Tag: geer

------------ CMAU6906867 DESCRIPTION--------- 3 MILITARY POV 2014 FORD FOCUS VIN 1FADP3L99EL372375 ROBERT G GEER UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL GOVERNMENT CARGO CMAU6906867 001 CARGO IS US GOVERNMENT (DOD) SPONSORED SERVIC 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-------------

------------ TLLU8560100 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS GEER, ROBERT [AQRN^ DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS TLLU8560100 001 DOD SPONSORED -------------GENERIC DESCRIPTION-------------

FREIGHT COLLECT CARRIER BO OKING# 339IN2408 198 HT S# 34060000 PO NO. 21845 55 CAND LE PT40890 JAR- CB MB MED SRNTY CLM CN TR#/SEAL#/SIZE TEMU61585 34 / FX24574977 / 40' HC ON BOARD DATE: 17-MAR-2 024 #EMAIL : TIMOTHY.MC GEER=NEWELLCO.CO M

PHOTOVOLTAICAL MACHINERY AND THEIR PARTS HS CODE 7308909590 PROJECT NAME MAN-4580.3 GEER ROAD REF. NUMBER AV23/03260

SHIP TYPE HOUSEHOLD EFFECTS SHIPMENT# DC23861028 AGENCY DEPARTMENT OF STATE - ILMS (19) 1 EACH CRATE, 87X45X87 IN, 1,299 LBS / 221X114X221 CM, 589 KGS TRAVELER NAME: GEER,BRADLEY EDWARD

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER T ERMS OF SERVICE CONTRACT-29902 4061 CUSTOMER REF. 1280014717 4 HS CODE 98 05 00 (50) NO E EI REQUIRED PER FTR 30.40 (B) MSKU4698641 001 HOUSE / HOUSE CNSF WKFS012 4371 BIFULCO, GIANFRANCO 3/16 BXS / 4196GRLBS / 3302NETLBS / 615 CUFT ALCOHOL SHIPMENT 13 BX SAME VSL DWGI WKAS02 31428 GEER, TROY 8/8 BXS / 97 94GRLBS / 7609NETLBS / 1540 CU FT

RIVETED RAIL ASSEMBLY 1 GEER ROAD

HOUSEHOLD GOODS PERSONAL EFFTS 1 OF 1 - GWT 595 - NWT 465 - CUBE 70 BFDW - GEER, DARIENNE - LCL - QENQ0329636

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 CRWV (GSA ) EL23632073 GEER, JOEL 3/3 B OXES 3684 LBS/G 1671 KG/G 447 CFT HOUSE/HOUSE FREIGHT PRE PAID SHIPPERS LOAD AND COUNT TCKU7253378 001 FREIGHT PAYABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVIC E CONTRACT 299024061

COLD WARPED CASSETTE SYSTEM AND ACCESSORIES HS CODE 7610.90.0010 DETAIL AS PER INVOICE NO. ART22A10029-008 DDP TERM DELIVERY TO : CALIFORNIA INSTITUTE SEGU4768866 001 OF TECHNOLOGY 410 S. WILSON AVE. PASADENA, CA 91106 MR.COREY GEER MSDU7534749 001 OF TECHNOLOGY 410 S. WILSON AVE. PASADENA, CA 91106 MR.COREY GEER TCLU9501510 001 OF TECHNOLOGY 410 S. WILSON AVE. PASADENA, CA 91106 MR.COREY GEER

COLD WARPED CASSETTE SYSTEM , FINS AND ACCESSORIES HS CODE 7610.90.0010 DETAIL AS PER INVOICE NO. ART22A10029-007 DDP TERM DELIVERY TO : CALIFORNIA INSTITUTE FFAU3511244 001 OF TECHNOLOGY 410 S. WILSON AVE. PASADENA, CA 91106 MR.COREY GEER MSDU6344066 001 OF TECHNOLOGY 410 S. WILSON AVE. PASADENA, CA 91106 MR.COREY GEER MEDU7809010 001 OF TECHNOLOGY 410 S. WILSON AVE. PASADENA, CA 91106 MR.COREY GEER MSMU8866641 001 OF TECHNOLOGY 410 S. WILSON AVE. PASADENA, CA 91106 MR.COREY GEER

RIVETED RAIL ASSEMBLY 1 GEER ROAD 575138

COLD WARPED CASSETTE SYSTEM , FINS AND ACCESSORIES HS CODE 7610.90.0010 DETAIL AS PER INVOICE NO. ART22A10029-006 DDP TERM DELIVERY TO : CALIFORNIA INSTITUTE TRLU7006380 001 OF TECHNOLOGY 410 S. WILSON AVE. PASADENA, CA 91106 MR.COREY GEER CAIU7572843 001 OF TECHNOLOGY 410 S. WILSON AVE. PASADENA, CA 91106 MR.COREY GEER MSMU4846652 001 OF TECHNOLOGY 410 S. WILSON AVE. PASADENA, CA 91106 MR.COREY GEER

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 3323000 127 OTHER REFERENCE NO: 9101051130 NET WT.: 9588.714 KGS SHIPPING BILL NO. : 4000139 DATE: 13 .01.2023 HS CODE NO :, 40118000 FREIGHT COLLEC T == TEL # 91-4 62-29112 33-34 FAX # 91-462-230092 5 IE CO DE :- 0307085279 =EMAIL: CUSTOMSCOMPLIANC E=Y BMOU6777685 001 OKOHAMA-OHT.COM TEL: 781-321-3910 FAX: 781- 322- 2147 === EMAIL: YOKOHAMA TIRE-BOS=EXPE DITORS.COM; AMANDA.PASSIAS=EXPEDITORS .COM CA RRIER RESPONSIBILIT Y CEASES AT GEER CARGO IN T RANSIT TO OTR WHEEL ENGIN EERING -BOBCAT/C LINT 29086 HIGHWAY 76ECLINTON-29325 SOUTH CAR OLINA COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY

7 BUNDLES RIVETED RAIL ASSEMBLY 3 GEER ROAD RIVETED RAIL ASSEMBLY 4 GEER ROAD PV MOUNTING RAIL 70X30X25X1.5-V L=3404 MMMOUNTING REINFO RCEMENT 500X50X37 E=2.5MMMOUNTING REINFORCEME NT 800X50X37 E=2.5MMHS CODE: 73089090NET WT.7 385.00 KGS

5X40 STC60 BUNDLES RIVETED RAIL ASSEMBLY 3 G EER ROAD RIVETED RAIL ASSEMBLY 4 GEER ROAD HS CODE: 73089090

170 PACKAGES ONLY (15X45' AND 00X20' CONTAINER) GALVANISED STEEL STRUCTURE (HSN CODE - 730890 PROJECT CODE. : H-00263 P.O. NO.: PC22/05250 REV N.02 DATED: 10.11.20 PROJECT NAME: GEER ROAD`PILES. BATCH INFORMATION:

74 PACKAGES ONLY (06X45' AND 00X20' CONTAINER) GALVANISED STEEL STRUCTURE (HSN CODE - 730890 PROJECT CODE. : H-00263 P.O. NO.: PC22/05250 REV N.02 DATED: 10.11.20 PROJECT NAME: GEER ROAD`PILES. BATCH INFORMATION:

GALVANISED STEEL STRUCTURE 68 PACKAGES ONLY (06X45' AND 00X20' CONTAINER) GALVANISED STEEL STRUCTURE (HSN CODE - 730890 PROJECT CODE. : H-00263 P.O. NO.: PC22/05250 REV N.02 DATED: 10.11.20 PROJECT NAME: GEER ROAD`PILES.

COLD WARPED CASSETTE SYSTEM , FINS AND ACCESSORIES HS CODE 7610.90.0010 DETAIL AS PER INVOICE NO. ART22A10029-005 DDP TERM DELIVERY TO : CALIFORNIA INSTITUTE MSCU8015180 001 OF TECHNOLOGY 410 S. WILSON AVE. PASADENA, CA 91106 MR.COREY GEER TGBU9231726 001 OF TECHNOLOGY 410 S. WILSON AVE. PASADENA, CA 91106 MR.COREY GEER MSMU4876092 001 OF TECHNOLOGY 410 S. WILSON AVE. PASADENA, CA 91106 MR.COREY GEER

COLD WARPED CASSETTE SYSTEM , FINS AND ACCESSORIES HS CODE 7610.90.0010 DETAIL AS PER INVOICE NO. ART22A10029-004 DDP TERM DELIVERY TO : MSDU7719969 001 CALIFORNIA INSTITUTE OF TECHNOLOGY 410 S. WILSON AVE. PASADENA, CA 91106 MR. COREY GEER TEL : 902 300-3003 MR.JASON MEYER TEMU8272000 001 CALIFORNIA INSTITUTE OF TECHNOLOGY 410 S. WILSON AVE. PASADENA, CA 91106 MR. COREY GEER TEL : 902 300-3003 MR.JASON MEYER GLDU7425292 001 CALIFORNIA INSTITUTE OF TECHNOLOGY 410 S. WILSON AVE. PASADENA, CA 91106 MR. COREY GEER TEL : 902 300-3003 MR.JASON MEYER FFAU2001360 001 CALIFORNIA INSTITUTE OF TECHNOLOGY 410 S. WILSON AVE. PASADENA, CA 91106 MR. COREY GEER TEL : 902 300-3003 MR.JASON MEYER

(SHIM KIT,CLUTCH ASSEMBLY,GASKET KIT, STREEING GEAR ASSY,STEERING GEER BEARING) (AS PER INVOICE)

AUTO PARTS PARK GEER, SUN GEAR SHAFT AUTO PARTS FLANGE

MEN S 88 POLYESTER 12 SPANDEX M SS RYDER GEER STRP HTHR POLO STYLE# PO# PCS 8912 33619 3,096 MEN S 83 NYLON 17 SPANDEX M SS BRRREEZE OOLU8837330 001 DUNES STRIPE PERF POLO STYLE# PO# PCS 8916 33849 2,248 IPI DEST ATLANTA, GA TOTAL 180 CNTS 5,344 PCS HS-CODE 6105202010

CONTAINER:MSKU095471-9 (40HC ) TARE:3880 SEAL:MLBR1816325 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0291/21 CARTONS:645 PAIRS:77265 P.ORDER:V07771 STYLE:NAIRI WOVEN MRKU3744484 001 INVOICE 085.2021 CARTONS:280 PAIRS:3360 P.ORDER:1152296F9 STYLE:AKFARARIA DUE:21BR0021375923 INVOICE 086.2021 CARTONS:200 PAIRS:2400 P.ORDER:1152297F9 STYLE:AKFARARIA DUE:21BR0021375923 TGHU8758226 001 DUE:21BR0021336669 INVOICE 4327/2021 CARTONS:160 PAIRS:1920 P.ORDER:SQ0136S1 STYLE:GREER DUE:21BR0021336669 INVOICE 4332/2021 CARTONS:35 PAIRS:420 P.ORDER:SQ0139S1 STYLE:GEER DUE:21BR0021336669 TGHU8758226 001 INVOICE 4341/2021 CARTONS:40 PAIRS:480 P.ORDER:SQ0138S1 STYLE:GREER DUE:21BR0021336669 INVOICE 4775/2021 CARTONS:300 PAIRS:3600 P.ORDER:1146452S1 STYLE:OLAD DUE:21BR0021336669 INVOICE 4801/2021 CARTONS:50 PAIRS:600 TGHU8758226 001 P.ORDER:SQ0062S1 STYLE:OLAD DUE:21BR0021336669 INVOICE 5726/2021 CARTONS:6 PAIRS:72 P.ORDER:1154330S1 STYLE:GREER DUE:21BR0021336669 CARTONS:6 PAIRS:72 P.ORDER:1154330S1 STYLE:GREER FREIGHT COLLECT CY/CY FCL/FCL TGHU8758226 001 SHIPPED ON BOARD TCNU7922800 001 INVOICE 4777/2021 CARTONS:10 PAIRS:120 P.ORDER:1152007 STYLE:OLAD DUE:21BR0021337045 INVOICE 4780/2021 CARTONS:6 PAIRS:72 P.ORDER:1151349S1 STYLE:OLAD DUE:21BR0021337045 INVOICE 4793/2021 CARTONS:39 PAIRS:468 P.ORDER:SQ0061S1 STYLE:OLAD TCNU7922800 001 DUE:21BR0021337045 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00453/2021CARTONS:303 PAIRS:3636 P.ORDER:SA518 STYLE:DAISIE DUE:21BR0021402726 INVOICE 00458/2021CARTONS:68 PAIRS:816 TCNU7922800 001 P.ORDER:SA466 STYLE:TIAA DUE:21BR0021402726 INVOICE 00462/2021CARTONS:34 PAIRS:297 P.ORDER:1147874 STYLE:TIAA DUE:21BR0021402726 PONU7670674 001 DUE:21BR0021394448 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0300/21 CARTONS:119 PAIRS:1428 P.ORDER:V07770 STYLE:NAIRI WOVEN DUE:21BR0021334780 HASU4350024 001 DUE:21BR0021319071GW:4057.600 CARTONS:634 DUE:21BR0021331110GW:489.090 CARTONS:34 DUE:21BR0021334658GW:2892.220 CARTONS:302 DUE:21BR0021334780GW:1140.730 CARTONS:119 HASU4350024 001 DUE:21BR0021335255GW:6173.350 CARTONS:645 DUE:21BR0021336669GW:5794.000 CARTONS:737 DUE:21BR0021337045GW:3077.000 CARTONS:355 DUE:21BR0021347504GW:445.200 CARTONS:36 HASU4350024 001 DUE:21BR0021375923GW:6058.932 CARTONS:699 DUE:21BR0021394448GW:5679.000 CARTONS:621 DUE:21BR0021395754GW:3510.000 CARTONS:354 DUE:21BR0021398036GW:746.000 CARTONS:93 HASU4350024 001 DUE:21BR0021402726GW:3956.000 CARTONS:405 DUE:21BR0021431602GW:5203.000 CARTONS:667 DUE:21BR0021432404GW:3057.000 CARTONS:342 NCM:64039990, 64029190, 64029990, 64039190 HASU4350024 001 HTS:6403999065, 6402914050, 6402993165, 6403919045 CONTAINER:HASU435002-4 (40HC ) TARE:3860 SEAL:MLBR1816321 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00459/2021CARTONS:93 PAIRS:921 P.ORDER:1147880 STYLE:TIAA DUE HASU4350024 001 21BR0021398036 INVOICE 00471/2021CARTONS:667 PAIRS:7104 P.ORDER:SQ0092S1 STYLE:VOLLY DUE:21BR0021431602 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0278/21 CARTONS:20 PAIRS:237 HASU4350024 001 P.ORDER:SA470 STYLE:WINTER DUE:21BR0021331110 INVOICE 0279/21 CARTONS:14 PAIRS:120 P.ORDER:1147578 STYLE:WYNTER DUE:21BR0021331110 MAGU5222875 001 DUE:21BR0021395754 INVOICE 00623/2021CARTONS:342 PAIRS:4104 P.ORDER:SQ0092S1 STYLE:VOLLY DUE:21BR0021432404 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0277/21 CARTONS:36 PAIRS:336 MAGU5222875 001 P.ORDER:166174 STYLE:TEREZZA DUE:21BR0021347504 MSKU8883273 001 DUE:21BR0021117533 EXPORTER LAROMA CALCADOS EIRELI EPP CNPJ 02.083.033/0001-78 INVOICE 019/21 CARTONS:299 PAIRS:3588 P.ORDER:1146490 STYLE:LENON DUE:21BR0021319071 INVOICE 021/21 CARTONS:300 PAIRS:3600 P.ORDER:1146491 STYLE:LENON MSKU8883273 001 DUE:21BR0021319071 INVOICE 022/21 CARTONS:20 PAIRS:240 P.ORDER:SQ0064 STYLE:LENON DUE:21BR0021319071 INVOICE 023/21 CARTONS:15 PAIRS:180 P.ORDER:SQ0063 STYLE:LENON DUE:21BR0021319071 MRKU2684251 001 DUE:21BR0021197545 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0285/21 CARTONS:302 PAIRS:3620 P.ORDER:V07772 STYLE:NAIRI WOVEN DUE:21BR0021334658 MSKU0954719 001 DUE:21BR0021335255

MEN S M ABERCORN PERF VEST BODY 100 POLYESTER TRIM 92 POLYESTER 8 SPANDEX BOY S 88 POLYESTER 12 SPANDEX Y SS RYDER GREER STP HTHR PERF POLO MEN S 83 NYLON 17 KKTU8168626 001 SPANDEX M SS BRRREEZE DUNES STRIPE PERF POLO MEN S 83 NYLON 17 SPANDEX M SS BRRREEZE BASIN STRIPE PERF POLO MEN S 88 POLYESTER 12 SPANDEX M SS RYDER GEER STRP HTHR POLO KKTU8168626 001 HS-CODE 6110303030 6105202010 HBL SGN3945244 SCAC CODE BANQ ACI CODE 8041 S C NYC0013N21

XRX PENDING APL CERTIFIED US FLAG CARGO GOVERNMENT CARGO UN3166, VEHICLE, FLAMABLE LIQUID POWERED, CLA SEAWAY BILL OF LADING CARGO IS US GOVERNMENT (DOD) SPONSORED SERVIC MEMBER CMAU7531317 001 PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYM COMMAND PROGRAM REFERENCE USTRANSCOM FREIGHT COLLECT EMERGENCY CONTACT: +91 (22) 4935 5813 VEHICLES 1 2016 SUBARU CROSSTREK VIN JF2GPABC4G8292126 CMAU7531317 001 REBECCA K KIMBERLING 3219.00 LBS 452.03 CFT 1460.10 KGS 12.80 CBBM 1 2014 FORD FOCUS VIN 1FADP3L99EL372375 ROBERT G GEER 3223.00 LBS 416.06 CFT CMAU7531317 001 1461.90 KGS 11.78 CBM 1 2009 TOYOTA RAV4 VIN JTMZF31V79D004568 DAVID JAMES HENDERSON 3439.00 LBS 530.99 CFT 1559.90 KGS 15.04 CBM PSN: VEHICLE, FLAMMABLE LIQUID POWERED CMAU7531317 001 UN NUMBER: 3166 - IMDG CLASS: 9