Tag: opher

HARDWARE CLOTH VINYL COATED WELDED FENCE GR G OPHER NET PO# 1185940 PACKING MADE COMPLETELY OF PLYWOOD AND CONTAIN NO SOLID WOOD.

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT SUDU8873 45/3 SEAL# : 9587402 1 X 40 ET S : 19062024 / ETA : 13072024 NETT GROSS CUBE WKAS0243553 7 OF 17 VANS SZYMANSKI, CHRIST SUDU8873453 001 OPHER ALFY 6733 9072 1300 7 P CS TOTAL 6733 9072 1300 KILOG RAM : 3054 4115 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299 024061 CUST REF 12800147174 MA ERSK LINE, LTD

9.25" ROUND PAN 9.5" SQUARE PAN 13.5"X9.5" CO OKIE SHEET 15.25"X10.25" COOKIE SHEET 13" PIZ ZA PAN 6 CUP CAKE PAN 3/4" BAKE SHEET W/CRISP ER 17.5"X11.75" COOKIE SHEET 15.75"X11" ROAST ER PAN 5.6 QUART POT WITH LID ND CUSTOMER PO NO.=DIST71959784 PO NO.=4300003178 THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIALS WHSU5834574 001 FREIGHT PREPAID AT TAIPEI TO BE CONTINUED 1 T EL=8791-5888 FAX=8791-5788/5988 TO BE CONTINU ED 2 MAIL=IMPORT@TESTRITE-USA.COM ATTN=CHRIST OPHER LI/ SONIA FRANCO TO BE CONTINUED 3 TEST RITE PRODUCTS CORP. 1900 S.BURGUNDY PLACE ON TARIO,CA 91761 TEL=909-605-9899 FAX=909-605-9 936 ATTN=CHRISTOPHER LI/ SONIA FRANCO 1X40' HQ FCL CY TO DR

HOUSEHOLD GOODS AND PERSONAL E FFECTS 7 OF 17 LVNS HOLLOW AY CHAD MSG WKAS0241703 CARR IER ALFY 7887 LBS. 1293 CFT 1 OF 14 LVNS KLEIN CHRIST OPHER CMS WKAS0242567 CARRIE R ALFY 399 LBS. 49 CFT MRSU3419126 001 3 OF 13 LVNS CLERMONT YAN L TC WKAS0243013 CARRIER TSIF 3165 LBS. 563 CFT 1 OF 1 LVNS PARRA FERNANDO SPC WKAS0243578 CARRIER AASH 57 3 LBS. 53 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SHI MRSU3419126 001 PPING SA UNDER TERMS OF SERV ICE CONTRACT CONTRACT #:2990 24061(CUSTOMER REF 1280014717 4) ALSO NOTIFY -ALFY PASHA LOGISTICS- HOUSTON ALSO NOT IFY -TSIF PASHA LOGISTICS- H OUSTON ALSO NOTIFY -AASH P ASHA LOGISTICS- HOUSTON

DIGITAL PRINTED GLAZED PORCELAIN TILES - 01X2 0 FCL CONTAINER CONTAI NING : TOTAL 1020 B OXES PACKED IN 30 PALLETS DI GITAL PRINTED GLAZED PORCE LAIN TILES H.S CODE : 69 07210 0 INVOICE NO:2024/2 5-71 DTD: 30-04-2024 SB NO. 9568382 DTD. 02-05-202 4 GROSS WT: 2 7591 KGS NET WT: 27132 KGS DOOR DELIVERY A TCKU3634720 001 DDRESS: CEDI C D. MEXICO AV. BENITO JUA R EZ 1, URBANA IXHUATEPEC , CP.55349, ECATE PEC DE MORELOS, MEX ==CONTACT NO: +52 1 33 36 61 5344 (CRIST OPHER FUCHAN) EMAIL ID: P ROS PECCION3=TENDENZZA.IT TRAFICOINTL5=TENDENZZA. IT

DIGITAL PRINTED GLAZED PORCELAIN TILES - 02X2 0 FCL CONTAINER CONTAI NING : TOTAL 2040 B OXES PACKED IN 60 PALLETS DI GITAL PRINTED GLAZED PORCE LAIN TILES H.S CODE : 69 07210 0 INVOICE NO:2024/2 5-74 DTD: 30-04-2024 SB NO. 9565998 DTD. 02-05-202 4 GROSS WT: 5 5182 KGS NET WT: 54264 KGS FREIG HT COLLEC FSCU3503590 001 T ONC COLLECT DOOR DELIVERY ADDRESS: CEDI C D. MEXICO AV. BENI TO JUAREZ 1, URBANA IX HU ATEPEC, CP.55349, ECATEP EC DE MORELOS, MEX ==CONT ACT NO: +52 1 33 3661 5344 (CRIST OPHER FUCHAN) EMAIL ID: PROSPECCION3=TENDENZ ZA.IT TRAFICOINTL5=TENDEN ZZA.IT

7" FRY PAN 9" FRY PAN 11" FRY PAN 1.9 QUART S AUCE PAN WITH LID 2.9 QUART POT WITH LID 5.6 QUART POT WITH LID 11" SQUARE GRILL PAN END C USTOMER PO NO.= DIST71904255, PO NO.= 4300003 163 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIALS FREIGHT PREPAID AT TAIPEI CY-DO OR ALSO NOTIFY PARTY= 2.TEST RITE PRODUCTS C WHSU6487253 001 ORP. 1900 S.BURGUNDY PLACE ONTARIO,CA 91761 T EL=909-605-9899 FAX=909-605-9936 ATTN= CHRIST OPHER LI/ SONIA FRANCO

SEAGRASS BASKET W/ BLUE SEAGRASS PP BASKET SE AGRASS BASKET WITH HANDLES AS PER PO# 320000 1332 FREIGHT PREPAID AT TAIPEI SHIPPER DECLAR ED THAT THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS Also not ty party HOME ZONE INTERNATIONAL CORPORATION 1900 S Burgund y Place Ontario, CA,91761 USA TEL=909-605-989 WHSU5682738 001 9 FAX=909-605-9936 ATTN= Sonia Franco; Christ opher Li EIN+20-812630700 WHSU5129532 001 9 FAX=909-605-9936 ATTN= Sonia Franco; Christ opher Li EIN+20-812630700 WHSU5214110 001 9 FAX=909-605-9936 ATTN= Sonia Franco; Christ opher Li EIN+20-812630700 WHSU5489056 001 9 FAX=909-605-9936 ATTN= Sonia Franco; Christ opher Li EIN+20-812630700

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 2 LVNS BROWN PARIS SPC WKAS0241473 CARRIE R URCS 2740 LBS. 374 CFT 8 OF 11 LVNS DANIELS CHRIST OPHER WKAS0243145 CARRIER UR CS 9491 LBS. 1640 CFT HAR MRSU4256147 001 MONIZED TARIFF SCHEDULE 980 5.00.50 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRAC T #:299024061(CUSTOMER REF 12 800147174) ALSO NOTIFY -URCS PASHA LOGISTICS - BALTIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 5 OF 16 LVNS FISCHE R JOSHUA CDR WKFS0128480 CARR IER COTV 5990 LBS. 916 CFT 4 OF 14 LVNS LOPEZ CHRIST OPHER CMS WKFS0130323 CARRIER APFW 3631 LBS. 524 CFT MSKU4760985 001 3 OF 16 LVNS TORRES STEVEN L TC WKFS0130284 CARRIER BZVL 3990 LBS. 569 CFT 1 OF 9 LVNS FREEMAN MARC TSG WKFS 0130748 CARRIER URCS 805 LB S. 127 CFT HARMONIZED TAR IFF SCHEDULE 9805.00.50 FRE IGHT PAYABLE BY SEACO SHIPPING MSKU4760985 001 SA UNDER TERMS OF SERVICE CO NTRACT CONTRACT #:299024061(C USTOMER REF 12800147174) AL SO NOTIFY -COTV BAY AREA MOV ERS INC. ALSO NOTIFY -APFW BAY AREA MOVERS INC. ALSO NOTIFY -BZVL BAY AREA MOVER S INC. ALSO NOTIFY -URCS MSKU4760985 001 BAY AREA MOVERS INC.

43 PALLETS OF SCAFFOLDING GOODS PO NO.21282 DT.31. 07.2023. H.S CODE:730840. FREIGHT PRE PAID NET WT .:18172.00 KGS IEC NO.:3 0010 03707 C.S NO.:268575 S.B NO.:8522179 DT.21. 0 3.2024 =TEL:+1 2059467300 +49 1575 8679421 KIND ATTN . MS. BISMAN KAUR EMAIL :- INFO=RBH TECHNIK.COM ==PH ONE NO.: 843.958.2344 / 84 3 MEDU5098762 001 .853.1470 EMAIL :- CHRIST OPHER_MCGAYHEY=ROGE RS-BROW N.COM SHERYL_SLOCUM=ROGE RS-BROWN.C OM

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT BEAU5212 43/7 SEAL# : HG257689 1 X 40 E TS : 29042024 / ETA : 22052024 NETT GROSS CUBE WKAS0240849 8 OF 8 VANS GILLISPIE, CHRIST BEAU5212437 001 OPHER OTIA 8559 10558 1318 8 PCS TOTAL 8559 10558 1318 KIL OGRAM : 3882 4789

KAME BRAND 5,254 CARTONS O F KAME BRAND OYSTE R SAUCE (HTS CODE 21039013) DUCK S AUCE (HTS CODE 21039090) B LENDED SESAME OIL (HTS COD E 15155090) AS PER INVOICE 240535 (241200088) ORDER NO.13416 WIN CHANCE FDA RE GISTRATION N O. 15763131816 FCE NO.20224 SCAC CODE: M CLM HB/L NO.BKNYC2404003 A CTUAL SHIPPER: WIN CHA MSMU1152257 001 NCE FOODS CO.,LTD. S/C NO.23-3 82TPC-996 =TEL :+1 908 967- 5400 FAX:+1 908 967-5401 C HRIST OPHER_WALLRABE=JAGRO. COM; JEFF_JAISLI=JAGRO. COM

USED MILITARY HOUSEHOLD GOODS & PERSONAL EFFECTS QXAK0371544 BENNETT, CHRIST OPHER HARMONIZED TARIFF SCHEDULE :9805.00.50

POTASSIUM BROMIDE BB 800 KG HS CODE 282751000 0 PO NUMBER 4501421731 CONTACT NOTIFY: CHRIST OPHER.REPP=ALTANA.CO M MATERIALPLANNINGMO.BYK .USA =ALTANA.COM FREIGHT PREPAID

PAINT ROLLER FRAMES SINGLE WIRE ROLLER FRAMES PAINT ROLLERS ROLLER CLEANERS ADJUSTABLE ROL LER FRAMES NO SOLID WOOD PACKING MATERIALS TO BE CONTINUED 1 = TEL=0519-86531530 FAX=0 519-86531432 TO BE CONTINUED 2 = FAX=603-542 -2086 EMAIL=MAKOM@LINZERPRODUCTS.COM TO BE C ONTINUED 3 = ATTN=MR.MAKO MAEKAWA EMAIL=MAKOM WHSU5698729 001 @LINZERPRODUCTS.COM TEL= 818-979-0030 NOTIFY 2= ACTION CUSTOMS EXPEDITERS INC. 115 CHRIST OPHER COLUMBUS DR.JERSEY CITY, NJ 07302 TEL= 201-333-8888 FAX= 201-333-8386 EMAIL= TOM@ACT IONCUSTOMS.COM 1X40' HQ FCL CY TO CY

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 5 LVNS MCBRID E AUSTIN 1LT WKFS0128496 CARR IER URCS 1556 LBS. 205 CFT 2 OF 12 LVNS WELCH CHRIST OPHER COL WKAS0238977 CARRIER URCS 3856 LBS. 477 CFT TGBU9349679 001 1 OF 10 LVNS TAYLOR ERICA JA NELLE GS-13 WKFS0128902 CARR IER AHGF 340 LBS. 45 CFT 1 OF 1 LVNS POTTER CALEB SGT WKAS0239740 CARRIER MJOM 467 LBS. 51 CFT 4 OF 5 LVNS DAVID GARRETT SSG W KFS0129460 CARRIER SSAV 5116 TGBU9349679 001 LBS. 807 CFT 1 OF 1 LVN S STANN ALYZZA SPC WKAS02400 51 CARRIER PPKC 985 LBS. 204 CFT 1 OF 1 LVNS CONDE ALDO SPC WKAS0240108 CARRIER LNCM 990 LBS. 197 CFT 1 OF 1 LVNS THELISMA SHELDE N J PV1 WKFS0129669 CARRIER A TGBU9349679 001 ADJ 243 LBS. 22 CFT H ARMONIZED TARIFF SCHEDULE 9805 .00.50 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 12800 147174) ALSO NOTIFY -URCS TRISTAR HOUSTON ALSO NOTIF TGBU9349679 001 Y -AHGF TRISTAR HOUSTON A LSO NOTIFY -MJOM TRISTAR HOU STON ALSO NOTIFY -SSAV TR ISTAR HOUSTON ALSO NOTIFY - PPKC TRISTAR HOUSTON ALSO NOTIFY -LNCM TRISTAR HOUSTO N ALSO NOTIFY -AADJ TRIST AR HOUSTON

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TRHU7738 01/6 SEAL# : HG259376 1 X 40 E TS : 27032024 / ETA : 29042024 NETT GROSS CUBE WKAS0240624 10 OF 11 VANS FRIESEN, CHRIST TRHU7738016 001 OPHER URCS 10324 13557 2024 1 0 PCS TOTAL 10324 13557 2024

RATED SHEATHING D/D TAEDA PINE PLYWOOD PS1-19 PHENOLIC EXT ERIOR GLUE LINE BENCHMARK ST AMP - 15/32" 40 PACKAGES WIT H 75 SHEETS EACH = 3000 SH S IZE: 2.440 X 1.220 X 12 MM / 0 5 PLIES - 107,165 CBM NCM: 4 MRKU5685797 001 412.39.00 BENCHMARK STAMP - 23/32" 09 PACKAGES WITH 50 S HEETS EACH = 450 SH SIZE: 2. 440 X 1.220 X 18 MM / 06 PLIES - 24,112 CBM NCM: 4412.39.0 0 NCM: 4412.39.00 DU E: 24BR000391343-9 RUC: 4BR7 559610620000000000000000025286 MRKU5685797 001 1 SHIPPED ON BOARD F REIGHT COLLECT WOODEN PACKIN G: PROCESSED NOTIFY 1: ATLANTIC FOREST PRODUCTS, LLC 6995 BETHLEHEM BLVD EDGEME RE, MD 21219 CONTACT: CHRIST OPHER CORNWELL PHONE: 443 74 3-1243 IMPORT@ATLANTICFOREST MRKU5685797 001 .COM IMPORTB@ATLANTICFOREST. COM NOTIFY 2: BAY BROKE RAGE INC 42832 NYS RTE 12 ALEXANDRIA BAY NY 13607 PHON E: 518-298-5684 AIROCEAN@BAY BROKERAGEUS.COM MSKU1839495 001 412.39.00 BENCHMARK STAMP - 23/32" 09 PACKAGES WITH 50 S HEETS EACH = 450 SH SIZE: 2. 440 X 1.220 X 18 MM / 06 PLIES - 24,112 CBM NCM: 4412.39.0 0 NCM: 4412.39.00 DU E: 24BR000391343-9 RUC: 4BR7 559610620000000000000000025286 MSKU1839495 001 1 SHIPPED ON BOARD F REIGHT COLLECT WOODEN PACKIN G: PROCESSED NOTIFY 1: ATLANTIC FOREST PRODUCTS, LLC 6995 BETHLEHEM BLVD EDGEME RE, MD 21219 CONTACT: CHRIST OPHER CORNWELL PHONE: 443 74 3-1243 IMPORT@ATLANTICFOREST MSKU1839495 001 .COM IMPORTB@ATLANTICFOREST. COM NOTIFY 2: BAY BROKE RAGE INC 42832 NYS RTE 12 ALEXANDRIA BAY NY 13607 PHON E: 518-298-5684 AIROCEAN@BAY BROKERAGEUS.COM MRKU4584694 001 412.39.00 BENCHMARK STAMP - 23/32" 09 PACKAGES WITH 50 S HEETS EACH = 450 SH SIZE: 2. 440 X 1.220 X 18 MM / 06 PLIES - 24,112 CBM NCM: 4412.39.0 0 NCM: 4412.39.00 DU E: 24BR000391343-9 RUC: 4BR7 559610620000000000000000025286 MRKU4584694 001 1 SHIPPED ON BOARD F REIGHT COLLECT WOODEN PACKIN G: PROCESSED NOTIFY 1: ATLANTIC FOREST PRODUCTS, LLC 6995 BETHLEHEM BLVD EDGEME RE, MD 21219 CONTACT: CHRIST OPHER CORNWELL PHONE: 443 74 3-1243 IMPORT@ATLANTICFOREST MRKU4584694 001 .COM IMPORTB@ATLANTICFOREST. COM NOTIFY 2: BAY BROKE RAGE INC 42832 NYS RTE 12 ALEXANDRIA BAY NY 13607 PHON E: 518-298-5684 AIROCEAN@BAY BROKERAGEUS.COM

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS SHIPPER'S LOAD AND COUNT 2/6 HAWLEY, N ATHANIEL NFWD WKAS02379 23 GROSS 2875 NET 2215 CFT 394 9/10 KIM, CHRIST OPHER TSIF UCFS0053885 HASU4746592 001 GROSS 9410 NET 7170 CFT 1473 & MOTO VIN# SMTG11JX8L T993314 YEAR: 2020 MODEL: RO CKET III COLOR: BLACK MAKE: TRIUMPH HARMONIZED TARIFF S CHEDULE: 9905.00.50 FREIGHT PREPAID SHIPPED UNDER SERVICE CONTRACT: 299024061M CUST RE HASU4746592 001 F 12800147174

HOUSEHOLD GOODS AND PERSONAL E FFECTS 6 OF 6 LVNS OLSEN CODY SSG WKAS0237484 CARRIER ADIF 7853 LBS. 1117 CFT 1 OF 1 LVNS GARCIA JAVIER D ANIEL SSG WKFS0127964 CARRI ER SSAV 800 LBS. 190 CFT MRSU5629287 001 2 OF 2 LVNS CAMPOS CHRIST OPHER SRA WKFS0128018 CARRIE R HANJ 1649 LBS. 238 CFT 1 OF 4 LVNS ELIAS MARK SGT WKAS0237865 CARRIER ADIF 1592 LBS. 205 CFT 1 OF 3 LVNS PIERCE DAKOTA SPC WKA S0238325 CARRIER AADJ 1329 L MRSU5629287 001 BS. 193 CFT HARMONIZED TAR IFF SCHEDULE 9805.00.50 F REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #:2990240 61(CUSTOMER REF 12800147174) ALSO NOTIFY -ADIF PASHA LO GISTICS- LOS ANGELES ALSO NO MRSU5629287 001 TIFY -SSAV PASHA LOGISTICS- LOS ANGELES ALSO NOTIFY -HAN J SOUTHWEST PORT SERVICES IN C ALSO NOTIFY -AADJ SOUTHW EST PORT SERVICES INC

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCKU6634 52/8 SEAL# : HG259504 1 X 40 E TS : 10012024 / ETA : 08022024 NETT GROSS CUBE WKAS0237684 1 OF 11 VANS CANTWELL, CHRIST TCKU6634528 001 OPHER ALOW 833 1135 192 1 PCS TOTAL 833 1135 192 KILOGRAM : 378 515

BALL MOUNT KIT HITCH BALL IRON PRODUCT PO NO. =3300005698 THIS SHIPMENT CONTAINS WOOD PACKI NG MATERIALS WITH IPPC IDENTIFICATION NUMBERS WHICH COMPLY WITH ISPM15 STANDARDS. FREIGHT PREPAID AT TAIPEI TO BE CONTINUED 1 MAIL=IMPO RT@TESTRITE-USA.COM ATTN=CHRISTOPHER LI/SONIA FRANCO TO BE CONTINUED 2 TEST RITE PRODUCTS WHLU0336228 001 CORP. 1900 S.BURGUNDY PLACE ONTARIO,CA 91761 TEL=909-605-9899 FAX=909-605-9936 ATTN=CHRIST OPHER LI/SONIA FRANCO 2X20' FCL CY TO DR WHSU2530407 001 CORP. 1900 S.BURGUNDY PLACE ONTARIO,CA 91761 TEL=909-605-9899 FAX=909-605-9936 ATTN=CHRIST OPHER LI/SONIA FRANCO 2X20' FCL CY TO DR

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT BSIU8059 02/3 SEAL# : HG259972 1 X 40 E TS : 05122023 / ETA : 30122023 NETT GROSS CUBE WKAS0236653 10 OF 11 VANS ROBIRDS, CHRIST BSIU8059023 001 OPHER AHGF 10212 13203 2038 1 0 PCS TOTAL 10212 13203 2038 KILOGRAM : 4632 5989

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS FENNELL, CHRIST OPHER UNNL0061475 3 1. 905 1.484 591 HLFI FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER MRKU4497922 001 'S LOAD, STOW, WEIGHT AND COUN T NO EEI REQUIRED PER FTR 3 0.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50

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 SUDU8743439 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 JP60707039 WILLIAMS, CHRIST OPHER 3689 1G1FB1RS3G01 39749 2016/CHEVROLET/CAMARO SUDU8743439 001 JP60707246 LEE, KEVION D 3002 2C3CDXCT4HH510329 2017/DODGE/CHARGER FREI GHT COLLECT BILL TO IAL UNDER USC-07-CONTRACT-RATE

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 TCKU7260382 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 JP20706813 BRACKETT, CHRIST OPHER T 1530 5J6YH1H38BL 003191 2011/HONDA/ELEMENT TCKU7260382 001 JP20706197 REYNOLDS JR, CAR L E 1937 4S4BSAFC0K32640 97 2019/SUBARU/OUTBACK F REIGHT COLLECT BILL TO IAL UN DER USC-07-CONTRACT-RATE

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 MRSU4019269 001 33438. UN3166, VEHICLE, FLAMM ABLE LIQUID POWERED, CLASS 9. EMS CODE: F-E,S-E LASER MEMBER NAME VIN YEAR / MAKE / MODEL LAY0706611 HA LL JR, ROY A 19XFC2E8XLE021 882 2020/HONDA/CIVIC SEDAN JP60706826 PARMLEY, CHRIST MRSU4019269 001 OPHER L 1G6AG5RX8E0100578 2014/CADILLAC/ATS "FREI GHT COLLECT" BILL TO IAL UNDE R USC-07-CONTRACT-RATE

LOADED ONTO 17 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER HOSTACOM EYC 772N 110E BLACK E U IN 25 KG BAG NET WEIGHT :23375.0000 KGS HS- NO 39023000 TGBU9752853 001 1) 233-4735/ FAX: (281) 775-3160 ATTN: CHRIST OPHER CROSETTO AFTER HOUR EMERGENCIES: ANGELA MAY 346-600-3381 OR MICHELLE BRAND 281-233-4 757 OR 281-775-2100

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS N ET CUFT SCAC RINAS, CHRIST OPHER UNNL0061585 1 6 10 469 197 JMFD

16,456 CARTONS "KAME" RICE CRACKERS ORIGINAL (H.S.#1 905.90.1090) RICE CRACKERS SESAME (H. S.#1905.90.1090 ) RICE CRACKERS SEAWEED (H .S .#1905.90.1090) RICE CRA CKERS CHEESE (H.S.#1 905.90 .1090) RICE CRACKERS WASAB I (H.S.#190 5.90.1090) RICE CRACKERS BLACK SESAME & S OY SAUCE (H.S.#1905.90.109 0) INVOICE NO.: 66140 MSDU7423827 001 8035 YOUR REF.NO.: 12591,12592, 12593 FDA REG ISTRATION NUM BER:10545848658 SCAC CODE: MCLM HB/L NO.BKNYC2308004 ACTUAL SHIPPER: NAMCHOW ( THAILAND) LTD. S/C NO.23-3 82TPC =ON BEHAL F OF MCL-MU LTI CONTAINER LINE,INC. == CHRIST OPHER_WALLRABE=JAGR O.COM; MONICA_ELISCAR=JAG R O.COM MSDU8251743 001 8035 YOUR REF.NO.: 12591,12592, 12593 FDA REG ISTRATION NUM BER:10545848658 SCAC CODE: MCLM HB/L NO.BKNYC2308004 ACTUAL SHIPPER: NAMCHOW ( THAILAND) LTD. S/C NO.23-3 82TPC =ON BEHAL F OF MCL-MU LTI CONTAINER LINE,INC. == CHRIST OPHER_WALLRABE=JAGR O.COM; MONICA_ELISCAR=JAG R O.COM MSMU8957485 001 8035 YOUR REF.NO.: 12591,12592, 12593 FDA REG ISTRATION NUM BER:10545848658 SCAC CODE: MCLM HB/L NO.BKNYC2308004 ACTUAL SHIPPER: NAMCHOW ( THAILAND) LTD. S/C NO.23-3 82TPC =ON BEHAL F OF MCL-MU LTI CONTAINER LINE,INC. == CHRIST OPHER_WALLRABE=JAGR O.COM; MONICA_ELISCAR=JAG R O.COM

1 X 40'HC CONTAINER TOTAL 2646 CARTONS 12 JAR S / CARTON PROCESSED GHERKINS P.S.C. KOSHER D ILLS 16OZ DIMENSION-503X304 1 TO 20 PALLETS ( 1512 JARS / PALLET) -2,520 NO OF CARTONS P.S. C. KOSHER DILLS 16OZ DIMENSION-503X304 21 PAL LETS (840 JARS / PALLET) -70 NO OF CARTONS P. S.C. KOSHER DILLS 16OZ DIMENSION-503X304 22 P TCNU1060720 001 ALLETS (672 JARS / PALLET) -56 NO OF CARTONS INVOICE NO: IAPJ0143/2023-24 DT 27.07.2023 SB NO: 2755255 DT: 27.07.2023 BUYER'S ORDER NO. & DATE: BPO1201 DT 03.07.2023 FCE: 11533 FDA REGISTRATION: 17042339672, SID NO: 202110010 03 HS CODE:20011000 FREIGHT PREPAID CHRIST OPHER.MCINTYRE@DAMCO.COM (718) 425-1010

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS INTENDED TO C ONNECT ON US FLAG VESSEL (MAER SK COLUMBAS IN (SALALAH) ON ( 21 JUNE 2023) RENNER CHRIST OPHER SGNK0088268 GROSS : 132 CFT: 3 PCS: BSIU9846105 001 1 OF 1 URCS FRE IGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CON TRACT: 298712525 (CUSTOMER RE F: 12800147174) HARMONIZED TARIFF SCHEDULE: 9801.00.00

FURNITURE - SOFA PI# 1003761 425 1003761403 1003761413 PO# 728-VR-POLSON 5316078 53160 91 THIS SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKING MATERIAL HS CODE: 940161 SHI P TO ADDRESS: C0D07, AARONS, MRSU6111348 001 INC. (HUNTERSVILLE) 12801 JAM ESBURG DR., HUNTERSVILLE, NC 2 8078 ATTN: MIKE O'LEARY TEL: 704-655-2801 FAX:704-65 5-2882 EMAIL: MICH AEL.O'LEARY@AARONS.COM CHRIST OPHER.OVERCASH@AARONS.COM MRKU3159094 001 INC. (HUNTERSVILLE) 12801 JAM ESBURG DR., HUNTERSVILLE, NC 2 8078 ATTN: MIKE O'LEARY TEL: 704-655-2801 FAX:704-65 5-2882 EMAIL: MICH AEL.O'LEARY@AARONS.COM CHRIST OPHER.OVERCASH@AARONS.COM HASU4587612 001 INC. (HUNTERSVILLE) 12801 JAM ESBURG DR., HUNTERSVILLE, NC 2 8078 ATTN: MIKE O'LEARY TEL: 704-655-2801 FAX:704-65 5-2882 EMAIL: MICH AEL.O'LEARY@AARONS.COM CHRIST OPHER.OVERCASH@AARONS.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 5 OF 15 LVNS PATTON -FREEMAN CHERLY GS-12 WKAS02 28249 CARRIER URCS 6918 LBS. 890 CFT 1 OF 13 LVNS AB EYTA ADAM SSG WKAS0230049 CA RRIER GDNN 304 LBS. 44 C TCKU7086075 001 FT 5 OF 5 LVNS CREACH QUI NTON J SSG WKAS0230976 CARRI ER AHGF 5427 LBS. 887 CFT 1 OF 9 LVNS MADYDA CHRIST OPHER MAJ WKAS0231111 CARRIE R AASH 375 LBS. 51 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE TCKU7086075 001 BY SEACO SHIPPING SA UNDER T ERMS OF SERVICE CONTRACT CON TRACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIFY - URCS PASHA FREIGHT BALTIMORE ALSO NOTIFY -GDNN PASHA F REIGHT BALTIMORE ALSO NOTIFY -AHGF PASHA FREIGHT BALTIMO TCKU7086075 001 RE ALSO NOTIFY -AASH PASHA FREIGHT BALTIMORE

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) PONU3065818 001 HOUSE / HOUSE CNSF WKFS012 3128 ADDINGTON, MICHAEL CHRIST OPHER 10/10 BXS / 12295 GRLBS / 9598 NTLBS / 1830 CUFT D WGI WKFS0122430 KITTER, CHRIST OPHER JOHN 2/16 BXS / 1632 GR LBS / 1111 NTLBS / 381 CUFT

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4734 41/4 SEAL# : HG255214 1 X 45 E TS : 21062023 / ETA : 15072023 NETT GROSS CUBE WKFS0122178 1 OF 11 VANS SANTIAGO, CHRIST MSKU4734414 001 OPHER ESIQ 630 922 192 1 PCS TOTAL 630 922 192 KILOGRAM : 286 418

PLASTIC DISPLAY HOLDER PO#3200001089 THIS SH IPMENT CONTAINS NO WOOD PACKING MATERIAL SEC OND NOTIFY PARTY TEST RITE PRODUCTS CORP 1900 S. BURGUNDY PLACE ONTARIO, CA 91761, USA TEL = 909-605-9899 FAX= 909-605-9936 ATTN= CHRIST OPHER LI CY TO DOOR

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 CRWV (GS A) EL23210037 MCKINNEY, CHRIST OPHER 7/7 BOXES 8648 LBS/G 392 3 KG/G 1283 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOA MSKU4742770 001 D AND COUNT FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 299024 061

HOUSEHOLD GOODS AND PERSONAL E FFECTS 9 OF 9 LVNS KNOWLT ON KARL CPT WKAS0228841 CARR IER CTFY 11580 LBS. 1710 CFT 1 OF 5 LVNS BROWN CHRIST OPHER CW3 WKAS0228699 CARRIE R TSIF 529 LBS. 98 CFT MRSU6298331 001 1 OF 1 LVNS HERNANDEZ TABI THA MAJ WKAS0227641 CARRIER AAVH 664 LBS. 80 CFT H ARMONIZED TARIFF SCHEDULE 9 805.00.50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT CONTR ACT #:298712525 299024061(CUST MRSU6298331 001 OMER REF 12800147174) ALSO NOTIFY : CTFY C/O TRISTAR HOU STON 5407 MESA DRIVE 77028-5 716 HOUSTON - UNITED STATES V AT: NE COMPANY#: BILL ROEHR - TEL: 0017136311095 STELLAW@T RISTARFEIGHTSYS.COM TSIF C/ O PASHA FREIGHT - HOUSTON QSL MRSU6298331 001 5803 OLD HIGHWAY 146 77586 S EABROOK - UNITED STATES VAT: NE COMPANY#: JEFFREY GOLDSTRI CH - TEL: 0018322614941PFT_HOU STON@PASHANET.COMAAVH C/O TRIS TAR HOUSTON 5407 MESA DRIVE 77028-5716 HOUSTON - UNITED ST ATES VAT: NE COMPANY#: BILL MRSU6298331 001 ROEHR - TEL: 0017136311095 ST ELLAW@TRISTARFEIGHTSYS.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU2300 76/2 SEAL# : HG256734 1 X 40 E TS : 16052023 / ETA : 10062023 NETT GROSS CUBE WKAS0227490 10 OF 13 VANS DEVRIES, CHRIST MRKU2300762 001 OPHER D ANPS 11846 14904 1920 10 PCS TOTAL 11846 14904 1920 KILOGRAM : 5373 6760

PAINT ROLLER FRAMES SINGLE WIRE ROLLER FRAMES PLASTIC CAPS PAINT ROLLERS NO SOLID WOOD PA CKING MATERIALS TO BE CONTINUED1= FAX= 0519- 86531432 TO BE CONTINUED 3= EMAIL=MAKOM @LIN ZERPRODUCTS.COM TEL= 818-979-0030 NOTIFY PAR TY2 ACTION CUSTOMS EXPEDITORS INC. 115 CHRIST OPHER COLUMBUS DR. JERSEY CITY, NJ 07302 TEL= WHSU5632871 001 201 -333-8888 FAX= 201 -333-8386 1X40' HQ FCL CY TO CY

FREIGHT COLLECT PREFINISHE D WOOD PLANKS HS C ODE: 441 87500 AMS SCAC CODE: CGLS E-MANIFEST CODE: 8F5L HBL# CHC23030064 (=)AHIGGS=PBLG L OBAL-LOGISTICS.COM BSCOTT =PBLGLOBAL-LOGISTIC S.COM E HAYS=PBLGLOBAL-LOGISTICS.C OM JCHRIST OPHER=PBLGLOBAL- LOGISTICS.COM NLASSETTER=P B LGLOBAL-LOGISTICS.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SCAC CHUM, MARTY UNNL0060933 3 1.800 591 ACVA ELIZALDE, DAVID UNNL0060977 MSKU4704343 001 3 1.678 471 DFWG BRO WN, JAKERION UNNL0060 910 1 315 97 DFW G BUROS, DAVID UNNL0060970 1 174 16 GRIN PETRILL, CHRIST OPHER UNNL0060958 1 23 1 27 CRWV LONDONO, GABR MSKU4704343 001 IEL UNNL0060938 4 1.932 632 FOSO HORVATH, B EVERLY UNNL0060961 3 1.701 491 FOSO HALL , BENJAMIN UNNL0 060730 1 183 16 C MAC FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF MSKU4704343 001 SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT A ND COUNT NO EEI REQUIRED PE R FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 2ND ADD NOTIFY PARTY CARTW RIGHT INTERNATIONAL VAN LINES, INC. 11901 CARTWRIGHT AVE G MSKU4704343 001 RANDVIEW, MO 64030 C/O MID AT LANTIC PORT SERVICES, INC. 59 01 HOLABIRD AVE., SUITE B BAL TIMORE, MD.21224 3RD ADD NO TIFY PARTY FULL SERVICE REL OCATION, INC. 1822 DEBARRY AV E. ORANGE PARK, FL 32073 C/O PASHA FREIGHT 6200 BECKLEY S MSKU4704343 001 TREET BALTIMORE, MD.21224 4TH ADD NOTIFY PARTY COLEMA N AMERICAN MOVING SERVICE, INC . 4825 DERRICK DR MIDLAN D CITY, TX 36350 C/O PASHA FR EIGHT 6200 BECKLEY STREET BA LTIMORE, MD.21224

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4820 69/9 SEAL# : HG254996 1 X 45 E TS : 08032023 / ETA : 06042023 NETT GROSS CUBE WKFS0119450 12 OF 14 VANS WARDELL, CHRIST MSKU4820699 001 OPHER SRFW 11406 14889 2022 1 2 PCS TOTAL 11406 14889 2022 KILOGRAM : 5174 6754

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4714 89/2 SEAL# : HG254935 1 X 45 E TS : 14032023 / ETA : 06042023 NETT GROSS CUBE WKFS0119994 1 OF 13 VANS BILLINGS, CHRIST MSKU4714892 001 OPHER ALWW 249 388 99 1 PCS T OTAL 249 388 99 KILOGRAM : 11 3 176

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU4462 32/0 SEAL# : HG254990 1 X 40 E TS : 14032023 / ETA : 06042023 NETT GROSS CUBE WKFS0119994 1 OF 13 VANS BILLINGS, CHRIST MRKU4462320 001 OPHER ALWW 214 234 20 1 PCS T OTAL 214 234 20 KILOGRAM : 97 106

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEI GHT CUFT SCAC OLIVERIA,CHRIST OPHER UNNL0060812 2 358 43 CVNI FREIGHT PAYABLE BY SEACO SHIPPING SA U MSKU4641414 001 NDER TERMS OF SERVICE CONTRAC T 298477500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE : 9805.00.50

HAND TOOLS PO#=3200001062/3300004592/ 3300004 655/3300004657/ 3300004658/3300004288/ 330000 4269/3300004283/ 3300004300/3200001055/ 33000 04610/3300004576 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS FREIGHT PREPAID AT TAIPEI TO BE CONTINUED TEST RITE PRODUCTS C ORP. 1900 S.BURGUNDY PLACE ONTARIO,CA 91761 T WHLU0549347 001 EL=909-605-9899 FAX=909-605-9936 ATTN= CHRIST OPHER LI/SONIA FRANCO 1X40' HQ ,1X20' FCL CY TO DR WHSU5805196 001 EL=909-605-9899 FAX=909-605-9936 ATTN= CHRIST OPHER LI/SONIA FRANCO 1X40' HQ ,1X20' FCL CY TO DR

HOUSEHOLD GOODS AND PERSONAL E FFECTS 4 OF 4 LVNS AGUILA R ISRAEL TSG WKFS0118930 CAR RIER ACVA 5033 LBS. 760 CF T 1 OF 1 LVNS MUNOZ KRIST OPHER L SPC WKAS0224248 CARR IER CMAC 410 LBS. 90 CFT MRKU2955538 001 2 OF 2 LVNS MORRIS-WRIGH T CHRISAN SPC WKAS0224332 CA RRIER CMAC 1744 LBS. 380 C FT 1 OF 1 LVNS ESTEVANE E RASMO SPC WKAS0224473 CARRIE R ANPS 507 LBS. 75 CFT 1 OF 1 LVNS DAVIS RODERIC SRA WKFS0119351 CARRIER ACVA MRKU2955538 001 657 LBS. 97 CFT 2 OF 2 LVNS JAMES ROBERT SSG W KFS0119399 CARRIER ACVA 1830 LBS. 270 CFT 1 OF 1 LVN S LORAMORALES PEDRO SPC WKA S0224726 CARRIER ACVA 818 L BS. 190 CFT HARMONIZED TAR IFF SCHEDULE 9805.00.50 F MRKU2955538 001 REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #:2987125 25(CUSTOMER REF 12800147174) ALSO NOTIFY -ACVA PASHA FR EIGHT - HOUSTON QSL ALSO NOT IFY -CMAC PASHA FREIGHT - HO USTON QSL ALSO NOTIFY -ANPS MRKU2955538 001 PASHA FREIGHT - HOUSTON QSL