Scet

Freight Prepaid 1 Bundles 368 Kgm 2.7 Mtq Tools Lg 1M80 Cde 20260711440, Thank You Fre 79609 1 Boxes 12 Kgm 0.12 Mtq Tools Cde 20260813390 Mirkafre 657502 5 Rolls 135 Kgm 0.9 Mtq Carpet Lg 2M Cde 20260812920 Sommerfre CIFR126009690 3 Boxes 519 Kgm 3,456 Mtq Sanitary Articles Site Cde Cde 20260813900 Geberitfre Lh France 2334 14 Package(S) 176 Kgm 1,632 Mtq Sanitary Articles = 1 Plt Cde 20260812830 Odreafre 1406385 15 Package(S) 331 Kgm 5,376 Mtq Sanitary Articles = 3 Plt Dt 1 Dpt = 13 Pcl Cde 20260812730 Franke Francefre 2483759012 60 Package(S) 1087 Kgm 14,058 Mtq Tools = 5 Plt Dt 2 Dpt = 57 Pcl Cde 20260812680 Fre 2600030706 2 Boxes 410 Kgm 2,506 Mtq Tools Cde 20260813460 Eng FA2702522 Boxes 463 Kgm 0.864 Mtq Hardware Cde 20260813760 Fre 701066057 2 BOXES142 Kgm 1,776 Mtq Hardware Cde 20260711120 Air Fre 20262641 1 Boxes 118 KGM0.72 Mtq Hatches Site Cde Cde 20260711750 Fre 4039132128 1 Boxes 68 KGM0.48 Mtq Tools Cde 20260813050 Fre Lh France 2335 1 Package(S) 4 Kgm 0.023 Mtqpost Cde 20260813700-00003 Lh France Fre 2341 14 Package(S) 126 Kgm 0.672 Mtq Hardware= 1 Plt Cde 20260812690 + 2026071080 Anquirer Fre 45936 + 45935 1 Boxes 199 Kgm 1,556 Mtqhigh Pressure Equipment Cde 20260813360 Fre 1738546874 17 Boxes 7886 Kgm 13,873 Mtq Hardwarecde 20260814070 Fre 4039132485 12 Boxes 9559 Kgm 11,987 Mtq Paint Part Of 37 Pltcde 20260711810 20260812640 20260813210 Fre F202601024265 24 Rolls 330 Kgm 3.6 Mtqinsulation Cde 20260700021 Fre 2362 Shipper- CONSIGN145631344 Notify Party- Te L: 145631344

Freight Prepaid 25 Boxes 18,261 kg 24.973 M Paints Balance Of 37 Pallets D-79317 4 Pallets, D-79513 21 Pallets Site Order Orders 20260711810 + 20260812640 + 20260813210 Unikalo Ref F202601024265 5 Package(S) 32 KG0.312 M Mixer Tap Order 20260812780-00003 Lh France Ref 2347 1 Box 112 kg 0.36 Mclamp Order 20260812790-00003 Lh France Ref 2342 1 Box 80 kg 0.6 M Toolsorder 20260710430-00003 Zehnder Ref 9880060549 8 Boxes 2,167 kg 10.325 M Sanitary Ware Site Orderorder 20260812870 + 20260814130 Kohler Refs 9080789442 + 9080789443 1 Package(S) 2 kg 0.048 Mmirror Order 20260711330-00003 Lh France Ref 2343 1 Box 284 kg 1.21 M Fastenersorder 20260813310-00003 Fischer Fre 88946283 3 Package(S) 25 Kgm 0.071 Mtq Fitting Order 20260812840-00003 Ayor Fre 91511684 45 Package(S) 427 Kgm 4.195 Mtq Sanitary Ware = 3 Pallets Site Orderorder 20260711660 Wirquin Fre 526049256 1 Box 90 Kgm 0.198 Mtq Meter Order 20260813400-00003LH France Fre 2344 1 Box 49 Kgm 0.547 Mtq Sanitary Ware Order 20260814140 Fre 20954079 3 Boxes 1134 Kgm 4.08 Mtq Sanitary Ware Order 20260812750-00003 Godart Fre FS23072923 Package(S) 315 Kgm 0.768 Mtq Fastening Material = 1 Pallet Order 20260813740-00003 Fre 24667067 Cartons 1209 Kgm 1.008 Mtq Electrodes = 2 Pallets Order 20260710900-00001 Fre 1000057761 Bundle 135 Kgm 0.837 Mtq Flooring Ac Lng 3.1M Cde 20260813930 Fre 0000126176732RI2 Package(S) 324 Kgm 0.729 Mtq Seal = 1 Plt + 1 Fdx 3.1M Cde 20260812670-00003 Fre 9290000141 Boxes 38 Kgm 0.336 Mtq Sanitary Article Cde 20260914450-00003 Fre 20955842 5 PACKAGE(S)1060 Kgm 8,049 Mtq Tools = 4 Plt + 1 Fdx 6M Cde 20260813510-00003 Fre 01284022 1 BOXES490 Kgm 1.56 Mtq Dough Cde 20260711970-00003 Fre 33764 1 Boxes 24 KGM0.041 Mtq Mixer Cde 20260812760-00003 Fre FA38987 Shipper- 0738400216 Consignee- Notify Party

Freight Prepaid 3 Boxes 140 Kgm 1,152 Mtq Tools Cde 20260800050 + 20260800040 + 20260800030, Interges Fres 41486017 + 41486016 + 41486014 1 Bundles 173 Kgm 1,634 Mtq Hardware Lg 2M56 Site Cde Cde 20260813710 Dural Fre 11 VRE12612163 1 Package(S) 20 Kgm 1,536 Mtq Toolscde 20260800140 Mblog Fre 8400414337 18 Package(S) 85 Kgm 1,632 Mtq Tools = 1 Plt Dptcde 20260800500 Metronic Fre FV260802294 1 Boxes 45 Kgm 0.398 Mtq Tools Cde 20260700490 Coprodex Fre 2601755 1 Boxes 206 Kgm 1,248 Mtq Tools 1 Boxes 50 KGM0.576 Mtq Hardware Cde 20260800720 Boutte Fre 253706 1 Boxes 8 Kgm 0.072 Mtqhardware Site Cde Cde 20260609240 Lagler Fre Lh France 2323 16 Boxes 15542 Kgm 20,518 Mtqcoatings Cde 20260812660 Tam Fre 834726 15 Package(S) 137 Kgm 0.72 Mtq Garden Equipment= 1 Plt Dpt Cde 20260800420 Evergreen Fre 85352765 1 Boxes 101 Kgm 0.36 Mtq Toolscde 20260800590 Debflex Fre 1881213 1 Boxes 10 Kgm 0.281 Mtq Waterproofing Loans Dgx Cl 3 Un 1866 Site Cde Cde 20260712020 Sika Fre 2052270219 1 Boxes 640 Kgm 1.104 Mtq Toolscde 20260813080 Simpson Fre 103427873 3 Boxes 905 Kgm 1,584 Mtq Tools Cde 20260813070 Schafer And Peters Eng F444841 12 Package(S) 308 Kgm 3,385 Mtq Hardware = 2 Plt Dpt Site Cdecde 20260711840 Rockfon Fre 126830295 17 Package(S) 431 Kgm 2.208 Mtq Tools = 2 Plt Dt 1 Dpt = 16C/ Cde 20260800490 As Creation Fre 6103598 3 Bundles 2157 Kgm 5.976 Mtq Woodlength 2M To 2.40M Order 20260700290 Isb Fre 1362449 2 Boxes 562 Kgm 1.413 Mtq Varnishdgx Cl 3 Un 1263 Cl 8 Un 1760 Order 20260813240 Blanchon Fre STF26055331 2 Bundles 614 Kgm 4.122 Mtqtools Length 2.56M Order 20260813150 Forbo Fre 6902330712 3 Boxes 1047 Kgm 2.688 Mtqwood Stain Order 20260800570 Blanchon Fre STF26055349 2 Boxes 956 Kgm 1.872 Mtq Paintsdgx Cl 3 Un 1263 Site Order Order 20260813840 Hempel Fre 11062176 1 Package(S) 211 Kgm 1.21 Mtqhardware Order 20260800330 Saint Gobain Fre 1 Box 316 Kgm 0.672 Mtq Hardwareorder 20260711410 Ack Forenkra Fre 40276125 19 Package(S) 114 Kgm 0.672 Mtq Hardware = 1 Pltcde 202608

Freight Prepaid 32141090 (HS) Coated Cde 20260812580 Parexlanko Fre 6005183RI Shipper- Consignee- Otify Party

Freight Prepaid 10 Boxes 6172 Kgm 10.166 Mtq Paintings Part Of 11 Plt Cde 20260711800, Cromology Fre 26036161 7 Boxes 6654 Kgm 10,264 Mtq Gutters Cd 20260711990-00003 Lh Francefre 2291 73 Package(S) 737 Kgm 20,322 Mtq Home Items = 10 Plt Dt 7 Dpt = 70 C/ Cde 20260700030NP Creations Eng NC00066079 1 Bundles 244 Kgm 2,579 Mtq Tiles Installation Accessories = 1 Fdx (307M) Cde 20260710780-00003 Dural Fre 11 Vre 12611848 3 Boxes 555 Kgm 7.44 Mtq Decorations Cde 20260200100-00035 Fre 26053781 1 Boxes 78 Kgm 0.912 Mtq Flexibles Cde 20260711220-00003 Watts Eng SOR2607FC-0587028 Coils 245 Kgm 2,784 Mtq Hardware = 2 Pallets Cde 20260700100-00035 Gifts S.L Fre 26 FVR046291 Boxes 58 Kgm 0.49 Mtq Interior Decoration Order 20260700080-00035 Terre D Oc Fre Stoe 0608 FACI000009 1 BOX65 Kgm 0.168 Mtq Pincers Order 20260813370-00003 Fre 92915750 1 Carton 17 KGM0.125 Mtq Hardware Order 20260812710 Fres 036537 + 036615 12 Packages 117 Kgm 1.344 Mtqsanitary Ware = 1 Pallet Order 20260812900 Fre 526048872 4 Boxes 2270 Kgm 4.09 Mtqpaints Order 20260812630 Fre 26037734 6 Boxes 6300 Kgm 6.852 Mtq Filler/Plasterorder 20260813470 Fre F26093782 Shipper- Taxid: Eo Consig Nee- Notify Party