Tag: e-nagel

OFFICE CHAIR THIS SHIPMENT DOES NOT CONTAIN A NY WOOD PACKING MATERIALS =NO.369 JINGTU ROAD , ANJI TANGPU INDUSTRIAL PARK HUZHOU, ZHEJIAN G, 313300 CHINA ==EMAIL:JEFFREY.KIMBER= KUEHN E-NAGEL.COM ===PHONE: 561-438-7374 EMAIL:JILL .MUSANTE= VEYERLOGISTICS.COM HS:94013900

STAPLES WOOD PACKING MATERIALS ARE IN FULL CO MPLIANCE WITH ISPM 15 REGULATIONS AMS FILING BY NVOCC SCAC#BANQ BAL#NGB1059947939 =MARIA-E MMA.AGBANLOG=KUEHN E-NAGEL.COM HS:8305200000

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 363573, 9678363619, 9678363417, 96 78363206, 9678364264, 9678 363728, 9678363734, 967836 3 732, 9678363731, 96783647 03. HS CODE 841821 CONTRAC T NO. 24-110GAC # THIS SHI PMENT WILL CLEAR CUSTOMS A T FIRST PORT OF ARRIVAL. D O NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGH MSMU8075830 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM MSDU5667260 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM MSNU9524945 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM TGBU9811766 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM BMOU6881093 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM CAIU7493277 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM MSDU6600091 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM MSNU7295480 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM MSDU6212096 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM MSMU5885397 001 T AND DESTINATION CHARGE PAYABLE BY ELECTROLU X SINGAPORE O N BEHALF OF UWA-OEM =PHONE : 98 0 236 2499 / FAX: 704- 943-9127 EMAIL: NA-INT LTEA M=ELECTROLUX.COM ==EMAIL: ELECTROLUXCUST OMSIMP=KUEHN E-NAGEL.COM EMAIL: ELECTR OLUX_ INTERNATIONAL=RYDER.C OM

MRSU5190893 40/DRY 9'6" SHIPPE R'S SEAL: MLPH0194682 2880 CA SE GROSS WEIGHT: 19646.3 KGS M EASUREMENT: 30.69 CBM . C AIU4618853 40/DRY 9'6" SHIPPER 'S SEAL: MLPH0194560 2880 CAS E GROSS WEIGHT: 19646.3 KGS ME CAIU4618853 001 ASUREMENT: 30.69 CBM OF 330 ML TETRA PAK TOTAL OF 5,760 CASES OF COCONUT WATER - 3 30ML TETRA PAK TOTAL NW: 39,218.69 KGS FREIGHT PAYA BLE BY ALL MARKET SINGAPORE PTE LTD. -LOGISTICS@VITACO CO.COM --INTERNAL.VITACOCO@ CAIU4618853 001 KUEHNE-NAGEL.COM RICARD O.PERALTA@ KUEHNE-NAGEL.COM LUCILLE.MEREDITH@ KUEHN E-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL.COM TEL: +1 201 839 2151 MRSU5190893 001 ASUREMENT: 30.69 CBM OF 330 ML TETRA PAK TOTAL OF 5,760 CASES OF COCONUT WATER - 3 30ML TETRA PAK TOTAL NW: 39,218.69 KGS FREIGHT PAYA BLE BY ALL MARKET SINGAPORE PTE LTD. -LOGISTICS@VITACO CO.COM --INTERNAL.VITACOCO@ MRSU5190893 001 KUEHNE-NAGEL.COM RICARD O.PERALTA@ KUEHNE-NAGEL.COM LUCILLE.MEREDITH@ KUEHN E-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL.COM TEL: +1 201 839 2151

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 361423, 9678361469, 9678361523, 96 78361432. HS CODE 841821 C ONTRACT NO. 24-110GAC # TH I S SHIPMENT WILL CLEAR CUS TOMS AT FIRST PORT OF ARRI VAL. DO NOT IT TO FINAL RA MP UP # OR IGIN THC, FREIGH T AND DESTINATION CHARGE P A YABLE BY ELECTROLUX SINGA PORE ON BEHALF OF U FFAU2499294 001 WA-OEM (#)PHONE: 980 236 2499 / F AX: 704-943 -9127 EMAIL: NA -INTLTEAM=ELECTROLUX.COM ( ## )EMAIL: ELECTROLUXCUSTOM SIMP=KUEHN E-NAGEL.C OM EMA IL: ELECTROLUX_INTERNATION AL=R YDER.C OM CAIU7808733 001 WA-OEM (#)PHONE: 980 236 2499 / F AX: 704-943 -9127 EMAIL: NA -INTLTEAM=ELECTROLUX.COM ( ## )EMAIL: ELECTROLUXCUSTOM SIMP=KUEHN E-NAGEL.C OM EMA IL: ELECTROLUX_INTERNATION AL=R YDER.C OM FFAU1908090 001 WA-OEM (#)PHONE: 980 236 2499 / F AX: 704-943 -9127 EMAIL: NA -INTLTEAM=ELECTROLUX.COM ( ## )EMAIL: ELECTROLUXCUSTOM SIMP=KUEHN E-NAGEL.C OM EMA IL: ELECTROLUX_INTERNATION AL=R YDER.C OM MSMU5636157 001 WA-OEM (#)PHONE: 980 236 2499 / F AX: 704-943 -9127 EMAIL: NA -INTLTEAM=ELECTROLUX.COM ( ## )EMAIL: ELECTROLUXCUSTOM SIMP=KUEHN E-NAGEL.C OM EMA IL: ELECTROLUX_INTERNATION AL=R YDER.C OM

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 364963, 9678364898. HS CODE 841821 CONTRACT N O. 24-110GAC # THIS SHIPMENT WILL CLEAR C UST OMS AT FIRST PORT OF AR RIVAL. DO NOT IT TO F INAL RAMP UP # ORIGIN THC, FREI GHT AND DESTI NATION CHARGE PAYABLE BY ELECTROLUX SIN GAPOR E ON BEHALF OF UWA-OE M (#)PHONE: 980 236 249 FFAU2265784 001 9 / FAX: 704-943-9127 EMAIL: NA-INTLTEAM=ELEC TROLUX.COM (##)EMAIL: ELECTROLUXCUST OMSIMP=K UEHN E-NAGEL.COM E MAIL: ELECTROLUX_INTERNATI ONAL=R YDER.COM MSMU5120290 001 9 / FAX: 704-943-9127 EMAIL: NA-INTLTEAM=ELEC TROLUX.COM (##)EMAIL: ELECTROLUXCUST OMSIMP=K UEHN E-NAGEL.COM E MAIL: ELECTROLUX_INTERNATI ONAL=R YDER.COM

FILTERS THIS SHIPMENT DOES NOT CONTAIN ANY WO OD PACKING MATERIALS AMS FILING BY NVOCC SCAC #BANQ BAL#NGB1059813624 == LEISA.CARTER=KUEHN E-NAGEL. COM HS:84212300

CONTRACT NUMBER:289889068 GRA TE-ASM CAST BLACK RC ASN#: NA 2024123 HTS CODE: 7321900000 PO NO.00651532 ARTICLE NO.A1 8028306 1152 CTNS/3456 PCS MRKU0010764 001 ++ELECTROLUXCUSTOMSIMP@KUEHN E-NAGEL.COM; ELECTROLUX_INTER NATIONAL@RYDER.COM +++ELAINE TOH, SGE.CENTRALFREIGHT@ELECT ROLUX.COM ATTN: CENTRAL FREIG HT BILLING DEPARTMENT.(APO) P LACE OF DELIVERY: COMMERCIAL WAREHOUSE & CARTAGE INC 1016 MRKU0010764 001 KASPER WAY, GOODLETTSVILLE, TN 37072, US ATTN: JIM JORDAN; TEL: 615 859 3838; FAX: 61 5 859 1662; JJORDAN@CWCLOGON. COM; KASPER@CWCLOGON.COM SPE CIAL MARKS ON BL: 1) TERM: DD U FREIGHT PAYABLE BY ELECTROLU X 2) "FREIGHT, INLAND HAULAGE MRKU0010764 001 PAYABLE BY ELECTROLUX SINGAP ORE O/B OF UWA/SG" PLACE OF C USTOMS CLEARANCE: CLEAR AT TH E PORT OF DISCHARGE - CAD

OF 1 LITER TETRA PAK TOTAL OF 4,000 CASES OF COCONUT WATER - 1 LITER TETRA PAK TOTAL OF 5, 760 CASES OF COCONUT WATER - 330ML TETRA PAK TOTAL OF 1,500 CASES OF COCONUT WATER - 1 LIT ER TETRA PAK TOTAL NW:100,428.69 KGS FREIGHT PAYABLE BY ALL MARKET SINGAPORE PTE LTD =LOGI STICS=VITACOCO.COM ==INTERNAL.VITACOCO= KUEHN MSMU8880444 001 E-NAGEL.COM RICARDO.PERALTA= KUEHNE-NAGEL.COM LUCILLE.MEREDITH= KUEHNE-NAGEL.COM REGINA.KE NLEY= KUEHNE-NAGEL.COM TEL: +1 201 839 2151

CIRCULAR SAW SHEAR = CHRISTINE.EWACHIW= KUEHN E-NAGEL.COM HS:846722

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 353799, 9678353767. HS CODE 841821 CONTRACT N O. 24-110GAC # THIS SHIPMENT WILL CLEAR C UST OMS AT FIRST PORT OF AR RIVAL. DO NOT IT TO F INAL RAMP UP # ORIGIN THC, FREI GHT AND DESTI NATION CHARGE PAYABLE BY ELECTROLUX SIN GAPOR E ON BEHALF OF UWA-OE M (#)PHONE: 980 236 249 MSDU8673245 001 9 / FAX: 704-943-9127 EMAIL: NA-INTLTEAM=ELEC TROLUX.COM (##)EMAIL: ELECTROLUXCUST OMSIMP=K UEHN E-NAGEL.COM E MAIL: ELECTROLUX_INTERNATI ONAL=R YDER.COM CAIU4398888 001 9 / FAX: 704-943-9127 EMAIL: NA-INTLTEAM=ELEC TROLUX.COM (##)EMAIL: ELECTROLUXCUST OMSIMP=K UEHN E-NAGEL.COM E MAIL: ELECTROLUX_INTERNATI ONAL=R YDER.COM

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 359033, 9678358894, 9678359368, 96 78359361. HS CODE 841821 C ONTRACT NO. 24-110GAC # TH I S SHIPMENT WILL CLEAR CUS TOMS AT FIRST PORT OF ARRI VAL. DO NOT IT TO FINAL RA MP UP # OR IGIN THC, FREIGH T AND DESTINATION CHARGE P A YABLE BY ELECTROLUX SINGA PORE ON BEHALF OF U MSDU6508690 001 WA-OEM (#)PHONE: 980 236 2499 / F AX: 704-943 -9127 EMAIL: NA -INTLTEAM=ELECTROLUX.COM ( ## )EMAIL: ELECTROLUXCUSTOM SIMP=KUEHN E-NAGEL.C OM EMA IL: ELECTROLUX_INTERNATION AL=R YDER.C OM TGBU6025167 001 WA-OEM (#)PHONE: 980 236 2499 / F AX: 704-943 -9127 EMAIL: NA -INTLTEAM=ELECTROLUX.COM ( ## )EMAIL: ELECTROLUXCUSTOM SIMP=KUEHN E-NAGEL.C OM EMA IL: ELECTROLUX_INTERNATION AL=R YDER.C OM MSMU8078948 001 WA-OEM (#)PHONE: 980 236 2499 / F AX: 704-943 -9127 EMAIL: NA -INTLTEAM=ELECTROLUX.COM ( ## )EMAIL: ELECTROLUXCUSTOM SIMP=KUEHN E-NAGEL.C OM EMA IL: ELECTROLUX_INTERNATION AL=R YDER.C OM MSNU7885595 001 WA-OEM (#)PHONE: 980 236 2499 / F AX: 704-943 -9127 EMAIL: NA -INTLTEAM=ELECTROLUX.COM ( ## )EMAIL: ELECTROLUXCUSTOM SIMP=KUEHN E-NAGEL.C OM EMA IL: ELECTROLUX_INTERNATION AL=R YDER.C OM

500ML PURE 12CT - COCONUT WATER 3 X 40'HC CONTAINERS 10920 CASES OF COCONUT WATER - 500ML PURE 12CT TOTAL 10920 CASES HS CODE 2202 999 000 TEMU6067033 001 FRIEGHT PREPAID PAYABLE BY ALL MARKET SINGAPORE @O/B ALL MARKET SINGAPORE PTE.LTD @@DIRECT PHONE 212 206 0763 LOGISTICS@VITACOCO.COM @@@INTERNAL.VITACOCO@KUEHN TEMU6067033 001 E-NAGEL.COM RICARDO.PERALTA@KUEHNE-NAG EL.COM LUCILLE.MEREDITH@KUEHNE-NA GEL.COM REGINA.KENLEY@KUEHNE-NAGEL .COM P +201 839 21511

MRSU5184627 40/DRY 9'6" SHIPPE R'S SEAL: MLPH0225681 2880 CA RTON GROSS WEIGHT: 19584 KGS M EASUREMENT: 32.54 CBM . MRSU 4877870 40/DRY 9'6" SHIPPER'S SEAL: MLPH0225656 2880 CARTON GROSS WEIGHT: 19584 KGS MEASU MRSU5184627 001 REMENT: 32.54 CBM . TCNU2491 296 40/DRY 9'6" SHIPPER'S SEAL : MLPH0225677 2880 CARTON GRO SS WEIGHT: 19584 KGS MEASUREME NT: 32.54 CBM . FFAU4826375 40/DRY 9'6" SHIPPER'S SEAL: ML PH0225699 2880 CARTON GROSS W EIGHT: 19584 KGS MEASUREMENT: MRSU5184627 001 32.54 CBM . MRSU5212396 40/D RY 9'6" SHIPPER'S SEAL: MLPH02 25673 2880 CARTON GROSS WEIGH T: 19584 KGS MEASUREMENT: 32.5 5 CBM . TCKU7119158 40/DRY 9 '6" SHIPPER'S SEAL: MLPH022567 4 2880 CARTON GROSS WEIGHT: 1 9584 KGS MEASUREMENT: 32.55 CB MRSU5184627 001 M . VITACOCO COCONUT WATER - 330ML PURE FP 18CT 17,280 C ARTONS =============== (SEVE NTEEN THOUSAND TWO HUNDRED EI GHTY CARTONS ONLY) FREIGHT P AYABLE / PREPAID BY ALL MARKE T SINGAPORE PTE. LTD. 102,64 3.20 KGS NET WEIGHT -LOGISTIC MRSU5184627 001 S@VITACOCO.COM --INTERNAL.VIT ACOCO@ KUEHNE-NAGEL.COM RICA RDO.PERALTA@ KUEHNE-NAGEL.COM LUCILLE.MEREDITH@ KUEHNE-NA GEL.COM REGINA.KENLEY@ KUEHN E-NAGEL.COM P: +1 905 5027776 TCNU2491296 001 REMENT: 32.54 CBM . TCNU2491 296 40/DRY 9'6" SHIPPER'S SEAL : MLPH0225677 2880 CARTON GRO SS WEIGHT: 19584 KGS MEASUREME NT: 32.54 CBM . FFAU4826375 40/DRY 9'6" SHIPPER'S SEAL: ML PH0225699 2880 CARTON GROSS W EIGHT: 19584 KGS MEASUREMENT: TCNU2491296 001 32.54 CBM . MRSU5212396 40/D RY 9'6" SHIPPER'S SEAL: MLPH02 25673 2880 CARTON GROSS WEIGH T: 19584 KGS MEASUREMENT: 32.5 5 CBM . TCKU7119158 40/DRY 9 '6" SHIPPER'S SEAL: MLPH022567 4 2880 CARTON GROSS WEIGHT: 1 9584 KGS MEASUREMENT: 32.55 CB TCNU2491296 001 M . VITACOCO COCONUT WATER - 330ML PURE FP 18CT 17,280 C ARTONS =============== (SEVE NTEEN THOUSAND TWO HUNDRED EI GHTY CARTONS ONLY) FREIGHT P AYABLE / PREPAID BY ALL MARKE T SINGAPORE PTE. LTD. 102,64 3.20 KGS NET WEIGHT -LOGISTIC TCNU2491296 001 S@VITACOCO.COM --INTERNAL.VIT ACOCO@ KUEHNE-NAGEL.COM RICA RDO.PERALTA@ KUEHNE-NAGEL.COM LUCILLE.MEREDITH@ KUEHNE-NA GEL.COM REGINA.KENLEY@ KUEHN E-NAGEL.COM P: +1 905 5027776 MRSU5212396 001 REMENT: 32.54 CBM . TCNU2491 296 40/DRY 9'6" SHIPPER'S SEAL : MLPH0225677 2880 CARTON GRO SS WEIGHT: 19584 KGS MEASUREME NT: 32.54 CBM . FFAU4826375 40/DRY 9'6" SHIPPER'S SEAL: ML PH0225699 2880 CARTON GROSS W EIGHT: 19584 KGS MEASUREMENT: MRSU5212396 001 32.54 CBM . MRSU5212396 40/D RY 9'6" SHIPPER'S SEAL: MLPH02 25673 2880 CARTON GROSS WEIGH T: 19584 KGS MEASUREMENT: 32.5 5 CBM . TCKU7119158 40/DRY 9 '6" SHIPPER'S SEAL: MLPH022567 4 2880 CARTON GROSS WEIGHT: 1 9584 KGS MEASUREMENT: 32.55 CB MRSU5212396 001 M . VITACOCO COCONUT WATER - 330ML PURE FP 18CT 17,280 C ARTONS =============== (SEVE NTEEN THOUSAND TWO HUNDRED EI GHTY CARTONS ONLY) FREIGHT P AYABLE / PREPAID BY ALL MARKE T SINGAPORE PTE. LTD. 102,64 3.20 KGS NET WEIGHT -LOGISTIC MRSU5212396 001 S@VITACOCO.COM --INTERNAL.VIT ACOCO@ KUEHNE-NAGEL.COM RICA RDO.PERALTA@ KUEHNE-NAGEL.COM LUCILLE.MEREDITH@ KUEHNE-NA GEL.COM REGINA.KENLEY@ KUEHN E-NAGEL.COM P: +1 905 5027776 MRSU4877870 001 REMENT: 32.54 CBM . TCNU2491 296 40/DRY 9'6" SHIPPER'S SEAL : MLPH0225677 2880 CARTON GRO SS WEIGHT: 19584 KGS MEASUREME NT: 32.54 CBM . FFAU4826375 40/DRY 9'6" SHIPPER'S SEAL: ML PH0225699 2880 CARTON GROSS W EIGHT: 19584 KGS MEASUREMENT: MRSU4877870 001 32.54 CBM . MRSU5212396 40/D RY 9'6" SHIPPER'S SEAL: MLPH02 25673 2880 CARTON GROSS WEIGH T: 19584 KGS MEASUREMENT: 32.5 5 CBM . TCKU7119158 40/DRY 9 '6" SHIPPER'S SEAL: MLPH022567 4 2880 CARTON GROSS WEIGHT: 1 9584 KGS MEASUREMENT: 32.55 CB MRSU4877870 001 M . VITACOCO COCONUT WATER - 330ML PURE FP 18CT 17,280 C ARTONS =============== (SEVE NTEEN THOUSAND TWO HUNDRED EI GHTY CARTONS ONLY) FREIGHT P AYABLE / PREPAID BY ALL MARKE T SINGAPORE PTE. LTD. 102,64 3.20 KGS NET WEIGHT -LOGISTIC MRSU4877870 001 S@VITACOCO.COM --INTERNAL.VIT ACOCO@ KUEHNE-NAGEL.COM RICA RDO.PERALTA@ KUEHNE-NAGEL.COM LUCILLE.MEREDITH@ KUEHNE-NA GEL.COM REGINA.KENLEY@ KUEHN E-NAGEL.COM P: +1 905 5027776 TCKU7119158 001 REMENT: 32.54 CBM . TCNU2491 296 40/DRY 9'6" SHIPPER'S SEAL : MLPH0225677 2880 CARTON GRO SS WEIGHT: 19584 KGS MEASUREME NT: 32.54 CBM . FFAU4826375 40/DRY 9'6" SHIPPER'S SEAL: ML PH0225699 2880 CARTON GROSS W EIGHT: 19584 KGS MEASUREMENT: TCKU7119158 001 32.54 CBM . MRSU5212396 40/D RY 9'6" SHIPPER'S SEAL: MLPH02 25673 2880 CARTON GROSS WEIGH T: 19584 KGS MEASUREMENT: 32.5 5 CBM . TCKU7119158 40/DRY 9 '6" SHIPPER'S SEAL: MLPH022567 4 2880 CARTON GROSS WEIGHT: 1 9584 KGS MEASUREMENT: 32.55 CB TCKU7119158 001 M . VITACOCO COCONUT WATER - 330ML PURE FP 18CT 17,280 C ARTONS =============== (SEVE NTEEN THOUSAND TWO HUNDRED EI GHTY CARTONS ONLY) FREIGHT P AYABLE / PREPAID BY ALL MARKE T SINGAPORE PTE. LTD. 102,64 3.20 KGS NET WEIGHT -LOGISTIC TCKU7119158 001 S@VITACOCO.COM --INTERNAL.VIT ACOCO@ KUEHNE-NAGEL.COM RICA RDO.PERALTA@ KUEHNE-NAGEL.COM LUCILLE.MEREDITH@ KUEHNE-NA GEL.COM REGINA.KENLEY@ KUEHN E-NAGEL.COM P: +1 905 5027776 FFAU4826375 001 REMENT: 32.54 CBM . TCNU2491 296 40/DRY 9'6" SHIPPER'S SEAL : MLPH0225677 2880 CARTON GRO SS WEIGHT: 19584 KGS MEASUREME NT: 32.54 CBM . FFAU4826375 40/DRY 9'6" SHIPPER'S SEAL: ML PH0225699 2880 CARTON GROSS W EIGHT: 19584 KGS MEASUREMENT: FFAU4826375 001 32.54 CBM . MRSU5212396 40/D RY 9'6" SHIPPER'S SEAL: MLPH02 25673 2880 CARTON GROSS WEIGH T: 19584 KGS MEASUREMENT: 32.5 5 CBM . TCKU7119158 40/DRY 9 '6" SHIPPER'S SEAL: MLPH022567 4 2880 CARTON GROSS WEIGHT: 1 9584 KGS MEASUREMENT: 32.55 CB FFAU4826375 001 M . VITACOCO COCONUT WATER - 330ML PURE FP 18CT 17,280 C ARTONS =============== (SEVE NTEEN THOUSAND TWO HUNDRED EI GHTY CARTONS ONLY) FREIGHT P AYABLE / PREPAID BY ALL MARKE T SINGAPORE PTE. LTD. 102,64 3.20 KGS NET WEIGHT -LOGISTIC FFAU4826375 001 S@VITACOCO.COM --INTERNAL.VIT ACOCO@ KUEHNE-NAGEL.COM RICA RDO.PERALTA@ KUEHNE-NAGEL.COM LUCILLE.MEREDITH@ KUEHNE-NA GEL.COM REGINA.KENLEY@ KUEHN E-NAGEL.COM P: +1 905 5027776

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 356797, 9678356781. HS CODE 841821 CONTRACT N O. 24-110GAC # THIS SHIPMENT WILL CLEAR C UST OMS AT FIRST PORT OF AR RIVAL. DO NOT IT TO F INAL RAMP UP # ORIGIN THC, FREI GHT AND DESTI NATION CHARGE PAYABLE BY ELECTROLUX SIN GAPOR E ON BEHALF OF UWA-OE M (#)PHONE: 980 236 249 MSDU6461139 001 9 / FAX: 704-943-9127 EMAIL: NA-INTLTEAM=ELEC TROLUX.COM (##)EMAIL: ELECTROLUXCUST OMSIMP=K UEHN E-NAGEL.COM E MAIL: ELECTROLUX_INTERNATI ONAL=R YDER.COM FSCU8111020 001 9 / FAX: 704-943-9127 EMAIL: NA-INTLTEAM=ELEC TROLUX.COM (##)EMAIL: ELECTROLUXCUST OMSIMP=K UEHN E-NAGEL.COM E MAIL: ELECTROLUX_INTERNATI ONAL=R YDER.COM

OFFICE CHAIR THIS SHIPMENT DOES NOT CONTAIN A NY WOOD PACKING MATERIALS =NO.369 JINGTU ROAD , ANJI TANGPU INDUSTRIAL PARK HUZHOU, ZHEJIAN G, 313300 CHINA ==EMAIL:JEFFREY.KIMBER= KUEHN E-NAGEL.COM ===PHONE: 561-438-7374 EMAIL:JILL .MUSANTE= VEYERLOGISTICS.COM HS:94013900

1L PURE PRISM 12 CT VITACOCO COCONUT WATER TO TAL: 6300 CASES (12 PACKS X 1L) / CASE 1L PUR E PRISM 12 CT VITACOCO COCONUT WATER 80 PCS. SLIP SHEETS PO.NO. 4500005566 HS CODE 2009.89 .6091 75,600.00 KGS NET FREIGHT PREPAID/PAYAB LE BY ALL MARKET SINGAPORE PTE. LTD. =O/B ALL MARKET SINGAPORE PTE LTD 61 SCIENCE PARK ROA MEDU7259207 001 D #02-03/04 THE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 ==INTERNAL.VITACOCO= KUEHN E-NAGEL.COM RICARDO.PERALTA= KUEHNE-NAGEL.COM REGINA.KENLEY= KUEHNE-NAGEL.COM P: +1 201 83 9 2151

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 358808, 9678358243. HS CODE 841821 CONTRACT N O. 24-110GAC # THIS SHIPMENT WILL CLEAR C UST OMS AT FIRST PORT OF AR RIVAL. DO NOT IT TO F INAL RAMP UP # ORIGIN THC, FREI GHT AND DESTI NATION CHARGE PAYABLE BY ELECTROLUX SIN GAPOR E ON BEHALF OF UWA-OE M =PHONE: 980 236 2499 MSDU7228950 001 / F AX: 704-943-9127 EMAIL: NA -INTLTEAM=ELEC TROLUX.COM = =EMAIL: ELECTROLUXCUSTOMSI MP=KU EHN E-NAGEL.COM EMAIL : ELECTROLUX_INTERNATIO NAL =R YDER.COM MSMU6516480 001 / F AX: 704-943-9127 EMAIL: NA -INTLTEAM=ELEC TROLUX.COM = =EMAIL: ELECTROLUXCUSTOMSI MP=KU EHN E-NAGEL.COM EMAIL : ELECTROLUX_INTERNATIO NAL =R YDER.COM

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 358256, 9678358253. HS CODE 841821 CONTRACT N O. 24-110GAC # THIS SHIPMENT WILL CLEAR C UST OMS AT FIRST PORT OF AR RIVAL. DO NOT IT TO F INAL RAMP UP # ORIGIN THC, FREI GHT AND DESTI NATION CHARGE PAYABLE BY ELECTROLUX SIN GAPOR E ON BEHALF OF UWA-OE M =PHONE: 980 236 2499 BEAU5939468 001 / F AX: 704-943-9127 EMAIL: NA -INTLTEAM=ELEC TROLUX.COM = =EMAIL: ELECTROLUXCUSTOMSI MP=KU EHN E-NAGEL.COM EMAIL : ELECTROLUX_INTERNATIO NAL =R YDER.COM MSMU5487393 001 / F AX: 704-943-9127 EMAIL: NA -INTLTEAM=ELEC TROLUX.COM = =EMAIL: ELECTROLUXCUSTOMSI MP=KU EHN E-NAGEL.COM EMAIL : ELECTROLUX_INTERNATIO NAL =R YDER.COM

COCONUT WATER - 500ML PURE Z-PACK (6X4) EMCU1540675 001 FREIGHT PREPAID/PAYABLE BY ALL MARKET SINGAPORE @O/B ALL MARKET SINGAPORE PTE.LTD @@LOGISTICS@VITACOCO.COM @@@INTERNAL.VITACOCO@KUEHN E-NAGEL.COM RICARDO.PERALTA@KUEHNE-NAG EMCU1540675 001 EL.COM LUCILLE.MEREDITH@KUEHNE-NA GEL.COM REGINA.KENLEY@KUEHNE-NAGEL .COM P +201 839 21511

ORGANIC COCONUT WATER (KIRKLAND SIGNATURE) TO TAL OF 6000 CASES ORGANIC COCONUT WATER (KIRK LAND SIGNATURE) INVOICE NO. 33508 LOT CODE: 4 094CP3 HS CODE: 20098920 FREIGHT PAYABLE BY A LL MARKET SINGAPORE PTE LTD =TEL: (083) 552-1 831 O/B ALL MARKET SINGPORE PTE. LTD. ==LOGIS TICS=VITACOCO.COM ===INTERNAL.VITACOCO= KUEHN TCNU8146240 001 E-NAGEL.COM RICARDO.PERALTA= KUEHNE-NAGEL.COM LUCILLE.MEREDITH= KUEHNE-NAGEL.COM REGINA.KE NLEY= KUEHNE-NAGEL.COM TEL: +1 201 839 2151

COCONUT WATER 4416 CASES OF COCONUT WATER - 330ML PURE STANDARD FP (DREAM CAP) 12CT TOTAL 4416 CASES HS CODE 2202 999 000 TLLU4296941 001 FREIGHT PREPAID/PAYABLE BY ALL MARKET SINGAPORE @O/B ALL MARKET SINGAPORE PTE.LTD @@DIRECT PHONE 212 206 0763 LOGISTICS@VITACOCO.COM @@@INTERNAL.VITACOCO@KUEHN TLLU4296941 001 E-NAGEL.COM RICARDO.PERALTA@KUEHNE-NAG EL.COM LUCILLE.MEREDITH@KUEHNE-NA GEL.COM REGINA.KENLEY@KUEHNE-NAGEL .COM P +201 839 21511

WIRE SHELF THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS AMS FILING BY NVOCC S CAC#BANQ BAL#NGB1059714871 =MARIA-EMMA.AGBANL OG=KUEHN E-NAGEL.COM HS:9403200000

HEAD OF FIRE EXTINGUISHER S/C:7100145380 NAC CUCC:HKHKGSPECL THIS SHIPMENT DOES NOT CONTAI N ANY WOOD PACKING MATERIALS HS CODE: 8481804 090 FAX:0574 27717222 AGENT OF BLUE ANCHOR A MERICA LINE USIC91330203775616230P FAX:+1(3 10)641-0701 LINDA.SHEAFFER@KUEHNE-NAGEL.COM A GENT OF BLUE ANCHOR AMERICA LINE EIN13-257198 ZCSU7900196 001 6 FAX:+1(310)641-0701 LINDA.SHEAFFER@KUEHN E-NAGEL.COM AGENT OF BLUE ANCHOR AMERICA LINE 13-2571986

SHOPPING CART NAC CUCC HKHKGSPECL FREIGHT COL LECT AT TORONTO,CANADA ARRIVAL NOTICE AND FRE IGHT INVOICE MUST BE SENT TO : TRANG.LE@KUEHN E-NAGEL.COM HS:871680

MRKU5822349 40/DRY 9'6" SHIPPE R'S SEAL: CN8073096 4291 CART ON GROSS WEIGHT: 15575.42 KGS MEASUREMENT: 64.479 CBM LED SURFACE MOUNT FIXTURE US MARKS AND NUMBERS: COOPER TGHU1854700 22G0 SHIPPER'S SE MRKU5822349 001 AL: CN8073097 1660 CARTON GRO SS WEIGHT: 3888.82 KGS MEASURE MENT: 26.546 CBM LED SURFAC E MOUNT FIXTURE US THIS SHIPMENT CONTAINS NO WOOD P ACKING MATERIALS. STM SHIPM ENT, NO HBL. US SHIPMENT: OCEAN PAYER= 3310050558 MRKU5822349 001 4 KUEHNE + NAGEL INC, PA Y AT UNITED STATES. PLEASE SEND THE BILLING TO MAERSK. EDOCS-RT@ KUEHNE-NAGEL.COM & COOPER.LIGHTING@ KUEHN E-NAGEL.COM FOR QUICK PAYME NT. A RATED ARRIVAL NOTI CE/FREIGHT INVOICE WILL BE MRKU5822349 001 OBTAINED FOR KUEHNE + NAGEL AT DESTINATION AS 1ST NOTI FY PARTY TO OURLAY THE FUND S ON COOPER LIGHTING'S B EHALF. MARKS AND NUMBERS: COOPER TGHU1854700 001 AL: CN8073097 1660 CARTON GRO SS WEIGHT: 3888.82 KGS MEASURE MENT: 26.546 CBM LED SURFAC E MOUNT FIXTURE US THIS SHIPMENT CONTAINS NO WOOD P ACKING MATERIALS. STM SHIPM ENT, NO HBL. US SHIPMENT: OCEAN PAYER= 3310050558 TGHU1854700 001 4 KUEHNE + NAGEL INC, PA Y AT UNITED STATES. PLEASE SEND THE BILLING TO MAERSK. EDOCS-RT@ KUEHNE-NAGEL.COM & COOPER.LIGHTING@ KUEHN E-NAGEL.COM FOR QUICK PAYME NT. A RATED ARRIVAL NOTI CE/FREIGHT INVOICE WILL BE TGHU1854700 001 OBTAINED FOR KUEHNE + NAGEL AT DESTINATION AS 1ST NOTI FY PARTY TO OURLAY THE FUND S ON COOPER LIGHTING'S B EHALF. MARKS AND NUMBERS: COOPER

HIGHLIGHTER MECHANICAL PENCIL CALL PEN PERMAN ENT MARKER SHARPENER GEL INK PEN TRAY TABLE E RASER TOOL FIBER PEN BALL PEN WHITE BOARD MAR KER THIS SHIPMENT DOES NOT CONTAIN ANY WOOD P ACKING MATERIALS HS CODE: 3926100000 82140000 00, 8306100000 9603909090, 9608100000 9608200 000, 9608400000 = EMAIL:JEFFREY.KIMBER= KUEHN TCLU4431262 001 E-NAGEL.COM == PHONE: 561-438-7374 EMAIL:JILL .MUSANTE= OFFICEDEPOT.COM

TOTAL NO. OF PALLETS: 40 RISPERIDONE ODT 4MG 28 OLM/AMLO/HCTZ TAB 40/5/2 5MG 30 CLONAZ EPAM ODT TA B 0.125MG 60 CLONAZEPA M ODT TAB 2MG 60 SHIPPIN G BILL NO: 4006356, 40 06 358 & 4006359 HS CODE: 3 0049099 INVOI CE NUMBER: 23000006, 23000010 & 230 00011, DATED 17-APRIL-20 24 NET WEIGHT: 1128.86 OTPU6515853 001 K GS GROSS WEIGHT: 5,384.6 9 KGS INDORE,4 54775, IND IA. CONTACT PERSON: EOIN CROWLEY PH: 3531-2682 009 10 EXCHANGE PLACE, 19T H FLOOR, JERSEY CITY, NJ 07302, USA EMAIL: P AR_ENDO_BROKERAGE =KUEHN E-NAGEL.COM "THE TEMPERATU RE TO BE SET AT +22 DEGREE S CELCI US IN ACCORDANCE WI TH SHIPPER'S INSTRUCTIONS "

OF 330ML TETRA PAK TOTAL OF 18,000 CASES OF C OCONUT WATER - 330ML TETRA PAK TOTAL NW: 122, 558.40 KGS HS CODE: 20098999 =LOGISTICS=VITAC OCO.COM ==INTERNAL.VITACOCO= KUEHNE-NAGEL.COM RICARDO.PERALTA= KUEHNE-NAGEL.COM LUCILLE.ME REDITH= KUEHNE-NAGEL.COM REGINA.KENLEY= KUEHN E-NAGEL.COM P: +1 201 839 2151

330ML PURE STANDARD FP 12C T500ML PURE 1 TRHU5210800 001 COCONUT WATER - 500ML PURE 12CT TOTAL 30688 CASES HS CODE 2202 999 000 @MALAYSIA O/B ALL MARKET SINGAPORE PTE.LTD @@LOGISTICS@VITACOCO.COM TRHU5210800 001 @@@INTERNAL.VITACOCO@KUEHN E-NAGEL.COM RICARDO.PERALTA@KUEHNE-NAG EL.COM LUCILLE.MEREDITH@KUEHNE-NA GEL.COM REGINA.KENLEY@KUEHNE-NAGEL .COM TRHU5210800 001 P +201 839 21511 FREIGHT PAYABLE/TO BE PAID BY ALL MARKET SINGAPORE

COCONUT WATER 6 X 40'HC CONTAINERS 21840 CASES OF COCONUT WATER - 500ML PURE 12CT TOTAL 21840 CASES HS CODE 2202 999 000 TRHU7471085 001 FREIGHT PREPAID/PAYABLE BY ALL MARKET SINGAPORE @O/B ALL MARKET SINGAPORE PTE.LTD @@DIRECT PHONE 212 206 0763 LOGISTICS@VITACOCO.COM @@@INTERNAL.VITACOCO@KUEHN TRHU7471085 001 E-NAGEL.COM RICARDO.PERALTA@KUEHNE-NAG EL.COM LUCILLE.MEREDITH@KUEHNE-NA GEL.COM REGINA.KENLEY@KUEHNE-NAGEL .COM P +201 839 21511

OVEN HANDLE,HANDLE FRIGIDARE CARRIER : FREIGH T AND DESTINATION CHARGES PAYABLE BY ELECTROL UX SINGAPORE ON BEHALF OF UWA(SG) ZIM CONTRAC T NUMBER: 7100120200 CONSIGNEE CONTACT:STEPHE N A. CALLIS; TEL:615-382-1890; FAX:615-382183 1; STEVE.CALLIS@ELECTROLUX.CO M FINAL DELIVER Y ADRESS:GOGGIN WAREHOUSE 197 EVERGREEN DR. S ZCSU2635628 001 PRINGFIELD TN 37172 JACK WILKERSON OR APRILEV ITTS JWILKERSON@GOGGINWAREHOUSI NG.COM AEVITT S@GOGGINWAREHOUSING. COM NOTIFY EMAILS: ELECT ROLUXCUSTOMSIMP@KUEHN E-NAGEL.COM ELECTROLUX_ INTERNATIONAL@R YDER.COM HARMONIZED CODE:8516 90

MRSU5734765 40/DRY 9'6" SHIPPE R'S SEAL: MLBR2931359 3600 BO X GROSS WEIGHT: 24796.8 KGS ME ASUREMENT: 43.2 CBM 3600 BO X WITH COCONUT WATER NW: 23025,6 KGS HS:200989 MAR KS AND NUMBERS: TARE 3720 HASU4838549 001 HASU4838549 40/DRY 9'6" SHIPP ER'S SEAL: MLBR2931355 3600 B OX GROSS WEIGHT: 24796.8 KGS M EASUREMENT: 43.2 CBM 3600 B OX WITH COCONUT WATER NW : 23025,6 KGS HS:200989 MA RKS AND NUMBERS: TARE 3860 TRHU6089083 40/DRY 9'6" SHIP HASU4838549 001 PER'S SEAL: MLBR2931351 3600 BOX GROSS WEIGHT: 24796.8 KGS MEASUREMENT: 43.2 CBM 3600 BOX WITH COCONUT WATER N W: 23025,6 KGS 03X40' CONTA INER 10,800 BOX WITH C OCONUT WATER - VITA NET WE IGHT: 69,076.800 KGS NCM: 2 HASU4838549 001 0098921 PALLET OF TREATED WOOD AND CERTIFIED RUC : 4BR140345842FK754 FREIGH T PREPAID BY ALL MARKET SI NGAPORE PTE. LTD AT SINGAP ORE CONTINUATION NOTIFY PAR TY INTERNAL.VITACOCO@ KUEHNE-NAGEL.COM RICARDO.P HASU4838549 001 ERALTA@ KUEHNE-NAGEL.COM LUCILLE.MEREDITH@ KUEHN E-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL.COM WOOD EN PACKING TREATED AND CERT IFIED HS:200989 MARKS AND NUMBERS: TARE 3700 VITAC OCO AS PER AGREEMENT REMARK HASU4838549 001 S: LOCAL CHARGES AND PRECARRIA GE PAID BY KN BRAZIL FREIGHT AND PREMIUM QUALITY PAID ABROA D AT SINGAPORE SG BY ALL MARKE T SINGAPORE PTE LTD SWB - BL AS PER AGREEMENT (UNFREIGHTED MBL) SWB MRSU5734765 001 HASU4838549 40/DRY 9'6" SHIPP ER'S SEAL: MLBR2931355 3600 B OX GROSS WEIGHT: 24796.8 KGS M EASUREMENT: 43.2 CBM 3600 B OX WITH COCONUT WATER NW : 23025,6 KGS HS:200989 MA RKS AND NUMBERS: TARE 3860 TRHU6089083 40/DRY 9'6" SHIP MRSU5734765 001 PER'S SEAL: MLBR2931351 3600 BOX GROSS WEIGHT: 24796.8 KGS MEASUREMENT: 43.2 CBM 3600 BOX WITH COCONUT WATER N W: 23025,6 KGS 03X40' CONTA INER 10,800 BOX WITH C OCONUT WATER - VITA NET WE IGHT: 69,076.800 KGS NCM: 2 MRSU5734765 001 0098921 PALLET OF TREATED WOOD AND CERTIFIED RUC : 4BR140345842FK754 FREIGH T PREPAID BY ALL MARKET SI NGAPORE PTE. LTD AT SINGAP ORE CONTINUATION NOTIFY PAR TY INTERNAL.VITACOCO@ KUEHNE-NAGEL.COM RICARDO.P MRSU5734765 001 ERALTA@ KUEHNE-NAGEL.COM LUCILLE.MEREDITH@ KUEHN E-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL.COM WOOD EN PACKING TREATED AND CERT IFIED HS:200989 MARKS AND NUMBERS: TARE 3700 VITAC OCO AS PER AGREEMENT REMARK MRSU5734765 001 S: LOCAL CHARGES AND PRECARRIA GE PAID BY KN BRAZIL FREIGHT AND PREMIUM QUALITY PAID ABROA D AT SINGAPORE SG BY ALL MARKE T SINGAPORE PTE LTD SWB - BL AS PER AGREEMENT (UNFREIGHTED MBL) SWB TRHU6089083 001 HASU4838549 40/DRY 9'6" SHIPP ER'S SEAL: MLBR2931355 3600 B OX GROSS WEIGHT: 24796.8 KGS M EASUREMENT: 43.2 CBM 3600 B OX WITH COCONUT WATER NW : 23025,6 KGS HS:200989 MA RKS AND NUMBERS: TARE 3860 TRHU6089083 40/DRY 9'6" SHIP TRHU6089083 001 PER'S SEAL: MLBR2931351 3600 BOX GROSS WEIGHT: 24796.8 KGS MEASUREMENT: 43.2 CBM 3600 BOX WITH COCONUT WATER N W: 23025,6 KGS 03X40' CONTA INER 10,800 BOX WITH C OCONUT WATER - VITA NET WE IGHT: 69,076.800 KGS NCM: 2 TRHU6089083 001 0098921 PALLET OF TREATED WOOD AND CERTIFIED RUC : 4BR140345842FK754 FREIGH T PREPAID BY ALL MARKET SI NGAPORE PTE. LTD AT SINGAP ORE CONTINUATION NOTIFY PAR TY INTERNAL.VITACOCO@ KUEHNE-NAGEL.COM RICARDO.P TRHU6089083 001 ERALTA@ KUEHNE-NAGEL.COM LUCILLE.MEREDITH@ KUEHN E-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL.COM WOOD EN PACKING TREATED AND CERT IFIED HS:200989 MARKS AND NUMBERS: TARE 3700 VITAC OCO AS PER AGREEMENT REMARK TRHU6089083 001 S: LOCAL CHARGES AND PRECARRIA GE PAID BY KN BRAZIL FREIGHT AND PREMIUM QUALITY PAID ABROA D AT SINGAPORE SG BY ALL MARKE T SINGAPORE PTE LTD SWB - BL AS PER AGREEMENT (UNFREIGHTED MBL) SWB

TCKU1624168 22G1 SHIPPER'S SEA L: CN7406680 1616 CARTON GROS S WEIGHT: 7670.1 KGS MEASUREME NT: 26.607 CBM LOCKSETS & L EVER --SPBPREALERT@CARSON.C OM ---EMAIL: SPECTRUMOPS@CH R OBINSON.COM NOTIFY PAR TCKU1624168 001 TY 3: KUEHNE + NAGEL INC. 20000 S WESTERN AVE TORRA NCE, CA 90501 USA EMAIL: LA X.SPECTRUM@KUEHN E-NAGEL.CO M NOTIFY PARTY 4: SPECTR UM BRANDS CANADA, INC.(WEI SER LOCK BRAND) UNIT 101,25 5 LONGSIDE DRIVE MISSIS TCKU1624168 001 SAUGA, ONTARIO L5W 0G7 CANADA ATTN:IHSAN CHEEMA TEL: 905 361 3279 EIN CO DE: 104415039 RM0005 H S:830241 MARKS AND NUMBERS: N/M

VITACOCO COCONUT WATER MSDU5690742 001 SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 == INTERNAL.VITACOCO= KUEHNE-NAGEL.COM RICARDO.P ERALTA= KUEHNE-NAGEL.COM REGINA.KENLEY= KUEHN E-NAGEL.COM P: +1 201 839 2151

COCONUT WATER - 500ML PURE 12CT TXGU5802901 001 COCONUT WATER - 330ML PURE STANDARD FP (DREAM CAP) 12CT TOTAL 30688 CASES HS CODE 2202 999 000 FREIGHT PREPAID/PAYABLE BY ALL MARKET SINGAPORE @SELANGOR DARUL EHSAN, TXGU5802901 001 MALAYSIA O/B ALL MARKET SINGAPORE PTE.LTD @@LOGISTICS@VITACOCO.COM @@@INTERNAL.VITACOCO@KUEHN E-NAGEL.COM RICARDO.PERALTA@KUEHNE- NAGEL.COM LUCILLE.MEREDITH@KUEHNE- TXGU5802901 001 NAGEL.COM REGINA.KENLEY@KUEHNE-NAGEL .COM P +201 839 21511

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 346370, 9678346369. HS CODE 841821 CONTRACT N O. 23-110GAC "S HIPPER FURTHER DECLARES OR IG IN THC, OCEAN FREIGHT AN D DESTINATION CHARGE S PAYA BLE AT SINGAPORE BY ELECTR OLUX SINGAP ORE ON BEHALF O F UWA-OEM UNDER THEIR RESP ON SIBILITY AND AT THEIR CO STS " (#)PHONE: 980 MSDU7037655 001 236 24 99 / FAX: 704-943-9127 EMA IL: NA-INTL TEAM=ELECTROLUX .COM (##)EMAIL: ELECTROLUX CU STOMSIMP=KUEHN E-NAGEL.C OM EMAIL: ELECTROLUX _INTER NATIONAL=R YDER.COM CAAU5081827 001 236 24 99 / FAX: 704-943-9127 EMA IL: NA-INTL TEAM=ELECTROLUX .COM (##)EMAIL: ELECTROLUX CU STOMSIMP=KUEHN E-NAGEL.C OM EMAIL: ELECTROLUX _INTER NATIONAL=R YDER.COM

RUBBER TIRE PO# 9427218 9423359 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL , CHIN A TEL:0753-2826222/543 FAX:0753-2826543 A TTN: MONICA TEL: +1 (615) 432-4168 E-MAIL: BN A.IMPORTS@KUEHNE-NAGEL. COM; OOCL.EDOCS@KUEHN E-NAGEL.C OM HS:4011909090

REFRIGERATOR DETAILS AS PE R INVOICE NO. 9678 346368. HS CODE 841821 CONTRACT NO . 23-110GA C "SHIPPER FURTH ER DECLARES ORIGIN THC, OC E AN FREIGHT AND DESTINATIO N CHARGES PAYABLE A T SINGA PORE BY ELECTROLUX SINGAPO RE ON BEHA LF OF UWA-OEM UN DER THEIR RESPONSIBILITY A N D AT THEIR COSTS " (#)PHO NE: 980 236 2499 / MSMU6404731 001 FAX: 70 4-943-9127 EMAIL: NA-INTLT EAM=ELECTR OLUX.COM (##)EMA IL: ELECTROLUXCUSTOMSIMP=K U EHN E-NAGEL.COM EMAIL: EL ECTROLUX_INTERNATIO NAL=R Y DER.COM

COCONUT WATER 5952 CASE OF COCONUT WATER - 330ML PURE STANDARD FP (DREAM CAP) 12CT TOTAL 5952CASES HS CODE 2202 999 000 EITU1158334 001 FREIGHT PREPAID/PAYABLE BY ALL MARKET SINGAPORE @O/B ALL MARKET SINGAPORE PTE.LTD @@LOGISTICS@VITACOCO.COM @@@INTERNAL.VITACOCO@KUEHN E-NAGEL.COM RICARDO.PERALTA@KUEHNE-NAG EITU1158334 001 EL.COM LUCILLE.MEREDITH@KUEHNE-NA GEL.COM REGINA.KENLEY@KUEHNE-NAGEL .COM P +201 839 21511

MRSU5302930 40/DRY 9'6" SHIPPE R'S SEAL: BR3328615 1650 BOX GROSS WEIGHT: 21928.5 KGS MEAS UREMENT: 34.65 CBM 1650 BOX ES OF COCONUT WATER NW: 19800 KGS HS:200989 MARKS AND NUMBERS: TARE 3720 MR MRSU5614040 001 SU6565870 40/DRY 9'6" SHIPPER' S SEAL: BR3328605 1650 BOX GR OSS WEIGHT: 21928.5 KGS MEASUR EMENT: 34.65 CBM 1650 BOXES OF COCONUT WATER NW: 19 800 KGS HS:200989 MARKS AN D NUMBERS: TARE 3720 MRSU 5614040 40/DRY 9'6" SHIPPER'S MRSU5614040 001 SEAL: BR3328634 1650 BOX GROS S WEIGHT: 21928.5 KGS MEASUREM ENT: 34.65 CBM 1650 BOXES O F COCONUT WATER NW: 1980 0 KGS 3X40'HC CONTAINER SAI D TO CONTAIN: AMIPA240 4050 MRSU5302930 1650 BOXES COCONUT WATER 1L PUR MRSU5614040 001 E CAN 12CT AMIPA2404051 MRSU6565870 1650 BOXES C OCONUT WATER 1L PURE CAN 1 2CT AMIPA2404052 MRSU5 614040 1650 BOXES COCONUT WATER 1L PURE CAN 12CT FCL/FCL: 4950 BOXES DUE: 24BR000784117-3 RUC: 4 MRSU5614040 001 BR054923802EX00424AM08 AM0 9AM10 FOB PECEM NCM/SH : 2009.8921 SID NUMBER: 20 14-10-21/001 FDA PARAIPABA AGROINDUSTRIAL LTDA. 1 0320757908 NOTIFY PARTY INTERNAL.VITACOCO@ KUEHN E-NAGEL.COM RICARDO.PERALT MRSU5614040 001 A@ KUEHNE-NAGEL.COM LU CILLE.MEREDITH@ KUEHNE-NAG EL.COM PARS@ KUEHNE-NA GEL.COM CANADA.IS@ KUE HNE-NAGEL.COM P: +1 905 50 27776 NOTIFY PARTY 2 A LL MARKET SINGAPORE 61 SCI ENCE PARK ROAD #02-03/04 T MRSU5614040 001 HE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 PHONE: 6305 9557 SHIPPE D ON BOARD ELSEWHERE IN SI NGAPORE BY ALL MARKET SING APORE PTE. LTD. DESTIN ATION CHARGES COLLECT W OODEN PACKING NOT APPLICAB MRSU5614040 001 LE CONTINUATION SHIPPER -O/B ALL MARKET SINGPORE PT E. LTD. HS:200989 MARKS AN D NUMBERS: TARE 3720 COM ERCIAL INVOICE N??: EX 004/24 AM08 EX004/24 AM09 EX004/24 AM10 AS PER AGR EEMENT REMARKS: LOCAL CHARGES MRSU5614040 001 PAID BY KN BRAZIL FREIGHT AN D PREMIUM QUALITY PAID ABROAD AT SINGAPORE SG BY ALL MARKET SINGAPORE PTE LTD SWB - BL AS PER AGREEMENT (UNFREIGHTED M BL) SWB MRSU6565870 001 SU6565870 40/DRY 9'6" SHIPPER' S SEAL: BR3328605 1650 BOX GR OSS WEIGHT: 21928.5 KGS MEASUR EMENT: 34.65 CBM 1650 BOXES OF COCONUT WATER NW: 19 800 KGS HS:200989 MARKS AN D NUMBERS: TARE 3720 MRSU 5614040 40/DRY 9'6" SHIPPER'S MRSU6565870 001 SEAL: BR3328634 1650 BOX GROS S WEIGHT: 21928.5 KGS MEASUREM ENT: 34.65 CBM 1650 BOXES O F COCONUT WATER NW: 1980 0 KGS 3X40'HC CONTAINER SAI D TO CONTAIN: AMIPA240 4050 MRSU5302930 1650 BOXES COCONUT WATER 1L PUR MRSU6565870 001 E CAN 12CT AMIPA2404051 MRSU6565870 1650 BOXES C OCONUT WATER 1L PURE CAN 1 2CT AMIPA2404052 MRSU5 614040 1650 BOXES COCONUT WATER 1L PURE CAN 12CT FCL/FCL: 4950 BOXES DUE: 24BR000784117-3 RUC: 4 MRSU6565870 001 BR054923802EX00424AM08 AM0 9AM10 FOB PECEM NCM/SH : 2009.8921 SID NUMBER: 20 14-10-21/001 FDA PARAIPABA AGROINDUSTRIAL LTDA. 1 0320757908 NOTIFY PARTY INTERNAL.VITACOCO@ KUEHN E-NAGEL.COM RICARDO.PERALT MRSU6565870 001 A@ KUEHNE-NAGEL.COM LU CILLE.MEREDITH@ KUEHNE-NAG EL.COM PARS@ KUEHNE-NA GEL.COM CANADA.IS@ KUE HNE-NAGEL.COM P: +1 905 50 27776 NOTIFY PARTY 2 A LL MARKET SINGAPORE 61 SCI ENCE PARK ROAD #02-03/04 T MRSU6565870 001 HE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 PHONE: 6305 9557 SHIPPE D ON BOARD ELSEWHERE IN SI NGAPORE BY ALL MARKET SING APORE PTE. LTD. DESTIN ATION CHARGES COLLECT W OODEN PACKING NOT APPLICAB MRSU6565870 001 LE CONTINUATION SHIPPER -O/B ALL MARKET SINGPORE PT E. LTD. 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MRSU4606498 40/DRY 9'6" SHIPPE R'S SEAL: MLBR3283337 3300 BO X GROSS WEIGHT: 20889 KGS MEAS UREMENT: 36.3 CBM 3300 BOX WITH COCONUT WATER NW: 1 9839,6 KGS HS:200989 MARKS AND NUMBERS: TARE 3720 C MRSU4586473 001 AAU6069195 40/DRY 9'6" SHIPPER 'S SEAL: MLBR3283336 3300 BOX GROSS WEIGHT: 20889 KGS MEASU REMENT: 36.3 CBM 3300 BOX W ITH COCONUT WATER NW: 19 839,6 KGS HS:200989 MARKS AND NUMBERS: TARE 3700 MR SU4586473 40/DRY 9'6" SHIPPER' MRSU4586473 001 S SEAL: MLBR3283385 3300 BOX GROSS WEIGHT: 20889 KGS MEASUR EMENT: 36.3 CBM 3300 BOX WI TH COCONUT WATER NW: 198 39,6 KGS 03X40' CONTAINER 9,900 BOX WITH COCONUT WATER - VITA NET WEIGHT: 5 9,518.800 KGS NCM: 20098921 MRSU4586473 001 PALLET OF TREATED WOOD AND CERTIFIED RUC: 4BR14 0345842FK761 ALL MARKET SI NGAPORE PTE. LTD AT SINGAP ORE CONTINUATION NOTIFY PAR TY INTERNAL.VITACOCO@ KUEHNE-NAGEL.COM RICARDO.P ERALTA@ KUEHNE-NAGEL.COM MRSU4586473 001 LUCILLE.MEREDITH@ KUEHN E-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL.COM WOOD EN PACKING TREATED AND CERT IFIED HS:200989 MARKS AND NUMBERS: TARE 3720 VITAC OCO AS PER AGREEMENT REMARK S: LOCAL CHARGES AND PRECARRIA MRSU4586473 001 GE PAID BY KN BRAZIL FREIGHT AND PREMIUM QUALITY PAID ABROA D AT SINGAPORE SG BY ALL MARKE T SINGAPORE PTE LTD SWB - BL AS PER AGREEMENT (UNFREIGHTED MBL) SWB CAAU6069195 001 AAU6069195 40/DRY 9'6" SHIPPER 'S SEAL: MLBR3283336 3300 BOX GROSS WEIGHT: 20889 KGS MEASU REMENT: 36.3 CBM 3300 BOX W ITH COCONUT WATER NW: 19 839,6 KGS HS:200989 MARKS AND NUMBERS: TARE 3700 MR SU4586473 40/DRY 9'6" SHIPPER' CAAU6069195 001 S SEAL: MLBR3283385 3300 BOX GROSS WEIGHT: 20889 KGS MEASUR EMENT: 36.3 CBM 3300 BOX WI TH COCONUT WATER NW: 198 39,6 KGS 03X40' CONTAINER 9,900 BOX WITH COCONUT WATER - VITA NET WEIGHT: 5 9,518.800 KGS NCM: 20098921 CAAU6069195 001 PALLET OF TREATED WOOD AND CERTIFIED RUC: 4BR14 0345842FK761 ALL MARKET SI NGAPORE PTE. LTD AT SINGAP ORE CONTINUATION NOTIFY PAR TY INTERNAL.VITACOCO@ KUEHNE-NAGEL.COM RICARDO.P ERALTA@ KUEHNE-NAGEL.COM CAAU6069195 001 LUCILLE.MEREDITH@ KUEHN E-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL.COM WOOD EN PACKING TREATED AND CERT IFIED HS:200989 MARKS AND NUMBERS: TARE 3720 VITAC OCO AS PER AGREEMENT REMARK S: LOCAL CHARGES AND PRECARRIA CAAU6069195 001 GE PAID BY KN BRAZIL FREIGHT AND PREMIUM QUALITY PAID ABROA D AT SINGAPORE SG BY ALL MARKE T SINGAPORE PTE LTD SWB - BL AS PER AGREEMENT (UNFREIGHTED MBL) SWB MRSU4606498 001 AAU6069195 40/DRY 9'6" SHIPPER 'S SEAL: MLBR3283336 3300 BOX GROSS WEIGHT: 20889 KGS MEASU REMENT: 36.3 CBM 3300 BOX W ITH COCONUT WATER NW: 19 839,6 KGS HS:200989 MARKS AND NUMBERS: TARE 3700 MR SU4586473 40/DRY 9'6" SHIPPER' MRSU4606498 001 S SEAL: MLBR3283385 3300 BOX GROSS WEIGHT: 20889 KGS MEASUR EMENT: 36.3 CBM 3300 BOX WI TH COCONUT WATER NW: 198 39,6 KGS 03X40' CONTAINER 9,900 BOX WITH COCONUT WATER - VITA NET WEIGHT: 5 9,518.800 KGS NCM: 20098921 MRSU4606498 001 PALLET OF TREATED WOOD AND CERTIFIED RUC: 4BR14 0345842FK761 ALL MARKET SI NGAPORE PTE. LTD AT SINGAP ORE CONTINUATION NOTIFY PAR TY INTERNAL.VITACOCO@ KUEHNE-NAGEL.COM RICARDO.P ERALTA@ KUEHNE-NAGEL.COM MRSU4606498 001 LUCILLE.MEREDITH@ KUEHN E-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL.COM WOOD EN PACKING TREATED AND CERT IFIED HS:200989 MARKS AND NUMBERS: TARE 3720 VITAC OCO AS PER AGREEMENT REMARK S: LOCAL CHARGES AND PRECARRIA MRSU4606498 001 GE PAID BY KN BRAZIL FREIGHT AND PREMIUM QUALITY PAID ABROA D AT SINGAPORE SG BY ALL MARKE T SINGAPORE PTE LTD SWB - BL AS PER AGREEMENT (UNFREIGHTED MBL) SWB

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GCXU5769069 40/DRY 9'6" SHIPPE R'S SEAL: MLBR3653955 1399 BO X GROSS WEIGHT: 18914.48 KGS M EASUREMENT: 26.73 CBM 1.399 BOX WITH VITA COCO COCONU T WATER - 500ML PINEAPPLE Z-PACK (6X24) 24CT (24X500 GCXU5769069 001 ML) NCM/SH: 2009.8921 NALADI/SH: 2009.8010 NW: 1 6.788,00 KG DU-E: 24BR0 00321333-0 RUC: 3BR094 260324INV000037923 SID NUM BER: 2019-12-26/019 FCE NUM BER: 14012 FDA 11575846988 SHIPPED ON BOARD FREI GCXU5769069 001 GHT PREPAID ELSEWHERE IN S INGAPORE BY ALL MARKET SIN GAPORE PTE LTD 61 SCIENCE P ARK ROAD 02-03/04 THE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 - PHO NE: (212) 206 0763 FAX: (2 12) 924 4809 ORIGEN LOCAL GCXU5769069 001 CHARGES PAID BY KUEHNE - N AGEL NOTIFY CONTINUED PHONES: PHONE: +1 201 987 7155 PHONE: +1 201 413 569 5 HS:200989 MARKS AND NUMB ERS: TARE 3,700 EXP-379/ 23 GCXU576906-9 45000053 83 4900002591 AMIDU23121 GCXU5769069 001 20 AS PER AGREEMENT SHIPPER CONTINUED -CNPJ/MF: 09.426.0 32/0001-28 CONSIGNEE CONTINU ED -- E-MAIL: LOGISTICS@VITA COCO.COM NOTIFY CONTINUED - -- LUCILLE.MEREDITH@KUEHNE-NA GEL.COM RICARDO.PERALTA@KUEHN E-NAGEL.COM REGINA.KENLEY@KUE GCXU5769069 001 HNE-NAGEL.COM P: +1 201 839 2 151 PHONES: PHONE: +1 201 987 7155 PHONE: +1 201 413 5695 LOCAL CHARGES AN D PRECARRIAGE PAID BY KN BRAZI L FREIGHT AND PREMIUM QUALITY PAID ABROAD AT SINGAPORE SG B Y ALL MARKET SINGAPORE PTE LTD GCXU5769069 001 SWB - BL AS PER AGREEMENT (U NFREIGHTED MBL)

MRSU4096711 40/DRY 9'6" SHIPPE R'S SEAL: BR3322896 988 BOX G ROSS WEIGHT: 7364.26 KGS MEASU REMENT: 20.75 CBM 1X40HC CO NTAINER SAID TO CONTAIN: AMIPA2404049 MRSU409671 1 854 BOXES COCONUT WATER MRSU4096711 001 500ML PINEAPPLE 12CT 1 02 BOXES COCONUT WATER 500 ML PINEAPPLE Z-PACK24CT 32 BOXES 500ML PEACH MANGO 12 CT FCL/FCL: 988 BOXES DUE: RUC: 4BR054923802 EX00424AM06 NW: 6540,00 KG FOB PECEM NCM/SH: 2009. MRSU4096711 001 8921 SID NUMBER: 2015-02-1 1/018 SID NUMBER: 2015-02-1 1/018 SID NUMBER: 2015-02-1 1/022 FDA PARAIPABA AGRO INDUSTRIAL LTDA. 1032075790 8 WOODEN PACKING NOT AP PLICABLE CONTNUATION SHIPPE R-- O/B ALL MARKET SINGPORE MRSU4096711 001 PTE. LTD. NOTIFY PARTY INTERNAL.VITACOCO@ KUEH NE-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL.COM LUCILL E.MEREDITH@ KUEHNE-NAGEL.CO M RICARDO.PERALTA@ KUEHN E-NAGEL.COM P: +1 201 839 2 151 NOTIFY PARTY 2 ALL MRSU4096711 001 MARKET SINGAPORE 61 SCIENC E PARK ROAD 02-03/04 THE G ALEN SINGAPORE SCIENCE PAR K 2 SINGAPORE 117525 P HONE: 6305 9557 SHIPPED ON BOARD ELSEWHERE IN SINGAP ORE BY ALL MARKET SINGAPOR E PTE. LTD. DESTINATIO MRSU4096711 001 N CHARGES COLLECT MARKS A ND NUMBERS: COMERCIAL I NVOICE N??: EX004/24 AM06 AS PER AGREEMENT SWB REMAR KS: LOCAL CHARGES PAID BY KN B RAZIL FREIGHT AND PREMIUM QUA LITY PAID ABROAD AT SINGAPORE SG BY ALL MARKET SINGAPORE PTE MRSU4096711 001 LTD SWB - BL AS PER AGREEMEN T (UNFREIGHTED MBL)

MRSU5625960 40/DRY 9'6" SHIPPE R'S SEAL: MLBR3276145 3600 BO X GROSS WEIGHT: 24796.8 KGS ME ASUREMENT: 43.2 CBM 3,600 B OX WITH COCONUT WATER - VI TA NET WEIGHT: 23,025.600 KGS NCM: 20098921 PALLE MRSU5625960 001 T OF TREATED WOOD AND CERT IFIED RUC: 4BR140345842FK7 47 ALL MARKET SINGAPORE PT E. LTD AT SINGAPORE CON TINUATION NOTIFY PARTY INT ERNAL.VITACOCO@ KUEHNE-NAG EL.COM RICARDO.PERALTA@ KUEHNE-NAGEL.COM LUCILLE MRSU5625960 001 .MEREDITH@ KUEHNE-NAGEL.CO M REGINA.KENLEY@ KUEHN E-NAGEL.COM WOODEN PACKING TREATED AND CERTIFIED H S:200989 MARKS AND NUMBERS: TARE 3720 VITACOCO AS P ER AGREEMENT SWB REMARKS: LO CAL CHARGES AND PRECARRIAGE PA MRSU5625960 001 ID BY KN BRAZIL FREIGHT AND P REMIUM QUALITY PAID ABROAD AT SINGAPORE SG BY ALL MARKET SIN GAPORE PTE LTD SWB - BL AS PE R AGREEMENT (UNFREIGHTED MBL)

VITACOCO COCONUT WATER 3150 CASES (12 PACKS X 1L) / CASE 1L PURE PRISM 12 CT VITACOCO COCO NUT WATER 60 PCS. SLIP SHEETS PO.NO. 45000055 17 HS CODE 2009.89.6091 FREIGHT PREPAID/PAYAB LE BY ALL MARKET SINGAPORE PTE. LTD. =O/B ALL MARKET SINGAPORE PTE LTD 61 SCIENCE PARK ROA D #02-03/04 THE GALEN SINGAPORE SCIENCE PARK MEDU4806234 001 2 SINGAPORE 117525 ==INTERNAL.VITACOCO= KUEHN E-NAGEL.COM RICARDO.PERALTA= KUEHNE-NAGEL.COM REGINA.KENLEY= KUEHNE-NAGEL.COM P: +1 201 83 9 2151

COCONUT WATER 500ML PURE Z-PACK (6X4) 24 6 X 40'HC CONTAINERS 11,340 CASES OF COCONUT WATER - 500ML PURE Z-PACK (6 X 4) 24CT TOTAL 11340 CASES HS CODE 2202 999 000 TLLU5910226 001 FREIGHT PREPAID/PAYABLE BY ALL MARKET SINGAPORE @SELANGOR DARUL EHSAN, MALAYSIA O/B ALL MARKET SINGAPORE PTE.LTD @@DIRECT PHONE 212 206 0763 LOGISTICS@VITACOCO.COM TLLU5910226 001 @@@INTERNAL.VITACOCO@KUEHN E-NAGEL.COM RICARDO.PERALTA@KUEHNE- NAGEL.COM LUCILLE.MEREDITH@KUEHNE- NAGEL.COM REGINA.KENLEY@KUEHNE-NAGEL .COM TLLU5910226 001 P +201 839 21511

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1,370 BOXES = 20,878 PIECE S STATIONERY ITEMS G.W = 1 9,395.02 KG N.W = 18,469.5 0 KG 0007 65974 (253050), 0 00765974 (765798), 0007603 56 (253050), 000760356 (32 3708), 000760356 ( 337998), 000760356 (338012), 00076 0356 (4778 32), 000760356 ( 589483), 000760356 (764447 ) , 000760356 (932749), 000 760398 (6901441), 0 MSDU4406195 001 0076039 8 (7441674) FREIGHT COLLEC T HS-CODE: 4820.10.00 REF NO. 5680230537 =KOTA ADM. JAK ARTA PUSAT DKI JAKARTA 10350 INDONESIA NPWP: 01.1 09.421.6-092.000 ===) BEN. SPITLER=KUEHN E-NAGEL.COM 2 . VEYER, LLC., 6600 NORTH MILIT ARY TRAIL, BOCA RATON , FL 33496-2434 INTERNA TIO NAL LOGISTICS DEPARTMENT. CONTACT: JILL M USANTE PHON E: 561-438-7374 EMAIL: JIL L.MUSA MSDU4406195 001 NTE=OFFICEDEPOT.COM