Tag: dlc

DCL DLC LG BCH COOLER(100%POLYESTER WOVEN BAG )

DMF NUMERACY MATH TALKS , MULTI M D P.O. NUMBER :H000312186 ITEM#:92367 QTY:500 DLC,TOPIC PACK GK COMPREHENSION MSCU5862154 001 P.O. NUMBER :H000311916 ITEM#:91110-T2R QTY:250 BILLS ,PAPER ASST SET 100 P.O. NUMBER :H000311397 ITEM#:76212 QTY:1100 5-GROUP DEMONSTRATION CRD, MSCU5862154 001 ST14 P.O. NUMBER :H000312196 ITEM#:85583 QTY:2000 DLC,TOPIC PACK G5 COMPREHENSION P.O. NUMBER :H000311914 ITEM#:91115-T2R MSCU5862154 001 QTY:250 POSTER,OPEN NUMBER LINE, 17-22 P.O. NUMBER :H000312196 ITEM#:90027 QTY:900 DLC,TOPIC PACK G5 LANGUAGE CONVENTIONS MSCU5862154 001 P.O. NUMBER :H000311916 ITEM#:91115-T3R QTY:250 DMF NUMERACY INTERVENTION TG,BASIC M D P.O. NUMBER :H000312186 ITEM#:92351 QTY:500 MSCU5862154 001 DLC,TOPIC PACK GK LETTERS SOUNDS WORDS P.O. NUMBER :H000311914 ITEM#:91110-T1R QTY:250 DMF NUMERACY MATH TALKS , BASIC ADD SUB P.O. NUMBER :H000312186 MSCU5862154 001 ITEM#:92360 QTY:500 DLC,TOPIC PACK G1 WORDS AND SENTENCES P.O. NUMBER :H000311914 ITEM#:91111-T3R QTY:250 DLC,TOPIC PACK G4 WORD MSCU5862154 001 WORK P.O. NUMBER :H000311916 ITEM#:91114-T1R QTY:250 DLC,TOPIC PACK G5 WORD WORK P.O. NUMBER :H000311914 ITEM#:91115-T1R MSCU5862154 001 QTY:250 POSTER RATIO TABLE,17-22 P.O. NUMBER :H000312186 ITEM#:90028 QTY:1200 DLC,TOPIC PACK GK WORDS AND SENTENCES

PO# 4507420761 PLASTIC HEADB AND 1000019261 DCL DLC TE HD BD SKU#4507420761-10 288 P CS , 6 CTNS

01 LOAD CELL SERIAL NUMBER: 12 KELK COMMERC IAL REFERENCE: DS.DLC.623.6 MODEL DLC2550-11 - MATERIAL 19058259.ACCORDING TO INVOICE: EX .TU.23/016DUE: 24BR000931222-4RUC: 4BR1746970 12EXTU23016 NCM: 9031.80.60NALADI: 9031.80 .00INCOTERM: DAP CONSIGNEES ADRESSFREIGHT PR EPAIDNET WEIGHT: 190,00 KGGROSS WEIGHT: 214,0 TCLU5158358 001 0 KGWOODEN PACKAGE: TREATED AND CERTIFIED

LED STRIP 4FT.LED STRIP, SELECTABLE WATTS, 0-10V DIMMING, MULTI-VOLT, DLC, SELECTABLE CCT 8FT.LED STRIP, SELECTABLE WATTS, 0-10V DIMMING, MULTI-VOLT, DLC, SELECTABLE CCT 4FT.2-LIGHT WHITE SHOP LIGHT WITH 2 T8 LED 4000K TUBES EGHU8296400 001 4FT.2-LIGHT WHITE INDUSTRIAL LED STRIP LIGHT 8FT.LED STRIP, 0-10V DIMMING , MULTI-VOLT , DLC , 5000K LIGHTING FIXTURES PO 2001717 , 2003341 , 2003401 , 2002979 , 2003323 SHIPPER DECLARED EGHU8296400 001 THIS SHIPMENT CONTAINS NO WOOD PRODUCTS AND NO SOLID WOOD PACKING MATERIALS PO IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS

NESCAFE DLC GST CAPP 16CAP HS CODES 09012100, 21011292 2304 CS NESCAFE DLC GST CAPP 16CAP 3X186.4G N1XR 2688 CS NDG CAFEAULAIT 16CAP3X160G N2 XR 1536 CS NESC DLC GST ESP INSO 16CAP 3X112G N1 XR 1152 CS NDG AMERICANO HLXU8454737 001 16CAP 3X136G XR 468 CS SBUX LATTE CARAMEL 12CAP 3X127.8G XR XCN CONTACTOS MEYLING SOLIS- E-MAIL. MEYLING.SOLISCR.NESTLE.COM TELEFONO (506) 2209 6600 XXFP CONTACTOS MEYLING SOLIS- E-MAIL. MEYLING.SOLISCR.NESTLE.COM TELEFONO (506) 2209 6600 XXXNI HLXU8454737 001 CONTACTOS MEYLING SOLIS- E-MAIL. MEYLING.SOLISCR.NESTLE.COM TELEFONO (506) 2209 6600

27 PACKAGES TELECOMMUNICATION PRODUCTS GN X100 RFFT-48SM-001-50M 48 SM, LC TO LC (UNI BOOT), 50M 2NN2HH-33B-R4 ANT - 8LB, 8HB, 33 DEG, 4RET FFVV-65C-R2-HG ANT-4LB, 4HB, 65DE G, C, 2RET, HG VV-65A-R1 ANT - 4HB, 65DEG, 1RET FJ-4SM-008-5M ASSY, 4SM (B2) FIBER, DL C TO DLC, 5M FFVV-65B-R3-V1 ANT - 4LB, 4HB, GAOU6789920 001 65DEG, 3RET NNH4-65C-R6-V3 ANT - 4LB, 8HB, 65DEG, 6RET NHH-65C-R2B ANT - 2LB, 4HB, 65 DEG, 2RET, 2SBT FFVV-65C-R3-V1 ANT - 4LB, 4 HB, 65DEG, 3RET HS CODE: 85447090, 85177100 INVOICE NO & DATE: AG0306084760, AG0306084 752, AG0306084751, AG0306084761, AG0306084 759, AG0306084756, AG0306084753, AG030608475 8, AG0306084755, AG0306084757, AG0306084754 GAOU6789920 001 DT. 11 JUN 2024 ORDER & DATE: 990308562, 990304826, 990301941, 990316521, 990291493, 990307031, 990304827, 990307096, 990306002, 990307042, 990306001 DT. 11 JUN 2024 S/BI LL NO. 1598152 DT. 11 JUNE 2024 NET WT: 672 6.800 KGS TOTAL 27 (TWENTY SEVEN) PACKAGES ONLY WWW.COMMSCOPE.COM FAX: 91 832 66 85 105

CRATES FURNITURES FURNITURES CERS:CU1871202407233656516 EMAIL: YINAMENG.DLC ORIENTSTARGROUP.COM FREIGHT PREPAID

PACKAGES CONT. GALL OTR DLC GUARINA LECHE 1X48X40GR

234 CS SBUX CAPPUCCINO 12CAPS 3X120G N3 XR 1197 CS NESCAFE GOLD SIGNATURE JAR 12X100G XR 192 CS NDG AMERICANO 16CAP 3X136G XR 192 CS NESC DLC GS T ESP INSO 16CAP 3X112G N1 XR

384 CS NDG CAFEAULAIT 16CAP3X1 60G N2 XR 234 CS SBUX AMERIC ANO HSBLD 12CAP 3X102G N3XR 576 CS NDG AMERICANO 16CAP 3X1 36G XR 192 CS NESC DLC GST L TMAC 16CAP 3X183.2G XR 469 C S SBUX AMRCN VERANDA 12CAPS 3X MRSU3472291 001 DLC GST LTMAC 16CAP 3X183.2G XR 468 CS SBUX CAPPUCCINO 12 CAPS 3X120G N3 XR 702 CS SBU X AMERICANO HSBLD 12CAP 3X102G N3XR 702 CS SBUX AMRCN VERA NDA 12CAPS 3X102G N3 XR 192 CS NDG AMERICANO 16CAP 3X136G XR MRSU3472291 002 102G N3 XR 1233 CS SBUX LATT E TOFFEE NT 12CAP 3X127.8G N1X R 276 CS NESCAFE GOLD INTENS E SGNT JAR 6X200G GB -CN PH: (502) 2423-2323 --FP PH: (5 02) 2423-2323 ---NI PH: (502 ) 2423-2323

SPARK-IGNITION RECIPROCATING INT COM PISTN EN 3PLT= 180CTNS TAPPET-VALVE, GRADED 5.175 TAPPET-VALVE,GRADED 5.200 TAPPET-VALVE,GRADED 5.225 TAPPET-VALVE,GRADED 5.250 TAPPET-VALVE,GRADED,DLC 3.700 TAPPET-VALVE,GRADED,DLC 3.725 ALSO NOTIFY

18PKG OF DLC

NDG CAPPUCCINO SKNY 16CAP HS CODES 09012100 234 CS SBUX CAPPUCCINO 12CAPS 3X120G N3 XR 957 CS NESC DLC GST LTMAC 16CAP 3X183.2G XR 1920 CS NESCAFE DLC GST CAPP 16CAP 3X186.4G N1XR 234 CS SBUX

NESCAFE GOLD SIGNATURE JAR 532 X NESCAFE GOLD SIGNATURE JAR 12X100G XR XCN CONTACTOS MEYLING SOLIS- E-MAIL. MEYLING.SOLISCR.NE STLE.COM TELEFONO (506) 2209 6600 XXFP CONTACTOS MEYLING SOLIS- E- MAIL. MEYLING.SOLISCR.NESTLE.COM BMOU4957939 001 NESCAFE DLC GST CAPP 16CAP 3X186.4G N1XR 1,152 X NESC DLC GST LTMAC 16CAP 3X183.2G XR BMOU4957939 002 TELEFONO (506) 2209 6600 XXXNI CONTACTOS MEYLING SOLIS- E-MAIL. MEYLING.SOLISCR.NESTLE.COM TELEFONO (506) 2209 6600

27 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 FFVV-65C-R3-V1 ANT - 4LB, 4HB, 65DEG, 3RET FFVV-65C-R2-HG ECMU9943569 001 ANT-4LB, 4HB, 65DEG, C, 2RET, HG NNH4-65C-R6-V3 ANT - 4LB, 8HB, 65DEG, 6RET RFFT-48SM-001-100M 48 SM, LC TO LC (UNIBOOT), 100M ECMU9943569 001 RFFT-48SM-001-30M 48 SM, LC TO LC (UNIBOOT), 30M NNH4-65B-R6H4 ANT - 4LB, 8HB, 65DEG, 6RET FJ-4SM-008-5M ASSY, 4SM (B2) FIBER, DLC ECMU9943569 001 TO DLC, 5M NNHH-65B-R4 ANT - 4LB, 4HB, 65DEG, 4RET L4-HMDM-12-SGW-D CA:LDF4 D-CLASS W/ HELIAX SUREGUARD 12FT L4-HMHM-8-SGW-D ECMU9943569 001 CA:LDF4 D-CLASS W/ HELIAX SUREGUARD 8FT HS CODE: 85177100, 85447090, 85442010 INVOICE NO DATE: AG0306084044, AG0306084038, AG0306084039, ECMU9943569 001 AG0306084040, AG0306084042, AG0306084041, AG0306084043, AG0306084036, AG0306084037 DT. 03 JUN 2024 ORDER DATE: ECMU9943569 001 990307041, 990295243, 990305351, 990316970, 990305336, 990291493, 990305366, 990308591, 990308541 DT. 03 JUN 2024 S/BILL NO. 1401101 ECMU9943569 001 DT. 03 JUN 2024 NET WT: 6236.108 KGS TOTAL 27 (TWENTY SEVEN) PACKAGES ONLY FREIGHT PREPAID SHIPPER- TAXID:GST+27AAACM 6824H1ZG IEC+0301035555 PAN+AAACM6824H CONSIGNEE- ECMU9943569 001 CONTACT:CHIFCL.OFRDOCALERT DHL.COM, TEL:+18472334581 , EMAIL:CHIFCL.OFRDOCALERT DHL.COM NOTIFY PARTY- TEL :+18472334581, EMAIL:JANIN E.MARTINO DHL.COM TOTAL PKGS 27 PK

8 PACKAGES TELECOMMUNICATION PRODUCTS GNX 200 GNX100 965827-000 OCC1T-1202-NNANQNA-U S02 1316834 BOLT CAPT 10-32X.94 316SS 3/8HE X NYPLATE DFP-2SLC01-35 2 SINGLEMODE FIBER, DLC, PIGTAILS 35FT HS CODE: 90011000, 7318 1500, INVOICE NO & DATE: AG0306082473, AG 0306082474, AG0306082475 DT. 10 MAY 2024 O FANU1280520 001 RDER & DATE: 990319332, 990318428, 99029361 0 DT. 10 MAY 2024 S/BILL NO. 9810840, 98108 52, 9811091 DT. 11 MAY 2024 NET WT: 3558.8 50 KGS TOTAL 8 (EIGHT) PACKAGES ONLY WWW .COMMSCOPE.COM FAX: 91 832 6685 105

HS CODES 09012100, 21011292, 21011100 2112 CS NDG AMERICANO 16CAP 3X136G XR 2400 CS NDG CAFEAULAIT 16CAP3X160G N2 XR 576 CS NESCAFE DLC GST CAPP 16CAP 3X186.4G N1XR 47 CS NESCAFE GOLD SIGNATURE JAR 12X100G XR 468 CS TEMU7372854 001 SBUX AMERICANO HSBLD 12CAP 3X102G N3XR 273 CS NESCAFE GBLND DCF SGNT JAR 6X100G N2 GB 702 CS SBUX LATTE TOFFEE NT 12CAP 3X127.8G N1XR 936 CS SBUX AMRCN VERANDA 12CAPS 3X102G N3 XR XCN CONTACTOS MEYLING SOLIS- E-MAIL. MEYLING.SOLISCR.NESTLE.COM TEMU7372854 001 TELEFONO (506) 2209 6600 XXFP CONTACTOS MEYLING SOLIS- E-MAIL. MEYLING.SOLISCR.NESTLE.COM TELEFONO (506) 2209 6600 XXXNI CONTACTOS MEYLING SOLIS- E-MAIL. MEYLING.SOLISCR.NESTLE.COM TELEFONO (506) 2209 6600

29 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 NNH4-65C-R6-V3 ANT - 4LB, 8HB, 65DEG, 6RET FJ-4SM-008-5M TRHU5163252 001 ASSY, 4SM (B2) FIBER, DLC TO DLC, 5M NNH4-65B-R6H4 ANT - 4LB, 8HB, 65DEG, 6RET FFVV-65C-R3-V1 ANT - 4LB, 4HB, 65DEG, 3RET TRHU5163252 001 HS CODE: 85177100, 85447090 INVOICE NO DATE: AG0306083815, AG0306083811, AG0306083813, AG0306083814, AG0306083812, AG0306083816 TRHU5163252 001 DT. 30 MAY 2024 ORDER DATE: 990305347, 990291493, 990305351, 990305335, 990305350, 990307040 DT. 31 MAY 2024 S/BILL NO. 1335995 TRHU5163252 001 DT. 31 MAY 2024 NET WT: 5493.000 KGS TOTAL 29 (TWENTY NINE) PACKAGES ONLY FREIGHT PREPAID SHIPPER- TAXID:GST+27AAACM 6824H1ZG IEC+0301035555 PAN+AAACM6824H CONSIGNEE- TRHU5163252 001 CONTACT:CHIFCL.OFRDOCALERT DHL.COM, TEL:+18472334581 , EMAIL:CHIFCL.OFRDOCALERT DHL.COM NOTIFY PARTY- TEL :+18472334581, EMAIL:JANIN E.MARTINO DHL.COM TOTAL PKGS 29 PK HBL NO : BOMA94641 TRHU5163252 001 SCAC CODE : DMAL

LED LIGHT BACK LIT PANEL 040 W WITH DRIVER DIM DLC

NESCAFE DOLCE GUSTO COFFEE CAPSULES CONSISTING OF 2080 CASES SBUX MOCHA WHITE MOCHA 12CAPS 3X123G MX 1783 CASES NESCAFE DLC GST CHOCNO 16CAP 3X256GN1 MX 18069070 (HS) FTAU1844475 001 ATTN: DEBORA GUTIERREZ MAIL: DEBORA.GUTIERREZ CARGOGROUP.MX DE MEXICO / MEXICO FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: ( 2756100 FREIGHT COLLECT

36 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 NHH-65C-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT JJAAH4-65C-R6 TEMU7367945 001 ANT-8LB-8HB-65DEG-6RET -DXP NHHSS-45C-R2BT4 ANT - 2LB, 8HB, 45DEG, 2RET, 2SBT NNH4-65D-R6 ANT - 4LB, 8HB, 65DEG, 6RET TEMU7367945 001 NNH4-65C-R6H4 ANT - 4LB, 8HB, 65DEG, 6RET NNH4-65B-R6N17 ANT - 4LB, 8HB, 65DEG, 6RET FJ-2SM-015-10M ASSY, 2SM (B2) FIBER, DLC TEMU7367945 001 TO DLC, 10M SBNHH-1D65C ANT - 2LB, 4HB, 65DEG, 2RET NHH-65C-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT NHH-33B-R2B TEMU7367945 001 ANT - 2LB, 4HB, 33DEG, 2RET, 2SBT L4-HMDM-15-SGW-D LDF4 D-CLASS WITH HELIAX SUREGUARD 15FT L4-HMHM-12-SGW-D CA:LDF4 D-CLASS WITH HELIAX SUREGUARD12F TEMU7367945 001 L4-HMHM-12-SGW-D CA:LDF4 D-CLASS WITH HELIAX SUREGUARD12F L4-HMHM-12-SGW-D CA:LDF4 D-CLASS WITH HELIAX SUREGUARD12F NNH4-65B-R6H4 ANT - 4LB, 8HB, 65DEG, TEMU7367945 001 6RET NHH-65C-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT NNH4-65B-R6H4 ANT - 4LB, 8HB, 65DEG, 6RET NHH-33B-R2B TEMU7367945 001 ANT - 2LB, 4HB, 33DEG, 2RET, 2SBT HS CODE: 85177100, 85447090, 85442010, INVOICE NO DATE: AG0306082631, AG0306082627, TEMU7367945 001 AG0306082632, AG0306082630, AG0306082629, AG0306082628, AG0306082640, AG0306082626, AG0306082635, AG0306082636, TEMU7367945 001 AG0306082639, AG0306082633, AG0306082634, AG0306082638, AG0306082637 DT. 13 MAY 2024 ORDER DATE: 990294399, 990284747, TEMU7367945 001 990306012, 990294344, 990294249, 990292854, 990310852, 990284661, 990294397, 990297691, 990301561, 990294246, 990294397, 990305333, TEMU7367945 001 990297730 DT. 13 MAY 2024, 11 MAY 2024 S/BILL NO. 9843694 DT. 13-05-2024 NET WT: 5496.1 KGS TOTAL 36 (THIRTY SIX) PACKAGES ONLY TEMU7367945 001 FREIGHT PREPAID TOTAL PKGS 36 PK

31 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 FF-65B-R2 ANT - 4LB, 65DEG, 2RET NNH4-85B-R6 ANT - 4LB, 8HB, 85DEG, APHU6699946 001 6RET NHH-65C-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT 2NN2HH-33C-R4 ANT - 8LB, 8HB, 33DEG, 4RET JJAAH4-65C-R6 APHU6699946 001 ANT-8LB-8HB-65DEG-6RET -DXP FJ-4SM-008-7.5M ASSY, 4SM (B2) FIBER, DLC TO DLC, 7.5M NNHH-65B-R4 ANT - 4LB, 4HB, 65DEG, 4RET APHU6699946 001 L4-HMHM-12-SGW-D CA:LDF4 D-CLASS WITH HELIAX SUREGUARD12F NNH4-65C-R6-V3 ANT - 4LB, 8HB, 65DEG, 6RET HS CODE: 85177100, 85447090, 85442010 APHU6699946 001 INVOICE NO DATE: AG0306082178, AG0306082173, AG0306082176, AG0306082175, AG0306082174, AG0306082179, AG0306082177, APHU6699946 001 AG0306082180, AG0306082172 DT. 03 MAY 2024 ORDER DATE: 990288929, 990294346, 990294396, 990294231, 990284747, 990287555, APHU6699946 001 990294350, 990301561, 990294256 DT. 03 MAY 2024 S/BILL NO. 9632869 DT.04 MAY 2024 NET WT: 6769.894 KGS TOTAL 31 (THIRTY ONE) PACKAGES ONLY APHU6699946 001 FREIGHT PREPAID SHIPPER- TAXID:GST+27AAACM 6824H1ZG IEC+0301035555 PAN+AAACM6824H CONSIGNEE- CONTACT:CHIFCL.OFRDOCALERT DHL.COM, TEL:+18472334581 , EMAIL:CHIFCL.OFRDOCALERT DHL.COM NOTIFY PARTY- TEL APHU6699946 001 :+18472334581, EMAIL:JANIN E.MARTINO DHL.COM TOTAL PKGS 31 PK

45 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 NNHH-65B-R4 ANT - 4LB, 4HB, 65DEG, 4RET RFFT-36SM-001-50M CMAU3663700 001 FIBER OPTIC CABLE ASSY, 36SM, LC- LC-50M L4-HMHM-12-SGW-D CA:LDF4 D-CLASS WITH HELIAX SUREGUARD12F NNH4-65C-R6-V3 ANT - 4LB, 8HB, 65DEG, 6RET CMAU3663700 001 NNH4-85B-R6 ANT - 4LB, 8HB, 85DEG, 6RET FJ-4SM-008-7.5M ASSY, 4SM (B2) FIBER, DLC TO DLC, 7.5M NNH4-65B-R6H4 ANT - 4LB, 8HB, 65DEG, CMAU3663700 001 6RET OTHER DETAILS AS PER PACKING LIST. HS CODE: 85177100, 85447090, 85442010 INVOICE NO DATE: AG0306082143, AG0306082148, CMAU3663700 001 AG0306082146, AG0306082141, AG0306082144, AG0306082142, AG0306082147, AG0306082139, AG0306082137, AG0306082136, CMAU3663700 001 AG0306082145, AG0306082140, AG0306082138 DT. 03 MAY 2024 ORDER DATE: 990294349, 990308555, 990298153, 990294256, 990294350, CMAU3663700 001 990294346, 990287555, 990294244, 990288929, 990286979, 990294391, 990294249, 990294238 DT. 02 MAY 2024 S/BILL NO. 9612706 CMAU3663700 001 DT.03 MAY 2024 NET WT: 6501.222 KGS TOTAL 45 (FORTY FIVE) PACKAGES ONLY FREIGHT PREPAID SHIPPER- TAXID:GST+27AAACM 6824H1ZG IEC+0301035555 PAN+AAACM6824H CONSIGNEE- CMAU3663700 001 CONTACT:CHIFCL.OFRDOCALERT DHL.COM, TEL:+18472334581 , EMAIL:CHIFCL.OFRDOCALERT DHL.COM NOTIFY PARTY- TEL :+18472334581, EMAIL:JANIN E.MARTINO DHL.COM TOTAL PKGS 45 PK

27 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 FJ-4SM-008-10M ASSY, 4SM (B2) FIBER, DLC TO DLC, 10M NHHSS-45C-R2BT4 TCNU5606531 001 ANT - 2LB, 8HB, 45DEG, 2RET, 2SBT NHHSS-65C-R2BT4 ANT - 2LB, 8HB, 65DEG, 3RET, 2SBT NHH-65C-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT TCNU5606531 001 NNH4-65B-R6H4 ANT - 4LB, 8HB, 65DEG, 6RET L4-HMHM-6-SGW-D LDF4 D-CLASS WITH HELIAX SUREGUARD6FT HS CODE: 85447090, 85177100, TCNU5606531 001 85442010 INVOICE NO DATE: AG0306082287, AG0306082282, AG0306082280, AG0306082284, AG0306082285, AG0306082286, TCNU5606531 001 AG0306082283 DT. 05 MAY 2024 ORDER DATE: 990299741, 990306012, 990294414, 990294396, 990294245, 990308539 990306011 TCNU5606531 001 DT. 05 MAY 2024 NET WT: 7231.328 KGS TOTAL 27 (TWENTY SEVEN) PACKAGES ONLY FREIGHT PREPAID SHIPPER- TAXID:GST+27AAACM 6824H1ZG IEC+0301035555 PAN+AAACM6824H CONSIGNEE- TCNU5606531 001 CONTACT:CHIFCL.OFRDOCALERT DHL.COM, TEL:+18472334581 , EMAIL:CHIFCL.OFRDOCALERT DHL.COM NOTIFY PARTY- TEL :+18472334581, EMAIL:JANIN E.MARTINO DHL.COM TOTAL PKGS 27 PK

(SIXTY-SIX CARTONS ONLY) COUNTRY OF ORIGIN OF GOOD S : BANGLADESH WEARING A PPAREL DES CRIPTION OF GO ODS MENS COTTON WOVEN TR OUS ERS OTHER CAT. NO. : 347 FABRICS: 98% COT TON, 2% SPANDEX CHIC RDPD RE MARKS: FABRIC CALLOUT-BCI PO NO: 18587WE STYLE: 11D430EA DGC/DHC/DIC/DJC /DLC/DNC/DOC/DPC/DRC/DTC/D

10 CTNS P.O. NUMBER :H000308793 ITEM#:91112-T 3R DLC,TOPIC PACK G2 WORDS AND SENTENCES QTY: 250 HS:490110

24 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 NNH4-65C-R6-V3 ANT - 4LB, 8HB, 65DEG, 6RET RFFT-36SM-001-60M CMAU5802488 001 FIBER OPTIC CABLE ASSY, 36SM, LC- LC-60M NNH4-65C-R6H4 ANT - 4LB, 8HB, 65DEG, 6RET 2NN2HH-33B-R4 ANT - 8LB, 8HB, 33DEG, 4RET CMAU5802488 001 FJ-2SM-015-10M ASSY, 2SM (B2) FIBER, DLC TO DLC, 10M NNH4-65B-R6H4 ANT - 4LB, 8HB, 65DEG, 6RET NHH-65C-R2B ANT - 2LB, 4HB, 65DEG, CMAU5802488 001 2RET, 2SBT HS CODE: 85177100, 85447090 INVOICE NO DATE: AG0306081842, AG0306081839, AG0306081844, AG0306081840, CMAU5802488 001 AG0306081845, AG0306081838, AG0306081843, AG0306081841 DT. 28 APR 2024 ORDER DATE: 990294255, 990302326, 990294249, 990299789, 990294230, CMAU5802488 001 990310852, 990294244, 990294396 DT. 28 APR 2024 S/BILL NO. 9491477 DT. 29 APR 2024 NET WT: 6240.407 KGS TOTAL 24 (TWENTY FOUR) PACKAGES ONLY CMAU5802488 001 FREIGHT PREPAID SHIPPER- TAXID:GST+27AAACM 6824H1ZG IEC+0301035555 PAN+AAACM6824H CONSIGNEE- CONTACT:CHIFCL.OFRDOCALERT DHL.COM, TEL:+18472334581 , EMAIL:CHIFCL.OFRDOCALERT DHL.COM NOTIFY PARTY- TEL CMAU5802488 001 :+18472334581, EMAIL:JANIN E.MARTINO DHL.COM TOTAL PKGS 24 PK

31 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 2NN2HH-33B-R4 ANT - 8LB, 8HB, 33DEG, 4RET NNH4-65C-R6 TCNU6950639 001 ANT - 4LB, 8HB, 65DEG, 6RET NNH4-65B-R6H4 ANT - 4LB, 8HB, 65DEG, 6RET NNH4-65D-R6 ANT - 4LB, 8HB, 65DEG, 6RET TCNU6950639 001 NHH-45C-R2B ANT - 2LB, 4HB, 45DEG, 2RET, 2SBT NNH4-65C-R6-V3 ANT - 4LB, 8HB, 65DEG, 6RET NNHH-45B-R4 ANT - 4LB, 4HB, 45DEG, TCNU6950639 001 4RET FF-65B-R2 ANT - 4LB, 65DEG, 2RET FJ-4SM-008-5M ASSY, 4SM (B2) FIBER, DLC TO DLC, 5M FJ-2SM-015-5M ASSY, 2SM (B2) FIBER, DLC TCNU6950639 001 TO DLC, 5M NNH4-45B-R6 ANT - 4LB, 8HB, 45DEG, 6RET RFFT-48SM-001-100M 48 SM, LC TO LC (UNIBOOT), 100M NNH4-65C-R6H4 TCNU6950639 001 ANT - 4LB, 8HB, 65DEG, 6RET FFV4Q4-65A-R7 ANT - 4LB, 16HB, 65 DEG, 7RET HS CODE: 85177100, 85447090 INVOICE NO DATE: TCNU6950639 001 AG0306081680, AG0306081681, AG0306081685, AG0306081683, AG0306081679, AG0306081682, AG0306081688, AG0306081691, TCNU6950639 001 AG0306081689, AG0306081686, AG0306081693, AG0306081694, AG0306081692, AG0306081695, AG0306081684, AG0306081690, TCNU6950639 001 AG0306081687 DT. 26 APR 2024 ORDER DATE: 990294230, 990294342, 990284574, 990294386, 990294254, 990294347, 990294343, 990288929, TCNU6950639 001 990315731, 990294238, 990294341, 990294224 DT. 26 APR 2024 990284764, 990284761, 990287552, 990294903, 990284633 DT. 25 APR 2024 TCNU6950639 001 S/BILL NO. 9436609 DT. 26 APR 2024 NET WT: 6055.523 KGS TOTAL 31 (THIRTY ONE) PACKAGES ONLY FREIGHT PREPAID SHIPPER- TAXID:GST+27AAACM 6824H1ZG IEC+0301035555 TCNU6950639 001 PAN+AAACM6824H CONSIGNEE- CONTACT:CHIFCL.OFRDOCALERT DHL.COM, TEL:+18472334581 , EMAIL:CHIFCL.OFRDOCALERT DHL.COM NOTIFY PARTY- TEL :+18472334581, EMAIL:JANIN E.MARTINO DHL.COM TOTAL PKGS 31 PK

34 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 L4-HMDM-6-SGW-D CA:LDF4 D-CLASS WITH HELIAX SUREGUARD6FT NHH-65C-R2B GESU6881990 001 ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT FJ-4SM-008-10M ASSY, 4SM (B2) FIBER, DLC TO DLC, 10M JAHH-65C-R3B ANT - 4LB, 4HB, 65DEG, 3RET, 2SBT GESU6881990 001 NNH4-65D-R6 ANT - 4LB, 8HB, 65DEG, 6RET FFVV-65C-R3-V1 ANT - 4LB, 4HB, 65DEG, 3RET FF-65B-R2 ANT - 4LB, 65DEG, 2RET GESU6881990 001 RFFT-36SM-001-50M FIBER OPTIC CABLE ASSY, 36SM, LC- LC-50M L4-HMHM-8-SGW-D CA:LDF4 D-CLASS W/ HELIAX SUREGUARD 8FT HS CODE: 85442010, 85177100, 85447090, GESU6881990 001 INVOICE NO DATE: AG0306081750, AG0306081745 AG0306081746, AG0306081742 AG0306081743, AG0306081740 AG0306081741, AG0306081744 AG0306081747, AG0306081749 DT. 27 APR 2024 ORDER DATE: GESU6881990 001 990292713, 990293434, 990294374 990294343, 990280432, 990294344 990288929, 990302273, 990290514 DT. 27 APR 2024 990294395 GESU6881990 001 DT. 25 APR 2024 S/BILL NO. 9463380 DT. 27 APR 2024 NET WT: 6450.295 KGS TOTAL 34 (THIRTY FOUR) PACKAGES ONLY FREIGHT PREPAID SHIPPER- TAXID:GST+27AAACM GESU6881990 001 6824H1ZG IEC+0301035555 PAN+AAACM6824H CONSIGNEE- CONTACT:CHIFCL.OFRDOCALERT DHL.COM, TEL:+18472334581 , EMAIL:CHIFCL.OFRDOCALERT DHL.COM NOTIFY PARTY- TEL :+18472334581, EMAIL:JANIN E.MARTINO DHL.COM GESU6881990 001 TOTAL PKGS 34 PK

46 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 RFFT-48SM-001-60M 48 SM, LC TO LC (UNIBOOT), 60M FVV-65A-R3 TCNU5019745 001 ANT-2LB, 4HB, 65DEG, 3RET FJ-4SM-008-5M ASSY, 4SM (B2) FIBER, DLC TO DLC, 5M RFFT-48SM-001-75M 48 SM, LC TO LC (UNIBOOT), 75M NNHH-45B-R4 TCNU5019745 001 ANT - 4LB, 4HB, 45DEG, 4RET L4-HMHM-12-SGW-D CA:LDF4 D-CLASS WITH HELIAX SUREGUARD12F L4-HMDM-12-SGW-D CA:LDF4 D-CLASS W/ HELIAX SUREGUARD 12FT TCNU5019745 001 NNH4-65A-R6 ANT - 4LB, 8HB, 65DEG, 6RET HS CODE: 85447090, 85177100, 85442010 INVOICE NO DATE: AG0306081656, AG0306081663, TCNU5019745 001 AG0306081655, AG0306081657, AG0306081662, AG0306081650, AG0306081652, AG0306081659, AG0306081660, AG0306081651, TCNU5019745 001 AG0306081664, AG0306081658, AG0306081654, AG0306081653, AG0306081661, AG0306081649 DT. 25 APR 2024 ORDER DATE: 990294906, 990294364, TCNU5019745 001 990287552, 990291507, 990294347, 990291911, 990293083, 990294239, 990294363, 990292713, 990294244, 990297501, 990291908, 990302326, TCNU5019745 001 990294353, 990291914 DT. 26 APR 2024 S/BILL NO. 9435537 DT. 26 APR 2024 NET WT: 6676.158 KGS TOTAL 46 (FORTY SIX) PACKAGES ONLY TCNU5019745 001 FREIGHT PREPAID SHIPPER- TAXID:GST+27AAACM 6824H1ZG IEC+0301035555 PAN+AAACM6824H CONSIGNEE- CONTACT:CHIFCL.OFRDOCALERT DHL.COM, TEL:+18472334581 , EMAIL:CHIFCL.OFRDOCALERT DHL.COM NOTIFY PARTY- TEL TCNU5019745 001 :+18472334581, EMAIL:JANIN E.MARTINO DHL.COM TOTAL PKGS 46 PK

31 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 NHH-65C-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT FFV4Q4-65A-R7 SEGU4097515 001 ANT - 4LB, 16HB, 65 DEG, 7RET L4-HMDM-12-SGW-D CA:LDF4 D-CLASS W/ HELIAX SUREGUARD 12FT NNH4-65D-R6 ANT - 4LB, 8HB, 65DEG, 6RET SEGU4097515 001 L4-HMHM-8-SGW-D CA:LDF4 D-CLASS W/ HELIAX SUREGUARD 8FT NNH4-65C-R6 ANT - 4LB, 8HB, 65DEG, 6RET FFVV-65C-R2-HG ANT-4LB, 4HB, 65DEG, C, SEGU4097515 001 2RET, HG L4-HMDM-8-SGW-D CA:LDF4 D-CLASS W/ HELIAX SUREGUARD 8FT FJ-4SM-008-10M ASSY, 4SM (B2) FIBER, DLC TO DLC, 10M L4-HMHM-20-SGW-D SEGU4097515 001 CA:LDF4 D-CLASS W/ HELIAX SUREGUARD 20FT HS CODE: 85177100, 85442010, 85447090 INVOICE NO DATE: AG0306081712, AG0306081710, AG0306081708, SEGU4097515 001 AG0306081714, AG0306081706, AG0306081713, AG0306081715, AG0306081716, AG0306081711, AG0306081707, AG0306081709, AG0306081705 SEGU4097515 001 DT. 26 APR 2024 ORDER DATE: 990294396, 990294224, 990293083, 990294341, 990290514, 990307087, 990294342, 990294343, 990291538, SEGU4097515 001 990292331, 990289236 DT. 26 APR 2024 990293434 DT. 25 APR 2024 S/BILL NO. 9439975 DT. 27 APR 2024 NET WT: 7426.929 KGS TOTAL 31 (THIRTY ONE) SEGU4097515 001 PACKAGES ONLY FREIGHT PREPAID SHIPPER- TAXID:GST+27AAACM 6824H1ZG IEC+0301035555 PAN+AAACM6824H CONSIGNEE- CONTACT:CHIFCL.OFRDOCALERT DHL.COM, TEL:+18472334581 , EMAIL:CHIFCL.OFRDOCALERT SEGU4097515 001 DHL.COM NOTIFY PARTY- TEL :+18472334581, EMAIL:JANIN E.MARTINO DHL.COM TOTAL PKGS 31 PK

BOXES CONT. GALL OTR DLC GUARINA LECHE 1X48X40GR

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 01 CONTENEDOR 40'HC CONTENIENDO 9216 CAJAS CON: NESCAFE DLC GST LUNGO 16CAPS 3X112 G MX (DOLCE GUSTO) NCM: 09012100 EM-003383-24 NES108015/2024 4574874835 RUC: 4BR6040907520 469000000NES1 080152024 PESO NETO: 3.096,576 KG PESO BRUTO: 6.506,496 KG PORT OF DISCHARGE MSDU8586686 001 VERACRUZ, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSE S CARRIER'S LIABILITY CEASES AT PORT OF DISCH ARGE VERACRUZ MEXICO FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE. ORIGIN LOCAL CHARGES PREPAID BY SH IPPER =CN -E-MAIL.: GERARDO.PEREGRINO1=MX.NES T LE.COM TELEFONO.: (722) 2756100 RFC: MNE040 MSDU8586686 001 9226K9 ==FP -E-MAIL.: GERARDO.PEREGRINO1=MX.N EST LE.COM TELEFONO.: (722) 2756100 RFC: MNE0 409226K9 ===NI DEBORA.GUTIERREZ=CARGOGROU P.M X TEL. + 52 (55) 5615 1377 RFC BIM030422975 0 9012100 HS CODE:090121 CLAUSULA IN TRANSIT: ' GOODS IN TRANSIT TO TOLUCA ON-CARRIAGE ARRANG ED BY MERCHANTS UNDER THEIR RESPONSIBILITY AN D AT THEIR COSTS AND RISKS.'

P.O. NO. W-7865198 L/C NO. D C HKH925152 PACK FOR STORE 2 01 PAPER STATIONERY ITEM/UPC# 400972419426 DCL DLC CH PC - 1800 PCS/ 3 CTN S "FREIGHT COLLECT" P.O. NO. W-8184889 L/C NO.

HS CODE 09012100, 21011100 768 CS NESC DLC GST ESP INSO 16CAP 3X112G N1 XR 1,404 CS SBUX LATTE CARAMEL 12CAP 3X127.8G XR 1,487 CS NDG AMERICANO 16CAP 3X136G XR 133 CS NESCAFE GOLD SIGNATURE JAR 12X100G XR

DLC,TOPIC PACK GK LETTERS SOUNDS WORDS P.O. N UMBER :H000308320 ITEM#:91110-T1R QTY:250 HS: 490199

SPARK-IGNITION RECIPROCATING INT COM PISTN EN 1PLT= 60CTNS TAPPET-VALVE,GRADED 4.900 TAPPET-VALVE,GRADED 5.200 TAPPET-VALVE,GRADED,DLC 3.625 TAPPET-VALVE,GRADED,DLC 3.675 TAPPET-VALVE,GRADED,DLC 3.700

X 40 HC CONTAINER FCL - 20 PALLETS FORTECO BLOCKS ELITE COIR PITH 5 KG BLOCKS S.B.NO. 8516021 DATE 21.03.2024 INV NO. DLC 23-24 87 DATE 21.03.2024 BUYER S ORDER NO 800 DATE 27.12.2023 NET WEIGHT 22312.000 KGS IEC NO AARFD5258Q FREIGHT COLLECT

SPARK-IGNITION RECIPROCATING INT COM PISTN EN 5PLTS=300CTNS TAPPET-VALVE,GRADED 4.600 TAPPET-VALVE,GRADED 4.675 TAPPET-VALVE,GRADED 4.850 TAPPET-VALVE,GRADED 5.025 TAPPET-VALVE,GRADED,DLC 3.725 TAPPET-VALVE,GRADED,DLC 3.750 HS CODE 840999

1,152 CS NESCAFE DLC GST CAPP 16CAP 3X186.4G N1XR 960 CS N DG CAFEAULAIT 16CAP3X160G N2 X R 384 CS NESCAFE DLC GST CAP P 16CAP 3X186.4G N1XR 192 CS NDG CAFEAULAIT 16CAP3X160G N2 XR -CN E-MAIL: ARLETTE.VENT MSKU3233974 001 URA@DO.NESTLE.COM MARIA.RIVAS@ DO.NESTLE.COM TELEPHONE: +1 (8 09) 508-5000 --FP E-MAIL: AR LETTE.VENTURA@DO.NESTLE.COM MA RIA.RIVAS@DO.NESTLE.COM TELEPH ONE: +1 (809) 508-5000 ---NI E-MAIL: GURENA@SCHAD.DO / NES TLE.SCHAD@SCHAD.DO TELEPHONE: MSKU3233974 001 +1 (809) 537-6200 EXT.346

HS CODES 09012100, 21011100 3,072 CS NESCAFE DLC GST CAPP 16CAP 3X186.4G N1XR 576 CS NESC DLC GST LTMAC 16CAP 3X183.2G XR 468 CS SBUX AMERICANO HSBLD 12CAP 3X102G N3XR 576 CS NESC DLC GST ESP INSO 16CAP 3X112G N1 XR 273 CS HLBU2595900 001 NESCAFE GBLND DCF SGNT JAR 6X100G N2 GB 1,872 CS SBUX CAPPUCCINO 12CAPS 3X120G N3 XR 192 CS NESC DLC GST ESP INSO 16CAP 3X112G N1 XR 576 CS NESCAFE DLC GST CAPP 16CAP 3X186.4G N1XR XCN CONTACTOS MEYLING SOLIS- E-MAIL. MEYLING.SOLISCR.NESTLE.COM HLBU2595900 001 TELEFONO (506) 2209 6600 XXFP CONTACTOS MEYLING SOLIS- E-MAIL. MEYLING.SOLISCR.NESTLE.COM TELEFONO (506) 2209 6600 XXXNI CONTACTOS MEYLING SOLIS- E-MAIL. MEYLING.SOLISCR.NESTLE.COM TELEFONO (506) 2209 6600

FREIGHT COLLECT 8580 CASES 3,744 X SBUX LATTE VANILLA 12CAP 3X132G MX 2,340 X SBUX CAPPUCCINO 12CAPS 3X120G N1 MX 1,920 X NESCAFE DLC GST LTMAC 16CAP 3X183.2G 576 X NESCAFE DLC GST LTMAC 16CAP 3X183.2G MX CN CONTACTO.: GERARDO PEREGRINO - E-MAIL.: TLLU4287765 001 GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: ( 2756100 FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: ( 2756100 CONSIGNEE TAX-ID: MNE0409226K9 NOTIFY TAX-ID: BIM030422975

SPARK-IGNITION RECIPROCATING INT COM PISTN EN 3PLTS= 180CTNS TAPPET-VALVE GRADED,DLC,4.800 TAPPET-VALVE GRADED,DLC,4.950 TAPPET-VALVE, GRADED 5.100 TAPPET-VALVE,GRADED 5.050 TAPPET-VALVE,GRADED 5.150 TAPPET-VALVE,GRADED,DLC 3.550

PO# W-7947345 PLASTIC HEADBAND Q223 CHURRO HB 105Q223U1579(UPC#400954417235) 6240 PCS , 13 0 CTNS PO# W-7781260 PLASTIC HEADBAND CSL24 W DW EAR HBND 1000019315(UPC#400969469076) 6480 PCS , 135 CTNS PO# W-7879880 PLASTIC HEADBAN D DCL DLC TE HDBD 1000019261(UPC#400973068883 ) 1776 PCS , 37 CTNS PO# W-7832311 PLASTIC HE

DLC TEXT CARDS,G1,4C, 8.5X11" P.O. NUMBER :H0 00306279 ITEM#:91111-TXR QTY:250 5 CTNS HS:49 1199

MRSU 467668-5 40/DRY 9'6" SHIP PER'S SEAL: 151882 1 IBC GROS S WEIGHT: 1055.000 KGS MEASURE MENT: 1.404 CBM IMPRANIL DLC -F ONE WAY CONTAINER 1000KG IMO NOT REGULATED HS CODE: 39095090 MARKS AND NUMBERS: MRSU4676685 001 BAYERKREUZ COV LLC PLANT ORAN ALLENTOWN IMPRANI L DLC-F ONE WAY CONTAINER 1000KG BATCH: LP2400008 GROSS KG NET KG 2 415025522 10 32 STEEL DRUMS U N 1A2 GROSS WEIGHT: 2350.720 K GS MEASUREMENT: 4.032 CBM MRSU4676685 001 4 PALLETS VULKOLLAN 2010 I FUSED DRUM 65 KG MO NOT R EGULATED HS CODE: 39079980 MARKS AND NUMBERS: COMPANY LO GO COVESTRO LLC COLUMBUS VULKOLLAN 2010 I FUSED DRUM 65 KG GROSS KG N ET KG MADE IN 2415030928 MRSU4676685 001 10 150 PAPER BAGS GROSS WEIG HT: 3094.950 KGS MEASUREMENT: 7.324 CBM 3 PALLETS PE RGUT S 20 PALLET 1000KG IM O NOT REGULATED HS CODE: 390 49000 MARKS AND NUMBERS: BAY ERKREUZ COV LLC PLANT OR AN ALLENTOWN PERGUT S 20 MRSU4676685 001 PALLET 1000KG GROSS KG NET KG MADE IN 241501 7872 10 80 PLASTIC BAG GROSS WEIGHT: 2054.000 KGS MEASUREME NT: 3.413 CBM 2 PALLET HOSTAFORM C 9021 SW 14 BLAC K FS/VT HS CODE: 39071000 MARKS AND NUMBERS: CELANESE MRSU4676685 001 HOSTAFORM ROCHESTER 177 F IBREBOARD BOXES UN 4G GROSS WE IGHT: 2280.540 KGS MEASUREMENT : 4.872 CBM 3540 BOTTLES 3 PALLET SAGE SC50 0 20X500ML BOT US HS C ODE: 38089313 UN 3082, ENV IRONMENTALLY HAZARDOUS SUBSTAN MRSU4676685 001 CE, LIQUID, N.O.S. (INDAZIFLAM SOLUTION), 9, III, (+100.00 C C.C.), MARINE POLLUTANT M ARKS AND NUMBERS: BAYER E PA EST - BAYER CROPSCIENC E 0615738616 7860755 10 5 PACKAGES GROSS WEIGHT: 1038.100 KGS MEASUREMENT: 2.43 MRSU4676685 001 3 CBM 3 DRUMS 2 DRUMS 2 PALLETS VELVETOL H1000 0180 IMO NOT REGULA TED HS CODE: 39072020 VELVETOL H250 0180 IMO NOT REGULATED HS CODE: 390720 20 MARKS AND NUMBERS: 1944 92193 80046346 150 PACKA MRSU4676685 001 GES GROSS WEIGHT: 3090.000 KGS MEASUREMENT: 7.738 CBM 3 CHEMICAL PALLETS 1 PELLD-2 0=N=SABIC MG200024-00900 (MA LMO) HS-CODE:390110 MARKS AND NUMBERS: US LEWISTON 53 746607 4506767764 SAP 00 15790979 3100424666 1 FIBR MRSU4676685 001 EBOARD BOX GROSS WEIGHT: 10.69 5 KGS MEASUREMENT: 0.302 CBM 1 PLASTIC JERRICAN UN 3H1 1 PALLET WACKER CR OSSLINKER W 5KG CANISTER S Q PE HS CODE: 39100000 MARKS AND NUMBERS: 0028609182 0011695557 ANN ARBO MRSU4676685 001 R 1 STEEL DRUM UN 1A1 GROSS W EIGHT: 37.100 KGS MEASUREMENT: 0.910 CBM 1 PALLET EL ASTOSIL RD 3151 F 20KG CANIS TER RD ST HS CODE: 32089019 UN 3295, HYDROCARBONS, LIQUI D, N.O.S. (HYDROCARBONS MIXTUR E C6 - C8), 3, II, (-12.00 C C MRSU4676685 001 .C.), MARINE POLLUTANT MARKS AND NUMBERS: 0028616726 00 11695557 ANN ARBOR WACKE R INNOVATION CENTER 4950 S. STATE RD. ANN ARBOR, MI 48108 UNITED STATES +1 734-489-8407 1 COMPOSITE D RUM GROSS WEIGHT: 42.000 KGS M MRSU4676685 001 EASUREMENT: 0.629 CBM 1 PALLET CRA 45 AMA 25KG CAN ISTER RD ST HS CODE: 3910000 0 MARKS AND NUMBERS: 0028635 617 0011706935 ANN ARBOR 1 COMPOSITE DRUM GROSS WEIGH T: 42.000 KGS MEASUREMENT: 0.6 29 CBM 1 PALLET WACKER MRSU4676685 001 CATALYST C 05 25KG CANISTER RD ST HS CODE: 38159090 M ARKS AND NUMBERS: 0028635695 0011706935 ANN ARBOR 12 STEEL DRUMS UN 1A1 GROSS WEIGH T: 2568.360 KGS MEASUREMENT: 4 .094 CBM 3 PALLETS WAC KER SILANE M1-TRIMETHOXY 1 MRSU4676685 001 90KG DRUM ST HS CODE: 293190 00 UN 1993, FLAMMABLE LIQUID , N.O.S. (TRIMETHOXYMETHYLSILA NE), 3, II, (+11.00 C C.C.) MARKS AND NUMBERS: 0028638472 0011701160 ADRIAN FTZ DISTRIBUTION CLT 2 PLASTI C DRUM GROSS WEIGHT: 67.100 KG MRSU4676685 001 S MEASUREMENT: 0.511 CBM 1 PALLET DEHESIVE SF 201 AM A 25KG HOBBOCK PE HS CODE: 39100000 MARKS AND NUMBERS: 0028642377 0011706935 A NN ARBOR 1 PLASTIC DRUM GROSS WEIGHT: 40.300 KGS MEASUREMEN T: 0.511 CBM 1 PALLET MRSU4676685 001 DEHESIVE 902 AMA 25KG HOB BOCK PE HS CODE: 39100000 MARKS AND NUMBERS: 0028642360 0011706935 ANN ARBOR 8 PACKAGES GROSS WEIGHT: 224.473

GRAPHITE ELECTRODE TGBU8619240 001 NAC JOWAT CORP. @ FAX 0411-82828589 ALL.DLC@OECGROUP.COM.CN @@ BRUCE SHECHER STAR@STARASIA.STAR-ASIA.COM @@@ ATTN BRUCE SHECHER STAR@STARASIA.STAR-ASIA.COM

31 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 RFFT- 48SM-001-50M 48 SM, LC TO LC (UNIBOOT), 50M RFFT-48SM- 001-75M 48 SM, LC TO LC (UNI BOOT), 75M FFVV-65C-R3-V1 ANT - 4LB, 4HB, 65DEG, 3RE MRKU4629253 001 T RFFT-48SM-001-125M 48 SM , LC TO LC (UNIBOOT), 125M FJ-4SM-008-7.5M ASSY, 4SM ( B2) FIBER, DLC TO DLC, 7.5M RFFT-48SM-001-60M 48 SM, L C TO LC (UNIBOOT), 60M NNH 4-65B-R6H4 ANT - 4LB, 8HB, 6 5DEG, 6RET NHH-65C-R2B A MRKU4629253 001 NT - 2LB, 4HB, 65DEG, 2RET, 2SBT HS CODE: 85447090, 85 177100 INVOICE NO & DATE: AG0306078428, AG0306078426, AG0306078423, AG0306078424 , AG0306078427, AG03060784 29, AG0306078425, AG030607 8422, AG0306078421 DT. 04 MRKU4629253 001 MAR 2024 AG0306078432 DT. 05 MAR 2024 ORDER & DATE: 990291476, 990279697, 990273 577, 990282248, 990279699, 990287502, 990283101, 99028 4193, 990284217, 990287502 DT. 05 MAR 2024 S/BILL NO . 8084740 DT. 05 MAR 2024 MRKU4629253 001 NET WT: 6131.445 KGS TOTAL 3 1 (THIRTY ONE) PACKAGES ONLY FREIGHT PREPAID SHIPPER- TAXID:GST+27AAACM 6824H1ZG; IEC+0301035555; PA N+AAACM6824H CONSIGNEE- CONT ACT:CHIFCL.OFRDOCALERT @DHL. COM, TEL:+18472334581 , EMAI MRKU4629253 001 L:CHIFCL.OFRDOCALERT @DHL.CO M NOTIFY PARTY- TEL :+184723 34581, EMAIL:JANIN E.MARTINO @DHL.COM

31 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 FJ-4S M-008-7.5M ASSY, 4SM (B2) FI BER, DLC TO DLC, 7.5M RFFT -48SM-001-75M 48 SM, LC TO L C (UNIBOOT), 75M RFFT-48SM -001-60M 48 SM, LC TO LC (UN MRSU4173850 001 IBOOT), 60M RFFT-48SM-001- 50M 48 SM, LC TO LC (UNIBOOT ), 50M NHH-65C-R2B ANT - 2LB, 4HB, 65DEG, 2RET, 2SBT FFVV-65C-R3-V1 ANT - 4LB, 4HB, 65DEG, 3RET HS CODE: 85447090, 85177100 INVOIC E NO & DATE: AG0306078281, MRSU4173850 001 AG0306078282, AG0306078285, AG0306078283, AG030607828 6, AG0306078284, AG0306078 280, AG0306078279 DT. 02 MAR 2024 ORDER & DATE: 990 279699, 990282248, 990283101 , 990291476, 990287502, 99 0284217, 990279697, 99027357 MRSU4173850 001 7 DT. 02 MAR 2024 S/BILL N O. 8020707 DT. 02 MAR 2024 NET WT: 6503.394 KGS TOTAL 31 (THIRTY ONE) PACKAGES ONL Y FREIGHT PREPAID S HIPPER- TAXID:GST+27AAACM 68 24H1ZG; IEC+0301035555; PAN+ AAACM6824H CONSIGNEE- CONTAC MRSU4173850 001 T:CHIFCL.OFRDOCALERT @DHL.CO M, TEL:+18472334581 , EMAIL: CHIFCL.OFRDOCALERT @DHL.COM NOTIFY PARTY- TEL :+18472334 581, EMAIL:JANIN E.MARTINO@D HL.COM