• Trade date 2022/01/25 B/L No. cmducan0597664
• Supplier novargo inc co Buyers dalgris
• POLs south plainfiel PODs wilmington nc
• Supply area Canada Purchas area United States
• Weight 29155kg Amount ——
• Hs code 271019 Product tags in case,signa,duct,mina,pro,executive,lfr,busin,ipm,xpe,measure,accu,ns a,cat,filo,arm,unit,cma cgm,fir,automotive lubricant,ld c,chi,tori,ice,contractor,ting,pen,noor,freight prepaid,party,hat,empl,aed,merchant,march,august,publi,rue,ion,fee,gain,dire,demand,ansa,leva,ore,european union,present,orego,omis,keep record,ficer,dent,ail,carriage,america a,cod,agent,thg,eder,atto,russia,block,ecr
• Product description AUTOMOTIVE LUBRICANTS HS CODE:271019 CAED:MO9939202112071306412 THE MERCHANT REPRESENTS AND WARRANTS THAT (I)THEY ARE FULLY ALLOWED TO CONDUCT BUSINESS TRANSACTIONS/SHIPMENTS WITH RUSSIA, (II) THE DESCRIPTION OF THE COMMODITY IS TRUE AND ACCU AND FULLY COMPLIES WITH THE RUSSIA SANCTION REGULATIONS, INCLUDING BUT NOT LIMITED TO THERELEVANT EUROPEAN UNION REGULATION(S) ON RESTRICTIVE MEASURES AGAINST RUSSIA, THE U.S.EXECUTIVE ORDER 13662 DATED MARCH, 24TH 2014,WELL AS THE SPECIAL DESIGNATED NATIONAL AND BLOCKED PERSONS LIST AND THE SECTORIAL SANCTIIDENTIFICATION LIST (SDNS AND SSI LISTS PUBLI BY THE OFFICE OF FOREIGN ASSETS CONTROL) OF TUNITED STATES OF AMERICA AND THE DECREE OF THGOVERNMENT OF THE RUSSIAN FEDERATION N 778 O AUGUST, 7TH 2014, AS AMENDED (III) THEY SHALLMAINTAIN A PROCESS THAT ENSURES COMPLIANCE WITHESE REQUIREMENTS AND KEEP RECORDS OF SAME AVAILABLE ON OUR FIRST DEMAND. IN CASE OF BREOF ANY OF THE FOREGOING REPRESENTATIONS AND WARRANTIES, CMA CGM MAY SUSPEND OR TERMINATE CONTRACT OF CARRIAGE, AT ANY TIME, WITHOUT NOOR INDEMNITY. THE MERCHANTS WILL, AT THEIR OWEXPENSES, INDEMNIFY AND HOLD CMA CGM, ITS AFFILIATES, OFFICERS, DIRECTORS, EMPLOYEES, AGENTS AND THIRD-PARTY SUB-CONTRACTORS, HARMLFROM AND AGAINST ANY EXPENSE, COST, CLAIM, FILOSS, LIABILITY AND LEGAL EXPENSES (INCLUDING ATTORNEY S FEES, COURT COSTS) ARISING OUT O RESULTING FROM THE ACTS OR OMISSIONS OF THE MERCHANTS BREACHING THE ABOVE REPRESENTATI AND WARRANTIES. FREIGHT PREPAID PACKAGES

• Trade date 2022/01/25 B/L No. ——
• Supplier novargo inc co Buyers dalgris
• POLs vancouver bc PODs seattle wa
• Supply area Other Purchas area United States
• Weight 29155kg Amount ——
• Hs code Product tags in case,signa,duct,mina,pro,lfr,cuti,agent,sex,ipm,xpe,measure,accu,ns a,arm,unit,gh,fir,fee,ld c,union,chi,tori,ice,ting,pen,cma cgm,noor,hat,empl,aed,merchant,march,august,bc,publi,rue,tractors,ion,automotive lubricant,ecr,dire,demand,ansa,leva,ore,present,e27,rdp,orego,busin,m fil,omis,keep record,ficer,dent,rope,ail,carriage,america a,cod,thg,eder,russia,block,gain
• Product description ICE OF FOREIGN ASSETS CONTROL OF TUNITED STA TES OF AMERICA AND THE DECREE OF THGOVERNMENT OF THE RUSSIAN FEDERATION N 778 O AUGUST 7T H 2014 AS AMENDED III THEY SHALLMAINTAIN A PROCESS THAT ENSURES COMPLIANCE WITHESE REQU IREMENTS AND KEEP RECORDS OF SAME AVAILABLE ON OUR FIRST DEMAND IN CASE OF BREOF ANY OF THE FOREGOING REPRESENTATIONS AND FEES COURT COSTS ARISING OUT O RESULTING FROM THE ACTS OR OMISSIONS OF THE MERCHANTS BREACHING THE ABOVE REPRESENTATI AND WARRAN TIES FREIGHT PR EPAID PACKAGES COMPLIES WITH THE RUSSIA SANCTION REGULATION S INCLUDING BUT NOT LIMITED TO THERELEVANT E UROPEAN UNION REGULATIONS ON RESTRICTIV E MEASURES AGAINST RUSSIA THE USEXECUTIVE ORDER 13662 DATED MARCH 24TH 2014WELL AS TH E SPECIAL DESIGNATED NATIONAL AND BLOCKED PE RSONS LIST AND THE SECTORIAL SANCTIIDENTIFICA TION LIST SDNS AND SSI LISTS PUBLI CMA CGM MAY SUSPEND OR TERMINATE CONTRACT O F CARRIAGE AT ANY TIME WITHOUT NOOR INDEMNI TY THE MERCHANTS WILL AT THEIR OWEXPENSES INDEMNIFY AND HOLD CMA CGM ITS AFFILIATES OFFICERS DIRECTORS EMPLOYEES AGENTS AND THIRDPARTY SUBCONTRACTORS HARMLFROM AND A GAINST ANY EXPENSE COST CLAIM FILOSS LIAB ILITY AND LEGAL EXPENSES INCLUDING AUTOMOTIVE LUBRICANTS HS CODE271019 CAEDMO9939202112071306412 THE MERCHANT REPRESENTS AND WARRANTS THAT I THEY ARE FULLY ALLOWED TO CONDUCT BUSINESS TRANSACTIONSSHIPMENTS WITH RUSSIA II THE DESCRIPTION OF THE COMMODITY IS TRUE AND ACCU

• Trade date 2022/01/25 B/L No. ——
• Supplier novargo inc co Buyers dalgris
• POLs vancouver wa PODs seattle wa
• Supply area Other Purchas area United States
• Weight 29155kg Amount ——
• Hs code 271019 Product tags in case,signa,duct,pro,executive,busin,ipm,measure,accu,ns a,unit,cma cgm,fir,automotive lubricant,union,tori,ice,hat,aed,merchant,march,august,publi,rue,ion,gain,demand,ansa,leva,ore,present,orego,keep record,dent,rope,ail,america a,cod,thg,eder,russia,block,ecr
• Product description AUTOMOTIVE LUBRICANTS HS CODE 271019 CAED MO9939202112071306412 THE MERCHANT REPRESENTS AND WARRANTS THAT I THEY ARE FULLY ALLOWED TO CONDUCT BUSINESS TRANSACTIONS SHIPMENTS WITH RUSSIA II THE DESCRIPTION OF THE COMMODITY IS TRUE AND ACCU COMPLIES WITH THE RUSSIA SANCTION REGULATION S INCLUDING BUT NOT LIMITED TO THERELEVANT E UROPEAN UNION REGULATION S ON RESTRICTIV E MEASURES AGAINST RUSSIA THE U S EXECUTIVE ORDER 13662 DATED MARCH 24TH 2014 WELL AS TH E SPECIAL DESIGNATED NATIONAL AND BLOCKED PE RSONS LIST AND THE SECTORIAL SANCTIIDENTIFICA TION LIST SDNS AND SSI LISTS PUBLI ICE OF FOREIGN ASSETS CONTROL OF TUNITED STA TES OF AMERICA AND THE DECREE OF THGOVERNMENT OF THE RUSSIAN FEDERATION N 778 O AUGUST 7T H 2014 AS AMENDED III THEY SHALLMAINTAIN A PROCESS THAT ENSURES COMPLIANCE WITHESE REQU IREMENTS AND KEEP RECORDS OF SAME AVAILABLE ON OUR FIRST DEMAND IN CASE OF BREOF ANY OF THE FOREGOING REPRESENTATIONS AND CMA CGM MAY SU

• Trade date 2009/06/12 B/L No. hdmutowb2265181
• Supplier phoenix c h robinson Buyers dalgris
• POLs vancouver wa PODs tacoma wa
• Supply area Canada Purchas area United States
• Weight 26013kg Amount ——
• Hs code 8462410300 Product tags count,automotive lubricant,istra,40ft container,ppe,ion,corda,technology,pro,express,40 ft container,iver,admin,re export,freight prepaid,release,arg,prep,software
• Product description 1X40FT CONTAINER 457 COL/26013KGS 40 FT CONTAINER 1X40FT CONTAINER SHIPPER LOAD STOW AND COUNT 457 COLLI OF AUTOMOTIVE LUBRICANTS **SUM0550104168083RM006** **EXPRESS RELEASE*** FREIGHT PREPAID ALL CHARGES PREPAID ES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM ES IN ACCORDANCE WITH THE EXPORT ADMINISTRATI IVERSION CONTRARY TO U.S. LAW IS PROHIBITED.

• Trade date 2009/05/29 B/L No. hdmutowb2257485
• Supplier auto products group inc. Buyers dalgris
• POLs vancouver wa PODs tacoma wa
• Supply area Canada Purchas area United States
• Weight 24152kg Amount ——
• Hs code Product tags count,silva,automotive lubricant,40ft container,ppe,express,ail,hoe,freight prepaid,release
• Product description 1X40FT CONTAINER SHIPPER LOAD STOW AND COUNT 397 COLLI OF AUTOMOTIVE LUBRICANTS **SUM0550104168083RM0006** *EXPRESS RELEASE* FREIGHT PREPAID EMAIL:PSILVA@ ZE8WORh.pPuHjOMETNFIGX1I7NtTyLT.9CTO2M

• Trade date 2009/03/13 B/L No. hdmutowb2234653
• Supplier phoenix c h robinson Buyers dalgris
• POLs vancouver wa PODs tacoma wa
• Supply area Canada Purchas area United States
• Weight 15655kg Amount ——
• Hs code 4016939900 Product tags r 25,automotive lubricant,drum,export license,express,pc,freight prepaid,release
• Product description 1X20'FT CONTAINER 25 PCS (20 PLTS AND 5 DRUMS) OF AUTOMOTIVE LUBRICANTS **SUM0550 104168083RM0006** EXPRESS RELEASE FREIGHT PREPAID EXPORT LICENSE#: NLR

• Trade date 2008/12/12 B/L No. aplu084206610
• Supplier autico international Buyers dalgris
• POLs vancouver wa PODs tacoma wa
• Supply area Canada Purchas area United States
• Weight 24333kg Amount ——
• Hs code 8714100200 Product tags lubricating oil,cnt,prep,freight prepaid
• Product description 1X40 STD CNTR S.T.C.: LUBRICATING OIL ORDER: 18208 BL REF: 819987396 ; FREIGHT PREPAID CSC PREPAID

• Trade date 2008/11/07 B/L No. aplu084163529
• Supplier autico international Buyers dalgris
• POLs vancouver wa PODs tacoma wa
• Supply area Canada Purchas area United States
• Weight 23870kg Amount ——
• Hs code 8546200100 Product tags lubricating oil,cnt,freight prepaid
• Product description 1X40 STD CNTR S.T.C.: LUBRICATING OIL ORDER:16908 BL REF:819767717 ; FREIGHT PREPAID

• Trade date 2008/11/07 B/L No. aplu084206600
• Supplier autico international Buyers dalgris
• POLs vancouver wa PODs tacoma wa
• Supply area Canada Purchas area United States
• Weight 23652kg Amount ——
• Hs code 8546209900 Product tags lubricating oil,cnt,prep,freight prepaid
• Product description 1X40 STD CNTR S.T.C.: LUBRICATING OIL ORDER:17608 BL REF:819786890 ; FREIGHT PREPAID CSC PREPAID

• Trade date 2008/09/12 B/L No. aplu084117612
• Supplier autico international Buyers dalgris
• POLs vancouver wa PODs seattle wa
• Supply area Canada Purchas area United States
• Weight 23828kg Amount ——
• Hs code Product tags cnt,lube oil,freight prepaid
• Product description 1X40 STD CNTR S.T.C.: LUBE OIL ORDER#: 13008 BL REF: 819472792 ; FREIGHT PREPAID

• Trade date 2008/09/05 B/L No. aplu084117609
• Supplier autico international Buyers dalgris
• POLs vancouver wa PODs seattle wa
• Supply area Canada Purchas area United States
• Weight 23984kg Amount ——
• Hs code Product tags cnt,lube oil,freight prepaid
• Product description 1X40 STD CNTR S.T.C.: 491 PKGS OF LUBE OIL ORDER#: 12408 BL REF: 819429091 ; FREIGHT PREPAID

• Trade date 2008/08/30 B/L No. aplu084117605
• Supplier autico international Buyers dalgris
• POLs vancouver wa PODs tacoma wa
• Supply area Canada Purchas area United States
• Weight 48151kg Amount ——
• Hs code Product tags cnt,lube oil,freight prepaid
• Product description 2X40 STD CNTR S.T.C.: 120 PKGSS OF LUBE OIL ORDER#: 10908 BL REF: 819384268 120 PKGSS OF LUBE OIL ORDER#: 10808 BL REF: 819371703 ; FREIGHT PREPAID

• Trade date 2008/08/22 B/L No. aplu084103904
• Supplier autico international Buyers dalgris
• POLs vancouver wa PODs tacoma wa
• Supply area Canada Purchas area United States
• Weight 24098kg Amount ——
• Hs code Product tags cnt,lube oil,freight prepaid
• Product description 1X40 STD CNTR S.T.C.: LUBE OIL ORDER#: 10708 BL REF: 819332483 ; FREIGHT PREPAID

• Trade date 2008/08/15 B/L No. aplu084103900
• Supplier autico international Buyers dalgris
• POLs vancouver wa PODs tacoma wa
• Supply area Canada Purchas area United States
• Weight 23968kg Amount ——
• Hs code Product tags cnt,lube oil,freight prepaid
• Product description 1X40 STD CNTR S.T.C.: LUBE OIL ORDER#: 10608 BL REF: 819312783 ; FREIGHT PREPAID

• Trade date 2008/08/08 B/L No. aplu084103879
• Supplier autico international Buyers dalgris
• POLs vancouver wa PODs tacoma wa
• Supply area Canada Purchas area United States
• Weight 24511kg Amount ——
• Hs code Product tags cnt,lube oil,freight prepaid
• Product description 1X40 STD CNTR S.T.C.: LUBE OIL ORDER#: 09908 BL REF: 819255042 ; FREIGHT PREPAID