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UN 1760 CONTENIDO RESIPAL 55K INVOICE FE3652 PO 4503984123 H.S. 38.06.20 SCAC CODE DSV DSVF XXX HAZARDOUS GOODS XXXXX UN 1760 PROPER SHIPPING NAME RESIPAL 55 K FANU1429207 001 (POTASSIUM ABIETATE) PACKING GROUP III IMO CLASS 8 NUMBER OF UNITS 74 STEEL DRUMS NW 14800,00 KG GW 16632,00 KG XXXXXXXXXXXXXXXXXXXXXXXXXX IMO-CLASS 8 UN-NUMBER 1760 PROPER SHIPPING NAME CORROSIVE FANU1429207 001 LIQUIDS, N.O.S EMERGENCY NAME ARL SURA CISTEMA EMERGENCY PHONE +5714055911

HOUSE BL SSZ/VAN/00743 LCL/LCL 1.900 45 PACKAGES AS BELOW 42 UNITS OF SLAT & WIRE PACKAGES IN 01 WOODEN CRATE (IN 01 CAIU3634274 001 F-620142-01-0110. GHKP.SGAN1 04 PC - 097352705-0000-10 F-680861.01.FKB2240- H-BFN1 18 PC - 097352705-0000-10 F-680861.01.FKB2240- H-BFN1 CAIU3634274 001 01 PC - 094491798-0000-10 TSGS88CX1704-SN1 01 PC - 094491780-0000-10 TSGS100CX1904-SN1 INVOICE 010/24 DUE 24BR001044001-0 NCM 7326.9090 /8483.3090 N.WEIGHT 4988,690 KG CAIU3634274 001 G.WEIGHT 5473,690 KG CUBIC 5,566 M REF 1060255698 WOODEN PACKING TREATED AND CERTIFIED 5,473.69 HS/NCM 732690 SCAC CODE BANQ CAIU3634274 001 HBL AMS BANQ1060255698 XXXXXXXXXXXXXXXXXXXXXXXXXX CAIU3634274 002 INVOICE 6661/24 DUE 24BR001019168-0 NCM 8481.9090 HS CODE 848190 N.WEIGHT 628,980 KG G.WEIGHT 684,500 KG CUBIC 0,338 M3 WOODEN PACKING CAIU3634274 002 TREATED AND CERTIFIED HS/NCM 848190 SCAC CODE BANQ HBL AMS BANQ1060207510 CAIU3634274 003 NCM 84834090 GROSS WEIGHT 1.310,420 KGS NET WEIGHT 1.193,472 KGS TOTAL CARTON BOXES 6 TOTAL PALLETS 3 TOTAL PIECES 10.752 CAIU3634274 003 WOODEN PACKING TREATED AND CERTIFIED SCAC CODE BANQ HBL AMS BANQ1060175045 CAIU3634274 004 VEHICLE INVOICE 127/24 DUE 24BR0010955648 NCM 8483.5090 NET WEIGHT 27,840 KG GROSS WEIGHT 47,000 KG MEASUREMENT 0,350 M3 WOODEN PACKAGE TREATED AND CAIU3634274 004 CERTIFIED SCAC CODE GOLA HBLM AMS 076913259255 CAIU3634274 005 M3 2,835 M3 DUE 24BR001070936-1 WOODEN PACKAGE NOT APPLICABLE SCAC CODE MZLY HBL AMS SSZ0045671 CAIU3634274 006 PALLET) AND 03 WOODEN CRATES (IN 01 PALLET) CONTAINING 129 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE CAIU3634274 006 COMMERCIAL INVOICE 072/24 HS CODE 8546.20.00 / NCM 8546.20.00 PORCELAIN INSULATORS COMMERCIAL INVOICE CAIU3634274 006 072/24 INCOTERM FOB SANTOS/BRAZIL WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001082706-2 SCAC CODE LRVS CAIU3634274 006 HBL AMS S240624064

PARTS AND COMPONENTS OF ROADBUILDING AND EARTHMOVING MACHINERY, LIFT TRUCKS, ENGINES AND GENERATORS XXXXXXXXXXXXXXXXXXXXXXXXXX PART SHIPMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWED HOUSE

PHARMACEUTICALS ON 40 PALLETS PHARMACEUTICALS HS-CODE 30043100 XXXXXXXXXXXXXXXXXXXXXXXXXX TEMPERATURE MUST BE HLBU9256240 001 MAINTAINED AT PLUS 4 DEGREES DURING THE WHOLE TRANSPORT XXXXXXXXXXXXXXXXXXXXXXXXXX FOR SAFETY REASONS - NO X-RAYS HS 30043100

PHARMACEUTICALS ON 40 PALLETS PHARMACEUTICALS HS-CODE 30043100 XXXXXXXXXXXXXXXXXXXXXXXXXX FOR SAFETY REASONS - HLBU9827294 001 NO X-RAYS HS 30043100

ON 40 PALLETS PHARMACEUTICALS HS-CODE 30043100 XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX FOR SAFETY REASONS - HLBU9676135 001 NO X-RAYS HS 30043100

PHARMACEUTICALS ON 20 PALLETS PHARMACEUTICALS HS-CODE 30021500 XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX HLBU9647369 001 FOR SAFETY REASONS - NO X-RAYS HS 30021500

MOTORS SPARE PART INV. FV24000025 XXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER DECLARES DDP BURNSVILLE MN 55306 XXXXXXXXXXXXXXXXXXXXXXXXXX HS 8412298015

VETERINARY MEDICINE 40 PALLETS VETERINARY MEDICINE XXXXXXXXXXXXXXXXXXXXXXXXXX HS-CODE 30042000,30043200 XXXXXXXXXXXXXXXXXXXXXXXXXX MRN 24DE533037617850B2

POLYMERS OF ETHYLENE POLYMERS OF ETHYLENE, IN PRIMARY FORMS PROPYLENE COPOLYMERS PROPYLENE ALPHA-OLEFIN COPOLYMER XXXXXXXXXXXXXXXXXXXXXXXXXX TAFMER XM7080

BABY CARE PRODUCTS = 46 PALLETS WITH 2.879 PACKAGES BABY CARE PRODUCTS CETAPHIL BABY WASH&SHAMPOO (4X3)X399ML PUMPE N1 US, CETAPHIL BABY DAILY LOTION UACU4730787 001 (4X3)X399ML PUMPE N1 US, CETAPHIL EXTRA GENTLE DAILY SCRUB (4X3) X178ML N1 US HS CODE 34013000, 33049900 XXXXXXXXXXXXXXXXXXXXXXXXXX HS 33049900 UACU4730787 001 HS 34013000

= 46 PALLETS WITH 2.944 PACKAGES BABY CARE PRODUCTS CETAPHIL BABY DAILY LOTION (4X3)X399ML PUMPE N1 US HS CODE 33049900 XXXXXXXXXXXXXXXXXXXXXXXXXX HLXU8800207 001 XXXXXXXXXXXXXXXXXXXXXXXXXX HS 33049900

OVERLAYS AND ROLLER COVERS 1 PALLET(S) OVERLAYS AND ROLLER COVERS HS 59119010 TEMU8952013 002 2024/00304 AND INV.-NOS. 2024/120782, 2024-120777 AND 2024/120774 DTD. 27.06.2024 P/O 39107 + 39108 FOC, 39107 PART 2,39107 PART 1, 39107 HBL BANQ1060463964 TEMU8952013 002 XXXXXXXXXXXXXXXXXXXXXXXXXX PLEASE ADVISE TO MRS. ANGIE CHIRCO PHONE 1-866-678-6723 ACHIRCOOPTEGO.COM XXXXXXXXXXXXXXXXXXXXXXXXXX HS 300510 HS 300610 TEMU8952013 002 HS 900190 TEMU8952013 005 HS 84212100 TEMU8952013 009 HS-CODE 870899 HBL BANQ 1060468252 HS 87089997

VETERINARY MEDICINE 40 PALLETS VETERINARY MEDICINE XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX HS-CODE 24DE533037097562B2 HLBU9943397 001 XXXXXXXXXXXXXXXXXXXXXXXXXX MRN 30043200, 30042000 XXXXXXXXXXXXXXXXXXXXXXXXXX HS 30042000 HS 30043200

TOILETRIES HAZARDOUS UN1266 PERFUMERY PPRODUCTS CLASS III PG II XXXXXXXXXXXXXXXXXXXXXXXXXX ALL PACKED ONTO 21 PALLETS XXXXXXXXXXXXXXXXXXXXXXXXXX HS 33049900 HLBU1864537 002 EMERGENCY SCOPE CA EMERGENCY NAME JAKIMOVA,JELENA EMERGENCY PHONE 0001604664305 HLBU1864537 003 PACKING GROUP 2 EMERGENCY SCOPE CA EMERGENCY NAME JAKIMOVA,JELENA EMERGENCY PHONE 0001604664305 HLBU1864537 004 PACKING GROUP 2 EMERGENCY SCOPE CA EMERGENCY NAME JAKIMOVA,JELENA EMERGENCY PHONE 0001604664305 HLBU1864537 005 PACKING GROUP 2 EMERGENCY SCOPE CA EMERGENCY NAME JAKIMOVA,JELENA EMERGENCY PHONE 0001604664305 HLBU1864537 006 PACKING GROUP 2 EMERGENCY SCOPE CA EMERGENCY NAME JAKIMOVA,JELENA EMERGENCY PHONE 0001604664305 HLBU1864537 007 IMO-CLASS 3 UN-NUMBER 1266 FLASHPOINT 20.0 C PACKING GROUP 2 EMERGENCY SCOPE CA EMERGENCY NAME JAKIMOVA,JELENA EMERGENCY PHONE 0001604664305

GRINDING TOOL MAK.USA A46T11BF 150X1,5/4X25 INV. 012 / 10777951 102500326 HS 68042218 GESU6509807 002 UN-NUMBER 3077 PACKING GROUP 3 PROPER SHIPPING NAME ZINC OXIDE DI(BENZOTHIAZOL-2-YL)DISULPHIDE GESU6509807 004 HS 73181568 HS 73181588 HS 73181699 HS 73181900 HS 73182200 GESU6509807 010 HS 73181699 GESU6509807 018 HBL BANQ1060274138 XXXXXXXXXXXXXXXXXXXXXXXXXX PLEASE ADVISE TO IMMANUEL SANDRYKA PHONE +1 423 618-9154 IMMANUEL.SANDRYKAVW.COM XXXXXXXXXXXXXXXXXXXXXXXXXX HS 841459

BABY CARE PRODUCTS = 44 PALLETS WITH 2780 PACKAGES BABY CARE PRODUCTS CETAPHIL BABY DAILYLOTION (4X3)X399ML PUMPE N1 US HS CODE 33049900 BMOU9267324 001 XXXXXXXXXXXXXXXXXXXXXXXXXX THE WHOLE TRANSPORT XXXXXXXXXXXXXXXXXXXXXXXXXX HS 33049900

= 46 PALLETS WITH 2.944 PACKAGES BABY CARE PRODUCTS CETAPHIL BABY DAILY LOTION (4X3)X399ML PUMPE N1 US HS CODE 33049900 XXXXXXXXXXXXXXXXXXXXXXXXXX HLBU9341276 001 XXXXXXXXXXXXXXXXXXXXXXXXXX HS 33049900

INSULATION MATERIAL AS PER INV.-NO. 1198009383 DD. 06/19/2024 ORDER 5011410168 P/O NO. 18003825 2024 HBL BANQ1060251930 XXXXXXXXXXXXXXXXXXXXXXXXXX

PALETT WITH CONNECTIONS RAILS AND HOUSINGS /6 CARTONS ON 1 PALLET HS 85389099 TEMU7531597 004 IMO-CLASS 3 UN-NUMBER 1263 FLASHPOINT 18.0 C PACKING GROUP 2 TEMU7531597 005 HS 850650 IMO-CLASS 9 UN-NUMBER 3090 TEMU7531597 008 UPRIGHT LOAD/NOT STACKABLE HS 87116090 IMO-CLASS 9 UN-NUMBER 3171 TEMU7531597 009 WITH SP962 / NEW/666/388UPRIGHT LOAD/NOT STACKABLE HS 87116010 IMO-CLASS 9 UN-NUMBER 3171 TEMU7531597 010 WITH SP962 / NEW/666/388UPRIGHT LOAD/NOT STACKABLE HS 87116010 IMO-CLASS 9 UN-NUMBER 3171 TEMU7531597 011 WITH SP962 / NEW/666/388UPRIGHT LOAD/NOT STACKABLE HS 87116010 IMO-CLASS 9 UN-NUMBER 3171 TEMU7531597 012 UPRIGHT LOAD/NOT STACKABLE HS 87116010 IMO-CLASS 9 UN-NUMBER 3171 TEMU7531597 013 UPRIGHT LOAD/NOT STACKABLE HS 87116010 IMO-CLASS 9 UN-NUMBER 3171 TEMU7531597 014 WITH SP962 / NEW/666/388UPRIGHT LOAD/NOT STACKABLE HS 87116090 IMO-CLASS 9 UN-NUMBER 3171 TEMU7531597 015 WITH SP962 / NEW/666/388UPRIGHT LOAD/NOT STACKABLE HS 87116010 IMO-CLASS 9 UN-NUMBER 3171 TEMU7531597 016 HS 87116090 IMO-CLASS 9 UN-NUMBER 3171 TEMU7531597 017 UPRIGHT LOAD/NOT STACKABLE HS 87116090 IMO-CLASS 9 UN-NUMBER 3171 TEMU7531597 024 CT3913 CT3947 CT3913 CT3913 HBL BANQ1060277262 XXXXXXXXXXXXXXXXXXXXXXXXXX TO ATTN. MR. MARK LAVOIE TEMU7531597 024 DIRECT 860-676-7173 CELL 860-993-4878 XXXXXXXXXXXXXXXXXXXXXXXXXX HS 84209180 TEMU7531597 026 38192860, 38195395 HS 85364900 HS 85366930 HS 85366930 HS 85444290

PARTS AND COMPONENTS OF ROADBUILDING AND EARTHMOVING MACHINERY, LIFT TRUCKS, ENGINES AND GENERATORS XXXXXXXXXXXXXXXXXXXXXXXXXX BILL ALL COLLECT CHARGES DUE AT DESTINATION TO

PARTS AND COMPONENTS OF ROADBUILDING AND EARTHMOVING MACHINERY, LIFT TRUCKS, ENGINES AND GENERATORS XXXXXXXXXXXXXXXXXXXXXXXXXX PART SHIPMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWED HOUSE HLXU8585233 001 TO HOUSE DELIVERY XXXXXXXXXXXXXXXXXXXXXXXXXX BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMATION SYSTEMS XXXXXXXXXXXXXXXXXXXXXXXXXX SECOND NOTIFY CATERPILLAR C/O CASS HLXU8585233 001 INFORMATION SYSTEMS P.O. BOX 17654 ST.LOUIS, MO 63178-7654 US

BABY CARE PRODUCTSCETAPHIL BABY WAS = 46 PALLETS WITH 2944 PACKAGES BABY CARE PRODUCTS CETAPHIL BABY WASH&SHAMPOO (4X3)X399ML PUMPE N1 US HS CODE 34013000 HLBU9728603 001 XXXXXXXXXXXXXXXXXXXXXXXXXX THE WHOLE TRANSPORT XXXXXXXXXXXXXXXXXXXXXXXXXX HS 34013000

BABY CARE PRODUCTS = 46 PALLETS WITH 2576 PACKAGES BABY CARE PRODUCTS CETAPHIL EXTRA GENTLE DAILY SCRUB (4X3) X178ML N1 US HLBU9783004 001 HS CODE 34013000 XXXXXXXXXXXXXXXXXXXXXXXXXX HS 34013000

BABY CARE PRODUCTS = 46 PALLETS WITH 2576 PACKAGES BABY CARE PRODUCTS CETAPHIL EXTRA GENTLE DAILY SCRUB (4X3) X178ML N1 US SEGU9422222 001 HS CODE 34013000 XXXXXXXXXXXXXXXXXXXXXXXXXX THE WHOLE TRANSPORT XXXXXXXXXXXXXXXXXXXXXXXXXX HS 34013000

PARTS AND COMPONENTS OF ROADBUILDING AND EARTHMOVING MACHINERY, LIFT TRUCKS, ENGINES AND GENERATORS XXXXXXXXXXXXXXXXXXXXXXXXXX PART SHIPMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWED HOUSE

PARTS AND COMPONENTS OF ROADBUILDING AND EARTHMOVING MACHINERY, LIFT TRUCKS, ENGINES AND GENERATORS XXXXXXXXXXXXXXXXXXXXXXXXXX PART SHIPMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWED HOUSE HAMU1225449 001 TO HOUSE DELIVERY XXXXXXXXXXXXXXXXXXXXXXXXXX BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMATION SYSTEMS XXXXXXXXXXXXXXXXXXXXXXXXXX HLXU8152104 001 TO HOUSE DELIVERY XXXXXXXXXXXXXXXXXXXXXXXXXX BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMATION SYSTEMS XXXXXXXXXXXXXXXXXXXXXXXXXX HLXU8315602 001 TO HOUSE DELIVERY XXXXXXXXXXXXXXXXXXXXXXXXXX BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMATION SYSTEMS XXXXXXXXXXXXXXXXXXXXXXXXXX

BABY CARE PRODUCTS = 46 PALLETS WITH 2944 PACKAGES BABY CARE PRODUCTS CETAPHIL BABY WASH&SHAMPOO (4X3)X399ML PUMPE N1 US HS CODE 34013000 HLBU9496220 001 XXXXXXXXXXXXXXXXXXXXXXXXXX TEMPERATURE TO BE MAIN- TAINED AT PLUS 16 CELSIUS THE WHOLE TRANSPORT XXXXXXXXXXXXXXXXXXXXXXXXXX HS 34013000

PARTS AND COMPONENTS OF ROADBUILDING AND EARTHMOVING MACHINERY, LIFT TRUCKS, ENGINES AND GENERATORS XXXXXXXXXXXXXXXXXXXXXXXXXX PART SHIPMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWED HOUSE

ADHESIVE 16 IBC CONTENTS ADHESIVE 1263 - HARDENER 9563 - HARDENER 9563 INVOICE 2133417 PO PO 1263 HARDENER 9563 INVOICE 2133417 PO 4501508119 NET WEIGHT 18650,00 KG H.S. 39.09.20 - 38.24.99 XXX HLBU3479020 001 HAZARDOUS GOODS XXXXX 9 PLASTIC IBC WITH HARDENER 9653 NET WEIGHT 9.900 KG PROPER SHIPPING NAME /FORMIC ACID UN 3412 IMO 8 PACKING GROUP II MARINE POLLUTANT NO FLASH POINT CLOSED CUP 56C HLBU3479020 001 EMS F,A - S,B NW 9900,00 KG GW 10305,90 KG XXXXXXXXXXXXXXXXXXXXXXXXXX IMO-CLASS 8 UN-NUMBER 3412 PACKING GROUP 2 PROPER SHIPPING NAME FORMIC ACID EMERGENCY NAME FERNANDO CARMONA HLBU3479020 001 EMERGENCY PHONE 604 289 05 33

EVLOFFQ12018/CECOFFQ12018 PARTS AND COMPONENTS OF ROADBUILDING AND, EARTHMOVING MACHINERY, LIFT TRUCKS, ENGINES AND GENERATORS------------- -- ----- --------------------- PART SHIPMENT NOT ALLOWED SHIPMENT ON HAMU1081830 001 DECK NOT ALLOWED HOUSE TO HOUSE DELIVERY XXXXXXXXXXXXXXXXXXXXXXXXXX BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMATION SYSTEMS XXXXXXXXXXXXXXXXXXXXXXXXXX

VETERINARY MEDICINE 40 PALLETS VETERINARY MEDICINE XXXXXXXXXXXXXXXXXXXXXXXXXX TEMPERATURE TO BE MAIN- TAINED AT PLUS 18 CELSIUS THE WHOLE TRANSPORT

VETERINARY MEDICINE 40 PALLETS VETERINARY MEDICINE XXXXXXXXXXXXXXXXXXXXXXXXXX TEMPERATURE TO BE MAIN- TAINED AT PLUS 18 CELSIUS THE WHOLE TRANSPORT

PARTS AND COMPONENTS OF ROADBUILDING AND EARTHMOVING MACHINERY, LIFT TRUCKS, ENGINES AND GENERATORS XXXXXXXXXXXXXXXXXXXXXXXXXX PART SHIPMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWED HOUSE

PRESSING JAWS IV 401078 PO 5585334 & 5585335 HBL BANQ1060005165 HS 846799 HLBU1989200 004 HS 731822 HS 842123 HS 842139 HS 843699 HS 848180 HS 850300 HS 852990 HS 853650 HLBU1989200 006 82042000, 84314920, 73043120, 84798997, 84812010, 84812010, 84818081, 73181568, 73182100, 73181699 HBL BANQ1059870644 HS 730431 HS 730799 HLBU1989200 006 HS 731815 HS 731816 HS 731816 HS 731821 HS 731821 HS 820420 HS 841221 HS 841290 HLBU1989200 006 HS 843149 HS 843699 HS 843699 HS 843699 HS 847989 HS 848120 HS 848180 HS 853710 HLBU1989200 007 DARRIN ELLIS 001 336 313 4063 XXXXXXXXXXXXXXXXXXXXXXXXX HBL BANQ1059857690 HS 392690 HS 400922 HS 401039 HS 401699 HLBU1989200 007 HS 731829 HS 843139 HS 848210 HS 848320 HS 848330 HS 848350 HS 848360 HS 848390 HLBU1989200 007 HS 848790 HS 850152 HS 902519 HLBU1989200 012 24002110,24002113,24002111 ,24002112, DTD. 2024.06.03 ORDER 82402143+82401767+82 400810+82402514 UNILIN THO / KLW P/O 20690588+20683139+20660267 HLBU1989200 012 +20700967 XXXXXXXXXXXXXXXXXXXXXXXXXX PLEASE ADVISE TO DARRIN ELLIS PHONE 001 336 313 4063 DARRIN_ELLISMOHAWKIND.COM XXXXXXXXXXXXXXXXXXXXXXXXXX HBL BANQ1059970229 HLBU1989200 012 HS 841360 HS 843139 HS 846692 HS 848120 HS 848210 HS 848350 HS 848790 HS 850152 HLBU1989200 013 BELTS, SEPARATING PAPER HBL BANQ1060020895 HS 391620 HS 391690 HS 392112 HS 392113 HS 392190 HS 401019 HLBU1989200 013 HS 481159 HS 590320 HS 591000 HS 591110

PARTS AND COMPONENTS OF ROADBUILDING AND EARTHMOVING MACHINERY, LIFT TRUCKS, ENGINES AND GENERATORS XXXXXXXXXXXXXXXXXXXXXXXXXX PART SHIPMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWED HOUSE DFSU7376502 001 TO HOUSE DELIVERY XXXXXXXXXXXXXXXXXXXXXXXXXX BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMATION SYSTEMS XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX HLBU2072690 001 TO HOUSE DELIVERY XXXXXXXXXXXXXXXXXXXXXXXXXX BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMATION SYSTEMS XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX CAIU8521809 001 TO HOUSE DELIVERY XXXXXXXXXXXXXXXXXXXXXXXXXX BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMATION SYSTEMS XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX

CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.S. (METHYLSILANETRIYL TRIACETATE) IMDG-CODE SEGREGATION GROUP 1 - ACIDS 80 DRUMS ON 5 PALLETS UACU5710635 002 MR. JOHAN J. BROEKHUIJSEN OFFICE PHONE +1 (770) 837-0449 CELL +1 (470) 585-6593 XXXXXXXXXXXXXXXXXXXXXXXXXX HS 39173900 HS 39269097 UACU5710635 002 HS 73202081 UACU5710635 008 HS 39269097 HS 84099100 HS 84842000 HS 84879090 UACU5710635 018 HS 293190 IMO-CLASS 8 UN-NUMBER 3265 FLASHPOINT 103.0 C PACKING GROUP 2 PROPER SHIPPING NAME CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.S. (METHYLSILANETRIYL TRIACETAT) IMDG- UACU5710635 018 CODE SEGREGATION GROUP 1 - ACIDS

PARTS AND COMPONENTS OF ROADBUILDING AND EARTHMOVING MACHINERY, LIFT TRUCKS, ENGINES AND GENERATORS XXXXXXXXXXXXXXXXXXXXXXXXXX PART SHIPMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWED HOUSE TLLU5364634 001 TO HOUSE DELIVERY XXXXXXXXXXXXXXXXXXXXXXXXXX BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMATION SYSTEMS XXXXXXXXXXXXXXXXXXXXXXXXXX

PARTS AND COMPONENTS OF ROADBUILDING AND EARTHMOVING MACHINERY, LIFT TRUCKS, ENGINES AND GENERATORS XXXXXXXXXXXXXXXXXXXXXXXXXX PART SHIPMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWED HOUSE HLBU2828215 001 TO HOUSE DELIVERY XXXXXXXXXXXXXXXXXXXXXXXXXX BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMATION SYSTEMS XXXXXXXXXXXXXXXXXXXXXXXXXX SECOND NOTIFY CATERPILLAR C/O CASS HLBU2828215 001 INFORMATION SYSTEMS P.O. BOX 17654 ST.LOUIS, MO 63178-7654 US FDCU0146130 001 TO HOUSE DELIVERY XXXXXXXXXXXXXXXXXXXXXXXXXX BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMATION SYSTEMS XXXXXXXXXXXXXXXXXXXXXXXXXX SECOND NOTIFY CATERPILLAR C/O CASS FDCU0146130 001 INFORMATION SYSTEMS P.O. BOX 17654 ST.LOUIS, MO 63178-7654 US

PARTS AND COMPONENTS OF ROADBUILDING AND EARTHMOVING MACHINERY, LIFT TRUCKS, ENGINES AND GENERATORS XXXXXXXXXXXXXXXXXXXXXXXXXX PART SHIPMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWED HOUSE UACU3790462 001 TO HOUSE DELIVERY XXXXXXXXXXXXXXXXXXXXXXXXXX BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMATION SYSTEMS XXXXXXXXXXXXXXXXXXXXXXXXXX

BABY CARE PRODUCTS = 46 PALLETS WITH 2208 PACKAGES BABY CARE PRODUCTS CETAPHIL BODY WASH 12X500ML N1 US HS CODE 34013000 HLBU9253616 001 XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX HS 34013000

VETERINARY MEDICINE XXXXXXXXXXXXXXXXXXXXXXXXXX TEMPERATURE TO BE MAIN- TAINED AT PLUS 18 CELSIUS THE WHOLE TRANSPORT XXXXXXXXXXXXXXXXXXXXXXXXXX HS-CODE 30042000,

BABY CARE PRODUCTS = 46 PALLETS WITH 2208 PACKAGES PACKAGES BABY CARE PRODUCTS CETAPHIL BODY WASH 12X500ML N1 US HS CODE 34013000 UACU4794478 001 XXXXXXXXXXXXXXXXXXXXXXXXXX TEMPERATURE TO BE MAIN- TAINED AT PLUS 16 CELSIUS THE WHOLE TRANSPORT XXXXXXXXXXXXXXXXXXXXXXXXXX HS 34013000

ELECTRICAL APPLIANCES AS PER INVOICE NO. 543QPQ17867279 HS 85015290 FANU3179196 003 . FANU3179196 008 C2401079999 HS 84122981 FANU3179196 011 DTD. 27.05.2024 P/O 21499 HBL BANQ1059814398 XXXXXXXXXXXXXXXXXXXXXXXXXX PLEASE ADVISE TO TROY JEFFRIES PROJECT MANAGER C +1 216.337.1080 TJEFFRIESKOLBUS.COM FANU3179196 011 XXXXXXXXXXXXXXXXXXXXXXXXXX HS 844190

CHOCOLATE ON 23 PALLETS + 3 EMPTY PALLETS AND 1 BEAM SET FOR LOAD SECURING XXXXXXXXXXXXXXXXXXXXXXXXXX TTNU8022560 001 CONTAINER SET AT SHIPPERS +14 CEL TO BE MAINTAINED DURING WHOLE SEA TRANSIT XXXXXXXXXXXXXXXXXXXXXXXXXX HS 18063210 HS 18063290 HS 18069019

BONDED LEATHER FIBRE MATERIAL HBL BANQ1059772513 HS 41151000 . . . HLBU2045230 001 WEIGHT 409.00 KG PER PIECE HBL BANQ1059761374 HS 85015100 HLBU2045230 004 HS 58063210 HLBU2045230 008 NOT STACKABLE! HS 4016930090 HLBU2045230 009 HS 73158200 HLBU2045230 013 P/O 20701074 - REF. 2351 UNILIN GAR 20704443 - REF. 2351 UNILIN GAR XXXXXXXXXXXXXXXXXXXXXXXXXX PLEASE ADVISE TO DARRIN ELLIS PHONE 001 336 313 4063 HLBU2045230 013 DARRIN_ELLISMOHAWKIND.COM XXXXXXXXXXXXXXXXXXXXXXXXXX HBL BANQ1059700619 HS 591190 HS 848310 HS 848790 HLBU2045230 014 HS 382499

40 PALLETS VETERINARY MEDICINE XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX HS-CODE 30042000, 30043200 XXXXXXXXXXXXXXXXXXXXXXXXXX HLBU9315847 001 MRN 24DE533034860938B2 XXXXXXXXXXXXXXXXXXXXXXXXXX HS 30042000 CXRU1220875 001 MRN 24DE533034865733B0 XXXXXXXXXXXXXXXXXXXXXXXXXX HS 30042000 HS 30043200

MACHINED BAR INVOICE NO.320240096 HS 84679900 FANU3169032 002 AB23/000414, AB23/000586, AB24/001099, AB24/001124, AB24/001129, AB24/001131, AB24/001473, AB24/001474, XXXXXXXXXXXXXXXXXXXXXXXXXX PLEASE ADVISE TO MONARCH CONTAINER LINE VENETIU LIU FANU3169032 002 VENETIAMONARCHLINE.COM PHONE 626-330-7188 XXXXXXXXXXXXXXXXXXXXXXXXXX HBL BANQ1059368061 HS 680421

PARTS AND COMPONENTS OF ROADBUILDING AND EARTHMOVING MACHINERY, LIFT TRUCKS, ENGINES AND GENERATORS XXXXXXXXXXXXXXXXXXXXXXXXXX PART SHIPMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWED HOUSE

PARTS AND COMPONENTS OF MACHINERY PARTS AND COMPONENTS OF ROADBUILDING AND EARTHMOVING MACHINERY, LIFT TRUCKS, ENGINES AND GENERATORS XXXXXXXXXXXXXXXXXXXXXXXXXX PART SHIPMENT NOT ALLOWED FDCU0254730 001 SHIPMENT ON DECK NOT ALLOWED HOUSE TO HOUSE DELIVERY XXXXXXXXXXXXXXXXXXXXXXXXXX BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMATION SYSTEMS XXXXXXXXXXXXXXXXXXXXXXXXXX SECOND FDCU0254730 001 NOTIFY CATERPILLAR C/O CASS INFORMATION SYSTEMS P.O. BOX 17654 ST.LOUIS, MO 63178-7654 US XXXXXXXXXXXXXXXXXXXXX XXXXX