Tag: bulletproof

PILLOWCASE TOP SHEET PILLOWCASE BOTTOM SHEET HS CODE 6302.1010 GD KPPE-EF-270006- 08-06-2024 " SEGU1367005 001 HBL/AMS KHI000242948 SCAC NO SGPV ACTUAL IMPORTER MIP C/O BULLETPROOF MIDWEST / MIP USA INC 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID SEGU1367005 001 DDC PREPAID OTHC PREPAID

FREIGHT PREPAID 1 PBX 306,00 KG MATERIAL 4 PKG 72,00 KG BAGS TRHU8290287 001 3 CTN 989,00 KG MATERIAL 37 PKG 2 675,00 KG AUTO PARTS 8 CTN 370,00 KG TRHU8290287 001 AUTO PARTS 1 CTN 170,00 KG AUTO PARTS 64 PKG 567,00 KG WINES 545 PKG TRHU8290287 001 1 100,00 KG WINES 1100 PKG 47 PKG 72,00 KG FURNITURES 481 PKG 347,00 KG BIO PRODUCTS TRHU8290287 001 2 CTN 216,00 KG AIR CONDITIONING MATERIALS 6 CTN 317,00 KG AIR CONDITIONNING EQUIPMENT 12 CTN 1 139,00 KG TRHU8290287 001 REFRIGERATION EQUIPEMENTS 4 PKG 260,00 KG TOOLS 62 PKG 5 PBX 557,00 KG AIR CONDITIONNING EQUIPEMENT 1 PKG TRHU8290287 001 4,00 KG BULLETPROOF VEST 60 CTN 905,00 KG TOOLS 1 PAL 18 CTN 176,00 KG TOOLS TRHU8290287 001 1 PKG 2,00 KG BOOKS 30 PKG 531,00 KG BOOKS 5 CTN 43,00 KG TRHU8290287 001 BOOKS 5 PKG 15,00 KG BOOKS 1 CTN 2,00 KG BOOKS 2 CTN TRHU8290287 001 236,00 KG TOOLS 570 PKG 479,00 KG BIO PRODUCTS 481 PKG 1 PKG 65,00 KG TOOLS TRHU8290287 001 534 PKG 714,00 KG COSMETICS 2 CTN 48,00 KG ALUMINUM 1 PAL 16 PKG 184,00 KG TRHU8290287 001 COSMETICS 12 CTN 240,00 KG CLOTHES 9 PKG 157,00 KG CLOTHES 1 CTN TRHU8290287 001 26,00 KG DETACHED PIECES PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 14 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 16 C

WHITE SHOWL TERRY ROBE H.S CODE 6208.9100 HBL / AMS NO KHI000242066 SCAC CODE SGPV FI AHB-EXP-051165-16052024 EXPORTER PEARL FABRICS COMPANY IMPORTER SOBEL WESTEX TGHU9466933 001 EXPORTER SHAHBAZ GARMENTS PVT LTD IMPORTER WELLS LAMONT-INDUSTRY GROUP TGHU9466933 002 IMPORTER MASTARMANS LLP LLC TGHU9466933 003 MILLS LIMITED IMPORTER MIP C/O BULLETPROOF MIDWEST TGHU9466933 005 IMPORTER PRIMOTEX LLC TGHU9466933 006 EXPORTER DARE 2 DREAM SPORTS TGHU9466933 007 CO LLC

275 70KG BAGS DESCRIBED AS GREEN COFFEE BEANS , COLOMBIA ARABICA COFFEE RFA EXCELSO EP BULL ETPROOF SPEC / 2023/2024, RAINFOREST ALLIANCE , ============ TRACEABILITY LEVEL: IP, CONTRA CTS: 04-39827/ P12206.000 - P12206.001, LCL/F CL, SC# 22-175WW, FREIGHT PAYABLE ELSEWHERE I N BASEL, SWITZERLAND BY CSA, I.E: 25361, FDA: MEDU5048397 001 15319536970COPC FDA: 16748871230 RACAFE FDA: 10313059930 TOTAL: 550 70KG BAGS DESCRIBED A S GREEN COFFEE BEANS, COLOMBIA ARABICA COFFEE RFA EXCELSO EP BULLETPROOF SPEC / 2023/2024, RAINFOREST ALLIANCE, TOTAL GROSS WEIGHT: 389 91 KG TOTAL NET WEIGHT: 38527 KG ============ CONTINUE NOTIFY PARTY NOYMATH=WWLLMAIL.COM . 090111 3RD NOTIFY:VOLCAFE SPECIALTY COFFEE, MEDU5048397 001 CORP 3 WEST MAIN STREET, SUITE 203, IRVINGTON , NY 10533 PHONE (914) 752-7706 - EMAIL: TRAF FIC_NA=VOLCAFE.COM

MANICURE INSTRUMENT H.S CODE 8213.0000 HBL NO SKTSAV240202 SCAC CODE PLKV GD KPPE-SB-237780-04-05-2024 EXPORTER UNIQUE MEDICAL SYSTEMS IMPORTER RED BEAUTY INC HLBU1586821 001 EXPORTER ARSHAD CORPORATION PVT LTD IMPORTER AMERICAN DAWN INC 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT COLLECT DDC COLLECT OTHC PREPAID HLBU1586821 002 EXPORTER ARSHAD CORPORATION PVT LTD IMPORTER AMERICAN DAWN INC HLBU1586821 003 LTD IMPORTER MIP C/O BULLETPROOF MIDWEST HLBU1586821 004 EXPORTER MOONICA CORPORATION IMPORTER ROSE CONTAINERLINE INC HLBU1586821 005 IMPORTER ENGLISH RIDING SUPPLY LLC HLBU1586821 006 IMPORTER ROYAL HOMES

FLAT SHEET FLAT SHEET , DRAW SHEET, CHEVRON BEDSPREAD H.S.CODE 6302.3990 , 6304.9300 FI NO MBL-EXP-103634-13032024 DT 13-03-2024 HBL/AMS KHI000239580 FANU3604443 001 THE CRESCENT TEXTILE MILLS LIMITED ACTUAL IMPORTER MIP C/O BULLETPROOF MIDWEST FANU3604443 002 SCAC NO SGPV ACTUAL SHIPPER MUBASHAR CORPORATION (PVT) LTD ACTUAL IMPORTER MIP C/O BULLETPROOF MIDWEST 10 DAYS FREE TIME DETENTION AT FANU3604443 002 DESTINATION FREIGHT PREPAID DDC PREPAID XXXMUBASHAR CORPORATION (PVT) LTD

550 70KG BAGS OF GREEN COFFEE BEANS, COLOMBIA ARABICA COFFEE RFA EXCELSO EP BULLETPROOF SPEC / 2023/2024, RAINFOREST ALLIANCE, TRACEABILITY LEVEL: IP, CONTRACTS: P12165.000 - P12165.001, LCL/FCL, CMAU2367788 001 SC 24-0141, FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA, I.E: 25210, CONTECAR FDA 16481454202 RACAFE FDA 10313059930 MILL PLANT FDA 15319536970 - TOTAL GROSS WEIGHT: 39016 KG CMAU2367788 001 TOTAL NET WEIGHT: 38545 KG - CONTINUE CONSIGNEE: TELEFONO (914) 752-7706 CORREO TRAFFIC`NA VOLCAFE.COM - CONTINUE NOTIFY: TEL 415-781-8640 CMAU2367788 001 EMAIL NOYMATH WWLLMAIL.COM - 2ND NOTIFY: COMMODITY SUPPLIES AG ROOSTRASSE 53,POSTFACH 172, CH-8832 WOLLERAU-SWITZERLAND TEL 41 448074455 EMAIL: CSA COMMODITY.CH CMAU2367788 001 - 3ND NOTIFY: VOLCAFE SPECIALTY COFFEE, CORP 3 WEST MAIN STREET, SUITE 203 IRVINGTON, NY 1 TEL (914) 752-7706 EMAIL TRAFFIC`NA VOLCAFE.COM

PIECES OF PORCELAIN SAID TO CONTAIN 01X40HC CONTAINER CONTAINING 10 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 10 PALLETS) AND 100 WOODEN CRATES (IN 04 PALLETS) CONTAINING 360 PIECES OF PORCELAIN HLXU8409281 001 INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 003/24 HS CODE 8546.20.00 / NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED COMMERCIAL INVOICE NR. 003/24 INCOTERM FOB SANTOS / BRAZIL HLXU8409281 001 DELIVERY ADDRESS MONTREAL BULLETPROOF-PPC CAEXT BULLETPROOF LOGISTICS INC. 5055 COURVAL ST LAURENT QUEBEC, H4T 1X6 CANADA RE020/24 DU-E 24BR0001173349 HLXU8409281 001 RUC 4BR338523222000000000000000000 76161 WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ __________ FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT HLXU8409281 001 HBL AWSL SCAC CODE AWSL XCNPJ 74.182.593/0001-90 NET WEIGHT 17920

SLAT & WIRE SAID TO CONTAIN 01X40HC CONTAINER CONTAINING 14 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 14 PALLETS) CONTAINING 224 PIECES OF PORCELAIN INSULATORS, HLBU3102700 001 AS INDICATED ON OUR COMMERCIAL INVOICE 002/24 PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD, COMMERCIAL INVOICE NR. 002/24 DELIVERY ADDRESS MONTREAL BULLETPROOF-PPC CAEXT HLBU3102700 001 BULLETPROOF LOGISTICS INC. 5055 COURVAL ST LAURENT QUEBEC, H4T 1X6 CANADA RE005/24 DU-E 24BR0000185513 RUC 4BR338523222000000000000000000 12019 HLBU3102700 001 NCMS 8546.20.00 HS CODE 854620 WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ __________ XCONTINUATION OF CONSIGNEE/NOTIFY FAX +1 514-631-7384 HLBU3102700 001 FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT HBL AWSL SCAC CODE AWSL XXCNPJ 74.182.593/0001-90

SHIPPER'S LOAD, COUNT & SEAL 1X20'GP CONTAINER CONTAIN: 20 WOODEN PALLETS 20 OCTAGON BOX (800KG) DURACON(R)-ACETAL CO-POLYMER HS:3907.10.0000 THE SAME TCKU1664010 001 COUNTRY OF ORIGIN: MALAYSIA PO NO. 511315 POLICY# OC-5843869 BROKER:ZURICH AMERICAN INSURANCE COMPANY THE SAME NETT WEIGHT (KGS): 16,000.00 THE SAME TCKU1664010 001 SHIP TO: (FINAL DESTINATION) BULLETPROOF MIDWEST 600 REMINGTON BLVD SUITE D BOLINGBROOK, IL 60440 TEL: 630-509-7597 JHUSS@BULLETPROOFLOGISTICS.COM

SHIPPER'S LOAD, COUNT & SEAL 1X20'GP CONTAINER CONTAIN: 20 WOODEN PALLETS 20 OCTAGON BOX (800KG) DURACON(R)-ACETAL CO-POLYMER HS:3907.10.0000 THE SAME HLBU2619046 001 COUNTRY OF ORIGIN: MALAYSIA PO NO. 510969 POLICY# OC-5843869 BROKER:ZURICH AMERICAN INSURANCE COMPANY THE SAME NETT WEIGHT (KGS): 16,000.00 THE SAME HLBU2619046 001 SHIP TO: (FINAL DESTINATION) BULLETPROOF MIDWEST 600 REMINGTON BLVD SUITE D BOLINGBROOK, IL 60440 TEL: 630-509-7597 JHUSS@BULLETPROOFLOGISTICS.COM

9 CTN STC HEALTH CAR E SUPPLIES BULLETPROOF ORDER 2805484 1 CTN STC BEAUTY SUP PLIES RARE BEAUTY BRANDS INV# #0133252 4 CTN STC JEWELRY KHEOPS INTERNATIONAL INC. INV# 421733 6 CTN STC HEALTH CAR E SUPPLIES MEGA FOOD INVOICE #SINV624316 2 CTN STC HEALTH CA

01X40HC CONTAINER CONTAINING 208 WOODEN SLAT & WIRE BOXES IN 13 PALLETS AND 208 PIECES O F PORCELAIN INSULATORS AS INDICATED ON OUR C OMMERCIAL INVOICE # 126/23 HS CODE 8546.20.0 0 - PORCELAIN INSULATORS NCM 8546.20.00 - PO RCELAIN INSULATORS GOODS RECEIVED CLEAN ON B OARD, SHIPPED ON BOARD. FREIGHT: COLLECT / C HLBU2267691 001 OMMERCIAL INVOICE # 126/23 FREIGHT AS PER A GREEMENT INCOTERM: FOB SANTOS/BRAZIL WOODE N PACKING: TREATED AND CERTIFIED DU-E 23BR00 1855873-7 RUC 3BR338523222000000000000000012 40812 DELIVERY ADDRESS: MONTREAL BULLETPROOF PPC CAEXT BULLETPROOF LOGISTICS INC. 5055 C OURVAL ST LAURENT - QUEBEC, H4T 1X6 - CANADA RE0301/23

01X40HC CONTAINER CONTAINING 232 WOODEN BOXE S IN 17 PALLETS AND 232 PIECES OF PORCELAIN INSULATORS AS INDICATED ON OUR COMMERCIAL I NVOICE # 125/23 HS CODE 8546.20.00 - PORCEL AIN INSULATORS NCM 8546.20.00 - PORCELAIN IN SULATORS GOODS RECEIVED CLEAN ON BOARD, SHIP PED ON BOARD. FREIGHT: COLLECT / COMMERCIAL HLBU2581470 001 INVOICE # 125/23 FREIGHT AS PER AGREEMENT INCOTERM: FOB SANTOS/BRAZIL WOODEN PACKING: TREATED AND CERTIFIED DU-E 23BR001806656-7 RUC 3BR33852322200000000000000001208006 DE LIVERY ADDRESS: MONTREAL BULLETPROOF-PPC CAE XT BULLETPROOF LOGISTICS INC. 5055 COURVAL S T LAURENT - QUEBEC, H4T 1X6 - CANADA RE0303/ 23

01X40HC CONTAINER CONTAINING 5 WOODEN BOXES AND 1 WOODEN CRATE IN 6 PALLETS AND 63 PIECE S OF PORCELAIN INSULATORS AS INDICATED ON OU R COMMERCIAL INVOICE # 120/23 370 WOODEN BOX ES IN 36 PALLETS AND 970 PIECES OF PORCELAI N INSULATORS AS INDICATED ON OUR COMMERCIAL INVOICE # 121/23 HS CODE 8546.20.00 - PORCE MSKU1556793 001 LAIN INSULATORS NCM 8546.20.00 - PORCELAIN I NSULATORS GOODS RECEIVED CLEAN ON BOARD, SH IPPED ON BOARD. FREIGHT: COLLECT / COMMERCIA L INVOICE # 120/23 AND 121/23 FREIGHT AS PER AGREEMENT INCOTERM: FOB SANTOS/BRAZIL WOO DEN PACKING: TREATED AND CERTIFIED DU-E 23BR 001635055-1 / RUC 3BR33852322200000000000000 001094004 DELIVERY ADDRESS: MONTREAL BULLETP MSKU1556793 001 ROOF-PPC CAEXT BULLETPROOF LOGISTICS INC. 50 55 COURVAL ST LAURENT - QUEBEC, H4T 1X6 - CA NADA RE0274/23

01X40HC CONTAINER CONTAINING 210 WOODEN BOXE S IN 21 PALLETS AND 210 PIECES OF PORCELAIN INSULATORS AS INDICATED ON OUR COMMERCIAL I NVOICE # 117/23 HS CODE 8546.20.00 - PORCEL AIN INSULATORS NCM 8546.20.00 - PORCELAIN IN SULATORS GOODS RECEIVED CLEAN ON BOARD, SHI PPED ON BOARD. FREIGHT: COLLECT / COMMERCIAL TCKU7398659 001 INVOICE # 117/23 FREIGHT AS PER AGREEMENT INCOTERM: FOB SANTOS/BRAZIL WOODEN PACKING ; TREATED AND CERTIFIED DU-E 23BR001634620-1 RUC 3BR33852322200000000000000001093691 DELIVERY ADDRESS: MONTREAL BULLETPROOF-PPC C AEXT BULLETPROOF LOGISTICS INC. 5055 COURVAL ST LAURENT - QUEBEC, H4T 1X6 - CANADA RE02 78/23

03X40HC CONTAINERS CONTAINING 624 WOODEN BOXES 39 SLAT & WIRE IN 39 PALLETS CONTAINING 624 PIECES OF PORCELAIN INS ULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 114/23 HS CODE 8546.20.00 - PORCELAI MRKU5156670 001 N INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT : COLLECT / COMMERCIAL INVOICE # 114/23 FREIGHT AS PER AGRE EMENT WOODEN PACKING: TREATED AND CERTIFIED DU-E 23BR00149 4474-8 RUC 3BR338523222000000 00000000001000725 DELIVERY AD MRKU5156670 001 DRESS: MONTREAL BULLETPROOF-P PC CAEXT BULLETPROOF LOGISTIC S INC. 5055 COURVAL ST LAUREN T QUEBEC, H4T 1X6 CANADA RE 0267/23 SCAC CODE : GOAG MRKU4436613 001 N INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT : COLLECT / COMMERCIAL INVOICE # 114/23 FREIGHT AS PER AGRE EMENT WOODEN PACKING: TREATED AND CERTIFIED DU-E 23BR00149 4474-8 RUC 3BR338523222000000 00000000001000725 DELIVERY AD MRKU4436613 001 DRESS: MONTREAL BULLETPROOF-P PC CAEXT BULLETPROOF LOGISTIC S INC. 5055 COURVAL ST LAUREN T QUEBEC, H4T 1X6 CANADA RE 0267/23 SCAC CODE : GOAG SUDU8795140 001 N INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT : COLLECT / COMMERCIAL INVOICE # 114/23 FREIGHT AS PER AGRE EMENT WOODEN PACKING: TREATED AND CERTIFIED DU-E 23BR00149 4474-8 RUC 3BR338523222000000 00000000001000725 DELIVERY AD SUDU8795140 001 DRESS: MONTREAL BULLETPROOF-P PC CAEXT BULLETPROOF LOGISTIC S INC. 5055 COURVAL ST LAUREN T QUEBEC, H4T 1X6 CANADA RE 0267/23 SCAC CODE : GOAG

2 PLT STC HEALTH STO RE SUPPLIES CREATIVE BRAND 12 CTN STC HEALTH STO RE SUPPLIES KITSH 1 CTN STC HEALTH STO RE SUPPLIES SUNFOOD 4 CTN STC HEALTH STO RE SUPPLIES TROVE BRANDS 5 CTN STC HEALTH STO RE SUPPLIES TROVE BRANDS 2 CTN STC HEALTH STO RE SUPPLIES TROVE BRANDS 3 CTN STC HEALTH STO RE SUPPLIES NORTHERN LIGHTS 3 CTN STC HEALTH STO RE SUPPLIES BULLETPROOF 1 CTN STCHEALTH STOR E SUPPLIES SIMONELLI GROUP 1 PLT STC HEALTH STO RE SUPPLIES GARDEN OF LIFE 4 CTN STC HEALTH STO RE SUPPLIES KARMA 1 CTN STC HEALTH STO RE SUPPLIES BOTANICALS REPUBLIC 1 CTN STC HEALTH STO RE SUPPLIES DOUBLE WOOD SUPLEMENTS 6 CTN STC HEALTH STO RE SUPPLIES GRAPHIQUE DE FRANCE LTD 5 CTN STC HEALTH STO RE SUPPLIES BLOOM DAILY PLANNERS 5 CTN STC HEALTH STO RE SUPPLIES EMERSON ECOLOGICS LLC 1 PLT STC HEALTH STO RE SUPPLIES UNFI 6 CTN STC HEALTH STO RE SUPPLIES SUNFOOD 1 CTN STC HEALTH STO RE SUPPLIES SCOUT CURATED WEARS 1 BAG STC HEALTH STO RE SUPPLIES LIVE APPAREL 2 CTN STC HEALTH STO RE SUPPLIES WEBSTAURANTSTORE 3 CTN STC HEALTH STO RE SUPPLIES WEBSTAURANT STORE 2 CTN STC HEALTH STO RE SUPPLIES WEBSTAURANT STORE 1 PLT STC HEALTH STO RE SUPPLIES WEBSTAURANT STORE 3 CTN STC HEALTH STO RE SUPPLIES WEBSTAURANTSTORE 11 CTN STC HEALTH STO RE SUPPLIES SWEET WATER DECOR

BULLETPROOF PANEL AMS NOCCFEZB12EW23823B

01X40HC CONTAINER CONTAINING 404 WOODEN BOXE S 48 SLAT & WIRE 648 CRATES IN 39 PALLETS C ONTAINING 2704 PIECES OF PORCELAIN INSULATO RS, AS INDICATED ON OUR COMMERCIAL INVOICE # 101/23 HS CODE 8546.20.00 / NCM 8546.20.00 PORCELAIN INSULATORS GOODS RECEIVED CLEA N ON BOARD, SHIPPED ON BOARD, FREIGHT: COLL TGBU6650673 001 ECT / COMMERCIAL INVOICE NR. 101/23 / INCOTE RM: FOB SANTOS / BRAZIL WOODEN PACKING: TREA TED AND CERTIFIED DU-E 23BR001407963-0 / R UC 3BR33852322200000000000000000942263 DELIV ERY ADDRESS: MONTREAL BULLETPROOF-PPC CAEXT BULLETPROOF LOGISTICS INC. 5055 COURVAL ST L AURENT - QUEBEC, H4T 1X6 - CANADA RE0249/23

1 CTN STC HEALTH STO RE SUPPLIES GREEN PASTURE PRODUCTS [ORDER #114145] 1 ENV STC RESTAURANT SUPPLIES AMAZON.COM INC ORDER #113-4148525-3091420 2 CTN STC RESTAURANT SUPPLIES AMAZON.COM INC ORDER #113-4148525-3091420 2 CTN STC RESTAURANT SUPPLIES AMAZON.COM INC ORDER #113-4148525-3091420 1 CTN STC RESTAURANT SUPPLIES AMAZON.COM ORDER #113-4148525-3091420 2 CTN STC GYM MAT AMAZON.COM ORDER #111-9613646-2590631 2 CTN STC HEALTH STO RE SUPPLIES DOUBLE WOOD SUPPLEMENTS ORDER #2411 1 PLT STC FOOD SUPPL EMENTS PALKO DISTRIBUTING INV# 31757 1 CTN STC HEALTH STO RE SUPPLIES UNFI WELLESS INV#72206632 13 CTN STC HEALTH STO RE SUPPLIES UNFI WELLNESS INV#72206632 8 CTN STC HEALTH STO RE SUPPLIES UNFI WELLNESS INV#72206632 3 CTN STC HEALTH STO RE SUPPLIES BULLETPROOF ORDER 2645006 2 CTN STC STORAGE OR GANIZER AMAZON.COM ORDER #113-9453941-9323429 1 CTN STC PROTEIN SU PPLEMENTS NAKED NUTRITIONS ORDER #313689 4 CTN STC COMPUTER AMAZON.COM INC 111-6348607-5248218 1 CTN STC KEYBOARD AMAZON.COM INC 111-6348607-5248218 1 ENV STC HAIR TONER EBAY.COM 27-10240-77344 2 CTN STC USB DOCKIN G STATION, FACIAL CLEANSER ORD# 111-06955470-7126649 ORD# 114-2091909-54602445 AMAZON.COM 1 CTN STC HAIR COLOR EBAY.COM INV# 04-10252-41800 1 CTN STC STORAGE SH ELFS SARRAFF STORE INV# 0093889-IN 1 BAG STC HAIR DEVEL OPER LOTION EBAY.COM INV# 18-10245-26236 1 BAG STC T-SHIRT AMAZON.COM INC INV# 66570228 1 PLT STC FLORAL RAC KS MODERN RETAIL SOLUTIONS INV# 166039

ELECTRICAL INSULATORS OF ANY MATERIAL- OF CER AMI - FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING: 18 WOODEN CRATES (IN 01 PALLET) AND 1.095 WOODEN BOXES (IN 43 PALLETS) CONTAINING 6.021 PIECES OF P ORCELAIN INSULATORS, AS INDICATED ON OUR COMM ERCIAL INVOICE # 056/23 HS CODE 8546.20.00 /N MSMU7607733 001 CM 8546.20.00 - PORCELAIN INSULATORS GOODS RE CEIVEDSHIPPED ON BOARD, FREIGHT PREPAID ABROA D COMMERCIAL INVOICE NR. 056/23 INCOTERM: FOB SANTOS / BRAZIL WOODEN PACKING: TREATED AND CERTIFIED DU-E 23BR000721510-8 RUC 3BR3385232 220000000 0000000000483819 DELIVERY ADDRESS: MONTREAL BULLETPROOF-PPC CAEXT BULLETPROOF LO GISTICS INC. 5055 COURVAL ST LAURENT - QUEBEC MSMU7607733 001 , H4T 1X6 - CANADA RE0135/23DFX HBL: S2304182 84 MRUC: 3BR022178122S230418284 85462000 HS C ODE:854620

5 CTN STC HEALTHSTOR E SUPPLIES BULLETPROOF 4 CTN STC HEALTH STO RE SUPPLIES UNFI 1 CTN STC HEALTH STO RE SUPPLIES GREEN PASTURE PRODUCTS 4 CTN STC STORES SUP PLIES NASHVILLE WRAPS 1 SKD STC HEALTH STO RE SUPPLIES PALKO DISTRIBUTING 1 CTN STC HEALTH STO RE SUPPLIES JAXKELLY INC 2 CTN STC HEALTH STO RE SUPPLIES THE SMOO CO 1 CTN STC HEALTH STO RE SUPPLIES DOUBLE WOOD, LLC 1 CTN STC HEALTH STO RE SUPPLIES DOUBLE WOOD, LLC 1 CTN STC HEALTH STO RE SUPPLIES OM IMPORTS INC 22 CTN STC HEALTH STO RE SUPPLIES SUNFOOD 2 CTN STC HEALTH STO RE SUPPLIES PURE SYNERGY 14 CTN STC HEALTH STO RE SUPPLIES EMERSON ECOLOGICS 1 CTN STC HEALTH STO RE SUPPLIES MOUNT HOPE WHOLESALE INC 2 CTN STC HEALTH STO RE SUPPLIES MOUNT HOPE WHOLESALE INC 3 CTN STC HEALTH STO RE SUPPLIES CREATIVE BRANDS 6 CTN STC HEALTH STO RE SUPPLIES TROVE BRANDS 1 CTN STC HEALTH STO RE SUPPLIES LOTUS JEWLRY 1 CTN STC HEALTH STO RE SUPPLIES KARMA 3 CTN STC HEALTH STO RE SUPPLIES NEW AGE IMPORTS 2 CTN STC HEALTH STO RE SUPPLIES GP CANDLES 1 CTN STC HEALTH STO RE SUPPLIES TRU EARTH 1 CTN STC HEALTH STO RE SUPPLIES TRU EARTH 3 CTN STC HEALTH STO RE SUPPLIES NAKED NUTRITION 1 BAG STC HEALTH STO RE SUPPLIES BRUMATE 1 CTN STC HEALTH STO RE SUPPLIES MRO MARYRUTH LLC (VENDOR SHORTSHIPMENT FROM BILL OF LADING# 7648104A) 3 CTN STC HEALTH STO RE SUPPLIES OREGON'S WILD HARVEST 1 CTN STC HEALTH STO RE SUPPLIES GREEN LEAF FOODS

ELECTRICAL INSULATORS OF ANY MATERIAL- OF CER AMI - FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING: 80 CARBOA RD CARTON (IN 05 PALLETS) CONTAINING 1.200 PI ECES OF POLYMERIC INSULATORS; 96 CARBOARD CAR TON (IN 02 PALLETS); 450 WOODEN CRATES (IN 15 PALLETS) AND 453 WOODEN BOXES (IN 20 PALLETS MSMU6393637 001 ) CONTAINING 7.443 PIECES OF PORCELAIN INSULA TORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 055/23 HS CODE 8546.20.00 /NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE 8546.90.00 / NC M 8546.90.00 - POLYMERIC INSULATORS GOODS REC EIVEDSHIPPED ON BOARD, FREIGHT COLLECT COMMER CIAL INVOICE NR. 055/23 INCOTERM: FOB SANTOS / BRAZIL WOODEN PACKING: TREATED AND CERTIFIE MSMU6393637 001 D DU-E 23BR000668425-2 RUC 3BR338523222 00000 000000000000448321 DELIVERY ADDRESS: MONTREAL BULLETPROOF-PPC CAEXT BULLETPROOF LOGISTICS INC. 5055 COURVAL ST LAURENT - QUEBEC, H4T 1X 6 - CANADA RE0130/23DFX HBL: S230418079 MRUC: 3BR022178122S230418079 85462000;85469000 HS CODE:854620

ELECTRICAL INSULATORS OF ANY MATERIAL- OF CER AMI - FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING: 96 CARBOA RD CARTON (IN 2 PALLETS); 09 WOODEN CRATES (I N 09 PALLETS) AND 480 WOODEN BOXES (IN 16 PAL LETS) CONTAINING 5344 PIECES OF PORCELAIN INS ULATORS, AS INDICATED ON OUR COMMERCIAL INVOI MEDU7871866 001 CE # 049/23 HS CODE 8546.20.00 /NCM 8546.20.0 0 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT COLLECT COMMERCIAL INVOICE NR. 049/23 INCOTERM: FOB S ANTOS / BRAZIL WOODEN PACKING: TREATED AND CE RTIFIED DU-E 23BR000636102-0 RUC 3BR338523222 00000000000000 000427067 DELIVERY ADDRESS: MO NTREAL BULLETPROOF-PPC CAEXT BULLETPROOF LOGI MEDU7871866 001 STICS INC. 5055 COURVAL ST LAURENT - QUEBEC, H4T 1X6 - CANADA DFX HBL: S230317926 MRUC: 3B R022178122S230317926 85462000 HS CODE:854620

ELECTRICAL INSULATORS OF ANY MATERIAL- OF CER AMI - FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING: 1200 WOOD EN BOXES IN 40 PALLETS CONTAINING 7200 PIECES OF PORCELAIN INSULATORS AS INDICATED ON OUR COMMERCIAL INVOICE # 050/23 HS CODE 8546.20.0 0 /NCM 8546.20.00 - PORCELAIN INSULATORS GOOD FFAU4279832 001 S RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR. 050/23 INCOTERM: FOB SANTOS / BRAZIL WOODEN PACKING: TREATED AND CERTIFIED DU-E 23BR00063 5995-5 RUC 3BR33852322200000000000000 0004269 92 DELIVERY ADDRESS: MONTREAL BULLETPROOF-PPC CAEXT BULLETPROOF LOGISTICS INC. 5055 COURVA L ST LAURENT - QUEBEC, H4T 1X6 - CANADA RE011 FFAU4279832 001 9/2DFX HBL: S230418061 MRUC: 3BR022178122S230 418061 85462000 HS CODE:854620

27OZ ULTRAKNIT BOTTOM SHEET HS CODE 6302.1010 GD KPPE-SB-203982-06-04-2023 HBL/AMS NO KHI000226189 SCAC CODE SGPV ACTUAL IMPORTER MIP C/O BULLETPROOF MW CHICAGO HLBU2443764 001 10 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID DDC PREPAID

ELECTRICAL INSULATORS OF ANY MATERIAL- OTHER - FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEA L 01X40HC CONTAINER CONTAINING 16 CARBOARD CA RTON (IN 01 PALLET) CONTAINING 240 PIECES OF POLYMERIC INSULATORS; 03 WOODEN CRATES (IN 03 PALLETS) AND 1.100 WOODEN BOXES (IN 37 PALLE TS) CONTAINING 6.636 PIECES OF PORCELAIN INSU MSCU5081418 001 LATORS, AS INDICATED ON OUR COMMERCIAL INVOIC E # 042/23 HS CODE 8546.90.00 / NCM 8546.90.0 0 - POLYMERIC INSULATORS HS CODE 8546.20.00 / NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVEDSHIPPED ON BOARD, FREIGHT PREPAID ABR OAD COMMERCIAL INVOICE NR. 042/23 INCOTERM: F OB SANTOS / BRAZIL WOODEN PACKING: TREATED AN D CERTIFIED DU-E 23BR000532816-9RUC 3BR338523 MSCU5081418 001 22200 000000000000000357385 DELIVERY ADDRESS: MONTREAL BULLETPROOF-PPC CAEXT BULLETPROOF L OGISTICS INC. 5055 COURVAL ST LAURENT - QUEBE C, H4T 1X6 - CANADA RE0109/23DFX HBL: S230317 922 MRUC: 3BR022178122S230317922 85469000 HS CODE:854690

USED TOYOTA BULLETPROOF VEHICLES

MACH/PWR FRM/SLVED/BULLETPROOF

MACH/PWR FRM/SLVED/BULLETPROOF

MACH/PWR FRM/SLVED/BULLETPROOF

MACH/PWR FRM/SLVED/BULLETPROOF

MACH/PWR FRM/SLVED/BULLETPROOF

MACH/PWR FRM/SLVED/BULLETPROOF

MACH/PWR FRM/SLVED/BULLETPROOF

BULLETPROOF VEHICLE HBL/AMS CFI11363622 AMS AUTOMATED SCAC CODE CFIQ ACTUAL IMPORTER U.S. DESPATCH AGENCY FREIGHT PREPAID FANU1581760 001 DDC PREPAID X FAX 516-374-1033

MACH/PWR FRM/SLVED/BULLETPROOF

MACH/PWR FRM/SLVED/BULLETPROOF

MACH/PWR FRM/SLVED/BULLETPROOF

MACH/PWR FRM/SLVED/BULLETPROOF

ELECTRICAL INSULATORS OF ANY MATERIAL- OF CER AMI - FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 837 WOODEN BOXES (IN 35 PALLETS) CONTAINING 4.383 PIECE S OF PORCELAIN INSULATORS, AS INDICATED ON OU R COMMERCIAL INVOICE # 237/22 N.C.M. 8546.20. 00 - PORCELAIN INSULATORS GOODS RECEIVEDSHIPP MSMU8425250 001 ED ON BOARD, FREIGHT PREPAID ABROAD COMMERCIA L INVOICE NR. 237/22 WOODEN PACKING:TREATED A ND CERTIFIED DU-E 22BR002014815-0 RUC 2BR3385 232220000 0000000000001354587 DELIVERY ADDRES S: MONTREAL BULLETPROOF-PPC CAEXT BULLETPROOF LOGISTICS INC. 5055 COURVAL ST LAURENT - QUE BEC, H4T 1X6 - CANADA RE 0265/22DFX HBL: S221 116396 MRUC: 2BR022178122S221116396 85462000

SHIPPER'S LOAD, COUNT & SEAL 1X20'GP CONTAINER CONTAIN: 20 WOODEN PALLETS 20 OCTAGON BOX(800KG) DURACON(R)-ACETAL CO-POLYMER HS CODE : 3907.10.0000 THE SAME EISU2018945 001 COUNTRY OF ORIGIN: MALAYSIA PO NO. 510385 POLICY# OC-5843869 BROKER: ZURICH AMERICAN INSURANCE COMPANY THE SAME NETT WEIGHT (KGS): 16,000.00 THE SAME EISU2018945 001 SHIP TO: (FINAL DESTINATION) BULLETPROOF MIDWEST 600 REMINGTON BLVD SUITE D BOLINGBROOK, IL 60440 TEL: 630-509-7597 JHUSS@BULLETPROOFLOGISTICS.COM

SHIPPER'S LOAD, COUNT & SEAL 2X20'GP CONTAINER CONTAIN: 40 WOODEN PALLETS 40 JUMBO BAG (850KG) DURACON(R)-ACETAL CO-POLYMER HS CODE : 3907.10.0000 THE SAME EISU2274119 001 COUNTRY OF ORIGIN: MALAYSIA PO NO. 510583,510586 POLICY# OC-5843869 BROKER: ZURICH AMERICAN INSURANCE COMPANY THE SAME NETT WEIGHT (KGS): 34,000.00 THE SAME EISU2274119 001 SHIP TO: (FINAL DESTINATION) BULLETPROOF MIDWEST 600 REMINGTON BLVD SUITE D BOLINGBROOK, IL 60440 TEL: 630-509-7597 JHUSS@BULLETPROOFLOGISTICS.COM TEMU4308152 001 COUNTRY OF ORIGIN: MALAYSIA PO NO. 510583,510586 POLICY# OC-5843869 BROKER: ZURICH AMERICAN INSURANCE COMPANY THE SAME NETT WEIGHT (KGS): 34,000.00 THE SAME TEMU4308152 001 SHIP TO: (FINAL DESTINATION) BULLETPROOF MIDWEST 600 REMINGTON BLVD SUITE D BOLINGBROOK, IL 60440 TEL: 630-509-7597 JHUSS@BULLETPROOFLOGISTICS.COM

SHIPPER'S LOAD, COUNT & SEAL 1X20'GP CONTAINER CONTAIN: 20 WOODEN PALLETS 20 JUMBO BAG (850KG) DURACON(R)-ACETAL CO-POLYMER HS CODE : 3907.10.0000 THE SAME EMCU3971711 001 COUNTRY OF ORIGIN: MALAYSIA PO NO. 510542 POLICY# OC-5843869 BROKER: ZURICH AMERICAN INSURANCE COMPANY THE SAME NETT WEIGHT (KGS): 17,000.00 THE SAME EMCU3971711 001 SHIP TO: (FINAL DESTINATION) BULLETPROOF MIDWEST 600 REMINGTON BLVD SUITE D BOLINGBROOK, IL 60440 TEL: 630-509-7597 JHUSS@BULLETPROOFLOGISTICS.COM

SHIPPER'S LOAD, COUNT & SEAL 3X20'GP CONTAINER CONTAIN: 60 WOODEN PALLETS 60 JUMBO BAG (850KG) DURACON(R)-ACETAL CO-POLYMER HS CODE : 3907.10.0000 THE SAME EGHU3972210 001 COUNTRY OF ORIGIN: MALAYSIA PO NO. 510539, 510540, 510541 POLICY# OC-5843869 BROKER: ZURICH AMERICAN INSURANCE COMPANY THE SAME NETT WEIGHT (KGS): 51,000.00 THE SAME EGHU3972210 001 SHIP TO: (FINAL DESTINATION) BULLETPROOF MIDWEST 600 REMINGTON BLVD SUITE D BOLINGBROOK, IL 60440 TEL: 630-509-7597 JHUSS@BULLETPROOFLOGISTICS.COM GLDU9518990 001 COUNTRY OF ORIGIN: MALAYSIA PO NO. 510539, 510540, 510541 POLICY# OC-5843869 BROKER: ZURICH AMERICAN INSURANCE COMPANY THE SAME NETT WEIGHT (KGS): 51,000.00 THE SAME GLDU9518990 001 SHIP TO: (FINAL DESTINATION) BULLETPROOF MIDWEST 600 REMINGTON BLVD SUITE D BOLINGBROOK, IL 60440 TEL: 630-509-7597 JHUSS@BULLETPROOFLOGISTICS.COM GLDU9410183 001 COUNTRY OF ORIGIN: MALAYSIA PO NO. 510539, 510540, 510541 POLICY# OC-5843869 BROKER: ZURICH AMERICAN INSURANCE COMPANY THE SAME NETT WEIGHT (KGS): 51,000.00 THE SAME GLDU9410183 001 SHIP TO: (FINAL DESTINATION) BULLETPROOF MIDWEST 600 REMINGTON BLVD SUITE D BOLINGBROOK, IL 60440 TEL: 630-509-7597 JHUSS@BULLETPROOFLOGISTICS.COM

FCL/FCL SHIPPER'S LOAD, STOW , COUNT AND SEAL 04X40HC CON TAINERS CONTAINING 660 WOODE N BOXES (IN 35 PALLETS) AND 07 WOODEN CRATES (IN 07 PALLET S) CONTAINING 2.856 PIECES O F PORCELAIN INSULATORS, AS I MRKU6104789 001 NDICATED ON OUR COMMERCIAL INV OICE # 163/22; 660 WOODEN BO XES (IN 24 PALLETS) AND 79 W OODEN CRATES (IN 10 PALLETS) CONTAINING 4.204 PIECES OF PO RCELAIN INSULATORS, AS INDIC ATED ON OUR COMMERCIAL INVOICE # 165/22, 1.218 WOODEN BOXE MRKU6104789 001 S (IN 44 PALLETS) CONTAINING 7.068 PIECES OF PORCELAIN INS ULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 169/22, 90 WOODEN BOXES (IN 03 PALLE TS) CONTAINING 540 PIECES OF PORCELAIN INSULATORS, AS IN DICATED ON OUR COMMERCIAL INVO MRKU6104789 001 ICE # 167/22, 26 WOODEN CRAT ES (IN 26 PALLETS) CONTAINING 208 PIECES OF PORCELAIN INSU LATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 168/22, N.C.M. 8546.20.00 - PORCEL AIN INSULATORS GOODS RECE IVED , SHIPPED ON BOARD, MRKU6104789 001 FREIGHT COLLECT COMMERCIAL INVOICES NR. 163/22; 165/22; 167/22; 168/22; 169/22 INCO TERM: FOB SANTOS / BRAZIL WO ODEN PACKING: TREATED AND CERT IFIED DUE NR.: 22BR001343379 -0 RUC: 2BR33852322200000000 000000000901053 DELIVERY MRKU6104789 001 ADDRESS: MONTREAL BULLETPROO F-PPC CAEXT BULLETPROOF LOGI STICS INC. 5055 COURVAL ST L AURENT - QUEBEC, H4T 1X6 - CAN ADA RE 0125/22 MRKU6 104789 - 42 PALLETS MRSU3186 430 - 38 PALLETS MSKU1820756 - 28 PALLETS MRKU3334005 - MRKU6104789 001 41 PALLETS DFX HBL: S2 20714242 MRUC: 2BR022178122S 220714242 MRKU3334005 001 NDICATED ON OUR COMMERCIAL INV OICE # 163/22; 660 WOODEN BO XES (IN 24 PALLETS) AND 79 W OODEN CRATES (IN 10 PALLETS) CONTAINING 4.204 PIECES OF PO RCELAIN INSULATORS, AS INDIC ATED ON OUR COMMERCIAL INVOICE # 165/22, 1.218 WOODEN BOXE MRKU3334005 001 S (IN 44 PALLETS) CONTAINING 7.068 PIECES OF PORCELAIN INS ULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 169/22, 90 WOODEN BOXES (IN 03 PALLE TS) CONTAINING 540 PIECES OF PORCELAIN INSULATORS, AS IN DICATED ON OUR COMMERCIAL INVO MRKU3334005 001 ICE # 167/22, 26 WOODEN CRAT ES (IN 26 PALLETS) CONTAINING 208 PIECES OF PORCELAIN INSU LATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 168/22, N.C.M. 8546.20.00 - PORCEL AIN INSULATORS GOODS RECE IVED , SHIPPED ON BOARD, MRKU3334005 001 FREIGHT COLLECT COMMERCIAL INVOICES NR. 163/22; 165/22; 167/22; 168/22; 169/22 INCO TERM: FOB SANTOS / BRAZIL WO ODEN PACKING: TREATED AND CERT IFIED DUE NR.: 22BR001343379 -0 RUC: 2BR33852322200000000 000000000901053 DELIVERY MRKU3334005 001 ADDRESS: MONTREAL BULLETPROO F-PPC CAEXT BULLETPROOF LOGI STICS INC. 5055 COURVAL ST L AURENT - QUEBEC, H4T 1X6 - CAN ADA RE 0125/22 MRKU6 104789 - 42 PALLETS MRSU3186 430 - 38 PALLETS MSKU1820756 - 28 PALLETS MRKU3334005 - MRKU3334005 001 41 PALLETS DFX HBL: S2 20714242 MRUC: 2BR022178122S 220714242 MSKU1820756 001 NDICATED ON OUR COMMERCIAL INV OICE # 163/22; 660 WOODEN BO XES (IN 24 PALLETS) AND 79 W OODEN CRATES (IN 10 PALLETS) CONTAINING 4.204 PIECES OF PO RCELAIN INSULATORS, AS INDIC ATED ON OUR COMMERCIAL INVOICE # 165/22, 1.218 WOODEN BOXE MSKU1820756 001 S (IN 44 PALLETS) CONTAINING 7.068 PIECES OF PORCELAIN INS ULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 169/22, 90 WOODEN BOXES (IN 03 PALLE TS) CONTAINING 540 PIECES OF PORCELAIN INSULATORS, AS IN DICATED ON OUR COMMERCIAL INVO MSKU1820756 001 ICE # 167/22, 26 WOODEN CRAT ES (IN 26 PALLETS) CONTAINING 208 PIECES OF PORCELAIN INSU LATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 168/22, N.C.M. 8546.20.00 - PORCEL AIN INSULATORS GOODS RECE IVED , SHIPPED ON BOARD, MSKU1820756 001 FREIGHT COLLECT COMMERCIAL INVOICES NR. 163/22; 165/22; 167/22; 168/22; 169/22 INCO TERM: FOB SANTOS / BRAZIL WO ODEN PACKING: TREATED AND CERT IFIED DUE NR.: 22BR001343379 -0 RUC: 2BR33852322200000000 000000000901053 DELIVERY MSKU1820756 001 ADDRESS: MONTREAL BULLETPROO F-PPC CAEXT BULLETPROOF LOGI STICS INC. 5055 COURVAL ST L AURENT - QUEBEC, H4T 1X6 - CAN ADA RE 0125/22 MRKU6 104789 - 42 PALLETS MRSU3186 430 - 38 PALLETS MSKU1820756 - 28 PALLETS MRKU3334005 - MSKU1820756 001 41 PALLETS DFX HBL: S2 20714242 MRUC: 2BR022178122S 220714242 MRSU3186430 001 NDICATED ON OUR COMMERCIAL INV OICE # 163/22; 660 WOODEN BO XES (IN 24 PALLETS) AND 79 W OODEN CRATES (IN 10 PALLETS) CONTAINING 4.204 PIECES OF PO RCELAIN INSULATORS, AS INDIC ATED ON OUR COMMERCIAL INVOICE # 165/22, 1.218 WOODEN BOXE MRSU3186430 001 S (IN 44 PALLETS) CONTAINING 7.068 PIECES OF PORCELAIN INS ULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 169/22, 90 WOODEN BOXES (IN 03 PALLE TS) CONTAINING 540 PIECES OF PORCELAIN INSULATORS, AS IN DICATED ON OUR COMMERCIAL INVO MRSU3186430 001 ICE # 167/22, 26 WOODEN CRAT ES (IN 26 PALLETS) CONTAINING 208 PIECES OF PORCELAIN INSU LATORS, AS INDICATED ON OUR COMMERCIAL INVOICE # 168/22, N.C.M. 8546.20.00 - PORCEL AIN INSULATORS GOODS RECE IVED , SHIPPED ON BOARD, MRSU3186430 001 FREIGHT COLLECT COMMERCIAL INVOICES NR. 163/22; 165/22; 167/22; 168/22; 169/22 INCO TERM: FOB SANTOS / BRAZIL WO ODEN PACKING: TREATED AND CERT IFIED DUE NR.: 22BR001343379 -0 RUC: 2BR33852322200000000 000000000901053 DELIVERY MRSU3186430 001 ADDRESS: MONTREAL BULLETPROO F-PPC CAEXT BULLETPROOF LOGI STICS INC. 5055 COURVAL ST L AURENT - QUEBEC, H4T 1X6 - CAN ADA RE 0125/22 MRKU6 104789 - 42 PALLETS MRSU3186 430 - 38 PALLETS MSKU1820756 - 28 PALLETS MRKU3334005 - MRSU3186430 001 41 PALLETS DFX HBL: S2 20714242 MRUC: 2BR022178122S 220714242

APL CERTIFIED US FLAG CARGO DELL NETWORKING N4064F, 48X 10GBE SFP+ AND 2X 40GBE QSFP+ HS CODE 8517.62.0020 POWEREDGE R640 SERVER HS CODE 8471.50.0150 DELL EMC UNITY XT 380 HYBRID UNIFIED STORAGE HS CODE 8471.70.9000 HPE DL380 GEN10 5218 1P 16G 8SFF SVR HS CODE 8471.50.0150 HPE DL380 GEN10 5218 KIT HS CODE 8542.31.0001 HPE STOREEASY 1860 14.4TB SAS STORAGE HS CODE 8471.80.1000 *LITHIUM ION BATTERIES PACKED PER SP188 HPE G2 SWTD PDU 3.6KVA/IEC C20 1U WW HS CODE 8536.69.8000 CATALYST 9500 16-PORT 10G, 8-PORT 10G SWITCH HS CODE 8517.62.0020 CISCO ONE ISR 4451 (4GE, 3NIM, 2SM, 8G FLASH, 4G DRAM, IPB) HS CODE 8517.69.0000 CISCO FIREPOWER 2110 ASA APPLIANCE, 1U HS CODE 8517.62.0090 PROTECTION GROUP DENMARK PERSONNEL ARMOR SYSTEM FOR GROUND TROOPS (PASGT) LEVEL IIIA BULLETPROOF HELMET HS CODE 6506.10.6045 LEGACY LEVEL IIIA TACTICAL VEST HS CODE 6109.90.8030 LEGACY LEVEL IIIA SOFT ARMOR PANELS HS CODE 3919.10.0000 HP PROBOOK 650 G8 P/N 1Y5L8AV HS CODE 8471.49.0000 HP LASERJET ENTERPRISE MFP M578C HS CODE 8443.32.1020 QUANTUM SCALAR I3 LIBRARY, 3U CONTROL MODULE HS CODE 8471.70.9000 QUANTUM SCALAR I3 LIBRARY IBM LTO-7, TAPE DRIVE MODULE HS CODE 8471.70.9000 QUANTUM SCALAR I3 POWER SUPPLY HS CODE 8504.40.6012 QUANTUM FIBRE CHANNEL INTERFACE CABLE HS CODE 8544.70.0000 QUANTUM CLEANING CARTRIDGE HS CODE 8523.29.1000 QUANTUM CLEANING CARTRIDGE HS CODE 8473.30.5100 QUANTUM CLEANING CARTRIDGE 8473.30.5100 AME-SRT5KRMXLW-HW APC SMART UNINTERRUPTIBLE POWER SUPPLY SRT 5000VA RM 208/230V HW HS CODE 8504.40.6012 POLYCOM REAL PRESENCE 500-720P VIDEO CONFERENCING KIT HS CODE 8525.89.5050 HP PROBOOK 650 HS CODE 8471.30.0100 FREIGHT PREPAID

1 SKD STC HEALTH STO RE SUPPLIES PALKO DISTRIBUTING 2 CTN STC HEALTH STO RE SUPPLIES BULLET PROOF CO 2 CTN STC HEALTH STO RE SUPPLIES WEBSTAURANT STORE SHORT SHIPPED FROM BOL7260 062A017 1 SKD STC DIETARY SU PPLEMENTS NUTRABIO WAREHOUSE 1 CTN STC HEALTH STO RE SUPPLIES UNFI WELLESS 9 CTN STC HEALTH STO RE SUPPLIES UNFI WELLESS 2 CTN STC HEALTH STO RE SUPPLIES UNFI WELLESS 2 CTN STC HEALTH STO RE SUPPLIES OREGON'S WILD HARVEST 1 CTN STC HEALTH STO RE SUPPLIES SOUL MAKES 1 CTN STC HEALTH STO RE SUPPLIES SCOUT CURATED WEARS 1 CTN STC HEALTH STO RE SUPPLIES TRU EARTH 2 CTN STC OFFICE SUP PLIES CUSTOM INK 2 CTN STC HEALTH STO RE SUPPLIES HEALTHFORCE SUPERFOODS 1 CTN STC HEALTH STO RE SUPPLIES ROCK SCISSOR PAPER 1 CTN STC OFFICE SUP PLIES CUSTOM INK 3 CTN STC HEALTH STO RE SUPPLIES NAKED NUTITION 3 CTN STC HEALTH STO RE SUPPLIES BULLETPROOF 1 CTN STC HEALTH STO RE SUPPLIES NAKED NUTRITION 1 CTN STC HEALTH STO RE SUPPLIES KITSCH 7 CTN STC HEALTH STO RE SUPPLIES MEGAFOOD 4 CTN STC HEALTH STO RE SUPPLIES MEGAFOOD 1 CTN STC RESTAURANT SUPPLIES WEBSTAURANTSTORE SHORT SHIPPED FROM BOL7260 062A017 1 CTN STC HEALTH STO RE SUPPLIES NAKED NUTRITION INC 1 CTN STC MERCHANDIS E AMAZON.COM INC 2 CTN STC MERCHANDIS E AMAZON.COM INC 5 CTN STC HEALTH STO RE SUPPLIES SWEET WATER DECOR 2 CTN STC HEALTH STO RE SUPPLIES ORANGE CIRCLE STUDIO 2 CTN STC HEALTH STO RE SUPPLIES AMAZON.COM INC 1 CTN STC HEALTH STO RE SUPPLIES EMERSON ECOLOGICS LLC 9 CTN STC HEALTH STO RE SUPPLIES EMERSON ECOLOGICS LLC 4 CTN STC HEALTH STO RE SUPPLIES THE SYNERGY COMPANY

BULLETPROOF PLATE/PLATE POUCH