Tag: sharpie

1 X 20 STD TOTAL 616 CORRUGATED BOXES 507 CORRUGATED BOXES RING BLUE GESU3883881 001 SHARPIE GEL PEN ITEM CODE: 2099803 QTY: 2,400,000 PCS PO LINE NO. 00010 PO. NO. 4504227046 RING BLACK SHARPIE GEL PEN ITEM CODE: 2099801 GESU3883881 001 QTY: 7,200,000 PCS PO LINE NO. 00020 PO. NO. 4504227046 PLUNGER SHARPIE GEL CHROME ITEM CODE: 2175237 QTY: 8,790,000 PCS PO LINE NO. 00040 GESU3883881 001 PO. NO. 4504227046 PLUNGER SHARPIE GEL CHROME ITEM CODE: 2175237 / QTY: 3,780,000 PCS PO LINE NO. 00060 / PO. NO. 4504241596 RING BLACK SHARPIE GESU3883881 001 GEL PEN ITEM CODE: 2099801 / QTY: 3,600,000 PCS PO LINE NO. 00070 / PO. NO. 4504241596 INVOICE NO: EX/040/2425 DTD 10/06/2024 BOOKING INVOICE GESU3883881 001 IN020/24-25 DT. 08/05/2024 SB NO:1558049 DT.10/06/2024 NET WT: 5,782.29 KGS, GROSS WT: 6,231.51 KGS HS CODE: 96089990 81 CORRUGATED BOXES REFILL PROFILE GESU3883881 001 BP 1.0MM BLACK ITEM CODE: 2102479 / QTY: 583,200 PCS PO LINE NO. 00020 / PO. NO. 4504249639 INVOICE NO: EX/041/2425 DTD 10/06/2024 GESU3883881 001 BOOKING INVOICE IN021/24-25 DT. 10/05/2024 SB NO:1558231 DT.10/06/2024 NET WT: 510.30 KGS, GROSS WT: 631.80 KGS HS CODE: 96086090 28 CORRUGATED BOXES GESU3883881 001 REFILL PROFILE GEL .7MM BLUE ITEM CODE: 2102475 QTY: 201,600 PCS PO LINE NO. 00020 / PO. NO. 4504274296 INVOICE NO: EX/042/2425 GESU3883881 001 DTD 10/06/2024 BOOKING INVOICE IN024/24-25 DT. 01/06/2024 SB NO:1558814 DT.10/06/2024 NET WT: 380.24 KGS, GROSS WT: 434.00 KGS HS CODE: 96086090 GESU3883881 001 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA , GST NO: 27AAACM6824H1ZG FREIGHT COLLECT GESU3883881 001 TOTAL PKGS 616 PK 2ND NOTIFY:SANFORD, L.P. 1427 WILLIAM BLOUNT MARYVILLE TN ATTN: MONA ROBINSON, KAROL WEBB ASHLEE MOSS

1780478 - SHARPIE GEL HL O S - FL YELLOW P O

96089990 (HS) 1 X 20 STD TOTAL 471 CORRUGATED BOXES 183 CORRUGATED BOXES REFILL PROFILE TGCU0085727 001 BP 1.0MM BLACK ITEM CODE 2102479 QTY: 907,200 PCS PO LINE NO. 00050 PO. NO. 4504227046 REFILL PROFILE BP 1.0MM RED ITEM CODE: 2102480 TGCU0085727 001 QTY: 208,800 PCS PO LINE NO. 00070 PO. NO. 4504227046 REFILL PROFILE GEL .7MM BLUE ITEM CODE: 2102475 QTY: 201,600 PCS PO LINE NO. 00030 TGCU0085727 001 PO. NO. 4504241596 INV NO: EX/018/2425 DTD 06/05/2024 BOOKING INVOICE IN003/24-25 DT. 18/04/2024 SB NO:9662625 DT.06/05/2024 NET WT: 1,356.74 KGS TGCU0085727 001 GROSS WT: 1,643.00 KGS HS CODE: 96086090 288 CORRUGATED BOXES PLUNGER SHARPIE GEL CHROME ITEM CODE: 2175237 QTY: 1,590,000 PCS PO LINE NO. 00020 TGCU0085727 001 PO. NO. 4504198166 RING RED SHARPIE GEL PEN ITEM CODE: 2099802 QTY: 1,200,000 PCS PO LINE NO. 00010 PO. NO. 4504209066 RING BLUE SHARPIE TGCU0085727 001 GEL PEN ITEM CODE: 2099803 QTY: 2,400,000 PCS PO LINE NO. 00020 PO. NO. 4504209066 RING BLACK SHARPIE GEL PEN ITEM CODE: 2099801 TGCU0085727 001 QTY: 3,600,000 PCS PO LINE NO. 00020 PO. NO. 4504227046 PLUNGER SHARPIE GEL CHROME ITEM CODE: 2175237 QTY: 5,610,000 PCS PO LINE NO. 00040 TGCU0085727 001 PO. NO. 4504227046 INV NO: EX/019/2425 DTD 06/05/2024 BOOKING INVOICE IN006/24-25 DT. 18/04/2024 SB NO:9663136 DT.06/05/2024 NET WT: 3,284.04 KGS TGCU0085727 001 GROSS WT: 3,538.92 KGS HS CODE: 96089990 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA , TGCU0085727 001 GST NO: 27AAACM6824H1ZG FREIGHT COLLECT TOTAL PKGS 471 PK 2ND NOTIFY:SANFORD, L.P. 1427 WILLIAM BLOUNT MARYVILLE TN ATTN: MONA ROBINSON, KAROL WEBB ASHLEE MOSS

CTNS STATIONERY: MARKER PEN HS CODE: 960820 I NVOICE NO. PEH-2404001 SHIPPING ORDER QUANTIT Y : 22032.0 UNITS ITEM DESC. : SHARPIE PRO CH ISEL BLACK O/S ORDER NUMBER : 4504231251 ITEM : 1794224 HBL:SZXC39463 TOTAL ONE HUNDRED FI FTY THREE (153) CARTONS ONLY.

MARKER PEN (654,000 PCS.) AS PER P.O.NO.4504205080,45042090 10,4504187723 P.O.NO.4504205080 UF-RT FILE NO: 4125 BULK APZU4654328 001 C/NO. 1-49 1766885 RED C/NO. 50-410 1766886 BLACK C/NO. 411-427 1766887 ORANGE C/NO. 428-464 1766888 BLUE P.O.NO.4504209010 UF-RT FILE NO: 4125 BULK APZU4654328 001 C/NO. 346-362 1766889 TURQUOISE C/NO. 363-379 1766890 LIME C/NO. 380-396 1766921 GREEN P.O.NO.4504187723 SHARPIE FABRIC MARKER FILE NO: 2827-A BULK APZU4654328 001 C/NO. 29-71 1787700 BLACK C/NO. 96-140 1787811 RED C/NO. 172-209 1787812 BLUE C/NO. 234-276 1787813 GREEN C/NO. 297-345 1787814 PINK C/NO. 374-415 1787815 ORANGE APZU4654328 001 C/NO. 448-484 1787816 YELLOW C/NO. 506-553 1787818 PURPLE INVOICE NO.:SHI-240185 ++TEL:81-491-333388 CONTACT: YUMIKO KIMURA E-MAIL : APZU4654328 001 Y`KIMURA WESTEK.CO.JP +++JORGE BARCELO / JULIN PERAZA EMAIL. JORGE.BARCELO NEWELLCO.COM / JULIAN.PERAZA NEWELLCO.COM TELEPHONE 770 821 5111 / APZU4654328 001 5155 POINT OF CONTACT: CASEY BALLARD EMAIL: SANFORD.INTERNATIONAL NEWE LLCO.COM TELEPHONE 931-212-6149 ++++MICHELLE AFROMERO.COM APZU4654328 001 RICK AFROMERO.COM MEXICALIDOCS NEWELLCO.COM PHONE 760-357-1183 ALSO NOTIFY : SANFORD,L.P. C/O AF ROMERO 1749 STERGIOS RD CALEXICO, CA 92231 ATTN: RICK ORTEGA AND APZU4654328 001 JULIAN PERAZA RICK AFROMERO.COM JULIAN.PERAZA NEWELLCO.COM MEXICALIDOCS NEWELLCO.COM W: 1-760-357-1183 X 203 AND 1-770-821-5155 FREIGHT COLLECT SHIPPER- TEL:+81492333388, APZU4654328 001 EMAIL:K`SHIBATA WESTEK.CO. JP CONSIGNEE- TEL:+1770418 7000, EMAIL:CASEY.BALLARD NEWELLCO.COM NOTIFY PARTY- CONTACT:MICHELLE, TEL:+176 03571183, EMAIL:MICHELLE A FROMERO.COM 2ND NOTIFY:A F ROMERO 1749 STERGIOS RD CALEXI APZU4654328 001 92231 UNITED STATES US

344 CORRUGATED BOXES PLU NGER SHARPIE GEL C HROME ITEM CODE: 2175237 / QTY: 10,320,000 PC S INV NO: E X/001/2425 DTD 01/04/2024 BOOKI NG INVOICE # IN052 SB NO: NET WT: 4,138.3 2 KGS, GROSS WT: 4,434.16 KGS HS CODE: 96089 990 PO LINE NO. 00020 / PO. NO . 4504198166 247 CORRUGA TED BOXES REFILL PROFILE GEL . MEDU5554029 001 7MM BLUE ITEM CODE : 2102475 / QTY: 201,600 P CS PO LINE NO. 00080 / P O. NO. 45042090 66 REFILL PROFILE GEL .7MM BLACK ITEM CODE: 2102473 / QTY: 756,000 PCS PO LINE NO. 000 50 / PO. NO. 4504209066 REFILL SHARPIE GEL 0. 38 BLACK ITEM CODE: 210068 1 / QTY: 547,200 PCS PO LINE NO. 00020 / PO. NO. 4 50420906 4 INV NO: EX/002 /2425 DTD 01/04/2024 BOO MEDU5554029 001 KING INVOICE # IN054 SB NO: NET WT: 3,24 2.54 KGS , GROSS WT: 3,703.10 KGS HS CODE: 96 086090 FREIG HT COLLECT INVOICING PAR TY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPI A, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM6 824H1ZG

USB CHG ONLY ASMHS CODE 8504.40INVOICE NO. ASM DDC MEDIA MODLHS CODE 8543.70INVOICE NO. BOLT 965716-251 360,000PCSINVOICE NO. 24JHB22 MEDIA MODULE STELLANTISKM49 HUBINVOICE NO. VALVESINVOICE NUMBER 6100055120 ASM DDC MEDIA MODLHS CODE 8543.70INVOICE NO. INVESTMENT CASTINGINVOICE NO CJ-24-0484HS COD HDMU4740769 001 USB CHG ONLY ASMHS CODE 8504.40INVOICE NO. INVESTMENT CASTINGINVOICE NO. CJ-24-0462 SKIN CARE COSMETICINVOICE NO. 22.2024-04-22HS INVESTMENT CASTING PARTSINVOICE NO. CJ-24-048 CRAYONS1780472 - SHARPIE GELHIGHLIGHTER - FLO VALVESINVOICE NO 6100055681HS CODE 8481.20-10 8135940G001R)I/I IS-1000LV COMPRESSORI,IS-200 INVESTMENT CASTING PARTSINVOICE NO. CJ-24-04 HDMU4740769 001 INVESTMENT CASTING PARTSINVOICE NO. CJ-24-04 INVESTMENT CASTING PARTSINVOICE NO CJ-24-0456 HYDRAULIC POWER ENGINESDELIVERY NO. 20068103 VALVE PARTINVOICE NO ET24050201HS CODE 8481.9 CRAYONSP/O NO 45042365071806882 - SHARPIE G

OF CRAYONS NO : 45042254091780410 - SHARPIE G EL HIGHLIGHTER - FLYELLOW INVOICE NO.:DAIV-T1 7949/1 HS CODE:9609.90 FREIGHT COLLECT

2 PLTSHS CODE:9603.21 REPLACEMENTS TOOTHBRUSH HEADS HBL#00002570531 TOTAL ONE THOUSAND (10 00) CARTONS ONLY. MSNU7494559 009 : 10656.0 UNITS ITEM DESC. : SHARPIE PRO CHIS EL BLACK O/S ORDER NUMBER : 4504202145 ITEM : 1794224 SHIPPING ORDER QUANTITY : 10656.0 U NITS ITEM DESC. : SHARPIE PRO BULLET BLACK O/ S ORDER NUMBER : 4504202145 ITEM : 1794229 HS CODE: 960820 HBL#SZXC36606 TOTAL THREE HUNDR ED SIXTY SEVEN (367) CARTONS ONLY.

SPARE PARTS FOR MARKER PENAS PER P.O. NO.4504 179066D-RING SHARPIE MINI

1 X 20 STD TOTAL 492 COR RUGATED BOXES 40 8 CORRUG ATED BOXES RING BLACK SH ARPIE GEL PEN ITEM CODE: 2099801 QTY: 7,200,000 PC S PO LINE NO. 00010 PO. NO. 4504176992 RI NG BLA CK SHARPIE GEL PEN ITEM CODE 2099801 QTY: 3,600,00 0 PCS PO LINE NO. 00040 PO. NO. 4504198166 RING PURPLE SHARPIE GEL PEN MSMU3372369 001 I TEM CODE 2126320 QTY: 600, 000 PCS PO L INE NO. 0002 0 PO. NO. 4504176992 RIN G GRE EN SHARPIE GEL PEN ITEM CODE 2126451 QTY: 600 ,000 PCS PO LINE NO. 000 40 PO. NO. 450417 6992 RI NG RED SHARPIE GEL PEN I TEM CODE 2099802 QTY: 1,20 0,000 PCS PO LINE NO. 00 050 PO. NO. 4504176992 P LUNGER SHARPIE GE L CHROME ITEM CODE 2175237 QTY: 7 ,200,000 PC MSMU3372369 001 S PO LINE NO. 00060 PO. NO. 4504176992 PLUN GER SHARPIE GEL CHRO ME ITEM CODE 2175237 Q TY : 2,400,000 PCS PO LINE NO. 00020 PO. NO . 45041981 66 INV NO EX/126/2324 DT D 16/02 /2024 BOOKING INV OICE IN044 SB NO: 75860 1 5 DTD 16.02.2024 NET WT 4,593.12 KGS,GROS S W T 4 ,957.20 KGS 84 CORRUGATE D BOXES REFILL PROFILE G EL .7MM RED ITEM CODE: 2 MSMU3372369 001 102474 QTY 201,600 PCS P O LINE NO. 00010 PO. NO.45 04209064 REFILL PROFILE BP 1.0MM BLACK ITEM CODE : 2102479 QTY: 201,600 PCS PO LINE NO. 00060 PO. N O. 4504209066 REFIL L PRO FILE BP 1.0MM BLUE ITEM CODE: 2102481 QTY: 201,600 PCS PO LINE NO. 00070 P O. NO . 4504209066 INV NO : EX/127/2324 DTD 16.02 .20 24 BOOKING INVOICE IN046 SB NO:7585976 MSMU3372369 001 DTD 16.02 .2024 NET WT: 733.04 KGS , GROS S WT: 870.80 KGS HTS CODE 96089990;9608609 0 FREIGHT COLLECT

SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) 2 PALLET / 385.000 KGS / 2.203 CBM SCHOOL SUPPLIES 1 PALLET / 235.000 KGS / 1.228 CBM SCHOOL SUPPLIES 4 PALLET / 1,276.000 KGS / 6.167 CBM SCHOOL SUPPLIES 1 PALLET / 182.000 KGS / 1.479 CBM SCHOOL SUPPLIES 1 PALLET / 256.000 KGS / 1.448 CBM SCHOOL SUPPLIES 1 PALLET / 235.000 KGS / 1.574 CBM SCHOOL SUPPLIES 1 PALLET / 193.000 KGS / 1.133 CBM SCHOOL SUPPLIES 1 PALLET / 92.000 KGS / 0.787 CBM SCHOOL SUPPLIES 1 PALLET / 227.000 KGS / 2.014 CBM SCHOOL SUPPLIES 1 PALLET / 237.000 KGS / 1.825 CBM SCHOOL SUPPLIES 1 PALLET / 282.000 KGS / 1.920 CBM SCHOOL SUPPLIES 1 PALLET / 228.000 KGS / 1.165 CBM SCHOOL SUPPLIES 1 PALLET / 48.000 KGS / 0.472 CBM SCHOOL SUPPLIES 1 PALLET / 53.000 KGS / 0.410 CBM SCHOOL SUPPLIES 33 FIBERBOARD BOX UN1263, PAINT, CLASS 3, III, (23.00 C CC), LIMITED QUANTITIES, 48 METAL TUBE, 1.20 ML/UNIT, PER FIREBOARD BOX, F-E, S-E 35558, SHARPIE PAINT WHITE MED UPC GW (KG) 40.117 NET MASS (KG) 35.926 CUBE (M3) 0.136 24 HR EMERGENCY CONTACT: CHEMTEC 24 HR EMERGENCY CONTACT PHONE: (800) 439-9300 OR (703) 537-3887 CONTRACT NUMBER: CNN647788 CN> CHILE RUT+78.080.110-7 TEL NO. 56 982338444 NP> CHILE RUT+78.080.110-7 TEL NO. 56 982338444 FW> UNITED STATES

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) SCHOOL SUPPLIES 11 FIBERBOARD BOX UN1263, PAINT, CLASS 3, III (23.00 C) LIMITED QUANTITIES, 48 METAL TUBE, 1.20 ML/UNIT PER FIBERBOARD BOX, F-E,S-E 35554, SHARPIE PAINT YELLOW MED UPC GW 13.348 KG NET 11.976 KG CUBE 0.047M3 40 FIBERBOARD BOX UN1263, PAINT, CLASS 3, III (23.00 C) LIMITED QUANTITIES, 48 METAL TUBE, 1.20 ML/UNIT PER FIBERBOARD BOX, F-E,S-E 35558, SHARPIE PAINT WHITE MED UPC GW 48.627 KG NET 43.546 KG CUBE 0.165 M3 11 FIBERBOARD BOX UN1263, PAINT, CLASS 3, III (23.00 C) LIMITED QUANTITIES, 48 METAL TUBE, 1.20 ML/UNIT PER FIBERBOARD BOX, F-E,S-E 35559, SHARPIE PAINT MET GOLD MED UPC GW 13.497 KG NET 10.778 KG CUBE 0.046 M3 24 HR EMERGENCY CONTACT CHEMTEC 24 HR EMERGENCY CONTACT PHONE: (800) 424-9300 OR (703) 527-3887 CONTRACT NUMBER CNN647788 CN> CHILE RUT+78.080.110-7 TEL: 56 982338444 NP> CHILE RUT+78.080.110-7 TEL: 56 982338444 FW> UNITED STATES

380 CORRUGATED BOXES PLU NGER SHARPIE GEL C HROME ITEM CODE: 2175237 / QTY: 10,800,000 PC S PO LINE N O. 00040 / PO. NO. 4504163 703 RING BLUE SHARPIE GE L PEN ITEM CODE: 209 9803 / QTY: 3,000,000 PCS PO LINE NO. 00020 / PO. NO. 4504163703 INV NO: EX/11 4/2324 DTD 19/01/2024 BO OKING INVOICE # IN041 S MEDU6930774 001 B NO: 6867802 DTD 19/01/202 4 HS CODE : HS CODE : 96 089990 NET WT: 4,489.80 KGS, GROS S WT: 4,819.60 KG S 116 CORRUGATED BOXES RE FILL SHARPIE GEL 0.38 B LACK ITEM CODE: 210 0681 / QTY: 62,400 PCS PO LIN E NO.00010 / PO NO. 450419 8166 REFILL PROFILE GEL .5MM BLACK ITEM CODE: 21 02310 / QTY: 64,800 PCS PO LINE NO.00050 / PO NO. 4504198166 REFIL MEDU6930774 001 L PROFIL E GEL .7MM BLUE ITEM COD E: 210247 5 / QTY: 201,600 PCS PO LINE NO.00060 / P O NO. 4504198166 REFILL PROFILE GEL .7MM RED ITE M CODE: 2102474 / QTY: 64, 800 PCS P O LINE NO.00070 / PO NO. 4504198166 REF ILL PROFILE BP 1.0MM BLACK ITEM CODE: 2102479 / QT Y: 410,400 PCS PO LINE N O.00080 / PO NO . 450419816 6 INV NO: EX/115/2324 DT D 19/0 MEDU6930774 001 1/2024 BOOKING INV OICE # IN042 SB NO: 68 67 854 DTD 19/01/2024 HS CO DE : 96086090 NET WT: 1, 147.58 KGS, GROSS WT: 1,34 4.80 K GS TOTAL NET WT.56 37.38 KGS FREIGHT COLL EC T

SHIPPER'S LOAD & COUNT & SEAL (1387CTNS PACKE D IN 15PLTS) SHARPIE TIN BOX SCAC CODE:ZIMU H BL# SHH31180536 THIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIAL.

ROLL CARPET HS CODE: 5702.41 NO EEI 30.37(A) SHIPPER'S LOAD & COUNT 1 PIECE(S) 101.151 KGM 1.937 MTQ PALLET DEF INLINE FILTER HS CODE: 8421.29.0065 ITN # X20240220785149 SHIPPER'S LOAD & COUNT 4 PIECE(S) 543 KGM 5.884 MTQ PALLETS VICKS SCENT PAD HS CODE 330749 DOS 1612120000032 ITN # X20240209272380 SHIPPER'S LOAD & COUNT 1 PIECE(S) 619.153 KGM 1.447 MTQ PALLET BOWLING EQUIPMENT HS CODE: 2710193080 SHIPPER'S LOAD & COUNT 1 PIECE(S) 455.86 KGM 1.447 MTQ PALLET BOWLINGEQUIPMENT, VIZ: NON-SPILLABLE BATTERIES, LANELIGHT TARGETING SYSTEMS,BRUSHES, AND/OR LANECLEANERS, N.O.S.TARGETING SYSTEMSBRUSHESCLEANERS HS CODE: 2710193080 1 PIECE(S) 455.86 KGM 1.447 MTQ PALLET BOWLINGEQUIPMENT, VIZ: NON-SPILLABLE BATTERIES, LANELIGHT TARGETING SYSTEMS,BRUSHES, AND/OR LANECLEANERS, N.O.S.TARGETING SYSTEMSBRUSHESCLEANERS HS CODE: 2710193080 1 PIECE(S) 306.174 KGM 1.636 MTQ PALLET BOWLINGEQUIPMENT, VIZ: NON-SPILLABLE BATTERIES, LANELIGHT TARGETING SYSTEMS,BRUSHES, AND/OR LANECLEANERS, N.O.S.TARGETING SYSTEMSBRUSHESCLEANERS HS CODE: 2710193080 1 PIECE(S) 616.885 KGM 1.321 MTQ PALLET BOWLINGEQUIPMENT, VIZ: NON-SPILLABLE BATTERIES, LANELIGHT TARGETING SYSTEMS,BRUSHES, AND/OR LANECLEANERS, N.O.S.TARGETING SYSTEMSBRUSHESCLEANERS HS CODE: 2710193080 1 PIECE(S) 142.881 KGM 0.826 MTQ PALLET BOWLINGEQUIPMENT, VIZ: NON-SPILLABLE BATTERIES, LANELIGHT TARGETING SYSTEMS,BRUSHES, AND/OR LANECLEANERS, N.O.S.TARGETING SYSTEMSBRUSHESCLEANERS HS CODE: 2710193080 ITN # X20240215593552 4 PIECE(S) 1501.391 KGM 7.144 MTQ SKIDS SCREEN PRINT EMULSION HS CODE: 3707.10.0090 ITN # X20240219735159 SHIPPER'S LOAD & COUNT 4 PIECE(S) 539.775 KGM 4.832 MTQ PALLETS 38 FIBERBOARD BOX UN1263, PAINT, CLASS 3, III, (23.00C CC), LIMITED QUANTITIES, 48 METAL TUBE, 1.20 ML/UNIT, PER FIBERBOARD BOX, F-E, S-E 35549, SHARPIE PAINT BLACK MED UPC GW (KG) - 44.816 NET MASS (KG) - 41.369 CUBE (M3) - 0.157 55 FIBERBOARD BOX UN1263, PAINT, CLASS 3, III, (23.00C CC), LIMITED QUANTITIES, 48 METAL TUBE, 1.20 ML/UNIT, PER FIBERBOARD BOX, F-E, S-E 35554, SHARPIE PAINT YELLOW MED UPC GW (KG) - 66.736 KG NET MASS (KG) - 59.876 KG CUBE (M3) -0.232 KG 58 FIBERBOARD BOX UN1263, PAINT, CLASS 3, III, (23.00C CC), LIMITED QUANTITIES, 48 METAL TUBE, 1.20 ML/UNIT, PER FIBERBOARD BOX, F-E, S-E 35558, SHARPIE PAINT WHITE MED UPC GW (KG) - 70.508 KG NET MASS (KG) - 63.142 KG CUBE (M3) - 0.239 KG 5 FIBERBOARD BOX UN1263, PAINT, CLASS 3, III, (23.00C CC), LIMITED QUANTITIES, 96 METAL TUBE, 1.20 ML/UNIT, PER FIBERBOARD BOX, F-E, S-E 1782041, SHARPIE PAIN MED 2/CD WHITE GW (KG) - 13.677 KG NET MASS (KG) - 11.976 KG CUBE (M3) - 0.079 KG 88 FIBERBOARD BOX UN1263, PAINT, CLASS 3, III, (23.00C CC), LIMITED QUANTITIES, 48 METAL TUBE, 1.20 ML/UNIT, PER FIBERBOARD BOX, F-E, S-E 1875042, SHARPIE PAINT MEDIUM YELLOW 1/CD GW (KG) - 141.306 KG NET MASS (KG) - 114.961 KG CUBE (M3) - 1.302 KG 158 FIBERBOARD BOX UN1263, PAINT, CLASS 3, III, (23.00C CC), LIMITED QUANTITIES, 24 METAL TUBE, 1.20 ML/UNIT, PER FIBERBOARD BOX, F-E, S-E 1905330, SHARPIE PAINT MEDIUM BLACK 1/CD GW (KG) - 137.605 KG NET MASS (KG) - 17.201 KG CUBE (M3) - 1.251 KG 16 FIBERBOARD BOX UN1263, PAINT, CLASS 3, III, (23.00C CC), LIMITED QUANTITIES, 24 METAL TUBE, 1.20 ML/UNIT, PER FIBERBOARD BOX, F-E, S-E 1905361, SHARPIE PAINT MEDIUM WHITE 1/CD GW (KG) - 13.717 KG NET MASS (KG) - 10.451 KG CUBE (M3) - 0.131 KG 24 HR EMERGENCY CONTACT: CHEMTREC 24 HR EMERGENCY CONTACT PHONE: (800) 424-9300 OR (703) 527-3887 CONTACT NUMBER: CCN647788

PLUSH MOTHER'S DAY BEAR TRHU6785625 001 ORIGEN CHINA 86-806995 PO#11300397 . PLUSH GRAD SHARPIE PLUSH 11" ASST MASTER 6 PCS COMMERCE, CA, USA TRHU6785625 001 COUNTRY OF ORIGIN CHINA/PAIS DE ORIGEN CHINA 88-809569 PO#11301877 . PLUSH GRAD PLUSH GNOME 11" ASST MASTER 12 PCS TRHU6785625 001 COMMERCE, CA, USA COUNTRY OF ORIGIN CHINA/PAIS DE ORIGEN CHINA 88-809574 PO#11301877 . PLUSH GRAD PLUSH GNOME 11" ASST TRHU6785625 001 MASTER 12 PCS COMMERCE, CA, USA COUNTRY OF ORIGIN CHINA/PAIS DE ORIGEN CHINA 88-809574 PO#11302603 . PLUSH TRHU6785625 001 GRAD PLUS W/GCARD HOLDER 10.5" ASST MASTER 12 PCS COMMERCE, CA, USA COUNTRY OF ORIGIN CHINA/PAIS DE ORIGEN CHINA 88-857415 PO#11302603 . TRHU6785625 001 PLUSH GRAD SQUISHY PALS 11" ASST MASTER 12 PCS COMMERCE, CA, USA COUNTRY OF ORIGIN CHINA/PAIS DE ORIGEN CHINA 88-857416 PO#11303637 TRHU6785625 001 . PLUSH GRAD SHARPIE PLUSH 11" ASST MASTER 6 PCS COMMERCE, CA, USA COUNTRY OF ORIGIN CHINA/PAIS DE ORIGEN CHINA 88-809569 TRHU6785625 001 PO#11303713 . PLUSH GRAD SMILEY PLUSH 8.5" ASST MASTER 18 PCS COMMERCE, CA, USA COUNTRY OF ORIGIN CHINA/PAIS DE ORIGEN CHINA TRHU6785625 001 88-809570 PO#11303713 NOVELTIES SUMMER SQUISHY FRUIT PLUSH 5-7" ASST PDQ MASTER 18 PCS COMMERCE, CA, USA COUNTRY OF ORIGIN CHINA/PAIS DE TRHU6785625 001 ORIGEN CHINA 88-862374 PO#11318399 HTS 950300 @ PAVLIC @@ ROWENA DE GUIA @@@ PAVLIC

PLUNGER SHARPIE GEL CHROME ITEM CODE: 2175237 / QT Y: 7,200,000 PCS PO LINE NO. 00050 / PO. NO. 45041 55056 PLUNGER SHARPIE GE L CH ROME ITEM CODE: 2175 237 / QTY: 3,600,000 P CS PO LINE NO. 00040 / PO. N O. 4504163703 INV NO: EX /099/2324 DTD 18/12/2023 BOOKING I NVOICE # IN034 HS CODE : 96089990 NET WT.43 MSMU3303286 001 30.800 KGS FREIGHT COLLECT INVOICING PART Y DHL LOGISTICS PVT LTD 101 A, SILVER UTOPI A, CARDINAL GRACIAS ROAD, C HAKALA, ANDHE RI (E), MUM BAI 400 099, INDIA GST NO: 27 AAACM6824H1ZG SB NO : 6114779 CONTAINER NO: MSMU3303286 AGENT SEAL NO : FX27586875 E-SEA L NO: IT EK01317056 ==EMAIL: SANFOR D.INTERNA TIONAL=NEWELLCO.C OM TELEPHONE 931-685-6675 = MSMU3303286 001 ==NA-DL-MARYVILLESHIPPING =NEWELLCO.COM W: 1-8 65-380-6282

1780478 - SHARPIE GEL HL O S - FL YELLOW P O

8 PACKAGES S.T.C. HEAVY DUTY STRAPPING TAPE, BIN STORAGE CABINET, SHARPIE F INE TIP MARKERS, POLY BAGS, LASER LITE EARPLUGS, LATEX FREE RUBBER BANDS, EASY-STROKE DRUM PUMP FOR WATER, COOLANT, CHEMICALS, FK=LASHLIGHT UN3481 LITHIUM ION BATTERI ES "SMALL LI

BOARD,MOSFET,FIBER OPTIC CONVERTER BOX BOARD,MOSFET ECN16914 H.S. CODE 85371090005 3 PLT = 68 CTNS FIBER OPTIC CONVERTER BOX HS CODE 8517.62 INVOICE#8000009606 EITU1288699 001 2PLTS=55CTNS+2BDLS =57 PKGS PARTS OF FURNITURE, OF OTHER MATERIALS VHM ARM TRANSPORT LOCK - SLIDE-IN PLATE 4 PLTS = 32 CTNS H.S.CODE 9403.99.00.00-7 EITU1288699 001 STAINLESS STEEL SCISSORS HS CODE 8213.00 PO#4504167622 ITEM PFA12831 ELECTRIC MOTOR BLM454-33 1 PLT = 1 CTN HS CODE 8501.52.4000 EITU1288699 001 BALL VALVES H.S. CODE 8481.80 5PLTS = 160 CTNS + 25 EMPTY CTNS =185PKGS SPARE PARTS FOR MARKER PEN AS PER P.O. NO.4504178954 D-RING SHARPIE MINI EITU1288699 001 HS CODE 73269090 HIGH-PRCISION CONTROL MODEL H.S.CODE 9015400000 6 PLTS = 96 CTNS POLE & PARTS HS CODE 6602.00/6603.90 METAL STAMPING PARTS EITU1288699 001 H.S. CODE 8443.99.100000 FILAMENT WIRE HS CODE 740821 RAIL KIT (PART AND ACCESSORY OF AUTOMATIC DATA PROCESSING MACHINES) H.S.CODE 8473.30 EITU1288699 001 1 PLT(1CTN) UC26098 CANISTER AS PER P.O.NO.5501231274 INVOICE NO.ST2023231901 HS CODE 8421.99 2 PLTS = 24 CTNS TRACTOR SUNSHADE ORDER NO. 5501307011 EITU1288699 001 HS CODE 8708.29 EGHS010R TSC/HPC PUMP SUB ASSY 300 PSI W/O COUPLR 30-12354A 1 CASES=1 MDF WOODEN CASE HS CODE 8413.81. WASHER,CUPPED THRUST EITU1288699 001 BUSHING-PICKER BAR PIVOT SPACER,MOISTNER COLUMN STOP SPACER,CLOSING WHEEL HS CODE 8433.90/8482.99/7318. 22 3 PLTS=86 CTNS EITU1288699 001 ELECTRONIC DRIVER P/O NO. PO134057 H.S. CODE 8504.40 2PLTS = 50CTNS ACCORDING TO SHIPPER THIS CARGO HAS NO SOLID WOOD PACKAGING, ALL PALLETS ARE PLYWOOD EITU1288699 001 ONLY. ALUMINUM DIECASTING PARTS INVOICE NO.C2312504 CCC CODE 7616.99 8 CTNS = 2 PLTS ALUMINUM DIECASTING PARTS INVOICE NO.C231238 HS CODE 7616.99 EITU1288699 001 2 PLTS=48 CTNS THE SAME THE SAME THE SAME THE SAME

PLUNGER SHARPIE GEL CHROME RING BLUE SHARPIE GEL P EN REFILL PROFILE GEL .7 MM BLACK R EFILL PROFILE GEL .7MM BLUE REFILL PRO FILE BP 1.0MM BLACK REFI LL PROFILE BP 1.0MM RE D REFILL PROFILE BP 1.0MM BL UE HS CODE: 96 089990, 96 086090 PO NO: 4504155056 , 450 4163703, 4504176992 INVOICE NO: EX/084/2324 , BMOU2016461 001 EX/085/2324 DT: 06.1 1.2023 FREIGHT CO LLECT INVOICING PARTY DHL LOG ISTICS PVT LT D 101 A, S ILVER UTOPIA, CARDINAL GRACI AS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 0 99, INDIA GST NO: 27AA ACM6824H1ZG

1 X 20 CONTAINING TOTAL 76 2 CORRUGATED BOXES 480 C ORRUGATED BOXES PLUNGER SHARPIE GE L CHROME ITEM CODE: 2175237 QTY: 14,40 0, 000 PCS PO LINE NO.000 10 PO NO. 45041437 78 I NV NO: EX/074/2324 DTD 1 6/10/2023 BOOKING INVOIC E IN029 SB NO: NET WT : 5,774.40 KGS GROSS WT: 6,187.20 KGS 282 C MSDU1264081 001 ORRUG ATED BOXES REFILL PROFIL E GEL 7MM BLACK ITEM C ODE: 2102473 QTY: 496,80 0 P CS PO LINE NO. 00010 PO. NO. 4504129156 R EF ILL PROFILE GEL .7MM BLU E ITEM CODE: 2102475 Q TY: 201,600 PCS PO LINE NO. 000 10 PO. NO. 450415 5056 REFILL PROFILE BP 1.0MM BLACK ITEM CODE: 2102479 QTY: 864,0 00 PCS PO LINE NO. 00020 PO. NO. 4504155056 MSDU1264081 001 REFILL P ROFILE BP 1.0MM RED IT EM COD E: 2102480 QTY: 15 8,400 PCS PO LINE NO. 00 040 PO. NO. 4504155056 REFILL PROFILE BP 1.0MM B LUE ITEM CODE: 2102481 QTY: 309,60 0 PCS PO LIN E NO. 00060 PO. NO. 4504 155 056 INV NO: EX/075/23 24 DTD 16/10/2023 BOOK ING INVOICE IN030 SB NO : NET WT: 2,482.76 KGS, GROSS WT: 2,946.50 KGS HS CODE MSDU1264081 001 96086090,96089990 CONTAINER NO: AGENT SEA L NO: E-SEAL NO:

ELEMENTOS DE ESCRITURA Y SUS PARTESWRITING EL EMENTS AND THEIR PARTSSHARPIE FINE TROPICAL T JX12 PZAS +SHARPIE SNOTE 12 CT. PACK ASSTDPM FLAIR VINTAGE 24CDSHARPIE TIE DYE 30CT FINENC M: 9608200

PARTES WRITING ELEMENTS AND ELEMENTOS DE ESCRITURA Y SUS PARTES WRITING ELEMENTS AND THEIR PARTS NCM 9608200 CTNR UACU8610389 ARTICULOS DE ESCRITURA SHARPIE SHARPIE STONE CD2 TGBU2358350 001 FINE A NCM 960820 CARGA CONSOLIDADA UACU8610389 001 ASSTD SHARPIE STONE CD4 ASSTD SHARPIE SNOTE 12 CT. PACK ASSTD SHARPIE VINTAGE 8CT SHARPIE VINTAGE 18CT SHARPIE TIE DYE 12CT FINE ASST SHARPIE PORTRAITS/CORE 24 SHARPIE FINE OS 14X12 SHARPIE PM+HLKIT CD4 SHARPIE FINE TROPICAL UACU8610389 001 TJX12 PZAS NCM 960820 CARGA CONSOLIDADA

1780478 - SHARPIE GEL HL O/S - FL YELLOW P/O

"CORALS SKIRT CO-ORD HS CODE: 610453000000 2 CTNS 8,42 KG S CORALS SKIRT CO-ORD TALL H S CODE: 610453000000 2 CTNS 11,30 KGS GECKO TOP HS CODE : 611030100000 2 CTNS 19,32 KGS SHARPIE CARDI HS CODE: MRKU2241187 001 611030990000 2 CTNS 8,31 KG S TEENAGE DIRTBAG HS CODE: 6 11030100000 3 CTNS 15,85 KG S SNOW WHITE TOP HS CODE: 61 1030100000 2 CTNS 9,41 KGS

SHARPIE WRITING DELEMENTS ELEMENTOS DE ESCRITURA Y SUS PARTES MARCADORES SHARPIE WRITING ELEMENTS AND THEIR PARTS MARKERS SHARPIE NCM 9608200 CTNR HLBU1918309 PO 8000314093 UACU5857483 001 8000314367

(PALLETS) ART & OFFICE SUPPLIES 17 FIBERBOARD BOX UN1263, PAINT, CLASS 3, III, (23.00 C CC), LIMITED QUANTITIES, 48 METAL TUBE, 0.54 ML/UNIT, PER FIBERBOARD BOX, F-E, S-E 1873937, SHARPIE PAINT FINE 1/CD WHITE NW: 14.806 KG GW: 18.199 KG CUBE: 0.198 M3 24 HR EMERGENCY CONTACT : CHEMTEC 24 HR EMERGENCY CONTACT PHONE : (800) 424-9300 OR (703) 527-3887 CONTRACT NUMBER : CNN647788 1873937, REF# SO #1046381727 & 1046381788, 38605743, 8000310464 (Harmonized Code: 960820) ( 17 Fibreboard boxes-4G - 14.806 kgs. )Substance Name(Proper Shipping Name): PAINT NA Class: 3 Label/Subrisk: FLAMMABLE LIQUID/- UN#: UN1263 Packaging Group: III Flash Point: 23 C Emergency Phone: +17035273887

PLUNGER SHARPIE GEL CHRO ME PO. NO. 45041 00410 INV NO: EX/044/2324 DTD 20/07/2023 SB NO: 258827 4 DTD 20/07/2023 HS CO DE 9 6089990 FREIGHT COLL ECT INVOICING PARTY DH L LOGISTICS PVT LTD 101 A, SILVER UT OPIA, CARD INAL GRACIAS ROAD, CHAKA LA, A NDHERI (E), MUMBAI 400 099, INDIA GST NO: MSMU2282810 001 2 7AAACM6824H1ZG

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S): 9 PALLETS - ECOVAP , HDPE EVAPORATIVE MATRIX PLASTIC PANELS 1 PALLET - 30 - 1/4IN ABS SPLASH PANEL SHEETS & WALKING SURFACE 1 PALLET - MISCELLANEOUS BUILDING MATERIAL AS FOLLOWS: 1 - THICK RUBBER STALL MAT 2000 - YELLOW HDPE PLASTIC PINS 800 - BLUE HDPE CLIPS 8 - STAINLESS STEEL SPRAY NOZZELS 5 - 1" FIBERGLASS GRATES 5 - 1" FIBERGLASS GRATES 3 - SPEED LEVELS 5 - SHARPIE MARKERS 1 - TAPE MEASURE 4 - T-24 SCREW DRIVER HEADS 4 - T-20 SCREW DRIVER HEADS 2 - BIT IMPACT ATTACHMENTS 2 - LARGE SCREWDRIVER 2 - SET OF CHANNEL LOCKS 1 - TOOL BELT 1 - 1" DRILL BIT 1 - 1" HOLE SAW 3 - SAFETY GLASSES 3 - HIGH VISIBILITY VESTS 3 - HARD HATS 1 - SOCKET SET 4 - HAMMER HOLDERS 4 - 1/8" DRILLS BITS 4 - RUBBER MALLETS HS #3921.90.0000 FREIGHT PREPAID DTHC COLLECT SH> FAX: 732.530.2071 CN> VANESSAPILLAY@ECUWORLDWIDE.COM NP> VANESSAPILLAY@ECUWORLDWIDE.COM FW> INFO@ASAMANAGEMENTCORP.COM

WHEEL BEARING UNIT WHEEL BEARING UNIT WHEEL BEARING UNIT WHEEL BEARING UNIT KNIFE GATE VALVE PART FOR CARCOOLER OIL PUMP KOCU5045200 001 WHEEL BEARING UNIT EMBEDDED HUB WHEEL BEARING UNIT CRANK SHAFT DAMPER PULLEY BOLT WHEEL BEARING UNIT WHEEL BEARING UNIT USB CHG ONLY ASM KOCU5045200 001 MARKER PEN NEW AUTOMOTIVE PART BEARINGS CRANK SHAFT DAMPER PULLEY PAPER ROLL WHEEL BEARING UNIT CRANK SHAFT DAMPER PULLEY HOT STAMPINGLABELWRAP SHARPIE PEN KOCU5045200 001 BOLT BEARINGS NEW AUTOMOTIVE PART BEARINGS USB CHG ONLY ASM NEW AUTOMOTIVE PART NEW AUTOMOTIVE PART NEW AUTOMOTIVE PART KOCU5045200 001 NEW AUTOMOTIVE PART

ON 44 PALLETS POLYESTER FILTERS ITEM 00010 MA TERIAL 1990253 POCKET ACCENT CPE2562 ITEM 000 20 MATERIAL 2151883 SHARPIE FINE CPE2861/R PO 4504125513 HTS 96089960

REFILL PROFILE GEL .7MM BL ACK PLUNGER SHAR PIE GEL PEN RT PLUNGER SHARPIE G EL PVD S /B # 1611025 DT. 08/06/2023, 1611029 DT.08/ 0 6/2023, 1611070 DT.08/06/ 2023 PO NO 45041 00412, 4504026296, 4504122728 H TS NO. 9608 6090, 96089990 STYLE NO. 2102473, 21752 37, 2 120270 NET WT. 533 0.070 KGS FREIGHT COL MSDU1291092 001 LEC T INVOICING PARTY DHL LOGISTICS PVT L TD 101 A, SILVER UTOPIA, CARDIN AL GRACI AS ROAD, CHAKALA , ANDHERI (E), MUMBAI 40 0 099, INDIA GST NO: 2 7AAACM6824H1ZG

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) 1 PALLET / 466.000 KGS / 1.000 CBM SCHOOL SUPPLIES 1 PALLET / 270.000 KGS / 1.793 CBM SCHOOL SUPPLIES 1 PALLET / 113.000 KGS / 1.164 CBM SCHOOL SUPPLIES 1 PALLET / 219.000 KGS / 1.982 CBM SCHOOL SUPPLIES 1 PALLET / 166.000 KGS / 1.416 CBM SCHOOL SUPPLIES 1 PALLET / 113.000 KGS / 1.636 CBM SCHOOL SUPPLIES 1 PALLET / 248.000 KGS / 2.000 CBM SCHOOL SUPPLIES 1 PALLET / 180.000 KGS / 1.645 CBM SCHOOL SUPPLIES 1 PALLET / 399.000 KGS / 1.542 CBM SCHOOL SUPPLIES 1 PALLET / 238.000 KGS / 1.605 CBM SCHOOL SUPPLIES 1 PALLET / 100.000 KGS / 1.000 CBM SCHOOL SUPPLIES 1 PALLET / 181.000 KGS / 1.510 CBM SCHOOL SUPPLIES 1 PALLET / 105.000 KGS / 1.479 CBM SCHOOL SUPPLIES 1 PALLET / 208.000 KGS / 1.479 CBM SCHOOL SUPPLIES 1 PALLET / 100.000 KGS / 1.000 CBM SCHOOL SUPPLIES 1 PALLET / 160.000 KGS / 1.384 CBM SCHOOL SUPPLIES 1 PALLET / 158.000 KGS / 1.384 CBM SCHOOL SUPPLIES 1 PALLET / 167.000 KGS / 1.416 CBM SCHOOL SUPPLIES 1 PALLET / 161.000 KGS / 1.384 CBM SCHOOL SUPPLIES 1 PALLET / 167.000 KGS / 1.416 CBM SCHOOL SUPPLIES 1 PALLET / 161.000 KGS / 1.384 CBM SCHOOL SUPPLIES 1 PALLET / 569.000 KGS / 1.479 CBM SCHOOL SUPPLIES 1 PALLET / 169.000 KGS / 1.479 CBM SCHOOL SUPPLIES 1 PALLET / 167.000 KGS / 1.416 CBM SCHOOL SUPPLIES 1 PALLET / 116.000 KGS / 1.668 CBM SCHOOL SUPPLIES 1 PALLET / 180.000 KGS / 1.479 CBM SCHOOL SUPPLIES 1 PALLET / 178.000 KGS / 1.479 CBM SCHOOL SUPPLIES 1 PALLET / 236.000 KGS / 1.573 CBM SCHOOL SUPPLIES 1 PALLET / 160.000 KGS / 1.384 CBM SCHOOL SUPPLIES 1 PALLET / 336.000 KGS / 2.045 CBM SCHOOL SUPPLIES 1 PALLET / 160.000 KGS / 1.000 CBM SCHOOL SUPPLIES 1 PALLET / 863.000 KGS / 1.762 CBM SCHOOL SUPPLIES 1 PALLET / 165.000 KGS / 1.227 CBM SCHOOL SUPPLIES 1 PALLET / 476.000 KGS / 1.793 CBM SCHOOL SUPPLIES 1 PALLET / 170.000 KGS / 1.321 CBM SCHOOL SUPPLIES 1 PALLET / 296.000 KGS / 2.097 CBM SCHOOL SUPPLIES 1 PALLET / 354.000 KGS / 2.097 CBM SCHOOL SUPPLIES 9 CARTONS / 50.000 KGS / 0.919 CBM SCHOOL SUPPLIES 3 CARTONS / 30.000 KGS / 0.063 CBM SCHOOL SUPPLIES 3 CARTONS / 87.000 KGS / 0.007 CBM SCHOOL SUPPLIES 6 CARTONS / 83.000 KGS / 0.447 CBM SCHOOL SUPPLIES 10 CARTONS / 50.000 KGS / 0.856 CBM SCHOOL SUPPLIES 1 PALLET / 142.000 KGS / 0.661 CBM SCHOOL SUPPLIES UN1263, PAINT, CALSS 3, LTD QTY 24 FIBERBOARD BOX UN1263, PAINT, CLASS 3, III, (23.00 C CC), LIMITED QUANTITIES, 48 METAL TUBE, 1.20 ML/UNIT, PER FIBERBOARD BOX, F-E, S-E 35549, SHARPIE PAINT BLACK MED UPC GW: 28.305 KGS NET MASS: 26.128 KGS CUBE: 0.099 M3 80 FIBERBOARD BOX UN1263, PAINT, CLASS 3, III, (23.00 C CC), LIMITED QUANTITIES, 48 METAL TUBE, 1.20 ML/UNIT, PER FIBERBOARD BOX, F-E, S-E 35558, SHARPIE PAINT WHITE MED UPC GW: 97.252 KGS NET MASS: 87.092 KGS CUBE: 0.329 M3 24 HR EMERGENCY CONTACT: CHEMTEC 24 HR EMERGENCY CONTACT PHONE: (800)424-9300 OR (703)527-3887 CONTRACT NUMBER: CNN647788 CN> CHILE RUT+78.080.110-7 NP> CHILE RUT+78.080.110-7 FW> 33182 UNITED STATES

ARTICULOS DE ESCRITURA SHARPIE NCM 960820CARG A CONSOLIDADAPO:

FANUC ROBODRILL ALPHA-T14IC FANUC ROBODRILL ALPHA-T14IB FANUC ROBODRILL ALPHA-T14IC BROWN AND SHARPIE NO 13 UNIUVERSAL TOOL GRINDING MACHINE

CTNS STATIONERY: MARKER PEN HS CODE: 960820 I TEM DESC. : SHARPIE PRO BULLET BLACK O/S HBL: SZXC05505 TOTAL ONE HUNDRED FORTY SEVEN (147 ) CARTON ONLY.

TLLU4202705: 9 SI / 2632 KGS, SHIPER'S L OAD AND COUNT1X40HC CONTAINER(S) BRAND NEW TRACTOR PARTSHS CODE: 8 3 PX / 550 KGS, SAFETY HELM ETSHS CODE: 6506.10.0090X20230601 559228 3 PX / 457.226 KGS, ELECTRO NICSHS CODE: 8471.41X202305315234 51 4 PX / 680.69 KGS, 10150 CA RTONSLOADED ONTO 4 PALLETSDISPENS ERSCOMPONENTS (00010526)EXPORT LI N.NLR8424890000PORT TO PORTX20230 531506985 7 SI / 659.181 KGS, SHARPIE PEN &FELT/PORS-TIPPED PENHARMONI ZED CODE: 9608200000X202305263122 153 PIECES - PEND COMMODITYX20230 5263122154 1 PX / 675.853 KGS, AQUARIU M WATER CONDITIONERHS CODE: 8421. 1 PX / 140.2 KGS, PLASTIC F ILTERS(FILTRATION EQUIPMENT)HS CO DE: 8421.99.0140NO EEI 30.37 (A) 1 PX / 183.7 KGS, SHIRTS SH IRTS (00007712)EXPORT LIC. NLR610 1200000, PORT TO PORTX20230531503 8641 2 PX / 1441.517 KGS, 5 (52 GAL) DRUMS AND8 (5 GAL) PAILSSURF SIDE 37 LIQUIDWETTING AGENTX20230 5263711402 1 PX / 711.24 KGS, 120 CASE S12 01 LB WILD RICE GRADE AHS COD

INK SHARPIE NEON ORANGE

SHARPIE WRITING ARTICLES ARTICULOS DE ESCRITURA SHARPIE NCM 960820 CARGA CONSOLIDADA

BLACK ITEM 168 CORRUGATED BOXES PACKED IN 06 PALLETS REFILL SHARPIE GEL 0.38 BLACK ITEM CODE 2100681 / QTY 806,400 PCS PO LINE NO.00020 / PO NO. 4504068033 INVOICE

RING BLACK SHARPIE GEL PEN RING BLACK SHARPIE

BOXES IN 4 PALLETS WITH MARKERS SHARPIE ULTRAFIN COSMIC COLORSURTBLIS24Z

BOXES IN 5 PALLETS WITH MARKERS SHARPIE ULTRAFIN COSMIC COLORSURTBLIS24Z

"SHIPPERS LOAD, COUNT, AND STOW 1X40HC CONTAINER(S) 216.05 LBS 20.62 CFT 1PC CPKNO 032-160VC ENTRIFUGAL PUMPS HS CODE. 841370 "377.00 LBS 63.59 CFT ENGINE PARTS HS CODES. 8421.99, 9017.30, 8481.80 HS CODE. 842199 "804.68 LBS 45.56 CFT SHARPIE MARKERS,NOS

MINING&CONSTRUCTION TOOLS 48 CORRUGATED BOXES PACKED IN 02 PALLETS RING BLACK SHARPIE GEL PEN ITEM CODE 2099801/ QTY 7,200,000 PCS PO LINE NO.00010 / PO NO. TGBU6130178 001 01.04.2023 NET WT 1942.500 KGS TOTAL 05 (FIVE) PACKAGES ONLY. 2ND NOTIFY PARTY FCA US LLC CORPORATE ACCOUNTS PAYABLE PO BOX 537927 LIVONIA LIVONIA, MI 48153-7927, US TGBU6130178 002 84.000 KGS TOTAL 01 NOS. CORRUGATE BOX ON PLYWOOD PALLET TGBU6130178 003 INVOICE NO. 1854/2022-23 DT. 23/03/ 2023 PO NO. 4510311748 DT. 25/08/ 2022 SB NO. 8775702 DT. 27-MAR-23 NET WT. 3060.000 KGS TGBU6130178 004 PURCHASE ORDER DT.19.07.2021 SB NO DT NET WT 1524.00 KGS TGBU6130178 005 84099990) FXC 3054999 FUEL INJ. SCREEN = 2000 PCS FXC 3054999 FUEL INJ. SCREEN = 2000 PCS FXC 5192439 BLOWER SEAL SPACER = 1616 PCS FXC 5192439 BLOWER SEAL SPACER = 400 PCS FXC 3054609 TGBU6130178 005 SOLENOID SHUTOFF = 330 PCS FXC 3054609 SOLENOID SHUTOFF = 324 PCS FXC 3035342 FUEL PUMP VALVE = 61 PCS FXC 3035342 FUEL PUMP VALVE = 1116 PCS FXC 3035342 FUEL PUMP VALVE = 272 PCS FXC 3035342 FUEL PUMP VALVE = 366 TGBU6130178 005 PCS INV NO. 9764 DT.27.07.2023 SB NO.8974735 DT. 31.03.2023 GR.WT. 1199.140 KGS NET WT. 1106.870 KGS FREIGHT COLLECT . XIEC NO-3196023265 PAN NO- AAACT6267D GST NO-27AAACT6267D1ZC XXATTN MR.NELSON MELENDEZ EMAIL TGBU6130178 005 NELSON.MELENDEZFMMOTORPARTS.COM XXX TEL 248 354 7719 ATTN SUSAN SMITH/ TAMMY RICE . 2ND NOTIFY PARTY - FEDERAL MOGUL MOTORPARTS 27300, WEST 11 MILE ROAD, SOUTH FIELD, MI 48034, USA ATTN MS.TINA RENAUD TEL 248 TGBU6130178 005 3547084 , FAX 248 3548972 TGBU6130178 006 TOTAL 03 (THREE) CASES ONLY TGBU6130178 008 THAN 0.5 KVAR (PLASTIC FILM CAPACITORS- POWER CAPACITORS) HS CODE 85322500, 85321000 INVOICE NO 9910092518, 9910092519/03.04.2023 BUYERS ORDER NO 3582486, 4148973 S/BILL NO. & DT NET TGBU6130178 008 WT 1662.910 KGS TOTAL 49 PACKAGES ONLY TGBU6130178 009 NO 5500353627 S/BILL NO. & DT 8974646/31.03.2023 NET WT 262.000 KGS TOTAL 01 (ONE) PACKAGES ONLY 2ND NOTIFY PARTY GARRETT MOTION SARL ZONE D ACTIVITIES LA PIECE 16, CH - 1180 ROLLE, SWITZERLAND TEL +41 21 644 27 00 TGBU6130178 009 FACSIMILE +41 21 644 27 20 TGBU6130178 010 TOTAL 20 (TWENTY) CASES ONLY TGBU6130178 011 PACKAGES ONLY TGBU6130178 012 4504058806 INVOICE EX/255/2223 DTD 28/03/2023 BOOKING INVOICE IN120 SB NO 8869631 DTD 28/03/2023 NET WT 409.68 KGS GROSS WT 502.160 PKG 48 CORRUGATED BOXES

SKY LANTERN AND SHARPIE PACK SCAC CODE:UULN N O SOLID WOOD PACKING MATERIALS.

ARTICULOS DE ESCRITURA SHARPIE HS CODE: 96082 0"CARGA CONSOLIDADA"

NISSAN EMBEDDED HUB 2DWNSTR-ASMHS CODE 8543. WHEEL BEARING UNIT WHEEL BEARING UNIT CRANK SHAFT DAMPER PULLEYVIBRATION GREASE FOLLOWER 00010 2031136 KDG-MA 60DRUM AUTO MOTIVE PARTS AL3Z3A130A OUTER TIE ROD AS LV6 OIL PUMP GEN 2(P/N JL3Z 6600 B) HMMU6521393 001 PARTS FOR ENGINE PART NO. CK4Z-9430-APART N MULTI COLOR HOT STAMPING LABELWRAP SHARPIE RT USB CHG ONLY ASM AUTO MOTIVE COMPONENTS AUTOMOTIVE COMPONENTS CAP ASSY-A/CCAP ASS Y-A/C HANON P/NO F279AJW AUTO MOTIVE COMPONENTS CX727 FRT AWD BALL BEA BOLT 997771-250INVOICE NO. 23JHB098HS CODE 73 HMMU6521393 001 BOLT 965716-251 180,000PCSHS CODE 7318.15-20 ASM DDC MEDIA MODL ASM DDC MEDIA MODL DISC, FRICTION PARTS FOR STEERING WHEEL AUTO MOTIVE PARTS P5 CRAYONS