Tag: hwest

HOUSEHOLD GOODS AND PERSONAL E FFECTS 3 OF 4 LVNS RODRIG UES AARON GS-9 WKFS0131420 C ARRIER URCS 4010 LBS. 615 CFT 7 OF 9 LVNS KROKEE JO HN GS-13 WKAS0241909 CARRIER AAVH 11016 LBS. 1435 CFT CIPU5064962 001 HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT CONT RACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIFY -U RCS SOUTHWEST PORT SERVICES INC ALSO NOTIFY -AAVH SOUT CIPU5064962 001 HWEST PORT SERVICES INC

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 6 LVNS STINCH COMB WILLIAM MAJ WKAS0243034 CARRIER ALFY 2019 LBS. 29 9 CFT 7 OF 7 LVNS SIGAR T ATIANA CPT WKFS0131433 CARRI ER TCIR 8061 LBS. 999 CFT TCLU5757926 001 1 OF 4 LVNS RODRIGUES AAR ON GS-9 WKFS0131420 CARRIER URCS 622 LBS. 99 CFT 2 OF 2 LVNS KIRCHNER LANCE S SG WKAS0243850 CARRIER URCS 2024 LBS. 296 CFT 1 OF 9 LVNS KROKEE JOHN GS-13 W KAS0241909 CARRIER AAVH 661 TCLU5757926 001 LBS. 128 CFT HARMONIZED T ARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVI CE CONTRACT CONTRACT #:29902 4061(CUSTOMER REF 12800147174 ) ALSO NOTIFY -ALFY PASHA LOGISTICS- LOS ANGELES ALSO TCLU5757926 001 NOTIFY -TCIR PASHA LOGISTICS - LOS ANGELES ALSO NOTIFY -U RCS SOUTHWEST PORT SERVICES INC ALSO NOTIFY -AAVH SOUT HWEST PORT SERVICES INC

94%POLYESTER 6%SPANDEX NECK PI LLOW HS CODE:940490 THIS S HIPMENT DOESNOT CONTAIN WOOD PACKAGING MATERIAL SHIPPER: CHANGSHU JIAHUA KNITTING AND TEXTILE CO.,LTD O/B THE NORT HWEST GROUP LLC NO.128 ZHIME

94%POLYESTER 6%SPANDEX NECK PI LLOW HS CODE:940490 THIS S HIPMENT DOESNOT CONTAIN WOOD PACKAGING MATERIAL SHIPPER: CHANGSHU JIAHUA KNITTING AND TEXTILE CO.,LTD O/B THE NORT HWEST GROUP LLC NO.128 ZHIME

94%POLYESTER 6%SPANDEX NECK PI LLOW HS CODE:940490 THIS S HIPMENT DOESNOT CONTAIN WOOD PACKAGING MATERIAL SHIPPER: CHANGSHU JIAHUA KNITTING AND TEXTILE CO.,LTD O/B THE NORT HWEST GROUP LLC NO.128 ZHIME

SOUTHWEST CUP STYLE ICE SCOOP & RACKETGROUP W ATER PITCHER 1X40'HC CONTAINER CONTAIN :- 116 3 CARTONS ( 576,000 PCS ) OF 45600 PCS OFSOUT HWEST CUP STYLE ICE SCOOP INDIVIDUALLY POLYBA GGED (WNCUPSCOP) 380 CTNS X 120 PCS 6400 PCS OFRACKETGROUP WATER PITCHER (UA PITCHER) 128 CTNS X 50 PCS 92000 PCS OFRACKETGROUP GRAY SC MSDU6034878 001 OOP WITH HOLES (POLYBAGGED) (GRYSVPW/HPB) 115 CTNS X 800 PCS 432000 PCS OFRACKETGROUP GRAY SCOOP WITH HOLES (COSCOPW/H) 540 CTNS X 800 PCS HS CODE : 392410 - GRAY SCOOP HS CODE : 3 92390 - WATER PITCHER TPPKSC46085

94%POLYESTER 6%SPANDEX NECK PI LLOW HS CODE:940490 THIS S HIPMENT DOESNOT CONTAIN WOOD PACKAGING MATERIAL SHIPPER: CHANGSHU JIAHUA KNITTING AND TEXTILE CO.,LTD O/B THE NORT HWEST GROUP LLC NO.128 ZHIME

HOUSEHOLD GOODS AND PERSONAL E FFECTS 4 OF 4 LVNS BRADY JEREMY M SSG YBCA0083995 CARR IER ADIP 4774 LBS. 780 CFT 2 OF 2 LVNS ANDERSON SIE RRA SSG WKAS0241138 CARRIER U RCS 2315 LBS. 384 CFT 4 MRSU3794868 001 OF 4 LVNS RODRIGUEZ GILBERT SSG WKFS0130160 CARRIER AADJ 5938 LBS. 820 CFT HARM ONIZED TARIFF SCHEDULE 9805.00 .50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT CONTRACT #:299 024061(CUSTOMER REF- 280014717 MRSU3794868 001 4) ALSO NOTIFY -ADIP SOUT HWEST PORT SERVICES INC ALSO NOTIFY -URCS SOUTHWEST PORT SERVICES INC ALSO NOTIFY -AAD J SOUTHWEST PORT SERVICES IN C

54 ROLL JUMBO NAPKIN TISSU E PP ORIGINAL FREI GHT PREP AID = MENTENG JAKARTA PUSA T DKI JAK ARTA 10350 INDONE SIA.NPWP:01.001.855.4-092. 000 ==) PHONE: 714-687-665 1/6108 ===) GLOBAL , INC 77 0 THE CITY DRIVE SOUTH SUI TE 2500 O RANGE, CA 92868 E MAIL:IMPORT=CHARTAGLOBAL.C OM ATTN.:JULIA KOHANA OR B UDI SETIAWAN PHONE FCIU8931334 001 : 714-68 7-6651/6108 (3) ROSES SOUT HWEST PAP ERS, INC. 1701 2N D STREET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85- 0323158 G.W = 16.51 2000 MT N.W = 16.404000 MT

18 ROLL JUMBO TOILET TISSU E PP ORIGINAL FREI GHT PREP AID = MENTENG JAKARTA PUSA T DKI JAK ARTA 10350 INDONE SIA.NPWP:01.001.855.4-092. 000 ==) PHONE: 714-687-665 1/6108 ===) GLOBAL , INC 77 0 THE CITY DRIVE SOUTH SUI TE 2500 O RANGE, CA 92868 E MAIL:IMPORT=CHARTAGLOBAL.C OM ATTN.:JULIA KOHANA OR B UDI SETIAWAN PHONE MEDU8868580 001 : 714-68 7-6651/6108 (3) ROSES SOUT HWEST PAP ERS, INC. 1701 2N D STREET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85- 0323158 G.W = 12.21 8000 MT N.W = 12.110000 MT

90 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREI GHT PREP AID REF. 2233001062 =KOTA ADM. JAKAR TA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 0 1.000.566.8-092.000 ==) P HONE: 714-687-6651/ 6108 == =) CONTACT PERSON : EMMA Y UAN EMAIL : CHARTA=CACHB.C OM TEL: 909-839-7489 (2) C H ARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUI CRXU9551189 001 TE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHART AGLOBAL.COM AT TN.:JULIA KOHANA OR BUDI S ETI AWAN PHONE: 714-687-665 1/6108 (3) ROSES SOUT HWEST PAPERS, INC. 1701 2ND STR EET S.W. ALBU QUERQUE, NM 8 17102 USA TAX ID: 85-03231 58 G .W = 64.015000 MT N.W = 63.475000 MT TLLU4709428 001 TE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHART AGLOBAL.COM AT TN.:JULIA KOHANA OR BUDI S ETI AWAN PHONE: 714-687-665 1/6108 (3) ROSES SOUT HWEST PAPERS, INC. 1701 2ND STR EET S.W. ALBU QUERQUE, NM 8 17102 USA TAX ID: 85-03231 58 G .W = 64.015000 MT N.W = 63.475000 MT TCNU2345542 001 TE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHART AGLOBAL.COM AT TN.:JULIA KOHANA OR BUDI S ETI AWAN PHONE: 714-687-665 1/6108 (3) ROSES SOUT HWEST PAPERS, INC. 1701 2ND STR EET S.W. ALBU QUERQUE, NM 8 17102 USA TAX ID: 85-03231 58 G .W = 64.015000 MT N.W = 63.475000 MT TEMU6586316 001 TE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHART AGLOBAL.COM AT TN.:JULIA KOHANA OR BUDI S ETI AWAN PHONE: 714-687-665 1/6108 (3) ROSES SOUT HWEST PAPERS, INC. 1701 2ND STR EET S.W. ALBU QUERQUE, NM 8 17102 USA TAX ID: 85-03231 58 G .W = 64.015000 MT N.W = 63.475000 MT MEDU4715221 001 TE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHART AGLOBAL.COM AT TN.:JULIA KOHANA OR BUDI S ETI AWAN PHONE: 714-687-665 1/6108 (3) ROSES SOUT HWEST PAPERS, INC. 1701 2ND STR EET S.W. ALBU QUERQUE, NM 8 17102 USA TAX ID: 85-03231 58 G .W = 64.015000 MT N.W = 63.475000 MT

PLASTIC TOYS&USA-93HS CODE:950300 SHIPPER DEC LARES DOOR DELIVERY ADDRESS: MATTEL,INC.(SOUT HWEST DISTRIBUTION CENTER) 501 MEACHUM BLVD.F ORT WORTH, TX 76106 USA ATTN: HERRERA, CRYSTA L TEL: 817/302-3314 EMAIL: CRYSTAL.HERRERA=MA TTEL.COM FTWORTHROUTING=MATTEL.COM WITHOUT PR EJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUS MSMU6288776 001 E 14.

PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS OR ANY W OOD PACKING MATERIALS WHATSOEVER. NO SWPM. 'FOR STORE DOOR DELIVERY' ALSO NOTYFY: NORT HWEST TIRE 201 4TH AVE SE MAPLETON, ND 58059 CONTACT:KENNY LUDWIG PHONE #701-235-3779 EMAI L ADDRESS:KLUDWIG@NWTIRE.COM

PLASTIC TOYS&USA-93HS CODE:950300 SHIPPER DEC LARES DOOR DELIVERY ADDRESS: MATTEL,INC.(SOUT HWEST DISTRIBUTION CENTER) 501 MEACHUM BLVD.F ORT WORTH, TX 76106 USA ATTN: HERRERA, CRYSTA L TEL: 817/302-3314 EMAIL: CRYSTAL.HERRERA=MA TTEL.COM FTWORTHROUTING=MATTEL.COM, WITHOUT P REJUDICE TO BL TERMS AND CONDITIONS ESP. CLAU

PLASTIC TOYS&USA-93HS CODE:950300 SHIPPER DEC LARES DOOR DELIVERY ADDRESS: MATTEL,INC.(SOUT HWEST DISTRIBUTION CENTER) 501 MEACHUM BLVD.F ORT WORTH, TX 76106 USA ATTN: HERRERA, CRYSTA L TEL: 817/302-3314 EMAIL: CRYSTAL.HERRERA=MA TTEL.COM FTWORTHROUTING=MATTEL.COM , WITHOUTP REJUDICE TO BL TERMS AND CONDITIONS ESP. CLAU MEDU7087031 001 SE 14.

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HS CODE 9805.00. 50 UCNQ0034017 10 OF 15 VAN S 'CAMERON, ALAN' (CRWV) 11975 GR.LBS. 9665 NT.LBS. 1732 CFT . VIN# VBKEXK402DM292173 MAK E: KTM MODEL: XCF-W YEAR: 20 MRSU5058188 001 13 UCNQ0034046 1 OF 1 VANS 'ASENCIO, JASON' (ADIF) 478 GR .LBS. 359 NT.LBS. 51 CFT. UMN L0016671 1 OF 1 VANS 'CABLING, BONIFACIO' (BSFW) 584 GR.LBS. 368 NT.LBS. 37 CFT. UCNQ0034 080 1 OF 1 VANS 'HUBER, ADAM' (URCS) 331 GR.LBS. 322 NT.LBS. MRSU5058188 001 24 CFT. FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDE R TERMS OF SERVICE CONTRACT 2 99024061 (CUSTOMER REF: 128001 47174) MAERSK LINE, LTD ALS O NOTIFY : CRWV C/O SOUTHWEST PORT SERVICES INC 18924 S.LAU REL PARK ROAD RANCHO DOMINGUE MRSU5058188 001 Z 90220 LOS ANGELES - UNITED STATES VAT: NE COMPANY#: PA TRICE - TEL: 0013106329888 CN ANCE@SWPORT.NET ADIF C/O PA SHA LOGISTICS- LOS ANGELES 90 0 W. WALNUT STREET 90220 COMP TON - UNITED STATES VAT: NE COMPANY#: EDDIE RAMIREZ - TEL MRSU5058188 001 : 0013233548008 PFT_LOSANGELE S@PASHANET.COM BSFW C/O PAS HA LOGISTICS- LOS ANGELES 900 W. WALNUT STREET 90220 COMPT ON - UNITED STATES VAT: NE C OMPANY#: EDDIE RAMIREZ - TEL: 0013233548008 PFT_LOSANGELES @PASHANET.COM URCS C/O SOUT MRSU5058188 001 HWEST PORT SERVICES INC 18924 S.LAUREL PARK ROAD RANCHO DO MINGUEZ 90220 LOS ANGELES - U NITED STATES VAT: NE COMPANY #: PATRICE - TEL: 00131063298 88 CNANCE@SWPORT.NET

PLASTIC TOYS&USA-93HS CODE:950300 SHIPPER DEC LARES DOOR DELIVERY ADDRESS: MATTEL,INC.(SOUT HWEST DISTRIBUTION CENTER) 501 MEACHUM BLVD.F ORT WORTH, TX 76106 USA ATTN: HERRERA, CRYSTA L TEL: 817/302-3314 EMAIL: CRYSTAL.HERRERA=MA TTEL.COM FTWORTHROUTING=MATTEL.COM, WITHOUTPR EJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUS MEDU4503578 001 E 14.

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 1 LVNS BOYD C AMERON SRA WKFS0128581 CARRI ER SSAV 428 LBS. 97 CFT 1 OF 4 LVNS MCMILLION BRI AN GS-13 WKFS0128717 CARRIER URCS 1759 LBS. 200 CFT SUDU6735877 001 1 OF 1 LVNS TAKEMURA KEVIN SRA WKFS0128830 CARRIER TSIF 1274 LBS. 190 CFT 1 OF 1 LVNS BROWN KYRON R SSG WKFS0128903 CARRIER ABWM 59 1 LBS. 96 CFT 6 OF 8 LV NS BARRY MICHAEL GS-12 WKAS 0239154 CARRIER CVNI 8146 LB SUDU6735877 001 S. 1152 CFT 1 OF 1 LVNS MENDOZA EDGAR SGT WKAS023919 6 CARRIER AAVH 1475 LBS. 2 00 CFT HARMONIZED TARIFF SCH EDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRA CT CONTRACT #:299024061(CUST SUDU6735877 001 OMER REF 12800147174) ALSO NOTIFY -SSAV PASHA LOGISTICS - LOS ANGELES ALSO NOTIFY -U RCS SOUTHWEST PORT SERVICES INC ALSO NOTIFY -TSIF SOUT HWEST PORT SERVICES INC ALSO NOTIFY -ABWM SOUTHWEST PORT SERVICES INC ALSO NOTIFY -C SUDU6735877 001 VNI SOUTHWEST PORT SERVICES INC ALSO NOTIFY -AAVH SOUT HWEST PORT SERVICES INC

VREDESTEIN BRAND TYRES O NLY S/BILL NO. 6 785188 D T 16/01/2024 NET WT.: 8919.816 K GS GRS WT.: 89 19.816 KGS TOTAL NET WT. : 28316.248 KGS TOTAL GRS WT.: 28316.248 KGS TOTAL QTY. : 1411 PCS H S:40111010 DOO R DELIVERY A DDRESS: PORTLAND OR -NORT HWEST CONTAINER SERVICE I NC RAILYARD 11920 N. BU

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 3 LVNS VASQUE Z MICHAEL SSG WKFS0127784 CA RRIER TSIF 1986 LBS. 358 C FT 3 OF 6 LVNS HENDRIX BR ANDON SSG WKAS0238635 CARRIE R BZVL 3434 LBS. 552 CFT UETU5037690 001 6 OF 11 LVNS ESTRADANUNEZ J ORGE MSG WKAS0238660 CARRIER HANJ 7042 LBS. 995 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT CONT RACT #:299024061(CUSTOMER REF UETU5037690 001 12800147174) ALSO NOTIFY -T SIF SOUTHWEST PORT SERVICES INC ALSO NOTIFY -BZVL SOUT HWEST PORT SERVICES INC ALSO NOTIFY -HANJ SOUTHWEST PORT SERVICES INC

MEMBERS NAME REFEREN CE PCS GROSS NET CUFT SCAC GALINDO, ANTHONY U NNL0062335 3 1.875 1.455 591 URCS JACKSON, JA COB UNNL0062322 1 276 244 27 U MAEU9174633 001 RCS CARRILLO, GUSTAVO UNNL 0062270 3 1.789 1.4 72 436 JMFD ALEXANDER, KOB E UNNL0062368 1 619 479 197 JMFD MOORE, DAVISON UNNL0062 271 5 2.311 1.77 4 747 AASH MORRISON, KEI MAEU9174633 001 TH UNNL0062055 3 1.238 998 295 AASH FURLONG, NATALIA UNNL00622 42 1 276 224 79 MJOM CARRILLO, GUSTA VO UNNL0062439 1 349 306 32 CNSF MORRISON, KEITH UNNL006 MAEU9174633 001 2253 1 127 106 16 OTIA FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRA CT 298477500 SHIPPER'S LOAD , STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B ) HARMONIZED TARIFF SCHEDUL MAEU9174633 001 E: 9805.00.50 2ND ADD NOTIF Y PARTY JOE MOHOLLAND, INC. 15481 FARM CREEK DR WOODBRI DGE, VA 22191 C/O SOUTHWEST P ORT SERVICES, INC 18924 S. LA UREL PARK ROAD, SUITE G RANCH O DOMINGUEZ, CA.90220 3RD A DD NOTIFY PARTY CINCO STAR MAEU9174633 001 FORWARDING 20501 KATY FREEWAY 203 KATY, TX 77450 C/O SOUT HWEST PORT SERVICES, INC 1892 4 S. LAUREL PARK ROAD, SUITE G RANCHO DOMINGUEZ, CA.90220 4TH ADD NOTIFY PARY OCEAN TERMINALS, INC. 6716 EAST SI DE DR NE, STE 1-48 TACOMA, WA MAEU9174633 001 98422 C/O PASHA FREIGHT 900 W WALNUT STREET COMPTON, CA. 90220

PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS OR ANY W OOD PACKING MATERIALS WHATSOEVER. NO SWPM. ' FOR STORE DOOR DELIVERY ALSO NOTYFY: NORT HWEST TIRE 201 4TH AVE SE MAPLETON, ND 5805 9 CONTACT:KENNY LUDWIG PHONE #701-235-3779 EMAIL ADDRESS:KLUDWIG@NWTIRE.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 4 LVNS BELL K ENYATTA SFC WKAS0236258 CARR IER AHGF 243 LBS. 49 CFT 5 OF 12 LVNS PLATA HECTOR CPO WKAS0236251 CARRIER URC S 6633 LBS. 864 CFT 6 O MSKU1314640 001 F 6 LVNS WESTON JOSHUA MAJ WKAS0236334 CARRIER CTFY 74 29 LBS. 1082 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SER VICE CONTRACT CONTRACT #:299 024061(CUSTOMER REF 128001471 MSKU1314640 001 74) ALSO NOTIFY -AHGF SOUT HWEST PORT SERVICES INC ALSO NOTIFY -URCS SOUTHWEST PORT SERVICES INC ALSO NOTIFY -C TFY SOUTHWEST PORT SERVICES INC

10296 (TEN THOUSAND TWO HUNDRED NINETY SIX PACKA GES ONLY) READY TO EAT P ROCESSED F OODS (RICE) SUPER GRAINS- SMOKY SOUT HWEST - ORGANIC - US (60 0-504-100) SID- 2022-0 9- 13/003 SUPER GRAINS INDI AN STYLE - OR GANIC - US (600-504-100) SID- 202 2-12-01/0 01 SUPER GRAIN TUSCAN STYLE - ORGANIC - U MSDU5361475 001 S (600-504-100) SID- 2022-12-01/003 AEO CERT IFICATE NO. INAAACT2317A 2F229 DTD- 15.09.2022 H S CODE 21069099 INV. NO. E24 0586 DT,21/09/2023 S.BILL NO. NET WT: 139 6 1.380 KGS GRS WT: 17779. 520 KGS

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 2 LVNS PATTER SON IV EDWARD WKAS0233310 CA RRIER GRIN 2482 LBS. 390 C FT 8 OF 9 LVNS MIYOSHI JA SON LCDR WKAS0233985 CARRIER GDNN 11324 LBS. 1536 CFT TRHU4626603 001 HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT CONT RACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIFY -G RIN SOUTHWEST PORT SERVICES INC ALSO NOTIFY -GDNN SOUT TRHU4626603 001 HWEST PORT SERVICES INC

(TEN THOUSAND TWO HUNDRE D NINTY SIX PACKAG ES ONL Y) READY TO EAT PROCESSE D FOOD (R ICE) SMOKY SOUT HWEST STYLE-GUT HEALTH-U S AEO CERTIFICATE NO. INAAACT2317A2F229 D TD- 1 5.09.2022 HS CODE 210690 99 INV. NO . E240462 DT .08/08/2023 S.BILL NO.30 584 52 DT.08/08/2023 NE T WT:14826.240 KGS MSMU6015787 001 HS:21 069099

HOUSEHOLD GOODS AND PERSONAL E FFECTS 9 OF 10 LVNS FARUK SHEIK MAJ WKAS0232434 CARRIE R JMFD 12311 LBS. 1741 CFT 1 OF 3 LVNS GARCIA BERNADE TTE LCDR WKFS0122592 CARRIER AAVH 1254 LBS. 205 CFT MSKU1736265 001 HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT CONT RACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIFY -J MFD SOUTHWEST PORT SERVICES INC ALSO NOTIFY -AAVH SOUT MSKU1736265 001 HWEST PORT SERVICES INC

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 10 LVNS FARUK SHEIK MAJ WKAS0232434 CARRIE R JMFD 456 LBS. 97 CFT 1 OF 11 LVNS MURRAY RICHARD CDR WKAS0232685 CARRIER HAN J 425 LBS. 97 CFT 8 O TCNU7434318 001 F 9 LVNS SWANIER DEANNA ES-2 WKAS0232823 CARRIER CTFY 1 0246 LBS. 1536 CFT 1 OF 1 LVNS GUERRA MARCANTHONY SPC WKAS0233057 CARRIER TSIF 560 LBS. 92 CFT 1 OF 3 LVNS GARCIA BERNADETTE LCDR WKFS0122592 CARRIER AAVH 6 TCNU7434318 001 83 LBS. 90 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SER VICE CONTRACT CONTRACT #:299 024061(CUSTOMER REF 128001471 74) ALSO NOTIFY -JMFD SOUT HWEST PORT SERVICES INC ALSO TCNU7434318 001 NOTIFY -HANJ SOUTHWEST PORT SERVICES INC ALSO NOTIFY -C TFY SOUTHWEST PORT SERVICES INC ALSO NOTIFY -TSIF SOUT HWEST PORT SERVICES INC ALSO NOTIFY -AAVH SOUTHWEST PORT SERVICES INC

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HOUSE TO HOUSE - SAID TO CONTAIN - HS CODE 980 5.00.50 ETS:25072023 1 X 45 ' CONTAINER NO.:CAIU586462/0 S EAL# : 004100 SHIPPERS LOAD AN D COUNT ETA:07092023 14 VANS CAIU5864620 001 USED HOUSEHOLDGOODS AND PERSON AL EFFECTS 21383 GR.LBS. 17503 NT.LBS. 2319 CFT. UCNQ0032 564 9 OF 10 VANS 'DYER, ALEXAN DRIA' (ALWW) 18080 GR.LBS. 153 54 NT.LBS. 1669 CFT. UMNL0016 042 3 OF 3 VANS 'GILLIGAN, JOS EPH' (CTFY) 2756 GR.LBS. 1742 CAIU5864620 001 NT.LBS. 462 CFT. UCNQ0033173 2 OF 6 VANS 'HAROLD, SEAN' (CR WV) 547 GR.LBS. 407 NT.LBS. 18 8 CFT. VGM : 31523 LBS / 14 299 KG FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TE RMS OF SERVICE CONTRACT 29902 4061 (CUSTOMER REF: 1280014717 CAIU5864620 001 4) MAERSK LINE, LTD ALSO NOTI FY : ALWW C/O SOUTHWEST PORT S ERVICES INC 18924 S.LAUREL PA RK ROAD RANCHO DOMINGUEZ 902 20 LOS ANGELES - UNITED STATES VAT: NE COMPANY#: PATRICE - TEL: 0013106329888 CNANCE@S WPORT.NET CTFY C/O SOUTHWEST CAIU5864620 001 PORT SERVICES INC 18924 S.LAU REL PARK ROAD RANCHO DOMINGUE Z 90220 LOS ANGELES - UNITED STATES VAT: NE COMPANY#: PA TRICE - TEL: 0013106329888 CN ANCE@SWPORT.NET CRWV C/O SOUT HWEST PORT SERVICES INC 18924 S.LAUREL PARK ROAD RANCHO DO CAIU5864620 001 MINGUEZ 90220 LOS ANGELES - U NITED STATES VAT: NE COMPANY #: PATRICE - TEL: 00131063298 88 CNANCE@SWPORT.NET

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 1 LVNS ARAGON JUSTINKEVIN SSG WKAS0228810 CARRIER AASH 538 LBS. 8 1 CFT 2 OF 10 LVNS SAVAGE THOMAS BG WKAS0229755 CARRIE R CTFY 805 LBS. 177 CFT MRKU3677200 001 7 OF 17 LVNS WALLACE ROBERT MAJ WKAS0229782 CARRIER ADI F 8753 LBS. 1262 CFT 1 O F 7 LVNS HEPHNER CHRISTOPHER WKAS0230557 CARRIER GDNN 320 LBS. 44 CFT 1 OF 1 LVNS MONROYROBLES IVAN CPL WKAS0231056 CARRIER ADIF 9 MRKU3677200 001 37 LBS. 190 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SER VICE CONTRACT CONTRACT #:299 024061(CUSTOMER REF 128001471 74) ALSO NOTIFY -AASH PASH A FREIGHT - LOS ANGELES ALSO MRKU3677200 001 NOTIFY -ADIF PASHA FREIGHT - LOS ANGELES ALSO NOTIFY -C TFY SOUTHWEST PORT SERVICES INC ALSO NOTIFY -GDNN SOUT HWEST PORT SERVICES INC

SKIN SKIN PUMPKIN SEED KERNELS GRADE AA NORT HWEST

SKIN SKIN PUMPKIN SEED KERNELS GRADE AA NORT HWEST

(TEN THOUSAND TWO HUNDRED NINTY SIX PACKAGES ONLY) READY TO EAT PROCESSED FOOD (RICE) SM OKY SOUT HWEST STYLE - GUT HEALTH - US SI D-2022-09-13/003 (170-150 -40) AEO CERT I FICATE NO. INAAACT2317A 2F229 DTD- 15.09. 2022 HS CODE 21069099 INV. NO . E240137 D T,16/05/2023 S.BILL NO.1075415 DT 1 7/05/20 MSMU8615097 001 23 NET WT 14826.2 40 KGS NAME ACCOUNT TASTY BITE EATABLES LIMITED

1 X 40'HC CONTAINER 117 CART ONS OF FURNITURE INVOICE NO. TEC/2023-24 / 008 DATED 26-04- 2023 DELIVERY!ADDRESS SOUT HWEST SURPLUS HOTEL INDIGO-VE SPER 711 RANKIN#ROAD PH: 281 -445-9804 FAX: ATTN: DONNA!DR TRHU8049840 001 EWS HOUSTON, TX 77073

FREIGHT COLLECT SHIPPER: + + O/B: MIOMI PRODU CTIONS, INC. O/B: KIM DUC GROUP JO INT STOCK COMPANY O/B: INT ERNATIONAL TREASURE LIMITE D O/B: INTERCONTINENTAL ME RCHANDISING LIMITED SERVIC E CONTRACT NO. 22-475WW SH IPPER DECL ARED THAT THIS S HIPMENT CONTAINS NO WOOD P A CKAGING MATERIAL MANUFACT URER : 1. SQUAREBAG MSCU5077866 001 PACKAI NG CORPORATION 2. DANUO (V IETNAM) PL ASTIC PACKAGING CO.,LTD. 3. CHANGJIANG PRI NT ING (VIETNAM) CO.,LTD. GIFTBAG NATURAL KRAFT SM 3 PK GIFTBAG RED KRAFT SM 3PK (HTS# 481 9400040) P O NBR: 63702969 MIOMI PR ODUCT IONS, INC. 1815 NOR THWESTERN AVE , STILLWA TER , MINNESOTA 55082, USA MSCU5077866 002 PACKAI NG CORPORATION 2. DANUO (V IETNAM) PL ASTIC PACKAGING CO.,LTD. 3. CHANGJIANG PRI NT ING (VIETNAM) CO.,LTD. GIFTBAG NATURAL KRAFT SM 3 PK GIFTBAG WHITE KRAFT S M 3PK (HTS# 4819400040) PO NBR: 65137686 MIOMI PRODUCTI ONS, INC. 1815 N ORTHWESTERN AVE , STILLWAT ER, MINNESOTA 55082, USA MSCU5077866 003 PACKAI NG CORPORATION 2. DANUO (V IETNAM) PL ASTIC PACKAGING CO.,LTD. 3. CHANGJIANG PRI NT ING (VIETNAM) CO.,LTD. GIFTBAG NATURAL KRAFT SM 3 PK GIFTBAG RED KRAFT SM 3PK (HTS# 481 9400040) P O NBR: 65137686 MIOMI PR ODUCT IONS, INC. 1815 NOR THWESTERN AVE , STILLWA TER , MINNESOTA 55082, USA MSCU5077866 004 PACKAI NG CORPORATION 2. DANUO (V IETNAM) PL ASTIC PACKAGING CO.,LTD. 3. CHANGJIANG PRI NT ING (VIETNAM) CO.,LTD. GIFTBAG NATURAL KRAFT SM 3 PK GIFTBAG RED KRAFT SM 3PK (HTS# 481 9400040) P O NBR: 63702969 MIOMI PR ODUCT IONS, INC. 1815 NOR THWESTERN AVE , STILLWA TER , MINNESOTA 55082, USA MSCU5077866 005 PACKAI NG CORPORATION 2. DANUO (V IETNAM) PL ASTIC PACKAGING CO.,LTD. 3. CHANGJIANG PRI NT ING (VIETNAM) CO.,LTD. PP SHOPPING BAG XL R E-US ABLE TOTE BAG (HTS# 42029 24500) PO N BR: 65649099 KIM DUC GROUP JOINT STOC K COMPA NY 9B, TU XUONG, VO THI SAU WARD, DISTRIC T 3 , HO CHI MINH, VIETNAM MSCU5077866 006 PACKAI NG CORPORATION 2. DANUO (V IETNAM) PL ASTIC PACKAGING CO.,LTD. 3. CHANGJIANG PRI NT ING (VIETNAM) CO.,LTD. DEAL = 16 PRT NOTEBK O NE S UBJ 70 SHEET (HTS# 4820 102040) PO NBR: 66730568 INTERCONTINENTAL MERCHA NDISING LIMITED 3601 HIG HWAY 7 EAST UNIT 805 MA R KHAM , MARKHAM, ONTARIO L3 R 0M3, CANADA MSCU5077866 007 PACKAI NG CORPORATION 2. DANUO (V IETNAM) PL ASTIC PACKAGING CO.,LTD. 3. CHANGJIANG PRI NT ING (VIETNAM) CO.,LTD. DEAL = 16 PRT NOTEBK O NE S UBJ 70 SHEET (HTS# 4820 102040) PO NBR: 66730568 INTERCONTINENTAL MERCHA NDISING LIMITED 3601 HIG HWAY 7 EAST UNIT 805 MA R KHAM , MARKHAM, ONTARIO L3 R 0M3, CANADA TRLU6159039 001 PACKAI NG CORPORATION 2. DANUO (V IETNAM) PL ASTIC PACKAGING CO.,LTD. 3. CHANGJIANG PRI NT ING (VIETNAM) CO.,LTD. GIFTBAG NATURAL KRAFT SM 3 PK (HTS# 4819400040) PO NBR: 63702969 MIOMI PRO DUCTIONS, INC. 1815 NORT HWEST ERN AVE , STILLWATER, MINNESOTA 55082, USA TRLU6159039 002 PACKAI NG CORPORATION 2. DANUO (V IETNAM) PL ASTIC PACKAGING CO.,LTD. 3. CHANGJIANG PRI NT ING (VIETNAM) CO.,LTD. PP SHOPPING BAG XL R E-US ABLE TOTE BAG (HTS# 42029 24500) PO N BR: 65649099 KIM DUC GROUP JOINT STOC K COMPA NY 9B, TU XUONG, VO THI SAU WARD, DISTRIC T 3 , HO CHI MINH, VIETNAM TRLU6159039 003 PACKAI NG CORPORATION 2. DANUO (V IETNAM) PL ASTIC PACKAGING CO.,LTD. 3. CHANGJIANG PRI NT ING (VIETNAM) CO.,LTD. GIFTBAG NATURAL KRAFT SM 3 PK GIFTBAG RED KRAFT SM 3PK (HTS# 481 9400040) P O NBR: 65137686 MIOMI PR ODUCT IONS, INC. 1815 NOR THWESTERN AVE , STILLWA TER , MINNESOTA 55082, USA TRLU6159039 004 PACKAI NG CORPORATION 2. DANUO (V IETNAM) PL ASTIC PACKAGING CO.,LTD. 3. CHANGJIANG PRI NT ING (VIETNAM) CO.,LTD. VALUE TRASH BAG FLAP T IE B LACK 30GAL 27CT (HTS# 3 923210095) PO NBR: 66211 113 INTERNATIONAL TREASU RE L IMITED UNIT 2202,22/ F.,GINZA SQUARE , 56 5-56 7, NATHAN ROAD , KOWLOON 999077, HONG KO NG TRLU6159039 005 PACKAI NG CORPORATION 2. DANUO (V IETNAM) PL ASTIC PACKAGING CO.,LTD. 3. CHANGJIANG PRI NT ING (VIETNAM) CO.,LTD. HL DS BLACK TRASH 30GA L 33 CT VALUE TRASH BAG FLAP TIE BLACK 30GA L 27CT (H TS# 3923210095) PO NBR: 662111 13 INTERNATIONAL T REASURE LIMITED UNIT 2 20 2,22/F.,GINZA SQUARE , 5 65-567, NATHAN ROAD , KOWL OON 999077, HONG KONG TRLU6159039 006 PACKAI NG CORPORATION 2. DANUO (V IETNAM) PL ASTIC PACKAGING CO.,LTD. 3. CHANGJIANG PRI NT ING (VIETNAM) CO.,LTD. DEAL = 16 PRT NOTEBK O NE S UBJ 70 SHEET (HTS# 4820 102040) PO NBR: 66730568 INTERCONTINENTAL MERCHA NDISING LIMITED 3601 HIG HWAY 7 EAST UNIT 805 MA R KHAM , MARKHAM, ONTARIO L3 R 0M3, CANADA TRLU6159039 007 PACKAI NG CORPORATION 2. DANUO (V IETNAM) PL ASTIC PACKAGING CO.,LTD. 3. CHANGJIANG PRI NT ING (VIETNAM) CO.,LTD. DEAL = 16 PRT NOTEBK O NE S UBJ 70 SHEET (HTS# 4820 102040) PO NBR: 66730568 INTERCONTINENTAL MERCHA NDISING LIMITED 3601 HIG HWAY 7 EAST UNIT 805 MA R KHAM , MARKHAM, ONTARIO L3 R 0M3, CANADA

WINDOW BLINDS AS PER PRO-FORMA INVOICE FOR PO#4702952537,4 702952663 FINAL DESTINATION: HD SUPPLY FACMAINT 635 NORT HWEST AVE, STE C NORTHLAKE, I L 60164-1396 USA TEL: 708-836 -9010 THIS SHIPMENT CONTAINS

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 MRKU5305074 001 USE / HOUSE APFO WKAS022440 6 WELLS, JACQUELINE NICOLE 5/ 5 BXS / 5588 GRLBS / 4411 NTLB S / 789 CUFT PORT AGENT: SOUT HWEST PORT SERVICES DICF UC NQ0032081 RODRIGUEZ, JARED ROB ERT 6/6 BXS / 7763 GRLBS / 62 13 NTLBS / 1083 CUFT ALCOHOL MRKU5305074 001 SHPMT. (LV5/6)

MENS OUTDOORSMAN JACKET PO.: POLW-3457, POLW- 3458, POLW-3239, POLW3459, POLW-3461, POLW-32 44, POLW-3246, STYLE NO.:6234, 6319 HS NO. 62 01 62034300 2ND NOTIFY PARTY: OEC GROUP -NORT HWEST CEDAR RIVER CORPORATE PARK, 2200 LIND A VENUE SW, SUITE 909, RENTON, WA 98057, USA. P . 425- 272-0789 EXT.189 INV NO:ZFL/BME/03/202 SEGU5524988 001 3 DT:09/01/2023 EXP NO:0862000925202 DT:09/01 /2023 PURCHASE ORDER:ERE BD 001 2022 DT:10/01 /2023

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HS CODE 9805.00. 50 UMNL0015248 2 OF 7 VANS 'DAVILA, JOSHUA' (ACVA) 1984 G R.LBS. 1462 NT.LBS. 279 CFT. UCNQ0031905 9 OF 29 VANS 'CALL AHAN, TIMOTHY' (DFWG) 9831 GR. HASU4060405 001 LBS. 7377 NT.LBS. 1407 CFT. U CNQ0031959 2 OF 6 VANS 'KEEFER , CALEB' (CRWV) 416 GR.LBS. 35 6 NT.LBS. 163 CFT. UCNQ003197 7 1 OF 1 VANS 'WOLF, JOSEPH' ( APFW) 403 GR.LBS. 383 NT.LBS. 37 CFT. FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER HASU4060405 001 TERMS OF SERVICE CONTRACT 29 9024061 (CUSTOMER REF: 1280014 7174) MAERSK LINE, LTD ALSO NOTIFY : ACVA C/O PASHA FREIG HT - LOS ANGELES 900 W. WALNU T STREET 90220 COMPTON - UNIT ED STATES VAT: NE COMPANY#: LIONEL GALICIA - TEL: 0013107 HASU4060405 001 350952 PFT_LOSANGELES@PASHANE T.COM DFWG C/O SOUTHWEST PO RT SERVICES INC 18924 S.LAURE L PARK ROAD RANCHO DOMINGUEZ 90220 LOS ANGELES - UNITED ST ATES VAT: NE COMPANY#: PATR ICE - TEL: 0013106329888 CNAN CE@SWPORT.NET CRWV C/O SOUT HASU4060405 001 HWEST PORT SERVICES INC 18924 S.LAUREL PARK ROAD RANCHO DO MINGUEZ 90220 LOS ANGELES - U NITED STATES VAT: NE COMPANY #: PATRICE - TEL: 00131063298 88 CNANCE@SWPORT.NET APFW C/O SOUTHWEST PORT SERVICES IN C 18924 S.LAUREL PARK ROAD R HASU4060405 001 ANCHO DOMINGUEZ 90220 LOS ANG ELES - UNITED STATES VAT: NE COMPANY#: PATRICE - TEL: 001 3106329888 CNANCE@SWPORT.NET

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 2 LVNS MORENO LUIS GS-12 WKAS0225006 CARR IER CVNI 1634 LBS. 288 CFT 2 OF 4 LVNS SASAGAWA KEN T PO1 WKAS0225187 CARRIER ES IQ 1596 LBS. 249 CFT 4 MRKU2650781 001 OF 9 LVNS COLLINS ALLAN CPT WKFS0119918 CARRIER ALWW 4 347 LBS. 634 CFT 3 OF 3 LVNS VOGT AUTUMN SSG WKFS01 20108 CARRIER CVNI 2186 LBS. 332 CFT 1 OF 1 LVNS RO DRIGUEZ BRIANT SSG WKAS02257 39 CARRIER ESIQ 1186 LBS. MRKU2650781 001 191 CFT HARMONIZED TARIFF SC HEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTR ACT CONTRACT #:298712525 299 024061(CUSTOMER REF 128001471 74) ALSO NOTIFY -CVNI SOUT HWEST PORT SERVICES INC ALSO MRKU2650781 001 NOTIFY -ESIQ SOUTHWEST PORT SERVICES INC ALSO NOTIFY -A LWW SOUTHWEST PORT SERVICES INC

PACKAGING EMPTY METAL CONTAIN ERS FREIGHT PREPAID AMS AT YOUR CARE REAL SHIPPER: A SA ITALIA SRL VIA CASOTTINA N . 32 27013 CHIGNOLO PO PV RE AL CONSIGNEE: VANDA LLC SOUT HWEST THIRD AVENUE 32321 FLOR MRKU4215459 001 IDA STATI UNITI

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HOUSE TO HOUSE - SAID TO CONTAIN - HS CODE 980 5.00.50 ETS:21122022 1 X 40 ' CONTAINER NO.:MRKU297510/7 S EAL# : 003519 SHIPPERS LOAD AN D COUNT ETA:06022023 10 VANS MRKU2975107 001 USED HOUSEHOLDGOODS AND PERSON AL EFFECTS 12969 GR.LBS. 10359 NT.LBS. 1762 CFT. UMNL0015 210 8 OF 8 VANS 'VILLALOBOS, E DWIN' (CRWV) 11173 GR.LBS. 891 3 NT.LBS. 1476 CFT. UCNQ00318 25 2 OF 2 VANS 'HENDRICKS, DES TINY' (GRIN) 1796 GR.LBS. 1446 MRKU2975107 001 NT.LBS. 286 CFT. VGM : 215 19 LBS / 9761 KG FREIGHT PAYA BLE BY MED SERVICES OVERSEAS I I UNDER TERMS OF SERVICE CONT RACT 298712525 (CUSTOMER REF: 12800147174) MAERSK LINE, LTD ALSO NOTIFY : CRWV C/O SOUT HWEST PORT SERVICES INC 18924 MRKU2975107 001 S.LAUREL PARK ROAD RANCHO DO MINGUEZ 90220 LOS ANGELES - U NITED STATES VAT: NE COMPANY #: PATRICE - TEL: 00131063298 88 CNANCE@SWPORT.NET GRIN C/O SOUTHWEST PORT SERVICES IN C 18924 S.LAUREL PARK ROAD R ANCHO DOMINGUEZ 90220 LOS ANG MRKU2975107 001 ELES - UNITED STATES VAT: NE COMPANY#: PATRICE - TEL: 001 3106329888 CNANCE@SWPORT.NET

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 4 LVNS BAME C HRISOPHER H SFC WKAS0224227 CARRIER ALWW 1305 LBS. 192 CFT 5 OF 5 LVNS BAILEY J OSHUA S SSG WKFS0119405 CARR IER DFWG 6999 LBS. 1025 CFT TCNU1221378 001 4 OF 4 LVNS VALENTINE JU STIN SSG WKAS0224706 CARRIER GRIN 4827 LBS. 780 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT CONT RACT #:298712525(CUSTOMER REF TCNU1221378 001 12800147174) ALSO NOTIFY -A LWW SOUTHWEST PORT SERVICES INC ALSO NOTIFY -DFWG SOUT HWEST PORT SERVICES INC ALSO NOTIFY -GRIN SOUTHWEST PORT SERVICES INC

GARMENT (HTS# 610443, 610452, 610463, 611020 , 620442, 620444, 620630) (SHIPMENT ID= 232 1.2181) ECO WAY KNITWEAR CO., LTD PHU HOA HAM LET, PHU NHUAN COMMUNE, CAI LAY TOWN, MY TH O 860000, VIETNAM GARMENT (HTS# 610443, 6104 52, 610463, 611020, 620442, 620444, 620630) (SHIPMENT ID= 2321.2181) FTN VIET NAM CO., L WHSU4006390 001 TD LOT J2-CN, D1 STREET, MY PHUOC INDUSTRIAL PARK, BEN CAT DISTRICT, BINH DUONG 7000000, VIETNAM GARMENT (HTS# 610443, 610452, 61046 3, 611020, 620442, 620444, 620630) (SHIPMEN T ID= 2321.2181) LEE & SUY VINA COMPANY LIMIT ED HOA LAN QUARTER, THUAN GIAO WARD, THUAN AN CITY, BINH DUONG PROVINCE , BINH DUONG 8242 00, VIETNAM GARMENT (HTS# 610443, 610452, 61 WHSU4006390 001 0463, 611020, 620442, 620444, 620630) (SHIPM ENT ID= 2321.2181) M & J GARMENT-PRINTING EMB ROIDERY CO.,LTD. 27/9 BLOCK NO.5 TAN THOI NHA T WARD, DIST 12, HO CHI MINH 729930, VIETN AM GARMENT (HTS# 610443, 610452, 610463, 611 020, 620442, 620444, 620630) (SHIPMENT ID= 2 321.2181) NAM QUANG CO., LTD B1-4 CU CHI NORT HWEST INDUSTRIAL ZONE TAN AN HOI VILLAGE, CU WHSU4006390 001 CHI DIST , HO CHI MINH 700000, VIETNAM GARME NT (HTS# 610443, 610452, 610463, 611020, 620 442, 620444, 620630) (SHIPMENT ID= 2321.2181 ) TUNGTEX INTERNATIONAL LTD OFFICE A, 26TH FL OOR, EGL TOWER, NO. 83 HUNG TO ROAD KWUN TONG , KOWLOON, HONG KONG ( ) HO CHI MINH CITY, V IETNAM NOTIFY PARTY= ( ) TALBOTSOCEAN@ANDERI NGER.COM SERVICE CONTRACT NO. LAX22-B43B SHIP WHSU4006390 001 PER DECLARED THAT THIS SHIPMENT CONTAINS NO W OOD PACKAGING MATERIAL. SHIPMENT ID 2321.2181 ALSO NOTIFY PARTY= TALBOTS IMPORTS, LLC. 1 TALBOTS DRIVE HINGHAM, MA 02043 IMPORTDOCS@TA LBOTS.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 3 OF 3 LVNS LOFFTU S ESTELLA CPT WKFS0117923 CA RRIER DFWG 3898 LBS. 570 C FT 3 OF 3 LVNS PRICE SANT OINE SGT WKAS0222790 CARRIER CVNI 2255 LBS. 380 CFT MRKU2531376 001 5 OF 5 LVNS GARCIA FRANK SP C WKAS0223350 CARRIER APFW 4937 LBS. 865 CFT 1 OF 1 LVNS FERNANDEZ JOSIAH A1C WKFS0118024 CARRIER JHGS 3 90 LBS. 90 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SH MRKU2531376 001 IPPING SA UNDER TERMS OF SER VICE CONTRACT CONTRACT #:298 712525(CUSTOMER REF 128001471 74) ALSO NOTIFY -DFWG SOUT HWEST PORT SERVICES INC ALSO NOTIFY -CVNI SOUTHWEST PORT SERVICES INC ALSO NOTIFY -A PFW SOUTHWEST PORT SERVICES MRKU2531376 001 INC ALSO NOTIFY -JHGS PASH A FREIGHT - LOS ANGELES

JK BRAND PASSENGER CAR RAD IAL TYRES 215/55 R17 UX1 98V TL - 120PCS 225/55R1 7 UX1 101V TL - 150PCS 2 25/65R17 BLAZZE H/T 102H T L - 382PCS 235/55R17 UX1 99V TL - 110PCS L OT NO: USAV-1153/3 HS CODE : 4 011.1010 P O.NO: 13440 / 02.06.2021 SB NO.2842299 / 15 .07.2022 FREIGHT PR EPAID = PHONE: 91-011 CAIU8821853 001 23 31 1112 SHIPPER'S EMAIL ID: JKCONNECT.H ELPDESK=JKM AIL.COM == DIRECT : 305- 357-91 41 FAX : 305-471-7 606 EMAIL : JULIAM.ALV AH =EXPEDITORS.COM ALSO NOT IFY HESSELBEI N TIRE SOUT HWEST, INC. 7301 SECURITY WAY SUI TE 150 JERSEY VILLA GE, TX 77040 PHONE: 210-6 4 6-8448 FAX: 210-646-950 9 SCHEDULING: 9 001RECEIVI NG=DKTIRE.COM

"HOUSEHOLD GOODS AND PERSONAL EFFECTS" CODE #4/USED HOUSE HOLD GOODS 9LVNS QNFL005 6055 DE GUZMAN, BRANDON DICF 5,489 48.42 NET 9210 2LVNS QXAK035006 6 HORNEY, ELIZABETH BFWD MSKU4686511 001 1,349 10.82 NET 2373 HARMONIZED TARIFF SCH EDULE: 9805.00.50 NOEEI 3 0.40(B) FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 29871 2525 ALSO NOTIFY BFWD / SOUT HWEST PORT SERVICE

USED HOUSEHOLD GOODS CODE # 4/ 8/14LVNS QXAK0347864 BUNAL, BERNARD JAMES DICF 5,063 43.04 NET 652 8 2/13VLNS QNFL0055857 ANT ONSON, ERIK HANJ 1,253 10.76 NET 2122 "HO SUDU6838387 001 USEHOLD GOODS AND PERSONAL EFF ECTS" HARMONIZED TARIFF SCH EDULE: 9805.00.50 NOEEI 3 0.40(B) FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 29871 2525 ALSO NOTIFY HANJ / SOUT HWEST PORT SERVICE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 12 LVNS PAMPAR O ARNOLD SMS WKFS0113145 CAR RIER PETG 3139 LBS. 469 CF T 1 OF 7 LVNS MONTOYA PEP E CPO WKAS0219194 CARRIER AP OF 1179 LBS. 237 CFT 1 TRHU5240554 001 OF 1 LVNS GARCIA SCOTT ANDRE W WKAS0219293 CARRIER ACCD 1076 LBS. 192 CFT 1 OF 6 LVNS BRIDGES BRANDON SSG WKFS0115689 CARRIER AAFW 50 7 LBS. 92 CFT 5 OF 6 LV NS TALLEY ELIJAH SSG WKAS02 19617 CARRIER HANJ 5189 LBS. TRHU5240554 001 693 CFT 2 OF 2 LVNS GA RCIA JAQUELYNE SGT WKAS02198 35 CARRIER APOF 749 LBS. 98 CFT HARMONIZED TARIFF SC HEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTR ACT CONTRACT #:298712525(CUS TRHU5240554 001 TOMER REF 12800147174) ALSO NOTIFY -PETG SOUTHWEST PORT SERVICES INC ALSO NOTIFY -A POF SOUTHWEST PORT SERVICES INC ALSO NOTIFY -ACCD SOUT HWEST PORT SERVICES INC ALSO NOTIFY -AAFW SOUTHWEST PORT SERVICES INC ALSO NOTIFY -H TRHU5240554 001 ANJ SOUTHWEST PORT SERVICES INC

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 6 LVNS TUCKER PATRICK COL WKAS0218062 CAR RIER SIFN 353 LBS. 98 CF T 6 OF 6 LVNS YOUNG SARAH TSG WKFS0115041 CARRIER SIF N 8396 LBS. 1230 CFT 2 O MRKU0578800 001 F 2 LVNS CONNELLY JONATHAN S SG WKAS0218869 CARRIER ALOW 2381 LBS. 410 CFT 2 OF 2 LVNS WINGFIELD MYLES PO2 WKFS0115590 CARRIER TRFE 15 87 LBS. 287 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SH MRKU0578800 001 IPPING SA UNDER TERMS OF SER VICE CONTRACT CONTRACT #:298 712525(CUSTOMER REF 128001471 74) ALSO NOTIFY -SIFN SOUT HWEST PORT SERVICES INC ALSO NOTIFY -ALOW SOUTHWEST PORT SERVICES INC ALSO NOTIFY -T RFE SOUTHWEST PORT SERVICES MRKU0578800 001 INC