Tag: antoni

12IN MINNIE VAMPIRE FIGURINE, MICKEY LIGHT UP RESIN, NBC J ACK 120MM SNOW GLOBE WIND-UP MUSIC AND MICKEY MINNIE 120MM SNOW GLOBE WIND-UP MUSIC (S EASONAL DECORATION) PO#40005 39913, 7000539913, 1000539914 MAEU9279228 001 , 6000539914, 8000539914 PL ACE OF DELIVERY: CHARLOTTE, N C, EVANSVILLE, IN, SAN ANTONI O, TX, WORCHESTER, MA, NORTH LAS VEGAS, NV (DC#891, 894, 8 96, 897, 898) DEPARTMENT NO. # 83 VENDOR STYLE# 24GR007H, 24GR013H, 22GR006H, 22GR007H MAEU9279228 001 TJX STYLE # 004657, 004663, 004468, 004472 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS, AND USES NO SOLID WOOD. HS CODE: 3926 .40, 9208.10 12IN MINNIE VAM PIRE FIGURINE, MICKEY LIGHT U P RESIN, NBC JACK 120MM SNOW MAEU9279228 001 GLOBE WIND-UP MUSIC AND MICK EY MINNIE 120MM SNOW GLOBE W IND-UP MUSIC (SEASONAL DECORA TION) PO#4000539913, 70005399 13, 1000539914, 6000539914, 8000539914 PLACE OF DELIVERY : CHARLOTTE, NC, EVANSVILLE, IN, SAN ANTONIO, TX, WORCHEST MAEU9279228 001 ER, MA, NORTH LAS VEGAS, NV ( DC#891, 894, 896, 897, 898) DEPARTMENT NO.# 83 VENDOR ST YLE# 24GR007H, 24GR013H, 22GR 006H, 22GR007H TJX STYLE # 00 4657, 004663, 004468, 004472 THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKAGING MATER MAEU9279228 001 IALS, AND USES NO SOLID WOOD. HS CODE: 3926.40, 9208.10 12IN MINNIE VAMPIRE FIGURINE, MICKEY LIGHT UP RESIN, NBC J ACK 120MM SNOW GLOBE WIND-UP MUSIC AND MICKEY MINNIE 120MM SNOW GLOBE WIND-UP MUSIC (S EASONAL DECORATION) PO#40005 MAEU9279228 001 39913, 7000539913, 1000539914 , 6000539914, 8000539914 PL ACE OF DELIVERY: CHARLOTTE, N C, EVANSVILLE, IN, SAN ANTONI O, TX, WORCHESTER, MA, NORTH LAS VEGAS, NV (DC#891, 894, 8 96, 897, 898) DEPARTMENT NO. # 83 VENDOR STYLE# 24GR007H, MAEU9279228 001 24GR013H, 22GR006H, 22GR007H TJX STYLE # 004657, 004663, 004468, 004472 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS, AND USES NO SOLID WOOD. HS CODE: 3926 .40, 9208.10 12IN MINNIE VAM PIRE FIGURINE, MICKEY LIGHT U MAEU9279228 001 P RESIN, NBC JACK 120MM SNOW GLOBE WIND-UP MUSIC AND MICK EY MINNIE 120MM SNOW GLOBE W IND-UP MUSIC (SEASONAL DECORA TION) PO#4000539913, 70005399 13, 1000539914, 6000539914, 8000539914 PLACE OF DELIVERY : CHARLOTTE, NC, EVANSVILLE, MAEU9279228 001 IN, SAN ANTONIO, TX, WORCHEST ER, MA, NORTH LAS VEGAS, NV ( DC#891, 894, 896, 897, 898) DEPARTMENT NO.# 83 VENDOR ST YLE# 24GR007H, 24GR013H, 22GR 006H, 22GR007H TJX STYLE # 00 4657, 004663, 004468, 004472 THIS SHIPMENT CONTAINS NO R MAEU9279228 001 EGULATED WOOD PACKAGING MATER IALS, AND USES NO SOLID WOOD. HS CODE: 3926.40, 9208.10 12IN MINNIE VAMPIRE FIGURINE, MICKEY LIGHT UP RESIN, NBC J ACK 120MM SNOW GLOBE WIND-UP MUSIC AND MICKEY MINNIE 120MM SNOW GLOBE WIND-UP MUSIC (S MAEU9279228 001 EASONAL DECORATION) PO#40005 39913, 7000539913, 1000539914 , 6000539914, 8000539914 PL ACE OF DELIVERY: CHARLOTTE, N C, EVANSVILLE, IN, SAN ANTONI O, TX, WORCHESTER, MA, NORTH LAS VEGAS, NV (DC#891, 894, 8 96, 897, 898) DEPARTMENT NO. MAEU9279228 001 # 83 VENDOR STYLE# 24GR007H, 24GR013H, 22GR006H, 22GR007H TJX STYLE # 004657, 004663, 004468, 004472 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS, AND USES NO SOLID WOOD. HS CODE: 3926 .40, 9208.10 12IN MINNIE VAM MAEU9279228 001 PIRE FIGURINE, MICKEY LIGHT U P RESIN, NBC JACK 120MM SNOW GLOBE WIND-UP MUSIC AND MICK EY MINNIE 120MM SNOW GLOBE W IND-UP MUSIC (SEASONAL DECORA TION) PO#4000539913, 70005399 13, 1000539914, 6000539914, 8000539914 PLACE OF DELIVERY MAEU9279228 001 : CHARLOTTE, NC, EVANSVILLE, IN, SAN ANTONIO, TX, WORCHEST ER, MA, NORTH LAS VEGAS, NV ( DC#891, 894, 896, 897, 898) DEPARTMENT NO.# 83 VENDOR ST YLE# 24GR007H, 24GR013H, 22GR 006H, 22GR007H TJX STYLE # 00 4657, 004663, 004468, 004472 MAEU9279228 001 THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKAGING MATER IALS, AND USES NO SOLID WOOD. HS CODE: 3926.40, 9208.10 12IN MINNIE VAMPIRE FIGURINE, MICKEY LIGHT UP RESIN, NBC J ACK 120MM SNOW GLOBE WIND-UP MUSIC AND MICKEY MINNIE 120MM MAEU9279228 001 SNOW GLOBE WIND-UP MUSIC (S EASONAL DECORATION) PO#40005 39913, 7000539913, 1000539914 , 6000539914, 8000539914 PL ACE OF DELIVERY: CHARLOTTE, N

CERAMIC TILES APHIS CODE AP-023-00/1/2/3/4/5 HTS 690721 INV 9401028561 PO 44501 SAN ANTONI O - THE GUNTER SVC 11-058 EUUS HBL 7467326P73 86

CERAMIC TILES APHIS CODE AP-023-00/1/2/3/4/5 HTS 690721 INV 9401025584 PO 44501 SAN ANTONI O - THE GUNTER SVC 11-058 EUUS HBL 7466164P38 74

WOODEN FURNITURE AS PER PO#12199-31 HS CODE= 940350 2ND NOTIFY PARTY= SAMSON MARKETING C/ O LACQUER CRAFT HOSPITALITY 2575 PENNY ROAD H IGH POINT, NC 27265 TELEPHONE= (336) 899-2146 FAX= (336) 899-2147 CONTACT= CRYSTAL COX E-M AIL= CCOX@SAMSONMKTG.COM DH COMPANIES DAMON JOHNSTON DAMON.JOHNSTON@DH-COMPANIES.COM OFFI WHSU6515566 001 CE= 703-520-1885 CELL= 681-495-2646 KIMPTON SAN ANTONIO S ALAMO & ARCINIEGA ST SAN ANTONI O TX 78205

PORCELAIN TILES - PORCELAIN TILES MEDU1763606 001 REIGHT COLLECT DOOR DELIVERY ADDRESS: CALLE PRIVADA LA PUERTA , NO .2990,BODEGA 2 Y 3, COL.PARQUE INDUSTRIAL L A PUERTA , C.P. 663 67, S ANTA CATARINA, N. L. =ON BEHALF OF DE LTA CERAMIC ==CONTACT: JORGE ANTONI O PEA R ODRIGUEZ EMAIL: G ERENCIA.OP=ROGIL.MX

HOUSEHOLD GOODS AND PERSONAL E FFECTS WYSZYNSKI ANTONI SGNK0089640 GROSS: 2108 LBS CFT: 205 PCS: 1 OF 1 ( AASH) FREIG HT PAYABLE BY MED SERVICES OVE RSEAS II UNDER TERMS OF SERVIC MRSU6181371 001 E CONTRACT 299024061 (CUSTOME R REF: 12800147174) MAERSK LIN E, LTD

LUMINAIRES SIGNIFY LUMINAIRE S(SHANGHAI) CO., LTD. NO WOO D PACKAGING MATERIALS PORT T O PORT OCEAN FREIGHT+OTHC+DTHC +D-HAULAGE PREPAID BY DHL SHAN GHAI IN POL ++PIC: ANTONI O PARISI FAX 905-793-2496 MRSU6091180 001 OFFICE 905-790-9000 EPARISI@ SHIPMFL.COM MAINLINER TAX# R 134914472RP FAST-LINKS TAX# 831900535RT0001 +++SWIKOBRAD O@LIVINGSTONINTL.COM TEL: 1- 888-871-4999 EMAIL: CST49895 @LIVINGSTONINTL.COM 2ND NOTI FY:SIGNIFY CANADA LTD. 281 H MRSU6091180 001 ILLMOUNT ROAD, MARKHAM ONTARIO L6C-2S3 CANADA PH : +1 (9 05) 209-6943 RAZIEL.CENIZAL@ SIGNIFY.COM DELIVERY APPOINT MENTS CONTACTS: RAVI HAKIM R AVI.HAKIM@SIGNIFY.COM; SIRAK MEHARI SIRAK.MEHARI@SIGNIFY.C OM 3RD NOTIFY: SIGNIFY COMPA MRSU6091180 001 NY C/O SIGNIFY SHARED SERVICE CENTER 1111 N. NORTHSHORE DR IVE SUITE P-100 A KNOXVILL E, TN 37919 CONTACT:ASHLEY J UDD PHONE: 865-584-2695 , FA X: 404-592-9084 EMAIL: ASHLE Y.JUDD@SSC-SOLUTIONS.COM CHR IS MCDONOUGH PHONE: 865-584- MRSU6091180 001 2748 EMAIL: CHRIS.MCDONOUGH@ SSC-SOLUTIONS.COM FREIGH T PREPAID

SB 14OZ DISCOVERY MUG NEBRASKA Q324 XF SB 14O Z DISCOVERY MUG ASPEN Q424 XF SB 14OZ DISCOVE RY MUG LOUISIANA Q424 XF SB 14OZ DISCOVERY MU G MISSOURI Q324 XF SB 14OZ DISCOVERY MUG OKLA HOMA Q424 XF SB 14OZ DISCOVERY MUG SAN ANTONI O Q424 X SB 14OZ DISCOVERY MUG VAIL Q424 XF P O:81584712-95&81584712-97 &81584712-98& 81584 MSDU4749403 001 2-101& 81584712-102&81584712-104 SHIPPER DECL ARED THAT: THIS SHIPMENT CONTAINES NO WOOD PA CKING MATERIAL. MSDU4750364 001 712-99&81584712-101& 81584712-102&81584712-10 4 SHIPPER DECLARED THAT: THIS SHIPMENT CONTAI NES NO WOOD PACKING MATERIAL.

LAIRD LENTILS - CANADIAN NO. 2 LAIRD LENTILS 1 X 20' CONTAINERS CANADIAN NO. 2 LAIRD LENTI LS BAGGED IN 25 KG BAGS 1000 X 25 KG BAGS HS CODE: 0713.40.00 TOTAL NET WEIGHT: 25.000 MT TOTAL GROSS WEIGHT: 25.100 MT CAED NUMBER: FC 6130202405283521741 SHIPPED ON BOARD ABOVE VE SSEL AT POL ON BELOW SHIPPED ON BOARD DATE AG CXDU1445460 001 ENT AT DESTINATION: MEDITERRANEAN SHIPPING CO MPANY (CHILE) S.A. LAS MAJADAS, LOTE 1, CRUCE MALVILLA, CARTAGENA CL - 266 0000 SAN ANTONI O CHILE PHONE:+56 352201400 EMAIL: CHL-INFO=M SC.COM FAX:+56 35287681

S500 TOTAL GYM CYCLO TRAINER TGFAC TOTAL GYM FIT AB CRUNC H W/OUT PILATES KIT SPARE PARTS FO R SPORTING GOODS PO#1899 SHIP TO : MOTIVATIONAL FULFILLMENT 15835 SAN ANTONI O AVE. CHINO, CA 91708

S.T.C 1200 PACKS ON 40 PALLET S OF SYNTHETIC RESINS HS COD E 390110 BONDYRAM TL4180 P-P OL 6002 - ATTN: JUAN ANTONI O GUILLEN VAT: RUC 2010687632 1

28CTNS 41.954CBM 3588.000KGS REFRIGERATOR-FD 3DOOR(DRAWER) MODEL SUFFIX QTY LRFS28XBS ASTCNA1 26 EA CONN' S SAN ANT(215) 1710 CORNERWAY BLVD SAN ANTONI O TX 78239 INCLUDED SVC BOX 2 CTN(S) PO NO : 1861643 CONTRACT NO : 1605824 FREIGHT ZCSU6773456 001 PREPAID ----------------- MODEL ( HS-CODE ) - ---------------- LRFS28XBS.ASTCNA1 ( 84181000 55 ) INVOICE NO : HQCN101777306-1 FAX: +82-2 -3771-2090 FAX: 213.623.3329 FAX: 213.62 3.3329

=1250 PCSSTEEL FENCE PO#: 10346469-SAN ANTONI O 048 SHIP TO:MASTER HALCO - OLNEY CD HUB 106 4633 E RADIO TOWER LN OLNEY IL 62450-4742 SA Y TOTAL PIECES 1250PCS = 16PKG = 16PALLET (12 50PCS) ONLY.

TENUTA S ANTONIO DI CASTAGNEDI UVE ENTERPRISE S 14 CASE(S) 6 X 0.750 LTR TENUTA SANT'ANTONI O AMARONE 2019 750 ML JA3619 ; CUSTOMS CODE 2 20421 14 CASE(S) 12 X 0.750 LTR SCAIA ROSSO V ENETO IGT 2021 750 ML JG3221 ; CUSTOMS CODE 2 20421 7 CASE(S) 12 X 0.750 LTR TENUTA SANT'AN TONIO MONTI GARBI RIPASSO 2020 750 ML JR3220

1-40' EP CONTAINER SAID TO C ONTAIN : 1232 CASES MEDIUM PITTED BLACK OLIVES A10 ANTONI O HS CODE : 20 05 70 00 23 PO: 10037-4 (5793)

TENUTA SCERSCE SRL UVE ENTERPRISES 6 CASE(S) 6 X 0.750 LTR TENUTA SCERSCE "ESSENZA" VALTEL LINA SUPE 2018 750 ML RE3618 ; CUSTOMS CODE 2 20421 6 CASE(S) 6 X 0.750 LTR TENUTA SCERSCE "NETTARE" ROSSO DI VALTEL 2022 750 ML RN3622 ; CUSTOMS CODE 220421 10 CASE(S) 6 X 0.750 LT R TENUTA SCERSCE VALGELLA VALTELLINA SUPER 20 CXRU1206624 002 CASE(S) 12 X 0.750 LTR SCAIA TORRE MELOTTI VE NETO IGT 2019 750 ML JT3219 ; CUSTOMS CODE 22 0421 7 CASE(S) 12 X 375 ML TENUTA SANT'ANTONI O AMARONE 375ML 2018 375 ML JA1219 ; CUSTOMS CODE 220421 120 CASE(S) 6 X 0.750 LTR TENUTA SANT'ANTONIO AMARONE 2019 750 ML JA3619 ; CUS TOMS CODE 220421 28 CASE(S) 12 X 0.750 LTR TE NUTA SANT'ANTONIO MONTI GARBI RIPASSO 2020 75 CXRU1206624 002 0 ML JR3220 ; CUSTOMS CODE 220421 GROSS WEIGH T 7174.61 KGM CXRU1206624 006 700 ML DDKS76NV ; CUSTOMS CODE 220421 24 CASE (S) 6 X 0.700 LTR DISTILLERIA DELL'ALPE KAPRI OL OLD TOM GI N/V 700 ML DDOT76NV ; CUSTOMS C ODE 220421 20 CASE(S) 6 X 0.700 LTR DISTILLER IA DELL'ALPE AMARETTO DEL CANSI N/V 700 ML DD AC76NV ; CUSTOMS CODE 220421 GROSS WEIGHT 889 .68 KGM CXRU1206624 007 19 750 ML RV3619 ; CUSTOMS CODE 220421 GROSS WEIGHT 187.00 KGM

TENUTA S ANTONIO DI CASTAGNEDI UVE ENTERPRISE S 7 CASE(S) 12 X 0.750 LTR TENUTA SANT'ANTONI O NANFRE VAPOLICELLA 2022 750 ML JV3222 ; CUS TOMS CODE 220421 20 CASE(S) 12 X 0.750 LTR SC AIA PARADISO VENETO IGT 2019 750 ML JO3219 ; CUSTOMS CODE 220421 18 CASE(S) 12 X 0.750 LTR SCAIA TORRE MELOTTI VENETO IGT 2019 750 ML J

=2200 PCSSTEEL FENCE PO#: 10342799-SAN ANTONI O SHIP TO:MASTER HALCO - SAN ANTONIO 048 602 N WW WHITE RD SAN ANTONIO TX 78219-2818 SAY T OTAL PIECES 2200PCS = 23PKG = 19PALLET (1800P CS)+4CARTON (400PCS) ONLY.

TENUTA S ANTONIO DI CASTAGNEDI UVE ENTERPRISE S 10 CASE(S) 6 X 0.750 LTR TENUTA SANT'ANTONI O AMARONE 2019 750 ML JA3619 ; CUSTOMS CODE 2 20421 GROSS WEIGHT 85.02 KGM

103 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424001 245 OTHER REFERENCE NO : 91020 58921 NET WT. 9098.824 KGS GROSS WT: 9098.824 KGS SHIPP ING BILL NO.: 7521781 DATE: 1 4-02-2024 HS CODE NOS: MRKU2348128 001 40117000, 40118000 FREIGHT COLLECT CARRIER RESPONSIBI LITY CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO H ESSELBEIN TIRE/SAN ANTONIO 48 23 CORNER PARKWAY SAN ANTONI O-78219 TEXAS COUNTRY USA ON CONSIGNEES OWN RISK AND RE MRKU2348128 001 SPONSIBILITY -- TIN NO. : 2 4210700432 CST NO. : 2471070 0432 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240013 36 OTHER REFERENCE NO : 9102059013 SHIPPING BILL NO.: 7599346 DATE: 1 6-0 2-2024 HS CODE NOS: 40117000, 40118000 N ET WT. 13311.860 KGS GR OSS WT: 13311.860 KGS FR EIGHT COLLECT CARRIER RE SPONSIBIL ITY CEASES AT HOU STON, UNITED STATES. CAR MSDU5651772 001 GO INTRANSIT TO HESSELBEIN TIRE SAN ANTONIO 4823 CORNER PARKWAY SAN ANTONI O-78219 TEXAS COUNTRY U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 24210700432 C ST NO. : 24710700432 IE CODE :-0307085279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT.CO M TEL: 781-321- 3910 FAX: 781-322-2147

26CTNS 41.954CBM 3588.000KGS REFRIGERATOR-FD 3DOOR(DRAWER) MODEL SUFFIX QTY LRFS28XBS ASTCNA1 26 EA CONN' S SAN ANT(215) 1710 CORNERWAY BLVD SAN ANTONI O TX 78239 PO NO : 1855981 CONTRACT NO : 1602877 FREIGHT PREPAID ----------------- SEGU5274702 001 MODEL ( HS-CODE ) ----------------- LRFS28XBS .ASTCNA1 ( 8418100055 ) INVOICE NO : HQCN1017 69470-1 FAX: +82-2-3771-2090 FAX: 213.623. 3329 FAX: 213.623.3329

TENUTA S ANTONIO DI CASTAGNEDI UVE ENTERPRISE S 14 CASE(S) 6 X 0.750 LTR TENUTA SANT'ANTONI O AMARONE 2018 750 ML JA3618 ; CUSTOMS CODE 2 20421 GROSS WEIGHT 119.03 KGM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 BELLAVIA KIMBERLY SGNK0089118 GROSS: 5669 CFT: 6 84 PCS: 4 OF 4 AHGF 2 HICKS A LPHPONSO SGNK0089234 GROSS: 14 82 CFT: 195 PCS: 1 OF 1 AHGF 3 DAVID CORRELL SGNK0089327 GR TGBU5405033 001 OSS: 419 CFT: 98 PCS: 1 OF 1 C RWV 4 POMERLEAU GEOFFREY SGNK 0089133 GROSS: 557 CFT: 97 PCS : 1 OF 1 CRWV 5 GRAVES ANTONI A SGNK0089433 GROSS: 5656 CFT: 737 PCS: 5 OF 5 CVNI FREIG HT PAYABLE BY MED SERVICES OVE RSEAS II UNDER TERMS OF SERVIC TGBU5405033 001 E CONTRACT 299024061 (CUSTOME R REF: 12800147174) MAERSK LIN E, LTD

2 X 40HC SAID TO CONTAINING 60 PACKAGES OF KI LN DRIED BRAZILIAN PINE FINGER-JOINT MOULDING S PO: 152824 - CONTAINER: TXGU 532905-0 PO: 1 52825 - CONTAINER: MSMU 564487-2 SHIPPED ON B OARDFREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED (HT) P RODUCTS FROM WELL-MANAGED FORESTS (FSC 100% I MSMU5644872 001 MA-COC-004055) DUE: 24BR000441712-5RUC: 4BR10 556018200000000000000 000285834 NCM.: 4409100 0 HTS: 440910 INVOICE NR.: 197/24 ALSO NOTIFY STEVES AND SONS INC 113 HUMBLE AVE SAN ANTONI O - TX - 78225 UNITED STATES OF AMERICA TEL.: 210-924-5111 CONTAINER NET WEIGHT 19,077.000 44091000 HS CODE:440910

FREIGHT PREPAID FEEDING FOR BIRDS, GUIDES, PACKAGES AND FURNITURES. ORIGIN: SPAIN HS CODE: 2309.90, 4901.10, 9403.60, 4819.10 2ND NOTIFY:PSITTACUS CATALONIA SL CALLE AFRICA 1 TRHU8706733 001 08459 SANT ANTONI DE VILAMAJOR BARCELONA, SPAIN TEL.+34 93 841 12 67

784 CASES SLICED BLACK OLIVES A10 ANTONIO 448 CASES MEDIUM PITTED BLACK OLIVES A10 ANTONI O PO: 10029-12 (5725)

TENUTA S ANTONIO DI CASTAGNEDI UVE ENTERPRISE S 20 CASE(S) 6 X 0.750 LTR TENUTA SANT'ANTONI O AMARONE 2018 750 ML JA3618 ; CUSTOMS CODE 2 20421 GROSS WEIGHT 170.04 KGM

TENUTA S ANTONIO DI CASTAGNEDI UVE ENTERPRISE S 10 CASE(S) 6 X 0.750 LTR TENUTA SANT'ANTONI O AMARONE 2018 750 ML JA3618 ; CUSTOMS CODE 2 20421 GROSS WEIGHT 85.02 KGM

444-5784911 BROOME UPH DINING ARM CHAIR 444-5785052 NS CASTELL TFTD DN CHR SESAME 444-5875862 MTO CAPRI WHEAT QUEEN BED P1 444-5875862 MTO CAPRI WHEAT QUEEN BED P2 444-5876498 MTO CAPRI HAMU1563446 001 CHRCL QUEEN BED P2 444-5876498 MTO CAPRI CHRCL QUEEN BED P1 444-5874989 MTO ANNELI TAUPE UPH K BED P2 444- 5874989 MTO ANNELI UPH K BED TAUPE P1 444- 5876491 MTO ANNELI TAUPE UPH K BED P2 444- HAMU1563446 001 5876491 MTO ANNELI UPH K BED TAUPE P1 444-5785054 STATURE CHAIR BLACK II 444- 5785052 NS EDITOR CHAIR EBONY 444- 5939924 RPL ANTONI BED Q N/KG HDWR SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD HAMU1563446 001 PACKING MATERIALS HAMU1562795 001 CHRCL QUEEN BED P2 444-5876498 MTO CAPRI CHRCL QUEEN BED P1 444-5874989 MTO ANNELI TAUPE UPH K BED P2 444- 5874989 MTO ANNELI UPH K BED TAUPE P1 444- 5876491 MTO ANNELI TAUPE UPH K BED P2 444- HAMU1562795 001 5876491 MTO ANNELI UPH K BED TAUPE P1 444-5785054 STATURE CHAIR BLACK II 444- 5785052 NS EDITOR CHAIR EBONY 444- 5939924 RPL ANTONI BED Q N/KG HDWR SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD HAMU1562795 001 PACKING MATERIALS

TENUTA S ANTONIO DI CASTAGNEDI UVE ENTERPRISE S 20 CASE(S) 6 X 0.750 LTR TENUTA SANT'ANTONI O AMARONE 2018 750 ML JA3618 ; CUSTOMS CODE 2 20421 336 CASE(S) 12 X 0.750 LTR SCAIA ROSATO VENETO IGT 2023 750 ML JJ3223 ; CUSTOMS CODE 220421 GROSS WEIGHT 5411.64 KGM MSMU6446803 011 V2613 ; CUSTOMS CODE 220421 GROSS WEIGHT 742. 92 KGM MSMU6446803 014 IGT 2023 750 ML FK3223 ; CUSTOMS CODE 220421 15 CASE(S) 12 X 0.750 LTR GAROFOLI KOMAROS MA RCHE ROSATO IGT 2023 750 ML FK3223 ; CUSTOMS CODE 220421 GROSS WEIGHT 3691.58 KGM MSMU6446803 015 P3222 ; CUSTOMS CODE 220421 50 CASE(S) LA VAL ENTINA CERASUOLO D'ABRUZZO DOC 2023 750 ML OC 3223 ; CUSTOMS CODE 220421 5 CASE(S) LA VALEN TINA CERASUOLO D'ABRUZZO DOC 2023 750 ML OC32 23 ; CUSTOMS CODE 220421 90 CASE(S) LA VALENT INA TREBBIANO D'ABRUZZO DOC 2023 750 ML OT322 3 ; CUSTOMS CODE 220421 9 CASE(S) LA VALENTIN A TREBBIANO D'ABRUZZO DOC 2023 750 ML OT3223 MSMU6446803 015 ; CUSTOMS CODE 220421 GROSS WEIGHT 4018.90 KG M

PLANTAIN: TYPE 115KDP CO NTAINING FRESH GREEN OF PLANTA INS BARRAGANETES PESO NETO : 19051.20 PESO BRUTO : 20311 HS CODE: 0803 10 10 00 . DAE: 028-2024-40-00571439 SHIPPER WISH TO DECLARE PUR MNBU3659000 001 ELY FOR COMMERCIAL AND INTERNA L REASONS: CARGO EXPORTED B Y CRISTHIAN ANTONIO BASANTE CA SANOBA SOLD BYCRISTHIAN ANTONI O BASANTE CASANOBA TO CHIQ UITA BRANDS LLC TO CHIQUITA FR ESH NORTH AMERICA LLC

7700 PCS OF PLASTIC BOXES DELIVERY::TEXAS - S AN ANT ONIO TEXAS - 5517 BUSINESS PARK T TEXA S - SAN ANTONI O TEXAS - 5517 BUSINESS PA RK TX 78218, TX USA

7700 PCS OF PLASTIC BOXES DELIVERY::TEXAS - S AN ANT ONIO TEXAS - 5517 BUSINESS PARK T TEXA S - SAN ANTONI O TEXAS - 5517 BUSINESS PA RK TX 78218, TX USA

144 (NOS) NEW PNEUMATIC TI RES + 21 TUBES + 2 1 FLAPS AS PER INVOICE NO. SE24240 00422 O THER REFERENCE N O : 9102058086 SHIPPING BI LL NO.:6885190 DATE:20.0 1.2024 HS CODE NOS: 4 0117000, 40118000, 4012904 9, 40139090 , 40139049 NET WT. 9482.191 KGS GROSS WT: 9482.191 KGS FREIGH T COLLECT CARRIER RE MSCU5479124 001 SPON SIBILITY CEASES AT HOUSTON , UNITED STAT ES. CARGO I NTRANSIT TO HESSELBEIN TIR E SA N ANTONIO 4823 COR NER PARKWAY SAN ANTONI O-78 219 TEXAS COUNTRY USA O N CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE C ODE :-0307085279 =EMAIL: CU STOMSCOMPLIANCE =YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 7 MSCU5479124 001 81-322-2147

TENUTA S ANTONIO DI CASTAGNEDI UVE ENTERPRISE S 30 CASE(S) 6 X 0.750 LTR TENUTA SANT'ANTONI O AMARONE 2018 750 ML JA3618 ; CUSTOMS CODE 2 20421 28 CASE(S) 12 X 0.750 LTR SCAIA ROSATO VENETO IGT 2023 750 ML JJ3223 ; CUSTOMS CODE 220421 GROSS WEIGHT 691.86 KGM

35 X 70KG FRUTAS DEL CAUCA 19 X 70KG INZA VEREDA SAN ANTONI O 26 X 70KG INZA LA CHORRERA 43 X 70KG INZA VEREDAS VECINA S 27 X 70KG INZA CRESTA EL HA TO 17 X 70KG TOLIMA CHINA ALT A 9 X 70KG NARINO VEREDA VERA MRKU7825882 001 CRUZ 5 X 70KG VEREDA BUESACO 5 X 70KG SAN ANTONIO DONA ROS A 16 X 70KG INZA VEREDA PEDRE GAL 9 X 70KG INZA LAS ESTRELL AS 16 X 70KG INZA RIO PAEZ 5 8 X 70KG BUESACO DECAF BLEND SC 299196324 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA MRKU7825882 001 REF P231300 SI23-1275 SHIPP ER FDA # 17617066236 FOR FURT HER PROCESSING ONLY CAFE EXCE LSO DE COLOMBIA POSICION ARAN CELARIA CAFE VERDE 090111 MOD ALIDAD . TOTAL GW.20273 T OTAL NW.19950 THIRD NOTIFY PARTY: FALCON COFFEES LTD TE MRKU7825882 001 MPLE HOUSE, 25-26 HIGH STREET LEWES, EAST SUSSEX BN7 2LU, UNITED KINGDOM LOGISTICS@FALC ONCOFFEES.COM

TENUTA S ANTONIO DI CASTAGNEDI UVE ENTERPRISE S 12 CASE(S) 6 X 0.750 LTR TENUTA SANT'ANTONI O AMARONE 2018 750 ML JA3618 ; CUSTOMS CODE 2 20421 7 CASE(S) 12 X 0.750 LTR TENUTA SANT'AN TONIO NANFRE VAPOLICELLA 2022 750 ML JV3222 ; CUSTOMS CODE 220421 5 CASE(S) 12 X 0.750 LTR TENUTA SANT'ANTONIO MONTI GARBI RIPASSO 2020

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HS CODE 9805.00. 50 UCNQ0033827 1 OF 1 VANS 'OSORIO-RODRIGUEZ, ANTONI(TSIF ) 1014 GR.LBS. 714 NT.LBS. 205 CFT. UCNQ0033840 1 OF 1 VANS 'NOGALES, DENISE' (CRWV) 1607 MAEU9161826 001 GR.LBS. 1307 NT.LBS. 195 CFT. UCNQ0033895 3 OF 3 VANS 'HAS TY II, LELAND' (AHGF) 2455 GR. LBS. 1815 NT.LBS. 397 CFT. UC NQ0033906 2 OF 2 VANS 'MITCHEL L, RONALD' (GRIN) 1385 GR.LBS. 1200 NT.LBS. 84 CFT. UCNQ003 3910 4 OF 4 VANS 'MARQUEZ, ADA MAEU9161826 001 M' (BITP) 3836 GR.LBS. 2886 NT .LBS. 711 CFT. UCNQ0033908 3 OF 3 VANS 'SMITH, TERESA' (AAD J) 4735 GR.LBS. 3835 NT.LBS. 6 15 CFT. FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29 9024061 (CUSTOMER REF: 1280014 MAEU9161826 001 7174) MAERSK LINE, LTD ALSO NOTIFY : TSIF C/O MID ATLANTI C PORT SERVICES 2201 VAN DEMA N STREET 21224 BALTIMORE - UN ITED STATES VAT: NE COMPANY# : MARC CRUISE - TEL: 00141034 49444 MCRUISE@DELMARVAPORT.CO M CRWV C/O MID ATLANTIC POR MAEU9161826 001 T SERVICES 2201 VAN DEMAN STR EET 21224 BALTIMORE - UNITED STATES VAT: NE COMPANY#: MA RC CRUISE - TEL: 0014103449444 MCRUISE@DELMARVAPORT.COM AHGF C/O PASHA LOGISTICS - BAL TIMORE 6200 BECKLEY STREET 2 1224 BALTIMORE - UNITED STATES MAEU9161826 001 VAT: NE COMPANY#: ERIN HAI RSINE - TEL: 0014105637540 PF T_BALTIMORE@PASHANET.COM GR IN C/O MID ATLANTIC PORT SERVI CES 2201 VAN DEMAN STREET 21 224 BALTIMORE - UNITED STATES VAT: NE COMPANY#: MARC CRUI SE - TEL: 0014103449444 MCRUI MAEU9161826 001 SE@DELMARVAPORT.COM BITP C/ O MID ATLANTIC PORT SERVICES 2201 VAN DEMAN STREET 21224 B ALTIMORE - UNITED STATES VAT: NE COMPANY#: MARC CRUISE - TEL: 0014103449444 MCRUISE@DE LMARVAPORT.COM AADJ C/O MID ATLANTIC PORT SERVICES 2201 MAEU9161826 001 VAN DEMAN STREET 21224 BALTIM ORE - UNITED STATES VAT: NE COMPANY#: MARC CRUISE - TEL: 0014103449444 MCRUISE@DELMARV APORT.COM

TENUTA S ANTONIO DI CASTAGNEDI UVE ENTERPRISE S 9 CASE(S) 12 X 0.750 LTR TENUTA SANT'ANTONI O MONTI GARBI RIPASSO 2020 750 ML JR3220 ; CU STOMS CODE 220421 GROSS WEIGHT 139.54 KGM

8X20' CONTAINERS SIR20VK NATU RAL RUBBER 128 METAL BOXES (G PS-5) = 4,608 BALES EACH BOX CONTAINING 36 BALES OF 35 KGS PER BALE GROSS WEIGHT : 178,5 60 KGS = 393,653 LBS NETT WEI GHT : 161,280 KGS = 355,558 LB MRKU7468574 001 S HS CODE 4001.22.0025 FREIG HT PAYABLE AT SINGAPORE "BUYE R, GOODYEAR ORIENT COMPANY (PR IVATE) LIMITED, RESPONSIBLE F OR OCEAN CARGO INSURANCE" I NTENDED CONNECTING VESSEL : M AERSK LUZ V.348E / MSC ANTONI A V.403E TCLU2205841 001 S HS CODE 4001.22.0025 FREIG HT PAYABLE AT SINGAPORE "BUYE R, GOODYEAR ORIENT COMPANY (PR IVATE) LIMITED, RESPONSIBLE F OR OCEAN CARGO INSURANCE" I NTENDED CONNECTING VESSEL : M AERSK LUZ V.348E / MSC ANTONI A V.403E MSKU7088811 001 S HS CODE 4001.22.0025 FREIG HT PAYABLE AT SINGAPORE "BUYE R, GOODYEAR ORIENT COMPANY (PR IVATE) LIMITED, RESPONSIBLE F OR OCEAN CARGO INSURANCE" I NTENDED CONNECTING VESSEL : M AERSK LUZ V.348E / MSC ANTONI A V.403E SUDU7940407 001 S HS CODE 4001.22.0025 FREIG HT PAYABLE AT SINGAPORE "BUYE R, GOODYEAR ORIENT COMPANY (PR IVATE) LIMITED, RESPONSIBLE F OR OCEAN CARGO INSURANCE" I NTENDED CONNECTING VESSEL : M AERSK LUZ V.348E / MSC ANTONI A V.403E TLLU8106470 001 S HS CODE 4001.22.0025 FREIG HT PAYABLE AT SINGAPORE "BUYE R, GOODYEAR ORIENT COMPANY (PR IVATE) LIMITED, RESPONSIBLE F OR OCEAN CARGO INSURANCE" I NTENDED CONNECTING VESSEL : M AERSK LUZ V.348E / MSC ANTONI A V.403E MRKU7414156 001 S HS CODE 4001.22.0025 FREIG HT PAYABLE AT SINGAPORE "BUYE R, GOODYEAR ORIENT COMPANY (PR IVATE) LIMITED, RESPONSIBLE F OR OCEAN CARGO INSURANCE" I NTENDED CONNECTING VESSEL : M AERSK LUZ V.348E / MSC ANTONI A V.403E MRKU7854237 001 S HS CODE 4001.22.0025 FREIG HT PAYABLE AT SINGAPORE "BUYE R, GOODYEAR ORIENT COMPANY (PR IVATE) LIMITED, RESPONSIBLE F OR OCEAN CARGO INSURANCE" I NTENDED CONNECTING VESSEL : M AERSK LUZ V.348E / MSC ANTONI A V.403E MSKU7860627 001 S HS CODE 4001.22.0025 FREIG HT PAYABLE AT SINGAPORE "BUYE R, GOODYEAR ORIENT COMPANY (PR IVATE) LIMITED, RESPONSIBLE F OR OCEAN CARGO INSURANCE" I NTENDED CONNECTING VESSEL : M AERSK LUZ V.348E / MSC ANTONI A V.403E

TENUTA S ANTONIO DI CASTAGNEDI UVE ENTERPRISE S 20 CASE(S) 6 X 0.750 LTR TENUTA SANT'ANTONI O AMARONE 2018 750 ML JA3618 ; CUSTOMS CODE 2 20421 22 CASE(S) 12 X 0.750 LTR TENUTA SANT'A NTONIO MONTI GARBI RIPASSO 2020 750 ML JR3220 ; CUSTOMS CODE 220421 GROSS WEIGHT 511.13 KG M

HOUSEHOLD GOODS AND PERSONAL E FFECTS 6 OF 6 LVNS RAMIRE Z ISAIAS SSG WKFS0127211 CAR RIER TERQ 6582 LBS. 990 CF T 1 OF 1 LVNS WORTMAN WAR REN L SPC WKAS0237874 CARRIE R CFGN 465 LBS. 100 CFT MVIU0018319 001 3 OF 3 LVNS BLACKMANHE MAN OHJAH S SSG WKAS0238042 CARR IER GDNN 2129 LBS. 498 CFT 1 OF 6 LVNS SMITH ANTONI O TSG WKFS0128195 CARRIER AH GF 357 LBS. 104 CFT 2 OF 2 LVNS GRANADOS GERARDO S RA WKAS0238185 CARRIER APFW MVIU0018319 001 1775 LBS. 247 CFT HARMON IZED TARIFF SCHEDULE 9805.0 0.50 FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT # :299024061(CUSTOMER REF 12800 147174) ALSO NOTIFY -TERQ TRISTAR HOUSTON ALSO NOTIFY MVIU0018319 001 -CFGN TRISTAR HOUSTON ALSO NOTIFY -GDNN TRISTAR HOUSTO N ALSO NOTIFY -AHGF TRISTA R HOUSTON ALSO NOTIFY -APFW TRISTAR HOUSTON

01 X 40 HC (FCL/FCL) CONTAININ G 19 BUNDLES WITH 26,994 PC WOODEN MOULDINGS - FINISHED PRODUCT + FSC 100% SCS-COC-00 5973 + NO COMPOSITE WOOD CO MPONENTS - PRODUCTS NOT SUBJ ECT TO TSCA / CARB THE WOOD MRKU4909315 001 PACKAGING MATERIAL CONTAINED IN THIS CONSIGNMENT WAS TREAT ED BY HEAT TREATMENT - HT AS T HE REQUIREMENTS OF ISPM-15 A ND IN ACCORDANCE WITH BRAZILIA N NPPO, UNDER THE NUMBER BR - SC348 NCM/HTS: 4409.10.0 0 HS CODE: 4409.10 INVOIC MRKU4909315 001 E: 011319/24 NET WEIGHT: 18,3 700.000 KG GROSS WEIGHT: 18, 750.000 KG FREIGHT PREPAID AB ROAD INCOTERMS 2020: CIF FREIGHT PAYABLE IN THE U.S.A. BY SINCOL FATURA PROFORMA: 11 936-E ORDEM DE COMPRA: PO 450 0316402 DUE:24BR0000859719 MRKU4909315 001 RUC:4BR8305366020000000000000 0000055767 -TEL: 0 55 49-35 61-5000 CONTACT: MARCO ANTONI O BALVEDI --TAX ID:91-200 6431 PHONE:1-253.470.5050 ---TAX ID: 95-3313403 832.990 .2656 WOODEN PACKAGE USED: TREATED / CERTIFIED

REDY-GRN 2PC NST MEASURE CUPS REDY-WHT 2PC NS T MEASURE CUPS REDY-BLUE 2PC NST MEASURE CUPS REDY-PINK 2PC NST MEASURE CUPS REDY-BLK 2PC N ST MEASURE CUPS REDY-GRN CUT BOARD WITH TRAY REDY-WHT CUT BOARD WITH TRAY REDY-BLK CUT BOA RD WITH TRAY REDY-GRN INSULATED ON T GO BWL R EDY-WHT INSULATED ON T GO BWL REDY-BLK INSULA HLBU2887990 001 TED ON T GO BWL REDY-1PK CUT SPONGE MAG STAND REDY-2 PK SPONGE REFILL EYAY-YLW RUN BELT OS BOBS-GGLEYES DOG COLLAR S BOBS-GGLEYES DOG CO LLAR M BOBS-GGLEYES DOG COLLAR L BOBS-6FT GGL EYES DOG LEAD IMAG-9LB DRAGON ROCK KIT IMAG-1 2LB LAVA ROCK KIT "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" ALSO NOTIFY PARTY : INTERNATIONAL PET SUPPLIES & DISTRIB HLBU2887990 001 UTION INC 654 RICHLAND HILLS DRIVE SAN ANTONI O, TX 78245 ATTN: LOURDES RAMOS & BRENDAN GEE EMAIL:YUS-DAL-PETCO@US.YUSEN- LOGISTICS.COM

136 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO. SE3323008306 OTHER REFE RENCE : 91 01059912 SH IPPING BILL NO: 4007799 DATE D: 29.12.2023 HS C ODE NO: 40117000, 4011 800 0 NET WT: 8270.474 K GS GROSS WT: 8270.474 KG S FREIGHT COLLECT CARRIER RESPONSIBILITY CE ASES AT HOUSTON, UNITED ST MSMU4606414 001 ATES. CARGO INTRANSIT TO HESSELBEIN TIRE/SA N ANTON IO 4823 CORNER PARKWAY SAN ANTONI O-78219 TEXAS C OUNTRY USA ON CONSIGNE ES OWN RISK AND RESPONSI BILITY == TEL 91-4 62-291 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 = EMAIL: CUSTOMSCOMPLIAN CE=YO KOHAMA-OHT.COM TEL : 781-321-3910FAX: 781- 322 -2147

111 (NOS) NEW PNEUMATIC T IRES +25 TUBES +25 FLAP AS PER INVOICE NO. SE24230 09073 OTH ER REFERENCE N O : 9102057257 NET WT. 1097 1.810 KGS GROSS WT: 10971.810 KGS SHIPPIN G BILL NO.: 6181363 DATE: 20-12-2023 HS CODE N OS: 40117000, 4011800 0, 4013904 9, 40129049, 401 39090 FREIGHT COLLECT CARR MSDU5177827 001 IER RESPONSIBILITY CEA SES AT HOUSTON, UNITED STA TES. CARGO INTRANSIT TO HESSELBEIN TIR E/SAN ANTONI O 4823 CORNER PARKWAY SAN AN TONIO-78219 TEXAS CO UNTRY USA ON CONSIGN EE S OWN RISK AND RESPONSIB ILITY == TIN NO. : 24210 700432 CST NO. : 2471070 0432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPL IA NCE=YOKOHAMA-OHT.COM TEL : 781-321-3910 MSDU5177827 001 FAX: 781-32 2-2147

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU2496 00/1 SEAL# : HG259598 1 X 40 E TS : 19012024 / ETA : 23022024 NETT GROSS CUBE WKFS0127869 2 OF 2 VANS IZQUIERDO CESAREO MRKU2496001 001 , ANTONI FOFD 1466 1907 301 2 PCS TOTAL 1466 1907 301 KILO GRAM : 665 865

=2100 PCSSTEEL FENCE PO#: 10321996-SAN ANTONI O 048 SHIP TO:MASTER HALCO - SAN ANTONIO 048 602 N WW WHITE RD SAN ANTONIO TX 78219-2818 T OTAL PIECES 2100PCS = 25PKG = 25PALLET(2100PC S) ONLY.

04X40HC CONTAINER WITH: 76 P ACKAGES PINE PLYWOOD C+/C WB P GLUE SIZE: 2,440MM X 1,220 MM X 18MM FABRICIO ANTONI O MOREIRA NETO EIRELI - SCOPE OF CERTIFICATION HARDWOOD PL YWOOD VENEER CORE (HWPW-VC)