Tag: marquise

HS MINC MINI 6X6 TRANSFERS (2PAC SPECIALTY 8. 5X11 IRIDESCNTAC THICKERS MARQUISE BLACKWR WI CKBEES WAX 3 LBSWR THRMLBND AUTOSHIP#2 BOTGRD NBZ QUILLING PPRPD LILACTHICKERS- LETTERMAN B LACKFRUITY COMBO ALPHA SMAC STAMPS LAYERED TY PE8CT 12X12 NATURAL BURLAP

200 KG OF COCOA POWDER MARQUISE RE 78 8 BAGS RUC: 3BR604987062000

78 ROLLS OF PLASTIC SLEEVE S H.S. CODE 3921.9 0 PACKED ON 7 PALLETS GROSS WEIGHT -3892 KG I NVOICE: E23890-1 (CLP) CUSTOMS CLEARANCE BY CORNELL, PLEASE SEND ARRIVAL NOTICE TO DENIS - EMAIL: DENISEL=CORNELLGI.C OM TEL# 516 307 8760 CELL# 516-244-9720 DELIVERY TO FINAL DE STINATION BY NTDS : DOMESTICTEAM=NTDSMAIL.C O MSDU2334331 002 MES TICTEAM=NTDSMAIL. COM 201. 279.6847 EXT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFI ELD NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TAD BIK.COM 973-882-9595 APPOI NTMENT REQUITED R ECEIVING 7:30AM-4:30PM EARLY MORNIN G APPOINT MENTS PREFERRED. NOTIFY 3: NTDS - NATIONWI DE 80 ROUTE 4 EAST SUITE 4 10, PARAMUS, NEW JER SEY,07 652,UNITED STATES, TL:201. 279.6847EXT MSDU2334331 002 .33 CONTACT:SAB RINA DE CASTRO MSDU2334331 003 M 201.279.6847 EXT. 33 S HIP TO: TADBIK NJ 1 7 MADIS ON ROAD FAIRFIELD NJ 07004 ATTN: MARQ UISE MANNS, MMA NNS=TADBIK.COM 973-882-959 5 APPOINTMENT REQUITED REC EIVING 7:30AM-4:30PM EARLY MORNING APPOINTMENTS PREF ERRED. H.S.# 481190007 NOT IFY 3 NTDS - NATIONWIDE 8 0 R OUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07 652, UNITED STATES, TL:201.279. 6847EXT.33 CO MSDU2334331 003 NTACT:SABRINA DE CASTRO

COCOA POWDER 200 KG OF COCOA POWDER MARQUISE RE 78 8 BAGS RUC 3BR604987062000 00000000000008371920 HS CODE 180500 HAMU1267953 001 NCM CODE 18050000 NW 200 KGS WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BANQ1059180033 MRUC 4BR0288642721059180033 HAMU1267953 001 HS 180500

950 PACKAGES ON 18 PALLETS AS FOLLOW: INTELLI GENT,TW O RIVERS,COPPER MOON,CORIM INDUSTRY,D AIRY DELIGHT,FR ESH ROAST INV#242010135,24 20 1013 4,242010131,2420101 30, 242010129,242010 128 H. S#3921.90 FCIU2599855 001 DSMA IL. COM 201.279.6847 EXT. 33 SHIP TO: TA DBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 AT TN: MARQUISE MANNS , MMANNS=TADBIK.COM 973-88 2-9595 APPOINTMENT REQUITE D RECEIVING 7:30A M-4:30PM EARLY MORNING APPOINTMENTS PREFERRED .

22 PACKAGES OF ANDERSON NJ + ANDERSON BIERY C HEESE ON 2 PALLETS INV#242010119+ 24201012 0 SHIP BY TADBIK LTD H.S#4811.90 100 KG 3. 38 C BM HPCU2506689 004 ME STICTEAM=NTDSMAIL. COM 201 .279.6847 EXT. 33 SHIP TO : TADBIK NJ 17 MADISON ROA D FAIRF IELD NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TA DBIK.COM 973-882-9595 APPO INTMENT REQUITED RECEIVING 7:30AM-4:30PM E NOTIFY 3 : NTDS - N ATIONWIDE 80 ROU TE 4 EAST SUITE 410, PARAM U S, NEW JERSEY,07652,UNITE D STATES, TL:201.27 9.6847E XT.33 CONTACT:SABRINA DE C ASTRO

1 PALLET WITH 30 ROLLS OF TWO RIVER H.S.CODE: 3921.90 GROSS WEIGHT: 392. 60 KG. 2.02 CBM I NV#242010 094 MEDU2877990 004 79.6847 EXT. 33 SH IP TO: TADBIK NJ 17 MADISO N ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MAN NS, MMAN NS=TADBIK.COM 973-882-9595 APPOINTME NT REQUITED RECE IVING 7:30AM-4:30PM EARLY MO RNING NOTIFY 3: NTDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW J ERSEY,NJ 07652 ,UNITED STAT ES, TL:201.279.6847EXT.33 CONTAC T:SABRINA DE CASTRO

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 MSKU4610774 001 USE / HOUSE AAVH WKAS023928 9 PERREIRA, RICARDO MITCHELL 1/1 BOX / 351 GRLBS / 323 NTLB S / 32 CUFT DWGI WKFS012915 3 CHANG, DAMONE 7/7 BXS / 940 5 GRLBS / 7476 NTLBS / 1284 CU FT DWGI WKFS0128699 WHEELER , DARIUS MARQUISE 4/4 BXS / 5 MSKU4610774 001 543 GRLBS / 4454 NTLBS / 690 C UFT

228 REELS OF PLASTIC SLEEV ES ON 9 PALLETS: 7 PALLET S WITH 102 REELS OF BARRIE HOUSE+ 2 P ALLETS WITH 126 REELS OF BULLS EYE SHIPP ER:C LP 5334 KG 9.156 CBM H .S.#392099909 CUSTOMS CLE ARANCE BY CORNELL, PLEASE SEND ARRIVAL NO TICE TO DEN IS - EMAIL: DENISEL=CORNEL LGI.CO M TEL# 516 307 8760 CELL# 516-244-9720 DELIVE MSDU1600503 001 INV #242010046+242010047 +2420 10048+24201004 9+2 42010050 +242010051 SHIPPER : TADB IK LTD 5061.60 KG 9 CBM H. S#39219040 MSDU1600503 002 RY TO FINAL DESTINATION BY NTDS : DOMESTICTE AM=NTDSM AIL. COM 201.279.6847 EXT. 33 TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 AT TN: MARQUISE MANNS, MMANNS =TADBIK.COM 973-882-9 595 A PPOINTMENT REQUITED RECEIV ING 7:30AM-4 :30PM EARLY MO RNING APPOINTMENTS PREFERR ED. NOTIFY3: NTDS - NATIO NWIDE 80 ROUTE 4 EAST SUIT E 410, PARAMUS, NEW JERSEY ,07652,UNITED MSDU1600503 002 STATES, TL:2 01.279.6847EXT.33 CONTACT: SABR INA DE CASTRO

805 ROLLS OF PLASTIC SLEEV ES PACKED ON 14 PA LLETS: 4 PALLETS WITH 248 ROLLS OF INTELLIGEN T BLEND + 8 PAL LETS WITH 449 ROLLS OF COP PE R MOON + 4 PALLETS WITH 248 ROLLS OF TWO RIVE R H.S .CODE: 3921.90 GROSS WEIGH T: 6800.5 KG . INVOICE:2420 10010-12 (TADBIK) 6 PALLET S W ITH 390 ROLLS OF PLASTI C SLEEVES H.S.CODE:39 MEDU6771435 001 21.90 GROSS WEIGHT - 3237 KG IN VOICE: E24022 (CLP) CUSTOM S CLEARANCE BY CORNELL, PL EASE SEND ARRIVAL NOTICE T O DENIS - EMAIL: DENIS EL=C ORNELLGI.COM TEL# 516 307 8760 CELL# 516 -244-9720 DE LIVERY TO FINAL DESTINATIO N BY NTDS : DOMESTICTEAM=N TDSMAIL. COM 201.279.68 47 EXT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE M ANNS, MM MEDU6771435 001 ANNS=TADBIK.COM 97 3-882-9595 APPOINTMENT REQ UITED RECEIVING 7:30AM-4:3 0PM EARLY MORNING APPOINTM ENTS PREFERRED.

4 PALLETS WITH 78 UNITS OF PLASTIC PACKAGING MATERIA L (H.S. CODE: 3921.90) INV OICES: E23 971 + E23979 GRO SS WEIGHT - 2,725 9004.97 25 .00 KG (CLP) CUSTOMS CL EARANCE BY CORNELL, P LEASE SEND ARRIVAL NOTICE TO DA NIELLE - EMAI L: DENISEL=CO RNELLGI.COM TEL# 516 307 8 760 CELL# 516-244-9720 DE LIVERY TO FINAL DESTINA MSDU2287245 001 DBIK) MSDU2287245 003 TIO N BY NTDS : DOMESTICTEAM=N TDSMAIL. COM 2 01.279.6847 EXT. 33 SHIP TO: TADBIK N J 17 MA DISON ROAD FAIRFIEL D NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TADBIK.COM 9 73-882-9595 APPOI NTMENT RE QUITED RECEIVING 7:30AM-4: 30PM EAR LY MORNING APPOINT MENTS PREFERRED NOTIFY 3 N TDS - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, P ARAMUS NEW JERSEY, 07652, UNITED STATES TEL: MSDU2287245 003 201.279.6847 - EXT.33 CONTACT: SABRINA DE CAS TRO

+ 2 PALLETS WITH 33 ROLLS OF ONTIME TO KEDEM + 1 PAL LET WITH 10 ROLLS OF ANDER SON + 1 PA LLETS WITH 5 ROL LS OF PACKLINE TO DIRECT P A CK H.S. CODE: 4811.90 WEI GHT: 554 KG INVOICE S: 2420 09949, 242009944, 22009946 (TADBIK) MSMU2355048 001 AM=NTDS MAIL.COM 201.279.6847 EXT. 33 SHIP TO : TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 0700 4 ATTN: MARQUISE MANN S, MMANNS=TADBIK.COM 97 3-8 82-9595 APPOINTMENT REQUIT ED RECEIVING 7 :30AM-4:30PM EARLY MORNING APPOINTMENT S PREF ERRED

2 PALLET WITH 60 ROLLS OF BULLS EYE TO CINDYS KITCHE N GROSS WEIGHT: 526 KG. + 1 PALLET WI TH 6 ROLLS OF A NDERSON TO WINONA GROSS WE IG HT: 68.6 KG. H.S. CODE: 4811.90 INVOICE: 2420 09915 , 242009914, 242009913, 24 2009912, 242 009920, 242009 918, 242009920, 242009922, 242 009923 NOTIFY 3: NTDS - NATIONWIDE 80 ROUTE 4 TLLU3383260 001 4 PALLETS WITH 239 ROLLS OF COPPER MOON GROS S WEIGHT: 2015.90 KG. H.S. CODE: 392 1.90 AND 1 PALLET WITH 10 ROLLS OF PACKLINE WEST TO D IRECT PACK EAST GROSS WEI GHT: 150 KG TLLU3383260 002 E AST SUITE 410, PARAMUS NEW JERSEY, 07652, UNITED STA TES TEL: 201.279.6847 / EX T.33 CO NTACT: SABRINA DE C ASTRO CUSTOMS CLEARANCE B Y CORNELL, PLEASE SEND ARRI VAL NOTICE TO DEN IS - EMAI L: DENISEL=CORNELLGI.COM T EL# 516 307 8760 CELL# 516 -244-9720 DELIVERY TO FINA L DESTINATION BY NTDS : DO MESTICTEAM=NTDSMA IL. COM 2 01.279.6847 EXT. 33 SHIP T O: TADBI TLLU3383260 002 K NJ 17 MADISON RO AD FAIRFIELD NJ 07004 ATTN : MARQUISE MANNS, MMANNS=T ADBIK.COM 973-882 -9595 APP OINTMENT REQUITED

SILVER POSTER XL ALPHARACE CARS CLASSICWR WIC KBEES WAX 3 LBSBLING SHEET PEARLAC 5X7BLANKCA RDCOLORSASST 12PKAC KIDS MIBI RAINBOW HEARTWR PAPR DES POSTBRD WOOD BROWNAC CD PRAYERJOURN AL 1 3PKAC SPECIALTY 8.5X11 LTPNKFOILAC SPECI ALTY 8.5X11 IRIDESCNTAC THICKERS MARQUISE BLA CK

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4639 52/5 SEAL# : HG259665 1 X 45 E TS : 18102023 / ETA : 11112023 NETT GROSS CUBE WKAS0234544 1 OF 1 VANS GRAHAM, MARQUISE MSKU4639525 001 AHGF 608 708 90 1 PCS TOTAL 6 08 708 90 KILOGRAM : 276 321

HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER DILLON MARQUISE PIECES 1/1 DBAS BKAS SCAC-GBL HANJ-WKAS0234710 HBL AN2NI02680AC BEAU4189055 001 NET WT 639 GRS WT 941 VOLUME 190

794 ROLLS OF PLASTIC SLEEV ES PACKED ON 17 PA LLETS I NVOICE: 242009879/85/74/75 /73/81/84/ 83/82 CUSTOMS C LEARANCE BY CORNELL, PLEAS E SEND ARRIVAL NOTICE TO D ANIELLE - EMAIL: DEN ISEL=C ORNELLGI.COM TEL# 516 307 8760 CELL# 5 16-244-9720 D ELIVERY TO FINAL DESTINATI ON B Y NTDS : DOMESTICTEAM= NTDSMAIL.COM 201.279.6 AMFU3156876 001 847 EXT. 33 SHIP TO: TADBIK N J 17 MADISON RO AD FAIRFIEL D NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TADBIK.COM 9 73-882-9595 APPOINTMENT R E QUITED RECEIVING 7:30AM-4: 30PM EARLY MORNI NG APPOINT MENTS PREFERRED. H.S.#4811 90007 N OTIFY 3: NTDS - NA TIONWIDE 80 ROUTE 4 EAST S UITE 410, PARAMUS, NEW JER SEY,07652,UNITED STATES, T L:201.279.6847EXT.33 CONTA CT:SABRI AMFU3156876 001 NA DE CASTRO

MARQUISE SOFA TABLE MARQUISE 2 DOOR CABINET M

HOUSEHOLD GOODS & PER EFFECTS DOD SPONSORED USED HOUSEHOLD GOODS AND PERSONAL EFFECTS MF NO SED REQUIRED PER FTSR 30.53 (B) HARRELL MARQUISE, E6, USN, PBNQ0057609 MATU4609623 001 3 OF 3, GROSS: 2607LBS, NET: 1887LBS, CUBE: 470CF, AAVP

MARQUISE MARQUISE (MERCASA) PF 3/8 ZB 4X2,5KG HS 20041010

147 PACKS OF BULLS EYE TO CINDYS KITCHEN + FR ESH FOO D TO FLAUM 1716 KG H.S. CO DE: 4811.9 000.90 TOTAL: 7 839.6 KG MSMU2180280 002 M ESTICTEAM=NTDSMAIL. COM 20 1.279.6847 EXT. 33 SHIP T O: TADBIK NJ 17 MADISON RO AD FAIRF IELD NJ 07004 ATTN : MARQUISE MANNS, MMANNS=T ADBIK.COM 973-882-9595 APP OINTMENT REQUITED RECEIVIN G 7:30AM-4:30PM EARLY MORN ING APPO INTMENTS PREFERRED . INVOICE: (242009824-242 009829)

10 BLOWN OMBRE GLASS BEADED FINIAL ORNAMENT HTS : 9505.10.2500 12 HOLIDAY OMBRE BEADED GLASS FINIAL ORNA HTS : 9505.10.2500 12.75 HOLIDAY OMBRE BEADED GLASS CMAU9596256 001 FINIAL ORN HTS : 9505.10.2500 2.5X3 WHIP IT REAL GOOD STAND MIXER GLS ORNA HTS : 9505.10.2500 22 FRESH TOUCH NORFOLK PINE WREATH HTS : 9505.10.2500 24 ARTISAN MIXED PINE WREATH CMAU9596256 001 HTS : 9505.10.2500 24 WESTERN COLORADO MIXED PINE WREATH HTS : 9505.10.2500 24 YELLOWSTONE MIXED PINE WREATH HTS : 9505.10.2500 29.5 SOUTHEASTERN SNOWED L.NEEDLE PNCONE SPR CMAU9596256 001 HTS : 9505.10.2500 3 CANDY STRIPE BALL ORNAMENT HTS : 9505.10.2500 3 DEER OL CHRISTMMAS BALL GLASS ORNAMENT HTS : 9505.10.2500 3 ELEVATED ELEGANCE GLASS BALL ORNAMENT CMAU9596256 001 HTS : 9505.10.2500 3.5 ALL WASHED UP SEA SHELL GLASS ORNAMENT HTS : 9505.10.2500 3.75 TRIFECTA MACAROON ORNAMENT HTS : 9505.10.2500 3.75X3.5 CANDY COTTAGE XMAS ONION GLS FINIAL CMAU9596256 001 HTS : 9505.10.2500 3.75X3.5 REGAL RETRO XMAS ONION GLS FINIAL HTS : 9505.10.2500 3X3.5 GEOMETRIC DIAMOND ONION FINIAL ORN HTS : 9505.10.2500 3X6 DEER OL CHRISTMMAS BALL TREE CMAU9596256 001 GLASS ORNA HTS : 9505.10.2500 4 CRASHING WAVES GLASS ORNAMENT HTS : 9505.10.2500 4 FLEUR DE LIS BALL ORNAMENT HTS : 9505.10.2500 4 GEOMETRIC DIAMOND FINIAL ORNAMENT CMAU9596256 001 HTS : 9505.10.2500 4 HOLIDAY OMBRE BEADED GLASS BALL ORNAMENT HTS : 9505.10.2500 4 HOLIDAY OMBRE BEADED GLASS FINIAL ORNAMENT HTS : 9505.10.2500 4 HOLLY HOLIDAY BERRY ORNAMENT CMAU9596256 001 HTS : 9505.10.2500 4 ICY FOREST PINE BALL ORNAMENT HTS : 9505.10.2500 4 MATTE MERCURY GOLDBRUSH TREE GLS BALL ORNA HTS : 9505.10.2500 4 TALAVERA STYLE BALL ORNAMENT HTS : 9505.10.2500 CMAU9596256 001 4 WINTER WONDERLAND OMBRE GLASS BALL ORNA HTS : 9505.10.2500 4.25X3.75 SEA SCALLOP DIAMD PEARL SHELL ORNA HTS : 9505.10.2500 4.5 CUPCAKE CAKE PLATE GLASS ORNAMENT CMAU9596256 001 HTS : 9505.10.2500 4.5 RETRO XMAS CAT EYE GLASS FINIAL ORNAMENT HTS : 9505.10.2500 4.75 IMAGINABLE IRIDESCENT SWIRL GLASS ORN HTS : 9505.10.2500 4.75 SOPHISTICATED SWIRL CMAU9596256 001 IRIDENCENT GLS BALL HTS : 9505.10.2500 4.75X3 GLORIOUS GEOMETRIC GLASS ORNA 2AST HTS : 9505.10.2500 4X3.5 UNDER THE SEA PEARL TURTLE GLASS ORNA HTS : 9505.10.2500 CMAU9596256 001 4X5 RAVISHING RED GLS ONION FINIAL ORNA HTS : 9505.10.2500 5 GUM BALL MACHINE GLASS ORNAMENT HTS : 9505.10.2500 5 WINTER WONDERLAND OMBRE GLASS FINIAL ORNA HTS : 9505.10.2500 CMAU9596256 001 5.125 GLASS MACAROON ORNAMENT HTS : 9505.10.2500 5.25 INTO THE WOODS GLS ACORN FINIAL ORN 2AS HTS : 9505.10.2500 5.5 CANDY SPRINKLE FINIAL ORNAMENT HTS : 9505.10.2500 5.5X3 GEOMETRIC MARQUISE GLASS CMAU9596256 001 FINIAL ORN HTS : 9505.10.2500 5.75 IRIDESCENT RAINDROP CANDY SWIRL FINIAL HTS : 9505.10.2500 5.75 STRIKINDLY STRIPED PEPPERMINT SANTA ORN HTS : 9505.10.2500 CMAU9596256 001 5X2.75 CANDY STRIPE FINIAL ORNAMENT HTS : 9505.10.2500 6 DECORATING SANTA CLAUS GLASS ORNAMENT HTS : 9505.10.2500 6 SEQUIN BLUE WHALE GLASS ORNAMENT HTS : 9505.10.2500 CMAU9596256 001 6.25 THE CARDINAL GLASS SNOWMAN ORNAMENT HTS : 9505.10.2500 6.75 CANDY TREE FOREST FROSTED FINIAL ORNA HTS : 9505.10.2500 6.75 ORNATE MARBLE FINIAL ORNAMENT HTS : 9505.10.2500 CMAU9596256 001 7 STACKED GLASS SANTA CLAUS FACE ORNAMENT HTS : 9505.10.2500 7.25 HOLIDAY BEADED GLASS FINIAL ORNAMENT HTS : 9505.10.2500 7.5 CANDY CRAZE RIBBED FINIAL GLASS ORNAMENT CMAU9596256 001 HTS : 9505.10.2500 7.75 CHRISTMAS CHEER RETRO XMAS GLASS FINIAL HTS : 9505.10.2500 7.75 GLASS PINECONE ORNAMENT HTS : 9505.10.2500 7.75 SHINE BRIGHT RETRO XMAS GLASS FINIAL CMAU9596256 001 HTS : 9505.10.2500 72 ARTISAN NORFOLK PINE GARLAND HTS : 9505.10.2500 72 FRESH TOUCH NORFOLK PINE GARLAND HTS : 9505.10.2500 72 FRESH TOUCH WESTERN RED CEDAR GARLAND CMAU9596256 001 HTS : 9505.10.2500 72 SOUTHEASTERN SNOWED L.NEEDLE PNCONE GRLND HTS : 9505.10.2500 7X4 BLUE XMAS ORNATE GLASS SANTA CLAUS ORNA HTS : 9505.10.2500 7X4 TO ALL A GOOD NIGHT ORNATE CMAU9596256 001 SANTA ORN 2AS HTS : 9505.10.2500 8 IRIDESCENT CANDY SWIRL FINIAL ORNAMENT HTS : 9505.10.2500 8 ORNATE MARBLE SLENDER FINIAL ORNAMENT HTS : 9505.10.2500 CMAU9596256 001 8 SOPHISTICATED SWIRL IRIDENCENT GLS FINIAL HTS : 9505.10.2500 9 IRIDESCENT WATER SWIRL FINIAL ORNAMENT HTS : 9505.10.2500 CHRISTMAS TREE GLASS ORNAMENT HTS : 9505.10.2500 CMAU9596256 001 FINIAL GLASS ORNAMENT HTS : 9505.10.2500 CHINA POSTAL CODE: 516321 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:ACTION CUSTOMS EXPEDITORS, INC. 11 CHRISTOPHER COLUMBUS DRIVE JERSEY CITY, N. J. 07302 ATTN: HERBERT CHAVARRIA TEL: 201-333-88 FAX: 201-333-8386

FROZEN POTATO PRODUCTS MARQUISE (MERCASA) PF 3/8 ZB 4X2,5KG LOADED ON 20 PALLETS NETWEIGHT 24000 KGS HS 20041010

FROZEN POTATO PRODUCTS MARQUISE (MERCASA) PF 3 8 ZB 4X2,5KG LOADED ON 20 PALLETS NETWEIGHT 24000 KGS TEMPERATURE -21C+

1028 ROLLS OF PLASTIC SLEE VES PACKED ON 21 P ALLETS H .S. CODE: 48119000 INVOIC E: 2420097 97 242009786 24 2009792 242009790 24200978 8 242009794 242009795 2420 09799 242009798 CUST OMS C LEARANCE BY CORNELL, PLEAS E SEND ARRIV AL NOTICE TO D ANIELLE - EMAIL: DANIELLE= COR NELLGI.COM TEL# 516 307 8760 CELL# 516-244-97 MEDU5380518 001 20 DELIVERY TO FINAL DESTINAT ION BY NTDS : D OMESTICTEAM =NTDSMAIL.COM 201.279.6847 EXT. 3 3 SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFIE LD NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TADB IK.COM 973-882-9595 APPOINTMENT R EQUITED REC EIVING 7:30AM-4 :30PM EARLY MORNING APPOIN TM ENTS PREFERRED. H.S.#48 1190007 NOTIFY3 NTDS - NA TIONWIDE 80 ROUTE 4 EAST S UITE 410, PAR MEDU5380518 001 AMUS, NEW JER SEY,07652,UNITED STATES, T L:20 1.279.6847EXT.33 CONTA CT:SABRINA DE CASTRO

871 ROLLS OF PLASTIC SLEEV ES PACKED ON 18 PA LLETS IN VOICE: 242009749 + 2420097 51-242009 757 CUSTOMS CLEA RANCE BY CORNELL, PLEASE S E ND ARRIVAL NOTICE TO DENI SE - EMAIL: DENISEL =CORNEL LGI.COM TEL# 516 307 8760 CELL# 516-2 44-9720 DELIVE RY TO FINAL DESTINATION BY NTD S : DOMESTICTEAM=NTDSM AIL.COM 201.279.6847 E GLDU5622456 001 XT. 33 SHIP TO: TADBIK NJ 17 MADISON ROAD FAI RFIELD NJ 07004 ATTN: MARQUISE MANNS , MMANNS =TADBIK.COM 973-88 2-9595 APPOINTMENT REQUITE D RECEIVING 7:30AM-4:30PM EARLY MORNING APPO INTMENTS PREFERRED. H.S.#481190007 ==NOTIFY 3 ==: NTDS - NAT IONWIDE 80 ROUTE 4 EAST SU ITE 410, PARAMUS NEW JERSE Y, 07652, UNITED STAT ES TL : 201.279.6847EXT.33 CONTA CT: SABRINA GLDU5622456 001 DE CASTRO

926 ROLLS OF PLASTIC SLEEV ES PACKED ON 20 PA LLETS IN VOICES: 242009730/ 2420097 31/242009 734/ 242009737/24 2009738/ 242009739 CUSTOM S CLEARANCE BY CORNELL, PL EASE SEND ARRIVAL N OTICE T O DENISE - EMAIL: DENISEL= CORNELLGI. COM TEL: 516-591 -5253 FAX: 516-3078764 DE LI VERY TO FINAL DESTINATIO N BY NTDS / DOMESTIC FCIU4323336 001 TEAM=N TDSMAIL. COM/ 201.279.6847 EXT.33 SHIP TO: TADBIK N J 17 MADISON ROAD FAIRFIEL D NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TADBIK.CO M 9 73-882-9595 APPOINTMENT RE QUITED RECEIVI NG 7:30AM-4: 30PM EARLY MORNING APPOINT MENTS PREFERRED. H.S.#481 190007

601 ROLLS OF PLASTIC SLEEV ES PACKED ON 13 PA LLETS IN VOICE: 242009709 - 2420097 14 1 PALL ET WITH LIFEWAY NILES INVOICE: 245614132 CUST OMS CLEARANCE BY CORN ELL, PLEASE SEND ARRIVA L N OTICE TO DANIELLE- EMAIL: DANIELLE=CORNEL LGI.COM TEL : 516-591-5253 FAX: 516-30 78764 DELIVERY TO FINAL D ESTINATION BY NTDS FINAL GLDU3081244 001 DESTINATION ON CONSIGNEE R ISK AND RESPONSIBI LITY SH IP TO: TADBIK NJ 17 MADISO N ROAD FAI RFIELD NJ 07004 ATTN: MARQUISE MANNS, MMAN NS =TADBIK.COM 973-882-9595 APPOINTMENT REQUITED RECE IVING 7:30AM-4:30PM EARLY MORNING APPOI NTMENTS PREFE RRED. H.S.#481190007

836 ROLLS OF PLASTIC SLEEV ES PACKED ON 20 PA LLETS IN VOICE: 242009692-242009699 6 H.S.#48 1190007 CUSTOMS CLEARANCE BY CORNELL, PLEA SE SEND ARRIVAL NOTICE TO DANIELLE - EMAIL: DAN IELLE =CORNELLGI.COM TEL: 516-59 1-5253 FAX: 516-3078764 D ELIVERY TO FINAL DESTINATI ON B Y NTDS EGUEVARA=NTDSMA IL.COM SABRINA DE CAST MSMU2708783 001 RO 2 01.279.6847 EXT. 33 DOMEST ICTEAM=NTDSMA IL.COM SHIP TO: TADBIK NJ 17 MADISON R OAD FA IRFIELD NJ 07004 ATT N: MARQUISE MANNS, MMANN S= TADBIK.COM 973-882-9595 AP POINTMENT REQUI TED RECEIVI NG 7:30AM-4:30PM EARLY MOR NING A PPOINTMENTS

701 ROLLS OF PLASTIC SLEEV ES PACKED ON 12 PA LLETSH.S .#481190007 INVOICE: 24200 9672-2420 09675 CUSTOMS CL EARANCE BY CORNELL, PLEAS E SEND ARRIVAL NOTICE TO D ANIELLE - EMAIL:DANI ELLE=C ORNELLGI.COM TEL: 516-591- 5253 FAX: 5 16-3078764 S HIP TO: TADBIK NJ 17 MADIS ON RO AD FAIRFIELD NJ 07004 ATTN: MARQUISE MANNS, M SEGU3984829 001 MA NNS=TADBIK.COM 973-882-959 5 APPOINTMENT R EQUITED REC EIVING 7:30AM-4:30PM EARLY MORNIN G APPOINTMENTS PREF ERRED.

5PC BAXTER DINING SET ESTANIER LADDER SHELF MARQUISE SOFA TABLE MARQUISE 2 DOOR CABINET MARQUISE ACCENT DABINET THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS

792 ROLLS OF PLASTIC SLEEV ES PACKED ON 14 PA LLETS H. S. CODE: 481190007 INVOICE : 2420096 52-242009656 CUS TOMS CLEARANCE BY CORNELL, PLEASE SEND ARRIVAL NOTI CE TO DENISE - EMAI L: DEN ISEL=CORNELLGI.COM TEL: 5 16-591-5253 FAX: 516-30787 64 DELIVERY TO FINAL DEST IN ATION BY CARRIER SHIP T O: TADBIK NJ 17 MA MSMU2742047 001 DISON ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MANNS, MMAN NS=TADBIK.COM 973-882-959 5 A PPOINTMENT REQUITED R ECEIVING 7:30AM-4:30PM EAR LY MORNING APPOINTMENTS PR EFERRED. H.S.# 481190007

AC SH MNCHRCTREN ENAMELDOTSCLEAR BORDERS WED WED BLINGAC VINYL DC PINK POW ADHS ROLAC THIC MARQUISE BLACKCP MOONLTMGC EPHEMERAICONSWR A DHESIVE TAPES& PKGWR STAMP& DIE CHRISTM ASSHIFTSETCP CPCKE SHKR BD CDAC KIDS MIBI RAI NBOW HEARTLINER LIFTER BUNDLESNOWFLAKE MINI R EPEATS BQ13AC SH MNCHRCTREN SEQNBUTTONMX

1050 ROLLS OF PLASTIC SLEE VES PACKED ON 22 P ALLETS INVOICE: 242009631-2420096 39 CUSTOMS CLEARANCE BY C ORNELL, PLEASE SEND ARRIVA L N OTICE TO DENISE - EMAIL : DENISEL=CORNELLGI.C OM TE L: 516-591-5253 FAX: 516-3 078764 DELIV ERY TO FINAL DESTINATION BY CARRIER SH IP TO: TADBIK NJ 17 MADISO N ROAD FAIRFIELD NJ 0700 MEDU6538594 001 4 ATTN: MARQUISE MANNS, MMAN NS=TADBIK.COM 97 3-882-9595 APPOINTMENT REQUITED RECE IVING 7: 30AM-4:30PM EARLY MORNING APPOINTMENTS PREFE RRED. H.S.#481190007

414 ROLLS OF PLASTIC SLEEV ES PACKED ON 9 PAL LETS H.S . CODE: 4811.9000 INV.: 24 2009612-2 42009617 3504.6 K G 25 CBM + 23 ROLLS OF PLA STIC SLEEVES PACKED ON 3 P ALLETS H.S. CODE: 4811.900 0 INV. E23537 2332 KG H.S .#4811900 07 CUSTOMS CLEAR ANCE BY CORNELL, PLEASE SE ND ARRIVAL NOTICE TO DENIS E - EMAIL: DENISEL MSMU2393198 001 =CORNELL GI.COM TEL: 516-591-5253 F AX: 516-3 078764 DELIVERY T O FINAL DESTINATION BY CAR RIER SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRF IELD NJ 07004 ATTN: MARQUISE MANN S, MMANNS=T ADBIK.COM 973-8 82-9595 APPOINTMENT REQUIT ED RECEIVING 7:30AM-4:30PM EARLY MORNING APPOIN TMENT S PREFERRED.

915 ROLLS OF PLASTIC SLEEV ES PACKED ON 18 PA LLETS H. S. CODE: INVOICE: 24561250 9-2456125 19 CUSTOMS CLEARA NCE BY CORNELL, PLEASE SEN D ARRIVAL NOTICE TO DENISE - EMAIL: DENISEL=C ORNELLG I.COM TEL: 516-591-5253 FA X: 516-307 8764 DELIVERY T O FINAL DESTINATION BY CAR RI ER SHIP TO: TADBIK NJ 1 7 MADISON ROAD FAIRFI MSMU1793538 001 ELD N J 07004 ATTN: MARQUISE MAN NS, MMANNS=T ADBIK.COM 973- 882-9595 APPOINTMENT REQUI TED RECEIVING 7:30AM-4:30P M EARLY MORNING APPOI NTMEN TS PREFERRED. H.S.#4811900 07

67 ROLLS OF PLASTIC SLEEVE S PACKED ON 2 PALL ETS HS#3 9209950 INV. E23462 SHIPP ER: C.L.P. INDUSTRIES LTD M.P. SDE GAT, NEGBA 798560 0 1234.00 KG CUSTOMS CLEA RANCE BY CORNELL,PLEA SE SE ND ARRIVAL NOTICE TO DENIS E - EMAIL: D ENISEL=CORNELL GI.COM TEL: 516-591-5253 F AX: 516-3078764 DELIVERY T O FINAL DESTINATION B MEDU5253262 002 Y CAR RIER SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MANN S, MM ANNS=TADBIK.COM 973-8 82-9595 APPOINTMENT REQ UIT ED RECEIVING 7:30AM-4:30PM EARLY MORNING APPOINTMENT S

624 ROLLS OF PLASTIC SLEEV ES PACKED ON 15 PA LLETS C USTOMS CLEARANCE BY CORNEL L, PLEASE SEND ARRIVAL NOT ICE TO DENISE - EMAIL: DEN ISEL=CORNELLGI.COM TEL: 51 6-591-5253 FAX: 51 6-307876 4 DELIVERY TO FINAL DESTI NATION BY CARRIER SHIP TO : TADBIK NJ 17 MADISON ROA D FAIRFIELD NJ 07004 ATTN: MARQUISE MANNS, MM MEDU5908035 001 ANNS=TA DBIK.COM 973-882-9595 APPO INTMENT RE QUITED RECEIVING 7:30AM-4:30PM EARLY MORNI NG APPOINTMENTS PREFERRED. H.S.#481190007 INVO ICE: 242009562 - 242009569

SLAC ON 4 PALLETS CUSTOMS BROKER ARIES WORLDWIDE LOGISTICS 1501 E. RICHEY RD., HOUSTON TX 77073, U.S.A. TEL. 281-951-5175 MARQUISE.SHELTON@ARIESWW.COM TGBU4879486 001 MATERIAL FOR 1 PCE. LIPP-TANK PARTIAL DELIVERY EPOXY RESINS IMO CL. 9 UN NO. 3082 TRIETHYLENETRAMINE IMO CL. 8 UN NO. 2735 PAINT IMO CL. 3 UN NO. 1263 TGBU4879486 001 PAINT RELATED MATERIAL IMO CL. 3 UN NO. 1263 H.S. CODE 3208.2090 4002.1100 3824.5090 3210.0090 3208.9091 3919.1019 3205.0000 3814.0010 TGBU4879486 001 SCAC CODE SSLL AMS REF HOU258410

+ 10 QTY OF PLASTIC SLEEVE S PACKED ON 1 BOX H.S. COD E:3926.90 19 KG INVOICE:24 5613987 C USTOMS CLEARANC E BY CORNELL, PLEASE SEND ARR IVAL NOTICE TO DENISE - EMAIL: DENISEL=CORNEL LGI. COM TEL: 516-591-5253 FAX: 516-3078764 D ELIVERY TO FINAL DESTINATION BY CARRI ER SHIP TO: TADBIK NJ 17 M ADISON ROAD FAIRFIELD NJ MEDU5058055 003 0 7004 ATTN: MARQUISE MANNS, MMANNS=TADBIK.CO M 973-882 -9595 APPOINTMENT REQUITED RECEIVIN G 7:30AM-4:30PM E ARLY MORNING APPOINTMENTS P REFERRED.

992 BOXS OF PLASTIC SLEEVE S PACKED ON 20 PAL LETS INV OICE: 242009505+242009506+ 24 200950 7+242009508+2420 09509+242009510+242009 511 + 242009512 =============== CUSTOMS CLEARANCE B Y CORN ELL, PLEASE SEND ARRIVAL N OTICE TO DE NISE - EMAIL: D ENISEL=CORNELLGI.COM TEL: 516 -591-5253 FAX: 516-3078 764 ========= DELIVER MSMU2591125 001 Y TO FINAL DESTINATION BY CARRI ER SHIP TO: T ADBIK NJ 17 M ADISON ROAD FAIRFIELD NJ 0 7004 ATTN: MARQUISE MANNS, MMANNS=TADBIK.COM 973- 882 -9595 APPOINTMENT REQUITED RECEIVING 7:30 AM-4:30PM E ARLY MORNING APPOINTMENTS PREFERR ED. H.S.#481190007

412 ROLLS OF PLASTIC SLEEV ES PACKED ON 11 PA LLETS H. S. CODE:4811.90 INVOICE: 2 42009490- 242009495 3668.21 KG 25 CBM DFSU2888527 001 RFIE LD NJ 07004 ATTN: MARQUISE MANNS, MMANNS =TADBIK.COM 973-882-9595 APPOINTMENT R EQUITE D RECEIVING 7:30AM-4 :30PM EARLY MORNING APPO IN TMENTS PREFERRED.

939 ROLLS OF PLASTIC SLEEV ES PACKED ON 20 PA LLETS H. S. CODE: INVOICE: 24200942 3 - 24200 9430 + 242009435 + 242009434 CUSTOMS CLEAR AN CE BY CORNELL, PLEASE SE ND ARRIVAL NOTICE TO DENIS E - EMAIL: DENISEL=CORNELL GI.COM TEL: 516-591-5253 F AX: 516-3078764 DELIVERY T O FINAL DESTINATION BY CAR RIER SHIP TO: TADBIK MSMU1610750 001 NJ 1 7 MADISON ROAD FAIRFIELD N J 07004 ATTN : MARQUISE MAN NS, MMANNS=TADBIK.COM 973- 882 -9595 APPOINTMENT REQUI TED RECEIVING 7:30AM- 4:30P M EARLY MORNING APPOINTMEN TS PREFERRED . H.S.#481190 007

381 ROLLS OF PLASTIC SLEE VES PACKED ON 20 PALLETS H.S. CODE: INVOICE: 245 612509-2456 12519 CUSTOMS CLEARANCE BY CORNELL, PLE ASE SEND ARRIVAL NOTICE T O DENISE - EMAIL: D ENISE L=CORNELLGI.COM TEL: 516- 591-5253 FA X: 516-3078764 DELIVERY TO FINAL DE STINATIO N BY CARRIER SHIP TO: TADBIK NJ 17 MADISO MSCU2577390 001 N ROAD FAIRFIELD NJ 07004 ATTN: MARQUISE MAN NS, M MANNS=TADBIK.COM 973-882- 9595 APPOI NTMENT REQUITED RECEIVING 7:30AM-4:30PM EARL Y MORNING APPOINTME NTS PREFERRED. H.S.#48 11 90007

48 REELS OF PLASTIC SLEEVE S PACKED ON 24 PAL LETS H.S . CODE:4811.90 INVOICE:242 009391 CU STOMS CLEARANCE BY CORNELL, PLEASE SEND AR RI VAL NOTICE TO DENISE - E MAIL: DENISEL=CORNEL LGI.CO M TEL: 516-591-5253 FAX: 5 16-3078764 DELIVERY TO FI NAL DESTINATION BY CARRIER SHI P TO: TADBIK NJ 17 MA DISON ROAD FAIRFIELD NJ FFAU3953210 001 07 004 ATTN: MARQUISE MANNS, MMANNS=TADBIK.C OM 973-882- 9595 APPOINTMENT REQUITED RECEIVI NG 7:30AM-4:30PM EA RLY MORNING APPOINTMENTS P REFERRED

WMT EYL PROMG MARQUISE 10 MGNTS KIT 70226G-WMT EYL PROMG MARQUISE 10 MGNTS KIT 2/36 70097G EYL LINE & LASH CLEAR 70226G EYL PROMG MARQUISE 10 MGNTS KIT 2/36 6002375-USN EYL MAG EYELINER 2.5ML & EITU1665175 001 ACCENT LASH 70228G1 EYL LINE&LASH WINGED STAMP LINER 2083CTNS=39PLTS HS CODE 330420 PO# P000003162/P000002983/P000003163/ P000003458 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL.

70226G-WMT EYL PROMG MARQUISE 10 MGNTS KIT 2/ 36,70097G EYL LINE & LASH CLEAR,70226G EYL PR OMG MARQUISE 10 MGNTS KIT 2/36,6002375-USN EY L MAG EYELINER 2.5ML & ACCENT LASH,70228G1 EY L LINE&LASH WINGED STAMP LINER

563 ROLLS OF PLASTIC SLEEV ES PACKED ON 10 PA LLETS H .S. CODE:4811.90 INVOICE: 242009331 - 242009327 CU STOMS CLEARANCE BY CORNELL , PL EASE SEND ARRIVAL NOTI CE TO DENISE - EMAIL: DENI SEL=CORNELLGI.COM TEL: 516 -591-5253 FAX : 516-3078764 DELIVERY TO FINAL DESTIN ATION BY CARRIER SHIP TO: TADBIK NJ 17 MADISON ROAD MSDU2312590 001 FAIRFIELD NJ 07004 ATTN: MARQUISE MANNS, MMA NNS=TAD BIK.COM 973-882-9595 APPOI NTMENT REQ UITED RECEIVING 7:30AM-4:30PM EARLY MORNIN G APPOINTMENTS PREFERRED.

FREIGHT PREPAID 85043400 (HS) TRANSFORMERS PO 1023526 23 TH SHIPMENT 2ND NOTIFY:ARIES WORLDWIDE LOGISTICS 1501 E. RICHEY RD., HOUSTON, TX, 77073 281-951-5175 281-798-9350 MARQUISE.SHELTON ARIESWW.COM

486 ROLLS OF PLASTIC SLEEV ES PACKED ON 13 PA LLETS 46 48.70 KG 20 CBM FOR TADBIK LTD. H.S. CODE:4811.90 IN VOICE: 242009271-242009280 MEDU6298868 001 SH IP TO: TADBIK NJ 17 MADISO N ROAD FAIRFIEL D NJ 07004 ATTN: MARQUISE MANNS, MMAN NS=TADB IK.COM 973-882-9595 APPOINTMENT REQUITED RECE IVING 7:30AM-4:30PM EARLY MORNING APPOINTMEN TS PREFE RRED.