Tag: yok

296 PACKAGES OF PARTS FOR EXCAVATOR (STEEL PR ODUCTS) SHAFT FRONT T/SPRING ASSY IDLER W/YOK E TRACK ROLLER INVOICE NO.: JS24BS082 188 PACKAGES OF RETURNABLE BOX PACKAGES-MODEL: S TEEL PALLET-JSG 87 PACKAGES OF RETURNABLE B OX PACKAGES-MODEL: STEEL PALLET-JSG(BIG) FR EIGHT PREPAID CIF FLOWERY BRANCH,GA,USA PAL USAU3214708 001 LETS ARE FREE OF BANK ALSO NOTIFY: AGS CUS TOMS,INC-US CUSTOMS BROKER 87 WATERMILL LN GR EAT NECK, NY11021 TEL 718-481-8800 FAX 718- 481-8811 ATTN:CHRIS CHANG E-MAIL:INFO@AGSCUS TOMS.COM USAU3214457 001 LETS ARE FREE OF BANK ALSO NOTIFY: AGS CUS TOMS,INC-US CUSTOMS BROKER 87 WATERMILL LN GR EAT NECK, NY11021 TEL 718-481-8800 FAX 718- 481-8811 ATTN:CHRIS CHANG E-MAIL:INFO@AGSCUS TOMS.COM USAU3214713 001 LETS ARE FREE OF BANK ALSO NOTIFY: AGS CUS TOMS,INC-US CUSTOMS BROKER 87 WATERMILL LN GR EAT NECK, NY11021 TEL 718-481-8800 FAX 718- 481-8811 ATTN:CHRIS CHANG E-MAIL:INFO@AGSCUS TOMS.COM USAU3214586 001 LETS ARE FREE OF BANK ALSO NOTIFY: AGS CUS TOMS,INC-US CUSTOMS BROKER 87 WATERMILL LN GR EAT NECK, NY11021 TEL 718-481-8800 FAX 718- 481-8811 ATTN:CHRIS CHANG E-MAIL:INFO@AGSCUS TOMS.COM USAU3214570 001 LETS ARE FREE OF BANK ALSO NOTIFY: AGS CUS TOMS,INC-US CUSTOMS BROKER 87 WATERMILL LN GR EAT NECK, NY11021 TEL 718-481-8800 FAX 718- 481-8811 ATTN:CHRIS CHANG E-MAIL:INFO@AGSCUS TOMS.COM USAU3214591 001 LETS ARE FREE OF BANK ALSO NOTIFY: AGS CUS TOMS,INC-US CUSTOMS BROKER 87 WATERMILL LN GR EAT NECK, NY11021 TEL 718-481-8800 FAX 718- 481-8811 ATTN:CHRIS CHANG E-MAIL:INFO@AGSCUS TOMS.COM USAU3214483 001 LETS ARE FREE OF BANK ALSO NOTIFY: AGS CUS TOMS,INC-US CUSTOMS BROKER 87 WATERMILL LN GR EAT NECK, NY11021 TEL 718-481-8800 FAX 718- 481-8811 ATTN:CHRIS CHANG E-MAIL:INFO@AGSCUS TOMS.COM USAU3214544 001 LETS ARE FREE OF BANK ALSO NOTIFY: AGS CUS TOMS,INC-US CUSTOMS BROKER 87 WATERMILL LN GR EAT NECK, NY11021 TEL 718-481-8800 FAX 718- 481-8811 ATTN:CHRIS CHANG E-MAIL:INFO@AGSCUS TOMS.COM USAU3214499 001 LETS ARE FREE OF BANK ALSO NOTIFY: AGS CUS TOMS,INC-US CUSTOMS BROKER 87 WATERMILL LN GR EAT NECK, NY11021 TEL 718-481-8800 FAX 718- 481-8811 ATTN:CHRIS CHANG E-MAIL:INFO@AGSCUS TOMS.COM USAU3214694 001 LETS ARE FREE OF BANK ALSO NOTIFY: AGS CUS TOMS,INC-US CUSTOMS BROKER 87 WATERMILL LN GR EAT NECK, NY11021 TEL 718-481-8800 FAX 718- 481-8811 ATTN:CHRIS CHANG E-MAIL:INFO@AGSCUS TOMS.COM USAU3214729 001 LETS ARE FREE OF BANK ALSO NOTIFY: AGS CUS TOMS,INC-US CUSTOMS BROKER 87 WATERMILL LN GR EAT NECK, NY11021 TEL 718-481-8800 FAX 718- 481-8811 ATTN:CHRIS CHANG E-MAIL:INFO@AGSCUS TOMS.COM USAU3214462 001 LETS ARE FREE OF BANK ALSO NOTIFY: AGS CUS TOMS,INC-US CUSTOMS BROKER 87 WATERMILL LN GR EAT NECK, NY11021 TEL 718-481-8800 FAX 718- 481-8811 ATTN:CHRIS CHANG E-MAIL:INFO@AGSCUS TOMS.COM USAU3214605 001 LETS ARE FREE OF BANK ALSO NOTIFY: AGS CUS TOMS,INC-US CUSTOMS BROKER 87 WATERMILL LN GR EAT NECK, NY11021 TEL 718-481-8800 FAX 718- 481-8811 ATTN:CHRIS CHANG E-MAIL:INFO@AGSCUS TOMS.COM USAU3214689 001 LETS ARE FREE OF BANK ALSO NOTIFY: AGS CUS TOMS,INC-US CUSTOMS BROKER 87 WATERMILL LN GR EAT NECK, NY11021 TEL 718-481-8800 FAX 718- 481-8811 ATTN:CHRIS CHANG E-MAIL:INFO@AGSCUS TOMS.COM USAU3214415 001 LETS ARE FREE OF BANK ALSO NOTIFY: AGS CUS TOMS,INC-US CUSTOMS BROKER 87 WATERMILL LN GR EAT NECK, NY11021 TEL 718-481-8800 FAX 718- 481-8811 ATTN:CHRIS CHANG E-MAIL:INFO@AGSCUS TOMS.COM

CASTINGS SL-76HOUSING TF880 HOUSING 45744 YOK .

AUTOMOTIVE PARTSSLIP SLEEVEFORGING FOR 07 YOK E,CLAMP12 SERIES YOLEFORGING,55 YOKES(L1 1045 STEEL) 55 SERIES YOKE55 SERIES YOKE FORGINGY OKEYOKE,50;CVYOKE,CAT 6 80;WWCVFORGING FOR SH EAR FLANGE HUBYOKE,35P023671

56 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE372400 1618 OTHER REFERENCE : 913 1004311 SHIPPING BILL NO.143 7598 DATED: 05-06-2024 HS CODE NO : 40117000 NET WT. 7418.446 KGS GRS WT . MRKU4496989 001 7418.446 KGS FREIGHT COLLECT -- IE CODE :- AASCA9054F - EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 CARRIER RESPONSIBILITY CEASES AT PORTLAND, CARGO INT RANSIT TO LES SCHWAB DISTRIBUT ION CENTER 2888 SW GEORGE MI MRKU4496989 001 LLICAN RD PRINEVILLE-97754-70 09 OREGON COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY.

64 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO. SE2424003881 OTHER REFERENCE NO.: 910206 1615 SHIPPING BILL NO.: 981 7625 DATE: 13-05-2024 NET WT . 9942.142 KGS GROSS WT : 994 2.142 KGS HS CODE NOS: 40118 TEMU6935320 001 000 FREIGHT COLLECT CAR EER RESPONSIBILTY CEASES AT DI SCHARGE AT LONG BEACH, USA. CARGO IN TRANSIT TO FINAL DE STINATION ATG WAREHOUSE-CHINO AM, 16388, FERN AVE, CHINO-9 1708, CALIFORNIA, USA. ON CO NSIGNEES OWN RISK, RESPONSIBIL TEMU6935320 001 TY AND EXPENSE. -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 --- EMAIL: YOKOHAMATIRE-B OS@EXPEDITORS.COM; AMANDA.PAS SIAS@EXPEDITORS.COM

STEERING SHAFT U-JOINTCOMPONENTSCROSS/CAP YOK E YOKE ASSEMBLY U/J COMPONENTS CAP/CROSS CROS S DRIVE SHAFT SPLINE SHAFT

MRSU 599833-0 40/DRY 9'6 SHIPP ER'S SEAL: H2670210 24 CRATE( S) GROSS WEIGHT: 16763.900 KGS MEASUREMENT: 13.224 CBM HTS NCM 84329000 HTS NCM 8432 9000 JOINT JOKE HTS NCM 8 4329000 GIUNTO HTS NCM 843 MRSU5998330 001 29000 PINION GEAR HTS NCM 84329000 NEW RAW FORGING DI FFERENTIAL PINI HTS NCM 843 29000 HTS NCM 84329000 YOK E U JOINT HTS NCM 84329000 NEW RAW FORGING HUB CLUTCH HTS NCM 84329000 NEW FORG ING HELICAL GEAR RISER G MA MRSU5998330 001 RKS AND NUMBERS: JOHN DEERE TRACTOR PARTS TRACTOR PARTS TRACTOR PARTS 'SHIPPER'S S TOWAGE WEIGHT LOAD AND COUNT' 'FREIGHT PREPAID FROM DOOR OG GIONA SAN STEFANO ITALY TO CH ICAGO IL TML' ' R E C E I P T - N O O R I G I N A L MRSU5998330 001 B L I S S U E D ' AMS- SELF FILER. SCAC-CODE EGET H OUSE-BL-NO. EGET + EGETRANS-F ILE NO.

185 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242400 4130 OTHER REFERENCE NO: 9 102061868 NET WT.: 9470.7 00 KGS GROSS WT : 9470.700 KGS SHIPPING BILL NO.: 1 055934 DATE: 21-05-2024 HASU4728217 001 HS CODE NO : 40118000, 4011700 0 FREIGHT COLLECT CARRIE R RESPONSIBILITY CEASES AT HOU STON, UNITED STATES. CARGO I NTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RISK AND HASU4728217 001 RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 2471 0700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 --- EMAIL: YOKOHAMATIRE-B OS@EXPEDITORS.COM; AMANDA.PAS SIAS@EXPEDITORS.COM

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240040 89 OTHER REFERENCE : 91 02061827 HS CODE NO: 40117000 SHIPPING BILL NO.: 1012743 DATE: 20.05.2024 NET WT. 7 55 8.850 KGS GROSS WT : 7 558.850 KGS FREIGH T COLL ECT CARRIER RESPONSIBIL ITY CEASES AT CHICAGO, IL , UNITED STATES. CARGO I NTR MSMU5298358 001 ANSIT TO BEN TIRE DIST/ BLOOMINGTON 4841 WE ST VE RNAL PIKE BLOOMINGTON, IND IANA 47404 INDIANA COUNT RY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3724001 133 OTHER REFERENCE NO: 9131003822 SHIPPING BILL NO.: 9222985 DATE : 18- 04-2024 NET WT.: 7522.606 KGS GROSS WT. 7522.606 KGS HS CODE NO : 40117000, 4011800 0 FRE IGHT COLLECT CARRIER RES PONSIBILIT Y CEASES AT HOUS TON, UNITED STATES. CAR G DFSU7777001 001 O INTRANSIT HOUSTON WH A M 4851 S. SAM HOU STON PA RKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPONSI BILITY == VISAK HAPATNAM-531011 ANDHRA P RADESH (NEW) COUNTRY : IND IA IE CODE :- AASCA905 4F =EMAIL: CUSTOMSCOMPLI ANCE=YOK OHAMA-OHT.COM TE L: 781-321-3910 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMA DFSU7777001 001 NDA.PASSI AS=EXPEDITORS.COM

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4240034 66 OTHER REFERENCE NO: 9102061198 SHIPIING BIL L NO.: 9483020 DATE : 29-0 4- 2024 HS CODE NOS: 40 117000 NET WT : 8 229.89 3 KGS GRS WT. 8229.893 K GS FREIGH T COLLECT CAR RIER RESPONSIBILITY CEASES AT LOUISVILLE, UNITED STATES. CARGO INTRANSIT T CAIU4493910 001 O S&S TIRE (FIRESTONE),INC LEXINGTON 1475 JIN GLE B ELL LANE LEXINGTON, KY-405 09-4113 KE NTUCKY COUNTRY USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910

11 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33240034 37 OTHER REFERENCE : 9101063 653 SHIPPING BILL NO. 4003 270 DATED : 15.05.2024 HS CODE NO: 40117000 NET WT : 6 961.823 KGS FREIGHT COLLE MRKU2082594 001 CT CARRIER RESPONSIBILITY CEASES AT JACKSONVILLE , UNIT ED STATES. CARGO INTRANSIT T O ANDY'S \ CONLAN \ JACKSONVIL LE 5233 COMMONWEALTH AVE JACKS ONVILLE-32254-1629 FLORIDA COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY MRKU2082594 001 - EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-3 910 --TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE C ODE :- 0307085279

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240024 42 OTHER REFERENCE : 91 01062605 SHIPPING BILL NO. 4002326 DATE: 08.04.20 24 HS CODE NO : 4011800 0, 40117000 NET WT . 1013 2.847 KGS GROSS WT: 1013 2.847 KGS FREIGHT COLLEC T ==TEL 91-462-2911233- 34 FAX 91-462-2300925 I E CODE :- 0307085279 TGBU8904524 001 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.C OM TEL: 781-3 21-3910 === EMAIL: YOKO HA MATIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS= EXPEDI TORS.COM CARRIER RESPON SIBILITY CE ASES AT HOUSTON , UNITED STATES. CARGO INT RANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARK WA Y, E. HOUSTON-77048 TEXA S COUNTRY : USA ON CONSIG NEES OWN RISK AND RESPO NSIBIL TGBU8904524 001 ITY

TOTAL 43 PACKAGES MOTOR VEHIC LE PARTS - BRAKES AND SERVO BR AKES; PARTS THEREOF 2 PACKAGE S A005R628-PRIMARY PLUNGER RE F.NO : 561069 A005R630-SECOND ARY PLUNGER REF.NO : 564079 M OTOR VEHICLE PARTS - BRAKES AN SEKU4725679 001 D SERVO BRAKES; PARTS THEREOF 7 PACKAGES 19403801N--PISTON FINISHED REF.NO : 933663 323 61296-51MM PISTON REF.NO : 147 3063 MOTOR VEHICLE PARTS - DR IVE AXLES WITH DIFFERENTIAL W / N PROVIDED WITH OTHER TRANS MISSION COMPONENTS, NON-DRIVIN SEKU4725679 001 G AXLES; PARTS THEREOF 26 PAC KAGES NPKT1G 4683 AB-1350, 4. 0'', FRONT/REAR ALUM.WY REF.NO : 78171 NPKT1G 4683 HB-1350, 5.0", FRONT ALUM. WY REF.NO : 69055 MACHINES AND MECHANICA L APPLIANCES HAVING INDIVIDUAL FUNCTIONS, PARTS THEREOF 8 SEKU4725679 001 PACKAGES 6212603-END TUBE YOK E REF.NO : 1833109 6212604-EX TERNAL TUBE YOKE REF.NO : 1836 149 6212605-INTERNAL TUBE YOK E REF.NO : 1839109 HS CODE : 87083000,87085000,84799090 S. B.NO : 9756024 / 09.05.2024 DOOR DELIVERY ADDRESS: BRENNA SEKU4725679 001 N AND COMPANY INC, 10202 CROS SROADS LOOP CROSSROADS BUSINE SS PARK LAREDO, TEXAS - 78045 USA

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240034 12 OTHER REFERENCE: 91 02061144 SHIPPING BILL NO.: 9463483 DATE: 27- 04 -2024 NET WT: 10223. 079 KGS GROSS WT : 1022 3.079 KGS HS CODE NOS: 4 0117000, 40 118000 FREIGH T COLLECT == TIN NO. : 242 10700432 CST NO. : 24 710700432 IE CODE : MSNU7733695 001 -0307 085279 =EMAIL: CUSTOMSCO MPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 === EMAIL: YOKOHAMATIRE-BOS=E XPEDITORS.COM; AMANDA.P A SSIAS=EXPEDITORS.COM CAR RIER RESPONSIBIL ITY CEASES AT SAVANNAH. CARGO INT RANSIT T O USA WAREHOUSE-GA RDEN CITY/OE, 2509 DEAN FOREST ROAD, BUILDING A, SUITE 100, GARDE N CITY, GA-31408, GEORGIA COUNTRY : USA ON MSNU7733695 001 CONSIGNEES OWN RISK AND RESPONSIBILITY.

223 NEW PNEUMATIC TIRES + 24 TUBES + 24 FLAP AS PE R INVOICE NO: SE2424003476 OTHER REFE RENCE: 91020 61207 SHIPPING BILL NO. 95057 48 DATE: 30-04-2024 HS CODE NOS: 40117000, 4 0118000, 40139090, 40129 049, NET WT. 1065 1.755 KGS GROSS WT. 10651.755 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT MSDU8827504 001 ATLANTA, GA , UNIT ED STATES. CARGO INTRA NSIT TO SOUTHERN TIRE MART / BIRMINGHAM, 91 CARSON ROAD , BIRMINGHAM-35215-2903 ALABAMA C OUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. = EMAIL: CUS TOMSCOMPLIANCE=YOK OHAMA-OH T.COM TEL: 781-321-3910 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CO DE :-0307085279

131 PACKAGES OF PARTS FOR EXCAVATOR (STEEL PR ODUCTS) SHAFT FRONT T/SPRING ASSY IDLER W/YOK E IDLER TRACK ROLLER IDLER BUSH DISMANTLE ZIG RING GUIDE V-BLOCK ROLL WIPER INVOICE NO.: JS24BS079,JS24BB009 55 PACKAGES OF RETURNAB LE BOX PACKAGES-MODEL: STEEL PALLET-JSG 65 P ACKAGES OF RETURNABLE BOX PACKAGES-MODEL: ST

EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFE E, TE - MEXICAN CO2 DECAF INSTANT COFFEE POWD ER CARTON WEIGHING 25 NET KILOS EACH ONE NET WEIGHT 13200 KGS INSTANT COFFEE, NOT FLAVORAT ED CONTRACT: CPLI-23-5113 (C-49986) SERVICE C ONTRACT: R20818040000071 TO BE COLLECT AT YOK OHAMA

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3724000 887 OTHER RE FERENCE NO: 9131003571 SHIPPING BILL NO.: 8611020 DATE: 25-03-202 4 NET WT.: 10429.716 K GS GROSS WT. 10429.716 KGS HS CODE NO : 401170 00, 40118000 FREIGHT CO L LECT CARRIER RESPONSIBIL ITY CEASES AT HO MSMU4514200 001 USTON, UNITED STATES. CARGO INTRA NSIT HOUST ON WH AM 4851 S. SAM HOUSTON PARKWAY, E . H OUSTON-77048 TEXAS CO UNTRY : USA ON CONS IGNEE S OWN RISK AND RESPONSI BILITY == VISAKHAPATNAM -531011 ANDHRA PRADESH ( NEW ) COUNTRY : INDIA I E CODE :- AASCA9054F =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.CO M TEL: 781-3 21-3910 FAX: 781-322-2147 === MSMU4514200 001 EMAIL: YOKOHAMATIRE- BOS=EXPEDITORS.COM; AM AN DA.PASSIAS=EXPEDITORS.COM

206 PACKAGES 190 (NOS) NEW PN EUMATIC TIRES & SOLID TIRES+ 8 TUBES + 8 FLAPS AS PER INVOI CE NO. SE3324003469 OTHER RE FERENCE : 9101063679 SHIPPIN G BILL NO. 4003295 DATE: 16.0 5.2024 HS CODE NO : 40129030 TLLU5263011 001 , 40129020, 40118000 , 4013909 0, 40129049,40117000 NET WT. 18179.288 KGS -- TEL # 91-4 62-2911233-34 FAX # 91-462-23 00925 IE CODE :- 0307085279 - EMAIL: CUSTOMSCOMPLIANCE@YOK OHAMA-OHT.COM TEL: 781-321-39 10 --- EMAIL: YOKOHAMATIRE-B TLLU5263011 001 OS@EXPEDITORS.COM; AMANDA.PAS SIAS@EXPEDITORS.COM CARRIE R RESPONSIBILITY CEASES AT NEW ARK , UNITED STATES. CARGO I NTRANSIT PARKESBURG WH AM 4087 ,LOWER VALLEY ROAD PARKESBURG- 19365 PENNSYLVANIA COUNTRY : U SA ON CONSIGNEES OWN RISK A TLLU5263011 001 ND RESPONSIBILITY. FREIGHT COLLECT

PO#02SU38222/02SU38223/02 S U38224 /02SU38235 /02SU38236/02SU3 8246 PENGUIN PRINTED 16" SKO RT PRINTED COLORBLOCK SKORT ESSENTIAL 16" SKO RT CB W/ ELASTIC BACK W LS POLO WITH MESH YOK E SS COLORBLOCK POLO WITH RIB COLLAR & CUF CA P SLEEVE SWEETHEART FLOWER PRINTED POL LS SUN PROTECTION 1/4 ZIP WITH RIB COLLA L/S SOLID CAIU9024685 006 SUN PROTECTION TN L/S SOLID SUN PROTECTION SS PRINTED PENGUIN TOP W/ MESH YOKE LS LIGHTWEI GHT 1/4 ZIP MIXED MEDIA PULLO LS EARL HOODIE COLORBLOCK LAYERING LS FULL ZIP HERITAGE PRIN TED TRACK JACKE SS SHIRRED FRONT PRINTED PENG UIN TOP SHIPPER DECLARED THAT: THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATER IALS

6909999 0000 22823 22823 YOKE RANGE 18922 YOK 9986 0000 4302179 4302179 YOKE RANGE HS CODE 87089900

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES A S P ER INVOICE NO: SE37240009 81 OTHER REF ERENCE NO: 9131003664 SHIPPING BI LL NO.: 8913457 DATE: 05-04-2024 NET WT.: 10 3 61.941 KGS GROSS WT. 10 361.941 KGS HS CO DE NO : 40117000, 40118000 FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT HOUST ON FBLU0081704 001 , UNITED STATES. CARGO INTRANSIT HOUSTON W H AM 4851 S. SAM HOUSTON PARK WAY, E. HOUSTON -77048 TE XAS COUNTRY : USA ON CONSI GNEES OWN RISK AND RESPO NSIBILITY == VISAKHAPA TN AM-531011 ANDHRA PRADESH (NEW) COUNTRY : INDIA I E CODE :- AASCA9054F =EM AIL: CU STOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781- 3 21-3910 === EMAIL: YOKOH AMATIRE-BOS=EXPE FBLU0081704 001 DITORS.COM ; AMANDA.PASSIAS=EXPEDIT ORS.COM

AUTOMOTIVE PARTS SLIP SLEEVE 06 SERIES YOKE 0 ,12 14 SERIES YOKE FORGING 14 SERIES YOKE YOK E,35 YOKE 55 SERIES YOKE FORGING 55 SERIES YO .

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4240037 72 OTHER REFERENCE NO: 9102061510 NET WT.: 9185.110 KGS GROSS WT : 9185.11 0 KGS SHIPPING BI LL NO.: 9753631 DATE: 09-05-2024 HS CODE N O : 40118000 FREIG HT CO LLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT H TLLU8722264 001 OUSTON WH OE 4851 S . SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNTR Y : USA ON CONSIG NEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-3 21-3910 === EMAI L: YOKO HAMATIRE-BOS=EXPEDITORS.CO M; AMAND A.PASSIAS=EXPEDI TORS.COM

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424003 573 OTHER REFERENCE: 9102061301 NET WT: 8585.326 KGS GROSS W T: 8585.32 6 KGS SHIPP ING BILL NO.: 9581320 DAT E: 02-05-2024 HS COD E NO: 40118000, 401170 00 == TIN NO. : 24210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 =EM AIL: CUSTOMSC MSNU7444244 001 OMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3 910 === EMAIL: YOK OHAMATIRE-BOS=EXPEDITO RS.C OM; AMANDA.PASSIAS=EXPED ITORS.COM FREIGHT COLLE CT CARRIER RESPONSIBILIT Y CE ASES AT NEW YORK, U NITED STATES. CARGO IN TRAN SIT TO PARKESBURG WH A M 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYL VANIA COUNTRY : USA ON CON SIGNEES OWN RISK AND MSNU7444244 001 RE SPONSIBILITY.

489 CTNS (FOUR HUNDRED EIGHTY NINE ONLY) SHELL-100% POLYES TER LINING-100% POLYESTER WOV EN LADIES TOP QTY: 2945 PCS INV NO: KBI/1059/24-25 DT. 2 9.04.2024 P.O.# 528732 & 5287 89 SHIPPING BILL NO : 9505323 MRSU5935857 001 & DATE: 30.04.2024 HS CODE : 62114390 NET WEIGHT: 654.37 KGS FREIGHT COLLECT FOR SHI PPER: KB INTERNATIONAL 1661 C ARTONS (ONE THOUSAND SIX HUND RED AND SIXTY ONE ONLY) 70% V ISCOSE 30 & LINEN P/L WOVEN L ADIES BLOUSE WITH CROCHET YOK MRSU5935857 001 E 100% POLYESTER WOVEN LADIES BLOUSE W/ 100% POLYESTER KN ITTED LINING QTY: 9765 PCS I NV NO. SSI/028/24-25 & SSI/02 1/24-25 DT: 26.04.2024 & 22.0 4.2024 SB NO. 9443913 & 94254 21 DATE: 27.04.2024 & 26.04.2 024 PO # 528242, 528243, 5306 MRSU5935857 001 58, 530608 VENDOR STYLE NO: 275440, 278017 HS CODE NO. 6 2069000, 620464000 NET WEIGH T: 2782.54 KGS FREIGHT COLLEC T FOR SHIPPER: SS INTERNATION AL 104 CTNS (ONE HUNDRED AND FOUR CARTONS ONLY) 100% POLY ESTER LADIES WOVEN KIMONO QT MRSU5935857 001 Y: 624 PCS INV NO: CI/24-25/1 42 & CI/24-25/143 DTD 27.04.2 024 SB NO: 9500451 & 9500453 DTD 29.04.2024 PO # 535800, 535824, 535827, 535834 HTC C ODE NO: 6211.43.1091 NET WEIG HT: 62.4 KGS FREIGHT COLLECT FOR SHIPPER: CREATIVE IMPRES MRSU5935857 001 SION 632 CTNS (SIX HUNDRED AN D THIRTY TWO ONLY) 100% COTTO N WOVEN LADIES SKIRT UTILITY MIDI BUNGEE SKIRT UTILITY MID I BUNGEE SKIRT CAMO QTY: 3792 PCS INV NO: NCPL025/2024-25 DT. 16.04.2024 SB NO. 947493 5 DATE : 29.04.2024 PO # 53 MRSU5935857 001 0337/530343/530591/530592 HS CODE NO.62045200 NET WEIGHT: 1197.64 KGS FREIGHT COLLECT FOR SHIPPER: NOORVEER CREATIO NS

NEW "YOKOHAMA"TIRES AND/OR TUB ES (AA7379) H.S. CODE NO. 4011.80 (-) WAKEFIELD, MA, U .S.A. (CORPORATE HEADQUARTER S) TEL: +1 (339) 900-8080 FAX: +1 (339) 900-8065 EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-O CAAU2247684 001 HT.COM (--) MA 01960 PERS ON IN CHARGE: AMANDA PASSIAS TEL: +1 (978) 531-0001 F AX: +1 (978) 573-3385 EMAIL (PRIMARY NOTIFICATION): YOK OHAMATIRE-BOS@EXPEDITORS.COM, CUSTOMSCOMPLIANCE@YOKOHAMA-O HT.COM, WAREHOUSESHIPMENTS@Y CAAU2247684 001 OKOHAMA-OHT.COM (---) PERSON IN CHARGE: CHARLES LANGFORD TEL: +1 (912) 666-6092 E MAIL (PRIMARY NOTIFICATION): CLANGFORD@YOKOHAMA-OHT.COM

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240030 89 OTHER REFERENCE : 91 01063314 SHIPPING BILL NO. 4002941 DATED : 01.05 .2 024 HS CODE NOS: 401 17000, 40118000 NE T WT. 12744.153 KGS FREIGHT CO LLECT CA REER RESPONSIB ILTY CEASES AT DISCHARGE AT NE W YORK , USA. CARGO IN TRANSIT TO FINAL DESTI BEAU4272513 001 NATION GALLAGHER TIRE, INC.POTTSTOWN 36 A NDERSON RD. POTTSTOWN-19465 PENNSY LVANIA COU NTRY : USA. ON CONSIGNEES OWN RISK, RES PONSI BILTY AND EXPENSE. ==TEL # 91-462-2911233-34 FAX # 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.C OM TEL: 781-3 21-3910

CAST IRON PRODUCTS(ROUGH )-DRGNO 54423004 026 YOK E(004) SB NO SB DATE 8 882002 04 -APR-24 INVOICE NO.& DT. E-140/23-24;12 / 03/2024 HS:73259910

(307 CARTONS PACKED IN 4 PALLETS) SPEAKER YOK

11042300 (CG) 1 CONTAINER 40DC CONTAINING: 2095 PACKA GES WITH: 200 FD 713-0000049 MANIOC SAGO 12X500G 200 FD 713-0000031 HOMINY 12X500G 6 7 CSE 713-0002326 CHEESE BALLS YOKITOS 36X45G 33 CSE 713-0 MRSU4333623 001 002326 CHEESE BALLS YOKITOS 36 X45G 89 CSE 713-0002327 CHEE SE TUBES YOKITOS 36X45G 6 CS E 713-0002327 CHEESE TUBES YOK ITOS 36X45G 450 CSE 713-0029 712 EX SEASONED CASSAVA FAROFA EXP 24X400G 90 CSE 713-0029 713 EX FAROFA CORN EXP 12X400G MRSU4333623 001 89 CSE 713-0029713 EX FAROF A CORN EXP 12X400G 159 CSE 7 13-0029713 EX FAROFA CORN EXP 12X400G 12 CSE 713-0029713 E X FAROFA CORN EXP 12X400G 30 CSE 713-0029702 SHOESTRING PO TATO SL 20X105G 200 CSE 713- 0029702 SHOESTRING POTATO SL 2 MRSU4333623 001 0X105G 119 CSE 713-0029702 S HOESTRING POTATO SL 20X105G 1 CSE 713-0029702 SHOESTRING P OTATO SL 20X105G 7 CSE 713-0 029701 EXTRA THIN SHOESTRING P OTATO SL 20X100G 343 CSE 713 -0029701 EXTRA THIN SHOESTRING POTATO SL 20X100G SHIPPED O MRSU4333623 001 N BOARD / FREIGHT COLLECT/ E XPORT REF. 131526962 NCM: 19 030000 / 11042300 / 19041000 / 19019090 / 20052000. HS COD E: 110423 / 190190 / 190300 / 190410 / 200520 DU-E: 24BR00 07883925 RUC: 4BR61586558200 000000000000000507770 WOODEN MRSU4333623 001 PACKAGE USED: TREATED / CERTI FIED CONTINUE CONSIGNEE/NOTI FY: F:908-355-9100 SCAC CO DE: AWSL

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240029 59 OTHER REFERENCE: 91 02060674 SHIPPING BILL NO.: 9094166 DATE: 13- 04 -2024 NET WT: 9421.3 60 KGS GROSS WT : 9421. 360 KGS HS CODE NOS: 401 18000 FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL MSMU5031973 001 : CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 === EMAIL: YOKO HAMATIRE-BOS =EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TOR S.COM CARRIER RESPONS IBILITY CEASES AT SAV ANNAH . CARGO INTRANSIT TO US A WAREHOUSE- GARDEN CITY/OE , 2509 DEAN FOREST ROAD , B UILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RI MSMU5031973 001 SK AND RE SPONSIBILITY.

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240029 26 OTHER REFERENCE: 910 2060642 SHIPPING BILL NO .: 9062392 DATE: 12-04 - 2024 NET WT: 9421.360 KGS GROSS WT : 9 421.36 0 KGS HS CODE NOS: 40118 000, FRE IGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 =EM AIL MSNU7292157 001 : CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21-3910 === EMAIL: YOKO HAMATIRE-BOS =EXPEDITORS.CO M; AMANDA.PASSIAS=EXPEDI TOR S.COM CARRIER RESPONS IBILITY CEASES AT SAV ANNAH . CARGO INTRANSIT TO US A WAREHOUSE- GARDEN CITY/OE , 2509 DEAN FOREST ROAD , B UILDING A, SUITE 100, GARDEN CITY, GA-31408, G EORGIA COUNTRY: USA ON CONSIGNEES OWN RI MSNU7292157 001 SK AND RE SPONSIBILITY.

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 986 OTHER REFERENCE: 91 02060702 SHIPPING BILL NO. 9111432 DATE: 13-04-20 24 HS CODE NOS: 4011700 0, 40118000 NET WT. 10 627.381 KGS GROSS WT. 10 627.381 KGS FREIGHT COLL ECT CARRIER RESPONSIBILI TY CEASES AT ATLANTA, GA, UNITED STATES. CARGO MSMU7609799 001 IN TRANSIT TO SOUTHERN TIRE MART / BIRMINGHA M, 91 CARS ON ROAD, BIRMINGHAM-35215 ALABAMA COUNTRY: USA ON CONSIGNEES OWN RISK AND RE SP ONSIBILITY. = EMAIL: C USTOMSCOMPLIANCE=YOK OHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781- 322-2147 == T IN NO. : 24210700432 CST NO . : 24710700432 IE CO DE :-0307085279

NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE2 42400281 4 OTHER REFERENCE : 9102 060528 SHIPPING BILL NO. 8984696 DATE: 08-04-2024 HS CODE NO : 40118000, 4 0117000 NET WT. 8914 .118 KGS GROSS WT. 8914.118 KGS FREIGHT C OLLECT == TEL 91-462-2911233-34 IE CODE : - 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOK MSDU5125530 001 O HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781- 322-2147 === EMAIL: YOKOHAMATIRE-B OS=EXPEDIT ORS.COM; AMAND A.PASSIAS=EXPEDITORS.COM CAR RIER RESPONSIBILITY CE ASES AT HOUSTON, UNI TED STATES. CARGO INTRANSIT HO USTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTO N-7704 8 TEXAS COUNTRY : USA ON CONSIGNEES OWN R ISK AND RESPONSIBILITY

NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE2 42400281 6 OTHER REFERENCE : 9102 060530 SHIPPING BILL NO. 8984697 DATE: 08-04-2024 HS CODE NO : 40118000, 4 0117000 NET WT. 9735 .612 KGS GROSS WT. 9735.612 KGS FREIGHT C OLLECT == TEL 91-462-2911233-34 IE CODE : - 0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOK MSMU8690784 001 O HAMA-OHT.COM TEL: 781-32 1-3910 === EMAI L: YOKOHAM ATIRE-BOS=EXPEDITORS.COM; AMANDA.P ASSIAS=EXPEDITOR S.COM CARRIER RESPONSIBI L ITY CEASES AT HOUSTON, UNITED STATES. CARGO I NTRA NSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33240 02935 OTHER REFERENCE : 9101063121 SHIPPING BILL NO: 4002796 DATED 26 .04.20 24 HS CODE NO: 4 0117000 NET WT : 883 0. 000 KGS FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT SAINT PAUL, MN. CARGO INTRA NSIT TO GRA HAM TIRE / MARSHALL 807 W FAIRV TXGU5437619 001 IEW MARSHALL-56258- 1179 MINNESOTA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILIT Y. = = TEL # 91-462-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-3 21-3910

NEW SOLID TIRES AS PER INVOICE NO. SE3324 002650 OTHER REFERENCE : 91010 62822 SHIPP ING BILL NO. 4002536 DATE: 15.04.2024 HS CODE NO : 40129020 NET WT. 18792.000 KGS GROSS WT . 18792.000 KGS == TEL # 91-462-2911233-34 FA X # 91-462-2300925 I E CODE :- 0307085279 =EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM FFAU1999510 001 TEL: 781-3 21-3910 === EMAIL: YOKO HAMA TIRE-BOS=EXPEDITORS.CO M; AMANDA.PASSIAS=EX PEDI TORS.COM CARRIER RESPON SIBILITY CEAS ES AT NEW YOR K, UNITED STATES. CARGO INTR ANSIT TO PARKESBURG WH AM 4087,LOWER VALLEY ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBIL ITY.

6 BOXES OF 0502-S-10 YOKE F-632817 TUBE YOK E 0502-S-11 YOKE 0502-G2 YOKE 0502-G2-L YO KE F-24503 YOKE

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240026 97 OTHER REFERENCE : 91 02060407 HS CODE NO: 40112010 SHIPPING BILL N O. 87 89130 DATE: 31-0 3-2024 NET WT. 14579. 425 KGS GROSS WT : 14579.42 5 KGS FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307085279 =EM AIL: CU MSMU4836844 001 STOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781- 3 21-3910 FAX: 781-322-2147 CARRIER RESPONSIB ILITY C EASES AT CHICAGO, UNITED S TATES. CARGO INTRANSIT TO BEN TIRE/SPRINGFIELD 84 0 COMMERCIAL AVENUE SPR INGFIELD-62703 ILLIN OIS CO UNTRY USA ON CONSIGNEES OWN RISK AN D RESPONSIBIL ITY

25 (NOS) NEW PNEUMATIC TIR ES AS PER INVOI CE NO. SE2424001842 OTHER REFE RENCE: 9102059536 S HIPPING BILL NO.: 8022 77 7 DATE: 03-03-2024 NET WT: 12273.675 KG S GROSS WT: 12273.675 KGS HS CODE NOS : 4011 7000 FREIGHT COLLECT == TIN NO. : 24210700432 CST NO. : 24710700432 I E CODE TGBU6434519 001 :-0307085279 =EMA IL: CUSTOMSCOMPLIANCE=YOK O HAMA-OHT.COM TEL: 781-32 1-3910 FAX: 781- 322-2147 CARRIER RESPONSIBILITY CE ASES AT NO RFOLK, VA. CA RGO INTRANSIT TO MCCARTHY TI RE-CORPORATE 1627 WILLIS ROAD RICHMOND-23237 VIRGI NIA COUNTRY: USA ON CONSIG NEES OWN RIS K AND RESPONSI BILITY.

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 3240022 88, SE3324002289 OTHER REFERENCE : 9101062425, 91 01062445 SHIPPING BILL N O. 4002190 DATE: 29.03.20 24 HS CODE NO : 4 011800 0, 40117000 NET WT. 1011 1.567 KGS GROSS WT. 1011 1.567 KGS FREIGHT COLLEC T ==TEL 91-462-2911233- 34 FAX 91-462-23009 TEMU8481124 001 25 I E CODE :- 0307085279 =EM AIL: CUSTOM SCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-3 21 -3910 FAX: 781-322-2147 === EMAIL: YOKOHAMATI RE- BOS=EXPEDITORS.COM; AMAN DA.PASSIAS=EXP EDITORS.COM CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT H OUSTON WH OE 4851 S. S AM HOUSTON PARKWAY, E. HOU STON-77048 TEXAS COUNTRY : USA ON C TEMU8481124 001 ONSIGNEES O WN RISK AND RESPONSIBILITY

AUTOMOTIVE PARTS 14 SERIES YOKE FORGING 14 SE ,35,FORGING(D4) 35 SERIES YOKE FORGING,55 YOK ES(L1 1045 STEEL) 55 SERIES YOKE FORGING 55 S .

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4240022 17 OTHER REFERENCE NO: 9102059913 SHIPPING BILL NO. 8407710: DATE: 18- 03- 2024 HS CODE NOS: 4 0112010 NET WT : 1 4193. 872 KGS GRS WT: 14193.8 72 KGS FRE IGHT COLLECT CARRIER RESPONSIBILITY CE ASES A T LOUISVILLE,UNITED STATES. CARGO INTRANSIT TRHU8504964 001 TO S&S TIRE (FIRESTONE), INC. LOUISVILLE 450 KENW OOD BUSINESS DR STE B LOUI SVILLE-40 214 KENTUCKY CO UNTRY : USA ON CONSIGNEES O WN RISK AND RESPONSIBILI TY == TIN NO. : 2 4210700 432 CST NO. : 2471070043 2 IE COD E :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YOK OHAMA-OHT.COM TEL: 7 81-321-3910 FAX: 781-3 22-2 147

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3324002 246 OTHER REFERENCE : 91 01062401 SHIPPING BILL N O. 4002148 DATE: 28.03.202 4 HS CODE NO : 40117000, 40118000 NET WT. 10300. 327 KGS GROSS WT. 10300. 327 KGS = = TEL # 91-462- 2911233-34 FAX # 91-462-2 30 0925 IE CODE :- 030708 5279 =EMAIL: CUSTO MSDU5540887 001 MSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781 -322-2147 === EMAIL: YOK OHAMA TIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EX PED ITORS.COM CARRIER RESPO NSIBILITY CEAS ES AT NEW YO RK, UNITED STATES. CARG O INT RANSIT TO PARKESBURG WH AM 4087,LOWER VALLE Y ROAD, PARKESBURG-19365 PENNSYLVANIA COUNTRY : US A ON CONSIGNEES OWN RIS K AND RESPON MSDU5540887 001 SIBILITY. FR EIGHT COLLECT

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2 4240024 85 OTHER REFERENCE: 9 102060206 SHIPPING BILL NO.: 8610654 DATE: 25-0 3- 2024 HS CODE NO: 401 17000 NET WT: 68 66.706 KGS FREIGHT COLLECT CARRIER RESPONSI BILITY CEA SES AT KANSAS CITY MO . CARGO INTR ANSIT TO COM. FARM IND. TIRE/RIVERSIDE E AST MSMU8290319 001 EUCLID/DES MINES 1701 EAST EUCLID DES MOINES -503 13 IOWA COUNTRY : USA ON C ONSIGNEES OW N RISK AND R ESPONSIBILITY == TIN NO. : 24 210700432 CST NO. : 24710700432 IE CODE : -0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOK OHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781- 322-2147

NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32400217 6 OTHER REFERENCE : 9101 062325 SHIPPING BILL NO. 4002081 DATE: 25.03.2024 HS CODE NO : 40118000, 4 0117000 NET WT. 9693 .040 KGS GROSS WT: 9693.040 KGS FREIGHT C OLLECT == TEL 91-462-2911233-34 FAX 91-462 -2300925 IE CODE :- 0307085279 =EMAIL: CU FBLU0093813 001 STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781 -321-3910 FAX: 781-322-2147 === E MAIL: YOK OHAMATIRE-BOS=EXP EDITORS.COM; AMANDA.PASS IAS=EXPEDITORS.COM CARRI ER RESPONSIBILITY CEASES A T HOUSTON, UNITED STATES . CARGO I NTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTO N PARKWAY, E. HOUSTON-7704 8 TEXAS COUNTRY : USA O N CONSIGNEES OWN RISK AN D RESPONSI FBLU0093813 001 BILITY

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424002 507 OTHER REFERENCE NO: 9102060226 SHIPPING BIL L NO.8616673 : DATE: 26 -03 -2024 NET WT.: 6871.264 KGS GROSS W T : 6 871.264 KGS HS CODE NO :40117000 FREIGHT CO LLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTR ANSIT HOU MSDU7707058 001 STON WH AM 485 1 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS C OUNTRY : USA ON CO NSIGNE ES OWN RISK AND RESPONS IBILITY == TIN NO. : 24 210700432 CST NO. : 2471 07 00432 IE CODE :-030708 5279 =EMAIL: CUSTO MSCOMP LIANCE=YOKOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781 -322-2147 === EMAIL: YOK OHAMA TIRE-BOS=EXPEDITORS.C OM; AMANDA.PASSIAS=EX MSDU7707058 001 PED ITORS.COM

NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE3 32400217 4 OTHER REFERENCE : 9101 062322 SHIPPING BILL NO. 4002079 DATE: 25.03.2024 H S CODE NO : 40118000, 40117000 NET WT. 1083 6.9 09 KGS GROSS WT: 10836. 909 KGS FRE IGHT COLLECT ==TEL 91-462-2911233-34 FAX 91-4 62-2300925 IE CODE :- 0307085279 =EMAI L: BEAU4283903 001 CUSTOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 7 81-321 -3910 FAX: 781-322-2147 === EMAIL: YOK OHAMATIRE-BO S=EXPEDITORS.COM; AMANDA .PASS IAS=EXPEDITORS.COM CARRIER RESPONSIBILITY CEA SES AT HOUSTON, UNITED S TATES. CARGO INTR ANSIT HOU STON WH OE 4851 S. SAM H OUSTON P ARKWAY, E. HOUSTON -77048 TEXAS COUNTRY : U SA ON CONSIGNEES OWN RI SK AND RESPONSIBI BEAU4283903 001 LITY