Tag: outhwest

HOUSEHOLD GOODS AND PERSONAL E FFECTS 4 OF 14 LVNS ALEFOS IO JEREMIAH LTC WKFS0130973 CARRIER CVNI 5737 LBS. 746 CFT 6 OF 6 LVNS JIMENEZ ANTHONY SGT WKAS0243981 CARR IER HANJ 7855 LBS. 1200 CFT MRSU4582122 001 HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -CVNI SOUTHWEST PORT SERVIC ES INC ALSO NOTIFY -HANJ S MRSU4582122 001 OUTHWEST PORT SERVICES INC

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 CAIU5861826 001 USE / HOUSE AAVH UCNQ003440 4 CANTWELL-WILSON, ALEXIS ALEY 1/1 BOX / 1173 GRLBS / 873 N TLBS / 200 CUFT PORT AGENT: S OUTHWEST PORT SERVICES

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC LEADER, MICHAEL UNNL0062450 8 5.259 4. 102 1.599 HANJ NOWAK, JACOB UNNL0062639 3 1.8 TCNU2964505 001 59 1.511 496 CVNI LARE S, JOSE UNNL00626 65 1 303 272 27 ATVN LEADER, MICHAEL U NNL0062604 1 127 1 06 16 JMFD FREIGHT PAYABLE BY SEACO SHIPPING SA U NDER TERMS OF SERVICE CONTRAC TCNU2964505 001 T 298477500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE : 9805.00.50 2ND ADD NOTIFY PARTY JAMES FORWARDING COM PANY, INC 4105 RIO BRAVO STE. 100 EL PASO, TX 79902 C/O S TCNU2964505 001 OUTHWEST PORT SERVICES, INC. 18924 S. LAUREL PARK ROAD, SUI TE G RANCHO DOMINGUEZ, CA.902 20

ONE CONTAINER : 1.450 MASTER CARTONS WITH 58. 000 POUNDS OF FROZEN WHITING FILLETS, SKINLES S, FEW PINBONES, INTERLEAVED (MERLUCCIUS HUBB SI) GROSS WEIGHT: 28,500 TONS HS CODE: 0304.7 4.00 THERMOGRAPH N: TZ2303044419 CATCH ZONE S OUTHWEST ATLANTIC OCEAN, FAO ZONE NR 41 FDA R EGISTRATION NR.: 16802010096 (APPROVAL NR.: 4 ZMOU8965448 001 416) P.E.: 24-037-EC01-002444J

01X40'HC CONTAINING 30 PACKAGE S WITH 912 PINE DOORS. WO ODEN PACKAGE: TREATED AND CERT IFIED DECLARED BY SHIPPE R FREIGHT PREPAID FREIGHT AS PER AGREEMENT CERTIFIED F ORESTRY IMA-COC-000360 - (FSC- TCKU7853238 001 MIX 70%) DUE: 23BR002042918- 3 RUC: 3BR836841912000000000 00000001366776 NCM: 4418.29. 00 HTS:441829 UR NUMBER: 327 /23 DOMESTIC ROUTING: S OUTHWEST MOULDING CO. 9209 O LD HICKORY TRAIL, SUITE 180 DALLAS, TX 75237 - U.S.A. TCKU7853238 001 ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@A LLOG.COM.BR (1) 786 772.4390 EXT: 133 ALSO NOTIFY 2: SISTO INTERNATIONAL SHIPPING , INC 2101 SOUTH ANDREWS AVE TCKU7853238 001 SUITE 105 FT LAUDERDALE,FL 33316 USA - PHONE (305)888-9 108 FAX (305)888-9107 E.MAIL : RAY@SISTOINTERNATIONAL.COM ATTN. RAY FLEITES PORT T O HOUSE DELIVERY "THE REG ULATED WOOD PACKING MATERIAL H AS BEEN TREATED IN ACCORDANC TCKU7853238 001 E WITH THE USDA REQUIREMENTS" CONTAINER NET WEIGHT: 1 8.944,000

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 1 LVNS CHANNA KHONE XALY SSG WKFS0127435 C ARRIER CVNI 1252 LBS. 205 CFT 9 OF 9 LVNS HALLMANN SCOTT C CPT WKFS0127802 CARR IER CTFY 12698 LBS. 1845 CFT HASU5099660 001 HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -CVNI SOUTHWEST PORT SERVIC ES INC ALSO NOTIFY -CTFY S HASU5099660 001 OUTHWEST PORT SERVICES INC

01X40'HC CONTAINING 34 PACKAGE S WITH 972 PINE DOORS. WO ODEN PACKAGE: TREATED AND CERT IFIED DECLARED BY SHIPPE R FREIGHT PREPAID FREIGHT AS PER AGREEMENT CERTIFIED F ORESTRY IMA-COC-000360 - (FSC- MRKU2892450 001 MIX 70%) DUE: 23BR001985896- 3 RUC: 3BR836841912000000000 00000001327902 NCM: 4418.29. 00 HTS:441829 UR NUMBER: 313 /23 DOMESTIC ROUTING: S OUTHWEST MOULDING CO. 9209 O LD HICKORY TRAIL, SUITE 180 DALLAS, TX 75237 - U.S.A. MRKU2892450 001 ALSO NOTIFY : ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TA X ID: 36-4997799 USDOMESTIC@ ALLOG.COM.BR (1) 786 772.439 0 EXT: 133 ALSO NOTIFY 2: SISTO INTERNATIONAL SHIPPIN G, INC 2101 SOUTH ANDREWS AV MRKU2892450 001 E SUITE 105 FT LAUDERDALE,FL 33316 USA - PHONE (305)888- 9108 FAX (305)888-9107 E.MAI L: RAY@SISTOINTERNATIONAL.COM ATTN. RAY FLEITES PORT TO HOUSE DELIVERY "THE RE GULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDAN MRKU2892450 001 CE WITH THE USDA REQUIREMENTS" CONTAINER NET WEIGHT: 18 .964,000

01X40'HC CONTAINING 30 PACKAGE S WITH 912 PINE DOORS. WO ODEN PACKAGE: TREATED AND CERT IFIED DECLARED BY SHIPPE R FREIGHT PREPAID FREIGHT AS PER AGREEMENT CERTIFIED F ORESTRY IMA-COC-000360 - (FSC- MRKU5710971 001 MIX 70%) DUE: 23BR001991641- 6 RUC: 3BR836841912000000000 00000001331818 NCM: 4418.29. 00 HTS:441829 UR NUMBER: 289 /23 DOMESTIC ROUTING: S OUTHWEST MOULDING CO. 9209 O LD HICKORY TRAIL, SUITE 180 DALLAS, TX 75237 - U.S.A. MRKU5710971 001 ALSO NOTIFY : ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TA X ID: 36-4997799 USDOMESTIC@ ALLOG.COM.BR (1) 786 772.439 0 EXT: 133 ALSO NOTIFY 2: SISTO INTERNATIONAL SHIPPIN G, INC 2101 SOUTH ANDREWS AV MRKU5710971 001 E SUITE 105 FT LAUDERDALE,FL 33316 USA - PHONE (305)888- 9108 FAX (305)888-9107 E.MAI L: RAY@SISTOINTERNATIONAL.COM ATTN. RAY FLEITES PORT TO HOUSE DELIVERY "THE RE GULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDAN MRKU5710971 001 CE WITH THE USDA REQUIREMENTS" CONTAINER NET WEIGHT: 18 .917,000

01X40'HC CONTAINING 31 PACKAGE S WITH 944 PINE DOORS. WO ODEN PACKAGE: TREATED AND CERT IFIED DECLARED BY SHIPPE R FREIGHT PREPAID FREIGHT AS PER AGREEMENT CERTIFIED F ORESTRY IMA-COC-000360 - (FSC- TCNU1479721 001 MIX 70%) DUE: 23BR001997258- 8 RUC: 3BR836841912000000000 00000001335520 NCM: 4418.29. 00 HTS:441829 UR NUMBER: 281 /23 DOMESTIC ROUTING: S OUTHWEST MOULDING CO. 9209 O LD HICKORY TRAIL, SUITE 180 DALLAS, TX 75237 - U.S.A. TCNU1479721 001 ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@A LLOG.COM.BR (1) 786 772.4390 EXT: 133 ALSO NOTIFY 2 : SISTO INTERNATIONAL SHIPPIN G, INC 2101 SOUTH ANDREWS AV TCNU1479721 001 E SUITE 105 FT LAUDERDALE,FL 33316 USA - PHONE (305)888- 9108 FAX (305)888-9107 E.MAI L: RAY@SISTOINTERNATIONAL.COM ATTN. RAY FLEITES PORT TO HOUSE DELIVERY "THE RE GULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDAN TCNU1479721 001 CE WITH THE USDA REQUIREMENTS" CONTAINER NET WEIGHT: 18 .776,000

HOUSEHOLD GOODS AND PERSONAL E FFECTS 4 OF 14 LVNS CHELLE W MATTHEW CPT WKAS0235915 CA RRIER URCS 4352 LBS. 606 C FT 7 OF 7 LVNS PAGANO DAV ID GS-13 WKAS0236377 CARRIER NDRC 8722 LBS. 1167 CFT MRKU3245865 001 1 OF 6 LVNS ALEXANDER CAL J SSG WKAS0237225 CARRIER PEF G 392 LBS. 94 CFT HARM ONIZED TARIFF SCHEDULE 9805.0 0.50 FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT # :299024061(CUSTOMER REF 128001 MRKU3245865 001 47174) ALSO NOTIFY -URCS S OUTHWEST PORT SERVICES INC A LSO NOTIFY -NDRC SOUTHWEST P ORT SERVICES INC ALSO NOTIFY -PEFG SOUTHWEST PORT SERVIC ES INC

HOUSEHOLD GOODS AND PERSONAL E FFECTS 4 OF 4 LVNS STOKES JUSTIN GS-9 WKAS0236649 CAR RIER DRBM 4752 LBS. 670 CF T 1 OF 1 LVNS BROWN MELVI N AMN WKFS0127318 CARRIER AQ RN 1168 LBS. 205 CFT 2 MRSU5615386 001 OF 2 LVNS SANCHEZ YAIR SGT WKAS0236744 CARRIER FOFD 14 97 LBS. 280 CFT 1 OF 1 L VNS COCHRANE ATHENA S SGT W KAS0236805 CARRIER PVLN 664 LBS. 92 CFT 4 OF 4 LVN S SIORDIA JOSHUA SGT WKAS02 36870 CARRIER ALWW 3572 LBS. MRSU5615386 001 660 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREI GHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CO NTRACT CONTRACT #:299024061( CUSTOMER REF 12800147174) A LSO NOTIFY -DRBM SOUTHWEST P ORT SERVICES INC ALSO NOTIFY MRSU5615386 001 -AQRN SOUTHWEST PORT SERVIC ES INC ALSO NOTIFY -FOFD S OUTHWEST PORT SERVICES INC A LSO NOTIFY -PVLN SOUTHWEST P ORT SERVICES INC ALSO NOTIFY -ALWW SOUTHWEST PORT SERVIC ES INC

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 2 LVNS LEE TI MOTHY SSG WKFS0125880 CARRIE R CVNI 1882 LBS. 309 CFT 1 OF 1 LVNS ORNELAS JESSIE TSG WKFS0126121 CARRIER JMF D 582 LBS. 97 CFT 6 O MRSU5499769 001 F 6 LVNS WATERS DANIEL SSG WKFS0126202 CARRIER SRFW 71 34 LBS. 1017 CFT 3 OF 6 L VNS COLE DAVID GS-12 WKAS02 35000 CARRIER PEFG 3150 LBS. 479 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREI GHT PAYABLE BY SEACO SHIPPING MRSU5499769 001 SA UNDER TERMS OF SERVICE CO NTRACT CONTRACT #:299024061( CUSTOMER REF 12800147174) A LSO NOTIFY -CVNI SOUTHWEST P ORT SERVICES INC ALSO NOTIFY -JMFD SOUTHWEST PORT SERVIC ES INC ALSO NOTIFY -SRFW S OUTHWEST PORT SERVICES INC A MRSU5499769 001 LSO NOTIFY -PEFG SOUTHWEST P ORT SERVICES INC

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 1 LVNS CASTRE JON DONOVAN PV2 WKAS0233110 CARRIER CCFD 172 LBS. 21 CFT 6 OF 6 LVNS BOWMAN A BYGAIL 1LT WKFS0125742 CARRI ER TRFE 6480 LBS. 950 CFT TCLU8189250 001 5 OF 5 LVNS YEAGER BRITTA NY A1C WKFS0125748 CARRIER H LFI 5313 LBS. 924 CFT 1 OF 1 LVNS FARINAS JUSTIN SP C WKFS0125254 CARRIER AAVH 375 LBS. 45 CFT HARMONI ZED TARIFF SCHEDULE 9805.00 .50 FREIGHT PAYABLE BY SEACO TCLU8189250 001 SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #: 299024061(CUSTOMER REF 128001 47174) ALSO NOTIFY -CCFD S OUTHWEST PORT SERVICES INC A LSO NOTIFY -TRFE SOUTHWEST P ORT SERVICES INC ALSO NOTIFY -HLFI SOUTHWEST PORT SERVIC TCLU8189250 001 ES INC ALSO NOTIFY -AAVH S OUTHWEST PORT SERVICES INC

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 10 LVNS KEENAN CLIFFORD GS-13 WKFS0124756 CARRIER BZVL 16348 LBS. 2037 CFT 1 OF 9 LVNS SWANIER DEANNA ES-2 WKAS0232823 CARR IER CTFY 108 LBS. 18 CFT TCNU1950410 001 HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -BZVL SOUTHWEST PORT SERVIC ES INC ALSO NOTIFY -CTFY S TCNU1950410 001 OUTHWEST PORT SERVICES INC

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 6 LVNS MURPHY GRAHAM SPC WKAS0232385 CARR IER GDNN 2478 LBS. 380 CFT 2 OF 12 LVNS MORRIS CHRIS TOPHER GS-12 WKAS0232719 CAR RIER PEFG 2990 LBS. 397 CF TCNU8438067 001 T 5 OF 5 LVNS EDER MARK S SG WKAS0232821 CARRIER AQRN 7203 LBS. 950 CFT 1 OF 3 LVNS GARCIA BERNADETTE LCD R WKFS0122592 CARRIER AAVH 1409 LBS. 205 CFT HARMONI ZED TARIFF SCHEDULE 9805.00 .50 FREIGHT PAYABLE BY SEACO TCNU8438067 001 SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #: 299024061(CUSTOMER REF 128001 47174) ALSO NOTIFY -GDNN S OUTHWEST PORT SERVICES INC A LSO NOTIFY -PEFG SOUTHWEST P ORT SERVICES INC ALSO NOTIFY -AQRN SOUTHWEST PORT SERVIC TCNU8438067 001 ES INC ALSO NOTIFY -AAVH S OUTHWEST PORT SERVICES INC

HOUSEHOLD GOODS AND PERSONAL E FFECTS 6 OF 7 LVNS HEPHNE R CHRISTOPHER WKAS0230557 CA RRIER GDNN 8537 LBS. 1140 C FT 4 OF 7 LVNS FLEMING VA NESSA GS-11 WKFS0123315 CARR IER AAVH 5990 LBS. 820 CFT CAAU6098001 001 HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -GDNN SOUTHWEST PORT SERVIC ES INC ALSO NOTIFY -AAVH S CAAU6098001 001 OUTHWEST PORT SERVICES INC

ONE CONTAINER WITH: 1450 MASTER CARTONS WITH 58.000 POUNDS OF FROZEN WHITING FILLETS, SKIN LESS, FEW PINBONES, INTERLEAVED (MERLUCCIUS H UBBSI) GROSS WEIGHT: 28,540 TONS CATCH ZONE S OUTHWEST ATLANTIC OCEAN, FAO ZONE NR 41 FDA R EGISTRATION NR.: 16802010096 (APPROVAL N: 441 6) FREIGHT COLLECT 03047400

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HS CODE 9805.00. 50 UCNQ0032080 4 OF 4 VANS 'DOWNER, KAREN' (CFGN) 5725 GR .LBS. 4525 NT.LBS. 760 CFT. U MNL0015535 1 OF 2 VANS 'HINES, JEREMIAH' (ESIQ) 1432 GR.LBS. MSKU0143922 001 1102 NT.LBS. 197 CFT. UCNQ00 32512 5 OF 5 VANS 'BISHOP, WHI TNEY' (MJOM) 8323 GR.LBS. 6823 NT.LBS. 950 CFT. FREIGHT P AYABLE BY MED SERVICES OVERSEA S II UNDER TERMS OF SERVICE C ONTRACT 299024061 (CUSTOMER RE F: 12800147174) MAERSK LINE, L MSKU0143922 001 TD ALSO NOTIFY : CFGN C/O S OUTHWEST PORT SERVICES INC 18 924 S.LAUREL PARK ROAD RANCHO DOMINGUEZ 90220 LOS ANGELES - UNITED STATES VAT: NE COMP ANY#: PATRICE - TEL: 00131063 29888 CNANCE@SWPORT.NET ES IQ C/O SOUTHWEST PORT SERVICES MSKU0143922 001 18924 S.LAUREL PARK ROAD RA NCHO DOMINGUEZ 90220 LOS ANGE LES - UNITED VAT: NE COMPANY #: PATRICE - TEL: 00131063298 88 CNANCE@SWPORT.NET MJOM C/O SOUTHWEST PORT SERVICES IN C 18924 S.LAUREL PARK ROAD R ANCHO DOMINGUEZ 90220 LOS ANG MSKU0143922 001 ELES - UNITED STATES VAT: NE COMPANY#: PATRICE - TEL: 001 3106329888 CNANCE@SWPORT.NET

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 5 LVNS STARKE Y RICHARD SSG WKAS0224736 CA RRIER GWYI 1863 LBS. 301 C FT 1 OF 1 LVNS CALDERONLI NARES ANA WKAS0223305 CARRIE R AAVH 1418 LBS. 200 CFT MIEU3047155 001 1 OF 1 LVNS GARZA IZZAC SR A WKFS0118660 CARRIER JHGS 831 LBS. 90 CFT 1 OF 1 LVNS SILVAFIGUEROA JONATHA SGT WKAS0225025 CARRIER AWTJ 472 LBS. 100 CFT 6 OF 16 LVNS MACKENZIE KAREN GS-1 1 WKFS0119533 CARRIER JHGS MIEU3047155 001 7381 LBS. 1200 CFT HARMONI ZED TARIFF SCHEDULE 9805.00 .50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #: 298712525(CUSTOMER REF 128001 47174) ALSO NOTIFY -GWYI S OUTHWEST PORT SERVICES INC A MIEU3047155 001 LSO NOTIFY -AAVH SOUTHWEST P ORT SERVICES INC ALSO NOTIFY -AWTJ SOUTHWEST PORT SERVIC ES INC ALSO NOTIFY -JHGS P ASHA FREIGHT - LOS ANGELES

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS UCNQ0031200 3 OF 3 VANS 'ANGLE, JON' (ACVA) 94 6 GR.LBS. 919 NT.LBS. 49 CFT. UCNQ0031591 11 OF 12 VANS 'AR NOLD, ARLENE' (CRWV) 11282 GR. LBS. 8912 NT.LBS. 1714 CFT. U TCNU7189490 001 CNQ0031600 1 OF 1 VANS 'ARELLA NO, ADRIANA' (AADJ) 774 GR.LBS . 620 NT.LBS. 96 CFT. UMNL001 5078 1 OF 1 VANS 'POE, MATTHEW ' (CRWV) 849 GR.LBS. 759 NT.LB S. 45 CFT. FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UN DER TERMS OF SERVICE CONTRACT TCNU7189490 001 298712525 (CUSTOMER REF: 1280 0147174) MAERSK LINE, LTD A LSO NOTIFY : ACVA C/O PASHA FR EIGHT - LOS ANGELES 900 W. WA LNUT STREET 90220 COMPTON - U NITED STATES VAT: NE COMPANY #: LIONEL GALICIA - TEL: 0013 107350952 PFT_LOSANGELES@PASH TCNU7189490 001 ANET.COM CRWV C/O SOUTHWEST PORT SERVICES INC 18924 S.LA UREL PARK ROAD RANCHO DOMINGU EZ 90220 LOS ANGELES - UNITED STATES VAT: NE COMPANY#: P ATRICE - TEL: 0013106329888 C NANCE@SWPORT.NET AADJ C/O S OUTHWEST PORT SERVICES INC 18 TCNU7189490 001 924 S.LAUREL PARK ROAD RANCHO DOMINGUEZ 90220 LOS ANGELES - UNITED STATES VAT: NE COMP ANY#: PATRICE - TEL: 00131063 29888 CNANCE@SWPORT.NET

HOUSEHOLD GOODS AND PERSONAL E FFECTS 6 OF 6 LVNS ANDERS ON BRANDON GS-12 WKAS0221211 CARRIER DFWG 6611 LBS. 107 4 CFT 1 OF 1 LVNS ZHANG Z HONGTHAI SGT WKAS0221510 CAR RIER ALWW 437 LBS. 53 CF MIEU3027170 001 T 5 OF 6 LVNS BERGER PATR ICK PO1 WKAS0222173 CARRIER ALWW 6186 LBS. 785 CFT 1 OF 2 LVNS NELSON CHREISTOP HER WKFS0118314 CARRIER ESIQ HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER MIEU3027170 001 TERMS OF SERVICE CONTRACT C ONTRACT #:298712525(CUSTOMER R EF 12800147174) ALSO NOTIFY -DFWG SOUTHWEST PORT SERVIC ES INC ALSO NOTIFY -ALWW S OUTHWEST PORT SERVICES INC A LSO NOTIFY -ESIQ SOUTHWEST P ORT SERVICES INC

HOUSEHOLD GOODS AND PERSONAL E FFECTS 3 OF 5 LVNS SMITH COLIN SSG WKFS0117844 CARRIE R DFWG 4629 LBS. 615 CFT 4 OF 4 LVNS ELLIS LYCRECIA SSG WKAS0221193 CARRIER AAV H 5338 LBS. 820 CFT 3 O MRKU0332210 001 F 8 LVNS CARVAJAL ROLANDO SS G WKAS0221931 CARRIER AAVH 5215 LBS. 615 CFT HARMONI ZED TARIFF SCHEDULE 9805.00 .50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #: 298712525(CUSTOMER REF 128001 MRKU0332210 001 47174) ALSO NOTIFY -DFWG S OUTHWEST PORT SERVICES INC A LSO NOTIFY -AAVH SOUTHWEST P ORT SERVICES INC

55 NOS PNEUMATIC TYRES F OR CONSTRUCTION, I NDUSTRIA L HANDLING, MINING. H. S CODE 40 11.80 68 NOS P NEUMATIC TYRES- OTHERS H .S. CODE 4011.90 NEW TIR ES SHIP TO ADDRE SS: SO UTHERN TIRE MART GRAND PRA IRIE/CONT 2951 N GREAT S OUTHWEST PKWY STE 100 GR AND PRAIRIE 75050-0653 USA EXPRESS RELEAS TTNU4918158 001 E B/L( WAY BILL) SHIPMENT NO:LS P4500- 4 0057724(ENT 106338) GCEC: REG:NO:424 /28/8/ 92 FREIGHT PREPAID NETT WEIGHT : 8,035.5 8 ===CONTINUE FROM FIRST NOTIFY PARTY SEGME NT=== CHARLESTON, SC 29492, U SA CAMSO=BDPI NT.COM CO NTACTS: PATRICIA TAYLOR PATRICIA. TAYLOR=BDPINT.COM JESY PHELPS JESY.PHEL PS= BDPINT.COM 1-843-849- 9994 ===CONTINUE FR TTNU4918158 001 OM SE COND NOTIFY PARTY SEGMEN T=== USATE L: (704) 374-9 700 FAX: (704) 940-3822 CONT ACTS : DEEN EVERS EMAIL: DEEN.EVERS=CAMSO.CO

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUF T SCAC AARDSMA, MICHAEL UNNL0060107 7 4.166 1.26 1 ALWW HUBBARD, JAROD UNNL0059913 2 914 SUDU8844650 001 276 DFWG MCCORMACK, DANIEL UNNL0060190 2 1.043 27 6 SIFN INFANTE, RICHARD UNNL0060246 1 630 197 DFWG YOUNKER, ADAM UNNL0060289 1 324 79 FOSO SELLENEIT, GE ORGE UNNL0060337 1 SUDU8844650 001 136 16 CRWV FREIGH T PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTR ACT 298477500 SHIPPER'S LOA D, STOW, WEIGHT AND COUNT N O EEI REQUIRED PER FTR 30.40 ( B) HARMONIZED TARIFF SCHEDU LE: 9805.00.50 2ND ADD NOTI SUDU8844650 001 FY PARTY FULL SERVICE RELOC ATION, INC. 1822 DEBARRY AVE. ORANGE PARK, FL 32073 C/O S OUTHWEST PORT SERVICES, INC. 18924 S. LAUREL PARK ROAD RAN CHO DOMINGUEZ, CA.90220 3RD ADD NOTIFY PARTY CARTWRIGH T INTERNATIONAL VAN LINES, INC SUDU8844650 001 . 11901 CARTWRIGHT AVE GRAND VIEW, MO 64030 C/O SOUTWEST P ORT SERVICES, INC. P.O. BOX 9 0699 LONG BEACH, CA.90809

ONE CONTAINER WITH:1450 MASTER CARTONS WITH 5 8.000 POUNDS OF FROZEN WHITING FILLETS, SKINL ESS, FEW PINBONES, INTERLEAVED (MERLUCCIUS HU BBSI) GROSS WEIGHT: 28,560 TONS CATCH ZONE S OUTHWEST ATLANTIC OCEAN, FAO ZONE NR 41 FDA R EGISTRATION NR.: 16802010096 (APPROVAL NO: 44 16) FREIGHT COLLECT

127 NOS PNEUMATIC TYRES FOR CONSTRUCTION, IND USTRI AL HANDLING, MINING. H .S CODE 4011 .80 98 NOS P NEUMATIC TYRES- OTHERS H .S. CODE 4011.90 NEW TIR ES SHIP TO ADDRESS: SO UTHERN TIRE MART GRAND PRA IRIE/CONT 2951 N GREAT S OUTHWEST PKWY STE 100 GR AND PRAIRIE 75050-0653 USA SHIPMENT NO:LS P4 FCIU9035646 001 500 - 40055820(ENT 89302) G CEC: REG:NO:42 4/28/8/92 NETT WEIGHT : 8,986.08 ===CONTINU E FROM FIRST NO TIFY PARTY SEGMENT=== CH AR LESTON, SC 29492, USA CAMSO=BDPINT.COM CONT ACT S: PATRICIA TAYLOR PATRI CIA.TAYLOR=BDP INT.COM JE SY PHELPS JESY.PHELPS=BD PINT. COM 1-843-849-9994 ===CONTINUE FROM SECOND NOTIFY PARTY SEGMENT=== USATEL: (704) 374-970 FCIU9035646 001 0 F AX: (704) 940-3822 CONTA CTS : DEEN E VERS EMAIL: DEEN.EVERS=CAMSO.CO

206 NOS PNEUMATIC TYRES FOR CONSTRUCTION, IND USTRI AL HANDLING, MINING. H .S CODE 4011 .80 19 NOS P NEUMATIC TYRES- OTHERS H .S. CODE 4011.90 NEW TIR ES SHIP TO ADDRESS: SO UTHERN TIRE MART GRAND PRA IRIE/CONT 2951 N GREAT S OUTHWEST PKWY STE 100 GR AND PRAIRIE 75050-0653 USA SHIPMENT NO:LS TGHU4931502 001 P45 00- 40054536(ENT 72461) GCEC: REG:NO:4 24/28/8/9 2 NETT WEIGHT : 8,641. 34 === CONTINUE FROM FIRS T NOTIFY PARTY SEGMENT=== CHARLESTON, SC 29492, US A CAMSO=BDPINT.COM CON TACTS: PATRICIA TAYLOR P ATRICIA.TAY LOR=BDPINT.COM JESY PHELPS JESY.PHELP S=BDP INT.COM 1-843-849-9 994 ===CONTINUE FROM SEC OND NOTIFY PARTY SEGMENT== = USATEL: (7 TGHU4931502 001 04) 374-9700 FAX: (704) 940-3822 C ONTACTS : DEEN EVERS EMA IL: DEEN.EVERS=CAMSO.CO

TRIANGLE BRAND TYRES PO:12222002955/US21T0208 2 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACK ING MATERIALS ALSO NOTIFY: Hesselbein Tire S outhwest 2 910 Business Park Drive Mission, T X 78572

HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG'S(H/B) PERSONAL EFFECTS CODE-4 5/5 DICKSON, B (TSIF) GBL QIFL0092890 7,642 953CFT NET:5,910 CMAU5856843 001 3/3 DUFFELL, D (ESIQ) GBL QIFL0092929 2,766 410CFT NET:2,098 2/2 PEREZ, C (MJOM) GBL QENQ0320937 2,158 372CFT NET:1,558 1/1 RICHARDSON, S (AQRN) GBL QENQ0320953 1,180 186CFT CMAU5856843 001 NET:842 ETD 17-JUL-2022 ETA 31-JUL-2022 CY/CY ( 40') FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT TPAFBO/ISA SC 22A HS CODE: 9805.00.50 CMAU5856843 001 ALSO NOTIFY: ESIQ,MJOM,AQRN S OUTHWEST PORT SERVICES 18924 S LAUREL PARK ROAD G RANCHO DOMINGUEZ,CA 90220 UNITED STATE HBL HUSG0278794 CMAU5856843 001 HUSG0278795 HUSG0278796 HUSG0278797

4 X 40 HC CONTAINER 216 ROLL JUMBO NAPKIN TISSUE PP ORIG INAL 000 HS CODE 4803.00.90 FREIGHT PREPAID - MENTENG JAKARTA PUSAT DKI JAKARTA 1035 0 INDONESIA.NPWP:01.001.855. 4-092.000 -- EMAIL: IMPORT@C MRKU6408333 001 HARTAGLOBAL.COM ATTN: JULIA KOHANA OR BUDI SETIAWAN TEL: 714-687-6651/6108 --- CONTA CT PERSON: EMMA YUAN/ HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 (2) CHART A GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORANGE MRKU6408333 001 , CA 92868 EMAIL: IMPORT@CHA RTAGLOBAL.COM ATTN: JULIA KO HANA OR BUDI SETIAWAN TEL: 7 14-687-6651/6108 (3) ROSES S OUTHWEST PAPERS, INC. 1701 2 ND STREET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-032 3158 EMAIL: CHARTA@CACHB.COM MRKU6408333 001 TEL: 909-839-7489 TRANSHI PMENT AT TANJONG PELEPAS, MALA YSIA ON NORTHERN JAGUAR 218E G.W = 65.384000 MT N.W = 64 .952000 MT MSKU0323457 001 HARTAGLOBAL.COM ATTN: JULIA KOHANA OR BUDI SETIAWAN TEL: 714-687-6651/6108 --- CONTA CT PERSON: EMMA YUAN/ HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 (2) CHART A GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORANGE MSKU0323457 001 , CA 92868 EMAIL: IMPORT@CHA RTAGLOBAL.COM ATTN: JULIA KO HANA OR BUDI SETIAWAN TEL: 7 14-687-6651/6108 (3) ROSES S OUTHWEST PAPERS, INC. 1701 2 ND STREET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-032 3158 EMAIL: CHARTA@CACHB.COM MSKU0323457 001 TEL: 909-839-7489 TRANSHI PMENT AT TANJONG PELEPAS, MALA YSIA ON NORTHERN JAGUAR 218E G.W = 65.384000 MT N.W = 64 .952000 MT MRSU3937676 001 HARTAGLOBAL.COM ATTN: JULIA KOHANA OR BUDI SETIAWAN TEL: 714-687-6651/6108 --- CONTA CT PERSON: EMMA YUAN/ HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 (2) CHART A GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORANGE MRSU3937676 001 , CA 92868 EMAIL: IMPORT@CHA RTAGLOBAL.COM ATTN: JULIA KO HANA OR BUDI SETIAWAN TEL: 7 14-687-6651/6108 (3) ROSES S OUTHWEST PAPERS, INC. 1701 2 ND STREET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-032 3158 EMAIL: CHARTA@CACHB.COM MRSU3937676 001 TEL: 909-839-7489 TRANSHI PMENT AT TANJONG PELEPAS, MALA YSIA ON NORTHERN JAGUAR 218E G.W = 65.384000 MT N.W = 64 .952000 MT MSKU1160950 001 HARTAGLOBAL.COM ATTN: JULIA KOHANA OR BUDI SETIAWAN TEL: 714-687-6651/6108 --- CONTA CT PERSON: EMMA YUAN/ HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 (2) CHART A GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORANGE MSKU1160950 001 , CA 92868 EMAIL: IMPORT@CHA RTAGLOBAL.COM ATTN: JULIA KO HANA OR BUDI SETIAWAN TEL: 7 14-687-6651/6108 (3) ROSES S OUTHWEST PAPERS, INC. 1701 2 ND STREET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-032 3158 EMAIL: CHARTA@CACHB.COM MSKU1160950 001 TEL: 909-839-7489 TRANSHI PMENT AT TANJONG PELEPAS, MALA YSIA ON NORTHERN JAGUAR 218E G.W = 65.384000 MT N.W = 64 .952000 MT

PLASTIC TOYS HTS CODE: 950300 CARRIER CONTRACT: 2982974 22 MARKET CODE: &USA+93 PA RT OF MRKU4121196 STORE DOO R DELIVERY NO SWPM DOOR DE LIVERY ADDRESS: TO FORT WORTH (&USA 93)-SWDC MATTEL,INC.(S MRKU4121196 001 OUTHWEST DISTRIBUTION CENTER) 501 MEACHUM BLVD.FORT WORTH, TX 76106 USA ATTN: HERRERA, CRYSTAL TEL: 817/302-3314 EM AIL: CRYSTAL.HERRERA@MATTEL.CO M FTWORTHROUTING@MATTEL.COM

TRIANGLE BRAND TYRES PO:12222002955/US21T0208 2 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACK ING MATERIALS ALSO NOTIFY: Hesselbein Tire S outhwest 2 910 Business Park Drive Mission, T X 78572 CY/CY

HOUSEHOLD GOODS AND PERSONAL E FFECTS 6 OF 6 LVNS BOSTON ROSS CPT WKAS0217777 CARRIE R BFWD 6050 LBS. 1040 CFT 1 OF 4 LVNS MAXIM NICHOLAS SSG WKAS0218752 CARRIER AAF W 1036 LBS. 192 CFT 3 O MRKU5907831 001 F 3 LVNS WALTERS ZACHARIA SG T WKAS0214971 CARRIER AAVH 3598 LBS. 615 CFT 1 OF 1 LVNS SNOW RYAN SPC WKAS02 18944 CARRIER ACCD 653 LBS. 90 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREI GHT PAYABLE BY SEACO SHIPPING MRKU5907831 001 SA UNDER TERMS OF SERVICE CO NTRACT CONTRACT #:298712525( CUSTOMER REF 12800147174) A LSO NOTIFY -BFWD SOUTHWEST P ORT SERVICES INC ALSO NOTIFY -AAVH SOUTHWEST PORT SERVIC ES INC ALSO NOTIFY -ACCD S OUTHWEST PORT SERVICES INC A MRKU5907831 001 LSO NOTIFY -AAFW REBEL VAN L INES

71 NOS PNEUMATIC TYRES F OR CONSTRUCTION, I NDUSTRIA L HANDLING, MINING. H. S CODE 40 11.80 40 NOS P NEUMATIC TYRES- OTHERS H .S. CODE 4011.90 NEW TIR ES SHIP TO ADDRE SS: SO UTHERN TIRE MART GRAND PRA IRIE/CONT 2951 N GREAT S OUTHWEST PKWY STE 100 GR AND PRAIRIE 75050-0653 USA SHIPMENT NO:LS TCNU1428621 001 P4500 - 40053526 (ENT 58013) G CEC: REG:NO :424/28/8/92 NETT WEIGHT 7,864.95 = =CONT INUE FROM FIRST NOTIF Y PARTY SEGMENT=== CH ARL ESTON, SC 29492, USA CAM SO=BDPINT.COM CONTACTS: PATRICIA TAYLOR PATRICIA .TAYLO R=BDPINT.COM JESY PHELPS JESY.PHELPS=BDPI N T.COM 1-843-849-9994 = ==CONTINUE FROM SECOND NOT IFY PARTY SEGMENT=== USA TEL: (7 TCNU1428621 001 04) 374-9700 FAX: (704) 940-3822 CONTACTS : DEEN EVERS EMAIL: DEE N.EVERS=CAMSO.CO

5 X 40 HC CONTAINER 270 ROLL JUMBO NAPKIN TISSUE PP ORIG INAL 000 HS CODE 4803.00.90 FREIGHT PREPAID - MENTENG JAKARTA PUSAT DKI JAKARTA 1035 0 INDONESIA.NPWP:01.001.855. 4-092.000 -- EMAIL: IMPORT@C MRSU5323492 001 HARTAGLOBAL.COM ATTN: JULIA KOHANA OR BUDI SETIAWAN TEL: 714-687-6651/6108 --- CONTA CT PERSON: EMMA YUAN/ HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 (2) CHART A GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORANGE MRSU5323492 001 , CA 92868 EMAIL: IMPORT@CHA RTAGLOBAL.COM ATTN: JULIA KO HANA OR BUDI SETIAWAN TEL: 7 14-687-6651/6108 (3) ROSES S OUTHWEST PAPERS, INC. 1701 2 ND STREET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-032 3158 TRANSHIPMENT AT TANJONG MRSU5323492 001 PELEPAS, MALAYSIA ON MAERSK S YDNEY 215E G.W = 95.899000 M T N.W = 95.359000 MT MSKU1260986 001 HARTAGLOBAL.COM ATTN: JULIA KOHANA OR BUDI SETIAWAN TEL: 714-687-6651/6108 --- CONTA CT PERSON: EMMA YUAN/ HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 (2) CHART A GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORANGE MSKU1260986 001 , CA 92868 EMAIL: IMPORT@CHA RTAGLOBAL.COM ATTN: JULIA KO HANA OR BUDI SETIAWAN TEL: 7 14-687-6651/6108 (3) ROSES S OUTHWEST PAPERS, INC. 1701 2 ND STREET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-032 3158 TRANSHIPMENT AT TANJONG MSKU1260986 001 PELEPAS, MALAYSIA ON MAERSK S YDNEY 215E G.W = 95.899000 M T N.W = 95.359000 MT MRSU5584161 001 HARTAGLOBAL.COM ATTN: JULIA KOHANA OR BUDI SETIAWAN TEL: 714-687-6651/6108 --- CONTA CT PERSON: EMMA YUAN/ HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 (2) CHART A GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORANGE MRSU5584161 001 , CA 92868 EMAIL: IMPORT@CHA RTAGLOBAL.COM ATTN: JULIA KO HANA OR BUDI SETIAWAN TEL: 7 14-687-6651/6108 (3) ROSES S OUTHWEST PAPERS, INC. 1701 2 ND STREET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-032 3158 TRANSHIPMENT AT TANJONG MRSU5584161 001 PELEPAS, MALAYSIA ON MAERSK S YDNEY 215E G.W = 95.899000 M T N.W = 95.359000 MT MRKU4604677 001 HARTAGLOBAL.COM ATTN: JULIA KOHANA OR BUDI SETIAWAN TEL: 714-687-6651/6108 --- CONTA CT PERSON: EMMA YUAN/ HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 (2) CHART A GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORANGE MRKU4604677 001 , CA 92868 EMAIL: IMPORT@CHA RTAGLOBAL.COM ATTN: JULIA KO HANA OR BUDI SETIAWAN TEL: 7 14-687-6651/6108 (3) ROSES S OUTHWEST PAPERS, INC. 1701 2 ND STREET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-032 3158 TRANSHIPMENT AT TANJONG MRKU4604677 001 PELEPAS, MALAYSIA ON MAERSK S YDNEY 215E G.W = 95.899000 M T N.W = 95.359000 MT MRSU3070116 001 HARTAGLOBAL.COM ATTN: JULIA KOHANA OR BUDI SETIAWAN TEL: 714-687-6651/6108 --- CONTA CT PERSON: EMMA YUAN/ HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 (2) CHART A GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORANGE MRSU3070116 001 , CA 92868 EMAIL: IMPORT@CHA RTAGLOBAL.COM ATTN: JULIA KO HANA OR BUDI SETIAWAN TEL: 7 14-687-6651/6108 (3) ROSES S OUTHWEST PAPERS, INC. 1701 2 ND STREET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-032 3158 TRANSHIPMENT AT TANJONG MRSU3070116 001 PELEPAS, MALAYSIA ON MAERSK S YDNEY 215E G.W = 95.899000 M T N.W = 95.359000 MT

5 X 40 HC CONTAINER 264 ROLL JUMBO NAPKIN TISSUE PP ORIG INAL 000 HS CODE 4803.00.90 FREIGHT PREPAID - MENTENG JAKARTA PUSAT DKI JAKARTA 1035 0 INDONESIA.NPWP:01.001.855. 4-092.000 -- EMAIL: IMPORT@C CAAU5460287 001 HARTAGLOBAL.COM ATTN: JULIA KOHANA OR BUDI SETIAWAN TEL: 714-687-6651/6108 --- CONTA CT PERSON: EMMA YUAN/ HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 (2) CHART A GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORANGE CAAU5460287 001 , CA 92868 EMAIL: IMPORT@CHA RTAGLOBAL.COM ATTN: JULIA KO HANA OR BUDI SETIAWAN TEL: 7 14-687-6651/6108 (3) ROSES S OUTHWEST PAPERS, INC. 1701 2 ND STREET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-032 3158 TRANSHIPMENT AT TANJONG CAAU5460287 001 PELEPAS, MALAYSIA ON ARNOLD M AERSK 214E G.W = 97.542000 M T N.W = 97.014000 MT MRKU4530830 001 HARTAGLOBAL.COM ATTN: JULIA KOHANA OR BUDI SETIAWAN TEL: 714-687-6651/6108 --- CONTA CT PERSON: EMMA YUAN/ HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 (2) CHART A GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORANGE MRKU4530830 001 , CA 92868 EMAIL: IMPORT@CHA RTAGLOBAL.COM ATTN: JULIA KO HANA OR BUDI SETIAWAN TEL: 7 14-687-6651/6108 (3) ROSES S OUTHWEST PAPERS, INC. 1701 2 ND STREET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-032 3158 TRANSHIPMENT AT TANJONG MRKU4530830 001 PELEPAS, MALAYSIA ON ARNOLD M AERSK 214E G.W = 97.542000 M T N.W = 97.014000 MT MRKU3154702 001 HARTAGLOBAL.COM ATTN: JULIA KOHANA OR BUDI SETIAWAN TEL: 714-687-6651/6108 --- CONTA CT PERSON: EMMA YUAN/ HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 (2) CHART A GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORANGE MRKU3154702 001 , CA 92868 EMAIL: IMPORT@CHA RTAGLOBAL.COM ATTN: JULIA KO HANA OR BUDI SETIAWAN TEL: 7 14-687-6651/6108 (3) ROSES S OUTHWEST PAPERS, INC. 1701 2 ND STREET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-032 3158 TRANSHIPMENT AT TANJONG MRKU3154702 001 PELEPAS, MALAYSIA ON ARNOLD M AERSK 214E G.W = 97.542000 M T N.W = 97.014000 MT SUDU6895730 001 HARTAGLOBAL.COM ATTN: JULIA KOHANA OR BUDI SETIAWAN TEL: 714-687-6651/6108 --- CONTA CT PERSON: EMMA YUAN/ HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 (2) CHART A GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORANGE SUDU6895730 001 , CA 92868 EMAIL: IMPORT@CHA RTAGLOBAL.COM ATTN: JULIA KO HANA OR BUDI SETIAWAN TEL: 7 14-687-6651/6108 (3) ROSES S OUTHWEST PAPERS, INC. 1701 2 ND STREET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-032 3158 TRANSHIPMENT AT TANJONG SUDU6895730 001 PELEPAS, MALAYSIA ON ARNOLD M AERSK 214E G.W = 97.542000 M T N.W = 97.014000 MT MRKU5673348 001 HARTAGLOBAL.COM ATTN: JULIA KOHANA OR BUDI SETIAWAN TEL: 714-687-6651/6108 --- CONTA CT PERSON: EMMA YUAN/ HEDDY TA NG EMAIL: CHARTA@CACHB.COM TEL: 909-839-7489 (2) CHART A GLOBAL, INC 770 THE CITY D RIVE SOUTH SUITE 2500 ORANGE MRKU5673348 001 , CA 92868 EMAIL: IMPORT@CHA RTAGLOBAL.COM ATTN: JULIA KO HANA OR BUDI SETIAWAN TEL: 7 14-687-6651/6108 (3) ROSES S OUTHWEST PAPERS, INC. 1701 2 ND STREET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-032 3158 TRANSHIPMENT AT TANJONG MRKU5673348 001 PELEPAS, MALAYSIA ON ARNOLD M AERSK 214E G.W = 97.542000 M T N.W = 97.014000 MT

SHIPPER S LOAD, STOW, COUNT AN D SEALED1X20 GP CONTAINER S AI D TO CONTAIN: 577 CARTONS(P AC KED IN 18 PALLETS) OF BOOKS CMAU1012490 001 TI TLE : UNBREAKABLE CODE ISBN : 9780873589178 TITLE : HEALTY S OUTHWEST COOKING ISBN : 9780 87 3586184 TITLE : THE TRAIL RU CMAU1012490 001 NN ERS COMPANION ISBN : 9781493 02 7743 TITLE : ACNCIENT EQYPT IS BN : 9780587283000 TITLE : R OC KS, FOSSILS AND ARROWHEADS I CMAU1012490 001 SB N : 9781559717861 TITLE : TR AI NE TO MAINE ISBN : 978089272 76 74 TITLE : FUN WITH NATURE I SB N : 9781559717021 TITLE : RO CMAU1012490 001 MA

TRIANGLE BRAND TYRES PO:12222000875/US21T0208 3 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACK ING MATERIALS ALSO NOTIFY: HESSELBEIN TIRE S OUTHWEST 1 4823 CORNER PARKWAY SAN ANTONIO, T X 78219 CY/CY

ONE CONTAINER WITH:1450 MASTER CARTONS WITH 5 8.000 POUNDS OF FROZEN WHITING FILLETS, SKINL ESS, FEW PINBONES, INTERLEAVED (MERLUCCIUS HU BBSI) GROSS WEIGHT: 28,180 TONS CATCH ZONE S OUTHWEST ATLANTIC OCEAN, FAO ZONE NR 41 FDA R EGISTRATION NR.: 11987571864 (APPROVAL NO: 25 92) FREIGHT COLLECT

CONTAINER CONTG. 134 NOS 74 NOS PNEUM TYRES FOR CON S,IND, HANDLING,MINING (HS CODE : 401 1.80) 52 NOS PN EUM TYRES OTHERS (HS CODE : 4 011.90) 8 NOS INDUSTRIA L SOLID TYRES (HS COD E : 4 012.90) SHIPMENT NO : LS P 4500 - 40049 985 ENTRY NO : E-20707 G.C.E.C.REG.NO.42 4/28 /8/92 SHIP TO ADDRESS SOUTHERN TIRE MART GRAN CAIU4908852 001 D P RAIRIE/CONT 2951 N GREAT S OUTHWEST PKWY STE 100 GRAN D PRAIRIE 75050-0653 USA A MS SC AC : EXFH HOUSE BL NO : 14022040414 ===CONTIN UE D FROM SECOND NOTIFY PARTY SEGMENT === CHA RLESTON, S C 29492 U.S.A. CONTACTS: P ATRICIA TAYLOR PATRICIA.TA YLOR=BDPINT.COM JESY PHEL P S JESY.PHELPS=BDPINT.COM 1 -843-849-9994

5 PALLETS OF RAZOR TRAVEL COVER ORDER:SO2200 05 CUST OMERS PURCH ORD:14559 OP H.S:82129000 0 945.00 KG 5 CBM DELIVERY ADDRESS: D OLLAR SHAVE CLUB OH 3360 S OUTHWEST BLVD GROVE CIT Y O H 43123 USA CNT:AMY.MCBRID E=DOLLARSHAVEC LUB.COM TEL: 424-388-0606

BLK NATURAL STRIPE BLK GIANT 4 IN A ROW BLK - BLK NATURAL STRIPE BLK GIANT 4 IN A ROW BLK NATURAL STRIPE SB TRIANGLES BEAN SB ARROW STR IPES BLK SOUTHWEST PK RETRO STRIPES BLK NATUR AL STRIPE BLK GIANT 4 IN A ROW BLK NATURAL ST RIPE SB TRIANGLES BEAN SB ARROW STRIPES BLK S OUTHWEST PK RETRO STRIPES AMS: DFDSACI: 8010H TGBU7199224 001 BL : NGB7196853 MSDU5018445 001 BL : NGB7196853

POUCH PAD THAI WITH KONJAC NOODLES SIZE : 6 / 10 OZ. BRAND : LOMA LINDA POUCH S OUTHWEST BO WL WITH CHIPOTL E PEPPERS SIZE : 6 /10 OZ. BR AND : LOMA LINDA POUCH THAI GREEN CURRY PLANT BAS ED CHIK'N & RICE SIZE : 6 /10 OZ. BRAND : LOMA LINDA POUCH TIKKA MASALA WITH P LANT B ASED CHIK'N & RICE S IZE : 6 /10 OZ. BRAND : CAIU4749637 001 LO MA LINDA POUCH THAI RED CU RRY MOCK DUCK S IZE : 6 /10 OZ. BRAND : LOMA LINDA PO UCH ULT IMATE CHILI WITH PI NTO & RED KIDNEY BEANS SI Z E : 6 /10 OZ. BRAND : LOMA LINDA POUCH HAWA IIAN BOWL PINEAPPLE & BROWN RICE SI ZE : 6 /1 0 OZ. BRAND : LOM A LINDA CANNED TUNO LEMON P EPPER SIZE : 12 /5 OZ. BR AND : LOMA LINDA CA NNED TU NO SPRING WATER WITH NATUR AL SEA SAL CAIU4749637 001 T ADDED SIZE : 1 2/5 OZ. BRAND : LOMA LINDA P OUCH THAI RED CURRY MOCK DUCK SIZE : 6 /10 OZ . BRA ND : LOMA LINDA H.S.CODE : 1902.19, 190 4.90, 2106.90 , 2005.59 SCAC : DSVF HBL : BKK 0231951 EXPORTER NAME : PATAYA FOOD INDUSTRIE S LTD.

PRO SILK COVER, SILK 9PT TWO SIDES COATED PAPER - ORDER NO . : PR21100003 -END USER : S OUTHWEST PRECISION PRINTERS 9346 TELGE RD, HOUSTON, TX 770 95 -- CONTACT NAME:EMMA CHOI --- E-MAIL:KENNETH.LEE@FRONTI

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HS CODE 9805.00. 50 UMNL0013056 2 OF 2 VANS 'JAUREQUI, PHILLIP' (PPKC) 161 0 GR.LBS. 1160 NT.LBS. 227 CFT . UMNL0013064 2 OF 7 VANS 'PA TTERSON, BRENNA' (AWDW) 940 GR MSKU4645723 001 .LBS. 569 NT.LBS. 213 CFT. UM NL0013081 2 OF 3 VANS 'OWRUTSK Y, DAVID' (ALWW) 3021 GR.LBS. 2421 NT.LBS. 380 CFT. UCNQ002 8027 5 OF 5 VANS 'JOHNSON, ADA M' (GRIN) 5498 GR.LBS. 4265 NT .LBS. 823 CFT. UMNL0013106 3 OF 3 VANS 'NGUYEN, JENNIFER' ( MSKU4645723 001 GRIN) 2748 GR.LBS. 1956 NT.LBS . 507 CFT. FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UN DER TERMS OF SERVICE CONTRACT 298477500 (CUSTOMER REF: 1280 0147174) MAERSK LINE, LTD A LSO NOTIFY : PPKC C/O SOUTHWES T PORT SERVICES INC 18924 S.L MSKU4645723 001 AUREL PARK ROAD RANCHO DOMING UEZ 90220 LOS ANGELES - UNITE D STATES VAT: NE COMPANY#: PATRICE - TEL: 0013106329888 CNANCE@SWPORT.NET AWDW C/O PASHA FREIGHT - LOS ANGELES 9 00 W. WALNUT STREET 90220 COM PTON - UNITED STATES VAT: NE MSKU4645723 001 COMPANY#: LIONEL GALICIA - T EL: 0013107350952 PFT_LOSANGE LES@PASHANET.COM ALWW C/O S OUTHWEST PORT SERVICES INC 18 924 S.LAUREL PARK ROAD RANCHO DOMINGUEZ 90220 LOS ANGELES - UNITED STATES VAT: NE COMP ANY#: PATRICE - TEL: 00131063 MSKU4645723 001 29888 CNANCE@SWPORT.NET GR IN C/O SOUTHWEST PORT SERVICES INC 18924 S.LAUREL PARK ROAD RANCHO DOMINGUEZ 90220 LOS ANGELES - UNITED STATES VAT: NE COMPANY#: PATRICE - TEL: 0013106329888 CNANCE@SWPORT.N ET

TOYS REMARK: MARKET CODE:USA HS CODE: 950300 CARRIER CON TRACT# 298297422 " STORE DOOR DELIVERY " & "NO SWPM" (-) T EL NO. (310) 252-2752 EMAIL: ALBERT.SALDANA@MATTEL.COM EIN NUMBER ( TAX ID ):47-1786457- MRKU4052048 001 00 ALSO NOTIFY: MATTEL,INC.(S OUTHWEST DISTRIBUTION CENTER) 501 MEACHUM BLVD.FORT WORTH, TX 76106 USA ATTN: SCHAFFHA USER, JOE TEL: 817/302-3309 EMAIL: JOE.SCHAFFHAUSER@MATTEL .COM ATTN: BRIONES, PERLA TE L: 817/302-3325 EMAIL: JANETH MRKU4052048 001 .BRIONES@MATTEL.COM

TOYS REMARK: MARKET CODE:USA HS CODE: 950300 CARRIER CON TRACT# 298297422 " STORE DOOR DELIVERY " & "NO SWPM" (-) T EL NO. (310) 252-2752 EMAIL: ALBERT.SALDANA@MATTEL.COM EIN NUMBER ( TAX ID ):47-1786457- MRKU3968360 001 00 ALSO NOTIFY: MATTEL,INC.(S OUTHWEST DISTRIBUTION CENTER) 501 MEACHUM BLVD.FORT WORTH, TX 76106 USA ATTN: SCHAFFHA USER, JOE TEL: 817/302-3309 EMAIL: JOE.SCHAFFHAUSER@MATTEL .COM ATTN: BRIONES, PERLA TE L: 817/302-3325 EMAIL: JANETH MRKU3968360 001 .BRIONES@MATTEL.COM

TOYS REMARK: MARKET CODE:USA HS CODE: 950300 CARRIER CON TRACT# 298297422 " STORE DOOR DELIVERY " & "NO SWPM" (-) T EL NO. (310) 252-2752 EMAIL: ALBERT.SALDANA@MATTEL.COM EIN NUMBER ( TAX ID ):47-1786457- TRHU4827233 001 00 ALSO NOTIFY: MATTEL,INC.(S OUTHWEST DISTRIBUTION CENTER) 501 MEACHUM BLVD.FORT WORTH, TX 76106 USA ATTN: SCHAFFHA USER, JOE TEL: 817/302-3309 EMAIL: JOE.SCHAFFHAUSER@MATTEL .COM ATTN: BRIONES, PERLA TE L: 817/302-3325 EMAIL: JANETH TRHU4827233 001 .BRIONES@MATTEL.COM HASU4565207 001 00 ALSO NOTIFY: MATTEL,INC.(S OUTHWEST DISTRIBUTION CENTER) 501 MEACHUM BLVD.FORT WORTH, TX 76106 USA ATTN: SCHAFFHA USER, JOE TEL: 817/302-3309 EMAIL: JOE.SCHAFFHAUSER@MATTEL .COM ATTN: BRIONES, PERLA TE L: 817/302-3325 EMAIL: JANETH HASU4565207 001 .BRIONES@MATTEL.COM

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS UCNQ0027759 4 OF 4 VANS 'ARNOLDY, JOSEF' (CRWV ) 6253 GR.LBS. 5133 NT.LBS. 76 0 CFT. UCNQ0027772 3 OF 3 VA NS 'REILLY, ROBERT' (ESIQ) 385 4 GR.LBS. 3204 NT.LBS. 476 CFT SUDU5606181 001 . UCNQ0027798 2 OF 2 VANS 'P ACHECO, AYODEJI' (CRWV) 2771 G R.LBS. 2291 NT.LBS. 380 CFT. UCNQ0027795 2 OF 6 VANS 'OVAL LE, JEREMY' (CRWV) 701 GR.LBS. 641 NT.LBS. 179 CFT. UCNQ00 27842 1 OF 1 VANS 'HUIZARGARCI A, DARWIN' (AWDW) 465 GR.LBS. SUDU5606181 001 311 NT.LBS. 96 CFT. UMNL0012 962 1 OF 1 VANS 'ERNSTEN, MITC HELL' (APOF) 284 GR.LBS. 217 N T.LBS. 11 CFT. UMNL0012968 1 OF 1 VANS 'PERHINET, KEVIN' ( APOF) 230 GR.LBS. 186 NT.LBS. 29 CF FREIGHT PAYABLE BY ME D SERVICES OVERSEAS II UNDER T SUDU5606181 001 ERMS OF SERVICE CONTRACT 2984 77500 (CUSTOMER REF: 128001471 74) MAERSK LINE, LTD ALSO N OTIFY : CRWV C/O SOUTHWEST POR T SERVICES INC 18924 S.LAUREL PARK ROAD RANCHO DOMINGUEZ 90220 LOS ANGELES - UNITED STA TES VAT: NE COMPANY#: PATRIC SUDU5606181 001 E - TEL: 0013106329888 CNANCE @SWPORT.NET AWDW C/O PASHA FREIGHT - LOS ANGELES 900 W. WALNUT STREET 90220 COMPTON - UNITED STATES VAT: NE COMPA NY#: LIONEL GALICIA - TEL: 001 3107350952 PFT_LOSANGELES@PAS HANET.COM ESIQ C/O SOUTHWES SUDU5606181 001 T PORT SERVICES INC 18924 S.L AUREL PARK ROAD RANCHO DOMING UEZ 90220 LOS ANGELES - UNITE D STATES VAT: NE COMPANY#: P ATRICE - TEL: 0013106329888 C NANCE@SWPORT.NET APOF C/O S OUTHWEST PORT SERVICES INC 18 924 S.LAUREL PARK ROAD RANCHO SUDU5606181 001 DOMINGUEZ 90220 LOS ANGELES - UNITED STATES VAT: NE COMP ANY#: PATRICE - TEL: 001310632 9888 CNANCE@SWPORT.NET

HOUSEHOLDGOODS AND PERSONAL EF FECTS HS CODE 9805.00.50 UMNL0012906 5 OF 5 VANS 'TELL EZ, AURORA' (APOF) 4706 GR.LBS . 3606 NT.LBS. 750 CFT. UCNQ0 027749 6 OF 6 VANS 'VASQUEZ JR , DAVID' (AWTJ) 7167 GR.LBS. 5 MSKU4551898 001 617 NT.LBS. 1046 CFT. UCNQ002 7752 1 OF 1 VANS 'SHIKOMBA, MA DELEINE' (AWDW) 1010 GR.LBS. 7 10 NT.LBS. 190 CFT. UCNQ00277 70 1 OF 1 VANS 'HUBBARD, MICHA ELA' (DEIF) 364 GR.LBS. 243 NT .LBS. 57 CFT. UCNQ0027811 1 O F 1 VANS 'FOX, TIMOTHY' (SVDH) MSKU4551898 001 320 GR.LBS. 223 NT.LBS. 42 CF T. FREIGHT PAYABLE BY MED S ERVICES OVERSEAS II UNDER TERM S OF SERVICE CONTRACT 2984775 00 (CUSTOMER REF: 12800147174) MAERSK LINE, LTD ALSO NOTI FY : APOF C/O SOUTHWEST PORT S ERVICES INC 18924 S.LAUREL PA MSKU4551898 001 RK ROAD RANCHO DOMINGUEZ 902 20 LOS ANGELES - UNITED STATES VAT: NE COMPANY#: PATRICE - TEL: 0013106329888 CNANCE@S WPORT.NET AWTJ C/O SOUTHWES T PORT SERVICES INC 18924 S.L AUREL PARK ROAD RANCHO DOMING UEZ 90220 LOS ANGELES - UNITE MSKU4551898 001 D STATES VAT: NE COMPANY#: PATRICE - TEL: 0013106329888 CNANCE@SWPORT.NET AWDW C/O PASHA FREIGHT - LOS ANGELES 9 00 W. WALNUT STREET 90220 COM PTON - UNITED STATES VAT: NE COMPANY#: LIONEL GALICIA - T EL: 0013107350952 PFT_LOSANGE MSKU4551898 001 LES@PASHANET.COM DEIF C/O S OUTHWEST PORT SERVICES INC 18 924 S.LAUREL PARK ROAD RANCHO DOMINGUEZ 90220 LOS ANGELES - UNITED STATES VAT: NE COMP ANY#: PATRICE - TEL: 00131063 29888 CNANCE@SWPORT.NET SV DH C/O SOUTHWEST PORT SERVICES MSKU4551898 001 INC 18924 S.LAUREL PARK ROAD RANCHO DOMINGUEZ 90220 LOS ANGELES - UNITED STATES VAT: NE COMPANY#: PATRICE - TEL: 0013106329888 CNANCE@SWPORT.N ET