Tag: hs-number

FDFX55020D2-2C/COMBINER HS CODE:8517710000 1 PACKAGE=1 PLYWOOD PALLET MET FILM CAPACITOR (MKP) HS-NUMBER 85321000 QUANTITY 360.000 1 COLLI TCLU4384387 001 MET FILM CAPACITOR HS-NUMBER 85322500 QUANTITY 26180.000 24 COLLI METAL OXIDE VARISTOR HS-NUMBER 85332100 QUANTITY 909272.000 94 COLLI TCLU4384387 001 TOTAL : 119 COLLI TOTAL PACKAGES : 119 16 PLYWOOD PLTS (INCLUDE 183CTNS)+103CTNS INVOICE NUMBER(S) : 57913283 , 57921582 , 57918342 , 57916812 , 57920686 , 57918341 , TCLU4384387 001 57916693 , 57920299 , 57918228 , 57916560 , 57920267 , 57918214 , 57916150 , 57922165 , 57920109 , 57918140 , 57915000 , 57921587 , 57919888 , 57917612 , TCLU4384387 001 57914999 , 57921586 , 57919633 , 57917611 , 57913879 , 57917293 , 57918473 , 57920702 , 57921989 , 57922168 , 57922074 , 57921804 , 57915369 , 57924311 , 57923463 , TCLU4384387 001 57922073 , 57921794 , 57915272 , 57924113 , 57923458 , 57922034 , 57921779 , 57923705 , 57922020 , 57921776 , 57923634 , 57923044 , 57922014 , 57920747 , TCLU4384387 001 57923532 , 57922672 , 57922007 , 57923503 , 57922504 , 57921991 , 57923477 , 57923476 , 57924137 , 57924158 , 57924791 , 57924842 , 57924062 , 57925305 TCLU4384387 001 LOADING LIST NUMBER : 00458043 / 00458104 / 00458159 DOES NOT CONTAIN WOOD PACKAGING MATERIAL MET FILM CAPACITOR (MKP) HS-NUMBER:85321000 QUANTITY:280.000 TCLU4384387 001 11 COLLI/1.029 MET FILM CAPACITOR HS-NUMBER:85322500 QUANTITY:26574.000 22 COLLI/1.595 METAL OXIDE VARISTOR HS-NUMBER:85332100 QUANTITY:624755.000 TCLU4384387 001 121 COLLI/9.260 TOTAL PACKAGES : 154 6 PLYWOOD PLTS (INCLUDE 104CTNS)+148CTNS INVOICE NUMBER(S) : 57933643 , 57933342 , 57927400 , 57927537 , 57927557 , 57927594 , TCLU4384387 001 57927976 , 57928929 , 57929570 , 57929963 , 57930962 , 57931011 , 57931042 , 57931050 , 57931051 , 57931828 , 57932342 , 57932499 , 57932962 , 57932972 , TCLU4384387 001 57933073 , 57933340 , 57926660 , 57922707 , 57925756 , 57925757 , 57925759 , 57925760 , 57926681 , 57927034 , 57927038 , 57927238 , 57927409 , 57927419 , 57927420 , TCLU4384387 001 57927598 , 57927599 , 57927600 , 57927700 , 57927704 , 57927725 , 57927776 , 57927975 , 57928040 , 57928931 , 57929136 , 57933975 , 57933607 , 57927395 , TCLU4384387 001 57928388 , 57929352 , 57929569 , 57929687 , 57931037 , 57931040 , 57931048 , 57931049 , 57931052 , 57931269 , 57931297 , 57931950 , 57931952 , 57932964 , TCLU4384387 001 57933506 , 57933561 , 57923724 , 57929858 , 57932270 , 57932271 , 57932273 , 57934511 , 57935281 , 57935441 , 57935447 , 57935520 LOADING LIST NUMBER : TCLU4384387 001 00458539 / 00458540 / 00458541 / 00458603 NO BATTERY NO DANGEROUS GOODS DOES NOT CONTAIN WOOD PACKAGING MATERIAL DC CABLE (105CTNS) 13PKGS=4PLTS+9CTNS TCLU4384387 001 HS CODE:854442 854442308 8544 4200 8544429090 TRANSFORMERS/CHOKE/INDUCTO R/FILTER ELECTRICAL PARTS OF MACHINERY OR APPARATUS, N.E.S. IN CHAPTER 85 TCLU4384387 001 HS-NUMBER:85480090 QUANTITY:52.000 5 COLLI/0.475 TOTAL : 5 COLLI TOTAL PACKAGES : 36CTNS PACKED ONTO 1PLT+4CTNS INVOICE NUMBER(S) : 57920546 , 57924139 , TCLU4384387 001 57924142 LOADING LIST NUMBER : 00301501 NO SOLID WOODS PACKING MATERIAL CONTAINS NO BATTERY JEWELRY BOX INSERT L-TRYPTOPHAN TCLU4384387 001 TT400 COMPRESSORS 2 CARTON BOX WITH 2 PLASTIC PALLET HS CODE:84136543 84136544 DOES NOT CONTAIN WOOD PACKAGING MATERIAL PO 75967 POLYESTER BAG TCLU4384387 001 HS CODE:4202.22.1500 BK 92018 /PO75967 FREIGHT PREPAID SHIPPER- CONTACT:BETTY CHA N, TEL:+85229767213, EMAIL :BETTY.CHAN DHL.COM CONSIG NEE- CONTACT:NYC.OFRDOCALE RT DHL.COM, TEL:+197363919 TCLU4384387 001 89, EMAIL:NYC.OFRDOCALERT DHL.COM NOTIFY PARTY- CONT ACT:NYCGWY.OFRDOCALERT DHL .COM, TEL:+19736391989, EM AIL:NYCGWY.OFRDOCALERT DHL .COM

TRANSFORMERS/CHOKE/INDUCTO R/FILTER ELECTRICAL PARTS OF MACHINERY OR APPARATUS, N.E.S. IN CHAPTER 85 HS-NUMBER: 85480090 QUANTITY: 688.000 SEKU5667509 001 6 COLLI/0.395 TOTAL : 6 COLLI / 688.000 TOTAL PACKAGES : 12CTNS PACKED ONTO 1 PLT+5CTNS INVOICE NUMBER(S) : 57920571 , 57917198 , 57917196 , 57913831 , 57913841 SEKU5667509 001 LOADING LIST NUMBER : 00301284 CONTAINS NO BATTERY NO SOLID WOODS PACKING MATERIAL PO 75967 POLYESTER BAG/ HS:4202.22.1500 BK 92018 /PO75967 SEKU5667509 001 MET FILM CAPACITOR (MKP) HS-NUMBER 85321000 QUANTITY 180.000 2 COLLI MET FILM CAPACITOR HS-NUMBER 85322500 QUANTITY 20668.000 10 COLLI SEKU5667509 001 METAL OXIDE VARISTOR HS-NUMBER 85332100 QUANTITY 430000.000 51 COLLI TOTAL : 63 COLLI TOTAL PACKAGES : 63 5 PLYWOOD PLTS (INCLUDE 62CTNS)+58CTNS SEKU5667509 001 INVOICE NUMBER(S) : 57913298 , 57913690 , 57914153 , 57914387 , 57914461 , 57913134 , 57911921 , 57912865 , 57912864 , 57912856 , 57909364 , 57912409 , 57911297 , SEKU5667509 001 57912847 , 57911697 , 57913677 , 57913299 , 57912885 , 57912855 , 57912845 , 57912410 , 57912144 , 57912142 , 57911356 , 57911350 , 57911299 , 57911138 , SEKU5667509 001 57907666 , 57914990 , 57907665 , 57914952 , 57914470 , 57914469 , 57913877 , 57914340 , 57914355 , 57914460 LOADING LIST NUMBER : 00457681 / 00457682 SEKU5667509 001 DOES NOT CONTAIN WOOD PACKAGING MATERIAL 2 CRATES (90 CARTONS) WASHER PINION INVOICE NO.: EX24-0068 SHIPPING ORDER QUANTITY : 1512.0 EA ITEM DESC. : J/T ILLUMA SEKU5667509 001 FALL FLORAL ORDER NUMBER : 2181840 ITEM : 1760451 SHIPPING ORDER QUANTITY : 2016.0 EA ITEM DESC. : J/T ILLUMA PHANTAS ORDER NUMBER : 2181840 SEKU5667509 001 ITEM : 1760452 SHIPPING ORDER QUANTITY : 2520.0 EA ITEM DESC. : J/T ILLUMA SOPHIA ORDER NUMBER : 2181840 ITEM : 1760472 SHIPPING ORDER QUANTITY : SEKU5667509 001 3060.0 EA ITEM DESC. : J/T ILLUMA GNOMES ORDER NUMBER : 2181850 ITEM : 1760447 SHIPPING ORDER QUANTITY : 2520.0 EA ITEM DESC. : J/T ILLUMA SEKU5667509 001 BERRIES ORDER NUMBER : 2181850 ITEM : 1760453 SHIPPING ORDER QUANTITY : 3060.0 EA ITEM DESC. : J/T ILLUMA SNOWFRIENDS ORDER NUMBER : 2181850 SEKU5667509 001 ITEM : 1760487 SHIPPING ORDER QUANTITY : 2520.0 EA ITEM DESC. : J/T ILLUMA REINDEER ORDER NUMBER : 2181850 ITEM : 1760495 TIRE POLY SEKU5667509 001 INOVICE NO.: 60033973 MET FILM CAPACITOR (MKP) QUANTITY:120.000 10 COLLI HS-NUMBER:85321000 METAL OXIDE VARISTOR QUANTITY:374900.000 50 COLLI SEKU5667509 001 HS-NUMBER:85332100 TOTAL : 60 COLLI TOTAL PACKAGES : 60 4 PLYWOOD PLTS (INCLUDE 72CTNS)+56CTNS INVOICE NUMBER(S) : 57900442 , 57905380 , 57909352 , 57909271 , SEKU5667509 001 57907659 , 57907629 , 57907619 , 57907471 , 57907445 , 57907414 , 57907405 , 57907390 , 57907321 , 57907319 , 57910420 , 57910241 , 57910509 , 57911180 , SEKU5667509 001 57911181 , 57911219 , 57911355 , 57915649 , 57916562 , 57915276 , 57914906 , 57914772 LOADING LIST NUMBER : 00457313 / 00457441 / 00457711 NO BATTERY SEKU5667509 001 NO DANGEROUS GOODS DOES NOT CONTAIN WOOD PACKAGING MATERIAL METAL PARTS (PARTS ARE TO MANUFACTURE INSTRUMENTS MONITOR TRANSFORMERS :) PLATE SWITCH ZP6 SEKU5667509 001 PLATE CAP 01094 BEZ RING 100 RS RT BASE PLATE COVER, PAINTED P061 COVER,UNPAINTED PO61 HUS 100 SF6 RS D106X36 6 BEZEL ASBY SEKU5667509 001 BRACKET TERM STRIP BRACKET CAP CERTIFIED CASE GDM COVER, MPRD ENCLOSURE MTG PLATE (PAINT) RIVET SEKU5667509 001 VALVE XPRD ACTUATOR LEVER 900/910 ADAPTOR PLATE 505ITM HEATER PANNEL HS CODE : 8311 9000 DOES NOT CONTAIN WOOD PACKAGING MATERIAL SEKU5667509 001 TRANSSHIPMENT FROM SHENZHEN TO ROCHESTER VIA HONG KONG BY TRUCK ITEM DESC. : DY LM 360D PRINTER 6 PK SHIPPING ORDER QUANTITY : 294.0 UNITS ORDER NUMBER : 4504198525 SEKU5667509 001 ITEM : 2126387 HS CODE : 8443399000 49 CTNS SHIPPING ORDER QUANTITY : 786.0 UNITS ITEM DESC. : DY LM 360D PRINTER 6 PK ORDER NUMBER : 4504198525 SEKU5667509 001 ITEM : 2126387 HS CODE : 8443399000 131 CTNS TOTAL PACKAGES: 1,080 UN/180 CTNS/6 PALLETS THE SHIPMENT DOES NOT CONTAIN SOLID WOOD SEKU5667509 001 PACKING MATERIAL POWER SUPPLY MODEL: 73-958-0001S SO : 942006943 / 942006944 / 942006945 / 942006946 TOTAL QTY: 40 PCS HTS NO.: 8504.40.9540 SEKU5667509 001 (40 CARTONS IN 7 PALLETS) POWER SUPPLY PSG-2024-C-0130 8 PALLETS (16 CARTONS IN 8 PALLETS) FREIGHT PREPAID SHIPPER- CONTACT:BETTY CHA N, TEL:+85229767213, EMAIL SEKU5667509 001 :BETTY.CHAN DHL.COM CONSIG NEE- CONTACT:NYC.OFRDOCALE RT DHL.COM, TEL:+197363919 89, EMAIL:NYC.OFRDOCALERT DHL.COM NOTIFY PARTY- CONT ACT:NYCGWY.OFRDOCALERT DHL .COM, TEL:+19736391989, EM AIL:NYCGWY.OFRDOCALERT DHL SEKU5667509 001 .COM

TRANSFORMERS/CHOKE/INDUCT O R/FILTER INDUCTOR S (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUB ES) QUANTITY:8640.000 1 COLLI HS-NUMBER:85045 000 TOTAL PACKAGES : 24CTNS PACKED ONTO 1PLT INVOICE NUMBER(S) : 57936547 LOADING LIST NUM BER : 00301786 SHIPPER DECLARED THAT: NO SOLI D WOODS PACKING MATERIAL! NO CONTAINING BATTE

HEAT SINK HS:8473305100 DELL DEC CODE:US20`OW INV NO 3742261 TOTAL: 9CTNS/1P DOES NOT CONTAIN WOOD PACKAGING MATERIAL GIPU4394578 001 100 COTTON PRINTED FRED PERRY SHIRT HS CODE:6106100000 SHIPPER DECLARES THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. MET FILM CAPACITOR (MKP) HS-NUMBER: 85321000 GIPU4394578 001 QUANTITY:240.000 7 COLLI MET FILM CAPACITOR HS-NUMBER: 85322500 QUANTITY: 49832.000 29 COLLI METAL OXIDE VARISTOR HS-NUMBER: 85332100 GIPU4394578 001 QUANTITY: 1434520.000 149 COLLI TOTAL : 185 COLLI TOTAL PACKAGES : 185 15 PLYWOOD PLTS (INCLUDE 339CTNS)+170CTNS LOADING LIST NUMBER : 00456335 / 00456336 / GIPU4394578 001 00456337 / 00456374 INVOICE NUMBER(S) : 57852572, 57874243, 57876445, 57874238, 57877342, 57876422, 57872561, 57876328, 57874734 , 57878124, 57876285, GIPU4394578 001 57874721, 57876513, 57876284, 57877818, 57876512, 57874285, 57858282 , 57872764, 57852573, 57876501, 57877568, 57871467, 57872762, 57871516, 57871383, GIPU4394578 001 57871503 , 57870480, 57872030, 57871482, 57867015, 57871768, 57871480, 57866423, 57871665, 57871479 , 57864590, 57872768, 57871663, 57871469, GIPU4394578 001 57871569, 57871468, 57871545, 57872758, 57876125 , 57878356, 57874244, 57876155, 57876510, 57877804, 57876160, 57872772, 57874455, 57878115 , GIPU4394578 001 57873217, 57876903, 57873400, 57877216, 57878125, 57873404, 57875026, 57878126, 57875264 , 57878128, 57878326, 57877803, 57874716, 57878820, 57877215 GIPU4394578 001 NO BATTERY NO DANGEROUS GOODS DOES NOT CONTAIN WOOD PACKAGING MATERIAL BARING BEARING SPACER H.S.CODE: 8708.99 GKN REF : S01501181 INVOICE : 24/01-01 GIPU4394578 001 WIRE MESH P.V.C GLOVES ORDER NO. : 4504211238 HS CODE: 3926.20 80 POWER SUPPLY SI 047896-81490800 PLT. 1-2 STRETCH WRAPPED PALLET GIPU4394578 001 CONSISTING OF 1 BOX PER PALLET 96 RECYCLED POLY 4 ELASTANE PRINTED MESH MOCK NECK DRESS HS CODE: 6104430000 SO 202448612167 NO. OF CTNS: 1 GIPU4394578 001 PO NUMBER STYLE NO. 207868 SD7116-R33-8 207868 SD7116-R33-12 207868 SD7116-R33-16 207868 SD7116-R33-6 207868 SD7116-R33-14 207868 SD7116-R33-10 SHIPPER DECLARES THAT THIS GIPU4394578 001 SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. (45 CARTONS) WASHER PINION INVOICE NO.: EX24-0038 BEARING SPACER H.S.CODE: 8708.99 GKN REF : S01501678 GIPU4394578 001 INVOICE : 24/01-06 DEXTROSE ANHYDROUS EP USP MAGNET CERAMIC HS CODE: 85051900 HBL NO: HANA40696 SCAC: DMAL CCN: 8005 NVOCC GIPU4394578 001 HEAT SINK HS:8473305100 DELL DEC CODE:US20`OW INV NO 3740691 TOTAL: 6CTNS DOES NOT CONTAIN WOOD PACKAGING MATERIAL FREIGHT PREPAID GIPU4394578 001 SHIPPER- CONTACT:BETTY CHA N, TEL:+85229767213, EMAIL :BETTY.CHAN DHL.COM CONSIG NEE- CONTACT:NYC.OFRDOCALE RT DHL.COM, TEL:+197363919 89, EMAIL:NYC.OFRDOCALERT DHL.COM NOTIFY PARTY- CONT ACT:NYCGWY.OFRDOCALERT DHL GIPU4394578 001 .COM, TEL:+19736391989, EM AIL:NYCGWY.OFRDOCALERT DHL .COM

TRANSFORMERS/CHOKE/INDUCTOR TRANSFORMERS/CHOKE/INDUCTO R/FILTER INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) HS-NUMBER 85045000

TRANSFORMERS/CHOKE/INDUCTO R/FILTER INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) HS-NUMBER 85045000 QUANTITY 39872.000

METAL OXIDE VARISTOR HS-NUMBER 85332100 QUANTITY 87360.000 TOTAL 17 COLLI 17PLYWOOD PLTS ONE CARTON ON ONE PLT INVOICE NUMBER(S)

METAL OXIDE VARISTOR HS-NUMBER 85332100 QUANTITY 42000.000 / 6 COLLI TOTAL PACKAGES 6 1 PLYWOOD PLTS (INCLUDE 17CTNS)+5CTNS

GOODSDETAILS:TRANSFORME RS/CHOKE /INDUCTOR/FI LTER INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) HS-NUMBER:85045000 QUANTITY: 99368.000 / 19 COLLI TOTAL PACKAGES : 9 CTNS PACKED ONTO 9PLTS+10CTNS LOADING LIST NUMBER : 00300966 / 00300967 INVOICE NUMBER(S) : 579 01119 , 57901113 , 57901066 , 57903190 , 5790

TRANSFORMERS/CHOKE/INDUCT O R/FILTER INDUCTOR S (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUB ES) QUANTITY:16800.000 10 COLLI HS-NUMBER:850 45000 TOTAL PACKAGES : 36CTNS PACKED ONTO 2PL TS+8CTNS INVOICE NUMBER(S) : 57905839 , 57901 074 , 57910022 , 57910178 LOADING LIST NUMBER : 00300965 SHIPPER DECLARED THAT: NO SOLID W

TRANSFORMERS/CHOKE/INDUCTO R/FILTER INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) HS-NUMBER 85045000 QUANTITY 40442.000

SHIPPING ORDER QUANTITY : 50000.0 UNITS ITEM DESC. : CHRGING BKT LATCHES RED ORDER NUMBER : 4504179007 ITEM : 3484972 (45 CARTONS) APZU4528973 001 WASHER PINION INVOICE NO.: EX24-0025 TRANSFORMERS/CHOKE/INDUCTO R/FILTER ELECTRICAL PARTS OF MACHINERY OR APPARATUS, N.E.S. IN CHAPTER 85 HS-NUMBER: 85480090 APZU4528973 001 QUANTITY: 254.000 7 COLLI/0.575 TOTAL : 7 COLLI / 254.000 TOTAL PACKAGES : 17CTNS PACKED ONTO 1PLT+6CTNS INVOICE NUMBER(S) : 57875012 , 57874968 , 57873457 , 57873460 , APZU4528973 001 57874975 LOADING LIST NUMBER : 00300059 CONTAINS NO BATTERY NO SOLID WOODS PACKING MATERIAL BACKPACK/HANDBAGS PO 76072 24SAKP28 96PCS APZU4528973 001 PO 76072 24SAXP95 71PCS BOOKING NO.:91953 HS CODE: BACKPACK/4202920000/HANDBA G:420222000 DOES NOT CONTAIN WOOD PACKAGING MATERIAL BOOKS APZU4528973 001 HS CODE:4903.00.00 REF 23125603 ITEM:BEAR IS NEVER ALONE TITLE: BEAR IS NEVER ALONE 2PLTS :51 CTNS=1530CPS ISPM 15-WOOD PACKAGING MATERIALS BEARING SPACER APZU4528973 001 H.S.CODE: 8708.99 GKN REF : S01501512 INVOICE : 24/01-04 MET FILM CAPACITOR (MKP) HS-NUMBER: 85321000 QUANTITY: 88.000 11 COLLI/0.923 MET FILM CAPACITOR APZU4528973 001 HS-NUMBER: 85322500 QUANTITY: 36096.000 29 COLLI/2.836 METAL OXIDE VARISTOR HS-NUMBER: 85332100 QUANTITY: 562988.000 97 COLLI/7.024 TOTAL : 137 COLLI / 10.783 APZU4528973 001 TOTAL PACKAGES : 137 6 PLYWOOD PLTS (INCLUDE 29CTNS)+131CTNS INVOICE NUMBER(S) : 57852473, 57852480, 57870272, 57869818, 57869670, 57869658, 57869648, 57868620, APZU4528973 001 57868619, 57868585, 57868579, 57868572, 57867896, 57867576, 57867475, 57866683, 57866548, 57866400, 57866161, 57864802, 57864725, 57864723, APZU4528973 001 57853411, 57857156, 57862443, 57862812, 57862832, 57863995, 57864224, 57864245, 57864280, 57864546, 57871310, 57872347, 57871304, 57871282, APZU4528973 001 57871182, 57870292, 57870284, 57869804, 57866159, 57866154, 57872177, 57872162, 57872082, 57871745, 57871693, 57871635, 57871620, 57871426, 57871388, APZU4528973 001 57871311, 57871305, 57873467, 57873395, 57873389, 57872827, 57872824, 57872661, 57872170 LOADING LIST NUMBER : 00455832 / 00455945 / 00455973 APZU4528973 001 NO BATTERY NO DANGEROUS GOODS DOES NOT CONTAIN WOOD PACKAGING MATERIAL R.F.CONNECTOR STAINLESS STEEL / BRASS/ALUMINIUM ALLOY STUD STN STL APZU4528973 001 (XPRD)/ADAPTOR... HS CODE:8504.90.9646 USE / TRANSFORMER PARTS / COUNTRY OF ORIGIN: CHINA THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. 284 CTNS ON 8 PLASTIC APZU4528973 001 PALLETS NEOPRENE BOOTS PO 197069 HS CODE:6402919035 BEARING SPACER H.S.CODE: 8708.99 GKN REF : S01501346 INVOICE : 24/01-02 APZU4528973 001 ELASTIC SPOOL - BUY - ELASTIC TAPE / HS CODE 58062000 ELAAAHSTIC 80921PLS - POLYESTER ELASTIC TAPE CUT TO 7.5 HS CODE : 58062000 TLC RIBBON SET - APZU4528973 001 POLYESTER ELASTIC TAPE + 80921PLS POLYESTER ELASTIC TAPE / HS CODE 58062000 VAMP ELASTIC - BUY - POLYESTER 'VAMP' ELASTIC TAPE / HS CODE: 58062000 TAPE CUT TO 7.5 APZU4528973 001 HS CODE : 58062000 (TLC RIBBON SET) TS-2115 2.5CM POLYESTER ELASTIC TAPE + 80921PLS 2.5CM POLYESTER ELASTIC TAPE (VAMP ELASTIC - BUY) APZU4528973 001 WFJ-B0578 3 POLYESTER 'VAMP' ELASTIC TAPE HS CODE : 58062000 PO 888233 USA DOES NOT CONTAIN WOOD PACKAGING MATERIAL LIGHTING FIXTURES APZU4528973 001 COMPONENT HS CODE: 9405190000 METAL PARTS (PARTS ARE TO MANUFACTURE INSTRUMENTS MONITOR TRANSFORMERS :) HS CODE : 8311 9000 VIAARE POINTER APZU4528973 001 ADJUSTMENT ARM BRACKET CAP CERTIFIED CASE GDM COVER PRD COVER O/SIDE DEG ALO COVER XPRD ENCLOSURE APZU4528973 001 PLATE ZP6 PLATE MTG PLATE (PAINT) PLATE-SCADA,CHROMATED PLATE, DESICCANT CONTAINER 118ITM FRONT METAL PANEL SHIELD SWITCH SUPPORT APZU4528973 001 VALVE VALVE XPRD DOES NOT CONTAIN WOOD PACKAGING MATERIAL TRANSSHIPMENT FROM SHENZHEN TO NEW YORK VIA HONG KONG BY TRUCK (45 CARTONS) APZU4528973 001 WASHER PINION INVOICE NO.: EX24-0024 FREIGHT PREPAID SHIPPER- CONTACT:BETTY CHA N, TEL:+85229767213, EMAIL :BETTY.CHAN DHL.COM CONSIG NEE- CONTACT:NYC.OFRDOCALE RT DHL.COM, TEL:+197363919 APZU4528973 001 89, EMAIL:NYC.OFRDOCALERT DHL.COM NOTIFY PARTY- CONT ACT:NYCGWY.OFRDOCALERT DHL .COM, TEL:+19736391989, EM AIL:NYCGWY.OFRDOCALERT DHL .COM

TRANSFORMERS/CHOKE/INDUCTO R/FILTER INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) HS-NUMBER 85045000 QUANTITY 26400.000

POWER SUPPLY 192 CTNS POWER SUPPLY IN 11 PLTS (W/ 3 CTN FILLERS) HLBU2772292 002 HS-NUMBER 85043180 QUANTITY 8640.000 2 COLLI/1.152 INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) HS-NUMBER 85045000 HLBU2772292 002 QUANTITY 131746.000 25 COLLI/6.043 INVOICE NUMBER(S) 57875068 , 57873000 , 57875590 , 57875481 , 57875485 , 57879231 , 57879230 , 57883503 , HLBU2772292 002 57877555 , 57874590 , 57880702 LOADING LIST NUMBER 00300464 NO CONTAINING BATTERY! NO SOLID WOODS PACKING MATERIAL! HLBU2772292 003 PACKAGING MATERIAL HLBU2772292 005 PO 200829-POR-UK01-10 QTY 4752 UNITS HS CODE 853400 DOES NOT CONTAIN WOOD PACKAGING MATERIAL HLBU2772292 009 DOES NOT CONTAIN WOOD PACKAGING MATERIAL HLBU2772292 011 20,000 UN / 40 CTNS TOTAL PACKED IN 40 CARTONS ON 1 PALLET. THE PALLET WERE MADE OF PRESSED CANE WOOD AND NO NEED TO FUMIGATION

METAL OXIDE VARISTOR HS-NUMBER 85332100 QUANTITY 120000.000 25 COLLI/19.860 TOTAL PACKAGES 25 23 PLYWOOD PLTS+2CTNS

METAL OXIDE VARISTOR HS-NUMBER 85332100 QUANTITY 120000.000 36 COLLI/1.254 TOTAL PACKAGES 36

TRANSFORMERS/CHOKE/INDUCTOR/FILTER TRANSFORMERS/CHOKE/INDUCTO R/FILTER INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) HS-NUMBER 85045000

METAL OXIDE VARISTOR HS-NUMBER 85332100 QUANTITY 28800.000 6 COLLI/4.926 TOTAL PACKAGES 6 IN TOTAL PALLETBOX 6

MET FILM CAPACITOR HS-NUMBER 85322500 QUANTITY 12480.000 8 COLLI/0.368 TOTAL PACKAGES 8 IN TOTAL CARTON 8 INVOICE NUMBER(S)

STEEL WHEEL HALF DOME SL 2+ TENT (BLUE HEAVEN COLOR) TENT HALF DOME SL 2+ TENT (ORANGE OCHRE COLOR) TENT BASE CAMP VEHICLE TENT BASE CAMP 4 (TENT) DRYU4193810 001 BASE CAMP 6 (TENT) TRAIL HUT 2 (TENT) ADJUSTABLE ACCESSORY POLE 6FT (ALU.POLE),ADJUSTABLE ACCESSORY POLE 8FT (ALU.POLE) BASE CAMP 4 FOOT PRINT (FOOTPRINT) DRYU4193810 001 BASE CAMP 6 FOOT PRINT (FOOTPRINT) BACKPACK NIMI STYLE 24SAKP03/24SAKP29 HS CODE:4202321100 SHOULDER BAG STYLE 24SAXP21 HS CODE:4202921900 DRYU4193810 001 MEDIUM WALLET STYLE 24SAYP23/24SAYP02 HS CODE:4202321000 PHONE BAG STYLE 24SAYP28/24SAYP31 HS CODE:4202321000 ACROSS BODY BAG STYLE 24SAYP01 DRYU4193810 001 HS CODE:4202921900 BOOKING NUMBER:91913 PO 75003/75239/75717/75362 /75406/75737 DOES NOT CONTAIN WOOD PACKAGING MATERIAL MET FILM CAPACITOR (MKP) HS-NUMBER:85321000 DRYU4193810 001 QUANTITY:308.000 37 COLLI/0.989 MET FILM CAPACITOR HS-NUMBER:85322500 QUANTITY:24220.000 16 COLLI/0.630 METAL OXIDE VARISTOR HS-NUMBER:85332100 DRYU4193810 001 QUANTITY:527078.000 79 COLLI/5.006 TOTAL : 132 COLLI / TOTAL PACKAGES : 132 4 PLYWOOD PLTS (INCLUDE 15CTNS)+128CTNS INVOICE NUMBER(S) : 57823646 , 57823394 , DRYU4193810 001 57823632 , 57823540 , 57823398 , 57813594 , 57816602 , 57816604 , 57819516 , 57819738 , 57819742 , 57819768 , 57809126 , 57809127 , 57809128 , 57820994 , 57812466 , DRYU4193810 001 57812467 , 57822349 , 57824568 , 57823245 , 57823247 , 57823383 , 57824153 , 57822302 , 57822287 , 57819837 , 57819813 , 57819810 , 57823635 , 57827795 , DRYU4193810 001 57827415 , 57827414 , 57827411 , 57827318 , 57827181 , 57824284 , 57825207 , 57825377 , 57825472 , 57825999 , 57826114 , 57826204 , 57826258 , 57827088 , DRYU4193810 001 57827097 , 57827165 , 57827169 , 57828894 , 57828842 LOADING LIST NUMBER : 00453828 / 00453829 / 00453874 NO BATTERY NO DANGEROUS GOODS DRYU4193810 001 DOES NOT CONTAIN WOOD PACKAGING MATERIAL BEARING SPACER H.S.CODE: 8708.99 GKN REF : S01500439 INVOICE : 23/12-02 BEARING SPACER H.S.CODE: 8708.99 DRYU4193810 001 GKN REF : S01500760 INVOICE : 23/12-04 SURGICAL GLOVES FOR USE IN HEALTHCARE INV.NO. RU169263 (45 CARTONS) WASHER PINION INVOICE NO. : EX23-0379 DRYU4193810 001 STAINLESS STEEL / BRASS/ALUMINIUM ALLOY STUD STN STL (XPRD)/ADAPTOR... USE / TRANSFORMER PARTS / HS CODE:8504.90.9646 COUNTRY OF ORIGIN: CHINA THIS SHIPMENT CONTAIN NO DRYU4193810 001 SOLID WOOD PACKING MATERIALS. 221 CTNS ON 6 PLASTIC PALLETS PO 301236,ITEM 3HXE,MEN'S 53 LINEN, 47 COTTON WOVEN SHIRT,3205202066 PO 301238,ITEM 3HYM,MEN'S DRYU4193810 001 53 LINEN, 47 COTTON WOVEN SHIRT, 6205202066 PO 301237,ITEM 3HXF,MEN'S 55 HEMP 45 COTTON WOVEN SHIRT, 6205202066 4WOODEN PALLET=74CTNS GARMENTS-CLOTHES GIRLS JACKET DRYU4193810 001 SN:1 STYLE 24SGED06 COLOUR:1000 PO 75115 ORDER QTY:21 ACTUAL SHIPPED QTY:21 CTN QTY:1 DPOP NO.:91733 DRYU4193810 001 INVOICE NO.:INLD-3089A HS CODE:620432 LADIES PANTS SN:2 STYLE 24SWDD76 COLOUR:1008 PO 75243 ORDER QTY:133 DRYU4193810 001 ACTUAL SHIPPED QTY:133 CTN QTY:4 DPOP NO.:91733 INVOICE NO.:INLD-3089B HS CODE:620462 LADIES PANTS SN:3 STYLE 24SWDD86 DRYU4193810 001 COLOUR:5009 PO 75433 ORDER QTY:46 ACTUAL SHIPPED QTY:46 CTN QTY:2 DPOP NO.:91837 INVOICE NO.:INLD-3089C HS CODE:620462 DRYU4193810 001 TOTAL:200 QTY/200 CTNS W/H:USA DOES NOT CONTAIN WOOD PACKAGING MATERIAL FREIGHT PREPAID SHIPPER- CONTACT:BETTY CHA N, TEL:+85229767213, EMAIL :BETTY.CHAN DHL.COM CONSIG DRYU4193810 001 NEE- CONTACT:NYC.OFRDOCALE RT DHL.COM, TEL:+197363919 89, EMAIL:NYC.OFRDOCALERT DHL.COM NOTIFY PARTY- CONT ACT:NYCGWY.OFRDOCALERT DHL .COM, TEL:+19736391989, EM AIL:NYCGWY.OFRDOCALERT DHL .COM

METAL OXIDE VARISTOR HS-NUMBER 85332100 QUANTITY 26880.000 / 5 COLLI TOTAL PACKAGES 5 IN TOTAL PALLETBOX 5 LOADING LIST NUMBER

TRANSFORMERS/CHOKE/INDUCTO R/FILTER INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) HS-NUMBER 85045000 QUANTITY 31200.000

CABLE CONDUIT 25X25 MM 21151 HS-NUMBER 3925 9

METAL OXIDE VARISTOR HS-NUMBER 85332100 QUANTITY 49000.000 13 COLLI/0.456 TOTAL 13 COLLI / TOTAL PACKAGES 13 INVOICE NUMBER(S)

RESIN & PLASTIC PART (ANTI-COLLISION BRACKET & FLOOR EXPANSION SCREW) IN BOND SHIPMENT 2 PLASTIC PALLET (12 BAGS & 1CARTON) HS CODE 3903309000 & HLXU5351381 005 . . HLXU5351381 006 HS-NUMBER 85043180 QUANTITY 4320.000 1 COLLI/0.576 INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) HS-NUMBER 85045000 QUANTITY 49224.000 HLXU5351381 006 10 COLLI/2.218 TOTAL 11 COLLI TOTAL PACKAGES 41CTNS+2EMPTY BOXES PACKED ONTO 3PLTS+8CTNS INVOICE NUMBER(S) 57838503 , 57834990 , 57834989 , 57830498 HLXU5351381 006 LOADING LIST NUMBER 00299089 NO SOLID WOODS PACKING MATERIAL! NO CONTAINING BATTERY! HLXU5351381 007 TRAIL HUT 2 (TENT) ADJUSTABLE ACCESSORY POLE 6FT (ALU.POLE),ADJUSTABLE ACCESSORY POLE 8FT (ALU.POLE) BASE CAMP 4 FOOT PRINT (FOOTPRINT) BASE CAMP 6 FOOT PRINT HLXU5351381 007 (FOOTPRINT) HLXU5351381 009 QUANTITY 102 HOUSING PO NUMBER TECH11012022001HOMX 34 CONTRACT NUMBER 4600041974 ITEM 5-515-070-00 QUANTITY 459 HLXU5351381 009 11 CTNS ANTENNA PO NUMBER TECH06072022001HOMX 34 CONTRACT NUMBER NA ITEM 700-01364 QUANTITY 1000 HLXU5351381 009 ANTENNA PO NUMBER TECH11012022001HOMX 34 CONTRACT NUMBER NA ITEM 700-01364 QUANTITY 1000 2 CTNS HLXU5351381 009 ANTENNA PO NUMBER TECH05042022001HOMX 34 CONTRACT NUMBER 4600041980 ITEM 700-02952 QUANTITY 1440 3 CTNS HLXU5351381 009 CONTACT PLATE PO NUMBER TECH06072022001HOMX 34 CONTRACT NUMBER 4600044287 ITEM 700-04008 QUANTITY 12500 5 CTNS HLXU5351381 009 CONTACT PLATE PO NUMBER TECH11012022001HOMX 34 CONTRACT NUMBER 4600044289 ITEM 700-04800 QUANTITY 10000 1 CTNS HLXU5351381 009 ANTENNA PO NUMBER TECH04202023016HOMX 34 CONTRACT NUMBER 4600041723 ITEM K0166 QUANTITY 4200 ANTENNA HLXU5351381 009 PO NUMBER TECH08282023035HOMX 34 CONTRACT NUMBER 4600041723 ITEM K0166 QUANTITY 8400 3 CTNS PLATE HLXU5351381 009 PO NUMBER TECH10262018001HOM CONTRACT NUMBER 4600041725 ITEM K0399 QUANTITY 10000 1 CTNS ANTENNA PO HLXU5351381 009 NUMBER TECH06072022001HOMX 34 CONTRACT NUMBER NA ITEM K14645LF QUANTITY 1200 ANTENNA PO NUMBER TECH08022022001HOMX HLXU5351381 009 34 HLXU5351381 010 ONE CARTON ON ONE PLT INVOICE NUMBER(S) 57829046 , 57831013 , 57832844 , 57834617 LOADING LIST NUMBER 00453911 / 00454205 / 00454245 NO BATTERY HLXU5351381 010 NO DANGEROUS GOODS DOES NOT CONTAIN WOOD PACKAGING MATERIAL HLXU5351381 014 7308900000 & 7318190000 DOES NOT CONTAIN WOOD PACKAGING MATERIAL

PARTS FOR CT METAL PARTS (PARTS ARE TO MANUFACTURE INSTRUMENTS MONITOR TRANSFORMERS : ) HS CODE : 8311 9000 PLATE SWITCH ZP6 TCKU4620090 001 RIVET CONTACT LINK C.N01032 SPRING MOUNTING CAP 01094 HOUSING 100 RS SF6 BASE PLATE ACTUATOR CERTIFIED ACTUATOR TCKU4620090 001 CAP CERTIFIED COVER,MPRD (UNPAINTED) ENCLOSURE LEVER LINK TGL-REV.B`COVER ST PLATE ZP6 PLATE TCKU4620090 001 PLATE-BOTTOM PLATE 039 SERIES PLATE-TOP PLATE 039 SERIES SWITCH PLATE W/POT 505ITM HEATER PANNEL SHIELD DOES NOT CONTAIN WOOD PACKAGING MATERIAL TCKU4620090 001 TRANSSHIPMENT FROM SHENZHEN TO NEW YORK VIA HONG KONG BY TRUCK 100 LYOCELL LONG TROUSERS STYLE NO:24SWPW05 ORDER NO.74853 BOOKING NO.90956 HS CODE:620469 TCKU4620090 001 DOES NOT CONTAIN WOOD PACKAGING MATERIAL MET FILM CAPACITOR (MKP) HS-NUMBER 85321000 QUANTITY 164.000 21 COLLI MET FILM CAPACITOR HS-NUMBER 85322500 TCKU4620090 001 QUANTITY 27616.000 43 COLLI METAL OXIDE VARISTOR HS-NUMBER 85332100 QUANTITY 957515.000 104 COLLI TOTAL : 168 COLLI TOTAL PACKAGES : 168 TCKU4620090 001 5 PLYWOOD PLTS (INCLUDE 28CTNS)+163CTNS INVOICE NUMBER(S) : 57801521 , 57801762 , 57808636 , 57808593 , 57808327 , 57808228 , 57808181 , 57807924 , 57807893 , 57807888 , TCKU4620090 001 57807780 , 57807598 , 57807546 , 57807274 , 57807072 , 57807066 , 57806808 , 57801763 , 57803303 , 57804458 , 57804616 , 57804625 , 57804626 , 57804692 , 57804717 , 57804874 , TCKU4620090 001 57804876 , 57804980 , 57805130 , 57805147 , 57805586 , 57806319 , 57806321 , 57806499 , 57806790 , 57809717 , 57811694 , 57809710 , 57809293 , 57808893 , 57808812 , 57808607 , TCKU4620090 001 57808298 , 57806833 , 57803467 , 57803075 , 57802330 , 57810006 , 57810001 , 57809999 , 57809715 , 57803611 , 57809721 , 57809726 , 57809735 , 57809881 , 57809891 , 57809893 , TCKU4620090 001 57809912 , 57811072 , 57811219 , 57811624 , 57811695 , 57811808 , 57812121 , 57813337 , 57813475 LOADING LIST NUMBER : 00452936 / 00453084 / 00453085 TCKU4620090 001 NO BATTERY NO DANGEROUS GOODS DOES NOT CONTAIN WOOD PACKAGING MATERIAL INTERRUPTER 3208B0112P1 68C (3PALLETS) HS CODE:8535900090 TCKU4620090 001 DOES NOT CONTAIN WOOD PACKAGING MATERIAL SHOPPING BAG HS 4202929190 STYLE NO. 24SAXA02 HAND BAG HS 4202929890 STYLE NO. 24SAXA17 TCKU4620090 001 ORDER NO.75241 BOOKING NO.:91724 HS CODE:4202329090,4202929890 , DOES NOT CONTAIN WOOD PACKAGING MATERIAL MAGNET CERAMIC TCKU4620090 001 HS CODE: 85051900 HBL NO: HANA39038 SCAC: DMAL CCN: 8005 NVOCC TRANSFORMERS/CHOKE/INDUCTO R/FILTER HS-NUMBER:85480090 TCKU4620090 001 ELECTRICAL PARTS OF MACHINERY OR APPARATUS, N.E.S. IN CHAPTER 85 QUANTITY 134.000 3 COLLI/1.176 TOTAL PACKAGES : 118CTNS PACKED ONTO 2PLTS+1CTN TCKU4620090 001 INVOICE NUMBER(S) : 57810037 , 57812008 LOADING LIST NUMBER : 00298378 CONTAINS NO BATTERY NO SOLID WOODS PACKING MATERIAL PAPER BOX/PAPER BAG TCKU4620090 001 ELECTRICAL RECEPTACLE W/10' CORD PO 4504182543 ITEM:539T2800 2,000 UN / 100 CTNS FREIGHT PREPAID SHIPPER- CONTACT:BETTY CHA N, TEL:+85229767213, EMAIL TCKU4620090 001 :BETTY.CHAN DHL.COM CONSIG NEE- CONTACT:NYC.OFRDOCALE RT DHL.COM, TEL:+197363919 89, EMAIL:NYC.OFRDOCALERT DHL.COM NOTIFY PARTY- CONT ACT:NYCGWY.OFRDOCALERT DHL .COM, TEL:+19736391989, EM AIL:NYCGWY.OFRDOCALERT DHL TCKU4620090 001 .COM

TRANSFORMERS/CHOKE/INDUCTO R/FILTER INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) HS-NUMBER 85045000 QUANTITY 12960.000

METAL OXIDE VARISTOR HS-NUMBER 85332100 QUANTITY 8400.000 TOTAL 2 COLLI TOTAL PACKAGES 2 PLYWOOD PLTS ONE CARTON ON ONE PLT

ITEM DESC. : LI-ION BATT PK R4200/R5200/LM360D/LM420P ORDER NUMBER : 4504161201 ITEM : 1759398 SHIPPING ORDER QUANTITY : 528.0 UNITS / 11 CTNS CMAU6845421 001 HS CODE: 8507600020 THE SHIPMENT DOESN'T CONTAIN WOOD PACKING MATERIAL. TRANSFORMERS/CHOKE/INDUCTO R/FILTER ELECTRICAL PARTS OF MACHINERY OR APPARATUS, CMAU6845421 001 N.E.S. IN CHAPTER 85 HS-NUMBER: 85480090 QUANTITY: 590.000 22 COLLI/0.382 TOTAL : 22 COLLI / 590.000 TOTAL PACKAGES : 22CTNS INVOICE NUMBER(S) : 57793207, 57797624, CMAU6845421 001 57793822, 57795845, 57795844, 57799833, 57793209 LOADING LIST NUMBER : 00297892 CONTAINS NO BATTERY NO SOLID WOODS PACKING MATERIAL CMAU6845421 001 BRM2 WITH GRAY CART, FRU H.S. CODE: 9018.13.00 ORDER 901349021 ACTUAL SHIPPER :GE MEDICAL SYSTEMS (THAILAND) LTD (45 CARTONS) WASHER PINION INVOICE NO. : EX23-0354 CMAU6845421 001 POUCH 2 CARTONS 2 CARTONS TOTAL 4 CARTONS HS CODE:4202320000 DOES NOT CONTAIN WOOD PACKAGING MATERIAL MET FILM CAPACITOR (MKP) CMAU6845421 001 HS-NUMBER:85321000 QUANTITY:480.000 1 COLLI/1.027 MET FILM CAPACITOR HS-NUMBER:85322500 QUANTITY:37796.000 25 COLLI/0.970 METAL OXIDE VARISTOR CMAU6845421 001 HS-NUMBER:85332100 QUANTITY:262600.000 55 COLLI/2.640 TOTAL : 81 COLLI / TOTAL PACKAGES : 81 2 PLYWOOD PLTS (INCLUDE 54CTNS)+79CTNS INVOICE NUMBER(S) : CMAU6845421 001 57776033 , 57778230 , 57779095 , 57781271 , 57782024 , 57782077 , 57788198 , 57785944 , 57785984 , 57786720 , 57786724 , 57786912 , 57787534 , 57785752 , 57783551 , CMAU6845421 001 57783552 , 57783553 , 57784262 , 57787792 , 57787793 , 57791140 , 57791167 , 57791168 , 57791169 , 57791185 , 57791294 , 57791468 , 57793815 , 57794902 , CMAU6845421 001 57789085 , 57791438 , 57794245 , 57792234 , 57791378 , 57789122 , 57791178 , 57792025 , 57792971 , 57793551 , 57792933 , 57795233 , 57795232 LOADING LIST NUMBER : CMAU6845421 001 00451961 / 00452261 / 00452262 / 00452324 NO BATTERY NO DANGEROUS GOODS DOES NOT CONTAIN WOOD PACKAGING MATERIAL GARMENTS-CLOTHES SN:1 STYLE :24SMDD06 CMAU6845421 001 COLOUR:5008 PO :75080 ORDER QTY:36 / ACTUAL SHIPPED QTY:36 W/H:USA MENS PANTS CTN QTY:2 DPOP NO.:91491 INVOICE NO.:INLD-3065B FORWARDER:DHL HS CODE:620342 CMAU6845421 001 SN:2 STYLE :24SBDD02 COLOUR:5053 PO :74923 ORDER QTY:21 / ACTUAL SHIPPED QTY:21 W/H:USA BOYS PANTS CTN QTY:1 DPOP NO.:91491 INVOICE NO.:INLD-3065E FORWARDER:DHL HS CMAU6845421 001 CODE:620342 SN:3 STYLE :24SGDD05 COLOUR:5053 PO :74923 ORDER QTY:21 / ACTUAL SHIPPED QTY:21 W/H:USA GIRLS SHORT CTN QTY:1 DPOP NO.:91491 INVOICE NO.:INLD-3065F CMAU6845421 001 FORWARDER:DHL HS CODE:620462 SN:4 STYLE :24SGDD05 COLOUR:3062 PO :74923 ORDER QTY:21 / ACTUAL SHIPPED QTY:21 W/H:USA GIRLS SHORT CTN QTY:1 DPOP NO.:91491 CMAU6845421 001 INVOICE NO.:INLD-3065G FORWARDER:DHL HS CODE:620462 SN:5 STYLE :24SGDD05 COLOUR:1000 PO :74923 ORDER QTY:21 / ACTUAL SHIPPED QTY:21 W/H:USA GIRLS SHORT CTN QTY:1 DPOP CMAU6845421 001 NO.:91491 INVOICE NO.:INLD-3065H FORWARDER:DHL HS CODE:620462 TOTAL ORDER QTY:120 / ACTUAL SHIPPED QTY:120 DOES NOT CONTAIN WOOD PACKAGING MATERIAL CMAU6845421 001 84 POLYESTER 16 ELASTANE SWIMWEAR BANDEAU 84 POLYESTER 16 ELASTANE SWIMWEAR ONE-PIECE 82 POLYAMIDE 18 ELASTANE CMAU6845421 001 SWIMWEAR BANDEAU 82 POLYAMIDE 18 ELASTANE SWIMWEAR BOTTOM STYLE NO:24SGMK01,24SGMK02,24SWM K06,24SWMK09 ORDER NO.75225 CMAU6845421 001 BOOKING NO.91273 HS CODE:611241 DOES NOT CONTAIN WOOD PACKAGING MATERIAL 100 COTTON SWEAT LONG SLEEVE STYLE NO:24SWSK08,24SMSK15 ORDER NO.75353,75071 CMAU6845421 001 BOOKING NO.91532,90693 HS CODE:611020 DOES NOT CONTAIN WOOD PACKAGING MATERIAL POUCH 4202920000 MET FILM CAPACITOR QUANTITY:10148.000 CMAU6845421 001 8 COLLI HS-NUMBER:85322500 METAL OXIDE VARISTOR QUANTITY:343490.000 41 COLLI HS-NUMBER:85332100 TOTAL : 49 COLLI TOTAL PACKAGES : 49 CMAU6845421 001 7 PLYWOOD PLTS (INCLUDE 128CTNS)+42CTNS INVOICE NUMBER(S) : 57791728 , 57791427 , 57791382 , 57791182 , 57791138 , 57789853 , 57789083 , 57789081 , 57786323 , CMAU6845421 001 57784897 , 57784298 , 57783545 , 57774589 , 57793942 , 57793827 , 57793640 , 57793602 , 57793399 , 57793154 , 57792411 LOADING LIST NUMBER : 00452263 CMAU6845421 001 NO BATTERY NO DANGEROUS GOODS DOES NOT CONTAIN WOOD PACKAGING MATERIAL TRAIL HUT 2 (TENT) BASE CAMP 4 (TENT) BASE CAMP 6 (TENT) SCREEN HOUSE (TENT) CMAU6845421 001 ADJUSTABLE ACCESSORY POLE 6FT, (ALU.POLE) ADJUSTABLE ACCESSORY POLE 8FT (ALU.POLE) BASE CAMP 4 FOOT PRINT (FOOTPRINT) BASE CAMP 6 FOOT PRINT (FOOTPRINT) CMAU6845421 001 MET FILM CAPACITOR HS-NUMBER:85322500 QUANTITY:4060.000 2 COLLI/0.769 METAL OXIDE VARISTOR HS-NUMBER:85332100 QUANTITY:394372.000 49 COLLI/5.172 CMAU6845421 001 TOTAL : 51 COLLI / TOTAL PACKAGES : 51 5 PLYWOOD PLTS (INCLUDE 19CTNS)+46CTNS INVOICE NUMBER(S) : 57795449 , 57795338 , 57795377 , 57795316 , 57795253 , 57797231 , CMAU6845421 001 57798090 , 57798070 , 57798878 , 57798580 , 57795559 , 57798905 , 57798946 , 57797242 , 57797200 , 57797565 , 57798879 , 57797303 , 57797185 , 57797221 , CMAU6845421 001 57798972 , 57797326 , 57797364 LOADING LIST NUMBER : 00452532 NO BATTERY NO DANGEROUS GOODS DOES NOT CONTAIN WOOD PACKAGING MATERIAL CMAU6845421 001 ELASTI-LOOP HS CODE:5609.00.4000 JUTECORD HS CODE:5607.29.0000 ACCESSORIES-HANDBAG HANDBAG SN: 1 STYLE 24SAXP16 CMAU6845421 001 ORDER QTY: 104 ACTUAL SHIPPED QTY: 104 CTN QTY: 7 INVOICE NO. VP23063 SN: 2 STYLE 24SAXP17 ORDER QTY: 104 ACTUAL SHIPPED QTY: 104 CMAU6845421 001 CTN QTY: 3 INVOICE NO. VP23068 COLOUR: 4014 PO 75244 W/H: USA DPOP NO. 91401 FORWARDER: DHL HS CODE: 420222 CMAU6845421 001 TOTAL: ORDER QTY: 208 ACTUAL SHIPPED QTY: 208 CTN QTY: 10 DOES NOT CONTAIN WOOD PACKAGING MATERIAL SHIPPING ORDER QUANTITY : 2520 EA ITEM DESC. : J/T ILLUMA CMAU6845421 001 ADDISON ORDER NUMBER : 2182615 ITEM : 1614557 SHIPPING ORDER QUANTITY : 4032 EA ITEM DESC. : SNUFFER SILVER ORDER NUMBER : 2182615 CMAU6845421 001 ITEM : 1614591 SHIPPING ORDER QUANTITY : 3504 EA ITEM DESC. : J/T ILLUMA BRNZ FLORAL SHERIDAN ORDER NUMBER : 2182615 ITEM : 1614628 NOTIFY 2: CMAU6845421 001 YANKEE CANDLE 301 MERRITT 7, 5TH FLOOR NORWALK, CT 06851 PHONE: 203-845-5300 EMAIL: GEOFF.VILLANI NEWELLCO.COM ARRIVALNOTICE NEWELLCO.COM STAINLESS STEEL / CMAU6845421 001 BRASS/ALUMINIUM ALLOY USE: TRANSFORMER PARTS COUNTRY OF ORIGIN: CHINA THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. 270 CTNS ON 7 PLASTIC PALLETS CMAU6845421 001 HS CODE:8504.90.9646 FREIGHT PREPAID SHIPPER- CONTACT:BETTY CHA N, TEL:+85229767213, EMAIL :BETTY.CHAN DHL.COM CONSIG NEE- CONTACT:NYC.OFRDOCALE RT DHL.COM, TEL:+197363919 89, EMAIL:NYC.OFRDOCALERT CMAU6845421 001 DHL.COM NOTIFY PARTY- CONT ACT:NYCGWY.OFRDOCALERT DHL .COM, TEL:+19736391989, EM AIL:NYCGWY.OFRDOCALERT DHL .COM

METAL OXIDE VARISTOR HS-NUMBER 85332100 QUANTITY 17280.000 3 COLLI/2.766 TOTAL PACKAGES 3

TRANSFORMERS/CHOKE/INDUCTO R/FILTER INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) HS-NUMBER 85045000 QUANTITY 20640.000

TRANSFORMERS/CHOKE/INDUCTO R/FILTER TRANSFORMERS HAVING A POWER HANDLING CAPACITY = 1 KVA (EXCL. LIQUID DIELECTRIC TRANSFORMERS) HS-NUMBER 85043180

MET FILM CAPACITOR HS-NUMBER:85322500 QUANTIT Y:14000.000 / 3 COLLI METAL OXIDE VARISTOR HS -NUMBER:85332100 QUANTITY:9200.000 / 5 COLLI TOTAL : 8 COLLI TOTAL PACKAGES : 8 IN TOTAL C ARTON : 8 LOADING LIST NUMBER : 00452264 INVO ICE NUMBER(S) : 57776990 , 57781799 , 5778349 4 , 57793908 , 57793909 NO BATTERY NO DANGERO

MET FILM CAPACITOR HS-NUMBER 85322500 QUANTIT Y 6240.000 4 COLLI/0.184 TOTAL PACKAGES : 4 I N TOTAL CARTON : 4 INVOICE NUMBER(S) : 577911 73 LOADING LIST NUMBER : 00452269 SHIPPER DEC LARED THAT: DOES NOT CONTAIN WOOD PACKAGING M ATERIAL

TRANSFORMERS/CHOKE/INDUCTO R/FILTER INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) HS-NUMBER 85045000

CABLE CONNECTOR 2 PALLETS/40 CARTONS HTS 8544.42.20 DOES NOT CONTAIN WOOD PACKAGING MATERIAL UACU8339683 002 DOES NOT CONTAIN WOOD PACKAGING MATERIAL UACU8339683 003 HS CODE 8544422000 TOTAL PACKAGES 120 EA/5 CTNS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAIS. UACU8339683 004 QUANTITY 4320.000 1 COLLI HS-NUMBER 85043180 INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) QUANTITY 67442.000 14 COLLI UACU8339683 004 HS-NUMBER 85045000 TOTAL 15 COLLI TOTAL PACKAGES 30CTNS+4EMPTY BOXES PACKED ONTO 6PLTS+9CTNS INVOICE NUMBER(S) 57779467 , 57782160 , UACU8339683 004 57782766 , 57786874 , 57776933 , 57776935 , 57779670 , 57779653 LOADING LIST NUMBER 00297641 / 00297642 NO SOLID WOODS PACKING MATERIAL! NO CONTAINING BATTERY! UACU8339683 005 25,000 UN / 50 CTNS TOTAL PACKED IN 50 CARTONS ON 2 PALLETS. THE PALLET WERE MADE OF PRESSED CANE WOOD AND NO NEED TO FUMIGATION UACU8339683 011 MODEL NS-PC2AMU6 UPC 600603277160 ITEM DESC 10FT USB-A TO USB-B TYPE CABLE 1,056 EA 22 CTNS INVOICE NO. 4116000058092 PO NUMBER 4000488183 SKU 06471833 UACU8339683 011 MODEL NS-PC2A2B10 UPC 600603277153 ITEM DESC 6USB 2.0 A TO B CABLE 2,640 EA 55 CTNS INVOICE NO. 4116000058090 PO NUMBER 4000488183 SKU 06471834 UACU8339683 011 MODEL NS-PC2ABU6 UPC 600603277207 TOTAL 5,184 EA 108 CTNS RETEK P/O TVSCMG HTS CODE 8544421100 "THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAIS " UACU8339683 015 HS CODE 8544422000 36CTNS 864 EA THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAIS.

TRANSFORMERS/CHOKE/INDUCTO R/FILTER INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) HS-NUMBER 85045000 QUANTITY 79708.000

METAL OXIDE VARISTOR HS-NUMBER 85332100 QUANTITY 108000.000 22 COLLI/0.780 TOTAL PACKAGES 22 IN TOTAL CARTON 22

TRANSFORMERS/CHOKE/INDUCTO R/FILTER HS-NUMBER 85045000 INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) QUANTITY

TRANSFORMERS/CHOKE/INDUCTO R/FILTER INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) HS-NUMBER 85045000 QUANTITY 29280.000

METAL OXIDE VARISTOR HS-NUMBER 85332100 QUANTITY 80520.000 16 COLLI/12.976 TOTAL PACKAGES 16 14 PLYWOOD PLTS+2CTNS

TRANSFORMERS/CHOKE/INDUCTO R/FILTER HS-NUMBER 85045000 INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) QUANTITY

METAL OXIDE VARISTOR HS-NUMBER:85332100 QUANT ITY 879835.000 168 COLLI/10.210 INVOICE NUMBE R(S) : 57712858 , 57713090 , 57712078 , 57714 630 , 57711646 , 57714629 , 57711645 , 577146 23 , 57714764 , 57714622 , 57713569 , 5771288 7 , 57712869 , 57714632 , 57715571 , 57703072 , 57709855 , 57712909 , 57707635 , 57703035 MSMU6300716 003 , 57712899 , 57707600 , 57712897 , 57707247 , 57712890 , 57704543 , 57703663 , 57710217 , 57703661 , 57703071 , 57717431 , 57714631 , 5 7712912 , 57715491 , 57715177 , 57713290 , 57 715624 , 57714658 , 57715586 , 57714633 , 577 16570 , 57715575 , 57717422 , 57708253 , 5771 7372 , 57717322 , 57717591 , 57711605 , 57711 484 , 57718044 , 57711466 , 57715160 , 577196 MSMU6300716 003 95 , 57719666 , 57719636 , 57719751 , 5771892 2 , 57718687 , 57719826 , 57719442 , 57722128 , 57721764 , 57721852 , 57721854 , 57721908 , 57721592 , 57721579 , 57717421 , 57719888 , 57721509 , 57722892 , 57731452 , 57722946 , 57724650 , 57731049 , 57731460 , 57731402 , 5 7722258 , 57731430 , 57721713 , 57722226 , 57 724682 , 57732217 , 57731454 , 57726291 , 577 MSMU6300716 003 24669 , 57729323 , 57731695 , 57724671 , 5772 9453 , 57721553 , 57724680 , 57732785 , 57724 679 , 57732625 , 57724673 , 57726207 , 577219 47 , 57733648 , 57733652 , 57721931 , 5773422 6 , 57733644 , 57734458 , 57696690 , 57734495 , 57734274 , 57734277 , 57735808 , 57734272 , 57734282 , 57734281 , 57735933 , 57734443 , 57734279 , 57722017 , 57734293 , 57736347 , MSMU6300716 003 57733890 , 57733328 , 57737252 LOADING LIST N UMBER : 00448745 / 00448843 / 00448844 / 0044 8845 / 00448982 / 00449100 / 00449217 / 00449 309 / 00449402 / 00449457 / 00449466 SHIPPER DECLARED THAT: NO BATTERY NO DANGEROUS GOODS THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIAL TRANSSHIPMENT CARGO BY BARGE HS COD E: 853321

TRANSFORMERS/CHOKE/INDUCTO R/FILTER INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) HS-NUMBER 85045000

MET FILM CAPACITOR (MKP) HS-NUMBER:85321000 QUANTITY 1400.000 38 COLLI/4.534 MET FILM CAPACITOR HS-NUMBER:85322500 TEMU6483067 001 QUANTITY 76876.000 38 COLLI/1.926 METAL OXIDE VARISTOR HS-NUMBER:85332100 QUANTITY 970726.000 181 COLLI/17.579 TEMU6483067 001 TOTAL PACKAGES : 257 TOTAL COLLIS: 257 = PALLET COLLIS: 19 (258 CARTONS) + CARTON COLLIS: 238 INVOICE NUMBER(S) : 57691606 , 57693865 , 57691608 , 57691610 , 57691612 , 57691614 , TEMU6483067 001 57691597 , 57691601 , 57697519 , 57697396 , 57697395 , 57697393 , 57695969 , 57691619 , 57697880 , 57695244 , 57696144 , 57697881 , 57696612 , 57697667 , TEMU6483067 001 57697673 , 57695522 , 57695338 , 57697675 , 57699217 , 57695409 , 57697856 , 57699357 , 57699368 , 57697676 , 57690450 , 57697724 , 57692140 , 57700912 , 57696608 , TEMU6483067 001 57701104 , 57700750 , 57699370 , 57700721 , 57701073 , 57700081 , 57695234 , 57701061 , 57701098 , 57700995 , 57704416 , 57703095 , 57704418 , 57703094 , TEMU6483067 001 57703036 , 57701484 , 57701072 , 57702492 , 57701041 , 57702491 , 57703115 , 57704434 , 57702529 , 57704088 , 57702900 , 57704433 , 57690250 , 57702535 , TEMU6483067 001 57702709 , 57702707 , 57697885 , 57688951 , 57694024 , 57688924 , 57702526 , 57702514 , 57692752 , 57702513 , 57702720 , 57702527 , 57702710 , 57694863 , 57704985 , TEMU6483067 001 57704981 , 57705431 , 57704922 , 57704673 , 57703460 , 57705039 , 57707031 , 57705075 , 57707144 , 57704417 , 57707688 , 57709468 , 57704650 , 57709065 , TEMU6483067 001 57709060 , 57707246 , 57709213 , 57707152 , 57704655 , 57709212 , 57704652 , 57688954 , 57696322 , 57694198 , 57697666 , 57694199 , 57703570 , 57696007 , 57694654 , TEMU6483067 001 57699885 , 57696060 , 57694200 , 57705818 , 57705421 , 57704990 , 57705820 , 57711109 , 57702810 , 57711289 , 57702894 , 57712818 , 57694878 , 57696009 , TEMU6483067 001 57707337 , 57710265 , 57705547 , 57707344 , 57710892 , 57702896 , 57705412 , 57712820 , 57710894 LOADING LIST NUMBER : 00447806 / 00447963 / 00448049 / 00448122 / TEMU6483067 001 00448291 / 00448368 / 00448369 / 00448441 / 00448442 / 00448561 NO BATTERY FREIGHT PREPAID CONSIGNEE- CONTACT:CPP.OFR DOCALERT DHL.COM, TEL:+130 96731744, EMAIL:CPP.OFRDOC TEMU6483067 001 ALERT DHL.COM, TAXID:EIN+1 3-4919031 NOTIFY PARTY- CO NTACT:PIA.OFRDOCALERT DHL. COM, TEL:+13096731744, EMA IL:PIA.OFRDOCALERT DHL.COM , TAXID:EIN+13-4919031

TRANSFORMERS/CHOKE/INDUCTO R/FILTER INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) HS-NUMBER 85045000

TRANSFORMERS/CHOKE/INDUCTO R/FILTER HS-NUMBER 85045000 INDUCTORS (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUBES) QUANTITY

MET FILM CAPACITOR (MKP) HS-NUMBER:85321000 QUANTITY 1260.000 39 COLLI/10.702 MET FILM CAPACITOR HS-NUMBER:85322500 CMAU5528778 001 QUANTITY 143852.000 84 COLLI/4.497 METAL OXIDE VARISTOR HS-NUMBER:85332100 QUANTITY 916635.000 178 COLLI/14.980 CMAU5528778 001 TOTAL PACKAGES : 301 TOTAL COLLIS: 301 = PALLET COLLIS: 19 (373 CARTONS) + CARTON COLLIS: 282 INVOICE NUMBER(S) : 57674621 , 57674628 , 57674998 , 57675190 , 57675235 , 57675832 , CMAU5528778 001 57676277 , 57676278 , 57676280 , 57676289 , 57676743 , 57676762 , 57676821 , 57659602 , 57664027 , 57674660 , 57674685 , 57674694 , 57674710 , 57674724 , CMAU5528778 001 57674725 , 57674731 , 57674734 , 57674738 , 57674740 , 57674746 , 57676430 , 57676744 , 57676757 , 57676789 , 57676904 , 57676907 , 57676932 , 57677175 , 57678369 , CMAU5528778 001 57678370 , 57678703 , 57678818 , 57678840 , 57679118 , 57679330 , 57677817 , 57677818 , 57680602 , 57680855 , 57681578 , 57682781 , 57682784 , 57682802 , CMAU5528778 001 57682803 , 57682805 , 57678091 , 57678311 , 57680991 , 57680089 , 57680985 , 57682936 , 57682938 , 57682944 , 57682945 , 57684280 , 57684281 , 57684283 , CMAU5528778 001 57684286 , 57686023 , 57686025 , 57683441 , 57683806 , 57684381 , 57684382 , 57684387 , 57684536 , 57684541 , 57685967 , 57685972 , 57685977 , 57686003 , 57686012 , CMAU5528778 001 57686574 , 57688656 , 57688659 , 57684724 , 57684742 , 57684744 , 57684746 , 57684805 , 57686167 , 57686170 , 57686226 , 57686737 , 57686748 , 57688068 , CMAU5528778 001 57689715 , 57689716 , 57689717 , 57689871 , 57689718 , 57689719 , 57689720 , 57689721 , 57689724 , 57689726 , 57689741 , 57689980 , 57689991 , 57689992 , 57690235 , CMAU5528778 001 57691500 , 57691501 , 57692099 , 57692102 , 57692105 , 57687135 , 57688394 , 57688867 , 57688871 , 57689051 , 57691590 , 57691592 , 57691594 , 57691596 , CMAU5528778 001 57691599 , 57691603 , 57691605 , 57691620 , 57692277 , 57692321 , 57692324 , 57693133 , 57693210 , 57693213 , 57693223 , 57693235 , 57693246 , 57693306 , CMAU5528778 001 57693657 , 57693666 , 57693686 , 57693830 LOADING LIST NUMBER : 00447083 / 00447205 / FREIGHT PREPAID CONSIGNEE- CONTACT:CPP.OFR DOCALERT DHL.COM, TEL:+130 96731744, EMAIL:CPP.OFRDOC CMAU5528778 001 ALERT DHL.COM, TAXID:EIN+1 3-4919031 NOTIFY PARTY- CO NTACT:PIA.OFRDOCALERT DHL. COM, TEL:+13096731744, EMA IL:PIA.OFRDOCALERT DHL.COM , TAXID:EIN+13-4919031

TRANSFORMERS/CHOKE/INDUCT O R/FILTER INDUCTOR S (EXCL. INDUCTORS FOR DISCHARGE LAMPS OR TUB ES) QUANTITY 79783.000 16 COLLI HS-NUMBER 850 45000 TOTAL PACKAGES : 9CTNS PACKED ONTO 9PLT S+7CTNS INVOICE NUMBER(S) : 57713743 , 577060 03 , 57706000 , 57714015 , 57705519 , 5770599 3 , 57705996 , 57711814 , 57705419 LOADING LI

METAL OXIDE VARISTOR HS-NUMBER:85332100 QUANT ITY:95000.000 26 COLLI/0.934 TOTAL : 26 COLLI / IN TOTAL CARTON : 26 INVOICE NUMBER(S) : 5 7702741 , 57703718 , 57710163 , 57711618 , 57 714938 , 57714824 , 57716230 LOADING LIST NUM BER : 00448766 NO BATTERY NO DANGEROUS GOODS SHIPPER DECLARED THAT: DOES NOT CONTAIN WOOD