Tag: ontacts

8 X 40 HCL TOTAL 168 PKG EMP TY GLASS BOTTLES H.S. CODE NO : 70109000 NET WEIGHT: 89435. 304 KGS SB NO. SB DAT E 1718785 17.06.2024 1718779 17.06.2024 1718778 17.06.202 4 1718781 17.06.2024 1735468 CAAU5401643 001 17.06.2024 1728677 17.06.202 4 1735462 17.06.2024 1735469 17.06.2024 "FREIGHT PREP AID" THC, IHC, IHI PREPAID DAP SHIPMENT IHI PREPAID CY / CY SHIPPERS/LOAD/STOW &AMP ; COUNT AGENT ADDRESS & C ONTACTS AT DESTINATION MSKU1609450 001 17.06.2024 1728677 17.06.202 4 1735462 17.06.2024 1735469 17.06.2024 "FREIGHT PREP AID" THC, IHC, IHI PREPAID DAP SHIPMENT IHI PREPAID CY / CY SHIPPERS/LOAD/STOW &AMP ; COUNT AGENT ADDRESS & C ONTACTS AT DESTINATION HASU5078081 001 17.06.2024 1728677 17.06.202 4 1735462 17.06.2024 1735469 17.06.2024 "FREIGHT PREP AID" THC, IHC, IHI PREPAID DAP SHIPMENT IHI PREPAID CY / CY SHIPPERS/LOAD/STOW &AMP ; COUNT AGENT ADDRESS & C ONTACTS AT DESTINATION TCKU6958893 001 17.06.2024 1728677 17.06.202 4 1735462 17.06.2024 1735469 17.06.2024 "FREIGHT PREP AID" THC, IHC, IHI PREPAID DAP SHIPMENT IHI PREPAID CY / CY SHIPPERS/LOAD/STOW &AMP ; COUNT AGENT ADDRESS & C ONTACTS AT DESTINATION MRKU2007461 001 17.06.2024 1728677 17.06.202 4 1735462 17.06.2024 1735469 17.06.2024 "FREIGHT PREP AID" THC, IHC, IHI PREPAID DAP SHIPMENT IHI PREPAID CY / CY SHIPPERS/LOAD/STOW &AMP ; COUNT AGENT ADDRESS & C ONTACTS AT DESTINATION MRSU5101710 001 17.06.2024 1728677 17.06.202 4 1735462 17.06.2024 1735469 17.06.2024 "FREIGHT PREP AID" THC, IHC, IHI PREPAID DAP SHIPMENT IHI PREPAID CY / CY SHIPPERS/LOAD/STOW &AMP ; COUNT AGENT ADDRESS & C ONTACTS AT DESTINATION MRKU6114200 001 17.06.2024 1728677 17.06.202 4 1735462 17.06.2024 1735469 17.06.2024 "FREIGHT PREP AID" THC, IHC, IHI PREPAID DAP SHIPMENT IHI PREPAID CY / CY SHIPPERS/LOAD/STOW &AMP ; COUNT AGENT ADDRESS & C ONTACTS AT DESTINATION MRKU2851940 001 17.06.2024 1728677 17.06.202 4 1735462 17.06.2024 1735469 17.06.2024 "FREIGHT PREP AID" THC, IHC, IHI PREPAID DAP SHIPMENT IHI PREPAID CY / CY SHIPPERS/LOAD/STOW &AMP ; COUNT AGENT ADDRESS & C ONTACTS AT DESTINATION

8 X 40 HCL TOTAL 198 PKG EMP TY GLASS BOTTLES H.S. CODE NO: 70109000 NET WEIGHT - 133 ,219.752 KGS. "FREIGHT PREP AID" THC, IHC, IHI PREPAID DAP SHIPMENT IHI PREPAID CY / SD SHIPPERS/LOAD/STOW &AMP MRKU2791326 001 ; COUNT AGENT ADDRESS & C ONTACTS AT DESTINATION MRSU3191988 001 ; COUNT AGENT ADDRESS & C ONTACTS AT DESTINATION MRSU3620969 001 ; COUNT AGENT ADDRESS & C ONTACTS AT DESTINATION MRKU3491452 001 ; COUNT AGENT ADDRESS & C ONTACTS AT DESTINATION TCNU6493907 001 ; COUNT AGENT ADDRESS & C ONTACTS AT DESTINATION TCKU7573129 001 ; COUNT AGENT ADDRESS & C ONTACTS AT DESTINATION TRHU7938544 001 ; COUNT AGENT ADDRESS & C ONTACTS AT DESTINATION UETU5921530 001 ; COUNT AGENT ADDRESS & C ONTACTS AT DESTINATION

36052LITTLE GREEN HYDROSTEAM PET(PORTABL E DE EP CLEANER) PO NUMBER: GLB00959 1 MERCHANTS C ONTACTS FOR HIS OWN USE DELIVERY ADDRESS: BIS SELL HOMECARE, INC C/O RYDER 1200 BATTERY BRO OKE PKWY RICHMOND, VA 23237 ATTN: BRANDON SZI LAGYI EMAIL: BISSELLRICHMOND=RYDER.COM TEL: + 1(909)496-1669 OCEAN FREIGHT WILL BE PAID BY MSMU6056940 001 BISSE LL HOMECARE INC. IN GRAND RAPIDS OF USA H.S. CODE:8508110000 MSDU7557549 001 BISSE LL HOMECARE INC. IN GRAND RAPIDS OF USA CY TO DOOR H.S. CODE:8508110000 FREIGHT COLL ECT SHIPPER: FOSHAN CITY SHUNDE DISTRICT DONL IM INTELLIGENT ELECTRICAL APPLIANCES T ECHNOL OGY CO.,LTD NO,26 SHUNYE EAST ROAD,XINGTAN TO WN ,SHUNDE DISTRICT,FOSHAN CITY,GUANGD ONG,CH INA 528325 =CITY, GUANGDONG, CHINA ZIP CODE : 528325 ==EMAIL: OCEANINBOUND=BISSELL.COM TEL MSDU7557549 001 : +1(616)791-7757 ===SUITE 100 ROMULUS, MI 48 174 ATTN: AIR AND OCEAN IMPORTS EMAIL: ROM_AI R_OCEAN=FEDEX.COM TEL: +1 (844) 748-0090

NECKTIE/BOWTIE THIS SHIPMENT CNTAINS NO SOLID WOOD PACKING MATERIAL TO BE CONTINUED 1 TEL= (212)8680500 FAX=(212)9674936 EMAIL= SHIPPING @GCEINTERNATIONAL.COM. HK TO BE CONTINUED 2 C ONTACTS =GABRIELA ASTORGA AND ANGELINA DIAZ P HONE#310-642-5072 EMAIL = GCE.FF.US@GEODIS.CO M 2.WHITE HORSE LOGISTICS, INC. 5491 E. PHILA WHSU6456777 001 DELPHIA STREET ONTARIO, CA 91761 CONTACT= ESM ERALDA PEREZ TEL= (909)510-6964 EMAIL= RECEIV ING-LADC3@WHITEHORSELOGI STICS.COM PART OF 1X 40' HQ FCL CY TO CY

NIL COMMODITY NAME UNINTERRU PTIBLE POWER SUPPLY HS CODE 850440 THE THIRD INVOICING PA RTY ISSUED BY COMPANY NAME: ADD:NO.406,XINHU 1ST ROAD, N EIHU DIST,TAIPEI,TAIWAN TEL: 886-2-27918296. TAX CODE 2886 MRKU5671622 001 5032 UNINTERRUPTIBLE POWER S UPPLY AS PER INVOICE NO.: N3 10-2402210001 PO: 50081501925 8 BGM1500-US(BGM1500)- 320 PC S BGM1500B (BGM1500B-US)- 12 0 PCS PO: 500815019387 BVN9 00M1- 2016 PCS PO: 5008150196 33 BVN900M1- 360 PCS BE425M MRKU5671622 001 -1344 PCS PO: 500815019837 B E425M- 1152 PCS PO: 500815019 836 BE425M- 960 PCS DELIVER Y ADDRESS/SHIP TO SCHNEIDER E LECTRIC IT USA - LAD 14875 M ONTE VISTA AVE. DOCK DOORS 6 13-620 CHINO 91710 AMERICA C ONTACTS: RUBEN ARREOLA T: 909 MRKU5671622 001 -438-2280 EXT: 3001 RUBEN@ARR EOLA@SCHNEIDER-ELECTR IC.COM MRKU6475075/ML-VN0589982 42 PKS 17118 KGS 53.57 CBM MR KU5671622/ML-VN0589974 42 PKS 14362.8 KGS 56.23 CBM ( -)TIEN DU DISTRICT, BAC NINH P ROVINCE, VIET NAM (--)PHONE MRKU5671622 001 630-227-4798 MRKU6475075 001 5032 UNINTERRUPTIBLE POWER S UPPLY AS PER INVOICE NO.: N3 10-2402210001 PO: 50081501925 8 BGM1500-US(BGM1500)- 320 PC S BGM1500B (BGM1500B-US)- 12 0 PCS PO: 500815019387 BVN9 00M1- 2016 PCS PO: 5008150196 33 BVN900M1- 360 PCS BE425M MRKU6475075 001 -1344 PCS PO: 500815019837 B E425M- 1152 PCS PO: 500815019 836 BE425M- 960 PCS DELIVER Y ADDRESS/SHIP TO SCHNEIDER E LECTRIC IT USA - LAD 14875 M ONTE VISTA AVE. DOCK DOORS 6 13-620 CHINO 91710 AMERICA C ONTACTS: RUBEN ARREOLA T: 909 MRKU6475075 001 -438-2280 EXT: 3001 RUBEN@ARR EOLA@SCHNEIDER-ELECTR IC.COM MRKU6475075/ML-VN0589982 42 PKS 17118 KGS 53.57 CBM MR KU5671622/ML-VN0589974 42 PKS 14362.8 KGS 56.23 CBM ( -)TIEN DU DISTRICT, BAC NINH P ROVINCE, VIET NAM (--)PHONE MRKU6475075 001 630-227-4798

COMMODITY NAME UNINTERRUPTIBL E POWER SUPPLY HS CODE 85044 0 THE THIRD INVOICING PARTY ISSUED BY COMPANY NAME: VOLT RONIC POWER TECHNOLOGY CORP ADD:NO.406,XINHU 1ST ROAD, NE IHU DIST,TAIPEI,TAIWAN TEL: 8 MRKU4145789 001 86-2-27918296. TAX CODE 2886 5032 UNINTERRUPTIBLE POWER SU PPLY AS PER INVOICE NO.: N31 0-2312190003D? PO: 5008150182 15 BE500G3- 768 PCS PO: 500 815018883 BN450MNW- 192 PCS PO: 500815019031 BN450MNW- 19 2 PCS PO: 500815019034 BE42 MRKU4145789 001 5M- 1248 PCS PO: 500815019204 BE425M- 1248 PCS PO: 500815 019069 BN450MNW- 192 PCS PO : 500815019262 BE425M- 1344 P CS BN450M- 5088 PCS DELIVERY ADDRESS/SHIP TO SCHNEIDER E LECTRIC IT USA - LAD 14875 M ONTE VISTA AVE. DOCK DOORS 61 MRKU4145789 001 3-620 CHINO 91710 AMERICA C ONTACTS: RUBEN ARREOLA T: 909 -438-2280 EXT: 3001 RUBEN@ARR EOLA@SCHNEIDER-ELECTR IC.COM MRKU4145789/ML-VN0677132 38 PKS 12914 KGS 50.62 CBM M RSU5863401/ML-VN0677154 35 PK S 11753 KGS 46.62 CBM TGB MRKU4145789 001 U6638451/ML-VN0677165 34 PKS 11417.2 KGS 45.29CBM NIL NIL (-)TIEN DU DISTRICT, B AC NINH PROVINCE, VIET NAM ( --)PHONE 630-227-4798 MRSU5863401 001 86-2-27918296. TAX CODE 2886 5032 UNINTERRUPTIBLE POWER SU PPLY AS PER INVOICE NO.: N31 0-2312190003D? PO: 5008150182 15 BE500G3- 768 PCS PO: 500 815018883 BN450MNW- 192 PCS PO: 500815019031 BN450MNW- 19 2 PCS PO: 500815019034 BE42 MRSU5863401 001 5M- 1248 PCS PO: 500815019204 BE425M- 1248 PCS PO: 500815 019069 BN450MNW- 192 PCS PO : 500815019262 BE425M- 1344 P CS BN450M- 5088 PCS DELIVERY ADDRESS/SHIP TO SCHNEIDER E LECTRIC IT USA - LAD 14875 M ONTE VISTA AVE. DOCK DOORS 61 MRSU5863401 001 3-620 CHINO 91710 AMERICA C ONTACTS: RUBEN ARREOLA T: 909 -438-2280 EXT: 3001 RUBEN@ARR EOLA@SCHNEIDER-ELECTR IC.COM MRKU4145789/ML-VN0677132 38 PKS 12914 KGS 50.62 CBM M RSU5863401/ML-VN0677154 35 PK S 11753 KGS 46.62 CBM TGB MRSU5863401 001 U6638451/ML-VN0677165 34 PKS 11417.2 KGS 45.29CBM NIL NIL (-)TIEN DU DISTRICT, B AC NINH PROVINCE, VIET NAM ( --)PHONE 630-227-4798 TGBU6638451 001 86-2-27918296. TAX CODE 2886 5032 UNINTERRUPTIBLE POWER SU PPLY AS PER INVOICE NO.: N31 0-2312190003D? PO: 5008150182 15 BE500G3- 768 PCS PO: 500 815018883 BN450MNW- 192 PCS PO: 500815019031 BN450MNW- 19 2 PCS PO: 500815019034 BE42 TGBU6638451 001 5M- 1248 PCS PO: 500815019204 BE425M- 1248 PCS PO: 500815 019069 BN450MNW- 192 PCS PO : 500815019262 BE425M- 1344 P CS BN450M- 5088 PCS DELIVERY ADDRESS/SHIP TO SCHNEIDER E LECTRIC IT USA - LAD 14875 M ONTE VISTA AVE. DOCK DOORS 61 TGBU6638451 001 3-620 CHINO 91710 AMERICA C ONTACTS: RUBEN ARREOLA T: 909 -438-2280 EXT: 3001 RUBEN@ARR EOLA@SCHNEIDER-ELECTR IC.COM MRKU4145789/ML-VN0677132 38 PKS 12914 KGS 50.62 CBM M RSU5863401/ML-VN0677154 35 PK S 11753 KGS 46.62 CBM TGB TGBU6638451 001 U6638451/ML-VN0677165 34 PKS 11417.2 KGS 45.29CBM NIL NIL (-)TIEN DU DISTRICT, B AC NINH PROVINCE, VIET NAM ( --)PHONE 630-227-4798

COMMODITY NAME UNINTERRUPTIBL E POWER SUPPLY HS CODE 85044 0 BGM1500B-2220 PCS DELIVERY ADDRESS/SHIP TO SCHNEIDER E LECTRIC IT USA - LAD 14875 M ONTE VISTA AVE. DOCK DOORS 61 3-620 CHINO 91710 AMERICA C TCKU7585032 001 ONTACTS: RUBEN ARREOLA T: 909 -438-2280 EXT: 3001 RUBEN@ARR EOLA@SCHNEIDER-ELECTR IC.COM MRSU5725167/ML-VN0677147 37 PKS 17353 KGS 40.23 CBM TCK U7585032/ML-VN0677130 37 PKS 17353 KGS 40.23 CBM NIL (-)TIEN DU DISTRICT, BAC NINH TCKU7585032 001 PROVINCE, VIET NAM (--)PHONE 630-227-4798 MRSU5725167 001 ONTACTS: RUBEN ARREOLA T: 909 -438-2280 EXT: 3001 RUBEN@ARR EOLA@SCHNEIDER-ELECTR IC.COM MRSU5725167/ML-VN0677147 37 PKS 17353 KGS 40.23 CBM TCK U7585032/ML-VN0677130 37 PKS 17353 KGS 40.23 CBM NIL (-)TIEN DU DISTRICT, BAC NINH MRSU5725167 001 PROVINCE, VIET NAM (--)PHONE 630-227-4798

MOTORCYCLES IMPORT CUSTOMS AT GEODIS S CARE C ONTACTS ISFJFK.FF.US GEODIS.COM NIRMALA.CHA

COMMODITY NAME UNINTERRUPTIBL E POWER SUPPLY HS CODE 85044 0 THE THIRD INVOICING PARTY ISSUED BY COMPANY NAME: VOLT RONIC POWER TECHNOLOGY CORP ADD:NO.406,XINHU 1ST ROAD, NE IHU DIST,TAIPEI,TAIWAN TEL: 8 MRSU3631984 001 86-2-27918296. TAX CODE 2886 5032 UNINTERRUPTIBLE POWER SU PPLY AS PER INVOICE NO.: N31 0-2312110002 PO NO: 500815018 090 BE425M-3744 PCS PO NO: 500815018092 BN450M-2304 PCS BN450MNW-288 PCS DELIVERY AD DRESS/SHIP TO: SCHNEIDER ELE MRSU3631984 001 CTRIC IT USA - PED 201 FULLI NG MILL ROAD DOCK DOORS 1-12 MIDDLETOWN, 17057 AMERICA C ONTACTS: NICK ALBERT/SHARITA SMITH TEL: 717-715-5795/717-8 29-5464 MRSU3503601/ML-VN0677 267 35 PKS 11753 KGS 46.62 CBM MRSU3631984/ML-VN0671286 MRSU3631984 001 31 PKS 10409.8 KGS 41.29 C BM NIL (-)TIEN DU DISTRIC T, BAC NINH PROVINCE, VIET NAM (--)PHONE 630-227-4798 MRSU3503601 001 86-2-27918296. TAX CODE 2886 5032 UNINTERRUPTIBLE POWER SU PPLY AS PER INVOICE NO.: N31 0-2312110002 PO NO: 500815018 090 BE425M-3744 PCS PO NO: 500815018092 BN450M-2304 PCS BN450MNW-288 PCS DELIVERY AD DRESS/SHIP TO: SCHNEIDER ELE MRSU3503601 001 CTRIC IT USA - PED 201 FULLI NG MILL ROAD DOCK DOORS 1-12 MIDDLETOWN, 17057 AMERICA C ONTACTS: NICK ALBERT/SHARITA SMITH TEL: 717-715-5795/717-8 29-5464 MRSU3503601/ML-VN0677 267 35 PKS 11753 KGS 46.62 CBM MRSU3631984/ML-VN0671286 MRSU3503601 001 31 PKS 10409.8 KGS 41.29 C BM NIL (-)TIEN DU DISTRIC T, BAC NINH PROVINCE, VIET NAM (--)PHONE 630-227-4798

ACCESSORY HP ICPO:5500073626, 5500073626, 5500073708,550007 3339, 5500074404,5500073385, 5500073384,5500073384, 5500 073708 HP PN:N23755-001,N2375 5-001, N14912-002,N18812-001, N56737-001,N23766-001, N220 MSKU8670750 001 34-001,N22034-001, N14912-00 2 458 CARTONS INTO 34 PALLETS HS CODE:8473301180,847150015 0 -0086-23-67826777-1752 ALY SSA_SUN@WISTRON.COM CHENGQI WANG 0086-23-67826777-1759 C HENGQI_WANG@WISTRON.COM -- C ONTACTS: JESSICA RAMIREZ DIR MSKU8670750 001 ECT:915-877-1407 OFFICE: 915- 877-1400 EMAIL: JESSICA.RAMI REZ @EXPEDITORS.COM --- 31 0-667-4578 FAX: 310-667-4638 EMAIL: SACHIKO.NAKAMURA @AM. KWE.COM , NANCY.BONANI@AM.KWE .COM HPI-FTZ ONLY OCF/DESTI NATION/LOCAL CHARGES COLLECT MSKU8670750 001 AT USA BY HP USA SVC: 3310140 5359

272 NOS PNEUMATIC TYRES FOR CONSTRUCTION, IND USTRIAL HANDLING, MINING. H.S CODE 4011.80 NE W TIRES NET WEIGHT : 8,205.02 KGS SHIP TO ADD RESS: ATD SHAFTER DC# 976/CONTAINER 5000 CAPI TAL RD SHAFTER 93263-4096 USA TEL: 6615881710 SHIPMENT NO:LS P4500-40067554 (ENT 82089) GCEC:REG:NO:424/28/8/92 ===CONT. FROM 2ND NOT FDCU0089343 001 IFY TEL: (704) 374-9700 FAX: (704) 940-3822 C ONTACTS : BILL WESTOVER EMAILBILL.WESTOVER=CA MSO.C O

1 X 20 FCL TOTAL 20 PLT EM PTY GLASS BOTTLES 12 PLT 50 ML ANTIBIOTIC -ES68 - QUANTI TY: 97920 PCS 8 PLT 100 ML ANTIBIOTIC -ES80 QUANTITY: 3 2000 PCS H.S. CODE NO: 701 09000 NET WEIGHT - 8141.632 K SUDU7801490 001 GS. "FREIGHT PREPAID" CIF SHIPMENT ALL CHARGES PREPAID 14 DAYS FREE DETENTION AT D ESTINATION AGENT ADDRESS & C ONTACTS AT DESTINATION

260 NOS PNEUMATIC TYRES FOR CONSTRUCTION, IND USTRIAL HANDLING, MINING. H.S CODE 4011.80 NE W TIRES NET WEIGHT : 7,010.86 KGS SHIP TO ADD RESS: ATD SHAFTER DC# 976/CONTAINER 5000 CAPI TAL RD SHAFTER 93263-4096 USA TEL: 6615881710 SHIPMENT NO:LS P4500-40067001 (ENT 75533) GCEC:REG:NO:424/28/8/92 ===CONT. FROM 2ND NOT BMOU5975937 001 IFY TEL: (704) 374-9700 FAX: (704) 940-3822 C ONTACTS : BILL WESTOVER EMAILBILL.WESTOVER=CA MSO.C O

TIRAMISU', CANNOLI HS CODES 19059010+19059070 TERMS DDP MOUNT STERLING IL IMPORT CUSTOMS A T CORDARO'S CARE CONTACT: EMETW@CORDAROSHIPPI NG.COM; ERICAR@CORDAROSHIPPING.COM; OMARG@COR DAROSHIPPING.COM DELIVERY AT CORDARO'S CARE C ONTACTS: ROSARIOC@CORDAROSHIPPING.COM; LISAM@ CORDAROSHIPPING.COM; MARTINAD@CORDAROSHIPPING TRIU8197687 001 .COM; GIULIAB@CORDAROSHIPPING.COM HARMONIZED CODE: 190590

141 NOS PNEUMATIC TYRES FOR CONSTRUCTION, IN DUSTRIAL HANDLING, MINING. H.S CODE 4011.80 N EW TIRES NET WEIGHT : 8,473.93 KGS SHIP TO AD DRESS: ATD SHAFTER DC# 976/CONTAINER 5000 CAP ITAL RD SHAFTER 93263-4096 USA TEL: 661588171 0 SHIPMENT NO:LS P4500-40066507 (ENT 69768) GCEC:REG:NO:424/28/8/92 ===CONT. FROM 2ND NOT TGBU7174294 001 IFY TEL: (704) 374-9700 FAX: (704) 940-3822 C ONTACTS : DEEN EVERS EMAIL: DEEN.EVERS=CAMSO. CO

103 NOS PNEUMATIC TYRES FOR CONSTRUCTION, IND USTRIAL HANDLING, MINING. H.S CODE 4011.80 NE W TIRES NET WEIGHT : 6,685.62 KGS SHIP TO ADD RESS: ATD SHAFTER DC# 976/CONTAINER 5000 CAPI TAL RD SHAFTER 93263-4096 USA TEL: 6615881710 SHIPMENT NO:LS P4500-40066639 (ENT 71315) GCEC:REG:NO:424/28/8/92 ===CONT. FROM 2ND NOT INKU6636460 001 IFY TEL: (704) 374-9700 FAX: (704) 940-3822 C ONTACTS : DEEN EVERS EMAIL: DEEN.EVERS=CAMSO. CO

1 X 40 HCL TOTAL 21 PKG EMPTY GLASS BOTTLES H. S. CODE NO: 70109000 NET WEIGHT - 174 18.240 KGS. SB NO. :- 3117562 SB DA TE :- 1 0.08.2023 "FREIGH T PREPAID" THC, IHC, IH I PREPAID DAP SHIPMENT IHI PREPAID CY / S D SH IPPERS/LOAD/STOW & COU NT AGENT ADDRESS & C ONTACTS AT DESTINATION = GS TGBU6837176 001 T NO. 24AALCP5737F1ZA

03 CONTAINERS 20 DRY CONTAIN ING 204 DRUMS WITH: BRAZILIA N ORGANIC LA HONEY INVO ICE:H-2814-1 LOT: 4342 TRU E SOURCE SEAL:102183 PO IMPO RT:PC12680-1 CTNR: MRSU 009 920-3 / SEAL SIF:002451/SIF6 MRSU0099203 001 35 NET WEIGHT:19.040,000 KGS GROSS WEIGHT:20.087,400 KGS QUANTITY TOTAL:68 DRUMS INVOICE:H-2814-2 LOT: 4343 TRUE SOURCE SEAL:102184 P O IMPORT:PC12680-2 CTNR: TEM U 583 210-1 / SEAL SIF:00245 2/SIF635 NET WEIGHT:19.040,0 MRSU0099203 001 00 KGS GROSS WEIGHT:20.040,0 00 KGS QUANTITY TOTAL:68 DRU MS INVOICE:H-2814-3 LOT : 4344 TRUE SOURCE SEAL:1021 85 PO IMPORT:PC12680-3 CTN R: MSKU 729 492-0 / SEAL SIF :002453/SIF635 NET WEIGHT:19 .040,000 KGS GROSS WEIGHT:20 MRSU0099203 001 .058,100 KGS QUANTITY TOTAL: 68 DRUMS RUC: 3BR053336 392CVTRANS23070188 HTS CO DE: 409.0000 NCM / NALADI: 0 409.0000/ FDA:18539424698 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT FRE IGHT AS PER AGREEMENT WOO MRSU0099203 001 DEN PACKAGE: NOT APPLICABLE - BARRETOS-SP-BRAZIL CEP. :14781-157 - TEL+55-17-33223 867 CNPJ: 05.333.639/0001-02 WOOD PACKAGE: NOT APPLIC ABLE RUC: 3BR053336392CVT RANS23070188 -SHIPPER'S C ONTACTS: TEL: 55 47 3011-854 MRSU0099203 001 8 OPERACAO@LOGXLOGISTICS.COM .BR TEMU5832101 001 35 NET WEIGHT:19.040,000 KGS GROSS WEIGHT:20.087,400 KGS QUANTITY TOTAL:68 DRUMS INVOICE:H-2814-2 LOT: 4343 TRUE SOURCE SEAL:102184 P O IMPORT:PC12680-2 CTNR: TEM U 583 210-1 / SEAL SIF:00245 2/SIF635 NET WEIGHT:19.040,0 TEMU5832101 001 00 KGS GROSS WEIGHT:20.040,0 00 KGS QUANTITY TOTAL:68 DRU MS INVOICE:H-2814-3 LOT : 4344 TRUE SOURCE SEAL:1021 85 PO IMPORT:PC12680-3 CTN R: MSKU 729 492-0 / SEAL SIF :002453/SIF635 NET WEIGHT:19 .040,000 KGS GROSS WEIGHT:20 TEMU5832101 001 .058,100 KGS QUANTITY TOTAL: 68 DRUMS RUC: 3BR053336 392CVTRANS23070188 HTS CO DE: 409.0000 NCM / NALADI: 0 409.0000/ FDA:18539424698 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT FRE IGHT AS PER AGREEMENT WOO TEMU5832101 001 DEN PACKAGE: NOT APPLICABLE - BARRETOS-SP-BRAZIL CEP. :14781-157 - TEL+55-17-33223 867 CNPJ: 05.333.639/0001-02 WOOD PACKAGE: NOT APPLIC ABLE RUC: 3BR053336392CVT RANS23070188 -SHIPPER'S C ONTACTS: TEL: 55 47 3011-854 TEMU5832101 001 8 OPERACAO@LOGXLOGISTICS.COM .BR MSKU7294920 001 35 NET WEIGHT:19.040,000 KGS GROSS WEIGHT:20.087,400 KGS QUANTITY TOTAL:68 DRUMS INVOICE:H-2814-2 LOT: 4343 TRUE SOURCE SEAL:102184 P O IMPORT:PC12680-2 CTNR: TEM U 583 210-1 / SEAL SIF:00245 2/SIF635 NET WEIGHT:19.040,0 MSKU7294920 001 00 KGS GROSS WEIGHT:20.040,0 00 KGS QUANTITY TOTAL:68 DRU MS INVOICE:H-2814-3 LOT : 4344 TRUE SOURCE SEAL:1021 85 PO IMPORT:PC12680-3 CTN R: MSKU 729 492-0 / SEAL SIF :002453/SIF635 NET WEIGHT:19 .040,000 KGS GROSS WEIGHT:20 MSKU7294920 001 .058,100 KGS QUANTITY TOTAL: 68 DRUMS RUC: 3BR053336 392CVTRANS23070188 HTS CO DE: 409.0000 NCM / NALADI: 0 409.0000/ FDA:18539424698 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT FRE IGHT AS PER AGREEMENT WOO MSKU7294920 001 DEN PACKAGE: NOT APPLICABLE - BARRETOS-SP-BRAZIL CEP. :14781-157 - TEL+55-17-33223 867 CNPJ: 05.333.639/0001-02 WOOD PACKAGE: NOT APPLIC ABLE RUC: 3BR053336392CVT RANS23070188 -SHIPPER'S C ONTACTS: TEL: 55 47 3011-854 MSKU7294920 001 8 OPERACAO@LOGXLOGISTICS.COM .BR

521 NOS PNEUMATIC TYRES FOR CONSTRUCTION, IND USTRIAL HANDLING, MINING. H.S CODE 4011.80 NE W TIRES NET WEIGHT : 10,226.27 KGS SHIP TO AD DRESS: ATD SHAFTER DC# 976/CONTAINER 5000 CAP ITAL RD SHAFTER 93263-4096 USA TEL: 661588171 0 SHIPMENT NO:LS P4500-40065237 (ENT 49780) GCEC:REG:NO:424/28/8/92 ===CONT. FROM 2ND NOT FSCU4031591 001 IFY TEL: (704) 374-9700 FAX: (704) 940-3822 C ONTACTS : BILL WESTOVER EMAILBILL.WESTOVER=CA MSO.C O

STEEL BRACKET COMPONENTS FOR SOLAR POWER ASSE MBLY ##FREEPORT, GBI.THE BAHAMAS. COMPLETED C ONTACTS:MAGDALENA BERON +1 (242) 557-1278 MBE RON@INTI.GLOBAL MAYERLIN MARQUEZ +1 (242) 424 -1227 MMARQUEZ@INTI.GLOBAL ###P.O. BOX F-4222 9 COMPLETED CONTACTS: LUTHER BURROWS +1 (242) 352-3544 LBURROWS@FIVESTARSHIPPINGCO.COM

5X40FCL CONTAINERS CONTAINING: TOTAL 4480 BAGS ( 4480 BAGS PACKED IN 160 PALLET S) VONDOZEB 80 WP-25 KG_CR P ACKING: 25KG BAG. HS CODE: 38 08.92.90 UN NO.: 3077 IMCO C LASS: 9 PACKING GROUP: III T MRSU3393227 001 OTAL GROSS WT.: 117952.000 KGS TOTAL NET WT.: 112000.000 KG S SB NO. & DATE 1332169 DT.2 7.05.2023 1327343 DT.27.05.20 23 1332186 DT.27.05.2023 133 8648 DT.27.05.2023 1333599 DT .27.05.2023 FREIGHT PREPAID AGENT ADDRESS: - PUERTO CA MRSU3393227 001 LDERA., ESPARZA, COSTA RICA C ONTACTS: + 506 26349500 EMAIL ID: CR.IMPORT@MAERSK.COM TRHU4576267 001 OTAL GROSS WT.: 117952.000 KGS TOTAL NET WT.: 112000.000 KG S SB NO. & DATE 1332169 DT.2 7.05.2023 1327343 DT.27.05.20 23 1332186 DT.27.05.2023 133 8648 DT.27.05.2023 1333599 DT .27.05.2023 FREIGHT PREPAID AGENT ADDRESS: - PUERTO CA TRHU4576267 001 LDERA., ESPARZA, COSTA RICA C ONTACTS: + 506 26349500 EMAIL ID: CR.IMPORT@MAERSK.COM MRSU5193866 001 OTAL GROSS WT.: 117952.000 KGS TOTAL NET WT.: 112000.000 KG S SB NO. & DATE 1332169 DT.2 7.05.2023 1327343 DT.27.05.20 23 1332186 DT.27.05.2023 133 8648 DT.27.05.2023 1333599 DT .27.05.2023 FREIGHT PREPAID AGENT ADDRESS: - PUERTO CA MRSU5193866 001 LDERA., ESPARZA, COSTA RICA C ONTACTS: + 506 26349500 EMAIL ID: CR.IMPORT@MAERSK.COM TLLU5877426 001 OTAL GROSS WT.: 117952.000 KGS TOTAL NET WT.: 112000.000 KG S SB NO. & DATE 1332169 DT.2 7.05.2023 1327343 DT.27.05.20 23 1332186 DT.27.05.2023 133 8648 DT.27.05.2023 1333599 DT .27.05.2023 FREIGHT PREPAID AGENT ADDRESS: - PUERTO CA TLLU5877426 001 LDERA., ESPARZA, COSTA RICA C ONTACTS: + 506 26349500 EMAIL ID: CR.IMPORT@MAERSK.COM MRSU4595198 001 OTAL GROSS WT.: 117952.000 KGS TOTAL NET WT.: 112000.000 KG S SB NO. & DATE 1332169 DT.2 7.05.2023 1327343 DT.27.05.20 23 1332186 DT.27.05.2023 133 8648 DT.27.05.2023 1333599 DT .27.05.2023 FREIGHT PREPAID AGENT ADDRESS: - PUERTO CA MRSU4595198 001 LDERA., ESPARZA, COSTA RICA C ONTACTS: + 506 26349500 EMAIL ID: CR.IMPORT@MAERSK.COM

EMPTY GLASS BOTTLES H.S. CODE NO: 70109000 MSMU7295070 001 P MENT IHI PREPAID SH IPPERS/LOAD/STOW & COU NT AGENT ADDRESS & C ONTACTS AT DESTINATION = GST NO. 24AALCP5737F1ZA

EMPTY GLASS BOTTLES H.S. CODE NO: 70109000 MSDU5984011 001 MENT IHI PREPAID SH IPPERS/LOAD/STOW &AM P; COU NT AGENT ADDRESS & C ONTACTS AT DESTINATION = GST NO. 24AALCP5737F1ZA

154,880 KGS OF WASTE PAPER - S ORTED OFFICE PAPER PPO OC2775 37 FREIGHT PREPAID - 18 D AYS FREE TIME - NOTIFY TEL 2-2 095000 EXT 2064,EXT 2 061 - C ONTACTS JHON JAIRO GIRALDO OR DIEGO CAMPO NAME,ADRESS,TEL

EMPTY GLASS BOTTLES H.S. CODE NO: 70109000 TXGU5287870 001 MENT IHI PREPAID SH IPPERS/LOAD/STOW &AM P; COU NT AGENT ADDRESS & C ONTACTS AT DESTINATION = GST NO. 24AALCP5737F1ZA

LOADED ONTO 16 PALLETS LOADED INTO 1 40'CONTA INER(S) POLYVINYLIDENE CHLORIDE IXAN PV 952 I N 1200 KG BULK BAG LINER PE WITH EMPTYING SLE EVE ON PALLET REGULATORY COMPLIANCE FOR FOOD CONTACT NET WEIGHT :19200.0000 KGS HS-NO 3904 500000 JEN SCHUCK AND STEFANI LOPEZ ARE THE C ONTACTS. PLEASE HAVE T HE CARRIER SET UP APPO MSDU4577686 001 INTMENT TIMES PRIOR TO ARRIVAL. (817) 296-471 5 1240TEAM=LEGENDZWAY.COM IS THEIR E-MAIL ADD RESS. PO # 4509442004 ETA - 6/24 PLEASE HAVE CARRIER ALSO NOTIFY - JO NATHAN.R.DRESSLER=SE ALEDAI R.COM WITH ETA VIA E-MAIL FREIGHT PREP AID SHIPPED ON BOARD ADDLT REF 5897979 PO 450 9442004 OCEAN FCL PORT TO PORT SERVICE CONTRA CT NO. 22-810GAC SHIPPER CONTINUED: EORI FR35 MSDU4577686 001 217016100082 VAT BE0773722280 TEL: (39) 22909 2254 PETKOHRISTOV.IVANOV=SOLVAY .COM NOTIFY P ARTY CONTINUED: SOLVAYIMPORTS=BDPINT.COM TEL: 1 TEL: 281-775-2100 FAX: 281-775-3142

LOADED ONTO 16 PALLETS LOADED INTO 1 40'CONTA INER(S) POLYVINYLIDENE CHLORIDE IXAN PV 952 I N 1200 KG BULK BAG LINER PE WITH EMPTYING SLE EVE ON PALLET REGULATORY COMPLIANCE FOR FOOD CONTACT NET WEIGHT :19200.0000 KGS HS-NO 3904 509099 JEN SCHUCK AND STEFANI LOPEZ ARE THE C ONTACTS. PLEASE HAVE T HE CARRIER SET UP APPO MSDU4586100 001 INTMENT TIMES PRIOR TO ARRIVAL. (817) 296-471 5 1240TEAM=LEGENDZWAY.COM IS THEIR E-MAIL ADD RESS. PO # 4509442006 ETA - 6/25 PLEASE HAVE CARRIER ALSO NOTIFY - JO NATHAN.R.DRESSLER=SE ALEDAI R.COM WITH ETA VIA E-MAIL FREIGHT PREP AID SHIPPED ON BOARD ADDLT REF 5897988 PO 450 9442006 OCEAN FCL PORT TO PORT SERVICE CONTRA CT NO. 22-810GAC SHIPPER CONTINUED: EORI FR35 MSDU4586100 001 217016100082 VAT BE0773722280 TEL: (39) 22909 2254 PETKOHRISTOV.IVANOV=SOLVAY .COM NOTIFY P ARTY CONTINUED: SOLVAYIMPORTS=BDPINT.COM TEL: 1 TEL: 281-775-2100 FAX: 281-775-3142

LOADED ONTO 16 PALLETS LOADED INTO 1 40'CONTA INER(S) POLYVINYLIDENE CHLORIDE IXAN PV 952 I N 1200 KG BULK BAG LINER PE WITH EMPTYING SLE EVE ON PALLET REGULATORY COMPLIANCE FOR FOOD CONTACT NET WEIGHT :19200.0000 KGS HS-NO 3904 509099 JEN SCHUCK AND STEFANI LOPEZ ARE THE C ONTACTS. PLEASE HAVE T HE CARRIER SET UP APPO MEDU4101100 001 INTMENT TIMES PRIOR TO ARRIVAL. (817) 296-471 5 1240TEAM=LEGENDZWAY.COM IS THEIR E-MAIL ADD RESS. PO # 4509442002 ETA 6/18 PLEASE HAVE CA RRIER ALSO NOTIFY - JONA THAN.R.DRESSLER=SEAL EDAIR. COM WITH ETA VIA E-MAIL FREIGHT PREPAI D SHIPPED ON BOARD ADDLT REF 5897977 PO 45094 42002 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. 22-810GAC SHIPPER CONTINUED: EORI FR3521 MEDU4101100 001 7016100082 VAT BE0773722280 TEL: (39) 2290922 54 PETKOHRISTOV.IVANOV=SOLVAY .COM NOTIFY PAR TY CONTINUED: FAX: 281-775-3142

LOADED ONTO 16 PALLETS LOADED INTO 1 40'CONTA INER(S) POLYVINYLIDENE CHLORIDE IXAN PV 952 I N 1200 KG BULK BAG LINER PE WITH EMPTYING SLE EVE ON PALLET REGULATORY COMPLIANCE FOR FOOD CONTACT NET WEIGHT :19200.0000 KGS HS-NO 3904 500000 JEN SCHUCK AND STEFANI LOPEZ ARE THE C ONTACTS. PLEASE HAVE T HE CARRIER SET UP APPO MEDU4160550 001 INTMENT TIMES PRIOR TO ARRIVAL. (817) 296-471 5 1240TEAM=LEGENDZWAY.COM IS THEIR E-MAIL ADD RESS. PO # 4509442007 ETA - 6/24 PLEASE HAVE CARRIER ALSO NOTIFY - JO NATHAN.R.DRESSLER=SE ALEDAI R.COM WITH ETA VIA E-MAIL FREIGHT PREP AID SHIPPED ON BOARD ADDLT REF 5897987 PO 450 9442007 OCEAN FCL PORT TO PORT SERVICE CONTRA CT NO. 22-810GAC SHIPPER CONTINUED: EORI FR35 MEDU4160550 001 217016100082 VAT BE0773722280 TEL: (39) 22909 2254 PETKOHRISTOV.IVANOV=SOLVAY .COM NOTIFY P ARTY CONTINUED: SOLVAYIMPORTS=BDPINT.COM TEL: 1 TEL: 281-775-2100 FAX: 281-775-3142

LOADED ONTO 16 PALLETS LOADED INTO 1 40'CONTA INER(S) POLYVINYLIDENE CHLORIDE IXAN PV 952 I N 1200 KG BULK BAG LINER PE WITH EMPTYING SLE EVE ON PALLET REGULATORY COMPLIANCE FOR FOOD CONTACT NET WEIGHT :19200.0000 KGS HS-NO 3904 500000 JEN SCHUCK AND STEFANI LOPEZ ARE THE C ONTACTS. PLEASE HAVE T HE CARRIER SET UP APPO TGHU5012552 001 INTMENT TIMES PRIOR TO ARRIVAL. (817) 296-471 5 1240TEAM=LEGENDZWAY.COM IS THEIR E-MAIL ADD RESS. PO # 4509442005 ETA - 6/24 PLEASE HAVE CARRIER ALSO NOTIFY - JO NATHAN.R.DRESSLER=SE ALEDAI R.COM WITH ETA VIA E-MAIL FREIGHT PREP AID SHIPPED ON BOARD ADDLT REF 5897984 PO 450 9442005 OCEAN FCL PORT TO PORT SERVICE CONTRA CT NO. 22-810GAC SHIPPER CONTINUED: EORI FR35 TGHU5012552 001 217016100082 VAT BE0773722280 TEL: (39) 22909 2254 PETKOHRISTOV.IVANOV=SOLVAY .COM NOTIFY P ARTY CONTINUED: SOLVAYIMPORTS=BDPINT.COM TEL: 1 TEL: 281-775-2100 FAX: 281-775-3142

TOTAL 21 PACKAGES EMPTY GLASS BOTTLES H.S . CODE NO: 70109000 NET WEIGHT - 13225.800 KGS. SB NO. :- 9774252 SB DATE :- 05 .05. 2023 "FREIGHT PREPAI D" THC, IHC, IHI PRE PAID DAP SHIPMENT IHI PREP AID SHIPPERS/L OAD/STOW & AMP; COUNT AGENT ADDRESS & C ONTACTS AT DESTINA TION = GST NO. 24AALCP57 MSDU5422689 001 37F1ZA

6X40FCL CONTAINERS CONTAINING: TOTAL 240 BAGS (2 40 BAGS PACKED IN 240 PALLETS) MANCOZEB TECHNICAL 85% - 500 KG BAG PACKING: 500 KG JUMBO BAG. HS CODE: 3808.92.90 UN NO.: 3077 IMCO CLASS: 9 PAC TRHU4965232 001 KING GROUP: III TOTAL GROSS W T.: 125760.000 KGS TOTAL NET WT.: 120000.000 KGS SB NO. & DATE 9950203 DT. 11.05.2023 9952368 DT. 11.05.2023 100988 6 DT. 14.05.2023 1009885 DT. 14.05.2023 1035299 DT. 15.05. 2023 1035569 DT. 15.05.2023 TRHU4965232 001 AGENT ADDRESS: - PUERTO CA LDERA., ESPARZA, COSTA RICA C ONTACTS: + 506 26349500 EMAIL ID: CR.IMPORT@MAERSK.COM MRSU5358987 001 KING GROUP: III TOTAL GROSS W T.: 125760.000 KGS TOTAL NET WT.: 120000.000 KGS SB NO. & DATE 9950203 DT. 11.05.2023 9952368 DT. 11.05.2023 100988 6 DT. 14.05.2023 1009885 DT. 14.05.2023 1035299 DT. 15.05. 2023 1035569 DT. 15.05.2023 MRSU5358987 001 AGENT ADDRESS: - PUERTO CA LDERA., ESPARZA, COSTA RICA C ONTACTS: + 506 26349500 EMAIL ID: CR.IMPORT@MAERSK.COM MRSU6048688 001 KING GROUP: III TOTAL GROSS W T.: 125760.000 KGS TOTAL NET WT.: 120000.000 KGS SB NO. & DATE 9950203 DT. 11.05.2023 9952368 DT. 11.05.2023 100988 6 DT. 14.05.2023 1009885 DT. 14.05.2023 1035299 DT. 15.05. 2023 1035569 DT. 15.05.2023 MRSU6048688 001 AGENT ADDRESS: - PUERTO CA LDERA., ESPARZA, COSTA RICA C ONTACTS: + 506 26349500 EMAIL ID: CR.IMPORT@MAERSK.COM TCKU7025552 001 KING GROUP: III TOTAL GROSS W T.: 125760.000 KGS TOTAL NET WT.: 120000.000 KGS SB NO. & DATE 9950203 DT. 11.05.2023 9952368 DT. 11.05.2023 100988 6 DT. 14.05.2023 1009885 DT. 14.05.2023 1035299 DT. 15.05. 2023 1035569 DT. 15.05.2023 TCKU7025552 001 AGENT ADDRESS: - PUERTO CA LDERA., ESPARZA, COSTA RICA C ONTACTS: + 506 26349500 EMAIL ID: CR.IMPORT@MAERSK.COM TLLU6851874 001 KING GROUP: III TOTAL GROSS W T.: 125760.000 KGS TOTAL NET WT.: 120000.000 KGS SB NO. & DATE 9950203 DT. 11.05.2023 9952368 DT. 11.05.2023 100988 6 DT. 14.05.2023 1009885 DT. 14.05.2023 1035299 DT. 15.05. 2023 1035569 DT. 15.05.2023 TLLU6851874 001 AGENT ADDRESS: - PUERTO CA LDERA., ESPARZA, COSTA RICA C ONTACTS: + 506 26349500 EMAIL ID: CR.IMPORT@MAERSK.COM TCKU6151216 001 KING GROUP: III TOTAL GROSS W T.: 125760.000 KGS TOTAL NET WT.: 120000.000 KGS SB NO. & DATE 9950203 DT. 11.05.2023 9952368 DT. 11.05.2023 100988 6 DT. 14.05.2023 1009885 DT. 14.05.2023 1035299 DT. 15.05. 2023 1035569 DT. 15.05.2023 TCKU6151216 001 AGENT ADDRESS: - PUERTO CA LDERA., ESPARZA, COSTA RICA C ONTACTS: + 506 26349500 EMAIL ID: CR.IMPORT@MAERSK.COM

COMMODITY NAME UNINTERRUPTIBLE POWER SUPPLY HS CODE 850440 THE THIRD INVOICING PARTY I SSUED BY COMPANY NAME: VOLTR ONIC POWER TECHNOLOGY CORP A DD:NO.406,XINHU 1ST ROAD, NEI HU DIST,TAIPEI,TAIWAN TEL: 88 MRKU3982306 001 6-2-27918296. TAX CODE 28865 032 UNINTERRUPTIBLE POWER SUP PLY AS PER INVOICE NO.: N310 -2302080002A PO NO: 500815014 420 BE425M-3648 PCS DELIVER Y ADDRESS/SHIP TO SCHNEIDER E LECTRIC IT USA - LAD 14875 M ONTE VISTA AVE. DOCK DOORS 6 MRKU3982306 001 13-620 CHINO 91710 AMERICA C ONTACTS: RUBEN ARREOLAT: 909- 438-2280 EXT: 3001 RUBEN@ARRE OLA@SCHNEIDER-ELECTR IC.COM CONATINER NO./ SEAL NO. MRKU 3982306/ML-VN0462897 PACKAGES GW CBM PCS 38.00 12760.4 50. 62 3648 PLS SEND DRAFT BIL MRKU3982306 001 L TO SANG.NGUYEN@LNS.MAERSK.CO M FOR CHECKIN -JEANNE.CLOUTI ER@SE.COM.PHONE 630-227-4798 (-)TIEN DU DISTRICT, BAC NINH PROVINCE, VIET NAM MASTER T P DOC: NO

LOADED ONTO 16 PALLETS LOADED INTO 1 40'CONTA INER(S) POLYVINYLIDENE CHLORIDE IXAN PV 952 I N 1200 KG BULK BAG LINER PE WITH EMPTYING SLE EVE ON PALLET REGULATORY COMPLIANCE FOR FOOD CONTACT NET WEIGHT :19200.0000 KGS HS-NO 3904 500000 JEN SCHUCK AND STEFANI LOPEZ ARE THE C ONTACTS. PLEASE HAVE T HE CARRIER SET UP APPO MSMU8152520 001 INTMENT TIMES PRIOR TO ARRIVAL. (817) 296-471 5 1240TEAM=LEGENDZWAY.COM IS THEIR E-MAIL ADD RESS. PO # 4509442001 ETA - 6/17 PLEASE HAVE CARRIER ALSO NOTIFY - JO NATHAN.R.DRESSLER=SE ALEDAI R.COM WITH ETA VIA E-MAIL FREIGHT PREP AID SHIPPED ON BOARD ADDLT REF 5897981 PO 450 9442001 OCEAN FCL PORT TO PORT SERVICE CONTRA CT NO. 22-810GAC SHIPPER CONTINUED: EORI FR35 MSMU8152520 001 217016100082 VAT BE0773722280 TEL: (39) 22909 2254 PETKOHRISTOV.IVANOV=SOLVAY .COM NOTIFY P ARTY CONTINUED: SOLVAYIMPORTS=BDPINT.COM TEL: 1 TEL: 281-775-2100 FAX: 281-775-3142

LOADED ONTO 16 PALLETS LOADED INTO 1 40'CONTA INER(S) POLYVINYLIDENE CHLORIDE IXAN PV 952 I N 1200 KG BULK BAG LINER PE WITH EMPTYING SLE EVE ON PALLET REGULATORY COMPLIANCE FOR FOOD CONTACT NET WEIGHT :19200.0000 KGS HS-NO 3904 500000 JEN SCHUCK AND STEFANI LOPEZ ARE THE C ONTACTS. PLEASE HAVE T HE CARRIER SET UP APPO MSMU5341813 001 INTMENT TIMES PRIOR TO ARRIVAL. (817) 296-471 5 1240TEAM=LEGENDZWAY.COM IS THEIR E-MAIL ADD RESS. PO # PLEASE HAVE CARRIER ALSO NOTIFY - JONATHAN.R.DRESSLER=SEAL EDAIR.COM WITH ETA V IA E-MAIL FREIGHT PREPAID SHIPPED ON BOARD AD DLT REF 5897982 PO 4509442003 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. 22-810GAC SHIPPE R CONTINUED: EORI FR35217016100082 VAT BE0773 MSMU5341813 001 722280 TEL: (39) 229092254 PETKOHRISTOV.IVANO V=SOLVAY .COM NOTIFY PARTY CONTINUED: SOLVAYI MPORTS=BDPINT.COM TEL: 1 TEL: 281-775-2100 FA X: 281-775-3142

LOADED ONTO 16 PALLETS LOADED INTO 1 40'CONTA INER(S) POLYVINYLIDENE CHLORIDE IXAN PV 952 I N 1200 KG BULK BAG LINER PE WITH EMPTYING SLE EVE ON PALLET REGULATORY COMPLIANCE FOR FOOD CONTACT NET WEIGHT :19200.0000 KGS HS-NO 3904 500000 JEN SCHUCK AND STEFANI LOPEZ ARE THE C ONTACTS. PLEASE HAVE T HE CARRIER SET UP APPO MSCU5173704 001 INTMENT TIMES PRIOR TO ARRIVAL. (817) 296-471 5 1240TEAM=LEGENDZWAY.COM IS THEIR E-MAIL ADD RESS. PO # 4509442000 ETA - 6/17 PLEASE HAVE CARRIER ALSO NOTIFY - JO NATHAN.R.DRESSLER=SE ALEDAI R.COM WITH ETA VIA E-MAIL FREIGHT PREP AID SHIPPED ON BOARD ADDLT REF 5897986 PO 450 9442000 OCEAN FCL PORT TO PORT SERVICE CONTRA CT NO. 22-810GAC SHIPPER CONTINUED: EORI FR35 MSCU5173704 001 217016100082 VAT BE0773722280 TEL: (39) 22909 2254 PETKOHRISTOV.IVANOV=SOLVAY .COM NOTIFY P ARTY CONTINUED: SOLVAYIMPORTS=BDPINT.COM TEL: 1 TEL: 281-775-2100 FAX: 281-775-3142

LOADED ONTO 16 PALLETS LOADED INTO 1 40'CONTA INER(S) POLYVINYLIDENE CHLORIDE IXAN PV 952 I N 1200 KG BULK BAG LINER PE WITH EMPTYING SLE EVE ON PALLET REGULATORY COMPLIANCE FOR FOOD CONTACT NET WEIGHT :19200.0000 KGS HS-NO 3904 509099 JEN SCHUCK AND STEFANI LOPEZ ARE THE C ONTACTS. PLEASE HAVE T HE CARRIER SET UP APPO MEDU8606527 001 INTMENT TIMES PRIOR TO ARRIVAL. (817) 296-471 5 1240TEAM=LEGENDZWAY.COM IS THEIR E-MAIL ADD RESS. PO # 4509441995 ETA 6/4 PLEASE HAVE CAR RIER ALSO NOTIFY - JONAT HAN.R.DRESSLER=SEALE DAIR.C OM WITH ETA VIA E-MAIL FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF 5897975 PO 450944 1995 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. 22-810GAC SHIPPER CONTINUED: EORI FR35217 MEDU8606527 001 016100082 VAT BE0773722280 TEL: (39) 22909225 4 PETKOHRISTOV.IVANOV=SOLVAY .COM NOTIFY PART Y CONTINUED: FAX: 281-775-3142

LOADED ONTO 16 PALLETS LOADED INTO 1 40'CONTA INER(S) POLYVINYLIDENE CHLORIDE IXAN PV 952 I N 1200 KG BULK BAG LINER PE WITH EMPTYING SLE EVE ON PALLET REGULATORY COMPLIANCE FOR FOOD CONTACT NET WEIGHT :19200.0000 KGS HS-NO 3904 509099 JEN SCHUCK AND STEFANI LOPEZ ARE THE C ONTACTS. PLEASE HAVE T HE CARRIER SET UP APPO TEMU6508550 001 INTMENT TIMES PRIOR TO ARRIVAL. (817) 296-471 5 1240TEAM=LEGENDZWAY.COM IS THEIR E-MAIL ADD RESS. PO # 4509406673 PLEASE HAVE CARRIER ALS O NOTIFY - JONATHAN.R.DR ESSLER=SEALEDAIR.COM WITH ETA VIA E-MAIL FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF 5885307 PO 4509406673 OCEA N FCL PORT TO PORT SERVICE CONTRACT NO. SOLVA YSPOT SHIPPER CONTINUED: EORI FR3521701610008 TEMU6508550 001 2 VAT BE0773722280 TEL: (39) 229092254 PETKOH RISTOV.IVANOV=SOLVAY .COM NOTIFY PARTY CONTIN UED: SOLVAYIMPORTS=BDPINT.COM TEL: 1 TEL: 281 -775-2100 FAX: 281-775-3142

LOADED ONTO 16 PALLETS LOADED INTO 1 40'CONTA INER(S) POLYVINYLIDENE CHLORIDE IXAN PV 952 I N 1200 KG BULK BAG LINER PE WITH EMPTYING SLE EVE ON PALLET REGULATORY COMPLIANCE FOR FOOD CONTACT NET WEIGHT :19200.0000 KGS HS-NO 3904 509099 JEN SCHUCK AND STEFANI LOPEZ ARE THE C ONTACTS. PLEASE HAVE T HE CARRIER SET UP APPO INKU2582601 001 INTMENT TIMES PRIOR TO ARRIVAL. (817) 296-471 5 1240TEAM=LEGENDZWAY.COM IS THEIR E-MAIL ADD RESS. PO # 4509406670 PLEASE HAVE CARRIER ALS O NOTIFY - JONATHAN.R.DR ESSLER=SEALEDAIR.COM WITH ETA VIA E-MAIL FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF 5885300 PO 4509406670 OCEA N FCL PORT TO PORT SERVICE CONTRACT NO. SOLVA YSPOT SHIPPER CONTINUED: EORI FR3521701610008 INKU2582601 001 2 VAT BE0773722280 TEL: (39) 229092254 PETKOH RISTOV.IVANOV=SOLVAY .COM NOTIFY PARTY CONTIN UED: FAX: 281-775-3142

LOADED ONTO 16 PALLETS LOADED INTO 1 40'CONTA INER(S) POLYVINYLIDENE CHLORIDE IXAN PV 952 I N 1200 KG BULK BAG LINER PE WITH EMPTYING SLE EVE ON PALLET REGULATORY COMPLIANCE FOR FOOD CONTACT NET WEIGHT :19200.0000 KGS HS-NO 3904 509099 JEN SCHUCK AND STEFANI LOPEZ ARE THE C ONTACTS. PLEASE HAVE T HE CARRIER SET UP APPO BEAU5679479 001 INTMENT TIMES PRIOR TO ARRIVAL. (817) 296-471 5 1240TEAM=LEGENDZWAY.COM IS THEIR E-MAIL ADD RESS. PO # 4509406666 PLEASE HAVE CARRIER ALS O NOTIFY - JONATHAN.R.DR ESSLER=SEALEDAIR.COM WITH ETA VIA E-MAIL FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF 5885295 PO 4509406666 OCEA N FCL PORT TO PORT SERVICE CONTRACT NO. 22-81 0GAC SHIPPER CONTINUED: EORI FR35217016100082 BEAU5679479 001 VAT BE0773722280 TEL: (39) 229092254 PETKOHR ISTOV.IVANOV=SOLVAY .COM NOTIFY PARTY CONTINU ED: FAX: 281-775-3142

LOADED ONTO 16 PALLETS LOADED INTO 1 40'CONTA INER(S) POLYVINYLIDENE CHLORIDE IXAN PV 952 I N 1200 KG BULK BAG LINER PE WITH EMPTYING SLE EVE ON PALLET REGULATORY COMPLIANCE FOR FOOD CONTACT NET WEIGHT :19200.0000 KGS HS-NO 3904 509099 JEN SCHUCK AND STEFANI LOPEZ ARE THE C ONTACTS. PLEASE HAVE T HE CARRIER SET UP APPO MSDU5222931 001 INTMENT TIMES PRIOR TO ARRIVAL. (817) 296-471 5 1240TEAM=LEGENDZWAY.COM IS THEIR E-MAIL ADD RESS. PO # 4509406669 PLEASE HAVE CARRIER ALS O NOTIFY - JONATHAN.R.DR ESSLER=SEALEDAIR.COM WITH ETA VIA E-MAIL FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF 5885299 PO 4509406669 OCEA N FCL PORT TO PORT SERVICE CONTRACT NO. 22-81 0GAC SHIPPER CONTINUED: EORI FR35217016100082 MSDU5222931 001 VAT BE0773722280 TEL: (39) 229092254 PETKOHR ISTOV.IVANOV=SOLVAY .COM NOTIFY PARTY CONTINU ED: FAX: 281-775-3142

LOADED ONTO 16 PALLETS LOADED INTO 1 40'CONTA INER(S) POLYVINYLIDENE CHLORIDE IXAN PV 952 I N 1200 KG BULK BAG LINER PE WITH EMPTYING SLE EVE ON PALLET REGULATORY COMPLIANCE FOR FOOD CONTACT NET WEIGHT :19200.0000 KGS HS-NO 3904 509099 JEN SCHUCK AND STEFANI LOPEZ ARE THE C ONTACTS. PLEASE HAVE T HE CARRIER SET UP APPO MSDU5994914 001 INTMENT TIMES PRIOR TO ARRIVAL. (817) 296-471 5 1240TEAM=LEGENDZWAY.COM IS THEIR E-MAIL ADD RESS. PO # 4509406668 PLEASE HAVE CARRIER ALS O NOTIFY - JONATHAN.R.DR ESSLER=SEALEDAIR.COM WITH ETA VIA E-MAIL FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF 5885297 PO 4509406668 OCEA N FCL PORT TO PORT SERVICE CONTRACT NO. 22-81 0GAC SHIPPER CONTINUED: EORI FR35217016100082 MSDU5994914 001 VAT BE0773722280 TEL: (39) 229092254 PETKOHR ISTOV.IVANOV=SOLVAY .COM NOTIFY PARTY CONTINU ED: FAX: 281-775-3142

TOTAL 39 PACKAGE EMPTY GLASS BOTTLES 21 PLT 32 OZ BOSTON ROUND SHELF STK FH EB20 A QUANTITY: 2520 0 PCS 18 PLT 32.000 OZ B STN RD SHELF STK F QUANT ITY: 21384 PCS H.S. CODE NO: 7010.9000 NET WEIGH T - 23105.664 KGS. S BIL L NO SHIPPING BILL DATE 8619710 20.03.202 3 8622306 20.0 MEDU7475309 001 3 .2023 "FRIEGHT PREPAID" DAP SHIPMENT SH IPPERS/ LOAD/STOW & COUNT AGENT ADDRESS & C ONTACTS AT DEST INATION =GST NO. 24AALCP 57 37F1ZA

LOADED ONTO 16 PALLETS LOADED INTO 1 40'CONTA INER(S) POLYVINYLIDENE CHLORIDE IXAN PV 952 I N 1200 KG BULK BAG LINER PE WITH EMPTYING SLE EVE ON PALLET REGULATORY COMPLIANCE FOR FOOD CONTACT NET WEIGHT :19200.0000 KGS HS-NO 3904 509099 JEN SCHUCK AND STEFANI LOPEZ ARE THE C ONTACTS. PLEASE HAVE T HE CARRIER SET UP APPO MSMU8333236 001 INTMENT TIMES PRIOR TO ARRIVAL. (817) 296-471 5 1240TEAM=LEGENDZWAY.COM IS THEIR E-MAIL ADD RESS. PO # 4509406667 PLEASE HAVE CARRIER ALS O NOTIFY - JONATHAN.R.DR ESSLER=SEALEDAIR.COM WITH ETA VIA E-MAIL FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF 5885296 PO 4509406667 OCEA N FCL PORT TO PORT SERVICE CONTRACT NO. 22-81 0GAC SHIPPER CONTINUED: EORI FR35217016100082 MSMU8333236 001 VAT BE0773722280 TEL: (39) 229092254 PETKOHR ISTOV.IVANOV=SOLVAY .COM NOTIFY PARTY CONTINU ED: FAX: 281-775-3142

TOTAL 18 PACKAGES EMPTY GLASS BOTTLES 18 PLT 32 .000 OZ BSTN RD SHELF STK F QUANTIT Y: 21,384 PCS H.S. CODE NO: 70109000 NET WEIG HT - 10606.464 KGS . "FRIEGHT PREPAID" DA P SHIPMENT SB NO. :- 84 99943 SB DATE : - 15.03.2 023 SHIPPERS/LOAD/STOW & COUNT AGENT ADDRESS & C ONTACTS AT DESTINATION = MSMU8572082 001 GST - 24AALCP5737F1ZA DOO R DELIVERY ADDRESS GREEN WOOD PRODUCTS 123 NORTH ORCHARD STR EET ORMOND BE ACH, 32174, USA

TOTAL 21 PACKAGES EMPTY GLASS BOTTLES 21 PLT 750 ML BULLEIT BOURBON US QU ANTITY : 2 0160 PACKAGES H.S. CODE NO: 70109000 N ET W EIGHT - 11047.680 KGS. "FREIGHT PREPAID" TH C , IHC, IHI PREPAID DAP S HIPMENT IHI PR EPAID SH IPPERS/LOAD/STOW & COU NT AG ENT ADDRESS & C ONTACTS AT DESTINATION MSMU6740572 001 = GST NO. 24AALCP5737F1ZA

LOADED ONTO 16 PALLETS LOADED INTO 1 40'CONTA INER(S) POLYVINYLIDENE CHLORIDE IXAN PV 952 I N 1200 KG BULK BAG LINER PE WITH EMPTYING SLE EVE ON PALLET REGULATORY COMPLIANCE FOR FOOD CONTACT NET WEIGHT :19200.0000 KGS HS-NO 3904 500000 JEN SCHUCK AND STEFANI LOPEZ ARE THE C ONTACTS. PLEASE HAVE T HE CARRIER SET UP APPO MEDU7511514 001 INTMENT TIMES PRIOR TO ARRIVAL. (817) 296-471 5 1240TEAM=LEGENDZWAY.COM IS THEIR E-MAIL ADD RESS. PL EASE HAVE CARRIER ALSO NOTIFY - JONA THAN.R.DRESSLER=SEALED AI R.COM WITH ETA VIA E-MAIL FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF 5874555 PO 4509382436 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. 22-810GAC SHIPPER C ONTINUED: EORI FR35217016100082 VAT BE0773722 MEDU7511514 001 280 TEL: (39) 229092254 PETKOHRISTOV.IVANOV=S OLVAY .COM NOTIFY PARTY CONTINUED: SOLVAYIMPO RTS=BDPINT.COM TEL: 1 TEL: 281-775-2100 FAX: 281-775-3142

LOADED ONTO 16 PALLETS LOADED INTO 1 40'CONTA INER(S) POLYVINYLIDENE CHLORIDE IXAN PV 952 I N 1200 KG BULK BAG LINER PE WITH EMPTYING SLE EVE ON PALLET REGULATORY COMPLIANCE FOR FOOD CONTACT NET WEIGHT :19200.0000 KGS HS-NO 3904 500000 JEN SCHUCK AND STEFANI LOPEZ ARE THE C ONTACTS. PLEASE HAVE T HE CARRIER SET UP APPO TCLU4984191 001 INTMENT TIMES PRIOR TO ARRIVAL. (817) 296-471 5 1240TEAM=LEGENDZWAY.COM IS THEIR E-MAIL ADD RESS. PL EASE HAVE CARRIER ALSO NOTIFY - JONA THAN.R.DRESSLER=SEALED AI R.COM WITH ETA VIA E-MAIL FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF 5874558 PO 4509382434 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. 22-810GAC SHIPPER C ONTINUED: EORI FR35217016100082 VAT BE0773722 TCLU4984191 001 280 TEL: (39) 229092254 PETKOHRISTOV.IVANOV=S OLVAY .COM NOTIFY PARTY CONTINUED: SOLVAYIMPO RTS=BDPINT.COM TEL: 1 TEL: 281-775-2100 FAX: 281-775-3142

20 WOODEN PALLETS CONTAINING 4 00 PACKAGES ONLY : TREATED A ND CERTIFIED UNIFAST BLUE 15: 3-GR 200 X 25 KG HDPE BAG U NILEX GREEN 7 200 X 25 KG HDP E BAG INV NO. EXP243 DATED 11.02.2023 PROFORMA INVOICE TCKU3663271 001 NO.: 231 DATED 21.01.2023 B UYERS ORDER NO.: 112812 DATE D 26.12.2022 H.S. CODE: 32041 759, 32041761 S/B NO: 7721205 DATED 11.02.2023 GR. WT: 1 0530.000 KGS NT.WT: 10000.00 0 KGS FREIGHT PREPAID AG ENT AT DESTINATION ADDRESS C TCKU3663271 001 ALLE 8 NO. 3-125 PISO 2 EDIFIC IO GERLEINCO BARRIO LAS MERCED ES, BUENAVENTURA,COLOMBIA C ONTACTS 18000516535 IMPORT RELATED QUERIES: CO.IMPORT@MA ERSK.COM EXPORT RELATED QUE RIES: CO.EXPORT@MAERSK.COM OPENING HOURS MON-FRI 08:00- TCKU3663271 001 17:00, SAT 08:00-12:00

LOADED ONTO 16 PALLETS LOADED INTO 1 40'CONTA INER(S) POLYVINYLIDENE CHLORIDE IXAN PV 952 I N 1200 KG BULK BAG LINER PE WITH EMPTYING SLE EVE ON PALLET REGULATORY COMPLIANCE FOR FOOD CONTACT NET WEIGHT :19200.0000 KGS HS-NO 3904 509099 JEN SCHUCK AND STEFANI LOPEZ ARE THE C ONTACTS. PLEASE HAVE T HE CARRIER SET UP APPO GLDU7442978 001 INTMENT TIMES PRIOR TO ARRIVAL. (817) 296-471 5 1240TEAM=LEGENDZWAY.COM IS THEIR E-MAIL ADD RESS. PL EASE HAVE CARRIER ALSO NOTIFY - JONA THAN.R.DRESSLER=SEALED AI R.COM WITH ETA VIA E-MAIL FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF 5813995 PO 4509241774 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. 22-810GAC SHIPPER C ONTINUED: EORI FR35217016100082 VAT BE0773722 GLDU7442978 001 280 TEL: (39) 229092254 PETKOHRISTOV.IVANOV=S OLVAY .COM NOTIFY PARTY CONTINUED: SOLVAYIMPO RTS=BDPINT.COM TEL: 1 TEL: 281-775-2100 FAX: 281-775-3142