Tag: collectsh

01 X 20' CONTAINER CONTAINING 13 WOODEN CRATE S WITH 86 SETS - SLATE MANY FORMS AND COLOURS NET WEIGHT: 17,166.000 KGS FREIGHT COLLECTSH APIRO SCAC IS: SSMD SHAPIRO HBL NUMBER IS: SS MD25342261 NCM CODES:68030000WOOD PACKAGE: TR EATED AND CERTIFIED RUC: 4BR18889527200000000 000000 000332749 DUE: 24BR000515569-8 HS CODE BMOU2236677 001 :68030010

MONOBLOC(S): AGCMC200KRC001257 AGCMC200VRC001 263 AGCMC580CRC002594 87019490;87019300 CAIU4756723 001 CMC200VRC001263 AGCMC580CRC002594 NCM: 8701.9 490 / 8701.9300 DU-E: 24BR000241381-5 TOTAL N ET WEIGHT: 23.176,0000 KG TOTAL GROSS WEIGHT: 23.176,0000 KG CUBIC METERS: 123,8560 M3 WOO DEN PACKAGE: NOT APPLICABLE FREIGHT COLLECTSH IPPED ON BOARD 87019490;87019300

01 CONTAINER 20 FCL/FCL CONTAINING 20 ALPHA BAGS WITH 960 KG EACH OF GREEN COFFEE BEANS N CM: 0901.11.1000 GROSS WEIGHT: 19,253.0 KG NE T WEIGHT: 19,200.0 KG ECOM REF: 4155240269 AT LANTIC REF: AP29172 STUFFING MANHUACU 1410811 3686 SC: 23-016WW FDA REGISTRATION NUMBER: PL ACE OF STUFFING 14108113686 FREIGHT COLLECTSH TEMU2000664 001 IPPED ON BOARD ==NOTIFY PARTYEMAIL: ATUSA_TRA FFIC_COFFEE=ECOMT RADING.COM RUC: 4BR62356878 10415524026924 WOODEN PACKAGE: NOT APPLICABL E 09011110 HS CODE:090111

MONOBLOC(S): AGCMC580ARC002582 AGCMC480ARC000 132 AGCMC200TRC001241 87019300;87019490 TGHU7487937 001 CMC480ARC000132 AGCMC200TRC001241 NCM: 8701.9 490 / 8701.9300 DU-E: 24BR000133254-4 TOTAL N ET WEIGHT: 20.360,0000 KG TOTAL GROSS WEIGHT: 20.360,0000 KG CUBIC METERS: 117,5300 M3 WOO DEN PACKAGE: NOT APPLICABLE FREIGHT COLLECTSH IPPED ON BOARD 87019300;87019490

MONOBLOC(S): AGCMC580VPC002450 AGCMC490CPC001 757 AGCMC200LPC001103 87019490;87019300 TCLU5757171 001 CMC490CPC001757 AGCMC200LPC001103 NCM: 8701.9 490 / 8701.9300 DU-E: 24BR000150669-0 TOTAL N ET WEIGHT: 21.840,0000 KG TOTAL GROSS WEIGHT: 21.840,0000 KG CUBIC METERS: 118,3970 M3 WOO DEN PACKAGE: NOT APPLICABLE FREIGHT COLLECTSH IPPED ON BOARD 87019490;87019300

02 BUNDLES WITH 14 POLSHED SLABS OF MARBLE, A S FOLLOWS: MARBLE PANDA POLISHED - 3CM - 81,5 78 M2 NALADI / HS CODE: 680291 NCM: 6802.9100 RUC: 4BR114756440001522UNIQUE16 3323 NET WEI GHT: 7.405,00 KGS INVOICE: 1633/23 WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT COLLECTSH IPPED ON BOARD 68029100 HS CODE:680291

MONOBLOC(S): AGCMC200VPC001230 AGCMC490CPC001 816 AGCMC580EPC002454 87019490;87019300 MSCU7640182 001 GCMC200KPC001224 AGCMC580CPC002570 COMMERCIAL INVOICE PC-24928330 (6) ERECTED ON WHEELS MO NOBLOCS:AGCMC200VPC001 230 AGCMC490CPC001816 AGCMC580EPC002454 AGCMC200LPC001232 AGCMC580J PC002560 AGCMC580HPC002565 NCM: 8701.9490 / 8 701.9300 RUC: 3BR559623692RGDE2354138 TOTAL N ET WEIGHT: 44.670,0000 KG TOTAL GROSS WEIGHT: 44.670,0000 KG CUBIC METERS: 239,5800 M3 WOO MSCU7640182 001 DEN PACKAGE: NOT APPLICABLE FREIGHT COLLECTSH IPPED ON BOARD 87019490;87019300

01X20 CONTAINER DRY BOX, WITH: 02 BUNDLES WIT H 10 LEATHER FINISHED SLABS OF QUARTZITE, 02 BUNDLES WITH 13 LEATHER FINISHED SLABS OF GRA NITE, 02 BUNDLES WITH 12 POLISHED SLABS OF GR ANITE AND 01 BOX WITH 20 PIECES OF SAMPLES OF QUARTZITE, AS FOLLOWS: QUARTZITE SANDALUS LE ATHER FINISHED 3CM - 61,220 M2 GRANITE NEGRES MEDU2355764 001 CO LEATHER FINISHED 3CM - 45,532 M2 GRANITE T YPHOON BORDEAUX POLISHED 3CM - 76,188 M2 GRAN ITE TYPHOON BORDEAUX LEATHER FINISHED - 3CM - 38,348 M2 20 SAMPLE OF QUARTZITE SANDALUS LE ATHER - 3CM - 0,450 M2 NALADI/HS CODE: 680293 / 680299 NCM: 6802.9390 / 6802.9990 RUC: 3BR 114756440001522UNIQUE16 3423 NET WEIGHT: 20.6 76,00 KGS INVOICE: 1634/23 PO#9303 WOODEN PAC MEDU2355764 001 KAGE: TREATED AND CERTIFIED FREIGHT COLLECTSH IPPED ON BOARD 68029390;68029990 HS CODE:6802 93

CE WHT 2HEAD LED 2400L DTD MO TION P.O. NO.: 56105582 SECU RITY LIGHT VENDOR: GREEN IN TELLIGENCE CO., LIMITED UNIT 5A1 5/F MAX SHARE CTR 373 KI NG'S RD NORTH POINT HONG KONG CE BRZ 2HEAD LED 2400L DTD MSKU1562163 001 MOTION P.O. NO.: 56105582 S ECURITY LIGHT LED LAMP FP1X 4/6WY/WH/HDT ITEM NO:10091543 12 HS CODE :940511 POWER TOO LS AS PER P.O. NO. 56154572 D620H5/8 IN. VSR HAMMER DRILL SKU NO.1000013739 FINAL DES TINATION :THE HOME DEPOT 5097 MSKU1562163 001 USTHD5097HQ ,2820 16TH STRE ET,NORTH BERGEN, NJ 07047,US CONTAINER NO. SEAL NO. FRE IGHT COLLECT SHIPPER'S DECLAR ATION CONCERNING WOOD PACKIN G MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIP MENT. FCL SHIPMENT LC NUMB MSKU1562163 001 ER: AHKHKI045925 POWER TOOLS AS PER P.O. NO. 56154572D43K: VARIABLE SPEED DRILLSKU NO.10 00052302FINAL DESTINATION :TH E HOME DEPOT 5097 USTHD5097 HQ ,2820 16TH STREET,NORTH BE RGEN, NJ 07047,US CONTAINER NO.SEAL NO. FREIGHT COLLECTSH MSKU1562163 001 IPPER'S DECLARATION CONCERNI NG WOOD PACKING MATERIALS:NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT.FCL SHIPMENT LC NUMBER: AHKHKI045925 ---SHIPPER NAMES THLEEDARS5 THHILIGHT1 THDLTELEC2

BRAZILIAN NATURAL STONES SLABS 3CMS N.W: 20.8 15,00 KGS 68029390;68029990 HS CODE:680293 TCKU3169551 001 440,120 SQF 19 SLABS OF DENALI - 1.249,612 S QF 06 SLABS OF ACQUA MARINE - 356,180 SQF 11 SLABS OF ROCKY MOUNTAIN - 685,547 SQF 06 SLAB S OF FROZEN - 404,823 SQF 06 SLABS OF TEMPEST - 398,753 SQF 12 SLABS OF TYPHOON BORDEAUX - 812,665 SQF NALADI/HS CODE: 680293 / 680299 NCM: 6802.9390 / 6802.9990 MRUC: 3BR129833692 PTGEM122723 INVOICE: 4506/2023 - 4507/2023 - TCKU3169551 001 4508/2023 PO# 3600/2023 - 3602/2023 - 3601/20 23 TOTAL NET WEIGHT: 62.755,00 KGS WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT COLLECTSH IPPED ON BOARD 68029390;68029990 HS CODE:6802 93

PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCL UDING - 01X40'CONTAINER CONTAINING: 7.918 CAS ES ON 44 SLIP SHEETS 3.492 CS CTP SENSITIVE P RO-RELIEF WH 12/75ML 4.216 CS CSPR COMPLETE P ROTECTION CS SP 12/120ML 210 CS CSPR COMPLETE PROTECTION CS SP 12/75ML SHIPMENT: 670000470 1 N.C.M.: 3306.10.00 RUC: 3BR038165322 000000 TEMU8321949 001 00000000023026601 NET WEIGHT: 13.853,816 KG P O: 4503976148 REF: 23026601 FREIGHT COLLECTSH IPPED ON BOARD WOODEN PACKAGE:NOT APPLICABLE (NOT USED) 330610;33061000 HS CODE:330610

MONOBLOC(S): AGCMC580HPC002436 AGCMC490CPC001 788 AGCMC580EPC002423 87019490;87019300 MSDU5641250 001 CMC490CPC001788 AGCMC580EPC002423 NCM: 8701.9 490 / 8701.9300 DU-E: 23BR001593189-5 TOTAL N ET WEIGHT: 19.600,0000 KG TOTAL GROSS WEIGHT: 19.600,0000 KG CUBIC METERS: 116,3800 M3 WOO DEN PACKAGE: NOT APPLICABLE FREIGHT COLLECTSH IPPED ON BOARD 87019490;87019300

01X20 CONTAINER DRY BOX WITH: 08 BUNDLES WITH 54 POLISHED SLABS OF STONES AND 01 BOX OF CU T OF STONES, AS FOLLOWS: TYPHOON BORDEAUX FIR ST QUALITY 3CM 44,436 M2 478,310 SQFT TYPHO ON BORDEAUX FIRST QUALITY 3CM 44,436 M2 478 ,310 SQFT SIENNA BEIGE FIRST QUALITY 3CM 22, 736 M2 244,732 SQFT CALACATTA QUARTZ FIRST Q CAIU2192373 001 UALITY 3CM 35,700 M2 384,276 SQFT CALACATTA QUARTZ FIRST QUALITY 3CM 29,750 M2 320,230 SQFT CALACATTA QUARTZ FIRST QUALITY 3CM 29 ,750 M2 320,230 SQFT MACAUBAS FANTASY FIRST Q UALITY 2CM 61,180 M2 658,540 SQFT MACAUBAS FANTASY FIRST QUALITY 2CM 60,660 M2 652,940 SQFT CUT OF STONES SEVERAL SIZES - 1,000 M2 10,764 SQFT NALADI/HS CODE: 680229 / 680223 CAIU2192373 001 NCM: 6802.2900 / 6802.2300 RUC: 3BR0098175600 01692GRANITI1 8023 INVOICE: 180/23 WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT COLLECTSH IPPED ON BOARD 68022900;68022300

50 PACKAGES 1X20'+ 1X40HC' CONTAINER FCL/FCL SHIPPER'S STOW, LOAD AND COUNT S.T.C.1X40' HQ S.T.C. 33 PACKAGES 3170.71 KGSAIR FILTERS - INV.02681439441X20'HD S.T.C. 17 PACKAGES 1633 .39 KGSAIR FILTERS - INV.0268143945HS CODE: 8 4219990 EXPRESS RELEASE FREIGHT COLLECTSH IPPED ON BOAR

IN 01 CONTAINER 40'HC 879 VOLUMES CONTAIN 879 PIECES OF FURNITURE. 550 - MID-CENTURY NIGHT STAND - CASTANHO FINISHREF MD1009 329 - MID- CENTURY NIGHT STAND - SCANDINAVIAN OAK FINISH REF MD1010 INVOICE: 070/23PROFORMA 081/23 NCM : 9403.50.00 HS CODE: 9403.50 P.O NUMBER: 07. 11.2023 SPO#WHS-13878-33278944 NET WEIGHT: 10 TCNU1263959 001 .020,60 KG DUE: 23BR001300113-0RUC: 3BR860473 88200000000000000 000870567 FREIGHT COLLECTSH IPPED ON BOARD WOOD PACKAGE: NOT APPLICABLE N OT USED WITHDRAWAL LOAD LOCAL/RECEPTION.: SAO BENTO DO SUL, SC, BRAZIL FINAL DESTINATION/D ELIVERY.: ECO-FLEX SAVANNAH - DBF - 2150 DEAN FORREST RD - SAVANNAH, GA 31408 FURNITURE, A CCORDING TO THE SPECIFIED AT THE PROFORMA INV TCNU1263959 001 OICE ORIGIN OF GOODS: BRAZIL FOB SAO BENTO DO SUL, SC, BRAZIL (INCOTERMS 2020) 94035000

1 PX / 265.354 KGS, SHIPPER 'S LOAD AND COUNT1X40HC CONTAINER (S)MOLDING COMPOUNDHTS:4016930000 INVOICE: 2270891FREIGHT PREPAIDEX 8 CR / 5821.91 KGS, AC MOTO R SINGLE PHASEHS CODE: 8501.40FRE IGHT COLLECTEXPRESS RELEASEAES: X 20230628088546 2 PX / 1131.72 KGS, ALUMINU M ELECTROLYTICCAPACITORSHS CODE: REQUIRED!FREIGHT PREPAIDEXPRESS R 5 PX / 1114 KGS, POPCORN MA CHINE AND PARTSHTS CODE: 8419.81F REIGHT PREPAIDEXPRESS RELEASECFS- CFSSHIPPERS LOAD AND COUNTTHESE C OMMODITIES, TECHNOLOGYOR SOFTWARE WERE EXPORTED FROMTHE UNITED STA TES INACCORDANCE WITH THE EXPORTA DMINISTRATION REGULATIONS.DIVERSI ON CONTRARY TO U.S. LAWIS PROHIBI 4 PX / 267.168 KGS, 3 PALLE TS AND 1 CARTONBEARINGSHS CODE: 8 708.99FREIGHT PREPAIDEXPRESS RELE 1 SI / 648.644 KGS, TRADING CARD GAMEWOTC REF# 2550695PO# 45 3182301, 453182302HTS# 9504.90.90 80THE WOOD PACKAGING MATERIALHAS BEEN HEAT TREATEDFREIGHT PREPAIDE XPRESS BILL OF LADINGAES: X202306 23851104 2 PX / 198 KGS, POOL ACCESS ORIESHS CODE 9503000013,392690750 0, 6307909889,9004900000AES:NO EE I 30.37 ( A )FREIGHT COLLECTEXPRE SS RELEASEAES: NO EEI 30.37 ( A ) 9 PX / 1664.23 KGS, COSMETI CS (STC 194 CARTONS)HS CODE: 3304 .99, 3304.10,3304.20, 3304.91, 39 26.90,8214.10, 9603.30, 3307.30,3 401.30FREIGHT PREPAIDEXPRESS RELE 3 PX / 1617 KGS, NON-HAZLUB RICANTSHS CODE: 3824.99FREIGHT PR EPAIDEXPRESS RELEASEAES: X2023070 332992728,060.206 LBS1,736.998 CF TALL CHARGES COLLECTSH> PHONE: 63 0-705-4800FAX: 630-705-4892CN> PH ONE: 603-31679057FAX: 603-6138875 1NP> PHONE: 603-31679057FAX: 603- 61388751

FCIU4253840: 1 PS / 925 KGS, LEAF SPRING SHS CODE 7320.10.0000ITN # X20230 530425461 2 PS / 399.61 KGS, AUTOMOTI VE SUSPENSION/SWAY BARSHS CODE: 8 1 PS / 809.662 KGS, 4-55 GA LLON DRUMSWIRELINE LUBE AND SEAL VISC 16HS CODE: 2710.19ITN # X202 30526356046 1 PS / 39.916 KGS, LCD MONI TORSHS CODE : 8528.52NO EEI 30.37 (A)REF # SSFO0139957 4 PS / 1115.84 KGS, SPRINKL ERS AND PARTSHS CODE: 8424.89, 84 81.40 &8424.90.95ITN # X202306068 18643 4 PS / 1789.875 KGS, METAL BRAKES PARTS,HS CODE: 8708.30.007 TION CHARGES ARE COLLECT 3 PS / 372.853 KGS, REUSABL E SYRINGES FORVETERINARY MEDICINE , STACKABLEHS CODE: 9018.31.0040I ON CHARGES ARE COLLECT 3 PS / 1664.685 KGS, MECHAN ICAL COMPONENTSHS CODE: 848320804 TION CHARGES ARE COLLECT 1 PS / 894.031 KGS, AUTOMOT IVE PARTS /COMPRESSORHS CODE: 841 DESTINATION CHARGESARE COLLECTSH IPPER'S LOAD AND COUNT1X20ST CONT AINER(S) 4 PS / 494 KGS, PALLETS IGN ITION MODULE HS CODE 8511.30.0080

BUILDERS' JOINERY AND CARPENTRY OF WOOD, INCL UDING - LUMBER/PLYWOOD/SAWNLUMBER/ DOOR 44182 900 TGBU4410267 001 R BR SC 0251. CERTIFICATED. FREIGHT COLLECTSH IPPED ON BOARD INVOICE: 9933 - 9934 RUC: 3BR8 414843629933 NCM: 4418.29.00 44182900

1320 CARTONS OF VANILLA CARAMEL, EACH CARTON WITH 6 BAGS OF 5 LBS TOTAL NET WEIGHT: 17962. 560RUC: 2BR21992946200016022023015NCM: 1704.9 0.20 FDA NUMBER: 17933514574FREIGHT COLLECTSH IPPED ON BOARDNO WOOD (NOT APPLICABLE)CONTAIN ER MUST NOT BE STOWED NEAR BOILERS, HEATHERS OR EXPOSED TO THE SUN LIGHT.

1320 CARTONS OF VANILLA CARAMEL, EACH CARTON WITH 6 BAGS OF 5 LBS TOTAL NET WEIGHT: 17962. 560RUC: 2BR21992946200016022023015NCM: 1704.9 0.20 FDA NUMBER: 17933514574FREIGHT COLLECTSH IPPED ON BOARDNO WOOD (NOT APPLICABLE)CONTAIN ER MUST NOT BE STOWED NEAR BOILERS, HEATHERS OR EXPOSED TO THE SUN LIGHT.

PBA STONES/BRAZIL01 (ONE) X 20 DRY BOX CONTAI NER WITH 06 WOODEN BUNDLES WITH 40 POLISHED S TONES SLABS, AS BELOW: GRANITE SLABS POLISHED 3CM - FIRST WITH 2.755,53 SQ.FT WOODEN PACKA GE: TREATED AND CERTIFIELD DU-E: 23BR00017704 87RUC: 3BR07214630200000000000000 000118625 M RUC: 3BR109250042EBKG04825315 NCM: 6802.93.90 MSCU0198401 001 HS CODE: 6802.93 QUANT. SLABS: 40 SLAB(S) IN VOICE:22478 / PO#: 1774404 FREIGHT COLLECTSH IPPEAD ON BOARD HS CODE:680293

BUILDERS' JOINERY AND CARPENTRY OF WOOD, INCL UDING - 02X40' HC CONTAINERS CONTAINING 1493 PIECES OF WOODEN DOORS AS PER ORDERS PO#10000 57904 AND PO#1000057992 TOTAL NET WEIGHT: 34. 784,350 KGS TOTAL GROSS WEIGHT: 35.174,350 KG S WOOD PACKAGE (PALLETS) TREATED ACCORDING KD -HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBE TGBU8017480 001 R BR SC 0251. CERTIFICATED. FREIGHT COLLECTSH IPPED ON BOARD INVOICE:9873-9876 RUC:3BR84148 43629873 NCM:4418.29.00 44182900

TIRES HS CODE 401110 AMS PR EPAID & SUBMIT BY KERRYAPEX - -SC T FL22005 --SCAC KFUN HB L A2 301310337EXPORTER NA TFLU4852987 001 ME LLIT ( THAILAND) CO., LTD. SH IPPER S L OAD AND COUNTFREIG HT COLLECTSH IPPED ON BOARD 04 0 1 2023 BY Z

TIRES HS CODE : 401120AMS AU TO MATED NVOCCAMS SCAC CODE : T OP OHBL# BKKLAXMC4238EXPORTER : P RINX C HENGSHAN TIRE (THAILA TFLU4840332 001 ND ) CO.,L TD.FREIGHT COLLECTSH IP

TIRES HS CODE : 401120AMS AU TO MATED NVOCCAMS SCAC CODE : T OP OHBL# BKKLAXMC4218EXPORTER : P RINX C HENGSHAN TIRE (THAILA TFLU4862753 001 ND ) CO.,L TD.FREIGHT COLLECTSH IP TFLU4935037 001 ND ) CO.,L TD.FREIGHT COLLECTSH IP

TIRES HS 401110AMSAUTOMATED N VOCCAM S SCAC: TOPOHBL# BKKL AX MC4277E XPORTER: GENERAL RUB BE R (THAIL AND) CO.,LTD.FREIGH TFLU4839861 001 T COLLECTSH IPPED ON BOARD 05- 12

MONOBLOC(S): AGCMC290PNC000332 AGCMC490HNC001 471 AGCMC200ENC000999 TRLU5727279 001 1 AGCMC580JNC001549 AGCMC580CNC001612 COMMERC IAL INVOICE PC-23115209 (18) ERECTED ON WHEEL S MONOBLOCS:AGCMC580ANC001 913 AGCMC490CNC001 352 AGCMC580KNC001940 AGCMC580PNC001855 AGCMC 580ANC001703 AGCMC580ENC001947 AGCMC490PNC001 475 AGCMC580ANC001927 AGCMC580LNC001931 AGCMC 580CNC001951 AGCMC580TNC001899 AGCMC490CNC001 481 AGCMC490KNC001476 AGCMC490CNC001456 AGCMC TRLU5727279 001 490CNC001478 AGCMC580CNC001965 AGCMC580ANC001 930 AGCMC490CNC001473 COMMERCIAL INVOICE PC-2 3287966 (12) ERECTED ON WHEELS MONOBLOCS:AGCM C580VNC001 957 AGCMC580ANC001958 AGCMC580CNC0 01925 AGCMC490VNC001465 AGCMC490LNC001467 AGC MC200KNC000992 AGCMC290PNC000332 AGCMC490HNC0 01471 AGCMC200ENC000999 AGCMC200ENC000985 AGC MC200VNC000981 AGCMC200JNC000976 NCM: 8701.94 TRLU5727279 001 90 / 8701.9300 DU-E: 22BR002046826-0 TOTAL NE T WEIGHT: 121.986,000 KG TOTAL GROSS WEIGHT: 121.986,000 KG CUBIC METERS: 709,68857 M3 WOO DEN PACKAGE: NOT APPLICABLE FREIGHT COLLECTSH IPPED ON BOARD

BOLT HS.CODE:7318.15-- AMS P RE PAID SUBMIT BY KERRY-APEX -- S- C: TF L22005SCAC : AMAWHBL N O. A2210 310859EXPORTER :TYCOO TLLU2967188 001 NS WORLDW IDE GROUP (THAILAND) P UBLIC CO ., LTD.SHIPPER S LO AD AND COUN TFREIGHT COLLECTSH IP PED ON BOA

TIRES HS CODE : 401110--AMS PR EPAID & SUBMIT BY KERRYAPEX- -- -SC: T FL22005 --SCAC : AMAW HB -L : A2 210311049EXPORTER NA TFLU4853371 001 ME : LLIT ( THAILAND) CO., LTD. SH IPPER S LOAD AND COUNTFREIG HT COLLECTSH IPPED ON BOARD 28 -1 0-2022 BY Z TFLU4973079 001 ME : LLIT ( THAILAND) CO., LTD. SH IPPER S L OAD AND COUNTFREIG HT COLLECTSH IPPED ON BOARD28 -1 0-2022 BY Z TFLU4973079 001 TIRES HS CODE : 401110--AMS PR EPAID & SUBMIT BY KERRYAPEX- -- -SC: T FL22005 --SCAC : AMAW HB -L : A2 210311049EXPORTER NA ME TFLU4973079 001 : LLIT ( THAILAND) CO., LTD. SH IPPER S L OAD AND COUNTFREIG HT COLLECTSH IPPED ON BOARD 28 -1 0-2022 BY Z

TRUCK RADIAL TIRE HS CODE: 4 01 120AMS PREPAID SUB MIT BY KE RR Y-APEXS-C : TFL2200 5SCAC : AM AWHBL NO. A221031187 2EXPORT TFLU4934637 001 AWHBL NO. A221031187 2EXPORT ER :HUAYI GROUP (THAILA ND) CO MP ANY LIMITEDSHIPPER S L OAD A ND COUNTFREIGHT COLLECTSH IPPE D TFLU4934637 001 ON BOARD 28-10-2022BY Z TFLU4975024 001 AWHBL NO. A221031187 2EXPORT ER :HUAYI GROUP (THAILA ND) CO MP ANY LIMITEDSHIPPER S L OAD A ND COUNTFREIGHT COLLECTSH IPPE D TFLU4975024 001 ON BOARD 28-10-2022 BY Z TFLU4925851 001 ER :HUAYI GROUP (THAILA ND) CO MP ANY LIMITEDSHIPPER S L OAD A ND COUNTFREIGHT COLLECTSH IPPE D ON BOARD 28-10-2022 BY Z TFLU4925851 001 TRUCK RADIAL TIRE HS CODE: 4 01 120AMS PREPAID SUB MIT BY KE RR Y-APEXS-C : TFL2200 5SCAC : AM AWHBL NO. A221031187 2EXPORT ER TFLU4925851 001 :HUAYI GROUP (THAILA ND) CO MP ANY LIMITEDSHIPPER S L OAD A ND COUNTFREIGHT COLLECTSH IPPE D ON BOARD 28-10-2022 BY Z TFLU4955352 001 AWHBL NO. A221031187 2EXPORT ER :HUAYI GROUP (THAILA ND) CO MP ANY LIMITEDSHIPPER S L OAD A ND COUNTFREIGHT COLLECTSH IPPE D TFLU4955352 001 ON BOARD 28-10-2022 BY Z TFLU4911858 001 ER :HUAYI GROUP (THAILA ND) CO MP ANY LIMITEDSHIPPER S L OAD A ND COUNTFREIGHT COLLECTSH IPPE D ON BOARD 28-10-2022 BY Z

TRUCK RADIAL TIRE HS CODE: 4 TRUCK RADIAL TIRE HS CODE: 4 01 120AMS PREPAID SUB MIT BY KE RR Y-APEXS-C : TFL2200 5SCAC : AM TFLU4994560 001 AWHBL NO. A221031186 7EXPORT ER :HUAYI GROUP (THAILA ND) CO MP ANY LIMITEDSHIPPER S L OAD A ND COUNTFREIGHT COLLECTSH IPPE D TFLU4994560 001 ON BOARD 28-10-2022 BY Z TFLU4919822 001 ER :HUAYI GROUP (THAILA ND) CO MP ANY LIMITEDSHIPPER S L OAD A ND COUNTFREIGHT COLLECTSH IPPE D ON BOARD 28-10-2022 BY Z TFLU4919822 001 TRUCK RADIAL TIRE HS CODE: 4 01 120AMS PREPAID SUB MIT BY KE RR Y-APEXS-C : TFL2200 5SCAC : AM AWHBL NO. A221031186 7EXPORT ER TFLU4919822 001 :HUAYI GROUP (THAILA ND) CO MP ANY LIMITEDSHIPPER S L OAD A ND COUNTFREIGHT COLLECTSH IPPE D ON BOARD 28-10-2022 BY Z TFLU4984026 001 AWHBL NO. A221031186 7EXPORT ER :HUAYI GROUP (THAILA ND) CO MP ANY LIMITEDSHIPPER S L OAD A ND COUNTFREIGHT COLLECTSH IPPE D TFLU4984026 001 ONBOARD 28-10-2022 BY Z TFLU4912140 001 ER :HUAYI GROUP (THAILA ND) CO MP ANY LIMITEDSHIPPER S L OAD A ND COUNTFREIGHT COLLECTSH IPPE D ON BOARD 28-10-2022 BY Z TFLU4926436 001 AWHBL NO. A221031186 7EXPORT ER :HUAYI GROUP (THAILA ND) CO MP ANY LIMITEDSHIPPER S L OADA ND COUNTFREIGHT COLLECTSH IPPE D TFLU4926436 001 ON BOARD 28-10-2022 BY Z

TIRES HS CODE : 401110--AMS TIRES HS CODE : 401110--AMS PR EPAID & SUBMIT BY KERRYAPEX- -- -SC: T FL22005 --SCAC : AMAW HB TFLU4814354 001 ME : LLIT ( THAILAND) CO., LTD. SH IPPER S L OADAND COUNTFREIG HT COLLECTSH IPPED ON BOARD 28 -1 0-2022 BY Z TFLU4968642 001 -L : A2 210311743EXPORTER NA ME : LLIT ( THAILAND) CO., LTD. SH IPPER S L OAD AND COUNTFREIG HT COLLECTSH IPPED ON BOARD 28 -1 TFLU4968642 001 0-2022 BY Z TFLU4977388 001 -L : A2 210311743EXPORTER NA ME : LLIT ( THAILAND) CO., LTD. SH IPPER S L OAD AND COUNTFREIG HT COLLECTSH IPPED ON BOARD 28 -1 TFLU4977388 001 0-2022 BY Z TFLU4872664 001 ME : LLIT ( THAILAND) CO., LTD. SH IPPER S LOAD AND COUNTFREIG HT COLLECTSH IPPED ON BOARD 28 -1 0-2022 BY Z TFLU4872664 001 TIRES HS CODE : 401110--AMS PR EPAID & SUBMIT BY KERRYAPEX- -- -SC: T FL22005 --SCAC : AMAW HB -L : A2210311743EXPORTER NA ME TFLU4872664 001 : LLIT ( THAILAND) CO., LTD. SH IPPER S L OAD AND COUNTFREIG HT COLLECTSH IPPED ON BOARD 28 -1 0-2022 BY Z TFLU4975810 001 -L : A2 210311743EXPORTER NA ME : LLIT ( THAILAND) CO., LTD. SH IPPER S L OAD AND COUNTFREIG HT COLLECTSH IPPED ON BOARD 28 -1 TFLU4975810 001 0-2022 BY Z

TIRES HS CODE : 401110--AMS PR EPAID & SUBMIT BY KERRYAPEX- -- -SC: T FL22005 --SCAC : AMAW HB -L : A2 210311428EXPORTER NA TFLU4913444 001 -L : A2 210311428EXPORTER NA ME : LLIT ( THAILAND) CO., LTD. SH IPPER S L OAD AND COUNTFREIG HT COLLECTSH IPPED ON BOARD 17 -1 TFLU4913444 001 0-2022 BY A TFLU4911821 001 -L : A2 210311428EXPORTER NA ME : LLIT ( THAILAND) CO., LTD. SH IPPER S L OAD AND COUNTFREIG HT COLLECTSH IPPED ON BOARD17 -1 TFLU4911821 001 0-2022 BY A TFLU4927406 001 -L : A2 210311428EXPORTER NA ME : LLIT ( THAILAND) CO., LTD. SH IPPER S L OAD AND COUNTFREIG HT COLLECTSHIPPED ON BOARD 17 -1 TFLU4927406 001 0-2022 BY A TFLU4985090 001 -L : A2 210311428EXPORTER NA ME :LLIT ( THAILAND) CO., LTD. SH IPPER S L OAD AND COUNTFREIG HT COLLECTSH IPPED ON BOARD 17 -1 TFLU4985090 001 0-2022 BY A TFLU4857398 001 ME : LLIT ( THAILAND) CO., LTD. SH IPPER S L OAD AND COUNTFREIG HT COLLECTSH IPPED ON BOARD 17 -1 0-2022 BY A TFLU4857398 001 TIRES HS CODE : 401110--AMS PR EPAID & SUBMIT BY KERRYAPEX- -- -SC: T FL22005 --SCAC : AMAW HB -L : A2 210311428EXPORTER NA ME TFLU4857398 001 : LLIT ( THAILAND) CO., LTD. SH IPPER S L OAD AND COUNTFREIG HT COLLECTSH IPPED ON BOARD 17 -1 0-2022 BY A TFLU4806343 001 ME :LLIT ( THAILAND) CO., LTD. SH IPPER S L OAD AND COUNTFREIG HT COLLECTSH IPPED ON BOARD 17 -1 0-2022 BY A

TRUCK RADIALTIRE HS CODE: 4 01 120AMS PREPAID SUB MIT BY KE RR Y-APEXS-C : TFL2200 5SCAC : AM AWHBL NO. A221031187 0EXPORT TFLU4943238 001 AWHBL NO. A221031187 0EXPORT ER :HUAYI GROUP (THAILA ND) CO MP ANY LIMITEDSHIPPER S L OAD A ND COUNTFREIGHT COLLECTSH IPPE D TFLU4943238 001 ON BOARD 28-10-2022 BY Z TFLU4835608 001 AWHBL NO. A221031187 0EXPORT ER :HUAYI GROUP (THAILA ND) CO MP ANY LIMITEDSHIPPER S L OAD A ND COUNTFREIGHT COLLECTSH IPPE D TFLU4835608 001 ON BOARD 28-10-2022 BY Z TFLU4856513 001 AWHBL NO. A221031187 0EXPORT ER :HUAYI GROUP (THAILA ND) CO MP ANY LIMITEDSHIPPER S L OAD A ND COUNTFREIGHT COLLECTSH IPPE D TFLU4856513 001 ON BOARD 28-10-2022 BY Z TFLU4804490 001 ER :HUAYI GROUP (THAILA ND) CO MP ANY LIMITEDSHIPPER S L OAD A ND COUNTFREIGHT COLLECTSH IPPE D ON BOARD 28-10-2022 BY Z TFLU4817076 001 ER :HUAYI GROUP (THAILA ND) CO MP ANY LIMITEDSHIPPER S L OAD A ND COUNTFREIGHT COLLECTSH IPPE D ON BOARD 28-10-2022 BY Z TFLU4817076 001 TRUCK RADIAL TIRE HS CODE: 4 01 120AMS PREPAID SUB MIT BY KE RR Y-APEXS-C : TFL2200 5SCAC : AM AWHBL NO. A221031187 0EXPORT ER TFLU4817076 001 :HUAYI GROUP (THAILA ND) CO MP ANY LIMITEDSHIPPER S L OAD A ND COUNTFREIGHT COLLECTSH IPPE D ON BOARD 28-10-2022 BY Z

TIRES HS CODE : 401120AMS AU TO MATED NVOCCAMS SCAC CODE : T OP OHBL# BKKLAXM94644 EXPORTER : PRINX CHENGSHAN TIRE (THAILA TFLU4985758 001 ND ) CO., LTD.FREIGHT COLLECTSH IP

01 PLYWOOD BOXBRONZE FINISHED PARTS FORCRUSHE RS.N.C.M: 8474.90.00N.WEIGHT: 139,000 KGDU-E: 22BR001538798-2RUC: 2BR615353812000000000000 00001031794INVOICE: 2510/22EXP191330HTS 8413. 91.9096N074363CLEAN ON BOARDFREIGHT COLLECTSH IPPED ON BOARDWOODEN PACKAGE : PROCESSED

500 CARTONS OF COCONUTWATER WITH VITAMIN CAND PASSION FRUIT JUICE (12X330ML)IN 2 WOODEN PA LLETSSID: # 2022-06-03/002FCE # 20342TOTAL 21 WOODEN PALLETSINVOICE: 078/2022DUE:RUC: 2BR0 4833180200000000000000 000782022 NET WEIGHT: 20961,000 KGNCM/HS: 20098921FREIGHT COLLECTSH IPPED ON BOARDWOODEN PACKING: TREATED AND CER

THAI HOM MALI RICE H.S.CODE: 1 006.30-- AMS PREPAI D SUBMIT B Y KERRY-APEX --S-C : TFL2200 5S CAC : AMAWHBL NO. A22083109 ZGXU2863479 001 56 EXPORTER :SIAM GRAINS COMPAN Y LTD.FREIGHT COLLECTSH IPPED ON BOARD 12-08-2022 BY Z HONG GU SHAN DONG V.2204E AT L

ATLAS BRAND TIRES HS CODE : 40 1120--AMS PREPAID & SUBMIT B Y KERRYAPEX----SC: T FL22005 - -S CAC : AMAWHB-L : A2 20831095 TFLU4862347 001 2E XPORTER NAME: LLIT ( THAILAN D) CO., LTD.SHIPPER S L OAD AN D COUNTFREIGHT COLLECTSH IPPED O N BOARD 12-08-2022 BY Z TFLU4862347 001 ATLAS BRAND TIRES HS CODE : 40 1120--AMS PREPAID & SUBMIT B Y KERRYAPEX----SC: T FL22005 - -S CAC : AMAWHB-L : A2 20831095 2E TFLU4862347 001 XPORTER NAME: LLIT ( THAILAN D) CO., LTD.SHIPPER S L OADAN D COUNTFREIGHT COLLECTSH IPPED O N BOARD 12-08-2022 BY Z TFLU4848502 001 2E XPORTER NAME: LLIT ( THAILAN D) CO., LTD.SHIPPER S L OAD AN D COUNTFREIGHT COLLECTSH IPPED O N BOARD 12-08-2022 BY Z

2 WOODEN BOX CONTAINING: 100 (11176746 ) PIEC ES OF STREERING CYLINDER BRACKET NCM: 8431492 9HS CODE: 843149 INVOICE: 22-22 DU-E: 22BR001 021270-0 NW: 913,000 INCOTERM: FCA WOODEN PAC KING: TREATED AND CERTIFIED FREIGHT COLLECTSH IPPED ON BOARD 843149 HS CODE:843149

40HC X 1' WITH 12 CARTON BON INTO 12 PALLET A ND 07 WOODEN BOX CONTAINNING AUTO PARTS - GRA 104-NPP-B-AS2/V RADIAL INSERT BALL BEARING PR EDOMINANTLY IN STEEL, SINGLE ROW FOR RADIAL L OAD - IN ACCORDANCE WITH THE COMMERCIAL INVOI CES E59591/2022 - E59642/2022 - E59708/2022 - E59733/2022 - E59738/2022 - E59740/2022 DELI SEGU6125806 001 D000000 0 000018224 SHIPMENT: CPQCE220003118 - LACRE SCHAEFFLER 10048 - FREIGHT: COLLECTSH IPPED ON BOARD WOODEN PACKAGE USED: TREATED/C ERTIFIED NW.: 11321,50KGS AS PER AGREEMENT CO NSOLIDATED CARGO MRUC: 2BR361810892C203375647 SCAC CODE: BWLEHBL: SSZ205739471 73202010 HS CODE:73202010 SEGU6125806 002 2BR570000362000192D000000 0 000018225 SHIPME NT: CPQCE220003116 - LACRE SCHAEFFLER 10048 - FREIGHT: COLLECTSHIPPED ON BOARD WOODEN PACK AGE USED: TREATED/CERTIFIED NW.: 676,975 KGS AS PER AGREEMENT CONSOLIDATED CARGO MRUC: 2BR 361810892C203375647 SCAC CODE: BWLEHBL: SSZ20 5739450 87089300 HS CODE:87089300 SEGU6125806 003 VERY: 0021634202 - 0021673279 - 0021705388 - 0021728399 - 0021705378 - 0021728250 NCM: 848 21010 - 84829990 - 84822010 - DU-E 22BR001027 441-1 RUC 2BR570000362000192D000000 0 0000182 26 SHIPMENT: CPQCE220003122 - LACRE SCHAEFFLE R 10048 - FREIGHT: COLLECTSHIPPED ON BOARD WO ODEN PACKAGE USED: TREATED/CERTIFIED NW.: 688 6,814 KGS AS PER AGREEMENT CONSOLIDATED CARGO SEGU6125806 003 MRUC: 2BR361810892C203375647 SCAC CODE: BWLE HBL: SSZ205739482 84821010 HS CODE:84821010

01 (ONE) X 20 DRY BOX CONTAINER WITH 07 WOODE N BUNDLES WITH 47 POLISHED STONES SLABS, AS B ELOW: TAUPE GREY POLISHED GRANITE SLABS 3CM - FIRST WITH 2.882,94 FT2 WOODEN PACKAGE: TREA TED AND CERTIFIELD RUC: 2BR072146302PBA000395 MRUC:2BR109250042EBKG03273 117 NW:22.505,000 KGS NCM: 6802.2300 HTS CODE: 680223 INVOICE: MSDU2073372 001 21494/22PO NUMBER: 1653552 FREIGHT COLLECTSH IPPEAD ON BOARD HS CODE:680293

15 CASES (TOTAL FIFTEEN CASES ONLY)CONNECTING ROD FORGINGSPART NO. 84E902063H2.180 PCS (1 5 CASES ) INVOICE NO. & DATE : 100098944 DA TE 21.06.2022S/BILL NO. & DATE : 2284445 DT 2 1-JUN-2022HS CODE : 73269099FREIGHT COLLECTSH

1 WOODEN BOXES CONTAINING: 182 PIECES OF U BO LT ANCHORAGE. REAR AXL NCM: 87089990HS CODE: 870899 INVOICE: 0642022 DU-E: 22BR000645230-0 NET WEIGHT: 218,400 INCOTERM: EXW WOODEN PAC KING: TREATED AND CERTIFIED FREIGHT COLLECTSH IPPED ON BOARD 870899 HS CODE:870899

1 WOODEN BOXES CONTAINING: 158 PIECES OF U BO LT ANCHORAGE. REAR AXL NCM: 84099915HS CODE: 870899 INVOICE: 0942022 DU-E: 22BR000826540-0 NET WEIGHT: 206.980 INCOTERM: EXW WOODEN PAC KING: TREATED AND CERTIFIED FREIGHT COLLECTSH IPPED ON BOARD 870899 HS CODE:870899

01 X 20GP CONTAINER STC:BATH TU UB MATMARERIAL: RUBBERTOTAL 11 100CARTONSHS CODE:40169110AM S HBL#JGLBVLAX22060242SCAC CO BURU3204052 001 DE E:JGLBSHIPPERS STOW, LOAD,CO UN NT AND SEALFREIGHT COLLECTSH IP PPED ON BOARD 18 JUN 2022

01 (ONE) X 20 DRY BOX CONTAINER WITH 08 WOOD EN BUNDLES WITH 46 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE SLABS WITH 2,916.397 FT2 SAMPLES WITH 2.422 F T2 WOODEN PACKAGE: TREATED AND CERTIFIELD RUC : 2BR072146302PBA000300 NCM: 6802.9390 HTS CO DE: 680293 INVOICE : 22461 FREIGHT COLLECTSH

01 PLYWOOD BOXBRONZE FINISHED PARTS FOR CRUSH ERS.N.C.M: 8474.90.00N.WEIGHT:139,000 KGDU-E: 21BR000753665-6RUC: 2BR615353812000000000000 00000501861INVOICE: 1228/22EXP191262HTS 8413. 91.9096N074363CLEAN ON BOARDFREIGHT COLLECTSH IPPED ON BO

01 X 40HC CONTAINER STC:WOOD EN N DOORSHS CODE #4418.29.8060 SC CAC: DLHTACI: 8F8PHBL: VNSE2 20 050041SHIPPERS STOW, LOAD,CO BURU6689738 001 UN NT AND SEALFREIGHT COLLECTSH IP PPED ON BOARD 22 MAY 2022

01 X 40' HR CONTAINER: TTNU8046670, CONTAININ G: ACAI GUARANA BLANK WHITE BELT CLA18 SR OPC A 100G CX60 EX ORGANIC CONTROLLING NUMBER: BR -BIO 122 INVOICE: GB 0222 N.W: 20.160,00 KGS NCM: 2009.89.90 VOLUMES: 3.360 BOXES DUE: 22B R000888596-4 RUC: 22TLO076346553 KEY: 2BR0748 1452200000000000000 000592855 FRETE COLLECTSH TTNU8046670 001 IPPED ON BOARD THE PRODUCT IS KEPT AT -18 C. 20098990 HS CODE:200989