Tag: xxshipper

POLYTHENE LINER TOTAL NO OF PALLETS 40 1000 X 20KGS PAPER BAGS WITH POLYTHENE LINER PACKED IN 40 PLASTIC PALLETS. ACECEL 102 MICROCRYSTALLINE FANU3521930 001 CELLULOSE FCC 102-20000 KGS CAS NO 9004-34-6 (BATCH NO.SH/24051134 BAGS NOS.001 -500) (BATCH NO.SH/24061182 BAGS NOS.001 - 500) H.S. CODE 39129090 INV NO 24110045,DT 7.06.2024 FANU3521930 001 REP.PO.NO SCUS/205/2023/126-R1 DATE 31.12.2023 H&M USA PO1479000-MC-102 IEC NO 0991028759 SB NO 1557652, DT 10.06.2024 NET WT 20000.00 KGS GROSS WT 20980.00 KGS FACILITY REGISTRATION FANU3521930 001 NO.12850320602 XXSHIPPER PHASE1,IDA PASHAMAILARAM ISNAPUR,PATANCHERU (M),DIST SANGAREDDY,TELANGANA,INDIA XXNOTIFY EMAIL.JACKIESMITH-AIR.COM TEL 281 8695430 FANU3521930 001 FAX 281 8695424

ESSENCE OIL TERPENE HYDROCARBONS, N.O.S. DANGEROUS GOODS AS PER ATTACHED SHIPPERS DANGEROUS GOODS TRANSPORT DOCUMENT. 05 (FIVE) CONTAINERS 40H WITH 80 (EIGHTY) STEEL DRUMS CONTAINING TXGU7076897 001 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1160652 NCM 3301.1290 RUC 4BR61649810200100000000000001160652 TXGU7076897 001 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1161978 NCM 3301.1290 RUC TXGU7076897 001 4BR61649810200100000000000001161978 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1161990 NCM 3301.1290 TXGU7076897 001 RUC 4BR61649810200100000000000001161990 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1162014 TXGU7076897 001 NCM 3301.1290 RUC 4BR61649810200100000000000001162014 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG TXGU7076897 001 IE 1162032 NCM 3301.1290 RUC 4BR61649810200100000000000001162032 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKING TREATED AND CERTIFIED TXGU7076897 001 XXSHIPPER TEL +55 (16) 3301-1111/1299 MAGU5457421 001 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1160652 NCM 3301.1290 RUC 4BR61649810200100000000000001160652 MAGU5457421 001 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1161978 NCM 3301.1290 RUC MAGU5457421 001 4BR61649810200100000000000001161978 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1161990 NCM 3301.1290 MAGU5457421 001 RUC 4BR61649810200100000000000001161990 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1162014 MAGU5457421 001 NCM 3301.1290 RUC 4BR61649810200100000000000001162014 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG MAGU5457421 001 IE 1162032 NCM 3301.1290 RUC 4BR61649810200100000000000001162032 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKING TREATED AND CERTIFIED MAGU5457421 001 XXSHIPPER TEL +55 (16) 3301-1111/1299 HLBU2380305 001 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1160652 NCM 3301.1290 RUC 4BR61649810200100000000000001160652 HLBU2380305 001 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1161978 NCM 3301.1290 RUC HLBU2380305 001 4BR61649810200100000000000001161978 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1161990 NCM 3301.1290 HLBU2380305 001 RUC 4BR61649810200100000000000001161990 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1162014 HLBU2380305 001 NCM 3301.1290 RUC 4BR61649810200100000000000001162014 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG HLBU2380305 001 IE 1162032 NCM 3301.1290 RUC 4BR61649810200100000000000001162032 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKING TREATED AND CERTIFIED HLBU2380305 001 XXSHIPPER TEL +55 (16) 3301-1111/1299 HLBU1949212 001 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1160652 NCM 3301.1290 RUC 4BR61649810200100000000000001160652 HLBU1949212 001 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1161978 NCM 3301.1290 RUC HLBU1949212 001 4BR61649810200100000000000001161978 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1161990 NCM 3301.1290 HLBU1949212 001 RUC 4BR61649810200100000000000001161990 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1162014 HLBU1949212 001 NCM 3301.1290 RUC 4BR61649810200100000000000001162014 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG HLBU1949212 001 IE 1162032 NCM 3301.1290 RUC 4BR61649810200100000000000001162032 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKING TREATED AND CERTIFIED HLBU1949212 001 XXSHIPPER TEL +55 (16) 3301-1111/1299 FANU1650331 001 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1160652 NCM 3301.1290 RUC 4BR61649810200100000000000001160652 FANU1650331 001 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1161978 NCM 3301.1290 RUC FANU1650331 001 4BR61649810200100000000000001161978 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1161990 NCM 3301.1290 FANU1650331 001 RUC 4BR61649810200100000000000001161990 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG IE 1162014 FANU1650331 001 NCM 3301.1290 RUC 4BR61649810200100000000000001162014 80 (EIGHTY) STEEL DRUMS CONTAINING 13,840.00 KG NET OF BRAZILIAN ORANGE ESSENCE OIL PHASE. G. WEIGHT 15,040.00 KG FANU1650331 001 IE 1162032 NCM 3301.1290 RUC 4BR61649810200100000000000001162032 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKING TREATED AND CERTIFIED FANU1650331 001 XXSHIPPER TEL +55 (16) 3301-1111/1299

BROWN RICE SYRUP 42DE HS 17023000 . UACU4077820 001 INVOICE NO 11302-17592 HS CODE 1702.3000 NET WEIGHT 210,000 LBS (95,454.55 KGS) GROSS WEIGHT 218,050 LBS (99,113.64 KGS) F.I.NO HBL-EXP-069130-23022024 RICE SYRUP GRADE RP UACU4077820 001 FREIGHT PREPAID DDC PREPAID CHASSIS PREPAID FREIGHT PREPAID X42, B-244, B-244A & B-244B HUB INDUSTRIAL TRADING ESTATE, DISTT. LASBELLA, BALOCHISTAN, PAKISTAN. UACU4077820 001 HBL NO.BANQ1058071439 IOMPORTER NAME SUZANNES SPECIALITIES, INC. XXSHIPPER SHAFI GLUCOCHEM (PVT) LTD. AMS AUTOMATED SCAC CODE BANQ

SUGAR 22.00 MT OF GUATEMALAN WHITE REFINED 45 ICUMSA SUGAR, PACKED IN 1 MT BIG BAGS NET WEIGHT OF THE CURRENT CROP WITH A MINIMUM POLARIZATION OF TCLU8800097 001 99.8 DEGREES AT TIME OF SHIPMENT HS 17019990 FANU3055507 001 99.8 DEGREES AT TIME OF SHIPMENT HS 17019990 HLBU2217978 001 99.8 DEGREES AT TIME OF SHIPMENT HS 17019990 FDCU0119725 001 99.8 DEGREES AT TIME OF SHIPMENT HS 17019990 HLBU2209720 001 99.8 DEGREES AT TIME OF SHIPMENT HS 17019990 FANU1679361 001 99.8 DEGREES AT TIME OF SHIPMENT HS 17019990 HLBU2902354 001 99.8 DEGREES AT TIME OF SHIPMENT HS 17019990 TCNU1789774 001 99.8 DEGREES AT TIME OF SHIPMENT HS 17019990 HLBU2263103 001 99.8 DEGREES AT TIME OF SHIPMENT HS 17019990 TCNU3704668 001 99.8 DEGREES AT TIME OF SHIPMENT 2ND NOTIFY GEODIS USA, INC. 1US-PHILADELPHIA - THE NAVY YARD 5101 S. BROAD STREET PHILADELPHIA PA 19112 PHONE +12152388600 TCNU3704668 001 FAX +12155921254 EDFMANSUGAR.FF.USGEODIS.C OM TOTAL WEIGHTS 220.000 NET MT 220.550 GROSS MT 220 BAGS XXSHIPPER TCNU3704668 001 GUATEMALA NOMI 57311 MBL HLCUGU2240253290 HS 17019990

SUGAR 22.00 MT OF GUATEMALAN WHITE REFINED 45 ICUMSA SUGAR, PACKED IN 1 MT BIG BAGS NET WEIGHT OF THE CURRENT CROP WITH A MINIMUM POLARIZATION OF BEAU5986536 001 99.8 DEGREES AT TIME OF SHIPMENT. HS 17019990 UETU5740254 001 99.8 DEGREES AT TIME OF SHIPMENT. TOTAL WEIGHTS 220.000 NET MT 220.550 GROSS MT 220 BAGS XXSHIPPER GUATEMALA UETU5740254 001 NOMI 57458 2ND NOTIFY GEODIS USA, INC. 1US-PHILADELPHIA - THE NAVY YARD 5101 S. BROAD STREET PHILADELPHIA PA 19112 PHONE +12152388600 FAX +12155921254 UETU5740254 001 EDFMANSUGAR.FF.USGEODIS.C OM MBL HLCUGU2240253234 HS 17019990 BEAU4647034 001 99.8 DEGREES AT TIME OF SHIPMENT. HS 17019990 TGBU6126516 001 99.8 DEGREES AT TIME OF SHIPMENT. HS 17019990 HLBU1887168 001 99.8 DEGREES AT TIME OF SHIPMENT. HS 17019990 HLBU3412048 001 99.8 DEGREES AT TIME OF SHIPMENT. HS 17019990 GCXU5877905 001 99.8 DEGREES AT TIME OF SHIPMENT. HS 17019990 FANU3348228 001 99.8 DEGREES AT TIME OF SHIPMENT. HS 17019990 BSIU9874827 001 99.8 DEGREES AT TIME OF SHIPMENT. HS 17019990 HLBU2908861 001 99.8 DEGREES AT TIME OF SHIPMENT. HS 17019990

SUGAR 22.00 MT OF GUATEMALAN WHITE REFINED 45 ICUMSA SUGAR, PACKED IN 1 MT BIG BAGS NET WEIGHT OF THE CURRENT CROP WITH A MINIMUM TCLU8357780 001 POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT TOTAL WEIGHTS 220.000 NET MT 220.550 GROSS MT 220 BAGS NOMI 57368 TCLU8357780 001 XXSHIPPER GUATEMALA 2ND NOTIFY GEODIS USA, INC. 1US-PHILADELPHIA - THE NAVY YARD 5101 S. BROAD STREET PHILADELPHIA PA 19112 PHONE +12152388600 TCLU8357780 001 FAX +12155921254 MBL HLCUGU2240253245 HS 17019990 FANU1891771 001 POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. HS 17019990 FDCU0244521 001 POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. HS 17019990 TCKU6453303 001 POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. HS 17019990 HAMU1191523 001 POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. HS 17019990 FANU1776844 001 POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. HS 17019990 SEGU5637900 001 POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. HS 17019990 FANU1994830 001 POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. HS 17019990 FANU3069590 001 POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. HS 17019990 HLBU2780620 001 POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. HS 17019990

POLYESTER LITTLEBOYS SINGLE HOODIE XXSHIPPER M/S FASHION FACTORY 70% COTTON 30% POLYESTER LITTLE BOYS SINGLE HOODIE F I NO HMB-EXP-013720-03022024 DATE 03.02.2024 HBL/AMS CFI12911724

COTTON MADEUPS INV.NO. 7260232906 PO NO 1000200 100% COTTON MADEUPS (BED LINEN) 100% COTTON 180TC SHEET SET TTL NET WT 10680.120 KGS UACU5669887 001 300TC SHEET SET & PILLOW CASE. PO NO ICGI/SC/218/23-24 100% COTTON MADEUPS (BED LINEN) 100% ORGANIC COTTON 144TC SHEET SET & PILLOW CASE. TTL NET WT 2779.544 KGS HS CODE 6302.31.7020 UACU5669887 001 6302.31.7010, 6302.31.9010 6302.31.9020 SHIPPING BILL NO. 6772383 DT. 15.01.2024 INV.NO. 7260232915 PO NO ICGI/SC/214/23-24 100% COTTON MADEUPS (BED LINEN) UACU5669887 001 100% COTTON 400TC SHEET SET. PO NO ICGI/SC/246/23-24 EGYPTIAN COTTON MADEUPS (BED LINEN) EGYPTIAN COTTON 1000TC SHEET SET. TTL NET WT 2685.450 KGS HS CODE 6302.31.9020 UACU5669887 001 SHIPPING BILL NO. 6772655 DT. 15.01.2024 INV.NO. 7260232916 PO NO 1000378 COTTON & POLYESTER MADEUPS (BED LINEN) 55% COTTON & 45% POLYESTER 800TC SHEET SET UACU5669887 001 TTL NET WT 3343.500 KGS S/BILL NO. 6772381 DT. 15.01.2024 HS CODE 6302.31.9020 G. TTL NET WT 8808.494 KGS XXSHIPPER FAX 22823098 HLXU8505428 001 HS CODE 6302.31.9020 S/BILL NO. 6764671 DT. 15.01.2024

EGYPTIAN COTTON MADEUPS INV.NO. 7260232896 PO NO 1000101 EGYPTIAN COTTON MADEUPS (BED LINEN) EGYPTIAN COTTON 1000TC SHEET SET. AXIU1377818 001 PO NO 1000276 EGYPTIAN COTTON MADEUPS (BED LINEN) EGYPTIAN COTTON 700TC SHEET SET. SHIPPING BILL NO. 6763721 DT. 15.01.2024 INV.NO. 7260232897 AXIU1377818 001 PO NO 1000201 TENCEL & POLYESTER MADEUPS 51% TENCEL & 49% POLYESTER 300TC SHEET SET SB NO. 6764974 DT. 15.01.2024 INV.NO. 7260232904 PO NO ICGI/SC/272/23-24 100% COTTON MADEUPS AXIU1377818 001 (BED LINEN) 100% COTTON 800TC SHEET SET PO NO 1000452 SHIPPING BILL NO. 6765656 DT. 15.01.2024 INV.NO. 7260232928 PO NO 1000408 EGYPTIAN COTTON MADEUPS AXIU1377818 001 (BED LINEN) EGYPTIAN COTTON 625TC SHEET SET & PILLOW CASE. HS CODE 6302.31.9020 6302.31.9010 HS CODE 6302.32.2020 SHIPPING BILL NO. 6772386 DT. 15.01.2024 AXIU1377818 001 TOTAL GR.WT 46868.258 KGS TOTAL NET.WT 40583.276 KGS KGS XXSHIPPER FAX 22823098 AXIU1377818 001 XXNOTIFY 2 INDO COUNT GLOBAL INC. 390, 5TH AVENUE, SUITE 405, NEW YORK 10018 NAME PETER CONNOLLY E-MAIL ID - PETER.CONNOLLYINDOCOUNT.COM CONTACT (OFF) AXIU1377818 001 9804431308 (MOB) 2153013500 NOTIFY 3 NOTIFY 3 CORSAN 13201 REESE BOULEWARD WEST SUITE 100 NC HUNTERSVILLE - 28074, NORTH CAROLIN AXIU1377818 001 A,USA TGHU6125152 001 PO NO 1000276 EGYPTIAN COTTON MADEUPS (BED LINEN) EGYPTIAN COTTON 700TC SHEET SET. SHIPPING BILL NO. 6763721 DT. 15.01.2024 INV.NO. 7260232897 TGHU6125152 001 PO NO 1000201 TENCEL & POLYESTER MADEUPS 51% TENCEL & 49% POLYESTER 300TC SHEET SET SB NO. 6764974 DT. 15.01.2024 INV.NO. 7260232904 PO NO ICGI/SC/272/23-24 100% COTTON MADEUPS TGHU6125152 001 (BED LINEN) 100% COTTON 800TC SHEET SET PO NO 1000452 SHIPPING BILL NO. 6765656 DT. 15.01.2024 INV.NO. 7260232928 PO NO 1000408 EGYPTIAN COTTON MADEUPS TGHU6125152 001 (BED LINEN) EGYPTIAN COTTON 625TC SHEET SET & PILLOW CASE. HS CODE 6302.31.9020 6302.31.9010 HS CODE 6302.32.2020 SHIPPING BILL NO. 6772386 DT. 15.01.2024 TGHU6125152 001 TOTAL GR.WT 46868.258 KGS TOTAL NET.WT 40583.276 KGS KGS XXSHIPPER FAX 22823098 TGHU6125152 001 XXNOTIFY 2 INDO COUNT GLOBAL INC. 390, 5TH AVENUE, SUITE 405, NEW YORK 10018 NAME PETER CONNOLLY E-MAIL ID - PETER.CONNOLLYINDOCOUNT.COM CONTACT (OFF) TGHU6125152 001 9804431308 (MOB) 2153013500 NOTIFY 3 NOTIFY 3 CORSAN 13201 REESE BOULEWARD WEST SUITE 100 NC HUNTERSVILLE - 28074, NORTH CAROLIN TGHU6125152 001 A,USA HLXU8353639 001 PO NO 1000276 EGYPTIAN COTTON MADEUPS (BED LINEN) EGYPTIAN COTTON 700TC SHEET SET. SHIPPING BILL NO. 6763721 DT. 15.01.2024 INV.NO. 7260232897 HLXU8353639 001 PO NO 1000201 TENCEL & POLYESTER MADEUPS 51% TENCEL & 49% POLYESTER 300TC SHEET SET SB NO. 6764974 DT. 15.01.2024 INV.NO. 7260232904 PO NO ICGI/SC/272/23-24 100% COTTON MADEUPS HLXU8353639 001 (BED LINEN) 100% COTTON 800TC SHEET SET PO NO 1000452 SHIPPING BILL NO. 6765656 DT. 15.01.2024 INV.NO. 7260232928 PO NO 1000408 EGYPTIAN COTTON MADEUPS HLXU8353639 001 (BED LINEN) EGYPTIAN COTTON 625TC SHEET SET & PILLOW CASE. HS CODE 6302.31.9020 6302.31.9010 HS CODE 6302.32.2020 SHIPPING BILL NO. 6772386 DT. 15.01.2024 HLXU8353639 001 TOTAL GR.WT 46868.258 KGS TOTAL NET.WT 40583.276 KGS KGS XXSHIPPER FAX 22823098 HLXU8353639 001 XXNOTIFY 2 INDO COUNT GLOBAL INC. 390, 5TH AVENUE, SUITE 405, NEW YORK 10018 NAME PETER CONNOLLY E-MAIL ID - PETER.CONNOLLYINDOCOUNT.COM CONTACT (OFF) HLXU8353639 001 9804431308 (MOB) 2153013500 NOTIFY 3 NOTIFY 3 CORSAN 13201 REESE BOULEWARD WEST SUITE 100 NC HUNTERSVILLE - 28074, NORTH CAROLIN HLXU8353639 001 A,USA

TERRY TOWEL 100% COTTON TERRY DYED/PRINTED BATH TOWEL, HAND TOWEL 145 CTNS = 5188 PCS HMB-EXP-129314-12122023 DATE 12/12/2023 SEGU3575836 001 KGS, HS CODE 63026010 FREIGHT COLLECT HS 63026010 SEGU3575836 002 HS 63026010 SEGU3575836 003 DATE 12/12/2023 GR.WT.1123.83 KG KN FCR 1056402734 1056402965 1056589072 1056589218 XXSHIPPER HAYAT SEGU3575836 003 INDUSTRIES + AFROZE TEXTILE HS 6302600020 SEGU3575836 004 GR.WT.1429.84 KG NT.WT.1357.34 KG HS 6302600020

PLYWOOD PINE 02X40 HC CONTAINER WITH 36 PACKAGES PLYWOOD PINE + EUCALYPTUS C+/C+ OES, WBP GLUE FFAU1146219 001 - 7 PLY. CARB MILL 383 SIZE 2440MM X 1220MM X 18MM EPA TSCA TITLE VI AND CALIFORNIA CARB ATCM 93120 CERTIFIED. MILL 383. FREIGHT PREPAID ABROAD FFAU1146219 001 DUE 23BR002053584-6 RUC 3BR0332357620000000 0000000001373866 NCM 4412.39.00 HS CODE 4412.39 CONTRACT PTTCB2085 NET WEIGHT 56.440,000 KG WOODEN PACKAGE USED FFAU1146219 001 TREATED AND CERTIFIED XXSHIPPER CEP 89400-000 TEL/FAX 42 3522 4455 ALSO NOTIFY PT TIMBER LTD. 7A ST PETERS STREET. DUXFORD, CAMBRIDGE. FFAU1146219 001 CB224RA. UNITED KINGDOM XITAJAI SC CEP 88301-701 BRAZIL F 55 47 3344 9600 OUTOPEPORTLINK.COM.BR HLXU8009198 001 - 7 PLY. CARB MILL 383 SIZE 2440MM X 1220MM X 18MM EPA TSCA TITLE VI AND CALIFORNIA CARB ATCM 93120 CERTIFIED. MILL 383. FREIGHT PREPAID ABROAD HLXU8009198 001 DUE 23BR002053584-6 RUC 3BR0332357620000000 0000000001373866 NCM 4412.39.00 HS CODE 4412.39 CONTRACT PTTCB2085 NET WEIGHT 56.440,000 KG WOODEN PACKAGE USED HLXU8009198 001 TREATED AND CERTIFIED XXSHIPPER CEP 89400-000 TEL/FAX 42 3522 4455 ALSO NOTIFY PT TIMBER LTD. 7A ST PETERS STREET. DUXFORD, CAMBRIDGE. HLXU8009198 001 CB224RA. UNITED KINGDOM XITAJAI SC CEP 88301-701 BRAZIL F 55 47 3344 9600 OUTOPEPORTLINK.COM.BR

PLYWOOD PINE 02X40 HC CONTAINER WITH 36 PACKAGES PLYWOOD PINE + EUCALYPTUS C+/C+ OES, WBP GLUE TGHU9541960 001 - 7 PLY. CARB MILL 383 SIZE 2440MM X 1220MM X 18MM EPA TSCA TITLE VI AND CALIFORNIA CARB ATCM 93120 CERTIFIED. MILL 383. FREIGHT PREPAID ABROAD TGHU9541960 001 DUE 23BR002053353-3 RUC 3BR033235762 00000000000000001373707 NCM 4412.39.00 HS CODE 4412.39 CONTRACT PTTCB2084 NET WEIGHT 56.440,000 KG WOODEN PACKAGE USED TGHU9541960 001 TREATED AND CERTIFIED XXSHIPPER CEP 89400-000 TEL/FAX 42 3522 4455 ALSO NOTIFY PT TIMBER LTD. 7A ST PETERS STREET. DUXFORD, CAMBRIDGE. TGHU9541960 001 CB224RA. UNITED KINGDOM XITAJAI SC CEP 88301-701 BRAZIL F 55 47 3344 9600 OUTOPEPORTLINK.COM.BR SEKU6067330 001 - 7 PLY. CARB MILL 383 SIZE 2440MM X 1220MM X 18MM EPA TSCA TITLE VI AND CALIFORNIA CARB ATCM 93120 CERTIFIED. MILL 383. FREIGHT PREPAID ABROAD SEKU6067330 001 DUE 23BR002053353-3 RUC 3BR033235762 00000000000000001373707 NCM 4412.39.00 HS CODE 4412.39 CONTRACT PTTCB2084 NET WEIGHT 56.440,000 KG WOODEN PACKAGE USED SEKU6067330 001 TREATED AND CERTIFIED XXSHIPPER CEP 89400-000 TEL/FAX 42 3522 4455 ALSO NOTIFY PT TIMBER LTD. 7A ST PETERS STREET. DUXFORD, CAMBRIDGE. SEKU6067330 001 CB224RA. UNITED KINGDOM XITAJAI SC CEP 88301-701 BRAZIL F 55 47 3344 9600 OUTOPEPORTLINK.COM.BR

TEA, NOS 01 X 40 HC (FCL/FCL) CONTAINER CONTAINING 5344 CASES TEA 2258 CASES TETLEY BRITISH BLEND 4/ 80 - 1792.852 KGS. 1265 CASES TETLEY ICE PREM RTB - 12 X 24S X 7.087G US - 2581.865 HLBU3365223 001 KGS. 273 CASES TETLEY CLASSIC TEA BAGS 6 X 100S - 371.826 KGS. 672 CASES TETLEY CLASSIC TEA BAGS 6 X 100S - 1114.848 KGS. 876 CASES TETLEY ICE DECAF PREM RTB - 12 X 24S X 6.38G US - 1609.212 KGS. SB NO. 5079937 DTD 02.11.2023 NET WEIGHT 7470.603 HLBU3365223 001 KGS. SEAL NO. PACK03155404 FDA REGN NO 13706226264 HS CODE 09024040 XXSHIPPER XXXX FAX 0484 6603333 EMAIL TATATETLYTATACONSUMER.COM GENERAL CONTRACT RATE

ORANGE TERPENE 38 DRUMS WITH ORANGE TERPENE 173 KG NET / 188 KG GROSS EACH DRUM 38 1A1 STEEL DRUMS, NON-REMOVABLE HEAD GROSS CARGO WEIGHT TGHU0208049 001 42 1A1 STEEL DRUMS, NON-REMOVABLE HEAD GROSS CARGO WEIGHT 7896.00 NET CARGO WEIGHT 7266.00 M3 21.168 PROPER SHIPPING NAME TGHU0208049 001 TERPENE HYDROCARBONS, N.O.S TECHNICAL NAME COLD PRESSED ORANGE OIL MARINE POLLUTANT YES FLASH POINT 49 UN NUMBER 2319 CLASS 3 PACKING GROUP 3 TGHU0208049 001 EMS / MFAG NUMBERS F - E , S - D / 3.07 SOLID/LIQUID LIQUID EMERGENCY TELEPHONE NUMBER +55 17 35233536 CARLOS CAPPARELLI FREIGHT PREPAID HS CODE 330190; 330112 TGHU0208049 001 NCM 33011290; 33019020 INVOICE NR 001/2023 OUR REFERENCE ED231707 COUNTRY OF ORIGIN BRAZIL RUC 3BR009976362ED231707012023 TOTAL NET WEIGHT 13.840,00 KGS TGHU0208049 001 WOODEN PACKING NOT APPLICABLE TGHU0208049 002 7144.00 NET CARGO WEIGHT 6574.00 M3 19.152 PROPER SHIPPING NAME TERPENE HYDROCARBONS, N.O.S TECHNICAL NAME ORANGE TERPENE TGHU0208049 002 MARINE POLLUTANT YES FLASH POINT 49 UN NUMBER 2319 CLASS 3 PACKING GROUP 3 EMS / MFAG NUMBERS F - E , S - D / 3.07 SOLID/LIQUID LIQUID TGHU0208049 002 EMERGENCY TELEPHONE NUMBER +55 17 35233536 CARLOS CAPPARELLI XXSHIPPER CONTINUATION TELEPHONE +55 17 3572-1000 XCEP 11.015-220 - MACUCO - SANTOS/SP BRAZIL TEL 55 13 2104-7000

1 X 40 HC WITH 68 ROLLS UNDER 44 WOODEN PALLETS CONTAINING 41.400 M2 A128 RL M2 AUTOMOTIVE MASKING TAPE ORANGE - (1.150MM) (12 JUMBO ROLLS WITH 3.000 LINEAR METERS EACH / USABLE WIDTH 1.150MM) INTERNAL CORE 6 INCH HLBU1174974 001 COD.01583302839 182.850 M2 A128RA M2 AUTOMOTIVE MASKING TAPE YELLOW- (1.150MM) (53 JUMBO ROLLS WITH 3.000 LINEAR METERS EACH / USABLE WIDTH 1.150MM) INTERNAL CORE 6 INCH COD.01458302831 DU-E 23BR001605929-6 HLBU1174974 001 RUC 3BR46062030200000000000000001074792 NCM 4811.41.90 FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED XXSHIPPER TEL 55 (19) 2104-0736 -FAX 55 (19) 2104-0702 HLBU1174974 001 EMAIL SUELIADERE.COM XCNEE PHONE 954-245-9310 / CEL 877-235-3580

GENERAL PURPOSE TARP PO53128244 HUSKY 4GA 20 BOOSTER CABLE(WITH CONNECTOR) HUSKY 8GA 12 BOOSTER CABLE (WITH CONNECTOR) PO53108904 UACU5547277 001 HS CODE 392690, 854442 DEPT 24,25 XXSHIPPER PUYOUNG IND. CO., LTD. 9TH FLOOR ,PUYOUNG KANGNAM BUILDING 946 DOGOK-DONG, KANGNAM-KU, SEOUL 135-860 SOUTH KOREA HONGKONG GREATWAY IND CO., LTD. UACU5547277 001 UNIT 2209 22/F WU CHUNG HOUSE 213 QUEENS ROAD EAST WANCHAI HONGKONG

SPARE PARTS FOR CERAMIC MOLDS XXSHIPPER DECLARES TERMS DAT -

8 PACKAGES OK 1000 KGS E/O CONTAINING HIGH IMPACT POLYSTYRENE 4220 INVOICE 92315 HS CODE 390319 NET WEIGHT 8000 KGS NOT DANGEROUS MRKU8023027 001 XXSHIPPER CONTACT PEDRO PACHECO GARCIA EMAIL PEDRO.PACHECO@RESIRENE.COM / +52 012222233100 EXT 4810 XX CNEE: TEL +55 2124147600 / +55 2124147663 WOODEN PACKAGES TREATED AND CERTIFIED

QUEEN AIR MATTRESS XXSHIPPER GUANGDONG,CHINA 518010 TEL 0755-82138108 FAX 0755-82136610 XX QUEEN AIR MATTRESS THIS SHIPMENT CONTAINS NO HLBU3084530 001 SOLID WOOD PACKING MATERIALS .

USED HOUSEHOLD GOODS AND PERSONAL EFFECTS XXSHIPPER SERGIO PENICHE ZARATE

HANDICRAFTS/ARTWARES OF S.STEEL CONTAINING 100 CARTONS ( ONE HUNDRED CARTONS ONLY ) CONTAINING HANDICRAFTS/ARTWARES OF S.STEEL , MIRROR & MDF S.B.NO 1625115 DT. 08.06.2023 SEGU5107156 001 P.O. NO. 004185-1 DT. 02/23/ 2023 004171-1 DT. 02/15/2023 004224-1 DT. 03/17/2023 H.S. CODE. 94051900 S.B. NO. 1644094 DT. 09.06.2023 IEC. NO. 2993002406 INV. NO. 07-2023-24 DT. SEGU5107156 001 06.06.2023 NET WT 1255.00 KGS FREIGHT TYPE COLLET XXSHIPPER FACTORY BEHIND BISMILLAH FUEL CENTRE SAMBHAL CHANDAUSI ROAD, KARULA MORADABAD (U.P) 244001 SEGU5107156 002 EXP INV NO. 077/2023-24 DT. 06.06.2023 IEC.NO 0592060870 P.O.NO. 004213-1, H.S. CODE 70099200 NET WT 1730.000 KGS FREIGHT COLLECT

EC-8FRY-DF-R XXSHIPPER GUANGDONG,CHINA 518010 TEL 0755-82138108 FAX 0755-82136610 XX EC-8FRY-DF-R EC-2QTSAUCE-DF-R HLXU5304029 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS UACU8555846 001 EC-10FRY-DF-R EC-9GRILL-DF-R THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

XU M12000 BULK LOADED INTO 1 20FT ISOTANK - NONDANGEROUS LIQUIDS XU M12000 BULK NET WEIGHT 19950.0000 KG NET WEIGHT = GROSS WEIGHT BGBU4740960 001 HS-NO 3907292090 TARE WEIGHT 3970 KGS XXSHIPPER CONTINUED VAT CHE-102.542.614 MWST UID CHE102542614

BLANKET XXSHIPPER MUBASHAR CORPORATION (PVT) LTD., 49141 - 1TN, BLANKET THERMAL 74X96 TAN SQUARE PATTERN 60 40 CP FI MBL-EXP-147565-09052023 HBL/AMS CFI11812823 TEMU7375431 001 HBL/AMS CFI11811823 AMS AUTOMATED SCAC CODE CFIQ ACTUAL IMPORTER ENCOMPASS GROUP LLC FREIGHT PREPAID DDC PREPAID TEMU7375431 002 SCAC CODE CFIQ ACTUAL IMPORTER ENCOMPASS GROUP LLC FREIGHT PREPAID DDC PREPAID TEMU7375431 003 AMS AUTOMATED SCAC CODE CFIQ ACTUAL IMPORTER ENCOMPASS GROUP LLC FREIGHT PREPAID DDC PREPAID

ERW WELDED PIPE ERW WELDED PIPE OF VARIOUS SIZES AS PER PURCHASE ORDER NUMBERS 4903747-00 AND PER BENEFICIARYS SALES ORDER NUMBERS 1004337. TOTAL PIECES 78 TCLU8668083 001 TOTAL NET WEIGHT (MT) 25.519 TOTAL GROSS WEIGHT (MT) 25.519 07 DAYS FREE TIME DETENTION ALLOWED AT POD. XXSHIPPER TEL 9714-88 35 111

FLEXIBLE INTERMEDIATE BULK PLASTIC AND PLASTIC ARTI 1X40 FCL TOTAL 43 PALLETS FLEXIBLE INTERMEDIATE BULK CONTAINERS (PRINTED ATTACHMENT BAG) (HS CODE 63053200) MTSU9662435 001 SIZE - 34 X 34 X 41 (42477) (42 PALLETS X 375 PCS & 01 PALLET X 331 PCS = 16081 PCS) S/BILL NO. DTD. .04.2023 GROSS WEIGHT - 18300.000 KGS NET WEIGHT - 17525.000 KGS HBL NO. 6630044353 MTSU9662435 001 HBL FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO. XXSHIPPER GST NO- 24AACCL3673P1Z3 GENERAL CONTRACT RATE S22MIN093

ERW WELDED PIPE ERW WELDED PIPE OF VARIOUS SIZES AS PER PURCHASE ORDER NUMBER 4903703-00 AND PER BENEFI- CIARYS SALES ORDER NUMBER 10024215 CAAU5493320 001 TOTAL PIECES 664 TOTAL NET WEIGHT (MT) 91.261 TOTAL GROSS WEIGHT (MT) 91.261 XXSHIPPER TEL 9714-88 35 111 XXX487090 UNITED ARAB EMIRATES TCNU7656280 001 TOTAL PIECES 664 TOTAL NET WEIGHT (MT) 91.261 TOTAL GROSS WEIGHT (MT) 91.261 XXSHIPPER TEL 9714-88 35 111 XXX487090 UNITED ARAB EMIRATES BMOU5759748 001 TOTAL PIECES 664 TOTAL NET WEIGHT (MT) 91.261 TOTAL GROSS WEIGHT (MT) 91.261 XXSHIPPER TEL 9714-88 35 111 XXX487090 UNITED ARAB EMIRATES GCXU5172005 001 TOTAL PIECES 664 TOTAL NET WEIGHT (MT) 91.261 TOTAL GROSS WEIGHT (MT) 91.261 XXSHIPPER TEL 9714-88 35 111 XXX487090 UNITED ARAB EMIRATES

ERW WELDED PIPE ERW WELDED PIPE OF VARIOUS SIZES AS PER PURCHASE ORDER NUMBER 4903667-00 AND PER BENEFICIARYS SALES ORDER NUMBER 1004130 TCLU9689516 001 TOTAL PIECES 645 TOTAL NET WEIGHT (MT) 45.962 TOTAL GROSS WEIGHT (MT) 45.962 XXSHIPPER TEL 9714-88 35 111

PERSONAL EFFECTS WITH USED HOUSEHOLD GOODS AND PERSONAL EFFECTS. DIPLOMATIC SHIPMENT. DUE 23BR000494995-0 NCM CODE 9797 0000 TCNU1818506 001 WOODEN PACKAGE USED TREATED / CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREEMENT XXSHIPPER CONTINUATIONXX E-MAIL UNITRANSUNITRANS INTERNATIONAL.COM.BR X RIO DE JANEIRO RJ 22.790-701 TCNU1818506 001 BRAZIL

HOUSEHOLD GOODS CONTAINING 167 UNITS OF HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID FREIGHT AS PER AGREEMENT DU-E 23BR000431634-5 HLBU1806802 001 NCM 97970000 WOODEN PACKING TREATED AND CERTIFIED - HT UNACCOMPANIED BAGGAGE XXSHIPPER CONTINUATIONXX CEP 81170-200 - CURITIBA,PR BRAZIL -FONE (41) 3347-1224 XBARRA DA TIJUCA HLBU1806802 001 RIO DE JANEIRO RJ 22.790-701 BRAZIL

BURGUNDY EMPTY GLASS BOTTLES 1 X 40 HC TOTAL 38 PALLETS 750ML BURGUNDY EMPTY GLASS BOTTLES INVOICE NO.EXP/71/2022-23 DATED 22.03.2023 PO NO. 3210009 DATED 10.03.2023 FCIU9232100 001 QUANTITY 28224 PCS INVOICE NO. EXP/71/2022-23 DATED 22.03.2023 H.S. CODE NO 70109000 FRIEGHT COLLECT SHIPPING BILL NO 8673041 SHIPPING BILL DT 22/03/2023 XXSHIPPER XX FCIU9232100 001 DISTRICT. SURAT, GUJARAT PINCODE 395005 (INDIA) GST NO. 24AANCS2662J1Z2

PERSONAL EFFECTS CONTAINING 69 UNITS OF HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID FREIGHT AS PER AGREEMENT DU-E 23BR000388806-0 HLBU3036526 001 NCM 97970000 WOODEN PACKING TREATED AND CERTIFIED - HT UNACCOMPANIED BAGGAGE XXSHIPPER CONTINUATIONXX CEP 81170-200 - CURITIBA,PR BRAZIL -FONE (41) 3347-1224XXAV DAS AMERICAS, 13685, SALA 0226, HLBU3036526 001 BARRA DA TIJUCA RIO DE JANEIRO RJ 22.790-701 BRAZIL

RADIATOR SUPPORT 2 X 40 FR, 2 X 40 HC & 1 X 40 OT CONTAINING 31 PACKAGES PARTS-TRACTORS OF TYPE USED ON RAILWAY STATION PLATFORMS PART NO 27135981 SKID,POWER UACU5564166 001 PACK,195HP TIER 4,RAIL KING PART NO 27118351 KNUCKLE REAR SUSPENSION,KNUCKLE ASSEMBLY PART NO 35970088 MFG, WELDMENT, WALKWAY,RAIL KING PART NO 32990090 PLATE, TOP AXLE, MT SS420,SS440 & SS460, UACU5564166 001 PART NO 26104000 MFG, WELDMENT,GRILL,ENGINE, ENCLOSURE PART NO 27124694 MFG, ASSEMBLY,SANDBOX,RAIL KING PART NO 27116131 SPACER, DISC,RAIL KING PART NO 35960368 ASSEMBLY, UACU5564166 001 HOUSING, COUPLER PART NO 27110359 MFG, WELDMENT,RADIATOR SUPPORT, PART NO 27124597 MFG, WELDMENT,BATTERY BOX, GEN 6, WIDE PART NO 27123134 COWL WELDMENT,ENGINE COVER, UACU5564166 001 GEN 6, PART NO 12904125-6 MFG, SHAFT,HITCH MOUNTING, SHAFT 4.00 IN PART NO 27116132 DISC, BRAKE,RAIL KING PART NO 35960310 MFG, WELDMENT,BRACKET,COMPRESSOR UACU5564166 001 & TRAN PART NO NRK01401 WELDMENT, SUSPENSION ASSY,FRONT PART NO NRK01101 STANDARD FRAME WLDMT PART NO NRK01501 SUSPENSION WLDMT,REAR PART NO NRK01300 WELDMENT, UACU5564166 001 WEIGHT TRANSFER HITCH,RAIL KING PART NO 35940193 COUNTERWEIGHT,WELDMENT, RAIL KING, GEN 4 PART NO NRK01330 ASSEMBLY, EXTENDED COUPLER, RAIL KING UACU5564166 001 PART NO 26111285 ASSEMBLY, LEFT HAND STEP, RAIL KING PART NO 26111284 ASSEMBLY, RIGHT HAND STEP,RAIL KING PART NO NRK01350 STANDARD COUPLER ASSY,RAIL KING INVOICE NO & DT 8221000122 UACU5564166 001 & 28.01.2023 INVOICE NO & DT 8221000123 & 28.01.2023 INVOICE NO & DT 8221000124 & 28.01.2023 CUSTOMER PO NO 20012900 & DT 23.10.2021 CUSTOMER PO NO 20018185 UACU5564166 001 & DT 01.07.2022 CUSTOMER PO NO 20018194 & DT 01.07.2022 HS CODE 87099000 SB NO 7378789 & DT 30.01.2023 GROSS WT 59262.480 KGS NET WT 52697.480 KGS UACU5564166 001 XXSHIPPER FAX 020-66313602 HLXU8693412 001 PACK,195HP TIER 4,RAIL KING PART NO 27118351 KNUCKLE REAR SUSPENSION,KNUCKLE ASSEMBLY PART NO 35970088 MFG, WELDMENT, WALKWAY,RAIL KING PART NO 32990090 PLATE, TOP AXLE, MT SS420,SS440 & SS460, HLXU8693412 001 PART NO 26104000 MFG, WELDMENT,GRILL,ENGINE, ENCLOSURE PART NO 27124694 MFG, ASSEMBLY,SANDBOX,RAIL KING PART NO 27116131 SPACER, DISC,RAIL KING PART NO 35960368 ASSEMBLY, HLXU8693412 001 HOUSING, COUPLER PART NO 27110359 MFG, WELDMENT,RADIATOR SUPPORT, PART NO 27124597 MFG, WELDMENT,BATTERY BOX, GEN 6, WIDE PART NO 27123134 COWL WELDMENT,ENGINE COVER, HLXU8693412 001 GEN 6, PART NO 12904125-6 MFG, SHAFT,HITCH MOUNTING, SHAFT 4.00 IN PART NO 27116132 DISC, BRAKE,RAIL KING PART NO 35960310 MFG, WELDMENT,BRACKET,COMPRESSOR HLXU8693412 001 & TRAN PART NO NRK01401 WELDMENT, SUSPENSION ASSY,FRONT PART NO NRK01101 STANDARD FRAME WLDMT PART NO NRK01501 SUSPENSION WLDMT,REAR PART NO NRK01300 WELDMENT, HLXU8693412 001 WEIGHT TRANSFER HITCH,RAIL KING PART NO 35940193 COUNTERWEIGHT,WELDMENT, RAIL KING, GEN 4 PART NO NRK01330 ASSEMBLY, EXTENDED COUPLER, RAIL KING HLXU8693412 001 PART NO 26111285 ASSEMBLY, LEFT HAND STEP, RAIL KING PART NO 26111284 ASSEMBLY, RIGHT HAND STEP,RAIL KING PART NO NRK01350 STANDARD COUPLER ASSY,RAIL KING INVOICE NO & DT 8221000122 HLXU8693412 001 & 28.01.2023 INVOICE NO & DT 8221000123 & 28.01.2023 INVOICE NO & DT 8221000124 & 28.01.2023 CUSTOMER PO NO 20012900 & DT 23.10.2021 CUSTOMER PO NO 20018185 HLXU8693412 001 & DT 01.07.2022 CUSTOMER PO NO 20018194 & DT 01.07.2022 HS CODE 87099000 SB NO 7378789 & DT 30.01.2023 GROSS WT 59262.480 KGS NET WT 52697.480 KGS HLXU8693412 001 XXSHIPPER FAX 020-66313602 TGHU6181325 001 PACK,195HP TIER 4,RAIL KING PART NO 27118351 KNUCKLE REAR SUSPENSION,KNUCKLE ASSEMBLY PART NO 35970088 MFG, WELDMENT, WALKWAY,RAIL KING PART NO 32990090 PLATE, TOP AXLE, MT SS420,SS440 & SS460, TGHU6181325 001 PART NO 26104000 MFG, WELDMENT,GRILL,ENGINE, ENCLOSURE PART NO 27124694 MFG, ASSEMBLY,SANDBOX,RAIL KING PART NO 27116131 SPACER, DISC,RAIL KING PART NO 35960368 ASSEMBLY, TGHU6181325 001 HOUSING, COUPLER PART NO 27110359 MFG, WELDMENT,RADIATOR SUPPORT, PART NO 27124597 MFG, WELDMENT,BATTERY BOX, GEN 6, WIDE PART NO 27123134 COWL WELDMENT,ENGINE COVER, TGHU6181325 001 GEN 6, PART NO 12904125-6 MFG, SHAFT,HITCH MOUNTING, SHAFT 4.00 IN PART NO 27116132 DISC, BRAKE,RAIL KING PART NO 35960310 MFG, WELDMENT,BRACKET,COMPRESSOR TGHU6181325 001 & TRAN PART NO NRK01401 WELDMENT, SUSPENSION ASSY,FRONT PART NO NRK01101 STANDARD FRAME WLDMT PART NO NRK01501 SUSPENSION WLDMT,REAR PART NO NRK01300 WELDMENT, TGHU6181325 001 WEIGHT TRANSFER HITCH,RAIL KING PART NO 35940193 COUNTERWEIGHT,WELDMENT, RAIL KING, GEN 4 PART NO NRK01330 ASSEMBLY, EXTENDED COUPLER, RAIL KING TGHU6181325 001 PART NO 26111285 ASSEMBLY, LEFT HAND STEP, RAIL KING PART NO 26111284 ASSEMBLY, RIGHT HAND STEP,RAIL KING PART NO NRK01350 STANDARD COUPLER ASSY,RAIL KING INVOICE NO & DT 8221000122 TGHU6181325 001 & 28.01.2023 INVOICE NO & DT 8221000123 & 28.01.2023 INVOICE NO & DT 8221000124 & 28.01.2023 CUSTOMER PO NO 20012900 & DT 23.10.2021 CUSTOMER PO NO 20018185 TGHU6181325 001 & DT 01.07.2022 CUSTOMER PO NO 20018194 & DT 01.07.2022 HS CODE 87099000 SB NO 7378789 & DT 30.01.2023 GROSS WT 59262.480 KGS NET WT 52697.480 KGS TGHU6181325 001 XXSHIPPER FAX 020-66313602 HLBU8071849 001 PACK,195HP TIER 4,RAIL KING PART NO 27118351 KNUCKLE REAR SUSPENSION,KNUCKLE ASSEMBLY PART NO 35970088 MFG, WELDMENT, WALKWAY,RAIL KING PART NO 32990090 PLATE, TOP AXLE, MT SS420,SS440 & SS460, HLBU8071849 001 PART NO 26104000 MFG, WELDMENT,GRILL,ENGINE, ENCLOSURE PART NO 27124694 MFG, ASSEMBLY,SANDBOX,RAIL KING PART NO 27116131 SPACER, DISC,RAIL KING PART NO 35960368 ASSEMBLY, HLBU8071849 001 HOUSING, COUPLER PART NO 27110359 MFG, WELDMENT,RADIATOR SUPPORT, PART NO 27124597 MFG, WELDMENT,BATTERY BOX, GEN 6, WIDE PART NO 27123134 COWL WELDMENT,ENGINE COVER, HLBU8071849 001 GEN 6, PART NO 12904125-6 MFG, SHAFT,HITCH MOUNTING, SHAFT 4.00 IN PART NO 27116132 DISC, BRAKE,RAIL KING PART NO 35960310 MFG, WELDMENT,BRACKET,COMPRESSOR HLBU8071849 001 & TRAN PART NO NRK01401 WELDMENT, SUSPENSION ASSY,FRONT PART NO NRK01101 STANDARD FRAME WLDMT PART NO NRK01501 SUSPENSION WLDMT,REAR PART NO NRK01300 WELDMENT, HLBU8071849 001 WEIGHT TRANSFER HITCH,RAIL KING PART NO 35940193 COUNTERWEIGHT,WELDMENT, RAIL KING, GEN 4 PART NO NRK01330 ASSEMBLY, EXTENDED COUPLER, RAIL KING HLBU8071849 001 PART NO 26111285 ASSEMBLY, LEFT HAND STEP, RAIL KING PART NO 26111284 ASSEMBLY, RIGHT HAND STEP,RAIL KING PART NO NRK01350 STANDARD COUPLER ASSY,RAIL KING INVOICE NO & DT 8221000122 HLBU8071849 001 & 28.01.2023 INVOICE NO & DT 8221000123 & 28.01.2023 INVOICE NO & DT 8221000124 & 28.01.2023 CUSTOMER PO NO 20012900 & DT 23.10.2021 CUSTOMER PO NO 20018185 HLBU8071849 001 & DT 01.07.2022 CUSTOMER PO NO 20018194 & DT 01.07.2022 HS CODE 87099000 SB NO 7378789 & DT 30.01.2023 GROSS WT 59262.480 KGS NET WT 52697.480 KGS HLBU8071849 001 XXSHIPPER FAX 020-66313602 HLBU8118252 001 PACK,195HP TIER 4,RAIL KING PART NO 27118351 KNUCKLE REAR SUSPENSION,KNUCKLE ASSEMBLY PART NO 35970088 MFG, WELDMENT, WALKWAY,RAIL KING PART NO 32990090 PLATE, TOP AXLE, MT SS420,SS440 & SS460, HLBU8118252 001 PART NO 26104000 MFG, WELDMENT,GRILL,ENGINE, ENCLOSURE PART NO 27124694 MFG, ASSEMBLY,SANDBOX,RAIL KING PART NO 27116131 SPACER, DISC,RAIL KING PART NO 35960368 ASSEMBLY, HLBU8118252 001 HOUSING, COUPLER PART NO 27110359 MFG, WELDMENT,RADIATOR SUPPORT, PART NO 27124597 MFG, WELDMENT,BATTERY BOX, GEN 6, WIDE PART NO 27123134 COWL WELDMENT,ENGINE COVER, HLBU8118252 001 GEN 6, PART NO 12904125-6 MFG, SHAFT,HITCH MOUNTING, SHAFT 4.00 IN PART NO 27116132 DISC, BRAKE,RAIL KING PART NO 35960310 MFG, WELDMENT,BRACKET,COMPRESSOR HLBU8118252 001 & TRAN PART NO NRK01401 WELDMENT, SUSPENSION ASSY,FRONT PART NO NRK01101 STANDARD FRAME WLDMT PART NO NRK01501 SUSPENSION WLDMT,REAR PART NO NRK01300 WELDMENT, HLBU8118252 001 WEIGHT TRANSFER HITCH,RAIL KING PART NO 35940193 COUNTERWEIGHT,WELDMENT, RAIL KING, GEN 4 PART NO NRK01330 ASSEMBLY, EXTENDED COUPLER, RAIL KING HLBU8118252 001 PART NO 26111285 ASSEMBLY, LEFT HAND STEP, RAIL KING PART NO 26111284 ASSEMBLY, RIGHT HAND STEP,RAIL KING PART NO NRK01350 STANDARD COUPLER ASSY,RAIL KING INVOICE NO & DT 8221000122 HLBU8118252 001 & 28.01.2023 INVOICE NO & DT 8221000123 & 28.01.2023 INVOICE NO & DT 8221000124 & 28.01.2023 CUSTOMER PO NO 20012900 & DT 23.10.2021 CUSTOMER PO NO 20018185 HLBU8118252 001 & DT 01.07.2022 CUSTOMER PO NO 20018194 & DT 01.07.2022 HS CODE 87099000 SB NO 7378789 & DT 30.01.2023 GROSS WT 59262.480 KGS NET WT 52697.480 KGS HLBU8118252 001 XXSHIPPER FAX 020-66313602

INV.NO. 7260222651 PO NO ICGI/SC/240/22-23 100% COTTON MADESUP (BED LINEN) 100% COTTON 300TC SHEET SET. PO NO ICGI/SC/241/22-23 RFCU5041013 001 100% COTTON MADESUP (BED LINEN) 100% COTTON 300TC SHEET SET. PO NO ICGI/SC/242/22-23 100% COTTON MADESUP (BED LINEN) 100% COTTON RFCU5041013 001 300TC SHEET SET. PO NO ICGI/SC/243/22-23 100% COTTON MADESUP (BED LINEN) 100% COTTON 300TC SHEET SET. PO NO ICGI/SC/246/22-23 100% COTTON RFCU5041013 001 MADESUP (BED LINEN) 100% COTTON 200TC FLAT SHEET, FITTED SHEET & SHEET SET. TTL CTN 1256 TTL NET WT. 11982.100 KGS RFCU5041013 001 TTL GR WT. 13689.930 KGS TTL CBM 59.076 SHIPPING BILL NO. 7893535 DATE 18/02/2023 HS CODE 6302.31.9020 RFCU5041013 001 FREIGHT PREPAID XXSHIPPER FAX 22823098 XX NOTIFY PARTY 1 FAX 919 386 1014 NOTIFY 2 INDO COUNT GLOBAL INC. 390, 5TH AVENUE, RFCU5041013 001 SUITE 405, NEW YORK 10018 NAME JUSTIN PERDELWITZ E-MAIL ID - JUSTIN.PERDELWITZ INDOCOUNT.COM, CONTACT +1 704-516-4566 NOTIFY 3 RFCU5041013 001 CORSAN 13201 REESE BOULEWARD WEST SUITE 100 NC HUNTERSVILLE - 28074 NORTH CAROLINA,USA

BUTTER FLAVORED COOKIE CONTAINING 2532 CARDBOARD BOXES BEING 0206000494 BUTTER FLAVORED COOKIE DANISH STYLE TIN 12X12 OZ SHIPPED ON BOARD TCLU6695710 001 FREIGHT PREPAID COMMERCIAL INVOICE 101.2023 NW 10.330,560 KGS GW 16.837,800 KGS M3 66,33 RUC 3BR5788522000016720000000000 1012023 TCLU6695710 001 NCM 1905.31.00 INCOTERM DDP WOODEN PACKAGE USED NOT APPLICABLE XXSHIPPER TEL. +55 1121029369 XXCONSIGNEE AMERICO.GUEDESTITOONLINE.COM TCLU6695710 001 TEL. (305)677-8140

GUAVA PUREE 02 X 40 HC CNTR SAID TO CONTAIN 220 DRUMS WITH ASEPTIC PINK GUAVA PUREE 200 KG NET / 215 KG GROSS EACH DRUM IN 56 PALLETS FANU1184275 001 FREIGHT PREPAID ABROAD HS CODE 2008.99 NCM 2008.99.00 YOUR ORDER CONTRACT 2022-09-891 TO 900 PO NUMBERS 2022-09-896 E 2022-09-897 INVOICE NR G004/2023 FANU1184275 001 OUR REFERENCE ED230036 COUNTRY OF ORIGIN BRAZIL RUC 3BR037549292ED230036G0042023 TOTAL NET WEIGHT 44.000,00KGS WOODEN PACKING PROCESSED XXSHIPPER CONTINUATION TEL +55 16 32639393 BEAU6003200 001 FREIGHT PREPAID ABROAD HS CODE 2008.99 NCM 2008.99.00 YOUR ORDER CONTRACT 2022-09-891 TO 900 PO NUMBERS 2022-09-896 E 2022-09-897 INVOICE NR G004/2023 BEAU6003200 001 OUR REFERENCE ED230036 COUNTRY OF ORIGIN BRAZIL RUC 3BR037549292ED230036G0042023 TOTAL NET WEIGHT 44.000,00KGS WOODEN PACKING PROCESSED XXSHIPPER CONTINUATION TEL +55 16 32639393

HOUSEHOLD GOODS CONTAINING 110 UNITS OF HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 0 HLXU1108408 001 DU-E 22BR002196839-8 NCM 97970000 WOODEN PACKING TREATED AND CERTIFIED - HT UNACCOMPANIED BAGGAGE XXSHIPPER CONTINUATIONXX FONE (41) 3347-1224 XXNOTIFY CONTINUATIONXX HLXU1108408 001 INTLIMPORTHILLDRUP.COM XXBARRA DA TIJUCA RIO DE JANEIRO RJ 22.790-701 BRAZIL

PSYLLIUM HUSK POWDER 95% 01X40 CONTAINER TOTAL PKGS (800 BAGS X 25 KGS) PSYLLIUM HUSK POWDER 95% PACKED IN 800 PAPER BAGS TOTAL GROSS WT HAMU1157133 001 20160.00 KGS TOTAL NETT WT 20000.00 KGS HS CODE 12119032 INVOICE NO. - AAI/78/22-23 S.B. NO. 6553515 DT 30.12.2022 XXSHIPPER HAMU1157133 001 PHONE +91 2767 220285 FAX +91 2767 225448 EMAIL INFOAKASHAGROINDUSTRIES.COM FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AT DESTINATION

STAINLESS STEEL MELTING SCRAP GRADE 316 HS CODE 72042190 CERS SC8727202212142231951 TOTAL GROSS WEIGHT 50.132 MT TOTAL NET WEIGHT 49.428 MT NET WEIGHT 24.755 MT HAMU1263789 001 XXSHIPPER TEL +971 4 4277033 FAX + 971 4 4270878 EMAIL ID ASCENTWORLDWIDEDMCCGMAIL.COM XXCONSIGNEE/NOTIFY PARTY IEC CODE 2405003112 GSTIN 24AABCA9279R1ZX HAMU1263789 001 PAN AABCA9279R EMAIL IMPEXALANGGMAIL.COM CONTACT NAME MR PARTH JANI CONTACT NO +91 9727757533

STAINLESS STEEL MELTING SCRAP STAINLESS STEEL MELTING SCRAP GRADE 304 HS CODE 72042190 CERS SC8727202212152233494 TOTAL GROSS WEIGHT 21.663 MT TOTAL NET WEIGHT 21.664 MT FTAU1180611 001 XXSHIPPER TEL +971 4 4277033 FAX + 971 4 4270878 EMAIL ID ASCENTWORLDWIDEDMCCGMAIL.COM XXCONSIGNEE/NOTIFY PARTY GSTIN 24AABCA9279R1ZX PAN AABCA9279R FTAU1180611 001 IEC CODE 2405003112 EMAIL IMPEXALANGGMAIL.COM CONTACT NAME MR PARTH JANI CONTACT NO +91 9727757533

PACKAGING MATERIAL 20 PALLET 114 REELS PACKAGING MATERIAL REQUEST 938658787/938658788/ 938658789/938658792 INVOICE 1621630606 DAP HOUSTON PORT HLBU1907053 001 IF THE DESCRIPTION CONTAINS FSC,THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-002413 "WOODEN PACKAGE TREATED AND CERTIFIED" FREIGHT PREPAID FROM SANTOS, BRAZIL TO HOUSTON HLBU1907053 001 PORT - ESTADOS UNIDOS DUE 22BR002125863-3 NCM 48115923 NET WEIGHT 13.957,629KG XXSHIPPER FAX +55 19 3879 8010 CNPJ 61.528.030/0001-60 XXX CONTINUE NOTIFY HLBU1907053 001 TETRAPAKIMPORTS.FF.US GEODIS.COM

COPPER FLAKES PRECIOUS WASTE METAL CERS SC8727202211302191475 TOTAL GROSS WEIGHT 24.575 MT TOTAL NET WEIGHT 24.575 MT XXSHIPPER REF EIN819217274RM0001 UACU3423620 001 CONTACT JACK PENG PHONE +60 11-1126-8897 EMAIL JACKEVERISON.COM HS CODE 7112.99.90.00 XXCONSIGNEE/NOTIFY PARTY CONTACT NAME SABEENAH CONTACT NUMBER OFFICE +60389644580 CONTACT MOBILE OFFICE UACU3423620 001 +6017-2295037 CONTACT EMAIL SSGESSSGES.COM

PERSONAL EFFECT CONTAINING PACKAGES WITH USED HOUSEHOLD GOODS & PERSONAL EFFECTS NCM 9797.000 FBIU0102757 001 DUE 22BR001812129-0 ( X ) WOODEN PACKAGE NOT APPLICABLE (SE N O HOUVER MADEIRA OU QUALQUER OUTRO ITEM EM MADEIRA NO CONTAINER, COMO EXEMPLO, MADEIRA DE ESCORA) FREIGHT PREPAID FBIU0102757 001 FREIGHT AS PER AGREEMENT XXSHIPPER CONTINUATIONXX TELEFONE +55 (61) 98134-7860 VENDASMUNDIALRESIDENCE.COM.BR INTERNACIONAL MUNDIALRESIDENCE.COM.BR CNPJ 00.502.302/0001-68 XXSALA 0226, FBIU0102757 001 BARRA DA TIJUCA RIO DE JANEIRO RJ 22.790-701 BRAZIL

PUMP FLANGE XXSHIPPER VAT NO. 913302007281080228 XXCONSIGNEE BORGWARNERANCHOREXPRES SINC.COM PUMP FLANGE

STAINLESS STEEL MELTING SCRAP GRADE 316 CERS SC8727 202211 15250077 TOTAL GROSS WEIGHT 50.000 MT TOTAL NET WEIGHT 50.000 MT XXSHIPPER HLXU8063901 001 TEL +971 4 4277033 FAX + 971 4 4270878 EMAIL ID ASCENTWORLDWIDEDMCCGMAIL.COM XXCONSIGNEE/NOTIFY PARTY IEC CODE 2405003112 GSTIN 24AABCA9279R1ZX PAN AABCA9279R HLXU8063901 001 EMAIL IMPEXALANGGMAIL.COM CONTACT NAME MR PARTH JANI CONTACT NO +91 9727757533

UN 3113 01 X 20REEFER (22R1) SHIPPER OWNED CONTAINER (SOC) CONTAINING 432 PLASTICS JERRICANS INTO 08 PALLETS CONTAINING 7.344,000 KGS LUPEROX 11M75 BRXJERRYCANX17 KLIU2201291 001 UN 3113 ORGANIC PEROXIDE TYPE C, LIQUID TEMPERATURE CONTROLLED (TERT-BUTYL PEROXYPIVALATE, 67-77%) 5.2, CONTROL TEMPERATURE 0.C EMERGENCY TEMPERATURE 10.C MARINE POLLUTANT, STORE KLIU2201291 001 BETWEEN -18.C AND 0.C CHEMICALS, NOIBN EMERGENCY TELEPHONE NUMBERS SUATRANS COTEC-TEL 0800-707-7022(24H) RCS CONGLOBAL-TEL 1(281)4700304/4701924 /414431 KLIU2201291 001 ARKEMA BRAZIL-TEL 55(11)99316-5571/CASSIO CANDIDO XX SET TEMP -10.C XX XXSHIPPER OWNED CONTAINER (SOC)XX CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NR.8110067162 KLIU2201291 001 P.O. 4501072470 DU-E 22BR001730639-4 RUC 2BR16516586200000000000000001160975 NCM. 2915.9090-HS CODE 2915.90 WIND REF PRO22014083 WOODEN PACKAGE TREATED AND CERTIFIED KLIU2201291 001 XX FOR CHEMICAL EMERGENCY SPILL,LEAK,FIRE,EXPOSURE,OR ACCIDENT IN THE USA ONLY CALL CHEMTREC AT 800-424-9300 OR CALL COLLECT AT 703-527-3887. ARKEMA INC.S CHEMTREC CUSTOMER NUMBER CCN1698 XX

UN 1325/PIGMENTS DRUM STEEL INTO 22 PALLETS CARGO IMO NBM/NCM 3212.90.10 2.400,00KG STANLUX PASTE 1100 N RFCU2253641 001 13.350,00 KG STANLUX PASTE 1101 N COMMERCIAL INVOICE NR. 00139/2022 BUYER ORDER 4511899867 DUE 22BR001846831-2 UN NUMBER 1325 CLASS 4.1 RFCU2253641 001 PACKING GROUP II FLASH POINT 40 (ASTM D-56) PSN FLAMMABLE SOLID, ORGANIC, N.E. ALUMINIUM POWDER AND PETROLEUM HYDROCARBON NW 15.750,00KG RFCU2253641 001 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT XXSHIPPER CNPJ 47.340.930/0001-58 IMO-CLASS 4.1 UN-NUMBER 1325 RFCU2253641 001 FLASHPOINT 40.0 C PACKING GROUP 2 EMS-NUMBER FA-SG PROPER SHIPPING NAME FLAMMABLE SOLID, ORGANIC, N.E. EMERGENCY NAME MARIA ELOISA LIMA EMERGENCY PHONE 55 19 3535-6400 XX18 RFCU2253641 001 CASTELO SANTOS SAO PAULO 11.087-030 BRAZIL

STAINLESS STEEL MELTING SCRAP GRADE 316 HS CODE 72042190 CERS SC8727202211032121969 TOTAL GROSS WEIGHT 49.142 MT TOTAL NET WEIGHT 48.806 MT NET WEIGHT 23.758 MT NIDU5217200 001 XXSHIPPER EMAIL ID ASCENTWORLDWIDEDMCCGMAIL.COM XXCONSIGNEE/NOTIFY PARTY IEC CODE 2405003112 GSTIN 24AABCA9279R1ZX PAN AABCA9279R CONTACT NO +91 9727757533

STAINLESS STEEL MELTING SCRAP GRADE 304 STAINLESS STEEL MELTING SCRAP GRADE 316 CERS SC8727202211022118363 HS CODE 72042190 TOTAL GROSS WEIGHT 26.393 MT TCKU6545570 001 TOTAL NET WEIGHT 25.957 MT XXSHIPPER TEL +971 4 4277033 FAX +971 4 4270878 EMAIL ID ASCENTWORLDWIDEDMCCGMAIL.COM XXCONSIGNEE/NOTIFY PARTY IEC CODE 2405003112 TCKU6545570 001 GSTIN 24AABCA9279R1ZX PAN AABCA9279R EMAIL IMPEXALANGGMAI.COM CONTACT NAME MR PARTH JANI CONTACT NO +91 9727757533

HYDROLYZED COLLAGEN GELCOPEP CONTAIN 20 PALLETS WITH 900 BAGS CONTAINING 13.500,00 KG HYDROLYZED COLLAGEN GELCOPEP( R ) PLUS FANU3139296 001 LOT 07PT2200036 PROD. DATE 21/JULY/2022 EXPIRY DATE 21/JULY/2027 MANUFACTURER GELCO GELATINAS DO BRASIL LTDA COUNTRY OF ORIGIN BRAZIL COMMERCIAL INVOICE NBR. 0036/22F FANU3139296 001 ORDER. 8899 DUE 22BR001302169-7 RUC 2BR106811862000 00000000000000872547 NCM 3504.00.90 FDA REGISTRATION NUMBER 15283619320 FREIGHT PREPAID FANU3139296 001 "FREIGHT RATE AS PER AGREEMENT" WOODEN PACKAGE TREATED AND CERTIFIED XXSHIPPER PH +55 (19) 3852-9454 E-MAIL DENISE.BORGES GELCOINTERNATIONAL.COM FANU3139296 001 XXXCNEE/NOTIFY E-MAIL EDUARDOM ORIGINATES.COM