Tag: rtation

BRAKE ROTOR & DRUM PO#8685301/8685302 3924 C ARTONS FOR 41 PACKAGES FOR DELIVERY TO DELAWA RE, OH ALSO NOTIFY: ADVANCE AUTO PARTS 2635 E. MILLBROOK ROAD RALEIGH, NC 27604 ATTN: ISR AEL LONG TEL: 919-573-3084 EMAIL:ISRAEL.LONG@ ADVANCE-AUTO.COM 3RD NOTIFY: SEVEN R TRANSPO RTATION, INC 2818 QUEEN CITY DR. SUITE G, CHA

FULL ISO TANK ALKYLSULPHON IC ACIDS,LIQUID CL ASS NO : 8 UN NO :2586 H.S CODE :34 0290 TARA : 3840 ISO TANK O WN BY HOYER GLOBAL TRANSPO RTATION GMBH

1390 CTN EXTENSION CORD DEPO TI 1, KHAN TOU L KORK , PHNOMPENH, CAMBODIA EMAIL: DAODAO.TA T@JGLWW.COM O/B SHINE INTERNATIONAL TRANSPO RTATION (HONG KONG) LIMITED TRACKING@SHIPAL LWAYS.COM

MEN'S COW LEATHER SHOES FREI GHT COLLECT THIS SHIPMENT CO NTAINS NO SWPM S3UT1HA HS CODE 640391 DOMESTIC TRANSPO RTATION FROM PORT TO DC

3,300 UNITS OF E-Z KNEELER -EZ100- #2641265 P ACKED ON 25 PALLETS PO# 24021 FU RTHER ROUT ING TO MENARDS- EAU CLAIRE DC NORTH 5103 N OR TH TOWN HALL RD EAU CLAI RE, WI 54703 UNITED STATES TEL.: 715-876-2122 USA BY VCPB TRANSPO RTATION CUSTO ME CLEARENS BY GEBRUDER WE ISS, INC.

522 CTN = 7800 PRS OF FOOTWEAR SKU : 205942-100 STYLE : CL ASSIC GLITTER CLOG WHI PO : 4501915862 QTY : 32 CARTONS, 384 PAIRS HS : 640299 SKU : 202492-6QQ STYLE : KADEE II F LIP W EPK PO : 4501916344 QT MRKU2664065 001 Y : 46 CARTONS, 552 PAIRS HS : 640299 SKU : 206398-98R ST YLE : KADEE II LEOPARD FLIP W LPD/GLD PO : 4501939554 QTY : 67 CARTONS, 804 PAIRS HS : 640299 SKU : 202492-001 STY LE : KADEE II FLIP W BLK PO : 4501940154 QTY : 27 CARTONS, MRKU2664065 001 324 PAIRS HS : 640299 SKU : 202492-6QQ STYLE : KADEE II FLIP W EPK PO : 4501940156 Q TY : 16 CARTONS, 192 PAIRS HS : 640299 SKU : 205942-100 S TYLE : CLASSIC GLITTER CLOG W HI PO : 4501940176 QTY : 53 CARTONS, 636 PAIRS HS : 64029 MRKU2664065 001 9 SKU : 206756-001 STYLE : K ADEE II SANDAL W BLK PO : 450 1940182 QTY : 15 CARTONS, 180 PAIRS HS : 640299 SKU : 206 756-100 STYLE : KADEE II SAND AL W WHI PO : 4501940183 QTY : 17 CARTONS, 204 PAIRS HS : 640299 SKU : 206756-410 STY MRKU2664065 001 LE : KADEE II SANDAL W NAVY P O : 4501940184 QTY : 23 CARTO NS, 276 PAIRS HS : 640299 SK U : 206838-4HQ STYLE : CLASSI C MARBLED CLOG T NVY/MLT PO : 4501940185 QTY : 18 CARTONS , 432 PAIRS HS : 640299 SKU : 207012-456 STYLE : BAYA CLO MRKU2664065 001 G T OCEAN PO : 4501940237 QT Y : 75 CARTONS, 1800 PAIRS HS : 640299 SKU : 207464-5Q7 S TYLE : CLASSIC MARBLED CLOG K MNJY/MLT PO : 4501940248 QT Y : 17 CARTONS, 408 PAIRS HS : 640299 SKU : 210147-710 ST YLE : KADEE II METALLIC SANDA MRKU2664065 001 L W GOLD PO : 4501940381 QTY : 12 CARTONS, 144 PAIRS HS : 640299 SKU : 208395-001 STY LE : BAYA PLATFORM FLIP BLK P O : 4501940436 QTY : 15 CARTO NS, 180 PAIRS HS : 640299 SK U : 208395-100 STYLE : BAYA P LATFORM FLIP WHI PO : 4501940 MRKU2664065 001 437 QTY : 23 CARTONS, 276 PAI RS HS : 640299 SKU : 207093- 260 STYLE : CLASSIC REALTREE CLOG K KHA PO : 4501942201 QTY : 13 CARTONS, 312 PAIRS H S : 640299 SKU : 210354-0C4 STYLE : CLASSIC DITSY FLORAL CLOG K BLK/MLTI PO : 45019422 MRKU2664065 001 12 QTY : 5 CARTONS, 120 PAIRS HS : 640299 SKU : 206867-3U C STYLE : CLASSIC MARBLED CLO G ALOE/MLTI PO : 4501943716 QTY : 10 CARTONS, 120 PAIRS HS : 640299 SKU : 206454-0IE STYLE : CLASSIC PRINTED CAMO CLOG SGY/MLTI PO : 450194449 MRKU2664065 001 8 QTY : 38 CARTONS, 456 PAIRS HS : 640299 FOOTWEAR - 64 029990 38 CTN = 912 PAIRS PO # 4501940313 4501947611 450 1930102 FOOTWEAR - 64029990 173 CTN = 2076 PAIRS PO# 4 501940422 FOOTWEAR- 6402999 0 72 CTN = 1728 PAIRS PO# 4 MRKU2664065 001 501930103 4501930104 4501930 105 -KASOKANDEL KAB.MAJALEN GKA 45453 JAWA BARAT INDONES IA PT LONG RICH INDONESIA T AX ID: 015427834073000 NOTI FY PARTY 3: CONTINUUM TRANSPO RTATION 2025 S HIGH ST COLUM BUS OH 43207 - 614-300-330 MRKU2664065 001 0

2208 CTNS 52992 PCS MEN'S 100%POLY ESTER KNITTED SHORTS PO NO. STYLE NO. 6 3803 ST634 CAMBODIA EMAIL: DAODAO.T AT@JGLWW.COM O/B SHINE INTERNATIONAL TRANSPO RTATION (HONG KONG) LIMITED TRACKING@SHIP ALLWAYS.COM

HAND KNITTING YARN 5606.00 B CO CONTRACT 299425315 AMS/AC I SENT BY CARRIER --TRANSPO RTATION @SPINRITEYARNS.COM

HAND KNITTING YARN 5606.00 B CO CONTRACT 299425315 AMS/AC I SENT BY CARRIER --TRANSPO RTATION @SPINRITEYARNS.COM

NEW TIRES THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS +E-MAIL: JENNY@PROMISINGTRANSPO RTATION.NET

FREIGHT COLLECT VINYL FLOO R TILES HS CODE: 3918109 000 PO# 70268186 TOTAL : 960 CTN S SHIP TO ADDRE SS: GENERAL RES DISTRIBU TION (ASSIGNED BY BUYER) SCD 9687 TRANSPO RTATION WAY FONTANA, CA 9233526 04 US

OIL PAINTINGS METAL WALL DECOR CARTON CANVAS RTATION PAINTING METAL WALL DECOR WOODEN WALL DECOR POLYRESIN DECORATION .

"YOKOHAMA" TIRES AND/OR TUBES INVOICE NO. AT8459 HS CODE :4011.10 -- EMAIL: TRANSPO RTATION@YOKOHAMATIRE.COM --- EMAIL: CHINODRAYMANAGERS@NF IINDUSTRIES.COM ALSO NOTIFY (NAME OF COMPANY, ADDRESS, P

MENS 100% CASHMERE KNITTED P ULLOVER PO NO.:S3PN4HA STY LE NO.:733555 HTS CODE:61101 2 290 PCS DOMESTIC TRANSPO RTATION FROM PORT TO DC WO MEN'S 100% CASHMERE KNITTED PULLOVER PO NO.:S1JX7HA ST MAEU9282710 001 YLE NO.:852514 HTS CODE:6 11012 200PCS DOMESTIC TR ANSPORTATION FROM PORT TO DC

MEN'S PANTS 230140007A104 Q2 IP6TA HS CODE 620341 DOMESTI C TRANSPORTATION FROM PORT T O DC MEN'S PANTS 220140002A1 89 R7WC4TA HS CODE 620341 DOMESTIC TRANSPORTATION FROM PORT TO DC MEN'S PANTS 2201 MAEU9281375 001 40002A187 R7WD0TA HS CODE 62 0341 DOMESTIC TRANSPORTATION FROM PORT TO DC MEN'S PAN TS 220140003A175 R7WL0TA HS CODE 620341 DOMESTIC TRANSPO RTATION FROM PORT TO DC

(26.460CBM) 10 PALLETS FLOORING MATERIALHS CODE: 39181010 EXPORTERS REF: 1293437/2307 3909 FREIGHT PREPAID SHIPPED ON BOARD PEN NSYLVANIA. USA 17402 CONT:DIANNA ROHWEDER-0 01717 824 824 TEL:8005927449,215-766-3080 EMAIL: MANDY.MCCAHILL@MODETRANSPO RTATION. COM GREG.RYAN@MODETRANSPORTATI ON.COM /IMPO BSIU2985095 001 RTS@MODETRANSPORTATION .COM / RAY.KNOTT@MOD ETRANSPORTATI ON.COM

(26.460CBM) 10 PALLETS FLOORING MATERIAL H S CODE: 39181010 EXPORTERS REF: 1293436/230 73907 FREIGHT PREPAID SHIPPED ON BOARD PE NNSYLVANIA. USA 17402 CONT:DIANNA ROHWEDER- 001717 824 824 TEL:8005927449,215-766-3080 EMAIL: MANDY.MCCAHILL@MODETRANSPO RTATION.C OM GREG.RYAN@MODETRANSPORTATI ON.COM / IMP BSIU3226555 001 ORTS@MODETRANSPORTATION .COM / RAY.KNOTT@MO DETRANSPORTATI ON.COM

VALVE,SUB-ASSY,MDV,711A MODEL CYLINDER,STEEL ROLLED ASY,10 LB DELIVER TO LOCATION (2600 QUALITY LANE, BROWNSVILLE) -TEL:86-574-62003658 --785 21 --TEL: (956) 831-8533 ---E: ---CARRIERCORP-TRANSPO MRKU0766880 001 RTATION@CVINTERN ---ATIONAL. COM ---2.WALTER KIDDE PORTAB LE EQUIPMENT, ---INC. ---C /O ROSER & COWEN LOGISTICAL ---SERVICES LTD ---2700 RL O STOS RD BROWNSVILLE TX ---78 521 ---TEL: (956) 831-8533

BRAKE ROTOR & DRUM PO#8534015/8534016 3910 C ARTONS FOR 39 PACKAGES FOR DELIVERY TO LA VER GNE, TN ALSO NOTIFY: ADVANCE AUTO PARTS 2635 E. MILLBROOK ROAD RALEIGH, NC 27604 ATTN: ISR AEL LONG TEL: 919-573-3084 EMAIL:ISRAEL.LONG@ ADVANCE-AUTO.COM 3RD NOTIFY: SEVEN R TRANSPO RTATION, INC 2818 QUEEN CITY DR. SUITE G, CHA

ARTIFICIAL STONE SLAB 2CM HS CODE:6810990010 ARTIF ICIAL STONE SAMPLE 0.8CM HS CODE:6810990010 ARTIFICIA L STONE SAMPLE 2CM HS CODE:6 810990010 2ND NOTIFY PARTY: - CWL CRANE WORLDWIDE TRANSPO BMOU2227715 001 RTATION SDN BHD BLOCK G-02-01 , KOMERSIL SOUTHKEY MOZEK, PER SIARAN SOUTHKEY 1, KOTA SOUTHK EY,: 80150 JOHOR BAHRU, JOHOR , MALAYSIA

HAND KNITTING YARN 5606.00 B CO CONTRACT 299425315 AMS/AC I SENT BY CARRIER --TRANSPO RTATION@SPINRITEYARNS.COM -- -CONTACT: LUCY D'ANGELO 905- 677-8353 EXT 15258

SILICON DIOXIDE ZEOSIL 1165MP BB 750KG BB ON PALLET ORIGIN: CHINA THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL +DIRECT: (289) 562- 6565 MAIN: (289) 562-6500 FAX: (905) 564-0546 VIVIAN.ZHOU2@DHL.COM VIVIAN ZHOU, CCS CUSTOM S OPERATION SPECIALIST 2.DSN CHEMICAL TRANSPO RTATION 2180 BUCKINGHAM RD. SUITE 210 OAKVILL

70% BAMBOO FROM VISCOSE25% COTTON 5% SPANDEX KNIT 92% RECYCLED POLYESTER 8% SPANDEX KNIT 9 0% POLYESTER 10% SPANDEX KNIT 60% COTTON 40% POLYESTER KNIT 95% COTTON 5% SPANDEX KNIT 90% POLYESTER 10% SPANDEX WOVEN 100% POLAYESTER WOVEN 94% POLYESTER 6% SPANDEX KNIT (HTS# 610 453, 610463, 610990, 610990, 610990, 610990, GAOU6273240 001 611030, 620343, 620443, 620453) 0236629/02366 31/0236636/0236640/0236644/0236645/0236655/02 36656/026425 4/0264513/0265419/0265423/026542 5/0265428/0279555/0211015/0211011/0220 977/02 20966/0227386/0230191/0221941/0221746/0221751 /0222291/0223485/02 23701/0225802/ 0226502/02 27391/0265665/0211491/0219584/0230199/0223924 /0225610 SHIPPER DECLARED THAT THIS SHIPMENT GAOU6273240 001 CONTAINS NO WOOD PACKAGING MATERIAL S/C#71101 13880 +O/B WEIHAI JIJIAN INTERNATIONAL TRADE CO., LTD. #C-3001,QIAOXIANG SQUARE, NO.128 OF HAIBIN NORTH ROAD, WEIHAI 264200, SHANDONG, CHINA ++EMAIL:ISF@BEALLSINC.COM,IMPORTTRANSPO RTATION@BEALLSINC.COM ALSO NOTIFY PARTY : YUS EN LOGISTICS (AMERICAS), INC. NVOCC AND CHB D IVISION 230-79 INTERNATIONAL AIRPORT CENTER B GAOU6273240 001 LVD., SUITE 200, SPRINGFIELD GARDENS, NY 1141 3 CONTACT: CHB MANAGER PH: 347-535-8065 FAX: 1-718-244-0629 ZIMU3011564 001 611030, 620343, 620443, 620453) 0236629/02366 31/0236636/0236640/0236644/0236645/0236655/02 36656/026425 4/0264513/0265419/0265423/026542 5/0265428/0279555/0211015/0211011/0220 977/02 20966/0227386/0230191/0221941/0221746/0221751 /0222291/0223485/02 23701/0225802/ 0226502/02 27391/0265665/0211491/0219584/0230199/0223924 /0225610 SHIPPER DECLARED THAT THIS SHIPMENT ZIMU3011564 001 CONTAINS NO WOOD PACKAGING MATERIAL S/C#71101 13880 +O/B WEIHAI JIJIAN INTERNATIONAL TRADE CO., LTD. #C-3001,QIAOXIANG SQUARE, NO.128 OF HAIBIN NORTH ROAD, WEIHAI 264200, SHANDONG, CHINA ++EMAIL:ISF@BEALLSINC.COM,IMPORTTRANSPO RTATION@BEALLSINC.COM ALSO NOTIFY PARTY : YUS EN LOGISTICS (AMERICAS), INC. NVOCC AND CHB D IVISION 230-79 INTERNATIONAL AIRPORT CENTER B ZIMU3011564 001 LVD., SUITE 200, SPRINGFIELD GARDENS, NY 1141 3 CONTACT: CHB MANAGER PH: 347-535-8065 FAX: 1-718-244-0629

STYLE NO: PO NO: 18759-0170 2100066929-10 A7543-0003 2100067190-10 A8646-0000 2 100068933-10 A4707-0020 210 0070949-10 A8645-0000 2100 076901-10 19626-0509 210007 6972-10 19626-0463 21000772 MRKU2470516 001 41-10 TOTAL PCS: 9,846 T OTAL CTNS: 331 HTS CODE: 620462 GD NO. KPPE-EF-208080 GD DATE 27-03-2024 INVOICE N O: 8738/23-24 TOTAL NET WEIG HT: 4,810.16 TOTAL GROSS WEI GHT: 5,203.24 TOTAL CBM: 24.62 -CIUDAD DE MEXICO, MEXI MRKU2470516 001 CO ATTN : CUSTOMS & TRANSPO RTATION DEPARTMENT TEL : (55) 5282 8492/8476 FAX : (55) 5 282 8490

SILICON DIOXIDE ZEOSIL 1165MP BB 750KG BB ON PALLET ORIGIN: CHINA THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL +DIRECT: (289) 562- 6565 MAIN: (289) 562-6500 FAX: (905) 564-0546 VIVIAN.ZHOU2@DHL.COM VIVIAN ZHOU, CCS CUSTOM S OPERATION SPECIALIST 2.DSN CHEMICAL TRANSPO RTATION 2180 BUCKINGHAM RD. SUITE 210 OAKVILL

SILICON DIOXIDE ZEOSIL 1165MP BB 750KG BB ON PALLET ORIGIN: CHINA THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL +DIRECT: (289) 562- 6565 MAIN: (289) 562-6500 FAX: (905) 564-0546 VIVIAN.ZHOU2@DHL.COM VIVIAN ZHOU, CCS CUSTOM S OPERATION SPECIALIST 2.DSN CHEMICAL TRANSPO RTATION 2180 BUCKINGHAM RD. SUITE 210 OAKVILL

SILICON DIOXIDE ZEOSIL 1165MP BB 750KG BB ON PALLET ORIGIN: CHINA THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL +DIRECT: (289) 562- 6565 MAIN: (289) 562-6500 FAX: (905) 564-0546 VIVIAN.ZHOU2@DHL.COM VIVIAN ZHOU, CCS CUSTOM S OPERATION SPECIALIST 2.DSN CHEMICAL TRANSPO RTATION 2180 BUCKINGHAM RD. SUITE 210 OAKVILL

MEN'S PANTS 220140002A160 Q4 SH4HA HS CODE 620341 DOMESTI C TRANSPORTATION FROM PORT T O DC MEN'S PANTS 220140002A1 57 Q4SI7HA HS CODE 620341 DOMESTIC TRANSPORTATION FROM PORT TO DC MEN'S PANTS 2201 MRKU0860599 001 40002A156 Q6DH8HA HS CODE 62 0341 DOMESTIC TRANSPORTATION FROM PORT TO DC MEN'S PAN TS 220140002A158 Q6DI7HA HS CODE 620341 DOMESTIC TRANSPO RTATION FROM PORT TO DC

SILICON DIOXIDE ZEOSIL 1165MP BB 750KG BB ON PALLET ORIGIN: CHINA THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL +DIRECT: (289) 562- 6565 MAIN: (289) 562-6500 FAX: (905) 564-0546 VIVIAN.ZHOU2@DHL.COM VIVIAN ZHOU, CCS CUSTOM S OPERATION SPECIALIST 2.DSN CHEMICAL TRANSPO RTATION 2180 BUCKINGHAM RD. SUITE 210 OAKVILL

SILICON DIOXIDE ZEOSIL 1165MP BB 750KG BB ON PALLET ORIGIN: CHINA THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL +DIRECT: (289) 562- 6565 MAIN: (289) 562-6500 FAX: (905) 564-0546 VIVIAN.ZHOU2@DHL.COM VIVIAN ZHOU, CCS CUSTOM S OPERATION SPECIALIST 2.DSN CHEMICAL TRANSPO RTATION 2180 BUCKINGHAM RD. SUITE 210 OAKVILL

SILICON DIOXIDE ZEOSIL 1165MP BB 750KG BB ON PALLET ORIGIN: CHINA THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL +DIRECT: (289) 562- 6565 MAIN: (289) 562-6500 FAX: (905) 564-0546 VIVIAN.ZHOU2@DHL.COM VIVIAN ZHOU, CCS CUSTOM S OPERATION SPECIALIST 2.DSN CHEMICAL TRANSPO RTATION 2180 BUCKINGHAM RD. SUITE 210 OAKVILL FSCU8153453 001 E, ON L6H 6H1 EMAIL: OPERATIONS@ DSNCHEMICALT RANSPORTATION.COM ZCSU7594033 001 E, ON L6H 6H1 EMAIL: OPERATIONS@ DSNCHEMICALT RANSPORTATION.COM BEAU5150438 001 E, ON L6H 6H1 EMAIL: OPERATIONS@ DSNCHEMICALT RANSPORTATION.COM TCLU7918017 001 E, ON L6H 6H1 EMAIL: OPERATIONS@ DSNCHEMICALT RANSPORTATION.COM

WOODEN PLAQUE (HS CODE: 4421.99.9880) HBL NO# BOS2404024 SCAC CODE HBL: HGCI #ATTN: JEN DOWALO EMAIL: IMPORTS@MODETRANSPORTATION.COM ##ATTN: JEN DOWALO EMAIL: IMPORTS@MODETRANSPO RTATION.COM; CUS2@HPGLOBALLTD.COM; OVERSEAS@H PGLOBALLTD.COM

BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2023-2024 NET WEIGHT: 18,975.00 GROSS WEIGHT: 19,126.25 CE RTIFICATE OF ORIGIN: 4910 LOT. 60020712-1-1-2 SBUX: 60020712 ZLOC7156 TOTAL OF BAGS: 275 T OTAL NET WEIGHT: 18,975 TOTAL GROSS WEIGHT: 1 9,126.25 CONTINUE CONSIGNEE: STARBUCKS MANUFA MSDU2901271 001 CTURING CORP JOINTLY AND SEVERALLY WITH STARB UCKS COFFEE TRADING COMPANY STARBUCKS TRANSPO RTATION OCEAN FREIGHT BAF DTHC PAID BY STARBU CKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES OR IGIN CHARGES PAID BY THE SHIPPER SERVICE CONT RACT: 23-486WW PAYABLE LOCATION IN: NEW YORK , NY SHIP TO LOCATION: FD8 BROKER: CAFCOM TRA MSDU2901271 001 DING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD D E PANAMA, REPUBLICA DE PANAMA CONTINUE NOTIFY 2 PHONE: 1 (510) 781-4858 FAX: 1(510) 781- 0867

HASU 139567-9 1 FLEXITANK WIT H ORGANIC PALM KERNEL RBD RSPO /MB LOT. DPKB042401 NET WEIG HT: 19.670,00 KG GROSS WEIGHT : 19.840,00 KGS SAE#602772803 4139 OF 18.04.2024 HS CODE: 1 51329 THIS EXPORT IS USING TH HASU1395679 001 E FLEXITANK SERIAL NO. DWH230 8066A-24N-623IB353 WHOSE IMPO RTATION WAS AUTHORIZED AS. C ERTIFIED ORGANIC BY CONTROL UN ION CERTIFICATIONS RSPO CERTI FICATE CODE: CU-RSPO SCC -8171 86 - RSPO MEMBERSHIP:1-0132-12 -000-00 MRKU 926535-0 1 FL HASU1395679 001 EXITANK WITH ORGANIC PALM KERN EL RBD RSPO/MB LOT. DPKB04240 2 NET WEIGHT: 19.660,00 KG G ROSS WEIGHT: 19.830,00 KGS SA E#6027728034139 OF 18.04.2024 HS CODE: 151329 THIS EXPORT IS USING THE FLEXITANK SERIAL NO. DWH2308066A-24N-623IB342 HASU1395679 001 WHOSE IMPORTATION WAS AUTHORI ZED AS. CERTIFIED ORGANIC BY CONTROL UNION CERTIFICATIONS RSPO CERTIFICATE CODE: CU-RSP O SCC -817186 - RSPO MEMBERSHI P:1-0132-12-000-00 MRKU9265350 001 E FLEXITANK SERIAL NO. DWH230 8066A-24N-623IB353 WHOSE IMPO RTATION WAS AUTHORIZED AS. C ERTIFIED ORGANIC BY CONTROL UN ION CERTIFICATIONS RSPO CERTI FICATE CODE: CU-RSPO SCC -8171 86 - RSPO MEMBERSHIP:1-0132-12 -000-00 MRKU 926535-0 1 FL MRKU9265350 001 EXITANK WITH ORGANIC PALM KERN EL RBD RSPO/MB LOT. DPKB04240 2 NET WEIGHT: 19.660,00 KG G ROSS WEIGHT: 19.830,00 KGS SA E#6027728034139 OF 18.04.2024 HS CODE: 151329 THIS EXPORT IS USING THE FLEXITANK SERIAL NO. DWH2308066A-24N-623IB342 MRKU9265350 001 WHOSE IMPORTATION WAS AUTHORI ZED AS. CERTIFIED ORGANIC BY CONTROL UNION CERTIFICATIONS RSPO CERTIFICATE CODE: CU-RSP O SCC -817186 - RSPO MEMBERSHI P:1-0132-12-000-00

900 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501881554, 4501885555, 4501881551, 4501 885821, 4501885921. ART NO: 10001-001, 10001-0DA. FACTO RY INV.NO.: TD1PBIN24030023, TD1PBIN24030024, TD1PBIN2403 TLLU5829238 001 0025, TD1PBIN24030026, TD1P BIN24030028. INVOICE NO.: SB NO: 4000053,4000054,4000055, 400005 6,4000058 DT - 22.03. 2024 TOTAL PAIRS: 10800 FRE IGHT COLLECT HS CODE: 6402999 0 NOTIFY PARTY 3 :- CONTAIN ER PORT GROUP 2400 CREEKWAY D TLLU5829238 001 R COLUMBUS, OH 43207 AMY.LE NCE@WORLDGROUPLOGISTICS. COM NOTIFY PARTY 4 :- CONTINUUM TRANSPORTATION 2025 S HIGH S T COLUMBUS OH 43207 - 61 4-300-3300 900 CARTONS OF CR OCS FOOTWEAR ORDER NO: PO NO : 4501881554, 4501885555, 450 TLLU5829238 001 1881551, 4501885821, 45018859 21. ART NO: 10001-001, 1000 1-0DA. FACTORY INV.NO.: TD1P BIN24030023, TD1PBIN24030024, TD1PBIN24030025, TD1PBIN24 030026, TD1PBIN24030028. INV OICE NO.: SB NO: 4000053,400 0054,4000055,400005 6,400005 TLLU5829238 001 8 DT - 22.03.2024 TOTAL PAIRS : 10800 FREIGHT COLLECT HS CODE: 64029990 NOTIFY PARTY 3 :- CONTAINER PORT GROUP 24 00 CREEKWAY DR COLUMBUS, OH 43207 AMY.LENCE@WORLDGROUPLOG ISTICS. COM NOTIFY PARTY 4 :- CONTINUUM TRANSPORTATION TLLU5829238 001 2025 S HIGH ST COLUMBUS OH 43 207 - 614-300-3300 900 CARTONS OF CROCS FOOTWEAR ORD ER NO: PO NO: 4501881554, 450 1885555, 4501881551, 45018858 21, 4501885921. ART NO: 10 001-001, 10001-0DA. FACTORY I NV.NO.: TD1PBIN24030023, TD1 TLLU5829238 001 PBIN24030024, TD1PBIN24030025 , TD1PBIN24030026, TD1PBIN2 4030028. INVOICE NO.: SB NO: 4000053,4000054,4000055,4000 05 6,4000058 DT - 22.03.2024 TOTAL PAIRS: 10800 FREIGHT COLLECT HS CODE: 64029990 N OTIFY PARTY 3 :- CONTAINER P TLLU5829238 001 ORT GROUP 2400 CREEKWAY DR C OLUMBUS, OH 43207 AMY.LENCE@ WORLDGROUPLOGISTICS. COM NO TIFY PARTY 4 :- CONTINUUM TRA NSPORTATION 2025 S HIGH ST C OLUMBUS OH 43207 - 614-30 0-3300 900 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 45 TLLU5829238 001 01881554, 4501885555, 4501881 551, 4501885821, 4501885921. ART NO: 10001-001, 10001-0D A. FACTORY INV.NO.: TD1PBIN2 4030023, TD1PBIN24030024, TD 1PBIN24030025, TD1PBIN240300 26, TD1PBIN24030028. INVOICE NO.: SB NO: 4000053,4000054 TLLU5829238 001 ,4000055,400005 6,4000058 DT - 22.03.2024 TOTAL PAIRS: 1 0800 FREIGHT COLLECT HS CODE : 64029990 NOTIFY PARTY 3 :- CONTAINER PORT GROUP 2400 C REEKWAY DR COLUMBUS, OH 4320 7 AMY.LENCE@WORLDGROUPLOGISTI CS. COM NOTIFY PARTY 4 :- TLLU5829238 001 CONTINUUM TRANSPORTATION 2025 S HIGH ST COLUMBUS OH 43207 - 614-300-3300 900 CART ONS OF CROCS FOOTWEAR ORDER N O: PO NO: 4501881554, 4501885 555, 4501881551, 4501885821, 4501885921. ART NO: 10001- 001, 10001-0DA. FACTORY INV.N TLLU5829238 001 O.: TD1PBIN24030023, TD1PBIN 24030024, TD1PBIN24030025, TD1PBIN24030026, TD1PBIN24030 028. INVOICE NO.: SB NO: 40 00053,4000054,4000055,400005 6,4000058 DT - 22.03.2024 TO TAL PAIRS: 10800 FREIGHT COL LECT HS CODE: 64029990 NOTIF TLLU5829238 001 Y PARTY 3 :- CONTAINER PORT GROUP 2400 CREEKWAY DR COLUM BUS, OH 43207 AMY.LENCE@WORL DGROUPLOGISTICS. COM NOTIFY PARTY 4 :- CONTINUUM TRANSPO RTATION 2025 S HIGH ST COLUM BUS OH 43207 - 614-300-33 00 1013 CARTONS OF CROCS FOO TLLU5829238 001 TWEAR ORDER NO: PO NO: 45018 85822, 4501885921, 4501882559 . ART NO: 10001-100, 10001-0 01. FACTORY INV.NO.: TD1PBI N24030021, TD1PBIN24030022, TD1PBIN24030027. INVOICE NO.: SB NO: 4000051, 4000052,40 00057 : DT - 22.03.2024 TOT TLLU5829238 001 AL PAIRS: 12144 FREIGHT COLL ECT HS CODE: 64029990 NOTIF Y PARTY 3 :- CONTAINER PORT G ROUP 2400 CREEKWAY DR COLUMB US, OH 43207 AMY.LENCE@WORL DGROUPLOGISTICS. COM NOTIFY PARTY 4 : CONTINUUM TRANSPORT ATION 2025 S HIGH ST COLUMB TLLU5829238 001 US OH 43207 - 614-300-330 0 1013 CARTONS OF CROCS FOOTW EAR ORDER NO: PO NO: 4501885 822, 4501885921, 4501882559. ART NO: 10001-100, 10001-00 1. FACTORY INV.NO.: TD1PBIN2 4030021, TD1PBIN24030022, T D1PBIN24030027. INVOICE NO.: TLLU5829238 001 SB NO: 4000051, 4000052,4000 057 : DT - 22.03.2024 TOTA L PAIRS: 12144 FREIGHT COLLE CT HS CODE: 64029990 NOTIFY PARTY 3 :- CONTAINER PORT GRO GESU5993553 001 0025, TD1PBIN24030026, TD1P BIN24030028. INVOICE NO.: SB NO: 4000053,4000054,4000055, 400005 6,4000058 DT - 22.03. 2024 TOTAL PAIRS: 10800 FRE IGHT COLLECT HS CODE: 6402999 0 NOTIFY PARTY 3 :- CONTAIN ER PORT GROUP 2400 CREEKWAY D GESU5993553 001 R COLUMBUS, OH 43207 AMY.LE NCE@WORLDGROUPLOGISTICS. COM NOTIFY PARTY 4 :- CONTINUUM TRANSPORTATION 2025 S HIGH S T COLUMBUS OH 43207 - 61 4-300-3300 900 CARTONS OF CR OCS FOOTWEAR ORDER NO: PO NO : 4501881554, 4501885555, 450 GESU5993553 001 1881551, 4501885821, 45018859 21. ART NO: 10001-001, 1000 1-0DA. FACTORY INV.NO.: TD1P BIN24030023, TD1PBIN24030024, TD1PBIN24030025, TD1PBIN24 030026, TD1PBIN24030028. INV OICE NO.: SB NO: 4000053,400 0054,4000055,400005 6,400005 GESU5993553 001 8 DT - 22.03.2024 TOTAL PAIRS : 10800 FREIGHT COLLECT HS CODE: 64029990 NOTIFY PARTY 3 :- CONTAINER PORT GROUP 24 00 CREEKWAY DR COLUMBUS, OH 43207 AMY.LENCE@WORLDGROUPLOG ISTICS. COM NOTIFY PARTY 4 :- CONTINUUM TRANSPORTATION GESU5993553 001 2025 S HIGH ST COLUMBUS OH 43 207 - 614-300-3300 900 CARTONS OF CROCS FOOTWEAR ORD ER NO: PO NO: 4501881554, 450 1885555, 4501881551, 45018858 21, 4501885921. ART NO: 10 001-001, 10001-0DA. FACTORY I NV.NO.: TD1PBIN24030023, TD1 GESU5993553 001 PBIN24030024, TD1PBIN24030025 , TD1PBIN24030026, TD1PBIN2 4030028. INVOICE NO.: SB NO: 4000053,4000054,4000055,4000 05 6,4000058 DT - 22.03.2024 TOTAL PAIRS: 10800 FREIGHT COLLECT HS CODE: 64029990 N OTIFY PARTY 3 :- CONTAINER P GESU5993553 001 ORT GROUP 2400 CREEKWAY DR C OLUMBUS, OH 43207 AMY.LENCE@ WORLDGROUPLOGISTICS. COM NO TIFY PARTY 4 :- CONTINUUM TRA NSPORTATION 2025 S HIGH ST C OLUMBUS OH 43207 - 614-30 0-3300 900 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 45 GESU5993553 001 01881554, 4501885555, 4501881 551, 4501885821, 4501885921. ART NO: 10001-001, 10001-0D A. FACTORY INV.NO.: TD1PBIN2 4030023, TD1PBIN24030024, TD 1PBIN24030025, TD1PBIN240300 26, TD1PBIN24030028. INVOICE NO.: SB NO: 4000053,4000054 GESU5993553 001 ,4000055,400005 6,4000058 DT - 22.03.2024 TOTAL PAIRS: 1 0800 FREIGHT COLLECT HS CODE : 64029990 NOTIFY PARTY 3 :- CONTAINER PORT GROUP 2400 C REEKWAY DR COLUMBUS, OH 4320 7 AMY.LENCE@WORLDGROUPLOGISTI CS. COM NOTIFY PARTY 4 :- GESU5993553 001 CONTINUUM TRANSPORTATION 2025 S HIGH ST COLUMBUS OH 43207 - 614-300-3300 900 CART ONS OF CROCS FOOTWEAR ORDER N O: PO NO: 4501881554, 4501885 555, 4501881551, 4501885821, 4501885921. ART NO: 10001- 001, 10001-0DA. FACTORY INV.N GESU5993553 001 O.: TD1PBIN24030023, TD1PBIN 24030024, TD1PBIN24030025, TD1PBIN24030026, TD1PBIN24030 028. INVOICE NO.: SB NO: 40 00053,4000054,4000055,400005 6,4000058 DT - 22.03.2024 TO TAL PAIRS: 10800 FREIGHT COL LECT HS CODE: 64029990 NOTIF GESU5993553 001 Y PARTY 3 :- CONTAINER PORT GROUP 2400 CREEKWAY DR COLUM BUS, OH 43207 AMY.LENCE@WORL DGROUPLOGISTICS. COM NOTIFY PARTY 4 :- CONTINUUM TRANSPO RTATION 2025 S HIGH ST COLUM BUS OH 43207 - 614-300-33 00 1013 CARTONS OF CROCS FOO GESU5993553 001 TWEAR ORDER NO: PO NO: 45018 85822, 4501885921, 4501882559 . ART NO: 10001-100, 10001-0 01. FACTORY INV.NO.: TD1PBI N24030021, TD1PBIN24030022, TD1PBIN24030027. INVOICE NO.: SB NO: 4000051, 4000052,40 00057 : DT - 22.03.2024 TOT GESU5993553 001 AL PAIRS: 12144 FREIGHT COLL ECT HS CODE: 64029990 NOTIF Y PARTY 3 :- CONTAINER PORT G ROUP 2400 CREEKWAY DR COLUMB US, OH 43207 AMY.LENCE@WORL DGROUPLOGISTICS. COM NOTIFY PARTY 4 : CONTINUUM TRANSPORT ATION 2025 S HIGH ST COLUMB GESU5993553 001 US OH 43207 - 614-300-330 0 1013 CARTONS OF CROCS FOOTW EAR ORDER NO: PO NO: 4501885 822, 4501885921, 4501882559. ART NO: 10001-100, 10001-00 1. FACTORY INV.NO.: TD1PBIN2 4030021, TD1PBIN24030022, T D1PBIN24030027. INVOICE NO.: GESU5993553 001 SB NO: 4000051, 4000052,4000 057 : DT - 22.03.2024 TOTA L PAIRS: 12144 FREIGHT COLLE CT HS CODE: 64029990 NOTIFY PARTY 3 :- CONTAINER PORT GRO

KAPPA II - COIL FEEDING UNIT CRANK PRESS, REF URB. (CAST-IRON FRAME) CRANK PRESS EXIT CONVE YOR BOTTOM STACKING TABLE AIR CONDITIONING UN IT TRANSFORMER REMOTE ASSISTANCE SYSTEM SPLIC E DETECTION JAM DETECTION LIFTING AND TRANSPO RTATION EQUIPMENT FOR CARDBOARD BOTTOM PRESS PKXD 40 SEAWORTHY PACKING TRANSPORT COSTS HS: MSDU8160978 001 84413000

BRAKE ROTOR & DRUM PO#8328585/8328586 3942 C ARTONS FOR 35 PACKAGES FOR DELIVERY TO DELAWA RE, OH ALSO NOTIFY: ADVANCE AUTO PARTS 2635 E. MILLBROOK ROAD RALEIGH, NC 27604 ATTN: ISR AEL LONG TEL: 919-573-3084 EMAIL:ISRAEL.LONG@ ADVANCE-AUTO.COM 3RD NOTIFY: SEVEN R TRANSPO RTATION, INC 2818 QUEEN CITY DR. SUITE G, CHA

KNITTED SOCKS +E-MAIL: JENNY@PROMISINGTRANSPO RTATION.NET ++E-MAIL: JENNY@PROMISINGTRANSPOR TATION.NET

(26.460CBM) 10 PALLETS FLOORING MATERIAL H S CODE: 39181010 EXPORTERS REF: 1293014/230 73086 TELEPHONE = 215-766-3080 EMAIL = GRE G.RYAN@MODETRANSPORTATION.COM / IMPORTS@MOD ETRANSPORTATION.COM / RAY.KNOTT@MODETRANSPO RTATION.COM

FREIGHT COLLECT VIETNAM AR ABICA GREEN COFFEE - C.A. F.E. PRACTICES CERTIFIED H.S. CODE: 0901.11 SAY: 01 CONTAINER IN BIG BAG O NLY NW: 20.000 MT GW: 20.060 MT SHIPPER FDA NO .: 19377422822 EACH CONT AINER IS LINED WITH CARTON BOARDS ON 6 SIDES AND 1 4 KGS DR Y BAGS STARBUCKS LOT NO.: 60026604-1-1-7 MSNU3324488 001 - SHIP TO LOCATION: FD7 - CARRIER SERVICE CON TRACT NUMBER: 23-486WW FREIGHT COLLECT FCL/ FCL 1 PCS = 1 BIG BAG =STARBUCKS T RANSPO RTATION JOINTLY AND SEVERALLY WITH STARBUCKS C OFFEE TRADING COMPANY == TEL: 206-826-413 7 ===RP M_STARBUCKSINBOUNDS=RPMWAR EHOUSE.C OM PRIMARY CAMIL LE FLORES PHONE: 410-335 -1750 XT2201 ORIGIN CHAR GE PREPAID BY SHI MSNU3324488 001 PPER OC EAN FREIGHT & DESTINATION CHARGE COLLECT BY STARBU CKS US

UTILITY TERRAINE VEHICLE THE S HERP N 1200 COMFORT - AT THE P ARTLY DISASSEMBLED FOR TRANSPO RTATION HS: 870310

1,1-DIFLUOROETHANE (R152A) CLASS:2.1 UN NO:10 30 NET WEIGHT: 15500 KGS TOTAL GROSS WEIGHT(T ARE WEIGHT +NET WEIGHT)= 23080 KGS SHIPPERS D ECLARE AS REFERENCE FOR MERCHANTS EXCLUSIVE U SE AND SOLE RESPONSIBILITY: SPECIAL PERMIT: D OT-E 14039 A PRODUCT OF CHINA SHIPPER DECLARE S THAT:CONTAINER DOES NOT CONTAIN SOLID WOOD EURU5344164 001 PACKING MATERIALS ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULE S AND ORDERS UNDER TSCA AND THAT SHIPPER IS N OT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. THE CONTENTS OF THIS CONSIG NMENT ARE FULLY AND ACCURATELY DESCRIBED ABOV E BY THE PROPER SHIPPING NAME(S), AND ARE CLA EURU5344164 001 SSIFIED, PACKAGED, MARKED AND LABELLED/ PLACA RDED, AND ARE IN ALL RESPECTS IN PROPER CONDI TION FOR TRANSPORT ACCORDING TO APPLICABLE IN TERNATIONAL AND NATIONAL GOVERNMENTAL REGULAT IONS. THIS SHIPMENT IS AUTHORIZED FOR TRANSPO RTATION IN THE US BY A DOT SPECIAL PERMIT;COP Y OF THE SPECIAL PERMIT IS IN THE PORTABLE TA NK'S DOCUMENT TUBE

MEN'S COW LEATHER SHOES FREI GHT COLLECT THIS SHIPMENT CO NTAINS NO SWPM Q1PG6HA HS CODE 640399 DOMESTIC TRANSPO RTATION FROM PORT TO DC ME N'S COW LEATHER SHOES FREIGH T COLLECT THIS SHIPMENT CONT MRKU1040320 001 AINS NO SWPM Q1PJ6HA HS CO DE 640399 DOMESTIC TRANSPORT ATION FROM PORT TO DC MEN' S COW LEATHER SHOES FREIGHT COLLECT THIS SHIPMENT CONTAI NS NO SWPM Q1UG4HA HS CODE 640299 DOMESTIC TRANSPORTAT ION FROM PORT TO DC MEN'S MRKU1040320 001 COW LEATHER SHOES FREIGHT CO LLECT THIS SHIPMENT CONTAINS NO SWPM Q1VR2HA HS CODE 6 40399 DOMESTIC TRANSPORTATIO N FROM PORT TO DC MEN'S CO W LEATHER SHOES FREIGHT COLL ECT THIS SHIPMENT CONTAINS N O SWPM Q1XO4HA HS CODE 640 MRKU1040320 001 299 DOMESTIC TRANSPORTATION FROM PORT TO DC MEN'S COW LEATHER SHOES FREIGHT COLLEC T THIS SHIPMENT CONTAINS NO SWPM P8QT8HA HS CODE 64029 9 DOMESTIC TRANSPORTATION FROM PORT TO DC MEN'S COW LE ATHER SHOES FREIGHT COLLECT MRKU1040320 001 THIS SHIPMENT CONTAINS NO SW PM Q1PJ1HA HS CODE 640399 DOMESTIC TRANSPORTATION FR OM PORT TO DC MEN'S COW LEAT HER SHOES FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SWPM Q1QL9HA HS CODE 640399 DOMESTIC TRANSPORTATION FROM MRKU1040320 001 PORT TO DC

1,1-DIFLUOROETHANE (R152A) CLASS:2.1 UN NO:10 30 NET WEIGHT: 15500 KGS TOTAL GROSS WEIGHT(T ARE WEIGHT +NET WEIGHT)= 23080 KGS SHIPPERS D ECLARE AS REFERENCE FOR MERCHANTS EXCLUSIVE U SE AND SOLE RESPONSIBILITY: SPECIAL PERMIT: D OT-E 14039 A PRODUCT OF CHINA SHIPPER DECLARE S THAT:CONTAINER DOES NOT CONTAIN SOLID WOOD EURU5343912 001 PACKING MATERIALS ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULE S AND ORDERS UNDER TSCA AND THAT SHIPPER IS N OT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. THE CONTENTS OF THIS CONSIG NMENT ARE FULLY AND ACCURATELY DESCRIBED ABOV E BY THE PROPER SHIPPING NAME(S), AND ARE CLA EURU5343912 001 SSIFIED, PACKAGED, MARKED AND LABELLED/ PLACA RDED, AND ARE IN ALL RESPECTS IN PROPER CONDI TION FOR TRANSPORT ACCORDING TO APPLICABLE IN TERNATIONAL AND NATIONAL GOVERNMENTAL REGULAT IONS. THIS SHIPMENT IS AUTHORIZED FOR TRANSPO RTATION IN THE US BY A DOT SPECIAL PERMIT;COP Y OF THE SPECIAL PERMIT IS IN THE PORTABLE TA NK'S DOCUMENT TUBE

MEN'S COW LEATHER SHOES FREI GHT COLLECT THIS SHIPMENT CO NTAINS NO SWPM Q1PM4TA HS CODE 640399 DOMESTIC TRANSPO RTATION FROM PORT TO DC ME N'S COW LEATHER SHOES FREIGH T COLLECT THIS SHIPMENT CONT MRKU0990632 001 AINS NO SWPM Q1PO0TA HS CO DE 640399 DOMESTIC TRANSPORT ATION FROM PORT TO DC MEN' S COW LEATHER SHOES FREIGHT COLLECT THIS SHIPMENT CONTAI NS NO SWPM Q1PV3TA HS CODE 640299 DOMESTIC TRANSPORTAT ION FROM PORT TO DC MEN'S MRKU0990632 001 COW LEATHER SHOES FREIGHT CO LLECT THIS SHIPMENT CONTAINS NO SWPM Q1XF2TA HS CODE 6 40299 DOMESTIC TRANSPORTATIO N FROM PORT TO DC

MEN'S 100% COTTON KNITTED S/S CREW NECK TEE SHIRT MEN'S 10 0% COTTON KNITTED S/S POLO SH IRT HS CODE: 6109.1000, 6105. 1000 PO # STYLE # 2100063 762 17783-0198 2100064754 17783-0197 2100058802 A022 TEMU7407689 001 9-0000 INVOICE NO. CF2324-8 94 PCS 3127 CTNS 59 FI NANCIAL INSTRUMENT NO HMB-EXP -008216-22012024 DATE 22-JA N-24 COUNTRY OF ORIGIN : PAK ISTAN TOTAL GROSS WEIGHT : 7 74 KGS TOTAL NET WEIGHT : 703 KGS TOTAL NET NET WEIG TEMU7407689 001 HT: 634 KGS FREIGHT COLL ECT. --CIUDAD DE MEXICO, MEXI CO ATTN : CUSTOMS & TRANSPO RTATION DEPARTMENT TEL : (55) 5282 8492/8476 FAX : (55) 5 282 8490 --CIUDAD DE MEXICO, MEXICO ATTN : CUSTOMS & TRA NSPORTATION DEPARTMENT TEL : TEMU7407689 001 (55) 5282 8492/8476 FAX : (5 5) 5282 8490 -- CIUDAD DE MEX ICO, MEXICO ATTN : CUSTOMS & TRANSPORTATION DEPARTMENT T EL : (55) 5282 8492/8476 FAX : (55) 5282 8490

28 UNITS GRANULATED RESIN (POLYAMIDE IN PRIMA RY FOR M) INVOICE NO. 21413491 H TS-3908.1000 GOODS LABELL ED MADE IN ISRAEL LAND TR ANSPO RTATION IS DONE BY MS C CC IS DONE BY NOTIFY 1

CARBON BLACK N330 - CARBON BLACK N330 TCLU7902453 001 ER BAGS, DULY PALLETIZED AND PLACED O N PL ASTIC PALLETS INVOIC E NO : EXP/2324/MCB112 1 DATED : 01.02.2024 PO N O. : 2000003550 D ATED : 11 .01.2024 PI : H-PI/CBD0 166/2324 DATED : 17.01.202 4 INVOICE NO : EXP/2324/ MCB1130 DATED : 05.02.2 024 PO NO.: 400 0002351 D ATED : 12.01.2024 PI : H-PI/CBD0 165/2324 DATED : 17.01.2024 DDP, BALTIMO R TCLU7902453 001 E COUNTRY OF ORIGIN : I NDIA SHIPPING BIL L NO : 7199505 DATED : 01.02.2 024 SHIPP ING BILL NO : 7 280046 DATED : 05.02.20 24 TOTAL GROSS WEIGHT : 42.640 MTS TOTAL N ET WE IGHT : 40.000 MTS FREIG HT PREPAID FCL / FCL C Y / CY =PHONE NO : (033) 223 0 4363, 2230 9953 IEC NO : 0292011580 PAN NO : AAACH7475H INCOTERM MENTIONED STRICTLY TCLU7902453 001 WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE. ===SHAUNA=B AYW ATERTRANSPORTATION.COM VNUREDINI=BAYWATERTRAN SPO RTATION.COM MOBILE : ( 8 60 ) - 417-826 8

SAID TO CONTAIN: 1 PACKAGE WI TH: SGT-A65 ENGINE MARK N 905 2. MANUFACTURER: SIEMENS CANAD A LIMITED. SERIAL: 142. IN A COVER SERIAL E0018 AND TRANSPO RTATION STAND SERIAL A7762 A ND ROAMBEE 3G

MEN'S COW LEATHER SHOES FREI GHT COLLECT THIS SHIPMENT CO NTAINS NO SWPM Q1TG9HA HS CODE 640299 DOMESTIC TRANSPO RTATION FROM PORT TO DC