Tag: erri

ABS VODKA 40% 6X1.75L 416 6738,000 10,6500 AB S CITRON 40% 6X1L 160 1581,000 2,3270 ABS VOD KA 40% 12X750ML 110 1689,000 2,4670 ABS CITRO N 40% 6X1.75L 104 1685,000 2,6630 ABS VODKA 4 0% 6X1L 80 792,000 1,1640 ABS CITRON 40% 12X7 50ML 55 843,000 1,2340 ABS VODKA 40% 24X375ML 54 885,000 1,3070 ABS VANILIA 38% 12X1L 44 8 CAIU7760434 001 70,000 1,2590 ABS GRAPEFRUIT 40% 6X1.75L 26 4 25,000 0,6480 ABS VODKA 40% 120X50ML 22 284,0 00 0,4710 ABS PEARS 38% 12X1L 22 435,000 0,62 90 ABS PEARS 38% 12X750 ML 22 341,000 0,4930 ABS GRAPEFRUIT 40% 6X1L 20 200,000 0,2910 ABS MANDRIN 40% 6X1L 20 197,000 0,2910 ABS WATER MELON 38% 6X750ML 20 154,000 0,2170 ABS WILDB ERRI 38% 6X750ML 20 154,000 0,2170 ABS LIME 4 CAIU7760434 001 0% 6X1.75L 13 209,000 0,3330 ABS MANDRIN 40% 6X1.75L 13 212,000 0,3330 ABS VODKA 40% 24X20 0ML 12 115,000 0,1700 ABS CITRON 40% 120X50ML 11 142,000 0,2360 ABS GRAPEFRUIT 40% 12X750 ML 11 168,000 0,2490 ABS LIME 40% 12X750 ML 1 1 170,000 0,2470 ABS MANDRIN 40% 12X750ML 11 168,000 0,2470 ABS RASPBERRI 38% 12X1L 11 219 ,000 0,3150 ABS VANILIA 38% 12X750ML 11 170,0 CAIU7760434 001 00 0,2470 ABS CITRON 40% 24X375ML 9 147,000 0 ,2180 SUM: 1308 CASES

ABS CITRON 40% 6X1.75L 182 2886,880 4,6590 EL YX VODKA 42,3% 6X1L 5 59,890 0,0720 ABS RASPB ERRI 38% 12X750ML 22 341,902 0,4930 ABS VANIL IA 38% 12X750ML 11 170,258 0,2470 ABS VANILIA 38% 12X1L 176 3483,000 5,0340 ABS PEARS 38% 12X750 ML 7 108,710 0,1570 ABS PEACH 38% 12X1 L 33 671,000 0,9440 ABS MANGO 38% 12X1L 22 44 MSCU5143696 001 0,000 0,6290 ABS MANGO 38% 12X750 ML 4 62,080 0,0900 ABS CITRON 40% 12X1L 176 3475,000 5,0 340 ABS PEPPAR 38% 12X1L 44 870,000 1,2590 AB S MANDRIN 40% 12X1L 44 870,000 1,2590 ABS VOD KA 40% 24X375ML 54 882,000 1,3070 ABS PEARS 3 8% 12X1L 40 791,000 1,1440 ABS VODKA 40% 12X1 L 176 3469,000 5,0340 SUM: 996 CASES

ABS VODKA 40% 6X1.75L 364 5895,000 9,3190 ABS VODKA 40% 24X200ML 96 924,000 1,3580 ABS RAS PBERRI 38% 12X1L 88 1741,000 2,5170 ABS RASPB ERRI 38% 12X750ML 55 848,000 1,2340 ABS MANDR IN 40% 12X750ML 55 843,000 1,2340 ABS PEACH 3 8% 12X1L 44 870,000 1,2590 ABS MANGO 38% 12X1 L 44 872,000 1,2590 ABS PEARS 38% 12X750 ML 5 MSDU7284784 001 5 845,000 1,2340 ABS VANILIA 38% 12X1L 88 174 3,000 2,5170 ABS VANILIA 38% 12X750ML 165 255 1,000 3,7010 ABS LIME 40% 6X1.75L 104 1688,00 0 2,6630 SUM: 1158 CASES

ABS CITRON 40% 6X1.75L 624 10125,000 15,9750 ABS MANDRIN 40% 6X1.75L 78 1268,360 1,9970 EL YX VODKA 42,3% 6X1L 20 239,560 0,2870 ABS LIM E 40% 12X750 ML 220 3392,000 4,9350 ABS MANDR IN 40% 12X750ML 110 1693,000 2,4670 ABS RASPB ERRI 38% 12X750ML 110 1703,000 2,4670 ABS RAS PBERRI 38% 12X1L 44 870,000 1,2590 ABS PEPPAR MSMU8810637 001 38% 12X1L 11 217,745 0,3150 SUM: 1217 CASES

ABS VODKA 40% 6X1L 1200 11873,000 17,4530 ABS VODKA 40% 12X750ML 110 1683,000 2,4670 ABS V ODKA 40% 120X50ML 66 855,000 1,4140 ABS RASPB ERRI 38% 12X1L 44 870,000 1,2590 ABS PEARS 38 % 12X1L 44 870,000 1,2590 ABS VANILIA 38% 12X 1L 176 3481,000 5,0340 TOTAL: 1640 CASES

NVOCC ORIGINAL MARASCHINO CH ERRI ES HTS 200600 PO: 09271 ,36 488

NVOCC ORIGINAL MARASCHINO CH ERRI ES HTS 200600 PO: 09237 ,36 487

LD3002 BLK A8 (PS) HS CODE: 400510 9,000.00 KGS - STP121-80 LD3003 BLK A8 (PS) HS CODE: 400510 PACKING :BAGS SO#2889952 PO# 4500483419 COMMODITY: CHEMICAL, NON- HAZ **622157951327 EMAIL ERRI. FIDIANTYO@MITSUBISHICORP. COM ATTN MR. ERRI FIDIANTYO***622157951327 EMAIL ERRI. FIDIANTYO@MITSUBISHICORP. COM ATTN MR. ERRI FIDIANTYO

ABS VANILIA 38% 12X750ML 55 849,000 1,2340 AB S VANILIA 38% 12X1L 44 872,000 1,2590 ABS MAN DRIN 40% 6X1.75L 26 425,360 0,6660 ABS CITRON 40% 24X375ML 9 147,600 0,2180 ABS CITRON 40% 6X1.75L 52 844,000 1,3310 ABS CITRON 40% 6X1 L 240 2375,000 3,4910 ABS PEPPAR 38% 12X750ML 11 170,500 0,2470 ABS PEPPAR 38% 12X1L 11 21 MSMU4509498 001 7,745 0,3150 ABS VODKA 40% 24X375ML 54 884,00 0 1,3070 ABS VODKA 40% 6X1L 1040 10277,000 15 ,1260 ABS LIME 40% 6X1.75L 26 419,900 0,6660 ABS LIME 40% 6X1L 20 200,000 0,2910 ABS RASPB ERRI 38% 12X750ML 11 170,951 0,2470 ABS GRAPE FRUIT 40% 6X1.75L 13 212,680 0,3240 ABS GRAPE FRUIT 40% 6X1L 20 200,000 0,2910 TOTAL: 1632 CASES

316580611 SWITCH HARNESS 3 16580614 SWITCH HARNESS 31 6219004 SWITCH HARNESS 316 580611 SWITCH HARNESS .T ERRI.ASH@DHL.COM; CAE2.CONSUME RRETAIL@DHL.COM ELECTROLUX.SAV @DHL.COM

CONTROL PANEL HTS CODE: 8516909000 PO NO.6680 94 ARTICLE NO.A05755614 8 CTNS/288 PCS CONTRO L PANEL HTS CODE: 8516909000 PO NO.668115 ART ICLE NO.A05755617 1 CTNS/36 PCS CONTROL PANEL HTS CODE: 8516909000 PO NO.668123 ARTICLE NO .A05755901 48 CTNS/1728 PCS CONTROL PANEL HTS CODE: 8516909000 PO NO.647189 ARTICLE NO.A20 JXLU6698706 001 190701 24 CTNS/288 PCS +T: (86)755-2874-0168 EXT: 3091 SHARON EXT: 3059 TERESA ++TERRI ASH ;TEL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.COM +++ELAINE TOH, SGE.CENTRALFREIGHT@ELECTROLUX .COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT .(APO) CONTRACT NUMBER: 7100120200 SHIPPER DE CLARED ADDRESS OF DELIVERY: COMMERCIAL WAREHO JXLU6698706 001 USE & CARTAGE INC 1016 KASPER WAY, GOODLETTSV ILLE, TN 37072, US ATTN: JIM JORDAN; TEL: 615 859 3838; FAX: 615 859 1662 ; JJORDAN@CWCLOG ON.COM; KASPER@CWCLOGON.COM SPECIAL MARKS ON BL: 1) SHIPPER DECLARED TERM: EXW 2)FREIGHT & DESTINATION CHARGES PAYABLE BY ELECTROLUX SI NGAPORE ON BEHALF OF UWA/SG

2 PACKAGES OF GRECA HS:392 590 INV:92955667 10 DAYS FREE PER DIEM WITHOUT USIN G MSC CHAS SIS (AT DESTINAT ION) ===NOTIFY1 CONTINUE: K ERRI=RANKSHIPPING.COM

ABS VODKA 40% 120X50ML 132 1681,999 2,8270 AB S VODKA 40% 24X375ML 54 888,000 1,3070 ABS MA NDRIN 40% 24X375ML 9 118,780 0,2180 ABS RASPB ERRI 38% 12X1L 44 880,000 1,2590 ABS VANILIA 38% 12X750ML 55 850,000 1,2340 ABS PEARS 38% 12X1L 40 791,000 1,1440 ABS VODKA 40% 24X200M L 192 1836,000 2,7150 ABS CITRON 40% 6X1L 80 MSMU5444072 001 789,000 1,1640 ABS MANDRIN 40% 6X1L 80 798,00 0 1,1640 ABS VODKA 40% 6X1L 400 3947,000 5,81 80 ABS VODKA 40% 6X1.75L 420 6810,000 10,6220 TOTAL: 1506 CASES

REFRIGERATOR SPARE PARTS HS CO DE:841899,841830 TRANSHIPMENT FROM ZHONGSHAN TO LOS ANGELE S VIA HONG KONG ALSO NOTIFY P ARTY ELECTROLUX HOMEPRODUCTS I NC. 1310 FANNING BRIDGE ROAD FLETCHER, NC 28732 CONTACT: MRSU5964198 001 CHARITY BAILEY (828)687-5501 E-MAIL: CHARITY.BAILEY@ELECTR OLUX.COM ..IN THE WORLD. ...T ERRI.ASH@DHL.COM; CAE2.CONSUM ERRETAIL@DHL.COM ELECTROLUX.S AV@DHL.COM

GRATES HS CODE: 732190 #PROVINCE, VIETNAM ##T ERRI ASH;TEL: 704-504-2795; MOBILE: 1-704-281 -3069; TERRI.ASH@DHL.COM;CAE2.CONSUMERRETA IL @DHL.COM ###JTHOMPSON@GOGGINWAREHOUSING.COM,J WILKERSON@GOGGINWAREHOUSING.COM PLACE OF DEL IVERY GOGGIN WAREHOUSING, LLC 197 EVERGREEN D R SPRINGFIELD, TN 37172 JOHN THOMPSON & JACK FSCU8217563 001 TEL: 615-382-7786, FAX: 615-382-7787, JTHOMPS ON@GOGGINWAREHOUSING.COM,JWI LKERSON@GOGGINWA REHOUSING.COM 1) TERM: FOB 2) "FREIGHT, INLAN D IN US PAYABLE BY ELECTROLUX SINGAPORE O/B O F UWA/SG"

TOPPER PET STAIR PO#CHS32577,CHS32578 THIS SH IPMENT CONTAINS NO WOOD PACKING MATERIALS DI STRICT, SHENZHEN, GUANGDONG 518054, CHINA TEL : +86-75583510912 FAX: 0755-83516710 EMAIL: T ERRI.YE@LXPANTOS.COM TEL# 201-367-0560 T EL# 201-367-0560

ABS VODKA 40% 12X750ML 220 3405,000 4,9350 AB S MANDRIN 40% 6X1.75L 52 850,000 1,3310 ABS L IME 40% 12X750 ML 110 1704,000 2,4670 ABS MAN DRIN 40% 12X750ML 55 852,000 1,2340 ABS RASPB ERRI 38% 12X750ML 55 855,000 1,2340 ABS RASPB ERRI 38% 12X1L 44 880,000 1,2590 ABS VANILIA 38% 12X750ML 55 857,000 1,2340 ABS PEARS 38% FBLU0079271 001 12X750 ML 55 856,000 1,2340 ABS MANGO 38% 12X 1L 11 220,000 0,3150 ABS VODKA 40% 24X200ML 1 92 1857,000 2,7150 ABS GRAPEFRUIT 40% 12X750 ML 33 512,160 0,7480 ABS CITRON 40% 6X1L 160 1599,000 2,3270 ABS MANDRIN 40% 6X1L 80 798,0 00 1,1640 ABS VODKA 40% 6X1L 320 3195,000 4,6 540 ABS WATERMELON 38% 6X750ML 110 860,000 1, 1910 SUM: 1552 CASES

ABS VODKA 40% 120X50ML 33 431,970 0,7070 ABS CITRON 40% 12X1L 44 876,000 1,2590 ABS CITRON 40% 120X50ML 3 39,300 0,0640 ABS VODKA 40% 6 X1.75L 364 5942,000 9,3190 ABS VODKA 40% 24X3 75ML 54 893,000 1,3070 ABS CITRON 40% 6X1.75L 52 853,000 1,3310 ABS VODKA 40% 12X1L 88 174 9,000 2,5170 ABS VODKA 40% 12X750ML 220 3406, MSCU5943549 001 000 4,9350 ABS MANDRIN 40% 6X1.75L 26 425,360 0,6660 ABS LIME 40% 6X1.75L 13 212,940 0,333 0 ABS LIME 40% 12X750 ML 55 851,000 1,2340 AB S MANDRIN 40% 12X1L 11 218,680 0,3150 ABS MAN DRIN 40% 12X750ML 33 512,820 0,7400 ABS RASPB ERRI 38% 12X750ML 44 683,804 0,9870 ABS VANIL IA 38% 12X750ML 33 512,160 0,7400 ABS VANILIA 38% 12X1L 22 438,460 0,6290 ABS PEPPAR 38% 1 MSCU5943549 001 2X1L 4 80,480 0,1140 ABS PEARS 38% 12X750 ML 22 341,660 0,4930 ABS PEACH 38% 12X750ML 11 1 70,940 0,2470 ABS PEACH 38% 12X1L 11 220,000 0,3150 ABS MANGO 38% 12X750 ML 3 46,560 0,067 0 ABS VODKA 40% 24X200ML 48 463,680 0,6790 AB S GRAPEFRUIT 40% 6X1.75L 4 65,440 0,1000 ABS CITRON 40% 6X750ML 14 109,340 0,1520 ABS WATE RMELON 38% 6X750ML 22 171,600 0,2380

TEMPERED GLASS FOR OVEN CONTROL PANEL HTS COD E: 700719 PO NO: 00633799 ARTICLE NO.A1705710 2 7 CTNS/5040 PCS TEMPERED GLASS FOR OVEN CON TROL PANEL HTS CODE: 700719 PO NO: 00633781 A RTICLE NO.A17057101 5 CTNS/3600 PCS TEMPERED GLASS FOR OVEN CONTROL PANEL HTS CODE: 700719 PO NO: 00633801 ARTICLE NO.A17057103 10 CTNS JZPU4098207 001 /7200 PCS TEMPERED GLASS FOR OVEN CONTROL PAN EL HTS CODE: 700719 PO NO: 00633828 ARTICLE N O.A17057105 4 CTNS/2880 PCS TEMPERED GLASS FO R OVEN CONTROL PANEL HTS CODE: 700719 PO NO: 00633836 ARTICLE NO.A17057106 1 CTNS/720 PCS TEMPERED GLASS FOR OVEN CONTROL PANEL HTS COD E: 700719 PO NO: 00633844 ARTICLE NO.A1705710 7 7 CTNS/5040 PCS TEMPERED GLASS FOR OVEN CON JZPU4098207 001 TROL PANEL HTS CODE: 700719 PO NO: 00633852 A RTICLE NO.A17057108 3 CTNS/2160 PCS TEMPERED GLASS FOR OVEN CONTROL PANEL HTS CODE: 700719 PO NO: 00643436 ARTICLE NO.A17057113 2 CTNS/ 3456 PCS TEMPERED GLASS FOR OVEN CONTROL PANE L HTS CODE: 700719 PO NO: 00664229 ARTICLE NO .A17057118 11 CTNS/3960 PCS TEMPERED GLASS FO R OVEN CONTROL PANEL HTS CODE: 700719 PO NO: JZPU4098207 001 00633895 ARTICLE NO.A17100701 12 CTNS/4320 PC S TEMPERED GLASS FOR OVEN CONTROL PANEL HTS C ODE: 700719 PO NO: 00633887 ARTICLE NO.A17100 601 1 CTNS/360 PCS CONTRACT NUMBER: 710012020 0 + CHANEL_LI@WCHTEMPERGLASS.COM ++ TERRI ASH ;TEL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM;CAE2.CONSUMERRETA IL@DHL.COM THIRD NOTIFY PARTY: ELECTROLUX S.E.A. PTE LT JZPU4098207 001 D. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECTROLUX.COM ATTN: CENTR AL FREIGHT BILLING DEPARTMENT.(APO) SHIPPER D ECLARED THAT ADDRESS OF DELIVERY: ALL SORT,LL C. 202 EAST 10TH STREET SPRINGFIELD, TN 37172 JIMMY JONES; CELL:615-268-3337; FAX:615-382- 6947; ALLSORTJJ@YAHOO.COM SPECIAL MARKS ON BL JZPU4098207 001 : 1) TERM: FOB 2) IF THERE IS "NO PLACE OF DE LIVERY": FREIGHT PAYABLE BY ELECTROLUX SINGAP ORE ON BEHALF OF UWA/SG IF THERE IS "PLACE OF DELIVERY": FREIGHT & DESTINATION CHARGES PAY ABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA /SG IF THERE IS "AN EXPECTATION THAT DESTINAT ION HANDLING CHARGES WILL BE INCLUDED": FREIG HT & DESTINATION CHARGES PAYABLE BY ELECTROLU JZPU4098207 001 X SINGAPORE ON BEHALF OF UWA/SG

FRIGIDAIRE UI ACRYLIC VARIANT A ROHS MODEL :809091203 (ELU R143) PO NO.: 2092689 QTY: 2 88PCS HS CODE:8537109090 INV OICE NO.: CT2307084 TOTAL: 2 P ALLETS .24 CARTONS . GW: 170 KGS . 1.92CBM NOTIFY PARTY 2 MRKU2188138 001 ELECTROLUX HOME INC. 1310 FAN NING BRIDGE ROAD FLETCHER, NC 28732 CONTACT: CHARITY BAILEY (828)687-5501 E-MAIL: CHAR ITY.BAILEY@ELECTROLUX.COM ..T ERRI.ASH@DHL.COM; CAE2.CONSUM ERRETAIL@DHL.COM; ELECTROLUX. SAV@DHL.COM

CONTROL PANEL HTS CODE: 8516909000 PO NO.6365 94 ARTICLE NO.A05756213 27 CTNS/324 PCS CONTR OL PANEL HTS CODE: 8516909000 PO NO.652738 AR TICLE NO.ACCTA22830403 81 CTNS/1944 PCS CONTR OL PANEL HTS CODE: 8516909000 PO NO.636551 AR TICLE NO.A05756208 216 CTNS/2592 PCS CONTROL PANEL HTS CODE: 8516909000 PO NO.659227 ARTIC ZCSU6575229 001 LE NO.318259864 5 CTNS/180 PCS CONTROL PANEL HTS CODE: 8516909000 PO NO.620306 ARTICLE NO. A15421102 2 CTNS/72 PCS CONTROL PANEL HTS COD E: 8516909000 PO NO.636480 ARTICLE NO.A057562 01 45 CTNS/540 PCS CONTRACT NO: 7100120200 +T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.COM ++ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.( APO) THIRD NOTIFY PARTY: COMMERCIAL WAREHOUSE ZCSU6575229 001 & CARTAGE INC 1016 KASPER WAY, GOODLETTSVILL E, TN 37072, US ATTN: JIM JORDAN; TEL: 615 85 9 3838; FAX: 615 859 1662 ; JJORDAN@CWCLOGON. COM; KASPER@CWCLOGON.COM ADDRESS OF DELIVERY: COMMERCIAL WAREHOUSE & CARTAGE INC 1016 KASP ER WAY, GOODLETTSVILLE, TN 37072, US ATTN: JI M JORDAN; TEL: 615 859 3838; FAX: 615 859 166 2 ; JJORDAN@CWCLOGON.COM; KASPER@CWCLOGON.COM ZCSU6575229 001 SPECIAL MARKS ON BL: 1) TERM: EXW 2)FREIGHT & DESTINATION CHARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWA/SG

LOADED INTO 1 20'CONTAINER(S ) M-ATF 220 DRUM-M 208L LU BRICATING OIL NET WEIGHT :72 89.0000 KG HS-NO 27101983 MSKU5893154 001 87395 4811060285 FCL CARGO PORT TO PORT FCL/FCL SERV ICE CONTRACT NO. 298138500 C ONSIGNEE CONTINUED: MEXICO, D.F. AEROPUERTO INTERNACIONA L DE LA C.D. DE MEXICO CON TACT PERSON IGNACIO PIERRI / AGUSTIN HUIDOBRO TEL: +52 5 MSKU5893154 001 5 5354 0452 EMAIL IGNACIO.PI ERRI@EXXONMOBIL.COM RFC : EM E970101A45 NOTIFY PARTY CONT INUED: MEXICO, D.F. AEROPU ERTO INTERNACIONAL DE LA C.D. DE MEXICO CONTACT PERSON IGNACIO PIERRI / AGUSTIN HUID OBRO TEL: +52 55 5354 0452 MSKU5893154 001 EMAIL IGNACIO.PIERRI@EXXONMOB IL.COM RFC : EME970101A45.

TIMER, DEFROST,115V,TAB PO NUM BER : 2178819 ELECTROLUX PART NUMBER : 5304518034 SUPPLIER PART NUMBER : A13418101 ..T ERRI.ASH@DHL.COM; CAE2.CONSUME RRETAIL@DHL.COM ELECTROLUX.SAV @DHL.COM

CONTROL PANEL HTS CODE: 8516909000 PO NO: 643 840 ARTICLE NO.A05756209 18 CTNS/216 PCS CONT ROL PANEL HTS CODE: 8516909000 PO NO: 664000 ARTICLE NO.A05756219 63 CTNS/756 PCS CONTROL PANEL HTS CODE: 8516909000 PO NO: 652738 ARTI CLE NO.ACCTA22830403 54 CTNS/1296 PCS CONTROL PANEL HTS CODE: 8516909000 PO NO: 664018 ART TGBU7259724 001 ICLE NO.A05756220 99 CTNS/1188 PCS CONTROL PA NEL HTS CODE: 8516909000 PO NO: 636551 ARTICL E NO.A05756208 126 CTNS/1512 PCS +T: (86)755- 2874-0168 EXT: 3091 SHARON EXT: 3059 TERESA + +FAX: 615-859-1662; JJORDAN@CWCLOGON.COM +++T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.COM ++++ SGE.CENTRALFREIGHT@ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) CON TGBU7259724 001 TRACT NO: 7100120200 THIRD NOTIFY PARTY: COMM ERCIAL WAREHOUSE & CARTAGE INC 1016 KASPER WA Y, GOODLETTSVILLE, TN 37072, US ATTN: JIM JOR DAN; TEL: 615 859 3838; FAX: 615 859 1662 ; J JORDAN@CWCLOGON.COM; KASPER@CWCLOGON.COM ADDR ESS OF DELIVERY: COMMERCIAL WAREHOUSE & CARTA GE INC 1016 KASPER WAY, GOODLETTSVILLE, TN 37 072, US ATTN: JIM JORDAN; TEL: 615 859 3838; TGBU7259724 001 FAX: 615 859 1662 ; JJORDAN@CWCLOGON.COM; KAS PER@CWCLOGON.COM SHIPPER DECLARE THAT:1) TERM : EXW 2)FREIGHT & DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/SG

NVOCC ORIGINAL MARASCHINO CH ERRI ES HTS 200600 PO: 08987

SHELF GLASS S/C:7100120200 CY/DOOR THIS SHIPM ENT CONTAINS WOOD PACKAGING MATERIAL WHICH WA S PROPERLY TREATED MERCHANT DECLARES FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON B EHALF OF UWA/AN. FREIGHT PAYER:ELECTROLUX S.E .A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK #04-01 ZIMU3056297 001 , GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO) AT THEI R OWN RISKS AND LIABILITIES ALSO NOTIFY PARTY : 1) ELECTROLUX HOME PRODUCTS INC. 101 MASTER S BLVD, ANDERSON, SC 29626 USA TAMMY BANKS 86 4-716-2271 TAMMY. BANKS@ELECTROLUX.COM 2)ELEC TROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROC ZIMU3056297 001 HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) PLACE OF DELIVERY: ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, A LLISON.ANDERSON@ELECTROLUX.COM #CHINA 223801 ##TAMMY.BANKS@ELECTROLUX.COM ###TERRI ASH;T ZIMU3056297 001 EL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.CO ZIMU1268830 001 , GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO) AT THEI R OWN RISKS AND LIABILITIES ALSO NOTIFY PARTY : 1) ELECTROLUX HOME PRODUCTS INC. 101 MASTER S BLVD, ANDERSON, SC 29626 USA TAMMY BANKS 86 4-716-2271 TAMMY. BANKS@ELECTROLUX.COM 2)ELEC TROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROC ZIMU1268830 001 HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) PLACE OF DELIVERY: ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, A LLISON.ANDERSON@ELECTROLUX.COM #CHINA 223801 ##TAMMY.BANKS@ELECTROLUX.COM ###TERRI ASH;T ZIMU1268830 001 EL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.CO ZIMU1191889 001 , GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO) AT THEI R OWN RISKS AND LIABILITIES ALSO NOTIFY PARTY : 1) ELECTROLUX HOME PRODUCTS INC. 101 MASTER S BLVD, ANDERSON, SC 29626 USA TAMMY BANKS 86 4-716-2271 TAMMY. BANKS@ELECTROLUX.COM 2)ELEC TROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROC ZIMU1191889 001 HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) PLACE OF DELIVERY: ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, A LLISON.ANDERSON@ELECTROLUX.COM #CHINA 223801 ##TAMMY.BANKS@ELECTROLUX.COM ###TERRI ASH;T ZIMU1191889 001 EL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.CO ZIMU1010189 001 , GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO) AT THEI R OWN RISKS AND LIABILITIES ALSO NOTIFY PARTY : 1) ELECTROLUX HOME PRODUCTS INC. 101 MASTER S BLVD, ANDERSON, SC 29626 USA TAMMY BANKS 86 4-716-2271 TAMMY. BANKS@ELECTROLUX.COM 2)ELEC TROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROC ZIMU1010189 001 HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) PLACE OF DELIVERY: ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, A LLISON.ANDERSON@ELECTROLUX.COM #CHINA 223801 ##TAMMY.BANKS@ELECTROLUX.COM ###TERRI ASH;T ZIMU1010189 001 EL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.CO ZIMU3190876 001 , GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO) AT THEI R OWN RISKS AND LIABILITIES ALSO NOTIFY PARTY : 1) ELECTROLUX HOME PRODUCTS INC. 101 MASTER S BLVD, ANDERSON, SC 29626 USA TAMMY BANKS 86 4-716-2271 TAMMY. BANKS@ELECTROLUX.COM 2)ELEC TROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROC ZIMU3190876 001 HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) PLACE OF DELIVERY: ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, A LLISON.ANDERSON@ELECTROLUX.COM #CHINA 223801 ##TAMMY.BANKS@ELECTROLUX.COM ###TERRI ASH;T ZIMU3190876 001 EL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.CO TRHU2178460 001 , GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO) AT THEI R OWN RISKS AND LIABILITIES ALSO NOTIFY PARTY : 1) ELECTROLUX HOME PRODUCTS INC. 101 MASTER S BLVD, ANDERSON, SC 29626 USA TAMMY BANKS 86 4-716-2271 TAMMY. BANKS@ELECTROLUX.COM 2)ELEC TROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROC TRHU2178460 001 HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) PLACE OF DELIVERY: ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, A LLISON.ANDERSON@ELECTROLUX.COM #CHINA 223801 ##TAMMY.BANKS@ELECTROLUX.COM ###TERRI ASH;T TRHU2178460 001 EL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.CO TCLU3041491 001 , GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO) AT THEI R OWN RISKS AND LIABILITIES ALSO NOTIFY PARTY : 1) ELECTROLUX HOME PRODUCTS INC. 101 MASTER S BLVD, ANDERSON, SC 29626 USA TAMMY BANKS 86 4-716-2271 TAMMY. BANKS@ELECTROLUX.COM 2)ELEC TROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROC TCLU3041491 001 HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) PLACE OF DELIVERY: ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, A LLISON.ANDERSON@ELECTROLUX.COM #CHINA 223801 ##TAMMY.BANKS@ELECTROLUX.COM ###TERRI ASH;T TCLU3041491 001 EL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.CO ZIMU3147709 001 , GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTROLUX.COM ATTN: CEN TRAL FREIGHT BILLING DEPARTMENT.(APO) AT THEI R OWN RISKS AND LIABILITIES ALSO NOTIFY PARTY : 1) ELECTROLUX HOME PRODUCTS INC. 101 MASTER S BLVD, ANDERSON, SC 29626 USA TAMMY BANKS 86 4-716-2271 TAMMY. BANKS@ELECTROLUX.COM 2)ELEC TROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROC ZIMU3147709 001 HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ ELECTR OLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MENT.(APO) PLACE OF DELIVERY: ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON, SC 29626 ALLISON ANDERSON, TEL: 864-260-0323, A LLISON.ANDERSON@ELECTROLUX.COM #CHINA 223801 ##TAMMY.BANKS@ELECTROLUX.COM ###TERRI ASH;T ZIMU3147709 001 EL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.CO

LOADED INTO 1 20'CONTAINER(S ) M-DELVAC XHP EXT 10W40 DRU M-M 208L LUBRICATING OIL N ET WEIGHT :4327.0000 KG HS-N O 2710198190 FREIGHT PRE PAID 1087809487 4376865 48 10845604 4376865 4810845604 CAIU6256270 002 FCL CARGO PORT TO PORT F CL/FCL SERVICE CONTRACT NO. 298138500 CONSIGNEE CONTINUE D: MEXICO, D.F. AEROPUERTO INTERNACIONAL DE LA C.D. DE MEXICO CONTACT PERSON IGN ACIO PIERRI / AGUSTIN HUIDOBRO TEL: +52 55 5354 0452 EMA CAIU6256270 002 IL IGNACIO.PIERRI@EXXONMOBIL.C OM RFC : EME970101A45 NOTI FY PARTY CONTINUED: MEXICO, D.F. AEROPUERTO INTERNACIONA L DE LA C.D. DE MEXICO CON TACT PERSON IGNACIO PIERRI / AGUSTIN HUIDOBRO TEL: +52 5 5 5354 0452 EMAIL IGNACIO.PI CAIU6256270 002 ERRI@EXXONMOBIL.COM RFC : EM E970101A45

402 PACKAGES = 131 BUNDLES + 271 COILS MACCAF ERRI PO LIMAC & ZINC GABIONS & REN O COVER 1 BUNDLES = 50 PCS PMC ZN 8X10 D27 4.5X3X3F K15 5 BUNDLES = 150 PCS PM C ZN 8X10 D27 12X3X1F K15 2 BUNDLES = 40 PCS PMC ZN 8X10 D27 12X3X 1.5F K15 64 BUNDLES = 1,260 PCS PMC ZN 8X10 D 27 12X3X3F K15 156 COILS POLIMAC ZINC LACING

GASKET GROMMET S/C# 289889 068 TERM: DDU LESS FREIGHT FREIGHT,INLAND HAULAGE PAYABL E BY ELECTROLUX SINGAPORE C/ O OF UWA/KI -FAX:+86-0563-60 67051; JOYCE@RUNKANGGROUP.CO M --TEL: 252-559-5496/92 F MSKU6428352 001 AX : 252-527-4848 ---MOBILE: 1-704-281-3069; TERRI.ASH@D HL.COM; CAE2.CONSUMERRETAIL@ DHL.COM 2)ELECTROLUX S.E.A.P TE LTD.(FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GSK A SIA HOUSE SINGAPORE 139234 T ERRI ASH; TEL: 704-504-2795; MSKU6428352 001 MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSU MERRETAIL@DHL.COM

ABS MANGO 38% 12X1L ABS VODKA 40% 6X1L ABS VO DKA 40% 6X1.75L ABS CITRON 40% 6X1L ABS RASPB ERRI 38% 12X1L ABS MANDRIN 40% 6X1.75L . CONS IGNEE'S REF. 481849 . FREIGHT PREPAID

CONTROL BOX WIRING HARNESS MOTER . "NO SO LID WOOD PACKAGING" SPECIAL MARKS ON BL 1) TERM: EXW 2) "FREIGHT, INLAND HAULAGE AND ALL CHARGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA" "SGP FREIGHT PAYER INFO" ELEC TROLUX SEA PTE LTD FREIGHT PAYABLE AT SINGA PORE # JIEYU@FLURIDA.COM.CN, SHIPPER CELL#17 TCNU8889245 001 855026688 ## LISA.ELGIN@ELECTROLUX.COM ### T ERRI.ASH@DHL.COM; NOTIFY PARTY CAE2.CONSUMERR ETAIL@DHL.COM 1ST ADDITIONAL NOTIFY PARTY EL ECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD , ANDERSON, SC 29626 LISA ELGIN; TEL. 864-26 0-0499; FAX 864-260-0347; LISA.ELGIN@ELECTR OLUX.COM 2ND ADDITIONAL NOTIFY PARTY ELECTRO LUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHE TCNU8889245 001 STER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECTR OLUX.COM ADDITIONAL NOTIFY PARTY 2 / FREIGHT PAYER ATTN: CENTRAL FREIGHT BILLING DEPARTME NT.(APO) CLHU8713606 001 855026688 ## LISA.ELGIN@ELECTROLUX.COM ### T ERRI.ASH@DHL.COM; NOTIFY PARTY CAE2.CONSUMERR ETAIL@DHL.COM 1ST ADDITIONAL NOTIFY PARTY EL ECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD , ANDERSON, SC 29626 LISA ELGIN; TEL. 864-26 0-0499; FAX 864-260-0347; LISA.ELGIN@ELECTR OLUX.COM 2ND ADDITIONAL NOTIFY PARTY ELECTRO LUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHE CLHU8713606 001 STER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECTR OLUX.COM ADDITIONAL NOTIFY PARTY 2 / FREIGHT PAYER ATTN: CENTRAL FREIGHT BILLING DEPARTME NT.(APO) TCNU7835584 001 855026688 ## LISA.ELGIN@ELECTROLUX.COM ### T ERRI.ASH@DHL.COM; NOTIFY PARTY CAE2.CONSUMERR ETAIL@DHL.COM 1ST ADDITIONAL NOTIFY PARTY EL ECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD , ANDERSON, SC 29626 LISA ELGIN; TEL. 864-26 0-0499; FAX 864-260-0347; LISA.ELGIN@ELECTR OLUX.COM 2ND ADDITIONAL NOTIFY PARTY ELECTRO LUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHE TCNU7835584 001 STER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECTR OLUX.COM ADDITIONAL NOTIFY PARTY 2 / FREIGHT PAYER ATTN: CENTRAL FREIGHT BILLING DEPARTME NT.(APO)

509 PKGS ONLY OTHER MAD E-UPS TEXTILE ARTI CLES - T OILET LINEN, OF TERRY TOWE LLING FAB RICS, OF COTTON H.S CODE : 63026090 WUS A P .O.NO-:2300035282 BOS TON PO NO:PO64183 C OMMER CIAL INV NO-6150087558 P SI INVOICE N O.2022419938 DT. 13-03-2023 TAX INV NO -VP2 202016824 FREIGHT : COLLECT =CTC PERSON- MSDU5758420 001 G ERRI RUNGE EMAIL: GERRIR =JFMORAN.COM

ABS VODKA 40% 6X1.75L 520 8496,000 13,3130 AB S CITRON 40% 6X1L 240 2375,000 3,4910 ABS VOD KA 40% 12X750ML 110 1706,000 2,4670 ABS VANIL IA 38% 12X1L 88 1762,000 2,5170 ABS VODKA 40% 6X1L 80 799, 000 1,1640 ABS CITRON 40% 12X75 0ML 55 855,000 1,2340 ABS CITRON 40% 6X1.75L 52 852,000 1,3310 ABS GRAPEFRUIT 40% 6X1L 40 MSMU7674747 001 400,000 0,5820 ABS VODKA 40% 24X200ML 24 231, 120 0,3390 ABS LIME 40% 12X750 ML 22 340,340 0,4930 ABS VANILIA 38% 12X750ML 22 341,440 0, 4930 ABS LIME 40% 6X1L 20 200, 000 0,2910 ABS WATERMELON 38% 6X750ML 20 156,000 0,2170 ABS MANDRIN 40% 6X1.75L 13 212,680 0,3330 ABS RA SPBERRI 38% 12X1L 11 219,241 0,3150 ABS RASPB ERRI 38% 12X750ML 11 170,951 0,2470 ABS CITRO MSMU7674747 001 N 40% 24X375ML 9 147,600 0,2180 SUM: 1337 CAS ES

REFRIGERATOR CONTROLLER HS COD E: 8537109090 PO#2093737 - 808 772224 - 282PCS (4CTNS) DISHW ASHER DISPLAY HS CODE: 853120 0000 PO#2080524 - 154887201 - 288PCS (4CTNS) PO#2137291 - 1 54887201 - 288PCS (4CTNS) PO# MRKU5419014 001 2113820 - 154852501 - 720PCS (10CTNS) INVOICE NO.: ELFLE-H T20230214 22CTNS = 1PALLET .. CONTACT: CHARITY BAILEY (828) 687-5501. KIM SMILER-KING ...T ERRI.ASH@DHL.COM; CAE2.CONSUM ERRETAIL@DHL.COM

ABS PEARS 38% 12X1L 44 883,000 1,2590 ABS MAN DRIN 40% 120X50ML 22 298,540 0,4710 ABS RASPB ERRI 38% 12X1L 33 628,723 0,9440 ABS CITRON 4 0% 6X1L 320 3203,000 4,6540 ABS MANDRIN 40% 6 X1L 160 1600,000 2,3270 ABS VODKA 40% 6X1L 12 00 11675,000 17,4530 ABS LIME 40% 6X1L 40 400 , 000 0,5820 TOTAL:1819 CASES

ABS VODKA 40% 120X50ML 132 1799,000 2,8270 AB S CITRON 40% 12X1L 44 874,000 1,2590 ABS CITR ON 40% 12X750ML 55 854,000 1,2340 ABS VODKA 4 0% 24X375ML 54 886,000 1,3070 ABS CITRON 40% 6X1.75L 156 2526,680 3,9940 ABS VODKA 40% 12X 1L 88 1728,000 2,5170 ABS VODKA 40% 12X750ML 275 4255,000 6,1690 ABS PEARS 38% 12X750 ML 5 MSMU6053046 001 5 854,000 1,2340 ABS PEACH 38% 12X1L 11 220,0 00 0,3150 ABS PEACH 38% 12X750ML 55 855,000 1 ,2340 ABS MANGO 38% 12X1L 5 100, 000 0,1430 A BS LIME 40% 12X750 ML 55 854,000 1,2340 ABS M ANDRIN 40% 12X750ML 55 853,000 1,2340 ABS MAN DRIN 40% 120X50ML 11 149,270 0,2360 ABS RASPB ERRI 38% 12X1L 11 219,241 0,3150 ABS VANILIA 38% 12X1L 22 438,460 0,6290 ABS VODKA 40% 24X MSMU6053046 001 200ML 96 926,000 1,3580 ABS GRAPEFRUIT 40% 6X 1. 75L 26 425,360 0,6480 SUM: 1206 CASES

ABS CITRON 40% 120X50ML 33 448,800 0,7070 ABS VODKA 40% 12X750ML 715 11049,000 16,0380 ABS LIME 40% 6X1.75L 52 853,000 1,3310 ABS RASPB ERRI 38% 12X1L 44 879,000 1,2590 ABS VODKA 40 % 24X200ML 480 4629,000 6,7880 ABS MANDRIN 40 % 6X1L 160 1602,000 2,3270 ABS LIME 40% 6X750 ML 3 23, 340 0,0320 TOTAL:1487 CASES

NVOCC ORIGINAL MARASCHINO CH ERRI ES HTS 200600

DRAIN MOTOR S/C# 289889068 T ERM: DDU FREIGHT PAYABLE BY EL ECTROLUX FREIGHT,INLAND HAULA GE PAYABLE BY ELECTROLUX SIN GAPORE C/O OF UWA/KI PLACE OF DELIVERY AIT WAREHOUSE 672 5 OAKLEY INDUSTRIAL BLVD. UNIO MSKU6215510 001 N CITY, GA 30291 PAUL HANDY, TEL: 404-762-2922; PAHANDY@A ITWORLDWIDE.COM -LUCIA TEL:0 086 519 88375176 FAX:0086 51 9 89819860 --TEL:252-559-549 6/92 FAX:252-527-4848 ---T ERRI.ASH@DHL.COM; CAE2.CONSU MERRETAIL@DHL.COM 2)ELECTROL MSKU6215510 001 UX S.E.A.PTE LTD.(FREIGHT PA YER) 23 ROCHESTER PARK #04-0 1, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(APO)

BUPROPION HYDROCHLORIDE EXTENDED-RELEASE TABL ETS POTASSIUM CHLORIDE EXTENDED-RELEASE TABLE TS DESVENLAFAXINE EXTENDED-RELEASE TABLETS RE QUIRED TEMPERATURE:20'C HUMIDITY:60% THE PALL ETS USED ARE 100% HEAT TREATED PALLETS MARKED ACCORDING TO THE INTERNATIONAL STANDARD PROC EDURE - ISPM 15 USCI91420100070540897J TEL: ZMOU8872140 001 +86 02759500883 FAX: +86 02759500883 E-MAIL: CANDY.ZHU@CHROBINSON.COM STATES TEL: +1 (44 0) 234-7811 FAX: +1 (843) 569-8681 E-MAIL: SH ERRI.PINKERTON@CHROBINSON.COM STATES TEL: +1 (440) 234-7811 FAX: +1 (843) 569-8681 E-MA IL: SHERRI.PINKERTON@CHROBINSON.COM

NVOCC ORIGINAL MARASCHINO CH ERRI ES

SPARE PARTS FOR INDUCTION HOB ADDRESS OF DELIVERY ALL SORT LLC 1100 SOUTH MAIN SPRINGFIEL D TN 37172 JIMMY JONES; CELL :615-268-3337; FAX:615-382-69 47; ALLSORTJJ@YAHOO.COM . T ERRI.ASH@DHL.COM; CAE2.CONSUM MRKU5976262 001 ERRETAIL@DHL.COM ELECTROLUX.S AV@DHL.COM

MOTOR-CONVECT FAN E 2SPD 18RPM 139008507 HTS CODE: 850110 PO NO.00656261 ARTICLE NO.139 008507 216 CTNS/2592 PCS MOT OR - CONVECT FAN E SINGLE SPD (139008500) HTS CODE: 850110 PO NO.00656288 ARTICLE NO.13 MRKU8564253 001 9008500 72 CTNS/864 PCS FAN ASM-COOLING XFLOW DWO HALL (1 39022201) HTS CODE: 841459 P O NO.00656296 ARTICLE NO.1390 22201 6 CTNS/1296 PCS CONVEC TION MOTOR (318575612) HTS C ODE: 841459 PO NO.00548480 A RTICLE NO.318575612 120 CTNS/ MRKU8564253 001 1440 PCS CONTRACT NUMBER: 289 889068 +LOUIE WANG; TEL: 615- 382 1784; FAX: 615-382 1831; LOUIE.WANG@ELECTROLUX.COM ++T ERRI ASH;TEL: 704-504-2795; MO BILE: 1-704-281-3069; TERRI.A SH@DHL.COM; CAE2.CONSUMERRETA IL@DHL.COM +++SHIRLEY PFLASTE MRKU8564253 001 RER; TEL (704) 489-1772; SHIR LEY.PFLASTERER@ELECTROLUX.COM THIRD NOTIFY PARTY: ELECTROL UX S.E.A. PTE LTD. (FREIGHT PA YER) 23 ROCHESTER PARK #04-01 , GSK ASIA HOUSE, SINGAPORE 1 39234 ELAINE TOH, SGE.CENTRAL FREIGHT@ELECTROLUX.COM ATTN: MRKU8564253 001 CENTRAL FREIGHT BILLING DEPART MENT.(APO) ADDRESS OF DELIVER Y: GOGGIN WAREHOUSING, LLC 1 98 PINNACLE DRIVE, SPRINGFIELD , TN 37172 BRENDA CLARK, BCLA RK@GOGGINWAREHOUSING.COM TEL: 615-382-7786, FAX: 615-382-77 87 SPECIAL MARKS ON BL: 1) T MRKU8564253 001 ERM: FOB 2) "FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BE HALF OF UWA/SG SHIPPER DECLAR E: PLACE OF CUSTOMS CLEARANCE: CLEAR AT THE PORT OF DISCHAR GE - CAD THIS SHIPMENT CONTAI NS WOOD PACKING MATERIALS AND HAD BEEN FUMIGATED

420 CASE(S) LUBERRI BIGA 2018 360 CASE(S) LUB ERRI SEIS 2021 415 CASE(S) LUBERRI ORLEGI 202 1 GROSS WEIGHT 18433.00 KGM

SPARK MODULE 808608804 GAS B URNER 316404400 SWITCH HARNE SS A20368803 SWITCH HARNESS A20367401 SWITCH HARNESS A20 369402 SWITCH HARNESS A20369 403 GAS BURNER 3164044302 PLACE OF DELIVERY: ALL SORT MRKU0242559 001 LLC 202 EAST 10TH STREET SPR INGFIELD, TN 37172 JIMMY J ONES; CELL:615-268-3337; FAX :615-382-6947; ALLSORTJJ@YAH OO.COM 1) TERMS: FOB 2) "F REIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA/SG" SC#289889068 MRKU0242559 001 FREIGHT AND DESTINATION CHARG ES PAYABLE BY ELECTROLUX SIN GAPORE ON BEHALF OF UWA(SG) THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS --FAX:615-382 183 ; --JEFF. ALDERSON@ELECTROLUX.COM ---T ERRI.ASH@DHL.COM;CAE2.CONSUMER MRKU0242559 001 RETA ---IL@DHL.COM ---2)EL ECTROLUX S.E.A. PTE LTD. --- (FREIGTH PAYER) ---23 ROCHES TER PARK #04-01, GSK ASIA -- -HOUSE SINGAPORE 139234 ---S ERENE TAN, ---SGE.CENTRALFRE IGHT@ELECTROLUX.COM ---ATTN: CENTRAL FREIGHT BILLING --- MRKU0242559 001 DEPARTMENT.(APO) ---3)ALL SO RT LLC ---202 EAST 10TH STRE ET SPRINGFIELD, ---TN 37172 ---JIMMY JONES; CELL:615-268 -3337; ---FAX:615-382-6947; ---ALLSORTJJ@YAHOO.COM

ABS WATERMELON 38% 6X750ML 22 174,760 0,2380 ABS MANGO 40% 12X750 ML 11 123,096 0,2470 ABS PEARS 40% 12X750 ML 11 169,400 0,2470 ABS RA SPBERRI 38% 12X1L 11 219,241 0,3150 ABS RASPB ERRI 38% 12X750ML 11 170,951 0,2470 ABS VANIL IA 38% 12X1L 22 438,460 0,6290 ABS VANILIA 38 % 12X750ML 22 341,440 0,4930 ABS VODKA 40% 6X MEDU8175116 001 1.75L 52 851,000 1,3310 ABS VODKA 40% 12X750M L 385 5960,000 8,6360 ABS VODKA 40% 24X375ML 108 1766,000 2,6130 ABS VODKA 40% 24X200ML 96 925,000 1,3580 ABS VODKA 40% 120X50ML 22 145 ,760 0,4710 ABS CITRON 40% 6X1.75L 52 853,000 1,3310 ABS CITRON 40% 12X750ML 275 4268,000 6,1690 ABS CITRON 40% 6X750ML 40 312,400 0,43 30 ABS APEACH 40% 12X750ML 22 339,988 0,4930 MEDU8175116 001 ABS MANDRIN 40% 12X1L 22 437,360 0,6290 ABS L IME 40% 12X750 ML 110 1714,000 2,4670 ABS LIM E 40% 6X750ML 20 155,600 0,2170 ABS GRAPEFRUI T 40% 6X750ML 5 38,900 0,0540 SUM: 1319 CASES

MOTOR-BLOWER 60X180 A17578802 HTS CODE: 84145 9 PO NO: 00638670 ARTICLE NO.A17578802 42 CTN S/9072 PCS THIS SHIPMENT CONTAINS WOOD PACKIN G MATERIALS AND HAD BEEN FUMIGATED +TERRI ASH ;TEL: 704-504-2795; MOBILE: 1-704-281-3069; T ERRI.ASH@DHL.COM; CAE2.CONSUMERRETAIL@DHL.COM CONTRACT NO: 7100120200 THIRD NOTIFY PARTY:3 JXLU7830442 001 .ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 2 3 ROCHESTER PARK #04-01, GSK ASIA HOUSE, SING APORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@E LECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING D EPARTMENT.(APO) SHIPPER DECLARED ADDRESS OF D ELIVERY: GOGGIN WAREHOUSING, LLC 198 PINNACL E DRIVE, SPRINGFIELD, TN 37172 BRENDA CLARK, BCLARK@GOGGINWAREHOUSING.COM TEL: 615-382-778 JXLU7830442 001 6, FAX: 615-382-7787 SPECIAL MARKS ON BL: 1) "FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON B EHALF OF UWA/SG

ON 20 PALLETS CARFOSEL 996 FG PWD 50LB BAG 4 0/P BRENNTAG PO: 564816 HS CODE: 283531 00 TRIAXLE CHASSIS CHARGE FOR FINAL DELIVE RY IS FOR SHIPPERS ACCOUNT. PLEASE CALLT ERRI SHUCKER AT 610-916-9305 OR DEB WALTHER FOR DELIVERY APPT AT 610-916-9302 OR KAREN AT 610-916-9381 TOTAL NETT WEIGHT : 1816 BSIU9922421 001 0KG TOTAL GROSS WEIGHT : 18704,8 KG FREIG HT PREPAID ON BOARD

20 PALLETS 1,000.00 KGS SANTOPRENE 101-80 HS CODE:4005.10 2,000.00 KGS SANTOPRENE 123-50S200 HS CODE:4005.10 16,000.00 KGS SANTOPRENE 121-73W175 HS CODE:4005.10 SO#5685228 PO#4500392439 **622157951327 FAX: 622157951428 EMAIL: ERRI.FIDIANTYO@MITSUBISHICORP.COM CONTACT PERSON: MR. ERRI FIDIANTYO***+62-21-57951327 FAX: +62-21-57951428 EMAIL: ERRI.FIDIANTYO@MITSUBISHICORP.COM CONTACT PERSON: MR. ERRI FIDIANTYO

FREIGHT COLLECT WOODEN FUR NITURE AS PER LDA# LDB0518 1 DIRECT CUSTOMER PO# PO-0 002667940 VGM = 11328 KGS THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIALS. TH IS PRODUCT COMPLIES WITH T HE TSCA TITLE VI EMISSION STANDARD SPE CIFIED IN CARB SECTION 93120 SHIP TO ADD RESS : LIVING SPACES FURN L LC 18810 HARVILL AVE P GLDU7618413 001 ERRI S, CA 92570 USA ALSO NOTI FY PARTY 1: L IVING SPACES FURNITURE ALSO NOTIFY PART Y 2: FURNITURE VALUES INTE RNATIONAL, LLC 601 NORT H 7 5TH AVENUE PHOENIX, ARIZON A 85043 DUSTIN .GOWAN=ASPEN HOME.NET IMPORTS=ASPENHOME .NET