Tag: randon

FREIGHT COLLECT BARGE/TRUC K TO RICHMOND, VA VIA USOR F - ZIP 23237 VACUUM CLEAN ER HS COD E 850811 MODEL 33 32 PO#GLB009968 THIS SHIPM ENT CONTAINS NO REGULATED WOOD PACKING MATERI ALS DEL IVERY PLACE ADDRESS: BISSE LL HOMECAR E, INC C/O RYDER 1200 BATTERY BROOKE PKWY RIC HMOND, VA 23237 ATTN: B RANDON SZILAGYI EMAIL

PO# 2203844003 SKU# 9136029 MARSHMALLOW SHERPA PPK-B SOC KS HS CODE:611596 -EMAIL:B RANDON@BERKSHIREINC.COM CONT AINER NO CAAU5352261 SHIPPER : BERKSHIRE FASHIONS INC.

PO# 2203844004 SKU# 9136029 MARSHMALLOW SHERPA PPK-B SOC KS HS CODE:611596 -EMAIL:B RANDON@BERKSHIREINC.COM CONT AINER NO MRKU3707937 SHIPPER : BERKSHIRE FASHIONS INC.

CARGO IS US GOVERNMENT SPONSOR ED SERVICE MEMBER PRIVATELY OW NED VEHICLE UNDER IAL SERVICE CONTRACT NUMBER 298822609 999 991 - US GOVERNMENT HOUSEHOLD GOODS AND PRIVATELY OWNED VEHI CLES. GALE SERVICE CODE 113002 TRHU4953709 001 33438. UN3166, VEHICLE, FLAMM ABLE LIQUID POWERED, CLASS 9. EMS CODE: F-E,S-E LASER :JP40745150 MEMBER NAME :CAPAZ, B RANDON VIN :KMHHT6KDXEU116654 YEA R / MAKE / MODEL :2014/HYUNDA TRHU4953709 001 I/GENESIS COUPE WEIGHT (KG) :1,708 CBM :11.95 LAS ER :JP4074 4437 MEMBER NAME :PE TERMAN, RYAN D VIN :KNDPMCAC0M79310 91 YEAR / MAKE / MODEL :2021 TRHU4953709 001 /KIA/SPORTAGE WEIGHT (KG) :1,685 CBM :13.67 "FREI GHT COLLECT" BILL TO IAL UNDE R USC-07-CONTRACT-RATE

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AERM WKAS0 239296 AAMIDOR, DAVID 8/8 BOXE S 10089 LBS/G 4576 KG/G 1520 C FT DICF WKAS0240572 CONNER, B RANDON 3/3 BOXES 3781 LBS/G 17 MAEU9217890 001 15 KG/G 570 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOA D AND COUNT FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 299024 061

USED HOUSEHOLD GOODS 7LVNS QXAK0370735 JOHNSON, B RANDON MJOM 4,029 37.66 NET 6607

02 X 40 HC CONTAINER CONTAININ G 2.046 PRIMED DOOR - CARB I I / TSCA TITLE VI COMPLIANT SHIPPED ON BOARD FREIGHT PRE PAID ABROAD PO NUMBER: 86004 C, 86003B, 86004B NCM NUMBER : 44182900 CIF / NEWARK, NJ TCNU8716297 001 - USA- VIA NEWARK, NJ INVOIC E P000042/24 WOODEN PACKAGE: TREATED AND CERTIFIED RU C: 4BR017359592000000000000000 00004224 DU-E: 24BR000584235 -0 THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREAT ED IN ACCORDANCE WITH THE US TCNU8716297 001 DA REQUIREMENTS I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORD ERS UNDER TSCA AND THAT I AM N OT OFFERING A CHEMICAL SUBST ANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE TCNU8716297 001 OR ORDER THEREUNDER. DEL IVERY ADDRESS: CROWN MILLWOR K (HAVERSTRAW) 152 BROADWAY HAVERSTRAW NY 10927 EZRA@C ROWNMILLWORK.US PHONE: +1 84 5-371-2200 DELIVERY BY CONSI GNEES ACCOUNT AND RISKS CONT ACT FOR DRAYAGE: CONTACT : B TCNU8716297 001 RANDON BOUDOUSQUIE EMAIL: IM PORTS.SEA@TRANCOGLOBAL.COM MRSU3574246 N.W: 22.626,12 7 KG TCNU8716297 NW: 23 .668,890 KG FREIGHT PREP AID MRSU3574246 001 - USA- VIA NEWARK, NJ INVOIC E P000042/24 WOODEN PACKAGE: TREATED AND CERTIFIED RU C: 4BR017359592000000000000000 00004224 DU-E: 24BR000584235 -0 THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREAT ED IN ACCORDANCE WITH THE US MRSU3574246 001 DA REQUIREMENTS I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORD ERS UNDER TSCA AND THAT I AM N OT OFFERING A CHEMICAL SUBST ANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE MRSU3574246 001 OR ORDER THEREUNDER. DEL IVERY ADDRESS: CROWN MILLWOR K (HAVERSTRAW) 152 BROADWAY HAVERSTRAW NY 10927 EZRA@C ROWNMILLWORK.US PHONE: +1 84 5-371-2200 DELIVERY BY CONSI GNEES ACCOUNT AND RISKS CONT ACT FOR DRAYAGE: CONTACT : B MRSU3574246 001 RANDON BOUDOUSQUIE EMAIL: IM PORTS.SEA@TRANCOGLOBAL.COM MRSU3574246 N.W: 22.626,12 7 KG TCNU8716297 NW: 23 .668,890 KG FREIGHT PREP AID

02 CONTAINERS 20' DRY CONTAINI NG: 20 BIG BAGS AND 800 BAGS ON 40 PALLETS WITH: SILICON CARBIDE GRAINS - SIKA 139/2 4 A, B INVOICE: 20239 R UC: 4BR32870697200000000000000 000020239 NCM: 2849.20.00 MRKU8700370 001 FREIGHT PREPAID FREIGHT AS P ER AGREEMENT SHIPPED ON BOAR D WOODEN PACKAGE USED: TR EATED / CERTIFIED 2. NOTI FY: SPECIALTY FOUNDRY PRODUC TS 166 LUMBER LANE MT. HOL LY, NC - 28120 - USA ATTN: B RANDON O'STEEN BOSTEEN@SPECF MRKU8700370 001 OUNDRY.COM 717-783-2434 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 B OCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@AL LOG.COM.BR (1) 786 772.4390 EXT: 133 NET WEIGHT PER C ONTAINER 20,000.000 KG TCLU2316038 001 FREIGHT PREPAID FREIGHT AS P ER AGREEMENT SHIPPED ON BOAR D WOODEN PACKAGE USED: TR EATED / CERTIFIED 2. NOTI FY: SPECIALTY FOUNDRY PRODUC TS 166 LUMBER LANE MT. HOL LY, NC - 28120 - USA ATTN: B RANDON O'STEEN BOSTEEN@SPECF TCLU2316038 001 OUNDRY.COM 717-783-2434 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 B OCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@AL LOG.COM.BR (1) 786 772.4390 EXT: 133 NET WEIGHT PER C ONTAINER 20,000.000 KG

HS850980 FLOOR FINISHING MAC HINE PO NO.: GLB007002 ITE M NUMBER.: 3738 OCEAN FREIGH T WILL BE PAID BY BISSELL HO MECARE INC. IN GRAND RAPIDS OF USA DELIVERY ADDRESS: B ISSELL HOMECARE, INC C/O RYD MRSU4393094 001 ER 1200 BATTERY BROOKE PKWY RICHMOND, VA 23237 ATTN: B RANDON SZILAGYI EMAIL: BISSE LLRICHMOND@RYDER.COM TEL: +1 (909)496-1669 (EIN# 38-34646 6500) (--)TEL: +1(616)791-77 57 (EIN# 38-346466500) (-- -)EMAIL: ROM_AIR_OCEAN@FEDEX.C MRSU4393094 001 OM TEL: +1 (844) 748-0090 (EIN# 16- 0807223) TRHU8414691 001 ER 1200 BATTERY BROOKE PKWY RICHMOND, VA 23237 ATTN: B RANDON SZILAGYI EMAIL: BISSE LLRICHMOND@RYDER.COM TEL: +1 (909)496-1669 (EIN# 38-34646 6500) (--)TEL: +1(616)791-77 57 (EIN# 38-346466500) (-- -)EMAIL: ROM_AIR_OCEAN@FEDEX.C TRHU8414691 001 OM TEL: +1 (844) 748-0090 (EIN# 16- 0807223) MRSU3679611 001 ER 1200 BATTERY BROOKE PKWY RICHMOND, VA 23237 ATTN: B RANDON SZILAGYI EMAIL: BISSE LLRICHMOND@RYDER.COM TEL: +1 (909)496-1669 (EIN# 38-34646 6500) (--)TEL: +1(616)791-77 57 (EIN# 38-346466500) (-- -)EMAIL: ROM_AIR_OCEAN@FEDEX.C MRSU3679611 001 OM TEL: +1 (844) 748-0090 (EIN# 16- 0807223)

ETHYLENE PROPYLENE COPOLYMER 2X20' CONTAINER2 8 METAL BOXES VME VIM-41 (ETHYLENE PROPYLENE COPOLYMER, N.O.S.) FREIGHT PREPAID =E-MAIL:IM PORTS=LUBRIZOL .COM ==CONTACT AFTER 5PMEST: B RANDON ROSS, CELL: 440-840-2088 TEL: 440-398- 6582 39023090

SAFETY GLASSES HS CODE:9004.90 COUNTRY OF ORIGIN:TAIWAN SHIP TO: PERFORMANCE TEAM 400 INTERMODAL PKWY#200 FORT WORTH TX76177 UNITED STATES TEL:(817)837.9838 CONTACT:B RANDON VERA PO NO.POUSS0000535

SAFETY GLASSES HS CODE:9004.90 COUNTRY OF ORIGIN:TAIWAN SHIP TO: PERFORMANCE TEAM 400 INTERMODAL PKWY#200 FORT WORTH TX76177 UNITED STATES TEL:(817)837.9838 CONTACT:B RANDON VERA PO NO.POUSS0000526

03 DRUMS SOLSPERSE(TM) 28000 12 DRUMS SOLSPE RSE(TM) 47000 20 PAILS SOLSPERSE(TM) 4700020 PAILS SOLSPERSE(TM) 88000 10 PAILS SOLPLUS DS40, 11 PAILS SOLPLUS(TM) D540 CONSIGNEECO NTINUE:- ATTN: MELISSA RIVERA TEL: (281)775 -8340 NOTIFY CONTINUE:- CONTACT: ATTN:DENIS E BOWERS PHONE: (440)398-6582 E-MAIL:DENISE SEGU3875751 001 .BOWERS@EXPEDITORS.COM AFTER HOURS CONTACT B RANDON ROSS OFFICE: (440)398-6582 / CELL: (4 40)840-2088 HS CODES: 390799/ 340290 /390799 / 390729 NET WEIGHT :4190.0000 KGS

GRANITE RANDON SLABS

POLISHED MARBLE RANDON SALBS TOTAL 08 PACKAGES POLISHED MARBLE RANDON SALBS INV NO 7753/23-24 DT 07.11.2023 SB NO 5221329 DT 08.11.2023 HS CODE 68022190 NET WT 21500.00 KGS CAIU3544680 001 SELF AMS FILING OUR SCAC CODE ATGA FREIGHT COLLECT

SAFETY GLASSES HS CODE:9004.90 COUNTRY OF ORIGIN:TAIWAN SHIP TO: PERFORMANCE TEAM 400 INTERMODAL PKWY#200 FORT WORTH TX76177 UNITED STATES TEL:(817)837.9838 CONTACT:B RANDON VERA PO NO.POUSS0000513

VACUUM CLEANER HS CODE 85081 1 MODEL 1739 PO#GLB004101 THIS SHIPMENT CONTAINS NO RE GULATED WOOD PACKING MATERIA LS DELIVERY PLACE ADDRESS: BISSELL HOMECARE, INC C/O RYD ER 1200 BATTERY BROOKE PKWY PONU7914153 001 RICHMOND, VA 23237 ATTN: B RANDON SZILAGYI EMAIL: BISSE LLRICHMOND@RYDER.COM TEL: +1 (909)496-1669 (EIN# 38-34646 6500) (--)TEL: +1(616)791-77 57 (EIN# 38-346466500) (---) EMAIL: ROM_AIR_OCEAN@FEDEX.COM TEL: +1 (844) 748-0090 (EIN PONU7914153 001 # 16- 0807223) TCNU8222566 001 RICHMOND, VA 23237 ATTN: B RANDON SZILAGYI EMAIL: BISSE LLRICHMOND@RYDER.COM TEL: +1 (909)496-1669 (EIN# 38-34646 6500) (--)TEL: +1(616)791-77 57 (EIN# 38-346466500) (---) EMAIL: ROM_AIR_OCEAN@FEDEX.COM TEL: +1 (844) 748-0090 (EIN TCNU8222566 001 # 16- 0807223) TRHU4095338 001 RICHMOND, VA 23237 ATTN: B RANDON SZILAGYI EMAIL: BISSE LLRICHMOND@RYDER.COM TEL: +1 (909)496-1669 (EIN# 38-34646 6500) (--)TEL: +1(616)791-77 57 (EIN# 38-346466500) (---) EMAIL: ROM_AIR_OCEAN@FEDEX.COM TEL: +1 (844) 748-0090 (EIN TRHU4095338 001 # 16- 0807223)

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 1 LVNS TURJ AN CHRISTOPHER TSG WKFS01268 80 CARRIER AHGF 1261 LBS. 205 CFT 4 OF 4 LVNS STIZL ER DYLAN SGT WKAS0236388 CAR RIER AHGF 4993 LBS. 760 CF MRKU6051396 001 T 5 OF 5 LVNS SMOLINSKI B RANDON CPT WKFS0127188 CARRI ER AHGF 7010 LBS. 1025 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT CONT RACT #:299024061(CUSTOMER REF MRKU6051396 001 12800147174) ALSO NOTIFY -AH GF TRISTAR HOUSTON

SHIPPED QTY:ACSR BLUEBIRD NSUG-84AL/4.07/19/2 .44DULL: 72.054 KMDOCUMENTARY CREDIT NUMBER:B UENOS AIRES DATED:IEC NO: 3116903239FREIGHT C OLLECTADDITIONAL FREE TIME OF 14 DAYS AT DEST IANTION PORTHS CODE: 76141000 - STRANDED WIRE ,CBLS ETC WTH STEEL CORECIN:U74120PN2015PLC15 6643SHIPPING BILL NO. :.NOTIFY T.G. MERCER, MSDU8424134 001 24275 KATY FREEWAY SUITE 500 KATY, TX 77494 B RANDON KENNEDY 719-233-7702 OR ERIC WOOTERS 9 79-997-1397 EMAIL: TGMLOGISTICS LOGISTICS@TGM ERCER.COM MSCU5077700 001 24275 KATY FREEWAY SUITE 500 KATY, TX 77494 B RANDON KENNEDY 719-233-7702 OR ERIC WOOTERS 9 79-997-1397 EMAIL: TGMLOGISTICS LOGISTICS@TGM ERCER.COM MSMU6044595 001 24275 KATY FREEWAY SUITE 500 KATY, TX 77494 B RANDON KENNEDY 719-233-7702 OR ERIC WOOTERS 9 79-997-1397 EMAIL: TGMLOGISTICS LOGISTICS@TGM ERCER.COM MSMU5395110 001 24275 KATY FREEWAY SUITE 500 KATY, TX 77494 B RANDON KENNEDY 719-233-7702 OR ERIC WOOTERS 9 79-997-1397 EMAIL: TGMLOGISTICS LOGISTICS@TGM ERCER.COM MEDU4688701 001 24275 KATY FREEWAY SUITE 500 KATY, TX 77494 B RANDON KENNEDY 719-233-7702 OR ERIC WOOTERS 9 79-997-1397 EMAIL: TGMLOGISTICS LOGISTICS@TGM ERCER.COM MSMU6385729 001 24275 KATY FREEWAY SUITE 500 KATY, TX 77494 B RANDON KENNEDY 719-233-7702 OR ERIC WOOTERS 9 79-997-1397 EMAIL: TGMLOGISTICS LOGISTICS@TGM ERCER.COM MSDU8326781 001 24275 KATY FREEWAY SUITE 500 KATY, TX 77494 B RANDON KENNEDY 719-233-7702 OR ERIC WOOTERS 9 79-997-1397 EMAIL: TGMLOGISTICS LOGISTICS@TGM ERCER.COM MSMU4776339 001 24275 KATY FREEWAY SUITE 500 KATY, TX 77494 B RANDON KENNEDY 719-233-7702 OR ERIC WOOTERS 9 79-997-1397 EMAIL: TGMLOGISTICS LOGISTICS@TGM ERCER.COM MSCU5419320 001 24275 KATY FREEWAY SUITE 500 KATY, TX 77494 B RANDON KENNEDY 719-233-7702 OR ERIC WOOTERS 9 79-997-1397 EMAIL: TGMLOGISTICS LOGISTICS@TGM ERCER.COM MSDU8296901 001 24275 KATY FREEWAY SUITE 500 KATY, TX 77494 B RANDON KENNEDY 719-233-7702 OR ERIC WOOTERS 9 79-997-1397 EMAIL: TGMLOGISTICS LOGISTICS@TGM ERCER.COM TEMU7960312 001 24275 KATY FREEWAY SUITE 500 KATY, TX 77494 B RANDON KENNEDY 719-233-7702 OR ERIC WOOTERS 9 79-997-1397 EMAIL: TGMLOGISTICS LOGISTICS@TGM ERCER.COM TCLU9877339 001 24275 KATY FREEWAY SUITE 500 KATY, TX 77494 B RANDON KENNEDY 719-233-7702 OR ERIC WOOTERS 9 79-997-1397 EMAIL: TGMLOGISTICS LOGISTICS@TGM ERCER.COM MSNU7041193 001 24275 KATY FREEWAY SUITE 500 KATY, TX 77494 B RANDON KENNEDY 719-233-7702 OR ERIC WOOTERS 9 79-997-1397 EMAIL: TGMLOGISTICS LOGISTICS@TGM ERCER.COM

100% SYNTHETIC, 100% ETHYL ENE-VINYL ACETATE (EVA) PO#: 4219164169 STYLE N O : 3026028- 501 GW : 349 .28 CBM : 4.41 QUANTIT Y : 71 CTNS= 809 PRS UA PS IGNITE SELECT SL 100% SYNTHETIC, 100% ETHYLENE- VINYL ACETATE (EVA) PO#: 4219164173 STYLE NO : 3027214- 002 GW : 363.42 CBM : QUANTITY : 103 C TN MEDU4964625 003 TION : UA FISH HUNTER 2.0 PANT-GRY-MEN'S KN IT MMF PANTS FABRIC COMPOSITIO N : 95% POLY ESTER,5% ELAST ANE HS CODE : 6103431 520 PO NO : STYLE# PCS CTN 4218515010 1 38 3568-011 920 58 DESCRIP TION : UA FISH HUNTER 2.0 PANT-GRY-M/B WOVEN MMF WR PANTS FA BRIC COMPOSITION : 95% POLYESTER,5% ELASTANE HS CODE : 6203437590 PO NO : STYLE# MEDU4964625 003 PCS CTN 4218515011 1383568- 044 290 34 D ESCRIPTION : UA FISH HUNTER 2.0 PANT- BRN-M/B WOVEN MMF WR PANTS FABRIC COMPOSITION : 95% POLYESTER,5% ELASTANE MEDU4964625 007 TN 4218819864 13774 26-001 1,542 88 DESC RIP TION : UA FISH HUNTER 2.0 PANT-GRY-MEN'S KNIT MMF PANTS FABRIC COMPOSITION : 95% P OLYESTER,5% ELASTA NE HS CODE : 62034375 90 PO NO : STYLE# P CS CTN 4218819 877 13835 68-044 185 22 DESCRIPTI ON : UA SHOREBREAK 2N1 B OARDSHORT-BLK-MEN'S WOVEN MMF SHORTS FABRIC COMPOS ITION : 88% POLYES MEDU4964625 007 TER,12% ELASTANE HS CODE : 62 03439030 PO NO : STY LE# PCS CTN 421887610 3 1370030-001 839 38 DE SCRIPTION : UA SHOR EBREAK 2N1 MEDU4964625 008 CO DE : 6203439030 PO NO : STYLE# PCS CTN 4219128711 1370030-449 7 41 34 DESCR IPTION : UA R IVAL FLEECE PANTS-BLK-MEN' S KNIT COTTON PANTS FA BRIC COMPOSITION : 80% COT TON,20% POLYESTER HS COD E : 610342 1020 PO NO : STYLE# PCS CTN 4219179034 1 379770-001 1, 251 108 DESCRIPTION : UA RIV AL FLEECE SHORTS-WHT-M EN'S KNIT COTTON SHO MEDU4964625 008 RTS FABRIC COMPOSITION : 80% COTTON,20% POLYE STER HS CODE : 6103421050 PO NO : STYLE# PCS CT N 4219179063 1379779-100 7 80 59 DESCRIPTION : U A STUNT 3.0 SHORTS-BL K-BOY 'S KNIT MEDU4964625 009 INV#K1-1203-2023 PEB# 644565 PEB DATE : 101 82023 KPBC NO : 040 300 KAHO TAX ID#01.06 9.5 26.0-057.000 HS CODE : 6 20140 HS COD E : 620240 SHIPPER: PT.KAHOINDAH CIT RAGARMEN T KAWASAN BERIKA T NUSANTARA BLOK D/16 JL .RAYA CAKUNG CILINCING, JA KARTA UTARA IND ONESIA MEDU4964625 011 G DESA SIDARESMI,DESA/KELURA HAN SIDARESMI, KEC.PABEDI LAN,KAB.CIREBON MEDU4964625 019 OMPOSITION : 86% POL YESTERCATIONIC,14% ELAST AN E HS CODE : 620140700 0 PO NO : STYLE# P CS CTN 4218515004 13829 47-390 147 10 DESCRIPTI ON : FREEDOM WINDBREAKER -B LU-M/B WOVEN MMF W/R JAC KET FABRIC CO MPOSITION : 86% POLYESTERCATIONIC,14% ELASTAN E HS CODE : 6 201407000 PO NO : ST YLE# PCS CTN 42185150 05 1382947-410 1 MEDU4964625 019 ,490 64 DESCRIPTION : UA SHOREBRE AK 2N1 BO ARDSHORT-GRY-ME N'S WOVEN MMF SHORTS FAB RI C COMPOSITION : 88% POLY ESTER,12% ELASTANE SHIPP ER: PT HOGA REKSA GARMENT JL.RAYA LELE S KM.13 KP.T UTUGAN RT. 001/002 DESA HARUMA N, KECAMATAN LELES KABUPATEN GARUT,44152 MEDU4964625 022 RIPTION : FREEDOM WINDBRE AKER-GRN-M/B WOVEN MMF W /R JACKET FABRIC COMPOSI TION : 86% POLYESTERCATION IC,14% ELASTANE HS COD E : 6201407000 PO NO : STYLE# PCS CTN 4218515014 1382947-390 29 0 16 DESCRIPTION : UA SH RBRK BOARDSHORT-GRY-MEN'S WOVEN MMF SHORTS FABRI C COMPOSITION : 88% POLYES TER ,12% ELASTANE HS CODE : 6203439030 PO NO MEDU4964625 022 : STYLE# PCS CTN 4 218819851 1377187-004 1,1 47 53 DESCRIPTION : UA S HRBRK BOARDS HORT-BLU-MEN'S MEDU4964625 023 OAYU , SIDOARJO 61261 JAWA TI MUR MTSU9648606 001 ULODARAT KECAMATAN PE CANGAAN JEPARA 59462 ID, JAWA TENGAH-INDONESIA MTSU9648606 004 839 3025421-500 284 71 P EB : 966821 DD : 13102023 TAX ID :026381244641000 SHIPPER: PT . YOUNG TREE INDUSTRIES JALAN SLAMET RIYADI NO.258,DESA GUMP ANG,KECAMATAN KARTASURA,K A BUPATEN SUKOHARJO, JAWA TENGAH 577169 MTSU9648606 011 SYNTHETIC, 100% ETHYLE NE-VINYL ACETATE (EVA ) P O#: 4218310190 STYLE NO : 3026037-00 6 GW : 863. 50 CBM : 9.615 QUANTIT Y : 197 CTNS= 2312 PRS A SN# ASN0755433 HS CO DE : 6402.99.90 NPE: 641246 PEB: 642674 D ATE: 1710 2023 KPBC: TANJUNG PRIO K, JAKAR TA TAX ID. 02.41 8.946.6-059.000 SHIPPER: PT DWI PRIMA SENTOSA JL .RAYA NGAWI CARUB MTSU9648606 011 AN KM.04 DSN. CABEAN RT.003 RW.0 01 DS. KAR ANG- TENGAH PR ANDON KEC. NGAWI KAB.NGAWI MEDU4802352 003 6686-104 209 42 PEB : 96 6680 DD : 131020 23 TAX ID :026381244641000 SHIP PER: PT. YOUNG TREE INDUST RIES JALAN SLAMET RIYADI NO.258,DESA GUMPANG,KEC AMATAN KARTASURA,KA BUPATEN SUKOHARJO, JAWA TENGAH 577169 MEDU4802352 005 D ESA SIDARESMI,DESA/KELURAH AN SIDARESMI,K EC.PABEDIL AN,KAB.CIREBON MEDU4802352 006 KAWASAN BERIKAT NU SANTARA BLOK D/16 JL.R AY A CAKUNG CILINCING, JAKART A UTARA INDON ESIA MEDU4802352 008 02023 KPBC : 040300 MEDU4802352 016 2023 KPBC : 040300 SHIPPER : PT. LONG RICH INDONESIA JL.D.I PANJAITAN NO.08 D USUN PAIN G DESA SIDARESM I,DESA/KELURAHAN SIDARES MI,KEC.PABEDILAN,KAB.CIREB ON MSMU5535357 001 HOLI KARYA SAKTI JL. RAYA SEMARANG - PUR WOD ADI KM 28, MANGUNSARI , GROBOGAN, JAWA TENG AH INDONESIA MSMU5535357 002 SIDOARJO 61261 JAWA TIMU R MSMU5535357 003 , 100% ETHYLENE-VINYL ACETATE (EVA) PO#: 4 218 310188 STYLE NO : 302785 0-100 GW : 1 237.98 CBM : 14.640 QUANTITY : 200 CTNS= 2257 PRS COMMODIT Y : PLASTIC FOOTWEAR, OTH E R UA B IGNITE PRO SL 1 00% SYNTHETIC, 1 00% ETHYLE NE-VINYL ACETATE (EVA) P O#: 42 18310189 STYLE NO : 3026036-101 GW : 366. 02 CBM : 4.212 SHIPPER : PT DWI PRIMA SE MSMU5535357 003 NTOSA J L.RAYA NGAWI CARUBAN KM.0 4 DSN. CABEAN RT.003 RW. 001 DS. KARANG- TENGAH P RANDON KEC. NGAWI KAB.NGAW I MSMU5535357 005 8793884 STYLE NO : 3026030-102 GW : 11 70 .33 CBM : 14.75 QUAN TITY : 223 CTNS= 265 6 PRS UA G IGNITE SELECT 100 % SYNTHETIC, 1 00% ETHYLENE -VINYL ACETATE (EVA) PO# : 42 18793885 STYLE NO : 3027227-001 GW : 348. 10 CBM : 4.08 QUANTITY : 83 CTNS= 978 PRS UA W I GNITE PRO GRH STRP SL SH IPPER: PT. YC TEC INDONESI A KP. CISANTRI RT 002 RW 0 MSMU5535357 005 01, CILANDAK CIBATU PURWAKARTA JAWA BARAT I NDO NESIA MSMU5535357 008 31 .449.211.7-409.000 MSMU5535357 013 S= 1193 PRS 100% SYNTH ETIC, 100% ETHYLENE- VINYL ACETATE (EVA) PO#: 4219 164179 STY LE NO : 302785 2-001 GW : 349.48 CBM : 4. 81 QUANTITY : 97 CTN S= 1093 PRS 100% SYN THET IC, 100% ETHYLENE-VINYL AC ETATE (EVA) PO#: 421916 4185 STYLE NO : 3027853- 100 GW : 204.64 CBM : 2.62

SAFETY GLASSES HS CODE:9004.90 COUNTRY OF ORIGIN:TAIWAN SHIP TO: PERFORMANCE TEAM 400 INTERMODAL PKWY#200 FORT WORTH TX76177 UNITED STATES TEL:(817)837.9838 CONTACT:B RANDON VERA PO NO.POUSS0000504

SAFETY GLASSES HS CODE:9004.90 COUNTRY OF ORIGIN:TAIWAN SHIP TO: PERFORMANCE TEAM 400 INTERMODAL PKWY#200 FORT WORTH TX76177 UNITED STATES TEL:(817)837.9838 CONTACT:B RANDON VERA PO NO.POUSS0000497,POUSS000050 1

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) UN0012, CARTRIDGES SMALL ARMS, CLASS 1.4S, PI130559 FIBREBOARD BOXES, 133,900 ROUNDSTOTAL NEQ 320.23 KG, INNER PACKAGES 5590NAERG GUIDE 114 FB, SXPACKED ON 6 PLASTIC PALLETS HC: 9306304120 HS (US): 9306304120 SH> TEL: +18018762711 EMAIL: RANDON.PROCHNOW@BROWNING.COM CN> EMAIL: SHINOKAWA@MFM.CO.JP NP> CONTACT: MS. MAY TEL: +818030307422 FAX: +81676323150 EMAIL: OVERSEAS8@SAILING-GROUP.COM FW> CONTACT: BILL WALTONBAUGH TEL: +14122622755 FAX: +14122621391 EMAIL: BILL@DTGRUELLE.COM

USED HOUSEHOLD GOODS 1LVN QNFL0059514 STANLEY, B RANDON AIGP 331 2.55 NET 610 HARMONIZED TARIFF SCHEDULE: 9 805.00.50 NOEEI 30.40(B) FREIGHT PAYABLE BY SEACO MRKU4403841 001 SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT 299024061

1 X 40 HC CONTAINER CONTAINI NG 741 PRIMED DOOR - CARB I I / TSCA TITLE VI COMPLIANT 96 CLEAR PINE DOOR - VERTIC AL GRAIN - CARB II / TSCA TI TLE VI COMPLIANT 32 KNOTTY PINE DOORS SHIPPED ON BOARD HASU4563626 001 FREIGHT PREPAID PO NUMBER: 09 4232 NCM NUMBER: 44182900 CI F / CHARLESTON - USA - VIA C HARLESTON INVOICE A000424/23 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 44182900 N.W .: 19.126,707 KG RUC: 3BR7585 3168200000000000000000929859 HASU4563626 001 MRUC: 3BR018319412000000000000 00000849623 DU-E 23BR00138898 91 THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREAT ED IN ACCORDANCE WITH THE US DA REQUIREMENTS I CERTIFY T HAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH HASU4563626 001 ALL APPLICABLE RULES OR ORD ERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL S UBSTANCE FOR ENTRY IN VIOLAT ION OF TSCA OR ANY APPLICABL E RULE OR ORDER THEREUNDER. DELIVERY ADDRESS: REEB MIL LWORK CORP - MOCKSVILLE TAX HASU4563626 001 ID FEIN 271301496 346 BETHEL CHURCH ROAD PO BOX 1509 MO CKSVILLE, NC 27028 ATTN: JASO N BILLINGS JBILLINGS@REEB.COM C: (336) 306-4438 O: 800-65 2-0886 X1937 DELIVERY BY CONS IGNEES ACCOUNT AND RISKS CO NTACT FOR DRAYAGE: CONTACT: B HASU4563626 001 RANDON BOUDOUSQUIE EMAIL: IMPORTS.SEA@TRANCOGLOBAL.COM

16 PAILS SOLSPERSE(TM) 53095 6 DRUMS SOLSP ERSE(TM) 64000 4 DRUMS SOLSPERSE(TM) 170002 0 PAILS SOLSPERSE(TM) 33000 144 BOXES SOLS PERSE(TM) 5000S 36 BOXES SOLPLUS(TM) DP310 81 PAILS SOLSPERSE(TM) 24000 GR 81 PAILSSO LSPERSE(TM) 24000 SC CONSIGNEE CONTINUE:ATTN : MELISSA RIVERA TEL: (281) 775-8340FAX: EM ICUU9220346 001 AIL: NOTIFY CONTINUE: CONTACT: ATTN: DENISE BOWERS PHONE: (440)398-6582 E-MAIL: DENISE .BOWERS@EXPEDITORS.COM AFTER HOURS CONTACT B RANDON ROSS OFFICE: (440)398-6582 /CELL: (44 0)840-2088 HS CODES: 340290/390799/382499/34 0490 NET WEIGHT :9590.0000 KGS

1 X 20 09 WOODEN CRATES OF RANDON MARBLE SLABS IEC NO : 1314017764 INVOICE NO : IGM/2 3-24/026 DTD : 14-07-2023 S.B . NO : 2484248 DTD : 15-07-202 3 HS CODE : 6802.91.0500 NET WEIGHT : 24500.00 KGS FREIGH MRKU8145452 001 T : COLLECT

SAFETY GLASSES HS CODE:9004.90 COUNTRY OF ORIGIN:TAIWAN SHIP TO: PERFORMANCE TEAM 400 INTERMODAL PKWY#200 FORT WORTH TX76177 UNITED STATES TEL:(817)837.9838 CONTACT:B RANDON VERA PO NO.POUSS0000479

SAFETY GLASSES HS CODE:9004.90 COUNTRY OF ORIGIN:TAIWAN SHIP TO: PERFORMANCE TEAM 400 INTERMODAL PKWY#200 FORT WORTH TX76177 UNITED STATES TEL:(817)837.9838 CONTACT:B RANDON VERA PO NO.POUSS0000484

TOTAL 559 CTNS = 4451 PCS OF UNDER ARMOUR BAG S PO STYLE CTNS PCS 421709829 9 1369318-0 02 61 485 421 7100798 1369318-002 78 620 42 17100804 1369318-003 83 659 4217100810 1369 31 8-036 174 1387 421710081 5 1369318-411 1 63 1300 I NVOICE# KT00899062023 A SN# A SN0716544 HS CODE: 420292 PEB NO: 380162 MSDU8478660 001 K PBC: TANJUNG PRIOK, JAKAR TA TAX ID. 31.449.211.7- 409.000 SHIPPER: PT. YC TEC I NDONESIA KP. CISANT RI RT 002 RW 001, CIL AND AK CIBATU PURWAKARTA JAW A BARAT INDONE SIA MSDU8478660 003 : 19062023 KPBC: TANJUN G PRIOK, JAKARTA TAX ID. 024189466059000 SHIPPER : PT DWI P RIMA SENTOSA J L.RAYA NGAWI CARUBAN KM.0 4 DSN. CABEAN RT.003 RW. 001 DS. KARANG- T ENGAH P RANDON KEC. NGAWI KAB.NGAW I MSDU8478660 004 L . RAYA BANAR RT 07 RW 02 K ETIMAN JAWONOA YU , SIDOA RJO 61261 MSDU8478660 005 A ,KABUPATEN SUKOHARJO, JA WA TENGAH 577169 MSMU8091507 001 RT 07 RW 02 KETIMAN JA WONOAYU , SIDOARJO 61261 MSMU8091507 004 GUNUNGSARI,KEC. PAGADEN, KAB. SUBANG,PRO P. JAWA BARAT,41252 INDONES IA MSMU8091507 005 DATE: 19062023 TAX ID: 701706947516000 SH IPPER: PT.KANINDO MAKMUR JAYA JALAN ANDONG KE NCONO DESA PULODARAT KECAMATAN PECA NGAAN J EPARA 59462 ID,JA WA TENGAH-INDONESIA

SAFETY GLASSES HS CODE:9004.90 COUNTRY OF ORIGIN:TAIWAN SHIP TO: PERFORMANCE TEAM 400 INTERMODAL PKWY#200 FORT WORTH TX76177 UNITED STATES TEL:(817)837.9838 CONTACT:B RANDON VERA PO NO.POUSS0000473

POLISHED RANDON STONE SLABS

RANDON GRANITE SLABS

SAFETY GLASSES HS CODE:9004.90 COUNTRY OF ORIGIN:TAIWAN SHIP TO: PERFORMANCE TEAM 400 INTERMODAL PKWY#200 FORT WORTH TX76177 UNITED STATES TEL:(817)837.9838 CONTACT:B RANDON VERA PO NO.POUSS0000467

LOADED ONTO 17 PALLETS LOADED INTO 1 20''CO NTAINER(S) SOLSPERSE(TM) W100 CONTINUE CONS IGNEE: ATTN: MELISSA RIVERA TEL: (281) 775- 8340 CONTINUE NOTIFY: CONTACT: ATTN: DENISE BOWERS PHONE: (440)398-6582 E-MAIL: DENISE .BOWERS@EXPEDITORS.COM AFTER HOURS CONTACT B RANDON ROSS OFFICE: (440)398-6582 / CELL: ( GAOU2198956 001 440)840-2088 HS CODES: 390729 NET WEIGHT :1 7000.0000 KGS

LOADED ONTO 17 PALLETS LOADED INTO 1 20''CO NTAINER(S) SOLSPERSE(TM) W100 CONTINUE CONS IGNEE: ATTN: MELISSA RIVERA TEL: (281) 775- 8340 CONTINUE NOTIFY: CONTACT: ATTN: DENISE BOWERS PHONE: (440)398-6582 E-MAIL: DENISE .BOWERS@EXPEDITORS.COM AFTER HOURS CONTACT B RANDON ROSS OFFICE: (440)398-6582 / CELL: ( BSIU3225815 001 440)840-2088 HS CODE: 390729 NET WEIGHT :17 000.0000 KGS

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 5 WIESS RIOS B RANDON SGNK0087294 GROSS : 511 CFT: 53 PCS: 1 OF 1 DICF

GRAINTE RANDON SLABS

SAFETY GLASSES HS CODE:9004.90 COUNTRY OF ORIGIN:TAIWAN SHIP TO: PERFORMANCE TEAM 400 INTERMODAL PKWY#200 FORT WORTH TX76177 UNITED STATES TEL:(817)837.9838 CONTACT:B RANDON VERA PO NO.POUSS0000457

SAFETY GLASSES HS CODE:9004.90 COUNTRY OF ORIGIN:TAIWAN SHIP TO: PERFORMANCE TEAM 400 INTERMODAL PKWY#200 FORT WORTH TX76177 UNITED STATES TEL:(817)837.9838 CONTACT:B RANDON VERA PO NO.POUSS0000450

6 DRUMS SOLSPERSE(TM) M387 44 PAILS SOLSPERS E(TM) 24000 GR 80 PAILS SOLSPERSE(TM) 280005 4 BOXES SOLPLUS(TM) DP310 10 PAILS SOLSPERSE (TM) 54000 6 DRUMS SOLSPERSE(TM) 8000 80PAI LS SOLSPERSE(TM) 32000 54 BOXES SOLPLUS(TM) DP310 60 PAILS SOLSPERSE(TM) 39000 100 PAIL S SOLSPERSE(TM) J910 CONSIGNEE CONTINUE:ATTN CAIU9573197 002 : MELISSA RIVERA TEL: (281) 775-8340 FAX: EMAIL: NOTIFY CONTINUE: CONTACT: ATTN:DENIS E BOWERS PHONE: (440)398-6582 E-MAIL:DENISE .BOWERS@EXPEDITORS.COM AFTER HOURS CONTACT B RANDON ROSS OFFICE: (440)398-6582 /CELL: (44 0)840-2088 HS CODES: 320810/390729/390799/34 0490/ 390791 NET WEIGHT :12610.0000 KGS

CARPET DEEP CLEANING MACHINE MODEL :3458 REVOLUTION HYDROS TEAM PET DISPLAY MODEL P/O # EUR009511 HTS CODE:9023.00. 9000 QTY:72PCS CARPET DEEP C LEANING MACHINE MODEL :3424 REVOLUTION PET PRO PLUS STEAM MRKU2961931 001 P/O # EUR009511 HTS CODE:85 16.79.0000 QTY:470PCS CARPET DEEP CLEANING MACHINE MODEL :3458 REVOLUTION HYDROSTEAM PET DISPLAY MODEL P/O # EUR0 09489 HTS CODE:9023.00.9000 QTY:508PCS DELIVERY ADDRESS: BISSELL HOMECARE, INC C/O R MRKU2961931 001 YDER 1200 BATTERY BROOKE PKWY RICHMOND, VA 23237 ATTN: B RANDON SZILAGYI EMAIL: BISSE LLRICHMOND@RYDER.COM TEL: 1( 909)496-1669 OCEAN FREIGHT WI LL BE PAID BY BISSELL HOMECA RE INC. IN GRAND RAPIDS OF US A --TEL: 1(616)791-7757 --- MRKU2961931 001 ATTN: AIR AND OCEAN IMPORTS E MAIL: FTN_ROM_AIR_OCEAN@FEDE X.COM TEL: 1 (844) 748-0090 (EIN# 16- 0807223) TRHU4132318 001 P/O # EUR009511 HTS CODE:85 16.79.0000 QTY:470PCS CARPET DEEP CLEANING MACHINE MODEL :3458 REVOLUTION HYDROSTEAM PET DISPLAY MODEL P/O # EUR0 09489 HTS CODE:9023.00.9000 QTY:508PCS DELIVERY ADDRESS: BISSELL HOMECARE, INC C/O R TRHU4132318 001 YDER 1200 BATTERY BROOKE PKWY RICHMOND, VA 23237 ATTN: B RANDON SZILAGYI EMAIL: BISSE LLRICHMOND@RYDER.COM TEL: 1( 909)496-1669 OCEAN FREIGHT WI LL BE PAID BY BISSELL HOMECA RE INC. IN GRAND RAPIDS OF US A --TEL: 1(616)791-7757 --- TRHU4132318 001 ATTN: AIR AND OCEAN IMPORTS E MAIL: FTN_ROM_AIR_OCEAN@FEDE X.COM TEL: 1 (844) 748-0090 (EIN# 16- 0807223) TRHU4865341 001 P/O # EUR009511 HTS CODE:85 16.79.0000 QTY:470PCS CARPET DEEP CLEANING MACHINE MODEL :3458 REVOLUTION HYDROSTEAM PET DISPLAY MODEL P/O # EUR0 09489 HTS CODE:9023.00.9000 QTY:508PCS DELIVERY ADDRESS: BISSELL HOMECARE, INC C/O R TRHU4865341 001 YDER 1200 BATTERY BROOKE PKWY RICHMOND, VA 23237 ATTN: B RANDON SZILAGYI EMAIL: BISSE LLRICHMOND@RYDER.COM TEL: 1( 909)496-1669 OCEAN FREIGHT WI LL BE PAID BY BISSELL HOMECA RE INC. IN GRAND RAPIDS OF US A --TEL: 1(616)791-7757 --- TRHU4865341 001 ATTN: AIR AND OCEAN IMPORTS E MAIL: FTN_ROM_AIR_OCEAN@FEDE X.COM TEL: 1 (844) 748-0090 (EIN# 16- 0807223)

5 PIGGYBACKS, CONTAINING 05 UNITS EACH, BEING A TOTAL OF 25 UNITS CHASSIS 25 UNITS CONTAI NER CHASSIS TRAILER MODEL SR BS CO US 40FT 2A LENGHT 40 FT TEC. CAPACITY 33.500 KGF 04 CON TAINER COUPLINGS, MECHANICAL SUSPENSION 2 AXL ES, 8 WHEELS, 8 WESTLAKE TIRES AND OTHER ACCE SSORIES CHASSIS 9ADCK4027PM516113 9ADCK4029P NC 001 M516114 9ADCK4020PM516115 9ADCK4022PM516116 9 ADCK4024PM516117 9ADCK4024PM517252 9ADCK4026P M517253 9ADCK4028PM517254 9ADCK402XPM517255 9 ADCK4021PM517256 9ADCK4023PM517257 9ADCK4025P M517258 9ADCK4027PM517259 9ADCK4023PM517260 9 ADCK4025PM517261 9ADCK4027PM517262 9ADCK4029P M517263 9ADCK4020PM517264 9ADCK4022PM517265 9 ADCK4024PM517266 9ADCK4026PM516118 9ADCK4028P NC 001 M516119 9ADCK4024PM516120 9ADCK4026PM516121 9 ADCK4028PM516122 YEAR 2023 MODEL 2023 - RANDON BRAND SHIPPED ON BOARD FREIGHT PREPAID (AS PER AGREEMENT) COMMERCIAL INVOICE 10000 13775 NW 77.500,000 KGS GW 77.500,000 KGS S

21 REELS OF FIBER OPTIC CA BLES INVOICES NO.: 2322015 5 ORDER RURA118971B H.S: 8 54470002 = DELIVERY TO: N EXTECH-MOUNDRIDGE BRANDON 78 5-567-5129 DELIVERY APPO INTMENT REQUIRED 109 N CHR ISTIAN AVE.MOUNDRIDGE, KS 67107 ATT: B RANDON 785-567 -5129

CARPET DEEP CLEANING MACHINE MODEL :35152 CROSSWAVE HYDROS TEAM PLUS P/O # EUR007725 HT S CODE:8516.79.0000 QTY:1015 PCS CARPET DEEP CLEANING MACH INE MODEL :3428 REVOLUTION H YDROSTEAM ADVANCED P/O # EUR0 MSKU0291956 001 08321 HTS CODE:8516.79.0000 QTY:680PCS DELIVERY ADDRESS: BISSELL HOMECARE, INC C/O R YDER 1200 BATTERY BROOKE PKW Y RICHMOND, VA 23237 ATTN: B RANDON SZILAGYI EMAIL: BISSE LLRICHMOND@RYDER.COM TEL: 1 (909)496-1669 OCEAN FREIGHT W MSKU0291956 001 ILL BE PAID BY BISSELL HOMECA RE INC. IN GRAND RAPIDS OF US A --TEL: 1(616)791-7757 -- -ATTN: AIR AND OCEAN IMPORTS EMAIL: FTN_ROM_AIR_OCEAN@FEDE X.COM TEL: 1 (844) 748-0090 (EIN# 16- 0807223) MRKU2810323 001 08321 HTS CODE:8516.79.0000 QTY:680PCS DELIVERY ADDRESS: BISSELL HOMECARE, INC C/O R YDER 1200 BATTERY BROOKE PKW Y RICHMOND, VA 23237 ATTN: B RANDON SZILAGYI EMAIL: BISSE LLRICHMOND@RYDER.COM TEL: 1 (909)496-1669 OCEAN FREIGHT W MRKU2810323 001 ILL BE PAID BY BISSELL HOMECA RE INC. IN GRAND RAPIDS OF US A --TEL: 1(616)791-7757 -- -ATTN: AIR AND OCEAN IMPORTS EMAIL: FTN_ROM_AIR_OCEAN@FEDE X.COM TEL: 1 (844) 748-0090 (EIN# 16- 0807223)

25 PIGGYBACKS, CONTAINING 05 UNITS EACH, BEING A TOTAL OF 125 UNITS- CHASSIS - 125 UNITS CONTAINER CHASSIS TRAILER MODEL SR BS CO US 40FT 2A NC 001 LENGHT 40 FT TEC. CAPACITY 33.500KGF 04 CONTAINER COUPLINGS, MECHANICAL SUSPENSION 2 AXLES, 8 WHEELS, 8 WESTLAKE TIRES AND OTHER ACCESSORIES CHASSIS: 9ADCK4025PM514277- NC 001 9ADCK4028PM514337- 9ADCK4027PM514278- 9ADCK4029PM514279- 9ADCK4025PM514280- 9ADCK4027PM514281- 9ADCK4029PM514282- 9ADCK4020PM514283- 9ADCK4022PM514284- NC 001 9ADCK4024PM514285- 9ADCK4026PM514286- 9ADCK4028PM516024- 9ADCK402XPM516025- 9ADCK4021PM516026- 9ADCK4023PM516027- 9ADCK4025PM516028- 9ADCK4027PM516029- NC 001 9ADCK4023PM516030- 9ADCK4025PM516031- 9ADCK4027PM516032- 9ADCK4029PM516033- 9ADCK4020PM516034- 9ADCK4022PM516035- 9ADCK4024PM516036- 9ADCK4026PM516037- NC 001 9ADCK4028PM516038- 9ADCK402XPM516039- 9ADCK4026PM516040- 9ADCK4028PM516041- 9ADCK402XPM516042- 9ADCK4021PM516043- 9ADCK4023PM516044- 9ADCK4025PM516045- NC 001 9ADCK4027PM516046- 9ADCK4029PM516047- 9ADCK4020PM516048- 9ADCK4022PM516049- 9ADCK4029PM516050- 9ADCK4020PM516051- 9ADCK4022PM516052- 9ADCK4024PM516053- NC 001 9ADCK4026PM516054- 9ADCK4028PM516055- 9ADCK402XPM516056- 9ADCK4021PM516057- 9ADCK4027PM516063- 9ADCK4029PM516064- 9ADCK4020PM516065- 9ADCK4022PM516066- NC 001 9ADCK4024PM516067- 9ADCK4026PM516068- 9ADCK4028PM516069- 9ADCK4024PM516070- 9ADCK4026PM516071- 9ADCK4028PM516072- 9ADCK4022PM516083- 9ADCK4024PM516084- NC 001 9ADCK4026PM516085- 9ADCK4028PM516086- 9ADCK402XPM516087- 9ADCK402XPM516073- 9ADCK4021PM516074- 9ADCK4023PM516075- 9ADCK4025PM516076- 9ADCK4027PM516077- NC 001 9ADCK402XPM517191- 9ADCK4021PM517192- 9ADCK4023PM517193- 9ADCK4025PM517194- 9ADCK4027PM517195- 9ADCK4029PM517201- 9ADCK4020PM517202- 9ADCK4022PM517203- NC 001 9ADCK4026PM517205- 9ADCK402XPM517207- 9ADCK4023PM516058- 9ADCK4025PM516059- 9ADCK4021PM516060- 9ADCK4023PM516061- 9ADCK4025PM516062- 9ADCK4029PM516078- NC 001 9ADCK4020PM516079- 9ADCK4027PM516080- 9ADCK4029PM516081- 9ADCK4020PM516082- 9ADCK4026PM517222- 9ADCK4028PM517223- 9ADCK402XPM517224- 9ADCK4021PM517225- NC 001 9ADCK4023PM517226- 9ADCK4025PM517227- 9ADCK4027PM517228- 9ADCK4029PM517229- 9ADCK4025PM517230- 9ADCK4027PM517231- 9ADCK4029PM517232- 9ADCK4020PM517233- NC 001 9ADCK4022PM517234- 9ADCK4024PM517235- 9ADCK4026PM517236- 9ADCK4026PM517186- 9ADCK4028PM517187- 9ADCK402XPM517188- 9ADCK4021PM517189- 9ADCK4028PM517190- NC 001 9ADCK4029PM517196- 9ADCK4020PM517197- 9ADCK4022PM517198- 9ADCK4024PM517199- 9ADCK4027PM517200- 9ADCK4028PM517237- 9ADCK402XPM517238- 9ADCK4021PM517239- NC 001 9ADCK4028PM517240- 9ADCK402XPM517241- 9ADCK4021PM517242- 9ADCK4023PM517243- 9ADCK4025PM517244- 9ADCK4027PM517245- 9ADCK4029PM517246- 9ADCK4020PM517247- NC 001 9ADCK4022PM517248- 9ADCK4024PM517249- 9ADCK4020PM517250- 9ADCK4022PM517251 YEAR: 2023 -- MODEL: 2023 - RANDON BRAND - SHIPPED ON BOARD NC 001 FREIGHT PREPAID (AS PER AGREEMENT) COMMERCIAL INVOICE: 1000013619 NW: 387.500,000 KGS GW: 387.500,000 KGS STACK DIMENSIONS: 12,70M X 2,60M X 4,05M = 133,731M3 X 25 UNITS= 3.343,275 M3 DUE: 23BR000208871-0 NC 001 NCM: 8716.39.00 INCOTERM: CIF - FREEPORT - USA

13 PIGGYBACKS CONTAINING 05 UNITS EACH BEIN G A TOTAL OF 65 UNITS CHASSIS 65 UNITS CONT AINER CHASSIS TRAILER MODEL SR BS CO US 40FT 2A LENGHT 40 FT TEC. CAPACITY 33.500KGF 04 CONTAINER COUPLINGS MECHANICAL SUSPENSION 2 AXLES 8 WHEELS 8 WESTLAKE TIRES AND OTHE R ACCESSORIES CHASSIS 9ADCK4024PM513931 9 NC 001 ADCK4026PM513932 9ADCK4028PM513933 9ADCK40 2XPM513934 9ADCK4021PM513935 9ADCK4023PM51 3936 9ADCK4027PM514197 9ADCK4029PM514198 9ADCK4020PM514199 9ADCK4023PM514200 9ADCK 4025PM514201 9ADCK4027PM514202 9ADCK4029PM 514203 9ADCK4020PM514204 9ADCK4022PM514205 9ADCK4024PM514206 9ADCK4026PM514207 9ADC K4028PM514208 9ADCK402XPM514209 9ADCK4026P NC 001 M514210 9ADCK4028PM514211 9ADCK402XPM51421 2 9ADCK4021PM514213 9ADCK4023PM514214 9A DCK4025PM514215 9ADCK4027PM514216 9ADCK402 9PM514217 9ADCK4020PM514218 9ADCK4022PM514 219 9ADCK4029PM514220 9ADCK4020PM514221 9 ADCK4022PM514222 9ADCK4024PM514223 9ADCK40 26PM514224 9ADCK4028PM514225 9ADCK402XPM51 4226 9ADCK4021PM514227 9ADCK4023PM514228 NC 001 9ADCK4025PM514229 9ADCK4021PM514230 9ADCK 4023PM514231 9ADCK4025PM514232 9ADCK4027PM 514233 9ADCK4029PM514234 9ADCK4020PM514235 9ADCK4026PM514241 9ADCK4028PM514242 9ADC K402XPM514243 9ADCK4021PM514244 9ADCK4023P M514245 9ADCK4022PM514236 9ADCK4024PM51423 7 9ADCK4026PM514238 9ADCK4028PM514239 9A DCK4024PM514240 9ADCK4025PM514246 9ADCK402 NC 001 7PM514247 9ADCK4029PM514248 9ADCK4020PM514 249 9ADCK4027PM514250 9ADCK4025PM829631 9 ADCK4029PM514251 9ADCK4020PM514252 9ADCK40 22PM514253 9ADCK4024PM514254 YEAR 2023 MODEL 2023 RANDON BRAND SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS AGREED FREIGHT A S PER AGREEMENT COMMERCIAL INVOICE 1000013 218 NW 201.500 000 KGS GW 201.500 000 KGS NC 001 STACK DIMENSIONS 12 70M X 2 60M X 4 05M = 133 731M X 13 UNITS = 1.738 503 M3 RUC 3BR8 90861442RANDON00000001000013218 NCM 8716.39 .00 INCOTERM CIF PORT OF SAVANNAH USA EXPRESS RELEASE ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106 198 BOCA RATON FL 3 3431 USA TAX ID 36 4997799 USDOMESTIC@ALLO G.COM.BR 1 786 772.4390 EXT 133

26 PACKAGES 1432 PIECES ID SHP: 975-CP-S59041 STORE 0 19-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q'TY ART ICLE 630790 816 PCS 703862 9 2 19546-SUP-ECIS46407 LUR VIG CAT HOUSE 33X38 X33 BLA CK US 940179 280 PCS 90522 769 19546- SUP-ECIS46407 ST RANDON BEACH CHAIR WHITE G R EEN/BLUE 940179 336 PCS 9 0522769 19546-SUP-E MSMU6699925 001 CIS4642 4 STRANDON BEACH CHAIR WHI TE GREEN/B LUE TOTAL 1432 P CS NOTIFY PARTY 3: 00004-E S P-1 EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNIT ED STATES O F AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPE DIT ORS.COM PHONE: 610 534 2590

20 PIGGYBACKS CONTAING 05 UNITS EACH BEING A TOTAL OF 100 UNITS CHASSIS 100 UNITS CONT AINER CHASSIS TRAILER MODEL SR BS CO US 40FT 2A LENGHT 40 FT TEC. CAPACITY 33.500KGF 04 CONTAINER COUPLINGS MECHANICAL SUSPENSION 2 AXLES 8 WHEELS 8 WESTLAKE TIRES AND OTHE R ACCESSORIES CHASSIS 9ADCK4025PM931348 9 NC 001 ADCK4024PM929879 9ADCK4026PM931553 9ADCK40 28PM931554 9ADCK402XPM931555 9ADCK4029PM93 1580 9ADCK4027PM931349 9ADCK4029PM931532 9ADCK4020PM931533 9ADCK4022PM931534 9ADCK 4021PM931556 9ADCK4023PM931557 9ADCK4020PM 931449 9ADCK4020PM931404 9ADCK4029PM931501 9ADCK4023PM931462 9ADCK4025PM931463 9ADC K4025PM931558 9ADCK4023PM931395 9ADCK4027P NC 001 M931366 9ADCK4020PM931189 9ADCK4029PM93136 7 9ADCK4027PM931559 9ADCK4021PM931590 9A DCK4023PM931591 9ADCK4020PM931600 9ADCK402 XPM931099 9ADCK4023PM931218 9ADCK4023PM931 610 9ADCK4027PM931206 9ADCK4022PM931601 9 ADCK4025PM931592 9ADCK4027PM931593 9ADCK40 29PM931594 9ADCK4025PM931396 9ADCK4027PM93 1397 9ADCK4020PM931368 9ADCK4022PM931369 NC 001 9ADCK4025PM931219 9ADCK4026PM931620 9ADCK 4028PM931621 9ADCK402XPM931622 9ADCK4021PM 931623 9ADCK4023PM931624 9ADCK4025PM931625 9ADCK4027PM931626 9ADCK4029PM931630 9ADC K4020PM931631 9ADCK4022PM931632 9ADCK4024P M931602 9ADCK4021PM929516 9ADCK4027PM93138 3 9ADCK4021PM931640 9ADCK4023PM931641 9A DCK4027PM931660 9ADCK4029PM931661 9ADCK402 NC 001 0PM931662 9ADCK4022PM931663 9ADCK4020PM931 502 9ADCK4022PM931503 9ADCK4026PM931603 9 ADCK4028PM931604 9ADCK402XPM931605 9ADCK40 29PM931207 9ADCK4029PM931384 9ADCK4020PM93 1385 9ADCK4027PM931464 9ADCK4024PM931664 9ADCK4029PM931398 9ADCK4020PM931399 9ADCK 4029PM931627 9ADCK4020PM931628 9ADCK4020PM 931595 9ADCK4022PM931596 9ADCK4024PM931597 NC 001 9ADCK402XPM931247 9ADCK4020PM931208 9ADC K4029PM931255 9ADCK4022PM931680 9ADCK4021P M931606 9ADCK4023PM931607 9ADCK4025PM93160 8 9ADCK4022PM931629 9ADCK4025PM931690 9A DCK4027PM931691 9ADCK4029PM931692 9ADCK402 1PM931248 9ADCK4024PM931681 9ADCK4026PM931 682 9ADCK4024PM931633 9ADCK4026PM931634 9 ADCK4028PM931683 9ADCK4024PM931504 9ADCK40 NC 001 20PM931466 9ADCK4022PM931467 9ADCK4020PM93 1693 9ADCK4027PM931609 9ADCK4028PM931666 9ADCK402XPM931667 9ADCK4026PM931505 SALE O RDERS 1001931348 1001929879 1001931553 1001931554 1001931555 1001931580 1001931 349 1001931532 1001931533 1001931534 10 01931556 1001931557 1001931449 1001931404 1001931501 1001931462 1001931463 10019 NC 001 31558 1001931395 1001931366 1001931189 1001931367 1001931559 1001931590 1001931 591 1001931600 1001931099 1001931218 10 01931610 1001931206 1001931601 1001931592 1001931593 1001931594 1001931396 10019 31397 1001931368 1001931369 1001931219 1001931620 1001931621 1001931622 1001931 623 1001931624 1001931625 1001931626 10 NC 001 01931630 1001931631 1001931632 1001931602 1001929516 1001931383 1001931640 10019 31641 1001931660 1001931661 1001931662 1001931663 1001931502 1001931503 1001931 603 1001931604 1001931605 1001931207 10 01931384 1001931385 1001931464 1001931664 1001931398 1001931399 1001931627 10019 31628 1001931595 1001931596 1001931597 NC 001 1001931247 1001931208 1001931255 1001931 680 1001931606 1001931607 1001931608 10 01931629 1001931690 1001931691 1001931692 1001931248 1001931681 1001931682 10019 31633 1001931634 1001931683 1001931504 1001931466 1001931467 1001931693 1001931 609 1001931666 1001931667 1001931505 YEA R 2022 MODEL 2023 RANDON BRAND SHIPPE NC 001 D ON BOARD FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT COMMERCIAL INVOIC E 1000012901 NW 310.000 000 KGS GW 310.0 00 000 KGS STACK DIMENSIONS 12 70M X 2 60M X 4 05M = 133 731M X 20 UNITS = 2.674 620 M3 DUE 22BR002170860 4 NCM 8716.39.00 INCO TERM CIF PORT OF SAVANNAH USA

20 PIGGYBACKS CONTAING 05 UNITS EACH BEING A TOTAL OF 100 UNITS CHASSIS 100 UNITS CO NTAINER CHASSIS TRAILER MODEL SR BS CO US 40 FT 2A LENGHT 40 FT TEC. CAPACITY 33.500KGF 04 CONTAINER COUPLINGS MECHANICAL SUSPENSIO N 2 AXLES 8 WHEELS 8 WESTLAKE TIRES AND OT HER ACCESSORIES CHASSIS 9ADCK4023PM931204 NC 001 9ADCK4026PM929804 9ADCK4027PM931240 9ADCK4 029PM931241 9ADCK402XPM931250 9ADCK4021PM93 1251 9ADCK4025PM931270 9ADCK4024PM929915 9 ADCK4020PM928468 9ADCK4022PM928469 9ADCK402 9PM927299 9ADCK4023PM931252 9ADCK4021PM9310 86 9ADCK4026PM929916 9ADCK4028PM929917 9AD CK4023PM931087 9ADCK4025PM931088 9ADCK4022P M927287 9ADCK4024PM927288 9ADCK402XPM929269 NC 001 9ADCK4023PM929677 9ADCK4028PM929027 9ADCK 402XPM929028 9ADCK4024PM928845 9ADCK4025PM9 29678 9ADCK4029PM931191 9ADCK4028PM931215 9ADCK4023PM931221 9ADCK402XPM929918 9ADCK40 29PM931157 9ADCK4028PM919968 9ADCK4020PM931 158 9ADCK4028PM931280 9ADCK4027PM929679 9A DCK4026PM927745 9ADCK4028PM927746 9ADCK402X PM931281 9ADCK402XPM919969 9ADCK4020PM93129 NC 001 0 9ADCK4020PM931192 9ADCK4027PM931092 9ADC K4026PM931360 9ADCK4022PM931243 9ADCK4029PM 931076 9ADCK4028PM931361 9ADCK4026PM927289 9ADCK4025PM931320 9ADCK4020PM931340 9ADCK 4020PM931242 9ADCK4025PM931091 9ADCK4026PM9 31181 9ADCK4028PM931182 9ADCK402XPM931183 9ADCK4022PM931291 9ADCK4022PM931078 9ADCK40 24PM931079 9ADCK4021PM931380 9ADCK4027PM931 NC 001 089 9ADCK4025PM931222 9ADCK4020PM931077 9A DCK4024PM931227 9ADCK4026PM931228 9ADCK4022 PM930156 9ADCK4024PM930157 9ADCK4026PM93129 3 9ADCK4028PM931294 9ADCK4025PM931205 9ADC K4023PM931400 9ADCK4023PM931283 9ADCK4025PM 931284 9ADCK4027PM931223 9ADCK4026PM931231 9ADCK4029PM931224 9ADCK4020PM931225 9ADCK4 022PM931226 9ADCK4025PM931401 9ADCK4028PM92 NC 001 9805 9ADCK4027PM930699 9ADCK402XPM931233 9 ADCK4025PM931107 9ADCK4027PM931108 9ADCK402 3PM931381 9ADCK4028PM930694 9ADCK402XPM9306 95 9ADCK4021PM930696 9ADCK4023PM930697 9AD CK4025PM930698 9ADCK4023PM931431 9ADCK4023P M931185 9ADCK4024PM931194 9ADCK4023PM931106 9ADCK4026PM931195 9ADCK4027PM931285 9ADCK 4029PM931286 9ADCK402XPM931295 9ADCK4022PM9 NC 001 31341 9ADCK4021PM931430 9ADCK4026PM930158 9ADCK4022PM929704 9ADCK4024PM929705 SALE OR DERS 1001931204 1001929804 1001931240 10 01931241 1001931250 1001931251 1001931270 1001929915 1001928468 1001928469 10019272 99 1001931252 1001931086 1001929916 10019 29917 1001931087 1001931088 1001927287 10 01927288 1001929269 1001929677 1001929027 NC 001 1001929028 1001928845 1001929678 10019311 91 1001931215 1001931221 1001929918 10019 31157 1001919968 1001931158 1001931280 10 01929679 1001927745 1001927746 1001931281 1001919969 1001931290 1001931192 10019310 92 1001931360 1001931243 1001931076 10019 31361 1001927289 1001931320 1001931340 10 01931242 1001931091 1001931181 1001931182 NC 001 1001931222 1001931077 1001931227 10019312 28 1001930156 1001930157 1001931293 10019 31294 1001931205 1001931400 1001931283 10 01931284 1001931223 1001931231 1001931224 1001931225 1001931226 1001931401 10019312 33 1001931107 1001931108 1001931381 10019 30694 1001930695 1001930696 1001930697 10 01930698 1001931431 1001931185 1001931194 NC 001 1001931106 1001931195 1001931380 10019310 89 1001931285 1001931286 1001931295 10019 31341 1001929805 1001930699 1001931430 10 01930158 1001929704 1001929705 1001931183 1001931291 1001931078 1001931079 YEAR 20 22 MODEL 2023 RANDON BRAND SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS AGREED FRE IGHT AS PER AGREEMENT COMMERCIAL INVOICE 1 NC 001 000012465 NW 310.000 000 KGS GW 310.000 0 00 KGS STACK DIMENSIONS 12 70M X 2 60M X 4 05M = 133 731M X 20 UNITS = 2.674 620 M3 DUE 22BR002070988 7 NCM 8716.39.00 INCOTERM CIF PORT OF SAVANNAH USA EXPRESS RELEAS E ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106 198 BOCA RATON FL 33431 USA TAX ID 36 4997799 OVERSEAS@ALLOG.COM.BR 1 78 NC 001 6 772.4390 EXT 133