Tag: frt

84 PALLETS PLASTICS AUTOMOTIVE PARTS WL GRILLE FASCIA UPR SURROUND SZ0 WL GRILLE RING PAINTED DX8 #4 TRAILHAWK WL APPLIQUE FASCIA RR LWR ACCENT CTR DX8 WL GRILLE FRT RT FASCIA UPR SURROUND PAI WL GRILLE FRT LT FASCIA UPR SURROUND PAI WL75 RR LWR ACCENT CTR CHROME SZ0

PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - SWITCH-SWITCHBANK, CRUSH CAN-FRT, BRA CKET-TUNNEL, BRACKET-SHIFT, BEAM-BUMPER FRT, HANDLE-DOOR INSIDE, WEATHERSTRIP, CRUSH CAN-C RUSH, LATCH, CENTER STACK, SPACER-KNOCK, RECE IVER, SHIFTER ASSY-AUTO, PASSIVE ENTRY KIT, C AJA MULTIFUNCIONES INVOICES: IX0095337, IX009

BASE METAL MOUNTINGS, FITTINGS AND SIMILAR AR TICLE - BRACKET GRAB, BEAM-BUMPER FRT, EXHAUS T PIPE-FRT, ADJUSTER ASSY SEAT, HANDLE-DOOR I NSIDE, CRUSH CAN-CRUSH, PLATE CRUSH CAN, BRAC KET RADIATOR, LATCH, PEDAL-ACCELERATOR, SUNRO OF ASSY-POWER M, STEERING WHEEL INVOICES: IX0 095380, IX0095381 HS CODE: 8302309100, 870810

H/REST COVER'G FRT 940199

PTS ACCESS OF BODIES OF MOTOR VEHICLES NES MX5A_OPENG BRAKET FRT W/BONDING

PLASTIC PLATE OF VEHICLES 18 PKGS OF ULM FRT

BASE BRKT ASSY-RECL LEVER LH BASE BRKT ASS'Y- RECL LEVER,RH HOCKET BAR BRKT OTR,LH AND ETC INVOICE NO : DSC-ALA-240707A, JUN .19, 2024 . CARPET ASSY - 2ND BACK LH(2TED) HOCKET BAR B RKT OTR,LH HOCKET BAR BRKT OTR,RH AND ETC INV OICE NO : DSC-ALA-240707B, JUN .19, 2024 BRKT ASSY - RR BACK CTR RECL ADJ ASSY - OTR LH RE TGHU5224253 001 CL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC -ALA-240707C, JUN .19, 2024 RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH SLIDE MOTOR MTG BRKT, LH AND ETC INVOICE NO : DSC-ALA-240707D , JUN .20, 2024 RIVET-BLIND RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC-ALA-240707E, JUN .20, 2024 CARPET AS SY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BACK TGHU5224253 001 , RH RECL ADJ ASSY - OTR LH AND ETC INVOICE N O : DSC-ALA-240707F, JUN .21, 2024 . WIRE ASS Y - RR CTR WEBB'G RUBBER DAMPER GEAR BOX ASSY AND ETC INVOICE NO : DSC-ALA-240707G, JUN .2 1, 2024 CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT ) GEAR BOX ASSY SLIDE LEVER ASSY AND ETC INVO ICE NO : DSC-ALA-240707H, JUN .24, 2024 DIVE LINK INR ASSY,LH MTG BRKT-S/COVER SIDE CLIP, TGHU5224253 001 LH (PWR) GEAR BOX ASSY AND ETC INVOICE NO : D SC-ALA-240707I, JUN .24, 2024 SUPT BRKT - FRT SEAT CUSH(PWR) SUPT BRKT RR - FRT SEAT CUSH( HGT) DIVE HINGE SUB-ASSY-RR SEAT CUSH FRT, LH AND ETC INVOICE NO : DSC-ALA-240707J, JUN .2 5, 2024 . TEL) 770-806-2992 FAX) 770-806-29 93 EMAIL) ATLIMP@AEROCOSTAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITORS.COM MAIN CONTACT : J TGHU5224253 001 ANG MIN-SOO ZCSU2619838 001 CL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC -ALA-240707C, JUN .19, 2024 RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH SLIDE MOTOR MTG BRKT, LH AND ETC INVOICE NO : DSC-ALA-240707D , JUN .20, 2024 RIVET-BLIND RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC-ALA-240707E, JUN .20, 2024 CARPET AS SY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BACK ZCSU2619838 001 , RH RECL ADJ ASSY - OTR LH AND ETC INVOICE N O : DSC-ALA-240707F, JUN .21, 2024 . WIRE ASS Y - RR CTR WEBB'G RUBBER DAMPER GEAR BOX ASSY AND ETC INVOICE NO : DSC-ALA-240707G, JUN .2 1, 2024 CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT ) GEAR BOX ASSY SLIDE LEVER ASSY AND ETC INVO ICE NO : DSC-ALA-240707H, JUN .24, 2024 DIVE LINK INR ASSY,LH MTG BRKT-S/COVER SIDE CLIP, ZCSU2619838 001 LH (PWR) GEAR BOX ASSY AND ETC INVOICE NO : D SC-ALA-240707I, JUN .24, 2024 SUPT BRKT - FRT SEAT CUSH(PWR) SUPT BRKT RR - FRT SEAT CUSH( HGT) DIVE HINGE SUB-ASSY-RR SEAT CUSH FRT, LH AND ETC INVOICE NO : DSC-ALA-240707J, JUN .2 5, 2024 . TEL) 770-806-2992 FAX) 770-806-29 93 EMAIL) ATLIMP@AEROCOSTAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITORS.COM MAIN CONTACT : J ZCSU2619838 001 ANG MIN-SOO ZCSU2641180 001 CL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC -ALA-240707C, JUN .19, 2024 RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH SLIDE MOTOR MTG BRKT, LH AND ETC INVOICE NO : DSC-ALA-240707D , JUN .20, 2024 RIVET-BLIND RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC-ALA-240707E, JUN .20, 2024 CARPET AS SY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BACK ZCSU2641180 001 , RH RECL ADJ ASSY - OTR LH AND ETC INVOICE N O : DSC-ALA-240707F, JUN .21, 2024 . WIRE ASS Y - RR CTR WEBB'G RUBBER DAMPER GEAR BOX ASSY AND ETC INVOICE NO : DSC-ALA-240707G, JUN .2 1, 2024 CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT ) GEAR BOX ASSY SLIDE LEVER ASSY AND ETC INVO ICE NO : DSC-ALA-240707H, JUN .24, 2024 DIVE LINK INR ASSY,LH MTG BRKT-S/COVER SIDE CLIP, ZCSU2641180 001 LH (PWR) GEAR BOX ASSY AND ETC INVOICE NO : D SC-ALA-240707I, JUN .24, 2024 SUPT BRKT - FRT SEAT CUSH(PWR) SUPT BRKT RR - FRT SEAT CUSH( HGT) DIVE HINGE SUB-ASSY-RR SEAT CUSH FRT, LH AND ETC INVOICE NO : DSC-ALA-240707J, JUN .2 5, 2024 . TEL) 770-806-2992 FAX) 770-806-29 93 EMAIL) ATLIMP@AEROCOSTAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITORS.COM MAIN CONTACT : J ZCSU2641180 001 ANG MIN-SOO TGHU5243736 001 CL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC -ALA-240707C, JUN .19, 2024 RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH SLIDE MOTOR MTG BRKT, LH AND ETC INVOICE NO : DSC-ALA-240707D , JUN .20, 2024 RIVET-BLIND RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC-ALA-240707E, JUN .20, 2024 CARPET AS SY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BACK TGHU5243736 001 , RH RECL ADJ ASSY - OTR LH AND ETC INVOICE N O : DSC-ALA-240707F, JUN .21, 2024 . WIRE ASS Y - RR CTR WEBB'G RUBBER DAMPER GEAR BOX ASSY AND ETC INVOICE NO : DSC-ALA-240707G, JUN .2 1, 2024 CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT ) GEAR BOX ASSY SLIDE LEVER ASSY AND ETC INVO ICE NO : DSC-ALA-240707H, JUN .24, 2024 DIVE LINK INR ASSY,LH MTG BRKT-S/COVER SIDE CLIP, TGHU5243736 001 LH (PWR) GEAR BOX ASSY AND ETC INVOICE NO : D SC-ALA-240707I, JUN .24, 2024 SUPT BRKT - FRT SEAT CUSH(PWR) SUPT BRKT RR - FRT SEAT CUSH( HGT) DIVE HINGE SUB-ASSY-RR SEAT CUSH FRT, LH AND ETC INVOICE NO : DSC-ALA-240707J, JUN .2 5, 2024 . TEL) 770-806-2992 FAX) 770-806-29 93 EMAIL) ATLIMP@AEROCOSTAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITORS.COM MAIN CONTACT : J TGHU5243736 001 ANG MIN-SOO ZCSU2669309 001 CL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC -ALA-240707C, JUN .19, 2024 RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH SLIDE MOTOR MTG BRKT, LH AND ETC INVOICE NO : DSC-ALA-240707D , JUN .20, 2024 RIVET-BLIND RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC-ALA-240707E, JUN .20, 2024 CARPET AS SY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BACK ZCSU2669309 001 , RH RECL ADJ ASSY - OTR LH AND ETC INVOICE N O : DSC-ALA-240707F, JUN .21, 2024 . WIRE ASS Y - RR CTR WEBB'G RUBBER DAMPER GEAR BOX ASSY AND ETC INVOICE NO : DSC-ALA-240707G, JUN .2 1, 2024 CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT ) GEAR BOX ASSY SLIDE LEVER ASSY AND ETC INVO ICE NO : DSC-ALA-240707H, JUN .24, 2024 DIVE LINK INR ASSY,LH MTG BRKT-S/COVER SIDE CLIP, ZCSU2669309 001 LH (PWR) GEAR BOX ASSY AND ETC INVOICE NO : D SC-ALA-240707I, JUN .24, 2024 SUPT BRKT - FRT SEAT CUSH(PWR) SUPT BRKT RR - FRT SEAT CUSH( HGT) DIVE HINGE SUB-ASSY-RR SEAT CUSH FRT, LH AND ETC INVOICE NO : DSC-ALA-240707J, JUN .2 5, 2024 . TEL) 770-806-2992 FAX) 770-806-29 93 EMAIL) ATLIMP@AEROCOSTAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITORS.COM MAIN CONTACT : J ZCSU2669309 001 ANG MIN-SOO ZCSU2608730 001 CL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC -ALA-240707C, JUN .19, 2024 RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH SLIDE MOTOR MTG BRKT, LH AND ETC INVOICE NO : DSC-ALA-240707D , JUN .20, 2024 RIVET-BLIND RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC-ALA-240707E, JUN .20, 2024 CARPET AS SY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BACK ZCSU2608730 001 , RH RECL ADJ ASSY - OTR LH AND ETC INVOICE N O : DSC-ALA-240707F, JUN .21, 2024 . WIRE ASS Y - RR CTR WEBB'G RUBBER DAMPER GEAR BOX ASSY AND ETC INVOICE NO : DSC-ALA-240707G, JUN .2 1, 2024 CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT ) GEAR BOX ASSY SLIDE LEVER ASSY AND ETC INVO ICE NO : DSC-ALA-240707H, JUN .24, 2024 DIVE LINK INR ASSY,LH MTG BRKT-S/COVER SIDE CLIP, ZCSU2608730 001 LH (PWR) GEAR BOX ASSY AND ETC INVOICE NO : D SC-ALA-240707I, JUN .24, 2024 SUPT BRKT - FRT SEAT CUSH(PWR) SUPT BRKT RR - FRT SEAT CUSH( HGT) DIVE HINGE SUB-ASSY-RR SEAT CUSH FRT, LH AND ETC INVOICE NO : DSC-ALA-240707J, JUN .2 5, 2024 . TEL) 770-806-2992 FAX) 770-806-29 93 EMAIL) ATLIMP@AEROCOSTAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITORS.COM MAIN CONTACT : J ZCSU2608730 001 ANG MIN-SOO ZCSU2628716 001 CL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC -ALA-240707C, JUN .19, 2024 RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH SLIDE MOTOR MTG BRKT, LH AND ETC INVOICE NO : DSC-ALA-240707D , JUN .20, 2024 RIVET-BLIND RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC-ALA-240707E, JUN .20, 2024 CARPET AS SY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BACK ZCSU2628716 001 , RH RECL ADJ ASSY - OTR LH AND ETC INVOICE N O : DSC-ALA-240707F, JUN .21, 2024 . WIRE ASS Y - RR CTR WEBB'G RUBBER DAMPER GEAR BOX ASSY AND ETC INVOICE NO : DSC-ALA-240707G, JUN .2 1, 2024 CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT ) GEAR BOX ASSY SLIDE LEVER ASSY AND ETC INVO ICE NO : DSC-ALA-240707H, JUN .24, 2024 DIVE LINK INR ASSY,LH MTG BRKT-S/COVER SIDE CLIP, ZCSU2628716 001 LH (PWR) GEAR BOX ASSY AND ETC INVOICE NO : D SC-ALA-240707I, JUN .24, 2024 SUPT BRKT - FRT SEAT CUSH(PWR) SUPT BRKT RR - FRT SEAT CUSH( HGT) DIVE HINGE SUB-ASSY-RR SEAT CUSH FRT, LH AND ETC INVOICE NO : DSC-ALA-240707J, JUN .2 5, 2024 . TEL) 770-806-2992 FAX) 770-806-29 93 EMAIL) ATLIMP@AEROCOSTAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITORS.COM MAIN CONTACT : J ZCSU2628716 001 ANG MIN-SOO JXLU2642355 001 CL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC -ALA-240707C, JUN .19, 2024 RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH SLIDE MOTOR MTG BRKT, LH AND ETC INVOICE NO : DSC-ALA-240707D , JUN .20, 2024 RIVET-BLIND RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC-ALA-240707E, JUN .20, 2024 CARPET AS SY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BACK JXLU2642355 001 , RH RECL ADJ ASSY - OTR LH AND ETC INVOICE N O : DSC-ALA-240707F, JUN .21, 2024 . WIRE ASS Y - RR CTR WEBB'G RUBBER DAMPER GEAR BOX ASSY AND ETC INVOICE NO : DSC-ALA-240707G, JUN .2 1, 2024 CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT ) GEAR BOX ASSY SLIDE LEVER ASSY AND ETC INVO ICE NO : DSC-ALA-240707H, JUN .24, 2024 DIVE LINK INR ASSY,LH MTG BRKT-S/COVER SIDE CLIP, JXLU2642355 001 LH (PWR) GEAR BOX ASSY AND ETC INVOICE NO : D SC-ALA-240707I, JUN .24, 2024 SUPT BRKT - FRT SEAT CUSH(PWR) SUPT BRKT RR - FRT SEAT CUSH( HGT) DIVE HINGE SUB-ASSY-RR SEAT CUSH FRT, LH AND ETC INVOICE NO : DSC-ALA-240707J, JUN .2 5, 2024 . TEL) 770-806-2992 FAX) 770-806-29 93 EMAIL) ATLIMP@AEROCOSTAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITORS.COM MAIN CONTACT : J JXLU2642355 001 ANG MIN-SOO TCLU4200828 001 CL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC -ALA-240707C, JUN .19, 2024 RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH SLIDE MOTOR MTG BRKT, LH AND ETC INVOICE NO : DSC-ALA-240707D , JUN .20, 2024 RIVET-BLIND RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC-ALA-240707E, JUN .20, 2024 CARPET AS SY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BACK TCLU4200828 001 , RH RECL ADJ ASSY - OTR LH AND ETC INVOICE N O : DSC-ALA-240707F, JUN .21, 2024 . WIRE ASS Y - RR CTR WEBB'G RUBBER DAMPER GEAR BOX ASSY AND ETC INVOICE NO : DSC-ALA-240707G, JUN .2 1, 2024 CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT ) GEAR BOX ASSY SLIDE LEVER ASSY AND ETC INVO ICE NO : DSC-ALA-240707H, JUN .24, 2024 DIVE LINK INR ASSY,LH MTG BRKT-S/COVER SIDE CLIP, TCLU4200828 001 LH (PWR) GEAR BOX ASSY AND ETC INVOICE NO : D SC-ALA-240707I, JUN .24, 2024 SUPT BRKT - FRT SEAT CUSH(PWR) SUPT BRKT RR - FRT SEAT CUSH( HGT) DIVE HINGE SUB-ASSY-RR SEAT CUSH FRT, LH AND ETC INVOICE NO : DSC-ALA-240707J, JUN .2 5, 2024 . TEL) 770-806-2992 FAX) 770-806-29 93 EMAIL) ATLIMP@AEROCOSTAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITORS.COM MAIN CONTACT : J TCLU4200828 001 ANG MIN-SOO ZCSU2632207 001 CL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC -ALA-240707C, JUN .19, 2024 RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH SLIDE MOTOR MTG BRKT, LH AND ETC INVOICE NO : DSC-ALA-240707D , JUN .20, 2024 RIVET-BLIND RECL ADJ ASSY - O TR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : DSC-ALA-240707E, JUN .20, 2024 CARPET AS SY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BACK ZCSU2632207 001 , RH RECL ADJ ASSY - OTR LH AND ETC INVOICE N O : DSC-ALA-240707F, JUN .21, 2024 . WIRE ASS Y - RR CTR WEBB'G RUBBER DAMPER GEAR BOX ASSY AND ETC INVOICE NO : DSC-ALA-240707G, JUN .2 1, 2024 CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT ) GEAR BOX ASSY SLIDE LEVER ASSY AND ETC INVO ICE NO : DSC-ALA-240707H, JUN .24, 2024 DIVE LINK INR ASSY,LH MTG BRKT-S/COVER SIDE CLIP, ZCSU2632207 001 LH (PWR) GEAR BOX ASSY AND ETC INVOICE NO : D SC-ALA-240707I, JUN .24, 2024 SUPT BRKT - FRT SEAT CUSH(PWR) SUPT BRKT RR - FRT SEAT CUSH( HGT) DIVE HINGE SUB-ASSY-RR SEAT CUSH FRT, LH AND ETC INVOICE NO : DSC-ALA-240707J, JUN .2 5, 2024 . TEL) 770-806-2992 FAX) 770-806-29 93 EMAIL) ATLIMP@AEROCOSTAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITORS.COM MAIN CONTACT : J ZCSU2632207 001 ANG MIN-SOO

48 CASES OF ON G/RUN FRT LH, ON G/RUN FRT RH, ON G/RUN RR RH,MQ4A G/RUN FRT LH, MQ4A G/RUN FRT RH,MQ4A G/RUN RR RH, NX4A D/SIDE FRT LH (PE), NX4A D/SIDE FRT RH (PE), NX4 A D/SIDE RR LH (PE), NX4A D/ MRSU5339307 001 SIDE RR RH (PE), NQ5A G/RUN FRT LH, NQ5A G/RUN FRT RH INVOICE NO. HSAA20240626-0001

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 5 DEGREES CELSIUS 286 CASES UPC. NO. 38900-02058 DOLE CHERRY MIXED FRUIT IN WATER SWEETENED WITH STEVIA MONK TRIU8987953 001 FRUIT EXTRACTS IN PLASTIC CUP 24 NUMBER 04 PCS PER CASE 2,145.00 LBS. 972.97 KGS. 2.62 CBM. ( HS CODE 2008.97 ) 286 CASES UPC. NO. 38900-02060 TRIU8987953 001 DOLE CHERRY WITH MIXED FRUIT 100 IN WHITE GRAPE JUICE, LEMON JUICE AND ACEROLA JUICE IN PLASTIC CUP 24 NUMBER 04 PCS PER CASE 2,145.00 LBS. 972.97 KGS. 2.62 CBM. ( HS CODE 2008.97 ) TRIU8987953 001 210 CASES UPC. NO. 38900-02062 DOLE CHERRY WITH MIXED FRUIT 100 IN WHITE GRAPE JUICE, LEMON JUICE AND ACEROLA JUICE IN PLASTIC CUP 36 NUMBER 04 PCS PER CASE 2,278.50 LBS. 1,033.52 KGS. TRIU8987953 001 1.93 CBM. ( HS CODE 2008.97 ) 572 CASES UPC. NO. 38900-03008 DOLE CHERRY JUICE GEL IN PLASTIC CUP 24 NUMBER 4.3 CUPS PER CASE 5,148.00 LBS. 2,335.12 KGS. TRIU8987953 001 5.25 CBM. ( HS CODE 2106.90 ) 858 CASES UPC. NO. 38900-03032 DOLE DICED PEACHES IN STRAWBERRY GEL IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 7,722.00 LBS. TRIU8987953 001 3,502.68 KGS. 7.87 CBM. ( HS CODE 2008.70 ) 858 CASES UPC. NO. 38900-03033 DOLE MANDARIN ORANGES IN NATURAL ORANGE FLAVOR GEL IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE TRIU8987953 001 7,722.00 LBS. 3,502.68 KGS. 7.87 CBM. ( HS CODE 2106.90 ) 210 CASES UPC. NO. 38900-03140 DOLE PEACHES AND COCONUT CREME PARFAIT IN PLASTIC CUP TRIU8987953 001 36 NUMBER 4.3 PCS PER CASE 2,520.00 LBS. 1,143.06 KGS. 1.93 CBM. ( HS CODE 2008.70 ) 572 CASES UPC. NO. 38900-03209 DOLE FRUIT JUICE ORANGE GEL IN TRIU8987953 001 PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 3,783.21 LBS. 1,716.05 KGS. 5.25 CBM. ( HS CODE 2106.90 ) 572 CASES UPC. NO. 38900-03347 TRIU8987953 001 DOLE GEL STRAWBERRY JUICE IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 3,783.21 LBS. 1,716.05 KGS. 5.25 CBM. ( HS CODE 2106.90 ) 286 CASES TRIU8987953 001 UPC. NO. 38900-03535 DOLE MIXED FRUIT IN SUGAR FREE CHERRY GEL IN PLASTIC CUP 24 NUMBER 4.3 PCS PER CASE 2,574.00 LBS. 1,167.56 KGS. 2.62 CBM. ( HS CODE 2008.97 ) TRIU8987953 001 1,368 CASES UPC. NO. 38900-72060 DOLE CHERRY WITH MIXED FRUIT 100 IN WHITE GRAPE JUICE, LEMON JUICE AND ACEROLA JUICE IN PLASTIC CUP 12 NUMBER 04 PCS PER CASE 4,897.44 LBS. 2,221.46 KGS. TRIU8987953 001 6.28 CBM. ( HS CODE 2008.97 ) 666 CASES UPC. NO. 38900-73314 DOLE MIX FRT / PEACH / MAND IN GEL IN PLASTIC CUP 12 NUMBER 4.3 CUPS PER CASE 2,384.28 LBS. TRIU8987953 001 1,081.50 KGS. 3.06 CBM. ( HS CODE 2008.97 ) COUNTRY OF ORIGIN : THAILAND ( +5'C ) FREIGHT COLLECT PAYABLE BY DOLE ASIA HOLDINGS PTE LTD., SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. TRIU8987953 001 ON BEHALF OF DOLE ASIA HOLDINGS PTE.LTD. 6 SHENTON WAY, 15-08/09 OUE DOWNTOWN 2 SINGAPORE 068809 TEL:+ 65 671 69000 FAX:+65 671 69099 2 NOTIFY PARTY DOLE PACKAGED FOODS, LLC TRIU8987953 001 3059 TOWNSGATE ROAD, SUITE 400 WESTLAKE VILLAGE, CA 91361 US PHONE: 805-601-5465 FAX:805-371-4186 TAX ID 26-013038100 ATTN: LIZ GLOVER ALSO NOTIFY PARTY 3 : HOLMAN LOGISTICS (HOL) 4633 196TH STREET FREDRICKSON, WA 98387 ATTN: MS. YELENA SHEVCH EMAIL : YELENA.SHEVCHENKO DOLEINTL.COM, TRIU8987953 001 LEFLIS HOLMANUSA.COM MOBILE : (818) 292 6441

NX4A FRT 2WAY FRAME ETC INVOICE NO : 240626-N X4A, 240626-RIVIAN, 240626-CVA-R HS CODE : 94 01.99 "FREIGHT PREPAID"

AUTOMOTIVE SERVICE PARTS EIGHT PACKAGES ONLY AUTOMOTIVE SERVICE PARTS DOOR ASSY FRT LH PART NO GN1Z 7420125 T HS CODE;87082900 INV 119006 DT 29.05.24 UACU5803764 001 QTY 72 PCS NT.WT;1440.000

T/GATE OTR (NEW) ROOF (NEW)FRT DR OTR (ALTE RATION) RR DR OTR (NEW)RR DR OTR (ALTERAT ION)

96 CASES OF MX5A G/RUN FRT L H, MX5A G/RUN FRT RH, MX5A G/RUN RR LH, MX5A G/RUN RR RH, MX5A G/RUN FRT LH INVO ICE NO. HSAA20240625-0001

CONTAINING 4585 PIECES AUTOMO TIVE SPARE PARTS ---3RD PAR TY BILLING PREPAID FRT. TO --- BUYER ID: FCS001 FORD CUSTO MER SERVICE DIV. -FCS C/O SY NCADA P.O BOX 3001 NAPERVILL E IL 60566-7601 UNITED STATES TCKU7183692 001 ----

AUTOMATIVE SPARE PARTS CONTAINING 160 PIECES AUTOMATIVE SPARE PARTS HS CODE 870829 XXX 3RD PARTY BILLING PREPAID FRT.TO XXX BUYER ID FCS001 FORD HLBU1889920 001 CUSTOMER SERVICE DIV.-FCS C/O SYNCADA PO BOX 3001 NAPERVILLE IL 60566- UNITED STATE LANE ID 3060A

107 CASES OF HOSE ASSY-OIL C OOLER, ON HOSE ASSY-RADIATOR LWR, ON HOSE ASSY-WATER, ON G/RUN FRT LH, ON G/RUN FR T RH, ON G/RUN RR LH, ON G /RUN RR RH, MQ4A G/RUN FRT L H, MQ4A G/RUN RR LH, MQ4A

BEZEL ASM - RR S/D I/S HDL LH BEZEL ASM - RR S/D I/S HDL RH BEZEL ASM - FRT S/D I/S HDL LH BEZEL ASM - FRT S/D I/S HDL RH "BEZEL - RDO RR S/D SPKR GRL LH L0324473AA01" "BEZEL - RDO RR S/D SPKR GRL RH L0324474AA01"

34IN SNTA PJS ( 34IN SANTA IN PAJAMA)(CHRISTM DECORATION ) (HTS 9505102500) PO NBR: 0122491 SKU NBR: 491023 34IN SNTA PJS ( 34IN SANTA IN PAJAMA)(CHRISTM DECORATION ) (HTS 9505102500) PO NBR: 2526575 DRYU4529799 001 SKU NBR: 491023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 CHEN KUANG ARTISTIC CO., LTD 9F.-2, NO.21, SEC.1, DUNHUA S. RD., SONGSHAN DIST., TAIPEI 10557 , TAIWAN NOTIFY PARTY: ++ KIMBERLY.CRAWFORD GEODIS.COM SERVICE CONTRACT NO. 82-0008 DRYU4529799 001 CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERI B/L NO NEED SHOW O/FRT,SETTLE PAYMENT WITH RM SZ PLEASE ISSUE SWB TO CIRCLE.JIANG CN.YUSEN-LOGISTICS.COM PAYER CODE: DRYU4529799 001 YUSEN LOGISTICS (SHENZHEN) CO., LTD. - SCS 21/F, TOWER A, UPPER HILLS, 5001 HUANG GANG R FU TIAN DISTRICT, SHENZHEN 518000, CHINA BCO SHIPMENT

TAPS COCKS ETC F PIPE VAT INC THERMO CONTROL 1X40HC CONTAINER CONTAIN 38 PACKAGES (38 PALLETS) PART OF MACHINE (VACUUM VALVES) APPARAT SEMICONDUCTOR DEVISED SHIPMENT REFERENCE NO X100000003926530 FRT PREPAID PHONE +1 972-871-9222 FAX

SMASHERS HORROR(TOYS) (HTS 9503000073) PO NBR: 0115522 SKU NBR: 389069 ZURU LLC ROOM 1202, 12TH FLOOR, ENERGY PLAZA, 92 GRANVILLE ROAD, TST EAST, KOWLOON,, 44, HONG KONG ECMU8112405 001 TURNGHEADNGHTOWL 2895(HALLOWEEN PRODUCTS) (HT 9505906000) PO NBR: 0116066 SKU NBR: 273133 SEASONAL VISIONS INTERNATIONAL LTD ROOM 10, 6/F, KWAI CHEONG CENTRE,50 KWAI CHEONG ROAD, KWAI CHUNG, NEW TERRORITIES, HONG KONG ECMU8112405 001 72 HANGING COCOON (HALLOWEEN TOYS) (HTS 9505906000) PO NBR: 0118975 SKU NBR: 417527 HOLIDAY TIMES UNLIMITED, INC. UNIT 7, 2/FL., TOWER 1, HARBOUR CENTRE, 1 HOK CHEUNG STREET, HUNG HOM, KOWLOON, H.K. , HONG KONG, ECMU8112405 001 HONG KONG CLIMBING DEAD 5' 2STYLE ASST (HALLOWEEN TOYS) (HTS 9505906000) PO NBR: 0118975 SKU NBR: 466850 HOLIDAY TIMES UNLIMITED, INC. UNIT 7, 2/FL., TOWER 1, HARBOUR CENTRE, 1 HOK CHEUNG STREET, HUNG ECMU8112405 001 HOM, KOWLOON, H.K. , HONG KONG, HONG KONG SMASHERS HORROR(TOYS) (HTS 9503000073) PO NBR: 1339131 SKU NBR: 389069 ZURU LLC ROOM 1202, 12TH FLOOR, ENERGY PLAZA, 92 GRANVILLE ROAD, TST ECMU8112405 001 EAST, KOWLOON,, 44, HONG KONG TURNGHEADNGHTOWL 2895(HALLOWEEN PRODUCTS) (HT 9505906000) PO NBR: 1339897 SKU NBR: 273133 SEASONAL VISIONS INTERNATIONAL LTD ROOM 10, 6/F, KWAI CHEONG CENTRE,50 KWAI CHEONG ROAD, KWAI CHUNG, NEW ECMU8112405 001 TERRORITIES, HONG KONG 72 HANGING COCOON (HALLOWEEN TOYS) (HTS 9505906000) PO NBR: 1342940 SKU NBR: 417527 HOLIDAY TIMES UNLIMITED, INC. UNIT 7, 2/FL., TOWER 1, HARBOUR CENTRE, 1 HOK CHEUNG STREET, HUNG ECMU8112405 001 HOM, KOWLOON, H.K. , HONG KONG, HONG KONG CLIMBING DEAD 5' 2STYLE ASST (HALLOWEEN TOYS) (HTS 9505906000) PO NBR: 1342940 SKU NBR: 466850 HOLIDAY TIMES UNLIMITED, INC. UNIT 7, 2/FL., TOWER 1, HARBOUR ECMU8112405 001 CENTRE, 1 HOK CHEUNG STREET, HUNG HOM, KOWLOON, H.K. , HONG KONG, HONG KONG SMASHERS HORROR(TOYS) (HTS 9503000073) PO NBR: 2518658 SKU NBR: 389069 ZURU LLC ROOM 1202, 12TH FLOOR, ENERGY ECMU8112405 001 PLAZA, 92 GRANVILLE ROAD, TST EAST, KOWLOON,, 44, HONG KONG TURNGHEADNGHTOWL 2895(HALLOWEEN PRODUCTS) (HT 9505906000) PO NBR: 2519339 SKU NBR: 273133 SEASONAL VISIONS INTERNATIONAL LTD ROOM 10, 6/F, KWAI CHEONG CENTRE,50 ECMU8112405 001 KWAI CHEONG ROAD, KWAI CHUNG, NEW TERRORITIES, HONG KONG 72 HANGING COCOON (HALLOWEEN TOYS) (HTS 9505906000) PO NBR: 2522627 SKU NBR: 417527 HOLIDAY TIMES UNLIMITED, INC. UNIT 7, 2/FL., TOWER 1, HARBOUR ECMU8112405 001 CENTRE, 1 HOK CHEUNG STREET, HUNG HOM, KOWLOON, H.K. , HONG KONG, HONG KONG CLIMBING DEAD 5' 2STYLE ASST (HALLOWEEN TOYS) (HTS 9505906000) PO NBR: 2522627 SKU NBR: 466850 HOLIDAY TIMES UNLIMITED, INC. ECMU8112405 001 UNIT 7, 2/FL., TOWER 1, HARBOUR CENTRE, 1 HOK CHEUNG STREET, HUNG HOM, KOWLOON, H.K. , HONG KONG, HONG KONG SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 NOTIFY PARTY: ++ KIMBERLY.CRAWFORD GEODIS.COM SERVICE CONTRACT NO. 82-0008 CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER ECMU8112405 001 DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERI B/L NO NEED SHOW O/FRT,SETTLE PAYMENT WITH RM SZ PLEASE ISSUE SWB TO CIRCLE.JIANG CN.YUSEN-LOGISTICS.COM PAYER CODE: YUSEN LOGISTICS (SHENZHEN) CO., LTD. - SCS ECMU8112405 001 21/F, TOWER A, UPPER HILLS, 5001 HUANG GANG R FU TIAN DISTRICT, SHENZHEN 518000, CHINA BCO SHIPMENT

FABR PMPKN PLLW(HARVEST DECORATION) (HTS 9404902090) PO NBR: 0126504 SKU NBR: 517592 SKLL WRTH WBTTRFLYEACH(HALLOWEEN DECORATION) (HTS 9505906000) PO NBR: 1339893 TCLU4190993 001 SKU NBR: 423520 FABR PMPKN PLLW(HARVEST DECORATION) (HTS 9404902090) PO NBR: 1350854 SKU NBR: 517592 SKLL WRTH WBTTRFLYEACH(HALLOWEEN DECORATION) (HTS 9505906000) PO NBR: 2519335 TCLU4190993 001 SKU NBR: 423520 FABR PMPKN PLLW(HARVEST DECORATION) (HTS 9404902090) PO NBR: 2531338 SKU NBR: 517592 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 CREATIVE DESIGN LIMITED ROOM 01-10 2/F VANTA IND. CENT TCLU4190993 001 21-33 TAI LIN PAI ROAD, KWAI CHUNG N.T. , HONG KONG, CH NOTIFY PARTY: ++ KIMBERLY.CRAWFORD GEODIS.COM SERVICE CONTRACT NO. 82-0008 CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERI B/L NO NEED SHOW O/FRT,SETTLE PAYMENT WITH RM TCLU4190993 001 SZ PLEASE ISSUE SWB TO CIRCLE.JIANG CN.YUSEN-LOGISTICS.COM PAYER CODE: YUSEN LOGISTICS (SHENZHEN) CO., LTD. - SCS 21/F, TOWER A, UPPER HILLS, 5001 HUANG GANG R FU TIAN DISTRICT, SHENZHEN 518000, CHINA BCO SHIPMENT

G01 LH WAISTLINE COVER DOOR FRT BLACK HGL G01 RH FRONT

ANMTD REAPER W LMPEACH (HALLOWEEN TOYS) CONTA BATTERY (HTS 9505906000) PO NBR: 0115774 SKU NBR: 422078 SOUND N LIGHT ANIMATRONICS COMPANY LTD. 13/F., PART A, PENINSULA CENTRE, 67 MODY ROAD, TSIM SHA TSUI EAST, ECMU8159594 001 KOWLOON, HONG KONG , HONG KONG GNT WALL PLAQ(HALLOWEEN PRODUCTS) (HTS 9505906000) PO NBR: 0116066 SKU NBR: 390234 SEASONAL VISIONS INTERNATIONAL LTD ROOM 10, 6/F, KWAI CHEONG CENTRE,50 KWAI CHEONG ROAD, KWAI CHUNG, NEW ECMU8159594 001 TERRORITIES, HONG KONG DOUGH RAINBOW PK DISP (TOYS) (HTS 3407002000 4819100040) PO NBR: 0116950 SKU NBR: 450207 PLAYGO TOYS ENTERPRISES LTD 12/FL., TOWER 1, SOUTH SEAS CENTRE, 75 MODY ROAD, TSIM SHA TSUI EAST, ECMU8159594 001 KOWLOON, HONG KONG ANMTD REAPER W LMPEACH (HALLOWEEN TOYS) CONTA BATTERY (HTS 9505906000) PO NBR: 1339414 SKU NBR: 422078 SOUND N LIGHT ANIMATRONICS COMPANY LTD. 13/F., PART A, PENINSULA CENTRE, 67 MODY ROAD, TSIM SHA TSUI EAST, ECMU8159594 001 KOWLOON, HONG KONG , HONG KONG DOUGH RAINBOW PK DISP (TOYS) (HTS 3407002000 4819100040) PO NBR: 1340842 SKU NBR: 450207 PLAYGO TOYS ENTERPRISES LTD 12/FL., TOWER 1, SOUTH SEAS CENTRE, 75 MODY ROAD, TSIM SHA TSUI EAST, ECMU8159594 001 KOWLOON, HONG KONG ANMTD REAPER W LMPEACH (HALLOWEEN TOYS) CONTA BATTERY (HTS 9505906000) PO NBR: 2518931 SKU NBR: 422078 SOUND N LIGHT ANIMATRONICS COMPANY LTD. 13/F., PART A, PENINSULA CENTRE, 67 MODY ROAD, TSIM SHA TSUI EAST, ECMU8159594 001 KOWLOON, HONG KONG , HONG KONG DOUGH RAINBOW PK DISP (TOYS) (HTS 3407002000 4819100040) PO NBR: 2520346 SKU NBR: 450207 PLAYGO TOYS ENTERPRISES LTD 12/FL., TOWER 1, SOUTH SEAS CENTRE, 75 MODY ROAD, TSIM SHA TSUI EAST, ECMU8159594 001 KOWLOON, HONG KONG SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 NOTIFY PARTY: ++ KIMBERLY.CRAWFORD GEODIS.COM SERVICE CONTRACT NO. 82-0008 CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERI B/L NO NEED SHOW O/FRT,SETTLE PAYMENT WITH RM ECMU8159594 001 SZ PLEASE ISSUE SWB TO CIRCLE.JIANG CN.YUSEN-LOGISTICS.COM PAYER CODE: YUSEN LOGISTICS (SHENZHEN) CO., LTD. - SCS 21/F, TOWER A, UPPER HILLS, 5001 HUANG GANG R FU TIAN DISTRICT, SHENZHEN 518000, CHINA BCO SHIPMENT

CAR SPEAKER TRAY ASM-BAT AUX CLIMATE CONTROL USED IN AUTOMOBILE ANTENNA ABALONE WHITE TRICOAT ANTENNA OUTLET ASM-I/P CTR AIR DRYU4216921 001 BEV3 FUR PIPE ASM-TURBO COOL FEED COVER-I/P STRG COL UPR TR REINF S/D CHK LINK FRT PAD ASM-I/P CTR TR CABLE ASSEMBLY C1TL IP DRIVER IB PIANO BLACK STARTER DRYU4216921 001 BRACKET ANTENNA ASM-HIGH FREQ JOUNCE BUMPER CABLE ASM-FRT S C1UL FRONT DOOR UPPER REVEAL RH BLACK SP PLATE ASM-FRT S KNUCKLE DRYU4216921 001 NCM 85182900 87082990 8537109090 85437099 85291020 85045000 87082990 87088010 8409919990 87082990 83021000 8708299000 8708299000 87082990 DRYU4216921 001 8511409900 8708299000 85177100 87088010 8708299000 8708299000 3926909090 87085079 SO 9983159 9991038 9982965 9987346 9987291 9987291 9991319 9922855 9983415 9983057 9991180 9987450 9983714 9983007 DRYU4216921 001 9982914 9983184 9991212 9932194 9983641 9987393 9982890 9991387 NAME ACCOUNT:GM ALL LOCAL CHARGE COLLECT ALL OTHC COLLECT FREIGHT COLLECT PAYABLE BY GENERAL MOTORS USA, POP USVAB 65795888 EXT.8139 CELL DRYU4216921 001 PHONE:+86 13656215080 CLARE WANG EMAIL: WANGKF CHINASONAVOX.COM CHASE JOHNSON JOSHUA PARKER EMAIL: TBEARDSLEY RYDER.COM CHASE.JOHNSON GM.COM JOSHUA PARKER RYDER.COMMOBILE: 214-809-9449 CEVALOGISTICS.COM FSCU4682799 001 BEV3 FUR PIPE ASM-TURBO COOL FEED COVER-I/P STRG COL UPR TR REINF S/D CHK LINK FRT PAD ASM-I/P CTR TR CABLE ASSEMBLY C1TL IP DRIVER IB PIANO BLACK STARTER FSCU4682799 001 BRACKET ANTENNA ASM-HIGH FREQ JOUNCE BUMPER CABLE ASM-FRT S C1UL FRONT DOOR UPPER REVEAL RH BLACK SP PLATE ASM-FRT S KNUCKLE FSCU4682799 001 NCM 85182900 87082990 8537109090 85437099 85291020 85045000 87082990 87088010 8409919990 87082990 83021000 8708299000 8708299000 87082990 FSCU4682799 001 8511409900 8708299000 85177100 87088010 8708299000 8708299000 3926909090 87085079 SO 9983159 9991038 9982965 9987346 9987291 9987291 9991319 9922855 9983415 9983057 9991180 9987450 9983714 9983007 FSCU4682799 001 9982914 9983184 9991212 9932194 9983641 9987393 9982890 9991387 NAME ACCOUNT:GM ALL LOCAL CHARGE COLLECT ALL OTHC COLLECT FREIGHT COLLECT PAYABLE BY GENERAL MOTORS USA, POP USVAB 65795888 EXT.8139 CELL FSCU4682799 001 PHONE:+86 13656215080 CLARE WANG EMAIL: WANGKF CHINASONAVOX.COM CHASE JOHNSON JOSHUA PARKER EMAIL: TBEARDSLEY RYDER.COM CHASE.JOHNSON GM.COM JOSHUA PARKER RYDER.COMMOBILE: 214-809-9449 CEVALOGISTICS.COM IKSU4126885 001 BEV3 FUR PIPE ASM-TURBO COOL FEED COVER-I/P STRG COL UPR TR REINF S/D CHK LINK FRT PAD ASM-I/P CTR TR CABLE ASSEMBLY C1TL IP DRIVER IB PIANO BLACK STARTER IKSU4126885 001 BRACKET ANTENNA ASM-HIGH FREQ JOUNCE BUMPER CABLE ASM-FRT S C1UL FRONT DOOR UPPER REVEAL RH BLACK SP PLATE ASM-FRT S KNUCKLE IKSU4126885 001 NCM 85182900 87082990 8537109090 85437099 85291020 85045000 87082990 87088010 8409919990 87082990 83021000 8708299000 8708299000 87082990 IKSU4126885 001 8511409900 8708299000 85177100 87088010 8708299000 8708299000 3926909090 87085079 SO 9983159 9991038 9982965 9987346 9987291 9987291 9991319 9922855 9983415 9983057 9991180 9987450 9983714 9983007 IKSU4126885 001 9982914 9983184 9991212 9932194 9983641 9987393 9982890 9991387 NAME ACCOUNT:GM ALL LOCAL CHARGE COLLECT ALL OTHC COLLECT FREIGHT COLLECT PAYABLE BY GENERAL MOTORS USA, POP USVAB 65795888 EXT.8139 CELL IKSU4126885 001 PHONE:+86 13656215080 CLARE WANG EMAIL: WANGKF CHINASONAVOX.COM CHASE JOHNSON JOSHUA PARKER EMAIL: TBEARDSLEY RYDER.COM CHASE.JOHNSON GM.COM JOSHUA PARKER RYDER.COMMOBILE: 214-809-9449 CEVALOGISTICS.COM TTNU5677456 001 BEV3 FUR PIPE ASM-TURBO COOL FEED COVER-I/P STRG COL UPR TR REINF S/D CHK LINK FRT PAD ASM-I/P CTR TR CABLE ASSEMBLY C1TL IP DRIVER IB PIANO BLACK STARTER TTNU5677456 001 BRACKET ANTENNA ASM-HIGH FREQ JOUNCE BUMPER CABLE ASM-FRT S C1UL FRONT DOOR UPPER REVEAL RH BLACK SP PLATE ASM-FRT S KNUCKLE TTNU5677456 001 NCM 85182900 87082990 8537109090 85437099 85291020 85045000 87082990 87088010 8409919990 87082990 83021000 8708299000 8708299000 87082990 TTNU5677456 001 8511409900 8708299000 85177100 87088010 8708299000 8708299000 3926909090 87085079 SO 9983159 9991038 9982965 9987346 9987291 9987291 9991319 9922855 9983415 9983057 9991180 9987450 9983714 9983007 TTNU5677456 001 9982914 9983184 9991212 9932194 9983641 9987393 9982890 9991387 NAME ACCOUNT:GM ALL LOCAL CHARGE COLLECT ALL OTHC COLLECT FREIGHT COLLECT PAYABLE BY GENERAL MOTORS USA, POP USVAB 65795888 EXT.8139 CELL TTNU5677456 001 PHONE:+86 13656215080 CLARE WANG EMAIL: WANGKF CHINASONAVOX.COM CHASE JOHNSON JOSHUA PARKER EMAIL: TBEARDSLEY RYDER.COM CHASE.JOHNSON GM.COM JOSHUA PARKER RYDER.COMMOBILE: 214-809-9449 CEVALOGISTICS.COM TTNU4062360 001 BEV3 FUR PIPE ASM-TURBO COOL FEED COVER-I/P STRG COL UPR TR REINF S/D CHK LINK FRT PAD ASM-I/P CTR TR CABLE ASSEMBLY C1TL IP DRIVER IB PIANO BLACK STARTER TTNU4062360 001 BRACKET ANTENNA ASM-HIGH FREQ JOUNCE BUMPER CABLE ASM-FRT S C1UL FRONT DOOR UPPER REVEAL RH BLACK SP PLATE ASM-FRT S KNUCKLE TTNU4062360 001 NCM 85182900 87082990 8537109090 85437099 85291020 85045000 87082990 87088010 8409919990 87082990 83021000 8708299000 8708299000 87082990 TTNU4062360 001 8511409900 8708299000 85177100 87088010 8708299000 8708299000 3926909090 87085079 SO 9983159 9991038 9982965 9987346 9987291 9987291 9991319 9922855 9983415 9983057 9991180 9987450 9983714 9983007 TTNU4062360 001 9982914 9983184 9991212 9932194 9983641 9987393 9982890 9991387 NAME ACCOUNT:GM ALL LOCAL CHARGE COLLECT ALL OTHC COLLECT FREIGHT COLLECT PAYABLE BY GENERAL MOTORS USA, POP USVAB 65795888 EXT.8139 CELL TTNU4062360 001 PHONE:+86 13656215080 CLARE WANG EMAIL: WANGKF CHINASONAVOX.COM CHASE JOHNSON JOSHUA PARKER EMAIL: TBEARDSLEY RYDER.COM CHASE.JOHNSON GM.COM JOSHUA PARKER RYDER.COMMOBILE: 214-809-9449 CEVALOGISTICS.COM

BUMPER ASSEMBLY MACHINES FOR CV1A - (GA) BUMPER ASSEMBLY MACHINES FOR CV1A (JIG) CV1A STD FRT BPR ASSY JIG CV1A GTL FRT BPR ASSY JIG CV1A FRT BRKT ASSY JIG CV1A RR BACK BEAM ASSY JIG EGSU3424610 001 CV1A STD RR BRR LOADING JIG CV1A GTL RR BRR LOADING JIG INV.NO DAS-240628-GA-01 @@ FAX 82-31-291-2881 @@@ FAX (706) 902-7150 ATTN YONGJUN LEE DEPARTMENT GA-PRODUCTION CONTROL - MODULE COMMON EGSU3424610 001 E-MAIL YONGJUN.LEE@MOBIS.COM

24IN PKN WREATH (SEASONAL DECORATION) (HTS 6702903500) PO NBR: 0116249 SKU NBR: 305965 12IN WIRE PKN (SEASONAL DECORATION) (HTS 6702903500) PO NBR: 0116249 TRHU7205608 001 SKU NBR: 305969 24IN PKN WREATH (SEASONAL DECORATION) (HTS 6702903500) PO NBR: 1340115 SKU NBR: 305965 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 HUNG TAO ARTS CRAFT FACTORY(HK) LIMITED ROOM TRHU7205608 001 803A,8/F,WEST COAST INTERNATIONAL BLDG, 290-296 UN CHAU STREET, SHAMSHUIPO, KOWLOON, HONG KONG NOTIFY PARTY: ++ KIMBERLY.CRAWFORD GEODIS.COM SERVICE CONTRACT NO. 82-0008 CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL TRHU7205608 001 CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERI B/L NO NEED SHOW O/FRT,SETTLE PAYMENT WITH RM SZ PLEASE ISSUE SWB TO CIRCLE.JIANG CN.YUSEN-LOGISTICS.COM PAYER CODE: YUSEN LOGISTICS (SHENZHEN) CO., LTD. - SCS 21/F, TOWER A, UPPER HILLS, 5001 HUANG GANG R TRHU7205608 001 FU TIAN DISTRICT, SHENZHEN 518000, CHINA BCO SHIPMENT

HP PLUSH PDQ (HTS 4819100040, 9503000073) PO NBR: 0115520 SKU NBR: 499055 JUST PLAY (HK) LIMITED UNITS 703-08, 7/F CHINACHEM GOLDEN PLAZA, 77 MODY ROAD, TSIMSHATSUI, HONG KONG, HONG KONG TCLU4404713 001 NBC SML PLUSH PDQ DISP (TOYS) (HTS 481910004 9503000073) PO NBR: 0115855 SKU NBR: 498987 JUST PLAY (HK) LIMITED UNITS 703-08, 7/F CHINACHEM GOLDEN PLAZA, 77 MODY ROAD, TSIMSHATSUI, HONG KONG, HONG KONG TCLU4404713 001 TAKE OUT BXES 26OZ (TAKE OUT BOXES) (HTS 4819100040, 4819200020) PO NBR: 0116082 SKU NBR: 507817 ENCHANTE ACCESSORIES INC. UNIT 13 BLK B, 8/F., TONIC INDUSTRIAL CENTER, LAM HING STREET, KOWLOON BAY, KOWLOON, HONG KONG. , TCLU4404713 001 HK, HONG KONG 11.5BO LED GLS PKN131B (HARVEST DECORATIONS) (HTS 7013998090) PO NBR: 0116245 SKU NBR: 305213 STUDIO ELUCEO LTD. 3FL -19 NO. 3 TIEN MOU WEST ROAD, TAIPEI , TAIWAN, TAIWAN TCLU4404713 001 HP PLUSH PDQ (HTS 4819100040, 9503000073) PO NBR: 1339128 SKU NBR: 499055 JUST PLAY (HK) LIMITED UNITS 703-08, 7/F CHINACHEM GOLDEN PLAZA, 77 MODY ROAD, TSIMSHATSUI, HONG KONG, HONG KONG NBC SML PLUSH PDQ DISP (TOYS) (HTS 481910004 TCLU4404713 001 9503000073) PO NBR: 1339539 SKU NBR: 498987 JUST PLAY (HK) LIMITED UNITS 703-08, 7/F CHINACHEM GOLDEN PLAZA, 77 MODY ROAD, TSIMSHATSUI, HONG KONG, HONG KONG TAKE OUT BXES 26OZ (TAKE OUT BOXES) (HTS TCLU4404713 001 4819100040, 4819200020) PO NBR: 1339917 SKU NBR: 507817 ENCHANTE ACCESSORIES INC. UNIT 13 BLK B, 8/F., TONIC INDUSTRIAL CENTER, LAM HING STREET, KOWLOON BAY, KOWLOON, HONG KONG. , HK, HONG KONG TCLU4404713 001 11.5BO LED GLS PKN131B (HARVEST DECORATIONS) (HTS 7013998090) PO NBR: 1340111 SKU NBR: 305213 STUDIO ELUCEO LTD. 3FL -19 NO. 3 TIEN MOU WEST ROAD, TAIPEI , TAIWAN, TAIWAN HP PLUSH PDQ (HTS 4819100040, 9503000073) TCLU4404713 001 PO NBR: 2518656 SKU NBR: 499055 JUST PLAY (HK) LIMITED UNITS 703-08, 7/F CHINACHEM GOLDEN PLAZA, 77 MODY ROAD, TSIMSHATSUI, HONG KONG, HONG KONG NBC SML PLUSH PDQ DISP (TOYS) (HTS 481910004 9503000073) TCLU4404713 001 PO NBR: 2519053 SKU NBR: 498987 JUST PLAY (HK) LIMITED UNITS 703-08, 7/F CHINACHEM GOLDEN PLAZA, 77 MODY ROAD, TSIMSHATSUI, HONG KONG, HONG KONG TAKE OUT BXES 26OZ (TAKE OUT BOXES) (HTS 4819100040, 4819200020) TCLU4404713 001 PO NBR: 2519355 SKU NBR: 507817 ENCHANTE ACCESSORIES INC. UNIT 13 BLK B, 8/F., TONIC INDUSTRIAL CENTER, LAM HING STREET, KOWLOON BAY, KOWLOON, HONG KONG. , HK, HONG KONG 11.5BO LED GLS PKN131B (HARVEST DECORATIONS) TCLU4404713 001 (HTS 7013998090) PO NBR: 2519510 SKU NBR: 305213 STUDIO ELUCEO LTD. 3FL -19 NO. 3 TIEN MOU WEST ROAD, TAIPEI , TAIWAN, TAIWAN SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 NOTIFY PARTY: ++ KIMBERLY.CRAWFORD GEODIS.COM TCLU4404713 001 SERVICE CONTRACT NO. 82-0008 CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERI B/L NO NEED SHOW O/FRT,SETTLE PAYMENT WITH RM SZ PLEASE ISSUE SWB TO CIRCLE.JIANG CN.YUSEN-LOGISTICS.COM TCLU4404713 001 PAYER CODE: YUSEN LOGISTICS (SHENZHEN) CO., LTD. - SCS 21/F, TOWER A, UPPER HILLS, 5001 HUANG GANG R FU TIAN DISTRICT, SHENZHEN 518000, CHINA BCO SHIPMENT

HS CODE 960810 SONIX PEN RE T GEL 12PK CHIP BOX BLUE PO 11414623 SKU 13563-CC HS CO DE 960810 BALLPOINT PEN RETRA CTABLE MEDIUM 1.0MM 12CT BLAC K PO 11414623 SKU 50793-CC HS CODE 960810 BALLPOINT RT HASU4560458 001 WOOL DUSTER 34-48IN EXTENSION COASTWIDE PO: TWKU95 PO: 11 407695 SKU: 24418467 SKU: C W56799-CC HTS:960390 DESCRIP TION: GROUT BRUSH 9IN COASTWI DE PO: TWKU95 PO: 11407695 SKU: 24418468 SKU: CW56792-C C HTS:960390 DESCRIPTION: I HASU4560458 001 RON HANDLE SCRUB BRUSH 6IN CO ASTWIDE PO: TWKU95 PO: 11407 695 SKU: 24418469 SKU: CW56 794-CC HTS:960390 DESCRIPTIO N: POLY COUNTER BRUSH 13IN CO ASTWIDE PO: TWKU95 PO: 1140 7695 SKU: 24418472 SKU: CW56 791-CC HTS:960390 DESCRIPTIO HASU4560458 001 N: TOILET BOWL MOP 12IN HAND LE WHITE COASTWIDE PO: TWKU95 PO: 11407695 SKU: 24418473 SKU: CW56804-CC HTS:960390 DESCRIPTION: MICROFIBER CLOTH YELLOW 12PK PO: TWKV56 PO: 11407715 SKU: 24300447 SKU : CW52879-CC HTS:630710 DESC HASU4560458 001 RIPTION: MICROFIBER CLOTH GRE EN 12PK PO: TWKV56 PO: 1140 7715 SKU: 24300449 SKU: CW52 878-CC HTS:630710 TGBU8900468 001 ASTIC CLEAR REPORT COVER PLA STIC GREEN REPORT COVER PLAST IC NAVY PO#11402464 POLY FIL E FOLDER ONE THIRD CUT TAB LE TTER SIZE ASSORTED COLORS 1 8 PER POLY FILE FOLDER WITH S LASH POCKET ONE THIRD CUT TAB LETTER ASST COLOR DESCRIPTI TGBU8900468 001 ON: PRO GEL 12PK 0.7MM BLUE SBU PO: TVAH78 ORDER NO: 114 05952 SKU: 24581663 SKU: ST6 2096-CC HTS CODE:9608100000 NO SOLID WOOD PACKING MATERIA L DESCRIPTION: PRO GEL 12PK 0.7MM BLACK SBU PO: TVAH78 ORDER NO: 11405952 SKU: 24581 TGBU8900468 001 664 SKU: ST62095-CC HTS CODE :9608100000 NO SOLID WOOD PAC KING MATERIAL DESCRIPTION: S TANDARD PERFORATED PAD LETTER CANARY WIDE RULE 12PK HTS:4 82010 PO: TWVN57 PO: 114082 31 SKU: 163840 SKU: ST57300- CC DESCRIPTION: STANDARD PER TGBU8900468 001 FORATED PAD LEGAL CANARY WID E RULE 12PK HTS:482010 PO: T WVN57 PO: 11408231 SKU: 1638 57 SKU: ST57301-CC DESCRIPT ION: STANDARD PERFORATED PAD JUNIOR WHITE NARROW RULE 12PK HTS:482010 PO: TWVN57 PO: 11408231 SKU: 163873 SKU: S TGBU8900468 001 T57338-CC DESCRIPTION: 85X117 5 PERF PAD WHITE RECYCLED H TS:482010 PO: TWVN57 PO: 114 08231 SKU: 477753 SKU: 7423 28-QCC GUEST CHAIR PRESTIGE E SLER W SCALE PO 11413280 SK U UN28355-CC HS CODE 940179 IT IS STATED BY THE SHIPPER TGBU8900468 001 THAT NO WOOD PACKAGING MATERI ALS USED IN THIS SHIPMENT C HAIR SONADA GUEST BLACK PO 11 413280 SKU 28364-CC HS CODE 940171 WESTCLIFFE CHAIR BROWN BONDED SUBLIMATION PO 1141 3280 SKU 50219R-CC HS CODE 9 40139 VOMAX MESH AND BONDED L TGBU8900468 001 EATHER GAMING CHAIR EMERGE PO 11413280 SKU 61364-CC HS CODE 940139 INDUSTRIAL MANAGE R CHAIR 3 50L BROWN UNION AN D SCALE PO 11413280 SKU UN61 642-CC HS CODE 940139 CHAIR HIGH BACK EXECUTIVE BONDED L EATHER PO 11413280 SKU ST622 TGBU8900468 001 16-CC HS CODE 940139 PRES BK 24 SLV CLEAR FRT WHT PO 114 14480 SKU ST21618-CC HS CODE 392610 IT IS STATED BY THE S HIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHI PMENT 200CT SHEET PROTECTORS STANDARD GRADE PO 11414480 TGBU8900468 001 SKU ST10525-CC HS CODE 39261 0 HANGING EXPANDING FILE BLAC K PO 11414480 SKU ST51813-CC HS CODE 392610 3.3MIL HEAV Y DUTY SHEET PROTECTORS PACK OF 200 PO 11414480 SKU ST348 46-CC HS CODE 392610 POLY F ILE FOLDER POCKETS 5PK ASST S TGBU8900468 001 OLID COLORS PO 11414480 SKU ST20674-CC HS CODE 392610 5 TAB POLY HANGING FILE ASST 2 0 PO 11414480 SKU ST13324-CC HS CODE 392610 EXP WALLET LGL PO 11414480 SKU ST10761- CC HS CODE 392610 FOLDER 2P K PLASTIC CLEAR PO 11414480 TGBU8900468 001 SKU ST26382-CC HS CODE 392610 FOLDER 2PK PLASTIC NAVY PO 11414480 SKU ST26384-CC HS CODE 392610 REPORT COVER PLAS TIC NAVY PO 11414480 SKU ST 26389-CC HS CODE 392610 BUSI NESS CARD HOLDER BLACK TRURED PO 11414530 SKU TR55269-CC TGBU8900468 001 HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN T HIS SHIPMENT WALL FILE LETT ER 1 SMOKE TRURED PO 1141453 0 SKU TR55343-CC HS CODE 39 2610 LETTER TRAY SIDE 2 PK BL ACK TRURED PO 11414530 SKU TGBU8900468 001 TR55327-CC HS CODE 392610 W ALL FILE LETTER 7 BLACK TRURE D PO 11414530 SKU TR55348-CC HS CODE 392610 LETTER TRAY SIDE 6 PK BLACK TRURED PO 1 1414530 SKU TR55329-CC HS C ODE 392610 TRU RED CUSTOMIZAB LE DRAWER ORGANIZER PO 11414 TGBU8900468 001 530 SKU TR58205-CC HS CODE 392610 LETTER TRAY SIDE 1 PK CLEAR TRURED PO 11414530 SK U TR62288-CC HS CODE 392610 INCLINE SORTER 5 SLOT CLEAR TRURED PO 11414530 SKU TR622 85-CC HS CODE 392610 MAG FI LE JUMBO CLEAR TRURED PO 1141 TGBU8900468 001 4530 SKU TR62287-CC HS CODE 392610 ERASER ARROWHD CAP PK 12EA CD PINK PO 11414623 S KU 10903-CC HS CODE 392610 IT IS STATED BY THE SHIPPER T HAT NO WOOD PACKAGING MATERIA LS USED IN THIS SHIPMENT 12 PK TANK HIGHLIGHTERS PINK PO TGBU8900468 001 11414623 SKU 12271-QCC HS C ODE 960820 SONIX PEN RET GEL 12PK CHIP BOX BLACK PO 1141 4623 SKU 13561-CC HS CODE 96 0810 SONIX PEN RET GEL 12PK C CIPU5072398 001 ASTIC CLEAR REPORT COVER PLA STIC GREEN REPORT COVER PLAST IC NAVY PO#11402464 POLY FIL E FOLDER ONE THIRD CUT TAB LE TTER SIZE ASSORTED COLORS 1 8 PER POLY FILE FOLDER WITH S LASH POCKET ONE THIRD CUT TAB LETTER ASST COLOR DESCRIPTI CIPU5072398 001 ON: PRO GEL 12PK 0.7MM BLUE SBU PO: TVAH78 ORDER NO: 114 05952 SKU: 24581663 SKU: ST6 2096-CC HTS CODE:9608100000 NO SOLID WOOD PACKING MATERIA L DESCRIPTION: PRO GEL 12PK 0.7MM BLACK SBU PO: TVAH78 ORDER NO: 11405952 SKU: 24581 CIPU5072398 001 664 SKU: ST62095-CC HTS CODE :9608100000 NO SOLID WOOD PAC KING MATERIAL DESCRIPTION: S TANDARD PERFORATED PAD LETTER CANARY WIDE RULE 12PK HTS:4 82010 PO: TWVN57 PO: 114082 31 SKU: 163840 SKU: ST57300- CC DESCRIPTION: STANDARD PER CIPU5072398 001 FORATED PAD LEGAL CANARY WID E RULE 12PK HTS:482010 PO: T WVN57 PO: 11408231 SKU: 1638 57 SKU: ST57301-CC DESCRIPT ION: STANDARD PERFORATED PAD JUNIOR WHITE NARROW RULE 12PK HTS:482010 PO: TWVN57 PO: 11408231 SKU: 163873 SKU: S CIPU5072398 001 T57338-CC DESCRIPTION: 85X117 5 PERF PAD WHITE RECYCLED H TS:482010 PO: TWVN57 PO: 114 08231 SKU: 477753 SKU: 7423 28-QCC GUEST CHAIR PRESTIGE E SLER W SCALE PO 11413280 SK U UN28355-CC HS CODE 940179 IT IS STATED BY THE SHIPPER CIPU5072398 001 THAT NO WOOD PACKAGING MATERI ALS USED IN THIS SHIPMENT C HAIR SONADA GUEST BLACK PO 11 413280 SKU 28364-CC HS CODE 940171 WESTCLIFFE CHAIR BROWN BONDED SUBLIMATION PO 1141 3280 SKU 50219R-CC HS CODE 9 40139 VOMAX MESH AND BONDED L CIPU5072398 001 EATHER GAMING CHAIR EMERGE PO 11413280 SKU 61364-CC HS CODE 940139 INDUSTRIAL MANAGE R CHAIR 3 50L BROWN UNION AN D SCALE PO 11413280 SKU UN61 642-CC HS CODE 940139 CHAIR HIGH BACK EXECUTIVE BONDED L EATHER PO 11413280 SKU ST622 CIPU5072398 001 16-CC HS CODE 940139 PRES BK 24 SLV CLEAR FRT WHT PO 114 14480 SKU ST21618-CC HS CODE 392610 IT IS STATED BY THE S HIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHI PMENT 200CT SHEET PROTECTORS STANDARD GRADE PO 11414480 CIPU5072398 001 SKU ST10525-CC HS CODE 39261 0 HANGING EXPANDING FILE BLAC K PO 11414480 SKU ST51813-CC HS CODE 392610 3.3MIL HEAV Y DUTY SHEET PROTECTORS PACK OF 200 PO 11414480 SKU ST348 46-CC HS CODE 392610 POLY F ILE FOLDER POCKETS 5PK ASST S CIPU5072398 001 OLID COLORS PO 11414480 SKU ST20674-CC HS CODE 392610 5 TAB POLY HANGING FILE ASST 2 0 PO 11414480 SKU ST13324-CC HS CODE 392610 EXP WALLET LGL PO 11414480 SKU ST10761- CC HS CODE 392610 FOLDER 2P K PLASTIC CLEAR PO 11414480 CIPU5072398 001 SKU ST26382-CC HS CODE 392610 FOLDER 2PK PLASTIC NAVY PO 11414480 SKU ST26384-CC HS CODE 392610 REPORT COVER PLAS TIC NAVY PO 11414480 SKU ST 26389-CC HS CODE 392610 BUSI NESS CARD HOLDER BLACK TRURED PO 11414530 SKU TR55269-CC CIPU5072398 001 HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN T HIS SHIPMENT WALL FILE LETT ER 1 SMOKE TRURED PO 1141453 0 SKU TR55343-CC HS CODE 39 2610 LETTER TRAY SIDE 2 PK BL ACK TRURED PO 11414530 SKU CIPU5072398 001 TR55327-CC HS CODE 392610 W ALL FILE LETTER 7 BLACK TRURE D PO 11414530 SKU TR55348-CC HS CODE 392610 LETTER TRAY SIDE 6 PK BLACK TRURED PO 1 1414530 SKU TR55329-CC HS C ODE 392610 TRU RED CUSTOMIZAB LE DRAWER ORGANIZER PO 11414 CIPU5072398 001 530 SKU TR58205-CC HS CODE 392610 LETTER TRAY SIDE 1 PK CLEAR TRURED PO 11414530 SK U TR62288-CC HS CODE 392610 INCLINE SORTER 5 SLOT CLEAR TRURED PO 11414530 SKU TR622 85-CC HS CODE 392610 MAG FI LE JUMBO CLEAR TRURED PO 1141 CIPU5072398 001 4530 SKU TR62287-CC HS CODE 392610 ERASER ARROWHD CAP PK 12EA CD PINK PO 11414623 S KU 10903-CC HS CODE 392610 IT IS STATED BY THE SHIPPER T HAT NO WOOD PACKAGING MATERIA LS USED IN THIS SHIPMENT 12 PK TANK HIGHLIGHTERS PINK PO CIPU5072398 001 11414623 SKU 12271-QCC HS C ODE 960820 SONIX PEN RET GEL 12PK CHIP BOX BLACK PO 1141 4623 SKU 13561-CC HS CODE 96 0810 SONIX PEN RET GEL 12PK C HASU5129574 001 FINE 0.7MM BLUE 12PK PO 114 14623 SKU 50788-CC HS CODE 9 60810 BALLPOINT PEN RETRACTAB LE MEDIUM 1.0MM 12CT BLUE P O 11414623 SKU 50794-CC HS C ODE 960810 CORRECTION TAPE TW 10 PK CLR PO 11414623 SKU ST59822-CC HS CODE 382499 PE HASU5129574 001 N BP STICK MED 1.0 BLUE 12PK PO 11414623 SKU TR52860-CC HS CODE 960810 HIGHLIGHTER P EN WITH GRIP 12 PACK YELLOW T RURED PO 11414623 SKU TR545 80-CC HS CODE 960820 DRY ERA SE KIT PEN MARKERS TRU RED P O 11414623 SKU TR61743-CC H HASU5129574 001 S CODE 960820 8 SHEETS CROSS CUT SHREDDER PO 11412981 SKU SPL-OXC8A-CC HS CODE 847290 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATER IALS USED IN THIS SHIPMENT WASTECAN 7GAL BLACK PLASTIC C OASTWIDE PO 11414453 SKU CW5 HASU5129574 001 6429-CC HS CODE 392490 IT I S STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS U SED IN THIS SHIPMENT WASTECA N 10.25GAL BLK PLASTIC COAST WIDE PO 11414453 SKU CW56433 -CC HS CODE 392490 WASTECAN 10.25GL BEIGE PLASTIC COASTW HASU5129574 001 IDE PO 11414453 SKU CW56434- CC HS CODE 392490 WASTECAN 7 GAL BLU RECY PLASTIC COASTWI DE PO 11414453 SKU CW56432-C C HS CODE 392490 WASTECAN 3. 5GAL BLACK PLASTIC COASTWIDE PO 11414453 SKU CW56428-CC HS CODE 392490 WASTECAN 7GAL HASU5129574 001 GRAY PLASTIC COASTWIDE PO 11414453 SKU CW56431-CC HS C ODE 392490 WASTECAN 7GAL BEIG E PLASTIC COASTWIDE PO 1141 4453 SKU CW56430-CC HS CODE 392490 BLACK TAPE DISPENSER S TANDARD PO 11415318 SKU ST1 0566-CC HS CODE 392610 IT IS HASU5129574 001 STATED BY THE SHIPPER THAT N O WOOD PACKAGING MATERIALS U SED IN THIS SHIPMENT BINDERC LIPS MED 144CT PO 11415318 S KU ST32003-CC HS CODE 830590 3 HOLE PUNCH HIGH END ADJUS TABLE PO 11415318 SKU ST2663 9-CC HS CODE 847290 9X12 EC HASU5129574 001 ON CLIPBD 2PK BLK ECON PO 114 15318 SKU ST10530-CC HS CODE 392610 LETTER SIZE CLIPBOAR D BLACK 6PK PO 11415318 SKU ST23143-CC HS CODE 392610 COUNTERFEIT MONEY CHECKER BLA CK 3PC BLISTER CARD PO 114153 18 SKU ST43372-CC HS CODE 96 HASU5129574 001 0820 STAPLES 12IN TRANSPAREN T ACRYLIC RULER CLEAR PO 114 15318 SKU ST51882-CC HS CODE 901780 .25IN STANDARD STAPL ES 25000 COUNT PO 11415318 SKU ST58092-CC HS CODE 830520 ANTI FATIGUE MAT UNION AND SCALE PO 11415448 SKU UN610 HASU5129574 001 78-CC HS CODE 392490 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USE D IN THIS SHIPMENT BOARD ERA SER TRU RED PO 11415469 SKU TR13612-CC HS CODE 630790 I T IS STATED BY THE SHIPPER TH AT NO WOOD PACKAGING MATERIA HASU5129574 001 LS USED IN THIS SHIPMENT DRY ERASE EASEL FOLD TO TABLE PO 11415469 SKU 61293-CC HS C ODE 961000 TRADE SHOW DISPLAY LUXURY TRIPOD STAND PO 1141 5469 SKU ST28070-CC HS CODE 940320 DRY ERASE LEARNING BO ARD WITH MARKER 8.9 X 11.8 P HASU5129574 001 O 11415469 SKU 61296-CC HS CODE 961000 BOARD CORK ENCLOS ED 1 DR ALUMINUM 3X2 PO 1141 5469 SKU ST61261-CC HS CODE 482390 BOARD ENCLOSED CORK A LUMINUM FRAME 3X4 PO 1141546 9 SKU ST61262-CC HS CODE 48 2390 2.8 MIL SHEET PROTECTORS HASU5129574 001 100 PCS PO 11415474 SKU 35 167-QCC HS CODE 392610 IT I S STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS U SED IN THIS SHIPMENT CAP ER ASERS ASST 12PK PO 11415689 SKU 10432-CC HS CODE 392610 IT IS STATED BY THE SHIPPER HASU5129574 001 THAT NO WOOD PACKAGING MATERI ALS USED IN THIS SHIPMENT DE SCRIPTION: LETTER SIZE HARDBO ARD CLIPBOARD PO: TXVH45 PO : 11409926 SKU: 112383 SKU: ST44290-CC HTS:4421999090 N O SWPM DESCRIPTION: MEMO SIZE HARDBOARD CLIPBOARD PO: TXV HASU5129574 001 H45 PO: 11409926 SKU: 18245 1 SKU: ST44293-CC HTS:442199 9090 NO SWPM DESCRIPTION: LE TTER SIZE HARDBOARD CLIPBOAR D 3PK PO: TXVH45 PO: 1140992 6 SKU: 224071 SKU: ST44291-C C HTS:4421999090 NO SWPM D ESCRIPTION: LETTER SIZE HARDB HASU5129574 001 OARD CLIPBOARD LOW PROFILE PO: TXVH45 PO: 11409926 SKU: 1671406 SKU: ST44292-CC HTS :4421999090 NO SWPM DESCRIP TION: MICROFEATHER DUSTER 18I

33IN AA MS SNT ORN96AA(33IN AFRICAN AMERICAN SANTA WITH SIGN) (CHRISTMAS DECORATION) (HTS 9505102500) PO NBR: 0122491 SKU NBR: 431733 33IN AA MS SNT ORN96AA(33IN AFRICAN AMERICAN SANTA WITH SIGN) (CHRISTMAS DECORATION) (HTS ECMU8149256 001 9505102500) PO NBR: 2526575 SKU NBR: 431733 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 CHEN KUANG ARTISTIC CO., LTD 9F.-2, NO.21, SEC.1, DUNHUA S. RD., SONGSHAN DIST., TAIPEI 10557 , TAIWAN ECMU8149256 001 NOTIFY PARTY: ++ KIMBERLY.CRAWFORD GEODIS.COM SERVICE CONTRACT NO. 82-0008 CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERI B/L NO NEED SHOW O/FRT,SETTLE PAYMENT WITH RM SZ PLEASE ISSUE SWB TO ECMU8149256 001 CIRCLE.JIANG CN.YUSEN-LOGISTICS.COM PAYER CODE: YUSEN LOGISTICS (SHENZHEN) CO., LTD. - SCS 21/F, TOWER A, UPPER HILLS, 5001 HUANG GANG R FU TIAN DISTRICT, SHENZHEN 518000, CHINA BCO SHIPMENT

CAL BIG DISP CALC (CALCULATOR) (HTS 84701000 PO NBR: 0105447 SKU NBR: 342542 SUN HEI (WORLDWIDE) ELECTRONIC CO LTD UNIT B, 15/F WING CHEUNG IND BLDG 58-70 KWAI CHEONG RD KWAI CHUNG N.T., HONG KONG, HONG KONG DRYU4544710 001 CAL TILT CALC C17C (CALCULATOR) (HTS 8470100 PO NBR: 0105447 SKU NBR: 842336 SUN HEI (WORLDWIDE) ELECTRONIC CO LTD UNIT B, 15/F WING CHEUNG IND BLDG 58-70 KWAI CHEONG RD KWAI CHUNG N.T., HONG KONG, HONG KONG TAKE OUT BXES 30OZ (TAKE OUT BOXES) (HTS DRYU4544710 001 4819100040, 4819200020) PO NBR: 0116082 SKU NBR: 507829 ENCHANTE ACCESSORIES INC. UNIT 13 BLK B, 8/F., TONIC INDUSTRIAL CENTER, LAM HING STREET, KOWLOON BAY, KOWLOON, HONG KONG. , HK, HONG KONG DRYU4544710 001 CVS BPM S400 ARM( BLOOD PRESSURE MONITOR ) (H 9018199530) PO NBR: 0118257 SKU NBR: 800231 BEURER NORTH AMERICA UNIT 1501, 118 CONNAUGHT ROAD WEST, SAI YING PUN, HONG KONG, HONG KONG CVS FINGER SPLINT 2PK (310272) 6/144 (MEDICAL DRYU4544710 001 DEVICE) (HTS 9021100090) PO NBR: 0121679 SKU NBR: 310272 APOTHECARY PRODUCTS, LLC SUITE 3106, SKYLINE TOWER, 39 WANG KWONG ROAD , KOWLOON BAY, HONG KONG CVS FINGER INJURY SYSTEM (337274) 6/144(HEALT PRODUCT) (HTS 9021100090) DRYU4544710 001 PO NBR: 0121679 SKU NBR: 337274 APOTHECARY PRODUCTS, LLC SUITE 3106, SKYLINE TOWER, 39 WANG KWONG ROAD , KOWLOON BAY, HONG KONG CVS CHLD CT HMDFR(HUMIDIFIER) (HTS 850980507 PO NBR: 0123417 SKU NBR: 948950 DRYU4544710 001 BEURER FAR EAST LTD. 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42 IN WITCH (HALLOWEEN DECORATION) (HTS 9505906000) PO NBR: 1339900 SKU NBR: 377125 42 IN WITCH (HALLOWEEN DECORATION) (HTS 9505906000) PO NBR: 2519341 CMAU3322160 001 SKU NBR: 377125 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 CHEN KUANG ARTISTIC CO., LTD 9F.-2, NO.21, SEC.1, DUNHUA S. RD., SONGSHAN DIST., TAIPEI 10557 , TAIWAN NOTIFY PARTY: ++ KIMBERLY.CRAWFORD GEODIS.COM SERVICE CONTRACT NO. 82-0008 CMAU3322160 001 CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERI B/L NO NEED SHOW O/FRT,SETTLE PAYMENT WITH RM SZ PLEASE ISSUE SWB TO CIRCLE.JIANG CN.YUSEN-LOGISTICS.COM PAYER CODE: CMAU3322160 001 YUSEN LOGISTICS (SHENZHEN) CO., LTD. - SCS 21/F, TOWER A, UPPER HILLS, 5001 HUANG GANG R FU TIAN DISTRICT, SHENZHEN 518000, CHINA BCO SHIPMENT

COSMETICS PERSONAL CARE ITEMS AND COSMETICS / PRODUCTOS PARA EL CUIDADO DE LA PIEL 9,283 BOXES NCRM TIN 30ML HLBU1307444 001 NLC FRT_SHN_PNK_WTR_ MLN 4,8G NLC FRU_SHN_BLB 4,8G INVOICE 9024039707 PURCHASE ORDER 4530156940 /16.07.2024 DELIVERY NOTE/DATE 80627809/09.09.2024 HLBU1307444 001 TON 845909782 ID 1180628068 PO BRASIL 286 NCM 3304 PACKAGES = PALLETS WOODEN PACKING TREATED AND CERTIFIED

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34IN SNTA PJS( 34IN SANTA IN PAJAMA)(CHRISTMA DECORATION ) (HTS 9505102500) PO NBR: 1346661 SKU NBR: 491023 34IN SNTA PJS( 34IN SANTA IN PAJAMA)(CHRISTMA DECORATION ) (HTS 9505102500) PO NBR: 2526575 ECMU8155958 001 SKU NBR: 491023 SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 CHEN KUANG ARTISTIC CO., LTD 9F.-2, NO.21, SEC.1, DUNHUA S. RD., SONGSHAN DIST., TAIPEI 10557 , TAIWAN NOTIFY PARTY: ++ KIMBERLY.CRAWFORD GEODIS.COM SERVICE CONTRACT NO. 82-0008 ECMU8155958 001 CUSTOMS CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERI B/L NO NEED SHOW O/FRT,SETTLE PAYMENT WITH RM SZ PLEASE ISSUE SWB TO CIRCLE.JIANG CN.YUSEN-LOGISTICS.COM PAYER CODE: ECMU8155958 001 YUSEN LOGISTICS (SHENZHEN) CO., LTD. - SCS 21/F, TOWER A, UPPER HILLS, 5001 HUANG GANG R FU TIAN DISTRICT, SHENZHEN 518000, CHINA BCO SHIPMENT

G01 LH WAISTLINE COVER DOOR FRT BLACK HGL G01 RH FRONT

48 P'KGS OF STRUT,FRT TMA STRUT,FRT NX4 BUSH FRT L/ARM "G"

LONG LIP 4 NOTCHED FRONT CAP/SS 9 1/4" T AUTO PARTS AND ACCESSORIES . LONG LIP 4 NOTCHED FRONT CAP SS 9 1/4" TRAILR CAP 1.5"@2"@1.5" CR.Z BRACKET SS.UNIV FRT NOTCHED HUB CAP EMCU8408629 001 SS 7/16"LIP 6 UNEVEN NOTCH SS.BKT FOR SINGLE 2.5" LITE SS DOUBLE TOW HOLE COV W/HINGE CR.8" REAR HUB 1 1/2" TALL HS CODE 8708.29

145 CASES OF ON HOSE ASSY-RA DIATOR UPR, ON HOSE ASSY-RAD IATOR LWR, MQ4A HOSE ASSY RA DIATOR LWR, MQ4A HOSE ASSY R ADIATOR UPR, NX4A G/RUN RR L H,NX4A G/RUN RR RH, NX4A D/S IDE FRT LH (PE), NX4A D/SIDE

DEFLECTOR - FASCIA FRT VALANCE LH

STRUT,FRT TMA STRUT,FRT NX4 FRT L/ARM A BUSH FRT SUBFRAME

BOARDS, PANELS, CONSOLES, DESKS, CABINETS AND OTHE - I/P SWITCH, SWITCH-SWITCHBANK, CRUSH CAN-FRT, BRACKET-SHIFT, DUCT ASSY AIR, LAMP A SSY-TAIL, BEAM-BUMPER FRT, AIR CLEANER ASSY, EXHAUST PIPE-FRT, ADJUSTER ASSY SEAT, WEATHER STRIP, PLATE CRUSH CAN, BEAM BUMPER RR, CRUSH CAN-CRUSH, PUMP VACUUM, PANEL ASSY-I/P, CAJA

ATV COMPONENTS ASMMANIFOLD, INTAKE,PLASTIC WELD-CAB SUPPORT,REAR TUBE-MAIN,FRT,UPR,LH TUBE-FRONT,SUPPORT TUBEROPS,

48,STRUT,FRT TMA STRUT,FRT NX4 STRUT FRT,JK1A (LH) STRUT

CRANKCASE COVER FRT DELIVERY 0080652571 HSCODE 840999 CONTAINED IN PALLET 00000000000131030784 MATERIAL CONTAINED A4700111007;CRANKCASE COVER FRT

PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA - BRACKET-SHIFT, DUCT ASSY AIR, BEAM-BU MPER FRT, AIR CLEANER ASSY, LATCH ASSY DOOR R R, LATCH ASSY DOOR, BEAM BUMPER RR, HEADLAMP ASSY-FRT, LAMP ASSY-TAIL, SUNROOF ASSY-POWER M INVOICES: IX0095296, IX0095297 HS CODE: 830 2309100 8708999999 8708109900 8421319900 8301

95 CASES OF ON HOSE ASSY-RAD IATOR UPR, ON G/RUN FRT LH, ON G/RUN FRT RH, MQ4A G/RU N FRT LH, MQ4A G/RUN FRT RH, MQ4A FRT HOOD (PE), MQ4A HOSE ASSY RADIATOR LWR, MQ4A HOSE ASSY RADIATOR UPR, NQ5

NEW AUTOMOTIVE STEEL PARTS S USPENSION SPRING ASSY SUBMAR INE WIRE INR, 7P LH SUBMARIN E WIRE OTR, 7P LH L232 WIRE 10 FRT WIRE CTR CUSH MID W IRE-CTR CUSH,LH CUSH WIRE E- 7P60,LH CUSH WIRE F-7P60,LH MRSU3573867 001 CUSH WIRE P-7P40,RH CUSH W IRE E-7P60,RH CUSH WIRE N-7P 60,LH SHAFT HOOD STRIKER S HAFT-HOOD STRIKER MID WIRE-C USH C223 WIRE 2

OF STRAWB FRT SPREAD MFLS 335

BRKT ASSY - RR BACK CTR HOCKET BAR BRKT INR L H 6:4 COLLAR AND ETC INVOICE NO : DSC-ALA-240 626A, JUN .12, 2024 . BRKT ASSY - RR BACK UPR CROSS LH BRKT ASSY - RR BACK CTR BRKT ASSY - RR BACK UPR CROSS, RH AND ETC INVOICE NO : D SC-ALA-240626B, JUN .12, 2024 STAPLE-TRIM CLI P PNL ASSY - RR BACK LH(2TED) PNL ASSY - RR B ZCSU7763370 001 ACK, RH(N/VENT) AND ETC INVOICE NO : DSC-ALA- 240626C, JUN .12, 2024 MAIN SUPT BRKT-FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626D, JUN .1 2, 2024 CARPET ASSY - 2ND BACK LH(2TED) CARPE T ASSY - 2ND BACK, RH MAIN SUPT BRKT-FRT,LH A ND ETC INVOICE NO : DSC-ALA-240626E, JUN .12, 2024 BRKT ASSY - RR BACK CTR MAIN SUPT BRKT- ZCSU7763370 001 FRT,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626F, JUN .12, 2024 . CARPET ASSY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BA CK, RH CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT) AND ETC INVOICE NO : DSC-ALA-240626G, JUN .1 2, 2024 WIRE ASSY - RR CTR WEBB'G RECL ADJ AS SY - OTR LH RECL ADJ ASSY - INR LH AND ETC IN VOICE NO : DSC-ALA-240626H, JUN .13, 2024 BAS ZCSU7763370 001 E BRKT ASSY-RECL LEVER LH BASE BRKT ASS'Y-REC L LEVER,RH BRKT ASSY - RR BACK UPR CROSS LH A ND ETC INVOICE NO : DSC-ALA-240626I, JUN .13, 2024 PANEL INR-MAIN CUSH 64,LH PANEL OTR-MAI N CUSH,LH PANEL OTR-MAIN CUSH,RH AND ETC INVO ICE NO : DSC-ALA-240626J, JUN .14, 2024 TEL ) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIM P@AEROCOSTAUSA.COM MAIL : DSCIMPORT-ATL@EX ZCSU7763370 001 PDITORS.COM MAIN CONTACT : JANG MIN-SOO HPCU4647876 001 ACK, RH(N/VENT) AND ETC INVOICE NO : DSC-ALA- 240626C, JUN .12, 2024 MAIN SUPT BRKT-FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626D, JUN .1 2, 2024 CARPET ASSY - 2ND BACK LH(2TED) CARPE T ASSY - 2ND BACK, RH MAIN SUPT BRKT-FRT,LH A ND ETC INVOICE NO : DSC-ALA-240626E, JUN .12, 2024 BRKT ASSY - RR BACK CTR MAIN SUPT BRKT- HPCU4647876 001 FRT,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626F, JUN .12, 2024 . CARPET ASSY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BA CK, RH CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT) AND ETC INVOICE NO : DSC-ALA-240626G, JUN .1 2, 2024 WIRE ASSY - RR CTR WEBB'G RECL ADJ AS SY - OTR LH RECL ADJ ASSY - INR LH AND ETC IN VOICE NO : DSC-ALA-240626H, JUN .13, 2024 BAS HPCU4647876 001 E BRKT ASSY-RECL LEVER LH BASE BRKT ASS'Y-REC L LEVER,RH BRKT ASSY - RR BACK UPR CROSS LH A ND ETC INVOICE NO : DSC-ALA-240626I, JUN .13, 2024 PANEL INR-MAIN CUSH 64,LH PANEL OTR-MAI N CUSH,LH PANEL OTR-MAIN CUSH,RH AND ETC INVO ICE NO : DSC-ALA-240626J, JUN .14, 2024 TEL ) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIM P@AEROCOSTAUSA.COM MAIL : DSCIMPORT-ATL@EX HPCU4647876 001 PDITORS.COM MAIN CONTACT : JANG MIN-SOO TRHU8309377 001 ACK, RH(N/VENT) AND ETC INVOICE NO : DSC-ALA- 240626C, JUN .12, 2024 MAIN SUPT BRKT-FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626D, JUN .1 2, 2024 CARPET ASSY - 2ND BACK LH(2TED) CARPE T ASSY - 2ND BACK, RH MAIN SUPT BRKT-FRT,LH A ND ETC INVOICE NO : DSC-ALA-240626E, JUN .12, 2024 BRKT ASSY - RR BACK CTR MAIN SUPT BRKT- TRHU8309377 001 FRT,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626F, JUN .12, 2024 . CARPET ASSY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BA CK, RH CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT) AND ETC INVOICE NO : DSC-ALA-240626G, JUN .1 2, 2024 WIRE ASSY - RR CTR WEBB'G RECL ADJ AS SY - OTR LH RECL ADJ ASSY - INR LH AND ETC IN VOICE NO : DSC-ALA-240626H, JUN .13, 2024 BAS TRHU8309377 001 E BRKT ASSY-RECL LEVER LH BASE BRKT ASS'Y-REC L LEVER,RH BRKT ASSY - RR BACK UPR CROSS LH A ND ETC INVOICE NO : DSC-ALA-240626I, JUN .13, 2024 PANEL INR-MAIN CUSH 64,LH PANEL OTR-MAI N CUSH,LH PANEL OTR-MAIN CUSH,RH AND ETC INVO ICE NO : DSC-ALA-240626J, JUN .14, 2024 TEL ) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIM P@AEROCOSTAUSA.COM MAIL : DSCIMPORT-ATL@EX TRHU8309377 001 PDITORS.COM MAIN CONTACT : JANG MIN-SOO DFSU6298827 001 ACK, RH(N/VENT) AND ETC INVOICE NO : DSC-ALA- 240626C, JUN .12, 2024 MAIN SUPT BRKT-FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626D, JUN .1 2, 2024 CARPET ASSY - 2ND BACK LH(2TED) CARPE T ASSY - 2ND BACK, RH MAIN SUPT BRKT-FRT,LH A ND ETC INVOICE NO : DSC-ALA-240626E, JUN .12, 2024 BRKT ASSY - RR BACK CTR MAIN SUPT BRKT- DFSU6298827 001 FRT,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626F, JUN .12, 2024 . CARPET ASSY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BA CK, RH CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT) AND ETC INVOICE NO : DSC-ALA-240626G, JUN .1 2, 2024 WIRE ASSY - RR CTR WEBB'G RECL ADJ AS SY - OTR LH RECL ADJ ASSY - INR LH AND ETC IN VOICE NO : DSC-ALA-240626H, JUN .13, 2024 BAS DFSU6298827 001 E BRKT ASSY-RECL LEVER LH BASE BRKT ASS'Y-REC L LEVER,RH BRKT ASSY - RR BACK UPR CROSS LH A ND ETC INVOICE NO : DSC-ALA-240626I, JUN .13, 2024 PANEL INR-MAIN CUSH 64,LH PANEL OTR-MAI N CUSH,LH PANEL OTR-MAIN CUSH,RH AND ETC INVO ICE NO : DSC-ALA-240626J, JUN .14, 2024 TEL ) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIM P@AEROCOSTAUSA.COM MAIL : DSCIMPORT-ATL@EX DFSU6298827 001 PDITORS.COM MAIN CONTACT : JANG MIN-SOO ZCSU6725150 001 ACK, RH(N/VENT) AND ETC INVOICE NO : DSC-ALA- 240626C, JUN .12, 2024 MAIN SUPT BRKT-FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626D, JUN .1 2, 2024 CARPET ASSY - 2ND BACK LH(2TED) CARPE T ASSY - 2ND BACK, RH MAIN SUPT BRKT-FRT,LH A ND ETC INVOICE NO : DSC-ALA-240626E, JUN .12, 2024 BRKT ASSY - RR BACK CTR MAIN SUPT BRKT- ZCSU6725150 001 FRT,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626F, JUN .12, 2024 . CARPET ASSY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BA CK, RH CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT) AND ETC INVOICE NO : DSC-ALA-240626G, JUN .1 2, 2024 WIRE ASSY - RR CTR WEBB'G RECL ADJ AS SY - OTR LH RECL ADJ ASSY - INR LH AND ETC IN VOICE NO : DSC-ALA-240626H, JUN .13, 2024 BAS ZCSU6725150 001 E BRKT ASSY-RECL LEVER LH BASE BRKT ASS'Y-REC L LEVER,RH BRKT ASSY - RR BACK UPR CROSS LH A ND ETC INVOICE NO : DSC-ALA-240626I, JUN .13, 2024 PANEL INR-MAIN CUSH 64,LH PANEL OTR-MAI N CUSH,LH PANEL OTR-MAIN CUSH,RH AND ETC INVO ICE NO : DSC-ALA-240626J, JUN .14, 2024 TEL ) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIM P@AEROCOSTAUSA.COM MAIL : DSCIMPORT-ATL@EX ZCSU6725150 001 PDITORS.COM MAIN CONTACT : JANG MIN-SOO TCNU5384645 001 ACK, RH(N/VENT) AND ETC INVOICE NO : DSC-ALA- 240626C, JUN .12, 2024 MAIN SUPT BRKT-FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626D, JUN .1 2, 2024 CARPET ASSY - 2ND BACK LH(2TED) CARPE T ASSY - 2ND BACK, RH MAIN SUPT BRKT-FRT,LH A ND ETC INVOICE NO : DSC-ALA-240626E, JUN .12, 2024 BRKT ASSY - RR BACK CTR MAIN SUPT BRKT- TCNU5384645 001 FRT,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626F, JUN .12, 2024 . CARPET ASSY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BA CK, RH CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT) AND ETC INVOICE NO : DSC-ALA-240626G, JUN .1 2, 2024 WIRE ASSY - RR CTR WEBB'G RECL ADJ AS SY - OTR LH RECL ADJ ASSY - INR LH AND ETC IN VOICE NO : DSC-ALA-240626H, JUN .13, 2024 BAS TCNU5384645 001 E BRKT ASSY-RECL LEVER LH BASE BRKT ASS'Y-REC L LEVER,RH BRKT ASSY - RR BACK UPR CROSS LH A ND ETC INVOICE NO : DSC-ALA-240626I, JUN .13, 2024 PANEL INR-MAIN CUSH 64,LH PANEL OTR-MAI N CUSH,LH PANEL OTR-MAIN CUSH,RH AND ETC INVO ICE NO : DSC-ALA-240626J, JUN .14, 2024 TEL ) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIM P@AEROCOSTAUSA.COM MAIL : DSCIMPORT-ATL@EX TCNU5384645 001 PDITORS.COM MAIN CONTACT : JANG MIN-SOO CAAU5423534 001 ACK, RH(N/VENT) AND ETC INVOICE NO : DSC-ALA- 240626C, JUN .12, 2024 MAIN SUPT BRKT-FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626D, JUN .1 2, 2024 CARPET ASSY - 2ND BACK LH(2TED) CARPE T ASSY - 2ND BACK, RH MAIN SUPT BRKT-FRT,LH A ND ETC INVOICE NO : DSC-ALA-240626E, JUN .12, 2024 BRKT ASSY - RR BACK CTR MAIN SUPT BRKT- CAAU5423534 001 FRT,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626F, JUN .12, 2024 . CARPET ASSY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BA CK, RH CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT) AND ETC INVOICE NO : DSC-ALA-240626G, JUN .1 2, 2024 WIRE ASSY - RR CTR WEBB'G RECL ADJ AS SY - OTR LH RECL ADJ ASSY - INR LH AND ETC IN VOICE NO : DSC-ALA-240626H, JUN .13, 2024 BAS CAAU5423534 001 E BRKT ASSY-RECL LEVER LH BASE BRKT ASS'Y-REC L LEVER,RH BRKT ASSY - RR BACK UPR CROSS LH A ND ETC INVOICE NO : DSC-ALA-240626I, JUN .13, 2024 PANEL INR-MAIN CUSH 64,LH PANEL OTR-MAI N CUSH,LH PANEL OTR-MAIN CUSH,RH AND ETC INVO ICE NO : DSC-ALA-240626J, JUN .14, 2024 TEL ) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIM P@AEROCOSTAUSA.COM MAIL : DSCIMPORT-ATL@EX CAAU5423534 001 PDITORS.COM MAIN CONTACT : JANG MIN-SOO JXLU6189186 001 ACK, RH(N/VENT) AND ETC INVOICE NO : DSC-ALA- 240626C, JUN .12, 2024 MAIN SUPT BRKT-FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626D, JUN .1 2, 2024 CARPET ASSY - 2ND BACK LH(2TED) CARPE T ASSY - 2ND BACK, RH MAIN SUPT BRKT-FRT,LH A ND ETC INVOICE NO : DSC-ALA-240626E, JUN .12, 2024 BRKT ASSY - RR BACK CTR MAIN SUPT BRKT- JXLU6189186 001 FRT,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626F, JUN .12, 2024 . CARPET ASSY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BA CK, RH CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT) AND ETC INVOICE NO : DSC-ALA-240626G, JUN .1 2, 2024 WIRE ASSY - RR CTR WEBB'G RECL ADJ AS SY - OTR LH RECL ADJ ASSY - INR LH AND ETC IN VOICE NO : DSC-ALA-240626H, JUN .13, 2024 BAS JXLU6189186 001 E BRKT ASSY-RECL LEVER LH BASE BRKT ASS'Y-REC L LEVER,RH BRKT ASSY - RR BACK UPR CROSS LH A ND ETC INVOICE NO : DSC-ALA-240626I, JUN .13, 2024 PANEL INR-MAIN CUSH 64,LH PANEL OTR-MAI N CUSH,LH PANEL OTR-MAIN CUSH,RH AND ETC INVO ICE NO : DSC-ALA-240626J, JUN .14, 2024 TEL ) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIM P@AEROCOSTAUSA.COM MAIL : DSCIMPORT-ATL@EX JXLU6189186 001 PDITORS.COM MAIN CONTACT : JANG MIN-SOO TEMU6310884 001 ACK, RH(N/VENT) AND ETC INVOICE NO : DSC-ALA- 240626C, JUN .12, 2024 MAIN SUPT BRKT-FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626D, JUN .1 2, 2024 CARPET ASSY - 2ND BACK LH(2TED) CARPE T ASSY - 2ND BACK, RH MAIN SUPT BRKT-FRT,LH A ND ETC INVOICE NO : DSC-ALA-240626E, JUN .12, 2024 BRKT ASSY - RR BACK CTR MAIN SUPT BRKT- TEMU6310884 001 FRT,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626F, JUN .12, 2024 . CARPET ASSY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BA CK, RH CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT) AND ETC INVOICE NO : DSC-ALA-240626G, JUN .1 2, 2024 WIRE ASSY - RR CTR WEBB'G RECL ADJ AS SY - OTR LH RECL ADJ ASSY - INR LH AND ETC IN VOICE NO : DSC-ALA-240626H, JUN .13, 2024 BAS TEMU6310884 001 E BRKT ASSY-RECL LEVER LH BASE BRKT ASS'Y-REC L LEVER,RH BRKT ASSY - RR BACK UPR CROSS LH A ND ETC INVOICE NO : DSC-ALA-240626I, JUN .13, 2024 PANEL INR-MAIN CUSH 64,LH PANEL OTR-MAI N CUSH,LH PANEL OTR-MAIN CUSH,RH AND ETC INVO ICE NO : DSC-ALA-240626J, JUN .14, 2024 TEL ) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIM P@AEROCOSTAUSA.COM MAIL : DSCIMPORT-ATL@EX TEMU6310884 001 PDITORS.COM MAIN CONTACT : JANG MIN-SOO TCNU5840811 001 ACK, RH(N/VENT) AND ETC INVOICE NO : DSC-ALA- 240626C, JUN .12, 2024 MAIN SUPT BRKT-FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626D, JUN .1 2, 2024 CARPET ASSY - 2ND BACK LH(2TED) CARPE T ASSY - 2ND BACK, RH MAIN SUPT BRKT-FRT,LH A ND ETC INVOICE NO : DSC-ALA-240626E, JUN .12, 2024 BRKT ASSY - RR BACK CTR MAIN SUPT BRKT- TCNU5840811 001 FRT,LH MAIN SUPT BRKT-FRT,RH AND ETC INVOICE NO : DSC-ALA-240626F, JUN .12, 2024 . CARPET ASSY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BA CK, RH CUSH SIDE MEM. ASSY-OTR, LH (PWR, HGT) AND ETC INVOICE NO : DSC-ALA-240626G, JUN .1 2, 2024 WIRE ASSY - RR CTR WEBB'G RECL ADJ AS SY - OTR LH RECL ADJ ASSY - INR LH AND ETC IN VOICE NO : DSC-ALA-240626H, JUN .13, 2024 BAS TCNU5840811 001 E BRKT ASSY-RECL LEVER LH BASE BRKT ASS'Y-REC L LEVER,RH BRKT ASSY - RR BACK UPR CROSS LH A ND ETC INVOICE NO : DSC-ALA-240626I, JUN .13, 2024 PANEL INR-MAIN CUSH 64,LH PANEL OTR-MAI N CUSH,LH PANEL OTR-MAIN CUSH,RH AND ETC INVO ICE NO : DSC-ALA-240626J, JUN .14, 2024 TEL ) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIM P@AEROCOSTAUSA.COM MAIL : DSCIMPORT-ATL@EX TCNU5840811 001 PDITORS.COM MAIN CONTACT : JANG MIN-SOO

STRAWBERRY PRESERVES 13 OZ STRAWB FRT SPREAD MFLS 335G CHERRY FRT SPREAD MFLS 335G LEMON C URD 12.7 OZ CHERRY PRESERVES 13 OZ APRICOT PR ESERVES 13 OZ RASPBERRY PRESERVES 13 OZ BLACK CURRANT JELLY 13OZ BLACKBERRY JELLY 13OZ FIG PRESERVES 13 OZ APRICOT-RASPBERRY PRESERVES 1 3 OZ MANGO-PEACH PRESERVES 13OZ HS:20079931 H BEAU4229991 001 S:20079933 HS:20079935 HS:21069098 AMS HOUSE BILL OF LADING NUMBER: BANQ1059911548 SCAC CO DE BANQ FREIGHT PAYABLE AT LE HAVRE