Tag: ivingstonintl

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(READYMADE GARMENTS) ARTICLE NO :475018_2310 LADIES HOMESU IT NICKI PES/EL USA 95% PES 5 % LYCRA, NICKI FULLY DYED, 240 GSM HS CODE:6104 2300 12 SET S PER EXPORT CARTON COUNTRY O F ORIGIN : BANGLADESH CONTR MRKU4830993 001 ACTUAL CUSTOMER COMMODITY SUPP LIES WOLLERAU/SWITZERLAND. IN VOICE NO. VTL/DISTRA/226/2024 DATE:29/04/2024 EXPORT CONT. NO. VTL/DISTRA/324/2023 DATE:1 1/11/2024 EXP FROM NO. : 2971 /002385/2024DATE:29/04/2024 F REIGHT COLLECT AND PAYABLE IN MRKU4830993 001 SWITZERLAND BY COMMODITY SUPPL IES AG 2ND NOTIFY PARTY: J OHN A. STEER & CO., 737 VOLVO PKWY SUITE 120 CHESAPEAKE VA 23320 ATTN. LAUREN GATES (75 7)853-1940 EMAIL : LIDL@STEER .US.COM 3RD NOTIFY PARTY: LIDL US TRADING DC - AMBIENT/N MRKU4830993 001 F 660HP WAY CHESTER VA 23836 LIDL-USA@TRANS-SERVICE-TEAM. COM (804)-401-9012 USCST41@L IVINGSTONINTL.COM 4TH NOTIF Y PARTY: NL MCC HQ DAMCO NET HERLANDS FASCINATIO BOULEVARD 200-300 UNIT 228 3065 WB RO TTERDAM BLXSOLLIDL@INS.MAERSK MRKU4830993 001 .COM +31 10 428 87 32 5TH NOTIFY PARTY: COMMODITY SUPPL IES AG P.O. BOX/ ROOSTRASSE 5 3 CH-8832 WOLLERAU SWITZERLA ND TEL NR.:+41 44 807 44 44 EORI: DE1172522

WANNATE-PM-8135 PO_NUMBER:44 00110246 SHIP TO:RSL_SAVAN 5510 EXPORT BLVD SAVANNAH G A 31408 PRESTON WHITE 912- 547-3061 JUSTINP@RSLOGISTICS .COM -TELEPHONE 65-62210615 -EMAIL ID SMFAN@WHCHEM.COM MSKU5581937 001 -TAX : 201417285R --IRS: 5 6-261744700 ---HOUSTONDOCS@L IVINGSTONINTL.COM ---2, WANH UA CHEMICAL (AMERICA) CO., - --LTD ---EMAIL: CHARLES.LIU@ US.WHCHEM.COM ---DANIEL.FALE Y@US.WHCHEM.COM ---BRANDON.M URRELL@US.WHCHEM.COM MRKU9895087 001 -TAX : 201417285R --IRS: 5 6-261744700 ---HOUSTONDOCS@L IVINGSTONINTL.COM ---2, WANH UA CHEMICAL (AMERICA) CO., - --LTD ---EMAIL: CHARLES.LIU@ US.WHCHEM.COM ---DANIEL.FALE Y@US.WHCHEM.COM ---BRANDON.M URRELL@US.WHCHEM.COM MSKU3221973 001 -TAX : 201417285R --IRS: 5 6-261744700 ---HOUSTONDOCS@L IVINGSTONINTL.COM ---2, WANH UA CHEMICAL (AMERICA) CO., - --LTD ---EMAIL: CHARLES.LIU@ US.WHCHEM.COM ---DANIEL.FALE Y@US.WHCHEM.COM ---BRANDON.M URRELL@US.WHCHEM.COM MRKU8525447 001 -TAX : 201417285R --IRS: 5 6-261744700 ---HOUSTONDOCS@L IVINGSTONINTL.COM ---2, WANH UA CHEMICAL (AMERICA) CO., - --LTD ---EMAIL: CHARLES.LIU@ US.WHCHEM.COM ---DANIEL.FALE Y@US.WHCHEM.COM ---BRANDON.M URRELL@US.WHCHEM.COM MSKU3616504 001 -TAX : 201417285R --IRS: 5 6-261744700 ---HOUSTONDOCS@L IVINGSTONINTL.COM ---2, WANH UA CHEMICAL (AMERICA) CO., - --LTD ---EMAIL: CHARLES.LIU@ US.WHCHEM.COM ---DANIEL.FALE Y@US.WHCHEM.COM ---BRANDON.M URRELL@US.WHCHEM.COM

P/O NO. STYLE NO. DESCRIPTION CTN KGS CBM 015050518 NIL GIRLS 55% COTTON 45% POLYESTER KNITTES PULLOVERS 24 CTN 47.180 KGS 0.470 CBM SERV ICE CONTRACT : 298235464 -) KAB. SEMARANG, INDONESIA MSKU9474747 001 --) ATTN: IMPORT DEPARTMENT PHONE: 262-703-7000 CTC: TRA CY SCHROEDER PHONE: 262-703- 7000 ---)EMAIL : KOHLSDOCS@L IVINGSTONINTL.COM

RING METALS PO#PO30000756,PO30000952 "THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERI ALS" ALSO NOTIFY: LSC C/O LIVINGSTON INTERNA TIONAL 594 SOUTH VERMILLION RD.. BROWNSVILLE, TX 78251, USA CONTACT: JUAN MARTINEZ PH: 956- 504-6440 FAX: 956-504-3501 EMAIL: JMARTINEZ@L IVINGSTONINTL.COM

P/O NO. STYLE NO. DESCRIPTION CTN KGS CBM 015053419 NIL GIRLS 55% COTTON 45% POLYESTER KNITTES PULLOVERS 15 CTN 33.150 KGS 0.300 CBM SERV ICE CONTRACT : 298235464 -) KAB. SEMARANG, INDONESIA MSKU9474747 001 --) ATTN: IMPORT DEPARTMENT PHONE: 262-703-7000 CTC: TRA CY SCHROEDER PHONE: 262-703- 7000 ---)EMAIL : KOHLSDOCS@L IVINGSTONINTL.COM

20 BAG 01X20' DRY CNTR WITH:20 MT SILICON MET AL 10-60 MM- CONTRACT NUMBER MA-2221 DUE: 24 BR000898511-0RUC: 4BR17221771200000000000000 000577783 INCOTERM: CFR NCM: 2804.69.00 NET W EIGHT: 20.000,00 KGS INVOICE: EXP-29383 FREIG HT PREPAIDORDER N MA 2221 - CONTINUATION NOTI FY 01: FAX: (716) 696-5571 EMAIL: TRAFFIC03=L GLDU9451053 001 IVINGSTONINTL.C OM - 28046900 HS CODE:2804690 0

NECK CUSHION / KNEE CUSHION AN D BACK CUSHION VISCOELASTIC PE S GARDEN BAG & TARP AND GARD EN BAG IN ONE --- LIDL@STE ER.US.COM 2ND NOTIFY LIDL US TRADING DC - AMBIENT/NF 6 60HP WAY CHESTER VA 23836 PONU1582920 001 LIDL-USA@TRANS-SERVICE-TEAM.CO M (804)-401-9012 USCST41@L IVINGSTONINTL.COM 3RD NOTIFY NL MCC HQ DAMCO NETHERLAN DS FASCINATIO BOULEVARD 200- 300 UNIT 228 3065 WB ROTTE RDAM BLXSOLLIDL@INS.MAERSK.C OM +31104288732 4RD NOTIFY PONU1582920 001 COMMODITY SUPPLIES AG P.O . BOX/ROOSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL. NR.: +41 44 807 44 44 EORI:D E1172522

READYMADE GARMENTS ARTICLE NO : 474916_2310 LADIES PULLOV ER KNIT PES/CV USA, 3 ASSORTED COUNTRY OF ORIGIN : BANGLADE SH 12 PACKS PER EXPORT CARTON HS.CODE- 6110309900 CONTRAC TUAL CUSTOMER COMMODITY SUPPLI MSKU0537700 001 ES WOLLERAU/SWITZERLAND. INVO ICE NO:RFL/LIDL/028/2024 DT: 16.04.2024 L/C NO: 553-01-1932092P DT. 29.02.2024 EXP N O:0001-000895-2024 DT. 13.05.2024 FRE IGHT COLLECT AND PAYABLE IN SW MSKU0537700 001 ITZERLAND BY COMMODITY SUPPLIE S AG 2ND NOTIFY PARTY: JO HN A. STEER & CO., 737 VOLVO PKWY SUITE 120 CHESAPEAKE VA 23320 ATTN. LAUREN GATES (757 )853-1940 EMAIL : LIDL@STEER. US.COM 3RD NOTIFY PARTY: LIDL US TRADING DC - AMBIENT/N MSKU0537700 001 F 660HP WAY CHESTER VA 23836 LIDL-USA@TRANS-SERVICE-TEAM. COM (804)-401-9012 USCST41@L IVINGSTONINTL.COM 4TH NOTI FY PARTY: NL MCC HQ DAMCO NE THERLANDS FASCINATIO BOULEVAR D 200-300 UNIT 228 3065 WB R OTTERDAM BLXSOLLIDL@INS.MAERS MSKU0537700 001 K.COM +31 10 428 87 32 5T H NOTIFY PARTY: COMMODITY SUP PLIES AG P.O. BOX/ ROOSTRASSE 53 CH-8832 WOLLERAU SWITZER LAND TEL NR.:+41 44 807 44 44 EORI: DE1172522

P/O NO. STYLE NO. DESCRIPT ION CBM KGS CTN QT Y 014964 684 NIL WOMENS 65% POLYEST ER 35% RA YON KNITTED BLOUS ES WOMENS 76% POLYESTER 19 % LYOCELL 5% SPANDEX KNITT ED BLOUSES 126 CTN 355.08 0 KGS 1.800 CBM ==) ATTN: IMPORT DE PARTMENT PHONE: 262-703-7000 CTC: TRACY SC HR OEDER PHONE: 262-703-700 0 ===) EMAIL : KOHLS MSMU4893926 001 DOCS=L IVINGSTONINTL.COM BL REV : MEDUX910082 7 SC : 24-476 WW

P/O NO. STYLE NO. DESCRIPT ION CBM KGS CTN QT Y 015003 065 NIL WOMENS 62% COTTON 31% RAYON 7% NYLON KNITTED BLOUSES 1,128 CTN 5,121. 93 0 KGS 50.154 CBM ==) AT TN: IMPORT DEPARTMEN T PHON E: 262-703-7000 CTC: TRACY SCHROEDER P HONE: 262-703- 7000 ===) EMAIL : KOHLSDOC S=L IVINGSTONINTL.COM BL RE V : MEDUX9100934 SC MSMU4893926 001 : 24- 476WW

LED LAMP LED BULB 42 PALLE TS = 7886 CARTONS NO WOOD PA CKAGING MATERIALS "BASIC OCE AN FREIGHT+TERMINAL HANDLING SERVICE - ORIGIN PREPAID BY PAYER CODE CN04988423 JIAN GXI KLITE LIGHTING CO., LTD. MRKU4338833 001 AT SHANGHAI" TERMINAL HANDL ING SERVICE - DESTINATION+IN LAND HAULAGE IMPORT PREPAID BY SIGNIFY HONGKONG IN HKG, PAYER CODE HK00219750, 2024 PO#9501259350 -PO BOX 80005 NETHERLANDS -(FUNLOC#454087) --TEL: 901 367 3409 ---MB MRKU4338833 001 URDA@LIVINGSTON.COM ---ISF@L IVINGSTONINTL.COM ---MIKE BU RDA ---TEL: +1 630 616-3036 ---FAX: +1 630 773-1247 -- -EIN# 52-1491147 ---2ND NOTI FY: 4VATION ---4PL CENTRAL S TATION ---13100 WORTHAM CENT ER DRIVE, ---SUITE 145, HOUS MRKU4338833 001 TON, TEXAS 77065 ---USA. - --TEL: TEL. 832.836.7839 --- JOSE.RODRIGUEZ@4VATION.COM; ---SIG.CT.USOPERATIONS@4VATION .COM ---SIG.CT.CARRIERDOCUME NTS@4VATION.COM ---EIN/TAX I D 74-2892695 ---3RD NOTIFY: SIGNIFY N.A. CORP ---C/O US MRKU4338833 001 BANK, PO BOX 3001 ---1000 E. WARRENVILLE RD, STE 350, -- -NAPERVILLE, IL 60563, USA - --ERIC.SZOKE@USBANK.COM ---L EKETA.HOBBS@USBANK.COM ---TE L: 630.512.8020

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 5142995 NIL WOMENS 100% POLYESTER WOVEN SKIRT S 852 CTN 2,502 .324 KGS 36.769 CBM SERVIC E CONTRACT : 24-476WW =) A TTN: IMPORT DEPARTME NT PHO NE: 262-703-7000 CTC: TRAC Y SCHROEDER PHONE: 262-703 -7000 ==)EMAIL : KOHLSDOCS =L IVINGSTONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 5142994 NIL WOMENS 100% POLYESTER WOVEN SKIRT S 596 CTN 1,750 .452 KGS 25.721 CBM SERVIC E CONTRACT : 24-476WW =) A TTN: IMPORT DEPARTME NT PHO NE: 262-703-7000 CTC: TRAC Y SCHROEDER PHONE: 262-703 -7000 ==)EMAIL : KOHLSDOCS =L IVINGSTONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4985804 NIL MENS 67%POLYESTER 30%R ECYCLED PO LYESTER 3%SPANDE X WOVEN SHIRT 161 CTN 399. 9 80 KGS 2.740 CBM SERVICE CONTRACT : 24-476WW =) ATT N: IMPORT DEPARTMENT PHONE : 262-703-7 000 CTC: TRACY SCHROEDER PHONE: 262-703-7 000 ==)EMAIL : KOHLSDOCS=L IVINGSTONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4983192 NIL MENS 67%POLYESTER 30%R ECYCLED PO LYESTER 3%SPANDE X WOVEN SHIRT 252 CTN 725. 8 80 KGS 4.590 CBM SERVICE CONTRACT : 24-476WW =) ATT N: IMPORT DEPARTMENT PHONE : 262-703-7 000 CTC: TRACY SCHROEDER PHONE: 262-703-7 000 ==)EMAIL : KOHLSDOCS=L IVINGSTONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4974983 NIL WOMENS 100% POLYESTER WOVEN DRESS ES 700 CTN 1,55 1.200 KGS 27.550 CBM SERVI CE CONTRACT : 23-476WW =) ATTN: IMPORT DEPARTME NT PH ONE: 262-703-7000 CTC: TRA CY SCHROEDER PHONE: 262-70 3-7000 ==)EMAIL : KOHLSDOC S=L IVINGSTONINTL.COM

WATER DISPENSER PO#:45204825 50 WATER DISPENSER PARTS P O#:4520470482&4520489777 F73 0 BSS SIDE PANELS :8418998060 PCS TAP CHASSIS RUBBER BLACK :4016935050 +MOBILE: 347 480-0539 EMAIL: JFKFREIGHT@L TCNU3112057 001 IVINGSTONINTL.COM +FAX:0086 21 61923424

5X40'FCL : 120MT = 4800 BA GS PALMITIC ACID I N BEADS C16: 80-89 (PALMATA 1680) - [(FEED MA TERIAL GMP + FS A ASSURED)] PACKING: 5FCL IN 25KG BAGS -24METRIC TON S. TOTAL 960 BAGS PER 40 F EET CONTAINER - 20 PALLETS (20 PALLETS X 48 BAGS) PO NO: 163288 TOTAL NET WEIG HT: 1 20,000.00 KGS = TEL: +1 (562) 320-8550 FAX: + TRHU6924459 001 1 (562) 256-7551 PIC: MR. RA JAN RANIGA == FA X: +1 (562 ) 256-7551 PIC: MR. RAJAN RANIGA = == MOBILE: 310-365 -8498, FAX: 310-414-9090 A TTN: RICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS=L IVINGSTONINTL.COM FFAU3870331 001 1 (562) 256-7551 PIC: MR. RA JAN RANIGA == FA X: +1 (562 ) 256-7551 PIC: MR. RAJAN RANIGA = == MOBILE: 310-365 -8498, FAX: 310-414-9090 A TTN: RICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS=L IVINGSTONINTL.COM MSDU7878488 001 1 (562) 256-7551 PIC: MR. RA JAN RANIGA == FA X: +1 (562 ) 256-7551 PIC: MR. RAJAN RANIGA = == MOBILE: 310-365 -8498, FAX: 310-414-9090 A TTN: RICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS=L IVINGSTONINTL.COM MSMU6205771 001 1 (562) 256-7551 PIC: MR. RA JAN RANIGA == FA X: +1 (562 ) 256-7551 PIC: MR. RAJAN RANIGA = == MOBILE: 310-365 -8498, FAX: 310-414-9090 A TTN: RICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS=L IVINGSTONINTL.COM MSDU5121849 001 1 (562) 256-7551 PIC: MR. RA JAN RANIGA == FA X: +1 (562 ) 256-7551 PIC: MR. RAJAN RANIGA = == MOBILE: 310-365 -8498, FAX: 310-414-9090 A TTN: RICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS=L IVINGSTONINTL.COM

GARDEN CARTS THIS SHIPMENT CONTAINS NO WOOD P ACKING MATERIALS +QINGDAO,CHINA TEL:86-532-55 523366 FAX:86-532-55523367 ++FAX: (604) 940-9 312 CARLOTA.BERMEJOGARCIA@MAERSK.COM CLARA.KI M@MAERSK.COM SECOND NOTIFY PARTY: LIVINGSTON INTERNATIONAL 6725 AIRPORT ROAD, SUITE 101 MI SSISSAUGA, ONTARIO, L4N 1V2 EMAIL: CTCOCEAN@L ZCSU7403179 001 IVINGSTONINTL.COM FAX: (866) 548-4685.

GARDEN CARTS THIS SHIPMENT CONTAINS NO WOOD P ACKING MATERIALS +QINGDAO,CHINA TEL:86-532-55 523366 FAX:86-532-55523367 ++FAX: (604) 940-9 312 CARLOTA.BERMEJOGARCIA@MAERSK.COM CLARA.KI M@MAERSK.COM SECOND NOTIFY PARTY: LIVINGSTON INTERNATIONAL 6725 AIRPORT ROAD, SUITE 101 MI SSISSAUGA, ONTARIO, L4N 1V2 EMAIL: CTCOCEAN@L ZCSU7656876 001 IVINGSTONINTL.COM FAX: (866) 548-4685.

MEAT OF SWINE, FRESH, CHILLED OR FROZEN- - OT HER - 1000 CARTONS OF FROZEN PORK PIECES, BON ELESS, SKINLESS (BELLY) 55% VL (327231) NET W EIGHT: 25000.000 KG NCM: 0203.29.00 HS CODE: 0203.29 SEAL SHIPPER: 101663/SIF3548 SEAL CAR RIER: FJ18852596 TOTAL CARTONS: 1000 TOTAL NE T WEIGHT: 25000.000 KG TOTAL GROSS WEIGHT: 26 CXRU1406068 001 120.000 KG AURORA REFERENCE: 6465EB24 RUC:4BR 8331044120000000000 000006465EB24 =LQUEVEDO=L IVINGSTONINTL.C OM FREIGHT PREPAID WOODEN PAC KAGE: TREATED AND CERTIFIED SHIPMENT EFFECTED IN A REFRIGERATED CONTAINER SET AT -18 DEGRE ES CELSIUS 02032900 HS CODE:020329

P/O NO. STYLE NO. DESCRIPTION CTN KGS CBM 015135022 NIL WOMENS 100% POLYESTER WOVEN BLOUSES 1,370 CTN 3,804.490 KGS 52.740 CBM SERVICE CO NTRACT : 298235464 -) KEB AYORAN BARU JAKARTA SELATAN MRKU4749773 001 --) ATTN: IMPORT DEPARTMENT PHONE: 262-703-7000 CTC: TRA CY SCHROEDER PHONE: 262-703- 7000 ---)EMAIL : KOHLSDOCS@L IVINGSTONINTL.COM MSKU1603719 001 --) ATTN: IMPORT DEPARTMENT PHONE: 262-703-7000 CTC: TRA CY SCHROEDER PHONE: 262-703- 7000 ---)EMAIL : KOHLSDOCS@L IVINGSTONINTL.COM

P/O NO. STYLE NO. DESCRIPTION CTN KGS CBM 015133626 NIL WOMENS 100% POLYESTER WOVEN DRESSES 1,162 CTN 5,456.752 KGS 49.490 CBM SERVICE CO NTRACT : 298235464 -) KEB AYORAN BARU JAKARTA SELATAN MRKU6094572 001 --) ATTN: IMPORT DEPARTMENT PHONE: 262-703-7000 CTC: TRA CY SCHROEDER PHONE: 262-703- 7000 ---)EMAIL : KOHLSDOCS@L IVINGSTONINTL.COM

P/O NO. STYLE NO. DESCRIPTION CTN KGS CBM 015011662 NIL WOMENS 86% RAYON 14% NYLON W OVEN DRESSES 215 CTN 747.560 KGS 4.300 CBM SERVICE CO NTRACT : 298235464 -) KEB AYORAN BARU JAKARTA SELATAN MRKU4749773 001 --) ATTN: IMPORT DEPARTMENT PHONE: 262-703-7000 CTC: TRA CY SCHROEDER PHONE: 262-703- 7000 ---)EMAIL : KOHLSDOCS@L IVINGSTONINTL.COM

21.7728 MT = 960 CARTONS B RAND : OLERA ALL P URPOSE S HORTENING CONTENT : PALM O IL RSPO C ERTIFIED MB PACKE D IN 22.68 KG NET CARTON ( WOODEN PALLETIZED) TOTAL N ET WEIGHT : 21,772 .80 KGS TOTAL GROSS WEIGHT : 22,98 1.60 KGS B UYER'S FREIGHT P O NO. 162892-C =FAX:-1 (56 2 ) 256 7551 PIC: MR. RAJAN RANIGA ==ATTN: RICA BEAU5692228 001 RDO EL LIS JR CSC SUPERVISOR EMAI L: RELLIS=L IVINGSTONINTL.C OM === UNITED STATES OF AM ER ICA

5X40'FCL : 113.75MT = 175 BAGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEED MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS -22.75METR IC TONS. TOTAL 35 BA GS PER 40 FEET CONTAINER - 19 PA LLETS (16 PA LLETS X 2 BAGS & 3 PALLETS X 1 BAG EACH PALLE T) PO NO: 162919 TOTA L NET WEIGHT: 113,750.0 MSCU5466934 001 0 K GS =FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA ==A TTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=L IVINGSTONINTL.COM BMOU4722826 001 0 K GS =FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA ==A TTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=L IVINGSTONINTL.COM MSMU6628367 001 0 K GS =FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA ==A TTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=L IVINGSTONINTL.COM MSCU4993099 001 0 K GS =FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA ==A TTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=L IVINGSTONINTL.COM MSMU5667559 001 0 K GS =FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA ==A TTN: RICARDO ELLIS JR CSC SUPERVI SOR EMAIL: RELLIS=L IVINGSTONINTL.COM

5X40'FCL : 123.5 MT = 190 BAGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEED MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS -24.7METRI C TONS. TOTAL 38BAGS PER 4 0 FEET CONTAINER - 20 PALL ETS (18 PAL LETS X 2 BAGS & 2 PALLETS X 1 BAG EACH PA LLE T) PO NO: 162819 TOTAL NET WEIGHT: 123,500.00 MSDU7173348 001 KGS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == P IC: MR. RAJAN RANIGA === A TTN: R ICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS= L IVINGSTONINTL.COM TCNU7610850 001 KGS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == P IC: MR. RAJAN RANIGA === A TTN: R ICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS= L IVINGSTONINTL.COM TEMU8215340 001 KGS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == P IC: MR. RAJAN RANIGA === A TTN: R ICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS= L IVINGSTONINTL.COM TGBU7488295 001 KGS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == P IC: MR. RAJAN RANIGA === A TTN: R ICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS= L IVINGSTONINTL.COM MSNU7394760 001 KGS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == P IC: MR. RAJAN RANIGA === A TTN: R ICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS= L IVINGSTONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4988850 NIL WOMENS 55% LINEN 45% R AYON WOVEN DRESSES 20 CTN 44.320 KGS 1.060 CBM SERVI CE CONTRACT : 23-476WW =) ATTN: IMPORT DEPARTME NT PH ONE: 262-703-7000 CTC: TRA CY SCHROEDER PHONE: 262-70 3-7000 ==)EMAIL : KOHLSDOC S=L IVINGSTONINTL.COM

3X40'HC PALLETIZED / 65.31 8 MT / 2,880 CARTO NS OLERA ALL PURPOSE SHORTENING CO NTENT : PA LM OIL PACKING I N 22.68 KG CARTONS WITH IN N ER PLASTIC BAG FREIGHT PO : 162887-A RSPO CER TIFIED SG RSPO CERTIFICATE :SGS- RSPO/SC18-00 118 RSPO BATCH NUMBER : SGS-RSPO /SC1800 118- 00000867 N.W. : 65,318 .40 KGS = TEL: -1(562) MSDU7575795 001 320 -8850 FAX: -1(562) 256-755 1 PIC : MR. R AJAN RANIGA = = FAX: -1(562) 256-7551 PI C : MR. RAJAN RANIGA === A TTN: RICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS=L IVINGSTONINTL. COM TRHU7289450 001 320 -8850 FAX: -1(562) 256-755 1 PIC : MR. R AJAN RANIGA = = FAX: -1(562) 256-7551 PI C : MR. RAJAN RANIGA === A TTN: RICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS=L IVINGSTONINTL. COM TGBU4386263 001 320 -8850 FAX: -1(562) 256-755 1 PIC : MR. R AJAN RANIGA = = FAX: -1(562) 256-7551 PI C : MR. RAJAN RANIGA === A TTN: RICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS=L IVINGSTONINTL. COM

2X40'HC PALLETIZED / 43.54 6 MT / 1,920 CARTO NS OLERA ALL PURPOSE SHORTENING CO NTENT : PA LM OIL PACKING I N 22.68 KG CARTONS WITH IN N ER PLASTIC BAG FREIGHT PO : 162887-B RSPO CER TIFIED SG RSPO CERTIFICATE :SGS- RSPO/SC18-00 118 RSPO BATCH NUMBER : SGS-RSPO /SC1800 118- 00000868 N.W. : 43,545 .60 KGS = TEL: -1(562) TGBU5669268 001 320 -8850 FAX: -1(562) 256-755 1 PIC : MR. R AJAN RANIGA = = FAX: -1(562) 256-7551 PI C : MR. RAJAN RANIGA === A TTN: RICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS=L IVINGSTONINTL. COM MSDU5819233 001 320 -8850 FAX: -1(562) 256-755 1 PIC : MR. R AJAN RANIGA = = FAX: -1(562) 256-7551 PI C : MR. RAJAN RANIGA === A TTN: RICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS=L IVINGSTONINTL. COM

LIGHTING FIXTURES 3PALLETS =8 96CTNS WOOD PACKAGING MATERIA LS ARE USED AND MEET IPPC STA NDARDS PO NO. 252-2576938667 12NC : 9252 741 36354 INC A1 5 40W E26 120V LL CL 2PF/6 4 40 CTNS (5280 PCS) = 1 SLIP SH TLLU5360217 001 EET INVOICE NO. 24PHSLA016 B ULBS HS CODE: 8539229000 "N O WOOD PACKAGING MATERIALS" " THIS SHIPMENT CONTAINS PE SL IPSHEET MATERIALS " PO NO. 2 576875013_10 2576933092_10 2 576933094_10 2576933087_10 H UE GRADIENT LIGHTSTRIP BASE NA TLLU5360217 001 M HUE SOLO LIGHTSTRIP 3M NAM HUE SOLO LIGHTSTRIP 10M NAM HUE SOLO LIGHTSTRIP 10M NAM H S CODE: 9405429000 NON-WOODE N PACKAGING MATERIAL PO NO. 2576900106 2576914683 STYLE NO. 929001180643 92900118064 3 HUE BRIDGE HS CODE: 85176 TLLU5360217 001 29990 REMARK 4114742884 411 4742884 POS NO. AAZ800349G0 AAZ800349G0 HUE BRIDGE HS C ODE:8517629990 SAY TOTAL: 3 P LTS(=882 CTNS INCLUDED) ONLY NO WOOD PACKAGING MATERIALS D ECORATIVE LAMPS PER PO# 2566 344025;2566344021 2566349384; TLLU5360217 001 2566349383 2566350211;2566350 208 2566350209;2566350210 25 66350938;2566350946 256635094 3;2566351803 2566351801;25663 51800 STYLE NO. 925255636353 ;925181136353 925251136354;92 5270936353 925255536354;92525 5636353 925251136354;92525113 TLLU5360217 001 6354 925255636353;92525113635 4 925181136353;925255636353 925251136354;925181136353 INC C7 4W E12 120V WH 4PF/12 INC T7 25W E17 120V CL 1PF/6 TP INC BA9 40W E12 120V LL CL 4PF /6 INC R14 40W E26 120V WH 1P F/6 TP INC C7 4W E12 120V CL TLLU5360217 001 4PF/6 INC C7 4W E12 120V WH 4 PF/12 INC BA9 40W E12 120V LL CL 4PF/6 INC BA9 40W E12 120 V LL CL 4PF/6 INC C7 4W E12 1 20V WH 4PF/12 INC BA9 40W E12 120V LL CL 4PF/6 INC T7 25W E17 120V CL 1PF/6 TP INC C7 4 W E12 120V WH 4PF/12 INC BA9 TLLU5360217 001 40W E12 120V LL CL 4PF/6 INC T7 25W E17 120V CL 1PF/6 TP H S CODE:8539 229 000 NO WOOD P ACKAGING MATERIALS 19SLIP SHE ET=9988CTNS PO NO. 257688682 9 2576907536 2576924848 STY LE NO. 929003666602 92900229 4302 929002471701 LED LIGHT TLLU5360217 001 BULB H/S CODE:8539521000 REM ARK:NO WOOD PACKAGING MATERIAL S +TEL: 901 367 3409 ++ISF@L IVINGSTONINTL.COM MIKE BURDA TEL: +1 630 616-3036 FAX: +1 630 773-1247 EIN# 52-1491147 2ND NOTIFY: 4VATION 4PL CEN TRAL STATION 13100 WORTHAM CE TLLU5360217 001 NTER DRIVE, SUITE 145, HOUSTO N, TEXAS 77065 USA. TEL: TEL. 832.836.7839 JOSE.RODRIGUEZ@ 4VATION.COM; SIG.CT.USOPERATI ONS@4VATION.COM SIG.CT.CARRIE RDOCUMENTS@4VATION.COM EIN/TA X ID 74-2892695 3RD NOTIFY: S IGNIFY N.A. CORP C/O US BANK, TLLU5360217 001 PO BOX 3001 1000 E. WARRENVI LLE RD, STE 350, NAPERVILLE, IL 60563, USA ERIC.SZOKE@USBA NK.COM LEKETA.HOBBS@USBANK.CO M TEL: 630.512.8020 1) OTHC AND O/F PREPAID BY DHL GLOBAL FORWARDING (CHINA) CO., LTD.S HENZHEN BRANCH IN SHENZHEN, C TLLU5360217 001 URRENCY CNY 2) DTHC AND DESTI NATION HAULAGE PREPAID BY SIG NIFY HONGKONG IN HKG, PAYER CO DE HK00219750, 2024 PO#950125 9350 3) INCOTERM IS CIP TO DO OR 4) OTHC AND O/F PAYER: CUS TOMER CODE: CN25933SZH

3 X 40HC : 74.1 MT = 114 B AGS PALMITIC ACID 80-89% - FEED MATERIAL GMP+ FSA AS SURED PACK ING:650KG NEUTRA L BULK BAGS, PALLETIZED (S T ANDARD 4-WAY WOODEN PALLE T) ; SHRINKWRAPPED BUYER'S PO NO : BC-24B08-0353B TH E MEANING O F MERCHANT IS C ONSIGNEE NET WEIGHT: 74,10 0. 00 KGS GROSS WEIGHT: 75, 490.80 KGS KGS MEANS DRYU9075092 001 KILOG RAM FREIGHT COLLECT =RANCH O DOMINGUEZ , CA 90220, UNI TED STATES OF AMERICA TEL: - 1 (562) 320-8550 FAX: - 1 (562) 256 7551 PIC: MR. RAJAN RANIGA EMAIL: RAJAN= NATUOIL.COM = =UNITED STATE S OF AMERICA TEL: - 1 (562 ) 32 0-8550 FAX: -1 (562) 2 56 7551 PIC: MR. RAJAN RAN IGA EMAIL: RAJAN=NATUOIL.C OM ===PHONE: 310-414-6000 EXT. 73797 MOBILE: 310-365 -8498 DRYU9075092 001 , FAX: 310-414-9090 A TTN: RICARDO ELLIS JR C SC SUPERVISOR EMAIL: RELLIS=L IVINGSTONINTL.C OM TCNU8785512 001 KILOG RAM FREIGHT COLLECT =RANCH O DOMINGUEZ , CA 90220, UNI TED STATES OF AMERICA TEL: - 1 (562) 320-8550 FAX: - 1 (562) 256 7551 PIC: MR. RAJAN RANIGA EMAIL: RAJAN= NATUOIL.COM = =UNITED STATE S OF AMERICA TEL: - 1 (562 ) 32 0-8550 FAX: -1 (562) 2 56 7551 PIC: MR. RAJAN RAN IGA EMAIL: RAJAN=NATUOIL.C OM ===PHONE: 310-414-6000 EXT. 73797 MOBILE: 310-365 -8498 TCNU8785512 001 , FAX: 310-414-9090 A TTN: RICARDO ELLIS JR C SC SUPERVISOR EMAIL: RELLIS=L IVINGSTONINTL.C OM TGHU8999136 001 KILOG RAM FREIGHT COLLECT =RANCH O DOMINGUEZ , CA 90220, UNI TED STATES OF AMERICA TEL: - 1 (562) 320-8550 FAX: - 1 (562) 256 7551 PIC: MR. RAJAN RANIGA EMAIL: RAJAN= NATUOIL.COM = =UNITED STATE S OF AMERICA TEL: - 1 (562 ) 32 0-8550 FAX: -1 (562) 2 56 7551 PIC: MR. RAJAN RAN IGA EMAIL: RAJAN=NATUOIL.C OM ===PHONE: 310-414-6000 EXT. 73797 MOBILE: 310-365 -8498 TGHU8999136 001 , FAX: 310-414-9090 A TTN: RICARDO ELLIS JR C SC SUPERVISOR EMAIL: RELLIS=L IVINGSTONINTL.C OM

=FAX : +1 (562) 256-7551 P IC : MR. RAJAN RAN IGA EMAI L: RAJAN=NATUOIL.COM ==PIC : MR. RAJ AN RANIGA EMAIL: RAJAN=NATUOIL.COM ===MOBI LE : 310-365-8498, FAX: 310 -414-9090 ATTN: RICA RDO EL LIS JR CSC SUPERVISOR EMAI L: RELLIS=L IVINGSTONINTL.C OM 24.7 MTS (1X40'HC) OR 3 8 BAGS PALMIT T-16 (FEED P URPOSES) (GMP+FSA AS GESU6497310 001 SURED) PACKING: IN 650 KGS JUMBO BAGS STUFFED PALLETIZED G ROSS WEIGHT: 25056.00 KGS NETT WEIGHT: 24700.00 KGS CONTRACT NO: BC-24C01-03 95 FREIGHT PO NO: 163004 FRE IGHT COLLECT

SALT/PEPPER MILL FSC ACACIA ----(804)-401-9012 USCST41@L IVINGSTONINTL.COM NOTIFY 3: NL MCC HQ DAMCO NETHERLAND S FASCINATIO BOULEVARD 200-3 00 UNIT 228 3065 WB ROTTERDA M BLXSOLLIDL@INS.MAERSK.COM SUDU7493459 001 +31104288732 NOTIFY 4: C OMMODITY SUPPLIES AG P.O. BO X/ROOSTRASSE 53 CH-8832 WOLL ERAU SWITZERLAND TEL. NR.: +41 44 807 44 44 EORI:DE117 2522

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 5019211 NIL WOMENS 100% POLYESTER WOVEN BLOUS ES 472 CTN 1,28 9.520 KGS 18.570 CBM SERVI CE CONTRACT : 23-476WW =) ATTN: IMPORT DEPARTME NT PH ONE: 262-703-7000 CTC: TRA CY SCHROEDER PHONE: 262-70 3-7000 ==)EMAIL : KOHLSDOC S=L IVINGSTONINTL.COM

P/O NO. STYLE NO. DESCRIPT ION CTN KGS CBM 01 4997081 NIL WOMENS 100% POLYESTER WOVEN BLOUS ES 857 CTN 1,89 9.110 KGS 36.540 CBM SERVI CE CONTRACT : 23-476WW =) ATTN: IMPORT DEPARTME NT PH ONE: 262-703-7000 CTC: TRA CY SCHROEDER PHONE: 262-70 3-7000 ==)EMAIL : KOHLSDOC S=L IVINGSTONINTL.COM

5X40'FCL : 123.5 MT = 190 BAGS PALMITIC ACID IN BEAD S C16: 80-89 (PALMATA 1680 ) - [(FEED MATERIAL GMP + FSA ASSURED)] PACKING: 5FC L IN 650KG BAGS -24.7METRI C TONS. TOTAL 38BAGS PER 4 0 FEET CONTAINER - 20 PALL ETS (18 PAL LETS X 2 BAGS & 2 PALLETS X 1 BAG EACH PA LLE T) PO NO: 162821 TOTAL NET WEIGHT: 123,500.00 MSMU7729623 001 KGS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == P IC: MR. RAJAN RANIGA === A TTN: R ICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS= L IVINGSTONINTL.COM MSDU6768660 001 KGS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == P IC: MR. RAJAN RANIGA === A TTN: R ICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS= L IVINGSTONINTL.COM TCLU1824353 001 KGS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == P IC: MR. RAJAN RANIGA === A TTN: R ICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS= L IVINGSTONINTL.COM TLLU8568890 001 KGS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == P IC: MR. RAJAN RANIGA === A TTN: R ICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS= L IVINGSTONINTL.COM MSMU7398361 001 KGS = FAX: +1 (562) 256-7551 PIC: MR. RAJAN RANIGA == P IC: MR. RAJAN RANIGA === A TTN: R ICARDO ELLIS JR CSC SUPERVISOR EMAIL: RELLIS= L IVINGSTONINTL.COM

UNIVERSAL TRANSPORT AIDS FSC HS CODE 8716800000 CLEANING BRUSHES KITCHEN DISHWASHING BRUSH/SCRUB BRUSH /BOTTLE B RUSH BAMBOO FSC HS CODE 9603 909090 2ND NOTIFY LIDL US TRADING DC - AMBIENT/NF 6 MRKU0728052 001 60HP WAY CHESTER VA 23836 LIDL-USA@TRANS-SERVICE-TEAM.CO M (804)-401-9012 USCST41@L IVINGSTONINTL.COM 3RD NOTIFY NL MCC HQ DAMCO NETHERLAN DS FASCINATIO BOULEVARD 200- 300 UNIT 228 3065 WB ROTTE RDAM BLXSOLLIDL@INS.MAERSK.C MRKU0728052 001 OM +31104288732 4RD NOTIFY COMMODITY SUPPLIES AG P.O . BOX/ROOSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL. NR.: +41 44 807 44 44

10 X 40' HC CONTAINERS SAID TO CONTAIN 341 PACKAGES (THR EE HUNDRED FOURTY ONE PACKAGES ONLY) PP COVER HS CODE : 39239090 TOTAL : 19200 PCS IN 40 PACKAGES (WOODEN PALLETS ) INVOICE NO. & DATE : E-10 TCKU7470141 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 TCKU7470141 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N TCKU7470141 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 TCKU7470141 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG TCKU7470141 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 TCKU7470141 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 TCKU7470141 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D TCKU7470141 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- TCKU7470141 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. NO. A V270003412 DT. 20/01/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/23 240285 DT. 06/03/2024 S/BILL TCKU7470141 001 NO. : 8131548 NET WEIGHT : 1 8378.000 KGS BUYERS ORDER NO. & DATE : AV190001311 DT. 01/ 03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/23240286 DT. 06/03/2 024 S/BILL NO. : 8132023 NE T WEIGHT : 18355.000 KGS BUYE TCKU7470141 001 RS ORDER NO. & DATE : AV19000 1312 DT. 01/03/2024 TOTAL G ROSS WEIGHT : 203139.000 KGS TOTAL NET WEIGHT : 191839.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ TCKU7470141 001 LIVINGSTONINTL.COM 1.859.282. 0269 VTOTH@AVENEX.COM KBORSO S@AVENEX.COM 4TH NOTIFY PAR TY : ARISTA CONSTRUCTION SYST EMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CON TACT NO +971 55 494 6162 E-MA TCKU7470141 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE MSKU1052787 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 MSKU1052787 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N MSKU1052787 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 MSKU1052787 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG MSKU1052787 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 MSKU1052787 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 MSKU1052787 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D MSKU1052787 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- MSKU1052787 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. NO. A V270003412 DT. 20/01/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/23 240285 DT. 06/03/2024 S/BILL MSKU1052787 001 NO. : 8131548 NET WEIGHT : 1 8378.000 KGS BUYERS ORDER NO. & DATE : AV190001311 DT. 01/ 03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/23240286 DT. 06/03/2 024 S/BILL NO. : 8132023 NE T WEIGHT : 18355.000 KGS BUYE MSKU1052787 001 RS ORDER NO. & DATE : AV19000 1312 DT. 01/03/2024 TOTAL G ROSS WEIGHT : 203139.000 KGS TOTAL NET WEIGHT : 191839.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ MSKU1052787 001 LIVINGSTONINTL.COM 1.859.282. 0269 VTOTH@AVENEX.COM KBORSO S@AVENEX.COM 4TH NOTIFY PAR TY : ARISTA CONSTRUCTION SYST EMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CON TACT NO +971 55 494 6162 E-MA MSKU1052787 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE TCKU6834803 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 TCKU6834803 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N TCKU6834803 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 TCKU6834803 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG TCKU6834803 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 TCKU6834803 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 TCKU6834803 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D TCKU6834803 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- TCKU6834803 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. NO. A V270003412 DT. 20/01/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/23 240285 DT. 06/03/2024 S/BILL TCKU6834803 001 NO. : 8131548 NET WEIGHT : 1 8378.000 KGS BUYERS ORDER NO. & DATE : AV190001311 DT. 01/ 03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/23240286 DT. 06/03/2 024 S/BILL NO. : 8132023 NE T WEIGHT : 18355.000 KGS BUYE TCKU6834803 001 RS ORDER NO. & DATE : AV19000 1312 DT. 01/03/2024 TOTAL G ROSS WEIGHT : 203139.000 KGS TOTAL NET WEIGHT : 191839.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ TCKU6834803 001 LIVINGSTONINTL.COM 1.859.282. 0269 VTOTH@AVENEX.COM KBORSO S@AVENEX.COM 4TH NOTIFY PAR TY : ARISTA CONSTRUCTION SYST EMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CON TACT NO +971 55 494 6162 E-MA TCKU6834803 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE CAIU7214433 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 CAIU7214433 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N CAIU7214433 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 CAIU7214433 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG CAIU7214433 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 CAIU7214433 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 CAIU7214433 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D CAIU7214433 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- CAIU7214433 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. NO. A V270003412 DT. 20/01/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/23 240285 DT. 06/03/2024 S/BILL CAIU7214433 001 NO. : 8131548 NET WEIGHT : 1 8378.000 KGS BUYERS ORDER NO. & DATE : AV190001311 DT. 01/ 03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/23240286 DT. 06/03/2 024 S/BILL NO. : 8132023 NE T WEIGHT : 18355.000 KGS BUYE CAIU7214433 001 RS ORDER NO. & DATE : AV19000 1312 DT. 01/03/2024 TOTAL G ROSS WEIGHT : 203139.000 KGS TOTAL NET WEIGHT : 191839.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ CAIU7214433 001 LIVINGSTONINTL.COM 1.859.282. 0269 VTOTH@AVENEX.COM KBORSO S@AVENEX.COM 4TH NOTIFY PAR TY : ARISTA CONSTRUCTION SYST EMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CON TACT NO +971 55 494 6162 E-MA CAIU7214433 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE MRKU4207659 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 MRKU4207659 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N MRKU4207659 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 MRKU4207659 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG MRKU4207659 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 MRKU4207659 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 MRKU4207659 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D MRKU4207659 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- MRKU4207659 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. NO. A V270003412 DT. 20/01/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/23 240285 DT. 06/03/2024 S/BILL MRKU4207659 001 NO. : 8131548 NET WEIGHT : 1 8378.000 KGS BUYERS ORDER NO. & DATE : AV190001311 DT. 01/ 03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/23240286 DT. 06/03/2 024 S/BILL NO. : 8132023 NE T WEIGHT : 18355.000 KGS BUYE MRKU4207659 001 RS ORDER NO. & DATE : AV19000 1312 DT. 01/03/2024 TOTAL G ROSS WEIGHT : 203139.000 KGS TOTAL NET WEIGHT : 191839.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ MRKU4207659 001 LIVINGSTONINTL.COM 1.859.282. 0269 VTOTH@AVENEX.COM KBORSO S@AVENEX.COM 4TH NOTIFY PAR TY : ARISTA CONSTRUCTION SYST EMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CON TACT NO +971 55 494 6162 E-MA MRKU4207659 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE MRKU4886441 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 MRKU4886441 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N MRKU4886441 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 MRKU4886441 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG MRKU4886441 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 MRKU4886441 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 MRKU4886441 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D MRKU4886441 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- MRKU4886441 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. NO. A V270003412 DT. 20/01/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/23 240285 DT. 06/03/2024 S/BILL MRKU4886441 001 NO. : 8131548 NET WEIGHT : 1 8378.000 KGS BUYERS ORDER NO. & DATE : AV190001311 DT. 01/ 03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/23240286 DT. 06/03/2 024 S/BILL NO. : 8132023 NE T WEIGHT : 18355.000 KGS BUYE MRKU4886441 001 RS ORDER NO. & DATE : AV19000 1312 DT. 01/03/2024 TOTAL G ROSS WEIGHT : 203139.000 KGS TOTAL NET WEIGHT : 191839.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ MRKU4886441 001 LIVINGSTONINTL.COM 1.859.282. 0269 VTOTH@AVENEX.COM KBORSO S@AVENEX.COM 4TH NOTIFY PAR TY : ARISTA CONSTRUCTION SYST EMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CON TACT NO +971 55 494 6162 E-MA MRKU4886441 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE TCKU6967513 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 TCKU6967513 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N TCKU6967513 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 TCKU6967513 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG TCKU6967513 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 TCKU6967513 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 TCKU6967513 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D TCKU6967513 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- TCKU6967513 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. NO. A V270003412 DT. 20/01/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/23 240285 DT. 06/03/2024 S/BILL TCKU6967513 001 NO. : 8131548 NET WEIGHT : 1 8378.000 KGS BUYERS ORDER NO. & DATE : AV190001311 DT. 01/ 03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/23240286 DT. 06/03/2 024 S/BILL NO. : 8132023 NE T WEIGHT : 18355.000 KGS BUYE TCKU6967513 001 RS ORDER NO. & DATE : AV19000 1312 DT. 01/03/2024 TOTAL G ROSS WEIGHT : 203139.000 KGS TOTAL NET WEIGHT : 191839.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ TCKU6967513 001 LIVINGSTONINTL.COM 1.859.282. 0269 VTOTH@AVENEX.COM KBORSO S@AVENEX.COM 4TH NOTIFY PAR TY : ARISTA CONSTRUCTION SYST EMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CON TACT NO +971 55 494 6162 E-MA TCKU6967513 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE MRKU5457098 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 MRKU5457098 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N MRKU5457098 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 MRKU5457098 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG MRKU5457098 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 MRKU5457098 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 MRKU5457098 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D MRKU5457098 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- MRKU5457098 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. NO. A V270003412 DT. 20/01/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/23 240285 DT. 06/03/2024 S/BILL MRKU5457098 001 NO. : 8131548 NET WEIGHT : 1 8378.000 KGS BUYERS ORDER NO. & DATE : AV190001311 DT. 01/ 03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/23240286 DT. 06/03/2 024 S/BILL NO. : 8132023 NE T WEIGHT : 18355.000 KGS BUYE MRKU5457098 001 RS ORDER NO. & DATE : AV19000 1312 DT. 01/03/2024 TOTAL G ROSS WEIGHT : 203139.000 KGS TOTAL NET WEIGHT : 191839.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ MRKU5457098 001 LIVINGSTONINTL.COM 1.859.282. 0269 VTOTH@AVENEX.COM KBORSO S@AVENEX.COM 4TH NOTIFY PAR TY : ARISTA CONSTRUCTION SYST EMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CON TACT NO +971 55 494 6162 E-MA MRKU5457098 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE TCNU6473161 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 TCNU6473161 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N TCNU6473161 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 TCNU6473161 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG TCNU6473161 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 TCNU6473161 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 TCNU6473161 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D TCNU6473161 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- TCNU6473161 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. NO. A V270003412 DT. 20/01/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/23 240285 DT. 06/03/2024 S/BILL TCNU6473161 001 NO. : 8131548 NET WEIGHT : 1 8378.000 KGS BUYERS ORDER NO. & DATE : AV190001311 DT. 01/ 03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/23240286 DT. 06/03/2 024 S/BILL NO. : 8132023 NE T WEIGHT : 18355.000 KGS BUYE TCNU6473161 001 RS ORDER NO. & DATE : AV19000 1312 DT. 01/03/2024 TOTAL G ROSS WEIGHT : 203139.000 KGS TOTAL NET WEIGHT : 191839.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ TCNU6473161 001 LIVINGSTONINTL.COM 1.859.282. 0269 VTOTH@AVENEX.COM KBORSO S@AVENEX.COM 4TH NOTIFY PAR TY : ARISTA CONSTRUCTION SYST EMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CON TACT NO +971 55 494 6162 E-MA TCNU6473161 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE MRSU3976878 001 1/23242429 DT. 05/03/2024 S/B ILL NO. : 8094696 NET WEIGHT : 24545.000 KGS BUYERS ORD ER NO. & DATE : AV270002532 D T. 27/10/2023 TOTAL : 24040 PCS IN 40 PACKAGES (WOODEN PA LLETS) INVOICE NO. & DATE : E-101/23242430 DT. 05/03/2024 MRSU3976878 001 S/BILL NO. : 8094728 NET WE IGHT : 19236.000 KGS BUYER S ORDER NO. & DATE : AV270002 544 DT. 27/10/2023 TOTAL : 16000 PCS IN 40 PACKAGES (WOOD EN PALLETS) INVOICE NO. & DAT E : E-101/23242431 DT. 05/03 /2024 S/BILL NO. : 8094729 N MRSU3976878 001 ET WEIGHT : 12982.000 KGS BUYERS ORDER NO. & DATE : AV2 70003229 DT. 05/01/2024 AV270 003458 DT. 19/01/2024 TOTAL : 11050 PCS IN 28 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-101/23242432 DT. 0 5/03/2024 S/BILL NO. : 809474 MRSU3976878 001 5 NET WEIGHT : 10021.000 KGS BUYERS ORDER NO. & DATE : AV270003335 DT. 12/01/2024 T OTAL : 4000 PCS IN 8 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242433 DT. 05/03/2024 S/BILL NO. : 8094 758 NET WEIGHT : 3420.000 KG MRSU3976878 001 S BUYERS ORDER NO. & DATE : AV270002789 DT. 01/12/2023 TOTAL NET WEIGHT : 13441.000 KGS PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS CODE : 3921909 9 33 MASTER ROLLS INVOICE NO. & DATE : E-101/23242434 MRSU3976878 001 DT. 05/03/2024 S/BILL NO. : 8 094798 NET WEIGHT : 19067.000 KGS BUYERS ORDER NO. & DATE : AV270003056 DT. 22/12/2023 AV270003057 DT. 22/12/2023 TOTAL : 198 ROLLS IN 22 PACKA GES (WOODEN PALLETS) INVOICE NO. & DATE : E-101/23242435 MRSU3976878 001 DT. 05/03/2024 S/BILL NO. : 8 094901 NET WEIGHT : 23994.000 KGS BUYERS ORDER NO. & DATE : AV270002863 DT. 01/12/2023 AV270002864 DT. 01/12/2023 TOTAL : 80 ROLLS IN 16 PACKAG ES (WOODEN PALLETS) INVOICE N O. & DATE : E-102/23240287 D MRSU3976878 001 T. 06/03/2024 S/BILL NO. : 81 31520 NET WEIGHT : 20506.000 KGS BUYERS ORDER NO. & DATE : AV270002870 DT. 01/12/2023 PP WOVEN COATED/PRINTED FABR ICS (COATED WITH PP) HS CO DE : 59039090 42 MASTER ROL LS INVOICE NO. & DATE : E- MRSU3976878 001 102/23240288 DT. 06/03/2024 S /BILL NO. : 8131521 NET WEIG HT : 21335.000 KGS BUYERS ORDER NO. & DATE : REF. NO. A V270003412 DT. 20/01/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/23 240285 DT. 06/03/2024 S/BILL MRSU3976878 001 NO. : 8131548 NET WEIGHT : 1 8378.000 KGS BUYERS ORDER NO. & DATE : AV190001311 DT. 01/ 03/2024 36 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-103/23240286 DT. 06/03/2 024 S/BILL NO. : 8132023 NE T WEIGHT : 18355.000 KGS BUYE MRSU3976878 001 RS ORDER NO. & DATE : AV19000 1312 DT. 01/03/2024 TOTAL G ROSS WEIGHT : 203139.000 KGS TOTAL NET WEIGHT : 191839.000 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : LIVINGSTON INTERNATIONAL INC ABOYNTON@L IVINGSTONINTL.COM CINCINNATI@ MRSU3976878 001 LIVINGSTONINTL.COM 1.859.282. 0269 VTOTH@AVENEX.COM KBORSO S@AVENEX.COM 4TH NOTIFY PAR TY : ARISTA CONSTRUCTION SYST EMS FZE PLOT NO : S11008, PO BOX - 261119, JEBEL ALI FREE ZONE, SOUTH DUBAI, U.A.E. CON TACT NO +971 55 494 6162 E-MA MRSU3976878 001 IL ID PROCUREMENT@ARISTACS.AE SSHENOY@ARISTACS.AE WWW.ARIS TACS.AE

TSCA TITLE VI BIRCH PLYWOOD PO:3240371 COMPO SITE WOOD PRODUCTS APPEARING ON THE BL,IDENTI FIED BY DESCRIPTIONS CONTAINING "CARB"OR "TSC A" MUST COMPLY WITH THE EVIRONMENTALPROTECTIO N AGENCY'S TSCA TITLE VI STANDARDS TOREDUCE F ORMALDEHYDE EMISSIONS FROMCOMPOSITE WOOD PROD UCTS.THIS SHIPMENT CONTAINS NO SOLID WOOD PAC TCLU8964341 001 KINGMATERIAL. ALSO NOTIFY: LIVINGSTON INTERN ATIONAL 1140 WEST PENDER STREET VANCOUVER,BC V6E4H5 ATTENTION:CST 88260 TRAFFICVANCOUVER@L IVINGSTONINTL.COM CST88260@LIVINGSTONINTL.COM CY/CY

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