Tag: vassar

------------ TGBU6556224 DESCRIPTION--------- 13 ( THIRTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 SYRACUSE, SYRACUSE - 2/0-3+1-1 XLP SECONDARY WOFFORD 500-500-500-350 RUST, RUST - 250-3+3/0-1 XLP SECONDARY URD TGBU6556224 001 WAKE FOREST, WAKE FOREST - 4/0-3+2/0-1 XLP SECONDARY URD NOTREDAME, NOTREDAME - 1/0-3+2-1 XLP SECONDAR VASSAR , VASSAR - 4/2 + 4/1 XLP SECONDARY URD COSTENA, COSTENA - 1/0 XLP QUAD PLEX SERVICE PERIWINKLE,PERIWINKLE - 4 AWG XLP TRIPLEX SER DROP CLAM, CLAM - 2 AWG XLP TRIPLEX SERVICE DROP TGBU6556224 001 INVOICE NO. 1324200083 DTD 04/05/2024 S. BILL NO. 9634078 DTD 04/05/2024 BUYER'S ORDER NO. PO3010-FL-O DATE: 5TH MARCH IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT : 16213.000 KGS FREIGHT COLLECT TGBU6556224 001 AMS FILE BY CMA - CGM LINE CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO : CAD0741185 -------------GENERIC DESCRIPTION-------------

SAID TO CONTAIN=- 23 (TWENTY THREE PACKAGES ONLY) CONTAINING INSULATED WIRES/CABLES/ ELEC TRIC CONDUCTORS HSN = 85444999 WAKE FOREST = WAKE FOREST - 4/0-3+2/0-1 XLP SECONDARY URD SER 4-4-4-6/1M= 3C 4AWG + 1C 6 AWG SER AL 6 00V UL 854 STEPHENS= STEPHENS - 2/2+4/1 XLP SECONDARY URD VASSAR= VASSAR - 4/2 + 4/1 XLP WHSU6592496 001 SECONDARY URD SWEETBRIAR =SWEETBRIAR - 4/0- 2+2/0-1 XLP SECONDARY URD STRANDED WIRE, CAB LE OF ALUMINIUM NOT ELECTRICALLY INSULATED HS N = 76141000 PENGUIN = PENGUIN - 4/0 AWG ACS R TULSA = TULSA - 4 4C XLP SECONDARY URD STR ANDED WIRE, CABLE OF ALUMINIUM NOT ELECTRICAL LY INSULATED HSN = 76141000 RAVEN= RAVEN - 1/0 AWG ACSR SER 2/0- 2/0-2/0-1/500 3C 2/0 WHSU6592496 001 AWG + 1C 1AWG SER AL 600V UL 854 INVOICE NO. 1132340682 DT. 26.03.2024 INVOICE NO. 11323 40683 DT. 26.03.2024 INVOICE NO. 1132340684 DT. 26.03.2024 S. BILL NO. 8643452 DT. 26.03 .2024 S. BILL NO. 8643439 DT. 26.03.2024 S. BILL NO. 8643441 DT. 26.03.2024 BUYER'S ORDE R NO. & DATE = PO2956-GA DATE= 18TH JAN-2024 BUYER'S ORDER NO. & DATE = PO2968-GA DATE= WHSU6592496 001 26TH JAN-2024 BUYER'S ORDER NO. & DATE = PO2 979-GA DATE= 8TH FEB-2024 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH I SPM 15 REGULATIONS. CUSTOM SEAL NO= BOLT51 033291 UTTAR PRADESH-201010 A/C= PARAMOUNT COMMUNICATIONS LTD

PO:LJ/49624PROJECT:PMG-S LOTS (#1)CST-01 CUST OM DRINK TABLE PO:LJ/49691 PROJECT:VASSAR COL LEGE INN&INSTITUTE PRODUCTION 2-PUBLIC SPACE (#9)IF-158-100 30"ROUND TABLE PO:LJ/49859 PRO JECT:HD LAS VEGAS 2024 (#7)CST-07 METAL BASE (#12)CST-12 METAL BASE HS CODE:940320 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLI

FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 01 X 20DRY CONTAINER WITH 51 WOODEN BOXES CONTAINING 39.748,65 LBS - BRONZE BAR PO-08162023-TM TLLU2453511 001 PO-09132023 INV EXP-15578/23 EE 24/0161-8 DU-E 24BR000037552-5 RUC 4BR5910666600017117 5703202401100944 NCM 7407.2910 INCOTERMS 2020 - CIF TLLU2453511 001 P. NET LBS 39.748,65 P. GROSS LBS 43.335,52 FREIGHT PREPAID ABROAD/ SHIP TO CONCAST METAL PRODUCTS CO 14315 STATE ROUTE BIRMINGHAM TLLU2453511 001 BIRMINGHAM 44889 - USA 2ND NOTIFY TERMOMECANICA SAO PAULO S.A. GLOGISTICATM TERMOMECANICA.COM.BR XCONT. ADDRESS SHIPPER TLLU2453511 001 BRAZIL CONTACT SAMUEL JUDA SAMUEL.OLIVEIRA TERMOMECANICA.COM.BR 55 11 4366-4778 XXCONT. ADDRESS CNEE CONTACT DAVID W VASSAR TLLU2453511 001 1-440-965-4455 DAVEVCONCAST.COM

ELECTRIC CONDUCTORS CONTAINING - 29 (TWENTY NINE DRUMS ONLY) CONTAINING INSULATED WIRE/CABLE/ ELECTRIC CONDUCTORS HSN 85444999 BMOU4486124 001 XHHW-2 AL 6AWG-R V XHHW-2 AL 1X6 AWG GREEN. PALOMINO - 2 XLP QUADRUPLEX SERVICE DROP. COCKLE COCKLE -2 AWG-2 PHASE + 4AWG ACSR PALOMINO 2 XLP BMOU4486124 001 QUADRUPLEX SERVICE DROP MHF 2/0-2/0-14/3 M MOBILE HOME FEEDER 2/0-2/0-1-4 3/0-3/0-1/0 HOLLINS HOLLINS SECONDARY URD BMOU4486124 001 XHHW-2 AL 2AWG-RB XHHW 1X2 AWG BLACK VASSAR VASSAR - 4/2 + 4/1 XLP SECONDARY URD SWEETBRIAR SWEETBRIAR 4/0-2+2/0-1 XLP BMOU4486124 001 SECONDARY URD SWEETBRIAR RUGGEDIZE INVOICE NO. 1132340375, 1132340376, 1132340377 1132340378 DT. 14.11.2023 S. BILL NO. 5344533, 5344521, 5344518, 5344520 BMOU4486124 001 DT. 14.11.2023 BUYER S ORDER NO. & DATE P02850-GA DATE 18TH SEPT-2023 P02854B2-GA DATE 9/22/2023 P02854B4-GA DATE 22TH SEPT-2023 BMOU4486124 001 P02831-GA DATE 14-AUG-2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH 15 REGULATIONS NET WT 13162.000 KGS FREIGHT COLLECT THC PREPAID BMOU4486124 001 DEST CHARGES COLLECT

1X40' HC FCL CONTAINER 24 (TWENTY FOUR) PACKAGES ONLY CONTAINING INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS WAKE FOREST: WAKE FOREST - 4/0-3+2/0-1 XLP SECONDARY URD EARLHA M4/0-4/0-4/0-4/0 VASSAR: VASSAR - 4/2 + 4/1 XLP SECONDARY URD TCNU5967386 001 MHF 4/0- 4/0-2/0-4/500 MOBILE HOME FEEDER 4/0-4/0-2/0-4/500 XHHW-2 AL 4AWG-R B : XHHW-2 1X4AWG BLACK INVOICE NO. 1132340353, 1132340354 DT: 28-10-2023 H.S.CODE: 85444999 SHIPPING BILL NO: 4962605, 4962253 DT: 28-10-2023 TCNU5967386 001 IEC CODE: 0594067715 BUYER'S ORDER NO. PO2856B1-GA, PO2854B1-GA HBL NO: 2324DEL00569 SCAC CODE: TLXY FREIGHT COLLECT EXPRESS RELEASE BILL OF LADING, NO ORIGINALS ISSUED

FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 01 X 20DRY CONTAINER WITH 37 WOODEN BOXES CONTAINING 31.216,95 LBS - BRONZE BAR PO-05222023-TM TEMU1462797 001 PO-08072023-TM INV EXP-15577/23 EE 23/9328-6 DU-E 23BR001852962-1 RUC 3BR5910666600017 1166948202311071339 NCM 7407.1010 / 7407.2910 INCOTERMS 2020 - CIF TEMU1462797 001 P. NET LBS 31.216,95 P. GROSS LBS 33.664,04 FREIGHT PREPAID ABROAD/ SHIP TO CONCAST METAL PRODUCTS 14315 STATE ROUTE WAKEMAN WAKEMAN TEMU1462797 001 44889 - EUA 2ND NOTIFY TERMOMECANICA SAO PAULO S.A. GLOGISTICATM TERMOMECANICA.COM.BR XCONT. ADDRESS SHIPPER BRAZIL CONTACT SAMUEL JUDA TEMU1462797 001 SAMUEL.OLIVEIRA TERMOMECANICA.COM.BR 55 11 4366-4778 XXCONT. ADDRESS CNEE CONTACT DAVID W VASSAR 1-440-965-4455 DAVEVCONCAST.COM

FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 01 X 20DRY CONTAINER WITH 38 WOODEN BOXES CONTAINING 30.650,37 LBS - COPPER BAR PO-08072023-TM HLBU2615797 001 PO-08162023-TM INV EXP-15861/23 EE 23/9420-4 DU-E 23BR001850725-3 RUC 3BR5910666600017 1166922202311071036 NCM 7407.1010 / 7407.2910 INCOTERMS 2020 - CIF HLBU2615797 001 P. NET LBS 30.650,37 P. GROSS LBS 33.303,55 FREIGHT PREPAID ABROAD/ SHIP TO CONCAST METAL PRODUCTS 14315 STATE ROUTE WAKEMAN WAKEMAN HLBU2615797 001 44889 - EUA 2ND NOTIFY TERMOMECANICA SAO PAULO S.A. GLOGISTICATM TERMOMECANICA.COM.BR XCONT. ADDRESS SHIPPER BRAZIL HLBU2615797 001 CONTACT SAMUEL JUDA SAMUEL.OLIVEIRA TERMOMECANICA.COM.BR 55 11 4366-4778 XXCONT. ADDRESS CNEE CONTACT DAVID W VASSAR 1-440-965-4455 HLBU2615797 001 DAVEVCONCAST.COM

42 ( FORTY TWO ) PACKAGES ONLY CONTAINING - INSULATED WIRES / CABLES/ ELECTRIC CONDUCTORS : 85444999 RAMAPO: 2-2-2 URD AL RAMAPO, VASSAR: 4-4-4 UR VASSAR TULSA: 4-4-4-4 URD AL TULSA, ERSKINE: 6-6-6 U ERSKINE CAIU7063770 001 DYKE: 2-2-2-4 URD AL DYKE, CLAFLIN: 6-6 URD A CLAFLIN 100001XHHWBLKAL: 1000 MCM ALUMINUM XHHW BLACK 1-1-1-3SERAL:1-1-1-3 SERVICE ENTRANCE TYPE R(SER)8000 SERIES ALUMINUM. 2/0-2/0-2/0-1 SERAL:2/0-2/0-2/0-1 SERVICEENTR TYPE R(SER)8000 SERIES ALUMINUM 4/0-4/0-4/0-2/0SERAL:4/0-4/0-4/0-2/0 SERVICE CAIU7063770 001 ENTRANCE TYPE R(SER)8000SERIES ALUMINUM 2-2-2-4SERAL:2-2-2-4 SERVICE ENTRANCE TYPE R(SER)8000 SERIES ALUMINUM INVOICE NO. 1132340279 DTD 18/09/2023 S. BILL NO. 4012936 DTD 18/09/2023 BUYER'S ORDER NO. 0127553 DATE : 23TH AUG-202 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS CAIU7063770 001 REGULATIONS. NET WT. 16,529.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC2114765

BRONZE BAR FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 01X20 DRY CONTAINER WITH 48 WOODEN BOXES CONTAINING FBIU0449659 001 39.716,68 LBS - BRONZE BAR PO-02102023-TM PO-05222023-TM INV EXP-15297/23 EE 23/8237-7 DU-E 23BR001650259-9 RUC 3BR591066660001711 63199202310041135 FBIU0449659 001 NCM 7407.29.10 INCOTERMS 2020 - CIF N. WEIGHT LBS 39,716.68 G. WEIGHT LBS 42,972.87 FREIGHT PREPAID ABROAD SHIP TO / ENTREGA PARA CONCAST METAL PRODUCTS 14315 STATE ROUTE FBIU0449659 001 WAKEMAN WAKEMAN 44889 - EUA 2ND NOTIFY TERMOMECANICA SAO PAULO S.A. GLOGISTICATM TERMOMECANICA.COM.BR XCONT. ADDRESS SHIPPER FBIU0449659 001 BRAZIL CONTACT MARCELA SANTOS MARCELA.SANTOS TERMOMECANICA.COM.BR 55 11 4366-4778 XXCONT. ADDRESS CNEE CONTACT DAVID W VASSAR FBIU0449659 001 1-440-965-4455 DAVEVCONCAST.COM

12 ( TWELVE ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 4/0-4/0-2/0 URD AL SWEETBRIAR SWEETBRIAR 8000: 4/0-4/0-2/0 URD AL 8000 SWEETBRIAR CONVERSE 8000: 2/0-2/0-1 URD AL 8000 CONVERSE FSCU8343767 001 0801XHHWBLKAL: 8 AWG ALUMINUM 8000SERIES XHHW BLACK BRENAU 8000: 1/0-1/0-2 URD AL 8000 BRENAU VASSAR 8000: 4-4-4 URD AL 8000 VASSAR INVOICE NO. 1132340296, 1132340297 DTD 25/09/ S. BILL NO. 4169705, 4170166 DTD 25/09/2023 BUYER'S ORDER NO. 0115458 DATE- 6/3/2022 BUYER'S ORDER NO. 0127497 DATE 24TH AUG-2023 FSCU8343767 001 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC2116811,AMC2116872 TRLU7239720 001 WAKE FOREST: 4/0-4/0-4/0-2/0 URD AL WAKE FORE STEPHENS: 2-2-4 URD AL STEPHENS DYKE:2-2-2-4 URD AL DYKE INVOICE NO. 1132340295 DTD 23/09/2023 S. BILL NO. 4141438 DTD 23/09/2023 BUYER'S ORDER NO. 0127497 DATE : 24TH AUG-202 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS TRLU7239720 001 REGULATIONS. TOTAL NET WT. 32,274.00 KGS AMS FILE BY CMA CGM FREIGHT COLLECT

------------ CAIU9680169 DESCRIPTION--------- 10 ( TEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 SWEETBRIAR 8000: 4/0-4/0-2/0 URD AL 8000 SWEETBRIAR PRATT 8000: 250-250-3/0 URD AL 8000 PRATT CAIU9680169 001 VASSAR 8000: 4-4-4 URD AL 8000 VASSAR BRENAU 8000: 1/0-1/0-2 URD AL 8000 BRENAU INVOICE NO. 1132340301 DTD 25/09/2023 S. BILL NO. 4176352 DTD 25/09/2023 BUYER'S ORDER NO. 0127497 DATE : 24TH AUG-202 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. CAIU9680169 001 NET WT. 16796.00 KGS FREIGHT COLLECT AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO CAD0707607 -------------GENERIC DESCRIPTION-------------

16 ( SIXTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS HS 85444999 PRATT: 250-250-3/0 URD AL PRATT SLIPPERY ROCK: 350-350-350-4/0 URD AL SLIPPER ROCK RUTGERS: 350 MCM URD AL RUTGERS CMAU6120184 001 S. BILL NO. 4194339 DTD 26/09/2023, IEC NO 0594067715 BUYER'S ORDER NO. 0127497 DATE : 24TH AUG-202 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. NET WT. 34247.00 KGS FREIGHT COLLECT CMAU6120184 001 AMS FILE BY CMA CGM CMAU5102442 001 VASSAR 8000: 4-4-4 URD AL 8000 VASSAR INVOICE NO. 1132340303 DTD 26/09/2023 S. BILL NO. 4194387 DTD 26/09/2023, IEC NO. 0594067715 BUYER'S ORDER NO. 0127497 DATE : 24TH AUG-202 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. CMAU5102442 001 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC2116838, AMC2116847

34 ( THRITY FOUR) PACKAGES ONL Y CONTAINING:- INSULATED WIRE S/ CABLES / ELECTRIC CONDUCTOR S HSN : 85444999 STEPHENS: 2- 2-4 URD AL STEPHENS CLAFLIN: 6-6 URD AL CLAFLIN TULSA: 4-4 -4-4 URD AL TULSA, VASSAR: 4-4 MSKU8283577 001 -4 URD AL VASSAR BRENAU: 1/0- 1/0-2 URD AL BRENAU, WESLEYAN: 350-350-4/0 URD AL WESLEYAN RAMAPO: 2-2-2 URD AL RAMAPO I NVOICE NO. 1132340248 DTD 29/0 8/2023 S. BILL NO. 3562082 DTD 29/08/2023, IEC NO.: 05940 67715 BUYER'S ORDER NO. 012 MSKU8283577 001 6970 DATE: 2ND AUG-2023 I NSULATED WIRES/ CABLES / ELECT RIC CONDUCTORS HSN : 85444999 WESLEYAN: 350-350-4/0 URD AL WESLEYAN ERSKINE: 6-6-6 URD A L ERSKINE NOTRE DAME: 1/0-1/0 -1/0-2 URD AL NOTRE DAME SWEE TBRIAR: 4/0-4/0-2/0 URD AL SWE MSKU8283577 001 ETBRIAR, DYKE: 2-2-2-4 URD AL DYKE SLIPPERY ROCK: 350-350-3 50-4/0 URD AL SLIPPERY ROCK I NVOICE NO. 1132340249 DTD 31 /08/2023 S. BILL NO. 3611165 DTD 31/08/2023, IEC NO.: 0594 067715 BUYER'S ORDER NO. 01 26970 DATE: 2ND AUG-2023 WOOD MSKU8283577 001 PACKAGING MATERIAL SHOULD COM PLY WITH ISPM 15 REGULATIONS. FREIGHT COLLECT TOTAL GROSS WT. 38147.00 KGS TOGAL NET W T. 33279.000 KGS MSKU0851217 001 -4 URD AL VASSAR BRENAU: 1/0- 1/0-2 URD AL BRENAU, WESLEYAN: 350-350-4/0 URD AL WESLEYAN RAMAPO: 2-2-2 URD AL RAMAPO I NVOICE NO. 1132340248 DTD 29/0 8/2023 S. BILL NO. 3562082 DTD 29/08/2023, IEC NO.: 05940 67715 BUYER'S ORDER NO. 012 MSKU0851217 001 6970 DATE: 2ND AUG-2023 I NSULATED WIRES/ CABLES / ELECT RIC CONDUCTORS HSN : 85444999 WESLEYAN: 350-350-4/0 URD AL WESLEYAN ERSKINE: 6-6-6 URD A L ERSKINE NOTRE DAME: 1/0-1/0 -1/0-2 URD AL NOTRE DAME SWEE TBRIAR: 4/0-4/0-2/0 URD AL SWE MSKU0851217 001 ETBRIAR, DYKE: 2-2-2-4 URD AL DYKE SLIPPERY ROCK: 350-350-3 50-4/0 URD AL SLIPPERY ROCK I NVOICE NO. 1132340249 DTD 31 /08/2023 S. BILL NO. 3611165 DTD 31/08/2023, IEC NO.: 0594 067715 BUYER'S ORDER NO. 01 26970 DATE: 2ND AUG-2023 WOOD MSKU0851217 001 PACKAGING MATERIAL SHOULD COM PLY WITH ISPM 15 REGULATIONS. FREIGHT COLLECT TOTAL GROSS WT. 38147.00 KGS TOGAL NET W T. 33279.000 KGS

------------ GESU6699327 DESCRIPTION--------- 21 ( TWENTY ONE ) PACKAGES ONLY - INSULATED WIRES,CABLES/ELECTRIC CONDUCTORS HS 85444999 ALUMINIUM CONDUCTOR, MULTICORE, 6-6-6 AWG (13 MM2) XLPE INSULATED CABLE ERSKINE: 6-6-6 URD AL ERSKINE GESU6699327 001 ALUMINIUM CONDUCTOR, MULTICORE, 1/0-1/0-1/0-2 XLPE INSULATED CABLE NOTRE DAME: 1/0-1/0-1/0-2 URD AL NOTRE ALUMINIUM CONDUCTOR MULTICORE 4-4-4 AWG XLPE INSULATED CABLE VASSAR: 4-4-4 URDAL VASSAR ALUMINIUM CONDUCTOR,MULTICORE, 1/0-1/0-2 AWG INSULATED GESU6699327 001 CABLE BRENAU: 1/0-1/0-2 URD AL BRENAU INVOICE NO. 103230089 DTD 16/08/2023 S. BILL NO. 3232524 DTD 16/08/2023 BUYER'S ORDER NO. 0126849 DATE : 21TH JULY-20 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS REGULATIONS. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT GESU6699327 001 MASTER BILLS NO CAD0702709 FREIGHT COLLECT NET WT. 15,682.000 KGS AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION-------------

HOUSEHOLD GOODS PERSONAL EFFTS 1 OF 1 - GWT 463 - NWT 223 - CUBE 46 BTFA - VASSAR, ALEJANDRO - A1C - QIFL0096644

------------ CMAU5786469 DESCRIPTION--------- 18 ( EIGHTEEN ) PACKAGES ONLY CONTAINING - HSN : 85444999 ALUMINIUM CONDUCTOR MULTICORE 2/0-2/0-1AWG XL INSULATED CABLE - CONVERSE: 2/0-2/0-1 URD AL CONVERSE ALUMINIUM CONDUCTOR MULTICORE 1/0-1/0-1/0 AWG CMAU5786469 001 INSULATED CABLE-BERGEN: 1/0-1/0-1/0 URD AL BERGEN ALUMINIUM CONDUCTOR MULTICORE 2-2-2 AWG XLPE INSULATED CABLE- RAMAPO: 2-2-2 URD AL RAMAPO ALUMINIUM CONDUCTOR MULTICORE 1/0-1/0-2AWG XL INSULATED CABLE- BRENAU: 1/0-1/0-2 URD AL BRE ALUMINIUM CONDUCTOR MULTICORE 1/0-1/0-1/0-2 A XLPE INSULATED CABLE- CMAU5786469 001 NOTRE DAME: 1/0-1/0-1/0-2 URD AL NOTRE DAME ALUMINIUM CONDUCTOR MULTICORE 4-4-4 AWG XLPE INSULATED CABLE- VASSAR: 4-4-4 URD AL VASSAR ALUMINIUM CONDUCTOR MULTICORE 4-4-4-4 AWG XLP INSULATED CABLE- TULSA: 4-4-4-4 URD AL TULSA INVOICE NO. 103230059 DTD 08/07/2023 S. BILL NO. 2318758 DTD 08/07/2023 BUYER'S ORDER NO. 0125165 DATE : 19TH MAY-202 CMAU5786469 001 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS 15 REGULATIONS. NET WT. 15,573.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0697643 FREIGHT COLLECT AMS FILE BY CMA CGM CMAU5786469 001 -------------GENERIC DESCRIPTION-------------

FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 01X20 DRY CONTAINER WITH 46 WOODEN BOXES CONTAINING 36.296,30 LBS - BRONZE BAR UACU3964590 001 PO-01032023-TM PO-02102023-TM PO-06142023-TM INV EXP-15042/23 EE 23/6821-5 DU-E 23BR001340496-0 RUC 3BR5910666600017 1158389202308160746 UACU3964590 001 NCM 7407.29.10 INCOTERMS 2020 - CIF N. WEIGHT LBS 36.296,30 G. WEIGHT LBS 39.421,33 FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED SHIP TO / ENTREGA PARA UACU3964590 001 CONCAST METAL PRODUCTS 14315 STATE ROUTE WAKEMAN WAKEMAN 44889 - EUA 2ND NOTIFY TERMOMECANICA SAO PAULO S.A. GLOGISTICATM UACU3964590 001 TERMOMECANICA.COM.BR XCONT. ADDRESS SHIPPER BRAZIL CONTACT MARCELA SANTOS MARCELA.SANTOS TERMOMECANICA.COM.BR 55 11 4366-4778 XXCONT. ADDRESS CNEE UACU3964590 001 CONTACT DAVID W VASSAR 1-440-965-4455 DAVEVCONCAST.COM

FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 01X20 DRY CONTAINER WITH 46 WOODEN BOXES CONTAINING 40.425,50 LBS - BRONZE BAR FBIU0165879 001 PO-02102023-TM INV EXP-15163/23 EE 23/6504-2 DU-E 23BR001294547-0 RUC 3BR591066660001711 57642202308081429 NCM 7407.29.10 INCOTERMS 2020 - CIF FBIU0165879 001 N. WEIGHT LBS 40.425,50 G. WEIGHT LBS 43.521,80 FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED SHIP TO / ENTREGA PARA CONCAST METAL PRODUCTS 14315 STATE ROUTE FBIU0165879 001 WAKEMAN WAKEMAN 44889 - EUA 2ND NOTIFY TERMOMECANICA SAO PAULO S.A. GLOGISTICATM TERMOMECANICA.COM.BR XCONT. ADDRESS SHIPPER FBIU0165879 001 BRAZIL CONTACT MARCELA SANTOS MARCELA.SANTOS TERMOMECANICA.COM.BR 55 11 4366-4778 XXCONT. ADDRESS CNEE CONTACT DAVID W VASSAR FBIU0165879 001 1-440-965-4455 DAVEVCONCAST.COM

FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 01X20 DRY CONTAINER WITH 46 WOODEN BOXES CONTAINING 35.873,04 LBS - BRONZE BAR TRHU1841460 001 PO-01032023-TM PO-02152023-TM INV EXP-14913/23 EE 23/6503-6 DU-E 23BR001294151-2 RUC 3BR59106666000171157 639202308081359 NCM 7407.29.10 TRHU1841460 001 INCOTERMS 2020 - CIF N. WEIGHT LBS 35.873,04 G. WEIGHT LBS 39.006,84 FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED SHIP TO / ENTREGA PARA CONCAST METAL PRODUCTS TRHU1841460 001 14315 STATE ROUTE WAKEMAN WAKEMAN 44889 - EUA 2ND NOTIFY TERMOMECANICA SAO PAULO S.A. GLOGISTICATM TERMOMECANICA.COM.BR TRHU1841460 001 XCONT. ADDRESS SHIPPER BRAZIL CONTACT MARCELA SANTOS MARCELA.SANTOS TERMOMECANICA.COM.BR 55 11 4366-4778 XXCONT. ADDRESS CNEE CONTACT TRHU1841460 001 DAVID W VASSAR 1-440-965-4455 DAVEVCONCAST.COM

FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 01X20 DRY CONTAINER WITH 24 WOODEN BOX ES CONTAINING: 19.587,7 6 LBS - BRONZE BAR PO-011 72023-TM INV: EXP-15164/23 EE: 23/6466-5 DUE: 23BR0012 HASU1092986 001 30366-4 RUC: 3BR591066660001 711 56609202307280938 NCM: 7407.29.10 INCOTERMS 2020 - CIF N. WEIGHT LBS: 19.587,7 6 G. WEIGHT LBS: 21.203,71 CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE: TREATED A HASU1092986 001 ND CERTIFIED SHIP TO / EN TREGA PARA: CONCAST METAL PR ODUCTS 14315 STATE ROUTE W AKEMAN WAKEMAN 44889 - EUA 2ND NOTIFY TERMOMECANI CA SAO PAULO S.A. GLOGISTICA TM@ TERMOMECANICA.COM.BR -CONT. ADDRESS SHIPPER: HASU1092986 001 BRAZIL CONTACT: MARCELA SAN TOS MARCELA.SANTOS@ TERMOM ECANICA.COM.BR 55 11 4366-47 78 --CONT. ADDRESS CNEE CONTACT: DAVID W VASSAR 1-440-965-4455 DAVEV@CONC AST.COM

ELECTRIC CONDUCTORS 36 (THIRTY SIX PACKAGES ONLY) CONTAINING INSULATED WIRES/CABLES/ ELECTRIC CONDUCTORS HSN 85444999 DYKE (DYKE - 2/3+4/1 CAIU4267039 001 XLP SECONDARY URD) MHF2-2-2-4/1M (MOBILE HOME FEEDER2-2-2-4) MHF4/0-4/0-2/0-4/500 (MOBILE HOME FEEDER 4/0-4/0-2/0-4/500) STEPHENS STEPHENS - 2/2+4/1 XLP SECONDARY CAIU4267039 001 URD SEU4-4-6/1M (2C 4 AWG + 1C 6 AWG SEU AL 600V UL 854 GRAY) VASSAR (VASSAR - 4/2 + 4/1 XLP SECONDARY URD) CAIU4267039 001 VOLUTA VOLUTA - 6 AWG XLP TRIPLEX SERVICE DROP SHEPHERD (SHEPHERD - 6 AWG XLP DUPLEX SERVICE DROP) APPALOOSA (APPALOOSA - 4/0 XLP QUAD PLEX SERVICE DROP) ZUZARA (ZUZARA - CAIU4267039 001 4/0 XLP TRIPLEX SERVICE DROP) INVOICE NO. 1132340186 DT. 05.07.2023 S. BILL NO. 2248047 DT. 05.07.2023 CAIU4267039 001 BUYER S ORDER NO. & DATE PO2696B-GA DATE 26-MAY-2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM CAIU4267039 001 15 REGULATIONS. NET WT 13709.000 KGS FREIGHT COLLECT THC PREPAID DEST CHARGES COLLECT

------------ TCLU1811227 DESCRIPTION--------- 14 ( FOURTEEN ) PACKAGES ONLY CONTAINING - INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS : 85444999 2/0-2/0-2/0-1 SERAL: 2/0-2/0-2/0-1 SERVICE ENTRANCE TYPE R (SER) 8000 SERIES ALUMINUM TCLU1811227 001 6-6-6-6 SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE (SER) 8000 SERIES ALUMINUM BRENAU: 1/0-1/0-2 URD AL BRENAU MONMOUTH: 4/0-4/0-4/0 URD AL MONMOUTH VOLUTA: 6-6-6 ACSR VOLUTA TRI AL XLP S.L. RIDER: 500-500-350 URD AL RIDER NOTRE DAME: 1/0-1/0-1/0-2 URD AL NOTRE DAME VASSAR: 4-4-4 URD AL VASSAR TCLU1811227 001 INVOICE NO. 1132340159, 1132340160, 11323401 1132340162, 1132340163 DTD 23/06/2023 S. BILL NO. 1963500, 1963502, 1963504, 19635 1963518 DTD. 23/06/2023 BUYER'S ORDER NO. 0114388 DATE 28TH APRIL-202 BUYER'S ORDER NO. 0121186 ORDERED 11TH JAN-20 BUYER'S ORDER NO. 0122218 DATE 1/31/2023, BUYER'S ORDER NO. 0123324 DATE: 16TH MARCH-2 TCLU1811227 001 BUYER'S ORDER NO. 0115458 DATE 6/3/2023 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS 15 REGULATIONS. FREIGHT COLLECT TOTAL GROSS WEIGHT: 16405.000 KGS TOTAL NET WEIGHT: 14525.000 KGS -------------GENERIC DESCRIPTION------------- TCLU1811227 001 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO CAD0695686

1X40' HC CONTAINER 17 (SEVENTEEN) PACKAGES ONLY CONTAINING INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS MONMOUTH: MONMOUTH - 4/0 3C XLP SECONDARY UR VASSAR VASSAR - 4/2 + 4/1 XLP SECONDARY URD DYKE DYKE - 2/3+4/1 XLP SECONDARY URD TULSA: TULSA - 4 4C XLP SECONDARY URD BMOU5421220 001 WAKE FOREST WAKE FOREST - 4/0-3+2/0-1 XLP SECONDARY URD INVOICE NO. 1132340124 DT: 07.06.2023 SHIPPING BILL NO: 1589891 DT: 07.06.2023 HS CODE: 85444999 BUYER'S ORDER NO. PO2688 GA BMOU5421220 001 IEC CODE: 0594067715 HBL NO: 2324DEL00205 SCAC CODE: TLXY FREIGHT COLLECT

37 ( THRITY SEVEN ) PACKAGES ONLY CONTAININ INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS : 85444999 VASSAR: 4-4-4 URD AL VASSAR, DYKE: 2-2-2-4 UR DYKE RAMAPO: 2-2-2 URD AL RAMAPO, VASSAR : 4-4-4 U VASSAR TCLU9816781 001 VASSAR : 4-4-4 URD AL VASSAR S.L., TULSA:: 4- URD AL TULSA 0601XHHWBLKAL: 6 AWG ALUMINUM XHHW BLACK DYKE :2-2-2-4 URD AL DYKE INVOICE NO. 1132340129, 1132340130, 11323401 DTD 10/06/2023 S. BILL NO. 1667555, 1667835, 1668004 DTD 10/06/2023 TCLU9816781 001 BUYER'S ORDER NO. 0121186 ORDERED 11TH JAN-20 BUYER'S ORDER NO. 0115458 DATE-6/3/2022 BUYER'S ORDER NO. 0114388 ORDERED 28TH APRIL- IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS 15 REGULATIONS. TOTAL GROSS WT. 18070.00 KGS TOTAL NET WT. 16046.00 KGS TCLU9816781 001 FREIGHT COLLECT AMS FILE BY CMA CGM 7 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC2080655

1X40' HC FCL CONTAINER 22 (TWENTY TWO) PACKAGES ONLY CONTAINING INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS STEPHENS STEPHENS . 2/2+4/1 XLP SECONDARY U VASSAR VASSAR - 4/2 + 4/1 XLP SECONDARY URD DYKE DYKE - 2/3+4/1 XLP SECONDARY URD HUNTER 2/0-2/0-2/0 HUNTER 2/0-2/0-2/0 SEGU6212958 001 INVOICE NO. 1132340119 DT: 03.06.2023 SHIPPING BILL NO: 1510870 DT: 03.06.2023 HS CODE: 85444999 BUYER'S ORDER NO. PO2688 GA IEC CODE: 0594067715 HBL NO: 2324DEL00202 SEGU6212958 001 SCAC CODE: TLXY FREIGHT COLLECT

1X40' HC FCL CONTAINER 20 (TWENTY) PACKAGES ONLY CONTAINING INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS PRATT PRATT-250-2+3/0-1 XLP SECONDARY URD HUNTER-2/0-2/0-2/0 HUNTER-2/0-2/0-2/0 STEPHENS STEPHENS . 2/2+4/1 XLP SECONDARY U STEPHENS STEPHENS . 2/2+4/1 XLP SECONDARY U BSIU8081388 001 S.L VASSAR VASSAR-4/2+4/1 XLP SECONDARY URD TULSA TULSA - 4 4C XLP SECONDARY URD INVOICE NO. 1132340108 DT: 27.05.2023 SHIPPING BILL NO: 1342919 DT: 27.05.2023 HS CODE: 85444999 BSIU8081388 001 BUYER'S ORDER NO. PO 2686-1 IEC CODE: 0594067715 HBL NO: 2324DEL00189 SCAC CODE: TLXY FREIGHT COLLECT

INSULATED WIRES/CABLES CONTAINING - 28 ( TWENTY EIGHT ) PACKAGES ONLY CONTAINING - INSULATED WIRES/CABLES/ ELECTRIC CONDUCTORS DFSU6639271 001 HSN 85444999 VASSAR VASSAR - 4/2 + 4/1 XLP SECONDARY URD BRENAU ALUM BRENAU - 1/0-2+2-1 XLP SECONDARY URD CONCH CONCH - 2 AWG XLP TRIPLEX SERVICE DROP DFSU6639271 001 MONMOUTH MONMOUTH - 4/0 3C XLP SECONDARY URD TULSA TULSA - 4 4C XLP SECONDARY URD INVOICE NO. 1132340099 DATED 20.05.2023 S. BILL NO. 1168179 DATED 20/05/2023 DFSU6639271 001 BUYERS ORDER NO. PO 2683 IEC NO. 0594067715 NET WT. 15443 KGS FREIGHT PREPAID WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. DFSU6639271 001 SCAC CODE OLLI HBL NO 146613001450

392490 (CG) 392490 (HS) USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FOR EXPORT NOT RESALE MARKS AND NUMBERS: DANIEL JEREMIAH VASSAR C/O AFRICA MOBILITY SERVICES LARGO JOSE RIGIO 21 LUANDA, ANGOLA 244 938 027308

LBS - BRONZE BAR CONTAINING 40.291,03 LBS - BRONZE BAR PO-08032022-TM PO-09092022-TM PO-09132022-TM INV EXP-14372/23 CAIU3386497 001 EE 23/2031-2 DUE 23BR000388570-2 RUC 3BR591066660001711 41975202303131223 NCM 7407.29.10 INCOTERMS 2020 - CIF N. WEIGHT LBS 40.291,03 G. WEIGHT LBS 43.315,69 CAIU3386497 001 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED SHIP TO / ENTREGA PARA CONCAST METAL PRODUCTS 14315 STATE ROUTE WAKEMAN WAKEMAN CAIU3386497 001 44889 - EUA 2ND NOTIFY TERMOMECANICA SAO PAULO S.A. GLOGISTICATM TERMOMECANICA.COM.BR XCONT. ADDRESS SHIPPER BRAZIL CONTACT MARCELA SANTOS CAIU3386497 001 MARCELA.SANTOS TERMOMECANICA.COM.BR 55 11 4366-4778 XXCONT. ADDRESS CNEE/NOTIFY CONTACT DAVID W VASSAR 1-440-965-4455 DAVEVCONCAST.COM CAIU3386497 001 XXXCENTRO/RIO DE JANEIRO CEP 20070 022 TEL (21) 3232-1950

BRONZE BAR FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 39.262,55 LBS - BRONZE BAR PO-08032022-TM PO-08182022-642-TM UACU3821060 001 PO-08232022-TM PO-09132022-TM PO-11282022-TM INV EXP-14373/23 EE 23/ 1678-6 DUE 23BR000318437-2 RUC 3BR591066660001711 40892202303010857 UACU3821060 001 NCM 7407.10.10 / 7407.29.10 INCOTERMS 2020 - CIF N. WEIGHT LBS 39.262,55 G. WEIGHT LBS 42.830,69 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED SHIP TO / ENTREGA PARA UACU3821060 001 CONCAST METAL PRODUCTS 14315 STATE ROUTE WAKEMAN WAKEMAN 44889 - EUA 2ND NOTIFY TERMOMECANICA SAO PAULO S.A. GLOGISTICATM UACU3821060 001 TERMOMECANICA.COM.BR XCONT. ADDRESS SHIPPER BRAZIL CONTACT MARCELA SANTOS MARCELA.SANTOS TERMOMECANICA.COM.BR 55 11 4366-4778 XXCONT. ADDRESS CNEE/NOTIFY UACU3821060 001 CONTACT DAVID W VASSAR 1-440-965-4455 DAVEVCONCAST.COM

1X40 HC CONTAINER 53 DRUMS (FIFTY THREE DRUMS ONLY) PLASTIC INSULATED ELECTRICAL CABLES TOTAL QUANTITY - 53228 FEETS QTY IN DRUM ITEM CODE NO DESCRIPTION OF GOODS 20 DRUMS A4-03URD00R1000 4/3 URD AL VASSAR QT SEGU4402753 001 FEET -20220 2 DRUMS A350-03URD50R1000 350/2+4/0-1 URD AL WESLEYAN QTY IN FEET -1860 2 DRUMS A2/0-03URD50R1000 2/0-2+1/1 URD AL CONVERSE QTY IN FEET 1984 15 DRUMS A2/0-04URD50R1000 2/0-3+1-1 URD AL SYRACUSE QTY IN FEET -15164 SEGU4402753 001 10 DRUMS A2/0-03URD00 2/0-3 URD AL HUNTER QTY FEET -10154 4 DRUMS A3/0-03URD50 3/0-2+1/0-1 URD AL HOLLI QTY IN FEET -3846 PURCHASE ORDER NO :-00124270 DT: 18.08.2022 PURCHASE ORDER NO :-00124077 DT: 21.07.2022 SEGU4402753 001 HS CODE : 85444920 S.BILL NO : 6324353 DT. 21.12.2022 GROSS WEIGHT : 14347.000 KGS NET WEIGHT : 10995.000 KGS HBL NO : MUNYC22C0151 AMS FILING : SELF SCAC CODE : OSTI FREIGHT COLLECT SEGU4402753 001 CIN OR TRADE REGISTER NUMBER: U60200MH2014PTC258588

MEDICAL EQUIPMENT 7 PACKAGE (S) 7 PACKAGES MEDICAL EQUIPMENT "SOMATOM GO.OPEN PRO" LITHIUM ION BATTERIES IN COMPLIANCE HMCU9085420 001 WITH SP 188 IMDG-CODE, SEE DOCUMENT THAT ACCOMPANIES THE SHIPMENT HS-CODE 902214 VASSAR BROTHERS MEDICAL 45 READE PL 12601 POUGHKEEPSIE HMCU9085420 001 NEW YORK FREIGHT PREPAID

VASSAR BROTHERS MEDICAL CENTER PREMIUM SNAP ENVELOPE 232 BLUENO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT

26 ( TWENTY SIX ) PACKAGE S ONLY CONTAINING - INSU LATED WIRES/ CABLES / ELEC TRIC COND UCTORS HSN : 8544 4999 VASSAR:4-4-4 URD AL VASSAR RUST: 250-250-25 0-3/0 URD AL RUST 4/0-4/ 0-4/0-2/0 SERAL : 4/0-4/0- 4/0-2/0 SE RVICE ENTRANCE T YPE R (SER) 8000 SERIRES A LUMINUM DYKE:2-2-2-4 URD AL DYKE 1/0-1/0- CARU5188075 001 1/0- 2 SERAL : 1/0-1/0-1/0-2SER VICE ENTRANCE TYPE R (SER) 8000 SERIES ALUMINUM INVOICE NO. 1036000080 DT D 27/07/2022 S. BILL NO . 3109419 DTD 27/07/2022 IEC NO. 059406771 5 BU YER'S ORDER NO. 0113428 D ATE- 25.03. 2022 WOOD PAC KAGING MATERIAL SHOULD COM PL Y WITH ISPM 15 REGULATI ONS. NET WT.: 16,4 49.000 KGS FREIGHT PREPAID

= 4 PACKAGES 22480 KGS 20 NO. ALUMINIUM-GLASS-CARRIER FRAME-FACADE-ELEMENT WITH ACC. = 2 PACKAGES 9500 KGS 4 NO. ALUMINIUM-GLASS-CCFFACADE-EL EMENT = 2 PACKAGES 9500 KGS 4 NO. ALUMINIUM-GLASS-CCFFACADE-EL EMENT = 2 PACKAGES 24287 KGS 285 NO. STEEL ASSEMBLY, NC 001 STEEL TRANSOMS, SHEETS WITH ACC., FOR FACADE CONSTRUCTION FOR FOR PROJECT MIT SCHWARZMANN, CAMBRIDGE HS-CODE 761090, 730890 DELIVERY ADDRESS PERMASTEELISA NORTH AMERICA, MIT SITE 51 VASSAR STREET, MIT BLDG 44, MA 02139 CAMBRIDGE, USA

PLASTIC INSULATED ELECTRICAL CABLEVASSAR-URD ALUMINIUM WIRE-1350 WIRES(600V/VASSAR/2X4)21. 1)AWG+4AWG(21.1))PLASTIC INSULATED ELECTRICAL CABLENOTRE DAME-URD ALUMINUM WIRE-1350 SERIE S(600 V/NOTRE DAME/3X1/0AWG-53.5+2AWG-33.6)PL ASTIC INSULATED ELECTRICAL CABLEWOFFORD-URD A LUMINIUM WIRE-1350 SERIES(600V/WOFFORD/3X500M MSMU8180435 001 CM-253+350MCM-177)PLASTIC INSULATED ELECTRICA L CABLEERSKINE-URD ALUMINIUM WIRE-1350 SERIES (600V/ERSKINE/2CX6AWG(13.3)+6AWG(13.3))PLASTI C INSULATED ELECTRICAL CABLE6 XHHW B

COPPER BARS CONTAINING 39.960,30 LBS - BRONZE BAR PO-03152022 PO-03302022-TM PO-05112022-TM PO-05242022-TM UACU3856641 001 INV EXP-13398/22 EE 22/ 6354-6 DUE 22BR001209504-2 RUC 2BR591066660001711 21921202207181402 NCM 7407.29.10 / 7407.10.10 UACU3856641 001 INCOTERMS 2020 - CIF N. WEIGHT LBS 39.960,30 G. WEIGHT LBS 43.074,30 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED SHIP TO / ENTREGA PARA CONCAST METAL PRODUCTS UACU3856641 001 14315 STATE ROUTE WAKEMAN WAKEMAN 44889 - EUA XCONT. ADDRESS SHIPPER BRAZIL CONTACT MARCELA SANTOS MARCELA.SANTOS UACU3856641 001 TERMOMECANICA.COM.BR 55 11 4366-4778 XXCONT. ADDRESS CNEE/NOTIFY CONTACT DAVID W VASSAR 1-440-965-4455 DAVEVCONCAST.COM XXX - SALA 501 UACU3856641 001 CENTRO/RIO DE JANEIRO CEP 20070 022 TEL (21) 3232-1950

BRONZE BAR CONTAINING 39.628,55 LBS - BRONZE BAR PO-03152022 PO-03292022-TM PO-03302022-TM PO-05112022-TM TCLU2825143 001 PO-05242022-TM PO-06112021-TM INV EXP-13111/22 EE 22/ 6122-6 DUE 22BR001162338-0 RUC 2BR591066660001711 21223202207100746 TCLU2825143 001 NCM 7407.29.10 / 7407.10.10 INCOTERMS 2020 - CIF N. WEIGHT LBS 39.628,55 G. WEIGHT LBS 42.972,87 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TCLU2825143 001 SHIP TO / ENTREGA PARA CONCAST METAL PRODUCTS 14315 STATE ROUTE WAKEMAN WAKEMAN 44889 - EUA XCONT. ADDRESS SHIPPER BRAZIL TCLU2825143 001 CONTACT MARCELA SANTOS MARCELA.SANTOS TERMOMECANICA.COM.BR 55 11 4366-4778 XXCONT. ADDRESS CNEE/NOTIFY CONTACT DAVID W VASSAR 1-440-965-4455 TCLU2825143 001 DAVEVCONCAST.COM XX501 CENTRO/RIO DE JANEIRO CEP 20070 022 TEL (21) 3232-1950

45 ( FORTY FIVE ) PACKAGES ONLY CONTAINING INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS 85444999 6-6-6-6SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE R(SER)8000 SERIES ALUMINUM 6-6-6-6SERAL:6-6-6-6 SERVICE ENTRANCE TYPE R( 8000 SERIES ALUMINUM(S.L) TGHU6311178 001 50001XHHWBLKAL: 500 MCM ALUMINUM XHHW BLACK 0201XHHWBLKAL: 2 AWG ALUMINUM XHHWBLACK DYKE: 2-2-2-4 URD AL DYKE VASSAR: 4-4-4 URD AL VASSAR 4/0-4/0-4/0-2/0SERAL:4/0-4/0-4/0-2/0SERVICE ENTRANCE TYPE R(SER)8000 SERIES ALUMIUM 1-1-1-3SERAL:1-1-1-3 SERVICE ENTRANCE TYPE R 8000 SERIES ALUMINUM TGHU6311178 001 INVOICE NO. 1037600034 1037600035 DTD 30/04/2022 S. BILL NO. 1097198 1097286 DTD 30/04/2022 BUYER'S ORDER NO. 0111401 DATE: 17.01.2022 BUYER'S ORDER NO. 0111977 DATE: 01.02.2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS 15 REGULATIONS. TGHU6311178 001 TOTAL NET WT. 16554.000 KGS FREIGHT PREPAID DELIVERY ADDRESS CONSUMER CRUSADERS INC DBA DISTRIBUTOR WIRE CABLE COMPANY 14300 E 35TH PL STE 104 AURORA CO, 80011-1630 UNITED STATES THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B TGHU6311178 001 NO - AMC1796608

TR.-NO. 91213-0003 429 NO. STEEL ASSEMBLY, STEEL TRANSOMS, SHEETS WITH ACC., 12 NO. ALUMINIUM STARTER PANELS FOR FACADE CONSTRUCTION FOR FOR PROJECT MIT SCHWARZMANN, CAMBRIDGE HS-CODE 761090, 730890 DELIVERY ADDRESS PERMASTEELISA NORTH AMERICA, MIT SITE 51 VASSAR STREET, MIT NC 001 BLDG 44, MA 02139 CAMBRIDGE USA

IE CODE NO: 5206073130 HS COD E NO: 39181010 GST NO: 36AAAC W5582G2Z3 PAN NO: AAACW5582G SPC TILES-THICKNESS 3.5MM IN VOICE NO: TS8101000250 DT: 09. 04.2022 SB NO: 9610604 DT: 11 .04.2022 WUSA PO: 2300033168 SUDU1884918 001 GROSS WEIGHT: 21280.00 KGS N ET WEIGHT: 20752.00 KGS A DD THE NOTIFY 2: IMPERIAL FLO ORING 770 VASSAR AVE, 08701 ,LAKEWOOD, USA

IE CODE NO: 5206073130 HS COD E NO: 39181010 GST NO: 36AAAC W5582G2Z3 PAN NO: AAACW5582G SPC TILES-THICKNESS 3.5MM IN VOICE NO: TS8101000251 DT: 09. 04.2022 SB NO: 9610600 DT: 11 .04.2022 WUSA PO: 2300033251 MRKU7005008 001 GROSS WEIGHT: 21320.00 KGS N ET WEIGHT: 20792.00 KGS ADD THE NOTIFY 2: IMPERIAL FLOOR ING 770 VASSAR AVE, 08701,L AKEWOOD, USA

BRONZE ALLOY WITH 44 WOODEN BOXES CONTAINING 35.934,96 LBS - BRONZE ALLOY. PO-06112021-TM 10252021-TM PO 12212021 PO-12282021 INV EXP- UETU2787047 001 12429/22 EE 22/3608-7 DUE 22BR000790749-2 RUC 2BR591066660001711152142022050 21723 NCM 7407.29.10 / 7407.10.10 INCOTERMS 2020 - FOB N. WEIGHT LBS 35.934,96 UETU2787047 001 G. WEIGHT LBS 38.992,75 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED SHIP TO / ENTREGA PARA CONCAST METAL PRODUCTS CO 14315 STATE ROUTE 113 BIRMINGHAM - OHIO - ZIP CODE 44816 UETU2787047 001 EIN - UNITED STATES CONTACT DAVID W VASSAR 1-440-965-4455 DAVEVCONCAST.COM

102 ( ONE HUNDRED TWO ) PACKAGES ONLY CONTA - INSULATED WIRES/CABLES/ELECTRIC CONDUCTORS 85444999 6-6-6-6SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE R (SER) 8000 SERIES ALUMINUM TCNU2972584 001 6-6-6-6SERAL: 6-6-6-6 SERVICE ENTRANCE TYPE R (SER) 8000 SERIES ALUMINUM VASSAR: 4-4-4 URD AL VASSAR 4/0-4/0-2/0-4MHF: 4/0-4/0-2/0-4 MOBILE HOME F (MHF) 8000 SERIES ALUMINIUM INVOICE NO. 1037600014 1037600015 DTD 12/04/2022 S. BILL NO. 9656831 9656943 DTD 12/04/2022 TCNU2972584 001 BUYER'S ORDER NO. 0111113 DATE : 23.12.2021 BUYER'S ORDER NO. 0111401 DATED 17.01.2022 IEC NO. 0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH IS 15 REGULATIONS. NET WT. 15383.000 KGS FREIGHT PREAID AMS FILE BY CMA CGM TCNU2972584 001 FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC1773023

BRONZE ALLOY 01X20 DRY CONTAINER WITH 54 WOODEN BOXES CONTAINING 39.410,55 LBS - BRONZE ALLOY. PO-06112021-TM 10252021-TM PO- 12212021 INV EXP-12291/22 UACU3508097 001 EE 22/2685-5 DUE 22BR000569648-6 RUC 2BR591066660001711123632022033 11631 NCM 7407.29.10 / 7407.10.10 INCOTERMS 2020 - FOB N. WEIGHT LBS 39.410,55 G. WEIGHT LBS 49.144,86 UACU3508097 001 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED SHIP TO / ENTREGA PARA CONCAST METAL PRODUCTS CO 14315 STATE ROUTE 113 BIRMINGHAM - OHIO - ZIP CODE 44816 EIN - UNITED STATES UACU3508097 001 CONTACT DAVID W VASSAR 1-440-965-4455 DAVEVCONCAST.COM

IE CODE NO: 5206073130 HS COD E NO: 39181090 GST NO: 36AAAC W5582G2Z3 PAN NO: AAACW5582G SPC TILES-THICKNESS 3.5MM IN VOICE NO: TS8101009699 DT: 24. 02.2022 PO# 61 SB NO: 856581 5 DT: 28.02.2022 GROSS WEIGHT MRKU6509874 001 : 21098.00 KGS NET WEIGHT: 20 570.00 KGS SPC TILES-THICKN ESS 3.5MM INVOICE NO: TS81010 09686 DT: 24.02.2022 PO# 58 SB NO: 8564171 DT: 28.02.2022 GROSS WEIGHT: 21010.00 KGS N ET WEIGHT: 20482.00 KGS 2 ND NOTIFY PARTY: IMPERIAL FL MRKU6509874 001 OORING 770 VASSAR AVE, 08701 ,LAKEWOOD, USA MRKU6793190 001 : 21098.00 KGS NET WEIGHT: 20 570.00 KGS SPC TILES-THICKN ESS 3.5MM INVOICE NO: TS81010 09686 DT: 24.02.2022 PO# 58 SB NO: 8564171 DT: 28.02.2022 GROSS WEIGHT: 21010.00 KGS N ET WEIGHT: 20482.00 KGS 2 ND NOTIFY PARTY: IMPERIAL FL MRKU6793190 001 OORING 770 VASSAR AVE, 08701 ,LAKEWOOD, USA

IE CODE NO: 5206073130 HS COD E NO: 39181090 GST NO: 36AAAC W5582G2Z3 PAN NO: AAACW5582G SPC TILES-THICKNESS 4MM INVO ICE NO: TS8101009881 DT: 28.02 .2022 SB NO: 8632455 DT: 02.0 3.2022 GROSS WEIGHT: 20700.00 MSKU4352094 001 KGS NET WEIGHT: 20196.00 KGS SPC TILES-THICKNESS 4MM I NVOICE NO: TS8101009883 DT: 28 .02.2022 GROSS WEIGHT: 20460. 00 KGS NET WEIGHT: 19956.00 K GS PO NO. 60 NOTIFY 2 IM PERIAL FLOORING 770 VASSAR AV E , 08701,LAKEWOOD, USA MRKU7317990 001 KGS NET WEIGHT: 20196.00 KGS SPC TILES-THICKNESS 4MM I NVOICE NO: TS8101009883 DT: 28 .02.2022 GROSS WEIGHT: 20460. 00 KGS NET WEIGHT: 19956.00 K GS PO NO. 60 NOTIFY 2 IM PERIAL FLOORING 770 VASSAR AV E , 08701,LAKEWOOD, USA

PLASTIC INSULATED ELECTRICAL CABLE600V/VASSAR /2X4)21.1)AWG+4AWG(21.1)PLASTIC INSULATED ELE CTRICAL CABLE600V/SWEETBRIAR/2X4/0AWG-107+2/0 AWG-67.4PLASTIC INSULATED ELECTRICAL CABLE600 V/MONMOUTH/2X4/0AWG-107+4/0AWG-107PLASTIC INS ULATED ELECTRICAL CABLE

LBS-BRONZE ALLOY WITH 16 WOODEN BOXES CONTAINING EXP-11643/21 10.383,67 LBS-BRONZE ALLOY P.NET KGS 4.710,00 P.GROSS KGS 5.188,50 UACU4045417 001 P.NET LBS 10.383,67 P.GROSS LBS 11.438,50 M3 8,524 VOLUMES 06 EXP-12118/22 7.959,71 LBS-BRONZE ALLOY P.NET KGS 3.610,50 P.GROSS KGS 4.020,50 UACU4045417 001 P.NET LBS 7.959,71 P.GROSS LBS 13.572,58 M3 6,194 VOLUMES 10 PO-06112021-TM PO-06112021-TM EXP-11643/21+EXP-12118/22 EE 21/A966-0 UACU4045417 001 DUE 22BR000013006-9 RUC 2BR59106666000171 .100658202201050941 NCM 7407.29.10 INCOTERMS 2020 - P.NET LBS 18.343,38 P.GROSS LBS 25.011,08 FREIGHT PREPAID/ UACU4045417 001 WOODEN PACKAGE TREATED AND CERTIFIED SHIP TO / ENTREGA PARA CONCAST METAL PRODUCTS CO 14315 STATE ROUTE 113 BIRMINGHAM - OHIO ZIP CODE 44816 EIN - UNITED STATES UACU4045417 001 CONTACT DAVID W VASSAR 1-440-965-4455 DAVEVCONCAST.COM SANTOS SP 11035-260 BRAZIL