Tag: hooker

SIX-DRAWER CHEST- BLACK TWO-D RAWER NIGHTSTAND- BLACK TELEP HONE TABLE BANDERA 86IN TABLE TOP W/2-18IN LEAVES ROOKER Y 6/0-6/6 PANEL FOOTBOARD RO OKERY 5/0-6/6 RAILS FURNITURE AS PER HOOKER FURNITURE CORP MRSU6131508 001 ORATION'S PURCHASE ACI SPO: WHS-1158-36533695 HS CODE:940 3608040 9403509045/9403509080 PAYABLE IN US,FREIGHT COLLEC T ELECTRIC FIREPLACE ACI SP O:WHS-1384-35497016 HS CODE:9 40360 PAYABLE IN US,FREIGHT C OLLECT TV STAND ACI SPO:WHS MRSU6131508 001 -1384-36312288 HS CODE:940360 PAYABLE IN US,FREIGHT COLLEC T 47 PCS OF FURNITURE (WOOD PLATFORM BED) SPO# WHS-1437 3-36471984 HS CODE : 94035000 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS SHIP TO ADDRESS: 2820 N I-35E LANC MRSU6131508 001 ASTER, TX 75134 PAYABLE IN US ,FREIGHT COLLECT 33 PCS OF FU RNITURE (WOOD PLATFORM BED) SPO# WHS-14373-36471985 HS CODE : 94035000 THIS SHIPMENT CONTAINS NO WOOD PACKING MA TERIALS SHIP TO ADDRESS: 282 0 N I-35E LANCASTER, TX 75134 MRSU6131508 001 PAYABLE IN US,FREIGHT COLLEC T 24" REEDED WOOD 1 DRAWER N IGHTSTAND - COASTAL OAK 24" REEDED WOOD 1 DRAWER NIGHTSTA ND - MOCHA ACI SPO:WHS-1803-3 5379966 HS CODE:94035000 PAY ABLE IN US,FREIGHT COLLECT W OODEN FURNITURE (BED, TABLE, MRSU6131508 001 BENCH) ACI SPO:WHS-1954-36236 932 HS CODE:940350 PAYABLE I N US,FREIGHT COLLECT DRESSER WOODEN FURNITURE SPO# WHS-2 11-36560039 HS CODE:940350 P O# D15079 CUST PO#2259GYDRON LY32624 SHIPPER HEREBY CERTIF Y THAT SHIPMENT CONTAINS NO MRSU6131508 001 SOLID WOOD PACKING MATERIALS PAYABLE IN US,FREIGHT COLLECT CHEST WOODEN FURNITURE SP O#WHS-211-36560040 HS CODE:94 0350 PO# D15080 CUST PO#225 9GYCTMR32624 SHIPPER HEREBY C ERTIFY THAT SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATER MRSU6131508 001 IALS PAYABLE IN US,FREIGHT CO LLECT 5 LT CHANDELIER IN MAT TE BLACK -M15 5 LT CHANDELIE R IN NATURAL BRASS -M15 1 LT CEILING LIGHT IN NATURAL BR ASS -M11 LIGHTING FIXTURES A CI SPO:WHS-2686-35745558 HS C ODE:940519 PAYABLE IN US,FREI MRSU6131508 001 GHT COLLECT WOODEN FURNITURE TABLE & CHAIR ALEX 60"7PCS DINING SET LAREDO 5 PC COUNTE R SET STONE ROUND DINING TABL E W/PU BASE AS PER P.O#3024 44 INBOUND NUMBER WHS-5330-3 6187166 HS CODE:940360 PAYA BLE IN US,FREIGHT COLLECT THI MRSU6131508 001 S SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS WOODE N FURNITURE BEDROOM (DRESSER , CHEST, NIGHTSTAND) SLATER MIRROR GREY (MIRROR SIZE: 127 CM X 106.7 CM) SLATER NIGHTST AND W/USB GREY SLATER QUEEN/ KING STORAGE RAILS GREY SLAT MRSU6131508 001 ER KING HEADBOARD GREY SLATER KING STORAGE FOOTBOARD/SLATS AS PER PO NO.: 302441 INB OUND NUMBER WHS-5330-36187223 HS CODE:940350 PAYABLE IN U S,FREIGHT COLLECT THIS SHIPM ENT CONTAINS NO SOLID WOOD PA CKING MATERIALS SOFA FURNITUR MRSU6131508 001 E ACI SPO:WHS-58484-34853282 HS CODE:940161 PAYABLE IN U S,FREIGHT COLLECT SOFA FURNIT URE ACI SPO:WHS-58484-3496536 1 HS CODE:940161 PAYABLE IN US,FREIGHT COLLECT - THU T HIEM WARD, THU DUC CITY, HO CH I MINH CITY, VIETNAM

DINING CHAIR CLUB CHAIR SOFA COFFEE TABLE OTT OMAN ALSO NOTIFY HOOKER FURNITURE CORP ORATION 440 E. COMMONWEALTH BLVD MARTINSVILLE , VA 24112 PHONE-276-666-3948 EMAIL:HFCFREIGH TBILLING@HOOKERFURNIS HINGS.COM DINING CHAIR CLUB CHAIR SOFA COFFEE TABLE OTTOMAN

NIGHTSTAND WOODEN FURNITURE PO#1100818 SPO# WHS-1122-3663 6252 HS CODE:940389/940350 PAYABLE IN US,FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS TS CA TITLE VI COMPLIANT NIGHTST MSKU9756036 001 AND WOODEN FURNITURE PO#110 0820; SPO# WHS-1122-36636286 HS CODE:940350/940389 PAYABL E IN US,FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS TSCA TI TLE VI COMPLIANT SHELF TABLE K/D FURNITURE PO#02016291 MSKU9756036 001 ACI SPO:WHS-1158-36093760 HS CODE:9403608081/9403200050 P AYABLE IN US,FREIGHT COLLECT THIS STATEMENT SERVES AS CER TIFICATION THAT ALL COMPOSITE WOOD, WHICH IS USED IN THE PRODUCTION OF FINISHED GOODS OR PARTS FOR HOOKER FURNITURE MSKU9756036 001 CORPORATION AND ITS SUBSIDI ARIES, IS TSCA TITLE VI COMPL IANT. WOODEN FURNITURE AS PO#41502 (WHS-405-36243969) 55815BLK02PKU (CS286BLK02PKU): CLARIDGE BLACK 2PK COUNTER STOOL 983560GRY01U (CS227GRY 01U): CLARIDGE RUSTIC COUNTER MSKU9756036 001 STOOL HS CODE:940161 PAYABL E IN US,FREIGHT COLLECT THIS SHIPMENT CONTAINSNO WOOD PAC KING MATERIAL WOODEN FURNITUR E AS PO#41607 (WHS-405-3631 1300) 16D8214DT: WILLOW TEAL DINING TABLE 983561GRY01U ( BS227GRY01U): CLARIDGE RUSTIC MSKU9756036 001 BARSTOOL HS CODE:940360/9401 61 PAYABLE IN US,FREIGHT COLL ECT THIS SHIPMENT CONTAINSNO WOOD PACKING MATERIAL SLATE R DRESSER GREY SLATER CHEST G REY SLATER NIGHTSTAND W/USB G REY SLATER QUEEN HEADBOARD G REY" WOODEN FURNITURE BEDROO MSKU9756036 001 M (DRESSER, CHEST, NIGHTSTAND ) AS PER PO NO.: 306087 IN BOUND NUMBER WHS-5330-3664992 7 HS CODE:940350 PAYABLE IN US,FREIGHT COLLECT THIS SHIPM ENT CONTAINS NO SOLID WOOD P ACKING MATERIALS SOFA FURNITU RE ACI SPO:WHS-58484-34965522 MSKU9756036 001 HS CODE:940161 PAYABLE IN U S,FREIGHT COLLECT - THU TH IEM WARD, THU DUC CITY, HO CHI MINH CITY, VIETNAM

FREIGHT COLLECT FURNITURE AS PER HOOKER FURNI TURE CO RPORATION'S PURCHASE ORDER NUMBER. TR 00059037-SH0012 4487 /TR00059037-SH0012448 8 /TR00059037-SH00124951 / TR00059037-SH0012495 2 THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKI NG MATERIAL TH IS STATEMENT SERVES AS CER TIF ICATION THAT ALL COMPOS ITE WOOD WHICH IS USE

SIX-DRAWER DRESSER- BLACK, TWO-DRAWER NIGHTST AND- BLACK, BANDERA 86IN TABLE TOP, W/2-18IN LEAVES, ROOKERY 6/0-6/6 PANEL FOOTBOARD, ROOK ERY 5/0-6/6 RAILS, FURNITURE AS PER HOOKER, F URNITURE CORPORATION'S PURCHASE

BLACK BOOKCASE, SIX-DRAWER CHEST- BLACK, BAND ERA 86IN TABLE TOP, W/2-18IN LEAVES, HOOKER, FURNITURE

DECO DINING CHAIR WHITE PVC-SET OF TWO DECO DINING CHAIR BLACK PVC-SET OF TWO MALIBU DINING TABLE WHITE OAK GRACE ACCENT TABLE WALNUT PADMA COUNTER STOOL BLACK FANU1734520 001 ROOKERY 5/0-6/6 RAILS FURNITURE AS PER HOOKER FURNITURE CORPORATIONS PURCHASE ACI SPO WHS-1158-36533695 HS CODE 9403509045/9403509080 9403608040 PAYABLE IN US,FREIGHT COLLECT FANU1734520 002 . . . . . FANU1734520 004 SKU CS236NAT01U CLARIDGE NATURAL WOOD COUNTER STOOL 028010NAT01 SKU CS216NAT01 RAINBOW WHITE TABLE 929-351 CLARIDGE LINEN COUNTER STOOL FANU1734520 004 98325WAL-01-KD HS CODE 940161/940360 PAYABLE IN US,FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FANU1734520 006 PAYABLE IN US,FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FANU1734520 007 (D680-22) CALLISTA- 24 COUNTER STOOL- BEACH/NATURAL (D680-41) CALLISTA- SIDE CHAIR (2/CTN)- BEACH (D210-22C) CORONADO- 24 COUNTER STOOL- CHOCOLATE CHAIRS AND TABLES ACI SPO WHS-5330-35398149 FANU1734520 007 HS CODE 94036090 PAYABLE IN US,FREIGHT COLLECT FANU1734520 008 VEGAN LEATHER FURNITURE ACI SPO WHS-7922-35915927 HS CODE 94016100/94036090 PAYABLE IN US,FREIGHT COLLECT

CM750NSO CM750CH WOODEN FURNITURE-BEDROOM SETS ( NIGHSTAND) ACI SPO WHS-5330-36029474 HS CODE 94035000 PAYABLE IN US,FREIGHT COLLECT UACU5568475 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TSCA TITLE VI COMPLIANT HS CODE 9403509080 PAYABLE IN US,FREIGHT COLLECT UACU5568475 002 SOLID WOOD PACKING MATERIALS TSCA TITLE VI COMPLIANT UACU5568475 003 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TSCA TITLE VI COMPLIANT HS CODE 9403509080 PAYABLE IN US,FREIGHT COLLECT UACU5568475 004 PAYABLE IN US,FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TSCA TITLE VI COMPLIANT UACU5568475 005 THIS STATEMENT SERVES AS CERTIFICATION THAT ALL COMPOSITE WOOD, WHICH IS USED IN THE PRODUCTION OF FINISHED GOODS OR PARTS FOR HOOKER FURNITURE CORPORATION AND ITS SUBSIDIARIES, IS TSCA TITLE VI COMPLIANT. UACU5568475 006 BROWN COUNTER STOOL 983560GRY01U (CS227GRY01U) CLARIDGE RUSTIC COUNTER STOOL HS CODE 940161 PAYABLE IN US,FREIGHT COLLECT THIS SHIPMENT CONTAINSNO WOOD PACKING MATERIAL

WOODEN FURNITURE NESOI FURNITURE AS PER HOOKER FURNITURE CORPORATIONS PURCHASE ORDER NUMBER. TR00058982+TR00058994-SH00121676 /TR00058994-SH00121677 /TR00058994-SH00121678 /TR00058994-SH00122285 IS PROVIDED BY THE

FREIGHT COLLECT FURNITURE AS PER HOOKER FURNI TURE CO RPORATION'S PURCHASE ORDER NUMBER.TR0 0058982-SH00121 589 /TR00058982-SH00121590 /T R00058982-SH00121591 /TR 00058994-SH00122291 THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL THIS STATEMENT SERVES AS CERTI FICA TION THAT ALL COMPOSIT E WOOD WHICH IS USED I

3D STICKER MAKER CAT SCRATCHING PAD SANDWICH TOASTER LUG NUTS PLASTIC STORAGE BOX PLASTIC POT SAUCER PLASTIC FLOWER POT CMAU6348322 001 CERAMIC OVEN FOOT MEAL THERMOMETER CAST IRON GRILL CAP STAINLESS BRACKET STAINLESS BBQ PAN STAINLESS BBQ GRILLS CAST IRON GRATE BBQ PAN CMAU6348322 001 DRAFT DOOR SETTER LIFTER GRILL GASKET KAMADO GRILL COVER CERAMIC GRILLS FIBERGLASS BBQ VORTEX STAINLESS HOOKER CMAU6348322 001 ASH TOOL GRILL GRIPPER SWAY BAR END LINK BIRD FEEDER STORAGE HOLDER ALSO NOTIFY:DAMCO DISTRIBUTION SERVICES INC 8571 RAYO AVE, 90280 SOUTH GATE UNITED STATES TEL:+1 (323) 208-1749 CMAU6348322 001 EMAIL: SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM AGL-FBA-CUSTOMSBROKER-DOCS-DEST AMAZON.COM FREIGHT COLLECT

CERAMIC OVEN FOOT KAMADO GRILL COVER CERAMIC GRILLS FIBERGLASS BBQ VORTEX STAINLESS HOOKER FIBERGLASS CMAU6348322 001 ASH TOOL GRILL GRIPPER MEAL THERMOMETER CAST IRON GRILL CAP STAINLESS BRACKET STAINLESS BBQ PAN STAINLESS BBQ GRILLS CAST IRON GRATE CMAU6348322 001 BBQ PAN DRAFT DOOR SETTER LIFTER GRILL GASKET

"TABLE, DRESSER.. 01X40HQ CONTAINERS PO PO-02013455 WHS-1158-35834193 "TABLE, DRESSER.. WOOD FURNITURE THIS STATEMENT SERVES AS FANU1074370 001 CERTIFICATION THAT ALL COMPOSITE WOOD, WHICH IS USED IN THE PRODUCTION OF FINISHED GOODS OR PARTS FOR HOOKER FURNITURE CORPORATION AND ITS SUBSIDIARIES, IS TSCA TITLE VI COMPLIANT." "MANUFACTURED DATE JUN-2024 FANU1074370 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" HTS CODE 9403.50 / 9403.60 SHIP TO CASTLEGATE WAREHOUSE SANTAFESPRINGS-DBF 12811 EXCELSIOR DR SANTA FE SPRINGS, CA 90670 PAYABLE IN US,

CAST IRON GRATE CART RACK STAINLESS BBQ GRILLS HOOKER BBQ GRILLS PIZZA PLATE BBQ PAN CAAU8103529 001 CART RACK

HS-00639 MOUNTING KIT DEER ANTLER HS-00181 RA TTING BAG HS-WCC-08200 SQUIRREL CALL HS-JS-CH P-1 COYOTE HOOKER PREDATOR CALL HME-FSCP FOLD ING SAW COMBO PK HS-00607 CABLE LOCK 6FT W/KE Y LOCK HS-01610 GUTT AND BUTT COMBO HS-03038 SCENT DRAG SINGLE SHIPPER DECLARED THAT: THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PAC FCIU8274142 001 63 EZSCR 12X18 MLTPL BLSEY 100PK TG-TG11A12 T ARGET 5-BULL 12X12 12PK TG-TG13A6 TARGET HAND GUN 12X18 6PK BC-35735 DRTBRD 12X18 4BLORSIL 4BDGUY SHIPPER DECLARED THAT: THIS SHIPMENT D OES NOT CONTAIN ANY SOLID WOOD PACKING MATERI ALS BMOU4658250 001 KING MATERIALS

CAST IRON GRATE CART RACK STAINLESS BBQ GRILL S HOOKER BBQ GRILLS PIZZA PLATE BBQ PAN COFFE E TABLE WOODEN STOOL MOTORCYCLE PARTS CLOSET

END TABLE SOFA TABLE COFFEE TABLE WRITING DESK COUNTER HEIGHT WRITING DESK WOODEN FURNITURE SPO WHS-211-36560316; HLBU2127093 001 SOLID WOOD PACKING MATERIALS TSCA TITLE VI COMPLIANT HLBU2127093 002 ROOKERY 6/0-6/6 PANEL FOOTBOARD ROOKERY 5/0-6/6 RAILS FURNITURE AS PER HOOKER FURNITURE CORPORATIONS PURCHASE ACI SPO WHS-1158-36533695 HS CODE 9403608040 HLBU2127093 002 9403509045 9403509080 9403608081 PAYABLE IN US, HLBU2127093 003 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS SHIP TO ADDRESS 5120 GLACIER STREET LATHROP CA 95330 HLBU2127093 004 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS SHIP TO ADDRESS 5120 GLACIER STREET LATHROP CA 95330 HLBU2127093 006 SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HLBU2127093 007 PAYABLE IN US, SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HLBU2127093 008 PO D14822 CUST PO3590MIX21324 HS CODE 940360 940320 PAYABLE IN US, SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

WOODEN FURNITURE NESOI FURNITURE AS PER HOOKER FURNITURE CORPORATIONS PURCHASE ORDER NUMBER. TR00058944+TR00058963 -SH00119909 /TR00058963-SH00119910 IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER

89 PACKAGES (EIGHTY NINE PACKAGES ONLY) I NDIAN W OODEN / IRON FURNITURE ITE MS HS CO DE : 94036000 , 94032090 INVOICE NO :106 9 DT. 22.05.2024 S/BILL NO : 1099433 DT. 23.0 5.202 4 IEC NO : 1314005481 GROSS WEIGHT : 5485.400 KG S NET WEIGHT : 4599.700 KGS A MS FILING BY SHIPPI NG LINE FREIGHT COLLECT TGBU7463466 001 NAC: HOOKER FURNISHINGS CO RPORATION

FREIGHT COLLECT FURNITURE AS PER HOOKER FURNI TURE CO RPORATION'S PURCHASE ORDER NUMBER.TR0 0058994-SH00122 287 /TR00058994-SH00122288 /T R00058994-SH00122289 /TR 00058994-SH00122290 THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL THIS STATEMENT SERVES AS CERTI FICA TION THAT ALL COMPOSIT E WOOD WHICH ISUSED IN

SPRING HOOKER FR DIVE LINK OTR ASSY,LH DIVE L INK INR ASSY,64,LH AND ETC INVOICE NO : DSC- ALA-240616H, JUN .05, 2024

DINING CHAIR CLUB CHAIR SOFA COFFEE TABLE SIN GLE CHAISE ALSO NOTIFY HOOKER FURNITUR E CORPORATION 440 E. COMMONWEALTH BLVD MARTIN SVILLE, VA 24112 PHONE-276-666-3948 EMAIL:HFC FREIGHTBILLING@HOOKERFURNIS HINGS.COM DINING CHAIR CLUB CHAIR SOFA COFFEE TABLE HANGING CH AIR OTTOMAN ACCESSORIES

FURNITURE AS PER HOOKER FURNITURE CORPORATIO

FURNITURE AS PER HOOKER FU RNITURE CORPORATIO N'S PURC HASE ORDER NUMBER.TR000589 44-SH0011 8999 /TR00058944- SH00119000/TR00058944-SH00 119001 /TR00058944-SH00119 002 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MAT ERIAL THIS STATEMENT SERVE S AS CERTIFICATION THAT AL L COMPOSITE WOOD WHICH IS USED IN THE PRODUCTI

KINDLY ADD FEE28 (9,50,000 VND) IN LARA FOR T FREIGHT COLLECT FURNITURE AS PER HOOKER FURNITURE CORPORATION'S PURCHASE ORDER NUMBER. TR00058935-SH00117838 /TR00058935-SH00117839

KINDLY ADD FEE28 (9,50,000 VND) IN LARA FOR T FREIGHT COLLECT CMAU5792728 001 /TR00058975+TR00058982 -SH00121586 /TR00058982-SH00121587 /TR00058982-SH00121588 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THIS STATEMENT SERVES AS CERTIFICATION THAT ALL CMAU5792728 001 COMPOSITE WOOD WHICH IS USED IN THE PRODUCTION OF FINISHED GOODS OR PARTS FOR HOOKER FURNITURE CORPORATION AND ITS SUBSIDIARIES IS TSCA TITLE VI COMPLIANT. ( ) BINH DUONG PROVINCE CMAU5792728 001 VIET NAM ( )CVI.OPS.CHARLOTTE CVINTERNATIONAL.COM 02ND NOTIFY PARTY: GLOBE EXPRESS SERVICES 2709 WATER RIDGE PARKWAY SUITE 100 CHARLOTTE, NC 28217 (USA) CMAU5792728 001 TRAFFIC GLOBEEXPRESS.COM TEL: 704-357-3223 FAX: 704-357-3342 ALSO NOTIFY PARTY: HOOKER FURNITURE CORPORATION 440 E. COMMONWEALTH BLVD MARTINSVILLE, VA 24112 US KCLARK HOOKERFURNITURE.COM CMAU5792728 001 HFCFREIGHTBILLING HOOKERFURNISHINGS.COM

KINDLY ADD FEE28 (9,50,000 VND) IN LARA FOR T FREIGHT COLLECT APHU6666080 001 SH00120705 /TR00058975-SH00120706 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THIS STATEMENT SERVES AS CERTIFICATION THAT ALL COMPOSITE WOOD WHICH IS USED IN THE PRODUCTION OF APHU6666080 001 FINISHED GOODS OR PARTS FOR HOOKER FURNITURE CORPORATION AND ITS SUBSIDIARIES IS TSCA TITLE VI COMPLIANT. ( ) BINH DUONG PROVINCE VIET NAM ( )CVI.OPS.CHARLOTTE APHU6666080 001 CVINTERNATIONAL.COM 02ND NOTIFY PARTY: GLOBE EXPRESS SERVICES 2709 WATER RIDGE PARKWAY SUITE 100 CHARLOTTE, NC 28217 (USA) TRAFFIC GLOBEEXPRESS.COM TEL: 704-357-3223 APHU6666080 001 FAX: 704-357-3342 ALSO NOTIFY PARTY: HOOKER FURNITURE CORPORATION 440 E. COMMONWEALTH BLVD MARTINSVILLE, VA 24112 US KCLARK HOOKERFURNITURE.COM HFCFREIGHTBILLING HOOKERFURNISHINGS.COM

TOTAL PKGS 788 PK AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TCLU8239788 001 INVOICE : HKV-FD24011A /011B/011C/011D/011E THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THIS STATEMENT SERVES AS CERTIFICATION THAT ALL COMPOSITE WOOD WHICH IS USED IN THE PRODUCTION OF TCLU8239788 001 FINISHED GOODS OR PARTS FOR HOOKER FURNITURE CORPORATION AND ITS SUBSIDIARIES IS TSCA TITLE VI COMPLIANT. ALSO NOTIFY PARTY: HOOKER FURNITURE CORPORATION TCLU8239788 001 440 E. COMMONWEALTH BLVD MARTINSVILLE, VA 24112 PHONE-276-666-3948 KCLARK HOOKERFURNITURE.COM

WOODEN FURNITURE NESOI FURNITURE AS PER HOOKER FURNITURE CORPORATIONS PURCHASE ORDER NUMBER.TR00058879+TR00058912+TR0005 8935-SH00117834 /TR00058935-SH00117835 IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY,

FURNITURE AS PER HOOKER

CONNECTOR PLATE MTG BRKT WIRE ASSY - RR CTR W EBB'G PANEL INR-MAIN CUSH RH AND ETC INVOICE NO : DSC-ALA-240609A, MAY .24, 2024 . WIRE AS SY - RR CTR WEBB'G RECL ADJ ASSY - OTR LH REC L ADJ ASSY - INR LH AND ETC INVOICE NO : DSC- ALA-240609B, MAY .27, 2024 SIDE ASSY - 2ND BA CK OTR, LH SIDE ASSY - 2ND BACK OTR, LH SIDE TCLU8554943 001 ASSY - 2ND BACK INR, LH AND ETC INVOICE NO : DSC-ALA-240609C, MAY .27, 2024 SUSPENSION SUB ASSY UNDER COVER SUB ASSY, LH RUBBER DAMPER AND ETC INVOICE NO : DSC-ALA-240609D, MAY .27 , 2024 PNL ASSY - RR BACK LH(2TED) PNL ASSY - RR BACK, RH(N/VENT) RECL ASSY OTR, LH (MNL) AND ETC INVOICE NO : DSC-ALA-240609E, MAY .28 , 2024 BRKT ASSY - RR BACK UPR CROSS LH BRKT TCLU8554943 001 ASSY - RR BACK UPR CROSS, RH SUSPENSION SUB A SSY AND ETC INVOICE NO : DSC-ALA-240609F, MAY .28, 2024 . SUSPENSION SUB ASSY SLIDE MOTOR MTG BRKT, LH MTG BRKT-S/COVER SIDE CLIP, LH ( PWR) AND ETC INVOICE NO : DSC-ALA-240609G, MA Y .28, 2024 BASE BRKT ASS'Y-RECL LEVER,RH SPR ING HOOKER FR DIVE LINK INR ASSY,RH AND ETC I NVOICE NO : DSC-ALA-240609H, MAY .29, 2024 BR TCLU8554943 001 KT ASSY - RR BACK CTR RECL ADJ ASSY - OTR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : D SC-ALA-240609I, MAY .30, 2024 MAIN SUPT BRKT- FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT -FRT,RH AND ETC INVOICE NO : DSC-ALA-240609J, MAY .30, 2024 CARPET ASSY - 2ND BACK LH(2TED ) CARPET ASSY - 2ND BACK, RH HOCKET BAR BRKT INR,RH AND ETC INVOICE NO : DSC-ALA-240609K, TCLU8554943 001 MAY .31, 2024 . DUCT ASSY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH UNDER COVER SUB ASSY, RH AND ETC INVOICE NO : DSC-ALA-240609L, MAY .31 , 2024 TEL) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCOSTAUSA.COM MAIL : DSCI MPORT-ATL@EXPDITORS.COM MAIN CONTACT : JANG M IN-SOO BSIU9835570 001 ASSY - 2ND BACK INR, LH AND ETC INVOICE NO : DSC-ALA-240609C, MAY .27, 2024 SUSPENSION SUB ASSY UNDER COVER SUB ASSY, LH RUBBER DAMPER AND ETC INVOICE NO : DSC-ALA-240609D, MAY .27 , 2024 PNL ASSY - RR BACK LH(2TED) PNL ASSY - RR BACK, RH(N/VENT) RECL ASSY OTR, LH (MNL) AND ETC INVOICE NO : DSC-ALA-240609E, MAY .28 , 2024 BRKT ASSY - RR BACK UPR CROSS LH BRKT BSIU9835570 001 ASSY - RR BACK UPR CROSS, RH SUSPENSION SUB A SSY AND ETC INVOICE NO : DSC-ALA-240609F, MAY .28, 2024 . SUSPENSION SUB ASSY SLIDE MOTOR MTG BRKT, LH MTG BRKT-S/COVER SIDE CLIP, LH ( PWR) AND ETC INVOICE NO : DSC-ALA-240609G, MA Y .28, 2024 BASE BRKT ASS'Y-RECL LEVER,RH SPR ING HOOKER FR DIVE LINK INR ASSY,RH AND ETC I NVOICE NO : DSC-ALA-240609H, MAY .29, 2024 BR BSIU9835570 001 KT ASSY - RR BACK CTR RECL ADJ ASSY - OTR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : D SC-ALA-240609I, MAY .30, 2024 MAIN SUPT BRKT- FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT -FRT,RH AND ETC INVOICE NO : DSC-ALA-240609J, MAY .30, 2024 CARPET ASSY - 2ND BACK LH(2TED ) CARPET ASSY - 2ND BACK, RH HOCKET BAR BRKT INR,RH AND ETC INVOICE NO : DSC-ALA-240609K, BSIU9835570 001 MAY .31, 2024 . DUCT ASSY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH UNDER COVER SUB ASSY, RH AND ETC INVOICE NO : DSC-ALA-240609L, MAY .31 , 2024 TEL) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCOSTAUSA.COM MAIL : DSCI MPORT-ATL@EXPDITORS.COM MAIN CONTACT : JANG M IN-SOO GAOU6101370 001 ASSY - 2ND BACK INR, LH AND ETC INVOICE NO : DSC-ALA-240609C, MAY .27, 2024 SUSPENSION SUB ASSY UNDER COVER SUB ASSY, LH RUBBER DAMPER AND ETC INVOICE NO : DSC-ALA-240609D, MAY .27 , 2024 PNL ASSY - RR BACK LH(2TED) PNL ASSY - RR BACK, RH(N/VENT) RECL ASSY OTR, LH (MNL) AND ETC INVOICE NO : DSC-ALA-240609E, MAY .28 , 2024 BRKT ASSY - RR BACK UPR CROSS LH BRKT GAOU6101370 001 ASSY - RR BACK UPR CROSS, RH SUSPENSION SUB A SSY AND ETC INVOICE NO : DSC-ALA-240609F, MAY .28, 2024 . SUSPENSION SUB ASSY SLIDE MOTOR MTG BRKT, LH MTG BRKT-S/COVER SIDE CLIP, LH ( PWR) AND ETC INVOICE NO : DSC-ALA-240609G, MA Y .28, 2024 BASE BRKT ASS'Y-RECL LEVER,RH SPR ING HOOKER FR DIVE LINK INR ASSY,RH AND ETC I NVOICE NO : DSC-ALA-240609H, MAY .29, 2024 BR GAOU6101370 001 KT ASSY - RR BACK CTR RECL ADJ ASSY - OTR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : D SC-ALA-240609I, MAY .30, 2024 MAIN SUPT BRKT- FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT -FRT,RH AND ETC INVOICE NO : DSC-ALA-240609J, MAY .30, 2024 CARPET ASSY - 2ND BACK LH(2TED ) CARPET ASSY - 2ND BACK, RH HOCKET BAR BRKT INR,RH AND ETC INVOICE NO : DSC-ALA-240609K, GAOU6101370 001 MAY .31, 2024 . DUCT ASSY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH UNDER COVER SUB ASSY, RH AND ETC INVOICE NO : DSC-ALA-240609L, MAY .31 , 2024 TEL) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCOSTAUSA.COM MAIL : DSCI MPORT-ATL@EXPDITORS.COM MAIN CONTACT : JANG M IN-SOO TIIU4242352 001 ASSY - 2ND BACK INR, LH AND ETC INVOICE NO : DSC-ALA-240609C, MAY .27, 2024 SUSPENSION SUB ASSY UNDER COVER SUB ASSY, LH RUBBER DAMPER AND ETC INVOICE NO : DSC-ALA-240609D, MAY .27 , 2024 PNL ASSY - RR BACK LH(2TED) PNL ASSY - RR BACK, RH(N/VENT) RECL ASSY OTR, LH (MNL) AND ETC INVOICE NO : DSC-ALA-240609E, MAY .28 , 2024 BRKT ASSY - RR BACK UPR CROSS LH BRKT TIIU4242352 001 ASSY - RR BACK UPR CROSS, RH SUSPENSION SUB A SSY AND ETC INVOICE NO : DSC-ALA-240609F, MAY .28, 2024 . SUSPENSION SUB ASSY SLIDE MOTOR MTG BRKT, LH MTG BRKT-S/COVER SIDE CLIP, LH ( PWR) AND ETC INVOICE NO : DSC-ALA-240609G, MA Y .28, 2024 BASE BRKT ASS'Y-RECL LEVER,RH SPR ING HOOKER FR DIVE LINK INR ASSY,RH AND ETC I NVOICE NO : DSC-ALA-240609H, MAY .29, 2024 BR TIIU4242352 001 KT ASSY - RR BACK CTR RECL ADJ ASSY - OTR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : D SC-ALA-240609I, MAY .30, 2024 MAIN SUPT BRKT- FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT -FRT,RH AND ETC INVOICE NO : DSC-ALA-240609J, MAY .30, 2024 CARPET ASSY - 2ND BACK LH(2TED ) CARPET ASSY - 2ND BACK, RH HOCKET BAR BRKT INR,RH AND ETC INVOICE NO : DSC-ALA-240609K, TIIU4242352 001 MAY .31, 2024 . DUCT ASSY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH UNDER COVER SUB ASSY, RH AND ETC INVOICE NO : DSC-ALA-240609L, MAY .31 , 2024 TEL) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCOSTAUSA.COM MAIL : DSCI MPORT-ATL@EXPDITORS.COM MAIN CONTACT : JANG M IN-SOO TCNU5179810 001 ASSY - 2ND BACK INR, LH AND ETC INVOICE NO : DSC-ALA-240609C, MAY .27, 2024 SUSPENSION SUB ASSY UNDER COVER SUB ASSY, LH RUBBER DAMPER AND ETC INVOICE NO : DSC-ALA-240609D, MAY .27 , 2024 PNL ASSY - RR BACK LH(2TED) PNL ASSY - RR BACK, RH(N/VENT) RECL ASSY OTR, LH (MNL) AND ETC INVOICE NO : DSC-ALA-240609E, MAY .28 , 2024 BRKT ASSY - RR BACK UPR CROSS LH BRKT TCNU5179810 001 ASSY - RR BACK UPR CROSS, RH SUSPENSION SUB A SSY AND ETC INVOICE NO : DSC-ALA-240609F, MAY .28, 2024 . SUSPENSION SUB ASSY SLIDE MOTOR MTG BRKT, LH MTG BRKT-S/COVER SIDE CLIP, LH ( PWR) AND ETC INVOICE NO : DSC-ALA-240609G, MA Y .28, 2024 BASE BRKT ASS'Y-RECL LEVER,RH SPR ING HOOKER FR DIVE LINK INR ASSY,RH AND ETC I NVOICE NO : DSC-ALA-240609H, MAY .29, 2024 BR TCNU5179810 001 KT ASSY - RR BACK CTR RECL ADJ ASSY - OTR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : D SC-ALA-240609I, MAY .30, 2024 MAIN SUPT BRKT- FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT -FRT,RH AND ETC INVOICE NO : DSC-ALA-240609J, MAY .30, 2024 CARPET ASSY - 2ND BACK LH(2TED ) CARPET ASSY - 2ND BACK, RH HOCKET BAR BRKT INR,RH AND ETC INVOICE NO : DSC-ALA-240609K, TCNU5179810 001 MAY .31, 2024 . DUCT ASSY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH UNDER COVER SUB ASSY, RH AND ETC INVOICE NO : DSC-ALA-240609L, MAY .31 , 2024 TEL) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCOSTAUSA.COM MAIL : DSCI MPORT-ATL@EXPDITORS.COM MAIN CONTACT : JANG M IN-SOO ZCSU7050981 001 ASSY - 2ND BACK INR, LH AND ETC INVOICE NO : DSC-ALA-240609C, MAY .27, 2024 SUSPENSION SUB ASSY UNDER COVER SUB ASSY, LH RUBBER DAMPER AND ETC INVOICE NO : DSC-ALA-240609D, MAY .27 , 2024 PNL ASSY - RR BACK LH(2TED) PNL ASSY - RR BACK, RH(N/VENT) RECL ASSY OTR, LH (MNL) AND ETC INVOICE NO : DSC-ALA-240609E, MAY .28 , 2024 BRKT ASSY - RR BACK UPR CROSS LH BRKT ZCSU7050981 001 ASSY - RR BACK UPR CROSS, RH SUSPENSION SUB A SSY AND ETC INVOICE NO : DSC-ALA-240609F, MAY .28, 2024 . SUSPENSION SUB ASSY SLIDE MOTOR MTG BRKT, LH MTG BRKT-S/COVER SIDE CLIP, LH ( PWR) AND ETC INVOICE NO : DSC-ALA-240609G, MA Y .28, 2024 BASE BRKT ASS'Y-RECL LEVER,RH SPR ING HOOKER FR DIVE LINK INR ASSY,RH AND ETC I NVOICE NO : DSC-ALA-240609H, MAY .29, 2024 BR ZCSU7050981 001 KT ASSY - RR BACK CTR RECL ADJ ASSY - OTR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : D SC-ALA-240609I, MAY .30, 2024 MAIN SUPT BRKT- FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT -FRT,RH AND ETC INVOICE NO : DSC-ALA-240609J, MAY .30, 2024 CARPET ASSY - 2ND BACK LH(2TED ) CARPET ASSY - 2ND BACK, RH HOCKET BAR BRKT INR,RH AND ETC INVOICE NO : DSC-ALA-240609K, ZCSU7050981 001 MAY .31, 2024 . DUCT ASSY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH UNDER COVER SUB ASSY, RH AND ETC INVOICE NO : DSC-ALA-240609L, MAY .31 , 2024 TEL) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCOSTAUSA.COM MAIL : DSCI MPORT-ATL@EXPDITORS.COM MAIN CONTACT : JANG M IN-SOO TEMU7522255 001 ASSY - 2ND BACK INR, LH AND ETC INVOICE NO : DSC-ALA-240609C, MAY .27, 2024 SUSPENSION SUB ASSY UNDER COVER SUB ASSY, LH RUBBER DAMPER AND ETC INVOICE NO : DSC-ALA-240609D, MAY .27 , 2024 PNL ASSY - RR BACK LH(2TED) PNL ASSY - RR BACK, RH(N/VENT) RECL ASSY OTR, LH (MNL) AND ETC INVOICE NO : DSC-ALA-240609E, MAY .28 , 2024 BRKT ASSY - RR BACK UPR CROSS LH BRKT TEMU7522255 001 ASSY - RR BACK UPR CROSS, RH SUSPENSION SUB A SSY AND ETC INVOICE NO : DSC-ALA-240609F, MAY .28, 2024 . SUSPENSION SUB ASSY SLIDE MOTOR MTG BRKT, LH MTG BRKT-S/COVER SIDE CLIP, LH ( PWR) AND ETC INVOICE NO : DSC-ALA-240609G, MA Y .28, 2024 BASE BRKT ASS'Y-RECL LEVER,RH SPR ING HOOKER FR DIVE LINK INR ASSY,RH AND ETC I NVOICE NO : DSC-ALA-240609H, MAY .29, 2024 BR TEMU7522255 001 KT ASSY - RR BACK CTR RECL ADJ ASSY - OTR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : D SC-ALA-240609I, MAY .30, 2024 MAIN SUPT BRKT- FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT -FRT,RH AND ETC INVOICE NO : DSC-ALA-240609J, MAY .30, 2024 CARPET ASSY - 2ND BACK LH(2TED ) CARPET ASSY - 2ND BACK, RH HOCKET BAR BRKT INR,RH AND ETC INVOICE NO : DSC-ALA-240609K, TEMU7522255 001 MAY .31, 2024 . DUCT ASSY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH UNDER COVER SUB ASSY, RH AND ETC INVOICE NO : DSC-ALA-240609L, MAY .31 , 2024 TEL) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCOSTAUSA.COM MAIL : DSCI MPORT-ATL@EXPDITORS.COM MAIN CONTACT : JANG M IN-SOO TLLU5329377 001 ASSY - 2ND BACK INR, LH AND ETC INVOICE NO : DSC-ALA-240609C, MAY .27, 2024 SUSPENSION SUB ASSY UNDER COVER SUB ASSY, LH RUBBER DAMPER AND ETC INVOICE NO : DSC-ALA-240609D, MAY .27 , 2024 PNL ASSY - RR BACK LH(2TED) PNL ASSY - RR BACK, RH(N/VENT) RECL ASSY OTR, LH (MNL) AND ETC INVOICE NO : DSC-ALA-240609E, MAY .28 , 2024 BRKT ASSY - RR BACK UPR CROSS LH BRKT TLLU5329377 001 ASSY - RR BACK UPR CROSS, RH SUSPENSION SUB A SSY AND ETC INVOICE NO : DSC-ALA-240609F, MAY .28, 2024 . SUSPENSION SUB ASSY SLIDE MOTOR MTG BRKT, LH MTG BRKT-S/COVER SIDE CLIP, LH ( PWR) AND ETC INVOICE NO : DSC-ALA-240609G, MA Y .28, 2024 BASE BRKT ASS'Y-RECL LEVER,RH SPR ING HOOKER FR DIVE LINK INR ASSY,RH AND ETC I NVOICE NO : DSC-ALA-240609H, MAY .29, 2024 BR TLLU5329377 001 KT ASSY - RR BACK CTR RECL ADJ ASSY - OTR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : D SC-ALA-240609I, MAY .30, 2024 MAIN SUPT BRKT- FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT -FRT,RH AND ETC INVOICE NO : DSC-ALA-240609J, MAY .30, 2024 CARPET ASSY - 2ND BACK LH(2TED ) CARPET ASSY - 2ND BACK, RH HOCKET BAR BRKT INR,RH AND ETC INVOICE NO : DSC-ALA-240609K, TLLU5329377 001 MAY .31, 2024 . DUCT ASSY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH UNDER COVER SUB ASSY, RH AND ETC INVOICE NO : DSC-ALA-240609L, MAY .31 , 2024 TEL) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCOSTAUSA.COM MAIL : DSCI MPORT-ATL@EXPDITORS.COM MAIN CONTACT : JANG M IN-SOO ZCSU8746866 001 ASSY - 2ND BACK INR, LH AND ETC INVOICE NO : DSC-ALA-240609C, MAY .27, 2024 SUSPENSION SUB ASSY UNDER COVER SUB ASSY, LH RUBBER DAMPER AND ETC INVOICE NO : DSC-ALA-240609D, MAY .27 , 2024 PNL ASSY - RR BACK LH(2TED) PNL ASSY - RR BACK, RH(N/VENT) RECL ASSY OTR, LH (MNL) AND ETC INVOICE NO : DSC-ALA-240609E, MAY .28 , 2024 BRKT ASSY - RR BACK UPR CROSS LH BRKT ZCSU8746866 001 ASSY - RR BACK UPR CROSS, RH SUSPENSION SUB A SSY AND ETC INVOICE NO : DSC-ALA-240609F, MAY .28, 2024 . SUSPENSION SUB ASSY SLIDE MOTOR MTG BRKT, LH MTG BRKT-S/COVER SIDE CLIP, LH ( PWR) AND ETC INVOICE NO : DSC-ALA-240609G, MA Y .28, 2024 BASE BRKT ASS'Y-RECL LEVER,RH SPR ING HOOKER FR DIVE LINK INR ASSY,RH AND ETC I NVOICE NO : DSC-ALA-240609H, MAY .29, 2024 BR ZCSU8746866 001 KT ASSY - RR BACK CTR RECL ADJ ASSY - OTR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : D SC-ALA-240609I, MAY .30, 2024 MAIN SUPT BRKT- FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT -FRT,RH AND ETC INVOICE NO : DSC-ALA-240609J, MAY .30, 2024 CARPET ASSY - 2ND BACK LH(2TED ) CARPET ASSY - 2ND BACK, RH HOCKET BAR BRKT INR,RH AND ETC INVOICE NO : DSC-ALA-240609K, ZCSU8746866 001 MAY .31, 2024 . DUCT ASSY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH UNDER COVER SUB ASSY, RH AND ETC INVOICE NO : DSC-ALA-240609L, MAY .31 , 2024 TEL) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCOSTAUSA.COM MAIL : DSCI MPORT-ATL@EXPDITORS.COM MAIN CONTACT : JANG M IN-SOO TEMU6162447 001 ASSY - 2ND BACK INR, LH AND ETC INVOICE NO : DSC-ALA-240609C, MAY .27, 2024 SUSPENSION SUB ASSY UNDER COVER SUB ASSY, LH RUBBER DAMPER AND ETC INVOICE NO : DSC-ALA-240609D, MAY .27 , 2024 PNL ASSY - RR BACK LH(2TED) PNL ASSY - RR BACK, RH(N/VENT) RECL ASSY OTR, LH (MNL) AND ETC INVOICE NO : DSC-ALA-240609E, MAY .28 , 2024 BRKT ASSY - RR BACK UPR CROSS LH BRKT TEMU6162447 001 ASSY - RR BACK UPR CROSS, RH SUSPENSION SUB A SSY AND ETC INVOICE NO : DSC-ALA-240609F, MAY .28, 2024 . SUSPENSION SUB ASSY SLIDE MOTOR MTG BRKT, LH MTG BRKT-S/COVER SIDE CLIP, LH ( PWR) AND ETC INVOICE NO : DSC-ALA-240609G, MA Y .28, 2024 BASE BRKT ASS'Y-RECL LEVER,RH SPR ING HOOKER FR DIVE LINK INR ASSY,RH AND ETC I NVOICE NO : DSC-ALA-240609H, MAY .29, 2024 BR TEMU6162447 001 KT ASSY - RR BACK CTR RECL ADJ ASSY - OTR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : D SC-ALA-240609I, MAY .30, 2024 MAIN SUPT BRKT- FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT -FRT,RH AND ETC INVOICE NO : DSC-ALA-240609J, MAY .30, 2024 CARPET ASSY - 2ND BACK LH(2TED ) CARPET ASSY - 2ND BACK, RH HOCKET BAR BRKT INR,RH AND ETC INVOICE NO : DSC-ALA-240609K, TEMU6162447 001 MAY .31, 2024 . DUCT ASSY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH UNDER COVER SUB ASSY, RH AND ETC INVOICE NO : DSC-ALA-240609L, MAY .31 , 2024 TEL) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCOSTAUSA.COM MAIL : DSCI MPORT-ATL@EXPDITORS.COM MAIN CONTACT : JANG M IN-SOO ZCSU6574541 001 ASSY - 2ND BACK INR, LH AND ETC INVOICE NO : DSC-ALA-240609C, MAY .27, 2024 SUSPENSION SUB ASSY UNDER COVER SUB ASSY, LH RUBBER DAMPER AND ETC INVOICE NO : DSC-ALA-240609D, MAY .27 , 2024 PNL ASSY - RR BACK LH(2TED) PNL ASSY - RR BACK, RH(N/VENT) RECL ASSY OTR, LH (MNL) AND ETC INVOICE NO : DSC-ALA-240609E, MAY .28 , 2024 BRKT ASSY - RR BACK UPR CROSS LH BRKT ZCSU6574541 001 ASSY - RR BACK UPR CROSS, RH SUSPENSION SUB A SSY AND ETC INVOICE NO : DSC-ALA-240609F, MAY .28, 2024 . SUSPENSION SUB ASSY SLIDE MOTOR MTG BRKT, LH MTG BRKT-S/COVER SIDE CLIP, LH ( PWR) AND ETC INVOICE NO : DSC-ALA-240609G, MA Y .28, 2024 BASE BRKT ASS'Y-RECL LEVER,RH SPR ING HOOKER FR DIVE LINK INR ASSY,RH AND ETC I NVOICE NO : DSC-ALA-240609H, MAY .29, 2024 BR ZCSU6574541 001 KT ASSY - RR BACK CTR RECL ADJ ASSY - OTR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : D SC-ALA-240609I, MAY .30, 2024 MAIN SUPT BRKT- FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT -FRT,RH AND ETC INVOICE NO : DSC-ALA-240609J, MAY .30, 2024 CARPET ASSY - 2ND BACK LH(2TED ) CARPET ASSY - 2ND BACK, RH HOCKET BAR BRKT INR,RH AND ETC INVOICE NO : DSC-ALA-240609K, ZCSU6574541 001 MAY .31, 2024 . DUCT ASSY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH UNDER COVER SUB ASSY, RH AND ETC INVOICE NO : DSC-ALA-240609L, MAY .31 , 2024 TEL) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCOSTAUSA.COM MAIL : DSCI MPORT-ATL@EXPDITORS.COM MAIN CONTACT : JANG M IN-SOO GAOU6452415 001 ASSY - 2ND BACK INR, LH AND ETC INVOICE NO : DSC-ALA-240609C, MAY .27, 2024 SUSPENSION SUB ASSY UNDER COVER SUB ASSY, LH RUBBER DAMPER AND ETC INVOICE NO : DSC-ALA-240609D, MAY .27 , 2024 PNL ASSY - RR BACK LH(2TED) PNL ASSY - RR BACK, RH(N/VENT) RECL ASSY OTR, LH (MNL) AND ETC INVOICE NO : DSC-ALA-240609E, MAY .28 , 2024 BRKT ASSY - RR BACK UPR CROSS LH BRKT GAOU6452415 001 ASSY - RR BACK UPR CROSS, RH SUSPENSION SUB A SSY AND ETC INVOICE NO : DSC-ALA-240609F, MAY .28, 2024 . SUSPENSION SUB ASSY SLIDE MOTOR MTG BRKT, LH MTG BRKT-S/COVER SIDE CLIP, LH ( PWR) AND ETC INVOICE NO : DSC-ALA-240609G, MA Y .28, 2024 BASE BRKT ASS'Y-RECL LEVER,RH SPR ING HOOKER FR DIVE LINK INR ASSY,RH AND ETC I NVOICE NO : DSC-ALA-240609H, MAY .29, 2024 BR GAOU6452415 001 KT ASSY - RR BACK CTR RECL ADJ ASSY - OTR LH RECL ADJ ASSY - INR LH AND ETC INVOICE NO : D SC-ALA-240609I, MAY .30, 2024 MAIN SUPT BRKT- FRT,LH MAIN SUPT BRKT-RR 64,LH MAIN SUPT BRKT -FRT,RH AND ETC INVOICE NO : DSC-ALA-240609J, MAY .30, 2024 CARPET ASSY - 2ND BACK LH(2TED ) CARPET ASSY - 2ND BACK, RH HOCKET BAR BRKT INR,RH AND ETC INVOICE NO : DSC-ALA-240609K, GAOU6452415 001 MAY .31, 2024 . DUCT ASSY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH UNDER COVER SUB ASSY, RH AND ETC INVOICE NO : DSC-ALA-240609L, MAY .31 , 2024 TEL) 770-806-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCOSTAUSA.COM MAIL : DSCI MPORT-ATL@EXPDITORS.COM MAIN CONTACT : JANG M IN-SOO

SCREW TAPPING SCREW, TAPPING 1SBF0402618 SCREW,TAPTITE 1TTL0403018 SCREW,TAPPING 1TTL0403532 SCREW,CUSTOMIZED 4011EN4004A BOLT,COMMON 4011FA4353B NUT COMMON 4020FA4208V EMCU9955209 001 RING,SNAP 4350FA3272R BRACKET,BASE 4810ER3006A BRACKET,HEATER 4810ER3007A CLAMP 4860ER4001C CLAMP 4860FR3092D CLAMP ASSEMBLY 4861ER2001J SPRING,COIL 4970ER4004F CAP,PULSATOR 5006EA3009B EMCU9955209 001 CLAMP ASSEMBLY ACA56078801 LOCKER, HOOKER MFG62579002 SPRING,HINGE MHY62964802 CONTRACT NO. SCP240517-11 HBL AMS SCAC CODE HIHN HBL NO PGHC400244 @VIVIENNE.YANG@PINNACLEGL.COM

BASE BRKT ASSY-RECL LEVER LH BASE BRKT ASS'Y- RECL LEVER,RH SIDE ASSY BRKT INR, 64 , LH AND ETC INVOICE NO : DSC-ALA-240601D, MAY .20, 2 024 . CARPET ASSY - 2ND BACK LH(2TED) CARPET ASSY - 2ND BACK, RH MAIN SUPT BRKT-FRT,LH AND ETC INVOICE NO : DSC-ALA-240601E, MAY .21, 2 024 SUSPENSION SUB ASSY COVERING MTG WIRE-OTR ZCSU7463202 001 , RH (PWR) SLIDE MOTOR ASSY (EMC) AND ETC INV OICE NO : DSC-ALA-240601F, MAY .21, 2024 MAIN SUPT BRKT-FRT,RH SUSPENSION SUB ASSY CUSH PA NEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-24 0601G, MAY .21, 2024 MAIN SUPT BRKT-FRT,LH MA IN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH A ND ETC INVOICE NO : DSC-ALA-240601H, MAY .21, 2024 RAIL MTG BRKT ASSY-FRT TORSION SPRING C ZCSU7463202 001 OVERING MTG WIRE-INR, RH (MNL) AND ETC INVOIC E NO : DSC-ALA-240601I, MAY .21, 2024 . SPRIN G HOOKER FR DIVE LINK OTR ASSY,LH SPRING HOOK ER RR AND ETC INVOICE NO : DSC-ALA-240601J, M AY .21, 2024 DUCT ASSY-FR CUSH FW, RH DUCT AS SY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH AND ETC INVOICE NO : DSC-ALA-240601K, MAY .22, 2 024 DIVE LINK INR ASSY,64,LH DIVE LINK OTR AS ZCSU7463202 001 SY-64,LH CUSH PANEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-240601L, MAY .22, 2024 TAPPING SCREW(5) BRKT ASSY - RR BACK UPR CROSS LH DIV E LINK INR ASSY,64,LH AND ETC INVOICE NO : DS C-ALA-240601M, MAY .23, 2024 SERRATED-BOLT NU T FLANGE (M6)-LEG FRT RIVET-BLIND AND ETC INV OICE NO : DSC-ALA-240601N, MAY .23, 2024 . PA NEL INR-MAIN CUSH 64,LH PANEL INR-MAIN CUSH R ZCSU7463202 001 H PANEL OTR-MAIN CUSH,LH AND ETC INVOICE NO : DSC-ALA-240601O, MAY .24, 2024 TEL) 770-80 6-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCO STAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITOR S.COM MAIN CONTACT : JANG MIN-SOO DRYU9962271 001 , RH (PWR) SLIDE MOTOR ASSY (EMC) AND ETC INV OICE NO : DSC-ALA-240601F, MAY .21, 2024 MAIN SUPT BRKT-FRT,RH SUSPENSION SUB ASSY CUSH PA NEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-24 0601G, MAY .21, 2024 MAIN SUPT BRKT-FRT,LH MA IN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH A ND ETC INVOICE NO : DSC-ALA-240601H, MAY .21, 2024 RAIL MTG BRKT ASSY-FRT TORSION SPRING C DRYU9962271 001 OVERING MTG WIRE-INR, RH (MNL) AND ETC INVOIC E NO : DSC-ALA-240601I, MAY .21, 2024 . SPRIN G HOOKER FR DIVE LINK OTR ASSY,LH SPRING HOOK ER RR AND ETC INVOICE NO : DSC-ALA-240601J, M AY .21, 2024 DUCT ASSY-FR CUSH FW, RH DUCT AS SY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH AND ETC INVOICE NO : DSC-ALA-240601K, MAY .22, 2 024 DIVE LINK INR ASSY,64,LH DIVE LINK OTR AS DRYU9962271 001 SY-64,LH CUSH PANEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-240601L, MAY .22, 2024 TAPPING SCREW(5) BRKT ASSY - RR BACK UPR CROSS LH DIV E LINK INR ASSY,64,LH AND ETC INVOICE NO : DS C-ALA-240601M, MAY .23, 2024 SERRATED-BOLT NU T FLANGE (M6)-LEG FRT RIVET-BLIND AND ETC INV OICE NO : DSC-ALA-240601N, MAY .23, 2024 . PA NEL INR-MAIN CUSH 64,LH PANEL INR-MAIN CUSH R DRYU9962271 001 H PANEL OTR-MAIN CUSH,LH AND ETC INVOICE NO : DSC-ALA-240601O, MAY .24, 2024 TEL) 770-80 6-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCO STAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITOR S.COM MAIN CONTACT : JANG MIN-SOO ZCSU6508489 001 , RH (PWR) SLIDE MOTOR ASSY (EMC) AND ETC INV OICE NO : DSC-ALA-240601F, MAY .21, 2024 MAIN SUPT BRKT-FRT,RH SUSPENSION SUB ASSY CUSH PA NEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-24 0601G, MAY .21, 2024 MAIN SUPT BRKT-FRT,LH MA IN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH A ND ETC INVOICE NO : DSC-ALA-240601H, MAY .21, 2024 RAIL MTG BRKT ASSY-FRT TORSION SPRING C ZCSU6508489 001 OVERING MTG WIRE-INR, RH (MNL) AND ETC INVOIC E NO : DSC-ALA-240601I, MAY .21, 2024 . SPRIN G HOOKER FR DIVE LINK OTR ASSY,LH SPRING HOOK ER RR AND ETC INVOICE NO : DSC-ALA-240601J, M AY .21, 2024 DUCT ASSY-FR CUSH FW, RH DUCT AS SY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH AND ETC INVOICE NO : DSC-ALA-240601K, MAY .22, 2 024 DIVE LINK INR ASSY,64,LH DIVE LINK OTR AS ZCSU6508489 001 SY-64,LH CUSH PANEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-240601L, MAY .22, 2024 TAPPING SCREW(5) BRKT ASSY - RR BACK UPR CROSS LH DIV E LINK INR ASSY,64,LH AND ETC INVOICE NO : DS C-ALA-240601M, MAY .23, 2024 SERRATED-BOLT NU T FLANGE (M6)-LEG FRT RIVET-BLIND AND ETC INV OICE NO : DSC-ALA-240601N, MAY .23, 2024 . PA NEL INR-MAIN CUSH 64,LH PANEL INR-MAIN CUSH R ZCSU6508489 001 H PANEL OTR-MAIN CUSH,LH AND ETC INVOICE NO : DSC-ALA-240601O, MAY .24, 2024 TEL) 770-80 6-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCO STAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITOR S.COM MAIN CONTACT : JANG MIN-SOO ZCSU7320789 001 , RH (PWR) SLIDE MOTOR ASSY (EMC) AND ETC INV OICE NO : DSC-ALA-240601F, MAY .21, 2024 MAIN SUPT BRKT-FRT,RH SUSPENSION SUB ASSY CUSH PA NEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-24 0601G, MAY .21, 2024 MAIN SUPT BRKT-FRT,LH MA IN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH A ND ETC INVOICE NO : DSC-ALA-240601H, MAY .21, 2024 RAIL MTG BRKT ASSY-FRT TORSION SPRING C ZCSU7320789 001 OVERING MTG WIRE-INR, RH (MNL) AND ETC INVOIC E NO : DSC-ALA-240601I, MAY .21, 2024 . SPRIN G HOOKER FR DIVE LINK OTR ASSY,LH SPRING HOOK ER RR AND ETC INVOICE NO : DSC-ALA-240601J, M AY .21, 2024 DUCT ASSY-FR CUSH FW, RH DUCT AS SY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH AND ETC INVOICE NO : DSC-ALA-240601K, MAY .22, 2 024 DIVE LINK INR ASSY,64,LH DIVE LINK OTR AS ZCSU7320789 001 SY-64,LH CUSH PANEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-240601L, MAY .22, 2024 TAPPING SCREW(5) BRKT ASSY - RR BACK UPR CROSS LH DIV E LINK INR ASSY,64,LH AND ETC INVOICE NO : DS C-ALA-240601M, MAY .23, 2024 SERRATED-BOLT NU T FLANGE (M6)-LEG FRT RIVET-BLIND AND ETC INV OICE NO : DSC-ALA-240601N, MAY .23, 2024 . PA NEL INR-MAIN CUSH 64,LH PANEL INR-MAIN CUSH R ZCSU7320789 001 H PANEL OTR-MAIN CUSH,LH AND ETC INVOICE NO : DSC-ALA-240601O, MAY .24, 2024 TEL) 770-80 6-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCO STAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITOR S.COM MAIN CONTACT : JANG MIN-SOO TCNU4248304 001 , RH (PWR) SLIDE MOTOR ASSY (EMC) AND ETC INV OICE NO : DSC-ALA-240601F, MAY .21, 2024 MAIN SUPT BRKT-FRT,RH SUSPENSION SUB ASSY CUSH PA NEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-24 0601G, MAY .21, 2024 MAIN SUPT BRKT-FRT,LH MA IN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH A ND ETC INVOICE NO : DSC-ALA-240601H, MAY .21, 2024 RAIL MTG BRKT ASSY-FRT TORSION SPRING C TCNU4248304 001 OVERING MTG WIRE-INR, RH (MNL) AND ETC INVOIC E NO : DSC-ALA-240601I, MAY .21, 2024 . SPRIN G HOOKER FR DIVE LINK OTR ASSY,LH SPRING HOOK ER RR AND ETC INVOICE NO : DSC-ALA-240601J, M AY .21, 2024 DUCT ASSY-FR CUSH FW, RH DUCT AS SY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH AND ETC INVOICE NO : DSC-ALA-240601K, MAY .22, 2 024 DIVE LINK INR ASSY,64,LH DIVE LINK OTR AS TCNU4248304 001 SY-64,LH CUSH PANEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-240601L, MAY .22, 2024 TAPPING SCREW(5) BRKT ASSY - RR BACK UPR CROSS LH DIV E LINK INR ASSY,64,LH AND ETC INVOICE NO : DS C-ALA-240601M, MAY .23, 2024 SERRATED-BOLT NU T FLANGE (M6)-LEG FRT RIVET-BLIND AND ETC INV OICE NO : DSC-ALA-240601N, MAY .23, 2024 . PA NEL INR-MAIN CUSH 64,LH PANEL INR-MAIN CUSH R TCNU4248304 001 H PANEL OTR-MAIN CUSH,LH AND ETC INVOICE NO : DSC-ALA-240601O, MAY .24, 2024 TEL) 770-80 6-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCO STAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITOR S.COM MAIN CONTACT : JANG MIN-SOO TCNU4255324 001 , RH (PWR) SLIDE MOTOR ASSY (EMC) AND ETC INV OICE NO : DSC-ALA-240601F, MAY .21, 2024 MAIN SUPT BRKT-FRT,RH SUSPENSION SUB ASSY CUSH PA NEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-24 0601G, MAY .21, 2024 MAIN SUPT BRKT-FRT,LH MA IN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH A ND ETC INVOICE NO : DSC-ALA-240601H, MAY .21, 2024 RAIL MTG BRKT ASSY-FRT TORSION SPRING C TCNU4255324 001 OVERING MTG WIRE-INR, RH (MNL) AND ETC INVOIC E NO : DSC-ALA-240601I, MAY .21, 2024 . SPRIN G HOOKER FR DIVE LINK OTR ASSY,LH SPRING HOOK ER RR AND ETC INVOICE NO : DSC-ALA-240601J, M AY .21, 2024 DUCT ASSY-FR CUSH FW, RH DUCT AS SY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH AND ETC INVOICE NO : DSC-ALA-240601K, MAY .22, 2 024 DIVE LINK INR ASSY,64,LH DIVE LINK OTR AS TCNU4255324 001 SY-64,LH CUSH PANEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-240601L, MAY .22, 2024 TAPPING SCREW(5) BRKT ASSY - RR BACK UPR CROSS LH DIV E LINK INR ASSY,64,LH AND ETC INVOICE NO : DS C-ALA-240601M, MAY .23, 2024 SERRATED-BOLT NU T FLANGE (M6)-LEG FRT RIVET-BLIND AND ETC INV OICE NO : DSC-ALA-240601N, MAY .23, 2024 . PA NEL INR-MAIN CUSH 64,LH PANEL INR-MAIN CUSH R TCNU4255324 001 H PANEL OTR-MAIN CUSH,LH AND ETC INVOICE NO : DSC-ALA-240601O, MAY .24, 2024 TEL) 770-80 6-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCO STAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITOR S.COM MAIN CONTACT : JANG MIN-SOO FSCU8099054 001 , RH (PWR) SLIDE MOTOR ASSY (EMC) AND ETC INV OICE NO : DSC-ALA-240601F, MAY .21, 2024 MAIN SUPT BRKT-FRT,RH SUSPENSION SUB ASSY CUSH PA NEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-24 0601G, MAY .21, 2024 MAIN SUPT BRKT-FRT,LH MA IN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH A ND ETC INVOICE NO : DSC-ALA-240601H, MAY .21, 2024 RAIL MTG BRKT ASSY-FRT TORSION SPRING C FSCU8099054 001 OVERING MTG WIRE-INR, RH (MNL) AND ETC INVOIC E NO : DSC-ALA-240601I, MAY .21, 2024 . SPRIN G HOOKER FR DIVE LINK OTR ASSY,LH SPRING HOOK ER RR AND ETC INVOICE NO : DSC-ALA-240601J, M AY .21, 2024 DUCT ASSY-FR CUSH FW, RH DUCT AS SY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH AND ETC INVOICE NO : DSC-ALA-240601K, MAY .22, 2 024 DIVE LINK INR ASSY,64,LH DIVE LINK OTR AS FSCU8099054 001 SY-64,LH CUSH PANEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-240601L, MAY .22, 2024 TAPPING SCREW(5) BRKT ASSY - RR BACK UPR CROSS LH DIV E LINK INR ASSY,64,LH AND ETC INVOICE NO : DS C-ALA-240601M, MAY .23, 2024 SERRATED-BOLT NU T FLANGE (M6)-LEG FRT RIVET-BLIND AND ETC INV OICE NO : DSC-ALA-240601N, MAY .23, 2024 . PA NEL INR-MAIN CUSH 64,LH PANEL INR-MAIN CUSH R FSCU8099054 001 H PANEL OTR-MAIN CUSH,LH AND ETC INVOICE NO : DSC-ALA-240601O, MAY .24, 2024 TEL) 770-80 6-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCO STAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITOR S.COM MAIN CONTACT : JANG MIN-SOO ZCSU7871035 001 , RH (PWR) SLIDE MOTOR ASSY (EMC) AND ETC INV OICE NO : DSC-ALA-240601F, MAY .21, 2024 MAIN SUPT BRKT-FRT,RH SUSPENSION SUB ASSY CUSH PA NEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-24 0601G, MAY .21, 2024 MAIN SUPT BRKT-FRT,LH MA IN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH A ND ETC INVOICE NO : DSC-ALA-240601H, MAY .21, 2024 RAIL MTG BRKT ASSY-FRT TORSION SPRING C ZCSU7871035 001 OVERING MTG WIRE-INR, RH (MNL) AND ETC INVOIC E NO : DSC-ALA-240601I, MAY .21, 2024 . SPRIN G HOOKER FR DIVE LINK OTR ASSY,LH SPRING HOOK ER RR AND ETC INVOICE NO : DSC-ALA-240601J, M AY .21, 2024 DUCT ASSY-FR CUSH FW, RH DUCT AS SY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH AND ETC INVOICE NO : DSC-ALA-240601K, MAY .22, 2 024 DIVE LINK INR ASSY,64,LH DIVE LINK OTR AS ZCSU7871035 001 SY-64,LH CUSH PANEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-240601L, MAY .22, 2024 TAPPING SCREW(5) BRKT ASSY - RR BACK UPR CROSS LH DIV E LINK INR ASSY,64,LH AND ETC INVOICE NO : DS C-ALA-240601M, MAY .23, 2024 SERRATED-BOLT NU T FLANGE (M6)-LEG FRT RIVET-BLIND AND ETC INV OICE NO : DSC-ALA-240601N, MAY .23, 2024 . PA NEL INR-MAIN CUSH 64,LH PANEL INR-MAIN CUSH R ZCSU7871035 001 H PANEL OTR-MAIN CUSH,LH AND ETC INVOICE NO : DSC-ALA-240601O, MAY .24, 2024 TEL) 770-80 6-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCO STAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITOR S.COM MAIN CONTACT : JANG MIN-SOO TCNU8706257 001 , RH (PWR) SLIDE MOTOR ASSY (EMC) AND ETC INV OICE NO : DSC-ALA-240601F, MAY .21, 2024 MAIN SUPT BRKT-FRT,RH SUSPENSION SUB ASSY CUSH PA NEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-24 0601G, MAY .21, 2024 MAIN SUPT BRKT-FRT,LH MA IN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH A ND ETC INVOICE NO : DSC-ALA-240601H, MAY .21, 2024 RAIL MTG BRKT ASSY-FRT TORSION SPRING C TCNU8706257 001 OVERING MTG WIRE-INR, RH (MNL) AND ETC INVOIC E NO : DSC-ALA-240601I, MAY .21, 2024 . SPRIN G HOOKER FR DIVE LINK OTR ASSY,LH SPRING HOOK ER RR AND ETC INVOICE NO : DSC-ALA-240601J, M AY .21, 2024 DUCT ASSY-FR CUSH FW, RH DUCT AS SY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH AND ETC INVOICE NO : DSC-ALA-240601K, MAY .22, 2 024 DIVE LINK INR ASSY,64,LH DIVE LINK OTR AS TCNU8706257 001 SY-64,LH CUSH PANEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-240601L, MAY .22, 2024 TAPPING SCREW(5) BRKT ASSY - RR BACK UPR CROSS LH DIV E LINK INR ASSY,64,LH AND ETC INVOICE NO : DS C-ALA-240601M, MAY .23, 2024 SERRATED-BOLT NU T FLANGE (M6)-LEG FRT RIVET-BLIND AND ETC INV OICE NO : DSC-ALA-240601N, MAY .23, 2024 . PA NEL INR-MAIN CUSH 64,LH PANEL INR-MAIN CUSH R TCNU8706257 001 H PANEL OTR-MAIN CUSH,LH AND ETC INVOICE NO : DSC-ALA-240601O, MAY .24, 2024 TEL) 770-80 6-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCO STAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITOR S.COM MAIN CONTACT : JANG MIN-SOO ZCSU7039299 001 , RH (PWR) SLIDE MOTOR ASSY (EMC) AND ETC INV OICE NO : DSC-ALA-240601F, MAY .21, 2024 MAIN SUPT BRKT-FRT,RH SUSPENSION SUB ASSY CUSH PA NEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-24 0601G, MAY .21, 2024 MAIN SUPT BRKT-FRT,LH MA IN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH A ND ETC INVOICE NO : DSC-ALA-240601H, MAY .21, 2024 RAIL MTG BRKT ASSY-FRT TORSION SPRING C ZCSU7039299 001 OVERING MTG WIRE-INR, RH (MNL) AND ETC INVOIC E NO : DSC-ALA-240601I, MAY .21, 2024 . SPRIN G HOOKER FR DIVE LINK OTR ASSY,LH SPRING HOOK ER RR AND ETC INVOICE NO : DSC-ALA-240601J, M AY .21, 2024 DUCT ASSY-FR CUSH FW, RH DUCT AS SY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH AND ETC INVOICE NO : DSC-ALA-240601K, MAY .22, 2 024 DIVE LINK INR ASSY,64,LH DIVE LINK OTR AS ZCSU7039299 001 SY-64,LH CUSH PANEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-240601L, MAY .22, 2024 TAPPING SCREW(5) BRKT ASSY - RR BACK UPR CROSS LH DIV E LINK INR ASSY,64,LH AND ETC INVOICE NO : DS C-ALA-240601M, MAY .23, 2024 SERRATED-BOLT NU T FLANGE (M6)-LEG FRT RIVET-BLIND AND ETC INV OICE NO : DSC-ALA-240601N, MAY .23, 2024 . PA NEL INR-MAIN CUSH 64,LH PANEL INR-MAIN CUSH R ZCSU7039299 001 H PANEL OTR-MAIN CUSH,LH AND ETC INVOICE NO : DSC-ALA-240601O, MAY .24, 2024 TEL) 770-80 6-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCO STAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITOR S.COM MAIN CONTACT : JANG MIN-SOO GAOU6097558 001 , RH (PWR) SLIDE MOTOR ASSY (EMC) AND ETC INV OICE NO : DSC-ALA-240601F, MAY .21, 2024 MAIN SUPT BRKT-FRT,RH SUSPENSION SUB ASSY CUSH PA NEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-24 0601G, MAY .21, 2024 MAIN SUPT BRKT-FRT,LH MA IN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH A ND ETC INVOICE NO : DSC-ALA-240601H, MAY .21, 2024 RAIL MTG BRKT ASSY-FRT TORSION SPRING C GAOU6097558 001 OVERING MTG WIRE-INR, RH (MNL) AND ETC INVOIC E NO : DSC-ALA-240601I, MAY .21, 2024 . SPRIN G HOOKER FR DIVE LINK OTR ASSY,LH SPRING HOOK ER RR AND ETC INVOICE NO : DSC-ALA-240601J, M AY .21, 2024 DUCT ASSY-FR CUSH FW, RH DUCT AS SY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH AND ETC INVOICE NO : DSC-ALA-240601K, MAY .22, 2 024 DIVE LINK INR ASSY,64,LH DIVE LINK OTR AS GAOU6097558 001 SY-64,LH CUSH PANEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-240601L, MAY .22, 2024 TAPPING SCREW(5) BRKT ASSY - RR BACK UPR CROSS LH DIV E LINK INR ASSY,64,LH AND ETC INVOICE NO : DS C-ALA-240601M, MAY .23, 2024 SERRATED-BOLT NU T FLANGE (M6)-LEG FRT RIVET-BLIND AND ETC INV OICE NO : DSC-ALA-240601N, MAY .23, 2024 . PA NEL INR-MAIN CUSH 64,LH PANEL INR-MAIN CUSH R GAOU6097558 001 H PANEL OTR-MAIN CUSH,LH AND ETC INVOICE NO : DSC-ALA-240601O, MAY .24, 2024 TEL) 770-80 6-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCO STAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITOR S.COM MAIN CONTACT : JANG MIN-SOO TGHU6435570 001 , RH (PWR) SLIDE MOTOR ASSY (EMC) AND ETC INV OICE NO : DSC-ALA-240601F, MAY .21, 2024 MAIN SUPT BRKT-FRT,RH SUSPENSION SUB ASSY CUSH PA NEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-24 0601G, MAY .21, 2024 MAIN SUPT BRKT-FRT,LH MA IN SUPT BRKT-RR 64,LH MAIN SUPT BRKT-FRT,RH A ND ETC INVOICE NO : DSC-ALA-240601H, MAY .21, 2024 RAIL MTG BRKT ASSY-FRT TORSION SPRING C TGHU6435570 001 OVERING MTG WIRE-INR, RH (MNL) AND ETC INVOIC E NO : DSC-ALA-240601I, MAY .21, 2024 . SPRIN G HOOKER FR DIVE LINK OTR ASSY,LH SPRING HOOK ER RR AND ETC INVOICE NO : DSC-ALA-240601J, M AY .21, 2024 DUCT ASSY-FR CUSH FW, RH DUCT AS SY-FR CUSH RW,LH UNDER COVER SUB ASSY, LH AND ETC INVOICE NO : DSC-ALA-240601K, MAY .22, 2 024 DIVE LINK INR ASSY,64,LH DIVE LINK OTR AS TGHU6435570 001 SY-64,LH CUSH PANEL, PWR TILT AND ETC INVOICE NO : DSC-ALA-240601L, MAY .22, 2024 TAPPING SCREW(5) BRKT ASSY - RR BACK UPR CROSS LH DIV E LINK INR ASSY,64,LH AND ETC INVOICE NO : DS C-ALA-240601M, MAY .23, 2024 SERRATED-BOLT NU T FLANGE (M6)-LEG FRT RIVET-BLIND AND ETC INV OICE NO : DSC-ALA-240601N, MAY .23, 2024 . PA NEL INR-MAIN CUSH 64,LH PANEL INR-MAIN CUSH R TGHU6435570 001 H PANEL OTR-MAIN CUSH,LH AND ETC INVOICE NO : DSC-ALA-240601O, MAY .24, 2024 TEL) 770-80 6-2992 FAX) 770-806-2993 EMAIL) ATLIMP@AEROCO STAUSA.COM . MAIL : DSCIMPORT-ATL@EXPDITOR S.COM MAIN CONTACT : JANG MIN-SOO

FREIGHT COLLECT FURNITURE AS PER HOOKER FURNITURE CORPORATION'S PURCHASE ORDER NUMBER. TR00058866-SH00114751 /TR00058866-SH00114752 /TR00058866-SH00114753

FREIGHT COLLECT FURNITURE AS PER HOOKER FURNITURE CORPORATION'S PURCHASE ORDER NUMBER. TR00058879-SH00114756 /TR00058879-SH00114757 THIS SHIPMENT CONTAINS NO TCNU8125360 001 SOLID WOOD PACKING MATERIALS THIS STATEMENT SERVES AS CERTIFICATION THAT ALL COMPOSITE WOOD WHICH IS USED IN THE PRODUCTION OF FINISHED GOODS OR PARTS FOR HOOKER FURNITURE CORPORATION AND ITS TCNU8125360 001 SUBSIDIARIES IS TSCA TITLE VI COMPLIANT. ( ) BINH DUONG PROVINCE VIET NAM ( )CVI.OPS.CHARLOTTE CVINTERNATIONAL.COM 02ND NOTIFY PARTY: GLOBE EXPRESS SERVICES TCNU8125360 001 2709 WATER RIDGE PARKWAY SUITE 100 CHARLOTTE, NC 28217 (USA) TRAFFIC GLOBEEXPRESS.COM TEL: 704-357-3223 FAX: 704-357-3342 ALSO NOTIFY PARTY: HOOKER FURNITURE CORPORATION TCNU8125360 001 440 E. COMMONWEALTH BLVD MARTINSVILLE, VA 24112 US KCLARK HOOKERFURNITURE.COM HFCFREIGHTBILLING HOOKERFURNISHINGS.COM

FURNITURE AS PER HOOKER FURNITURE CORPORATION'S PURCHASE ORDER NUMBER. TR00058912-SH00115497 /TR00058912-SH00115498 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TCLU9580398 001 THIS STATEMENT SERVES AS CERTIFICATION THAT ALL COMPOSITE WOOD WHICH IS USED IN THE PRODUCTION OF FINISHED GOODS OR PARTS FOR HOOKER FURNITURE CORPORATION AND ITS SUBSIDIARIES IS TSCA TITLE TCLU9580398 001 VI COMPLIANT. ( ) BINH DUONG PROVINCE VIET NAM ( )CVI.OPS.CHARLOTTE CVINTERNATIONAL.COM 02ND NOTIFY PARTY: GLOBE EXPRESS SERVICES 2709 WATER RIDGE PARKWAY TCLU9580398 001 SUITE 100 CHARLOTTE, NC 28217 (USA) TRAFFIC GLOBEEXPRESS.COM TEL: 704-357-3223 FAX: 704-357-3342 ALSO NOTIFY PARTY: HOOKER FURNITURE CORPORATION 440 E. COMMONWEALTH BLVD TCLU9580398 001 MARTINSVILLE, VA 24112 US KCLARK HOOKERFURNITURE.COM HFCFREIGHTBILLING HOOKERFURNISHINGS.COM

FURNITURE HEADBOARD, FOOTBOARD, RAILS, FURNITURE AS PER HOOKER FURNITURE CORPORATION'S PURCHASE ORDER NUMBER. HEADBOARD, FOOTBOARD, RAILS, CHEST, DRESSER, NIGHTSTAND, TR00058879-SH00114758

( ) TEL:84-0274 355 8325 FAX:84-0274 355 8324 PO PO-02010747 / PO-02010748 / PO-02010749 / PO-02010750 / PO-02010751 / PO-02009073 / PO-02009072 / PO-02009074 / PO-02009632 / PO-02009071 BMOU6409066 001 / PO-02009075 / PO-02009058 TABLE,CHAIR .. WOOD FURNITURE THIS STATEMENT SERVES AS CERTIFICATION THAT ALL COMPOSITE WOOD, WHICH IS USED IN THE PRODUCTION OF FINISHED GOODS OR PARTS BMOU6409066 001 FOR HOOKER FURNITURE CORPORATION AND ITS SUBSIDIARIES, IS TSCA TITLE VI COMPLIANT. MANUFACTURED DATE: MAY-2024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO NOTIFY: BMOU6409066 001 HOOKER FURNITURE CORPORATION 440 E. COMMONWEALTH BLVD MARTINSVILLE, VA 24112 US KCLARK HOOKERFURNITURE.COM TEL:276-666-3948

FURNITURE AS PER HOOKER FURNITURE CORPORATION'S PURCHASE ORDER NUMBER. TR00058848-SH00111955 /TR00058848-SH00111956 /TR00058848-SH00111957 /TR00058848-SH00111958 TCNU3323173 001 /TR00058848-SH00111959 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THIS STATEMENT SERVES AS CERTIFICATION THAT ALL COMPOSITE WOOD WHICH IS USED IN THE PRODUCTION OF FINISHED GOODS OR PARTS FOR TCNU3323173 001 HOOKER FURNITURE CORPORATION AND ITS SUBSIDIARIES IS TSCA TITLE VI COMPLIANT. ( ) BINH DUONG PROVINCE VIET NAM ( )CVI.OPS.CHARLOTTE CVINTERNATIONAL.COM TCNU3323173 001 02ND NOTIFY PARTY: GLOBE EXPRESS SERVICES 2709 WATER RIDGE PARKWAY SUITE 100 CHARLOTTE, NC 28217 (USA) TRAFFIC GLOBEEXPRESS.COM TEL: 704-357-3223 FAX: 704-357-3342 TCNU3323173 001 ALSO NOTIFY PARTY: HOOKER FURNITURE CORPORATION 440 E. COMMONWEALTH BLVD MARTINSVILLE, VA 24112 US KCLARK HOOKERFURNITURE.COM HFCFREIGHTBILLING HOOKERFURNISHINGS.COM

OTHER (PARTS ) (SEATS (OTHER THAN THOSE OF SPRING HOOKER FR DIVE LINK OTR ASSY,LH DIVE LINK INR ASSY,64,LH INVOICE NO DSC-ALA-240519A, MAY .08, 2024

SIDE PANEL BBQ PAN CART RACK HOOKER SIDE PANEL BBQ GRILLS CAST IRON GRATE

CHAIR SIDE PANEL BBQ PAN CART RACK HOOKER BBQ GRILLS CAST IRON GRATE BATH MAT WEIGHTED VES T

FURNITURE AS PER HOOKER FURNITURE CORPORATION'S PURCHASE ORDER NUMBER. TR00058843-SH00111085 /TR00058843-SH00111360 /TR00058843-SH00111501 /TR00058848-SH00111960

( ) TEL:84-0274 355 8325 FAX:84-0274 355 8324 PO PO-02009058 / PO-02009072 / PO-02009073 / PO-02009074 / PO-02010751 / PO-02007713 / PO-02007714 TABLE,CHAIR .. CMAU4411806 001 WOOD FURNITURE THIS STATEMENT SERVES AS CERTIFICATION THAT ALL COMPOSITE WOOD, WHICH IS USED IN THE PRODUCTION OF FINISHED GOODS OR PARTS FOR HOOKER FURNITURE CORPORATION AND ITS CMAU4411806 001 SUBSIDIARIES, IS TSCA TITLE VI COMPLIANT. MANUFACTURED DATE: MAY-2024 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO NOTIFY: HOOKER FURNITURE CORPORATION CMAU4411806 001 440 E. COMMONWEALTH BLVD MARTINSVILLE, VA 24112 US KCLARK HOOKERFURNITURE.COM TEL:276-666-3948

FREIGHT COLLECT FURNITURE AS PER HOOKER FURNITURE CORPORATION'S PURCHASE ORDER NUMBER. TR00058843-SH00111081 /TR00058843-SH00111082 /TR00058843-SH00111083 APHU6482992 001 /TR00058843-SH00111084 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THIS STATEMENT SERVES AS CERTIFICATION THAT ALL COMPOSITE WOOD WHICH IS USED IN THE PRODUCTION OF FINISHED GOODS OR PARTS FOR APHU6482992 001 HOOKER FURNITURE CORPORATION AND ITS SUBSIDIARIES IS TSCA TITLE VI COMPLIANT. ( ) BINH DUONG PROVINCE VIET NAM ( )CVI.OPS.CHARLOTTE CVINTERNATIONAL.COM APHU6482992 001 02ND NOTIFY PARTY: GLOBE EXPRESS SERVICES 2709 WATER RIDGE PARKWAY SUITE 100 CHARLOTTE, NC 28217 (USA) TRAFFIC GLOBEEXPRESS.COM TEL: 704-357-3223 FAX: 704-357-3342 APHU6482992 001 ALSO NOTIFY PARTY: HOOKER FURNITURE CORPORATION 440 E. COMMONWEALTH BLVD MARTINSVILLE, VA 24112 US KCLARK HOOKERFURNITURE.COM HFCFREIGHTBILLING HOOKERFURNISHINGS.COM MAGU5470383 001 /TR00058843-SH00111084 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THIS STATEMENT SERVES AS CERTIFICATION THAT ALL COMPOSITE WOOD WHICH IS USED IN THE PRODUCTION OF FINISHED GOODS OR PARTS FOR MAGU5470383 001 HOOKER FURNITURE CORPORATION AND ITS SUBSIDIARIES IS TSCA TITLE VI COMPLIANT. ( ) BINH DUONG PROVINCE VIET NAM ( )CVI.OPS.CHARLOTTE CVINTERNATIONAL.COM MAGU5470383 001 02ND NOTIFY PARTY: GLOBE EXPRESS SERVICES 2709 WATER RIDGE PARKWAY SUITE 100 CHARLOTTE, NC 28217 (USA) TRAFFIC GLOBEEXPRESS.COM TEL: 704-357-3223 FAX: 704-357-3342 MAGU5470383 001 ALSO NOTIFY PARTY: HOOKER FURNITURE CORPORATION 440 E. COMMONWEALTH BLVD MARTINSVILLE, VA 24112 US KCLARK HOOKERFURNITURE.COM HFCFREIGHTBILLING HOOKERFURNISHINGS.COM APHU7322900 001 /TR00058843-SH00111084 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THIS STATEMENT SERVES AS CERTIFICATION THAT ALL COMPOSITE WOOD WHICH IS USED IN THE PRODUCTION OF FINISHED GOODS OR PARTS FOR APHU7322900 001 HOOKER FURNITURE CORPORATION AND ITS SUBSIDIARIES IS TSCA TITLE VI COMPLIANT. ( ) BINH DUONG PROVINCE VIET NAM ( )CVI.OPS.CHARLOTTE CVINTERNATIONAL.COM APHU7322900 001 02ND NOTIFY PARTY: GLOBE EXPRESS SERVICES 2709 WATER RIDGE PARKWAY SUITE 100 CHARLOTTE, NC 28217 (USA) TRAFFIC GLOBEEXPRESS.COM TEL: 704-357-3223 FAX: 704-357-3342 APHU7322900 001 ALSO NOTIFY PARTY: HOOKER FURNITURE CORPORATION 440 E. COMMONWEALTH BLVD MARTINSVILLE, VA 24112 US KCLARK HOOKERFURNITURE.COM HFCFREIGHTBILLING HOOKERFURNISHINGS.COM

TOTAL PKGS 421 PK AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TCNU7520801 001 /TR00058843-SH00111067 /TR00058843-SH00111068 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THIS STATEMENT SERVES AS CERTIFICATION THAT ALL COMPOSITE WOOD WHICH IS USED IN THE PRODUCTION OF TCNU7520801 001 FINISHED GOODS OR PARTS FOR HOOKER FURNITURE CORPORATION AND ITS SUBSIDIARIES IS TSCA TITLE VI COMPLIANT. ( ) BINH DUONG PROVINCE VIET NAM ( )CVI.OPS.CHARLOTTE TCNU7520801 001 CVINTERNATIONAL.COM 02ND NOTIFY PARTY: GLOBE EXPRESS SERVICES 2709 WATER RIDGE PARKWAY SUITE 100 CHARLOTTE, NC 28217 (USA) TRAFFIC GLOBEEXPRESS.COM TEL: 704-357-3223 TCNU7520801 001 FAX: 704-357-3342 ALSO NOTIFY PARTY: HOOKER FURNITURE CORPORATION 440 E. COMMONWEALTH BLVD MARTINSVILLE, VA 24112 US KCLARK HOOKERFURNITURE.COM HFCFREIGHTBILLING HOOKERFURNISHINGS.COM BEAU4039348 001 /TR00058843-SH00111067 /TR00058843-SH00111068 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THIS STATEMENT SERVES AS CERTIFICATION THAT ALL COMPOSITE WOOD WHICH IS USED IN THE PRODUCTION OF BEAU4039348 001 FINISHED GOODS OR PARTS FOR HOOKER FURNITURE CORPORATION AND ITS SUBSIDIARIES IS TSCA TITLE VI COMPLIANT. ( ) BINH DUONG PROVINCE VIET NAM ( )CVI.OPS.CHARLOTTE BEAU4039348 001 CVINTERNATIONAL.COM 02ND NOTIFY PARTY: GLOBE EXPRESS SERVICES 2709 WATER RIDGE PARKWAY SUITE 100 CHARLOTTE, NC 28217 (USA) TRAFFIC GLOBEEXPRESS.COM TEL: 704-357-3223 BEAU4039348 001 FAX: 704-357-3342 ALSO NOTIFY PARTY: HOOKER FURNITURE CORPORATION 440 E. COMMONWEALTH BLVD MARTINSVILLE, VA 24112 US KCLARK HOOKERFURNITURE.COM HFCFREIGHTBILLING HOOKERFURNISHINGS.COM TGHU6303948 001 /TR00058843-SH00111067 /TR00058843-SH00111068 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THIS STATEMENT SERVES AS CERTIFICATION THAT ALL COMPOSITE WOOD WHICH IS USED IN THE PRODUCTION OF TGHU6303948 001 FINISHED GOODS OR PARTS FOR HOOKER FURNITURE CORPORATION AND ITS SUBSIDIARIES IS TSCA TITLE VI COMPLIANT. ( ) BINH DUONG PROVINCE VIET NAM ( )CVI.OPS.CHARLOTTE TGHU6303948 001 CVINTERNATIONAL.COM 02ND NOTIFY PARTY: GLOBE EXPRESS SERVICES 2709 WATER RIDGE PARKWAY SUITE 100 CHARLOTTE, NC 28217 (USA) TRAFFIC GLOBEEXPRESS.COM TEL: 704-357-3223 TGHU6303948 001 FAX: 704-357-3342 ALSO NOTIFY PARTY: HOOKER FURNITURE CORPORATION 440 E. COMMONWEALTH BLVD MARTINSVILLE, VA 24112 US KCLARK HOOKERFURNITURE.COM HFCFREIGHTBILLING HOOKERFURNISHINGS.COM

DIVE LINK OTR ASSY,LH SPRING HOOKER RR DIVE L INK OTR ASSY,RH AND ETC INVOICE NO : DSC-ALA- 240525A, MAY .16, 2024 . BRKT ASSY - RR BACK UPR CROSS LH BRKT ASSY - RR BACK UPR CROSS, R H CUSH PANEL, STD AND ETC INVOICE NO : DSC-AL A-240601A, MAY .17, 2024 BRKT - RR BACK LWR C ROSS LH BRKT - RR BACK LWR CROSS RH DUCT ASSY BMOU4583253 001 -FR CUSH FW, RH AND ETC INVOICE NO : DSC-ALA- 240601B, MAY .17, 2024 BASE BRKT ASSY-RECL LE VER LH BASE BRKT ASS'Y-RECL LEVER,RH SPRING H OOKER FR AND ETC INVOICE NO : DSC-ALA-240601C , MAY .20, 2024 TEL) 770-806-2992 FAX) 770- 806-2993 EMAIL) ATLIMP@AEROCOSTAUSA.COM MA IL : DSCIMPORT-ATL@EXPDITORS.COM MAIN CONTACT : JANG MIN-SOO ZCSU7213190 001 -FR CUSH FW, RH AND ETC INVOICE NO : DSC-ALA- 240601B, MAY .17, 2024 BASE BRKT ASSY-RECL LE VER LH BASE BRKT ASS'Y-RECL LEVER,RH SPRING H OOKER FR AND ETC INVOICE NO : DSC-ALA-240601C , MAY .20, 2024 TEL) 770-806-2992 FAX) 770- 806-2993 EMAIL) ATLIMP@AEROCOSTAUSA.COM MA IL : DSCIMPORT-ATL@EXPDITORS.COM MAIN CONTACT : JANG MIN-SOO ZCSU6765804 001 -FR CUSH FW, RH AND ETC INVOICE NO : DSC-ALA- 240601B, MAY .17, 2024 BASE BRKT ASSY-RECL LE VER LH BASE BRKT ASS'Y-RECL LEVER,RH SPRING H OOKER FR AND ETC INVOICE NO : DSC-ALA-240601C , MAY .20, 2024 TEL) 770-806-2992 FAX) 770- 806-2993 EMAIL) ATLIMP@AEROCOSTAUSA.COM MA IL : DSCIMPORT-ATL@EXPDITORS.COM MAIN CONTACT : JANG MIN-SOO ZCSU6872401 001 -FR CUSH FW, RH AND ETC INVOICE NO : DSC-ALA- 240601B, MAY .17, 2024 BASE BRKT ASSY-RECL LE VER LH BASE BRKT ASS'Y-RECL LEVER,RH SPRING H OOKER FR AND ETC INVOICE NO : DSC-ALA-240601C , MAY .20, 2024 TEL) 770-806-2992 FAX) 770- 806-2993 EMAIL) ATLIMP@AEROCOSTAUSA.COM MA IL : DSCIMPORT-ATL@EXPDITORS.COM MAIN CONTACT : JANG MIN-SOO

HR STOP PIPE 2900319 HR STOP PIPE A500 B 1.25 MILL SCH40 50.25 WABASH 530- 09302700-02 REV G PO. LS0033771 2901148 HR STOP PIPE A500 B 1.25 MILL SCH40 50.25 WABASH 530- TRHU1301287 001 09302700-04 REV G PO. LS0033772 8040238 HR ASSEMBLY HSLAS GR50 0.25 SA/FG 8 24.5 KONIK MOUNT - 904002135 PO.LS0033568 8040239 HR ASSEMBLY HSLAS GR50 SA/FG KONIK MOUNT - 904002139 PO. LS0033575 8040946 HR SHEET A572 TRHU1301287 001 GRADE 60 0.229 MILL MT 2.1 4.777 GREAT DANE (999)- 40410006 REV A PO. LS0034153 8041205 ASSEMBLY HOOKER CONTAINER INDIA EQ MILL 14.75 17 GALFAB -MA1670 PO. LS0031707 8037395 HR TREAD STEP A1011 HSLAS GR50 0.09 TRHU1301287 001 MILL 2.25 15.5 WABASH 530-05S13873-01 REV C PO.LS0035255 HS CODE 8716905060 INVOICE NO. DP/24-25/ 0175 DATE 15-MAY-2024 SB NO. 9965068 DATE 17-MAY-2024 NET WEIGHT 16,154.000 TRHU1301287 001 KGS FREIGHT COLLECT

TABLE, HEADBOARD, FOOTBOARD, DESK FURNITURE AS PER HOOKER FURNITURE CORPORATION'S PURCHASE ORDER NUMBER.TR00058751+TR00058785 -SH00108281 /TR00058785-SH00108282

SCREW,TAPPING 1TTG0402618 SCREW,TAPTITE 1TTL0 403018 SCREW,TAPPING 1TTL0403032 SCREW,TAPPIN G 1TTL0403118 SCREW,CUSTOMIZED 4000W4A003A BO LT,COMMON 4011FA4353B NUT COMMON 4020FA4208V TIE 4052EN4001A RING,SNAP 4350FA3272R BRACKET ,BASE 4810ER3006A SPRING,COIL 4970ER4004F SPR ING,COIL 4970FR4080F CAP,PULSATOR 5006EA3009B ZCSU6747288 001 LOCKER, HOOKER MFG62579002 SPRING,HINGE MHY6 2964802 INVOICE NO :SCP240423-11 FREIGHT PREP AID THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL NAC: HKHKGSPOT1 #NANJING,CHINA 2100 08, TEL:86 25 83168311 FAX:86 2583168322 ##TE L : 770-710-0251 ###TEL : 770-710-0251