Tag: jones

USED HHGS AND PERSONAL EFFECTS HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER JONES JOHN PIECES 7/7 DBAS CLPK SCAC-GBL URCS-WKAS0244894 TCNU3766232 001 HBL AN2OG01283AA NET WT 8196 GRS WT 10573 VOLUME 1382

FROZEN BONELESS BEEF NO WOOD IN CONTAINER PAC KAGE - NATURAL ORGANIC PRODUCT CU 016259 2ND NOTIFY: STEER COMPANY 1227 N 4TH STREET PHIL ADELPHIA, PA. 19122 TEL: 215.922.6610 EMAIL: V.JONES=STEER.US.COM DUA: 532704 NCM: 02.02.3 0 NET WEIGHT: 25996.000 KGS MGAP SEAL: UYMVD1 83131 FREIGHT AND ORIGIN LOCAL CHARGES PAYABL TEMU9368051 001 E ELSEWHERE MONTEVIDEO REF: UO/11725-7 - UO/1 1725-7A - SHIPPING MARKS: UO/11725-7 - UO/117 25-7A GOODS OF URUGUAYAN ORIGIN HS CODE:02023 0

MEDIUM CARBON FERRO MANGANESE 08 X 20 FCL CONTAINERS CONTAINING MEDIUM CARBON FERRO MANGANESE QTY 160.000 MTS PACKING LOOSE IN BULK IN CONTAINER HLXU3439025 001 TOTAL GROSS WEIGHT 160.000 MT TOTAL NET WEIGHT 160.000 MT HS CODE 72021900 CONTRACT REF. 242012-2 S/BILL NO. 1626466 DT. 12.06.2024. FREIGHT PREPAID HLXU3439025 001 04 DAYS FREE CONTAINER DETENTION & 04 DEMURRAGE TIME AT POD X Q4/300, P.O. BOX NO. 120369, S.A.I.F ZONE, SHARJAH, U.A.E MARYANNNI-MET.COM, BHAVEN.VYASNI-MET.COM TEL +1 (289) 291 1111 HLXU3439025 001 ATTN RUTVIJ/BHAVEN VYAS NOTIFY 2 ATT EDIE BYRNE PAGE AND JONES 52 N JACKSON ST, MOBILE, AL 36602, UNITED STATES TEL (251) 287-8715 EMAIL EBYRNEPAGEJONES.COM BMOU2757510 001 TOTAL GROSS WEIGHT 160.000 MT TOTAL NET WEIGHT 160.000 MT HS CODE 72021900 CONTRACT REF. 242012-2 S/BILL NO. 1626466 DT. 12.06.2024. FREIGHT PREPAID BMOU2757510 001 04 DAYS FREE CONTAINER DETENTION & 04 DEMURRAGE TIME AT POD X Q4/300, P.O. BOX NO. 120369, S.A.I.F ZONE, SHARJAH, U.A.E MARYANNNI-MET.COM, BHAVEN.VYASNI-MET.COM TEL +1 (289) 291 1111 BMOU2757510 001 ATTN RUTVIJ/BHAVEN VYAS NOTIFY 2 ATT EDIE BYRNE PAGE AND JONES 52 N JACKSON ST, MOBILE, AL 36602, UNITED STATES TEL (251) 287-8715 EMAIL EBYRNEPAGEJONES.COM CAAU2079404 001 TOTAL GROSS WEIGHT 160.000 MT TOTAL NET WEIGHT 160.000 MT HS CODE 72021900 CONTRACT REF. 242012-2 S/BILL NO. 1626466 DT. 12.06.2024. FREIGHT PREPAID CAAU2079404 001 04 DAYS FREE CONTAINER DETENTION & 04 DEMURRAGE TIME AT POD X Q4/300, P.O. BOX NO. 120369, S.A.I.F ZONE, SHARJAH, U.A.E MARYANNNI-MET.COM, BHAVEN.VYASNI-MET.COM TEL +1 (289) 291 1111 CAAU2079404 001 ATTN RUTVIJ/BHAVEN VYAS NOTIFY 2 ATT EDIE BYRNE PAGE AND JONES 52 N JACKSON ST, MOBILE, AL 36602, UNITED STATES TEL (251) 287-8715 EMAIL EBYRNEPAGEJONES.COM GLDU3888215 001 TOTAL GROSS WEIGHT 160.000 MT TOTAL NET WEIGHT 160.000 MT HS CODE 72021900 CONTRACT REF. 242012-2 S/BILL NO. 1626466 DT. 12.06.2024. FREIGHT PREPAID GLDU3888215 001 04 DAYS FREE CONTAINER DETENTION & 04 DEMURRAGE TIME AT POD X Q4/300, P.O. BOX NO. 120369, S.A.I.F ZONE, SHARJAH, U.A.E MARYANNNI-MET.COM, BHAVEN.VYASNI-MET.COM TEL +1 (289) 291 1111 GLDU3888215 001 ATTN RUTVIJ/BHAVEN VYAS NOTIFY 2 ATT EDIE BYRNE PAGE AND JONES 52 N JACKSON ST, MOBILE, AL 36602, UNITED STATES TEL (251) 287-8715 EMAIL EBYRNEPAGEJONES.COM HLBU2342692 001 TOTAL GROSS WEIGHT 160.000 MT TOTAL NET WEIGHT 160.000 MT HS CODE 72021900 CONTRACT REF. 242012-2 S/BILL NO. 1626466 DT. 12.06.2024. FREIGHT PREPAID HLBU2342692 001 04 DAYS FREE CONTAINER DETENTION & 04 DEMURRAGE TIME AT POD X Q4/300, P.O. BOX NO. 120369, S.A.I.F ZONE, SHARJAH, U.A.E MARYANNNI-MET.COM, BHAVEN.VYASNI-MET.COM TEL +1 (289) 291 1111 HLBU2342692 001 ATTN RUTVIJ/BHAVEN VYAS NOTIFY 2 ATT EDIE BYRNE PAGE AND JONES 52 N JACKSON ST, MOBILE, AL 36602, UNITED STATES TEL (251) 287-8715 EMAIL EBYRNEPAGEJONES.COM CXDU1068726 001 TOTAL GROSS WEIGHT 160.000 MT TOTAL NET WEIGHT 160.000 MT HS CODE 72021900 CONTRACT REF. 242012-2 S/BILL NO. 1626466 DT. 12.06.2024. FREIGHT PREPAID CXDU1068726 001 04 DAYS FREE CONTAINER DETENTION & 04 DEMURRAGE TIME AT POD X Q4/300, P.O. BOX NO. 120369, S.A.I.F ZONE, SHARJAH, U.A.E MARYANNNI-MET.COM, BHAVEN.VYASNI-MET.COM TEL +1 (289) 291 1111 CXDU1068726 001 ATTN RUTVIJ/BHAVEN VYAS NOTIFY 2 ATT EDIE BYRNE PAGE AND JONES 52 N JACKSON ST, MOBILE, AL 36602, UNITED STATES TEL (251) 287-8715 EMAIL EBYRNEPAGEJONES.COM UACU3750367 001 TOTAL GROSS WEIGHT 160.000 MT TOTAL NET WEIGHT 160.000 MT HS CODE 72021900 CONTRACT REF. 242012-2 S/BILL NO. 1626466 DT. 12.06.2024. FREIGHT PREPAID UACU3750367 001 04 DAYS FREE CONTAINER DETENTION & 04 DEMURRAGE TIME AT POD X Q4/300, P.O. BOX NO. 120369, S.A.I.F ZONE, SHARJAH, U.A.E MARYANNNI-MET.COM, BHAVEN.VYASNI-MET.COM TEL +1 (289) 291 1111 UACU3750367 001 ATTN RUTVIJ/BHAVEN VYAS NOTIFY 2 ATT EDIE BYRNE PAGE AND JONES 52 N JACKSON ST, MOBILE, AL 36602, UNITED STATES TEL (251) 287-8715 EMAIL EBYRNEPAGEJONES.COM HLXU1269531 001 TOTAL GROSS WEIGHT 160.000 MT TOTAL NET WEIGHT 160.000 MT HS CODE 72021900 CONTRACT REF. 242012-2 S/BILL NO. 1626466 DT. 12.06.2024. FREIGHT PREPAID HLXU1269531 001 04 DAYS FREE CONTAINER DETENTION & 04 DEMURRAGE TIME AT POD X Q4/300, P.O. BOX NO. 120369, S.A.I.F ZONE, SHARJAH, U.A.E MARYANNNI-MET.COM, BHAVEN.VYASNI-MET.COM TEL +1 (289) 291 1111 HLXU1269531 001 ATTN RUTVIJ/BHAVEN VYAS NOTIFY 2 ATT EDIE BYRNE PAGE AND JONES 52 N JACKSON ST, MOBILE, AL 36602, UNITED STATES TEL (251) 287-8715 EMAIL EBYRNEPAGEJONES.COM

MEDIUM CARBON FERROMANGANESE 08 X 20 FCL CONTAINERS CONTAINING MEDIUM CARBON FERRO MANGANESE QTY 160.000 MTS PACKING LOOSE IN BULK IN CONTAINER NIDU2362566 001 TOTAL GROSS WEIGHT 160.000 MT TOTAL NET WEIGHT 160.000 MT HS CODE 72021900 CONTRACT REF. 242012-1 S/BILL NO. 1551790 DTD. 10.06.2024 FREIGHT PREPAID NIDU2362566 001 04 DAYS COMBINE FREE TIME AT DESTINATION X Q4/300, P.O. BOX NO. 120369, S.A.I.F ZONE, SHARJAH, U.A.E BHAVEN.VYASNI-MET.COM TEL +1 (289)291 1111 ATTN RUTVIJ/BHAVEN VYAS NOTIFY 2 NIDU2362566 001 ATT EDIE BYRNE PAGE AND JONES 52 N JACKSON ST, MOBILE, AL 36602, UNITED STATES TEL (251) 287-8715 EMAIL EBYRNEPAGEJONES.COM CAIU2534054 001 TOTAL GROSS WEIGHT 160.000 MT TOTAL NET WEIGHT 160.000 MT HS CODE 72021900 CONTRACT REF. 242012-1 S/BILL NO. 1551790 DTD. 10.06.2024 FREIGHT PREPAID CAIU2534054 001 04 DAYS COMBINE FREE TIME AT DESTINATION X Q4/300, P.O. BOX NO. 120369, S.A.I.F ZONE, SHARJAH, U.A.E BHAVEN.VYASNI-MET.COM TEL +1 (289)291 1111 ATTN RUTVIJ/BHAVEN VYAS NOTIFY 2 CAIU2534054 001 ATT EDIE BYRNE PAGE AND JONES 52 N JACKSON ST, MOBILE, AL 36602, UNITED STATES TEL (251) 287-8715 EMAIL EBYRNEPAGEJONES.COM BSIU2560547 001 TOTAL GROSS WEIGHT 160.000 MT TOTAL NET WEIGHT 160.000 MT HS CODE 72021900 CONTRACT REF. 242012-1 S/BILL NO. 1551790 DTD. 10.06.2024 FREIGHT PREPAID BSIU2560547 001 04 DAYS COMBINE FREE TIME AT DESTINATION X Q4/300, P.O. BOX NO. 120369, S.A.I.F ZONE, SHARJAH, U.A.E BHAVEN.VYASNI-MET.COM TEL +1 (289)291 1111 ATTN RUTVIJ/BHAVEN VYAS NOTIFY 2 BSIU2560547 001 ATT EDIE BYRNE PAGE AND JONES 52 N JACKSON ST, MOBILE, AL 36602, UNITED STATES TEL (251) 287-8715 EMAIL EBYRNEPAGEJONES.COM GESU1045149 001 TOTAL GROSS WEIGHT 160.000 MT TOTAL NET WEIGHT 160.000 MT HS CODE 72021900 CONTRACT REF. 242012-1 S/BILL NO. 1551790 DTD. 10.06.2024 FREIGHT PREPAID GESU1045149 001 04 DAYS COMBINE FREE TIME AT DESTINATION X Q4/300, P.O. BOX NO. 120369, S.A.I.F ZONE, SHARJAH, U.A.E BHAVEN.VYASNI-MET.COM TEL +1 (289)291 1111 ATTN RUTVIJ/BHAVEN VYAS NOTIFY 2 GESU1045149 001 ATT EDIE BYRNE PAGE AND JONES 52 N JACKSON ST, MOBILE, AL 36602, UNITED STATES TEL (251) 287-8715 EMAIL EBYRNEPAGEJONES.COM HAMU1114511 001 TOTAL GROSS WEIGHT 160.000 MT TOTAL NET WEIGHT 160.000 MT HS CODE 72021900 CONTRACT REF. 242012-1 S/BILL NO. 1551790 DTD. 10.06.2024 FREIGHT PREPAID HAMU1114511 001 04 DAYS COMBINE FREE TIME AT DESTINATION X Q4/300, P.O. BOX NO. 120369, S.A.I.F ZONE, SHARJAH, U.A.E BHAVEN.VYASNI-MET.COM TEL +1 (289)291 1111 ATTN RUTVIJ/BHAVEN VYAS NOTIFY 2 HAMU1114511 001 ATT EDIE BYRNE PAGE AND JONES 52 N JACKSON ST, MOBILE, AL 36602, UNITED STATES TEL (251) 287-8715 EMAIL EBYRNEPAGEJONES.COM RFCU2206505 001 TOTAL GROSS WEIGHT 160.000 MT TOTAL NET WEIGHT 160.000 MT HS CODE 72021900 CONTRACT REF. 242012-1 S/BILL NO. 1551790 DTD. 10.06.2024 FREIGHT PREPAID RFCU2206505 001 04 DAYS COMBINE FREE TIME AT DESTINATION X Q4/300, P.O. BOX NO. 120369, S.A.I.F ZONE, SHARJAH, U.A.E BHAVEN.VYASNI-MET.COM TEL +1 (289)291 1111 ATTN RUTVIJ/BHAVEN VYAS NOTIFY 2 RFCU2206505 001 ATT EDIE BYRNE PAGE AND JONES 52 N JACKSON ST, MOBILE, AL 36602, UNITED STATES TEL (251) 287-8715 EMAIL EBYRNEPAGEJONES.COM TCLU2875268 001 TOTAL GROSS WEIGHT 160.000 MT TOTAL NET WEIGHT 160.000 MT HS CODE 72021900 CONTRACT REF. 242012-1 S/BILL NO. 1551790 DTD. 10.06.2024 FREIGHT PREPAID TCLU2875268 001 04 DAYS COMBINE FREE TIME AT DESTINATION X Q4/300, P.O. BOX NO. 120369, S.A.I.F ZONE, SHARJAH, U.A.E BHAVEN.VYASNI-MET.COM TEL +1 (289)291 1111 ATTN RUTVIJ/BHAVEN VYAS NOTIFY 2 TCLU2875268 001 ATT EDIE BYRNE PAGE AND JONES 52 N JACKSON ST, MOBILE, AL 36602, UNITED STATES TEL (251) 287-8715 EMAIL EBYRNEPAGEJONES.COM TRHU2027735 001 TOTAL GROSS WEIGHT 160.000 MT TOTAL NET WEIGHT 160.000 MT HS CODE 72021900 CONTRACT REF. 242012-1 S/BILL NO. 1551790 DTD. 10.06.2024 FREIGHT PREPAID TRHU2027735 001 04 DAYS COMBINE FREE TIME AT DESTINATION X Q4/300, P.O. BOX NO. 120369, S.A.I.F ZONE, SHARJAH, U.A.E BHAVEN.VYASNI-MET.COM TEL +1 (289)291 1111 ATTN RUTVIJ/BHAVEN VYAS NOTIFY 2 TRHU2027735 001 ATT EDIE BYRNE PAGE AND JONES 52 N JACKSON ST, MOBILE, AL 36602, UNITED STATES TEL (251) 287-8715 EMAIL EBYRNEPAGEJONES.COM

2 CNTRS VEHICLE PARTS 77 ITE MS 1451787 PCS INVOICE NO:KGO 6261DRS ALSO NOTIFY GLOVIS A MERICA, INC. 17305 VON KARMAN AVE, SUITE 200 IRVINE, CA 926 14, USA TEL : 714-435-2960 FA X : 714-435-5937 KMMG BROKER HASU4315738 001 : PAGE & JONES ATTE : DIANNA P. DAVIS BRANCH MANAGER, INC. ATLANTA OFFICE T 404-761-988 3 C 678-643-2029 E DDAVIS@PAG EJONES.COM KMMG LOGISTICS DEP T. EMAIL:KMMGLOGISTICNOTIFICAT ION@KMMGUSA.COM PONU7955363 001 : PAGE & JONES ATTE : DIANNA P. DAVIS BRANCH MANAGER, INC. ATLANTA OFFICE T 404-761-988 3 C 678-643-2029 E DDAVIS@PAG EJONES.COM KMMG LOGISTICS DEP T. EMAIL:KMMGLOGISTICNOTIFICAT ION@KMMGUSA.COM

ALUMINIUM DECORATIVE PREPAINTED ALUMINIUM COILS ALL PREPAID XNOTIFY PARTY CONTACT ARCONIC IMPORT TEAM TEL 404-914-9303 FAX 770-990-1621 CAAU5549100 001 UPSARCONICUPS.COM XNOTIFY PARTY 2 CONTACT EMILY JONES TEL 478-374-8191

4 CNTRS VEHICLE PARTS 41 ITE MS 107545 PCS INVOICE NO:KGO6 263YRS ALSO NOTIFY GLOVIS AM ERICA, INC. 17305 VON KARMAN AVE, SUITE 200 IRVINE, CA 9261 4, USATEL:714-435-2960FAX:714 -435-5937 KMMG BROKER : PAGE SUDU8727994 001 & JONES ATTE : DIANNA P. DAVI S BRANCH MANAGER, INC. ATLANT A OFFICE T 404-761-9883 C 678 -643-2029 E DDAVIS@PAGEJONES. COM KMMG LOGISTICS DEPT. EMAI L:KMMGLOGISTICNOTIFICATION@KMM GUSA.COM CXDU2398039 001 & JONES ATTE : DIANNA P. DAVI S BRANCH MANAGER, INC. ATLANT A OFFICE T 404-761-9883 C 678 -643-2029 E DDAVIS@PAGEJONES. COM KMMG LOGISTICS DEPT. EMAI L:KMMGLOGISTICNOTIFICATION@KMM GUSA.COM MSKU1508305 001 & JONES ATTE : DIANNA P. DAVI S BRANCH MANAGER, INC. ATLANT A OFFICE T 404-761-9883 C 678 -643-2029 E DDAVIS@PAGEJONES. COM KMMG LOGISTICS DEPT. EMAI L:KMMGLOGISTICNOTIFICATION@KMM GUSA.COM TGBU6664189 001 & JONES ATTE : DIANNA P. DAVI S BRANCH MANAGER, INC. ATLANT A OFFICE T 404-761-9883 C 678 -643-2029 E DDAVIS@PAGEJONES. COM KMMG LOGISTICS DEPT. EMAI L:KMMGLOGISTICNOTIFICATION@KMM GUSA.COM

1 CNTRS VEHICLE PARTS 4 IT EMS 4580 PCS INVOICE NO:KGO7 155LRS ALSO NOTIFY GLOVIS AMERICA, INC. 17305 VON KARM AN AVE, SUITE 200 IRVINE, CA 9 2614, USA TEL : 714-435-2960 FAX : 714-435-5937 KMMG BRO TCNU3678316 001 KER : PAGE & JONES ATTE : DI ANNA P. DAVIS BRANCH MANAGER , INC. ATLANTA OFFICE T 404- 761-9883 C 678-643-2029 E DD AVIS@PAGEJONES.COM KMMG LOGI STICS DEPT. EMAIL:KMMGLOGISTIC NOTIFICATION@KMMGUSA.COM

1 CNTRS VEHICLE PARTS 12 I TEMS 6350 PCS INVOICE NO:KGO 7156YRS ALSO NOTIFY GLOVIS AMERICA, INC. 17305 VON KAR MAN AVE, SUITE 200 IRVINE, CA 92614, USA TEL : 714-435-296 0 FAX : 714-435-5937 KMMG BR MRSU3235772 001 OKER : PAGE & JONES ATTE : D IANNA P. DAVIS BRANCH MANAGE R, INC. ATLANTA OFFICE T 404 -761-9883 C 678-643-2029 E D DAVIS@PAGEJONES.COM KMMG LOG ISTICS DEPT. EMAIL:KMMGLOGISTI CNOTIFICATION@KMMGUSA.COM

FROZEN BONELESS BEEF NO WOOD IN CONTAINER PAC KAGE - NATURAL ORGANIC PRODUCT CU 016259 2ND NOTIFY: STEER COMPANY 1227 N 4TH STREET PHIL ADELPHIA, PA. 19122 TEL: 215.922.6610 EMAIL: V.JONES=STEER.US.COM DUA: 531456 NCM: 02.02.3 0 NET WEIGHT: 25996.000 KGS MGAP SEAL: UYMVD1 83103 FREIGHT AND ORIGIN LOCAL CHARGES PAYABL CRSU6008284 001 E ELSEWHERE MONTEVIDEO SHIPPING MARKS: UO/117 25-5 - UO/11725-5A REF: UO/11725-5 - UO/11725 -5A HS CODE:020230

4 CNTRS VEHICLE PARTS 29 I TEMS 12584 PCS INVOICE NO:KG O6262LRS ALSO NOTIFY GLOVI S AMERICA, INC. 17305 VON KA RMAN AVE, SUITE 200 IRVINE, CA 92614, USA TEL : 714-435-29 60 FAX : 714-435-5937 KMMG B MRKU5642162 001 ROKER : PAGE & JONES ATTE : DIANNA P. DAVIS BRANCH MANAG ER, INC. ATLANTA OFFICE T 40 4-761-9883 C 678-643-2029 E DDAVIS@PAGEJONES.COM KMMG LO GISTICS DEPT. EMAIL:KMMGLOGIST ICNOTIFICATION@KMMGUSA.COM MSKU1410005 001 ROKER : PAGE & JONES ATTE : DIANNA P. DAVIS BRANCH MANAG ER, INC. ATLANTA OFFICE T 40 4-761-9883 C 678-643-2029 E DDAVIS@PAGEJONES.COM KMMG LO GISTICS DEPT. EMAIL:KMMGLOGIST ICNOTIFICATION@KMMGUSA.COM GCXU5534275 001 ROKER : PAGE & JONES ATTE : DIANNA P. DAVIS BRANCH MANAG ER, INC. ATLANTA OFFICE T 40 4-761-9883 C 678-643-2029 E DDAVIS@PAGEJONES.COM KMMG LO GISTICS DEPT. EMAIL:KMMGLOGIST ICNOTIFICATION@KMMGUSA.COM MRSU5641620 001 ROKER : PAGE & JONES ATTE : DIANNA P. DAVIS BRANCH MANAG ER, INC. ATLANTA OFFICE T 40 4-761-9883 C 678-643-2029 E DDAVIS@PAGEJONES.COM KMMG LO GISTICS DEPT. EMAIL:KMMGLOGIST ICNOTIFICATION@KMMGUSA.COM

HALOGEN LAMP A07202319 7100120200 CY/DOOR TER M: FOB FREIGHT,INLAND HAULAGE PAYABLE BY ELEC TROLUX SINGAPORE O/B OF UWA/SG #PENGYUN;TEL: 0514--88310806; PENGYUN@BAOAMAC.COM ##FAX: 61 5-382-1783,RHONDA.MULCAHY@ELECTROLUX.COM ###E LECTROLUXCUSTOMSIMP@KUEHNE-NAGEL.COM; ELECTRO LUX_INTERNATIONAL@RYDER.COM 2)ALL SORT,LLC. 1 TRHU2693500 001 100 SOUTH MAIN STREET SPRINGFIELD, TN 37172 J IMMY JONES/TABITHA JONES; CELL:615-268-3337; FAX:615-382-6947; ALLSORTJJ@YAHOO.COM 3)ELECT ROLUX S.E.A.PTE LTD.(FREIGHT PAYER) 23 ROCHES TER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139 234 SERENE TAN, SGE.CENTRALFREIGHT@ELECTROLUX .COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT .(APO)

(ON 40 PALLETS) SPUNLACE PLIS SE' 1 SPC DELIVERY ADDRESS: JONES COMPANIES C/O JCL WAREH OUSE 164 NORFOLK ST. - 37813 MORRISTOWN, TN, U.S.A. FREIGH T PREPAID

PLASTIC CONTAINER INVOICE NO.: TSTD-BK340 PO NO.: 1016170 HS CODE: 3924100000 WE HEREBY S TATING THAT THE CARGO DOES NOT CONTAIN ANY SOLID WOODEN PACKING MATERIALS. SHIP TO BE RK ENTERPRISES, INC. 541 PERKINS JONES RD NE WARREN, OH 44483,USA

HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG'S(H/B) PERSONAL EFFECTS CODE-4 (CRWV)EUBANKS,GRANT D. QENQ0350605 VAN NO.3/8 - 7/8 5 PCS TRHU7064346 001 GRS:5,523,NET:4,142,CFT:801 (JHGS)LAI,NATHAN K. QENQ0350913 VAN NO.1/2,2/2 2 PCS GRS:2,201,NET:1,618,CFT:380 (ALFY)SNOH,DORA S. QENQ0351267 VAN NO.1/1 1 PC TRHU7064346 001 GRS:1,224,NET:922,CFT:190 (ALFY)EMERY,MADELYNN R. QENQ0350995 VAN NO.1/1 1 PC GRS:573,NET:441,CFT:74 (ALFY)JONES,ALEX O. QENQ0350619 VAN NO.1/1 1 PC TRHU7064346 001 GRS:330,NET:233,CFT:41 (TSIF)BALCAZAR,NEVAEH L. QENQ0350379 VAN NO.1/1 1 PC GRS:1,443,NET:1,078,CFT:190 (URCS)MASTERS,BAILEY C. QENQ0350971 VAN NO.1/1 1 PC TRHU7064346 001 GRS:1,149,NET:819,CFT:190 (SOUR)THOMPSON,NICALOS O. QENQ0351623 VAN NO.1/1 1 PC GRS:656,NET:531,CFT:74 TOTAL:13PCS,GRS:13,099,CFT:1,940 HOUSEHOLD GOODS AND PERSONAL EFFECTS TRHU7064346 001 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT TPAFBO/ISA SC 24 A FREIGHT PREPAID SEA WAYBILL 2ND VESSEL: P.WILSON V/NO.0DBJ1E1PL HS CODE: 9805.00.50 ALSO NOTIFY: TRHU7064346 001 (JHGS)(ALFY)PASHA FREIGHT -LOS ANGELES 900 W. WALNUT STREET COMPTON, CA 90220 TEL:310-735-0956 FAX:310-605-5296 HBL HUSG0298825 HUSG0298826 HUSG0298827 HUSG0298828 TRHU7064346 001 HUSG0298829 HUSG0298830 HUSG0298831 HUSG0298832

------------ TGHU6774681 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS JONES, HAILEY [HANJ] DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS TGHU6774681 001 DOD SPONSORED -------------GENERIC DESCRIPTION-------------

DRYER MACHINE CONTAINING FCL SHIPMENT DISH WASHER CONTROL BOARD DRYER MOTOR CONTROL BD DRYER MACHINE INV NO 9457569625, 9457567863, 9457568297, FANU1298426 001 9457569689 & 9457569669 DATE 06-06-2024 GST INV. NO. TN/1100496/24-25, TN/1100497/24-25, TN/1100498/24-25 , TN/1100499/24-25 & TN/1100500/24-25 DT 06-06-2024 FANU1298426 001 SB NO 4000608 DATE 06-06-2024 EN 2428041830 200 PALLETS HS CODE 85371000 QTY 85,804 PCE FFAU1791399 001 9457569689 & 9457569669 DATE 06-06-2024 GST INV. NO. TN/1100496/24-25, TN/1100497/24-25, TN/1100498/24-25 , TN/1100499/24-25 & TN/1100500/24-25 DT 06-06-2024 FFAU1791399 001 SB NO 4000608 DATE 06-06-2024 EN 2428041830 200 PALLETS HS CODE 85371000 QTY 85,804 PCE GCXU5164714 001 9457569689 & 9457569669 DATE 06-06-2024 GST INV. NO. TN/1100496/24-25, TN/1100497/24-25, TN/1100498/24-25 , TN/1100499/24-25 & TN/1100500/24-25 DT 06-06-2024 GCXU5164714 001 SB NO 4000608 DATE 06-06-2024 EN 2428041830 200 PALLETS HS CODE 85371000 QTY 85,804 PCE SHIP TO OHIO LOGISTICS, GCXU5164714 001 130 WEST JONES RD., FOSTORIA, OH 44830 THE ALL OF COLLECT FREIGHT IS PAYABLE AT USA BY WHIRLPOOL CORPORATION ADDRESS 2000 NORTH M-63 BENTON HARBOR, MI 49022 E-MAIL GCXU5164714 001 NAR-GL_OPS-IMPORTS WHIRLPOOL.COM TOTAL NO. OF CONTAINERS /PACKAGES 05 NO/200 PLTS TYPE OF PACKAGES CORRUGATED BOX MOVEMENT OCEAN FREIGHT COLLECT GCXU5164714 001 TOTAL CBM 225.6 TOTAL GROSS WT. 42706.5 KGS CY/SD 635115 TAMIL NADU INDIA NYKU0741785 001 9457569689 & 9457569669 DATE 06-06-2024 GST INV. NO. TN/1100496/24-25, TN/1100497/24-25, TN/1100498/24-25 , TN/1100499/24-25 & TN/1100500/24-25 DT 06-06-2024 NYKU0741785 001 SB NO 4000608 DATE 06-06-2024 EN 2428041830 200 PALLETS HS CODE 85371000 QTY 85,804 PCE CAAU5564635 001 9457569689 & 9457569669 DATE 06-06-2024 GST INV. NO. TN/1100496/24-25, TN/1100497/24-25, TN/1100498/24-25 , TN/1100499/24-25 & TN/1100500/24-25 DT 06-06-2024 CAAU5564635 001 SB NO 4000608 DATE 06-06-2024 EN 2428041830 200 PALLETS HS CODE 85371000 QTY 85,804 PCE

HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 TEBO, TREVOR GESU6191552 001 QENQ0351859 6 TSIF PS:6 OF 6 GRS:7548 NET:5643 CFT:1170 JONES, ASHTON QFFL0027319 1 TSIF PS:1 OF 1 GRS:1239 NET:929 CFT:195 HOLIDAY, CASSIDY GESU6191552 001 QFFL0027186 1 TSIF PS:1 OF 1 GRS:1109 NET:792 CFT:195 BARNHOUSE, KAYLEE QENQ0352337 1 AIFW PS:1 OF 1 GRS:996 NET:686 CFT:195 QUEZADA, JOSEPH GESU6191552 001 QENQ0349477 1 NFWD PS:1 OF 1 GRS:763 NET:456 CFT:195 TOTAL QTY:10 TOTAL GW:11655LBS TOTAL NW:8506LBS TOTAL CFT:1950 ETA:2024/08/01 GESU6191552 001 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 24-0013 FREIGHT AS ARRANGED ALSO NOTIFY PARTY: (AIFW) PASHA FREIGHT - LOS ANGELES 601 W. WALNUT STREET GESU6191552 001 COMPTON, CA 90220 PFT LOSANGELES PASHANET.COM FREIGHT PREPAID TOTAL PKGS 10 PK HBL CKKH0274004 CKKH0274005 CKKH0274006 GESU6191552 001 CKKH0274007 CKKH0274008

VEHICLES 1 2020 NISSAN PATHFINDER VIN 5N1DR2BN5LC630865 ZACHARY K JONES UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 4302.00 LBS 617.14 CFT TCKU7913701 001 1951.40 KGS 17.48 CBM 1 2021 FORD RANGER VIN 1FTER4FH6MLD04518 ANDERZEL JOHN SANTOS UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 4441.00 LBS 678.60 CFT 2014.40 KGS 19.22 CBM TCKU7913701 001 GOVERNMENT CARGO CARGO IS US GOVERNMENT (DOD) SPONSORED SERVIC MEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYM COMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-ROO1 EMS CODE: F-E, S-E EMERGENCY CONTACT: TCKU7913701 001 INFOTRAC +1 352-323-3566 / 1-800-535-5053 FREIGHT COLLECT PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

PAPER PAPERBD CELLULOSE WADD ETC COAT ETC THERMAL PAPER NET WEIGHTS 19.6020 MT P/O2010056220 G.F.I NO.32205787 PLACE OF DELIVERY ICONEX LLC 301 JONES FRANKLIN RD MORRISTOWN, TN 37813 USA (FOR THE MERCHANTS REFERENCE ONLY) TEL 714-594-5073 FAX

66POLYESTER 29VISCOSE 5SPANDEX LADIES KNIT E 5SPANDEX LADIES KNITTED S PO605935 66CTNS AND RL JONES LOGISTICS DIVISION

FROZEN BONELESS BEEF TREATED AND CERTIFIED WOOD IN CONTA INER PACKAGE - NATURAL ORGAN IC PRODUCT CU 847143 SHIPPIN G MARKS: UO/12337-15 - UO/12 337-15A 2ND NOTIFY:STEER COM PANY 1227 N 4TH STREET PHI SUDU6045906 001 LADELPHIA, PA. 19122 TEL: 21 5.922.6610 EMAIL: V.JONES@ST EER.US.COM DUA: 538252 NCM : 02.02.30 NET WEIGHT: 27492 .000 KGS MGAP SEAL: UYMVD184 553 FREIGHT PREPAID FR EIGHT PREPAID

FROZEN BONELESS BEEF NO WOOD IN CONTAINER PACKAGE - NATURA L ORGANIC PRODUCT CU 016259 2 ND NOTIFY: STEER COMPANY 1227 N 4TH STREET PHILADELPHIA, PA . 19122 TEL: 215.922.6610 EM AIL: V.JONES@STEER.US.COM DUA MNBU0055964 001 : 540130 NCM: 02.02.30 NET WEIGHT: 24988.000 KGS MGAP SEAL: UYMVD183289 REF: UO/124 80-2 - UO/12480-2A SHIPPING MARKS:UO/12480-2 - UO/12480-2A FREIGHT PREPAID GAP CERTIFI ED

FROZEN BONELESS BEEF NO WOOD IN CONTAINER PACKAGE - NATURA L ORGANIC PRODUCT CU 016259 2ND NOTIFY: STEER COMPANY 1227 N 4TH STREET PHILADELPHIA, P A. 19122 TEL: 215.922.6610 E MAIL: V.JONES@STEER.US.COM D MNBU0441885 001 UA: 537741 NCM: 02.02.30 N ET WEIGHT: 27765.000 KGS MGA P SEAL: UYMVD183240 FREIGHT P REPAID REF: UO/12337-12 - UO /12337-12A SHIPPING MARKS: U O/12337-12 - UO/12337-12A

STIHL 82V 52IN RIDE ON MOWER WITH 24KWH BATTERY (UNASSEMBLY) CLASS: 9 UN NO. 3480 MICHELLE JONES:423-608-1118 MLJONES@GREENWORKSTOOLS.COM

FROZEN BONELESS BEEF NO WOOD IN CONTAINER PAC KAGE 2ND NOTIFY: STEER COMPANY 1227 N 4TH STR EET PHILADELPHIA, PA. 19122 TEL: 215.922.6610 EMAIL: V.JONES=STEER.US.COM SHIPPING MARKS: UO/12304-6 - UO/12304-6A DUA: 537485 NET WEIG HT: 27566.000 KGS MGAP SEAL: UYMVD184539 NCM: 02.02.30 REF: UO/12304-6 - UO/12304-6A FREIGH TRIU8863417 001 T PREPAID

FROZEN BONELESS BEEF TREATED AND CERTIFIED WOOD IN CONTA INER PACKAGE - NATURAL ORGAN IC PRODUCT CU 847143 SHIPPIN G MARKS: UO/12337-17 - UO/12 337-17A 2ND NOTIFY:STEER COM PANY 1227 N 4TH STREET PHI MWCU5334372 001 LADELPHIA, PA. 19122 TEL: 21 5.922.6610 EMAIL: V.JONES@ST EER.US.COM DUA: 538325 NCM : 02.02.30 NET WEIGHT: 27247 .000 KGS MGAP SEAL: UYMVD184 557 FREIGHT PREPAID

FROZEN BONELESS BEEF TREATED AND CERTIFIED WOOD IN CONTA INER PACKAGE - NATURAL ORGAN IC PRODUCT CU 847143 SHIPPIN G MARKS: UO/12337-16 - UO/12 337-16A 2ND NOTIFY:STEER COM PANY 1227 N 4TH STREET PHI MNBU4242876 001 LADELPHIA, PA. 19122 TEL: 21 5.922.6610 EMAIL: V.JONES@ST EER.US.COM DUA: 538318 NCM : 02.02.30 NET WEIGHT: 26730 .000 KGS MGAP SEAL: UYMVD184 559 FREIGHT PREPAID

FROZEN BONELESS BEEF TREATED AND CERTIFIED WOOD IN CONTA INER PACKAGE - NATURAL ORGAN IC PRODUCT CU 847143 SHIPPIN G MARKS: UO/12073-7 - UO/120 73-7A 2ND NOTIFY: STEER COMP ANY 1227 N 4TH STREET PHILAD MNBU4153819 001 ELPHIA, PA. 19122 TEL: 215.92 2.6610 EMAIL: V.JONES@STEER.U S.COM DUA: 536912 NCM: 02.0 2.30 NET WEIGHT: 24089.000 K GS MGAP SEAL: UYMVD184554 FREIGHT PREPAID FREIGHT PREPAID

FROZEN BONELESS BEEF TREATED AND CERTIFIED WOOD IN CONTA INER PACKAGE - NATURAL ORGAN IC PRODUCT CU 847143 SHIPPIN G MARKS: UO/12337-4 - UO/123 37-4A 2ND NOTIFY:STEER COMPA NY 1227 N 4TH STREET PHILA MNBU4280161 001 DELPHIA, PA. 19122 TEL: 215. 922.6610 EMAIL: V.JONES@STEE R.US.COM DUA: 540030 NCM: 02.02.30 NET WEIGHT: 25886.0 00 KGS MGAP SEAL: UYMVD18458 6 FREIGHT PREPAID FREI GHT PREPAID

FROZEN BONELESS BEEF TREATED AND CERTIFIED WOOD IN CONTA INER PACKAGE - NATURAL ORGAN IC PRODUCT CU 847143 SHIPPIN G MARKS: UO/12337-14 - UO/12 337-14A 2ND NOTIFY:STEER COM PANY 1227 N 4TH STREET PHI MWCU6991258 001 LADELPHIA, PA. 19122 TEL: 21 5.922.6610 EMAIL: V.JONES@ST EER.US.COM DUA: 540051 NCM : 02.02.30 NET WEIGHT: 27411 .000 KGS MGAP SEAL: UYMVD184 581 FREIGHT PREPAID FR EIGHT PREPAID

REFRIGERATED BONELESS BEEF - N ATURAL ORGANIC PRODUCT CU 0162 59 NO WOOD IN CONTAINER PACKA GE 2ND NOTIFY: STEER COMPANY 1227 N 4TH STREET PHILADELPH IA, PA. 19122 TEL: 215.922.661 0 EMAIL: V.JONES@STEER.US.CO MNBU4055197 001 M DUA: 539319 NCM: 02.01.3 0 NET WEIGHT: 4466.000 KGS MGAP SEAL: UYMVD183271 FREIG HT PREPAID REF: UO/12310-1 SHIPPING MARKS: UO/12310-1 G AP CERTIFIED

BRACKET-ELEMENT HOLDER BURNER-BROIL LARGE ASS Y BURNER-BAKE GLOBAL LARGE BRACKET-BAKE ORIFI CE HOLDER LATCH-DOOR BRACKET-POWER CORD RAW L ATCH-ASSEMBLY TRIM-BOTTOM FILLER BLK FAN BLAD E WO/MC BUILT-IN SUPPORT-SIDE MC ARIANE W/HOL ES PANEL-INDUCTION COIL SUPPORT SPRING-ELEMEN T SUPPORT CLIP-SPRING ELEMENT SNAP ON FLUE CO ZCSU6814534 001 LLECTOR ASM RC 7100120200 CY/DOOR TERM: FOB F REIGHT,INLAND HAULAGE PAYABLE BY ELECTROLUX S INGAPORE O/B OF UWA/SG PLACE OF DELIVERY ALL SORT,LLC. 202 EAST 10TH STREET SPRINGFIELD, T N 37172 JIMMY JONES; CELL:615-268-3337; FAX:6 15-382-6947; ALLSORTJJ@YAHOO.COM #ELECTROLUXC USTOMSIMP@KUEHNE-NAGEL.COM; ELECTROLUX_INTERN ATIONAL@RYDER.COM 2) ALL SORT,LLC. 202 EAST 1 ZCSU6814534 001 0TH STREET SPRINGFIELD, TN 37172 JIMMY JONES; CELL:615-268-3337;FAX:615-382-6947;ALLSORTJJ @YAHOO.COM 3)ELECTROLUX S.E.A.PTE LTD.(FREIGH T PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA H OUSE SINGAPORE 139234 ATTN: CENTRAL FREIGHT B ILLING DEPARTMENT.(APO)

STAINLESS STEEL BOXE ASSEMBLY BOWL (STAINLESS STEEL) ASSEMBLY BOWL 4.5QT TILT HEAD PART W10712632 PO 0087000277-00020 PO DATE 01.01.2024 HLXU8623930 001 COMMERCIAL INVOICE NO. JH1124300037 DATE 15.06.2024 TOTAL CARTON 1242 THE OCEAN FREIGHT IS PAYABLE AT USA BY WHIRLPOOL CORPORATION ADDRESS 2000 NORTH M-63 BENTON HARBOR, MI HLXU8623930 001 49022 EMAIL NAR-GL_OPS-IMPORTS TOTAL NO. OF CONTAINERS /PACKAGES 01/1242 TYPE OF PACKAGES FREIGHT COLLECT GROSS WT 11,590 HLXU8623930 001 NET WT 10,090.01 TOTAL CBM 68.310 FCL/FCL CY/CY SHIP TO WHIRLPOOL CORPORATION HLXU8623930 001 130 W. JONES RD. FOSTORIA, OH 44830 USA

SYNCHRONOUS DRAIN PUMP CPF25-502 OUR ITEM 631000502 HSN CODE. 84137010 INVOICE NO. 24-25/126 DT. 19.06.2024. SHIPPING BILL NO. 1792818 DT. 19.06.2024 SEGU5652459 001 TIME-18 50 PM FREIGHT COLLECT NOTIFY BUYERS HANNING ELEKTRO WERKE GMBH & CO KG, HOLTER STRA E 90, 33813 OERLINGHAUSEN GERMANY SHIP TO 4. NOTIFY PARTY SEGU5652459 001 WHIRLPOOL CORPORATION OHIO LOGISTICS,130 WEST JONES RD. FOSTORIA, OH, 44830, USA " THE OCEAN FREIGHT IS PAYABLE AT USA BY WHIRLPOOL CORPORATION ADDRESS 2000 NORTH M-63 BENTON SEGU5652459 001 HARBOR, MI 49022 EMAIL NAR-GL_OPS- IMPORTSWHIRLPOOL.COM" TOTAL NO. OF CONTAINERS /PACKAGES 01/40 GROSS WT 13360.00 SEGU5652459 001 NET WT 11720.00 TOTAL CBM 59 FCL/FCL CY/CY INDIA INDIA

SPARE PARTS FOR INDUCTION HOB 7100120200 CY/D OOR TERM: FOB FREIGHT AND DESTINATION CHARGES PAYABLE BY ELUX S'PORE ON BEHALF OF UWA/SG T HIS SHIPMENT CONTAIN WOOD PACKAGING MATERIAL WHICH WAS PROPERLY TREATED. FREIGHT PAYABLE A T SINGAPORE #FAX.+886.2.28080091; ##MR. RHOND A D. MULCAHY, RHONDA.MULCAHY@ELECTROLUX.COM # TCLU4403229 001 ##ELECTROLUXCUSTOMSIMP@KUEHNE-NAGEL.COM; ELEC TROLUX_INTERNATIONAL@RYDER.COM SAMMI.SUGGS@DH L.COM, TAMMY.GASTON@DHL.COM 2)ALL SORT LLC 11 00 SOUTH MAIN STREET SPRINGFIELD, TENNESSEE 3 7172 ATTN: MR. JIMMY JONES TEL:(615)-268-3337 3)ELECTROLUX S.E.A.PTE LTD.(FREIGHT PAYER) 2 3 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGA PORE 139234 ATTN: CENTRAL FREIGHT BILLING DEP TCLU4403229 001 ARTMENT.(APO)

USED HHG AND PERSONAL EFFECTS FOR JONES, SARAH SHIPMENT NO SE24118698 GOS FILE NO 20246000326 HBL HLUSAN2OF04831AE

ELU2311 KING TIGER INDUCTION ID2 NA ROHS HTS CODE: 8537109090 PO NO.662178 ARTICLE NO.A115 39161 534 CTNS/3200 PCS ELUH041 ACADIA UI LEF T BOARD ROHS HTS CODE: 8537109090 PO NO.65055 6 ARTICLE NO.A18543201 26 CTNS/1872 PCS ELUH0 42 ACADIA UI RIGHTBOARD ROHS HTS CODE: 853710 9090 PO NO.650564 ARTICLE NO.A20094301 28 CTN DRYU4088034 001 S/2016 PCS ELUH051 ICEBERG OVEN HUI&HMI LEFT ROHS HTS CODE: 8516909000 PO NO.665029 ARTICL E NO.A19126802 112 CTNS/4032 PCS ELUH052 ICEB ERG OVEN HUI&HMI RIGHT ROHS HTS CODE: 8516909 000 PO NO.665011 ARTICLE NO.A20210302 112 CTN S/4032 PCS ELUH054 ICEBERG OVEN SLIM HUI&HMI ROHS HTS CODE: 8516909000 PO NO.665037 ARTICL E NO.A19127002 10 CTNS/720 PCS INVOICE NO.: P DRYU4088034 001 CT2406025 TOTAL :38 PALLETS / 822 CARTONS ONL Y. CONTRACT NO: 7100120200 +ELECTROLUXCUSTOMS IMP@KUEHNE-NAGEL. COM;ELECTROLUX_INTERNATIONA L@RYDER. COM ++ALLSORTJJ@YAHOO.COM THIRD NOTI FY: ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER ) 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE, S INGAPORE 139234 ELAINE TOH, SGE.CENTRALFREIGH T@ELECTROLUX.COM ATTN: CENTRAL FREIGHT BILLIN DRYU4088034 001 G DEPARTMENT.(APO) PLACE OF DELIVERY: ALL SOR T LLC 1100 SOUTH MAIN STREET SPRINGFIELD, TN 37172 JIMMY JONES; CELL:615-268-3337; FAX:615 -382-6947; ALLSORTJJ@YAHOO.COM SHIPPER DECLAR ED SPECIAL MARKS ON BL: 1) TERM: FOB 2) FREIG HT & DESTINATION CHARGES PAYABLE BY ELECTROLU X SINGAPORE ON BEHALF OF UWA/SG PLACE OF CUST OMS CLEARANCE: CLEAR AT THE PORT OF DISCHARGE DRYU4088034 001 - CAD

FROZEN MEAT - FROZEN BONELESS BEEF SHIPPING M ARKS: UO/12335-2 - UO/12335-2A 2ND NOTIFY:STE ER COMPANY 1227 N 4TH STREET PHILADELPHIA, PA . 19122 TEL: 215.922.6610 EMAIL: V.JONES=STEE R.US.COM DUA: 530187 NCM: 02.02.30 NET WEIGHT : 27710.000 KGS MGAP SEAL: UYMVD181291 FREIGH T PREPAID T. RECORDER NUMBER: 92862778

TITANIUM SPONGE LUMP BMOU2567551 001 LIVINGSTON INTERNATIONAL (US BROKERAGE) 365 CANAL STREET, SUITE 1600, NEW ORLEANS, LA 70130 TEL:504-561-6231 MR./MS. ED BECK IMPORTDOCSNOLA LIVINGSTONINTL.COM NOTIFY 4 SUMITOMO WAREHOUSE (U.S.A), INC. NEW YORK BRA TEL: +1-646-661-1870 FAX +1-646-661-4796 BMOU2567551 001 EMAIL: NYF SUMITOMO-WH.COM NON-HAZARDOUS HS CODE: 8108.20 PO NO. 4501254994 IV NO. TTSSP240403 ++ (GEORGE.GARRISS TIMET.COM)TEL:+1-610-286-1 (BACK UP)MR. MICHAEL JONES(MICHAEL.JONES TIMET.COM)TEL:+1 610 286 TITANIUM SPONGE LUMP

TITANIUM SPONGE TITANIUM SPONGE LUMP NON-HAZARDOUS HS CODE 8108.20 PO NO. 4501272980 IV NO. TTSSP240605 XXTEL +1-610-286-1148 TEMU1459200 001 (BACK UP)MR. MICHAEL JONES(MICHAEL.JONESTIMET.COM) TEL +1 610 286 1136 UACU4048972 001 (BACK UP)MR. MICHAEL JONES(MICHAEL.JONESTIMET.COM) TEL +1 610 286 1136 UACU3999426 001 (BACK UP)MR. MICHAEL JONES(MICHAEL.JONESTIMET.COM) TEL +1 610 286 1136

AUTOMOBILE GLASS SHIPPER DECLARED NO SOLID WOOD PACKING CUSTOMS CLEARANCE LOCATION PORT OF DISCHARGE XNOTIFY PHONE 1 (816) 471-6944 EXT .10177 TGBU9632713 001 NOTIFY PHONE 2 (816) 423-8656 NOTIFY FAX (816) 256-4589 EMAIL MSTEELEYKRYGERGLASS.COM XXPHONE (757)455-8522 CONTACT MARYANN JONES EMAIL MARYANN_JONESROGERS-BROWN.COM/NORF OLK_DOCSROGERS-BROWN.COM

HALOGEN LAMP A07202319 S/C# 289889068 TERM: FOB FREIGH T PAYABLE BY ELECTROLUX SINGAP ORE ON BEHALF OF UWA/SG -P ENGYUN;TEL: 0514--88310806; PENGYUN@BAOAMAC.COM DAVID SU N; TEL :0086 21 3763 3678; MRKU4675433 001 DAVID@SUN-JOY.COM.CN --FAX: 615-382-1783, RHONDA.MULCAH Y@ELECTROLUX.COM ---ELECTROL UXCUSTOMSIMP @KUEHNE-NAGEL.C OM; ELECTROLUX_INTERNATIONAL @RYDER.COM 2) ALL SORT,LL C. 1100 SOUTH MAIN STREET SPRINGFIELD, TN 37172 JIMM MRKU4675433 001 Y JONES/TABITHA JONES; CELL: 615-268-3337; FAX:615-382-69 47; ALLSORTJJ@YAHOO.COM 3) ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 23 ROCHESTER PARK #04-01, GSK ASIA HOU SE, SINGAPORE 139234 ELAIN E TOH, SGE. CENTRALFREIGHT@E MRKU4675433 001 LECTROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.( APO)

2ND NOTIFY:PAGE JONES 52 N JACKSON ST MOBILE, AL 36602 BEAU6094200 001 TSCA TITLE VI COMPLIANT: THE SHIPPER CERTIFY ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULE ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTAN FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICA RULE OR ORDER THEREUNDER PHONE: 251 937 6741 BEAU6094200 001 FAX: 251 239 2062 EMAIL:ARRIVALS SFMCO.COM CONTACT: IMPORT DEPT PHONE: 251 432 1646 EMAIL:SFMCO PAGEJONES.COM

01 CONTAINER 40'HC CONTAINING 12 PACKAGES WITH 8.691 PIECE S OF WOOD MOULDINGS INC OTERM: DDP RECEIVED ON BOARD FREIGHT: PREPAID ABROAD C ONTRACT NR: PO-0000727141 NC M: 441829000 MATERIAL WOO SUDU8994331 001 DEN PACKAGE MATERIAL: TREATE D (HT) AND CERTIFIED THE SOL ID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FRE E OF BARK AND APPARENTLY FRE E FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREA TED IN ACCORDANCE WITH THE U SUDU8994331 001 SDA REQUIREMENTS. RUC: 4BR44 61138720000000000MILLPAR58424 INVOICE: 584/24 NET WEIGHT : 16.970,00 KGS CONTINUAT ION CONSIGNEE: EMAIL: KRIS.J ONES@KLUMB.COM RUSSELL.SUMME RS@KLUMB.COM DELIVERY ADR ESS: KLUMB LUMBER - COVINGTO SUDU8994331 001 N 11159 BOB WILLIAMS PARKWAY COVINGTON, GA 30014 EMAIL : KRIS.JONES@KLUMB.COM ATTN: KRIS JONES PHONE: (678) 729 -8400 FAX: (678) 729-8406 RE CEIVING HOURS - 7 AM TO 12 PM EST. YOU MUST MAKE AN APPOINTM ENT TO BE UNLOADED.

2ND NOTIFY:PAGE JONES 52 N JACKSON ST MOBILE, AL 36602 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TCNU8064455 001 ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULE ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTAN FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICA RULE OR ORDER THEREUNDER PHONE: 251 937 6741 FAX: 251 239 2062 TCNU8064455 001 EMAIL:ARRIVALS SFMCO.COM CONTACT: IMPORT DEPT PHONE: 251 432 1646 EMAIL:SFMCO PAGEJONES.COM BMOU6063461 001 ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULE ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTAN FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICA RULE OR ORDER THEREUNDER PHONE: 251 937 6741 FAX: 251 239 2062 BMOU6063461 001 EMAIL:ARRIVALS SFMCO.COM CONTACT: IMPORT DEPT PHONE: 251 432 1646 EMAIL:SFMCO PAGEJONES.COM CMAU5049100 001 ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULE ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTAN FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICA RULE OR ORDER THEREUNDER PHONE: 251 937 6741 FAX: 251 239 2062 CMAU5049100 001 EMAIL:ARRIVALS SFMCO.COM CONTACT: IMPORT DEPT PHONE: 251 432 1646 EMAIL:SFMCO PAGEJONES.COM APHU6626615 001 ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULE ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTAN FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICA RULE OR ORDER THEREUNDER PHONE: 251 937 6741 FAX: 251 239 2062 APHU6626615 001 EMAIL:ARRIVALS SFMCO.COM CONTACT: IMPORT DEPT PHONE: 251 432 1646 EMAIL:SFMCO PAGEJONES.COM

PSN: LITHIUM ION BATTERIES UN NUMBER: 3480 - IMDG CLASS: 9 CHEMICAL NAME: NEW BATTERY BEAU4109614 001 17305 VON KARMAN AVE. SUITE 200 IRVINE, CA 92614, USA T:714-435-2960 F:714-435-5937 KMMG BROKER: PAGE JONES ATTN: DIANNA P. DAVIS BRANCH MANAGER, INC. ATLANTA OFFICE T(404) 761-9883 C(678) 643-2029 E: DDAVIS PAGEJONES.COM BEAU4109614 001 W: WWW.PAGEJONES.COM PSN: LITHIUM ION BATTERIES UN NUMBER: 3480 - IMDG CLASS: 9 CHEMICAL NAME: NEW BATTERY

REFRIGERATED BONELESS BEEF N O WOOD IN CONTAINER PACKAGE 2 ND NOTIFY: STEER COMPANY 1227 N 4TH STREET PHILADELPHIA, PA . 19122 TEL: 215.922.6610 EM AIL: V.JONES@STEER.US.COM DU A: 537514 NCM: 02.01.30 NE MNBU0332014 001 T WEIGHT: 21461.000 KGS MGAP SEAL: UYMVD184549 FREIGHT PR EPAID REF: UO/12459 - UO/124 59A - UO/12459B - UO/12459D - UO/12459E - UO/12459F - UO/1 2459G -UO/12459H - UO/12459-1 - UO/12459A-2 - UO/12459B-3 - UO/12459D-4 - UO/12459E-5 - U MNBU0332014 001 O/12459F-6 - UO/12459G-7 - U O/12459H-8 SHIPPING MARKS: UO /12459 - UO/12459A - UO/12459B - UO/12459D - UO/12459E - U O/12459F - UO/12459G -UO/12459 H - UO/12459-1 - UO/12459A-2 - UO/12459B-3 - UO/12459D-4 - UO/12459E-5 - UO/12459F-6 - MNBU0332014 001 UO/12459G-7 - UO/12459H-8 NAT URAL ORGANIC PRODUCT CU 016259 - 847143 GAP CERTIFIED FREI GHT PREPAID

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FROZEN BONELESS BEEF NO WOOD IN CONTAINER PACKAGE - NATURA L ORGANIC PRODUCT CU 016259 2ND NOTIFY: STEER COMPANY 1227 N 4TH STREET PHILADELPHIA, P A. 19122 TEL: 215.922.6610 E MAIL: V.JONES@STEER.US.COM D MNBU4271323 001 UA: 537473 NCM: 02.02.30 N ET WEIGHT: 25859.000 KGS MGA P SEAL: UYMVD183235 REF: UO/1 2337-11 - UO/12337-11A SHIP PING MARKS: UO/12337-11 - UO/1 2337-11A FREIGHT PREPAID