Tag: ysseylogistics

FOOTWEAR PO NUMBER/STOCK#/PAIRS FPGB665/GB006 65/1260 P268466/GB00666/726 FP69758/RKW0441/6 24 FP69761/RKW0455/606 FP68190/RKW0445/1200 FP68199/RKK0474/1200 P269808/RKK0470/612 P27 0139/GB00635/600 P270151/GB00638/480 P271958/ RKK0473/600 P270143/GB00636/480 P271062/GB006 73/630 P271841/RKW0440/600 THIS SHIPMENT DOE MSDU8203452 001 S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL ALSO NOTIFY: ODYSSEY INTERNATIONAL SERVICES 7 319 AMERICANA PARKWAY REYNOLDSBURG, OH 43068 PHONE: 614-409-0770 EXT 1503 OISCUSTOMSCMH@OD YSSEYLOGISTICS.COM FINAL DESTINATION ROCKY B RANDS, INC. ROCKY DISTRIBUTION CENTER 37601 R OCKY BOOTS WAY LOGAN, OH 43138 FTZ 138, SITE 23 ODYSSEY INTERNATIONAL SERVICES, INC. 7319 MSDU8203452 001 AMERICANA PARKWAY REYNOLDSBURG, OH 43068 PHON E: 614-409-0770 EXT 1503 OISCUSTOMSCMH@ODYSSE YLOGISTICS.COM CY/DOOR MEDU7419408 001 S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL ALSO NOTIFY: ODYSSEY INTERNATIONAL SERVICES 7 319 AMERICANA PARKWAY REYNOLDSBURG, OH 43068 PHONE: 614-409-0770 EXT 1503 OISCUSTOMSCMH@OD YSSEYLOGISTICS.COM FINAL DESTINATION ROCKY B RANDS, INC. ROCKY DISTRIBUTION CENTER 37601 R OCKY BOOTS WAY LOGAN, OH 43138 FTZ 138, SITE 23 ODYSSEY INTERNATIONAL SERVICES, INC. 7319 MEDU7419408 001 AMERICANA PARKWAY REYNOLDSBURG, OH 43068 PHON E: 614-409-0770 EXT 1503 OISCUSTOMSCMH@ODYSSE YLOGISTICS.COM CY/DOOR MSDU6377331 001 S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL ALSO NOTIFY: ODYSSEY INTERNATIONAL SERVICES 7 319 AMERICANA PARKWAY REYNOLDSBURG, OH 43068 PHONE: 614-409-0770 EXT 1503 OISCUSTOMSCMH@OD YSSEYLOGISTICS.COM FINAL DESTINATION ROCKY B RANDS, INC. ROCKY DISTRIBUTION CENTER 37601 R OCKY BOOTS WAY LOGAN, OH 43138 FTZ 138, SITE 23 ODYSSEY INTERNATIONAL SERVICES, INC. 7319 MSDU6377331 001 AMERICANA PARKWAY REYNOLDSBURG, OH 43068 PHON E: 614-409-0770 EXT 1503 OISCUSTOMSCMH@ODYSSE YLOGISTICS.COM CY/DOOR

FOOTWEAR HS CODE :6405.90.9060 PO# P269289 P2 69422 "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" FINAL DESTINATION: ROCKY BRANDS, INC. ROCKY DISTRIBUTON CENTER 37601 R OCKY BOOTS WAY LOGAN,OH 43138 FTZ 138,SITE 23 Also Notify: Odyssey International Services 7 319 Americana Parkway Reynoldsburg, OH 43068 CMAU7889050 001 Phone: 614-409-0770 ext 1503 oiscustomscmh@od ysseylogistics.com

100% GREY COMBED COTTON YA RN 20/2 RING SPUN 15/TPI O N 2.5 # DYE TUBES. QUAN TITY: 32, 760.00 - LBS CO UNTRY OF ORIGIN: PAKISTAN F REIGHT & DDC PREPAID NET WEIGHT: 14,860.00 KG S GROSS WEIGHT: 16,344.00 KGS GD NO. KPPE-S B-20953 2-28-03-2024 INVOICE NO: F/18780 ALSO NOTIFY: -------------------- SUE WILSO TGBU7859396 001 N SR. ACCOUNT REPRES ENTATIVE, IMPORT ODYSSEY I NTERNATIONAL SERVICES, INC . A SUBSIDIARY OF ODYSSEY LOGISTICS & TECHNOLOGY COR PORATIO N OFFICE: 843-769-7 030, EXT. 4033 FAX: 843-7 6 9-7042 EMAIL: SUEWILSON=OD YSSEYLOGISTICS.C OM

TOOL STEEL BARS STAINLESS STEEL BARS BEARING STEEL BARS HIGH SPEED STEEL BARS INVOICE NO. AAA103-2024-14-1&2 "UNDER DECK" E-mail: a mymoyer@odysseylogistics.com SANDRAMERRITT@OD YSSEYLOGISTICS.COM junemurphy@odysseylogistic s.com ATTN:Amy Moyer (2)ALRO STEEL CORPORATIO N 3100 E. HIGH STREET JACKSON, MICHIGAN 49204

FOOTWEAR PO#P267872,P267873,P267875,P267876,P 267882 "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" Final Destination: ROCKY BRANDS,INC ROCKY DISTRIBUTION CENTER, 37601 R OCKY BOOTS WAY,LOGAN OH 43138 FTZ 138,SITE 23 Also Notify: Odyssey International Services 7 319 Americana Parkway Reynoldsburg, OH 43068 TCNU3460509 001 Phone: 614-409-0770 ext 1503 oiscustomscmh@od ysseylogistics.com

FOOTBED PO# STYLE# PAIRS CTNS P265889 GB00651 600 10 P266213 CAIU9724164 001 GB00651 2400 40 3000 50 "THIS SHIPMENT CONTAINS NO SOLID WOOD PAC KING MATERIALS" Final destination: Rocky Bra nds, Inc. Rocky Distribution Center 37601 Roc ky Boots Way Logan, OH 43138 FTZ 138, site 23 Also Notify: Odyssey International Services 7 CAIU9724164 001 319 Americana Parkway Reynoldsburg, OH 43068 Phone: 614-409-0770 ext 1503 oiscustomscmh@od ysseylogistics.com

FOOTWEAR PO#: P265907,P265971,P265978,P266028 ,P265974,P26 5976,P 266030,P266032,P266034,P2 67341 "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" Final Destination: ROCKY BRANDS,INC ROCKY DISTRIBUTION CENTER, 37601 R OCKY BOOTS WAY,LOGAN OH 43138 FTZ 138,SITE 23 Also Notify: Odyssey International Services 7 CARU9967582 001 319 Americana Parkway Reynoldsburg, OH 43068 Phone: 614-409-0770 ext 1503 oiscustomscmh@od ysseylogistics.com BMOU4665475 001 319 Americana Parkway Reynoldsburg, OH 43068 Phone: 614-409-0770 ext 1503 oiscustomscmh@od ysseylogistics.com

PLASTIC TABLEWARE THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIAL S/C=LAX23-214N AL SO SHIPPER= TEL= +86 21 66518320 FAX= +86 21 66513303 ALSO CONSIGNEE= EMAIL=OISCANDOCS @OD YSSEYLOGISTICS.COM ALSO NOTIFY= NOTIFY=OISCAN DOCS @ODYSSEYLOGISTICS.COM

STAINLESS STEEL ROUND BARS INVOICE NO.AA0025 -2023-13 "UNDER DECK" E-mail: amymoyer@od ysseylogistics.com SANDRAMERRITT@ODYSSEYLOGIS TICS.COM junemurphy@odysseylogistics.com ATTN :Amy Moyer (2) DONCASTERS STORMS FORGE 160 CO TTAGE STREET SPRINGFIELD, MA 01104 TEL: 413-7 85-1801 ATTN: Denise Gula HS CODE: 722220

PLASTIC TABLEWARE THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIAL S/C=LAX23-214N AL SO SHIPPER= TEL= +86 21 66518320 FAX= +86 21 66513303 ALSO CONSIGNEE= EMAIL=OISCANDOCS @OD YSSEYLOGISTICS.COM ALSO NOTIFY= NOTIFY=OISCAN DOCS @ODYSSEYLOGISTICS.COM

FOOTWEAR LEATHER SHOES FOOTWEAR COMPONENTS A S SPECIFIED PER PURCHASE ORDER(s) PO#P26521 9 STYLE#G4403 1800PAIRS 300CTNS PO#P265222 STYLE#G9453 1218PAIRS 203CTNS PO#P262586 ST YLE#G4603 810PAIRS 135CTNS PO#P262594 STYLE #GB00226 600PAIRS 100CTNS PO#P265221 STYLE# GB00156 1824PAIRS 304CTNS PO#P265223 STYLE# TRLU7415747 001 G7403 918PAIRS 153CTNS PO#P265224 STYLE#G46 03 618PAIRS 103CTNS PO#P265225 STYLE#GB0022 6 624PAIRS 104CTNS PO#P265226 STYLE#GB00245 618PAIRS 103CTNS PO#P265227 STYLE#G7603 390 PAIRS 65CTNS HS CODE :6403.91.6010,6403.40. 6000 Final Destination: ROCKY BRANDS,INC ROC KY DISTRIBUTION CENTER, 37601 ROCKY BOOTS WAY ,LOGAN OH 43138 FTZ 138,SITE 23 "THIS SHIPME TRLU7415747 001 NT CONTAINS NO SOLID WOOD PACKING MATERIALS" Also Notify: Odyssey International Services 7 319 Americana Parkway Reynoldsburg, OH 43068 Phone: 614-409-0770 ext 1503 oiscustomscmh@od ysseylogistics.com TLLU7635714 001 G7403 918PAIRS 153CTNS PO#P265224 STYLE#G46 03 618PAIRS 103CTNS PO#P265225 STYLE#GB0022 6 624PAIRS 104CTNS PO#P265226 STYLE#GB00245 618PAIRS 103CTNS PO#P265227 STYLE#G7603 390 PAIRS 65CTNS HS CODE :6403.91.6010,6403.40. 6000 Final Destination: ROCKY BRANDS,INC ROC KY DISTRIBUTION CENTER, 37601 ROCKY BOOTS WAY ,LOGAN OH 43138 FTZ 138,SITE 23 "THIS SHIPME TLLU7635714 001 NT CONTAINS NO SOLID WOOD PACKING MATERIALS" Also Notify: Odyssey International Services 7 319 Americana Parkway Reynoldsburg, OH 43068 Phone: 614-409-0770 ext 1503 oiscustomscmh@od ysseylogistics.com CMAU9598789 001 G7403 918PAIRS 153CTNS PO#P265224 STYLE#G46 03 618PAIRS 103CTNS PO#P265225 STYLE#GB0022 6 624PAIRS 104CTNS PO#P265226 STYLE#GB00245 618PAIRS 103CTNS PO#P265227 STYLE#G7603 390 PAIRS 65CTNS HS CODE :6403.91.6010,6403.40. 6000 Final Destination: ROCKY BRANDS,INC ROC KY DISTRIBUTION CENTER, 37601 ROCKY BOOTS WAY ,LOGAN OH 43138 FTZ 138,SITE 23 "THIS SHIPME CMAU9598789 001 NT CONTAINS NO SOLID WOOD PACKING MATERIALS" Also Notify: Odyssey International Services 7 319 Americana Parkway Reynoldsburg, OH 43068 Phone: 614-409-0770 ext 1503 oiscustomscmh@od ysseylogistics.com

TEXTILE PRODUCTS AS PER PO # 64862 INV.NO :GSI054 DT:11.08.2023 S.B.NO:31 50770 DT:11 .08.2023 I.E. NO:3504007265 [NO WOODEN PA CKING MATERIALS HAS BEEN USED IN THIS SHIPMEN T ] NET WT:19800.00 KGS FREIGHT PREPAID & D DC PREP AID CY/STORE DOOR DELIVE RY =(CAT IAQUINN=ODYSSEYL OGISTICS.COM) AMYMOYER=O D TGBU7497023 001 YSSEYLOGISTICS.COM OFFI CE:843-769-7030,EXT .4035

UETU5834651: 1 CR / 529.801 KGS, X202308 30528766INDUSTRIAL MINING EQUIPME NTHS CODE: 8479.89 3 BX / 43.091 KGS, X2023082 9423199FIRE FIGHTING EQUIPMENTHAZ ARDOUS AS FOLLOWS:UN 3090, LITHIU M METALBATTERIES, CLASS 9, EMS: F -A,SI, 6 NEW BATTERIES, 1 4G BOXN OT SAMSUNG OR VIVONW: 0.03 KGGW: 0.907 KGUN 1013, CARBON DIOXIDE, CLASS2.2, EMS: F-C,S-V, 10 STEELC YLINDERS EACH BOX, 2 4G BOXNW: 9. 22 KGGW: 40.824 KG24 HOUR EMERGEN CY CONTACTCHEMTREC 703-527-3887CO NTRACT CCN1469NON HAZARDOUS WEIGH T:1.36 KGSHS CODE: 2811.21 1 PX / 798.96 KGS, X2023082 20731971 PALLETSSHEET/FILM OF POL YCARBONATESNON-HAZ SYNTHETIC RESI NHTS: 392061SYNTHETIC RESIN080628 558103112114084505413184AES X2023 0822073197 /ETUS56220083701DESTIN ATION CONTROL STATEMENTSLESS THAN CONTAINERRAMP TO PORTCHB 4660SEN D INVOICES TO: (OCEANCARRIER TO A DD SHIPPER S NAMEHERE)C/O ODYSSEY LOGISTICS &TECHNOLOGY4421 STUART ANDREW BLVD.SUITE 500, DEPT. 20C HARLOTTE, NC 28217E-MAIL:CARRIERI NVOICES@ODYSSEYLOGISTICS.COMEIN N UMBER 331169273LICENSE NUMBERVAT/ EIN NUMBER 331169273TEL 713 532 4 602 6 PX / 4661 KGS, X202308304 873656 PALLETSRESIN POLYCARBONATE SNON-HAZ SYNTHETIC RESINHTS: 3907 40SYNTHETIC RESIN0806295941031121 /ETUS56220087332DESTINATION CONT ROL STATEMENTSLESS THAN CONTAINER RAMP TO PORTCHB 4660SEND INVOICES TO: (OCEANCARRIER TO ADD SHIPPER S NAMEHERE)C/O ODYSSEY LOGISTICS &TECHNOLOGY4421 STUART ANDREW BL VD.SUITE 500, DEPT. 20CHARLOTTE, NC 28217E-MAIL:CARRIERINVOICES@OD YSSEYLOGISTICS.COMEIN NUMBER 2081 41384LICENSE NUMBER LIC 026644NFV AT/EIN NUMBER 208141384 3 SI / 1333.584 KGS, X20230 824174046AUTO PARTSHS CODE: 8413. 60 2 PX / 1312 KGS, X202308304 872942 PALLETSCOMPOUND POLYCARBON ATESNON-HAZ SYNTHETIC RESINHTS: 3 90740SYNTHETIC RESINNET WEIGHT :1 250.0000 KGSHS-NO 390740000008024 5667203101042104500246862AES X202 30830487294 /ETUS56220091932DESTI NATION CONTROL STATEMENTSLESS THA N CONTAINERRAMP TO PORTCHB 4660EI N NUMBER 208141384LICENSE NUMBER LIC 026644NFVAT/EIN NUMBER 208141 384 3 SI / 877.2 KGS, X20230829 434727AUTO PARTSHS CODE:8413.60 6 PS / 1393.889 KGS, X20230 825262043FIRE FIGHTING EQUIPMENTH AZARDOUS AS FOLLOWS:UN 3090, LITH IUM METALBATTERIES, CLASS 9, EMS: F-A,SI, 100 NEW BATTERIES, 1 4G BOXNOT SAMSUNG OR VIVONW: 0.503 K GGW: 12.701 KGUN 1066, NITROGEN, COMPRESSED,CLASS 2.2, EMS: F-C,S- V, 1STEEL CYLINDER PER BOX, 1 4GB OXNW: 3.9 KGGW: 72.576 KG24 HOUR EMERGENCY CONTACTCHEMTREC 703-527 -3887CONTRACT CCN1469NON HAZARDOU S WEIGHT:1308.612 KGSHS CODES: 84 81.90, 8412.39,3813.00, 8481.30, 8537.10,8506.50, 8424.90, 8536.50 ,2804.30 2 PK / 610.088 KGS, NDR NOE EI 30.37(A)SURGICAL LIGHT PARTS"R ETURN FOR EVALUATION"HS CODE: 940 2.90.0020 6 SI / 2436 KGS, X202308305 40037PLASTIC POTS & TRAYSHS CODE: 3923.90.0000 4 PS / 186.88 KGS, X2023082 9423863FIRE FIGHTING EQUIPMENTHAZ ARDOUS AS FOLLOWS:UN 3090, LITHIU M METALBATTERIES, CLASS 9, EMS: F -A,SI, 20 NEW BATTERIES, 1 4G BOX NOT SAMSUNG OR VIVONW: 0.05 KGGW: 1.814 KG24 HOUR EMERGENCY CONTAC TCHEMTREC 703-527-3887CONTRACT CC N1469NON HAZARDOUS WEIGHT:185.066 KGSHS CODE: 8537.10 4 CR / 1893.31 KGS, X202308 22021665ACCUMULATORSHAZARDOUS AS FOLLOWS:UN 3363, DANGEROUS GOODS INAPPARATUS, CLASS 9, EMS: FA,SP, 18 ACCUMULATORS X 0.03 LEACH ACC UMULATOR, 1 4C1 BOXMEETS SP301NW: 0.54 KGGW: 478.09 KG24 HOUR EMER GENCY CONTACTCHEMTREC 703-527-388 7CONTRACT 622935NON HAZARDOUS WEI GHT:1415.22 KGSHS CODE: 8479.89SH IPPER'S LOAD AND COUNT1X40HC CONT AINER(S)

NE 6.5/2 COMBED COTTON YARN FO R WEAVING RING SPUN ON CONES T PI 6-7 CONE SIZE:4.167 LBS. Q UANTITY: 10,200.00 - LBS 10 0% GREY CARDED COTTON YARN 8/2 , RING SPUN FOR WEAVING ON CON ES. (6.25-LBS). QUANTITY: 8,7 MRKU4540551 001 00.00 - LBS NE 20/2 COMBED COTTON YARN 15/TPI ON CONES. QUANTITY: 7,750.00 - LBS NE 30/2 COMBED COTTON YARN RING SPUN FOR WEAVING ON CONES. QU ANTITY: 3,500.00 - LBS NE 3 0/2 CARDED COTTON YARN RING SP UN FOR WEAVING ON CONES. QUAN MRKU4540551 001 TITY: 8,750.00 - LBS COUNT RY OF ORIGIN: PAKISTAN FREIGH T & DDC PREPAID NET WEIGHT: 17,645.00 KGS GROSS WE IGHT: 19,406.00 KGS G.D. NO: KPPE-SB-11096-18-07-2023 INVOICE NO: F/18576 ALSO NO TIFY: -------------------- S MRKU4540551 001 UE WILSON SR. ACCOUNT REPRESEN TATIVE, IMPORT ODYSSEY INTERNA TIONAL SERVICES, INC. A SUBSID IARY OF ODYSSEY LOGISTICS & TE CHNOLOGY CORPORATION OFFICE: 8 43-769-7030, EXT. 4033 FAX: 84 3-769-7042 EMAIL: SUEWILSON@OD YSSEYLOGISTICS.COM

KKFU8093585: 2 PX / 362 KGS, SHIPPER'S L OAD AND COUNT1X40HC CONTAINER(S)X 202306142771012 PALLETSRESIN OTHE R POLYMERSNON-HAZ SYNTHETIC RESIN HTS: 391190SYNTHETIC RESINNET WEI GHT :300.0000 KGSHS-NO 3911902500 080243160903100879644500246887AES DESTINATION CONTROL STATEMENTSLES S THAN CONTAINERRAMP TO PORTCHB 4 660CONTACT : MR. TADASHI ISE JP+8 190-5390-7510CONTACT : MR. TADASH I ISE JP+8190-5390-7510TISE@EG.KE IHIN.CO.JPTISE@EG.KEIHIN.CO.JPEIN NUMBER 208141384LICENSE NUMBER L IC 026644NFVAT/EIN NUMBER 2081413 84 2 PX / 1062 KGS, X202306206 002592 PALLETSRESIN OTHER POLYMER SNON-HAZ SYNTHETIC RESINHTS: 3911 90SYNTHETIC RESINNET WEIGHT :1000 .0000 KGSHS-NO 391190250008024320 0703100891674500243833AES X202306 20600259 /ETUS56220011035DESTINAT ION CONTROL STATEMENTSLESS THAN C ONTAINERRAMP TO PORTCHB 4660CONTA CT : MR. TADASHI ISE JP+8190-5390 -7510CONTACT : MR. TADASHI ISE JP +8190-5390-7510TISE@EG.KEIHIN.CO. JPTISE@EG.KEIHIN.CO.JPEIN NUMBER 208141384LICENSE NUMBER LIC 02664 4NFVAT/EIN NUMBER 208141384 2 PX / 1062 KGS, X202306205 999192 PALLETSRESIN OTHER POLYMER SNON-HAZ SYNTHETIC RESINHTS: 3911 90SYNTHETIC RESINNET WEIGHT :1000 .0000 KGSHS-NO 391190250008024320 0603100891934500233882AES X202306 20599919 /ETUS56220011036DESTINAT ION CONTROL STATEMENTSLESS THAN C ONTAINERRAMP TO PORTCHB 4660CONTA CT : MR. TADASHI ISE JP+8190-5390 -7510CONTACT : MR. TADASHI ISE JP +8190-5390-7510TISE@EG.KEIHIN.CO. JPTISE@EG.KEIHIN.CO.JPEIN NUMBER 208141384LICENSE NUMBER LIC 02664 4NFVAT/EIN NUMBER 208141384 2 PX / 1062 KGS, X202306153 584692 PALLETSCOMPOUND OTHER POLY AMIDESNON-HAZ SYNTHETIC RESINHTS: 390890SYNTHETIC RESINNET WEIGHT :1000.0000 KGSHS-NO 3908907000080 243238503100891654500229292AES X2 0230615358469 /ETUS56220011864DES TINATION CONTROL STATEMENTSLESS T HAN CONTAINERRAMP TO PORTCHB 4660 CONTACT : MR. TADASHI ISE JP+8190 -5390-7510CONTACT : MR. TADASHI I SE JP+8190-5390-7510TISE@EG.KEIHI N.CO.JPTISE@EG.KEIHIN.CO.JPEIN NU MBER 208141384LICENSE NUMBER LIC 026644NFVAT/EIN NUMBER 208141384 2 PX / 262 KGS, X2023062060 36762 PALLETSRESIN OTHER POLYMERS NON-HAZ SYNTHETIC RESINHTS: 39119 0SYNTHETIC RESINNET WEIGHT :200.0 000 KGSHS-NO 39119025000802432822 03100891924500243835AES X20230620 603676 /ETUS56220013294DESTINATIO N CONTROL STATEMENTSLESS THAN CON TAINERRAMP TO PORTCHB 4660OCONTAC T : MR. TADASHI ISE JP+8190-5390- 7510CONTACT : MR. TADASHI ISE JP+ 8190-5390-7510TISE@EG.KEIHIN.CO.J PTISE@EG.KEIHIN.CO.JPEIN NUMBER 2 08141384LICENSE NUMBER LIC 026644 NFVAT/EIN NUMBER 208141384 1 PX / 603 KGS, X2023061214 4979AUTOMOTIVE PARTSHS CODE: 8302 .30 2 PX / 2062 KGS, X202306164 418442 PALLETSRESIN POLYCARBONATE SNON-HAZ SYNTHETIC RESINHTS: 3907 40SYNTHETIC RESIN0806088418031079 /ETUS56220016966DESTINATION CONT ROL STATEMENTSLESS THAN CONTAINER RAMP TO PORTCHB 4660SEND INVOICES TO: (OCEANCARRIER TO ADD SHIPPER S NAMEHERE)C/O ODYSSEY LOGISTICS &TECHNOLOGY4421 STUART ANDREW BL VD.SUITE 500, DEPT. 20CHARLOTTE, NC 28217E-MAIL:CARRIERINVOICES@OD YSSEYLOGISTICS.COMON BOARD VESSEL +8190-5390-7510CONTACT : MR. TADA SHI ISE JP+8190-5390-7510TISE@EG. KEIHIN.CO.JPTISE@EG.KEIHIN.CO.JPE IN NUMBER 208141384LICENSE NUMBER LIC 026644NFVAT/EIN NUMBER 20814 1384 2 PX / 1159 KGS, X202306154 17236MACHINERY PARTINVOICE PAW114 1030,PAW1140852, PAW1140799 &PAW1 141029HS CODE: 7318.15, 8431.49,8 208.10 3 PX / 577.43 KGS, NDR NOEE I 30.37(A)SANITARY WARENO EEI 30. 37 (A)HS CODE: 6910.10 2 PX / 860.01 KGS, X2023061 2133738LOCKSETS AND LOCKPARTS, NO IMETALPO MA-1128TOTAL 99 CARTONSH S CODE: 8301109000 2 PX / 1040.098 KGS, X20230 61650198993 BOXESUN3066 PAINT - H S CODE3907.30.0000UN1950 AEROSOLE S - HS CODE3208.90.0000UN 1950, A EROSOLS,CLASS 2.1, EMS: F-D,S-U, INLIMITED QUANTITIES, STC 6 X 12O Z METAL CANS PER EACH BOX, 64G FI BREBOARD BOXESNW: 13.5 KGGW: 15.5 KGUN 3066, PAINT, CLASS 8, PGIII , EMS: F-A,S-B, IN LIMITE

ONEU0048274: 2 PS / 634.868 KGS, SHIPPER 'S LOAD AND COUNTLADEN ON BOARD : ONE GRUS 020WAT LONG BEACHON 05-1 5-20231X40HC CONTAINER(S)X2023042 65972012 SKIDS :97 DRUMS & CARTON S1DRUMPOLYDIMETHYLSILOXANEDRMHS 3 910000000GW 220.34KGS96 CARTONSOP ISLAND WAVE2X2LHS 3307490000GW 4 14.528KGSIN CASE OF ANEMERGENCY,P LEASE CONTACTECOLABPRODUCTION LLC BYCALLINGCHEMTREC DAY OR NIGHTTO LLFREE AT 800-424-9300FROMANYWHER E IN THECONTINENTALUNITED STATES. FORCALLSORIGINATING FROM OUTSIDE THECONTENENTAL UNITEDSTATES,CALL CHEMTREC COLLECTAT 703-527-3887.A DDLT REF:0011426734NOT HAZARDOUS CARGOACCORDINGTO THE IMDGCODECONT AINER PACKING CERTIF 9 PS / 9315 KGS, X202304265 992019 PALLETSRESINPOLYCARBONATES NON-HAZSYNTHETIC RESINHTS:390740S YNTHETIC RESINON BOARDVESSEL08056 9998103107438010004370273AESX2023 0426599201/ETUS56219882326DESTINA TIONCONTROL STATEMENTSLESS THANCO NTAINERRAMP TO PORTCHB4660SEND IN VOICES TO:(OCEANCARRIER TO ADD SH IPPERS NAMEHERE)C/O ODYSSEYLOGIST ICS &TECHNOLOGY4421STUART ANDREW BLVD.SUITE 500,DEPT. 20CHARLOTTE, NC28217E-MAIL:CARRIERINVOICES@OD YSSEYLOGISTICS.COMONBOARD VESSELO RIGIN PORTCHARGES:DESTINATION POR TCHARGES:EIN NUMBER 1 PS / 785.9 KGS, X20230425 4866461 PALLETSLAC:COMPOUND RUBBE RHS CODE:4005.99.0000 10 PS / 1909.62 KGS, X202304 1921314310 PALLETSSTC:COSMETICS ( STC 379CARTONS)HS CODE: 3304.99,3 304.10,3304.20, 3304.91,3401.30,3 926.90, 4819.40,7010.90,8214.10, 9603.30,3305.10ORIGINALS REQUIRED 2 PS / 1835.285 KGS, X20230 4244276972 PALLETS 71 BAGS LOADED ONTO 2PALLETSZENITE 6330L BK010BL ACK A1SYNTHETIC RESINDN89113140/ 9707.999ADDLT REF:BK00095584 3043 CONTACTCLARENCE LIM LOKEEMAILLOKE .BL@INABATA.COMPICMR.RAZALIMS. SH AKIRANOORIGINALS ISSUED, RAMP TOP ORT

METAL POST SUPPORT HS CODE=73269090 DC#3039 THIS SHIPMENT CONTAINS NO (SOLID) WOOD PACKIN G MATERIALS +FAX= 886-28791-5788/5988 TAX ID= 20795246 +++EIN#= 91-15089760 OISHILLMAN@ OD YSSEYLOGISTICS.COM ALSO NOTIFY= THE HILLMAN GROUP 10590 HAMILTON AVENUE CINCINNATI, OH 4 5231 OFINV@HILLMANGROUP.COM

TOOL STEEL BAR HIGH SPEED STEEL BAR INVOICE NO.AAA144-2022-18 "UNDER DECK" E-mail: a mymoyer@odysseylogistics.com SANDRAMERRITT@OD YSSEYLOGISTICS.COM junemurphy@odysseylogistic s.com ATTN:Amy Moyer (2) Walter Metals LLC. 1 616 Commerce Dr, Stow, OH 44224 Attn:Jerry To wnes gtownes@waltermetals.com Attn:Pat Powel TRLU9164189 001 ppowell@waltermetals.com HS CODE: 7228.50/722 8.10

TOOL STEEL BARS INVOICE NO.: AAA101-2022-100 E-mail: amymoyer@odysseylogistics.com SAN DRAMERRITT@ODYSSEYLOGISTICS.COM junemurphy@od ysseylogistics.com ATTN:Amy Moyer (2) LATROBE SPECIALTY METALS DISTRIBUTION 1551 VIENNA PAR KWAY VIENNA, OHIO 44473 U.S.A. E-MAIL: smclau ghlin@latrobedistribution.com TEL:330-609-513 DFSU2249784 001 7 FAX:330-609-2055 "UNDER DECK" HS CODE:72 28.50

HEB PREM COM LATEX FREE VINYL (TEAL) SM HEB P REM COM LATEX FREE VINYL (TEAL) MD HEB PREM C OM LATEX FREE VINYL (TEAL) LG PO#30494&30495& 30496 &30497&30499&30500 S/C= LAX22-378B N/A= HILLMAN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO NOTIFY OISHILLMAN @OD YSSEYLOGISTICS.COM BIG TIME PRODUCTS LLC 212 WHLU4300286 001 BURLINGTON RD NE SHANNON, GA 30161 OFINV@HILL MANGROUP.COM

WALLBOARD & TOGGLE S/C= LAX22-378B N/A= HILLM AN 1920 CTNS = 48PKGS THIS SHIPMENT HAS BEEN FUMIGATED ALSO SHIPPER FAX= 886-28791-5788/59 88 TAX ID=20795246 ALSO NOTIFY OISHILLMAN @OD YSSEYLOGISTICS.COM THE HILLMAN GROUP 10590 HA MILTON AVENUE CINCINNATI, OH 45231 TEL/FAX= 5 13.826.0657 ANITA HSU TAX ID# 31-162317900 OF WHLU4292679 001 INV@HILLMANGROUP.COM

POLYCARBONATES FREIGHT P REPAID 0805153442 03108851 25 4504914385 AES X2022090 7656653 / ETUS56219686733 DE STINATION CONTROL STATEMENTS FCL CARGO DOOR TO PORT CHB 4660 SEND INVOICES TO: MRSU3120048 001 (OCEAN CARRIER TO ADD SHIPPER' S NAME HERE) C/O ODYSSEY LOG ISTICS & TECHNOLOGY 4421 STU ART ANDREW BLVD. SUITE 500, DEPT. 20 CHARLOTTE, NC 2821 7 E-MAIL: CARRIERINVOICES@OD YSSEYLOGISTICS.COM SHIPPER C ONTINUED: UNITED STATES NO MRSU3120048 001 TIFY PARTY CONTINUED: SPAIN

FOOTWEAR - 1,098 CTNS = 6,588 PAIRS O F FOOTW EAR PO NO. : ID7275 7001, ID72757002, ID72758 0 02, ID72757003, ID72758003 CUSTOMER PO NO. : 1028186 , 1028186, 1028187, 102818 6, 10281 87 N.W. : 15,201.6 0 KGS X] TEL:021-85913835 FAX:021-85913830 NPWP : 01 7836941001000 XX] TEL:[425 ]207-1500 NOTIFY : OISCAND OCS[AT]OD MSDU8450513 001 YSSEYLOGISTICS.CO M DFSU7787165 001 YSSEYLOGISTICS.CO M TGBU3516613 001 YSSEYLOGISTICS.CO M MSMU8921570 001 YSSEYLOGISTICS.CO M

SCREWS SHIP TO= THE HILLMAN GROUP INC. 2415 N .LOCUST AVE RIALTO CA 92377 U.S.A. UNDER CNEE 'S RESPONSIBILITY THIS SHIPMENT HAS BEEN FUMI GATED S/C#= LAX22-378B SEA WAYBILL TO BE CONT INUED FAX= 886-2-8791-5788/5988 TAX ID=207952 46 SARAH MIN TO BE CONTINUED1 PH=(425) 207-15 00 STANLEY HUA EIN#=91-15089760 OISHILLMAN@OD WHLU5678347 001 YSSEYLOGISTICS. COM ALSO NOTIFY= THE HILLMAN GROUP 10590 HAMILTON AVENUE CINCINNATI, OH 45 231 TEL= 513.826.0657 ANITA HSU TAX ID# 31-16 2317900 OFINV@HILLMANGROUP.COM 1X40' HQ FCL CY TO CY

SCREWS SHIP TO= THE HILLMAN GROUP INC. 2415 N .LOCUST AVE RIALTO CA 92377 U.S.A. UNDER CNEE 'S RESPONSIBILITY THIS SHIPMENT HAS BEEN FUMI GATED S/C#= LAX22-378B SEA WAYBILL TO BE CONT INUED FAX= 886-2-8791-5788/5988 TAX ID=207952 46 SARAH MIN TO BE CONTINUED1 PH=(425) 207-15 00 STANLEY HUA EIN#=91-15089760 OISHILLMAN@OD WHLU4295298 001 YSSEYLOGISTICS. COM ALSO NOTIFY= THE HILLMAN GROUP 10590 HAMILTON AVENUE CINCINNATI, OH 45 231 TEL=513.826.0657 ANITA HSU TAX ID#31-1623 17900 OFINV@HILLMANGROUP.COM 5X40' FCL CY T O CY WHLU4319532 001 YSSEYLOGISTICS. COM ALSO NOTIFY= THE HILLMAN GROUP 10590 HAMILTON AVENUE CINCINNATI, OH 45 231 TEL=513.826.0657 ANITA HSU TAX ID#31-1623 17900 OFINV@HILLMANGROUP.COM 5X40' FCL CY T O CY WHLU4319888 001 YSSEYLOGISTICS. COM ALSO NOTIFY= THE HILLMAN GROUP 10590 HAMILTON AVENUE CINCINNATI, OH 45 231 TEL=513.826.0657 ANITA HSU TAX ID#31-1623 17900 OFINV@HILLMANGROUP.COM 5X40' FCL CY T O CY WHLU4207240 001 YSSEYLOGISTICS. COM ALSO NOTIFY= THE HILLMAN GROUP 10590 HAMILTON AVENUE CINCINNATI, OH 45 231 TEL=513.826.0657 ANITA HSU TAX ID#31-1623 17900 OFINV@HILLMANGROUP.COM 5X40' FCL CY T O CY WHSU4049772 001 YSSEYLOGISTICS. COM ALSO NOTIFY= THE HILLMAN GROUP 10590 HAMILTON AVENUE CINCINNATI, OH 45 231 TEL=513.826.0657 ANITA HSU TAX ID#31-1623 17900 OFINV@HILLMANGROUP.COM 5X40' FCL CY T O CY

STAINLESS STEEL BAR INVOICE NO.AAB601-2022-17 E- MAIL:AMYMOYER@ODYSSEYLOGISTICS.COM SAND RAMERRITT@ODYSSEYLOGISTICS.COM, JUNEMURPHY@OD YSSEYLOGISTICS.COM (2)ESP SPECIALTY STEEL PRO DUCTS 7404 RAILHEAD LANE HOUSTON, TX. 77086 U .S.A. ATTN:DEANNE HOLMES E-MAIL:DHOLMES@ESPST EEL.COM, ATTN.:CODY DOYLE CDOYLE@ESPSTEEL.COM

100% COTTON GREIGE WOVEN F ABRICS DTHC PREPAI D FREIGH T PREPAID FINANCIAL INSTRU MENT NO M BL-EXP-111392-300 32022 DATED: 30/03/2022 M B L-EXP-116411-05042022 DAT ED: 05/04/2022 GROS S WEIG HT : 19,727.00 KGS NET WEI GHT : 19,60 9.00 KGS ALSO N OTIFY: ODYSSEY INTERNATION AL SERVICES INC. 4500 GOER DRIVE, SUITE 200 NOR MEDU7575381 001 TH CH ARLESTON SC 29406 PH: 843- 769-7030 EXT 4029, FAX: 84 3-769-7042 EMAIL: AMYMOYER =OD YSSEYLOGISTICS.COM ==== ===================== ===== ======= ===ON BEHALF OF: E NSO GARMENTS TRADING LLC PO BOX NO. 80517 DUBAI UAE

TOTAL NO OF BALES: 335 100% C OTTON BLEACHED WHITE ALL TERR Y BATH TOWELS, HAND TOWELS AN D WASH CLOTHS. 64270 - BT2244 6PSP 100 BALES = 2500 DOZEN - 22X44 - 6.00 LB/DZ PREMIUM Q UALITY BLEAHED WHITE ALL TERR MRKU4637768 001 Y 100% COTTON SINGLE CAM BORD ER BATH TOWEL. 64272 - 16272 62GLC 35 BALES = 1750 DOZEN 1 6X27 2.62 LB/DZ ECONOMY SELEC T QUALITY BLEACHED WHITE WITH 1/2" GOLD CENTER STRIPE 100% COTTON ALL TERRY HAND TOWEL S WITH SINGLE CAM BORDER. 642 MRKU4637768 001 71 - WC121216HPS 200 BALES = 20000 DOZEN - 12X12 - 16.00 O Z/DZ PREMIUM SELECT QUALITY BLEACHED WHITE 100% COTTON AL L TERRY SINGLE CAM BORDER HE MMED WASH CLOHTS. CONTRACT NO . 786/ZT/2003/2021 DATE: 30- 10-2021 EXPORT REFERENCE: 786 MRKU4637768 001 /ZT/443/2022 NET WEIGHT: 1795 6.00 KGS F.I NO: OPEN ACCOUNT DATE: 25-02-2022 GD NO: KPP E-SB-207423 DATE: 25-02-2022 DOOR DELIVERY EVANS DISTRI BUTION SYSTEM 18765 SEAWAY DR IVE MELVINDALE, MI 48122 FRE IGHT: PREPAID DDC: PREPAID A MRKU4637768 001 MS: NON-AUTOMATED ALSO NOTIFY : ODYSSEY INTERNATIONAL SERV ICES, INC. 4500 GOER DRIVE, S UITE 200, NORTH CHARLESTON SC 29406 OFFICE: 843-769-7030, EXT 4035 FAX: 843-769:7042 A MY MOYER - BROKER AMYMOYER@OD YSSEYLOGISTICS.COM CATIA QUIN MRKU4637768 001 N - ASSISTANT EMAIL: CATIAQUI NN@ODYSSEYLOGISTICS.COM

TOOL STEEL BARS INVOICE NO.:AAA101-2022-24 E- MAIL:AMYMOYER@ODYSSEYLOGISTICS.COM SAND RAMERRITT@ODYSSEYLOGISTICS.COM, JUNEMURPHY@OD YSSEYLOGISTICS.COM (2)LATROBE SPECIALTY METAL S DISTRIBUTION 1551 VIENNA PARKWAY VIENNA, OH IO 44473 U.S.A. E-MAIL: SMCLAUGHLIN@LATROBEDI STRIBUTION.COM TEL:330-609-5137 FAX:330-609-2

TOOL STEEL BARS INVOICE NO.:AAA103-2022-13 E- MAIL:AMYMOYER@ODYSSEYLOGISTICS.COM SAND RAMERRITT@ODYSSEYLOGISTICS.COM, JUNEMURPHY@OD YSSEYLOGISTICS.COM (2)ALRO STEEL CORPORATION 3100 E. HIGH STREET JACKSON, MICHIGAN 49204-0 927 U.S.A. ATTN: MR. GRANT DEBENEDICTIS MAIL: GDEBENEDICTIS@ALRO.COM TEL:(517)788-3159 FAX:

TOOL STEEL BARS INVOICE NO.:AAA101-2022-27 E- MAIL:AMYMOYER@ODYSSEYLOGISTICS.COM SAND RAMERRITT@ODYSSEYLOGISTICS.COM, JUNEMURPHY@OD YSSEYLOGISTICS.COM (2)LATROBE SPECIALTY METAL S DISTRIBUTION 1551 VIENNA PARKWAY VIENNA, OH IO 44473 U.S.A. E-MAIL: SMCLAUGHLIN@LATROBEDI STRIBUTION.COM TEL:330-609-5137 FAX:330-609-2 MAGU2371290 001 055 E-MAIL: TOM JACKSON TJACKSON@CARTECH.COM TEL:330-609-2033 H.S.CODE:7228.50--TOOL ST EEL CMAU1795950 001 055 E-MAIL: TOM JACKSON TJACKSON@CARTECH.COM TEL:330-609-2033 H.S.CODE:7228.50--TOOL ST EEL

STAINLESS STEEL BAR INVOICE NO.AAB601-2022-10 E- MAIL:AMYMOYER@ODYSSEYLOGISTICS.COM SAND RAMERRITT@ODYSSEYLOGISTICS.COM, JUNEMURPHY@OD YSSEYLOGISTICS.COM (2)ESP SPECIALTY STEEL PRO DUCTS 7404 RAILHEAD LANE HOUSTON, TX. 77086 U .S.A. ATTN:DEANNE HOLMES E-MAIL:DHOLMES@ESPST EEL.COM, ATTN.:CODY DOYLE CDOYLE@ESPSTEEL.COM TEMU2554774 001 , 281-760-0418 HS CODE :7222.20 FOR AMS ON LY CMAU1014873 001 , 281-760-0418 HS CODE :7222.20 FOR AMS ON LY

TOOL STEEL BARS INVOICE NO.:AAA101-2022-16 E- MAIL:AMYMOYER@ODYSSEYLOGISTICS.COM SAND RAMERRITT@ODYSSEYLOGISTICS.COM, JUNEMURPHY@OD YSSEYLOGISTICS.COM (2)LATROBE SPECIALTY METAL S DISTRIBUTION 1551 VIENNA PARKWAY VIENNA, OH IO 44473 U.S.A. E-MAIL: SMCLAUGHLIN@LATROBEDI STRIBUTION.COM TEL:330-609-5137 FAX:330-609-2 GCXU2230155 001 055 E-MAIL: TOM JACKSON TJACKSON@CARTECH.COM TEL:330-609-2033 H.S.CODE:7228.50--TOOL ST EEL (FOR AMS ONLY.)

TOOL STEEL BARS INVOICE NO.:AAA101-2022-10 E- MAIL:AMYMOYER@ODYSSEYLOGISTICS.COM SAND RAMERRITT@ODYSSEYLOGISTICS.COM, JUNEMURPHY@OD YSSEYLOGISTICS.COM (2)LATROBE SPECIALTY METAL S DISTRIBUTION 1551 VIENNA PARKWAY VIENNA, OH IO 44473 U.S.A. E-MAIL: SMCLAUGHLIN@LATROBEDI STRIBUTION.COM TEL:330-609-5137 FAX:330-609-2 TGHU1323279 001 055 E-MAIL: TOM JACKSON TJACKSON@CARTECH.COM TEL:330-609-2033 H.S.CODE:7228.50--TOOL ST EEL

STAINLESS STEEL BAR INVOICE NO.AAB601-2022-06 E- MAIL:AMYMOYER@ODYSSEYLOGISTICS.COM SAND RAMERRITT@ODYSSEYLOGISTICS.COM, JUNEMURPHY@OD YSSEYLOGISTICS.COM (2)ESP SPECIALTY STEEL PRO DUCTS 7404 RAILHEAD LANE HOUSTON, TX. 77086 U .S.A. ATTN:DEANNE HOLMES E-MAIL:DHOLMES@ESPST EEL.COM, ATTN.:CODY DOYLE CDOYLE@ESPSTEEL.COM TTNU1166139 001 , 281-760-0418 HS CODE :7222.20 FOR AMS ON LY FCIU6249032 001 , 281-760-0418 HS CODE :7222.20 FOR AMS ON LY

TOOL STEEL BARS INVOICE NO.:AAA101-2022-28 E- MAIL:AMYMOYER@ODYSSEYLOGISTICS.COM SAND RAMERRITT@ODYSSEYLOGISTICS.COM, JUNEMURPHY@OD YSSEYLOGISTICS.COM (2)LATROBE SPECIALTY METAL S DISTRIBUTION 1551 VIENNA PARKWAY VIENNA, OH IO 44473 U.S.A. E-MAIL: SMCLAUGHLIN@LATROBEDI STRIBUTION.COM TEL:330-609-5137 FAX:330-609-2

TOOL STEEL BARS INVOICE NO.:AAA101-2021-127 E- MAIL:AMYMOYER@ODYSSEYLOGISTICS.COM SAND RAMERRITT@ODYSSEYLOGISTICS.COM, JUNEMURPHY@OD YSSEYLOGISTICS.COM (2)LATROBE SPECIALTY METAL S DISTRIBUTION 1551 VIENNA PARKWAY VIENNA, OH IO 44473 U.S.A. E-MAIL: SMCLAUGHLIN@LATROBEDI STRIBUTION.COM TEL:330-609-5137 FAX:330-609-2

TOOL STEEL BARS INVOICE NO.:AAA101-2021-122 E- MAIL:AMYMOYER@ODYSSEYLOGISTICS.COM SAND RAMERRITT@ODYSSEYLOGISTICS.COM, JUNEMURPHY@OD YSSEYLOGISTICS.COM (2)LATROBE SPECIALTY METAL S DISTRIBUTION 1551 VIENNA PARKWAY VIENNA, OH IO 44473 U.S.A. E-MAIL: SMCLAUGHLIN@LATROBEDI STRIBUTION.COM TEL:330-609-5137 FAX:330-609-2 GESU1280180 001 055 E-MAIL: TOM JACKSON TJACKSON@CARTECH.COM TEL:330-609-2033 HS CODE :7228.50 -- TOOL S TEEL

72" H 7 TIER CAT TREE (PO NO. POMRMN00546780) ALSO CONSIGNEE/NOTIFY= NOTIFY=OISCANDOCS@ OD YSSEYLOGISTICS.COM THIS SHIPMENT CONTAINS N O SOLID WOOD PACKING MATERIALS

TOOL STEEL BARS INVOICE NO.:AAA101-2021-116 E- MAIL:AMYMOYER@ODYSSEYLOGISTICS.COM SAND RAMERRITT@ODYSSEYLOGISTICS.COM, JUNEMURPHY@OD YSSEYLOGISTICS.COM (2)LATROBE SPECIALTY METAL S DISTRIBUTION 1551 VIENNA PARKWAY VIENNA, OH IO 44473 U.S.A. E-MAIL: SMCLAUGHLIN@LATROBEDI STRIBUTION.COM TEL:330-609-5137 FAX:330-609-2 TEMU1877896 001 055 E-MAIL: TOM JACKSON TJACKSON@CARTECH.COM TEL:330-609-2033 HS CODE :7228.50 -- TOO L STEEL CMAU0111441 001 055 E-MAIL: TOM JACKSON TJACKSON@CARTECH.COM TEL:330-609-2033 HS CODE :7228.50 -- TOO L STEEL APZU3890798 001 055 E-MAIL: TOM JACKSON TJACKSON@CARTECH.COM TEL:330-609-2033 HS CODE :7228.50 -- TOO L STEEL

TOOL STEEL BARS INVOICE NO.:AAA101-2021-110 E- MAIL:AMYMOYER@ODYSSEYLOGISTICS.COM SAND RAMERRITT@ODYSSEYLOGISTICS.COM, JUNEMURPHY@OD YSSEYLOGISTICS.COM (2)LATROBE SPECIALTY METAL S DISTRIBUTION 1551 VIENNA PARKWAY VIENNA, OH IO 44473 U.S.A. E-MAIL: SMCLAUGHLIN@LATROBEDI STRIBUTION.COM TEL:330-609-5137 FAX:330-609-2 XINU1437655 001 055 E-MAIL: TOM JACKSON TJACKSON@CARTECH.COM TEL:330-609-2033 HS CODE :7228.50--TOOL STEEL CMAU1855094 001 055 E-MAIL: TOM JACKSON TJACKSON@CARTECH.COM TEL:330-609-2033 HS CODE :7228.50--TOOL STEEL