Tag: palyong-dong

ELEVATOR PARTS, NOS 40 BOXS OF MATERIAL & PAR T FOR ELEVATOR INVOICE NO: OFE20240404-FL-05- 1500 ORDER NO: 3781754, 3781772, 3777762, 378 7235, 3792119, 3777697, 3779485 BNF'S BANK:KY ONGNAM BANK PALYONG-DONG BRANCE BNF'S ADDRESS :42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 64 1-840 KOREA BENIFICIARY:YOUNGCHER HAM (OFE CO TCLU4287155 001 .,LTD) ACCOUNT NO.:592 JSD 000364 SWIFT CODE: KYNAKR22XXX GENERAL CONTRACT RATE:

ELEVATOR PARTS, NOS 35 BOXS OF MATERIAL & PAR T FOR ELEVATOR INVOICE NO: OFE20240104-FL-01- 1500 ORDER NO: 3716221, 3717354, 3723211, 372 3229, 3725823, 3723229, 372656 0, 3731227, 3 735200, 3741246, 3744398, 3719738 BNF'S BANK: KYONGNAM BANK PALYONG-DONG BRANCE BNF'S ADDRE SS :42-1 PALYONG-DONG CHANGWON CITY KYONGNAM TGHU5067350 001 641-840 KOREA BENIFICIARY:YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JSD 000364 SWIFT COD E:KYNAKR22XXX GENERAL CONTRACT RATE:

ELEVATORS AND PARTS, NOS 30 BOXS OF MATERIAL & PART FOR ELEVATOR INVOICE NO: OFE20231207-F L-16-1500 ORDER NO: 3700710, 3709387, 3707788 , 3707834, 3711566, 3723211, 3719738, 3716221 BNF'S BANK:KYONGNAM BANK PALYONG-DONG BRANCE BNF'S ADDRESS :42-1 PALYONG-DONG CHANGWON CI TY KYONGNAM 641-840 KOREA BENIFICIARY:YOUNGCH

ELEVATORS AND PARTS, NOS 19 PKGS OF MATERIAL & PART FOR ELEVATOR BANK DETAILS : BNF'S BANK :KYONGNAM BANK PALYONG-DONG BRANCH BNF'S ADDR ESS :42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY:YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JSD 000364 SWIFT CO DE:KYNAKR22XXX ORDER NO : XP17002793, XP17002

ELEVATOR PARTS, NOS 8 PKGS OF MATERIAL & PART FOR ELEVATOR BANK DETAILS BNFS BANK KYONGNAM BANK PALYONG- DONG BRANCH BNFS ADDRESS 42-1 PALYONG-DONG

ELEVATOR PARTS, NOS 3 PKGS OF MATERIAL & PART FOR ELEVATOR BANK DETAILS BNFS BANK KYONGNAM BANK PALYONG- DONG BRANCH BNFS ADDRESS 42-1 PALYONG-DONG

AUTO PARTS AUTO PARTS, NOS 3 PKG OF BUSHING INV NO. 23-0613 PO NO. 5500242914 SAY ONE HUNDRED TWENTY SIX(126) TRHU4532839 001 BNFS ADDRESS 42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO. 592 JSD 000364 SWIFT CODE KYNAKR22XXX GENERAL CONTRACT RATE TRHU4532839 004 PART NO. 182T5402-104-702 SERIAL NO. SPARE GENERAL CONTRACT RATE TRHU4532839 005 GENERAL CONTRACT RATE TRHU4532839 006 CARTON IN 3 PACKAGES ONLY.- GENERAL CONTRACT RATE

ELEVATOR PARTS, NOS 11 PKGS OF MATERIAL & PART FOR ELEVATOR BANK DETAILS BNFS BANK KYONGNAM BANK PALYONG- DONG BRANCH BNFS ADDRESS 42-1 PALYONG-DONG

ELEVATOR PARTS, NOS 6 PKGS OF MATERIAL & PART FOR ELEVATOR BANK DETAILS BNFS BANK KYONGNAM BANK PALYONG- DONG BRANCH BNFS ADDRESS 42-1 PALYONG-DONG

ELEVATOR PARTS, NOS 53 BXS OF MATERIAL & PART FOR ELEVATOR INVOICE NO: OFE20230502-FL-05-1 500 ORDER NO: 3572911, 3574748, 3576899, 3581 651, 3601170, 3603657, 3598654, 3596126, 3601 172 BNF'S BANK:KYONGNAM BANK PALYONG-DONG BRA NCE BNF'S ADDRESS :42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY:YOUN TGHU5251454 001 GCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JSD 0 00364 SWIFT CODE:KYNAKR22XXX GENERAL CONTRACT RATE:

ELEVATOR PARTS, NOS 16 PKGS OF MATERIAL & PART FOR ELEVATOR ORDER NO XP01801583, XP03800463 BNFS BANK KYONGNAM BANK PALYONG- DONG BRANCH BNFS ADDRESS 42-1 PALYONG-DONG

AUTO PARTS, NOS 1 PKG OF AUTO PARTS ONE(1) PACKAGE ONLY.- GENERAL CONTRACT RATE FDCU0118483 002 BNFS ADDRESS 42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO. 592 JSD 000364 SWIFT CODE KYNAKR22XXX GENERAL CONTRACT RATE FDCU0118483 005 5% SPANDEX MID CODE KRHANYOU1105SEO PO6633 COMMERCIAL INVOICE NO.OUTOFPRINT05172023 SAY ONE HUNDRED TWENTY NINE(129) BOXES ONLY.- XXTEL 82-31-568-9322 FAX 82-31-554-0904 FDCU0118483 005 EMAIL WONDERSOCKSWONDERSOCKS.COM WEBSITE WWW.WONDERSOCKS.COM XXXE-MAIL KMORLOCKPENGUINRANDOMHOUSE.COM AMLEEPENGUINRANDOMHOUSE.COM XXXXE-MAIL EXPORT-IMPORTRANDOMHOUSE.COM / EXPORTIMPORTPENGUINRANDOMHOUSE.COM FDCU0118483 005 PRH PO 5305813, 5305814, 5305815, 5305816, 5305817, 5305818, 5305819, 5305820, 5305821, 5305822, 5305823, 5305824, 5305825, 5305826, 5305827, 5305828, 5305829 GENERAL CONTRACT RATE FDCU0118483 006 GENERAL CONTRACT RATE

ELEVATOR PARTS, NOS 11 PKGS OF MATERIAL & PAR T FOR ELEVATOR ORDER NO: XP01801563, XP025022 53, XP02502273, XP03800823 BNF'S BANK:KYONGNA M BANK PALYONG-DONG BRANCH BNF'S ADDRESS :42- 1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY:YOUNGCHER HAM (OFE CO.,LTD ) ACCOUNT NO.:592 JSD 000364 SWIFT CODE:KYNAK

ELECTRICAL EQUIPMENT PARTS, NOS 1 CTNS OF CELLOPHANE PAPER(IMPROVED WHITENESS BEDDING) ONE(1) CARTON ONLY.- GENERAL CONTRACT RATE GESU6316731 003 BNFS ADDRESS 42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO. 592 JSD 000364 SWIFT CODE KYNAKR22XXX GENERAL CONTRACT RATE GESU6316731 011 GENERAL CONTRACT RATE

MACHINERY PARTS VIZ PRESS, NOS 1 PKG OF COUPLINGS INV NO 23-TBW-03 SAY ONE(1)PACKAGE ONLY.- GENERAL CONTRACT RATE HLBU2545581 001 X SAY FOUR PACKAGES ONLY. HSCODE 851190 HBL 6420077567 GENERAL CONTRACT RATE HLBU2545581 002 DONG BRANCH BNFS ADDRESS 42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO. 592 JSD 000364 SWIFT CODE KYNAKR22XXX GENERAL CONTRACT RATE HLBU2545581 009 GENERAL CONTRACT RATE HLBU2545581 010 GENERAL CONTRACT RATE

ELEVATOR PARTS ELEVATOR PARTS, NOS 30 PKG OF MATERIAL & PART FOR ELEVATOR INVOICE NO OFE20230302-FL-03-1500 BNFS BANK KYONGNAM BANK PALYONG- DONG BRANCE UACU3863701 001 BNFS ADDRESS 42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO. 592 JSD 000364 SWIFT CODE KYNAKR22XXX GENERAL CONTRACT RATE

ELEVATOR PARTS, NOS 2 PKGS OF MATERIAL & PART FOR ELEVATOR ORDER NO: XP32002322 BNF'S BANK :KYONGNAM BANK PALYONG-DONG BRANCH BNF'S ADDR ESS :42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY:YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JSD 000364 SWIFT CO DE:KYNAKR22XXX GENERAL CONTRACT RATE:

ELEVATORS AND PARTS, NOS 12 PKG OF MATERIAL & PART FOR ELEVATOR INVOICE NO: OFE20230201-FL -02-1500 BNF'S BANK:KYONGNAM BANK PALYONG-DON G BRANCE BNF'S ADDRESS :42-1 PALYONG-DONG CHA NGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY :YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JSD 000364 SWIFT CODE:KYNAKR22XXX GENERAL CON

ELEVATOR PARTS, NOS 1 PKGS OF MATERIAL & PART FOR ELEVATOR ORDER NO: XP32002322 BNF'S BANK :KYONGNAM BANK PALYONG-DONG BRANCH BNF'S ADDR ESS :42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY:YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JSD 000364 SWIFT CO DE:KYNAKR22XXX GENERAL CONTRACT RATE:

ELEVATOR PARTS, NOS 7 PKGS OF MATERIAL & PART FOR ELEVATOR ORDER NO XP26300292 BNFS BANK KYONGNAM BANK PALYONG- DONG BRANCH BNFS ADDRESS 42-1 PALYONG-DONG

ELEVATOR PARTS, NOS 1 PKGS OF MATERIAL & PART FOR ELEVATOR ORDER NO: XP34701492 BNF'S BANK :KYONGNAM BANK PALYONG-DONG BRANCH BNF'S ADDR ESS :42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY:YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JSD 000364 SWIFT CO DE:KYNAKR22XXX GENERAL CONTRACT RATE:

ELEVATOR PARTS, NOS 29 PKG OF MATERIAL & PART FOR ELEVATOR INVOICE NO: OFE20230104-FL-01-1 500 BNF'S BANK:KYONGNAM BANK PALYONG-DONG BRA NCE BNF'S ADDRESS :42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY:YOUN GCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JSD 0 00364 SWIFT CODE:KYNAKR22XXX GENERAL CONTRACT TRHU3611640 001 RATE:

F.A.K. (FREIGHT ALL KINDS), NOS 166 PKGS OF EYE MAKE-UP PREPARATIONS INV NO CTK80012684 PO 16504 GENERAL CONTRACT RATE HLXU8049776 001 P644365-B (F7N1T308), P644365-C (F7N1T317), P644365-D(F7N1T318) XX GUSKI LOGISTICS(270 PARK) 251 UNION STREET, NORTHVALE , NJ 07647, USA PROJECT 270 PARK ATTN ROB SPINNATO/ 347-245-8171 HLXU8049776 001 ATTN DARREN GUSKI / 914-879-1655 GENERAL CONTRACT RATE HLXU8049776 002 BNFS ADDRESS 42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO. 592 JSD 000364 SWIFT CODE KYNAKR22XXX GENERAL CONTRACT RATE HLXU8049776 005 INTERNATIONAL ANORAK HOODIE PO 10017473/10017467/10017445/ 10017447 GENERAL CONTRACT RATE HLXU8049776 006 INVOICE NO. 22LA5M041 L/C NO. DC HKH739581 65X40X30 MENS WOVEN BLAZER 65%POLYESTER32% VISCOSE3%ELASTANE STYLE NO.8NZGP1 ZNPMZ ORDER NO.PDNX2233 04247 FLOW Z52D HLXU8049776 006 BRAND AX INVOICE NO.22LA7F060 L/C NO.DC HKH739581 100X62X28 GENERAL CONTRACT RATE HLXU8049776 007 BRAND AX INVOICE NO.22LA7F099 L/C NO. DC HKH739581 60X38X40 GENERAL CONTRACT RATE HLXU8049776 012 20% POLYESTER 5% SPANDEX MID CODE KRHANYOU1105SEO PO2366305 COMMERCIAL INVOICE NO.01222023 SAY EIGHTEEN(18) BOXES ONLY.- GENERAL CONTRACT RATE HLXU8049776 014 SAY ONE(1)PACKAGE ONLY.- GENERAL CONTRACT RATE

ELEVATOR PARTS, NOS 56 PKG OF MATERIAL & PART FOR ELEVATOR INVOICE NO: OFE20221201-FL-23-1 500 BNF'S BANK:KYONGNAM BANK PALYONG-DONG BRA NCE BNF'S ADDRESS :42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY:YOUN GCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JSD 0 00364 SWIFT CODE:KYNAKR22XXX GENERAL CONTRACT ZCSU2619083 001 RATE:

ELEVATORS AND PARTS, NOS 1 PKGS OF MATERIAL & PART FOR ELEVATOR ORDER NO XP26300292 BNFS BANK KYONGNAM BANK PALYONG- DONG BRANCH BNFS ADDRESS 42-1 PALYONG-DONG

ELEVATORS AND PARTS, NOS 14 PKGS OF MATERIAL & PART FOR ELEVATOR ORDER NO: XP26300182, XP3 0001512, XP26300202, XP26602492, XP26601222 B NF'S BANK:KYONGNAM BANK PALYONG-DONG BRANCH B NF'S ADDRESS :42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY:YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JSD 000364

ELEVATORS AND PARTS, NOS 6 PKGS OF MATERIAL & PART FOR ELEVATOR ORDER NO: XP21402512, XP28 401022 BNF'S BANK:KYONGNAM BANK PALYONG-DONG BRANCH BNF'S ADDRESS :42-1 PALYONG-DONG CHANG WON CITY KYONGNAM 641-840 KOREA BENIFICIARY:Y OUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JS D 000364 SWIFT CODE:KYNAKR22XXX GENERAL CONTR

ELEVATOR PARTS, NOS 57 PKG OF MATERIAL & PART FOR ELEVATOR INVOICE NO: OFE20221101-FL-21-1 500 BNF'S BANK:KYONGNAM BANK PALYONG-DONG BRA NCE BNF'S ADDRESS :42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY:YOUN GCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JSD 0 00364 SWIFT CODE:KYNAKR22XXX GENERAL CONTRACT TGHU5056294 001 RATE:

ELEVATOR PARTS, NOS 27 PKG OF MATERIAL & PART FOR ELEVATOR INVOICE NO: OFE20221103-FL-22-1 500 BNF'S BANK:KYONGNAM BANK PALYONG-DONG BRA NCE BNF'S ADDRESS :42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY:YOUN GCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JSD 0 00364 SWIFT CODE:KYNAKR22XXX GENERAL CONTRACT TGBU2537247 001 RATE:

ELEVATOR PARTS, NOS 6 PKGS OF MATERIAL & PART FOR ELEVATOR ORDER NO: XP20601222 BNF'S BANK :KYONGNAM BANK PALYONG-DONG BRANCH BNF'S ADDR ESS :42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY:YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JSD 000364 SWIFT CO DE:KYNAKR22XXX GENERAL CONTRACT RATE:

ELEVATOR PARTS, NOS 24 PKG OF MATERIAL & PART FOR ELEVATOR INVOICE NO: OFE20221005-FL-20-1 500 BNF'S BANK:KYONGNAM BANK PALYONG-DONG BRA NCE BNF'S ADDRESS :42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY:YOUN GCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JSD 0 00364 SWIFT CODE:KYNAKR22XXX GENERAL CONTRACT ZIMU3000446 001 RATE:

ELEVATOR PARTS ELEVATOR PARTS, NOS 32 BXS OF MATERIAL & PART FOR ELEVATOR INVOICE NO OFE20220905-FL-18-1500 ORDER NO 3459279, 3460660, 3463080, 3465464, 3465465, 3467459, NIDU2250015 001 3471913, 3471909, 3471911, 3467439, 3473510 BNFS BANK KYONGNAM BANK PALYONG- DONG BRANCE BNFS ADDRESS 42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO. 592 JSD NIDU2250015 001 000364 SWIFT CODE KYNAKR22XXX GENERAL CONTRACT RATE

ELEVATORS AND PARTS, NOS 10 PKG OF MATERIAL & PART FOR ELEVATOR INVOICE NO: OFE20220906-FL -19-1500 BNF'S BANK:KYONGNAM BANK PALYONG-DON G BRANCE BNF'S ADDRESS :42-1 PALYONG-DONG CHA NGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY :YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JSD 000364 SWIFT CODE:KYNAKR22XXX GENERAL CON

ELEVATOR PARTS, NOS 15 PKGS OF MATERIAL & PAR T FOR ELEVATOR ORDER NO: XP20601222 BNF'S BAN K:KYONGNAM BANK PALYONG-DONG BRANCH BNF'S ADD RESS :42-1 PALYONG-DONG CHANGWON CITY KYONGNA M 641-840 KOREA BENIFICIARY:YOUNGCHER HAM (OF E CO.,LTD) ACCOUNT NO.:592 JSD 000364 SWIFT C ODE:KYNAKR22XXX GENERAL CONTRACT RATE:

AGRICULTURE EQUIPMENT AND PARTS, FAK EXCLUDING APPARELS AND TEXTILES, NOS 50 CARTONS OF RUBBER GASKET INV 68814173 PO867466 SAY FIFTY(50) PALLETS ONLY FANU1775880 002 BNFS ADDRESS 42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO. 592 JSD 000364 SWIFT CODE KYNAKR22XXX GENERAL CONTRACT RATE FANU1775880 009 BRAND EA INVOICE NO. 22LA5H061/22LA5H069 L/C NO. DC HKH739503 GENERAL CONTRACT RATE FANU1775880 010 INVOICE NO. 22LA5D072 L/C NO. DC HKH739503 GENERAL CONTRACT RATE FANU1775880 012 GENERAL CONTRACT RATE FANU1775880 015 HS CODE 8302.41-1000 SAY ONE(1)PACKAGE ONLY.- GENERAL CONTRACT RATE FANU1775880 017 SAY THIRTY FIVE (35) CARTONS ONLY.- GENERAL CONTRACT RATE FANU1775880 019 INV NO. KR/I/2022/18549 SAY SEVENTY THREE (73) CARTONS ONLY.- GENERAL CONTRACT RATE FANU1775880 020 PO NO. PO-16317 SAY FIFTY FIVE (55) CARTONS ONLY.- GENERAL CONTRACT RATE FANU1775880 023 GENERAL CONTRACT RATE FANU1775880 025 GENERAL CONTRACT RATE

MACHINERY AND PARTS MACHINERY AND PARTS, NOS GENERAL CONTRACT RATE HAMU1225027 001 GENERAL CONTRACT RATE HAMU1225027 003 BNFS ADDRESS 42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO. 592 JSD 000364 SWIFT CODE KYNAKR22XXX GENERAL CONTRACT RATE HAMU1225027 005 BRAND EA INVOICE NO. 22LA5H051 L/C NO. DC HKH739503 GENERAL CONTRACT RATE HAMU1225027 006 BRAND AX INVOICE NO.22LA7B085 L/C NO.DC HKH739581 58X39X39 GENERAL CONTRACT RATE HAMU1225027 007 PO NO.PDNX221606151 GENERAL CONTRACT RATE HAMU1225027 008 GENERAL CONTRACT RATE HAMU1225027 012 GENERAL CONTRACT RATE

ELEVATORS AND PARTS, NOS 11 PKG OF MATERIAL & PART FOR ELEVATOR INVOICE NO: OFE20220810-FL -16-1500 BNF'S BANK:KYONGNAM BANK PALYONG-DON G BRANCE BNF'S ADDRESS :42-1 PALYONG-DONG CHA NGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY :YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JSD 000364 SWIFT CODE:KYNAKR22XXX GENERAL CON

SENSOR AND MOTORS, NOS 5 PKGS OF SCRAP SENSORS INV 2207097 FIVE (5) PACKAGES ONLY.- GENERAL CONTRACT RATE HLBU2493678 002 BNFS BANK KYONGNAM BANK PALYONG- DONG BRANCH BNFS ADDRESS 42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO. 592 JSD 000364 SWIFT CODE KYNAKR22XXX GENERAL CONTRACT RATE HLBU2493678 008 (432) CARTONS ONLY.- GENERAL CONTRACT RATE

TURBO CHARGER AUTO PARTS, NOS 75 CTNS OF TURBO CHARGER INV. KR2022062801SMP P/O. 1456272-000 OP, 1468344-000 OP SEVENTY FIVE(75) CARTONS ONLY.- GATU8801704 003 1 PALLET(16 CARTONS) GENERAL CONTRACT RATE GATU8801704 004 BNFS ADDRESS 42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO. 592 JSD 000364 SWIFT CODE KYNAKR22XXX GENERAL CONTRACT RATE GATU8801704 005 GENERAL CONTRACT RATE GATU8801704 011 SAY SIXTEEN (60) PACKAGES ONLY.- GENERAL CONTRACT RATE GATU8801704 012 GENERAL CONTRACT RATE GATU8801704 013 GENERAL CONTRACT RATE

ELEVATOR PARTS ELEVATOR PARTS, NOS 53 BXS OF MATERIAL & PART FOR ELEVATOR INVOICE NO OFE20220705-FL-15-1500 ORDER NO 3417028, 3423504, 3425310, 3425318, 3425520, 3425523, TCKU1800400 001 3425521, 3425522, 3430024 BNFS BANK KYONGNAM BANK PALYONG- DONG BRANCE BNFS ADDRESS 42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO. 592 JSD 000364 SWIFT CODE KYNAKR22XXX TCKU1800400 001 GENERAL CONTRACT RATE

ELEVATORS AND PARTS, NOS 20 PKG OF MATERIAL & PART FOR ELEVATOR ORDER NO : 3410356 INVOICE NO: OFE20220511-FL-12-1500 BNF'S BANK:KYONGN AM BANK PALYONG-DONG BRANCE BNF'S ADDRESS :42 -1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-84 0 KOREA BENIFICIARY:YOUNGCHER HAM (OFE CO.,LT D) ACCOUNT NO.:592 JSD 000364 SWIFT CODE:KYNA

MOTION CONTROL EQUIPMENT, VIZ MOTORS 375 CARTONS OF VAVLE BODY INV77332343&ETC PO1197&ETC SAY THREE HUNDREDS SEVENTY FIVE (375) CARTONS ONLY GENERAL CONTRACT RATE FDCU0121960 001 BNFS ADDRESS 42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO. 592 JSD 000364 SWIFT CODE KYNAKR22XXX GENERAL CONTRACT RATE FDCU0121960 006 GENERAL CONTRACT RATE FDCU0121960 007 GENERAL CONTRACT RATE

ELEVATOR PARTS, NOS 53 BXS O F MATERIAL & PART FOR ELEVAT OR INVOICE NO: OFE20220603-F L-14-1500 BNF'S BANK:KYONGNA M BANK PALYONG-DONG BRANCE BNF'S ADDRESS :42-1 PALYONG-D ONG CHANGWON CITY KYONGNAM 6 MRKU0491720 001 41-840 KOREA BENIFICIARY:YOU NGCHER HAM (OFE CO.,LTD) ACC OUNT NO.:592 JSD 000364 SWIF T CODE:KYNAKR22XXX SPOT: MAE RSK SPOT FF=PUS8045922 MRKU0491720 4200 53 PK 1 4287 KGM 25.335 MTQ 219103771

ELEVATORS AND PARTS ELEVATORS AND PARTS, NOS ELEVATOR PARTS HS CODE 8501.51 GENERAL CONTRACT RATE HLBU3256372 002 DONG BRANCE BNFS ADDRESS 42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO. 592 JSD 000364 SWIFT CODE KYNAKR22XXX GENERAL CONTRACT RATE HLBU3256372 005 GENERAL CONTRACT RATE HLBU3256372 008 GENERAL CONTRACT RATE HLBU3256372 009 GENERAL CONTRACT RATE

SILICONE RUBBER COMPOUND ABRASIVES, NOS SAID TO CONTAIN 1 PKG OF SILICONE RUBBER COMPOUND XINV NO. HRS-220530-40 XP/O NO. 41029637 HLBU2675780 006 BNFS ADDRESS 42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO. 592 JSD 000364 SWIFT CODE KYNAKR22XXX GENERAL CONTRACT RATE HLBU2675780 009 GENERAL CONTRACT RATE HLBU2675780 010 HUNDREDS FIFTY ONE (1251) CARTONS ONLY.- GENERAL CONTRACT RATE HLBU2675780 011 SAY ONE (1) PACKAGE ONLY.- GENERAL CONTRACT RATE

WEARING APPAREL, NOS WOMENS 100%POLYESTER WOVEN JACEKT MENS 100%POLYESTER WOVEN JACEKT STYLE NO. W-STEP-MON ORDER NO. 577/577 INVOICE NO. 2022LA13H021 DELIVERY ADDRESS HLXU8464890 003 (HS CODE 841391-4000) INV NO. ALBU220501 XSAY THREE(3) PACKAGE ONLY. GENERAL CONTRACT RATE HLXU8464890 009 BNFS BANK KYONGNAM BANK PALYONG- DONG BRANCE BNFS ADDRESS 42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO. 592 JSD 000364 SWIFT CODE KYNAKR22XXX GENERAL CONTRACT RATE HLXU8464890 010 GENERAL CONTRACT RATE HLXU8464890 011 6LYB26YN3HZ PDNX2226 03633/ PDNX2226 03687 FLOW Z52E Z52D BRAND ARMANI AX GENERAL CONTRACT RATE HLXU8464890 012 25%VISCOSE MENS WOVEN PANTS 65%POLYESTER 32%VISCOSE3%ELASTANE STYLE NO.6LZG06 ZNV0Z/6LZP51 ZNV0Z/ 6LZP44 ZNWYZ/8NZPP1 ZNPMZ ORDER NO.PDNX2226 03327/ PDNX2226 03386/PDNX2226 03430/ PDNX2226 04147/PDNX2226 03391/ HLXU8464890 012 PDNX2226 03435/PDNX2226 04157 PDNX2226 04132/PDNX2226 02225 FLOW Z52D/Z52E INVOICE NO.22LA7B035/22LA7B036/ 22LA7B022/22LA7B025/ 22LA7B019/22LA7B006 L/C NO.DC HKH739503 95X53X16/100X62X28/57X44X29/ HLXU8464890 012 54X43X20/ 55X39X35 GENERAL CONTRACT RATE HLXU8464890 013 FDS INC., C/O DIESEL USA 4 ENGELHARD AVE AVENEL, NJ 07001,USA GENERAL CONTRACT RATE

ELEVATOR PARTS, NOS 2 PKGS OF MATERIAL & PART FOR ELEVATOR ORDER NO XP08000862 BNFS BANK KYONGNAM BANK PALYONG- DONG BRANCE BNFS ADDRESS 42-1 PALYONG-DONG

ELEVATOR PARTS, NOS 77 BXS O F MATERIAL & PART FOR ELEVAT OR INVOICE NO: OFE20220510-F L-11-JBE BNF'S BANK:KYONGNAM BANK PALYONG-DONG BRANCE BNF'S ADDRESS :42-1 PALYONG-DO NG CHANGWON CITY KYONGNAM 64 MSKU6350038 001 1-840 KOREA BENIFICIARY:YOUN GCHER HAM (OFE CO.,LTD) ACCO UNT NO.:592 JSD 000364 SWIFT CODE:KYNAKR22XXX SPOT: MAER SK SPOT FF=PUS8045556 MSKU6350038 4200 77 PK 18 999.6 KGM 40.94 MTQ 218409327

SCHOOL SUPPLIES, NOS SAID TO CONTAIN 375 CTNS OF OIL PASTEL INV. DAIV-T17301 P/O. 5100273730 THREE HUNDREDS SEVENTY FIVE(375) MTSU9665537 005 BNFS ADDRESS 42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY YOUNGCHER HAM (OFE CO.,LTD) ACCOUNT NO. 592 JSD 000364 SWIFT CODE KYNAKR22XXX GENERAL CONTRACT RATE MTSU9665537 006 GENERAL CONTRACT RATE MTSU9665537 008 CARTONS ONLY.- GENERAL CONTRACT RATE

ELEVATOR PARTS, NOS 44 PKG OF MATERIAL & PART FOR ELEVATOR INVOICE NO: OFE20220407-FL-08-1 500 BNF'S BANK:KYONGNAM BANK PALYONG-DONG BRA NCE BNF'S ADDRESS :42-1 PALYONG-DONG CHANGWON CITY KYONGNAM 641-840 KOREA BENIFICIARY:YOUN GCHER HAM (OFE CO.,LTD) ACCOUNT NO.:592 JSD 0 00364 SWIFT CODE:KYNAKR22XXX GENERAL CONTRACT TTNU5694860 001 RATE: