Tag: leman

FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 13 WOODEN CRATES SLAT & WIRE PACKAGES (IN 13 PALLETS) CONTAIN ING 117 PIECES OF PORCELAIN INSULATORS, AS IN DICATED ON THE COMMERCIAL INVOICE # 052/24 NC M 8546.20.00 - PORCELAIN INSULATORS HS CODE: 8546.20.00 - PORCELAIN INSULATORS GOODS RECEI MSMU6013275 001 VED CLEANON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 052/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR000644773-0RUC 4BR3385232 220000000000 0000000415415 MRUC: 4BR022178122 S240422970 HBL DFX: S240422970 =CONT.CNEE/NOT IFYP: 1 3054688540 E-MAIL: E-MAIL: MIA.OCEANI MPORT= LEMAN.COM, ERIC.CONCHA= LEMAN.COM 8546 MSMU6013275 001 2000 HS CODE:854620

STORAGE BOX, SUPPLY BOX, MEDICINE CASE, POUCH PO#:5472, 5473 HS CODE: 420292 THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIALS. KHAN CHAMKARMON, PHNOM PENH, CAMBODIA. THR ASIO.OPERATIONS@LEMAN.COM ANOTHER NOTIFY : CR OSS FREIGHT DMCC INTERNATIONAL AIR& SEA FORW ARDER UNIT NO 907,GOLD CREST EXECUTIVE, JUMEI

STORAGE BOX, MEDICINE CASE PO#:5449, 5470, 54 71 HS CODE: 420292 THIS SHIPMENT CONTAINS N O SOLID WOOD PACKING MATERIALS KHAN CHAMKARM ON, PHNOM PENH, CAMBODIA. THRASIO.OPERATION S@LEMAN.COM ANOTHER NOTIFY : CROSS FREIGHT DM CC INTERNATIONAL AIR& SEA FORWARDER UNIT NO 9 07,GOLD CREST EXECUTIVE, JUMEIRAH LAKES TOWER

STORAGE BOX PO#:5470, 5471 HS CODE: 420292 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. KHAN CHAMKARMON, PHNOM PENH, CAMB ODIA. THRASIO.OPERATIONS@LEMAN.COM ANOTHER NOTIFY : CROSS FREIGHT DMCC INTERNATIONAL AIR & SEA FORWARDER UNIT NO 907,GOLD CREST EXECUT IVE, JUMEIRAH LAKES TOWERS, DUBAI, PO BOX NO FSCU8096590 001 111259, UAE.

------------ FCIU9318477 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT GESU6101688 001 13LB SUSTAINABLY YOURS LARGE GRAINS 26LB SUSTAINABLY YOURS SMALL GRAINS 26LB INVOICE: PF00702024A PF00702024B NCM: 1108.12.00 - GESU6101688 001 CAT LITTER HS CODE: 1108.12.00 - CAT LITTER RUC: 4BR167292312PF00702024AB WOODEN PACKAGE: TREATED / CERTIFIED DFX HBL: S240423389 MRUC: 4BR022178122S240423389 GESU6101688 001 CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: E-MAIL: MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM RUC:4BR167292312PF00702024AB GESU6101688 001 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT

=PALLETS AIR EQUIPMENT 8 DELIVERY AGENT / FOR THE RELEASE OF THE GOODS AND DELIVERY PLEASE APPLY TO LEMAN USA ATLANTA NOAH OGLESBY SEA IMPORT 611 HWY 74 SOUTH, SUITE 102 PEACHTREE CITY,GA 30269 UNITED STATES D:1 678 519 9182

DUCTILE IRON CASTING PARTS SC 24-1043 NAC SEDIVER HBL NO. TAO000178243 SCAC CODE :LIST AMS HBL NO. LISTTAO000178243 FREIGHT COLLECT EMAIL:MIA.OCEANIMPORT LEMAN.COM

FREIGHT PREPAID 1 COILS 11 KGM 0.08 MTQ FAUCETS CMDE 20240510870 FRS LH FRANCE / GRUNDFOS TCLU6506519 001 884 4 BOXES 1601 KGM 3.216 MTQ PAINT CDE 20240510380 DGX 1263 CL 3 III FNR DERIVERY TCLU6506519 001 FACT 133661 2 PACKAGE(S) 364 KGM 0.893 MTQ HARDWARE STORE = 1 PLT CDE 20240512070 VYNEX TCLU6506519 001 FRE 700975732 8 PACKAGE(S) 135 KGM 0.512 MTQ HARDWARE STORE = 1 PLT CDE 20240511830 CHAPUIS TCLU6506519 001 FRE 40639159 2 BOXES 270 KGM 1,411 MTQ TOOLS CDE 20240511460 20240408460 STANLEY TCLU6506519 001 FRE 9841825167 9841825168 WITH 112.11 VALUE FOR CUSTOMS 1 BOXES 314 KGM 1,308 MTQ ADHESIVES CMDE 20240510670 TCLU6506519 001 FRS GEB FAC2405GESAS2279 24 PACKAGE(S) 128 KGM 7,923 MTQ INSULATION MATERIAL = 12 PACKS OF 5 RLX 3 PACKS OF 15 PCL 9 PACK OF 5 RLX TCLU6506519 001 CMDE 20240510840 FRS LH FRANCE 886 3 BOXES 3117 KGM 4.68 MTQ COATED 3 BOXES = 120 PACKAGES CDE 20240511340 TCLU6506519 001 FNR SNEG FACT FA000292 1 BOXES 50 KGM 0.576 MTQ TOOLS CDE 20240511990 COPRODEX / MOB MONDELIN TCLU6506519 001 FRE 2401284 1 BOXES 417 KGM 2,145 MTQ ROOF PROTECTION CMDE 20240511550 FRS LH FRANCE / ONDULINE 883 TCLU6506519 001 16 PACKAGE(S) 515 KGM 4,416 MTQ SANITARY ITEM = 1 PAL DPT (14) + 2 PAL NO DPT CMDE 20240510800 FRS WIRQUIN 524035942 TCLU6506519 001 11 BOXES 7724 KGM 14,502 MTQ CONCRETE TILES CDE 20240510450 FNR TAM GROUP FACT 733884 1 COILS TCLU6506519 001 3 KGM 0.048 MTQ FAUCETS CMDE 20240407720 FRS NOBILI FTE 0010583/2024 3 BOXES 661 KGM TCLU6506519 001 5.155 MTQ EAR CMDE 20240511440 FRS DELTA PLUS 002148090 1 BOXES 28 KGM 0.192 MTQ DISCS TCLU6506519 001 CDE 20240511960 LEMAN FRE 24060033 3 BOXES 1610 KGM 2.16 MTQ GRID CMDE 20240510890 TCLU6506519 001 FRS SAINT GOBAIN PAM PIPE 112195654 477 ROLLS 7124 KGM 14,224 MTQ SITE EQUIPMENT 108 RLX ORANGE ADHESIVE 72 RLX RED FACE TCLU6506519 001 24 RLX FACE WHITE 195 RLX GEASY156N 78 RLX GEASY206150 CMDE 20240510390 FRS LH FRANCE 879 1 PACKAGE(S) 5 KGM 0.012 MTQ TCLU6506519 001 SCREWS CDE 20240512060 SEAL IT FRE 4034056 1 BOXES 277 KGM 0.96 MTQ AEROSOLS TCLU6506519 001 CDE 20240510350 DGX UN 1950 CL 2.1 QL FNR AMPERE FACT 2134996 SHIPPER- TEL:+33366410100,FAX:+33970008476, TAXID:EORI+FR34430738400216 CONSIGNEE- TEL:00689810070 NOTIFY PARTY TEL:00689810070 TCLU6506519 001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - TCLU6506519 001 FLASHPOINT: 23 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3(8) - PG: III FLASHPOINT: 23 C PSN: PAINT RELATED MATERIAL TCLU6506519 001 UN NUMBER: 1263 - IMDG CLASS: 3(8) - PG: III FLASHPOINT: 23 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3(8) - PG: II - FLASHPOINT: -2 C PSN: ADHESIVES TCLU6506519 001 UN NUMBER: 1133 - IMDG CLASS: 3(8) - PG: II - FLASHPOINT: -2 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3(8) - PG: II - FLASHPOINT: -5 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3(8) - PG: II - FLASHPOINT: -5 C TCLU6506519 001 PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3(8) - PG: II - FLASHPOINT: -5 C PSN: SULPHURIC ACID UN NUMBER: 1830 - IMDG CLASS: 8(8) - PG: II PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS TCLU6506519 001 UN NUMBER: 1950 - IMDG CLASS: 2.1

FCL/FCL SHIPPER'S LOAD, STOW , COUNT AND SEAL 02X40H C CONTAINERS CONTAINING 38 W OODEN CRATES SLAT & WIRE PAC KAGES (IN 38 PALLETS) CONTAI NING 183 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON MRKU5805212 001 THE COMMERCIAL INVOICE # 07 0/24 NCM 8546.20.00 - P ORCELAIN INSULATORS HS CODE: 8546.20.00 - PORCELAIN INSU LATORS GOODS RECEIVED . - FREIGHT AS PER AGR EEMENT COMMERCIAL INVOICE # 070/24 WOODEN PACKING: TRE MRKU5805212 001 ATED AND CERTIFIED DU-E 2 4BR000889247-2 RUC 4BR338523 222 00000000000000000572052 DFX HBL: S240423313 MRUC: 4BR022178122S240423313 -CONT.CNEE/NOTIFY P: 1 3 054688540 E-MAIL: MIA.OCEA NIMPORT@ LEMAN.COM, MRK MRKU5805212 001 U5805212 - 18 PALLETS HASU47 52208 - 20 PALLETS HASU4752208 001 THE COMMERCIAL INVOICE # 07 0/24 NCM 8546.20.00 - P ORCELAIN INSULATORS HS CODE: 8546.20.00 - PORCELAIN INSU LATORS GOODS RECEIVED . - FREIGHT AS PER AGR EEMENT COMMERCIAL INVOICE # 070/24 WOODEN PACKING: TRE HASU4752208 001 ATED AND CERTIFIED DU-E 2 4BR000889247-2 RUC 4BR338523 222 00000000000000000572052 DFX HBL: S240423313 MRUC: 4BR022178122S240423313 -CONT.CNEE/NOTIFY P: 1 3 054688540 E-MAIL: MIA.OCEA NIMPORT@ LEMAN.COM, MRK HASU4752208 001 U5805212 - 18 PALLETS HASU47 52208 - 20 PALLETS

FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 11880 BAGS IN 6 0 PALLETS WITH: SUSTAINABLY YOURS CAT LITTER SMALL GRAIN FORMULA 13LB SUSTAINABLY YOURS CA T LITTER MIXED GRAIN FORMULA 13LB INVOICE: PF 01682023A PF01682023B PF01682023C NCM: 1108.1 2.00 - CAT LITTER HS CODE: 1108.12.00 - CAT L ZCSU6762364 001 ITTER SHIPPED ON BOARD FREIGHT COLLECT RUC: 4 BR167292312PF01682023ABC WOODEN PACKAGE: TREA TED / CERTIFIED DFX HBL: S240624113 MRUC: 4BR 022178122S240624113 CONT.CNEE/NOTIFY P: 1 30 54688540 E-MAIL: MIA.OCEANIMPORT@ LEMAN.COM, REFERENCE TYPE (ABT) - 11081200 4BR167292312P F01682023ABC ZCSU7950659 001 ITTER SHIPPED ON BOARD FREIGHT COLLECT RUC: 4 BR167292312PF01682023ABC WOODEN PACKAGE: TREA TED / CERTIFIED DFX HBL: S240624113 MRUC: 4BR 022178122S240624113 CONT.CNEE/NOTIFY P: 1 30 54688540 E-MAIL: MIA.OCEANIMPORT@ LEMAN.COM, REFERENCE TYPE (ABT) - 11081200 4BR167292312P F01682023ABC TCNU4546253 001 ITTER SHIPPED ON BOARD FREIGHT COLLECT RUC: 4 BR167292312PF01682023ABC WOODEN PACKAGE: TREA TED / CERTIFIED DFX HBL: S240624113 MRUC: 4BR 022178122S240624113 CONT.CNEE/NOTIFY P: 1 30 54688540 E-MAIL: MIA.OCEANIMPORT@ LEMAN.COM, REFERENCE TYPE (ABT) - 11081200 4BR167292312P F01682023ABC

GLASS INSULATORS MIA.OCEANIMPORT LEMAN.COM MIA.OCEANIMPORT LEMAN.COM

FCL/FCL SHIPPER'S LOAD, STOW , COUNT AND SEAL 01X40H C CONTAINER CONTAINING 08 WO ODEN CRATES SLAT & WIRE PACK AGES (IN 08 PALLETS) CONTAIN ING 36 PIECES OF PORCELAIN I NSULATORS, AS INDICATED ON T GCXU5713877 001 HE COMMERCIAL INVOICE # 076/ 24 AND 10 WOODEN CRATES SL AT & WIRE PACKAGES (IN 10 PA LLETS) CONTAINING 45 PIECES OF PORCELAIN INSULATORS, A S INDICATED ON THE COMMERCIAL INVOICE # 077/24 NCM 85 46.20.00 - PORCELAIN INSULAT GCXU5713877 001 ORS HS CODE: 8546.20.00 - PO RCELAIN INSULATORS GOOD S RECEIVED . - FREIGH T AS PER AGREEMENT COMMERCIA L INVOICE # 076/24 AND 077/2 4 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR00 0964941-5 RUC 4BR33852322200 GCXU5713877 001 000000000000 000621332 DFX HBL: S240423379 MRUC: 4BR022178122S240423379 - CONT.CNEE/NOTIFY P: 1 305468 8540 E-MAIL: MIA.OCEANIMPO RT@ LEMAN.COM,

FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 23 WOODEN CRATE S - SLAT & WIRE PACKAGES (IN 23 PALLETS) AND 420 CARDBOARD CARTON (IN 10 PALLETS) CONTAINI NG 5.334 PIECES OF PORCELAIN INSULATORS, AS I NDICATED ON THE COMMERCIAL INVOICE # 081/24 H S CODE 8546.20.00 - PORCELAIN INSULATORS NCM TGBU7120220 001 8546.20.00 - PORCELAIN INSULATORS GOODS RECEI VED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 081/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001056062-7 RUC 4BR338523 222 00000000000000000679744 DFX HBL: S2406240 12 MRUC: 4BR022178122S240624012 CONT.CNEE/NO TIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORT@ TGBU7120220 001 LEMAN.COM, REFERENCE TYPE (ABT) - 85462000 2 4BR0010560627 ZCSU7714951 001 8546.20.00 - PORCELAIN INSULATORS GOODS RECEI VED CLEAN ON BOARD, SHIPPED ON BOARD, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 081/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001056062-7 RUC 4BR338523 222 00000000000000000679744 DFX HBL: S2406240 12 MRUC: 4BR022178122S240624012 CONT.CNEE/NO TIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORT@ ZCSU7714951 001 LEMAN.COM, REFERENCE TYPE (ABT) - 85462000 2 4BR0010560627

NECK LP INSULATOR 35KV F NECK LP INSULATOR ITEM#5135-CNP INVOICE NO.HD24A202A MANUFACTURER HUADIAN-1977 @D +86 021-32585073 P +86 021-32585072 EISU1888215 001 @@EMAIL PPC@LEMAN.COM @@@EMAIL PPC@LEMAN.COM

WIRE 01X40HC CONTAINER CONTAINING 08 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 08 PALLETS) CONTAINING 96 PIECES OF PORCELAIN INSULATORS, FANU1306922 001 AS INDICATED ON THE COMMERCIAL INVOICE 073/24A; 05 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 05 PALLETS) CONTAINING 100 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE FANU1306922 001 COMMERCIAL INVOICE 074/24A AND 02 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 02 PALLETS) CONTAINING 12 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE FANU1306922 001 COMMERCIAL INVOICE 080/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT- FREIGHT AS PER AGREEMENT FANU1306922 001 COMMERCIAL INVOICE 073/24A, 074/24A AND 080/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001065323-4 RUC 4BR338523222 00000000000000000685750 DFX HBL S240523832 FANU1306922 001 MRUC 4BR022178122S240523832 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM

INULIN SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40 HC CONTAINERS CONTAINING 5880 BAGS IN 40 PALLETS WITH FANU1018926 001 SUSTAINABLY YOURS CAT LITTER SMALL GRAIN FORMULA 13LB SUSTAINABLY YOURS CAT LITTER SMALL GRAIN FORMULA 26LB SUSTAINABLY YOURS CAT LITTER LARGE GRAIN FORMULA 26LB INVOICE PF01712023A PF01712023B FANU1018926 001 NCM 1108.12.00 - CAT LITTER HS CODE 1108.12.00 - CAT LITTER RUC 4BR167292312PF01712023AB WOODEN PACKAGE TREATED / CERTIFIED DFX HBL S240624053 MRUC 4BR022178122S240624053 FANU1018926 001 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM FDCU0250062 001 SUSTAINABLY YOURS CAT LITTER SMALL GRAIN FORMULA 13LB SUSTAINABLY YOURS CAT LITTER SMALL GRAIN FORMULA 26LB SUSTAINABLY YOURS CAT LITTER LARGE GRAIN FORMULA 26LB INVOICE PF01712023A PF01712023B FDCU0250062 001 NCM 1108.12.00 - CAT LITTER HS CODE 1108.12.00 - CAT LITTER RUC 4BR167292312PF01712023AB WOODEN PACKAGE TREATED / CERTIFIED DFX HBL S240624053 MRUC 4BR022178122S240624053 FDCU0250062 001 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM

FCL/FCL SHIPPER'S LOAD, STOW , COUNT AND SEAL 02X40H C CONTAINERS CONTAINING 22 W OODEN CRATES SLAT & WIRE PAC KAGES (IN 22 PALLETS) CONTAI NING 336 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON MRSU5270710 001 THE COMMERCIAL INVOICE 055/ 24 NCM 8546.20.00 - PORCE LAIN INSULATORS HS CODE: 8 546.20.00 - PORCELAIN INSULA TORS GOODS RECEIVED SH IPPED ON BOARD. FREIGHT COLL ECT - FREIGHT AS PER AGREEME NT COMMERCIAL INVOICE 055/24 MRSU5270710 001 WOODEN PACKING: TREATED A ND CERTIFIED DU-E 24BR000 805018-8 RUC 4BR338523222000 00000000 000000518272 D FX HBL: S240423292 MRUC: 4BR022178122S240423292 -C ONT.CNEE/NOTIFY P: 1 3054688 540 E-MAIL: E-MAIL: MIA.OC MRSU5270710 001 EANIMPORT@ LEMAN.COM, ERIC .CONCHA@ LEMAN.COM HASU4492749 001 THE COMMERCIAL INVOICE 055/ 24 NCM 8546.20.00 - PORCE LAIN INSULATORS HS CODE: 8 546.20.00 - PORCELAIN INSULA TORS GOODS RECEIVED SH IPPED ON BOARD. FREIGHT COLL ECT - FREIGHT AS PER AGREEME NT COMMERCIAL INVOICE 055/24 HASU4492749 001 WOODEN PACKING: TREATED A ND CERTIFIED DU-E 24BR000 805018-8 RUC 4BR338523222000 00000000 000000518272 D FX HBL: S240423292 MRUC: 4BR022178122S240423292 -C ONT.CNEE/NOTIFY P: 1 3054688 540 E-MAIL: E-MAIL: MIA.OC HASU4492749 001 EANIMPORT@ LEMAN.COM, ERIC .CONCHA@ LEMAN.COM

FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 8820 BAGS IN 60 PALLETS WITH SUSTAINABLY YOURS SMALL GRAINS 13LB SUSTAINABLY YOURS LARGE HLBU3290818 001 GRAINS 26LB INVOICE PF01632023A PF01632023B PF01632023C NCM 1108.12.00 - CAT LITTER HS CODE 1108.12.00 - CAT LITTER RUC 4BR167292312 HLBU3290818 001 PF01632023ABC WOODEN PACKAGE TREATED / CERTIFIED DFX HBL S240624060 MRUC 4BR022178122S240624060 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL HLBU3290818 001 E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM FANU3325855 001 GRAINS 26LB INVOICE PF01632023A PF01632023B PF01632023C NCM 1108.12.00 - CAT LITTER HS CODE 1108.12.00 - CAT LITTER RUC 4BR167292312 FANU3325855 001 PF01632023ABC WOODEN PACKAGE TREATED / CERTIFIED DFX HBL S240624060 MRUC 4BR022178122S240624060 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL FANU3325855 001 E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM HLBU3166957 001 GRAINS 26LB INVOICE PF01632023A PF01632023B PF01632023C NCM 1108.12.00 - CAT LITTER HS CODE 1108.12.00 - CAT LITTER RUC 4BR167292312 HLBU3166957 001 PF01632023ABC WOODEN PACKAGE TREATED / CERTIFIED DFX HBL S240624060 MRUC 4BR022178122S240624060 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL HLBU3166957 001 E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM

FCL/FCL SHIPPER'S LOAD, STOW , COUNT AND SEAL 02X40H C CONTAINERS CONTAINING 03 W OODEN CRATES SLAT & WIRE PAC KAGES (IN 03 PALLETS) CONTAI NING 41 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON HASU4494211 001 THE COMMERCIAL INVOICE # 056 /24 AND 34 WOODEN CRATES SLA T & WIRE PACKAGES (IN 34 PAL LETS) CONTAINING 195 PIECES OF PORCELAIN INSULATORS, A S INDICATED ON THE COMMERCIAL INVOICE # 064/24 NCM 85 46.20.00 - PORCELAIN INSULAT HASU4494211 001 ORS HS CODE: 8546.20.00 - PORCELAIN INSULATORS GOOD S RECEIVED SHIPPED ON BOARD . FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIA L INVOICE 056/24 AND 064/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR0008 HASU4494211 001 07378-1 RUC 4BR3385232220000 0000000 000000519603 DF X HBL: S240423290 MRUC: 4 BR022178122S240423290 -CO NT.CNEE/NOTIFY P: 1 30546885 40 E-MAIL: MIA.OCEANIMPORT @ LEMAN.COM, MTSU9625621 001 THE COMMERCIAL INVOICE # 056 /24 AND 34 WOODEN CRATES SLA T & WIRE PACKAGES (IN 34 PAL LETS) CONTAINING 195 PIECES OF PORCELAIN INSULATORS, A S INDICATED ON THE COMMERCIAL INVOICE # 064/24 NCM 85 46.20.00 - PORCELAIN INSULAT MTSU9625621 001 ORS HS CODE: 8546.20.00 - PORCELAIN INSULATORS GOOD S RECEIVED SHIPPED ON BOARD . FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIA L INVOICE 056/24 AND 064/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR0008 MTSU9625621 001 07378-1 RUC 4BR3385232220000 0000000 000000519603 DF X HBL: S240423290 MRUC: 4 BR022178122S240423290 -CO NT.CNEE/NOTIFY P: 1 30546885 40 E-MAIL: MIA.OCEANIMPORT @ LEMAN.COM,

GAMING RECLINER GAMING RECLINER PO#PO000053 NAC RESPAWN LLC @D +86 021-32585073 P +86 021-32585072 @@EMAIL TXGU6697586 001 MKE.OCEANIMPORT@LEMAN.COM @@@EMAIL MKE.OCEANIMPORT@LEMAN.COM

GAMING RECLINER GAMING RECLINER GAMING CHAIR PO#PO000060 NAC RESPAWN LLC @D +86 021-32585073 P +86 021-32585072 EISU9325115 001 @@EMAIL MKE.OCEANIMPORT@LEMAN.COM @@@EMAIL MKE.OCEANIMPORT@LEMAN.COM

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GLASS INSULATORS MIA.OCEANIMPORT LEMAN.COM MIA.OCEANIMPORT LEMAN.COM

FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01 CONTAINER REEFER 20 SAID TO CONTAIN 1.470 BOXES IN 09 PALLETS WITH HLBU9190890 001 43 BOX CAJA PULP FRUTAE 40X100G 44 BOX CUPUACU PULP FRUTAE 40X100G 43 BOX GUAVA PULP FRUTAE 40X100G 100 BOX PASSION FRUIT PULP FRUTAE 40X100 HLBU9190890 001 157 BOX ACAI TRADITIONAL 6X2L 90 BOX ACAI WITH BANANA 2X3,6L 223 BOX ACAI TRADITIONAL 2X3,6L 135 BOX MIXED ACAI GINGAE 6X1,02KG 135 BOX ACAI TRADITIONAL GINGAE 6X1,02KG HLBU9190890 001 200 BOX FROZEN YELLOW CASSAVA 6X1,82KG 100 BOX FROZEN YELLOW CASSAVA 16X680G 200 BOX PASSION FRUIT FRUTAE 12X454G WOODEN PACKING TREATED AND FUMIGATED HLBU9190890 001 DUE 24BR001017263-5 NCM/SH 0811.90.00, 0714.10.00 TEMPERATURA - 18 FREIGHT COLLECT DFX HBL S240523763 MRUC 4BR022178122S240523763 XCONT.CNEE/NOTIFY P 1 3054688540 HLBU9190890 001 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM

GLASS INSULATORS MIA.OCEANIMPORT LEMAN.COM MIA.OCEANIMPORT LEMAN.COM

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GLASS INSULATORS MIA.OCEANIMPORT LEMAN.COM MIA.OCEANIMPORT LEMAN.COM

GLASS INSULATORS MIA.OCEANIMPORT LEMAN.COM MIA.OCEANIMPORT LEMAN.COM

GLASS INSULATORS MIA.OCEANIMPORT LEMAN.COM MIA.OCEANIMPORT LEMAN.COM

GLASS INSULATORS MIA.OCEANIMPORT LEMAN.COM MIA.OCEANIMPORT LEMAN.COM

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BRONZE SCULPTURE SC: 7110015117 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS 574 83063622 USCI+91330203MA2J5PPA4X EMIAL: GABRIELA.SEVILLA@LEMAN.COM EMIAL: GABRIEL A.SEVILLA@LEMAN.COM

FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 3246 BAGS IN 20 PALLETS WITH: SUSTAINABLY YOURS SMALL GRAINS 13LB SUSTAINABLY YOURS SMALL GRAINS 26LB SUST AINABLY YOURS LARGE GRAINS 13LB INVOICE: PF00 722023A NCM: 1108.12.00 - CAT LITTER HS CODE: 1108.12.00 - CAT LITTER SHIPPED ON BOARDFREI MSMU7618276 001 GHT COLLECT RUC: 4BR167292312PF00722023A WOOD EN PACKAGE:TREATED / CERTIFIED MRUC: 4BR02217 8122S240523498 HBL DFX: S240523498 =CONT.CNEE /NOTIFYP: 1 3054688540 E-MAIL: E-MAIL: MIA.OC EANIMPORT= LEMAN.COM, ERIC.CONCHA= LEMAN.COM 11081200 HS CODE:110812

GAMING CHAIR GAMING CHAIR PO#PO000054 NAC RESPAWN LLC @D +86 021-32585073 P +86 021-32585072 @@EMAIL MKE.OCEANIMPORT@LEMAN.COM EGSU9190741 001 @@@EMAIL MKE.OCEANIMPORT@LEMAN.COM

FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01 CONTAINER 20 DRY FCL/FCL CONTAINING 352 CA RTON BOXES IN 10 PLASTIC PALLETS WITH: 246 UN DS GR VINT KIT B SOAP BOSSA 4X120 288 UNDS GR VINT B SOAP SUZETTE 120G 288 UNDS GR VINT B SOAP CARIOCA 120G 300 UNDS GR VINT MOST AUROR A 300ML 384 UNDS GR VINT B SOAP AURORA 120G 3 FCIU3939461 001 00 UNDS GR VINT EDP EXPEDICAO 75ML 432 UNDS G R VINT BAR SOAP SALOME 150 UNDS GR VINT EDT P ATCHOULI 100ML 248 UNDS GR VINT KIT EXPED EDP 5X10ML 150 UNDS GR VINT HAND CR BOSSA 50G 15 0 UNDS GR VINT HAND CR CARIOCA 50G 300 UNDS G R VINT MOIST UM SONHO 300ML 300 UNDS GR VINT MOIST SUZETTE 300ML 432 UNDS GR VINTBAR SOAP UM SONHO 432 UNDS GR VINT BAR SOAP BENJOIM 24 FCIU3939461 001 0 UNDS GR VINT B SOAP BOSSA 120G 300 UNDS GR VINT COL FIGO 300ML 210 UNDS GR VINT COL FIGO 100ML 300 UNDS GR VINT EDP FOLIA 75ML 498 UN DS GR VINT EDT BOSSA 100ML 60 UNDS GR VINT MO IST SALOME 300ML 252 UNDS GR VINT GIFT SET GA RDENIA 312 UNDS GR VINT MOIST BENJOIM 300ML 1 56 UNDS GR VINT SET ROSA DAMASC 396 UNDS GR V INT MOIST CARIOCA 300ML DANGERS GOODSCLASS: 3 FCIU3939461 001 LABEL: FLAMMABLE LIQUID UN#: UN1266 FLASH PO INT: 13 PACKING GROUP: II EMERGENCY PHONE 212 6649501 FREIGHT PREPAIDFREIGHT AS PER AGREEME NT NCM/ SH : 3401.11.90; 3304.99.90; 3303.00. 20; 3303.00.10 DUE: 24BR000775279-0 MRUC: 4BR 022178122S240523447 HBL DFX: S240523447 =CONT .CNEE/NOTIFYP: 1 3054688540 E-MAIL: E-MAIL: M IA.OCEANIMPORT= LEMAN.COM, ERIC.CONCHA= LEMAN FCIU3939461 001 .COM 34011190;33049990;33030020 ;33030010 HS CODE:340111

GLASS SHELLS HS CODE: 85479000,INVOICE N. 152 3000515 DATED 29/05/2024 ===1-786-801-6404 == =DANIELLA.NORAMBUENA=LEM AN.COM ===RAPHAEL.AB REU=LEMAN.COM

GAMING RECLINER GAMING RECLINER GAMING CHAIR PO#PO000055 @D +86 021-32585073 P +86 021-32585072 @@EMAIL MKE.OCEANIMPORT@LEMAN.COM EITU9158156 001 @@@EMAIL MKE.OCEANIMPORT@LEMAN.COM

ELECTRICAL INSULATORS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINERS CONTAINING 32 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 32 PALLETS) TCNU8445600 001 CONTAINING 264 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 068/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS TCNU8445600 001 GOODS RECEIVED , FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 068/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR000844463-1 TCNU8445600 001 RUC 4BR338523222 00000000000000000543625 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER - 15993 DIPLOMATIC PLAZA DR., TCNU8445600 001 HOUSTON, TX 77032 UNITED STATES TCNU8445600 - 16 PALLETS NIDU5209714 - 16 PALLETS DFX HBL S240423051 MRUC 4BR022178122S240423051 XCONT.CNEE/NOTIFY P 1 3054688540 TCNU8445600 001 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM NIDU5209714 001 CONTAINING 264 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 068/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS NIDU5209714 001 GOODS RECEIVED , FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 068/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR000844463-1 NIDU5209714 001 RUC 4BR338523222 00000000000000000543625 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER - 15993 DIPLOMATIC PLAZA DR., NIDU5209714 001 HOUSTON, TX 77032 UNITED STATES TCNU8445600 - 16 PALLETS NIDU5209714 - 16 PALLETS DFX HBL S240423051 MRUC 4BR022178122S240423051 XCONT.CNEE/NOTIFY P 1 3054688540 NIDU5209714 001 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM

WIRE FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 03X40HC CONTAINERS CONTAINING 31 WOODEN CRATES - SLAT & WIRE GESU6174806 001 PACKAGES (IN 31 PALLETS) CONTAINING 263 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 059/24 AND 17 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 17 PALLETS) CONTAINING 194 PIECES OF GESU6174806 001 PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 061/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT GESU6174806 001 COMMERCIAL INVOICE 059/24 AND 061/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR000769247-0 RUC 4BR33852322200000000000 000000495536 DFX HBL S240423048 GESU6174806 001 MRUC 4BR022178122S240423048 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM FSCU7166414 001 PACKAGES (IN 31 PALLETS) CONTAINING 263 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 059/24 AND 17 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 17 PALLETS) CONTAINING 194 PIECES OF FSCU7166414 001 PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 061/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT FSCU7166414 001 COMMERCIAL INVOICE 059/24 AND 061/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR000769247-0 RUC 4BR33852322200000000000 000000495536 DFX HBL S240423048 FSCU7166414 001 MRUC 4BR022178122S240423048 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM HLBU2156363 001 PACKAGES (IN 31 PALLETS) CONTAINING 263 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 059/24 AND 17 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 17 PALLETS) CONTAINING 194 PIECES OF HLBU2156363 001 PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 061/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT HLBU2156363 001 COMMERCIAL INVOICE 059/24 AND 061/24 WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR000769247-0 RUC 4BR33852322200000000000 000000495536 DFX HBL S240423048 HLBU2156363 001 MRUC 4BR022178122S240423048 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL E-MAIL MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM

PIECES HYDRAULIC GREASE FITTINGS HS CODE 848790 DOOR TO BALTIMORE RAMP CHARGES FOR LEMAN UK AMS HBL NO LISTWDR000180086 SCAC CODE LIST SHIPPED ON BOARD SHIPPERS LOAD AND COUNT ANY A ND ALL COSTS,CHARGES, LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF W OOD AND WOODEN

------------ APHU6764851 DESCRIPTION--------- 110812 (HS) NCM:11081200 FCL/FCL 02X40HC CONTAINERS CONTAINING: 4350 BAGS IN 40 PACKAGES WITH: SUSTAINABLY YOURS APHU6764851 001 SMALL GRAINS 26LB SUSTAINABLY YOURS SMALL GRAINS 13LB SUSTAINABLY YOURS MIXED GRAINS 26LB SUSTAINABLY YOURS LARGE GRAINS 26LB INVOICE: PF00642024A APHU6764851 001 PF00642024B NCM: 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE: 1108.12.00 - BIODEGRADABLE CAT LITTER RUC: 4BR167292312PF00642024AB WOODEN PACKAGE: TREATED / CERTIFIED APHU6764851 001 DFX HBL: S240322881 MRUC: 4BR022178122S240322881 CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: E-MAIL: MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA APHU6764851 001 LEMAN.COM -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT

FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 05 WOODEN CRATES - SLAT & WIRE PACKAGES (IN 05 PALLETS) AND 2 88 CARDBOARD CARTON (IN 08 PALLETS) CONTAININ G 2.178 PIECES OF PORCELAIN INSULATORS, AS IN DICATED ON THE COMMERCIAL INVOICE # 073/24 AN D 12 WOODEN CRATES - SLAT & WIRE PACKAGES (IN ZCSU7705728 001 12 PALLETS) CONTAINING 1.080 PIECES OF PORCE LAIN INSULATORS, AS INDICATED ON THE COMMERCI AL INVOICE # 074/24 HS CODE 8546.20.00 - PORC ELAIN INSULATORS NCM 8546.20.00 - PORCELAIN I NSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIP PED ON BOARD, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE # 073/24 AND 07 4/24 WOODEN PACKING: TREATED AND CERTIFIED DU ZCSU7705728 001 E:24BR0009135365 R.U..C:4BR338523222000000000 00000000587959 DFX HBL: S240523935 MRUC: 4BR0 22178122S240523935 CONT.CNEE/NOTIFY P: 1 305 4688540 E-MAIL: MIA.OCEANIMPORT@ LEMAN.COM, R EFERENCE TYPE (ABT) - 85462000 24BR0009135365

ARTIFICIAL QUARTZ SLABS TEL=2766 2333 FAX= 2766 2234 MAIL= JAY.CONCEPCION@ LEMAN.COM

FREIGHT PREPAID 2 BOXES 976 KGM 4.08 MTQ SANITARY CDE 20240407640 FNR GODART BSIU8073551 001 FACT FS207721 1 PACKAGE(S) 4 KGM 0.072 MTQ HARDWARE STORE CDE 20240306871 FNR ALTRAD FACT FACIA12404044 BSIU8073551 001 1 BOXES 2 KGM 0.008 MTQ TOOLS CDE 20240307080 FNR GERFLOR FACT 0000124075253RI 5 BOXES BSIU8073551 001 6197 KGM 4,358 MTQ BUILDING MATERIAL CDE 20240407290 MAPEI FCT FE24000192 5 BOXES 3477 KGM BSIU8073551 001 3,888 MTQ BUILDING MATERIAL CDE 20240409150 FNR KNAUF FACT 4039024084 9 BOXES 6401 KGM 8,968 MTQ BSIU8073551 001 COLORANTS CDE 20240408880 FRN UNIKALO FACT N F202401008507 1 BOXES 150 KGM 0.672 MTQ HARDWARE STORE BSIU8073551 001 CDES 20240203860 20240306280 FNR SEAL IT FACT 4029679 2 BOXES 119 KGM 1,488 MTQ TOOLS BSIU8073551 001 CDE 20240408970 UN 2037 CL2 2.1 QL FNR GUILBERT EXPRESS FACT 704192 3 BOXES 350 KGM 2.88 MTQ GEOTEXTILE BSIU8073551 001 CDE 20240408760 FNR SOMAX FACT 0145204075 1 BOXES 106 KGM 0.672 MTQ HARDWARE STORE CDE 20240408550 BSIU8073551 001 FISCHER FCT 88716219 1 PACKAGE(S) 44 KGM 0.144 MTQ TOOLS CDE 20240408580 FNR TP COMMUNICATION BSIU8073551 001 FACT 130646 1 BOXES 195 KGM 1,344 MTQ BATHROOM ITEMS 1 BOX = 23 PACKAGES CDES 20240407670 + 20240305440 BSIU8073551 001 FNR OTTOFONF FACTS F480546+F4890547 5 BOXES 1242 KGM 4.219 MTQ COPPER TUBES CDE 20240409080 5 BOXES = BSIU8073551 001 3 PAL 80 80 186 1 PAL 80 80 70 1 BURDEN 5M 20 20 1 BOXES 20 KGM 0.48 MTQ LIGHTING 1 BOX = 3 PACKAGES BSIU8073551 001 CDE 20240407760 FRN AGIS FACT 2404-017 2 BOXES 804 KGM 1,968 MTQ MASTIC DGX UN 3082 CL 9.III BSIU8073551 001 CDE 20240408270 FNR PPG FACT 1563250522 2 BOXES = 128 PACKAGES 9 BOXES 6517 KGM 9.47 MTQ IRRIGATION BSIU8073551 001 CDE 20240408840 CDE 20240408420 FNR SCT FACTS 100280966 + 100280967 1 BOXES 24 KGM 0.064 MTQ BSIU8073551 001 TOOLS CDE 20240408660 FNR COPRODEX FACT 2400956 1 BOXES 62 KGM 0.384 MTQ HARDWARE STORE BSIU8073551 001 1 BOX = 3 PACKAGES CDE 20240409010 FNR TRADIMPEX FACT 35156 1 BOXES 151 KGM 0.576 MTQ STRAPS BSIU8073551 001 CDE 202470408700 FNR ACK FORANKRA FACT 40241348 1 BOXES 193 KGM 0.672 MTQ BATHROOM ITEMS CDE 20240408900 BSIU8073551 001 FNR ANQUIER FACT 018356 1 BOX = 17 PACKAGES 7 PACKAGE 121 KGM 1,152 MTQ BATHROOM ITEMS CDES 20240203200 + BSIU8073551 001 20240407740 FNR GROHE FACTS 900480263 + 9004580264 1 BOXES 31 KGM 0.24 MTQ TOOLS BSIU8073551 001 CDE 20240203400 FNR HIKOKI FACT INV25002097 1 PACKAGE(S) 9 KGM 0.053 MTQ FAUCETS CDE 20240408940 BSIU8073551 001 FNR EUROSANIT FACT 15080659 1 BOXES 166 KGM 0.442 MTQ HARDWARE STORE CDE 20240408990 ING FIXATIONS BSIU8073551 001 FCT 24005918 2 BOXES 34 KGM 0.384 MTQ DETACHED PIECES CDE 20240407740 FNR GROHE FACT900479332 BSIU8073551 001 1 PACKAGE(S) 12 KGM 0.036 MTQ PADLOCK CDE 20240408640 MASTERLOCK FCT 1535244 1 BOXES BSIU8073551 001 15 KGM 0.128 MTQ FAUCETS CDE 20240409040 FNR DELABIE FACT 20583816 1 BOXES 69 KGM BSIU8073551 001 0.672 MTQ SANITARY CDE 20240407740 GROHE FCT 900479058 2 BOXES 481 KGM 1,882 MTQ BSIU8073551 001 TOOLS CDE 20240408490 / 20240408620 LEMAN FCT 24041505 / 24041506 SHIPPER- TEL:+33366410100, FAX:+33970008476 CONSIGNEE- TEL:00689810070 NOTIFY PARTY- TEL:00689810070 BSIU8073551 001 PSN: RECEPTACLES, SMALL, CONTAINING GAS UN NUMBER: 2037 - IMDG CLASS: 2.1 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: CYPERMETHRIN

PORCELAIN INSULATORS PORCELAIN INSULATORS 150 EU-1158-2/216400 150 EU-1158-2/216400 CPR-19-PED/216313 CPR 250 SU-PPC-2/216097 @D +86 021-32585073 EITU0494550 001 P +86 021-32585072 @@EMAIL PPC@LEMAN.COM @@@EMAIL PPC@LEMAN.COM

BED LEG BED LEG ASSEMBLY FORMED LEG NAC HOLLYWOOD BED & SPRING MFG. CO.,INC. @ FAX +86 022-59066286 YUKI.YU@LEMAN.COM

CONTAINERS SAID TO CONTAIN LOADED ON 1 PALLET CHOCOLATE DECORATION HS CODE 1806, 3290 SHIPPER LEMAN CAKE DECORATIONS ESSERSTRAAT 13 B-8550 ZWEVEGEM

FK BRAND BEARING UNITS THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS TEL:0592- 5818807 MAIL:STELLA.ZHANG@LEMAN.COM MAIL:ME LISA.DOMINGUEZ@LEMAN.COM MAIL:MELISA.DOMIN GUEZ@LEMAN.COM

DFT PRINTER D:+86 021-32585073 P:+86 021-32585072 MKE.OCEANIMPORT LEMAN.COM MKE.OCEANIMPORT LEMAN.COM