Tag: krato

PENTAERYTHRITOL MSG PLACE OF DELIVERY: KRATON CHEMICAL, LLC. MARIANNA DISTRIBUTION CENTER 2490 COMMERCE DRIVE, MARIANNA, FL 32446 USA A TTN: BRENDA WAGNER & TAMMY STEVENSON TEL: 850 -482-2378 FAX: 850-482-3309 76 BAGS NETT WEIG HT : 38.000 KG GROSS WEIGHT : 39.140 KG KRATO N PURCHASE ORDER NR. : 4500310833 KRATON ITEM

DESCRIPTION OF THE GOODS "1164CARTONS PACKED IN 17 PACKING " 1X20 CONTA INER CONTAINS "STEEL NAI LS" HS CODE:73170013 I EC NO: 0989000320 S.B. NO : - 9944827 DT: 17.05. 20 24 INVOICE NO :EE0115/20 24-25 DT: 16- MAY-2024 PO NO: 4500023652 DT:03- FEB-2024 HSN CODE:7317.0 0.5502 HSN CODE:7317.00. MEDU3944115 001 5508 NET WT:14836.00 KGS FRIEGHT PREPAID ACD, DDC PREPAID ==CONTACT:04 0-23778090 GEEKAYWIRES=G MAIL.COM ====JIM KUBITZ <JKUB ITZ=KRATOSBP.COM>, BRAD KUBITZ <KUBITZB=KRATO SBP.COM

175 CARTONS 3.23 CBM 1,279.25 KGS. PO NO .# 122 64740-99014 HTS# 9609.10.0 000 SKU# 35 9035 ITEM NO .T1040185 YELLOW PENCIL 24 CT QUANTITY : 8,400 PACK S "ACTUAL SHIPPER" H ONG ZI N TAI INDUSTRY COMPANY LIM ITED 149/17 1 MOO 13 OMNOI, KRATOOMBAN SAMUTSAKHON 74 130 , THAILAND 1,106 CART ONS 10.45 CBM 4,0 MSMU4264754 001 92.20 KGS. PO NO.# 12452592-99 014 HTS# 9609. 10.0000 SKU# 349944 ITEM NO.T104002 4A-23 HALLOWEEN PENCILS QU ANTITY : 39,816 PACKS AC TUAL SHIPPER HONG ZIN TAI INDUSTRY COMPANY LIMITED 1 49/171 MOO 13 OMNOI, KRATO OMBAN S AMUTSAKHON 74130 , THAILAND ==FAX: (662) 716- 5187 TAX ID : 01055400 19660 ON BEHALF O F HONG ZI N TAI INDUSTRY COMPANY LIM ITED PAR MSMU4264754 001 T BL - MEDUEX6122 72 MEDUEX629193 MEDUEX6292 01 MEDUEX629219 MEDUEX6292 27 MEDUEX629235 M EDUEX6292 50

217 CARTONS 4.01 CBM 1,586.27 KGS. PO NO .# 122 64740-99005 HTS# 9609.10.0 000 SKU# 35 9035 ITEM NO .T1040185 YELLOW PENCIL 24 CT QUANTITY : 10,416 PAC KS "ACTUAL SHIPPER" HONG Z IN TAI INDUSTRY COMPANY LI MITED 149/1 71 MOO 13 OMNOI , KRATOOMBAN SAMUTSAKHON 7 41 30 , THAILAND 675 CARTO NS 6.38 CBM 2,49 TRHU6816217 001 7.50 KGS. PO NO.# 12452592-9900 5 HTS# 9609.1 0.0000 SKU# 3 49944 ITEM NO.T1040024A -23 HALLOWEEN PENCILS QUAN TITY : 24,300 PACKS "ACT UAL SHIPPER" HONG ZIN TAI INDUSTRY COMPA NY LIMITED 1 49/171 MOO 13 OMNOI, KRATO OMBAN SAMUTSAKHON 74130 , THAILAND ==FAX: (662) 71 6- 5187 TAX ID : 01055400 19660 ON BEHALF OF HONG ZI N TAI INDUSTRY COMPANY LIM ITED P TRHU6816217 001 ART BL - MEDUEX52625 8 MEDUEX545241 MEDUEX545 25 8 MEDUEX545274 MEDUEX54528 2

PENTAERYTHRITOL MSG 76 BAGSNETT WEIGHT : 38.0 00 KG KRATON PURCHASE ORDER NR. : 4500310832 KRATON ITEM-DESCRIPTION CODE: 00010 1000114 P ACKING : 1 FCL/19.000 KG; NET 1102,30 LB (NET 500 KG) IN BIG BAGS ON PALLET LABEL(S): KRAT ON PURCHASE ORDER NR.: 4500310832 ON EACH BIG BAG KRATON PURCHASE ORDER NR. : 4500310832 K MEDU4883781 001 RATON ITEM-DESCRIPTION CODE: 00020 1000114 PA CKING : 1 FCL/19.000 KG; NET 1102,30 LB (NET 500 KG) IN BIG BAGS ON PALLET LABEL(S): KRATO N PURCHASE ORDER NR.: 4500310832 ON EACH BIG BAG CAS#115-77-5 VENDOR NR.: 15566 HARMONIZED SYSTEM CODE: 29054200 ORIGIN: TURKIYE PLACE OF DELIVERY: KRATON CHEMICAL, LLC. MARIANNA D ISTRIBUTION CENTER 2490 COMMERCE DRIVE, MARIA MEDU4883781 001 NNA, FL 32446 USA ATTN: BRENDA WAGNER & TAMMY STEVENSON BRENDA.WAGNER=KRATON.COM TEL: 850- 482-2378 FAX: 850-482-3309

186 CARTONS 3.44 CBM 1,359.66 KGS. PO NO .# 122 64740-99015 HTS# 9609.10.0 000 SKU# 35 9035 ITEM NO .T1040185 YELLOW PENCIL 24 CT QUANTITY : 8,928 PACK S "ACTUAL SHIPPER" H ONG ZI N TAI INDUSTRY COMPANY LIM ITED 149/17 1 MOO 13 OMNOI, KRATOOMBAN SAMUTSAKHON 74 130 , THAILAND 1,170 CART ONS 11.06 CBM 4,3 MSMU5222938 001 29.00 KGS. PO NO.# 12452592-99 015 HTS# 9609. 10.0000 SKU# 349944 ITEM NO.T104002 4A-23 HALLOWEEN PENCILS QU ANTITY : 42,120 PACKS AC TUAL SHIPPER HONG ZIN TAI INDUSTRY COMPANY LIMITED 1 49/171 MOO 13 OMNOI, KRATO OMBAN S AMUTSAKHON 74130 , THAILAND ==FAX: (662) 716- 5187 TAX ID : 01055400 19660 ON BEHALF O F HONG ZI N TAI INDUSTRY COMPANY LIM ITED PAR MSMU5222938 001 T BL - MEDUEX50679 7 MEDUEX545084 MEDUEX54510 0 MEDUEX545118

PENTAERYTHRITOL MSG HS CODE 290542 MEDU8805175 001 BAG KRATON PURCHASE ORDER NR. : 4500305788 KR ATON ITEM-DESCRIPTION CODE: 00010 1000343 PAC KING : 1 FCL/18.144 KG; NET 2,000 LB (NET 907 ,20 KG) IN BIG BAGS ON PALLET LABEL(S): KRATO N PURCHASE ORDER NR.: 4500305788 ON EACH BIG BAG KRATON PURCHASE ORDER NR. : 4500305789 KR ATON ITEM-DESCRIPTION CODE: 00010 1000343 PAC KING : 1 FCL/18.144 KG; NET 2,000 LB (NET 907 MEDU8805175 001 ,20 KG) IN BIG BAGS ON PALLET LABEL(S): KRATO N PURCHASE ORDER NR.: 4500305789 ON EACH BIG BAG KRATON PURCHASE ORDER NR. : 4500305790 KR ATON ITEM-DESCRIPTION CODE: 00010 1000343 PAC KING : 1 FCL/18.144 KG; NET 2,000 LB (NET 907 ,20 KG) IN BIG BAGS ON PALLET LABEL(S): KRATO N PURCHASE ORDER NR.: 4500305790 ON EACH BIG BAG KRATON PURCHASE ORDER NR. : 4500305791 KR MEDU8805175 001 ATON ITEM-DESCRIPTION CODE: 00010 1000343 PAC KING : 1 FCL/18.144 KG; NET 2,000 LB (NET 907 ,20 KG) IN BIG BAGS ON PALLET LABEL(S): KRATO N PURCHASE ORDER NR.: 4500305791 ON EACH BIG BAG KRATON PURCHASE ORDER NR. : 4500305792 KR ATON ITEM-DESCRIPTION CODE: 00010 1000343 PAC KING : 1 FCL/18.144 KG; NET 2,000 LB (NET 907 ,20 KG) IN BIG BAGS ON PALLET LABEL(S): KRATO MEDU8805175 001 N PURCHASE ORDER NR.: 4500305792 ON EACH BIG BAG CAS#115-77-5 VENDOR NR.: 15566 ORIGIN: TU RKIYE PLACE OF DELIVERY: KRATON CHEMICAL, LLC . MARIANNA DISTRIBUTION CENTER 2490 COMMERCE DRIVE, MARIANNA, FL 32446 USA ATTN: BRENDA WA GNER & TAMMY STEVENSON TEL: 850-482-2378 FAX: 850-482-3309 TERESA MCARDLE TERESA.MCARDLE=K RATON.COM THOMAS BROOKS THOMAS.BROOKS=KRATON. MEDU8805175 001 COM

58 CARTONS 1.07 CBM 42 3.98 KGS. PO NO.# 1182948 3-99007 HTS# 9609.10.0000 SKU# 35903 5 ITEM NO.T10 40185 YELLOW PENCIL 24CT Q U ANTITY : 2,784 PACKS "ACT UAL SHIPPER" HONG Z IN TAI INDUSTRY COMPANY LIMITED 1 49/171 MOO 13 OMNOI, KRATO OMBAN SAMUTSAKHON 74130 , THA ILAND ==FAX: (662) 716- 5187 TAX ID : 010 MSMU5582620 001 55400 19660 ON BEHALF OF HONG ZI N TAI INDUST RY COMPANY LIM ITED PART BL OF MEDUEX0200 39, MEDUEX020047, MEDUEX02 0054, MEDUEX020062, M EDUEX 020070

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER 13 PALLETS LOADED INTO 1 40' CONTAINER(S) FG1901 GT SYNTHETIC RUBBER 09CNB1007A KRATON FG1901 GT HS CODE 390190 SYNTHETIC RUBBER 5 PALLETS LOADED INTO 1 40' CONTAINER(S) FG1901 GT SYNTHETIC RUBBER 09CNB1008A KRATO

PENTAERYTHRITOL MSG HS CODE: 290542 DFSU2286664 001 LB (NET 1000 KG) IN BIG BAGS ON PALLET KRATON PURCHASE ORDER NR.: 4500298682 KRATON ITEM-D ESCRIPTION CODE: 00030 1000113 PACKING: 1 FCL /20.000 KG; NET 2204,59 LB (NET 1000 KG) IN B IG BAGS ON PALLET KRATON PURCHASE ORDER NR.: 45002986821 KRATON ITEM-DESCRIPTION CODE: 000 40 1000113 PACKING: 1 FCL/20.000 KG; NET 2204 ,59 LB (NET 1000 KG) IN BIG BAGS ON PALLET KR DFSU2286664 001 ATON PURCHASE ORDER NR.: 4500298682 KRATON IT EM-DESCRIPTION CODE: 00050 1000113 PACKING : 1 FCL/20.000 KG; NET 2204,59 LB (NET 1000 KG) IN BIG BAGS ON PALLET KRATON PURCHASE ORDER NR.: 4500298682 KRATON ITEM-DESCRIPTION CODE: 00060 1000113 PACKING: 1 FCL/20.000 KG; NET 2204,59 LB (NET 1000 KG) IN BIG BAGS ON PALLE T KRATON PURCHASE ORDER NR.: 4500298682 KRATO DFSU2286664 001 N ITEM-DESCRIPTION CODE: 00070 1000113 PACKIN G : 1 FCL/20.000 KG; NET 2204,59 LB (NET 1000 KG) IN BIG BAGS ON PALLET CAS#115-77-5 HARMO NIZED SYSTEM CODE: 29054200 SHIPPER STATES TH AT ORIGIN: TURKIYE

ONEU0135445: 680 BG / 16131.827 KGS, HS CO DE : 390190100017 PALLETS LOADED INTO 1 40' CONTAINER(S) FG1901 GT SYNTHETIC RUBBER09CNB1002A KRATO N FG1901 GT HS CODE 390190 SYNTHE TIC RUBBER 40 BG / 948.931 KGS, HS CODE : 39019010001 PALLET LOADED INTO 1 40' CONTAINER(S) FG1901 GT SYN THETIC RUBBER06CNB1001B KRATON FG 1901 GT HS CODE 390190 SYNTHETIC RUBBER TRHU6369382: 40 BG / 948.931 KGS, HS CODE : 39019010001 PALLET LOADED INTO 1 40' CONTAINER(S) FG1901 GT SYN THETIC RUBBER03CNB1008B KRATON FG 1901 GT HS CODE 390190 SYNTHETIC RUBBER 40 BG / 948.931 KGS, HS CODE : 39019010001 PALLET LOADED INTO 1 40' CONTAINER(S) FG1901 GT SYN THETIC RUBBER03CNB1008B KRATON FG 1901 GT HS CODE 390190 SYNTHETIC RUBBER 640 BG / 15182.896 KGS, HS CO DE : 390190100016 PALLET LOADED I NTO 1 40' CONTAINER(S) FG1901 GT SYNTHETIC RUBBER03CNB1009B KRATON FG1901 GT HS CODE 390190 SYNTHET IC RUBBERSHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S)

186 CARTONS 3.44 CBM 1, 359.66 KGS. PO NO .# 11829 480-99011 HTS# 9609.10.000 0 SKU# 35 9035 ITEM NO.T 1040185 YELLOW PENCIL 24CT QUANTITY : 8,928 PACKS " ACTUAL SHIPPER" HON G ZIN T AI INDUSTRY COMPANY LIMITE D 149/171 MOO 13 OMNOI, KR ATOOMBAN SAMUTSAKHON 74130 , THAILAND 3,026 CARTONS 29.23 CBM 11,196.20 FFAU1333605 001 KG S. PO NO.# 12068849-99011 HTS# 9609.10.0 000 SKU# 262 796 ITEM NO.T1040001N V ALENT INES DAY PENCILS QUAN TITY : 108,936 PACKS " ACT UAL SHIPPER" HONG ZIN TAI INDUSTRY COMPAN Y LIMITED 1 49/171 MOO 13 OMNOI, KRATO OMBAN SAMUTSAKHON 74130 , THAILAND ==FAX: (662) 716 - 5187 TAX ID : 01055400 19660 ON BEHALF OF 1. HONG ZIN TAI INDUSTRY COMPANY LIMITED P FFAU1333605 001 ART BL OF MEDUDJ7 11081, MEDUDJ711065, MEDUD J711107, MEDUDJ711073, MED UDJ711057, MEDUDJ7 11099

PENTAERYTHRITOL MSG KRATON PURCHASE ORDER NR. : 4500292061 KRATON ITEM-DESCRIPTION CODE: 0 0010 1000113 PACKING : 1 FCL/20.000 KG; NET 2 204,59 LB (NET 1000 KG) IN BIG BAGS ON PALLET KRATON PURCHASE ORDER NR. : 4500292061 KRATO N ITEM-DESCRIPTION CODE: 00020 1000113 PACKIN G : 1 FCL/20.000 KG; NET 2204,59 LB (NET 1000

KRATO PLYO BALL WITH SEAMS 351CTNS=6PLTS . . . . TCNU5873081 001 . .

THERMOPLASTIC ELASTOMERS 100.00 MTS OF KRATO N DX405 JOP (FORMERLY D-KX405CP) PURCHASE OR DER NO.= 4700031060 HS CODE= 4002.19 PACKING = 1,000 KGS/FLEX X 100 FLEX ON PALLET IN 5 X 40' DRY FCL 100 PLTS = 100 BAGS Other Seal Code WHLU4311850 /051342, , WHLU427 2707 /051343, , WHSU4040461 /051344, , WHLU

THERMOPLASTIC ELASTOMERS 100.00 MTS OF KRATO N DX405 JOP (FORMERLY D-KX405CP) PURCHASE ORD ER NO.= 4700031066 HS CODE= 4002.19 PACKING= 1,000 KGS/FLEX X 100 FLEX ON PALLET IN 5 X 40 ' DRY FCL 100 PLTS = 100 BAGS Other Sea l Code WHSU4009888 /051354, , WHLU4288998 /051355, , WHSU4035383 /051356, , WHLU4263

LOADED ONTO 20 PALLETS LOADED INTO 1 40''CO NTAINER(S) D1192 AT-N-P-FR05 (1000KG) KRATO ND1192 AT NET WEIGHT :20000.0000 KGS HS-NO4 00219 HS 400219

THERMOPLASTIC ELASTOMERS 100.00 MTS OF KRATO N DX405 JOP (FORMERLY D-KX405CP) PURCHASE ORD ER NO.= 4700031054 HS CODE= 4002.19 PACKING= 1,000 KGS/FLEX X 100 FLEX ON PALLET IN 5 X 4 0' DRY FCL 100 PLTS = 100 BAGS Other S eal Code WHSU4009342 /051291, , WHSU40057 53 /051292, , WHLU4261913 /051293, , WHSU40

461 CARTONS 4.44 CBM 2,540.11 KGS. AS PER P URCHASE ORDER NO. S 11096381 PILLAR VANILLA 2.5x2.8 ITEM NO. PL-IV SKU NO. 163437 HS NO. 3406000000 ACTUAL SHIPPER SIAM QUALITY INDU STRIES CO.,LTD. 49 MOO 1 BANGBUATONG- LADBUA LUANG ROAD,SAINOI, NONTABURI,11150,THAILAND 2,598 CARTONS 16.97 CBM 3,826.70 KGS. HOUS WHSU6869214 001 EHOLD PRODUCTS - CLEANING SUPPLIES PO# 11080 663 (PO#00011080663-99005) 442 CARTONS 2.64 CBM 663.00 KGS. SKU# 355129 LATEX GLOVE 10P K HS. NO.4015191010 330 CARTONS 2.09 CBM 49 5.00 KGS. SKU# 355125 NITRILE GLOVE 8PK HS. N O.4015191010 106 CARTONS 1.99 CBM 296.80 KG S. SKU# 219820 LONG CUFF GLOVE BOXED MEDIUM H S. NO.4015191050 1,267 CARTONS 7.14 CBM 1,6 WHSU6869214 001 47.10 KGS. SKU# 197183 SCRB BD REUSABLE LTX G LOVE MED HS. NO.4015191050 453 CARTONS 3.11 CBM 724.80 KGS. SKU# 355082 VINYL GLOVE 10PK HS. NO.3926201020 ACTUAL SHIPPER SMART GLOV ES COMPANY LIMITED. 31/8 MOO 15 KINGKEAW 45, RACHTHEWA, BANGPLEE, SAMUTPRAKARN 10540 THAIL AND 1,675 CARTONS 12.87 CBM 4,428.44 KGS. PO NO.# 10846064-99005 574 CARTONS 4.57 CBM WHSU6869214 001 1,607.20 KGS. SKU NO.100829 12CT ASSORTED FASHION PENCILS QTY = 20,664 PCS HS NO. 9609. 10.0000 503 CARTONS 3.53 CBM 1,146.84 KGS. SKU NO.100835 PENCILS 12CT ASTD QTY = 16,096 PCS HS NO. 9609.10.0000 598 CARTONS 4.77 CB M 1,674.40 KGS. SKU NO.220069 ROLLING PRINTE D PENCIL 12CT QTY = 21,528 PCS HS NO. 9609.1 0.0000 ACTUAL SHIPPER TRIPLE TREE MARKETING WHSU6869214 001 CO.,LTD. 199/36 SUKHUMVIT SOI 31, KLONGTON-N UA, WATTANA, BANGKOK 10110 THAILAND 676 CART ONS 6.39 CBM 2,501.20 KGS. PO NO.# 11075913 -99005 HS# 9609.10.0000 SKU# 354873 ITEM NO .T1040026B CMAS PENCILS 16PK QUANTITY = 24,33 6 PACKS ACTUAL SHIPPER HONG ZIN TAI INDUSTY COMPANY LIMITED 149/171 MOO 13 OMNOI, KRATO OMBAN SAMUTSAKHON 74130, THAILAND 1,122 CAR WHSU6869214 001 TONS 10.60 CBM 4,151.40 KGS. PO NO.# 110759 14-99005 HS# 9609.10.0000 SKU# 354873 ITEM NO.T1040026B CMAS PENCILS 16PK QUANTITY = 40, 392 PACKS ACTUAL SHIPPER HONG ZIN TAI INDUST Y COMPANY LIMITED 149/171 MOO 13 OMNOI, KRA TOOMBAN SAMUTSAKHON 74130, THAILAND 557 CAR TONS 15.98 CBM 1,737.84 KGS. PO NO.# 111553 08-99301 STRETCH CANVAS 8X10 PDQ SKU# 281067 WHSU6869214 001 CASE PACK = 24 PCS HTS# 5901 90 4000 QTY = 13 ,368 PCS ACTUAL SHIPPER YANGON ART MATERIAL S INC. NO.16, MYAY TINE BLOCK NO.21, MYA SEIN YAUNG INDUSTRIAL ZONE 2, YANGON, MYANMAR 1 67 CARTONS 1.16 CBM 222.11 KGS. NOVELTIES A S PER PURCHASE ORDER #(S) 00010606988-99002 MATCHBOX CARS ASTD SKU NUMBER = 867101 CASE P ACK # 24 HTS# 9503.00.0073 QTY = 4,008 PCS A WHSU6869214 001 CTUAL SHIPPER MATTEL BANGKOK LIMITED BANGPOO INDUSTRIAL EXTATE, EXPORT ZONE, 683 SOI 9 MO O4 T.PRAEKASA, A.MUANG SAMUTPRAKARN THAILAND . WHSU5642484 001 EHOLD PRODUCTS - CLEANING SUPPLIES PO# 11080 663 (PO#00011080663-99005) 442 CARTONS 2.64 CBM 663.00 KGS. SKU# 355129 LATEX GLOVE 10P K HS. NO.4015191010 330 CARTONS 2.09 CBM 49 5.00 KGS. SKU# 355125 NITRILE GLOVE 8PK HS. N O.4015191010 106 CARTONS 1.99 CBM 296.80 KG S. SKU# 219820 LONG CUFF GLOVE BOXED MEDIUM H S. NO.4015191050 1,267 CARTONS 7.14 CBM 1,6 WHSU5642484 001 47.10 KGS. SKU# 197183 SCRB BD REUSABLE LTX G LOVE MED HS. NO.4015191050 453 CARTONS 3.11 CBM 724.80 KGS. SKU# 355082 VINYL GLOVE 10PK HS. NO.3926201020 ACTUAL SHIPPER SMART GLOV ES COMPANY LIMITED. 31/8 MOO 15 KINGKEAW 45, RACHTHEWA, BANGPLEE, SAMUTPRAKARN 10540 THAIL AND 1,675 CARTONS 12.87 CBM 4,428.44 KGS. PO NO.# 10846064-99005 574 CARTONS 4.57 CBM WHSU5642484 001 1,607.20 KGS. SKU NO.100829 12CT ASSORTED FASHION PENCILS QTY = 20,664 PCS HS NO. 9609. 10.0000 503 CARTONS 3.53 CBM 1,146.84 KGS. SKU NO.100835 PENCILS 12CT ASTD QTY = 16,096 PCS HS NO. 9609.10.0000 598 CARTONS 4.77 CB M 1,674.40 KGS. SKU NO.220069 ROLLING PRINTE D PENCIL 12CT QTY = 21,528 PCS HS NO. 9609.1 0.0000 ACTUAL SHIPPER TRIPLE TREE MARKETING WHSU5642484 001 CO.,LTD. 199/36 SUKHUMVIT SOI 31, KLONGTON-N UA, WATTANA, BANGKOK 10110 THAILAND 676 CART ONS 6.39 CBM 2,501.20 KGS. PO NO.# 11075913 -99005 HS# 9609.10.0000 SKU# 354873 ITEM NO .T1040026B CMAS PENCILS 16PK QUANTITY = 24,33 6 PACKS ACTUAL SHIPPER HONG ZIN TAI INDUSTY COMPANY LIMITED 149/171 MOO 13 OMNOI, KRATO OMBAN SAMUTSAKHON 74130, THAILAND 1,122 CAR WHSU5642484 001 TONS 10.60 CBM 4,151.40 KGS. PO NO.# 110759 14-99005 HS# 9609.10.0000 SKU# 354873 ITEM NO.T1040026B CMAS PENCILS 16PK QUANTITY = 40, 392 PACKS ACTUAL SHIPPER HONG ZIN TAI INDUST Y COMPANY LIMITED 149/171 MOO 13 OMNOI, KRA TOOMBAN SAMUTSAKHON 74130, THAILAND 557 CAR TONS 15.98 CBM 1,737.84 KGS. PO NO.# 111553 08-99301 STRETCH CANVAS 8X10 PDQ SKU# 281067 WHSU5642484 001 CASE PACK = 24 PCS HTS# 5901 90 4000 QTY = 13 ,368 PCS ACTUAL SHIPPER YANGON ART MATERIAL S INC. NO.16, MYAY TINE BLOCK NO.21, MYA SEIN YAUNG INDUSTRIAL ZONE 2, YANGON, MYANMAR 1 67 CARTONS 1.16 CBM 222.11 KGS. NOVELTIES A S PER PURCHASE ORDER #(S) 00010606988-99002 MATCHBOX CARS ASTD SKU NUMBER = 867101 CASE P ACK # 24 HTS# 9503.00.0073 QTY = 4,008 PCS A WHSU5642484 001 CTUAL SHIPPER MATTEL BANGKOK LIMITED BANGPOO INDUSTRIAL EXTATE, EXPORT ZONE, 683 SOI 9 MO O4 T.PRAEKASA, A.MUANG SAMUTPRAKARN THAILAND . WHSU5232896 001 EHOLD PRODUCTS - CLEANING SUPPLIES PO# 11080 663 (PO#00011080663-99005) 442 CARTONS 2.64 CBM 663.00 KGS. SKU# 355129 LATEX GLOVE 10P K HS. NO.4015191010 330 CARTONS 2.09 CBM 49 5.00 KGS. SKU# 355125 NITRILE GLOVE 8PK HS. N O.4015191010 106 CARTONS 1.99 CBM 296.80 KG S. SKU# 219820 LONG CUFF GLOVE BOXED MEDIUM H S. NO.4015191050 1,267 CARTONS 7.14 CBM 1,6 WHSU5232896 001 47.10 KGS. SKU# 197183 SCRB BD REUSABLE LTX G LOVE MED HS. NO.4015191050 453 CARTONS 3.11 CBM 724.80 KGS. SKU# 355082 VINYL GLOVE 10PK HS. NO.3926201020 ACTUAL SHIPPER SMART GLOV ES COMPANY LIMITED. 31/8 MOO 15 KINGKEAW 45, RACHTHEWA, BANGPLEE, SAMUTPRAKARN 10540 THAIL AND 1,675 CARTONS 12.87 CBM 4,428.44 KGS. PO NO.# 10846064-99005 574 CARTONS 4.57 CBM WHSU5232896 001 1,607.20 KGS. SKU NO.100829 12CT ASSORTED FASHION PENCILS QTY = 20,664 PCS HS NO. 9609. 10.0000 503 CARTONS 3.53 CBM 1,146.84 KGS. SKU NO.100835 PENCILS 12CT ASTD QTY = 16,096 PCS HS NO. 9609.10.0000 598 CARTONS 4.77 CB M 1,674.40 KGS. SKU NO.220069 ROLLING PRINTE D PENCIL 12CT QTY = 21,528 PCS HS NO. 9609.1 0.0000 ACTUAL SHIPPER TRIPLE TREE MARKETING WHSU5232896 001 CO.,LTD. 199/36 SUKHUMVIT SOI 31, KLONGTON-N UA, WATTANA, BANGKOK 10110 THAILAND 676 CART ONS 6.39 CBM 2,501.20 KGS. PO NO.# 11075913 -99005 HS# 9609.10.0000 SKU# 354873 ITEM NO .T1040026B CMAS PENCILS 16PK QUANTITY = 24,33 6 PACKS ACTUAL SHIPPER HONG ZIN TAI INDUSTY COMPANY LIMITED 149/171 MOO 13 OMNOI, KRATO OMBAN SAMUTSAKHON 74130, THAILAND 1,122 CAR WHSU5232896 001 TONS 10.60 CBM 4,151.40 KGS. PO NO.# 110759 14-99005 HS# 9609.10.0000 SKU# 354873 ITEM NO.T1040026B CMAS PENCILS 16PK QUANTITY = 40, 392 PACKS ACTUAL SHIPPER HONG ZIN TAI INDUST Y COMPANY LIMITED 149/171 MOO 13 OMNOI, KRA TOOMBAN SAMUTSAKHON 74130, THAILAND 557 CAR TONS 15.98 CBM 1,737.84 KGS. PO NO.# 111553 08-99301 STRETCH CANVAS 8X10 PDQ SKU# 281067 WHSU5232896 001 CASE PACK = 24 PCS HTS# 5901 90 4000 QTY = 13 ,368 PCS ACTUAL SHIPPER YANGON ART MATERIAL S INC. NO.16, MYAY TINE BLOCK NO.21, MYA SEIN YAUNG INDUSTRIAL ZONE 2, YANGON, MYANMAR 1 67 CARTONS 1.16 CBM 222.11 KGS. NOVELTIES A S PER PURCHASE ORDER #(S) 00010606988-99002 MATCHBOX CARS ASTD SKU NUMBER = 867101 CASE P ACK # 24 HTS# 9503.00.0073 QTY = 4,008 PCS A WHSU5232896 001 CTUAL SHIPPER MATTEL BANGKOK LIMITED BANGPOO INDUSTRIAL EXTATE, EXPORT ZONE, 683 SOI 9 MO O4 T.PRAEKASA, A.MUANG SAMUTPRAKARN THAILAND .

35 PIECES STC FLAMMABLE LIQ 3 , UN 1993 PG III , 2 ELASTOMEROS; HAZARDOUS MATERIAL UN1268 CLASS 3 PG III MARINE POLLUTANT; U N 1993 CLASS 3 PG III, UN1212 CLA SS 3 PG III, UN3272 CLASS 3 PG III (OC 57359 DISPERBYK 163 ANTISEDIMENT ANTE ANTITERRA U BYK ES 80 DISP ERBYK-161 BYK-W 969 OC 58248 SOLSPER SE 36600 OC 58230 PPG2012-823B); RO TORES- ESTATORES Y MOTORES; KRATO N D1161, 195 BAG; ZIPPER-PARTS PART ES PARA LA FABRICACION DE CIERRES DE CREMALLERAS IMPORTACION OR DINARIA

DELIVERY ADDRESS: KRATON C HEMICAL, LLC MARIA NNA DIST RIBUTION CENTER 2490 COMME RCE DRIVE , MARIANNA, FL 32 446 USA ATTN: BRENDA WAGNE R & TAMMY STEVENSON TEL: 8 50-482-2378 FAX: 8 50-482-3 309 KRATON PURCHASE ORDER NR. : 4500 259925 KRATON IT EM-DESCRIPTION CODE: 00010 1 000343 PACKING : 1 FCL/1 8.144 KG; NET 2,000 FBIU0494719 001 LB (NE T 907,20 KG) IN BIG BAGS O N PALLET LA BEL(S): KRATON PURCHASE ORDER NR.: 450025 992 5 ON EACH BIG BAG KRATO N PURCHASE ORDER NR. : 450 0259926 KRATON ITEM-DESCRI PTION CODE: 00010 1000343 PACKING : 1 FCL/18.144 KG; NET 2,000 LB (NET 907,20 KG) IN BIG BAGS ON PALLE T LABEL(S): KRATON PURCHASE ORDER NR.: 450025 9926 ON E ACH BIG BAG CAS#115-77-5 V ENDOR NR FBIU0494719 001 .: 15566 HARMONIZE D SYSTEM CODE: 29054200 TO TAL NET WEIGHT:36.288 KG S HIPPER STATES THA T: ORIGIN : TURKIYE PENTAERYTHRITOL- MSG - 20 PALLETS NET WEIGH T: 18.144,00 KGS MEDU3221780 001 LB (NE T 907,20 KG) IN BIG BAGS O N PALLET LA BEL(S): KRATON PURCHASE ORDER NR.: 450025 992 5 ON EACH BIG BAG KRATO N PURCHASE ORDER NR. : 450 0259926 KRATON ITEM-DESCRI PTION CODE: 00010 1000343 PACKING : 1 FCL/18.144 KG; NET 2,000 LB (NET 907,20 KG) IN BIG BAGS ON PALLE T LABEL(S): KRATON PURCHASE ORDER NR.: 450025 9926 ON E ACH BIG BAG CAS#115-77-5 V ENDOR NR MEDU3221780 001 .: 15566 HARMONIZE D SYSTEM CODE: 29054200 TO TAL NET WEIGHT:36.288 KG S HIPPER STATES THA T: ORIGIN : TURKIYE PENTAERYTHRITOL- MSG - 20 PALLETS NET WEIGH T: 18.144,00 KGS

DELIVERY ADDRESS: KRATON C HEMICAL, LLC. MARI ANNA DIS TRIBUTION CENTER 2490 COMM ERCE DRIV E, MARIANNA, FL 3 2446 USA ATTN: BRENDA WAGN ER & TAMMY STEVENSON TEL: 850-482-2378 FAX: 8 50-482- 3309 SHIPPER STATES THAT: PENTAERYTHR ITOL-MSG 120 BA GS NETT WEIGHT : 108.864 K G GROSS WEIGHT : 111.840 K G KRATON PURCHASE OR

NYKU4795795: 540 BG / 11646.968 KGS, SHIPP ER'S LOAD AND COUNT3X40ST,1X40HC CONTAINER(S)HS CODE : 39019010003 6 PALLETS LOADED INTO 1 40' CONTA INER(S) G1652 MU HYDROGENATEDTHER MOPLASTIC RUBBER IN PRIMARY FORMS 05ZBL7524 KRATON G1652 MUSYNTHET IC RUBBERCN ECODE:USCC+9131011576 26036762SH ECODE:ENC+208141384 NYKU8284324: 540 BG / 11646.968 KGS, HS CO DE : 390190100036 PALLETS LOADED INTO 1 40' CONTAINER(S) G1652 MU HYDROGENATEDTHERMOPLASTIC RUBBER IN PRIMARY FORMS 05ZBL7424 KRATON G1652 MUSYNTHETIC RUBBER TCKU4776570: 435 BG / 9382.279 KGS, HS COD E : 390190100029 PALLETS G1652 MU HYDROGENATED THERMOPLASTIC RUBBE R IN PRIMARY FORMS05ZBL7424 KRATO N G1652 MU SYNTHETIC RUBBER 105 BG / 2264.688 KGS, HS COD E : 39019010007 PALLETS LOADED IN TO 1 40' CONTAINER(S) G1652 MU HY DROGENATEDTHERMOPLASTIC RUBBER IN PRIMARY FORMS 05ZBL7524 KRATON G 1652 MUSYNTHETIC RUBBER TLLU6107332: 540 BG / 11646.968 KGS, HS CO DE : 390190100036 PALLETS LOADED INTO 1 40' CONTAINER(S) G1652 MU HYDROGENATEDTHERMOPLASTIC RUBBER IN PRIMARY FORMS 05ZBL7524 KRATON G1652 MUSYNTHETIC RUBBERCONSIGNE E DETAILSCONTACT NAME CARLY ZHANG PHONE +862120823912CONSIGNEE USCI 913101157626036762VAT/EIN/GST NR 913101157626036762EXPORTER DETAI LSVAT/EIN/GST NR 208141384NOTIFY PARTY DETAILSGOVERNMENT REFERENCE NO. :FMC 1127INVOICE NUMBER : BD P10219514412BROKER REFERENCE 1 : CHB 4660ORDER NUMBER (PURCHASE) : 4700031743TRANSACTION REFERENCE N RTER: BDP TRANSPORTCN> 20823921FA X: +86 21NP> FAX: +86 21

PENTAERYTHRITOL-MSG - DELIVERY ADDRESS: KRATO N C HEMICAL, LLC. MARIANNA DIS TRIBUTION CENT ER 2490 COMM ERCE DRIVE, MARIANNA, FL 3 2446 USA ATTN: BRENDA WAGN ER & TAMMY STEVENSON TE L: 850-482-2378 FAX: 850-482- 3309 SHIPPER ST ATES THAT: PENTAERYTHRITOL-MSG 38 BAG S NETT WEIGHT : 19.000 KG GROSS WEIGHT : 19.570 KG K TLLU3427477 001 RATON PURCHASE ORDER NR. : 4500262566 KRATON ITEM-DE SCRIPTION CODE: 00010 1000 114 PACKI NG : 1 FCL/19.000 KG; NET 1102,30 LB (NET 5 0 0 KG) IN BIG BAGS ON PALL ET LABEL(S): KRATON PURCHA SE ORDER NR.: 4500262566 O N EACH BIG BAG CAS#115-77- 5 VENDOR NR.: 15566 HARMON I ZED SYSTEM CODE: 29054200 SHIPPER STATES THAT : ORIG IN: TURKIYE FREIGHT PREPAI D INCOTERMS TLLU3427477 001 : DAP SHIPPER FURTHER DECLARES, WITHOUT PREJ UDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 PENTAERYTHRITOL-MSG 19 PAL LETS NET WEIGHT : 19.000,00 KGS

DELIVERY ADDRESS: KRATON C HEMICAL, LLC. MARI ANNA DIS TRIBUTION CENTER 2490 COMM ERCE DRIV E, MARIANNA, FL 3 2446 USA ATTN: BRENDA WAGN ER & TAMMY STEVENSON TEL: 850-482-2378 FAX: 8 50-482- 3309 SHIPPER STATES THAT: PENTAERYTHR ITOL-MSG 80 BAG S NETT WEIGHT : 72.576 KG GRO SS WEIGHT : 74.560 KG K RATON PURCHASE ORDER TCLU2007450 001 NR. : 4500244928 KRATON ITEM-DE SCRIPTION COD E: 00010 1000 343 PACKING : 1 FCL/18.144 KG; NET 2,000 LB (NET 907 ,20 KG) IN BIG BAGS ON PAL LET LABEL(S): KRATON PURCH ASE ORDER NR.: 4500244928 ON EACH BIG BAG KRATON PUR CHASE ORDER NR. : 45002449 29 KRATON ITEM-DESCRIPTI ON CODE: 00010 1000343 PACKI NG : 1 FCL/18.14 4 KG; NET 2,000 LB (NET 907,20 KG) I N BIG BA TCLU2007450 001 GS ON PALLET LABEL (S): KRATON PURCHASE ORDER NR.: 4500244929 ON EACH B IG BAG KRATON PURC HASE ORD ER NR. : 4500244930 KRATON ITEM-DESC RIPTION CODE: 00 010 1000343 PACKING : 1 FC L /18.144 KG; NET 2,000 LB (NET 907,20 KG) IN B IG BAG S ON PALLET LABEL(S): KRAT ON PURCHASE ORDER NR.: 450 0244930 ON EACH BIG BAG KR AT ON PURCHASE ORDER NR. : 4500244931 KRATON ITE TCLU2007450 001 M-DES CRIPTION CODE: 00010 10003 43 PACKING : 1 FCL/18.144 KG; NET 2,000 LB (NET 907, 20 K G) IN BIG BAGS ON PALL ET LABEL(S): KRATON PU RCHA SE ORDER NR.: 4500244931 O N EACH BIG BA G CAS#115-77- 5 VENDOR NR.: 15566 HARMON IZED SYSTEM CODE: 29054200 SHIPPER STATES THAT: O RIG IN: TURKIYE FREIGHT PREPAI D INCOTERMS : DAP SHIPPER FURTHER DECLARES, WITHOUT PREJUDI TCLU2007450 001 CE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 PENTAERYTHRITOL-MSG 20 PA LLETS NET WEIGHT: 18.144,0 0 KGS CAIU3432231 001 NR. : 4500244928 KRATON ITEM-DE SCRIPTION COD E: 00010 1000 343 PACKING : 1 FCL/18.144 KG; NET 2,000 LB (NET 907 ,20 KG) IN BIG BAGS ON PAL LET LABEL(S): KRATON PURCH ASE ORDER NR.: 4500244928 ON EACH BIG BAG KRATON PUR CHASE ORDER NR. : 45002449 29 KRATON ITEM-DESCRIPTI ON CODE: 00010 1000343 PACKI NG : 1 FCL/18.14 4 KG; NET 2,000 LB (NET 907,20 KG) I N BIG BA CAIU3432231 001 GS ON PALLET LABEL (S): KRATON PURCHASE ORDER NR.: 4500244929 ON EACH B IG BAG KRATON PURC HASE ORD ER NR. : 4500244930 KRATON ITEM-DESC RIPTION CODE: 00 010 1000343 PACKING : 1 FC L /18.144 KG; NET 2,000 LB (NET 907,20 KG) IN B IG BAG S ON PALLET LABEL(S): KRAT ON PURCHASE ORDER NR.: 450 0244930 ON EACH BIG BAG KR AT ON PURCHASE ORDER NR. : 4500244931 KRATON ITE CAIU3432231 001 M-DES CRIPTION CODE: 00010 10003 43 PACKING : 1 FCL/18.144 KG; NET 2,000 LB (NET 907, 20 K G) IN BIG BAGS ON PALL ET LABEL(S): KRATON PU RCHA SE ORDER NR.: 4500244931 O N EACH BIG BA G CAS#115-77- 5 VENDOR NR.: 15566 HARMON IZED SYSTEM CODE: 29054200 SHIPPER STATES THAT: O RIG IN: TURKIYE FREIGHT PREPAI D INCOTERMS : DAP SHIPPER FURTHER DECLARES, WITHOUT PREJUDI CAIU3432231 001 CE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 PENTAERYTHRITOL-MSG 20 PA LLETS NET WEIGHT: 18.144,0 0 KGS MEDU5203261 001 NR. : 4500244928 KRATON ITEM-DE SCRIPTION COD E: 00010 1000 343 PACKING : 1 FCL/18.144 KG; NET 2,000 LB (NET 907 ,20 KG) IN BIG BAGS ON PAL LET LABEL(S): KRATON PURCH ASE ORDER NR.: 4500244928 ON EACH BIG BAG KRATON PUR CHASE ORDER NR. : 45002449 29 KRATON ITEM-DESCRIPTI ON CODE: 00010 1000343 PACKI NG : 1 FCL/18.14 4 KG; NET 2,000 LB (NET 907,20 KG) I N BIG BA MEDU5203261 001 GS ON PALLET LABEL (S): KRATON PURCHASE ORDER NR.: 4500244929 ON EACH B IG BAG KRATON PURC HASE ORD ER NR. : 4500244930 KRATON ITEM-DESC RIPTION CODE: 00 010 1000343 PACKING : 1 FC L /18.144 KG; NET 2,000 LB (NET 907,20 KG) IN B IG BAG S ON PALLET LABEL(S): KRAT ON PURCHASE ORDER NR.: 450 0244930 ON EACH BIG BAG KR AT ON PURCHASE ORDER NR. : 4500244931 KRATON ITE MEDU5203261 001 M-DES CRIPTION CODE: 00010 10003 43 PACKING : 1 FCL/18.144 KG; NET 2,000 LB (NET 907, 20 K G) IN BIG BAGS ON PALL ET LABEL(S): KRATON PU RCHA SE ORDER NR.: 4500244931 O N EACH BIG BA G CAS#115-77- 5 VENDOR NR.: 15566 HARMON IZED SYSTEM CODE: 29054200 SHIPPER STATES THAT: O RIG IN: TURKIYE FREIGHT PREPAI D INCOTERMS : DAP SHIPPER FURTHER DECLARES, WITHOUT PREJUDI MEDU5203261 001 CE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 PENTAERYTHRITOL-MSG 20 PA LLETS NET WEIGHT: 18.144,0 0 KGS MSCU0133078 001 NR. : 4500244928 KRATON ITEM-DE SCRIPTION COD E: 00010 1000 343 PACKING : 1 FCL/18.144 KG; NET 2,000 LB (NET 907 ,20 KG) IN BIG BAGS ON PAL LET LABEL(S): KRATON PURCH ASE ORDER NR.: 4500244928 ON EACH BIG BAG KRATON PUR CHASE ORDER NR. : 45002449 29 KRATON ITEM-DESCRIPTI ON CODE: 00010 1000343 PACKI NG : 1 FCL/18.14 4 KG; NET 2,000 LB (NET 907,20 KG) I N BIG BA MSCU0133078 001 GS ON PALLET LABEL (S): KRATON PURCHASE ORDER NR.: 4500244929 ON EACH B IG BAG KRATON PURC HASE ORD ER NR. : 4500244930 KRATON ITEM-DESC RIPTION CODE: 00 010 1000343 PACKING : 1 FC L /18.144 KG; NET 2,000 LB (NET 907,20 KG) IN B IG BAG S ON PALLET LABEL(S): KRAT ON PURCHASE ORDER NR.: 450 0244930 ON EACH BIG BAG KR AT ON PURCHASE ORDER NR. : 4500244931 KRATON ITE MSCU0133078 001 M-DES CRIPTION CODE: 00010 10003 43 PACKING : 1 FCL/18.144 KG; NET 2,000 LB (NET 907, 20 K G) IN BIG BAGS ON PALL ET LABEL(S): KRATON PU RCHA SE ORDER NR.: 4500244931 O N EACH BIG BA G CAS#115-77- 5 VENDOR NR.: 15566 HARMON IZED SYSTEM CODE: 29054200 SHIPPER STATES THAT: O RIG IN: TURKIYE FREIGHT PREPAI D INCOTERMS : DAP SHIPPER FURTHER DECLARES, WITHOUT PREJUDI MSCU0133078 001 CE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 PENTAERYTHRITOL-MSG 20 PA LLETS NET WEIGHT: 18.144,0 0 KGS

DELIVERY ADDRESS: KRATON C HEMICAL, LLC. MARI ANNA DIS TRIBUTION CENTER 2490 COMM ERCE DRIV E, MARIANNA, FL 3 2446 USA ATTN: BRENDA WAGN ER & TAMMY STEVENSON TEL: 850-482-2378 FAX: 8 50-482- 3309 SHIPPER STATES THAT: PENTAERYTHR ITOL-MSG 80 BAG S NETT WEIGHT : 72.576 KG GRO SS WEIGHT : 74.560 KG K RATON PURCHASE ORDER