Tag: serina

SB 24OZ POXY24 TUMB 75%RPP STR AW PARTNER CUP SB 24OZ SOP HIE TUMB PRISM PVD SUM FY24 SB 24OZ PAMELA TUMB KALEIDOS COPE PVD LID SUM FY24 SB 1 6OZ SERINA TUMB PRISM PVD SUM FY24 SB 24OZ CTG LANTANA T MSKU6744263 001 UMB STRAWTPPR FLORAL SUM FY2 4 SB MINI SOPHIE KEY CHAIN P RISM PVD SUM FY24 SB 24OZ ALKI WTR BTL ANANYA SUM FY24 SB 24OZ CTG LANTANA TUMB AN ANYA SUM FY24 PO NO:8156 2479-93,81562479-99,81570779 -2,81562479-69,81562479-81,81 MSKU6744263 001 562479 -87,81562479-75,81562 479-106 OTHC & OCEAN FREIGHT & DTHC &BAF COLLECT BY STAR BUCKS US ---TEL: ---206-82 6-4137 ---2.EXPEDITORS INTER NATIONAL OF ---WASHINGTON 19 119 16TH AVE SOUTH ---SEATAC , WA 98188 EMAIL: ---SEA-STA MSKU6744263 001 RBUCKS@EXPEDITORS.COM TEL: - --206-826-4137 ---3.GEODIS C /O STARBUCKS COFFEE ---COMPA NY 2202 PERIMETER ROAD AUBURN, ---WA 98001 CONTACT: RHIANN ON BUHRE ---TEL: 360-625-983 9 EMAIL: ---AUBURN.INBOUND@G EODIS.COM. / ---RHIANNON.BUH MSKU6744263 001 RE@GEODIS.COM MRKU4941620 001 UMB STRAWTPPR FLORAL SUM FY2 4 SB MINI SOPHIE KEY CHAIN P RISM PVD SUM FY24 SB 24OZ ALKI WTR BTL ANANYA SUM FY24 SB 24OZ CTG LANTANA TUMB AN ANYA SUM FY24 PO NO:8156 2479-93,81562479-99,81570779 -2,81562479-69,81562479-81,81 MRKU4941620 001 562479 -87,81562479-75,81562 479-106 OTHC & OCEAN FREIGHT & DTHC &BAF COLLECT BY STAR BUCKS US ---TEL: ---206-82 6-4137 ---2.EXPEDITORS INTER NATIONAL OF ---WASHINGTON 19 119 16TH AVE SOUTH ---SEATAC , WA 98188 EMAIL: ---SEA-STA MRKU4941620 001 RBUCKS@EXPEDITORS.COM TEL: - --206-826-4137 ---3.GEODIS C /O STARBUCKS COFFEE ---COMPA NY 2202 PERIMETER ROAD AUBURN, ---WA 98001 CONTACT: RHIANN ON BUHRE ---TEL: 360-625-983 9 EMAIL: ---AUBURN.INBOUND@G EODIS.COM. / ---RHIANNON.BUH MRKU4941620 001 RE@GEODIS.COM TCNU2882095 001 UMB STRAWTPPR FLORAL SUM FY2 4 SB MINI SOPHIE KEY CHAIN P RISM PVD SUM FY24 SB 24OZ ALKI WTR BTL ANANYA SUM FY24 SB 24OZ CTG LANTANA TUMB AN ANYA SUM FY24 PO NO:8156 2479-93,81562479-99,81570779 -2,81562479-69,81562479-81,81 TCNU2882095 001 562479 -87,81562479-75,81562 479-106 OTHC & OCEAN FREIGHT & DTHC &BAF COLLECT BY STAR BUCKS US ---TEL: ---206-82 6-4137 ---2.EXPEDITORS INTER NATIONAL OF ---WASHINGTON 19 119 16TH AVE SOUTH ---SEATAC , WA 98188 EMAIL: ---SEA-STA TCNU2882095 001 RBUCKS@EXPEDITORS.COM TEL: - --206-826-4137 ---3.GEODIS C /O STARBUCKS COFFEE ---COMPA NY 2202 PERIMETER ROAD AUBURN, ---WA 98001 CONTACT: RHIANN ON BUHRE ---TEL: 360-625-983 9 EMAIL: ---AUBURN.INBOUND@G EODIS.COM. / ---RHIANNON.BUH TCNU2882095 001 RE@GEODIS.COM MRSU5475200 001 UMB STRAWTPPR FLORAL SUM FY2 4 SB MINI SOPHIE KEY CHAIN P RISM PVD SUM FY24 SB 24OZ ALKI WTR BTL ANANYA SUM FY24 SB 24OZ CTG LANTANA TUMB AN ANYA SUM FY24 PO NO:8156 2479-93,81562479-99,81570779 -2,81562479-69,81562479-81,81 MRSU5475200 001 562479 -87,81562479-75,81562 479-106 OTHC & OCEAN FREIGHT & DTHC &BAF COLLECT BY STAR BUCKS US ---TEL: ---206-82 6-4137 ---2.EXPEDITORS INTER NATIONAL OF ---WASHINGTON 19 119 16TH AVE SOUTH ---SEATAC , WA 98188 EMAIL: ---SEA-STA MRSU5475200 001 RBUCKS@EXPEDITORS.COM TEL: - --206-826-4137 ---3.GEODIS C /O STARBUCKS COFFEE ---COMPA NY 2202 PERIMETER ROAD AUBURN, ---WA 98001 CONTACT: RHIANN ON BUHRE ---TEL: 360-625-983 9 EMAIL: ---AUBURN.INBOUND@G EODIS.COM. / ---RHIANNON.BUH MRSU5475200 001 RE@GEODIS.COM MRKU0528579 001 UMB STRAWTPPR FLORAL SUM FY2 4 SB MINI SOPHIE KEY CHAIN P RISM PVD SUM FY24 SB 24OZ ALKI WTR BTL ANANYA SUM FY24 SB 24OZ CTG LANTANA TUMB AN ANYA SUM FY24 PO NO:8156 2479-93,81562479-99,81570779 -2,81562479-69,81562479-81,81 MRKU0528579 001 562479 -87,81562479-75,81562 479-106 OTHC & OCEAN FREIGHT & DTHC &BAF COLLECT BY STAR BUCKS US ---TEL: ---206-82 6-4137 ---2.EXPEDITORS INTER NATIONAL OF ---WASHINGTON 19 119 16TH AVE SOUTH ---SEATAC , WA 98188 EMAIL: ---SEA-STA MRKU0528579 001 RBUCKS@EXPEDITORS.COM TEL: - --206-826-4137 ---3.GEODIS C /O STARBUCKS COFFEE ---COMPA NY 2202 PERIMETER ROAD AUBURN, ---WA 98001 CONTACT: RHIANN ON BUHRE ---TEL: 360-625-983 9 EMAIL: ---AUBURN.INBOUND@G EODIS.COM. / ---RHIANNON.BUH MRKU0528579 001 RE@GEODIS.COM TCKU7319541 001 UMB STRAWTPPR FLORAL SUM FY2 4 SB MINI SOPHIE KEY CHAIN P RISM PVD SUM FY24 SB 24OZ ALKI WTR BTL ANANYA SUM FY24 SB 24OZ CTG LANTANA TUMB AN ANYA SUM FY24 PO NO:8156 2479-93,81562479-99,81570779 -2,81562479-69,81562479-81,81 TCKU7319541 001 562479 -87,81562479-75,81562 479-106 OTHC & OCEAN FREIGHT & DTHC &BAF COLLECT BY STAR BUCKS US ---TEL: ---206-82 6-4137 ---2.EXPEDITORS INTER NATIONAL OF ---WASHINGTON 19 119 16TH AVE SOUTH ---SEATAC , WA 98188 EMAIL: ---SEA-STA TCKU7319541 001 RBUCKS@EXPEDITORS.COM TEL: - --206-826-4137 ---3.GEODIS C /O STARBUCKS COFFEE ---COMPA NY 2202 PERIMETER ROAD AUBURN, ---WA 98001 CONTACT: RHIANN ON BUHRE ---TEL: 360-625-983 9 EMAIL: ---AUBURN.INBOUND@G EODIS.COM. / ---RHIANNON.BUH TCKU7319541 001 RE@GEODIS.COM MRKU0901086 001 UMB STRAWTPPR FLORAL SUM FY2 4 SB MINI SOPHIE KEY CHAIN P RISM PVD SUM FY24 SB 24OZ ALKI WTR BTL ANANYA SUM FY24 SB 24OZ CTG LANTANA TUMB AN ANYA SUM FY24 PO NO:8156 2479-93,81562479-99,81570779 -2,81562479-69,81562479-81,81 MRKU0901086 001 562479 -87,81562479-75,81562 479-106 OTHC & OCEAN FREIGHT & DTHC &BAF COLLECT BY STAR BUCKS US ---TEL: ---206-82 6-4137 ---2.EXPEDITORS INTER NATIONAL OF ---WASHINGTON 19 119 16TH AVE SOUTH ---SEATAC , WA 98188 EMAIL: ---SEA-STA MRKU0901086 001 RBUCKS@EXPEDITORS.COM TEL: - --206-826-4137 ---3.GEODIS C /O STARBUCKS COFFEE ---COMPA NY 2202 PERIMETER ROAD AUBURN, ---WA 98001 CONTACT: RHIANN ON BUHRE ---TEL: 360-625-983 9 EMAIL: ---AUBURN.INBOUND@G EODIS.COM. / ---RHIANNON.BUH MRKU0901086 001 RE@GEODIS.COM MRSU5909837 001 UMB STRAWTPPR FLORAL SUM FY2 4 SB MINI SOPHIE KEY CHAIN P RISM PVD SUM FY24 SB 24OZ ALKI WTR BTL ANANYA SUM FY24 SB 24OZ CTG LANTANA TUMB AN ANYA SUM FY24 PO NO:8156 2479-93,81562479-99,81570779 -2,81562479-69,81562479-81,81 MRSU5909837 001 562479 -87,81562479-75,81562 479-106 OTHC & OCEAN FREIGHT & DTHC &BAF COLLECT BY STAR BUCKS US ---TEL: ---206-82 6-4137 ---2.EXPEDITORS INTER NATIONAL OF ---WASHINGTON 19 119 16TH AVE SOUTH ---SEATAC , WA 98188 EMAIL: ---SEA-STA MRSU5909837 001 RBUCKS@EXPEDITORS.COM TEL: - --206-826-4137 ---3.GEODIS C /O STARBUCKS COFFEE ---COMPA NY 2202 PERIMETER ROAD AUBURN, ---WA 98001 CONTACT: RHIANN ON BUHRE ---TEL: 360-625-983 9 EMAIL: ---AUBURN.INBOUND@G EODIS.COM. / ---RHIANNON.BUH MRSU5909837 001 RE@GEODIS.COM

RPP STRAW PARTNER CUP TCLU4292655 001 SB 24OZ SOPHIE TUMB PRISM PVD SUM FY24 SB 24OZ PAMELA TUMB KALEIDOSCOPE PVD LID SUM FY24 SB 16OZ SERINA TUMB PRISM PVD SUM FY24 SB 24OZ ALKI WTR BTL ANANYA SUM FY24 TCLU4292655 001 SB 24OZ CTG LANTANA TUMB ANANYA SUM FY24 NAME ACCOUNT ALMO CORPORATION CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS @HONG KONG @TEL (852) 2795 6101 FAX (852) 2795 TCLU4292655 001 @9261 @TRADE REGISTER NO. 0822963800001172 @@TEL (704) 980 0727 FAX (718) 978 @@2166 @@E-MAIL OPS.CLT@UNIQUE-USA.COM

SB MINI SOPHIE KEY CHAIN PRISM PVD SUM FY24SB 24OZ SOPHIE TUMB PRISM PVD SUM FY24SB 24OZ P AMELA TUMB KALEIDOSCOPE PVD LID SUM FY24SB 16 OZ SERINA TUMB PRISM PVD SUM FY24SB 24OZ CTG LANTANA TUMB ANANYA SUM FY24SB 24OZ POXY24 TU MB 75%RPP STRAW PARTNER CUPSB 24OZ CTG LANTAN A TUMB ANANYA SUM FY24

56 CASE(S) 12 X 750 ML CANTINA COLONNELLA PAS SERINA BRUT 'LE RUE'NV BE8905NV 168 CASE(S) 1 2 X 750 ML CANTINA COLONNELLA 'LE CORONE'MONT EPULCIANO D'ABRUZZO 2022 BE890822

SB 24OZ SOPHIE TUMB PRISM PVD SUM FY24 SB 16OZ SERINA TU MB PRISM PVD SUM FY24 SB M INI SOPHIE KEY CHAIN PRISM PVD SUM FY24 PO NO:81562479 -97,81562479-104,8156247 9-8 5 OTHC & OCEAN FREIGHT & DTH MRKU5332017 001 C &BAF COLLECT BY STARBUCKS US ---SEA-STARBUCKS@EXPEDITO RS.COM ---TEL: 206-826-4137 ---2.EXPEDITORS INTERNATIONA L OF ---WASHINGTON 19119 16T H AVE SOUTH ---SEATAC, WA 98 188 EMAIL: ---SEA-STARBUCKS@ EXPEDITORS.COM TEL: ---206-8 MRKU5332017 001 26-4137 ---3.GEODIS C/O STAR BUCKS COFFEE ---COMPANY 4229 RAYMOND AVE ASHVILLE, ---OH 43103 CONTACT: MATTHEW HURT T EL: ---614-563-2687 EMAIL: ---MATTHEW.HURT@GEODIS.COM MRKU3808450 001 C &BAF COLLECT BY STARBUCKS US ---SEA-STARBUCKS@EXPEDITO RS.COM ---TEL: 206-826-4137 ---2.EXPEDITORS INTERNATIONA L OF ---WASHINGTON 19119 16T H AVE SOUTH ---SEATAC, WA 98 188 EMAIL: ---SEA-STARBUCKS@ EXPEDITORS.COM TEL: ---206-8 MRKU3808450 001 26-4137 ---3.GEODIS C/O STAR BUCKS COFFEE ---COMPANY 4229 RAYMOND AVE ASHVILLE, ---OH 43103 CONTACT: MATTHEW HURT T EL: ---614-563-2687 EMAIL: ---MATTHEW.HURT@GEODIS.COM HASU4810520 001 C &BAF COLLECT BY STARBUCKS US ---SEA-STARBUCKS@EXPEDITO RS.COM ---TEL: 206-826-4137 ---2.EXPEDITORS INTERNATIONA L OF ---WASHINGTON 19119 16T H AVE SOUTH ---SEATAC, WA 98 188 EMAIL: ---SEA-STARBUCKS@ EXPEDITORS.COM TEL: ---206-8 HASU4810520 001 26-4137 ---3.GEODIS C/O STAR BUCKS COFFEE ---COMPANY 4229 RAYMOND AVE ASHVILLE, ---OH 43103 CONTACT: MATTHEW HURT T EL: ---614-563-2687 EMAIL: ---MATTHEW.HURT@GEODIS.COM MRKU4602463 001 C &BAF COLLECT BY STARBUCKS US ---SEA-STARBUCKS@EXPEDITO RS.COM ---TEL: 206-826-4137 ---2.EXPEDITORS INTERNATIONA L OF ---WASHINGTON 19119 16T H AVE SOUTH ---SEATAC, WA 98 188 EMAIL: ---SEA-STARBUCKS@ EXPEDITORS.COM TEL: ---206-8 MRKU4602463 001 26-4137 ---3.GEODIS C/O STAR BUCKS COFFEE ---COMPANY 4229 RAYMOND AVE ASHVILLE, ---OH 43103 CONTACT: MATTHEW HURT T EL: ---614-563-2687 EMAIL: ---MATTHEW.HURT@GEODIS.COM MSKU8487020 001 C &BAF COLLECT BY STARBUCKS US ---SEA-STARBUCKS@EXPEDITO RS.COM ---TEL: 206-826-4137 ---2.EXPEDITORS INTERNATIONA L OF ---WASHINGTON 19119 16T H AVE SOUTH ---SEATAC, WA 98 188 EMAIL: ---SEA-STARBUCKS@ EXPEDITORS.COM TEL: ---206-8 MSKU8487020 001 26-4137 ---3.GEODIS C/O STAR BUCKS COFFEE ---COMPANY 4229 RAYMOND AVE ASHVILLE, ---OH 43103 CONTACT: MATTHEW HURT T EL: ---614-563-2687 EMAIL: ---MATTHEW.HURT@GEODIS.COM MSKU1184021 001 C &BAF COLLECT BY STARBUCKS US ---SEA-STARBUCKS@EXPEDITO RS.COM ---TEL: 206-826-4137 ---2.EXPEDITORS INTERNATIONA L OF ---WASHINGTON 19119 16T H AVE SOUTH ---SEATAC, WA 98 188 EMAIL: ---SEA-STARBUCKS@ EXPEDITORS.COM TEL: ---206-8 MSKU1184021 001 26-4137 ---3.GEODIS C/O STAR BUCKS COFFEE ---COMPANY 4229 RAYMOND AVE ASHVILLE, ---OH 43103 CONTACT: MATTHEW HURT T EL: ---614-563-2687 EMAIL: ---MATTHEW.HURT@GEODIS.COM MSKU9936608 001 C &BAF COLLECT BY STARBUCKS US ---SEA-STARBUCKS@EXPEDITO RS.COM ---TEL: 206-826-4137 ---2.EXPEDITORS INTERNATIONA L OF ---WASHINGTON 19119 16T H AVE SOUTH ---SEATAC, WA 98 188 EMAIL: ---SEA-STARBUCKS@ EXPEDITORS.COM TEL: ---206-8 MSKU9936608 001 26-4137 ---3.GEODIS C/O STAR BUCKS COFFEE ---COMPANY 4229 RAYMOND AVE ASHVILLE, ---OH 43103 CONTACT: MATTHEW HURT T EL: ---614-563-2687 EMAIL: ---MATTHEW.HURT@GEODIS.COM MRKU4696631 001 C &BAF COLLECT BY STARBUCKS US ---SEA-STARBUCKS@EXPEDITO RS.COM ---TEL: 206-826-4137 ---2.EXPEDITORS INTERNATIONA L OF ---WASHINGTON 19119 16T H AVE SOUTH ---SEATAC, WA 98 188 EMAIL: ---SEA-STARBUCKS@ EXPEDITORS.COM TEL: ---206-8 MRKU4696631 001 26-4137 ---3.GEODIS C/O STAR BUCKS COFFEE ---COMPANY 4229 RAYMOND AVE ASHVILLE, ---OH 43103 CONTACT: MATTHEW HURT T EL: ---614-563-2687 EMAIL: ---MATTHEW.HURT@GEODIS.COM MSKU1924072 001 C &BAF COLLECT BY STARBUCKS US ---SEA-STARBUCKS@EXPEDITO RS.COM ---TEL: 206-826-4137 ---2.EXPEDITORS INTERNATIONA L OF ---WASHINGTON 19119 16T H AVE SOUTH ---SEATAC, WA 98 188 EMAIL: ---SEA-STARBUCKS@ EXPEDITORS.COM TEL: ---206-8 MSKU1924072 001 26-4137 ---3.GEODIS C/O STAR BUCKS COFFEE ---COMPANY 4229 RAYMOND AVE ASHVILLE, ---OH 43103 CONTACT: MATTHEW HURT T EL: ---614-563-2687 EMAIL: ---MATTHEW.HURT@GEODIS.COM TCNU2486089 001 C &BAF COLLECT BY STARBUCKS US ---SEA-STARBUCKS@EXPEDITO RS.COM ---TEL: 206-826-4137 ---2.EXPEDITORS INTERNATIONA L OF ---WASHINGTON 19119 16T H AVE SOUTH ---SEATAC, WA 98 188 EMAIL: ---SEA-STARBUCKS@ EXPEDITORS.COM TEL: ---206-8 TCNU2486089 001 26-4137 ---3.GEODIS C/O STAR BUCKS COFFEE ---COMPANY 4229 RAYMOND AVE ASHVILLE, ---OH 43103 CONTACT: MATTHEW HURT T EL: ---614-563-2687 EMAIL: ---MATTHEW.HURT@GEODIS.COM

SB 24OZ POXY24 TUMB 75 RPP STRAW PARTNER CUP SB 24OZ CTG LANTANA TUMB STRAWTPPR FLORAL SUM FY24 SB MINI SOPHIE KEY CHAIN PRISM PVD SUM FY24 SB 24OZ PAMELA TUMB FFAU4228671 001 KALEIDOSCOPE PVD LID SUM FY24 SB 24OZ ALKI WTR BTL ANANYA SUM FY24 SB 24OZ CTG LANTANA TUMB ANANYA SUM FY24 SB 16OZ SERINA TUMB PRISM PVD SUM FY24 FFAU4228671 001 SB 24OZ SOPHIE TUMB PRISM PVD SUM FY24 OTHC CC RAIL FLASH CMAU7332953 001 KALEIDOSCOPE PVD LID SUM FY24 SB 24OZ ALKI WTR BTL ANANYA SUM FY24 SB 24OZ CTG LANTANA TUMB ANANYA SUM FY24 SB 16OZ SERINA TUMB PRISM PVD SUM FY24 CMAU7332953 001 SB 24OZ SOPHIE TUMB PRISM PVD SUM FY24 OTHC CC RAIL FLASH TLLU4345687 001 KALEIDOSCOPE PVD LID SUM FY24 SB 24OZ ALKI WTR BTL ANANYA SUM FY24 SB 24OZ CTG LANTANA TUMB ANANYA SUM FY24 SB 16OZ SERINA TUMB PRISM PVD SUM FY24 TLLU4345687 001 SB 24OZ SOPHIE TUMB PRISM PVD SUM FY24 OTHC CC RAIL FLASH CAIU9304346 001 KALEIDOSCOPE PVD LID SUM FY24 SB 24OZ ALKI WTR BTL ANANYA SUM FY24 SB 24OZ CTG LANTANA TUMB ANANYA SUM FY24 SB 16OZ SERINA TUMB PRISM PVD SUM FY24 CAIU9304346 001 SB 24OZ SOPHIE TUMB PRISM PVD SUM FY24 OTHC CC RAIL FLASH APZU4648500 001 KALEIDOSCOPE PVD LID SUM FY24 SB 24OZ ALKI WTR BTL ANANYA SUM FY24 SB 24OZ CTG LANTANA TUMB ANANYA SUM FY24 SB 16OZ SERINA TUMB PRISM PVD SUM FY24 APZU4648500 001 SB 24OZ SOPHIE TUMB PRISM PVD SUM FY24 OTHC CC RAIL FLASH TCLU4378390 001 KALEIDOSCOPE PVD LID SUM FY24 SB 24OZ ALKI WTR BTL ANANYA SUM FY24 SB 24OZ CTG LANTANA TUMB ANANYA SUM FY24 SB 16OZ SERINA TUMB PRISM PVD SUM FY24 TCLU4378390 001 SB 24OZ SOPHIE TUMB PRISM PVD SUM FY24 OTHC CC RAIL FLASH

HOUSEHOLD GOODS AND PERSONAL EFFECTS 5 OF 5 - GWT 6040 - NWT 4616 - CUBE 837 SRFW - HILYARD, ZACHARY - QIFL0097976 4 OF 4 - GWT 5576 - NWT 4284 - CUBE 757 AIFO - ELISCARD, YVES - QENQ0344346 1 OF 1 - GWT 1824 - NWT 1420 - CUBE 190 MATU2650886 001 RAOS - ADEN, ANTONIO - QENQ0344491 1 OF 1 - GWT 346 - NWT 256 - CUBE 80 AIFO - SANCHEZ, SERINA - QENQ0344516

FREIGHT COLLECT 34 CARTONS 440.41 KGS 1.841 CBM BARE PRINTED CIRCUIT BOARDS TRADE MARK 'KCE' HTS CODE 85340030-000/KGM TCLU1874647 001 INVOICE 14224680 INVOICE 14224681 INVOICE 14224682 INVOICE 14224683 NW 348.49 KGS GW 440.41 KGS TOTAL 34 CARTONS TOTAL 4 PALLETS TCLU1874647 001 SCAC:BANQ HBL NO.:BANQ1057355848 EXPORTER:KCE ELECTRONICS PUBLIC COMPANY LIMITED 34 CTNS/440.41 KGS/ 1.841 M3 HS:85340030 8537109160 (HS) TCLU1874647 001 97 CARTONS 1115.8 KGS 5.633 CBM 23882848+H2`B ASSEMBLY, CASE MULLION MT11 COUNTRY OF ORIGIN: TH HTS CODE: 8471.90.0000 TCLU1874647 001 CUSTOMER ARTICLE NO. 23882848 REV.H INVOICE NO.180361214 23882848+H2`B ASSEMBLY, CASE MULLION MT11 COUNTRY OF ORIGIN: TH HTS CODE: 8471.90.0000 TCLU1874647 001 CUSTOMER ARTICLE NO. 23882848 REV.H INVOICE NO.180361215 23882863+H2 ASSEMBLY, CASE SINGLE GANG MT15 COUNTRY OF ORIGIN: TH HTS CODE: 8471.90.0000 TCLU1874647 001 CUSTOMER ARTICLE NO. 23882863 REV.H INVOICE NO.180361216 23978976+H2 ASSY, SINGLE GANG BLACK MTK15 RS485 COUNTRY OF ORIGIN: TH HTS CODE: 8471.90.0000 TCLU1874647 001 CUSTOMER ARTICLE NO. 23978976 REV.H INVOICE NO.180361217 23978976+H2`A ASSY, SINGLE GANG BLACK MTK15 RS485 COUNTRY OF ORIGIN: TH HTS CODE: 8471.90.0000 TCLU1874647 001 CUSTOMER ARTICLE NO. 23978976 REV.H INVOICE NO.180361218 TOTAL 97 CARTONS (4 PALLETS) TRAX C/O ALLEGION FREIGHT PLAN 72392 7047 GREENWAY PKWY., 250 TCLU1874647 001 SCOTTSDALE, AZ 85254 SCAC:BANQ HBL NO.:BANQ1057286198 EXPORTER:KIMBALL ELECTRONICS (THAILAND) LTD. 97 CTNS/1115.80 KGS/ 5.633 M3 TCLU1874647 001 HS:8537109160 85114099 (HS) 6 PACKAGE(S) 2673 KGS 5.762 CBM ROTOR ASSY 6 PALLETS (240 CARTONS) INVOICE NO.EX2401018, TCLU1874647 001 EX2401019 DATE: JANUARY 15, 2024 HS CODE: 8511.40.99 SCAC:BANQ HBL NO.:BANQ1057127367 EXPORTER:DAIDO ELECTRONICS (THAILAND) CO.,LTD. 6 PKGS/2673.00 KGS/ TCLU1874647 001 5.762 M3 HS:85114099 8412909000 (HS) 20 CARTONS 101.24 KGS 0.835 CBM SPACER-FUEL PUMP PLATE-FUEL PRESS RLF VLV TCLU1874647 001 INVOICE EX2401027 TOTAL 20 CARTONS (1 PALLET) SCAC:BANQ HBL NO.:BANQ1057364853 EXPORTER:DISK PRECISION INDUSTRIES (THAILAND) CO.,LTD. TCLU1874647 001 20 CTNS/101.24 KGS/ 0.835 M3 HS:8412909000 85235910 (HS) 97 CARTONS 3333.5 KGS 14.123 CBM PRELAM TCLU1874647 001 PRELAM,HF,6X12,MFPX2K7BUID MOA4,A5488 INV NO.88035812 P.O. NO.: 4500503565 INV NO.88035690 P.O. NO.: 4500503566 DATE: 22.01.2024 TOTAL 97 CARTONS TCLU1874647 001 (11 PALLETS) SCAC:BANQ HBL NO.:BANQ1057359839 EXPORTER:LINXENS (THAILAND) CO.,LTD. 97 CTNS/3333.5 KGS/ 14.123 M3 HS:85235910 TCLU1874647 001 853310 (HS) 95 CARTONS 391 KGS 3.025 CBM MICRO CHIP RESISTOR INV NO. TA44833 HS.CODE 853310 TOTAL 95 CARTONS TCLU1874647 001 (3 PALLETS) SCAC:BANQ HBL NO.:BANQ1057285797 EXPORTER:ROHM INTEGRATED SYSTEMS (THAILAND) CO.,LTD. 95 CTNS/391 KGS/ 3.025 M3 TCLU1874647 001 HS:853310 841869 (HS) 1 PACKAGE(S) 358.44 KGS 1.036 CBM ENGINE VALVE FOR AUTOMOBILE INVOICE NUMBER TCLU1874647 001 E240022 HS CODE: 841869 SCAC:BANQ HBL NO.:BANQ1057411775 EXPORTER:FEDERAL-MOGUL SERINA CO.,LTD. 1 PKG /358.44 KGS/ 1.036 M3 TCLU1874647 001 HS:841869 820590 (HS) 1 PACKAGE(S) 151 KGS 1.142 CBM CONN KIT AXIS M2035/36 ELECTRONIC PRODUCTS NETWORKING PRODUCTS TCLU1874647 001 HARMONIZED CODE: 8205.90.00 TOTAL 1 PALLET (10,000 PIECES) SCAC:BANQ HBL NO.:BANQ1057311874 EXPORTER:SVI PUBLIC COMPANY LIMITED TCLU1874647 001 1 PKG/151 KGS/ 1.142 M3 HS:820590 85114099 (HS) 3 PACKAGE(S) 1389 KGS 2.823 CBM ROTOR ASSY TCLU1874647 001 3 PALLETS (120 CARTONS) INVOICE NO.EX2401026, EX2401027 DATE: JANUARY 22, 2024 H.S.CODE: 8511.40.99 SCAC:BANQ HBL NO.:BANQ1057301030 EXPORTER:DAIDO ELECTRONICS TCLU1874647 001 (THAILAND) CO.,LTD. 3 PKGS/1389 KGS/ 2.823 M3 HS:85114099 84439990 (HS) 7 CARTONS 18.6 KGS 0.354 CBM TCLU1874647 001 PART FOR PRINTER HS CODE : 84439990 , 85371099 , 85011099 INVOICE : TE-24/20051 TOTAL: 7 CARTONS SCAC:BANQ HBL NO.:BANQ1057437075 EXPORTER:CANON HI-TECH TCLU1874647 001 (THAILAND) LTD. 7 CTNS/18.6 KGS/ 0.354 M3 HS:84439990 174 CARTONS 770.89 KGS 6.197 CBM LED ENTRY LIGHT TCLU1874647 001 WRAP LIGHT ACTUAL VENDOR: LEEDARSON LIGHTING LIMITED 6/F MANULIFE PLACE, 348 KWUN TONG ROAD, KOWLOON, HONG KONG THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. TCLU1874647 001 TOTAL 174CTNS = 134CTNS + (40CTNS = 5 PLTS) SCAC:BANQ HBL NO.:BANQ1056979656 EXPORTER:LEEDARSON IOT TECHNOLOGY (THAILAND) CO.,LTD. TCLU1874647 001 174 CTNS/770.89 KGS/ 6.197 M3 HS:9405428440

ACTUAL SHIPPER: FEDERAL-MOGUL SERINA CO.,LTD (22 PALLETS) ENGINE VALVE FOR AUTOMOBILE INVOICE : E230529 DATE : 30 NOVEMBER 2023 RFCU4042714 001 SCAC CODE : DSVF HBL : LCH0042267 FREIGHT COLLECT

ENGINE VALVE FOR AUTOMOBILE INVOICE NO. : E230545 SRF : 202348345572 TOTAL 1 PALLET SHIP TO: YP-01 CMAU7454890 001 CATERPILLAR REMAN 760 COMMERCE PKWY POWERTRAIN INDIANA GREENWOOD, IN US 46143 SCAC:BANQ HBL NO.:BANQ1056812074 EXPORTER:FEDERAL-MOGUL SERINA CO.,LTD. CMAU7454890 001 1PKG 358.44 KGS 1.008 M3

ENGINE VALVE FOR AUTOMOBILE VV7296M1 EXHAUST ENGINE VALVE INVOICE NO E230457 ACTUAL SHIPPER FEDERAL-MOGUL SERINA

ACTUAL SHIPPER: FEDERAL-MOGUL SERINA CO.,LTD (44 PALLETS) ENGINE VALVE FOR AUTOMOBILE INVOICE : E230434 DATE : 29 SEPTEMBER 2023 TCLU5421926 001 SCAC CODE : DSVF HBL : LCH0037705 FREIGHT COLLECT

SB 16OZ SERINA TUMB PRISM DICHROIC HOL FY24 S B 16OZ SERINA TUMB PRISM DICHROIC HOL FY24 SB 16OZ SERINA TUMB PRISM HOL FY24 SB 16OZ SERI NA TUMB PRISM DICHROIC HOL FY24 OTHC & OCEAN FREIGHT & DTHC &BAF COLLECT BY STARBUCKS US P O#81459885-19,81459885-12 ...CONTINUED FROM N OTIFY PARTIES 3.GEODIS C/O STARBUCKS COFFEE C BMOU6650068 001 OMPANY 2202 PERIMETER ROAD AUBURN, WA 98001 C ONTACT: RHIANNON BUHRE TEL: 360-625-9839 EMAI L: AUBURN.INBOUND=GEODIS.COM. / RHIANNON.BUHR E=GEODIS.COM MEDU4953404 001 OMPANY 2202 PERIMETER ROAD AUBURN, WA 98001 C ONTACT: RHIANNON BUHRE TEL: 360-625-9839 EMAI L: AUBURN.INBOUND=GEODIS.COM. / RHIANNON.BUHR E=GEODIS.COM FXLU2125765 001 OMPANY 2202 PERIMETER ROAD AUBURN, WA 98001 C ONTACT: RHIANNON BUHRE TEL: 360-625-9839 EMAI L: AUBURN.INBOUND=GEODIS.COM. / RHIANNON.BUHR E=GEODIS.COM MSDU5026137 001 OMPANY 2202 PERIMETER ROAD AUBURN, WA 98001 C ONTACT: RHIANNON BUHRE TEL: 360-625-9839 EMAI L: AUBURN.INBOUND=GEODIS.COM. / RHIANNON.BUHR E=GEODIS.COM

SB 16OZ SERINA TUMB PRISM HOL FY24 SB 16OZ SERINA TUMB PRISM HOL FY24 SB MINI SOPHIE ORNAMENT PRISM HOL FY24 PO NO 81459885-138 81459885-136 OTHC & OCEAN FREIGHT & DTHC &BAF TRHU3865060 001 COLLECT BY STARBUCKS US @@@SEA-STARBUCKS@EXPEDITORS.COM @@@TEL 206-826-4137

ENGINE VALVE FOR AUTOMOBILEINVOICE NO.E230250 INVOICE DATE:JUNE 19,2023HS CODE: 840991EXPOR TER NAME FEDERAL-MOGUL SERINA CO. LTD.

SB 24OZ CTG LANTANA TUMB STRW TPPR WREATH HOL SB 16OZ SERINA TUMB PRISM DICHROIC HOL FY24 SB 24OZ CTG LANTANA TUMB STRW TPPR WREATH HOL SB 24OZ CTG LANTANA TUMB STRW TPPR WREATH HO L SB 16OZ SERINA TUMB PRISM HOL FY24 SB 16OZ SERINA TUMB PRISM HOL FY24 PO NO:81459885-71 81459885-18 81459885-11 OTHC & OCEAN FREIGHT

SB 16OZ SERINA TUMB PRISM DICHROIC HOL FY24 SB 24OZ CTG LANTANA TUMB STRW TPPR WREATH HOL SQ:23-6486 NAC STARBUCK BULLET C EXX OTHC CC SCAC CODE:PYMN THIS SHIPMENT CONTAINS NO WOODEN PACKING MATE FREIGHT COLLECT

ENGINE VALVE FOR AUTOMOBILE INVOICE NUMBER E230276 SRF REFERENCE 202346979529 DELIVERY TO FINAL DESTINATION FRANKLIN, IN MSDU7613597 001 TOTAL 1 CASE(S) SCAC:BANQ HBL NO.:BANQ1053690427 EXPORTER:FEDERAL-MOGUL SERINA CO.,LTD.

CTG LANTANA TUMB RIBBON SB 16OZ SERINA TUMB PRISM HOL FY24 SB 24OZ CTG LANTANA TUMB RIBBON CLR CHNG HOL FY24 (HS 39241000) PO#81459885-135 81459885-149 EGSU9007825 001 OTHC & OCEAN FREIGHT & DTHC &BAF COLLECT BY STARBUCKS US @@@TEL 206-826-4137

RETAIL MERCH TCKU4540522 001 BROKERS 181 SOUTH FRANKLIN AVENUE VALLEY STR EAM NY 11581 USA ATTN: SERINA VASQUEZ, TEL: 5 16 394 0400FDR VESSEL: GREEN EARTH 039S

ENGINE VALVE FOR AUTOMOBILE INVOICE NO:E230291 SO#202347371098 TOTAL 1 CASE DELIVERY TO FINAL DESTINATION FDCU0560290 001 FRANKLIN, IN 46131 SCAC:BANQ HBL NO.:BANQ1053857740 EXPORTER:FEDERAL-MOGUL SERINA CO.,LTD.

SB 24OZ CTG LANTANA TUMB RIBBO N CLR CHNG HOL FY24 SB 16O Z SERINA TUMB PRISM HOL FY24 SB 16OZ SERINA TUMB PRISM DIC HROIC HOL FY24 PO NO:81459 885-174 81459885-181 81459 885-173 81459885-182 81459

SB 24OZ SOPHIE TUMB PRISM HOL FY24SB 24OZ SOP HIE TUMB PRISM DICHROIC HOL FY24SB 16OZ SERIN A TUMB PRISM DICHROIC HOL FY24SB 16OZ SERINA TUMB PRISM HOL FY24

OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HHE CODE 990500 FREIGHT & DTHC ARE TO BE PRE-PAID SERINA KISTA

ENGINE VALVE FOR AUTOMOBILE INVOICE NUMBER E230222 SRF REFERENCE 202346979529 TOTAL 1 CASE(S) DELIVERY TO FINAL DESTINATION FRANKLIN, IN NYKU4710360 001 SCAC:BANQ HBL NO.:BANQ1052862122 EXPORTER:FEDERAL-MOGUL SERINA CO.,LTD.

NEW GUARD 4 INCH,RH END NEW FOLD LINK NEW LINK OUTER WING FOLD (12 PCS) SCROLL COMPRESSOR HTS CODE: 84143040 INVOICE NO.: 2303575, CMAU8370808 001 2303576 REFERENCE NUMBER: 60018911-1, 60019104 WOOD PACKING MATERIALS TREATED IN ACCORDANCE WITH ISPM 15 GUIDELINE EXPORTER NAME : EMERSON ELECTRIC (THAILAND) LTD. CMAU8370808 001 PART NAME: OIL SEAL CUSTOMER PART NUMBER. MB3Z7B215A SAP PART NUMBER: 19-00-044-106S INVOICE NO. APRIL 03-2023 INVOICE DATE:APRIL 4, 2023 HS CODE: 871490 CMAU8370808 001 ACTUAL SHIPPER: BORGWARNER PDS (THAILAND) LIMITED AUTOMOTIVE PART ACTUAL SHIPPER: FEDERAL-MOGUL SERINA CO.,LTD. TIE ROD END CMAU8370808 001 NEW SUPPORT, CONCAVE ADJ NEW BRACKET REEL CENTER MOUNT NEW 120MM HALF SLEEVE,KEY NEW 120MM HALF SLEEVE,KEY NEW HALF SLEEVE,120' MM NO KEY HALF BW PART NAME: TRANSFER CMAU8370808 001 CASE NAME: CASE ASY - TRANSFER CUSTOMER PART NUMBER: MB3P-7A195-CE FCSD PART NUMBER: MB3Z7A195G INVOICE NO.APRIL04-2023 INVOICE DATE:APRIL 4,2023 CMAU8370808 001 HS CODE: 871490 ACTUAL SHIPPER: BORGWARNER PDS (THAILAND) LIMITED JB3B 2122400 DC HNDL FRT DR O/S CHROME AB39 2122400 EB5YZ9 HNDL ASY FRT DR(YZ9) CMAU8370808 001 AB39 2122400 FB HNDL ASY FRT DR O/S INVOICE NO.59310129,59310130,59310 136 INVOICE DATE:17-APR-23 ACTUAL SHIPPER: ALPHA INDUSTRY (THAILAND) CMAU8370808 001 CO.,LTD. NEW GUSSET, FLIGHT, MID NEW SEMI-FINISHED CASTING NEW SHIST COLLAR WORKLAMP (1000 PCS) CAP-TOP ASSEMBLY ASSM-PISTON CMAU8370808 001 HTS CODE: 84149029 SHELL BLANK HTS CODE: 73269099 INVOICE NO. 2303570,2303571, 2303572 REFERENCE NUMBER: 60019007,60019017, CMAU8370808 001 60019141 WOOD PACKING MATERIALS TREATED IN ACCORDANCE WITH ISPM 15 GUIDELINE EXPORTER NAME : EMERSON ELECTRIC (THAILAND) LTD. (5 PCS) SCROLL COMPRESSOR CMAU8370808 001 HTS CODE: 84143040 INVOICE NO. 2303569 REFERENCE NUMBER: 60019050 EXPORTER NAME : EMERSON ELECTRIC (THAILAND) LTD. NEW PIVOT,SWING ARM CMAU8370808 001 CASTING NEW BASE,ROW GUIDANCE HOUSING 61 BOXES ON 1 PALLET PART NAME: SHAFT OUTPUT CUSTOMER PART NUMBER: MB3Z7061C SAP PART NUMBER: CMAU8370808 001 48-07-671-002S PART NAME: SHAFT OUTPUT CUSTOMER PART NUMBER: MB3Z7061D SAP PART NUMBER: 48-07-671-001S PART NAME: SHIFT FORK ASSEMBLY CMAU8370808 001 CUSTOMER PART NUMBER: MB3Z7G361A SAP PART NUMBER: 48-07-597-001S INVOICE NO. APRIL07-2023 INVOICE DATE: APRIL 10, 2023 HS CODE: 871490 CMAU8370808 001 ACTUAL SHIPPER: BORGWARNER PDS (THAILAND) LIMITED PART NAME: OIL SEAL CUSTOMER PART NUMBER: MB3Z7B215A SAP PART NUMBER: 19-00-044-106S CMAU8370808 001 INVOICE NO.APRIL06-2023 INVOICE DATE:APRIL 10, 2023 HS CODE: 871490 ACTUAL SHIPPER: BORGWARNER PDS (THAILAND) LIMITED ENGINE VALUE FOR CMAU8370808 001 AUTOMOBILE INVOICE NO.E230162 INVOICE DATE:17 APR 23 ACTUAL SHIPPER: FEDERAL-MOGUL SERINA CO.,LTD. BRACKET, FRONT RIGHT EMAT SUPPORT CMAU8370808 001 ( 6 CTNS PACKED ON 1 PALLET) (240 PCS) OF ELECTRONIC COMPONENTS: SWITCHING POWER SUPPLY HTS 8504.40.6012 FULL DETAIL AS PER INVOICE NO. 9415157565 CMAU8370808 001 EXPORTER NAME : DELTA ELECTRONICS (THAILAND) PUBLIC CO.,LTD RUBBER O-RING HS CODE:4016.93.20 INVOICE NO.: 921157223 ACTUAL SHIPPER : GE MAO CMAU8370808 001 RUBBER INTERNATIONAL(THAILAND) CO., LTD (12 PCS) SCROLL COMPRESSOR HTS CODE: 84143040 INVOICE NO. 2303568 CMAU8370808 001 REFERENCE NUMBER: 60019051 EXPORTER NAME : EMERSON ELECTRIC (THAILAND) LTD. 48 CARTONS PACKED ON 2 PALLETS ( 8,640 PCS ) ASSEMBLY-USD 510-0541-28 CMAU8370808 001 PO NO. 465973 PALLET = 96 X 77 X 73 CM. HTS : 8414.90.4140 INVOICE NO. : 142300217 DATE : APRIL 18, 2023 WOOD PACKAGING MATERIALS TREATED IND ACCORDANCE WITH ISPM15 GUIDELINE CMAU8370808 001 EXPORTER NAME : ASIA PRECISION A.T. CO.,LTD. BW PART NAME: TRANSFER CASE FORD PART NAME: CASE ASY - TRANSFER CUSTOMER PART NUMBER: MB3P-7A195-CE CMAU8370808 001 FCSD PART NUMBER: MB3Z7A195G INVOICE NO.: APRIL08-2023 INVOICE DATE: APRIL 10, 2023 HS CODE: 871490 ACTUAL SHIPPER: BORGWARNER PDS (THAILAND) CMAU8370808 001 LIMITED NEW PARTS FOR NEW POULTRY EQUIPMENT PO: 6240719/6242010/6242276/62 61089/6261090/6261099/6275 806 FREIGHT PREPAID CMAU8370808 001 SHIPPER- CONTACT:BETTY CHA N, TEL:+85229767213, EMAIL :BETTY.CHAN DHL.COM CONSIG NEE- CONTACT:CHIFCL.OFRDOC ALERT DHL.COM, TEL:+184723 34581, EMAIL:CHIFCL.OFRDOC ALERT DHL.COM NOTIFY PARTY - CONTACT:CHIGWY.OFRDOCALE CMAU8370808 001 RT DHL.COM, TEL:+184723345 81, EMAIL:CHIGWY.OFRDOCALE RT DHL.COM

DYED FURNISHING FABRICS SERINA (WIDTH:137 CMS, POWERLOOM ORIGIN)

= AGENT OF BLUE ANCHOR AME RICA LINE ENGINE VALVE FO R AUTOMOBILE INVOICE N UMBER E23 0134 SRF REFERE NCE 202346618649 TOTAL 1 PACKAGE DELIVERY TO FIN AL DESTINATION FR ANKLIN, IN SCAC:BANQ HBL NO.: BANQ1051774 450 EXPORTER: FEDERAL-MOGUL SERINA CO. ,L TD.

SWITCHING POWER SUPPLY (216 CARTONS PACKED ON 9 PALLETS) ( 216 CTNS) 9 PLTS (1,800 PCS) OF ELECTRONIC COMPONENTS SWITCHING POWER SUPPLY HLBU1406241 001 . . . . . . . . HLBU1406241 001 . . . . . . . . HLBU1406241 001 . . HLBU1406241 003 48-07-671-002S PART NAME SHAFT OUTPUT CUSTOMER PART NUMBER MB3Z7061D SAP PART NUMBER 48-07-671-001S INVOICE NO.APRIL02-2023 INVOICE DATE APRIL 1,2023 HLBU1406241 003 HS CODE 871490 ACTUAL SHIPPER BORGWARNER PDS (THAILAND) LIMITED HLBU1406241 004 PACKAGING MATERIAL. HLBU1406241 005 NEW BASE LH TINE SUPPORT NEW 110MM HALF SLEEVE,KEY NEW 120MM HALF SLEEVE,PINION NEW 120MM HALF SLEEVE,KEY NEW 120MM HALF SLEEVE,KEY NEW SLEEVE, 110 PINION ASSEMBLY HLBU1406241 006 INVOICE NO. E230147 DATE OF INVOICE APRIL 3, 2023 HS CODE 840991 EXPORTER NAME FEDERAL-MOGUL SERINA CO. LTD. HLBU1406241 009 LTD HLBU1406241 014 HS CODE 871490 ACTUAL SHIPPER BORGWARNER PDS (THAILAND) LIMITED HLBU1406241 015 HTS8504.40.6012 EXPORTER NAME DELTA ELECTRONICS (THAILAND) PUBLIC COMPANY LIMITED

READY MADE GARMENTS GIRL S 95% COTTON 5% SP ANDEX KN ITTED PANTY PO 1310112 / 1310113 TOTAL QTY: 9,5 00.00 DOZ CAT352 H.S. CO DE:6108.21 INV NO.RAL/ WINGA/2022/122 DT.12 /12/20 22 EXP NO.2083-000502-20 22 DT.22/12 /2022 CONT WI NGA/RENOWN/CM-01/2022 DT.0 7/ 02/2022 ALSO NOTIFY PA RTY (NAME AND FULL A FFAU2852863 001 DDRESS ) C AIR CUSTOM HOUSE BRO KERS 181 SOUTH FRANKLIN AVENUE VALLEY STREAM NY 1158 1 USA ATTN: SERINA V ASQUEZ, TEL: 516 394 040 0 HBL NO:16023066925 A S AGENT FOR E FL CONTAINER LINES LLC (CONTRACT NUMBER 22-28 1OTEW AND FMC-OTI NO .021021NF)

CONTAINERS US YELLOW SOYBEANS SH> EMAIL: LISA.CARROLL@FRTLOGUSA.COM CN> T:0362546037 FAX:0362546537 CTC: SERINA FUJIWARA NP> T:0362546037 FAX:0362546537 CTC: SERINA FUJIWARA

SHIPPER'S LOAD AND COUNT 15X20ST CONTAINER(S) US YELLOW SOYBEANS COUNTRY OF ORIGIN : VA, UNITED STATES OF AMERICA SH> EMAIL: LISA.CARROLL@FRTLOGUSA.COM CN> T:0362546037 FAX:0362546537 CTC: SERINA FUJIWARA NP> T:0362546037 FAX:0362546537 CTC: SERINA FUJIWA

**FAX :03-6254-6537 FUJIWARA SERINA FUJIWARA-S@ITCLOGI.COM BAGS OF SS GLUTEN PO#MG3011 SO#217634 HS CODE: 2106.10.9000

ENGINE VALVE FOR AUTOMOBILE 1 PALLET INVOICE NO. E230026 DATE: JANUARY 20, 2023 SCAC:BANQ HBL NO.:BANQ1050840637 CAIU8659819 001 EXPORTER:FEDERAL-MOGUL SERINA CO.,LTD.

ENGINE VALVE FOR AUTOMOBILE INVOICE NUMBER E230076 SRF REFERENCE 202346444561 TOTAL 1 PACKAGE SCAC:BANQ HBL NO.:BANQ1051142276 TCNU5331157 001 EXPORTER:FEDERAL-MOGUL SERINA CO.,LTD.

RAMJET AIR PANTS HS CODE 6210405539 HBL NO HANA29737 SCAC DMAL CCN CODE 8005 NVOCC TGBU5796880 001 CO.,LTD. TGBU5796880 002 INTERNATIONAL CORPORATION (THAILAND) LTD. TGBU5796880 004 EXPORTER NAME HANON SYSTEMS (THAILAND) CO.,LTD TGBU5796880 005 CUSTOMER PART NUMBER. MB3Z7G360B SAP PART NUMBER.48-07-648-002S H.S.CODE 8501.10.49 SHAFT OUTPUT CUSTOMER PART NUMBER. MB3Z7061C , MB3Z7061D TGBU5796880 005 SAP PART NUMBER.48-07-648-002S , SAP PART NUMBER.48-07-648-001S H.S.CODE 8483.10.90 INVOICE NO. DECEMBER05-22 INVOICE DATE. DECEMBER 12, 2022 TGBU5796880 005 EXPORTER NAME BORGWARNER PDS (THAILAND) LIMITED. TGBU5796880 006 ELECTRONICS (TH) PUBLIC COMPANY LIMITED. TGBU5796880 010 MOGUL SERINA CO. LTD.

GASOLINE DIRECT INJECTION PIPE HIGH PRESSURE FUEL INJECTION PIPE INVOICE NO. FMNA22-63 INVOICE DATE. NOVEMBER 21, 2022 GESU6395290 001 MOGUL SERINA CO. LTD. GESU6395290 002 INVOICE NO.221109355 DATE 21-NOV-22 H.S.CODE 8708.99.80 EXPORTER NAME HIRUTA AND SUMMIT CO.,LTD. GESU6395290 003 PACKAGING MATERIAL GESU6395290 004 MB3Z7B215B SAP PART NUMBER.19-00-016-019S MOTOR CUSTOMER PART NUMBER. MB3Z7G360B SAP PART NUMBER.48-07-648-002S GESU6395290 004 SHAFT OUTPUT CUSTOMER PART NUMBER. MB3Z7061C SAP PART NUMBER.48-07-671-002S SHAFT OUTPUT CUSTOMER PART NUMBER. MB3Z7061D GESU6395290 004 SAP PART NUMBER.48-07-671-001S INVOICE NO. NOVEMBER05-22 INVOICE DATE. NOVEMBER 14, 2022 H.S.CODE 7307.91.90 , 4016.99.99 , 8501.10.49 , 8483.10.90 GESU6395290 004 EXPORTER NAME BORGWARNER PDS (THAILAND) LIMITED GESU6395290 006 TN TEAM 9 LIVINGSTON PHONE TEL 734-941-2050 XT 251 ATTN IMP DEPT EXPORTER NAME FORD SALES & SERVICE (THAILAND) CO.,LTD. GESU6395290 007 EXPORTER NAME HANON SYSTEMS (THAILAND) CO.,LTD GESU6395290 012 NB3V-7A4195-AB FCSD PART NUMBER.NB3Z7A195A INVOICE NO. NOVEMBER04-22 INVOICE DATE. NOVEMBER 14 , 2022 HS CODE 8483.40.90 EXPORTER NAME BORGWARNER GESU6395290 012 PDS (THAILAND) LIMITED GESU6395290 015 HS CODE 8708.99.99 EXPORTER NAME USUI INTERNATIONAL CORPORATION (THAILAND) LTD

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 2 LVNS CROSS SERINA SSG WKFS0118658 CARRI ER AADJ 2028 LBS. 287 CFT

READY MADE GARMENTS GIRLS 95 COTTON 5 SPANDEX KNITTED PANTY PO 1309952 TOTAL QTY : 2,636.00 DOZ CAT 352 H.S.CODE:6108.21 TCLU1876850 001 IINV NO.RAL/WINGA/2022/120 DT.28/09/2022 EXP NO.2083-000422-2022 DT.01/10/2022 CONT WINGA/RENOWN/CM-01/2022 DT.25/05/2022 TOTAL PKGS 659 CTNS MODE: CY/CY, PART FREIGHT COLLECT TCLU1876850 001 2ND NOTIFY:C-AIR CUSTOMHOUSE BROKERS 181, SOU FRANKLIN AVENUE VALLEY STREAM, NY 11581, USA. ATTN: SERINA VASQUEZ, TEL: 516 3940400 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0359 BAC0359449

READYMADE GARMENTS 2PK MENS SHORT SLEEVE CREW P.O. NO. 1261441, STYLE NO. LML0032 CAT NO. 651, H.S.CODE: 6109.10 2PK MENS CREWNECK T-SHIRT GESU6572800 001 P.O. NO. 1261517, STYLE NO. CXML0019 CAT NO. 651, H.S.CODE: 6109.10 INVOICE NO.FAL/SARAMAX/20/2022 DT. 24.09.2022 CONTRACT NO. FAL/SARAMAX-01/2022 GESU6572800 001 DT. 10.02.2022 EXP. NO. 1946-003535-2022 DT. 28/09/2022 TOTAL PKGS 567 CTNS MODE: CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:C-AIR CUSTOMHOUSE BROKERS 181, SOU FRANKLIN AVENUE VALLEY STREAM, NY 11581, USA. ATTN: SERINA VASQUEZ, TEL: 516 3940400 GESU6572800 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0359 BAC0359453

610910 (HS) READYMADE GARMENTS MEN'S TANK TOP. P.O. NO. 1261809, STYLE NO. MLT001 CAT NO. 352, H.S.CODE: 6109.10 MAGU2465320 001 MEN'S T-SHIRT. P.O. NO. 1261810, STYLE NO. MLT002 CAT NO. 352, H.S.CODE: 6109.10 INV. NO: FFL/SARAMAX/103/2022 DATE: 25-09-2022 CONTRACT NO.: MAGU2465320 001 FFL/SARAMAX-02/2022 DT: 22.03.2022 EXP. NO: 1946-003553-2022 DATE: 29.09.2022 TOTAL PKGS 352 CTNS MODE: CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:C-AIR CUSTOMHOUSE BROKERS 181, SOU FRANKLIN AVENUE VALLEY STREAM, NY 11581, USA. MAGU2465320 001 ATTN: SERINA VASQUEZ, TEL: 516 3940400 READYMADE GARMENTS

READYMADE GARMENTS LADIES 8PR 95 BCI COTTON 5 SPANDEX KNITTED PANTIES CAT : 352 TOTAL QTY: 355 DZ PK DC NO OR LOCATION:NEW YORK,USA HTS NO.: 6108.21.00 GESU6572800 001 INV NO. BM/SARA/2022/25 DATE 18.09.2022 EXP NO. 00001273 001448 2022 DATE 01.10.2022 CONTRACT NO.SARAMAX/2021/02 DATE 01.06.2021 TOTAL PKGS 181 CTNS MODE: CY/CY, PART FREIGHT COLLECT GESU6572800 001 2ND NOTIFY:C-AIR CUSTOMHOUSE BROKERS 181, SOU FRANKLIN AVENUE VALLEY STREAM, NY 11581, USA. ATTN: SERINA VASQUEZ, TEL: 516 3940400 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0359 BAC0359453

READYMADE GARMENTS MEN'S BOXER BRIEF. P.O. NO. 1261382 STYLE NO. CXM0012 CAT NO. 352, H.S.CODE: 6107.11 INV. NO:FFL/SARAMAX/105/2022 CAIU9688663 001 DATE: 25-09-2022 CONTRACT NO.: FFL/SARAMAX-09/2021 DT: 21.12.2021 EXP. NO.: 1946-003557-2022 DATE: 29.09.2022 TOTAL PKGS 348 CTNS MODE: CY/CY, PART FREIGHT COLLECT CAIU9688663 001 2ND NOTIFY:C-AIR CUSTOMHOUSE BROKERS 181, SOU FRANKLIN AVENUE VALLEY STREAM, NY 11581, USA. ATTN: SERINA VASQUEZ, TEL: 516 3940400 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0359 BAC0359451

610910 (HS) READYMADE GARMENTS MEN'S TANK TOP. P.O. NO. 1261443, STYLE NO. CXML0028 CAT NO. 352, H.S.CODE: 6109.10 MEN'S CREW NECK T-SHIRT. APHU7295595 001 P.O. NO. 1261446, STYLE NO. CXML0030. CAT NO. 352, H.S.CODE: 6109.10 INV. NO: FFL/SARAMAX/104/2022 DATE: 25-09-2022 CONTRACT NO: FFL/SARAMAX-01/2022 DT:09.02.2022 APHU7295595 001 EXP. NO: 1946-003525-2022 DATE: 27.09.2022 2ND NOTIFY:C-AIR CUSTOMHOUSE BROKERS 181, SOU FRANKLIN AVENUE VALLEY STREAM, NY 11581, USA. ATTN: SERINA VASQUEZ, TEL: 516 3940400 TOTAL PKGS 1794 CTNS MODE: CY/CY, PART FREIGHT COLLECT READYMADE GARMENTS

SPARE PARTS FOR VEHICLES INVOICE NO.805761,806023,806637 HS CODE : 8413.60.90 SCAC CODE : DMAL HBL NO. BKKB21108 SHIPPER : FORD SALES ECMU4707690 001 SERVICE (THAILAND) CO LTD PANTS HS CODE : 6210.40.00 HBL NO:DZI305270 SCAC: DMAL CCN CODE: 8005 NVOCC FOOTWEAR ECMU4707690 001 HS CODE: 640291 HBL NO:DZI308990 SCAC: DMAL CCN: 8005 NVOCC (1 PALLET) AUTOMOTIVE PART INVOICE NO 31002703, ECMU4707690 001 31002704 DATE 03.10.2022 HS CODE 870880 SCAC CODE DMAL HBL NO BKKB23241 SHIPPER VIBRACOUSTIC (THAILAND) LIMITED MOTORCROSS BOOTS ( HTS : ECMU4707690 001 6402.99 ) PO 46621 FASTER 3 DRYSTAR = 66 PRS PO 52739 SMX-1R V2 = 419 PRS BIONIC BACK PROTECTOR PO 48380 TOURING KIDNEY BELT 650500 = 20 PCS ECMU4707690 001 ACTUAL SHIPPER MINSON ENTERPRISES (THAILAND) CO.,LTD. PRINTED CIRCUIT BOARD ASSEMBLY LNX103916-03-LF ASSEMBLY DAMPER CONTROL MODULE ECMU4707690 001 INVOICE NO.TS7661224 ACTUAL SHIPPER BENCHMARK ELECTRONICS(THAILAND) PCL. MOTORCYCLE GLOVES HS.CODE: 4203.21.8060 ( 1 PALLET ) AUTO PART/FORD ECMU4707690 001 BRKT ASY RR SUSP ARM MTNG AS PER INVOICE NO EX22090015 DATE 28 SEP 22 HS CODE 8708.9980 SCAC CODE DMAL HBL NO BKKB23242 SHIPPER F TECH MFG ECMU4707690 001 (THAILAND) LTD PART NUMBER 336-5446 INTAKE PART NUMBER 336-5447 EXHAUST INVOICE NO.: E220437 DATE: SEPTEMBER 30, 2022 EXPORTER NAME : FEDERAL- ECMU4707690 001 MOGUL SERINA CO. LTD. GLOVE HS CODE:621600 HBL NO:DZI304955 SCAC: DMAL CCN CODE: 8005 NVOCC AUTOMOTIVE PART ECMU4707690 001 HNDL RR DR I/S INVOICE NO NMTN22I002 DATE 29 SEPTEMBER 2022 HS CODE 870899 SCAC CODE DMAL HBL NO BKKB23237 SHIPPER U-SHIN (THAILAND) CO LTD ECMU4707690 001 G MC G SEMI MC HS CODE: 420321 611693 621600 PERFORMIX PRO VCT 100 GREEN SOLARIX 350 TUBE UNIT FOR ECMU4707690 001 BS SELECT SYSTEMS - ROHS COMPLIANT REVOLUTION TUBE HEAT EXCHANGER SHIPPING COLLECTOR HEMIT 2.0 TANK - FRU SALES ORDER: 900587464, 900550931, 900577646, ECMU4707690 001 900581500 ACTUAL SHIPPER:GE MEDICAL SYSTEMS (THAILAND) LTD ( 1 PALLET ) AUTOMOTIVE PART HIGH PRESSURE FUEL INJECTION PIPE INVOICE NO FMNA22-52 ECMU4707690 001 HS CODE 870899 SCAC CODE DMAL HBL NO BKKB23240 SHIPPER USUI INTERNATIONAL CORPORATION THAILAND LTD ( 1 PALLET ) AUTO PART/FORD ECMU4707690 001 LNK RR SUSP UPR LH AS PER INVOICE NO EX22090013 DATE 21 SEP 22 HS CODE 8708.9980 SCAC CODE DMAL HBL NO BKKB23238 SHIPPER F TECH MFG ECMU4707690 001 (THAILAND) LTD FREIGHT PREPAID SHIPPER- CONTACT:BETTY CHA N, TEL:+85229767213, EMAIL :BETTY.CHAN DHL.COM CONSIG NEE- CONTACT:CHIFCL.OFRDOC ALERT DHL.COM, TEL:+184723 34581, EMAIL:CHIFCL.OFRDOC ECMU4707690 001 ALERT DHL.COM NOTIFY PARTY - CONTACT:CHIGWY.OFRDOCALE RT DHL.COM, TEL:+184723345 81, EMAIL:CHIGWY.OFRDOCALE RT DHL.COM

(1 PALLET) AUTOMOTIVE PART GASOLINE DIRECT INJECTION PIPE INVOICE NO FMNA22-49 DATE 5-SEP-2022 HS CODE 870899 CMAU5919176 001 SCAC CODE DMAL HBL NO BKKB20721 SHIPPER USUI INTERNATIONAL CORPORATION THAILAND LTD GLOVE HS CODE: 621600 HBL NO: DZI302769 CMAU5919176 001 SCAC: DMAL CCN: 8005 NVOCC FOOTWEAR HS CODE: 640291 HBL NO: DZI306656 SCAC: DMAL CCN: 8005 CMAU5919176 001 NVOCC TRUNNION AS-RH PART NUMBER 5059550 P.O. 4550275024 TRUNNION AS-LH PART NUMBER 5059556 P.O. 4550275025 INVOICE NO.: 8400007045, CMAU5919176 001 8400007055 AND 8400007060 EXPORTER NAME : CATERPILLAR (THAILAND) LIMITED HOUSING VALVE COVER RIGHT VALVE COVER LEFT HAND SPARK PLUG TUBE SEAL CMAU5919176 001 VALVE COVER VALVE COVER RIGHT HAND VALVE COVER FRONT VALVE COVER TRANSMISSION ADAPTER RUBBER SEAL AIR BREATHER GASKET AIR BREATHER GASKET CMAU5919176 001 SUPPORT, STANDARD MI/SUPPORT, MIDWALL, CR WATERPROOF JACKET HTS CODE:6210.40.5520 HBL NO:HANA28417 SCAC: DMAL CCN CODE: 8005 NVOCC CMAU5919176 001 ( 2 PALLETS ) AUTO PART/FORD BRKT ASY RR SUSP ARM MTNG LNK RR SUSP UPR LH AS PER INVOICE NO EX22080012 DATE 31 AUG 22 HS CODE 8708.99 CMAU5919176 001 SCAC CODE DMAL HBL NO BKKB19565 SHIPPER F TECH MFG (THAILAND) LTD MOTOR HS CODE 850140 HBL NO:HANA28576 SCAC: DMAL CMAU5919176 001 CCN CODE: 8005 NVOCC BUNDLE-TRACKS AXLE S AXLE ROLLING DRAG MACHINE PART NUMBER 336-5446 INTAKE PART NUMBER 336-5447 EXHAUST CMAU5919176 001 INVOICE NO.: E220403 DATE: SEPTEMBER 2, 2022 EXPORTER NAME : FEDERAL- MOGUL SERINA CO. LTD. FREIGHT PREPAID SHIPPER- CONTACT:BETTY CHA N, TEL:+85229767213, EMAIL :BETTY.CHAN DHL.COM CONSIG CMAU5919176 001 NEE- CONTACT:CHIFCL.OFRDOC ALERT DHL.COM, TEL:+184723 34581, EMAIL:CHIFCL.OFRDOC ALERT DHL.COM NOTIFY PARTY - CONTACT:CHIGWY.OFRDOCALE RT DHL.COM, TEL:+184723345 81, EMAIL:CHIGWY.OFRDOCALE RT DHL.COM

2784 CARTONS ============================= RE ADY MADE GARMENTS LADIES 60% COTTON 20% RECYC LED POLY 20% POLY KNITTED PANTY. GIRLS 95% CO TTON 5% SPANDEX KNITTED PANTY PO # 1309870 / 871 / 872 / 873 / 917 / 918 / 919 / 920 PO # 1309902 TOTAL QTY: 40,316.00 DOZ CAT#352 H.S. CODE:6108.21 INV NO.RAL/WINGA/ 2022/118 DT.2 FSCU8175107 001 22.03.2022 EXP. NO.: 1946-003446-2022 DATE: 20.09.2022 ALSO NOTIFY PARTY C-AIR CUSTOMS HO USE BROKERS, 181 SOUTH FRANKLIN AVENUE, VALLE Y STREAM, NY 11581, USA. TEL: 516 394 0400 IN V.NO: STAL/SRMX-171/2022 DATE: 13/09/2022 EXP . NO: 3038/000146/2022 DATE: 17/09/2022 PO NO : 0000087276-281, 87272-273, 87304-308 (12617 07-725) DATE: 03/05/2022 HS CODE: 610910 TGBU2726852 001 272-273, 87304-308 (1261707-725) DATE: 03/05/ 2022 HBL NO-16022226787, 16022226797, 1602222 6799 HS CODE: 610910 TEMU7571856 001 T.22/09/2022 EXP NO.2083-000410-2022 DT.25/09 /2022 CONT#WINGA/RENOWN/CM-01/2022 DT.07/02/2 022 ALSO NOTIFY PARTY C AIR CUSTOM HOUSE BROK ERS 181 SOUTH FRANKLIN AVENUE VALLEY STREAM N Y 11581 USA ATTN: SERINA VASQUEZ, TEL: 516 39 4 0400 HS CODE: 610910 GAOU6141692 001 2/09/2022 EXP NO.2083-000410- 2022 DT.25/09/2 022 CONT#WINGA/RENOWN/CM -01/2022 DT.07/02/20 22 ALSO NOTIFY PARTY C AIR CUSTOM HOUSE BROKE RS 181 SOUTH FRANKLIN AVENUE VALLEY STREAM NY 11581 USA ATTN: SERINA VASQUEZ, TEL: 516 394 0400 HS CODE: 610910

LADIES KNITTED PANTYPO NO: 0000087276-281, 87 272-273, 87304-308SAG PO: 1261707-725TOTAL QT Y: 10,569.07 DZNTOTAL CTN: 501 CTNHS CODE: 61 08.21.0010INV.NO: STAL/SRMX-171/2022DATE: 13/ 09/2022EXP. NO: 3038/000146/2022DATE: 17/09/2 022PO NO: 0000087276-281, 87272-273, 87304-30 8(1261707-725)DATE: 03/05/2022FDR VESSEL: HR FSCU8175107 001 1 SOUTH FRANKLIN AVENUE VALLEYSTREAM NY 11581 USAATTN: SERINA VASQUEZ,TEL: 516 394 0400F/V : MSC EMILY II XA212A TGBU2726852 001 AARAI/63

READYMADE GARMENTS CMAU3298228 001 TOTAL QTY: 5269 DZ PK DC NO OR LOCATION : NEW YORK,USA HTS NO:6114.20.00 6108.21.00 INV NO. BM/SARA/2022/20 DATE: 29.08.2022 EXP NO.00001273 001333 2022 DATE: 08.09.2022 CMAU3298228 001 CONTRACT NO. SARAMAX/2022/01 DATE: 01.01.2022 TOTAL PKGS 2574 CTNS MODE CY/CY FREIGHT COLLECT 2ND NOTIFY:C-AIR CUSTOMHOUSE BROKERS 181, SOU FRANKLIN AVENUE VALLEY STREAM, NY 11581, USA. ATTN: SERINA VASQUEZ, TEL: 516 3940400 CMAU3298228 001 READYMADE GARMENTS

610910 (HS) READYMADE GARMENTS MEN'S T-SHIRT. P.O. NO. 1261445 STYLE NO. LML0030 CAT NO. 352, H.S.CODE: 6109.10 BEAU5972403 001 INV. NO:FFL/SARAMAX/68/2022 DATE: 24-08-2022 CONTRACT NO: FFL/SARAMAX-01/2022 DATE: 09.02.2022 EXP. NO: 1946-003333-2022 DATE: 03.09.2022 ALSO NOTIFY PARTY BEAU5972403 001 C AIR CUSTOM HOUSE BROKERS 181 SOUTH FRANKLIN AVENUE VALLEY STREAM NY 11581 USA ATTN: SERINA VASQUEZ, TEL: 516 394 0400 CMAU4569807 001 INV. NO:FFL/SARAMAX/68/2022 DATE: 24-08-2022 CONTRACT NO: FFL/SARAMAX-01/2022 DATE: 09.02.2022 EXP. NO: 1946-003333-2022 DATE: 03.09.2022 ALSO NOTIFY PARTY CMAU4569807 001 C AIR CUSTOM HOUSE BROKERS 181 SOUTH FRANKLIN AVENUE VALLEY STREAM NY 11581 USA ATTN: SERINA VASQUEZ, TEL: 516 394 0400