Tag: quip

CONTAINER W/ DRILL QUIP EQUIPMENT

TIFFANY TOOTHBRUSH 2080 CTNS = 20 PLTS PO#= 0 001973,0001991 THIS SHIPMENT CONTAINS NO WOO D PACKAGING MATERIALS (CONTINUED) EMAIL= BJA CKSON@WEN-PARKER.COM; QUIP@WEN-PARKER.COM EIN # 74-3227747

CM VERSATRACK STANDARD DOU BLE HOOK VERSATR ACK O UTDOOR POWER E QUIP HOOK CM VERSATRAC K SHORT GEN ERA L PURPOSE HOOK HS: 830890 90

PACKED INTO 8 PALLETS QUIP CAP PAPER TUBE BLA CK QUIP TUBE PAPER BLACK QUIP V2 RETAIL INSER T REFILL QUIP 700 00938 V2 RETAIL CTA CARD HS CODE :482390 482110

328 CTNS CLOTHES,AUTO PARTS,SHOES AMPLIFIERS,OPTICAL FRAME,B ABY CLOTHES AND OTHER ARTICLES MICROPHONES OTHERS AUDIO E QUIP CLOTHING 6104.4300 AUTO PART 8708.7099 AMPLIFIERS 8518.4000 BABY CLOTHES 6209.2000 SHOES 6404.1100 MICROPHONES 8518.1000 OPT.FRAMES 9003.1100 MOTORCYCLE PARTS 8714.10 STANLEY CUPS 8301.1000

QUIP TUBE PAPER WITHOUT PLASTIC SLEEVE

PACKED INTO 8 PALLETS QUIP TUBE PAPER 700-003 00 QR WITHOUT PLASTIC SLEEVE -REPLACES 152272 HS CODE: 482390

PRIMARY ALUMINIUM EXTRUSION BILLETS, - PRIMAR Y ALUMINIUM EXTRUSIO N BILLETS, HOMOGENIZED A S PER ALBA PRODUCT CODE LIST ALLOY 6063.10 DI A 178 MM LENGTH 7,315 MM HS CODE 76 01.20.904 5 INCOTERM: CIF, DTHC PREPAID NET WEIGHT IN M T: 499.746 GROSS WEIGHT IN MT: 501.990 BUNDLE S 206 PIECES 1030 = 1.404.921.2 506 (OFFICE) TXGU7021826 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. FSCU8852281 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. MSMU4676896 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. MSMU6596130 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. FCIU9398174 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. MSDU5563795 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. FFAU2229241 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. MSMU5161766 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. TGHU6910920 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. MSMU6357624 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. MSMU7063687 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. TCLU7865220 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. BEAU5694914 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. BEAU5711647 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. TRHU7465246 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. MSMU7534806 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. MSMU7745408 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. MEDU8547403 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. MSDU6432491 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. SEGU6993737 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. SEGU6166132 001 LOGISTICS=ALB A-AMERICAS.COM == MOBILE : ( 41 0) 258-7111 FAX: (504 ) EMAIL: PGSUSATRAFFIC =PAC ORINI.COM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES.

ACKPACK, MAN-MADE FIBERS 42029 23120 0133974681; 50PCS BAC KPACK, MA N-MADE FIBERS 42029 23120 01340 16183 ; 180PCS PK S-20240205-BA G-BACKPACK, MAN -MADE FIBERS420 2923120 0134 016283; 298PCS PKS-2024027 5- MRKU0656918 001 BAG-BACKPACK, MAN-MADE FIBER S 4202923120 0133974681; 50PCS APPAREL - MEN'S 100%RECYCLE POLYESTER WOVEN SHORTS - 24ST A 0835 - HS: 620343; PO# 0133 981 786; 301 PCS INVOICE NO: VNAG- 139/24 TOTAL: 416 PRS / 15 CTN S HS CODE: 611610 OT MRKU0656918 001 H GL,MITNS,M ITS,SPRTS,KN PO NO: CUST O/N: 0134028850 0300 069036 ART NO: Q'TY: IW6280 416 SHIPPING MARK CUST. O/N: PO. NO: ART. NO: SIZE: Q'TY: MADE IN VIETNAM IN VOICE NO: VNAG-140/24 TOTAL: 1 548 PRS / 45 CTNS HS CODE: 611610 OTH MRKU0656918 001 GL,MITNS,M ITS,SPRTS,KN PO N O: CUST O/N: 0133940165 02998 67418 ART NO: Q'TY: IQ4027 8 16 HS CODE: 611610 OTH GL,MIT NS,MITS,SPRTS,KN PO NO: CUST O/N: 0133940171 02998674 16 ART NO: Q'TY: IQ4027 732 SHIPP ING MARK CUST. O/N: PO. NO: MRKU0656918 001 ART. NO: SIZE: Q'TY: MADE IN V IETNAM HS CODE: 611610 OTH GL,MITNS,MITS,SPRTS,KN MEN'S S HORTS (HS.6203.43) INV.V240 747 PO#0133981357 ; QTY#740 ; ART #IY0716 UNISEX'S SWEAT S HIRT (HS.6110.30) PO#01342797 19 ; Q TY#912 ; ART#IK5727 ME MRKU0656918 001 N'S SHOR TS (HS.6203.43) PO#0 134318058 ; QTY#6980 ; ART#IY 0716 UNISEX'S SWEAT SHIRT (HS .6110. 30) PO#0134279719 ; QT Y#912 ; ART#IK5727 MEN'S SHOR TS (HS.62 03.43) PO#013431805 8 ; QTY#698 0 ; ART#IY0716 M EN'S SHORTS (HS.62 03.43) INV MRKU0656918 001 .V240763 PO#01336425 75 ; QTY #1602 ; ART#IY0716 MEN 'S SHO RTS (HS.6203.43) PO#013397468 5 ; QTY#68 ; ART#I Z3313 MEN' S SHORTS 2IN1 (HS.62 03.43) P O#0134018016 ; QTY#48 ; ART#I W6199 MEN'S SWEAT SHIRT (HS.6 110.30) PO#0134059256 ; QTY#1 MRKU0656918 001 ; ART#I W2147 MEN'S SWEAT SH IRT (HS.61 10.30) INV.V240772 PO#0134059258 ; QTY#1 ; ART# IW 2149 MEN'S SHORTS 2IN1 (HS .620 3.43) INV.V240773 PO#013 403307 8 ; QTY#331 ; ART#IW6 200 MEN'S SWEAT SHIRT ( HS.61 10.30) PO#0134059256 ; QT Y#1 MRKU0656918 001 ; ART#IW2147 MEN'S SHORTS 2I N1 (HS.6203.43) PO#0134018016 ; Q TY#48 ; ART#IW6199 MEN'S SHORT S (HS.6203.43) PO#0133 974685 ; QTY#68 ; ART#IZ3313 MEN'S SHORTS 2IN1 (HS.6203.43 ) INV.V240773 PO#0134033078 ; Q TY#331 ; ART#IW6200 INVOIC MRKU0656918 001 E NO : VNAG-124/24 TOTAL: 54 3 EA / 36 CTNS HS COD E: 9506 99 OTHER SPORTS EQUIP P O NO: CUST O/N: 0134017987 030 002 2940 ART NO: Q'TY: IW1500 35 HS COD E: 950699 OTHER SPORTS EQUIP P O NO: CUST O/N: 013 4017994 0300022939 ART NO: Q' MRKU0656918 001 TY: IW1499 35 HS CODE: 95069 9 OTHER SPORTS EQUIP PO NO: C UST O/N: 0134073489 03 001378 42 ART NO: Q'TY: IW1501 40 HS CODE: 950699 OTHER SPORTS EQ UIP PO NO: CUST O/N: 01340734 90 0300137844 AR T NO: Q'TY: IW1503 40 HS CODE: 950699 OTH MRKU0656918 001 ER SPORTS E QUIP PO NO: CUST O/N: 01340735 00 0300137843 A RT NO: Q'TY: IW1502 20 HS COD E: 950699 OTHE R SPORTS EQUIP PO NO: CUST O/N : 0134073501 0300137846 ART NO: Q'TY: IW1 505 25 HS COD E: 950699 OTHER SPORTS EQUIP P O NO: CUST O/ MRKU0656918 001 N: 0134073502 0300137845 ART NO: Q'TY: IW1504 25 HS CODE: 95069 9 OTHER SPORTS EQUIP P O NO: CUST O/N: 0134073505 03 00137849 ART NO: Q'TY: IW3914 15 HS CODE: 650500 KNIT HAT S, WOOL PO NO: CUST O/ N: 013 4142256 0300284458 ART N O: Q MRKU0656918 001 'TY: IX1653 20 HS CODE: 61178 0 OTHER ACCESSOR IES, OTHER,K PO NO: CUST O/N: 0134028496 0300068282 ART NO: Q'TY: HS9 757 100 HS CODE: 611691 MIT T EN,KNIT OF WOOL ANIM H PO NO: CUST O/N: 0134142247 03002844 50 (-)THU DUC CITY, HO CHI MRKU0656918 001 MINH CITY, VIETNAM O/B OF UNI PAX COMPANY LIMITED LONGWAY V IETNAM CO.,LTD PUNGKOOK SAIGO N TWO CORPORATION BOWKER(VIET NAM)GARMENT FACTORY CO ELITE LONG THANH CO., LTD. ALLIANCE ONE APPAREL CO., LTD

BASKET W/ DRILL QUIP TOOLS

REFILL CARD, QUIP TUBE PAPER

NELLY LADY CORK FLAT SANDAL GALEN LADY FABRIC MIDDLE WEDGE SHOES QUIP LADY FABRIC CASSUAL SNEAKER QUBI LADY FABRIC CASSUAL SNEAKER QUBI LADY FABRIC CASSUAL SNEAKER MOHAN LADY LEATH ER MIDDLE WEDGE SANDAL MOHAN LADY CORK MIDDLE WEDGE SANDAL FC-313 LADY LEATHER FLAT SHOES MINA LADY HIGH HEEL RAFFIA SANDAL DARREL LADY MEDU7501223 001 LEATHER MIDDLE HEEL SANDAL SHIPPER DECLARED THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOO D PACKAGING MATERIALS

CM VERSATRACK STANDARD DOU BLE HOOK CM VERS ATRAC K LONG GENERAL PURPOSE H OOK VERSAT RACK OUTDOOR P OWER E QUIP HOOK

ALUMINIUM ROD 1350 - H14 - 48.857 MT 0.375 IN CH DIA A LUMINIUM ROD 1350 - H14 HS CODE : 76 05 11 00 PO NO. OC56044 NET WEIGHT : 48 857 KGS GROSS WEIGHT : 49145 KGS MEASUREMENTS : 3 0.216 CBM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU

LED LED WORK LIGHT PO#655648 MODEL NO.:HP-357 QBA /HL800R DUAL BEAM INDUTRIAL HEADLAMP QTY :1008CS/21CTNS HS CODE:8513104000 HS CODE:851 2201000 ELECTRIC SIGNALING SAFETY CONTROL E QUIP HEADLIGHT HS CODE:851310 PO#655683 ITEM NO.:KE-FC230 ITEM NO.:KE-FC230 L PO#655685 HS CODE:8530800000 ITEM NO.:KE-FC115 ITEM NO.: KOCU4129332 001 KE-FC115 L SPARE PART - BATTERY CASE HS CODE: 851390 PO#655798 ITEM NO.: TL2020-BC PO 6557 60 WARNING LIGHT PO 655600 CHARGING STATION, RECHARGEABLE WARNGING LIGHT PO 655827 DRINK COOZIE LANTERN SAMPLE CLIPS HSCODE:851220900 0,8504401400

ALUMINIUM ROD 1350 - H12 - 48.175 MT 0.375 IN CH DIA A LUMINIUM ROD 1350 - H12 HS CODE : 76 05 11 00 PO NO. OC55895 NET WEIGHT : 48 175 KGS GROSS WEIGHT : 48463 KGS MEASUREMENTS : 3 0.216 CBM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU

VERSATRACK NARROW WIRE BAS KET CM VERSATRACK SHORT GENERA L PURPOSE HOOK CRAFTSMAN VERSATRACK VERTI CAL BIKE VERSATRACK OUTDOOR POWER E TTNU5147688 001 QUIP HOOK

ALUMINIUM ROD 1350 - H14 - 48.711 MT 0.375 IN CH DIA A LUMINIUM ROD 1350 - H14 HS CODE : 76 05 11 00 PO NO. OC55641 NET WEIGHT : 48 711 KGS GROSS WEIGHT : 48999 KGS MEASUREMENTS : 3 0.216 CBM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU TCLU2736004 001 RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. 14 FREE DAYS ALLOW ED AT POD TCLU2186119 001 RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. 14 FREE DAYS ALLOW ED AT POD

VERSATRACK OUTDOOR POWER E QUIP HOOK CM VERSATRACK STANDARD DOU BLE HOOK VERSATRACK NARROW WIRE BAS

TOP STOW 13PIECES CORROSION TESTING QUIP 2

ALUMINIUM ROD 1350 - H14 - 48.667 MT 0.375 IN CH DIA A LUMINIUM ROD 1350 - H14 PO NO. OC548 18 HS CODE : 76 05 11 00 NET WEIGHT : 48 667 KGS GROSS WEIGHT : 48955 KGS MEASUREMENTS : 3 0.216 CBM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU MSMU1999684 001 RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. 14 FREE DAYS ALLOW ED AT POD GESU3840350 001 RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. 14 FREE DAYS ALLOW ED AT POD

1 CTN STC ELECTRIC E QUIP., SUPPLIES INV. # 94882251 G ENERAC POWER SYSTEMS INC

PAPER PRODUCT (QUIP TUBE PAPER, QUIP V2 RETAIL CTA CARD) PO: 048151/ 048188/ 048796

CONSOL SPOT: HAM0011N23 PARTS FOR FILTER QUIP

ALUMINIUM ROD 1350 - H14 - 96.848 MT 0.375 IN CH DIA A LUMINIUM ROD 1350 - H14 PO NO. OC541 52 HS CODE : 76 05 11 00 NET WEIGHT : 96 848 KGS GROSS WEIGHT : 97424 KGS MEASUREMENTS : 6 0.432 CBM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU

ALUMINIUM ROD 1350 - H14 - 24.258 MT 0.375 IN CH DIA A LUMINIUM ROD 1350 - H14 PO NO. OC544 26 HS CODE : 76 05 11 00 NET WEIGHT : 24 258 KGS GROSS WEIGHT : 24402 KGS MEASUREMENTS : 1 5.108 CBM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU GLDU3795302 001 RRE D DUE TO IMPROPER STUFFING / LASHING / SE CURING OF C ARGOES. 14 FREE DAYS ALLOW ED AT POD

ALUMINIUM ROD 1350 - H14 - 97.366 MT 0.375 IN CH DIA A LUMINIUM ROD 1350 - H14 PO NO. OC540 61 HS CODE : 76 05 11 00 NET WEIGHT : 97 366 KGS GROSS WEIGHT : 97942 KGS MEASUREMENTS : 6 0.432 CBM SHIPPER / CONSIG NEE WILL BE R ESPONSIBLE FO R ANY REPAIR COST AND OR E QUIP MENT REPLACEMENT COST IN CASE OF DAMAGES INCU

PAPER PRODUCT - EMPTY (QUIP TUBE PAPER/ QUIP .

PAPER PRODUCT (QUIP CTA CARD)

FREIGHT AS ARRANGED 9 CART ONS OF FOOTWEAR SH IP-TO PL ANT: 1015, CUSTOMER: INVOI CE#: JV2P 23D48681 PO-ITEM: 4509229533-10, HSCODE: 64 0 411 9 CARTONS OF FOOTWEAR SHIP-TO PLANT: 1015 , CUST OMER: INVOICE#: JV2P23D468 98 PO-ITEM: 4509219647-10, HSCODE: 640411 9 CARTONS OF F OOTWEAR SHIP-TO PLANT: 1015, CUSTOMER: INVOIC CAAU5654174 001 E#: JV2P23C44636 PO-ITEM: 450 9144183-20, HSC ODE:640411 8 CARTONS OF FOOTWEAR SHIP -TO PLA NT: 1015, CUSTOMER: INVOICE#: JV2P23D45481 PO -ITEM: 4509173215-20, HSCO DE: 64041 9 CARTO NS OF FOO TWEAR SHIP-TO PLANT: 1015, CUSTOMER : INVOICE#: JV2P2 3D44626 PO-ITEM: 450914418 3-10, HSCODE: 640411 9 CAR TONS OF FOOTWEAR S HIP-TO P LANT: 1015, CUSTOMER: INVO ICE#: JV2 CAAU5654174 001 P23D48683 PO-ITEM : 4509229534-20, HSCODE: 6 40411 2 CARTONS OF FOOTWEA R SHIP-TO PLANT: 1 015, CUS TOMER: - INVOICE#: RY23PS0 126A PO-I TEM: 4509173226-1 0, HSCODE: 640391 2 CARTON S OF FOOTWEAR SHIP-TO PLAN T: 1015, CUSTOMER: - INVOI CE#: RY23PS0126B PO-ITEM: 4509173226 -20, HSCODE: 640 391 2 CARTONS OF FOOTWEAR SH IP-TO PLANT: 1015, CUSTO MER: - INVOICE#: RY2 CAAU5654174 001 3PS012 7C PO-ITEM: 4509173227-30, HSCODE: 640 391 9 CARTONS OF FOOTWEAR SHIP-TO PLANT: 1015 , CUSTOMER: INVOICE#: JV2P23D48682 PO-ITEM: 4 50 9229534-10, HSCODE: 640411 8 CARTONS OF FO OTWEAR SHI P-TO PLANT: 1015, CUSTOMER : INVOI CE#: JV2P23D46901 P O-ITEM: 4509219648-10, HS C ODE: 640411 2 CARTONS OF F OOTWEAR SHIP-TO PLANT: 101 5, CUSTOMER: - INVOICE#: R Y23PS01 CAAU5654174 001 27B PO-ITEM: 450917 3227-20, HSCODE: 640391 5 4 CARTONS OF FOOTWEAR SHIP- TO PLANT: 1015, C USTOMER: - INVOICE#: XN23PS0138D PO -ITEM: 45 09190938-40, 7 CA RTONS OF FOOTWEAR SHIP-TO P LANT: 1015, CUSTOMER: - I NVOICE#: XN23PS0138 A PO-IT EM: 4509190938-10, HSCODE: 640299 23 CARTONS OF FOOT WEAR SHIP-TO PLANT: 1015, CUS TOMER: - INVOICE#: XN23 PS0138B PO-ITEM: 4509 CAAU5654174 001 19093 8-20, HSCODE: 640299 17 CA RTONS OF FOO TWEAR SHIP-TO PLANT: 1015, CUSTOMER: - I NVOI CE#: XN23PS0138C PO-IT EM: 4509190938-30, HSC ODE: 6 CARTONS OF FOOTWEAR SHI P-TO PLANT: 10 15, CUSTOMER : - INVOICE#: RY23PS0152A PO-ITE M: 4509229552-10, HS CODE: 640399 NIKE APPARE L GOODS 14 CTNS INV NO : IK2 3040590 PO NO. : 580415164 32/4509317801 MATERIAL : D H4863-4 CAAU5654174 001 19/DH4863-091 ITEM : 00040/00050 HTS CODE : 6 1089200 NIKE APPAREL GOODS INV NO : IK230402 53 1 CTN S PO NO. : 5804411223/4509 206168 MA TERIAL : CZ2208-0 10 ITEM : 00010 HTS CODE : 61034300 12 CARTONS OF FO OTWEAR SHIP-TO PLAN T: 1015 , CUSTOMER: INVOICE#: 3501 QM2230405P S PO-ITEM: 45091 47606-30, HSCODE: 64039160 6 0 FREIGHT AS ARRANGED APP AREL GOODS 7 CTNS I CAAU5654174 001 NV NO : IK23040627 PO NO. : 58044 19760/45091 56941 MATERIAL : FB1081-010 ITEM : 00090 HTS CODE : 61046300 265 CA RTONS OF SPORTS BAGS E QUIP MENT PODD: 2022.11.30,2023 .01.05,2023 . 01.18 HS. COD E: 4202.92 NPWP:70.170.694 .7-5 16.000 PO : 4509117182 ,4509198842,4509 22984 5 4. 50922984645092E+29 MATERIA L CODE: CN378 9-010,CN3786- 010,CN37 93-010, CU8090-01 0,CU CAAU5654174 001 8097-010,CK26 56-309 I TEM: 30,10,20 NK BRSLA XL DUFF - 9.0 PROMO, NK BRSLA XL BKPK - 9.0 PROMO, NK B RSLA L DUFF - 9.0 PROMO, N K ACDM Y TEAM M DUFF, NK AC DMY TEAM S DUFF, NK UTIL IT Y ELITE BKPK INVOICE# KMJ0 3700042023 INVO ICE DATE: A PR.05,2023 SHIP TO / PLANT CODE: 1015 BUY / 1 CARTON S OF FOOTWEAR SHIP-TO PLA N T: 1015, CUSTOMER: INVOICE #: IY0840008382 CAAU5654174 001 PO-ITEM: 4 509142474-40, HSCODE: 6404 11 5 CA RTONS OF FOOTWEAR S HIP-TO PLANT: 1015, CUSTO M ER: INVOICE#: IY0840008365 PO-ITEM: 4509142 474-50, H SCODE: 640399 FREIGHT AS A RRANGED 1 CARTONS OF FOOTW EAR SHIP-TO PLANT: 1015, C USTOMER: INVOICE#: JVP23D4 8875 PO-ITEM: 450 9233790-1 0, HSCODE: 640411 10 CARTO NS OF FO OTWEAR SHIP-TO PLA NT: 1015, CUSTOMER: INVOIC CAAU5654174 001 E#: IY0840008342 PO-ITEM: 4509187477-10, HSC ODE: 640 399 1 CARTONS OF FOOTWEAR SHIP-TO PL ANT: 1015, CUSTO MER: INVOICE#: IY084000839 8 PO-ITEM: 4509187472-10, HSCODE: 640411 1 CAR TONS O F FOOTWEAR SHIP-TO PLANT: 1015, CUSTOM ER: INVOICE#: IY0840008515 PO-ITEM: 4509 2230 96-10, HSCODE: 640299 20 CARTONS OF FOOTWEAR SHI P-TO PLANT: 1015, CUSTOMER : INVOICE#: IY CAAU5654174 001 0840008292 P O-ITEM: 4509187473-20, HSC ODE: 640299 1 CARTONS OF F OOTWEAR SHIP-TO PLANT: 101 5, CUSTOMER: INVOICE#: IY0 840008399 PO-I TEM: 4509187 473-10, HSCODE: 640299 36 CARTON S OF FOOTWEAR SHIP-T O PLANT: 1015, CUSTOMER: I NVOICE#: IY0840008293 PO-I TEM: 4509187472 -40, HSCODE : 640399 18 CARTONS OF FOO TWEAR SHIP-TO PLANT: 1015, CUSTOMER: INVOICE#: IY08 CAAU5654174 001 4 0008294 PO-ITEM: 450918747 2-20, HSCODE: 64 0411 7 CAR TONS OF FOOTWEAR SHIP-TO P LANT: 1 015, CUSTOMER: INVO ICE#: IY0840008301 PO-ITE M : 4509173207-20, HSCODE: 6 40399 5 CARTONS OF FOOTWEA R SHIP-TO PLANT: 1015, CUS TOMER: INVOICE#: IY0840008 286 PO-ITEM: 4509144156-1 0 , HSCODE:640391 2 CARTONS OF FOOTWEAR SHIP- TO PLANT: 1015, CUSTOMER: INVOICE#: IY0840008 CAAU5654174 001 364 PO-ITEM: 450 9146854-10, HSCODE: 640391 7 CARTONS OF FOOTWEAR SHI P-TO PLANT: 1015, CU STOMER : INVOICE#: IY0840008322 P O-ITEM: 450 9173207-10, HSC ODE: 640399 45 CARTONS OF FOO TWEAR SHIP-TO PLANT: 10 15, CUSTOMER: INVOICE #: IY 0840008366 PO-ITEM: 450914 2474-30, HSC ODE: 640411 IN VOICE : IEI020623 6 CTNS O F N IKE APPAREL PO NO.: 450 9090884 ITEM MATERIAL CAAU5654174 001 QTY CTN 00040 FD5607-451 4 2 0 0050 FD5607-0 10 2 2 00060 FD5607-451 2 2 PLANT CODE : 1015 HTS CODE : 62046300 INVOICE : IEI022423 25 C T NS OF NIKE APPAREL PO NO.: 4509142235 ITEM MATERIAL QTY CTN 00010 CV0660-491 9 8 12 0002 0 CV0660-248 106 13 PLANT CODE : 1015 HTS C O DE : 62034300 INVOICE : I EI020223 25 CTNS OF NIKE A PPAREL PO NO.: 4509086812 ITEM MATERI CAAU5654174 001 AL QTY CTN 0003 0 FD5607-010 318 19 00040 FD5 607-451 42 6 PLANT CODE : 1015 HTS CODE : 620 4630 0 INVOICE : IEI026623 1 CT NS OF NIKE AP PAREL PO NO.: 4509090419 ITEM : 00020 P LANT CODE : 1015 HTS CODE : 62046300 5 CARTONS OF FO OTWEAR SHIP-TO PLANT: 1015 , CUSTOMER: INV OICE#: E230 404014 PO-ITEM: 4509229535 -10, H SCODE: 640299 6 CART ONS OF FOOTWEAR SHIP-TO CAAU5654174 001 PL ANT: 1015, CUSTOMER: INVOI CE#: E230401002 PO-ITEM: 4 509187486-20, HSCODE: 6404 11 INV OICE : IEI021023 10 CTNS OF NIKE APPAREL PO N O .: 4509090874 ITEM MATERIA L QTY CTN 00060 FD5607-010 2 2 00070 FD5607-010 38 4 00080 FD 5607-010 1 1 0009 0 FD5607-010 1 1 00100 FD5 607-010 4 2 PLANT CODE : 1 015 HTS CODE : 620 46300 6 CARTONS OF FOOTWEAR SHIP-T O PLANT: 1 CAAU5654174 001 015, CUSTOMER: I NVOICE#: E230408005 PO-ITE M : 4509233791-10, HSCODE: 640299 INVOICE : IEI 021123 7 CTNS OF NIKE APPAREL PO NO.: 4509090 878 ITEM MATE RIAL QTY CTN 00030 FD5607- 010 4 3 00040 FD5607-010 1 2 4 PLANT CODE : 1015 HTS CODE : 62046300 INVOICE : IEI026323 4 CTN S OF NIKE A PPAREL PO NO.: 4509087945 ITEM : 00020 PLANT CODE : 1015 HTS CODE : 62046300 I CAAU5654174 001 NVOICE : IEI020523 4 CTNS OF NIKE APPAREL PO NO.: 45 09090309 ITEM MATERIAL QTY CTN 00030 FD5607-010 1 1 00040 FD5607-010 11 3 PLAN T CODE : 1015 HTS CODE : 6 2046300 4 CARTONS OF FOOTW EAR SHIP-TO PLANT: 1015, C USTOMER: IN VOICE#: E230408 003 PO-ITEM: 4509147592-10 , HSCODE: 640411 INVOICE : IEI027923 5 CTNS OF NIKE APPAREL PO NO.: 4509117251 ITEM : 00010 CAAU5654174 001 PLANT CODE : 1015 HTS CODE : 62024090 INVOICE : IEI027323 15 CTN S OF NIKE APPAREL PO NO.: 4509149831 ITEM : 00020 PL ANT CODE : 1015 H TS CODE : 62034300 INVOICE : IEI023 923 15 CT NS OF NIKE APPARE L PO NO.: 4509162197 ITEM : 00020 PLANT CODE : 1015 HTS CODE : 62034300 INVOIC E : IEI024323 6 CTNS OF NI KE APPAREL PO NO.: 4509165 186 ITEM : 00010 HTS CODE : 6 CAAU5654174 001 2034300 INVOICE : IEI02 4823 4 CTNS OF NIKE A PPARE L PO NO.: 4509170837 ITEM : 00010 PLANT CODE : 1015 HTS CODE : 62014090 INVOIC E : I EI021923 13 CTNS OF N IKE APPAREL PO NO.: 450 914 9833 ITEM : 00010 PLANT CO DE : 1015 HTS CODE : 62046 300 INVOICE : IEI019623 13 CTNS OF NIKE APPAREL PO N O.: 4509146627 ITEM : 00 02 0 PLANT CODE : 1015 HTS CO DE : 62034300 I CAAU5654174 001 NVOICE : IE I020723 3 CTNS OF NIKE APP AREL P O NO.: 4509090305 IT EM : 00020 PLANT CODE : 10 15 HTS CODE : 62046300 INV OICE : IEI02082 3 2 CTNS OF NIKE APPAREL PO NO.: 4509 090307 ITEM : 00020 PLANT CODE : 1015 HTS CODE : 620 46300 INVOICE : IEI020423 1 CTNS OF NIKE APP AREL PO NO.: 4509090300 ITEM : 000 20 PLANT C ODE : 1015 HTS C ODE : 62046300 INVOICE : I E CAAU5654174 001 I020923 7 CTNS OF NIKE AP PAREL PO NO.: 45090 90418 I TEM : 00020 PLANT CODE : 1 015 HTS CO DE : 62046300 SH IPMENT OF NIKE SPO

PAPER PRODUCT (QUIP CTA CARD)

DRIL QUIP BASKETS WITH MPTS , WEAR SLEEVES, S

S/3 ABBY CANISTERS, WHITE S/3 ROSIE CANISTERS S/3 QUIP @@CONTAINERS MILLIE SALT & PEPPER SH AKERS, WHITE THIS SHIPMENT CONTAINS NO WO

1 CTN STC FITNESS SU PPLIES WELLNESS FOR LIFE CARIBBEA N LLC INVOICE# 2393 1 PLT STC EXERCISE E QUIP PRECOR INC INVOICE# 3119442732 1 BAG STC FITNESS SU PPLIE PROMAXIMA MANUFACTURING INVOICE# 613315 2 CTN STC MERCHANDIS E TREADMILL DOCTOR INVOICE# 369505

FREIGHT AS ARRANGED 53 CAR TONS = 318 PCS OF SPORTS B AGS EQUIPMENT PODD: 9.28.2 022 HS. C ODE: 4202.92 NPWP :70.170.694.7-516.000 PO : 4508988201 MATERIAL CODE: CK2792-010 ITEM: 10 NK UT ILITY M POWER DUFF INVOICE # KMJ135761 22022 INVOICE D ATE: DEC. 14,2022 SHIP TO / P LANT CODE: 268915/ 1014 BUY / PURCHASE GROUP: TGHU9668467 001 01 CUST. PO# 688043812 PEB NO :875604 PEB DA TE:19-12-22 SHIPPER: PT.KANINDO MAKMUR JAYA J L.RAYA JEPARA-KUDUS KM.19 RT.03 RW.01 DESA PE NDOSAWALAN, KEC KALINYAMAT AN TAX ID: 70.170 .694.7-51 6.000 100 CARTONS = 600 PC S OF SPO RTS BAGS EQUIPMENT PODD: 9.28.2022 HS. CODE: 4202.92 NPWP:70.170.694.7 -516.000 PO : 45089 88206 M ATERIAL CODE: DH7710-010 I TEM: 10 NK TGHU9668467 001 BRSLA M DUFF - 9.5 (60L) INVOICE# KMJ1357 71 22022 INVOICE DATE: DEC. 14,2022 SHIP TO / PL ANT C ODE: 268915/ 1014 BUY / PU RCHASE GROUP : 01 CUST. PO# 688043793 PEB NO:875588 P EB D ATE:19-12-22 71 CARTON S = 426 PCS OF SPORTS BAGS EQUIPMENT PODD: 9.28.2022 HS. CODE: 4202 .92 NPWP:70 .170.694.7-516.000 PO : 45 089882 20 MATERIAL CODE: DO 9193-010 ITEM: 10 NK BRS TGHU9668467 001 LA L DUFF - 9.5 (95L) INVOIC E# KMJ1358012202 2 INVOICE DATE: DEC. 14,2022 SHIP TO / PLANT CODE: 268915/ 101 4 BUY / PURCHASE GROUP: 01 CUST. PO# 688043784 PEB N O:875594 PEB DATE:1 9-12-22 47 CARTONS = 282 PCS OF S PORTS BAGS EQUIPMENT PODD: 9.28.2022 HS. CODE: 4202. 92 NPWP:70.170.694.7-516.0 00 PO : 4508988206 MA TERIA L CODE: DH7710-410 ITEM: 2 0 NK BRSLA M TGHU9668467 001 DUFF - 9.5 (6 0L) INVOICE# KMJ1357812202 2 I NVOICE DATE: DEC. 14,20 22 SHIP TO / PLANT CO DE: 2 68915/ 1014 BUY / PURCHASE GROUP: 01 CU ST. PO# 68804 3795 PEB NO:875586 PEB DAT E:19 -12-22 10 CARTONS = 24 0 PCS OF SPORTS BAGS E QUIP MENT PODD: 9.28.2022 HS. C ODE: 4202.92 NPWP:70.170.6 94.7-516.000 PO : 45089882 12 M ATERIAL CODE: DM3978-0 26 ITEM: 10 NK BRSLA D TGHU9668467 001 RAWS TRING - 9.5 (18L) INVOICE# KMJ1357912202 2 INVOICE DA TE: DEC. 14,2022 SHIP TO / PLANT CODE: 268915/ 1014 BUY / PURCHASE GROUP: 01 C UST. PO# 688043822 PEB NO: 875596 PEB DATE: 19-12-22 3 38 CARTONS OF FOOTWEAR DIV ISION O F GOODS, QTY: 2028 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOM I NVOICE DA TE : NOVEMBER 29, 2022 PO- ITEM: 45 TGHU9668467 001 08961999-10, CUSTO MER PO: 217011459 MATERIAL : CW4555-112, NAME: NIKE A IR MAX SC, GENDER /AGE: MEN S STANDARD DESCRIPTION: ME NS RUNNI NG LOW TOP, HSCODE : 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/T EXTILE (100% POLYE STER)/SY NTHETIC LEATHER TAX ID : 0 1.330.990 .1-057.000 PEB NO :876362 PEB DATE:20-12-22 S HIPPER: PT SUMBER MASANDA JAYA JL. RAYA BANGS TGHU9668467 001 RI RT 001 RW 001 DESA BANGSRI KE C. BULAKAMBA KAB. BREBES J AWA TENGAH 52253 42 CARTON S O F FOOTWEAR DIVISION OF GOODS, QTY: 504 PR BUY GRO UP: FIRST QUALITY, AFS: 01 000 SHIP-TO P LANT: 1008, C USTOMER: 0000268915 INVOIC E#: JV2N22L29047 PO-ITEM: 4508961904-30, CUSTOMER PO : 133027882 MATERIAL: DQ84 23-616, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOY S GRAD TGHU9668467 001 E SCHL STANDARD DESC RIPTION: BOYS GRADE SCHL S PORT CASUAL THREE QUARTER HIGH, HSCODE: 64 0411 MATER IAL CONTENT: SPLIT GRAIN C OW LEAT HER/SYNTHETIC LEATH ER TAX ID : 01.760.386.1- 4 51.000 PEB NO:903825 PEB D ATE:21-12-22 SHI PPER: PT. CHING LUH INDONESIA JL. RA YA SERAN G KM. 16 RT.006/00 3 TALAGA SARI - CIKUPA - T ANGERANG BANTEN 50 CARTONS OF FOOTWEAR DIVIS TGHU9668467 001 ION OF G OODS, QTY: 300 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CU STOMER: 0000268915 INVOICE #: ERXLNT229310 PO -ITEM: 4 508926597-10, CUSTOMER PO: 318017708 MATERIAL: FJ203 9-060, NAME: JR ZOOM VAPOR 1 5 ACAD XXV TF, GENDER/AG E: GRD SCHOOL UNSX S TANDAR D DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCOD E: 640299 MATERIAL CONTENT : S TGHU9668467 001 YNTHETIC LEATHER/TEXTIL E (100% POLYESTER) IN VOICE DATE:12/14/2022 N.W.: 180 .84 FACTORY I NVOICE:SLIT22 9310 PEB NO:877471 PEB DAT E:20 -12-22 SHIPPER: PT SHO ETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WOR LDWIDE LTD. JL .RAYA LANUD S SUKANI NO. 8 LIGUNG MAJA LENGKA JL. RAYA LANUD S AP PAREL GOODS 59 CTNS 708 PC S OF (GIRLS FITNESS/WORKOU T UPPER THIGH L TGHU9668467 001 ENGTH SHORT , KNIT 60% COTTON 40% POL YESTER) INV NO : IK2212041 1 PO NO. : 5804299250/450 8 965414 MATERIAL : DX4965-0 10 ITEM : 00070 HTS CODE : 61046200 PEB NO:003321 PE B DATE:1 9-12-22 SHIPPER: P T ECLAT TEXTILE INTERNATIO NAL JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS K ENDAL) WONOREJO KALIWUNGU KENDAL - 5 1372 JAWA TENGAH , INDONESIA 175 CARTONS OF F TGHU9668467 001 OOTWEAR DIVISION OF GOOD S, QTY: 1050 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUST OMER: 0000268915 INVOICE#: P221 12247 INVOICE DATE: 1 1 / 22 / 2022 PO-ITEM: 450 8989122-10, CUSTOMER PO: 5 76007822 MATER IAL: DV6842- 100, NAME: WMNS NIKE AIR M AX SC SE, GENDER/AGE: WOME NS STANDARD DESCRIPTION : W OMENS RUNNING LOW TOP, HSC ODE: 640399 MA TGHU9668467 001 TERIAL CONTE NT: SPLIT GRAIN COW LEATHE R/TEX TILE (100% POLYESTER) /SYNTHETIC LEATHER TAX ID: 01.061.827.0-057.000 PEB NO:878615 PEB DA TE:20-12-2 2 SHIPPER: PT.PRATAMA ABAD I INDUS TRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TA NGERANG-INDONESIA 15310 55 CARTONS OF FOOTWE AR DIVIS ION OF GOODS, QTY: 660 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 100 TGHU9668467 001 8, CUSTOMER: 0000268915 INVOICE#: 9807IM22212 14 P O-ITEM: 4508959817-10, CUS TOMER PO: 133 027713 MATERI AL: DA4087-100, NAME: NIKE BLAZ ER MID '77 (PS), GEND ER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS P RE SCHOOL BASK ETBALL THREE QUARTER HIGH, HSCODE: 640 391606 0 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/S Y NTHETIC LEATHER NPWP : 72. 924.148.9-505.00 TGHU9668467 001 0 PEB NO:8 68635 PEB DATE:16-12-22 SH IPPER: PT. SELALU CINTA IN DONESIA LINGKAR SELATAN S A LATIGA DUSUN TETEP RT 003/ RW 003 KELURAHAN RANDU ACI R KECAMATAN ARGOMULYO 59 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 354 PR B U Y GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 14, CUSTOMER: 0000268915 I NVOICE# : TTF2209141525Z PO -ITEM: 4508961073-20, CUS TGHU9668467 001 T OMER PO: 217011574 MATERIA L: FJ4005-100, N AME: AIR M AX TW NN, GENDER/AGE: MENS STANDAR D DESCRIPTION: MEN S RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYE STER)/S YNTHETIC LEATHER PEB NO:87 6608 PEB D ATE:20-12-22 SHI PPER: PT. TKG TAEKWANG IND O NESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BEL ENDUNG KEC.CIBOGO KAB.SUBANG SCA C CODE BANQ TGHU9668467 001 HBL # 10502248 50

GROUND FAULT CIRCUIT INTERRUPTOR HYDRO QUIP PO# 060743-00 QTY: 192 PCS INVOICE NO. 13502S .

STEEL PIPES - LOOSE Description: 40 PIECES STEEL PIPES LONG. SAW GRADE X80MO PSL 2 CUSTOMS TARIFFS CODE NC 001 73053100 WHARFAGE AND PORT SECURITY FEE PREPAID FREIGHT PAYABLE AS PER AGREEMENT SURRENDERED/EXPRESS WAYBILL Marks : NC 001 DRIL QUIP INC. P.O.NO. 7434226 ITEM P-300174-40Q1 EEW API SPEC 5L-46TH EDITION X80MO PSL2 L FT NC 001 45299 ITEM 100-200 HEAT-NO. PLATE NO. MADE IN GERMANY PORT OF DISCHARGE HOUSTON NC 001 WEIGHT KGS NOTIFY 2 JESSICA.SEARS@CRA NEWW.COM KERI_DOBOS@EEWSTE EL.COM

OFFICE FURNITURE AND PARTS THEREOF QUIP BASIC TASK CHAIR MESH BACK 3D ARMS NO FC H.S.N. CODE:- 94031010 GR. WT : 6940.08 KGS NET WT : 5171.40 KGS INVOICE NO. & DATE: HAMU1262545 001 N02726 & 17-09-2022 PO NO: 235087 DT : 22-JUN-2022 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

TOTAL 306 OFFICE FURNITURE AND PARTS THEREOF QUIP BASIC TASK CHAIR MESH BACK 3D ARMS NO FC GR. WT : 6940.08 KGS NET WT : 5171.40 KGS MSDU8687038 001 INVOICE NO. & DATE: N02457 & 28-08-2022 PO NO: 234695 DT : 16-JUN-2022 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT COLLECT

PLASTIC QUIP(HAIR ACCESSORIES) HAIR ACCESSORIES (PLASTIC QUIP) A/C FANTASIA ACCESSORIES LTD. THE SAME THE SAME THE SAME THE SAME TGBU6932403 001 THE SAME THE SAME THE SAME THE SAME

QUIP TUBE PAPER

QUIP STICK MOISTURIZING LIP COLOR PO#019611

1,480 BAGS (40 PALLETS) RE SIN 1.) ABS AN450 5200T (B LACK) MAKER : IRPC A&L CO. ,LTD. (= 25.00 KGS. X 1480 BAGS) H.S.CODE : 39033060 S CAC CODE: NISN HOUSE B/L NO: H2720900380 EXPO RTER NAME: OKAYA (THAILAND) CO. ,LTD. =THAILA ND TEL:(02)26 11080-5 FAX:(02)261-1024 E QUIP MENT SUBSTITUTION PERF ORMED

OFFICE FURNITURE TOTAL 270 OFFICE FURNITURE AND PARTS THEREOF QUIP LITE TASK CHAIR MESH BACK 3D ARMS NO FC BASE MODEL FANU1232579 001 LSTNO.BLK.W.L.2.H. SBM01.QLB10, IETM F970200757 H.S.N. CODE - 94031010 GR. WT 6123.60 KGS NET WT 4563.00 KGS INVOICE NO. & DATE N02152 & 05-08-2022 FANU1232579 001 PO NO 225673 DT 24-MAR-2022

TOTAL 270 OFFICE FURNITURE AND PARTS THEREOF QUIP LITE TASK CHAIR MESH BACK 3D ARMS NO FC BASE MODEL LSTNO.BLK.W.L.2.H. FANU1232579 001 SBM01.QLB10, IETM F970200757 H.S.N. CODE - 94031010 GR. WT 6123.60 KGS NET WT 4563.00 KGS INVOICE NO. & DATE N02152 & 05-08-2022 PO NO 225673 FANU1232579 001 DT 24-MAR-2022

INVOICE NO: VNAG-569/22 TOTAL : 17935 PRS / 877 CTNS AS PER ATTACHMENT PO NUMBER 012986 4871 0130720574 01298648 90 0130720591 0130133418 0130720610 0130133665 01 30133670 0130133677 0130133 MRKU0858884 001 680 0130133681 0130623164 0130133697 0130623169 013 0133699 0130623210 0130237 479 0130623263 0130325099 0130681258 0130325138 0130681302 0130340010 0130 681310 0130392153 01306813 15 0130392219 0130681323 MRKU0858884 001 0130623144 0130681345 013 0623147 0130720566 HS CODE : 950699 OTHER SPORTS EQUIP HS CODE: 950699OTHER SPORTS EQUIP HS CODE: 950699OTHER SP ORTS EQUIP HS CODE: 950699OT HER SPORTS EQUIP HS CODE: 9 50699OTHER SPORTS EQUIP HS C MRKU0858884 001 ODE: 950699OTHER SPORTS EQUIP HS CODE: 950699OTHER SPORTS EQUIP HS CODE: 950699OTHER SPORTS EQUIP HS CODE: 950699 OTHER SPORTS EQUIP HS CODE: 950699OTHER SPORTS EQUIP HS CODE: 950699OTHER SPORTS EQU IP HS CODE: 950699OTHER SPORT MRKU0858884 001 S EQUIP HS CODE: 950699OTHE R SPORTS EQUIP HS CODE: 9506 99OTHER SPORTS EQUIP HS COD E: 950699OTHER SPORTS EQUIP HS CODE: 950699OTHER SPORTS E QUIP HS CODE: 950699OTHER SPO RTS EQUIP HS CODE: 950699OT HER SPORTS EQUIP HS CODE: 95 MRKU0858884 001 0699OTHER SPORTS EQUIP HS C ODE: 950699OTHER SPORTS EQUIP HS CODE: 950699OTHER SPORTS EQUIP HS CODE: 950699OTHER S PORTS EQUIP HS CODE: 950699 OTHER SPORTS EQUIP HS CODE: 950699OTHER SPORTS EQUIP HS CODE: 950699OTHER SPORTS EQU MRKU0858884 001 IP HS CODE: 950699OTHER SPORT S EQUIP HS CODE: 950699OTHER SPORTS EQUIP HS CODE: 9506 99OTHER SPORTS EQUIP HS CODE : 950699OTHER SPORTS EQUIP HS CODE: 950699OTHER SPORTS E QUIP HS CODE: 950699OTHER SPO RTS EQUIP HS CODE: 950699OTH MRKU0858884 001 ER SPORTS EQUIP SHIPPER: LONG WAY ENTERPRISE CO LTD NO . 4, LANE 232,PAO-CHIAO ROAD -TIEN DIST., NEW TAIPEI CITY

PAPER PRODUCT (QUIP CAP-PAPER TUBE 700-00304/ QUIP V2 RETAIL INSERT REFILL)

79 PACKAGES TROPHY AC CSS, LIGHTING SUPPLIES, IRRIGAT ION SUPPPLIES IE 824289406 BLIND ACCESSO RIES 2,537 LBS IE 200299842 AIR COND PTS 1258 LBS IE 623320854 VENTILATION E QUIP. 1,415 LBS

INVOICE NO: VNAG-492/22 TOTAL : 10212 PRS / 452 CTNS HS COD E: 950699 OTHER SPORTS EQUIP PO NO: CUST O/N: 0129864869 0294460859 ART NO: Q'TY: GL 7565 6016 HS CODE: 950699 OT HER SPORTS EQUIP PO NO: CUST MSKU5998880 001 O/N: 0129864878 0294460873 ART NO: Q'TY: GL7566 2412 HS CODE: 950699 OTHER SPORTS E QUIP PO NO: CUST O/N: 013013 3436 0294786636 ART NO: Q'TY: GL7563 183 HS CODE: 950699 OTHER SPORTS EQUIP PO NO: C UST O/N: 0130133698 029478664 MSKU5998880 001 3 ART NO: Q'TY: GL5197 882 HS CODE: 950699 OTHER SPORTS EQUIP PO NO: CUST O/N: 0130 392852 0295169118 ART NO: Q' TY: FS0799 111 HS CODE: 9506 99 OTHER SPORTS EQUIP PO NO: CUST O/N: 0130623156 029539 4489 ART NO: Q'TY: GL7563 21 MSKU5998880 001 8 HS CODE: 950699 OTHER SPOR TS EQUIP PO NO: CUST O/N: 0 130623165 0295394784 ART NO: Q'TY: GL7564 390 SHIPPING MA RK CUST. O/N: PO. NO: ART. NO: SIZE: Q'TY: HS CODE : 420292OTHER SPORTS EQUIP H S CODE: 420292OTHER SPORTS EQ MSKU5998880 001 UIP HS CODE: 420292OTHER SPO RTS EQUIP HS CODE: 420292OTH ER SPORTS EQUIP HS CODE: 420 292OTHER SPORTS EQUIP HS CO DE: 420292OTHER SPORTS EQUIP SHIPPER: LONG WAY ENTERPRIS E CO LTD NO. 4, LANE 232,PAO- CHIAO ROAD -TIEN DIST., NEW T MSKU5998880 001 AIPEI CITY

FREIGHT AS ARRANGED HS COD E: 6115.95.9000 (S OCKS) SH IPMENT OF EQUIPMENT PO NUM BER PO LI NE MATERIAL QUANT ITY 5804036734 20 SX6897-1 00 2874 5804036734 10 SX68 97-010 2874 580400 0934 10 SX7666-010 396 5804036524 10 SX7666-1 00 396 SHIP TO: PLANT TO 54596 ILEXP200/1 068 30 REFFERENCE PO: BOOKI NG NO: 4508511108 724 MSCU5335575 001 428 4 508511108 724461 450846194 6 724460 450 8511021 724380 NET WEIGHT: 2,460 KGS GD NO. K PPE-SB-245848 DATED: 12-APR-2022 SHIPPER: INT ER LOOP LIMITED, 7-KM, KHURRI ANWALA-JARANWAL A ROAD KHUR RIANWALA, FAISALABAD PB 38 000 PA KISTAN . 81 CARTONS OF EQUIPMENT DIVISION OF G OODS, QTY: 2874 EA BUY GRO UP: FIRST QUALIT Y, AFS: 01 000 SHIP-TO PLANT: 1014, C USTOMER MSCU5335575 001 : 0000054596 INVOIC E#: PO-ITEM: 4508511108-2 0 , CUSTOMER PO: 1689024-81 MATERIAL: SX6897- 100, NAME : U NK ED PLS CSH CRW 6PR - 132, GE NDER/AGE: MENS ST ANDARD DESCRIPTION: MENS F ITNESS/WORKOUT KNIT CREW S OCK, HSCODE: MATER IAL CONT ENT: 67% COTTON/30% POLYES TER/2% SP ANDEX/1% NYLON . 11 CARTONS OF EQUIPMENT DI V ISION OF GOODS, QTY: 396 EA BUY GROUP: FIRST MSCU5335575 001 QUALIT Y, AFS: 01000 SHIP-TO PLAN T: 1014, CU STOMER: 0000054 596 INVOICE#: PO-ITEM: 450 84 61946-10, CUSTOMER PO: 1 689764-81 MATERIAL: SX7666 -010, NAME: U NK EVERYDAY CUSH CRW 6PR 132, GENDER/A GE: MENS STANDARD DESCRIPT ION : MENS FITNESS/WORKOUT KNIT CREW SOCK, HSCODE : MA TERIAL CONTENT: 67% COTTON /30% POLYESTE R/2% SPANDEX/ 1% NYLON . 81 CARTONS OF E QUIP MSCU5335575 001 MENT DIVISION OF GOODS , QTY: 2874 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTO MER: 0000054596 INVOICE#: PO-ITEM : 4508511108-10, CU STOMER PO: 1689019-81 MAT E RIAL: SX6897-010, NAME: U NK ED PLS CSH CRW 6PR - 13 2, GENDER/AGE: MENS STANDA RD DESCR IPTION: MENS FITNE SS/WORKOUT KNIT CREW SOCK, HSCODE: MATERIAL CONTENT: 67% COTTON/30% POL MSCU5335575 001 YESTER/ 2% SPANDEX/1% NYLON