Tag: checkin

MOTOR VEHICLES PARTS PLASTIC ARTICLES CHECKIN

AUTOMOTIVE TOOLING TOOLING INSERT CHECKIN G FIXTURE

PARTS AND ACCESSORIES OF MEASURING OR CHECKIN G INSTRUMENTS

PACKAGES PREFABRICATED METAL BUILDING FOR CHECKIN BUILDING TOWER AND STORY FRAMES , PREFABRICATED METAL BUILDING FOR CHECKIN BLD, INCLUDE STAIRS AND SECONDARY JOIST SUPPORTS. 9406200000 FSCU9933860 001 . INVOICE FE-27 , FE-28 FMM 989-159517 . TOTAL GROSS WEIGHT 17570 KGS. TOTAL PACKAGE 307 PKGS FREIGHT PREPAID . FSCU9933860 001 DO. F-80-CTG 2024 "AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. BASC CERTIFICATION N COLCTG00096-1-15

SA# 5174551 WOMENS BRA BRALET TE WITHOUT LACE NET OR EMBROI DERY OF MANMADE FIBERS 82% NY LON 18% ELASTANE PO# A3WU3 89720 623 PCS 32 CTNS STYLE/ COLOR 1593 PO# A3WU389716 35 0 PCS 18 CTNS STYLE/COLOR 1 MRKU1037184 001 593 WOMENS BRA BRALETTE WITHO UT LACE NET OR EMBROIDERY OF MANMADE FIBERS CUP: 78% POLY AMIDE 22% ELASTANE WING:75% NYLON 25% ELASTANE" PO# A3W U389717 1,361 PCS 59 CTNS ST YLE/COLOR RA3061A PO# A3WU3 89721 6,411 PCS 269 CTNS STY MRKU1037184 001 LE/COLOR RA3061A "WOMENS BRA BRALETTE WITHOUT LACE NET OR EMBROIDERY OF MANMADE FIBERS CUP: 81% NYLON 19% ELASTANE WING: 76% NYLON 24% ELASTANE " PO# A3WU389718 7,808 PCS 3 92 CTNS STYLE/COLOR RN2231A PO# A3WU389722 2,513 PCS 12 MRKU1037184 001 6 CTNS STYLE/COLOR RN2231A "WOMENS BRA WITHOUT LACE NET OR EMBROIDERY OF MAN-MADE FI BERS CUP: 78% NYLON 22% ELAST ANE WING: 76% NYLON 24% ELAST ANE" PO# A3WU389719 1,491 P CS 61 CTNS STYLE/COLOR 1056 TOTAL OF Q'TY: 20,557 PCS TO MRKU1037184 001 TAL OF CTNS: 957 CTNS HS COD E 621210 (-)DUONG QUAN COM MUNE, THUY NGUYEN DISTRICT, HAI PHONG CITY, VIETNAM. - P LS SEND DRAFT BILL TO SANG.NGU YEN@LNS.MAERSK.COM FOR CHECKIN G

PACKAGES PREFABRICATED METAL BUILDING FOR SECONDARY FRAMES IN CHECKIN BUILDING SUBPARTIDA 9406200000

R2HB / S279A93 / HC540 Die R2HB / S022A06/7 / HC534 Die R2FB / S61816 / HC524 Buyoff Panels R2HB / S279A93 / HC540 Buyoff Panels CHECKIN G FIXTURE R2FB-S61816-A

PO# A34W388600 STYL E-COLOR QD5160 _001 / 030 / 200 PO# A34W388602 STYLE-COLOR QD3958 _ 001 / 030 / 200 QD3960_ 001 / 0 30 / 200 QD3961 _ 030 / 200 COMMODITY WOMENS KNIT CAIU5866345 001 PANTIES OF MMF 88.3% POLYAMID E 11.7% ELASTANE TOTAL OF Q' TY: 42594 UNITS TOTAL OF CTN S: 243 CTNS HTS CODE 6108229 020 SA# 5172362 (-) WARD THU DUC CITY , HO CHI MINH CI TY, VIETNAM ON BEHALF OF - P LS SEND DRAFT BILL TO SANG.NGU CAIU5866345 001 YEN@LNS.MAERSK.COM FOR CHECKIN G (-): DELTA GALIL VIETNAM CO., LTD, PHU KIM VILLAGE, CAT TRINH COMMUNE, PHU CAT D ISTRICT, BINH DINH PROVINCE, VIETNAM

COMMODITY NAME : UNINTERRUPTI BLE POWER SUPPLIES HS CODE : 85044011 CONATINER NO./ SEAL NO. CONT#MRKU2804104 SEAL#M L-VN0438755 CONATINER NO./ SE AL NO. CONT#MRSU5670418 SEAL #ML-VN0438785 CONATINER NO./ MRSU5670418 001 SEAL NO. CONT#MRKU4970320 S EAL#ML-VN0438762 CONATINER NO ./ SEAL NO. CONT#TCKU6421081 SEAL#ML-VN0404086 PCS GW CB M PACKGES 630.00 18527.4 34.7 4 18.00 504.00 14450.0 57.71 504.00 1260.00 16713.4 50.40 1260.00 1068.00 14520.0 50.40 MRSU5670418 001 1068.00 NIL NIL NIL P LS SEND DRAFT BILL TO SANG.NGU YEN@LNS.MAERSK.COM FOR CHECKIN G -DAVID IMMANUEL / PHONE 63 0-227-4798 MRKU2804104 001 SEAL NO. CONT#MRKU4970320 S EAL#ML-VN0438762 CONATINER NO ./ SEAL NO. CONT#TCKU6421081 SEAL#ML-VN0404086 PCS GW CB M PACKGES 630.00 18527.4 34.7 4 18.00 504.00 14450.0 57.71 504.00 1260.00 16713.4 50.40 1260.00 1068.00 14520.0 50.40 MRKU2804104 001 1068.00 NIL NIL NIL P LS SEND DRAFT BILL TO SANG.NGU YEN@LNS.MAERSK.COM FOR CHECKIN G -DAVID IMMANUEL / PHONE 63 0-227-4798 MRKU4970320 001 SEAL NO. CONT#MRKU4970320 S EAL#ML-VN0438762 CONATINER NO ./ SEAL NO. CONT#TCKU6421081 SEAL#ML-VN0404086 PCS GW CB M PACKGES 630.00 18527.4 34.7 4 18.00 504.00 14450.0 57.71 504.00 1260.00 16713.4 50.40 1260.00 1068.00 14520.0 50.40 MRKU4970320 001 1068.00 NIL NIL NIL P LS SEND DRAFT BILL TO SANG.NGU YEN@LNS.MAERSK.COM FOR CHECKIN G -DAVID IMMANUEL / PHONE 63 0-227-4798 TCKU6421081 001 SEAL NO. CONT#MRKU4970320 S EAL#ML-VN0438762 CONATINER NO ./ SEAL NO. CONT#TCKU6421081 SEAL#ML-VN0404086 PCS GW CB M PACKGES 630.00 18527.4 34.7 4 18.00 504.00 14450.0 57.71 504.00 1260.00 16713.4 50.40 1260.00 1068.00 14520.0 50.40 TCKU6421081 001 1068.00 NIL NIL NIL P LS SEND DRAFT BILL TO SANG.NGU YEN@LNS.MAERSK.COM FOR CHECKIN G -DAVID IMMANUEL / PHONE 63 0-227-4798

NIL NIL NIL COMMODITY NAME : UNINTERRUPTIBLE POWER SUPPL IES HS CODE : 85044011 CONA TINER NO./ SEAL NO. CONT#TLLU 5284890 SEAL#ML-VN0693511 CO NATINER NO./ SEAL NO. CONT#H ASU4905360 SEAL# ML-VN0699206 HASU4905360 001 CONATINER NO./ SEAL NO. CON T#MSKU9649228 SEAL# ML-VN0699 217 CONATINER NO./ SEAL NO. CONT#MSKU9047318 SEAL# ML-VN 0699207 PCS GW CBM PACKGES 1 074.00 14196.5 43.30 41.00 1 694.00 18271.0 47.12 38.00 13 56.00 18034.7 31.00 25.00 100 HASU4905360 001 8.00 13656.4 50.40 42.00 P LS SEND DRAFT BILL TO SANG.NGU YEN@LNS.MAERSK.COM FOR CHECKIN G -DAVID IMMANUEL / PHONE 63 0-227-4798 MSKU9047318 001 CONATINER NO./ SEAL NO. CON T#MSKU9649228 SEAL# ML-VN0699 217 CONATINER NO./ SEAL NO. CONT#MSKU9047318 SEAL# ML-VN 0699207 PCS GW CBM PACKGES 1 074.00 14196.5 43.30 41.00 1 694.00 18271.0 47.12 38.00 13 56.00 18034.7 31.00 25.00 100 MSKU9047318 001 8.00 13656.4 50.40 42.00 P LS SEND DRAFT BILL TO SANG.NGU YEN@LNS.MAERSK.COM FOR CHECKIN G -DAVID IMMANUEL / PHONE 63 0-227-4798 MSKU9649228 001 CONATINER NO./ SEAL NO. CON T#MSKU9649228 SEAL# ML-VN0699 217 CONATINER NO./ SEAL NO. CONT#MSKU9047318 SEAL# ML-VN 0699207 PCS GW CBM PACKGES 1 074.00 14196.5 43.30 41.00 1 694.00 18271.0 47.12 38.00 13 56.00 18034.7 31.00 25.00 100 MSKU9649228 001 8.00 13656.4 50.40 42.00 P LS SEND DRAFT BILL TO SANG.NGU YEN@LNS.MAERSK.COM FOR CHECKIN G -DAVID IMMANUEL / PHONE 63 0-227-4798 TLLU5284890 001 CONATINER NO./ SEAL NO. CON T#MSKU9649228 SEAL# ML-VN0699 217 CONATINER NO./ SEAL NO. CONT#MSKU9047318 SEAL# ML-VN 0699207 PCS GW CBM PACKGES 1 074.00 14196.5 43.30 41.00 1 694.00 18271.0 47.12 38.00 13 56.00 18034.7 31.00 25.00 100 TLLU5284890 001 8.00 13656.4 50.40 42.00 P LS SEND DRAFT BILL TO SANG.NGU YEN@LNS.MAERSK.COM FOR CHECKIN G -DAVID IMMANUEL / PHONE 63 0-227-4798

NIL NIL COMMODITY NAME UNIN TERRUPTIBLE POWER SUPPLY HS C ODE 850440 THE THIRD INVOICI NG PARTY ISSUED BY COMPANY NA ME: VOLTRONIC POWER TECHNOLOG Y CORP ADD:NO.406,XINHU 1ST ROAD, NEIHU DIST,TAIPEI,TAIW MRKU6254876 001 AN TEL: 886-2-27918296 TAX C ODE 28865032 UNINTERRUPTIBLE POWER SUPPLY AS PER INVOICE N O.: N310-2310180007A PO NO: 500815017189 BE425M-7104 PCS PO NO: 500815016869 BVN650M 1-2992 PCS DELIVERY ADDRESS/ SHIP TO: SCHNEIDER ELECTRIC I MRKU6254876 001 T USA - PED 201 FULLING MILL ROAD DOCK DOORS 1-12 MIDDLET OWN, 17057 AMERICA CONTACTS : NICK ALBERT/SHARITA SMITH TEL: 717-715-5795/717-829-5464 TGHU6580388/ML-VN0694727 3 4 PKS 10818.8 KGS 46.93 CBM MRKU6254876/ML-VN0697118 34 MRKU6254876 001 PKS 11417.2 KGS 45.29 CBM M RKU3926853/ML-VN0421281 40 PK S 13432 KGS 53.28 CB P LS SEND DRAFT BILL TO SANG.NGU YEN@LNS.MAERSK.COM FOR CHECKIN G (-)DU DISTRICT, BAC NINH P ROVINCE, VIET NAM -DAVID IMM ANUEL / PHONE 630-227-4798 MRKU3926853 001 AN TEL: 886-2-27918296 TAX C ODE 28865032 UNINTERRUPTIBLE POWER SUPPLY AS PER INVOICE N O.: N310-2310180007A PO NO: 500815017189 BE425M-7104 PCS PO NO: 500815016869 BVN650M 1-2992 PCS DELIVERY ADDRESS/ SHIP TO: SCHNEIDER ELECTRIC I MRKU3926853 001 T USA - PED 201 FULLING MILL ROAD DOCK DOORS 1-12 MIDDLET OWN, 17057 AMERICA CONTACTS : NICK ALBERT/SHARITA SMITH TEL: 717-715-5795/717-829-5464 TGHU6580388/ML-VN0694727 3 4 PKS 10818.8 KGS 46.93 CBM MRKU6254876/ML-VN0697118 34 MRKU3926853 001 PKS 11417.2 KGS 45.29 CBM M RKU3926853/ML-VN0421281 40 PK S 13432 KGS 53.28 CB P LS SEND DRAFT BILL TO SANG.NGU YEN@LNS.MAERSK.COM FOR CHECKIN G (-)DU DISTRICT, BAC NINH P ROVINCE, VIET NAM -DAVID IMM ANUEL / PHONE 630-227-4798 TGHU6580388 001 AN TEL: 886-2-27918296 TAX C ODE 28865032 UNINTERRUPTIBLE POWER SUPPLY AS PER INVOICE N O.: N310-2310180007A PO NO: 500815017189 BE425M-7104 PCS PO NO: 500815016869 BVN650M 1-2992 PCS DELIVERY ADDRESS/ SHIP TO: SCHNEIDER ELECTRIC I TGHU6580388 001 T USA - PED 201 FULLING MILL ROAD DOCK DOORS 1-12 MIDDLET OWN, 17057 AMERICA CONTACTS : NICK ALBERT/SHARITA SMITH TEL: 717-715-5795/717-829-5464 TGHU6580388/ML-VN0694727 3 4 PKS 10818.8 KGS 46.93 CBM MRKU6254876/ML-VN0697118 34 TGHU6580388 001 PKS 11417.2 KGS 45.29 CBM M RKU3926853/ML-VN0421281 40 PK S 13432 KGS 53.28 CB P LS SEND DRAFT BILL TO SANG.NGU YEN@LNS.MAERSK.COM FOR CHECKIN G (-)DU DISTRICT, BAC NINH P ROVINCE, VIET NAM -DAVID IMM ANUEL / PHONE 630-227-4798

INSPECTION FIXTURE AND CHECKIN G FIXTURE FOR EVEREST PROJECT INVOICE NO. SWNA P 2311-00 7-01-S

METAL STAMPING DIE, CHECKING FIXTURE, CHECKIN G FIXTURE CART, METAL STAMPING PARTS

MACHINERY AND EQUIPMENT (STAMPING DIE CHECKIN G FIXTURE STAMP

PLASTIC ARTICLES MOTOR VEHICLES PARTS CHECKIN

CABINETS PARTS OF ELECTRICAL CABINETS INV 40 50013248 DT 17082023 SB 3287862 DT 18AUG23 HS CODE 85381010 NET WT 6912.0 KGS DELIVERY AD DRESS TRITIUM TECHNOLOGIES LLC GATE3 CHECKIN DOOR16 1420 TOSHIBA DRIVE SUITE D LEBANON TN 37090 USA

METAL STAMPING DIE, CHECKING FIXTURE, CHECKIN G FIXTURE CART , METAL STAMPING PARTS

38 PACKAGES COMMODITY NAME : UNINTERRUPTIBLE POWER SUPPLY HS CODE : 850440 THE THIRD I NVOICING PARTY ISSUED BY COM PANY NAME: VOLTRONIC POWER TE CHNOLOGY CORP ADD:NO.406,XIN HU 1ST ROAD, NEIHU DIST,TAIPE MIEU0030185 001 I,TAIWAN TEL: 886-2-27918296 . UNINTERRUPTIBLE POWER SUPPL Y AS PER INVOICE NO.: N310-2 306210001C PO NO: 50081501571 3 BE425M- 3648 PCS DELIVERY ADDRESS/SHIP TO: SCHNEIDER E LECTRIC IT USA - PED 201 FUL LING MILL ROAD DOCK DOORS 1- MIEU0030185 001 12 MIDDLETOWN, 17057 AMERICA CONTACTS: NICK ALBERT/SHARITA SMITH TEL: 717-715-5795/717 -829-5464 MIEU0030185/ML-VN0 454589 38 PKS 12760.4 KGS 50 .62 CBM PLS SEND DRAFT BIL L TO SANG.NGUYEN@LNS.MAERSK.CO M FOR CHECKIN MASTER TP DOC: MIEU0030185 001 NO (-)VAT# NL 8092 01033 B0 1

METAL STAMPING DIE, CHECKING FIXTURE, CHECKIN G FIXTURE CART, METAL STAMPING PARTS

NIL COMMODITY NAME UNINTERRUP TIBLE POWER SUPPLY HS CODE 8 50440 THE THIRD INVOICING PAR TY ISSUED BY COMPANY NAME: VOLTRONIC POWER TECHNOLOGY CO RP ADD:NO.406,XINHU 1ST ROAD, NEIHU DIST,TAIPEI,TAIWAN TEL MRKU5685903 001 : 886-2-27918296. TAX CODE 28865032 UNINTERRUPTIBLE POWE R SUPPLY AS PER INVOICE NO.: N310-2305160005 PO NO: 5008 15015437 BE425M-6372 PCS PO NO: 500815015112 BVN900M1- 79 2 PCS BVN950M2- 192 PCS DEL IVERY ADDRESS/SHIP TO: SCHNEI MRKU5685903 001 DER ELECTRIC IT USA - PED 20 1 FULLING MILL ROAD DOCK DOOR S 1-12 MIDDLETOWN, 17057 AME RICA CONTACTS: NICK ALBERT/SH ARITA SMITH TEL: 717-715-579 5/717-829-5464 MRKU5685903/ML -VN0382488 42 PKS 3324 PCS 13939.2 KGS 56.13 CBM MRKU MRKU5685903 001 2078758/ML-VN0393161 42 PKS 4032 PCS 14103.6 KGS 55.94 CBM PLS SEND DRAFT BILL TO SANG.NGUYEN@LNS.MAERSK.COM FO R CHECKIN MASTER TP DOC: NO (-)VAT# NL 8092 01033 B01 MRKU2078758 001 : 886-2-27918296. TAX CODE 28865032 UNINTERRUPTIBLE POWE R SUPPLY AS PER INVOICE NO.: N310-2305160005 PO NO: 5008 15015437 BE425M-6372 PCS PO NO: 500815015112 BVN900M1- 79 2 PCS BVN950M2- 192 PCS DEL IVERY ADDRESS/SHIP TO: SCHNEI MRKU2078758 001 DER ELECTRIC IT USA - PED 20 1 FULLING MILL ROAD DOCK DOOR S 1-12 MIDDLETOWN, 17057 AME RICA CONTACTS: NICK ALBERT/SH ARITA SMITH TEL: 717-715-579 5/717-829-5464 MRKU5685903/ML -VN0382488 42 PKS 3324 PCS 13939.2 KGS 56.13 CBM MRKU MRKU2078758 001 2078758/ML-VN0393161 42 PKS 4032 PCS 14103.6 KGS 55.94 CBM PLS SEND DRAFT BILL TO SANG.NGUYEN@LNS.MAERSK.COM FO R CHECKIN MASTER TP DOC: NO (-)VAT# NL 8092 01033 B01

CONSOL SPOT: HAM001123 MEASURING OR CHECKIN

INSPECTION FIXTURE AND CHECKIN G FIXTURE FOR EVEREST PROJECT INVOICE NO. SWNA P 2308-00 1-01-S

S.L.A.C. = 1 PACKAGE ON 1 PALLET TYRE CHECKIN G MACHINE HS: 84 79 89 SPARE PARTS FOR MACHIN E HS: 84 77 90

NIL NIL NIL COMMODITY NAME : UPS (UNINTERRUPTABLE POWER SUPPLY) HS CODE : 850440 CONATINER NO./ SEAL NO. "CONT # MSKU8667309 SEAL# ML-VN047 7948" "CONT# MSKU0026612 S EAL# ML-VN0361016" "CONT# FSC FSCU8275805 001 U8275805 SEAL# ML-VN0406576 " "CONT# MRKU2730969 SEAL # ML-VN0406572" PACKAGES GW CBM PCS 673.00 19158.6 27.60 673.00 1326.00 17876.3 57.31 2652.00 160.00 16968.2 55.20 160.00 761.00 12476.20 53.82 1222.00 PLS SEND DRAFT BIL FSCU8275805 001 L TO SANG.NGUYEN@LNS.MAERSK.CO M FOR CHECKIN -JEANNE.CLOUTI ER@SE.COM.PHONE 630-227-4798 MASTER TP DOC: NO MSKU0026612 001 U8275805 SEAL# ML-VN0406576 " "CONT# MRKU2730969 SEAL # ML-VN0406572" PACKAGES GW CBM PCS 673.00 19158.6 27.60 673.00 1326.00 17876.3 57.31 2652.00 160.00 16968.2 55.20 160.00 761.00 12476.20 53.82 1222.00 PLS SEND DRAFT BIL MSKU0026612 001 L TO SANG.NGUYEN@LNS.MAERSK.CO M FOR CHECKIN -JEANNE.CLOUTI ER@SE.COM.PHONE 630-227-4798 MASTER TP DOC: NO MRKU2730969 001 U8275805 SEAL# ML-VN0406576 " "CONT# MRKU2730969 SEAL # ML-VN0406572" PACKAGES GW CBM PCS 673.00 19158.6 27.60 673.00 1326.00 17876.3 57.31 2652.00 160.00 16968.2 55.20 160.00 761.00 12476.20 53.82 1222.00 PLS SEND DRAFT BIL MRKU2730969 001 L TO SANG.NGUYEN@LNS.MAERSK.CO M FOR CHECKIN -JEANNE.CLOUTI ER@SE.COM.PHONE 630-227-4798 MASTER TP DOC: NO MSKU8667309 001 U8275805 SEAL# ML-VN0406576 " "CONT# MRKU2730969 SEAL # ML-VN0406572" PACKAGES GW CBM PCS 673.00 19158.6 27.60 673.00 1326.00 17876.3 57.31 2652.00 160.00 16968.2 55.20 160.00 761.00 12476.20 53.82 1222.00 PLS SEND DRAFT BIL MSKU8667309 001 L TO SANG.NGUYEN@LNS.MAERSK.CO M FOR CHECKIN -JEANNE.CLOUTI ER@SE.COM.PHONE 630-227-4798 MASTER TP DOC: NO

COMMODITY NAME : UPS (UNINTE RRUPTABLE POWER SUPPLY) HS CO DE : 850440 CONATINER NO./ SEAL NO. "CONT# MSKU1414150 SEAL# ML-VN0396159 " PACK AGES GW CBM PCS 1058.00 13 988.0 36.24 2116.00 PLS MSKU1414150 001 SEND DRAFT BILL TO SANG.NGUYEN @LNS.MAERSK.COM FOR CHECKIN -JEANNE.CLOUTIER@SE.COM.PHONE 630-227-4798 MASTER TP DOC: NO

NIL MARKS NIL MARKS NIL MARK S COMMODITY NAME : UPS (UNI NTERRUPTABLE POWER SUPPLY) H S CODE : 850440 CONATINER N O./ SEAL NO. "CONT# MSKU0648 853 SEAL# ML-VN0462565" "CON T# SUDU8538630 SEAL# ML-VN0 MRKU3772911 001 472358" "CONT# MRKU3772911 S EAL# ML-VN0472472" "CONT# MR KU4060280 SEAL# ML-VN0472399" "CONT# MSKU0928052 SEAL# ML-VN0442823" "CONT# MRKU245 6354 SEAL# ML-VN0396164 " "C ONT# MSKU8984495 SEAL# ML-V N0462519 " PACKAGES GW CBM MRKU3772911 001 PCS 1410.00 12263.0 64.86 2820.00 992.00 11654.0 4 6.92 1984.00 1090.00 10528 .0 51.06 2030.00 666.00 1 6034.0 33.12 666.00 1292.00 16550.0 36.48 2584.00 970 .00 10873.0 32.22 1940.00 752.00 9254.00 23.04 1504 MRKU3772911 001 .00 NIL MARKS NIL MARKS NI L MARKS PLS SEND DRAFT BIL L TO SANG.NGUYEN@LNS.MAERSK.CO M FOR CHECKIN -JEANNE.CLOUTI ER@SE.COM.PHONE 630-227-4798 MASTER TP DOC: NO MSKU0648853 001 472358" "CONT# MRKU3772911 S EAL# ML-VN0472472" "CONT# MR KU4060280 SEAL# ML-VN0472399" "CONT# MSKU0928052 SEAL# ML-VN0442823" "CONT# MRKU245 6354 SEAL# ML-VN0396164 " "C ONT# MSKU8984495 SEAL# ML-V N0462519 " PACKAGES GW CBM MSKU0648853 001 PCS 1410.00 12263.0 64.86 2820.00 992.00 11654.0 4 6.92 1984.00 1090.00 10528 .0 51.06 2030.00 666.00 1 6034.0 33.12 666.00 1292.00 16550.0 36.48 2584.00 970 .00 10873.0 32.22 1940.00 752.00 9254.00 23.04 1504 MSKU0648853 001 .00 NIL MARKS NIL MARKS NI L MARKS PLS SEND DRAFT BIL L TO SANG.NGUYEN@LNS.MAERSK.CO M FOR CHECKIN -JEANNE.CLOUTI ER@SE.COM.PHONE 630-227-4798 MASTER TP DOC: NO MRKU4060280 001 472358" "CONT# MRKU3772911 S EAL# ML-VN0472472" "CONT# MR KU4060280 SEAL# ML-VN0472399" "CONT# MSKU0928052 SEAL# ML-VN0442823" "CONT# MRKU245 6354 SEAL# ML-VN0396164 " "C ONT# MSKU8984495 SEAL# ML-V N0462519 " PACKAGES GW CBM MRKU4060280 001 PCS 1410.00 12263.0 64.86 2820.00 992.00 11654.0 4 6.92 1984.00 1090.00 10528 .0 51.06 2030.00 666.00 1 6034.0 33.12 666.00 1292.00 16550.0 36.48 2584.00 970 .00 10873.0 32.22 1940.00 752.00 9254.00 23.04 1504 MRKU4060280 001 .00 NIL MARKS NIL MARKS NI L MARKS PLS SEND DRAFT BIL L TO SANG.NGUYEN@LNS.MAERSK.CO M FOR CHECKIN -JEANNE.CLOUTI ER@SE.COM.PHONE 630-227-4798 MASTER TP DOC: NO MSKU0928052 001 472358" "CONT# MRKU3772911 S EAL# ML-VN0472472" "CONT# MR KU4060280 SEAL# ML-VN0472399" "CONT# MSKU0928052 SEAL# ML-VN0442823" "CONT# MRKU245 6354 SEAL# ML-VN0396164 " "C ONT# MSKU8984495 SEAL# ML-V N0462519 " PACKAGES GW CBM MSKU0928052 001 PCS 1410.00 12263.0 64.86 2820.00 992.00 11654.0 4 6.92 1984.00 1090.00 10528 .0 51.06 2030.00 666.00 1 6034.0 33.12 666.00 1292.00 16550.0 36.48 2584.00 970 .00 10873.0 32.22 1940.00 752.00 9254.00 23.04 1504 MSKU0928052 001 .00 NIL MARKS NIL MARKS NI L MARKS PLS SEND DRAFT BIL L TO SANG.NGUYEN@LNS.MAERSK.CO M FOR CHECKIN -JEANNE.CLOUTI ER@SE.COM.PHONE 630-227-4798 MASTER TP DOC: NO MSKU8984495 001 472358" "CONT# MRKU3772911 S EAL# ML-VN0472472" "CONT# MR KU4060280 SEAL# ML-VN0472399" "CONT# MSKU0928052 SEAL# ML-VN0442823" "CONT# MRKU245 6354 SEAL# ML-VN0396164 " "C ONT# MSKU8984495 SEAL# ML-V N0462519 " PACKAGES GW CBM MSKU8984495 001 PCS 1410.00 12263.0 64.86 2820.00 992.00 11654.0 4 6.92 1984.00 1090.00 10528 .0 51.06 2030.00 666.00 1 6034.0 33.12 666.00 1292.00 16550.0 36.48 2584.00 970 .00 10873.0 32.22 1940.00 752.00 9254.00 23.04 1504 MSKU8984495 001 .00 NIL MARKS NIL MARKS NI L MARKS PLS SEND DRAFT BIL L TO SANG.NGUYEN@LNS.MAERSK.CO M FOR CHECKIN -JEANNE.CLOUTI ER@SE.COM.PHONE 630-227-4798 MASTER TP DOC: NO SUDU8538630 001 472358" "CONT# MRKU3772911 S EAL# ML-VN0472472" "CONT# MR KU4060280 SEAL# ML-VN0472399" "CONT# MSKU0928052 SEAL# ML-VN0442823" "CONT# MRKU245 6354 SEAL# ML-VN0396164 " "C ONT# MSKU8984495 SEAL# ML-V N0462519 " PACKAGES GW CBM SUDU8538630 001 PCS 1410.00 12263.0 64.86 2820.00 992.00 11654.0 4 6.92 1984.00 1090.00 10528 .0 51.06 2030.00 666.00 1 6034.0 33.12 666.00 1292.00 16550.0 36.48 2584.00 970 .00 10873.0 32.22 1940.00 752.00 9254.00 23.04 1504 SUDU8538630 001 .00 NIL MARKS NIL MARKS NI L MARKS PLS SEND DRAFT BIL L TO SANG.NGUYEN@LNS.MAERSK.CO M FOR CHECKIN -JEANNE.CLOUTI ER@SE.COM.PHONE 630-227-4798 MASTER TP DOC: NO MRKU2456354 001 472358" "CONT# MRKU3772911 S EAL# ML-VN0472472" "CONT# MR KU4060280 SEAL# ML-VN0472399" "CONT# MSKU0928052 SEAL# ML-VN0442823" "CONT# MRKU245 6354 SEAL# ML-VN0396164 " "C ONT# MSKU8984495 SEAL# ML-V N0462519 " PACKAGES GW CBM MRKU2456354 001 PCS 1410.00 12263.0 64.86 2820.00 992.00 11654.0 4 6.92 1984.00 1090.00 10528 .0 51.06 2030.00 666.00 1 6034.0 33.12 666.00 1292.00 16550.0 36.48 2584.00 970 .00 10873.0 32.22 1940.00 752.00 9254.00 23.04 1504 MRKU2456354 001 .00 NIL MARKS NIL MARKS NI L MARKS PLS SEND DRAFT BIL L TO SANG.NGUYEN@LNS.MAERSK.CO M FOR CHECKIN -JEANNE.CLOUTI ER@SE.COM.PHONE 630-227-4798 MASTER TP DOC: NO

METAL STAMPING DIE CHECKING FIXTURE CHECKIN G FIXTURE CART METAL STAMPING PARTS

COMMODITY NAME : UPS (UNINTE RRUPTABLE POWER SUPPLY) HS CO DE : 850440 CONATINER NO./ S EAL NO. "CONT# MRKU3539725 SEAL# ML-VN0361006 " "CONT# APMU8046177 SEAL# ML-VN04568 22 " PACKAGES GW CBM PCS 416 APMU8046177 001 .00 13969.30 27.60 416.00 16 8.00 18488.60 57.96 168.00 CO MMODITY NAME : UPS (UNINTERR UPTABLE POWER SUPPLY) HS CODE : 850440 CONATINER NO./ SEA L NO. "CONT# MRKU3539725 S EAL# ML-VN0361006 " "CONT# A PMU8046177 SEAL# ML-VN0456822 APMU8046177 001 " PACKAGES GW CBM PCS 416. 00 13969.30 27.60 416.00 168. 00 18488.60 57.96 168.00 P LS SEND DRAFT BILL TO SANG.NGU YEN@LNS.MAERSK.COM FOR CHECKIN G -JEANNE.CLOUTIER@SE.COM.PH ONE 630-227-4798 MASTER TP D OC: NO MRKU3539725 001 .00 13969.30 27.60 416.00 16 8.00 18488.60 57.96 168.00 CO MMODITY NAME : UPS (UNINTERR UPTABLE POWER SUPPLY) HS CODE : 850440 CONATINER NO./ SEA L NO. "CONT# MRKU3539725 S EAL# ML-VN0361006 " "CONT# A PMU8046177 SEAL# ML-VN0456822 MRKU3539725 001 " PACKAGES GW CBM PCS 416. 00 13969.30 27.60 416.00 168. 00 18488.60 57.96 168.00 P LS SEND DRAFT BILL TO SANG.NGU YEN@LNS.MAERSK.COM FOR CHECKIN G -JEANNE.CLOUTIER@SE.COM.PH ONE 630-227-4798 MASTER TP D OC: NO

COMMODITY NAME UNINTERRUPTIBLE POWER SUPPLY HS CODE 850440 THE THIRD INVOICING PARTY I SSUED BY COMPANY NAME: VOLTR ONIC POWER TECHNOLOGY CORP A DD:NO.406,XINHU 1ST ROAD, NEI HU DIST,TAIPEI,TAIWAN TEL: 88 MSKU8472462 001 6-2-27918296. TAX CODE 28865 032 UNINTERRUPTIBLE POWER SUP PLY AS PER INVOICE NO.: N310 -2302080001A PO NO: 500815013 583 SRVSL1KRARK- 48 PCS PO NO: 500815014419 BVN900M1- 36 0 PCS PO NO: 500815014897 BE 425M- 2880 PCS DELIVERY ADDR MSKU8472462 001 ESS/SHIP TO: SCHNEIDER ELECTR IC IT USA - PED 201 FULLING MILL ROAD DOCK DOORS 1-12 MID DLETOWN, 17057 AMERICA CONT ACTS: NICK ALBERT/SHARITA SMI TH TEL: 717-715-5795/717-829- 5464 CONATINER NO./ SEAL NO. MSKU8472462/ML-VN4117215 PA MSKU8472462 001 CKAGES GW CBM PCS 41.00 12846 .20 54.62 3288 PLS SEND DR AFT BILL TO SANG.NGUYEN@LNS.MA ERSK.COM FOR CHECKIN MASTER TP DOC: NO (-)VAT# NL 8092 0 1033 B01

COMMODITY NAME UNINTERRUPTIBLE POWER SUPPLY HS CODE 850440 THE THIRD INVOICING PARTY I SSUED BY COMPANY NAME: VOLTR ONIC POWER TECHNOLOGY CORP A DD:NO.406,XINHU 1ST ROAD, NEI HU DIST,TAIPEI,TAIWAN TEL: 88 MRKU2783336 001 6-2-27918296. TAX CODE 28865 032 UNINTERRUPTIBLE POWER SUP PLY AS PER INVOICE NO.: N310 -2303150001 PO NO: 5008150146 28 BE425M- 3264 PCS BVN950M 2- 384 PCS BVK1200M2- 120 PCS PO NO: 500815013892 BVK750M 2- 192 PCS PO NO: 5008150139 MRKU2783336 001 82 BVN900M1- 1080 PCS PO NO: 500815014250 BVK750M2- 96 PC S PO NO: 500815014742 BVN95 0M2- 192 PCS DELIVERY ADDRESS /SHIP TO: SCHNEIDER ELECTRIC IT USA - PED 201 FULLING MIL L ROAD DOCK CONTACTS: NICK A LBERT/SHARITA SMITH TEL: 717 MRKU2783336 001 -715-5795/717-829-5464 CONATI NER NO./ SEAL NO. MRKU2783336 /ML-VN0468053 TCKU7081427/ML -VN0392330 PACKAGES GW CBM 4 0.00 12990.40 52.93 40.00 120 92.80 52.14 NIL PLS SEND DRAFT BILL TO SANG.NGUYEN@LNS. MAERSK.COM FOR CHECKIN MASTE MRKU2783336 001 R TP DOC: NO (-)VAT# NL 8092 01033 B01 TCKU7081427 001 6-2-27918296. TAX CODE 28865 032 UNINTERRUPTIBLE POWER SUP PLY AS PER INVOICE NO.: N310 -2303150001 PO NO: 5008150146 28 BE425M- 3264 PCS BVN950M 2- 384 PCS BVK1200M2- 120 PCS PO NO: 500815013892 BVK750M 2- 192 PCS PO NO: 5008150139 TCKU7081427 001 82 BVN900M1- 1080 PCS PO NO: 500815014250 BVK750M2- 96 PC S PO NO: 500815014742 BVN95 0M2- 192 PCS DELIVERY ADDRESS /SHIP TO: SCHNEIDER ELECTRIC IT USA - PED 201 FULLING MIL L ROAD DOCK CONTACTS: NICK A LBERT/SHARITA SMITH TEL: 717 TCKU7081427 001 -715-5795/717-829-5464 CONATI NER NO./ SEAL NO. MRKU2783336 /ML-VN0468053 TCKU7081427/ML -VN0392330 PACKAGES GW CBM 4 0.00 12990.40 52.93 40.00 120 92.80 52.14 NIL PLS SEND DRAFT BILL TO SANG.NGUYEN@LNS. MAERSK.COM FOR CHECKIN MASTE TCKU7081427 001 R TP DOC: NO (-)VAT# NL 8092 01033 B01

BIG PROGRESSIVE DIE CAST TRANSFER DIE CHECKIN G FIXTURE AUTOMOTIVE PARTS SAMPLES

COMMODITY NAME UNINTERRUPTIBLE POWER SUPPLY HS CODE 850440 THE THIRD INVOICING PARTY I SSUED BY COMPANY NAME: VOLTR ONIC POWER TECHNOLOGY CORP A DD:NO.406,XINHU 1ST ROAD, NEI HU DIST,TAIPEI,TAIWAN TEL: 88 MRKU5754413 001 6-2-27918296. TAX CODE 28865 032 UNINTERRUPTIBLE POWER SUP PLY AS PER INVOICE NO.: N310 -2303020002 PO NO: 5008150139 80 BVN900M1- 1080 PCS PO NO : 500815014419 BVN900M1- 1080 PCS PO NO: 500815014603 BVK 1200M2-120 PCS PO NO: 500815 MRKU5754413 001 014628 BVK1200M2-240 PCS DEL IVERY ADDRESS/SHIP TO: SCHNEI DER ELECTRIC IT USA - PED 2 01 FULLING MILL ROAD DOCK DOO RS 1-12 MIDDLETOWN, 17057 AME RICA CONTACTS: NICK ALBERT/SH ARITA SMITH TEL: 717-715-57 95/717-829-5464 CONATINER NO. MRKU5754413 001 / SEAL NO. MRKU5754413/ML-VN0 417291 PACKAGES GW CBM PCS 4 2.00 14766.00 55.92 2520 P LS SEND DRAFT BILL TO SANG.NGU YEN@LNS.MAERSK.COM FOR CHECKIN G -JEANNE.CLOUTIER@SE.COM.PH ONE 630-227-4798 (-)TIEN DU DISTRICT, BAC NINH PROVINCE, V MRKU5754413 001 IET NAM MASTER TP DOC: NO

COMMODITY NAME UNINTERRUPTIBLE POWER SUPPLY HS CODE 850440 THE THIRD INVOICING PARTY I SSUED BY COMPANY NAME: VOLTR ONIC POWER TECHNOLOGY CORP A DD:NO.406,XINHU 1ST ROAD, NEI HU DIST,TAIPEI,TAIWAN TEL: 88 TCKU7622183 001 6-2-27918296. TAX CODE 28865 032 UNINTERRUPTIBLE POWER SUP PLY AS PER INVOICE NO.: N310 -2302080001 PO NO: 5008150144 19 BVN650M1-2992 PCS PO NO: 5500815013982 BVK1200M2-240 PCS DELIVERY ADDRESS/SHIP TO: SCHNEIDER ELECTRIC IT USA - TCKU7622183 001 PED 201 FULLING MILL ROAD D OCK DOORS 1-12 MIDDLETOWN, 17 057 AMERICA CONTACTS: NICK A LBERT/SHARITA SMITH TEL: 71 7-715-5795/717-829-5464 CONAT INER NO./ SEAL NO. TCKU762218 3/ML-VN0468467 PACKAGES GW CB M PCS 42.00 13082.80 56.60 3 TCKU7622183 001 232 PLS SEND DRAFT BILL TO SANG.NGUYEN@LNS.MAERSK.COM FO R CHECKIN -JEANNE.CLOUTIER@S E.COM.PHONE 630-227-4798 (-) TIEN DU DISTRICT, BAC NINH PRO VINCE, VIET NAM MASTER TP DO C: NO

COMMODITY NAME UNINTERRUPTIBLE POWER SUPPLY HS CODE 850440 THE THIRD INVOICING PARTY I SSUED BY COMPANY NAME: VOLTR ONIC POWER TECHNOLOGY CORP A DD:NO.406,XINHU 1ST ROAD, NEI HU DIST,TAIPEI,TAIWAN TEL: 88 MRKU3982306 001 6-2-27918296. TAX CODE 28865 032 UNINTERRUPTIBLE POWER SUP PLY AS PER INVOICE NO.: N310 -2302080002A PO NO: 500815014 420 BE425M-3648 PCS DELIVER Y ADDRESS/SHIP TO SCHNEIDER E LECTRIC IT USA - LAD 14875 M ONTE VISTA AVE. DOCK DOORS 6 MRKU3982306 001 13-620 CHINO 91710 AMERICA C ONTACTS: RUBEN ARREOLAT: 909- 438-2280 EXT: 3001 RUBEN@ARRE OLA@SCHNEIDER-ELECTR IC.COM CONATINER NO./ SEAL NO. MRKU 3982306/ML-VN0462897 PACKAGES GW CBM PCS 38.00 12760.4 50. 62 3648 PLS SEND DRAFT BIL MRKU3982306 001 L TO SANG.NGUYEN@LNS.MAERSK.CO M FOR CHECKIN -JEANNE.CLOUTI ER@SE.COM.PHONE 630-227-4798 (-)TIEN DU DISTRICT, BAC NINH PROVINCE, VIET NAM MASTER T P DOC: NO

NIL COMMODITY NAME UNINTERRUP TIBLE POWER SUPPLY HS CODE 8 50440 THE THIRD INVOICING PAR TY ISSUED BY COMPANY NAME: VOLTRONIC POWER TECHNOLOGY CO RP ADD:NO.406,XINHU 1ST ROAD, NEIHU DIST,TAIPEI,TAIWAN TEL CAAU5190330 001 : 886-2-27918296. TAX CODE 28865032 UNINTERRUPTIBLE POWE R SUPPLY AS PER INVOICE NO.: N310-2301050002B PO NO: 500 815014122 BN450M-12096 PCS P O NO: 500815014250 BVK1200M2- 120 PCS PO NO: 500815014300 BVK1200M2-120 PCS PO NO: 500 CAAU5190330 001 815013982 BVN650M1-1408 PCS DELIVERY ADDRESS/SHIP TO: SCH NEIDER ELECTRIC IT USA - PED 201 FULLING MILL ROAD DOCK DOORS 1-12 MIDDLETOWN, 17057 AMERICA CONTACTS: NICK ALBERT /SHARITA SMITH TEL: 717-715 -5795/717-829-5464 CONATINER CAAU5190330 001 NO./ SEAL NO. MRKU4002324/ML- VN0385455 MRKU5371055/ML-VN03 85481 MRSU4609460/ML-VN03817 84 CAAU5190330/ML-VN0381781 PACKAGES GW CBM PCS 37.00 122 13.40 48.79 3288 37.00 12213. 40 48.79 3288 42.00 13822.00 56.71 3904 34.00 11417.20 45 CAAU5190330 001 .29 3264 NIL NIL PLS SEN D DRAFT BILL TO SANG.NGUYEN@LN S.MAERSK.COM FOR CHECKIN -JE ANNE.CLOUTIER@SE.COM.PHONE 630 -227-4798 (-)TIEN DU DISTRIC T, BAC NINH PROVINCE, VIET NAM MASTER TP DOC: NO MRKU5371055 001 : 886-2-27918296. TAX CODE 28865032 UNINTERRUPTIBLE POWE R SUPPLY AS PER INVOICE NO.: N310-2301050002B PO NO: 500 815014122 BN450M-12096 PCS P O NO: 500815014250 BVK1200M2- 120 PCS PO NO: 500815014300 BVK1200M2-120 PCS PO NO: 500 MRKU5371055 001 815013982 BVN650M1-1408 PCS DELIVERY ADDRESS/SHIP TO: SCH NEIDER ELECTRIC IT USA - PED 201 FULLING MILL ROAD DOCK DOORS 1-12 MIDDLETOWN, 17057 AMERICA CONTACTS: NICK ALBERT /SHARITA SMITH TEL: 717-715 -5795/717-829-5464 CONATINER MRKU5371055 001 NO./ SEAL NO. MRKU4002324/ML- VN0385455 MRKU5371055/ML-VN03 85481 MRSU4609460/ML-VN03817 84 CAAU5190330/ML-VN0381781 PACKAGES GW CBM PCS 37.00 122 13.40 48.79 3288 37.00 12213. 40 48.79 3288 42.00 13822.00 56.71 3904 34.00 11417.20 45 MRKU5371055 001 .29 3264 NIL NIL PLS SEN D DRAFT BILL TO SANG.NGUYEN@LN S.MAERSK.COM FOR CHECKIN -JE ANNE.CLOUTIER@SE.COM.PHONE 630 -227-4798 (-)TIEN DU DISTRIC T, BAC NINH PROVINCE, VIET NAM MASTER TP DOC: NO MRSU4609460 001 : 886-2-27918296. TAX CODE 28865032 UNINTERRUPTIBLE POWE R SUPPLY AS PER INVOICE NO.: N310-2301050002B PO NO: 500 815014122 BN450M-12096 PCS P O NO: 500815014250 BVK1200M2- 120 PCS PO NO: 500815014300 BVK1200M2-120 PCS PO NO: 500 MRSU4609460 001 815013982 BVN650M1-1408 PCS DELIVERY ADDRESS/SHIP TO: SCH NEIDER ELECTRIC IT USA - PED 201 FULLING MILL ROAD DOCK DOORS 1-12 MIDDLETOWN, 17057 AMERICA CONTACTS: NICK ALBERT /SHARITA SMITH TEL: 717-715 -5795/717-829-5464 CONATINER MRSU4609460 001 NO./ SEAL NO. MRKU4002324/ML- VN0385455 MRKU5371055/ML-VN03 85481 MRSU4609460/ML-VN03817 84 CAAU5190330/ML-VN0381781 PACKAGES GW CBM PCS 37.00 122 13.40 48.79 3288 37.00 12213. 40 48.79 3288 42.00 13822.00 56.71 3904 34.00 11417.20 45 MRSU4609460 001 .29 3264 NIL NIL PLS SEN D DRAFT BILL TO SANG.NGUYEN@LN S.MAERSK.COM FOR CHECKIN -JE ANNE.CLOUTIER@SE.COM.PHONE 630 -227-4798 (-)TIEN DU DISTRIC T, BAC NINH PROVINCE, VIET NAM MASTER TP DOC: NO MRKU4002324 001 : 886-2-27918296. TAX CODE 28865032 UNINTERRUPTIBLE POWE R SUPPLY AS PER INVOICE NO.: N310-2301050002B PO NO: 500 815014122 BN450M-12096 PCS P O NO: 500815014250 BVK1200M2- 120 PCS PO NO: 500815014300 BVK1200M2-120 PCS PO NO: 500 MRKU4002324 001 815013982 BVN650M1-1408 PCS DELIVERY ADDRESS/SHIP TO: SCH NEIDER ELECTRIC IT USA - PED 201 FULLING MILL ROAD DOCK DOORS 1-12 MIDDLETOWN, 17057 AMERICA CONTACTS: NICK ALBERT /SHARITA SMITH TEL: 717-715 -5795/717-829-5464 CONATINER MRKU4002324 001 NO./ SEAL NO. MRKU4002324/ML- VN0385455 MRKU5371055/ML-VN03 85481 MRSU4609460/ML-VN03817 84 CAAU5190330/ML-VN0381781 PACKAGES GW CBM PCS 37.00 122 13.40 48.79 3288 37.00 12213. 40 48.79 3288 42.00 13822.00 56.71 3904 34.00 11417.20 45 MRKU4002324 001 .29 3264 NIL NIL PLS SEN D DRAFT BILL TO SANG.NGUYEN@LN S.MAERSK.COM FOR CHECKIN -JE ANNE.CLOUTIER@SE.COM.PHONE 630 -227-4798 (-)TIEN DU DISTRIC T, BAC NINH PROVINCE, VIET NAM MASTER TP DOC: NO

38 PACKAGES NIL SEKU4734921 001 S.MAERSK.COM FOR CHECKIN -JE ANNE.CLOUTIER@SE.COM.PHONE 630 -227-4798 (-)TIEN DU DISTRIC T, BAC NINH PROVINCE, VIET NAM MASTER TP DOC: NO

NIL NIL NIL COMMODITY NAME : UPS (UNINTERRUPTABLE POWER SUPPLY) HS CODE : 850440 CONATINER NO./ SEAL NO. "CONT # TCLU9322958 SEAL# ML-VN0471 277" "CONT# MRSU3917659 SEA L# ML-VN0471255" "CONT# MRSU5 MRSU3917659 001 676205 SEAL# ML-VN0471298" " CONT# MRSU5158588 SEAL# ML-VN 0466941" PACKAGES GW CBM PCS 735.00 18869.46 30.16 735 6 64.00 16289.34 58.88 664.0 61 1.00 18602.21 36.80 611.0 691 .00 19082.10 35.88 691.0 P LS SEND DRAFT BILL TO SANG.NGU MRSU3917659 001 YEN@LNS.MAERSK.COM FOR CHECKIN G -JEANNE.CLOUTIER@SE.COM.PH ONE 630-227-4798 MASTER TP D OC: NO MRSU5676205 001 676205 SEAL# ML-VN0471298" " CONT# MRSU5158588 SEAL# ML-VN 0466941" PACKAGES GW CBM PCS 735.00 18869.46 30.16 735 6 64.00 16289.34 58.88 664.0 61 1.00 18602.21 36.80 611.0 691 .00 19082.10 35.88 691.0 P LS SEND DRAFT BILL TO SANG.NGU MRSU5676205 001 YEN@LNS.MAERSK.COM FOR CHECKIN G -JEANNE.CLOUTIER@SE.COM.PH ONE 630-227-4798 MASTER TP D OC: NO TCLU9322958 001 676205 SEAL# ML-VN0471298" " CONT# MRSU5158588 SEAL# ML-VN 0466941" PACKAGES GW CBM PCS 735.00 18869.46 30.16 735 6 64.00 16289.34 58.88 664.0 61 1.00 18602.21 36.80 611.0 691 .00 19082.10 35.88 691.0 P LS SEND DRAFT BILL TO SANG.NGU TCLU9322958 001 YEN@LNS.MAERSK.COM FOR CHECKIN G -JEANNE.CLOUTIER@SE.COM.PH ONE 630-227-4798 MASTER TP D OC: NO MRSU5158588 001 676205 SEAL# ML-VN0471298" " CONT# MRSU5158588 SEAL# ML-VN 0466941" PACKAGES GW CBM PCS 735.00 18869.46 30.16 735 6 64.00 16289.34 58.88 664.0 61 1.00 18602.21 36.80 611.0 691 .00 19082.10 35.88 691.0 P LS SEND DRAFT BILL TO SANG.NGU MRSU5158588 001 YEN@LNS.MAERSK.COM FOR CHECKIN G -JEANNE.CLOUTIER@SE.COM.PH ONE 630-227-4798 MASTER TP D OC: NO

5520 PACKAGES COMMODITY NAME : UPS (UNINTERRUPTABLE POWER SUPPLY) HS CODE : 850440 P ACKAGES GW CBM PCS 5520.00 2 4624.42 34.50 5520 CONATINER NO./ SEAL NO. "CONT# MRSU5984 194 SEAL# ML-VN0404695" P MRSU5984194 001 LS SEND DRAFT BILL TO SANG.NGU YEN@LNS.MAERSK.COM FOR CHECKIN G -JEANNE.CLOUTIER@SE.COM.PH ONE 630-227-4798 MASTER TP D OC: NO

NIL COMMODITY NAME UNINTERRUP TIBLE POWER SUPPLY HS CODE 8 50440 THE THIRD INVOICING PAR TY ISSUED BY COMPANY NAME: VOLTRONIC POWER TECHNOLOGY CO RP ADD:NO.406,XINHU 1ST ROAD, NEIHU DIST,TAIPEI,TAIWAN TEL MRSU4053392 001 : 886-2-27918296. TAX CODE 28865032 UNINTERRUPTIBLE POWE R SUPPLY AS PER INVOICE NO.: N310-2211070002 PO NO: 5008 15013892 BVN900M1-1152 PCS B VN650M1-1584 PCS PO NO: 50081 5013892 BVN900M1-1080 PCS P O NO: 500815013982 BVN900M1-1 MRSU4053392 001 080 PCS PO NO: 500815014415 BVK950M2-192 PCS DELIVERY ADD RESS/SHIP TO: SCHNEIDER ELEC TRIC IT USA - PED 201 FULLIN G MILL ROAD DOCK DOORS 1-12 M IDDLETOWN, 17057 AMERICA CO NTACTS: NICK ALBERT/SHARITA S MITH TEL: 717-715-5795/717-82 MRSU4053392 001 9-5464 CONATINER NO./ SEAL NO . TCNU1807380/ML-VN0404614 MRSU4053392/ML-VN0404638 PACK AGES GW CBM PCS 34.00 11791.6 0 46.93 2736 36.00 12866.40 4 9.05 2352 PLS SEND DRAFT B ILL TO SANG.NGUYEN@LNS.MAERSK. COM FOR CHECKIN -JEANNE.CLOU MRSU4053392 001 TIER@SE.COM.PHONE 630-227-4798 (-)TIEN DU DISTRICT, BAC NI NH PROVINCE, VIET NAM MASTER TP DOC: NO TCNU1807380 001 : 886-2-27918296. TAX CODE 28865032 UNINTERRUPTIBLE POWE R SUPPLY AS PER INVOICE NO.: N310-2211070002 PO NO: 5008 15013892 BVN900M1-1152 PCS B VN650M1-1584 PCS PO NO: 50081 5013892 BVN900M1-1080 PCS P O NO: 500815013982 BVN900M1-1 TCNU1807380 001 080 PCS PO NO: 500815014415 BVK950M2-192 PCS DELIVERY ADD RESS/SHIP TO: SCHNEIDER ELEC TRIC IT USA - PED 201 FULLIN G MILL ROAD DOCK DOORS 1-12 M IDDLETOWN, 17057 AMERICA CO NTACTS: NICK ALBERT/SHARITA S MITH TEL: 717-715-5795/717-82 TCNU1807380 001 9-5464 CONATINER NO./ SEAL NO . TCNU1807380/ML-VN0404614 MRSU4053392/ML-VN0404638 PACK AGES GW CBM PCS 34.00 11791.6 0 46.93 2736 36.00 12866.40 4 9.05 2352 PLS SEND DRAFT B ILL TO SANG.NGUYEN@LNS.MAERSK. COM FOR CHECKIN -JEANNE.CLOU TCNU1807380 001 TIER@SE.COM.PHONE 630-227-4798 (-)TIEN DU DISTRICT, BAC NI NH PROVINCE, VIET NAM MASTER TP DOC: NO

PO# STYLE# Q'TY (PACKS) Q'TY (PCS) Q'TY (CTNS) MEN'S 100% COTTON KNITTED UNDERSHORTS A34M381772 NB4005 8,629 PACKS 25,887 PCS 310 CTNS HS COD E 61071100 G. TOTAL OF Q'TY: 8,629 PACKS 25,887 PCS G. TO MSKU0153094 001 TAL OF CTNS: 310 CTNS SA# 5 157184 TAPE JOGGER PANTS PO# RTCO15231 STYLE/COLOR 10 CT NS PO# RTCO14658 STYLE/COL OR 10 CTNS CHENILLE CK CREW PO# RTCO15233 STYLE/COLOR 4 CTNS PO# RTCO14657 STYLE/C OLOR 5 CTNS TOTAL OF Q'TY: 71 MSKU0153094 001 0 PCS TOTAL OF CTNS: 29 CTNS HS CODE 6104632011 611020204 6 6110303059 COLOR BLOCK HO ODIE PO# RTCO15232 STYLE/CO LOR 5 CTNS PO# RTCO14656 S TYLE/COLOR 5 CTNS TOTAL OF Q' TY: 240 PCS TOTAL OF CTNS: 10 CTNS HS CODE 6110303059 MSKU0153094 001 (-) WARD THU DUC CITY , HO CHI MINH CITY, VIETNAM (-)EMAIL : EMARTINEZ@VANDEGRIFTINC.COM; ISF@VANDEGRIFTINC.COM; PV H-US@VANDEGRIFTINC.COM; - PL S SEND DRAFT BILL TO NGUYEN.DU ONG@LNS.MAERSK.COM FOR CHECKIN G ACTUAL SHIPPERS(-): LANG MSKU0153094 001 GIANG BGG GARMENT JOINT STOCK COMPANY LOT A3 7, NGHIA H OA INDUSTRIAL CLUST KEP TOWN ,LANG GIANG DISTRICT, BAC GI ANG PROVINCE, VIETNAM MAYFAI R GARMENT FACTORY LIMITED LO T CN06, LONG XUYEN INDUSTRIAL CLUSTER, LONG XUYEN WARD,KIN MSKU0153094 001 H MON TOWN, HAI DUONG PROVIN CE, VIETNAM

COMMODITY NAME UNINTERRUPTIBLE POWER SUPPLY HS CODE 850440 THE THIRD INVOICING PARTY I SSUED BY COMPANY NAME: VOLTR ONIC POWER TECHNOLOGY CORP A DD:NO.406,XINHU 1ST ROAD, NEI HU DIST,TAIPEI,TAIWAN TEL: 88 MRSU5573228 001 6-2-27918296. TAX CODE 28865 032 UNINTERRUPTIBLE POWER SUP PLY AS PER INVOICE NO.: N310 -2301050002 PO NO: 5008150132 46 SRVSL1KRARK-48 PCS PO NO : 500815014122 BN450M-3168 PC S DELIVERY ADDRESS/SHIP TO: SCHNEIDER ELECTRIC IT USA - MRSU5573228 001 PED 201 FULLING MILL ROAD DOC K DOORS 1-12 MIDDLETOWN, 1705 7 AMERICA CONTACTS: NICK ALB ERT/SHARITA SMITH TEL: 717- 715-5795/717-829-5464 PLS SEND DRAFT BILL TO SANG.NGUYEN @LNS.MAERSK.COM FOR CHECKIN -JEANNE.CLOUTIER@SE.COM.PHONE MRSU5573228 001 630-227-4798 (-)TIEN DU DIST RICT, BAC NINH PROVINCE, VIET NAM MASTER TP DOC: NO

NIL COMMODITY NAME UNINTERRUP TIBLE POWER SUPPLY HS CODE 8 50440 THE THIRD INVOICING PAR TY ISSUED BY COMPANY NAME: VOLTRONIC POWER TECHNOLOGY CO RP ADD:NO.406,XINHU 1ST ROAD, NEIHU DIST,TAIPEI,TAIWAN TEL MSKU1486818 001 : 886-2-27918296. TAX CODE 28865032 UNINTERRUPTIBLE POWE R SUPPLY AS PER INVOICE NO.: N310-2301030004 PO NO: 5008 15013622 BVK1200M2-120 PCS P O NO: 500815013838 BVK1200M2- 120 PCS PO NO: 500815013980 BE425M-2976 PCS PO NO: 50081 MSKU1486818 001 5013982 BE425M-2592 PCS BVN9 00M1-1080 PCS DELIVERY ADDRES S/SHIP TO: SCHNEIDER ELECTRI C IT USA - PED 201 FULLING M ILL ROAD DOCK DOORS 1-12 MIDD LETOWN, 17057 AMERICA CONTA CTS: NICK ALBERT/SHARITA SMIT H TEL: 717-715-5795/717-829-5 MSKU1486818 001 464 CONATINER NO./ SEAL NO. MSKU1486818/ML-VN4623579 MRS U3061900/ML-VN4623589 PACKAGE S GW CBM PCS 39.00 12673.80 5 0.97 3216 42.00 14751.60 56.6 7 3672 PLS SEND DRAFT BILL TO SANG.NGUYEN@LNS.MAERSK.COM FOR CHECKIN -JEANNE.CLOUTIE MSKU1486818 001 R@SE.COM.PHONE 630-227-4798 (-)TIEN DU DISTRICT, BAC NINH PROVINCE, VIET NAM MASTER TP DOC: NO MRSU3061900 001 : 886-2-27918296. TAX CODE 28865032 UNINTERRUPTIBLE POWE R SUPPLY AS PER INVOICE NO.: N310-2301030004 PO NO: 5008 15013622 BVK1200M2-120 PCS P O NO: 500815013838 BVK1200M2- 120 PCS PO NO: 500815013980 BE425M-2976 PCS PO NO: 50081 MRSU3061900 001 5013982 BE425M-2592 PCS BVN9 00M1-1080 PCS DELIVERY ADDRES S/SHIP TO: SCHNEIDER ELECTRI C IT USA - PED 201 FULLING M ILL ROAD DOCK DOORS 1-12 MIDD LETOWN, 17057 AMERICA CONTA CTS: NICK ALBERT/SHARITA SMIT H TEL: 717-715-5795/717-829-5 MRSU3061900 001 464 CONATINER NO./ SEAL NO. MSKU1486818/ML-VN4623579 MRS U3061900/ML-VN4623589 PACKAGE S GW CBM PCS 39.00 12673.80 5 0.97 3216 42.00 14751.60 56.6 7 3672 PLS SEND DRAFT BILL TO SANG.NGUYEN@LNS.MAERSK.COM FOR CHECKIN -JEANNE.CLOUTIE MRSU3061900 001 R@SE.COM.PHONE 630-227-4798 (-)TIEN DU DISTRICT, BAC NINH PROVINCE, VIET NAM MASTER TP DOC: NO

NIL COMMODITY NAME UNINTERRUP TIBLE POWER SUPPLY HS CODE 8 50440 THE THIRD INVOICING PAR TY ISSUED BY COMPANY NAME: VOLTRONIC POWER TECHNOLOGY CO RP ADD:NO.406,XINHU 1ST ROAD, NEIHU DIST,TAIPEI,TAIWAN TEL MRSU4729070 001 : 886-2-27918296. TAX CODE 28865032 UNINTERRUPTIBLE POWE R SUPPLY AS PER INVOICE NO.: N310-2301300001 PO NO: 5008 15013585 BVN950M2-384 PCS PO NO: 500815013892 BVK1200M2-1 20 PCS PO NO: 500815013982 BVN650M1-1408 PCS PO NO: 5008 MRSU4729070 001 15014300 BVK1200M2-120 PCS P O NO: 500815014122 BN450M-249 6 PCS PO NO: 500815013982 B VN650M1-1320 PCS DELIVERY ADD RESS/SHIP TO: SCHNEIDER ELECT RIC IT USA - PED 201 FULLIN G MILL ROAD DOCK DOORS 1-12 M IDDLETOWN, 17057 AMERICA CON MRSU4729070 001 TACTS: NICK ALBERT/SHARITA SM ITH TEL: 717-715-5795/717-82 9-5464 CONATINER NO./ SEAL NO . TLLU4894959/ML-VN0367179 M RSU4729070/ML-VN0367180 PACKA GES GW CBM PCS 36.00 10501.6 0 46.73 2032 41.00 13503.80 5 5.33 3816 PLS SEND DRAFT B MRSU4729070 001 ILL TO SANG.NGUYEN@LNS.MAERSK. COM FOR CHECKIN -JEANNE.CLOU TIER@SE.COM.PHONE 630-227-4798 (-)TIEN DU DISTRICT, BAC NI NH PROVINCE, VIET NAM MASTER TP DOC: NO TLLU4894959 001 : 886-2-27918296. TAX CODE 28865032 UNINTERRUPTIBLE POWE R SUPPLY AS PER INVOICE NO.: N310-2301300001 PO NO: 5008 15013585 BVN950M2-384 PCS PO NO: 500815013892 BVK1200M2-1 20 PCS PO NO: 500815013982 BVN650M1-1408 PCS PO NO: 5008 TLLU4894959 001 15014300 BVK1200M2-120 PCS P O NO: 500815014122 BN450M-249 6 PCS PO NO: 500815013982 B VN650M1-1320 PCS DELIVERY ADD RESS/SHIP TO: SCHNEIDER ELECT RIC IT USA - PED 201 FULLIN G MILL ROAD DOCK DOORS 1-12 M IDDLETOWN, 17057 AMERICA CON TLLU4894959 001 TACTS: NICK ALBERT/SHARITA SM ITH TEL: 717-715-5795/717-82 9-5464 CONATINER NO./ SEAL NO . TLLU4894959/ML-VN0367179 M RSU4729070/ML-VN0367180 PACKA GES GW CBM PCS 36.00 10501.6 0 46.73 2032 41.00 13503.80 5 5.33 3816 PLS SEND DRAFT B TLLU4894959 001 ILL TO SANG.NGUYEN@LNS.MAERSK. COM FOR CHECKIN -JEANNE.CLOU TIER@SE.COM.PHONE 630-227-4798 (-)TIEN DU DISTRICT, BAC NI NH PROVINCE, VIET NAM MASTER TP DOC: NO

39 PACKAGES NIL MSKU0677912 001 IWAN TEL: 886-2-27918296. T AX CODE 28865032 UNINTERRUPTI BLE POWER SUPPLY AS PER INVOI CE NO.: N310-2301170002 PO NO: 500815014258 BE425M-7776 PCS PO NO: 500815013623 BVK9 50M2-192 PCS PO NO: 500815014 630 BVN900M1-2016 PCS DELIV MSKU0677912 001 ERY ADDRESS/SHIP TO SCHNEIDER ELECTRIC IT USA - LAD 14875 MONTE VISTA AVE. DOCK DOORS 613-620 CHINO 91710 AMERICA CONTACTS: RUBEN ARREOLAT: 90 9-438-2280 EXT: 3001 RUBEN@AR REOLA@SCHNEIDER-ELECTR IC.CO M CONATINER NO./ SEAL NO. MS MSKU0677912 001 KU0677912/ML-VN4526227 MRKU56 95218/ML-VN0398407 MRSU656865 3/ML-VN0398443 PACKAGES GW C BM PCS 38.00 12760.4 50.62 36 48 38.00 12760.4 50.62 3648 39.00 13787.4 52.95 2688 P LS SEND DRAFT BILL TO SANG.NGU YEN@LNS.MAERSK.COM FOR CHECKIN MSKU0677912 001 -JEANNE.CLOUTIER@SE.COM.PHO NE 630-227-4798 (-)TIEN DU D ISTRICT, BAC NINH PROVINCE, VI ET NAM MASTER TP DOC: NO

COMMERCIAL INVOICE T01033 WOODEN CASE NET WEIGHT 1230 000 KGS GROSS WEIGHT 1820 000 KGS CUBIC METER 12 305 PURCHASE CONTRACT # 4301294537 ITEM #00012 42 227.00 ITEM # 00112 23 642.00 ITEM #00117 17 999.00 PROGRAM C1YG2 CSPC C7289 HOOD INNER CHECKIN G FIXTURE MAA87209S

2 PKGS = 1 WDC + 1 PLT(1 CTN) PO NO.: YSU-07 90/22 IRT-10ACX AUTOMATIC WELD QUALITY CHEC KING MACHINE EXTRA SET OF WELDING CHECKIN G TOOLING HS CODE:9031.80,9031.90 -FAX: 886-4-22766558

5PKGS=5CASES=6 SET METAL STAMPING DIE CHECKIN G FIXTURE THIS SHIPMENT CONTAINS SOLID WOOD P ACKING MATERIALS AND DID FUMIGATION.

METAL STAMPING DIE HS CODE:8207300090 CHECKIN G FIXTURE HS CODE:9031809090 4PACKAGES/17,910 .00KGS/12.087CBM THIS SHIPMENT CONTAINS SOLID WOODEN PACKING MATERIALS WHICH HAD BEEN FUMI GATED. JOB 2092 STAMPING TOOL HS CODE:8207300 090 1PACKAGES/5,000.00KGS/2.613CBM THIS SHPT CONTAINS NO WOODEN PACKING MATERIALS

35 PACKAGES VOLUME: 35.00 13 977.00 35.00 1020 CONATINER N O./ SEAL NO. "CONT# SUDU68790 88 SEAL# ML-VN0425636" P LS SEND DRAFT BILL TO SANG.NGU YEN@LNS.MAERSK.COM FOR CHECKIN G (-)VIET YEN DISTRICT,BAC G SUDU6879088 001 IANG PROVINCE, VIETNAM -JEAN NE.CLOUTIER@SE.COM.PHONE 630-2 27-4798 MASTER TP DOC: NO

TROQUELES 2 CHECKIN FIXTURE OT 3132.03.04 2220X1900X1410 MM LOWER DIE OT.3132.03_04 + 2 PRESSTRIM + 2 PIEZA AZUL _FR-SD-MEMB-OUT-BEV_13102 HLBU3063630 001 OT.3132.21_B-PILLAR-REINFBEV_LH_138 26 + 12 BLANCKS OT 3132.03.04 1710X850X760 MM 1 CHECKING FIXTURE OT 3132.21 2300X1490X1300 MM UACU8343699 001 REPUESTOS 2 CENTRADORES, 2 ABOCARDADORES, 2 DOGBONE, 1 PLACA IDENTIFICACION. 2900X2100X1420 MM UPPER DIE OT.3132.03_04_FR-SD-MEMB-OUTBEV_131 02 UACU8343699 001 2700X2100X1500 MM