Tag: arehousing

GRATES HS CODE: 732190 ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01 , GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH , SGE.CENTRALFREIGHT@ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO) PLACE O F DELIVERY GOGGIN WAREHOUSING, LLC 197 EVERGR EEN DR SPRINGFIELD, TN 37172 JOHN THOMPSON & ZCSU7865217 001 TEQUSHIA STUARD TEL: 615-382-7786, FAX: 615-3 82-7787, JTHOMPSON@GOGGINWAREHOUSING.COM;TST UARD@GOGGINWAREHOUSING.COM 1) TERM: FOB 2) "F REIGHT, INLAND IN US PAYABLE BY ELECTROLUX SI NGAPORE O/B OF UWA/SG" #NAGEL.COM;ELECTROLUX _INTERNATIONAL@RYDER.COM ## JTHOMPSON@GOGGINW AREHOUSING.COM;TST UARD@GOGGINWAREHOUSING.COM

LOADED ONTO 38 PALLETS LOADE D INTO 1 40'HIGH CUBE CONTAI NER EASTMAN ESTRON(TM) ACETA TE TOW 2.1 D/F Y 30000 TOTAL DENIER LOT NO. 2.1-661 TO W HS CODE 5502100000 NET W EIGHT :22221.0000 KG HS-NO 5 MRSU3177228 001 502100000 EMERGENCY CONT ACT: CHEMTREC 1-800-424-9300 + 1-703-527-3887 (CCN7321) NCE C +44 1235 239670 ON BOAR D VESSEL 0083941619 005604 4937 0083941619 AESPOST 62 153935900 06/16/2024 DESTINA TION CONTROL STATEMENTS RAMP MRSU3177228 001 TO PORT FCL/FCL CHB 4660 24 HOUR EMERGENCY CONTACT TE L 8004249300 7035273887 CHEM TREC CONSIGNEE CONTINUED: IMPORT.EASTMAN@DERIJKE.COM W AREHOUSING.EASTMAN@DERIJKE.COM TEL +31 88 045 4124 NOTIF Y PARTY CONTINUED: IMPORT.EA MRSU3177228 001 STMAN@DERIJKE.COM WAREHOUSIN G.EASTMAN@DERIJKE.COM TEL +3 1 88 045 4124

ALUMINUM DIECASTING PARTS 7 3 CTNS = 57 PLTS 2ND NOTIFY : JOHN DEERE WATERLOO WORKS JT LOGISTICS SOLUTIONS, LLC 2561 INDEPENDENCE RD IOWA CITY ,IA 52240 US AND JOHN DEERE WATERLOO WORKS C/O WATERLOO W MRKU3779536 001 AREHOUSING & SERVICE COMPANY I NC 1519 WEST AIRLINE HWY WAT ERLOO,IA 50703 US 3RD NOTIF Y: DHL GLOBAL FORWARDING 207 MAIN ST. SUITE 200 PEORIA, I L 61602 UNITED STATES DIRECT +1 309 495-0426 OFFICE +1 309 673-1744 FAX +1 309 673 41 MRKU3779536 001 33

31 PACKAGES ON 31 PALLETS OF SYNTHETIC RESINS HS COD E 390810 C/C + DOOR DELIV ERY BY TRA NS TO: THE PATTO N LOGISTICS GROUP 85 BELFO R D BLVD MILTON PENNSYLVANI A, 17847 UNITED STA TES ATT N: RUSTY MUNSON TEL.: (215 ) 499-5775 RMUNSON=PATTONW AREHOUSING.COM

MOTOR-BLOWER 1SPD A18884903 HS CODE:841459 PO NO.:00638645 ARTICLE NO.:A18884903 42CTNS / 9072PCS CONTRACT NUMBER:7100120200 SHIPPER: + TEL.867463815579 FAX. 867463815578 CONSIGNEE: ++TEL (704) 489-1772; SHIRLEY.PFLASTERER@ELE CTROLUX.COM NOTIFY PARTY: +++ATTN: CHELSEY BR OTHERS; TEL: 704-359-5035; ELECTROLUXCUSTOMSI ZCSU2736650 001 MP@KUEHNE-NAGEL.C OM;ELECTROLUX_INTERNATIONAL @RYDER.C OM ALSO NOTIFY PARTY: ++++TEL (704) 489-1772; SHIRLEY.PFLASTERER@ELECTROLUX.COM SHIPPER DECLARED: PLACE OF DELIVERY: GOGGIN W AREHOUSING, LLC 198 PINNACLE DRIVE, SPRINGFIE LD, TN 37172 JOHN THOMPSON, JTHOMPSON@GOGGINW AREHOUSING.COM; TEL: 615-382-7786, FAX: 615-3 82-7787 SPECIAL MARKS ON BL: 1) TERM: FOB 2) ZCSU2736650 001 "FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON B EHALF OF UWA/SG

SPINDLES HS CODE 8708509100 INVOICE 3/24225 HENDRICKSON TSS- DELIVERY MARSH INDUSTRIAL W AREHOUSING, 300 GILBERT DRIVE, HOPKINSVILLE K Y 42240 OFFICE (270)885-8711 FAX 270-885-8239 CAMERON MILLS CAMERON.MILLS@MARSHLOGISTICS.C OM ZIM CONTACTS IN USA, SAVANNAH (GA) ZIM AME RCIAN INTEGRATED SHIPPING SERVICES CO. LLC AD ZIMU3052666 001 DRESS 17 PARK OF COMMERCE BLVD / SUITE 300 GA 31405 SAVANNAH USA PHONE (1)912-964-3100 8 64 SPINDLES 625 WALL M8415 - C28082 224 SPIND LES PREMACH 0,367 WALL M8439 - C26915 432 SPI NDLES PRE-MACHINE 310 WALL M8370 - C26912 INV OICE: 3/24225

ELECTRIC INSTANTANEOUS OR STORAGE WATER HEATE RS AN - HOUSEHOLD APPLIANCES 85166050 FINAL D ESTINATIONBSH HOME APPLIANCES LTD. DOMINION W AREHOUSING & DISTRIBUTION 1020 DERWENT WAY BC V3M 5R1 DELTA CANADA

3 X 40'HQ 164 BOXES RACK FLA T PEREGRINE A23440402 126 BO XES X 216 PCS = 27216 PCS SH IELD INSUL REAR LOWER A211001 03 6 BOXES X 360 = 2160 PCS SHIELD INSUL REAR UPPER A21 100201 1 BOXES X 1200 = 120 CAAU6482531 001 0 PCS COVER MAC BUS PEREGRINE 5X A18292001 2 BOXES X 1411 2 = 28224 PCS ROD LATCH EL ECTRIC A17056502 1 BOX = 120 96 PCS SHIELD TERMINAL BLOCK WIRE 5X A21412101 4 BOXES X 7776 = 31104 PCS SHIELD BAK E BRACKET RAW A22039501 1 BO CAAU6482531 001 X = 6912 PCS COVER SIDE ARI ANE PER RAW A20110701 1 BOX = 1728 PCS SUPPORT SIDE LH 2 7/30 MC SSD A17669302 1 BOX = 1512 PCS BRACKET LINK MC A 19834301 1 BOX = 6480 PCS C OVER CABLE GUARD WINGS MC ARI A18068802 20 BOXES X 24 = 48 CAAU6482531 001 0 PCS. FREIGHT :PAYABLE BY EL ECTROLUX SGP (DDU FREIGHT PAY ABLE BY ELECTROLUX) ETD MALAY SIA : 26.02.2024 ETA FINAL DE STINATION : 25.04.2024 FINAL DESTINATION ADDRESS: GOGGIN W AREHOUSING, LLC 198 PINNACLE DR., SPRINGFIELD TN 37172 JEF CAAU6482531 001 F KNOX, TEL: 615-382-7786, FAX : 615-382-7787, JKNOX@GOGGINW AREHOUSING.COM "FREIGHT, INLA ND IN US PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA/SG" MRKU5425296 001 0 PCS COVER MAC BUS PEREGRINE 5X A18292001 2 BOXES X 1411 2 = 28224 PCS ROD LATCH EL ECTRIC A17056502 1 BOX = 120 96 PCS SHIELD TERMINAL BLOCK WIRE 5X A21412101 4 BOXES X 7776 = 31104 PCS SHIELD BAK E BRACKET RAW A22039501 1 BO MRKU5425296 001 X = 6912 PCS COVER SIDE ARI ANE PER RAW A20110701 1 BOX = 1728 PCS SUPPORT SIDE LH 2 7/30 MC SSD A17669302 1 BOX = 1512 PCS BRACKET LINK MC A 19834301 1 BOX = 6480 PCS C OVER CABLE GUARD WINGS MC ARI A18068802 20 BOXES X 24 = 48 MRKU5425296 001 0 PCS. FREIGHT :PAYABLE BY EL ECTROLUX SGP (DDU FREIGHT PAY ABLE BY ELECTROLUX) ETD MALAY SIA : 26.02.2024 ETA FINAL DE STINATION : 25.04.2024 FINAL DESTINATION ADDRESS: GOGGIN W AREHOUSING, LLC 198 PINNACLE DR., SPRINGFIELD TN 37172 JEF MRKU5425296 001 F KNOX, TEL: 615-382-7786, FAX : 615-382-7787, JKNOX@GOGGINW AREHOUSING.COM "FREIGHT, INLA ND IN US PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA/SG" PONU7955213 001 0 PCS COVER MAC BUS PEREGRINE 5X A18292001 2 BOXES X 1411 2 = 28224 PCS ROD LATCH EL ECTRIC A17056502 1 BOX = 120 96 PCS SHIELD TERMINAL BLOCK WIRE 5X A21412101 4 BOXES X 7776 = 31104 PCS SHIELD BAK E BRACKET RAW A22039501 1 BO PONU7955213 001 X = 6912 PCS COVER SIDE ARI ANE PER RAW A20110701 1 BOX = 1728 PCS SUPPORT SIDE LH 2 7/30 MC SSD A17669302 1 BOX = 1512 PCS BRACKET LINK MC A 19834301 1 BOX = 6480 PCS C OVER CABLE GUARD WINGS MC ARI A18068802 20 BOXES X 24 = 48 PONU7955213 001 0 PCS. FREIGHT :PAYABLE BY EL ECTROLUX SGP (DDU FREIGHT PAY ABLE BY ELECTROLUX) ETD MALAY SIA : 26.02.2024 ETA FINAL DE STINATION : 25.04.2024 FINAL DESTINATION ADDRESS: GOGGIN W AREHOUSING, LLC 198 PINNACLE DR., SPRINGFIELD TN 37172 JEF PONU7955213 001 F KNOX, TEL: 615-382-7786, FAX : 615-382-7787, JKNOX@GOGGINW AREHOUSING.COM "FREIGHT, INLA ND IN US PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA/SG"

01 CONTAINER 40'HC CONTAINING 34 PACKAGES WITH 18.360 PIEC ES OF WOOD MOULDINGS IN COTERM: DDP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-MRL0000324146 NCM: 441829000 MATERIAL MRSU6108431 001 WOODEN PACKAGE MATERIAL: TR EATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH T MRSU6108431 001 HE USDA REQUIREMENTS. RUC: 4 BR4461138720000000000MILLPAR00 124 INVOICE: 001/24 NET WE IGHT: 19.800,000 KGS CONT INUATION CONSIGNEE: FAX: (86 6) 702-1018 DELIVERY ADRE SS: DW DISTRIBUTION INC. C /O MSW 1815 TURNING BASIN DR MRSU6108431 001 IVE, SUITE 200, HOUSTON - TX, 77029, U.S.A. PHONE: (832) 7 67-2273 ATTN: MOISES SMITH; KAREN FISHER E-MAIL: MSMITH@ MSWAREHOUSING.NET; KFISHER@MSW AREHOUSING.NET P.S: CUSTOMER RECEIVES ONLY FROM 7:00 AM - 1:00 PM MONDAY THRU FRIDAY

01 CONTAINER 40'HC CONTAINING 20 PACKAGES WITH 10.680 PIEC ES OF WOOD MOULDINGS IN COTERM: DDP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-MRL0000324148 NCM: 441829000 MATERIAL MRSU3440571 001 WOODEN PACKAGE MATERIAL: TR EATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH T MRSU3440571 001 HE USDA REQUIREMENTS. RUC: 4 BR4461138720000000000MILLPAR00 424 INVOICE: 004/24 NET WE IGHT: 21.400,000 KGS CONT INUATION CONSIGNEE: FAX: (86 6) 702-1018 DELIVERY ADRE SS: DW DISTRIBUTION INC. C /O MSW 1815 TURNING BASIN DR MRSU3440571 001 IVE, SUITE 200, HOUSTON - TX, 77029, U.S.A. PHONE: (832) 7 67-2273 ATTN: MOISES SMITH; KAREN FISHER E-MAIL: MSMITH@ MSWAREHOUSING.NET; KFISHER@MSW AREHOUSING.NET P.S: CUSTOMER RECEIVES ONLY FROM 7:00 AM - 1:00 PM MONDAY THRU FRIDAY

P.O. DTI1682 EMPTY PLASTIC ICE BUCKET DON JULIO 1942 ICE BUCKET HS CODE: 39269010000 DELIVERY ADDRESS: ADM USA C/O RIM LOGISTIC S 1750 CENTRAL AVE SUITE B ROSELLE, IL 60172 USA TEL: 630-388-8242 - WAREHOUSE MANAGER :RICK MERCADO DELIVERIES ADMPROMOTIONS-W AREHOUSING@RIMLOGISTICS.COM M-F 5-8/PLEASE B TLLU8657770 001 OOK IN DELIVERY 24/48 HOURS IN ADVANCE PLEAS E BOOK IN DELIVERY THROUGH OPEN DOCK PORTAIL

ON 11 PALLETS AUTO PARTS HP SPINDLE.625 WALL SAE 1038, REF C-28082 ARTICLE M8415 STAT C: 8 70850 DELIVERY ADDRESS: MARSH INDUSTRIAL W AREHOUSING 300 GILBERT DRIVE HOPKINSVILLE KY 42240 CAMERON.MILLS@MARSHLOGISTICS.COM PH 27 0-885-8711

GELATIN POWDER (FROM BOVINE SK IN ORIGIN) 01 CONTAINER 40 H C CONTAINING: 38 BIG BAGS IN 3 8 WOODEN PALLETS AS FOLLOW: 38 BIG BAGS OF 500 KGS - 19000 ,00 KGS GELATIN POWDER (FROM BOVINE SKIN ORIGIN) 240 BLO TCKU6154025 001 OM 40 MESH RUC: 4BR065 38082200010900000000023008293 NCM:3503.00.19 NALADI: 350 3.00.10 INVOICE NUMBER: 2 3008293 ORDER NUMBER: 230048 71 EM-001411-24 WOODEN PACKAGES TREATED AND CERTIFIED GROSS WEIGHT: 19.500,00 TCKU6154025 001 0 KG NET WEIGHT: 19.000,000 KG M3: 37,620 TCKU6154 025 - SEAL 1: SIF 021020 FINAL DESTINATION: PEOSTA W AREHOUSING LOGISTICS 9843 KA PP CT BULDING J PEOSTA, IA 52 068 NOTIFY PARTY: ROUSS ELOT INC. ATTN. JESSICA BLEI TCKU6154025 001 LE 2350 KERPER BLVD . DUBUQU E, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-115 5 -CONSIGNEE CONTINUATION : EMAIL: JESSICA.BLEILE@ROUS SELOT.COM --NOTIFY CONTIN UATION: EMAIL: ANGELAW@MEDEY .COM; KIMS@MEDEY.COM; DENISE TCKU6154025 001 @MEDEY.COM

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLETS AS FOLLOW: 945 BAGS OF 15 K GS - 14175,00 KGS HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 L CAAU6535333 001 D FREIGHT PREPAID / SHIPP ED ON BOARD / RUC: 4BR06 538082200010900000000024000003 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 24000003 ORDER NUMBER: 2400 0001 EM-000469-24 WOODE N PACKAGES TREATED AND CERTIFI CAAU6535333 001 ED GROSS WEIGHT: 15.180,0 00 KG NET WEIGHT: 14.175,000 KG M3: 28,067 CAAU6535 333 - SEAL 1: SIF 020950 FINAL DESTINATION: PEOSTA W AREHOUSING LOGISTICS 9843 KA PP CT BULDING J PEOSTA, IA 52 068 NOTIFY PARTY: ROUSS CAAU6535333 001 ELOT INC. ATTN. JESSICA BLEI LE 2350 KERPER BLVD . DUBUQU E, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-115 5 -CONSIGNEE CONTINUATION : EMAIL: JESSICA.BLEILE@ROUS SELOT.COM --NOTIFY CONTIN UATION: EMAIL: ANGELAW@MEDEY CAAU6535333 001 .COM; KIMS@MEDEY.COM; DENI SE@MEDEY.COM FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR ASIL LTDA ADDRESS: RUA SANTO AGOSTINHO, 231 - DISTRITO D E ARCADAS - AMPARO - SP - BRAS IL

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLETS AS FOLLOW: 945 BAGS OF 15 K GS - 14175,00 KGS HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 L MRSU5989637 001 D FREIGHT PREPAID / SHIPP ED ON BOARD / RUC: 4BR06 538082200010900000000024000005 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 24000005 ORDER NUMBER: 2400 0002 EM-000470-24 WOODE N PACKAGES TREATED AND CERTIFI MRSU5989637 001 ED GROSS WEIGHT: 15.160,0 00 KG NET WEIGHT: 14.175,000 KG M3: 28,067 MRSU5989 637 - SEAL 1: SIF 020953 FINAL DESTINATION: PEOSTA W AREHOUSING LOGISTICS 9843 KA PP CT BULDING J PEOSTA, IA 52 068 NOTIFY PARTY: ROUSS MRSU5989637 001 ELOT INC. ATTN. JESSICA BLEI LE 2350 KERPER BLVD . DUBUQU E, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-115 5 -CONSIGNEE CONTINUATION : EMAIL: JESSICA.BLEILE@ROUS SELOT.COM --NOTIFY CONTIN UATION: EMAIL: ANGELAW@MEDEY MRSU5989637 001 .COM; KIMS@MEDEY.COM; DENI SE@MEDEY.COM FOOD FACI LITY: ROUSSELOT GELATINAS DO BRASIL LTDA ADDRESS: RUA SA NTO AGOSTINHO, 231 - DISTRIT O DE ARCADAS - AMPARO - SP - B RASIL

92 ROLLS OF PLASTIC FILM P ACKED ON 34 PALLET S ====== ================ CC & DELI VERY BY V ELEKA: INLAND TRA NSPORT SERVICES MANSFIELD W AREHOUSING & DISTRIBUTION ATTN: RECEIVING 222 TAPPA N DRIVE MANSFIELD, OH 4490 6 PHONE:419 -544-3249 DSTEH LE=JOYNTPACKAGING. COM

AUTO SPARE PARTS HS CODE: 870899 STATEMENT A S PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : / PO# 33589951,33589968,66380992/ AZU021N0025 6ETK / DANVILLE, DC-33 ALSO NOTIFY: BERKS W AREHOUSING & TRUCKING NY 4000 BORDENTOWN AVE SAYREVILLE NJ 08872 MATTHEW GROSS 7322544777 FSCU8087346 001 EXT.201 MATTHEW@BERKSWHSE.COM

1 X 40 FEET FCL CONTAINER 20 NOS OF SUPER SACK BAG X 816KG EACH ALUMINIUM SESQUICHLOROHY DRATE POWDER ACHIEVE DA7080-CG HS CODE: 28274900 GROSS WEI GHT: 16,950.000 KG NET WEIGHT : 16,320.000 KG S.BILL NO. 53 SUDU6809100 001 61269 DT: 16.11.2023 INVOICE NO.: 9112302245 DT: 15.11.2023 FREIGHT: PREPAID BUYER (OTH ER THAN CONSIGNEE) GULBRANDSE N TECHNOLOGIES INC 183 GULBRA NDSEN RD ORANGEBURG SOUTH CA ROLINA,29115,USA TEL NO: 001- 803-531-2413 SHIP-TO: SSMG W SUDU6809100 001 AREHOUSING & DISTRIBUTION, LLC . SOUTHERN SALES & MARKETING GROUP 1000 SOUTHERN PATIO PAR KWAY,,ROWESVILLE, SOUTH CAROL INA 29133-9493,USA TEL NO: TE L# (803) 535-2058

31 PACKAGES ON 31 PALLETS OF SYNTHETIC RESINS HS COD E 390810 C/C + DOOR DELIV ERY BY TRA NS TO: THE PATTO N LOGISTICS GROUP 85 BELFO R D BLVD MILTON PENNSYLVANI A, 17847 UNITED STA TES ATT N: RUSTY MUNSON TEL.: (215 ) 499-5775 RMUNSON=PATTONW AREHOUSING.COM

01 CONTAINER 40 HC CONTAINING: 1155 BAGS IN 21 WOODEN PALL ETS AS FOLLOW: 1155 BAGS OF 15 KGS - 17.325,000 KGS H YDROLYZED COLLAGEN POWDER (FRO M BOVINE SKIN ORIGIN) PEPTAN B 5000 HD T FREIGHT PREP TCKU6972530 001 AID SHIPPED ON BOARD DU E: 23BR001922205-8 RUC: 3BR0 653808220000000000000000128508 5 NCM: 3504.00.90 NALAD I: 3504.00.20 INVOICE NUM BER: 23007111 ORDER NUMBER: OT23004118 GROSS WEIGHT: 18.420,000 KG NET WEIGHT: 17 TCKU6972530 001 .325,000 KG MEASUREMENT: 34, 3035 M3 ON CARRIAGE COLLE CT INTERMODAL FUEL COLLECT WOODEN PACKAGES TREATED AND C ERTIFIED CONTAINER: TCKU6 972530 - SEAL: ML-BR3629457- S IF: 021652 --CONSIGNEE CO NTINUATION PHONE: 563-690-11 TCKU6972530 001 55/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION E MAIL: ANGELAW@MEDEY.COM; KIMS@ MEDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT I NC. 2350 KERPER BLVD - DUBUQ TCKU6972530 001 UE, IA 52001 UNITED STATES O F AMERICA (PHONE) 563-690-11 55 ATTN. JESSICA BLEILE FINAL DESTINATION: PEOSTA W AREHOUSING LOGISTICS 9843 KA PP CT BULDING J PEOSTA, IA 52 068 FOOD FACILITY: ROUS SELOT GELATINAS DO BRASIL LTDA TCKU6972530 001 RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL

GRATES HS CODE: 732190 #PROVINCE VIETNAM ## MOBILE: 1-704-281-3069; TERRI.ASH@DHL.COM;CAE 2.CONSUMERRETA IL@DHL.COM ##JTHOMPSON@GOGGINW AREHOUSING.COM,J WILKERSON@GOGGINWAREHOUSING. COM PLACE OF DELIVERY GOGGIN WAREHOUSING, LLC 197 EVERGREEN DR SPRINGFIELD, TN 37172 JOHN THOMPSON & JACK TEL: 615-382-7786, FAX: 615-3 TCNU8756643 001 82-7787, JTHOMPSON@GOGGINWAREHOUSING.COM,JWI LKERSON@GOGGINWAREHOUSING.COM 1) TERM: FOB 2) "FREIGHT, INLAND IN US PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA/SG"

FREIGHT COLLECT GRATES HS CODE: 732190 TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL.CO JWILKERSON GOGGINWAREHOUSING.COM PLACE OF DELIVERY GOGGIN WAREHOUSING, LLC TLLU4341526 001 197 EVERGREEN DR SPRINGFIELD, TN 37172 JOHN THOMPSON JACK TEL: 615-382-7786, FAX: 615-382-7787, JTHOMPSON GOGGINWAREHOUSING.COM,JWILKERSON GO AREHOUSING.COM 1) TERM: FOB 2) FREIGHT, INLAND IN US PAYABLE BY ELECTROL SINGAPORE O/B OF UWA/SG TLLU4341526 001 TOTAL PKGS 1512 CARTONS 2ND NOTIFY:GOGGIN WAREHOUSING, LLC 197 EVERGR DR SPRINGFIELD, TN 37172 JOHN THOMPSON JACK 615 382-7786, FAX: 615-382-7787, JTHOMPSON GOGGINWAREHOUSING.COM,

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLETS AS FOLLOW: 945 BAGS OF 15 K GS - 14175,00 KGS HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 L MRSU5652820 001 D FREIGHT PREPAID / SHIPP ED ON BOARD / RUC: 3BR06 538082200010900000000023004950 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 23004950 ORDER NUMBER: 2300 2964 EM-012620-23 WOODE N PACKAGES TREATED AND CERTIFI MRSU5652820 001 ED GROSS WEIGHT: 15.020,0 00 KG NET WEIGHT: 14.175,000 KG M3: 28,067 MRSU5652 820 - SEAL 1: SIF 021532 FINAL DESTINATION: PEOSTA W AREHOUSING LOGISTICS 9843 KA PP CT BULDING J PEOSTA, IA 52 068 NOTIFY PARTY: ROUSS MRSU5652820 001 ELOT INC. ATTN. JESSICA BLEI LE 2350 KERPER BLVD . DUBUQU E, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-115 5 -CONSIGNEE CONTINUATION :EMAIL: JESSICA.BLEILE@ROUSSEL OT.COM --NOTIFY CONTINUATION : EMAIL: ANGELAW@MEDEY.COM; KI MRSU5652820 001 MS@MEDEY.COM; DENISE@MEDEY.COM FOOD FACILITY: ROUS SELOT GELATINAS DO BRASIL LTDA ADDRESS: RUA SANTO AGOSTINH O, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLETS AS FOLLOW: 945 BAGS OF 15 K GS - 14175,00 KGS HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 L MRSU5131524 001 D FREIGHT PREPAID / SHIPP ED ON BOARD / RUC: 3BR06 538082200010900000000023005553 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 23005553 ORDER NUMBER: 2300 3269 EM-012764-23 WOODE N PACKAGES TREATED AND CERTIFI MRSU5131524 001 ED GROSS WEIGHT: 15.060,0 00 KG NET WEIGHT: 14.175,000 KG M3: 28,067 MRSU5131 524 - SEAL 1: SIF 021573 FINAL DESTINATION: PEOSTA W AREHOUSING LOGISTICS 9843 KA PP CT BULDING J PEOSTA, IA 52 068 NOTIFY PARTY: ROUSS MRSU5131524 001 ELOT INC. ATTN. JESSICA BLEI LE 2350 KERPER BLVD . DUBUQU E, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-115 5 -CONSIGNEE CONTINUATION :EMAIL: JESSICA.BLEILE@ROUSSEL OT.COM --NOTIFY CONTINUATION : EMAIL: ANGELAW@MEDEY.COM; KI MRSU5131524 001 MS@MEDEY.COM; DENISE@MEDEY.COM FOOD FACILITY: ROUS SELOT GELATINAS DO BRASIL LTDA ADDRESS: RUA SANTO AGOSTINH O, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL

GRATES HS CODE: 732190 TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL.CO JTHOMPSON GOGGINWAREHOUSING.COM,JWILKERSON NWAREHOUSING.COM PLACE OF DELIVERY: GOGGIN WAREHOUSING, LLC TCLU8186944 001 197 EVERGREEN DR SPRINGFIELD, TN 37172 JOHN THOMPSON JACK TEL: 615-382-7786, FAX: 615-382-7787, JTHOMPSON GOGGINWAREHOUSING.COM,JWILKERSON GO AREHOUSING.COM 1) TERM: FOB 2) FREIGHT, INLAND IN US PAYABLE BY ELECTROL SINGAPORE O/B OF UWA/SG TCLU8186944 001 2ND NOTIFY:GOGGIN WAREHOUSING, LLC 197 EVERGR DR SPRINGFIELD, TN 37172 JOHN THOMPSON JACK 615 382-7786, FAX: 615-382-7787, FREIGHT COLLECT

3,017 CARTONS ON 21 PALLE TS OF COSMETICS PR ODUCTS COTUM CLEARANSE BY CORNELL INLAND BY N TDS SHIP TO - FISCHER PHARMACE.INC-FPI 90 JO HN STREET - SUITE 40 3,NY,NY,0038 USA . VAT N UM BER: 46-1121004 UNICARGO W AREHOUSING,183 THREE BROOK S ROAD,FREEHOLD, NEW JERSE Y, 077 28 CONTACT PERSON : JACOB BRICHKIN, TEL: 732- MSMU7968335 001 9 91-0939 , JACOB=LIONHEARTN Y.COM UNITED STA TES H.S.#3 4011900

FROZEN JUICE -18CDELIVERY ADDRESS:COMERCIAL W AREHOUSING INC100 INDUSTRIAL BLVD.WINTER HAVE N - FL C.P. 33880UNITED STATES

SLAC 216 PACK OF POLYPROPYLEN E TWINE ON 9 PALLETS AND 139 2 ROLLS OF POLYPROPYLENE TWIN E ON 29 PALLETS NOTIFY 3 TAMA USA INC WOLLENWEBER'S W AREHOUSING 7330 CARBIDE RD BA LTIMORE MD 21226 USA

FREIGHT COLLECT GRATES HS CODE: 732190 PLACE OF DELIVERY GOGGIN WAREHOUSING, LLC 197 EVERGREEN DR SPRINGFIELD, TN 37172 JOHN THOMPSON JACK GESU6105493 001 TEL: 615-382-7786, FAX: 615-382-7787, JTHOMPSON GOGGINWAREHOUSING.COM,JWILKERSON GO AREHOUSING.COM 1) TERM: FOB 2) FREIGHT, INLAND IN US PAYABLE BY ELECTROL SINGAPORE O/B OF UWA/SG TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL JTHOMPSON GOGGINWAREHOUSING.COM, GESU6105493 001 JWILKERSON GOGGINWAREHOUSING.COM TOTAL PKGS 1584 CARTONS 2ND NOTIFY:GOGGIN WAREHOUSING, LLC 197 EVERGR DR SPRINGFIELD, TN 37172 JOHN THOMPSON JACK 615-382-7786, FAX: 615-382-7787,

OVEN DOOR HANDLE HS CODE: 851690 STATEMENT A S PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER C ONTRAT NUMBER:7100120200 FREIGHT AND DESTINAT ION CHARGES PAYABLE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) FINAL DELIVERY ADRESS: GO GGIN WAREHOUSE 197 EVERGREEN DR. SPRINGFIELD TCLU4337873 001 TN 37172 JACK WILKERSON OR APRIL EVITTS JWILK ERSON@GOGGINWAREHOUSING.COM OR AEVITTS@GOGGIN WAREHOUSING.COM CAIU3499641 001 TN 37172 JACK WILKERSON OR APRILEVITTS JWILKE RSON@GOGGINWAREHOUSING.COM OR AEVITTS@GOGGINW AREHOUSING.COM

FREIGHT COLLECT A18028302 A18028306 A18028308 SPRINGFIELD P.O.NO . 00654039 TGHU9842692 001 00654119 00664851 DESCRIPTION: GRATE PART NO.: Q'TY: LOT NO. VA23003-32 DATE:9-AUG-2023 VIETNAM BRIGHT TGHU9842692 001 INTERNATIONAL CO.,LTD HS CODE: 732190 PLACE OF DELIVERY GOGGIN WAREHOUSING, LLC 197 EVERGREEN DR SPRINGFIELD, TN 37172 JOHN THOMPSON JACK TEL: 615-382-7786, FAX: 615-382-7787, JTHOMPSON GOGGINWAREHOUSING.COM,JWILKERSON GO TGHU9842692 001 AREHOUSING.COM 1) TERM: FOB 2) FREIGHT, INLAND IN US PAYABLE BY ELECTROL SINGAPORE O/B OF UWA/SG + TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL.C ++JTHOMPSON GOGGINWAREHOUSING.COM,JWILKERSON NWAREHOUSING.COM TOTAL PKGS 1584 CARTONS TGHU9842692 001 2ND NOTIFY:GOGGIN WAREHOUSING, LLC 197 EVERGR DR SPRINGFIELD, TN 37172 JOHN THOMPSON JACK 615-382-7786, FAX: 615-382- 7787,++

01 CONTAINER 40'HC CONTAINING 840 BAGS WITH 2 1 PACKAGES CONTAINING: BEEFSKIN GELATIN 275 B LOOM 40 MESH FREIGHT COLLECTRUC: 3BR020015972 00000000000000 000855616 NALADI: 35030010 NCM : 35030019 INVOICE: 00583/23 NET WEIGHT: 19.0 51,08 KGS WOODEN PACKING: TREATED AND CERTIFI ED THIS CONTAINER MUST BE DELIVERED: PATTON W TLLU7536286 001 AREHOUSING AND LOGISTICS 650 MANOR PARK DRIVE , COLUMBUS OH, 43228 PHONE :+1 614-960-2128 - JAKE BIERL JBIERL=PATTONWAREHOUSING.C OM

AXLE CARRARO CHINA TO CNEE ACC OUNT OF CARRARO DRIVE TECH DELIVERY ADDRESS WATERLOO W AREHOUSING& SERVICE CO.INC 1519 WEST AIRLINE HWY WATERLO O, IOWA 50703 USA -ITALIA SPA VIA OLMO 37 CAMPODARSEGO 3 MRSU6046849 001 5011 ITALY --CPSM+1 515 289 8127(OFFICE) ---CONTACT: CHA UNDRA FULRATH EMAIL: ICS.MLI@D HL.COM PHONE 309-799-1222

BAR MOPS BLUE AND GOLD STRIPE BLEACHED H.S. CODE# 6302.10.1 020 FI NO. AHB-EXP-063752-070 82023 DATE: 07-08-2023 HBL/AM S # KHI000231331 SCAC CODE: SG PV ACTUAL IMPORTER: CLIFTON W AREHOUSING LLC

FREIGHT COLLECT GRATES GRATES HS CODE: 732190 PLACE OF DELIVERY GOGGIN WAREHOUSING, LLC 197 EVERGREEN DR SPRINGFIELD, TN 37172 JOHN CMAU7867723 001 THOMPSON JACK TEL: 615-382-7786, FAX: 615-382-7787, JTHOMPSON GOGGINWAREHOUSING.COM,JWILKERSON GO AREHOUSING.COM 1) TERM: FOB 2) FREIGHT, INLAND IN US PAYABLE BY ELECTROL SINGAPORE O/B OF UWA/SG TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL. CMAU7867723 001 JTHOMPSON GOGGINWAREHOUSING.COM,JWILKERSO GINWAREHOUSING.COM TOTAL PKGS 1584 CARTONS 2ND NOTIFY:GOGGIN WAREHOUSING, LLC 197 EVERGR DR SPRINGFIELD, TN 37172 JOHN THOMPSON JACK 615-382-7786, FAX: 615-382-7787,

FREIGHT COLLECT GRATES HS CODE: 732190 PLACE OF DELIVERY GOGGIN WAREHOUSING, LLC 197 EVERGREEN DR SPRINGFIELD, TN 37172 JOHN THOMPSON JACK TCNU2195967 001 TEL: 615-382-7786, FAX: 615-382-7787, JTHOMPSON GOGGINWAREHOUSING.COM,JWILKERSON GO AREHOUSING.COM 1) TERM: FOB 2) FREIGHT, INLAND IN US PAYABLE BY ELECTROL SINGAPORE O/B OF UWA/SG + TERRI.ASH DHL.COM CAE2.CONSUMERRETAIL DHL.C ++ TCNU2195967 001 JTHOMPSON GOGGINWAREHOUSING.COM,JWILKERSON GO AREHOUSING.COM TOTAL PKGS 1584 CARTONS 2ND NOTIFY:GOGGIN WAREHOUSING, LLC 197 EVERGR DR SPRINGFIELD, TN 37172 JOHN THOMPSON JACK 615-382-7786, FAX: 615-382- 7787,++

FREIGHT COLLECT GRATES HS CODE: 732190 TOTAL PKGS 3168 CARTONS 2ND NOTIFY:GOGGIN WAREHOUSING, LLC 197 EVERGR DR SPRINGFIELD, TN 37172 JOHN THOMPSON JACK 615-382-7786, FAX: 615-382- 7787, GESU6155112 001 197 EVERGREEN DR SPRINGFIELD, TN 37172 JOHN THOMPSON JACK TEL: 615-382-7786, FAX: 615-382-7787, JTHOMPSON GOGGINWAREHOUSING.COM,JWILKERSON GO AREHOUSING.COM 1) TERM: FOB 2) FREIGHT, INLAND IN US PAYABLE BY ELECTROL SINGAPORE O/B OF UWA/SG

1 X 40 FEET FCL CONTAINER 20 SUPER SACK BACG X 816 KG EACH ALUMINIUM SESQUICHLOROHYDRATE POWDER ACHIEVE DA7080-CG HS CODE: 28274900 GROSS WEIGHT : 16,950.000 KG NET WEIGHT: 1 6,320.000 KG S.BILL NO. 15737 HASU4365019 001 30 DT: 06.06.2023 INVOICE NO .: 9112300714 DT: 06.06.2023 FREIGHT: PREPARED BUYER (OTHE R THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRA NDSEN RD ORANGEBURG SOUTH CA ROLINA,29115,USA TEL NO: 001- 803-531-2413 SHIP-TO: SSMG W HASU4365019 001 AREHOUSING & DISTRIBUTION, LLC . SOUTHERN SALES & MARKETING GROUP 1000 SOUTHERN PATIO PA RKWAY,,ROWESVILLE, SOUTH CARO LINA 29133-9493,USA TEL NO: T EL# (803) 535-2058

GRATES HS CODE: 732190 PLACE OF DELIVERY GOG GIN WAREHOUSING, LLC 197 EVERGREEN DR SPRINGF IELD, TN 37172 JOHN THOMPSON & JACK TEL: 615- 382-7786, FAX:615-382-7787, JTHOMPSON@GOGGINW AREHOUSING.COM,JWILK ERSON@GOGGINWAREHOUSING. COM 1) TERM: FOB 2) FREIGHT, INLAND IN US PAY ABLE BY ELECTROLUX SINGAPORE O/B OF UWA/SG # TGBU7235574 001 PROVINCE VIETNAM ## TERRI.ASH@DHL.COM; CAE2.C ONSUMERRETAIL@DHL.COM

HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20' DRY CNTR WITH:20 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00- FREI GHT PAID - PO 230501 INCOTERM: CIFNCM: 2804.6 9.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-2 7505 FREIGHT PREPAID 28046900 HS CODE:2804690 0 BSIU2803708 001 NUATION NOTIFY : MATTEO MARTOCCIA MATTEO=MPMW AREHOUSING.COM -PACKAGE MADE OF WOODEN MATERI AL TREATED AND CERTIFIED - MB - 28046900 HS C ODE:28046900

HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20' DRY CNTR WITH:20 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00- FREI GHT PAID - PO 230457 INCOTERM: CIFNCM: 2804.6 9.00 NET WEIGHT: 20.000,00 KGS INVOICE: EXP-2 7469 FREIGHT PREPAID 28046900 HS CODE:2804690 0 CAXU6449013 001 NUATION NOTIFY : MATTEO MARTOCCIA MATTEO=MPMW AREHOUSING.COM -PACKAGE MADE OF WOODEN MATERI AL TREATED AND CERTIFIED - MB - 28046900 HS C ODE:28046900

2 X 40 FEET FCL CONTAINER SAID TO CONTAIN 52 PACKAGES 26 NO S OF SS BAGS X 726 KG EACH AL UMINIUM ZIRCONIUM TETRACHLOROH YDREX GLYCINE POWDER ACHIEVE D5490CP HS CODE: 28274900 26 NOS OF SS BAGS X 726 KG EACH MRSU4018236 001 ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E D5490CP HS CODE: 28274900 GROSS WEIGHT: 39,300.000 KG NET WEIGHT: 37,752.000 KG CBM : 100 SB NO: 1131616 DT: 19.0 5.2023 INVOICE NO.: 911230050 7 DT: 19.05.2023 S.BILL : 115 MRSU4018236 001 8574 DT : 20/05/2023 INVOICE NO.: 9112300509 DT: 19.05.2023 FREIGHT: PREPAID BUYER (OTH ER THAN CONSIGNEE) GULBRANDSE N TECHNOLOGIES INC 183 GULBRA NDSEN RD ORANGEBURG SOUTH CA ROLINA,29115,USA TEL NO: 001- 803-531-2413 SHIP-TO: SSMG W MRSU4018236 001 AREHOUSING & DISTRIBUTION, LLC . SOUTHERN SALES & MARKETING GROUP 1000 SOUTHERN PATIO PAR KWAY,,ROWESVILLE, SOUTH CAROL INA 29133-9493,USA TEL NO: TE L# (803) 535-2058 MSKU1457110 001 ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E D5490CP HS CODE: 28274900 GROSS WEIGHT: 39,300.000 KG NET WEIGHT: 37,752.000 KG CBM : 100 SB NO: 1131616 DT: 19.0 5.2023 INVOICE NO.: 911230050 7 DT: 19.05.2023 S.BILL : 115 MSKU1457110 001 8574 DT : 20/05/2023 INVOICE NO.: 9112300509 DT: 19.05.2023 FREIGHT: PREPAID BUYER (OTH ER THAN CONSIGNEE) GULBRANDSE N TECHNOLOGIES INC 183 GULBRA NDSEN RD ORANGEBURG SOUTH CA ROLINA,29115,USA TEL NO: 001- 803-531-2413 SHIP-TO: SSMG W MSKU1457110 001 AREHOUSING & DISTRIBUTION, LLC . SOUTHERN SALES & MARKETING GROUP 1000 SOUTHERN PATIO PAR KWAY,,ROWESVILLE, SOUTH CAROL INA 29133-9493,USA TEL NO: TE L# (803) 535-2058

AUTO SPARE PARTS - HS CODE: 870899 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER: DANVILLE - PO# 33541926, 66333577, 99642763 - AZU021N00026ETK ANOTHER NOTIFY: BERK'S W AREHOUSING & TRUCKING 3801 CENTERPOINT WAY JOLIET, IL 60436 MATTHEW GROSS 732-254 ZCSU7425080 001 -4777 EXT. 201 E-MAIL: MATTHEW@BERKS WHSE.COM

CONTAINING 14 ROLLS OF WOVEN GLASS FIBRE FA BRIC US HTS CODE 7019.69.4021 UK HS CODE7 0196300 ORDER: LCL/LCL DELIVERY TO:DS W AREHOUSING 104 ALAN DRIVE, HARMONY BUSINESS PARK NEWARK, DE 19711, USA

CONTAINING 20 ROLLS OF WOVEN GLASS FIBRE FA BRIC US HTS CODE 7019.69.4021 UK HS CODE7 0196300 ORDER: LCL/LCL DELIVERY TO:DS W AREHOUSING 104 ALAN DRIVE, HARMONY BUSINESS PARK NEWARK, DE 19711, USA

OVEN HANDLE FREIGHT AND DE STINATION CHARGES PAYABLE BY E LECTROLUX SINGAPORE ON BEHALF OF UWA(SG) FINAL DELIVERY A DRESS: GOGGIN WAREHOUSE 197 E VERGREEN DR. SPRINGFIELD TN 3 7172 JACK WILKERSON OR APRIL MRKU7062590 001 EVITTS JWILKERSON@GOGGINWAREH OUSING.COM OR AEVITTS@GOGGINW AREHOUSING.COM

CONTAINING 20 ROLLS OF WOVEN GLASS FIBRE FA BRIC US HTS CODE 7019.69.4021 UK HS CODE7 0196300 ORDER: LCL/LCL DELIVERY TO:DS W AREHOUSING 104 ALAN DRIVE, HARMONY BUSINESS PARK NEWARK, DE 19711, USA

2 X 40 FEET FCL CONTAINER SAID TO CONTAIN 40 PACKAGES 20 NOS OF SUPER SACK BAG X 816 KG S EACH ALUMINIUM SESQUICHLORO HYDRATE POWDER ACHIEVE DA7080- CG HS CODE: 28274900 20 NO S OF SUPER SACK BAGS X 816 KGS TCNU2819615 001 EACH ALUMINIUM SESQUICHLOROH YDRATE POWDER ACHIEVE DA7080-C G HS CODE: 28274900 GROSS WE IGHT: 33,840.000 KG NET WEIGH T: 32,640.000 KG CBM: 100 SB NO: 7435221 DT: 01.02.2023 I NVOICE NO.: 9112202927 DT: 31. 01.2023 SB NO: 7444484 DT: 01 TCNU2819615 001 .02.2023 INVOICE NO.: 9112202 929 DT: 31.01.2023 BUYER (OTH ER THAN CONSIGNEE) GULBRANDSE N TECHNOLOGIES INC 183 GULBRA NDSEN RD ORANGEBURG SOUTH CA ROLINA,29115,USA TEL NO: 001- 803-531-2413 SHIP-TO: SSMG W AREHOUSING & DISTRIBUTION, LLC TCNU2819615 001 . SOUTHERN SALES & MARKETING GROUP 1000 SOUTHERN PATIO PAR KWAY,,ROWESVILLE, SOUTH CAROL INA 29133-9493,USA TEL NO: TE L# (803) 535-2058 MRSU5370600 001 EACH ALUMINIUM SESQUICHLOROH YDRATE POWDER ACHIEVE DA7080-C G HS CODE: 28274900 GROSS WE IGHT: 33,840.000 KG NET WEIGH T: 32,640.000 KG CBM: 100 SB NO: 7435221 DT: 01.02.2023 I NVOICE NO.: 9112202927 DT: 31. 01.2023 SB NO: 7444484 DT: 01 MRSU5370600 001 .02.2023 INVOICE NO.: 9112202 929 DT: 31.01.2023 BUYER (OTH ER THAN CONSIGNEE) GULBRANDSE N TECHNOLOGIES INC 183 GULBRA NDSEN RD ORANGEBURG SOUTH CA ROLINA,29115,USA TEL NO: 001- 803-531-2413 SHIP-TO: SSMG W AREHOUSING & DISTRIBUTION, LLC MRSU5370600 001 . SOUTHERN SALES & MARKETING GROUP 1000 SOUTHERN PATIO PAR KWAY,,ROWESVILLE, SOUTH CAROL INA 29133-9493,USA TEL NO: TE L# (803) 535-2058

138 ROLLS OF PLASTIC FILM PACKED ON 20 PALLET S DELI VERY LOCATION: MANSFIELD W AREHOUSING & DISTRBUTION A TTN: RECEIVING 435 PARK AV E NUE DELAWARE, OH 43015 TL :419-544-5411

SOFA THIS SHIPMENT CONTAINS NO SOLID WOOD PAC AREHOUSING LTD. ADD 111-7799 BERG ROAD, DELT A BC, V4G 0A5, CANADA EMAIL DOC.CAN@AMA