Tag: morin

POOL FENCE THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS NAC: PATRICK MORIN HS:5608190000 S/C: QCAN004548

01 CONTAINER 40'HC 1000 BAG S ON 20 PACKAGES CONTAINING: HYDROLYZED BOVINE COLLAGEN AG GLOMERATED FREIGHT COLLE CT RUC: 4BR02001597200000000 000000000640771 NALADI: 3504 0010 NCM: 35040019 INVOICE FFAU4819709 001 : T0100/24 NET WEIGHT: 15.00 0,00 KGS SEAL SIF: 005486/SI F4125 WOODEN PACKING: TREATE D AND CERTIFIED THIS CONT AINER MUST BE DELIVERED: GRO UPE ROBERT 65, RUE DE VAUDRE UIL, BOUCHERVILLE QC J4B 1K7 CANADA MATTHEW.MORIN@ROBERT FFAU4819709 001 .CA - +1 800 263 0022 CON TINUATION CONSIGNEE: CANADIA N BUSINESS NUMBER 81538-2643 R T0001 CONTINUATION NOTIFY : ASANGIULIANO@TQL.COM

01 CONTAINER 40'HC 1000 BAG S ON 20 PACKAGES CONTAINING: HYDROLYZED BOVINE COLLAGEN AG GLOMERATED FREIGHT COL LECT RUC: 4BR020015972000000 00000000000640583 NALADI: 35 040010 NCM: 35040019 INVOI FFAU4828300 001 CE: T0099/24 NET WEIGHT: 15. 000,00 KGS SEAL SIF: 005485/ SIF4125 WOODEN PACKING: TREA TED AND CERTIFIED THIS CO NTAINER MUST BE DELIVERED: G ROUPE ROBERT 65, RUE DE VAUD REUIL, BOUCHERVILLE QC J4B 1 K7 CANADA MATTHEW.MORIN@ROBE FFAU4828300 001 RT.CA - +1 800 263 0022 C ONTINUATION CONSIGNEE: CANAD IAN BUSINESS NUMBER 81538-2643 RT0001 CONTINUATION NOTI FY: ASANGIULIANO@TQL.COM + 1 513 831 2600 EXT. 53258

01 CONTAINER 40'HC 1000 BAG S ON 20 PACKAGES CONTAINING: HYDROLYZED BOVINE COLLAGEN AG GLOMERATED FREIGHT COLLE CT RUC: 4BR02001597200000000 000000000640553 NALADI: 3504 0010 NCM: 35040019 INVOICE FFAU5313464 001 : T0098/24 NET WEIGHT: 15.00 0,00 KGS SEAL SIF: 005484/SI F4125 WOODEN PACKING: TREATE D AND CERTIFIED THIS CONT AINER MUST BE DELIVERED: GRO UPE ROBERT 65, RUE DE VAUDRE UIL, BOUCHERVILLE QC J4B 1K7 CANADA MATTHEW.MORIN@ROBERT FFAU5313464 001 .CA - +1 800 263 0022 CON TINUATION CONSIGNEE: CANADIA N BUSINESS NUMBER 81538-2643 R T0001 CONTINUATION NOTIFY : ASANGIULIANO@TQL.COM

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 350300 (HS) NCM:35030019 01 CONTAINER 40'HC 840 BAGS ON 21 PACKAGES CONTAINING: TEMU6169056 001 BEEFSKIN GELATIN 250 BLOOM 40 MESH RUC: 4BR020015972 00000000000000000547705 NALADI: 35030010 NCM: 35030019 INVOICE: G0118/24 NET WEIGHT: 19.051,20 KGS TEMU6169056 001 SEAL SIF: 013506/SIF2975 WOODEN PACKING: TREATED AND CERTIFIED THIS CONTAINER MUST BE DELIVERED: GROUPE ROBERT 65, RUE DE VAUDREUIL, BOUCHERVILLE QC J4B 1K7 CANADA TEMU6169056 001 MATTHEW.MORIN ROBERT.CA - +1 800 263 0022 CONTINUATION CONSIGNEE: CANADIAN BUSINESS NUMBER 81538-2643 RT0001 CONTINUATION NOTIFY: ASANGIULIANO TQL.COM GRN GELNEX.COM TEMU6169056 001 +1 513 831 2600 EXT. 53258 RUC:4BR02001597200000000000000000547705

01 CONTAINER 40'HC 1000 BAG S ON 20 PACKAGES CONTAINING: HYDROLYZED BOVINE COLLAGEN AG GLOMERATED RUC: 4BR 020015972000000000000000005804 24 NALADI: 35040010 NCM: 3 5040019 INVOICE: T0088/24 FFAU4982280 001 NET WEIGHT: 15.000,00 KGS SE AL SIF: 005470/SIF4125 WOODE N PACKING: TREATED AND CERTIFI ED THIS CONTAINER MUST BE DELIVERED: GROUPE ROBERT 65, RUE DE VAUDREUIL, BOUCHE RVILLE QC J4B 1K7 CANADA MAT THEW.MORIN@ROBERT.CA - +1 800 FFAU4982280 001 263 0022 CONTINUATION CON SIGNEE: CANADIAN BUSINESS NU MBER 81538-2643 RT0001 CO NTINUATION NOTIFY: ASANGIULI ANO@TQL.COM +1 513 831 2600 EXT. 53258

1 UNIT OF COMMODITY - CYCLOPENTANE ISOPENTANE 80/20 (CP80) (CLASS 3, UN 1265) QUANTITY - 16.01MT PACKING - ISO-TANK CONTAINER BLKU2567715 001 MANUFACTURER - LG CHEM, LTD HS CODE - 2902.19.50 BLKU2567715 S/BHL411822,BHL411823,BHL411824 NET WT- 16,010 KGS TARE WT- 3,550 KGS 3RD NOTIFY- BULKHAUL (USA) INC BLKU2567715 001 5810, WILSON ROAD, SUITE 110, HUMBLE, TEXAS, TX 77396-2899 TEL- +44 (0)1642 230423 FAX- +44 (0)1642 231608 EMAIL - WWILSONBULKHAUL.US AFORSTERBULKHAUL.US -- 2. NORBEC ARCHITECTURAL INC BLKU2567715 001 990 WRIGHT ST STRATHROY, CARADOC, ON N7G 3H8 CONTACT- STEPHANE MORIN

1 UNIT OF 1 ISO TANKS COMMODITY - CYCLOPENTANE ISOPENTANE 80-20 (CP80) (CLASS 3, UN 1265) QUANTITY - 14.00MT PACKING - ISO-TANK CONTAINER BLKU1232091 001 MANUFACTURER - LG CHEM, LTD HS CODE - 2902.19.50 UN 1265, PENTANES, CLASS 3, PG I, -51'C BLKU1232091 S/ BHL411597,BHL411598,BHL411599,BHL411600 NET WT- 14,000 KGS TARE WT- 3,850 KGS BLKU1232091 001 3RD NOTIFY- BULKHAUL (USA) INC 5810, WILSON ROAD, SUITE 110, HUMBLE, TEXAS, TX 77396-2899 TEL- +44 (0)1642 230423 FAX- +44 (0)1642 231608 EMAIL - WWILSONBULKHAUL.US AFORSTERBULKHAUL.US BLKU1232091 001 -- 2. NORBEC ARCHITECTURAL INC. 5110 RUE BEAUDRY ST-HYACINTHE, QC, CANADA J2S 8A2 CONTACT- STEPHANE MORIN

01 CONTAINER 40'HC 1000 BAG S ON 20 PACKAGES CONTAINING: HYDROLYZED BOVINE COLLAGEN AG GLOMERATED RUC: 4BR020 01597200000000000000000548041 NALADI: 35040010 NCM: 3504 0019 INVOICE: T0082/24 NET TGBU6756140 001 WEIGHT: 15.000,00 KGS SEAL SIF: 005459/SIF4125 WOODEN P ACKING: TREATED AND CERTIFIED THIS CONTAINER MUST BE DE LIVERED: GROUPE ROBERT 65, RUE DE VAUDREUIL, BOUCHERVI LLE QC J4B 1K7 CANADA MATTHE W.MORIN@ROBERT.CA - +1 800 263 TGBU6756140 001 0022 CONTINUATION CONSIG NEE: CANADIAN BUSINESS NUMBE R 81538-2643 RT0001 CONTI NUATION NOTIFY: ASANGIULIANO @TQL.COM

01 CONTAINER 40'HC 1000 BAG S ON 20 PACKAGES CONTAINING: HYDROLYZED BOVINE COLLAGEN AG GLOMERATED FREIGHT COLLE CT RUC: 4BR02001597200000000 000000000475448 NALADI: 3504 0010 NCM: 35040019 INVOICE GCXU5569498 001 : T0074/24 NET WEIGHT: 15.00 0,00 KGS SEAL SIF: 005434/SI F4125 WOODEN PACKING: TREATE D AND CERTIFIED THIS CONT AINER MUST BE DELIVERED: GRO UPE ROBERT 65, RUE DE VAUDRE UIL,BOUCHERVILLE QC J4B 1K7 CA NADA MATTHEW.MORIN@ROBERT.CA GCXU5569498 001 - +1 800 263 0022 CONTIN UATION CONSIGNEE: CANADIAN B USINESS NUMBER 81538-2643 RT00 01 CONTINUATION NOTIFY: ASANGIULIANO@TQL.COM +1 513 831 2600 EXT. 53258

01 CONTAINER 40'HC 1000 BAG S ON 20 PACKAGES CONTAINING: HYDROLYZED BOVINE COLLAGEN AG GLOMERATED FREIGHT COL LECT RUC: 4BR020015972000000 00000000000474891 NALADI: 35 040010 NCM: 35040019 INVOI CAAU6673585 001 CE: T0071/24 NET WEIGHT: 15. 000,00 KGS SEAL SIF: 005435/ SIF4125 WOODEN PACKING: TREA TED AND CERTIFIED THIS CO NTAINER MUST BE DELIVERED: G ROUPE ROBERT 65, RUE DE VAUD REUIL,BOUCHERVILLE QC J4B 1K7 CANADA MATTHEW.MORIN@ROBERT. CAAU6673585 001 CA - +1 800 263 0022 CONT INUATION CONSIGNEE: CANADIAN BUSINESS NUMBER 81538-2643 RT 0001 CONTINUATION NOTIFY: ASANGIULIANO@TQL.COM +1 5 13 831 2600 EXT. 53258

1 UNIT OF COMMODITY - CYCLOPENTANE ISOPENTANE 80/20 (CP80) (CLASS 3, UN 1265) QUANTITY - 15.07MT PACKING - ISO-TANK CONTAINER MANUFACTURER - LG CHEM, LTD BRKU1230607 001 HS CODE - 2902.19.50 BRKU1230607 S/BH01858,155258,155265 3RD NOTIFY- BULKHAUL (USA) INC. 5810,WILSON ROAD, SUITE 110, HUMBLE, TEXAS, TX 77396-2899 BRKU1230607 001 TE- +44 (0)1642 230423 FAX- +44 (0)1642 231608 EMAIL - WWILSONBULKHAUL.US , AFORSTERBULKHA UL.US -- 2. NORBEC ARCHITECTURAL INC 990 WRIGHT ST STRATHROY, CARADOC, ON N7G 3H8 CONTACT- STEPHANE MORIN

01 CONTAINER 40'HC 1000 BAG S ON 20 PACKAGES CONTAINING: HYDROLYZED BOVINE COLLAGEN AG GLOMERATED FREIGHT COL LECT RUC: 4BR020015972000000 0000000000T004824 NALADI: 35 040010 NCM: 35040019 INVOI GCXU5759266 001 CE: T0048/24 NET WEIGHT: 15. 000,00 KGS SEAL SIF: 005382/ SIF4125 WOODEN PACKING: TREA TED AND CERTIFIED THIS CO NTAINER MUST BE DELIVERED: G ROUPE ROBERT 65, RUE DE VAUD REUIL, BOUCHERVILLE QC J4B 1 K7 CANADA MATTHEW.MORIN@ROBE GCXU5759266 001 RT.CA - +1 800 263 0022 C ONTINUATION CONSIGNEE: CANAD IAN BUSINESS NUMBER 81538-2643 RT0001 CONTINUATION NOTI FY: CINCINNATI, OH 45245 - U NITED STATES

01 CONTAINER 40'HC 840 BAGS ON 21 PACKAGES WITH BEEFSKI N GELATIN 250 BLOOM 40 MESH RUC: 4BR02001597200000000 00000000G006324 NALADI: 3503 0010 NCM: 35030019 INVOICE : G0063/24 NET WEIGHT: 19.05 FFAU4767647 001 1,20 KGS SEAL SIF: 013372/SI F2975 WOODEN PACKING: TREAT ED AND CERTIFIED THIS CON TAINER MUST BE DELIVERED: GR OUPE ROBERT 65, RUE DE VAUDR EUIL, BOUCHERVILLE QC J4B 1K 7 CANADA MATTHEW.MORIN@ROBER T.CA - +1 800 263 0022 CO FFAU4767647 001 NTINUATION NOTIFY: GRN@GELNE X.COM; CUSTOMS@TQLGLOBAL.COM; CKASTNER@TQL.COM; ASANGIULIA NO@TQL.COM

01 CONTAINER 40'HC SAID TO CON TAIN 1000 BAGS ON 20 PACKAGE S CONTAINING: HYDROLYZED BOV INE COLLAGEN AGGLOMERATED RUC: 4BR020015972000000000000 0000T005224 NALADI: 35040010 NCM: 35040019 INVOICE: T0 TGBU9360066 001 052/24 NET WEIGHT: 15.000,00 KGS SEAL SIF: 005389/SIF412 5 WOODEN PACKING: TREATED AN D CERTIFIED THIS CONTAINE R MUST BE DELIVERED: GROUPE ROBERT 65, RUE DE VAUDREUIL, BOUCHERVILLE QC J4B 1K7 CAN ADA MATTHEW.MORIN@ROBERT.CA TGBU9360066 001 - +1 800 263 0022 CONTINU ATION CONSIGNEE: CANADIAN BU SINESS NUMBER 81538-2643 RT000 1 CONTINUATION NOTIFY: CINCINNATI, OH 45245 - UNITED STATES

01 CONTAINER 40'HC SAID TO CON TAIN 1000 BAGS ON 20 PACKAGE S CONTAINING: HYDROLYZED BOV INE COLLAGEN AGGLOMERATED RUC: 4BR020015972000000000000 0000T005324 NALADI: 35040010 NCM: 35040019 INVOICE: T0 GCXU5554970 001 053/24 NET WEIGHT: 15.000,00 KGS SEAL SIF: 005390/SIF412 5 WOODEN PACKING: TREATED AN D CERTIFIED THIS CONTAINE R MUST BE DELIVERED: GROUPE ROBERT 65, RUE DE VAUDREUIL, BOUCHERVILLE QC J4B 1K7 CAN ADA MATTHEW.MORIN@ROBERT.CA GCXU5554970 001 - +1 800 263 0022 CONTINU ATION CONSIGNEE: CANADIAN BU SINESS NUMBER 81538-2643 RT000 1 CONTINUATION NOTIFY: CINCINNATI, OH 45245 - UNITED STATES

01 CONTAINER 40'HC 1000 BAG S ON 20 PACKAGES CONTAINING: HYDROLYZED BOVINE COLLAGEN AG GLOMERATED FREIGHT COL LECT RUC: 4BR020015972000000 0000000000T005424 NALADI: 35 040010 NCM: 35040019 INVOI TRHU4859061 001 CE: T0054/24 NET WEIGHT: 15. 000,00 KGS SEAL SIF: 005391/ SIF4125 WOODEN PACKING: TREA TED AND CERTIFIED THIS CO NTAINER MUST BE DELIVERED: G ROUPE ROBERT 65, RUE DE VAUD REUIL, BOUCHERVILLE QC J4B 1 K7 CANADA MATTHEW.MORIN@ROBE TRHU4859061 001 RT.CA - +1 800 263 0022 C ONTINUATION CONSIGNEE: CANAD IAN BUSINESS NUMBER 81538-2643 RT0001 CONTINUATION NOTI FY: CINCINNATI, OH 45245 - U NITED STATES

01 CONTAINER 40'HC 1000 BAG S ON 20 PACKAGES CONTAINING: HYDROLYZED BOVINE COLLAGEN AG GLOMERATED FREIGHT COL LECT RUC: 4BR020015972000000 0000000000T004724 NALADI: 35 040010 NCM: 35040019 INVOI TGBU6762610 001 CE: T0047/24 NET WEIGHT: 15. 000,00 KGS SEAL SIF: 005381/ SIF4125 WOODEN PACKING: TREA TED AND CERTIFIED THIS CO NTAINER MUST BE DELIVERED: G ROUPE ROBERT 65, RUE DE VAUD REUIL, BOUCHERVILLE QC J4B 1 K7 CANADA MATTHEW.MORIN@ROBE TGBU6762610 001 RT.CA - +1 800 263 0022 C ONTINUATION CONSIGNEE: CANAD IAN BUSINESS NUMBER 81538-2643 RT0001 CONTINUATION NOTI FY: CINCINNATI, OH 45245 - U NITED STATES

01 CONTAINER 40'HC 1000 BAG S ON 20 PACKAGES CONTAINING: HYDROLYZED BOVINE COLLAGEN AG GLOMERATED FREIGHT COL LECT RUC: 4BR020015972000000 0000000000T004924 NALADI: 35 040010 NCM: 35040019 INVOI MRSU5941525 001 CE: T0049/24 NET WEIGHT: 15. 000,00 KGS SEAL SIF: 005383/ SIF4125 WOODEN PACKING: TREA TED AND CERTIFIED THIS CO NTAINER MUST BE DELIVERED: G ROUPE ROBERT 65, RUE DE VAUD REUIL, BOUCHERVILLE QC J4B 1 K7 CANADA MATTHEW.MORIN@ROBE MRSU5941525 001 RT.CA - +1 800 263 0022 C ONTINUATION CONSIGNEE: CANAD IAN BUSINESS NUMBER 81538-2643 RT0001 CONTINUATION NOTI FY: CINCINNATI, OH 45245 - U NITED STATES

01 CONTAINER 40'HC SAID TO CON TAIN 840 BAGS ON 21 PACKA GES WITH BEEFSKIN GELATIN 250 BLOOM 40 MESH RUC: 4BR0200159720000000000000 0000159956 NALADI: 350300 10 NCM: 35030019 INV BEAU6368677 001 OICE: G0028/24 NET WEIGHT : 19.051,08 KGS SEAL SIF: 013267/SIF2975 WOODEN PA CKING: TREATED AND CERTIFIED THIS CONTAINER MUST BE DE LIVERED: GROUPE ROBERT 65, RUE DE VAUDREUIL, BOUCHERVILLE QC J4B 1K7 CANADA BEAU6368677 001 MATTHEW.MORIN@ROBERT.CA - +1 800 263 0022 CONTINU ATION NOTIFY: GRN@GELNEX. COM; CUSTOMS@TQLGLOBAL.COM; CKASTNER@TQL.COM; ASANGIULI ANO@TQL.COM

01 CONTAINER 40'HC 840 BAGS ON 21 PACKAGES WITH BEEFSKI N GELATIN 250 BLOOM 40 MESH FREIGHT COLLECT RUC: 4 BR0200159720000000000000000015 5831 NALADI: 35030010 NCM: 35030019 INVOICE: G0026/24 MRSU5503534 001 NET WEIGHT: 19.051,08 KGS SEAL SIF: 013262/SIF2975 WOO DEN PACKING: TREATED AND CERT IFIED THIS CONTAINER MUST BE DELIVERED: GROUPE ROBERT 65, RUE DE VAUDREUIL, BOU CHERVILLE QC J4B 1K7 CANADA MATTHEW.MORIN@ROBERT.CA - +1 8 MRSU5503534 001 00 263 0022 CONTINUATION NOTIFY: GRN@GELNEX.COM; CUST OMS@TQLGLOBAL.COM; CKASTNER@ TQL.COM; ASANGIULIANO@TQL.COM

01 CONTAINER 40'HC 1000 BAG S ON 20 PACKAGES CONTAINING: HYDROLYZED BOVINE COLLAGEN AG GLOMERATED FREIGHT COL LECT RUC: 4BR020015972000000 00000000000167234 NALADI: 35 040010 NCM: 35040019 INVOI MRSU6266247 001 CE: T0024/24 NET WEIGHT: 15. 000,00 KGS SEAL SIF: 005332/ SIF4125 WOODEN PACKING: TREA TED AND CERTIFIED THIS CO NTAINER MUST BE DELIVERED: G ROUPE ROBERT 65, RUE DE VAUD REUIL, BOUCHERVILLE QC J4B 1 K7 CANADA MATTHEW.MORIN@ROBE MRSU6266247 001 RT.CA - +1 800 263 0022 C ONTINUATION CONSIGNEE: CANAD IAN BUSINESS NUMBER 81538-2643 RT0001 CONTINUATION NOTI FY: CINCINNATI, OH 45245 - U NITED STATES

01 CONTAINER 40'HC 1000 BAG S ON 20 PACKAGES CONTAINING: HYDROLYZED BOVINE COLLAGEN AG GLOMERATED FREIGHT COL LECT RUC: 4BR020015972000000 00000000000167156 NALADI: 35 040010 NCM: 35040019 INVOI MRSU6395774 001 CE: T0023/24 NET WEIGHT: 15. 000,00 KGS SEAL SIF: 005331/ SIF4125 WOODEN PACKING: TREA TED AND CERTIFIED THIS CO NTAINER MUST BE DELIVERED: G ROUPE ROBERT 65, RUE DE VAUD REUIL, BOUCHERVILLE QC J4B 1 K7 CANADA MATTHEW.MORIN@ROBE MRSU6395774 001 RT.CA - +1 800 263 0022 C ONTINUATION CONSIGNEE: CANAD IAN BUSINESS NUMBER 81538-2643 RT0001 CONTINUATION NOTI FY: CINCINNATI, OH 45245 - U NITED STATES

01 CONTAINER 40'HC SAID TO CON TAIN 1000 BAGS ON 20 PACKAGE S CONTAINING: HYDROLYZED BOV INE COLLAGEN AGGLOMERATED RUC: 4BR02001597200000000000 000000145480 NALADI: 3504001 0 NCM: 35040019 INVOICE: T TCKU6816604 001 0021/24 NET WEIGHT: 15.000,0 0 KGS SEAL SIF: 005325/SIF41 25 WOODEN PACKING: TREATED A ND CERTIFIED THIS CONTAIN ER MUST BE DELIVERED: GROUPE ROBERT 65, RUE DE VAUDREUIL , BOUCHERVILLE QC J4B 1K7 CA NADA MATTHEW.MORIN@ROBERT.CA TCKU6816604 001 - +1 800 263 0022 CONTIN UATION CONSIGNEE: CANADIAN B USINESS NUMBER 81538-2643 RT00 01 CONTINUATION NOTIFY: CINCINNATI, OH 45245 - UNITED STATES

01 CONTAINER 40'HC 950 BAGS ON 19 PACKAGES CONTAINING: HYDROLYZED BOVINE COLLAGEN AGG LOMERATED FREIGHT COLL ECT RUC: 4BR0200159720000000 0000000000093976 NALADI: 350 40010 NCM: 35040019 INVOIC MRSU5455101 001 E: T0013/24 NET WEIGHT: 14.2 50,00 KGS SEAL SIF: 005312/S IF4125 WOODEN PACKING: TREAT ED AND CERTIFIED THIS CON TAINER MUST BE DELIVERED: GR OUPE ROBERT 65, RUE DE VAUDR EUIL, BOUCHERVILLE QC J4B 1K 7 CANADA MATTHEW.MORIN@ROBER MRSU5455101 001 T.CA - +1 800 263 0022 CO NTINUATION CONSIGNEE: CANADI AN BUSINESS NUMBER 81538-2643 RT0001 CONTINUATION NOTIF Y: CINCINNATI, OH 45245 - UN ITED STATES

HHGS AND/OR PE BONVENTRE, PAOLO 1/3 WKAS ADIF BKAS0140068 23-APR-2024 GROSS: 909 NET: 1,209 CUBE: 190 HENDRICKS, TAYLOR 4/5 UCFS TSIF AGFM0596521 09-APR-2024 GROSS: 4,202 NET: 5,394 CUBE: 752 JOHNSTON, ANGELA 1/14 WKAS AHGF BGA C0640819 02-APR-2024 GROSS: 592 NET: 654 CUBE: 102 LEMMON, BRIEANA 2/2 WKAS NFWD BKAS0140642 16-APR-2024 GROSS: 1,220 NET: 1,570 CUBE: 233 MASSEY, CHASE 2/2 UCFS URCS AGFM059 7135 29-APR-2024 GROSS: 1,102 NET: 1,520 CUBE: 225 MORIN, YURI 3/3 UCFS HANJ CNNQ0744576 10-APR-2024 GROSS: 1,880 NET: 2,320 CUBE: 419

01 CONTAINER 40'HC 1820 BAG S ON 20 PACKAGES WITH BEEFSK IN GELATIN 225 BLOOM 30 MESH FREIGHT COLLECT RUC: 4BR020015972000000000000000000 53595 NALADI: 35030010 NCM : 35030019 INVOICE: G0005/24 TRHU4547675 001 NET WEIGHT: 18.781,18 KGS SEAL SIF: 013201/SIF2975 WO ODEN PACKING: TREATED AND CER TIFIED THIS CONTAINER MUS T BE DELIVERED: GROUPE ROBER T 65, RUE DE VAUDREUIL, BO UCHERVILLE QC J4B 1K7 CANADA MATTHEW.MORIN@ROBERT.CA - +1 TRHU4547675 001 800 263 0022 CONTINUATION NOTIFY: GRN@GELNEX.COM; CUS TOMS@TQLGLOBAL.COM; CKASTNER @TQL.COM; ASANGIULIANO@TQL.COM

DYNA-GLO DELUXE PREP CART 430 STAINLESS STEEL COUNTER TOP PATRICK MORIN PO#45A160731

01 CONTAINER 40'HC 800 BAGS ON 20 PACKAGES WITH PORKSKI N GELATIN 260 BLOOM 48 MESH BEEFSKIN GELATIN 250 BLOOM 40 MESH FREIGHT COLLECT RUC: 3BR020015972000000000000 00001441380 NALADI: 35030010 MRSU5408413 001 NCM: 35030019 INVOICE: 01 014/23 NET WEIGHT: 19.071,94 KGS SEAL SIF: 012521/SIF426 6 WOODEN PACKING: TREATED A ND CERTIFIED THIS CONTAIN ER MUST BE DELIVERED: GROUPE ROBERT 65, RUE DE VAUDREUIL , BOUCHERVILLE QC J4B 1K7 CA MRSU5408413 001 NADA MATTHEW.MORIN@ROBERT.CA - +1 800 263 0022 CONTIN UATION NOTIFY: CUSTOMS@TQLGL OBAL.COM; CKASTNER@TQL.COM; ASANGIULIANO@TQL.COM; GRN@GELN EX.COM

01 CONTAINER 40'HC SAID TO CON TAIN 1820 BAGS ON 20 PACKAGE S WITH BEEFSKIN GELATIN 225 BLOOM 30 MESH RUC: 3BR0 200159720000000000000000139722 3 NALADI: 35030010 NCM: 35 030019 INVOICE: G0288/23 N MRSU6359674 001 ET WEIGHT: 18.781,18 KGS SEA L SIF: 013122/SIF2975 WOODEN PACKING: TREATED AND CERTIFI ED THIS CONTAINER MUST BE DELIVERED: GROUPE ROBERT 65, RUE DE VAUDREUIL, BOUCHE RVILLE QC J4B 1K7 CANADA MAT THEW.MORIN@ROBERT.CA - +1 800 MRSU6359674 001 263 0022 CONTINUATION NOT IFY: GRN@GELNEX.COM; CUSTOMS @TQLGLOBAL.COM; CKASTNER@TQL .COM; ASANGIULIANO@TQL.COM

01 CONTAINER 40'HC 840 BAGS ON 21 PACKAGES WITH BEEFSKI N GELATIN 250 BLOOM 08 MESH FREIGHT COLLECT RUC: 3 BR0200159720000000000000000124 1193 NALADI: 35030010 NCM: 35030019 INVOICE: G0265/23 MRKU6460732 001 NET WEIGHT: 21.000,00 KGS SEAL SIF: 013045/SIF2975 WOO DEN PACKING: TREATED AND CERT IFIED THIS CONTAINER MUST BE DELIVERED: GROUPE ROBERT 65, RUE DE VAUDREUIL, BOU CHERVILLE QC J4B 1K7 CANADA MATTHEW.MORIN@ROBERT.CA - +1 8 MRKU6460732 001 00 263 0022 CONTINUATION NOTIFY: E-MAIL: CUSTOMS@TQ LGLOBAL.COM; CKASTNER@TQL.CO M; ASANGIULIANO@TQL.COM

01 CONTAINER 40'HC 1000 BAG S ON 20 PACKAGES CONTAINING: HYDROLYZED BOVINE COLLAGEN AG GLOMERATED FREIGHT COLLE CT RUC: 3BR02001597200000000 000000001249759 NALADI: 3504 0010 NCM: 35040019 INVOICE: MRSU6312640 001 T0134/23 NET WEIGHT: 15.000, 00 KGS SEAL SIF: 005224/SIF4 125 WOODEN PACKING: TREATED AND CERTIFIED THIS CONTAI NER MUST BE DELIVERED: GROUP E ROBERT 65, RUE DE VAUDREUI L, BOUCHERVILLE QC J4B 1K7 C ANADA MATTHEW.MORIN@ROBERT.C MRSU6312640 001 A - +1 800 263 0022 CONTI NUATION CONSIGNEE: CANADIAN BUSINESS NUMBER 81538-2643 RT0 001 CONTINUATION NOTIFY: CKASTNER@TQL.COM; ASANGIULIA NO@TQL.COM

01 CONTAINER 40'HC 1000 BAG S ON 20 PACKAGES CONTAINING: HYDROLYZED BOVINE COLLAGEN AG GLOMERATED FREIGHT COLLE CT RUC: 3BR02001597200000000 000000001249611 NALADI: 3504 0010 NCM: 35040019 INVOICE: MRSU5648610 001 T0133/23 NET WEIGHT: 15.000, 00 KGS SEAL SIF: 005223/SIF4 125 WOODEN PACKING: TREATED AND CERTIFIED THIS CONTAI NER MUST BE DELIVERED: GROUP E ROBERT 65, RUE DE VAUDREUI L, BOUCHERVILLE QC J4B 1K7 C ANADA MATTHEW.MORIN@ROBERT.C MRSU5648610 001 A - +1 800 263 0022 CONTI NUATION CONSIGNEE: CANADIAN BUSINESS NUMBER 81538-2643 RT0 001 CONTINUATION NOTIFY: CKASTNER@TQL.COM; ASANGIULIA NO@TQL.COM

01 CONTAINER 40'HC 1000 BAG S ON 20 PACKAGES CONTAINING: HYDROLYZED BOVINE COLLAGEN AG GLOMERATED FREIGHT COLLE CT RUC: 3BR02001597200000000 000000001250322 NALADI: 3504 0010 NCM: 35040019 INVOICE: CAAU6099780 001 T0135/23 NET WEIGHT: 15.000, 00 KGS SEAL SIF: 005225/SIF4 125 WOODEN PACKING: TREATED AND CERTIFIED THIS CONTAI NER MUST BE DELIVERED: GROUP E ROBERT 65, RUE DE VAUDREUI L, BOUCHERVILLE QC J4B 1K7 C ANADA MATTHEW.MORIN@ROBERT.C CAAU6099780 001 A - +1 800 263 0022 CONTI NUATION CONSIGNEE: CANADIAN BUSINESS NUMBER 81538-2643 RT0 001 CONTINUATION NOTIFY: CKASTNER@TQL.COM; ASANGIULIA NO@TQL.COM

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS INTENDED TO CON NECT ON US FLAG VESSEL (MAERSK ATLANTA IN (SALALAH) ON 09 NO VEMBER 2023) FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER T ERMS OF SERVICE CONTRACT: 298 SEKU4732256 001 712525 (CUSTOMER REF: 12800147 174) HARMONIZED TARIFF SCHE DULE: 9801.00.00 -EMAIL: MA IL@UNIQUELOGISTIC.ORG PLACI DO MARK ANTHONY SGNK0088859 GROSS:586 CFT:116 PCS:01 OF 01 URCS DAVIS JESSICA SGNK0 088833 GROSS:1629 CFT:195 P SEKU4732256 001 CS:01 OF 01 URCS COX TIGE S GNK0088791 GROSS:1173 CFT:19 5 PCS:01 OF 01 URCS SHARPE BRANDON SGNK0088837 GROSS:4 72 CFT:80 PCS:01 OF 01 URCS WEBSTER II GILBERT SGNK00888 82 GROSS:1849 CFT:242 PCS:0 2 OF 02 URCS MORIN ERIK SGNK SEKU4732256 001 0088819 GROSS:520 CFT:103 P CS:01 OF 01 URCS COMPTON LAT EEF SGNK0088812 GROSS:2249 CFT:298 PCS:02 OF 02 URCS G ROGG KARLY SGNK0088694 GROS S:2932 CFT:390 PCS:02 OF 02 URCS HEARD CHELSEA SGNK00888 62 GROSS:481 CFT:64 PCS:01 SEKU4732256 001 OF 01 ALWW BURNETT JESSICA SGNK0088849 GROSS:357 CFT:64 PCS:01 OF 01 ALWW CLINARD JOHNATHAN SGNK0088839 GROSS:1 19 CFT:22 PCS:01 OF 01 CVNI BANKS DEANTE SGNK0088848 GR OSS:450 CFT:75 PCS:01 OF 01 AASH

OTHER TEA-ORG. TURMERIC GINGER,TURMERIC MORIN .

100% COTTON POWERLOOM MADEUPS KITCHEN TOWEL, POT HOLDER, NAPKIN, FRILL APRON, OVN MITT HS CODE: 63049260, 63024030, 63049229, 62114999, 62160010 SB.NO: 4253038 / 28.09.2023 SCAC CO DE: OSTI ARTICLES MADE OF PHENOL FORMALDIHYDE NOT ELSE WHERE SPECIFIED POLISHED PHENOLICK NOBS HS CODE: 39269099 SB.NO: 4257806 / 28.09 TCLU6299031 001 .2023 SCAC CODE: HTGM GILBARCO METERING UNIT CUSTOMER DESC WNDIA DUAL METER MANIFO HS CODE : 90261010 SB.NO: 4201292 / 26.09.2023 SCAC C ODE: BOPT INDUSTRIAL VALVE PARTS ACCESSORIES HS CODE: 84819090 SB.NO: 4155410 / 25.09.2023 , 4155417 / 25.09.2023, 4194843 / 26.09.2023 SCAC CODE: BANQ MORINGA LEAVES TEA CUT, MORIN GA POWDER, MORINGA SEED, MORINGA OIL, STICKER TCLU6299031 001 S PRODUCT LABEL, PLASTIC CONTAINER, 80% COTTO N 20% LINEN WOVEN MADEUPS DYED NAPKIN, 100% C OTTON POWERLOOM MADEUPS NAPKIN, PLACEMAT, RUN NER, DISH TOWEL, VEE/FAN BELTS REINFORCED WIT H MANMADE TEXTILE GOODS, CAST IRON PUMP PARTS SUCTION COVER, 50% COTTON 50% POLYESTER KNIT TED LADIES BLOUSE (WITHOUT HANGER), 95% VISCO SE 5% ELASTANE KNITTED LADIES BLOUSE (WITHOUT TCLU6299031 001 HANGER), 100% COTTON KNITTED LADIES T-SHIRT (WITHOUT HANGER), 100% COTTON KNITTED LADIES T-SHIRT (WITHOUT HANGER) SB.NO: 4072725 / 21. 09.2023, 4241206 / 28.09.2023, 4230284 / 27.0 9.2023, 4229723 / 27.09.2023, 4186802 / 26.09 .2023, 4163610 / 25.09.2023, 4267562 / 29.09. 2023, 4267564 / 29.09.2023, 4267559 / 29.09.2 023, 4267565 / 29.09.2023 SB.NO: 12119029, 15 TCLU6299031 001 159099, 48211020, 39231090, 63049229, 6304922 9, 63024030, 63024926, 63049229, 63024030, 63 024926, 40103999, 84139190, 61069090, 6106909 0, 61091000 SCAC CODE: ALPJ

PE TARPAULIN PATRICK MORIN PO#45A158630 HS CODE: 39269099 PACKAGE TYPE: BALE, COMPRESSED . . KKFU7669296 001 . .

01 CONTAINER 40'HC 1000 BAG S ON 20 PACKAGES CONTAINING: HYDROLYZED BOVINE COLLAGEN AG GLOMERATED FREIGHT COLLE CT RUC: 3BR02001597200000000 000000001047851 NALADI: 3504 0010 NCM: 35040019 INVOICE: MRSU5956079 001 T0115/23 NET WEIGHT: 15.000, 00 KGS SEAL SIF: 005167/SIF4 125 WOODEN PACKING: TREATED AND CERTIFIED THIS CONTAI NER MUST BE DELIVERED: GROUP E ROBERT 65, RUE DE VAUDREUI L, BOUCHERVILLE QC J4B 1K7 C ANADA MATTHEW.MORIN@ROBERT.C MRSU5956079 001 A - +1 800 263 0022 CONTI NUATION NOTIFY: CKASTNER@TQL .COM; ASANGIULIANO@TQL.COM

INSULATED TARPS-PATRICK MORIN PO# 45A158638 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT

12 X 750 ML ASSORTED CARTONS OLIVER MORIN F OR BON VIN SELE

ALUMINIUM COILS NET WEIGHT: 19.034 KGS TOTAL PIECES IN 7 HTS CODE: 7606.12 INVOICE NO: AD1 2023000006405 DELIVERY ADDRESS: BOX / MORIN C ORP. BALTIMORE PORT 21201 USA

3/3 CRUZ, JR MANUEL MLNQ0612973 RDD: 11/13/23 2016 HARLEY DAVIDSON VIN# 1HD1JS914GB014375 / FUEL DRAINED & STALLED 2019 TRIM PCMC VIN# SMTD46HLOKT944259 / FUEL DRAINED & STALLED GROSS: 2888 NET: 2158 CUBE: 346 3/3 MORIN, MERRICK MLNQ0613302 (GRIN) RDD: 11/22/23 GROSS: 3620 NET: 2620 CUBE: 585 2/2 VELA, ANGIE MLNQ0613831 (SRFW) RDD: 11/27/23 GROSS: 2197 NET: 1503 CUBE: 390 4/4 HIGGINS, MATTHEW MLNQ0614259 (SRFW) RDD: 11/27/23 GROSS: 3609 NET: 2796 CUBE: 512

------------ TLLU8925955 DESCRIPTION--------- MR KAMALAMALAMA KOOLAU 1 CRATE OF CLOTHES, FURNITURES, BOOKS 1000 KGS 10 M3 DATE OF BIRTH 02/09/19785PASSEPORT N 23DK577719FRA / DR 23,40415 / CODE HS9901,01, FROM CIT VILLIERME MAHINA TAHITI TO 35140 MEZIERES SUR GOUESNON TLLU8925955 001 MR PRUNIER MATTHIEU 1 CRATE OF CLOTHES, FURNITURES, BOOKS 400 KGS 4 M3 DATE OF BIRTH 18/04/1990 PASSEPORT N 20AC957939FRA / DR 23,40416 / CODE HS9901,01, FROM RUE DE L'ABB E ROUGI RE PIRAE TAHITI T RUE DU PARC BOIS - 56600 LANESTER MR ETIENNE S BASTIEN 1 CRATE OF CLOTHES, FURNITURES, BOOKS 1100 KGS 11 M3 TLLU8925955 001 DATE OF BIRTH 06/06/1978 PASSEPORT N 16AF262693FRA / DR 23,40417 / CODE HS9901,01, FROM 25 SVT WEINMANN PAPEETE TAHITI TO 17 TER DE LA FORRESTI RE - 56380 GUER COEQUIDAN MR MORIN AYMERIC 1 CRATE OF CLOTHES, FURNITUR BOOKS 1050 KGS 10,5 M3 DATE OF BIRTH 14/04/1980 PASSEPORT N 22FD572873FRA / DR 23,40418 / CODE HS9901,01, TLLU8925955 001 FROM CIT VILLIERME MAHINA TAHITI TO 19 RUE BROCELIANDE - 29800 PENCRAN MR MANON AUR LIEN 1 CRATE OF CLOTHES, FURNIT BOOKS 1250 KGS 12,5 M3 DATE OF BIRTH 26/06/1977 PASSEPORT N 20AA614078FRA / DR 23,40419 / CODE HS9901,01, FROM RDCE TEURA ERIMA ARUE TAHITI TO 231 CHAS DE LA MADELAINE - 50110 CHERBOURG TLLU8925955 001 MR MANON AUR LIEN 1 SCOOTER PIAGGIO - IMMAT YB 144 KGS 3 M3 DATE OF BIRTH 26/06/1977 PASSEPORT N 20AA614078FRA / DR 23,40420 / CODE HS9901,01, FROM RDCE TEURA ERIMA ARUE TAHITI TO 231 CHAS DE LA MADELAINE - 50110 CHERBOURG FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

(THIRTY SIX PALLETS ONLY) PO LYESTER PARTIALLY ORIENTED YAR NS POY HS CODE: 5402 46 00 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION S/BILL NO.2323984 DT.09. 07.2023 GROSS WEIGHT 21491.00 CIPU5057270 001 0 KGS NET WEIGHT 19825.500 KG S 1X40' HC FCL PLACE OF DELI VERY VERACRUZ PORT, MEXICO CA RRIERS LIABILITY CEASES AT POR T OF DISCHARGE DETAILS OF AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 CIPU5057270 001 PLAZA INTERNACIONAL COL. VALL E DEL CAMPESTRE SAN PEDRO GARZ A GARCIA 66265 MONTERREY, NUE VO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933

01 CONTAINER 40'HC SAID TO CON TAIN 1000 BAGS ON 20 PACKAGE S CONTAINING: HYDROLYZED BOV INE COLLAGEN AGGLOMERATED CLEAN ON BOARD FREIGHT COLLE CT RUC: 3BR02001597200000000 000000000920714 NALADI: 3504 TRHU7546923 001 0010 NCM: 35040019 INVOICE: T0104/23 NET WEIGHT: 15.000, 00 KGS SEAL SIF: 005136/SIF4 125 WOODEN PACKING: TREATED AND CERTIFIED THIS CONTAI NER MUST BE DELIVERED: GROUP E ROBERT 65, RUE DE VAUDREUI L, BOUCHERVILLE QC J4B 1K7 C TRHU7546923 001 ANADA MATTHEW.MORIN@ROBERT.C A - +1 800 263 0022 CONTI NUATION NOTIFY: CKASTNER@TQL .COM; ASANGIULIANO@TQL.COM

01 CONTAINER 40'HC SAID TO CON TAIN 1000 BAGS ON 20 PACKAGE S CONTAINING: HYDROLYZED BOV INE COLLAGEN AGGLOMERATED CLEAN ON BOARD FREIGHT COLLE CT RUC: 3BR02001597200000000 000000000920755 NALADI: 3504 MRSU5028748 001 0010 NCM: 35040019 INVOICE: T0105/23 NET WEIGHT: 15.000, 00 KGS SEAL SIF: 005137/SIF4 125 WOODEN PACKING: TREATED AND CERTIFIED THIS CONTAI NER MUST BE DELIVERED: GROUP E ROBERT 65, RUE DE VAUDREUI L, BOUCHERVILLE QC J4B 1K7 C MRSU5028748 001 ANADA MATTHEW.MORIN@ROBERT.C A - +1 800 263 0022 CONTI NUATION NOTIFY: CKASTNER@TQL .COM; ASANGIULIANO@TQL.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 6 LVNS MORIN SUSANNE ANGELA GS-13 WKAS02 28234 CARRIER HANJ 631 LBS. 98 CFT 3 OF 6 LVNS SC HROEDER HEIDI GS-12 WKAS0230 593 CARRIER DRBM 3448 LBS. HASU4358534 001 498 CFT 5 OF 16 LVNS HICK ERNELL MARK GS-11 WKAS023151 4 CARRIER GDNN 5574 LBS. 9 18 CFT 1 OF 1 LVNS JOHNSO N REDENTO A1C WKFS0124351 CA RRIER APOF 613 LBS. 97 C FT HARMONIZED TARIFF SCHEDUL E 9805.00.50 FREIGHT PAYA HASU4358534 001 BLE BY SEACO SHIPPING SA UND ER TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTI FY -HANJ TRISTAR BALTIMORE ALSO NOTIFY -DRBM TRISTAR B ALTIMORE ALSO NOTIFY -GDNN TRISTAR BALTIMORE ALSO NOTI HASU4358534 001 FY -APOF TRISTAR BALTIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 5 OF 6 LVNS MORIN SUSANNE ANGELA GS-13 WKAS02 28234 CARRIER HANJ 6901 LBS. 960 CFT 5 OF 5 LVNS MC CALLISTER DANIEL CPT WKAS023 2392 CARRIER HANJ 5732 LBS. MRKU5975179 001 960 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIG HT PAYABLE BY SEACO SHIPPING S A UNDER TERMS OF SERVICE CON TRACT CONTRACT #:299024061(C USTOMER REF 12800147174) AL SO NOTIFY -HANJ TRISTAR BALT IMORE

01 CONTAINER 40'HC CONTAINING 1000 BAGS ON 20 PACKAGES CON TAINING: HYDROLYZED BOVINE C OLLAGEN AGGLOMERATED CLEA N ON BOARD FREIGHT COLLECT RUC: 3BR020015972000000000000 00000841965 NALADI: 35040010 CAAU5936202 001 NCM: 35040019 INVOICE: T0 089/23 NET WEIGHT: 15.000,00 KGS SEAL SIF: 005109/SIF412 5 WOODEN PACKING: TREATED AN D CERTIFIED THIS CONTAINE R MUST BE DELIVERED: GROUPE ROBERT 65, RUE DE VAUDREUIL, BOUCHERVILLE QC J4B 1K7 CAN CAAU5936202 001 ADA MATTHEW.MORIN@ROBERT.CA - +1 800 263 0022 CONTINU ATION NOTIFY: CKASTNER@TQL.C OM; ASANGIULIANO@TQL.COM