Tag: mlgatl-import

BALL ROLLER BEARING(S) WAYBILL HS CODE:8482.10,8482.50,8482.30, 8482.20 +++ 9999+1010001012546 SCAC:MLOV OTI :030337 FCIU2873652 001 PHONE: +81367317542 FAX: +81368375711 EMAIL: MLGATL-IMPORT MOL-LOGISTICS. COM EIN:95-2262414 PHONE: +14043667726 FAX: +14043668752 54PACKAGES(51PALLETS(885CARTONS), FCIU2873652 001 1CASE 2CARTONS) FREIGHT PREPAID AS ARRANGED WAYBILL

ALKALINE BATTERIES ALKALINE BATTERIES INVOICE NO. BA240405 HS CODE 8506.10 @@OTI# 030337 CONTACT MR.SHINJI TOKIMATSU PHONE +81-3-6731-7542 EGHU3607238 001 FAX +81-3-6837-5711 @@@MLGATL-IMPORT@MOL-LOGISTICS.COM CONTACT IMPORT GROUP EIN 95-2262414 PHONE +1 404-366-7726 FAX +1 404-366-8752 INSIDE PACKAGE 10PLT=800CTN

ALUMINUM DIE CASTING MOLD AUTOMOTIVE PARTS, ALUMINUM DIE CASTING MOLD, EQUIPMENT PARTS, AUTOMOTIVE PARTS INVOICE NO. K-487,KTN20240320SE HS CODE 8481.90, 7307.29, TTNU5845499 001 7307.99, 8480.41, 8466.94, 8431.39, 8409.91 "KAWASAKI INDUSTRIAL" @SCAC MLOV OTI# 030337 PHONE +81367317542 FAX +81368375711 @@EMAIL MLGATL-IMPORT@MOL-LOGISTICS.COM TTNU5845499 001 CONTACT KUMIKO LEE EIN 95-2262414 PHONE +14043667726 FAX +14043668752 (44 PALLETS(1420 CARTONS & 2 PCS) & 1 CASE)

ALKALINE BATTERIES ALKALINE BATTERIES INVOICE NO. BA240302 HS CODE 8506.10 INSIDE PACKAGE 10PLT=800CTN @@SCAC MLOV OTI# 030337 CONTACT MR.SHINJI TOKIMATSU FTAU1757621 001 PHONE +81-3-6731-7542 FAX +81-3-6837-5711 @@@MLGATL-IMPORT@MOL-LOGISTICS.COM CONTACT IMPORT GROUP EIN 95-2262414 PHONE +1 404-366-7726 FAX +1 404-366-8752

PLASTIC LIDS PLASTIC LIDS PO# 702102 HTS 39235000, @@@MLGATL-IMPORT@MOL-LOGISTICS.COM

PLASTIC CUTLERY PLASTIC CUTLERY PO#P-702016 HTS 392410000, @@@MLGATL-IMPORT@MOL-LOGISTICS.COM

SCA PMMA MH 011-CLEAR OCTABIN 1 X 40' CONTAIN ER(S) 30 PALLETS ( 30 BAGS ) POLYMETHYL METHA CRYLATE ACRYLIC RESIN SCA PMMA MH 011-CLEAR O CTABIN 650KG QTY: 19,500 KGS SUMIKA PO# 46021 652 HS CODE: 390610 NUMBER OF PALLETS : 30 =M OL LOGISTICS USA, INC. 4341 INTERNATIONAL PAR KWAY, SUITE 106 ATLANTA GA 30354 USA EMAIL: B MSDU4280002 001 ILL.SMITH=MOL-LOGISTICS.C OM MLGATL-IMPORT=MO L-LOGISTIC S.COM TEL. 404-366-7726 / FAX. 404 -366-8752 FMC-OTI NO. 016894NF FREIGHT PREPAI D

PLASTIC CUPS PLASTIC CUPS PLASTIC LIDS PO#P-702088 ( HTS 3924104000, @@@MLGATL-IMPORT@MOL-LOGISTICS.COM

PLASTIC CUTLERY PLASTIC CUTLERY PO#P-702085 (HTS 39241000, @@@MLGATL-IMPORT@MOL-LOGISTICS.COM

AUTOMOTIVE PARTS AUTOMOTIVE PARTS INVOICE NO. K-486 ALUMINUM DIE CASTING MOLD INVOICE NO. KTN20240214SE HS CODE 8481.90, 7307.29 7307.99, 8480.41 EISU1829763 001 . @SCAC MLOV OTI# 030337 PHONE +81367317542 FAX +81368375711 @@EMAIL MLGATL-IMPORT@MOL-LOGISTICS.COM CONTACT KUMIKO LEE EIN 95-2262414 PHONE +14043667726 EISU1829763 001 FAX +14043668752 (45 PALLETS(1300 CARTONS) & 2 SKIDS(2 PIECES)

ALKALINE BATTERIES ALKALINE BATTERIES INVOICE NO. BA240206 HS CODE 8506.10 . NAC FDK @@SCAC MLOV OTI# 030337 EISU2169068 001 PHONE 81-3-6731-7542 FAX 81-3-6837-5711 @@@MLGATL-IMPORT@MOL-LOGISTICS.COM EIN 95-2262414 PHONE +1 404-366-7726 FAX +1 404-366-8752 INSIDE PACKAGE 10PLT=800CTN

FREIGHT PREPAID DTHC PREPAID 70191100 (HS) GLASS FIBRES CHOPPED HS CODE: 70191100 FYSOL REFERENCE: 240100777 REFERENCE CLIENT: SEKU4345494 001 46021005-2 NOTIFY PARTY- TEL:+14043667726, FAX:+14043668 EMAIL:MLGATL-IMPORT MOL-LOGISTICS.COM

FREIGHT PREPAID DTHC PREPAID GLASS FIBER, CHOPPED STRANDS NET WEIGHT: 18700.00 KG CUSTOMER REF:46021005-1 FYSOL SALES ORDER: 230101635 FYSOL REFERENCE: 240400692 CAIU9264726 001 NOTIFY PARTY- TEL:+1404366 7726, FAX:+14043668752, EM AIL:MLGATL-IMPORT MOL-LOGI STICS.COM NOTIFY : EMAIL: BILL.SMITH MOL-LOGISTICS.COM/MLGATL-IMPORT MO ISTICS.COM CAIU9264726 001 TELEPHONE:404-366-7726

AUTOMOTIVE PARTS AUTOMOTIVE PARTS INVOICE NO. K-485 HS CODE 8481.90, 7307.29 7307.99 @9999+1010001012546 SCAC MLOV OTI# 030337 DRYU4160041 001 PHONE +81367317542 FAX +81368375711 @@EMAIL MLGATL-IMPORT@MOL-LOGI STICS.COM CONTACT KUMIKO LEE EIN 95-2262414 PHONE +14043667726 FAX +14043668752 DRYU4160041 001 (1481 CARTONS)

FREIGHT PREPAID 70191100 (HS) 17 PALLETS GLASS FIBER,CHOPPED STRANDS HS CODE:70191100 NET WEIGHT: 18 700 KG CMAU8048690 001 CUSTOMER REF: 46020728-2 FYSOL SALES ORDER:240100281 FYSOL REFERENCE:240400395 NOTIFY PARTY- TEL:+14043667726, FAX:+14043668752, EMAIL:MLGATL-IMPORT MOL-LOGISTICS.COM

FREIGHT PREPAID DTHC PREPAID GLASS FIBER,CHOPPED STRANDS HS CODE:70191100 NET WEIGHT: 18 700 KGS CUSTOMER REF:46020688 APZU4742590 001 FYSOL SALES ORDER: 240400396 FYSOL REFERENCE:23010272 NOTIFY PARTY- TEL:+14043667726, FAX:+14043668 EMAIL:MLGATL-IMPORT MOL-LOGISTICS.COM

FREIGHT PREPAID 70191100 (HS) 17 PALLETS GLASS FIBER,CHOPPED STRANDS HS CODE:70191100 NET WEIGHT: 18700 KGD CMAU8366515 001 FYSOL REFERENCE: 240100280 REFERENCE CLIENT: 46020728-1 NOTIFY PARTY- TEL:+14043667726, FAX:+14043668752, EMAIL:MLGATL-IMPORT MOL-LOGISTICS.COM

FREIGHT PREPAID 656243 CS`249AF-10C`4.5MM`BB1100 GLASS FIBER,CHOPPED STRANDS HS CODE:70191100 NET WEIGHT: 18700 KG TXGU6689153 001 CUSTOMER REF: 46020685 FYSOL SALES ORDER:230101270 FYSOL REFERENCE:240276581 NOTIFY PARTY- TEL:+14043667726, FAX:+14043668752, EMAIL:MLGATL-IMPORT MOL-LOGISTICS.COM

ALKALINE BATTERIES ALKALINE BATTERIES INVOICE NO. BA231201 HS CODE 8506.10 . ADD NAC FDK . TCLU6882141 001 @@SCAC MLOV OTI# 030337 @@@MLGATL-IMPORT@MOL-LOGISTICS.COM CONTACT KUMIKO LEE EIN 95-2262414 PHONE +14043667726 FAX +14043668752

AUTOMOTIVE PARTS AUTOMOTIVE PARTS INVOICE NO. K-484 AUTOMOBILE PARTS INVOICE NO. KTN20231123SE HS CODE 8481.90, 7307.29 7307.99, 7608.20 FSCU4962450 001 NAC KAWASAKI INDUSTRIAL . @SCAC MLOV OTI# 030337 PHONE +81367317542 FAX +81368375711 @@EMAIL MLGATL-IMPORT@MOL-LOGISTICS.COM CONTACT KUMIKO LEE EIN 95-2262414 FSCU4962450 001 PHONE +14043667726 FAX +14043668752 (50 PALLETS(1481 CARTONS), 40 PLASTIC BOXES)

ALKALINE BATTERIES ALKALINE BATTERIES INVOICE NO. BA231101 HS CODE 8506.10 . @@SCAC MLOV OTI# 030337 PHONE 81-3-6731-7542 TEMU4124828 001 FAX 81-3-6837-571 @@@MLGATL-IMPORT@MOL-LOGISTICS.COM CONTACT KUMIKO LEE EIN 95-2262414 PHONE +14043667726 FAX +14043668752

PARTS FOR MATERIAL HANDLING SYSTEM 1X20'GP CO NTAINER'S :- PARTS FOR MATERIAL HANDLING SYST EM:PULLEYS TOTAL PACKAGES: 16PACKAGES ASSY ET U ROLLER, ACCORDING TO DRAWING NUMBER 013064- 989-00540 ASSY GUIDING ROLLER 12, ACCORDING T O PART NR.012632-405-00043 ASSY ETU ROLLER, A CCORDING TO DRAWING NUMBER 013064-989-00640 H FCIU4680293 001 S CODE:8431391000 DELIVERY ADDRESS: VANDERLAN DE INDUSTRIES, INC. 1347 HWY 92, ACWORTH, GA 30102 ATTN:ANDREW TEIFEL TEL:+1 470-524-2436 EMAIL:PHD.USA.RECEIVING=VA NDERLANDE.COM = EM AIL:MLGATL-IMPORT=MOL-LO GISTICS.COM

AUTOMOTIVE PARTS AUTOMOTIVE PARTS INVOICE NO. K-483 HS CODE 8481.90, 7307.29 7307.99 @9999+1010001012546 SCAC MLOV OTI# 030337 EGHU8422453 001 PHONE +81367317542 FAX +81368375711 @@EMAIL MLGATL-IMPORT@MOL-LOGI STICS.COM CONTACT KUMIKO LEE EIN 95-2262414 PHONE +14043667726 FAX +14043668752 EGHU8422453 001 (1483 CARTONS) NAC KAWASAKI INDUSTRIAL

FREIGHT PREPAID 70191100 (HS) GLASS FIBERS,CHOPPED STRANDS 656243 CS`249AF-10C`4.5MM`BB1100 HS CODE: 70191100 APZU4893615 001 NET WEIGHT:18700 KGS CUSTOMER REF. : 46020489 FYSOL SALES ORDER : 230100768 FYSOL REFERENCE : 230201670 CONSIGNEE- EMAIL:LOGISTICS SUMIKAPNA.COM NOTIFY PARTY- APZU4893615 001 MLGATL-IMPORT MOL-LOGISTICS.COM.

FREIGHT PREPAID 70191100 (HS) GLASS FIBERS,CHOPPED STRANDS 656243 CS`249AF-10C`4.5MM`BB1100 HS CODE: 70191100 TTNU5676742 001 NET WEIGHT:18700 KGS CUSTOMER REF: 46020490 FYSOL SALES ORDER: 230100769 FYSOL REFERENCE: 230201715 CONSIGNEE- EMAIL:LOGISTICS SUMIKAPNA.COM NOTIFY PARTY- CONTACT: TTNU5676742 001 MLGATL-IMPORT MOL-LOGISTICS.COM TEL:+14043667726, FAX:+14043668752

ALKALINE BATTERIES ALKALINE BATTERIES INVOICE NO. M230010A HS CODE 8506.10 NAC FDK . @@SCAC MLOV OTI# 030337 EGHU3201790 001 @@@MLGATL-IMPORT@MOL-LOGISTICS.COM CONTACT KUMIKO LEE EIN 95-2262414 PHONE +14043667726 FAX +14043668752

ALKALINE BATTERIES ALKALINE BATTERIES INVOICE NO. M230009A HS CODE 8506.10 INSIDE PACKAGE 10PLT=800CTN . @@@MLGATL-IMPORT@MOL-LOGISTICS.COM EITU0495135 001 CONTACT KUMIKO LEE EIN 95-2262414 PHONE +14043667726 FAX +14043668752 NAC FDK

AUTOMOTIVE PARTS AUTOMOTIVE PARTS INVOICE NO. K-482 HS CODE 8481.90, 7307.29 7307.99 @9999+1010001012546 SCAC MLOV OTI# 030337 PHONE +81367317542 EISU1850605 001 FAX +81368375711 @@EMAIL MLGATL-IMPORT@MOL-LOGISTICS.COM CONTACT KUMIKO LEE EIN 95-2262414 PHONE +14043667726 FAX +14043668752 (1515 CARTONS)

FREIGHT PREPAID 70191100 (HS) GLASS FIBER, CHOPPED STRAND 50MM LENGHT 656243 CS`249AF-10C`4.5MM`BB1100 HS CODE: 70191100 CMAU8637469 001 NET WEIGHT: 18700 KGS CUSTOMER REF: 46019511 FYSOL SALES ORDER: 230300762 FYSOL REFERENCE: 230200925 ALSO NOTIFY: SPARTAN LOGISTICS 4140 LOCKBOURNE ROAD CMAU8637469 001 COLUMBUS, OH 43207 UNITED STATES E-MAIL: SPARTANCOLUMBUS SPARTANWAR EHOUSE.COM PHONE: 614-654-5351 EMAIL:LOGISTICS SUMIKAPNA. COM CMAU8637469 001 NOTIFY PARTYBILL. SMITH MOL-LOGISTICS.COM MLGATL-IMPORT MOL-LOGISTIC S.COM NOTIFY PARTY- CONTACT:BILL SMITH, TEL:+14043667726, F AX:+14043668752, EMAIL:BIL L.SMITH MOL-LOGISTICS.COM

FREIGHT PREPAID HS CODE: 70191100 GLASS FIBER, CHOPPED STRAND 656243 CS`249AF-10C`4.5MM`BB1100 NET WEIGHT: 18700 KGS CMAU3591600 001 CUSTOMER REF: 46020106 FYSOL SALES ORDER: 230100505 FYSOL REFERENCE : 230200667 ALSO NOTIFY: SPARTAN LOGISTICS 4140 LOCKBOURNE ROAD COLUMBUS, OH 43207 UNITEDSTATES EMAIL: SPARTANCOLUMBUS SPARTANWAREHOUSE.COM CMAU3591600 001 TLPHONE: 614-654-5351 EMAIL:LOGISTICS SUMIKAPNA.COM NOTIFY PARTYBILL. SMITH MOL-LOGISTICS.COM MLGATL-IMPORT MOL-LOGISTICS.COM

FREIGHT PREPAID HS CODE: 70191100 GLASS FIBER, CHOPPED STRAND 656243 CS`249AF-10C`4.5MM`BB1100 NET WEIGHT: 18600 KGS FFAU4915554 001 CUSTOMER REF: 46019461 FYSOL SALES ORDER:70405926 FYSOL REFERENCE:230200606 ALSO NOTIFY: SPARTAN LOGISTICS 4140 LOCKBOURNE ROAD COLUMBUS, OH 43207 UNITED STATES EMAIL: SPARTANCOLUMBUS SPARTANWAREHOUSE.COM FFAU4915554 001 TLPHONE: 614-654-5351 EMAIL:LOGISTICS SUMIKAPNA.COM NOTIFY PARTYBILL. SMITH MOL-LOGISTICS.COM MLGATL-IMPORT MOL-LOGISTICS.COM CONSIGNEE- EMAIL:LOGISTICS SUMIKAPNA.COM. NOTIFY PARTY- CONTACT:BILL SMITH, TEL:+14043667726, FAX:+140436687 FFAU4915554 001 52, EMAIL:BILL.SMITH MOL-LOGISTICS.COM

AUTOMOTIVE PARTS AUTOMOTIVE PARTS INVOICE NO. K-481 EQUIPMENT PARTS INVOICE NO.KTN20230529SE HS CODE 8481.90, 7307.29 7307.99, 8207.50 HMCU1094869 001 8454.90, 8208.10 8207.60, 4010.19 8207.70 @9999+1010001012546 SCAC MLOV OTI# 030337 PHONE +81367317542 FAX +81368375711 @@EMAIL MLGATL-IMPORT@MOL-LOGI HMCU1094869 001 STICS.COM CONTACT KUMIKO LEE EIN 95-2262414 PHONE +14043667726 FAX +14043668752 (54 PALLETS(1512 CARTONS), 10 CARTONS & 6 ROLLS) NAC KAWASAKI INDUSTRIAL CO.,LTD

ALKALINE BATTERIES ALKALINE BATTERIES INVOICE NO. M230008A HS CODE 8506.10 . +++9999+1010001012546 SCAC MLOV OTI# 030337 EGHU3784336 001 PHONE +81367317542 FAX +81368375711 @@@MLGATL-IMPORT@MOL-LOGISTICS.COM CONTACT KUMIKO LEE EIN 95-2262414 PHONE +14043667726 FAX +14043668752

FREIGHT PREPAID GLASS FIBERS, CHOPPED STRANDS HS CODE: 70191100 NET WEIGHT: 18700 KGS SHIPPING POINT:8321 PLANT CODE:9903 TCLU4118216 001 SHIPMENT:8507574103 SALES ORDER:70401232 CUSTOMER ORDER:46019108 ALSO NOTIFY: SPARTAN LOGISTICS 4140 LOCKBOURNE ROAD COLUMBUS, OH 43207 UNITED STATES EMAIL: SPARTANCOLUMBUS SPARTANWAREHOUSE.COM TCLU4118216 001 T L PHONE: 614-654-5351 EMAIL:LOGISTICS SUMIKAPNA.COM NOTIFY PARTY BILL.SMITH MOL-LOGISTICS.COM MLGATL-IMPORT MOL-LOGISTICS.COM

ALKALINE BATTERIES ALKALINE BATTERIES 10 PALLETS(800 CARTONS) HS CODE 8506.10 . +++ 9999+1010001012546 EITU3114947 001 SCAC MLOV OTI# 030337 PHONE +81367317542 FAX +81368375711 @@@ MLGATL-IMPORT@MOL-LOGISTICS.COM CONTACT KUMIKO LEE EIN 95-2262414 PHONE +14043667726 EITU3114947 001 FAX +14043668752

AUTOMOTIVE PARTS AUTOMOTIVE PARTS INVOICE NO. K-480 ALUMINUM DIE-CASTING MOLD INVOICE NO.KTN20230323SE HS CODE 8481.90, 7307.29 7307.99, 8480.41 DRYU4152323 001 @SCAC MLOV OTI# 030337 PHONE +81367317542 FAX +81368375711 @@EMAIL MLGATL-IMPORT@MOL-LOGI STICS.COM CONTACT KUMIKO LEE EIN 95-2262414 PHONE +14043667726 DRYU4152323 001 FAX +14043668752 (51 PALLETS(1443 CARTONS) & 1 SKID(1 PIECE))

FREIGHT PREPAID GLASS FIBERS, CHOPPED STRANDS HS CODE: 70191100 NET WEIGHT: 18700 KGS SHIPPING POINT:8321 PLANT CODE:9903 SHIPMENT:8507618929 DRYU4215545 001 SALES ORDER:70401228 CUSTOMER ORDER:46019107 ALSO NOTIFY: SPARTAN LOGISTICS 4140 LOCKBOURNE ROAD COLUMBUS, OH 43207 UNITED STATES EMAIL: SPARTANCOLUMBUS SPARTANWAREHOUSE.COM T L PHONE: 614-654-5351 DRYU4215545 001 EMAIL:LOGISTICS SUMIKAPNA.COM NOTIFY PARTY- BILL.SMITH MOL-LOGISTICS.COM MLGATL-IMPORT MOL-LOGISTICS.COM

1 X 40'CONTAINER(S) SAID TO CONTAIN :30 PALLE TS (30 BAGS)POLYMETHYL METHACRYLATE ACRYLIC R ESINSCA PMMA MH 011-CLEAR OCTABIN 650KGQTY: 1 9,500 KGSSUMIKA PO# 46018886HS CODE: 390610NU MBER OF PALLETS : 30FREIGHT PREPAID SPARTAN L OGISTICSADDRESS: 4140 LOCKBOURNE ROADCOLUMBUS , OH 43207 USATEL: 1-614-654-5351COLUMBUSCSR@ BSIU9314437 001 SPARTANLOGISTICS.COMMOL LOGISTICS USA, INC.43 41 INTERNATIONAL PARKWAY, SUITE 106ATLANTA GA 30354 USAEMAIL: BILL.SMITH@MOL-LOGISTICS.COM /MLGATL-IMPORT@MOL-LO

1 X 40'CONTAINER(S) SAID TO CONTAIN :30 PALLE TS (30 BAGS)POLYMETHYL METHACRYLATE ACRYLIC R ESINSCA PMMA MH 4334-RED GB OCTABIN 650KGQTY: 19,500 KGSSUMIKA PO# 46018891HS CODE: 390610 NUMBER OF PALLETS : 30FREIGHT PREPAID SPARTAN LOGISTICSADDRESS: 4140 LOCKBOURNE ROADCOLUMB US, OH 43207 USATEL: 1-614-654-5351COLUMBUSCS FSCU8164360 001 R@SPARTANLOGISTICS.COMMOL LOGISTICS USA, INC. 4341 INTERNATIONAL PARKWAY, SUITE 106ATLANTA GA 30354 USAEMAIL: BILL.SMITH@MOL-LOGISTICS.C OM /MLGATL-IMPORT@MOL-

ALKALINE BATTERIES ALKALINE BATTERIES 10 PALLETS(800 CARTONS) HS CODE 8506.10 . +++ 9999+1010001012546 CAIU6092639 001 SCAC MLOV OTI# 030337 PHONE +81367317500 FAX +81368678900 @@@ MLGATL-IMPORT@MOL-LOGISTICS.COM CONTACT KUMIKO LEE EIN 95-2262414 PHONE +14043667726 CAIU6092639 001 FAX +14043668752

BATTERIES ALKALINE BATTERIES 10 PALLETS(800 CARTONS) HS CODE 8506.10 . +++ 9999+1010001012546 EITU3090022 001 SCAC MLOV OTI# 030337 PHONE +81367317500 FAX +81368678900 @@@ MLGATL-IMPORT@MOL-LOGISTICS.COM CONTACT KUMIKO LEE EIN 95-2262414 PHONE +14043667726 EITU3090022 001 FAX +14043668752

DIGITAL BLOOD PRESSURE MONITOR HS CODE 90189020 DIGITAL BLOOD PRESSURE MONITOR . HS CODE 84239000 CARPET TRAY FOR UC-356BLE . EITU0086292 001 @ TEL 0755-25947951 FAX 86-755-2598 0407 @@ EMAIL MLGATL-IMPORT@MOL-LOGISTICS.COM

DIGITAL BLOOD PRESSURE MONITOR HS CODE 90189020 DIGITAL BLOOD PRESSURE MONITOR . . . . EISU9424118 001 @ TEL 0755-25947951 FAX 86-755-2598 0407 @@ EMAIL MLGATL-IMPORT@MOL-LOGISTICS.COM @@@ EMAIL MLGATL-IMPORT@MOL-LOGISTICS.COM

DIGITAL BLOOD PRESSURE MONITOR HS CODE 90189020 DIGITAL BLOOD PRESSURE MONITOR . . . @ TEL 0755-25947951 TXGU5333888 001 FAX 86-755-2598 0407 @@ EMAIL MLGATL-IMPORT@MOL-LOGISTICS.COM @@@ EMAIL MLGATL-IMPORT@MOL-LOGISTICS.COM

DIGITAL BLOOD PRESSURE MONITOR HS CODE 90189020 DIGITAL BLOOD PRESSURE MONITOR . @ TEL 0755-25947951 FAX 86-755-2598 0407 @@ EMAIL EMCU8926696 001 MLGATL-IMPORT@MOL-LOGISTICS.COM

DIGITAL BLOOD PRESSURE MONITOR HS CODE 90189020 DIGITAL BLOOD PRESSURE MONITOR ADULT CUFF FOR UM-211/212BLE (22-32CM) BATTERY PACK UM-211/212BLE L CUFF FOR UM-211/212BLE (31-45CM) LL CUFF FOR UM-211/212BLE (41-50CM) TXGU6135824 001 SA CUFF FOR UM-211/212BLE (16-24CM) SS CUFF FOR UM-211/212BLE (12-17CM) . HS CODE 84231000 PRECISION HEALTH SCALE W/BLE . HS CODE 84238190 COMPACT SCALE 200G X 0.1G TXGU6135824 001 COMPACT SCALE 120G X 0.01G DIGITAL SCALE 1000/0.5G SUSPAN DIGITAL SCALE 2000/1G SUSPAN DIGITAL SCALE 30KG/20G SUSPAN DIGITAL SCALE 5000/2G SUSPAN DIGITAL SCALE 5000/1G SUSPAN . HS CODE 48192000 TXGU6135824 001 BOX UA-651 BOX UA-611 BOX UA-651BLE BOX UA-789AC COSMETIC BOX FOR UA-1002B-UCW UA-651W-AC-BOX UA-651L-AC-BOX UA-651M-AC-BOX TXGU6135824 001 UA-651S-AC-BOX COSMETIC BOX FOR UAJ-651BLB-UCVW COSMETIC BOX FOR UA-1002B-UCWAC . . . . . TXGU6135824 001 . . . . . . . . TXGU6135824 001 . @ TEL 0755-25947951 FAX 86-755-2598 0407 @@ EMAIL MLGATL-IMPORT@MOL-LOGISTICS.COM @@@ EMAIL MLGATL-IMPORT@MOL-LOGISTICS.COM

AUTOMOTIVE PARTS INVOICE NO. K-478 HS CODE:8481.90, 7307 .29 7307.99 -TEL:+81 3-673 1-7500 FAX:+81 3-6867-8900 9999+1010001012546 SCAC:MLO V OTI#:030337 E-MAIL: KAIUN- EXP@MOL-LOGISTICS-GROUP.COM - SUDU8792937 001 -EMAIL:MLGATL-IMPORT@MOL-LOGI STICS.COM CONTACT:KUMIKO L EE EIN:95-2262414 PHONE:+1 4043667726 FAX:+14043668752 (1571 CARTONS)

INVOICE NO. TZNCH22227 P/O NO. 22001626 1 7,640KGS NIPOL IR2200 SCAC:MLOV OTI#:030337 PHONE:+81522203380 FAX:+81522203385 EIN:95- 2262414 PHONE:+14043667726 FAX:+14043668752 EIN:95-2262414 PHONE:+14043667726 FAX:+1404 3668752 AICHI 460-0008 JAPAN CONTACT:MR.TSU YOSHI MURASE EMAIL: MLGATL-IMPORT@MOL-LO TCKU2930310 001 GISTICS.COM CONTACT:KUMIKO LEE EMAIL: MLGATL-IMPORT@MOL-LOGISTICS.COM CONTACT:KUMIK O LEE

DIGITAL BLOOD PRESSURE MONITOR HS CODE 90189020 DIGITAL BLOOD PRESSURE MONITOR . . . @ TEL 0755-25947951 EGHU9582461 001 FAX 86-755-2598 0407 @@ EMAIL MLGATL-IMPORT@MOL-LOGISTICS.COM @@@ EMAIL MLGATL-IMPORT@MOL-LOGISTICS.COM

INVOICE NO. TZNCH22228 P/O NO. 22001627 3 5,280KGS NIPOL IR2200 HS CODE:4002.60 AICHI 460-0008 JAPAN CONTACT:MR.TSUYOSHI MURASE S CAC ; MLOV OTI# 03037 PHONE :+8152203380 FAX: +81522203385 EMAIL: MLGATL-IMPORT@MOL-LOGI STICS.COM CONTACT:KUMIKO LEE EIN:95-2262414 PHONE:+14043667726 FAX:+14043668752