Tag: cory

1X20'OT CONTAINER STC:- CRUSHER WEAR LINERS H.S.CODE: 8474.90.0000 SHIPMENT NO: CSCP-0508/33-24 CONTAINER NO: OOCU 0120877 1 PCE MP1000 BOWL LINER CL-081L48-1 (CP01231U CD / 123322) OOCU0120877 001 1 PCE MP1000 MANTLE CL-082L48-1 (CP01231UCD / 123322) TOTAL PACKING: 2 LOOSE PACKAGES ONLY EIN:92-1347684 TAX ID-92-1347684 CTC: CORY MASON CMASON@COLUMBIASTEEL.COM UNITED STATES OOCU0120877 001 TEL: +1 847-760-0040 TAX ID 36-3261032 OCEANIMPORTPREALERT@BDGINTERNATIONAL.COM

1X20'OT CONTAINER STC :- CRUSHER WEAR LINERS HS CODE : 8474.90.000 SHIPMENT NO: CSCP-0502/27-24 CONTAINER NO: TRIU 0350172 1 PCE MP800 MANTLE - HD CL-068L58-1 (CP01179UCD / 123205) TRIU0350172 001 1 PCE MP800 STD BOWL LINER WITH IFO CL-067L58-1 (CP01179UCD / 123205) 1 PCE AC 84 UPPER MANTLE CL-070L58-1 (CP01179UCD / 123205) 1 PCE AC 84 LOWER MANTLE CL-071L58-1 (CP01179UCD / 123205) 1 PCE AC 84 3 1/2 CONCAVE RING W/MACH. F.O. CL-069L68-1 (CP01179UCD / 123205 TRIU0350172 001 ) TOTAL PACKING: 4 LOOSE PACKAGES ONLY EIN:92-1347684 TAX ID-92-1347684 CTC: CORY MASON CMASON@COLUMBIASTEEL.COM UNITED STATES TEL: +1 847-760-0040 TRIU0350172 001 TAX ID 36-3261032 OCEANIMPORTPREALERT@BDGINTERNATIONAL.COM

VTECH GO GO CORY CARSON PLAYZONE MINI CHARACTER 6-PACK, MULTICOLOR

------------ CMAU7207801 DESCRIPTION--------- 2014 TOYOTA SIENNA VIN 5TDYK3DC4ES431190 CORY J FARRER UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL GOVERNMENT CARGO CARGO IS US GOVERNMENT (DOD) SPONSORED SERVIC CMAU7207801 001 MEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYM COMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION-------------

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 10/10 GRAHAM , CORY ALFY WKAS0242569 13355 GROSS 10355 NET 2050 CUBE HARMONIZED TARIFF SCHEDULE: 9805.00.50 FREIGHT PREPAID SHIPPED UNDER SERVICE MRKU5914640 001 CONTRACT: 299024061M CUST REF 12800147174

GOVERNMENT CARGO 1998 MITSUBISHI (OTHER) LANCER EVOLUTION (OTH VIN CP9A0007596 CORY J MARTIN UM10726838 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1999 TOYOTA (OTHER) LAND CRUISER PRADO (OTHER VIN VZJ950059411

3 MILITARY POV UEP0749331 CORY P ALKIRE 1FMCU9G92GUA98425 2016 FORD ESCAPE UCP0730156 KYUHO E SHIN TCLU8691437 001 5UXKR0C52F0K55665 2015 BMW X5 UCP0735113 GILBERTO A SILBERBERG 1N4AL3AP3HC171687 2017 NISSAN ALTIMA IMO CLASS 9 UN 3166 VEHICLE, FLAMMABLE LIQUID POWERED TCLU8691437 001 CARGO IS US GOVERNMENT SPONSORED SERVICE MEMBER OWNED PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMENT DISTRIBUTION COMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001. 1ST ALSO NOTIFY: INTERNATIONAL AUTO LOGISTICS, LLC TCLU8691437 001 110 OFFICE PARK LANE - SUITE 200 SAINT SIMONS ISLAND, GEORGIA 31522 E-MAIL: LOGISTICS IALPOV.US 2ND ALSO NOTIFY: CFR CLASSIC 15501 TAXACO AVENUE PARAMOUNT, CA 90723 PHONE: 310-223-0474 TCLU8691437 001 EMAIL: JPARCHMAN CFRCLASSIC.COM PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 PARKER, JONATHAN CMAU6274636 001 QENQ0351601 8 TSIF PS:8 OF 8 GRS:10542 NET:7977 CFT:1560 MARTIN, CORY QFFL0027206 2 TSIF PS:2 OF 2 GRS:2650 NET:2011 CFT:390 TOTAL QTY:10 CMAU6274636 001 TOTAL GW:13192LBS TOTAL NW:9988LBS TOTAL CFT:1950 ETA:2024/07/16 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 24-0013 CMAU6274636 001 FREIGHT AS ARRANGED FREIGHT PREPAID TOTAL PKGS 10 PK HBL CKKH0273815 CKKH0273817

CARGO IS US GOVERNMENT SPONSOR ED SERVICE MEMBER PRIVATELY OW NED VEHICLE UNDER IAL SERVICE CONTRACT NUMBER 298822609 999 991 - US GOVERNMENT HOUSEHOLD GOODS AND PRIVATELY OWNED VEHI CLES. GALE SERVICE CODE 113002 MRSU4925134 001 33438. UN3166, VEHICLE, FLAMM ABLE LIQUID POWERED, CLASS 9. EMS CODE: F-E,S-E LASER MEMBER NAME SSN (LAST4) VIN YEAR / MAKE / MODEL JP40750811 CHRISTENSEN , AL EXIS M 2309 1G1ZD5ST5JF1 97772 2018/CHEVROLET/MALIBU MRSU4925134 001 JP40750821 WILLIAMS, CORY 5854 KM8R3DHE4LU106840 2020/HYUNDAI/PALISADE F REIGHT COLLECT BILL TO IAL UN DER USC-07-CONTRACT-RATE

ACRILONITRILE UN:1093 / CLAS S:3 / P.GROUP:I 01 CONTAI NER 20 PALLETS WITH 80 DRUM S: ACRYLONITRILE NET WE IGHT: 12.800,00 KG NCM: 2926 .10.00 CONSIGNEE AND NOTI FY COMPLET: STORCHEM (USA) I CAIU6294563 001 NC TAX ID # - 99-0364687 1 03 FOULK ROAD, SUITE 202, WI LMINGTON, DE 19803 MOBILE: + 1 905 639 1580 CORY@STORCHEM .COM E-MAIL BGILLIES@STORCHE M.COM WWW.STORCHEM.COM CONTAINER: CAIU6294563 TARE: 2150 SEAL: MLBR3277118 CAIU6294563 001 "THERE IS WOOD INSIDE THE CON TAINERS, WOOD WAS TREATED AN D CERTIFIED." EMERGENCY RESP ONSE TELEPHONE NUMBERS: 55 7 1 3602-5533 RESPONSIBLE PERS ONS: SUPERVISOR OF OPERATION

LEAPFROG LEAPSTART BLUEY FUN ANDGAMES LeapFrog Shapes & Sharing PicnicBasket, Pink VTECH PAW PATROL - THE MOVIE LEARNING PHONE, VTECH SPIN AND LEARN COLORFLASHLIGHT AMAZON E VTECH SPIN AND LEARN COLORFLASHLIGHT, YELLOW KOCU4277664 001 VTECH BLUEY RING RING PHONE VTECH BUSY LEARNERS ACTIVITY CUBE,PURPLE VTECH DISNEY JUNIOR MICKEY MOUSEFUNHOUSE EXPL VTECH GO GO CORY CARSON PLAYZONEMINI CHARACTE VTECH PAW PATROL - THE MOVIE LEARNING PHONE, VTech PAW Patrol Learning PupWatch, Chase 1.1 VTech PAW Patrol Learning PupWatch, Chase 1.1 VTECH PAW PATROL LEARNING PUPWATCH, SKYE KOCU4277664 001 VTECH PAW PATROL LEARNING PUPWATCH, SKYE VTECH PAW PATROL MIGHTY PUPS TOUCHAND TEACH W VTECH PAW PATROL SKYE LEARNINGWATCH, PINK VTECH PAW PATROL SKYE LEARNINGWATCH, PINK VTech Sit-To-Stand UltimateAlphabet Train Fru VTECH SPIDEY AND HIS AMAZINGFRIENDS - SPIDEY VTECH SPIDEY AND HIS AMAZINGFRIENDS - SPIDEY VTECH SPIN & LEARN COLOR FLASHLIGHT KOCU4277664 001 VTECH SPIN & LEARN COLOR FLASHLIGHT VTech Spin and Learn ColorFlashlight Amazon E VTech Spin and Learn ColorFlashlight Amazon E VTECH SPIN AND LEARN COLORFLASHLIGHT AMAZON E VTECH SPIN AND LEARN COLORFLASHLIGHT, YELLOW

LeapFrog LeapStart Bluey Fun andGamesHTS # 4 VTech Baby Lil Critters MoosicalBeads, Black VTech Drill and Learn Toolbox, 4.88x 10.91 x VTech Go Go Cory Carson PlayZoneMini Characte VTech Sit-To-Stand UltimateAlphabet Train Fru

NAIL 21 PLASTIC NAIL 21 PLASTIC 3 X .131 BRT SMTH 4M HGRIPC 960 CARTONS REPACKED INTO 20 PALLETS INVOICE EXP/EPZ/HT/GREENVILLE/004/ 2023-2024 HLXU1007608 001 PO 859090-00 HS CODE; 73.17.00.5507 CUSTOMS ENTRY 24MBAEX302288292 2ND NOTIFY HUTTIG INC GREENVILLE HG 24 P & N DR GREENVILLE, SC 29611 CONTACT CORY HENSON HLXU1007608 001 TEL 314-216-2660 EMAIL VENDORFROMSHUTTIG.COM

SPORTING GOODS(SKATES) PER PO JJJ2404 CRS1900 780 PRS CRS1905 720 PRS B- 100 570 PRS B- 100W 60 PRS CRS700 968 PRS HAMU1715322 001 CRS710 976 PRS CRS555 120 SETS TERMS FOB HS CODE 9506702000 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FINAL DELIVERY ADDRESS HAMU1715322 001 NATIONAL SPORTING GOOD C/O XLR8 DISTRIBUTIO 1 CORY ROAD MORRISTOWN NEW JERSEY, 07960 PHONE 973-237- 1181 FAX 973-297- 1202 --ATTN SAM GULLAPALLI

PLASTIC NAIL 21IN PLASTIC 2-3/8 X .113 BRT RING 5M HGRIPC HGCDJVRWB5M NAIL 21IN PLASTIC 3 X.120 BRT SCRW 4M HGRIPC HGCDMWRZB4M HLBU3463791 001 1200 CARTONS REPACKED INTO 25 PALLETS INVOICE EXP/EPZ/HT/NORFOLK/006/2023-2024 PO3584946-00 HS CODE 7317.00.5507 CUSTOMS ENTRY 2024MBAEX302458488 2ND NOTIFY HUTTIG INC HLBU3463791 001 ROCKY MOUNT HG 500 BARNUM ROAD ROCKY MOUNT NC 27804 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFROMSHUTTIG.COM

HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 HALL, CORY CMAU6765922 001 QFFL0026886 10 TCIR PS:10 OF 10 GRS:12642 NET:9495 CFT:1900 TOTAL QTY:10 TOTAL GW:12642LBS TOTAL NW:9495LBS TOTAL CFT:1900 ETA:2024/07/20 CMAU6765922 001 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 24-0013 FREIGHT AS ARRANGED FREIGHT PREPAID TOTAL PKGS 10 PK HBL CMAU6765922 001 CKKH0273633

GOVERNMENT CARGO 1998 SUBARU (OTHER) IMPREZA (OTHER) VIN GF8049276 CORY HALL UM10740987 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1998 TOYOTA (OTHER) ARISTO (OTHER) VIN JZS1610015920

TAEDA PINE, S4S, KILN DRIED 10-12% MC OR LESS , CLEAR "A" GRADE FINGER JOINT MOULDING EXTER IOR GLUE. HS CODE:440910 FFAU4001610 001 CONTAINER OF 40 HC SLAC 12,860 PIECES INTO 18 PACKAGES OF TAEDA PINE: 18 PACKAGES OF MOULD ING PO: BM00001943471 CONTAINER OF 40 HC SLAC 9,584 PIECES INTO 22 PACKAGES OF TAEDA PINE: 22 PACKAGES OF MOULDING PO: BM00001942481 CO NTAINER OF 40 HC SLAC 10,660 PIECES INTO 24 P ACKAGES OF TAEDA PINE: 24 PACKAGES OF MOULDIN G ON SHIPPED ON BOARD FREIGHT: PREPAID ABROAD FFAU4001610 001 NCM: 44091000, 44189900 HTS: 4409104090, 440 9100500 RUC: 4BR835682462000 0000000000000049 5497 INVOICE: 086/24TCLU 520364-7 NW: 19300,0 0 TCNU 221762-3 NW: 19300,00 FFAU 400161-0 NW : 19300,00 TOTAL N.W.: 57.900,000 KGS CONTINU ATION SHIPPER: EMAIL: SALES=IPUMIRIM.COM ALSO NOTIFY:WHOLESALE MILLWORK, INC 6300 ERDMAN A VE BALTIMORE, MD 21505 USA PHONE: 410 829-869 FFAU4001610 001 4 CORY TIGHE WOODEN PACKAGE: TREATED/CERTIFIE D HS CODE:440910

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCKU7171 16/1 SEAL# : 9587321 1 X 40 ET S : 10062024 / ETA : 03072024 NETT GROSS CUBE WKFS0131345 2 OF 2 VANS HAUK, CORY TCIR 22 TCKU7171161 001 19 2815 410 2 PCS TOTAL 2219 2815 410 KILOGRAM : 1007 1277

------------ TCKU3574220 DESCRIPTION--------- CRUSHER PARTS HS CODE(S): 84749010 DELIVERY ADDRESS: COLUMBIA STEEL CAST PRODUCTS LLC 12142 SKY LANE NE, SUITE 130 TCKU3574220 001 AURORA, OR 97002, UNITED STATES TEL: 971-715-4052 EXT 101 CTC: CORY MASON HS CODE: 84749010 -------------GENERIC DESCRIPTION-------------

HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-299024061 CUSTOMER REF. 12800147174 H S CODE 98 05 00 (50) NO EEI REQUIRED PER FTR 30.40 (B) HO MAEU9200922 001 USE / HOUSE APFO WKAS024466 6 WILLIAMS, CORY 8/8 BXS / 98 67 GRLBS / 7483 NTLBS / 1640 C UFT

USED HHGS AND PERSONAL EFFECTS URCS YBCA0085303 KITCHENS CORY SRA ORIGIN 32 HEREWARD WAY, WEETING, IP27 0QL DESTIN SHEPPARD AFB, TX 76311 PCS 1-10 OF 10 PCS (10 PCS) FANU1665054 001 HBL HLUSAN2OF02383AA

CONTAINER CONTAINING NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1104 CARTONS REPACKED INTO 23 PALLETS. INVOICE : EXP/EPZ/HT/PIEDMONT/005/2023-2024 PO : 858920-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 TLLU2758850 001 CUSTOMS ENTRY : 24MBAEX301765951 ALSO NOTIFY: HUTTIG INC. GREENVILLE HG 36 W LENHARDT RD PIEDMONT SC 29673 CONTACT: CORY HENSON TEL:314-216-2660 EMAIL:VENDORFORMS HUTTIG.COM TLLU2758850 001 FREIGHT PREPAID THC AT DESTINATION PREPAID

1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE : EXP/EPZ/HT/PIEDMONT/003/2023-2024 PO : 858921-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 TTNU1163063 001 CUSTOMS ENTRY : 24MBAEX301563318 ALSO NOTIFY: HUTTIG INC. GREENVILLE HG 36 W LENHARDT RD PIEDMONT SC 29673 CONTACT: CORY HENSON TEL:314-216-2660 EMAIL:VENDORFORMS HUTTIG.COM TTNU1163063 001 FREIGHT PREPAID THC AT DESTINATION PREPAID

1 CONTAINER S 40 HC CONTAINING 16 PACKAGES WI TH 106.304 LINEAL FEET AND 5.184 EA.AS PE R PURCHASE ORDER PA0000194264. KILN DRIED MO ULDINGS 106.304 LINEAL FEET 9-16 X 3-1-2 X 16 LWM 432 PRIMEDBASE R.1.E. SANITARY 5 .184 EA 11-16 X 2-1-4 X 85 WM 356 PRIMED CASING SHIPPER DETAILS: NOSSA SRA APARECID MSDU5841089 001 A -CEP: 84.640-000 MARCELA <MARCELA@RANDA.C OM.BR> PH: 42 3553-1378CONSIGNEE DETAISLS: PHONE: 410 829 8694 CONTACT: CORY TIGHE N OTIFY DETAILS: VIRGINIA BEACH, VA 23456 - U SA PH: 662-404-5214 EMAIL: OPERATIONS@FHDCH B.COM HTS: 4409.10.4090 NCM: 4409.10.00 HS: 4409.10 SHIPPED ON BOARD - FREIGHT PREPA ID ABROAD - AS PER AGREEMENT WOODEN PACKING MSDU5841089 001 : TREATEDAND CERTIFIED - EXPRESS RELEASE N CM: 44091000 DUE: 24BR000755370-4 RUC: 4BR7 9082939200000000000000000486749

1 CONTAINER S 40 HC CONTAINING 16 PACKAGES WI TH 162.000 LINEAL FEET AND 5.832 EA. AS PE R PURCHASE ORDER PA0000194261. KILN DRIED MO ULDINGS 86.400 LINEAL FEET 11-16 X 2-1-4 X 16 WM 376 PRIMED CASING BEADED75.600 LI NEAL FEET 11-16 X 2-1-4 X 14 WM 376 PRIM ED CASING BEADED 5.832 EA 11-16 X 2-1-4 X CAIU9936991 001 85 WM 356 PRIMED CASING SHIPPER DETAILS: NOSSA SRA APARECIDA - CEP: 84.640-000MARCE LA <MARCELA@RANDA.COM.BR> PH: 42 3553-1378 CONSIGNEE DETAISLS: PHONE: 410 829 8694 CON TACT: CORY TIGHE NOTIFY DETAILS: VIRGINIA B EACH, VA 23456 - USA PH: 662-404-5214 EMAI L: OPERATIONS@FHDCHB.COM HTS: 4409.10.4090 NCM: 4409.10.00 HS: 4409.10 SHIPPED ON BO CAIU9936991 001 ARD - FREIGHT PREPAID ABROAD - AS PER AGREEM ENT WOODEN PACKING: TREATED AND CERTIFIED- EXPRESS RELEASE NCM: 44091000 DUE: 24BR000 755715-7 RUC: 4BR790829392000000000000000004 86992

NAIL 21IN PLASTIC NAIL 15IN WIRE 3 X .120 BRT SMTH 4.5M HGRIPC HGCCMWRXB4S HS CODE 7317.00.5503 NAIL 21IN PLASTIC 2-3/8 X .113 BRT RING 5M HGRIPC HLXU1267591 001 HGCDJVRWB5M 1176 CARTONS REPACKED INTO 25 PALLETS INVOICE EXP/EPZ/HT/GREENVILLE/002/ 2023-2024 PO 859087-00 HS CODE 7317.00.5507 CUSTOMS ENTRY 24MBAEX302193200 HLXU1267591 001 2ND NOTIFY GREENVILLE HG 24 P& N DR. GREENVILLE,SC 29611,USA CONTACT CORY HENSON VENDORFORMSHUTTIG.COM TEL 314-216-2660

NAIL 21 IN PLASTIC NAIL 21" IN PLASTIC 2-3/8 X .113 BRT RING 5M HGRIPC HGCDJVRWB5M NAIL 21" IN PLASTIC 3 X .113 BRT SMTH 4M HGRIPC UACU3760302 001 HGCDMXRXB4M 1008 CARTONS REPACKED INTO 21 PALLETS INVOICE EXP/EPZ/HT/GREENVILLE/003/ 2023-2024 PO 859093-00 HS CODE; 73.17.00.5507 CUSTOMS ENTRY 24MBAEX302191010 UACU3760302 001 2ND NOTIFY HUTTIG INC GREENVILLE HG 24 P & N DR GREENVILLE, SC 29611 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFROMSHUTTIG.COM

1 X 40' CONTAINING 18 PCKGS WITH TAEDA PINE, S4S, KILN D RIED 10-12% MC OR LESS, CLEAR "A" GRADE FINGER JOINT MOULD ING EXTERIOR GLUE. CURREN CY OF TRANSACTIONS, US DOLLAR PACKAGE MADE OF WOODEN MATER MRKU2124920 001 IAL: YES WOOD PALLETS WITH H EAT TREATMENT. PO: PA0000 192381 1 CONTAINER OF 40 HC SLAC 9,213 PIECES INTO 18 PACKAGES OF TAEDA PINE: 18 P ACKAGES OF MOULDING NCM: 440 91000 HTS: 4409104090 PESO VGM: 23680 M3: 43,502 CON MRKU2124920 001 TAINER: MRKU2124920 TARA: 38 80 LACRE: MLBR3378138 GROS S WEIGHT: 19800 NET WEIGHT: 19300 DU-E 24BR000720036-4 RUC 4BR83568246200000000000000 000464030 --CONTINUATION SHIPPER: FONE: (49)3438-1400 EMAIL: SALES@IPUMIRIM.COM MRKU2124920 001 ALSO NOTIFY: WHOLESALE M ILLWORK, INC 6300 ERDMAN AVE BALTIMORE, MD 21505 USA P HONE: 410 829-8694 CORY TIGH E BL EXPRESS RELEASE CL EAN ON SHIPPED ON BOARD FREI GHT: PREPAID ELSEWHERE EM MORR ISTOWN - (PREPAID ABROAD) MRKU2124920 001 SEA WAYBILL

1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE : EXP/EPZ/HT/GREENVILLE/001/2023-202 PO : 859086-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 TCLU7426357 001 CUSTOMS ENTRY : 24MBAEX301718694 ALSO NOTIFY: HUTTIG INC. GREENVILLE HG 24 P N DR GREENVILLE SC 29611 CONTACT: CORY HENSON TEL:314-216-2660 EMAIL:VENDORFORMS HUTTIG.COM TCLU7426357 001 FREIGHT PREPAID THC AT DESTINATION PREPAID

HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 SWANSON MACKENZIE TCLU1747160 001 QENQ0350493 3 ALFY PS:3 OF 3 GRS:3219 NET:2433 CFT:476 SHEETZ CORY QENQ0348589 4 ALFY PS:4 OF 4 GRS:3627 NET:2912 CFT:459 CHAFFIN GREGORY TCLU1747160 001 QEFL0048272 2 AHGF PS:2 OF 12 GRS:2677 NET:1976 CFT:386 HART NOAL QEFL0048516 1 AHGF PS:1 OF 22 GRS:1393 NET:1007 CFT:231 BOOKER SAXTON TCLU1747160 001 QENQ0349755 2 AAVH PS:2 OF 2 GRS:2496 NET:1888 CFT:380 TOTAL QTY:12 TOTAL GW:13412LBS TOTAL NW:10216LBS TOTAL CFT:1932 ETA:2024/06/18 TCLU1747160 001 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ALSO NOTIFY PARTY: (AAVH) SOUTHWEST PORT SERVICES 18924 S. LAUREL PARK RD. SUITE G TCLU1747160 001 RANCHO DOMINGUEZ, CA 90220 FREIGHT PREPAID TOTAL PKGS 12 PK HBL CKKH0273333 CKKH0273334 CKKH0273335 CKKH0273336 TCLU1747160 001 CKKH0273337

NAIL 21IN PLASTIC NAIL 21" PLASTIC 3 X .131 BRT SMTH 4M HGRIPC 960 CARTONS REPACKED INTO 20 PALLETS INVOICE EXP/EPZ/HT/NORFOLK/005/2023-2024 HAMU1069270 001 PO3585161-00 HGCDMXRXB4M HS CODE 7317.00.5507 CUSTOMS ENTRY 2024MBAEX302140269 2ND NOTIFY HUTTIG INC ROCKY MOUNT HG 500 BARNUM ROAD ROCKY MOUNT NC 27804 HAMU1069270 001 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFROMSHUTTIG.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AAMY WKFS0 131059 BUSH, CORY 5/5 BOXES 65 45 LBS/G 2969 KG/G 980 CFT GL OF WKAS0243183 SIMMERER, PATRI CK H 2/2 BOXES 1117 LBS/G 507 MRKU3226865 001 KG/G 121 CFT WIFD WKFS0130380 GILLIAM, BRIAN 4/4 BOXES 6184 LBS/G 2805 KG/G 800 CFT HO USE/HOUSE FREIGHT PREPAID SHI PPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRAC T 299024061

SPORTS GOODS ( WATER PARK EQUIPTMENTS WITH SU PPORT S TRUCTURE AND ACCESSORIES ) 96" FAMILY SLIDE WITH F RP PLATFORM AND STAIRCASE WITH SUPPORT STRUCTURE 17 MTR LENGTH WITH RUNWAY S PLASH BUCKET WITH ROOF AND STRUCTURE 3 SHIMM ER S HEET WITH SLIT AND HOLES E XCLUDING WHEE L 2 STD 1100 2200 HS CODE NO. 9506999 0 INV N MSDU8538939 001 O. SW/EXP/01/24- 25 DATED 08-04-2024 NET WT : 6269.000 KGS SB NO : 9002214 DATE : 09-04-20 2 4 =MOBILE : +919823015011 ==CONTACT NO : +1 517-4 88-9469 EMAIL ID : CORY= 80WESTGROUP.C OM

------------ TRHU5154081 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 TRHU5154081 001 MOORE JAYCE QEFL0048405 6 HANJ PS:6 OF 6 GRS:7798 NET:5896 CFT:1172 DAGGETT CARLIE QFFL0026694 3 CVNI PS:3 OF 3 GRS:3347 NET:2435 CFT:570 TRHU5154081 001 BRAUN CORY QENQ0349591 1 AAVH PS:1 OF 1 GRS:996 NET:683 CFT:190 TOTAL QTY:10 TOTAL GW:12141LBS TOTAL NW:9014LBS TOTAL CFT:1932 TRHU5154081 001 ETA:2024/06/25 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ALSO NOTIFY PARTY: (AAVH) PASHA FREIGHT - HOUSTON TRHU5154081 001 5803 OLD HIGHWAY 146 SEABROOK, TX 77586 T:832-261-4941 PFT`HOUSTON PASHANET.COM FREIGHT PREPAID TOTAL PKGS 10 PK -------------GENERIC DESCRIPTION-------------

1 X 40' CONTAINING 21 PCKGS WITH TAEDA PINE, S4S, KILN DRI ED 10-12% MC OR LESS, CLEAR A GRADE FINGER JOINT MOULDING EXTERIOR GLUE. CURRENCY O F TRANSACTIONS, US DOLLAR PA CKAGE MADE OF WOODEN MATERIAL? MRKU2911057 001 : YES WOOD PALLETS WITH HEAT TREATMENT. PO: BM0000194 253 1 CONTAINER OF 40 HC SLA C 9,309 PIECES INTO 21 PACKA GES OF TAEDA PINE: 21 PACKAGES OF MOULDING NCM: 44091000 - HTS: 4409104090 M3: 45,222 CLEAN ON SHIPPED ON BOARD MRKU2911057 001 FREIGHT: PREPAID ELSEWHERE EM MORRISTOWN - (PREPAID ABROA D) ALSO NOTIFY WHOLESAL E MILLWORK, INC 6300 ERDMAN AVE BALTIMORE, MD 21505 USA PHONE: 410 829-8694 CORY T IGHE DUE: 24BR000786034-8 RUC: 4BR83568246208924 NE MRKU2911057 001 T WEIGHT: 19.300,00 KG EX PRESS RELEASE

PLASTIC NAIL 21" PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS INVOICE EXP/EPZ/HT/NORFOLK/002/2023-2024 TRHU1418859 001 PO 3585160-00 HGCDMWRXB4M HS CODE 7317.00.5507 CUSTOMS ENTRY 24MBAEX301655166 2ND NOTIFY HUTTIG INC ROCKY MOUNT HG 500 BARNUM ROAD ROCKY MOUNT NC 27804 TRHU1418859 001 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFROMSHUTTIG.COM

1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE : EXP/EPZ/HT/NORFOLK/003/2023-2024 PO : 859094-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 TCLU7424821 001 CUSTOMS ENTRY : 24MBAEX301721293 ALSO NOTIFY: HUTTIG INC. GREENVILLE HG 24 P N DR GREENVILLE SC 29611 CONTACT: CORY HENSON TEL:314-216-2660 EMAIL:VENDORFORMS HUTTIG.COM TCLU7424821 001 FREIGHT PREPAID THC AT DESTINATION PREPAID

NAIL 21 PLASTIC NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS INVOICE EXP/EPZ/HT/NORFOLK/004/2023-2024 CAIU3278390 001 PO 3585322-00 HGCDMWRXB4M HS CODE 7317.00.5507 CUSTOMS ENTRY 24MBAEX301983036 2ND NOTIFY HUTTIG INC ROCKY MOUNT HG 500 BARNUM ROAD ROCKY MOUNT NC 27804 CAIU3278390 001 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFROMSHUTTIG.COM

1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE : EXP/EPZ/HT/NORFOLK/001/2023-2024 PO : 3584947-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 TEMU4168410 001 CUSTOMS ENTRY : 24MBAEX301573150 ALSO NOTIFY: HUTTIG INC. GREENVILLE HG 36 W LENHARDT RD PIEDMONT SC 29673 CONTACT: CORY HENSON TEL:314-216-2660 EMAIL:VENDORFORMS HUTTIG.COM TEMU4168410 001 FREIGHT PREPAID THC AT DESTINATION PREPAID

. SEA WAYBILL CLHU8575092 001 L: YES WOOD PALLETS WITH HEA T TREATMENT. PO: PA000019 4254 1 CONTAINER OF 40 HC SL AC 12,691 PIECES INTO 18 PAC KAGES OF TAEDA PINE: 18 PACKAG ES OF MOULDING NCM: 44091000 HTS: 4409104090 PESO VGM: 23800 M3: 45,133 CONTAINE CLHU8575092 001 R: CLHU 857509-2 TARA: 4000 LACRE: MLBR 3731578 GROSS WEIGHT: 19800 NET WEIGHT: 19 300 PO: PA0000194252 1 CONTAINER OF 40 HC SLAC 9,682 PIECES INTO 18 PACKAGES OF T AEDA PINE: 18 PACKAGES OF MOUL DING NCM: 44091000 HTS: 44 CLHU8575092 001 09104090 PESO VGM: 23500 M 3: 43,958 CONTAINER: CAAU 54 6206-3 TARA: 3700 LACRE: M LBR 3731489 GROSS WEIGHT: 19 800 NET WEIGHT: 19300 D U-E: 24BR000783120-8 RUC: 4B R83568246200000000000000000504 380 --CONTINUATION SHIPPE CLHU8575092 001 R: FONE: (49)3438-1400 EMA IL: SALES@IPUMIRIM.COM AL SO NOTIFY: WHOLESALE MILLWOR K, INC 6300 ERDMAN AVE BAL TIMORE, MD 21505 USA PHONE: 410 829-8694 CORY TIGHE BL EXPRESS RELEASE CLEAN ON SHIPPED ON BOARD FREIGHT: P CLHU8575092 001 REPAID ELSEWHERE EM MORRISTOWN - (PREPAID ABROAD)

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU5784 77/9 SEAL# : 004537 1 X 40 ETS : 17042024 / ETA : 30052024 NETT GROSS CUBE UCNQ0034168 1 OF 1 VANS BORGE, CORY JMFD 12 MRKU5784779 001 12 1512 205 1 PCS TOTAL 1212 1512 205

1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE : EXP/EPZ/HT/PIEDMONT/004/2023-2024 PO : 858922-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 GLDU5701051 001 CUSTOMS ENTRY : 24MBAEX301570445 ALSO NOTIFY: HUTTIG INC. GREENVILLE HG 36 W LENHARDT RD PIEDMONT SC 29673 CONTACT: CORY HENSON TEL:314-216-2660 EMAIL:VENDORFORMS HUTTIG.COM GLDU5701051 001 FREIGHT PREPAID THC AT DESTINATION PREPAID

HOUSEHOLD GOODS AND PERSONAL EFFECTS 10 OF 10 - GWT 11280 - NWT 8386 - CUBE 1776 MJOM - AGUILAR, LUIS - QENQ0348572 1 OF 1 - GWT 528 - NWT 438 - CUBE 80 DICF - PITTS, CORY - QENQ0349368 1 OF 1 - GWT 334 - NWT 266 - CUBE 38 MATU2711683 001 CNSF - DENHAM, JORDAN - QENQ0348932

1 X 40' CONTAINING 18 PCKGS WITH TAEDA PINE, S4S, KILN DRI ED 10-12% MC OR LESS, CLEAR A GRADE FINGER JOINT MOULDING EXTERIOR GLUE. CURRENCY O F TRANSACTIONS, US DOLLAR PA CKAGE MADE OF WOODEN MATERIAL? TCNU7689514 001 : YES WOOD PALLETS WITH HEAT TREATMENT. PO: BM0000194 247 1 CONTAINER OF 40 HC SLA C 9,872 PIECES INTO 18 PACKA GES OF TAEDA PINE: 18 PACKAGES OF MOULDING NCM: 44091000 - HTS: 4409104090 M3: 43,286 CLEAN ON SHIPPED ON BOARD TCNU7689514 001 FREIGHT: PREPAID ELSEWHERE EM MORRISTOWN - (PREPAID ABROA D) ALSO NOTIFY WHOLESAL E MILLWORK, INC 6300 ERDMAN AVE BALTIMORE, MD 21505 USA PHONE: 410 829-8694 CORY T IGHE DUE: 24BR000705823-1 RUC: 4BR83568246207824 NE TCNU7689514 001 T WEIGHT: 19.300,00 KG EX PRESS RELEASE

FROZEN MAHI MAHI FILLETS (CORY PHAENA HIPPURUS), SKIN-ON, BON ELESS. SIZE 1-3 LBS/PC FROZE N MAHI MAHI FILLETS (CORYPHAEN A HIPPURUS), SKIN-ON, BONELESS . SIZE 3-5 LBS/PC FROZEN BAR RAMUNDI FILLET (LATES CALCARIF MNBU3464360 003 ER), SKIN ON, BONELESS. HS CO DE : 03048990

HOUSEHOLD GOODS AND PERSONAL E FFECTS 3 OF 3 LVNS GREENB ERG CORY MSG WKFS0129486 CAR RIER FOFD 5088 LBS. 615 CF T 4 OF 4 LVNS REYES BRAND ON SGT WKAS0240206 CARRIER A IFW 4994 LBS. 800 CFT 2 HASU4553417 001 OF 3 LVNS PEREZ TARIN ESTAN ISLA CPL WKAS0240733 CARRIER ADIF 2026 LBS. 380 CFT 1 OF 1 LVNS HERREROLOPEZ MI ACORAL SPC WKAS0241434 CARRI ER AAAS 1239 LBS. 192 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE HASU4553417 001 BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CO NTRACT #:299024061(CUSTOMER RE F 12800147174) ALSO NOTIFY -FOFD PASHA LOGISTICS- HOUST ON ALSO NOTIFY -AIFW PASHA LOGISTICS- HOUSTON ALSO NOT IFY -ADIF PASHA LOGISTICS- H HASU4553417 001 OUSTON ALSO NOTIFY -AAAS P ASHA LOGISTICS- HOUSTON

HOUSEHOLD GOODS PERSONAL EFFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028. HS CODE: 9805.00.50 NO EEI REQUIRED PER FTR 30.40 (B) CODE-4 QXAK0371053 ALKIRE, CORY [OTIA^ 10LVNS 4506KG TCNU6053050 001 48.36CBM QXAK0371531 1/3 HUDDLESTON, JAMES E [ANPS^ 1L 220KG 2.61CBM

DIAMOND RING - CORY SIMMONS MADE IN UNITED STATES

CARGO IS US GOVERNMENT SPONSOR ED SERVICE MEMBER PRIVATELY OW NED VEHICLE UNDER IAL SERVICE CONTRACT NUMBER 298822609. 9 99991 - US GOVERNMENT HOUSEHOL D GOODS AND PRIVATELY OWNED VE HICLES. GALE SERVICE CODE 1130 MRSU3595995 001 0233438. LASER MEMBER NAME SSN (L AST4) VIN YEAR / MAKE / MODEL LAY0734715 HARKER, DAKOTA J 3929 1FADP3F29 JL238426 2018/FORD/FOCUS JP80733742 TAPAWAN, MARIO V MRSU3595995 001 0171 1GKS1AE06DR 333166 2013/GMC/YUKON JP50 730197 GREENBERG, CORY 4508 4T1C11AK9NU65 4961 2022/TOYOTA/CAMRY IMO CLASS 9 UN 3166 "FREIGHT COLLECT" BILL TO IAL UNDER U SC-07-CONTRACT-RATE