Tag: danielle

TEL: +1 201-806-8600 FAX: +1 201-460-4930 2) WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US SEGU4907658 001 57 PACKAGES 57 PLYWOOD PALLET FINISHER FOR CANON MULTIFUNCTION COPIER/PRINTER HS CODE : 84401010-000 INVOICE NO. QT-24/50417 FREIGHT PAID BY CANON INC AT TOKYO TOTAL FREIGHT: USD 2,850.00 SEGU4907658 001 BASIC FREIGHT: USD 2,850.00

460 PACKAGES 100 H/T PALLET ( 295 CARTON ) 9 H/T PALLET 52 SHEET PALLET ( 156 CARTON ) OPTION FOR CANON MULTIFUNCTION COPIER / PRINT CANON LARGE FORMAT PRINTER OPTION FOR CANON LARGE FORMAT PRINTER TCNU2044111 001 HS CODE :84433940,84439990 INVOICE NO. QH-24/50197 , TL-24/50384 FREIGHT IS PAYABLE AT TOKYO BY CANON INC. OTHER CHARGE EXCEPT BASE FREIGHT IS COLLECT 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 TCNU2044111 001 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 11,400.00 USD TOTAL FREIGHT AMOUNT : 11,400.00 USD TEL: +1 201-806-8600 FAX: +1 201-460-4930 TCNU1068633 001 HS CODE :84433940,84439990 INVOICE NO. QH-24/50197 , TL-24/50384 FREIGHT IS PAYABLE AT TOKYO BY CANON INC. OTHER CHARGE EXCEPT BASE FREIGHT IS COLLECT 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 TCNU1068633 001 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 11,400.00 USD TOTAL FREIGHT AMOUNT : 11,400.00 USD TEL: +1 201-806-8600 FAX: +1 201-460-4930 TCKU6477727 001 HS CODE :84433940,84439990 INVOICE NO. QH-24/50197 , TL-24/50384 FREIGHT IS PAYABLE AT TOKYO BY CANON INC. OTHER CHARGE EXCEPT BASE FREIGHT IS COLLECT 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 TCKU6477727 001 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 11,400.00 USD TOTAL FREIGHT AMOUNT : 11,400.00 USD TEL: +1 201-806-8600 FAX: +1 201-460-4930 TCNU1735994 001 HS CODE :84433940,84439990 INVOICE NO. QH-24/50197 , TL-24/50384 FREIGHT IS PAYABLE AT TOKYO BY CANON INC. OTHER CHARGE EXCEPT BASE FREIGHT IS COLLECT 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 TCNU1735994 001 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 11,400.00 USD TOTAL FREIGHT AMOUNT : 11,400.00 USD TEL: +1 201-806-8600 FAX: +1 201-460-4930

LED LED FIXTURE LED WALL LIGHT BULLET A/C NAME SATCO PRODUCT INC. @E-MAIL CARY WEINBERG CARY.WEINBERG@LNS.MAERSK.COM E-MAIL DANIELLE EMCU8858272 001 NORVIN DANIELLE.NORVIN@LNS.MAERSK.COM

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LIGHTING FIXTURE 1193 CARTONS OF CEILING LIGHT PO 131641, 131748, 132092 HS CODE 940511 " FREIGHT COLLECT" SCAC TWNJ GAOU6266128 001 AMS HBL # TWNJMNYC2406DI03 NAC SATCO PRODUCTS INC " THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS " @ TEL 07-4316541 @@ E-MAIL CARY WEINBERG CARY.WEINBERG@LNS.MAERSK.C OM GAOU6266128 001 E-MAIL DANIELLE NORVIN DANIELLE.NORVIN@LNS.MAERSK.C OM @@@ E-MAIL CARY WEINBERG CARY.WEINBERG@LNS.MAERSK.C OM E-MAIL DANIELLE NORVIN DANIELLE.NORVIN@LNS.MAERSK.C GAOU6266128 001 OM

BASIC FREIGHT : 2,850.00 USD TOTAL FREIGHT AMOUNT : 2,850.00 USD 65 PACKAGES 65 PLYWOOD PALLET FINISHER FOR CANON MULTIFUNCTION COPIER/PRINTER HS CODE : 84401010-000 TCKU6270196 001 INVOICE NO. QT-24/50395 FREIGHT PAYABLE AT TOKYO BY CANON INC. OTHER CHARGE EXCEPT BASE FREIGHT IS COLLECT EMAIL: NEUS.NY.CANON.OI NIPPONEXPRESS.COM TEL: +1 201-806-8600 FAX: +1 201-460-4930 2) WEST END EXPRESS 285 RIDGE ROAD TCKU6270196 001 DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US

227 PACKAGES 97 H/T PALLET ( 225 CARTON ) 2 H/T PALLET OPTION FOR CANON MULTIFUNCTION COPIER / PRINT CANON LARGE FORMAT PRINTER OPTION FOR CANON LARGE FORMAT PRINTER HS CODE :84433940,84439990 CMAU4467718 001 INVOICE NO. QH-24/50190 , TL-24/50364 FREIGHT IS PAYABLE AT TOKYO BY CANON INC. OTHER CHARGE EXCEPT BASE FREIGHT IS COLLECT FAX: +1 201-460-4930 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 CMAU4467718 001 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 8,550.00 USD TOTAL FREIGHT AMOUNT : 8,550.00 USD CMAU4384001 001 INVOICE NO. QH-24/50190 , TL-24/50364 FREIGHT IS PAYABLE AT TOKYO BY CANON INC. OTHER CHARGE EXCEPT BASE FREIGHT IS COLLECT FAX: +1 201-460-4930 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 CMAU4384001 001 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 8,550.00 USD TOTAL FREIGHT AMOUNT : 8,550.00 USD TCLU5354258 001 INVOICE NO. QH-24/50190 , TL-24/50364 FREIGHT IS PAYABLE AT TOKYO BY CANON INC. OTHER CHARGE EXCEPT BASE FREIGHT IS COLLECT FAX: +1 201-460-4930 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 TCLU5354258 001 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 8,550.00 USD TOTAL FREIGHT AMOUNT : 8,550.00 USD

REFRIGERATOR LIPPERT PO PO-0001815109 PO-0001815101 PO-0001815110 PO-0001816862 PO-0001816863 TXGU7734452 001 DELIVERY DATE: 09/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123827/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - STAINLESS STEEL A/N PLS SEND TO LIPPERTOCEANIMPORTS TXGU7734452 001 CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM 56 CTN TLLU8953664 001 DELIVERY DATE: 09/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123827/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - STAINLESS STEEL A/N PLS SEND TO LIPPERTOCEANIMPORTS TLLU8953664 001 CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM 56 CTN TCNU2551029 001 DELIVERY DATE: 09/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123827/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - STAINLESS STEEL A/N PLS SEND TO LIPPERTOCEANIMPORTS TCNU2551029 001 CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM 56 CTN FFAU4446673 001 DELIVERY DATE: 09/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123827/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - STAINLESS STEEL A/N PLS SEND TO LIPPERTOCEANIMPORTS FFAU4446673 001 CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM 56 CTN TCLU8657920 001 DELIVERY DATE: 09/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123827/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - STAINLESS STEEL A/N PLS SEND TO LIPPERTOCEANIMPORTS TCLU8657920 001 CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM 56 CTN

FALKEN BRAND TYRES INVOICE NO.EEO240598570 DATE : 23-MAY-2024 H.S.CODE : 40111000 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. GAOU6805298 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 GAOU6805298 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN GAOU6805298 001 ISSUE BL AT TOKYO, JAPAN TRHU7982803 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TRHU7982803 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TRHU7982803 001 ISSUE BL AT TOKYO, JAPAN CMAU6321949 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 CMAU6321949 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN CMAU6321949 001 ISSUE BL AT TOKYO, JAPAN SEKU5571557 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 SEKU5571557 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN SEKU5571557 001 ISSUE BL AT TOKYO, JAPAN TIIU4296507 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TIIU4296507 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TIIU4296507 001 ISSUE BL AT TOKYO, JAPAN TLLU7658258 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TLLU7658258 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TLLU7658258 001 ISSUE BL AT TOKYO, JAPAN TLLU4278721 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TLLU4278721 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TLLU4278721 001 ISSUE BL AT TOKYO, JAPAN

BASIC FREIGHT : 2,850.00 USD TOTAL FREIGHT AMOUNT : 2,850.00 USD TEL: +1 201-806-8600 FAX: +1 201-460-4930 6 PACKAGES 6 WOODEN CASE REGION-PO VP021435 CMAU4629697 001 COLORADO M-SERIES BASE PRINTER HS CODE : 84433940 FREIGHT COLLECT 2ND NOTIFY : WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US

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1728 BOXES REDWORMS EUSENIA VENETA NET WEIGHT 8640 KGS TEMP. SENSOR S123121662-08 X TEL 0018435546909 DANIELLE.ANTHONYEXPEDITORS.CO M HLBU9472390 001 NATASHA.GADSONEXPEDITORS.COM DRAINS OPEN VENTS 250 CBM/HR HUMIDITY OFF

FABRIC AMS COLLECT SEAWAY BI LL +++ALSO NOTIFY:EXPEDITORS INTERATIONAL (CHS) 906 COMMER CE CIRCLE HANAHAN SC 29406 U. S.A. DANIELLE.ANTHONY@EXPEDIT ORS.COM

DANIELLE FACIAL ROLLER &

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REFRIGERATOR LIPPERT PO PO-0001815102 DELIVERY DATE: 02/09/2024 PO-0001816860 PO-0001816861 PO-0001819110 CMAU7501349 001 DELIVERY DATE: 09/09/2024 PO-0001819113 DELIVERY DATE: 16/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123815/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - BLACK GLASS CMAU7501349 001 A/N PLS SEND TO LIPPERTOCEANIMPORTS CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM APHU7313908 001 DELIVERY DATE: 09/09/2024 PO-0001819113 DELIVERY DATE: 16/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123815/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - BLACK GLASS APHU7313908 001 A/N PLS SEND TO LIPPERTOCEANIMPORTS CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM CMAU7378131 001 DELIVERY DATE: 09/09/2024 PO-0001819113 DELIVERY DATE: 16/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123815/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - BLACK GLASS CMAU7378131 001 A/N PLS SEND TO LIPPERTOCEANIMPORTS CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM CMAU8499694 001 DELIVERY DATE: 09/09/2024 PO-0001819113 DELIVERY DATE: 16/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123815/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - BLACK GLASS CMAU8499694 001 A/N PLS SEND TO LIPPERTOCEANIMPORTS CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM TCKU6315243 001 DELIVERY DATE: 09/09/2024 PO-0001819113 DELIVERY DATE: 16/09/2024 DELIVERY PLANT: 080 DESCRIPTION: 2021123815/15.6 CUFT 12-VOLT 2-DOOR REFRIGERATOR WITH GLASS DOORS - BLACK GLASS TCKU6315243 001 A/N PLS SEND TO LIPPERTOCEANIMPORTS CHROBINSON.COM DANIELLE CRIM T : +1 (847) 787-3208 NICOLE.MERLE CHROBINSON.COM ERICA.HULSE CHROBINSON.COM PHONE: 847-797-3379

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DEHUMIDIFIER HS CODE:850980 TYPE OF SERVICE:CY-DOOR COUNTRY OF ORIGIN OF THE GOODS CHINA EMA REF :MAC WU24148 S/C :GA046V BMOU6976917 001 ADDRESS EMA CALGARY 40, 6980- 108 AVE S.E.,CALGARY, AB,T2C 5C8 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. UPON ARRIVAL IN CANADA, PLEASE NOTIFY UNIVERSAL LOGISTICS BMOU6976917 001 INC. FOR CUSTOMS CLEARANCES. CONTAINER/SEAL /KGS/CBM/ EMA PO/MODEL/CTNS/ EHP DIRECT CUSTOMER: BMOU6976917/R6738591/ 15964.99/71.59/6000114077/ FFAD3534W1/943/EMA CALGARY O/F AND DESTINATION CHARGES BMOU6976917 001 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF CDW/OEM AT SINGAPORE. FREIGHT PAYER: ELECTROLUX S.E.A.PTE.LTD. 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE, BMOU6976917 001 SINGAPORE 139234 CONTACT:CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM, TEL: (65) 6550 5926 TAX I.D: 913402005545832285 CONTACT: DENNIS PH:0553-5635038 BMOU6976917 001 TEL: 416-528-0597 DANIELLE.ADAIR ELECTROLUX.COM ALSO NOTIFY: UNIVERSAL LOGISTICS INC. 125 COMMERCE VALLEY DRIVE WEST, SUITE 750 THORNHILL, ONTARIO L3T 7W4 TEL: 905.882.4880 EXT 228 BMOU6976917 001 FAX NUMBER - 905-882-2250 NWEST UNIVERSALLOGISTICS.CA

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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-75M-2000 TOTAL NET WEIGHT: 36 288 KGS TOTAL NET WEIGHT: 80000 LBS DAP ADAI RSVILLE, GA - USA FREIGHT PREPAID MANUFACTU TCNU7833787 001 RER NO. COMEXRES8CAR ALL MOTOR AGENCIA DE A DUANAS MERCO S.A.S NIVEL 1 AV. 3 28-59, MANGA D.O. 902404401 / O.V. 20012897 HS CODE: 3904 10 E: DANIELLE.NORVIN@LNS.MAERSK.COM ANOTH ER NOTIFY MEXICHEM SPECIALTY RESINS, INC 20 1 PRINCETON BLVD ADAIRSVILLE GEORGIA C.P.:301 03 USA

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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-75M-2000 TOTAL NET WEIGHT: 90 720 KGS TOTAL NET WEIGHT: 200000 LBS DAP ADA IRSVILLE, GA - USA FREIGHT PREPAID MANUFACT TCNU2521641 001 URER NO. COMEXRES8CAR ALL MOTOR AGENCIA DE ADUANAS MERCO S.A.S NIVEL 1 AV. 3 28-59, MANG A D.O. 902404398 / O.V. 20012908 HS CODE: 390 410 E: DANIELLE.NORVIN@LNS.MAERSK.COM ANO THER NOTIFY MEXICHEM SPECIALTY RESINS, INC 201 PRINCETON BLVD ADAIRSVILLE GEORGIA C.P.:3 0103 USA

SPARE PARTS FOR MITSUBISHI V EHICLES (FOR TRUCK) 3917 .33 8708.10 4009.11 870 8.29 4009.31 8708.30 4009 .42 8708.40 4010.31 870 8.50 4016.93 8708.80 4016 .99 8708.91 5911.90 870 MRSU4433514 001 8.92 6813.81 8708.93 7318 .14 8708.94 7318.15 870 8.99 7318.16 9017.80 7318 .19 9025.19 7318.22 902 5.90 7318.29 9026.10 7320 .20 9026.90 7326.90 902 9.20 8204.11 9029.90 8302 .10 9031.90 8302.30 903 MRSU4433514 001 2.10 8409.99 9032.89 8413 .30 9032.90 8413.91 940 1.20 8414.10 8414.59 8419.50 8421.23 84 21.31 8482.10 8482.2 0 8483.30 8483.50 8484.10 8511.40 8 511.90 8512.20 8536. MRSU4433514 001 10 8536.41 8536.50 8544.30 FREIGHT I NDICATE,FREIGHT ALL PREPAID, MFTA EIN NO.22-3074931 2 CARTONS 12 CRATES 21 RACKS -------------- 35 PACKAGE S ### OR 856-467-4500(MAIN ) EMAIL:DANIELLE@DAIMLER.COM MRSU4433514 001 #### GROUP EMAIL:MFTAPN Y.FF.US@GEODIS.COM

LIGHTING FIXTURE (WALL SCONCE) LIGHTING FIXTURE (WALL SCONCE/FLUSHMOUNT/TRACK LIGHTING LIGHTING ACCESSORIES PLASITC JOINT & SENSOR LIGHT) LED LAMP ACCESSORIES FOR LED LIGHT EITU1978056 001 LED BULB LED FIXTURES & HALOGEN LAMP & LAMP TUBE LIHGTING COMPONENTS ACCOUNT NAME SATCO PRODUCTS INC @ M EMAIL DANIELLE.NORVIN@LNS.MAERSK.CO M @@ OM EITU1978056 001 EMAIL DANIELLE.NORVIN@LNS.MAERSK.CO M

FALKEN BRAND TYRES INVOICE NO.EEO240598571 DATE : 23-MAY-2024 H.S.CODE : 40111000 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. TGBU4167563 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TGBU4167563 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TCNU2620710 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TCNU2620710 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN CMAU7817928 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 CMAU7817928 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN CMAU6458778 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 CMAU6458778 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN CMAU6842192 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 CMAU6842192 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN

BUMPER AUTO LAMP EMCU8751622 001 PG 305-629-9710 @@ DANIELLE.SANTANA@PROLOGINTL.COM PG 305-629-9710

LIGHTING GOODS LED LAMP LIGHTING GOODS(LED LAMP) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL @ OM DANIELLE.NORVIN@LNS.MAERSK.COM

FABRIC AMS COLLECT SEAWAY BI LL +++ALSO NOTIFY:EXPEDITORS INTERATIONAL (CHS) 906 COMM ERCE CIRCLE HANAHAN SC 29406 U.S.A. DANIELLE.ANTHONY@EXP EDITORS.COM

635 PACKAGES/ 551 PALLETS/ 635 CARTONS CANON PRODUCTS COPIER/PRINTER INVOICE NO. : UI-24/50740 HS CODE : 8443.39.10,8443.31.31, 8443.99.90,8537.10.99 FREIGHT PAID BY CANON INC AT TOKYO TCLU9686477 001 FAX: +1 201-460-4930 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 17,100.00 USD TOTAL FREIGHT AMOUNT : 17,100.00 USD TCLU9686477 001 FREIGHT PAYABLE AT TOKYO, JP CMAU3376552 001 FAX: +1 201-460-4930 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 17,100.00 USD TOTAL FREIGHT AMOUNT : 17,100.00 USD CMAU3376552 001 FREIGHT PAYABLE AT TOKYO, JP TLLU4901702 001 FAX: +1 201-460-4930 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 17,100.00 USD TOTAL FREIGHT AMOUNT : 17,100.00 USD TLLU4901702 001 FREIGHT PAYABLE AT TOKYO, JP CMAU7114720 001 FAX: +1 201-460-4930 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 17,100.00 USD TOTAL FREIGHT AMOUNT : 17,100.00 USD CMAU7114720 001 FREIGHT PAYABLE AT TOKYO, JP TIIU4515396 001 FAX: +1 201-460-4930 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 17,100.00 USD TOTAL FREIGHT AMOUNT : 17,100.00 USD TIIU4515396 001 FREIGHT PAYABLE AT TOKYO, JP TGCU0068226 001 FAX: +1 201-460-4930 2ND NOTIFY:WEST END EXPRESS 285 RIDGE ROAD DAYTON NJ 08810 PHONE:732-993-9876 FAX:732-438-3700 EMAIL:DANIELLE WEXI.US BASIC FREIGHT : 17,100.00 USD TOTAL FREIGHT AMOUNT : 17,100.00 USD TGCU0068226 001 FREIGHT PAYABLE AT TOKYO, JP

EXPANSION WATER TANK EXPANSION WATER TANK AUTO BUMPER AUTO LAMP AUTO MIRROR AUTO GRILLE @ TEL 36338686 FAX 36338178 EITU1771916 001 CHINA @@ DANIELLE.SANTANA@PROLOGINTL.COM PG 305-629-9710 @@@ DANIELLE.SANTANA@PROLOGINTL.COM PG 305-629-9710

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS SHIPPERS LOAD A ND COUNT HOUSE TO HOUSE - S AID TO CONTAIN - HS CODE 9805. 00.50 UCNQ0034333 11 OF 18 VANS 'LAFFERTY, DANIELLE' (TS IF) 16157 GR.LBS. 12857 NT.LBS MSKU4792410 001 . 2124 CFT. FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 29902 4061 CUST REF 12800147174 MAER SK LINE, LTD

LIGHTING GOODS LED PANEL LED FIXTURE LED STRIP BULLET A/C NAME SATCO PRODUCT INC. @E-MAIL CARY WEINBERG CARY.WEINBERG@ LNS.MAERSK.COM TRHU5244992 001 E-MAIL DANIELLE NORVIN DANIELLE.NORVIN@ LNS.MAERSK.COM @@ KOWLOON,HONG KONG 999077

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCKU6527 56/1 SEAL# : 004927 1 X 40 ETS : 17062024 / ETA : 20072024 NETT GROSS CUBE UCNQ0034333 7 OF 18 VANS LAFFERTY, DANIELLE TCKU6527561 001 TSIF 5578 7178 1153 7 PCS TO TAL 5578 7178 1153 KILOGRAM : 2530 3256

-- 2ND NOTIFY:VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE, INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 TRHU7078695 001 TEL: (+62-21) 8512561, (+62-21) 8565893 ENTERPRISE CODE: 9999 + 01.071.152.1-052.000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE, HYOGO J ZIP: 651-0072, COMPANY CODE: 6140001008691 LEI CODE: 353800JD4V72SJ3EOX37 EMAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 TRHU7078695 001 CONSIGNEE CODE 9999 + 95-4204189 FAX: 765-474-8771 OFFICE : 765-471-1265 EXT: 7163 FREIGHT PREPAID AT TOKYO, JAPAN

FALKEN, TEMPORARY TIRES 2ND NOTIFY:VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE, INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163

1728 BOXES REDWORMS EUSENIA VENETA NET WEIGHT 8640 KGS TEMP. SENSOR S123121662-06 X TEL 0018435546909 DANIELLE.ANTHONYEXPEDITORS.COM NATASHA.GADSONEXPEDITORS.COM HLBU9960943 001 DRAINS OPEN VENTS 250 CBM/HR HUMIDITY OFF

LED DOWNLIGHT LED DOWNLIGHT LED FIXTURE LED PANEL LED FIXTURE BULLET A/C NAME SATCO PRODUCT INC. @ E-MAIL CARY WEINBERG CARY.WEINBERG@LNS.MAERSK.COM EMCU8553118 001 E-MAIL DANIELLE NORVIN DANIELLE.NORVIN@LNS.MAERSK.COM

7200016343 NEW PERSONAL WATERCRAFT IMO-CLASS 9 UN-NUMBER 3166 PROPER SHIPPING NAME VEHICLE, FLAMMABLE LIQUID POWERED EMERGENCY NAME DANIELLE LUMLEY EMERGENCY PHONE +528005355053