Tag: southwestern

CJFA24FL25-GY STAND TALL SOUTHWESTERN PRINT (

TABLEWARE AND KITCHENWARE OF PLASTICS PO610449 BBR WELT SUEDE BOOT BRUSH HTS CODE3924.10.4000 STYLEES80080 QTY5616PCS PO608995 WOOD SOUTHWESTERN BLK/WHITE BOOT JACK HTS CODE4417.00.8090 STYLEBBAHO24BJ1-BLK/WHT QTY1284PCS PO608995

CJFA24FL25-GY STAND TALL SOUTHWESTERN PRINT (

TOOLS TOOL BROOM BODIES ETC SHOE LAST TREES PO606245 SOUTHWESTERN BOOT JACK HTS CODE4417.00.8090 STYLEBBAHO23BJ1 QTY1800PCS PO606245 TOOLED CROSS BOOT JACK HTS CODE4417.00.8090 STYLEBBAHO23BJ4 QTY1800PCS PO606245 BROWN COWPRINT BOOT BAG (SURFACE

ATWOOD LEATHER SOUTHWESTERN WOVEN INLAY W/CON CHOS BELT HS CODE=4203.30.0000 ATWOOD LEATHER SOUTHWESTERN WOVEN INLAY W/CONCHOS BELT HS C ODE=4203.30.0000 PO#596183 LOCATION=0900 STYL E=CJAFA24BT2-DKBN STYLE=CJAFA24BT2-DKBN-BIG PO#596184 LOCATION=0975 STYLE=CJAFA24BT2-DKB N HS CODE=4203.30.0000 ATWOOD LEATHER SOUTHWE WHLU0605862 001 STERN WOVEN INLAY W/CONCHOS BELT STYLE=CJAFA2 4BT2-DKBN-BIG HS CODE=4203.30.0000 ATWOOD LEA THER SOUTHWESTERN WOVEN INLAY W/CONCHOS BELT PO#596185 LOCATION=0900 STYLE=CJBAFA24BT1-BN HS CODE=3926.20.9050 MEXICO THUNDERBIRD SILV ER BUCKLE PU TEX PO#596186 LOCATION=0975 STY LE=CJBAFA24BT1-BN HS CODE=3926.20.9050 MEXICO THUNDERBIRD SILVER BUCKLE PU TEX PO#610307 WHLU0605862 001 LOCATION=0900 STYLE=CJAFA23BT1 HS CODE=4203. 30.0000 CJ 2-TONED STITCHED BROWN BELT W CONC HO PO#610308 LOCATION=0975 STYLE=CJAFA23BT1 HS CODE=4203.30.0000 CJ 2-TONED STITCHED BRO WN BELT W CONCHO PO#610309 LOCATION=0900 ST YLE=CJAFA23BT2 HS CODE=4203.30.0000 CJ BRN FL ORAL TOOLED CUT OUT BELT W TURQ UNDERLAY AND CONTRAST BILLET PO#610310 LOCATION=0975 STY WHLU0605862 001 LE=CJAFA23BT2 HS CODE=4203.30.0000 CJ BRN FLO RAL TOOLED CUT OUT BELT W TURQ UNDERLAY AND C ONTRAST BILLET PO#610322 LOCATION=0900 STYL E=CJBASU21BT2 HS CODE=3926.20.9050 LONGHORN R ECTANGULAR BUCKLE BELT 30MM PO#610325 LOCAT ION=0900 STYLE=CJBASP21BT1 HS CODE=3926.20.90 50 CODY JAMES LIL BUCKAROO BROWN RIBBON BELT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING WHLU0605862 001 MATERIALS.

CJSU24O1-DKW DENIM JKT GAUCHO SOUTHWESTERN JA

MSSU24W2-WHT GROOVE GEO (HTS 6205202067) MSSU 24W2-WHT GROOVE GEO (HTS 6205202067) MSSU24W4 0-BURG LEGEND MED DOBBY PLAID (HTS 6205202067 ) MSSU24W40-BURG LEGEND MED DOBBY PLAID (HTS 6205202067)MSSU24W48-BLK EXCLUSIVE LRG PLAID (HTS 6205202067) MSSU24W48-BLK EXCLUSIVE LRG PLAID (HTS 6205202067) MSSU24W41-WHT PARADISE NYKU8519814 001 SOUTHWESTERN VERT STRIPE (HTS 6205202067) MS SU24W41-WHT PARADISE SOUTHWESTERN VERT STRIPE (HTS 6205202067) CJSU24W47-T WHT GEO PAISLEY STRETCH (HTS 6205202067)

MENS OR BOYS SHIRTS NOT KNIT OF COTTON CJSU24W12-T NVY AXE THROW SOUTHWESTERN (HTS 6205202067) CJSU24W12-NVY AXE THROW SOUTHWESTERN (REG) (HTS 6205202067) CJSU24W62-IV SNAKE DEN VERT DOBBY STRIPE (HTS 6205202067) GMSU24W9-LTBL HAYES ABSTRACT

SYNTHETIC FILAMENT YARN FABRIC FROM THE STRIP ROGERS, ARKANSAS DOOR DELIVERY VIA LOS ANGELES, CY IPI 27 ROLLS OF POLYETHYLENE SHEETING (HS CODE 5407.20) FINAL DESTINATION SOUTHWESTERN SALES,3221 N. SECOND STREET, ROGERS, AR. 72756 FREIGHT

SYNTHETIC FILAMENT YARN FABRIC FROM THE STRIP ROGERS, ARKANSAS DOOR DELIVERY VIA LOS ANGELES, CY IPI 23 ROLLS OF POLYETHYLENE SHEETING (HS CODE 5407.20) FINAL DESTINATION SOUTHWESTERN SALES,3221 N. SECOND STREET, ROGERS, AR. 72756 FREIGHT COLLECT SEA

BRIDAL BELT WITH PEARLS 3 PIECE (HTS 42033000 00)NASH LEATHER SOUTHWESTERN WOVEN CELL PHONE WALLETNASH LEATHER SOUTHWESTERN WOVEN RODEO WALLETNASH LEATHER SOUTHWESTERN WOVEN BIFOLD WALLET (HTS 4202316000)BRYCE SOUTHWESTERN STR AP CLASSIC BUCKLE PU LTHR (HTS 3926209050)NEL LIE OVAL SCROLL BUCKLE TOOLED CUTOUT BELT (HT CSNU1653519 001 S 4203300000)CODY JAMES EMBOSSED WITH CROC MO NEY CLIPCODY JAMES OSTRICH MONEY CLIPCODY JAM ES OSTRICH RODEO/CHECKBOOK WALLECODY JAMES OS TRICH BI-FOLD WALLET (HTS 4202316000)

PO NO.: 586277 CMSP19W47-RED 2ND AMENDMENT BU BBA (HTS 6205202067)PO NO.: 586283 CJSU24W5-I V GRAFFITI PAISLEY (REG) (HTS 6205202067)PO N O.: 586293 CJSU24W9-TAN BEER RUN SOUTHWESTERN JACQUARD BUBBA (HTS 6205202067)PO NO.: 58644 8CJSU24W44-NVY GRAND FINALEPAISLEY STRETCH (R EG)(HTS 6205202067)PO NO.: 586794GMBA21W100 B

SYNTHETIC FILAMENT YARN FABRIC FROM THE STRIP ROGERS, ARKANSAS DOOR DELIVERY VIA LOS ANGELES, CY IPI 35 ROLLS OF POLYETHYLENE SHEETING (HS CODE 5407.20) FINAL DESTINATION SOUTHWESTERN SALES,3221 N. SECOND STREET, ROGERS, AR. 72756 FREIGHT COLLECT SEA

AUSTIN TOOLED BILLET WITH SOUTHWESTERN EMBRD STRAP CLASSIC BUCKLE W ROPE BLU CLAYTON SOUTHWEST CROSSSTITCH STRAP SIMPLE BUCKLE AND BILLET HOLT SOUTHWEST EMBOSSED STRAP CLAYTON DADDY DOWN BRAIDED OOLU9254071 001 STRAP NAVY 2 TONE SOUTHWESTERN STRAP

CONTAINING: 37 PALLETS STC: 9748 PIECES DRY FOODSTUFFS KS COLOMBIAN COFFEE 3# HTS CODE: 090121 SAVANNA ORCHARDS HNY RSTD HTS CODE: 200819 KS MEDIUM ROAST 2.5# HTS CODE: 090121 SAV ORCH HRN MAC MIX 30Z HTS CODE: 200819 KS ORG BLUE AGAVE 2/36OZ HTS CODE: 170260 MAX HSE ORIGINAL RST 48OZ HTS CODE: 200811 SAVANNA ORCHARDS COUNTRY HTS CODE: 200819 SAVANNA ORCH SOUTHWESTERN HTS CODE: 200819 FOLGERS COFFEE 43.5 OZ HTS CODE: 090121 SAVANNA HNY ROAST PEANUTS HTS CODE: 090121 **SHIP TO DAMMAM BONDED ZONE**** MAN / 141 / SADMM BONDED AREA DAMMAM BONDED AREA DAMMAM BONDED RE-EXPORT ZONE

SYNTHETIC FILAMENT YARN FABRIC FROM THE STRIP ROGERS, ARKANSAS DOOR DELIVERY VIA LOS ANGELES, CY IPI 35 ROLLS OF POLYETHYLENE SHEETING (HS CODE 5407.20) FINAL DESTINATION SOUTHWESTERN SALES,3221 N. SECOND STREET, ROGERS, AR. 72756 FREIGHT COLLECT SEA

SYNTHETIC FILAMENT YARN FABRIC FROM THE STRIP ROGERS, ARKANSAS DOOR DELIVERY VIA LOS ANGELES, CY IPI 36 ROLLS OF POLYETHYLENE SHEETING (HS CODE 5407.20) FINAL DESTINATION SOUTHWESTERN SALES,3221 N. SECOND STREET, ROGERS, AR. 72756 FREIGHT COLLECT SEA

SYNTHETIC FILAMENT YARN FABRIC FROM THE STRIP ROGERS, ARKANSAS DOOR DELIVERY VIA LOS ANGELES, CY IPI 32 ROLLS OF POLYETHYLENE SHEETING (HS CODE 5407.20) FINAL DESTINATION SOUTHWESTERN SALES,3221 N. SECOND STREET, ROGERS, AR. 72756 FREIGHT COLLECT SEA

22 IN. SOUTHWESTERN STYLE TABLE LAMP

2-3/8X113 EG RING WIRE COIL NAILS 4,5M SHIP T O : SOUTHWESTERN SUPPLIERS,INC. SOWES TRUCK E NTRANCE 1907 N. 66TH STREET TAMPA,FL 33619 PH N : 813-626-2193 X 319 HS CODE:73170080

22 IN. SOUTHWESTERN STYLE TABLE LAMP

SYNTHETIC FILAMENT YARN FABRIC FROM THE STRIP ROGERS, ARKANSAS DOOR DELIVERY VIA LOS ANGELES, CY IPI 33 ROLLS OF POLYETHYLENE SHEETING (HS CODE 5407.20) FINAL DESTINATION SOUTHWESTERN SALES,3221 N. SECOND STREET, ROGERS, AR. 72756 FREIGHT COLLECT SEA

ROGERS, ARKANSAS DOOR DELIVERY VIA LOS ANGELE S, CY IPI 33 ROLLS OF POLYETHYLENE SHEETING H S CODE 5407.20 FINAL DESTINATION:SOUTHWESTERN SALES,3221 N. SECOND STREET, ROGERS, AR. 727 56

SYNTHETIC FILAMENT YARN FABRIC FROM THE STRIP ROGERS, ARKANSAS DOOR DELIVERY VIA LOS ANGELES, CY IPI 36 ROLLS OF POLYETHYLENE SHEETING (HS CODE 5407.20) FINAL DESTINATION SOUTHWESTERN SALES,3221 N. SECOND STREET, ROGERS, AR. 72756 FREIGHT COLLECT SEA

SYNTHETIC FILAMENT YARN FABRIC FROM THE STRIP ROGERS, ARKANSAS DOOR DELIVERY VIA LOS ANGELES, CY IPI 34 ROLLS OF POLYETHYLENE SHEETING (HS CODE 5407.20) FINAL DESTINATION SOUTHWESTERN SALES,3221 N. SECOND STREET, ROGERS, AR. 72756 FREIGHT COLLECT SEA

FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS 210390, 081190, 121190 (HS) NCM:21039099, 08119099, 12119091 CONTAINING: TTNU8424976 001 1,194 CASES WITH 10X1KG. SOUTHWESTERN GUACAMOLE 400 CASES WITH 10X500G. AVOCADO HALVES 1 CASES WITH 12/1 LB AVOCADO PULP TEMPERATURA: -20 CENTIGRADOS VENTILACION: CERRADA

PLASTIC BOTTLE PLASTIC SPRAYER CAIU4299041 003 STYLE CJASU22BT16 QTY 1,200PCS CJ BROWN OSTRICH CENTER W TOOLED BILLET PO552664 LOCATION 0900 STYLE CJBASP21BT10 QTY 1,200PCS CODY JAMES COWBOY CAIU4299041 003 UP BOYS BELT PO552833 LOCATION 0900 STYLE SAHO21BT5 QTY 1,200PCS SHY OVAL CONCHO CHAIN BELT PO552836 LOCATION 0900 STYLE IWAHO21BT7 CAIU4299041 003 QTY 1,000PCS SILVER SPUR CHAIN BELT PO 555108 LOCATION 0900 STYLE CJASU22BT5 QTY 1,500PCS CJ BROWN SOUTHWESTERN CONCHO BELT WITH LACE DETAIL CAIU4299041 003 PO 555172 LOCATION 0900 STYLE HXAHO21BT8 QTY 1,000PCS HAWX BROWN HEAVY DUTY DTM STITCH LEATHER BELT PO 552029 LOCATION 0900 STYLE CJBASU21BT2 QTY 1,500PCS CAIU4299041 003 LONGHORN RECTANGULAR BUCKLE BELT 30MM

SYNTHETIC FILAMENT YARN FABRIC FROM THE STRIP ROGERS, ARKANSAS DOOR DELIVERY VIA LOS ANGELES, CY IPI 34 ROLLS OF POLYETHYLENE SHEETING (HS CODE 5407.20) FINAL DESTINATION SOUTHWESTERN SALES,3221 N. SECOND STREET, ROGERS, AR. 72756 FREIGHT COLLECT SEA

FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS 210390 (HS) NCM:210390 CONTAINING: TEMU9056367 001 1232 CASES WITH 6/1.36 KG. SOUTHWESTERN GUACAMOLE. 810 CASES WITH 4/2.72 KG. SOUTHWESTERN GUACAMOLE. TEMPERATURA: -20 CENTIGRADOS VENTILACION: CERRADA

TOOLED CROSS BOOT JACK SOUTHWESTERN BOOT JACK COW PRINT BOOT JACK CHARCOAL BOOT BAG BROWN COWPRINT BOOT BAG SOUTHWESTERN PRINT BOOT BAG BLACK CANVAS BOOT BAG TAN CANVAS BOOT BAG BLACK COW PRINT BOOT BAG DARK BROWN CANVAS BOOT BAG

SYNTHETIC FILAMENT YARN FABRIC FROM THE STRIP ROGERS, ARKANSAS DOOR DELIVERY VIA LOS ANGELES, CY IPI 34 ROLLS OF POLYETHYLENE SHEETING (HS CODE 5407.20) FINAL DESTINATION SOUTHWESTERN SALES,3221 N. SECOND STREET, ROGERS, AR. 72756 FREIGHT COLLECT SEA

GREY SOUTHWESTERN PRINT SHAWL .

FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 210390 (HS) NCM:210390 CONTAINING: FBIU5108146 001 448 CASES WITH 6/1.36 KG. SOUTHWESTERN GUACAMOLE. 1431 CASES WITH 4/2.72 KG. SOUTHWESTERN GUACAMOLE. TEMPERATURA: -20 CENTIGRADOS VENTILACION: CERRADA

SYNTHETIC FILAMENT YARN FABRIC FROM THE STRIP ROGERS, ARKANSAS DOOR DELIVERY VIA LOS ANGELES, CY IPI 34 ROLLS OF POLYETHYLENE SHEETING (HS CODE 5407.20) FINAL DESTINATION SOUTHWESTERN SALES,3221 N. SECOND STREET, ROGERS, AR. 72756 FREIGHT COLLECT SEA

SYNTHETIC FILAMENT YARN FABRIC FROM THE STRIP ROGERS, ARKANSAS DOOR DELIVERY VIA LOS ANGELES, CY IPI 38 ROLLS OF POLYETHYLENE SHEETING (HS CODE 5407.20) FINAL DESTINATION SOUTHWESTERN SALES,3221 N. SECOND STREET, ROGERS, AR. 72756 FREIGHT COLLECT SEA

SYNTHETIC FILAMENT YARN FABRIC FROM THE STRIP ROGERS, ARKANSAS DOOR DELIVERY VIA LOS ANGELES, CY IPI 34 ROLLS OF POLYETHYLENE SHEETING (HS CODE 5407.20) FINAL DESTINATION SOUTHWESTERN SALES,3221 N. SECOND STREET,ROGERS, AR. 72756 FREIGHT COLLECT

SYNTHETIC FILAMENT YARN FABRIC FROM THE STRIP ROGERS, ARKANSAS DOOR DELIVERY VIA LOS ANGELES, CY IPI 38 ROLLS OF POLYETHYLENE SHEETING (HS CODE 5407.20) FINAL DESTINATION SOUTHWESTERN SALES,3221 N. SECOND STREET,ROGERS, AR. 72756 FREIGHT COLLECT

SYNTHETIC FILAMENT YARN FABRIC FROM THE STRIP ROGERS, ARKANSAS DOOR DELIVERY VIA VIA LOS ANGELES, CY IPI 33 ROLLS OF POLYETHYLENE SHEETING (HS CODE 5407.20) FINAL DESTINATION SOUTHWESTERN SALES,3221 N. SECOND STREET,ROGERS, AR. 72756 CARRIERS

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS 081190 (HS) NCM:08119099 NCM:21039099 CGMU9362810 001 CONTAINING: 638 CASES WITH 10X1KG. SOUTHWESTERN GUACAMOLE. 264 CASES WITH 12X500G. SOUTHWESTERN GUACAMOLE. 260 CASES WITH 10X500G. AVOCADO HALVES TEMPERATURA: -20 CENTIGRADOS CGMU9362810 001 VENTILACION: CERRADA WAYBILL FREIGHTED

15X20'FCL CONTAINERS TOTAL 60 PACKAGES ONLY (TOTAL SIXTY PACKAGES ONLY) ALUMINIUM COND UCTOR STEEL REINFORCED (ACSR) WIRE,ACSR, BARE, 795 MCM COND , 1/C, 26/7 STR, OVH, DRAKE A CSR DRAKE CONDUCTOR UNGREASED MRKU7932983 001 SIZE:-AL. 26/4.442MM+ ST. 7/3 .454MM HS CODE : 76141000 SHIPPING BILL NO. 6835068 DTD .09.01.2023, 6868346, 6868432, DTD. 10.01.2023 & 6881033 DTD .11.01.2023 BUYER'S PO NUMB ER:81063017 TOTAL QUANTITY : 540000.000 FEET TOTAL NET WEI MRKU7932983 001 GHT:268494.000 KGS TOTAL GROS S WEIGHT:298396.000 KGS FRE IGHT PRE-PAID CY/CY NOTIFY 2 SOUTHWESTERN ELECTRIC POWE R COMPANY PO BOX 696016, SAN ANTONIO, TX 78269, USA EMAI L # INVOICE@AEP.COM MRKU8533822 001 SIZE:-AL. 26/4.442MM+ ST. 7/3 .454MM HS CODE : 76141000 SHIPPING BILL NO. 6835068 DTD .09.01.2023, 6868346, 6868432, DTD. 10.01.2023 & 6881033 DTD .11.01.2023 BUYER'S PO NUMB ER:81063017 TOTAL QUANTITY : 540000.000 FEET TOTAL NET WEI MRKU8533822 001 GHT:268494.000 KGS TOTAL GROS S WEIGHT:298396.000 KGS FRE IGHT PRE-PAID CY/CY NOTIFY 2 SOUTHWESTERN ELECTRIC POWE R COMPANY PO BOX 696016, SAN ANTONIO, TX 78269, USA EMAI L # INVOICE@AEP.COM MRKU9528707 001 SIZE:-AL. 26/4.442MM+ ST. 7/3 .454MM HS CODE : 76141000 SHIPPING BILL NO. 6835068 DTD .09.01.2023, 6868346, 6868432, DTD. 10.01.2023 & 6881033 DTD .11.01.2023 BUYER'S PO NUMB ER:81063017 TOTAL QUANTITY : 540000.000 FEET TOTAL NET WEI MRKU9528707 001 GHT:268494.000 KGS TOTAL GROS S WEIGHT:298396.000 KGS FRE IGHT PRE-PAID CY/CY NOTIFY 2 SOUTHWESTERN ELECTRIC POWE R COMPANY PO BOX 696016, SAN ANTONIO, TX 78269, USA EMAI L # INVOICE@AEP.COM MSKU5679775 001 SIZE:-AL. 26/4.442MM+ ST. 7/3 .454MM HS CODE : 76141000 SHIPPING BILL NO. 6835068 DTD .09.01.2023, 6868346, 6868432, DTD. 10.01.2023 & 6881033 DTD .11.01.2023 BUYER'S PO NUMB ER:81063017 TOTAL QUANTITY : 540000.000 FEET TOTAL NET WEI MSKU5679775 001 GHT:268494.000 KGS TOTAL GROS S WEIGHT:298396.000 KGS FRE IGHT PRE-PAID CY/CY NOTIFY 2 SOUTHWESTERN ELECTRIC POWE R COMPANY PO BOX 696016, SAN ANTONIO, TX 78269, USA EMAI L # INVOICE@AEP.COM MSKU7767920 001 SIZE:-AL. 26/4.442MM+ ST. 7/3 .454MM HS CODE : 76141000 SHIPPING BILL NO. 6835068 DTD .09.01.2023, 6868346, 6868432, DTD. 10.01.2023 & 6881033 DTD .11.01.2023 BUYER'S PO NUMB ER:81063017 TOTAL QUANTITY : 540000.000 FEET TOTAL NET WEI MSKU7767920 001 GHT:268494.000 KGS TOTAL GROS S WEIGHT:298396.000 KGS FRE IGHT PRE-PAID CY/CY NOTIFY 2 SOUTHWESTERN ELECTRIC POWE R COMPANY PO BOX 696016, SAN ANTONIO, TX 78269, USA EMAI L # INVOICE@AEP.COM MSKU7417898 001 SIZE:-AL. 26/4.442MM+ ST. 7/3 .454MM HS CODE : 76141000 SHIPPING BILL NO. 6835068 DTD .09.01.2023, 6868346, 6868432, DTD. 10.01.2023 & 6881033 DTD .11.01.2023 BUYER'S PO NUMB ER:81063017 TOTAL QUANTITY : 540000.000 FEET TOTAL NET WEI MSKU7417898 001 GHT:268494.000 KGS TOTAL GROS S WEIGHT:298396.000 KGS FRE IGHT PRE-PAID CY/CY NOTIFY 2 SOUTHWESTERN ELECTRIC POWE R COMPANY PO BOX 696016, SAN ANTONIO, TX 78269, USA EMAI L # INVOICE@AEP.COM MRKU8315950 001 SIZE:-AL. 26/4.442MM+ ST. 7/3 .454MM HS CODE : 76141000 SHIPPING BILL NO. 6835068 DTD .09.01.2023, 6868346, 6868432, DTD. 10.01.2023 & 6881033 DTD .11.01.2023 BUYER'S PO NUMB ER:81063017 TOTAL QUANTITY : 540000.000 FEET TOTAL NET WEI MRKU8315950 001 GHT:268494.000 KGS TOTAL GROS S WEIGHT:298396.000 KGS FRE IGHT PRE-PAID CY/CY NOTIFY 2 SOUTHWESTERN ELECTRIC POWE R COMPANY PO BOX 696016, SAN ANTONIO, TX 78269, USA EMAI L # INVOICE@AEP.COM MRKU9672205 001 SIZE:-AL. 26/4.442MM+ ST. 7/3 .454MM HS CODE : 76141000 SHIPPING BILL NO. 6835068 DTD .09.01.2023, 6868346, 6868432, DTD. 10.01.2023 & 6881033 DTD .11.01.2023 BUYER'S PO NUMB ER:81063017 TOTAL QUANTITY : 540000.000 FEET TOTAL NET WEI MRKU9672205 001 GHT:268494.000 KGS TOTAL GROS S WEIGHT:298396.000 KGS FRE IGHT PRE-PAID CY/CY NOTIFY 2 SOUTHWESTERN ELECTRIC POWE R COMPANY PO BOX 696016, SAN ANTONIO, TX 78269, USA EMAI L # INVOICE@AEP.COM MRKU7837501 001 SIZE:-AL. 26/4.442MM+ ST. 7/3 .454MM HS CODE : 76141000 SHIPPING BILL NO. 6835068 DTD .09.01.2023, 6868346, 6868432, DTD. 10.01.2023 & 6881033 DTD .11.01.2023 BUYER'S PO NUMB ER:81063017 TOTAL QUANTITY : 540000.000 FEET TOTAL NET WEI MRKU7837501 001 GHT:268494.000 KGS TOTAL GROS S WEIGHT:298396.000 KGS FRE IGHT PRE-PAID CY/CY NOTIFY 2 SOUTHWESTERN ELECTRIC POWE R COMPANY PO BOX 696016, SAN ANTONIO, TX 78269, USA EMAI L # INVOICE@AEP.COM SUDU7816865 001 SIZE:-AL. 26/4.442MM+ ST. 7/3 .454MM HS CODE : 76141000 SHIPPING BILL NO. 6835068 DTD .09.01.2023, 6868346, 6868432, DTD. 10.01.2023 & 6881033 DTD .11.01.2023 BUYER'S PO NUMB ER:81063017 TOTAL QUANTITY : 540000.000 FEET TOTAL NET WEI SUDU7816865 001 GHT:268494.000 KGS TOTAL GROS S WEIGHT:298396.000 KGS FRE IGHT PRE-PAID CY/CY NOTIFY 2 SOUTHWESTERN ELECTRIC POWE R COMPANY PO BOX 696016, SAN ANTONIO, TX 78269, USA EMAI L # INVOICE@AEP.COM SUDU7752539 001 SIZE:-AL. 26/4.442MM+ ST. 7/3 .454MM HS CODE : 76141000 SHIPPING BILL NO. 6835068 DTD .09.01.2023, 6868346, 6868432, DTD. 10.01.2023 & 6881033 DTD .11.01.2023 BUYER'S PO NUMB ER:81063017 TOTAL QUANTITY : 540000.000 FEET TOTAL NET WEI SUDU7752539 001 GHT:268494.000 KGS TOTAL GROS S WEIGHT:298396.000 KGS FRE IGHT PRE-PAID CY/CY NOTIFY 2 SOUTHWESTERN ELECTRIC POWE R COMPANY PO BOX 696016, SAN ANTONIO, TX 78269, USA EMAI L # INVOICE@AEP.COM TCKU1144030 001 SIZE:-AL. 26/4.442MM+ ST. 7/3 .454MM HS CODE : 76141000 SHIPPING BILL NO. 6835068 DTD .09.01.2023, 6868346, 6868432, DTD. 10.01.2023 & 6881033 DTD .11.01.2023 BUYER'S PO NUMB ER:81063017 TOTAL QUANTITY : 540000.000 FEET TOTAL NET WEI TCKU1144030 001 GHT:268494.000 KGS TOTAL GROS S WEIGHT:298396.000 KGS FRE IGHT PRE-PAID CY/CY NOTIFY 2 SOUTHWESTERN ELECTRIC POWE R COMPANY PO BOX 696016, SAN ANTONIO, TX 78269, USA EMAI L # INVOICE@AEP.COM MRKU8444052 001 SIZE:-AL. 26/4.442MM+ ST. 7/3 .454MM HS CODE : 76141000 SHIPPING BILL NO. 6835068 DTD .09.01.2023, 6868346, 6868432, DTD. 10.01.2023 & 6881033 DTD .11.01.2023 BUYER'S PO NUMB ER:81063017 TOTAL QUANTITY : 540000.000 FEET TOTAL NET WEI MRKU8444052 001 GHT:268494.000 KGS TOTAL GROS S WEIGHT:298396.000 KGS FRE IGHT PRE-PAID CY/CY NOTIFY 2 SOUTHWESTERN ELECTRIC POWE R COMPANY PO BOX 696016, SAN ANTONIO, TX 78269, USA EMAI L # INVOICE@AEP.COM TCLU6180818 001 SIZE:-AL. 26/4.442MM+ ST. 7/3 .454MM HS CODE : 76141000 SHIPPING BILL NO. 6835068 DTD .09.01.2023, 6868346, 6868432, DTD. 10.01.2023 & 6881033 DTD .11.01.2023 BUYER'S PO NUMB ER:81063017 TOTAL QUANTITY : 540000.000 FEET TOTAL NET WEI TCLU6180818 001 GHT:268494.000 KGS TOTAL GROS S WEIGHT:298396.000 KGS FRE IGHT PRE-PAID CY/CY NOTIFY 2 SOUTHWESTERN ELECTRIC POWE R COMPANY PO BOX 696016, SAN ANTONIO, TX 78269, USA EMAI L # INVOICE@AEP.COM MSKU4141846 001 SIZE:-AL. 26/4.442MM+ ST. 7/3 .454MM HS CODE : 76141000 SHIPPING BILL NO. 6835068 DTD .09.01.2023, 6868346, 6868432, DTD. 10.01.2023 & 6881033 DTD .11.01.2023 BUYER'S PO NUMB ER:81063017 TOTAL QUANTITY : 540000.000 FEET TOTAL NET WEI MSKU4141846 001 GHT:268494.000 KGS TOTAL GROS S WEIGHT:298396.000 KGS FRE IGHT PRE-PAID CY/CY NOTIFY 2 SOUTHWESTERN ELECTRIC POWE R COMPANY PO BOX 696016, SAN ANTONIO, TX 78269, USA EMAI L # INVOICE@AEP.COM

FREIGHT PREPAID 1757 CARTONS PREPARED CORN CARAMEL CORN PRODUCTS REF: INV ES1529/22 2ND NOTIFY: FINEST FOODS DISTRIBUTING CORP 8721 76TH STREET SEKU4531333 001 SOUTHWESTERN QUEENS

FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 081190 (HS) 210390 (HS) NCM:08119099 SEGU9216520 001 NCM:21039099 CONTAINING: 896 CASES WITH 6/1.36 KG SOUTHWESTERN GUACAMOLE 630 CASES WITH 4/2.72 GR SOUTHWESTERN GUACAMOLE 243 CASES WITH 12/500 G. SOUTHWESTEN GUACAMOLE. SEGU9216520 001 390 CASES WITH 10/500 G. AVOCADO HALVES TEMPERATURA: -20 CENTIGRADOS VENTILACION: CERRADA WAYBILL FREIGHTED

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PAPER CALENDAR 34PLTS=956CTNS HS CODE:4910004000 TO MESSRS: CALENDAR HOLDINGS LLC,WH4 ADDRESS: 175 SOUTHWESTERN AVE, SUITE 110

PAPER CARDS 1075 CTN PAPER CALENDAR HS CODE:4910004000 TO MESSRS:CALENDAR HOLDINGS LLC,WH4 ADDRESS:175 SOUTHWESTERN AVE, SUITE 110 NEW BRAUNFELS TX 78132 FWRU0158883 001 UNITED STATES 32PLTS=1075TNS FREIGHT PREPAID SHIPPER- TAXID:USCI+914419 00794603208X CONSIGNEE- CO NTACT:NYC.OFRDOCALERT DHL. COM, TEL:+19736391989, EMA IL:NYC.OFRDOCALERT DHL.COM FWRU0158883 001 , TAXID:EIN+13-4919031 NOT IFY PARTY- CONTACT:NYCFCL. OFRDOCALERT DHL.COM, TEL:+ 19736391989, EMAIL:NYCFCL. OFRDOCALERT DHL.COM, TAXID :EIN+13-4919031 SHIPPERS OWNED CONTAINER

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT . 1 X 20'GP CONTAINER(S):- 10 PACKAGES SEALED MAINTENANCE FREE BATTERIES . COUNTRY OF ORIGIN: MALAYSIA DFSU2995850 001 UN 2794 IMO 8 HS CODE: 850710 . PO#417136 27016# . DELIVERY: IBS SOUTHWESTERN KENTUCKY DO INC DBA IBS SOUTHWESTERN KENTUCKY DO INC DFSU2995850 001 1204A PARIS ROAD SUITE 4 MAYFIELD KY 42066 UNITED STATES . . . FREIGHT COLLECT

STORE DISPLAY FIXTURES PARTS OF STORE DISPLAY FIXTURE PO 0042249 SHIP TO CALENDAR HOLDINGS LLC-WH4 175 SOUTHWESTERN AVE STE 110 NEW BRAUNFELS, TX 78132

UT SOUTHWESTERN - ROBE - WHITE THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIALS

2023 WSBL FILE-IT2023 WSBL NOTE NOOK 2023 WSB L PLAN-IT PLUS 1381CARTONS/40PALLETS SHIP TO: CALENDAR HOLDINGS LLC 175 SOUTHWESTERN AVE S UITE 110 NEW BRAUNFELS TX 78132 UNITED STATES