Tag: crockett

TREADMILL,NORDICTRACK T 6.5 S S/CS22NWE404 AMS COLLECT PO26KRAERR 6L42157D 2MGLYQAQ 2C523QCK XDISTRICT, NINGBO, CHINA HAMU1919202 001 XON BEHALF OF ZHEJIANG ARCANA POWER XSPORTS TECH ,CO.,LTD. XXXTEL 323-568-2634 XXXXATTN SUSAN CROCKETT XXXXTEL 435-786-5653 HAMU1905810 001 XON BEHALF OF ZHEJIANG ARCANA POWER XSPORTS TECH ,CO.,LTD. XXXTEL 323-568-2634 XXXXATTN SUSAN CROCKETT XXXXTEL 435-786-5653 HAMU1918485 001 XON BEHALF OF ZHEJIANG ARCANA POWER XSPORTS TECH ,CO.,LTD. XXXTEL 323-568-2634 XXXXATTN SUSAN CROCKETT XXXXTEL 435-786-5653 HAMU1919199 001 XON BEHALF OF ZHEJIANG ARCANA POWER XSPORTS TECH ,CO.,LTD. XXXTEL 323-568-2634 XXXXATTN SUSAN CROCKETT XXXXTEL 435-786-5653

TREADMILL,NORDICTRACK T SERIES 5 S/CS22NWE404 AMS COLLECT XDISTRICT, NINGBO, CHINA XON BEHALF OF ZHEJIANG ARCANA POWER XSPORTS TECH.CO.,LTD. XXXTEL 323-568-2634 XXXXATTN SUSAN CROCKETT

TREADMILL,NORDICTRACK T 6.5 S AMS COLLECT PO#25U23T6O 2KXW2HHH -DISTRICT, NINGBO, CHINA -ON BEHALF OF ZHEJIANG ARCANA POWER -SPORTS TECH , CO.,LTD. ---TEL: 323-568-26 34 ----ATTN: SUSAN CROCKETT MRKU5844862 001 ----TEL: 435-786-5653 MRKU4955291 001 ----TEL: 435-786-5653

TREADMILL,NORDICTRACK T 6.5 S S/CS22NWE404 AMS COLLECT XDISTRICT, NINGBO, CHINA XON BEHALF OF ZHEJIANG ARCANA POWER XSPORTS TECH.CO.,LTD. XXXTEL 323-568-2634 XXXXATTN SUSAN CROCKETT UACU5152111 001 XXXXTEL 435-786-5653

TREADMILL,NORDICTRACK T 6.5 S S/CS22NWE404 AMS COLLECT XDISTRICT, NINGBO, CHINA XON BEHALF OF ZHEJIANG ARCANA POWER XSPORTS TECH.CO.,LTD. XXXTEL 323-568-2634 XXXXATTN SUSAN CROCKETT CAIU9031350 001 XXXXTEL 435-786-5653

1 X 40'HC FCL CONTAINER SAID TO CONTAIN : 22 BAGS 22 BAGS CONTAINING : C ARBON BLACK CBH JETEX205 ( CBHJETEX205 ) 22 NOS. OF BULK BA GS 900 KGS EACH TOTAL 22 NOS. OF BULK BA GS 9 00 KGS MATERIAL ARE PACKED IN 900 KGS BULK B AGS , DULY PALLETIZED AND PLACED ON PLAST IC INVOIC E NO : EXP/2324/MCB1365 DATED : 3 CAIU7463138 001 0.03.2024 PI : H-PI/CBD0381/2324 DATED : 26.03.2024 PO NO : 467 36 DATED : 05.03.202 4 H. S.CODE NO : 2803.00.10 D DP,CROCKETT COUNTRY OF O RIGIN : INDIA SHIPPING B IL L NO : 8784090 DATED : 30.03.2024 TOTAL G ROSS WEIGHT : 20.100 MTS T OTAL NET WEIG HT : 19.800 MTS FREIGHT PREPAID FCL / FCL CY / CY =PHO NE NO : (033) 2230 4363, 22 CAIU7463138 001 30 9953 IEC NO : 0292 011580 PAN NO : AAA CH747 5H ==VTURNER=RTPCOMPANY. COM; DCRADLE =RTPCOMPANY.CO M ===OFFICE: 203.408.100 5 MOBILE: 781.856.7949 INTLOPS=BAYWATERTRANSPO RT ATION.COM; SHAUNA=BAYWAT ERTRANSPORTATIO N.COM INC OTERM MENTIONED STRICTLY W ITHOUT PREJUDICE TO THE TE RMS & CONDITIONS OF THE CO NTRACT OF CARRIAGE

1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX - 14 IBCS OF 125 0 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 125 0 KGS IBC "POLYAMINO POLYETHE R METHYLENE PHOSPHONIC ACID S MRKU7653037 001 ODIUM SALT; PAPEMP , CAS NO. 1128123-94-3" P.O NO. 6600002 120 DATED 06.03.2024 APCHEM P O 40010442 SHIP TO: AQUAPH ARM PCHEM 3985 US HWY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE NO: 1222400 092 & DATE 22.05.2024 S/BILL MRKU7653037 001 NO: 1084800 DTD: 22.05.2024 T OTAL GR WT: 18.298 MT TOTAL N T WT: 17.500 MT POD AGEN T MAERSK, CUSTOMER RESOURCE C ENTER, 8686 NEW TRAILS DRIVE WOODLANDS, TX, HOUSTON, U SA, 77381-1190 CONTACT-+1 (80 0) 321 8807

1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX - 14 IBCS OF 125 0 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SOD MRKU7279040 001 IUM SALT; PAPEMP, CAS NO. 112 8123-94-3" P.O NO. 6600002117 DATED 06.03.2024 MATERIAL FO R APCHEM PO 40010439 SHIP T O: AQUAPHARM PCHEM 3985 US H WY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE N O: 1222400080 & DATE 15.05.202 MRKU7279040 001 4 S/BILL NO: 9888294 DTD: 15. 05.2024 TOTAL GR WT: 18.298 M T TOTAL NT WT: 17.500 MT FRE IGHT PREPAID -HOUSTON MAER SK, CUSTOMER RESOURCE CENTER, 8686 NEW TRAILS DRIVE WOODLA NDS, TX, HOUSTON, USA, 773 81-1190 CONTACT-+1 (800) 321 MRKU7279040 001 8807

1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX - 14 IBCS OF 125 0 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SOD SUDU1443759 001 IUM SALT; PAPEMP, CAS NO. 112 8123-94-3" P.O NO. 6600002118 DATED 06.03.2024 MATERIAL FO R APCHEM PO 40010440 SHIP T O: AQUAPHARM PCHEM 3985 US H WY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE N O: 1222400081 & DATE 15.05.202 SUDU1443759 001 4 S/BILL NO: 9890680 DTD: 15. 05.2024 TOTAL GR WT: 18.298 M T TOTAL NT WT: 17.500 MT FRE IGHT PREPAID -HOUSTON MAER SK, CUSTOMER RESOURCE CENTER, 8686 NEW TRAILS DRIVE WOODLA NDS, TX, HOUSTON, USA, 773 81-1190 CONTACT-+1 (800) 321 SUDU1443759 001 8807

WRENCH SET HS:820411 S/C#7110205273 SCAC:EXDO NAC#ZEX FAST SERVICE CUCC#USLAXZEXFA ##EMIAL :DAVID.CROCKETT@ EXPEDITORS.COM ###EMIAL:DAVI D.CROCKETT@ EXPEDITORS.COM

WET WIPES HS:340119 S/C#7110205273 SCAC:EXDO NAC#ZEX FAST SERVICE CUCC#USLAXZEXFA ##EMIAL: DAVID.CROCKETT@ EXPEDITORS.COM ###EMIAL:DAVID .CROCKETT@ EXPEDITORS.COM

WET WIPES HS:340119 S/C#7110205273 SCAC:EXDO NAC#ZEX FAST SERVICE CUCC#USLAXZEXFA ##EMIAL: DAVID.CROCKETT@ EXPEDITORS.COM ###EMIAL:DAVID .CROCKETT@ EXPEDITORS.COM

WET WIPES HS:340119 S/C#7110205273 SCAC:EXDO NAC#ZEX FAST SERVICE CUCC#USLAXZEXFA ##EMIAL: DAVID.CROCKETT@ EXPEDITORS.COM ###EMIAL:DAVID .CROCKETT@ EXPEDITORS.COM

WET WIPES HS:340119 S/C#7110205273 SCAC:EXDO NAC#ZEX FAST SERVICE CUCC#USLAXZEXFA ##EMIAL: DAVID.CROCKETT@ EXPEDITORS.COM ###EMIAL:DAVID .CROCKETT@ EXPEDITORS.COM

WET WIPES HS:340119 S/C#7110205273 SCAC:EXDO NAC#ZEX FAST SERVICE CUCC#USLAXZEXFA ##EMIAL: DAVID.CROCKETT@ EXPEDITORS.COM ###EMIAL:DAVID .CROCKETT@ EXPEDITORS.COM

WET WIPES HS:340119 S/C#7110205273 SCAC:EXDO NAC#ZEX FAST SERVICE CUCC#USLAXZEXFA ##EMIAL: DAVID.CROCKETT@ EXPEDITORS.COM ###EMIAL:DAVID .CROCKETT@ EXPEDITORS.COM

WET WIPES HS:340119 S/C#7110205273 SCAC:EXDO NAC#ZEX FAST SERVICE CUCC#USLAXZEXFA ##EMIAL: DAVID.CROCKETT@ EXPEDITORS.COM ###EMIAL:DAVID .CROCKETT@ EXPEDITORS.COM

WET WIPES HS:340119 S/C#7110205273 SCAC:EXDO NAC:PREMIUM NAC CUCC:HKHKGPREMM #TEL:8621-525 74698 ##EMIAL:DAVID.CROCKETT@ EXPEDITORS.COM ###EMIAL:DAVID.CROCKETT@ EXPEDITORS.COM

WET WIPES HS:340119 S/C#7110205273 SCAC:EXDO NAC#ZEX FAST SERVICE CUCC#USLAXZEXFA ##EMIAL: DAVID.CROCKETT@ EXPEDITORS.COM ###EMIAL:DAVID .CROCKETT@ EXPEDITORS.COM

WET WIPES HS:340119 S/C#7110205273 SCAC:EXDO NAC:PREMIUM NAC CUCC:HKHKGPREMM #TEL:8621-525 74698 ##TEL:801-303-6400 EMAIL:DAVID.CROCKETT @ EXPEDITORS.COM ###TEL:801-303-6400 EMAIL:DA VID.CROCKETT@ EXPEDITORS.COM

TREADMILL,NORDICTRACK T SERIES 5 S/CS22NWE404 AMS COLLECT PO72O7NQVK 3D7MSMZV XDISTRICT, NINGBO, CHINA XON BEHALF OF ZHEJIANG ARCANA POWER XSPORTS TECH ,CO.,LTD. HAMU1746642 001 XXXTEL 323-568-2634 XXXXATTN SUSAN CROCKETT XXXXTEL 435-786-5653 HAMU1911080 001 XXXTEL 323-568-2634 XXXXATTN SUSAN CROCKETT XXXXTEL 435-786-5653

TREADMILL,NORDICTRACK T 6.5 S AMS COLLECT PO#1J8TA9IC 5B6NZVSO -DISTRICT, NINGBO, CHINA -ON BEHALF OF ZHEJIANG ARCANA POWER -SPORTS TECH , CO.,LTD. ---TEL: 323-568-26 34 ----ATTN: SUSAN CROCKETT

TREADMILL,NORDICTRACK T 6.5 S S/C:24-0755 BULLET 1 FOB TERM PO 6IXIA8VL FREIGHT COLLECT DISTRICT, NINGBO, CHINA ON BEHALF OF ZHEJIANG ARCANA POWER SPORTS TECH ,CO.,LTD. FCIU8536155 001 TEL: 323-568-2634 ATTN: SUSAN CROCKETT TEL: 435-786-5653 2ND NOTIFY:ICON HEALTH FITNESS, INC TNELSON ICONFITNESS.COM IMPORTDOCS ICONFITNES 1500 SOUTH 1000 WEST LOGAN, UT 84321

BONE CHARCOAL FFAU2914625 001 DESTINATION:C&H SUGAR COMPANY 830 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL: ( 510) 787-4206 / M: (510) 495-5998 MARIBEL.PET ERS=ASR-GROUP.C OM NCM: 3802909038029090

TREADMILL TREADMILL,NORDICTRACK T 6.5 S S/CS22NWE404 AMS COLLECT PO8QMRLNZP XDISTRICT, NINGBO, CHINA XON BEHALF OF ZHEJIANG ARCANA POWER XSPORTS TECH ,CO.,LTD. CAIU8949084 001 XXXTEL 323-568-2634 XXXXATTN SUSAN CROCKETT XXXXTEL 435-786-5653

TREADMILL,NORDICTRACK T SERIES 5 S/C:24-0755 BULLET 1 FOB TERM FREIGHT COLLECT DISTRICT, NINGBO, CHINA ON BEHALF OF ZHEJIANG ARCANA POWER SPORTS TECH.CO.,LTD. TEL: 323-568-2634 UETU6429566 001 ATTN: SUSAN CROCKETT TEL: 435-786-5653 UETU6446542 001 ATTN: SUSAN CROCKETT TEL: 435-786-5653 UETU6446537 001 ATTN: SUSAN CROCKETT TEL: 435-786-5653 UETU6448186 001 ATTN: SUSAN CROCKETT TEL: 435-786-5653 UETU6427120 001 ATTN: SUSAN CROCKETT TEL: 435-786-5653 UETU6441725 001 ATTN: SUSAN CROCKETT TEL: 435-786-5653 UETU6427584 001 ATTN: SUSAN CROCKETT TEL: 435-786-5653

TREADMILL,NORDICTRACK T SERIES 5 S/C:24-0755 BULLET 1 FOB TERM FREIGHT COLLECT DISTRICT, NINGBO, CHINA ON BEHALF OF ZHEJIANG ARCANA POWER SPORTS TECH.CO.,LTD. TEL: 323-568-2634 TGCU5074181 001 ATTN: SUSAN CROCKETT TEL: 435-786-5653 TLLU4362318 001 ATTN: SUSAN CROCKETT TEL: 435-786-5653 CMAU4580093 001 ATTN: SUSAN CROCKETT TEL: 435-786-5653 TCNU1190826 001 ATTN: SUSAN CROCKETT TEL: 435-786-5653 TCKU6281164 001 ATTN: SUSAN CROCKETT TEL: 435-786-5653 TCLU9596060 001 ATTN: SUSAN CROCKETT TEL: 435-786-5653 TGHU9025645 001 ATTN: SUSAN CROCKETT TEL: 435-786-5653

2ND NOTIFY:ICON HEALTH FITNESS, INC TNELSON ICONFITNESS.COM IMPORTDOCS ICONFITNES 1500 SOUTH 1000 WEST LOGAN, UT 84321 FFAU4464471 001 ATTN: SUSAN CROCKETT TEL: 435-786-5653

1X20 FCL CONTAINER TOTAL 14 I BCS (FOURTEEN IBCS ONLY) AQ UACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 K GS IBC "POLYAMINO POLYETHER M ETHYLENE PHOSPHONIC ACID SODI SUDU7842864 001 UM SALT; PAPEMP , CAS NO. 112 8123-94-3" P.O NO. 6600002115 DATED 06.03.2024 MATERIAL FO R APCHEM PO 40010437 SHIP T O: AQUAPHARM PCHEM 3985 US H WY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE N O: 1222400040 & DATE 23.04.202 SUDU7842864 001 4 S/BILL NO: 9344604 DTD: 23. 04.2024 TOTAL GR WT: 18.298 M T TOTAL NT WT: 17.500 MT FRE IGHT PREPAID POD AGENT-HOUS TON MAERSK, CUSTOMER RESOURCE CENTER, 8686 NEW TRAILS DRI VE WOODLANDS, TX, HOUSTON, USA, 77381-1190 CONTACT-+1 ( SUDU7842864 001 800) 321 8807

1X20 FCL CONTAINER TOTAL 14 I BCS (FOURTEEN IBCS ONLY) AQ UACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 K GS IBC "POLYAMINO POLYETHER M ETHYLENE PHOSPHONIC ACID SODI MRKU8353121 001 UM SALT; PAPEMP , CAS NO. 112 8123-94-3" P.O NO. 6600002116 DATED 06.03.2024 MATERIAL FO R APCHEM PO 40010438 SHIP T O: AQUAPHARM PCHEM 3985 US H WY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE N O: 1222400042 & DATE 23.04.202 MRKU8353121 001 4 S/BILL NO: 9347058 DTD: 23. 04.2024 TOTAL GR WT: 18.298 M T TOTAL NT WT: 17.500 MT FRE IGHT PREPAID POD AGENT-HOUS TON MAERSK, CUSTOMER RESOURCE CENTER, 8686 NEW TRAILS DRI VE WOODLANDS, TX, HOUSTON, USA, 77381-1190 CONTACT-+1 ( MRKU8353121 001 800) 321 8807

1X20 FCL CONTAINER TOTAL 14 I BCS (FOURTEEN IBCS ONLY) AQ UACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 K GS IBC "POLYAMINO POLYETHER M ETHYLENE PHOSPHONIC ACID SODI TCKU1145648 001 UM SALT; PAPEMP , CAS NO. 112 8123-94-3" P.O NO. 6600002113 DATED 06.03.2024 MATERIAL FO R APCHEM PO 40010435 SHIP T O: AQUAPHARM PCHEM 3985 US H WY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE N O: 1222400039 & DATE 23.04.202 TCKU1145648 001 4 S/BILL NO: 9344414 DTD: 23. 04.2024 TOTAL GR WT: 18.298 M T TOTAL NT WT: 17.500 MT FRE IGHT PREPAID POD AGENT-HOUS TON MAERSK, CUSTOMER RESOURCE CENTER, 8686 NEW TRAILS DRI VE WOODLANDS, TX, HOUSTON, USA, 77381-1190 CONTACT-+1 ( TCKU1145648 001 800) 321 8807

1X20 FCL CONTAINER TOTAL 14 I BCS (FOURTEEN IBCS ONLY) AQ UACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 K GS IBC "POLYAMINO POLYETHER M ETHYLENE PHOSPHONIC ACID SODI MSKU3433416 001 UM SALT; PAPEMP, CAS NO. 1128 123-94-3" P.O NO. 6600002107 DATED 06.03.2024 MATERIAL FOR APCHEM PO 40010429 SHIP TO : AQUAPHARM PCHEM 3985 US HW Y 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE NO : 1222400028 & DATE 15.04.2024 MSKU3433416 001 S/BILL NO: 9151727 DTD: 16.0 4.2024 TOTAL GR WT: 18.298 MT TOTAL NT WT: 17.500 MT FREI GHT PREPAID

1X20 FCL CONTAINER TOTAL 14 I BCS (FOURTEEN IBCS ONLY) AQ UACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 K GS IBC "POLYAMINO POLYETHER M ETHYLENE PHOSPHONIC ACID SODI MRKU7145437 001 UM SALT; PAPEMP, CAS NO. 1128 123-94-3" P.O NO. 6600002111 DATED 06.03.2024 MATERIAL FOR APCHEM PO 40010433 SHIP TO : AQUAPHARM PCHEM 3985 US HW Y 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE NO : 1222400023 & DATE 15.04.2024 MRKU7145437 001 S/BILL NO: 9142225 DTD: 15.0 4.2024 TOTAL GR WT: 18.298 MT TOTAL NT WT: 17.500 MT FREI GHT PREPAID

1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX - 14 IBCS OF 125 0 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SOD MRKU9878367 001 IUM SALT; PAPEMP , CAS NO. 11 28123-94-3" P.O NO. 660000210 9 DATED 06.03.2024 MATERIAL F OR APCHEM PO 40010431 SHIP TO: AQUAPHARM PCHEM 3985 US HWY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE NO: 1222400026 & DATE 15.04.20 MRKU9878367 001 24 S/BILL NO: 9138054 DTD: 15 .04.2024 TOTAL GR WT: 18.298 MT TOTAL NT WT: 17.500 MT FR EIGHT PREPAID POD AGENT MA ERSK, CUSTOMER RESOURCE CENTER , 8686 NEW TRAILS DRIVE WOOD LANDS, TX, HOUSTON, USA, 7 7381-1190 CONTACT-+1 (800) 32 MRKU9878367 001 1 8807

TREADMILL,NORDICTRACK T 6.5 S S/CS22NWE404 AMS COLLECT XDISTRICT, NINGBO, CHINA XON BEHALF OF ZHEJIANG ARCANA POWER XSPORTS TECH.CO.,LTD. XXXTEL 323-568-2634 XXXXATTN SUSAN CROCKETT HLBU2203824 001 XXXXTEL 435-786-5653 FANU3116876 001 XXXXTEL 435-786-5653

1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX - 14 IBCS OF 125 0 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SOD TCKU1227561 001 IUM SALT; PAPEMP , CAS NO. 11 28123-94-3" P.O NO. 660000210 8 DATED 06.03.2024 MATERIAL F OR APCHEM PO 40010430 SHIP TO: AQUAPHARM PCHEM 3985 US HWY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE NO: 1222400031 & DATE 16.04.20 TCKU1227561 001 24 S/BILL NO: 9166515 DTD: 16 .04.2024 TOTAL GR WT: 18.298 MT TOTAL NT WT: 17.500 MT FR EIGHT PREPAID POD AGENT MA ERSK, CUSTOMER RESOURCE CENTER , 8686 NEW TRAILS DRIVE WOOD LANDS, TX, HOUSTON, USA, 7 7381-1190 CONTACT-+1 (800) 32 TCKU1227561 001 1 8807

1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX - 14 IBCS OF 125 0 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SOD MSKU7460580 001 IUM SALT; PAPEMP , CAS NO. 11 28123-94-3" P.O NO. 660000211 0 DATED 06.03.2024 MATERIAL F OR APCHEM PO 40010432 SHIP TO: AQUAPHARM PCHEM 3985 US HWY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE NO: 1222400027 & DATE 15.04.20 MSKU7460580 001 24 S/BILL NO: 9136362 DTD: 15 .04.2024 TOTAL GR WT: 18.298 MT TOTAL NT WT: 17.500 MT FR EIGHT PREPAID

1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX - 14 IBCS OF 125 0 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SOD MRKU6538487 001 IUM SALT; PAPEMP , CAS NO. 11 28123-94-3" P.O NO. 660000211 4 DATED 06.03.2024 MATERIAL F OR APCHEM PO 40010436 SHIP TO: AQUAPHARM PCHEM 3985 US HWY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE NO: 1222400025 & DATE 15.04.20 MRKU6538487 001 24 S/BILL NO: 9137399 DTD: 15 .04.2024 TOTAL GR WT: 18.298 MT TOTAL NT WT: 17.500 MT FR EIGHT PREPAID POD AGENT MAERSK, CUSTOMER RESOURCE CENT ER, 8686 NEW TRAILS DRIVE WO ODLANDS, TX, HOUSTON, USA, 77381-1190 CONTACT-+1 (800) MRKU6538487 001 321 8807

1X20 FCL CONTAINER TOTAL 14 I BCS (FOURTEEN IBCS ONLY) AQ UACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 12 50 KGS IBC "POLYAMINO POLYETH ER METHYLENE PHOSPHONIC ACID TCLU3469807 001 SODIUM SALT; PAPEMP, CAS NO. 1128123-94-3" P.O NO. 6600002 100 DATED 01.03.2024 MATERIAL FOR APCHEM PO 40010428 SHI P TO: AQUAPHARM PCHEM 3985 U S HWY 287 N CROCKETT, TX 7583 5 HS CODE: 29314990 INVOIC E NO: 1222400029 & DATE 16.04. TCLU3469807 001 2024 S/BILL NO: 9151942 DTD: 16.04.2024 TOTAL GR WT: 18.29 8 MT TOTAL NT WT: 17.500 MT FREIGHT PREPAID ADDRESS 18 0 PARK AVENUE, BUILDING 105, P O BOX 950, 07932 FLORHAM PARK, NJ, USA CONTACTS +1 (800) 3 21 8807

1X20 FCL CONTAINER TOTAL 14 I BCS (FOURTEEN IBCS ONLY) AQ UACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 K GS IBC "POLYAMINO POLYETHER M ETHYLENE PHOSPHONIC ACID SODI MRKU7138696 001 UM SALT; PAPEMP, CAS NO. 1128 123-94-3" P.O NO. 6600002112 DATED 06.03.2024 MATERIAL FOR APCHEM PO 40010434 SHIP TO : AQUAPHARM PCHEM 3985 US HW Y 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE NO : 1222400024 & DATE 15.04.2024 MRKU7138696 001 S/BILL NO: 9142261 DTD: 15.0 4.2024 TOTAL GR WT: 18.298 MT TOTAL NT WT: 17.500 MT FREI GHT PREPAID

TL,NORDICTRACK T 6.5 S AMS C OLLECT PO#1LJSH94U 1XQ4YCW P -DISTRICT, NINGBO, CHINA -ON BEHALF OF ZHEJIANG ARCANA POWER -SPORTS TECH ,CO.,LTD . ---TEL: 323-568-2634 -- --ATTN: SUSAN CROCKETT ----T

TL,NORDICTRACK T SERIES 5 S/CS22NWE404 AMS COLLECT XDISTRICT, NINGBO, CHINA XON BEHALF OF ZHEJIANG ARCANA POWER XSPORTS TECH.CO.,LTD. XXXTEL 323-568-2634 XXXXATTN SUSAN CROCKETT HAMU1277102 001 XXXXTEL 435-786-5653

TREADMILL,NORDICTRACK T 6.5 S S/CS22NWE404 AMS COLLECT XDISTRICT, NINGBO, CHINA XON BEHALF OF ZHEJIANG ARCANA POWER XSPORTS TECH.CO.,LTD. XXXTEL 323-568-2634 XXXXATTN SUSAN CROCKETT RFCU5062464 001 XXXXTEL 435-786-5653

TREADMILL,NORDICTRACK T 6.5 S S/CS22NWE404 AMS COLLECT XDISTRICT, NINGBO, CHINA XON BEHALF OF ZHEJIANG ARCANA POWER XSPORTS TECH.CO.,LTD. XXXTEL 323-568-2634 XXXXATTN SUSAN CROCKETT

EXERCISE EQUIPMENT-DUMBBELL S/CS22NWE404 AMS COLLECT XDISTRICT, NINGBO, CHINA XON BEHALF OF FLORIEY INDUSTRIES XINTERNATIONAL CO., LTD. XXXTEL 323-568-2634 XXXXATTN SUSAN CROCKETT TCLU4487092 001 XXXXTEL 435-786-5653 UACU8442860 001 XXXXTEL 435-786-5653

TREADMILL,NORDICTRACK T 6.5 S AMS COLLECT PO#17IPE1GK -DISTRICT, NINGBO, CHINA -ON BEHALF OF ZHEJIANG ARCANA POW ER -SPORTS TECH ,CO.,LTD. ---TEL: 323-568-2634 ----AT TN: SUSAN CROCKETT ----TEL: MRKU5604460 001 435-786-5653

TREADMILL,NORDICTRACK T 6.5 S S/CS22NWE404 AMS COLLECT PO1CAZGOTX XDISTRICT, NINGBO, CHINA XON BEHALF OF ZHEJIANG ARCANA POWER XSPORTS TECH ,CO.,LTD. XXXTEL 323-568-2634 TCKU6059080 001 XXXXATTN SUSAN CROCKETT XXXXTEL 435-786-5653

AQUACID 106 EX - 14 IBCS OF 1 250 KGS EACH TOTAL PACKAGES : 14 AQUACID 106 EX-1250 KG S IBC "DIETHYLENETRIAMINE.N,N ,N',N'',N''.PENTA(METHYL ENE PHOSPHONIC ACID), DIETHYLENET RIAMINEPENTA(METHYLENEPHOSPHON MRKU7459016 001 IC ACID), DTPF,DTPMP, DTPP, DTPPA, ETHYLENETRIAMINEPENTA(M ETHYLENE PHOSPHONIC ACID); C AS NO. 15827-60-8 UN 3265,COR ROSIVE LIQUID,ACIDIC, ORGANIC ,N.O.S., (CONTAINS DIETHYLENE TRIAMINEPENTA (METHYLENE PHOS PHONIC ACID)),CLASS-8, PACKIN MRKU7459016 001 G GROUP - III" P.O NO. 660000 2127 DATED 07.03.2024 MATERI AL FOR APCHEM PO 40010510 SHI P TO: AQUAPHARM PCHEM 3985 U S HWY 287 N CROCKETT, TX 7583 5 U.S.A. INVOICE NO. 1222300 998 DT. 26.03.2024 GROSS WT: 18.298 MT NET WT: 17.500 MT MRKU7459016 001 S.BILL NO. 8636167 DT . 26-03 -2024 HS CODE: 29314990 F REIGHT PREPAID POD AGENT MAERSK, CUSTOMER RESOURCE CEN TER, 8686 NEW TRAILS DRIVE W OODLANDS, TX, HOUSTON, USA , 77381-1190 CONTACT-+1 (800) 321 8807

EXERCISE EQUIPMENT PAMSDB20 LX,PF, RAPID STRIKE ADJUST DUMB S/CS22NWE404 AMS COLLECT PO2JULDCWP -DISTRICT, NINGBO, CHINA ON BEHALF OF FLORIEY INDUSTRIES INTERNATIONAL CO., LTD. HLBU1467550 001 ---TEL 323-568-2634 ----ATTN SUSAN CROCKETT TEL 435-786-5653 UACU8499383 001 ---TEL 323-568-2634 ----ATTN SUSAN CROCKETT TEL 435-786-5653

01 X 40 HC CONTAINER - SHIPPERS LOAD, STOW,WE IGHT,COUNT AND SEAL 20 BIG BAGS WITH 930 KG E ACH CONTAINING BONE CHARCOAL PURCHASE ORDER N : 240202-4500975686 COMMERCIAL INVOICE: N 910 PIER TO PIERFREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR0002791364 NET WEIGHT: 18600,000 KGS GROSS WHEIGHT: 19000,0 MEDU4816079 001 00 KGS FINAL DESTINATION:C&H SUGAR COMPANY 83 0 LORING AVE CROCKETT, CA 94525, USA MARIBEL PETERS TEL: (510) 787-4206 / M: (510) 495-599 8 MARIBEL.PETERS=ASR-GROUP.C OM NCM: 38029090