Tag: hester

CONTROL BOX EXPLOSION-PROOF MOTOR "NO SOLID W OOD PACKAGING" SPECIAL MARKS ON BL 1) TERM: E XW 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELE CTROLUX SINGAPORE O/B OF UWA/AN" FREIGHT PAYA BLE AT SINGAPORE ADDRESS OF DELIVERY ELECTRO LUX HOME PRODUCTS INC. 101 MASTERS BLVD, AND ERSON,SC 29626 ALLISON ANDERSON,TEL: 864-260 GAOU6452190 001 -0323, ALLISON.ANDERSON@ELECTROLUX.COM . 2ND NOTIFY PARTY ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON,SC 29626 LISA ELG IN; TEL.864-260-0499; FAX 864-260-0347; LISA .ELGIN@ELECTROLUX.COM. 3RD NOTIFY PARTY ELEC TROLUX S.E.A. PTE LTD.(FREIGHT PAYER) 23 ROC HESTER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECT GAOU6452190 001 ROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPA RTMENT.(APO) #JIEYU@FLURIDA.COM.CN, CELL#1 7855026688 ##ELECTROLUXCUSTOMSIMP@KUEHNE-NAGE L.COM; ELECTROLUX_INTERNATIONAL@RYDER.COM ZCSU7020210 001 -0323, ALLISON.ANDERSON@ELECTROLUX.COM . 2ND NOTIFY PARTY ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSON,SC 29626 LISA ELG IN; TEL.864-260-0499; FAX 864-260-0347; LISA .ELGIN@ELECTROLUX.COM. 3RD NOTIFY PARTY ELEC TROLUX S.E.A. PTE LTD.(FREIGHT PAYER) 23 ROC HESTER PARK #04-01, GSK ASIA HOUSE, SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT@ELECT ZCSU7020210 001 ROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPA RTMENT.(APO) #JIEYU@FLURIDA.COM.CN, CELL#1 7855026688 ##ELECTROLUXCUSTOMSIMP@KUEHNE-NAGE L.COM; ELECTROLUX_INTERNATIONAL@RYDER.COM

THDCP HH H2 P.O. NO.: 581676 06 L/C NO.: FINAL DESTINATIO N AS MONTGOMERY 60N DISTRI BUTION CENTER SHIPPERS DECLAR ATION CONCERNING WOOD PACKIN G MATERIALS: NO WOOD PACKAGI NG MATERIAL IS USED IN THE SH MRSU6101890 001 IPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE: 9505906000 FACTORY ADDRESS: SEASONAL VIS IONS INTERNATIONAL LTD,FLATRM 10, 6/F, KWAI CHEONG CENTRE 5 KWAI CHEONG ROAD,KWAI CHUNG HONG KONG CHINA -HONG KONG CHINA ANIMATED FANGS 1234 H1 MRSU6101890 001 8 P.O. NO.: 58167606 THDCP 21 IN RED SILK POINSETTIA P. O. NO.: 59126528 SKU#10076361 05 FINAL DESTINATION AS WINC HESTER 28M DISTRIBUTION CEN TER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIAL S: NO WOOD PACKAGING MATERIAL MRSU6101890 001 IS USED IN THE SHIPMENT FR EIGHT COLLECT DEPT# 28 HTS C ODE: 9505102500 FACTORY ADDRE SS: CREATIVE DESIGN LTD,TAI LIN PAI RD 21-33 ROOM 01-10, 2/F HONG KONG CHINA THDCP 2-1/4" WHITE LINEN GLASS CUBE P.O. NO.: 59109661 L/C NO.: MRSU6101890 001 FINAL DESTINATION AS WINCHE STER 28M DISTRIBUTION CENTE R SHIPPERS DECLARATION CONCE RNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREI GHT COLLECT DEPT# 3% % HTS C ODE: 9405910000 FACTORY ADDRE MRSU6101890 001 SS: DONGGUAN CITY RISING STA RS LIGHTING,YUANQUAN ROAD, NO .6, BAIHAO, VILLAGE HOUJIE T OWN 523960 DONGGUAN CHINA 2 -1/4" SM CRYSTAL CYLINDER SHA P.O. NO.: 59109661 THDCP 4 FT ANIMATED MICKEY P.O. NO.: 59172585 L/C NO.: FINAL DES MRSU6101890 001 TINATION AS CRANBURY 61C DI STRIBUTION CENTER SHIPPERS DE CLARATION CONCERNING WOOD P ACKING MATERIALS: NO WOOD PAC KAGING MATERIAL IS USED IN TH E SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE: 95051025 00 FACTORY ADDRESS: SEASONAL MRSU6101890 001 VISIONS INTERNATIONAL LTD,FL ATRM 10, 6/F, KWAI CHEONG CE NTRE 5 KWAI CHEONG ROAD,KWAI CHUNG HONG KONG CHINA THDCP 7 FT ANIMATED LED DARTH VADER P.O. NO.: 59172559 L/C NO. : FINAL DESTINATION AS WINCH ESTER 28M DISTRIBUTION CENTE MRSU6101890 001 R SHIPPERS DECLARATION CONC ERNING WOOD PACKING MATERIALS : NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FRE IGHT COLLECT DEPT# 3% % HTS CODE: 9505102500 FACTORY ADDR ESS: SEASONAL VISIONS INTER NATIONAL LTD,FLATRM 10, 6/F, MRSU6101890 001 KWAI CHEONG CENTRE 5 KWAI CHE ONG ROAD,KWAI CHUNG HONG KONG CHINA THDCP 8 IN PURPLE OR NAMENT P.O. NO.: 59126522 SK U#1007610296 FINAL DESTINATIO N AS WINCHESTER 28M DISTRI BUTION CENTER SHIPPERS DECLAR ATION CONCERNING WOOD PACKIN MRSU6101890 001 G MATERIALS: NO WOOD PACKAGIN G MATERIAL IS USED IN THE SH IPMENT FREIGHT COLLECT DEPT# 28 HTS CODE: 9505102500 FAC TORY ADDRESS: CREATIVE DESIG N LTD,TAI LIN PAI RD 21-33 R OOM 01-10, 2/F HONG KONG CHIN A 8 IN GOLD/SILVER SNOWFLAKE MRSU6101890 001 ORNAMENT P.O. NO.: 59126522 SKU#1009464345 8 IN RED AND SILVER ORNAMENT P.O. NO.: 59 126522 SKU# 1009464352

TOTAL 4914 CARTONS H.S.C ODE NO.: 4419.90.9 000 IT EM SAP NO.: 557002 / CTN S AP NO.: 55700 CTN DISP LAY GTIN NO.: 4061462481 970 INDIAN HANDICRAFTS O F ACACIA WOOD SCALLOPE D ACACIA WOOD BOWL INV.N O : QE/SY /1461/24 DT : 1 9-05-2024 SB NO : 101461 3 DT : 20-05-2024 NET WEIGHT : 35380.800 CAIU9849412 001 KGS G ROSS WT: : 45208.8 KGS SAP PO : 7500546050 DISPLAY ARTICLE : 557003 SHIPMEN T MODE (CY/CY) INCOTERM - FOB SHIPPER S LOA D , WEIGHT AND COUN T FREIGHT COLLECT. "I NCO TERM MENTIONED STRICTLY WI THOUT PREJUDIC E TO THE TER MS & CONDITIONS OF THE CON TRACT OF CARRIAGE" NOTIFY PARTY 3 USMAERS659HQ MAE RS K LOGISTICS & SERVICES USA INC 180 PARK AV CAIU9849412 001 ENUE BUILD ING 105 FLORHAM PARK, NJ 0 7932 US A TELEPHONE: +1 973 3777635 BUYER (IF OTHER T HAN CONSIGNEE) : MCSUNLEY LLC 8756 GLOBAL W AY WEST C HESTER, OH 45069 US (513) 342-6623 SUPPORT=MCSUNLEY. COM

1 X 20_DRY HEAVY DUTY CONT AINER CONTAINS COL LATED NA ILS 2880 CTNS ON 18 PALLET S INV NO: 2410001200 PO NO : 8401280-00 HS CODE: 7317 005508, 7317005511 DDP ROC HESTER, MN INCOTER M MENTIO NED STRICTLY WITHOUT PREJU DICE TO T HE TERMS AND COND ITIONS OF THE CONTRACT OF C ARRIAGE

1 X 20_DRY HEAVY DUTY CONT AINER CONTAINS COL LATED NA ILS 2640 CTNS ON 19 PALLET S INV NO: 2410001198 PO NO : 8401276-00 HS CODE: 7317 005508, 7317005511 DDP ROC HESTER, MN INCOTER M MENTIO NED STRICTLY WITHOUT PREJU DICE TO T HE TERMS AND COND ITIONS OF THE CONTRACT OF C ARRIAGE

1 X 20_DRY HEAVY DUTY CONT AINER CONTAINS COL LATED NA ILS 2280 CTNS ON 19 PALLET S INV NO: 2410001138 PO NO : 8401256-00 HS CODE: 7317 005508, 7317005511 DDP ROC HESTER, MN INCOTER M MENTIO NED STRICTLY WITHOUT PREJU DICE TO T HE TERMS AND COND ITIONS OF THE CONTRACT OF C ARRIAGE

VORTEX VALVE (5 CHAM) TYPE:33950008G CLIENT PART NO: A06625805 PO. NO. 95856-05 DOCS NO . BI20240388 396BOXES=22PLTS 3RD NOTIFY: ELEC TROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROC HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGHT=ELECTRO LUX.COM ATTN: CENTRAL FREIGHT BILLING DEPART MSCU5915486 001 MENT.(APO)

LED LIGHTING KIT 12 FT SKELET ON H21 P.O. NO.: 58158114 L/ C NO.: FINAL DESTINATION AS CRANBURY 61C DISTRIBUTION C ENTER SHIPPERS DECLARATION C ONCERNING WOOD PACKING MATERI ALS: NO WOOD PACKAGING MATER HASU4956114 001 IAL IS USED IN THE SHIPMENT DEPT# 3% % HTS CODE: 95059 06000 SHIPPER SEASONAL VISI ONS INTERNATIONAL LTD,FLATRM 10, 6/F, KWAI CHEONG CENTRE 5 KWAI CHEONG ROAD,KWAI CHUNG HONG KONG CHINA 3 FT LED SK ELETON P.O. NO.: 58158114 BA HASU4956114 001 TTERY ANIMATED LED DECAYED SK ELETON CAT P.O. NO.: 581420 38 FINAL DESTINATION AS WINC HESTER 28M DISTRIBUTION CENT ER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIAL S: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT HASU4956114 001 DEPT# 3% % HTS CODE: 9505906 000 SHIPPER PAN ASIAN CREATI ONS LTD,HOK CHEUNG STREET 1 RM306-A107,3/F,TOWER1,HARBOUR CTR HONG KONG CHINA ANIMAT ED LED SKELETON BUNNY P.O. N O.: 58142038

(READYMADE GARMENTS) ORDER NU MBER:100-102335 STYLE NUMBE R:USA 450659_2310 LUPILU KK J PULLOVER FEINSTRICK CO USA 3 FACH SORT. 100% BAUMWOLLE CMIA COUNTRY OF ORIGIN: BANGLADESH. H.S CODE-611020 HASU4798683 001 91 CONTRACTUAL CUSTOMER COMMO DITY SUPPLIES WOLLERAU/SWITZER LAND. INVOICE NUMBER: MSL /SUP/168/2024 DT:29/02/2024 S/C NUMBER: SUP/MSL/2023/008 DT.30.10.2023 EXP NO :17 59-005364-24 DT.09-05-20 24 FREIGHT COLLECT AND PAYAB HASU4798683 001 LE IN SWITZERLAND BY COMMODITY SUPPLIES AG. 2ND NOTIF Y PARTY: JOHN A. STEER & CO., 737 VOLVO PKWY SUITE 120 CH ESAPEAKE VA 23320 ATTN. LAURE N GATES (757)853-1940 EMAIL : LIDL@STEER.US.COM 3RD NOTIFY PARTY: LIDL US TRADING HASU4798683 001 DC - AMBIENT/NF 660HP WAY C HESTER VA 23836 LIDL-USA@TRAN S-SERVICE-TEAM.COM (804)-401- 9012 USCST41@LIVINGSTONINTL.C OM 4TH NOTIFY PARTY: NL M CC HQ DAMCO NETHERLANDS FASC INATIO BOULEVARD 200-300 UNIT 228 3065 WB ROTTERDAM BLXSO HASU4798683 001 LLIDL@INS.MAERSK.COM +31 10 4 28 87 32 5TH NOTIFY PARTY: COMMODITY SUPPLIES AG P.O. BOX/ ROOSTRASSE 53 CH-8832 WO LLERAU SWITZERLAND TEL NR.:+ 41 44 807 44 44 EORI: DE11725 22

LADIES LIGHTWEIGHT JACKET GRS ( 100 % POLYAMIDE ) ORDER NO : 450901 USA STYLE NO : A) NAVY SHINY B) OLIVE SHINY C ) BEIGE COUNTRY / BLOCK : USA / CB 9 H.S CODE : 6202 4010 910 CAT NO : 21 GRS + CU 851 MRKU4062560 001 646 L/C NO : TT TOTAL Q'TY : 443 CTNS, 6202 PCS EQUIPMEN T SUBSTITUTION FREIGHT COLLEC T AND PAYABLE AT SWITZERLAND B Y COMMODITY SUPPLIES AG -- -2ND NOTFIY LIDL US TRADING D C - AMBIENT/NF 660HP WAY C HESTER VA 23836 LIDL-USA@TRA MRKU4062560 001 NS-SERVICE-TEAM.COM (804)-401 -9012 USCST41@LIVINGSTONINTL. COM 3RD NOTIFY NL MCC HQ DAMCO NETHERLANDS FASCINATIO BOULEVARD 200-300 UNIT 228 3 065 WB ROTTERDAM BLXSOLLIDL@I NS.MAERSK.COM +31104288732 4TH NOTIFY COMMODITY SUPPLIE MRKU4062560 001 S AG P.O. BOX/ROOSSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL. NR.: +41 44 807 44 44 EORI: DE1172522

JAMS, FRUIT JELLIES, MARMALADES, FRUIT OR NUT PURE - 01 X 40 HC CNTR SAID TO CONTAIN: 124 DRUMS WITH ASEPTIC PINK GUAVA PUREE 205 KG NE T / 220 KG GROSS EACH DRUM PO 278987 ITEM 326 87 SHIPPED ON BOARDFREIGHT PREPAID ABROAD HS CODE: 2007.10NCM: 2007.10.00 OUR REFERENCE: E D240554 INVOICE NR: KMG030A/2024 COUNTRY OF O MSMU7022203 001 RIGIN: BRAZIL RUC: 4BR351558012ED 240554KMG03 0A2024 DUE: 24BR000543959-0 TOTAL NET WEIGHT: 25.420,000 KGS PALLET WEIGHT: 930.000, KGS G ROSS WEIGHT: 27.280,000 KGS WOODEN PACKING:TR EATED AND CERTIFIED SECOND NOTIFY:BROTHERS IN TERNATIONAL FOOD, LLC 1175 LEXINGTON AVE. ROC HESTER, NY 14606 EMAIL: ING.OPERATIONS= BROTH ERSINTERNATIONAL.COM / ING.LOGISTICS= BROTHER MSMU7022203 001 SINTERNATIONAL.COM INTL.LOGISTICS= BROTHERSIN TERNATIONAL.COM 20071000 HS CODE:200710

SOMORSET.75ROD60TO108BRNBRASS 8302416050 HTS CODE: 8302416 050 -TAIWAN CHINA --ATTN:ASH LEY RUDD / SYBIL WALLS ---E MAIL: THMATIN@WSGC.COM MODOVR HNG TOWELRINGBRSHNICKEL MODOV RHGGLSSHLFMETALMTBLKDBL MDRNO CNIU2159705 001 VRHG TISSUEHOLDR DARKBRNZ MO DOVHNGTOWELRINGMETALMTBLK SOM ORSET.75ROD108TO144BRNBRASS 8 302416050 SOMORSET.75BALLBURN ISHEDBRASS SOMORSET.75ROUNDEN DCAPBRNBRASS SOMORSET.75ROD6 0TO108BRNBRASS SOMORSET.75RMD RKRD60TO108BBRS SOMORSET.75RM CNIU2159705 001 DRKRD96TO120BBRS SOMORSET.75R MDRKRD108TO144BBRS SOMORSET.7 5RMDRKRD48TO88BBRASS SOMORSE T.75ROD96TO120BRNBRASS SOMORS ET.75ROD28TO48BRNBRASS SOMORS ET.75RMDRKRD28TO48BBRASS SOMO RSET.75ROD48TO88BRNBRASS MANC HESTER KITCHEN HOOK BRASS SO CNIU2159705 001 MORSET.75ROD60TO108BRNBRASS 8 302416050 SOMORSET.75RMDRKRD6 0TO108BBRS SOMORSET.75RMDRKRD 96TO120BBRS SOMORSET.75RMDRKR D108TO144BBRS SOMORSET.75RMD RKRD48TO88BBRASS SOMORSET.75R OD96TO120BRNBRASS SOMORSET.75 ROD28TO48BRNBRASS SOMORSET.75 CNIU2159705 001 RMDRKRD28TO48BBRASS SOMORSET. 75ROD48TO88BRNBRASS CLASSICS HOWERCRTNRDCHRM54X90 PK SU15 ROUND FINIAL S/2 WHT 83024160 50 CURTAIN HARDWARE: BRACKET: BRZ CURTAIN HARDWARE: SNGLRN GS: BZ CURTAIN HARDWARE: BAL LFNIALBZ CURTAIN HARDWARE: S1 CNIU2159705 001 0RNGS: BZ DBLHKSHWRCRTNRINGSC HROME DBLHKSHWRCRTNRINGSMATBL ACK SHOWERCURTAINRINGSCHROME 1.25GLASSSQUAREFINIALBRASS .75GLASSSQUAREFINIALBRASS 1.2 5GLASSBALLFINIALBRASS STD 1.2 5 S2 SQGLSFINIAL ANTBRZ PB ST D GLASSBALL FNL1.25 BRONZ QU CNIU2159705 001 IETCURTAINRINGSWHITESET10 QUI ETCURTAINRINGSANTBRASSSET10 C URTAIN RINGS BRASS 1.25 INCH

READYMADE GARMENTS ARTICLE NO : 474908 LADIES TOP WITH DET AIL LARGE SIZE CV/EL USA, 3 AS SORTED COUNTRY OF ORIGIN : BA NGLADESH 12 PACKS PER EXPORT CARTON HS.CODE- 6109 90 CONT RACTUAL CUSTOMER COMMODITY SUP MSKU0537700 001 PLIES WOLLERAU/SWITZERLAND. I NVOICE NO:CCL-083/LIDL/2024 DT: 30/04/2024 EXP NO:1343-05263-2024 DT: 30/04/20 24 L/C NO: 553-01-1935320P DT: 25/03/2024 FREIGHT COLLECT AN MSKU0537700 001 D PAYABLE IN SWITZERLAND BY CO MMODITY SUPPLIES AG 2ND NO TIFY PARTY: JOHN A. STEER & C O., 737 VOLVO PKWY SUITE 120 CHESAPEAKE VA 23320 ATTN. LA UREN GATES (757)853-1940 EMAI L : LIDL@STEER.US.COM 3RD NOTIFY PARTY: LIDL US TRADING MSKU0537700 001 DC - AMBIENT/NF 660HP WAY C HESTER VA 23836 LIDL-USA@TRAN S-SERVICE-TEAM.COM (804)-401- 9012 USCST41@LIVINGSTONINTL.C OM 4TH NOTIFY PARTY: NL M CC HQ DAMCO NETHERLANDS FASC INATIO BOULEVARD 200-300 UNIT 228 3065 WB ROTTERDAM BLXSO MSKU0537700 001 LLIDL@INS.MAERSK.COM +31 10 4 28 87 32 5TH NOTIFY PARTY: COMMODITY SUPPLIES AG P.O. BOX/ ROOSTRASSE 53 CH-8832 WO LLERAU SWITZERLAND TEL NR.:+ 41 44 807 44 44 EORI: DE11725 22

BATTERY 2.5 FT LED GOLDEN DOO DLE PIRATE P.O. NO.: 5816525 5 FINAL DESTINATION AS WINC HESTER 28M DISTRIBUTION CENT ER SHIPPERS DECLARATION CONC ERNING WOOD PACKING MATERIALS : NO WOOD PACKAGING MATERIAL MSKU4705231 001 IS USED IN THE SHIPMENT FRE IGHT COLLECT HTS CODE: 950590 6000 3 FT LED SCARY BUNNY P .O. NO.: 58165255

1 X 20_DRY HEAVY DUTY CONT AINER CONTAINS COL LATED NA ILS 3240 CTNS ON 19 PALLET S INV NO: 2410001009 PO NO : 8401251-00 HS CODE: 7317 005508, 7317005511 DDP ROC HESTER, MN INCOTER M MENTIO NED STRICTLY WITHOUT PREJU DICE TO T HE TERMS AND COND ITIONS OF THE CONTRACT OF C ARRIAGE

1 X 20_DRY HEAVY DUTY CONT AINER CONTAINS COL LATED NA ILS 3000 CTNS ON 20 PALLET S INV NO: 2410001060 PO NO : 8401272-00 HS CODE: 7317 005508, 7317005511 DDP ROC HESTER, MN INCOTER M MENTIO NED STRICTLY WITHOUT PREJU DICE TO T HE TERMS AND COND ITIONS OF THE CONTRACT OF C ARRIAGE

PO NUMBER: 1012478572KP 10 12478573KP HS CODE : 940360 8081 1X40'HQ : 123 CARTONS = 123 PCS CONSISTING OF B ATHROOM FURNITURE CONT NO. : 1X40'HQ / MEDU8271399 / SEAL NO. : FJ1814028 4 AS PER KOHLER PO# 1012478572 81 CTNS = 81 P CS OF DORCHE STER / SOUTHERK 30 INCHES - WHIT E SKU# 33544-ASB-0 A S PER KOHLER PO# 1012478 MEDU8271399 001 57 3 42 CTNS = 42 PCS OF DORC HESTER / SOUTHE RK 48 INCHE S - DARK GREY SKU# 33546-A SB-1WX N.W. : 6,295.26 KG S NO SOLID WOOD PACKAGIN G MATERIAL SHIP TO: KOHLER C OMPANY PLUMBING NORTH AMER ICA 221 ALLEN RD., SUITE A CUMBERL AND, CARLISLE, PA 17013 USA

SILICON HOSES HS CODE: 400931, 400942 DAP ROC HESTER INVOICE NO.: 8640531446+1451+1453+1454 + 1457+1458 +1445+1447+1448+1449+1450+ 1452+1 455 +1456+1459+1460 535 BOXES PACKED ON 42 PA LLETS

DUVET COVER H.S. CODE:63 02 F.I.#HMB-EXP- 048952-0 7052024 DT: 07-05-2024 H BL/AMS#KH I000241467 SCAC NO: SGPV ACTUAL EXPORTER : LUCKY TEXTILE MILLS AC TUAL IMPORTER: MANC HESTER MILLS, LLC / SYSCO GUEST S UPPLY, LLC MSMU6558146 001 : SGP V F.I.#MBL-EXP-173985-06 052024 DAT E: 06/05/2024

1 COIL COIL 720825003388 HOT ROLLED S TEEL STRIPS IN COILS SEAWORTHY PACKED CIF C HESTER HTS CODE 7208 2500

WASHING MACHINE HS CODE: 845020 EMA PO/MODEL/ EHP DIRECT CUSTOMER 6000108452 FFTW4120SW EM A ORLANDO 6000108453 FFTW4120SW EMA ORLANDO TYPE OF SERVICE: CY-DOOR COUNTRY OF ORIGIN OF THE GOODS: P.R.CHINA EMA REF: MLA_WX22681 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP "THIS BMOU4266500 001 SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F COLLECT. FREIGHT BAF, DESTINAT ION HAULAGE PAYABLE AT SINGAPORE BY ELECTROL UX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PA YER:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROC HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTME NT.(APO) EMAIL:SGE.CENTRALFREIGHT=E LECTROLUX BMOU4266500 001 .COM TRHU6439860 001 SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F COLLECT. FREIGHT BAF, DESTINAT ION HAULAGE PAYABLE AT SINGAPORE BY ELECTROL UX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PA YER:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROC HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTME NT.(APO) EMAIL:SGE.CENTRALFREIGHT=E LECTROLUX TRHU6439860 001 .COM

DOOR SPARE HS CODE : 84189 9 . SPECIAL MARKS ON BL 1) TERM: EXW 2) "ORIGIN & FRE IGHT PAYA BLE BY ELECTROLUX SINGAPORE ON BEHALF OF UW A " . =SHIPPER TEL: + 66 (0 2) 725 9100 EXT.930 5, MOBI LE: +66 (89) 761 9131;E-MA IL : THANI YA.NORASETHSRISU K=ELECTROLUX.C OM ==NOTIFY P ARTY ELECTROLUXCUSTOMSIM P=KUEHNE-NAGEL.C OM; MSDU2877494 001 ELECT ROLUX_INTERNATIONAL=RYDER. COM ===ADDI TIONAL NOTIFY P ARTY 2 & FREIGHT PAYER ELE CT ROLUX S.E.A. PTE LTD. (F REIGHT PAYER) 23 ROC HESTER PARK #04-01, GSK ASIA HOU SE, SINGAPOR E 139234 ELAIN E TOH, SGE.CENTRALFREIGHT= ELE CTROLUX.COM ATTN: CENTR AL FREIGHT BILLING DE PARTM ENT.(APO) =THANIYA NORASET HSRISUK TGBU9651760 001 ELECT ROLUX_INTERNATIONAL=RYDER. COM ===ADDI TIONAL NOTIFY P ARTY 2 & FREIGHT PAYER ELE CT ROLUX S.E.A. PTE LTD. (F REIGHT PAYER) 23 ROC HESTER PARK #04-01, GSK ASIA HOU SE, SINGAPOR E 139234 ELAIN E TOH, SGE.CENTRALFREIGHT= ELE CTROLUX.COM ATTN: CENTR AL FREIGHT BILLING DE PARTM ENT.(APO) =THANIYA NORASET HSRISUK TGCU5013967 001 ELECT ROLUX_INTERNATIONAL=RYDER. COM ===ADDI TIONAL NOTIFY P ARTY 2 & FREIGHT PAYER ELE CT ROLUX S.E.A. PTE LTD. (F REIGHT PAYER) 23 ROC HESTER PARK #04-01, GSK ASIA HOU SE, SINGAPOR E 139234 ELAIN E TOH, SGE.CENTRALFREIGHT= ELE CTROLUX.COM ATTN: CENTR AL FREIGHT BILLING DE PARTM ENT.(APO) =THANIYA NORASET HSRISUK

CARGO NAME:FREEZER HS CODE: 8 41821 TYPE OF SERVICE:CY-DOOR CONTRACT NO.289889068 COUNT RY OF P.R.CHINA EMA REF : HR 24042902 THIS SHIPMENT WILL C LEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO F INAL SEKU4685262 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC SEKU4685262 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106259 MODEL: FFFU16F2VV EH P DIRECT CUSTOMER: EMA LANCAS SEKU4685262 001 TER

CARGO NAME:FREEZER HS CODE: 8 41821 TYPE OF SERVICE:CY-DOOR CONTRACT NO.289889068 COUNT RY OF P.R.CHINA EMA REF : HR 24050914 THIS SHIPMENT WILL C LEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO F INAL MRKU5482763 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC MRKU5482763 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106265 6000106266 6000106267 6000106268 6000106269 MODE MRKU5482763 001 L: FFFU13F2VW FFFU16F2VV FF FU16F2VW EHP DIRECT CUSTOMER: EMA MINOOKA MRSU4390285 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC MRSU4390285 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106265 6000106266 6000106267 6000106268 6000106269 MODE MRSU4390285 001 L: FFFU13F2VW FFFU16F2VV FF FU16F2VW EHP DIRECT CUSTOMER: EMA MINOOKA MRSU4491280 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC MRSU4491280 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106265 6000106266 6000106267 6000106268 6000106269 MODE MRSU4491280 001 L: FFFU13F2VW FFFU16F2VV FF FU16F2VW EHP DIRECT CUSTOMER: EMA MINOOKA HASU5114553 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC HASU5114553 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106265 6000106266 6000106267 6000106268 6000106269 MODE HASU5114553 001 L: FFFU13F2VW FFFU16F2VV FF FU16F2VW EHP DIRECT CUSTOMER: EMA MINOOKA MSKU9521957 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC MSKU9521957 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106265 6000106266 6000106267 6000106268 6000106269 MODE MSKU9521957 001 L: FFFU13F2VW FFFU16F2VV FF FU16F2VW EHP DIRECT CUSTOMER: EMA MINOOKA

MICROWAVE OVENHS CODE:851650 EHP DIRECT CUSTO MER :EMA LANCASTER ADDRESS: 3803 N.DALLAS AVE , LANCASTER, TX, 75134 CY-DOOR COUNTRY OF ORI GIN OF THE GOODS:CHINA SHIPPER DECLARED THAT: "THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST P ORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP" " THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PAC TIIU5062993 001 KING MATERIAL." SAP PO#PART NO:MIDEA REF 6000 109185GMOS1962AF 6000109185 6000108211FMOS184 6BS 6000108211 6000108211FMOS184LBF 600010821 1 SHIPPER DECLARED FOR HIS OWN EXCLUSIVE USE AND RESPONSIBILITY: O/F PAYABLE AT SINGAPORE FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY E LECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. F REIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. 23 ROC TIIU5062993 001 HESTER PARK #04-01,GSK ASIA HOUSE,SINGAPORE 1 39234 ATTN: CENTRAL FREIGHT BILLING DEPARTMEN T.(APO) EMAIL:SGE.CENTRALFREIGHT= ELECTROLUX. COM TEL: (65) 6550 5926 TIIU5066197 001 KING MATERIAL." SAP PO#PART NO:MIDEA REF 6000 109185GMOS1962AF 6000109185 6000108211FMOS184 6BS 6000108211 6000108211FMOS184LBF 600010821 1 SHIPPER DECLARED FOR HIS OWN EXCLUSIVE USE AND RESPONSIBILITY: O/F PAYABLE AT SINGAPORE FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY E LECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. F REIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. 23 ROC TIIU5066197 001 HESTER PARK #04-01,GSK ASIA HOUSE,SINGAPORE 1 39234 ATTN: CENTRAL FREIGHT BILLING DEPARTMEN T.(APO) EMAIL:SGE.CENTRALFREIGHT= ELECTROLUX. COM TEL: (65) 6550 5926

CARGO NAME:FREEZER HS CODE: 8 41821 TYPE OF SERVICE:CY-DOOR CONTRACT NO.289889068 COUNT RY OF P.R.CHINA EMA REF : HR 24040201 THIS SHIPMENT WILL C LEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO F INAL MSKU1217172 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC MSKU1217172 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106250 MODEL: FFFU16F2VW EH P DIRECT CUSTOMER: EMA ORLAND MSKU1217172 001 O

SILICON HOSES HS-CODE: 400931, 400942 DAP ROC HESTER INVOICE: 8540528380-391 600 BOXES PACK ED ON 48 PALLETS

BEVERAGE CENTER SEKU4458572/C N7420750/ 40'HC O/F AND DEST INATION CHARGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY EL ECTROLUX SINGAPORE ON BEHALF O F CDW/OEM. FREIGHT PAYER: ELE CTROLUX S.E.A.PTE.LTD. 23 ROC SEKU4458572 001 HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234. CONT ACT: CENTRAL FREIGHT BILLING D EPARTMENT. (APO) EMAIL: SGE.C ENTRALFREIGHT@ELECTROLUX.COM TEL: (65) 6550 5926 EMA DIREC TOR COUSTOMER:EMA MISSISSAUGA RDC 5855 TERRY FOX WAY MISSI SEKU4458572 001 SSAUGA ON L5V 3E4 HS CODE:841 850 THIS SHIPMENT DOES NOT CO NTAIN SOLID WOOD PACKING MATER IAL. UPON ARRIVAL IN CANADA, PLEASE NOTIFY THE ALSO NOTIFY PARTY "UNIVERSAL LOGISTICS I NC." FOR CUSTOMS CLEARANCES. CY-DOOR S/C:289889068 ALSO N SEKU4458572 001 OTIFY PARTY: 1.UNIVERSAL LOGI STICS INC. 125 COMMERCE VALLE Y DRIVE WEST, SUITE 750, THOR NHILL, ON CANADA L3T 7W4 TEL: (905) 882-4880, EXT. 1228 FAX: (905) 882-2250 OCEAN@UNI VERSALLOGISTICS.CA 2.ELECTROL UX MAJOR APPLIANCES, C/O RYD SEKU4458572 001 ER INC NORTH AMERICA 10200 DA VID TAYLOR DRIVE, CHARLOTTE, N C 28262 ATTN: ELECTROLUX_INT ERNATIONAL@RYDER.COM --TEL: 4 16-528-0597 ---DANIELLE.ADAIR @ELECTROLUX.COM

WINDOW AIR CONDITIONER HS COD E:841510 EMA REF :MAC_WU24125 S/C#:289889068 "THIS SHIPME NT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." CONTAINER ,EMA PO,MODEL,CTNS,EHP DIRECT CUSTOMER: MSKU1337922,6300065 MSKU1337922 001 424,FHTC123WA2,306,KARLS - SIO UX FALLS MSKU1919179,63000654 25,FHTC123WA2,306,KARLS - SIOU X FALLS THIS SHIPMENT WILL CL EAR CUSTOMS AT FIRST PORT OF A RRIVAL. DO NOT IT TO FINAL RA MP UP O/F AND DESTINATION CHA RGES 3RD PAYABLE ELSEWHERE AT MSKU1337922 001 SINGAPORE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA/OEM AT SINGAPORE. FREIGHT PAYER: ELE CTROLUX S.E.A.PTE.LTD. 23 ROC HESTER PARK #04-01, GSK ASIA H OUSE, SINGAPORE 139234 CONTAC T:CENTRAL FREIGHT BILLING DEPA RTMENT.(APO) EMAIL: SGE.CENTR MSKU1337922 001 ALFREIGHT@ELECTROLUX.COM, TEL : (65) 6550 5926 MSKU1919179 001 424,FHTC123WA2,306,KARLS - SIO UX FALLS MSKU1919179,63000654 25,FHTC123WA2,306,KARLS - SIOU X FALLS THIS SHIPMENT WILL CL EAR CUSTOMS AT FIRST PORT OF A RRIVAL. DO NOT IT TO FINAL RA MP UP O/F AND DESTINATION CHA RGES 3RD PAYABLE ELSEWHERE AT MSKU1919179 001 SINGAPORE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA/OEM AT SINGAPORE. FREIGHT PAYER: ELE CTROLUX S.E.A.PTE.LTD. 23 ROC HESTER PARK #04-01, GSK ASIA H OUSE, SINGAPORE 139234 CONTAC T:CENTRAL FREIGHT BILLING DEPA RTMENT.(APO) EMAIL: SGE.CENTR MSKU1919179 001 ALFREIGHT@ELECTROLUX.COM, TEL : (65) 6550 5926

CARGO NAME:FREEZER HS CODE: 8 41821 TYPE OF SERVICE:CY-DOOR CONTRACT NO.289889068 COUNT RY OF P.R.CHINA EMA REF : HR 24042316 THIS SHIPMENT WILL C LEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO F INAL SUDU8745405 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC SUDU8745405 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106180 6000106181 6000106182 6000106183 6000106184 6000 SUDU8745405 001 106185 MODEL: FFFU13F2VW EH P DIRECT CUSTOMER: EMA MINOOK A TRHU4981613 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC TRHU4981613 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106180 6000106181 6000106182 6000106183 6000106184 6000 TRHU4981613 001 106185 MODEL: FFFU13F2VW EH P DIRECT CUSTOMER: EMA MINOOK A MSKU9229415 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC MSKU9229415 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106180 6000106181 6000106182 6000106183 6000106184 6000 MSKU9229415 001 106185 MODEL: FFFU13F2VW EH P DIRECT CUSTOMER: EMA MINOOK A TRHU5138820 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC TRHU5138820 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106180 6000106181 6000106182 6000106183 6000106184 6000 TRHU5138820 001 106185 MODEL: FFFU13F2VW EH P DIRECT CUSTOMER: EMA MINOOK A TLLU4705850 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC TLLU4705850 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106180 6000106181 6000106182 6000106183 6000106184 6000 TLLU4705850 001 106185 MODEL: FFFU13F2VW EH P DIRECT CUSTOMER: EMA MINOOK A HASU4435287 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC HASU4435287 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106180 6000106181 6000106182 6000106183 6000106184 6000 HASU4435287 001 106185 MODEL: FFFU13F2VW EH P DIRECT CUSTOMER: EMA MINOOK A

TERRY BATH TOWEL HS CODE : 6302.9900 FI N O: AHB- EXP-035379-01042024 DT: 01-04-2024 HBL/ AMS #: K HI000240198 SCAC NO: SGPV === ====================== == ===ON BEHALF OF EX PORT ER:FKN TEXTILES ACTUAL I MPORTER: MANC HESTER MILLS, LLC --------------------- ----- - =OCEANIMPORTS-JFK=A PEXGLOBE.COM ==OCEANIMP CAIU7739083 002 ORT S-JFK=APEXGLOBE.COM

HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER HESTER BRIAN J PIECES 7/7 DBAS CNNQ SCAC-GBL LNCM-WKAS0241079 HBL AN2OD03230AB

CARGO NAME:FREEZER HS CODE: 8 41821 TYPE OF SERVICE:CY-DOOR CONTRACT NO.289889068 COUNT RY OF P.R.CHINA EMA REF : HR 24031416 THIS SHIPMENT WILL C LEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO F INAL MSKU1248065 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC MSKU1248065 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 101435 6000101436 6000101437 6000101438 MODEL: FFFU13F2 MSKU1248065 001 VW EHP DIRECT CUSTOMER: EMA LANCASTER MSKU1025360 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC MSKU1025360 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 101435 6000101436 6000101437 6000101438 MODEL: FFFU13F2 MSKU1025360 001 VW EHP DIRECT CUSTOMER: EMA LANCASTER MRSU3795801 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC MRSU3795801 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 101435 6000101436 6000101437 6000101438 MODEL: FFFU13F2 MRSU3795801 001 VW EHP DIRECT CUSTOMER: EMA LANCASTER MRKU6036621 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC MRKU6036621 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 101435 6000101436 6000101437 6000101438 MODEL: FFFU13F2 MRKU6036621 001 VW EHP DIRECT CUSTOMER: EMA LANCASTER

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT FURNITURE - SOFA PI 1007139614 PO 1808631 THIS SHIPMENT DOES NOT CONTAIN CMAU5974912 001 ANY SOLID WOOD PACKING MATERIAL HS CODE: 940161 AT CUSTOMER'S OWN RISK AND ACCOUNT SHIP TO ADDRESS: SHIP TO ADDRESS: RC WILLEY NDC-WAREHOUSE RX (WMS) 4300 FLOSSMOOR STREET LAS VEGAS,NV.89115-2355 CMAU5974912 001 TEL:801-596-6950/702-632-3650 ATTEN:SHELLEY HESTER STEPHANIE.SZAREK RCWILLEY.COM TOTAL PKGS 96 PK 2ND NOTIFY:SAILING LOGISTICS INC 31037 COMMER POINT DR WALNUT,CA 91789 TEL:909-594-0077 FAX:626-807-3200 SLMWM SAILINGLOGISTICS.COM

CARGO NAME:FREEZER HS CODE: 8 41821 TYPE OF SERVICE:CY-DOOR CONTRACT NO.289889068 COUNT RY OF P.R.CHINA EMA REF : HR 24031405 THIS SHIPMENT WILL C LEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO F INAL MRSU5666779 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC MRSU5666779 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106214 6000106215 6000106216 6000106217 6000100948 6000 MRSU5666779 001 103225 6000103226 6000103227 MODEL: FFFU13F2VW FFUM0623 AW EHP DIRECT CUSTOMER: EMA ABERDEEN RDC EMA ABERDEEN HUB MSKU1465902 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC MSKU1465902 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106214 6000106215 6000106216 6000106217 6000100948 6000 MSKU1465902 001 103225 6000103226 6000103227 MODEL: FFFU13F2VW FFUM0623 AW EHP DIRECT CUSTOMER: EMA ABERDEEN RDC EMA ABERDEEN HUB MRSU4939821 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC MRSU4939821 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106214 6000106215 6000106216 6000106217 6000100948 6000 MRSU4939821 001 103225 6000103226 6000103227 MODEL: FFFU13F2VW FFUM0623 AW EHP DIRECT CUSTOMER: EMA ABERDEEN RDC EMA ABERDEEN HUB MRSU5860059 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC MRSU5860059 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106214 6000106215 6000106216 6000106217 6000100948 6000 MRSU5860059 001 103225 6000103226 6000103227 MODEL: FFFU13F2VW FFUM0623 AW EHP DIRECT CUSTOMER: EMA ABERDEEN RDC EMA ABERDEEN HUB MSKU1962107 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC MSKU1962107 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106214 6000106215 6000106216 6000106217 6000100948 6000 MSKU1962107 001 103225 6000103226 6000103227 MODEL: FFFU13F2VW FFUM0623 AW EHP DIRECT CUSTOMER: EMA ABERDEEN RDC EMA ABERDEEN HUB TCNU2624315 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC TCNU2624315 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106214 6000106215 6000106216 6000106217 6000100948 6000 TCNU2624315 001 103225 6000103226 6000103227 MODEL: FFFU13F2VW FFUM0623 AW EHP DIRECT CUSTOMER: EMA ABERDEEN RDC EMA ABERDEEN HUB MRKU4371092 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC MRKU4371092 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106214 6000106215 6000106216 6000106217 6000100948 6000 MRKU4371092 001 103225 6000103226 6000103227 MODEL: FFFU13F2VW FFUM0623 AW EHP DIRECT CUSTOMER: EMA ABERDEEN RDC EMA ABERDEEN HUB MRSU6371556 001 RAMP UP. "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F AND DESTINATI ON CHARGES 3RD PAYABLE ELSEWHE RE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OE M. FREIGHT PAYER:ELECTROLUX S .E.A.PTE.LTD. ADDRESS: 23 ROC MRSU6371556 001 HESTER PARK,#04-01, GSK ASIA H OUSE,SINGAPORE 139234 ATTN: C ENTRAL FREIGHT BILLING DEPARTM ENT(APO) EMAIL: SGE.CENTRALFR EIGHT@ELECTROLUX.COM TEL: (65 ) 6550 5926 EMA PO: 6000 106214 6000106215 6000106216 6000106217 6000100948 6000 MRSU6371556 001 103225 6000103226 6000103227 MODEL: FFFU13F2VW FFUM0623 AW EHP DIRECT CUSTOMER: EMA ABERDEEN RDC EMA ABERDEEN HUB

1 X 20' FCL CONTAINER 4 8 PACKAGES STAIN LESS STE EL WIRES GRADE 204CU M ADE IN IN DIA 27 SPOOLS W RAPPED WITH STRETCHABLE FI LM & PLACED ON 27 WOODEN P ALLETS & 21 COILS WRAPPED WITH STRETCHABLE FILM & LO ADED ON 21 M.S. CARRIERS. H.S. CODE : 72230091 G ROSS WT.: 42,096.76 LBS NET WT. : 38,608.18 LBS N MEDU6603133 001 ET WEIGHT : 17,512.40 KGS FREIGHT PREPAID DOOR DELIVERY ADDRESS: H. H. OMPS 234 EZR A LN WINC HESTER VA 22603 TEL: 540 -667-4 919 S/BILL NO.: 8638 467 DATE : 26 MAR 2024

SILICON HOSES HS-CODE: 400931, 400942 DAP ROC HESTER INVOICES: 8640522091-111 576 BOXES PAC KED ON 54 PALLETS

FREIGHT COLLECT FURNITURE - SOFA PI 1007066053 PO 1806509 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL TCNU1110543 001 HS CODE: 940161 AT CUSTOMER'S OWN RISK AND ACCOUNT SHIP TO ADDRESS: SHIP TO ADDRESS: RC WILLEY NDC-WAREHOUSE RX (WMS) 4300 FLOSSMOOR STREET LAS VEGAS,NV.89115-2355 TEL:801-596-6950/702-632-3650 TCNU1110543 001 ATTEN:SHELLEY HESTER STEPHANIE.SZAREK RCWILLEY.COM TOTAL PKGS 85 PK 2ND NOTIFY:SAILING LOGISTICS INC 31037 COMMER POINT DR WALNUT,CA 91789 TEL:909-594-0077 FAX:626-807-3200 SLMWM SAILINGLOGISTICS.COM

TERRY BATH TOWEL HS CODE : 6302.9900 FI NO : AHB-E XP-025545-07032024 DT: 0 7-03-2024 HBL/ AMS #: KH I000239418 SCAC NO: SGPV ACT UAL SHIPPER:FKN TEXTIL ES ACTUAL IMPORTER: MANC HESTER MILLS, LLC.

SILICON HOSES HS-CODE: 400942, 400931 DAP ROC HESTER INVOICE: 8640523173, 8640523172, 86405 23174, 8640523175, 8640523176, 8640523177, 86 40523178 623 BOXES PACKED ON 44 PALLETS

CARGO IS US GOVERNMENT SPONSOR ED SERVICE MEMBER PRIVATELY OW NED VEHICLE UNDER IAL SERVICE CONTRACT NUMBER 298822609 999 991 - US GOVERNMENT HOUSEHOLD GOODS AND PRIVATELY OWNED VEHI CLES. GALE SERVICE CODE 113002 MRSU3533329 001 33438. UN3166, VEHICLE, FLAMM ABLE LIQUID POWERED, CLASS 9. EMS CODE: F-E,S-E LASER MEMBER NAME SSN (LAST4) VIN YEAR / MAKE / MODEL JP40733468 HESTER, BRIAN 0012 1C6SRFLT5MN707411 2021/RAM/1500 JP80732887 MRSU3533329 001 KENT, ELIZABETH 7568 WB A8E1C52JA159466 2018/BMW/3 SERIES "FREIGHT COLLECT" B ILL TO IAL UNDER USC-07-CONTRA CT-RATE

WASHING MACHINE HS CODE: 845020 EMA PO/MODEL/ EHP DIRECT CUSTOMER 6000102805 FFTW4120SW EM A ORLANDO 6000102806 FFTW4120SW EMA ORLANDO TYPE OF SERVICE: CY-DOOR COUNTRY OF ORIGIN OF THE GOODS: P.R.CHINA EMA REF :MLA_WX22637 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP "THIS MEDU4973139 001 SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F COLLECT. FREIGHT BAF, DESTINAT ION HAULAGE PAYABLE AT SINGAPORE BY ELECTROL UX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PA YER:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROC HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTME NT.(APO) EMAIL:SGE.CENTRALFREIGHT=E LECTROLUX MEDU4973139 001 .COM MSMU8544917 001 SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." O/F COLLECT. FREIGHT BAF, DESTINAT ION HAULAGE PAYABLE AT SINGAPORE BY ELECTROL UX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PA YER:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROC HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTME NT.(APO) EMAIL:SGE.CENTRALFREIGHT=E LECTROLUX MSMU8544917 001 .COM

2 PIECES STC 1 PLT C HESTER DRAWER & 1 CTN SEAWING MAC HINE & BED MATTRESS - PPN: R51552 0 D.O.B. 25-06-1990

1 CONTAINER 40'HC WITH: 42 SL IP SHEETS CONTAINING: 1.53 6,000 CASES BAND-AID INFECTION -DEFENSE ASSORTED 20CT - US CO DE 0100557072 - LINE 331 4.02 2,000 CASES BANDAID INFEC DEFE NS LEG PAD 6CT - US CODE 01119 HASU4977293 001 25302 - LINE 493 SHIPPED O N BOARD FREIGHT COLLECT DU E: 24BR000537683-0 RUC: 4BR5 974898820000000000000000034652 5 INVOICE: 0295449932 PO: 01 22650929 NCM: 3005.10.00 / 30 05.10.90 N.WEIGHT: 840,520 E XTERNAIL ID: 0010189446 UL HASU4977293 001 TIMATE CONSIGNEE ISOMEDIX SER VICES 0 23 ELIZABETH DRIVE C HESTER - US - WOODEN PACKAG E NOT APPLICABLE

DRYER HS CODE: 845129 EMA PO /MODEL/EHP DIRECT CUSTOMER 60 00102731 FFRE4120SW EMA LANCASTER 6000102732 FFRE4 120SW EMA LANCASTER 600010 2781 FFRE4120SW EMA LANC ASTER 6000102782 FFRE4120S MRSU5045811 001 W EMA LANCASTER CONTRACT # 289889068 TYPE OF SERVICE: C Y-DOOR EMA REF :MLA_WX22607 THIS SHIPMENT WILL CLEAR CUS TOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP " THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." MRSU5045811 001 O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTROLUX SIN GAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTROLUX S. E.A.PTE.LTD. ADDRESS: 23 ROC HESTER PARK #04-01, GSK ASIA H OUSE SINGAPORE 139234 ATTN: MRSU5045811 001 CENTRAL FREIGHT BILLING DEPART MENT.(APO) EMAIL:SGE.CENTRAL FREIGHT@ELECTROLUX.COM MRSU6270925 001 W EMA LANCASTER CONTRACT # 289889068 TYPE OF SERVICE: C Y-DOOR EMA REF :MLA_WX22607 THIS SHIPMENT WILL CLEAR CUS TOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP " THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." MRSU6270925 001 O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTROLUX SIN GAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTROLUX S. E.A.PTE.LTD. ADDRESS: 23 ROC HESTER PARK #04-01, GSK ASIA H OUSE SINGAPORE 139234 ATTN: MRSU6270925 001 CENTRAL FREIGHT BILLING DEPART MENT.(APO) EMAIL:SGE.CENTRAL FREIGHT@ELECTROLUX.COM CAAU5153059 001 W EMA LANCASTER CONTRACT # 289889068 TYPE OF SERVICE: C Y-DOOR EMA REF :MLA_WX22607 THIS SHIPMENT WILL CLEAR CUS TOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP " THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." CAAU5153059 001 O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTROLUX SIN GAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTROLUX S. E.A.PTE.LTD. ADDRESS: 23 ROC HESTER PARK #04-01, GSK ASIA H OUSE SINGAPORE 139234 ATTN: CAAU5153059 001 CENTRAL FREIGHT BILLING DEPART MENT.(APO) EMAIL:SGE.CENTRAL FREIGHT@ELECTROLUX.COM MRSU5023962 001 W EMA LANCASTER CONTRACT # 289889068 TYPE OF SERVICE: C Y-DOOR EMA REF :MLA_WX22607 THIS SHIPMENT WILL CLEAR CUS TOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP " THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL." MRSU5023962 001 O/F COLLECT. FREIGHT BAF, DESTINATION HAULAGE PAYABLE AT SINGAPORE BY ELECTROLUX SIN GAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER:ELECTROLUX S. E.A.PTE.LTD. ADDRESS: 23 ROC HESTER PARK #04-01, GSK ASIA H OUSE SINGAPORE 139234 ATTN: MRSU5023962 001 CENTRAL FREIGHT BILLING DEPART MENT.(APO) EMAIL:SGE.CENTRAL FREIGHT@ELECTROLUX.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRSU3395 77/0 SEAL# : HG259260 1 X 40 E TS : 18032024 / ETA : 18042024 NETT GROSS CUBE WKAS0239873 1 OF 11 VANS HESTER, BRIAN AB MRSU3395770 001 WM 313 417 104 1 PCS TOTAL 31 3 417 104 KILOGRAM : 142 189

HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0239873 10 OF 11 VANS HESTER, BRIAN ABWM 8924 11847 1921 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UN DER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 1280 SUDU8920909 001 0147174) MAERSK LINE, LTD

DRYER HS CODE: 845129 EMA PO/MODEL/EHP DIRECT CUSTOMER 6000103161 FFRE4120SW EMA ORLANDO TYPE OF SERVICE: CY-DOOR COUNTRY OF ORIGIN OF THE GOODS: P.R.CHINA EMA REF :MLA_WX22614 TH IS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MSMU8028443 001 MATERIAL." O/F COLLECT. FREIGHT BAF, DESTINAT ION HAULAGE PAYABLE AT SINGAPORE BY ELECTROL UX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PA YER:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROC HESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT BILLING DEPARTME NT.(APO) EMAIL:SGE.CENTRALFREIGHT=E LECTROLUX .COM

TERRY HAND TOWEL, BATH TOW EL, BATHMAT, FACE CLOTH, P OTHOLDER HS CODE : 6302. 9900, 630 7.1050, 6307.1020 , 6302.9110 FI #: AHB-EX P-021067-23022024 DATE : 23-02-2024 ====== ====== ============== === ON BEHA LF OF EXPOR TER: FEROZE1888 MILLS LIMITED HBL/ AMS # : K HI000238903 SCAC NO: SG PV ACTUAL IMPORTER: MSMU4458718 001 MANC HESTER MILLS, LLC.

SILICON HOSES HS-CODE: 400931, 400942 DAP ROC HESTER INVOICES: 8640519256-268 610 BOXES PAC KED ON 53 PALLETS