Tag: ofco

FAK NETWORK RACK OFCO FLAG POLE ROLLER SHADE CURTAIN TABLE PLANT STAND CGMU5178390 001 HEATED MATTRESS PAD TIRE COVER LOCK ELECTRIC CORDS WITH CONNECTORS AREA RUG S/C:24-4666 THIS SHIPMENT CONTAINS NO SOLID WOOD MATERIAL FREIGHT PREPAID CGMU5178390 001 CREATIVE SQUARE, NO.495,JIANGDONG NORTH ROAD, NINGBO 315040, ZHEJIANG PROVINCE,CHINA TEL:0574-87686310 FAX:0574-87686314 E-MAIL: NINGBOOPTEAM APEXSHIPPING.COM.CN E-MAIL:US.NYC.KAPEX.OID KERRYAPEX.C OM

SCREWS XXXXXXXXXXX 67 CTNS = 3 PLTS XX O/B FANG SHENG SCREW CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B HEXICO ENTERPRISE CO., LTD.

BOLTS & SCREWS 418 CTNS = 13 PLTS HS CODE 731815 HLXU1046311 001 O/B LINKFAST INDUSTRY CO., LTD. O/B OFCO INDUSTRIAL CORPORATION

BOLTS & SCREWS 258 CTNS = 7 PLTS HS CODE 731815 XX O/B OFCO INDUSTRIAL CORPORATION O/B PANTHER T & H INDUSTRY CO., LTD.

SCREWS XXXXX 46 CTNS = 2 PLTS HS CODE 731815 . . . BMOU2634310 001 O/B OFCO INDUSTRIAL CORPORATIONN O/B PANTHER T & H INDUSTRY CO.,LTD. O/B FWU KUANG ENTERPRISES CO., LTD. O/B HEXICO ENTERPRISE CO., LTD.. O/B MIDAS UNION CO., LTD. O/B CHONG-CHENG FASTENER CORPORATION O/B WILLIAM SPECIALTY INDUSTRY CO., BMOU2634310 001 LTD. O/B FANG SHENG SCREW CO., LTD. BMOU2634310 004 . . BMOU2634310 007 . . . BMOU2634310 008 . . . BMOU2634310 009 . . . .

BOLTS & SCREWS 588 CTNS = 19 PLTS HS CODE 731815 XX O/B OFCO INDUSTRIAL CORPORATION O/B MULTI-TEK FASTENERS & PARTS MANUFACTURER CORP.

STEEL NUT XXXXXXXXXXXXXXXXXXXX 2 CTNS = 2 PLTS HS CODE 731816 TEMU1307553 001 O/B OFCO INDUSTRIAL CORPORATION O/B SHIH HSANG YWA INDUSTRIAL CO.,LTD. ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386

STEEL NUTS HS CODE 731816 143 CTNS = 5 PLTS . SEGU1257923 001 O/B PANTHER T & H INDUSTRY CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B SUPER CHENG INDUSTRIAL CO., LTD. ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386

946 CTNS = 11,352 PRS OFCO NVERSE FOOTWARE (S HOES) NO. OF PGKS PO# STYLE# 9 46 010043368 3 M7650 INVO ICE.: 5490CVS240327P2 PE B N O. : 713809 PEB DATE: 4 /3/2024 NET WEIGHT : 624 5.17 KPBC : 040300 HS CODE :6404118 160 TAX ID: 72.924.148.9-505.000 MSDU4228112 001 6404 118160 TAX ID: 72.924.14 8.9-505.000 MSDU4493754 001 40300

BOLTS & SCREWS HS CODE. 7318.15 421 CTNS = 13 PLTS XX O/B OFCO INDUSTRIAL CORPORATION O/B CHONG-CHENG FASTENER CORPORATION

NUTS, BOLTS, BOLT ASSEMBLED W/NUT & WASHER XXXXXXXXXXXXXXXXXXXXXX HS CODE 7318.16,7318.15 996 PACKAGES = 897 CTNS (27 PLTS) + 99 KEG (11 PLTS) UACU3721395 001 XX O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B OFCO INDUSTRIAL CORPORATION O/B PANTHER T & H INDUSTRY CO., LTD. ATTN. GINO LIN TEL. +886-2-2651-3536 UACU3721395 001 FAX. +886-2-2651-3386

S.A.E FLAT WASHER THRU HARD HS CODE 7318.22 324 CTNS = 9 PLTS XX O/B HEXICO ENTERPRISE CO., LTD. O/B OFCO INDUSTRIAL CORPORATION

ONEU0171102: 2 PX / 2259 KGS, PACKED WIT H 88POLY BAGS OF CUCUMBER SEEDSHS CODE 1209918040 ITN #X2024040222 7724 UNLESS SPECIFIED BYINCOTERMS , ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTR UCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'S ACCOUNT. 1 PX / 406 KGS, INCENSE,HAR DCOVER AND PAPERBACKBOOKS, MAGAZI NES, PHOTOGRAPHSHS CODE: 3307.41. 0000,4901.99.0070, 4901.99.0075,4 UNLESS SPECIFIED BYINCOTERMS, AL L CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCO NSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTRUCTI ONS.TRANSIT DOCUMENTCOST FOR CONS IGNEE'S ACCOUNT. 1 PX / 236.78 KGS, GENERAL CONTRACT RATE:MEDICAL SUPPLIES, N OS HSCODE: 9018180030 NO EEI30.37 (A) UNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION ( CFS & D.O.FEES ETC) FOR ACCOUNT O FCONSIGNEE/RECEIVER.6-DIGITH.S. C ODE REQUIRED ONINVOICES/B/LINSTRU CTIONS.TRANSIT DOCUMENTCOST FOR C ONSIGNEE'S ACCOUNT. 2 PX / 1115.6 KGS, PUMPS, S CR 24VDC HSCODE: 8413.50.0050 ITN ESSSPECIFIED BY INCOTERMS, ALLCHA RGES/FEES AT DESTINATION(CFS & D. O. FEES ETC) FORACCOUNT OFCONSIGN EE/RECEIVER.6-DIGITH.S. CODE REQU IRED ONINVOICES/B/LINSTRUCTIONS.T RANSIT DOCUMENTCOST FOR CONSIGNEE 'S ACCOUNT. 1 PX / 72.56 KGS, PUMPS AND PARTS HSCODE :8535.90 ITN #X2024 0418171691 REF #SLA2S067737 UNLES S SPECIFIED BYINCOTERMS, ALL CHAR GES/FEESAT DESTINATION (CFS & D.O .FEES ETC) FOR ACCOUNT OFCONSIGNE E/RECEIVER.6-DIGITH.S. CODE REQUI RED ONINVOICES/B/LINSTRUCTIONS.TR ANSIT DOCUMENTCOST FOR CONSIGNEE' S ACCOUNT. 7 PX / 1858 KGS, 1252 CTNSP REPARATIONS FOR HAIR USE HSCODE: SS SPECIFIED BYINCOTERMS, ALL CHA RGES/FEESAT DESTINATION (CFS & D. O.FEES ETC) FOR ACCOUNT OFCONSIGN EE/RECEIVER.6-DIGITH.S. CODE REQU IRED ONINVOICES/B/LINSTRUCTIONS.T RANSIT DOCUMENTCOST FOR CONSIGNEE 'S ACCOUNT. 1 PX / 701 KGS, 39 PIECES U SEDHOUSEHOLD GOODS AND PERSONALEF FECTS WOODEN PACKAGE:TREATED AND CERTIFIED HSCODE: 9905 00 00 ITN# 284 FAX: +(40)212014619/ EMAIL:MA ILTO:CATALINA.DUMITRACHE@VRK.ROIT EMIZED PACKING LIST ORSHIPMENT IN VENTORY IS NEEDEDWITH YOUR HOUSE B/LINSTRUCTIONS 4 PX / 1229.5 KGS, GENERAL CONTRACTRATE: ELECTRONICS, VIZ:CO MPONENTS, NOS HS CODE :854129 NO EEI 30.37 A UNLESS SPECIFIED BYIN COTERMS, ALL CHARGES/FEESAT DESTI NATION (CFS & D.O.FEES ETC) FOR A CCOUNT OFCONSIGNEE/RECEIVER.6-DIG ITH.S. CODE REQUIRED ONINVOICES/B /LINSTRUCTIONS.TRANSIT DOCUMENTCO ST FOR CONSIGNEE'S ACCOUNT. 2 PX / 1332.65 KGS, CERAMIC POWDERCERAMIC POWDER HS CODE :38 #470780257DEN UNLESS SPECIFIED B YINCOTERMS, ALL CHARGES/FEESAT DE STINATION (CFS & D.O.FEES ETC) FO R ACCOUNT OFCONSIGNEE/RECEIVER.6- DIGITH.S. CODE REQUIRED ONINVOICE S/B/LINSTRUCTIONS.TRANSIT DOCUMEN TCOST FOR CONSIGNEE'S ACCOUNT. 2 PX / 474 KGS, LABORATORY WARE HSCODE : 3926909910 ITN #X20 240416004048 REF #471655177KNX 1 CR / 56 KGS, GENERAL CONT RACT RATSTEEL ARTICLES, NOS HS CO DE :722850 NOEEI 30.2(D)(1)UNLESS SPECIFIED BY INCOTERMS, ALLCHARGE S/FEES AT DESTINATION(CFS & D.O. FEES ETC) FORACCOUNT OFCONSIGNEE/ RECEIVER.6-DIGITH.S. CODE REQUIRE D ONINVOICES/B/LINSTRUCTIONS.TRAN SIT DOCUMENTCOST FOR CONSIGNEE'S ACCOUNT. 1 CR / 54 KGS, GENERAL CONT RACT RATE:STEEL ARTICLES, NOS HS CODE:722220 NO EEI 30.2(D)(1) UNL ESSSPECIFIED BY INCOTERMS, ALLCHA RGES/FEES AT DESTINATION(CFS & D. O. FEES ETC) FORACCOUNT OFCONSIGN EE/RECEIVER.6-DIGITH.S. CODE REQU IRED ONINVOICES/B/LINSTRUCTIONS.T RANSIT DOCUMENTCOST FOR CONSIGNEE 'S ACCOUNT. 2 PX / 220.446 KGS, BOAT PA RTS HS CODE3926.90 ITN # X2024041 1766681UNLESSSPECIFIED BY INCOTER MS, ALLCHARGES/FEES AT DESTINATIO N(CFS & D.O. FEES ETC) FORACCOUNT OFCONSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINST RUCTIONS.TRANS

BOLTS & SCREWS HS CODE. 7318.15 362 CTNS = 8 PLTS . DFSU1209637 001 O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B OFCO INDUSTRIAL CORPORATION ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386

BOLTS & SCREWS HS CODE. 7318.15 349 CTNS = 11 PLTS XX O/B OFCO INDUSTRIAL CORPORATION O/B FWU KUANG ENTERPRISES CO., LTD. O/B FANG SHENG SCREW CO., LTD.

SCREWS HS CODE 7318.15 9 CTNS = 1 PLT TCLU3103633 001 O/B OFCO INDUSTRIAL CORPORATION O/B MULTI-TEK FASTENERS & PARTS MANUFACTURER CORP. ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386

1 CONT. 20'X8'6 GENERAL PURPOSE CONT. SLAC* 750 CARTON(S) FASTENERS *************** HS CODE:7318.15 750 CTNS = 22 PLTS 12984.000 KGS 7.590 CBM 227 CARTON(S) FASTENERS ********* INVOICE NO.:MHC3100096 HS CODE:7318.15 227 CTNS = 5 PLTS 2262.000 KGS 2.030 CBM 48 CARTON(S) STAINLESS STEEL SCREWS STAINLESS STEEL THREAD STUDS HS CODE:731815 48 CTNS = 2 PALLETS 1045.720 KGS 0.820 CBM 32 CARTON(S) STAINLESS STEEL SCREWS H.S. CODE: 7318.15 32 CTNS = 2 PLTS 524.800 KGS 0.640 CBM ** ATTN.:GINO LIN TEL.:+886-2-2651-3536 FAX.:+886-2-2651-3386 ** O/B: OFCO INDUSTRIAL CORPORATION O/B: LINKFAST INDUSTRY CO., LTD. O/B: FANG SHENG SCREW CO., LTD. O/B: FWU KUANG ENTERPRISES CO., LTD. O/B: CENLUX METALS CO., LTD. O/B: MIN HWEI ENTERPRISE CO., LTD. O/B: TONG HWEI ENTERPRISE CO., LTD. O/B: RODEX FASTENERS CORP. *SLAC = SHIPPER'S LOAD, STOW, WEIGHT AND COUNT ================= ============ ======== 2043 CARTON(S) 33503.730 25.520 KGS CBM

STEEL FASTENERS XXXXXXXXXXXXX H.S. CODE 7318.15/7318.16 78 CTNS = 3 PLTS UACU4036797 001 INDUSTRIES LTD. O/B LINKWELL INDUSTRY CO., LTD. O/B LON HWA PRECISION IND. CO., LTD. O/B MULTI-TEK FASTENERS & PARTS MANUFACTURER CORP. O/B OFCO INDUSTRIAL CORPORATION O/B PANTHER T & H INDUSTRY UACU4036797 001 CO., LTD. ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 UACU4036797 003 . .

STEEL NUTS HS CODE 731816 478 CTNS = 15 PLTS . . DFSU2778469 001 XX O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B OFCO INDUSTRIAL CORPORATION O/B PANTHER T & H INDUSTRY CO., LTD. O/B SAN SHING FASTECH CORP. O/B SUPER CHENG INDUSTRIAL CO., DFSU2778469 001 LTD. ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 XXX E-MAIL OSFREIGHTSTELFAST.COM

NYKU4850763: 1 PX / 72.575 KGS, SHIPPER' S LOAD AND COUNT1X40HC CONTAINER( S) LOUDSPEAKERS/LANDSCAPEOUTDOOR SPEAKERHS CODE: 8518.22.000085182 2NO EEI. REQUIRED,SEC. 30.37(A) F TSRALL DESTINATION CHARGES ARE CO LLECTCARGO MUST BE CUSTOMS CLEARE D AT THE PORT OFDISCHARGE. ALL CH ARGES FOR THE ACCOUNT OFCONSIGNEE . 8 PX / 3577.483 KGS, WATER SPRINKLER SYSTEMS AND PARTSHS COD E : 8424.89, 8481.40,8424.90.95 & 8481.90.9090ITN # X2024022612908 1 2 CR / 1113.12 KGS, ALUM C/ F ROUND ROD & ALUM RECT BARHS COD ONSIGNEEPAN: AABCF4288MIEC NO. 03 10040230CARGO MUST BE CUSTOMS CLE ARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIG NEE. 3 PX / 1520.896 KGS, 4 POST FIXED SERVER RACKCUSTOM DOUBLE S IDED XVM SINGLE DOORHS CODE 83023 0LADEN ON BOARD 16-MAR-2024ITN # 1 PX / 1066.396 KGS, OILWEL L SUPPLIESSN: 5096030 PO: 4517137 296 REF: 9507961495HS CODE : 2828 .90.0000UN 1908, CHLORITE SOLUTIO N (14%AVAILABLE CHLORINE),CLASS 8 , PG III,EMS: F-A, S-B1 X WOODEN SKID (OVERPACK USED)CONTAINING: ( 4) PLASTIC DRUMS(1H1) X 209 L (NE T) EACHGW 1066.4 KGNW 836 KGCHEMT REC: CNN22599HHEMERGENCY CONTACT 24-HR NUMBER:(001) 703-527-3887IT 84 1 PX / 658.932 KGS, HAZ. GO ODS51 FIBREBOARD BOX (4GV)416032 LOCTITE FREKOTE 770-NCDR1GAL ENUN 1866, RESIN SOLUTION(CONTAINS ISO ALKANE, C7 - C10),CLASS 3, PG II, LIMITED QUANTITY,MARINE POLLUTAN T, (FP7.00 C),NAERG#127, EMS#:F-E /S-E INNERPACKAGING 4 X 1G PLASTI C TUBESEACH FIBERBOARD BOXNW: 554 .880 KGGW: 648.932 KGEMERGENCY RE SPONSE INFORMATIONCONTACTCHEMTREC 1800-424-9300 OR1-703-527-3887 C CN#10391HS CODE: 340319ITN#X20240 201796824REF#M038348228 2 PX / 1051.177 KGS, MATERI AL NOT REGULATED FORTRANSPORT1906 100 LOCTITE 5900 BU RTV 50LBPAIL EN24 PAILSMATERIAL NOT REGULATED FORTRANSPORT88219 LOCTITE SI 5999 HO50LB17 PAILSHS CODE 321410IEC: 0306058901PHONE: +91 22 7199 900 0 FAX: +9122 7199 9001PHONE: +91 22 7199 9000 FAX: +9122 7199 9001 E CUSTOMS CLEARED AT THE PORT OFD ISCHARGE. ALL CHARGES FOR THE ACC OUNT OFCONSIGNEE. 1 PX / 374.667 KGS, 60 BOTT LES, 16OZ, 12PK, 5 BOXES R161056 60 BOTTLES, 16OZ,12X10X7, 12PK, 5 BOXES PLASTIC BOTTLES ARE MADE FR OM LOW DENSITYPOLYETHYLENE (LDPE) MATERIAL. THE CAP IS MADE FROM P OLYETHYLENE (PE)MATERIAL. OUTER P ACKAGING BOX IS CARDBOARD BOX (4G ).UN1789,HYDROCHLORIC ACID , 8, P G III, CORROSIVE LIQUID , FP: NOI NFORMATION AVAILABLE , EMS: F-A S -B , LIMITED QUANTITY LIMITEDQUAN TITY GROSS WEIGHT :31.75KG NET WE IGHT: 12.9KG -TIN CASE OFEMERGENC Y CONTACT; CHEM-TEL: USA, CANADA, PUERTO RICO 1-800-255-3 1 PX / 290.7 KGS, 58 PIECES 3M ATTEST SUPER RAPID STEAMBIOLOG ICAL INDICATOR CHALLENGEPACK, 149 6VF, BROWN CAP, 24 MIN,24/CSHS CO DE : 3002905250, 9018119000,30051 1 PX / 200.034 KGS, PISTON BALLHS CODE : 4016.93.1050HEIGHT: 0.533M LENGTH: 0.813MWIDTH: 1.21 7022401952CARGO MUST BE CUSTOMS C LEARED AT THE PORT OFDISCHARGE. A LL CHARGES FOR THE ACCOUNT OFCONS IGNEE. 1 PX / 200.94 KGS, WATER FI LTERHS CODE : 391740, 84211, 8424 89CV : 5155.00 USDDOSSIER: 161212 0000186TEL : 912246107999 FAX:912 266466439GSTN NO. : 27AABCT7326A1 ZNEMAIL -DLAP_IMPOCN_BOM@CEVALOGI GO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FO R THE ACCOUNT OFCONSIGNEE. 1 PX / 323.865 KGS, GAS CON TROL EQUIPMENTHS CODE: 8481.80.30 1 PX / 103.18 KGS, 49 PIECE S3M RANGER BLOOD/FLUID WARMINGSTA NDARD FLOW SET, 24200, 10/CASEBLO OD/FLUID WARMING UNITHS CODE 3005 1 PX / 194.138 KGS, FILTRAI TON EQUIPMENTHS CODE: 391740. 842 6000779GST # 30AABCS8856L1Z1PAN # AABCS8856L.CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCO NSIGNEE. 1 PX / 27.21

BOLTS & SCREWS HS CODE. 7318.15 547 CTNS = 16 PLTS XX O/B OFCO INDUSTRIAL CORPORATION O/B FANG SHENG SCREW CO., LTD. O/B MULTI-TEK FASTENERS & PARTS

COLD ROLLED COIL PO NO.: 194909 SPECIFICATIONS: HOT DIPPED GALVANIZED STEEL SHEETS IN COIL ASTM A653, G60, GRADE 55 SKINPASSED - MILL EDGE, CHEM TREAT, LIGHT OIL FULL ASTM TOLERANCES ON GAUGE NC 001 AIM TO 1-2 ASTM ON FLATNESS AND CAMBER FLATNESS IS CRITICAL QUANTITY QUANTITY SPEC SIZE NO.OFCO --------------------------------------------- ASTM A653 SS GRADE G55 0.1017- X 48.18- X C ASTM A653M SS GRADE G55 0.0579- X 48.18- X C ASTM A653M SS GRADE G55 0.1017- X 48.18- X C NC 001 --------------------------------------------- TOTAL

STEEL FASTENERS XXXXXXXXXXXXX H.S. CODE 7318.15 72 CTNS = 2 PLTS HLXU3499030 001 O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B LON HWA PRECISION IND. CO., LTD. O/B MULTI-TEK FASTENERS & PARTS MANUFACTURER CORP. O/B OFCO INDUSTRIAL CORPORATION O/B PANTHER T & H INDUSTRY HLXU3499030 001 CO., LTD. XX ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386

2 CONTAINERS 20' DRY FCL/FCL CONTAINING 40 ALPHA BIG BAGS OF BRAZILIAN GREEN COFFEE BE ANS. GROSS WEIGHT: 40.120 ,00 KGS NET WEIGHT: 40.000,0 0 KGS RUC: 4BR08963419201 0768A0769 HS CODE: 090111 HASU1567084 001 NCM CODE(S): 09011110 SO.9763 RCS-9953 RCP-95 08 REF.CC-3116 RUC: 4BR089 634192010768A0769 WOODEN PACKING: NOT APPLICABLE 2 ND NOTIFY: C OFCO AMERICAS RESOURCES CORP. HASU1567084 001 107 ELM,STREET.11TH FLOOR,STA MFORD, CT 06902 - USA. EMAIL: COFFEE-BR-TRAFFIC@COFCOINTER NATIONAL.COM PHONE:203 326-65 02 3RD NOTIFY: MERIDIAN CUSTOMS BROKERS, INC 151-02 132ND AVE 2ND FLOOR HASU1567084 001 JAMAICA NEW YORK 11434 PHONE: 718-949-4100 FAX: 718-949-524 2 STANLEY@MERIDIANCHB.COM ST AS@MERIDIANCHB.COM -EMAIL: COFFEE-BR-TRAFFIC@ COFCOINTE RNATIONAL.COM MRKU7095193 001 NCM CODE(S): 09011110 SO.9763 RCS-9953 RCP-95 08 REF.CC-3116 RUC: 4BR089 634192010768A0769 WOODEN PACKING: NOT APPLICABLE 2 ND NOTIFY: C OFCO AMERICAS RESOURCES CORP. MRKU7095193 001 107 ELM,STREET.11TH FLOOR,STA MFORD, CT 06902 - USA. EMAIL: COFFEE-BR-TRAFFIC@COFCOINTER NATIONAL.COM PHONE:203 326-65 02 3RD NOTIFY: MERIDIAN CUSTOMS BROKERS, INC 151-02 132ND AVE 2ND FLOOR MRKU7095193 001 JAMAICA NEW YORK 11434 PHONE: 718-949-4100 FAX: 718-949-524 2 STANLEY@MERIDIANCHB.COM ST AS@MERIDIANCHB.COM -EMAIL: COFFEE-BR-TRAFFIC@ COFCOINTE RNATIONAL.COM

BOLTS & SCREWS HS CODE. 7318.15 781 CTNS = 24 PLTS XX O/B OFCO INDUSTRIAL CORPORATION O/B MIN HWEI ENTERPRISE CO., LTD. O/B FWU KUANG ENTERPRISES CO.,LTD.

STAINLESS STEEL SCREWS H.S. CODE 7318.15 32 CTNS = 2 PLTS XX ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 BEAU2203236 002 . . . . . . . . BEAU2203236 002 . BEAU2203236 003 . . . . . . . . BEAU2203236 003 . . . . . . . . BEAU2203236 004 . . TGBU2204776 001 . . . . TGBU2204776 002 . . TGBU2204776 003 . TGBU2204776 004 XX O/B OFCO INDUSTRIAL CORPORATION O/B LINKFAST INDUSTRY CO., LTD. O/B FANG SHENG SCREW CO., LTD. O/B FWU KUANG ENTERPRISES CO., LTD. O/B CENLUX METALS CO., LTD. O/B MIN HWEI ENTERPRISE CO., LTD. TGBU2204776 004 O/B TONG HWEI ENTERPRISE CO., LTD. O/B RODEX FASTENERS CORP.

WOODEN OFFICE CHAIR FOAM SOFA SHREDDED FOAM STRONG-BOXES COMPUTER DESK MIRROR NETWORK SERVER CASE OFCO CMAU7927550 001 FLAG POLE ALUMINIUM LADDER SCAC PVID HBL SEND BY NVOCC CTR 32 PP N/A:FESTIVAL TRADING INC -TEL: 86-13-600628932 -FAX: 86-574-87269717 CMAU7927550 001 FREIGHT PREPAID

BOLTS & SCREWS HS CODE. 7318.15 191 CTNS = 7 PLTS . . FCIU6212645 001 O/B LINKFAST INDUSTRY CO., LTD. O/B FANG SHENG SCREW CO., LTD. O/B TONG HWEI ENTERPRISE CO., LTD. O/B OFCO INDUSTRIAL CORPORATION . . . . FCIU6212645 001 . . . . . . . FCIU6212645 002 . . . . . . . . FCIU6212645 002 . . . . . . . . FCIU6212645 003 . . .

SCREWS XXXXXX C.C.C.CODE 7318.15 36 CTNS = 1 PLT HAMU1119560 001 TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B LON HWA PRECISION IND. CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B SHIN-MONE SCREW CO., LTD. HAMU1119560 002 . .

STEEL WASHER HS CODE 7318.22 209CTNS = 7 PLTS XX ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 TEMU2812673 002 . TEMU2812673 003 . . . . TEMU2812673 004 . . . TEMU2812673 005 . . . . . . . . TEMU2812673 005 . TEMU2812673 006 . . . . . . . . TEMU2812673 006 . . . . . . TEMU2812673 007 . . . . . TEMU2812673 009 O/B HEXICO ENTERPRISE CO., LTD. O/B MULTI-TEK FASTENERS & PARTS MANUFACTURER CORP. O/B RODEX FASTENERS CORP. O/B FWU KUANG ENTERPRISES CO.,LTD. O/B CHONG-CHENG FASTENER CORPORATION O/B MIN HWEI ENTERPRISE CO., LTD. TEMU2812673 009 O/B PANTHER T & H INDUSTRY CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B HEXICO ENTERPRISE CO., LTD.

275 BAGS DESCRIBED AS CLEAN AN D DRY GREEN COFFEE PACKED IN BAGS ======================== ======== FREIGHT PAYABLE BY C OFCO AMERICAS RESOURCES CORP. PEDIDO: 31097028 NET WEIG HT: 19209 KG COFCO COL REF: S TRHU3992110 001 -220246-CCO COFCO REF: S-2201 66-COL BUYER REF: 137224 SER VICE CONTRACT: 299079483 FDA TRILLADORA COFCO HUILA: 123147 84284 FDA COFCO INTERNATIONAL COLOMBIA SAS 10271408024 . SECOND NOTIFY : EBL COFFEE L.A. 25503 INDUSTRIAL BLVD H TRHU3992110 001 AYWARD, CA 94545 PHONE: (510) 781-4858 FAX: (510) 781-4844 EDGAR REGIS E-MAIL: LA@EBLW AREHOUSE.COM

841 CTNS = 10,092 PRS OFCO NVERSE FOOTWARE (S HOES) NO. OF PGKS PO# STYLE# 1 87 010040454 9 A06513F 11 8 0100404551 A06560F 223 010 0404555 A06561F 85 0 100404558 A06562F 11 4 01 00404562 A06563F 114 010 0404568 A0656 5F INVOICE. : 8487CVS230927 PEB NO. : 623 770PEB DATE: 06-10-20 23 NET WEIGHT : 5154.

GCXU5229986: 2 PX / 508.03 KGS, GENERAL CONTRACT RATE: ELECTRICAL EQUIPME NT AND PARTS, NOS HSCODE :8525.50 2 CR / 1641 KGS, MACHINES A ND APPARATUS FOR THE MANUFACTUREH S CODE:8486.20.0000UN3089 METAL P OWDER, FLAMMABLE, N.O.S./ 4.1, PG II 1STAINLESS STEEL PRESSUREVESS EL X 126 KG.(4C1 PACKING CODE) OV ERPACKUSED GROSS WEIGHT: 1587.573 KG. NET WEIGHT: 1043.262 KG. TOT AL NON-HAZWT : 53.427 KGDOMESTICE MERGENCY# 1-800-424-9300.CHEMTREC CONTRACTNO. 15171 CHEMTREC:INTER NATIONAL EMERGENCY# 001-703-527-3 887.CHEMTRECCONTRACT NO. 15171 DO T-SP11447 & CA1995070006SO2277224 PO#SGXAL00339837 ITN # X20230821 995331 3 PX / 500 KGS, VINYL RECOR DS HS CODE:8523.80.1000ITN # X202 30821967652 2 PX / 121.11 KGS, PANEL BO ARDS AND DISTRIBUTION BOARDS, FOR VOLTAGES LT 1,000VOLTS HS CODE 8 F # 444427399DFW 1 PX / 210 KGS, 17 CTNS PRI NTED BOOKS, HS CODE 4901100000 IT 88LAX 2 PX / 278.87 KGS, TEXTILE FABRICS WITH POLYURETHANEHS CODE: 5903.20.3090PO#0061-234766,S/O 47 9291 PO#0061-234138,S/O 477673 CO MMERCIAL VALUE:9414.88 USD. ITN # TOMSCLEARED AT THE PORT OFDISCHAR GE. ALLCHARGESFOR THE ACCOUNT OFC ONSIGNEE. 2 PX / 156.04 KGS, SAFETY E QUIPMENT& ACCESSORIES HS CODE : 3 92690 AES EXEMPTIONSTATEMENTFOR 3 005027498 REF#: 3005027498 UPS IN TERNAL REF -MOSLAX66766229 ITN # 4 PX / 3514.888 KGS, 417CAR TONS DRINK MIX DETAIL PER SHIPPER INVOICE REF: SGCHOC 12PK 2023 HS CODE:1806.20.9000ITN # X20230824 199390 1 PX / 214 KGS, HOME AUDIO SPEAKER/ PRODUCTS EX-FACTORY HS C ODE: 8518.21.0000ITN # X202308294 21633 1 PX / 186 KGS, 40 CASESHAT SUZUMI TEMAKI NORI(TOASTED SEAWEE D), N.O.SHSCODE 1212.21.0000ITN # 4 PX / 1377.13 KGS, INDUSTR IAL MACHINERY OR EQUIPMENTOF A TY PE USED INRESTAURANTS, HOTELSOR S IMILAR LOCATIONS FOR MAKING HOT D RINKS OR FORCOOKING, HEATING FOOD , NESOI HS CODE : 8419819040 DE S TUFFING CHARGESWILLBE ON CONSIGNE STUFFING EXPENSESFOR ACCOUNT OFCO NSIGNEE 2 PX / 127.007 KGS, SCHOOL OR OFFICE SUPPLIES NO EEI 30.37(A ) 2 PX / 288.484 KGS, NEW MED ICAL EQUIPMENTHS CODE : 901890800 453343 1 PX / 141.522 KGS, PLASTIC TUBINGHS CODE: 3917.32.001 NOEEI 30.37(A)

FASTENERS ========= 1194 CTNS = 26 PLTS HS CODE 7318.15+16 . . . CAIU3311754 003 . . CAIU3311754 004 O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B OFCO INDUSTRIAL CORPORATION O/B PANTHER T & H IND. CO LTD O/B SUPER CHENG INDUSTRIAL CO.,LTD O/B CHIA DA FASTENER CO., LTD. -E-MAIL OSFREIGHTSTELFAST.COM DFSU1246883 001 . .

BOLTS & SCREWS 4 PLTS = 126 CTNS HS CODE 7318.15 XX O/B OFCO INDUSTRIAL CORPORATION O/B JINN HER ENTERPRISE CO., LTD. O/B LINKFAST INDUSTRY CO., LTD.

MRSU0231562 22G0 SHIPPER'S SEA L: MLBR3381697 20 BAG GROSS W EIGHT: 20060 KGS MEASUREMENT: 28 CBM 20 BAGS OF GREEN COF FEE BEANS NW: 20000.00 K GS HS:090111 MARKS AND NUM BERS: TARE 2180 MRKU85602 MRSU0231562 001 16 22G0 SHIPPER'S SEAL: MLBR33 81705 20 BAG GROSS WEIGHT: 20 060 KGS MEASUREMENT: 28 CBM 20 BAGS OF GREEN COFFEE BE ANS NW: 20000.00 KGS HS: 090111 MARKS AND NUMBERS: TARE 2170 MSKU3964177 22G0 S HIPPER'S SEAL: MLBR3381696 20 MRSU0231562 001 BAG GROSS WEIGHT: 20060 KGS M EASUREMENT: 28 CBM 20 BAGS OF GREEN COFFEE BEANS NW : 20000.00 KGS 3 CONTAINERS 20' DRY FCL/FCL CONTAINING 60 ALPHA BIG BAGS OF BR AZILIAN GREEN COFFEE BEANS . GROSS WEIGHT: 60.180,00 MRSU0231562 001 KGS NET WEIGHT: 60.000,00 KGS RUC: 3BR08963419207121 4A1216 HS CODE: 090111 N CM CODE(S): 09011110 SO.925 3 - RCS-9433 - RCP-9031 REF . 51504 WOODEN PACKING: NOT APPLICABLE SCAC CODE A MS BL NUMBER BANQ105370750 MRSU0231562 001 8 MRUC: 3BR0288642721053 707508 HS:090111 MARKS AND NUMBERS: TARE 2320 COFC O INTL 002/1796/1214 C OFCO INTL 002/1796/1215 COFCO INTL 002/1796/1216 AS PER AGREEMENT SWB AS P ER AGREEMENT MSKU3964177 001 16 22G0 SHIPPER'S SEAL: MLBR33 81705 20 BAG GROSS WEIGHT: 20 060 KGS MEASUREMENT: 28 CBM 20 BAGS OF GREEN COFFEE BE ANS NW: 20000.00 KGS HS: 090111 MARKS AND NUMBERS: TARE 2170 MSKU3964177 22G0 S HIPPER'S SEAL: MLBR3381696 20 MSKU3964177 001 BAG GROSS WEIGHT: 20060 KGS M EASUREMENT: 28 CBM 20 BAGS OF GREEN COFFEE BEANS NW : 20000.00 KGS 3 CONTAINERS 20' DRY FCL/FCL CONTAINING 60 ALPHA BIG BAGS OF BR AZILIAN GREEN COFFEE BEANS . GROSS WEIGHT: 60.180,00 MSKU3964177 001 KGS NET WEIGHT: 60.000,00 KGS RUC: 3BR08963419207121 4A1216 HS CODE: 090111 N CM CODE(S): 09011110 SO.925 3 - RCS-9433 - RCP-9031 REF . 51504 WOODEN PACKING: NOT APPLICABLE SCAC CODE A MS BL NUMBER BANQ105370750 MSKU3964177 001 8 MRUC: 3BR0288642721053 707508 HS:090111 MARKS AND NUMBERS: TARE 2320 COFC O INTL 002/1796/1214 C OFCO INTL 002/1796/1215 COFCO INTL 002/1796/1216 AS PER AGREEMENT SWB AS P ER AGREEMENT MRKU8560216 001 16 22G0 SHIPPER'S SEAL: MLBR33 81705 20 BAG GROSS WEIGHT: 20 060 KGS MEASUREMENT: 28 CBM 20 BAGS OF GREEN COFFEE BE ANS NW: 20000.00 KGS HS: 090111 MARKS AND NUMBERS: TARE 2170 MSKU3964177 22G0 S HIPPER'S SEAL: MLBR3381696 20 MRKU8560216 001 BAG GROSS WEIGHT: 20060 KGS M EASUREMENT: 28 CBM 20 BAGS OF GREEN COFFEE BEANS NW : 20000.00 KGS 3 CONTAINERS 20' DRY FCL/FCL CONTAINING 60 ALPHA BIG BAGS OF BR AZILIAN GREEN COFFEE BEANS . GROSS WEIGHT: 60.180,00 MRKU8560216 001 KGS NET WEIGHT: 60.000,00 KGS RUC: 3BR08963419207121 4A1216 HS CODE: 090111 N CM CODE(S): 09011110 SO.925 3 - RCS-9433 - RCP-9031 REF . 51504 WOODEN PACKING: NOT APPLICABLE SCAC CODE A MS BL NUMBER BANQ105370750 MRKU8560216 001 8 MRUC: 3BR0288642721053 707508 HS:090111 MARKS AND NUMBERS: TARE 2320 COFC O INTL 002/1796/1214 C OFCO INTL 002/1796/1215 COFCO INTL 002/1796/1216 AS PER AGREEMENT SWB AS P ER AGREEMENT

BOLTS & SCREWS HS CODE. 7318.15 14 PLTS= 594 CTNS XX O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B OFCO INDUSTRIAL CORPORATION CAIU3688882 002 -TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 --E-MAIL OSFREIGHTSTELFAST.COM

MRKU9125954 22G0 SHIPPER'S SEA L: MLBR2125375 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN C OFFEE BEANS NW: 19200.00 KGS HS:090111 MARKS AND N UMBERS: TARE 2170 TRHU399 SUDU1778161 001 3923 22G0 SHIPPER'S SEAL: MLBR 2125374 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MARKS AND NUMBERS: TARE 2100 SUDU1778161 22 G0 SHIPPER'S SEAL: MLBR2125355 SUDU1778161 001 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090 111 MARKS AND NUMBERS: TAR E 2300 TCLU3153850 22G0 SHIP PER'S SEAL: MLBR2122345 320 B AG GROSS WEIGHT: 19360 KGS MEA SUDU1778161 001 SUREMENT: 28 CBM 320 BAGS O F GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MA RKS AND NUMBERS: TARE 2200 SUDU7753432 22G0 SHIPPER'S S EAL: MLBR2122341 320 BAG GROS S WEIGHT: 19360 KGS MEASUREMEN T: 28 CBM 320 BAGS OF GREEN SUDU1778161 001 COFFEE BEANS NW: 19200. 00 KGS 5 CONTAINERS 20' DRY FCL/FCL CONTAINING 1600 BAGS OF 60 KGS OF BRAZILIA N GREEN COFFEE BEANS. GR OSS WEIGHT: 96.800,00 KGS N ET WEIGHT: 96.000,00 KGS RUC: RUC:3BR089634192061101A1 SUDU1778161 001 105 HS CODE: 090111 NC M CODE(S): 09011110 SO.9782 SO.9783 SO.9784 SO.9785 SO.9786 RCS-9972 RCS-9973 RCS-9974 RCS-9975 RCS-99 76 RCP-9527 RCP-9528 RCP -9529 RCP-9530 RCP-9531 SUDU1778161 001 18587 18588 18589 18590 185 91 WOODEN PACKING: NOT A PPLICABLE SCAC CODE AMS BL NUMBER BANQ1053401203 M RUC: 3BR0288642721053401203 HS:090111 MARKS AND NUMBE RS: TARE 2220 COFCO INTL 002/1796/1101 COFCO I SUDU1778161 001 NTL 002/1796/1102 COFC O INTL 002/1796/1103 C OFCO INTL 002/1796/1104 COFCO INTL 002/1796/1105 AS PER AGREEMENT SWB TCLU3153850 001 3923 22G0 SHIPPER'S SEAL: MLBR 2125374 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MARKS AND NUMBERS: TARE 2100 SUDU1778161 22 G0 SHIPPER'S SEAL: MLBR2125355 TCLU3153850 001 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090 111 MARKS AND NUMBERS: TAR E 2300 TCLU3153850 22G0 SHIP PER'S SEAL: MLBR2122345 320 B AG GROSS WEIGHT: 19360 KGS MEA TCLU3153850 001 SUREMENT: 28 CBM 320 BAGS O F GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MA RKS AND NUMBERS: TARE 2200 SUDU7753432 22G0 SHIPPER'S S EAL: MLBR2122341 320 BAG GROS S WEIGHT: 19360 KGS MEASUREMEN T: 28 CBM 320 BAGS OF GREEN TCLU3153850 001 COFFEE BEANS NW: 19200. 00 KGS 5 CONTAINERS 20' DRY FCL/FCL CONTAINING 1600 BAGS OF 60 KGS OF BRAZILIA N GREEN COFFEE BEANS. GR OSS WEIGHT: 96.800,00 KGS N ET WEIGHT: 96.000,00 KGS RUC: RUC:3BR089634192061101A1 TCLU3153850 001 105 HS CODE: 090111 NC M CODE(S): 09011110 SO.9782 SO.9783 SO.9784 SO.9785 SO.9786 RCS-9972 RCS-9973 RCS-9974 RCS-9975 RCS-99 76 RCP-9527 RCP-9528 RCP -9529 RCP-9530 RCP-9531 TCLU3153850 001 18587 18588 18589 18590 185 91 WOODEN PACKING: NOT A PPLICABLE SCAC CODE AMS BL NUMBER BANQ1053401203 M RUC: 3BR0288642721053401203 HS:090111 MARKS AND NUMBE RS: TARE 2220 COFCO INTL 002/1796/1101 COFCO I TCLU3153850 001 NTL 002/1796/1102 COFC O INTL 002/1796/1103 C OFCO INTL 002/1796/1104 COFCO INTL 002/1796/1105 AS PER AGREEMENT SWB TRHU3993923 001 3923 22G0 SHIPPER'S SEAL: MLBR 2125374 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MARKS AND NUMBERS: TARE 2100 SUDU1778161 22 G0 SHIPPER'S SEAL: MLBR2125355 TRHU3993923 001 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090 111 MARKS AND NUMBERS: TAR E 2300 TCLU3153850 22G0 SHIP PER'S SEAL: MLBR2122345 320 B AG GROSS WEIGHT: 19360 KGS MEA TRHU3993923 001 SUREMENT: 28 CBM 320 BAGS O F GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MA RKS AND NUMBERS: TARE 2200 SUDU7753432 22G0 SHIPPER'S S EAL: MLBR2122341 320 BAG GROS S WEIGHT: 19360 KGS MEASUREMEN T: 28 CBM 320 BAGS OF GREEN TRHU3993923 001 COFFEE BEANS NW: 19200. 00 KGS 5 CONTAINERS 20' DRY FCL/FCL CONTAINING 1600 BAGS OF 60 KGS OF BRAZILIA N GREEN COFFEE BEANS. GR OSS WEIGHT: 96.800,00 KGS N ET WEIGHT: 96.000,00 KGS RUC: RUC:3BR089634192061101A1 TRHU3993923 001 105 HS CODE: 090111 NC M CODE(S): 09011110 SO.9782 SO.9783 SO.9784 SO.9785 SO.9786 RCS-9972 RCS-9973 RCS-9974 RCS-9975 RCS-99 76 RCP-9527 RCP-9528 RCP -9529 RCP-9530 RCP-9531 TRHU3993923 001 18587 18588 18589 18590 185 91 WOODEN PACKING: NOT A PPLICABLE SCAC CODE AMS BL NUMBER BANQ1053401203 M RUC: 3BR0288642721053401203 HS:090111 MARKS AND NUMBE RS: TARE 2220 COFCO INTL 002/1796/1101 COFCO I TRHU3993923 001 NTL 002/1796/1102 COFC O INTL 002/1796/1103 C OFCO INTL 002/1796/1104 COFCO INTL 002/1796/1105 AS PER AGREEMENT SWB SUDU7753432 001 3923 22G0 SHIPPER'S SEAL: MLBR 2125374 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MARKS AND NUMBERS: TARE 2100 SUDU1778161 22 G0 SHIPPER'S SEAL: MLBR2125355 SUDU7753432 001 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090 111 MARKS AND NUMBERS: TAR E 2300 TCLU3153850 22G0 SHIP PER'S SEAL: MLBR2122345 320 B AG GROSS WEIGHT: 19360 KGS MEA SUDU7753432 001 SUREMENT: 28 CBM 320 BAGS O F GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MA RKS AND NUMBERS: TARE 2200 SUDU7753432 22G0 SHIPPER'S S EAL: MLBR2122341 320 BAG GROS S WEIGHT: 19360 KGS MEASUREMEN T: 28 CBM 320 BAGS OF GREEN SUDU7753432 001 COFFEE BEANS NW: 19200. 00 KGS 5 CONTAINERS 20' DRY FCL/FCL CONTAINING 1600 BAGS OF 60 KGS OF BRAZILIA N GREEN COFFEE BEANS. GR OSS WEIGHT: 96.800,00 KGS N ET WEIGHT: 96.000,00 KGS RUC: RUC:3BR089634192061101A1 SUDU7753432 001 105 HS CODE: 090111 NC M CODE(S): 09011110 SO.9782 SO.9783 SO.9784 SO.9785 SO.9786 RCS-9972 RCS-9973 RCS-9974 RCS-9975 RCS-99 76 RCP-9527 RCP-9528 RCP -9529 RCP-9530 RCP-9531 SUDU7753432 001 18587 18588 18589 18590 185 91 WOODEN PACKING: NOT A PPLICABLE SCAC CODE AMS BL NUMBER BANQ1053401203 M RUC: 3BR0288642721053401203 HS:090111 MARKS AND NUMBE RS: TARE 2220 COFCO INTL 002/1796/1101 COFCO I SUDU7753432 001 NTL 002/1796/1102 COFC O INTL 002/1796/1103 C OFCO INTL 002/1796/1104 COFCO INTL 002/1796/1105 AS PER AGREEMENT SWB MRKU9125954 001 3923 22G0 SHIPPER'S SEAL: MLBR 2125374 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MARKS AND NUMBERS: TARE 2100 SUDU1778161 22 G0 SHIPPER'S SEAL: MLBR2125355 MRKU9125954 001 320 BAG GROSS WEIGHT: 19360 KGS MEASUREMENT: 28 CBM 320 BAGS OF GREEN COFFEE BEANS NW: 19200.00 KGS HS:090 111 MARKS AND NUMBERS: TAR E 2300 TCLU3153850 22G0 SHIP PER'S SEAL: MLBR2122345 320 B AG GROSS WEIGHT: 19360 KGS MEA MRKU9125954 001 SUREMENT: 28 CBM 320 BAGS O F GREEN COFFEE BEANS NW: 19200.00 KGS HS:090111 MA RKS AND NUMBERS: TARE 2200 SUDU7753432 22G0 SHIPPER'S S EAL: MLBR2122341 320 BAG GROS S WEIGHT: 19360 KGS MEASUREMEN T: 28 CBM 320 BAGS OF GREEN MRKU9125954 001 COFFEE BEANS NW: 19200. 00 KGS 5 CONTAINERS 20' DRY FCL/FCL CONTAINING 1600 BAGS OF 60 KGS OF BRAZILIA N GREEN COFFEE BEANS. GR OSS WEIGHT: 96.800,00 KGS N ET WEIGHT: 96.000,00 KGS RUC: RUC:3BR089634192061101A1 MRKU9125954 001 105 HS CODE: 090111 NC M CODE(S): 09011110 SO.9782 SO.9783 SO.9784 SO.9785 SO.9786 RCS-9972 RCS-9973 RCS-9974 RCS-9975 RCS-99 76 RCP-9527 RCP-9528 RCP -9529 RCP-9530 RCP-9531 MRKU9125954 001 18587 18588 18589 18590 185 91 WOODEN PACKING: NOT A PPLICABLE SCAC CODE AMS BL NUMBER BANQ1053401203 M RUC: 3BR0288642721053401203 HS:090111 MARKS AND NUMBE RS: TARE 2220 COFCO INTL 002/1796/1101 COFCO I MRKU9125954 001 NTL 002/1796/1102 COFC O INTL 002/1796/1103 C OFCO INTL 002/1796/1104 COFCO INTL 002/1796/1105 AS PER AGREEMENT SWB

SCREWS XXXXXXXXXXXX 494 CTNS = 12 PLTS HS CODE 731815 XX O/B OFCO INDUSTRIAL CORPORATION O/B LINKFAST INDUSTRY CO., LTD. CAIU6617727 002 . . . . . . . . CAIU6617727 003 O/B FANG SHENG SCREW CO., LTD. . . . . . . . CAIU6617727 003 . . . . . . . . CAIU6617727 003 . . . . . . . . CAIU6617727 003 . . . . .

BOLTS & SCREWS HS CODE. 7318.15 23 PLTS= 917 CTNS XX O/B OFCO INDUSTRIAL CORPORATION O/B SPEC PRODUCTS CORP. O/B CHIA DA FASTENER CO., LTD.

STEEL FASTENERS XXXXXXXX 134 CTNS = 4 PLTS HS CODE 7318.15 XFAX. +886-2-2651-3386 XX O/B PANTHER T & H IND. CO LTD. UACU3920041 001 . UACU3920041 002 . . . . . . . . UACU3920041 002 . . . . . . . . UACU3920041 002 . . UACU3920041 003 . UACU3928633 001 . . . . . HLBU1109813 002 . . . HLBU1109813 003 O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B LINKWELL INDUSTRY CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B PANTHER T & H IND. CO LTD. O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B HU PAO INDUSTRIES CO., LTD. HLBU1109813 003 O/B PANTHER T & H IND. CO LTD. XXXE-MAIL OSFREIGHTSTELFAST.COM

STEEL NUTS 276 CTNS = 7 PLTS HS CODE 731816 . . . . UACU4156663 001 . . . . . . . . UACU4156663 001 . . UACU4156663 002 O/B SHIN-MONE SCREW CO., LTD. O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B PANTHER T & H IND. CO LTD O/B CHIA DA FASTENER CO., LTD. O/B LINKWELL INDUSTRY CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B SUPER CHENG INDUSTRIAL CO., LTD UACU4156663 002 . . FCIU6551865 001 . FCIU6551865 002 . . . HAMU1064663 001 . . . . UACU4103299 001 . UACU4103299 002 . . . . . . . . UACU4103299 002 . . . . . UACU4103299 004 .

SCREWS 14 CTNS = 1 PLT HS CODE 7318.15 . . TEMU1864970 001 O/B FWU KUANG ENTERPRISES CO., LTD. O/B MIN HWEI ENTERPRISE CO., LTD. O/B PANTHER T & H INDUSTRY CO.,LTD. O/B CHONG-CHENG FASTENER CORPORATION O/B OFCO INDUSTRIAL CORPORATION O/B MULTI-TEK FASTENERS & PARTS MAN UFACTURER CORP. TEMU1864970 001 TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 TEMU1864970 002 . . . . . . . . TEMU1864970 002 . TEMU1864970 004 . TEMU1864970 005 . . . . . . TEMU1864970 006 . . . . TEMU1864970 007 . . . . . . .

STEEL NUTS 882 CTNS = 19 PLTS HS CODE 731816 . . . BMOU2822493 001 O/B FANG SHENG SCREW CO., LTD. O/B LINKWELL INDUSTRY CO., LTD. O/B SUPER CHENG INDUSTRIAL CO., LTD. O/B EVER-TOP HARDWARE CORP. O/B OFCO INDUSTRIAL CORPORATION ATTN. GINO LIN TEL. +886-2-2651-3536 BMOU2822493 001 FAX. +886-2-2651-3386 X E-MAIL OSFREIGHTSTELFAST.COM BMOU2822493 002 . . . BMOU2822493 003 . . BMOU2978341 001 . BMOU2978341 002 . . . BMOU2978341 003 . . . . . . . . BMOU2978341 003 .

FASTENERS XXXXXXXXX INVOICE NO. MHC3020168 65 CTNS = 2 PLTS HS CODE 7318.15 XX O/B FANG SHENG SCREW CO., LTD. UACU3726400 001 . . . . . . . . UACU3726400 001 . . . . . . . . UACU3726400 001 . . . . . . . . UACU3726400 001 . . . . . . UACU3726400 002 . . . . . UACU3726400 005 O/B LINKFAST INDUSTRY CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B JINN HER ENTERPRISE CO., LTD. O/B MIN HWEI ENTERPRISE CO., LTD. -TEL. +886-2-2651-3536 FAX. +886-2-2651-3386

FASTENERS SCREWS,BOLTS 904 CTNS = 36 PLTS HS CODE 731815 TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 XX TGHU1020781 001 O/B JINN HER ENTERPRISE CO., LTD. O/B FANG SHENG SCREW CO., LTD. O/B TONG HWEI ENTERPRISE CO., LTD. O/B LINKFAST INDUSTRY CO., LTD. O/B HOMN REEN ENTERPRISE CO.,LTD. O/B FWU KUANG ENTERPRISES CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B MIN HWEI ENTERPRISE CO., LTD.

BOLTS & SCREWS HS CODE 7318.15 21 PLTS = 727 CTNS XX O/B OFCO INDUSTRIAL CORPORATION O/B CHONG-CHENG FASTENER CORPORATION

SCREWS XXXXXX 348 CTNS = 10 PLTS C.C.C.CODE 7318.15+7318.14 . . . FBIU0448708 001 HS CODE 731815/731816 FBIU0448708 002 . FBIU0448708 003 . . . FBIU0448708 005 O/B CHIANG SHIN FASTENERS INDUSTRIES LTD. O/B PANTHER T & H IND. CO LTD O/B SHIN-MONE SCREW CO., LTD. O/B BOUWELL CORP. O/B FANG SHENG SCREW CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B PANTHER T & H IND. CO LTD FBIU0448708 005 XXXE-MAIL OSFREIGHTSTELFAST.COM TCLU9977739 001 HS CODE 731815/731816 TCLU9977739 002 . . . . TCLU9977739 003 . . . . . . . . TCLU9977739 003 .

BOLTS & SCREWS 6 PLTS = 231 CTNS HS CODE 731815 . . . . HLXU1118031 001 XX O/B DRAGON TANG COMPANY O/B OFCO INDUSTRIAL CORPORATION . . . HLXU1118031 002 .

FASTENERS XXXXXXXXX INVOICE NO. MHC3020115 57 CTNS = 2 PLTS HS CODE 7318.15 . . BMOU1384849 001 O/B LINKFAST INDUSTRY CO., LTD. O/B HOMN REEN ENTERPRISE CO.,LTD. O/B FWU KUANG ENTERPRISES CO., LTD. O/B OFCO INDUSTRIAL CORPORATION O/B MIN HWEI ENTERPRISE CO., LTD. ATTN. GINO LIN TEL. +886-2-2651-3536 FAX. +886-2-2651-3386 BMOU1384849 001 . . . . . . . . BMOU1384849 001 . . . . . . . . BMOU1384849 001 . . . . . . . . BMOU1384849 002 . . HLXU1385320 001 . . . . . . . . HLXU1385320 001 . . . HLXU1385320 005 . . . . . . .