Tag: ectro

FREIGHT COLLECT DITTO TLLU5141707 001 IT EM NO: F9302AS00 DESC: CAP NWO SKYSHOT BLASTER ROLE PLAY QTY: 1828 PCS ( 457 CT N) HFE PO : 453401234 CPO: 45340060 4 ITEM NO: F94755P03 DESC: SAF DINO SPIDEY WE B LAUNCHER QTY: 1248 PCS ( 104 CTN) -- ------ ---------------- SHIPPIN G MARK F9 498-5E00/5E10 2 PCS SW DARTH VADER EL ECTRO NIC MASK STAR WARS E9121-5L22/5L32 6 PCS TLLU5141707 001 BA POWDERED DOLL FOOD BABY ALIVE F9302-AS00 /AS 10 4 PCS CAP NWO SKYSH OT BLASTER ROL E PLAY C APTAIN AMERICA F9475-5P0 3/5P1 3 12 PCS SAF DINO SPIDEY WEB LAUNCHER S PI DEY AND HIS AMAZING FRIEND S ----------- -----------

VORTEX VALVE (5 CHAM) TYPE:33950008G CLIENT PART NO: A06625805 4WAY-ELECTROLUX PILOT 2 N A WITH NTC TYPE:33950005G CLIENT PART NO: A03 119901 PO. NO. 95856-05 PO. NO. 96253-05 DO CS NO. BI20240389 302BOXES=24PLTS 3RD NOTIFY: ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 2 3 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGA TCLU4042050 001 PORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT=EL ECTRO LUX.COM ATTN: CENTRAL FREIGHT BILLING D EPARTMENT.(APO)

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 351518, 9678352178, 9678352968. HS CODE 84182 1 CONTRACT NO. 24-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM =PHONE: 9 CAIU4764518 001 80 236 2499 / FAX: 704-943-91 27 EMAIL: NA-IN TLTEAM=ELEC TROLUX.COM ==EMAIL: ELECTR OLUXCU STOMSIMP=KUEHNE-NAGE L.COM EMAIL: ELECTROLUX_ IN TERNATIONAL=RYDER.COM MSMU7616360 001 80 236 2499 / FAX: 704-943-91 27 EMAIL: NA-IN TLTEAM=ELEC TROLUX.COM ==EMAIL: ELECTR OLUXCU STOMSIMP=KUEHNE-NAGE L.COM EMAIL: ELECTROLUX_ IN TERNATIONAL=RYDER.COM MSDU5574737 001 80 236 2499 / FAX: 704-943-91 27 EMAIL: NA-IN TLTEAM=ELEC TROLUX.COM ==EMAIL: ELECTR OLUXCU STOMSIMP=KUEHNE-NAGE L.COM EMAIL: ELECTROLUX_ IN TERNATIONAL=RYDER.COM

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 362424, 9678362457, 9678363067. HS CODE 84182 1 CONTRACT NO. 24-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE:

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 356778, 9678357121, 9678357135. HS CODE 84182 1 CONTRACT NO. 24-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: SEGU6253453 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM CAIU7576411 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MEDU7413755 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM

FREIGHT PAYABLE AT SINGAPO RE LOOP MOTOR EL ECTROLUX S.E.A. PTE LTD. (FREIGH T PAYER) 23 ROCHESTER PA RK #04-01, GSK ASIA HOUS E , SINGAPORE 139234 EL AINE TOH, SGE.CEN TRALFRE IGHT=ELECTRO LUX.COM A TTN: CENTR AL FREIGHT BIL LING DEPARTMENT.(APO) PL A CE OF DELIVERY AIT WARE HOUSE 6725 OAKLEY MEDU4184589 001 INDUST RIAL BLVD. UNION CITY, G A 30291 PAUL HANDY, TEL: 404-762-2922; PAHANDY =AIT WORLDWIDE.COM (BY CU STOMER'S RISK AND ACCO UNT) # VIET NAM ### ELECT ROLUXCUSTOMSIMP =KUEHN E- NAGEL.COM;ELECTROLUX_INT ERNATION AL=RYDER.COM ## ## SGE.CENTRALFREIGHT=EL ECTRO LUX.COM ATTN: CE NTRAL FREIGHT BI LLING DE PARTMENT.(APO) 1) INCO TER MS: FOB MEDU4184589 001 INCOTERM MENTIO NED STRICTLY WITHOUT PREJU DICE TO THE TERMS & CONDIT IONS OF THE CONTRA CT OF CA RRIAGE (SEE CLAUSE 14) 2)FREIGHT, IN LAND HAULAGE PAYABLE BY ELECTR OLUX SINGAPORE O/B OF UWA/ KI

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 359354, 9678359377, 9678360028. HS CODE 84182 1 CONTRACT NO. 24-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE:

40 PALLETS (11,200 PCS) ( 40 CARTONS ) OF EL ECTRO MAGNETIC PRODUCT : DC FAN (HTS#8 414.59.1500)FULL DETAIL AS PER INVOICE NO.941 6132076

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 351503, 9678351501, 9678351498. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE:

40 PALLETS (11,200 PCS) ( 40 CARTONS ) OF EL ECTRO M AGNETIC PRODUCT: DC FAN (H TS#8414.59 .1500) FULL DETA IL AS PER INVOICE NO.94161 3 2001 HBL NO.S04299274 SCA C AMS : RLUS

40 PALLETS (11,200 PCS) ( 40 CARTONS ) OF EL ECTRO M AGNETIC PRODUCT : DC FAN ( HTS#8414.5 9.1500) FULL DET AIL AS PER INVOICE NO.9416 1 32020 HBL NO. S04304686 S CAC AMS : RLUS

40 PALLETS (11,200 PCS) ( 40 CARTONS ) OF EL ECTRO M AGNETIC PRODUCT : DC FAN ( HTS#8414.5 9.1500) FULL DET AIL AS PER INVOICE NO.9416 1 32000 HBL NO.S04298174 SC AC AMS : RLUS

40 PALLETS (11,200 PCS) ( 40 CARTONS ) OF EL ECTRO MAGNETIC PRODUCT : DC FAN (HTS#841 4.59.1500) FULL DETAIL AS PER INVOICE NO.9416 132019

40 PALLETS (11,200 PCS) ( 40 CARTONS ) OF EL ECTRO M AGNETIC PRODUCT : DC FAN ( HTS#8414.5 9.1500) FULL DET AIL AS PER INVOICE NO.9416 1 31959 HBL NO. S04295271 S CAC AMS : RLUS

40 PALLETS (11,200 PCS) ( 40 CARTONS ) OF EL ECTRO M AGNETIC PRODUCT : DC FAN ( HTS#8414.5 9.1500) FULL DET AIL AS PER INVOICE NO.9416 1 31958 HBL NO. S04295149 S CAC AMS : RLUS

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 344939, 9678345583, 9678345584. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE:

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 345582, 9678345589, 9678345912. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM

40 PALLETS (11,200 PCS) ( 40 CARTONS ) OF EL ECTRO MAGNETIC PRODUCT : DC FAN (HTS#841 4.59.1500) FULL DETAIL AS PER INVOICE NO.9416 131838

40 PALLETS (11,200 PCS) ( 40 CARTONS ) OF EL ECTRO M AGNETIC PRODUCT : DC FAN ( HTS#8414.5 9.1500) FULL DET AIL AS PER INVOICE NO.9416 1 31808 HBL NO.S04280366 SC AC AMS : RLUS

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 338428, 9678338445, 9678338429. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: FBLU0116544 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MSDU8439788 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM MSMU8940097 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM (##)EMAIL: EL ECTRO LUXCUSTOMSIMP=KUEHNE- NAGEL.COM EMAIL: ELECTR OLU X_INTERNATIONAL=RYDER.COM

20 PALLETS (960 PCS) OF EL ECTRO MAGNETIC PRO DUCT: DC FAN (HTS#8414.59.1500) == = FULL DET AIL AS PER INVOI CE NO.'9416131799, 9416131 8 00=== (S/C#23-032TPC-666 RATE ITEM :N/A ) SCA C US : CHSL SCAC CA : 8149 HB/L NO.: 46817953 7BKK ACTUAL S HIPPER: DELTA ELECTRONICS (THAI LAND) PUBLIC COMPANY =10500, THAILAND

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 333872, 9678333873, 9678333849. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE:

ON 31 PLTS DISPENSER H.E. (SLD) (SLD 347 - SLD 349) HTS 84229010 PROFORMA IN VOICE NR 90043312 FREIG HT AND DESTINATION CHARGES + OTHC, ORIGIN HAULAGE, FREIG HT, BAF, DTHC AND DESTINATIO MRSU5499120 001 N HAULAGE ARE PAYABLE BY E LECTROLUX SINGAPORE ON BEHAL F OF UWA (KI) AS PER S/C 289 889068 FREIGHT COLLECT CONSIGNEE- CONTACT:WANDA B RADY, EMAIL:WANDA.BRADY@EL E CTROLUX.COM NOTIFY PARTY- CO NTACT:CHELSEY BROTHERS, TEL: MRSU5499120 001 +17043595035, EMAIL:EL ECTRO LUXCUSTOMSIMP@KUEHNE- NAGEL. COM

40 PALLETS (11,200 PCS) ( 40 CARTONS ) OF EL ECTRO M AGNETIC PRODUCT : DC FAN ( HTS#8414.5 9.1500) FULL DET AIL AS PER INVOICE NO.9416 1 31688 HBL NO.S04254087 SC AC AMS : RLUS

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 333445, 9678333447, 9678333419. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE:

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 328568, 9678329354, 9678329356. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE:

MADE FROM IRON & STEEL - [TOTAL FORTY SIX PAC KAGES ONLY] [ 159520 PCS PACKE D IN 46 PACK AGES] CONTAI NING : MACHINED RINGS MA DE FROM IRON & STEEL VXC 1061450773 ALFIN CUMM INS I SB DRG. 10614-50773 SP ECTRO SAMPLE -10 PCS IN A BOX HAVING NO COMMERCIAL VALU E WITH GROSS WT 305 G MS & NET WT 301 GMS MSDU1487932 001 VX C075N178AP ALFIN RING VW E A 211 SPECTR O COIN SAMPL E- 10 PCS IN A BOX HAVIN G NO COMMERCIAL VALUE WIT H GROSS WT. 232 GMS & NE T WT. 228 GMS STEEL PIST ON CROWN VXC 084N528YT42 GM 3.0L LZ0 PREMACHINED AS PER IN VOICE NO. 202324/ 437, 202324/438 202324/4 39 DTD 07.02.2024 SHIPPI NG BILL NO: 745084 3, 744 9271 DTD 12.02.2024 HS C ODE: 8409 MSDU1487932 001 9990, 84099112 IEC: 3016914883 TOTAL NE T W EIGHT : 24608.200 KGS = FAX: +52 55 5203 4358

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 325356, 9678325394, 9678325514. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE:

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 325499, 9678325512, 9678325491. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE:

ELECTRONIC COMPONENTS - 54 PLTS 864 PCS OF EL ECTRO NIC COMPONENTS: AUTOMOTIVE POWER HTS 85 37109100 FULL DETAIL AS PER INVOICE NO. 94181 00482 SHIPPER CONTINU ATION : AS AGENT OF THE GR EAT OCEAN LINE PL TEL:66 3 8 359259, CHON BURI 20230 T HAILAND EXPORTER NAME : DE LTA E LECTRONICS THAILAND P UBLIC COMPANY LIMITED S MSDU7307880 001 CHE NKER : AMS : SCAC : GOLA C ANADA : ACI : SCAC : 8072 HBL ACI : 8072764900168961 56

ON 31 PLTS DISPENSER H.E. (SLD 347 - SLD 349) (SLD) HTS 84229010 PROFORMA IN VOICE NR 90042452 FREIG HT AND DESTINATION CHARGES + OTHC, ORIGIN HAULAGE, FREIG HT, BAF, DTHC AND DESTINATIO MRKU0163969 001 N HAULAGE ARE PAYABLE BY E LECTROLUX SINGAPORE ON BEHAL F OF UWA (KI) AS PER S/C 289 889068 FREIGHT COLLECT CONSIGNEE- CONTACT:WANDA B RADY, EMAIL:WANDA.BRADY@EL E CTROLUX.COM NOTIFY PARTY- CO NTACT:CHELSEY BROTHERS, TEL: MRKU0163969 001 +17043595035, EMAIL:EL ECTRO LUXCUSTOMSIMP@KUEHNE- NAGEL. COM

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 322878, 9678323636, 9678323637. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#) PHONE

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 320772, 9678321270, 9678321267. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE:

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 320603, 9678321145, 9678321261. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM =PHONE: 9

40 PALLETS (11,200 PCS)( 40 CARTONS ) OF EL ECTRO MAGNETIC PRODUCT : DC FAN (HTS #8414.59.1500) FULL DETAIL AS PER INVOICE NO.9416131247

40 PALLETS (11,200 PCS)( 40 CARTONS ) OF EL ECTRO MAGNETIC PRODUCT : DC FAN (HTS#8 414.59.1500) FULL DETAIL AS PER INVOICE NO .9416131248

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 293377, 9678293375, 9678293373. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE:

72 BULTOS ( PALLET 43 / CAJAS 25 / C RATE 3 / BOTELLA 1 ) . BATTERY CONNECTOR MODULE, SOLAR CHARGE CONTROLLER, PHOTOVO LTAIC SYSTEM CONTROL AND MONITORING DEV ICE, CABLES, CHARGE INVERTER, STEERING BAR, STABILIZER BAR AND STEERING BAR ECTRO ME, CISCO ROUT

708 CARTONS ON 17 PALLETS N.W. 16,180.56 KGS. WELDIN G ELECTRODES AS PER INVOIC E NO. F231 31 G.W. 18,004.5 6 KGS. AMS SCAC:THGL HBL N O .:BKK23110092 EXPORTER:TH AI HANSA WELDING EL ECTRO D ES CO.,LTD

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 277938, 9678277924, 9678278633. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE:

NOTIFY PARTY(3):ELECTROLUX S.E.A. PTE LTD. 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SINGA PORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT=EL ECTRO LUX.COM ATTN: CENTRAL FREIGHT BILLING D EPARTMENT.(APO) PO NO. CTC17005-2-245 ARTICLE NO. A14495401 DELI COVER SD 1 PCS PLASTIC SA MPLE 1 PCS TOTAL: 1CTN=2PCS SHIPPER DECLARES FCIU3866257 001 PLACE OF DELIVERY: ARIES WORLDWIDE LOGISTICS 25 SPUR DRIVE EL PASO, TX 79906, WITHOUTPREJU DICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 1 4. INVOICE NO.: ELEC-20231117-01 SPECIAL MARK S ON BL:1) TERMS: EXW INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITI ONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE 1 4) 2)SHIPPER DECLARED FOR HIS OWN EXCLUSIVE U FCIU3866257 001 SE AND RESPONSIBILITY: "FREIGHT, INLAND IN US PAYABLE BY ELECTROLUX SINGAPORE O/B OF BMX

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 271727, 9678271673, 9678272601. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: TEMU8569508 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM FFAU2172640 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM MSDU8820670 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 276241, 9678276244, 9678277435. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE:

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 272491, 9678272655, 9678273050. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE:

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 267445, 9678267745, 9678267415. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: CAAU5005724 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM MSMU5269787 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM MSMU5349199 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM

TOTAL 22 PACKAGES 604630 40D4D5V16 / NWDS60 46-316-5 834-XW1 WIRE DECK 60"X46 " ( 3" X 4" GRID SIZE) W ITH 3 FULL STEP CHANNELS WI RE ROD DIA 4 MM / 5 MM & CHANNEL 1.6 MM 204 6404 0HD45RH / NWHDIV2046-644-H K31 WIRE HA NGING DIVIDER 20"X46" ( 4" X 4" GRID SI ZE) WIRE HANGING DIVIDER 20"X46" ( 4" X 4" GRID MSDU7840986 001 SI ZE) WITH 31" R HOOK LENG TH, WIRE ROD DI A 4.5MM W ITH 31" R HOOK LENGTH, WIR E ROD DIA 4.5MM 12255SD4 5H2C35 / NWHDIV1226-6031 2- CLP2 12255SD45H2C35 / NW HDIV1226-60312- CLP2 WIRE STANDING DIVIDER 12"X26" ( 3" X 1 2" GRID SIZE) WI TH 2 SLIP DIVIDER HOOKS & 1 TENSION CLIP WIRE ROD DIA 4.5MM ZINC EL ECTRO P LATED FINISH MATERIAL: S TEEL SAE 1 MSDU7840986 001 008 HS CODE: 9 4032090 US HS CODE: 9403 . 99.9020 INVOICE NO: SM/ EXP/36/23-24 DT:14/ 09/2023 SHIPPING BILL NO: 39220 39 DT: 14/09 /2023 IEC: ABFCS5981H

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 260292, 9678260191, 9678260175. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: FSCU8970746 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM TRHU7167072 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM MSMU6329978 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 254179, 9678254068, 9678253809. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE:

ON 31 PLTS DISPENSER H.E. (SLD 347 + 349 + SLD) HTS 84229010 PROFORMA INVOIC E NR 90038135 FREIGHT A ND DESTINATION CHARGES + OTH C, ORIGIN HAULAGE, FREIGHT, BAF, DTHC AND DESTINATION CAAU6437785 001 HAULAGE ARE PAYABLE BY ELECT ROLUX SINGAPORE ON BEHALF OF UWA (KI) AS PER S/C 2898890 68 FREIGHT COLLECT CON SIGNEE- CONTACT:WANDA B RADY , EMAIL:WANDA.BRADY@EL ECTRO LUX.COM NOTIFY PARTY- CONTAC T:CLT.OFRIMP.CS@DHL. COM, TE CAAU6437785 001 L:+01 704 5876036, EMAIL:CLT .OFRIMP.CS@DHL.CO M

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 257642, 9678257632, 9678257629. HS CODE 84182 1 CONTRACT NO. 23-110GAC # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRS T PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIG IN THC, FREIGH T AND DESTIN ATION CHARGE PAYABLE BY EL ECTRO LUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: MSDU7519066 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM MEDU8452988 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM MSMU8202853 001 98 0 236 2499 / FAX: 704-943- 9127 EMAIL: NA -INTLTEAM=EL ECTROLUX.COM