Tag: esource

DRAWER SIDE, UV FINISHED 3 0 PALLETS = TAX ID : 08455 66015410 ==EMAIL: LOGISTIC S=HARDWAR ERESOURCES.COM == =EMAIL: JOSEPHINE=WALSHCHB .COM; LINDA=WALSHCHB.COM; LOGISTICS=HARDWARER ESOURCE S.COM

1832 CARTONS ARTICLES MA DE OF IRON & STEEL PAINTED AS PER INV NO: PE-E07/2 4-25 DT. 26. 04.2024 S.B. NO. 9433020 DT. 26.04.202 4 P.O. NO. 4009709 IEC .NO.0592018521 HS CODE :732 62090 CIN NO. 24PCEG0427 1171520800 NT WT: 8335.6 00 KGS CUS SEAL:BOLT0223 7112 FREIGHT COLLECT NAC: AMERICA'S GARDENING R BMOU6750365 001 ESOURCE INC

DRAWER SIDE, UV FINISHED 3 0 PALLETS = TAX ID : 08455 66015410 ==EMAIL: LOGISTIC S=HARDWAR ERESOURCES.COM == =EMAIL: JOSEPHINE=WALSHCHB .COM; LINDA=WALSHCHB.COM; LOGISTICS=HARDWARER ESOURCE S.CO

1 X 40 FT FCL 2490 PKGS FOO DS & PROVISION ( TWO THOUSAND FOUR HUNDRED AND NINETY PKGS ONLY) P.O. NO.:- 33733 DT. :- 13.03.2024 H.S.CODE:- 19041020, 19041090, 09023020, 22021010 SHIPPING BILL NO - 9 UETU5407243 001 174691 / 16-04-2024. EXPORT S ERVICES CHARGES: PREPAID " FREIGHT /COLLECT" "DDC&ACD / COLLECT" AGENT ADDRESS HOUS TON OFFICE MAERSK, CUSTOMER R ESOURCE CENTER, 8686 NEW TRA ILS DRIVE WOODLANDS, TX, HOU STON, USA, 77381-1190 CONTACT UETU5407243 001 S +1 (800) 321 8807

1100 CARTONS CONTAINING. INDIAN HANDICRAFTS O F IRO N ARTWARES TOTAL PCS: 29 50 & 400 SET S PO# 401019 9,4010203,4016408,4010202S HIP PING BILL. NO- 01 TO 1100 8687914 DATE: 2 8.03 .2024 HS CODE: 73269099 IEC NO.: AAGCH 3784H IN V. HC-154/23-24 DATED : 27 /03/202 4 NET WT. 8115.00 0 KGS BOLT SEAL# BOLT51 FFAU2516869 001 1 03105 FREIGHT COLLECT NAC: AMERICA'S GARD ENING R ESOURCE INC

1 X 20' FCL CONTAINER 25 PACKAGES STAINLE SS STEE L WIRES GRADE AISI 304 MADE IN INDI A 50 COILS WRAPPED WITH POLYTHENE & LOADED ON 25 M.S. CARRIER S GROSS WEIGHT : 41,787. 47 LBS NET WEIGHT : 40,5 95.87 LBS H.S. CODE : 72 230091 NET WEIGHT : 18,4 14.00 KG S S/BILL NO.: 82 29258 DATE : 11 MAR 2024. GLDU5313098 001 FREIGHT PREPAID DOOR DEL IVERY ADDRESS : METAL R ESOURCE SOLUTIONS, INC. 9025 S. KYRE NE ROAD, SUITE 107 TEMPE, AZ 85284 USA

732690414 PACKAGES CONTAIN ING. INDIAN HAND ICRAFTS OF IRON ARTWARES TOTAL P CS: 1996 & 1546 SETS PO# 3009496,2952494,3002502,2 95 2492,3002500,3002501 S HIPPING BILL. NO- 81 58301 DATE: 08.03.2024 HS CO DE: 73269099 IEC NO.: AA GCH3784H INV. HC-131/23- 24 DA TED : 01/03/2024 NE T WT. 10437.800 KGS B CAIU9850619 001 OLT SEAL# BOLT51103092 FREI GHT COLLECT S CAC:CHSL NAC: AMERICA'S GARDENING R ESOURCE I NC

424 CARTONS HANDICRAFT O F IRON ARTWARES NET WT.: 4605.280 KGS INV. NO : BR1255/2023 -24, INV DT. : 20-02-2024 SB NO. 7690185 SB DT : 20/02/2024 HS CODE : 73269099 IEC NO . : 2996001541 P.O. # 029 71502 FREIGHT C OLLECT SCAC:CHSL NAC: AMERICA'S GARDENING R ESOURCE INC

TOTAL 352 PACKAGES CONTAI NING INDIAN HAND ICRAFTS OF IRON ARTWARES TOTAL PCS:325 P O# 2945516 SH IPPING BILL. NO- 7485997 DATE : 13.02.2024 HS COD E: 73269099 IEC NO.: AAG CH3784H NET WT. 3672.500 KGS SCAC:CHS L INV. HC -103/23-24 DATED : 09/02 /2024 FREIGHT COLLECT NAC: AMERICA'S GARDENING R DFSU6758985 001 ESOURCE INC

1X40 HC FCL SAID TO CONTAI N 1978 PACKAGES ARTICL ES MADE OF IRON & STEEL PA INTED A S PER INV NO: PE- E37/23-24 DT. 06.02.2024 S. B. NO. 7325169 DT. 06.0 2.2024 P.O. NO. 029 45540 IEC.NO.0592018521 HS CODE:73262090 CIN NO. 24 PCEG0207570945000 NT WT: 5856.46 0 KGS OCEAN FREI GHT COLLECT SCAC:CHSL NA DRYU9363885 001 C: AMERICA'S GARDENING R ESOURCE INC

805 CARTONS CONTAINING. INDIAN HANDICRAFTS OF IRON ARTWARES TOTAL PCS: 804 & 3888 SETS. PO# 2937 494,2910506,3002499,292050 3,291 5495,2945524,29488493 SHIPPING BILL. NO- 6892 821 DATE: 20.01.2024 H S CODE: 73269099 IEC NO. : AAGCH3784H NET WT. 743 4.500 KG S INV. HC-77/23- 24 DATED : 19/01/2024 BO BMOU6962127 001 LT SEAL# BOLT50939564 SC AC CODE . CHSL FREIGHT C OLLECT NAC AMERICA'S GAR DENING R ESOURCE INC.

550 CARTONS CONTAINING. INDIAN HANDICRAFTS OF IRON ARTWARES TOTAL PCS: 550 PO# 2945518 SHIPPING BILL. NO- 6890496 DATE: 20.01.202 4 HS CODE: 7326 9099 IEC NO.: AAGCH3784H TOTAL PCS: 550 PO# 29 45518 SHIPPING BILL . NO- 6890496 DATE: 20.01.2024 HS CODE: 73269 099 IEC NO.: AAGCH3784H INV. HC- 78/23-24 DFSU6512543 001 DATED : 17/01/202 4 BOLT SEAL# BOLT5093956 5 NET WT. 2090.000 KGS SCAC CODE . CHSL FREIGH T COLLECT NAC: AMERICA'S GARDENING R ESOURCE INC

626 CARTONS CONTAINING. INDIAN HANDICRAFTS OF IRON & ACACIA WOOD ARTWA RES. TOTAL PCS: 626 PO # 2945535,2962495,2937494 SHIPP ING BILL. NO- 66184 56 DATE: 09.01.2024 H S CODE: 73269099 IEC NO.: AAGCH3784H NET WT. 6042 .200 KGS INV. HC-71/23-2 4 DT. 0 8/01/2024 SCAC CODE CHSL. FREIGHT COLLE C TRHU7427760 001 T THC PREPAID NAC: AM ERICA'S GARDENING R ESOURCE INC

PVC FLOORING PO762260 PO762262 ALSO NOTIFY REL MS 39443 BRAD AGERTON BAGERTON@FLOORINGON ESOURCE.COM HTS 3918.10.1020

PVC FLOORING PO762256 PO762258 ALSO NOTIFY REL MS 39443 BRAD AGERTON BAGERTON@FLOORINGON ESOURCE.COM HTS 3918.10.1020

1 X 20 FCL CONTAINER AQUACID 105 NS - 295 KGS UN DRUMS 56 N OS MOUNTED ON 14 WOODEN PALLE TS AQUACID 105 NS - 295 KGS UN DRUMS "1-HYDROXYETHYLIDEN E 1,1-DIPHOSPHONIC ACID , ETI DRONIC ACID; CAS NO: 2809-21- MRSU0271483 001 4 UN3265 CORROSIVE LIQUID, AC IDIC, ORGANIC,N.O.S. (CONTAIN 1- HYDROXYETHYLIDENE 1,1-DIP HOSPHONIC ACID), CLASS-8, PAC KING GROUP - III" P.O NO. 670 0000114 DATED 07.11.2023 HS CODE: 29314990 INVOICE NO. 1 222300718 & DATE 23.11.2023 S MRSU0271483 001 /BILL NO.: 5517330 DATE: 23/11 /2023 TOTAL GR.WT.: 17.350 MT TOTAL NT.WT.: 16.520 MT FRE IGHT PREPAID ACD/DDC PREPAID CONSIGNEE ADDRESS: PHILLTECH , LLC, 746 SANDERSON LANE COU RTLAND, AL 35618 USA LATEXO, TEXAS, UNITED STATES POD AGE MRSU0271483 001 NT-HOUSTON MAERSK, CUSTOMER R ESOURCE CENTER, 8686 NEW TRA ILS DRIVE WOODLANDS, TX, HOU STON, USA, 77381-1190 CONTA CT-+1 (800) 321 8807

BUILDING MATERIAL(NAILS AND ST APLES) PO#1154725/1154726 DECLARATION OF NO SOLID WOOD P ACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO NAC:PRIM ESOURCE BUILDING PRODUCTS INC

FREIGHT COLLECT NAC: PRIM ESOURCE BUILDING P RODUCTS INC HS CODE : 7317 0090 PO # 1150789 - STEEL NAILS PO# 1150801 - STEEL NAILS SCAC CODE : MLIL HBL N O : SGE23050097

GROUND ADDOLINK THPE EU AERO I MO (UN 3077, CLASS 9, III) O RDER: 4372586591 - DEL. 90116 24907 - INV. 1891408630 HS CO DE: 390730 AGENT AT DESTINA TION: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 86 MRKU7161530 001 86 NEW TRAILS DRIVE ZIP 7 7381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SALES 1 (800 ) 854-6553 FAX: MAIN 1 (866) 358-3883 SALES 1 (281) 516-1 892

TOTAL 971 CARTONS CONTAI NING : OTHER HOU SEHOLD A RTICLES OF STEEL & IRON S.BILL NO. : 6965107 DTD.1 4.01.2023 INV.NO. : 72/A GS/ 23 DTD.02.01.2023 IEC CODE : 2901000240 H TS C ODE : 73239190,76151030 P.O:2102505, 222 7524,22275 26,2227527, 2227529,2227 523,222 7525, 2227528 E SEAL:BOLT50323452 NT.WT MSDU5132437 001 : 11011.160 KGS NAC AME RICA'S GARDENING R ESOURCE INC.

540 CARTONS CONTAINING. INDIAN HANDICRAFT OF IRON ARTWARES. TOTAL PCS.: 54 0 P.O # 219 9497 SHIPPI NG BILL. NO-:6196678 DAT E: 1 6-DEC-22 HS CODE: 73 269099 IEC NO.: 2905 0017 12 CUSTOM SEAL : BOLT023 99363 NET W T : 8586.00 K GS NAC AMERICA'S GARDENI NG R ESOURCE INC.

TOTAL 394 CARTONS CONTAINI NG. H/C ARTWARE OF IRON AND STEEL ARTWARES. PO# 2199496, 21 32494, 2111497, 2217494, 2190495, 22274 96, 2121494 TOTAL NO. PC S. 976 PCS & 3276 SET S S . /BILL. NO-: 5850745 DATE : 01.12.2022 HS CODE : 73269099 IEC NO. : 29050 01712 INV. CC-118/22-23 DATED : 30.11.2022 CUS TGBU7250943 001 TOM SEAL: BOLT02399354 N ET WEIGHT : 12909 .10 KGS NAC AMERICA'S GARDENING R ESOURCE INC .

(01 X 40' HC FCL) 87 PACKAGE S NEW PNEUMATIC RUBBER TIRES DDP MONROE,OH 45050 EXP ORTER REF NO : CE4012211881 OTHER REF NO : 410073751 SB NO : 5811119 DT. 29.11.2022 TOTAL NET WEIGHT : 9000.290 K TLLU6853650 001 GS TOTAL GROSS WEIGHT : 9000 .290 KGS HS CODE NO : 401170 00, 40118000 PLACE OF DELIVE RY : MONROE,OH 45050 AGENT AT DESTINATION : OFFICE : MA ERSK LINE CHARLOTTE CUSTOMER R ESOURCE CENTER 9300 ARROWPOIN T BLVD 28273 CHARLOTTE, NC, U TLLU6853650 001 SA PHONE:+1 (800) 321 8807 DOOR DELIVERY ADDRESS GATEW AY TIRE COMPANY , INC. 100 CO RRIDOR PARK DRIVE MONROE , OH 45050 PHONE: (513) 874-2500 FAX: (513) 874-7412 TOL L FREE 800-837-1405

DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25899 & 25426 PACKAGING: PAC KED IN BUNDLES CARGO NET WEIG HT: 16.883 MT CARGO GROSS WEI GHT: 17.047 MT HS CODE: 76061 200 COMMERCIAL INVOICE NUMBER MRKU6991425 001 : P 69020 AGENT AT DESTINAT ION: MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVI CE 1 (800) 321-8807 FAX: EX PORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-4660 MRKU6991425 001 IMPORT 1 (877) 326-1722

DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 26557 & 26445 PACKAGING: PAC KED IN BUNDLES CARGO NET WEIG HT: 19.128 MT CARGO GROSS WEI GHT: 19.438 MT HS CODE: 76061 200 COMMERCIAL INVOICE NUMBER TGHU1942592 001 : P 68542 AGENT AT DESTINAT ION: MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVI CE 1 (800) 321-8807 FAX: EX PORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-4660 TGHU1942592 001 IMPORT 1 (877) 326-1722

(01 X 40' HC FCL) 204 PACKAGE S NEW PNEUMATIC RUBBER TIRES DDP MERRIMACK,NH 03054 E XPORTER REF NO : CE4012210277 OTHER REF NO : 410072147 S B NO : 4942099 DT. 19.10.2022 TOTAL NET WEIGHT : 9893.218 MRKU5277558 001 KGS TOTAL GROSS WEIGHT : 989 3.218 KGS HS CODE NO : 40117 000, 40118000 PLACE OF DELIV ERY : MERRIMACK,NH 03054 AGEN T AT DESTINATION OFFICE : MA ERSK LINE CHARLOTTE CUSTOMER R ESOURCE CENTER 9300 ARROWPOIN T BLVD 28273 CHARLOTTE, NC, MRKU5277558 001 USA PHONE:+1 (800) 321 8807 DOOR DELIVERY ADDRESS K&M TIRE - LOC24 ADDRESS: 4 WEB B DRIVE CITY: MERRIMACK, NEW HAMPSHIRE 03054 CONTACT: - STEVE KANE - 1240 PHONE: (60 3) 578-0260 CELL - (603) 7 14-6109 MERRIMACKEMAIL@KMTIR MRKU5277558 001 E.COM

99.000 MT PP 510P 148 H.S.CO DE 3902.10 DELIVERY NO: 8052 63090 SALES ORDER NO: 450500 7999 CARGO NET WEIGHT: 99.00 0 MT CARGO GROSS WEIGHT: 101 .476 MT CONTR TARE WEIGHT: 1 6.000 MT TOTAL GROSS WEIGHT: MRKU5779094 001 116.476 MT TOTAL PALLETS 72 MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: MRKU5779094 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 HASU4685434 001 116.476 MT TOTAL PALLETS 72 MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: HASU4685434 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 FCIU8066072 001 116.476 MT TOTAL PALLETS 72 MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: FCIU8066072 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 MRKU2491381 001 116.476 MT TOTAL PALLETS 72 MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: MRKU2491381 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892

(01X40'HC FCL) TOTAL 40 PACK AGES (PACKED IN 40 PALLETS) POLYESTER PARTIALLY ORIENTED YARNS (POY) POY 126/34 SD HS CODE: 5402 46 00 NCM CODE :5 402 46 00 MERGE NO : PY132C1K G76E PURCHASE ORDER NO : 1000 CIPU5199870 001 061045 ITEM NO. :R100090101 SB NO: 4103909 DT.11/09/2022 DDC PREPAID DESTINATION HANDL ING CHARGES PREPAID CARRIERS LIABILITY CEASES AT PORT OF DI SCHARGE PLACE OF DELIVERY: CH ARLESTON USA TOTAL NET WT: 22 173.530 KGS TOTAL GRS WT: 240 CIPU5199870 001 40.500 KGS AGENT AT DESTINA TION: MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE: 1 (800) 321-8807 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUME NTATION 1 (877) 367-4660 IMPO CIPU5199870 001 RT 1 (877) 326-1722

(02X40'HC FCL) TOTAL 40 PACK AGES (PACKED IN 40 PALLETS) POLYESTER FILAMENT YARN (HIGH TENACITY GRADE) IDY/R/SHT RE CRON 121/1000/192 IDY/R/SHT R ECRON 121/2000/384 HS CODE: 5 402 20 90 BARNET PO # 2000000 MRSU4312343 001 568 DDC PREPAID DESTINATION HANDLING CHARGE PREPAID PLA CE OF DELIVERY: CHARLESTON CA RRIERS LIABILITY CEASES AT POR T OF DISCHARGE SB NO: 401095 3 DT. 06/09/2022, 4010952 DT. 06/09/2022 TOTAL NET WT: 45 830.960 KGS TOTAL GRS WT: 499 MRSU4312343 001 48.300 KGS AGENT AT DESTINA TION: MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE: 1 (800) 321-8807 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUME NTATION 1 (877) 367-4660 IMPO MRSU4312343 001 RT 1 (877) 326-1722 MRSU5706758 001 568 DDC PREPAID DESTINATION HANDLING CHARGE PREPAID PLA CE OF DELIVERY: CHARLESTON CA RRIERS LIABILITY CEASES AT POR T OF DISCHARGE SB NO: 401095 3 DT. 06/09/2022, 4010952 DT. 06/09/2022 TOTAL NET WT: 45 830.960 KGS TOTAL GRS WT: 499 MRSU5706758 001 48.300 KGS AGENT AT DESTINA TION: MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE: 1 (800) 321-8807 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUME NTATION 1 (877) 367-4660 IMPO MRSU5706758 001 RT 1 (877) 326-1722

(01 X 40' HC FCL) 132 PACKAGE S NEW PNEUMATIC RUBBER TIRES DDP WINTERS,TX 79567 EXPORTER REF NO : CE401 2207792 OTHER REF NO : 41 0069662 SB NO : 3745887 DT. 25.08.2022 TOTAL NET MRKU3565663 001 WEIGHT : 8567.620 KGS TOT AL GROSS WEIGHT : 8567.620 KGS HS CODE NO : 40117000, 4 0118000 PLACE OF DELIVERY : WINTERS,TX 79567 AGENT AT DESTINATION : OFFICE : MAER SK LINE CHARLOTTE CUSTOMER R ESOURCE CENTER 9300 ARROWPOIN MRKU3565663 001 T BLVD 28273 CHARLOTTE, NC, U SA PHONE:+1 (800) 321 8807 DOOR DELIVERY ADDRESS K&M T IRE 1111 WEST DALE WINTERS, TX 79567 PHONE 419-302-4209

(06X40'H/C FCL) TOTAL 224 PA CKAGES (PACKED IN 224 PALLET S) POLYESTER FILAMENT YARN (H IGH TENACITY GRADE) IDY/R/SHT RECRON 121/2600/384 IDY/R/SH T RECRON 124/3000/384 HS CODE : 5402 20 90 BARNET PO 200000 BEAU6355366 001 0423 SB NO. 3604963 DT. 19/0 8/2022, 3622240 DT. 20/08/202 2, 3622323 DT. 20/08/2022, 3 635067 DT. 21/08/2022, 363506 6 DT. 21/08/2022, 3656963 DT. 22/08/2022 TOTAL GRS WT. 151 044.300 KGS TOTAL NET WT. 1 37473.740 KGS FREIGHT PREPAI BEAU6355366 001 D DDC PREPAID DESTINATION HA NDLING CHARGE PREPAID PLACE OF DELIVERY : CHARLESTON CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTIN ATION MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC BEAU6355366 001 USA PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUM ENTATION 1 (877) 367-4660 IMP ORT 1 (877) 326-1722 MRSU5780009 001 0423 SB NO. 3604963 DT. 19/0 8/2022, 3622240 DT. 20/08/202 2, 3622323 DT. 20/08/2022, 3 635067 DT. 21/08/2022, 363506 6 DT. 21/08/2022, 3656963 DT. 22/08/2022 TOTAL GRS WT. 151 044.300 KGS TOTAL NET WT. 1 37473.740 KGS FREIGHT PREPAI MRSU5780009 001 D DDC PREPAID DESTINATION HA NDLING CHARGE PREPAID PLACE OF DELIVERY : CHARLESTON CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTIN ATION MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC MRSU5780009 001 USA PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUM ENTATION 1 (877) 367-4660 IMP ORT 1 (877) 326-1722 MSKU9395606 001 0423 SB NO. 3604963 DT. 19/0 8/2022, 3622240 DT. 20/08/202 2, 3622323 DT. 20/08/2022, 3 635067 DT. 21/08/2022, 363506 6 DT. 21/08/2022, 3656963 DT. 22/08/2022 TOTAL GRS WT. 151 044.300 KGS TOTAL NET WT. 1 37473.740 KGS FREIGHT PREPAI MSKU9395606 001 D DDC PREPAID DESTINATION HA NDLING CHARGE PREPAID PLACE OF DELIVERY : CHARLESTON CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTIN ATION MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC MSKU9395606 001 USA PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUM ENTATION 1 (877) 367-4660 IMP ORT 1 (877) 326-1722 MRKU2719487 001 0423 SB NO. 3604963 DT. 19/0 8/2022, 3622240 DT. 20/08/202 2, 3622323 DT. 20/08/2022, 3 635067 DT. 21/08/2022, 363506 6 DT. 21/08/2022, 3656963 DT. 22/08/2022 TOTAL GRS WT. 151 044.300 KGS TOTAL NET WT. 1 37473.740 KGS FREIGHT PREPAI MRKU2719487 001 D DDC PREPAID DESTINATION HA NDLING CHARGE PREPAID PLACE OF DELIVERY : CHARLESTON CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTIN ATION MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC MRKU2719487 001 USA PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUM ENTATION 1 (877) 367-4660 IMP ORT 1 (877) 326-1722 MRSU5814881 001 0423 SB NO. 3604963 DT. 19/0 8/2022, 3622240 DT. 20/08/202 2, 3622323 DT. 20/08/2022, 3 635067 DT. 21/08/2022, 363506 6 DT. 21/08/2022, 3656963 DT. 22/08/2022 TOTAL GRS WT. 151 044.300 KGS TOTAL NET WT. 1 37473.740 KGS FREIGHT PREPAI MRSU5814881 001 D DDC PREPAID DESTINATION HA NDLING CHARGE PREPAID PLACE OF DELIVERY : CHARLESTON CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTIN ATION MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC MRSU5814881 001 USA PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUM ENTATION 1 (877) 367-4660 IMP ORT 1 (877) 326-1722 TCKU6620057 001 0423 SB NO. 3604963 DT. 19/0 8/2022, 3622240 DT. 20/08/202 2, 3622323 DT. 20/08/2022, 3 635067 DT. 21/08/2022, 363506 6 DT. 21/08/2022, 3656963 DT. 22/08/2022 TOTAL GRS WT. 151 044.300 KGS TOTAL NET WT. 1 37473.740 KGS FREIGHT PREPAI TCKU6620057 001 D DDC PREPAID DESTINATION HA NDLING CHARGE PREPAID PLACE OF DELIVERY : CHARLESTON CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTIN ATION MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC TCKU6620057 001 USA PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUM ENTATION 1 (877) 367-4660 IMP ORT 1 (877) 326-1722

(01 X 40' HC FCL) 132 PACKAGE S NEW PNEUMATIC RUBBER TIRES DDP JOHNSTOWN NY -12095 EXPORTER REF NO : CE411220087 9 OTHER REF NO : 430022612 SB NO : 3528670 DT. 16.08.20 22 TOTAL NET WEIGHT : 9253.4 TCKU6151263 001 81 KGS TOTAL GROSS WEIGHT : 9253.481 KGS HS CODE NO : 40 117000, 40118000, 40119000 P LACE OF DELIVERY : JOHNSTOWN N Y -12095 AGENT AT DESTINATION : : : : : : : : OFFICE : MA ERSK LINE CHARLOTTE CUSTOMER R ESOURCE CENTER 9300 ARROWPOIN TCKU6151263 001 T BLVD 28273 CHARLOTTE, NC, U SA PHONE:+1 (800) 321 8807 DOOR DELIVERY ADDRESS K&M J OHNSTOWN 160 ENTERPRISE RD, JOHNSTOWN NY -12095 USA TEL 4 196957998

(03X40' HC FCL) TOTAL 114 PAC KAGES (PACKED IN 114 PALLETS ) POLYESTER FILAMENT YARN (HI GH TENACITY GRADE) IDY/R/SHT RECRON 121/2600/384 IDY/R/SHT RECRON 124/3000/384 IDY/R/SH T RECRON 124/1000/192 HS CODE CIPU5227709 001 : 5402 20 90 BARNET PO 200000 0423 DDC PREPAID DESTINATIO N HANDLING CHARGE PREPAID PLA CE OF DELIVERY: CHARLESTON C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO: 3359 439 DT. 07.08.2022, 3403591 DT. 09.08.2022, 3425006 DT. 1 CIPU5227709 001 0.08.2022 TOTAL GRS WT: 75465 .500 KGS TOTAL NET WT: 6893 9.810 KGS AGENT AT DESTIN ATION MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE: +1 (800) 321-8807 FAX: EXPOR CIPU5227709 001 T +1 (843) 849-2674 EXPORT DO CUMENTATION :+1 (877) 367-4660 IMPORT +1 (877) 326-1722 MRSU5118950 001 : 5402 20 90 BARNET PO 200000 0423 DDC PREPAID DESTINATIO N HANDLING CHARGE PREPAID PLA CE OF DELIVERY: CHARLESTON C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO: 3359 439 DT. 07.08.2022, 3403591 DT. 09.08.2022, 3425006 DT. 1 MRSU5118950 001 0.08.2022 TOTAL GRS WT: 75465 .500 KGS TOTAL NET WT: 6893 9.810 KGS AGENT AT DESTIN ATION MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE: +1 (800) 321-8807 FAX: EXPOR MRSU5118950 001 T +1 (843) 849-2674 EXPORT DO CUMENTATION :+1 (877) 367-4660 IMPORT +1 (877) 326-1722 MRSU4606970 001 : 5402 20 90 BARNET PO 200000 0423 DDC PREPAID DESTINATIO N HANDLING CHARGE PREPAID PLA CE OF DELIVERY: CHARLESTON C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO: 3359 439 DT. 07.08.2022, 3403591 DT. 09.08.2022, 3425006 DT. 1 MRSU4606970 001 0.08.2022 TOTAL GRS WT: 75465 .500 KGS TOTAL NET WT: 6893 9.810 KGS AGENT AT DESTIN ATION MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE: +1 (800) 321-8807 FAX: EXPOR MRSU4606970 001 T +1 (843) 849-2674 EXPORT DO CUMENTATION :+1 (877) 367-4660 IMPORT +1 (877) 326-1722

ESOURCE 35002798 19 MT SUN-TACK U-120 HTS CODE 391110 760 BAGS 19 PALLETS

DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25171 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 23.208 MT CARGO GROSS WEIGHT : 124.183 MT HS CODE: 760692 00 COMMERCIAL INVOICE NUMBER PONU0108325 001 : P 66592 AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: PONU0108325 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 UESU2193400 001 : P 66592 AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: UESU2193400 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 MRKU9309503 001 : P 66592 AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: MRKU9309503 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 MSKU7504436 001 : P 66592 AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: MSKU7504436 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 MSKU7462006 001 : P 66592 AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: MSKU7462006 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 MRKU9990248 001 : P 66592 AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: MRKU9990248 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892

DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 23536 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 34.598 MT CARGO GROSS WEIGHT : 236.388 MT HS CODE: 760692 00 COMMERCIAL INVOICE NUMBER FCIU4109535 001 : P 66368 AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: FCIU4109535 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 SUDU1461860 001 : P 66368 AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: SUDU1461860 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 CAIU2746541 001 : P 66368 AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: CAIU2746541 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 MSKU2635454 001 : P 66368 AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: MSKU2635454 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 MRSU0112711 001 : P 66368 AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: MRSU0112711 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 TGHU0824996 001 : P 66368 AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: TGHU0824996 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 MRKU6901606 001 : P 66368 AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: MRKU6901606 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 MSKU4193475 001 : P 66368 AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: MSKU4193475 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 MRKU8250437 001 : P 66368 AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: MRKU8250437 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 PONU2049089 001 : P 66368 AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: PONU2049089 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 MSKU2959746 001 : P 66368 AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA LES 1 (800) 854-6553 FAX: MSKU2959746 001 MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892

(01X40'HC FCL) TOTAL 22 PACK AGES (PACKED IN 22 PALLETS) POLYESTER FILAMENT YARN (HIGH TENACITY GRADE) IDY/R/SHT RE CRON 121/5200/768 HS CODE: 54 02 20 90 BARNET PO # XX220304 1 SB NO: 2450160 DT.28/06/202 MRSU6048590 001 2 DDC PREPAID DESTINATION HA NDLING CHARGE PREPAID CARRIE RS LIABILITY CEASES AT PORT OF DISCHARGE PLACE OF DELIVERY: CHARLESTON TOTAL NET WT: 229 08.390 KGS TOTAL GRS WT: 246 58.400 KGS AGENT AT DESTINA TION: MAERSK INC. CUSTOMER R MRSU6048590 001 ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUM ENTATION 1 (877) 367-4660 IMP ORT 1 (877) 326-1722

120 (ONE HUNDRED TWENTY TWO) B ALES ONLY. POLYESTER STAPLE F IBER PFFCON/HOLLOW CONJUGATE SILICONI/15.0/51 HS CODE : 55 03 20 00 BARNET PO NO. XX2204 293 S/BILL NO.: 2234195, 2234 694 DT. 20.06.2022 NET WT: 39 TCNU6797290 001 714.800 KGS IEC CODE:03880664 15 --NOTIFY-II: D.J. POWERS CO, 5900 CORE AVENUE, SUITE 2 03, N.CHARLESTON SC 29406 TE L: 843-284-2923 NOTIFY-III: WILLIAM BARNET AND SON LLC 13 00 HAYNE STREET PO BOX 131 ARC ADIA SC, USA FREIGHT PREPAID TCNU6797290 001 SHIPPED ON BOARD DDC PREPAID AGENT AT DESTINATION : 4 DA YS FREE TIME SHIPPED ON BOA RD MAERSK KENSINGTON / 225W AT PIPAVAV SEAPORT, INDIA ON 02 .07.2022 AGENT AT DESTINAT ION : MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT TCNU6797290 001 ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVI CE 1 (800) 321-8807 FAX: EX PORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-4660 IMPORT 1 (877) 326-1722 HASU4393366 001 714.800 KGS IEC CODE:03880664 15 --NOTIFY-II: D.J. POWERS CO, 5900 CORE AVENUE, SUITE 2 03, N.CHARLESTON SC 29406 TE L: 843-284-2923 NOTIFY-III: WILLIAM BARNET AND SON LLC 13 00 HAYNE STREET PO BOX 131 ARC ADIA SC, USA FREIGHT PREPAID HASU4393366 001 SHIPPED ON BOARD DDC PREPAID AGENT AT DESTINATION : 4 DA YS FREE TIME SHIPPED ON BOA RD MAERSK KENSINGTON / 225W AT PIPAVAV SEAPORT, INDIA ON 02 .07.2022 AGENT AT DESTINAT ION : MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT HASU4393366 001 ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVI CE 1 (800) 321-8807 FAX: EX PORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-4660 IMPORT 1 (877) 326-1722

(01X40'HC FCL) TOTAL 20 PACK AGES (PACKED IN 20 PALLETS) POLYESTER FILAMENT YARN (HIGH TENACITY GRADE) IDY/R/SHT RE CRON 121/1000/192 HS CODE: 54 02 20 90 BARNET PO # XX220331 2 SB NO: 2285136 DT.21/06/2 MRSU5603277 001 022 DDC PREPAID DESTINATION HANDLING CHARGE PREPAID CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE PLACE OF DELIVER Y: CHARLESTON TOTAL NET WT: 2 2843.380 KGS TOTAL GRS WT: 2 4669.700 KGS AGENT AT DESTINA TION: MAERSK INC. CUSTOMER R MRSU5603277 001 ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUM ENTATION 1 (877) 367-4660 IMP ORT 1 (877) 326-1722

825 CARTONS CONTAINS : A RTWARE/ HANDICRAFT OF ACAC IA WOOD & IRON HS CODE.: 73269099 I.E.C. : 29010 01360 INV. NO. : 83/2022 D T.: 21.04.2022 S/B. NO . : 1394032 DT.: 14 .05.20 22 PO NO . :- 01736492, 01759492 1 050 PCS SHIP PER SEAL NO. KLIK20119144 NET WT : 4333.750 KGS NAC AMERICA'S GARDENING R CAIU7303839 001 ESOURCE INC.

51.000 MT LLDPE M500026 149 H.S.CODE 3902.10 DELIVERY NO : 804866314 SALES ORDER NO: 4504828744 CARGO NET WEIGHT: 51.000 MT CARGO GROSS WEIGH T: 51.952 MT CONTR TARE WEIG HT: 8.000 MT TOTAL GROSS WEI SUDU6631471 001 GHT: 59.952 MT TOTAL PALLETS : 34 PAL AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA SUDU6631471 001 LES 1 (800) 854-6553 FAX: MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892 PONU8066870 001 GHT: 59.952 MT TOTAL PALLETS : 34 PAL AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER R ESOURCE CENTER ADDRESS 8 686 NEW TRAILS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SA PONU8066870 001 LES 1 (800) 854-6553 FAX: MAIN 1 (866) 358-3883 SALE S 1 (281) 516-1892

TOTAL NO. OF PACKAGES : 21 PACKAGES STAINL ESS STE EL WIRES GRADE AISI 430 MADE IN IND IA 21 COILS WRAPPED WITH POLYTHENE & LOADED ON 21 M.S.CARRIER S. GROSS WEIGHT : 40,767. 47 LBS NET WEIGHT : 39,7 02.56 LBS NET W EIGHT : 1 8,008.80 KGS H.S. CODE : 72230091 S/BILL NO. 12 47270 DT 07-MAY-2022 FREIG MEDU3772968 001 HT PREAPID DOOR DELIVERY ADDRESS: METAL R ESOURCE SOLUTIONS, INC. 1202 SO UTH IL ROUT E 31 MCHENRY ILLINOIS-60050 U.S.A.

PRIME GALVANIZED STEEL COILS TOTAL NET WEIGHT: 48.060 M. TONS TOTAL GROSS WEIGHT: 48.4 20 M. TONS TOTAL NO OF PACKA GE: 12 PACKAGES FREIGHT PRE-PAID AGENT AT DESTINA TION: MAERSK INC. CUSTOMER R HASU1075865 001 ESOURCE CENTER ADDRESS 86 86 NEW TRAILS DRIVE ZIP 7 7381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SALES 1 (800 ) 854-6553 FAX: MAIN 1 (866) 358-3883 SALES 1 (281) 516-1 892 MRKU9729430 001 ESOURCE CENTER ADDRESS 86 86 NEW TRAILS DRIVE ZIP 7 7381-1190 THE WOODLANDS, TX USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 SALES 1 (800 ) 854-6553 FAX: MAIN 1 (866) 358-3883 SALES 1 (281) 516-1 892

HALLOWEEN LIGHTS ORANGE 20 CT HALLOWEEN LIGHT S PURPLE 20CT DP 20CT LED HWN TRDR P C3 -2AST DP 6FT UL HWEEN GARLAND LIGHT HTS#: 94054 08 410; 9405428410 FREIGHT COLLECT == 1/STARRAY LIGHT ING (CAMBODIA) ENTERPRISE CO.,LTD. SVAY RIENG GIGA R ESOURCE SEZ SPECIAL ECONOM IC Z ONE, NATIONAL ROAD NO. 1 , KANDIENG REAY COMM MEDU7988868 001 UNE, SVAY TEAP DISTRICT , SVAY RIENG PROVINCE , CAMBODIA 2/EVERSTAR MERCHANDISE CO LIMITED UNIT 12 AND 13 1 1F TOWER 1 HARBOUR CTR 1 H OK CHEUNG ST HUNG HOM KL H ONG KONG

192 PACKAGES WITH CERAMIC TILE S HS CODE 69072100, 69072200, 69072300 FREIGHT PREPAID SHIPPED ON BOARD AGENT AT DES TINATION:MAERSK INC.CUSTOMER R ESOURCE CENTERADDRESS 8686 NEW TRAILS DRIVEZIP 773

MOTOR VEHICLE PARTS INV. NO DATE 6A21000380 2022-02-18 CONTAINER NO : MRKU9821736 SEAL # ML-IN4460326 SB NO SB/DATE 8514542 25-02-2022 MRKU9821736 001 100% COTTON WOVEN MENS R ESOURCE LS SHIRT

(01X40'HC FCL) TOTAL 20 PACK AGES (PACKED IN 20 PALLETS) POLYESTER FILAMENT YARN (HIGH TENACITY GRADE) IDY/R/SHT RE CRON 121/2000/384 HS CODE: 54 02 20 90 BARNET PO #XX2202231 SB NO: 9472578 DT. 04/04/202 MRSU3355525 001 2 DDC PREPAID DESTINATION HA NDLING CHARGE PREPAID CARRIE RS LIABILITY CEASES AT PORT OF DISCHARGE PLACE OF DELIVERY: CHARLESTON TOTAL NET WT: 230 79.680 KGS TOTAL GRS WT: 251 42.000 KGS AGENT AT DESTINA TION: MAERSK INC. CUSTOMER R MRSU3355525 001 ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE: 1 (800) 321-8807 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUME NTATION 1 (877) 367-4660 IMPO RT 1 (877) 326-1722

(01X40'HC FCL) TOTAL 34 PACKA GES (PACKED IN 34 PALLETS) P OLYESTER FLOCK FIBER FLOCK/FL OCK FIBRE/1.5/5/FLOCK HS CODE : 5601 30 00 BARNET PO : XX22 02191 SB NO: 8491938 DT.24/02 /2022 DDC PREPAID DESTINATIO MRSU5135290 001 N HANDLING CHARGE PREPAID CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE PLACE OF DELIVE RY: CHARLESTON TOTAL NET WT: 17062.600 KGS TOTAL GRS WT: 1 8490.600 KGS AGENT AT DESTINA TION: MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT MRSU5135290 001 ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE: 1 (800) 321-8807 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUME NTATION 1 (877) 367-4660 IMPO RT 1 (877) 326-1722

326 PACKAGES NEW PNEUMATIC RU BBER TIRES DDP GRAY, LA 7 0359 EXPORTER REF NO : CE41 12104225 OTHER REF NO : 4300 21301 SB NO : 7848792 DT. 3 0.01.2022 TOTAL NET WEIGHT : 9997.250 KGS TOTAL GROSS WE BEAU6381350 001 IGHT : 9997.250 KGS HS CODE NO : 40117000, 40118000, 40119 000 PLACE OF DELIVERY : GRA Y, LA 70359 AGENT AT DESTINA TION MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERGOTHE BEAU6381350 001 NBURGICE +1 (800) 321-8807 FA X: EXPORT +1 (843) 849-2674 E XPORT DOCUMENTATION +1 (877) 3 67-4660 IMPORT +1 (877) 326-1 722 DOOR DELIVERY ADDRESS HESSELBEIN TIRE OF LA. MR. T ONY MARANTO P.O. BOX 997 (ZIP 70359-0997) 173 FRONTAGE RD. BEAU6381350 001 A GRAY, LA 70359 (HOUMA ) PHONE: (985) 853-1055 PHON E: (877) 672-7076 (TOLL FREE) FAX: (985) 853-1127 (BELONGS TO JACKSON)

(01X40'H/C FCL) TOTAL 80 BAL ES POLYESTER STAPLE FIBRE PF F/HOL/NSL/HB/6.0/051 HS CODE: 5503 20 00 BARNET PO : XX220 1032 SB NO. 7699763 DT. 24-01 -2022 TOTAL GRS WT. 23605.220 KGS TOTAL NET WT. 23496.4 TCNU9750418 001 20 KGS FREIGHT PREPAID DDC P REPAID DESTINATION HANDLING CHARGE PREPAID PLACE OF DELI VERY : CHARLESTON CARRIERS LI ABILITY CEASES AT PORT OF DI SCHARGE --NOTIFY PARTY 3: WI LLIAM BARNET AND SON LLC 1300 HAYNE STREET P.O. BOX 131 AR TCNU9750418 001 CADIA SC, USA AGENT AT DESTIN ATION MAERSK INC. CUSTOMER R ESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE 1 (800) 321-8807 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUM ENTATION 1 (877) 367-4660 IMP TCNU9750418 001 ORT 1 (877) 326-1722