI NE D 940169 20PCS 20411425 19717-SUP-037248 STAC MSMU8700347 001 KHOLM EN STOOL, OUT 48X35X43 LBR WN STND 9401 69 28PCS 50240 031 19717-SUP-037248 ASKHO LME N CHAIR OUT FOLDABLE LI GHT BROWN STAINED TOT AL 20 8 PCS -------------------- ------ FREIG HT PREPAID BY IKEA SUPPLY AG (ISAG) NOTI FY P ARTY 3: 00004-ESP-1 EX PEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCR OFT, PA, 19032 UNITED STAT ES OF AMERICA ATTN: IKEA A CCOUN MSMU8700347 001 T IKEAPHL=EXPEDITORS. COM PHONE: 610 534 2590

GLASS ARTWARE. 55% COTTO N 45% POLYESTER 50 0TC CVC DYED 4PCS SHEET SET. SID E TABLE/DR AWER AND SHELF A CACIA(SQUARE LAGS). HOME F URNISHING MADE-UPS CUSHI ON. HOME FURNISHIN G GOOD S WALL HANGING. 100% COT TON HANDTUF TED BATH MAT. HS CODE: 630239 NAMED A CCOUN T: AT HOME PROCUREMEN T INC SCAC CODE : MRD MEDU7877210 001 N FREIGHT COLLET TCLU9866870 001 N FREIGHT COLLET

IKEA HOME FURNISHING PRODU CTS COTTON BATHM AT(57024 910). 05 PACKAGES 1X40 HC CONTAI NER TOTAL PIEC ES: 770 PIECES TOTAL PIE C ES: SEVEN HUNDRED SEVENTY PIECES ONLY SHIPM ENT ID NO. 977CPS54460 S.B.NO. : 2987542/22 .07.22. FREI GHT PAYABLE BY IKEA SUPPLY AG ==ATTN: CUSTOMS DEPA RTMENT: IKEA2.USDO=I MSMU7206242 001 KEA. COM PHONE: 484 803 9015 ===ATTN:IKEA A CCOUNT I KEAARRIVALNOTICES.FF.US=GE ODIS.CO M PHONE : 215 238 8600 FAX : 215 238 8578 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KA ISER DR STE A FOLCROFT, PA, 19032, UNITED STATES OF AMERICA ATTN: IKEA A CCOUN T IKEAPHL=EXPEDITOR S.COM PHONE : 610 534 25 90 THIS IS A PART SHIPMENT WITH B/L NOS M MSMU7206242 001 EDUIY047264 ,MEDUIY047231,MEDUIY047256 ,MEDUI Y047249 AND ALL B/LS NEED TO BE SIMULTANEOUSL Y PRESENTED TO CARRIER'S PO D OFFICE FOR RELE ASE AND T O EFFECT FCL DELIVERY.

FURNITURE AND PARTS, ALL K INDS, NOS 418 CA RTONS OTHER FURNITURE ARTICLES M ADE OF IRON, ALUMINIUM, AND GLASS & MARBLE. HS C ODE: 9 4038900 & 94032090 INV NO: 5101 DT:01.07.20 22 SB NO: 2542935 DT:01 .07.2022 IEC NO: 0588024 953 S.SEAL: BOLT02498022 PO # 2420 11, 241239, 24 4642, 226026, 242801, 24 366 MSMU7799338 001 4 & 242805. NET WT: 7 150.900 KGS NAMED A CCOUN T ARTERIORS HOME

35 PACKAGES 2820 PIECES ID SHP: 975-CP-S56925 STORE 4 90-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q'TY ART ICLE 630790 816 PCS 604680 8 5 19546-SUP-ECIS44081 DRO NA BOX 33X38X33 BLA CK/WHIT E US 630790 1674 PCS 90467 065 19546- SUP-ECIS44081 DR ONA BOX 25X35X25 BLACK US 95 0691 90 PCS 90278927 195 46-SUP-ECIS44082 PLU MSMU7269180 001 FSIG F OLD GYM MAT 78X185 GREEN N A 950691 13 5 PCS 80408694 19546-SUP-ECIS44098 PLUFSI G F OLD GYM MAT 78X185 PINK NA 950691 105 PCS 902 7892 7 19546-SUP-ECIS44098 PLUF SIG FOLD GYM MAT 78X185 GR EEN NA TOTAL 2820 PCS NOTI FY P ARTY 3: 00004-ESP-1 EX PEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCR OFT, PA, 19032 UNITED STAT ES OF AMERICA ATTN: IKEA A CCOUN MSMU7269180 001 T IKEAPHL=EXPEDITORS. COM PHONE: 610 534 2590