Tag: saint-gobain

LOADED INTO 1 20' CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50053407 INVOICE : 448864 NET WEIGHT :14000.0000 KGS GLDU9376936 001 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 OCEAN FCL PORT TO PORT GLDU9376936 001 SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: CONSIGNEE AND NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GLDU9376936 001 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREIGHT PREPAID PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C

01 CONTAINER 20' DRY CONTAININ G: 34 BIG BAGS AND 40 BAGS ON 18 PALLETS WITH: SILICON CAR BIDE GRAINS - SIKA 061/24 K, X, Y, Z INVOICE: 20116 RUC: 4BR328706972000000000000000000 20116 NCM: 2849.20.00 FREIG SUDU1449187 001 HT AS PER AGREEMENT WOODEN PA CKAGE USED: TREATED / CERTIFIE D CONT. CONSIGNEE: WORCESTER , MA 01625-0136 - USA CON TACT.: TIM NIDEUR PHONE.: (50 8) 795-2146 TIM.D.NIDEUR@SAIN T-GOBAIN.COM PLACE OF DELIVER Y: SAINT-GOBAIN CERAMIC MATER SUDU1449187 001 IALS 351 STORES STREET - BLDG . 570 WORCESTER, MA - 01615 - USA CONTACT: NATE MOORE SEN IOR BUYER - RAW MATERIALS 508 795 5943 EMAIL: NATHAN.W.MO ORE@SAINT-GOBAIN.COM ALSO NOT IFY ALLOG USA LLC 16329 NW 14TH STREET PEMBRO SUDU1449187 001 KE PINES, FL 33028-1315 USA T AX ID: 36-4997799 USDOMESTIC@ ALLOGGROUP.COM (1) 786 772.4 390 CONTAINER NET WEIGHT 19 ,414.100

03 BIG BAGS ON 03 PALLETS WITH SILICON CARBIDE GRAINS - SIKA - 165 24 A, B, C SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 DUE 24BR001020133-3 INVOICE 20301 PLACE OF DELIVERY SAINT-GOBAIN ABRASIVES - WORCESTER, MA 351 STORES STREET STOREHOUSE 8 WORCESTER TCLU5709297 001 MA, 01606 CONTACT PATTI LOW - 508 795 5479 FOR DELIVERY APPOINTMENT TO WRITE TO

FREIGHT PREPAID TAX ID: AAACG8725B TEL: 91222723002126 MR. ANANTHA KAMATH ANANTHA.KAMATH SAINT-GOBAIN.COM 20 PALLETS WITH 20 BIG BAGS CONTAINING OXIDO DE MAGNESIO

FREIGHT PREPAID LOADED INTO 1 20' CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052879 INVOICE : 448703 CMAU2283434 001 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 OCEAN FCL CMAU2283434 001 PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 CMAU2283434 001 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREETIME AT DESTINATION AS PER SQ:NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C

------------ CMAU1721161 DESCRIPTION--------- METHYL HYDROGEN SILICONE FLUID PO 3003371864 PACKING IN 1000KG/IBC TEL:+1 (206) 960-1555 OP.US MAPLELANELOGISTICS.COM -------------GENERIC DESCRIPTION------------- CMAU1721161 001 + CHRISTOPHER.THOMAS SAINT-GOBAIN.COM TEL: 515-574-0401

LOADED INTO 1 20' CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052878 INVOICE : 448628 NET WEIGHT :14000.0000 KGS DFSU1915211 001 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 FREIGHT PREPAID OCEAN FCL DFSU1915211 001 PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 DFSU1915211 001 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER SQ:NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C

METHYL HYDROGEN SILICONE FLUID PO NO.:3003370509 ITEM 10 PACKING IN 1000KGS/IBC ++TE RANCE.JUST@SAINT-GOBAIN.COM TEL:870-200-3760 +++OP.US@MA PLELANELOGISTICS.COM

LOADED INTO 1 20' CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052877 INVOICE : 448552 NET WEIGHT :14000.0000 KGS CMAU0279081 001 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 UN 1263, PAINT (ZINC OXIDE), 3, III, (24 C), MARINE POLLUTANT PACKAGING / STEEL BARRELS OF 200L CMAU0279081 001 UN1A2 / Y / 100.. HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 CMAU0279081 001 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER SQ:NL9974-7608CH-A-001 CMAU0279081 001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C

01 CONTAINER 20 DRY CONTAINING 07 BIG BAGS AND 272 BAGS ON 13 PALLETS WITH SILICON CARBIDE GRAINS - SIKA 048 24 A - 117 24 A, B, C, D, E, F SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 RUC 4BR32870697200000000000000000020089 INVOICE MEDU2571763 001 20089 PLACE OF DELIVERY SAINT-GOBAIN ABRASIVES - WORCESTER, MA 351 STORES STREET

LOADED INTO 1 20' CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052876 INVOICE : 448432 NET WEIGHT :14000.0000 KGS FCIU6161384 001 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 FREIGHT PREPAID OCEAN FCL FCIU6161384 001 PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FCIU6161384 001 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C

FREIGHT PREPAID LOADED INTO 1 20' CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052875 INVOICE : 448376 CMAU2185253 001 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 ATTN: GABRIELA GUTIERREZ CMAU2185253 001 TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM OCEAN FCL PORT TO PORT FCL/FCL SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE CMAU2185253 001 EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: FREETIME AT DESTINATION AS PER SQ:NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C

01 BIG BAG ON 01 PALLET CONTAINING SILICON CARBIDE GRAINS - SIKA 006 24 A SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 DUE 24BR000766331-3 INVOICE 20022 WOODEN PACKAGE USED TREATED CERTIFIED 2ONOTIFY KASSEM EL-KOZOK BUYER SAINT-GOBAIN ABRASIVES 28 HLBU1462543 001 ALBERT ST PLATTSVILLE, ON, CANADA N0J 1S0 DIRECT 519-684-6616 MOBILE 519-502-2999

01 CONTAINER 20 DRY CONTAINING 21 BIG BAGS ON 21 PALLETS WITH SILICON CARBIDE GRAINS - SIKA 078 24 A, B, C, D, E, F, G, H, I, J, K, L, M, N SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 RUC 4BR32870697200000000000000000020145 INVOICE MSDU2284760 001 20145 PLACE OF DELIVERY SAINT-GOBAIN ABRASIVES - WORCESTER, MA 351 STORES STREET

04 BIG BAGS ON 04 PALLETS CONTAINING SILICON CARBIDE GRAINS - SIKA 037 24 A - 085 24 A - 133 24 A - 353 23 A SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 DUE 24BR000630418-2 INVOICE 19977 WOODEN PACKAGE USED TREATED CERTIFIED 2ONOTIFY KASSEM EL-KOZOK BUYER SAINT-GOBAIN FANU1905427 001 ABRASIVES 28 ALBERT ST PLATTSVILLE, ON, CANADA N0J 1S0 DIRECT 519-684-6616 MOBILE

72 BAGS ON 02 PALLETS WITH SILICON CARBIDE GRAINS - SIKA - 039 24 A SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 DUE 24BR000635268-3 INVOICE 20072 PLACE OF DELIVERY SAINT-GOBAIN ABRASIVES - WORCESTER, MA 351 STORES STREET STOREHOUSE 8 WORCESTER HLBU2442639 001 MA, 01606 CONTACT PATTI LOW - 508 795 5479 FOR DELIVERY APPOINTMENT TO WRITE TO

FREIGHT PREPAID LOADED INTO 1 20' CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250 KG ORDERNR. 50052432 CMAU3258586 001 INVOICE : 448246 NET WEIGHT :14000.0000 KGS HS-NO 32089091 OCEAN FCL PORT TO PORT FREE TIME AT DESTINATION AS PER SQ: NL9974-7608CH-A-001 NL9974-7608CH-A-001 CMAU3258586 001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: TEL +527353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - CMAU3258586 001 FLASHPOINT: 24 C

02 BIG BAGS ON 02 PALLETS CONTAINING SILICON CARBIDE GRAINS - SIKA 037 24 B - 152 24 A SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 DUE 24BR000666725-0 INVOICE 20158 WOODEN PACKAGE USED TREATED CERTIFIED 2ONOTIFY KASSEM EL-KOZOK BUYER SAINT-GOBAIN ABRASIVES HAMU1477008 001 28 ALBERT ST PLATTSVILLE, ON, CANADA N0J 1S0 DIRECT 519-684-6616 MOBILE 519-502-2999

LOADED INTO 1 20' CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250 KG ORDERNR. 50052430 INVOICE : 448169 SEGU1214161 001 NET WEIGHT :14000.0000 KGS HS-NO 32089091 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C SEGU1199133 001 NET WEIGHT :14000.0000 KGS HS-NO 32089091 FREIGHT PREPAID ADDLT REF 50052431 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: TEL +527353548100 SEGU1199133 001 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C

SLAC REFRACTORY SHAPED BRICKS COMMODITY CODE @SAINT-GOBAIN.COM GB695479859000 CONTACT - JAMES E BOND TEL 508 795 5264

LOADED INTO 1 20' CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250 KG ORDERNR. 50052429 INVOICE : 448134 CMAU0301210 001 NET WEIGHT :14000.0000 KGS HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: CMAU0301210 001 ATTN: GABRIELA GUTIERREZ TEL +527353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER SQ:NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - CMAU0301210 001 FLASHPOINT: 24 C

07 BIG BAG AND 150 BAGS ON 10 PALLETS CONTAINING SILICON CARBIDE GRAINS - SIKA 093 24 A - 094 24 A, B - 107 24 A SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 DUE 24BR000535227-2 INVOICE 20169 WOODEN PACKAGE USED TREATED CERTIFIED PLACE OF DELIVERY UETU5434399 001 SAINT-GOBAIN ABRASIVES - WORCESTER MA 351 STORES STREET STOREHOUSE 8 WORCESTER MA 01606

LOADED INTO 1 20' CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250 KG ORDERNR. 50052428 INVOICE : 448054 TEMU5665724 001 NET WEIGHT :14000.0000 KGS HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 TEL +527353548100 TEMU5665724 001 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER SQ:NL9974-7608CH-A-001 PSN: PAINT ( ZINC OXIDE) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C MARINE POLLUTANT

FREIGHT PREPAID 700521 (HS) NCM:70052100 01 CONTAINER 20 OPEN TOP CONTAINING 12 WOODEN BOXES TREATED WITH: AMFU2004586 001 VIDRIO FLOTADO VERDE NCM: 70052100 EM-002234-24 71138246 RUC: 4BR450701902000585 00000000071138246 UNDERDECK STORAGE PREFERABLY, IF POSSIBLE. AMFU2004586 001 PESO NETO: 19.027,944 KGS PESO BRUTO: 19.744,608 KGS FREIGHT AS PER AGREEMENT CONT NOTIFY: GARCAELEAZAR .LOPEZ SAINT-GOBAIN.CO TEL: +52 22 99 40 74 55 RFC: SME9502015F6 WOODEN PACKAGE: AMFU2004586 001 TREATED AND CERTIFIED RUC:4BR45070190200058500000000071138246

FREIGHT PREPAID 700521 (HS) NCM:70052100 01 CONTAINER 20 OPEN TOP CONTAINING 12 WOODEN BOXES TREATED WITH: TEXU1028167 001 VIDRIO FLOTADO VERDE NCM: 70052100 EM-002232-24 71138243 RUC: 4BR450701902000585 00000000071138243 UNDERDECK STORAGE PREFERABLY, IF POSSIBLE. TEXU1028167 001 PESO NETO: 18.966,957 KGS PESO BRUTO: 19.681,324 KGS FREIGHT AS PER AGREEMENT CONT NOTIFY: GARCAELEAZAR .LOPEZ SAINT-GOBAIN.CO TEL: +52 22 99 40 74 55 RFC: SME9502015F6 WOODEN PACKAGE: TEXU1028167 001 TREATED AND CERTIFIED RUC:4BR45070190200058500000000071138243

700521 (HS) NCM:70052100 01 CONTAINER 20 OPEN TOP CONTAINING 12 WOODEN BOXES TREATED WITH: VIDRIO FLOTADO VERDE SEGU7337693 001 NCM: 70052100 EM-002590-24 71138209 RUC: 4BR450701902000585 00000000071138209 NET WEIGHT: 19.122,900 KGS GROSS WEIGHT: 19.847,400 KGS FREIGHT PREPAID SEGU7337693 001 FREIGHT AS PER AGREEMENT CONT NOTIFY: GARCAELEAZAR .LOPEZ SAINT-GOBAIN.CO TEL: +52 22 99 40 74 55 RFC: SME9502015F6 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR45070190200058500000000071138209

FREIGHT PREPAID 700521 (HS) NCM:70052100 01 CONTAINER 20 OPEN TOP CONTAINING 12 WOODEN BOXES TREATED WITH: CRTU7009057 001 VIDRIO FLOTADO VERDE NCM: 70052100 EM-002116-24 71138206 RUC: 4BR450701902000585 00000000071138206 UNDERDECK STORAGE PREFERABLY, IF POSSIBLE. CRTU7009057 001 PESO NETO: 19.122,900 KGS PESO BRUTO: 19.847,400 KGS FREIGHT AS PER AGREEMENT CONT NOTIFY: GARCAELEAZAR .LOPEZ SAINT-GOBAIN.CO TEL: +52 22 99 40 74 55 RFC: SME9502015F6 WOODEN PACKAGE: CRTU7009057 001 TREATED AND CERTIFIED RUC:4BR45070190200058500000000071138206

700521 (HS) NCM:70052100 01 CONTAINER 20 OPEN TOP CONTAINING 12 WOODEN BOXES TREATED WITH: VIDRIO FLOTADO VERDE AMCU2505078 001 NCM: 70052100 EM-002591-24 71138218 RUC: 4BR450701902000585 00000000071138218 NET WEIGHT: 19.122,900 KGS GROSS WEIGHT: 19.847,400 KGS FREIGHT PREPAID AMCU2505078 001 FREIGHT AS PER AGREEMENT CONT NOTIFY: GARCAELEAZAR .LOPEZ SAINT-GOBAIN.CO TEL: +52 22 99 40 74 55 RFC: SME9502015F6 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR45070190200058500000000071138218

FREIGHT PREPAID 700521 (HS) NCM:70052100 01 CONTAINER 20 OPEN TOP CONTAINING 12 WOODEN BOXES TREATED WITH: TRIU0318252 001 VIDRIO FLOTADO VERDE NCM: 70052100 EM-002118-24 71138211 RUC: 4BR450701902000585 00000000071138211 UNDERDECK STORAGE PREFERABLY, IF POSSIBLE. TRIU0318252 001 PESO NETO: 19.122,900 KGS PESO BRUTO: 19.847,400 KGS FREIGHT AS PER AGREEMENT CONT NOTIFY: GARCAELEAZAR .LOPEZ SAINT-GOBAIN.CO TEL: +52 22 99 40 74 55 RFC: SME9502015F6 WOODEN PACKAGE: TRIU0318252 001 TREATED AND CERTIFIED RUC:4BR45070190200058500000000071138211

FREIGHT PREPAID 700521 (HS) NCM:70052100 01 CONTAINER 20 OPEN TOP CONTAINING 12 WOODEN BOXES TREATED WITH: ECMU2501781 001 VIDRIO FLOTADO VERDE NCM: 70052100 EM-002114-24 71138205 RUC: 4BR450701902000585 00000000071138205 UNDERDECK STORAGE PREFERABLY, IF POSSIBLE. ECMU2501781 001 PESO NETO: 19.122,900 KGS PESO BRUTO: 19.847,400 KGS FREIGHT AS PER AGREEMENT CONT NOTIFY: GARCAELEAZAR .LOPEZ SAINT-GOBAIN.CO TEL: +52 22 99 40 74 55 RFC: SME9502015F6 WOODEN PACKAGE: ECMU2501781 001 TREATED AND CERTIFIED RUC:4BR45070190200058500000000071138205

FREIGHT PREPAID 700521 (HS) NCM:70052100 01 CONTAINER 20 OPEN TOP CONTAINING 12 WOODEN BOXES TREATED WITH: ECMU2504076 001 VIDRIO FLOTADO VERDE NCM: 70052100 EM-002117-24 71138207 RUC: 4BR450701902000585 00000000071138207 UNDERDECK STORAGE PREFERABLY, IF POSSIBLE. ECMU2504076 001 PESO NETO: 18.995,414 KGS PESO BRUTO: 19.715,084 KGS FREIGHT AS PER AGREEMENT CONT NOTIFY: GARCAELEAZAR .LOPEZ SAINT-GOBAIN.CO TEL: +52 22 99 40 74 55 RFC: SME9502015F6 WOODEN PACKAGE: ECMU2504076 001 TREATED AND CERTIFIED RUC:4BR45070190200058500000000071138207

FREIGHT PREPAID 700521 (HS) NCM:70052100 01 CONTAINER 20 OPEN TOP CONTAINING 12 WOODEN BOXES TREATED WITH: TEXU1052034 001 VIDRIO FLOTADO VERDE NCM: 70052100 EM-002233-24 71138244 RUC: 4BR450701902000585 00000000071138244 UNDERDECK STORAGE PREFERABLY, IF POSSIBLE. TEXU1052034 001 PESO NETO: 19.027,944 KGS PESO BRUTO: 19.744,608 KGS FREIGHT AS PER AGREEMENT CONT NOTIFY: GARCAELEAZAR .LOPEZ SAINT-GOBAIN.CO TEL: +52 22 99 40 74 55 RFC: SME9502015F6 WOODEN PACKAGE: TEXU1052034 001 TREATED AND CERTIFIED RUC:4BR45070190200058500000000071138244

FREIGHT PREPAID 700521 (HS) NCM:70052100 01 CONTAINER 20 OPEN TOP CONTAINING 12 WOODEN BOXES TREATED WITH: ECMU2505344 001 VIDRIO FLOTADO VERDE VIDRIO FLOTADO VERDE NCM: 70052100 EM-002112-24 71138194 RUC: 4BR450701902000585 00000000071138194 UNDERDECK STORAGE PREFERABLY, ECMU2505344 001 IF POSSIBLE. PESO NETO: 19.059,157 KGS PESO BRUTO: 19.781,242 KGS FREIGHT AS PER AGREEMENT CONT NOTIFY: GARCAELEAZAR .LOPEZ SAINT-GOBAIN.CO TEL: +52 22 99 40 74 55 RFC: SME9502015F6 ECMU2505344 001 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR45070190200058500000000071138194

FREIGHT PREPAID 700521 (HS) NCM:70052100 01 CONTAINER 20 OPEN TOP CONTAINING 12 WOODEN BOXES TREATED WITH: TEXU1035166 001 VIDRIO FLOTADO VERDE NCM: 70052100 EM-002111-24 71138193 RUC: 4BR450701902000585 00000000071138193 UNDERDECK STORAGE PREFERABLY, IF POSSIBLE. TEXU1035166 001 PESO NETO: 19.122,900 KGS PESO BRUTO: 19.847,400 KGS FREIGHT AS PER AGREEMENT CONT NOTIFY: GARCAELEAZAR .LOPEZ SAINT-GOBAIN.CO TEL: +52 22 99 40 74 55 RFC: SME9502015F6 WOODEN PACKAGE: TEXU1035166 001 TREATED AND CERTIFIED RUC:4BR45070190200058500000000071138193

700521 (HS) NCM:70052100 01 CONTAINER 20 OPEN TOP CONTAINING 12 WOODEN BOXES TREATED WITH: VIDRIO FLOTADO VERDE SEGU7329907 001 NCM: 70052100 EM-002592-24 71138239 RUC: 4BR450701902000585 00000000071138239 NET WEIGHT: 17.585,700 KGS GROSS WEIGHT: 18.287,700 KGS FREIGHT PREPAID SEGU7329907 001 FREIGHT AS PER AGREEMENT CONT NOTIFY: GARCAELEAZAR .LOPEZ SAINT-GOBAIN.CO TEL: +52 22 99 40 74 55 RFC: SME9502015F6 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR45070190200058500000000071138239

01 CONTAINER 20 DRY CONTAINING 19 BIG BAGS AND 50 BAGS ON 20 PALLETS WITH SILICON CARBIDE GRAINS - SIKA 021 24 A, B, C, D, E, F, H, I, J, K, L, M, N SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 DUE 24BR0003502978 INVOICE 20050 PLACE OF DELIVERY SAINT-GOBAIN UESU2402429 001 ABRASIVES - WORCESTER, MA 351 STORES STREET STOREHOUSE 8 WORCESTER MA, 01606 CONTACT

180 BAGS ON 05 PALLETS WITH SILICON CARBIDE GRAINS - SIKA - 010 24 D, E, F SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 RUC 4BR32870697200000000000000000020030 INVOICE 20030 PLACE OF DELIVERY SAINT-GOBAIN ABRASIVES - WORCESTER, MA 351 STORES STREET HLBU2217793 001 STOREHOUSE 8 WORCESTER MA, 01606 CONTACT PATTI LOW - 508 795 5479 FOR DELIVERY

02 BIG BAGS ON 02 PALLETS CONTAINING SILICON CARBIDE GRAINS - SIKA 280 23 A - 353 23 B SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 DUE 24BR0003337217 INVOICE 19827 WOODEN PACKAGE USED TREATED CERTIFIED 2ONOTIFY KASSEM EL-KOZOK BUYER SAINT-GOBAIN ABRASIVES FANU3105932 001 28 ALBERT ST PLATTSVILLE, ON, CANADA N0J 1S0 DIRECT 519-684-6616 MOBILE 519-502-2999

56 DRUMS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 LOADED INTO TRHU1685937 001 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 FREIGHT PREPAID TRHU1685937 001 ADDLT REF 50052419 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TRHU1685937 001 TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C TEMU1040913 001 1 20' CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052427 INVOICE : 447948 NET WEIGHT :14000.0000 KGS HS-NO 32089091 PSN: PAINT TEMU1040913 001 UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C

02 BIG BAGS ON 02 PALLETS WITH SILICON CARBIDE GRAINS - SIKA - 325 23 J SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 DUE 24BR000435395-0 INVOICE 20177 PLACE OF DELIVERY SAINT-GOBAIN ABRASIVES - WORCESTER, MA 351 STORES STREET STOREHOUSE 8 WORCESTER RFCU5026718 001 MA, 01606 CONTACT PATTI LOW - 508 795 5479 FOR DELIVERY APPOINTMENT TO WRITE TO

56 DRUMS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 LOADED INTO TCKU1856820 001 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 PSN: PAINT TCKU1856820 001 UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C TCLU3975195 001 1 20' CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052014 INVOICE : 447924 NET WEIGHT :14000.0000 KGS HS-NO 32089091 FREIGHT PREPAID TCLU3975195 001 FREE TIME AT DESTINATION AS PER SQ: NL9974-7608CH-A-001 ADDLT REF 50052014 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 TCLU3975195 001 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C

4 PACKAGES STC FINGER ASSY. LH SIZE 03, A LUMINIA MORTAR, LUBRICANT (KLEENMO LD 170) . ***EXP.REF*** EXPORT REF: 4590063683 - SPECIALTY RON DOT, 4590064269 - SAINT-GOBAIN CERAMICS & PLASTICS DBA CO RHART REFRACTORIES, 4590064826 ORDER: TOTALENERGIES MARKETING US A

01 CONTAINER 20' DRY CONTAININ G: 18 BIG BAGS ON 18 PALLETS WITH: SILICON CARBIDE GRAIN S - SIKA 061/24 C, D, E, F - 327/23 C INVOICE: 20114 RUC: 4BR32870697200000000000 000000020114 NCM: 2849.20.00 MRKU8033072 001 FREIGHT PREPAID SHIPPED O N BOARD N/W TOTAL: 16329, 600 KGS WOODEN PACKAGE: T REATED AND CERTIFIED CONT . NOTIFY: DOCS@JWCUSTOMSBROK ERS.COM PLACE OF DELIVERY : SAINT-GOBAIN CERAMIC MATER IALS 351 STORES STREET - BLD MRKU8033072 001 G. 570 WORCESTER, MA 01615 - USA CONTACT: NATE MOORE SENIOR BUYER - RAW MATERIALS 508 795 5943 EMAIL: NATHAN .W.MOORE@SAINT-GOBAIN.COM

CONTAINER 20 BAGS (ON 20 PALLETS) NEOBOR BORAX PENTAHYDRATE, TECHNICAL GRADE, GRANULAR, 1000KG BAG HS CODE: 2840190000 COMMODITY DESCRIPTION: DISODIUM TETRABORATE (REFINED BORAX), EX NP> ANGIE.RAMIREZ@SAINT-GOBAIN.COM

01 CONTAINER 20' DRY CONTAININ G: 15 BIG BAGS AND 120 BAGS ON 18 PALLETS WITH: SILICON CARBIDE GRAINS - SIKA 061/24 A, B - 319/23 N - 327/23 A, B INVOICE: 19909 DUE: 24 BR000320930-8 NCM: 2849.20.0 MRKU7200581 001 0 FREIGHT PREPAID SHIPPED ON BOARD N/W TOTAL: 16329 ,600 KGS WOODEN PACKAGE: TREATED AND CERTIFIED CON T. NOTIFY: DOCS@JWCUSTOMSBRO KERS.COM PLACE OF DELIVER Y: SAINT-GOBAIN CERAMIC MATE RIALS 351 STORES STREET - BL MRKU7200581 001 DG. 570 WORCESTER, MA 0161 5 - USA CONTACT: NATE MOOR E SENIOR BUYER - RAW MATERIALS 508 795 5943 EMAIL: NATHA N.W.MOORE@SAINT-GOBAIN.COM

100 BAGS (ON 100 PALLETS) NEOBOR BORAX PENTAHYDRATE, TECHNICAL GRADE, GRANULAR, 1000KG BAG HS CODE: 2840190000 COMMODITY DESCRIPTION: DISODIUM TETRABORATE (REFINED BORAX), EX FREIGHT PREPAID NOTIFY CONTINUED: TEL (571) 8933030 ANGIE.RAMIREZ@SAINT-GOBAIN.COM

01 CONTAINER 20 DRY CONTAINING 15 BIG BAGS, 72 BAGS AND 11 DRUMS ON 20 PALLETS WITH SILICON CARBIDE GRAINS - SIKA 009 24 B - 362 23 A - 363 23 A, B, C, D, E, F, G, H SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 RUC 4BR32870697200000000000000000019988 INVOICE MEDU2066123 001 19988 PLACE OF DELIVERY SAINT-GOBAIN ABRASIVES - WORCESTER, MA 351 STORES STREET

SHIPPER'S LOAD AND COUNT4X20ST CONTAINER(S) 80 BAGS (ON 80 PALLETS) NEOBOR BORAX PENTAHYDRATE, TECHNICAL GRADE, GRANULAR, 1000KG BAG HS CODE: 2840190000 COMMODITY DESCRIPTION: DISODIUM TETRABORATE (REFINED BORAX), EX CN> TEL (571) 8933030 ANGIE.RAMIREZ@SAINT-GOBAIN.COM NP> TEL (571) 8933030 ANGIE.RAMIREZ@SAINT-GOBAIN.COM

01 CONTAINER 20' DRY CONTAININ G: 36 BIG BAGS ON 18 PALLETS WITH: SILICON CARBIDE GRAIN S - SIKA 319/23 F INVOI CE: 19908 DUE: 24BR000192717 -3 NCM: 2849.20.00 N/W TOTAL: 19595.500 KGS WOOD CAIU6260413 001 EN PACKAGE: TREATED AND CERTIF IED CONT. NOTIFY: DOCS@ JWCUSTOMSBROKERS.COM PLAC E OF DELIVERY: SAINT-GOBAIN CERAMIC MATERIALS 351 STORES STREET - BLDG. 570 WORCESTE R, MA 01615 - USA CONTACT: NATE MOORE SENIOR BUYER - R CAIU6260413 001 AW MATERIALS 508 795 5943 EMAIL: NATHAN.W.MOORE@SAINT-GO BAIN.COM

01 BIG BAGS AND 36 BAGS ON 02 PALLETS WITH SILICON CARBIDE GRAINS - SIKA - 009 24 C - 021 24 G SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 2849.20.00 NALADI 2849.20.00 DUE 24BR0001679935 INVOICE 20028 PLACE OF DELIVERY SAINT-GOBAIN ABRASIVES - WORCESTER, MA 351 STORES STREET - STOREHOUSE TXGU6979830 001 8 WORCESTER MA, 01606 CONTACT PATTI LOW - 508 795 5479 FOR DELIVERY APPOINTMENT TO