Tag: uipmen

RETORT POUCHED BAG SPANISH STYLE WHITE RICE H ARMONIZ ED CODE 1904.90.0140 SCAC CODE : WFSO HB/L NO.STB240 02759 SUBMIT BY WICE EXPOR TE R NAME THAI UNION MANUFA CTURING CO.,LTD. "EQ UIPMEN T SUBSTITUTION PERFORMED"

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5805042574 50 SX6897-965 3,471 5805042574 70 SX6897- 965 3,471 SHIP TO: PLA NT TO 1014 IL EXP200/14 0111 REFFERENCE PO: BOO KING NO: 45 10158247 837 004 4510158247 837000 NET WEIGHT : 2,830 KGS G D NO. KPPE-EF-246817-15-05 -202

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5805023054 10 SX6899-100 7,920 5805023013 10 SX6899- 100 3,708 SHIP TO: PLA NT TO 86122 I LEXP200/1 40107 REFFERENCE PO: BO OKING NO: 4 510128424 83 6999 4510128415 837138 NET WEIGH T: 3,238 KGS GD NO. KPPE-EF-246234-14-0 5-202

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5805005891 10 HF6838-904 108 5805005891 20 H F6838-90 5 126 5805022402 10 FJ0747-905 186 5 80502 3427 10 FJ0747-908 24 6 5805022357 10 F J074 7-909 108 SHIP TO: PLA NT TO 433959 ILEX P200/ 140148 REFFERENCE PO: B OOKING NO: 4510

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5805020900 30 HF6838-905 2,001 5805020900 20 HF6838- 904 462 5805002945 40 SX6890-966 888 5805 020906 30 SX6889-966 654 SHIP TO: PLANT TO 1014 ILEXP200/140105 R EFFERENCE PO: BOOK ING NO: 4510124381 836430 45 10124381 836429

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5805045002 10 SX6912-010 1,296 5805045259 10 SX6912- 100 1,080 SHIP TO: PLA NT TO 34782 I LEXP200/1 40142 REFFERENCE PO: BO OKING NO: 4 510158898 83 7151 4510156587 837150 NET WEIGH T: 492 KGS GD NO. KPPE-EF-246234-14-05- 2024

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804982895 10 SX6910-010 4,392 5804982708 10 SK0066- 956 1,080 SHIP TO: PLA NT TO 289884 ILEXP200/ 138950 REFFERENCE PO: B OOKING NO: 4510061252 8 33573 4510061183 833550 NET WEIG HT: 1,798 KGS GD NO. KPPE-EF-230601-25- 04-20

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5805005919 10 SX6899-904 3,036 SHIP TO: PLAN T TO 1014 ILEXP200/138945A REFF ERENCE PO: BO OKING NO: 4510100114 833561 NET W EIGHT: 835 KGS GD NO. KP PE-EF-230601-25-04-2024

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5805005906 10 SX6888-995 1,344 5805006099 20 SX6900- 010 1,188 5805006099 10 SX6900-100 1 ,296 SHIP TO: PLANT TO 476814 ILEXP200/138951 REFFE RENCE PO: BOOKING NO: 4 510100783 8335 65 451010 1006 833564 4510101006 833563 NET W

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804949343 10 SX6888-967 672 SHIP TO: PLANT TO 78324 ILEXP200/137036 REFFER ENCE PO: BOOK ING NO: 45 10017011 827708 NET WEI GHT: 133 K GS GD NO. KPPE -EF-209284-28-03-2024

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804889923 10 SX6911-100 624 5804889925 20 S X6912- 100 900 5804889925 10 SX6912-010 900 5 804889923 30 SX6911-01 0 624 5804889921 30 SX 6910-100 2,016 58 04889921 40 SX6910-010 1,00 8 SHIP TO: PLANT T O 476814 ILEXP200/1370 35

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804899538 10 SX6912-100 504 5804899537 10 S X6912-01 0 504 SHIP TO: PLANT T O 525646 ILEX P200/1356 72 REFFERENCE PO: BOOKI NG NO: 4509 925488 82501 6 4509925487 825015 N ET WEIGHT: 209 KGS GD NO . KPPE-EF-193209-07-03-202 4

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804897131 10 SX6910-100 1,500 5804896923 10 SX6910- 100 654 SHIP TO: PLANT TO 389907 ILE XP200/13 5935 REFFERENCE PO: BOO KING NO: 450 9929086 825 541 4509929055 825540 NET WEIGHT: 688 KGS GD NO. KPPE-EF-192204-06-03-2 024

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5805003085 40 SX6912-010 4,176 5805003087 40 SX6888- 914 2,496 5804894111 110 SX6897-010 2,281 SHIP TO: PLANT TO 1014 ILEXP200/135934 REFFER ENCE PO: BOOKING NO: 45 10086256 82553 7 4510086 254 825539 4509917476 825528 NET WE

(SOCKS) HS CODE: 6115.96.9 020 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804895738 10 SX6888-914 516 5804895317 10 S X6888-91 4 516 SHIP TO: PLANT T O 525593 ILEX P200/1362 98 REFFERENCE PO: BOOKI NG NO: 4509 923410 82614 4 4509923415 826155 N ET WEIGHT: 198 KGS GD# K PPE-EF-193122-07-03-2024

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804894412 10 SX6910-010 3,312 5804894443 10 SX6910- 010 2,700 SHIP TO: PLA NT TO 34782 I LEXP200/1 35943 REFFERENCE PO: BO OKING NO: 4 509921025 82 5533 4509921021 825534 NET WEIGH T: 1,911 KGS GD NO. KPPE-EF-192343-06-0 3-202

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804894144 10 SX6910-100 6,768 SHIP TO: PLAN T TO 2898 84 ILEXP200/135941 REF FERENCE PO: BOOKING NO: 4509921226 825525 NET WEIGHT: 2,2 74 KGS GD NO. KPPE-EF-192256-06-03-2024

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804897316 10 SX6897-010 2,880 5804899456 10 CK7302- 905 516 5804901043 10 CK7302-905 516 SHIP TO: PLANT TO 525545 I LEXP200/134966 RE FFERENC E PO: BOOKING NO: 45099 29180 822243 4509925501 822250 4509925429 822 269 NET WEIG

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804897768 10 SX6897-010 720 5804897319 10 S X6897-90 7 1,080 5804897317 10 SX6897-903 1,0 80 58 04901042 10 CK7302-904 2,604 5804897303 10 SX6899-907 240 5804 897301 10 SX6899-903 240 5804898723 10 S X6899-904 240 580489 6972

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804825432 100 SX6897-010 12,38 4 SHIP TO: P LANT TO 78 324 ILEXP200/133336 RE FFERENCE PO : BOOKING NO: 4509826852 814481 NET WEIGHT: 5 ,126 KGS GD NO .KPPE-EF-158966-24-01-2024 SHI PPER: INTERLOOP LIMI TED, 7-KM, KHURRIANWALA-

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804874102 10 SX6910-100 8,712 5804873775 10 SX6897- 010 7,200 SHIP TO: PLA NT TO 86122 I LEXP200/1 33708 REFFERENCE PO: BO OKING NO: 4 509895683 81 6338 4509895659 816340 GD NO.KPP E-EF-158784-24- 01-2024 GROSS WEIGHT: 5,886 K

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804854673 10 SX6888-966 240 5804854924 10 S X6911-10 0 576 5804854924 20 SX6911-010 576 S HIP T O: PLANT TO 476814 ILE XP200/133354 REF FERENCE PO: BOOKING NO: 4509870 371 814487 45 09870590 814553 4509870590 81455 3 NET WEIGHT

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804874010 10 SX6888-935 3,924 5804874010 20 SX6888- 967 2,628 5804874010 30 SX6888-933 3 ,960 SHIP TO: PLANT TO 458420 ILEXP200/133403 REFFE RENCE PO: BOOKING NO: 4 509895640 8155 31 450989 5640 815531 4509895640 815531 NET W

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804874110 30 SX6897-010 3,900 5804874110 40 SX6897- 991 2,376 SHIP TO: PLA NT TO 75110 I LEXP200/1 33710 REFFERENCE PO: BO OKING NO: 4 509895656 81 6283 4509895656 816283 NET WEIGH T: 2,189 KGS GD NO.KPPE-EF-158740-24-01 -2024

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804854709 10 SX6888-914 1,764 5804873842 10 SX6897- 991 6,912 5804873842 40 SX6897-010 9 ,720 5804874114 10 SX6890-93 5 2,928 SHIP TO: PLANT TO 458420 ILEXP200/13 3702 REFFERENCE PO: BOO KING NO: 4509870370 815 995 450989566 MSMU8322988 004 R: INTERLOOP LIMITED, MSMU8322988 005 7 818869 4509895667 818868 4509 895652 815996 NET WEIGH T: 7,239 KGS GD NO.KPPE- EF-158108 -23-01-2024

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804873984 10 SX6912-100 576 SHIP TO: PLANT TO 476814 ILEXP200/133404 REFFE RENCE PO: BOO KING NO: 4 509896091 815518 NET WE IGHT: 129 KGS GD NO. KPP E-EF-158966-24-01-2024

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804854922 20 SX6912-100 2,880 SHIP TO: PLAN T TO 3507 0 ILEXP200/133558 REFF ERENCE PO: B OOKING NO: 4509870592 814548 NET W EIGHT: 639 KGS GD# KPPE- EF-158825-24-01-2024 PO NO.450 9870592 STYLE NO.SX6912-100

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804854678 10 SX6890-967 3,456 5804854678 20 SX6890- 968 4,560 5804854678 30 SX6890-990 3 ,624 SHIP TO: PLANT TO 268915 ILEXP200/133551 REFFE RENCE PO: BOOKING NO: 4 509870376 8145 01 450987 0376 814501 4509870376 814501 NET W

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804854687 10 SX6910-100 20,592 SHIP TO: PLA NT TO 783 24 ILEXP200/133336 REF FERENCE PO: BOOKING NO: 4509870385 814488 NET WEIGHT: 6,4 41 KGS GD NO. KPPE-EF-158966-24-01-2024 SHIPP ER: INTERLOOP LIMIT ED, 7-KM, KHURRIANWALA-J

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804854685 10 SX6910-100 5,280 SHIP TO: PLAN T TO 3507 0 ILEXP200/133355 REFF ERENCE PO: B OOKING NO: 4509870383 814464 NET W EIGHT: 1,6 30 KGS GD# KP PE-EF-158825-24-01-2024 PO NO.4 509870383 STYLE NO.SX6910-1 00 SHIPPER: INTER

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804874109 50 SX6897-010 9,288 5804874109 60 SX6897- 010 9,792 SHIP TO: PLA NT TO 77706 I LEXP200/1 33550 REFFERENCE PO: BO OKING NO: 4 509895657 81 6029 4509895657 816016 NET WEIGH T: 6,913 KGS GD# KPPE-EF- 159740-25-01- 2024

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804825680 10 SX6897-904 4,644 5804874107 20 SX6900- 010 1,008 5804874335 10 SX6888-935 3 84 SH IP TO: PLANT TO 78324 ILEXP200/133396 R EFFEREN CE PO: BOOKING NO: 4509 827519 815539 450989567 8 815525 4509895634 81 5523 NET WE

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804874108 10 SX6897-010 7,668 5804871548 10 CK7302- 903 1,224 SHIP TO: PLA NT TO 78324 I LEXP200/1 33712 REFFERENCE PO: BO OKING NO: 4 509895658 81 6258 4509893675 816257 NET WEIGH T: 3,705 KGS GD NO. KPPE-EF-158966-24-0 1-202

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804825681 10 SX6897-906 3,204 5804874336 10 SX6888- 935 3,420 5804874336 20 SX6888-967 2 ,916 5804874336 30 SX6888-93 3 3,456 SHIP TO: PLANT TO 77706 ILEXP200/133 395A REFFERENCE PO: BOO KING NO: 4509827518 815 546 450989563

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQ UIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY 5804717793 10 SX6912-010 2,328 5804749506 10 SX6910- 100 2,172 5804680078 10 CK7302-903 1 ,188 5804749845 10 SX6910-10 0 2,826 58046802 36 10 SX6911-100 402 5804 749834 10 DX7670-91 0 1,494 5804717764 10 C K7302-901 1,518 SHIP

90 BULTOS AEROSOLS 2.1 , UN 1950 PG N/A , N (EMBALAJES VARIADOS) FREIGHT ALL KIND HARDWARE AND ACCESSORIES, HARDWARE ARTICLES, SPARE PARTS FOR MACHINERY, MULTIFUNCTIONAL PRINTERS, SPARE PARTS FOR FORKLIFTS, SUPPLIES, LIGHT S AND BOMPER RACKS, COMPACTORS, POS EQU IPMENT FOR SERVICE STATIONS, COLUMNS AND LEGS FOR TABLES MERCADERIA VARIADA HERRAJES Y ACCESORIOS,ARTI CULOS FERRETEROS,REPUESTOS PARA MAQUINARIA,IMPRESORAS MULTIFUNCIONALES,REPUESTOS PARA MONTACARGAS, INSUMOS, LUCE S Y BOMPER RACKS,COMPACTADORAS,POS EQ UIPMEN PARA ESTACIONES DE SERVICIOS,CO LUMNAS Y PATAS TIPO CRUCETAS PARA MESAS ITN:X20230706479864,X20230 706482667, X20230706483631, X20230706484249,X202307064 85546,X202 30706486498. BONDED INFO: ENTRY # 87550152-4 ENTRY # 87550184-1 ENTRY #87550185-2 HAZMAT INFO: UN1950,AEROSOLS,FLAMMABLE, CLASS 2.1, LTD QTY 7 FIBREBOARD BXS,44 KGS UN1950,AEROSOLS,NON-FLAMMA BLE,CLASS 2.2,LTD QTY, 5 FIBREBOARD BXS,24 KGS UN1950,AEROSOLS,FLAMMABLE, CLASS 2.1,LTD QTY, 7 FIBREBOARD BXS,39 KGS UN1950,AEROSOLS,FLAMMABLE, CLASS 2.1,LTD QTY, 7 FIBREBOARD BXS,55 KGS UN1950,AEROSOLS,FLAMMABLE, CLASS 2.1,LTD QTY, 5 FIBREBOARD BXS,34 KGS UN1950,AEROSOLS,NON-FLAMMA BLE,CLASS 2.2, LTD QTY,5 FIBREBOARD BXS,4 1 KGS

FREIGHT AS ARRANGED 72 CAR TONS = 1284 PCS OF SPORTS BAGS EQUIPMENT PODD: 2023. 01.04 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO : 4509185351 MATERIAL COD E: DV0761-065 ITEM: 40 NK ACDMY TEAM BKPK 2.3 INVOIC E# KMJ027800 32023 INVOICE DATE: MAR.23,2023 SHIP TO / PLA NT CODE: 434011/ 1014 BUY / PURCHASE GROUP: 0 BMOU6538145 001 1 CUST. PO# 7003771248 PEB N O:201636 PEB DAT E:27-03-23 79 CARTONS = 1416 PCS OF SPORTS BA GS EQUIPMENT PODD : 2023.01.04 HS. CODE: 420 2.92 NPWP:70.170.694.7-516 .000 PO : 45091853 51 MATER IAL CODE: DV0761-410 ITEM: 30 NK ACD MY TEAM BKPK 2.3 INVOICE# KMJ02779032023 I NV OICE DATE: MAR.23,2023 S HIP TO / PLANT CODE: 43401 1/ 1014 BUY / PURCHASE GRO UP: 01 CUST BMOU6538145 001 . PO# 700377124 8 PEB NO:201634 PEB DATE:2 7- 03-23 40 CARTONS = 720 P CS OF SPORTS BAGS EQ UIPMEN T PODD: 2023.01.04 HS. COD E: 4202.92 NPWP:70.170.694 .7-516.000 PO : 4509185351 MA TERIAL CODE: DV0761-480 ITEM: 20 NK ACDMY TEA M BK PK 2.3 INVOICE# KMJ0277803 2023 INVOICE DATE: MAR.23, 2023 SHIP TO / PLANT CODE: 4340 11/ 1014 BUY / PURCHA SE GROUP: 01 CUST. PO# BMOU6538145 001 700 3771248 PEB NO:201638 PEB DATE:27-03-23 9 0 CARTONS = 1080 PCS OF SPORTS BAGS E QUIPMEN T PODD: 2023.01.04 HS. CODE: 4202.92 NPWP:70. 170.694.7-516.000 PO : 450 9187821 MATERIAL CODE: DH7 710-010 ITEM: 30 NK BRSLA M DUFF - 9.5 (60L) INVOICE # KMJ02785032023 INVOICE D ATE: MAR.23,2023 SHIP TO / PLANT CODE: 434011 / 1014 BUY / PURCHASE GROUP: 01 C UST. PO# 70 BMOU6538145 001 03778132 PEB NO :201648 PEB DATE:27-03-23 30 CARTONS = 360 PCS OF SP ORTS BAGS EQUIPMENT P ODD: 2023.01.04 HS. CODE: 4202. 92 NPWP:70.17 0.694.7-516.0 00 PO : 4509187821 MATERIA L CO DE: DH7710-068 ITEM: 2 0 NK BRSLA M DUFF - 9. 5 (6 0L) INVOICE# KMJ0278403202 3 INVOICE DAT E: MAR.23,202 3 SHIP TO / PLANT CODE: 43 4011 / 1014 BUY / PURCHASE GROUP: 01 CUST. PO# 700 BMOU6538145 001 377 8132 PEB NO:201646 PEB DAT E:27-03-23 30 CARTONS = 36 0 PCS OF SPORTS BAGS EQUIP MENT PODD: 2023.01.04 HS. CODE: 4202.92 NPWP:70.17 0. 694.7-516.000 PO : 4509187 821 MATERIAL CO DE: DH7710- 410 ITEM: 10 NK BRSLA M DU FF - 9 .5 (60L) INVOICE# KM J02783032023 INVOICE DAT E: MAR.23,2023 SHIP TO / PLA NT CODE: 434011/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO# 7003 BMOU6538145 001 778132 PEB NO:201 650 PEB DATE:27-03-23 66 C ARTONS = 792 PCS OF SPORTS BAGS EQUIPMENT POD D: 2023 .01.04 HS. CODE: 4202.92 N PWP:70.170 .694.7-516.000 P O : 4509187831 MATERIAL CO D E: DO9193-010 ITEM: 10 NK BRSLA L DUFF - 9.5 (95L) INVOICE# KMJ02789032023 IN VOICE DATE: MAR.23,2023 SH IP TO / PLANT CODE: 434011 / 1 014 BUY / PURCHASE GROU P: 01 CUST. PO# 70037 BMOU6538145 001 74652 PEB NO:201621 PEB DATE:27 -03-23 29 CAR TONS = 1044 P CS OF SPORTS BAGS EQUIPMEN T PO DD: 2023.01.04 HS. COD E: 4202.92 NPWP:70.170 .694 .7-516.000 PO : 4509187827 MATERIAL CODE : DM3978-410 ITEM: 10 NK BRSLA DRAWSTR NG - 9 .5 (18L) INVOICE# KM J02786032023 INVOICE DAT E: MAR.23,2023 SHIP TO / PLA NT CODE: 434011/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO# 7003 BMOU6538145 001 774618 PEB NO:201 644 PEB DATE:27-03-23 37 C ARTONS = 660 PCS OF SPORTS BAGS EQUIPMENT POD D: 2022 .12.14 HS. CODE: 4202.92 N PWP:70.170 .694.7-516.000 P O : 4509144233 MATERIAL CO D E: DV0761-657 ITEM: 10 NK ACDMY TEAM BKPK 2.3 INVOI CE# KMJ02775032023 INVOICE DATE: MAR.2 3,2023 SHIP TO / PLANT CODE: 434011/ 101 4 BU Y / PURCHASE GROUP: 01 CUST. PO# 7003771248 P BMOU6538145 001 EB NO:201423 PEB DATE:27-03-2 3 SCAC CODE BAN Q HBL # 105 1660451

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .46 DIA 203 MM LENGTH 5,800 MM HS CODE 76 01. 20.9045 INCOTERM: CIF B ALTIMORE PO NO. TEMPO DTHC PREPAID NET WEIGHT IN MT: 498.099 GROSS WEIGHT IN M T: 499.919 BUNDLES 247 PIE CES 9 88 =1.404.921.2506 (O FFICE) LOGISTICS=ALBA-A GESU3468345 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSCU6344247 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU6009878 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSCU6413965 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU2775601 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU1425231 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM CAIU3682328 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM TCLU2130378 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM TGHU3657059 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM FSCU3406610 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM GLDU2974643 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSCU6707804 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU2123600 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM TCLU2705364 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM CXDU2082842 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM GLDU9467682 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU2764891 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU3778950 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSCU3319359 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSMU2361307 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .10 DIA 178 MM LENGTH 5,800 MM HS CODE 7 601 .20.9045 INCOTERM: CIF BALTIMORE PO NO. TEMPO DTH C PREPAID NET WEIGHT IN MT : 198.172 GRO SS WEIGHT IN MT: 198.950 BUNDLES 86 PIE CES 5 15 =1.404.921.2506 (O FFICE) LOGISTICS=ALBA-A MEDU6890861 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM FCIU4691929 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM TGHU2969659 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU1608024 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU1010641 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM GLDU5346640 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU2220811 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM GLDU9451599 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM

1 NEW MB AXOPAR 37 CROSS CABIN WITH HULL I D NUMBER FI AXO7C729C323 WITH ENGINES AND EQ UIPMEN FORMING AN INTERGRAL PART 1PCS SHR INKWRAPPED AND ON SHIPPING CRADLE. HS CODE 890399

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .46 DIA 203 MM LENGTH 5,800 MM HS CODE 76 01. 20.9045 INCOTERM: CIF B ALTIMORE PO NO. TEMPO NET WEIGHT IN MT: 399.724 GROS S WEIGHT IN M T: 401.336 BU NDLES 158 PIECES 790 DTHC PREPA ID =1.404.921.2506 (O FFICE) LOGISTICS=ALBA-A MEDU6312101 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM CAIU3097581 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU1009511 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU6748498 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU5459802 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM DFSU1064220 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM DFSU2869830 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU6213372 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM TGBU3552797 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM BEAU2777194 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM FSCU7895925 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU1471284 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSMU1834046 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM FBIU0219912 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU1098020 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU1915012 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM

10 SKD LITHIUM ION B 9 , UN 3481 PG N/A , N ( 4 SKIDS & 6 S/W SKIDS) S.T.C. SPARE PARTS & OFFIC E EQUIPMENT, COMPUTER EQUIPMENT, XEROX PAPER, NETWORK ACCESSORIES, MACHINES AND OFFICE SUPPLI ES ACCESSORIES FOR THE AUTOPA Y & INDUSTRIAL SUPPLIES / EQ UIPMEN

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .46 DIA 203 MM LENGTH 5,800 MM HS CODE 76 01. 20.9085 INCOTERM: CIF B ALTIMORE PO NO. TEMPO NET WEIGHT IN MT: 298.266 GROS S WEIGHT IN M T: 299.638 BU NDLES 118 PIECES 587 DTHC PREPA ID =1.404.921.2506 (O FFICE) LOGISTICS=ALBA-A FBIU0222900 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM TCKU3959941 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM CXDU2086745 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU2623756 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM DFSU1521120 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU2848462 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU2143227 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM DFSU1473887 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU1762280 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU5785060 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM TCLU2565299 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSMU2254715 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM

ORTHO NITRO ANILINE - ORTHO NITRO ANILINE O RTH O NITRO ANILINE ORTHO-2-NI TROANILIN IT EM NO :00020 ., MATERIAL NO. 5526520 9 C OMMODITY CODE: 292142 9000 HSN CODE : 29214 290 UN NO: 1661 PSN: NITR OANILINES CLASS : 6.1 P .G: II EMS: F-A, S-A M ARINE PO LLUTANT: NO P.O. NO.:4974838365 ORDER DA EXFU5633850 001 TE:22.08.2022 TOTAL CONT AINER GR.WT.: 27,6 50.000 K GS TR.WT.: 3,650.000 KGS NT.WT.: 2 4,000.000 KGS LEXZAU/LESCHACO OWN EQ UIPMEN T SCAC :ALRB "ME RCHANTS REFERENCE FOR TH EI R SOLE AND EXCLUSIVE USE IN ACCORDANCE WIT H BL CLAU SE 14:HBL NO.:221019070020 FREIGHT COLLECT

PLASTIC PIECES , ASSEMNLIE DOORS, FREEZING EQ UIPMEN T

COCONUT WATER H.S.CODE: 20 09.89 == AMS PREPA ID SUBMI T BY KERRY-APEX == S/C : 2 2-516TPC BULLET GDSM SCAC : AMAW HBL NO. A2209311330 E XPORTER : COCO RISING CO ., LTD. -THAILAND EQ UIPMEN T SUBSTITUTION PERFORMED

COCONUT WATER H.S.CODE: 20 09.89 == AMS PREPA ID SUBMI T BY KERRY-APEX == S/C : 2 2-516TPC BULLET GDSM SCAC : AMAW HBL NO. A2208311773 E XPORTER : COCO RISING CO ., LTD. -THAILAND EQ UIPMEN T SUBSTITUTION PERFORMED

FREIGHT COLLECT 98 PAKAGES =44 PALLETS +54 CA RTONS -H EATSINK LIGHT, PARTS FOR V EHICLE EQ UIPMENT -HOUSING LIGHT, PARTS FOR VEHICLE E Q UIPMENT -HEATSINK LIGHT, PARTS FOR VEHICLE EQ UIPMEN T -SHIELD METAL ARTICLE, - BRACKET USE ON LIGHT, PART S FOR VEHICLE EQUIPMENT -P LA STIC PART, KNOB USE ON T HE LIGHT OF VEHICLE MSDU7988274 001 EQUIPM ENT -PLASTIC PART, SOCKET USE ON THE L IGHT OF VEHICL E EQUIPMENT HS CODE : 8512 .90 .9000 7326.90.86 8302.5 0.0000 3926.90.9985 S CAC C ODE: TWQT HBL:E220768005

ACSR PATRIDGE CONDUCTOR - 35.040 KM ACSR PATR IDGE CO NDUCTOR 12.320 KM ACSR HAW K CONDUCTO R 83.200 KM ACSR SPARROW CONDUCTOR 52.400 KM ACSR RAVEN CONDUCTOR 33 .000 KM ACSR PIGEON C ONDUC TOR 48.300 KM ACSR LINNET CONDUCTOR HS CODE : 76 14 10 10 NET WEIGHT : 99.1 47 MT GROSS WEIGHT : 117. 850 MT MEASUREMENTS : CAIU6884359 001 168 .214 CBM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING /SECURI NG OF CAR GOES. GLDU5373034 001 168 .214 CBM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING /SECURI NG OF CAR GOES. MEDU2077869 001 168 .214 CBM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING /SECURI NG OF CAR GOES. MEDU5476374 001 168 .214 CBM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING /SECURI NG OF CAR GOES. FCIU5800460 001 168 .214 CBM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING /SECURI NG OF CAR GOES. FCIU5954871 001 168 .214 CBM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING /SECURI NG OF CAR GOES. GLDU9467297 001 168 .214 CBM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING /SECURI NG OF CAR GOES. DRYU2508328 001 168 .214 CBM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING /SECURI NG OF CAR GOES. FCIU3349887 001 168 .214 CBM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING /SECURI NG OF CAR GOES.

US, AC04025 RYOBI 21" LA WN MOWER REPLACEME NT BLADE ACCESSORY PACK PIR NO.: US, AC80RL 5 RYOBI 5 PACK .080" SPOOLS ACCESSORY US, R Y40506BTL RYOBI 40V 10" POLE SAW BARETOOL-- W ITH NEW CHAIN TENSION DESI GN PIR NO.:20 -161 US,P5452BTL RYOBI 18V 8 CHAINSAW BARET OOL PIR NO.:XXX WITHOUT PREJUDICE TO BL TER MEDU7682435 001 RYOBI 18V 8 " HP BRUSHLESS POLE SAW BTNFS P IR: 21-346 USA-RY31HPHE23 RYOBI 2300 PSI HIG H PRESSURE HOSE PIR NO.:18-344 8208.40.3000 8 511.10.0000 8467.22.0040 8467.29.0070 8467.22 .0040 8467.22.0040 3917.33.0000 MSCU5395173 001 MS AND CONDITIONS ESP. CLAUSE 14, SHIPPER DEC LARES FINAL DESTINATION: TTI OUTDOOR POWER EQ UIPMEN T, INC. TTI-POWER CENTER-ANDERSON 203 ORANGE WAY SPACE A AND ERSON, SC 29621, USA