Tag: desmond

------------ UETU6501887 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS EDWARDS, DESMOND [CVNI] DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS UETU6501887 001 DOD SPONSORED -------------GENERIC DESCRIPTION-------------

SEATS W WOODEN FRAMES UPHOLSTERED NESOI SOFA SET ITEM DESMOND SECTIONAL PO MM115, MM116 IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS.

HOUSEHOLD GOODS PERSONAL EFFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 24-0013. HS CODE: 9805.00.50 NO EEI REQUIRED PER FTR 30.40 (B) CODE-4 QXAK0373899 DICKERSON, VIRGIL [GRIN] 1LVN 567 APHU6610250 001 5.38CBM QXAK0374086 MAIR, DESMOND A [GRIN] 1LVN 147KG 1.56CBM QNFL0062338 AL-NAWASREH, NASSIM [TCIR] 2LVNS 5.21CBM QXAK0373666 CRUZ, JOSHUA [ALWW] 8LVNS 3714KG 40.41CBM

PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIALS OR ANY WO OD PACKING MATERIALS WHATSOEVER. NO SWPM. ' FOR STORE DOOR DELIVERY' DELIVER TO BROADWA Y MOTORS DBA CHEYENNE TIRE 2720 FAUDREE ROAD ODESSA, TX 79765 DESMOND/CAMRYN 432-563-1370 DESMOND@CHEYTIRE.COM BRANDONW@BILLWILLIAMSTIR FCIU8354269 001 E.COM

PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIALS OR ANY WO OD PACKING MATERIALS WHATSOEVER. NO SWPM. ' FOR STORE DOOR DELIVERY' DELIVER TO BROADWA Y MOTORS DBA CHEYENNE TIRE 2720 FAUDREE ROAD ODESSA, TX 79765 DESMOND/CAMRYN 432-563-1370 DESMOND@CHEYTIRE.COM BRANDONW@BILLWILLIAMSTIR CMAU5973095 001 E.COM

PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIALS OR ANY WO OD PACKING MATERIALS WHATSOEVER. NO SWPM. ' FOR STORE DOOR DELIVERY' DELIVER TO BROADW AY MOTORS DBA CHEYENNE TIRE 2720 FAUDREE ROAD ODESSA, TX 79765 DESMOND/CAMRYN 432-563-1370 DESMOND@CHEYTIRE.COM BRANDONW@BILLWILLIAMSTI FCIU9011454 001 RE.COM

USED HHGS & PERSONAL EFFECTS ALFY YBCA0084790 DANIEL DESMOND SRA ORIGIN 31 MILL PARK GARDENS MILDENHALL DESTINATION TINKER AFB OK 73145 PCS 1-2 OF 2 (2PCS) HBL HLUSAN2OF03945AC

DESMOND SCREEN STANDARD

REUSABLE BAG: DESMOND CATS IN GLASSES S, ENCHANTED FAUNA F OREST, CIRCUS FOOD PUPS, SANT ORINI SCENE PO# HS CODE: 420292 2000667029 2000667029 2000667029 2000667020 200 0667020 2000667021 200066702

TYRES 01X40'HC CONTAINER STC= 01 X 40' HC CON TAINER CONTAINING SOLID TYRES NO.OF PKGS= 670 TOTAL NETT WEIGHT - 19,309.66 KG H.S. C ODE 4012.90 REF NO = EX 24-0099 HBL - RSLCM BSAV361 SCAC CODE = MOSJ TELEPHONE= (310) 410-0200 DESMOND@FML-LOGISTICSINC.COM FCL/F CL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT WHSU6368402 001 & SEALED

TYRES 04X40'HC CONTAINERS STC= SOLID TYRES N O.OF PKGS= 1822 PIECES HS CODE= 4012.90.10 NET WEIGHT= 95686.27 KGS REF NO = EX 24-010 2 ,103, ,104,105 HBL- RSLCMBSAV365 SCAC CODE = MOSJ TELEPHONE= (310) 410-0200 DESMOND@F ML-LOGISTICSINC.COM DETAILS AS PER ATTACHED S HEET FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,S

------------ TCLU8694863 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 TCLU8694863 001 WHITE, DESMOND QEFL0048271 1 ADIF PS:1 OF 1 GRS:932 NET:596 CFT:197 -------------GENERIC DESCRIPTION-------------

01X20'GP CONTAINER STC= 1126 NOS OF SOLID RUB BER INDUSTRIAL TYRES NO OF PALLETS - 20 TOTAL NETT WEIGHT - 13610 KG H.S. CODE 4012.90 SCA C CODE = HNLT HBL NUMBER = RSLCMBNYK362 TRAD E REGISTER 21010937 T=852 25441366 F=852 2544 1869 ON BEHALF OF RSL FREIGHT LANKA (PVT) LTD TELEPHONE= (310) 410-0200 DESMOND@FML-LOGI WHSU2388334 001 STICSINC.COM FCL/FCL FREIGHT COLLECT SHIPPER` S LOAD,STOW,COUNT & SEALED

USED HOUSEHOLD AND PERSONAL EFFECTS STEPHEN DESMOND REID

REUSABLE BAG DESMOND CATS IN GLASSES SAGE, MEADOW FLORAL LEOPARD, HUMAN DOGS PO 0300450388 PCS CTNS CBM KGS UACU5870382 001 64350 650 34.73 7200.05 TOTAL 64350 650 34.73 7200.05

FITZGERALD REUSABLE BAG FITZGERALD DISCO CHERRIES, DESMOND CATS IN GLASSES SAGE, WESTERN SMILEYS, QUE PASA PO 3000450378 TGBU5682357 001 PCS CTNS CBM KGS 106500 1065 56.9 11797.01 TOTAL 106500 1065 56.9 11797.01

REUSABLE BAG DESMOND CATS IN GLASSES SAGE, MEADOW FLORAL LEOPARD, HUMAN DOGS, VEDALIA OGEE, FITZGERALD DISCO CHERRIES PO 0300450388

MILLBERRY HS CODE: 740400 NET WEIGHT : 19.218 MT FREIGHT PREPAID 14 DAYS FREE PERIOD AT FINAL DESTINATION *NEW TERRITORIES, HONG KONG TEL/FAX: 00852 8228 3234 EMAIL: DESMOND@SHINEPACIFICLIMITED.COM

BERRY/CANDY HS CODE: 7404 00 0000 NET WEIGHT: 19.925 MT 14 DAYS FREE PERIOD AT FINAL DESTINATION **NEW TERRITORIES, HONG KONG TEL/FAX: 00852 8228 3234 EMAIL :DESMOND@SHINEPACIFICLIMITED.COM

USED HHGS AND PERSONAL EFFECTS AHGF YBCA0083132 MARROQUIN DESMOND SRA ORIGIN 6 OLD BAKERY LANE, BURY SAINT EDMUNDS, IP28 7FQ DESTIN SHAW AFB, SC 29152 PCS 1-2 OF 2 PCS (2 PCS)

MIXED METAL NET WEIGHT: 18.888 MT FREIGHT PREPAID 7 DAYS FREE TIME DETENTION AND 14 DAYS FREE TIME DEMURRAGE AT DESTINATION * NEW TERRITORIES, HONG KONG TEL/FAX: 00852 8228 3234 EMAIL :DESMOND@SHINEPACIFICLIMITED.COM ** CONTACT: KUN JEED PHONE :086-1457691 E-MAIL :JEEDJAJ2531@GMAIL.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AAMY WKFS0 127391 BAILEY, DESMOND 2/2 BOX ES 3139 LBS/G 1424 KG/G 364 CF T HOUSE/HOUSE FREIGHT PREPA ID SHIPPERS LOAD AND COUNT F MRSU6069382 001 REIGHT PAYABLE BY SEACO SHIPPI NG SA UNDER TERMS OF SERVICE CONTRACT 299024061

ART PAPER TCLU3615028 001 AS BELOW IS FSC CERTIFIED UNDER SGSHK-COC-004492. 1. '(FSC)' FSC MIX CREDIT 2. '(FSC+R10)' FSC 10% RECYCLED PRODUCT WITH FSC MIX CREDIT 3. '(FSC+R30)' FSC 30% RECYCLED PRODUCT WITH PERCENTAGE SYSTEM - FSC MIX 70% TCLU3615028 001 HANSOL PAPER @ /HEIDI.BAE@HANSOL.COM @@ CONTACT DESMOND LOCKHART TEL (800) 494-3433 X240

HOUSEHOLD GOODS PERSONAL EFFTS 5 OF 5 - GWT 4668 - NWT 3064 - CUBE 843 SRFW - LEWIS, DESMOND - QIFL0098014

SEATS W WOODEN FRAMES UPHOLSTERED NESOI SOFA SET ITEM DESMOND SECTIONAL PO MM113 IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS.

HOUSEHOLD GOODS & PERSONAL EFFECTS PPKC YBCA0082813 FAISON DESMOND SRA ORIGIN 17 BLENHEIM CLOSE, WEST ROW, MILDENHALL, IP28 8QA DESTIN SAN DIEGO, CA 92101 PCS 1-2 OF 2 PCS (2 PCS) HLBU3212883 001 HBL NO HLUSAN2OB01132AD

WOMENS' 100% SILK WOVEN DESMOND SS TOP

CTNS STC WOMENS 100% SILK WOVEN DESMOND SS TO

SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) 2 CRATES, MDL3-20S COMBINATION PULLER CUTTER HS: 8477.80 2 CRATES, MTAC408 CONVEYORS / DUMP TABLE HS: 8477.80 TEL: +65 6221 2218 FAX: 65 8324 1629 EM: DESMOND.TANG@SIN-MP.COM.SG

GEMINA DRESSHAVANA DRESSTHE TRIED AND TRUE MI DI SHIRTDRESSDREAM COTTON GAUZE DESMOND TOPSU NWASHED CHAMBRAY SHIRT

TYRES 01X40'HC CONTAINER STC= 222 NOS OF TYRE S AGRICULTURE PNEUMATIC TYRES - 176 H.S CODE 4011.70 CONSTRUCTION PNEUMATIC TYRES - 46 H.S CODE 4011.80 NET WEIGHT= 8271.00 KGS HB L - RSLCMBNOR312 SCAC CODE - MOSJ TELEPHONE = (310) 410-0200 DESMOND@FML-LOGISTICSINC.C OM FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STO WHSU6077808 001 W,COUNT & SEALED

5 ( FIVE ONLY ) CARTONS CONTAINING; BRIZA 4`SWATCH DESMOND STROM GREY 4`SWATCH DESMOND PEBBLE GREY 4` SWATCH HLBU2242559 001 DESMOND NATURAL 4` SWATCH VESTA IVORY 4` SWATCH PO NOS.: 191-5638540 INVOICE NO.: 21030_GAN 2190 2023 DTD. 23 11 2023 S BILL NO. 5533823 DT. 23 11 2023 HLBU2242559 001 HSN : 63079099, 63079011 NET WT. : 33.65 KGS GRS WT:38.65 KGS CBM 0.329 QTY: 3250 PCS ACTUAL SHIPPER: `GANPATI EXPORTS` 1ST NOTIFY: HLBU2242559 001 EUROMARKET DESIGNS, INC. 1250, TECHNY ROAD, NORTHBROOK, IL 60062, USA TEL # 847-272-2888 2ND NOTIFY: E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, HLBU2242559 001 BLDG 3 ATLANTA, GA 30328 EMAIL: CRATEANDBARREL_OPS @EDRAYCPL.COM TEL # 404-769-875 FREIGHT COLLECT

SHIPPER'S LOAD AND COUNT HOUSEHOLD GOODS AND PERSONAL EFFECTS NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 CASTIBLANCO ANNETTE SEKU6226180 001 QENQ0341830 3 AHGF PS:3 OF 3 GRS:4233 NET:3284 CFT:570 REESE JASON QENQ0342239 2 AHGF PS:2 OF 2 GRS:2593 NET:1921 CFT:401 HALL DESMOND SEKU6226180 001 QENQ0340599 5 AAVH PS:5 OF 5 GRS:5736 NET:4159 CFT:950 TOTAL QTY:10 TOTAL GW:12562LBS TOTAL NW:9364LBS TOTAL CFT:1921 TOTAL: ONE (1) CONTAINER ONLY - SEKU6226180 001 FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2024/01/02 FREIGHT PREPAID TOTAL PKGS 10 PK HBL SEKU6226180 001 CKKH0270509 CKKH0270510 CKKH0270511

TOTAL 506 CARTONS WAVES CANDLE SNUFFER, COTTON VELVET IVORY SWATCH, DESMOND STORM GREY 4 SWATCH, BRIZA SWATCH, CANDLE BOWL LARGE BRASS, TCLU3853474 001 BLACK GOLDEN MRBL CANDLE BOWL PO 5662671, 5638538, 5638548, 5638547, 5638550, 5638549, 5691196, 5691197, 5638539, 5638551, 5695254 INVOICE NO 21030_GAN/2187/2023 TCLU3853474 001 DT 17-10-2023, 1003429_811FAEU2324 DT 16-10-2023, 1003429_810FAEU2324 DT 16-10-2023, 1003429_813FAEU2324 DT 16-10-2023, 1003429_812FAEU2324 TCLU3853474 001 DT 16-10-2023, 19889_EXP23240456 DT 10-10-2023, 24096_2023241759 DT 31-10-2023, 21030_GAN/2186/2023 DT 20-10-2023, 1003429_1024FAEU2324 TCLU3853474 001 DT 13-10-2023, 21208_8025/125 DT 31-10-2023 S.BILL NO 4544745 DT 11.10.2023, 4572105 DT 12.10.2023, 4585694 DT 12.10.2023, 4586662 DT 12.10.2023, 4585686 DT 12.10.2023, 4585695 TCLU3853474 001 DT 12.10.2023, 4699905 DT 17.10.2023, 4560654 DT 11.10.2023, 4975764 DT 30.10.2023, 4977319 DT 30.10.2023 HSN 74198030, 63079020, 63079099, 34060010 FREIGHT COLLECT

DESMOND DION DEL DONYA DAGMAR DIORA MARGIE MA .

BRIZA 4 SWATCH DESMOND STORM GREY 4 SWATCH DESMOND PEBBLE GREY 4 SWATCH DESMOND NATURAL 4 SWATCH VESTA IVORY 4 SWATCH PO NOS. 191- 5638537,

2017 TOYOTA COROLLA SE VIN 2T1BURHE5HC750920 - DESMOND ODOI (Harmonized Code: 8703)

TANNENBAUM PRNMNT TREE WH WSH FREIGHT COLLECT FCIU8528714 001 DT 21.08.2023, 3328675 DT 21.08.2023, 3291037 DT 18.08.2023, 3349370 DT 21.08.2023, 3231043 DT 16.08.2023, 3347686 DT 21.08.2023, 3348447 DT 21.08.2023, 3351381 DT 21.08.2023, 3342115 FCIU8528714 001 DT 21.08.2023, 3340945 DT 21.08.2023, 3340939 DT 21.08.2023, 3347145 DT 21.08.2023, 3348953 DT 21.08.2023, 3370168 DT 22.08.2023, 3367252 DT 22.08.2023, 3362852 DT 22.08.2023, 3340952 FCIU8528714 001 DT 21.08.2023, 3389765 DT 23.08.2023, 3340938 DT 21.08.2023, 3335162 DT 21.08.2023 TXGU6979390 001 MARBLE TREE BOARD W/KNIFE, NS MAKING WAVES OCTPS BBY TOY, NS DESMOND PBBLE GRY, NS MAGICAL GARDEN BBY ACTVTY MT, FREYA BRONZE TAPER HOLDER, BECK HARD CHEESE KNIFE COPPER, CERRADO BRSHD GLD SET, ORG CT STN TC WHT F/Q DVT, TXGU6979390 001 NS RUE LTHR TAN CVR, LEATHER POUF SADDLE, CANDLE BOWL LARGE BRASS, WEEKEND ORGCOTTHR IVR, HIGH GLOSS WD BASKETBALL HOOP, DINO LARGE NOD CHAIR COVER, NS ORG CELESTE KING QUILT TXGU6979390 001 GREY, DOTTIE HAMPER NATURAL, WALDEN ACACIA WOOD FLRMP BASE, NS BRAIDED JT LRG PF, NS BEIGE MARBLE WINE COOLER PO 7890567, 5546996, 5536157, 8300182, 4220223, TXGU6979390 001 5651631, 5602736, 5591008, 5613067, 5523965, 7890588, 5558797, 8200100, 5617840, 5617841, 8200123, 8200171, 5612761, 5612762, 5494512, 5579773, 5518449, 5639695, 5617699, 8200166, 5636336, 8300077 GLDU7596649 001 25161_MDPL/2324/00144 DT 22-08-2023, 19889_EXP23240342 DT 23-08-2023, OTL/223/23-24 DT 21-08-2023, 24837_INV128/23-24 DT 22-08-2023, GLDU7596649 001 VG/3290/23-24 DT 23-08-2023, 25600_SE-11053 DT 22-08-2023, 25600_SE-11019 DT 22-08-2023, 24708_46/2023-24 DT 22-08-2023, GLDU7596649 001 1003574_ILA/7081 DT 23-08-2023, 1002149 HRO-743 DT 21-08-2023, 1003429_654FAEU2324 DT 19-08-2023, 1003429_655FAEU2324 DT 19-08-2023, GLDU7596649 001 1007657/1208 DT 22-08-2023, 25916-SA/EX/219/23-24 DT 22-08-2023, 25916-SA/EX/217/23-24 DT 20-08-2023, 1002781_SAI/056/23-24 DT 22-08-2023, GLDU7596649 001 21030_GAN/2172/2023 DT 21-08-2023, BM/786/23/148 DT 23-08-2023, 25600_SE-11061 DT 23-08-2023, 25600_SE-11042 DT 23-08-2023, GLDU7596649 001 21208_7069/144 DT 22-08-2023, 25009_NJH/2023-24/048 DT 22-08-2023

FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVIC E CONTRACT-299024061 CUSTOMER REF. 12800147174 HS CODE 98 05 00 (50) NO EEI REQUIRED P ER FTR 30.40 (B) HOUSE / HOUS E AAVH UCNQ0033094 HARDER, MSKU4766134 001 JOSEPH DESMOND 4/4 BXS / 2934 GRLBS / 2544 NTLBS / 428 CUFT PORT AGENT: PASHA FREIGHT

HOUSEHOLD GOODS AND PERSONAL E FFECTS 4 OF 14 LVNS DOCKER Y CORI GS-13 WKFS0124372 CAR RIER ACCD 5710 LBS. 732 CF T 6 OF 6 LVNS REMMERS ZAI DE SSG WKFS0124822 CARRIER A LWW 8069 LBS. 1129 CFT 1 TRHU7601471 001 OF 1 LVNS DOAKES DESMOND SS G WKAS0232871 CARRIER HANJ 1160 LBS. 190 CFT HARMONI ZED TARIFF SCHEDULE 9805.00 .50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #: 299024061(CUSTOMER REF 128001 TRHU7601471 001 47174) ALSO NOTIFY -ACCD T RISTAR HOUSTON ALSO NOTIFY - ALWW TRISTAR HOUSTON ALSO NOTIFY -HANJ TRISTAR HOUSTON

PRINTKOTE HTS CODE 4810.32 PHARMALOCK EASY SEAL PLUS HTS CODE 4811.51 * T: 011-27-41-374-3382 E: DESMOND@KEYPAK.CO.ZA ** ATTN: TRACY HEIDTMAN T: 041 374 3382 E: CLEARING@AFRICANTRANSIT.CO.ZA PO# 11759 FREIGHT PREPAID (Harmonized Code: 481151) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

VANITY DNI TRUITT 3LT VANITY DNI P.O. NO. 53198944 L/C NO. . SHIPPERS DECLARATION CONCERNING CAAU5560100 001 WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE 9405190000 9405290090 9405499000 CAAU5560100 001 13-7/8" SATIN CHROME CLAMP LAMP P.O. NO. 53198944 TAVISH 4LT BN BATH BAR DNI P.O. NO. 53198944 . DESMOND 1-LT PENDANT BLACK P.O. NO. 53198944 CAAU5560100 001 . ELSMERE 1LT EXT WALL LIGHT BLACK P.O. NO. 53198944 AUTUMNHILL 1LT EXT WALL LIGHT BLACK P.O. NO. 53198944 TAVISH 3LT BN BATH BAR DNI CAAU5560100 001 P.O. NO. 53198944 . EVELYN 1LT BN VANITY LIGHT DNI P.O. NO. 53198944 . TRUITT 2LT VANITY DNI P.O. NO. 53198944 THE SAME

TRUITT 3LT VANITY DNI TRUITT 3LT VANITY DNI P.O. NO. 53151909 L/C NO. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS EGHU9846749 001 NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE 9405190000 9405290090 9405499000 13-7/8" SATIN CHROME CLAMP EGHU9846749 001 LAMP P.O. NO. 53151909 TAVISH 4LT BN BATH BAR DNI P.O. NO. 53151909 . DESMOND 1-LT PENDANT BLACK P.O. NO. 53151909 . EGHU9846749 001 ELSMERE 1LT EXT WALL LIGHT BLACK P.O. NO. 53151909 AUTUMNHILL 1LT EXT WALL LIGHT BLACK P.O. NO. 53151909 TAVISH 3LT BN BATH BAR DNI P.O. NO. 53151909 EGHU9846749 001 . EVELYN 1LT BN VANITY LIGHT DNI P.O. NO. 53151909 . TRUITT 2LT VANITY DNI P.O. NO. 53151909 THE SAME THE SAME

HS940529 HS940549 TRUITT 3LT VANITY DNI P.O. NO.: 5315189 9 L/C NO.: FINAL DESTINATION AS SAVANNAH AH2 DISTRIBUT ION CENTER SHIPPERS DECLARATI ON CONCERNING WOOD PACKING M ATERIALS: NO WOOD PACKAGING M MSKU1241728 001 ATERIAL IS USED IN THE SHIPM ENT FREIGHT COLLECT DEPT# 3% % HTS CODE: 9405190000 9405 290090 9405499000 13-7/8" S ATIN CHROME CLAMP LAMP P.O. NO.: 53151899 TAVISH 4LT BN B ATH BAR DNI P.O. NO.: 531518 99 DESMOND 1-LT PENDANT BLACK MSKU1241728 001 P.O. NO.: 53151899 ELSMERE 1LT EXT WALL LIGHT BLACK P. O. NO.: 53151899 AUTUMNHILL 1 LT EXT WALL LIGHT BLACK P.O. NO.: 53151899 TAVISH 3LT BN BATH BAR DNI P.O. NO.: 53151 899 EVELYN 1LT BN VANITY LIGH T DNI P.O. NO.: 53151899 TRU MSKU1241728 001 ITT 2LT VANITY DNI P.O. NO.: 53151899

HS940529 HS940549 TRUITT 3LT VANITY DNI P.O. NO.: 5315179 1 L/C NO.: FINAL DESTINATION AS HOUSTON BQ2 DISTRIBUTI ON CENTER SHIPPERS DECLARATIO N CONCERNING WOOD PACKING MA TERIALS: NO WOOD PACKAGING MA MRSU5402863 001 TERIAL IS USED IN THE SHIPME NT FREIGHT COLLECT DEPT# 3% % HTS CODE: 9405190000 94052 90090 9405499000 13-7/8" SA TIN CHROME CLAMP LAMP P.O. N O.: 53151791 TAVISH 4LT BN BA TH BAR DNI P.O. NO.: 5315179 1 DESMOND 1-LT PENDANT BLACK MRSU5402863 001 P.O. NO.: 53151791 ELSMERE 1 LT EXT WALL LIGHT BLACK P.O . NO.: 53151791 AUTUMNHILL 1L T EXT WALL LIGHT BLACK P.O. NO.: 53151791 TAVISH 3LT BN B ATH BAR DNI P.O. NO.: 531517 91 EVELYN 1LT BN VANITY LIGHT DNI P.O. NO.: 53151791 TRUI MRSU5402863 001 TT 2LT VANITY DNI P.O. NO.: 5 3151791

CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REG ULATI - (PIECES) USED HOUSEHOLD GOODS AND PER SONAL EFFECTS BELONGING TO KAREN DESMOND SCHE D B: 9804.00.05 FREIGHT PREPAID

BRIZA 4&X201D; SWATCH 05 (FIVE) CARTONS CONTAINING; BRIZA 4&X201D; SWATCH, DESMOND STORM GREY 4 &X201C; SWATCH, DESMOND PEBBLE GREY 4 &X201C; SWATCH, DESMOND NATURAL 4

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HYDROGEN, RARE GASES AND OTHER NON-METALS- - OTH - 20 BAG 01X20' DRY CNTR WITH:20 METRIC T ONS SILICON METAL - HTS CODE 2804.69.00 - FRE IGHT PREPAID - PO 230663.1 - ORIGIN: BRAZIL - INCOTERMS 2020 CIF MONTREAL, CANADA INCOTERM : CIFNCM: 2804.69.00 NET WEIGHT: 20.000,00 KG S INVOICE: EXP-27602 FREIGHT PREPAID 28046900 MEDU1746682 001 HS CODE:28046900 MSCU6863474 001 HS CODE:28046900 TGBU3206686 001 HS CODE:28046900 FSCU7760128 001 EIGHT: 20.000,00 KGS INVOICE: EXP-27602 FREIG HT PREPAID CONTINUATION NOTIFY : SAINT-LEONAR D, QC H1R 1B3 GST# 780 971 933 RT 0001 MATTEO MARTOCCIA MATTEO=MPMWAREHOUSING.COM CONTINUA TION NOTIFY 1: DESMOND=MTALX.COM; TRAFFIC=MTA LX.COM: -PACKAGE MADE OF WOODEN MATERIAL TREA TED AND CERTIFIED - MB - 28046900 HS CODE:280 46900 GLDU5347694 001 HS CODE:28046900 MEDU6881026 001 HS CODE:28046900 MEDU5750042 001 HS CODE:28046900 MEDU5810305 001 HS CODE:28046900

(PIECES) USED HOUSEHOLD GOODS AND PERSONAL EFFECTS BELONGING TO KAREN DESMOND SCHED B: 9804.00.05 FREIGHT PREPAID CUSTOMS STATUS: N (Harmonized Code: 9905) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.