Tag: britton

------------ TLLU4809807 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG'S(H/B) PERSONAL EFFECTS CODE-4 4/4 CUMMINGS,BRITTON SSG/E-5 (MJOM) GBL QIFL0099326 05882 0650CFT TLLU4809807 001 NET: 3094 ETD 2024/07/11 ETA 2024/08/01 CY/CY ( 40') FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23376 ALSO NOTIFY: TLLU4809807 001 GDNN GOLDEN NORTH VAN LINES,INC -------------GENERIC DESCRIPTION-------------

------------ SEGU5061610 DESCRIPTION--------- SHIPPER'S LOAD AND COUNT HOUSEHOLD GOODS AND PERSONAL EFFECTS NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 SEGU5061610 001 BRITTON RONALD QFFL0026911 7 URCS PS:7 OF 7 GRS:8875 NET:6641 CFT:1330 -------------GENERIC DESCRIPTION-------------

------------ APHU7310529 DESCRIPTION--------- 2 MILITARY POV 2011 VOLKSWAGEN ROUTAN VIN 2V4RW3DG0BR668362 RALPH L BRITTON PRICE UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL GOVERNMENT CARGO APHU7310529 001 CARGO IS US GOVERNMENT (DOD) SPONSORED SERVIC MEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYM COMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION-------------

SLAC STEEL SHOT BLASTER EBE500 500E-35HP HV 970692901 HS CODE 84243090 DAP BRITTON STREET 66219 LENEXA UNITED STATES

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS G ROSS NET CUFT SCAC SMAL LWOOD, BRITTON UNNL0063036 5 2.512 1.972 736 T CIR FREIGHT PAYABLE BY SEAC MSKU4632114 001 O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 (C USTOMER REF: 12800147174) S HIPPER'S LOAD, STOW, WEIGHT AN D COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED T ARIFF SCHEDULE: 9805.00.50

------------ TGCU5237864 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG'S(H/B) PERSONAL EFFECTS CODE-4 6/6 BRITTON, B (INIC) GBL QENQ0351659 06696 0983CFT TGCU5237864 001 NET: 4958 -------------GENERIC DESCRIPTION-------------

CARBON BLACK N326 MAGU5702880 001 INVOICE NO - EXP/2425/MCB0263 DATE. - -27.05. PO: 53457 DT. 10.05.2024 PI NO. H-PI/CBD0611 DATED : 13.05.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN: INDIA SB NO.: 1211034 DT: 27.05.2024 NET WT: 132.000 MTS MAGU5702880 001 GROSS WT : 134.030 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H USA CONTACT:JIM MCNELLIS MAGU5702880 001 PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM HOUSTON, TX 77029 CONTACT: VAL NUREDINI EMAIL:INTLOPS BAYWATERTRANSPORTATION.COM VNUREDINI BAYWATERTRANSPOR TATION.COM, MOBILE: 781.856.7949 NOTIFY PARTY 2: MAGU5702880 001 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM

HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 ( )STORAGE CO.INC.2402 S WRIGHT AVE TACOMA, WA 98409 TCKU7833967 001 PH 253-582-3330 FX 253-582-3905 CODE- 4 WALKER, WILLIAM QENQ0346682 3 BTFA PS:3 OF 3 GRS:2725 NET:2092 CFT:395 BALINGIT, AARHON QENQ0348437 TCKU7833967 001 1 BTFA PS:1 OF 1 GRS:395 NET:256 CFT:65 BRITTON, SYANNE QENQ0345764 2 PPKC PS:2 OF 2 GRS:1561 NET:1247 CFT:205 MILLER, JOSEPH QENQ0346982 TCKU7833967 001 1 PPKC PS:1 OF 1 GRS:1016 NET:716 CFT:190 MARTINEZ, FERNANDO QENQ0348532 1 PPKC PS:1 OF 1 GRS:419 NET:280 CFT:65 HENLEY, GABRIELLE QENQ0345950 TCKU7833967 001 2 TRFE PS:2 OF 5 GRS:1920 NET:1380 CFT:380 PALENCIA, DAVID QENQ0347224 2 ACCD PS:2 OF 2 GRS:1589 NET:1193 CFT:255 TORRES, VANNESSA QENQ0348527 TCKU7833967 001 1 APFW PS:1 OF 1 GRS:520 NET:357 CFT:96 DE LA TORRE, KASEY T QENQ0348530 1 APFW PS:1 OF 1 GRS:379 NET:240 CFT:65 CALNIN, PATRICK QENQ0347148 TCKU7833967 001 1 APFW PS:1 OF 1 GRS:205 NET:190 CFT:20 BROWN, MICHAEL QENQ0346827 1 AIIL PS:1 OF 1 GRS:432 NET:269 CFT:96 PITTS, LABREA QENQ0349269 TCKU7833967 001 2 AIIL PS:2 OF 2 GRS:371 NET:343 CFT:35 PERALES, VICTORIA QENQ0348537 1 HLFI PS:1 OF 1 GRS:154 NET:139 CFT:20 TOTAL QTY:19 TOTAL GW:11686LBS TCKU7833967 001 TOTAL NW:8702LBS TOTAL CFT:1887 ETA:2024/06/23 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED TCKU7833967 001 ALSO NOTIFY PARTY: (PPKC) MOUNTAIN MOVING AND STORAGE 9413 47TH AVE SW BLDG 14 STE A TACOMA WA 98499 PH 253-983-1949 FX 253-589-9324 (BTFA/HLFI)PASHA LOGISTICS SEATTLE 8605 34TH AV. S 98499 LAKEWOOD, WA T: 0013107350952 TCKU7833967 001 MAIL: PFT`SEATTLE PASHANET.COM (ACCD/APFW) LINCOLN MOVING AND( ) FREIGHT PREPAID TOTAL PKGS 19 PK HBL CKKH0273012 CKKH0273013 CKKH0273014 TCKU7833967 001 CKKH0273015 CKKH0273016 CKKH0273017 CKKH0273018 CKKH0273019 CKKH0273020 CKKH0273021 CKKH0273022 TCKU7833967 001 CKKH0273023 CKKH0273024

CARBON BLACK N326 5X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 110 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 110 NOS. OF JUMBO BAGS TGBU5703172 001 H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2425/MCB0101 DATE.-22.04.2024 INVOICE NO - EXP/2425/MCB0121 DATE. - 24.04.2024 TGBU5703172 001 PO 53167 DT. 11.04.2024 PI NO. H-PI/CBD0485/2425 DATED 15.04.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO. 9304736 DT 22/04/2024 SB NO. 9362540 DT 24/04/2024 TGBU5703172 001 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.700 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL JMCNELLIS BRITTONINDUSTRIES.COM TGBU5703172 001 VNUREDINI BAYWATERTRANSPOR TATION.COM, MOBILE 781.856.7949 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA TGBU5703172 001 CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM FANU1429531 001 H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2425/MCB0101 DATE.-22.04.2024 INVOICE NO - EXP/2425/MCB0121 DATE. - 24.04.2024 FANU1429531 001 PO 53167 DT. 11.04.2024 PI NO. H-PI/CBD0485/2425 DATED 15.04.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO. 9304736 DT 22/04/2024 SB NO. 9362540 DT 24/04/2024 FANU1429531 001 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.700 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL JMCNELLIS BRITTONINDUSTRIES.COM FANU1429531 001 VNUREDINI BAYWATERTRANSPOR TATION.COM, MOBILE 781.856.7949 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA FANU1429531 001 CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM FANU1068212 001 H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2425/MCB0101 DATE.-22.04.2024 INVOICE NO - EXP/2425/MCB0121 DATE. - 24.04.2024 FANU1068212 001 PO 53167 DT. 11.04.2024 PI NO. H-PI/CBD0485/2425 DATED 15.04.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO. 9304736 DT 22/04/2024 SB NO. 9362540 DT 24/04/2024 FANU1068212 001 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.700 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL JMCNELLIS BRITTONINDUSTRIES.COM FANU1068212 001 VNUREDINI BAYWATERTRANSPOR TATION.COM, MOBILE 781.856.7949 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA FANU1068212 001 CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM FANU1138080 001 H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2425/MCB0101 DATE.-22.04.2024 INVOICE NO - EXP/2425/MCB0121 DATE. - 24.04.2024 FANU1138080 001 PO 53167 DT. 11.04.2024 PI NO. H-PI/CBD0485/2425 DATED 15.04.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO. 9304736 DT 22/04/2024 SB NO. 9362540 DT 24/04/2024 FANU1138080 001 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.700 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL JMCNELLIS BRITTONINDUSTRIES.COM FANU1138080 001 VNUREDINI BAYWATERTRANSPOR TATION.COM, MOBILE 781.856.7949 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA FANU1138080 001 CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM UASU1055183 001 H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2425/MCB0101 DATE.-22.04.2024 INVOICE NO - EXP/2425/MCB0121 DATE. - 24.04.2024 UASU1055183 001 PO 53167 DT. 11.04.2024 PI NO. H-PI/CBD0485/2425 DATED 15.04.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO. 9304736 DT 22/04/2024 SB NO. 9362540 DT 24/04/2024 UASU1055183 001 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.700 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL JMCNELLIS BRITTONINDUSTRIES.COM UASU1055183 001 VNUREDINI BAYWATERTRANSPOR TATION.COM, MOBILE 781.856.7949 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA UASU1055183 001 CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM

HOUSEHOLD GOODS PERSONAL EFFTS 5 OF 5 - GWT 4102 - NWT 3242 - CUBE 634 OTIA - BRITTON, JEREMY - LCL - QENQ0346057

280300 (HS) CARBON BLACK N326 TCNU5850580 001 H.S.CODE : 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2425/MCB0006 DATE. -01.04.2024 TCNU5850580 001 PO: 52970 DT. 21.03.2024 PI NO. H-PI/CBD0401/2324 DATED :26.03.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN: INDIA SB NO.: 8824058 DT: 01/04/2024 TOTAL NET WT 110.000 MTS TCNU5850580 001 TOTAL GROSS WT : 111.800 MTS FREIGHT PREPAID. IEC NO. 0292011580 PAN NO. AAACH7475H VNUREDINI BAY WATERTRANSPOR TATION.COM, MOBILE: 781.856.7949 NOTIFY PARTY 2: TCNU5850580 001 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM

CARBON BLACK N326 CMAU9302238 001 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 176 NOS. OF JUMBO BAGS H.S.CODE : 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, D PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO --EXP/2324/MCB1264 DATE. -11.03.20 CMAU9302238 001 PO: 52782 DT. 04.03.2024 PI NO. H-PI/CBD0333/ DATED : 07.03.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN: INDIA SB NO.: 8209932 DT: 11/03/2024 NET WT 176.000 MTS GROSS WT : 178.520 MTS CMAU9302238 001 FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CMAU9302238 001 CONTACT: VAL NUREDINI EMAIL:INTLOPS BAYWATERTRANSPORTATION.COM VNUREDINI BAYWATERTRANSPOR TATION.COM, MOBILE: 781.856.7949 NOTIFY PARTY 2: BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 CMAU9302238 001 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM

SLAC 1 PACKAGE LOADED ONTO 1 SLAC/STC 1 PACKAGE LOADED ONTO 1 PALLET SHIPPER DECLARES DAP HUSQVARNA CONSTRUCTION PRODUCTS BRITTON STREET 11240 66219 LENEXA UNITED STATES

(PIECES) USED HOUSEHOLD GOODS AND PERSONAL EFFECTS NOT FOR RESALE HS: 9905.00 SHIPPER NAME: GENEVIEVE BRITTON PALLET WOOD (Harmonized Code: 9905)

CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH CZZU4304235 001 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS CZZU4304235 001 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF CZZU4304235 001 JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY CZZU4304235 001 PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO- EXP/2324/MCB1020 DATE 03.01.2024 INVOICE NO - EXP/2324/MCB1022 CZZU4304235 001 DATE. 04.01.2024 INVOICE NO - EXP/2324/MCB1025 DATE 05.01.2024 PO;52140 DT. 18.12.2023 PI NO. H-PI/CBD0060/2324 DATED 21.12.2023 CZZU4304235 001 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO 6493568 DT 03/01/2024 SB NO 6509170 DT 04/01/2024 SB NO 6538328 CZZU4304235 001 DT 05/01/2024 TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.580 MTS FREIGHT PREPAID. XX PHONE NO CZZU4304235 001 (033) 2230 4363, 2230 9953 IEC NO 0292011580 PAN NO AAACH7475H CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM CZZU4304235 001 EMAIL INTLOPSBAYWATERTRANSPORTAT ION.COM; SHAUNABAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE CZZU4304235 001 MORRISVILLE, PA 19067, USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLISBRITTONINDUSTRIES.COM HLBU2022641 001 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS HLBU2022641 001 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF HLBU2022641 001 JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY HLBU2022641 001 PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO- EXP/2324/MCB1020 DATE 03.01.2024 INVOICE NO - EXP/2324/MCB1022 HLBU2022641 001 DATE. 04.01.2024 INVOICE NO - EXP/2324/MCB1025 DATE 05.01.2024 PO;52140 DT. 18.12.2023 PI NO. H-PI/CBD0060/2324 DATED 21.12.2023 HLBU2022641 001 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO 6493568 DT 03/01/2024 SB NO 6509170 DT 04/01/2024 SB NO 6538328 HLBU2022641 001 DT 05/01/2024 TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.580 MTS FREIGHT PREPAID. XX PHONE NO HLBU2022641 001 (033) 2230 4363, 2230 9953 IEC NO 0292011580 PAN NO AAACH7475H CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM HLBU2022641 001 EMAIL INTLOPSBAYWATERTRANSPORTAT ION.COM; SHAUNABAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE HLBU2022641 001 MORRISVILLE, PA 19067, USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLISBRITTONINDUSTRIES.COM HLBU2551666 001 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS HLBU2551666 001 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF HLBU2551666 001 JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY HLBU2551666 001 PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO- EXP/2324/MCB1020 DATE 03.01.2024 INVOICE NO - EXP/2324/MCB1022 HLBU2551666 001 DATE. 04.01.2024 INVOICE NO - EXP/2324/MCB1025 DATE 05.01.2024 PO;52140 DT. 18.12.2023 PI NO. H-PI/CBD0060/2324 DATED 21.12.2023 HLBU2551666 001 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO 6493568 DT 03/01/2024 SB NO 6509170 DT 04/01/2024 SB NO 6538328 HLBU2551666 001 DT 05/01/2024 TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.580 MTS FREIGHT PREPAID. XX PHONE NO HLBU2551666 001 (033) 2230 4363, 2230 9953 IEC NO 0292011580 PAN NO AAACH7475H CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM HLBU2551666 001 EMAIL INTLOPSBAYWATERTRANSPORTAT ION.COM; SHAUNABAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE HLBU2551666 001 MORRISVILLE, PA 19067, USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLISBRITTONINDUSTRIES.COM SEKU6352110 001 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS SEKU6352110 001 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF SEKU6352110 001 JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY SEKU6352110 001 PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO- EXP/2324/MCB1020 DATE 03.01.2024 INVOICE NO - EXP/2324/MCB1022 SEKU6352110 001 DATE. 04.01.2024 INVOICE NO - EXP/2324/MCB1025 DATE 05.01.2024 PO;52140 DT. 18.12.2023 PI NO. H-PI/CBD0060/2324 DATED 21.12.2023 SEKU6352110 001 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO 6493568 DT 03/01/2024 SB NO 6509170 DT 04/01/2024 SB NO 6538328 SEKU6352110 001 DT 05/01/2024 TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.580 MTS FREIGHT PREPAID. XX PHONE NO SEKU6352110 001 (033) 2230 4363, 2230 9953 IEC NO 0292011580 PAN NO AAACH7475H CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM SEKU6352110 001 EMAIL INTLOPSBAYWATERTRANSPORTAT ION.COM; SHAUNABAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE SEKU6352110 001 MORRISVILLE, PA 19067, USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLISBRITTONINDUSTRIES.COM FANU1323010 001 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS FANU1323010 001 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF FANU1323010 001 JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY FANU1323010 001 PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO- EXP/2324/MCB1020 DATE 03.01.2024 INVOICE NO - EXP/2324/MCB1022 FANU1323010 001 DATE. 04.01.2024 INVOICE NO - EXP/2324/MCB1025 DATE 05.01.2024 PO;52140 DT. 18.12.2023 PI NO. H-PI/CBD0060/2324 DATED 21.12.2023 FANU1323010 001 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO 6493568 DT 03/01/2024 SB NO 6509170 DT 04/01/2024 SB NO 6538328 FANU1323010 001 DT 05/01/2024 TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.580 MTS FREIGHT PREPAID. XX PHONE NO FANU1323010 001 (033) 2230 4363, 2230 9953 IEC NO 0292011580 PAN NO AAACH7475H CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM FANU1323010 001 EMAIL INTLOPSBAYWATERTRANSPORTAT ION.COM; SHAUNABAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE FANU1323010 001 MORRISVILLE, PA 19067, USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLISBRITTONINDUSTRIES.COM DFSU7676813 001 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS DFSU7676813 001 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF DFSU7676813 001 JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY DFSU7676813 001 PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO- EXP/2324/MCB1020 DATE 03.01.2024 INVOICE NO - EXP/2324/MCB1022 DFSU7676813 001 DATE. 04.01.2024 INVOICE NO - EXP/2324/MCB1025 DATE 05.01.2024 PO;52140 DT. 18.12.2023 PI NO. H-PI/CBD0060/2324 DATED 21.12.2023 DFSU7676813 001 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO 6493568 DT 03/01/2024 SB NO 6509170 DT 04/01/2024 SB NO 6538328 DFSU7676813 001 DT 05/01/2024 TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.580 MTS FREIGHT PREPAID. XX PHONE NO DFSU7676813 001 (033) 2230 4363, 2230 9953 IEC NO 0292011580 PAN NO AAACH7475H CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM DFSU7676813 001 EMAIL INTLOPSBAYWATERTRANSPORTAT ION.COM; SHAUNABAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE DFSU7676813 001 MORRISVILLE, PA 19067, USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLISBRITTONINDUSTRIES.COM HAMU1300460 001 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS HAMU1300460 001 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF HAMU1300460 001 JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY HAMU1300460 001 PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO- EXP/2324/MCB1020 DATE 03.01.2024 INVOICE NO - EXP/2324/MCB1022 HAMU1300460 001 DATE. 04.01.2024 INVOICE NO - EXP/2324/MCB1025 DATE 05.01.2024 PO;52140 DT. 18.12.2023 PI NO. H-PI/CBD0060/2324 DATED 21.12.2023 HAMU1300460 001 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO 6493568 DT 03/01/2024 SB NO 6509170 DT 04/01/2024 SB NO 6538328 HAMU1300460 001 DT 05/01/2024 TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.580 MTS FREIGHT PREPAID. XX PHONE NO HAMU1300460 001 (033) 2230 4363, 2230 9953 IEC NO 0292011580 PAN NO AAACH7475H CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM HAMU1300460 001 EMAIL INTLOPSBAYWATERTRANSPORTAT ION.COM; SHAUNABAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE HAMU1300460 001 MORRISVILLE, PA 19067, USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLISBRITTONINDUSTRIES.COM

------------ CMAU4382415 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS BRITTON, JOHN CMAU4382415 001 HARMONIZED TARIFF SCHEDULE :9805.00.50 -------------GENERIC DESCRIPTION-------------

3 MILITARY POV UCP0721860 JOHN BRITTON III 3LN6L2J98ER828715 2014 LINCOLN MKZ UCP0720422 KATHY WADE SEKU6218436 001 5NMSG3AB9AH386554 2010 HYUNDAI SANTA FE UCP0722065 MARCUS SNOWA 19XFB2F59CE377540 2012 HONDA CIVIC SDN IMO CLASS 9 UN 3166 VEHICLE, FLAMMABLE LIQUID POWERED SEKU6218436 001 CARGO IS US GOVERNMENT SPONSORED SERVICE MEMBER OWNED PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMENT DISTRIBUTION COMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001. 1ST ALSO NOTIFY: INTERNATIONAL AUTO LOGISTICS, LLC SEKU6218436 001 110 OFFICE PARK LANE - SUITE 200 SAINT SIMONS ISLAND, GEORGIA 31522 E-MAIL: LOGISTICS IALPOV.US 2ND ALSO NOTIFY: CFR CLASSIC 15501 TAXACO AVENUE PARAMOUNT, CA 90723 PHONE: 310-223-0474 SEKU6218436 001 EMAIL: JPARCHMAN CFRCLASSIC.COM PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

1ST ALSO NOTIFY: INTERNATIONAL AUTO LOGISTICS, LLC 110 OFFICE PARK LANE - SUITE 200 SAINT SIMONS ISLAND, GEORGIA 31522 E-MAIL: LOGISTICS IALPOV.US 2ND ALSO NOTIFY: CFR CLASSIC APHU7218731 001 15501 TAXACO AVENUE PARAMOUNT, CA 90723 PHONE: 310-223-0474 EMAIL: JPARCHMAN CFRCLASSIC.COM 3 MILITARY POV UCP0719989 JOSE A GALARZA JM1GJ1V62F1167008 APHU7218731 001 2015 MAZDA MAZDA6 UCP0715069 KRISTOPHER BRITTON 1C4NJPFA2FD380245 2015 JEEP PATRIOT UEP0717776 JERRY J EDWARDS JTHBF1D2XE5010374 APHU7218731 001 2014 LEXUS IS 250 IMO CLASS 9 UN 3166 VEHICLE, FLAMMABLE LIQUID POWERED CARGO IS US GOVERNMENT SPONSORED SERVICE MEMBER OWNED PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMENT DISTRIBUTION COMMAND PROGRAM REFERENCE USTRANSCOM APHU7218731 001 CONTRACT HTC711-19-D-R001. PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 21 PALLETS (378 PACKAGES) OF SPORTING GOODS HS CODE: 3926907500 FREIGHT PREPAID EXPRESS RELEASE * EIN: 95-4515106 TEL:(562)908-1688 FAX:(562)908-1699 ** EMAIL: SCARLETT.BRITTON@KERRYLOGISTICS. COM TEL: +44 121

CODE 4/USED HOUSEHOLD GOODS 4LVNS QXAK0366806 BRITTON, KRISTOPHER HANJ 2, 21.52 NET 4200 1LVN QXAK0367514 HAN, SANGJUN CNSF 134 1.19 N 500 3LVNS QXAK0367250 RUSSELL, DREW GRIN 1,479 13 NET 2521 CMAU9063215 001 1LVN QXAK0366958 VAZIRI, ALIREZA CVNI 251 2.4 500 1LVN QXAK0367319 WILLIAMS, TEJAY ALWW 284 2.4 516 1LVN QXAK0367458 BOATNER, BERTONIA AAFD 553 5 NET 900 1LVN QXAK0367469 SMITH, TATYANA CNSF 497 5.38 776 CMAU9063215 001 HOUSEHOLD GOODS AND PERSONAL EFFECTS HARMONIZED TARIFF SCHEDULE: 9805.00.50 NOEEI 30.40(B) FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 ALSO NOTIFY CNSF, GRIN, ALWW / MID ATLANTIC PORT SERVICE CMAU9063215 001 AAFD / PASHA FREIGHT SYSTEMS

1 PIECE(S) 757.7 KGM 1.85 MTQ PALLET SLAC 48 CTNS OF PAINT UN1263 PAINT, 3, PGIII, LTD. QTY. FP 31.1 C - 48 FIBREBOARD BOXES CONTAINING 4 (1 GALLON METAL CAN) GW 757.7 KG NW 658.9 KG INFOTRAC ACCOUNT 89936 (1-800-535-5053 / 1-352-323-3500) HS CODE: 3208.90.0000 ITN # X20231117977297 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 1 PIECE(S) 65.32 KGM 0.313 MTQ CRATE SLAC FLOOR CLEANING MATERIALS AND PARTS PALLET 1 4C WOOD CRATE FIBERBOARD CARTON UN2794, BATTERIES, WET FILLED WITH ACID., CLASS 8, PG: N/A, FP: N/Z, EMS PAGE: 137, EMS: F-A,S-B 1 WOOD CRATE CONTAINING 3 NEW BATTERIES WET, FILLED WITH ACID. PLACARD(S): CORROSIVE NW; 94LB/ 43KGS GW: 144LB/ 65KG CU. FT. : 11 DIM: 25 X 35 X 20 EMERGENCY SPILL INFORMATION U.S.A. CHEMTREC 1-800-424-9300 1-613-996-6666 INTL CHEMTREC +1-703-527-3887 (CCN 21971) HS CODE: 850720 NOEEI FTR 30.37(A) REF#4837505, 77042, 807284901, PART #: 10143 X 3 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 1 PIECE(S) 649.091 KGM 1.579 MTQ PALLET SLAC VANOX ZMTI UN3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (ZINC 2-MERCAPTOTOLUIMIDAZOLE), 9, PG III EMS F-A, S-F, MARINE POLLUTANT 1 PALLET CONTAINING 27 PAPER BAGS, MULTI-WALL, WATER-RESISTANT (5M2) CONTAINING 22.67 KG EACH OVERPACK USED 612.09 KG NET 649.0907 KG GROSS 24 HOUR EMERGENCY RESPONSE NUMBER: PROFESSIONAL EMERGENCY RESOURCE SERVICES (PERS) BASIC CRATING & PACKAGING CCN#10934 24 HR EMER. OUTSIDE USA +1-801-629-0667 DOMESTIC 1-800-633-8253 CHEMICALS (00001750) EXPORT LIC. NLR 2933999701 SHIPPER CONTACT NAME: JACOB BRITTON PHONE 13037444699 EMAIL ENTERPRISE CODE/VAT/EIN: 84-0857401 CONSIGNEE CONTACT NAME: AMY WANG PHONE 0512-62836886 EMAIL USCI: 913205946082351904 ON BOARD ITN # X20231130544781 REF # 1834647/CHZ189851/5117045, BCPD81028, US91220169457 PO 1834647 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 4 PIECE(S) 544.76 KGM 5.811 MTQ PALLETS SLAC OTHER INORGANIC ACIDS AND DYMALINK 719 UN3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (2,6-DI-TERT-BUTYL-ALPHA-DIMETHYLAM INO-P-CRESOL) 9, III EMS F-A, S-F, MARINE POLLUTANT 1 PALLET CONTAINING 7 FIBERBOARD DRUMS (1G) X 45.36 KG 3 PALLETS EACH CONTAINING 1 STEEL REMOVABLE HEAD DRUM (1A2) X 45.36 KG (UNSATURATED ACYCLIC MONOCARBOXYLIC ACIDS, CYCLIC M) PLACARD/LABEL GW 544.76 KG NW 453.60 KG 24 HOUR EMERGENCY RESPONSE NUMBER: PROFESSIONAL EMERGENCY RESOURCE SERVICES (PERS) BASIC CRATING & PACKAGING CCN#10934 24 HR EMER. OUTSIDE USA +1-801-629-0667 DOMESTIC 1-800-633-8253 CHEMICALS (00001750) EXPORT LIC. NLR HS CODE 2916130000 1832358/CHZ188780/5116626 ITN # X20231130546024 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 1 PIECE(S) 61 KGM 0.659 MTQ PALLET SLAC 4 1H2 UN1993, FLAMMABLE LIQUID, N.O.S., (NAPHTHA (PETROLEUM), HYDROTREATED HEAVY), 3, III, (44 C (OC)), MARINE POLLUTANT GW 61 KG NW 56 KG TARE 5 KG EMERGENCY CONTACT: CHEMTREC 800-424-9300 OR 1-703-527-3887 (CCN18220) 24 HOURS HS CODE: 3403.19.0000 NOEEI 30.37 (A) REF# 2726126545 / 23231948 SHIPPER'S LOAD & COUNT SEA WAYBILL OF LADING CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 1 PIECE(S) 386 KGM 1.29 MTQ PALLET HAZARDOUS DETAILS: 1 X STEEL DRUM (1A1) ORANGE OIL BRAZIL TECH UN 2319 TERPENE HYDROCARBONS, N.O.S. (LIMONENE), CLASS 3, PG III, (46 C. C. C.) MARINE POLLUTANT EMS-NO.: F-E. S-D GROSS WEIGHT: 194.000 KG NW : 177 KG 1 X STEEL DRUM (1A1) ORANGE VAL CP 5X TYPE WONF UN 2319 TERPENE HYDROCARBONS, N.O.S. (LIMONENE) , CLASS 3, PG III, (50 C, C. C. ) MARINE POLLUTANT EMS-NO.: F-E. S-D GROSS WEIGHT: 192.000 KG NW : 175 KG EMERGENCY CONTACT/ 24HOUR : +1 215 207 0061 - NCEC - FIRMENICH 29003-NCEC FOR CN : +86 400 120 6011 - NCEC (MANDARIN) HS CODE : 3301.12.0000 ITN # X20231120034964 CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 3 PIECE(S) 2139.425 KGM 4.644 MTQ PALLETS SLAC HAZARDOUS DETAILS AND NON-HAZARDOUS : HAZARDOUS DETAILS: 11 X STEEL DRUMS (1A1) ORANGE OIL FLORIDA ARR PERF 800248892/10 974756 4 X STEEL DRUMS (1A1) ORANGE OIL FLORIDA ARR PERF UN 2319 TERPENE HYDROCARBONS, N.O.S. (LIMONENE), 3, III, (51C,C. C. ) MARINE POLLUTANT EMS-NO: F-E, S-D NW : 708.000 KG GW : 776.000 KG 800272084/10 974756 7 X STEEL DRUMS (1A1) ORANGE OIL FLORIDA ARR PERF UN 2319 TERPENE HYDROCARBONS, N.O.S. (LIMONENE), 3, III, (51C, C. C. ) MARINE POLLUTANT EMS-NO.: F-E, S-D NW : 1239.000 KG GW : 1358.000 KG

CARBON BLACK N326 2ND NOTIFY:BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067, USA TLLU8613480 001 INVOICE NO - EXP/2324/MCB0736 DATE. 09.10.202 PO: 51462 DT. 02.10.2023 PI NO. PC/PF/01626 DATED : 06.10.2023 DDP, MORRISVILLE COUNTRY OF ORIGIN: INDIA SB NO.: 4513964 DT: 09/10/2023 SB NO.: DT: TLLU8613480 001 NET WT 44.000 MTS GROSS WT : 44.660 MTS FREIGHT PREPAID. NOTIFY PARTY 2: BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA TLLU8613480 001 CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT:JIM MCNELLIS TLLU8613480 001 PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM

2 VEHICLE TOYOTA YARIS VIN VNKKBAC360A316941/ YARIS CROSS VIN JTDKBABB00A271948 PSN: VEHICLE, FUEL CELL, FLAMMABLE LIQUID POW UN NUMBER: 3166 - IMDG CLASS: 9 CGMU5339704 001 RECHARGEABLES TCLU1033326 001 CROSS VIN JTDKBABB00A271674 VEHICLE, FUEL CELL, FLAMMABLE LIQUID POWERED IMCO NUMBER:9 SERIAL NUMBER:3166 DGS CONTACT: SARAH BRITTON +442077106906 PSN: VEHICLE, FUEL CELL, FLAMMABLE LIQUID POW TCLU1033326 001 UN NUMBER: 3166 - IMDG CLASS: 9 CHEMICAL NAME: 2 NEW HYBRIDE CAR TOYOTA YARIS RECHARGEABLES BMOU9809087 001 CHEMICAL NAME: 2 NEW HYBRIDE CAR TOYOTA YARIS RECHARGEABLES CGMU9375398 001 RECHARGEABLES TCLU1025233 001 RECHARGEABLES TTNU8380374 001 UN NUMBER: 3166 - IMDG CLASS: 9 CHEMICAL NAME: 2 NEW HYBRIDE CAR TOYOTA YARIS RECHARGEABLES CGMU5161459 001 RECHARGEABLES TCLU1196719 001 RECHARGEABLES CGMU9367685 001 RECHARGEABLES CGMU5144106 001 CHEMICAL NAME: 2 NEW HYBRIDE CAR TOYOTA YARIS RECHARGEABLES CGMU5158985 001 CHEMICAL NAME: 2 NEW HYBRIDE CAR TOYOTA YARIS RECHARGEABLES

------------ CAIU9653008 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 CAIU9653008 001 COUCH, BRITTON QENQ0340364 3 ACCD PS:3 OF 3 GRS:3471 NET:2688 CFT:476 -------------GENERIC DESCRIPTION-------------

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PALLETS SLAC OF IRON AUTO PARTS CY/CY SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. PALLETS SLAC 7 HAZARDOUS STEEL DRUMS (1A1) UN2319 TERPENE HYDROCARBONS, N.O.S. (D-LIMONENE), 3, III FLASHPOINT 46.1C GW 1358 KG NW 1239 KG TN # 1054894840 HS CODE # 3402905030 EMERGENCY CONTACT 1-800-255-3942 1-813-248-0585 CHEMTEL-MIS0002472 REF #50802 SHIPPER'S LOAD & COUNT SEA WAYBILL OF LADING CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. CRATE BREATHER HS CODE : 8483405050 CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLET SLAC IMDG: UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (4,4-METHYLENEDIANILINE), 9, III, MARINE POLLUTANT 44 DRUMS DURACURE C3 CHEMICALS (00001750) EXPORT LIC. NLR 1A1 GW 1,053.880 KG NW 897.6000 KG 24 HOUR EMERGENCY CONTACT TEL 8004249300 7035273887 CHEMTREC// CCN 12916 WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGING STANDARDS -ISPM 15. U.S.A. EMERGENCY CONTACT: LANXESS VIA CHEMTREC 800-424-9300 INTERNATIONAL CALL 703-527-3887 HS CODE: 3824992900 SHIPPED ON BOARD USCI 91310000791464273M ADDLT REF: , 5000444870 I HEREBY DECLARE THAT THE CONTENTS OF THIS CONSIGNMENT ARE FULLY AND ACCURATELY DESCRIBED ABOVE BY THE PROPER SHIPPING NAME(S)AND ARE CLASSIFIED, PACKAGED, MARKED AND LABELLED AND PLACARDED,AND ARE IN ALL RESPECTS IN PROPER CONDITION FOR TRANSPORT ACCORDING TO APPLICABLE INTERNATIONAL AND NATIONAL GOVERNMENTAL REGULATIONS. REF# 2500047161, 4501015525 NAC: COVESTO SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. PALLET SLAC COATED HOSE CLAMP DIMS 45X47X27 HS CODE 7326190000 TN # 1054723238 NOEEI FTR 30.37(A) CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLET TURBOCHARGER PARTS HS CODE 8409.99 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. PALLET SILICONES HS CODE 3910.00 NO EEI 30.37(A) CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLET SLAC 14 ROLLS TEXTILE FABRICS HS CODE: 5903.10 REF# SCHSSE2300767403 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. PALLET SLAC HETEROCYCLIC COMPOUNDS WITH NITROGEN HETERO-ATOMS, VANOX ZMTI CHEMICALS (00001750) EXPORT LIC. NLR HS CODE 2933999701 UN 3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (ZINC 2- MERCAPTOTOLUIMIDAZOLE), CLASS 9, PG III, IMDG CODE SEGREGATION GROUP - NONE MARINE POLLUTANT, EMS: F-A, S-F 26 X PAPER BAGS (5M2) CONTAINING 22.7 KG EACH. PACKED ON 1 WOODEN PALLET. NW: 590.2 KG GW: 628 KG PERS 24 HOUR EMERGENCY CONTACT NUMBER: +1 (801) 629 0667 (ACCOUNT OF DANGEROUS GOODS MANAGEMENT CUSTOMER NUMBER: 10213) SHIPPER CONTACT NAME: JACOB BRITTON PHONE 13037444699 EMAIL ENTERPRISE CODE/VAT/EIN: 84-0857401 CONSIGNEE CONTACT NAME: JENNY XU PHONE 8651267619633 EMAIL JENNY.XU@GATES.COM ENTERPRISE CODE/VAT/EIN: 913205946082351904 ON BOARD REF # 1822847 SHIPPER'S LOAD & COUNT CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. EXPRESS BILL OF LADING SKIDS SLAC 32 DRUMS ADDITIVE E TIN POWDER CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLETS OFFICE AND LAB SUPPLIES HS CODE # 5603120000 TN # 1054968149 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. SKIDS SILICONES HS CODE 3910.00 SHIPPER'S LOAD & COUNT CARGO MUST CLEAR

1X40 FT CONTAINER (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 22 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, D PALLETIZED AND PLACED ON WOODEN PALLETS IN 1X CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 TCNU1016671 001 INVOICE NO - EXP/2324/MCB0478DATE.04.08.2023 PO: 50763 DT. 19.06.2023 PI NO. PC/PF/01460 : 20.07.2023 H.S.CODE : 2803.00.10 CARBON BLACK N326 DDP,MORRISVILLE COUNTRY OF ORIGIN: INDIA TCNU1016671 001 SB NO.: 2965911 DT: 04/08/2023 NET WT22.000MTS GROSS WT : 22.670 MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TCNU1016671 001 CONTACT:JIMMCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM TCNU1016671 001 SHAUNA BAYWATERTRANSPORTATION.COM NOTIFY PARTY 2: BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 TCNU1016671 001 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM

3X40 FT CONTAINER (N326) 66 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 66 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, D PALLETIZED AND PLACED ON WOODEN PALLETS IN 3X CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 CMAU4912897 001 INVOICE NO - EXP/2324/MCB0474DATE.03.08.2023 PO: 50762 DT. 19.06.2023 PI NO. PC/PF/01404 : 30.06.2023 H.S.CODE : 2803.00.10 CARBON BLACK N326 DDP,MORRISVILLE COUNTRY OF ORIGIN: INDIA CMAU4912897 001 SB NO.: 2935266 DT: 03/08/2023 NET WT66.000MTS GROSS WT : 67.950MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CMAU4912897 001 CONTACT:JIMMCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM CMAU4912897 001 SHAUNA BAYWATERTRANSPORTATION.COM NOTIFY PARTY 2: BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 CMAU4912897 001 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CMAU7267755 001 INVOICE NO - EXP/2324/MCB0474DATE.03.08.2023 PO: 50762 DT. 19.06.2023 PI NO. PC/PF/01404 : 30.06.2023 H.S.CODE : 2803.00.10 CARBON BLACK N326 DDP,MORRISVILLE COUNTRY OF ORIGIN: INDIA CMAU7267755 001 SB NO.: 2935266 DT: 03/08/2023 NET WT66.000MTS GROSS WT : 67.950MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CMAU7267755 001 CONTACT:JIMMCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM CMAU7267755 001 SHAUNA BAYWATERTRANSPORTATION.COM NOTIFY PARTY 2: BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 CMAU7267755 001 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CMAU5859293 001 INVOICE NO - EXP/2324/MCB0474DATE.03.08.2023 PO: 50762 DT. 19.06.2023 PI NO. PC/PF/01404 : 30.06.2023 H.S.CODE : 2803.00.10 CARBON BLACK N326 DDP,MORRISVILLE COUNTRY OF ORIGIN: INDIA CMAU5859293 001 SB NO.: 2935266 DT: 03/08/2023 NET WT66.000MTS GROSS WT : 67.950MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CMAU5859293 001 CONTACT:JIMMCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM CMAU5859293 001 SHAUNA BAYWATERTRANSPORTATION.COM NOTIFY PARTY 2: BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 CMAU5859293 001 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM

OTH TB PS HP ALY STL NT SS SMLS CIRC CS NT CL 3 PKG 696 KGS 2.354 CBM STC SCRAPER CONVEYOR CONVEYOR CHAIN HS CODE 73045982,73182900,73151200, 84831095 84839089. BRITTON CO; 1777 STERGIOS ROAD SUITE 7; CALEXIO, CA 92231-0000 PO FM28557;

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 379 PACKAGES OF SPORTING GOODS HS CODE: 8903.12.0000 FREIGHT PREPAID CN> SCARLETT.BRITTON@ KERRYLOGISTICS.COM TEL: +44 121 420 6966 FAX: +44 121 429 6999

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AAMY WKFS0 122963 HANSON, BRITTON 10/13 B OXES 13372 LBS/G 6066 KG/G 190 0 CFT HOUSE/HOUSE FREIGHT P REPAID SHIPPERS LOAD AND COUN TCNU1062105 001 T FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 299024061

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AAMY WKFS0 122963 HANSON, BRITTON 3/13 BO XES 2979 LBS/G 1351 KG/G 444 C FT HOUSE/HOUSE FREIGHT PREP AID SHIPPERS LOAD AND COUNT MSKU4627490 001 FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 299024061

------------ CMAU9373695 DESCRIPTION--------- 84749000 (HS) 1 PALLETS 220 KGM 0.158 MTQ BANK 6 MG6.3 TRIPLE SPIRALS ASSEMBLY - PARTS CMAU9373695 001 84749000 (HS) 1 CRATES 1061 KGM 6.272 MTQ BANK 6 MG6.3 TRIPLE SPIRALS ASSEMBLY - PARTS 84749000 (HS) 1 PIECE(S) CMAU9373695 001 1060 KGM 12.795 MTQ BANK 6 MG6.3 TRIPLE SPIRALS ASSEMBLY - STEEL FRAME 84749000 (HS) 1 PIECE(S) 1060 KGM CMAU9373695 001 12.795 MTQ BANK 6 MG6.3 TRIPLE SPIRALS ASSEMBLY - STEEL FRAME DOOR DELIVERY ADDRESS: ELECTRA ESTRELLA DE ORO C/O BRITTON CUSTOMHOUSE BROKER INC CMAU9373695 001 1777 STERGIOS AVE SUITE 7 CALEXICO, CA 92231 T: 760.357.3220 CTC: FERNANDO TORRES FTORRES BRITTONCOMPANY.COM TOTAL 4 PACKAGES FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

PRINTED FOR CALL CLOUSER 84749000 (HS) 1 PALLETS 220 KGM 0.158 MTQ BANK 6 MG6.3 TRIPLE SPIRALS ASSEMBLY - PARTS CMAU9373695 001 84749000 (HS) 1 CRATES 1061 KGM 6.272 MTQ BANK 6 MG6.3 TRIPLE SPIRALS ASSEMBLY - PARTS 84749000 (HS) 1 PIECE(S) CMAU9373695 001 1060 KGM 12.795 MTQ BANK 6 MG6.3 TRIPLE SPIRALS ASSEMBLY - STEEL FRAME 84749000 (HS) 1 PIECE(S) 1060 KGM CMAU9373695 001 12.795 MTQ BANK 6 MG6.3 TRIPLE SPIRALS ASSEMBLY - STEEL FRAME DOOR DELIVERY ADDRESS: ELECTRA ESTRELLA DE ORO C/O BRITTON CUSTOMHOUSE BROKER INC CMAU9373695 001 1777 STERGIOS AVE SUITE 7 CALEXICO, CA 92231 T: 760.357.3220 CTC: FERNANDO TORRES FTORRES BRITTONCOMPANY.COM TOTAL 4 PACKAGES FREIGHT PREPAID

2 X 40' HCCONTAINERS CARBON BLACK N326 DDP MORRISVILLE (N326) 44 NOS. OF SUPER SACKS 900 KGS EACH TOTAL 44 NOS. OF SUPER SACKS MATERIAL ARE DUL PALLETIZED AND PLACED ON WOODENPALLETS. WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 CAIU9432352 001 STANDARD H.S.CODE : 2803.00.10 PO NO.: 49386REV DATED: 17.01.2023 PI NO. : PC/PF/01061 DATED: 25.01.2023 INVOICE NO. EXP/2324/MCB0052DATE: 13.04.2023 S.BILL NO 9267729DATE 13.04.2023 NET WT: 39.600 MT GR WT: 40.780MT CAIU9432352 001 FREIGHT PREPAID. KOLKATA 700 001. INDIA IEC CODE : 0292011580 PAN NO.: AAACH7475H CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT: SHAUNA MAHONEY EMAIL: INTLOPS BAYWATERTRANSPORTATION.COM CAIU9432352 001 SHAUNA BAYWATERTRANSPORTATION.COM MOBILE: 781.856.7949 PHN: 781.426.8889 2ND NOTIFY PARTY: BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM TLLU5105084 001 STANDARD H.S.CODE : 2803.00.10 PO NO.: 49386REV DATED: 17.01.2023 PI NO. : PC/PF/01061 DATED: 25.01.2023 INVOICE NO. EXP/2324/MCB0052DATE: 13.04.2023 S.BILL NO 9267729DATE 13.04.2023 NET WT: 39.600 MT GR WT: 40.780MT TLLU5105084 001 FREIGHT PREPAID. KOLKATA 700 001. INDIA IEC CODE : 0292011580 PAN NO.: AAACH7475H CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT: SHAUNA MAHONEY EMAIL: INTLOPS BAYWATERTRANSPORTATION.COM TLLU5105084 001 SHAUNA BAYWATERTRANSPORTATION.COM MOBILE: 781.856.7949 PHN: 781.426.8889 2ND NOTIFY PARTY: BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM

2 X 40' HCCONTAINERS CARBON BLACK N326 DDP MORRISVILLE (N326) 44 NOS. OF SUPER SACKS 900 KGS EACH TOTAL 44 NOS. OF SUPER SACKS MATERIAL ARE DUL PALLETIZED AND PLACED ON WOODEN PALLETS. WOOD PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD TCLU9451385 001 H.S.CODE : 2803.00.10 PO NO.: 49386REV DATED: 17.01.2023 PI NO. : PC/PF/01061 DATED: 25.01.2023 INVOICE NO. EXP/2324/MCB0053DATE: 13.04.2023 S.BILL NO 9265064DATE 13.04.2023 NET WT: 39.600 MT GR WT: 40.760MT FREIGHT PREPAID. TCLU9451385 001 KOLKATA 700 001. INDIA IEC CODE : 0292011580 PAN NO.: AAACH7475H CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT: SHAUNA MAHONEY EMAIL: INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM TCLU9451385 001 MOBILE: 781.856.7949 PHN: 781.426.8889 2ND NOTIFY PARTY: BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM TEMU7684364 001 H.S.CODE : 2803.00.10 PO NO.: 49386REV DATED: 17.01.2023 PI NO. : PC/PF/01061 DATED: 25.01.2023 INVOICE NO. EXP/2324/MCB0053DATE: 13.04.2023 S.BILL NO 9265064DATE 13.04.2023 NET WT: 39.600 MT GR WT: 40.760MT FREIGHT PREPAID. TEMU7684364 001 KOLKATA 700 001. INDIA IEC CODE : 0292011580 PAN NO.: AAACH7475H CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT: SHAUNA MAHONEY EMAIL: INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM TEMU7684364 001 MOBILE: 781.856.7949 PHN: 781.426.8889 2ND NOTIFY PARTY: BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM

2 X 40' HCCONTAINERS CARBON BLACK N326 DDP MORRISVILLE (N326) 44 NOS. OF SUPER SACKS 900 KGS EACH TOTAL 44 NOS. OF SUPER SACKS MATERIAL ARE DUL PALLETIZED AND PLACED ON WOODEN PALLETS. WOOD PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD CAIU9661810 001 H.S.CODE : 2803.00.10 PO NO.: 49386REV DATED: 17.01.2023 PI NO. : PC/PF/01061 DATED: 25.01.2023 INVOICE NO. EXP/2324/MCB0054DATE: 13.04.2023 S.BILL NO 9265108DATE 13.04.2023 NET WT: 39.600 MT GR WT: 40.780MT FREIGHT PREPAID. CAIU9661810 001 KOLKATA 700 001. INDIA IEC CODE : 0292011580 PAN NO.: AAACH7475H CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT: SHAUNA MAHONEY EMAIL: INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM CAIU9661810 001 MOBILE: 781.856.7949 PHN: 781.426.8889 2ND NOTIFY PARTY: BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CMAU4494800 001 H.S.CODE : 2803.00.10 PO NO.: 49386REV DATED: 17.01.2023 PI NO. : PC/PF/01061 DATED: 25.01.2023 INVOICE NO. EXP/2324/MCB0054DATE: 13.04.2023 S.BILL NO 9265108DATE 13.04.2023 NET WT: 39.600 MT GR WT: 40.780MT FREIGHT PREPAID. CMAU4494800 001 KOLKATA 700 001. INDIA IEC CODE : 0292011580 PAN NO.: AAACH7475H CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT: SHAUNA MAHONEY EMAIL: INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM CMAU4494800 001 MOBILE: 781.856.7949 PHN: 781.426.8889 2ND NOTIFY PARTY: BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM

BRITTON OTTOMAN 22X19IN RD ST ATESVILLE CARAMEL LEATHER - EMAIL: WSI-MEM@EXPEDITORS.CO M

BRITTON OTTOMAN 22X19IN RD ST ATESVILLE CARAMEL LEATHER BRI TTON OTTO 22X19IN RD PERFORMA NCE HEATHERED BASKTWV DV - EMAIL: WSI-MEM@EXPEDITORS.CO M

MATERIALS ARE DULY PALLETIZED AND PLACED ON P PALLETS. PINE PALLETS WILL BE FUMIGATED AS PE ISPM-15 STANDARD 4 X 40' HC CONTAINERS (N326) 88 NOS. OF SUPER SACKS 900 KGS EACH TOTAL 88 NOS. OF SUPER SACKS MATERIALS ARE DULY PALLETIZED AND PLACED ON P TCLU5434564 001 PALLETS. PINE PALLETS WILL BE FUMIGATED AS PE ISPM-15 STANDARD H.S.CODE : 2803.00.10 CARBON BLACK N326 DDP MORRISVILLE PO: 49386REV DT. 17.01.2023 PI NO.: PC/PF/01061 DATED : 25.01.2023 INVOICE NO. EXP/2223/MCBD844DATE: 31.01.2023 TCLU5434564 001 S.BILL NO 7405574 DATE 31.01.2023 NET WT: 79.200 MT GR WT: 81.460MT FREIGHT PREPAID. KOLKATA 700 001. INDIA IEC CODE : 0292011580 PAN NO.: AAACH7475H CONTACT:JIM MCNELLIS PHN: 609.209.1270 TCLU5434564 001 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT: SHAUNA MAHONEY EMAIL: INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM MOBILE: 781.856.7949 PHN: 781.426.8889 2ND NOTIFY PARTY: BRITTON INDUSTRIES INC. 1 EAST M Y LANE TCLU5434564 001 MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM BSIU8072093 001 PALLETS. PINE PALLETS WILL BE FUMIGATED AS PE ISPM-15 STANDARD H.S.CODE : 2803.00.10 CARBON BLACK N326 DDP MORRISVILLE PO: 49386REV DT. 17.01.2023 PI NO.: PC/PF/01061 DATED : 25.01.2023 INVOICE NO. EXP/2223/MCBD844DATE: 31.01.2023 BSIU8072093 001 S.BILL NO 7405574 DATE 31.01.2023 NET WT: 79.200 MT GR WT: 81.460MT FREIGHT PREPAID. KOLKATA 700 001. INDIA IEC CODE : 0292011580 PAN NO.: AAACH7475H CONTACT:JIM MCNELLIS PHN: 609.209.1270 BSIU8072093 001 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT: SHAUNA MAHONEY EMAIL: INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM MOBILE: 781.856.7949 PHN: 781.426.8889 2ND NOTIFY PARTY: BRITTON INDUSTRIES INC. 1 EAST M Y LANE BSIU8072093 001 MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM TCLU1515122 001 PALLETS. PINE PALLETS WILL BE FUMIGATED AS PE ISPM-15 STANDARD H.S.CODE : 2803.00.10 CARBON BLACK N326 DDP MORRISVILLE PO: 49386REV DT. 17.01.2023 PI NO.: PC/PF/01061 DATED : 25.01.2023 INVOICE NO. EXP/2223/MCBD844DATE: 31.01.2023 TCLU1515122 001 S.BILL NO 7405574 DATE 31.01.2023 NET WT: 79.200 MT GR WT: 81.460MT FREIGHT PREPAID. KOLKATA 700 001. INDIA IEC CODE : 0292011580 PAN NO.: AAACH7475H CONTACT:JIM MCNELLIS PHN: 609.209.1270 TCLU1515122 001 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT: SHAUNA MAHONEY EMAIL: INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM MOBILE: 781.856.7949 PHN: 781.426.8889 2ND NOTIFY PARTY: BRITTON INDUSTRIES INC. 1 EAST M Y LANE TCLU1515122 001 MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM TCNU4217221 001 PALLETS. PINE PALLETS WILL BE FUMIGATED AS PE ISPM-15 STANDARD H.S.CODE : 2803.00.10 CARBON BLACK N326 DDP MORRISVILLE PO: 49386REV DT. 17.01.2023 PI NO.: PC/PF/01061 DATED : 25.01.2023 INVOICE NO. EXP/2223/MCBD844DATE: 31.01.2023 TCNU4217221 001 S.BILL NO 7405574 DATE 31.01.2023 NET WT: 79.200 MT GR WT: 81.460MT FREIGHT PREPAID. KOLKATA 700 001. INDIA IEC CODE : 0292011580 PAN NO.: AAACH7475H CONTACT:JIM MCNELLIS PHN: 609.209.1270 TCNU4217221 001 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT: SHAUNA MAHONEY EMAIL: INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM MOBILE: 781.856.7949 PHN: 781.426.8889 2ND NOTIFY PARTY: BRITTON INDUSTRIES INC. 1 EAST M Y LANE TCNU4217221 001 MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM

FINISHING HAND TOOLMUD PANCY-DOOR: TOOL SOURC E WAREHOUSE11250 BRITTON ROAD,LENEXA KS,66219 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING M ATERIALS.

3 X 40' HC CONTAINERS (N326) 66 NOS. OF SUPER SACKS 900 KGS EACH TOTAL 66 NOS. OF SUPER SACKS MATERIALS ARE DULY PALLETIZED AND PLACED ON P PALLETS. PINE PALLETS WILL BE FUMIGATED AS PE ISPM-15 STANDARD H.S.CODE : 2803.00.10 INKU6153800 001 CARBON BLACK N326 DDP MORRISVILLE PA, USA PO: 48991 DT. 22.11.2022 PI NO.: PC/PF/0968 DATED : 23.11.2022 INVOICE NO. EXP/2223/MCBD693 DATE: 17.12.2022 S.BILL NO 6238781 DATE 18.12.2022 NET WT: 59.400 MT GR WT: 60.510 MT INKU6153800 001 FREIGHT PREPAID. SHAUNA BAYWATERTRANSPORTATION.COM MOBILE: 781.856.7949 PHN: 781.426.8889 2ND NOTIFY PARTY: BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 INKU6153800 001 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM TRLU7023411 001 CARBON BLACK N326 DDP MORRISVILLE PA, USA PO: 48991 DT. 22.11.2022 PI NO.: PC/PF/0968 DATED : 23.11.2022 INVOICE NO. EXP/2223/MCBD693 DATE: 17.12.2022 S.BILL NO 6238781 DATE 18.12.2022 NET WT: 59.400 MT GR WT: 60.510 MT TRLU7023411 001 FREIGHT PREPAID. SHAUNA BAYWATERTRANSPORTATION.COM MOBILE: 781.856.7949 PHN: 781.426.8889 2ND NOTIFY PARTY: BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 TRLU7023411 001 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CAIU9678428 001 CARBON BLACK N326 DDP MORRISVILLE PA, USA PO: 48991 DT. 22.11.2022 PI NO.: PC/PF/0968 DATED : 23.11.2022 INVOICE NO. EXP/2223/MCBD693 DATE: 17.12.2022 S.BILL NO 6238781 DATE 18.12.2022 NET WT: 59.400 MT GR WT: 60.510 MT CAIU9678428 001 FREIGHT PREPAID. SHAUNA BAYWATERTRANSPORTATION.COM MOBILE: 781.856.7949 PHN: 781.426.8889 2ND NOTIFY PARTY: BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 CAIU9678428 001 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM

STC: USED HOUSHOLD GOODS AND PERSONAL EFFECTS. TOTAL: 03 WOODEN LIFTANS + 2 WOODEN CRATES HS CODE: 9805.00.50 ABDULRASHID SHEIKH AL GBL: 863331Y8G7 (GRIN) GWT: 1795 LBS NWT: 1195 LBS CUFT: 394 CMAU3249413 001 02 WOODEN LIFTVAN 11.130 M3 BRITTON LINDA GBL: SLAL0003758 (GRIN) GWT: 931 LBS NWT: 697 LBS CUFT: 120 01 WOODEN CRATE 3.415 M3 ECHEONA JOSE CMAU3249413 001 GBL: SLAL0003868 (GRIN) GWT: 1457 LBS NWT: 1047 LBS CUFT: 224 01 WOODEN LIFTVAN + 01 WOODEN CRATE 6.380 M3 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT: 22-0028

2ND NOTIFY:BRITTON INDUSTRIES INC 1 EAST M Y LANE,MORRISVILLE, PA 19067 USA,CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM IEC CODE : 0292011580 PAN NO.: AAACH7475H

APL CERTIFIED US FLAG CARGO HOUSEHOLD GOODS AND PERSONAL EFFECTS 1/1 SM:BRITTON, SHUN SCAC:(CMAC) GBL:HBAT0131271 575LB 95CF RDD: 26-JAN-2022 NET: 465 1/1 SM:DRAKE, OWEN SCAC:(CMAC) GBL:HBAT0131939 455LB 95CF RDD: 09-MAR-2023 NET: 335 1/1 SM:HAN, SANGJUN

HOUSEHOLD GOODS AND PERSONAL E FFECTS 5 OF 6 LVNS TAMIAZ ZO BRITTON T SGT WKAS0223780 CARRIER ESIQ 6483 LBS. 94 0 CFT

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 6 LVNS TAMIAZ ZO BRITTON T SGT WKAS0223780 CARRIER ESIQ 864 LBS. 9 2 CFT

USED HOUSEHOLD GOODS PERSONAL EFFECTS BELONGING TO JEANNE MARIE ZEITZ USED HOUSEHOLD GOODS& PERSONAL EFFECTS BELONGING TO BRIANNA NICOLE PRASLOSKI USED HOUSEHOLD GOODS& CIPU5016820 001 PERSONAL EFFECTS BELONGING TO CAMILLE BARBEAU- LAWLESS USED HOUSEHOLD GOODS& PERSONAL EFFECTS BELONGING TO JULIE ARLENE GILLESPIE USED HOUSEHOLD GOODS& PERSONAL EFFECTS BELONGING TO GARRY ELLIOTT CIPU5016820 001 USED HOUSEHOLD GOODS& PERSONAL EFFECTS BELONGING TO GEORGE BRITTON EBERT USED HOUSEHOLD GOODS& PERSONAL EFFECTS BELONGING TO NIMROD MAUA USED HOUSEHOLD GOODS& PERSONAL EFFECTS BELONGING TO DEBORAH CIPU5016820 001 ANN HIGGINS USED HOUSEHOLD GOODS& PERSONAL EFFECTS BELONGING TO NALINA NADAN USED HOUSEHOLD GOODS& PERSONAL EFFECTS BELONGING TO DESLEIGH LURLENE RUSSELL USED HOUSEHOLD GOODS& CIPU5016820 001 PERSONAL EFFECTS BELONGING TO MOLLY ELIZABETH BROCK USED HOUSEHOLD GOODS& PERSONAL EFFECTS BELONGING TO BECKY CHURCH

------------ CMAU8856071 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS BRITTON, C [ALWW^ DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS CMAU8856071 001 DOD SPONSORED -------------GENERIC DESCRIPTION-------------

STEEL ERW TUBE ALSO NOTIFY: CFORMAGGIA@TIBIIS.COM, J.BRITTON@STELLAR-PIPE .COM

STEEL ERW TUBE ALSO NOTIFY: CFORMAGGIA@TIBIIS.COM, J.BRITTON@STELLAR-PIPE .COM