Tag: inkjoy

INKJOY GEL REFILL 0.7MM BLK INKJOY GEL REFILL 0.7MM SLATE BLUE INKJOY GEL REFILL 0.7MM PUR PLE INKJOY GEL REFILL 0.7MM LIME INKJOY GEL R EFILL 0.7MM BRIGHT BLUE ORANGE PENNY 1.0MM RE FILL BLACK PM INKJOY GEL 0.7 BLACK BULK PEN P ACKAGE SKN NO. 1993860 1989043 1989045 198904 1 1989042 2201403 2202822 PO NO=8000342914, 8 DFSU3046950 001 000342913, 8000344612 INVOICE NO & DATE IV200 0002111/18.05.2024 IV2000002112/18.05.2024 IV 2000002113/18.05.2024 HS CODE =96086010, 9608 6090 15 WOODEN PALLETS CONTAINING 405 CARTON S 1 WOODEN PALLETS CONTAINING 20 CARTONS 4 WO ODEN PALLETS CONTAINING 108 CARTONS TOTAL 20 PALLETS CONTAINING 533 CARTONS S/BILL NO. & DT. 1194398 & 27.05.2024

760 CARTONS PM 100RT INKJOY BALL PEN QUANTITY : 450432 PCS EXPORT INV.NO. FWIL3505 DT. APZU3391675 001 03/04/24 SB NO :9633807 DT- 04/05/2024 P.O. NO.4504247462 DT 28.03.2024 HS CODE-96081019 FREIGHT COLLECT FCL/FCL CONTAINER TYPE APZU3391675 001 : 20 STANDARD SELF SEAL NO KLIK20554847 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL APZU3391675 001 GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099 , INDIA , GST NO: 27AAACM6824H1ZG FREIGHT COLLECT APZU3391675 001 TOTAL PKGS 760 PK 2ND NOTIFY:SANFORD, L.P 200 SANFORD DRIVE SHELBYVILLE TN POINT OF CONTACT: ATTN: MARGAR BOWMAN JENNY JOHNSON

840 BOXES, PM INKJOY 50ST 1.0 60CT BLACK ITEM CODE: 2013311, QTY 5,040 UNIT (302,400 PCS) INVOICE NO: EXP/24253004 DTD 16/04/2024 BOOKING INVOICE NO: IB181 CMAU0887610 001 SB NO: 9173830 DTD. 16/04/2024 HS CODE: 96081019 PO. NO.: 4504225408 NET WT : 2116.80 KGS, GROSS WT : 2394.00 KGS 2,508 BOXES, PM INKJOY 50ST 1.0 CMAU0887610 001 12CT BOX BLACK ITEM CODE: 2013154, QTY 20,016 UNIT (240,192 PCS) PM INKJOY 50ST 1.0 60CT BLACK ITEM CODE: 2013311, QTY 5,040 UNIT (302,400 PCS) CMAU0887610 001 INVOICE NO: EXP/24253005 DTD 16/04/2024 BOOKING INVOICE NO: IB184 SB NO: 9172362 DTD. 16/04/2024 HS CODE: 96081019 PO. NO.: 4504233296 NET WT : 3783.73 KGS, GROSS WT : 4645.80 KGS. CMAU0887610 001 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA CMAU0887610 001 GST NO:27AAACM6824H1ZG TOTAL PKGS 3348 PK 2ND NOTIFY:SANFORD, L.P. 200 SANFORD DRIVE SHELBYVILLE, TN POINT OF CONTACT: ATTN: MARGA BOWMAN JENNY JOHNSON E-MAIL : CONTACT IWI.CO.IN WEB SITE : WWW.IWI.CO.IN 07482 998815/18 CMAU0887610 001 EMAIL :SANFORD.INTERNATIONAL NEWELLCO.COM

87 CORRUGATED BOXES PACKED IN 03 PALLETSREFIL L PM INKJOY GEL 0.5MM BLACK ITEM CODE: 19938 64 / QTY: 135,000 PCS PO LINE NO.00010 / PO NO. 4504204987 REFILL PM INKJOY GEL 0.5MM PU RE BLUE ITEM CODE: 1993865 / QTY: 135,000 PC S PO LINE NO.00010 / PO NO. 4504204988 WB R EFILL FINE 0.8MM BLACK ITEM CODE: 2128325 / TRHU8226987 001 QTY: 252,000 PCS PO LINE NO.00010 / PO NO. 4 504204998 WB REFILL FINE 0.8MM BLACK ITEM C ODE: 2128325 / QTY: 252,000 PCS PO LINE NO. 00030 / PO NO. 4504227451 PO# 4504227451, 45 04204987, 4504204998, 4504204988 INVOICE NO. EX/004/2425 DTD 16/04/2024 BOOKING INVOICE #IN055 SB NO. 9167458 DTD 16/04/2024 GR.WT. 1,462.42 KGS NT.WT.1,229.70 KGS . EMAIL. TRHU8226987 001 JORGE.BARCELO@NEWELLCO.COM / JULIAN.PERAZA@NE WELLCO.COM TELEPHONE # 7 70 821 5111 / 5155 POINT OF CONTACT: CASEY BALLARD EMAIL: SANFORD.INTERNATIONAL @NEWELLCO.COM TELEPHONE 931-212-6149 MICHELLE@AFROMERO.COM; RICK@AFROMERO.COM; MEX ICALIDOCS@NEWELLCO.COM PHONE # TRHU8226987 001 760-357-1183 . NOTIFY PARTY 2: SANFORD, L. P. C/O AF ROMERO 1749 STERGIOS RD. CALEXICO , CA 92231 ATTN: RICK ORTEGA AND JULIAN PER AZA. RICK@AFROMERO.COM; JULIAN.PERAZA@NEWELLC O.COM; MEXICALIDOCS@NEWELLCO.COM W: 1-760-357-1183 X 203 AND 1-770-821-515 TRHU8226987 001 5

INKJOY GEL REFILL 0.7MM BLK INKJOY GEL REFILL 0.7MM RED INKJOY GEL REFILL 0.7MM PURPLE INK JOY GEL REFILL 0.7MM JADE ORANGE PENNY 1.0MM REFILL BLUE ORANGE PENNY 1.0MM REFILL BLACK S KN NO. 1993860 1993862 1989045 2055471 220128 9 2201403 PO NO=8000335456, 8000335457 INVOIC E NO & DATE IV2000002046/19.03.2024 IV2000002 WHLU0391328 001 047/19.03.2024 HS CODE =96086010, 96086090 18 WOODEN PALLETS CONTAINING 486 CARTONS 2 WOOD EN PALLETS CONTAINING 54 CARTONS TOTAL 20 PAL LETS CONTAINING 540 CARTONS S/BILL NO. & DT. 8486175 & 20.03.2024

INKJOY GEL REFILL 0.7MM RED INKJOY GEL REFILL 0.7MM GOLDMINE INKJOY GEL REFILL 0.7MM JADE INKJOY GEL REFILL 0.7MM GARNET INKJOY GEL REF ILL 0.7MM PINK TOPAZ INKJOY GEL REFILL 0.7MM BLUE MIS INKJOY GEL REFILL 0.7MM PLUM ORANGE PENNY 1.0MM REFILL BLUE ORANGE PENNY 1.0MM RE FILL BLACK PM INKJOY GEL 0.7 BLACK BULK PEN P WHSU2638032 001 ACKAGE SKN NO. 1993862 2055450 2055471 205547 2 2069784 2130076 2130078 2201289 2201403 220 2822 PO NO=8000334142, 8000334141, 8000330684 INVOICE NO & DATE IV2000002011/27.02.2024 I V2000002012/27.02.2024 IV2000002013/27.02.202 4 HS CODE =96086010, 96086090 13 WOODEN PAL LETS CONTAINING 351 CARTONS 3 WOODEN PALLETS CONTAINING 81 CARTONS 1 WOODEN PALLETS CONTAI WHSU2638032 001 NING 27 CARTONS TOTAL 17 PALLETS CONTAINING 4 59 CARTONS S/BILL NO. & DT. 7901962 & 28.02. 2024

TOTAL 4,465 BOXES 840 BO XES, PM INKJOY 5 0ST 1.0 60CT BLACK ITEM CODE: 20 13311, Q TY 5,040 UNIT (3 02,400 PCS) PO LINE NO : 0 0010 INVOICE NO: EXP/2 3242183 DTD 21/02/ 2024 BOOKING INVOICE NO: IB170 SB NO: 7711505 DTD. 2 1/02/2024 GROSS WT: 2,39 4.00 KGS NET WT: 2,116.8 0 KGS HS CODE: 96081019 CRXU9282330 001 PO. NO.: 4504204516 3, 625 BOXES, PM INKJ OY 50S T 1.0 60CT BLACK ITEM CO DE: 2013311 , QTY 5,040 U NIT (302,400 PCS) PO LIN E NO : 00010 PM INKJOY 5 0ST 1.0 60CT BLACK ITEM CODE: 2013311, QTY 5,040 UNIT (302,40 0 PCS) PO L INE NO : 00011 PM INKJOY 50ST 1.0 12CT BOX BLACK ITEM CODE: 2013154, QTY 20,016 UNIT (240,192 PCS) PO LINE NO : 00020 CRXU9282330 001 KI LOMETRICO PUNTA FINA 0.7 T JX8 ASST I TEM CODE: 2107 730, QTY 9,972 UNIT (79, 776 PCS) PO LINE NO : 00 030 INVOICE NO: EXP /2324 2184 DTD 21/02/2024 BO OKING INVOIC E NO: IB171 SB NO: 7711502 DTD. 21/02/ 2024 GROSS WT: 8,078.55 KGS, NET WT: 6,458.96 K G S HS CODE: 96081019 PO . NO.: 450420898 3 NET WT : 8,575.76 KGS FREIGHT C OLLECT CRXU9282330 001 INVOICING PARTY DHL LOGISTICS PVT LTD 1 0 1 A, SILVER UTOPIA, C ARDINAL GRACIAS ROA D, CH AKALA, ANDHERI (E), MUMB AI 400 099 , INDIA GST NO: 27AAACM6824H1ZG

INKJOY GEL REFILL 0.7MM BLK INKJOY GEL REFILL 0.7MM GREEN INKJOY GEL REFILL 0.7MM TEAL INK JOY GEL REFILL 0.7MM PURPLE INKJOY GEL REFILL 0.7MM JADE INKJOY GEL REFILL 0.7MM RED VELV INKJOY GEL REFILL 0.7MM PLUM ORANGE PENNY 1.0 MM REFILL BLUE ORANGE PENNY 1.0MM REFILL BLAC K SKN NO. 1993860 1993863 1989049 1989045 205 WHSU2118107 001 5471 2130071 2130078 2201289 2201403 PO NO=80 00334139, 8000334140 INVOICE NO & DATE IV2000 001990/12.02.2024 IV2000001991/12.02.2024 HS CODE =96086010, 96086090 18 WOODEN PALLETS CO NTAINING 486 CARTONS 2 WOODEN PALLETS CONTAIN ING 54 CARTONS TOTAL 20 PALLETS CONTAINING 54 0 CARTONS S/BILL NO. & DT. 7487024 & 13.02.20 24

96081019 (HS) PM 100RT INKJOY BALL PEN QUANTITY : 1180800 PCS EXPORT INV.NO. FWIL3112 DT. 30/01/24 PO NO :4504209000 DT: 04.01.2024 GESU6280428 001 HS CODE-96081019 SB NO :7848939 DT 26-FEB-24 NET WT. 7547.04 KGS FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, GESU6280428 001 CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 1670 PK 2ND NOTIFY:SANFORD, L.P. 200 SANFORD DRIVE SHELBYVILLE, TN POINT OF CONTACT: ATTN: MARGA GESU6280428 001 BOWMAN JENNY JOHNSON

PM 100RT INKJOY BALL PEN PO NO: 4504191449, 4 50419 3108, 4504195728, 450419 8920 QUANT ITY : 987552 P CS EXPORT INV.NO. FWIL30 84 DT. 23/12/23 HS COD E: 96081019 NET WT. 6426 .29 KGS FREIGHT COLLECT SB NO : 70253 96 DT- 25/0 1/24

INKJOY GEL REFILL 0.7MM PINK INKJOY GEL REFIL L 0.7MM TEAL INKJOY GEL REFILL 0.7MM ORANGE I NKJOY GEL REFILL 0.7MM AMETHYST INKJOY GEL RE FILL 0.7MM PEWTER ORANGE PENNY 1.0MM REFILL B LUE ORANGE PENNY 1.0MM REFILL BLACK PM INKJOY GEL 0.7 BLACK BULK PEN PACKAGE SKN NO. 1989 046 1989049 1989050 2055448 2055475 2201289 2 WHSU2536766 001 201403 2202822 PO NO=8000330681, 8000330682, 8000330683 INVOICE NO & DATE IV2000001961/2 9.01.2024 IV2000001962/29.01.2024 IV200000196 5/30.01.2024 HS CODE =96086010, 96086090 15 WOODEN PALLETS CONTAINING 405 CARTONS 4 WOODE N PALLETS CONTAINING 108 CARTONS 1 WOODEN PAL LETS CONTAINING 27 CARTONS TOTAL 20 PALLETS C ONTAINING 540 CARTONS S/BILL NO. & DT. 71208 WHSU2536766 001 32 & 30.01.2024

INKJOY GEL REFILL 0.7MM LIME INKJOY GEL REFIL L 0.7MM STRAWBER INKJOY GEL REFILL 0.7MM ORAN GE INKJOY GEL REFILL 0.7MM EVERGREEN INKJOY G EL REFILL 0.7MM PERIWINK INKJOY GEL REFILL 0. 7MM PLUM ORANGE PENNY 1.0MM REFILL BLACK ORAN GE PENNY 1.0MM REFILL BLUE FLEXGRIP ELITE 1.4 REFILL RPI BLUE FLEXGRIP ELITE 1.4 REFILL RP WHSU2991590 001 I BLACK SKN NO. 1989041 2129810 1989050 21300 74 2130077 2130078 2201403 2201289 2202821 22 02826 PO NO=8000330679, 8000330680, 800032845 4 INVOICE NO & DATE IV2000001950/18.01.2024 IV2000001951/18.01.2024 IV2000001952/18.01.20 24 HS CODE =96086010, 96086090 17 WOODEN PA LLETS CONTAINING 459 CARTONS 2 WOODEN PALLETS CONTAINING 54 CARTONS 1 WOODEN PALLETS CONTA WHSU2991590 001 INING 10 CARTONS TOTAL 20 PALLETS CONTAINING 523 CARTONS S/BILL NO. & DT. 6862486 & 19.01 .2024

INKJOY GEL REFILL 0.7MM PINK INKJOY GEL REFIL L 0.7MM AMETHYST INKJOY GEL REFILL 0.7MM GOLD MINE INKJOY GEL REFILL 0.7MM RED VELV INKJOY GEL REFILL 0.7MM MARIGOLD INKJOY GEL REFILL 0 .7MM OLIVE ORANGE PENNY 1.0MM REFILL BLACK P M INKJOY GEL 0.7 BLACK BULK PEN PACKAGE SKN N O. 1989046 2055448 2055450 2130071 2130072 21 WHSU2126041 001 30073 2201403 2202822 PO NO=8000328450, 80003 28452, 8000328453 INVOICE NO & DATE IV2000001 929/28.12.2023 IV2000001930/28.12.2023 IV2000 001931/28.12.2023 HS CODE =96086010, 96086090 15 WOODEN PALLETS CONTAINING 405 CARTONS 2 W OODEN PALLETS CONTAINING 54 CARTONS 3 WOODEN PALLETS CONTAINING 81 CARTONS TOTAL 20 PALLET S CONTAINING 540 CARTONS S/BILL NO. & DT. 638 WHSU2126041 001 0110 & 29.12.2023

96081019 (HS) CARGO 1 1 X 20'STD TOTAL 2682 BOXES 840 BOXES, PM INKJOY 50ST 1.0 60CT BLACK APZU3263015 001 ITEM CODE: 2013311 QTY 5,040 UNIT (302,400 PCS) INVOICE NO: EXP/23242138 DTD 03/11/2023 BOOKING INVOICE NO:IB122 APZU3263015 001 SB NO: 5111022 DTD. 03/11/2023 HS CODE: 96081019 PO. NO.: 4504160913 NET WT: 2,116.80 KGS GRS WT : 2,394.00 KGS 1,795 BOXES PM INKJOY 50ST 1.0 APZU3263015 001 12CT BOX BLACK ITEM CODE: 2013154, QTY 20,016 UNIT (240,192 PCS) PM KILOMETRICO FINE O/S BLUE X 12 FINE O/S BLUE X 12 ITEM CODE: 1903861, QTY 73,152 PCS APZU3263015 001 INVOICE NO:EXP/23242139 DTD 03/11/2023 BOOKING INVOICE NO: IB123 SB NO: 5111023 DTD. 03/11/2023 HS CODE: 96081019 PO. NO.: 4504163839 NET WT: 2,179.00 KGS APZU3263015 001 GRS WT :2,880.45 KGS. 47 BOXES PM KILOMETRICO FINE O/S RED X 12 ITEM CODE: 1903862, QTY 27,072 PCS INVOICE NO: EXP/23242140 DTD 03/11/2023 APZU3263015 001 BOOKING INVOICE NO: IB124 SB NO: 5110857 DTD. 03/11/2023 HS CODE: 96081019 PO. NO.: 4504168819 NET WT: 189.50 KGS, GRS WT : 232.65 KGS APZU3263015 001 TOTAL PKGS 2682 PK 2ND NOTIFY:SANFORD, L.P 200 SANFORD DRIVE SHELBYVILLE, TN FREIGHT COLLECT

INKJOY GEL REFILL 0.7MM YELLOW INKJOY GEL REF ILL 0.7MM TEAL INKJOY GEL REFILL 0.7MM RED IN KJOY GEL REFILL 0.7MM BRIGHT BLUE INKJOY GEL REFILL 0.7MM ORANGE INKJOY GEL REFILL 0.7MM G ARNET ORANGE PENNY 1.0MM REFILL BLACK PM INKJ OY GEL 0.7 BLACK BULK PEN PACKAGE SKN NO. 198 9048 1989049 1993862 1989042 1989050 2055472 WHSU2175724 001 2100604 2162051 PO NO=8000323266, 8000323267, 8000323268 INVOICE NO & DATE IV2000001886/2 5.10.2023 IV2000001887/25.10.2023 IV200000188 8/25.10.2023 HS CODE =96086010, 96086090 4 W OODEN PALLETS CONTAINING 108 CARTONS 2 WOODEN PALLETS CONTAINING 54 CARTONS 14 WOODEN PALL ETS CONTAINING 378 CARTONS TOTAL 20 PALLETS C ONTAINING 540 CARTONS S/BILL NO. & DT. 49159 WHSU2175724 001 80 & 27.10.2023

96081019 (HS) 1 X 40'STD TOTAL 3,892 BOXES 1,668 BOXES PM INKJOY 50ST 1.0 12CT BOX BLUE APZU4845540 001 ITEM CODE: 2013155, QTY 20,016 UNIT (240,192 PCS) PO LINE NO:00010 INVOICE NO:EXP/23242131 DTD 11/10/2023 BOOKING INVOICE NO:IB113 SB NO: 4571239 APZU4845540 001 DTD. 12/10/2023 HS CODE:96081019 PO. NO:4504147654 GROSS WT:2,251.80 KGS NET WT.1,666,93 KGS 2,160 BOXES ITEM CODE: 2014534 QTY 12,960 UNIT APZU4845540 001 (777,600 PCS) PO LINE NO : 00010 INVOICE NO: EXP/23242132 DTD 11/10/2023 BOOKING INVOICE NO: IB114 SB NO: 4571246 DTD. 120/12/2023 APZU4845540 001 HS CODE: 96081019 PO. NO.: 4504153268 GROSS WR. 6,156.00 KGS NET WT. 5,443.20KGS 64 BOXES PM KILOMETRICO FINE O/S BLUE X 12 ITEM CODE: 1903861, APZU4845540 001 QTY 26,496 PCS PO LINE NO :00020 INVOICE NO: EXP/23242133 DTD 11/10/2023 BOOKING INVOICE NO: IB115 SB NO: 4561039 DTD. 11/10/2023 APZU4845540 001 HS CODE: 96081019 PO. NO.: 4504156150 GROSS WT. 316.80 KGS NET WT.258.05 KGS CONTAINER NO: APZU4845540 AGENT NO: ITEK02943727 APZU4845540 001 E-NO: R0084074S INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA , APZU4845540 001 GST NO: 27AAACM6824H1ZG FREIGHT COLLECT TOTAL PKGS 3892 PK 2ND NOTIFY:SANFORD, L.P 200 SANFORD DRIVE SHELBYVILLE TN POINT OF CONTACT: ATTN: MARGAR BOWMAN JENNY JOHNSON

96081019 (HS) 3853 CARTONS PM 100RT INKJOY BALL PEN QUANTITY : 562608 PCS EXPORT INV.NO. FWIL3057 DT. 22/09/23 SGCU2214817 001 SB NO : DT- PO NO 4504163835 ,4504153261 ,4504155948 ,4504166310 ,4504158571 ,4504150294 SGCU2214817 001 ,4504160924 HS CODE-96081019 9608100000 FREIGHT COLLECT FCL/FCL CONTAINER TYPE : 20 STANDARD INVOICING PARTY SGCU2214817 001 DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA , GST NO: 27AAACM6824H1ZG FREIGHT COLLECT TOTAL PKGS 3853 PK SGCU2214817 001 2ND NOTIFY:SANFORD, L.P 200 SANFORD DRIVE SHELBYVILLE TN POINT OF CONTACT: ATTN: MARGAR BOWMAN JENNY JOHNSON

96086010 (HS) INKJOY GEL REFILL 0.7MM TEAL INKJOY GEL REFILL 0.7MM PINK INKJOY GEL REFILL 0.7MM AMETHYST INKJOY GEL REFILL 0.7MM GOLDMINE GESU1157426 001 INKJOY GEL REFILL 0.7MM GARNET ORANGE PENNY 1.0MM REFILL BLACK PM INKJOY GEL 0.7 BLACK BULK PEN PACKAGE SKN NO. 1989049 1989046 GESU1157426 001 2055448 2055450 2055472 2100604 2162051 PO NO:8000319806, 8000319805, 8000319804 INVOICE NO DATE GESU1157426 001 IV2000001868/26.09.2023 IV2000001869/26.09.2023 IV2000001870/26.09.2023 HS CODE :96086010, 96086090 6 WOODEN PALLETS CONTAINING 162 CARTONS 11 WOODEN PACKAGES CONTAINING 297 CARTONS GESU1157426 001 2 WOODEN PACKAGES CONTAINING 54 CARTONS TOTAL 19 PACKAGES CONTAINING 513 CARTONS S/BILL NO. DT. 4211408 27.09.2023 NET WEIGHT: 7526.14 KGS TOTAL PKGS 19 PK GESU1157426 001 2ND NOTIFY:SANFORD, L.P. C/O AF ROMERO 1749 STERGIOS RD. CALEXICO, CA 92231 ATTN: RICK OR AND JULIAN PERAZA.RICK AFROMERO.COM JULIAN.PERAZA NEWELLCO.COM FREIGHT COLLECT

2,302 BOXES, PM KILOMETR ICO FINE O/S BLUE X 12 I TEM CODE: 1903861, QTY 247 ,680 PCS PM INKJOY 50ST 1.0 12CT BOX BLUE ITEM C O DE: 2013155, QTY 22,464 U NIT (269,568 PCS) INVOIC E NO: EXP/23242116 DTD 27/ 09/2023 BOOKING INVOICE NO: IB093 SB NO: 4225756 DT D. 27/09/2023 HS CODE : 96081019 PO. NO.: MSMU8049370 001 4504 139912 NET WT : 3604.56 KGS, GROSS WT 4655.70 KGS 177 BOXES PM KILOMETRI CO FINE O/S RED X 12 ITE M CODE: 1903862, QTY 20,1 6 0 PCS KILOMETRICO PUNTA FINA 0.7 CJ X12 A SST ITE M CODE: 2107773, QTY 81,79 2 PCS INVOICE NO: EXP/23 242117 DTD 27/09/2023 BO OKING INVOICE NO: IB094 SB NO: 4225768 DTD. 27/09/ 2023 HS CODE: 96081019 PO. NO.: 4504 MSMU8049370 001 142176 NET WT : 713.66 KGS, GROSS WT 876.15 KGS 2508 BOXES PM INKJOY 50ST 1.0 12CT B O X BLACK ITEM CODE: 2013 154, QTY 20,016 UNI T (240, 192 PCS) PM INKJOY 50ST 1.0 60CT BL ACK ITEM CODE : 2013311, QTY 5,040 UNIT (30 2,400 PCS) INVOICE NO : EXP/23242118 DTD 27 /09/2 023 BOOKING INVOICE NO: IB095 SB NO : 4225766 DTD . 27/09/2023 HS CODE: 96 0810 MSMU8049370 001 19 PO. NO.: 45041450 53 NET WT : 3,783.73 KGS , GROSS WT : 4,645.80 KGS TOTAL NET WT. 8101.950 K GS FREIGHT COLLECT INV OICING PARTY DHL LOGISTI CS PVT LTD 101 A, SILV E R UTOPIA, CARDINAL GRAC IAS ROAD, CHAK ALA, AND HERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM6 824H1ZG

INKJOY GEL REFILL 0.7MM GARNET INKJOY GEL REF ILL 0.7MM PINK INKJOY GEL REFILL 0.7MM PURPLE INKJOY GEL REFILL 0.7MM BRIGHT BLUE INKJOY G EL REFILL 0.7MM ORANGE ORANGE PENNY 1.0MM REF ILL BLACK PM INKJOY GEL 0.7 BLACK BULK PEN PA CKAGE SKN NO. 2055472 1989046 1989045 198904 2 1989050 2100604 2162051 PO NO=8000316666, WHSU2008516 001 8000316667, 8000316668 INVOICE NO & DATE IV20 00001844/23.08.2023 IV2000001845/23.08.2023 I V2000001846/23.08.2023 HS CODE =96086010, 960 86090 5 WOODEN PALLETS CONTAINING 135 CARTON S 14 WOODEN PALLETS CONTAINING 378 CARTONS 1 WOODEN PALLETS CONTAINING 27 CARTONS TOTAL 20 PALLETS CONTAINING 540 CARTONS S/BILL NO. & DT. 3425076 & 24.08.2023

96081019 (HS) PM KILOMETRICO FINE O/S RED X 12 ITEM CODE: 1903862, QTY 24,192 PCS PO LINE NO : 00010 PM INKJOY 50ST 1.0 12CT CMAU9097236 001 BOX BLACK ITEM CODE: 2013154, QTY 30,816 UNIT (369,792 PCS) PO LINE NO : 00020 PM INKJOY 50ST 1.0 60CT BLACK ITEM CODE: 2013311, QTY 5,040 UNIT (302,400 PCS) PO LINE NO : 00030 CMAU9097236 001 KILOMETRICO PUNTA FINA 0.7 TJX8 ASST ITEM CODE: 2107730, QTY 9,972 UNIT (79,776 PCS) PO LINE NO : 00040 PM KM INKJOY 100ST BOX12 TURQUOISE ITEM CODE: LA3566, CMAU9097236 001 QTY 29,376 PCS PO LINE NO : 00050 INVOICE NO: EXP/23242107 DTD 31/08/2023 BOOKING INVOICE NO: IB089 SB NO: 3607902 DTD. 31/08/2023 HS CODE: 96081019 CMAU9097236 001 PO. NO.: 4504136994 NET WT. 5,616.56 KGS FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, CMAU9097236 001 ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 3778 PK 2ND NOTIFY:SANFORD, L.P. 200 SANFORD DRIVE SHELBYVILLE, TN POINT OF CONTACT: ATTN: MARGA BOWMAN JENNY JOHNSON

40 CORRUGATED BOXES PACKED IN 01 PALLETS INK JOY GEL 400ST BULK 0.7MM TRUE BLUE ITEM CODE : 2034309 / QTY: 24,000 PCS PO LINE NO. 0001 0 / PO. NO. 4504115305 INKJOY GEL 400ST BULK 0.7MM TRUE BLUE ITEM CODE: 2034309 / QTY: 1 3,000 PCS PO LINE NO. 00010 / PO. NO. 450412 9535, 4504115305 INVOICE NO. EX/048/2324 DT TRHU5326405 001 D 31/07/2023 BOOKING INVOICE #IN019 SB NO. 2845699 DTD 31/07/2023 NET WT.429.76KGS HS CODE#96081019 . CARRIER RESPONSIBILITY TILL LOS ANGELES . EMAIL. JORGE.BARCELO@NEWELL CO.COM / JULIAN.PERAZA@NEWELLCO.COM TELEPHO NE # 770 821 5111 / 5155 POINT OF CONTACT: C ASEY BALLARD EMAIL: SANFORD.INTERNATIONAL@N EWELLCO.COM TELEPHONE 931-212-6149 . CA TRHU5326405 001 MICHELLE@AFROMERO.COM; RICK@AFROMERO.COM; MEXICALIDOCS@NEWELLCO.COM PHONE # 760-357-11 83 . NOTIFY PARTY # 2: SANFORD, L.P. C/O AF ROMERO 1749 STERGIOS RD. CALEXICO, CA 92 231 ATTN: RICK ORTEGA AND JULIAN PERAZA. RIC K@AFROMERO.COM; JULIAN.PERAZA@NEWELLCO.COM; MEXICALIDOCS@NEWELLCO.COM W: 1-760-357-1183 X 203 AND 1-770-821-5155 .

96081019 (HS) PM 100RT INKJOY BALL PEN EXPORT INV.NO. FWIL3034 DT. 13/07/23 HS CODE-96081019 PO NO. 4504129592, 4504139868, TRHU1602090 001 4504142175, 4504136991 NET WT. 4515.28 KGS FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, TRHU1602090 001 ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 4291 PK 2ND NOTIFY:SANFORD, L.P. 200 SANFORD DRIVE, SHELBYVILLE, TN, POINT OF CONTACT: ATTN: MARG BOWMAN JENNY JOHNSON

INKJOY GEL REFILL 0.7MM BLK INKJOY GEL REFILL 0.7MM RED INKJOY GEL REFILL 0.7MM COCOA INKJ OY GEL REFILL 0.7MM TEAL INKJOY GEL REFILL 0. 7MM PURPLE INKJOY GEL REFILL 0.7MM ORANGE ORA NGE PENNY 1.0MM REFILL BLACK PM INKJOY GEL 0. 7 BLACK BULK PEN PACKAGE SKN NO. 1993860 1993 862 1989047 1989049 1989045 1989050 2100604 2 WHSU2745895 001 162051 PO NO=8000314413, 8000314414, 80003144 15 INVOICE NO & DATE IV2000001816/21.07.2023 IV2000001817/21.07.2023 IV2000001818/21.07.20 23 HS CODE =96086010, 96086090 4 WOODEN PALLE TS CONTAINING 108 CARTONS 12 WOODEN PALLETS C ONTAINING 324 CARTONS 4 WOODEN PALLETS CONTAI NING 108 CARTONS TOTAL 20 PALLETS CONTAINING 540 CARTONS S/BILL NO. & DT. 2674793 & 24.07. WHSU2745895 001 2023

9608100000 (HS) PM 100RT INKJOY BALL PEN PO NO: 4504106491 DT: 13.04.2023 4504115300 DT: 05.05.2023 4504118072 DT:11.05.2023 4504112586 DT:28.04.2023 4504118072 DT:11.05.2023 TRLU9452478 001 QUANTITY : 712224 PCS EXPORT INV.NO. FWIL3017 DT. 20/05/23 SB NO : 1988826 DT- 24.06.23 HS CODE-96081019 FREIGHT COLLECT GST NO: 27AAACM6824H1ZG TRLU9452478 001 TOTAL PKGS 1949 PK 2ND NOTIFY:SANDFORD, L.P. 200 SANFORD DRIVE SHELBYVILLE, TN POINT OF CONTACT: ATTN: MARGA BOWMAN JENNY JOHNSON --

INKJOY GEL REFILL 0.7MM PURE BLUE INKJOY GEL REFILL 0.7MM BLK INKJOY GEL REFILL 0.7MM GREE N INKJOY GEL REFILL 0.7MM YELLOW INKJOY GEL R EFILL 0.7MM SLATE BLUE INKJOY GEL REFILL 0.7M M BRIGHT BLUE INKJOY GEL REFILL 0.7MM PURPLE INKJOY GEL REFILL 0.7MM ORANGE INKJOY GEL REF ILL 0.7MM PINK ORANGE PENNY 1.0MM REFILL BLA WHLU4281226 001 CK ORANGE PENNY 1.0MM REFILL RED PM INKJOY G EL 0.7 BLACK BULK PEN PACKAGE SKN NO. 199386 1;1993860 1993863;1989048 1989043;1989042 198 9045;1989050 1989046;2100604 2100605;2162051 INVOICE NO & DATE IV2000001770/27.05.2023 IV 2000001771/27.05.2023 IV2000001772/27.05.2023 HS CODE =96086010, 96086090 31 WOODEN PALL ETS CONTAINING 837 CARTONS 4 WOODEN PALLETS C WHLU4281226 001 ONTAINING 108 CARTONS 4 WOODEN PALLETS CONTAI NING 108 CARTONS TOTAL 39 PALLETS CONTAINING 1053 CARTONS S/BILL NO. & DT. 1352313 & 29.0 5.2023 ADDITIONAL NOTIFY PARTY 1= SANFORD, L .P.C/O AF ROMERO 1749 STERGIOS RD. CALEXICO, CA92231 ATTN= RICK ORTEGA AND JULIANPERAZA.RI CK@AFROMERO.COM; JULIAN.PERAZA@NEWELLCO.COM KANCHEEPURAM DISTRICT, TAMIL NADU- 602 117, WHLU4281226 001 INDIA. TEL= +91 99448 88659 O/B REYNOLDS PE NS INDIA PRIVATE LIMITED,

285 CORRUGATED BOXES PACKED IN 07 PALLETS I NKJOY GEL 600ST BULK M. RED .7MM ITEM CODE: 2027943 / QTY: 78,000 PCS PO LINE NO. 00020 / PO. NO. 4504053414 INKJOY GEL 600ST BULK M. GREEN .7MM ITEM CODE: 2027944 / QTY: 45, 000 PCS PO LINE NO. 00020 / PO. NO. 45040628 30 INKJOY GEL 600ST BULK M. RED .7MM ITEM FFAU3673076 001 CODE: 2027943 / QTY: 50,000 PCS PO LINE NO. 00030 / PO. NO. 4504062830 INKJOY GEL 600 ST BULK M. TRUE BLUE .7MM ITEM CODE: 2027942 / QTY: 86,000 PCS PO LINE NO. 00040 / PO. N O. 4504062830 INKJOY GEL 400ST BULK 0.7MM TRUE BLUE ITEM CODE: 2034309 / QTY: 13,000 P CS PO LINE NO. 00010 / PO. NO. 4504062830 INKJOY GEL 400ST BULK 0.7MM TRUE BLUE ITEM FFAU3673076 001 CODE: 2034309 / QTY: 10,000 PCS PO LINE NO. 00010 / PO. NO. 4504082235 INVOICE NO. EX/ 025/2324 DTD 01/06/2023 BOOKING INVOICE #IN0 03 SB NO. 1456650 DTD 01/06/2023 NET WT. 3,278.03 KGS . DHL/CARRIER RESPONSIBILITY TILL LOS ANGELES . EMAIL. JORGE.BARCELO@ NEWELLCO.COM / JULIAN.PERAZA@NEWELLCO.COM TELEPHONE # 770 821 5111 / FFAU3673076 001 5155 PO INT OF CONTACT: CASEY BALLARD EMAIL: SANFORD.INTERNATIONAL@NEWEL LCO.COM TELEPHONE 931-212-6149 MICHELLE@ AFROMERO.COM; RICK@AFROMERO.COM; MEXICALIDOCS @NEWELLCO.COM PHONE # 760 . NOTIFY PARTY # 2: SANFORD, L.P. C/O AF ROME FFAU3673076 001 RO 1749 STERGIOS RD. CALEXICO, CA 92231 A TTN: RICK ORTEGA AND JULIAN PERAZA. RICK@AFRO MERO.COM; JULIAN.PERAZA@NEWELLCO.COM; MEXICAL IDOCS@NEWELLCO.COM W: 1-760-3 57-1183 X 203 AND 1-770-821-5155

9608100000 (HS) PM INKJOY 50ST 1.0 60CT BLACK ITEM CODE: 2013311, QTY 5,040 UNIT (302,400 PCS) PM INKJOY 50ST 1.0 60CT BOX BLUE ITEM CODE: 2014534, QTY 5,040 UNIT (302,400 PCS) TLLU2785985 001 INVOICE NO: EXP/23242018 DTD 05/05/2023 SB NO: 9797319 DTD. 05/05/2023 HS CODE: 96081019 PO. NO.: 4504089185, 4504094427 FREIGHT COLLECT INVOICING PARTY TLLU2785985 001 DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 1680 PK SECOND NOTIFY: SANFORD, L.P. TLLU2785985 001 200 SANFORD DRIVE SHELBYVILLE,TN POINT OF CONTACT: ATTN: MARGARET BOWMAN JENNY JOHNSON EMAIL: MARGARET.BOWMAN NEWELLCO.COM --

96086010 (HS) INKJOY GEL REFILL 0.7MM BLK INKJOY GEL REFILL 0.7MM GREEN INKJOY GEL REFILL 0.7MM YELLOW INKJOY GEL REFILL 0.7MM LIME INKJOY GEL REFILL 0.7MM TEAL ORANGE PENNY 1.0MM APZU3607743 001 REFILL BLUE ORANGE PENNY 1.0MM REFILL BLACK PM INKJOY GEL 0.7 BLACK BULK PEN PACKAGE SKN NO. 1993860 1993863 1989048 1989041 APZU3607743 001 1989049 2100603 2100604 2162051 INVOICE NO DATE IV2000001759/01.05.2023 IV2000001760/01.05.2023 IV2000001761/02.05.2023 HS CODE :96086010, 96086090 5 WOODEN PALLETS APZU3607743 001 CONTAINING 135 CARTONS 12 WOODEN PALLETS CONTAINING 324 CARTONS 3 WOODEN PALLETS CONTAINING 81 CARTONS TOTAL 20 PALLETS CONTAINING 540 CARTONS S/BILL NO. DT. APZU3607743 001 9698609 02.05.2023 NET WEIGHT: 8294.21 KGS TOTAL PKGS 20 PK 2ND NOTIFY:SANFORD, L.P. C/O AF ROMERO 1749 STERGIOS RD. CALEXICO, CA 92231 ATTN: RICK OR AND JULIAN PERAZA.RICK AFROMERO.COM JULIAN.PERAZA NEWELLCO.COM FREIGHT COLLECT APZU3607743 001 SECOND NOTIFY: SANFORD, L.P. C/O AF ROMERO 1749 STERGIOS RD. CALEXICO, CA 92231 ATTN: RICK ORTEGA AND JULIAN PERAZA.RICK AFROMERO.COM JULIAN.PERAZA NEWELLCO.COM

PM 300ST INKJOY BALL PEN . TOTAL 506 CARTON S QUANTITY : 506000 PCS EXPORT INV.NO. FW IL2957 DT. 10/03/23 SB NO : 9308513 DT-15.04 .23 HS CODE-96084000, 96081019 NET WT. 35 09.72 KGS FREIGHT COLLECT LCL/LCL FINAL PLACE OF DEILVERY :CALEXICO CARRIER RESPONSIBILITY TILL LOS ANGELES .

INKJOY GEL REFILL 0.7MM

BALL PEN PAPER MATE INKJOY 100RT 1.0 OSX12 RE

96081019 (HS) PM INKJOY 50ST 1.0 12CT BOX BLACK PM INKJOY 50ST 1.0 60CT BLACK PM INKJOY 50ST 1.0 60CT BLACK PM INKJOY 50ST 1.0 60CT BOX BLUE CMAU7266553 001 INVOICE NO: EXP/23242001 DTD 01/04/2023 BOOKING INVOICE NO: IB192 SB NO: 9014663 DTD. 04/01/2023 HS CODE: 96081019 PO. NO:4504066572,4504077419, 4504081395 NET WT. 8,017.330 KGS CMAU7266553 001 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA CMAU7266553 001 GST NO:27AAACM6824H1ZG TOTAL PKGS 4188 PK SECOND NOTIFY: SANFORD, L.P. 200 SANFORD DRIVE SHELBYVILLE, TN POINT OF CONTACT: ATTN: MARGARET BOWMAN JENNY JOHNSON EMAIL: MARGARET.BOWMAN NEWELLCO.COM

96081019 (HS) PM 100RT INKJOY 50ST 1.0 12CT BOX BLUE ITEM CODE: 2013155 PO 4504051573 HS CODE 96081019 TGHU0593794 001 EXPORT INV.NO. EXP/22232253 13/03/2023 SB NO : 8425212 13/03/2023 FREIGHT COLLECT TOTAL PKGS 3336 PK SECOND NOTIFY: SANFORD, L.P TGHU0593794 001 200 SANFORD DRIVE SHELBYVILLE TN POINT OF CONTACT: ATTN: MARGARET BOWMAN JENNY JOHNSON

9608100000 (HS) PM KILOMETRICO FINE O/S BLUE X 12 ITEM CODE: 1903861, QTY 20,160 PCS PO LINE NO : 00010 / PO. NO. 4504054160 PM INKJOY 50ST 1.0 60CT BLACK ITEM CODE: 2013311, QTY 5,040 UNIT (302,400 P PO LINE NO : 00020 / PO. NO. 4504054160 TLLU7591684 001 PM INKJOY 50ST 1.0 60CT BOX BLUE ITEM CODE: 2014534, QTY 5,040 UNIT (302,400 P PO LINE NO : 00010 / PO. NO. 4504056461 PM KILOMETRICO FINE O/S BLACK X 12 ITEM CODE: 1903810, QTY 39,168 PCS PO LINE NO : 00010 / PO. NO. 4504049179 PM KILOMETRICO FINE O/S RED X 12 ITEM CODE: 1903862, QTY 20,160 PCS TLLU7591684 001 PO LINE NO : 00020 / PO. NO. 4504049179 PM INKJOY 50ST 1.0 12CT BOX BLACK ITEM CODE: 2013154, QTY 20,016 UNIT (240,192 PO LINE NO : 00030 / PO. NO. 4504049179 PM INKJOY 50ST 1.0 60CT BLACK ITEM CODE: 2013311, QTY 5,040 UNIT (302,400 P PO LINE NO : 00040 / PO. NO. 4504049179 PM INKJOY 50ST 1.0 60CT BOX BLUE TLLU7591684 001 ITEM CODE: 2014534, QTY 5,040 UNIT (302,400 P PO LINE NO : 00050 / PO. NO. 4504049179 PM INKJOY 50ST 1.0 60CT BOX BLUE ITEM CODE: 2014534, QTY 5,040 UNIT (302,400 P PO LINE NO : 00010 / PO. NO. 4504045196 PM KM INKJOY 100ST BOX12 MAGENTA ITEM CODE: LA3565, QTY 31,104 PCS PO LINE NO : 00020 / PO. NO. 4504045196 TLLU7591684 001 PM KILOMETRICO FINE O/S BLACK X 12 ITEM CODE: 1903810, QTY 23,040 PCS PO LINE NO : 00010 / PO. NO. 4504062318 PM KM INKJOY 100ST BOX12 TURQUOISE ITEM CODE: LA3566, QTY 10,368 PCS PO LINE NO : 00020 / PO. NO. 4504062318 INVOICE NO: EXP/22232246 DTD 09/03/2023 BOOKING INVOICE, NO: IB179 TLLU7591684 001 SB NO: 8344293 DTD. 03/09/2023 HS CODE: 96081019 PO. NO.: 4504045196, 4504049179, 4504054160, 4504056461, 4504062318 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, TLLU7591684 001 CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM6824H1ZG TOTAL PKGS 6118 PK 2ND NOTIFY:SANFORD, L.P 200 SANFORD DRIVE SHELBYVILLE, TN POINT OF CONTACT: ATTN: MARGA BOWMAN JENNY JOHNSON -- SECOND NOTIFY: TLLU7591684 001 SANFORD, L.P 200 SANFORD DRIVE SHELBYVILLE, TN POINT OF CONTACT: ATTN: MARGARET BOWMAN JENNY JOHNSON --

834 CTNS (1,000,800 PCS.) OF BALL POINT PEN (1,000,800PCS.) AS PER P.O.NO.4504044687 PM INKJOY GEL PEN 0.7MM (PEEK SHOW 0.7) CMAU8273346 001 FILE NO: 4281 BULK INVOICE NO:SHI-230172 HS CODE:960810 ++SANFORD.INTERNATIONAL NE WELLCO.COM EIN: 36-4119520 +++MEXICALIDOCS NEWELLCO.C OM CMAU8273346 001 PHONE 760-357-1183 ALSO NOTIFY : SANFORD, L.P. 1749 STERGIOS RD CALEXICO, CA 92231 ATTN: RICK ORTEGA AND JULIAN PERAZA RICK AFROMERO.COM CMAU8273346 001 JULIAN.PERAZA NEWELLCO.COM MEXICALIDOCS NEWELLCO.COM W: 1-760-357-1183 X 203 AND 1-770-821-5155 FREIGHT COLLECT SHIPPER- CONTACT:KAREN SHI BATA, TEL:+81352128851, EM AIL:K`SHIBATA WESTEK.CO.JP CMAU8273346 001 CONSIGNEE- CONTACT:CASEY B ALLARD, TEL:+17704187000, EMAIL:CASEY.BALLARD NEWELL CO.COM NOTIFY PARTY- CONTA CT:MICHELLE, TEL:+17603571 183, EMAIL:MICHELLE AFROME RO.COM

96081019 (HS) CORRUGATED BOXES PO 4503966271 ITEM CODE 2027944 INKJOY GEL 600ST BULK M. BLACK .7MM PO 4504002669 CMAU0386080 001 ITEM CODE: 2027941 INKJOY GEL 600ST BULK M. BLACK .7MM ITEM CODE: 2027941 PO. NO. 4504036194 INV NO: EX/231/2223 DTD 16/02/2023 SB NO: 7833247 CMAU0386080 001 NOSECONE FLEXGRIP ITEM CODE: 2124490 PO NO. 4503999911A INV NO: EX/232/2223 HTS 96081019,96089990 TOTAL PKGS 324 PK 2ND NOTIFY:SANFORD, L.P. C/O AF ROMERO 1749 STERGIOS RD. CALEXICO, CA 92231 ATTN: RICK OR CMAU0386080 001 AND JULIAN PERAZA. FREIGHT COLLECT

96081019 (HS) PM KILOMETRICO FINE O/S BLACK X 12 PM KILOMETRICO FINE O/S BLUE X 12 PM INKJOY 50ST 1.0 60CT BLACK APZU2133233 001 PO NO :4504028867, ENVIRONMETALLYHAZARDOUS SUBSTANCE, LIQUID, N. IMCO NUMBER:9 SERIAL NUMBER:3082 PACKAGE GROUP:3 DGS CONTACT:+91 7574872567 4504033284 INVOICE NO: APZU2133233 001 EXP/22232230 DTD 20/02/2023 SB NO: 7921900 DTD. 20/02/2023 HS CODE: 96081019 IEC:0392064375 INVOICING PARTY DHL LOGISTICS PVT LTD APZU2133233 001 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA APZU2133233 001 GST NO:27AAACM6824H1ZG TOTAL PKGS 976 PK 2ND NOTIFY:SANFORD, L.P. 200 SANFORD DRIVE SHELBYVILLE, TN POINT OF CONTACT: ATTN: MARGA FREIGHT COLLECT

96081019 (HS) PM 100RT INKJOY BALL PEN PO :4504033282, 4504054156, 4504062322, 4504022359, 4504039518 TCLU3793740 001 INV.NO:FWIL2929 DT. 20/12/22 HS CODE :96081019 FREIGHT COLLECT TOTAL PKGS 4723 PK 2ND NOTIFY:SANFORD, L.P. 200 SANFORD DRIVE SHELBYVILLE,TN POINT OF CONTACT: ATTN: MARGAR BOWMAN AND JENNY JOHNSON EMAIL: TCLU3793740 001 MARGARET.BOWMAN NEWELLCO.COM

96081019 (HS) PM INKJOY 50ST 1.0 60CT BLACK KILOMETRICO PUNTA FINA 0.7 TJX8 ASST PO NO :4504039523 INVOICE NO: EXP/22232220 TRHU1042273 001 DTD 09/02/2023 HS CODE :96081019 IEC:0392064375 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, TRHU1042273 001 CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA , GST NO: 27AAACM6824H1ZG TOTAL PKGS 1117 PK 2ND NOTIFY:SANFORD, L.P. 200 SANFORD DRIVE SHELBYVILLE,TN POINT OF CONTACT: ATTN: MARGAR TRHU1042273 001 BOWMAN AND JENNY JOHNSON EMAIL: MARGARET.BOWMAN NEWELLCO.COM

INKJOY GEL 600ST BULK M RED 7MM,INKJOY GEL 60

96081019 (HS) PM KILOMETRICO FINE O/S BLACK X 12 PM INKJOY 50ST 1.0 60CT BLACK PM INKJOY 50ST 1.0 60CT BOX BLUE CMAU1317674 001 KILOMETRICO PUNTA FINA 0.7 CJ X12 ASST PM KM INKJOY 100ST BOX12 PURPLE PM KM INKJOY 100ST BOX12 TURQUOISE INVOICE NO: EXP/22232203 CMAU1317674 001 DTD 21/01/2023 BOOKING INVOICE NO: IB144 SB NO: 7161305 DTD. 21/01/2023 IEC NO 0392064375 HS CODE: 96081019 PO. NO.: 4504022624 CMAU1317674 001 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA CMAU1317674 001 GST NO:27AAACM6824H1ZG TOTAL PKGS 1801 PK 2ND NOTIFY:SANFORD, L.P. 200 SANFORD DRIVE SHELBYVILLE, TN POINT OF CONTACT: ATTN: MARGA BOWMAN JENNY JOHNSON EMAIL: MARGARET.BOWMAN NEWELLCO.COM

96081019 (HS) PM KILOMETRICO FINE O/S BLUE X 12 ITEM CODE: 1903861, QTY 20,160 PCS PO LINE NO : 00010 PM INKJOY 50ST 1.0 60CT BLACK XINU1587758 001 ITEM CODE: 2013311, QTY 5,040 UNIT (302,400 PCS) PO LINE NO : 00020 PM INKJOY 50ST 1.0 60CT BOX BLUE ITEM CODE: 2014534, QTY 5,040 UNIT (302,400 PCS) PO LINE NO : 00030 XINU1587758 001 INVOICE NO: EXP/22232179 DTD 15/12/2022 BOOKING INVOICE NO: IB120 SB NO: 6177164 DTD. 15/12/2022 HS CODE: 96081019 PO. NO.: 4504009890 XINU1587758 001 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI XINU1587758 001 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 1715 PK 2ND NOTIFY:SANFORD, L.P. 200 SANFORD DRIVE SHELBYVILLE, TN POINT OF CONTACT: ATTN: MARGA BOWMAN JENNY JOHNSON

96081019 (HS) PM KILOMETRICO FINE O/S BLACK X 12 ITEM CODE: 1903810, QTY 38,016 PCS PM KILOMETRICO FINE O/S BLUE X 12 TCNU5059563 001 ITEM CODE: 1903861, ENVIRONMETALLYHAZARDOUS SUBSTANCE, LIQUID, N. IMCO NUMBER:9 SERIAL NUMBER:3082 PACKAGE GROUP:3 DGS CONTACT:+91 7574872567 QTY 43,200 PCS PM KILOMETRICO FINE TCNU5059563 001 O/S RED X 12 ITEM CODE: 1903862, QTY 20,160 PCS PM INKJOY 50ST 1.0 12CT BOX BLACK ITEM CODE: 2013154, QTY 20,016 UNIT (240,192 PCS) TCNU5059563 001 PM INKJOY 50ST 1.0 60CT BLACK ITEM CODE: 2013311, QTY 5,040 UNIT (302,400 PCS) PM INKJOY 50ST 1.0 60CT BOX BLUE ITEM CODE: 2014534, QTY 5,040 UNIT (302,400 PCS) TCNU5059563 001 INVOICE NO: EXP/22232176 DTD 28/11/2022 SB NO: 5806356 DTD. 29/11/2022 HS CODE: 96081019 PO. NO.: 4504002653 FREIGHT COLLECT INVOICING PARTY TCNU5059563 001 DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI TCNU5059563 001 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 3524 PK SECOND NOTIFY: SANFORD, L.P. 200 SANFORD DRIVE SHELBYVILLE, TN POINT OF CONTACT: ATTN: MARGARET TCNU5059563 001 BOWMAN JENNY JOHNSON

96086010 (HS) ORANGE PENNY1.0MM REFILL BLUE ORANGE PENNY 1.0MM REFILL BLACK ORANGE PENNY 1.0MM REFILL RED INKJOY GEL REFILL 0.7MM BERRY INKJOY GEL REFILL 0.7MM PINK CMAU8352511 001 INKJOY GEL REFILL 0.7MM BLK INKJOY GEL REFILL 0.7MM RED INKJOY GEL REFILL 0.7MM JADE INKJOY GEL REFILL 1.0MM BLACK INKJOY GEL REFILL 0.7MM STRAWBER INKJOY GEL REFILL 0.7MM MARIGOLD CMAU8352511 001 INKJOY GEL REFILL 0.7MM EVERGREEN INKJOY GEL REFILL 0.7MM SEAFOAM PM INKJOY GEL 0.7 BLACK BULK PEN PACKAGE SKN NO. 2100603 CMAU8352511 001 2100604 2100605 1989044 1989046 1993860 1993862 2055471 2063214 CMAU8352511 001 2129810 2130072 2130074 2130075 2162051 INVOICE NO DATE IV2000001591/10.11.2022 IV2000001592/10.11.2022 CMAU8352511 001 IV2000001593/11.11.2022 HS CODE :96086010, 96086090 8 WOODEN PALLETS CONTAINING 216 CARTONS 30 WOODEN PALLETS CONTAINING 810 CARTONS 2 WOODEN PALLETS CONTAINING 54 CARTONS CMAU8352511 001 TOTAL 40 PALLETS CONTAINING 1080 CARTONS S/BILL NO. DT. 5403785 2022/11/11 FREIGHT COLLECT - PAYABLE AT USVAB CONTR SIZE : 1 X 40GP VESSEL ETD : NOV 14,2022 CMAU8352511 001 ETA DEST. :DEC 28,2022 TOTAL PKGS 40 PK 2ND NOTIFY:SANFORD, L.P. C/O AF ROMERO 1749 STERGIOS RD. CALEXICO, CA 92231 ATTN: RICK OR AND JULIAN PERAZA.RICK AFROMERO.COM JULIAN.PERAZA NEWELLCO.COM

96081019 (HS) PM 100RT INKJOY BALL PEN PM 100ST INKJOY BALL PEN QUANTITY : 902640 PCS EXPORT INV.NO. FWIL2901 DT. 10/10/22 EXPORT INV.NO. FWIL2902 ECMU4525170 001 DT. 12/10/22 ENVIRONMETALLYHAZARDOUS SUBSTANCE, LIQUID, N. IMCO NUMBER:9 SERIAL NUMBER:3082 PACKAGE GROUP:3 DGS CONTACT:+91 7574872567 SB NO : 5689503 DT- 24.11.22 ECMU4525170 001 SB NO : 5689824 DT- 24.11.22 HS CODE-96081019 PO NO:4503837838 ,4503856279, 4503995945 , 4504002648 , 4504009897,4504012949 NET WT:5860.83 KGS FREIGHT COLLECT ECMU4525170 001 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, ECMU4525170 001 INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 1829 PK 2ND NOTIFY:SANFORD, L.P. 200 SANFORD DRIVE SHELBYVILLE, TN, POINT OF CONTACT: ATTN: MARG BOWMAN JENNY JOHNSON

96086010 (HS) INKJOY GEL REFILL 0.7MM ORANGE INKJOY GEL REFILL 0.7MM PURE BLUE INKJOY GEL REFILL 0.7MM RED INKJOY GEL REFILL 0.7MM AQUAMARINE TCKU2044539 001 INKJOY GEL REFILL 0.7MM BERRY INKJOY GEL REFILL 1.0MM BLACK INKJOY GEL REFILL 0.7MM EVERGREEN INKJOY GEL REFILL 0.7MM PLUM ORANGE PENNY 1.0MM REFILL BLUE ORANGE PENNY 1.0MM REFILL TCKU2044539 001 BLACK SKN NO. 1989050 1993861 1993862 2055447 1989044 2063214 TCKU2044539 001 2130074 2130078 2100603 2100604 INVOICE NO DATE IV2000001575/26.10.2022 IV2000001576/26.10.2022 IV2000001577/27.10.2022 TCKU2044539 001 HS CODE :96086010, 96086090 4 WOODEN PALLETS CONTAINING 108 CARTONS 15 WOODEN PALLETS CONTAINING 406 CARTONS 1 WOODEN PALLETS CONTAINING 26 CARTONS TOTAL 20 PALLETS TCKU2044539 001 CONTAINING 540 CARTONS S/BILL NO. DT. 5070983 / 27.10.2022 CONTR SIZE : 1 X 20GP VESSEL ETD :NOV 01,2022 CONTAINER : TCKU2044539 (20GP) ETA DEST. :DEC 13,2022 APMA12087/ C6169627 TCKU2044539 001 TOTAL PKGS 20 PK 2ND NOTIFY:SANFORD, L.P. C/O AF ROMERO 1749 STERGIOS RD. CALEXICO, CA 92231 ATTN: RICK OR AND JULIAN PERAZA.RICK AFROMERO.COM JULIAN.PERAZA NEWELLCO.COM TELEPHONE 770 821 5111 / 5155 EMAIL: SANFORD.INTERNATIONAL NEWELLCO.COM TELEPHONE 931-212-6149 TCKU2044539 001 FREIGHT COLLECT

INKJOY GEL REFILL, PURE BLUE, BLUE MIS, ORANG

96086010 (HS) INKJOY GEL REFILL 0.7MM BERRY INKJOY GEL REFILL 0.7MM PINK INKJOY GEL REFILL 0.7MM BRIGHT BLUE INKJOY GEL REFILL 0.7MM SEAFOAM CMAU2159212 001 INKJOY GEL REFILL 0.7MM LIME ORANGE PENNY 1.0MM REFILL BLUE ORANGE PENNY 1.0MM REFILL BLACK SKN NO. 1989044 1989046 1989042 CMAU2159212 001 2130075 1989041 2100603 2100604 INVOICE NO DATE IV2000001559/12.10.2022 IV2000001560/12.10.2022 HS CODE :96086010, 96086090 CMAU2159212 001 17 WOODEN PALLETS CONTAINING 459 CARTONS 3 WOODEN PALLETS CONTAINING 81 CARTONS TOTAL 20 PALLETS CONTAINING 540 CARTONS S/BILL NO. DT. 4785110 / 13.10.2022 CMAU2159212 001 CONTR SIZE : 1 X 20GP VESSEL ETD : OCT 18,2022 CONTAINER : CMAU2159212 (20GP) ETA DEST. :DEC 17,2022 SUNG00000231/ C6028257 TOTAL PKGS 20 PK 2ND NOTIFY:SANFORD, L.P. C/O AF ROMERO 1749 STERGIOS RD. CALEXICO, CA 92231 ATTN: RICK OR CMAU2159212 001 AND JULIAN PERAZA.RICK AFROMERO.COM JULIAN.PERAZA NEWELLCO.COM FREIGHT COLLECT SECOND NOTIFY: SANFORD, L.P. C/O AF ROMERO 1749 STERGIOS RD. CALEXICO, CA 92231 ATTN: RICK ORTEGA AND JULIAN CMAU2159212 001 PERAZA.RICK AFROMERO.COM JULIAN.PERAZA NEWELLCO.COM

96081019 (HS) PM WB MECHANICAL PENCIL PM 300ST INKJOY BALL PEN PO NO :4503982194, 4503999120 TCKU7901228 001 INVOICE.NO. FWIL2885 DT. 03/09/22 IEC:0388052899 SB NO : 4795568 DT-13.10.22 HS CODE-96084000, 96081019 FREIGHT COLLECT TCKU7901228 001 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA , GST NO: 27AAACM6824H1ZG TOTAL PKGS 2555 PK