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WELDED PRE- GALVANIZED 4180 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDING TO ASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED, LENGTH TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800657 DT. 17.01.2024 S/B. NO. 6823572 DT. 17.01.2024 S/B. NO. 6832366, 6832360 & 6848756 DT. 18.01.2024 S/B. NO. 6863774 DT. 19.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 113480.000 KGS FREIGHT PREPAIDWELDED PRE- GALVANIZED 4180 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDING TO ASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED, LENGTH TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800657 DT. 17.01.2024 S/B. NO. 6823572 DT. 17.01.2024 S/B. NO. 6832366, 6832360 & 6848756 DT. 18.01.2024 S/B. NO. 6863774 DT. 19.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 113480.000 KGS FREIGHT PREPAIDWELDED PRE- GALVANIZED 4180 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDING TO ASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED, LENGTH TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800657 DT. 17.01.2024 S/B. NO. 6823572 DT. 17.01.2024 S/B. NO. 6832366, 6832360 & 6848756 DT. 18.01.2024 S/B. NO. 6863774 DT. 19.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 113480.000 KGS FREIGHT PREPAIDWELDED PRE- GALVANIZED 4180 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDING TO ASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED, LENGTH TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800657 DT. 17.01.2024 S/B. NO. 6823572 DT. 17.01.2024 S/B. NO. 6832366, 6832360 & 6848756 DT. 18.01.2024 S/B. NO. 6863774 DT. 19.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 113480.000 KGS FREIGHT PREPAIDWELDED PRE- GALVANIZED 4180 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDING TO ASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED, LENGTH TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800657 DT. 17.01.2024 S/B. NO. 6823572 DT. 17.01.2024 S/B. NO. 6832366, 6832360 & 6848756 DT. 18.01.2024 S/B. NO. 6863774 DT. 19.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 113480.000 KGS FREIGHT PREPAID

WELDED PRE- GALVANIZED STEEL IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A513, GRADE A. ZINC COATING G-90, CHROMATED AND LIGHTLY OILED, LENGHT TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800652 DT. 16.01.2024 S/B. NO. 6795250 DT. DT. 16.01.2024 S/B. NO. 6805283, 6808960, 6808956 & 6816214 DT. 17.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 114080.000 KGS FREIGHT PREPAIDWELDED PRE- GALVANIZED STEEL IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A513, GRADE A. ZINC COATING G-90, CHROMATED AND LIGHTLY OILED, LENGHT TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800652 DT. 16.01.2024 S/B. NO. 6795250 DT. DT. 16.01.2024 S/B. NO. 6805283, 6808960, 6808956 & 6816214 DT. 17.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 114080.000 KGS FREIGHT PREPAIDWELDED PRE- GALVANIZED STEEL IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A513, GRADE A. ZINC COATING G-90, CHROMATED AND LIGHTLY OILED, LENGHT TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800652 DT. 16.01.2024 S/B. NO. 6795250 DT. DT. 16.01.2024 S/B. NO. 6805283, 6808960, 6808956 & 6816214 DT. 17.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 114080.000 KGS FREIGHT PREPAIDWELDED PRE- GALVANIZED STEEL IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A513, GRADE A. ZINC COATING G-90, CHROMATED AND LIGHTLY OILED, LENGHT TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800652 DT. 16.01.2024 S/B. NO. 6795250 DT. DT. 16.01.2024 S/B. NO. 6805283, 6808960, 6808956 & 6816214 DT. 17.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 114080.000 KGS FREIGHT PREPAIDWELDED PRE- GALVANIZED STEEL IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A513, GRADE A. ZINC COATING G-90, CHROMATED AND LIGHTLY OILED, LENGHT TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800652 DT. 16.01.2024 S/B. NO. 6795250 DT. DT. 16.01.2024 S/B. NO. 6805283, 6808960, 6808956 & 6816214 DT. 17.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 114080.000 KGS FREIGHT PREPAID

TITANIUM; UNWROUGHT, POWDERSTITANIUM; UNWROUGHT, POWDERSTITANIUM; UNWROUGHT, POWDERSTITANIUM; UNWROUGHT, POWDERS

STC ERW PRE- GALVANIZED =============================== STC 4030 PCS IN 2 X 40 FCLCONTAINERS ERW PRE- GALVANIZEDTUBING ACCORDING TO ASTM A500, GRADE A.IN LENGTH AS MENTIONEDBELOW, -0/+2 ,BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2021-22/171 DATE 05.02.2022 INVOICE NO. 2292800021 DATED 18.04.2022 S/B. NO. 9759729 DATE:18.04.2022 S/B NO. 9776669 DATE: 18.04.2022 IEC 0506060039 TOTAL NET WEIGHT : 47870 TOTAL GROSS WEIGHT :47910 CUSTOMER S PURCHASEORDER NO. 1021 DESTINATION IHC PREPAID FREIGHT PREPAID CY/CY HS CODE : 73066100 SOLA-787619-2455- [email protected] PRE- GALVANIZED

1852 PCS IN 2 X 40 FCLCONTAINERS ERW PRE- GALVANIZEDTUBING ACCORDING TO ASTM A500, GRADE A.IN LENGTH AS MENTIONEDBELOW, -0/+2 ,BUNDLED AND UNWRAPPED, WITH MILL TEST CERTIFICATES. ALL OTHER DETAILS ARE AS PER PROFORMAINVOICE NUMBER AMPL/EXP/2021-22/054 DATE 15.06.2021 INVOICE NO. 2170390054 DATED 06.07.2021 SB NO : 2963779,2946000 IEC 0506060039 CUSTOMER S PURCHASEORDER NO. 191343 DATED 14.06.2021 GROSS WEIGHT : 47310KGS NET WEIGHT : 47270 KGS HS CODE : 73066100 DTHC PREPAID FREIGHT PREPAID CY/CYERW PRE- GALVANIZEDTUBING ACCORDING

880 PCS IN 1 X 40 FCLCONTAINER WELDED PRE GALVANIZED STEEL TUBING ACCORDING TO ASTM A500 GRADE A.. LENGTH TOLERANCE: -0/+2 ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER . AMPL/EXP/2020-21/125 DATE 19.12.2020 INVOICE NO. 2092800556 DATE 09.02.2021 SB NO : 8508931 DT.09.02.2021 HS CODE : 73066100 IEC 0506060039 CUSTOMER S PURCHASEORDER NO. 190994 DATE 18.12.2020 GROSS WEIGHT : 25215KGS NET WEIGHT : 25195 KGS DTHC PREPAID FREIGHT PREPAID CY/CY

1500 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2170390067 DATED 11.07.2021 SB NO : 3048927 DT.11.07.2021 HS CODE : 73066100 IEC 05060600393 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504960-HM DOCUMENTARY CREDIT NUMBER DADIA400624720 DATEOF ISSUE 210406 GROSS WEIGHT: 24580KGS NET WEIGHT : 24560 KGS CONTACT EDGARDO SOLA, EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY

1748 PCS IN 2 X 40 CONTAINERS 50 BUNDLES WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A, COATING G90, CHROMATED AND LIGHTLY OLENGTH TOLERANCE : +/-2 CFR HOUSTON, TEXAS, USA DOCUMENTARY CREDIT NUMBER IDLC908319 DATE OF ISSUE 210423 INVOICE NO. 2192800208 DATE 25.05.2021 SB NO : 1988777,2033911 HS CODE : 73066100 IEC 0506060039 GROSS WEIGHT : 45410 KGS NET WEIGHT : 45370 KGS NOTIFY PARTY NO. 2 HJ LEE COMPANY, 14452 S. AVALLON BLVD., GARDENA, CA, 90248, TEL- 1-310-417-6300 NOTIFY PARTY NO. 3 PACIFIC METAL TRADING INC., 14715 S. WESTERN AVENUE, GARDENA, CA, 90249, TEL - 1-310-984-0927 DTHC PREPAID FREIGHT PREPAID1748 PCS IN 2 X 40 CONTAINERS 50 BUNDLES WELDED PRE GALVANIZED STEEL TUBING ACCORDING ASTM A500 GRADE A, COATING G90, CHROMATED AND LIGHTLY OLENGTH TOLERANCE : +/-2 CFR HOUSTON, TEXAS, USA DOCUMENTARY CREDIT NUMBER IDLC908319 DATE OF ISSUE 210423 INVOICE NO. 2192800208 DATE 25.05.2021 SB NO : 1988777,2033911 HS CODE : 73066100 IEC 0506060039 GROSS WEIGHT : 45410 KGS NET WEIGHT : 45370 KGS NOTIFY PARTY NO. 2 HJ LEE COMPANY, 14452 S. AVALLON BLVD., GARDENA, CA, 90248, TEL- 1-310-417-6300 NOTIFY PARTY NO. 3 PACIFIC METAL TRADING INC., 14715 S. WESTERN AVENUE, GARDENA, CA, 90249, TEL - 1-310-984-0927 DTHC PREPAID FREIGHT PREPAID

TUBES AND PIPES AND HOLLOW PRO7200 PCS IN 2 X 40 CONTAINERS ERW PRE- GALVANIZED TUBING ACC. TO ASTM A500 A ZINC COATING G-60 IN LENGTHS BELOW WITH TOLE, 0/+2 , BUNDLED ANUNWRAPPED, WITH MILL TEST CERTIFICATES.ALL OTHER DETAILS AS PER PROFORMINVOICE NO. AMPL/EXP/21-22/004 DATE 09.04.202 INVOICE NO. 2192800211 DATED 26.05.2021 SB NO : 2003495,2003434 DT. 26.05.2021 HS CODE : 73066100 IEC 0506060039 GROSS WEIGHT: 44360 KGS NET WEIGHT : 44320 KGS CUSTOMER S PURCHASE ORDER NO. 505002 NOTIFY :2 M/S THYSSENKRUPP MATERIALS TRADING NA 22355 W. ELEVEN MILE RD. SOUTHFIELD, TX 48033 USA TAX ID : 38-0445860 ATTN : TARA MONDRO EMAIL : TRADINGOPS THYSSENKRUPP.COM DTHC PREPAID FREIGHT PREPAID

CONTAINING : 2040 PCS IN 1 X 40 CONTAINER ERW PRE-GALVANIZED TUBING AS PER ASTM A500, GRADE A INVOICE NO. 2092800303 DATED 13.11.2020 S/B. NO. 6561742 DT.13.11.2020 IEC 0506060039 THYSSENKRUPP MATERIALS TRADING NORTH AMERICA PURCHASE ORDER 504504-HM DOCUMENTARY CREDIT NUMBER 300LCA2000259 DATE OF ISSUE 201023 GROSS WEIGHT: 24845KGS NET WEIGHT : 24825 KGS HS CODE : MISSING 0144538-0015 / TAX ID: 66-0575596,CONTACT EDGARDO SOLA, EMAIL: [email protected] DTHC PREPAID FREIGHT PREPAID CY/CY