Tag: gerflor

FREIGHT PREPAID 2 BOXES 976 KGM 4.08 MTQ SANITARY CDE 20240407640 FNR GODART BSIU8073551 001 FACT FS207721 1 PACKAGE(S) 4 KGM 0.072 MTQ HARDWARE STORE CDE 20240306871 FNR ALTRAD FACT FACIA12404044 BSIU8073551 001 1 BOXES 2 KGM 0.008 MTQ TOOLS CDE 20240307080 FNR GERFLOR FACT 0000124075253RI 5 BOXES BSIU8073551 001 6197 KGM 4,358 MTQ BUILDING MATERIAL CDE 20240407290 MAPEI FCT FE24000192 5 BOXES 3477 KGM BSIU8073551 001 3,888 MTQ BUILDING MATERIAL CDE 20240409150 FNR KNAUF FACT 4039024084 9 BOXES 6401 KGM 8,968 MTQ BSIU8073551 001 COLORANTS CDE 20240408880 FRN UNIKALO FACT N F202401008507 1 BOXES 150 KGM 0.672 MTQ HARDWARE STORE BSIU8073551 001 CDES 20240203860 20240306280 FNR SEAL IT FACT 4029679 2 BOXES 119 KGM 1,488 MTQ TOOLS BSIU8073551 001 CDE 20240408970 UN 2037 CL2 2.1 QL FNR GUILBERT EXPRESS FACT 704192 3 BOXES 350 KGM 2.88 MTQ GEOTEXTILE BSIU8073551 001 CDE 20240408760 FNR SOMAX FACT 0145204075 1 BOXES 106 KGM 0.672 MTQ HARDWARE STORE CDE 20240408550 BSIU8073551 001 FISCHER FCT 88716219 1 PACKAGE(S) 44 KGM 0.144 MTQ TOOLS CDE 20240408580 FNR TP COMMUNICATION BSIU8073551 001 FACT 130646 1 BOXES 195 KGM 1,344 MTQ BATHROOM ITEMS 1 BOX = 23 PACKAGES CDES 20240407670 + 20240305440 BSIU8073551 001 FNR OTTOFONF FACTS F480546+F4890547 5 BOXES 1242 KGM 4.219 MTQ COPPER TUBES CDE 20240409080 5 BOXES = BSIU8073551 001 3 PAL 80 80 186 1 PAL 80 80 70 1 BURDEN 5M 20 20 1 BOXES 20 KGM 0.48 MTQ LIGHTING 1 BOX = 3 PACKAGES BSIU8073551 001 CDE 20240407760 FRN AGIS FACT 2404-017 2 BOXES 804 KGM 1,968 MTQ MASTIC DGX UN 3082 CL 9.III BSIU8073551 001 CDE 20240408270 FNR PPG FACT 1563250522 2 BOXES = 128 PACKAGES 9 BOXES 6517 KGM 9.47 MTQ IRRIGATION BSIU8073551 001 CDE 20240408840 CDE 20240408420 FNR SCT FACTS 100280966 + 100280967 1 BOXES 24 KGM 0.064 MTQ BSIU8073551 001 TOOLS CDE 20240408660 FNR COPRODEX FACT 2400956 1 BOXES 62 KGM 0.384 MTQ HARDWARE STORE BSIU8073551 001 1 BOX = 3 PACKAGES CDE 20240409010 FNR TRADIMPEX FACT 35156 1 BOXES 151 KGM 0.576 MTQ STRAPS BSIU8073551 001 CDE 202470408700 FNR ACK FORANKRA FACT 40241348 1 BOXES 193 KGM 0.672 MTQ BATHROOM ITEMS CDE 20240408900 BSIU8073551 001 FNR ANQUIER FACT 018356 1 BOX = 17 PACKAGES 7 PACKAGE 121 KGM 1,152 MTQ BATHROOM ITEMS CDES 20240203200 + BSIU8073551 001 20240407740 FNR GROHE FACTS 900480263 + 9004580264 1 BOXES 31 KGM 0.24 MTQ TOOLS BSIU8073551 001 CDE 20240203400 FNR HIKOKI FACT INV25002097 1 PACKAGE(S) 9 KGM 0.053 MTQ FAUCETS CDE 20240408940 BSIU8073551 001 FNR EUROSANIT FACT 15080659 1 BOXES 166 KGM 0.442 MTQ HARDWARE STORE CDE 20240408990 ING FIXATIONS BSIU8073551 001 FCT 24005918 2 BOXES 34 KGM 0.384 MTQ DETACHED PIECES CDE 20240407740 FNR GROHE FACT900479332 BSIU8073551 001 1 PACKAGE(S) 12 KGM 0.036 MTQ PADLOCK CDE 20240408640 MASTERLOCK FCT 1535244 1 BOXES BSIU8073551 001 15 KGM 0.128 MTQ FAUCETS CDE 20240409040 FNR DELABIE FACT 20583816 1 BOXES 69 KGM BSIU8073551 001 0.672 MTQ SANITARY CDE 20240407740 GROHE FCT 900479058 2 BOXES 481 KGM 1,882 MTQ BSIU8073551 001 TOOLS CDE 20240408490 / 20240408620 LEMAN FCT 24041505 / 24041506 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE- TEL:00689810070 NOTIFY PARTY- TEL:00689810070 BSIU8073551 001 PSN: RECEPTACLES, SMALL, CONTAINING GAS UN NUMBER: 2037 - IMDG CLASS: 2.1 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: CYPERMETHRIN

FREIGHT PREPAID 1 BOXES 19 KGM 0.36 MTQ FASSANE CMDE 20240302170 FRS ZENDHER 9880049802 TLLU7700764 001 1 BOXES 857 KGM 1,248 MTQ COATING CMDE 20240402970 FRS TOUPRET 12404013375 1 COILS 49 KGM TLLU7700764 001 0.816 MTQ KITCHEN ITEM CMDE 20240302200 FRS FRANKE 2483108293 3 PACKAGE(S) 125 KGM 0.805 MTQ FLOORING TLLU7700764 001 1 PAL + 2 RLL CMDE 20240302180 FRS DICKSON VFAC1159915 3 COILS 41 KGM 0.368 MTQ SANITARY ITEM CMDE TLLU7700764 001 20240301850+20240200992 FRS LH FRANCE / HANSGROHE 820+821 40 BOXES 19868 KGM 42,559 MTQ PARQUET CMDE TLLU7700764 001 20240100560+20240201060+ 20240302020+20240403040 FRS UNILIN 2240053014+15+16+17 1 BOXES 277 KGM 0.768 MTQ SEALING PRODUCT TLLU7700764 001 CMDE 20240402960 FRS TREMCO VFV0422095 2 BOXES 361 KGM 4.44 MTQ SANITARY ITEM CMDE 20240302060 FRS VISOBATH FAER185 TLLU7700764 001 1 BOXES 46 KGM 0.576 MTQ KITCHEN ITEM CMDE 20240302200 FRS FRANKE FRANCE 2483103348 1 BOXES TLLU7700764 001 39 KGM 0.384 MTQ HARDWARE STORE CMDE 20240402840 FRS GERMANS BOADA 1092065386 13 COILS 127 KGM TLLU7700764 001 1,728 MTQ DIY EQUIPMENT ON 1 PAL CMDE 20240402980 FRS NESPOLI 2414666 8 BOXES 3849 KGM 7,089 MTQ TLLU7700764 001 PAINT UN1263 CL3 + UN3469 CL3 + UN2929 CL3 CMDE 20240302230 FRS HEMPEL 11044168 11 COILS 342 KGM 2.04 MTQ SANITARY ITEM TLLU7700764 001 ON 1 PAL CMDE 20240302010 FRS OTTOFOND F476018 1 ROLLS 189 KGM 0.36 MTQ FLOORING 4M TLLU7700764 001 CMDE 20240402810 FRS GERFLOR 124072452RI 11 PACKAGES 185 KGM 4.95 MTQ INSULATION CMDE 20230810940 FRS BUITEX BIFA11914 EXTRACT TLLU7700764 001 SHIPPER- TEL:+33366410100, FAX:+33970008476 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 26 C TLLU7700764 001 PSN: PAINT, FLAMMABLE, CORROSIVE UN NUMBER: 3469 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 27 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: PAINT, FLAMMABLE, CORROSIVE UN NUMBER: 3469 - IMDG CLASS: 3 - PG: III - TLLU7700764 001 FLASHPOINT: 28 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 37 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 28 C PSN: TOXIC LIQUID, FLAMMABLE, ORGANIC, N.O.S. TLLU7700764 001 UN NUMBER: 2929 - IMDG CLASS: 6.1(3) - PG: II FLASHPOINT: 23 C CHEMICAL NAME: XYLENE COPPER OXIDE PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - TLLU7700764 001 FLASHPOINT: 23 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 30 C PSN: PAINT TLLU7700764 001 UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 27 C PSN: PAINT RELATED MATERIAL, FLAMMABLE, CORRO UN NUMBER: 3469 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 47 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 38 C TLLU7700764 001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 47 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 26 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - TLLU7700764 001 FLASHPOINT: 37 C

FREIGHT PREPAID 4 PACKAGE(S) 21 KGM 0.449 MTQ SAFETY GLASSES CDE 20240407780 BOLLE TRHU7911543 001 FCT DR00431685 44 PACKAGE(S) 1890 KGM 15.86 MTQ HARDWARE STORE 10 UNDEPOSTED PALLETS + 7 PALLETS DEPOSTED (=34 PCL) TRHU7911543 001 CDE 20240304910 20231123820 20240101200 20240203410 WARRANTY 2651291 STANLEYBLACK DECKER FCT TRHU7911543 001 9841747544/545/546/547/548 /549 9841747550 9841747555 1 PACKAGE(S) 18 KGM 0.024 MTQ TOOLS TRHU7911543 001 CDE 20240407870 KNIPPEX FCT 92483041 21 BOXES 15886 KGM 21,433 MTQ ROADS CDE 20240307110 / TRHU7911543 001 20240305700 PAM SAINT GOBAIN FCT 112185587 / 112185588 72 ROLLS 148 KGM 1,051 MTQ RED WARNING MESH CMDE 20240408410 TRHU7911543 001 FRS LH FRANCE 807 3 BOXES 2071 KGM 2,889 MTQ PAINTINGS CDE 20240305360 CROMOLOGY FCT 24026455 TRHU7911543 001 1 BOXES 12 KGM 0.09 MTQ HARDWARE STORE CDE 20240407330 DOMAC FCT FA24040724 1 BOXES TRHU7911543 001 79 KGM 0.576 MTQ SANITARY CDE 20240203540 DELABIE FCT 20580213 1 BOXES 227 KGM TRHU7911543 001 1,152 MTQ TOOLS CDE 20240407860 JP OUTILLAGE FCT F 422577 2 BOXES 43 KGM 0.102 MTQ TRHU7911543 001 PROFILES CDE 20240408500 SCHULTER FCT 24010947 4 BOXES 2089 KGM 3.25 MTQ FLOORING TRHU7911543 001 CDE 20240305110 / 20240307080 GERFLOR FCT 0000124067601RI / 0000124067602RI 1 BOXES 326 KGM 1,152 MTQ TRHU7911543 001 CONSTRUCTION EQUIPMENT CDE 20240407790 CEBA FCT 24040177/178 1 BOXES 161 KGM 0.48 MTQ STRAPS TRHU7911543 001 CDE 20240306250 FORANKRA FCT 40240963 1 PACKAGE(S) 9 KGM 0.096 MTQ TOOLS CDE 20240407830 TRHU7911543 001 GEO FENNEL FCT 150179394 4 BOXES 938 KGM 4,416 MTQ SEALING PRODUCT CDE 20240407350 SIKA TRHU7911543 001 FCT 2051886393 1 BOXES 9 KGM 0.054 MTQ TOOLS CDE 20240407880 ODIAM FCT FA002596 / FA002597 TRHU7911543 001 1 BOXES 91 KGM 0.288 MTQ COLORANTS CDE 20240408230 RICHARD SAS SIOIN CHEMICALS FCT 9410246565 TRHU7911543 001 1 BOXES 89 KGM 0.864 MTQ FAUCETS CDE 20240305510 NOBILI FCT FTE 0007001/2024 1 BOXES TRHU7911543 001 173 KGM 0.864 MTQ HARDWARE STORE CDE 20240407820 GYS FCT 682709 28 ROLLS 425 KGM TRHU7911543 001 3,857 MTQ INSULATION MATERIAL ULTRACOUSTIC M SALE 480 ROLLS CDE 20240305730 KNAUF BUILDING SERVICES FCT 4039023994 1 BOXES TRHU7911543 001 185 KGM 0.48 MTQ PAINT UN1263 CDE 20240408260 ZINGA FCT 70240318 1 PACKAGE(S) TRHU7911543 001 2 KGM 0.054 MTQ KITCHEN EQUIPMENT CDE 20230203841 BURGER FCT 7383665 HAMLIN SAV 1 BOXES 207 KGM TRHU7911543 001 0.135 MTQ TUBES AND SHEETS CDE 20240407420 ARCELORMITAL FCT 98285341 / 98285342 1 BOXES 440 KGM 0.96 MTQ TRHU7911543 001 PLASTIC FILM CDE 20240408290 DULARY FCT GFA2402609 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE - TEL:00689810070 NOTIFY P ARTY- TEL:00689810070 TRHU7911543 001 PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 54 C PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 54 C

FREIGHT PREPAID 7 BOXES 6271 KGM 7,382 MTQ FLOORING CDE 20240305110 GERFLOR TCNU6389472 001 FCT 0000124065715RI 1 PACKAGE(S) 14 KGM 0.032 MTQ TOOLS CDE 20240407800 ECEF FCT Z00363 TCNU6389472 001 53 PACKAGES 929 KGM 6.24 MTQ 1 DEPOSITED PLT (51 CTN) + 2 BURDENS BUILDING MATERIAL CDE 20240305930 FIRST PLAST FCT VE24-00271 TCNU6389472 001 1 PACKAGE(S) 47 KGM 0.288 MTQ SANITARY CDE 20231225700 / 20240101290 AYOR FCT 91297447 / 91297071 TCNU6389472 001 1 PACKAGE(S) 6 KGM 0.027 MTQ FAUCETS CDE 20240305500 KOHLER FCT 9070390501 1 PACKAGE(S) TCNU6389472 001 6 KGM 0.032 MTQ BUILDING MATERIAL CDE 20240306870 ALTRAD FCT FI24000237 1 CARTONS 11 KGM TCNU6389472 001 0.072 MTQ SAFETY EQUIPMENT CDE 20240203370 HONEYWELL FRE 92054544 6 PACKAGE(S) 2535 KGM 21,223 MTQ TCNU6389472 001 CONCRETE MIXERS 1 CRT + 3 BURDENS OF 2 CONCRETE MIXERS + 2 CONCRETE MIXERS CDE 20240305150 ALTRAD FCT FACIA12404013 2 CARTONS 30 KGM TCNU6389472 001 0.096 MTQ SAFETY EQUIPMENT CDE 20240306540 HONEYWELL FRE 92057928 2 BOXES 324 KGM 1,836 MTQ TCNU6389472 001 TOOLS UN 1006 2.2 CDE 20240306350 GYS FCT 681567 7 BOXES 3541 KGM 6.234 MTQ TCNU6389472 001 GALVANIZED METAL CDE 20240305210 EXPANDED METAL FCT F24-00754 4 PACKAGE(S) 60 KGM 0.192 MTQ TOOLS TCNU6389472 001 =1 PAL CDE 20240306240 METROPLAST FRE LH FRANCE 792 1 CARTONS 7 KGM 0.036 MTQ PLUMBING TCNU6389472 001 CDE 20240305430 GROHE FRE 900474111 1 CARTONS 11 KGM 0.06 MTQ MIXER CDE 20230919211 TCNU6389472 001 GERMANS BOADA RUBI FRE 1092065292 1 CARTONS 4 KGM 0.036 MTQ PLUMBING CDE 20240306010 DYKA TCNU6389472 001 FRE 3301417309 9 PACKAGES 3125 KGM 6.193 MTQ MORTAR 1 DEPOSITED PALLET (4 BARRELS) + 5 PALLETS SALE 23 PALLETS CDE 20240305220 TCNU6389472 001 SEMIN FCT F24035943 1 BOXES 20 KGM 0.576 MTQ TOOLS CDE 20240305150 ALTRAD TCNU6389472 001 FCT FI24000239 1 CARTONS 3 KGM 0.026 MTQ TOOLS CDE 20240304910 STANLEY BLACK DECKER FRE 9841736805 VALUE FOR TCNU6389472 001 CUSTOMS 6 BOXES 7427 KGM 7,277 MTQ MORTAR CDE 20240203660 SAINT GOBAIN WEBER FRE 1914162563 TCNU6389472 001 1 BOXES 114 KGM 0.384 MTQ HARDWARE STORE CDE 20240306850 ALBERTS FCT 6067104 2 PACKAGE(S) TCNU6389472 001 32 KGM 0.12 MTQ TOOLS CDE 20240306230 COPRODEX FCT 2400811 1 BOXES 137 KGM TCNU6389472 001 1,152 MTQ SANITARY CDE 20240305430 GROHE 64 ROLLS 973 KGM 0.968 MTQ USTRACOUSTIC M INSULATION MATERIAL TCNU6389472 001 SALE OF 396 RLX CDE 20240101240 ROCKWOOL FCT SEFIRAM 657 FRE 900473346 SHIPPER- TEL:+33366410100, FAX:+33970008476 REGISTERED - TEL:00689810070 TCNU6389472 001 NOTIFY PARTY - TEL:00689810070 PSN: ARGON, COMPRESSED UN NUMBER: 1006 - IMDG CLASS: 2.2

FREIGHT PREPAID PARQUET + FLOOR COVERING 16 PAL + 58 RLX + 2 PACKAGES CMDE 20240100750+20240301940 FRS GERFLOR 124058577RI EXTRACT + 124058589RI + CMAU0395179 001 124058590RI SHIPPER- TEL:+33366410100, FAX:+33970008476

FREIGHT PREPAID 2 PACKAGE(S) 73 KGM 0.25 MTQ PEINTURE =1 PAL CDE 20240202720 SEGU2075800 001 SIOEN FRE 9410242143 2 PACKAGE(S) 419 KGM 1.863 MTQ PROFILES ALU =1 FDX LNG 250CM +1 CAS 308CM SEGU2075800 001 CDE 20240202340 DURAL FRE 10VRE124006286 8 PACKAGE(S) 4321 KGM 6.122 MTQ REVETEMENT DE SOL = 5 PLT + 3 LG DE 3M SEGU2075800 001 CDE 20240100580 GERFLOR FACT 124020482RI FACT 124018699RI FACT 124017845RI 5 PACKAGE(S) 36 KGM 0.384 MTQ SEGU2075800 001 OUTILS =1 PAL DEPT CDE 20240202710 L'OUTIL PARFAIT FRE F4008728 125 ROLLS 945 KGM 15.671 MTQ SEGU2075800 001 TRAMIPLITHE 98X3 = 75 RLL ECO PRO = 50 RLL CMDE 20240102280 FRS LH FRANCE 671 4 BOXES 2207 KGM 3.867 MTQ PEINTURE SEGU2075800 001 PARTIE DE 7 BOX CDE 20240202750 UNIKALO FRE F202401002516 1 CARTONS 3 KGM 0.072 MTQ SANITAIRE SEGU2075800 001 CDE 20240100212 CDE 20231227003 GROHE FRE 900452861 FRE 900452862 1 CARTONS 10 KGM 0.01 MTQ SEGU2075800 001 CATALOGUES ET PUB CDE TARIFS ET BROCHURES GROHE FRE CATALOGUES 2024 VALEUR POUR DOUANE 2 EUROS 1 CARTONS 1 KGM 0.006 MTQ SEGU2075800 001 ROBINETTERIE CDE 20240102090 PAINI FRE 201277 VALEUR POUR DOUANE 20 EUROS 4 PACKAGE(S) 44 KGM 0.672 MTQ SEGU2075800 001 EVIER =1 PAL CDE 20240202560 FRANKE FRE 2483047069 1 BOXES 373 KGM 0.78 MTQ SEGU2075800 001 REVETEMENT DE SOL CDE 20240102320 GERFLOR FRE 0000124022366RI 1 BOXES 307 KGM 1.44 MTQ SANITAIRE SEGU2075800 001 CDE 20240202550 GODART FRE FS204985 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE - TEL:00689810070 NOTIFY P ARTY- TEL:00689810070

FREIGHT PREPAID 1 BOXES 208 KGM 0.816 MTQ KITCHEN ARTICLE / KITCHEN ITEM CMDE 20231200120 FRS AMEFA IN351137 FFAU4500922 001 6 BOXES 4024 KGM 5.76 MTQ PAINT CMDE 20240100310 FRS UNIKALO F202401001934 3 BOXES 1188 KGM FFAU4500922 001 4.618 MTQ SANITARY ARTICLE / CMDE 202401000380 FRS DURAVIT F130058311 13 BOXES 11649 KGM 10.744 MTQ JOINT / SEAL FFAU4500922 001 CMDE 20240100490 FRS PAREXGROUP 5508730RI 1 BOXES 205 KGM 0.432 MTQ PRODUIT ENTRETIEN / PRODUCT MAINTENANCE CMDE 20240100160 FRS DPE 148511 FFAU4500922 001 1 BOXES 26 KGM 0.312 MTQ HARDWARE CMDE 20240201090 FRS SOFOP 01165348 1 BOXES 175 KGM FFAU4500922 001 1.296 MTQ PRODUITS ALIMENTAIRES / FOODSTUFFS CMDE 20231200110 FRS TERRE D'OR STOE0402FACLI000001 4 COILS 37 KGM 0.384 MTQ FFAU4500922 001 SANITARY ARTICLE / SANITARY ITEM SUR 1 PAL CMDE 202401006 FRS BENECIS 24010342 1 COILS 23 KGM 0.12 MTQ HARDWARE FFAU4500922 001 CMDE 20240201320 FRS MIRKA 558707 1 BOXES 581 KGM 2.772 MTQ PLINTHES / SKIRTING BOARDS CMDE 20240100430 FRS GERFLOR 124023404RI FFAU4500922 001 6 BOXES 3068 KGM 10.224 MTQ SANITARY ARTICLE / SANITARY ITEM CMDE 20240100770 FRS GODART FS204708 1 BOXES 63 KGM FFAU4500922 001 0.576 MTQ SANITARY ARTICLE / SANITARY ITEM CMDE 20240100380 FRS DURAVIT F130058737 6 COILS 101 KGM 2.7 MTQ ISOLATION FFAU4500922 001 CMDE 20230810940 FRS BUITEX BIFA11913 4 BOXES 463 KGM 6.48 MTQ ARTICLES DE MAISON / HOME ITEMS CMDE 20240100020 FRS YLIADES FFAU4500922 001 TA24-001525+26+27+28+29+30 4 BOXES 3126 KGM 4.38 MTQ PARQUET CMDE 20240100560 FRS UNILIN 2240018205 EXTRAIT FFAU4500922 001 3 BOXES 344 KGM 2.952 MTQ HARDWARE CMDE 20240100220+20240100221 FRS NESPOLI FRANCE 2404292+2404161 FFAU4500922 001 2 COILS 20 KGM 0.118 MTQ BOTTLES CMDE FRS CHILLY'S B2B46636 72 ROLLS 50 KGM FFAU4500922 001 2.076 MTQ TRAMIPLINTHE 98X5 6 COLIS DE 12 RLL CMDE 20240201100 FRS LH FRANCE 672 34 COILS 892 KGM 4.248 MTQ FFAU4500922 001 SANITARY ARTICLE SUR 2 PAL CMDE 20240100070 + CATALOGUE 2024 + 20231209830 + SAV AB-CNM FRS OTTOFOND F46770+71+72+73 DONT 26 EURO DE VALEUR POUR FFAU4500922 001 DOUANE 24 COILS 329 KGM 2.928 MTQ HARDWARE 2 PAL DPT CMDE 20240200860 FRS BUZON INV-2024-0307 FFAU4500922 001 SHIPPER- TEL:+33366410100, FAX:+33970008476 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: BISPHENOL-A-(EPICHLORHYDRIN) FFAU4500922 001 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: BISPHENOL-A-(EPICHLORHYDRIN) PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3(8) - PG: III FLASHPOINT: 32 C PSN: CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. FFAU4500922 001 UN NUMBER: 3267 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: SODIUM HYDROXIDE,2-AMINOETHANO PSN: CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. UN NUMBER: 3267 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: SODIUM HYDROXIDE,2-AMINOETHANO

FREIGHT PREPAID 5 PACKAGE(S) 645 KGM 3.902 MTQ PROFILES =2 PLT + 1 CTN + 1 FDX LG 3M + 1 CAISSE LG 2M55 SEKU5574324 001 CDE 20231122742 CDE 20240100160 CDE 20230920321 DURAL FACT 10VRE124002582 FACT 10VRE124002594 FACT 10VRE124002581 1 BOXES SEKU5574324 001 95 KGM 0.768 MTQ ROBINETTERIE CDE 20231225841 NOBILI FRE FTE0000618/2024 1 BOXES 685 KGM SEKU5574324 001 1.44 MTQ FIXATIONS CDE 20231226590 INDEX FRE 2024000886 11 PACKAGE(S) 637 KGM 1.584 MTQ SEKU5574324 001 PLINTHES =1 FDX DEPT DE 10 PQT + 1 PAL ND CDE 20231124780 GERFLOR FRE 0000124007388RI 1 BOXES 22 KGM SEKU5574324 001 0.768 MTQ QUINCAILLERIE CDE 20231123580 DYKA FACT 3301403257 17 PACKAGE(S) 11218 KGM 19.409 MTQ SEKU5574324 001 VOIRIE =16 PAL +1 CAS CDE 20231225920 PAM SAINT GOBAIN FRE 112167395 12 PACKAGE(S) 6785 KGM SEKU5574324 001 10.503 MTQ GRILLAGE =10 PAL +2 FDX LNG 200-250CM CDE 20240100960 CDE 20231124320 CDE 20231226040 CDE 20230816161 SEKU5574324 001 METAFAN FRE 24000526 FRE 24000527 FRE 24000529 FRE 24000550 27 ROLLS 413 KGM 5.147 MTQ SEKU5574324 001 LAINE DE ROCHE PARTIE DE 396 RLX CDE 20231124250 ROCKWOOL FACT LH FRANCE 584 2 PACKAGE(S) 16 KGM 0.264 MTQ SEKU5574324 001 OUTILLAGE =1 PAL DEPT CDE 20240100420 L'OUTIL PARFAIT FRE F4003184 10 PACKAGE(S) 152 KGM 1.26 MTQ SEKU5574324 001 QUINCAILLERIE =1 FDX DEPT CDE 20240100240 ORAC FRE 624104142 1 BOXES 321 KGM 0.24 MTQ SEKU5574324 001 GRILLAGE CDE 20231226530 FAURE ET FILS FRE 24500894 7 PACKAGE(S) 53 KGM 1.056 MTQ PLOMBERIE SEKU5574324 001 = 1 PLT DEPT CDE 20231225710 DYKA FRE 3301401432 202 PACKAGE(S) 450 KGM 1.056 MTQ QUINCAILLERIE SEKU5574324 001 =1 PAL CDE 20240100410 DULARY FRE GFA2400213 2 BOXES 1654 KGM 3.84 MTQ SANITAIRE SEKU5574324 001 AVEC HT 200CM CDE 20230920042 COGESANIT FRE FA02901 14 PACKAGE(S) 70 KGM 0.576 MTQ ROULEAUX SEKU5574324 001 =1 PAL DEPT CDE 20240100450 ROTAPLAST FRE FA202057 2 BOXES 206 KGM 1.68 MTQ SANITAIRE SEKU5574324 001 CDE 20240100211 GROHE FRE 900447893 FRE 900447892 1 BOXES 104 KGM 1.344 MTQ OUTILLAGE SEKU5574324 001 CDE 20231226710 AGECOM FACT 214060 5 BOXES 1146 KGM 7.3 MTQ SANITAIRE AVEC HT JUSQU'A 210CM SEKU5574324 001 CDE 20231227020 KOHLER FRE 9069098733 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE - TEL:00689810070 NOTIFY P ARTY- TEL:00689810070

1 PLT STC FLOORING S UPPLIES V&P CARPET SUPPLIES INC INV# OO27OO42 1 PLT STC FLOORING S UPPLIES ARDEX INV# : 13305978 1 BDL STC ELECTRIC V ACUUM AMAZON.COM ORDER #114-2878850-0118628 1 BAG STC RESPIRATOR S AMAZON.COM INC ORD# 112-9486827-4176254 2 CTN STC ELECTRIC V ACUUM AMAZON.COM INC ORDER #114-2878850-0118628 7 PCS STC FLOORING S UPPLIES GERFLOR USA, INC. ORD# SO167195

FREIGHT PREPAID 33 PACKAGE(S) 20804 KGM 26,959 MTQ FLOORING 26 PAL + 5 RLL 4M + 2 FDX 2M AND 3M CMAU0992955 001 CMDE 20231209320 + 202401000040 FRQS GERFLOR 124006319RI + 124007400RI + 124008301RI 9 ROLLS 124 KGM 1,836 MTQ ALU INSULATION CMAU0992955 001 CMDE FRS LH FRANCE

FREIGHT PREPAID 30 CARTONS 633 KGM 6.33 MTQ DALLE PLAFOND EKLA 600 SOLDE DE 70 CTN CMDE 20231225890 CMAU6944492 001 FRS LH FRANCE 618 80 CARTONS 1688 KGM 16.88 MTQ DALLE PLAFOND EKLA 600 PARTIE DE 116 CTN CMDE 20240100860 FRS LH FRANCE 615 CMAU6944492 001 1 BUNDLES 260 KGM 0.96 MTQ QUINCAILLERIE 1 FDX 4M CMDE 20231226860 FRS ALTRAD FI24000020 1 CARTONS CMAU6944492 001 7 KGM 0.048 MTQ PILES CDE 20231122900 BRICODEAL FACT CENI 24INV0004 13 PACKAGE(S) 9903 KGM CMAU6944492 001 18.481 MTQ GRILLAGE = 4 PLT + 9 FDX LNG JUSQU'A 2M50 CDE 20231124220 CDE 20231124330 METAFAN FACT 24000458 CMAU6944492 001 FACT 24000422 1 COILS 6 KGM 0.056 MTQ HARDWARE CMDE 20231225490 FRS EUROMAIR FA2245070 11 PACKAGE(S) CMAU6944492 001 190 KGM 1.44 MTQ PLOMBERIE =1 PAL CDE 20230815832 CDE 20231226450 OTTOFOND FRE F464400 CMAU6944492 001 FRE F464401 12 BOXES 8066 KGM 12.824 MTQ PAINT PARTIE DE 27 BOX CDE 20231225470 CROMOLOGY CMAU6944492 001 FACT 23132172 2 COILS 16 KGM 0.075 MTQ SANITARY ARTICLE CMDE 20231225830+SAV GRATUIT FRS PAINI 200000 CMAU6944492 001 2 BOXES 1173 KGM 2.976 MTQ PLOMBERIE CDE 20231226440 THERMASANIT FRE 30337 1 CARTONS CMAU6944492 001 3 KGM 0.053 MTQ SANITAIRE CDE 20231123393 GROHE FACT 900442817 1 BOXES 436 KGM CMAU6944492 001 0.832 MTQ REVETEMENT DE SOL CDE 20231225340 GERFLOR FRE 0000123228221RI 2 BOXES 270 KGM 2.34 MTQ CMAU6944492 001 RACCORD CMDE 20231123970 + 20231225680 14 PACKAGE(S) 203 KGM 4.183 MTQ EVIER =1 PLT DEPT DE 9 PCL + 1 CMAU6944492 001 PLT ND CDE 20231226150 FRANKE FRE 2483015124 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE - TEL:00689810070 NOTIFY P ARTY- TEL:00689810070

FREIGHT PREPAID 4 BOXES 600 KGM 6.124 MTQ GEOTEXTILE CDE 20231225480 TENCA 0145201369 CMAU3418982 001 21 BOXES 18592 KGM 19,718 MTQ FLOORING CDE 20231124780 GERFLOR FACT 124007403RI 38 PACKAGE(S) CMAU3418982 001 5058 KGM 42,007 MTQ GEOTEXTILE = 13 RLX LGN 6M + 25 RLX 3M LGN CDE 20231225480 SOLMAX FACT 0145201370 CMAU3418982 001 10 CARTONS 211 KGM 2.110 MTQ DALLE PLAFOND EKLA 600 PARTIE DE 116 CTN CDE 20240100860 FACT LH FRANCE 615 SHIPPER- TEL:+33366410100, CMAU3418982 001 FAX:+33970008476 CONSIGNEE - TEL:00689810070 NOTIFY P ARTY- TEL:00689810070

FREIGHT PREPAID 17 PACKAGE(S) 12435 KGM 22,578 MTQ FLOORING = 13 PLT + 4 FDX LG 2M20 AND 2M40 TCNU4061334 001 CDE 20240202860 UNILIN FACT 2240029083 7 PACKAGE(S) 55 KGM 0.672 MTQ HARDWARE STORE = 1 PLT TCNU4061334 001 CDE 20240202790 NESPOLI FACT 2407334 3 BOXES 278 KGM 2,352 MTQ SANITARY CDE 20240202691 TCNU4061334 001 CDE 20240102080 KOHLER FACT 9069849586 FACT 9069849587 52 PACKAGE(S) 2886 KGM 18,726 MTQ INSULATION MATERIAL TCNU4061334 001 = 8 DEPOSITED PALLETS (38 PCL) + 14 UNPOSTED PALLETS CDE 20240202460 ROCKFON FACT 126612734 72 PACKAGE(S) 1504 KGM TCNU4061334 001 10,943 MTQ SHEATH 2 PALLETS + 9 PALLETS DEPOSITS (70 CROWN) CDE 20231123580 DYKA FACT 3301353529 21 PACKAGE(S) TCNU4061334 001 7354 KGM 10,804 MTQ FLOORING = 16 RLX LG 4M + 5 PLT CDE 20240202400 GERFLOR FACT 124038954RI FACT 124039928RI TCNU4061334 001 FACT 124039929RI 39 PACKAGE(S) 226 KGM 1.44 MTQ SANITARY = 1 PLT CDE 20240202670 OTTOFOND TCNU4061334 001 FACT F471173 FACT F471174 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE- TEL:00689810070 NOTIFY PARTY - TEL:00689810070

FREIGHT PREPAID 6 BOXES 4444 KGM 8.3 MTQ PAINT PART OF 66 BOXES CMDE 20231021250 GESU1100014 001 CROMOLOGY FACT 23110631 + 23110633 1 BOXES 639 KGM 0.864 MTQ FINISHINGS CMDE 20231123730 FRS TOUPRET 12311039299 GESU1100014 001 3 CARTS 28 KGM 0.265 MTQ SANITARY CDE 20231123390 GROHE FACT 900433280 137 CARTS GESU1100014 001 2663 KGM 10,172 MTQ CEILING TILES PART OF 256CTN CDE 20231122940 KNAUF FACT LH FRANCE 539 1 BOXES GESU1100014 001 66 KGM 1,008 MTQ HARDWARE CMDE 20231123330 FRS PRCI S23F03251 8 BOXES 8590 KGM 8,656 MTQ GESU1100014 001 COATINGS SALE OF 26 BOXES CDE 20231020570 SEMIN FACT F23096337 1 COILS 19 KGM 0.096 MTQ GESU1100014 001 HARDWARE STORE CMDE 20231022470 FRS CROMOLOGY 23114755 13 COILS 153 KGM 1.2 MTQ BASEBOARD = 1 PLT DEPT GESU1100014 001 CMDE 20231122880 FRS GERFLOR 123205522RI SHIPPER- TEL:+33366410100,FAX:+33970008476 CONSIGNEE- TEL:00689810070 NOTIFY PARTY- TEL:00689810070

FREIGHT PREPAID 21 CARTS 312 KGM 1,559 MTQ CEILING TILES PART OF 256CTN CDE 20231122940 GESU3936195 001 KNAUF FACT LH FRANCE 539 1 BOXES 286 KGM 1,931 MTQ SANITARY ITEM CMDE 20231123350 FRS GODART FS202191 GESU3936195 001 6 BOXES 4503 KGM 5,588 MTQ FLOORING CMDE 20231122880 FRS GERFLOR 123204472RI 1 BUNDLES 420 KGM GESU3936195 001 2,362 MTQ PROFILES 266X80X111 CDE 20231122740 DURAL FACT 10VRE123059113 1 BOXES 845 KGM GESU3936195 001 1,344 MTQ COATING PART OF 26 BOXES CDE 20231122930 PAREXLANKO FACT 5469708 105 ROLLS 94 KGM GESU3936195 001 8.179 MTQ INSULATION MATERIAL =ON 3 PLT DEPT CDE 20231122920 TRAMICO FACT LH FRANCE 538 5 BOXES 4290 KGM GESU3936195 001 7.38 MTQ MAINTENANCE PRODUCT UN1263 CL3 + UN3077 CL9 + UN3107 CL5.2 CMDE 20231022560 FRS SAR F066J060 2 BOXES 1571 KGM GESU3936195 001 2,075 MTQ PAINT PART OF 66 BOXES CDE 20231021250 CROMOLOGY FACT 23110633 8 COILS 80 KGM GESU3936195 001 0.743 MTQ FAUCETS ON 1 PAL CMDE 20231123340 FRS OTTOFOND F460466 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE- TEL:00689810070 GESU3936195 001 NOTIFY PARTY- TEL:00689810070 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 28 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 35.10 C PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL GESU3936195 001 N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: DIBENZOYL PEROXIDE PSN: ORGANIC PEROXIDE TYPE E, LIQUID UN NUMBER: 3107 - IMDG CLASS: 5.2 CHEMICAL NAME: DIBENZOYL PEROXIDE

FREIGHT PREPAID 32 PACKAGE(S) 340 KGM 3.168 MTQ HARDWARE STORE = 2 PLT CDE 20231021940 CMAU6567249 001 WIRQUIN FACT 523073454 FACT 0016577927 17 PACKAGE(S) 4043 KGM 7.136 MTQ FLOORING = 2 PLT + 15 RLX LNG 4M CMAU6567249 001 CDE 20231022700 CDE 20231022460 GERFLOR FACT 123196907RI FACT 123196894RI 14 PACKAGE(S) 4997 KGM 16,028 MTQ CMAU6567249 001 FENCES AND GATES = 2 PLT + 12 FDX LNG UP TO 2.52M CDE 20231020580 CLONOR FACT N2311051/C04695 12 PACKAGE(S) 8326 KGM CMAU6567249 001 14,775 MTQ COATINGS =11 PAL +1 FDX LNG 310CM CDE 20231020610 TAM GROUP FRE 706054 3 PACKAGE(S) CMAU6567249 001 1109 KGM 17,309 MTQ TANK = 1 TANK 4M05X1M94X2M20 + 2 CTN CDE 20230920020 SAINT DIZIER FACT FVE233853 CMAU6567249 001 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE- TEL:00689810070 NOTIFY PARTY- TEL:00689810070

FREIGHT PREPAID 4 BOXES 1622 KGM 6,732 MTQ WC PACK CMDE 20230806161 FRS DURAVIT F130054566 TLLU8559157 001 2 ROLLS 305 KGM 1.21 MTQ FLOORING CMDE 20230906840 VEBE FACT LH FRANCE 528 106 PACKAGE(S) TLLU8559157 001 1388 KGM 11.52 MTQ PARQUET = 10 PAL DPT (104) + 2 PAL NO DPT SALE OF 27 C/ CDES 20231007780 + 20231008000 TLLU8559157 001 UNILIN DECOR FRES 2230128907 + 2230128908 1 BUNDLES 228 KGM 1.116 MTQ ALU PROTECTION 3M TLLU8559157 001 CMDE 20231007960 FRS DANI ALU VFE217278 1 BOXES 1200 KGM 23,027 MTQ PLATFORM CMDE MONSIEUR UBINGER 6 BOXES TLLU8559157 001 743 KGM 3,612 MTQ SANITARY ITEM CMDE 20231008070+20231007710+20 231007590 FRS LH FRANCE 515+516+517 1 BOXES TLLU8559157 001 102 KGM 0.787 MTQ FLOORING CDE 20231108370 DICKSON ENG VFAC1146302 2 PACKAGE(S) 19 KGM TLLU8559157 001 0.111 MTQ SANITARY APPLIANCE CDE 20231108350 LH FRANCE / GEBERIT FRE 526 1 BOXES 3 KGM 0.048 MTQ TLLU8559157 001 TAPS CDE 20231108540 20231108400 PAINI FRE 197658 197657 1 BOXES 130 KGM TLLU8559157 001 2.22 MTQ SANITARY APPLIANCE CDE 20231008120 VISOBATH FRE FAER-552 22 PACKAGE(S) 298 KGM 4,464 MTQ TLLU8559157 001 HARDWARE = 1 PAL DPT (7) + 2 PAL NO DPT CDE 20230906690 FRANKE FRE 2482974676 8 BOXES 5593 KGM TLLU8559157 001 6,028 MTQ FLOORING CMDE 20231007970 FRS GERFLOR 123194089RI 1 PACKAGE(S) 8 KGM 0.09 MTQ HARDWARE TLLU8559157 001 CDE 20231108580 TALIAPLAST FRE 1155162 1 BOXES 254 KGM 0.675 MTQ PROFILE CMDE 20231008030 TLLU8559157 001 FRS DURAL 10VRE123056937

FREIGHT PREPAID 9 BOXES 9700 KGM 14,885 MTQ CONCRETE TILES CDE 20231020710 XELLA CAIU2325795 001 FACT LH FRANCE 509 1 BUNDLES 970 KGM 0.982 MTQ FENCES SALE OF 36 FDX CDE 20231022640 METAFAN CAIU2325795 001 FACT 24000280 12 PACKAGE(S) 8212 KGM 9,461 MTQ FLOORING =10 PAL +2 CIRCLED LNG 203CM CDE 20231020450 CAIU2325795 001 GERFLOR FRE 0000123191350RI SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE - TEL:00689810070 NOTIFY P ARTY- TEL:00689810070

FREIGHT PREPAID 1 BOXES 400 KGM 2,617 MTQ MACHINERY CMDE 20230816870 FRS CROMOLOGY 23099477 TGHU9897740 001 1 BOXES 16 KGM 0.05 MTQ TOOLS CDE 20231021750 ODIAM ENG FA002141 50 PACKAGE(S) TGHU9897740 001 531 KGM 3.168 MTQ ELECTRICAL EQUIPMENT =2 PAL WITH HT UP TO 190CM CDE 20231021670 CEBA FRE 23100504 TGHU9897740 001 FRE 23100505 20 PACKAGE(S) 241 KGM 0.653 MTQ PLUMBING =1 PAL CDE 20231021780 ANQUIRER TGHU9897740 001 FRE 011709 2 BOXES 421 KGM 2.016 MTQ ADHESIVES CDE 20231021290 3M FRE 1496499 TGHU9897740 001 10 BOXES 3824 KGM 5,544 MTQ ROADS CDE 20231021980 COFUNCO ENG F1380-23 48 CARTS TGHU9897740 001 1612 KGM 7.104 MTQ WC SALE OF 108 CTN CMDE 20231022410 FRS LH FRANCE 490 36 ROLLS 551 KGM TGHU9897740 001 6,665 MTQ ROLLOCK KRAFT 8000X1200X60 PART OF 396 RLX CDE 20230919200 ROCKWOOL FACT LH FRANCE 473 1 BUNDLES TGHU9897740 001 100 KGM 0.54 MTQ BASEBOARD 3M CMDE 20231020451 FRS GERFLOR 123194078RI 1 BOXES 178 KGM TGHU9897740 001 1.21 MTQ SANITARY WITH HT 220CM CDE 20231021440 KOHLER FRE 9067914987 2 BOXES 1014 KGM TGHU9897740 001 1.68 MTQ TOOLS CDE 20231022170 LEMAN FRE 23101297 2 BOXES 328 KGM 1.92 MTQ TGHU9897740 001 TOOLS CDE 20231021710 GYS FRE 657586 1 BOXES 100 KGM 0.672 MTQ TOOLS TGHU9897740 001 CDE 20231022210 MEDID FACT FME431890 72 PACKAGE(S) 81 KGM 0.192 MTQ PAINT =1 PAL TGHU9897740 001 CDE 20231021270 PPG AC FRANCE FRE 1563134009 2 PACKAGE(S) 108 KGM 0.36 MTQ FASTENERS =1 PAL TGHU9897740 001 CDE 20231021840 ING FIXATIONS FRE 23016558 6 ROLLS 667 KGM 2,799 MTQ FLOORING D-8142 = 4 RLLS TGHU9897740 001 D-8127 = 2 RLLS CDE 20230917860 VEBE FACT LH FRANCE 513 2 BOXES 690 KGM 1,843 MTQ COATINGS TGHU9897740 001 CDE 20231020570 SEMIN FACT F23095326 30 BOXES 14700 KGM 22.05 MTQ SPACERS + PROPS CDE 20230304830 TGHU9897740 001 CDE 20230406940 CDE 20230510530 CDE 20230816150 DOMS FACT LH FRANCE 522 FACT LH FRANCE 523 10 PACKAGE(S) 124 KGM TGHU9897740 001 1.44 MTQ TOOLS =1 PAL CDE 20231021300 ROTAPLAST WAX FRE FA199115 1 BOXES 59 KGM TGHU9897740 001 1,296 MTQ PLUMBING CDE 20231021910 DYKA FRE 3301348009 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE - TEL:00689810070 NOTIFY P TGHU9897740 001 ARTY- TEL:00689810070

FREIGHT PREPAID 1 COILS 9 KGM 0.16 MTQ SANITARY ITEM CMDE 20231007810 FRS DELABIE 20504028 TCLU7678370 001 2 COILS 33 KGM 0.264 MTQ ABRASIVES CMDE 20231007500 FRS MIRKA 542506 2 BOXES 2040 KGM TCLU7678370 001 1.84 MTQ COATING CMDE 20230907060 FRS SOFEC 2231727 EXTRACT 3 BOXES 1498 KGM 2.88 MTQ COATINGS TCLU7678370 001 CMDE 20230907010 FRS TOUPRET 12309032055 1 BOXES 148 KGM 0.768 MTQ RIBBON CMDE 20230907040 FRS CIRET FRANCE FA198016 TCLU7678370 001 82 COILS 565 KGM 2.64 MTQ CLOTH + PLASTIC BAG ON 2 PAL DPT CMDE 20231007490 FRS DULARY GFA2307036 1 COILS TCLU7678370 001 7 KGM 0.044 MTQ HARDWARE STORE 6 COILS 43 KGM 0.576 MTQ EAR ON 1 PAL TCLU7678370 001 CMDE 20230906770 FRS DELTA PLUS 002097150 10 BOXES 8797 KGM 9.43 MTQ PARQUET CMDE 20230906910 FRS UNILIN 2230115385 TCLU7678370 001 EXTRACT 22 PACKAGE(S) 972 KGM 2,286 MTQ FLOORING 6 RLL + 4 PACKAGES + 1 FDX DPT (12 TUBE) CMDE TCLU7678370 001 20230907160+20230805871+20 230906780 FRS GERFLOR 123175206RI + 123173402RI + 123173403RI 4 BOXES 2024 KGM 4.032 MTQ PAINT TCLU7678370 001 CMDE 20230907070 FRS 23099492 EXTRACT 5 COILS 50 KGM 0.192 MTQ SKIRTING 1 PKG + 4 LONG 3M CMDE 20231007790 TCLU7678370 001 FRS ROMUS FVE23066173 2 COILS 48 KGM 0.456 MTQ BATHROOM ITEM ON 1 PAL NO DPT CMDE 20231007760 FRS PAINI FRANCE 196397 TCLU7678370 001 2 BOXES 796 KGM 2.88 MTQ WC PACK CMDE 20230806160 FRS DURAVIT F130053314 SHIPPER- TEL:+33366410100, FAX:+33970008476 NOTIFY PA TCLU7678370 001 RTY- TEL:+687464067

FREIGHT PREPAID 3 PACKAGE(S) 32 KGM 0.288 MTQ TOOLS ON 1 PLT CDE 20230510801 CMAU5642815 001 HIKOKI FACT INV24024108 26 PACKAGE(S) 122 KGM 0.9 MTQ WATER TREATMENT EQUIPMENT ON 1 PLT DEPT CDE 20230918970 CMAU5642815 001 FITT FACT 9823030661 1 BOXES 142 KGM 0.528 MTQ HARDWARE STORE CDE 20230918430 FISCHER CMAU5642815 001 FRE 88658944 14 PACKAGE(S) 147 KGM 0.307 MTQ PLUMBING ON 1 PLT DEPT CDE 20230918920 ARCO CMAU5642815 001 FRE 0000123002304FE 2 BOXES 1241 KGM 1,932 MTQ PARQUET CMDE 20230918260 FRS UNILIN 2230110135 20 BOXES CMAU5642815 001 12300 KGM 19,436 MTQ COATINGS SALE OF 26 BOXES CDE 20230816110 SEMIN FACT F23079799 1 BOXES CMAU5642815 001 4 KGM 0.027 MTQ DISHWASHER HOLDER CDE 20221023060 BURGER / SEFIRAM FRE LH FRANCE 449 VALUE FOR CUSTOMS 20 EUROS 3 BUNDLES CMAU5642815 001 2201 KGM 8.64 MTQ HARDWARE STORE WITH LNG 300CM CDE 20230816031 ALTRAD FRE FI23000759 1 BOXES CMAU5642815 001 232 KGM 0.816 MTQ FASTENERS CDE 20230715120 CDE 20230918380 SEAL IT FRE 4009747 1 BOXES CMAU5642815 001 107 KGM 0.24 MTQ HARDWARE STORE CDE 20230918400 VYNEX FACT 700947749 13 PACKAGE(S) 652 KGM CMAU5642815 001 0.989 MTQ FLOORING =5 LNG TUBES 300CM +3 LNG 300CM +4 RLL 200CM +1 CTN CDE 20230817740 GERFLOR CMAU5642815 001 FRE 0000123169756RI 6 BOXES 5208 KGM 6.24 MTQ FLOORING CDE 20230817740 GERFLOR FRE 0000123169768RI CMAU5642815 001 5 PACKAGE(S) 55 KGM 0.816 MTQ WATER TREATMENT EQUIPMENT ON 1 PLT DEPT CDE 20230919050 TALASSA FACT FC231061100 CMAU5642815 001 2 PACKAGE(S) 1272 KGM 3,225 MTQ WHEELBARROWS =1 CASE 230CM +1 CTN CDE 20230816030 ALTRAD CMAU5642815 001 FRE FI23000743 36 PACKAGE(S) 210 KGM 0.528 MTQ GRIDING ON 1 PAL CDE 20230919150 FILIAC CMAU5642815 001 ENG FA037527 8 BOXES 1908 KGM 9,295 MTQ PLUMBING CDE 20230815841 CDE 20230918570 KOHLER CMAU5642815 001 FRE 9067547427 FRE 9067547428 1 BOXES 101 KGM 0.48 MTQ HARDENER CMDE 20230714161 FRS SIKA 2051791383 CMAU5642815 001 127 PACKAGE(S) 1545 KGM 8,808 MTQ CHANNEL + GRID ON 3 PLT DEPT (124 PCL) + 1 PLT ND + 2 FDX ND CMDE 20230816560 FRS FIRST PLAST VE23-00644 CMAU5642815 001 1 BOXES 126 KGM 0.346 MTQ HARDWARE STORE CDE 20230817130 FORANKRA FRE 40231993 1 BOXES CMAU5642815 001 59 KGM 0.48 MTQ SANITARY CDE 20230919030 DELABIE FRE 20497453 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE CMAU5642815 001 - TEL:00689810070 NOTIFY P ARTY- TEL:00689810070

FREIGHT PREPAID 1 BOXES 129 KGM 1.104 MTQ SANITARY ITEM CMDE 20230906750 FRS DURAVIT F130052540 CMAU4730830 001 51 ROLLS 31 KGM 0.402 MTQ TRAMI SKIRTING 98X3 + 98X5 98X3 = 15 RLL / 98X5 = 36 RLL CMDE 20230704990 FRS LH FRANCE CMAU4730830 001 2 CARTS 32 KGM 0.48 MTQ HARDWARE 1 PAL DPT CMDE 20230806020 FRS GERMANS BOADA 1092061915 CMAU4730830 001 11 COILS 45 KGM 0.816 MTQ PARQUET JOINT 11 LONG (3.40M) ON 1 PAL CMDE 20230806230 FRS ROMUS FVE23058178 3 COILS CMAU4730830 001 17 KGM 0.8 MTQ SINK ON 1 PAL CMDE 20230805860 FRS FRANKE 2482929365 2 BOXES 1230 KGM CMAU4730830 001 1,984 MTQ BATHROOM ITEM CMDE 20230301820 FRS BANOS 09/23/004664 + HAVE 23/AB/000722 1 BOXES 110 KGM 1,056 MTQ CMAU4730830 001 WASHBASIN MIXER CMDE 20230906490 FRS LH FRANCE 410 8 BOXES 8280 KGM 9,196 MTQ COATINGS CMDE 220230805720 CMAU4730830 001 FRS SOFEC 2231654 6 COILS 121 KGM 0.24 MTQ COATINGS ON 1 PAL CMDE 20230705141 + 20230805661 CMAU4730830 001 FRS NESPOLI 12309031294 2 CARTS 14 KGM 0.081 MTQ SANITARY ITEM CMDE 20230806440 FRS LH FRANCE 402 7 BOXES CMAU4730830 001 1790 KGM 8,715 MTQ SANITARY ITEM CMDE 20230806181 FRS LH FRANCE 423 1 BOXES 78 KGM 0.594 MTQ CMAU4730830 001 FLOORING CMDE 20230805560 FRS DICKSON VFAC1141409 1 BOXES 7 KGM 0.077 MTQ BATHROOM ITEM CMDE CMAU4730830 001 FRS IBB1974 559 1 BOXES 52 KGM 0.408 MTQ STEEL PLATE CMDE 20230806480 FRS LIMATEC FC-23-06713 1 COILS CMAU4730830 001 30 KGM 0.144 MTQ SCOTCH CMDE 20230906810 FRS JANSER FC`064203 2 BOXES 305 KGM 4,248 MTQ CMAU4730830 001 WATER HEATER CMDE 20230806171 FRS ATLANTIC 9110106724 1 BOXES 37 KGM 0.432 MTQ STEEL PLATE CMDE 20230806481 CMAU4730830 001 FRS LIMATEC FC-23-07027 1 COILS 6 KGM 0.038 MTQ BATH + WASHBASIN MIXER CMDE 20230301960 + 20230705390 FRS PAINI FRANCE CMAU4730830 001 195162+195161 14 CARTS 146 KGM 1.104 MTQ MIXER 1 PAL DPT CMDE 20230704910 FRS PAINI SPA 23V19269 CMAU4730830 001 1 BOXES 15 KGM 0.072 MTQ BLADE + RAZOR CMDE 20230805900 FRS JANSER FC`063960 2 BOXES 253 KGM CMAU4730830 001 1,402 MTQ WC PACK CMDE 20230805881 FRS LH FRANCE 415 2 BOXES 268 KGM 1,997 MTQ SANITARY ITEM CMAU4730830 001 CMDE 20230906540 FRS DURAVIT F130052471 10 PACKAGE(S) 416 KGM 7,968 MTQ FURNITURE 1 PAL DPT (6 COL) + 4 PAL NO DPT CMAU4730830 001 CMDE 20230600010 FRS YLIADES TA23-011769 1 BOXES 52 KGM 0.432 MTQ SINK CMDE 20230705471 FRS LH FRANCE 421 CMAU4730830 001 1 BOXES 58 KGM 0.96 MTQ DECORATION(S) CMDE 20230600010 FRS YLIADES TA23-011695+96+97+98+99+70 0 CMAU4730830 001 2 CARTS 19 KGM 0.224 MTQ BATHROOM ITEM CMDE 20230805800 FRS BATHBAZAAR 98 10 BOXES 1416 KGM CMAU4730830 001 16.59 MTQ WATER HEATER CMDE 20230806170 FRS ATLANTIC GROUP 9110106650 4 BOXES 3322 KGM 3,571 MTQ CMAU4730830 001 PARQUET CMDE 20230906520 FRS GERFLOR 123164431RI 1 BOXES 293 KGM 0.378 MTQ PARQUET CMDE 20230805550 CMAU4730830 001 FRS GERFLOR 123161998RI SHIPPER- TEL:+33366410100, FAX:+33970008476 NOTIFY PA RTY- TEL:+687464067

FREIGHT PREPAID 3 BOXES 1770 KGM 5.213 MTQ SANITARY ITEM CMDE 20230806210 FRS GODART FS200000 CMAU9170614 001 1 CARTON 7 KGM 0.024 MTQ SANITARY ITEM CMDE 20230705390 FRS PAINI FRANCE 194378 1 BOXES 15 KGM CMAU9170614 001 0.23 MTQ BATHROOM ITEM CMDE 20230806130 FRS DURAL 10 VRE123045505 4 CARTONS 61 KGM 0.61 MTQ BATHROOM ITEM CMAU9170614 001 ON 1 PAL CMDE 20230805980 FRS PAINI FRANCE 194386 5 BOXES 368 KGM 3.6 MTQ BATHROOM ITEM 4 PK + 1 CTN CMAU9170614 001 CMDE 20230806190 FRS LH FRANCE 398 3 CARTONS 42 KGM 0.213 MTQ WASHBASIN MIXER CMDE 20230604310 FRS LH FRANCE 396 CMAU9170614 001 1 BOXES 25 KGM 0.36 MTQ BATHROOM ITEM CMDE 20230705360 FRS ZEHNDER 9880047146 1 BOXES 15 KGM CMAU9170614 001 0.218 MTQ SANITARY ITEM CMDE 20230805880 FRS LH FRANCE 382 2 BOXES 1475 KGM 2.018 MTQ COATING CMAU9170614 001 CMDE 2023080566+20230705140 FRS TOUPRET 12308027840+41 34 PACKAGE(S) 136 KGM 0.64 MTQ FLOORING ON 1 PAL CMAU9170614 001 CMDE 20230805870 FRS GERFLOR 123153550RI 2 CARTONS 7 KGM 0.204 MTQ TOILET SEAT CMDE 20230705470 FRS LH FRANCE 399 CMAU9170614 001 21 CARTONS 436 KGM 4.14 MTQ BATHROOM ITEM ON 2 PAL CMDE 20230805960+20230403230 FRS OTTOFOND CMAU9170614 001 F450470+F450469 1 BOXES 28 KGM 0.653 MTQ ABRASIVES CMDE 20230805680 FRS MIRKA 533245 3 CARTONS CMAU9170614 001 42 KGM 0.826 MTQ KITCHEN ITEM ON 1 PAL CMDE 20230503620 FRS FRANKE 2482909519 25 CARTONS 267 KGM CMAU9170614 001 2.64 MTQ SHOWER COLUMN CMDE 20230806200 FRS WIRQUIN 523059520 4 BOXES 1398 KGM 7,248 MTQ SANITARY ITEM CMAU9170614 001 CMDE 20230805840 FRS DURAVIT F130051861 5 PACKAGE(S) 958 KGM 5,242 MTQ SANITARY ITEM CMDE 20230806180 FRS LH FRANCE 392 CMAU9170614 001 15 CARTONS 97 KGM 0.47 MTQ HOSE REEL CMDE 20230805810 FRS CEBA 23080210 1 BOXES 1 KGM CMAU9170614 001 0.006 MTQ FAUCET CMDE 20230805890 FRS LH FRANCE 397 1 BOXES 5 KGM 0.022 MTQ FAUCET CMAU9170614 001 CMDE 20230906500 FRS PAINI FRANCE 1 BOXES 20 KGM 0.096 MTQ SANITARY ITEM CMDE 20230806030 FRS DELABIE 20485417 CMAU9170614 001 56 PACKAGE(S) 1147 KGM 9.36 MTQ PLOT 3 PK DPT 55 CTN + 1 PK NO DTP CMDE 20230806110 FRS BUZON INV-2023-3443 CMAU9170614 001 1 BOXES 20 KGM 0.288 MTQ BATHROOM ITEM CMDE 20230705480 FRS ALAPE RG00403500 1 BOXES 46 KGM CMAU9170614 001 0.72 MTQ BAZAAR CDE20230200930 / 20230200920 DIJK ENG V9032318 / V9032317 24 PACKAGE(S) 16378 KGM CMAU9170614 001 23,657 MTQ PARQUET 21 PK + 3 LONG CMDE 20230806220+20230705410+20 230705320+20230806010 FRS UNILIN 2230101286+87+88+89 CMAU9170614 001 SHIPPER- TEL:+33366410100, FAX:+33970008476 NOTIFY PARTY- TEL:+687464067

FREIGHT PREPAID 1 BUNDLES 150KGM 0.332 MTQ FLOORING WITH LNG 212CM CDE 20230817240 CMAU9252857 001 ARTEPY ENG BCC346888 2 BOXES 1024 KGM 1.536 MTQ FLOORING CDE 20230815650 GERFLOR CMAU9252857 001 INVOICE 123153548RI 1 BOXES 183 KGM 1.44 MTQ PIPES CDE 20230816580 TRICOFLEX INVOICE VE442844 CMAU9252857 001 4 CARTONS 45 KGM 0.23 MTQ SANITARY = ON 1 PLT CDE 20230816610 TRADIMPEX INVOICE 34539 CMAU9252857 001 1 BOXES 154 KGM 0.72 MTQ ANTI TERMITES CDE 20230713750 ADKALIS ENG FAC2308-SC10379 1 BOXES CMAU9252857 001 92 KGM 0.528 MTQ HARDWARE STORE CDE 20230714310 FIRST PLAST INVOICE VE23-00585 1 CARTONS 1 KGM CMAU9252857 001 0.016 MTQ DECORATION(S) CDE 20230816280 PAINI FRANCE INVOICE 194372 26 BOXES 19975 KGM 27,875 MTQ CMAU9252857 001 COATINGS CDE 20230713740 SEMIN INVOICE F23077120 1 CARTONS 1 KGM 0.039 MTQ SANITARY CMAU9252857 001 CDE 20230816271 GROHE FACT 900412416 6 CARTONS 110 KGM 0.432 MTQ CONNECTION CDE 20230816620 CMAU9252857 001 SAM SYSTEM INVOICE 202308395 144 PACKAGE(S) 293 KGM 2.131 MTQ GRIDING CDE 20230600029 + 202303300006 CMAU9252857 001 NORTEN INVOICE LH FRANCE 388 48 CARTONS 147 KGM 0.992 MTQ TOOLS = ON 1 PLT CDE 20230714990 CMAU9252857 001 JEAN MERCIER INVOICE 72986 1 BOXES 156 KGM 0.96 MTQ TOOLS CDE 20230715110 STANLEY CMAU9252857 001 FACT COPRODEX 2301776 13 CARTONS 162 KGM 1,651 MTQ SANITARY = ON 1 PLT DEPT CDE 20230816720 WIRQUIN CMAU9252857 001 INVOICE 523059179 7 PACKAGE(S) 435 KGM 6,528 MTQ FURNITURE = ON 4 PLTS HEIGHT 2M20 A 2M30 + 3 LENGTHS 2M AND 4M CMAU9252857 001 CDE 20230612760 + 20230612750 BURGER INVOICE LH FRANCE 378 1 BUNDLES 330 KGM 0.576 MTQ TOOLS CMAU9252857 001 LG 1M80 CDE 20230714660 MOB MONDELIN FACT COPRODEX 2301637 2 BOXES 533 KGM 3,091 MTQ STATIONERY STORE CMAU9252857 001 CDE 20230713780 TALIA INVOICE 1144446 27 ROLLS 345 KGM 8.28 MTQ INSULATION MATERIAL PART OF 54 RLL CMAU9252857 001 = ON 2 PLT DEPT (18RLX) + ON 1 PLT ND (9RLX) CDE 20230815920 ISO 2000 INVOICE FC52677 8 CARTONS 200 KGM 2.55 MTQ CMAU9252857 001 TRAFFIC LIGHTS =ON 1 PALLET CDE 20230714270 TTS INVOICE 70368 28 BUNDLES 126 KGM 7.92 MTQ CMAU9252857 001 ROLLERS = ON 3 PLT LENGTH 2M TO 2M30 CDE 20230815540 TRAMICO INVOICE LH FRANCE 387 1 BOXES 64 KGM CMAU9252857 001 0.288 MTQ TOOLS CDE 20230715170 COMETT FACT FC5681 11 CARDS 148 KGM 1.056 MTQ CMAU9252857 001 MECHANICAL PARTS = ON 1 PLT CDE 20230815970 GERMANS BOADA INVOICE 1092061679 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE- TEL:00689810070 CMAU9252857 001 NOTIFY PARTY- TEL:00689810070

DEDUSTING SYSTEM FOR SPC MILING LINE - GERFLOR US

FREIGHT PREPAID 1 BOXES 76KGM 0.254 MTQ STAIN CDE 20230805620 BLANCHON GESU1381457 001 ENG STF23058230 49 PACKAGE(S) 5818 KGM 7.846 MTQ FLOORING ON 4 PAL + 20 RLL + 23 PQT + 2 PKG CDE GESU1381457 001 20230402920+20230402470+20 230705400+20230604440+2023 0704780+20230604440 FRS GERFLOR 123145249RI+123145239RI +123144435RI+123145974RI +123145975RI+ 123147353RI GESU1381457 001 1 CARTONSS 4KGM 0.036 MTQ SANITARY CDE 20230705431 DURAVIT INVOICE F130051214 1 BOXES GESU1381457 001 70KGM 1.4 QMT BATHROOM ITEM CMDE 20230705500 FRS DELABIE 20480439 2 BOXES 103 KGM 1.545 MTQ GESU1381457 001 BATHROOM ITEM CDE 20230705370+20230705420 FRS BANOS 23/09/004138 4 BOXES 3044 KGM 4.224 MTQ PAINT GESU1381457 001 CDE 20230805740 UNIKALO ENG F202301013641 4 CARTONSS 96KGM 1.584 MTQ BATHROOM ITEM ON 1 PAL GESU1381457 001 CDE 20230403230+20230705460 FRS OTTOFOND F449454+F449455+F449456 4 COILS 54KGM 0.818 MTQ GATE KIT GESU1381457 001 ON 1 PAL CMDE 2023LH0051 FRS LH FRANCE 375 3 BOXES 1529 KGM 2.832 MTQ WATERPROOF PRODUCT CMDE 01/20230704970 GESU1381457 001 FRS SIKA 2051775508 7 ROLL 102KGM 1.085 MTQ URSA TWIN R INSULATION CDE FRS LH FRANCE 160 BAGS GESU1381457 001 4140 KGM 4.158 MTQ COATING ON 4 PAL CMDE 01/20230705200 FRS SOFEC 2231428 3 BOXES 2341 KGM GESU1381457 001 3.197 MTQ PAINT CMDE 01/20230705211 FRS CROMOLOGY 23082605 SHIPPER- TEL:+33366410100, FAX:+33970008476 NOTIFY PARTY- TEL:+687464067

FREIGHT PREPAID 1 BOXES 34 KGM 0.288 MTQ WOOD VARNISH CDE 20230705100 BLANCHON TCNU1180710 001 FRE STF23051585 1 BOXES 27KGM 1.596 MTQ BATHTUB CMDE 01/20230705381 FRS LH FRANCE 366 1 BOXES TCNU1180710 001 224KGM 0.672 MTQ TEXTILES BC CDE N0000120230705180 NEOPOLYMERS FRE FAC5447 1 BOXES TCNU1180710 001 117KGM 0.432 MTQ BUILDING PRODUCTS CMDE 01/20230705130 FRS TREMCO CPG VFV-0388299 2 BOXES 773 KGM 3.396 MTQ TCNU1180710 001 SANITARY ARTICLE CMDE 01/20230704800 FRS GODART FS199098 25 CARTONSS 363 KGM 6.019 MTQ KITCHEN ITEM ON 3 PAL TCNU1180710 001 CMDE 01/20230704770 FRS FRANKE FRANCE 2482895372 1 COILS 17KGM 0.128 MTQ SANITARY CDE 20230704620 TCNU1180710 001 OTTOFOND FRE F448580 13 BOXES 9514 KGM 13.728 MTQ PAINT CDE 20230705210 CROMOLOGY TCNU1180710 001 FACT 23078110 5 BOXES 3694 KGM 9.258 MTQ SANITARY ARTICLE CDE 01/20230705430+20230704740 FRS DURAVIT TCNU1180710 001 F130050617+F130050616 1 BOXES 38 KGM 0.576 MTQ ABRASIVES CDE 01/20230705170 MIRKA FRE 529817 TCNU1180710 001 1 BOXES 48KGM 0.992 MTQ SANITARY = ON 1 PLT LG 3.1M CDE 20230705350 DELABIE FRE 20475586 TCNU1180710 001 5 PACKAGE(S) 1005KGM 2.052 MTQ FURNISHINGS = ON 3 PAL + 2 LFRETHS (300X20X9) CDE 20230503360 GERFLOR TCNU1180710 001 FRE 123137179RI + 123137201RI 1 PACKAGE(S) 13KGM 0.432 MTQ TOOLS CDE 20230100530 DURAVIT TCNU1180710 001 FRE F130049885 1 CARTONSS 1 KGM 0.027 MTQ ELECTRICAL MATERIAL CDE 20230705440 FRS GEBERIT INVOICE LH FRANCE 364 TCNU1180710 001 1 BOXES 222KGM 1.248 MTQ FITTINGS CDE 20230704680 FRS TURBOSOL FRE LH FRANCE 349 2 PACKAGE(S) TCNU1180710 001 1428 KGM 1.45 MTQ FLOORING CDE 20230604480 GERFLOR FRE 123139211RI 4 PACKAGE(S) 2486 KGM TCNU1180710 001 4.62 MTQ FURNISHINGS CDE 20230704890 ORSOL FRE 9987 5 BOXES 3541 KGM 5.462 MTQ TCNU1180710 001 PAINT CMDE 01/20230705220 FRS UNIKALO F202301011804 + 805 1 BOXES 391 KGM 0.739 MTQ WATERPROOF PRODUCT TCNU1180710 001 CDE 20230704970 SIKA FRE 2051772621 8 BOXES 1789 KGM 8.824 MTQ SANITARY ARTICLES CDE 01/20230704791 TCNU1180710 001 FRS GEBERIT INVOICE LH FRANCE 342 2 BOXES 571 KGM 1.616 MTQ HARDWARE = 2 BOXES LG 3.1M CDE 20230603990 TCNU1180710 001 DURAL FRE 10VRE123038429 2 BOXES 255KGM 2.496 MTQ SANITARY CDE 20230705020 WIRQUIN TCNU1180710 001 FRE 523052301 SHIPPER- TEL:+33366410100, FAX:+33970008476 NOTIFY PARTY- TEL:+687464067

FREIGHT PREPAID 160 BAGS 4140 KGM 4.158 MTQ COATING ON 4 PAL CMDE 01/20230705200 TCLU3707150 001 FRS SOFEC 2231428 4 BOXES 4909 KGM 4.032 MTQ WATERPROOFING CMDE 01/20230604460 FRS SIKA 2051764969 5 BOXES TCLU3707150 001 3592 KGM 4.752 MTQ WATERPROOFING PRODUCT CMDE 01/20230604230 FRS SIKA 2051764297 16 BOXES 10392 KGM 11,928 MTQ TCLU3707150 001 FLOORING CDE 01/20230704780+20230604440 FRS GERFLOR 123145269RI+123145270RI 12 ROLL 157KGM 1.86 MTQ TCLU3707150 001 URSA TWIN R INSULATION CMDE 20221109728 FRS LH FRANCE 373

FREIGHT PREPAID 3 CARTONS 22KGM 0.701 MTQ PLUMBING = ON 1 PLT DEPT CDE 20230714380 CAIU9444991 001 DYKA ENG 3301336845 1 CARTONS 1 KGM 0.015 MTQ FAUCETS SAV CDE 20230305350 VALUE FOR CUSTOMS 50EUR CAIU9444991 001 FRANK FACT 2490191517 24 BOXES 8700 KGM 15.436 MTQ GRID CDE 20230613200 CONFUNCO CAIU9444991 001 ENG F/988-23 1 BOXES 75KGM 0.672 MTQ TOOLS CDE 20230612270 STANLEY FACT COPRODEX 2301600 CAIU9444991 001 169KGM 1.075 MTQ HARDWARE = ON 1 PLT CDE 20230714330 ING FASTENERS FACT 23011683 1 CARTONS CAIU9444991 001 13KGM 0.032 MTQ TOOLS CDE 20230714610 ECEF ENG Z00599 432KGM 3.304 MTQ CAIU9444991 001 HARDWARE STORE = ON 2 PLT + 2 LG 6M AND 4M CDE 20230714140 MOB MONDELIN FACT 2335877 3 BOXES 669KGM 6.363 MTQ CAIU9444991 001 SIGNATURE CDE 20230713810 SVMS ENG F067J070.23.18001387 3365 KGM 6.975 MTQ FLOORING = 2 LG 3M + 19 LG 4M RLL CAIU9444991 001 CDE 20230713360 GERFLOR FACT 123138286 126KGM 1.123 MTQ SANITARY = ON 1 PLT CDE 20230714410 CAIU9444991 001 WIRQUIN FACT 523051770 150KGM 0.883 MTQ LIGHTS =ON 1 PAL DEPT CDE 20230714770 CDE 20230611970 CAIU9444991 001 AGIS ENERGY GROUP ENG 2307-019 267KGM 2.131 MTQ TOOLS =ON 2 PAL CDE 20230714170 CIRET CAIU9444991 001 ENG FA194685 8 BOXES 7302 KGM 7.804 MTQ FLOORING CDE 20230713360 GERFLOR FACT 123137171 CAIU9444991 001 1 CARTONS 9KGM 0.039 MTQ TOOLS CDE 20230715040 LEMAN ENG 23071385 58KGM CAIU9444991 001 0.672 MTQ ELECTRICAL GOODS =ON 1 PAL DEPT CDE 20230714800 CEBA ENG 23070384 170 KGM 0.384 MTQ CAIU9444991 001 STAIN = ON 1 PLT CDE 20230714520 GPP FACT 1563069898 39 CARTONS 354 KGM 3.12 QMT CAIU9444991 001 HARDWARE =ON 2 PLT DEPT CDE 20230714700 GYS ENG 646580 1416 KGM 14.592 MTQ HARDWARE CAIU9444991 001 = ON 7 PLT DEPT (=105 CTN) + 1 PLT ND CDE 20230714380 CDE 20230612420 DYKA FACT 3301336149 FACT 3301334440 1 CARTONS CAIU9444991 001 3 KGMS 0.024 MTQ FAUCETS CDE 20230612701 PAINI FRANCE FACT 193232 103 KGM 0.58 MTQ CAIU9444991 001 HARDWARE = ON 2 PLT + 2 CTN CDE 20230714390 TRADIMPEX FACT 34462

FREIGHT PREPAID 1 BOXES 203 KGM 0.934 MTQ STIRRER CMDE 01/20230200910 FRS CROMOLOGY 23074333 TEMU2069362 001 1 BOXES 45KGM 0.576 MTQ SIPHON + CHANNEL CMDE 01/20230704840 FRS KESSEL INVOICE LH FRANCE 325 56 BOXES TEMU2069362 001 247KGM 3.283 MTQ SUPPLIES =ON 3 PALLETS DEPOSITED FRAGILE CDE S24714 + S24710 + S24713 +S24711 + S24709 OPJECT PARIS TEMU2069362 001 ENG 20135432 + 20135431 + 20135430 + 20135429 + 20135433 3 BOXES 1902 KGM 4.232 MTQ WATERPROOFING PRODUCT CDME 01/20230604100 TEMU2069362 001 FRS NEOPOLYMER FAC5405 1 BOXES 342KGM 0.288 MTQ MAINTENANCE PRODUCTS UN3267 CL 8 CMDE 01/20230604030 FRS ECD 146606 TEMU2069362 001 6 BOXES 84 KGM 0.384 MTQ GRIPPER =ON 1 DEPOSITED PALLET (= 6 CARDS) CMDE 01/20230704850 FRS LIMA 01C2313789 TEMU2069362 001 7 BOXES 106KGM 1.872 MTQ KITCHEN ITEM =ON 1 DEPOSITED PALLET (= 7 CARDS) CMDE 01/20230705070 FRS FRANKE 2482881182 TEMU2069362 001 54 PACKAGE(S) 1563 KGM 8.4 QMT SANITARY ARTICLE =ON 3 PALLETS NOT DEPOSITED + 5 PALLETS DEPOSITED = 51 CARDS CMDE 01/20230704790 TEMU2069362 001 FRS GEBERIT INVOICE LH FRANCE 326 CMDE 01/20230604291 FRS GEBERIT INVOICE LH FRANCE 315 200 BAGS 5175KGM 4.84 MTQ TEMU2069362 001 COATING =ON 5 PALLETS NOT DEPOSITED PART OF 7 PALLETS CMDE 01/20230604140 FRS SOFEC 2231279 2 BOXES 12KGM 0.068 MTQ TEMU2069362 001 SANITARY ARTICLE CMDE 01/20230704630 FRS HANSGROHE INVOICE LH FRANCE 332 CMDE 01/20230704810 FRS HANSGROHE INVOICE LH FRANCE 336 4 ROLL TEMU2069362 001 818 KGM 1.44 MTQ FLOORING WITH LNG 400CM CDE 20230503471 GERFLOR ENG 0000123121247RI 2 BOXES TEMU2069362 001 39KGM 0.215 MTQ TO POST CMDE 01/20230704960 FRS KOMAR INVOICE LH FRANCE 330 5 BOXES 75KGM TEMU2069362 001 0.48 MTQ MIXER + TAP =ON 1 DEPOSITED PALLET (=5 CARDS) CMDE 01/20230704900 FRS GERFLOR 193166 1 BOXES 32KGM TEMU2069362 001 0.384 MTQ CROSSILONS CMDE 01/20230704980 FRS SOFOP 1139894 2 BOXES 310 KGM 3.164 MTQ HARDWARE TEMU2069362 001 CDE 01/20230704650 FRS ROMUS FVE23047094 2 PACKAGE(S) 86KGM 0.701 MTQ SANITARY ARTICLE = 1 BOX + 1 CTN CMDE 01/20230704950 TEMU2069362 001 FRS DELABIE 20470265 + 20470261 SHIPPER- TEL:+33366410100, FAX:+33970008476 PSN: RESIN SOLUTION FLAMMABLE UN NUMBER: 1866 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 31 C PSN: RESIN SOLUTION FLAMMABLE TEMU2069362 001 UN NUMBER: 1866 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 27 C PSN: RESIN SOLUTION FLAMMABLE UN NUMBER: 1866 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 27 C PSN: CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. UN NUMBER: 3267 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: SODIUM HYDROXIDE, 2-AMINOETHNA TEMU2069362 001 PSN: CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. UN NUMBER: 3267 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: SODIUM HYDROXIDE, 2-AMINOETHNA PSN: CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. UN NUMBER: 3267 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: SODIUM HYDROXIDE, 2-AMINOETHNA

FREIGHT PREPAID 18 PACKAGE(S) 797KGM 14.813 MTQ SCAFFOLDS LADDERS ON 4 FDX ND + 1 FDX DEPT DE 14 PCLS CMAU8493021 001 CDE 20230613020 TUBESCA FRE 8702142 5 PACKAGE(S) 1600 KGM 6.341 MTQ HARDWARE ON3 CASES CMAU8493021 001 +2 PAL CDE 20230612100 HAEMMERLIN FRE 109038663 1 BOXES 81KGM 0.384 MTQ MORTAR CMAU8493021 001 CDE 20230611700 MAPEI FACT 700325 33 PACKAGE(S) 273 KGM 3.648 MTQ PLUMBING ON 2 PLT DEPT CMAU8493021 001 CDE 20230612420 DYKA FRE 3301333917 2 BOXES 380 KGM 3.275 MTQ BATHROOM FURNITURE WITH HEIGHT 70-215CM CMAU8493021 001 CDE 20230612850 KOHLER FRE 9066323746 40 PACKAGE(S) 1212 KGM 3.072 MTQ SKINSHELLS ON2 PAL CMAU8493021 001 CDE 20230612710 THERMASANIT FRE 30207 508 PACKAGE(S) 5671 KGM 9.8 QMT WOOD ON7 PLT ND + 1 PLT DEPT DE CMAU8493021 001 28 PCL + 1 FDX +1 RLL +1 LNG CDE 20230509081 UNILIN FRE 2230077613 13 PACKAGE(S) 153 KGM 0.57 MTQ CMAU8493021 001 BASEBOARDS ON13 LNG TUBES 305CM CDE 20230510881 GERFLOR FRE 0000123121246RI 1 BUNDLES 62KGM 0.257 MTQ CMAU8493021 001 DOOR THRESHOLDS WITH LNG 260CM CDE 20230510852 DURAL FRE 10VRE123033700 1 BOXES 34 KGM 0.7 MTQ CMAU8493021 001 PLUMBING CDE 20230612420 DYKA FRE 3301333616 9 BOXES 5040 KGM 6.487 MTQ ROADWAY ITEMS CMAU8493021 001 PART OF 25 BOX CDE 20230612610 PAM SAINT-GOBAIN CHANNELING FRE 112131547 21 ROLL 321 KGM 3.642 MTQ CMAU8493021 001 INSULATION PART OF 396 RLL CDE 20230509550 ROCKWOOL FRE LH FRANCE 251 10 BOXES 12173 KGM 12.479 MTQ CMAU8493021 001 WIRE + SPIKES CDE 20230406970 CDE 20230510550 CDE 20230510540 CDE 20230406950 METAFAN FRE 23001890 FRE 23001894 CMAU8493021 001 FRE 23001895 FRE 23001897 SHIPPER- TEL:+33366410100, FAX:+33970008476 RECORDED - TEL:00689810070 NOTIFY P ARTY- TEL:00689810070

FREIGHT PREPAID 8 PACKAGE(S) 64KGM 0.576 MTQ GRIDS = ON 1 PLT CDE 20230510210 SEKU6023389 001 FIRST PLAST FACT VE23-00431 6 PACKAGE(S) 326 KGM 3.129 MTQ SANITARY ARTICLES = ON 1 PLT DEPT OF 2 CTN + ON 1 PLT ND SEKU6023389 001 CDE 20230612730 FRANK FACT 2482862979 22 BOXES 13789 KGM 22.615 MTQ COATING SALE OF 25 BOX SEKU6023389 001 CDE 20230510450 SEMIN ENG F23051878 2 BOXES 9KGM 0.057 MTQ DOOR HANDLES CDE 20230509930 SEKU6023389 001 HOPE ENG R-40383667 5 BOXES 91KGM 0.6 MTQ PLUMBING ITEMS CDE 20230612570 PLASSON SEKU6023389 001 FACT SAM SYSTEM 202306291 1 BOXES 223 KGM 0.576 MTQ WOOD TREATMENT PRODUCTS CDE 20230611670 ADKALIS ENG FAC2306-SC10483 SEKU6023389 001 4 BOXES 1951KGM 6.656 MTQ WIRES CDE 20230611520 METAFAN ENG 23001746 1 BOXES SEKU6023389 001 184KGM 1.056 MTQ ADHESIVES CDE 20230611810 3M DIY ENG 1463326 11 PACKAGE(S) 4043 KGM SEKU6023389 001 12.523 MTQ FENCES =10 FDX WITH LNG 140-252CM +ON 1 PAL CDE 20230611480 CLONOR ENG N2306295 5 PACKAGE(S) SEKU6023389 001 90KGM 0.352 MTQ HARDWARE = ON 1 PLT DEPT CRC 20230612010 CHAPUIS FACT 40610273 2 BOXES SEKU6023389 001 15KGM 0.23 MTQ TOOLS CDE 20230510070 STANLEY FACT COPRODEX 2301301 8 PACKAGE(S) 420 KGM SEKU6023389 001 2.55 MTQ WATERPUMPS =ON 1 PLT DEPT OF 7 CTN + 1 PLT ND CDE 20230510320 SPERONI FACT 2350383 8 ROLL SEKU6023389 001 856KGM 1.092 MTQ FLOORING WITH LNG 202CM CDE 20230510880 GERFLOR ENG 0000123115691RI 1 BOXES SEKU6023389 001 160 KGM 0.604 MTQ FENCE CDE 20230611490 FILIAC FACT FA035527 1 BOXES 43 KGM SEKU6023389 001 0.396 MTQ ELECTRICAL GOODS CDE 20230611990 CEBA ENG 23060310 1 BOXES 36KGM 0.249 MTQ SEKU6023389 001 SIPHONS CDE 20230612390 LASER FACT TRADIMPEX 34370 1 BOXES 68KGM 0.864 MTQ HARDWARE SEKU6023389 001 CDE 20230611540 MOB MONDELIN FACT 2330563 12 PACKAGE(S) 162KGM 1.536 MTQ SHOES = ON 1 PLT DEPT SEKU6023389 001 CDE 20230100430 CDE 20230612070 GASTON MILLE FACT 2305345 1 BOXES 15KGM 0.013 MTQ TOOLS SEKU6023389 001 CDE 20230612240 ODIAM FACT FA001858 2 PACKAGE(S) 24KGM 0.2 MTQ TOOLS = ON 1 PLT SEKU6023389 001 CDE 20230612020 DIAGER FACT 12324292 1 BOXES 15KGM 0.36 MTQ ELECTRICAL GOODS CDE 20230509950 SEKU6023389 001 HBF ENG IN06-22268433 33 PACKAGE(S) 138KGM 0.672 MTQ HARDWARE =ON 1 PAL CDE 20230510460 SEKU6023389 001 SIMPSON ENG 103114143 1 BOXES 250 KGM 0.576 MTQ HARDWARE CDE 20230612300 VYNEX SEKU6023389 001 FACT 700936341 13 PACKAGE(S) 108KGM 0.96 MTQ PVC PIPES =ON 1 PAL DEPT CDE 20230612360 TRICOFLEX SEKU6023389 001 ENG VE439606 3 BOXES 1021 KGM 2,688 MTQ TOOLS CDE 20230509981 CDE 20230408301 CDE 20230612160 SEKU6023389 001 CDE 20230612190 LEMAN ENG 23061572 ENG 23061573 ENG 23061574 2 PACKAGE(S) 46KGM 0.288 MTQ SEKU6023389 001 HARDWARE =ON 1 PAL CDE 20230612220 NORAIL ENG 231720042 4 PACKAGE(S) 62KGM 0.274 MTQ SEKU6023389 001 HARDWARE = ON 1 PLT + 3 CTN CDE 20230612430 TRADIMPEX FACT 34382 1 BOXES 13KGM 0.028 MTQ SEKU6023389 001 TOOLS CDE 20230612030 ECEF ENG Z00480 7 PACKAGE(S) 98KGM 0.676 MTQ SKIRTING SEKU6023389 001 LG 2M15 CDE 20230612560 ORAC FACT 623144335 12 PACKAGE(S) 120 KGM 0.96 MTQ TOOLS SEKU6023389 001 = ON 1 PLT DEPT CDE 20230612090 GEO FENNEL FACT 150169058 4 PACKAGE(S) 143KGM 0.288 MTQ FITTINGS SEKU6023389 001 =ON 1 PAL CDE 20230612340 CODITAL ENG 600001807

FREIGHT PREPAID 1 CARTONS 6 KGM 0.096 MTQ SANITARY ARTICLE CMDE 20230402960 FRS LH GLDU9889883 001 FRANCE 293 1 CARTONS 2 KGM 0.006 MTQ BATHROOM ARTICLE CMDE 01/20230503610 FRS LH FRANCE 276 1 BOXES GLDU9889883 001 61 KGM 0.912 MTQ LAVABO CMDE 01/20230403300 FRS DURAVIT F130046859 1 BOXES 28 KGM 0.264 MTQ GLDU9889883 001 PACK WC CMDE 01/20230402570 FRS DURAVIT F130048325 3 CARTONS 40 KGM 0.222 MTQ SANITARY ARTICLE CMDE 01/20230604320 GLDU9889883 001 FRS PAINI FRANCE 191883 1 BOXES 23 KGM 0.264 MTQ BATHROOM ARTICLE CMDE 01/20230402980 FRS DURAVIT F130046411 20 ROLLS GLDU9889883 001 293 KGM 3.1 MTQ ISOLATION URSA TWIN R CMDE 20221109723 FRS LH FRANCE 295 1 CARTONS 33 KGM 0.249 MTQ GLDU9889883 001 EVIER CMDE 01/20230604300 FRS FRANKE 2482861476 1 BOXES 349 KGM 2.76 MTQ CROISILLON + PLOT PB + AMORTISSEUR GLDU9889883 001 CMDE 01/20230604190 FRS BUZON INV-2023-2471 21 BOXES 18651 KGM 19.217 MTQ PARQUET CMDE 01/20230503470 FRS GERFLOR 123112821RI GLDU9889883 001 7 CARTONS 146 KGM 2.236 MTQ EQUIPEMENT FILTRE AERATION SUR 3 PAL CMDE 01/20230503850+20230503420 FRS FRANKE FRANCE GLDU9889883 001 2482848559+2482848560 2 PACKAGE(S) 40 KGM 0.48 MTQ SANITARY APPLIANCE = ON 1 PLT CDE 20230503860 DURAVIT GLDU9889883 001 FRE F130048204

FREIGHT PREPAID 4 CARTONS 76 KGM 0.336 MTQ FITTING CDE 2023051072 SAM SYSTEM CMAU8541433 001 FRE 202306264 1 CARTONS 8 KGM 0.087 MTQ PLUMBING CDE 20230509390 NORHAM FRE SAM SYSTEM 202306263 CMAU8541433 001 7 BUNDLES 32 KGM 0.065 MTQ FLOORING =6 LNG SCOTCHEES 203CM +1 LNG 100CM CDE 20230508970 GERFLOR CMAU8541433 001 FRE 0000123102584RI 22 PACKAGE(S) 131 KGM 0.729 MTQ HARDWARE =ON 1 PAL CDE 20230509990 JP OUTILLAGE CMAU8541433 001 FRE F414533 67 PACKAGE(S) 2141 KGM 12.624 MTQ INSULATION SOLDE DE 107 CTN CDE 20230510830 ROCKFON CMAU8541433 001 FRE 126533655 1 BOXES 38 KGM 0.124 MTQ BATTERIES CDE 20230203030 VARTA FACT CENI 23INV0375 CMAU8541433 001 14 PACKAGE(S) 153 KGM 1.112 MTQ PLUMBING =12 PCL ON 1 PAL +ON 1 PAL ND + 1 CTN CDE 20230510300 TRADIMPEX CMAU8541433 001 FRE 34334 1 BOXES 171 KGM 1.2 MTQ FITTING CDE 20230510250 FITT/INTERPLAST FRE 9823018138 CMAU8541433 001 4 BOXES 365 KGM 3.898 MTQ GATES AVEC LNG 80-225CM CDE 20230509380 CLOTEX VERMIGLI FRE 00224371 CMAU8541433 001 46 PACKAGE(S) 267 KGM 1.68 MTQ PVC PIPES =ON 2 PAL DEPT CDE 20230510230 TRICOFLEX FRE VE438804 CMAU8541433 001 1 CARTONS 11 KGM 0.045 MTQ TOOLS CDE 20230509630 DIAGER FRE 12321967 23 CARTONS CMAU8541433 001 486 KGM 4.744 MTQ CEILING TILES PORTION OF 120 CTN CDE 20230612640 ROCKFON FACT LH FRANCE 277 26 PACKAGE(S) CMAU8541433 001 284 KGM 0.652 MTQ PLUMBING =ON 1 PAL CDE 20230510170 ANQUIER FRE 006429 12 CARTONS CMAU8541433 001 169 KGM 1.44 MTQ SAFETY SHOES = ON 1 PLT DEPT CDE 20230509890 + 20230408230 GASTON MILLE FRE 2304779 CMAU8541433 001 1 BOXES 70 KGM 0.249 MTQ TOOLS CDE 20230509980 LEMAN FACT 23060038 270 PACKAGE(S) CMAU8541433 001 1735 KGM 10.812 MTQ HARDWARE =2 FDX ND+ ON 1 PLT DEPT DE 13 PCL + ON 3 PLT ND CDE 20230407780 CDE 20230305770 FIRST PLAST CMAU8541433 001 FRE VE23-00381 FRE VE23-00379 2 BUNDLES 655 KGM 3.84 MTQ SCALES LG 1M80 ET 2M20 CDE 20230510360 CMAU8541433 001 ALTRAD FACT FI23000483 1 CARTONS 3 KGM 0.031 MTQ PLUMBING CDE 20230305521 AYOR CMAU8541433 001 FRE 0091228508 1 BOXES 88 KGM 1.104 MTQ FITTING CDE 20230510190 CLABER FRE COPRODEX 2301199 CMAU8541433 001 1 BOXES 140 KGM 0.288 MTQ FITTING CDE 20230611360 PB TUB FRE TRADIMPEX 34326 27 PACKAGE(S) CMAU8541433 001 14812 KGM 18.938 MTQ ROADWAY ARTICLES =ON 26 PAL +1 CAISSE CDE 20230509280 PAM SAINT GOBAIN FRE 112126332 CMAU8541433 001 1 BOXES 77 KGM 0.672 MTQ TOOLS CDE 20230408480 STANLEY FACTURE COPRODEX 2301183 1 BOXES CMAU8541433 001 48 KGM 0.297 MTQ HARDWARE CDE 20230509580 AGECOM FRE 211436 3 PACKAGE(S) 117 KGM CMAU8541433 001 0.24 MTQ GRIDS = ON 1 PLT DEPT CDE 20230509860 FAURE FILS FACT 23533427

FREIGHT PREPAID 82 BOXES 1732 KGM 16.912 MTQ EKLA 600X600X20 PORTION OF 120 CTN CDE 20230611300 TGBU2187730 001 ROCKFON FACT LH FRANCE 258 2 BOXES 228 KGM 1.92 MTQ SANITARY ARTICLES CDE 20230509100 GROHE TGBU2187730 001 FACT 900388155 9 PACKAGE(S) 128 KGM 0.808 MTQ FLOORING = ON 1 PLT LG 3M10 + 1 CTN CDE 20230408711 CDE 20230406771 TGBU2187730 001 GERFLOR FACT 123068003RI FACT 123093782RI 3 BOXES 47KGM 0.208 MTQ FAUCETS CDE 20230509320 TGBU2187730 001 CARLO NOBILI FACT FTE 0010534/2023 37 PACKAGE(S) 4637 KGM 8.641 MTQ FLOORING =ON 1 PLT DEPT OF 29 PCL+ 7 PLT ND + 1 RLL TGBU2187730 001 CDE 20230509080 UNILIN ENG 2230064033 5 ROLL 597KGM 1.2 QMT FLOORING = ON 1 PLT LG 2M TGBU2187730 001 CDE 20230408710 GERFLOR FACT 123099315RI 17 PACKAGE(S) 534 KGM 1.592 MTQ FLOORING + SAMPLES = ON 1 FDX DEPT OF 12 PCL + 4 TGBU2187730 001 ODR + 1 CTN CDE 20230408710 GERFLOR ENG 0000123096380RI ENG 0000123096367RI ENG 0000123097318RI

FREIGHT PREPAID 10 BOXES 1576 KGM 17.632 MTQ KITCHEN ITEM ON 9 PAL + 1 PLAN CDE CARU9947056 001 111/20230403120+2023040270 0+20230402720+20230301800 FRS BURGER 7138851+7137641+7135166+71 54505 7 BOXES 5766 KGM 6.077 MTQ CARU9947056 001 FLOORING CMDE 01/20230402470 FRS GERFLOR 123096366RI 212 COILS 3899 KGM 34.455 MTQ SANITARY ARTICLE ON 14 PAL CARU9947056 001 CMDE 01/20230403230 FRS OTTOFOND F440613 6 BOXES 3971 KGM 4.014 MTQ FLOORING CDE 01/20230301890+20230302060 CARU9947056 001 FRS GERFLOR 123092997RI+123092996RI 4 BOXES 4478 KGM 3.6 QMT COATING CMDE 01/20230402530 FRS SIKA 2051724694 CARU9947056 001 EXTRACT SHIPPER- TEL:+33366410100, FAX:+33970008476 NOTIFY PA RTY - TEL:+687464067

FREIGHT PREPAID 5 PACKAGE(S) 83 KGM 0.288 MTQ HARDWARE = ON 1 PAL DEPT CDE 20230509620 CAIU6042725 001 ETS CHAPUIS FRE 40606933 1 BOXES 561 KGM 1.056 MTQ TOOLS CDE 20230407220 SIMPSON CAIU6042725 001 FACT 103109138 12 PACKAGE(S) 100 KGM 0.3 MTQ TOOLS = ON 1 PAL CDE 20230407960 HIKOKI CAIU6042725 001 FRE INV24007311 3 BOXES 2761 KGM 2.678 MTQ FLOORING CDE 20230408710 GERFLOR FRE 0000123089891RI CAIU6042725 001 13 BOXES 11730 KGM 14.109 MTQ COATING PARTIE OF 27 BOX CDE 20230407200 SEMIN FRE F23037371 CAIU6042725 001 3 PACKAGE(S) 60 KGM 0.24 MTQ LIGHTS = ON 1 PAL CDE 20230407980 AGIS ENERGY GROUP FRE 2305-007 CAIU6042725 001 5 BOXES 5195 KGM 7.92 MTQ COATING CDE 20230407190 SNEG SOCOM FRE FC2304-4831

FREIGHT PREPAID 17 PACKAGE(S) 7665KGM 24.309 MTQ FENCES MATERIALS =16FDX 120-252CM +ON 1 PAL APHU7327223 001 CDE 20230408090 CLONOR ENG N2305132 32 PACKAGE(S) 198KGM 0.672 MTQ WOOD STAIN =ON 1 PAL APHU7327223 001 CDE 20230509520 PPG AC FRANCE ENG 1563020170 15 PACKAGE(S) 1116 KGM 9.305 MTQ AIR COMPRESSORS =ON 7 PAL APHU7327223 001 CDE 20230203450 FIAC AIR COMPRESSORS ENG 1123109222 3 BOXES 694KGM 2.625 MTQ HARDWARE WITH LNG 255-310CM APHU7327223 001 CDE 20230508880 DURAL GMBH ENG 10VRE123025718 2 BOXES 1632 KGM 3.024 MTQ CONSTRUCTION MATERIALS CDE 20221227640 APHU7327223 001 GROUP TAM ENG 682631 210 PACKAGE(S) 927KGM 1.68 MTQ FLOORING =ON 1 PAL +1 FDX 300CM APHU7327223 001 CDE 20230408710 GERFLOR ENG 0000123087842RI 7 BOXES 350 KGM 7.954 MTQ GATES WITH LNG 120-225CM APHU7327223 001 CDE 20230305700 CDE 20230408150 CLOTEX VERMIGLI ENG 00224212 24 ROLL 435KGM 6.732 MTQ TRAMICHAPE ECO PRO APHU7327223 001 = 3 BOXES CDE 20230509090 TRAMICO FACT LH FRANCE 230 4 PACKAGE(S) 2001KGM 8.554 MTQ TOOLS APHU7327223 001 =1 BOX LNG 230CM +1 LOT 2 CONCRETE MIXERS JACKETS HEIGHT 250CM +ON 1 PAL +1 CTN CDE 20230304500 ALTRAD ENG FI23000394

FREIGHT PREPAID 2 BOXES 8 KGM 0.056 MTQ TOOLS CDE 20230408330 CDE 20230306103 CMAU9451946 001 LEMAN ENG 23050073 ENG 23050076 3 PACKAGE(S) 70KGM 0.337 MTQ PLUMBING = ON 2 PAL CMAU9451946 001 +1 CTN CDE 20230407870 TRADIMPEX ENG 34247 9 PACKAGE(S) 87KGM 0.94 MTQ TOOLS CMAU9451946 001 = ON 1 PLT DEPT CDE 20230408120 GERMANS BOADA RUBI ENG 1092059992 2 BUNDLES 818 KGM 1.74 MTQ FORKLIFT CMAU9451946 001 WITH LNG 226CM CDE 20230408210 FIREX FA530394 16 PACKAGE(S) 181 KGM 0.576 MTQ PLUMBING CMAU9451946 001 =ON 1 PAL CDE 20230407740 ANQUIRER ENG 005396 379 PACKAGE(S) 5066 KGM 8.35 MTQ FLOORING CMAU9451946 001 =ON 8 PAL +4 LNG 240CM +1 RLL +1 CTN CDE 20230408600 CDE 20230407070 UNILIN ENG 2230051835 CMAU9451946 001 23 PACKAGE(S) 407KGM 0.91 MTQ SLIDING SYSTEMS = 1 FDX LG 6M + 2 LG 2M18 +ON 1 PLT CDE 20230407170 MANTION CMAU9451946 001 FACT 481933 3 PACKAGE(S) 328 KGM 0.46 MTQ HARDWARE =2 RLL 200CM +1 CTN CDE 20230408710 CMAU9451946 001 GERFLOR ENG 0000123086851RI 3 BOXES 84 KGM 0.672 MTQ PLUMBING =ON 1 PAL CDE 20230406910 CMAU9451946 001 NOBILI ENG FTE0009101/2023 10 PACKAGE(S) 350 KGM 8.31 MTQ HARDWARE = ON 1 PLT DEPT OF 8 + ON 2 PLT N / A CMAU9451946 001 CDE 20230408010 TUBESCA COMABI ENG 8692380 1 BOXES 1174 KGM 1.104 MTQ CONSTRUCTION MATERIAL SAMPLES CMAU9451946 001 SHIPPING WITHOUT VALUE COMMERCIAL VALUE FOR CUSTOMS 870.40 EUROS CDE 20230408860 CDE 20230408850 MAPEI FR GE/15096 CMAU9451946 001 20 PACKAGE(S) 183 KGM 1.608 MTQ SEAL BAND = ON 1 PLT DEPT CDE 20230407660 SPECIALTY TAPE OPTION ENG VF2310725 CMAU9451946 001 20 PACKAGE(S) 126KGM 0.924 MTQ PLUMBING = ON 1 PLT DEPT CDE 20230407810 INTERPLAST FIT ENG 9823015058 CMAU9451946 001 8 PACKAGE(S) 196KGM 0.48 MTQ WOOD SATURATOR =ON 1 PAL CDE 20230508890 DURIEU ENG FR23013686 CMAU9451946 001 8 PACKAGE(S) 1126 KGM 13.577 MTQ KITCHEN = ON 8 PLT + 2 LG CDE 20230204191 + 20210202350 + 20230407080 BURGER CMAU9451946 001 FACT LH FRANCE 236 4 BOXES 944KGM 5.529 MTQ HARDWARE CDE 20230407250 TALIAPLAST ENG 1129279 CMAU9451946 001 4 BOXES 6372 KGM 6 MTQS CEMENT CDE 20230203240 PLACOPLATRE FACT 1921347028 1 BOXES CMAU9451946 001 1 KGM 0.007 MTQ TOOLS CDE 20230407110 ALTRAD ENG FI23000391 1 BOXES 46KGM CMAU9451946 001 0.528 MTQ TOOLS CDE 20230408400 MOB MONDELIN FACT COPRODEX 2300967 2 BOXES 2540 KGM 2.576 MTQ CMAU9451946 001 COATED PART OF 20 BOX CDE 20230305250 KNAUF FACT 4039022240 1 BOXES 13KGM 0.182 MTQ CMAU9451946 001 SEALING PRODUCTS CDE 20230304400 SIKA FACT 2051730499 1 BOXES 332KGM 0.768 MTQ TOOLS CMAU9451946 001 CDE 20230408300 LEMAN ENG 23050074 1 BOXES 94KGM 0.268 MTQ TOOLS CDE 20230408500 CMAU9451946 001 VYNEX ENG 700930446 2 BOXES 37KGM 0.19 MTQ PLUMBING CDE 20230509330 PAINI FRANCE CMAU9451946 001 ENG 190644 1 BOXES 4KGM 0.096 MTQ WC ACCESSORIES CDE 20230304352 GROHE ENG 900982794 CMAU9451946 001 204 ROLL 500KGM 1.632 MTQ STRETCH FILM =204 RLL=17 PCL= ON 2 PAL CDE 20230408460 BALAND FA2301250 CMAU9451946 001 5 BOXES 2906 KGM 4.992 MTQ TOOLS CDE 20230407180 REVEX ENG 10313027 1 BOXES CMAU9451946 001 14KGM 0.29 MTQ FAUCETS CDE 20230305521 AYOR ENG 0091221765 1 BOXES 1 KGM CMAU9451946 001 0.009 MTQ MECHANICAL PARTS CDE 20230407110 ALTRAD ENG FI23000389 4 PACKAGE(S) 31 KGM 0.24 MTQ CMAU9451946 001 PLUMBING = ON 1 PAL CDE 20230407820 TRADIMPEX ENG 34234 1 BOXES 500KGM 4.68 MTQ CMAU9451946 001 HARDWARE WITH LNG 260CM CDE 20221227640 TAM-GROUP ENG 681734

FREIGHT PREPAID 285 PACKAGE(S) 4340 KGM 5.096 MTQ FLOORING = ON 5 PAL CDE 20230408710 CMAU3060707 001 GERFLOR ENG 0000123083580RI 4 BOXES 5080 KGM 5.153 MTQ COATED PART OF 20 BOX CDE 20230305250 CMAU3060707 001 KNAUF FACT 4039022240 14 PACKAGE(S) 94KGM 1.2 QMT HARDWARE = ON 1 PAL DEPT CDE 20230407290 CMAU3060707 001 PRCI ENG S23F01228 1 BOXES 15KGM 0.192 MTQ HOME FURNITURE CDE 20230408700 CML CMAU3060707 001 ENG 1726782 14 PACKAGE(S) 225KGM 1.152 MTQ PLUMBING = ON 1 PAL DEPT CDE 20230406910 NOBILI CMAU3060707 001 ENG FTE0008917/2023 44 PACKAGE(S) 187KGM 1.824 MTQ HARDWARE = ON 1 PAL DEPT CDE 20230407480 CIRET FRANCE CMAU3060707 001 ENG FA190518 10 PACKAGE(S) 264KGM 1 MTQ KITCHEN FURNITURE = 8 WORKTOPS +2 CTN OR 1 FDX 250CM CDE 20210202360 CMAU3060707 001 STRATAGEM ENG 312698 3 PACKAGE(S) 23KGM 0.576 MTQ TOOLS = ON 1 PAL DEPT CDE 20230407510 CMAU3060707 001 PERFECT TOOL ENG F3024244 3 PACKAGE(S) 46KGM 0.18 MTQ HOME FURNITURE =2 RLL 210CM +1 PIPE 300CM CMAU3060707 001 CDE 20230306420 ROMUS ENG FVE23030651 2 BOXES 363 KGM 1.942 MTQ PAINT SALE OF 13 BOX CMAU3060707 001 CDE 20230407390 UNIKALO ENG F202301006593 49 PACKAGE(S) 281 KGM 1.488 MTQ ADHESIVE TAPE = ON 1 PAL CMAU3060707 001 CDE 20230407500 3M DIY AND BUILDING ENG 1448536 1 BOXES 14KGM 0.084 MTQ PLUMBING CDE 20230408690 CMAU3060707 001 PAINI FRANCE ENG 189502 11 BOXES 8033 KGM 10.822 MTQ PAINT PART OF 42 BOX CDE 20230407410 CMAU3060707 001 CROMOLOGY FACT 23039522

FREIGHT PREPAID 175 PACKAGE(S) 313 KGM 1.488 MTQ COLOR SAMPLES VALUE FOR CUSTOMS = 159.5 EUROS TCKU6285318 001 =ON 1 PAL CDE PFS802051 GERFLOR ENG 0000123077803RI 1 BUNDLES 207KGM 0.744 MTQ PLYNTHUS TCKU6285318 001 1 FDX (3.10M) CDE 21/20230406770 FRS GERFLOR 123075772RI 63 PACKAGE(S) 2054 KGM 7.392 MTQ GOODS CONSTRUCTION =1 BOX 420CM TCKU6285318 001 CDE 20220819960 STRATAGEM ENG 311180 7 BOXES 5915 KGM 9.24 MTQ COATED SALE OF 26 BOX TCKU6285318 001 CDE 20230201881 PAREXLANKO FACT LH FRANCE 202 1 BOXES 140 KGM 0.96 MTQ PLUMBING CDE 20230406920 TCKU6285318 001 GROHE ENG 900377821 168 PACKAGE(S) 659KGM 1.497 MTQ WOOD TREATMENT PRODUCTS =ON 2 PAL CDE 20230407440 TCKU6285318 001 PPG AC FRANCE ENG 1563004015 13 BOXES 8253 KGM 12.623 MTQ PAINT CDE 20230407390 UNIKALO TCKU6285318 001 ENG F202301006593 203 CARTONS 450 KGM 1.248 MTQ GLOVES ON 1 PAL CDE 21/20230407520 FRS DULARY GFA2303166 TCKU6285318 001 6 PACKAGE(S) 279KGM 0.59 MTQ KITCHEN FURNITURE =2 WORKTOPS 315CM +2 PKG 160-170CM +2 CTN CDE 20221227080 TCKU6285318 001 STRATAGEM ENG 312344 11 BUNDLES 4150 KGM 14.555 MTQ FENCES SALE OF 28 BND CDE 20230305630 TCKU6285318 001 CLONOR ENG N2304193

FREIGHT PREPAID 1 BOXES 37KGM 0.217 MTQ PROFILE 1 CRATE (3.10M) CMDE 01/2023040300 TCLU3956385 001 FRS DURAL 10VRE123022021 1 PACKAGE(S) 374 KGM 1.497 MTQ TAPE + ADHESIVE FRS CIRET FRANCE FA190150 244 COILS 3478 KGM TCLU3956385 001 4.64 MTQ FLOORING ON 5 PAL CMDE 01/20230402920 FRS GERFLOR 123076841RI 4 BOXES 91KGM 0.96 MTQ TCLU3956385 001 KITCHEN ITEM ON 1 PAL CMDE 01/20230403110 FRS FRANKE 2482801552 40 BOXES 754KGM 4.812 MTQ SANITARY ARTICLE TCLU3956385 001 ON 2 PALS CMDE 01/20230402610 FRS OTTOFOND F435620 178 BOXES 1416 KGM 3.004 MTQ SEALING GASKET ON 3 PAL TCLU3956385 001 CMDE 01/20230402790 FRS TREMCO VFV-0377256 232 COILS 3895 KGM 5.664 MTQ COATING ON 5 PAL CMDE 01/20230402800 TCLU3956385 001 FRS TOUPRET 12304014067 1 PACKAGE(S) 162KGM 0.3 MTQ COATING FRS FORBO 6901972699 1 PACKAGE(S) 190 KGM TCLU3956385 001 1.008 MTQ RUBBISH BAG CMDE 01/20230402820 FRS DULARY GFA2302967 1 BOXES 62KGM 1.246 MTQ BATHTUB TCLU3956385 001 CMDE 01/20230403040 FRS BANOS 23/09/001967 1 PACKAGE(S) 223 KGM 1.632 MTQ SANITARY ARTICLE CMDE 01/20230402650 FRS WIRQUIN 523028558

FREIGHT PREPAID CONTAINES 117 CARTONS 2532 KGM 10.933 MTQ INSULATION = ON 21 CTN KNAUF PERLA TCLU3986332 001 MICROLOOK SUR LOT B-35353 (SOLDE DU LOT) + 96 CTN SAHARA SUR LOT B-35354 CDE 20230304390 KNAUF FACT LH FRANCE 183 13 BOXES 10985 KGM TCLU3986332 001 17.16 MTQ COATED SOLDE DE 26 BOX CDE PAREXLANKO FACT LH FRANCE 17 PACKAGE(S) 236 KGM TCLU3986332 001 1.804 MTQ WOOD =1 FDX 205CM CDE 20230407370 ORAC NV FRE 623127412 1 BOXES 140 KGM TCLU3986332 001 0.96 MTQ PLUMBING CDE 20230406920 GROHE FRE 900377821 1 BOXES 146 KGM 0.36 MTQ TCLU3986332 001 FLOORING VALEUR POUR DOUANE 0.50 EUROS / KILO SOIT 73 EUROS CDE ECHANTILLON GERFLOR SAS FRE 0000123068661RI 3 PACKAGE(S) TCLU3986332 001 650 KGM 1.524 MTQ MATERIAL GOODS =ON 1 PAL +2 FDX 260-310CM CDE 20230406760 DURAL GMBH FRE 10VRE123019264 TCLU3986332 001 3 PACKAGE(S) 212 KGM 0.296 MTQ KITCHEN EQUIPEMENT =2 PLANS TRAVAIL 300CM +1 CTN CDE 20221227910 STRATAGEM TCLU3986332 001 FRE 311892 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE- TEL:00689810070 NOTIFY PARTY- TEL:00689810070

FREIGHT PREPAID 6 BOXES 3450 KGM 6.001 MTQ COATING GAME OF 18 BOX CDE 20230304590 TRHU1007360 001 SEMIN FRE F23029649 8 BOXES 6000KGM 10.4 QMT COATING PART OF 24 BOXES CDE 20220716380 TRHU1007360 001 CDE 20220818150 CDE 20221024380 CDE 20221024390 CDE 20221125230 CDE 20220313900 GROUP TAM FRE 676411 11 PACKAGE(S) TRHU1007360 001 4867 KGM 5.508 MTQ FLOORING =ON 1 PLT DEPT OF 4 TUBES + ON 7 PLT NA CDE 20230306340 CDE 20230304660 GERFLOR TRHU1007360 001 FRE 0000123064903RI FRE 0000123064902RI 1 BOXES 60KGM 0.576 MTQ TOOLS CDE 20230306110 COPRODEX TRHU1007360 001 FRE 2300736 36 ROLL 551 KGM 6.955 MTQ INSULATION PRODUCT PART OF 396 RLX CDE 20230305710 SEFIRAM / SOCIMAT TRHU1007360 001 FRE 162

FREIGHT PREPAID 11 PACKAGE(S) 4621 KGM 9.847 MTQ FLOORING 9 PKG+ 2 COL (1.12M 2.45M) CMAU9508656 001 CDE 20230201360+20230301970 FRS UNILIN 2230039149+2230039123 8 PACKAGE(S) 1692 KGM 16.434 MTQ KITCHEN ITEM CMAU9508656 001 CDE 111/20230100510+2023020096 0 FRS BURGER 7087652+7087669+7077342 28 CARTONS 100KGM 1.68 MTQ CMAU9508656 001 MOVING SOPHIE UBINGER 2 PACKAGE(S) 319 KGM 2.304 MTQ SANITARY ARTICLE ON 2 PAL DPT 16 - 14 CMDE 01/20221210060 CMAU9508656 001 FRS PAINI SPA 23V06423 3 PACKAGE(S) 508KGM 4.8 QMT THERMO ELECTRIC BALLOON 2 PKG + 1 BOX FRS ARISTON 17034654/23 53 PACKAGE(S) CMAU9508656 001 814 KGM 0.864 MTQ FLOORING ON 1 PAL CMDE 01/20221210150 FRS GERFLOR 0000123052150RI 8 CARTONS CMAU9508656 001 200KGM 1.32 MTQ BATHROOM ITEM ON 1 PAL CDE 20230301950 FRS OTTOFOND F432729+F432730 3 CARTONS CMAU9508656 001 15KGM 0.153 MTQ FOOT CMDE 111/20230330160 FRS MSA FRANCE 00FC23-032446+00FC23-032448 8 PACKAGE(S) 239KGM CMAU9508656 001 0.656 MTQ INTERVIEW 4 CTN + 4 JERRYCANS CMDE 01/20230301660 FRS ECD 90727 14 CARTONS 195KGM 1.804 MTQ CMAU9508656 001 ABRANET ON 2 PAL TPD 4-10 CMDE 01/20230301730 FRS MIRKA 517153 135 PACKAGE(S) 1849 KGM 2.814 MTQ COATING CMAU9508656 001 1 COL + 20 COL ON 1 PAL + 109 BT ON 3 PAL CDE 01/20230301890+20230302060 2 PACKAGE(S) 1219 KGM 4.128 MTQ SANITARY ARTICLE CMAU9508656 001 CMDE 01/20230301910 FRS GODART FS196698 11 PACKAGE(S) 2755 KGM 18.632 MTQ KITCHEN ITEM 8 PKG+ 1 FDX (3.10M)+2 CTN CMAU9508656 001 CDE 111/20220806230+2023010070 0+20230100140+20230100130 FRS BURGER 7072154+7076164+7112508+70 72147+7111504+ 12 PACKAGE(S) 48KGM CMAU9508656 001 0.14 MTQ COATING CMDE 01/20230201500 FRS GERFLOR 20230201500 1 PACKAGE(S) 36KGM 0.384 MTQ WASHBASIN CMAU9508656 001 CMDE 01/20230201410 FRS DURAVIT F130043353 9 PACKAGE(S) 766KGM 4.3 QMT SANITARY ARTICLE ON 1 PAL DPT 6 + 3 PKG NO TPD CMAU9508656 001 CMDE 20230301900 FRS LH FRANCE 138 2 PACKAGE(S) 84 KGM 0.595 MTQ SEALING STRIP 1 CASE (2.56M) + 1 PKG CMDE 01/20230301870 CMAU9508656 001 FRS DURAL 10VRE123015300 1 PACKAGE(S) 447 KGM 1.036 MTQ BATHROOM ITEM CMDE 01/20230301820 FRS BANOS 10 23/09/001499 9 CARTONS CMAU9508656 001 148 KGM 0.864 MTQ BATHROOM ITEM ON 1 PAL CDE 01/20221109090+20230100630 +20230301960 FRS PAINI FRANCE CMAU9508656 001 188052+188053+188054+188055 PSN: CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. UN NUMBER: 3267 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: SODIUM HYDROXIDE AMINOETHANOL PSN: CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. UN NUMBER: 3267 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: SODIUM HYDROXIDE AMINOETHANOL PSN: CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. CMAU9508656 001 UN NUMBER: 3267 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: SODIUM HYDROXIDE AMINOETHANOL

1 CTN STC FLOOR SAMP LE INV. # 688937 URBAN FLOOR 3 PCS STC FLOORING, SUPPLIES INV. # 202301357 GERFLOR U SA, INC. 1 CTN STC SAMPLE TIL E INV. # 13991846 CAMBRIA 2 CTN STC OFFICE SUP PLIES, HOME GOODS INV. # 112-5487229-2 596233 AMAZON.COM 1 ENV STC ALEPP

FREIGHT PREPAID 6 PACKAGE(S) 2289 KGM 4.055 MTQ FLOORING = ON 4 PLT LG JUSQUE 2M40 + 2 CTN CMAU9541443 001 CDE 20230304670 UNILIN FACT 2230033201 12 BOXES 8810 KGM 12.672 MTQ PAINT BALANCE OF 32 BOX CMAU9541443 001 CDE 20230202720 UNIKALO FACT F202301002782 10 CARTONS 194 KGM 2.726 MTQ SANITARY PRODUCTS CDE 20230304330 CMAU9541443 001 FRANKE FRE 2482772717 4 BOXES 544 KGM 3.984 MTQ SANITARY ARTICLES CDE 20230304350 GROHE CMAU9541443 001 FACT 900368155 6 BOXES 5147 KGM 5.586 MTQ FLOORING CDE 20230304660 GERFLOR FACT 123055895RI CMAU9541443 001 64 PACKAGE(S) 334 KGM 1.056 MTQ LASURE =ON 1 PLT CDE 20230202850 PPG FACT 1562964789 CMAU9541443 001 3 BOXES 94 KGM 7.776 MTQ INSULATION CDE 20230304411 TRAMICO FRE LH FRANCE 33 ROLLS CMAU9541443 001 462 KGM 10.94 MTQ INSULATION =ON 3 PLT TRAMICHAPE ECO PRO DU LOT 023624 + 30 RLX DE TRAMIPLINTHES 98 3 (2 PAQUETS) DU LOT B-27235 CMAU9541443 001 CDE 20230304410 TRAMICO FRE LH FRANCE 12 PACKAGE(S) 6253 KGM 12.516 MTQ PAINT BALANCE OF 56 PLT + 2 CMAU9541443 001 CTN = 19 PLT + 1 CTN CDE 20230101710 CROMOLOGY FACT 23016749 FACT 23016748 4 BOXES 2791 KGM CMAU9541443 001 3.849 MTQ PAINT BALANCE OF 12 PLT CDE 20230202690 CROMOLOGY FACT 23020382

FREIGHT PREPAID 12 ROLL 1706 KGM 3.02 QMT FLOOR COVERING ON 2 PLT DEPT CDE 20230203170 CMAU3297129 001 GERFLOR FACT 123036257RI 3 BOXES 2200KGM 3.309 MTQ COATING SALE OF 27 BOX CDME 18/20230202000 CMAU3297129 001 FRS SEMIN F23014041 9 BOXES 6955 KGM 9.198 MTQ PAINT GAME OF 56 PLT + 2 CTN CDE 20230101710 CMAU3297129 001 CROMOLOGY FACT 23016749 FACT 23016748 7 PACKAGE(S) 124KGM 0.45 MTQ SKIRTING ON 1 FDX DEPT CMAU3297129 001 CDE 20230202391 GERFLOR FACT 123039045RI 32 PACKAGE(S) 3612 KGM 5.593 MTQ FLOORING ON 7 PLT DEPT CMAU3297129 001 CDE 20230202160 UNILIN FACT 2230025658 13 ROLL 1846 KGM 3.185 MTQ FLOORING ON 2 PLT DEPT CMAU3297129 001 CDE 20230202390 GERFLOR FACT 123036256RI 9 PACKAGE(S) 71KGM 0.576 MTQ SIGNAGE ARTICLES ON 1 PLT DEPT CMAU3297129 001 CDE 20230203470 NOVAP FACT FA0337742 10 PACKAGE(S) 571 KGM 3.36 MTQ SANITARY ARTICLES ON 2 PLT DEPT (9 PCL) + 1 CMAU3297129 001 PLT ND CDE 20230202661 KOHLER FACT 9064652964 4 ROLL 168 KGM 0.462 MTQ SEALING PRODUCTS CMAU3297129 001 ON 1 PLT DEPT CDE 20230202210 SIKA FACT 2051694688 29 PACKAGE(S) 357KGM 3.12 QMT SAFETY EQUIPMENT CMAU3297129 001 ON 2 PLT DEPT CDE 20230202580 DELTAPLUS FACT 002055018

FREIGHT PREPAID 7 PACKAGE(S) 493KGM 1.235 MTQ SLIDING SYSTEMS =ON 1 PLT DEPT (5 PCL) + ON 1 PLT ND + 1 FDX ND TCNU1869041 001 CDE 20221227330 CDE 20221125441 MANTION FACT 474336 3 BOXES 2192 KGM 3.696 MTQ FLOORING TCNU1869041 001 CDE 20221126800 DICKSON FACT VFAC1115361 72 CARTONS 1667 KGM 6.574 MTQ SAHARA CEILING TILES = 48 CTN ON THE LOT TCNU1869041 001 B-25329 = 24 CTN ON THE LOT B-35354 CDE 20230100990 KNAUF FACT LH FRANCE 25 22 PACKAGE(S) 646 KGM TCNU1869041 001 1.152 MTQ SANITARY ARTICLES =ON 1 PLT CDE 20221228880 DURAVIT FACT F130040392 24 BOXES 20454 KGM TCNU1869041 001 25.122 MTQ PAINT GAME OF ON 57 PLT CDE 20221228000 CROMOLOGY FACT 22126039 27 ROLLS 440 KGM TCNU1869041 001 6.93 MTQ INSULATING =ON 3 PLT DEPT CDE 20221227690 ISO2000 FACT FC51325 12 PACKAGE(S) 389KGM TCNU1869041 001 1.48 MTQ FLOORING = 2 RLX LG 2M +ON 1 PLT DE 10 LG 3M TUBES CDE 20221228690 CDE 20221229261 GERFLOR FACT 123014822RI TCNU1869041 001 FACT 123012888RI 75 ROLLS 1288 KGM 19.125 MTQ TRAMICHAPE DB MAX CDE 20220921142 TRAMICO FACT LH FRANCE 32

FREIGHT PREPAID 5 ROLL 479KGM 1.28 MTQ COATING CDME 01/20221007830 FRS GERFLOR TCLU3694480 001 0000123002724RI 24 ROLL 334 KGM 3.144 MTQ MNU40 URSA INSULATION CDME 20220751495 FRS LH FRANCE 27 15 PACKAGE(S) TCLU3694480 001 9551 KGM 21.182 MTQ COATING + PARQUET CDME 20221210280 + 20221210660 + 20221210160 FRS GERFLOR 00001230111112RI+13RI+ 14RI TCLU3694480 001 4 PACKAGE(S) 108KGM 5.76 MTQ POLYSTYRENES TTI 4 FRDX CDME 20220906934 FRS LH FRANCE 26 3 CARTONS TCLU3694480 001 76KGM 0.101 MTQ PARQUET SAMPLE FRS GERFLOR 0000123007294RI 2 PACKAGE(S) 560 KGM 1.871 MTQ TCLU3694480 001 COLORS + CATALOG CDME FREE SAMPLE FRS GERFLOR 0000123006327RI