Tag: stonintl

BARREL RUBBER BASE TRAFFIC CONE 7100089183 CU CC CODE:CNGZCASIA E-MAIL: IFFHALIFAX@LIVING STONINTL.COM E-MAIL: IFFHALIFAX@LIVINGSTON INTL.COM

BARREL RUBBER BASE TRAFFIC CONE 7100089183 CU CC CODE:CNGZCASIA E-MAIL: IFFHALIFAX@LIVING STONINTL.COM E-MAIL: IFFHALIFAX@LIVINGSTON INTL.COM

(SIXTEEN PACKAGES ONLY) T OTAL : 96 ROLLS IN 16 PACKAGES (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS COD E : 39219099 INVOICE NO. & DATE : E-101/24250389 DT. 15/ MRKU4542087 001 06/2024 S/BILL NO. : 172102 1 NET WEIGHT : 23025.000 KGS BUYER'S ORDER NO. & DATE : AV190001351 DT. 08/03/2024 AV190001346 DT. 08/03/2024 FREIGHT ALL PREPAID 3RD NO TIFY PARTY : LIVINGSTON INTER NATIONAL INC. ABOYNTON@LIVING MRKU4542087 001 STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 LOGISTICS@AVENEX.COM KBORSOS @AVENEX.COM

01 CONTAINER 40'HC CONTAINING 18 PACKAGES WITH 11.137 PIEC ES OF WOOD MOULDINGS IN COTERM: DAP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-6607879 NCM: 441829000 MATERIAL WOODE HASU4274480 001 N PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SO LID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FR EE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE HASU4274480 001 USDA REQUIREMENTS. RUC: 4 BR4461138720000000000MILLPAR10 2724 INVOICE: 1027/24 T OTAL N.W.: 17.370,000 KGS CONTINUATION CONSIGNEE: EMA IL: ESPO.ARIGANELLO@CANWEL.COM , KEISHA.DRAKES@CANWEL.COM CONTINUATION NOTIFY: EMA HASU4274480 001 IL: TRAFFICTORONTOOCEAN@LIVING STONINTL.COM, CST88260@LIVIN GSTONINTL.COM

(READYMADE GARMENTS) ARTICLE NO : 474972 MEN T-SHIRT OVE RSIZED HEAVY JERSEY USA, 3 ASS ORTED COUNTRY OF ORIGIN : BA NGLADESH 14 PACKS PER EXPORT CARTON H.S. CODE : 6109 100 0 900 CONTRACTUAL CUSTOMER C MRKU4830993 001 OMMODITY SUPPLIES WOLLERAU/SWI TZERLAND. INVOICE NO.MDCIL/2 614/24F DT.20.05.2024 L/C NO :00001LCB2402669 DT.23.02.2 024 EXP NO:0202/2712/24 DT.23.05.2024 FREIGH T COLLECT AND PAYABLE IN SWITZ ERLAND BY COMMODITY SUPPLIES A MRKU4830993 001 G 2ND NOTIFY PARTY: JOHN A. STEER & CO., 737 VOLVO PKWY SUITE 120 C HESAPEAKE VA 23320 ATTN. LAU REN GATES (757)853-1940 EMAI L : LIDL@STEER.US.COM 3RD NOTIFY PARTY: LIDL US TR ADING DC - AMBIENT/NF 660HP MRKU4830993 001 WAY CHESTER VA 23836 LIDL- USA@TRANS-SERVICE-TEAM.COM ( 804)-401-9012 USCST41@LIVING STONINTL.COM 4TH NOTIFY P ARTY: NL MCC HQ DAMCO NETH ERLANDS FASCINATIO BOULEVARD 200-300 UNIT 228 3065 WB ROTTERDAM BLXSOLLIDL@INS.MAE MRKU4830993 001 RSK.COM +31 10 428 87 32 5TH NOTIFY PARTY: COMMODIT Y SUPPLIES AG P.O. BOX/ ROOS TRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL NR.:+41 44 807 44 44 EORI: DE1172522

5X40'FCL : 113.75 MT = 175 BAGS PALMITIC ACID IN BEA DS C16: 80-89 (PALMATA 168 0) - [(FEE D MATERIAL GMP + FSA ASSURED)] PACKING: 5F CL IN 650KG BAGS -22.75MET RIC TONS. TOTAL 35 B AGS PE R 40 FEET CONTAINER - 19 P ALLETS (16 PALLETS X 2 BAG S & 3 PALLETS X 1 BAG EACH PA LLET) PO NO: 163588 TOT AL NET WEIGHT: 113,75 FFAU1720245 001 0.00 KGS = FAX: +1 (562) 256-75 51 PIC: MR. R AJAN RANIGA = = PIC: MR. RAJAN RANIGA == = FA X: 310-414-9090 ATTN: RICARDO ELLIS JR CSC SU PER VISOR EMAIL: RELLIS=LIVING STONINTL.COM MSMU5100626 001 0.00 KGS = FAX: +1 (562) 256-75 51 PIC: MR. R AJAN RANIGA = = PIC: MR. RAJAN RANIGA == = FA X: 310-414-9090 ATTN: RICARDO ELLIS JR CSC SU PER VISOR EMAIL: RELLIS=LIVING STONINTL.COM MSCU5071343 001 0.00 KGS = FAX: +1 (562) 256-75 51 PIC: MR. R AJAN RANIGA = = PIC: MR. RAJAN RANIGA == = FA X: 310-414-9090 ATTN: RICARDO ELLIS JR CSC SU PER VISOR EMAIL: RELLIS=LIVING STONINTL.COM MSMU7377137 001 0.00 KGS = FAX: +1 (562) 256-75 51 PIC: MR. R AJAN RANIGA = = PIC: MR. RAJAN RANIGA == = FA X: 310-414-9090 ATTN: RICARDO ELLIS JR CSC SU PER VISOR EMAIL: RELLIS=LIVING STONINTL.COM MSMU4743633 001 0.00 KGS = FAX: +1 (562) 256-75 51 PIC: MR. R AJAN RANIGA = = PIC: MR. RAJAN RANIGA == = FA X: 310-414-9090 ATTN: RICARDO ELLIS JR CSC SU PER VISOR EMAIL: RELLIS=LIVING STONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 5015186 NIL GIRLS AND BABIES 95% C OTTON 5% S PANDEX KNITTED B LOUSES 813 CTN 774.560 KG S 5.072 CBM ==) ATTN: IMP ORT DEPARTMENT PHON E: 262- 703-7000 CTC: TRACY SCHROE DER PHONE: 262-703-7000 == =) EMAIL : KOHLSDOCS=LIVIN G STONINTL.COM BL REV : ME DUX9037714 SC : 23- CAIU7159681 001 476WW

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 5015053 NIL GIRLS AND BABIES 95% C OTTON 5% S PANDEX KNITTED B LOUSES 143 CTN 122.520 KG S 0.896 CBM ==) ATTN: IMP ORT DEPARTMENT PHON E: 262- 703-7000 CTC: TRACY SCHROE DER PHONE: 262-703-7000 == =) EMAIL : KOHLSDOCS=LIVIN G STONINTL.COM BL REV : ME DUX9037698 SC : 23- CAIU7159681 001 476WW

FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL S, WH - MOULDINGS OF MEDIUM DENSITY FIBERBOAR D (MECHANICALLY WORKED WITH SURFACED COVERED) 2 X 40'HC27 PACKAGES WITH 82.975 MCUB AND 44 .352 NET WEIGHT MEDIUM DENSITY FIBERBOARD OF RADIATA PINE NOT MECHANICALLY WORKED OR SURFA CED COVERED. TRUPAN UL MOULDINGS OF MEDIUM DE TXGU6794523 001 NSITY FIBERBOARD (MECHANICALLY WORKED WITH SU RFACED COVERED) REF.INT: 816207634PO CLIENTE: 04-T-17-VAN-CSN-4500329216 _ AS PER AGREEMEN T=EMAIL: GCHANG=LIVINGSTONINTL.COM; IFFTOROCE ANIMPORTS=LIVING STONINTL.COM;

P/O NO. STYLE NO. DESCRIPT ION CBM KGS CTN QT Y 015042 233 NIL BOYS 90/10 POLYEST ER/SPANDE X DRYTEK LS CREW NECK TEE 117 CTN 152.970 KG S 1.005 CBM ==) ATTN: I MPORT DEPARTMENT PHO NE: 26 2-703-7000 CTC: TRACY SCHR OEDER PHONE : 262-703-7000 ===) EMAIL : KOHLSDOCS=LIV ING STONINTL.COM BL REV : MEDUX9100918 SC : 24-47 MSMU8823887 001 6WW

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4996332 NIL BOYS 100% POLYESTER KN ITTED PANT S 197 CTN 406.45 0 KGS 4.256 CBM SERVICE CO N TRACT : 24-476WW =) ATTN: IMPORT DEPARTMENT P HONE: 262-703-7000 CTC: TRACY SC HROEDER PHON E: 262-703-700 0 ==)EMAIL : KOHLSDOCS=LIV ING STONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4996295 NIL BOYS 100% POLYESTER KN ITTED PANT S 159 CTN 345.12 0 KGS 3.562 CBM SERVICE CO N TRACT : 24-476WW =) ATTN: IMPORT DEPARTMENT P HONE: 262-703-7000 CTC: TRACY SC HROEDER PHON E: 262-703-700 0 ==)EMAIL : KOHLSDOCS=LIV ING STONINTL.COM

LED SURFACE MOUNT FIXTURE US LED SURFACE STRIP LED TROFFER FAX: 1-866-548-4685 T RAFFICCALGARYOCEAN LIVING STONINTL.COM TCNU1164473 001 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. STM SHIPMENT,NO HBL. KUEHNE + NAGEL LTD. (TORONTO OFFICE) AS 1ST NOTIFY PARTY WILL PAY THE CARRIER INVOICE AT DESTINATION ON TCNU1164473 001 COOPER LIGHTING'S BEHALF. PLEASE SEND THE BILLING TO CANADA.IS KUEHNE-NAGEL.COM KN TOR. REMARK: NOT A NVOCC / BCO A RATED ARRIVAL NOTICE/ FREIGHT INVOICE WILL BE OBTAINED FOR KUEHNE + TCNU1164473 001 NAGEL AT DESTINATION AS 1ST NOTIFY PARTY TO OURLAY THE FUNDS ON COOPER LIGHTING'S BEHALF. 2ND NOTIFY:LIVINGSTON INTERNATIONAL FOR COOPE LIGHTING CANADA LTD. 405 THE WEST MALL,SUITE TORONTO,ONTARIO, M9C 5K7 PHONE 1-866-548-7277

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 5003064 NIL WOMENS 62% COTTON 31% RAYON 7% NY LON KNITTED BLO USES 384 CTN 1,730.670 KG S 16.773 CBM ==) ATTN: IM PORT DEPARTMENT PHON E: 262 -703-7000 CTC: TRACY SCHRO EDER PHONE: 262-703-7000 = ==) EMAIL : KOHLSDOCS=LIVI NG STONINTL.COM BL REV : M EDUX9023409 SC : 23- MSDU7886842 001 476WW

40-HA-2700M (ALLYL ALCOHOL PO LYOXYETHYLENE POLYOXYPROPYLEN E ETHER) -PROVINCE 312363 P. R.C TEL: 86 -0575-82506078 -- EMAIL:LESLIE.FRAZIER@MOMENTIVE .COM ---IMPORTDOCSNOLA@LIVING STONINTL.COM SAY ONE ISO TANK AAMU2504796 001 ONLY

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4983747 NIL WOMENS 86% RAYON 14% N YLON BLOUS ES 60 CTN 132.96 0 KGS 0.620 CBM SERVICE CO N TRACT : 23-476WW =) ATTN: IMPORT DEPARTMENT P HONE: 262-703-7000 CTC: TRACY SC HROEDER PHON E: 262-703-700 0 ==)EMAIL : KOHLSDOCS=LIV ING STONINTL.COM

HAND TRUCK, DOLLIES AND ACCESSORIES BREMBO BR AKE PADS;BREMBO BRAKE ROTORS WALL MOUNT HOSE STORAGE THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS +QINGDAO,CHINA TEL:86-532-5552336 6 FAX:86-532-55523367 ++FAX: (604) 940-9312 C ARLOTA.BERMEJOGARCIA@MAERSK.COM CLARA.KIM@MAE RSK.COM SECOND NOTIFY PARTY: LIVINGSTON INTER ZCSU7563412 001 NATIONAL 6725 AIRPORT ROAD, SUITE 101 MISSISS AUGA, ONTARIO, L4N 1V2 EMAIL: CTCOCEAN@LIVING STONINTL.COM FAX: (866) 548-4685.

MEAT OF SWINE, FRESH, CHILLED OR FROZEN- - OT HER - 1919 CARTONS OF FROZEN PORK COLLAR, BON ELESS (339510) NET WEIGHT: 25005.715 KG NCM: 0203.29.00 HS CODE: 0203.29 SEAL SHIPPER: 101 499/SIF3548 TOTAL CARTONS: 1919 TOTAL NET WEI GHT: 25005.715 KG TOTAL GROSS WEIGHT: 26430.0 00 KG AURORA REFERENCE: 6004EB24 RUC:4BR83310 SZLU9340880 001 44120000000000 000006004EB24 =LQUEVEDO=LIVING STONINTL.C OM FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED SHIPMENT EFFECTED IN A REFRIGERATED CONTAINER SET AT -18 DEGREES CE LSIUS 02032900 HS CODE:020329

P/O NO. STYLE NO. DESCRIPTION CTN KGS CBM 014965885 NIL WOMENS 100% POLYESTER WOVEN BLOUSES 140 CTN 310.240 KGS 1.520 CBM SERVICE CONTRAC T : 298235464 -) KEC BERG AS SEMARANG, INDONESIA --) A SUDU6955784 001 TTN: IMPORT DEPARTMENT PHONE : 262-703-7000 CTC: TRACY SC HROEDER PHONE: 262-703-7000 ---)EMAIL : KOHLSDOCS@LIVING STONINTL.COM

P/O NO. STYLE NO. DESCRIPTION CTN KGS CBM 015135027 NIL WOMENS 100% POLYESTER WOVEN BLOUSES 163 CTN 222.120 KGS 1.500 CBM SERVICE CONTRAC T : 298235464 -) KEBAYORA N BARU JAKARTA SELATAN --) A MRKU4749773 001 TTN: IMPORT DEPARTMENT PHONE : 262-703-7000 CTC: TRACY SC HROEDER PHONE: 262-703-7000 ---)EMAIL : KOHLSDOCS@LIVING STONINTL.COM

1 X 40' HC CONTAINER SAID TO C ONTAIN 36 PACKAGES (WOODEN PALLETS) PP WOVEN COATED/PRIN TED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOIC E NO. & DATE : E-102/24250051 DT. 25/04/2024 S/BILL NO. MSKU1655409 001 : 9414679 NET WEIGHT : 17275. 000 KGS BUYERS ORDER NO. & DATE : AV270004328 DT. 04/04/ 2024 FREIGHT PREPAID 3RD N OTIFY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 MSKU1655409 001 VTOTH@AVENEX.COM KBORSOS@AVE NEX.COM

PLASTIC TUBE PAPER BOX PLASTIC BOTTLE AMS COD E:FNTI THIS SHIPMENT DOES NOT CONTAIN SOLID W OOD PACKING MATERIALS. TEL: 2755 9535 FAX: 2 795 3053 FAX:516-8870090 EMAIL:SBABY@LIVING STONINTL.COM CONTACT:SEN BABY FAX:516-8870 090 EMAIL:SBABY@LIVINGSTONINTL.COM CONTACT:SE N BABY

LUMINAIRES VENDOR: SIGNIFY LUMINAIRES(SHANGHAI) CO., LTD. NO WOOD PACKAGING MA TERIALS PORT TO PORT OCEAN FREIGHT+OTHC+DTHC+D-HAULAG E PREPAID BY DHL SHANGHAI --ROAD MINHANG DISTRICT, 20 MRSU5426546 001 0233 SHANGHAI P.R.CHINA ---S HERRY.MCMURRIAN@SIGNIF Y.COM TEL:901 367 3409 ----LIVING STONINTL.COM; MBURDA@LIVINGS TON.COM ISF@LIVINGSTONINTL.C OM MIKE BURDA TEL:+1 630 6 16-3036 FAX:+1 630 773-1247 EIN# 52-1491147 2ND NOTIFY: MRSU5426546 001 4VATION 4PL CENTRAL STATION 13100 WORTHAM CENTER DRIVE , SUITE 145, HOUSTON, TEXAS 77065 USA. TEL: TEL. 832.8 36.7839 JOSE.RODRIGUEZ@4VATI ON.COM ; SIG.CT.USOPERATIO NS@4VATIO N.COM SIG.CT.CAR RIERDOCUMENTS@4V ATION.COM MRSU5426546 001 EIN/TAX ID 74-2892695 3RD N OTIFY: SIGNIFY N.A. CORP C /O US BANK, PO BOX 3001 1000 E. WARRENVILLE RD, STE 350, NAPERVILLE, IL 60563, USA ERIC.SZOKE@USBANK.COM LE KETA.HOBBS@USBANK.COM TEL: 6 30.512.8020 SHIPPER- MRSU5426546 001 CONTACT:VIVIAN, T EL:0755568 51285, EMAIL:VIV IAN.JIN@SIC E.COM CONSIGNEE - TEL:+17858 263500, TAXID: EIN+13-342911 527 NOTIFY PA RTY- TEL:+1785 8263500, TAX ID:EIN+13-34291 1527

LED SURFACE STRIP LED TROFFER FAX: 1-866-548-4685 T RAFFICCALGARYOCEAN LIVING STONINTL.COM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.

LED SURFACE MOUNT FIXTURE US LED TROFFER FAX: 1-866-548-4685 T RAFFICCALGARYOCEAN LIVING STONINTL.COM THIS SHIPMENT CONTAINS NO

HASU1419153 22G0 SHIPPER'S SEA L: CN8069359 1478 CARTON GROS S WEIGHT: 3628.5 KGS MEASUREME NT: 25.45 CBM CABINET LIGHT POWER CABLE LED SURFAC E MOUNT FIXTURE US LED S URFACE MOUNT FIXTURE US HASU1419153 001 LED TROFFER REPLACEMENT TRI M SPLICE BOX WRAP LIGHT --- FAX: 1-866-548-4685 T RAFFICTORONTOOCEAN@LIVING STONINTL.COM CANADIANCUST OMS@COOPERLIG HTING.COM THIS SHIPMENT CONTAINS NO W OOD PACKING MATERIALS. STM HASU1419153 001 SHIPMENT, NO HBL. OCEAN OCEAN FREIGTH PAYER = CA1 01743. KN TOR (KUEHNE + NAG EL LTD.) WILL PAY THE CARRI ER INVOICE AT DESTINATION.P LEASE SEND THE BILLING TO CANADA.IS@KUEHNE-NAGEL.COM KN TOR (PAYMENT CODE: CA1 HASU1419153 001 01743) A RATED ARRIVAL NOTICE/FREIGHT INVOICE WILL BE OBTAINED FOR KUEHNE + N AGEL AT DESTINATION AS 1ST NOTIFY PARTY TO OURLAY THE FUNDS ON COOPER LIGHTING'S BEHALF. MARKS AND NUMBERS: COOPER

WANALINK-6200 PO_NUMBER:4400 105522 SHIP TO:IDC-HAZMAT 13103 BAY PARK ROAD PASADENA TX 77507 JENNY JOHNSON 28 1-291-9494 -TELEPHONE 65 -62210615 EMAIL ID SMFAN@WHC HEM.COM TAX : 201417285R SUDU7730397 001 --EMAIL ID: SOP@US.WHCHEM.COM ---EMAIL: HOUSTONDOCS@LIVING STONINTL.COM HCIU2089508 001 --EMAIL ID: SOP@US.WHCHEM.COM ---EMAIL: HOUSTONDOCS@LIVING STONINTL.COM

WANAMINE-IPDA PO_NUMBER:4400 106579 SHIP TO:IDC-HAZMAT 13103 BAY PARK ROAD PASADENA TX 77507 JENNY JOHNSON 28 1-291-9494 -TELEPHONE 65 -62210615 EMAIL ID SMFAN@WHC HEM.COM TAX : 201417285R TLLU2830364 001 --EMAIL ID: SOP@US.WHCHEM.COM ---EMAIL: HOUSTONDOCS@LIVING STONINTL.COM TLLU2833790 001 --EMAIL ID: SOP@US.WHCHEM.COM ---EMAIL: HOUSTONDOCS@LIVING STONINTL.COM

MRSU4110070 40/DRY 9'6" SHIPPE R'S SEAL: CN7409447 1721 CART ON GROSS WEIGHT: 7818.35 KGS M EASUREMENT: 63.482 CBM CABI NET LIGHT FIXTURE LED SURF ACE MOUNT FIXTURE US LED TROFFER LED TROFFER SPL HASU4869323 001 ICE BOX --- FAX: 1-866-548- 4685 T RAFFICTORONTOOCEAN@L IVING STONINTL.COM CANAD IANCUSTOMS@COOPERLIG HTING. COM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. MARKS AND NUMBERS: COOPER HASU4869323 40/DRY 9'6" SHIP HASU4869323 001 PER'S SEAL: CN7409446 1634 CA RTON GROSS WEIGHT: 8235 KGS ME ASUREMENT: 64.256 CBM LED T ROFFER LED TROFFER WRAP LIGHT STM SHIPMENT, NO HBL. OCEAN FREIGHT COLLECT, OCEAN FREIGTH PAYER = CA1 01743. KN TOR (KUEHNE + NA HASU4869323 001 GEL LTD.) WILL PAY THE CARR IER INVOICE AT DESTINATI ON.PLEASE SEND THE BILLING TO CANADA.IS@KUEHNE-NAGEL.C OM KN TOR (PAYMENT CODE: CA101743) A RATED ARRIVAL NOTICE/FREIGHT INVOICE WILL BE OBTAINED FOR KUEH HASU4869323 001 NE + NAGEL AT DESTINATION AS 1ST NOTIFY PARTY TO OUR LAY THE FUNDS ON COOPER LI GHTING'S BEHALF. MARKS AND NUMBERS: COOPER MRSU4110070 001 ICE BOX --- FAX: 1-866-548- 4685 T RAFFICTORONTOOCEAN@L IVING STONINTL.COM CANAD IANCUSTOMS@COOPERLIG HTING. COM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. MARKS AND NUMBERS: COOPER HASU4869323 40/DRY 9'6" SHIP MRSU4110070 001 PER'S SEAL: CN7409446 1634 CA RTON GROSS WEIGHT: 8235 KGS ME ASUREMENT: 64.256 CBM LED T ROFFER LED TROFFER WRAP LIGHT STM SHIPMENT, NO HBL. OCEAN FREIGHT COLLECT, OCEAN FREIGTH PAYER = CA1 01743. KN TOR (KUEHNE + NA MRSU4110070 001 GEL LTD.) WILL PAY THE CARR IER INVOICE AT DESTINATI ON.PLEASE SEND THE BILLING TO CANADA.IS@KUEHNE-NAGEL.C OM KN TOR (PAYMENT CODE: CA101743) A RATED ARRIVAL NOTICE/FREIGHT INVOICE WILL BE OBTAINED FOR KUEH MRSU4110070 001 NE + NAGEL AT DESTINATION AS 1ST NOTIFY PARTY TO OUR LAY THE FUNDS ON COOPER LI GHTING'S BEHALF. MARKS AND NUMBERS: COOPER

LED LAMP LED TUBE 44 PALLE TS = 6674 CARTONS NO WOOD PA CKAGING MATERIALS BASIC OCEA N FREIGHT+TERMINAL HANDLING SE RVICE - ORIGIN PREPAID BY PAYE R CODE CN04988423 JIANGXI KLIT E LIGHTING CO., LTD. AT SHANGH MRKU4209667 001 AI TERMINAL HANDLING SERVICE - DESTINATION+INLAND HAULAGE IMPORT PREPAID BY SIGNIFY HONG KONG IN HKG, PAYER CODE HK0021 9750, 2024 PO#9501259350 -PO BOX 80005 NETHERLANDS(FUNLOC# 454087) --<JASHAN.JOT.SINGH@ SIGNIFY.COM> RAVI HAKIM <RAV MRKU4209667 001 I.HAKIM@SIGNIFY.COM> EIN#BN 818309569RM0001 ---FAX: (866 ) 548-4685 SWIKOBRADO@LIVING STONINTL.COM TEL: 1-888-871- 4999 EMAIL: CST49895@LIVINGS TONINTL.COM 2ND NOTIFY:SIGNI FY CANADA LTD. 281 HILLMOUNT ROAD, MARKHAM ONTARIO L6C-2 MRKU4209667 001 S3 CANADA PH : +1 (905) 209- 6943 RAZIEL.CENIZAL@SIGNIFY. COM DELIVERY APPOINTMENTS CO NTACTS: RAVI HAKIM RAVI.HAKI M@SIGNIFY.COM; SIRAK MEHARI SIRAK.MEHARI@SIGNIFY.COM 3RD NOTIFY: SIGNIFY COMPANY C/O S IGNIFY SHARED SERVICE CENTER MRKU4209667 001 1111 N. NORTHSHORE DRIVE SU ITE P-100 A KNOXVILLE, TN 37 919 CONTACT:ASHLEY JUDD PH ONE: 865-584-2695 , FAX: 404-5 92-9084 EMAIL: ASHLEY.JUDD@S SC-SOLUTIONS.COM CHRIS MCDON OUGH PHONE: 865-584-2748 E MAIL: CHRIS.MCDONOUGH@SSC-SOLU MRKU4209667 001 TIONS.COM SAY SIX THOUSAND S IX HUNDRED AND SEVENTY-FOUR CT NS ONLY

WANAMINE-IPDA PO_NUMBER:4400 106577 SHIP TO:IDC-HAZMAT 13103 BAY PARK ROAD PASADENA TX 77507 JENNY JOHNSON 28 1-291-9494 -TELEPHONE 65 -62210615 EMAIL ID SMFAN@WHC HEM.COM TAX : 201417285R MRKU9932600 001 --EMAIL ID: SOP@US.WHCHEM.COM ---EMAIL: HOUSTONDOCS@LIVING STONINTL.COM PONU0482464 001 --EMAIL ID: SOP@US.WHCHEM.COM ---EMAIL: HOUSTONDOCS@LIVING STONINTL.COM

FRAMED ART PO#W0645253 W06 44983 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS -PROVINCE,CHINA --TEL:405 - 745 - 1745 JOHN KREEB --- TEL:405 - 745 - 1745 JOHN KREE B ---ALSO NOTIFY PARTY --- MRKU5736282 001 LIVINGSTON INTERNATIONAL --- 2140 HALL JOHNSON RD ---STE 102 - 351 ---GRAPEVINE, TX 7 6051 ---HLSMANAGEMENT@LIVING STONINTL.COM ---IRVING, TEXA S ---TEL:832 - 353 - 3021 MA RLO WOOD SUDU6647020 001 LIVINGSTON INTERNATIONAL --- 2140 HALL JOHNSON RD ---STE 102 - 351 ---GRAPEVINE, TX 7 6051 ---HLSMANAGEMENT@LIVING STONINTL.COM ---IRVING, TEXA S ---TEL:832 - 353 - 3021 MA RLO WOOD BEAU5817310 001 LIVINGSTON INTERNATIONAL --- 2140 HALL JOHNSON RD ---STE 102 - 351 ---GRAPEVINE, TX 7 6051 ---HLSMANAGEMENT@LIVING STONINTL.COM ---IRVING, TEXA S ---TEL:832 - 353 - 3021 MA RLO WOOD

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4972495 NIL WOMENS 100% PU HANDBAG S 14 CTN 72.240 KGS 0.42 7 CBM =) KEC, KLAPANUNGGAL , KAB. BOGOR ==) ATTN: IMP ORT DEPARTMENT PHON E: 262- 703-7000 CTC: TRACY SCHROE DER PHONE: 262-703-7000 == =) EMAIL : KOHLSDOCS=LIVIN G STONINTL.COM BL REV : ME DUIE949538 SC : 23- BMOU6675507 001 476WW

WANALINK-6200 PO_NUMBER:4400 105518 SHIP TO:IDC-HAZMAT 13103 BAY PARK ROAD PASADENA TX 77507 JENNY JOHNSON 28 1-291-9494 -TELEPHONE 65 -62210615 EMAIL ID SMFAN@WHC HEM.COM TAX : 201417285R TEMU2101973 001 --EMAIL ID: SOP@US.WHCHEM.COM ---EMAIL: HOUSTONDOCS@LIVING STONINTL.COM MSKU7512154 001 --EMAIL ID: SOP@US.WHCHEM.COM ---EMAIL: HOUSTONDOCS@LIVING STONINTL.COM

(THIRTY EIGHT PACKAGES ONLY) TOTAL : 15000 PCS IN 38 PACK AGES (WOODEN PALLETS) PP COVE R HS CODE : 39239090 INVOI CE NO. & DATE : E-101/2324253 4 DT. 23/03/2024 S/BILL NO. : 8620560 NET WEIGHT : 18151.0 TLLU5836279 001 00 KGS BUYERS ORDER NO. & DAT E : AV270003440 DT. 19/01/202 4 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 VTOTH@AVENEX.COM KBORSOS@AVEN TLLU5836279 001 EX.COM

(THIRTY SEVEN PACKAGES ONLY) TOTAL : 14800 PCS IN 37 PACK AGES (WOODEN PALLETS) PP COVE R HS CODE : 39239090 INVOI CE NO. & DATE : E-101/2324259 3 DT. 31/03/2024 S/BILL NO. : 8805941 NET WEIGHT : 17899.0 SUDU6836487 001 00 KGS BUYERS ORDER NO. & DAT E : AV270002790 DT. 01/12/202 3 FREIGHT PREPAID 3RD NO TIFY PARTY : LIVINGSTON INTER NATIONAL INC ABOYNTON@LIVINGS TONINTL.COM CINCINNATI@LIVING STONINTL.COM 1.859.282.0269 VTOTH@AVENEX.COM KBORSOS@AVEN SUDU6836487 001 EX.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4989669 NIL WOMENS 75% TENCEL 25% NYLON WOVEN DRESSES AND WO MENS 100% POLYESTER KNIT S LI PS 29 CTN 91.855 KGS 0.7 20 CBM SERVICE CONTR ACT : 23-476WW =) KEBAYORAN BARU JAKARTA SELA TAN INDONESIA ==) ATTN: IMPORT DEPARTME NT PH ONE: 262-703-7000 CTC : TRACY SCHROEDER PHONE MSDU7464549 001 : 2 62-703-7000 ===)EMAIL : KO HLSDOCS=LIVING STONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4943553 NIL MENS 57% RECYCLED POLY ESTER 43% POLYESTER KNITTE D PANTS 99 CTN 271.980 KG S 1.188 CBM ==) ATTN: IMP ORT DEPARTMENT PHON E: 262- 703-7000 CTC: TRACY SCHROE DER PHONE: 262-703-7000 == =) EMAIL : KOHLSDOCS=LIVIN G STONINTL.COM BL REV : ME DUIE877994 SC : 23- FDCU0042670 001 476WW

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4734760 NIL BOYS AND BABIES 60% CO TTON 40% P OLYESTER KNITTED PULLOVERS BOYS AND BABIES 60 % COTTON 40% POLYESTER KNITTED PULLOVERS 3PK 127 CTN 188.280 KGS 1.186 CB M =) JAWA TENG AH INDONESIA ==) ATTN: IMPORT DEPARTME NT PHO NE: 262-703-7000 CTC : TRACY SCHROEDER PHONE: FDCU0042670 001 2 62-703-7000 ===) EMAIL : K OHLSDOCS=LIVING STONINTL.CO M BL REV : MEDUIE877952 S C : 23 -476WW

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4983745 NIL WOMENS 86% RAYON 14% N YLON BLOUS ES 74 CTN 163.98 4 KGS 0.760 CBM SERVICE CO N TRACT : 23-476WW =) ATTN: IMPORT DEPARTMENT P HONE: 262-703-7000 CTC: TRACY SC HROEDER PHON E: 262-703-700 0 ==)EMAIL : KOHLSDOCS=LIV ING STONINTL.COM

2 X 40' HC CONTAINERS SAID TO CONTAIN 32 PACKAGES (THIRT Y TWO PACKAGES ONLY) PP WOV EN COATED/PRINTED FABRICS (C OATED WITH PP ON BOTH SIDE) H S CODE : 39219099 TOTAL : 99 ROLLS IN 16 PACKAGES (WOODE MRKU5799038 001 N PALLETS) INVOICE NO. & DATE : E-101/23242587 DT. 31/03/2 024 S/BILL NO. : 8807589 NE T WEIGHT : 23933.000 KGS BUYE RS ORDER NO. & DATE : AV19000 1118 DT. 26/01/2024 TOTAL : 102 ROLLS IN 16 PACKAGES (WOO DEN PALLETS) INVOICE NO. & DA MRKU5799038 001 TE : E-101/23242592 DT. 31/03 /2024 S/BILL NO. : 8807569 N ET WEIGHT : 24554.000 KGS BUY ERS ORDER NO. & DATE : AV1900 01118 DT. 26/01/2024 TOTAL GROSS WEIGHT : 51724.000 KGS TOTAL NET WEIGHT : 48487.000 K GS FREIGHT PREPAID 3RD N MRKU5799038 001 OTIFY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269 TGHU9852788 001 N PALLETS) INVOICE NO. & DATE : E-101/23242587 DT. 31/03/2 024 S/BILL NO. : 8807589 NE T WEIGHT : 23933.000 KGS BUYE RS ORDER NO. & DATE : AV19000 1118 DT. 26/01/2024 TOTAL : 102 ROLLS IN 16 PACKAGES (WOO DEN PALLETS) INVOICE NO. & DA TGHU9852788 001 TE : E-101/23242592 DT. 31/03 /2024 S/BILL NO. : 8807569 N ET WEIGHT : 24554.000 KGS BUY ERS ORDER NO. & DATE : AV1900 01118 DT. 26/01/2024 TOTAL GROSS WEIGHT : 51724.000 KGS TOTAL NET WEIGHT : 48487.000 K GS FREIGHT PREPAID 3RD N TGHU9852788 001 OTIFY PARTY : LIVINGSTON INTE RNATIONAL INC ABOYNTON@LIVING STONINTL.COM CINCINNATI@LIVIN GSTONINTL.COM 1.859.282.0269

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4981486 NIL WOMENS 100% PU HANDBAG S 217 CTN 1,119.720 KGS 6.750 CBM =) KEC, KLAPANUN GGA L, KAB. BOGOR ==) ATTN: IMPORT DEPARTMENT PHO NE: 262-703-7000 CTC: TRACY SC HROEDER PHONE: 262-703-700 0 ===) EMAIL : KOHLSDOCS=L IVING STONINTL.COM BL REV : MEDUIE906272 SC : 23-47 DFSU2459728 001 6 WW

5X40'FCL : 123.5MT = 190 B AGS PALMITIC ACID IN BEADS C16: 80-89 (PALMATA 1680) - [(FEED M ATERIAL GMP + F SA ASSURED)] PACKING: 5FCL IN 650KG BAGS -24.7METRIC TONS. TOTAL 38BAGS PE R 40 FEET CONTAINER - 20 PALLE TS (18 PALLETS X 2 BAGS & 2 PALLETS X 1 BAG EACH PAL LET) P O NO: 162818 TOTAL N ET WEIGHT: 123,500.00 KG MSMU4901446 001 S = TEL: +1 (562) 320-8550 F AX: +1 (562) 256 -7551 PIC: MR. RAJAN RANIGA == FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 31 0-365-8498, FAX: 310-414 -9090 ATTN: RICARDO ELLIS JR CSC SUPERVISOR EMAIL: R ELLIS=LIVING STONINTL.COM TCNU7913727 001 S = TEL: +1 (562) 320-8550 F AX: +1 (562) 256 -7551 PIC: MR. RAJAN RANIGA == FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 31 0-365-8498, FAX: 310-414 -9090 ATTN: RICARDO ELLIS JR CSC SUPERVISOR EMAIL: R ELLIS=LIVING STONINTL.COM MSCU5210346 001 S = TEL: +1 (562) 320-8550 F AX: +1 (562) 256 -7551 PIC: MR. RAJAN RANIGA == FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 31 0-365-8498, FAX: 310-414 -9090 ATTN: RICARDO ELLIS JR CSC SUPERVISOR EMAIL: R ELLIS=LIVING STONINTL.COM MSMU7977701 001 S = TEL: +1 (562) 320-8550 F AX: +1 (562) 256 -7551 PIC: MR. RAJAN RANIGA == FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 31 0-365-8498, FAX: 310-414 -9090 ATTN: RICARDO ELLIS JR CSC SUPERVISOR EMAIL: R ELLIS=LIVING STONINTL.COM TCLU5255698 001 S = TEL: +1 (562) 320-8550 F AX: +1 (562) 256 -7551 PIC: MR. RAJAN RANIGA == FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA === MOBILE: 31 0-365-8498, FAX: 310-414 -9090 ATTN: RICARDO ELLIS JR CSC SUPERVISOR EMAIL: R ELLIS=LIVING STONINTL.COM

FROZEN FLOUNDER FILLETS PO#4 800052389 VENT: CLOSED TEM PERATURE:-22 S/C#298287262 FREIGHT COLLECT AT ZURICH S WITZERLAND BY COMMODITY SUPPLI ES AG NOTIFY 2. LIDL US TRADING DC - AMBIENT/NF 660 MMAU1290803 001 HP WAY CHESTER VA 23836 LIDL -USA@TRANS-SERVICE-TEAM.COM (804)401-9012 USCST41@LIVING STONINTL.COM NOTIFY 3. NL MCC HQ DAMCO NETHERLANDS F ASCINATIO BOULEVARD 200 - 300 UNIT 228 3065 WB ROTTERDAM BLXSOLLIDL@LNS.MAERSK.COM +31 MMAU1290803 001 10 428 87 32 NOTIFY 4. COMMODITY SUPPLIES AG P.O. B OX/ROOSTRASSE 53 CH-8832 WOL LERAU SWITZERLAND TEL. NR. : +41 44 807 44 44 EORI: DE1 172522

WANAMINE-IPDA PO_NUMBER:4400 104685 SHIP TO:IDC-HAZMAT 13103 BAY PARK ROAD PASADENA TX 77507 JENNY JOHNSON 28 1-291-9494 -TELEPHONE 65 -62210615 EMAIL ID SMFAN@WHC HEM.COM TAX : 201417285R TCKU1127182 001 --EMAIL ID: SOP@US.WHCHEM.COM ---EMAIL: HOUSTONDOCS@LIVING STONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4860524 NIL BOYS 100% POLYESTER KN ITTED JACK ETS 37 CTN 80.12 0 KGS 0.492 CBM SERVICE CO N TRACT : 23-476WW =) ATTN: IMPORT DEPARTMENT P HONE: 262-703-7000 CTC: TRACY SC HROEDER PHON E: 262-703-700 0 ==)EMAIL : KOHLSDOCS=LIV ING STONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4972521 NIL WOMENS 76% POLYESTER 1 9% LYOCELL 5% SPANDEX KNIT TED BLOUSES 63 CTN 74.970 K GS 0.445 CBM ==) ATTN: IMPORT DEPARTMENT PHO NE: 2 62-703-7000 CTC: TRACY SCH ROEDER PHONE : 262-703-7000 ===) EMAIL : KOHLSDOCS=LI VING STONINTL.COM BL REV : MEDUIE871864 SC : 23-47 TGBU5642652 001 6W W

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4972280 NIL WOMENS 100% PU HANDBAG S 296 CTN 1,527.360 KGS 8.696 CBM =) KEC, KLAPANUN GGA L, KAB. BOGOR ==) ATTN: IMPORT DEPARTMENT PHO NE: 262-703-7000 CTC: TRACY SC HROEDER PHONE: 262-703-700 0 ===) EMAIL : KOHLSDOCS=L IVING STONINTL.COM BL REV : MEDUIE856741 SC : 23-47 FCIU8348585 001 6 WW

WOMENS 60% COTTON 40% RAYO N KNITTED CARDIGAN S SHIPPE R DECLARE THAT THIS SHIPME NT CONTAI NS NO WOOD PACKAG ING MATERIALS PO NBR: 0149 55574 =ON BEHALF FULLMARK MANUFACTURING CO., LTD. 91 MOO 8 TUMBOL SISAJARAKHAE YAI, AMPURE BANGSAOTHONG S AMUTPRAKARN 10570, THAILAN D PHONE NO. 02-312-8968-70 #114 FAX NO. 02-397- MSMU7205992 001 9215 = =PHONE: 262-703-7000 CTC: TRACY SCHROE DER PHONE: 262 -703-7000 ===KOHLSDOCS=LIV ING STONINTL.COM PART BL OF MEDUEX366572, MEDUEX3 6653 1, MEDUEX366580, MEDUEX363 439

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4981483 NIL WOMENS 100% PU HANDBAG S 12 CTN 61.920 KGS 0.35 3 CBM =) KEC, KLAPANUNGGAL , KAB. BOGOR ==) ATTN: IMP ORT DEPARTMENT PHON E: 262- 703-7000 CTC: TRACY SCHROE DER PHONE: 262-703-7000 == =) EMAIL : KOHLSDOCS=LIVIN G STONINTL.COM BL REV : ME DUIE831264 SC : 23- MSMU5137754 001 476WW