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01 (ONE) STANDARD 20 CONTAINER CONTAINING 23 CASE IN PROCES SED WOODMATERIAL WITH AUTO PA RTS AS FOLLOWS: 138 CRANKSH AFT P/N 23943414 INVOICE: 0 1437/24 TARA: 2230 NCM: 8483.10.19 NET WEIGHT: 17.0 UETU2063822 001 43,828 KGS GROSS WEIGHT: 18.9 20,628 KGS MEASUREMENT: 20,23 7 M3 DU-E: 24BR0009980057 RUC: 4BR5094213520000000000000 0000642497 WOODEN PACKING: PROCESSED SHIPPED ON BOARD FREIGHT COLLECT -CTC: ANDR ESSA SANTOS PHONE: +55 11 403 UETU2063822 001 9 9833 CNPJ: 50.942.135/0001- 44

01 (ONE) STANDARD 20 CONTAINER CONTAINING 22 CARTON CAS E WITH AUTO PARTS AS FOLLOWS : 440 CRANKSHAFT - P/N 56 81517 INVOICE: 01560/24 NCM: 8483.10.19 NET W EIGHT: 25,323.760 KGS GRO MRKU7040159 001 SS WEIGHT: 26,203.760 KGS MEASUREMENT: 17,752 M3 D U-E: 24BR001067817-2 RUC: 4BR50942135200000000000000000 687368 WOODEN PACKING: NO T APPLICABLE -CTC: ANDR ESSA SANTOS PHONE: +55 11 403 9 9833 CNPJ:50.942.135/0001-4 MRKU7040159 001 4

AUTO PARTS (ENGINE MOUNT) INVOICE NUMBER:ANCH 240530D NAC : HKHKGSPOT1 TEL: 0574-87261038 FAX: 0574-87262238 JOANNE@BEEDAINTL.COM VAN ESSA@BEEDAINTL.COM JOANNE@BEEDAINTL.COM VA NESSA@BEEDAINTL.COM

NOSIO S.P.A. PRESTIGE WINE IMPORTS 90 CASE(S) MEZZACORONA PRESTIGE USA BVS PINOT GRIGIO 18 7 2023 110223 ; CUSTOMS CODE 220421 80 CASE(S ) MEZZACORONA DINOTTE USA RED BLEND 1500 2021 122821 ; CUSTOMS CODE 220421 70 CASE(S) VENT ESSA USA BVS RED BLEND 750 2023 129623 ; CUST OMS CODE 220421 70 CASE(S) VENTESSA USA BVS P

100 BAGS OF 60KGS ETHIOPIA ARABICA, NATURAL Y IRGACHE FFEE GRADE 2, TULISE, PR, ORGANIC COF FEE TO BE SHIPP ED IN GRAIN PRO BAGS & JU TE BAGS P39297 (CERT 0073) GROSS KGS 6,075 NET KGS 6,000 KGS FOB DJIBOUTI 15 BAGS OF 60KGS ETHIOPIA ARABICA, NATURAL YIRGACHEF FEE GRADE 1, TULISE, PR, O RGANIC COFFEE TO BE SHIPPE MSMU1418136 001 D IN GRAIN PRO BAGS & JUT E BAGS P39298 (CER T 0074) GROSS KGS 911.25 NET KGS 900 KGS FO B DJIBOUTI 1 0 BAGS OF 60KGS ETHIOPIA A RABIC A, NATURAL YIRGACHEFF EE GRADE 1, TULISE, HCP , ORGANIC COFFEE TO BE SHIPP ED IN GRAIN PRO BAGS & JU TE BAGS P39300 (CERT 0076) GROSS K GS 607.5 NET KGS 600 KGS FOB DJIBOUTI 1 00 BAGS OF 60KGS ETHIOPIA ARABICA, NATURAL YIRGA MSMU1418136 001 CHEF FEE GRADE 2, P WORKA CHELB ESSA, ORGANIC COFFEE TO BE SHIPPED IN GRAIN PRO BAGS & JUT E BAGS P39302 (CERT 0078) GROSS KGS 6,075 N ET KGS 6,000 KGS FOB DJ IBOUTI 75 BAGS OF 60KGS ET HIOPIA ARABICA, NATURAL YI RGACHEFF EE GRADE 2, P WORK A CHELBESSA, ORGANIC COFFE E TO BE SHIPPED IN GRAIN P RO BAGS & JUTE B AGS P3930 3 (CERT 0079) GROSS KGS 4 ,556.25 MSMU1418136 001 NET KGS 4,500K GS FOB DJIBOUTI 20 BAGS OF 60KGS ETHIOPIA ARABICA, N ATURAL GUJI GRADE 1, RARO BODA COFFEE TO BE SHIPPED IN GRAIN PR O BAGS & JUTE BAGS P39699 (CERT 0300) GR OSS KGS 1,215 NET KGS 1,200 KGS FOB DJIBOUTI T O TAL 320 BAGS, TOTAL GROSS WEIGHT 19,440 KG S , TOTAL NET WEIGHT 19,200 KGS FCL /FCL FREI GHT PAYABLE ELSEW HERE IN BASEL, SWTIZERLAND MSMU1418136 001 BY CSA 3RD NOTIFY:COMMODI TY SUPPLIES AG, ROO SSTRASS E 53, POSTFACH 172, WOLLE RAU, SWITZ ERLAND, CH-8832 MARTHA.STEINBERG=COMMODITY .C H

MIRROR,DRESSER,ORACABESSA 60" RND BASE,ORACAB ESSA 60" RND

PLASTIC MOULDED COMPONENTS 00102975 SAMLA B OX 56 X39X42 CM/65 L TRANSPARENT PO NO.: 1301 051080 00 130129 SAMLA BOX 78X56X1 8 CM/5 5 L TRANSPARENT PO NO.: 1301050200 101772 2 0 STODJA CUTLERY TRAY 11 X20" WHITE NA PO NO.: 13 01050200,1301050493,130105 1080 30102974 SAMLA BO X 56X39X28 CM/45 L TRANSP TRHU6030465 001 A RENT PO NO.: 1301050493 30455089 SAMLA N LID F BOX 55/130 L TRANSPARENT PO NO.: 1301 050743 402 95439 FNISS N WASTE BIN 10 L W HITE_PLT PO NO.: 1 301049216 40578216 M OP PA JUG WITH LID 1.7 L DARK BLUE/TRANSPAREN T NA P O NO.: 1301050200,13010504 93 4057 8216 MOPPA JUG WITH LID 1.7 L DARK BLUE / TRANSPARENT NA PO NO.: 1301050200,130105049 TRHU6030465 001 3 40 578216 MOPPA JUG WITH LI D 1.7 L DAR K BLUE/TRANSPAR ENT PO NO.: 1301050200,1 30 1050493 60295438 FNI SS N WASTE BIN 10 L BLACK_ PLT PO NO.: 1301051488 70177222 ST ODJA CUTLERY TRAY 14X20" WHITE NA PO NO.: 1 301050200 7025589 9 SORTERA N WASTE SRT B I N/LID 60 L WHITE PO NO.: 1301050200,13010 50493 7 0455087 SAMLA N LID F BO X 45/65 TRHU6030465 001 L TRANSPARENT PO NO.: 1301052121 7045569 5 KALAS NNN SPOON MIXED COLOURS 4-P PO NO .: 1301 051080 80102976 SAMLA BOX 39X28X2 8 CM/22 L TRA NSPARENT PO NO.: 1301052 42 1 90102971 SAMLA BOX 78X56X43CM/130L TR ANSPA RENT PO NO.: 1301051080 90579157 PR ESSA HANG D RYER 16 CLTHS PEGS GREEN PO NO.: 1301051879 INV NO: 9314-70 DT.08/05/2024 S. TRHU6030465 001 BILL NO.: 9739953 DT . 09/05/2024 GR WT.: 791 0.030 KGS NET WT.: 7153. 110 KGS CBM : 58.493 N O OF PKG: 109 PKG QUANTI TY: 19553 PCS CONS ECIS4 8380 SHIPMENT ID : 013 -TSO-S10000024699 NOTIF Y-3 : EXPED ITORS INTERNA TIONAL PHL00004-ESP 519 KAISE R DR STE A FOLCROFT , PA,19032 UNITED STA TES OF AMERICA

1323 BOXES OF FLAVORED SYRUP TOPPINGS 9 PALLETS 2ND NOTIFY:WOLVERINE WHOLESALE INC. 8024 KENTUCKY ST DETROIT, MICHIGAN 48204 UNITED STATES SAMI ESSA APZU3561386 001 3462910040 SAMI.ESSA GOLDENHAWKWHOLESALE.COM H.S CODE: 200799330000 FREIGHT COLLECT

01 (ONE) STANDARD 20 CONTAINER CONTAINING 27 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 315 CRANKSHAFT - P/N 530100 9 72 CRANKSHAFT - P/N 552618 7 INVOICE: 01024/24 01025 /24 NCM: 8483.10.19 MRKU9912029 001 NET WEIGHT: 23.796,864 KG S GROSS WEIGHT: 24.594,864 K GS MEASUREMENT: 19,315 M3 DU-E: 24BR000733371-2 RUC : 4BR5094213520000000000000000 0472704 WOODEN PACKING: N OT APPLICATE -CTC: ANDR ESSA SANTOS PHONE: +55 11 40 MRKU9912029 001 39 9833 CNPJ:50.942.135/0001 -44 FREIGHT AS AGREED

USED HOUSEHOLD GOODS 4LVNS QNFL0061822 SANTIAGO, VAN ESSA AIFO 1,507 16. 31 NET 2453

01 (ONE) STANDARD 20 CONTAINER CONTAINING 26 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 312 CRANKSHAFT - P/N 552618 7 INVOICE: 00890/24 TARA: 2170 NCM: 8483.10.1 9 NET WEIGHT: 25.041,744 MSKU4459204 001 KGS GROSS WEIGHT: 25.860,744 KGS MEASUREMENT: 19,541 M3 DU-E: 24BR000632228-8 R UC: 4BR50942135200000000000000 000407350 WOODEN PACKING: NOT APPLICATE -CTC: ANDR ESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001 MSKU4459204 001 -44 FREIGHT AS AGREED SE A WAYBILL

RESONATOR CHILLER S&A STABLI ZER AIR COMPRESSOR MACHINE F RAME HBL NO.:SHSE2790923 A MS SCAC: YQNL -E-MAIL:US.IMP@ YQN.COM XUELIANG@YQN.COM VAN ESSA_REN@YQN.COM

PLASTIC MOULDED COMPONENTS 40102978 SAMLA B OX 39 X28X14 CM/11 L TRANSPARE NT PO NO.: 1301034630 60295438 FNISS N WASTE B IN 10 L BLACK_PLT PO N O.: 1301033830 7045508 7 SAMLA N LID F BOX 45/65 L TRANSPARENT P O NO.: 1301034395,1301034852 90 579157 PR ESSA HANG DRYER 16 CLTHS PEGS GREEN P O N MSMU8812049 001 O.: 1301034395 INV NO : 8798-70 DT.23/03/20 24 S.BILL NO.: 8622431 DT. 26/03/2024 GR WT.: 6015. 740 KGS NET WT.: 5417.77 0 KGS CBM : 54.209 NO OF PKG: 93 PKG QUANTITY: 14812 PCS CONS ECIS4723 7 SHIPMENT ID : 013-TS O-S10000017959 NOTIFY-3 : EXPEDI TORS INTERNATION AL PHL00004-ESP 519 KAIS E R DR STE A FOLCROFT, PA , 19032 UNITED MSMU8812049 001 STATES OF AMERICA

NOSIO S.P.A. PRESTIGE WINE IMPORTS 13 CASE(S) ANTERRA USA BVS PINOT NOIR 750 2022 085222 ; CUSTOMS CODE 220421 16 CASE(S) MEZZACORONA PRESTIGE USA BVS MERLOT 1500 2022 12322 ; CUS TOMS CODE 220421 14 CASE(S) ANTERRA USA BVS MERLOT 750 2022 08732 ; CUSTOMS CODE 220421 1 4 CASE(S) MEZZACORONA PRESTIGE USA BVS MERLOT MSMU4573795 002 750 2022 12122 ; CUSTOMS CODE 220421 84 CASE (S) MEZZACORONA PRESTIGE USA BVS MOSCATO 750 2023 110423 ; CUSTOMS CODE 220421 140 CASE(S) MEZZACORONA PRESTIGE USA BVS PINOT GRIGIO 75 0 2023 110623 ; CUSTOMS CODE 220421 15 CASE(S ) MEZZACORONA PRESTIGE USA BVS PINOT GRIGIO 1 87 2022 11022 ; CUSTOMS CODE 220421 80 CASE(S ) MEZZACORONA PRESTIGE USA BVS PINOT NOIR 150 MSMU4573795 002 0 2022 12362 ; CUSTOMS CODE 220421 648 CASE(S ) MEZZACORONA FORTE ALTO COLL PINOT GRIGIO 15 00 2023 111323 ; CUSTOMS CODE 220421 65 CASE( S) MEZZACORONA DINOTTE USA RED BLEND 750 2021 123021 ; CUSTOMS CODE 220421 14 CASE(S) VENT ESSA USA BVS PINOT GRIGIO 750 2022 11982 ; CU STOMS CODE 220421 14 CASE(S) STEMMARI USA BVS MOSCATO 750 2023 740123 ; CUSTOMS CODE 22042 MSMU4573795 002 1 42 CASE(S) STEMMARI USA BVS NERO D'AVOLA 75 0 2021 74261 ; CUSTOMS CODE 220421 13 CASE(S) STEMMARI USA BVS PINOT NOIR 750 2022 743222 ; CUSTOMS CODE 220421 13 CASE(S) STEMMARI USA ROSATO 750 BVS 2023 742123 ; CUSTOMS CODE 22 0421 GROSS WEIGHT 16547.40 KGM

TESSA, GRAY SPECKLE, CEREAL/ICE CREAM BOWL, S TONWARE TESSA, GRAY SPECKLE, DINNER PLATE, ST ONWARE TESSA, GRAY SPECKLE, MUG, STONWARE TES SA, GRAY SPECKLE, PASTA/SOUP BOWL, STONWARE T ESSA, GRAY SPECKLE, SALAD/DESSERT PLATE, STON WARE

IQF STRAWBERRY PO 19080 - LOT 016244 NET WEIGH T 25000 KG GROSS WEIGH T 27500 KG ==KATHERI NE.B.CAYAS=LNS.MAERSK.COM VAN ESSA.BAHENA=CHAUCERFO ODS.COM CHAUCERIQFDEL IVE RYDOCS=CHAUCERFOODS.COM MARIA MOORE 650-2 04-9333 D IRECT KATHERINE BELTRAN 650-204-9 319 DIRECT

01 (ONE) STANDARD 20 CONTAIN ER CONTAINING 24 CARTON CASE S WITH AUTO PARTS AS FOLLOWS : 360 CRANKSHAFT - P/N 5289840 INVOICE: 00664/24 NCM: 8483.10.19 NET WEIGHT: 14.234,760 KGS MSKU5246862 001 GROSS WEIGHT: 14.834,760 KGS MEASUREMENT: 12,900 M3 DU-E: 24BR000493715-3 RUC: 4 BR5094213520000000000000000031 8842 WOODEN PACKING: NOT APPLICATE -CTC: ANDR ESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001 MSKU5246862 001 -44 FREIGHT AS AGREED

01 (ONE) STANDARD 20 CONTAINE R CONTAINING 26 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 312 CRANKSHAFTS PEGASUS L - P /N 3965010 INVOICE: 00697/24 NCM: 8483.10.19 NET WEIGHT : 24.906,336 KGS GROSS WEIGHT MSKU7738100 001 : 25.725,336 KGS MEASUREMENT: 19,541 M3 DU-E: 24BR00050589 0-0 RUC: 4BR50942135200000000 000000000326599 WOODEN PACKIN G: NOT APPLICATE -CTC: ANDR ESSA SANTOS PHONE: +55 11 403 9 9833 CNPJ:50.942.135/0001-4 4

01 (ONE) STANDARD 20 CONTAINER CONTAINING 26 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 312 CRANKSHAFT - P/N 552618 7 INVOICE: 00766/24 TARA: 2180 NCM: 8483.10.1 9 NET WEIGHT: 25.041,744 MSKU7340878 001 KGS GROSS WEIGHT: 25.860,744 KGS MEASUREMENT: 19,541 M3 DU-E: 24BR0005355581 RU C: 4BR509421352000000000000000 00345194 WOODEN PACKING: NOT APPLICATE -CTC: ANDR ESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001 MSKU7340878 001 -44 FREIGHT AS AGREED

(PALLETS) NCM- 8424.89.90 - Bomba dosadora Aptar (aparelho mecanico), desenvolvi da para dispensar liquidos viscosos. Essa bomba e composta por modulo, atuador, junta de vedacao, fixacao, colar e tubo pescante. - 8424.90. 90 - Modulo (aparelho mecanico), composto por: corpo (resina termoplas tica), tampa do corpo (resina termoplastica), mola (aco inoxidavel), h aste de baixo (resina termoplastica), pistao (resina termoplastica) e selo deslizante (resina termoplastica). Este modulo e responsavel pelo bombeamento de liquidos de baixa viscosidade. 21 Pallets WOOD PACKAGE TREATED AND CERTIFIED SHIPPED ON BOARD AS PER BELOW SHIPPED ON BOARD DATE. TAX ID SHIPPER 11-340286310 TAX ID CONSIGNEE 03.029.134/0001-23 TAX ID NOTIFY 03.029.134/0001-23 FREIGHT PREPAID (Harmonized Code: 842489) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

01 (ONE) STANDARD 20 CONTAIN ER CONTAINING 26 CARTON CASE S WITH AUTO PARTS AS FOLLOWS : 84 CRANKSHAFT - P/N 5 526187 228 CRANKSHAFT - P/ N 5526187 INVOICES: 00653 /24 00652/24 TARA: 2180 MRKU9731083 001 NCM: 8483.10.19 NET WEIGHT: 25.041,744 KGS GROS S WEIGHT: 25.860,744 KGS MEA SUREMENT: 19,541 M3 DU-E: 24BR000481319-5 RUC: 4BR509 42135200000000000000000310789 WOODEN PACKING: NOT APPLI CATE SHIPPED ON BOARD F MRKU9731083 001 REIGHT COLLECT -CTC: ANDR ESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001 -44 FREIGHT COLLECT FR EIGHT AS AGREED SEA WAYBILL

01 (ONE) STANDARD 20 CONTAINER CONTAINING 26 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 312 CRANKSHAFT - P/N 552618 7 INVOICE: 00658/24 TARA: 2170 NCM: 8483.10.1 9 NET WEIGHT: 25.041,744 MRKU8491497 001 KGS GROSS WEIGHT: 25.860,744 KGS MEASUREMENT: 19,541 M3 DU-E: 24BR000480873-6 R UC: 4BR50942135200000000000000 000310510 WOODEN PACKING: NOT APPLICATE -CTC: ANDR ESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001 MRKU8491497 001 -44 FREIGHT COLLECT FR EIGHT AS AGREED SEA WAYBILL

2023 KIA FORTE LX; RCV: Hasan Hadi Mutlaq VIN:3KPF24AD0PE632253 2022 CHRYSLER PACIFICA TOURING RCV: Aqeel Jasim Essa VIN:2C4RC1BG7NR212843 2023 KIA SOUL LX RCV: Hamad Yassir Hamad VIN:KNDJ23AU4P7853178 2023 HYUNDAI ELANTRA RCV: Esraa Amir Khdhair VIN:KMHLW4AK0PU016507 FREIGHT PREPAID (Harmonized Code: 870324) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

20 DRUMS OF INDOPOL H-1900 OT C 60 DRUMS OF INDOPOL H-300 O TC -1ST NOTIFY S DETAILS PHON E : 630-766-0202 EXT@6598 E MAIL : INEOSDOCS@LIVINGSTONIN TL.C OM 2ND NOTIFY CONTACT : MOLLY.ROESLER@INEOS.COM MC R MRKU7862696 001 ISCUOLO@PALMERHOLLAND.COM CH INOSCHEDULING@WEBERLOGI STICS .COM EBANUELOS@WEBERL OGISTIC S.COM SHIP TO ADDRESS: PALMER HOLLAND C/O WEBER DISTRIBUTI ON 15989 CYPRESS AVE. CHINO , CA 91708 USA ATTN: CHINOAPP OINTMENT DESK - APPOINTMENT R MRKU7862696 001 EQUIRED TEL: 909-545-8186 VAN ESSA CHINOSCHEDULING@WEBERLO GIS TICS.COM EBANUELOS@WEBER LOGISTICS. COM INEOS PURCHASE ORDER NUMBER : 265909 3RD PA RTY CUSTOMER REFERENCE NUMBE R : MP17319/1141716 HS CODE : 390220 ON BOARD FREIGH T PR MRKU7862696 001 EPAID DTHC PREPAID ON CARRIAG E PREPAID TO CHINO, CA

01 (ONE) STANDARD 20 CONTAINER CONTAINING 29 CARTON CASE WITH AUTO PARTS AS FOLLOWS: 435 CRANKSHAFT -P/N 5301009 INVOICE: 00574/24 T ARA: 2180 NCM: 8483.10.19 NET WEIGHT: 24.882,000 K MSKU5665107 001 GS GROSS WEIGHT: 25.723,000 KGS MEASUREMENT: 20,446 M3 DU-E: 24BR0004520295 RUC : 4BR5094213520000000000000000 0292298 WOODEN PACKING: N OT APPLICATE -CTC: ANDR ESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001 MSKU5665107 001 -44 FREIGHT AS AGREED

01 (ONE) STANDARD 20 CONTAIN ER CONTAINING 22 CARTON CASE S WITH AUTO PARTS AS FOLLOWS : 440 CRANKSHAFT - P/N 5681517 INVOICE: 00595/24 NCM: 8483.10.19 NET WEIGHT: 25.323,760 KGS MRKU7087840 001 GROSS WEIGHT: 26.203,760 KGS MEASUREMENT: 17,752 M3 DU-E: 24BR000448497-3 RUC: 4 BR5094213520000000000000000029 0112 WOODEN PACKING: NOT APPLICATE -CTC: ANDR ESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001 MRKU7087840 001 -44 FREIGHT AS AGREED SEA WAYBILL

2023 FORD MUSTANG 1FA6P8THXP5112913 Yahya Safa Essa (Harmonized Code: 870323)

01 (ONE) STANDARD 20 CONTAINER CONTAINING 22 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 440 CRANKSHAFT -P/N 5681517 INVOICE: 00548/24 T ARA: 2230 NCM: 8483.10.19 NET WEIGHT: 25.323,760 K MSKU3053015 001 GS GROSS WEIGHT: 26.203,760 KGS MEASUREMENT: 17,752 M3 DU-E: 24BR0004075330 R UC: 4BR50942135200000000000000 000263426 WOODEN PACKING: NOT APPLICATE -CTC: ANDR ESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001 MSKU3053015 001 -44 FREIGHT AS AGREED SE A WAYBILL

VEHICLE 2022 HYUNDAI KONA SE KM8K2CABXNU905152 - ALI MOHAMMED ALI 2022 KIA FORTE LXS 3KPF24AD4NE439715 - HIAM KHALID EABUWD 2023 KIA FORTE LX 3KPF24AD9PE555253 - ESSA ALI KAZEM JALI 2023 NISSAN SENTRA SV 3N1AB8CV9PY246987 - MOHAMMED SABAH MATROOD AES/ITN: X20240327987058 X20240328005632 X20240328005712 HS CODE: 87032312 TOTAL

(PALLETS) Componente plastico denominado INSERTO, produzido e m resina termoplastica pelo processo de injecao, aplicado nos atuadore s para valvulas aerossol Aptar.- 8424.89.90 - Bomba dosadora Aptar (ap arelho mecanico), desenvolvida para dispensar liquidos viscosos. Essa bomba e composta por modulo, atuador, junta de vedacao, fixacao, colar e tubo pescante NCM:- 3926.90.90 SHIPPED ON BOARD ON AS PER BELOW SHIPPED ON BOARD DATE TAX ID SHIPPER 11-340286310 TAX ID CONSIGNEE 03.029.134/0001-23 TAX ID NOTIFY 03.029.134/0001-23 FREIGHT PREPAID (Harmonized Code: 392690) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

HYPERX ALLOY RISE GKBD US SHI P ID: DH00000088 HP PN:7G7A3A A#ABA HP PO:5208353368 HS CO DE:8471607100 HPI-HYPERX 49 9 CARTONS INTO 10 PALLETS OCE AN FREIGHT COLLECT AT USA BY HP USA SVC:33101405359 -VAN MRKU7629827 001 ESSA YAO CUSTOMS@HEATMOVING.C OM OFFICE LINE: 86 769 2288 6566 EXT:854 HYPERX ALLOY RIS E GKBD 75 US SHIP ID: DH0000 0089 HP PN:7G7A4AA#ABA HP PO :5208353375 HS CODE:847160710 0 HPI-HYPERX HYPERX ALLOY R ISE GKBD US SHIP ID: DH000001 MRKU7629827 001 21 HP PN:7G7A3AA#ABA HP PO:5 208604484 HS CODE:8471607100 HPI-HYPERX HYPERX WHT PDNG KCPS 2 KEYCAPS US SHIP ID: D H00000130 HP PN:7G8K2AA#ABA HP PO:5208650254 HS CODE:847 3309000 HPI-HYPERX HYPERX PF C BLK USB GAM MSE SHIP ID: DH MRKU7629827 001 00000132 HP PN:4P4F8AA HP P O:5208667053 HS CODE:84716072 00 HPI-HYPERX HYPERX PULSEFI RE HASTE BLK HMSH1-A-BK/G S HIP ID: DH00000133 HP PN:4P5P 9AA HP PO:5208667054 HS CODE :8471607200 HPI-HYPERX HYPE RX RD RUBBER GAME ACCY KIT US MRKU7629827 001 SHIP ID: DH00000134 HP PN:5 19T6AA#ABA HP PO:5208671978 HS CODE:8473309000 HPI-HYPER X

01 (ONE) STANDARD 20 CONTAINER CONTAINING 29 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 435 CRANKSHAFT -P/N 5301009 INVOICE: 00371/24 T ARA: 2170 NCM: 8483.10.19 NET WEIGHT: 24.882,000 K HASU1137294 001 GS GROSS WEIGHT: 20,009.000 KGS MEASUREMENT: 13,718 M3 DU-E: 24BR0003271895 RUC : 4BR5094213520000000000000000 0210385 WOODEN PACKING : NOT APPLICATE -CTC: AND RESSA SANTOS PHONE: +55 11 4 039 9833 CNPJ:50.942.135/000 HASU1137294 001 1-44 TCLU2413383 001 GS GROSS WEIGHT: 26.203,7600 KGS MEASUREMENT: 17,752 M3 DU-E: 24BR0003271879 RU C: 4BR509421352000000000000000 00210384 WOODEN PACKIN G: NOT APPLICATE -CTC: AN DRESSA SANTOS PHONE: +55 11 4039 9833 CNPJ:50.942.135/00 TCLU2413383 001 01-44 FREIGHT AS AGREED SEA WAYBILL MRKU7169017 001 GS GROSS WEIGHT: 25.723,000 KGS MEASUREMENT: 20,446 M3 DU-E:24BR0002842627 RUC: 4BR50942135200000000000000000 183282 WOODEN PACKING: NOT APPLICATE -CTC: ANDR ESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001 MRKU7169017 001 -44

01 (ONE) STANDARD 20 CONTAINER CONTAINING 26 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 312 CRANKSHAFT P/N 5526187 INVOICE: 00374/24 TA RA: 2180 NCM: 8483.10.19 NET WEIGHT: 25.041,744 KG MRKU6581307 001 S GROSS WEIGHT: 25.860,744 K GS MEASUREMENT: 19,541 M3 DU-E: 24BR000313129-5 RUC : 4BR5094213520000000000000000 0201602 WOODEN PACKING: N OT APPLICATE -CTC: ANDR ESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001 MRKU6581307 001 -44 FREIGHT AS AGREED SEA WAYBILL

01 (ONE) STANDARD 20 CONTAINER CONTAINING 22 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 440 CRANKSHAFT P/N 5681517 INVOICE: 00198/24 TA RA: 2220 NCM: 8483.10.19 NET WEIGHT: 25.323,760 KG HASU1370475 001 S GROSS WEIGHT: 26.203,760 K GS MEASUREMENT: 17,752 M3 DU-E: 24BR000194066-8 RUC : 4BR5094213520000000000000000 0125080 WOODEN PACKING: N OT APPLICATE -CTC: ANDR ESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001 HASU1370475 001 -44 FREIGHT COLLECT FR EIGHT AS AGREED SEA WAYBILL

X40 ELECTRIC OUTBOARD MOTOR-XL 1PLYWOOD BOX 1 85.5KG 0.769CBM X40 ELECTRIC OUTBOARD MOTOR-L 2PLYWOOD BOXES 363KG 1.538CBM SPIRIT 1.0 EVO MOTOR BODY LONGSHAFT 14CTNS 212.8KG 2.646CBM SPIRIT 1.0 EVO MOTOR BODY SHORTSHAFT 14CTNS 205.8KG 2.38CBM SPIRIT 1.0 PLUS SHORTSHAFT W/ O BATTERY 56CTNS 843.36KG 9.24CBM SPIRIT 1.0 TCNU6909553 006 PLUS EXTRA SHORTSHAFT W/O BATTERY 28CTNS 420. 56KG 4.2CBM EVO DUAL REMOTE CONTROL 1CTN 21.5 KG 0.131CBM EVO REMOTE CONTROL 3CTNS 57.6KG 0 .477CBM EVO SIDE MOUNT CONTROL 1CTN 26.3KG 0. 131CBM EVO TILLER 40CTNS 68KG 0.6CBM SMART TH ROTTLE 3CTNS 61.2KG 0.489CBM SPIRIT 1.0 PLUS 12V CHARGER SPIRIT 1.0 PLUS CHARGER G BATTERY CHARGER 16A 1CTN 48.9KG 0.163CBM SPIRIT 1.0 TCNU6909553 006 PLUS SOLAR CHARGER 1CTN 38.7KG 0.173CBM SPIRI T 1.0 CLAMP BASE ANODE FP1 ANODE 1CTN 1KG 0.0 22CBM SPIRIT KILL SWITCH SPIRIT 1.0 PLUS SHAF T ANODE DC-DC CONVERTER 96V-12V 500W SMART DI SPLAY 5" 1CTN 31KG 0.173CBM SPIRIT/NAVY COMMU NICATION CABLE 5M SPIRIT 1.0 PLUS EXTENSION P OWER CABLE 2M SPIRIT EXTERNAL BATTERY CABLE 1 .5M SPIRIT/NAVY Y TYPE COMMUNICATION CABLE 0. TCNU6909553 006 3M G BATTERY BRIDGING CABLE 0.5M (POSITIVE & NEGATIVE) G BATTERY BRIDGING CABLE 1.5M (POSI TIVE & NEGATIVE) BATTERY COMMUNICATION CABLE KIT 0.5M ESSA COMMUNICATION EXTENSION CABLE 1 0M ESSA COMMUNICATION CABLE 1M 1CTN 35.5KG 0. 131CBM SPIRIT 1.0 PROPELLER 1CTN 12.1KG 0.087 CBM POD 3.0 EVO FOLDING PROPELLER 1CTN 10.3KG 0.053CBM X20/X40 PROPELLER 13 3/8'' X 16 3/4 TCNU6909553 006 " RH 1CTN 17.3KG 0.173CBM DIGITAL HELM 1CTN 1 5.7KG 0.163CBM P65 WARNING LABEL 1CTN 0.6KG 0 .022CBM THE SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIALS. NYOP1@BARKLAYSINC.COM

DETAILS AS FOLLOW : 32 DRUMS OF INDOPOL H-1900 OTC + 48 DRUMS OF INDOPOL H-300 OTC PU RCHASE ORDER NUMBER: 264052 3RD PARTY CUSTOMER REFERENCE NUMBER: MP16862 FREIGHT PRE PAID DTHC PREPAID ONCARRIAGE PONU0058501 001 PREPAID TO CHINO, CA 91708 US A SHIP TO : PALMER HOLLAND C/O WEBER DISTRIBUTION 15 989 CYPRESS AVE. CHINO, CA 9 1708 USA ATTN: CHINO APPOINT MENT DESK - APPOINTMENT REQU IRED TEL: 909-545-8186 VAN ESSA CHINOSCHEDULING@WEBERLOG PONU0058501 001 ISTICS.COM EBANUELOS@WEBERLOG ISTICS.COM 1ST NOTIFY PART Y : TEL : 630-766-0202 EXT @ 6598 EMAIL: INEOSDOCS@LIVIN GSTONINTL.COM 2ND NOTIFY PAR TY MOLLY.ROESLER@INEOS.COM MCRISCUOLO@PALMERHOLLAND.COM CHINOSCHEDULING@WEBERLOGISTIC PONU0058501 001 S.COM EBANUELOS@WEBERLOGISTIC S.COM

2022 KIA SOUL / BLUE KNDJ63AU7N7798890 1290 KG Sabah Jaleel Obaid 2023 KIA FORTE / BLACK 3KPF54AD8PE525412 1319 KG Ibrahim Essa Luaibi 2022 HYUNDAI TUCSON / BLUE KM8JFCA11NU069092 1685 KG Waleed Ali Jassam 2023 TOYOTA CROWN / WHITE JTDAAAAF6P3011202 1805 KG Nadir Abdulraheem Hasoon (Harmonized Code: 870323) ( 1 Engine(s) - 1319.000 kgs. )Substance Name(Proper Shipping Name): VEHICLES, FLAMMABLE LIQUID POWERED NA Class: 9 Label/Subrisk: WARNING-MAY CONTAIN EXPLOSIVE MIXTURES WITH AIR-KEEP IGNITION SOURCES AWAY/- UN#: UN3166 Emergency Phone: 19496774946 OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

01 (ONE) STANDARD 20 CONTAINER CONTAINING 26 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 312 CRANKSHAFT P/N 5526187 INVOICE: 00171/24 TA RA: 2180 NCM: 8483.10.19 NET WEIGHT: 25.041,744 KG MSKU7580945 001 S GROSS WEIGHT: 25.860,744 K GS MEASUREMENT: 19,541 M3 DU-E: 24BR000147142-0 RUC : 4BR5094213520000000000000000 0095093 WOODEN PACKING: N OT APPLICATE -CTC: ANDR ESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001 MSKU7580945 001 -44 FREIGHT COLLECT FR EIGHT AS AGREED SEA WAYBILL

TOTAL 127 PKG PLASTIC MOULDED COMPONENTS 40102978 SAMLA BOX 39X28X14 CM/11 L TRANSPARE NT PO NO.: 1301011187 402954 39 FNISS N WASTE BIN 10 L WH ITE PO NO.: 1301010084 80098 516 VESSLA STORAGE CRATE W C MRSU6011863 001 STRS 39X39 BLUE PO NO.: 13010 10084 90455086 SAMLA N LID F BOX 11/22 L TRANSPARENT PO NO.: 1301011187 90579157 PR ESSA HANG DRYER 16 CLTHS PEGS GREEN - TF-60 PO NO.: 1301011 759 90579157 PRESSA HANG DR YER 16 CLTHS PEGS GREEN PO NO MRSU6011863 001 .: 1301011759 90579162 PRES SA N HANG DRYER 16 CLTHS PEGS YELLOW PO NO.: 1301011759 10265518 SE LEG 4 1/2" 4-P PO NO.: 1301011187 20565856 RINNIG DISH-WASHING BRUSH BRI GHT YELLOW/OFF-WHITE PO NO.: 1301012114 50197570 ANTILOP MRSU6011863 001 HIGHCHAIR TRAY WHITE NA PO N O.: 1301010826, 1301011000 70 584292 MOPPA JUG WITH LID 1. 7 L TRANSPARENT/YELLOW NA PO NO.: 1301003890 INV NO.: 22 177-30 22178-30 DT:08-12-2023 S.BILL NO.: 5887147 DT:08-12 -2023 GR WT.: 6720.670 KGS N MRSU6011863 001 ET WT.: 5599.220 KGS CBM : 57 .021 NO OF PKG: 127 PKG QUA NTITY: 20248 PCS CONS : ECIS4 5572 ECIS45571 SHIPMENT ID : 013-TSO-S10000007049 NOTIFY -3 : EXPEDITORS INTERNATIONAL PHL 00004-ESP 519 KAISER DR STE A FOLCROFT, PA, 19032 UN MRSU6011863 001 ITED STATES OF AMERICA

01 (ONE) STANDARD 20 CONTAINER CONTAINING 26 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 312 CRANKSHAFT P/N 5526187 INVOICE: 00168/24 TA RA: 2180 NCM: 8483.10.19 NET WEIGHT: 25.041,744 KG MSKU5424497 001 S GROSS WEIGHT: 25.860,744 K GS MEASUREMENT: 19,541 M3 DU-E: 24BR000147135-8 RUC : 4BR5094213520000000000000000 0095086 WOODEN PACKING: N OT APPLICATE -CTC: ANDR ESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001 MSKU5424497 001 -44 FREIGHT COLLECT FR EIGHT AS AGREED SEA WAYBILL

01 (ONE) STANDARD 20 CONTAINER CONTAINING 41 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 6560 CONNECTING ROD P/N DZ1 25204 INVOICE: 00123/24 TARA: 2220 NCM: 8409.99. 49 NET WEIGHT: 19.885,000 SUDU7871625 001 KGS GROSS WEIGHT: 22.796,00 0 KGS MEASUREMENT: 21,752 M3 DU-E: 24BR000107591-6 RUC: 4BR5094213520000000000000 0000069843 WOODEN PACKING : NOT APPLICATE -CTC: ANDR ESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001 SUDU7871625 001 -44 FREIGHT AS AGREED

01 (ONE) STANDARD 20 CONTAINER CONTAINING 26 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 312 CRANKSHAFT P/N 5526187 INVOICE: 00156/24 TA RA: 2185 NCM: 8483.10.19 NET WEIGHT: 25.041,744 KG GLDU5443065 001 S GROSS WEIGHT: 25.860,744 K GS MEASUREMENT: 19,541 M3 DU-E: 24BR000114481-0 RUC : 4BR5094213520000000000000000 0074360 WOODEN PACKING: N OT APPLICATE -CTC: ANDR ESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001 GLDU5443065 001 -44 FREIGHT COLLECT FR EIGHT AS AGREED SEA WAYBILL

2023 HONDA ACCORD / RED 1HGCY2F52PA012113 Ahmed Essa Khdair (Harmonized Code: 87032390) ( 1 Engine(s) - 1487.000 kgs. )Substance Name(Proper Shipping Name): VEHICLES, FLAMMABLE LIQUID POWERED NA Class: 9 Label/Subrisk: WARNING-MAY CONTAIN EXPLOSIVE MIXTURES WITH AIR-KEEP IGNITION SOURCES AWAY/- UN#: UN3166 Emergency Phone: 949-677-4946

2022 KIA SORENTO / BLACK 5XYRH4LF2NG139524 Zainelabdeen Ali aboud Essa (Harmonized Code: 870323)

MOTOR VEHICLE BRAKE PARTS - 18 PACKAGES INV OICE NO. 740004 DT.21.12.2023, 9 23278 DT. 22.12.2023 740 034 DT. 22.12.2023 MOTO R VEHICLE BRAKE PARTS H S CODE : 87089900 NET WT 11521.00 KGS NOTIFY2 TETR IA GLOBAL LOGISTICS SERVIC ES 8325 LINDSEY GARDENS TH E COLONY, TX 75056 TAX ID: 85-3313216 CTC: WYN TTNU1044402 001 ESSA S ANSANO-SHUTTER EMAIL ADDRE SS: HALDEXM X=TETRIA.COM TE L: (817) 235-6172 E-MAIL W SA NSANO=TETRIA.COM =HALDEX ANAND INDIA PRIVATE LIMIT ED B-71, MIDC, AMBAD, NAS HIK-422010 T EL NO : 0253-6 699525/526 FAX NO : 0253-6 699 565 SM AUTOVISION PVT LTD, E-23 MIDC MALEGA ON, SINNER - 422133, NASHIK, M AHARASHTRA, IN DIA ==CONTAC T: JESUS LANDA / BRENDA AR IAS J TTNU1044402 001 ESUS.LANDA=UNIVERSALC ARGO.NET BRENDA.ARIAS=U NIV ERSALCARGO.NET PATRICIADEL AGUILA=UNIVERS ALCARGO.NE M OB. 52 (55) 7959-2256 TEL. 52 (5 5) 5784-2584 ===CONT ACT: BRENDA ARIAS / PATR IC IA DEL AGUILA EMAIL: BREND A.ARIAS=UNIVERS ALCARGO.NET PATRICIADELAGUILA=UNIVERS ALCARGO .NE MOB. 52 (55) 79 59-2256 TEL. 52 (55) 5784 - 2584

01 (ONE) STANDARD 20 CONTAINER CONTAINING 22 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 440 CRANKSHAFT P/N 5681517 INVOICE: 00035/24 TA RA: 2140 NCM: 8483.10.19 NET WEIGHT: 25.323,760 KG MSKU7234921 001 S GROSS WEIGHT: 26.203,760 K GS MEASUREMENT: 17,752 M3 DU-E: 24BR000035093-0 RUC : 4BR5094213520000000000000000 0022891 WOODEN PACKING: N OT APPLICATE -CTC: ANDR ESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001 MSKU7234921 001 -44 FREIGHT COLLECT FR EIGHT AS AGREED SEA WAYBILL

01 (ONE) STANDARD 20 CONTAINER CONTAINING 22 CARTON CASES WITH AUTO PARTS AS FOLLOWS: 440 CRANKSHAFT P/N 5681517 INVOICE: 00025/24 TA RA: 2210 NCM: 8483.10.19 NET WEIGHT: 25.323,760 KG CRSU1258254 001 S GROSS WEIGHT: 26.203,760 K GS MEASUREMENT: 17,752 M3 DU-E: 24BR000035094-8 RUC : 4BR5094213520000000000000000 0022892 WOODEN PACKING: N OT APPLICATE -CTC: ANDR ESSA SANTOS PHONE: +55 11 40 39 9833 CNPJ:50.942.135/0001 CRSU1258254 001 -44 FREIGHT COLLECT FR EIGHT AS AGREED SEA WAYBILL

2023 HYUNDAI VENUE SEL; DENIM Ahmed Nahidh Shazi VIN:KMHRC8A31PU220252 2022 HYUNDAI TUCSON SEL Mohammed Hameed Rasheed VIN:5NMJCCAE0NH042716 2023 KIA SOUL LX; S; X-LINE Mostafa Abdulridha Mohsin VIN:KNDJ23AU8P7890850 2022 CADILLAC CT5 SPORT Ahmed Essa Khdhair VIN:1G6DU5RK8N0137060 FREIGHT PREPAID (Harmonized Code: 870323) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

2023 KIA K5-Ahmed Essa Khdair VIN# 5XXG34J27PG208530 2023 CHEVROLET EQUINOX-Abdullah Kamal Abdulridha VIN# 3GNAXWEG2PL190350 2022 HYUNDAI TUCSON-Ali Muthihir Shaalan VIN# KM8JFCA18NU026451 2022 TOYOTA COROLLA-ALNEJOUM ALZAHERA AUTO TRADE AND SPARE PARTS CO LTD VIN# 5YFEPMAEXNP326100 FREIGHT PREPAID (Harmonized Code: 870324) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

VEHICLE 2022 CHEVROLET MALIBU FWD LS 1G1ZB5ST8NF187412 - ALI KARIM ALI 2022 GMC SIERRA C1500 SLT 3GTPHDEDXNG577986 - HOSSAM RIYAD ESSA 2022 RAM 1500 LARAMIE 4X2 5'7" BOX 1C6RREJTXNN157474 - SAMA NEDH AL -HAYAT COMPANY AES/ITN: X20240129574289 HS CODE: 87032312 TOTAL Shipped on Board AS PAOLA 04-FEB-2024 CMA CGM (America) LLC As agents for the Carrier