Tag: despatch

HOUSEHOLD EFFECTS TO U.S. DESPATCH AGENCY, BALTIMORE 1 LVN HOUSEHOLD EFFECTS FOR MIKULSKI, NEIL SE24958053 (N:970LBS , G: 1270LBS , C: 191CUF GBL SEOUL43K6G 1 LVN HOUSEHOLD EFFECTS FOR HARRIS, JACK SE24320151 (N:231LBS , G: 311LBS , C: 50CUFT) CMAU0485288 001 GBL SEOUL45I9X 1 LVN HOUSEHOLD EFFECTS FOR WHEELER, MICHAEL SE24391209 (N:430LBS , G: 580LBS , C: 90CUFT) GBL SEOUL48P7S 1 LVN HOUSEHOLD EFFECTS FOR THROWER, JAMES SE24905968 (N:250LBS , G: 550LBS , C: 191CUFT GBL SEOUL42E2B HARMONIZED TARIFF SCHEDULE : 9805.00.50 CMAU0485288 001 NOEEI 30.40 (B) FREIGHT PAYABLE BY HANJIN BESTPAC CO., LTD. 301, NAMYOUNG BLDG., 295 HANGANGDAE-RO YONGSAN-GU, SEOUL, KOREA

RS SAILING INVOICE 173421 2 RS CAT16 XL SAILING DINGHY COMPLETE 1 RS CAT14 S COMPLETE 2 RS CAT 14 XL SAILING DINGHY COMPLETE 2 RS AERO 7 SAILING DINGHY COMPLETE 1 RS AERO 9 SAILING DINGHY COMPLETE 5 RS TERA SPORT SAILING DINGHY COMPLETE 4 RS FEVA XL SAILING DINGHY CLUB GCNU4710934 001 COMPLETE PACKAGES 1 PACKAGE DESPATCH NUMBER 80218/ INVOICE NUMBER 278092 1 PACKAGE DESPATCH NUMBER 80219/ INVOICE NUMBER 278095 17 PACKAGE DESPATCH NUMBER 80453/ INVOICE NUMBER 278361 8 PACKAGE DESPATCH NUMBER 80538/ INVOICE NUMBER 278449 1 PACKAGE DESPATCH NUMBER 80561/ INVOICE NUMBER 278473 5 PACKAGE DESPATCH NUMBER GCNU4710934 001 80654/ INVOICE NUMBER 278521 4 PACKAGE DESPATCH NUMBER 80667/ INVOICE NUMBER 278554 7 PACKAGE DESPATCH NUMBER 80668/ INVOICE NUMBER 278555 4 PACKAGE DESPATCH NUMBER 80682/ INVOICE NUMBER 278556 OCEAN PLAY PACKING LIST 173421 1 PACKAGE DESPATCH NUMBER 306/ INVOICE NUMBER 400207 CONTAINERS SAID TO CONTAIN

VEHICLES USED SLAC -- 1 PKG CONTAINING: USED VEHICLE PROPERTY OF ROJAS, CESAR LORENZO MAKE: CHEVROLET MODEL: SUBURBAN LT GAOU6880347 001 YEAR: 2015 COLOR: RED VIN: 1GNSKJKC0FR617930 VEHICLE, FLAMMABLE LIQUID POWERED UN 3166 IMO CLASS 9 . FREIGHT PREPAID . DESPATCH_AGENCY_MIAMI@STATE.GOV

MANICURE INSTRUMENTS 24 CARTONS G.WT 277.00 KGS SPORTS WEAR SHIPPER ZENSHENO INTERNATIONAL IMPORTER GH TRADING GMBH HBL CAR-SKT-172-BAL AMS SKT172BAL TCLU8114878 001 SCAC CODE CFIQ F.I NO. AKB-EXP-011218-08052023 DT 08-05-2023 HS CODE 6203.2300 24 CARTONS G.WT 530.00 KGS HORSE RIDING EQUIPMENT SHIPPER GOLDEN HORSE IMPORTER JEFFREY & JEFFREY INC TCLU8114878 001 HBL SHSL-SKT-HOU-11159 AMS SKTHOU11159 SCAC CODE CFIQ GD NO KPPE-SB-233397-29042024 DT 29-04-2024 HS CODE 4201.0000 63 CARTONS G .WT 1525.00 KGS LEATHER BELTING FOR MACHINERY TCLU8114878 001 SHIPPER MUSTANCO INTERNATIONAL IMPORTER BLACK STAR INDUSTRIES LLC DBA HBL SHSL-SKT-MSP-11162 AMS SKTMSP11162 SCAC CODE CFIQ F.I NO AKB-EXP-039154-08032024 DT 08-03-2024 TCLU8114878 001 F.I NO AKB-EXP-043725-29042024 DT 29-04-2024 F.I NO AKB-EXP-043976-30042024 DT 30-04-2024 HS CODE 4203.3000 280 CARTONS G .WT 4610.00 KGS SURGICAL & DENTAL INSTRUMENTS SHIPPER VARCO INTERNATIONAL TCLU8114878 001 IMPORTER A2ZSCILAB INCORPORATED HBL IDLS-240442 AMS NO IDLS240442 SCAC CODE CTCG F.I NO BAF-EXP-045176-19122023 DT 19-12-2023 F.I NO BAF-EXP-005254-13022024 DT 13-02-2024 TCLU8114878 001 F.I NO BAF-EXP-009189-11032024 DT 11-03-2024 F.I NO BAF-EXP-012564-03042024 DT 03-04-2024 HS CODE 9018.9090 30 CARTONS G.WT 360.00 KGS COTTON GARMENTS SHIPPER AFZAL INTERNATIONAL TCLU8114878 001 IMPORTER MAGID GLOVE & SAFETY MFG.CO.LLC HBL KHICHG240935 AMS NO KHICHG240935 SCAC CODE PLKV F.I NO ABP-EXP-028531-26042024 DT 26-04-2024 HS CODE 6302.6090 TCLU8114878 001 02 PACKAGES G.WT 876.00 KGS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER VIRGINIA LEA MEZA / AMERICAN EMBASSY IMPORTER U.S DESPATCH AGENCY HBL CFI13325324 AMS CFI13325324 TCLU8114878 001 SCAC CODE CFIQ GD NO KPPE-SB-236936-03052024 DT 03-05-2024 HS CODE 9403.6000 68 CARTONS G.WT 461.00 KGS LEATHER HATS & CHIN STRAPS SHIPPER HORSEMENSHIP IMPORTER AUSTRALIAN COUNTRY TCLU8114878 001 OUTFITTERS LLC HBL WSC/S/NYK/240243 AMS NO NYK240243 SCAC CODE CFIQ F.I NO HMB-EXP-033240-25032024 DT 25-03-2024 HS CODE 4203.2990 20 CARTONS G .WT 283.00 KGS TCLU8114878 001 COTTON FABRIC SHIPPER VISTEX PVT LTD IMPORTER BRAND & OPPENHEMIER HBL DMKNYC-01732 X

ZIM SAILING INVOICE - 168493 6 RS TOURA SAILI NG DINGHY COMPLETE EXC GENNAKER - 4.8M 3 RS Q UEST SAILING DINGHY COMPLETE EXC GENNAKER - 4 .3M PACKAGES1 PACKAGE DESPATCH NUMBER 79058 / INVOICE NUMBER 277008 1 PACKAGE DESPATCH NUM BER 79059 / INVOICE NUMBER 276998 3 PACKAGE D ESPATCH NUMBER 79294 / 79299 / INVOICE NUMBER MSMU8405207 001 277247 2 PACKAGE DESPATCH NUMBER 79376 / INV OICE NUMBER 277324 4 PACKAGE DESPATCH NUMBER 79380 / 79382 INVOICE NUMBER 277330 16 PACKAG E DESPATCH NUMBER 79502 / INVOICE NUMBER 2774 42 1 PACKAGE DESPATCH NUMBER 79536 / INVOICE NUMBER 277437 1 PACKAGE DESPATCH NUMBER 79682 / INVOICE NUMBER 277668 1 PACKAGE DESPATCH N UMBER 79861 / INVOICE NUMBER 277771 FREIGHT T MSMU8405207 001 O DOOR PREPAID

1 2018 NISSAN FRONTIER VIN:1N6DD0ERXJN703183 CL:WHITE TEL: 305-640-4574 FAX: 305-715-3502 EMAIL: DESPATCH`AGENCY`MIAMI STATE.GOV FREIGHT PREPAID

(PIECES) RS SAILING ORDER: 170607 + 170092 17 06076 RS QUEST SAILING DINGHY COMPLETE EXC.. GENNAKER 6 RS TERA SPORT SAILING DINGHY COMPL ETE - 2.9M 1 RS VENTURE CONNECT SAILING DINGH Y COMPELTE 1700921 RS TERA BASE UNIT PACKAGES 1 PACKAGE DESPATCH NUMBER 78200 / INVOICE NUM BER 276161 2 PACKAGE DESPATCH NUMBER 78232 / MSDU5918811 001 INVOICE NUMBER 276198 FREIGHT TO DOOR PREPAID

1309 BOXES VITAMINS AND SUPPLEMENTS SALES ORDER NO 34667 DESPATCH DATE 09/05/2024 DESPATCH NOTE NO 51373

SALES ORDER NO VITAMINS AND SUPPLEMENTS SALES ORDER NO 34651/34657/34690/34704/34667/34676 DESPATCH DATE 10/05/2024 DESPATCH NOTE NO 51383/51382/51381/51380/51379/51378

SALES ORDER SALES ORDER NO 34603/34753/34702 DESPATCH DATE 09/05/2024 DESPATCH NOTE NO 51372/51371/51370

VITAMINS & SUPPLEMENTS 1725 BOXES OF VITAMINS & SUPPLEMENTS SALES ORDER NO 34781/34716/34681/34528 DESPATCH DATE 02/05/2024 DESPATCH NOTE NO HLBU9296691 001 51354/51353/51352/51351

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS DIPLOMATIC SHIPME NT WOODEN LIFT VANS AMS AUTO MATED SCAC CODE CFIQ HBL/ AMS# CFI13142024 NET WEIGHT :1600 KGS ACTUAL IMPORTER : U.S. DESPATCH AGENCY MRKU7395781 001 FREIGHT: PREPAID DDC : PREPAI D

1356 BOXES OF VITAMINS & 1352 BOXES OF VITAMINS & SUPPLEMENTS SALES ORDER NO 34705/34492/34491/34532/34533 DESPATCH DATE 26.04.2024 DESPATCH NOTE NO 51308/51307/51311 SEGU9127119 001 /51310/51309

CONTAINERS SAID TO CONTAIN LOADED ON 1 PALLET 60.000PCS PLASTIC MOULDINGS PDM4659 ORANGE AS PER INVOICE INV1069333 DESPATCH NOTE SO226064-6

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 1 CRATES / 289.000 KGS / 3.849 CBM HS CODE : 980400 U.S. GOVERNMENT HOUSEHOLD GOODS 1 CRATES / 714.000 KGS / 3.849 CBM U.S. GOVERNMENT HOUSEHOLD GOODS 3 CRATES / 937.000 KGS / 9.480 CBM U.S. GOVERNMENT HOUSEHOLD GOODS NOEEI 30.40(B) NOEEI 30.40(B) NOEEI 30.40(B) SH> TEL +908 232 0505 | FAX +908 232 0054 EIN: 27-1625348 CN> DESPATCH_AGENCY_ELSO@STATE.GOV PHONE: 32+3-360-79-78 FW> NJ 07081 UNITED STATES

VITAMINS SLAC 1402 BOXES OF VITAMINS & SUPPLEMENTS SALES ORDER NO 34564/34541/34442/34657/3554 DESPATCH DATE 04/04/2024 SEGU9105608 001 DESPATCH NOTE NO 51193/51192/51191 /51190/6523

00 BOXES OF VITAMINS & SUPPLEMENTS 1211 BOXES OF VITAMINS & SUPPLEMENTS SALES ORDER NO 34541/34657 DESPATCH DATE 04/04/2024 DESPATCH NOTE NO 51188/51189

1 X PALLET SLAC 12FLB350P UPS BATTERY . REF - S11-077088I GRAYBAR PO: 4042804-00 MACLEAN DESPATCH NO: DS077374 BATTERIES, WET, NON-SPILLABLE, EIMU4522613 001 ELECTRIC STORAGE . "TRANSPORTED UNDER SPECIAL PROVISION 238 OF THE IMDG CODE" .

VITAMINS 579 BOXES OF VITAMINS & SUPPLEMENTS SALES ORDER NO 34492/34491 DESPATCH DATE 05/04/2024 DESPATCH NOTE NO 51197/51196

49 PCS EMBASSY SUPPLIES NON-HAZ 9 PCS HAZARDOUS AS FOLLOWS: HAZARDOUS INFORMATION - GT24281621 1 PALLET CONTAINING... UN3481 CLASS - 9 LITHIUM-ION BATTERIES CONTAINED IN EQUIPMENT 15 FIBERBOARD BOXES 12 NEW BATTERIES (2.18KG EA., 26.16KG TOTAL) 3 NEW BATTERIES (1.74KG EA., 5.22KG TOTAL) NET - 27.9.KG GROSS - 56.25KG NY24269978 UN3082 CLASS - 9 ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID, N.O.S. (BETA-CYFLUTHRIN) PG: III, LTD QTY, MARINE POLLUTANT 1 FIBERBOARD BOX 10 PLASTIC BOTTLES (0.9L EA., 9L TOTAL) NET - 9KG GROSS - 12.25KG GT24968808 1 PALLET CONTAINING... UN3481 CLASS - 9 LITHIUM-ION BATTERIES CONTAINED IN EQUIPMENT 16 FIBERBOARD BOXES 16 NEW BATTERIES (0.03KG EA., 0.48KG TOTAL) NET - 0.48KG GROSS - 185.97KG GT24385630 1 PALLET CONTAINING... UN3481 CLASS - 9 LITHIUM-ION BATTERIES CONTAINED IN EQUIPMENT 20 FIBERBOARD BOXES 20 NEW BATTERIES (0.03KG EA., 0.6KG TOTAL) NET - 0.6KG GROSS - 352KG GT24836032 1 PALLET CONTAINING... UN3481 CLASS - 9 LITHIUM-ION BATTERIES CONTAINED IN EQUIPMENT 10 FIBERBOARD BOXES 10 NEW BATTERIES (0.03KG EA., 0.3KG TOTAL) NET - 0.3KG GROSS - 152KG GT24488028 1 PALLET CONTAINING... UN3481 CLASS - 9 LITHIUM-ION BATTERIES CONTAINED IN EQUIPMENT 8 FIBERBOARD BOXES 8 NEW BATTERIES (0.03KG EA., 0.24KG TOTAL) NET - 0.24KG GROSS - 209.11KG NY24248042 UN1133 CLASS - 3 ADHESIVE, CONTAINING FLAMMABLE LIQUID (HEXANE AND ACETONE) PG: II, FLASH POINT: -20C C.C., LTD QTY 1 FIBERBOARD BOX 10 METAL CANS (0.57L EA., 5.7L TOTAL) NET - 5.7KG GROSS - 5.9KG UN3082 CLASS - 9 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S., (ALPHA,ALPHA-DIMETHYLBENZYLHYDROPEROXIDE) PG: III, LTD QTY, MARINE POLLUTANT 1 FIBERBOARD BOX 6 PLASTIC BOTTLES (0.05L EA., 0.3L TOTAL) NET - 0.3KG GROSS - 0.4KG TOTAL - NET - 6KG GROSS - 6.8 NY24328434 1 PALLET CONTAINING... UN3481 CLASS - 9 LITHIUM-ION BATTERIES CONTAINED IN EQUIPMENT 15 FIBERBOARD BOXES 15 NEW BATTERIES (0.34KG EA., 5.1KG TOTAL) NET - 5.1KG GROSS - 47.62KG GT24953876 1 PALLET CONTAINING.. UN3481 CLASS - 9 LITHIUM-ION BATTERIES CONTAINED IN EQUIPMENT 4 FIBERBOARD BOXES 4 NEW BATTERIES (0.03KG EA., 0.12KG TOTAL) NET - 0.12KG GROSS - 112KG ----- FREIGHT PREPAID/DTHC COLLECT DIPLOMATIC CARGO/HS#3926.10.0000 24-HOUR EMERGENCY CONTACT +1-703-858-5744, CONTRACT ATP09302010 ITN #: NOEEI 30.40(A) ADDITIONAL INFORMATION: * DESPATCH_AGENCY_ELSO@STATE.GOV ************************************************** PSN: ADHESIVES UN Number: 1133 - IMDG Class: 3 - PG: II - Flashpoint: -20°C Chemical name: HEXANE AND ACETONE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. UN Number: 3082 - IMDG Class: 9 - PG: III Chemical name: ALPHA ALPHA-DIMETHYLBENZYLHYDRO PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. UN Number: 3082 - IMDG Class: 9 - PG: III Chemical name: BETA-CYFLUTHRIN PSN: LITHIUM ION BATTERIES CONTAINED IN EQUIPMENT UN Number: 3481 - IMDG Class: 9 Chemical name: 8 NEW BATTERIES PSN: LITHIUM ION BATTERIES CONTAINED IN EQUIPMENT UN Number: 3481 - IMDG Class: 9 Chemical name: 20 NEW BATTERIES PSN: LITHIUM ION BATTERIES CONTAINED IN EQUIPMENT UN Number: 3481 - IMDG Class: 9 Chemical name: 15 NEW BATTERIES PSN: LITHIUM ION BATTERIES CONTAINED IN EQUIPMENT UN Number: 3481 - IMDG Class: 9 Chemical name: 10 NEW BATTERIES PSN: LITHIUM ION BATTERIES CONTAINED IN EQUIPMENT UN Number: 3481 - IMDG Class: 9 Chemical name: 16 NEW BATTERIES PSN: LITHIUM ION BATTERIES CONTAINED IN EQUIPMENT UN Number: 3481 - IMDG Class: 9 Chemical name: 4 NEW BATTERIES PSN: LITHIUM ION BATTERIES CONTAINED IN EQUIPMENT UN Number: 3481 - IMDG Class: 9 Chemical name: 15 NEW BATTERIES **************************************************

* OLIVIERVV@STATE.GOV DESPATCH_AGENCY_ELSO@STATE.GOV

EMBASSY SUPPLIES FREIGHT PREPAID/DTHC COLLECT DIPLOMATIC CARGO/HS#3926.10.0000 ITN #: NOEEI 30.40(A) NOTIFY CONTINUED: ATTN: OLIVIER VAN VLIET T: +323360.79.75 OLIVIERVV@STATE.GOV DESPATCH_AGENCY_ELSO@STATE.GOV

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 4 LIFTVAN: U.S. GOVERNMENT HOUSEHOLD GOODS AND PERSONAL PROPERTY SHIPMENT-DIPLOMATIC CARGO 1670 KGS/15.452 CBM NO EEI 30.40(A) U.S. GOVERNMENT SUPPLY SHIPMENT-EXEMPT FROM FILING EEI HS CODE: 9804.00 SH> TEL +908 232 0505 | FAX +908 232 0054 EIN: 27-1625348 CN> DESPATCH_AGENCY_ELSO@STATE.GOV PHONE: 32+3-360-79-78

VITAMINS CONTAINER SAID TO CONTAIN 25 PACKAGES SLAC OF 1189 BOXES OF VITAMINS & SUPPLEMENTS SALES ORDER NO 34461/34405/34458/34463/34492/34462 DESPATCH DATE 26.03.2024 HLBU2437988 001 DESPATCH NOTE NO 51141/51143/51139 /51144/51142/51140

SLAC LOADED ON 1 PALLET 60,000PCS PLASTIC MOU 46 DESPATCH NOTE SO226064-5 HS/NCM 39041000 2ND NOTIFY KERRY APEX (NYC) 1975 LINDEN BLVD

VITAMINS & SUPPLEMENTS 1705 BOXES VITAMINS & SUPPLEMENTS SALES ORDER NO 34435/34493/34469 DESPATCH DATE 04.03.24 DESPATCH NOTE NO 51013/51012/51011

SLAC LOADED ON 1 PALLET 60,000PCS PLASTIC MOU 63 DESPATCH NOTE SO226064-4 HS/NCM 39041000 EMAILCODY@INSULTANTBOOT.COM

ONE CONTAINER WITH:1 PRIVATE VEHICLE USED PRI VATE VEHICLE- PROPERTY OF VICTORIA ANNA KOLEN DA HONDA HRV 2016 VIN: 3CZRU6H53GM708243 NCM : 8703.23.10.900 U PE: 23 001 ES41 000065 Z P OV FOR FORWARDING TO: US DESPATCH AGENCY 1820 PORTAL STREET SUITE 400 BALTIMORE MD 21224 T E: 410 843 9205 FOR FORWARDING TO : VICTORIA MEDU5605430 001 ANNA KOLENDA FREIGHT PREPAID ABROAD MIAMI PAY ABLE BY ARGENTINA INTERNATIONAL MOVING SRL

VITAMINS & SUPPLEMENTS 1394 BOXES VITAMINS & SUPPLEMENTS SALES ORDER NO 34235/34234/34237/34236 DESPATCH DATE 30/01/2024 DESPATCH NOTE NO TCLU9223277 001 50846/50845/50844/50843

VITAMINS & SUPPLEMENTS OF 608 BOXES VITAMINS & SUPPLEMENTS SALES ORDER NO 34276/34180/34075 DESPATCH DATE 24/01/2024 DESPATCH NOTE NO 50813/50812/50811

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS AMS AUTOMATED SCAC CODE CFIQ HBL/AMS# CFI 12718323 NET WEIGHT: 1399 KGS ACTUAL IMPORTER: U. S. DESPATCH AGENCY FOR: ANGEL IA D ROBERTSON

MENS HOODED TOP USED HOUSEHOLD GOODS AND PERSONAL EFFECTS H-B/L NO CFI12775924 SHIPPER MICHAEL DALE GIBBS IMPORTER U.S. DESPATCH AGENCY GD NO KPPE-SB-123600 DT 12-12-2023

PLYWOOD BOXES BRONZE FINISHED 05 PLYWOOD BOXES BRONZE FINISHED PARTS FOR CRUSHERS N.C.M. 8474.90.00 NET WEIGHT 181,826 KG DU-E 24BR000025702-6 RUC. 4BR61535381200000000000000000016821 FANU3088413 001 INVOICE 21/24 N/REF. 24004020 WOODEN PACKAGE PROCESSED HBL UDF0092954 SCAC CODE DSVF WOODEN PACKAGE NOT APPLICABLE XBRAZIL FANU3088413 002 RUC 4BR53902607200000000000000000 011430 BL EXPRESS RELEASE FREIGHT COLLECT FANU3088413 003 4BR53902607200000000000000000011372 BL EXPRESS RELEASE FREIGHT COLLECT FANU3088413 004 INVOICE 05/24 N/REF. 24004002 WOODEN PACKAGE PROCESSED HBL UDF0092841 SCAC CODE DSVF FANU3088413 005 PACKING MATERIAL TREATED AND CERTIFIED CLEAN ON BOARD FRETE COLLECT AS PER AGREEMENT EXPRESS RELEASE SCAC CODE DSVF HBL POA0044046 FANU3088413 006 4BR53902607200000000000000000011421 BL EXPRESS RELEASE FREIGHT COLLECT FANU3088413 007 INVOICES 12/24; 13/24 & 14/24 N/ REF. 24004001 WOODEN PACKAGE PROCESSED BOARD HBL UDF0092839 SCAC CODE DSVF FANU3088413 008 BC1-3551) NCM 84825010, 84829910 INVOICE 2351077 SKF ORDER 23D0562725 PRN 34854923 "TRANSPORT PACKAGE N 376819864 - 376819892 376819894 - 376819898 376820023" DESPATCH NOTE NUMBER 394766 DU-E 24BR000020349-0 RUC FANU3088413 008 4BR61077327200000000000000000013122 INCOTERMS FCA COLLECT WOODEN PACKING TREATED AND CERTIFIED NW. 6.495,360 KG FANU3088413 009 BEXIGA E2 092223085E2 - EMBALAGEM FUMIGADA TOTAL QTY = 30 TOTAL NET WEIGHT 1497,02 KG INVOICE HBREXP0629, HBREXP0630, HBREXP0631 DUE 24BR000034407-7 RUC 4BR124825382000000000000000000 22458 INCOTERM EXW HS CODE FANU3088413 009 85030090 BL EXPRESS RELEASE FREIGHT COLLECT CONSUMPTION OF PLASTIC IN PACKAGING 1,80 FANU3088413 010 BEXIGA E2 092223085E2 - EMBALAGEM FUMIGADA TOTAL QTY = 30 TOTAL NET WEIGHT 1497,02 KG INVOICE HBREXP0629, HBREXP0630, HBREXP0631 DUE 24BR000034407-7 RUC 4BR124825382000000000000000000 22458 INCOTERM EXW HS CODE FANU3088413 010 85030090 BL EXPRESS RELEASE FREIGHT COLLECT CONSUMPTION OF PLASTIC IN PACKAGING 1,80 FANU3088413 011 INVOICE 20/24 N/REF. 24004019 WOODEN PACKAGE PROCESSED HBL UDF0092955 SCAC CODE DSVF FANU3088413 012 7 RUC 4BR61188488200000000000000000 008184 NCM 1302.19.99 NET WEIGHT 300,00 HS CODE 13021999 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED FANU3088413 013 3S RL 800MMX33M NEP (C3139220) 15, 000 ROLLS AD A7616-3S RL 800MMX33M NEP (C3139909) NET WEIGHT 2733.005 DU- E N 24BR000035438-2 RUC 4BR61064838200000000000000000023098 HARMONIZED CODE NCM FANU3088413 013 3506.10.90 / 3506.91.90 FCA (INCOTERMS 2010) FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED EXPRESS RELEASE FANU3088413 014 INVOICE 7277/23 N/REF. 24004024 WOODEN PACKAGE PROCESSED HBL UDF0093011 SCAC CODE DSVF FANU3088413 015 RUC 4BR53902607200000000000000000 011408 BL EXPRESS RELEASE FREIGHT COLLECT FANU3088413 016 LOWER NCM (HS) 8474.90.00 05 PIECES (INTO 04 CASES) WITH CARDAN SHAFT ASSEMBLY SERIE 1810 - LZ=650 ECCENTRIC ASSEMBLY COUNTERSHAFT BOX NCM (HS) 8474.90.00 NCM (HS) 8483.10.90 16 PIECES (INTO 01 CARTON) TUBE FANU3088413 016 BREATHER PIPE NCM (HS) 7304.90.90 DUE 24BR000033831-0 RUC 4BR16622284200000000000000000022130 G. WEIGHT 2.642,000 KGS N. WEIGHT 2.445, 600 K GS 2,941 CBM WOODEN PACKAGE FANU3088413 016 TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/ L EXPRESS RELEASE SCAC CODE DSVF HBL UDF0092853 FANU3088413 017 INVOICES 10/24 & 11/24 N/REF. 24004003 WOODEN PACKAGE PROCESSED HBL UDF0092840 SCAC CODE DSVF

1529 BOXES OF VITAMINS & SUPPLEMENTS SALES ORDER NO 34231/34232/34230/34233/34262/34261 DESPATCH DATE 23/01/2024 DESPATCH NOTE NO 50804/50803/50802/50801/50792/50791

CONTAINING : NEW WOOD FURNITURE FOR U.S. EMBASSY PRISTINA GBL NO. 863440N1P8 **DESPATCH_AGENCY_ELSO@STATE.GOV

VITAMINS 1533 BOXES OF VITAMINS & SUPPLEMENTS SALES ORDER NO 34044/34218/34043/34037/34253 DESPATCH DATE 08/01/2024 DESPATCH NOTE NO HLBU2841351 001 50719/50718/50717/50716/50720

3 CRATES USED HOUSEHOLD GO OD & PERSONAL EFFE CTS FOR RYAN CHIN NOTIFY: DESPATCH AGENCYUSLC BROWNSVILLE=STAT E.GOV

60,000PCS PLASTIC MOULDINGS PACKED IN 30 CART ONS ON 1 PALLET PDM4659 ORANGE AS PER INVOICE INV1067989 DESPATCH NOTE SO226064-2 HS/NCM: 39269099 AMS: ECUWGLWNYC17847

PERSONAL EFFECTS EMAIL : DESPATCH`AGENCY`MIAMI STATE.GOV PHONE : 305-640-4574 FAX : 305-715-3502

VITAMINS & SUPPLEMENTS OF VITAMINS & SUPPLEMENTS PACKED ON 22 PACKAGES SLAC SALES ORDER NO 34179/34247/34136/3359/34075/34180 DESPATCH DATE 14/12/2023 DESPATCH NOTE NO HLBU1766680 001 50648/50650/50649/6155/50654/50655

PISTON ENGINES (6) WOODEN CRATE CONTAINING VEHICLES SPARE PARTS AS PER ATTACHMENT COMMERCIAL INVOICE R66743 "DUE 23BR001989588-5 " NET WEIGHT 1.284,000 KGS GROSS HLBU3186784 001 1.386,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT XXBRAZIL HLBU3186784 002 3551) NCM 84825010, 84829910 INVOICE 2325802 SKF ORDER 23D0555015 PRN 34359094 TRANSPORT PACKAGE NO 376660072 - 376660092 DESPATCH NOTE NUMBER 385595 DU-E 23BR001973104-1 RUC 3BR61077327200000000000000001319291 HLBU3186784 002 INCOTERMS FCA FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED NW. 4.320,000 KG HLBU3186784 003 NO. OF INTER. BULK CONTAINER 3 4088006 SYL-OFF SL 7821 COATING 1000 KG IBC GROSS WEIGHT 1,060.000 KG / 2, 336.902 LB NET WEIGHT 1,000.000 KG / 2, 204.624 LB NO. OF INTER. BULK CONTAINER 1 INVOICE 922461327 HLBU3186784 003 SHIPMENT 43607281 DELIVERY 826502407 DUE 23BR001936989-0 RUC 3BR53877627200000000000000001294783 NCM 39100019 BL EXPRESS FREIGHT PREPAID BL ORIGINAL DESTINATION WOODEN HLBU3186784 003 PACKAGE TREATED AND CERTIFIED SCAC CODE DSVF HOUSE CPQ0029652 HLBU3186784 004 1.617,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT HLBU3186784 005 - 215/23 - 216/23 DU-E 23BR002022591-0 RUC 3BR44068211200000000000000001353125 WOODEN PACKAGE TREATED AND CERTIFIED BL NET WEIGHT 4426, 795 KG PRODUCTS WHOLLY MADE IN BRAZIL "THE HLBU3186784 005 WOODEN PACKAGES ARE FREE FROM BARK AND ARE APPARENTLY FREE FROM LIVE PLANT PESTS" SCAC CODE DSVF HBL CPQ0030128 HLBU3186784 006 NCM 3811.2140, 8536.9090 NET WEIGHT 429.630 GROSS WEIGHT 477.000 WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT COLLECT SCAC CODE DSVF HBL CPQ0030507 HLBU3186784 007 WEIGHT 1.848,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT HLBU3186784 008 WEIGHT 1.386,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT

FREIGHT PREPAID DESPATCH`AGENCY`BALTIMORE STATE.GOV USED 2016 TOYOTA RAV4,COLOR:RED VIN :JTMWFREV2GJ069956 DIPLOMATIC CARGO CTN: LR200923EX1679 YEAR : 2016 CMAU0272390 001 COLOR : RED

1866 BOXES OF VITAMINS & SUPPLEMENTS SALES ORDER NO 34062 DESPACTH DATE 29/11/2023 DESPATCH NOTE NO 50574

1747 BOXES OF VITAMINS & SUPPLEMENTS FOR ODER 34062/33894 DESPATCH DATE 27/11/2023 DESPACTH NOTE NUMBER 50559/50558

1536 BOXES OF 1536 BOXES OF VITAMINS & SUPPLEMENTS SALES ORDER NO 34046/34133 DESPATCH DATE 30.11.2023 DESPATCH NOTE NO 50583/50582

USED HOUSEHOLD GOODS 01X20GP SAID TO CONTAIN 69 PACKAGES OF USED HOUSEHOLD GOODS & PERSONAL HLXU1171289 001 EFFECTS XEMAIL DESPATCH_AGENCY_BALTIMORE STATE.GOV

FIBROLITE SURFACE PACKED ON 1 PALLET FIBROLITE SURFACE DEMAND UMBILICAL LIGHTWEIGHT TIMBER DESPATCH REEL FIBRO-LITE DIVER UMBILICAL LIGHTWEIGHT TIMBER DESPATCH REEL HS CODES 39173100 & 44151090

VITAMINS & SUPPLEMENTS 1386 BOXES OF VITAMINS & SUPPLEMENTS FOR ODER 34045/34040/34041/34042 DESPATCH DATE 27/11/2023 DESPATCH NOTE NUMBER 50563/50562/50561/50560

GARMENTS 153 CTNS T-SHIRT (1,105.00 KGS) SHIPPER ALI ENTERPRIESE ACTUAL IMPORTER MARISOL INTERNATIONAL FI NO HMB-EXP-107809-19102023 DT 19-10-2023 NIDU5199405 001 HBL SSL-522-101-NSH HS CODE 6109.9090 AMS NO RSSL522101 SCAC CODE SEA 99 CTNS VARIOUS POCKET KNIVES, FIXED BLADE KNIVES (2,300.00 KGS) SHIPPER M.A ASAR AND CO (PVT) LTD ACTUAL IMPORTER AIR TIGER EXPRESS (USA) NIDU5199405 001 FI NO AKB-EXP-025712-19102023 DT 19-10-2023 HBL CLI-522-103-ATL HS CODE 8211.9300 AMS NO CLI522103 SCAC CODE SEAD 266 CTNS 100% COTTON FRENCH TERRY (3,942.10 KGS) SHIPPER AF EXPORT NIDU5199405 001 ACTUAL IMPORTER HUDSON OUTERWEAR FI NO AKB-EXP-023708-27092023 DT 27-09-2023 FI NO AKB-EXP-026376-25102023 DT 25-10-2023 HBL SSL-522-100-NYK HS CODE 6109.1000 AMS NO RSSL522100 SCAC CODE SEAD NIDU5199405 001 160 CTNS SPORTING KNIVES (4,140.00 KGS) SHIPPER SHEERAZ & SON ACTUAL IMPORTER XROSS ROADS LLC FI NO MCB-EXP-036419-01092023 DT 01-09-2023 FI NO MCB-EXP-038672-26092023 DT 26-09-2023 NIDU5199405 001 GD NO KPPE-SB-87119 DT 28-10-2023 HBL SSL-522-109-NYK HS CODE 8211.9200 AMS NO RSSL522109 SCAC CODE SEAD 76 CTNS SPORTS BAGS SHIRTS AND HOODIES (1,810.00 KGS) SHIPPER M/S. BEST CRAFT ACTUAL IMPORTER GECKO JUNKIE NIDU5199405 001 FI NO BAF-EXP-002084-19012023 DT 19-01-2023 FI NO BAF-EXP-011534-03042023 DT 03-04-2023 FI NO BAF-EXP-019352-02062023 DT 02-06-2023 FI NO BAF-EXP-020881-14062023 DT 14-06-2023 NIDU5199405 001 FI NO BAF-EXP-022414-23062023 DT 23-06-2023 FI NO BAF-EXP-024926-18072023 DT 18-07-2023 FI NO BAF-EXP-025949-28072023 DT 28-07-2023 FI NO BAF-EXP-027130-03082023 DT 03-08-2023 NIDU5199405 001 FI NO BAF-EXP-028744-17082023 DT 17-08-2023 HBL SSL-522-110-KNV HS CODE 6203.3900 AMS NO RSSL522110 SCAC CODE SEAD 03 BOXES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS (1,640.00 KGS) SHIPPER CHEN KON KENG NIDU5199405 001 ACTUAL IMPORTER U.S DESPATCH AGENCY GD NO KPPE-SB-81652 DT 21-10-2023 HBL CFI12516223 HS CODE 9605.0000 AMS NO CFI12516223 SCAC CODE CFIQ 53 BALES 100% COTTON DIGATL PRINT (2,125.03 KGS) NIDU5199405 001 SHIPPER ZAMAN TEXTILE MILLS LTD ACTUAL IMPORTER E.E. SCHENCK COMPANY FI NO HBL-EXP-048644-30102023 DT 30-10-2023 HBL MASF1003558 HS CODE 5208.5200 AMS NO RSSL522104 SCAC CODE SEAD NIDU5199405 001 FREIGHT COLLECT OTHC COLLECT

TOTAL 703 PACKAGES CONTAINING 221 PKGS: 100% COTTON DIGTA L PRINT (6,827.32 KGS) -SHIPP ER: ZAMAN TEXTILE MILLS LTD A CTUAL IMPORTER: TIMELESS TREAS URES FABRIC INC FI NO: HBL-EX P-047029-23102023 DT: 23-10-20 GESU5908762 001 23 HBL# MASF1003554 HS CODE: 5208.5200 AMS NO: RSSL523100 SCAC CODE: SEAD 05 BALES: PAK MADE HAND KNOTTED NEW WOOL EN CARPETS (310.00 KGS) SHIPP ER: M/S. JBR ASSOCIATES (PVT) LTD ACTUAL IMPORTER: HERAT OR IENTAL FI NO: SBL-EXP-591749- GESU5908762 001 11092023 DT: 11-09-2023 HBL# SSL-523-105-BLT HS CODE: 5701 .1010 AMS NO: RSSL523105 SCAC CODE: SEAD 41 CTNS: SPORTS BAGS (1,220.00 KGS) SHIPPER: FATHER SON INDUSTRY ACTUAL I MPORTER: VELOCITA FI NO: ABL- EXP-000066-18102023 DT: 18-10- GESU5908762 001 2023 GD NO: SPEX-SB-4637 DT: 18-10-2023 HBL# SSL-523-104-W TN HS CODE: 6305.9000 AMS NO : RSSL523104 SCAC CODE: SEAD 202 CTNS: PRETAINING MANICUR E (1,890.00 KGS) SHIPPER: HEA RT OF BEAUTY ACTUAL IMPORTER : ANNIE INTERNATIONAL INC GD GESU5908762 001 NO: SPEX-SB-4649 DT: 19-10-202 3 HBL# CLI-523-106-PHL HS CO DE: 8214.2000 AMS NO: CLI5231 06 SCAC CODE: SEAD 75 CTNS: DAMASCUS BLADE HUNTING KNIVES (1,100.00 KGS) SHIPPER: M/S. FN ENTERPRISES ACTUAL IMPORT ER: IMPECT CUTLERY USA LLC GD GESU5908762 001 NO: SPEX-SB-4626 DT: 18-10-20 23 HBL# SSL-523-107-NYK HS C ODE: 8211.9200 AMS NO: RSSL52 3107 SCAC CODE: SEAD 155 CT NS: DAMASCUS BLADE KNIVES (2,2 80.00 KGS) SHIPPER: M/S UMAIR TRADERS ACTUAL IMPORTER: HTS IMPORTS LLC GD NO: SPEX-SB-4 GESU5908762 001 679 DT: 19-10-2023 HBL# SSL-5 23-108-NYK HS CODE: 8211.9200 AMS NO: RSSL523108 SCAC CODE : SEAD 01 BOX: USED HOUSEHO LD GOODS AND PERSONAL EFFECTS (350.00 KGS) SHIPPER: DENNIS TROY POULOS ACTUAL IMPORTER: U.S DESPATCH AGENCY GD NO: K GESU5908762 001 PPE-SB-79733 DT: 19-10-2023 H BL# CFI12495823 HS CODE: 9605 .0000 AMS NO: CFI12495823 SCA C CODE: CFIQ 01 BOX: USED H OUSEHOLD GOODS AND PERSONAL EF FECTS (335.00 KGS) SHIPPER: K URT LEE BEURMANN ACTUAL IMPOR TER: U.S DESPATCH AGENCY GD N GESU5908762 001 O: KPPE-SB-79735 DT: 19-10-202 3 HBL# CFI12495923 HS CODE: 9605.0000 AMS NO: CFI12495923 SCAC CODE: CFIQ 02 BOX: US ED HOUSEHOLD GOODS AND PERSONA L EFFECTS (1,030.00 KGS) SHIP PER: JAMES WILSON FROMSON AC TUAL IMPORTER: U.S DESPATCH AG GESU5908762 001 ENCY GD NO: KPPE-SB-79736 DT: 19-10-2023 HBL# CFI12495723 HS CODE: 9605.0000 AMS NO: C FI12495723 SCAC CODE: CFIQ AMS AUTOMATED