Tag: ofconsignee

ONEU0171102: 2 PX / 2259 KGS, PACKED WIT H 88POLY BAGS OF CUCUMBER SEEDSHS CODE 1209918040 ITN #X2024040222 7724 UNLESS SPECIFIED BYINCOTERMS , ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTR UCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'S ACCOUNT. 1 PX / 406 KGS, INCENSE,HAR DCOVER AND PAPERBACKBOOKS, MAGAZI NES, PHOTOGRAPHSHS CODE: 3307.41. 0000,4901.99.0070, 4901.99.0075,4 UNLESS SPECIFIED BYINCOTERMS, AL L CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCO NSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTRUCTI ONS.TRANSIT DOCUMENTCOST FOR CONS IGNEE'S ACCOUNT. 1 PX / 236.78 KGS, GENERAL CONTRACT RATE:MEDICAL SUPPLIES, N OS HSCODE: 9018180030 NO EEI30.37 (A) UNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION ( CFS & D.O.FEES ETC) FOR ACCOUNT O FCONSIGNEE/RECEIVER.6-DIGITH.S. C ODE REQUIRED ONINVOICES/B/LINSTRU CTIONS.TRANSIT DOCUMENTCOST FOR C ONSIGNEE'S ACCOUNT. 2 PX / 1115.6 KGS, PUMPS, S CR 24VDC HSCODE: 8413.50.0050 ITN ESSSPECIFIED BY INCOTERMS, ALLCHA RGES/FEES AT DESTINATION(CFS & D. O. FEES ETC) FORACCOUNT OFCONSIGN EE/RECEIVER.6-DIGITH.S. CODE REQU IRED ONINVOICES/B/LINSTRUCTIONS.T RANSIT DOCUMENTCOST FOR CONSIGNEE 'S ACCOUNT. 1 PX / 72.56 KGS, PUMPS AND PARTS HSCODE :8535.90 ITN #X2024 0418171691 REF #SLA2S067737 UNLES S SPECIFIED BYINCOTERMS, ALL CHAR GES/FEESAT DESTINATION (CFS & D.O .FEES ETC) FOR ACCOUNT OFCONSIGNE E/RECEIVER.6-DIGITH.S. CODE REQUI RED ONINVOICES/B/LINSTRUCTIONS.TR ANSIT DOCUMENTCOST FOR CONSIGNEE' S ACCOUNT. 7 PX / 1858 KGS, 1252 CTNSP REPARATIONS FOR HAIR USE HSCODE: SS SPECIFIED BYINCOTERMS, ALL CHA RGES/FEESAT DESTINATION (CFS & D. O.FEES ETC) FOR ACCOUNT OFCONSIGN EE/RECEIVER.6-DIGITH.S. CODE REQU IRED ONINVOICES/B/LINSTRUCTIONS.T RANSIT DOCUMENTCOST FOR CONSIGNEE 'S ACCOUNT. 1 PX / 701 KGS, 39 PIECES U SEDHOUSEHOLD GOODS AND PERSONALEF FECTS WOODEN PACKAGE:TREATED AND CERTIFIED HSCODE: 9905 00 00 ITN# 284 FAX: +(40)212014619/ EMAIL:MA ILTO:CATALINA.DUMITRACHE@VRK.ROIT EMIZED PACKING LIST ORSHIPMENT IN VENTORY IS NEEDEDWITH YOUR HOUSE B/LINSTRUCTIONS 4 PX / 1229.5 KGS, GENERAL CONTRACTRATE: ELECTRONICS, VIZ:CO MPONENTS, NOS HS CODE :854129 NO EEI 30.37 A UNLESS SPECIFIED BYIN COTERMS, ALL CHARGES/FEESAT DESTI NATION (CFS & D.O.FEES ETC) FOR A CCOUNT OFCONSIGNEE/RECEIVER.6-DIG ITH.S. CODE REQUIRED ONINVOICES/B /LINSTRUCTIONS.TRANSIT DOCUMENTCO ST FOR CONSIGNEE'S ACCOUNT. 2 PX / 1332.65 KGS, CERAMIC POWDERCERAMIC POWDER HS CODE :38 #470780257DEN UNLESS SPECIFIED B YINCOTERMS, ALL CHARGES/FEESAT DE STINATION (CFS & D.O.FEES ETC) FO R ACCOUNT OFCONSIGNEE/RECEIVER.6- DIGITH.S. CODE REQUIRED ONINVOICE S/B/LINSTRUCTIONS.TRANSIT DOCUMEN TCOST FOR CONSIGNEE'S ACCOUNT. 2 PX / 474 KGS, LABORATORY WARE HSCODE : 3926909910 ITN #X20 240416004048 REF #471655177KNX 1 CR / 56 KGS, GENERAL CONT RACT RATSTEEL ARTICLES, NOS HS CO DE :722850 NOEEI 30.2(D)(1)UNLESS SPECIFIED BY INCOTERMS, ALLCHARGE S/FEES AT DESTINATION(CFS & D.O. FEES ETC) FORACCOUNT OFCONSIGNEE/ RECEIVER.6-DIGITH.S. CODE REQUIRE D ONINVOICES/B/LINSTRUCTIONS.TRAN SIT DOCUMENTCOST FOR CONSIGNEE'S ACCOUNT. 1 CR / 54 KGS, GENERAL CONT RACT RATE:STEEL ARTICLES, NOS HS CODE:722220 NO EEI 30.2(D)(1) UNL ESSSPECIFIED BY INCOTERMS, ALLCHA RGES/FEES AT DESTINATION(CFS & D. O. FEES ETC) FORACCOUNT OFCONSIGN EE/RECEIVER.6-DIGITH.S. CODE REQU IRED ONINVOICES/B/LINSTRUCTIONS.T RANSIT DOCUMENTCOST FOR CONSIGNEE 'S ACCOUNT. 2 PX / 220.446 KGS, BOAT PA RTS HS CODE3926.90 ITN # X2024041 1766681UNLESSSPECIFIED BY INCOTER MS, ALLCHARGES/FEES AT DESTINATIO N(CFS & D.O. FEES ETC) FORACCOUNT OFCONSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINST RUCTIONS.TRANS

ONEU0419483: 1 PX / 229 KGS, EXERCISE EQ UIPMENT PER BELOW DETAILS HASP LO CK FOREMAN H.S.CODE: 8302.42.0000 FIED BY INCOTERMS, ALL CHARGES/FE ES AT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OF CONSIGNEE/RE CEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRAN SIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. 1 PX / 188 KGS, EXERCISE EQ UIPMENT PER BELOW DETAILS URETHAN E BELT KEVLARIMBEDDED H.S. CODE: 8302.42.0000 H.S. CODE: 9506.99.7 2 CS / 1705 KGS, EXERCISE E QUIPMENT PER BELOW DETAILS UPHOLS TERY FORSTRENGTH EQUIPMENT H.S. C ODE: 8302.42.0000 H.S. CODE: 9506 1 PX / 156.94 KGS, REPLACEM ENT FILTERS HS CODE 842139, 84219 PECIFIED BY INCOTERMS, ALL CHARGE S/FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OF CONSIGNE E/RECEIVER.6-DIGITH.S. CODE REQUI REDON INVOICES/B/LINSTRUCTIONS.TR ANSIT DOCUMENT COST FOR CONSIGNEE 'S ACCOUNT. 2 PX / 1564.46 KGS, 6/55 GA L 1A2 STEEL DRUMS RQ UN3082, ENVI RONMENTALLYHAZARDOUS SUBSTANCE LI QUID, N.O.S., (REACTION PRODUCT: BISPHENOL-A-)(EPICHLOROHYDRIN); E POXY RESIN) 9, PGIII, MARINE POLL UTANT EMS:F-A, S-F, FLASH POINT: 93C C.C. NET WT: 1,356 KGS GROSS WT. 1,496 KGSPALLET WEIGHT: 68 KG S TOTAL GROSS WT: 1,564 KGSIN THE EVENT OF ANEMERGENCY INVOLVING A SPILL, LEAK, FIRE OR EXPOSURE CA LL 24HRS (800)424-9300 OR OUTSIDE THE US CALL COLLECT +1(703) 527- 3887, CHEMTREC(CCN725063) GENERAL CONTRACT RAT 11 PX / 1413.847 KGS, 438 CT NS UN1263 PAINT CLASS 3 II FLASHP OINT -4.44C LIMITEDQUANTITIES 334 8 (0.50 OZ) GLASS BOTTLE ITEM 839 77 ORDER# 005236523-1 ITEM# 72025 ORDER# 005236523-1 ITEM# 80009 O RDER# 005236523-1 ITEM#47730 ORDE R# 005236523-1 ITEM# 65936 ORDER# 005236523-1 ITEM# 67174ORDER# 00 5236523-1 ITEM# 67191 ORDER# 0052 36523-1 93 FIBREBOARD BOXESGW 259 .81 KG NW 47.46 KG G UN1263 PAINT 3 II FLASHPOINT -4.44 DEG CLIMIT ED QUANTITIES 1836 (0.50 OZ) GLAS S BOTTLE ITEM# 81756 ORDER# 00523 6522-1 ITEM# 83973 ORDER# 1 CR / 99.77 KGS, PUMPS AND PARTS HS CODE : 3917.32 NO EEI 3 0.37 A SPECIFIED BY INCOTERMS,ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OFC ONSIGNEE/RECEIVER.6-DIGIT H.S. CO DE REQUIRED ON INVOICES/B/LINSTRU CTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. 3 PX / 331.3 KGS, GOBAG PRE M PIZZA HS-CODE: 420292 SHIPPER T AX ID NO.TAXNO.+13-2793095 FORWAR DER TAX ID NO.TAX NO. 13-2793095H NLESSSPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OF CO NSIGNEE/RECEIVER.6-DIGIT H.S. COD E REQUIREDON INVOICES/B/L INSTRUC TIONS.TRANSIT DOCUMENT COST FOR C ONSIGNEE'S ACCOUNT. 6 PX / 1100 KGS, BICYCLE PA RTS HS CODE: 871496 ITN X20240411 778582 UNLESS SPECIFIED BY INCOTE RMS, ALL CHARGES/FEES AT DESTINAT ION (CFS & D.O. FEES ETC)FOR ACCO UNT OFCONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/ LINSTRUCTIONS.TRANSIT DOCUMENT CO ST FOR CONSIGNEE'S ACCOUNT. 1 PX / 161.478 KGS, SAFETY CUTTERS,N.O.S HS CODE: 821192 UNL ESS SPECIFIED BY INCOTERMS, ALL C HARGES/FEESAT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OFCONS IGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCT IONS.TRANSIT DOCUMENT COST FOR CO NSIGNEE'S ACCOUNT. 2 PX / 181.437 KGS, FOOTWEA R HS CODE 6402.19 ITN # X20240412 885745UNLESS SPECIFIED BY INCOTER MS, ALLCHARGES/FEES AT DESTINATIO N (CFS & D.O. FEES ETC) FOR ACCOU NT OFCONSIGNEE/RECEIVER.6-DIGIT H .S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT CO ST FOR CONSIGNEE'S ACCOUNT. 2 PX / 309.35 KGS, SAFETY C UTTERS,N.O.S HS CODE: 821192 ITN 1 PX / 456.314 KGS, RELEASE GASKETS HS CODE 850990 ITN # X20 240408577167 UNLESS SPECIFIED BY INCOTERMS, ALLCHARGES/FEES AT DES TINATION (CFS & D.

FFAU1496990: 5 PX / 3008.679 KGS, SHAMPO O UN1993,FLAMMABLE LIQUID, NOS, ( ISOPROPANOL),CLASS 3, PKG GP II F LASHPOINT:18 DEGREES C CLOSED CUP 4X128OZ PLASTICBOTTLES IN 1 FIBE RBOARD BOXES GW 17 KG NW 15 KG UN 1993, FLAMMABLELIQUID, NOS, (ISOP ROPANOL), CLASS 3, PKG GP III FLA SHPOINT:26 DEGREES CCLOSED CUP IN LIMITED QUANTITY 288X4OZ PLASTIC BOTTLES IN 24 FIBERBOARDBOXES 12 0X8OZ PLASTIC BOTTLES IN 10 FIBER BOARD BOXES GW 43 KG ,36 KG NW33 KG, 27 KG UN1993, FLAMMABLE LIQUI D, NOS, (ETHANOL), CLASS 3, PKG G PII FLASHPOINT:18 DEGRE 3 CR / 1003 KGS, MACHINERY PARTSHS CODE: 8501.52, 8504.40, 9 SPECIFIED BY INCOTERMS, ALL CHARG ES/FEES AT DESTINATION (CFS & D.O .FEES ETC) FOR ACCOUNT OF CONSIGN EE/RECEIVER.6-DIGIT H.S. CODE REQ UIREDON INVOICES/B/L INSTRUCTIONS .TRANSIT DOCUMENT COSTFOR CONSIGN EE'S ACCOUNT. 3 PX / 1866.078 KGS, NANOST ONE WATER CM-151 CERAMIC MODULE: CERAMIC FILTER FOR PROCESSWATER T REATMENT, WATER REUSE ANDDRINKING WATERHS CODE: 84219990ITN # X202 40327934425UNLESS SPECIFIED BY IN COTERMS, ALL CHARGES/FEESAT DESTI NATION (CFS & D.O. FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER.6-DI GIT H.S. CODE REQUIRED ON INVOICE S/B/LINSTRUCTIONS.TRANSITDOCUMENT COST FOR CONSIGNEE'S ACCOUNT. 6 PX / 1114 KGS, AUTO PARTS - LIGHTING ASSEMBLIESHS: 8481200 CIFIED BY INCOTERMS, ALL CHARGES/ FEES AT DESTINATION (CFS & D.O. F EES ETC) FOR ACCOUNT OF CONSIGNEE /RECEIVER.6-DIGIT H.S. CODE REQUI REDON INVOICES/B/L INSTRUCTIONS.T RANSIT DOCUMENT COST FOR CONSIGNE E'S ACCOUNT. 4 PX / 2348 KGS, AUTO PARTS - LIGHTINGASSEMBLIESHS CODE : 84 SSSPECIFIED BY INCOTERMS, ALL CHA RGES/FEES AT DESTINATION (CFS & D .O.FEES ETC) FOR ACCOUNT OF CONSI GNEE/RECEIVER.6-DIGIT H.S. CODE R EQUIREDON INVOICES/B/L INSTRUCTIO NS.TRANSIT DOCUMENT COST FOR CONS IGNEE'S ACCOUNT. 5 PX / 693 KGS, AUTO PARTS - LIGHTINGASSEMBLIESHS CODE : 848 SSSPECIFIED BY INCOTERMS, ALL CHA RGES/FEES AT DESTINATION (CFS & D .O.FEES ETC) FOR ACCOUNT OF CONSI GNEE/RECEIVER.6-DIGIT H.S. CODE R EQUIREDON INVOICES/B/L INSTRUCTIO NS.TRANSIT DOCUMENT COST FOR CONS IGNEE'SACCOUNT.SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S)

CXDU1661304: 12 PS / 7465 KGS, PALLETS 12 PIECE(S) A/C COMPRESSORS HS CODE EXPRESS BILL OFLADING UNLESS SPE CIFIED BYINCOTERMS, ALL CHARGES/F EESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/REC EIVER.6-DIGITH.S. CODE REQUIRED O NINVOICES/B/LINSTRUCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'S ACC OUNT. 3 PS / 2071 KGS, PALLETS 43 28 PCS AUTO PARTS; FUEL PUMPS HS CODE 841330 WOODEN PACKAGE:TREATE D AND CERTIFIED ITN # X2024032579 7492 SEA WAYBILL OFLADING 3 PS / 510 KGS, PALLETS 2ND ROW SEAT BACKLATCH W/ XX SHIP UN ITS HS CODE : 9401999090 ITN # X2 0240402220863 EXPRESS BILL OFLADI NG UNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (C FS & D.O.FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGITH.S. CO DE REQUIRED ONINVOICES/B/LINSTRUC TIONS.TRANSIT DOCUMENTCOST FOR CO NSIGNEE'S ACCOUNT. 5 PS / 2487 KGS, PALLETS ZI NC ALLOYS ARTICLESNMFC 201040 CLA SS 50 HS CODES 7901.20.0000 79012 LL OFLADING UNLESS SPECIFIED BYIN COTERMS, ALL CHARGES/FEESAT DESTI NATION (CFS & D.O.FEES ETC) FOR A CCOUNT OFCONSIGNEE/RECEIVER.6-DIG ITH.S. CODE REQUIRED ONINVOICES/B /LINSTRUCTIONS.TRANSIT DOCUMENTCO ST FOR CONSIGNEE'S ACCOUNT. 1 PS / 265 KGS, PALLET SPEA KERS HS CODE : 854239 NO EEI 30.2 (D)(1)EXPRESS BILL OF LADING 1 PS / 471 KGS, PALLET SPEA KERS HS CODE : 854239 NO EEI 30.2 (D)(1) 1 PS / 364.235 KGS, CRATE F ILTER BAG, PNEUJETSOLENOID, REPAI R KIT, PNEUJETHS CODE: 4202.99, 8 ESS BILL OFLADING 3 PS / 2811.361 KGS, PALLET S 463727 - 3 PIECESOILWELL SUPPLI ES HS CODE 3824.40 ITN # X2024032 8021241EXPRESS BILL OF LADING UNL ESSSPECIFIED BY INCOTERMS, ALLCHA RGES/FEES AT DESTINATION(CFS & D. O. FEES ETC) FORACCOUNT OFCONSIGN EE/RECEIVER.6-DIGITH.S. CODE REQU IRED ONINVOICES/B/LINSTRUCTIONS.T RANSIT DOCUMENTCOST FOR CONSIGNEE 'S ACCOUNT. 2 PS / 348.36 KGS, PALLETS 24,576 PIECESELECTRICAL CONNECTOR S HS CODE 8536.69 COMMERCIAL INVO ICENO.: HGZ50109 - 80023303 HBL: 470101010NAA ITN # X2024040222863 9 EXPRESS BILL OFLADINGCN> DOMINI K.BRETZ@SACO.DENP> DOMINIK.BRETZ@ SACO.DESHIPPER'S LOAD AND COUNT1X 40HC CONTAINER(S)

BEAU5527753: 3 PS / 2710.668 KGS, PALLET S ARTICLES OR IRON AND STEEL HS C ODE: 7318.19.0000 ITN # X20240328 010975 ALL DESTINATION CHARGES AR E COLLECT UNLESS SPECIFIED BY IN COTERMS, ALL CHARGES/FEES AT DEST INATION (CFS & D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6- DIGIT H.S. CODE REQUIRED ON INVOI CES/B/L INSTRUCTIONS.TRANSIT DOCU MENT COST FOR CONSIGNEE'S ACCOUNT . NO EEI REQUIRED: SEC 30.37(A) F TR 5 PS / 1075.015 KGS, PALLET S DUFFELS, BACKPACKS HS CODE 4202 .92.3120 4202.92.3131 ITN #X20240 319447557 ALL DESTINATION CHARGES ARE COLLECT UNLESS SPECIFIED BY INCOTERMS, ALLCHARGES/FEES AT DES TINATION (CFS & D.O. FEES ETC) FO R ACCOUNT OFCONSIGNEE/RECEIVER.6- DIGIT H.S. CODE REQUIRED ON INVOI CES/B/LINSTRUCTIONS.TRANSIT DOCUM ENT COST FOR CONSIGNEE'S ACCOUNT. 2 PS / 999.999 KGS, CRATES USED HOUSEHOLD GOODS AND PERSONA L EFFECTS. HS CODE 9805.00 NO EEI 30.37(A) ITEMIZED PACKING LIST O R SHIPMENT INVENTORY IS NEEDED WI TH YOUR HOUSE B/L INSTRUCTIONS 3 PS / 1880 KGS, PALLETS 6 6 PIECES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS ONLY. HS CODE: 9905.00 US PASSPORT #526867316 NO EEI 30.37(A) ITEMIZED PACKING L IST OR SHIPMENT INVENTORY IS NEED ED WITH YOUR HOUSE B/L INSTRUCTIO NS 2 PS / 435.9 KGS, PALLETS A RTIST CANVAS NON-HAZ PO# D1262884 HS CODE: 5901.90.0000 ITN # X202 40328033280 UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DE STINATION (CFS & D.O. FEES ETC) F OR ACCOUNT OF CONSIGNEE/RECEIVER. 6-DIGIT H.S. CODE REQUIRED ON INV OICES/B/L INSTRUCTIONS.TRANSIT DO CUMENT COST FOR CONSIGNEE'S ACCOU NT. 5 PS / 3592 KGS, PALLETS G RAPHITE POWDER HS CODE 6815.19.00 PECIFIED BY INCOTERMS, ALL CHARGE S/FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OF CONSIGN EE/RECEIVER.6-DIGIT H.S. CODE REQ UIRED ON INVOICES/B/L INSTRUCTION S.TRANSIT DOCUMENT COST FOR CONSI GNEE'S ACCOUNT. 2 PS / 371.038 KGS, PALLETS METAL CONTACT PINS PO# 665467P H S-CODE: 853890 SHIPPER TAX ID NO. TAX NO.+13-2793095 FORWARDER TAX ID NO.TAX NO. 13-2793095 ITN # X2 0240321622546 UNLESS SPECIFIED B Y INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVE R.6-DIGIT H.S. CODE REQUIRED ON I NVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACC OUNT. 2 PS / 371.04 KGS, PALLETS PLASTIC LABWARE HS CODE 392690 IT 2O ACI# 8149 UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DE STINATION (CFS & D.O. FEES ETC) F OR ACCOUNT OF CONSIGNEE/RECEIVER. 6-DIGIT H.S. CODE REQUIRED ON INV OICES/B/L INSTRUCTIONS.TRANSIT DO CUMENT COST FOR CONSIGNEE'S ACCOU NT. 1 PS / 261 KGS, PALLET AUTO PARTS HS CODE: 401691 ITN # X202 40325831778 UNLESS SPECIFIED BY I NCOTERMS, ALL CHARGES/FEES AT DES TINATION (CFS & D.O. FEES ETC) FO R ACCOUNT OF CONSIGNEE/RECEIVER.6 -DIGIT H.S. CODE REQUIRED ON INVO ICES/B/L INSTRUCTIONS.TRANSIT DOC UMENT COST FOR CONSIGNEE'S ACCOUN T. 1 PS / 176 KGS, PALLET SLAC USED BOOKS/USED PERSONAL GOODS H S CODE 490199 630900 LADEN ON BOA RD: 08-APR-2024 NO EEI 30.37(A) S HIPPER'S LOAD & COUNT ITEMIZED PA CKING LIST OR SHIPMENT INVENTORY IS NEEDED WITH YOUR HOUSE B/L INS TRUCTIONS 3 PS / 511.7 KGS, PALLETS S LAC METAL CONTACT PINS PO# 665467 P HS-CODE: 853890 SHIPPER TAX ID NO.TAX NO.+13-2793095 FORWARDER T AX ID NO.TAX NO. 13-2793095 ITN # COUNT EXPRESS BILL OF LADING UNL ESS SPECIFIED BY INCOTERMS, ALL C HARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OF CO NSIGNEE/RECEIVER.6-DIGIT H.S. COD E REQUIRED ON INVOICES/B/L INSTRU CTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT.

TGBU4657180: 1 PX / 485.344 KGS, SHIPPER 'S LOAD AND COUNT1X40HC CONTAINER (S)PALLETS ANVILS/FORGES/FORGEPAR TS HS CODE: 8205.20.3000ITN # X20 240312061759 ALLDESTINATION CHARG ES ARECOLLECT SHIPPER'S LOAD &COU NT EXPRESS BILL OF LADINGUNLESS S PECIFIED BYINCOTERMS, ALL CHARGES /FEESAT DESTINATION (CFS & D.O.FE ES ETC) FOR ACCOUNT OFCONSIGNEE/R ECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTRUCTIONS.TRANS IT DOCUMENTCOST FOR CONSIGNEE'S A CCOUNT. 1 PX / 49.895 KGS, PALLET M IXED SHIPMENTS OF 2OR MORE OF THE FOLLOWING:POLYETHYLENE SPOOLS, S HEETS,PLATES, TUBES, FIBERGLASSCA BLES, CONNECTORS, VINYLTAPES, EPO XY ENCAPSULANTCOMPOUNDS, FIBER BU NDLES, ANDCABLES, N.O.S. HS CODE PER'S LOAD & COUNTEXPRESS BILL OF LADING UNLESSSPECIFIED BY INCOTE RMS, ALLCHARGES/FEES AT DESTINATI ON(CFS & D.O. FEES ETC) FORACCOUN T OFCONSIGNEE/RECEIVER.6-DIGITH.S . CODE REQUIRED ONINVOICES/B/LINS TRUCTIONS.TRANSIT DOCUMENTCOST FO R CONSIGNEE'S ACCOUNT. 1 PX / 99.79 KGS, PALLET MI XED SHIPMENTS OF 2OR MORE OF THE FOLLOWING:POLYETHYLENE SPOOLS, SH EETS,PLATES, TUBES, FIBERGLASSCAB LES, CONNECTORS, VINYLTAPES, EPOX Y ENCAPSULANTCOMPOUNDS, FIBER BUN DLES, ANDCABLES, N.O.S. HS CODE : 1 PX / 123.831 KGS, PALLET MIXED SHIPMENTS OF 2OR MORE OF TH E FOLLOWING:POLYETHYLENE SPOOLS, SHEETS,PLATES, TUBES, FIBERGLASSC ABLES, CONNECTORS, VINYLTAPES, EP OXY ENCAPSULANTCOMPOUNDS, FIBER B UNDLES, ANDCABLES, N.O.S. HS CODE 1 PX / 114.305 KGS, PALLET MIXED SHIPMENTS OF 2OR MORE OF TH E FOLLOWING:POLYETHYLENE SPOOLS, SHEETS,PLATES, TUBES, FIBERGLASSC ABLES, CONNECTORS, VINYLTAPES, EP OXY ENCAPSULANTCOMPOUNDS, FIBER B UNDLES, ANDCABLES, N.O.S. HS CODE 1 PX / 72.121 KGS, PALLET M IXED SHIPMENTS OF 2OR MORE OF THE FOLLOWING:POLYETHYLENE SPOOLS, S HEETS,PLATES, TUBES, FIBERGLASSCA BLES, CONNECTORS, VINYLTAPES, EPO XY ENCAPSULANTCOMPOUNDS, FIBER BU NDLES, ANDCABLES, N.O.S. HS CODE 1 PX / 112.491 KGS, PALLET MIXED SHIPMENTS OF 2OR MORE OF TH E FOLLOWING:POLYETHYLENE SPOOLS, SHEETS,PLATES, TUBES, FIBERGLASSC ABLES, CONNECTORS, VINYLTAPES, EP OXY ENCAPSULANTCOMPOUNDS, FIBER B UNDLES, ANDCABLES, N.O.S. HS CODE 1 PX / 210.013 KGS, PALLET MIXED SHIPMENTS OF 2OR MORE OF TH E FOLLOWING:POLYETHYLENE SPOOLS, SHEETS,PLATES, TUBES, FIBERGLASSC ABLES, CONNECTORS, VINYLTAPES, EP OXY ENCAPSULANTCOMPOUNDS, FIBER B UNDLES, ANDCABLES, N.O.S. HS CODE 1 PX / 94.801 KGS, PALLET M IXED SHIPMENTS OF 2OR MORE OF THE FOLLOWING:POLYETHYLENE SPOOLS, S HEETS,PLATES, TUBES, FIBERGLASSCA BLES, CONNECTORS, VINYLTAPES, EPO XY ENCAPSULANTCOMPOUNDS, FIBER BU NDLES, ANDCABLES, N.O.S. HS CODE 1 CR / 27.22 KGS, CRATE MAG ASSY (OVEN RAREEARTH) HS CODE: 8 ER'SLOAD & COUNT EXPRESS BILL OFL ADING UNLESS SPECIFIED BYINCOTERM S, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINST RUCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'S ACCOUNT. 2 PX / 506.66 KGS, PALLETS SLAC 14400 PIECE(S)BRACKET RH, BR ACKET LH DIMS48X45X24 FAK HS CODE HIPPER'SLOAD & COUNT EXPRESS BILL OFLADING UNLESS SPECIFIED BYINCO TERMS, ALL CHARGES/FEESAT DESTINA TION (CFS & D.O.FEES ETC) FOR ACC OUNT OFCONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'S ACCOUNT. 2 PX / 1354 KGS, PALLETS OT HER PRODUCTSSUITABLE FOR USE AS G LUES,PUT UP FOR RETAIL SALE ASGLU ES, NOT EXCEEDING A NETWEIGHT OF 1 KG HS CODE 350610ITN # X2024030 5662945SHIPPER'S LOAD & COUNTEXPR ESS BILL OF LADING UNLESSSPECIFIE D BY INCOTERMS, ALLCHARGES/FEES A T DESTINATION(CFS & D.O. FEES ETC ) FORACCOUNT OFCONSIGNEE/RECEIVER .6-DIGITH.S.

GAOU6499665: 1 PX / 818.984 KGS, SHIPPER 'S LOAD AND COUNT1X40HC CONTAINER (S) SPOT: 10821546 WAX, NOS HS CO CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARG ES FOR THE ACCOUNT OF CONSIGNEE. 5 PX / 1429.269 KGS, BEARIN G OR BUSHINGS NOI , NON-HAZ HS CO DE: 8483308065 ITN # X2024022310 6959 ALL DESTINATION CHARGES ARE COLLECT NO EEI REQUIRED: SEC 30.3 7(A) FTR 1 PX / 620 KGS, 6 (1H1) PLA STIC DRUMS EPS 2500 ELECTROPOLISH UN3264, CORROSIVE LIQUID, ACIDIC , INORGANIC NOS (CONTAINS PHOSPHO RIC ACID, SULFURIC ACID) CLASS 8, PG II N.W. 590 KGS, G.W. 620 KGS HS CODE: 2809.20.0020 24 HOUR EM ERGENCY RESPONSE # AND CONTACT CH EMTREC 1-703-527-3887 CONTRACT #: CCN7495 PO# IMP23-24/465 ITN # X 20240304557550 CARGO MUST BE CUST OMS CLEARED AT THE PORT OF DISCHA RGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 7 PX / 2269.776 KGS, BEARIN GS OR BUSHINGS NOI,NON-HAZ HS COD E: 8483308065 ITN # X20240301495 878 ALL DESTINATION CHARGES ARE C OLLECT NO EEI REQUIRED: SEC 30.37 (A) FTR CARGO MUST BE CUSTOMS CLE ARED AT THE PORT OF DISCHARGE. AL L CHARGES FOR THE ACCOUNT OF CONS IGNEE. 1 PX / 238.59 KGS, BEARINGS H.S.CODE: 8483.30 ITN # X2024030 7783447 CARGO MUST BE CUSTOMS CLE ARED AT THE PORT OF DISCHARGE. AL L CHARGES FOR THE ACCOUNT OF CONS IGNEE. 2 SI / 1123.095 KGS, FLAVOR ING COMPOUND (NON-DG)HS CODE 3302 ARGO MUST BE CUSTOMS CLEARED AT T HE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PX / 566.99 KGS, FLAVORIN G COMPOUND (NON-DG) HS CODE: 3302 UST BE CUSTOMS CLEARED AT THE POR T OF DISCHARGE. ALL CHARGES FOR T HE ACCOUNT OF CONSIGNEE. 1 CR / 249.476 KGS, FLAT RO LLED METAL (SIGMA CLAD -40) HS CO DE 7220200000 ITN # X202403078020 91 ALL DESTINATION CHARGES ARE CO LLECT CARGO MUST BE CUSTOMS CLEAR ED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIG NEE. 1 SI / 78.258 KGS, GENERAL CONTRACT RATE: FURNITURE AND PART S, ALL KINDS, NOS HS CODE : 94013 MUST BE CUSTOMS CLEARED AT THE P ORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 3 PX / 2100 KGS, 10 1A1 DRU MSUN1866 RESIN SOLUTION MARINEPOL LUTANT (PHENOL, O-CRESOL)BK BKS-2 640 COATING RESINCLASS 3 PKG III (C.C. 41.1C)GW 2100 KGNW 1928 KG2 4 HR. EMERGENCY CONTACT TELEPHONE NUMBER: CHEMTREC: 1-703-527-3887O UTSIDE USA; 1-800-424-9300 USAONL Y ACCOUNT #9376H.S. CODE: 3909400 015404ATLCARGO MUST BE CUSTOMS CL EARED AT THE PORT OFDISCHARGE. AL L CHARGES FOR THE ACCOUNT OFCONSI GNEE. 1 PX / 373.77 KGS, REFRACTO RY CEMENTS, MORTARS,CONCRETES & S IMILARCOMPOSITIONS, EXCEPT CLAY,O THER THAN PRODUCTS OFHEADING 3801 HS CODE # 3816.00.2050,NO EEI 30. 37(A), 5 PX / 613.26 KGS, AUTOMOTI VE PARTSHS CODE: 851290DOSSIER NU MBER: 1612120000190ITN # X2024030 5632989EMAIL:GOPINATH.SELVARAJ@CE VALOGISTICS.COMCARGO MUST BE CUST OMS CLEARED AT THE PORT OFDISCHAR GE. ALL CHARGES FOR THE ACCOUNT O FCONSIGNEE. 1 PX / 734.82 KGS, COPPER W IREHS CODE : 854449ITN # X2024030 6722997CARGO MUST BE CUSTOMS CLEA RED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGN EE. 4 PX / 2411.297 KGS, PALLET S COPY PAPERHS CODE : 4821.90ITN 1 PX / 414 KGS, 2 STEEL DRU MS, 1A1180 KGS NET EACHUN1993FLAM MABLE LIQUID, N.O.S.(ALPHA PINENE MIXTURE)CLASS 3, PG IIISEGREGATI ON: NONEEMS, F-E, S-EFLASHPOINT 4 3.333 CEUCALYPTUS OIL 70/75%MARIN E POLLUTANT: (ALPHA-PINENE)GW 391 .30 KGNW 360.00 KG24 HOUR EMERGEN CY NO.+1 703 527 3887EMERGENCY CO MPANY CHEMTRECCONTRACT NO. CNN206 914HS CODE: 3301.29 PHONE: +91 44 4591 0307FAX: +91 44 4591 0399IT 65CARGO MUST BE CUSTOMS CLEARED A T THE PORT OFDISCHARGE. ALL CHARG ES FOR THE ACCOUNT OFCONSIGNEE. 1 PS / 26.69 KGS, 1 COMPOSI TE PACKAGINGS (6HA1)UN2381, DIMET HYL DISULPHIDE, CLASS3, SUNRISK 6

NYKU4850763: 1 PX / 72.575 KGS, SHIPPER' S LOAD AND COUNT1X40HC CONTAINER( S) LOUDSPEAKERS/LANDSCAPEOUTDOOR SPEAKERHS CODE: 8518.22.000085182 2NO EEI. REQUIRED,SEC. 30.37(A) F TSRALL DESTINATION CHARGES ARE CO LLECTCARGO MUST BE CUSTOMS CLEARE D AT THE PORT OFDISCHARGE. ALL CH ARGES FOR THE ACCOUNT OFCONSIGNEE . 8 PX / 3577.483 KGS, WATER SPRINKLER SYSTEMS AND PARTSHS COD E : 8424.89, 8481.40,8424.90.95 & 8481.90.9090ITN # X2024022612908 1 2 CR / 1113.12 KGS, ALUM C/ F ROUND ROD & ALUM RECT BARHS COD ONSIGNEEPAN: AABCF4288MIEC NO. 03 10040230CARGO MUST BE CUSTOMS CLE ARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIG NEE. 3 PX / 1520.896 KGS, 4 POST FIXED SERVER RACKCUSTOM DOUBLE S IDED XVM SINGLE DOORHS CODE 83023 0LADEN ON BOARD 16-MAR-2024ITN # 1 PX / 1066.396 KGS, OILWEL L SUPPLIESSN: 5096030 PO: 4517137 296 REF: 9507961495HS CODE : 2828 .90.0000UN 1908, CHLORITE SOLUTIO N (14%AVAILABLE CHLORINE),CLASS 8 , PG III,EMS: F-A, S-B1 X WOODEN SKID (OVERPACK USED)CONTAINING: ( 4) PLASTIC DRUMS(1H1) X 209 L (NE T) EACHGW 1066.4 KGNW 836 KGCHEMT REC: CNN22599HHEMERGENCY CONTACT 24-HR NUMBER:(001) 703-527-3887IT 84 1 PX / 658.932 KGS, HAZ. GO ODS51 FIBREBOARD BOX (4GV)416032 LOCTITE FREKOTE 770-NCDR1GAL ENUN 1866, RESIN SOLUTION(CONTAINS ISO ALKANE, C7 - C10),CLASS 3, PG II, LIMITED QUANTITY,MARINE POLLUTAN T, (FP7.00 C),NAERG#127, EMS#:F-E /S-E INNERPACKAGING 4 X 1G PLASTI C TUBESEACH FIBERBOARD BOXNW: 554 .880 KGGW: 648.932 KGEMERGENCY RE SPONSE INFORMATIONCONTACTCHEMTREC 1800-424-9300 OR1-703-527-3887 C CN#10391HS CODE: 340319ITN#X20240 201796824REF#M038348228 2 PX / 1051.177 KGS, MATERI AL NOT REGULATED FORTRANSPORT1906 100 LOCTITE 5900 BU RTV 50LBPAIL EN24 PAILSMATERIAL NOT REGULATED FORTRANSPORT88219 LOCTITE SI 5999 HO50LB17 PAILSHS CODE 321410IEC: 0306058901PHONE: +91 22 7199 900 0 FAX: +9122 7199 9001PHONE: +91 22 7199 9000 FAX: +9122 7199 9001 E CUSTOMS CLEARED AT THE PORT OFD ISCHARGE. ALL CHARGES FOR THE ACC OUNT OFCONSIGNEE. 1 PX / 374.667 KGS, 60 BOTT LES, 16OZ, 12PK, 5 BOXES R161056 60 BOTTLES, 16OZ,12X10X7, 12PK, 5 BOXES PLASTIC BOTTLES ARE MADE FR OM LOW DENSITYPOLYETHYLENE (LDPE) MATERIAL. THE CAP IS MADE FROM P OLYETHYLENE (PE)MATERIAL. OUTER P ACKAGING BOX IS CARDBOARD BOX (4G ).UN1789,HYDROCHLORIC ACID , 8, P G III, CORROSIVE LIQUID , FP: NOI NFORMATION AVAILABLE , EMS: F-A S -B , LIMITED QUANTITY LIMITEDQUAN TITY GROSS WEIGHT :31.75KG NET WE IGHT: 12.9KG -TIN CASE OFEMERGENC Y CONTACT; CHEM-TEL: USA, CANADA, PUERTO RICO 1-800-255-3 1 PX / 290.7 KGS, 58 PIECES 3M ATTEST SUPER RAPID STEAMBIOLOG ICAL INDICATOR CHALLENGEPACK, 149 6VF, BROWN CAP, 24 MIN,24/CSHS CO DE : 3002905250, 9018119000,30051 1 PX / 200.034 KGS, PISTON BALLHS CODE : 4016.93.1050HEIGHT: 0.533M LENGTH: 0.813MWIDTH: 1.21 7022401952CARGO MUST BE CUSTOMS C LEARED AT THE PORT OFDISCHARGE. A LL CHARGES FOR THE ACCOUNT OFCONS IGNEE. 1 PX / 200.94 KGS, WATER FI LTERHS CODE : 391740, 84211, 8424 89CV : 5155.00 USDDOSSIER: 161212 0000186TEL : 912246107999 FAX:912 266466439GSTN NO. : 27AABCT7326A1 ZNEMAIL -DLAP_IMPOCN_BOM@CEVALOGI GO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FO R THE ACCOUNT OFCONSIGNEE. 1 PX / 323.865 KGS, GAS CON TROL EQUIPMENTHS CODE: 8481.80.30 1 PX / 103.18 KGS, 49 PIECE S3M RANGER BLOOD/FLUID WARMINGSTA NDARD FLOW SET, 24200, 10/CASEBLO OD/FLUID WARMING UNITHS CODE 3005 1 PX / 194.138 KGS, FILTRAI TON EQUIPMENTHS CODE: 391740. 842 6000779GST # 30AABCS8856L1Z1PAN # AABCS8856L.CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCO NSIGNEE. 1 PX / 27.21

SILICON STEEL SCRAP HS CODE: 7204290000 14 COMBINED FREE DAYS AT FINAL DESTINATION FREIGHT PREPAID ALL DESTINATION CHARGES/ INLAND HAULAGE (IF APPLICABLE) TO BE COLLECTED AT DESTINATION AND ON ACCOUNT OFCONSIGNEE (Harmonized Code: 720429) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SILICON STEEL SCRAP HS CODE: 7204290000 14 COMBINED FREE DAYS AT FINAL DESTINATION FREIGHT PREPAID ALL DESTINATION CHARGES/ INLAND HAULAGE(IF APPLICABLE) TO BE COLLECTED AT DESTINATION AND ON ACCOUNT OFCONSIGNEE (Harmonized Code: 720429) OR SOFTWARE WERE

ONEU1004645: 2 PS / 1030 KGS, CRATES SLA C 49 ITEMS FOR SASCHA BLANKENBURG HS CODE: 9905.00 ITN #X202311084 11024 ALL CHARGES PREPAID FREE OU T BREMEN SHIPPER'S LOAD &COUNT EX PRESS BILL OF LADING UNLESS SPECI FIED BY INCOTERMS, ALLCHARGES/FEE S AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OFCONSIGNEE/REC EIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/LINSTRUCTIONS.TRANS IT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. 1 PS / 715.74 KGS, PALLET P OLYMIDES IN PRIMARY FORM HS CODE: PPER'S LOAD & COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BYINCO TERMS, ALL CHARGES/FEES AT DESTIN ATION (CFS & D.O. FEES ETC) FORAC COUNT OF CONSIGNEE/RECEIVER.6-DIG IT H.S. CODE REQUIRED ONINVOICES/ B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'SACCOUNT. 4 PS / 1170.71 KGS, PALLET AUTOMOTIVE PARTS: OIL COOLERS HS CODE 8419501000 ITN #X20231103161 584 SHIPPER'S LOAD & COUNT EXPRES S BILL OF LADING UNLESSSPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVE R.6-DIGIT H.S. CODE REQUIREDON IN VOICES/B/L INSTRUCTIONS.TRANSIT D OCUMENT COST FOR CONSIGNEE'SACCOU NT. 4 PS / 474 KGS, PALLETS EXP MERCEDES STAR HS CODE 8208400000 LOAD & COUNT EXPRESS BILL OF LADI NG UNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEES AT DESTINATION ( CFS & D.O. FEES ETC) FORACCOUNT O F CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ONINVOICES/B/L INS TRUCTIONS.TRANSIT DOCUMENT COST F OR CONSIGNEE'SACCOUNT. 7 PS / 1314.5 KGS, PALLETS AUTOMOTIVE PARTS HS CODE 57050000 LOAD & COUNT EXPRESS BILL OF LADI NG UNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEES AT DESTINATION ( CFS & D.O. FEES ETC) FORACCOUNT O F CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ONINVOICES/B/L INS TRUCTIONS.TRANSIT DOCUMENT COST F OR CONSIGNEE'SACCOUNT. 2 PS / 317.514 KGS, SKIDS P ACKAGING MACHINERY HS CODE : 8443 SHIPPER'S LOAD & COUNT EXPRESS BI LL OF LADING UNLESSSPECIFIED BY I NCOTERMS, ALL CHARGES/FEES AT DES TINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6- DIGIT H.S. CODE REQUIREDON INVOIC ES/B/L INSTRUCTIONS.TRANSIT DOCUM ENT COST FOR CONSIGNEE'SACCOUNT. 2 PS / 635.9 KGS, PALLETS S LAC 510 PIECE(S) PLUMBING SUPPLIE S HS CODE: 3924905500 ITN:X202311 08423545 SHIPPER'S LOAD & COUNT E XPRESS BILL OF LADING UNLESSSPECI FIED BY INCOTERMS, ALL CHARGES/FE ES AT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OF CONSIGNEE/RE CEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRAN SIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT.CN>DOMINIK.BRETZ@SACO.DES HIPPER'S LOAD AND COUNT1X40HC CON TAINER(S)

SOFA CHAIR NO WOOD PACKING MATERIAL USED. P ACKED WITH 5 PLY CARDBOARD CARTON 10 DAYS FRE E DETENTION FOR CONTAINER AT DESTINATION MB/L #W236822409 SCAC:YMJA HB/L#MSHE23100722 SCAC: MLIL AMS#MLILMSHE23100722 THE GOODS COVERED B Y THIS BILL OF LADING ARE SUBJECTTO A SECURIT Y INTEREST GRANTED TO WELLS FARGO,NATIONAL AS BMOU6303921 001 SOCIATION FOR THE RATABLE BENEFIT OFLENDERS P URSUANT TO FINANCING ARRANGEMENTS OFCONSIGNEE . MAGU5538230 001 SOCIATION FOR THE RATABLE BENEFIT OFLENDERS P URSUANT TO FINANCING ARRANGEMENTS OFCONSIGNEE .

SOFA CHAIR NO WOOD PACKING MATERIAL USED. PAC KED WITH 5 PLY CARDBOARD CARTON 10 DAYS FREE DETENTION FOR CONTAINER AT DESTINATION MB/L#W 236823207 SCAC:YMJA HB/L#MSHE23100800 SCAC:ML IL AMS#MLILMSHE23100800 THE GOODS COVERED BY THIS BILL OF LADING ARE SUBJECTTO A SECURITY INTEREST GRANTED TO WELLS FARGO,NATIONAL ASSO YMLU8699829 001 CIATION FOR THE RATABLE BENEFIT OFLENDERS PUR SUANT TO FINANCING ARRANGEMENTS OFCONSIGNEE. YMMU6221557 001 CIATION FOR THE RATABLE BENEFIT OFLENDERS PUR SUANT TO FINANCING ARRANGEMENTS OFCONSIGNEE. YMMU6008916 001 CIATION FOR THE RATABLE BENEFIT OFLENDERS PUR SUANT TO FINANCING ARRANGEMENTS OFCONSIGNEE. TEMU7067470 001 CIATION FOR THE RATABLE BENEFIT OFLENDERS PUR SUANT TO FINANCING ARRANGEMENTS OFCONSIGNEE.

SOFA OTTOMAN NO WOOD PACKING MATERIAL USED. P ACKED WITH 5 PLY CARDBOARD CARTON 10 DAYS FRE E DETENTION FOR CONTAINER AT DESTINATION MB/L #W236823206 SCAC:YMJA HB/L#MSHE23100799 SCAC: MLIL AMS#MLILMSHE23100799 THE GOODS COVERED B Y THIS BILL OF LADING ARE SUBJECTTO A SECURIT Y INTEREST GRANTED TO WELLS FARGO,NATIONAL AS YMLU8611611 001 SOCIATION FOR THE RATABLE BENEFIT OFLENDERS P URSUANT TO FINANCING ARRANGEMENTS OFCONSIGNEE . YMMU6044955 001 SOCIATION FOR THE RATABLE BENEFIT OFLENDERS P URSUANT TO FINANCING ARRANGEMENTS OFCONSIGNEE . TCNU3096803 001 SOCIATION FOR THE RATABLE BENEFIT OFLENDERS P URSUANT TO FINANCING ARRANGEMENTS OFCONSIGNEE . YMLU8578410 001 SOCIATION FOR THE RATABLE BENEFIT OFLENDERS P URSUANT TO FINANCING ARRANGEMENTS OFCONSIGNEE .

SOFA CHAIR NO WOOD PACKING MATERIAL USED. PAC KED WITH 5 PLY CARDBOARD CARTON 10 DAYS FREE DETENTION FOR CONTAINER AT DESTINATION MB/L#W 236823205 SCAC:YMJA HB/L#MSHE23100790 SCAC:ML IL AMS#MLILMSHE23100790 THE GOODS COVERED BY THIS BILL OF LADING ARE SUBJECTTO A SECURITY INTEREST GRANTED TO WELLS FARGO,NATIONAL ASSO YMMU6536997 001 CIATION FOR THE RATABLE BENEFIT OFLENDERS PUR SUANT TO FINANCING ARRANGEMENTS OFCONSIGNEE. TCNU1877073 001 CIATION FOR THE RATABLE BENEFIT OFLENDERS PUR SUANT TO FINANCING ARRANGEMENTS OFCONSIGNEE. YMMU6336010 001 CIATION FOR THE RATABLE BENEFIT OFLENDERS PUR SUANT TO FINANCING ARRANGEMENTS OFCONSIGNEE.

CHAIR SOFA NO WOOD PACKING MATERIAL USED. PACKED WITH 5 PLY CARDBOARD CARTON MB/L CHN0636099 SCAC:CMDU HB/L MSHE23100792 SCAC:MLIL TRHU8678375 001 AMS MLILMSHE23100792 THE GOODS COVERED BY THIS BILL OF LADING ARE SUBJECTTO A SECURITY INTEREST GRANTED TO WELLS FARGO,NATIONAL ASSOCIATION FOR THE RATABLE BENEFIT OFLENDERS PURSUANT TO FINANCING ARRANGEMENTS OFCONSIGNEE. TRHU8678375 001 BASKET NAC PSW NAC:YIWU ZHIPING IMPORT EXPORT CO,,LTD DOCS FTLPLUSINC.COM DOCS FTLPLUSINC.COM CMAU7783474 001 AMS MLILMSHE23100792 THE GOODS COVERED BY THIS BILL OF LADING ARE SUBJECTTO A SECURITY INTEREST GRANTED TO WELLS FARGO,NATIONAL ASSOCIATION FOR THE RATABLE BENEFIT OFLENDERS PURSUANT TO FINANCING ARRANGEMENTS OFCONSIGNEE. CMAU7783474 001 BASKET NAC PSW NAC:YIWU ZHIPING IMPORT EXPORT CO,,LTD DOCS FTLPLUSINC.COM DOCS FTLPLUSINC.COM

FFAU1476150: 9 PS / 4203.894 KGS, SHIPPE R'S LOAD AND COUNT1X40HC CONTAINE R(S)PALLETS BEARINGS HS CODE 8482 'S LOAD &COUNT EXPRESS BILL OF LA DING UNLESS SPECIFIED BY INCOTERM S, ALLCHARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUN T OFCONSIGNEE/RECEIVER.6-DIGIT H. S. CODE REQUIRED ON INVOICES/B/LI NSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. 5 PS / 2268 KGS, PALLETS SL AC 150 PACKAGES PAPER ROLLS HS CO DE: 4804.21.0000 ITN #X2023101393 7617 SHIPPER'S LOAD & COUNT EXPRE SS BILL OF LADING UNLESSSPECIFIED BY INCOTERMS, ALL CHARGES/FEES A T DESTINATION (CFS & D.O.FEES ETC ) FOR ACCOUNT OF CONSIGNEE/RECEIV ER.6-DIGIT H.S. CODE REQUIREDON I NVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'SACCO UNT. 3 PS / 730.284 KGS, PALLETS TOOLS HS CODE 732690 ITN # X2023 1016029458 REF #SATLS0500016154SH IPPER'S LOAD & COUNT UNLESS SPECI FIED BY INCOTERMS, ALL CHARGES/FE ESAT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OFCONSIGNEE/REC EIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/LINSTRUCTIONS.TRANS IT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. 1 PS / 70.307 KGS, PALLET S HIPS PARTS IN TRANSIT HS CODE 848 7900080 NO EEI 30.37(A)SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADI NG UNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEES AT DESTINATION ( CFS & D.O. FEES ETC) FORACCOUNT O F CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ONINVOICES/B/L INS TRUCTIONS.TRANSIT DOCUMENT COST F OR CONSIGNEE'SACCOUNT. 4 PS / 555.2 KGS, PALLETS P ATCHES HS CODE 4016996050 ITN# X2 0231003355349 SHIPPER'S LOAD& COU NT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS, ALLCHARGE S/FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OFCONSIGNE E/RECEIVER.6-DIGIT H.S. CODE REQU IRED ON INVOICES/B/LINSTRUCTIONS. TRANSIT DOCUMENT COST FOR CONSIGN EE'S ACCOUNT. 1 PS / 248.57 KGS, PALLET S EWER CLEANING EQUIPMENT HS CODE 8 424.90.9040 AES EXEMPTIONSTATEMEN T FOR 3005030930 REF#: 3005030930 UPS INTERNAL REF -MOSCHS66809059 NO EEI 30.37(A) SHIPPER'S LOAD & COUNT EXPRESS BILL OFLADING UNLE SS SPECIFIED BY INCOTERMS, ALL CH ARGES/FEES AT DESTINATION(CFS & D .O. FEES ETC) FOR ACCOUNT OF CONS IGNEE/RECEIVER.6-DIGIT H.S.CODE R EQUIRED ON INVOICES/B/L INSTRUCTI ONS.TRANSIT DOCUMENT COST FORCONS IGNEE'S ACCOUNT. 2 PS / 217.72 KGS, PALLETS AUTOMOTIVE PARTS: DASHBOARD, PART S KIT, BRAKE LIGHT HS CODE #87089 LOAD & COUNT EXPRESS BILL OFLADIN G UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION(C FS & D.O. FEES ETC) FOR ACCOUNT O F CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INS TRUCTIONS.TRANSIT DOCUMENT COST F ORCONSIGNEE'S ACCOUNT. 2 PS / 1338.12 KGS, PALLETS HARDWARE HS CODE:7318.14.1060 AE S EXEMPTION STATEMENT FOR78080430 56 7808043056/DS ON BOARD: SHIPPE RS LOAD, COUNT AND SEAL REF#:7808 043056 UPS INTERNAL REF - MOSATL6 PER'S LOAD & COUNT EXPRESS BILL O F LADING UNLESS SPECIFIED BYINCOT ERMS, ALL CHARGES/FEES AT DESTINA TION (CFS & D.O. FEES ETC) FORACC OUNT OF CONSIGNEE/RECEIVER.6-DIGI T H.S. CODE REQUIRED ONINVOICES/B /L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'SACCOUNT. 8 PS / 802.858 KGS, PALLETS PARTS OF AUTO: FINAL ASSY, HOSE HS CODE: 8708.99.8180 ITN #X20231 017097751 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING UNLESSSPEC IFIED BY INCOTERMS, ALL CHARGES/F EES AT DESTINATION (CFS & D.O.FEE S ETC) FOR ACCOUNT OF CONSIGNEE/R ECEIVER.6-DIGIT H.S. CODE REQUIRE DON INVOICES/B/L INSTRUCTIONS.TRA NSIT DOCUMENT COST FOR CONSIGNEE' SACCOUNT. 2 PS / 423.655 KGS, PALLETS AUTOMOTIVE PARTS INV NO. 5381 HS CODE: 8481.90.9085 ITN #X2023102 3449105 SHIPPER'S LOAD & COUNT EX PRESS BILL OF LADING UNLESSSPECIF IED BY INCOTERMS, ALL CHARGES/FEE S AT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OF CONSIGNEE/REC EIVER.6-DIGIT H.S. CODE REQUIREDO N INVOICES/B/L INSTRUCTIONS.TRANS IT DOCUMENT COST FOR CONSIGNEE'SA CCOUNT.

TCLU8351062: 1 CR / 228.61 KGS, GENERAL CONTRACT RATE:COMPRESSORS, NOS HS CODE8411917010 ITN #X20231003382 103 SHIPPER'SLOAD & COUNT EXPRESS BILL OFLADING UNLESS SPECIFIED B YINCOTERMS, ALL CHARGES/FEESAT DE STINATION (CFS & D.O.FEES ETC) FO R ACCOUNT OFCONSIGNEE/RECEIVER.6- DIGITH.S. CODE REQUIRED ONINVOICE S/B/LINSTRUCTIONS.TRANSIT DOCUMEN TCOST FOR CONSIGNEE'S ACCOUNT. 2 LV / 714 KGS, USED HOUSEH OLD GOODSAND PERSONAL EFFECTS(KIT CHENWARE, FURNITURE,CLOTHES, SHOE S, BOOK, PAPER)FOR MARIA ESQUIVIA S HS CODE98040000 NO EEI 30.37(A) EXPRESS BILL OF LADING UNLESSSPEC IFIED BY INCOTERMS, ALLCHARGES/FE ES AT DESTINATION(CFS & D.O. FEES ETC) FORACCOUNT OFCONSIGNEE/RECE IVER.6-DIGITH.S. CODE REQUIRED ON INVOICES/B/LINSTRUCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'S ACCO UNT.ITEMIZED PACKING LIST ORSHIPM ENT INVENTORY IS NEEDEDWITH YOUR HOUSE B/LINSTRUCTIONS SHIPPER'S L OAD &COUNT 1 CR / 354 KGS, USED HOUSEH OLD GOODSAND PERSONAL EFFECTS. NO T FORRESALE. PROPERTY OF: IANGRAN T LOVETT HS CODE9905-00-00 HARMON IZED TARIFFCODE FOR USED HHG AND PE IS #9905 00 00 THE COMMODITIES WERE EXPORTED FROM THE UNITEDSTAT ES IN ACCORDANCE WITH THEEXPORT R EGULATIONS. DIVERSIONCONTRARY TO U.S. LAWPROHIBITED NO EEI REQ 30. 37AITEMIZED PACKING LIST ORSHIPME NT INVENTORY IS NEEDEDWITH YOUR H OUSE B/LINSTRUCTIONS SHIPPER'S LO AD &COUNT EXPRESS BILL OF LADINGU NLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT 2 PX / 408.233 KGS, PHOTOCO NDUCTIVE DRUMFOR PRINTER/COPIER H S CODE844399 ITN # X2023101184660 4SHIPPER'S LOAD & COUNTEXPRESS BI LL OF LADING UNLESSSPECIFIED BY I NCOTERMS, ALLCHARGES/FEES AT DEST INATION(CFS & D.O. FEES ETC) FORA CCOUNT OFCONSIGNEE/RECEIVER.6-DIG ITH.S. CODE REQUIRED ONINVOICES/B /LINSTRUCTIONS.TRANSIT DOCUMENTCO ST FOR CONSIGNEE'S ACCOUNT. 1 PX / 1043 KGS, 100 % POLY ESTERKNITTED BAGS USED HS CODE :6 003.30.6000 HEIGHT: 1.778MLENGTH: 1.219M WIDTH: 0.813MITN # X20231 016054516SHIPPER'S LOAD & COUNT S EAWAYBILL OF LADING UNLESSSPECIFI ED BY INCOTERMS, ALLCHARGES/FEES AT DESTINATION(CFS & D.O. FEES ET C) FORACCOUNT OFCONSIGNEE/RECEIVE R.6-DIGITH.S. CODE REQUIRED ONINV OICES/B/LINSTRUCTIONS.TRANSIT DOC UMENTCOST FOR CONSIGNEE'S ACCOUNT . 1 PX / 670 KGS, 100 % POLYE STERKNITTED BAGS USED FOR MEAT HS CODE : 6003.30.6000 HEIGHT:1.143M LENGTH: 1.219M WIDTH:0.813M 1 PX / 268 KGS, PROJECTGOLD EN(ANGELICA SINENSIS ROOTWATER EX T.) HS CODE:130219,1302190200 ITN COUNT EXPRESS BILL OFLADING 2 PX / 326.133 KGS, DOME CL OSURE WITHVALVE & ADAPTER HS CODE # SSFO0143386 SHIPPER'SLOAD & CO UNT EXPRESS BILL OFLADING 3 PX / 167.83 KGS, GENERAL CONTRACTRATE: ELECTRONICS, VIZ:CO MPONENTS, NOS HS CODE:853329 NO E EI 30.2(D)(1)SHIPPER'S LOAD & COU NTEXPRESS BILL OF LADING UNLESSSP ECIFIED BY INCOTERMS, ALLCHARGES/ FEES AT DESTINATION(CFS & D.O. FE ES ETC) FORACCOUNT OFCONSIGNEE/RE CEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTRUCTIONS.TRANSI T DOCUMENTCOST FOR CONSIGNEE'S AC COUNT. 6 PX / 529 KGS, GENERAL CON TRACTRATE: SPEAKERS, NOS HS CODE PER'S LOAD & COUNTEXPRESS BILL OF LADING UNLESSSPECIFIED BY INCOTE RMS, ALLCHARGES/FEES AT DESTINATI ON(CFS & D.O. FEES ETC) FORACCOUN T OFCONSIGNEE/RECEIVER.6-DIGITH.S . CODE REQUIRED ONINVOICES/B/LINS TRUCTIONS.TRANSIT DOCUMENTCOST FO R CONSIGNEE'S ACCOUNT. 5 PX / 2770.09 KGS, PUMPS, SCR 24VDCHS CODE: 8413.50 ITN #X2 0231012890278 SHIPPER'SLOAD & COU NT EXPRESS BILL OFLADING UNLESS S PECIFIED BYINCOTERMS, ALL CHARGES /FEESAT DESTINATION (CFS & D.O.FE ES ETC) FOR ACCOUNT OFCONSIGNEE/R ECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTRUCTIONS.TRANS IT DOCUMENTCOST FOR CONSIGNEE'S A CCOUNT. 5 PX / 537.96 KGS, GENERAL CONTRACTRATE: SPEAKERS, NOS HS CO IPPER'S LOAD & COUNTEXPRESS BILL OF LADING UNLESSSPECIFIED BY INCO TERMS, ALLCHARGES/FEES AT DESTINA TION(CFS & D.O. FEES ETC)

TCNU4828874: 8 PS / 2480.243 KGS, OUTER CASING,COMB,TURBINE, STD PARTS HS CODE 8503.00.6040 ITN # X2023090 6831479 UNLESS SPECIFIED BYINCOT ERMS, ALL CHARGES/FEESAT DESTINAT ION (CFS & D.O.FEES ETC) FOR ACCO UNT OFCONSIGNEE/RECEIVER.6-DIGITH .S. CODE REQUIRED ONINVOICES/B/LI NSTRUCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'S ACCOUNT. 6 PS / 890 KGS, EDUCATIONAL SUPPLIES HS CODE: 9503.OO ITN # 1 PS / 249.48 KGS, CLUTCH A SSY HS CODE: 870893 FORM M: MF202 30102496WOODEN PACKING :TREATED A NDCERTIFIED. ITN # X2023091745606 2 4 PS / 2639.91 KGS, 1 PALLE T & 3CRATES REPAIR PARTS HS CODE: 1 PS / 103.873 KGS, PMEDICA L HOSES HS CODE: 3917.39.0002 ITN 3 PS / 1871 KGS, SUPERSACKS OFNON-HAZARDOUS CHEMICALS(METHYL ATED SACCHARIN) HS CODE. 232519 I 80/18432 1 PS / 443.613 KGS, MEMBRAN E ELEMENT ME50-29D HS CODE 8421.3 5 PS / 3920 KGS, PALLETS VA LVE HS CODE#8481.80ITN # X2023092 1720831 2 PS / 213.188 KGS, AUTOMOT IVE PARTS INVNO. 5271 HS CODE : 8 3 PS / 1339.45 KGS, PIECES PCS CABLE ON 3 PALLETSHS CODE 854 4493080 TN # 1055018853 ITN # X20 230913246986 1 PS / 110 KGS, 20 BOXES RI VETS REF534187 HS CODE: 830820600 1 PS / 292.68 KGS, AUTOMOTI VE PARTS: OILCOOLERS HS CODE 8419 2 PS / 428.645 KGS, AUTOMOT IVE PARTS INVNO. 5313 HS CODE 848 3 PS / 715.769 KGS, 3 ROLLS & 24CARTONS OUTDOOR PATIOFURNITU RE HS CODES: 5407.10,9403.6, 6907 .40, 9403.20,9401.90, 7615.20 ITN 1 PS / 263.54 KGS, PALLET T OOLS, NOS OTHERAPPARATUS FOR PROT ECTINGELECTRICAL CIRCUITS HS CODE :8536.30.0000 , 853630 ITN # X20 230921688969SHIPPER'S LOAD AND CO UNT1X40HC CONTAINER(S)

SEKU4400890: 1 PS / 523.899 KGS, CRATE U SED PERSONAL EFFECTS AND HOUSEHOL D GOODS LOADED HS CODE:99050000 N O EEI 30.37(A) SHIPPER'S LOAD & C OUNT EXPRESS BILL OF LADINGUNLESS SPECIFIED BY INCOTERMS, ALL CHAR GES/FEES AT DESTINATION (CFS &D.O . FEES ETC) FOR ACCOUNT OF CONSIG NEE/RECEIVER.6-DIGIT H.S. CODEREQ UIRED ON INVOICES/B/L INSTRUCTION S.TRANSIT DOCUMENT COST FORCONSIG NEE'S ACCOUNT. ITEMIZED PACKING L IST OR SHIPMENT INVENTORY ISNEEDE D WITH YOUR HOUSE B/L INSTRUCTION S 2 PS / 254.011 KGS, SKIDS F URNITURE HARDWARE HS CODE: 8304.4 LOAD & COUNT UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEESAT DES TINATION (CFS & D.O. FEES ETC) FO R ACCOUNT OFCONSIGNEE/RECEIVER.6- DIGIT H.S. CODE REQUIRED ON INVOI CES/B/LINSTRUCTIONS.TRANSIT DOCUM ENT COST FOR CONSIGNEE'S ACCOUNT. 2 PS / 716.676 KGS, PALLETS AUTOMOTIVE BUSHINGS HS CODE 8708 .29.1500 SHIPCO QUOTE# 12205420IT OF LADING SHIPPER'S LOAD & COUNTU NLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS &D.O. FEES ETC) FOR ACCOUNT OF C ONSIGNEE/RECEIVER.6-DIGIT H.S. CO DEREQUIRED ON INVOICES/B/L INSTRU CTIONS.TRANSIT DOCUMENT COST FORC ONSIGNEE'S ACCOUNT. 1 PS / 154.221 KGS, PALLET FURNITURE HARDWARE HS CODE: 8304. 40 NOEEI 30.37(A) SHIPPER'SLOAD & COUNT EXPRESS BILL OF LADING UNL ESS SPECIFIED BY INCOTERMS, ALLCH ARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OFCONS IGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/LINSTRUCTI ONS.TRANSIT DOCUMENT COST FOR CON SIGNEE'S ACCOUNT. 2 PS / 596.021 KGS, PALLETS ROLLS OF FABRIC HS CODE: 6006.32 OAD & COUNT EXPRESS BILL OF LADIN G UNLESS SPECIFIED BYINCOTERMS, A LL CHARGES/FEES AT DESTINATION (C FS & D.O. FEES ETC) FORACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ONINVOICES/B/L INST RUCTIONS.TRANSIT DOCUMENT COST FO R CONSIGNEE'SACCOUNT. 1 PS / 141.974 KGS, PALLET CAPACITORS HS-CODE: 8532.22 ITN # BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVE R.6-DIGIT H.S. CODE REQUIREDON IN VOICES/B/L INSTRUCTIONS.TRANSIT D OCUMENT COST FOR CONSIGNEE'SACCOU NT. SHIPPER'S LOAD & COUNT EXPRES S BILL OF LADING 1 PS / 810.116 KGS, PALLET FURNITURE HARDWARE HS CODE: 8304. LOAD & COUNT EXPRESS BILL OF LAD ING UNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC) FORACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S . CODE REQUIRED ONINVOICES/B/L IN STRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'SACCOUNT. 1 PS / 101.151 KGS, PALLET FURNITURE HARDWARE HS CODE: 8304. 40 NOEEI 30.37(A) SHIPPER'SLOAD & COUNT EXPRESS BILL OF LADING UNL ESS SPECIFIED BY INCOTERMS, ALLCH ARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OFCONS IGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/LINSTRUCTI ONS.TRANSIT DOCUMENT COST FOR CON SIGNEE'S ACCOUNT. 1 PS / 188.7 KGS, PALLET RE EVECOTE 24 OZ TAN 60 HS-CODE: 590 699 SHIPPER TAX ID NO.TAXNO.+13-2 793095 FORWARDER TAX ID NO.TAX NO SHIPPER'S LOAD & COUNT EXPRESS B ILL OF LADING UNLESSSPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DE STINATION (CFS & D.O.FEES ETC) FO R ACCOUNT OF CONSIGNEE/RECEIVER.6 -DIGIT H.S. CODE REQUIREDON INVOI CES/B/L INSTRUCTIONS.TRANSIT DOCU MENT COST FOR CONSIGNEE'SACCOUNT. 1 PS / 732.6 KGS, PALLET RE EVECOTE 24 OZ TAN 60 HS-CODE: 590 8 PS / 6015.7 KGS, PALLETS SEALING TAPE HS CODE : 590610 TAR IFF ITEM: 1012-23-0831SHIPPER'S L OAD & COUNT EXPRESS BILL OF LADIN G UNLESS SPECIFIED BYINCOTERMS, A LL CHARGES/FEES AT DESTINATION (C FS & D.O. FEES ETC) FORACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ONINVOICES/B/L INST RUCTIONS.TRANSIT DOCUMENT COST FO R CONSIGNEE'SACCOUNT. 6 PS / 2252.6 KGS, PALLETS SEALING TAPE HS 590610 TARIFF ITE

BMOU5072915: 1 PS / 137.892 KGS, FURNITU RE HARDWARE HS CODE: 8304.40 NO E EI 30.37(A)SPECIFIED BY INCOTERMS , ALLCHARGES/FEES AT DESTINATION( CFS & D.O. FEES ETC) FORACCOUNT O FCONSIGNEE/RECEIVER.6-DIGITH.S. C ODE REQUIRED ONINVOICES/B/LINSTRU CTIONS.TRANSIT DOCUMENTCOST FOR C ONSIGNEE'S ACCOUNT. 1 PS / 158 KGS, PLANT EXTRA CTS NOTHAZARDOUS HS CODE: 1211.90 FIED BY INCOTERMS, 1 PS / 111.584 KGS, CYLINDE RS, CAP SCREWS,COUPLERS HS CODE:7 226.91.15.60 8412.21.00.70ITN # X 20230824200334 1 PS / 381.925 KGS, FURNITU RE HARDWARE HS CODE: 8304.40 ITN 3 PS / 696.264 KGS, CAPACIT ORS HS CODE: 8532.22 ITN # X20230 828342594 2 PS / 2400 KGS, ARTIFICIAL WAXPRODUCTS KEM-09 HS CODE 39079 3 PS / 1633 KGS, 7 DRUM(S)M ICROLITE NON-HAZ 385 GL HS CODE: 4 PS / 721.22 KGS, 114 BOX( ES) RIVETSREF 538829,533426,52936 9,495616 HS CODE: 8308206000 ITN 1 PS / 100.244 KGS, EVA LAY FLAT TUBINGHS-CODE: 391732 NO EEI 30.37(A) UNLESS SPECIFIED BYINCO TERMS, ALL CHARGES/FEESAT DESTINA TION (CFS & D.O.FEES ETC) FOR ACC OUNT OFCONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'S ACCOUNT. 3 PS / 1072 KGS, CHEMICALS NON-HAZARDOUS HS CODE: 6909.50 &3 1 PS / 914.451 KGS, EXTRUDE R AND PARTS HS CODE: 8474.90 AND 10 PS / 8522.2 KGS, SEALING TAPE HS-CODE:590610 4 PS / 2092 KGS, SEALING TA PE HS-CODE: 590610 ITN # X2023083 0523732SHIPPER'S LOAD AND COUNT1X 40HC CONTAINER(S)

TEMU7102139: 6 PX / 2153.657 KGS, USED H OUSEHOLD GOODAND PERSONAL EFFECTS . HS CODE 9804.00 ITN # X20230823 116459ITEMIZED PACKING LIST ORSHI PMENT INVENTORY ISNEEDED WITH YOU R HOUSE B/L INSTRUCTIONS 4 PX / 2279.755 KGS, AUTOMO TIVE ACCESSORIES HS CODE 2710.19. 1 PS / 184.61 KGS, TRUCK PA RTS AND ACCESSORIES AES EXEMPTION STATEMENTFOR 7807731954 HS CODE 8427.90 MOSORD66763870REF#: 78077 31954 UPS INTERNALREF - MOSORD667 2 PX / 1045.077 KGS, STEEL RETAINING RING HS CODE: 7318.24LO ADED ON BOARD ITN # X202308178441 16 1 PX / 78.471 KGS, MACHINER Y ANDMECHANICAL APPLIANCES HS COD 5 PX / 4029.715 KGS, BRAKE ROTORS / BRAKEPADS / BRAKE SHOES HS CODE: 8708.30.5090 8708.30.503 ATDESTINATION (LCL SERVICECHARGE S, QUAY DUES, DELIVERYORDER FEES, GSC FEES, CISFFEES, ETC) ARE FOR THEACCOUNT OFCONSIGNEE/RECEIVER. 1 PS / 100.244 KGS, TWO TIE R GEM RINGCHANDELIER HS CODE 9405 L DESTINATIONCHARGES ARE COLLECT 1 PX / 725.748 KGS, HAIRCAR E PRODUCTLOADING REF: HS CODE: 33 LL DESTINATION CHARGES ARE COLLEC T 1 PX / 969.327 KGS, POLY LI NEN HS CODE: 5407.69.2060ITN # X2 0230728721633 ALL DESTINATION CHA RGES ARE COLLECT 1 PX / 128.82 KGS, BUFFING PADS HS CODE: 6307.10.10908467.99 STINATION CHARGES ARE COLLECT 1 PX / 131.088 KGS, CLOTHIN G/APPAREL HS CODE: 6101.20.0010 N O EEI. REQUIRED, SEC. 30.37(A) FT SR ALL DESTINATION CHARGES ARE CO LLECTNO EEI REQUIRED 10 PX / 3705.85 KGS, ROLL OF PAPERHS CODE: 4804.31.4020 ITN # CHARGES ARE COLLECT 1 PX / 427.284 KGS, CORROSI VE LIQUID, ACIDIC, INORGANIC HS C ODE: 7003.12.0000 20 -16 OZ PLAST IC BOTTLESIN 1 FIBREBOARD BOX, UN 3264 CORROSIVE LIQUID,ACIDIC,INOR GANIC, N.O.S (HYDROCHLORIC ACID, SLELNIOUS ACID) CLASS 8 ,PG III M ARINE POLLUTANT 14X14X14 26 LBS. GROSS WEIGHT11.34 KG NET WEIGHT . 98 KG 24 HOUR EMERGENCY TELEPHONE NUMBER: CHEMTREC: 703-527-3887 C ONTRACT #: 7385 ITN # X2023082423 1801 ALL DESTINATIONCHARGES ARE C OLLECT 1 PX / 179.623 KGS, ZINC OX IDE HS CODE: 2817.00.006 FIBREBOA RD BOXES (UN4GV) UN3077, ENVIRONM ENTALLY HAZARDOUS SUBSTANCE, SOLI D, N.O.S. (CONTAINS ZINCOXIDE), C LASS 9, PG III MARINE POLLUTANT E MS: F-A, S-F (INNERS: 1PLASTIC BA G X 25 KG IN EACH BOX) GROSS WEIG HT 165 KG NET WEIGHT 150 KG24 HOU R EMERGENCY PHONE NUMBER: 1-800-4 24-9300 OUTSIDE USA +1-703-527-38 87 CHEMTREC ACCOUNT # CCN66812 CA LLER MUST IDENTIFY VIZORLLC OVERP ACKED ONTO A HEAT TREATED SKID - L DESTINATION CHARGES ARE COLLSHI PPER'S LOAD AND COUNT1X40HC CONTA INER(S)

TCLU3536280: 1 PS / 106.8 KGS, 5 JERRICA N NONHAZARDOUS CHEMICALS XIAMETER (TM) AFE-0300ANTIFOAM EMULSION 20 KG JERRICAN HS CODE 3402.90 EMER GENCY PH#CHEMTREC1-703-527-3887 ( INTL) EMERGENCY PH# CHEMTREC1-800 -424-9300 (USA) AES ITN. X2023072 7675045 1 PS / 1027.14 KGS, 40 BAGS N-HANCE 3215 BAG 25KG HS 1302320 020 CONSIGNEECONTINUED. PHONE (60 3) 5121 3368 FAX (603) 5121 1398 EMAILTESSA@KCCHEMICALS.COM.MYNOTI FY PARTY CONTINUED.TEL (603) 5121 3368 FAX (603) 5121 1398 EMAIL TE SSA@KCCHEMICALS.COM.MY EXPRESSBIL DLT REF. 8814234 NOT HAZARDOUSCAR GO ACCORDINGTO THE IMDG CODE BL R ELEASE LOCATION. HOUSTON, TX*DTHC CHARGES ARE PREPAID* ALL OTHER C HARGES ON THE ACCOUNT OFCONSIGNEE . 2 PS / 1541.5 KGS, POLYMERS COMMERCELICENSE. NLR HS CODE . 3 NTRACT#. SPOT ADDL SHIPPERREF.#(S ).602966490, 150108904,LIIX137060 CONSIGNEEREF.#(S).PO-2307-021 1 PS / 70.7 KGS, 2 JC PLAST IC JERRYCAN(S) TINUVIN(R)99-2 MAR INEPOLLUTANTIMDG. UN 3082, GW.42. 6 KGSENVIRONMENTALLY HAZARDOUS SU BSTANCE,LIQUID, N.O.S.(BENZOTRIAZ OLE DERIVATIVE), 9, PG III, MARIN EPOLLUTANT , IMDG CODESEGREGATION GROUP - NOT APPROPRIATE F-A S-FF LASHPOINT 74.5 C HS CODE. 381239 TINUVIN(R) 99-2CHUN-MING.ONG@BASF .COM/6011264139/000010 2012137604 0119286860122230666NO EEI SEC. 3 0.37(A) / ETUS12020063307 DESTINA TIONCONTROL STATEMENTSSERVICE CON TRACT NO. 1535 CHB 4660 FOR CHEMI CAL EMERGENCY CALL DAYOR NIGHT. C HEMTREC 800-424-9300/703-527-3887 OR BASF00-832-HELPIT IS DECLARED THAT THE PACKING OF THE GOODS INT O THECONTAINER/VEHICLE HAS BEEN C ARRIED OUT IN ACCORDANCE WITH THE APPLICABLE PROVISIONS. SIGNED. SA MUEL GORDONDATED. AUGUST 08 2023E MERGENCY CONTACT CHEMTREC 800-424 -9300 / 703-527-3887 CCN 2407 ORB ASF 800-832-4357FOR 24HR EMERGENC Y SUPPORT CONSIGNEE CONTINUED.TEL 067987500-506 FAX 067987555 EMAI L CATHERINE.TONG@JOTUN.COM.MYSHIP PER CONTINUED. HONG KONGNOTIFY PA RTY CONTINUED. FAX 067987555EMAIL CATHERINE.TONG@JOTUN.COM.MYTEL 06 7987500-506CERTIFY THAT ALL PALLE TS AND SOLID WOOD PACKING MATERIA L IN THISSHIPMENT,ARE IN ACCORDAN CE WITH INTERNATIONAL PACKAGING S TANDARDS-ISPM 15. 1 PS / 134.6 KGS, 5 JC PLAS TIC JERRYCAN(S) TINUVIN(R)5100 HS CODE 293339TINUVIN(R) 5100 CHUN- MING.ONG@BASF.C OM/6011162668/00 0010ON BOARDVESSEL 2012154978 011 9224213 119142121 NO EEI SEC. 30. 37(A) /ETUS12020077555 DESTINATIO NCONTROL STATEMENTS LESS THAN CON TAINERRAMP TOPORT SERVICE CONTRAC T NO. 1535 CHB 4660 FORCHEMICALEM ERGENCY CALL DAY OR NIGHT. CHEMTR EC800-424-9300/ 703-527-3887ORBAS F 800-832-HELP CONSIGNEE CONTINUE D.TEL 067987500-506 FAX067987555 EMAIL CATHERINE.TONG@ JOTUN.COM.M Y SHIPPER CONTINUED.HONG KONG NOT IFY PARTY CONTINUED.TEL 067987500 -506 FAX 067987555EMAIL CATHERINE .TONG@ JOTUN.COM.MY WE CERTIFY TH ATALL PALLETS ANDSOLID WOOD PACKI NG MATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCEWITHINTERNATIONAL P ACKAGINGSTANDARDS -ISPM 15. 1 PS / 19 KGS, 2 BUBBLER 2 B1.5Q - 1.5L QUARTZ BUBBLER UN181 0, PHOSPHORUSOXYCHLORIDE 6.1 (8), PG I GW.19 KGSPOISON-INHALATION HAZARDZONE BEMS NO. F-A, S-B PACK AGING IS ONE GLASS CONTAINER, WIT H CHEMICAL,PACKED IN FOAM. INSIDE STEEL CONTAINER, PACKED IN CARDB OARD (UNAPPROVED 4G), PER IMDG 4. 1.3.7, ALTERNATIVEPACKAGING APPRO VEDPERUSDOT EMERGENCY TEL#S (CHEM TREC) IN USA 1(800) 424-9300 INTL 1(703)741-5970 HS CODE. 28121200 CHARGE RE PREPAID*CHARGESINCLUDE . CFS CHARGES D/O FEE AGENCY FEE EDI CRC (COST RECOVERYCHARGE) POR T CHARGES WAREHOUSE FAFALL OTHER CHARGE ARE ON THEACCOUNT OF CONSI GNEE. 1 PS / 127.91 KGS, SHEETMET AL PARTS HS CODE.7606.92.3025 AES 1 PS / 182.34 KGS, HEALTH A ND BEAUTYPRODUCTS CONTAININGHAZMA T CARGO SEASALTVANILLA RS REFILLM YSGPH PUR EO VAPOR BLEND 15ML MYP HSG PURE EOEUCALYPTUS 15ML MYSGHK PURE EO BERGAMOT15ML MYSGHKPH EO LEMONGRASS15ML HS CODE. 3301.29.6 000 1 FIBREBOARD BOX UN1993, FLAM MABLELIQUID, N.O.S.(

TCLU5964672: 1 PX / 132.449 KGS, FURNITU RE HARDWARE HS CODE: 8304.40 NOEE I 30.37(A) UNLESS SPECIFIED BY IN COTERMS, ALLCHARGES/FEES AT DESTI NATION (CFS & D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-D IGIT H.S. CODE REQUIRED ON INVOIC ES/B/LINSTRUCTIONS.TRANSIT DOCUME NT COST FOR CONSIGNEE'S ACCOUNT. 1 PX / 207.292 KGS, STEEL 3 BOXES ON 1 SKID 34X34X22 455 LBS STEEL HS CODE 8411.99 ITN # X202 30613218810 UNLESS SPECIFIEDBY IN COTERMS, ALL CHARGES/FEES AT DEST INATION (CFS & D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-D IGIT H.S. CODE REQUIRED ONINVOICE S/B/L INSTRUCTIONS.TRANSIT DOCUME NT COST FOR CONSIGNEE'SACCOUNT. 1 SI / 136.078 KGS, FURNTIU RE HARDWARE JIGS AND FIXTURES FOR MACHINE TOOLS HS CODE:8304.40 IT FIEDBY INCOTERMS, ALL CHARGES/FEE S AT DESTINATION (CFS & D.O. FEES ETC)FOR ACCOUNT OF CONSIGNEE/REC EIVER.6-DIGIT H.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANS IT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. 1 PS / 32.32 KGS, AUTOMOTIV E PARTS HSC 84099100 SCA C: MLCW AMS DUSH00040138 ITN # 933013244 1 PX / 554.29 KGS, REINFRCM T TUBE CLAMP P/S .906OD Z/NI/BLK HS CODE: 731829 ITN #X20230609050 454 UNLESSSPECIFIED BY INCOTERMS , ALL CHARGES/FEES AT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H. S. CODE REQUIREDON INVOICES/B/L I NSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'SACCOUNT. 2 PX / 272.155 KGS, PLASTIC FITTINGS HS CODE: 3917400000 ITN CHARGES ARE COLLECT UNLESS SPECI FIED BY INCOTERMS, ALL CHARGES/FE ES AT DESTINATION(CFS & D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RE CEIVER.6-DIGIT H.S.CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRAN SIT DOCUMENT COST FORCONSIGNEE'S ACCOUNT. 1 PX / 219 KGS, UNDERWEAR H S CODE 6207.11 ITN # X20230612140 423 REF SMI2S009657UNLESS SPECIFI ED BYINCOTERMS, ALL CHARGES/FEESA T DESTINATION (CFS & D.O. FEES ET C) FOR ACCOUNT OF CONSIGNEE/RECEI VER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S AC COUNT. 2 PX / 431.82 KGS, AUTOMOTI VE PARTS HS CODE: 8481.90.9085 IT ED BYINCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEES E TC) FOR ACCOUNT OF CONSIGNEE/RECE IVER.6-DIGIT H.S. CODE REQUIRED O NINVOICES/B/L INSTRUCTIONS.TRANSI T DOCUMENT COST FOR CONSIGNEE'SAC COUNT. 3 PX / 8651 KGS, COLD ROLLE D STEEL IN COIL HS CODE 722692069 IFIED BY INCOTERMS, ALL CHARGES/F EES AT DESTINATION (CFS & D.O.FEE S ETC) FOR ACCOUNT OF CONSIGNEE/R ECEIVER.6-DIGIT H.S. CODE REQUIRE DON INVOICES/B/L INSTRUCTIONS.TRA NSIT DOCUMENT COST FOR CONSIGNEE' SACCOUNT. 1 SI / 181 KGS, APPAREL, NO N HAZ. HS CODE: 650500, 610333, 6 11030, 620343,610990ITN # X202306 09037182 UNLESS SPECIFIED BY INC OTERMS, ALL CHARGES/FEES AT DESTI NATION(CFS & D.O. FEES ETC) FOR A CCOUNT OF CONSIGNEE/RECEIVER.6-DI GIT H.S.CODE REQUIRED ON INVOICES /B/L INSTRUCTIONS.TRANSIT DOCUMEN T COST FORCONSIGNEE'S ACCOUNT. 1 PX / 73.028 KGS, FURNITUR E HARDWARE HS CODE: 8304.40 NOEEI 30.37(A) UNLESS SPECIFIED BY INC OTERMS, ALLCHARGES/FEES AT DESTIN ATION (CFS & D.O. FEES ETC) FOR A CCOUNT OFCONSIGNEE/RECEIVER.6-DIG IT H.S. CODE REQUIRED ON INVOICES /B/L INSTRUCTIONS.TRANSIT DOCUMEN T COST FOR CONSIGNEE'S ACCOUNT. 1 PX / 326.587 KGS, PALLETS TEEL BOLTSHS-CODE: 731815ITN # X2 0230608961531UNLESS SPECIFIED BY INCOTERMS, ALLCHARGES/FEES AT DES TINATION (CFS & D.O. FEES ETC) FO R ACCOUNT OFCONSIGNEE/RECEIVER.6- DIGIT H.S. CODE REQUIRED ON INVOI CES/B/L INSTRUCTIONS.TRANSIT DOCU MENT COST FOR CONSIGNEE'S ACCOUNT . 2 PX / 564 KGS, AUTOPARTS, FLEXIBLE SHAFT HS CODE : 731210 I D BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O.FEES ET C) FOR ACCOUNT OF CONSIGNEE/RECEI VER.6-DIGIT H.S. CODE REQUIREDON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'SACCO UNT.

TRHU6635461: 1 CR / 492.148 KGS, INDUSTR IAL FLOORCLEANER PARTS HS CODE847 FSDSV0410061 9 PX / 3504 KGS, WATER FILT RATIONPARTS HS CODE: 8421.29.0065 5 LV / 833 KGS, FILTRATION ELEMENTSHS CODE: 8421.29.0065 ITN 1 PX / 70.307 KGS, ELECTRON IC COMPONETSHS CODE: 8536694040 I 5 PX / 593.31 KGS, ELECTRIC SYNCHROS ANDTRANSDUCERS HS CODE: 8543704500 COMERCIAL INV:99466861 BOSCH DMS-TIS SENSORCABLE LARGO 8,064 PCS / 1308LB ITN # X2023050 5132335 REF#434397272NAA 2 PX / 641.829 KGS, METALS HS CODE8105.90.0000 HSCODE7219.33 .0000 AESEXEMPTION STATEMENT FOR7 807170459 UPOF OTI LICENSENO. 016 871N UPS # 7807170459ITN # X20230 510382073 REF#:7807170459 UPS INT ERNAL REF -MOSORD66676119 4 PX / 621.88 KGS, RADIATOR S AND/ORPARTS HS CODE :8708.91 AE SEXEMPTION STATEMENT FOR780717846 7 HBL7807178467REF#: 7807178467 U PS INTERNALREF - MOSNYC66686088 I 1 PX / 563 KGS, POLYURETHAN E FILM HSCODE 392099 SHIPPER TAX IDNO.TAX NO.+13-2793095FORWARDER TAX ID NO.TAX NO.13-2793095 ITN # 4 PX / 2333 KGS, POLYURETHA NE FILM. HSCODE: 392113 ITN #X202 30524143879 UNLESS SPECIFIED BYIN COTERMS, ALL CHARGES/FEESAT DESTI NATION (CFS & D.O.FEES ETC) FOR A CCOUNT OFCONSIGNEE/RECEIVER.6-DIG ITH.S. CODE REQUIRED ONINVOICES/B /LINSTRUCTIONS.TRANSIT DOCUMENTCO ST FOR CONSIGNEE'S ACCOUNT.SHIPPE R'S LOAD AND COUNT1X40HC CONTAINE R(S)

TRHU8283375: 2 PS / 1258.29 KGS, PALLETS IRRIGATION HOSE ANDFITTINGS WOOD EN PACKAGE:TREATED AND CERTIFIED D & COUNT 2 PS / 2679.82 KGS, CRATES SLAC MACHINE PARTS HSCODE : 8486. R'SLOAD & COUNT EXPRESS BILL OFLA DING UNLESS SPECIFIED BYINCOTERMS , ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTR UCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'S ACCOUNT. 2 PS / 878 KGS, PALLETS MAC HINERY TOOLS HSCODE: 8207.90 ITN COUNT EXPRESS BILL OFLADING UNLES S SPECIFIED BYINCOTERMS, ALL CHAR GES/FEESAT DESTINATION (CFS & D.O .FEES ETC) FOR ACCOUNT OFCONSIGNE E/RECEIVER.6-DIGITH.S. CODE REQUI RED ONINVOICES/B/LINSTRUCTIONS.TR ANSIT DOCUMENTCOST FOR CONSIGNEE' S ACCOUNT. 1 PS / 123.368 KGS, CRATE S LAC 4 TIRES HS CODE:401110 AES EX EMPTIONSTATEMENT FOR 7807255896SH IPPED ON BOARD: NO EEI30.37(A) RE F#: 7807255896 UPSINTERNAL REF - MOSSFO66688470SHIPPER'S LOAD & CO UNTEXPRESS BILL OF LADING UNLESSS PECIFIED BY INCOTERMS, ALLCHARGES /FEES AT DESTINATION(CFS & D.O. F EES ETC) FORACCOUNT OFCONSIGNEE/R ECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTRUCTIONS.TRANS IT DOCUMENTCOST FOR CONSIGNEE'S A CCOUNT. 4 PS / 995.2 KGS, PALLETS P LASTIC LABWARE HSCODE 392690 ITN SHIPPER'S LOAD &COUNT EXPRESS BIL L OF LADINGUNLESS SPECIFIED BYINC OTERMS, ALL CHARGES/FEESAT DESTIN ATION (CFS & D.O.FEES ETC) FOR AC COUNT OFCONSIGNEE/RECEIVER.6-DIGI TH.S. CODE REQUIRED ONINVOICES/B/ LINSTRUCTIONS.TRANSIT DOCUMENTCOS T FOR CONSIGNEE'S ACCOUNT. 1 PS / 2041.2 KGS, PALLET S LAC 40 UNITS FIBERCEMENT BOARD HS CODE: 681182ITN # X2023052298498 3 REF#AFR# J22O ACI# 8149 SHIPPER 'SLOAD & COUNT EXPRESS BILL OFLAD ING UNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION ( CFS & D.O.FEES ETC) FOR ACCOUNT O FCONSIGNEE/RECEIVER.6-DIGITH.S. C ODE REQUIRED ONINVOICES/B/LINSTRU CTIONS.TRANSIT DOCUMENTCOST FOR C ONSIGNEE'S ACCOUNT. 13 PS / 980.68 KGS, PALLETS PLASTIC PACKAGINGTERMOFORMED MOLD ED PACKAGINGHS CODE-3923.90 ITN # OUNT EXPRESS BILL OFLADINGCN> EMA IL: DOMINIK.BRETZ@SACO.DE

TCNU3086913: 10 PX / 4472 KGS, DRIVELINE COMPONENTSHS: 8708401110 ITN # X2 0230227233418 UNLESS SPECIFIED B YINCOTERMS, ALL CHARGES/FEESAT DE STINATION (CFS & D.O.FEES ETC) FO R ACCOUNT OFCONSIGNEE/RECEIVER.6- DIGITH.S. CODE REQUIRED ONINVOICE S/B/LINSTRU

TCKU4386850: 4 PX / 1628.87 KGS, 3/4 X 1 1.5 NUTHYPROBLUE (NEO PN 0244-02- 05)UW-5397 H.S. CODE 7318.19 ITN# BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER. 6-DIGITH.S. CODE REQUIRED ONINVOI CES/B/LINSTRU

FSCU8613672: 1 SI / 149.66 KGS, SKID ELE CTRICAL CONNECTORS HS CODE 8538.9 0.70804SUS4536006249 NO EEI 30.2( D)(1) REF#S306241461UNLESS SPECIF IED BYINCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O.FEES ET C) FOR ACCOUNT OFCONSIGNEE/RECEIV ER.6-DIGIT

TOTAL 20 PALLETS CONTAINING20 GAYLORD BONES W ITH HAVING 7940 EVAPOUCHES.(20 GAY LORD BOXES X 397 EVA POUCHES)RUBBERAID PA50(PROCESSING ADDITIVE)H.S CODE NO. 29157090INVOICE NO.U2/E X100/2022-23 DATE:08.11.2022SHIPPING BILI NO. 5340869 DATE:09.11.2022 MADE IN INDIAMANUFACT URED BY TECHNO WAXCHEM PVT. LTD. CERTIFIED TH CAIU9161815 001 AT THE GOODS SHIPPED IN TERMS OFCONSIGNEE'S P URCHASE ORDER NO: 1001908-00TOTAL NET WEIGHT: 18023.80 KGS

760 BAGS IN 19 PALLETSTECHNIC TR100 PASTILLES (13000KGS)(ALKYL PHENOL FORMALDEHYDERESIN) H. S. CODE NO.39094030TECHNIC TR90 PASTILLES(60 00 KGS)(ALKYL PHENOL FORMALDEHYDERESIN)H.S CO DE NO. 39094030INVOICE NO. U2/EX103/2022-23DA TE: 14.11.2022MADE IN INDIAMANUFACTURED BY TE CHNO WAXCHEMPVT. LTD.CERTIFIED THAT THE GOODS TCLU9271526 001 SHIPPEDIN TERMS OFCONSIGNEE'S PURCHASE ORDER NO:1001952-00 DATE:04.11.2022TOTAL NET WEIGH T:19000.00 KGS

TCNU4285170: 5 PS / 2390 KGS, PALLETS HA RMLESS NUTRITIONAL SUPPLEMENTS PE R INVOICE NO.SCSO22-23/01637 AND PO NO. SEPO/22-23/0194 HS CODE: 3 'S LOAD & COUNT EXPRESS BILL OF L ADINGUNLESS SPECIFIED BY INCOTERM S, ALL CHARGES/FEES AT DESTINATIO N (CFS &D.O. FEES ETC) FOR ACCOUN T OF CONSIGNEE/RECEIVER.6-DIGIT H .S. CODEREQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COS T FORCONSIGNEE'S ACCOUNT. 1 PS / 603.3 KGS, CRATE PUM P PARTS HS CODE: 8413.91.9096 WOO DEN PACKAGING : TREATED ANDCERTIF 'S LOAD & COUNT EXPRESS BILL OFLA DING 1 PS / 282.58 KGS, PALLET P LATES, SHEETS, FILM, FOIL & STRIP EXCEPT CELLULAR, COMBINEDWITH TE XTILE MATERIALS HS CODE : 392190 NO EEI 30.37(A) SHIPPER'S LOAD& C OUNT EXPRESS BILL OF LADING UNLES S SPECIFIED BY INCOTERMS, ALLCHAR GES/FEES AT DESTINATION (CFS & D. O. FEES ETC) FOR ACCOUNT OFCONSIG NEE/RECEIVER.6-DIGIT H.S. CODE RE QUIRED ON INVOICES/B/LINSTRUCTION S.TRANSIT DOCUMENT COST FOR CONSI GNEE'S ACCOUNT. 1 PS / 202 KGS, PALLET POLY ESTER BAGS USED FOR MEAT HS CODE : 6003306000 NO EEI30.37(A) REF # S00445854 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADINGUNLESS SPE CIFIED BY INCOTERMS, ALL CHARGES/ FEES AT DESTINATION (CFS &D.O. FE ES ETC) FOR ACCOUNT OF CONSIGNEE/ RECEIVER.6-DIGIT H.S. CODEREQUIRE D ON INVOICES/B/L INSTRUCTIONS.TR ANSIT DOCUMENT COST FORCONSIGNEE' S ACCOUNT. 3 PS / 1238.307 KGS, PALLET S CARBURETORS AND CARBURETOR PART S HS CODE: 840991 ITN #X202210148 16825 SHIPPER'S LOAD & COUNT EXPR ESS BILL OF LADING UNLESSSPECIFIE D BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O.FEES ET C) FOR ACCOUNT OF CONSIGNEE/RECEI VER.6-DIGIT H.S. CODE REQUIREDON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'SACC OUNT. 1 PS / 67.69 KGS, PACKAGE H ATS HS CODE#6505002060 ITN#X20221 021243746 SHIPPER'S LOAD &COUNT E XPRESS BILL OF LADING UNLESS SPEC IFIED BY INCOTERMS, ALLCHARGES/FE ES AT DESTINATION (CFS & D.O. FEE S ETC) FOR ACCOUNT OFCONSIGNEE/RE CEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/LINSTRUCTIONS.TRAN SIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. 7 PS / 849.14 KGS, PALLETS SLAC NEW AUTO PARTS COMMERCIAL IN V NO.: 99422522 BOSCH DMS6-TOSSEN SOR CABLE CORTO 12096 PIECES / 7 SKIDS / 1872 LBS HS CODE :8543.70 ER'S LOAD & COUNT EXPRESS BILLOF LADING UNLESS SPECIFIED BY INCOTE RMS, ALL CHARGES/FEES ATDESTINATI ON (CFS & D.O. FEES ETC) FOR ACCO UNT OFCONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/ LINSTRUCTIONS.TRANSIT DOCUMENT CO ST FOR CONSIGNEE'S ACCOUNT. 1 PS / 459.94 KGS, PALLET P IPE, IRON CORE HS CODE: 850450400 LOAD & COUNT EXPRESS BILL OF LADI NG UNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEES AT DESTINATION ( CFS & D.O. FEES ETC) FORACCOUNT O F CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ONINVOICES/B/L INS TRUCTIONS.TRANSIT DOCUMENT COST F OR CONSIGNEE'SACCOUNT. 1 PS / 28.123 KGS, CARTON V ALVES CNEE EORI#NL809777265 1 CTN S PO# C1088770 & C1090741 HSCODE # 8481301090 ITN # X2022101482275 8 SHIPPER'S LOAD & COUNT UNLESSSP ECIFIED BY INCOTERMS, ALL CHARGES /FEES AT DESTINATION (CFS & D.O.F EES ETC) FOR ACCOUNT OF CONSIGNEE /RECEIVER.6-DIGIT H.S. CODE REQUI REDON INVOICES/B/L INSTRUCTIONS.T RANSIT DOCUMENT COST FOR CONSIGNE E'SACCOUNT. ORIGINAL B/L SHOULD B E ISSUED AT DESTINATION 1 PS / 382 KGS, PALLET SLAC 20,000 PCS MT2927-ORANGE EPDM CU STOM PLUGS HS CODE :4002.70.000 I AD & COUNT EXPRESS BILLOF LADING UNLESS SPECIFIED BY INCOTERMS, AL L CHARGES/FEES ATDESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OFC ONSIGNEE/RECEIVER.6-DIGIT H.S. CO DE REQUIRED ON INVOICES/B/LINSTRU CTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. 2 PS / 444.53 KGS, PALLETS LABORATORY WARE HS CODE 392690 IT & COUNT EXPRESS BILL OF LADING U NLESS SPECIFIED BY INCOTERMS, AL

TRHU5313157: 6 PX / 5948.864 KGS, FOAM P UMP, FOAM GENERATOR DUPLEXES, DUS T CONTROL AGENT HS CODE: 3917.21. 2088220301 3 PX / 885.41 KGS, MUSIC AC CESSORIES HS CODE:9260.00.000 ITN 5 CT / 45.359 KGS, CARTONS BOX CUTTER HS CODE: 8211.93.00.60 223101 4 PX / 2472.986 KGS, DIAPHR AGM PUMPS HS CODE: 8413.50.0050 I 22 3 PX / 704.429 KGS, 96 CART ONS PHOTOCONDUCTIVE DRUM FOR PRIN TER/COPIER HS CODE 844399 ITN # X 20220901425497 3 PX / 576.062 KGS, BLOW MO LDED GRID, RUBBER HOSE NO FITTING S HS CODE: 3926.90.10.00 4009.12. FTR (30.37(A)) REF: 22088348101 NO EEI REQUIRED: SEC 30.37(A) FTR 2 PX / 659.99 KGS, INDUCTOR S FOR POWER SUPPLIES FOR AUTOMATI C DATA PROCESSINGMACHINES AND UNI TS THEREOF OF HEADING 8471; FOR T ELECOMMUNICATIONAPPARATUS, NESOI HS CODE : 8504504000 ITN # X20220 826123765 REF #HBL# 407531453DFW 1 PX / 549.349 KGS, LOCKS H S-CODE: 482190, 830160,830170, 85 4442, 853190, 731819,830140, 8542 39, SHIPPER TAX ID NO.TAX NO.+13- 2793095 FORWARDER TAX IDNO.TAX NO . 13-2793095 ITN # X2022082500481 9 1 PX / 487.84 KGS, LOCKS HS -CODE: 482190, 830160,830170, 854 442, 853190, 731819,830140, 85423 5 PX / 1097.87 KGS, LOCKS H S-CODE: 482190, 830160, 830170, 8 54442, 853190, 731819,830140, 854 3 PX / 1000 KGS, METAL CONT ACT PINS PO# 665467PHS-CODE: 8538 90 SHIPPER TAX ID NO.TAX NO.+13-2 793095 FORWARDER TAX ID NO.TAX NO . 13-2793095 ITN # X2022082500615 7 1 PX / 271.1 KGS, METAL CON TACT PINS PO# 665467P HS-CODE:853 1 PX / 738.44 KGS, VALVES P O# C1091608, C1089911, C1092055,C 1090997, C1091609, C1085500, C109 1742,C1091607, C1085293 C1091606, C1090116,C1090745 & C1088069 HS CODE # 7307995060, 8481301090, 40 16935050, 8421210000,8481903000, REF #VOY#: 175817 ABL#: 795928 2 CR / 602.371 KGS, OTHER C IVILIAN AIRCRAFT PARTSHS CODE : 8 EF # ORDER# 1092979 / 361110 1 PX / 436 KGS, POLYESTER ( SYNTHETIC) BAGS USED FOR MEAT HS CODE : 6003306000ITN # X202209066 08781 REF # S00438413 1 PX / 307.99 KGS, GENERAL CONTRACT RATE: LABORATORY PLASTIC , NOS HS CODE:847990ITN # X202208 29203299 1 PX / 518.91 KGS, VALVES P O # C1092050, C1092051,C1092696, 1092694, C1090270,C109235, C10920 49 HS CODE # 7307995060, 84813010 90,7412200085, 7307193060, 741999 1 PX / 327.951 KGS, WEARING APPAREL, HATS HS CODE : 6109.10, 6110.20, 6505.00 SERVICE CONTRAC T #: EMO2022 ITN # X2022090658769 1 ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUN T OFCONSIGNEE/RECEIVER.6-DIGIT TR ANSIT DOCUMENT COST FOR CONSIGNEE 'S ACCOUNT.SHIPPER'S LOAD AND COU NT1X40HC CONTAINER(S)

CXDU1668607: 2 PX / 368.771 KGS, PALLETS AUTO PARTS HS CODE 8708.80.6590 IFIED BYINCOTERMS, ALL CHARGES/FE ESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECE IVER.6-DIGITH.S. CODE REQUIRED ON INVOICES/B/LINSTRUCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'S ACCO UNT. 9 PX / 6386.127 KGS, PALLET S SHAMPOO /CONDITIONER 2,830 CASE S PO#GN-22000172 HS CODE: 3305.20 AD & COUNTEXPRESS BILL OF LADING UNLESSSPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION(CFS & D.O. FEES ETC) FORACCOUNT OFCONS IGNEE/RECEIVER.6-DIGITH.S. CODE R EQUIRED ONINVOICES/B/LINSTRUCTION S.TRANSIT DOCUMENTCOST FOR CONSIG NEE'S ACCOUNT. 2 PX / 634.122 KGS, PALLETS 109 CARTONS NONHAZ MAT ART HS CO DE 8211.93.0031 NO EEI 30.37(A)UN LESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION(CFS & D.O. FEES ETC) FORACCOUNT OFCONS IGNEE/RECEIVER.6-DIGITH.S. CODE R EQUIRED ONINVOICES/B/LINSTRUCTION S.TRANSIT DOCUMENTCOST FOR CONSIG NEE'S ACCOUNT. 2 PX / 585.36 KGS, PALLETS AUTOMOTIVE PARTS: OIL COOLERS HS CODE(S): 8419501000 ITN # X202208 11216109 UNLESS SPECIFIED BYINCOT ERMS, ALL CHARGES/FEESAT DESTINAT ION (CFS & D.O.FEES ETC) FOR ACCO UNT OFCONSIGNEE/RECEIVER.6-DIGITH .S. CODE REQUIRED ONINVOICES/B/LI NSTRUCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'S ACCOUNT. 8 PX / 1752 KGS, PALLETS AU TOMOTIVE PARTS HS 570500 ITN # X2 0220819720318UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DE STINATION(CFS & D.O. FEES ETC) FO RACCOUNT OFCONSIGNEE/RECEIVER.6-D IGITH.S. CODE REQUIRED ONINVOICES /B/LINSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. 11 PX / 1370 KGS, PALLETS FA BRICS, NON-WOVEN,N.O.S. HS CODE 5 603.92.0095AES EXEMPTION STATEMEN T FOR7805835466 UPOF OTI LICENSEN O. 016871N REF#: 7805835466ITN # MOSCHS66467980UNLESS SPECIFIED B Y INCOTERMS, ALL CHARGES/FEES AT DESTINATION(CFS & D.O. FEES ETC) FORACCOUNT OFCONSIGNEE/RECEIVER.6 -DIGITH.S. CODE REQUIRED ONINVOIC ES/B/LINSTRUCTIONS.TRANSIT DOCUME NTCOST FOR CONSIGNEE'S ACCOUNT.SH IPPER'S LOAD AND COUNT1X40HC CONT AINER(S)

TGBU4480881: 1 PS / 104.78 KGS, SHIPPER' S LOAD AND COUNT1X40HC CONTAINER( S):PALLET DISPOSABLE DENTALARTICU LATORHS CODE: 9018908000ITN # X20 220728422138NO EEI FTR (30.37 (A) )REF: STIBUH2215ALL DESTINATIONCH ARGES ARE COLLECT 1 PS / 283.949 KGS, PALLET TUBE PORTSHS CODE: 9018.39.0030IT 01ALL DESTINATIONCHARGES ARE COLL ECTUNLESS SPECIFIED BYINCOTERMS,A LL CHARGES/FEESAT DESTINATION(CFS & D.O. FEES ETC)FOR ACCOUNT OFCO NSIGNEE/RECEIVER6-DIGIT H.S. CODE REQUIRED ONINVOICES/B/LINSTRUCTIO NS.TRANSITDOCUMENT COST FORCONSIG NEE'S ACCOUNT. 2 PS / 429 KGS, PALLETS RDH V VC BAYONETHS CODE: 8481.80SHIPM ENT REF:S22SATL0413981ITN # X2022 0720956392UNLESS SPECIFIED BYINCO TERMS,ALL CHARGES/FEESAT DESTINAT ION(CFS & D.O. FEES ETC)FOR ACCOU NT OFCONSIGNEE/RECEIVER.6-DIGIT H .S. CODEREQUIRED ONINVOICES/B/LIN STRUCTIONS.TRANSITDOCUMENT COST F ORCONSIGNEE'S ACCOUNT. 1 PS / 115.21 KGS, PALLET A IR BRAKES ANDPARTS THEREOF FORRAI LWAY OR TRAMWAYVEHICLES OF HEADIN G8605 OR 8606 RAILWAYPARTS HS COD E: 8607.21NOEEI 30.37(A)REF# HBL# 404791743MSPAFR# J22O ACI# 8149 10 PS / 1320 KGS, SKIDS FABR ICS,NON-WOVEN, N.O.S.HS CODE: 560 3.94.9090AES EXEMPTIONSTATEMENT F OR780565851T UPOF OTILICENSE NO. 016871NREF#: 780565851TITN # X202 20722116447UPS INTERNAL REF -MOSC HS66443102UNLESS SPECIFIED BYINCO TERMS,ALL CHARGES/FEES ATDESTINAT ION(CFS & D.O. FEES ETC)FOR ACCOU NT OFCONSIGNEE/RECEIVER6-DIGIT H. S. CODEREQUIRED ONINVOICES/B/LINS TRUCTIONS.TRANSITDOCUMENT COST FO RCONSIGNEE'S ACCOUNT.

TRHU4345036: 2 PS / 462.664 KGS, PALLETS SLAC 68 CARTONSUNDERWEAR/WEARING APPARELHS CODE: 6109.10.00046109 .10.00126109.10.0007 6109.10.0018 GOODS IN TRANSIT TO IRAQ ITN #X20 220701967579 SHIPPER'S LOAD &COUN T EXPRESS BILL OF LADINGPLEASENOT E ALL CARGO MUSTCLEAR AT PORT OF DISCHARGE:ISTANBUL. ALL CHARGESTH AT MAYINCUR IF CARGO DOES NOT CLE ARAT POD WILL BE FOR THEACCOUNTOF CARGO. 3 PS / 1321.76 KGS, PALLETS CEMENT TILESHS CODE: 681099 ITN BYINCOTERMS, ALL CHARGES/FEES ATD ESTINATION (CFS & D.O. FEES ETC)F OR ACCOUNT OFCONSIGNEE/RECEIVER.6 -DIGITH.S. CODE REQUIRED ONINVOIC ES/B/LINSTRUCTIONS.TRANSIT DOCUME NTCOST FOR CONSIGNEE'S ACCOUNT. 18 PS / 1599 KGS, PALLETS AU TOMOTIVE PARTS - SPEXHAUST PIPE H S CODE: 870829SHIPMENTS22SATL0412 PECIFIED BY INCOTERMS,ALL CHARGES /FEES ATDESTINATION (CFS & D.O. F EES ETC)FOR ACCOUNT OFCONSIGNEE/R ECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTRUCTIONS.TRANS IT DOCUMENTCOST FOR CONSIGNEE'S A CCOUNT. 5 PS / 3418.18 KGS, 20 DRUM S (1H2) X 160 KGUN3082, ENVIRONME NTALLYHAZARDOUS SUBSTANCE,LIQUID, N.O.S.(CARBOXAMIDE),CLASS 9, PGI II3200 KGS NET -MARINE POLLUTANTG W 3418.18 KGNW 3200 KGVP 4670SHIP PER ORDER: 100209815PURCHASE ORDE R: 4500396409H.S. CODE: 3402.41EM ERGENCY CONTACT1-703-527-3887CONT #100209815 1 PS / 336 KGS, 2, 1H1 (PLA STIC DRUMS)UN 3218 NITRATES, INOR GANIC,AQUEOUS SOLUTION N.O.S5.1, PGIII(GALLIUM NITRATE SOLUTION)FP :N/A230LITERSNW:320 KGSGW: 336 KG SHS CODE:2834.29CHEMTRECEMERGENCY PHONE NO.1-800-424-9300 U.S.A.1- 703-527-3887 OUTSIDE U.S.A.ITN # 1 PS / 185.97 KGS, PALLET G ENERAL CONTRACT RATE:METAL ALLOY, NOS HS CODE:750620ITN #X20220801 586520 UNLESSSPECIFIED BY INCOTER MS,ALL CHARGES/FEES AT DESTINATIO N(CFS & D.O.FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S .CODE REQUIREDON INVOICES/B/LINST RUCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'SACCOUNT.SHIPPER'S LOA D AND COUNT1X40HC CONTAINER(S)

760 BAGS IN 19 PALLETS (40 BAGS X 19 PALLETS) TECHNIC B19S (RESORCINOL FORMALDEHYDE RESIN) H.S CODE NO. 39094090 INVOICE NO. U2/EX030/20 22-23 DATE: 07.06.2022 SHIPPING BILL NO. 1962 526 DATE: 07.06.2022 MADE IN INDIAMANUFACTURE D BY TECHNO WAXCHEM PVT. LTDCERTIFIED THAT TH E GOODS SHIPPED IN TERMS OFCONSIGNEE'S PURCHA MSMU7918484 001 SE ORDER NO : 1001702 DT : 11.05.2022

01X40' HC CONTAINER STCTOTAL 38 PALLETS760 BA GS IN 38 PALLETS(20 BAGS X 38 PALLETS)STEARIC ACIDH.S CODE NO. 38231100INVOICE NO. U2/EX01 8/2022-23 DATE: 14.05.2022SHIPPING BILL NO. 1 406750 DATE: 16.05.2022MADE IN INDIAMANUFACTU RED BY TECHNO WAXCHEM PVT. LTD.CERTIFIED THAT THE GOODS SHIPPED IN TERMS OFCONSIGNEE'S PUR TCLU9825593 001 CHASE ORDERNO: 1001655-00 DATE: 19.04.2022TOT AL GROSS WEIGHT: 19585.20 KGSNET WT: 19000.00 KGS

TLLU5582240: 3 PX / 987.92 KGS, SHIPPER' S LOAD AND COUNT1X40HC CONTAINER( S)STAINLESS STEELBARS; HS CODE:72 2220PAN#AABCC6364MGST:27AABCC6364 M1 ZBIEC:0304078760E-MAIL:SEAIMPO RT_CSU@CAPRICORNLOGI STICS.COMCOM MERCIAL VALUE 5980.75 ITN:X202206 07553863 CARGO MUST BECUSTOMS CLE ARED AT THE PORTOF DISCHARGE. ALL CHARGES FORTHE ACCOUNT OF CONSIG NEE. 3 PX / 1945.94 KGS, PUMP PA RTS HTS:8027.89.8090 HTS:8413.70. 2004 COMMERCIALVALUE: USD 63,471. AAACE0996J1ZE PAN :AAACE0996J EMA IL :ARCHANA.GONDHALI@EWFCPL.COMIM PSEA@EWFCPL.COM PHN : 0224221 900 7 CARGO MUST BE CUSTOMS CLEAREDAT THE PORT OF DISCHARGE. ALLCHARGE S FOR THE ACCOUNT OFCONSIGNEE. 1 PX / 1042.366 KGS, BORREG RO HA-1 40BAGS 1000 KGS NET WEIGH TORDER #4551144527 HS CODE2702.10 VALUE USD 7350.00 ITN# X20220525 834116 CARGO MUSTBE CUSTOMS CLEAR ED AT THEPORT OF DISCHARGE. ALLCH ARGES FOR THE ACCOUNT OFCONSIGNEE . 1 PS / 499 KGS, EBRITE TUBI NG HS CODE:7306.11 FINOLEX CABLES LTD -GST#(30AAACF2637D1ZD); INV. VALUE: 23755.00 TAX NO.13-2793095 EMAIL:DACHSER.CHICAGO-ASL@DACHSE T BE CUSTOMS CLEARED ATTHE PORT O F DISCHARGE. ALLCHARGES FOR THE A CCOUNT OFCONSIGNEE. 1 CT / 156.04 KGS, OMICURE U 52M USPL 40LB PIPELINE ROADVILL ANGELONAD,TAL.BHIWANDI,DIST.THANE - 421302 400072 INDIA.CONTACT:VA NITA TADAGONDADIR:+91 22 42875149 EMAIL:VANITA_TADAGONDA@HUNTSMAN. COM EIN+20-476120500CIN+AAACH9149 BE CUSTOMSCLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FORTHE ACC OUNT OF CONSIGNEE. 1 PX / 307.989 KGS, BEDFORD TWIST TIE HSCODE: 7326.20.0000 I 914 ALL DESTINATIONCHARGES ARE CO LLECT CARGO MUST BE CUSTOMSCLEARE D AT THE PORT OFDISCHARGE. ALL CH ARGES FORTHE ACCOUNT OF CONSIGNEE . 1 PX / 127.459 KGS, (SLAC:6 2 PCS) SANITARYWARE VALUE:7,857.6 7 HSCODES:3924.90,6910.10,7013.99 ,7419.80,8302.50,8481.80,8481.90, ANY SOLIDWOOD PACKING MATERIAL U SED INTHIS SHIPMENT HAS BEENTREAT ED IN ACCORDANCE WITHISPM15 REGUL 4 PX / 449.51 KGS, (SLAC:14 2 PCS)SANITARY WARE VALUE:7,437.0 2HS CODES:6910.10,7415.33,7419.80 ,8302.50,8481.80,8481.90 ANY SOLI D WOODPACKING MATERIAL USED IN TH ISSHIPMENT HAS BEEN TREATED INACC ORDANCE WITH ISPM15REGULATIONS. I 1 PX / 1546 KGS, 4 DRUMSCEN TRIFUGAL DIE COATING HTS#6903.20 COMMERCIAL VALUE5250. THIS MATERI AL IS NOT INNEGATIVE LIST-FREELYI MPORTABLE AS PER FOREIGNTRADE POL ICY 2015-2020 ITN #X2022060754233 6 CARGO MUST BE CUSTOMSCLEARED AT THE PORT OFDISCHARGE. ALL CHARGE S FORTHE ACCOUNT OF CONSIGNEE. 1 PX / 46.72 KGS, (SLAC:10 PCS) SANITARYWARE VALUE:690.12 HS CODES:6910.10,8481.90 ANYSOLID WO OD PACKING MATERIALUSED IN THIS S HIPMENT HASBEEN TREATED IN ACCORD ANCEWITH ISPM15 REGULATIONS. NOEE I. REQUIRED, VALUE UNDER2500. SEC . 30.37(A) FTSR 2 PX / 112.94 KGS, (SLAC: 7 8 PCS)SANITARY WARE VALUE: 2,945. 25HS CODES: 3924.90, 6910.10,7326 .90, 7419.80, 8302.50,8481.80, 84 81.90, 8516.80 ANYSOLID WOOD PACK ING MATERIALUSED IN THIS SHIPMENT HASBEEN TREATED IN ACCORDANCEWIT H ISPM15 REGULATIONS. NOEEI. REQU IRED, VALUE UNDER2500. SEC. 30.37 (A) FTSR 1 PX / 138.8 KGS, LAB EQUIP MENT(NON-HAZ) HS CODE: 3926.90USD 1156.14 PAN NO:AACCO0322J IEC CO DE:AAECS6982Q PHONE: +91 22 66973 220 FAX: +91 22 6697 3223NOEEI 30 .37(A) REF#C00950314, S01508169CA RGOMUST BE CUSTOMS CLEARED ATTHE PORT OF DISCHARGE. ALLCHARGES FOR THE ACCOUNT OFCONSIGNEE. 2 PX / 1186 KGS, 2 SKIDSMEA SURING 48 X 46 X 40, AND40 X 32 X 40 AND CONTAINING.4 X 208L PLAST IC DRUMS (1H1)UN3265/ CORROSIVE L IQUID,ACIDIC, ORGANIC, N.O.S.(OXA LIC ACID) CLASS 8/ III/NAERG#153/ EMS F-A, S-B 922KG GROSS / 891 K G NET 1 X208L PLASTIC DRUMS (1H1) UN2796/ SULFURIC ACID/ CLASS8/ II / NMFC#44155-3/ FREIGHTCLASS 85/ FREIGHT ID 154 264KG GROSS / 254 KG NETEMERGENCY RESPONSE CHEMTREC 1-703-527-3887/CONTRACT#2797/ MSD SSAVAILABLE ATWWW.BIRCHW

MOTU0782521: 22 PS / 1126.2 KGS, SHIPPER' S LOAD AND COUNT1X40HC CONTAINER( S)21 BOXES, 1ENVELOPE LIGHTING FI XTURESAND PARTS HS CODE:940510 IT ED BYINCOTERMS, ALL CHARGES/FEESA T DESTINATION (CFS & D.O.FEES ETC ) FOR ACCOUNT OFCONSIGNEE/RECEIVE R.6-DIGITH.S. CODE REQUIRED ONINV OICES/B/LINSTRUCTIONS.TRANSIT DOC UMENTCOST FOR CONSIGNEE'S ACCOUNT . 1 PX / 264.898 KGS, TRACTOR PARTS HS-CODE:841360 SHIPPER TAX ID NO.TAXNO.+13-2793095 FORWARDE R TAXID NO.TAX NO. 13-2793095 ITN SAT DESTINATION (CFS & D.O.FEES E TC) FOR ACCOUNT OFCONSIGNEE/RECEI VER.6-DIGITH.S. CODE REQUIRED ONI NVOICES/B/LINSTRUCTIONS.TRANSIT D OCUMENTCOST FOR CONSIGNEE'S ACCOU NT. 2 PX / 585.35 KGS, AUTOMOTI VE PARTS:OILCOOLER INV:91346074 H ALL CHARGES/FEESAT DESTINATION ( CFS & D.O.FEES ETC) FOR ACCOUNT O FCONSIGNEE/RECEIVER.6-DIGITH.S. C ODE REQUIRED ONINVOICES/B/LINSTRU CTIONS.TRANSIT DOCUMENTCOST FOR C ONSIGNEE'S ACCOUNT. 1 SI / 2500 KGS, PRESS PLAT ES HS-CODE:846692 SHIPPER TAX ID NO.TAXNO.+13-2793095 FORWARDER TA XID NO.TAX NO. 13-2793095 ITN# X2 0220603391190 ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER. 6-DIGITH.S. CODE REQUIRED ONINVOI CES/B/LINSTRUCTIONS.TRANSIT DOCUM ENTCOST FOR CONSIGNEE'S ACCOUNT. 7 PX / 1533.14 KGS, AUTOMOT IVE PARTS INV10769 PO 50153543 HS -CODE:570500 ITN # X2022061491303 6 ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC) FORACCOUNT OFCONSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTR UCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'S ACCOUNT. 1 PX / 292.68 KGS, AUTOMOTI VE PARTS: OILCOOLERS INV 91348407 HS-CODE:841950 ITN # X2022061385 1978UNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION ( CFS & D.O.FEES ETC) FOR ACCOUNT O FCONSIGNEE/RECEIVER.6-DIGITH.S. C ODE REQUIRED ONINVOICES/B/LINSTRU CTIONS.TRANSIT DOCUMENTCOST FOR C ONSIGNEE'S ACCOUNT. 2 PX / 248.06 KGS, MEDICAL EQUIPMENT HS CODE: 8423.10,8544.4 2, 3926.90, 8481.10 AESEXEMPTION STATEMENT FOR7805324219 SHIPPED O N BOARD:REF#: 168251346 UPS INTER NALREF - MOSMEM66393704 ITN #X202 20608620008 ALL CHARGES/FEESAT DE STINATION (CFS & D.O.FEES ETC) FO R ACCOUNT OFCONSIGNEE/RECEIVER.6- DIGITH.S. CODE REQUIRED ONINVOICE S/B/LINSTRUCTIONS.TRANSIT DOCUMEN TCOST FOR CONSIGNEE'S ACCOUNT. 2 PX / 845.04 KGS, SILBONE LSR 4350HC A PAIL P 18KG SILBONE LSR4350 HC B PAIL P 18KG ORDER:45 01174214 REF: 1379347 HSCODE: 391 RGES/FEESAT DESTINATION (CFS & D. O.FEES ETC) FOR ACCOUNT OFCONSIGN EE/RECEIVER.6-DIGITH.S. CODE REQU IRED ONINVOICES/B/LINSTRUCTIONS.T RANSIT DOCUMENTCOST FOR CONSIGNEE 'S ACCOUNT. 2 SI / 856.382 KGS, PARTS F OR LAUNDRYWASHING MACHINE HS CODE LL CHARGES/FEESAT DESTINATION (CF S & D.O.FEES ETC) FOR ACCOUNT OFC ONSIGNEE/RECEIVER.6-DIGITH.S. COD E REQUIRED ONINVOICES/B/LINSTRUCT IONS.TRANSIT DOCUMENTCOST FOR CON SIGNEE'S ACCOUNT. 9 PX / 1394.797 KGS, 17 JUI CEDESPENSERS JDF-4SS 230 VWHITE C RUISE SHIP SPARES INTRANSITNOT FO R RESALE HS CODE8476.21 ITN#: X20 220614963386ALL CHARGES/FEES AT D ESTINATION(CFS & D.O. FEES ETC) F ORACCOUNT OFCONSIGNEE/RECEIVER.6- DIGITH.S. CODE REQUIRED ONINVOICE S/B/LINSTRUCTIONS.TRANSIT DOCUMEN TCOST FOR CONSIGNEE'S ACCOUNT.SH> 1-404-767-0246CN> HAMBURG

SKID SLACQTY: 1152 - 629538500CRETRACTOR FRAMEQTY: 1152 - 629539600CRETRACTOR FRAMEHS CODE : 900319000CARGO VALUE: 3340.8INVOICE# 46643ON BOARD 06/05/2022ITN # X20220520658449SHIPPER'S LOAD & COUNT SEA WAYBILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. Shipper Provided HS Code : 900319

TRHU5227383: 2 PS / 195.952 KGS, USED PE RSONAL EFFECTSHS CODE: 9905.00 NO EEI30.37A UNLESS SPECIFIED BYINC OTERMS, ALL CHARGES/FEESAT DESTIN ATION (CFS & D.O.FEES ETC) FOR AC COUNT OFCONSIGNEE/RECEIVER.6-DIGI TH.S. CODE REQUIRED ONINVOICES/B/ LINSTRUCTIONS.TRANSIT DOCUMENTCOS T FOR CONSIGNEE'S ACCOUNT. 9 PS / 3088.509 KGS, WATER FILTERCARTRIDGES HS CODE: 8421.21 ON BAORD: 05/28/22 ITN #X20220516 301594 4 PS / 1270.059 KGS, AUTOMA TION FIXTURESAND GUAGES, FORMING TOOLS HS CODE : 8484.10.0000 ITN 1 PS / 223.167 KGS, CONSTRU CTION MACHINEPARTS HS CODE: 8483. 10.5000NO EEI. REQUIRED, VALUE UN DER2500. SEC. 30.37(A) FTSR REF:2 2057778401 TALOGIS ALLDESTINATION CHARGES ARECOLLECT 4 PS / 2219 KGS, SILCONES I N PLASTICFORMS HS CODE 3910000000 1 PS / 410.501 KGS, ULTRA-F RESH GT-100 (20X 40 LBS JERRYCANS ) HS CODE:3809.91 NO EEI 30.37(A) 7 PS / 2591.374 KGS, AUOMOT IVE PARTS HS:391990 ITN # X202205 18438823 1 PS / 269.429 KGS, MILLING MACHINERYEQUIPMENT PARTS H.S. 82 08.40WOOD PACKING MEETS ISPM-15ST ANDARDS HS-CODE: 8208.40ITN # X20 220518481444 3 PS / 151 KGS, LAWN MOWER PARTS HSCODE # 8433.90 NOEEI 30.3 7(A) 7 PS / 2037 KGS, RETAINER K OT220510 HSCODE: 8482.99 REF#SHHS PPER'S LOAD AND COUNT1X40HC CONTA INER(S)

SEGU4771474: 2 PS / 934.4 KGS, PALLETS S TENCIL TAPE HS CODE: 4005.10 ITN BHS SHIPPER'S LOAD & COUNT ALL D ESTINATION CHARGES ARECOLLECT EXP RESS BILL OF LADING UNLESS SPECIF IED BY INCOTERMS, ALLCHARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECE IVER.6-DIGIT H.S. CODE REQUIRED O N INVOICES/B/LINSTRUCTIONS.TRANSI T DOCUMENT COST FOR CONSIGNEE'S A CCOUNT. 3 PS / 1150.31 KGS, PALLETS FLEXIBLE STEEL SHAFT HS CODE 731 SPECIFIED BY INCOTERMS, ALL CHARG ES/FEES AT DESTINATION (CFS &D.O. FEES ETC) FOR ACCOUNT OF CONSIGN EE/RECEIVER.6-DIGIT H.S. CODEREQU IRED ON INVOICES/B/L INSTRUCTIONS .TRANSIT DOCUMENT COST FORCONSIGN EE'S ACCOUNT. SHIPPER'S LOAD & CO UNT EXPRESS BILL OF LADING 11 PS / 2106.05 KGS, PALLETS SLAC 11 PIECES PLASTIC ITEMS HS- CODE:392390; 392350; 392330 ITN# COUNT EXPRESS BILL OF LADING UNLE SSSPECIFIED BY INCOTERMS, ALL CHA RGES/FEES AT DESTINATION (CFS & D .O.FEES ETC) FOR ACCOUNT OF CONSI GNEE/RECEIVER.6-DIGIT H.S. CODE R EQUIREDON INVOICES/B/L INSTRUCTIO NS.TRANSIT DOCUMENT COST FOR CONS IGNEE'SACCOUNT. 1 PS / 572 KGS, PALLETS WOO DEN KITCHEN UTENSILS PO #BE21-166 54EKS BE21-16654EKS HSCODE: 4407. 2SATL0383146 SHIPPER'S LOAD& COUN T EXPRESS BILL OF LADING UNLESS S PECIFIED BY INCOTERMS, ALLCHARGES /FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OFCONSIGNEE /RECEIVER.6-DIGIT H.S. CODE REQUI RED ON INVOICES/B/LINSTRUCTIONS.T RANSIT DOCUMENT COST FOR CONSIGNE E'S ACCOUNT. 1 PX / 255 KGS, PALLET W/42 BOXES OF HOSES SHIPPER# 247887 P O#4055041057/00001/4055041058/000 1/ 405041059/00001 HS CODE: 4009. LOAD & COUNT SEA WAYBILL OF LADI NG UNLESSSPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION ( CFS & D.O.FEES ETC) FOR ACCOUNT O F CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIREDON INVOICES/B/L INS TRUCTIONS.TRANSIT DOCUMENT COST F OR CONSIGNEE'SACCOUNT. 1 PS / 292.68 KGS, PALLET A UTOMOTIVE PARTS: OIL COOLERS INV 91327164 PO 50159997 HS-CODE:8419 S LOAD & COUNT EXPRESS BILL OFLAD ING UNLESS SPECIFIED BY INCOTERMS , ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H. S.CODE REQUIRED ON INVOICES/B/L I NSTRUCTIONS.TRANSIT DOCUMENT COST FORCONSIGNEE'S ACCOUNT. 2 PS / 234.96 KGS, PALLETS SLAC 6 CARTONS BATTERIES(NONHAZAR DOUS) LITHIUM IUONBATTERIES(SP) N EW BATTERIES TRANSPORTED IN ACCOR DANCE WITH SP188 OF THEIMDG CODE HS CODE: 8507.60 AES EXEMPTION ST ATEMENT FOR 7804972846 REF#:16589 7327 UPS INTERNAL REF - MOSMEM663 R'S LOAD & COUNT EXPRESS BILL OF LADING UNLESS SPECIFIED BYINCOTER MS, ALL CHARGES/FEES AT DESTINATI ON (CFS & D.O. FEES ETC) FORACCOU NT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT CO ST 4 PS / 1751 KGS, PIECES SPA RE PARTS FOR MINING AND CONSTRUCT ION EQUIPMENT HS:843139,843139009 LOAD & COUNT EXPRESSBILL OF LADI NG 1 PS / 755.98 KGS, PALLET B RAKE PADS HS CODE: 681381 REF #39 49 6107769333 SHIPPER'S LOAD & CO UNT EXPRESS BILL OF LADING UNLESS SPECIFIED BY INCOTERMS, ALL CHARG ES/FEES AT DESTINATION (CFS & D.O .FEES ETC) FOR ACCOUNT OF CONSIGN EE/RECEIVER.6-DIGIT H.S. CODE REQ UIREDON INVOICES/B/L INSTRUCTIONS .TRANSIT DOCUMENT COST FOR CONSIG NEE'SACCOUNT. 3 PS / 346.44 KGS, PIECES 2 CRATE AND 1 BOX TURBINE PARTS NC M : 4016, 3926, 8481, 8484,7326, 8411, 7307 HS CODE: 8411.99, 8503 .00 WOODEN PACKAGE TREATED ANDCER PER'S LOAD & COUNT 3 PS / 830.54 KGS, SKIDS RI VETS INV 1073716,1071483 1073708, 1081025 HS CODE: 8308206000ITN # COUNT EXPRESS BILL OF LADINGUNLES S SPECIFIED BY INCOTERMS, ALL CHA RGES/FEES AT DE

DRYU9945870: 5 PX / 2159.099 KGS, PALLET S TUBE PORTS/ STR MALE THREAD HS CODE: 9018.39.0030ITN # X20220307 232238 REF: 22027408701 ALL DESTI NATIONCHARGES ARE COLLECT UNLESS SPECIFIED BYINCOTERMS, ALL CHARGE S/FEESAT DESTINATION (CFS & D.O.F EES ETC) FOR ACCOUNT OFCONSIGNEE/ RECEIVER.6-DIGITH.S. CODE REQUIRE D ONINVOICES/B/LINSTRUCTIONS.TRAN SIT DOCUMENTCOST FOR CONSIGNEE'S ACCOUNT. 1 PX / 167.83 KGS, PALLET 2 000 PIECESSEWING MEASURING TOOLS HS CODE 901780 REF BOOKING # 1070 9520 REF # OD22-03007 ITN # X2022 0303059003 UNLESS SPECIFIED BYINC OTERMS, ALL CHARGES/FEESAT DESTIN ATION (CFS & D.O.FEES ETC) FOR AC COUNT OFCONSIGNEE/RECEIVER.6-DIGI TH.S. CODE REQUIRED ONINVOICES/B/ LINSTRUCTIONS.TRANSIT DOCUMENTCOS T FOR CONSIGNEE'S ACCOUNT. 6 PX / 1314 KGS, PALLETS AU TOMOTIVE PARTS INV 9471 PO 501535 43 HS-CODE: 570500 ITN # X2022030 1896192UNLESS SPECIFIED BY INCOTE RMS, ALL CHARGES/FEES AT DESTINAT ION(CFS & D.O. FEES ETC) FORACCOU NT OFCONSIGNEE/RECEIVER.6-DIGITH. S. CODE REQUIRED ONINVOICES/B/LIN STRUCTIONS.TRANSIT DOCUMENTCOST F OR CONSIGNEE'S ACCOUNT. 6 SI / 1258.28 KGS, SKIDS F ABRICS,NON-WOVEN, N.O.S.HS CODE : 5603.92.0090 AES EXEMPTION STATE MENT FOR 7804662943 UPOFOTI LICEN SE NO. 016871N REF#: 164068912 MO UNLESS SPECIFIED BYINCOTERMS, AL L CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCO NSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTRUCTI ONS.TRANSIT DOCUMENTCOST FOR CONS IGNEE'S ACCOUNT. 5 CR / 600.1 KGS, CRATES EL ECTRIC MOTORS AND PARTS HS-CODE: 848320;848390;ITN # X202203083084 99UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION(C FS & D.O. FEES ETC) FORACCOUNT OF CONSIGNEE/RECEIVER.6-DIGITH.S. CO DE REQUIRED ONINVOICES/B/LINSTRUC TIONS.TRANSIT DOCUMENTCOST FOR CO NSIGNEE'S ACCOUNT. 6 PX / 542 KGS, PALLETS AUT OMOTIVE HOODORNAMENTS INV 2022022 8HS-CODE:870829 ITN # X2022030830 1792 UNLESS SPECIFIED BYINCOTERMS , ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTR UCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'S ACCOUNT. 1 PX / 1069.582 KGS, PALLET SLAC LIQUID PLASTIC HS CODE: 390 5.30WOODEN PACKAGE:TREATED AND CE 8 PX / 5785 KGS, PALLETS 96 PKG SPAREPARTS FOR ASPHALT PLANT HS CODE: 4016.93, 6813.81,7208.5 1, 7318.15, 7318.16,7415.21, 8302 .30, 8421.19,8424.44, 8481.80, 84 S SPECIFIED BY INCOTERMS, ALL CHA RGES/FEES AT DESTINATION(CFS & D. O. FEES ETC) FORACCOUNT OFCONSIGN EE/RECEIVER.6-DIGITH.S. CODE REQU IRED ONINVOICES/B/LINSTRUCTIONS.T RANSIT DOCUMENTCOST FOR CONSIGNEE 'S ACCOUNT. 1 PX / 367.42 KGS, PALLET S OLENOID VALVES HS CODE : 848190, EI 30.37(A) UNLESS SPECIFIED BYIN COTERMS, ALL CHARGES/FEESAT DESTI NATION (CFS & D.O.FEES ETC) FOR A CCOUNT OFCONSIGNEE/RECEIVER.6-DIG ITH.S. CODE REQUIRED ONINVOICES/B /LINSTRUCTIONS.TRANSIT DOCUMENTCO ST FOR CONSIGNEE'S ACCOUNT. 1 PX / 32.659 KGS, PALLET K ITCHEN SURFACE METAL PARTS HS COD E: 851690 NO EEI 30.37(A) INCOTER MS, ALL CHARGES/FEESAT DESTINATIO N (CFS & D.O.FEES ETC) FOR ACCOUN T OFCONSIGNEE/RECEIVER.6-DIGITH.S . CODE REQUIRED ONINVOICES/B/LINS TRUCTIONS.TRANSIT DOCUMENTCOST FO R CONSIGNEE'S ACCOUNT. 1 PX / 83.46 KGS, PALLET 11 BOXES WATERBASED PAINTS HS: 3209 .10NOEEI 30.37(A) REF #HBL# 39224 4663KNX UNLESS SPECIFIED BYINCOTE RMS, ALL CHARGES/FEESAT DESTINATI ON (CFS & D.O.FEES ETC) FOR ACCOU NT OFCONSIGNEE/RECEIVER.6-DIGITH. S. CODE REQUIRED ONINVOICES/B/LIN STRUCTIONS.TRANSIT DOCUMENTCOST F OR CONSIGNEE'S ACCOUNT.SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S)

ONEU0026911: 6 PS / 2632.648 KGS, PALLET S EMPTY GLASS VIALS HS CODE: 7010 .90.05.10 PLACE OF DELIVERY:45279 22037438701 LIT ALL DESTINATIONC HARGES ARE COLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADINGUN LESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS &D.O. FEES ETC) FOR ACCOUNT OF CO NSIGNEE/RECEIVER.6-DIGIT H.S. COD EREQUIRED ON INVOICES/B/L INSTRUC TIONS.TRANSIT DOCUMENT COST FORCO NSIGNEE'S ACCOUNT. 5 PS / 1715.94 KGS, PALLETS AUTOMATION FIXTURES AND GUAGES, FOR HS CODE 8484.10 ITN #X2022032 9618122 SHIPPER'S LOAD & COUNT EX PRESS BILL OF LADING UNLESSSPECIF IED BY INCOTERMS, ALL CHARGES/FEE S AT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OF CONSIGNEE/REC EIVER.6-DIGIT H.S. CODE REQUIREDO N INVOICES/B/L INSTRUCTIONS.TRANS IT DOCUMENT COST FOR CONSIGNEE'SA CCOUNT. 4 PS / 1600 KGS, PIECES SLA C 3 CRATES & 1 CARTON CYLINDER LI NES HS CODE 840999200,8413911000 BOND# 816503844 SHIPPER'S LOAD & COUNT EXPRESS BILL OFLADING UNLES S SPECIFIED BY INCOTERMS, ALL CHA RGES/FEES AT DESTINATION(CFS & D. O. FEES ETC) FOR ACCOUNT OF CONSI GNEE/RECEIVER.6-DIGIT H.S.CODE RE QUIRED ON INVOICES/B/L INSTRUCTIO NS.TRANSIT DOCUMENT COST FORCONSI GNEE'S ACCOUNT. 1 PS / 424.109 KGS, PALLET SLAC 32 CARTONS AEROSOL VALVE COM PONENTS AS PER INVOICE 00405854DA TED 03/21/2022. NOT RESTRICTED. N ON HAZ HS CODE: 8481.90 & 8424.90 OAD & COUNT EXPRESS BILL OF LADIN GUNLESS SPECIFIED BY INCOTERMS, A LL CHARGES/FEES AT DESTINATION (C FS &D.O. FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODEREQUIRED ON INVOICES/B/L INST RUCTIONS.TRANSIT DOCUMENT COST FO RCONSIGNEE'S ACCOUNT. 1 PS / 239 KGS, PALLET CONT ROLLER AND TOOLS HS CODE: 8537.20 OAD & COUNT EXPRESS BILL OF LADIN G UNLESS SPECIFIED BYINCOTERMS, A LL CHARGES/FEES AT DESTINATION (C FS & D.O. FEES ETC) FORACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ONINVOICES/B/L INST RUCTIONS.TRANSIT DOCUMENT COST FO R CONSIGNEE'SACCOUNT. 1 PS / 292.68 KGS, PALLET A UTOMOTIVE PARTS: OIL COOLERS INV 91305719 HS-CODE: 841950 ITN #X20 220308304666 SHIPPER'S LOAD & COU NT EXPRESS BILL OF LADING UNLESSS PECIFIED BY INCOTERMS, ALL CHARGE S/FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OF CONSIGNE E/RECEIVER.6-DIGIT H.S. CODE REQU IREDON INVOICES/B/L INSTRUCTIONS. TRANSIT DOCUMENT COST FOR CONSIGN EE'SACCOUNT. 1 PS / 190.97 KGS, PALLET N EW AUTO PARTS HS CODE : 870829 IT & COUNT EXPRESS BILL OF LADING U NLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OFC ONSIGNEE/RECEIVER.6-DIGIT H.S. CO DE REQUIRED ON INVOICES/B/LINSTRU CTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT. 1 PS / 532.07 KGS, PALLET S LAC 52 CARTONS FASTENERS/BOLTS AU TO PARTS PO#5500221616 HS CODE731 8290000 REF 6322-0724-203.016 ITN &COUNT SEA WAYBILL OF LADING UNL ESS SPECIFIED BY INCOTERMS, ALLCH ARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OFCONS IGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIRED ON INVOICES/B/LINSTRUCTI ONS.TRANSIT DOCUMENT COST FOR CON SIGNEE'S ACCOUNT. 6 PS / 1052.8 KGS, PALLETS ELECTRIC MOTORS AND PARTS HS-CODE :848390; 848320 ITN #X20220323255 478 SHIPPER'S LOAD & COUNT EXPRES S BILL OF LADING UNLESSSPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OF CONSIGNEE/RECEIVE R.6-DIGIT H.S. CODE REQUIREDON IN VOICES/B/L INSTRUCTIONS.TRANSIT D OCUMENT COST FOR CONSIGNEE'SACCOU NT. 1 PS / 395.079 KGS, PALLET MISC AUTO PARTS HS CODE : 848180, 902710, 840991, 848115 ITN #X202 20404892256 REF : AFR# J22O ACI# 8149 SHIPPER'S LOAD & COUNTEXPRES S BILL OF LADING UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O. FEES ETC ) FOR ACCOUNT OFCONSIGNEE/RECEIVE R.6-DIGIT H.S. CODE REQUIRED ON I NVOICES/B/LINSTRUCTIONS.T

FFAU3660021: 2 CR / 464.932 KGS, CRATES HYPERBARIC OXYGENCHAMBERS AND STR ETCHERS HS CODE: 9018.90.3000ITN CHARGES ARE COLLECT 1 CR / 1052.334 KGS, CRATES HYPERBARIC OXYGENCHAMBERS AND ST RETCHERS HS CODE: 9018.90.3000 IT 1 CR / 1060.499 KGS, CRATES HYPERBARIC OXYGENCHAMBERS AND ST RETCHERS HS CODE: 9018.90.3000 IT 5 PX / 340.125 KGS, PALLETS BOOKS ANDHOUSEHOLDS ITEMS (LOADE D ON 3PALLETS AND 2 PACKAGES) HS CODE: 761080 AND 49011010 T&E # 8 16500451 1 CR / 136.079 KGS, CRATE 1 9 PIECES ARTWORK- PERSONAL EFFECT S HS CODE 9702.00.0000 ITN # X202 20309361748 5 PS / 128.821 KGS, PIECES USED PERSONAL EFFECTSHS CODE: 990 5.00 NO-EEI 30.37A UNLESS SPECIF IED BY INCOTERMS, ALLCHARGES/FEES AT DESTINATION(CFS & D.O. FEES E TC) FORACCOUNT OFCONSIGNEE/RECEIV ER.6-DIGITH.S. CODE REQUIRED ONIN VOICES/B/LINSTRUCTIONS.TRANSIT DO CUMENTCOST FOR CONSIGNEE'S ACCOUN T. 1 PX / 274.42 KGS, PALLETS SLAC FLEXIBLE STEELSHAFT HS CODE SS SPECIFIED BYINCOTERMS, ALL CHA RGES/FEESAT DESTINATION (CFS & D. O.FEES ETC) FOR ACCOUNT OFCONSIGN EE/RECEIVER.6-DIGITH.S. CODE REQU IRED ONINVOICES/B/LINSTRUCTIONS.T RANSIT DOCUMENTCOST FOR CONSIGNEE 'S ACCOUNT. 2 CR / 793.78 KGS, CRATES S HELVING SYSTEM HS CODE 9403.20.00 PECIFIED BYINCOTERMS, ALL CHARGES /FEESAT DESTINATION (CFS & D.O.FE ES ETC) FOR ACCOUNT OFCONSIGNEE/R ECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTRUCTIONS.TRANS IT DOCUMENTCOST FOR CONSIGNEE'S A CCOUNT. 1 PX / 597 KGS, PALLET CAME CO PARTS- DETAILSAS PER PROFORMA INVOICE NO18926/EM-DATED 06-12-20 21 CFRAPAPA SEAPORT LC NUMBERJAIZ OLCS01220348 FORM M NOMF202200025 38 AND BA NOBA30120220000003 SHIP PED ON BOARD 03.19.2022 HS CODE 8 2 PX / 263.08 KGS, PALLETS FIGURINES FOR ADULTCOLLECTORS HZ 950300000HS-CODE:950300000 NO EEI 30.37(A)UNLESS SPECIFIED BYINCOT ERMS, ALL CHARGES/FEESAT DESTINAT ION (CFS & D.O.FEES ETC) FOR ACCO UNT OFCONSIGNEE/RECEIVER.6-DIGITH .S. CODE REQUIRED ONINVOICES/B/LI NSTRUCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'S ACCOUNT. 7 SI / 1887.43 KGS, SKIDS P UMPS AND ACCESSORIESHS CODE : 841 FR# J22O ACI# 8149 SUNLESS SPECIF IED BYINCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O.FEES ET C) FOR ACCOUNT OFCONSIGNEE/RECEIV ER.6-DIGITH.S. CODE REQUIRED ONIN VOICES/B/LINSTRUCTIONS.TRANSIT DO CUMENTCOST FOR CONSIGNEE'S ACCOUN T. 1 PX / 190.97 KGS, PALLET N EW AUTO PARTS HS CODE : 870829 HB L# 390003068DTWITN # X20220307222 744UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION( CFS & D.O. FEES ETC) FORACCOUNT O FCONSIGNEE/RECEIVER.6-DIGITH.S. C ODE REQUIRED ONINVOICES/B/LINSTRU CTIONS.TRANSIT DOCUMENTCOST FOR C ONSIGNEE'S ACCOUNT. 2 PX / 378.75 KGS, PALLETS TRANSMITTING ANDRECEIVING DEVICES HS CODE: 8533.29ITN # X202203072 71014UNLESS SPECIFIED BY INCOTERM S, ALL CHARGES/FEES AT DESTINATIO N(CFS & D.O. FEES ETC) FORACCOUNT OFCONSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINST RUCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'S ACCOUNT. 2 PX / 522.538 KGS, PALLETS SHIP SPARE PARTS HS CODE 8487900 S SPECIFIED BYINCOTERMS, ALL CHAR GES/FEESAT DESTINATION (CFS & D.O .FEES ETC) FOR ACCOUNT OFCONSIGNE E/RECEIVER.6-DIGITH.S. CODE REQUI RED ONINVOICES/B/LINSTRUCTIONS.TR ANSIT DOCUMENTCOST FOR CONSIGNEE' S ACCOUNT. 1 PX / 29.48 KGS, PALLET SO LENOID VALVES HS CODE : 848190 1 FR# J22O ACI# 8149 UNLESS SPECIFI ED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION(CFS & D.O. FEES E TC) FORACCOUNT OFCONSIGNEE/RECEIV ER.6-DIGITH.S. CODE REQUIRED ONIN VOICES/B/LINSTRUCTIONS.TRANSIT DO CUMENTCOST FOR CONSIGNEE'S ACCOUN T. 5 PX / 565.176 KGS, PALLETS SOLENOID VALVES HS CODE : 851150 , 902710,401693, 851110, 848180,8 51190, 854520

CAIU8244915: 2 PX / 738 KGS, PALLETS FLU OROFIBERSHS CODE : 5402.49 ITN # PPED ON BOARD03/05/22 UNLESS SPEC IFIED BYINCOTERMS, ALL CHARGES/FE ESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECE IVER.6-DIGITH.S. CODE REQUIRED ON INVOICES/B/LINSTRUCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'S ACCO UNT. 2 PX / 929.86 KGS, PALLETSP LATES,SHEETS,FILM,ETC,NONCELLUAR, NOTREINFORCED,LAMINATED,COMBINED, OFREGENERATED CELLULOSE HS CODE 3 389008371CLT, AFR# J22OACI# 8149U NLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONS IGNEE/RECEIVER.6-DIGITH.S. CODE R EQUIRED ONINVOICES/B/LINSTRUCTION S.TRANSIT DOCUMENTCOST FOR CONSIG NEE'S ACCOUNT. 2 SI / 1921.42 KGS, SKIDS A UTOMOTIVE PARTS TPO045 10X100 WH MULTI, HD FAST1.250 1000/CT, 2 3/ 8 SEAM PLTSTACK 19X53: ROOFING IT EMS.NCM 3921.90.19, 7318.14.00,73 18.29.00 WOODEN PACKAGE:TREATED A ND CERTIFIED ITN # X2022030724811 6 10 PX / 3288.092 KGS, PALLET S ELECTRONIC WATERDISPENSER HS CO DE: 8421.21.0000 ITN # X202202257 29256 REF# 0030440467 UNLESS SPEC IFIED BYINCOTERMS, ALL CHARGES/FE ESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECE IVER.6-DIGITH.S. CODE REQUIRED ON INVOICES/B/LINSTRUCTIONS.TRANSIT DOCUMENTCOST FOR CONSIGNEE'S ACCO UNT. 1 PX / 712.147 KGS, PALLET PLASTIC FILM, 1 PLT80L X 45W X 77 H 1570 LB HS CODE: 3919901000 ITN EDBY INCOTERMS, ALLCHARGES/FEES A T DESTINATION(CFS & D.O. FEES ETC ) FORACCOUNT OFCONSIGNEE/RECEIVER .6-DIGITH.S. CODE REQUIRED ONINVO ICES/B/LINSTRUCTIONS.TRANSIT DOCU MENTCOST FOR CONSIGNEE'S ACCOUNT. 3 PX / 662.245 KGS, PALLETS MARINE AIRCONDITIONING PARTS HS CODE : 8415.82 ITN # X20220224700 021UNLESS SPECIFIED BY INCOTERMS, ALL CHARGES/FEES AT DESTINATION( CFS & D.O. FEES ETC) FORACCOUNT O FCONSIGNEE/RECEIVER.6-DIGITH.S. C ODE REQUIRED ONINVOICES/B/LINSTRU CTIONS.TRANSIT DOCUMENTCOST FOR C ONSIGNEE'S ACCOUNT. 4 PX / 1884.25 KGS, PALLETS 272 CANVAS ROLLSHS CODE : 590190 388880580KNX UNLESS SPECIFIED BYI NCOTERMS, ALL CHARGES/FEESAT DEST INATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER.6-DI GITH.S. CODE REQUIRED ONINVOICES/ B/LINSTRUCTIONS.TRANSIT DOCUMENTC OST FOR CONSIGNEE'S ACCOUNT. 1 SI / 273.07 KGS, SKID RUB BR BANDS HS CODE : 401699 NOEEI 3 0.37(A) REF : AFR# J22O ACI# 8149 UNLESS SPECIFIED BYINCOTERMS, AL L CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCO NSIGNEE/RECEIVER.6-DIGITH.S. CODE REQUIRED ONINVOICES/B/LINSTRUCTI ONS.TRANSIT DOCUMENTCOST FOR CONS IGNEE'S ACCOUNT. 5 PX / 3312 KGS, PALLETS BR AKE PADS HS CODE 681381 ITN # X20 220228811426REF # 389851656ATL, A FR# J22OACI# 8149 UNLESS SPECIFIE D BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER .6-DIGITH.S. CODE REQUIRED ONINVO ICES/B/LINSTRUCTIONS.TRANSIT DOCU MENTCOST FOR CONSIGNEE'S ACCOUNT. 4 PX / 1558.54 KGS, PALLETS AMORPHOUS METAL ALLOYHS CODE : 7 UNLESS SPECIFIED BYINCOTERMS, A LL CHARGES/FEESAT DESTINATION (CF S & D.O.FEES ETC) FOR ACCOUNT OFC ONSIGNEE/RECEIVER.6-DIGITH.S. COD E REQUIRED ONINVOICES/B/LINSTRUCT IONS.TRANSIT DOCUMENTCOST FOR CON SIGNEE'S ACCOUNT. 2 PX / 923.51 KGS, PALLETS AMORPHOUS METAL ALLOYHS 7506.20.5 SPECIFIED BYINCOTERMS, ALL CHARGE S/FEESAT DESTINATION (CFS & D.O.F EES ETC) FOR ACCOUNT OFCONSIGNEE/ RECEIVER.6-DIGITH.S. CODE REQUIRE D ONINVOICES/B/LINSTRUCTIONS.TRAN SIT DOCUMENTCOST FOR CONSIGNEE'S ACCOUNT.SHIPPER'S LOAD AND COUNT1 X40HC CONTAINER(S)

FFAU3701820: 1 PS / 426.377 KGS, SHIPPER 'S LOAD AND COUNT1X40HC CONTAINER (S)X LIFTVAN OF USED HOUSEHOLD GO ODS AND PERSONAL EFFECTS NOT FOR RESALEPROPERTY OF: SIRISHA PALUSA HS CODE 9905 0000 AESITN# X20220 311600798EXPRESS BILL OF LADING S HIPPER'S LOAD, STOW, COUNT AND SE AL USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS, NOT FOR RESALE 1 PS / 122.016 KGS, PIECE M ACHINE PARTS, NOS HS CODE : 8413. 60.0030 CV : 2287.40 NO EEI30.37( A) SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BECUST OMS CLEARED AT THE PORT OF DISCHA RGE. ALL CHARGES FOR THE ACCOUNTO F CONSIGNEE. 3 PS / 1034 KGS, PALLETS SL AC MEMBRANE MODEL: CPA5-LD MODEL: ESPA2-LD WATER FILTERING ORPURIF YING HS CODE 8421.21.0000 ITN # X 20220314643756 REF # 243052122SHI PPER'S LOAD & COUNT SEA WAYBILL O F LADING 6 PS / 5895.34 KGS, PALLETS HAIR PREPARATIONS HS CODE: 33051 00000 3305900000 ITN #X2022031575 5644 REF: 500142009642 ALL DESTIN ATION CHARGES ARE COLLECTSHIPPER' S LOAD & COUNT EXPRESS BILL OF LA DING CARGO MUST BE CUSTOMSCLEARED AT THE PORT OF DISCHARGE. ALL CH ARGES FOR THE ACCOUNT OFCONSIGNEE . 2 PS / 837.332 KGS, PALLETS COMPUTER PARTS HS CODE: 8471.80. 0242000937 ALL DESTINATION CHARGE S ARE COLLECT SHIPPER'S LOAD & CO UNTEXPRESS BILL OF LADING CARGO M UST BE CUSTOMS CLEARED AT THE POR T OF DISCHARGE. ALL CHARGES FOR T HE ACCOUNT OF CONSIGNEE 3 PS / 412.769 KGS, PALLETS POLYSTONE STATUETTES & DIORAMAS HS CODE: 6913.90.0000 ITN #X20220 310458237 REF: TWN1461 ALL DESTIN ATION CHARGES ARE COLLECTSHIPPER' S LOAD & COUNT EXPRESS BILL OF LA DING CARGO MUST BE CUSTOMSCLEARED AT THE PORT OF DISCHARGE. ALL CH ARGES FOR THE ACCOUNT OFCONSIGNEE . 6 PS / 2109.205 KGS, PALLET S SLAC MACHINE EQUIPMENT HS CODE: 8413.70.2015 EXPORT REF:10712024 CV: 1,117,209 USD ITN # X2022032 1054495 SHIPPER'S LOAD & COUNTEXP RESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDI SCHARGE. ALL CHARGES FOR THE ACCO UNT OF CONSIGNEE. 2 PS / 1625 KGS, PALLETS KE LDENT,25KG HS-CODE: 39 13 90 COMM ERCIAL VALUE : 13755.0 ITN #X2022 0311599610 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGOMUST BE CUSTOMS CLEARED AT THE PORT O F DISCHARGE. ALL CHARGES FOR THEA CCOUNT OF CONSIGNEE. 2 PS / 1700 KGS, PALLETS KE LDENT,25KG HS-CODE: 39 13 90 COMM ERCIAL VALUE : 13525.75 ITN# X202 20309416415 REF# CPK983266 CARGO MUST BE CUSTOMS CLEARED AT THEPOR T OF DISCHARGE. ALL CHARGES FOR T HE ACCOUNT OF CONSIGNEE. SHIPPER' SLOAD & COUNT EXPRESS BILL OF LAD ING 5 PS / 4728.78 KGS, PALLETS RUBBER PRODUCTS HS CODE 8431.20 CARGO VALUE 45847.00 ITN #X202202 23578990 SHIPPER'S LOAD & COUNT E XPRESS BILL OF LADING CARGOMUST B E CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THEACC OUNT OF CONSIGNEE. 1 PS / 560.5 KGS, CRATE SLA C 213 QTY VENEER FACE SHEETS HS C ODE : 44083910, 4408.39.1000CARGO VALUE 2,135.00 NO EEI 30.37(A) E XPRESS BILL OF LADING SHIPPER'SLO AD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CO NSIGNEE. 1 PS / 198.5 KGS, PALLET KE LCOGEL HM-B[N],25KG HS-CODE: 38 2 4 99 COMMERCIAL VALUE :3052.00 IT D & COUNT EXPRESS BILL OFLADING C ARGO MUST BE CUSTOMS CLEARED AT T HE PORT OF DISCHARGE. ALLCHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PS / 433.181 KGS, PALLET DESSICANT PACK HS CODE: 382499937 0 COMMERCIAL VALUE USD1,725.00 NO EEI 30.37(A) REF # SAUS0016587 CA RGO MUST BE CUSTOMS CLEAREDAT THE PORT OF DISCHARGE. ALL CHARGES F OR THE ACCOUNT OF CONSIGNEE.SHIPP ER'S LOAD & COUNT EXPRESS BILL OF LADINGCN>EMAIL: IMPMU M@TEAMGLOB AL.IN MUMBAI -400 059NP>EMAIL: IM PMU M@TEAMGLOBAL.IN MUMBAI -400 0 59

GAOU6649277: 3 PS / 938.936 KGS, SHIPPER 'S LOAD AND COUNT1X40HC CONTAINER (S)CAPACITORS HS CODE 853222 ITN F LADING UNLESS SPECIFIED BY INCO TERMS, ALLCHARGES/FEES AT DESTINA TION (CFS & D.O. FEES ETC) FOR AC COUNT OFCONSIGNEE/RECEIVER.6-DIGI T H.S. CODE REQUIRED ON INVOICES/ B/LINSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT 4 PS / 957.987 KGS, MACHINE RY PARTS VIZ: BLOWER HS CODE : 84 R'S LOAD & COUNT EXPRESS BILL OF LADING UNLESSSPECIFIED BY INCOTER MS, ALL CHARGES/FEES AT DESTINATI ON (CFS & D.O.FEES ETC) FOR ACCOU NT OF CONSIGNEE/RECEIVER.6-DIGIT H.S. CODE REQUIREDON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT CO ST FOR CONSIGNEE'SACCOUNT. 4 PS / 695.811 KGS, CAPACIT ORS HS CODE 853222 ITN # X2022020 7578979 UNLESS SPECIFIED BY INCO TERMS, ALLCHARGES/FEES AT DESTINA TION (CFS & D.O. FEES ETC) FOR AC COUNT OFCONSIGNEE/RECEIVER.6-DIGI T H.S. CODE REQUIRED ON INVOICES/ B/LINSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'S ACCOUNT 4 PS / 1170 KGS, USED HOUSE HOLD GOODS AND PERSONAL EFFECTS ( KITCHENWARE,FURNITURE, CLOTHES, S HOES, BOOKS, PAPERS) HS CODE: 980 RESS BILL OF LADING ITEMIZEDPACKI NG LIST OR SHIPMENT INVENTORY IS NEEDED WITH YOUR HOUSE B/LINSTRUC TIONS UNLESS SPECIFIED BY INCOTER MS, ALL CHARGES/FEES ATDESTINATIO N (CFS & D.O. FEES ETC) FOR ACCOU NT OFCONSIGNEE/RECEIVER.6-DIGIT H .S. CODE REQUIRED ON INVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COS T FOR CONSIGNEE'S ACCOUNT. 1 PS / 339.999 KGS, MACHINE RY VIZ PRINTERS LAMINATOR SHREDDE RS AND/OR FRANKINGMACHINES HS# 84 66.93.80 AES EXEMPTION STATEMENT FOR 7804418468 SHIPPEDON BOARD: R EF#: 161441137 UPS INTERNAL REF - MOSCLT66236946 NO EEI30.37(A) BI LL OF LADING UNLESS SPECIFIEDBY I NCOTERMS, ALL CHARGES/FEES AT DES TINATION (CFS & D.O. FEES ETC) FO RACCOUNT OF CONSIGNEE/RECEIVER.6- DIGIT H.S. CODE REQUIRED ONINVOIC ES/B/L INSTRUCTIONS.TRANSIT DOCUM ENT COST FOR CONSIGNEE'SACCOUNT. 5 PS / 3065 KGS, CABLES HS CODE: 8544.49.3080 ITN # X2022012 8102285 6 PS / 298 KGS, SKIDS FURNI TURE (CHEST,TABLE,CONSOLE,MIRROR OTTOMAN) HS CODE #9401.61.6000, 9 403.60.0000, 7009.92.0000 ITN # X 20220121713307 EXPRESS BILL OF LA DING UNLESS SPECIFIED BYINCOTERMS , ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC) FORACCOUNT OF CONSIGNEE/RECEIVER.6-DIGIT H. S. CODE REQUIRED ONINVOICES/B/L I NSTRUCTIONS.TRANSIT DOCUMENT COST FOR CONSIGNEE'SACCOUNT. 2 PS / 2670.752 KGS, CRATES TIRE MOLDS EAGLE LS2 GLS# 2340 H NLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEES AT DESTINATION (CFS & D.O. FEES ETC) FORACCOUNT OF CO NSIGNEE/RECEIVER.6-DIGIT H.S. COD E REQUIRED ONINVOICES/B/L INSTRUC TIONS.TRANSIT DOCUMENT COST FOR C ONSIGNEE'SACCOUNT.

TRHU7297158: 5 PX / 916.257 KGS, PALLETS MARINE AIRCONDITIONING PARTS HS CODE:8415.82.0115 ITN #X202112222 68350EXPRESS BILL OFLADING UNLESS SPECIFIED BYINCOTERMS, ALL CHARG ES/FEESAT DESTINATION (CFS & D.O. FEES ETC) FOR ACCOUNT OFCONSIGNEE /RECEIVER.6-DIGITH.S. CODE REQUIR ED ONINVOICES/B/LINSTRUCTIONS.TRA NSIT DOCUMENTCOST FOR CONSIGNEE'S ACCOUNT. 1 CR / 254.465 KGS, CRATE S HELL BEARING HS CODE8482.10 ITN # 11 CR / 1422.919 KGS, CRATES AUTOMATION FIXTURESAND GUAGES, F ORMING TOOLSHTS: 8484.10.0000 ITN 1 PK / 234.961 KGS, PACKAGE 124IN W:27IN H:27INFURNITURE PAR TS HS CODE7610.10.0020 8302.42.30 653926.30.5000 ITN #X202201248340 28 2 PX / 86.183 KGS, PALLETS SLAC AUTO PARTS HSCODE 87082910 W OODEN PACKAGE:TREATED AND CERTIFI ED NO EEI30.37(A) 8 SI / 864 KGS, SKIDS FABRI CS, NON-WOVEN,N.O.S. HS CODE : 56 03.94.9090AES EXEMPTION STATEMENT FOR7804192946 UPOF OTI LICENSENO . 016871N REF#: 160400888MOSCHS66 1 PX / 121 KGS, PALLET BELL OWS 7806040486 OLDPKG HS CODE : 8 70894 NOEEI30.37(A) REF : AFR# J2 2O ACI#8U64 3 SI / 3238.647 KGS, SKIDS SLAC (12 CTNS) PLASTICFILM HS COD E: 3920.10 CHECKCODE 12587 ITN #X 20220117409903 REF :S205352215 4 PX / 3030 KGS, PALLETS BR AKE PADS HSCODE : 681381 ITN #X20 220119542694 REF #383192745 AFR# J22O ACI# 8U64 6 PX / 1236.03 KGS, PALLETS BOARD GAMES HS CODE:9504.90.6000 0125855677SHIPPER'S LOAD AND COUN T1X40HC CONTAINER(S)