Tag: curement

PIPE SPOOLS FOR H6017 NO. OF INVOICE : IH240 60139 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCURE MENT DEPARTMENT) TEL : (+)82-51-832-0281 (PRO CUREMENT OPERATION DEPARTMENT) FAX : (+)82-51 -832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAI ZCSU7975277 001 L: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM

1 PACKAGE GROSS WEIGHT: 56500. 000 KGS . PARTIAL SHIPMENT O F EQUIPMENT FOR EQUIPMENT PRO CUREMENT CONTRACT FOR PROJ ECT BLUEPRINT FOC PARTIAL SH IPMENT NOS.: FOC-058 PACKING LIST NO.: 129897 NC 001 H.S. CODE NO.: 9880 8400 MARKS AND NUMBERS: SHIP TO: ------------------- - EXPLORATORY VENTURES LLC C/O BIG RIVER STEEL LLC 2027 EAST STATE HIGHWAY 198 OSCEOLA, AR 72370 USA CONTRACT NUMBER: PROJECT B NC 001 LUEPRINT CASE NO.: SDE-BRS-X XX MARKS AND NUMBERS: G ROSS WEIGHT: KGS NET WEIGH T: KGS MEASUREMENT (LXWXH ): CM X CM X CM CODEWO RD: BRS-BLUEPRINT-FR CUSTO MS BROKER: UTC OVERSEAS IN C. 2 NORTHPOINT DRIVE, SUITE NC 001 200 MARKS AND NUMBERS: HOUST ON, TEXAS 77060, USA E-MAIL : A.PETERS@UTCOVERSEAS.COM

MAIN CRANE - UNIVERSAL JOINT, AT-573-0001 MAI N CRANE - LASHING DEVICE, AT-573-0001 MAIN CR ANE - STARTER PANEL, AT-573-0001 MAIN CRANE - HEX. BOLT, H/W (M33, 10.9T+DA` 72EA), AT-573 -0001 MAIN CRANE - SPARE BOX, AT-573-0001 MAI N CRANE - AUX. HOOK BLOCK AUX CRANE - JIB & U PPER POST ASSEMBLY, AT-573-0002 AUX CRANE - V TRIU0834222 001 ERTICAL LADDER, AT-573-0002 AUX CRANE - PEDES TAL ASSEMBLY, AT-573-0002 MAIN CRANE - PEDEST AL ASSEMBLY, AT-573-0001 MAIN CRANE - UPPER P OST ASSEMBLY, AT-573-0001 MAIN CRANE - VERTIC AL LADDER, AT-573-0001 HS CODE. 8413.49, 8426 .30 INVOCIE NO. IH24050112 HEAD OF PROCUREM ENT DIVISION TEL : (+)82-51-660-2110 (PROCURE MENT DEPARTMENT) FAX : (+)82-51-660-2199 (PRO TRIU0834222 001 CUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)8 2-51-832-0383 (PROCUREMENT OPERATION DEPARTME NT) TRIU0824543 001 ERTICAL LADDER, AT-573-0002 AUX CRANE - PEDES TAL ASSEMBLY, AT-573-0002 MAIN CRANE - PEDEST AL ASSEMBLY, AT-573-0001 MAIN CRANE - UPPER P OST ASSEMBLY, AT-573-0001 MAIN CRANE - VERTIC AL LADDER, AT-573-0001 HS CODE. 8413.49, 8426 .30 INVOCIE NO. IH24050112 HEAD OF PROCUREM ENT DIVISION TEL : (+)82-51-660-2110 (PROCURE MENT DEPARTMENT) FAX : (+)82-51-660-2199 (PRO TRIU0824543 001 CUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)8 2-51-832-0383 (PROCUREMENT OPERATION DEPARTME NT)

PIPE SPOOL FOR H0001 NO. OF INVOICE : IH2405 0117 TEL : (+)82-51-660-2110 (PROCUREMENT D EPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PRO CUREMENT OPERATION DEPARTMENT) FAX : (+)82-5 1-832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 ZCSU7769661 001 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM

FABRICATE PACKAGES FORH6016 NO. OF INVOICE : IH24030072 TEL : (+)82-51-660-2110 (PROCURE MENT DEPARTMENT) FAX : (+)82-51-660-2199 (PRO CUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)8 2-51-832-0383 (PROCUREMENT OPERATION DEPARTME NT) PIC: CASEY ASHTON PHONE: 902-484-2008

PO NO.: 37883592 AL CANVAS 16X20 SUPER VALUE 5P (HTS 5901904000) SKU NO.: 1013 1611 PO NO. : 37883592 AL C ANVAS 16X20 SUPER VALUE 5P (H TS 5901904000) SKU NO.: 10131611 PO NO.: 3788 3592 AL CANVAS SUPER VALUE 10X 20 6P (HTS 590 1904000) SKU NO.: 10473166 PO NO.: 378 83592 AL CANVAS SUPER VAL 18X24 3PK (HTS 5901904000 TCNU3124063 001 ) SKU NO.: 10574554 PO NO.: 37883592 AL CANVA S 8X8 SU PER VALUE 12P (HTS 5901904 000) SKU NO.: 10654631 PO NO.: 37883592 AL CANVAS 11 X 14 SUPER VALUE 7P (HTS 59 01904000) SKU NO.: 1013156 9 PO NO.: 37883592 AL CANV AS 12X12 S UPER VALUE 7P (H TS 5901904000) SKU NO.: 10 1 87423 PO NO.: 37883592 AL CANVAS 9X12 SUPER V ALUE 8 P (HTS 5901904000) SKU NO. : 10229858 TCNU3124063 001 PO NO.: 3788359 2 AL CANVAS SUPER VALUE 10 X2 0 6P (HTS 5901904000) SK U NO.: 10473166 SHIP PER DE CLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. ALSO NOTIFY PAR TY: 1) MICHAELS STORES PRO CUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 3 UNITED ST ATES IMPORT FREIGHT AUDIT/ LOGIST ICS DEPT 2) CALIFORN IA CARTAGE COMPANY 2170 TCNU3124063 001 CE NTERPOINT WAY, JOLIET, IL 60436 UNITED STA TES TEL: ( 815-521-9041) ATTN: CMICHI CAGO=CA LCARTAGE.COM MSDU7372123 001 ) SKU NO.: 10574554 PO NO.: 37883592 AL CANVA S 8X8 SU PER VALUE 12P (HTS 5901904 000) SKU NO.: 10654631 PO NO.: 37883592 AL CANVAS 11 X 14 SUPER VALUE 7P (HTS 59 01904000) SKU NO.: 1013156 9 PO NO.: 37883592 AL CANV AS 12X12 S UPER VALUE 7P (H TS 5901904000) SKU NO.: 10 1 87423 PO NO.: 37883592 AL CANVAS 9X12 SUPER V ALUE 8 P (HTS 5901904000) SKU NO. : 10229858 MSDU7372123 001 PO NO.: 3788359 2 AL CANVAS SUPER VALUE 10 X2 0 6P (HTS 5901904000) SK U NO.: 10473166 SHIP PER DE CLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. ALSO NOTIFY PAR TY: 1) MICHAELS STORES PRO CUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 3 UNITED ST ATES IMPORT FREIGHT AUDIT/ LOGIST ICS DEPT 2) CALIFORN IA CARTAGE COMPANY 2170 MSDU7372123 001 CE NTERPOINT WAY, JOLIET, IL 60436 UNITED STA TES TEL: ( 815-521-9041) ATTN: CMICHI CAGO=CA LCARTAGE.COM MSMU4029539 001 ) SKU NO.: 10574554 PO NO.: 37883592 AL CANVA S 8X8 SU PER VALUE 12P (HTS 5901904 000) SKU NO.: 10654631 PO NO.: 37883592 AL CANVAS 11 X 14 SUPER VALUE 7P (HTS 59 01904000) SKU NO.: 1013156 9 PO NO.: 37883592 AL CANV AS 12X12 S UPER VALUE 7P (H TS 5901904000) SKU NO.: 10 1 87423 PO NO.: 37883592 AL CANVAS 9X12 SUPER V ALUE 8 P (HTS 5901904000) SKU NO. : 10229858 MSMU4029539 001 PO NO.: 3788359 2 AL CANVAS SUPER VALUE 10 X2 0 6P (HTS 5901904000) SK U NO.: 10473166 SHIP PER DE CLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. ALSO NOTIFY PAR TY: 1) MICHAELS STORES PRO CUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 3 UNITED ST ATES IMPORT FREIGHT AUDIT/ LOGIST ICS DEPT 2) CALIFORN IA CARTAGE COMPANY 2170 MSMU4029539 001 CE NTERPOINT WAY, JOLIET, IL 60436 UNITED STA TES TEL: ( 815-521-9041) ATTN: CMICHI CAGO=CA LCARTAGE.COM

NW: 18144 KG 1X40 CONTAINER 20 BAGS OF 907.2 0 KG E/O WITH PVC RESIN. POLYVINYL CHLORIDE, NOT MIXED WITH OTHER SUBSTANCES, OBTAINED BY EMULSION POLYMERIZATION CUSTOMS CODE 39.04.1 0.10.00 REF: T-80-2000 TOTAL NET WEIGHT: 18 144 KGS TOTAL NET WEIGHT: 40000 LBS DAP LEVI TTOWN, PA - USA FREIGHT PREPAID E: DANIEL ZCSU7857567 001 LE.NORVIN@LNS.MAERSK.COM MANUFACTURER NO. CO MEXRES8CAR AGENCIA DE ADUANAS MERCO S.A. NIV EL 1 AV. 3 28-59, MANGA D.O. 902401962 / O.V. 20008791 HS CODE: 390410 ANOTHER NOTIFY ME XICHEM SPECIALTY RESINS, INC. SOURCING & PRO CUREMENT GREEN LANE # 2201 LEVITTOWN PENNSYLV ANIA C.P.:19057 USA

GRATING PACKAGE FOR H0001 NO. OF INVOICE : I H24030064 TEL : (+)82-51-660-2110 (PROCUREM ENT DEPARTMENT) FAX : (+)82-51-660-2199 (PRO CUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+ )82-51-832-0383 (PROCUREMENT OPERATION DEPART MENT) PIC: CASEY ASHTON PHONE: 902-484-2 DFSU6534440 001 008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING .COM

ELEC.SEAT FOR H0002 NO. OF INVOICE : IH24020 048 TEL : (+)82-51-660-2110 (PROCUREMENT D EPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PRO CUREMENT OPERATION DEPARTMENT) FAX : (+)82-5 1-832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 ZCSU6693160 001 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM

FABRICATE PACKAGES FORH6016 NO. OF INVOICE : IH24020043 TEL : (+)82-51-660-2110 (PROCURE MENT DEPARTMENT) FAX : (+)82-51-660-2199 (PRO CUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)8 2-51-832-0383 (PROCUREMENT OPERATION DEPARTME NT) PIC: CASEY ASHTON PHONE: 902-484-2008

PIPE SPOOLS FOR H6016 NO. OF INVOICE : IH240 20034 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCURE MENT DEPARTMENT) TEL : (+)82-51-832-0281 (PRO CUREMENT OPERATION DEPARTMENT) FAX : (+)82-51 -832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMA ZCSU6646620 001 IL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM

MATERIAL FOR H0003 NO. OF INVOICE : IH240200 32 TEL : (+)82-51-660-2110 (PROCUREMENT D EPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PRO CUREMENT OPERATION DEPARTMENT) FAX : (+)82-5 1-832-0383 (PROCUREMENT OPERATION DEPARTMENT) FAX 902-422-3745 PIC: CASEY ASHTON PHO TLLU4765118 001 NE: 902-484-2008 EMAIL: CASEY.ASHTON2@ IRVIN GSHIPBUILDING.COM ZCSU6864622 001 NE: 902-484-2008 EMAIL: CASEY.ASHTON2@ IRVIN GSHIPBUILDING.COM TGBU5972000 001 NE: 902-484-2008 EMAIL: CASEY.ASHTON2@ IRVIN GSHIPBUILDING.COM ZCSU7075444 001 NE: 902-484-2008 EMAIL: CASEY.ASHTON2@ IRVIN GSHIPBUILDING.COM ZCSU6539920 001 NE: 902-484-2008 EMAIL: CASEY.ASHTON2@ IRVIN GSHIPBUILDING.COM

FABRICATE PACKAGES FOR H6016 NO. OF INVOICE : IH24020026 TEL : (+)82-51-660-2110 (PRO CUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832 -0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION D EPARTMENT) FAX 902-422-3745 PIC: CASEY A TLLU4765118 001 SHTON PHONE: 902-484-2008 EMAIL: CASEY.ASHT ON2@ IRVINGSHIPBUILDING.COM TGBU5972000 001 SHTON PHONE: 902-484-2008 EMAIL: CASEY.ASHT ON2@ IRVINGSHIPBUILDING.COM ZCSU7075444 001 SHTON PHONE: 902-484-2008 EMAIL: CASEY.ASHT ON2@ IRVINGSHIPBUILDING.COM ZCSU6539920 001 SHTON PHONE: 902-484-2008 EMAIL: CASEY.ASHT ON2@ IRVINGSHIPBUILDING.COM

FABRICATE PACKAGES FOR H6017 NO. OF INVOICE : IH24010023 TEL : (+)82-51-660-2110 (PRO CUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832 -0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION D EPARTMENT) PIC: CASEY ASHTON PHONE: 902

MATERIAL FOR H0003 NO. OF INVOICE : IH240100 24 TEL : (+)82-51-660-2110 (PROCUREMENT D EPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PRO CUREMENT OPERATION DEPARTMENT) FAX : (+)82-5 1-832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008

FABRICATE PACKAGES FORH6016 NO. OF INVOICE : IH24010021 TEL : (+)82-51-660-2110 (PROCURE MENT DEPARTMENT) FAX : (+)82-51-660-2199 (PRO CUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)8 2-51-832-0383 (PROCUREMENT OPERATION DEPARTME NT) PIC: CASEY ASHTON PHONE: 902-484-2008

FABRICATE PACKAGES FORH6016 NO. OF INVOICE : IH24010016 TEL : (+)82-51-660-2110 (PROCURE MENT DEPARTMENT) FAX : (+)82-51-660-2199 (PRO CUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)8 2-51-832-0383 (PROCUREMENT OPERATION DEPARTME NT) PIC: CASEY ASHTON PHONE: 902-484-2008

FABRICATE PACKAGES FORH6016 NO. OF INVOICE : IH24010008 TEL : (+)82-51-660-2110 (PROCURE MENT DEPARTMENT) FAX : (+)82-51-660-2199 (PRO CUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)8 2-51-832-0383 (PROCUREMENT OPERATION DEPARTM ENT) FAX: 902-422-3745 PIC: CASEY ASHTON TCNU8721164 001 PHONE: 902-484-2008 EMAIL: CASEY.ASHTON2@ IRV INGSHIPBUILDING.COM

FRESH BLUEBERRIESON 20 PALLETS PRODUCT OF CHI LEFREIGHT FULL PREPAID CONTROLLED ATMOSPHERE= EMAIL: OCEANPROCUREMENT=SUNSETGRO WN.COM PRO CUREMENT=WOWBERRYWORLD. COM

FABRICATE PACKAGES FORH6016 NO. OF INVOICE : IH23120317 TEL : (+)82-51-660-2110 (PROCURE MENT DEPARTMENT) FAX : (+)82-51-660-2199 (PRO CUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)8 2-51-832-0383 (PROCUREMENT OPERATION DEPARTME NT) PHONE: 902-484-2008 EMAIL: CASEY.ASHTO TGBU7118921 001 N2 @ IRVINGSHIPBUILDING.COM TCNU8114129 001 N2 @ IRVINGSHIPBUILDING.COM

FABRICATE PACKAGES FOR H6017 NO. OF INVOICE : IH23120320 TEL : (+)82-51-660-2110 (PRO CUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832 -0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION D EPARTMENT) PHONE: 902-484-2008 EMAIL: CAS TGBU7118921 001 EY.ASHTON2 @ IRVINGSHIPBUILDING.COM TCNU8114129 001 EY.ASHTON2 @ IRVINGSHIPBUILDING.COM

FRESH BLUEBERRIESON 20 PALLETS PRODUCT OF CHI LEFREIGHT FULL PREPAID CONTROLLED ATMOSPHERE =EMAIL: OCEANPROCUREMENT=SUNSETGRO WN.COM PRO CUREMENT=WOWBERRYWORLD. COM

MATERIAL FOR H0002/H6017 NO. OF INVOICE : IH 23090231 TEL : (+)82-51-660-2110 (PROCUREM ENT DEPARTMENT) FAX : (+)82-51-660-2199 (PRO CUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+) 82-51-832-0383 (PROCUREMENT OPERATION DEPARTM ENT) PHONE: 902-484-2008 EMAIL: CASEY.AS

FREIGHT PREPAID ELECTRONIC SHELVES LABELS V USION 4 .2 WP BWR BU431 F/SIGNAL WHITE B/ SIGNALWHITE VU SION 7.4 BWR BU131 F/SIG N ALWHITE B/SIGNALWHITE H MS RD3/150 F/SW B /JB-PRO CUREMENT HMS RD3/210 F/S W B/JB-P ROCUREMENT VUS ION 2.1 BWR BU431 F/SIGN A LWHITE B/JET VUSION 2.1 F BW BU431 F/SIGN MSDU4525070 001 ALWHIT E B/JE INVOICE: SES11102 02301 HS CODE : 852859 SCAC CODE: BCGY AMS HB L# HC MSE233747 NO CUC NAC: SUSTAINABLE SUPPLY CHAIN JOINT STOCK COMPANY

(THIRTY SEVEN PACAKGES ONL Y) 37 PACKAGES ( WOODEN P ALLETS) PP WOVEN COATED/ PRINTED F ABRICS (COATED WITH PP) HS CODE : 59039 0 90 INVOICE NO. & DATE : E-101/23241513 DT.2 3.09 .2023 S/BILL NO. : NET WEIGHT : 1815 0.000 KGS BUYER'S ORDER NO. & DATE : AV270002 000 DT.25.08.20 23 FREIGHT PREPAID =LD IN DRYU9714887 001 GLE=AVENEX.COM TAX ID NO. 82-5336600 NOTI FY PA RTY 2 ARISTA CONSTRUCTION SYSTEMS FZE P LOT NO : S110 08, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBA I, U.A.E. CONTACT NO. + 971 55 494 6162 E-MAIL ID PRO CUREMENT=ARISTA CS.AE SSHEN OY=ARISTACS.AE WWW.ARIST ACS.AE

(THIRTY FIVE PACKAGS ONLY) 70 PACKAGES (SEV ENTY PACKAGES ONLY) PP WOVEN COATED/PRINTED FABRICS ( COATED WITH PP) HS CODE : 5903 9090 INVOICE NO. & DATE : E-101/23241438 D T.13.09.2023 S/BILL NO. : 3922999 NET W EIGHT : 1 7907.000 KGS BUYER ORDER NO. & DA TE : AV27000210 5 DT.08.09.2023 MSDU7475097 001 T : 35782.000 KGS FR EIGHT PREPAID =LDING LE=A VENEX.COM TAX ID NO. 82- 5336600 == E-MAIL ID PRO CUREMENT=ARISTACS.AE SSHEN OY=A RISTACS.AE WWW.ARIST ACS.AE

FABRICATE PACKAGES FORH6016 NO. OF INVOICE : IH23090216 TEL : (+)82-51-660-2110 (PROCURE MENT DEPARTMENT) FAX : (+)82-51-660-2199 (PRO CUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)8 2-51-832-0383 (PROCUREMENT OPERATION DEPARTME NT) PHONE: 902-484-2008 EMAIL: CASEY.ASHTO ZCSU7453708 001 N2 @ IRVINGSHIPBUILDING.COM

1 X 40' HC CONTAINER CONTA IN (THIRTY FIVE PACKAGES ONLY) 35 PACKAGES (WOOD EN PALLETS ) PP WOVEN COA TED/PRINTED FABRICS (COA T ED WITH PP) HS CODE : 5 9039090 INVOICE N O. & DA TE : E-101/23241334 DT.0 2.09.2023 S/BILL NO. : NET WEIGHT : 17892.000 KG S BUYER'S ORDER NO. & DA TE : AV270001949 DT. MSDU6174925 001 18.0 8.2023 FREIGHT ALL PRE PAID = EMAI L : LOGISTICS =AVENEX.COM NJANSEN=AVENEX .COM LDINGLE=AVENEX.COM TAX ID NO. 82-5336600 = = CONTACT NO. +971 55 494 61 62 E-MAIL ID PRO CUREMENT=A RISTACS.AE SSHENOY=ARISTAC S.AE WWW.ARISTACS.AE

LOCKING DEVICE FOR H6015 NO. OF INVOICE : IH 23080193 TEL : (+)82-51-660-2110 (PROCUREM ENT DEPARTMENT) FAX : (+)82-51-660-2199 (PRO CUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+ )82-51-832-0383 (PROCUREMENT OPERATION DEPART MENT) PHONE: 902-484-2008 EMAIL: CASEY.A BEAU5037099 001 SHTON2 @ IRVINGSHIPBUILDING.COM

601 CARTONS = 4 PLYWOOD PALLETS: 600CTNS PLAS TIC FILLER STRIP FOR WHEELCHAIR SECUREMENT SY STEM 1CTN PLASTIC COMPONENTS FOR WHEELCHAIR S ECUREMENT SYSTEM 48 CARTONS = 4 PLYWOOD PALLE TS: PLASTIC HOLLOW BACKREST FOR WHEELCHAIR SE CUREMENT SYSTEM SCAC CODE:PGCR AMS NO.:YATMIA A52958 PLACE OF RECEIPT: SHENZHEN,CHINA THIS ZCSU6768995 009 SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.

UNMISS/RFO/2024/JULY/01 : PO 2200235732 MULTIMODAL TRANSPORT OF WITH POR TABLE BARREL INCINERATOR FROM EX WORKS CARMI IL, USA TO DAP UNMISS LOG BASE JUBA REPUBLIC OF SOUTH SUDAN CARGO IN TRANSIT TO JUBA, SOUTH SUDAN AT CONSIGNEE'S RISK, CARE AND EXPENSES. CMA CGM LIABILITY CEASES AT POD PORTABLE BARREL INCINERATORS **UNMISS-PRO **CUREMENT@UN.ORG TEL: +211 91 206 20 **00

FABRICATE PACKAGES FORH6016 NO. OF INVOICE : IH23070178 TEL : (+)82-51-660-2110 (PROCURE MENT DEPARTMENT) FAX : (+)82-51-660-2199 (PRO CUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)8 2-51-832-0383 (PROCUREMENT OPERATION DEPARTME NT) PHONE: 902-484-2008 EMAIL: CASEY.ASHTO ZCSU7489465 001 N2 @ IRVINGSHIPBUILDING.COM ZCSU6513844 001 N2 @ IRVINGSHIPBUILDING.COM

2135 CARTONS, HOUSEHOLD ARTICLES MADE OF PLASTIC S, PO.NO: 35640472, H. S. CODE: 39241090, = SU RVEY NO. 190/1/1/2,190/1/2 , 190/1/3, GANDHIGRAM DOK MARDI-KILVANI ROAD, VILLAGE AMLI SILVASSA (U.T.) 39 6230 INDIA ALSO NOTIFY P ARTY : MICHAELS STORES P RO CUREMENT COMPANY INC. 3939 W JOHN CARPENTER CAIU4663805 001 FREEWAY IRVING, TX 75063. IMPORT FREIGHT AUD IT/ LOGISTICS DEPT.

1X20'FCL 1,920 TRAYS BUMBLE BEE CHUNK LIGHT T UNA IN WATER 6X6X 170G NET WT. /120G DRAINED WT.EOE AS PER CONNORS BROS., LIMITED SAP PO# : 4500237017 REFERENCE NO.13765272 LOADED ON PALLET TARIFF NUMBER 1604.14 PACKER' S FCE R EGISTRATION NUMBER 09250 "FREIGHT PAYABLE AT TORONTO, CANADA" TOTAL NT.WT. 11,750.40 KGS ZIMU3048394 001 . TOTAL GR.WT. 15,406.80 KGS. INVOICE NO.: I SAV1138/2023 # 66 (0) 34 323991-2, 66 (0) 34 327691 FAX: 66 (0) 34 321987 C/O T.H.I. GROU P (BANGKOK) CO., LTD. 2/22 IYARA TOWER,6TH FL ., UNIT 603, CHAN RD., THUNGWATDON, SATHORN, BANGKOK 10120 ## EMAIL: JMUNOZ@PRICESMART.COM TAX ID# 33-0628530 ### EMAIL: JMUNOZ@PRICESM ART.COM TAX ID# 33-0628530 2) CLOVER LEAF SEA ZIMU3048394 001 FOODS CORP. 2 KING STREET, 3RD FLOOR SAINT JO HN, NEW BRUNSWICK, CANADA E2L 1G2 TEL: 506-64 8-1200 ATTN: CHRISTINA MAXWELL 3) BUMBLE BEE SEAFOODS 280 10TH AVE SAN DIEGO, CA 92101 TEL : 858-715-4000, FAX: 858-715-4842 - ATTN: PRO CUREMENT

50CTNS PLASTIC FILLER STRIP FOR WHEELCHAIR SE CUREMENT SYSTEM HS CODE: 9817.00.96/ 8302.30. 6000 27CTNS PLASTIC HOLLOW BACKREST FOR WHEEL CHAIR SECUREMENT SYSTEM HS CODE:9817.00.96/ 8 302.30.6000 25CTNS PLASTIC GUIDE TUBE FOR WHE ELCHAIR SECUREMENT SYSTEM HS CODE:9817.00.96/ 3917.29.0090 102CTNS = 5 PLYWOOD PALLETS SCA

(THIRTY FIVE PACKAGES ONLY ) 35 PACKAGES (W OODEN PA LLETS) PP WOVEN COATED/P RINTED FA BRICS (COATED W ITH PP) HS CODE : 590390 90 INVOICE NO. & DATE : E-101/23240612 DT. 17/06 /2023 S/BILL NO. : 18156 98 NET WEI GHT : 18514.00 0 KGS FREIGHT ALL PREPAI D =LDINGLE=AVENEX.COM TAX ID NO. 82-5336600 NO TCLU5702287 001 TI FY2: ARISTA CONSTRUCTION SYSTEMS FZE PLOT NO : S110 08, PO BOX - 261119, JEBEL ALI FRE E ZONE, SOUTH DUBA I, U.A.E. CONTACT NO. +971 55 494 6162 E-MAIL ID PRO CUREMENT=ARISTACS. AE SSH ENOY=ARISTACS.AE WWW.ARI STACS.AE

MAIN TRAY FOR H0002 NO. OF INVOICE : IH23050 132 TEL : (+)82-51-660-2110 (PROCUREMENT D EPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PRO CUREMENT OPERATION DEPARTMENT) FAX : (+)82-5 1-832-0383 (PROCUREMENT OPERATION DEPARTMENT) PHONE: 902-484-2008 EMAIL: CASEY.ASHTON TEMU6684462 001 2@ IRVINGSHIPBUILDING.COM

FRESH ORGANIC APPLES VARIETY :CRIPPS PINK NET WEIGHT:19.2 04,08 KGS FREIGHT COLLECT CONTINUATION CONSIGNEE: E-MA IL:CASSIDYB@EARTHSOURCE.COM PHONE:717-283-5640 CONTINUAT ION NOTIFY: COPY:CASSIDY BAK MMAU1372291 001 ER E-MAIL:CASSIDYB@EARTHSOUR CE.COM COPY:EARTH SOURCE PRO CUREMENT E-MAIL: ESTIMPORT S@EARTHSOURCETRADING.COM

FABRICATE PACKAGES FORH6016 NO. OF INVOICE : IH23050117 TEL : (+)82-51-660-2110 (PROCURE MENT DEPARTMENT) FAX : (+)82-51-660-2199 (PRO CUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)8 2-51-832-0383 (PROCUREMENT OPERATION DEPARTME NT) PHONE: 902-484-2008 EMAIL: CASEY.ASHTO

MAIN TRAY FOR H6015 NO. OF INVOICE : IH23050 120 TEL : (+)82-51-660-2110 (PROCUREMENT D EPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PRO CUREMENT OPERATION DEPARTMENT) FAX : (+)82-5 1-832-0383 (PROCUREMENT OPERATION DEPARTMENT) PHONE: 902-484-2008 EMAIL: CASEY.ASHTON ZCSU6958655 001 2 @ IRVINGSHIPBUILDING.COM

OTHER FURNITURE ARTICLES O F IRON, MANGO W OOD W/IR ON, GLASS SB NO: 9391602 DT: 19.04 .2023 HS CODE: 94032090 NAC : AT HOME PRO CUREMENT INC ==ATHOME =MODETRANSPORTATION.C OM (FORMERLY KNOWN AS M + R L OGISTICS (INDIA ) PVT. LTD)

HANDICRAFT GLASS/IRON ITEM S. ARTISTIC AND DECORATI VE CRAFTED STONE PRODUCT. 100% COTTO N TUFTED BATH RUGS HANDICRAFTS OF ALUM INIU M,MARBLE,IRON ARTWARES HS CODE : 73269099 " N AMED ACCOUNT : AT HOME PRO CUREMENT INC" SCAC CODE : MRDN "FREIGHT COLLECT"

ASH PICK FERN OAK LEAF BLK/GRN ASH PICK FERN SWEET POTATO BLK ASH BUSH EUC W/BRY BLK DETAI LS AS PER ATTACHED LIST SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MAT ERIAL. (CONTINUED) SHENZHEN 518000, CHINA TEL 755-36909992 FAX 755-32990254 O/B UCP INTERN ATIONAL CO. LTD. BLOCK C, 3/F., ELDEX IND. BL WHSU5074147 001 DG., 21 MA TAU WAI ROAD, HUNGHOM KOWLOON, HON G KONG ALSO NOTIFY PARTY= MICHAELS STORES PRO CUREMENT COMPANY INC. 3939 W JOHN CARPENTER F REEWAY IRVING,TX 75063 IMPORT FREIGHT AUDIT/L OGISTICS DEPT WHSU6575586 001 DG., 21 MA TAU WAI ROAD, HUNGHOM KOWLOON, HON G KONG ALSO NOTIFY PARTY= MICHAELS STORES PRO CUREMENT COMPANY INC. 3939 W JOHN CARPENTER F REEWAY IRVING,TX 75063 IMPORT FREIGHT AUDIT/L OGISTICS DEPT

HANDWOVEN RUGS 78% POLYEST ER 22% COTTON H ANDWOVEN RUGS 52% COTTON 46% PO LYSTER 2% VISCOS HANDLO OM RUG 50% POLYSTER 27% CO T TON 10% ACRYLIC 13% OT HER FIBER HANDWOVEN RUG S 85% POLYSTER 09% COTTON 06% ACRYLIC HANDWOVEN R UGS 75% COTTON 25% POLYEST ER HANDWOVEN RUGS 50% P OLYSTER 35% COTTON FFAU2130578 001 6% J UTE 4% RAYON 3% ACRYLIC 2% NYLON SB NO: 9045498 DT : 03.04.2023 HS CODE: 57 023 210 NAC : AT HOME PRO CUREMENT INC ==ATHO ME=MO DETRANSPORTATION.COM (FO RMERLY KNOWN AS M + R LOGI STICS (INDIA) PVT. LTD)

PIPE SPOOL FOR H0001 NO. OF INVOICE : IH2303 0067 TEL : (+)82-51-660-2295 (PROCUREMENT D EPARTMENT) FAX : (+)82-51-660-2199 (PROCUREM ENT DEPARTMENT) TEL : (+)82-51-832-0281 (PRO CUREMENT OPERATION DEPARTMENT) FAX : (+)82-5 1-832-0383 (PROCUREMENT OPERATION DEPARTMENT) PHONE: 902-484-2008 EMAIL: CASEY.ASHTON ZCSU8750315 001 2 @ IRVINGSHIPBUILDING.COM

PIPE SPOOLS FOR H6015 NO. OF INVOICE : IH230 30054 TEL : (+)82-51-660-2295 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCURE MENT DEPARTMENT) TEL : (+)82-51-832-0281 (PRO CUREMENT OPERATION DEPARTMENT) FAX : (+)82-51 -832-0383 (PROCUREMENT OPERATION DEPARTMENT) PHONE: 902-484-2008 EMAIL: CASEY.ASHTON2 @ ZCSU8854829 001 IRVINGSHIPBUILDING.COM

PAPER PAD SCRAPBOOK WOODEN DECORATIONS ROLLIN G CART ACCESSORY, 5-SECTION T RAY BL TRANSITE D-PIAB L&T PRECUT 2023 RESET D-PIAB L&T PREC UT 2023 RESET ACTUAL SHIPPER: NINGBO SHENGTON G FASHION ACCESSORIES INDUSTRIAL CRE8 DIRECT NINGBO CO.,LTD CRAFTS AND CREATIVE FOR YOU HK CO LIMITED CHINA JIANGSU CERAMICS IMP. & EXP UNIU3309031 001 . NINGBO LIBERTY PORT TRADING CO.,LTD PO NO.: 34670565 PO NO.: 34714330 PO NO.: 35038571 P O NO.: 35269626 PO NO.: 35485920 SHIPPER DECL ARED THAT THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIAL. SHIPPER CERTIFIED THAT ALL CH EMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WIT H ALL APPLICABLE RULES OR ORDERS UNDER TSCA A ND THAT SHIPPER IS NOT OFFERING A CHEMICAL SU UNIU3309031 001 BSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. S/C: 71 00161600 YINZHOU DISTRICT,NINGBO, ZIP CODE 315101, CHINA MICHAELS_TEAM@ASCENTLOGISTIC S.CO M ALSO NOTIFY PARTY: MICHAELS STORES PRO CUREMENT COMPANY INC. 3939 W JOHN CARPENTER F REEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/ LOGISTICS DEPT

PHOTO BOX PO NO.: 35228995 SHIPPER DECLARED T HAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. S/C: 7100161600 YINZHOU DISTRICT,N INGBO, ZIP CODE 315101, CHINA O/B NINGBO GUAN GBO IMPORT AND EXPORT CO.,LTD CHEHE SHIQI TOW NSHIP NINGBO, CHINA MICHAELS_TEAM@ASCENTLO GISTICS.CO M ALSO NOTIFY: MICHAELS STORES PRO ZCSU2680036 001 CUREMENT COMPANY INC. 3939 W JOHN CARPENTER F REEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/ LOGISTICS DEPT

FABRICATE PACKAGES FOR H6016 NO. OF INVOICE : IH23020039 TEL : (+)82-51-660-2295 (PRO CUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0 281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DEPA RTMENT) PHONE: 902-484-2008 EMAIL: CASEY.A

TOTAL 2000 BALES COIR DO OR MAT 22"X47" = 6 PCS/BALE 2000 BALES (12000 PCS) AS PER PO# 20 56123 HS CODE: 5703 INV NO: SCE/ 200/22- 23 DT: 18.01.2023 SB NO: 7050624 DT: 18.01. 2 023 NET WT: 44470.000 K GS FREIGHT COLLEC T " N AMED CONTRACT: AT HOME PRO CUREMENT I NC"