Tag: lobb

90061885 DUSTPAN HANDLE 90061905 DURALOC LOBB Y BROOM HANDLE H.S. CODE: 7616999000 SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKAGING MATERIALS HBL# HKG01979343

RUBBER STOPPER PACKAGE 40000054 PRODUCT CODE 009 DT.05.06.2024 GREINER CONTACT SCOTT LOBB PURCHASING AGENT II T704-261-7831 HS-CODE

RUBBER STOPPER PACKAGE 40000054 PRODUCT CODE 007 DT.30.05.2024 GREINER CONTACT SCOTT LOBB PURCHASING AGENT II T704-261-7831 HS-CODE

RUBBER STOPPER PACKAGE 11 0014392 PRODUCT C ODE V935 6 H5-28-10/0 SAF2 001 INV OICE NO: 2024060605 DT.17. 05.2024 GREINER CONTACT : SCOTT LOBB PURCHASING AGEN T II T:704-261-783 1 HS-CO DE: 40169980 UNIT SEAL NO .PACK0150 3372 SB NO. 40003 46 DT. 18.05.2024 SCAC CO DE :KWLD SHIPPER IEC NO:05 10003591 SHIPPER MSMU4716880 001 PAN NO:A ADCN1330Q SHIPPER EMAIL I D ANTHONY .FERNANDESDATWYLE R.COM . NAMED ACCOUNT : D ATWYLER PHARMA PACKAGING I NDIA PRIVATE LTD

DESCRIPTION: 2 POCKET HD POLY PORTFOLIO WITH FASTENER RED PO: TXAE73 PO: 11408352 SKU: 24386254 SKU: ST55473-CC H TS:3926100000999 DESCRIPTION: 2 POCKET HD POLY PORTFOLIO W ITH FASTENER YELLOW PO: TXAE7 MSKU1086684 001 3 PO: 11408352 SKU: 2438625 8 SKU: ST55475-CC HTS:392610 0000999 DESCRIPTION: 2 POCKET HD POLY PORTFOLIO WITH FAST ENER BLUE PO: TXAE73 PO: 114 08352 SKU: 24386263 SKU: ST5 5477-CC HTS:3926100000999 D ESCRIPTION: 2 POCKET HD POLY MSKU1086684 001 PORTFOLIO WITH FASTENER GREEN PO: TXAE73 PO: 11408352 SK U: 24386294 SKU: ST55476-CC HTS:3926100000999 WE CERTIFY NO WOOD PACKAGING MATERIALS U SED IN THIS SHIPMENT. THERM AL AND COLD LAMINATOR 9IN WID TH PO 11413967 SKU ST62551-C MSKU1086684 001 C HS CODE 842010 IT IS STAT ED BY THE SHIPPER THAT NO WOO D PACKAGING MATERIALS USED IN THIS SHIPMENT 20X1000 STRE TCH WRAP PO 11413999 SKU ST3 1245-CC HS CODE 392010 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS U MSKU1086684 001 SED IN THIS SHIPMENT 20X1000 STRETCH WRAP PO 11414000 S KU ST31245-CC HS CODE 392010 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERI ALS USED IN THIS SHIPMENT B ADGE CLIP WITH CLEAR TPU STRA P IN OPP BAG 100PK PO 1141414 MSKU1086684 001 8 SKU ST18914-CC HS CODE 73 2690 IT IS STATED BY THE SHIP PER THAT NO WOOD PACKAGING M ATERIALS USED IN THIS SHIPMEN T LANYARD POLYESTER BLACK 12 PK IN OPP BAG PO 11414148 S KU ST37863-CC HS CODE 630790 VERTICAL SEALABLE ID BADGE MSKU1086684 001 HOLDERS CLEAR 50PACK PO 11414 148 SKU ST51923-CC HS CODE 3 92690 TR 8 INCH SCISSOR ERGO NOMIC STEEL 2 PACK TR PO 114 14148 SKU TR55030-CC HS CODE 821300 8 IN SCISSOR STRAIGH T HANDLE PO 11414148 SKU ST5 5045-CC HS CODE 821300 POWER MSKU1086684 001 STRIP 6 OUTLETS 6FT CORD 3 PACK PO 11414214 SKU ST42320 -CC HS CODE 853710 IT IS STA TED BY THE SHIPPER THAT NO W OOD PACKAGING MATERIALS USED IN THIS SHIPMENT POWER STRIP 6 OUTLET GROUNDED 3FT CORD W HITE PO 11414218 SKU ST2214 MSKU1086684 001 7-CC HS CODE 853710 IT IS ST ATED BY THE SHIPPER THAT NO W OOD PACKAGING MATERIALS USED IN THIS SHIPMENT POWER STRI P 6 OUTLETS 6FT CORD 3 PACK PO 11414218 SKU ST42320-CC HS CODE 853710 BASIC MOUSE PA D BLACK PO 11414279 SKU ST61 MSKU1086684 001 802-CC HS CODE 847330 IT IS STATED BY THE SHIPPER THAT N O WOOD PACKAGING MATERIALS US ED IN THIS SHIPMENT METAL A RT JR MONITOR STAND PO 114142 79 SKU ST35548-CC HS CODE 84 7330 TELESCOPING MICRO DOT MO NITOR STAND BLACK PO 114142 MSKU1086684 001 79 SKU ST29008-CC HS CODE 84 7330 NEW MARBLE MOUSE PAD P O 11414279 SKU ST61811-CC HS CODE 847330 2PK BASIC MOUSE PADS BLUE PO 11414279 SKU S T61814-CC HS CODE 847330 2PK BASIC MOUSE PADS BLACK PO 11 414279 SKU ST61817-CC HS CO MSKU1086684 001 DE 847330 CRYSTAL MOUSE PAD W RIST REST BLACK PO 11414279 SKU ST61821-CC HS CODE 8473 30 CRYSTAL KEYBOARD WRIST RES T BLACK PO 11414279 SKU ST6 1822-CC HS CODE 847330 GEL KEYBOARD WRIST REST BLACK PO 11414279 SKU ST61823-CC HS C MSKU1086684 001 ODE 847330 GEL MOUSE PAD AND WRIST REST BLACK PO 1141427 9 SKU ST61825-CC HS CODE 847 330 MEMORY FOAM KEYBOARD WRI ST REST BLACK PO 11414279 S KU ST61827-CC HS CODE 847330 DESK MAT BLACK FABRIC PO 11 414279 SKU ST62543-CC HS COD MSKU1086684 001 E 401699 DESK MAT BROWN PU PO 11414279 SKU ST62544-CC H S CODE 401699 BASIC MOUSE PAD BLUE PO 11414283 SKU ST618 01-CC HS CODE 847330 IT IS S TATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT BASIC MOU MSKU1086684 001 SE PAD BLACK PO 11414283 SKU ST61802-CC HS CODE 847330 2PK BASIC MOUSE PADS BLACK PO 11414283 SKU ST61817-CC HS CODE 847330 GEL KEYBOARD WRIS T REST BLACK PO 11414283 SK U ST61823-CC HS CODE 847330 MEMORY FOAM KEYBOARD WRIST RE MSKU1086684 001 ST BLACK PO 11414283 SKU ST 61827-CC HS CODE 847330 LOBB Y DUST PAN COASTWIDE PO 11414 325 SKU CW62116-CC HS CODE 392690 IT IS STATED BY THE SH IPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIP MENT 18IN X 24IN ALUMINUM POS MSKU1086684 001 TER FRAME PO 11414393 SKU 2 0194-CC HS CODE 830630 IT I S STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS U SED IN THIS SHIPMENT PLASTI

RUBBER STOPPER PACKAGE 40000054 PRODUCT CODE 06 DT.28.05.2024 GREINER CONTACT SCOTT LOBB PURCHASING AGENT II T704-261-7831 HS-CODE 4

90061885 DUSTPAN HANDLE 90061905 DURALOC LOBB Y BROOM HANDLE H.S. CODE: 7616999000 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS HBL# HKG01948403

RUBBER STOPPER PACKAGE 40000054 PRODUCT CODE H5-28-10/0 SAF2 P13 INVOICE NO: 2240500004 DT 23.05.2024 GREINER CONTACT :SCOTT LOBB PURCHA AGENT II T:704-261-7831 HS-CODE: 40169980 UNI SEAL NO.PACK01503386 RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE V9408 H5-28-10/0 SAF2 INVOICE NO: 2024060634 DT. 23.05.2024 GREINER

RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE V9408 H5-28-10/0 SAF2 001 INVOICE NO: 2024060 DT.09.05.2024 GREINER CONTACT :SCOTT LOBB PURCHASING AGENT II T:704-261-7831 HS-CODE: 40169980 UNIT SEAL NO.PACK01503371 RUBBER STO PACKAGE 110014458 PRODUCT CODE V9408 H5-28-10 SAF2 001 INVOICE NO: 2024060587 DT.15.05.2024

RUBBER STOPPER RUBBER STOPPER PACKAGE 110014508 PRODUCT CODE V9354 H5-28-10/0 SAF2 001 INVOICE NO 2024060612 DT.20.05.2024 GREINER CONTACT SCOTT LOBB PURCHASING AGENT II T 704-261-7831 HS- TCKU3639697 001 CODE 40169980 UNIT SEAL NO. SCAC CODE KWLD SHIPPER IEC NO 0510003591 SHIPPER PAN NO AADCN1330Q SHIPPER EMAIL ID ANTHONY.FERNANDES DATWYLER.COM

90061885 DUSTPAN HANDLE 90061905 DURALOC LOBB Y BROOM HANDLE H.S. CODE: 7616999000 SHIPPER DECLARED THAT; THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKAGING MATERIALS HBL# HKG01948398

90061885 DUSTPAN HANDLE 90061905 DURALOC LOBB Y BROOM HANDLE H.S. CODE: 7616999000 SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKAGING MATERIALS HBL# HKG01948399

RUBBER STOPPER MSDU6219721 001 60311 DT. 12.03.2024 GREINER CO NTACT :SCOTT LOBB PURCHASI NG AGENT II T:704-261-7831 HS-C ODE: 40169980 UNIT SE AL NO.PACK01503279 SB N O. 4000186, 4000190 DT. 16.03 .2024 SCAC CODE :KWLD SHIP PER IE C NO:0510003591 S HIPPER PAN NO:AADCN1330Q S HIPPER EMAIL ID ANTHONY. FE RNANDESIDATWYLER.COM . CAR RIER MSC CHASIS SERVICE NOT REQUIRED 1

RUBBER STOPPER PACKAGE110014458 PRODUCT CODE 378 DT 30.03.2024 GREINER CONTACT SCOTT LOBB PURCHASING AGENT II T704-261-7831 HS-CODE

RUBBER STOPPER PACKAGE 110 014458 PRODUCT COD E V9408 H5-28-10/0 SAF2 001 INVOIC E NO: 2024 060276 DT. 06.03 .2024 GREINER CONTACT :SCO T T LOBB PURCHASING AGENT I I T:704-261-7831 HS -CODE: 40169980 UNIT SEAL NO. PAC K01503269, RUBBER STOPPER PACKAGE 110014392 PRODUCT CODE V9356 H5-28-10/0 SAF2 001 INVOICE NO: 202406 FFAU2943900 001 027 7 DT. 06.03.2024 GREINER C ONTACT :SCOTT LOBB PURCHAS ING AGENT II T:704-261-783 1 HS- CODE: 40169980 UNIT S EAL NO. PACK01503268 SC AC CODE :KWLD SHIPPER IEC NO: 0510003591 SHIP PER PAN NO: AADCN1 330Q . CARRIER MS C CHAS ISSERVICE NOT REQUIR ED SHIPPING BILL NUMBER 4 000170 & 4000169 DTD:11.03 .2024

RUBBER STOPPER PACKAGE110014458 PRODUCT CODE H5-28-10/0 SAF2 001 INVOICE NO: 2024060352 DT.20.03.2024 GREINER CONTACT :SCOTT LOBB PURCHASING AGENT II T:704-261-7831 HS-CODE: 40169980 UNIT SEAL NO PACK01503296 SB NO 4000 DATE:23/03/2024 SCAC CODE :KWLD SHIPPER IEC NO:0510003591 SHIPPER PAN NO:AADCN1330Q SHIPP TRHU5002509 001 EMAIL ID ANTHONY.FERNANDESDATWYLER.COM . NOTI : KINGWOOD LOGISTICS LIMITED 18TH FLOOR 625 K ROAD NORTH POINT HONGKONG HBL NO 70130085783 FREIGHT PREPAID TOTAL PKGS 24 PK

RUBBER STOPPER PACKAGE RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE V9408 H5-28-10/0 SAF2 001 INVOICE NO 2024060322 DT.14.03.2024 GREINER CONTACT SCOTT LOBB PURCHASING AGENT II T 704-261-7831 HS-

EXHIBITION GOODS FOR ALLEN LIBRARY NORTH LOBB Y SEATTLE,USA3 WOODEN STRUCTURE WALL HS CODE: 9403.30

RUBBER STOPPER PACKAGE 110 014392 PRODUCT COD E V9356 H5-28-10/0 SAF2 001 INVOIC E NO: 2023 061290 DTD: 21.1 2.2023 GREINER CONTACT :SC O TT LOBB PURCHASING AGENT II T:704-261-7831 HS -CODE: 40169980 UNIT SEAL NO.PAC K01503188, R UBBER STOPPER PACKAGE 110014458 PRODUCT CODE V9408 H5-28-10/0 SAF2 001 INVOICE NO: 2023061

RUBBER STOPPER PACKAGE 110 014458 PRODUCT COD E V9408 H5-28-10/0 SAF2 001 INVOIC E NO: 2023 061276 DTD: 19.1 2.2023 GREINER CONTACT :SC O TT LOBB PURCHASING AGENT II T:704-261-7831 HS -CODE: 40169980 UNIT SEAL NO.PAC K01503173, R UBBER STOPPER PACKAGE 110014508 PRODUCT CODE V9354 H5-28-10/0 SAF2 001 INVOICE NO: 2023061

220 (TWO HUNDRED AND TWENTY CA RTONS 100 % COTTON POWERLOOM MADE UPS INV NO: 15/2023-2024 DT:09/11/2023 SB NO: 5754117 DT:02.12.2023 HS CODE: 62171 010,63049260 PURCHASE ORDER N UMBER: 31603 DT 7/25/2023 , 3 MRSU5439034 001 1808 DT 10/31/2023 HOBBY LOBB Y PO NO :- 9192826 , W0636655 NET WT:2744.00 KGS

VINYL BACKED COIR DOORMAT BUY ER HS CODE: 5705001000 1X40HI CUBE CONTAINER 1169 BALES (ON E THOUSAND ONE HUNDRED SIXTY NINE BALES ONLY) 9352 PIECES- VINYL BACKED COIR DOORMAT-15 MM THICKNESS SKU# 5994512 MRSU6189773 001 COLOUR# MULTI MATERIAL CONTEN T: 48 % COIR, 52% VINYL INVOI CE NO. E2324/164 DT: 29.11.202 3 SHIPPING BILL NO:5683404 D T:30.11.2023 P.O. NO.9193421 DATED 06/21/2023 HOBBY LOBB Y STORES (PO TYPE: HLIMP) NET WEIGHT PER PIECE-2 KG WEIGHT MRSU6189773 001 PER BALE- 16.25 KGS TOTAL NE T WT: 18704 KGS FREIGHT COLLE CT TOTAL CUBE:1941

RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE 1251 DATE 13.12.2023 GREINER CONTACT SCOTT LOBB PURCHASING AGENT II T704-261-7831 HS-CO

401699 (HS) RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE V9408 H5-28-10/0 SAF2 001 INVOICE NO: 2023061 DTD: 04/12/2023 GREINER CONTACT :SCOTT LOBB PURCHASING AGENT II T:704-261-7831 HS-CODE: 40169980, RUBBER STOPPER PACKAGE 110014458 PR CODE V9408 H5-28-10/0 SAF2 001 INVOICE NO:

561 ( FIVE HUNDRED SIXTY ONE ONLY ) CARTONS FULL COMMO DITY DESCRIPTION HANDICR AFTS OF ALUMINIUM/IRON/STAIN LESS STEEL/PLASTIC ARTWARE QUANTITY : 10548 PCS I.E.C NO. : 0513057269 HOBBY LOBB MSKU0489793 001 Y P.O.# W0632803 & W063498 3 INV NO : SAI-42-23-24 DT 17.11.2023 HTS CODE : 76169990 & 49059020 S/BILL NO. 5425434 DT..18.11.2023 NET WT : 3209.220 KGS.

RUBBER STOPPER PACKAGE 110 014392 PRODUCT COD E V9356 H5-28-10/0 SAF2 001 INVOIC E NO: 2023 061170 DTD: 24.1 1.2023 GREINER CONTACT :SC O TT LOBB PURCHASING AGENT II T:704-261-7831 HS -CODE: 40169980 UNIT SEAL NO. PA CK01503138, RUBBER STOPPER PACKAGE 110014508 PRODUCT CODE V9354 H5-28-10/0 SAF 2 001 INVOICE NO: 20230

401699 (HS) RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE V9408 H5-28-10/0 SAF2 001 INVOICE NO: 2023061 DTD: 28.11.2023 GREINER CONTACT :SCOTT LOBB PURCHASING AGENT II T:704-261-7831 HS-CODE: 40169980 UNIT SB NO 4000766 DATE:04/12/2023 SCAC CODE :KWLD SHIPPER IEC CMAU8504928 001 NO:0510003591 SHIPPER PAN NO:AADCN1330Q SHIPP EMAIL ID ANTHONY.FERNANDESDATWYLER.COM . NOTI : KINGWOOD LOGISTICS LIMITED 18TH FLOOR 625 K ROAD NORTH POINT HONGKONG HBL NO 70130079237 FREIGHT PREPAID TOTAL PKGS 24 PK

RUBBER STOPPER PACKAGE 110 014458 PRODUCT COD E V9408 H5-28-10/0 SAF2 001 INVOIC E NO: 2023 061122 DTD: 09.1 1.2023 GREINER CONTACT :SC O TT LOBB PURCHASING AGENT II T:704-261-7831 HS -CODE: 40169980 SB NO 4000724& D ATE:18/11/20 23 UNIT SEAL N O.PACK01503127 SCAC CODE : KWL D SHIPPER IEC NO:051000 3591 SHIPPER PAN NO:A MSDU6034800 001 ADCN1 330Q . CARRIER MSC CHASIS SERVICE NOT R EQUIRED

RUBBER STOPPER PACKAGE 110 014392 RUBBER STOP PER PACK AGE 110014458 PRODUCT CODE V9356 H5- 28-10/0 SAF2 001 PRODUCT CODE V9408 H5-28- 10 /0 SAF2 001 INVOICE NO: 2023061065 DTD: 30.10 .2023 INVOICE NO: 2023061074 DT D: 31.10.2023 GREINER CONT ACT :SCOTT LOBB PURCHASING AGEN T II T:704-261-7831 H S-CODE: 40169980 SB NO. MSDU4139648 001 400 0701,4000702 DT.06.11.2023 UNIT SEAL NO.P ACK01503114 UNIT SEAL NO.PACK01503115 SCAC CO DE :KWLD SHIPPER I EC NO:0510003591 SHIPPER P AN NO:AADCN1330Q CARRIER MSC CHASIS SERVICE NOT REQ UIRED

RUBBER STOPPER PACKAGE 110 014458 RUBBER STOP PER PACK AGE 110014392 PRODUCT CODE V9408 H5- 28-10/0 SAF2 001 PRODUCT CODE V9356 H5-28- 10 /0 SAF2 001 INVOICE NO: 2023061025 DTD: 18.10 .2023 INVOICE NO: 2023061026 DT D: 18.10.2023 GREINER CONT ACT :SCOTT LOBB PURCHASING AGEN T II T:704-261-7831 H S-CODE: 40169980 SB NO.

RUBBER STOPPER PACKAGE RUBBER STOPPER PACKAGE 110014508 PRODUCT CODE V9354 H5-28-10/0 SAF2 001 INVOICE NO 2023061044 DT.25/ 10/2023 GREINER CONTACT SCOTT LOBB PURCHASING AGENT II T 704-261- 7831 HS- CODE 40169980 TTNU4892726 001 UNIT SEAL NO.PACK01503104, RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE V9408 H5-28-10/0 SAF2 001 INVOICE NO 2023061045 DT.25/10/2023 GREINER CONTACT SCOTT LOBB PURCHASING AGENT II T 704-261-7831 HS-CODE 40169980 UNIT SEAL TTNU4892726 001 NO.PACK01503103 SB NO. 4000679, 4000678 DT.30.10.2023 SHIPPER IEC NO 0510003591 SHIPPER PAN NO AADCN1330Q SHIPPER EMAIL ID ANTHONY.FERNANDES DATWYLER.COM DACHSER SCAC KWLD HBL NO 70130077323 HLBU3037693 001 UNIT SEAL NO.PACK01503104, RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE V9408 H5-28-10/0 SAF2 001 INVOICE NO 2023061045 DT.25/10/2023 GREINER CONTACT SCOTT LOBB PURCHASING AGENT II T 704-261-7831 HS-CODE 40169980 UNIT SEAL HLBU3037693 001 NO.PACK01503103 SB NO. 4000679, 4000678 DT.30.10.2023 SHIPPER IEC NO 0510003591 SHIPPER PAN NO AADCN1330Q SHIPPER EMAIL ID ANTHONY.FERNANDES DATWYLER.COM DACHSER SCAC KWLD HBL NO 70130077323

RUBBER STOPPER PACKAGE 110 014508 PRODUCT COD E V9354 H5-28-10/0 SAF2 001 INVOIC E NO: 2023 060912 DTD:21-09 -2023 GREINER CONTACT :SCO T T LOBB PURCHASING AGENT I I T:704-261-7831 HS -CODE: 40169980 UNIT SEAL NO.PACK 01503053, R UBBER STOPPER P ACKAGE 110014458 PRODUCT C OD E V9408 H5-28-10/0 SAF2 001 INVOICE NO: 20230 MSCU4584059 001 60917 DTD: 21.09.2023 GREINER C ONTACT :SCOTT LOBB PURCHAS ING AGENT II T:704-261-783 1 HS -CODE: 40169980 UNIT S EAL NO.PACK01503052 SB NO. 4000578 & 4000579 DATE:21/ 09/2023 SCAC CODE :KWLD SH IPPER IEC NO:0510003591 SHIPP ER PAN NO:AADCN1330Q SHIPPER EMAIL ID ANTHONY .F ERNANDES=DATWYLER.COM . 1

RUBBER STOPPER PACKAGE 110 014392 PRODUCT COD E V9356 H5-28-10/0 SAF2 001 INVOIC E NO: 2023 060916 DTD: 21.0 9.2023 GREINER CONTACT :SC O TT LOBB PURCHASING AGENT II T:704-261-7831 HS -CODE: 40169980 UNIT SEAL NO PAC K01503058 SC AC CODE :KWLD SHIPPER IEC NO:0510003591 SHIPP ER PAN NO:AADCN1330Q SHIPPER EMAIL ID ANTHONY MSDU4041646 001 .F ERNANDES=DATWYLER.COM . 1

401699 (HS) RUBBER STOPPER PACKAGE 110014392 PRODUCT CODE V9356 H5-28-10/0 SAF2 001 INVOICE NO: : 20230 DTD.31/08/2023 GREINER CONTACT :SCOTT LOBB PURCHASING AGENT II T:704-261-7831 HS-CODE: 40169980 UNIT SEAL NO.PACK01503034, RUBBER ST PACKAGE 11001445 PRODUCT CODE V9408 H5-28-10/

RUBBER STOPPER PACKAGE 110 014458 RUBBER STOP PER PACK AGE 110014392 PRODUCT CODE V9408 H5- 28-10/0 SAF2 001 PRODUCT CODE V9356 H5-28- 10 /0 SAF2 001 INVOICE NO: 2023060882 DTD: 15.09 .2023 INVOICE NO: 2023060883 DT D: 15.09.2023 GREINER CONT ACT :SCOTT LOBB PURCHASING AGEN T II T:704-261-7831 H S-CODE: 40169980 UNIT S MSDU4336117 001 EAL NO.PACK01503043 UNIT SEAL NO.PACK01503044 SB NO.400 0565 & 4000566 DATE:16/09/ 2023 SC AC CODE :KWLD SHIPP ER IEC NO:0510003591 SHIP P ER PAN NO:AADCN1330Q SHIPP ER EMAIL ID ANTH ONY.FERNAN DESDA TWYLER.COM . 1 S B NUMBER 40 00566 & 400056 5 DTD 16.09.2023

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 PETERS WILLIAM TGBU6974610 001 QENQ0340578 5 AHGF PS:5 OF 5 GRS:5895 NET:4319 CFT:950 LOBB KYLE QENQ0339791 3 AHGF PS:3 OF 4 GRS:4652 NET:3695 CFT:570 VEGA NICHOLAS TGBU6974610 001 QENQ0340736 2 URCS PS:2 OF 2 GRS:3219 NET:2588 CFT:380 TOTAL QTY:10 TOTAL GW:13766LBS TOTAL NW:10602LBS TOTAL CFT:1900 TOTAL: ONE (1) CONTAINER ONLY - TGBU6974610 001 FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2023/11/03 FREIGHT PREPAID TOTAL PKGS 10 PK HBL TGBU6974610 001 CKKH0269738 CKKH0269739 CKKH0269740

------------ TCLU6547077 DESCRIPTION--------- 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 TCLU6547077 001 LOBB KYLE QENQ0339791 1 AHGF PS:1 OF 4 GRS:353 NET:254 CFT:45 -------------GENERIC DESCRIPTION-------------

(199 CORRUGATED BOXES & 02 WOODN BOXES) CHA IR : GS -2 LOUNGE CHAIR TABLE : PC-1 COFFEE TABLE TABLE : PC-2 CONSOLE TABLE TAB LE : PC-3 ROUND TABLE CH AIR : PS-2 DINING CHA IR-1 SOFA : PS-3 SOFA AT LOBB Y SOFA : PS-4 SOFA AT LO UNGE AREA PILLOW : PS-4. 1 PILL OW AT SOFA AT LOUNGE AREA PILLOW : PS-4.1 P MSDU8431405 001 I LLOW AT SOFA AT LOUNGE ARE A CHAIR : PS-6 OTTOMAN - CHAIR SOFA : PS-7 SECTI ONAL SOF A AT LOUNGE SOFA : PS-7.1 PILLOW AT SECTIO NAL SOFA AT LOUNGE -1 SO FA : PS-7.2 PILLOW AT SECT IONAL SOFA AT LOUNGE -2 CHAIR : PS-8 ERGO CHAIR AT BUSINESS CENTER TABLE : GC-1 C-TABLE TOWEL CADD Y : GC-2 ADA TOWEL CADD Y SB NO : 3792182 DT : 08.09.2023 HS C MSDU8431405 001 ODE :940 15900 ,94049000 ,94036000 FREIGHT CO LLECT SCAC C ODE: SYXO

------------ TLLU4801494 DESCRIPTION--------- 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 TLLU4801494 001 LOBB, AMANDA QENQ0334871 4 JMFD PS:4 OF 5 GRS:4168 NET:3112 CFT:666 -------------GENERIC DESCRIPTION-------------

------------ SEKU5926493 DESCRIPTION--------- 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 SEKU5926493 001 LOBB, AMANDA QENQ0334871 1 JMFD PS:1 OF 5 GRS:355 NET:183 CFT:118 -------------GENERIC DESCRIPTION-------------

633 ( SIX HUNDRED THIRTY THREE ONLY ) CARTONS SAID TO CONT AIN FULL COMMODITY DESCRIPTI ON HANDICRAFTS OF ALUMIN IUM/IRON/ PLASTIC ARTWARE QUANTITY : 8064 PCS I.E.C NO. : 0513057269 HOBBY LOBB CAIU4991189 001 Y P.O.# W0607699, W0599257 & W0609104 INV NO : SAI-1 7-23-24 DT 14.06.2023 HTS CODE : 76169990 & 49059020 S/BILL NO.1749003 DT.14.06.2 023 NET WT :3013.368 KGS.

642 ( SIX HUNDRED FORTY TWO ONLY ) CARTONS SAID TO CONTA IN FULL COMMODITY DESCRIPTIO N HANDICRAFTS OF ALUMINI UM/IRON/ PLASTIC ARTWARE QUANTITY : 11936 PCS I.E.C NO. : 0513057269 HOBBY LOBB MRKU4583682 001 Y P.O.# W0607699, W0611439 & W0609104 INV NO : SAI-1 6-23-24 DT 10.06.2023 HTS CODE : 76169990 & 49059020 S/BILL NO.1674294 DT.11.06.2 023 NET WT :3080.176 KGS.

401699 (HS) RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE V9408 H5-28-10/0 SAF2 001 INVOICE NO: 2023060 DTD: 24.04.2023 GREINER CONTACT :SCOTT LOBB PURCHASING AGENT II T:704-261-7831 HS-CODE: 40169980 HBL NO 70130068285 TGHU5119453 001 FREIGHT PREPAID TOTAL PKGS 24 PK SECOND NOTIFY: KINGWOOD LOGISTICS LIMITED 18TH FLOOR 625 KINGS ROAD NORTH POINT HONGKONG

RUBBER STOPPER PACKAGE 110 014392 PRODUCT COD E V9356 H5-28-10/0 SAF2 001 INVOIC E NO: 2023 060453 DTD:05.05 .2023 GREINER CONTACT :SCO T T LOBB PURCHASING AGENT I I T:704-261-7831 HS -CODE: 40169980 UNIT SEAL NO.PACK 01502888 SB NO.4000290 & D ATE:06/05/2023 SCAC CODE : KW LD SHIPPER IEC NO:051000 3591 SHIPPER PAN NO: MSDU4149970 001 AADCN1 330Q SHIPPER EMAIL ID ANTH ONY.FERNAND ES=DATWYLER.COM .

RUBBER STOPPER PACKAGE 110 014458 RUBBER STOP PER PACK AGE 110014458 PRODUCT CODE V9408 H5- 28-10/0 SAF2 001 PRODUCT CODE V9408 H5-28- 10 /0 SAF2 001 INVOICE NO: 2023060419 DTD: 27.04 .2023 INVOICE NO: 2023060439 DT D: 29.04.2023 GREINER CONT ACT :SCOTT LOBB PURCHASING AGEN T II T:704-261-7831 H S-CODE: 40169980 UNIT S MEDU4322456 001 EAL NO.PACK01502878 UNIT SEAL NO.PACK01502877 , SB NO. 4 000277 DT. 03.05.2023, SB NO.40002 78 DT. 03.05.2023 IN ACCORDANCE WITH BL CLAU SE 14: MERCHANT REFERENCE FOR THEIR SOLE AND EXCLUSI VE USE: HBL NO 70130066649 . NOTIFY P ARTY 2 KINGWOOD LOGISTICS LIMITED 18TH FL OOR 625 KINGS ROAD NORTH P OINT HONGKONG TRLU4861787 001 EAL NO.PACK01502878 UNIT SEAL NO.PACK01502877 , SB NO. 4 000277 DT. 03.05.2023, SB NO.40002 78 DT. 03.05.2023 IN ACCORDANCE WITH BL CLAU SE 14: MERCHANT REFERENCE FOR THEIR SOLE AND EXCLUSI VE USE: HBL NO 70130066649 . NOTIFY P ARTY 2 KINGWOOD LOGISTICS LIMITED 18TH FL OOR 625 KINGS ROAD NORTH P OINT HONGKONG

401699 (HS) RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE V9408 H5-28-10/0 SAF2 001 INVOICE NO: 2023060 DTD: 19.04.2023 GREINER CONTACT :SCOTT LOBB PURCHASING AGENT II T:704-261-7831 HS-CODE: 40169980 UNIT SEAL NO,PACK01502856 NOTIFY-II KINGWOOD LOGISTICS LIMITED 18TH FLOOR 625 KIN CMAU9060936 001 ROAD NORTH POINT HONGKONG HBL NO 7013006052 FREIGHT PREPAID TOTAL PKGS 24 PK SHIPPING BILL NUMBER :4000247 DTD:20.04.2023

401699 (HS) RUBBER STOPPER PACKAGE 110014458 RUBBER STOPP PACKAGE 110014392 PRODUCT CODE V9408 H5-28-10 SAF2 001 PRODUCT CODE V9356 H5-28-10/0 SAF2 0 INVOICE NO: 2023060361 DTD: 14.04.2023 INVOIC 2023060364 DTD: 14.04.2023 GREINER CONTACT :S LOBB PURCHASING AGENT II T:704-261-7831 HS-CO APZU4663016 001 40169980 UNIT SEAL NO.PACK01502852 UNIT SEAL NO.PACK01502853 NOTIFY-II : KINGWOOD LOGISTIC LIMITED 18TH FLOOR 625 KINGS ROAD NORTH POINT HONGKONG HBL NO 70130065767 FREIGHT PREPAID APZU4773116 001 40169980 UNIT SEAL NO.PACK01502852 UNIT SEAL NO.PACK01502853 NOTIFY-II : KINGWOOD LOGISTIC LIMITED 18TH FLOOR 625 KINGS ROAD NORTH POINT HONGKONG HBL NO 70130065767 FREIGHT PREPAID TOTAL PKGS 47 PK

FLEXI STRAWS 100PK NEON STRAW SC PREMIUM LOBB Y SET SINK CADDY TRAVEL LINT ROLLERS 40 CT 3P K

RUBBER STOPPER PACKAGE RUBBER STOPPER PACKAGE 110014458 PRODUCT CODE V9408 H5-28-10/0 SAF2 001 INVOICE NO 2023060313 DTD 29.03.2023 GREINER CONTACT SCOTT LOBB PURCHASING AGENT II T 704-261- 7831 HS- HLBU1808981 001 CODE 40169980 UNIT SEAL NO.PACK01502835 SCAC CODE KWLD SHIPPER IEC NO 0510003591 SHIPPER PAN NO AADCN1330Q SHIPPER EMAIL ID ANTHONY.FERNANDES DATWYLER.COM .

MOP HANDLE/METAL MOP CLIP/FLOOR SQUEEGEE/LOBB Y DUSTPAN/PLASTIC MOP CLIP "THIS SHIPMENT DO ES NOT CONTAIN ANY SOLID WOOD PACKING MATERIA L"