Tag: gabrie

CARGO IS US GOVERNMENT SPONSOR ED SERVICE MEMBER PRIVATELY OW NED VEHICLE UNDER IAL SERVICE CONTRACT NUMBER 298822609 999 991 - US GOVERNMENT HOUSEHOLD GOODS AND PRIVATELY OWNED VEHI CLES. GALE SERVICE CODE 113002 TRHU4834000 001 33438. UN3166, VEHICLE, FLAMM ABLE LIQUID POWERED, CLASS 9. EMS CODE: F-E,S-E LASER MEMBER NAME SSN (LAST4) VIN YEAR / MAKE / MODEL JP70752325 WILSON, FREDDIE G 0393 3VW447AU3GM024944 2016/VOLKSWAGEN/GOLF GTI TRHU4834000 001 JP50751958 MONTANEZ, GABRIE LA 8100 WA1EAAFY8N21235 90 2022/AUDI/Q5 FREIGHT COLLECT BILL TO IAL UNDER USC -07-CONTRACT-RATE

GABRIELA PINEAPPLE SLICES IN LIGHT SYRUPGAB RIELA PINEAPPLE PIECES IN LIGHT SYRUP GABRIE LACANNED SWEET CORN

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 5 LVNS GABRIE LSON ANN CIV EL24209021 CARR IER SDHR 1316 LBS. 201 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50

6 X 40FT HD CONTAINER WITH 75 04 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 130 TREATED A ND CERTIFICATED WOODEN PALLETS STC: 3780 UNITS STEEL WH EELS F162363-211DD02A CUSTOME R PART NUMBER 8C24 1015 HA MSKU1599732 001 1260 UNITS STEEL WHEELS F1623 63-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 1056 UNIT S STEEL WHEELS F171794-043BB0 1A CUSTOMER PART NUMBER 52110 457AB 1408 UNITS STEEL WH EELS F182677-043AA01A CUSTOME R PART NUMBER 52124856AA SH MSKU1599732 001 IPPED ON BOARD FREIGHT COLLEC T EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR0007 957538 SECOND NOTIFY: GIVE NS, INC. 570 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GABRIE L VINCI PHONE : +1 330 794-23 27 E-MAIL: GABRIEL.VINCI@MAXI MSKU1599732 001 ONWHEELS.COM MSKU9304226 001 1260 UNITS STEEL WHEELS F1623 63-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 1056 UNIT S STEEL WHEELS F171794-043BB0 1A CUSTOMER PART NUMBER 52110 457AB 1408 UNITS STEEL WH EELS F182677-043AA01A CUSTOME R PART NUMBER 52124856AA SH MSKU9304226 001 IPPED ON BOARD FREIGHT COLLEC T EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR0007 957538 SECOND NOTIFY: GIVE NS, INC. 570 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GABRIE L VINCI PHONE : +1 330 794-23 27 E-MAIL: GABRIEL.VINCI@MAXI MSKU9304226 001 ONWHEELS.COM TLLU8290849 001 1260 UNITS STEEL WHEELS F1623 63-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 1056 UNIT S STEEL WHEELS F171794-043BB0 1A CUSTOMER PART NUMBER 52110 457AB 1408 UNITS STEEL WH EELS F182677-043AA01A CUSTOME R PART NUMBER 52124856AA SH TLLU8290849 001 IPPED ON BOARD FREIGHT COLLEC T EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR0007 957538 SECOND NOTIFY: GIVE NS, INC. 570 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GABRIE L VINCI PHONE : +1 330 794-23 27 E-MAIL: GABRIEL.VINCI@MAXI TLLU8290849 001 ONWHEELS.COM MRSU4865328 001 1260 UNITS STEEL WHEELS F1623 63-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 1056 UNIT S STEEL WHEELS F171794-043BB0 1A CUSTOMER PART NUMBER 52110 457AB 1408 UNITS STEEL WH EELS F182677-043AA01A CUSTOME R PART NUMBER 52124856AA SH MRSU4865328 001 IPPED ON BOARD FREIGHT COLLEC T EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR0007 957538 SECOND NOTIFY: GIVE NS, INC. 570 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GABRIE L VINCI PHONE : +1 330 794-23 27 E-MAIL: GABRIEL.VINCI@MAXI MRSU4865328 001 ONWHEELS.COM MRKU4192034 001 1260 UNITS STEEL WHEELS F1623 63-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 1056 UNIT S STEEL WHEELS F171794-043BB0 1A CUSTOMER PART NUMBER 52110 457AB 1408 UNITS STEEL WH EELS F182677-043AA01A CUSTOME R PART NUMBER 52124856AA SH MRKU4192034 001 IPPED ON BOARD FREIGHT COLLEC T EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR0007 957538 SECOND NOTIFY: GIVE NS, INC. 570 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GABRIE L VINCI PHONE : +1 330 794-23 27 E-MAIL: GABRIEL.VINCI@MAXI MRKU4192034 001 ONWHEELS.COM MRKU5603931 001 1260 UNITS STEEL WHEELS F1623 63-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 1056 UNIT S STEEL WHEELS F171794-043BB0 1A CUSTOMER PART NUMBER 52110 457AB 1408 UNITS STEEL WH EELS F182677-043AA01A CUSTOME R PART NUMBER 52124856AA SH MRKU5603931 001 IPPED ON BOARD FREIGHT COLLEC T EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR0007 957538 SECOND NOTIFY: GIVE NS, INC. 570 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GABRIE L VINCI PHONE : +1 330 794-23 27 E-MAIL: GABRIEL.VINCI@MAXI MRKU5603931 001 ONWHEELS.COM

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS RODRIGUEZ, GABRIE LA UNNL0062768 4 1.807 1.344 643 ALWW

USED HOUSEHOLD GOODS 1/1 HERNANDEZ, NATHAN FOFD WKAS0240323 703 643 7 2 HBL 4/4 RICO, GABRIE L URCS UCFS0054405 5 708 4388 788 HBL 6/6 TALBOTT, PEYTON URCS MRSU6567981 001 WKAS0240728 7507 5717 1111 HBL HARMONIZED TARIFF SCHEDULE: 9905.00.50 F REIGHT PREPAID SHIPPED UNDER S ERVICE CONTRACT: 299024061M CU ST REF 12800147174

02 X 40FT HD CONTAINER 18 72 UNITS STEEL WHEELS FOR MO TOR VEHICLES - F143685-447AA13 A CUSTOMER PART NUMBER MX460 545WM1 1512 UNITS STEEL WHEELS FOR MOTOR VEHICLES - 1 63677-155AA13A CUSTOMER PART MSKU0668356 001 NUMBER MX660865SM1L ON 3 9 TREATED AND CERTIFICATED WOO DEN PALLETS EXPRESS BILL OF LADING TOTAL NET WEIGH T: 32.185,440 KG NCM: 8708.7 0.90 DUE: 24BR000587235-7 SECOND NOTIFY: TRANS TEXA S TIRE, LLC 1106 INDUSTRIAL MSKU0668356 001 RD MOUNT PLEASANT 75455 - US A GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABRIE L.VINCI@MAXIONWHEELS.COM MSKU0461230 001 NUMBER MX660865SM1L ON 3 9 TREATED AND CERTIFICATED WOO DEN PALLETS EXPRESS BILL OF LADING TOTAL NET WEIGH T: 32.185,440 KG NCM: 8708.7 0.90 DUE: 24BR000587235-7 SECOND NOTIFY: TRANS TEXA S TIRE, LLC 1106 INDUSTRIAL MSKU0461230 001 RD MOUNT PLEASANT 75455 - US A GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABRIE L.VINCI@MAXIONWHEELS.COM

02 X 40 HD CONTAINER SAID TO C ONTAIN: 4320 STEEL WHEELS FO R MOTOR VEHICLES 8708.70 STC: 4320 UNITS STEEL WHEELS F 153676-439CC13A CUSTOMER PAR T NUMBER MX15X55BM ON 36 TREATED AND CERTIFIED WOODEN P MRSU6425272 001 ALLETS NET WEIGHT: 34 862.400 KGS NCM: 8708.70.90 DUE: 24BR0004693866 SEC OND NOTIFY: TREDIT TIRE & WH EEL COMPANY, INC. 3900 NEW Y ORK AVE ARLINGTON 76014 - US A GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABRIE MRSU6425272 001 L.VINCI@MAXIONWHEELS.COM MSKU1575896 001 ALLETS NET WEIGHT: 34 862.400 KGS NCM: 8708.70.90 DUE: 24BR0004693866 SEC OND NOTIFY: TREDIT TIRE & WH EEL COMPANY, INC. 3900 NEW Y ORK AVE ARLINGTON 76014 - US A GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABRIE MSKU1575896 001 L.VINCI@MAXIONWHEELS.COM

04 X 40 HD CONTAINER SAID TO C ONTAIN: 5040 STEEL WHEELS FO R MOTOR VEHICLES 8708.70 STC: 5040 UNITS STEEL WHEELS F 163696-437CC75B CUSTOMER PAR T NUMBER LK41-1015-AB ON 168 TREATED AND CERTIFIED WOOD TCKU7121480 001 EN PALLETS NET WEIGHT: 74 844.000 KGS NCM: 8708.70.90 DUE: 24BR0004713700 SEC OND NOTIFY: MAXION WHEELS SE DALIA, LLC 3610 WEST MAIN ST REET SEDALIA 65301-2101 - US A GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABRIE TCKU7121480 001 L.VINCI@MAXIONWHEELS.COM FREIGHT COLLECT TLLU6839626 001 EN PALLETS NET WEIGHT: 74 844.000 KGS NCM: 8708.70.90 DUE: 24BR0004713700 SEC OND NOTIFY: MAXION WHEELS SE DALIA, LLC 3610 WEST MAIN ST REET SEDALIA 65301-2101 - US A GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABRIE TLLU6839626 001 L.VINCI@MAXIONWHEELS.COM FREIGHT COLLECT HASU4757046 001 EN PALLETS NET WEIGHT: 74 844.000 KGS NCM: 8708.70.90 DUE: 24BR0004713700 SEC OND NOTIFY: MAXION WHEELS SE DALIA, LLC 3610 WEST MAIN ST REET SEDALIA 65301-2101 - US A GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABRIE HASU4757046 001 L.VINCI@MAXIONWHEELS.COM FREIGHT COLLECT MRKU5835813 001 EN PALLETS NET WEIGHT: 74 844.000 KGS NCM: 8708.70.90 DUE: 24BR0004713700 SEC OND NOTIFY: MAXION WHEELS SE DALIA, LLC 3610 WEST MAIN ST REET SEDALIA 65301-2101 - US A GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABRIE MRKU5835813 001 L.VINCI@MAXIONWHEELS.COM FREIGHT COLLECT

03 X 40HC CONTAINER 54 PA LLETS WITH 6192 STEEL WHEELS F OR MOTOR VEHICLES 8708.70 STC: STEEL WHEELS F163677-447AA1 3A CUSTOMER PART NUMBER MX46 0545WM1 STEEL WHEELS F153699 -155AA13A CUSTOMER PART NUMB CAIU8019112 001 ER MX550550SM1 TREATED AN D CERTIFIED WOODEN PALLETS NCM: 87087090 DUE: 24 BR0002689683 RUC: 4BR6115611 32000760D0000000000003844 MAERSK CONTRACT # 299194719 SECOND NOTIFY TRANS TEXA S TIRE, LLC 1106 INDUSTRIAL CAIU8019112 001 RD MOUNT PLEASANT 75455 - US A GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABRIE L.VINCI@MAXIONWHEELS.COM HASU5031485 001 ER MX550550SM1 TREATED AN D CERTIFIED WOODEN PALLETS NCM: 87087090 DUE: 24 BR0002689683 RUC: 4BR6115611 32000760D0000000000003844 MAERSK CONTRACT # 299194719 SECOND NOTIFY TRANS TEXA S TIRE, LLC 1106 INDUSTRIAL HASU5031485 001 RD MOUNT PLEASANT 75455 - US A GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABRIE L.VINCI@MAXIONWHEELS.COM MSKU9700660 001 ER MX550550SM1 TREATED AN D CERTIFIED WOODEN PALLETS NCM: 87087090 DUE: 24 BR0002689683 RUC: 4BR6115611 32000760D0000000000003844 MAERSK CONTRACT # 299194719 SECOND NOTIFY TRANS TEXA S TIRE, LLC 1106 INDUSTRIAL MSKU9700660 001 RD MOUNT PLEASANT 75455 - US A GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABRIE L.VINCI@MAXIONWHEELS.COM

2,4-DICHLORO PHENOXY ACETIC ACID - 200 X 500 KG JUMBO BAG 2 00 BAGS ON 100 PALLETS ( T WO HUNDERED JUMBO BAGS ON HUNDRED PALLETS ONL Y) 2 ,4 D ACIDO 98%, HS CODE : 29189901 CAS NO: 94-75 -7, UN NO: 3077, HAZ CLA SS : 9, PACKING GROUP: III, GROSS WEIGHT PER CON TAI NER : 20700KGS NET WEIGH T PER CONTAINE TGHU0328316 001 R : 20000 KG S INVOICE NO. : 1101-230 332 D ATED 06-FEB-2024 SH IPPING BILL NO. : 730 758 7 DATED 06-FEB-2024 OTHE R REFERENCE(S) : EXAG/23-24 /340 DATED 05-FEB-2024 B UYER' S ORDER NO. : P.O.NO. 3368 OI TOTAL GROSS W EIG HT : 103500 KGS TOTAL NE T WEIGHT : 100 000 KGS F REIGHT PREPAID =GST NO: 24AABC A2390M1ZP CIN NO: L99999GJ1975PLC002859 IEC TGHU0328316 001 CODE: 0388028921 WEB SIT E:WWW.ATUL.CO.IN A MEMBE R OF LALBHAI GROUP == ATE NCION.NO RMA BELTRAN/GABRIE L MANRIQUEZ, NORMA.BELTRAN =WELLDEX.COM / GABRIEL.MAN RIQUEZ=WELLDEX.CO M

40 FLEXIBLE IBC 400 KGS (16000 KGS BIFENTHRIN TECH) PYRETHROID PESTICIDE, SOLID, TOXIC BIF ENTHRIN IMO: 6.1 UN:3349 PACKING GROUP:II MAR INE POLLUTANT H.S NO 29.16.20 CONTROL SOLUTIO NS INC., 5903 GENOA RED BLUFF, 00007-7507, P ASADENA, TX, USA VAT CODE: 76-0138655 GABRIE L PHELIPPE D 281.892.2547 E GABRIEL.PHELIPPE@ ZCSU7317960 001 CONTROLSOLUTIONSINC.COM

06 X 40HC CONTAINER 125 P ALLETS WITH 7584 STEEL WHEELS FOR MOTOR VEHICLES 8708.70 2700 UNITS - STEEL WHEELS F 162363-211DD02A CUSTOMER PART NUMBER 8C24 1015 HA 2400 UNI TS - STEEL WHEELS F162363-211E HASU4863182 001 E02A CUSTOMER PART NUMBER MC24 1A145 BA 600 UNITS - STEEL WHEELS F162364-211AA02A CUSTOM ER PART NUMBER 8C24 1015 EA 600 UNITS - STEEL WHEELS F1623 64-213AA02A CUSTOMER PART NUMB ER 8C24 1015 DA 44 UNITS - S TEEL WHEELS F171794-043BB01A C HASU4863182 001 USTOMER PART NUMBER 52110457AB 1600 UNITS - STEEL WHEELS F 182677-043AA01A CUSTOMER PART NUMBER 52124856AA TREATED AND CERTIFIED WOODEN PALLETS SHIPPED ON BOARD FRE IGHT COLLECT EXPRESS BILL OF LADING NCM: 87087090 D HASU4863182 001 UE: 24BR0002777361 RUC: 4BR6 11561132000760D000000000000384 9 MAERSK CONTRACT # 29919 4719 SECOND NOTIFY GIVE NS, INC. 570 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GAB RIEL VINCI PHONE : +1 330 79 4-2327 FAX: E-MAIL: GABRIE HASU4863182 001 L.VINCI@MAXIONWHEELS.COM FREIGHT COLLECT MRKU2112580 001 E02A CUSTOMER PART NUMBER MC24 1A145 BA 600 UNITS - STEEL WHEELS F162364-211AA02A CUSTOM ER PART NUMBER 8C24 1015 EA 600 UNITS - STEEL WHEELS F1623 64-213AA02A CUSTOMER PART NUMB ER 8C24 1015 DA 44 UNITS - S TEEL WHEELS F171794-043BB01A C MRKU2112580 001 USTOMER PART NUMBER 52110457AB 1600 UNITS - STEEL WHEELS F 182677-043AA01A CUSTOMER PART NUMBER 52124856AA TREATED AND CERTIFIED WOODEN PALLETS SHIPPED ON BOARD FRE IGHT COLLECT EXPRESS BILL OF LADING NCM: 87087090 D MRKU2112580 001 UE: 24BR0002777361 RUC: 4BR6 11561132000760D000000000000384 9 MAERSK CONTRACT # 29919 4719 SECOND NOTIFY GIVE NS, INC. 570 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GAB RIEL VINCI PHONE : +1 330 79 4-2327 FAX: E-MAIL: GABRIE MRKU2112580 001 L.VINCI@MAXIONWHEELS.COM FREIGHT COLLECT MAGU5426605 001 E02A CUSTOMER PART NUMBER MC24 1A145 BA 600 UNITS - STEEL WHEELS F162364-211AA02A CUSTOM ER PART NUMBER 8C24 1015 EA 600 UNITS - STEEL WHEELS F1623 64-213AA02A CUSTOMER PART NUMB ER 8C24 1015 DA 44 UNITS - S TEEL WHEELS F171794-043BB01A C MAGU5426605 001 USTOMER PART NUMBER 52110457AB 1600 UNITS - STEEL WHEELS F 182677-043AA01A CUSTOMER PART NUMBER 52124856AA TREATED AND CERTIFIED WOODEN PALLETS SHIPPED ON BOARD FRE IGHT COLLECT EXPRESS BILL OF LADING NCM: 87087090 D MAGU5426605 001 UE: 24BR0002777361 RUC: 4BR6 11561132000760D000000000000384 9 MAERSK CONTRACT # 29919 4719 SECOND NOTIFY GIVE NS, INC. 570 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GAB RIEL VINCI PHONE : +1 330 79 4-2327 FAX: E-MAIL: GABRIE MAGU5426605 001 L.VINCI@MAXIONWHEELS.COM FREIGHT COLLECT MSKU8439443 001 E02A CUSTOMER PART NUMBER MC24 1A145 BA 600 UNITS - STEEL WHEELS F162364-211AA02A CUSTOM ER PART NUMBER 8C24 1015 EA 600 UNITS - STEEL WHEELS F1623 64-213AA02A CUSTOMER PART NUMB ER 8C24 1015 DA 44 UNITS - S TEEL WHEELS F171794-043BB01A C MSKU8439443 001 USTOMER PART NUMBER 52110457AB 1600 UNITS - STEEL WHEELS F 182677-043AA01A CUSTOMER PART NUMBER 52124856AA TREATED AND CERTIFIED WOODEN PALLETS SHIPPED ON BOARD FRE IGHT COLLECT EXPRESS BILL OF LADING NCM: 87087090 D MSKU8439443 001 UE: 24BR0002777361 RUC: 4BR6 11561132000760D000000000000384 9 MAERSK CONTRACT # 29919 4719 SECOND NOTIFY GIVE NS, INC. 570 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GAB RIEL VINCI PHONE : +1 330 79 4-2327 FAX: E-MAIL: GABRIE MSKU8439443 001 L.VINCI@MAXIONWHEELS.COM FREIGHT COLLECT HASU5082517 001 E02A CUSTOMER PART NUMBER MC24 1A145 BA 600 UNITS - STEEL WHEELS F162364-211AA02A CUSTOM ER PART NUMBER 8C24 1015 EA 600 UNITS - STEEL WHEELS F1623 64-213AA02A CUSTOMER PART NUMB ER 8C24 1015 DA 44 UNITS - S TEEL WHEELS F171794-043BB01A C HASU5082517 001 USTOMER PART NUMBER 52110457AB 1600 UNITS - STEEL WHEELS F 182677-043AA01A CUSTOMER PART NUMBER 52124856AA TREATED AND CERTIFIED WOODEN PALLETS SHIPPED ON BOARD FRE IGHT COLLECT EXPRESS BILL OF LADING NCM: 87087090 D HASU5082517 001 UE: 24BR0002777361 RUC: 4BR6 11561132000760D000000000000384 9 MAERSK CONTRACT # 29919 4719 SECOND NOTIFY GIVE NS, INC. 570 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GAB RIEL VINCI PHONE : +1 330 79 4-2327 FAX: E-MAIL: GABRIE HASU5082517 001 L.VINCI@MAXIONWHEELS.COM FREIGHT COLLECT MRSU3975439 001 E02A CUSTOMER PART NUMBER MC24 1A145 BA 600 UNITS - STEEL WHEELS F162364-211AA02A CUSTOM ER PART NUMBER 8C24 1015 EA 600 UNITS - STEEL WHEELS F1623 64-213AA02A CUSTOMER PART NUMB ER 8C24 1015 DA 44 UNITS - S TEEL WHEELS F171794-043BB01A C MRSU3975439 001 USTOMER PART NUMBER 52110457AB 1600 UNITS - STEEL WHEELS F 182677-043AA01A CUSTOMER PART NUMBER 52124856AA TREATED AND CERTIFIED WOODEN PALLETS SHIPPED ON BOARD FRE IGHT COLLECT EXPRESS BILL OF LADING NCM: 87087090 D MRSU3975439 001 UE: 24BR0002777361 RUC: 4BR6 11561132000760D000000000000384 9 MAERSK CONTRACT # 29919 4719 SECOND NOTIFY GIVE NS, INC. 570 WOODLAKE DRIVE CHESAPEAKE 23320 - USA GAB RIEL VINCI PHONE : +1 330 79 4-2327 FAX: E-MAIL: GABRIE MRSU3975439 001 L.VINCI@MAXIONWHEELS.COM FREIGHT COLLECT

1 X 40HC CONTAINER 1752 PC S TEEL WHEELS FOR MOTOR VEHICL ES 8708.70 960 UNITS STEE L WHEELS F153676-155CC13A CUSTOMER P/N MX15X55SM 288 U NITS STEEL WHEELS F163708-15 5CC13A CUSTOMER P/N MX16X68S FSCU8276519 001 M50 504 UNITS STEEL WHEELS F163708-439CC13A CUSTOMER P /N MX16X68BM50 ON 19 TREATED AND CERTIFICATED WOODEN P ALLETS FREIGHT COLLECT EXPRESS BILL OF LADING NCM: 8708.70.90 DU-E 24BR00023757 6-0 MAERSK CONTRACT # 299194 FSCU8276519 001 719 SECOND NOTIFY TREDIT T IRE & WHEEL COMPANY, INC. 33 05 CHARLOTTE AVENUE ELKHART 46517 - USA GABRIEL VINCI - P: +1 330 794-2327 E: GABRIE L.VINCI@MAXIONWHEELS.COM FREIGHT COLLECT

3925.90.90 (CG) 01X40HC C ONTAINER CONTAINING: 905 CAR DBOARD BOX IN 24 PALLETS WITH: TOOLS AND ACCESSORIES FOR C IVIL CONSTRUCTION WOODEN PA CKING: TREATED AND CERTIFIED INVOICE: EXUSA 345-23 DUE: CAIU7389621 001 24BR000020065-2 RUC: 4BR0080 8396200000000000000000012971 NCM: 3925.90.90, 8203.20.10, 8464.90.90, 8466.91.00. HS C ODE: 3925.90, 8203.20, 8464.90 , 8466.91. DEM00011-01-24 CONTINUATION SHIPPER: MS. GA BRIELLE RIBEIRO EMAIL: FILIP CAIU7389621 001 E.TOLEDO@CORTAG.COM / GABRIE LLE.RIBEIRO@CORTAG.COM PHONE : +55193022-5050 CONTINUATIO N ALSO NOTIFY: SAMUEL SHAPIR O & COMPANY, INC. 1215 E. FO RT AVENUE, SUITE 201 BALTIMO RE, MD 21201-3895 TEL: + 1-4 10-359-0540 CONTINUATION CON CAIU7389621 001 SIGNEE: PHONE: 404-471-1634

3925.90.90 (CG) 01X40HC C ONTAINER CONTAINING: 648 CAR DBOARD BOX IN 40 PALLETS WITH: TOOLS AND ACCESSORIES FOR C IVIL CONSTRUCTION FREIGHT CO LLECT SHIPPED ON BOARD WOODEN PACKING: TREATED AND CE PONU8060022 001 RTIFIED INVOICE: EXUSA 410-2 3 DUE: 24BR000064806-8 RUC : 4BR0080839620000000000000000 0042085 NCM: 3925.90.90 HS CODE: 3925.90 DEM00025-01-2 4 CONTINUATION ALSO NOTIFY 2 SAMUEL SHAPIRO & COMPANY, I NC. 1215 E. FORT AVENUE, SUI PONU8060022 001 TE 201 BALTIMORE, MD 21201-3 895 TEL: + 1-410-359-0540 CONTINUE SHIPPER: MS. GABRIE LLE RIBEIRO CONTINUE CONSIGN EE: PHONE: 404-471-1634 IM PORTER #: 81-439363700

SHIPPER'S LOAD AND COUNTLADEN ON BOARD NYK SILVIA 0411E AT LOS ANGELES, CA, USA ON 01/30/2024 POET DRIED DISTILLERS GRAINS TOTAL WEIGHT (MTS): 23.575 FREIGHT PREPAID BULK IN CONTAINERS DESTINATION CHARGES CN> TAX ID: 0990006687001 - CONTACT PERSON: GABRIE

GABRIELA MIXED FRUIT JUICE DRI NK GABRIELA PINK GUAVA JU ICE DRINK GABRIELA COCONUT WATER WITH WATERMELON GABRIE LA COCONUT WATER WITH PINEAPPL E HS CODE: 22029990 SCAC:VL CE HBL#VLCES2311J0163 FREIGH MSKU4222280 001 T:PREPAID,AMS:PREPAID

ALLOY STEEL BRIGHT ROUND - 1X20 FCL CONTAINER TOTAL 30 BUNDLES ONLY (TOTAL THIRTY BUND LES ONLY) CAR BON STEEL BRIGHT ROUND, SQUAR E & HEX BARS SAE 1 018 & 1045 ALLOY STEE L B RIGHT ROUND BARS SAE 414 0 CONTRACT N O. & DATE. MX/36/22-23 DT. 14.12.202 2 MX/7 1/22-23 DT. 14.02. 2023 MX/02/23-24 DT. 06. TCLU2598271 001 04.2023 MX/22/23-24 DT. 09.06.2023 MX/23 /23-24 D T. 09.06.2023 MX/24/23-2 4 DT. 15. 06.2023 MX/71/2 3-24 DT. 10.10.2023 INVO ICE NO. 377/23-24 DT. 21 .10.2023 SHIPPIN G BILL N O. 4826459 DT. 21.10.202 3 NET W T: 26795.00 KGS = TEL NO. 26455474, 75, 7 6, 77 = =EMAIL: GABRIE LA.RIOS=IIRSACERO.COM .MX TEL : 81 83 51 25 00, T AX ID NO. : IIR TCLU2598271 001 980112LT1 FREIGHT PREPAID

HOUSEHOLD GOODS AND PERSONAL E FFECTS 3 OF 3 LVNS GABRIE L BENJAMIN CIV EL23292818 C ARRIER AVLH 3209 LBS. 471 CFT 7 OF 7 LVNS COSTA MEL VIN SSG WKAS0232946 CARRIER APOF 7996 LBS. 1192 CFT CAAU5645510 001 1 OF 2 LVNS MCLEAN ROGER TAS HEA WKFS0125177 CARRIER APOF 1647 LBS. 205 CFT 2 OF 2 LVNS VILLENA MARKGIL CPL WKAS0234214 CARRIER HANJ 554 LBS. 77 CFT HARMONIZE D TARIFF SCHEDULE 9805.00.5 0 FREIGHT PAYABLE BY SEACO S CAAU5645510 001 HIPPING SA UNDER TERMS OF SE RVICE CONTRACT CONTRACT #:29 9024061(CUSTOMER REF 12800147 174) ALSO NOTIFY -AVLH TRI STAR BALTIMORE ALSO NOTIFY - APOF TRISTAR BALTIMORE ALS O NOTIFY -HANJ TRISTAR BALTI MORE

DIPROPYLENE GLYCOL FG 17.2 MT HARMONIZED TARIFF NUMBER : 2 909.49.1000 - PO NO. SC3954 --ATTN : VERONICA.GRIPPI / VGRIPPI@PEGASUSMARITIME.COM CC: GABRIEL GONZALEZ / GABRIE L@SABRCHEM.COM

STEEL RACKS HS CODE =730890 S/C= NGB23-739N N AC= KINGMORE RACKING VIET NAM CO., LTD HBL#NJ 30800087 SCAC CODE=PVID ""E DOC@HAIWINDWORLDW IDE.COM """ TEL= 86-13-600628932 FAX= 86-574 -87269717 2ND NOTIFY PARTY= HAI-WIND WORLDWID E INC 923 E. VALLEY BLVD. UNIT 201 SAN GABRIE L, CA 91776, UNITED STATES TEL= 626-766-1299

225 CASE(S) 12 X 750 ML CANTINA GABRIELE CHIA NTI 'K 150 CASE(S) 12 X 750 ML CANTINA GABRIE LE MONTEPULCIANO D'ABRUZIO 150 CASE(S) 12 X 7 50 ML CANTINA GABRIELE - SAUVIGNON BLANC 75 C ASE(S) 12 X 750 ML CANTINA GABRIELE CHARDONNA Y 65 CASE(S) 24 X 375 ML CANTINA GABRIELE MOS CATO K 35 CASE(S) 24 X 375 ML CANTINA GABRIEL MSDU6243610 001 E PINOT GRIGIO 'K 35 CASE(S) 24 X 375 ML CANT INA GABRIELE DOLCEMENTE RED SEMI SWEET 98 CAS E(S) 12 X 750 ML CANTINA GABRIELE RED ITALIAN BASKET SEMI SWEET 225 CASE(S) 12 X 750 ML CA NTINA GABRIELE CABERNET SAUVIGNON 'K 150 CASE (S) 12 X 750 ML CANTINA GABRIELE MALVASIA SWE ET RED 75 CASE(S) 12 X 750 ML CANTINA GABRIEL E DOLCEMENTE WHITE SEMI SWEET 66 CASE(S) 12 X MSDU6243610 001 750 ML CANTINA GABRIELE PINOT NOIR K 66 CASE (S) 12 X 750 ML CANTINA GABRIELE SPUMANTE BIA NCO 45 CASE(S) 12 X 750 ML CANTINA GABRIELE - VICTORIO MOSCATO 30 CASE(S) 12 X 750 ML CANT INA GABRIELE - VICTORIO CABERNET SAUVIGNON

NECKTIE/BOWTIE/TIE BAR/POCKET SQUARE THIS SHI PMENT CNTAINS NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 EAST PART OF SHENGZHOU CITY , ZHEJIANG CHINA TEL=(575)83265388 FAX=(575)8 3352263 TO BE CONTINUED 2 TEL=(212)8680500 FA X=(212)9674936 EMAIL= SHIPPING@GCEINTERNATION AL.COM. HK TO BE CONTINUED 3 CONTACTS =GABRIE WHSU5877344 001 LA ASTORGA AND ANGELINA DIAZ PHONE#310-642-50 72 EMAIL = GCE.FF.US@GEODIS.COM 2.WHITE HORSE LOGISTICS, INC. CONTACT= LILY ROBLESL/ISELA BENHUMEA TEL= (909)510-6964 EMAIL= SHIPPING@W HITEHORSE.COM.HK PART OF 1X40' HQ FCL CY TO CY

01(ONE)20' DRY BOX: 06 CRATES CONTAINING 36 P OLISHED GRANITE SLABS, AS FOLLOWS: SAN GABRIE L BLACK GRANITE 03CM - COMMERCIAL - 220,076 M 2 RUC: 3BR27189489221271013090 MRUC: 3BR03029 1342VIXFF0761 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 013090 QTY NF: 06 WOODEN PACKAGE US ED: TREATED /CERTIFIED NET WEIGHT: 21.136,000 GLDU9692683 001 KGS HS CODE:680293

01(ONE)20' DRY BOX: 06 CRATES CONTAINING 36 P OLISHED GRANITE SLABS AND 03 VOLUMES CONTAINI NG 24 GRANITE SAMPLES, AS FOLLOWS: SAN GABRIE L BLACK GRANITE 03CM - COMMERCIAL - 210,211 M 2 GRANITE SAMPLES - 0,540 M2 RUC: 3BR27189489 221266013092 MRUC: 3BR030291342VIXFF0760 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 013092 Q TTNU1088756 001 TY NF: 09 WOODEN PACKAGE USED: TREATED /CERTI FIED NET WEIGHT: 20.600,000 KGS HS CODE:68029 3

USED MILITARY HOUSEHOLD GOODS & PERSONAL EFFECTS QNFL0059055 HOUSTON, GABRIE L H ARMONIZED TARIFF SCHEDULE :980 5.00.50

CARBON STEEL BRIGHT ROUND BARS - 1X20 FCL CON TAINER TOTAL 28 BUNDLES ONLY (TOTAL TWENT Y EIGHT BUNDLES ONLY) CARBON STEEL BRIGHT ROU ND BARS SAE 1045 STAIN LESS STEEL BRIGHT ROUND BARS AISI 416 CONTRACT N O. & DATE. MX/52/22-23 D T. 20.01.2023 MX/81/22-2 3 DT. 17.03.2023 MX/03/2 3-24 DT. 11.04.2023 MEDU5933444 001 INVO ICE NO. 113/23-24 DT. 04 .06.2023 SHIPPING BILL N O. 1524043 DT. 04.06.202 3 NET WT: 26402.00 KGS = TEL NO. 26455474, 75 , 7 6, 77 == EMAIL: GABRIE LA.RIOS=IIRSAC ERO.COM.MX TEL : 81 83 51 25 00 TA X ID NO. : IIR980112LT1 FREIGHT PREPAID

FRESH CLEMENTINES ON 20 PALLETS . M-01418 . T HERMOGRAPH ID KHX4N0E2MV PALLET ID 6330860232 . . THERMOGRAPH ID KHX4N0EEQV PALLET ID 6330 568509 . . CONTINUATION NOTIFY E-MAIL: GABRIE L@KGCHBPR.COM PHONE/FAX: 787-448-4842 /

NECKTIE/TIE BAR/POCKET SQUARE THIS SHIPMENT C NTAINS NO SOLID WOOD PACKING MATERIAL TO BE C ONTINUED 1 TEL= 86-575-83266178 FAX= 86-575-8 3367968 TO BE CONTINUED 2 TEL=(212)8680500 FA X=(212)9674936 EMAIL= SHIPPING@GCEINTERNATION AL.COM. HK TO BE CONTINUED 3 CONTACTS =GABRIE LA ASTORGA AND ANGELINA DIAZ PHONE#310-642-50 WHSU5822613 001 72 EMAIL = GCE.FF.US@GEODIS.COM 2.WHITE HORSE LOGISTICS, INC. CONTACT= LILY ROBLESL/ISELA BENHUMEA TEL= (909)510-6964 EMAIL= SHIPPING@W HITEHORSE.COM.HK PART OF 1X40' HQ FCL CY TO CY

3-0324-00123, P37878 GABRIEL CASTANO BUENDIA, HUILA 85 BOXES X 24 KG, PRODUCT OF COLOMBIA N .W: 2040 KG G.W: 2125 KG . 3-0324-00123, P378 79 GABRIEL CASTANO BUENDIA, HUILA 36 BOXES X 24 KG, PRODUCT OF COLOMBIA N.W: 864 KG G.W: 9 00 KG MRSU0233879 001 KG G.W: 3524 KG . 3-0324-00114, P37873 GABRIE L CASTANO BUENDIA, HUILA 25 BAGS X 70 KG, PRO DUCT OF COLOMBIA N.W:1750 KG G.W:1774 KG

FREE CUTTING STEEL BRIGHT ROUND BARS 12L14 CARBO - 1X20 FCL CONTAINER TOTA L 30 BUNDL ES ONLY (TOTAL THIRTY BUNDLES ONLY) FR EE CUTTING STEEL BRIGHT ROUND BARS 12L14 CARB ON STEEL BRIGHT SQUARE BARS SAE 1018 CONT RACT NO. & DATE. MX/50/22-23 DT. 1 7.01.202 3 MX/71/22-23 DT . 14.02.2023 MX/79/22-23 MEDU5881660 001 DT. 08.03.2023 INVOICE NO. 443/22-23 DT. 18.03. 2023 SHIPPING BILL NO. 8 593435 D T. 20.03.2023 NET WT: 26520.00 KGS = T EL N O. 26455474, 75, 76, 7 7 == EMAIL: GABRIE LA.R IOS=IIRSACERO.COM.MX TEL : 81 83 51 25 00 TAX ID NO. : IIR980112LT1 FREI GHT PR EPAID

PART SUITABLE FOR USE SOLELY OR PRINCIPALLY W ITH T - PART SUITABLE FOR USE SOLE LY OR PRIN CIPALLY WITH THE ENGINES OF HEADING 8407 O R 8408 IRON CASTING (MAC HINED) CYLINDER L INER F OR FORD D35 (INSERTO) ACCO RDING WI TH THE 7T4E-605 5-AA DRAWING AND ENGINEE RI NG MATERIAL SPECIFICATIO N WSE-M99P9999-A1 TXGU5533192 001 P. NO.C.I.CASTING-P.NO.7T4E 6 055 AA DRG NO INVOICE NO: 2222300600 DT: 11/11/2 022 SB NO: 5400221 DT: 1 1.11.2022 HS CODE: 8 4099 941 FREIGHT PREPAID =E MAIL - GABRIE LA.CABALLERO= EUROPARTNERS.COM.MX CONT ACT NO. +52 01 (33) 125349 00 EXT: E: 500

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 1 LVNS GABRIE L JERVON SPC WKAS0223752 CAR RIER GWYI 1565 LBS. 205 CF T

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 1 LVNS GILL A NTHONY PV1 WKAS0219647 CARRI ER ACVA 344 LBS. 67 CFT 5 OF 5 LVNS MILLER GABRIE L SSG WKAS0220235 CARRIER CR WV 5534 LBS. 857 CFT 1 MRKU3493080 001 OF 13 LVNS CULIPHER BRYAN LTC WKFS0117519 CARRIER CACL 1076 LBS. 205 CFT 1 OF 1 LVNS KIZINA GLENN SGT WKFS 0117572 CARRIER JMFD 952 LB S. 190 CFT 2 OF 2 LVNS NAFF JEFFREY LTC WKAS0221787 CARRIER ACVA 2611 LBS. 50 MRKU3493080 001 1 CFT HARMONIZED TARIFF SCHE DULE 9805.00.50 FREIGHT P AYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRAC T CONTRACT #:298712525(CUSTO MER REF 12800147174) ALSO N OTIFY -ACVA MID ATLANTIC POR T SERVICES ALSO NOTIFY -CRWV MRKU3493080 001 MID ATLANTIC PORT SERVICES ALSO NOTIFY -CACL MID ATLA NTIC PORT SERVICES ALSO NOTI FY -JMFD MID ATLANTIC PORT S ERVICES

IRON CASTING - PART SUITABLE FOR USE S OLE LY OR PRINCIPALLY WITH THE ENGINES OF HEADING 8 407 OR 8408 IRON CASTING (MACHINED) CYLI NDER LI NER FOR FORD D35 (INSERTO) ACCORDI NG WITH THE 7T4 E-6055-AA DRAWING AND EN GINEERING MATERIAL SPECIFI CATION WSE-M99 P9999-A1 P.NO.C.I.CASTING-P.NO.7T 4E 6055 AA FFAU1564939 001 DRG NO INVO ICE NO: 2222300361 DT: 04/ 08 /2022 HS CODE: 8409994 1 NET WEIGHT: 2253 8.00 K GS SB NO: 3299957 DT: 04 .08.2022 FREIGHT PREPAID =CIN # : U61100TN2001PT C0467 93 ==EMAIL - GABRIE LA.CABALLERO=EUROPARTNE RS. COM.MX CONTACT NO. +52 0 1 (33) 1253490 0 EXT: E: 50 0

07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS SENSA BLANCO GABRIE 3CM 41SLB 239.589M 2 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 19510,00 KGINVOICE 2022802516 68029390 HS CODE:680293

IRON CASTING - PART SUITABLE FOR USE SOLE LY OR PRINCIPALLY WITH T HE ENGINES OF HEADING 8407 OR 8408 IRON CASTING (M ACHINED) CYLI NDER LINER FOR FORD D35 (INSERTO) ACC ORDIN G WITH THE 7T4E-605 5-AA DRAWING AND ENGI NEE RING MATERIAL SPECIFICATIO N WSE-M99P99 99-A1 P.NO .C.I.CASTING-P.NO.7T4E 605 5 AA TCLU7721748 001 DRG NO INVOICE NO : 2222300232 DT: 27/06/ 202 2 HS CODE: 84099941 NE T WEIGHT: 2253 8.00 KGS F REIGHT PREPAID =EMAIL - GABRIE LA.CABALLERO=EUROPAR TNERS.COM.MX CONTACT N O. +52 01 (33) 12534900 EXT: E: 500

THE THIRD INVOCING PARTY ISSUE D BY COMPANY NAME: VOLTRONIC P OWER TECHNOLOGY CORP ADD:NO. 406,XINHU 1ST ROAD, NEIHU DIST ,TAIPEI,TAIWAN TEL: 886-2-2791 8296. TAX CODE 28865032 UN INTERRUPTIBLE POWER SUPPLY AS PONU7978944 001 PER INVOICE NO: N310-220121000 1 PO NO: 500815011742 BE425M -3936PCS PO NO: 500815011845 BE425M-6048PCS BVN650M1-4224 PCS BVN900M1-1152PCS DELIVER Y ADDRESS/SHIP TO SCHNEIDER E LECTRIC IT USA - LAD 14875 MO NTE VISTA AVE. DOCK DOORS 613- PONU7978944 001 620 CHINO 91710 AMERICA CONTA CTS: RUBEN ARREOLAT: 909-438-2 280 EXT: 3001 RUBEN@ARREOLA@SC HNEIDER- ELECTRIC.COM FREIGH T PREPAID: FREIGHT PAYOR OF F REIGHT: SCHNEIDER ELECTRIC IT LOGISTICS ASIA PACIFIC PT E L TD-PHILIPPINES BLDG 1, GABRIE PONU7978944 001 L INDUSTRIAL COMPLEX, ROAD I, PHASE 4,CEZ,ROSARIO, CAVITE, 4106, PHILIPPINES ATTN: JOY VENDIOLA/ AVM FREIGHT BILL IN CHARGE EMAIL: SALDIE.RAMOS@NO N.SE.COM MSKU0618735 001 PER INVOICE NO: N310-220121000 1 PO NO: 500815011742 BE425M -3936PCS PO NO: 500815011845 BE425M-6048PCS BVN650M1-4224 PCS BVN900M1-1152PCS DELIVER Y ADDRESS/SHIP TO SCHNEIDER E LECTRIC IT USA - LAD 14875 MO NTE VISTA AVE. DOCK DOORS 613- MSKU0618735 001 620 CHINO 91710 AMERICA CONTA CTS: RUBEN ARREOLAT: 909-438-2 280 EXT: 3001 RUBEN@ARREOLA@SC HNEIDER- ELECTRIC.COM FREIGH T PREPAID: FREIGHT PAYOR OF F REIGHT: SCHNEIDER ELECTRIC IT LOGISTICS ASIA PACIFIC PT E L TD-PHILIPPINES BLDG 1, GABRIE MSKU0618735 001 L INDUSTRIAL COMPLEX, ROAD I, PHASE 4,CEZ,ROSARIO, CAVITE, 4106, PHILIPPINES ATTN: JOY VENDIOLA/ AVM FREIGHT BILL IN CHARGE EMAIL: SALDIE.RAMOS@NO N.SE.COM MSKU9876638 001 PER INVOICE NO: N310-220121000 1 PO NO: 500815011742 BE425M -3936PCS PO NO: 500815011845 BE425M-6048PCS BVN650M1-4224 PCS BVN900M1-1152PCS DELIVER Y ADDRESS/SHIP TO SCHNEIDER E LECTRIC IT USA - LAD 14875 MO NTE VISTA AVE. DOCK DOORS 613- MSKU9876638 001 620 CHINO 91710 AMERICA CONTA CTS: RUBEN ARREOLAT: 909-438-2 280 EXT: 3001 RUBEN@ARREOLA@SC HNEIDER- ELECTRIC.COM FREIGH T PREPAID: FREIGHT PAYOR OF F REIGHT: SCHNEIDER ELECTRIC IT LOGISTICS ASIA PACIFIC PT E L TD-PHILIPPINES BLDG 1, GABRIE MSKU9876638 001 L INDUSTRIAL COMPLEX, ROAD I, PHASE 4,CEZ,ROSARIO, CAVITE, 4106, PHILIPPINES ATTN: JOY VENDIOLA/ AVM FREIGHT BILL IN CHARGE EMAIL: SALDIE.RAMOS@NO N.SE.COM CAIU4927575 001 PER INVOICE NO: N310-220121000 1 PO NO: 500815011742 BE425M -3936PCS PO NO: 500815011845 BE425M-6048PCS BVN650M1-4224 PCS BVN900M1-1152PCS DELIVER Y ADDRESS/SHIP TO SCHNEIDER E LECTRIC IT USA - LAD 14875 MO NTE VISTA AVE. DOCK DOORS 613- CAIU4927575 001 620 CHINO 91710 AMERICA CONTA CTS: RUBEN ARREOLAT: 909-438-2 280 EXT: 3001 RUBEN@ARREOLA@SC HNEIDER- ELECTRIC.COM FREIGH T PREPAID: FREIGHT PAYOR OF F REIGHT: SCHNEIDER ELECTRIC IT LOGISTICS ASIA PACIFIC PT E L TD-PHILIPPINES BLDG 1, GABRIE CAIU4927575 001 L INDUSTRIAL COMPLEX, ROAD I, PHASE 4,CEZ,ROSARIO, CAVITE, 4106, PHILIPPINES ATTN: JOY VENDIOLA/ AVM FREIGHT BILL IN CHARGE EMAIL: SALDIE.RAMOS@NO N.SE.COM

THE THIRD INVOCING PARTY ISSUE D BY COMPANY NAME: VOLTRONIC P OWER TECHNOLO GY CORP ADD:N O.406,XINHU 1ST ROAD, NEIHU DI ST,TAIPEI,TAIWAN TEL: 886-2-27 918296. TAX CODE 28865032 UNINTERRUPTIBLE POWER SUPPLY A MRKU5963809 001 S PER INVOICE NO: N310-2201210 002 PO NO: 500815011742 BE42 5M-1248PCS PO NO: 50081501174 3 BE425M-1248PCS PO NO: 5008 15011801 BVN650M1-440PCS PO NO: 500815011802 BVN650M1-105 6PCS PO NO: 500815011837 BVN 650M1-528PCS PO NO: 500815011 MRKU5963809 001 845 BVN900M1-2520PCS DELIVER Y ADDRESS/SHIP TO SCHNEIDER E LECTRIC IT USA - LAD 14875 MO NTE VISTA AVE. DOCK DOORS 613- 620 CHINO 91710 AMERICA CONTA CTS: RUBEN ARREOLAT: 909-438-2 280 EXT: 3001 RUBEN@ARREOLA@SC HNEIDER- ELECTRIC.COM FREIGH MRKU5963809 001 T PREPAID: FREIGHT PAYOR OF F REIGHT: SCHNEIDER ELECTRIC IT LOGISTICS ASIA PACIFIC PT E L TD-PHILIPPINES BLDG 1, GABRIE L INDUSTRIAL COMPLEX, ROAD I, PHASE 4,CEZ,ROSARIO, CAVITE, 4106, PHILIPPINES ATTN: JOY VENDIOLA/ AVM FREIGHT BILL IN MRKU5963809 001 CHARGE EMAIL: SALDIE.RAMOS@NO N.SE.COM MSKU0871506 001 S PER INVOICE NO: N310-2201210 002 PO NO: 500815011742 BE42 5M-1248PCS PO NO: 50081501174 3 BE425M-1248PCS PO NO: 5008 15011801 BVN650M1-440PCS PO NO: 500815011802 BVN650M1-105 6PCS PO NO: 500815011837 BVN 650M1-528PCS PO NO: 500815011 MSKU0871506 001 845 BVN900M1-2520PCS DELIVER Y ADDRESS/SHIP TO SCHNEIDER E LECTRIC IT USA - LAD 14875 MO NTE VISTA AVE. DOCK DOORS 613- 620 CHINO 91710 AMERICA CONTA CTS: RUBEN ARREOLAT: 909-438-2 280 EXT: 3001 RUBEN@ARREOLA@SC HNEIDER- ELECTRIC.COM FREIGH MSKU0871506 001 T PREPAID: FREIGHT PAYOR OF F REIGHT: SCHNEIDER ELECTRIC IT LOGISTICS ASIA PACIFIC PT E L TD-PHILIPPINES BLDG 1, GABRIE L INDUSTRIAL COMPLEX, ROAD I, PHASE 4,CEZ,ROSARIO, CAVITE, 4106, PHILIPPINES ATTN: JOY VENDIOLA/ AVM FREIGHT BILL IN MSKU0871506 001 CHARGE EMAIL: SALDIE.RAMOS@NO N.SE.COM

BRAKE PAD FOR MOTOR VEHICLES - BRAKE PAD FOR MOTOR VEHICL ES, HTS CODE NO: 8708.30 .00 INV NO. 1521033419 D T. 20.05.22 SB NO. 15 506 98 DT. 21.05.22 TOTAL SE T - 9917 TOT AL PCS - 396 68 IEC NO. 0507056027 NET WEIG HT:19084 NOTIFY PARTY 2 RIDE CONTROL ME XICANA S DE RL DE CV CON TACT-ISRAEL MAYA MSDU8478716 001 PH 442 27781267 EMAIL:-ISRAEL.M AYA=GABRIE L.COM MEXICO

BRAKE PAD FOR MOTOR VEHICLES, - BRAKE PAD FOR MOTOR VEHICL ES, HTS CODE NO: 8708.30 .00 INV NO. 1521033443 D T. 23.05.22 SB NO. 1 6732 06 DT. 26.05.22 TOTAL SE T - 11782 T OTAL PCS - 47 128 IEC NO. 0507056027 NET WT : 19067.000 KGS NOTIFY 2: RIDE CONTROL M E XICANA S DE RL DE CV CO NTACT-ISRAEL MAYA MSMU6325458 001 PH 442 27781267 EMAIL:-ISRAEL. MAYA=GABRIE L.COM MEXICO FREIGHT PREPAID

BAKEWARE HS CODE:7323990000 THIS SHIPMENT DOE S NOT CONTAIN ANY WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ BAL#NGB4543263 S/C: 71001453 80 AGENT OF BLUE ANCHOR AMERICA LINE KN REF. 4359-0402-203.097 FAX:1-201-413-0245 GABRI EL.DELGADO@KUEHNE-NAGEL.COM AGENT OF BLUE ANC HOR AMERICA LINE FAX:1-201-413-0245 GABRIE GAOU6100097 001 L.DELGADO@KUEHNE-NAGEL.COM AGENT OF BLUE ANCH OR AMERICA LINE

S.T.C:985 BAGS ON 22 PALLETS OF RAW MATERIAL FOR THE PLAS TIC INDUSTRY PO#TSF-01 -22H -CONSIGNEE: VAT: 0 5019010272437 CONTACT: GABRIE LA SAGASTUME EMAIL VE NTAS INCOLOR.HN@GRUPO INCOLOR.COM MRSU4593235 001 --NOTIFY 1: CONTACT: AL EJANDRO MARTINEZ EMAIL ALEX .MARTINEZ@GRUPOINC OLOR.COM SHIP TO: INDUSTRIAL COLOR SA DE CV HONDUR 8 AV. DES A L Z APOTAL,100 MT DEL SEMAF ORO COL. LOS CASTAN SAN PEDR O SULA HONDURAS T EL.: 0050 MRSU4593235 001 425100056 B/L MUST BE RATED FREIGHT PREPAID CLEAN ON BOARD SHIPPED ON BO ARD WITH DATE,STAMP AND SI GNATURE CY/CY BOOKING:4755 382 CARRIER BOOKING NO: 2179 11027

FREIGHT PREPAID 940161 (HS) FURNITURE - SOFA PI NO.: 17183990 PO NO.: C5048528 TRHU4627467 001 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS . AS PER SHIPPER DECLARED: H.S CODE:940161 SHIP TO ADDRESS: NEBRASKA FURNITURE MART, INC TC MAIN WAREHOUSE 5600 MART DR THE COLONY,TX 75056 TRHU4627467 001 ATTENTION: PENNYFRITH TEL: 402 392 3407 FAX: 402 392 3349 E-MAIL: PENNY.FERITH NFM.COM TOTAL PKGS 89 PK 2ND NOTIFY::KEY SHIPPING INC. 3764 SAN GABRIE RIVER PKWY PICO RIVERA, CA 90660 ROSA PHONE 6266206913 ROSA KEYSHIPCN.COM

FERRITE MAGNET (HS CODE : 8505 .19) INVOICE NO.: FM220407NM, FM220407SQ NEWMOTECH (MX) 8 PLT W NO.: C64090-101(66.75S M X 6.25 X 24, S-430H) (54.8G /PC) ECKERLE 6 PLT DRW NO. : A13800-110(22.25R X 5.5T X 3 MSKU5789411 001 6.7L, S-390H) (34.9G/PC) - - 633 E. FERNHURST DR. #401 KA TY, TX 77450 ATTN: MR. GABRIE LA. 3. BROSE MEXICO S. A. DE C. V. QUERETARO, QRO. MEXICO

01 X 40HC CONTAINER CONTAINING 16 PACKAGES OF FJ RAW FLAT JAMBS AND FJ RAW BOARDS, KILN DR IED, BARK FREE WITH 48,170 M3 MADE OF SOLID T AEDA PINE WOOD, FINGER JOINT MOULDINGS, AS PE R PO# MPL3864 AS FOLLOWS: FOB BRAZILIAN POR T SHIPPED ON BOARD FREIGHT PAYABLE AT DESTINA TION NCM: 44182000 HS CODE/SH: 441820 NET WEI BSIU9703320 001 GHT: 21.137,00 KG DUE:22BR0003890900 R.U.C.:2 BR03056589200000000000000000259738 HBL # SITJ V0007586 SCAC CODE: DISO PLEASE INCLUDE OUR S CAC (DISO) AS AN ADDTIONAL SNP IN YOUR AMS TR ANSMISSION REFERENCE TYPE (ABT) - 44182000 22 BR000389090-0 2BR0305658920000000000000000025 9738 CONTINUATION OF SHIPPER CONTATO: GABRIE LA RAMOS CONTINUATION OF CONSIGNEE AND NOTIFY BSIU9703320 001 PHONE: 718 527 0025X5017

(STEEL WHEELS) OF STEEL WHEELS FOR MOTOR VEHI CLES ON 22 TREATED AND CERTIFICATED WOODEN PA LLETS 870870;87087090 HS CODE:87087090 MSMU8034111 001 SM1BX 5 40FT HC CONTAINER STC 110 TREATED AND CERTIFIED WOODEN PALLETS WITH 8316 STEEL WHE ELS FOR MOTOR VEHICLES 8708.70 STC: SHIPPED O N BOARDFREIGHT COLLECT NCM: 8708.70.90DUE: 22 BR0003848041 RUC: 2BR611561132000760D000000 0 000001999 ALSO NOTIFY:TRANS TEXAS TIRE, LLC 1411 WHOLERT STREET ANGOLA 46703 - USA GABRIE L VINCI PHONE : +1 330-794-2327 FAX : +1 903- MSMU8034111 001 572-1297 E-MAIL: GABRIEL.VINCI=MAXIONWHEEL S .COM 870870;87087090 HS CODE:87087090

SHORT DRESS COUNTRY OF ORIGIN= VIETNAM HS COD E= 620442 01 x 40' & a PART OF 01 X 20' ( ) ALSO NOTIFY PARTY CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT 28 STATE STREET BOSTON, MA 02109 ATTN= MADISON BURNS MADISON.BURNS@CI TIZENSBANK.COM 2ND ALSO NOTIFY PARTY MIRA LO MA BBD 3155 UNIVERSE DRIVE MIRA LOMA CA 91752 WHSU2222765 001 US Attn=fris@spanoco.com Francesca Ma llinson ngabriel@spanoco.com Nancy Gabrie l WHSU6610774 001 US Attn=fris@spanoco.com Francesca Ma llinson ngabriel@spanoco.com Nancy Gabrie l

LOW DENSITY POLYETHYLENE GRADE: L2121F QUANTITY: 49.475 MT BRAND: CIPLAS COUNTRY OF ORIGIN: USA 2 X 40' CONTAINERS SAID TO CONTAIN LOW DENSITY POLYETHYLENE GRADE: L2121F QUANTITY: 49.475 MT BRAND: CIPLAS COUNTRY OF ORIGIN: USA H.S. CODE: 390110 12 FREE DAYS AT POD Mediterranean Shipping Company Colombia S.A.S. Building Twin Bay, 17th floor, Office 1703-1704 Manga Avenue Miramar Calle 25 #24A-16 CO - 130001 CARTAGENA COLOMBIA Phone +57 56928706 Email CO088-Cartagena@msc.com DTX Code 207 Contact Managers AVILA Cindy Contact Managers CASTRO Sergio Contact Managers ROJAS Juan Gabrie FREIGHT PREPAID (Harmonized Code: 390110) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.