Tag: samudra

DOK 686932 20240529 IDSUB 070100 PEB FREIGHT COLLECT 940320 (HS) 50 CARTONS 1255 KGS 12.813 CBM LOCKERGAMINGCARTGALVIMETAL TCNU1631500 001 PT KARYA SUTARINDO JL DUSUN PALANG 47 LEMAHABANG SUKOREJO RT 01 RW 01 ID-67161 PASURUAN INDONESIA CV UNGGUL PUTRA SAMUDRA JL KARANGJATI NO 171 TCNU1631500 001 ARDIMULYO SINGOSARI ID-65153 MALANG INDONESIA TAX NUMBER: 015427834073000 HS CODE: 94017990 94032090 94036090 TCNU1631500 001 94039100 PEB NO PEB DATE 686932 2024-05-29 681771 2024-05-21 686211 2024-05-28 685310 2024-05-27 690194 2024-06-03 ATTN:ASHLEY RUDD / SYBIL TCNU1631500 001 WALLS EMAIL: WSI-MEM EXPEDITORS.COM 940391 (HS) 185 CARTONS 3009.5 KGS 27.97 CBM PENNY2:1ENDPNLGRCKFRNCHWHTWB 940320 (HS) TCNU1631500 001 63 CARTONS 768.6 KGS 3.572 CBM ALLEN C TABLE BLACK 940360 (HS) 51 CARTONS 1723.8 KGS 8.744 CBM TCNU1631500 001 EVACHENPLAYTBLCHRSMDFNTLS/4 940179 (HS) 12 CARTONS 179.29 KGS 5.682 CBM CAMMERAY OCC CHAIROCCASIONAL CHAIRONENO MATERIALGREY 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 TCNU1631500 001 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

DOK 685308 20240527 IDSUB 070100 PEB FREIGHT COLLECT 940391 (HS) 43 CARTONS 1343.9 KGS 9.934 CBM PENNY TWN DAYBED SP/SL/LG FWWB CAIU7198097 001 CV UNGGUL PUTRA SAMUDRA JL KARANGJATI NO 171 ARDIMULYO SINGOSARI ID-65153 MALANG INDONESIA PT WANGSA MANUNGGAL JAYA PERKASA JL JAWA DS WADUNGASIH, BUDURAN 1 CAIU7198097 001 ID-61252 SIDOARJO INDONESIA TAX NUMBER: 015427834073000 HS CODE: 94017990 94036090 94039100 PEB NO PEB DATE CAIU7198097 001 685308 2024-05-27 685309 2024-05-27 686236 2024-05-28 690200 2024-06-03 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM 940360 (HS) CAIU7198097 001 40 CARTONS 1394.6 KGS 7.815 CBM EVACHENPLAYTBLCHRSMDFNTLS/4 940320 (HS) 37 CARTONS 451.4 KGS 2.08 CBM CAIU7198097 001 ALLEN C TABLE BLACK 940320 (HS) 33 CARTONS 687.2 KGS 13.071 CBM MALIBU METAL RECT COFFEE TABLECOFFEE TABLEWIDE RECTANGLEALUMINUMWHITE CAIU7198097 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

DOK 667131 20240426 IDSUB 070100 PEB FWDR REF: 520027596 CNEE REF: 184538 CNEE REF: 184316 CNEE REF: 184702 CNEE REF: 184296 CNEE REF: 184013 BEAU6127216 001 CNEE REF: 184403 CNEE REF: 183982 CNEE REF: 184720 -------------------- CV UNGGUL PUTRA SAMUDRA JL KARANGJATI 171, ARDIMULYO SINGOSARI, MALANG BEAU6127216 001 INDONESIA MR. DAVE NATHANAEL L -------------------- 1 X 40'HC 89 CARTONS = 119 UNITS OF METAL OUTDOOR FURNITURE PO 184316, 184538, 183982, 184702, 184720, 184296, 184403, 184013 BEAU6127216 001 N.W : 1,672.09 KGS COUNTRY OF ORIGIN: INDONESIA

DOK 657870 20240403 IDSUB 070100 PEB FWDR REF: 520027545 CNEE REF: 184230 CNEE REF: 184021 CNEE REF: 184013 CNEE REF: 183777 CNEE REF: 183588 BMOU4326044 001 -------------------- CV UNGGUL PUTRA SAMUDRA JL KARANGJATI 171, ARDIMULYO SINGOSARI, MALANG INDONESIA MR. DAVE NATHANAEL L -------------------- BMOU4326044 001 1 X 40'HC ( PART OF ) 126 CARTONS = 145 UNITS OF METAL OUTDOOR FURNITURE PO 184230, 184021, 184013, 183777, 183588 N.W : 1,484.55 KGS COUNTRY OF ORIGIN: INDONESIA PEB 657870 BMOU4326044 001 DATE: 03.04.2024 HS CODE: 94031000, 39269039, 94017990 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1212657A,DJA1212657B

DOK 641766 20240312 IDSUB 070100 PEB FREIGHT COLLECT 940320 (HS) 25 CARTONS 483 KGS 10.013 CBM ALBEEBARCART27INMETALANTQBRASS CMAU0822033 001 HS CODE : 94032090 94017990 PEB NO PEB DATE 640816 2024-03-08 641766 2024-03-12 CV UNGGUL PUTRA SAMUDRA JL KARANGJATI NO 171 CMAU0822033 001 ARDIMULYO SINGOSARI ID-65153 MALANG INDONESIA TAX ID : 015427834073000 ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COM 940179 (HS) 7 CARTONS CMAU0822033 001 128.1 KGS 4.756 CBM CAMMERAY ROCKING CHAIRROCKING CHAIRONE SIZEALL WEATHERED WICKERGRAY 2ND NOTIFY:MAERSK LOGISTICS SERVICES US LTD ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

DOK 639429 20240306 IDSUB 070100 PEB FWDR REF: 520027386 CNEE REF: 182937 CNEE REF: 183495 CNEE REF: 183009 CNEE REF: 183170 CNEE REF: 183588 SEKU5488099 001 CNEE REF: 183402 -------------------- CV UNGGUL PUTRA SAMUDRA JL KARANGJATI 171, ARDIMULYO SINGOSARI, MALANG INDONESIA MR. DAVE NATHANAEL L SEKU5488099 001 -------------------- 1 X 40'HC 120 CARTONS = 128 UNITS OF METAL OUTDOOR FURNITURE PO 183009, 182937, 183170, 183402, 183495, 183588 N.W : 1,984.48 KGS COUNTRY OF ORIGIN: INDONESIA SEKU5488099 001 FREIGHT COLLECT

DOK 620207 20240205 IDSUB 070100 PEB FWDR REF: 520027277 CNEE REF: 183488 CNEE REF: 182851 ------------------------------ CV UNGGUL PUTRA SAMUDRA JL KARANGJATI 171, ARDIMULYO DFSU4113185 001 SINGOSARI, MALANG, INDONESIA ------------------------------ 1 X 40' 72 CARTONS = 187 UNITS OF METAL OUTDOOR FURNITURE PO 183488, 182851 N.W : 1,423.21 KGS COUNTRY OF ORIGIN: INDONESIA DFSU4113185 001 FREIGHT COLLECT

DOK 614177 20240125 IDSUB 070100 PEB FWDR REF: 520027249 CNEE REF: 183588 CNEE REF: 182851 CNEE REF: 182883 --------------------------- CV UNGGUL PUTRA SAMUDRA TEMU7548460 001 JL KARANGJATI 171, ARDIMULYO SINGOSARI, MALANG INDONESIA --------------------------- 1 X 40'HC 107 CARTONS = 213 UNITS OF METAL OUTDOOR FURNITURE PO 182883, 183588, 182851 TEMU7548460 001 N.W : 1,925.00 KGS COUNTRY OF ORIGIN: INDONESIA FREIGHT COLLECT

DOK 174582 20231123 IDSUB 070100 PEB FWDR REF: 520027005 CNEE REF: 182375 CNEE REF: 182044 CNEE REF: 181725 CNEE REF: 181812 CNEE REF: 182544 CMAU8334992 001 CNEE REF: 182201 CNEE REF: 181894 -------------------- CV UNGGUL PUTRA SAMUDRA JL KARANGJATI 171, ARDIMULYO SINGOSARI, MALANG INDONESIA CMAU8334992 001 MS. AGNES SANDHI MAR -------------------- 1 X 40' ( PART OF ) 28 CARTONS = 590 UNITS OF METAL OUTDOOR FURNITURE PO 182375, 182044, 181725, 181812, 182544, 182201, 181894 N.W : 343.20 KGS CMAU8334992 001 COUNTRY OF ORIGIN: INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1167 DJA1167940B

DOK 913902 20231116 IDSUB 070100 PEB FREIGHT COLLECT FWDR REF: 520026982 CNEE REF: 182201 CNEE REF: 182354 CNEE REF: 181940 CNEE REF: 182860 DFSU7044257 001 CV UNGGUL PUTRA SAMUDRA JL KARANGJATI 171, ARDIMULYO SINGOSARI, MALANG INDONESIA MS. AGNES SANDHI MAR 1 X 40'HC 71 CARTONS = 598 UNITS OF METAL OUTDOOR DFSU7044257 001 FURNITURE PO 181940, 182201, 182860, 182354 N.W : 1,536.13 KGS COUNTRY OF ORIGIN: INDONESIA

FWDR REF: 520026757 CNEE REF: 178922 CNEE REF: 179194 CNEE REF: 181378 CNEE REF: 181355 CNEE REF: 179730 -------------------- TCLU4220758 001 CV UNGGUL PUTRA SAMUDRA JL KARANGJATI 171, ARDIMULYO SINGOSARI, MALANG INDONESIA MS. AGNES SANDHI MAR -------------------- 1 X 40' ( PART OF ) TCLU4220758 001 7 CARTONS = 141 UNITS OF METAL OUTDOOR FURNITURE PO 181355, 179730, 178922, 179194, 181378 N.W : 120.41 KGS COUNTRY OF ORIGIN: INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1151 TCLU4220758 001 DJA1151623B

ALLEN C TABLE BLACK - PT KWA LITA BALI/CONNOR INDONESIA@JL . BY PASS IDA BAGUS MANTRA 46 8 BR RANGKAN, KETEWEL-SUKAWA TI ID-80582 GIANYAR INDONESI A CV UNGGUL PUTRA SAMUDRA@JL KARANGJATI NO 171 ARDIMULYO MRSU4541186 001 SINGOSARI ID-65153 MALANG I NDONESIA PT KARYA SUTARINDO@J L DUSUN PALANG 47 LEMAHABAN G SUKOREJO RT 01 RW 01 ID-67 161 PASURUAN INDONESIA PT MU LTI MANAO INDONESIA@JL RAYA DRIYOREJO NO 282 DRIYOREJO I D-61177 GRESIK INDONESIA TAX MRSU4541186 001 NUMBER: 015427834073000 HS CODE: 442019 442090 442199 940360 940370 PEB NO PEB DATE 121033 2023-08- 11 126293 2023-08-23 12 3548 2023-08-16 128266 2023-08-25 128436 2 023-08-25 125417 2023-08 MRSU4541186 001 -21 ALLEN 3 TIER ACCENT BLACK ALLEN 3 TIER ACCENT BLACK ALLEN C TABLE BLACK DECORATIV E STRING MANGO WOOD BEADS WIT H QUARTZ STONE CAROLINAADAPLA YTABLESWWB CAROLINAPLAYCHAIRS AGEWB WOOD DETAILS : PINUS R ADIATA COUNTRY OF HARVEST : N MRSU4541186 001 EW ZEALAND WOOD TRUNDLE- BED PARTPENNYTRUNDLEFRENCHWHITEW B CAROLINALARGETBL SWWB KEN NEDY SWATCHKENNEDY SWATCH:6X6 :MDF SOLID WOOD SWATCHSEADRIF T SWATCH6X6:MDF/SV SOLID WO OD SWATCHSEADRIFT SWATCH6X6:M DF/SVSWATCH MDFDC MDF SW MM 6 MRSU4541186 001 X6 SOLID WOOD SWATCHSEADRIFT SWATCH6X6:MDF/SVSWATCH MDFDC MDF SW MM 6X6ME SOLID WOOD SWATCHSEADRIFT SWATCH6X6:MDF/ SVSWATCH MDFDC MDF SW MM 6X6M E ALUMINUM FRAME SIDE TABLE SECTIONAL ARMLESS- ALUMINUM FRAME WRAPPED WITH PLASTIC ST MRSU4541186 001 RIPES WITH TE SECTIONAL LEFT ARM-ALUMINUM FRAME WRAPPED WI TH PLASTIC STRIPES WITH TE ALUMINUM FRAME DINING TABLE O UTDOOR ALUMINUM FRAME CHAIR A LUMINUM FRAME DINING TABLE

FWDR REF: 520026581 CNEE REF: 179242 CNEE REF: 180330 CNEE REF: 180250 CNEE REF: 179952 CNEE REF: 181082 -------------------- APZU4881949 001 CV UNGGUL PUTRA SAMUDRA JL KARANGJATI 171, ARDIMULYO SINGOSARI, MALANG INDONESIA MS. AGNES SANDHI MAR -------------------- 1 X 40' ( PART OF ) APZU4881949 001 59 CARTONS = 551 NITS OF METAL OUTDOOR FURNITURE PO 179952, 181082, 180250, 180330, 179242 N.W : 724.88 KGS COUNTRY OF ORIGIN: INDONESIA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1142 APZU4881949 001 DJA1142364B

MC RUBBER 120 METAL BOXES MB5 SIR 20 NATUR AL RUBBER EACH CONSIST OF 36 BALES @35. KGS NETT BALE DIMENSIONS 57.08" X 43.05" X 45 .08" LOT NO. DMTA061 59B DMTA061 60 DMTA06 1 61 120 MB5 X 36 BALES = 4 320 BALES CONT RACT NO. 258562 BO NO 4900209363 G.W 16 7 040 KGS N.W 151 200 KGS NCM HS CODE NC 001 4001.22.00 "NET 30 DAYS" FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE 27 JUNE 2023 AT BELAWAN PRIMA SAMUDRA V.07 23 TEL# 615 9371960 FAX#615 9371975 TEL # 615 885 0020 FAX# 615 885 1465 BRIGESTONE@ VALEXANDER.COM NATALIE GEARIN TEAM LEAD IM PORT OPERATIONS DIRECT PHONE#615 885 6401 EXT 2458

MC RUBBER 120 METAL BOXES MB5 SIR 20 NATUR AL RUBBER EACH CONSIST OF 36 BALES @35. KGS NETT BALE DIMENSIONS 57.08" X 43.05" X 45 .08" LOT NO. DMTA061 64B DMTA061 65 DMTA06 1 66 120 MB5 X 36 BALES = 4 320 BALES CONT RACT NO. 258564 BO NO 4900209365 G.W 16 7 040 KGS N.W 151 200 KGS NCM HS CODE NC 001 4001.22.00 "NET 30 DAYS" FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE 27 JUNE 2023 AT BELAWAN PRIMA SAMUDRA V.07 23 TEL# 615 9371960 FAX#615 9371975 TEL # 615 885 0020 FAX# 615 885 1465 BRIGESTONE@ VALEXANDER.COM NATALIE GEARIN TEAM LEAD IM PORT OPERATIONS DIRECT PHONE#615 885 6401 EXT 2458

MC RUBBER 120 METAL BOXES MB5 SIR 20CV NAT URAL RUBBER EACH CONSIST OF 36 BALES @35. KG S NETT BALE DIMENSIONS 57.08" X 43.05" X 45.08" LOT NO. NB2TA077 64C NB2TA077 65 NB 2TA077 66 120 MB5 X 36 BALES = 4 320 BALES CONTRACT NO. 258295 BO NO 4900209566 G.W 167 040 KGS N.W 151 200 KGS NCM HS NC 001 CODE 4001.22.00 "NET 30 DAYS" FREIGHT PAY ABLE AT DESTINATION SHIPPED ON BOARD DATE 31 MAY 2023 AT BELAWAN PRIMA SAMUDRA V.0 5 23 TEL# 615 9371960 FAX#615 9371975 TEL# 615 885 0020 FAX# 615 885 1465 BRIGEST ONE@VALEXANDER.COM NATALIE GEARIN TEAM LEAD IMPORT OPERATIONS DIRECT PHONE#615 885 6401 EXT 2458

MC RUBBER 120 METAL BOXES MB5 SIR 20CV NAT URAL RUBBER EACH CONSIST OF 36 BALES @35. KG S NETT BALE DIMENSIONS 57.08" X 43.05" X 45.08" LOT NO. FMTA077 37C FMTA077 38 FMAT A077 39 120 MB5 X 36 BALES = 4 320 BALES C ONTRACT NO. 258292 BO NO 4900209563 G.W 167 040 KGS N.W 151 200 KGS NCM HS CO NC 001 DE 4001.22.00 "NET 30 DAYS" FREIGHT PAYAB LE AT DESTINATION SHIPPED ON BOARD DATE 31 MAY 2023 AT BELAWAN PRIMA SAMUDRA V.05 23 TEL# 615 9371960 FAX#615 9371975 T EL# 615 885 0020 FAX# 615 885 1465 BRIGESTON E@VALEXANDER.COM NATALIE GEARIN TEAM LEAD IMPORT OPERATIONS DIRECT PHONE#615 885 6401 E XT 2458

MC RUBBER 120 METAL BOXES MB5 SIR 20CV NAT URAL RUBBER EACH CONSIST OF 36 BALES @35. KG S NETT BALE DIMENSIONS 57.08" X 43.05" X 45.08" LOT NO. FMTA077 57B FMTA077 58 FMTA 077 59A 120 MB5 X 36 BALES = 4 320 BALES C ONTRACT NO. 258552 BO NO 4900210130 G.W 167 040 KGS N.W 151 200 KGS NCM HS CO NC 001 DE 4001.22.00 "NET 30 DAYS" FREIGHT PAYAB LE AT DESTINATION SHIPPED ON BOARD DATE 27 JUNE 2023 AT BELAWAN PRIMA SAMUDRA V.07 23 TEL# 615 9371960 FAX#615 9371975 TEL# 615 885 0020 FAX# 615 885 1465 BRIGESTO NE@VALEXANDER.COM NATALIE GEARIN TEAM LEAD IMPORT OPERATIONS DIRECT PHONE#615 885 6401 EXT 2458

MC RUBBER 120 METAL BOXES MB5 SIR 20CV NAT URAL RUBBER EACH CONSIST OF 36 BALES @35. KG S NETT BALE DIMENSIONS 57.08" X 43.05" X 45.08" LOT NO. NB2TA077 93B NB2TA077 94 NB 2TA077 95 NB2TA077 96A 120 MB5 X 36 BALES = 4 320 BALES CONTRACT NO. 258491 BO NO 4 900209469 G.W 167 040 KGS N.W 151 200 NC 001 KGS NCM HS CODE 4001.22.00 "NET 30 DAYS " FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE 27 JUNE 2023 AT BELAWAN PR IMA SAMUDRA V.07 23 TEL# 615 9371960 FAX# 615 9371975 TEL# 615 885 0020 FAX# 615 88 5 1465 BRIGESTONE@VALEXANDER.COM NATALIE GEA RIN TEAM LEAD IMPORT OPERATIONS DIRECT PHO NE#615 885 6401 EXT 2458

MC RUBBER 120 METAL BOXES MB5 SIR 20CV NAT URAL RUBBER EACH CONSIST OF 36 BALES @35. KG S NETT BALE DIMENSIONS 57.08" X 43.05" X 45.08" LOT NO. NB2TA077 67 NB2TA077 68 NB2 TA077 69A 120 MB5 X 36 BALES = 4 320 BALES CONTRACT NO. 258271 BO NO 4900209465 G.W 167 040 KGS N.W 151 200 KGS NCM HS NC 001 CODE 4001.22.00 "NET 30 DAYS" FREIGHT PAY ABLE AT DESTINATION SHIPPED ON BOARD DATE 31 MAY 2023 AT BELAWAN PRIMA SAMUDRA V.0 5 23 TEL# 615 9371960 FAX#615 9371975 TEL# 615 885 0020 FAX# 615 885 1465 BRIGEST ONE@VALEXANDER.COM NATALIE GEARIN TEAM LEAD IMPORT OPERATIONS DIRECT PHONE#615 885 6401 EXT 2458

MC RUBBER 120 METAL BOXES MB5 SIR 20 NATUR AL RUBBER EACH CONSIST OF 36 BALES @35. KGS NETT BALE DIMENSIONS 57.08" X 43.05" X 45 .08" LOT NO. DMTA061 62 DMTA061 63 DMTA061 64A 120 MB5 X 36 BALES = 4 320 BALES CONT RACT NO. 258563 BO NO 4900209364 G.W 16 7 040 KGS N.W 151 200 KGS NCM HS CODE NC 001 4001.22.00 "NET 30 DAYS" FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE 27 JUNE 2023 AT BELAWAN PRIMA SAMUDRA V.07 23 TEL# 615 9371960 FAX#615 9371975 TEL # 615 885 0020 FAX# 615 885 1465 BRIGESTONE@ VALEXANDER.COM NATALIE GEARIN TEAM LEAD IM PORT OPERATIONS DIRECT PHONE#615 885 6401 EXT 2458

MC RUBBER 120 METAL BOXES MB5 SIR 20CV NAT URAL RUBBER EACH CONSIST OF 36 BALES @35. KG S NETT BALE DIMENSIONS 57.08" X 43.05" X 45.08" LOT NO. FMTA077 40 FMTA077 41 FMTA0 77 42A 120 MB5 X 36 BALES = 4 320 BALES CO NTRACT NO. 258293 BO NO 4900209564 G.W 167 040 KGS N.W 151 200 KGS NCM HS COD NC 001 E 4001.22.00 "NET 30 DAYS" FREIGHT PAYABL E AT DESTINATION SHIPPED ON BOARD DATE 3 1 MAY 2023 AT BELAWAN PRIMA SAMUDRA V.05 2 3 TEL# 615 9371960 FAX#615 9371975 TE L# 615 885 0020 FAX# 615 885 1465 BRIGESTONE @VALEXANDER.COM NATALIE GEARIN TEAM LEAD I MPORT OPERATIONS DIRECT PHONE#615 885 6401 EX T 2458

MC RUBBER 120 METAL BOXES MB5 SIR 20CV NAT URAL RUBBER EACH CONSIST OF 36 BALES @35. KG S NETT BALE DIMENSIONS 57.08" X 43.05" X 45.08" LOT NO. FMTA077 42B FMTA077 43 FMTA 077 44 120 MB5 X 36 BALES = 4 320 BALES CO NTRACT NO. 258294 BO NO 4900209565 G.W 167 040 KGS N.W 151 200 KGS NCM HS COD NC 001 E 4001.22.00 "NET 30 DAYS" FREIGHT PAYABL E AT DESTINATION SHIPPED ON BOARD DATE 3 1 MAY 2023 AT BELAWAN PRIMA SAMUDRA V.05 2 3 TEL# 615 9371960 FAX#615 9371975 TE L# 615 885 0020 FAX# 615 885 1465 BRIGESTONE @VALEXANDER.COM NATALIE GEARIN TEAM LEAD I MPORT OPERATIONS DIRECT PHONE#615 885 6401 EX T 2458

MC RUBBER 120 METAL BOXES MB5 SIR 20CV NAT URAL RUBBER EACH CONSIST OF 36 BALES @35. KG S NETT BALE DIMENSIONS 57.08" X 43.05" X 45.08" LOT NO. NB2TA077 91B NB2TA077 92 NB 2TA077 93A 120 MB5 X 36 BALES = 4 320 BALES CONTRACT NO. 258490 BO NO 4900209468 G. W 167 040 KGS N.W 151 200 KGS NCM HS NC 001 CODE 4001.22.00 "NET 30 DAYS" FREIGHT PA YABLE AT DESTINATION SHIPPED ON BOARD DATE 27 JUNE 2023 AT BELAWAN PRIMA SAMUDRA V .07 23 TEL# 615 9371960 FAX#615 9371975 TEL# 615 885 0020 FAX# 615 885 1465 BRIGE STONE@VALEXANDER.COM NATALIE GEARIN TEAM LEA D IMPORT OPERATIONS DIRECT PHONE#615 885 64 01 EXT 2458

MC RUBBER 120 METAL BOXES MB5 SIR 20CV NAT URAL RUBBER EACH CONSIST OF 36 BALES @35. KG S NETT BALE DIMENSIONS 57.08" X 43.05" X 45.08" LOT NO. FMTA077 59B FMTA077 60 FMTA 077 61 FMTA077 62A 120 MB5 X 36 BALES = 4 320 BALES CONTRACT NO. 258489 BO NO 49002 09467 G.W 167 040 KGS N.W 151 200 KGS NC 001 NCM HS CODE 4001.22.00 "NET 30 DAYS" F REIGHT PAYABLE AT DESTINATION SHIPPED ON BOA RD DATE 27 JUNE 2023 AT BELAWAN PRIMA SAMUDRA V.07 23 TEL# 615 9371960 FAX#615 9371975 TEL# 615 885 0020 FAX# 615 885 1 465 BRIGESTONE@VALEXANDER.COM NATALIE GEARIN TEAM LEAD IMPORT OPERATIONS DIRECT PHONE#6 15 885 6401 EXT 2458

WOOD DRESSER - CV UNGGUL PUT RA SAMUDRA@JL KARANGJATI NO 1 71 ARDIMULYO SINGOSARI ID-6 5153 MALANG INDONESIA TAX NU MBER: 015427834073000 HS COD E: 940350 940370 PEB NO PEB DATE 112322 2023-0 MRSU3145154 001 7-27 114241 2023-07-31 . INDONESIA PENNYXWDRESSERFR ENCHWHITEWB EMERSON RE XW DRE SSER SWWB ALUMINUM FRAME DINI NG TABLE OUTDOOR SOFA-PLASTIC STRIPS OVER ALUMINUM FRAME W / TEXTILE CUSHION SEA OUTDO OR CHAIR WITH TEXTILE COVERED MRSU3145154 001 CUSHION-ALUMINUM FRAME WRAPP ED WITH OUTDOOR ALUMINUM FRAM E CHAIR

DOK 101419 20230708 IDSUB 070100 PEB FREIGHT COLLECT 442019 (HS) 471 CARTONS 1431 KGS 18.305 CBM DECORATIVE ALBASIA WOOD CMAU3361589 001 TREECARVED WOOD TREE 23 INCH PT KARYA SUTARINDO JL DUSUN PALANG 47 LEMAHABANG SUKOREJO RT 01 RW 01 ID-67161 PASURUAN INDONESIA CV UNGGUL PUTRA SAMUDRA JL CMAU3361589 001 KARANGJATI NO 171 ARDIMULYO SINGOSARI ID-65153 MALANG INDONESIA TAX NUMBER: 015427834073000 HS CODE: 442019 940179 CMAU3361589 001 940350 940360 PEB NO PEB DATE 101419 2023-07-08 105772 2023-07-15 098944 2023-07-04 TBA 2023-07-04 . INDONESIA CMAU3361589 001 940360 (HS) 234 CARTONS 3215.8 KGS 32.699 CBM CAROLINAACTIVITYTBL CHARWB 940350 (HS) 26 CARTONS 573 KGS CMAU3361589 001 4.521 CBM WOOD BED- HEADBOARD/ FOOTBOARD/SLATS 940179 (HS) 6 CARTONS 147.15 KGS 2.856 CBM OUTDOOR CHAIR WITH TEXTILE CMAU3361589 001 COVERED CUSHION-ALUMINUM FRAME WRAPPED WITH 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES

DOK 091064 20230609 IDSUB 070100 PEB 940350 (HS) 36 CARTONS 1296.9 KGS 11.006 CBM WOOD BED- HEADBOARD/ FOOTBOARD/SLATS CMAU0531742 001 CV UNGGUL PUTRA SAMUDRA JL KARANGJATI NO 171 ARDIMULYO SINGOSARI ID-65153 MALANG INDONESIA TAX NUMBER: 015427834073000 HS CODE: 940179 CMAU0531742 001 940350 940360 PEB NO PEB DATE 091064 2023-06-20 101421 2023-07-08 104063 2023-07-13 INDONESIA 940360 (HS) CMAU0531742 001 54 CARTONS 752.2 KGS 7.593 CBM CAROLINAACTIVITYTBL CHARWB 940179 (HS) 6 CARTONS 109 KGS 4.101 CBM CMAU0531742 001 OUTDOOR CHAISE-PLASTIC STRIPS OVER ALUMINUM FRAME W/ TEXTILE COVERED C 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES FREIGHT COLLECT

DOK 105773 20230715 IDSUB 070100 PEB 940320 (HS) 133 CARTONS 1622.6 KGS 8.571 CBM ACCENT TABLE WITH MILD STEEL BASE AND WOOD TOP CMAU7288110 001 CV DHARMA SIADJA JL RAYA MAS BR TARUKAN MAS UBUD GIANYAR BALI ID-80361 DENPASAR INDONESIA CV UNGGUL PUTRA SAMUDRA JL KARANGJATI NO 171 ARDIMULYO SINGOSARI CMAU7288110 001 ID-65153 MALANG INDONESIA TAX NUMBER: 015427834073000 HS CODE: 442019 940179 940360 PEB NO PEB DATE CMAU7288110 001 105773 2023-07-15 103948 2023-07-13 TBA TBA 106408 2023-07-17 940179 (HS) 4 CARTONS 131 KGS 3.475 CBM CMAU7288110 001 OUTDOOR ALUMINUM ROCKING CHAIR WITH TEXTILE SEAT AND BACK 940179 (HS) 15 CARTONS 218.17 KGS 6.291 CBM OUTDOOR DINING SIDE CHAIR WITH TEXTILE COVERED CMAU7288110 001 CUSHION-ALUMINUM FRAME 442019 (HS) 449 CARTONS 1366.5 KGS 17.468 CBM DECORATIVE ALBASIA WOOD TREECARVED WOOD TREE 23 INCH 2ND NOTIFY: CMAU7288110 001 DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1137 DJA1137180B

DOK 442728 20230714 IDJKT 040300 PEB FWDR REF: 520026493 CNEE REF: 179194 CNEE REF: 179074 CNEE REF: 179824 CNEE REF: 179952 -------------------- CMAU5595760 001 CV UNGGUL PUTRA SAMUDRA JL KARANGJATI 171, ARDIMULYO SINGOSARI, MALANG INDONESIA MS. AGNES SANDHI MAR -------------------- 1 X 40'HC CMAU5595760 001 120 CARTONS = 152 UNITS OF METAL OUTDOOR FURNITURE PO 179194, 179074, 179824, 179952 N.W : 1,721.90 KGS COUNTRY OF ORIGIN: INDONESIA FREIGHT COLLECT

HS940360 HS940179 HS940350 S ZNWVNWALLMIR30DIAM - PT KARY A SUTARINDO@JL DUSUN PALANG 47 LEMAHABANG SUKOREJO RT 01 RW 01 ID-67161 PASURUAN IND ONESIA PT INTEGRA INDO CABINE T@DESA BETRO KEC SEDATI SIDOA MRKU5663118 001 RJO 6125 EAST JAVA ID-6125 3 SIDOARJO INDONESIA CV UNGG UL PUTRA SAMUDRA@JL KARANGJA TI NO 171 ARDIMULYO SINGOSARI ID-65153 MALANG INDONESIA TAX NUMBER: 015427834073000 HS CODE: 700992 940179 9403 50 940360 PEB NO PEB D MRKU5663118 001 ATE 089490 2023-06-17 0 88834 2023-06-16 089489 2023-06-17 088163 2 023-06-15 080209 2023-0 5-31 . INDONESIA WOODEN CUBB Y WOODEN STORAGE CUBBY WOODE N CUBBY WALL MOUNTED WOOD SH ELF( MOUNTING HARDWARE INCLUD MRKU5663118 001 ED) WALL MOUNTED WOOD SHELF( MOUNTING HARDWARE INCLUDED) MALIBUMETAL DININGSIDECHAIRV2 WOODEN TABLE WITH METAL LEG S WOODEN TABLE WITH METAL LEG S WOOD CRIB WOOD CRIB

DOK 099359 20230705 IDSUB 070100 PEB FWDR REF: 520026491 CNEE REF: 179074 -------------------- CV UNGGUL PUTRA SAMUDRA JL KARANGJATI 171, ARDIMULYO TCLU6742812 001 SINGOSARI, MALANG INDONESIA MS. AGNES SANDHI MAR -------------------- 1 X 40'HC 70 CARTONS = 74 UNITS OF METAL OUTDOOR FURNITURE PO 179074 TCLU6742812 001 N.W : 1,286.12 KGS COUNTRY OF ORIGIN: INDONESIA FREIGHT COLLECT

DOK 088573 20230616 IDSUB 070100 PEB FWDR REF: 520026439 CNEE REF: 178855 CNEE REF: 179072 CNEE REF: 178922 CNEE REF: 178923 CNEE REF: 179194 TCNU5180317 001 CNEE REF: 178670 CNEE REF: 179014 CNEE REF: 179502 CV UNGGUL PUTRA SAMUDRA JL KARANGJATI 171, ARDIMULYO SINGOSARI, MALANG INDONESIA TCNU5180317 001 MS. AGNES SANDHI MAR 1 X 40'HC 77 CARTONS = 600 UNITS OF METAL OUTDOOR FURNITURE PO 178670, 179014, 178855, 178923, 179072, 178922, 179502, 179194 N.W : 1,212.35 KGS COUNTRY OF ORIGIN: INDONESIA TCNU5180317 001 FREIGHT COLLECT

DOK 095400 20230626 IDSUB 070100 PEB FWDR REF: 520026462 CNEE REF: 179694 CNEE REF: 179653 CNEE REF: 179502 CNEE REF: 178923 -------------------- TCKU6234898 001 CV UNGGUL PUTRA SAMUDRA JL KARANGJATI 171, ARDIMULYO SINGOSARI, MALANG INDONESIA MS. AGNES SANDHI MAR -------------------- 1 X 40'HC TCKU6234898 001 134 CARTONS = 142 UNITS OF METAL OUTDOOR FURNITURE PO 179502, 178923, 179653, 179694 N.W : 1,864.12 KGS COUNTRY OF ORIGIN: INDONESIA FREIGHT COLLECT

DOK 067403 20230510 IDSUB 070100 PEB FWDR REF: 520026401 CNEE REF: 178085 CNEE REF: 177226 CNEE REF: 178405 CNEE REF: 178813 CNEE REF: 178670 CMAU6342812 001 -------------------- CV UNGGUL PUTRA SAMUDRA JL KARANGJATI 171, ARDIMULYO SINGOSARI, MALANG INDONESIA MS. AGNES SANDHI MAR -------------------- CMAU6342812 001 1 X 40'HC 111 CARTONS = 116 UNITS OF METAL OUTDOOR FURNITURE PO 177226, 178670, 178813, 178085, 178405 N.W : 1,545.50 KGS COUNTRY OF ORIGIN: INDONESIA FREIGHT PREPAID

DOK 051850 20230406 IDSUB 070100 PEB FWDR REF: 520026342 CNEE REF: 170925 CNEE REF: 178186 CNEE REF: 178085 CNEE REF: 171578 CNEE REF: 176950 TRHU7154270 001 CNEE REF: 177479 CNEE REF: 177226 CNEE REF: 177652 CNEE REF: 177779 CNEE REF: 172597 CNEE REF: 171230 CNEE REF: 168781 CNEE REF: 176689 TRHU7154270 001 CNEE REF: 175627 CNEE REF: 175938 CNEE REF: 172429 CNEE REF: 165883 CNEE REF: 166047 -------------------- CV UNGGUL PUTRA SAMUDRA JL KARANGJATI 171, TRHU7154270 001 ARDIMULYO SINGOSARI, MALANG INDONESIA MS. AGNES SANDHI MAR -------------------- 2 X 40'HC 189 CARTONS = 393 UNITS OF METAL OUTDOOR FURNITURE TRHU7154270 001 PO 170925, 178186, 178085, 171578, 176950, 177479, 177226, 177652, 177779, 172597, 171230, 168781, 176689, 175627, 175938, 172429, 165883, 166047 N.W : 2,984.76 KGS COUNTRY OF ORIGIN: INDONESIA , FREIGHT PREPAID TCNU2514405 001 CNEE REF: 177479 CNEE REF: 177226 CNEE REF: 177652 CNEE REF: 177779 CNEE REF: 172597 CNEE REF: 171230 CNEE REF: 168781 CNEE REF: 176689 TCNU2514405 001 CNEE REF: 175627 CNEE REF: 175938 CNEE REF: 172429 CNEE REF: 165883 CNEE REF: 166047 -------------------- CV UNGGUL PUTRA SAMUDRA JL KARANGJATI 171, TCNU2514405 001 ARDIMULYO SINGOSARI, MALANG INDONESIA MS. AGNES SANDHI MAR -------------------- 2 X 40'HC 189 CARTONS = 393 UNITS OF METAL OUTDOOR FURNITURE TCNU2514405 001 PO 170925, 178186, 178085, 171578, 176950, 177479, 177226, 177652, 177779, 172597, 171230, 168781, 176689, 175627, 175938, 172429, 165883, 166047 N.W : 2,984.76 KGS COUNTRY OF ORIGIN: INDONESIA , FREIGHT PREPAID

DOK 049206 20230401 IDSUB 070100 PEB FWDR REF: 520026315 CNEE REF: 170925 CNEE REF: 168968 CNEE REF: 165883 CNEE REF: 172429 CNEE REF: 166047 CMAU6881964 001 CNEE REF: 175938 CNEE REF: 176240 CNEE REF: 169307 CNEE REF: 177226 CNEE REF: 176950 CNEE REF: 169682 CNEE REF: 169142 CNEE REF: 171230 CMAU6881964 001 CNEE REF: 168781 CNEE REF: 173954 CNEE REF: 175627 CNEE REF: 172597 CNEE REF: 171887 CNEE REF: 176689 CNEE REF: 177779 -------------------- CMAU6881964 001 CV UNGGUL PUTRA SAMUDRA JL KARANGJATI 171, ARDIMULYO SINGOSARI, MALANG INDONESIA MS. AGNES SANDHI MAR -------------------- 3 X 40'HC CMAU6881964 001 339 CARTONS = 415 UNITS OF METAL OUTDOOR FURNITURE PO 170925, 168968, 165883, 172429, 166047, 175938, 176240, 169307, 177226, 176950, 169682, 169142, 171230, 168781, 173954, 175627, 172597, 171887, 176689, 177779 N.W : 4,504.66 KGS CMAU6881964 001 COUNTRY OF ORIGIN: INDONESIA FREIGHT COLLECT SEKU5752982 001 CNEE REF: 175938 CNEE REF: 176240 CNEE REF: 169307 CNEE REF: 177226 CNEE REF: 176950 CNEE REF: 169682 CNEE REF: 169142 CNEE REF: 171230 SEKU5752982 001 CNEE REF: 168781 CNEE REF: 173954 CNEE REF: 175627 CNEE REF: 172597 CNEE REF: 171887 CNEE REF: 176689 CNEE REF: 177779 -------------------- SEKU5752982 001 CV UNGGUL PUTRA SAMUDRA JL KARANGJATI 171, ARDIMULYO SINGOSARI, MALANG INDONESIA MS. AGNES SANDHI MAR -------------------- 3 X 40'HC SEKU5752982 001 339 CARTONS = 415 UNITS OF METAL OUTDOOR FURNITURE PO 170925, 168968, 165883, 172429, 166047, 175938, 176240, 169307, 177226, 176950, 169682, 169142, 171230, 168781, 173954, 175627, 172597, 171887, 176689, 177779 N.W : 4,504.66 KGS SEKU5752982 001 COUNTRY OF ORIGIN: INDONESIA FREIGHT COLLECT TRHU8461610 001 CNEE REF: 175938 CNEE REF: 176240 CNEE REF: 169307 CNEE REF: 177226 CNEE REF: 176950 CNEE REF: 169682 CNEE REF: 169142 CNEE REF: 171230 TRHU8461610 001 CNEE REF: 168781 CNEE REF: 173954 CNEE REF: 175627 CNEE REF: 172597 CNEE REF: 171887 CNEE REF: 176689 CNEE REF: 177779 -------------------- TRHU8461610 001 CV UNGGUL PUTRA SAMUDRA JL KARANGJATI 171, ARDIMULYO SINGOSARI, MALANG INDONESIA MS. AGNES SANDHI MAR -------------------- 3 X 40'HC TRHU8461610 001 339 CARTONS = 415 UNITS OF METAL OUTDOOR FURNITURE PO 170925, 168968, 165883, 172429, 166047, 175938, 176240, 169307, 177226, 176950, 169682, 169142, 171230, 168781, 173954, 175627, 172597, 171887, 176689, 177779 N.W : 4,504.66 KGS TRHU8461610 001 COUNTRY OF ORIGIN: INDONESIA FREIGHT COLLECT

@ 36 BALES PER CM 2 = 4 320 BALES @ 35 KGS P ER BALE = 151 200 KGS PACKING IN 1.26 TONS METAL BOX CM 2 STANDARD INDONESIAN RUBB ER SIR 20 PRODUCER CODE SDO ORIGIN OF CRAT ED PALLETS INDONESIA B.O. 4900205698 CONT RACT NO. 257030 TOTAL NETT WEIGHT 151.20 TO NS TOTAL GROSS WEIGHT 166.80 TONS MATERIAL NC 001 HS CODE 4001.22 MEASUREMENTS AND DIMENSION S OF CRATE 57" X 45" X 43" FREIGHT COLLECT AT DESTINATION NET 30 DAY SERVICE CONTRACT # ANAR22 010 TEL# 615 9371960 FAX# 615 9371975 DIRECT PHONE # 615 885 6401 EXT. 2458 FAX # 615 885 1465 TEL # 615.885.0020 SHIPPED ON BOARD ON FEBRUARY 07 2023 MV. PRIMA SAMUDRA V.01 23 AT PALEMBANG INDONESI NC 001 A

NATURAL RUBBER SIR 20 120 METAL BOXES MB5 = 4 320 BALES EACH BOX CONTAINING 36 BALES OF 35 KGS PER BALE SI NO. 255940 B.O 490020569 2 MATERIAL HS CODE 4001.22 GROSS WEIGHT 167.04 MT NETT WEIGHT 151.20 MT FREIGHT C OLLECT AT DESTINATION NET 30 DAY TEL# 615 9371960 FAX# 615 9371975 DIRECT PHONE NC 001 #615 885 6401 EXT. 2458 FAX#615 885 1465 TEL#615.885.0020 SHIPPED ON BOARD DATED F EBRUARY 07 2022 AT PALEMBANG INDONESIA BY MV. PRIMA SAMUDRA V.01 23

RUBBER 120 METAL BOXES MB5 SIR 20 NATURAL RUBBER EACH CONSIST OF 36 BALES @35. KGS N ETT BALE DIMENSIONS 57.08" X 43.05" X 45.0 8" LOT NO. DMTA061 36B DMTA061 37 DMTA061 38A 120 MB5 X 36 BALES = 4 320 BALES CONTR ACT NO. 257126 BO NO 4900205801 G.W 167 040 KGS N.W 151 200 KGS NCM HS CODE NC 001 4001.22.00 "NET 30 DAYS" FREIGHT PAYABLE A T DESTINATION SHIPPED ON BOARD DATE 15 FEBRUARY 2023 AT BELAWAN PRIMA SAMUDRA V. 02 23 TEL# 615 9371960 FAX#615 9371975 TEL# 615 885 0020 FAX# 615 885 1465 BRIGES TONE@VALEXANDER.COM NATALIE GEARIN TEAM LEAD IMPORT OPERATIONS DIRECT PHONE#615 885 640 1 EXT 2458

@36 BALES PER CM 2 = 4 320 BALES @ 35 KGS PE R BALE = 151 200 KGS PACKING IN 1.26 TONS METAL BOX CM 2 STANDARD INDONESIAN RUBBE R SIR 20 PRODUCER CODE SDO ORIGIN OF CRATE D PALLETS INDONESIA B.O. 4900205699 CONTR ACT NO. 257031 TOTAL NETT WEIGHT 151.20 TON S TOTAL GROSS WEIGHT 166.80 TONS MATERIAL NC 001 HS CODE 4001.22 MEASUREMENTS AND DIMENSIONS OF CRATE 57" X 45" X 43" FREIGHT COLLECT AT DESTINATION NET 30 DAY SERVICE CONTRACT # ANAR22 010 TEL# 615 9371960 FAX# 615 9 371975 DIRECT PHONE # 615 885 6401 EXT.2 458 FAX # 615 885 1465 TEL # 615.885.0020 SHIPPED ON BOARD ON FEBRUARY 07 2023 MV. P RIMA SAMUDRA V.01 23 AT PALEMBANG INDONESIA

RUBBER 120 METAL BOXES MB5 SIR 20CV NATUR AL RUBBER EACH CONSIST OF 36 BALES @35. KGS NETT BALE DIMENSIONS 57.08" X 43.05" X 45 .08" LOT NO. FMTA077 7B FMTA077 8 FMTA077 9 FMTA077 10A 120 MB5 X 36 BALES = 4 320 B ALES CONTRACT NO. 255355 BO NO 4900206017 G.W 167 040 KGS N.W 151 200 KGS NCM NC 001 HS CODE 4001.22.00 "NET 30 DAYS" FREIGH T PAYABLE AT DESTINATION SHIPPED ON BOARD DATE 15 FEBRUARY 2023 AT BELAWAN PRIMA SAMUDRA V. 02 23 TEL# 615 9371960 FAX#615 9371975 TEL# 615 885 0020 FAX# 615 885 1465 BRIGESTONE@VALEXANDER.COM NATALIE GEARIN TEAM LEAD IMPORT OPERATIONS DIRECT PHONE# 615 885 6401 EXT 2458

@ 36 BALES PER CM 2 = 4 320 BALES @ 35 KGS P ER BALE = 151 200 KGS PACKING IN 1.26 TONS METAL BOX CM 2 STANDARD INDONESIAN RUBB ER SIR 20 PRODUCER CODE SDO ORIGIN OF CRAT ED PALLETS INDONESIA B.O. 4900205828 CONT RACT NO. 257032 TOTAL NETT WEIGHT 151.20 TO NS TOTAL GROSS WEIGHT 166.80 TONS MATERIAL NC 001 HS CODE 4001.22 MEASUREMENTS AND DIMENSION S OF CRATE 57" X 45" X 43" FREIGHT COLLECT AT DESTINATION NET 30 DAY SERVICE CONTRACT # ANAR22 010 TEL# 615 9371960 FAX# 615 9371975 DIRECT PHONE # 615 885 6401 EXT. 2458 FAX # 615 885 1465 TEL # 615.885.0020 SHIPPED ON BOARD ON FEBRUARY 07 2023 MV. PRIMA SAMUDRA V.01 23 AT PALEMBANG INDONESI NC 001 A

@ 36 BALES PER MB5 = 4 320 BALES @ 35 KGS PE R BALE = 151 200 KGS PACKING IN 1.26 TONS METAL BOX MB5 STANDARD INDONESIAN RUBBER SIR 20 PRODUCER CODE SDO ORIGIN OF CRATED PALLETS INDONESIA B.O. 4900205701 CONTRA CT NO. 257047 TOTAL NETT WEIGHT 151.20 TONS TOTAL GROSS WEIGHT 167.04 TONS MATERIAL H NC 001 S CODE 4001.22 MEASUREMENTS AND DIMENSIONS OF CRATE 57" X 45" X 43" FREIGHT COLLECT A T DESTINATION NET 30 DAY SERVICE CONTRACT # ANAR22 010 TEL# 615 9371960 FAX# 615 93 71975 DIRECT PHONE # 615 885 6401 EXT.24 58 FAX # 615 885 1465 TEL # 615.885.0020 SHIPPED ON BOARD ON FEBRUARY 07 2023 MV. PR IMA SAMUDRA V.01 23 AT PALEMBANG INDONESIA

RUBBER 120 METAL BOXES MB5 SIR 20 NATURAL RUBBER EACH CONSIST OF 36 BALES @35. KGS N ETT BALE DIMENSIONS 57.08" X 43.05" X 45.0 8" LOT NO. DMTA061 33B DMTA061 34 DMTA061 35 DMTA061 36A 120 MB5 X 36 BALES = 4 320 BALES CONTRACT NO. 257128 BO NO 490020583 1 G.W 167 040 KGS N.W 151 200 KGS NC NC 001 M HS CODE 4001.22.00 "NET 30 DAYS" FREIG HT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE 15 FEBRUARY 2023 AT BELAWAN PRIMA SAMUDRA V. 02 23 TEL# 615 9371960 FAX#61 5 9371975 TEL# 615 885 0020 FAX# 615 885 1465 BRIGESTONE@VALEXANDER.COM NATALIE GEARI N TEAM LEAD IMPORT OPERATIONS DIRECT PHONE #615 885 6401 EXT 2458

RUBBER 120 METAL BOXES MB5 SIR 20 NATURAL RUBBER EACH CONSIST OF 36 BALES @35. KGS N ETT BALE DIMENSIONS 57.08" X 43.05" X 45.0 8" LOT NO. DMTA061 31B DMTA061 32 DMTA061 33A 120 MB5 X 36 BALES = 4 320 BALES CONTR ACT NO. 257127 BO NO 4900205802 G.W 167 040 KGS N.W 151 200 KGS NCM HS CODE NC 001 4001.22.00 "NET 30 DAYS" FREIGHT PAYABLE A T DESTINATION SHIPPED ON BOARD DATE 15 FEBRUARY 2023 AT BELAWAN PRIMA SAMUDRA V. 02 23 TEL# 615 9371960 FAX#615 9371975 TEL# 615 885 0020 FAX# 615 885 1465 BRIGES TONE@VALEXANDER.COM NATALIE GEARIN TEAM LEAD IMPORT OPERATIONS DIRECT PHONE#615 885 640 1 EXT 2458

RUBBER 120 METAL BOXES MB5 SIR 20CV NATUR AL RUBBER EACH CONSIST OF 36 BALES @35. KGS NETT BALE DIMENSIONS 57.08" X 43.05" X 45 .08" LOT NO. FMTA077 10B FMTA077 11 FMTA07 7 12A 120 MB5 X 36 BALES = 4 320 BALES CON TRACT NO. 255356 BO NO 4900206020 G.W 1 67 040 KGS N.W 151 200 KGS NCM HS CODE NC 001 4001.22.00 "NET 30 DAYS" FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE 1 5 FEBRUARY 2023 AT BELAWAN PRIMA SAMUDRA V . 03 23 TEL# 615 9371960 FAX#615 9371975 TEL# 615 885 0020 FAX# 615 885 1465 BRIG ESTONE@VALEXANDER.COM NATALIE GEARIN TEAM LE AD IMPORT OPERATIONS DIRECT PHONE#615 885 6 401 EXT 2458

EACH UNITS @ 36 BALES = 4 320 BALES @ 35 KGS = 151.20 METRIC TONS NETT 120 METAL BOXES MB5 NATURAL RUBBER SIR 20 B.O 49002058 88 CONTRACT NO.257192 MATERIAL HS CODE 40 01.22 GROSS WEIGHT 167.04 MT NETT WEIGHT 151.20 MT FREIGHT COLLECT AT DESTINATION N ET 30 DAY TEL# 615 9371960 FAX# 615 9371 NC 001 975 DIRECT PHONE #615 885 6401 EXT. 2458 FAX#615 885 1465 TEL#615.885.0020 SHIPP ED ON BOARD DATED FEBRUARY 07 2023 AT PALE MBANG INDONESIA BY MV. PRIMA SAMUDRA V.01 2 3

NATURAL RUBBER SIR 20 120 METAL BOXES MB5 = 151.20 M TONS EACH METAL BOX CONTAINING @36 BALES = 4 320 OF 35 KGS PER BALE BS CONTRACT NO.256969 B.O 4900205695 GROSS WEIGHT 167.04 TONS NETT WEIGHT 151.20 TOS MATERI AL HS CODE 4001.22 PACKAGING 1.26MT PER ME TAL BOX MB5 COUNTRY OF ORIGIN INDONESIA NC 001 DIMENSIONS OF CRATE 58"X45"X43" MEASUREMENT 237.6 CBM FREIGHT COLLECT AT DESTINATION NET 30 DAY TEL# 615 9371960 FAX# 615 937 1975 DIRECT PHONE #615 885 6401 EXT. 245 8 FAX#615 885 1465 TEL#615.885.0020 SHIP PED ON BOARD DATED FEBRUARY 07 2023 AT PAL EMBANG MV. PRIMA SAMUDRA V.01 23

RUBBER 120 METAL BOXES MB5 SIR 20CV NATUR AL RUBBER EACH CONSIST OF 36 BALES @35. KGS NETT BALE DIMENSIONS 57.08" X 43.05" X 45 .08" LOT NO. NB2TA077 4C NB2TA077 5 NB2TA0 77 6 NB2TA077 7A 120 MB5 X 36 BALES = 4 320 BALES CONTRACT NO. 255357 BO NO 49002060 21 G.W 167 040 KGS N.W 151 200 KGS N NC 001 CM HS CODE 4001.22.00 "NET 30 DAYS" FREI GHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE 15 FEBRUARY 2023 AT BELAWAN PRIM A SAMUDRA V. 02 23 TEL# 615 9371960 FAX#6 15 9371975 TEL# 615 885 0020 FAX# 615 885 1465 BRIGESTONE@VALEXANDER.COM NATALIE GEAR IN TEAM LEAD IMPORT OPERATIONS DIRECT PHON E#615 885 6401 EXT 2458