Tag: cde

HBL:VOL2402788KH SCAC CDE :AGSV GST TRUCK BUS RADIAL TYRE HS CODE: 4011.20.

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 23 DEGREES CELSIUS 190110 (HS) 1214 CARTONS INFANT FOOD TRIU6632569 001 CDE 17099213

228 PACKAGE(S) STEELS CDE 20240612440 - 18 FDX ACI FRE 9910 CDE20231123580 - 210 TUES XINU1527640 001 TUYAUX DYKA FRE 3301354783 CONSIGNEE- TEL:00689810070 NOTIFY PARTY- TEL:00689810070 TEMU5400617 001 DYKA FRE 3301354783

FREIGHT PREPAID 36 ROLLS 378 KGM 8.48 MTQ INSULATING = 4 PAL DPT CMDE 20240511530 TEMU4539064 001 FRS ISO 2000 FAC-B24060019 EXTRACT 10 BOXES 11729 KGM 9.94 MTQ BUILDING MATERIAL CDE 20240509780 MAPEI TEMU4539064 001 FCT FE24000260 EXTRACT 10 BOXES 9650 KGM 9,274 MTQ GRID CMDE 20240510900 FRS SOVAL 2090016494 SHIPPER- TEL:+33366410100, TEMU4539064 001 FAX:+33970008476, TAXID:EO RI+FR34430738400216 CONSIG NEE- TEL:00689810070 NOTIF Y PARTY- TEL:00689810070

FREIGHT PREPAID 190110 (HS) 4460 CARTONS INFANT FOOD CDE 17085679

FREIGHT PREPAID 190110 (HS) 3529 CARTONS INFANT FOOD CDE 17113043

FREIGHT PREPAID 190110 (HS) 3749 CARTONS INFANT FOOD CDE 17089679

FREIGHT PREPAID 24 PACKAGE(S) TUBES CDE 20240401860 / 20240502320 NICOLL FRE FN24579896 / SEGU1327830 001 FN24579894 / FN24579895 / FN24579898 / FN24579897 / FN 24579900 / FN24579899 SHIPPER- TEL:+33241637383, TAXID:EORI+FR6020012800019 CONSIGNEE- TEL:+687284823 NOTIFY PARTY- CONTACT:E-PR INT CONTACT, TEL:+68728482 SEGU1327830 001 3

FREIGHT PREPAID 6 BOXES 3261 KGM 5.299 MTQ PAINTING DGX UN 1263 CL 3 UN 2929 CL 6.1 CMAU3260726 001 CDE 20240510520 HEMPEL FRE 11045259 6 COILS 70 KGM 0.864 MTQ TOOLS = 1 PLT DPT CMAU3260726 001 CDE 20240510950 PRCI FRE S24F01317 37 COILS 548 KGM 3.12 MTQ PUMPS = 2 PAL DPT CMAU3260726 001 CMDE 20240409070 FRS SPERONI 2450390 1 COILS 35 KGM 0.096 MTQ TOOLS CMDE 20240407870 + 20240511310 CMAU3260726 001 FRS KNIPEX 92517119 + 92517120 28 COILS 281 KGM 1.68 MTQ FITTING = 1 PAL DPT CMDE 20240612860 CMAU3260726 001 FRS FITT 9824018329 1 BOXES 105 KGM 0.994 MTQ TOOLS CMDE 20240511600 FRS GERMAN BOADA 1092066012 CMAU3260726 001 2 BOXES 189 KGM 4.24 MTQ INSULATORS CDE 20240511530 ISO2000 FRE FAC-B24060019 16 BOXES CMAU3260726 001 7637 KGM 13.392 MTQ PAINT UN 1263 / UN3469 CL3 + UN2929 CL6.1 CMDE 20240409280 FRS HEMPEL 11044922 2 COILS 23 KGM CMAU3260726 001 0.12 MTQ TOOLS CMDE 20240511450 FRS HIKOKI INV25007253 SHIPPER- TEL:+33366410100, FAX:+33970008476, TAXID:EORI+FR34430738400216 CONSIGNEE- TEL:00689810070 NOTIFY PARTY- TEL:00689810070 CMAU3260726 001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 26 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - CMAU3260726 001 FLASHPOINT: 27 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 33 C PSN: PAINT CMAU3260726 001 UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CMAU3260726 001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 26 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - CMAU3260726 001 FLASHPOINT: 33 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 33 C PSN: PAINT CMAU3260726 001 UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 27 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 35 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C CMAU3260726 001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 33 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - CMAU3260726 001 FLASHPOINT: 37 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 38 C PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C PSN: PAINT RELATED MATERIAL CMAU3260726 001 UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: TOXIC LIQUID, FLAMMABLE, ORGANIC, N.O.S. UN NUMBER: 2929 - IMDG CLASS: 6.1 (3) - PG: I FLASHPOINT: 23 C CMAU3260726 001 CHEMICAL NAME: XYLENE COPPER (I) OXIDE PSN: TOXIC LIQUID, FLAMMABLE, ORGANIC, N.O.S. UN NUMBER: 2929 - IMDG CLASS: 6.1 (3) - PG: I FLASHPOINT: 23 C CHEMICAL NAME: XYLENE COPPER (I) OXIDE PSN: TOXIC LIQUID, FLAMMABLE, ORGANIC, N.O.S. UN NUMBER: 2929 - IMDG CLASS: 6.1 (3) - PG: I FLASHPOINT: 28 C CMAU3260726 001 CHEMICAL NAME: SOLVENT NAPHTHA (PETROLEUM ), AROM. COPPER (I ) OXIDE PSN: PAINT RELATED MATERIAL, FLAMMABLE, CORRO UN NUMBER: 3469 - IMDG CLASS: 3 (8) - PG: III FLASHPOINT: 47 C

SMARTSOURCE INK JET CARTRIDGE MODEL. HS CDE 8 .

CORN STARCH HS CDE:11081200

FREIGHT PREPAID 1 COILS 11 KGM 0.08 MTQ FAUCETS CMDE 20240510870 FRS LH FRANCE / GRUNDFOS TCLU6506519 001 884 4 BOXES 1601 KGM 3.216 MTQ PAINT CDE 20240510380 DGX 1263 CL 3 III FNR DERIVERY TCLU6506519 001 FACT 133661 2 PACKAGE(S) 364 KGM 0.893 MTQ HARDWARE STORE = 1 PLT CDE 20240512070 VYNEX TCLU6506519 001 FRE 700975732 8 PACKAGE(S) 135 KGM 0.512 MTQ HARDWARE STORE = 1 PLT CDE 20240511830 CHAPUIS TCLU6506519 001 FRE 40639159 2 BOXES 270 KGM 1,411 MTQ TOOLS CDE 20240511460 20240408460 STANLEY TCLU6506519 001 FRE 9841825167 9841825168 WITH 112.11 VALUE FOR CUSTOMS 1 BOXES 314 KGM 1,308 MTQ ADHESIVES CMDE 20240510670 TCLU6506519 001 FRS GEB FAC2405GESAS2279 24 PACKAGE(S) 128 KGM 7,923 MTQ INSULATION MATERIAL = 12 PACKS OF 5 RLX 3 PACKS OF 15 PCL 9 PACK OF 5 RLX TCLU6506519 001 CMDE 20240510840 FRS LH FRANCE 886 3 BOXES 3117 KGM 4.68 MTQ COATED 3 BOXES = 120 PACKAGES CDE 20240511340 TCLU6506519 001 FNR SNEG FACT FA000292 1 BOXES 50 KGM 0.576 MTQ TOOLS CDE 20240511990 COPRODEX / MOB MONDELIN TCLU6506519 001 FRE 2401284 1 BOXES 417 KGM 2,145 MTQ ROOF PROTECTION CMDE 20240511550 FRS LH FRANCE / ONDULINE 883 TCLU6506519 001 16 PACKAGE(S) 515 KGM 4,416 MTQ SANITARY ITEM = 1 PAL DPT (14) + 2 PAL NO DPT CMDE 20240510800 FRS WIRQUIN 524035942 TCLU6506519 001 11 BOXES 7724 KGM 14,502 MTQ CONCRETE TILES CDE 20240510450 FNR TAM GROUP FACT 733884 1 COILS TCLU6506519 001 3 KGM 0.048 MTQ FAUCETS CMDE 20240407720 FRS NOBILI FTE 0010583/2024 3 BOXES 661 KGM TCLU6506519 001 5.155 MTQ EAR CMDE 20240511440 FRS DELTA PLUS 002148090 1 BOXES 28 KGM 0.192 MTQ DISCS TCLU6506519 001 CDE 20240511960 LEMAN FRE 24060033 3 BOXES 1610 KGM 2.16 MTQ GRID CMDE 20240510890 TCLU6506519 001 FRS SAINT GOBAIN PAM PIPE 112195654 477 ROLLS 7124 KGM 14,224 MTQ SITE EQUIPMENT 108 RLX ORANGE ADHESIVE 72 RLX RED FACE TCLU6506519 001 24 RLX FACE WHITE 195 RLX GEASY156N 78 RLX GEASY206150 CMDE 20240510390 FRS LH FRANCE 879 1 PACKAGE(S) 5 KGM 0.012 MTQ TCLU6506519 001 SCREWS CDE 20240512060 SEAL IT FRE 4034056 1 BOXES 277 KGM 0.96 MTQ AEROSOLS TCLU6506519 001 CDE 20240510350 DGX UN 1950 CL 2.1 QL FNR AMPERE FACT 2134996 SHIPPER- TEL:+33366410100,FAX:+33970008476, TAXID:EORI+FR34430738400216 CONSIGNEE- TEL:00689810070 NOTIFY PARTY TEL:00689810070 TCLU6506519 001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - TCLU6506519 001 FLASHPOINT: 23 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3(8) - PG: III FLASHPOINT: 23 C PSN: PAINT RELATED MATERIAL TCLU6506519 001 UN NUMBER: 1263 - IMDG CLASS: 3(8) - PG: III FLASHPOINT: 23 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3(8) - PG: II - FLASHPOINT: -2 C PSN: ADHESIVES TCLU6506519 001 UN NUMBER: 1133 - IMDG CLASS: 3(8) - PG: II - FLASHPOINT: -2 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3(8) - PG: II - FLASHPOINT: -5 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3(8) - PG: II - FLASHPOINT: -5 C TCLU6506519 001 PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3(8) - PG: II - FLASHPOINT: -5 C PSN: SULPHURIC ACID UN NUMBER: 1830 - IMDG CLASS: 8(8) - PG: II PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS TCLU6506519 001 UN NUMBER: 1950 - IMDG CLASS: 2.1

PLASTIC SPARE PARTS HS CODE 39232990 - 392350 90 - 84849000 - INVOICE N FAC21721 DTD 26/06/ 2024 BL GLC N 22918 26/06/2024 CDE GLC N 1636 9 22/03/2024 FREIGHT PAYABLE AT LE HAVRE

FREIGHT PREPAID 6 PACKAGE(S) 58 KGM 0.38 MTQ ELECTRICAL EQUIPMENT CDE 224040310 BLM CMAU5927947 001 FRE 250322 11 PACKAGE(S) 736 KGM 4.12 MTQ ELECTRICAL EQUIPMENT 6 PACKAGE(S) 2055 KGM 6.05 MTQ CMAU5927947 001 THE ELECTRIC CABLES CDE 224040940 PRYSMIAN FRE 3060630551 4 PACKAGE(S) 1456 KGM 3.74 MTQ BUILDING MATERIAL CMAU5927947 001 3 PACKAGE(S) 2070 KGM 3.8 MTQ ELECTRICAL EQUIPMENT 10 PACKAGE(S) 62 KGM 0.76 MTQ BUILDING MATERIAL CMAU5927947 001 25 PACKAGE(S) 25 KGM 0.22 MTQ ELECTRICAL EQUIPMENT 1 COILS 16 KGM 0.096 MTQ LAMP CMAU5927947 001 CMDE 224012070 FRS SIGNIFY 267857587 9 PACKAGE(S) 43 KGM 0.48 MTQ ELECTRICAL EQUIPMENT CDE 224031090 SCHEIDER ELECTRIC CMAU5927947 001 FRE 3080324474 20 PACKAGE(S) 1035 KGM 6.85 MTQ ELECTRICAL EQUIPMENT 1 PACKAGE(S) 40 KGM 0.44 MTQ CMAU5927947 001 ELECTRICAL EQUIPMENT 12 PACKAGE(S) 4861 KGM 7.16 MTQ ELECTRICAL EQUIPMENT 14 PACKAGE(S) 225 KGM 1.05 MTQ CMAU5927947 001 ELECTRICAL EQUIPMENT 40 PACKAGE(S) 368 KGM 3.62 MTQ ELECTRICAL EQUIPMENT 9 PACKAGE(S) 2408 KGM 13.66 MTQ CMAU5927947 001 ELECTRICAL EQUIPMENT 38 PACKAGE(S) 604 KGM 2.2 MTQ ELECTRICAL EQUIPMENT 6 PACKAGE(S) 1373 KGM 4,293 MTQ CMAU5927947 001 ELECTRICAL EQUIPMENT 15 PACKAGE(S) 208 KGM 1.34 MTQ BUILDING MATERIAL 1 BUNDLES 1523 KGM 6.35 MTQ CMAU5927947 001 CABLES AC LNG 2.34M CDE 224041270 PRYSMIAN FRE 3660119096 2 BOXES 218 KGM 2.49 MTQ CMAU5927947 001 TOOLS CDE 224031230 CARHIS FRE FCA088698 1 PACKAGE(S) 263 KGM 0.263 MTQ ELECTRICAL EQUIPMENT CMAU5927947 001 SHIPPER- TEL:+33366410100, FAX:+33970008476, TAXID:EO RI+FR34430738400216

FREIGHT PREPAID 3 BOXES 1243 KGM 2,631 MTQ COATINGS CDE 20240510410 FNR SEMIN TCKU7064327 001 FACT F24057520 9 PACKAGE(S) 2226 KGM 7,673 MTQ SIGN 1 PAL + 4 FDX 1.6M + 4 FDX 2.52M CMDE 20240409600 TCKU7064327 001 FRS CLONOR N2405269 1 BOXES 160 KGM 2,448 MTQ HARDWARE STORE CDE 20240511230 CICOMAR FCT 13522 TCKU7064327 001 1 PACKAGE(S) 4 KGM 0.018 MTQ HARDWARE STORE CDE 20240511430 ALTRAD FCT FACIA12405076 3 BOXES TCKU7064327 001 360 KGM 3.12 MTQ CONNECTION CMDE 20240510730 FRS OF THE RIVER INTERNATIONAL F240116 1 BOXES 53 KGM TCKU7064327 001 0.48 MTQ PADLOCK CDE 20240511970 THE MASTER LOCK FCT 78425758 40 COILS 355 KGM 1,843 MTQ TCKU7064327 001 GLUE AND ADHESIVE TAPE = 1 PAL DPT CDE 20240511410 OPTION TAPE SPECIALTIES FCT VF2406209 11 BOXES 4043 KGM 6,198 MTQ TCKU7064327 001 GRID + SIGHT HYDRAULIC CMDE 20240510860 FRS COFUNCO F/804 1 BOXES 18 KGM 0.45 MTQ TOOLS TCKU7064327 001 CMDE 20240511320 FRS ODIAM FA002687 32 ROLLS 5028 KGM 36,504 MTQ FLOORING AC LNG UP TO 6M CDE 20240510370 TCKU7064327 001 SOLMAX FRE 0145204940 1 BOXES 36 KGM 0.288 MTQ SCREWS CDE 20240512010 NORAIL TCKU7064327 001 FRE 241520045 SHIPPER- TEL:+33366410100, FAX:+33970008476, TAXID:EORI+FR34430738400216 CONSIGNEE- TEL:00689810070 NOTIFY PARTY- TEL:00689810070

FREIGHT PREPAID 190110 (HS) 7008 PARCEL INFANT FOOD CDE 17099455

FREIGHT PREPAID 23 PALLETS TILES CDE 20240510140 SANITATA FCT 7650003977 CDE 20240510940 TRHU1946861 001 RECER FCT FT VNE24/001553 CDE 20240407440 PAVIGRES FCT FT FTP24/006209 SHIPPER- TEL:+351231510600 , FAX:+351231504143, EMAIL :PATRICIASIMOES PAVIGRES.C TRHU1946861 001 OM, TAXID:EORI+PT500810265 CONSIGNEE- TEL:00689810070 NOTIFY PARTY- TEL:00689810 070

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 5 DEGREES CELSIUS 210 CASES UPC. NO. 38900-02062 DOLE CHERRY WITH MIXED FRUIT 100 IN WHITE GRAPE JUICE, LEMON JUICE AND SEGU9526021 001 ACEROLA JUICE IN PLASTIC CUP 36 NUMBER 04 PCS PER CASE 2,278.50 LBS. 1,033.52 KGS. 1.93 CBM. ( HS CDE 2008.97 ) 572 CASES UPC. NO. 38900-03032 SEGU9526021 001 DOLE DICED PEACHES IN STRAWBERRY GEL IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 5,148.00 LBS. 2,335.12 KGS. 5.25 CBM. ( HS CDE 2008.70 ) 2,002 CASES SEGU9526021 001 UPC. NO. 38900-03033 DOLE 4.3 OZ MANDARIN ORANGE IN ORANGE GEL 24 NUMBER 4.3 PCS PER CASE 18,018.00 LBS. 8,172.91 KGS. 18.36 CBM. ( HS CDE 2106.90 ) SEGU9526021 001 350 CASES UPC. NO. 38900-71924 DOLE MIXED FRUIT IN 100 FRUIT JUICE IN PLASTIC CUP 12 NUMBER 07 PCS PER CASE 2,275.00 LBS. 1,031.93 KGS. 3.73 CBM. SEGU9526021 001 ( HS CDE 2008.97 ) 1,400 CASES UPC. NO. 38900-71966 DOLE SLICED PEACHES IN JUICE IN PLASTIC CUP 12 NUMBER 07 PCS PER CASE 9,100.00 LBS. 4,127.73 KGS. SEGU9526021 001 14.92 CBM. ( HS CDE 2008.70 ) 350 CASES UPC. NO. 38900-74206 DOLE MANDARIN ORANGE SEGMENTS IN WHITE GRAPE JUICE, ACEROLA JUICE AND LEMON JUICE IN PLASTIC CUP 12 NUMBER 07 CUPS PER CASE SEGU9526021 001 2,275.00 LBS. 1,031.93 KGS. 3.73 CBM. ( HS CDE 2008.30 ) 300 CASES UPC. NO. 75700-01011 DOLE PINEAPPLE CHIPS WITH CHILI IN POUCH 6 NUMBER 1.4 OZ PCS PER CASE SEGU9526021 001 317.40 LBS. 143.97 KGS. 2.42 CBM. ( HS CDE 2008.20 ) COUNTRY OF ORIGIN : THAILAND ( +5'C ) FREIGHT COLLECT PAYABLE BY DOLE ASIA HOLDINGS PTE LTD., SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION SEGU9526021 001 C/O DOLE SHARED SERVICES LTD. ON BEHALF OF DOLE ASIA HOLDINGS PTE.LTD. 6 SHENTON WAY, 15-08/09 OUE DOWNTOWN 2 SINGAPORE 068809 TEL:+ 65 671 69000 FAX:+65 671 69099 2: NOTIFY PARTY SEGU9526021 001 DOLE PACKAGED FOODS, LLC 3059 TOWNSGATE ROAD, SUITE 400 WESTLAKE VILLAGE, CA 91361 US PHONE: 805-601-5465 FAX:805-371-4186 TAX ID 26-013038100 ATTN: LIZ GLOVER ALSO NOTIFY PARTY 3: THE SHIPPERS GROUP (SDW) 1015 W WINTERGREEN ROAD SEGU9526021 001 HUTCHINS TX 75141 CENTRAL , USA PHONE : 214-381-5050 FAX : 214-275-5666

BELTS HTS CODE: 3926209050 HTS CDE: 9903.88.6

MICROCHECK MZ BHV ITC (HS) CO DE : 29.05.1990 US HTS# 2909. 49.6000 US IM 24 90301 GOODS ARE OF INDIAN ORIGIN NET WEI GHT : 25000.000 KGS TANK OW NED BY - MILKYWAY INTERNATION AL CHEMICAL SUPPLY CHAIN (US), MWTU2261302 001 INC 20955 PATHFINDER ROAD, SUITE 350, DIAMOND BAR, CA 917 65 ATTN: IMPORT TEL: 310-691 -8688 FAX: 310-876-3889 E-MA IL: OPS.TANK@MWCLG.COM EIN 87- 2615067 SCAC CDE : SIFK

NEWBORN BOYS 60% COTTON 40% PO LYESTER-KNIT-PULLOVER HTS COD E : 6111.20.6020 AND NEWBORN BOYS 60% COTTON 40% POLYESTER- KNIT-PANTS HTS CODE : 6111.20 .6020 INFANT BOYS 60% COTTON 40% POLYESTER-KNIT-PULLOVER H MSKU7011131 001 TS CODE : 6111.20.6020 AND IN FANT BOYS 60% COTTON 40% POLYE STER-KNIT-PANTS HTS CODE : 61 11.20.6020 BOYS 60% COTTON 40 % POLYESTER-KNIT-PULLOVER HTS CODE :6110.20.2069 AND BOYS 60% COTTON 40% POLYESTER-KNIT- PANTS HTS CODE : 6103.42.1040 MSKU7011131 001 NEWBORN BOYS 60% COTTON 40% POLYESTER-KNIT-PULLOVER HTS C DE : 6111.20.6020 AND NEWBORN BOYS 60% COTTON 40% POLYESTER -KNIT-PANTS HTS CDE : 6111.20 .6020 INFANT BOYS 60% COTTON 40% POLYESTER-KNIT-PULLOVER H TS CDE : 6111.20.6020 AND INF MSKU7011131 001 ANT BOYS 60% COTTON 40% POLYES TER-KNIT-PANTS HTS CDE : 6111 .20.6020 MRKU0189182 001 TS CODE : 6111.20.6020 AND IN FANT BOYS 60% COTTON 40% POLYE STER-KNIT-PANTS HTS CODE : 61 11.20.6020 BOYS 60% COTTON 40 % POLYESTER-KNIT-PULLOVER HTS CODE :6110.20.2069 AND BOYS 60% COTTON 40% POLYESTER-KNIT- PANTS HTS CODE : 6103.42.1040 MRKU0189182 001 NEWBORN BOYS 60% COTTON 40% POLYESTER-KNIT-PULLOVER HTS C DE : 6111.20.6020 AND NEWBORN BOYS 60% COTTON 40% POLYESTER -KNIT-PANTS HTS CDE : 6111.20 .6020 INFANT BOYS 60% COTTON 40% POLYESTER-KNIT-PULLOVER H TS CDE : 6111.20.6020 AND INF MRKU0189182 001 ANT BOYS 60% COTTON 40% POLYES TER-KNIT-PANTS HTS CDE : 6111 .20.6020

AXIAL-PISTON PUMP,GEARBOX GROMMET PLATE (END) HS CODE 8538.90.8160 BRASS TUBE 2.25 LBS CDE 260 BRASS/ PART HS CODE 74112190 HLBU2115301 001 POLYIMIDE FILM POLYPHASE AC MOTOR CONNECTION BLOCK HOSE CLAMP XDISTRICT,TIANJIN 300051,P.R.CHINA TEL 022-58783500 FAX 022-58993555

FREIGHT PREPAID 1059 PACKAGE(S) TUBES CDE 20240407410 DYKA FCT 3301425494 / 3301425495 TRHU4309281 001 SHIPPER- TEL:+33321866043 CONSIGNEE- TEL:00689810070 NOTIFY PARTY- TEL:00689810070

FREIGHT PREPAID 190110 (HS) 2052 CARTONS INFANT FOOD CDE 16914406

FREIGHT PREPAID 20 BOXES INSULATING PANEL CDE 20240307100 SITEK FCT SAJ/2024/18085 CONSIGNEE- TEL:00689810070 TLLU4166275 001 NOTIFY PARTY- TEL:00689810 070

FREIGHT PREPAID 190110 (HS) INFANT FOOD CDE 17008929

FREIGHT PREPAID 190110 (HS) INFANT FOOD CDE 17091377

FREIGHT PREPAID 1 BOXES 127 KGM 0.48 MTQ FAUCETS CDE 20240510650 FNR CODITAL CMAU8725488 001 FACT 500001049 1 BOXES 265 KGM 0.864 MTQ FAUCETS CMDE 20240510620 FRS ANQUIER 019189 1 BOXES CMAU8725488 001 295 KGM 0.528 MTQ PLUMBING CMDE 20240510630 FRS ARCO 24001100FE 144 ROLLS 350 KGM 1.104 MTQ CMAU8725488 001 MOVIE = 1 PAL CMDE 20240511330 FRS BALAND FA2401533 1 BOXES 145 KGM 0.432 MTQ HARDWARE STORE CMAU8725488 001 CDE 20240510700 FNR ING FIXATION FACT 24007825 4 BOXES 1442 KGM 2,956 MTQ 2 PALLETS DGX UN 1263 CL 3 IIII CMAU8725488 001 CDE 20240305360 FNR CROMOLOGY FACTS 24038017 + 24038018 288 ROLLS 589 KGM 4,272 MTQ WARNING GRID BROWN/RED/GREEN CMAU8725488 001 72 BOB GA BROWN 72 BOB GA RED 144 BOB GA GREEN CMDE 20240510880 FRS LH FRANCE 880 8 BOXES 7076 KGM 9.48 MTQ CMAU8725488 001 BUILDING MATERIAL CDE 20240408780 FNR TAM GROUP FACT 733111 1 BOXES 134 KGM 1.14 MTQ PVC PIPES CMAU8725488 001 CMDE 20240510690 FRS TRICOFLEX VE457214 1 PACKAGE(S) 42 KGM 0.24 MTQ SANITARY CDE 20240510760 FNR DELABIE CMAU8725488 001 FACT 20593613 13 BOXES 13750 KGM 16,632 MTQ SEALING PRODUCT CDE 20240511370 FNR SAM SYSTEM GROUP FACT 202405530 CMAU8725488 001 60 ROLLS 937 KGM 8.2 MTQ INSULATION MATERIAL CMDE 20240305730 FRS KNAUF BUILDING SERVICES 4039023994 EXTRACT CMAU8725488 001 5 BOXES 1020 KGM 10,176 MTQ SANITARY 5 BOXES = 75 PACKAGES CDE 20240510740 FNR AYOR FACT 91307904 CMAU8725488 001 4 BOXES 1079 KGM 7,251 MTQ FENCES AND GATES CDES 20240409410 + 20240305650 FNR FORLAM FACT 40007037+40007038+ CMAU8725488 001 40007039 1 PACKAGE(S) 3 KGM 0.024 MTQ TOOLS CDE 20240203400 FNR HIKOKI FACT INV25005472 CMAU8725488 001 1 COILS 8 KGM 0.024 MTQ CLADDING BOX CMDE FRS SILVADEC 005/2024 1 BOXES 186 KGM CMAU8725488 001 1,344 MTQ PVC TUBE 1 BOXES 226 KGM 1,392 MTQ TOOLS CDE 20240203400 FNR HIKOKI CMAU8725488 001 FACT INV25005177 1 PACKAGE(S) 12 KGM 0.077 MTQ BRIGHT PROJECTOR 1 BOXES 106 KGM 0.451 MTQ CMAU8725488 001 MAINTENANCE PRODUCTS 1 BOX = 66 PACKAGES CDE 20240510360 FNR BERKEM GROUP FACT BEKM-001895 SHIPPER- TEL:+33366410100,FAX:+33970008476, TAXID:EORI+FR34430738400216 CONSIGNEE- TEL:00689810070 CMAU8725488 001 NOTIFY PARTY- TEL:00689810070 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 39 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 39 C PSN: PAINT CMAU8725488 001 UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 39 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 39 C

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 23 DEGREES CELSIUS 190110 (HS) 1993 CARTONS INFANT FOOD CGMU3043040 001 CDE 17090101

FREIGHT PREPAID 9 PACKAGE(S) 1259 KGM 9.03 MTQ ELECTRICAL EQUIPMENT 5 COILS 122 KGM CMAU8900087 001 0.21 MTQ ELECTRICAL EQUIPMENT 3 COILS 34 KGM 0.056 MTQ HARDWARE STORE CMDE 224040530 FRS LEGRAND S191341 CMAU8900087 001 10 PACKAGE(S) 385 KGM 3.6 MTQ ELECTRICAL EQUIPMENT 13 PACKAGE(S) 3563 KGM 10.05 MTQ BUILDING MATERIAL CMAU8900087 001 1 PACKAGE(S) 16 KGM 0.12 MTQ ELECTRICAL EQUIPMENT 7 COILS 142 KGM 0.57 MTQ ELECTRICAL EQUIPMENT CMAU8900087 001 2 PACKAGE(S) 101 KGM 1.24 MTQ ELECTRICAL EQUIPMENT 1 PACKAGE(S) 5 KGM 0.03 MTQ ELECTRICAL EQUIPMENT CMAU8900087 001 3 COILS 25 KGM 0.21 MTQ ELECTRICAL EQUIPMENT 26 COILS 62 KGM 0.5 MTQ ELECTRICAL EQUIPMENT CMAU8900087 001 = 1 PLT + 3 PCL CDE 224041540 SCHNEIDER ELECTRIC FRE 3080324644 2 PACKAGE(S) 2 KGM 0.07 MTQ ELECTRICAL EQUIPMENT CMAU8900087 001 12 PACKAGE(S) 604 KGM 2.2 MTQ ELECTRICAL EQUIPMENT 2 COILS 23 KGM 0.09 MTQ ELECTRICAL EQUIPMENT CMAU8900087 001 CMDE 224040120 FRS SCHNEIDER ELECTRIC 3080324469 1 BOXES 86 KGM 0.43 MTQ ELECTRICAL EQUIPMENT CDE 224021250 CMAU8900087 001 SCHNEIDER ELECTRIC FRE 3080324476 38 COILS 296 KGM 2.49 MTQ ELECTRICAL EQUIPMENT 1 PACKAGE(S) 1 KGM CMAU8900087 001 0.016 MTQ ELECTRICAL EQUIPMENT 7 COILS 34 KGM 0.38 MTQ ELECTRICAL EQUIPMENT 1 PACKAGE(S) 230 KGM CMAU8900087 001 1.72 MTQ ELECTRICAL EQUIPMENT 2 ROOMS) 89 KGM 0.64 MTQ ELECTRICAL EQUIPMENT 62 COILS 792 KGM CMAU8900087 001 9.6 MTQ ELECTRICAL EQUIPMENT 2 PACKAGE(S) 612 KGM 0.54 MTQ ELECTRICAL EQUIPMENT 10 PACKAGE(S) 1443 KGM CMAU8900087 001 0.69 MTQ BATTERIES CMDE 224040300+224031020+224041 330 FRS ENERSYS SARL 290552553+290552552+290552 532 CMAU8900087 001 3 PACKAGE(S) 2108 KGM 5.09 MTQ CABLES = 3 REEL CMDE 224041000 FRS SILEC CABLE 3663310256 1 COILS CMAU8900087 001 3 KGM 0.01 MTQ ELECTRICAL EQUIPMENT CMDE 224020170 FRS SCHNEIDER ELECTIC 3080324475 3 BOXES 2264 KGM CMAU8900087 001 2.2 MTQ BATTERIES CMDE 224041310 FRS ENERSYS SARL 290552049 7 PACKAGE(S) 4464 KGM 6.7 MTQ THE ELECTRIC CABLES CMAU8900087 001 CMDE 224040941 FRS CABLERIE DAUMESNIL FA24050150+FA24050149 1 COILS 19 KGM 0.28 MTQ CONNECTION CMDE 223121223 CMAU8900087 001 FRS FRANCE AIR EXPORT 20241128 1 PACKAGE(S) 84 KGM 0.9 MTQ ELECTRICAL EQUIPMENT 7 PACKAGE(S) 246 KGM CMAU8900087 001 1.61 MTQ ELECTRICAL EQUIPMENT 114 PACKAGE(S) 1196 KGM 8.88 MTQ ELECTRICAL EQUIPMENT SHIPPER- TEL:+33366410100, FAX:+33970008476, CMAU8900087 001 TAXID:EO RI+FR34430738400216

FREIGHT PREPAID 190110 (HS) INFANT FOOD CDE 16911584

FREIGHT PREPAID 11 BOXES 7816 KGM 11,616 MTQ COLORANTS 11 BOX = 358 PACKAGES CDE 20240408880 TCNU4688263 001 FNR UNIKALO FACT F202401008625 HAVE F202401009705 2 BOXES 1264 KGM 1.92 MTQ PAINT CDE 20240409270 TCNU4688263 001 DGX UN 1263 CL 3 II FNR SAR FACT F066J060 5 BOXES 2450 KGM 4,714 MTQ PAINT DGX UN 1263 CL3 III TCNU4688263 001 CDE 20240408800 FNR DERIVERY FACT 133243 10 BOXES 2540 KGM 14.4 MTQ SANITARY CDE 20240202450 TCNU4688263 001 10 BOXES = 170 PACKAGES FNR LH FRANCE FACT 864 78 COILS 3176 KGM 31.65 MTQ CEILING SLAB CMDE 20240510500 TCNU4688263 001 FRS LH FRANCE / ROCKFON FACT 860 1 COILS 1 KGM 0.004 MTQ HARDWARE STORE CMDE 20240407630 FRS DURAVIT F130063625 TCNU4688263 001 1 PACKAGE(S) 5 KGM 0.056 MTQ BATHROOM ITEMS CDES 20240305430 + 20240407740 FNR GROHE FACTS 900484575 + TCNU4688263 001 900484576 1 COILS 2 KGM 0.036 MTQ 2 PKG 36 KGM 3.000 MTQ SANITARY ITEM TCNU4688263 001 CMDE 20240407740 FRS GROHE 900483006 SHIPPER- TEL:+33366410100, FAX:+33970008476, TAXID:EORI+FR34430738400216 CONSIGNEE- TEL:00689810070 NOTIFY PARTY- TEL:00689810070 PSN: PAINT RELATED MATERIAL TCNU4688263 001 UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -4.7 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C TCNU4688263 001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - TCNU4688263 001 FLASHPOINT: 23 C PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C

FREIGHT PREPAID 1 BOXES 357 KGM 2.91 MTQ AUTOMATIC DOORS CDE 20240400300 1 BOX = 16 PACKAGES FFAU4403326 001 FNR OPTIMUM FACT 2003553 1 BOXES 145 KGM 0.672 MTQ HARDWARE STORE CDE 20240400160 1 PALLET = 9 PACKAGES FFAU4403326 001 FNR DEBFLEX FACT N 1728315 1 BOXES 64 KGM 0.288 MTQ TOOLS CDE 20240400690 FNR PEUGEOT OUTILLAGE FFAU4403326 001 FACT FVE-24003653 1 BOXES 111 KGM 0.432 MTQ SAFETY EQUIPMENT CDE 20240400040 FNR THIRARD FACT 1109704 FFAU4403326 001 1 BOXES 713 KGM 1.2 MTQ COATINGS CMDE 20240400680 FRS TOUPRET 12405016160 2 COILS 31 KGM FFAU4403326 001 0.308 MTQ TOOLS CMDE 20240400450 FRS MECAFER F24042250 2 BOXES 999 KGM 5,819 MTQ FURNITURE FFAU4403326 001 CDE 20240400240 FNR POTIMUM FACT 1998770 1 BOXES 231 KGM 1,488 MTQ FLOORING CDE 20240400500 FFAU4403326 001 1 BOX = 45 PACKAGES FNR CORYL FACT 24-86100 4 BOXES 1677 KGM 4,256 MTQ SHELVES CDE 20240400440 FFAU4403326 001 4 BOXES = 124 PACKAGES FNR MARETAN FACT 24040260 1 BOXES 119 KGM 0.864 MTQ STRAPS CDE 20240400560 FFAU4403326 001 FRN CORDERIE FACT FA7269 1 BOXES 460 KGM 1,824 MTQ TOOLS CDE 20240400470 1 BOX = 75 PACKAGES FFAU4403326 001 FNR JP OUTILLAGE FACT F422791 2 BOXES 250 KGM 1,968 MTQ TEXTILE CDE 20240400350 2 BOXES = 70 PACKAGES FFAU4403326 001 FNR SELARTEX FACT 24900257 1 PACKAGE(S) 23 KGM 0.074 MTQ THRESHOLD BARS CDE 20240400600 FNR DINAC FFAU4403326 001 FACT FVF24017076 1 BOXES 49 KGM 0.992 MTQ HARDWARE STORE CDE 20240400180 FNR TIBELEC FACT FVV2409683 FFAU4403326 001 1 BOXES 75 KGM 0.576 MTQ HARDWARE CMDE 20240400580 FRS MOTTEZ FA250475 2 BOXES 180 KGM FFAU4403326 001 4.008 MTQ GARDEN ITEMS CDE 20240400310 FNR CICOMAR FACT 13478 2 BOXES = 67 PACKAGES 1 BOXES 125 KGM FFAU4403326 001 0.72 MTQ STAPLES CDE 20240400510 FNR RAPID FACT 4600667338 3 BOXES 85 KGM 0.436 MTQ FFAU4403326 001 ELECTRICAL EQUIPMENT CDE 20240400190 FNR HBF FACT IN06-24058926 3 BOX = 1 BOX + 2 LONG 55 PACKAGE(S) 545 KGM 3.07 MTQ FFAU4403326 001 TEXTILE CDE 20240400340 FNR STOF FACTS 1705911 + 1706443 55 PACKAGES = 3 ROLLS + 1 PALETTE + 1 DEPAL PALLET 51 PACKAGES 2 BOXES FFAU4403326 001 210 KGM 3.168 MTQ LIGHTING CDE 20240400260 FNR XANLITE FACT XFV0365299 2 BOXES 524 KGM FFAU4403326 001 2,928 MTQ WALLPAPER CDE 20240400420 FNR AS CREATION FACT 6046456 1 BOXES 120 KGM 0.216 MTQ FFAU4403326 001 SABERS 1 BOX = 2 PACKAGES CDE 20240400320 FNR SABATIER FACT 5765 1 BOXES 42 KGM 0.336 MTQ FFAU4403326 001 ABRASIVES CDE 20240400400 FNR SEA ABRASIVES FCT 5021049 1 BOXES 41 KGM 0.259 MTQ COLORANTS FFAU4403326 001 CDE 20240400460 FNR RICHARD / SIOEN CHEMICALS FACT 9410247554 4 BOXES 6048 KGM 3,872 MTQ MORTAR FFAU4403326 001 CDE 20240400520 FNR MB LOG FACT 8400287955 1 BOXES 79 KGM 0.672 MTQ TOOLS CDE 20240400630 FFAU4403326 001 FNR WOLFCRAFT FACT 93434384 3 BOXES 33 KGM 0.149 MTQ HARDWARE STORE CDE 20240400640 FNR TIVOLY FFAU4403326 001 FACT 024031618 5 COILS 56 KGM 0.288 MTQ TOOLS = 1 PAL CMDE 20240400610 FRS DT2000 241360003 FFAU4403326 001 3 BOXES 484 KGM 1.73 MTQ SCREWS CDE 20240400090 FNR VYNEX FACT 700971362 1 BOXES FFAU4403326 001 59 KGM 1,056 MTQ AIR CONDITIONING EQUIPMENT CDE 20240400200 FNR AUTOGYRO FACT 234546 7 BOXES 5106 KGM FFAU4403326 001 7,275 MTQ FLOORING CDE 20240200160 FNR BERRY ALLOC FACT 4224114536 43 PACKAGE(S) 243 KGM 7,824 MTQ FFAU4403326 001 INSULATION MATERIAL 43 PACKAGES = 3 PALLETS + 1 DEPAL PALLET OF 40 ROLLERS CDE 20240200010 FNR NMC FACT 1130626214 6 BOXES FFAU4403326 001 252 KGM 5.04 MTQ INSULATION MATERIAL 6 BOXES CDE 20240500030 FACT EXTRACT 2240061743 SHIPPER- TEL:+33366410100, FAX:+33970008476

FREIGHT PREPAID 2 BOXES 812 KGM 2.4 MTQ HARDWARE STORE CDE 20240409340 FNR ISOLPRO CMAU8982589 001 FACT 54143 2 BOXES 691 KGM 1,186 MTQ SLIDING SYSTEMS CDE 20240407460 2 BOXES = 24 PACKAGES + 5 PACKAGES LONG CMAU8982589 001 FNR MANTION FACT 500045 72 ROLLS 148 KGM 1,051 MTQ RED WARNING MESH CMDE 20240408410 FRS LH FRANCE 807 CMAU8982589 001 6 BOXES 3690 KGM 6,237 MTQ COATINGS CMDE 20240409160 FRS SEMIN F24050173 14 BOXES 16100 KGM CMAU8982589 001 21 MTQ INSULATION MATERIAL CDE 20240408210 FNR KNAUF FACT 4039024163 3 BUNDLES 54 KGM 4.5 MTQ CMAU8982589 001 POLYSTYRENE 250 X 120 X 50 CDE 20231124790 FNR KNAUF INVOICE EXTRACT 4039023404 4 PACKAGE(S) 69 KGM 0.672 MTQ CMAU8982589 001 FAUCETS 4 PKG = 1 PAL DEPOSITED CDE 20240408380 FNR PLASSON FACT 202405330 1 BOXES 691 KGM 0.78 MTQ CMAU8982589 001 SLIDING SYSTEMS 1 BOX = 5 PACKAGES CDE 20240407460 FNR MANTION FACT 500045 7 BOXES 4348 KGM 7,824 MTQ CMAU8982589 001 BUILDING MATERIAL CDE 20240408820 FNR SEMIN FACT F24050536 5 BOXES 1242 KGM 4.219 MTQ COPPER TUBES CMAU8982589 001 CDE 20240409080 5 BOXES = 3 PAL 80 80 186 1 PAL 80 80 70 1 BURDEN 5M 20 20 1 BOXES 46 KGM 1.28 MTQ CMAU8982589 001 LADDERS CDE 20240306860 FNR TUBESCA FACT 8750329 6 PACKAGE(S) 108 KGM 12,431 MTQ INSULATION CMAU8982589 001 CDE 20230305650 WITH LONG 250 CM KNAUF FRE 4039022394 EXTRACT SHIPPER- TEL:+33366410100, FAX:+33970008476, TAXID:EO RI+FR34430738400216 CONSIG NEE- TEL:00689810070 NOTIF CMAU8982589 001 Y PARTY TEL:00689810070

FREIGHT PREPAID 190110 (HS) 3688 CARTONS INFANT FOOD CDE 16914919

BASALT PRODUCTS HS CDE:2516900000

MADE UPS 100 PERCNET COTTON POWERLOOM YARNDYE D MADE UPS 60 PERCENT COTTON 40 PERCENT POLYE STER POWERLOOM YARNDYED MADE UPS HBL NO= NHS2 40086 SCAC CODE= AWFD SB NO= 1094601 DT. 23.0 5.2024 HS CDE=630492 FREIGHT COLLECT

FREIGHT PREPAID 7 PACKAGE(S) 94 KGM 1,152 MTQ HARDWARE STORE 7 PKG = 1 PAL DEPOSITED CDE 20240400080 SGRU2133586 001 FRN RED HEAD FACT VFA02048329 1 BOX = 7 PACKAGES 36 PACKAGE(S) 708 KGM 5,856 MTQ HARDWARE STORE 36 PKG = 2 PAL + 1 PAL SGRU2133586 001 DEPOSITED 22 PACKAGES + 1 PAL DEPOSITED 12 PACKAGES CDE 20240400070 KARCHER FCT 1737420934 30 PACKAGE(S) 378 KGM 5,988 MTQ SGRU2133586 001 KITCHEN ITEM 30 PKG = 1 PAL + 1 PAL DEPOSITED 12 PACKAGES + 1 PAL DEPOSITED 17 PACKAGES CMDE 20240400360 FRS FRANKE FRANCE 2483120644 1 BOXES SGRU2133586 001 152 KGM 0.648 MTQ GLUE AND ADHESIVE TAPE CDE 20240400480 DGX UN 1133 CL 3 III QL / UN 1133 CL 3 II QL / UN 1133 CL 3 II / UN 1950 2.1 QL / SGRU2133586 001 UN 3082 CL 9 III 1 BOXES 60 KGM 0.321 MTQ SEALING PRODUCT UN 1133 CL3.II QL UN 1805 CL 8.III QL UN 1950 CL2.1 QL SGRU2133586 001 CDE 20240400140 FNR GEB FACT FAC2404GESAS2185 4 BOXES 974 KGM 7,603 MTQ FURNITURE CDE 20240500020 SGRU2133586 001 FNR CMP FACT 000686799 6 BOXES 3636 KGM 5,645 MTQ COLORANTS CDE 20240400430 FNR UNIKALO SGRU2133586 001 FACT F202401008867 3 BOXES 1069 KGM 3.168 MTQ PAINT CDE 20240400490 DGX UN 1263 CL 3 II QL UN 1263 CL 3 III QL SGRU2133586 001 UN 1760 CL 8 II FNR BLANCHO FACT STF24029846 4 BOXES 50 KGM 0.222 MTQ TOOLS UN 2037 CL 2.1 QL SGRU2133586 001 UN 1759 CL 8.III QL UN 1840 CL 8.III QL CDE 20240400410 FNR ROTHENBERGER FACTS 22651462 + 22651463 1 BOXES 124 KGM 0.672 MTQ SGRU2133586 001 ADHESIVES CDE 20240400670 DGX UN 1133 CL 3 II QL UN 1950 2.1 QL FNR HENKEL FACT 144115708 SHIPPER- TEL:+33366410100, FAX:+33970008476, TAXID:EORI+FR34430738400216 SGRU2133586 001 PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: OXAIC ACID

STEELS CDE20240407510 - 24 FDX 8MM ARCELOR FRE 98301782 CDE 20231123580 - PIPES DYKA DFSU1703830 001 DYKA ENG TRHU3384022 001 DYKA FRE 3301343428 CDE20231123580 - 252 PIPES DYKA ENG CONSIGNEE- TEL:00689810070 NOTIFY PARTY- TEL:00689810070 GLDU5239534 001 ENG

BRASS TUBE 2.25 LBS CDE 260 BRASS/PART

CRAYVALLAC SUPER CRAYVALLAC SUPER 28 BG AI 15KG HS CODE 3404900000 CRAYVALLAC SLT 28 BG AI 15 KG HS CODE 3404900000 CRAYVALLAC SLX 28 BG AI 15 KG HS CODE 3404900000 FCIU7313964 001 PO # 4501193424 GOODS ORIGIN FRANCE CDE 1180447 DAP BRIDGEVIEW NET WEIGHT 15960 KGS ON BOARD @ TEL 267-570-2822

SPARE PARTS OF METAL WORKING MACHINE HS CDE 846694

TOTAL 900 PACKAGES CONTAIN POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703.39.10.00 IEC NO. 1501001485 TOTAL QUANTITY 5400 (PCS) SEGU6093015 001 PO NO. 20240020(738253), 20240021(738254) SHIPPING BILL NO 1036273 DT.21/05/2024 INVOICE NO.AIM0496/24-25 DT.20/05/2024 NET WT 10,485.000 KGS HBL NO. 475532129DEL SCAC CDE. CHSL FREIGHT COLLECT

FREIGHT PREPAID 23 BOXES TILES CDE 20240202850/20240305460/20231227010 SANITANA FCT 7610003659 CDE 202403069980/20240407440/202403069980 SGRU2110488 001 PAVIGRES FCT FT FTP24/005452 SHIPPER- TEL:+351231519509, FAX:+351231519501 CONSIGNEE- TEL:00689810070 NOTIFY PARTY TEL:00689810070

FREIGHT PREPAID 21 BOXES MORTAR KERAFLUID N GRIS SAC 25KG KERACOLOR FF 113 SAC 25KG ECO PRIMT PLUS BIDON 20KG MAPESIL AC 113 GRIS CIMENT BMOU2064140 001 12X310ML CDE 20240510040 MAPEI FCT FE24000228 CONSIGNEE- TEL:00689810070 NOTIFY PARTY- TEL:00689810 070

FREIGHT PREPAID 190110 (HS) 2022 CARTONS INFANT FOOD CDE 16829663

FREIGHT PREPAID 5 BOXES 533 KGM 2.42 MTQ CARPET CDE 20240304720 FNR LH FRANCE TLLU7683883 001 FACT 852 30 BOXES 22958 KGM 32.17 MTQ PAINT UN 1263 CL3.III CDE 20240408890 FNR CROMOLOGY TLLU7683883 001 FACT 24037898 + 24037899 2 BOXES 260 KGM 2,064 MTQ HARDWARE STORE 2 BOXES = 19 PACKAGES CDE 20240408220 FNR NESPOLI TLLU7683883 001 FACT 2416451 1 BOXES 151 KGM 1.008 MTQ TOOLS CDE 20240409400 1 BOX = 12 PACKAGES FNR GERMANS BOADA TLLU7683883 001 FACT 1092065820 1 BOXES 550 KGM 12.18 MTQ TANKS 1 3M TANK CDE 20240306890 FNR SAINT DIZIER TLLU7683883 001 FACT EXTRACT FVE241283 1 BOXES 150 KGM 0.96 MTQ TOOLS 1 BOX = 89 PACKAGES CDE 20240408610 FNR JEAN MERCIER TLLU7683883 001 FACT 74554 SHIPPER- TEL:+33366410100, FAX:+33970008476 REGISTERED - TEL:00689810070 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 39 C PSN: PAINT TLLU7683883 001 UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 39 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 39 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 39 C TLLU7683883 001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 39 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 39 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - TLLU7683883 001 FLASHPOINT: 39 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 39 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 39 C

FREIGHT PREPAID PLASTERBOARD CDE 224030212 KNAUF FACTURE 867 SHIPPER- TEL:+33493948090

FREIGHT PREPAID 1506 PACKAGE(S) PIPES CDE 20240407410 DYKA FCT 3301423574 / 3301423575 / 3301423576 / CMAU8594027 001 3301423577 SHIPPER- TEL:+33321866043 CONSIGNEE- TEL:00689810070 NOTIFY PARTY- TEL:00689810 070

FREIGHT PREPAID SEALING PRODUCTS CDE 20240409220 SIKA FCT 2051899394 SHIPPER TEL:014992859444 REGISTERED - TEL:00689810070 TEMU2587947 001 NOTIFY PARTY TEL:00689810070