Tag: derr

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 CRWV WKAS0 244050 DERR, ADAM 1/1 BOXES 63 5 LBS/G 288 KG/G 80 CFT HOU SE/HOUSE FREIGHT PREPAID SHIP PERS LOAD AND COUNT FREIGHT P SUDU6643507 001 AYABLE BY SEACO SHIPPING SA U NDER TERMS OF SERVICE CONTRACT 299024061

2X40'HC OF CONTAINERS: 723 SETS OF SAMSUNG BRANDS MICROWA VE OVEN & TRIM KIT MODEL : M A-TK8020TG/AC : 60 SETS MODEL : ME11A7510DS/AC : 214 SETS MODEL : ME11A7710DG/AC : 1 SET S MODEL : ME11A7710DS/AC : 74 MRSU4841624 001 SETS MODEL : ME17R7011ES/AC : 65 SETS MODEL : ME17R7021EW /AC : 50 SETS MODEL : ME21DB6 50012AC : 39 SETS MODEL : ME2 1DG6300SRAC : 130 SETS MODEL : ME21DG6500SRAC : 90 SETS IN VOICE NO : 9102538756 PO : 30 63614247 H.S. CODE: 8516.50.0 MRSU4841624 001 000 - MICROWAVE OVEN H.S. COD E : 8516.90.9000 - PARTS & TRI M KIT 2ND NOTIFY SAMSUNG S DS GSCL CANADA INC. 2050 DERR Y ROAD WEST, MISSISSAUGA ONTAR IO L5N 0B9, ONTARIO CANADA C ANADA.INBOUND@SAMSUNG.COM 1-6 04-564-3490 HOMER ALCONCEL TCKU6809293 001 SETS MODEL : ME17R7011ES/AC : 65 SETS MODEL : ME17R7021EW /AC : 50 SETS MODEL : ME21DB6 50012AC : 39 SETS MODEL : ME2 1DG6300SRAC : 130 SETS MODEL : ME21DG6500SRAC : 90 SETS IN VOICE NO : 9102538756 PO : 30 63614247 H.S. CODE: 8516.50.0 TCKU6809293 001 000 - MICROWAVE OVEN H.S. COD E : 8516.90.9000 - PARTS & TRI M KIT 2ND NOTIFY SAMSUNG S DS GSCL CANADA INC. 2050 DERR Y ROAD WEST, MISSISSAUGA ONTAR IO L5N 0B9, ONTARIO CANADA C ANADA.INBOUND@SAMSUNG.COM 1-6 04-564-3490 HOMER ALCONCEL

MIXER DISPERSER EMULSIFYING MACHINE FIGHT CODE MACHINE PRESS DOUGH MACHINE CENTRIF UGAL MACHINE PACKING MACHINE WELDING POSITIONER TURNTA BLE MACHINE GAS CUTTING MACH INE ELECTROMAGNETIC VIBRATIN MRKU5323946 001 G FEEDER AUTOMATIC EGG WAS HER FOR SMALL FARMS CHAMFE RING MACHINE ELECTRIC BLOCK PERMANENT SERVO MOTOR DERR ICK PLIERS COW BODY BRUSH MA CHINE STORE CABINET RICVET ING MACHINE UNIVERSAL TESTIN G MACHINE ACCESSORIES WEIG MRKU5323946 001 HING SCALE VEGETABLE CUTTER DOUGH DIVIDING MACHINE HYD RAULIC GENERATOR STEEL BAR B ENDER ELECTRONIC SCALE DEC OLORIZATION TESTER OVEN RE SISTANCE TESTER HANDLE TOOL SEAL MACHINE WEATHERING TE ST MACHINE LIQUID PRESSURE MRKU5323946 001 GENERATOR WELDING TRACTOR BOX SEALING MACHINE FERTILI ZER SPREADER OIL FUME PURIFI ER SMALL CLEANING MACHINE MIX MACHINE PLASTIC FRAM T HIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS.

HOUSEHOLD GOODS AND PERSONAL E FFECTS 11 OF 11 LVNS DERR S TEVEN GS-13 WKAS0237004 CARR IER COTV 17571 LBS. 2201 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER MAEU9232154 001 TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -COTV TRISTAR BALTIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 10 LVNS CURRY TRIVONE MSG WKAS0234776 CARR IER URCS 9962 LBS. 1623 CFT 1 OF 1 LVNS NAPOLES DERR ICK SPC WKAS0235562 CARRIER URCS 256 LBS. 52 CFT MRKU2274149 001 1 OF 1 LVNS HIXSON KEVIN SPC WKAS0235724 CARRIER TSIF 309 LBS. 39 CFT 1 OF 11 LVNS NEWTON DARREN GS-12 W KAS0235907 CARRIER CVNI 983 LBS. 192 CFT 1 OF 1 LVN S KWON JAYOUNG SPC WKAS0235 590 CARRIER AAVH 483 LBS. MRKU2274149 001 74 CFT HARMONIZED TARIFF S CHEDULE 9805.00.50 FREIGH T PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONT RACT CONTRACT #:299024061(CU STOMER REF 12800147174) ALS O NOTIFY -URCS SOUTHWEST POR T SERVICES INC ALSO NOTIFY - MRKU2274149 001 TSIF SOUTHWEST PORT SERVICES INC ALSO NOTIFY -CVNI SOU THWEST PORT SERVICES INC ALS O NOTIFY -AAVH SOUTHWEST POR T SERVICES INC

USED HOUSEHOLD GOODS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 893231 SALI, 18 PKG, 2 M3 855451 WIGGINS, 24 PKG, 3 M3 BMOU5625950 001 882725 PASCOE, 100 PKGS,16 M3 892844 PALMER, 22 PKG, 3 M3 893132 BROWN, 58 PKG, 7 M3 816403 CUTLER, 15 PKG, 1.5 M3 BMOU5625950 001 856027 MULLEN 25 PKG, 3 M3 894401 JENNEKE 4 PKG, 1.7 M3 894401 CROOM 14 PKG, 1.7 M3 893318 DERR 12 PKG, 1.3 M3 BMOU5625950 001 891914 MOWER 18 PKG, 4.5 M3 888898 HUGHES 19 PKG, 2.5 M3 873296 WEZNER 58 PKG, 8 M3 872291 SIMMONDS 12 PKG, 1.5 M3 BMOU5625950 001 893853 WYND 8 PKG, 1.2 M3 892738 WILLIAMS 20 PKG, 3.5 M3 879881 BOTTS 20 PKG, 3.5 M3 894110 GALLAGHER 19 PKG, 3.5 M3

HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER DERR BRIAN PIECES 7/9 DBAS CNNQ SCAC-GBL ESIQ-WKAS0230667 HBL AN2NF00909AB FFAU1240781 001 NET WT 4465 GRS WT 5459 VOLUME 570 FFAU1240781 002 NET WT 8234 GRS WT 10374 VOLUME 1330

HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER DERR BRIAN PIECES 2/9 DBAS CNNQ SCAC-GBL ESIQ-WKAS0230667 HBL AN2NF02451AD TEMU7656172 001 NET WT 194 GRS WT 234 VOLUME 21 TEMU7656172 002 NET WT 7092 GRS WT 9221 VOLUME 1344 TEMU7656172 003 NET WT 628 GRS WT 968 VOLUME 199 TEMU7656172 004 NET WT 2141 GRS WT 2716 VOLUME 386

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 4 LVNS BAXTER AIDAN 1LT WKAS0225725 CARRI ER ESIQ 3623 LBS. 380 CFT 5 OF 5 LVNS WILLIAMS DERR ICK L SSG WKAS0226524 CARRIE R ESIQ 4189 LBS. 685 CFT MSKU4646951 001 4 OF 4 LVNS HELM MELISSHA GS-11 WKAS0226653 CARRIER TS IF 4213 LBS. 660 CFT 2 OF 3 LVNS WHITE DAVID J GS-1 2 WKAS0226739 CARRIER ALWW 2085 LBS. 390 CFT HARMONI ZED TARIFF SCHEDULE 9805.00 .50 FREIGHT PAYABLE BY SEACO MSKU4646951 001 SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #: 298712525 299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -ESIQ BAY AREA MOVERS INC. ALSO NOTIFY -TSIF BAY AREA MOVERS INC. ALSO NOTIFY -AL WW BAY AREA MOVERS INC.

SHOWER CURTAIN HTS 3924901010 TXGU5055072 003 L PRODUCTS LTD NO 2 LANE 10 WEST CHENCHUAN RO AD BAOSHAN SHANGHAI 5. BEAUTONE CO LTD 6F NO 7 LN 365 SEC 1 ZHONGYANG RD TUNCHENG DIST NEW TAIPEI CITY 23665 TAIWAN PROVINCE OF CHINA 6 . ORIENT INTERNATIONAL HOLDING SHANGHAI FOREI GN TRADE CO.,LTD. FLOOR 6-12,SUITE B,ORIENT I NTERNATIONAL BUILDING,85 LOU SHAN GUAN ROAD,S HANGHAI 200336,P.R.CHINA SHANGHAI FOREIGN TRA TXGU5055072 003 DE CO 7. GMA SHANGHAI BRANCH ROOM 802 HUALING BUILDING NO 18 3062 YAN AN ROAD SHANGHAI PRC SHANGHAI CHINA 8. EASTRADE INDUSTRIAL LTD FL AT B 19F ROXY INDUSTRIAL CENTRE 58-66 TAI LIN PAI ROAD KWAI CHUNG NT HONGKONG 9. IG DESIGN GROUP AMERICANS 265 INDUSTRIAL BLVD MIDWAY G A 31320 UNITED STATES 10. JIANGSU BAIDENG IND USTRY CO LTD INDUSTRY ZONE QIANHUANG TOWN WUJ TXGU5055072 003 IN DISTRICT CHANGZHOU CITY 11. CHANGZHOU DERR ETT CRAFTWORK CO LTD. WENYA ROAD QIANHUAGN TO WN WUJIN DISTRICT CHANGZHOU CHINA 12. CHANGZH OU RUNXIANG PLASTIC PRODCUTS CO LTD. 213117 H ENGSHANQIAO TOWN WUJIN DISTRICT CHANGZHOU CIT Y,CHANGZHOU CHINA

01X40HC CONTAINER S.T.C.: ENGINEERED FLOORING INVOICE NO.: VHMHF2021 PO NO.: 39744 CALIFOR NIA 93120 PHASE 2 COMPLIANT FOR FORMALDEHYDE TPC 43 TSCA TITLE VI COMPLIANT ( )EMAIL: LOGI STICS@HFDESIGNLLC.COM EA@HFDESIGNLLC.COM DERR ICKS@HFDESIGNLLC.COM ISF.MCSI.NAM@MAERSK.COM JFKDOCS.MCSI.NAM@MAERSK.COM DANIELLE.NORVIN@L SUDU4947291 001 NS.MAERSK.COM PAULC@HFDESIGNLLC.COM SHIPPER'S LOAD, STOW, COUNT & SEAL SAY : ONE (01) 40HC CONTAINER ONLY

05X20 DC CONTAINER S.T.C.: SPC FLOORING PO#39 011, 39014, 39019, 39020, 39028 ( )EMAIL: LOG ISTICS@HFDESIGNLLC.COM EA@HFDEIGNLLC.COM DERR ICKS@HFDESIGNLLC.COM ISF.MCSI.NAM@MAERSK.COM JFKDOCS.MCSI.NAM@MAERSK.COM DANIELLE.NORVIN@L NS.MAERSK.COM SHIPPER'S LOAD, STOW, COUNT & S EAL SAY : FIVE (05) 20DC CONTAINER ONLY

MACHINERY 1 CONTAINER SAID TO CONTAIN 2 MACHINERY 1 BACHKOE MODEL 310J BRAND JOHN DEER YEAR 2014 HLXU5640300 001 SERIAL 1T0710KXJDE255298 COLOR YELLOW USED MACHINERY 1 JOHN DERR / SKIDER MODEL 328E BRAND T00250A928720 YEAR 2012 COLOR YELLOW HLXU5640300 001 USED MACHINERY

04X40 HC CONTAINER S.T.C.: ENGINEERED FLOORIN G INVOICE NO.: VHMHF1941 PO NO.: 39469 INVOIC E NO.: VHMHF1942 PO NO.: 39470 INVOICE NO.: V HMHF1909 PO NO.: 39334 INVOICE NO.: VHMHF1921 PO NO.: 39389 CALIFORNIA 93120 PHASE 2 COMPL IANT FOR FORMALDEHYDE TPC 43 TSCA TITLE VI CO MPLIANT ( )EMAIL: ROBINH@HFDESIGNLLC.COM,DERR ZCSU7697772 001 ICKS@HFDESIGNLLC.COM ISF.MCSI.NAM@MAERSK.COM JFKDOCS.MCSI.NAM@MAERSK.COM DANIELLE.NORVIN@L NS.MAERSK.COM ZCSU6691002 001 ICKS@HFDESIGNLLC.COM ISF.MCSI.NAM@MAERSK.COM JFKDOCS.MCSI.NAM@MAERSK.COM DANIELLE.NORVIN@L NS.MAERSK.COM ZCSU7501072 001 ICKS@HFDESIGNLLC.COM ISF.MCSI.NAM@MAERSK.COM JFKDOCS.MCSI.NAM@MAERSK.COM DANIELLE.NORVIN@L NS.MAERSK.COM TEMU6522841 001 ICKS@HFDESIGNLLC.COM ISF.MCSI.NAM@MAERSK.COM JFKDOCS.MCSI.NAM@MAERSK.COM DANIELLE.NORVIN@L NS.MAERSK.COM

01X20 DC CONTAINER S.T.C.: VINYL FLOORING PO# 39512-2 ( )EMAIL: ROBINH@HFDESIGNLLC.COM DERR ICKS@HFDESIGNLLC.COM LANAG@HFDESIGNLLC.COM IS F.MCSI.NAM@MAERSK.COM JFKDOCS.MCSI.NAM@MAERSK .COM DANIELLE.NORVIN@LNS.MAERSK.COM SHIPPER'S LOAD, STOW, COUNT & SEAL SAY : ONE (01) 20 D C CONTAINER ONLY

HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0030988 4 OF 5 V ANS DERR, MICHAEL FOSO 4094 52 94 760 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298712525 (CUSTOMER REF: 12800147174) MA PONU7459213 001 ERSK LINE, LTD

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT UCNQ00 30988 1 OF 5 VANS DERR, MICHAE L FOSO NT LBS 586 GR LBS 950 C UFT 169 -MOTORCYCLE MAKE HON DA YEAR 2019 VIN# JH2RC5008KK5 MRKU6260903 001 00045 UMNL0014723 1 OF 4 VANS HENDRICKSON, KURT TRFE NT LBS 610 GR LBS 710 CUFT 90 UMNL0 014738 4 OF 6 VANS COLEMAN, AN THONY TSIF NT LBS 4444 GR LBS 5644 CUFT 768 UMNL0014800 5 OF 7 VANS GUERRERO, DENISE FOS O NT LB S4775 GR LBS 6214 CUFT MRKU6260903 001 876 FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 2987125 25

BRAKE ROTOR AND DRUM BRAKE ROTOR & DRUM DOOR O'REILLY AUTO PARTS 15 INDEPENDENCE DEVENS, MA 01434 TEL 978-772-0785 CONTACT CHARLIE DERR / PAUL DURRANCE APPOINTMENT HOURS 8 AM - 4 PM

BRAKE ROTOR BRAKE ROTOR HS 870830 @ CROSSWINDS@KENHAMANAKA.COM @@@CONTACT CHARLIE DERR / PAUL DURRANCE APPOINTMENT HOURS 8 AM - 4 PM HMCU3044888 001 RECEIVING HOURS 5 AM - 2 PM EMAIL BOSDC_INBOUND@OREILLYAUTO.COM

BRAKE ROTOR AND DRUM BRAKE ROTOR & DRUM DOOR O'REILLY AUTO PARTS 15 INDEPENDENCE DEVENS, MA 01434 TEL 978-772-0785 CONTACT CHARLIE DERR / PAUL DURRANCE APPOINTMENT HOURS 8 AM - 4 PM EGSU3016080 001 RECEIVING HOURS 5 AM - 2 PM EMAIL BOSDC_INBOUND@OREILLYAUTO.COM HS 870830 @ CONTACT LOGISTICS@WINHEREBRAKE.COM CAROL@WINHEREBRAKE.COM @@ CROSSWINDS@KENHAMANAKA.COM @@@ CONTACT LOGISTICS@WINHEREBRAKE.COM EGSU3016080 001 CAROL@WINHEREBRAKE.COM

BRAKE ROTOR BRAKE ROTOR DOOR O'REILLY AUTO PARTS 15 INDEPENDENCE DEVENS, MA 01434 TEL 978-772-0785 CONTACT CHARLIE DERR / PAUL DURRANCE APPOINTMENT HOURS 8 AM - 4 PM

BRAKE ROTOR & DRUM DOOR OREILLY AUTO PARTS 15 INDEPENDENCE DEVENS, MA 01434 TEL 978-772-0785 CONTACT CHARLIE DERR / PAUL DURRANCE

BRAKE ROTOR BRAKE ROTOR + CONTACT CHARLIE DERR / PAUL DURRANCE APPOINTMENT HOURS 8 AM - 4 PM RECEIVING HOURS 5 AM - 2 PM EMAIL BOSDC_INBOUND@OREILLYAUTO.COM

BRAKE ROTOR & DRUM DOOR OREILLY AUTO PARTS 15 INDEPENDENCE DEVENS, MA 01434 TEL 978-772-0785 CONTACT CHARLIE DERR / PAUL DURRANCE

HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG'S(H/B) PERSONAL EFFECTS CODE-4 (NAVL)DERR,AARON R. QENQ0313660 7PCS VAN NO.1/7 7/7 APHU7180024 001 GRS:7,828,NET:6,077,CFT:1,116 (NAVL)WOLFE,JUSTINA H. QENQ0313627 1PC VAN NO.1/1 GRS:1,250,NET:968,CFT:190 TOTAL:8PCS,GRS:9,078,CFT:1,306 HOUSEHOLD GOODS AND PERSONAL EFFECTS APHU7180024 001 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT TPAFBO/ISA SC 21 A FREIGHT PREPAID SEA WAYBILL 2ND VESSEL:PRESIDENT TRUMAN V/NO.0DBC9E1PL HS CODE:9805.00.50 HBL APHU7180024 001 HUSG0274929 HUSG0274930

BRAKE ROTOR & DRUM DOOR OREILLY AUTO PARTS 15 INDEPEN DENCE DEVENS, MA 01434 TEL 978-772-0785 CONTACT CHARLIE DERR / PAUL DURRANCE APPOINTMENT HOURS

BRAKE ROTOR & DRUM DOOR OREILLY AUTO PARTS 15 INDEPEN DENCE DEVENS, MA 01434 TEL 978-772-0785 CONTACT CHARLIE DERR / PAUL DURRANCE APPOINTMENT HOURS TEMU2698848 001 8 AM - 4 PM RECEIVING HOURS 5 AM - 2 PM EMAIL BOSDC_INBOUNDOREILLYAUTO.COM XXXFAX 630-855-6415 CONTACT LOGISTICSWINHEREBRAKE.COM CAROLWINHEREBRAKE.COM TEMU2698848 001 XXFAX 630-855-6415 XXCONTACT XXLOGISTICSWINHEREBRAKE.COM XXCAROLWINHEREBRAKE.COM HLXU3246638 001 8 AM - 4 PM RECEIVING HOURS 5 AM - 2 PM EMAIL BOSDC_INBOUNDOREILLYAUTO.COM XXXFAX 630-855-6415 CONTACT LOGISTICSWINHEREBRAKE.COM CAROLWINHEREBRAKE.COM HLXU3246638 001 XXFAX 630-855-6415 XXCONTACT XXLOGISTICSWINHEREBRAKE.COM XXCAROLWINHEREBRAKE.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0027981 5 OF 5 V ANS DERR, MICHAEL CFGN 4633 61 33 950 FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 298 477500 (CUSTOMER REF: 12800147 TGHU8258257 001 174) MAERSK LINE, LTD

BRAKE ROTOR & DRUM DOOR OREILLY AUTO PARTS 15 INDEPENDENCE DEVENS, MA 01434 TEL 978-772-0785 CONTACT CHARLIE DERR / PAUL DURRANCE TCLU3279962 001 APPOINTMENT HOURS 8 AM - 4 PM RECEIVING HOURS 5 AM - 2 PM EMAIL BOSDC_INBOUNDOREILLYAUTO.COM XXXFAX 630-855-6415 CONTACT TCLU3279962 001 LOGISTICSWINHEREBRAKE.COM CAROLWINHEREBRAKE.COM XXFAX 630-855-6415 XXCONTACT XXLOGISTICSWINHEREBRAKE.COM XXCAROLWINHEREBRAKE.COM UACU4128466 001 APPOINTMENT HOURS 8 AM - 4 PM RECEIVING HOURS 5 AM - 2 PM EMAIL BOSDC_INBOUNDOREILLYAUTO.COM XXXFAX 630-855-6415 CONTACT UACU4128466 001 LOGISTICSWINHEREBRAKE.COM CAROLWINHEREBRAKE.COM XXFAX 630-855-6415 XXCONTACT XXLOGISTICSWINHEREBRAKE.COM XXCAROLWINHEREBRAKE.COM

BRAKE ROTOR & DRUM DOOR OREILLY AUTO PARTS 15 INDEPEN DENCE DEVENS, MA 01434 TEL 978-772-0785 CONTACT CHARLIE DERR / PAUL DURRANCE BMOU1432130 001 APPOINTMENT HOURS 8 AM - 4 PM RECEIVING HOURS 5 AM - 2 PM EMAIL BOSDC_INBOUNDOREILLYAUTO.COM XXXFAX 630-855-6415 CONTACT LOGISTICSWINHEREBRAKE.COM BMOU1432130 001 CAROLWINHEREBRAKE.COM XXFAX 630-855-6415 XXCONTACT XXLOGISTICSWINHEREBRAKE.COM XXCAROLWINHEREBRAKE.COM UACU3535390 001 APPOINTMENT HOURS 8 AM - 4 PM RECEIVING HOURS 5 AM - 2 PM EMAIL BOSDC_INBOUNDOREILLYAUTO.COM XXXFAX 630-855-6415 CONTACT LOGISTICSWINHEREBRAKE.COM UACU3535390 001 CAROLWINHEREBRAKE.COM XXFAX 630-855-6415 XXCONTACT XXLOGISTICSWINHEREBRAKE.COM XXCAROLWINHEREBRAKE.COM

BRAKE ROTOR & DRUM DOOR OREILLY AUTO PARTS 15 INDEPEN DENCE DEVENS, MA 01434 TEL 978-772-0785 CONTACT CHARLIE DERR / PAUL DURRANCE

BRAKE ROTOR DOOR OREILLY AUTO PARTS 15 INDEPENDENCE DEVENS, MA 01434 TEL 978-772-0785 CONTACT CHARLIE DERR / PAUL DURRANCE TGHU1965509 001 APPOINTMENT HOURS 8 AM - 4 PM RECEIVING HOURS 5 AM - 2 PM EMAIL BOSDC_INBOUNDOREILLYAUTO.COM XXXFAX 630-855-6415 CONTACT TGHU1965509 001 LOGISTICSWINHEREBRAKE.COM CAROLWINHEREBRAKE.COM XXFAX 630-855-6415 XXCONTACT XXLOGISTICSWINHEREBRAKE.COM XXCAROLWINHEREBRAKE.COM UACU3679886 001 APPOINTMENT HOURS 8 AM - 4 PM RECEIVING HOURS 5 AM - 2 PM EMAIL BOSDC_INBOUNDOREILLYAUTO.COM XXXFAX 630-855-6415 CONTACT UACU3679886 001 LOGISTICSWINHEREBRAKE.COM CAROLWINHEREBRAKE.COM XXFAX 630-855-6415 XXCONTACT XXLOGISTICSWINHEREBRAKE.COM XXCAROLWINHEREBRAKE.COM

60 PALLETS (2880 BAGS) 72 MT DEXTROSE TAPIOCA (48 BA GS X 20 PALLETS X 3 CONTA INERS) ILF NUMBER ILF01554 8 NET WEIGHT: 72,000.00 KG S . ''SHIPPER CERTIFY THAT WOOD PACKAGING MATER IAL IS USED IN THE SHIPMENT'' EX PORTER NAME: P.S.C. STARCH PRODUCTS PUBLIC COMPANY LI MITE D. SCAC CODE: OSTI HBL NO.LCBLGB215082 ==PHON CLHU4806450 001 E : 630-635-6655 EMAIL: DERR ICK.MENTEL=OL-US A.COM CZZU4472096 001 E : 630-635-6655 EMAIL: DERR ICK.MENTEL=OL-US A.COM MSCU5901369 001 E : 630-635-6655 EMAIL: DERR ICK.MENTEL=OL-US A.COM

PRODUCT: ORGANIC TAPIOCA S TARCH- FOOD GRADE PACKING IN 25 KG PAPER BAGS UBONSU NFLOWER BR AND LOADING: 36 MT WITHOUT PALLETS IN A 20 'F T CONTAINER (18.180MT EA CH CONTAINER) COUNTR Y OF O RIGIN: THAILAND N.W. 36,00 0.00 KGS. G .W. 36,360.00 K GS. HS CODE: 1108.14.00 CU LI ENSE NO.CU 842683 PO000 289/ILF014535 UBON FD BMOU2820700 001 A REG ISTRATION NO.15817048848 ' 'SHIPPER CER TIFY THAT NO W OOD PACKAGING MATERIAL IS USED IN THE SHIPMENT'' EXP ORTER NAME:UBON SUNFLO WER CO., LTD SCAC CODE: OSTI H BL NO.LCBLGB21 4716 ==PHONE : 630-635-6655 EMAIL: DERR ICK.M ENTEL=OL-USA.COM MEDU2671926 001 A REG ISTRATION NO.15817048848 ' 'SHIPPER CER TIFY THAT NO W OOD PACKAGING MATERIAL IS USED IN THE SHIPMENT'' EXP ORTER NAME:UBON SUNFLO WER CO., LTD SCAC CODE: OSTI H BL NO.LCBLGB21 4716 ==PHONE : 630-635-6655 EMAIL: DERR ICK.M ENTEL=OL-USA.COM

752 PACKAGES IN 42 PALLETS + 01 LOOSE BOX INDIAN ORIGIN PIGMENTS HS CODE 320417 288 BAG OF SUDAFAST BLUE 2764 C.I.NAME:PIGMENT BLUE 15:1, C.I.NO.74160 INVOICE NO: 0550010592 DT 22.11.2021 GR.WT(KGS)6,480.000 NET WT(KGS)5,760.000 APZU4675589 001 80 BAG OF SUDAPERM RED 2985 C.I.NAME:PIGMENT VIOLET 19, C.I.NO.73900 INVOICE NO: 0550010557 DT. 19.11.2021 GR.WT(KGS) 976.000 NET WT(KGS) 800.000 32 BAG OF SUDACOLOR RED 635 CI.NAME:PIGMENTRED57:1,CI.NO.15850:1 INVOICE NO: 0550010593 DT 22.11.2021 GR.WT(KGS) 562.000 NET WT(KGS) 480.000 APZU4675589 001 350 BAG OF SUDACOLOR YELLOW 114 C.I.NAME:PIGMENT YELLOW 62,C.I.NO.:13940 INVOICE NO: 0550010594 DT 22.11.2021 GR.WT(KGS) 4,165.000 NET WT(KGS)3,500.000 3 CAR OF PRESTIGE SILK GOLD 35132 PEARLESCENT PIGMENT INVOICE NO: 0550010596 DT 22.11.2021 GR.WT(KGS) 17.000 NET WT(KGS) 15.000 APZU4675589 001 SB NO 6206880,6207114,6207315,6207742,6208030 23.11.2021 TOTAL GROSS WEIGHT 12,200.000 TOTAL NET WEIGHT 10,555.000 CONSIGNEE PERSON NAME:ERIN GARLICK PHONE: 201-803-3236 FAX: 201-882-0157 EMAIL ID.:EGARLICK SUDARSHAN.COM APZU4675589 001 NOTIFY PARTY PERSON'S: CINDY, DWIGHT, DERR FRANCISCA PHONE: 336-668-3433 FAX: (336)668-9551 FRANCISCA GATICA. EMAIL ID:-FGATICA BTXGLOBAL.COM OFFICE: (336)668-3433 FAX: (336)668-9551 FREIGHT PREPAID

BRAKE ROTOR & DRUM DOOR OREILLY AUTO PARTS 15 INDEPENDENCE DEVENS, MA 01434 TEL 978-772-0785 CONTACT CHARLIE DERR /

BRAKE ROTOR DOOR O,REILLY AUTO PARTS 15 INDEPENDENCE DEVENS, MA 01434 TEL 978-772-0785 CONTACT CHARLIE DERR /