Tag: onnor

ANT ASSY-DCM BUSH-TRANSV LINK BUSH-LWR LINK,FR BODY BUSH- LWR LINK,RR AXLE INVOICE NO. FICOSA240706 & SHSMY240706 B ACCORDING TO THE SHIPPER : THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS BUT HA MRKU2954887 001 S BEEN FUMIGATED. SHIPPER'S L OAD AND COUNT AND SEAL CY/DR TOTAL ONE(1X40HQ) CONTAI NER ONLY. -ESTHER DUKE (ESTHE R.DUKE@NIPPONEXPRESS.COM); OC ONNOR, CAROLYN (CAROLYN.OCONNO R@US.NITCO.CO); LIKELY, JESSIC A (JESSICA.LIKELY@US.NITCO.CO) MRKU2954887 001 ; RODRIGUEZ, PAULINA (PAULINA. RODRIGUEZ@MX.NITCO.CO); ROMAN, ANDREA (ANDREA.ROMAN@MX.NITCO .CO); DE LEON, IVETTE (IVETTE. DELEON@MX.NITCO.CO); ROCHA, AN A (ANA.ROCHA@MX.NITCO.CO); COR TES, NAOMI (NAOMI.CORTES@MX.NI TCO.CO); DIAZ DE LEON, ARELY ( MRKU2954887 001 ARELY.DIAZDELEON@MX.NITCO.CO); HERMINA, SUZAN (SUZAN.HERMINA @US.NITCO.CO); REYES, LUCERO ( LUCERO.REYES@MX.NITCO.CO); RIC KETT, SANDRA (SANDRA.RICKETT@U S.NITCO.CO); LONG, STEPHANIE ( STEPHANIE.LONG@US.NITCO.CO)GRA NTHAM, TAMMYE (TAMMYE.GRANTHAM MRKU2954887 001 @US.NITCO.CO); WANG, ELAINE (E LAINE.WANG@US.NITCO.CO)

FENTAMINE DMA897 UN2927 CL6. 1(8) PGII ++FAX: 6098602467 IMPORT-EXPORTFAX.NA@SOLVAY.C OM +++FAX: 5162397875 K.OC ONNOR@UTCOVERSEAS.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 9 OF 19 LVNS RUBIAN O CHRISTOPHER WKAS0241892 CA RRIER JMFD 7431 LBS. 1554 C FT 1 OF 1 LVNS JACKSON HE LENA CMS WKFS0130447 CARRIER MJOM 825 LBS. 90 CFT HASU4917890 001 1 OF 7 LVNS MATHES JOSHUA C PT WKFS0130387 CARRIER URCS 397 LBS. 88 CFT 1 OF 7 LVNS KUKHARSKY ALEC CPT WKAS0242564 CARRIER JMFD 38 4 LBS. 53 CFT 1 OF 9 LV NS RHOOMS JULIAN CW2 WKAS02 43898 CARRIER CVNI 518 LBS. HASU4917890 001 77 CFT 1 OF 1 LVNS OC ONNOR SEAN SPC WKAS0244206 C ARRIER AXII 443 LBS. 71 CFT HARMONIZED TARIFF SCHEDU LE 9805.00.50 FREIGHT PAY ABLE BY SEACO SHIPPING SA UN DER TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOME HASU4917890 001 R REF 12800147174) ALSO NOT IFY -JMFD TRISTAR HOUSTON ALSO NOTIFY -MJOM TRISTAR HO USTON ALSO NOTIFY -URCS TR ISTAR HOUSTON ALSO NOTIFY -C VNI TRISTAR HOUSTON ALSO N OTIFY -AXII TRISTAR HOUSTON

CHROMIUM METAL PACKING: IN 2 50KGS STEEL DRUM ON PALLET. NE T WEIGHT: 330MT HS CODE:8112. 2100 1320DRUMS=330 PALLETS W OOD PACKAGING MATERIAL IS USED IN THE SHIPMENT,BUT HAVE BEE N FUMIGATION -P: 412-963-69 MSKU4232041 001 10 EXT. 251 F: 412-963-6940 CONTACT: KRYSTAL OCONNOR EMA IL: KOCONNOR@SHBELLCO.COM --P H:(410) 787-3971 GRISSELD@JSC ONNOR.COM SUDU7608033 001 10 EXT. 251 F: 412-963-6940 CONTACT: KRYSTAL OCONNOR EMA IL: KOCONNOR@SHBELLCO.COM --P H:(410) 787-3971 GRISSELD@JSC ONNOR.COM UETU2058220 001 10 EXT. 251 F: 412-963-6940 CONTACT: KRYSTAL OCONNOR EMA IL: KOCONNOR@SHBELLCO.COM --P H:(410) 787-3971 GRISSELD@JSC ONNOR.COM SUDU1810324 001 10 EXT. 251 F: 412-963-6940 CONTACT: KRYSTAL OCONNOR EMA IL: KOCONNOR@SHBELLCO.COM --P H:(410) 787-3971 GRISSELD@JSC ONNOR.COM MRKU7159370 001 10 EXT. 251 F: 412-963-6940 CONTACT: KRYSTAL OCONNOR EMA IL: KOCONNOR@SHBELLCO.COM --P H:(410) 787-3971 GRISSELD@JSC ONNOR.COM TGHU0531299 001 10 EXT. 251 F: 412-963-6940 CONTACT: KRYSTAL OCONNOR EMA IL: KOCONNOR@SHBELLCO.COM --P H:(410) 787-3971 GRISSELD@JSC ONNOR.COM HASU1116584 001 10 EXT. 251 F: 412-963-6940 CONTACT: KRYSTAL OCONNOR EMA IL: KOCONNOR@SHBELLCO.COM --P H:(410) 787-3971 GRISSELD@JSC ONNOR.COM MRKU9254817 001 10 EXT. 251 F: 412-963-6940 CONTACT: KRYSTAL OCONNOR EMA IL: KOCONNOR@SHBELLCO.COM --P H:(410) 787-3971 GRISSELD@JSC ONNOR.COM MSKU5898562 001 10 EXT. 251 F: 412-963-6940 CONTACT: KRYSTAL OCONNOR EMA IL: KOCONNOR@SHBELLCO.COM --P H:(410) 787-3971 GRISSELD@JSC ONNOR.COM STJU2005696 001 10 EXT. 251 F: 412-963-6940 CONTACT: KRYSTAL OCONNOR EMA IL: KOCONNOR@SHBELLCO.COM --P H:(410) 787-3971 GRISSELD@JSC ONNOR.COM MSKU3885210 001 10 EXT. 251 F: 412-963-6940 CONTACT: KRYSTAL OCONNOR EMA IL: KOCONNOR@SHBELLCO.COM --P H:(410) 787-3971 GRISSELD@JSC ONNOR.COM MRKU9193840 001 10 EXT. 251 F: 412-963-6940 CONTACT: KRYSTAL OCONNOR EMA IL: KOCONNOR@SHBELLCO.COM --P H:(410) 787-3971 GRISSELD@JSC ONNOR.COM TGHU1676450 001 10 EXT. 251 F: 412-963-6940 CONTACT: KRYSTAL OCONNOR EMA IL: KOCONNOR@SHBELLCO.COM --P H:(410) 787-3971 GRISSELD@JSC ONNOR.COM MRKU8130600 001 10 EXT. 251 F: 412-963-6940 CONTACT: KRYSTAL OCONNOR EMA IL: KOCONNOR@SHBELLCO.COM --P H:(410) 787-3971 GRISSELD@JSC ONNOR.COM MSKU5762914 001 10 EXT. 251 F: 412-963-6940 CONTACT: KRYSTAL OCONNOR EMA IL: KOCONNOR@SHBELLCO.COM --P H:(410) 787-3971 GRISSELD@JSC ONNOR.COM

INSUL-RR SUSP MBR MTG, FR RR RVM CAMERA CAMERA ASSY-BACK V IEW LAMP ASSY ROOM BUSH-COMP R ROD RR ARM BUSH BUSH-TRANS V LINK BUSH-LWR LINK,FR BODY SW ASSY-DOOR LOCK SW ASSY-SE AT SW UNIT-POWER WDW,ASST LA MRSU4084407 001 MP ASSY-LIC PLATE HARN-LIC LA MP INVOICE NO. SH-SMY240601 ACCORDING TO THE SHIPPER: THIS SHIPMENT CONTAINS SOLID W OOD PACKING MATERIALS BUT HAS BEEN FUMIGATED. SHIPPER'S LOAD AND COUNT AND SEAL CY/D R TOTAL TWO(2X40HQ) CONTAIN MRSU4084407 001 ERS ONLY. -ESTHER DUKE (ESTHE R.DUKE@NIPPONEXPRESS.COM); OC ONNOR, CAROLYN (CAROLYN.OCONNO R@US.NITCO.CO); LIKELY, JESSIC A (JESSICA.LIKELY@US.NITCO.CO) ; RODRIGUEZ, PAULINA (PAULINA. RODRIGUEZ@MX.NITCO.CO); ROMAN, ANDREA (ANDREA.ROMAN@MX.NITCO MRSU4084407 001 .CO); DE LEON, IVETTE (IVETTE. DELEON@MX.NITCO.CO); ROCHA, AN A (ANA.ROCHA@MX.NITCO.CO); COR TES, NAOMI (NAOMI.CORTES@MX.NI TCO.CO); DIAZ DE LEON, ARELY ( ARELY.DIAZDELEON@MX.NITCO.CO); HERMINA, SUZAN (SUZAN.HERMINA @US.NITCO.CO); REYES, LUCERO ( MRSU4084407 001 LUCERO.REYES@MX.NITCO.CO); RIC KETT, SANDRA (SANDRA.RICKETT@U S.NITCO.CO); LONG, STEPHANIE (STEPHANIE.LONG@US.NITCO.CO) GRANTHAM, TAMMYE(TAMMYE.GRANTH AM@US.NITCO.CO); WANG, ELAINE (ELAINE.WANG@US.NITCO.CO) TCNU1120006 001 MP ASSY-LIC PLATE HARN-LIC LA MP INVOICE NO. SH-SMY240601 ACCORDING TO THE SHIPPER: THIS SHIPMENT CONTAINS SOLID W OOD PACKING MATERIALS BUT HAS BEEN FUMIGATED. SHIPPER'S LOAD AND COUNT AND SEAL CY/D R TOTAL TWO(2X40HQ) CONTAIN TCNU1120006 001 ERS ONLY. -ESTHER DUKE (ESTHE R.DUKE@NIPPONEXPRESS.COM); OC ONNOR, CAROLYN (CAROLYN.OCONNO R@US.NITCO.CO); LIKELY, JESSIC A (JESSICA.LIKELY@US.NITCO.CO) ; RODRIGUEZ, PAULINA (PAULINA. RODRIGUEZ@MX.NITCO.CO); ROMAN, ANDREA (ANDREA.ROMAN@MX.NITCO TCNU1120006 001 .CO); DE LEON, IVETTE (IVETTE. DELEON@MX.NITCO.CO); ROCHA, AN A (ANA.ROCHA@MX.NITCO.CO); COR TES, NAOMI (NAOMI.CORTES@MX.NI TCO.CO); DIAZ DE LEON, ARELY ( ARELY.DIAZDELEON@MX.NITCO.CO); HERMINA, SUZAN (SUZAN.HERMINA @US.NITCO.CO); REYES, LUCERO ( TCNU1120006 001 LUCERO.REYES@MX.NITCO.CO); RIC KETT, SANDRA (SANDRA.RICKETT@U S.NITCO.CO); LONG, STEPHANIE (STEPHANIE.LONG@US.NITCO.CO) GRANTHAM, TAMMYE(TAMMYE.GRANTH AM@US.NITCO.CO); WANG, ELAINE (ELAINE.WANG@US.NITCO.CO)

ISOTANK: BGBU5139300 TARE: 38 30 KGS CONTINUATION OF THE SE ALS 2325209/2325226/2325233/2 264686/ 2264625 BGBU5073760 001 ENT: MT-00188-24 NET WEIGHT: 60,000.000 KGS ISOTANK: BGBU5 073760 CONTINUATION OF THE SEALS 2325081/2325089/2325094 /2264630/ 2264650 CONTINUATI ON OF THE SHIPPER: E-MAIL: HE LDER.FONSECA@SOLVAY.COM CONTI NUATION OF THE CONSIGNEE: ATT BGBU5073760 001 N: COATIS DEPARTMENT E-MAIL: KEN.OBRIEN@SOLVAY.COM CONTINU ATION OF THE NOTIFY 1: ATTN: KEN O BRIEN E-MAIL: KEN.OBRIE N@SOLVAY.COM NOTIFY 2: UTC O VERSEAS INC ATTN: KYLE O CONN OR STREET: DOUGHTY BLVD STRE ET NUMBER: 420 DISTRICT: NASS BGBU5073760 001 AU CITY: INWOOD POSTAL CODE: 11096 COUNTRY: US TELEPHONE NO: 516 371 7184 E-MAIL:K.OC ONNOR@UTCOVERSEAS.COM NOTIFY 3: BERTSCHI NORTH AMERICA INC 16902 EL CAMINO REAL, SUITE 4B HOUSTON, TEXAS 77058 TEL: +1 281-751-8800 USIMPORT@BER BGBU5073760 001 TSCHI.COM

HEXYLENE GLYCOL IN BULK CUBIC FOOTAGE: 22.801 M3 01 ISOTANK OF 20.000,00 KG SHIPPERS LOAD AND COUNT SHIPPED ON BOARD FREIGHT PREPAID AB ROAD 15 DAYS FREE TIME WITH APPROVAL BY OPERA TOR ISOTANK OWNER NCM: 2905.39.10 RUC: 4BR575 076262SOL0367E24 INVOICE: SOL0367E24 SHIPMENT : MT-00238-24 NET WEIGHT: 20,000.000 KGS ISOT BGBU5058929 001 ANK: BGBU5058929 TARE: 3755 KGS CONTINUATION OF THE SEALS 2266276/2326403/2326494 CONTINUA TION OF THE SHIPPER: E-MAIL: HELDER.FONSECA@S OLVAY.COM CONTINUATION OF THE CONSIGNEE: TELE PHONE NO: 1 609 6130862 E-MAIL: KEN.OBRIEN@SO LVAY.COM CONTINUATION OF THE NOTIFY: TELEPHON E NO: 609 613-0862 E-MAIL: KEN.OBRIEN@SOLVAY. COM NOTIFY 2: UTC OVERSEAS INC ATTN: KYLE O C BGBU5058929 001 ONNOR STREET: DOUGHTY BLVD STREET NUMBER: 420 DISTRICT: NASSAU CITY: INWOOD POSTAL CODE: 1 1096 COUNTRY: US TELEPHONE NO: 516 371 7184 E -MAIL: K.OCONNOR@UTCOVERSEAS.COM NOTIFY 3: BE RTSCHI NORTH AMERICA INC 16902 EL CAMINO REAL , SUITE 4B HOUSTON, TEXAS 77058 TEL: +1 281-7 51-8800 USIMPORT@BERTSCHI.COM

ADIPIC ACID BIG BAG C 1000 KG CUBIC FOOTAGE: 34.920 M3 EACH CONTAINER 20 PALLETS WITH 2 0 BIG BAG OF 1.000 KG ON EACH CONTAINER CONDITIONED IN 04 CONTAINERS OF 40 HC SHIPPERS LOAD AND COUNT SHIPPED ON BO MRSU6378294 001 ARD FREIGHT PREPAID ABROAD EQUIPMENT. NCM: 2917.12.10 R UC: 4BR575076262PIN0071E24 IN VOICE: PIN0071E24 SHIPMENT: E M-01272-24 NET WEIGHT: 80,000 .000 KGS CONTAINER: MRSU63782 94 TARE: 3720 KGS CONTINUATI ON OF THE SHIPPER: E-MAIL: HE MRSU6378294 001 LDER.FONSECA@SOLVAY.COM CONTI NUATION OF THE CONSIGNEE: ATT N: COATIS DEPARTMENT E-MAIL: KEN.OBRIEN@SOLVAY.COM CONTINU ATION OF THE NOTIFY 1: ATTN: KEN O BRIEN E-MAIL: KEN.OBRIE N@SOLVAY.COM NOTIFY 2: UTC O VERSEAS INC ATTN: KYLE O CONN MRSU6378294 001 OR STREET: DOUGHTY BLVD STRE ET NUMBER: 420 DISTRICT: NASS AU CITY: INWOOD POSTAL CODE: 11096 COUNTRY: US TELEPHONE NO: 516 371 7184 E-MAIL:K.OC ONNOR@UTCOVERSEAS.COM WOODEN PACKING: TREATED ACCORDING IS PM15

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS SHIPPER'S LOAD AND COUNT 8/8 SCHALL, C ONNOR S ALWW WKAS0241244 GROSS 10864 NET 8614 C FT 1589 + 2 MOTO & ALCOHOL VIN# 1HD1GM1196K312392 YEAR M MSKU0810157 001 ODEL: 2006 MAKE: HD SERIES: DYNA SUPER GLIDE COLOR: BLACK VIN# JKAZX2F102A001249 YE AR MODEL: 2002 MAKE: KAWK SE RIES: ZX9R COLOR: GREEN HA RMONIZED TARIFF SCHEDULE: 9905 .00.50 FREIGHT PREPAID SHIP PED UNDER SERVICE CONTRACT: 29 MSKU0810157 001 9024061M CUST REF 12800147174

ADIPIC ACID BIG BAG C 1000 KG CUBIC FOOTAGE: 34.920 M3 EACH CONTAINER 20 PALLETS WITH 2 0 BIG BAGS OF 1.000 KG ON EAC H CONTAINER CONDITIONED IN 01 CONTAINER OF 40 HC SHIPPERS LOAD AND COUNT SHIPPED ON BO HASU4623936 001 ARD FREIGHT PREPAID ABROAD EQUIPMENT. NCM: 2917.12.10 R UC: 4BR575076262PIN0084E24 IN VOICE: PIN0084E24 SHIPMENT: E M-01361-24 NET WEIGHT: 20,000 .000 KGS CONTAINER: HASU46239 36 TARE: 3860 KGS CONTINUATI ON OF THE SHIPPER: E-MAIL: HE HASU4623936 001 LDER.FONSECA@SOLVAY.COM CONTI NUATION OF THE CONSIGNEE: ATT N: COATIS DEPARTMENT E-MAIL: KEN.OBRIEN@SOLVAY.COM CONTINU ATION OF THE NOTIFY 1: ATTN: KEN O BRIEN E-MAIL: KEN.OBRIE N@SOLVAY.COM NOTIFY 2: UTC O VERSEAS INC CONTACT: KYLE O C HASU4623936 001 ONNOR STREET: DOUGHTY BLVD S TREET NUMBER: 420 DISTRICT: N ASSAU CITY: INWOOD POSTAL CO DE: 11096 COUNTRY: US TELEPH ONE NO: 516 371 7184 E-MAIL: K.OCONNOR@UTCOVERSEAS.COM WOO DEN PACKING: TREATED ACCORDING ISPM15

DIACETONE ALCOHOL STEEL DRUM 194 KG CUBIC FOOTAGE: 27,316 M3 EACH CONTAINER 20 PALLETS WITH 80 DRUMS OF 194 KG ON E ACH CONTAINER CONDITIONED IN 01 CONTAINER OF 20 DRY SHIPP ERS LOAD AND COUNT SHIPPED ON MRSU0546786 001 BOARD FREIGHT PREPAID ABROAD EQUIPMENT. NCM: 2914.40.10 RUC: 4BR575076262SOL0303E24 INVOICE: SOL0303E24 SHIPMENT : EM-01280-24 NET WEIGHT: 15, 520.000 KGS CONTAINER: MRSU05 46786 TARE: 2150 KGS CONTINU ATION OF THE SHIPPER: E-MAIL: MRSU0546786 001 HELDER.FONSECA@SOLVAY.COM CO NTINUATION OF THE CONSIGNEE: ATTN: COATIS DEPARTMENT E-MAI L: KEN.OBRIEN@SOLVAY.COM CONT INUATION OF THE NOTIFY 1: ATT N: KEN O BRIEN E-MAIL: KEN.OB RIEN@SOLVAY.COM NOTIFY 2: UT C OVERSEAS INC ATTN: KYLE O C MRSU0546786 001 ONNOR STREET: DOUGHTY BLVD S TREET NUMBER: 420 DISTRICT: N ASSAU CITY: INWOOD POSTAL CO DE: 11096 COUNTRY: US TELEPH ONE NO: 516 371 7184 E-MAIL:K .OCONNOR@UTCOVERSEAS.COM WOOD EN PACKING: TREATED ACCORDING ISPM15

ALPHAMETHYLSTYRENE 188 KG DRUM S CUBIC FOOTAGE: 16,840 M3 EA CH CONTAINER 20 PALLETS WITH 80 DRUMS OF 188 KG ON EACH C ONTAINER CONDITIONED IN 01 CO NTAINER OF 20 DRY SHIPPERS L OAD AND COUNT SHIPPED ON BOAR VSTU2110081 001 D FREIGHT PREPAID ABROAD EQ UIPMENT. NCM: 2902.90.40 RUC : 4BR575076262IOD0016E24 INVO ICE: IOD0016E24 SHIPMENT: EM- 01117-24 NET WEIGHT: 15,040.0 00 KGS CONTAINER: VSTU2110081 TARE: 2150 KGS OUTER PACKAG ING/ QTY/ WT: 80 STEEL DRUMS, VSTU2110081 001 NON-REMOVABLE HEAD PROPER SH IPPING NAME: ISOPROPENYLBENZE NE (2-PHENYLPROPENE) MARINE POLLUTANT: YES FLASH POINT: 5 4 C - CLOSED CUP IMDG CLASS/S UB.RISK LABEL: 3 UN NUMBER: 2 303 PACKING GROUP: III EMS/M FAG NUMBER: F-E / S-D SOLID/L VSTU2110081 001 IQUID: LIQUID PORT RESTRIC. C OMPLIED WITH: FCL EMERGENCY TELEPHONE: + 55 19 3874 9333 VLAMIR KANASHIRO CONTINUATI ON OF THE SHIPPER: E-MAIL: HE LDER.FONSECA@SOLVAY.COM CONTI NUATION OF THE CONSIGNEE: ATT N: COATIS DEPARTMENT E-MAIL: VSTU2110081 001 KEN.OBRIEN@SOLVAY.COM CONTINU ATION OF THE NOTIFY 1: ATTN: KEN O BRIEN E-MAIL: KEN.OBRIE N@SOLVAY.COM NOTIFY 2: UTC O VERSEAS INC ATTN: KYLE O CONN OR STREET: DOUGHTY BLVD STRE ET NUMBER: 420 DISTRICT: NASS AU CITY: INWOOD POSTAL CODE: VSTU2110081 001 11096 COUNTRY: US TELEPHONE NO: 516 371 7184 E-MAIL:K.OC ONNOR@UTCOVERSEAS.COM WOODEN PACKING: TREATED ACCORDING IS PM15

CARGO STOWED IN REFRIGERATED C ONTAINER SET AT MINUS 20 DEGRE E CELSIUS. 1200 MASTER CART ONS OF FROZEN SHRIMPS. AS PER OUR INVOICE NO: DFL/PSP/2324/ 472 FREIGHT PREPAID INCLUDI NG DDC CHARGES CY/CY GROSS SUDU5228116 001 WEIGHT : 42731.278 LBS GROSS WEIGHT : 19400.000 KGS NET W EIGHT : 36000.000 LBS NET WEI GHT : 16344.000 KGS SHIPPIN G BILL NO: 6397509 & DATED: 29 .12.2023. (ONE THOUSAND AND TWO HUNDRED MASTER CARTONS ON LY) HS CODE : 030617 ALS SUDU5228116 001 O NOTIFY: JOHN S JAMES CO., 4500 LEEDS AVE, # 300 NORTH C HARLESTON, SC 29405, U.S.A. TEL: 843-554-6400 EMAIL : C ONNOR.DAMEWOOD@JOHNSJAMES.COM, & BROCK.WILSON@JOHNSJAMES.CO M

THPS 75% 1400KG IBC NET WEIG HT:58,800KG MATERIAL CODE 31 7883 PO#4504848739 450484874 0 4504848741 FOR HELP IN EME RGENCIES IN THE U.S. INVOLVI NG LEAKS, SPILL, OR EXPOSURE, CALL CHEMTREC DAY OR NIGHT A MSKU3761400 001 T @ 1-800-860-0076 +JIANGS U PROVINCE,CHINA ++IMPORT-EX PORTFAX.NA-US@SOLVAY.COM LAU RA.REDDEN@SOLVAY.COM +++K.OC ONNOR@UTCOVERSEAS.COM MSKU3960762 001 T @ 1-800-860-0076 +JIANGS U PROVINCE,CHINA ++IMPORT-EX PORTFAX.NA-US@SOLVAY.COM LAU RA.REDDEN@SOLVAY.COM +++K.OC ONNOR@UTCOVERSEAS.COM MSKU7267611 001 T @ 1-800-860-0076 +JIANGS U PROVINCE,CHINA ++IMPORT-EX PORTFAX.NA-US@SOLVAY.COM LAU RA.REDDEN@SOLVAY.COM +++K.OC ONNOR@UTCOVERSEAS.COM

(26 PALLETS) HYDROCARBON RESIN QU INTONE K100 PO#3536846 PO#CDH01274 44 REL 4 #APPOINTMENT 2) JOHN S. C ONNOR, INC. ATTN: DEANNA MOORE 200 H IGH RISE DR., SUITE 247 LOUISVILLE, KY. 40213 TEL: 502-962-9900 FAX: 502- 962-9300

INSUL-RR SUSP MBR MTG, FR BUS H-TRANSV LINK CHMSL LAMP ASSE MBLY BUSH-LWR LINK,RR AXLE N OZ CMP BCK WNW WSH INVOICE NO. SH- SMY240113 ACCORD ING TO THE SHIPPER: THIS SHIPM ENT CONTAINS SOLID WOOD MRKU3446073 001 PACKING MATERIALS BUT HAS BEE N FUMIGATED. SHIPPER'S LOAD AND COUNT AND SEAL CY/DR TOTAL TWO(2X40HQ) CONTAINERS ONLY. -ESTHER DUKE (ESTHE R.DUKE@NIPPONEXPRESS.COM); OC ONNOR, CAROLYN (CAROLYN.OCONNO R@US.NITCO.CO); LIKELY, JESSIC MRKU3446073 001 A (JESSICA.LIKELY@US.NITCO.CO) ; RODRIGUEZ, PAULINA (PAULINA. RODRIGUEZ@MX.NITCO.CO); ROMAN, ANDREA (ANDREA.ROMAN@MX.NITCO .CO); DE LEON, IVETTE (IVETTE. DELEON@MX.NITCO.CO); ROCHA, AN A (ANA.ROCHA@MX.NITCO.CO); COR TES, NAOMI (NAOMI.CORTES@MX.NI MRKU3446073 001 TCO.CO); DIAZ DE LEON, ARELY ( ARELY.DIAZDELEON@MX.NITCO.CO); HERMINA, SUZAN (SUZAN.HERMINA @US.NITCO.CO); REYES, LUCERO ( LUCERO.REYES@MX.NITCO.CO); RIC KETT, SANDRA (SANDRA.RICKETT@U S.NITCO.CO); LONG, STEPHANIE ( STEPHANIE.LONG@US.NITCO.CO)GRA MRKU3446073 001 NTHAM, TAMMYE (TAMMYE.GRANTHAM @US.NITCO.CO); WANG, ELAINE (E LAINE.WANG@US.NITCO.CO) MRKU4931751 001 PACKING MATERIALS BUT HAS BEE N FUMIGATED. SHIPPER'S LOAD AND COUNT AND SEAL CY/DR TOTAL TWO(2X40HQ) CONTAINERS ONLY. -ESTHER DUKE (ESTHE R.DUKE@NIPPONEXPRESS.COM); OC ONNOR, CAROLYN (CAROLYN.OCONNO R@US.NITCO.CO); LIKELY, JESSIC MRKU4931751 001 A (JESSICA.LIKELY@US.NITCO.CO) ; RODRIGUEZ, PAULINA (PAULINA. RODRIGUEZ@MX.NITCO.CO); ROMAN, ANDREA (ANDREA.ROMAN@MX.NITCO .CO); DE LEON, IVETTE (IVETTE. DELEON@MX.NITCO.CO); ROCHA, AN A (ANA.ROCHA@MX.NITCO.CO); COR TES, NAOMI (NAOMI.CORTES@MX.NI MRKU4931751 001 TCO.CO); DIAZ DE LEON, ARELY ( ARELY.DIAZDELEON@MX.NITCO.CO); HERMINA, SUZAN (SUZAN.HERMINA @US.NITCO.CO); REYES, LUCERO ( LUCERO.REYES@MX.NITCO.CO); RIC KETT, SANDRA (SANDRA.RICKETT@U S.NITCO.CO); LONG, STEPHANIE ( STEPHANIE.LONG@US.NITCO.CO)GRA MRKU4931751 001 NTHAM, TAMMYE (TAMMYE.GRANTHAM @US.NITCO.CO); WANG, ELAINE (E LAINE.WANG@US.NITCO.CO)

ADIPIC ACID BAG 25 KG PALLET 1 000 KG CUBIC FOOTAGE: 27,8 M 3 EACH CONTAINER 20 PALLETS WITH 800 BIG BAGS OF 25 KG ON EACH CONTAINER CONDITIONED I N 01 CONTAINER OF 40 DRY SHI PPERS LOAD AND COUNT SHIPPED MRKU0641646 001 ON BOARD FREIGHT PREPAID ABRO AD EQUIPMENT. NCM: 2917.12. 10 RUC: 3BR575076262PIN0194E2 3 INVOICE: PIN0194E23 SHIPME NT: EM-04551-23 NET WEIGHT: 2 0,000.000 KGS CONTAINER: MRKU 0641646 TARE: 3600 KGS CONTI NUATION OF THE SHIPPER: E-MAI MRKU0641646 001 L: HELDER.FONSECA@SOLVAY.COM CONTINUATION OF THE CONSIGNEE AND NOTIFY 1: E-MAIL: KEN.OB RIEN@SOLVAY.COM NOTIFY 2: UT C OVERSEAS INC ATTN: KYLE O C ONNOR STREET: DOUGHTY BLVD S TREET NUMBER: 420 DISTRICT: N ASSAU CITY: INWOOD POSTAL CO MRKU0641646 001 DE: 11096 COUNTRY: US TELEPH ONE NO: 516 371 7184 E-MAIL: K.OCONNOR@UTCOVERSEAS.COM WOO DEN PACKING: TREATED ACCORDING ISPM15

LOADED INTO 1 20'CONTAINER(S ) RHODACAL 67 B 1000 KG IBC UN1993 , FLAMMABLE LIQUID, N .O.S. () , CLASS 3 , PG III , FLASHPOINT 32,50 C , EMS F -E, S-E NET WEIGHT :18000.00 00 KGS HS-NO 3402901090 MRKU8827426 001 FREIGHT PREPAID SHIPPED ON BOARD 5068872 4504805913 FCL CARGO DOOR TO PORT S ERVICE CONTRACT NO. 299193186 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CON TACT CARECHEMSOLVAY29003-NCEC +44 1235 239 670 CONSIGNEE MRKU8827426 001 CONTINUED: ROBERT.JOHNSON2@S OLVAY.COM NOTIFY PARTY CONTI NUED: FAX 516 239-785 K.OC ONNOR@UTCOVERSEAS.COM

THPS 75% 1400KG IBC NET WEIG HT:58,800KG MATERIAL CODE 31 7883 PO#4504828788 450482878 9 4504828790 FOR HELP IN EME RGENCIES IN THE U.S. INVOLVI NG LEAKS, SPILL, OR EXPOSURE, CALL CHEMTREC DAY OR NIGHT A TGHU0798773 001 T @ 1-800-860-0076 +JIANGS U PROVINCE,CHINA ++IMPORT-EX PORTFAX.NA-US@SOLVAY.COM LAU RA.REDDEN@SOLVAY.COM +++K.OC ONNOR@UTCOVERSEAS.COM MRSU0285830 001 T @ 1-800-860-0076 +JIANGS U PROVINCE,CHINA ++IMPORT-EX PORTFAX.NA-US@SOLVAY.COM LAU RA.REDDEN@SOLVAY.COM +++K.OC ONNOR@UTCOVERSEAS.COM MSKU5945520 001 T @ 1-800-860-0076 +JIANGS U PROVINCE,CHINA ++IMPORT-EX PORTFAX.NA-US@SOLVAY.COM LAU RA.REDDEN@SOLVAY.COM +++K.OC ONNOR@UTCOVERSEAS.COM

BUSH-LWR LINK,RR AXLE CHMSL L AMP ASSEMBLY BUSH-COMPR ROD INSUL-RR SUSP MBR MTG, FR GLA SS WOOL INVOICE NO. SH-S MY231118 & SH-SMY231118-FY ACCORDING TO THE SHIPPER: THIS SHIPMENT CONTAINS SOLID WOOD HASU4997411 001 PACKING MATERIALS BUT H AS BEEN FUMIGATED. SHIPPER' S LOAD AND COUNT AND SEAL : C Y/DR TOTAL ONE(1X40HQ) CONT AINER ONLY. -ESTHER DUKE (E STHER.DUKE@NIPPONEXPRESS.COM); OCONNOR, CAROLYN (CAROLYN.OC ONNOR@US.NITCO.CO); LIKELY, JE HASU4997411 001 SSICA (JESSICA.LIKELY@US.NITCO .CO); RODRIGUEZ, PAULINA (PAUL INA.RODRIGUEZ@MX.NITCO.CO); RO MAN, ANDREA (ANDREA.ROMAN@MX.N ITCO.CO); DE LEON, IVETTE (IVE TTE.DELEON@MX.NITCO.CO); ROCHA , ANA (ANA.ROCHA@MX.NITCO.CO); CORTES, NAOMI (NAOMI.CORTES@M HASU4997411 001 X.NITCO.CO); DIAZ DE LEON, ARE LY (ARELY.DIAZDELEON@MX.NITCO. CO); HERMINA, SUZAN (SUZAN.HER MINA@US.NITCO.CO); REYES, LUCE RO (LUCERO.REYES@MX.NITCO.CO); RICKETT, SANDRA (SANDRA.RICKE TT@US.NITCO.CO); LONG, STEPHAN IE (STEPHANIE.LONG@US.NITCO.CO HASU4997411 001 )GRANTHAM, TAMMYE (TAMMYE.GRAN THAM@US.NITCO.CO); WANG, ELAIN E (ELAINE.WANG@US.NITCO.CO)

ITEM FULCOVWFSC BASIC ORDER NO: 5403360 I TEM FULCOVWFSC BASIC ITEM N O.: ORDER NO: 54021324 ITEM FULCOVWFSC BASIC ITEM NO.: ORDER NO: 540 21506 ITEM FULCOVWFSC BASI C ORDER NO: 54020599 ITEM FULCOVWFSC BASI C ORDER NO: 54033394 IT EM FULCOVWFSC BAS IC OR DER NO: 54030580 ITEM FULCOVWFSC BA MSDU6704244 001 SIC ORDER N O: 54030887 ITEM FULCO VWFS C BASIC ITEM NO.: ORDER NO: 54015755 H.S. CODE:6212.10.9010 INVOIC E NO. TAL-FBB-20 23-696 DATE : 12.10.2023 EXP NO . 451-00090 1-2023 DATE : 12.10.2023 S/C NO. : TR A/C ONNOR/Q1'24 DATE : 08 .06.2023 OLL SEALNO : OL LDHA24245

ISOTANK: BGBU5141191 TARE: 38 30 KGS CONTINUATION OF THE SE ALS 1361283; 1361289 BGBU5052258 001 OWNER NCM: 2902.90.40 RUC: 3BR575076262IOD0056E23 INVOIC E: IOD0056E23 SHIPMENT: MT-00 502-23 NET WEIGHT: 60,000.000 KGS ISOTANK: BGBU5052258 TA RE: 3830 KGS CONTINUATION OF THE SEALS 1358166; 1358147 O UTER PACKAGING/ QTY/ WT: 03 I BGBU5052258 001 SOTANKS PROPER SHIPPING NAME: ISOPROPENYLBENZENE (2-PHENY LPROPENE) MARINE POLLUTANT: Y ES FLASH POINT: 54 C - CLOSED CUP IMDG CLASS/SUB.RISK LABE L: 3 UN NUMBER: 2303 PACKING GROUP: III EMS/MFAG NUMBER: F-E / S-D SOLID/LIQUID: LIQUI BGBU5052258 001 D PORT RESTRIC. COMPLIED WITH : FCL EMERGENCY TELEPHONE: + 55 19 3874 9333 - VLAMIR K ANASHIRO CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSE CA@SOLVAY.COM CONTINUATION OF THE CONSIGNEE: TELEPHONE NO: 1 609 6130862 CONTINUATION O BGBU5052258 001 F THE NOTIFY 1: TELEPHONE NO: 609 6130862 NOTIFY 2: UTC O VERSEAS INC CONTACT: KYLE O C ONNOR STREET: DOUGHTY BLVD S TREET NUMBER: 420 DISTRICT: N ASSAU CITY: INWOOD POSTAL CO DE: 11096 COUNTRY: US TELEPH ONE NO: 516 371 7184 E-MAIL: BGBU5052258 001 K.OCONNOR@UTCOVERSEAS.COM NOT IFY 3: BERTSCHI NORTH AMERICA INC 16902 EL CAMINO REAL, SU ITE 4B HOUSTON, TEXAS 77058 TEL: +1 281-751-8800 USIMPORT @BERTSCHI.COM

ALPHAMETHYLSTYRENE BULK CUBIC FOOTAGE: 22.308 M3 EACH ISOT ANK 03 ISOTANKS OF 20.000,00 KG EACH ISOTANK SHIPPERS LOA D AND COUNT SHIPPED ON BOARD FREIGHT PREPAID ABROAD WITH APPROVAL BY OPERATOR ISOTANK BGBU5128190 001 OWNER NCM: 2902.90.40 RUC: 3BR575076262IOD0057E23 INVOIC E: IOD0057E23 SHIPMENT: MT-00 503-23 NET WEIGHT: 60,000.000 KGS ISOTANK: BGBU5128190 TA RE: 3820 KGS CONTINUATION OF THE SEALS 1361285/1361277 OU TER PACKAGING/ QTY/ WT: 03 IS BGBU5128190 001 OTANKS PROPER SHIPPING NAME: ISOPROPENYLBENZENE (2-PHENYL PROPENE) MARINE POLLUTANT: YE S FLASH POINT: 54 C - CLOSED CUP IMDG CLASS/SUB.RISK LABEL : 3 UN NUMBER: 2303 PACKING GROUP: III EMS/MFAG NUMBER: F -E / S-D SOLID/LIQUID: LIQUID BGBU5128190 001 PORT RESTRIC. COMPLIED WITH: FCL EMERGENCY TELEPHONE: + 55 19 3874 9333 - VLAMIR KA NASHIRO CONTINUATION OF THE S HIPPER: E-MAIL: HELDER.FONSEC A@SOLVAY.COM CONTINUATION OF THE CONSIGNEE: TELEPHONE NO: 1 609 6130862 CONTINUATION OF BGBU5128190 001 THE NOTIFY 1: TELEPHONE NO: 609 613-0862 NOTIFY 2: UTC O VERSEAS INC CONTACT: KYLE O C ONNOR STREET: DOUGHTY BLVD S TREET NUMBER: 420 DISTRICT: N ASSAU CITY: INWOOD POSTAL CO DE: 11096 COUNTRY: US TELEPH ONE NO: 516 371 7184 E-MAIL: BGBU5128190 001 K.OCONNOR@UTCOVERSEAS.COM NOT IFY 3: BERTSCHI NORTH AMERICA INC 16902 EL CAMINO REAL, SU ITE 4B HOUSTON, TEXAS 77058 TEL: +1 281-751-8800 USIMPORT @BERTSCHI.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 1 LVNS FUENTE S PEDRO A SPC WKAS0235560 CA RRIER HLFI 474 LBS. 100 C FT 1 OF 1 LVNS COMISKEY C ONNOR SSG WKAS0235589 CARRIE R COTV 913 LBS. 205 CFT MAEU9202545 001 9 OF 11 LVNS MCCLARE JAMES CPT WKAS0235588 CARRIER TRFE 12018 LBS. 1614 CFT 1 OF 1 LVNS RAFTERY SEAN M SPC WKAS0235624 CARRIER COTV 13 51 LBS. 190 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SH MAEU9202545 001 IPPING SA UNDER TERMS OF SER VICE CONTRACT CONTRACT #:299 024061(CUSTOMER REF 128001471 74) ALSO NOTIFY -HLFI TRIS TAR BALTIMORE ALSO NOTIFY -C OTV TRISTAR BALTIMORE ALSO NOTIFY -TRFE TRISTAR BALTIM ORE

1X40' CONTR. SAID TO CONT AIN 800 CARTONS RED PEP PER GROUND 30000 SHU PAC KING: INN ER POLYTHENE LINE R & OUTER CARDBOARD CARTON OF 50LBS (22.68 KG )NET & 52.865LBS (23.98 KG ) G ROSS. TOTAL NUMBER OF PA LLETS: 36.00 WEIGHT OF 3 6.00 PALLETS: 540.00 KGS USFDA R EGISTRATION NO: 17 169054774 H.S.CODE: 0904 MSDU5337801 001 2219 SB.NO: 3576403 DT. 30.08.2023 INVOI CE NO: A VTF0355/24 DT. 22.08.2023 SEAL NO: P ACK03223104 NET WT:18144.00 KGS FREI GHT P REPAID SCAC CODE : TBSV =GLEN BURNIE, MD 21 0 61 USA EMAIL : BALNVO=JSC ONNOR.COM PH : 4 10-787-396 2 MAIN: 410-863-0211

MENS 64% COTTON 29% NYLON 7% ELASTANE 5 PKT C ONNOR TECH WOVEN PANT

BUSH-COMPR ROD CAMERA ASSY-BA CK VIEW INSUL-RR SUSP MBR MTG , FR BUSH - TRANSV LINK I NVOICE NO. SH-SMY230819 ACC ORDING TO THE SHIPPER: THIS SH IPMENT CONTAINS SOLID WOOD PACKING MATERIALS BUT HAS HASU4834728 001 BEEN FUMIGATED. SHIPPER'S L OAD AND COUNT AND SEAL CY/DR TOTAL ONE(1X40HQ) CONTAINER ONLY. -ESTHER DUKE (ESTHE R.DUKE@NIPPONEXPRESS.COM); OC ONNOR, CAROLYN (CAROLYN.OCONNO R@US.NITCO.CO); LIKELY, JESSIC A (JESSICA.LIKELY@US.NITCO.CO) HASU4834728 001 ; RODRIGUEZ, PAULINA (PAULINA. RODRIGUEZ@MX.NITCO.CO); ROMAN, ANDREA (ANDREA.ROMAN@MX.NITCO .CO); DE LEON, IVETTE (IVETTE. DELEON@MX.NITCO.CO); ROCHA, AN A (ANA.ROCHA@MX.NITCO.CO); COR TES, NAOMI (NAOMI.CORTES@MX.NI TCO.CO); DIAZ DE LEON, ARELY ( HASU4834728 001 ARELY.DIAZDELEON@MX.NITCO.CO); HERMINA, SUZAN (SUZAN.HERMINA @US.NITCO.CO); REYES, LUCERO ( LUCERO.REYES@MX.NITCO.CO); RIC KETT, SANDRA (SANDRA.RICKETT@U S.NITCO.CO); LONG, STEPHANIE ( STEPHANIE.LONG@US.NITCO.CO)GRA NTHAM, TAMMYE (TAMMYE.GRANTHAM HASU4834728 001 @US.NITCO.CO); WANG, ELAINE (E LAINE.WANG@US.NITCO.CO)

FERRO SILICIO 75% - FINES NC M: 7202.21.00 NALADI/SH: 720 221 REACH NUMBERS: IRON 01 -2119462838-24-0142 SILICON 01-2119480401-47-0054 CON TRACT N??: PO230462 - PROFORMA -043-23 QUANTITY: 100MT P HASU1181424 001 ACKING: 100 BIG BAG(S) IN 1 MT EACH BAG INTO 4 X 20FT CONTAI NER(S) WOODEN PACKING: NOT A PPLICABLE INCOTERMS 2020: FOB SALVADOR-BAHIA, BRAZIL LOT N.: 00966-2023 EXP N.: 2 97012023 RUC: 3BR151417992EX P297012023 FREIGHT: PREPA HASU1181424 001 ID ABROAD PARTIAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: A LLOWED CONTAINER LOADED SH IPPED ON BOARD (DATE) GRO SS WEIGHT (KGS): 100.200,000 NET WEIGHT (KGS): 100.000,0 00 SHIPPER DETAILS T EL.: 55 71 3404-3147/3148 - ME HASU1181424 001 RCADOEXTERNO@FERBASA.COM.BR MRS. MARISE COSTA NOTIFY DETAILS EMAIL: VICTORIAK@JSC ONNOR.COM AND KATHY PAZDZIORKO E-MAIL: KATHYP@JSCONNOR.COM

LOADED ONTO 20 PALLETS LOADED INTO 1 20'CONTA INER(S) MIRAPOL WT 200 KG PE DR WOOD PALLET C P9 1140X1140 TT ISPM15 RECY 114,000 X 114,000 X 103,000 STACKABLE PALLET CUS.TARIF.CODE : 3911909990 HAZARDEOUS PACKED NET WEIGHT :1600 0.0000 KGS HS-NO 3911909990 FREIGHT PREPAID S HIPPED ON BOARD ADDLT REF 3367736 PO 351947 O MEDU6706640 001 CEAN FCL DOOR TO PORT SERVICE CONTRACT NO. 22 -810GAC HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT CHEMTREC (SOLVAY29003 ) +441235239670 CONSIGNEE CONTINUED: TEL 609 860 3160 FAX 609 860 2467 IMPORT-EXPORTFAX.NA -US=SOL VAY.COM SHIPPER CONTINUED: FRANCE PHO NE : 04 82 54 54 60 NOTIFY PARTY CONTINUED: P HONE: (516) 371-7184 FAX: (516) 239-7875 K.OC MEDU6706640 001 ONNOR=UTCOVERSEAS.COM

105 BUNDLE REFINED LEAD IN GOTS HS CODE : 780 1.10.000 0 NET WEIGHT 91,978.500 KG GROSS WEI GHT 91,980.500 K G =CONTACT PERSON - MR. P R AVEEN KUMAR SINGH ===GRE ENWICHMETALS.COM CO NTACT P ERSON - MR. ANTONIA THALHE IMER ===EM AIL:GRISSELD=JSC ONNOR.COM

INSUL-RR SUSP MBR MTG,RR COMP -ROD BUSHING RR ARM BUSH BUS H-TRANSV LINK CHMSL LAMP ASSE MBLY RR RVM CAMERA INSUL-RR SUSP MBR MTG, FR INVOICE NO . SH-SMY230424 ACCORDING TO THE SHIPPER: THIS SHIPMENT CO SUDU5792403 001 NTAINS SOLID WOOD PACKI NG MATERIALS BUT HAS BEEN FUMI GATED. SHIPPER'S LOAD AND C OUNT AND SEAL : CY/DR TOTA L TWO(2X40HQ) CONTAINERS ONLY. -ESTHER DUKE (ESTHER.DUKE@ NIPPONEXPRESS.COM); RODRIGUEZ , PAULINA (PAULINA.RODRIGUEZ@M SUDU5792403 001 X.NITCO.CO); UCHILA, RASHMI (R ASHMI.UCHILA@US.NITCO.CO); OC ONNOR, CAROLYN (CAROLYN.OCONNO R@US.NITCO.CO); MCGUIRE, SHARO N (SHARON.MCGUIRE@US.NITCO.CO) ; ROCHA, ANA ANA.ROCHA@MX.NITC O.CO; WANG, ELAINE (ELAINE.WA NG@US.NITCO.CO); LIKELY, JESS SUDU5792403 001 ICA (JESSICA.LIKELY@US.NITCO.C O); DE LEON, IVETTE (IVETTE.DE LEON@MX.NITCO.CO); CORTES, NA OMI (NAOMI.CORTES@MX.NITCO.CO) ; SUDU6884968 001 NTAINS SOLID WOOD PACKI NG MATERIALS BUT HAS BEEN FUMI GATED. SHIPPER'S LOAD AND C OUNT AND SEAL : CY/DR TOTA L TWO(2X40HQ) CONTAINERS ONLY. -ESTHER DUKE (ESTHER.DUKE@ NIPPONEXPRESS.COM); RODRIGUEZ , PAULINA (PAULINA.RODRIGUEZ@M SUDU6884968 001 X.NITCO.CO); UCHILA, RASHMI (R ASHMI.UCHILA@US.NITCO.CO); OC ONNOR, CAROLYN (CAROLYN.OCONNO R@US.NITCO.CO); MCGUIRE, SHARO N (SHARON.MCGUIRE@US.NITCO.CO) ; ROCHA, ANA ANA.ROCHA@MX.NITC O.CO; WANG, ELAINE (ELAINE.WA NG@US.NITCO.CO); LIKELY, JESS SUDU6884968 001 ICA (JESSICA.LIKELY@US.NITCO.C O); DE LEON, IVETTE (IVETTE.DE LEON@MX.NITCO.CO); CORTES, NA OMI (NAOMI.CORTES@MX.NITCO.CO) ;

ITEM BRIEF 5PK NYLON ITEM NO.:10032 ORDER NO: 5397351 7 STYLE 14-0063-9 ITEM BRIEF 10PK NYL ON ITEM NO.:10040 ORD ER NO:53973566 S TYLE 14-0177-7 14-0184-3 1 4-0186-8 14 -0387-2 14-0440 -9 ITEM FULCOVWFFH O PP ITEM NO.:57 525 ORDER NO:5397 6189 STYLE 27-0607-5 2 7-1865-8 ITEM FU BMOU6130826 001 LCOV WFFH OPP ITEM NO.:57525 O RDER NO:5397 6197 STYLE 27-0556-4 ITEM FULCOV WFFH OPP ITEM NO.:57525 O RDER NO:53976239 STYLE 27-1541-5 27-1543-1 ITEM FULCOVWFFH OP P ITEM NO.:57525 ORDER NO:5397625 4 STYLE 27- 1096-0 ITEM FULCOVWFFH OPP ITEM NO.:57525 ORDE R NO:53976296 ST YLE 27-01 37-3 ITEM FUL COVWFFH OPP ITEM NO.:57525 ORDE BMOU6130826 001 R NO:53976205 STYLE 2 7-1111-7 ITEM FUL COV WFFH OPP ITEM NO.:57525 OR DER NO:5397 6346 STYLE 27-00 13-6 2 7-0020-1 27-0369-2 2 7-0455-9 ITEM FULCOVWF3P K SC ITEM NO.:54990 ORDER NO :53977021 STYLE: 27-0029-2 27-0122-5 27-0582-0 27-09 22-8 27- 1067-1 27-1946-6 I TEM FULCOVWF3PK FH ITEM NO .: 03144 ORDER NO:53977427 STYLE 27-0023-5 2 BMOU6130826 001 7-0025-0 27-0075-5 ITEM FULC OVWFSC BAS IC ITEM NO.:54990 ORDER NO:5397 62 70 STYLE 27-00 08-6 27-000 9-4 27-0403 -9 H.S. COD E: 6 108.22.9020 H.S. CODE: 6212.1 0.9010 INVOI CE NO. TAL-FBB-2023-135 DATE : 21.03.2023 EXP NO. 451-00 0235-2023 DATE : 21.03.2023 S/C NO. : TRA/C ONNOR/Q3'23 DATE : BMOU6130826 001 15.12.2 022 OLL SEAL NO: OLLDHA221 38

VIETNAM BLACK PEPPER ASTA QUALITY PO # 207352 HS CODE: 09041120 TOTAL 500 BAGS TOTAL NET W EIGHT. 25.000 MT(S) TOTAL GROSS WEIGHT. 25.06 5 MT(S) ANOTHER NOTIFY: JOHN S. C ONNOR INC., 799 CROMWELL PARK DRIVE, GLEN BU RNIE, MD 21061 ATTN: KELLI HULL. PH: 410-787- 3987

FENTAMINE AO V MB UN2735 CLAS S8 PGII PO: 4504628090 +0384 FAX:86 512 5849 7000 ++IMPO RT-EXPORTFAX.NA-US@SOLVAY.COM +++ FAX: (516) 239-7875 K.OC ONNOR@UTCOVERSEAS.COM

METAL FRAME DESK WITH WOOD SH ELF AND GLASS TOP - CV DHARM A SIADJA@JL RAYA MAS BR TARUK AN MAS UBUD GIANYAR BALI ID -80361 DENPASAR INDONESIA PT KARYA SUTARINDO@JL DUSUN PAL ANG 47 LEMAHABANG SUKOREJO R TRHU4117798 001 T 01 RW 01 ID-67161 PASURUAN INDONESIA PT KWALITA BALI/C ONNOR INDONESIA@JL. BY PASS IDA BAGUS MANTRA 468 BR RANG KAN, KETEWEL-SUKAWATI ID-8058 2 GIANYAR INDONESIA TAX NUM BER: 015427834073000 HS CODE : 442011 700992 940350 940 TRHU4117798 001 391 PEB NO PEB DATE 206 732 2022-12-12 208183 2022-12-14 206115 202 2-12-09 206730 2022-12- 12 -- ATTN:ASHLEY RUDD / SYBI L WALLS EMAIL:WSI-MEM@EXPEDI TORS.COM WOVENFLOORMIRRORNAT URALFN30X72 WOODEN NIGHTSTA TRHU4117798 001 ND WOOD HEADBOARD/FOOTBOARD/ SLATS- BED PART WOODEN SIDE RAIL- BED PART WOODEN DRESSER WOODEN TOPPER- DRESSER PART WOODEN DRESSER WOODEN DRESSE R DECORATIVE STRING MANGO WO OD BEADS WITH QUARTZ STONE

ADIPIC ACID BIG BAG 1000 KG CUBIC FOOTAGE: 34 .920 M3 EACH CONTAINER 20 PALLETS WITH 20 BIG BAGS OF 1.000 KG ON EACH CONTAINER CONDITION ED IN 01 CONTAINER OF 40 DRY SHIPPERS LOAD AN D COUNT SHIPPED ON BOARD FREIGHT PREPAID ABRO AD 10 DAYS DETENTION NCM: 2917.12.10 RUC: 2BR 575076262PIN0503E22 INVOICE: PIN0503E22 SHIPM MSDU4349161 001 ENT: EM-06003-22 NET WEIGHT: 20,000.000 KGS T ARE: 3540 KGS CONTINUATION OF THE SHIPPER: E- MAIL: HELDER.FONSECA=SOLVAY.COM CONTINUATION OF THE CONSIGNEE: E-MAIL: KEN.OBRIEN=SOLVAY.C OM CONTINUATION OF THE NOTIFY 1: E-MAIL: K.OC ONNOR=UTCOVERSEAS.COM NOTIFY 2: SOLVAY USA IN C CONTACT: KEN O BRIEN STREET: 504 CARNEGIE C ENTER DR DISTRICT: MERCER CITY: PRINCETON POS MSDU4349161 001 TAL CODE: 08540-6241 COUNTRY: US TELEPHONE NO : 6096130862 E-MAIL: KEN.OBRIEN=SOLVAY.COM WO ODEN PACKING: TREATED ACCORDING ISPM15 HS COD E:29153100

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 1 LVNS SWEM C ONNOR SGT WKAS0225132 CARRIE R CVNI 679 LBS. 100 CFT 1 OF 1 LVNS APPS LANE SGT WKAS0225314 CARRIER ESIQ 2 022 LBS. 192 CFT 9 OF 9 MRKU5436032 001 LVNS BARRETT TOD SSG WKFS01 19855 CARRIER ESIQ 10635 LBS. 1710 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREI GHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CO NTRACT CONTRACT #:299024061( CUSTOMER REF 12800147174) A MRKU5436032 001 LSO NOTIFY -CVNI GOLDEN SERV ICES LLC (LAKEWOOD) ALSO NOT IFY -ESIQ TRANSGLOBAL PORT S ERVICES

TIXOSIL 38A BAG 20KG/WOOD PAL 560 KG FDA 616 BAGS OF 20KG ON 22 PALLETS CUBIC FOOTAGE: 53, 90 M3 CONDITIONED IN 01 CONTAINER OF 40HC SHI PPERS LOAD AND COUNT SHIPPED ON BOARD FREIGHT PREPAID ABROAD NCM: 2811.22.10 RUC: 2BR57507 6262BSL0165E22 INVOICE: BSL0165E22 SHIPMENT: EM-04612-22 NET WEIGHT: 12,320.000 KGS CONTAI BEAU5879420 001 NER: BEAU5879420 TARE: 3700 KGS CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA=SOLVAY .COM CONTINUATION OF THE NOTIFY: E-MAIL: K.OC ONNOR=UTCOVERSEAS.COM PO: 4504568887 WOODEN P ACKING: TREATED ACCORDING ISPM15 HS CODE:2811 2210

FARLEY 18 SWING ARM SCONCE AN TIQUE BRASS 9405499000 HTS C ODE: 9405499000 -CHINA --AT TN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM@EXPEDITORS.COM ---EMAIL: THMATIN@WSGC.COM CONICAL 16IN SEMI FLUSH AGED MSKU0595460 001 BRASS WITH SHADE FABRIC WHITE LEOPOLD SMALL SCONCE OIL RU BBED BRONZE LEOPOLD LARGE SCO NCE OIL RUBBED BRONZE TIERE D DRUM FLUSHMOUNT CONICAL 24I N SEMI FLUSH AGED BRASS WITH SHADE FABRIC WHITE YAQUINA LE D SCONCE 12IN OIL RUBBED BRON MSKU0595460 001 ZE WHITE GLASS SHADE FOR DRU M OVERARCHING FLOOR LAMP DRUM WHITE FABRIC HOWE SINGLE SCO NCE OIL RUBBED BRONZE OSWALD 52 ROUND CHANDELIER OIL RUB BED BRONZE OSWALD 34 ROUND CH ANDELIER OIL RUBBED BRONZE C RISSEY SCONCE WITH SHADE AGED MSKU0595460 001 BRASS CRISSEY SCONCE WITH S HADE OIL RUBBED BRONZE SHADE FOR LADD OPAL AMBROSE SCONCE OIL RUBBED BRONZE CRISSEY SLOPED SHADE WHITE SPIDER FA RLEY 18 SWING ARM SCONCE ANTI QUE BRASS 9405499000 FARLEY 18 SWING ARM SCONCE RUBBED B MSKU0595460 001 RONZE CONNOR SINGLE SCONCE BR USHED NICKEL CONNOR SINGLE S CONCE POLISHED NICKEL CONNO R SINGLE SCONCE AGED BRASS C ONNOR SINGLE SCONCE OIL RUBBE D BRONZE PONU1757102 001 BRASS WITH SHADE FABRIC WHITE LEOPOLD SMALL SCONCE OIL RU BBED BRONZE LEOPOLD LARGE SCO NCE OIL RUBBED BRONZE TIERE D DRUM FLUSHMOUNT CONICAL 24I N SEMI FLUSH AGED BRASS WITH SHADE FABRIC WHITE YAQUINA LE D SCONCE 12IN OIL RUBBED BRON PONU1757102 001 ZE WHITE GLASS SHADE FOR DRU M OVERARCHING FLOOR LAMP DRUM WHITE FABRIC HOWE SINGLE SCO NCE OIL RUBBED BRONZE OSWALD 52 ROUND CHANDELIER OIL RUB BED BRONZE OSWALD 34 ROUND CH ANDELIER OIL RUBBED BRONZE C RISSEY SCONCE WITH SHADE AGED PONU1757102 001 BRASS CRISSEY SCONCE WITH S HADE OIL RUBBED BRONZE SHADE FOR LADD OPAL AMBROSE SCONCE OIL RUBBED BRONZE CRISSEY SLOPED SHADE WHITE SPIDER FA RLEY 18 SWING ARM SCONCE ANTI QUE BRASS 9405499000 FARLEY 18 SWING ARM SCONCE RUBBED B PONU1757102 001 RONZE CONNOR SINGLE SCONCE BR USHED NICKEL CONNOR SINGLE S CONCE POLISHED NICKEL CONNO R SINGLE SCONCE AGED BRASS C ONNOR SINGLE SCONCE OIL RUBBE D BRONZE TGHU1520257 001 BRASS WITH SHADE FABRIC WHITE LEOPOLD SMALL SCONCE OIL RU BBED BRONZE LEOPOLD LARGE SCO NCE OIL RUBBED BRONZE TIERE D DRUM FLUSHMOUNT CONICAL 24I N SEMI FLUSH AGED BRASS WITH SHADE FABRIC WHITE YAQUINA LE D SCONCE 12IN OIL RUBBED BRON TGHU1520257 001 ZE WHITE GLASS SHADE FOR DRU M OVERARCHING FLOOR LAMP DRUM WHITE FABRIC HOWE SINGLE SCO NCE OIL RUBBED BRONZE OSWALD 52 ROUND CHANDELIER OIL RUB BED BRONZE OSWALD 34 ROUND CH ANDELIER OIL RUBBED BRONZE C RISSEY SCONCE WITH SHADE AGED TGHU1520257 001 BRASS CRISSEY SCONCE WITH S HADE OIL RUBBED BRONZE SHADE FOR LADD OPAL AMBROSE SCONCE OIL RUBBED BRONZE CRISSEY SLOPED SHADE WHITE SPIDER FA RLEY 18 SWING ARM SCONCE ANTI QUE BRASS 9405499000 FARLEY 18 SWING ARM SCONCE RUBBED B TGHU1520257 001 RONZE CONNOR SINGLE SCONCE BR USHED NICKEL CONNOR SINGLE S CONCE POLISHED NICKEL CONNO R SINGLE SCONCE AGED BRASS C ONNOR SINGLE SCONCE OIL RUBBE D BRONZE

614 BALES 3070 DOZENS WOVEN T EXTILE GOODS AS PER INVOICE & PACKING LIST NO. ILPL-00038 FINANCIAL INSTRUMENT # HBL-EXP -023068-14092022 FINANCIAL IN STRUMENT DATE: 14.09.2022 FIN ANCIAL INSTRUMENT # HBL-EXP-02 CAAU5412530 001 4397-21092022 FINANCIAL INSTR UMENT DATE: 21.09.2022 NET WE IGHT: 19,682.00 PLACE OF DELI VERY: BALTIMORE, MD, USA FREI GHT PREPAID DDC PREPAID HAUL AGE PREPAID SD/CY FCL/FCL - -2ND NOTIFY PARTY-- JOHN S. C ONNOR INC. 799 CROMWEL PARK D CAAU5412530 001 RIVE, SUITE: A-G, GLEN BURNIE , MD 21061 UNITED STATES TEL : 410-863-0211

FERRO SILICON 72022100 BMOU2142011 001 ONNOR.COM KATHYP=JSCONNOR.COM PHONE: +1 410 7 87 3981 DUE: 22BR001978793-4RUC: 2BR169335902 22532 72022100

ADIPIC ACID BIG BAG 1000 KG CUBIC FOOTAGE: 34 .920 M3 EACH CONTAINER 20 PALLETS WITH 20 BIG BAGS OF 1.000 KG ON EACH CONTAINER CONDITION ED IN 01 CONTAINER OF 40 DRY SHIPPERS LOAD AN D COUNT SHIPPED ON BOARD FREIGHT PREPAID ABRO AD 10 DAYS DETENTION NCM: 2917.12.10 RUC: 2BR 575076262PIN0382E22 INVOICE: PIN0382E22 SHIPM MSDU4203562 001 ENT: EM-04624-22 NET WEIGHT: 20,000.000 KGS T ARE: 3640 KGS CONTINUATION OF THE SHIPPER: E- MAIL: HELDER.FONSECA=SOLVAY.COM CONTINUATION OF THE CONSIGNEE: E-MAIL: KEN.OBRIEN=SOLVAY.C OM CONTINUATION OF THE NOTIFY 1: E-MAIL: K.OC ONNOR=UTCOVERSEAS.COM NOTIFY 2: SOLVAY USA IN C CONTACT: KEN O BRIEN STREET: 504 CARNEGIE C ENTER DR DISTRICT: MERCER CITY: PRINCETON POS MSDU4203562 001 TAL CODE: 08540-6241 COUNTRY: US TELEPHONE NO : 6096130862 E-MAIL: KEN.OBRIEN=SOLVAY.COM WO ODEN PACKING: TREATED ACCORDING ISPM15 HS COD E:29171210

ADIPIC ACID BIG BAG 1000 KG CUBIC FOOTAGE: 34 ,130 M3 EACH CONTAINER 10 PALLETS WITH 20 BIG BAGS OF 1.000 KG ON EACH CONTAINER CONDITION ED IN 01 CONTAINER OF 20 DRY SHIPPERS LOAD AN D COUNT SHIPPED ON BOARD FREIGHT PREPAID ABRO AD 10 DAYS DETENTION NCM: 2917.12.10 RUC: 2BR 575076262PIN0435E22 INVOICE: PIN0435E22 SHIPM TGBU3108890 001 ENT: EM-04970-22 NET WEIGHT: 20,000.000 KGS T ARE: 2100 KGS CONTINUATION OF THE SHIPPER: E- MAIL: HELDER.FONSECA=SOLVAY.COM CONTINUATION OF THE CONSIGNEE: E-MAIL: KEN.OBRIEN=SOLVAY.C OM CONTINUATION OF THE NOTIFY 1: E-MAIL: K.OC ONNOR=UTCOVERSEAS.COM NOTIFY 2: SOLVAY USA IN C CONTACT: KEN O BRIEN STREET: 504 CARNEGIE C ENTER DR DISTRICT: MERCER CITY: PRINCETON POS TGBU3108890 001 TAL CODE: 08540-6241 COUNTRY: US TELEPHONE NO : 6096130862 E-MAIL: KEN.OBRIEN=SOLVAY.COM WO ODEN PACKING: TREATED ACCORDING ISPM15 HS COD E:29171210

ADIPIC ACID BIG BAG 1000 KG CUBIC FOOTAGE: 34 ,130 M3 EACH CONTAINER 10 PALLETS WITH 20 BIG BAGS OF 1.000 KG ON EACH CONTAINER CONDITION ED IN 01 CONTAINER OF 20 DRY SHIPPERS LOAD AN D COUNT SHIPPED ON BOARD FREIGHT PREPAID ABRO AD 10 DAYS DETENTION NCM: 2917.12.10 RUC: 2BR 575076262PIN0437E22 INVOICE: PIN0437E22 SHIPM MEDU6440381 001 ENT: EM-04972-22 NET WEIGHT: 20,000.000 KGS T ARE: 2220 KGS CONTINUATION OF THE SHIPPER: E- MAIL: HELDER.FONSECA=SOLVAY.COM CONTINUATION OF THE CONSIGNEE: E-MAIL: KEN.OBRIEN=SOLVAY.C OM CONTINUATION OF THE NOTIFY 1: E-MAIL: K.OC ONNOR=UTCOVERSEAS.COM NOTIFY 2: SOLVAY USA IN C CONTACT: KEN O BRIEN STREET: 504 CARNEGIE C ENTER DR DISTRICT: MERCER CITY: PRINCETON POS MEDU6440381 001 TAL CODE: 08540-6241 COUNTRY: US TELEPHONE NO : 6096130862 E-MAIL: KEN.OBRIEN=SOLVAY.COM HS CODE:29171210

ADIPIC ACID BIG BAG 1000 KG CUBIC FOOTAGE: 34 .920 M3 EACH CONTAINER 20 PALLETS WITH 20 BIG BAGS OF 1.000 KG ON EACH CONTAINER CONDITION ED IN 01 CONTAINER OF 40 DRY SHIPPERS LOAD AN D COUNT SHIPPED ON BOARD FREIGHT PREPAID ABRO AD 10 DAYS DETENTION NCM: 2917.12.10 RUC: 2BR 575076262PIN0385E22 INVOICE: PIN0385E22 SHIPM MSDU4588628 001 ENT: EM-04627-22 NET WEIGHT: 20,000.000 KGS T ARE: 3540 KGS CONTINUATION OF THE SHIPPER: E- MAIL: HELDER.FONSECA=SOLVAY.COM CONTINUATION OF THE CONSIGNEE: E-MAIL: KEN.OBRIEN=SOLVAY.C OM CONTINUATION OF THE NOTIFY 1: E-MAIL: K.OC ONNOR=UTCOVERSEAS.COM NOTIFY 2: SOLVAY USA IN C CONTACT: KEN O BRIEN STREET: 504 CARNEGIE C ENTER DR DISTRICT: MERCER CITY: PRINCETON POS MSDU4588628 001 TAL CODE: 08540-6241 COUNTRY: US TELEPHONE NO : 6096130862 E-MAIL: KEN.OBRIEN=SOLVAY.COM HS CODE:29171210

ADIPIC ACID BIG BAG 1000 KG CUBIC FOOTAGE: 34 .920 M3 EACH CONTAINER 20 PALLETS WITH 20 BIG BAGS OF 1.000 KG ON EACH CONTAINER CONDITION ED IN 01 CONTAINER OF 40 DRY SHIPPERS LOAD AN D COUNT SHIPPED ON BOARD FREIGHT PREPAID ABRO AD 10 DAYS DETENTION NCM: 2917.12.10 RUC: 2BR 575076262PIN0309E22 INVOICE: PIN0309E22 SHIPM MSDU4142370 001 ENT: EM-03192-22 NET WEIGHT: 20,000.000 KGS T ARE: 3640 KGS CONTINUATION OF THE SHIPPER: E- MAIL: HELDER.FONSECA=SOLVAY.COM CONTINUATION OF THE CONSIGNEE: E-MAIL: KEN.OBRIEN=SOLVAY.C OM CONTINUATION OF THE NOTIFY 1: E-MAIL: K.OC ONNOR=UTCOVERSEAS.COM NOTIFY 2: SOLVAY USA IN C CONTACT: KEN O BRIEN STREET: 504 CARNEGIE C ENTER DR DISTRICT: MERCER CITY: PRINCETON POS MSDU4142370 001 TAL CODE: 08540-6241 COUNTRY: US TELEPHONE NO : 6096130862 E-MAIL: KEN.OBRIEN=SOLVAY.COM HS CODE:29171210

ADIPIC ACID BIG BAG 1000 KG CUBIC FOOTAGE: 34 .920 M3 EACH CONTAINER 20 PALLETS WITH 20 BIG BAGS OF 1.000 KG ON EACH CONTAINER CONDITION ED IN 01 CONTAINER OF 40 DRY SHIPPERS LOAD AN D COUNT SHIPPED ON BOARD FREIGHT PREPAID ABRO AD 10 DAYS DETENTION NCM: 2917.12.10 RUC: 2BR 575076262PIN0308E22 INVOICE: PIN0308E22 SHIPM MSDU4219466 001 ENT: EM-03191-22 NET WEIGHT: 20,000.000 KGS T ARE: 3640 KGS CONTINUATION OF THE SHIPPER: E- MAIL: HELDER.FONSECA=SOLVAY.COM CONTINUATION OF THE CONSIGNEE: E-MAIL: KEN.OBRIEN=SOLVAY.C OM CONTINUATION OF THE NOTIFY 1: E-MAIL: K.OC ONNOR=UTCOVERSEAS.COM NOTIFY 2: SOLVAY USA IN C CONTACT: KEN O BRIEN STREET: 504 CARNEGIE C ENTER DR DISTRICT: MERCER CITY: PRINCETON POS MSDU4219466 001 TAL CODE: 08540-6241 COUNTRY: US TELEPHONE NO : 6096130862 E-MAIL: KEN.OBRIEN=SOLVAY.COM HS CODE:29171210

ADIPIC ACID BIG BAG 1000 KG CUBIC FOOTAGE: 34 .920 M3 EACH CONTAINER 20 PALLETS WITH 20 BIG BAGS OF 1.000 KG ON EACH CONTAINER CONDITION ED IN 01 CONTAINER OF 40 DRY SHIPPERS LOAD AN D COUNT SHIPPED ON BOARD FREIGHT PREPAID ABRO AD 10 DAYS DETENTION NCM: 2917.12.10 RUC: 2BR 575076262PIN0305E22 INVOICE: PIN0305E22 SHIPM MEDU4168206 001 ENT: EM-03188-22 NET WEIGHT: 20,000.000 KGS T ARE: 3640 KGS CONTINUATION OF THE SHIPPER: E- MAIL: HELDER.FONSECA=SOLVAY.COM CONTINUATION OF THE CONSIGNEE: E-MAIL: KEN.OBRIEN=SOLVAY.C OM CONTINUATION OF THE NOTIFY 1: E-MAIL: K.OC ONNOR=UTCOVERSEAS.COM NOTIFY 2: SOLVAY USA IN C CONTACT: KEN O BRIEN STREET: 504 CARNEGIE C ENTER DR DISTRICT: MERCER CITY: PRINCETON POS MEDU4168206 001 TAL CODE: 08540-6241 COUNTRY: US TELEPHONE NO : 6096130862 E-MAIL: KEN.OBRIEN=SOLVAY.COM HS CODE:29171210

ADIPIC ACID BIG BAG 1000 KG CUBIC FOOTAGE: 34 .920 M3 EACH CONTAINER 20 PALLETS WITH 20 BIG BAGS OF 1.000 KG ON EACH CONTAINER CONDITION ED IN 01 CONTAINER OF 40 DRY SHIPPERS LOAD AN D COUNT SHIPPED ON BOARD FREIGHT PREPAID ABRO AD 10 DAYS DETENTION NCM: 2917.12.10 RUC: 2BR 575076262PIN0307E22 INVOICE: PIN0307E22 SHIPM MSDU4411904 001 ENT: EM-03190-22 NET WEIGHT: 20,000.000 KGS T ARE: 3540 KGS CONTINUATION OF THE SHIPPER: E- MAIL: HELDER.FONSECA=SOLVAY.COM CONTINUATION OF THE CONSIGNEE: E-MAIL: KEN.OBRIEN=SOLVAY.C OM CONTINUATION OF THE NOTIFY 1: E-MAIL: K.OC ONNOR=UTCOVERSEAS.COM NOTIFY 2: SOLVAY USA IN C CONTACT: KEN O BRIEN STREET: 504 CARNEGIE C ENTER DR DISTRICT: MERCER CITY: PRINCETON POS MSDU4411904 001 TAL CODE: 08540-6241 COUNTRY: US TELEPHONE NO : 6096130862 E-MAIL: KEN.OBRIEN=SOLVAY.COM HS CODE:29171210

HOUSEHOLD GOODS AND PERSONAL E FFECTS 6 OF 16 LVNS HOLMES TRAVIS GS-13 WKAS0219852 CA RRIER ACVA 8052 LBS. 1104 C FT 1 OF 1 LVNS STENBERG C ONNOR SGT WKAS0220328 CARRIE R ADFO 694 LBS. 90 CFT MSKU4535881 001 2 OF 7 LVNS D AMICO JOSEPH SALVAT GS-12 WKAS0220111 CA RRIER SRFW 531 LBS. 51 C FT 1 OF 1 LVNS NAVARRO AL YSSA SRA WKFS0116570 CARRIER FOFD 842 LBS. 190 CFT 2 OF 2 LVNS TSE KEVIN SGT WKAS0220836 CARRIER ACVA 15 MSKU4535881 001 67 LBS. 246 CFT 2 OF 13 L VNS SEITZ MATTHEW GS-14 WKA S0220886 CARRIER DFWG 1213 L BS. 293 CFT 1 OF 3 LVNS HOYDIC MASON SPC WKAS022102 4 CARRIER CACL 161 LBS. 62 CFT HARMONIZED TARIFF SCH EDULE 9805.00.50 FREIGHT MSKU4535881 001 PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRA CT CONTRACT #:298712525(CUST OMER REF 12800147174) ALSO NOTIFY -ACVA MID ATLANTIC PO RT SERVICES ALSO NOTIFY -ADF O MID ATLANTIC PORT SERVICES ALSO NOTIFY -SRFW MID ATL MSKU4535881 001 ANTIC PORT SERVICES ALSO NOT IFY -FOFD MID ATLANTIC PORT SERVICES ALSO NOTIFY -DFWG MID ATLANTIC PORT SERVICES ALSO NOTIFY -CACL MID ATLANT IC PORT SERVICES