Tag: cargoe

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244001526745 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE

BEARING HS: 8482500090 CONSOLIDATION CARGOE = CONTACT: MICHAEL BUNDSCHU EMAIL: MBUNDSCHU=SH IPCO.COM ==CONTACT: MICHAEL BUNDSCHU EMAIL: M BUNDSCHU=SHIPCO.COM

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244001471373 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE

PLUNGER HS CODE: 731824 CONSOLIDATION CARGOE =CONTACT: MICHAEL BUNDSCHU EMAIL: MBUNDSCHU=S HIPCO.COM ==CONTACT: MICHAEL BUNDSCHU EMAIL: MBUNDSCHU=SHIPCO.COM

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244001399436 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE

PRIMARY ALUMINIUM FOUNDRY ALLOY, T BARS ALLOY 4543.3 6 LENGTH 825 MM HS CODE 7601.20.908 5 INCOTERM: CIF DTHC PREPAID PO NO. SUPER IOR INDUSTRIES NET WEIGHT IN MT: 87.386 GROSS WE IGHT IN MT: 87.386 BUNDLES 127 PIECES 127 = 1 .404.921.25 06 (OFFICE) LOGISTICS=ALBA -AMERI CAS.COM == MOBILE :( 410) 258-7111 FAX: (504 MSMU1183896 001 ) 304-0875 EMAIL: PGSUSATRA FFIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME N T COST IN CASE OF DAMAGES INCURRED DUE TO IMP ROPER STUFFING / LASHING /SECURI NG OF CARGOE S. TRHU2019745 001 ) 304-0875 EMAIL: PGSUSATRA FFIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME N T COST IN CASE OF DAMAGES INCURRED DUE TO IMP ROPER STUFFING / LASHING /SECURI NG OF CARGOE S. FBIU0113577 001 ) 304-0875 EMAIL: PGSUSATRA FFIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME N T COST IN CASE OF DAMAGES INCURRED DUE TO IMP ROPER STUFFING / LASHING /SECURI NG OF CARGOE S. MSNU3315022 001 ) 304-0875 EMAIL: PGSUSATRA FFIC=PACORINI.COM SHIPPER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME N T COST IN CASE OF DAMAGES INCURRED DUE TO IMP ROPER STUFFING / LASHING /SECURI NG OF CARGOE S.

ALUMINIUM EC ROD DIAMETER 9.5 MM - H14 HS COD E NO. 7 6051100 NET WEIGHT : 553.0 66 MT GROS S WEIGHT : 556.5 22 MT NUMBER OF COILS: 192 G RADE: EC GRADE - 1350 BR AND: MIDAL SHAPE: WI RE ROD COMMODITY: ALUMINIUM MATE RIAL ORIGIN: BAHRAIN FREIG HT PREPAID 04 DAYS DETENTI ON + 04 DAYS DEMURRAGE APP LICABLE AT POD == NOR CAIU6882968 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. CAIU2110040 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU6520511 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MSDU2635818 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. INBU3985620 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MSDU1498412 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU6757838 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. TLLU3367531 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. BMOU2360055 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. CXDU1954154 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU2501703 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU5809412 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. TEMU4311562 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. GLDU3866026 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. BSIU2353956 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. CAAU2118732 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MSMU2988880 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU2519261 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU6530926 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MSDU2812317 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. BMOU1615383 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU6609872 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. MSDU1565104 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S. TCLU6871105 001 THAME RICAMETALSOPERATIONSALUMIN IUM=TRAFIGUR A.CO M MVDADMI NOPERATIONSRM=TRAFIGURA.CO M I C_OPSEXECUTION=TRAFIGUR A.COM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF CARGOE S.

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244001336911 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE

VALVE ASSY,VACUUM SWITCHIPURGE VALVEHS CODE: 84818099INVOICE: 121747ONE OF TWO PART CARGOE S STOWED IN CONTAINER TRHU5527800 WITH OTHER PARTSUNDER B/L THAN6675678CARGO TO BE RELEASE D AGAINST PRESENTATION OF OBL NOS.THAN6675679 & THAN6675678

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244001285715 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244001285715 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE

BEARING HOUSING HS CODE 8414909090 CONSOLIDAT ION CARGOE =CONTACT: MICHAEL BUNDSCHU EMAIL: MBUNDSCHU=SHIPCO.COM ==CONTACT: MICHAEL BUNDS CHU EMAIL: MBUNDSCHU=SHIPCO.COM

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244001225207 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE TEMU9797020 001 XPORTED & SOLD BY ASOPROAGEBEN TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NORTH AMERICA LLC TEMU9601374 001 XPORTED & SOLD BY ASOPROAGEBEN TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NORTH AMERICA LLC TEMU9796086 001 XPORTED & SOLD BY ASOPROAGEBENTO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NORTH AMERICA LLC TEMU9617299 001 XPORTED & SOLD BY ASOPROAGEBEN TO CHIQUITA BR ANDSLLC TO CHIQUITA FRESH NORTH AMERICA LLC

WELDING SPARE PARTS 85444211001 CONSOLIDATION CARGOE =CONTACT: MICHAEL BUNDSCHU EMAIL: MBU NDSCHU=SHIPCO.COM ==CONTACT: MICHAEL BUNDSCHU EMAIL: MBUNDSCHU=SHIPCO.COM

FLAT WASHERS HS CODE:7318220001 CONSOLIDATION CARGOE =CONTACT: MICHAEL BUNDSCHU EMAIL: MBU NDSCHU=SHIPCO.COM ==CONTACT: MICHAEL BUNDSCHU EMAIL: MBUNDSCHU=SHIPCO.COM

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244001168766 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE

W'S MESH V NECK L/S SHORT CAR DIGAN HS CODE 611430 CARGOE S RECEIVED: 05/08/2024 INVO ICE NO. CV240420 TOTAL QTY 1 74CTN 4,176PCS MANUFACTURER'S NAME AND ADDRESS WHICH PROD UCED THE GOODS REGENT GARMEN MRSU5519166 001 T FACTORY LTD NAM SACH INDUST RIAL ZONE, AI QUOC WARD,HAIDU ONG CITY, HAIDUONG PROVINCE ,VIETNAM SHIPPERS(-): REGENT GARMENT FACTORY LTD NAM SACH INDUSTRIAL ZONE,AI QUOC WARD , HAI DUONG CITY, HAIDUONG P ROVINCE, VIETNAM FREIGHT A MRSU5519166 001 ND DESTINATION FEE PRE-PAID AT JAPAN. PAYER : MAERSK LOGIS TICS & SERVICES JAPAN K.K. PHO NE: 81366304425 ADDRESS: AK ASAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINATO-KU TOKYO 107-0 052, FAX: 03-6368-6781 ATTN : DJPFRUS@LNS.MAERSK.COM (-) MRSU5519166 001 NAMCHBUNI@LNS.MAERSK.COM - T HU DUC CITY, HO CHI MINH CITY, VIETNAM

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244001104466 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE FBIU5425011 001 XPORTED & SOLD BY ASOPROAGEBEN TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NORTH AMERICA LLC SILU7035985 001 XPORTED & SOLD BY ASOPROAGEBENTO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NORTH AMERICA LLC SILU7037859 001 XPORTED & SOLD BY ASOPROAGEBEN TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NORTH AMERICA LLC SILU7021214 001 XPORTED & SOLD BY ASOPROAGEBEN TO CHIQUITA BR ANDSLLC TO CHIQUITA FRESH NORTH AMERICA LLC

PRIMARY ALUMINIUM EXTRUSION BILLETS, - PRIMAR Y ALUMINIUM EXTRUSIO N BILLETS, HOMOGENIZED A S PER ALBA PRODUCT CODE LIST ALLOY 6060.HE DI A 178 MM LENGTH 5,800 MM HS CODE 76 012000 IN COTERM: CIF NET W EIGHT IN MT: 149.968 GROSS WEIGHT IN MT: 150.602 BUN DLES 65 PIECES 389 SHIPPER / CONSIGNEE WILL BE RESPO NSIBLE FOR MSDU1805484 001 ANY REPAIR COST AND OR EQUIPMENT REPLACEM ENT COST IN CASE OF DAMAGE S INCURRED DUE TO IMP ROPER STUFFING / LASHING /SECUR ING OF CARGOE S. MEDU5718550 001 ANY REPAIR COST AND OR EQUIPMENT REPLACEM ENT COST IN CASE OF DAMAGE S INCURRED DUE TO IMP ROPER STUFFING / LASHING /SECUR ING OF CARGOE S. MSMU2634227 001 ANY REPAIR COST AND OR EQUIPMENT REPLACEM ENT COST IN CASE OF DAMAGE S INCURRED DUE TO IMP ROPER STUFFING / LASHING /SECUR ING OF CARGOE S. TRHU1551516 001 ANY REPAIR COST AND OR EQUIPMENT REPLACEM ENT COST IN CASE OF DAMAGE S INCURRED DUE TO IMP ROPER STUFFING / LASHING /SECUR ING OF CARGOE S. TRHU1723826 001 ANY REPAIR COST AND OR EQUIPMENT REPLACEM ENT COST IN CASE OF DAMAGE S INCURRED DUE TO IMP ROPER STUFFING / LASHING /SECUR ING OF CARGOE S. TRHU1565649 001 ANY REPAIR COST AND OR EQUIPMENT REPLACEM ENT COST IN CASE OF DAMAGE S INCURRED DUE TO IMP ROPER STUFFING / LASHING /SECUR ING OF CARGOE S.

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244001052158 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244001052158 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE SILU7023407 001 XPORTED & SOLD BY ASOPROAGEBEN TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NORTH AMERICA LLC SILU7034485 001 XPORTED & SOLD BY ASOPROAGEBEN TO CHIQUITA BR ANDSLLC TO CHIQUITA FRESH NORTH AMERICA LLC

ALUMINIUM SHEET MILL FINIS H TOTAL NET WEIGHT : 43893 KGS SHIPPING REF. NO. 24-0 1563 SHIPP ER / CONSIGNEE W ILL BE RESPONSIBLE FOR ANY R EPAIR COST AND OR EQUIPM ENT REPLACEMENT COST IN CA SE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING / LA SHING / SECURING OF CARGOE S.

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244001002069 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244001002069 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE

W'S ULTRA STRETCH AIRISM CROP PED S/S T-SHIRT W'S AIRISM SE AMLESS V NECK S/S LONG T-SHIR T HS 611430 610620 CARGOE S RECEIVED DATE: 04/09/2024 5V12411129 TOTAL QTY: 946 C NTS 43,392 PCS MANUFACTURER' MRSU4564540 001 S NAME: REGENT GARMENT FACTOR Y LTD, ADDRESS: LAI VU INDUS TRIAL ZONE, KIM THANH DISTRIC T,HAI DUONG, VIET NAM. SHIPP ERS(-): REGENT GARMENT FACTOR Y LTD., LAI VU INDUSTRIAL ZO NE, KIM THANH DISTRICT HAI DU ONG, VIET NAM. FREIGHT AND D MRSU4564540 001 ESTINATION FEE PRE-PAID AT JAP AN. PAYER : MAERSK LOGISTICS & SERVICES JAPAN K.K. PHONE: 81366304425 ADDRESS: AKASAK A TAMEIKE TOWER 10F 2-17-7 AKA SAKA,MINATO-KU TOKYO 107-0052, FAX: 03-6368-6781 ATTN: DJ PFRUS@LNS.MAERSK.COM (-)NAMC MRSU4564540 001 HBUNI@LNS.MAERSK.COM - THU D UC CITY, HO CHI MINH CITY, VIE TNAM

ALUMINIUM SHEET MILL FINIS H TOTAL NET WEIGHT : 55078 KGS SHIPPING REF. NO. 24-0 1968 SHIPP ER / CONSIGNEE W ILL BE RESPONSIBLE FOR ANY R EPAIR COST AND OR EQUIPM ENT REPLACEMENT COST IN CA SE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING / LA SHING / SECURING OF CARGOE S.

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .10 DIA 178 MM LENGTH 5,800 MM HS CODE 76 01. 20.9045 INCOTERM: CIF, DTHC PREPAID PO NO. TE MPO NET WEIGHT IN MT: 499.164 GROSS WEIGHT IN MT: 501.75 2 BUNDLES 216 PIECES 1296 = 1.404 .921.2506 (OFFICE) LOGISTICS=ALBA-AMERICAS.CO MEDU3210282 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. FCIU5868177 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU2669528 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. TCKU3598350 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. TGHU0174777 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. MSCU6552220 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. MSMU1765520 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU3793132 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. TGHU1820275 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. FCIU5886864 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU3353679 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU5262243 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. CRSU1477864 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. TRHU2082429 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. GLDU5251592 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. DFSU1058361 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. CAXU6352358 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. DRYU2859071 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. MSMU1812284 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. FCIU6474291 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S.

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244000953536 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE

W'S UU SUPIMA COTTON CREW NECK S/S T-SHIRT HS 610610 CARGOE S RECEIVED DATE: 04/04/2024 5V12410928 TOTAL QT Y: 1,266 CNTS 15,192 PCS MANUFACTURER' S NAME: REGENT GA RMENT FACTO RY LTD, ADDRESS: LA I VU INDU MRSU3519300 001 STRIAL ZONE, KIM THAN H DISTR ICT,HAI DUONG, VIET NAM . SH IPPERS(-): REGENT GARMENT FA CTORY LTD., LAI VU INDUSTRIAL ZONE, KIM THANH DISTRICT HA I DUONG, VIET NAM.

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244000893247 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244000893247 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE SILU7034783 001 XPORTED & SOLD BY ASOPROAGEBEN TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NORTH AMERICA LLC TEMU9604753 001 XPORTED & SOLD BY ASOPROAGEBENTO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NORTH AMERICA LLC TEMU9596920 001 XPORTED & SOLD BY ASOPROAGEBEN TO CHIQUITA BR ANDSLLC TO CHIQUITA FRESH NORTH AMERICA LLC

NY POP ART ARCHIVE S/S UT ANDY PK NY POP ART ARCHIVE S/S U T KEITH A NY POP ART ARCHIVE S/S BASQUIAT UT PK NY POP ART ARCHIVE S/S BASQUIAT UT R G NY POP ART ARCHIVE S/S UT A NDY B HS 611020 611020 6 MRKU3017931 001 11020 611020 611020 CARGOE S RECEIVED DATE: 03/28/2024 5V12410909 TOTAL QTY: 319 C NTS 5,104 PCS MANUFACTURER'S NAME: REGENT GARMENT FACTORY LTD, ADDRESS: LAI VU INDUSTR IAL ZONE, KIM THANH DISTRICT ,HAI DUONG, VIET NAM. SHIPPE MRKU3017931 001 RS(-): REGENT GARMENT FACTORY LTD., LAI VU INDUSTRIAL ZONE , KIM THANH DISTRICT HAI DUO NG, VIET NAM. DITTO DITTO DITTO DITTO FREIGHT AND DESTINATION FEE PRE-PAID AT JA PAN. PAYER : MAERSK LOGISTIC S & SERVICES JAPAN K.K. PHONE: MRKU3017931 001 81366304425 ADDRESS: AKASA KA TAMEIKE TOWER 10F 2-17-7 AK ASAKA,MINATO-KU TOKYO 107-0052 , FAX: 03-6368-6781 ATTN: D JPFRUS@LNS.MAERSK.COM (-)NAM CHBUNI@LNS.MAERSK.COM - THU DUC CITY, HO CHI MINH CITY, VI ETNAM

57000 FEET ACSS/TW/MA3 FAL CON CONDUCTOR HS C ODE NO. 76 14 10 10 NET WEIGHT : 1 16093 LBS (52659 KG) GROSS WEIGHT : 127161 LBS (5767 9 KG) MEASUREMENTS : 60.62 7 CBM SHIPPER / CONS IGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COS T AND OR EQUIP MENT REPLACEMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFIN MSMU4579983 001 G / L ASHING /SECURING OF CARGOE S. MSNU7195835 001 G / L ASHING /SECURING OF CARGOE S. CAIU8949886 001 G / L ASHING /SECURING OF CARGOE S.

378,000 FT ACSR LAPWING CO NDUCTOR 23,250 FT ACSR HAW K CONDUCTOR 3,500 FT ACSR BITTERN CO NDUCTOR HS CODE NO. 76141010 NET WEIGHT : 696 797 LBS / 316062 KGS GR OSS WEIGHT : 762743 L BS / 345974 KGS MEASUREMENTS : 373.696 CBM S HIPPER / CON SIGNEE WILL BE RESPONSIBLE FOR A NY REPAIR COST AND O R EQUIPMENT REPLACEMENT MSDU6111402 001 CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMP ROPER STUFF ING / LASHING /SECURING OF CARGOE S. MSMU6948587 001 CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMP ROPER STUFF ING / LASHING /SECURING OF CARGOE S. MSMU8250933 001 CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMP ROPER STUFF ING / LASHING /SECURING OF CARGOE S. BMOU6765540 001 CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMP ROPER STUFF ING / LASHING /SECURING OF CARGOE S. MSMU8591420 001 CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMP ROPER STUFF ING / LASHING /SECURING OF CARGOE S. TEMU8712780 001 CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMP ROPER STUFF ING / LASHING /SECURING OF CARGOE S. BEAU4230689 001 CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMP ROPER STUFF ING / LASHING /SECURING OF CARGOE S. TGBU4424492 001 CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMP ROPER STUFF ING / LASHING /SECURING OF CARGOE S. TRHU7917562 001 CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMP ROPER STUFF ING / LASHING /SECURING OF CARGOE S. TRHU6509524 001 CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMP ROPER STUFF ING / LASHING /SECURING OF CARGOE S. MSMU5511606 001 CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMP ROPER STUFF ING / LASHING /SECURING OF CARGOE S. MSMU4016980 001 CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMP ROPER STUFF ING / LASHING /SECURING OF CARGOE S. MEDU4823463 001 CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMP ROPER STUFF ING / LASHING /SECURING OF CARGOE S. MEDU7978670 001 CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMP ROPER STUFF ING / LASHING /SECURING OF CARGOE S. DFSU7158590 001 CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMP ROPER STUFF ING / LASHING /SECURING OF CARGOE S. MEDU4763791 001 CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMP ROPER STUFF ING / LASHING /SECURING OF CARGOE S. MSMU7409321 001 CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMP ROPER STUFF ING / LASHING /SECURING OF CARGOE S. TRHU7829219 001 CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMP ROPER STUFF ING / LASHING /SECURING OF CARGOE S.

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .10 DIA 178 MM LENGTH 5,800 MM HS CODE 76 01. 20.9045 INCOTERM: CIF, DTHC PREPAID PO NO. TE MPO NET WEIGHT IN MT: 498.886 GROSS WEIGHT IN MT: 501.30 2 BUNDLES 216 PIECES 1296 = 1.404 .921.2506 (OFFICE) LOGISTICS=ALBA-AMERICAS.CO CAIU3268766 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. GLDU3605819 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. MSDU1875877 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. CXDU2089636 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU3771468 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. TRHU2402498 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. MEDU5384853 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. MSCU2181120 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. FCIU3394989 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. MSMU1224505 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. CAIU6898795 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. GLDU5188057 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. MSMU1994954 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. FCIU6437744 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. MSMU1395452 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. GLDU5063023 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. TGHU0891968 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. TCKU1671241 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. FBIU0418642 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S. MSDU1241553 001 M == MOBILE :( 410) 258-71 11 FAX: (504) 30 4-0875 EM AIL: PGSUSATRAFFIC=PACORIN I.COM SH IPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENT C OST IN C ASE OF DAMAGES INCURRED DU E TO IMPR OPER STUFFING / L ASHING /SECURING OF CARGOE S.

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244000826173 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244000826173 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE SILU7015720 001 XPORTED & SOLD BY ASOPROAGEBEN TO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NORTH AMERICA LLC SILU7048597 001 XPORTED & SOLD BY ASOPROAGEBENTO CHIQUITA BR ANDS LLC TO CHIQUITA FRESH NORTH AMERICA LLC SILU7016347 001 XPORTED & SOLD BY ASOPROAGEBEN TO CHIQUITA BR ANDSLLC TO CHIQUITA FRESH NORTH AMERICA LLC

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244000718115 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE

W'S MESH V NECK L/S SHORT CAR DIGAN HS CODE 611030 CARGOE S RECEIVED: 03/11/2024 INVO ICE NO. CV240215 TOTAL QTY 7 29CTN 17,496PCS MANUFACTURER' S NAME AND ADDRESS WHICH PRO DUCED THE GOODS CRYSTAL SWEA CIPU5079535 001 TER VIET NAM LTD WORKSHOP E6, E7,E8,E9 (ON PLOT E) SECTION CN7, TRANG DUE I.P., LE LOI COMMUNE, AN DUONG DISTRICT, DINH VU-CAT HAI E.Z., HAI PHO NG CITY, VIET NAM SHIPPERS(-) : CRYSTAL SWEATER VIET NAM L TD WORKSHOP E6,E7,E8,E9 (ON P CIPU5079535 001 LOT E) SECTION CN7, TRANG DUE I.P., LE LOI COMMUNE, AN DUO NG DISTRICT, DINH VU-CAT HAI E.Z., HAI PHONG CITY, VIET NAM FREIGHT AND DESTINATIO N FEE PRE-PAID AT JAPAN. PAY ER : MAERSK LOGISTICS & SERVIC ES JAPAN K.K. PHONE: 81366304 CIPU5079535 001 425 ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINA TO-KU TOKYO 107-0052, FAX: 0 3-6368-6781 ATTN: DJPFRUS@LNS .MAERSK.COM (-)NAMCHBUNI@LNS .MAERSK.COM - THU DUC CITY, HO CHI MINH CITY, VIETNAM

960 BOX TYPE 22XU CONTAINING FRESH GREEN ORGANICBANA NAS 18.14 NET KGS & 19.64 GROSS KGS CONTROL U NION CU871615 HS CODE 0803901110 DAE 0282 0244000718116 SHIPPERWISH TO DECLARE PURELY FOR COMMERCIAL AND INTERNAL REASONS CARGOE

PE POWDER HS CODE 390110 CONSOLIDATION CARGOE S

VALVE SPRING PO NO.NHK052602,NHK052719 INV NO .NHK052602PT HTSUS : 7320.20 "3/4 PART CARGOE S IN THE CONTAINER"

BEARING HS CODE : 848330 CONSOLIDATION CARGOE S

BEARING HS CODE : 848210 CONSOLIDATION CARGOE S

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .10 DIA 178 MM LENGTH 7,315 MM HS CODE 76 01. 20.9045 INCOTERM: CIF, DTHC PREPAID NET WEIGH T IN MT: 24.258 GROSS WEIGHT I N MT: 24.366 B UNDLES 10 PI ECES 50 = 1.404.921.2506 ( OFFIC E) LOGISTICS=ALBA-AME RICAS.COM == MOBILE :( TCLU7865220 001 410 ) 258-7111 FAX: (504) EMA IL: PGSUSATRAF FIC=PACORINI .COM SHIPPER / CONSIGNEE W ILL B E RESPONSIBLE FOR ANY REPAIR COST AND OR EQUI PM ENT REPLACEMENT COST IN CA SE OF DAMAGES I NCURRED DUE TO IMPROPER STUFFING / LA SHING / SECURING OF CARGOE S.

W'S MESH V NECK L/S SHORT CAR DIGAN HS CODE 611030 CARGOE S RECEIVED: 01/29/2024 INVO ICE NO. CV240088 TOTAL QTY 4 23CTN 9,456PCS MANUFACTURER'S NAME AND ADDRESS WHICH PROD UCED THE GOODS CRYSTAL SWEAT MSKU0346107 001 ER VIET NAM LTD WORKSHOP E6,E 7,E8,E9 (ON PLOT E) SECTION C N7, TRANG DUE I.P., LE LOI COMMUNE, AN DUONG DISTRICT, D INH VU-CAT HAI E.Z., HAI PHON G CITY, VIET NAM SHIPPERS(-): CRYSTAL SWEATER VIET NAM LT D WORKSHOP E6,E7,E8,E9 (ON PL MSKU0346107 001 OT E) SECTION CN7, TRANG DUE I.P., LE LOI COMMUNE, AN DUON G DISTRICT, DINH VU-CAT HAI E.Z., HAI PHONG CITY, VIET N AM FREIGHT AND DESTINATION FEE PRE-PAID AT JAPAN. PAYE R : MAERSK LOGISTICS & SERVICE S JAPAN K.K. PHONE: 813663044 MSKU0346107 001 25 ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINAT O-KU TOKYO 107-0052, FAX: 03 -6368-6781 ATTN: DJPFRUS@LNS. MAERSK.COM - THU DUC CITY, H O CHI MINH CITY, VIETNAM

ALUMINIUM EC ROD DIAMETER 9.5 MM - H14 HS COD E NO. 7 6051100 TOTAL NUMBER OF CO ILS:312 NE T WEIGHT : 893.1 66 MT GROSS WEIGHT : 898.7 8 2 MT SHIPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLAC EMENT COST IN C ASE OF DAMAGES INCURRED DU E TO IMPROPER STUFFING / L ASHING /SECURING OF MEDU5069337 001 CARGOE S. CAIU6748603 001 CARGOE S. MEDU5904045 001 CARGOE S. MSMU2068048 001 CARGOE S. DFSU1326166 001 CARGOE S. MEDU2019266 001 CARGOE S. SEGU3109740 001 CARGOE S. MSDU2986561 001 CARGOE S. TGBU3538042 001 CARGOE S. AMFU3246650 001 CARGOE S. MSMU2390007 001 CARGOE S. CXDU1953796 001 CARGOE S. MEDU5260364 001 CARGOE S. MEDU3983446 001 CARGOE S. MEDU3644680 001 CARGOE S. MSMU1796901 001 CARGOE S. TGCU2143062 001 CARGOE S. MEDU2188630 001 CARGOE S. MEDU1967050 001 CARGOE S. MEDU3900164 001 CARGOE S. TCLU7681080 001 CARGOE S. MEDU5748847 001 CARGOE S. FSCU7438111 001 CARGOE S. MEDU3295016 001 CARGOE S. MSMU1542790 001 CARGOE S. MSMU2206039 001 CARGOE S. MSMU1379723 001 CARGOE S. MSCU6914870 001 CARGOE S. MEDU5606436 001 CARGOE S. BMOU2110230 001 CARGOE S. GLDU9715259 001 CARGOE S. CLHU3600280 001 CARGOE S. GESU2020799 001 CARGOE S. MSMU1662800 001 CARGOE S. HPCU2367325 001 CARGOE S. MSMU1069477 001 CARGOE S. TEMU5377250 001 CARGOE S. MSMU3030915 001 CARGOE S. MSMU1700047 001 CARGOE S.

W'S ULTRA STRETCH AIRISM UV PR OTECTION LEGGINGS W'S AIRISM S T HS 610463 610620 CARGOE S RECEIVED DATE: 01/29/2024 5 V12410125 TOTAL QTY: 361 CNTS 17,304 PCS MANUFACTURER'S NA ME: REGENT G ARMENT FACTORY L TEMU6160948 001 TD, ADDRESS: LAI VU INDUSTRIA L ZON E, KIM THANH DISTRICT,H AI DUON G, VIET NAM. SHIPPERS (-): REGE NT GARMENT FACTORY LTD., LAI VU INDUSTRIAL ZONE, KIM TH ANH DISTRICT HAI DUON G, VIET N AM. - THU DUC CIT Y, HO CHI MINH CITY, VIETNAM

PRIMARY ALUMINIUM EXTRUSION BILLETS, HOMOGENI ZED A - PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGENIZED AS PER ALBA PRODUCT CODE LIST AL LOY 6061.04 DIA 229 MM LENGTH 5,800 MM HS COD E 76 01.20.9045 INCOTERM: CIF , DTHC PREPAID NET WEIGHT IN MT: 399.773 GROSS WEIGHT IN MT: 401.000 BUNDLES 157 PIECES 624 =1.404.921.25 CAIU2902259 001 0 6 (OFFICE) LOGISTICS=ALBA- AMERICAS.COM SHI PPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R EQUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPRO PER STUFF ING / LASHING / SECURING O F CARGOE S. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL:PGSUSATRAFFIC= PACORINI.COM FCGU2951130 001 0 6 (OFFICE) LOGISTICS=ALBA- AMERICAS.COM SHI PPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R EQUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPRO PER STUFF ING / LASHING / SECURING O F CARGOE S. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL:PGSUSATRAFFIC= PACORINI.COM MEDU2721930 001 0 6 (OFFICE) LOGISTICS=ALBA- AMERICAS.COM SHI PPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R EQUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPRO PER STUFF ING / LASHING / SECURING O F CARGOE S. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL:PGSUSATRAFFIC= PACORINI.COM MEDU1373552 001 0 6 (OFFICE) LOGISTICS=ALBA- AMERICAS.COM SHI PPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R EQUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPRO PER STUFF ING / LASHING / SECURING O F CARGOE S. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL:PGSUSATRAFFIC= PACORINI.COM MSDU2412590 001 0 6 (OFFICE) LOGISTICS=ALBA- AMERICAS.COM SHI PPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R EQUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPRO PER STUFF ING / LASHING / SECURING O F CARGOE S. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL:PGSUSATRAFFIC= PACORINI.COM CLHU3233899 001 0 6 (OFFICE) LOGISTICS=ALBA- AMERICAS.COM SHI PPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R EQUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPRO PER STUFF ING / LASHING / SECURING O F CARGOE S. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL:PGSUSATRAFFIC= PACORINI.COM MEDU2953180 001 0 6 (OFFICE) LOGISTICS=ALBA- AMERICAS.COM SHI PPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R EQUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPRO PER STUFF ING / LASHING / SECURING O F CARGOE S. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL:PGSUSATRAFFIC= PACORINI.COM TCLU6842318 001 0 6 (OFFICE) LOGISTICS=ALBA- AMERICAS.COM SHI PPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R EQUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPRO PER STUFF ING / LASHING / SECURING O F CARGOE S. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL:PGSUSATRAFFIC= PACORINI.COM MSDU1302670 001 0 6 (OFFICE) LOGISTICS=ALBA- AMERICAS.COM SHI PPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R EQUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPRO PER STUFF ING / LASHING / SECURING O F CARGOE S. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL:PGSUSATRAFFIC= PACORINI.COM MSMU1173898 001 0 6 (OFFICE) LOGISTICS=ALBA- AMERICAS.COM SHI PPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R EQUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPRO PER STUFF ING / LASHING / SECURING O F CARGOE S. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL:PGSUSATRAFFIC= PACORINI.COM MEDU5647610 001 0 6 (OFFICE) LOGISTICS=ALBA- AMERICAS.COM SHI PPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R EQUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPRO PER STUFF ING / LASHING / SECURING O F CARGOE S. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL:PGSUSATRAFFIC= PACORINI.COM MSDU2661524 001 0 6 (OFFICE) LOGISTICS=ALBA- AMERICAS.COM SHI PPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R EQUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPRO PER STUFF ING / LASHING / SECURING O F CARGOE S. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL:PGSUSATRAFFIC= PACORINI.COM FSCU3929190 001 0 6 (OFFICE) LOGISTICS=ALBA- AMERICAS.COM SHI PPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R EQUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPRO PER STUFF ING / LASHING / SECURING O F CARGOE S. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL:PGSUSATRAFFIC= PACORINI.COM MEDU6272884 001 0 6 (OFFICE) LOGISTICS=ALBA- AMERICAS.COM SHI PPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R EQUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPRO PER STUFF ING / LASHING / SECURING O F CARGOE S. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL:PGSUSATRAFFIC= PACORINI.COM FBIU0247895 001 0 6 (OFFICE) LOGISTICS=ALBA- AMERICAS.COM SHI PPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R EQUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPRO PER STUFF ING / LASHING / SECURING O F CARGOE S. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL:PGSUSATRAFFIC= PACORINI.COM FCIU5869384 001 0 6 (OFFICE) LOGISTICS=ALBA- AMERICAS.COM SHI PPER / CON SIGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O R EQUIPMENT REPLACEMENT CO ST IN CASE OF DAMAGES INCU RRED DUE TO IMPRO PER STUFF ING / LASHING / SECURING O F CARGOE S. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304 -0875 EMAIL:PGSUSATRAFFIC= PACORINI.COM

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6061 .01 DIA 305 MM LENGTH 5,800 MM HS CODE 76 01. 20.9045 INCOTERM: CIF , DTHC PREPAID NET WEIG HT IN MT: 497.501 GROSS WEIGHT IN MT: 498.693 147 BUNDLES 439 PIECES =1.404.921.250 6 (OFF ICE) LOGISTICS=ALBA- AMERICAS.COM SHIPPER / C