Tag: ltimore

ONE CONTAINER OF 40 HC SLAC 10 176 PIECES INTO 24 PACKAGES OF PINE: 24 PACKAGES OF MOULDING S. INVOICE: 007482/2024 PO #: 4500332827 NCM: 44091000 HTS: 4418999195 FREIGHT PRE PAID + INLAND BY SHIPPER IN MO MRKU3800016 001 RRISTOWN, NJ FREIGHT AS PER AG REEMENT - SEA WAYBILL - CIF BA LTIMORE, MD, USA NET WEIGHT: 19.600,000 KGS DUE:24BR0009 792315 RUC:4BR012035492000000 00000000000630462 WOOD PACK AGES WAS TREATED AND ARE CERTI FIED BY HT METHOD.

PRIMARY ALUMINUM FOUNDRY ALLOY # PIECES NET LB GROSS LB # BUNDLES 20, 544 443,659 443,659 192 NOTIFY 2: HYDRO ALUMINUM METALS USA, LLC 1500 WHETSTONE WAY, SUITE 103, BA TCLU2031776 001 LTIMORE, MD 21230 MARK MARCH MAN PH. 4438353133 / 443 286 6901 MARK.MARCHMAN@HYDRO.COM FREIGHT PREPAID DTHC PRE-P AID BY QATALUM HS CODE 760120 00 PONU2100529 001 LTIMORE, MD 21230 MARK MARCH MAN PH. 4438353133 / 443 286 6901 MARK.MARCHMAN@HYDRO.COM FREIGHT PREPAID DTHC PRE-P AID BY QATALUM HS CODE 760120 00 TGBU3783991 001 LTIMORE, MD 21230 MARK MARCH MAN PH. 4438353133 / 443 286 6901 MARK.MARCHMAN@HYDRO.COM FREIGHT PREPAID DTHC PRE-P AID BY QATALUM HS CODE 760120 00 MSKU7563594 001 LTIMORE, MD 21230 MARK MARCH MAN PH. 4438353133 / 443 286 6901 MARK.MARCHMAN@HYDRO.COM FREIGHT PREPAID DTHC PRE-P AID BY QATALUM HS CODE 760120 00 SUDU7992714 001 LTIMORE, MD 21230 MARK MARCH MAN PH. 4438353133 / 443 286 6901 MARK.MARCHMAN@HYDRO.COM FREIGHT PREPAID DTHC PRE-P AID BY QATALUM HS CODE 760120 00 MRKU9777150 001 LTIMORE, MD 21230 MARK MARCH MAN PH. 4438353133 / 443 286 6901 MARK.MARCHMAN@HYDRO.COM FREIGHT PREPAID DTHC PRE-P AID BY QATALUM HS CODE 760120 00 HASU1108038 001 LTIMORE, MD 21230 MARK MARCH MAN PH. 4438353133 / 443 286 6901 MARK.MARCHMAN@HYDRO.COM FREIGHT PREPAID DTHC PRE-P AID BY QATALUM HS CODE 760120 00 MSKU5816055 001 LTIMORE, MD 21230 MARK MARCH MAN PH. 4438353133 / 443 286 6901 MARK.MARCHMAN@HYDRO.COM FREIGHT PREPAID DTHC PRE-P AID BY QATALUM HS CODE 760120 00

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC GREENHOW, CA RL UNNL0063117 9 5.059 3.856 1.673 NAVL MCGANNO N, RYAN UNNL0062918 1 MRKU3428953 001 659 519 197 MJOM STEVENS, JACOB UNNL0062 994 1 571 415 193 TCIR BROWN, JARED UNNL0063200 1 122 102 16 GRIN FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE MRKU3428953 001 CONTRACT 299024061 (CUSTOMER R EF: 12800147174) SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.4 0 (B) HARMONIZED TARIFF SCH EDULE: 9805.00.50 2ND ADD N OTIFY PARTY GRIDIRON FORWAR DING CO., INC. 228 STATE ROUT MRKU3428953 001 E18 EAST BRUNSWICK, NJ 08816 C/O MID ATLANTIC PORT SERVICE S, INC. 2201 VAN DEMAN ST BA LTIMORE, MD.21224

GLAZED PORCELAIN TILES HTS:69 0721 - MARKS:SANGIORGIO 5004 PCS - 22 PALLETS WALL TILES HTS:690723 - MARKS:SANGIORGIO 3960 PCS - 2 PALLETS MOSAIC CERAMIC TILES HTS:690730 - MA RKS:SANGIORGIO 588 PCS - 2 PA

UNMANUFACTURED DARK AIR CURED LEAF TOBACCO TO TAL 396 CARTONS SB NO= 1339967 DT= 31.05.2024 TOTAL CARGO GROSS WT= 77220 KGS TOTAL CARGO NET WT= 71280 KGS NOTIFY PARTY 2= JOHN A.STE ER COMPANY 6610 TRIBUTARY STREET SUITE 107 BA LTIMORE MD 21224 ATTN = GINA KALB EMAIL = G.K ALB@STEER.US.COM EMAIL = AOYSTESE@VETAB.NET T

333 CTN = 2142 PCS OF LONG-SLEEVE FULL ZIP SH ERPA JKT STYLE#=CP8583 PO#=820452, 820402 QTY = 888 PCS LONG-SLEEVE FULL ZIP SHERPA JKT ST YLE#=CP8585 PO#=820455, 820454 QTY = 1254 PCS 2ND NOTIFY PARTY= MAERSK CUSTOMS SERVICES US A INC 1501 SOUTH CLINTON STREET, SUITE 501-BA LTIMORE MD 21224 ATTN= DONATELLA BERNARDINI P WHSU6396195 001 HONE= 410-230-0373 EXT.7129 EMAIL= LTAPPAREL. MSI.NAM@MAERSK.COM .

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 4 LVNS MEIE RS JUSTIN M SFC WKAS0243994 CARRIER ESIQ 3023 LBS. 395 CFT 8 OF 9 LVNS JACKSO N BRENDA J GS-13 WKAS0244910 CARRIER ALFY 12056 LBS. 161 CIPU5010945 001 4 CFT HARMONIZED TARIFF SC HEDULE 9805.00.50 FREIG HT PAYABLE BY SEACO SHIPPING S A UNDER TERMS OF SERVICE CON TRACT CONTRACT #:299024061(C USTOMER REF 12800147174) ALSO NOTIFY -ESIQ PASHA LOGI STICS - BALTIMORE ALSO NOTIF CIPU5010945 001 Y -ALFY PASHA LOGISTICS - BA LTIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 10 LVNS DISTEF ANO JOEL SGT WKAS0244717 CAR RIER AIFW 11520 LBS. 1900 CF T HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDE SUDU5897127 001 R TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIF Y -AIFW PASHA LOGISTICS - BA LTIMORE

STAINLESS STEEL FREIGHT PREPAID SHIPPED ON BO ARD STATISTICAL CODE : 7219.33.90.5. MARKS AN D NUMBERS :ATLAS STEEL PRODUCTS CO/PO 15697BA LTIMORE

WOVEN SHORTS, G BERMUDA SHORT WOVEN SHORTS, W OMEN BERMUDA SHORT WOVEN PANTS, B ZIP POCKET JOGGER P.O#936699,936720, STY#SH9271,SH9271W, SK9557,SK9557Y, HTS=6204.62.8066, 6204.62.80 56,6203.42.4546 INV NO=FALLOLLYTOGS2024-023 D ATE=02/05/2024 S/C NO.CTG/089/2023 DATE=28/11 /2023 EXP NO=1001-003194-2024 DATE=24/04/2024 WHLU4289612 001 ALSO NOTIFY PARTY= MAERSK CUSTOMS SERVICES U SA,INC.1501 SOUTH CLINTON STREET,SUITE 501-BA LTIMORE MD 21224 DONATELLA BERNARDINI TEL NO= 410-230-0373 EXT.7129 E=LTAPPAREL.MCSI.NAM@M AERSK.COM CHATTOGRAM-4100,BANGLADESH.

320 BAGS VIETNAM BLACK PEPPER 570 G/L MACHINE CLEANED PA CKED IN NEW STRONG PP BAGS OF 50 KGS NETT EACH H.S.CODE: 09 04.1120 TOTAL GROSS WEIGHT = 16.048 MT TOTAL NET WEIGHT = 16.000 MT NOTIFY PARTY 2: TRHU3143977 001 SAM SHAPIRO & CO., INC., 121 5 E. FORT AVE.; SUITE 201, BA LTIMORE, MD 21230 ATTN: KATHY MCCOY. PH.: 410-539-0540

STAINLESS STEEL INVOICE E24 01794 SHIPPED ON BOARD STATISTICAL CODES: 7219.22.90.4. MARKS AND NUMBERS:PENN STAINLESS PRODUCTS/PO 67702/ BALTIMORE PENN STAINLESS PRODUCTS/PO 67867/BA LTIMORE PENN STAINLESS PRODUCTS/PO 68918/BALT IMORE

GLAZED PORCELAIN TILES HTS:69 0721 - MARKS:SANGIORGIO 5862 PCS - 19 PALLETS WALL TILES HTS:690723 - MARKS:ADESSI 288 0 PCS - 2 PALLETS MOSAIC CERA MIC TILES HTS:690730 - MARKS: SANGIORGIO 2058 PCS - 7 PALLE MRKU7818749 001 TS SALES ORDER#930895 PO#100 1725075 FOB - IZMIR 24A0483- 1 ALSO NOTIFY : SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BA LTIMORE, MD 21201-3895 TEL: + 1-410-359-0540 ALSO NOTIFY : EGE SERAMIK AMERICA INC. 17 MRKU7818749 001 21 OAKBROOK DRIVE,SUITE C NOR CROSS GA 30093 ATLANTA UNITED STATES P:1-678 291 0888 F:1- 678 291 0832

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 13 LVNS FOURNI ER JAMES LTC WKAS0242076 CAR RIER TCIR 13595 LBS. 1920 CF T HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDE TCLU6249365 001 R TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIF Y -TCIR PASHA LOGISTICS - BA LTIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 12 LVNS HANNI GAN BRITTANY MAJ WKFS0131328 CARRIER URCS 13994 LBS. 2050 CFT HARMONIZED TARIFF SCHE DULE 9805.00.50 FREIGHT PAY ABLE BY SEACO SHIPPING SA UND MRKU6297780 001 ER TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIF Y -URCS PASHA LOGISTICS - BA LTIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 14 LVNS SERRAN O JOSEPH SMS WKFS0130499 CAR RIER URCS 13293 LBS. 2050 CF T HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDE MSKU9562025 001 R TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIF Y -URCS PASHA LOGISTICS - BA LTIMORE

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HOUSE TO HOUSE - SAID TO CONTAIN - HS CODE 980 5.00.50 ETS:05062024 1 X 40' CONTAINER NO.:TCNU260931/0 SEA L# : 004934 SHIPPERS LOAD AND COUNT ETA:06072024 12 VANS US TCNU2609310 001 ED HOUSEHOLDGOODS AND PERSONAL EFFECTS 14618 GR.LBS. 11222 N T.LBS. 1869 CFT. UMNL001682 0 1 OF 1 VANS 'CARLSON, DAVID' (BSFW) 334 GR.LBS. 198 NT.LBS . 26 CFT. UMNL0016818 11 OF 1 6 VANS 'LYON, JEREMY' (URCS) 1 4284 GR.LBS. 11024 NT.LBS. 184 TCNU2609310 001 3 CFT. VGM : 22778 LBS / 10 332 KG FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK LI NE, LTD ALSO NOTIFY : BSFW C/O PASHA LOGISTICS - BALTIMOR E 6200 BECKLEY STREET 21224 TCNU2609310 001 BALTIMORE - UNITED STATES VAT : NE COMPANY#: ERIN HAIRSINE - TEL: 0014105637540 PFT_BAL TIMORE@PASHANET.COM URCS C/ O PASHA LOGISTICS - BALTIMORE 6200 BECKLEY STREET 21224 BA LTIMORE - UNITED STATES VAT: NE COMPANY#: ERIN HAIRSINE - TCNU2609310 001 TEL: 0014105637540 PFT_BALTI MORE@PASHANET.COM

CRUSHER PARTS 140X120X100 CM 120X80X130 CM 170X192X160 CM CN 84742000 CPT PORT OF BA LTIMORE POD BALTIMORE DHL REF BHEL036122

CRUSHER PARTS 140X120X100 CM 120X80X130 CM 170X192X160 CM CN 84742000 CPT PORT OF BA LTIMORE POD BALTIMORE DHL REF BHEL036144

1 X 40" (PART) REEFER CONTAINER2,394 MASTER C ARTONSPASTEURIZED BLUE SWIMMING CRABMEAT(PORT UNUS PELAGICUS)REFERENCE NUMBER #C04240950021 NET WEIGHT : 6,515.51 KGSGROSS WEIGHT : 8,402 .94 KGSTEMPERATURE -1.0 C / 30.2'F"GOODS SUBJ ECT TO SECURITY INTERESTIN FAVOR OF PNC BANK, NATIONAL ASSOCIATION"2ND NOTIFY PARTY :PHILL SZLU9458933 001 IPS FOODS INCSUITE 413, 3761 COMMERCE DRIVEBA LTIMORE, MD 21227 U.S.TELP. 443-263-1200 FAX. 443-263-1196

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 17 LVNS PETERS EN ANDRE MAJ WKAS0243164 CAR RIER URCS 14411 LBS. 2050 CF T HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDE TRHU5099472 001 R TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIF Y -URCS PASHA LOGISTICS - BA LTIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 13 LVNS BURROW S ALICIA LTC WKFS0131162 CAR RIER URCS 15167 LBS. 2000 CF T HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDE MRKU6385201 001 R TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIF Y -URCS PASHA LOGISTICS - BA LTIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 16 LVNS VILPOR S STEVEN COL WKAS0242766 CAR RIER URCS 12753 LBS. 1656 CF T HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDE SUDU6929661 001 R TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIF Y -URCS PASHA LOGISTICS - BA LTIMORE

SOFA CHAIR -TEL:86-574-88889 450 EMAIL:STELLA@DZFREIGHT.C OM ---INTLTRANS@RESTORATIONH ARDWARE.COM 2ND NOTIFY SAM UEL SHAPIRO & COMPANY 1215 E . FORT AVENUE, SUITE 201, BA LTIMORE, MD 21230 ATTN: MELI

ACRYLIC SOLID SURFACE SHEETS ACRYLIC SOLID S URFACE SINKSPO#2402-2407RLCUS-MD-4 T HIS SHIPMENT CONTAINS HEAT TREATER WOODEN PAL LET WHICH ARE COMPLIED THE STANDARD OF ISPM 1 5 ALSO NOTIFY PARTY: SAMUEL SHAPIRO - CO. INC. 1215 E.FORT AVENUE, SUITE 201 BA LTIMORE, MD 21230 PHONE: 410.539.0540FAX: WHLU5724801 001 410.547.6935 EMAIL: GRLINDUS@SHAPIRO.COM A DDITIONAL CONTACT:ALEXIS POWELL BAKER, LCB D OMESTIC TRANSPORTATIONMANAGER APOWELL@SHAPI RO.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 14 LVNS CANNON MATTHEW COL WKAS0243239 CAR RIER AAVH 15393 LBS. 2000 CF T HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDE MRKU2860073 001 R TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIF Y -AAVH PASHA LOGISTICS - BA LTIMORE

SERVICE CONTRACT#292870154 D ESCRIPTION OF PACKAGES AND GOO DS CHILDREN APPAREL CARG O RECEIVE DATE:28-APR-24 ASN NUMBER : 377373 DC #33 H.S. CODE : 6209203000 DESCRIPT ION : INFANTS 90% COTTON 9% PO MRKU2046128 001 LYESTER 1% ELASTANE WOVEN PANT S P.O. NO : STYLE NO : 19 057980-003 1R297710 INVOICE NO. UK-CA-746-139-24 DATE: 28 APR. 2024 EXP NO. : 1741-0 04173-24 DATE: 28 APR. 2024 CONTRACT NO. UKDLG-WCOS-Q1-202 3-004 DATE: 12 NOV. 2023 THI MRKU2046128 001 S MBL ISSUED AGAINST FCR NO.05 090002442996 SB NBR SB DATE 796460 28/04/2024 AL SO NOTIFY PARTY: MAERSK CUST OMS SERVICES USA, INC. 1501 S. CLINTON ST., SUITE 210 BA LTIMORE, MD 21224 USA ATTN: TERRY BOLLINGER TEL: 410-230 MRKU2046128 001 -0373 E-MAIL: MCSI.CARTERS@ LNS.MAERSK.COM 3RD NOTIFY PARTY SCHENKER OF CANADA LI MITED SUITE 600, 1030 WEST GEORGIA STREET, VANCOUVER, B .C. V6E 2Y3, CANADA ATTENTIO N: TPOCC # USA TEAM PHONE : 604-688-8511 EXT.612729 TEL: MRKU2046128 001 630.595.5601 US.SM.FRP.ARRI VAL-NOTICES-TRANSPAC@DBSCHENKE R.COM CARTERSOPERATIONS@DBSC HENKER.COM

SERVICE CONTRACT#292870154 D ESCRIPTION OF PACKAGES AND GOO DS CHILDREN APPAREL CARGO RECEIVE DATE: 29-APR-24 ASN NUMBER : 377366 DC # 12 H.S . CODE : 6203439040, 62046280 41, 6209203000 DESCRIPTION : TLLU5886916 001 BOYS 96% POLYESTER 4% ELASTAN E WOVEN SHORTS GIRLS 99% COT TON 1% ELASTANE WOVEN PANTS INFANTS 99% COTTON 1% ELASTANE WOVEN PANTS INFANTS 88% COT TON 10% POLYESTER 2% ELASTANE WOVEN PANTS GIRLS 88% COTTON 10% POLYESTER 2% ELASTANE WOV TLLU5886916 001 EN PANTS P.O. NO : STYLE NO : 19054315-007 2R056310 19054317-008 2R056311 19057 021-003 3R776710 19057026-0 06 1R338310 19057027-008 3 R305810 19057030-009 2R3383 10 19057031-002 1R306410 19057032-004 2R306410 INVOI TLLU5886916 001 CE NO. UK-CA-746-132-24 DATE:2 8 APR. 2024 EXP NO. :1741-00 4176-24 DATE:28 APR. 2024 CO NTRACT NO.UKDLG-WCOS-Q1-2023-0 04 DATE:12 NOV. 2023 T HIS MBL ISSUED AGAINST FCR NO. 05090002444853 SB NBR SB DA TE 800326 29/04/2024 AL TLLU5886916 001 SO NOTIFY PARTY: MAERSK CUST OMS SERVICES USA, INC. 1501 S. CLINTON ST., SUITE 210 BA LTIMORE, MD 21224 USA ATTN: TERRY BOLLINGER TEL: 410-230 -0373 E-MAIL: MCSI.CARTERS@ LNS.MAERSK.COM 3RD NOTIFY PARTY SCHENKER OF CANADA LI TLLU5886916 001 MITED SUITE 600, 1030 WEST GEORGIA STREET, VANCOUVER, B .C. V6E 2Y3, CANADA ATTENTIO N: TPOCC # USA TEAM PHONE : 604-688-8511 EXT.612729 TEL: 630.595.5601 US.SM.FRP.ARRI VAL-NOTICES-TRANSPAC@DBSCHENKE R.COM CARTERSOPERATIONS@DBSC TLLU5886916 001 HENKER.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 2 LVNS SZYMKO WICZ NATHANIEL CPT WKAS0241 546 CARRIER BTRA 3051 LBS. 381 CFT 1 OF 2 LVNS YERI MA PRINCE SSG WKAS0242537 CA RRIER CVNI 1261 LBS. 190 C PONU7491072 001 FT 7 OF 7 LVNS CABBAGE TH EODORE GS-15 WKAS0242888 CAR RIER CVNI 9293 LBS. 1435 CF T HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER PONU7491072 001 REF 12800147174) ALSO NOTIF Y -BTRA TRISTAR BALTIMORE ALSO NOTIFY -CVNI TRISTAR BA LTIMORE

SERVICE CONTRACT#292870154 D ESCRIPTION OF GOODS AND PACKAG ES READYMADE GARMENTS CARG O RECEIVING DATE: 28-APR-24 GIRLS 60% COTTON 40% POLYESTER KNIT DRESS GIRLS 86% POLYES TER 14% ELASTANE KNIT POLO SHI TCLU8261288 001 RT GIRLS 92% POLYESTER 8% EL ASTANE KNIT POLO SHIRT BOYS 60% COTTON 40% POLYESTER KNIT POLO SHIRT GIRLS 60% COTTON 40% POLYESTER KNIT POLO SHIRT ASN NO. 375241 DISTRIBUTIO N CTR #33 PO: STYLE NO: HS C ODE: 19055695-002 3R043210 6 TCLU8261288 001 104420020 19055696-005 3R043 310 6104420020 19055697-004 3R043510 6106202030 19056061 -005 3R043610 6106202030 190 56062-001 3R043410 6106202030 19063373-002 2P139114 610510 0030 19063374-002 2R045310 6 106100030 19063375-001 2P139 TCLU8261288 001 112 6105100030 19063376-001 3R043910 6106100030 19063377 -001 3R043710 6106100030 190 63378-001 2R045110 6106100030 19063379-001 2R045410 610610 0030 19063380-002 2P139113 6 105100030 19063381-001 2R045 010 6106100030 INV NO.:AKL-6 TCLU8261288 001 11-2024 DATE:28-APR-2024 EXP NO.:2969-009221-2024 DATE:28- APR-2024 SC NO.:CARTER'S-12/ 2023 DATE:21-FEB-2022 THI S MBL ISSUED AGAINST FCR NO.05 090002443238 SB NBR SB DATE 801575 29/04/2024 AL SO NOTIFY PARTY: MAERSK CUST TCLU8261288 001 OMS SERVICES USA, INC. 1501 S. CLINTON ST., SUITE 210 BA LTIMORE, MD 21224 USA ATTN: TERRY BOLLINGER TEL: 410-230 -0373 E-MAIL: MCSI.CARTERS@ LNS.MAERSK.COM 3RD NOTIFY PARTY SCHENKER OF CANADA LI MITED SUITE 600, 1030 WEST TCLU8261288 001 GEORGIA STREET, VANCOUVER, B .C. V6E 2Y3, CANADA ATTENTIO N: TPOCC # USA TEAM PHONE : 604-688-8511 EXT.612729 TEL: 630.595.5601 US.SM.FRP.ARRI VAL-NOTICES-TRANSPAC@DBSCHENKE R.COM CARTERSOPERATIONS@DBSC HENKER.COM

SERVICE CONTRACT#292870154 R EADY MADE GARMENTS CHILDREN APPAREL CARGO RECEIVE DATE:2 8-APR-2024 HTS NO : 6203422 550 ASN NO . 375522 DISTRI BUTION CTR #60 BOYS 78% COTT ON, 21% POLYESTER, 1% ELASTANE MRKU5835156 001 WOVEN OVERALLS PO NO: STYLE NO: 19060004-001 6N747510 INVOICE NO & DT: TLLCAR-2024 2148 28-APR-2024 EXP NO & DA TE: 1019-007022-2024 28-APR-20 24 S/C NO & DATE: 12/2020 (F ALL-2024) 20-DEC-2023 THI S MBL ISSUED AGAINST FCR NO.05 MRKU5835156 001 090002443078 SB NBR SB DATE 796278 28/04/2024 AL SO NOTIFY PARTY: MAERSK CUST OMS SERVICES USA, INC. 1501 S. CLINTON ST., SUITE 210 BA LTIMORE, MD 21224 USA ATTN: TERRY BOLLINGER TEL: 410-230 -0373 E-MAIL: MCSI.CARTERS@ MRKU5835156 001 LNS.MAERSK.COM 3RD NOTIFY PARTY SCHENKER OF CANADA LI MITED SUITE 600, 1030 WEST GEORGIA STREET, VANCOUVER, B .C. V6E 2Y3, CANADA ATTENTIO N: TPOCC # USA TEAM PHONE : 604-688-8511 EXT.612729 TEL: 630.595.5601 US.SM.FRP.ARRI MRKU5835156 001 VAL-NOTICES-TRANSPAC@DBSCHENKE R.COM CARTERSOPERATIONS@DBSC HENKER.COM

SERVICE CONTRACT#292870154 D ESCRIPTION OF GOODS AND PACKAG ES CARGP RECEIVED DATE:21-AP R-24 READYMADE GARMNETS CH ILDREN APPAREL DC#12 ASN N UMBER :374982 INFANTS 100% V ISCOSE WOVEN 2PC BLOUSE (PART CAAU6593833 001 OF SET) INFANTS 72% COTTON 2 6% POLYESTER 2% ELASTANE KNIT 2PC PANTS (PART OF SET) GIRLS 100% VISCOSE WOVEN BLOUSE (PA RT OF SET) GIRLS 72% COTTON 26% POLYESTER 2% ELASTANE KNIT PANTS (PART OF SET) HS CODE : 6209903030, 6111206030,62064 CAAU6593833 001 03050, 6104622028 P.O NO ST YLE NO 19063029-002 1R79171 0 19063029-004 1R791710 1 9063029-006 1R791710 190630 45-007 2R791710 19063045-00 8 2R791710 INVOICE NO : SAP CARTERS019624 DATE :20-APR-202 4 EXP NO:1354-000498-2024 DA CAAU6593833 001 TE :20-APR-2024 CONT NO:WCC- SAP-010/24 DATE :8-JAN-2024 THIS MBL ISSUED AGAINST FCR NO .05090002428631 SB NBR SB DA TE 747568 21/04/2024 AL SO NOTIFY PARTY: MAERSK CUST OMS SERVICES USA, INC. 1501 S. CLINTON ST., SUITE 210 BA CAAU6593833 001 LTIMORE, MD 21224 USA ATTN: TERRY BOLLINGER TEL: 410-230 -0373 E-MAIL: MCSI.CARTERS@ LNS.MAERSK.COM 3RD NOTIFY PARTY SCHENKER OF CANADA LI MITED SUITE 600, 1030 WEST GEORGIA STREET, VANCOUVER, B .C. V6E 2Y3, CANADA ATTENTIO CAAU6593833 001 N: TPOCC # USA TEAM PHONE : 604-688-8511 EXT.612729 TEL: 630.595.5601 US.SM.FRP.ARRI VAL-NOTICES-TRANSPAC@DBSCHENKE R.COM CARTERSOPERATIONS@DBSC HENKER.COM

POLYAMIDE RESIN GX-283 14,400 KG 80 DRUMS ( 20 PALLETS) PO # 70640-100 INV# 10070433-1 HS CODE NO.3908.90 --DDP D OOR : 2930 WASHINGTON BLVD, BA LTIMORE, MD 21230

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 14 LVNS KEENAN JEFFREY LTC WKAS0241771 CAR RIER AHGF 14011 LBS. 2050 CF T HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDE TGBU9348800 001 R TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIF Y -AHGF PASHA LOGISTICS - BA LTIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 14 LVNS ZORN J AMES LCDR WKAS0240362 CARRIE R URCS 386 LBS. 43 CFT 8 OF 8 LVNS LENZE ANTHONY LTC WKAS0240552 CARRIER OTIA 10441 LBS. 1559 CFT 1 OF MRKU2533595 001 1 LVNS LEUCK TAYLOR SSG W KFS0130343 CARRIER URCS 719 LBS. 90 CFT 1 OF 1 LVN S SMITH DALE COL WKAS024298 0 CARRIER URCS 840 LBS. 53 CFT 1 OF 1 LVNS HEISNE R HAYDEN SPC WKAS0243110 CAR RIER AAVH 1122 LBS. 200 CF MRKU2533595 001 T HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIF Y -URCS PASHA LOGISTICS - BA LTIMORE ALSO NOTIFY -OTIA MRKU2533595 001 PASHA LOGISTICS - BALTIMORE ALSO NOTIFY -AAVH PASHA LOGI STICS - BALTIMORE

1X20' FCL SAP PO# 4500250 375 "BUMBLE BEE" BRAND 2, 240 TRAYS MSC CANNED CHUNK LIGHT TUN A IN WATER WITH VEGETABLE BROTH 48/5 OZ. HS CODE 1604.14 TOTAL NT. WT. 15,267.84 KGS. =T EL: 6 6 (0) 34 424437-42 FAX: 66 (0) 34 42296 1 TAX ID# 01 07536000757 E-MAIL : EXPOR T1=B ORNEOLOGISTICS.COM ATT N : K.SAKUNTALA ==MAC FTAU1422063 001 E-20 02-031 TEL 800 798-2815 DI RECT.TRADECON NECTIONS=WELL SFARGO.COM ===TEL : 858-71 5-30 44 FAX : 858-694-9744 ATTN : JENNIFER JAMORA RE CIDRO ====FOR NEW YORK, BA LTIMORE. TEL : 908-474-900 1 FAX : 908-474-9002 ATTN : LEWI S MASTERS BUMBLEBEE= ITLUSA.NET

1X20' FCL SAP PO# 4500250 376 "BUMBLE BEE" BRAND 2, 240 TRAYS MSC CANNED CHUNK LIGHT TUN A IN WATER WITH VEGETABLE BROTH 48/5 OZ. HS CODE 1604.14 TOTAL NT. WT. 15,267.84 KGS. =T EL: 6 6 (0) 34 424437-42 FAX: 66 (0) 34 42296 1 TAX ID# 01 07536000757 E-MAIL : EXPOR T1=B ORNEOLOGISTICS.COM ATT N : K.SAKUNTALA ==MAC MSDU1290959 001 E-20 02-031 TEL 800 798-2815 DI RECT.TRADECON NECTIONS=WELL SFARGO.COM ===TEL : 858-71 5-30 44 FAX : 858-694-9744 ATTN : JENNIFER JAMORA RE CIDRO ====FOR NEW YORK, BA LTIMORE. TEL : 908-474-900 1 FAX : 908-474-9002 ATTN : LEWI S MASTERS BUMBLEBEE= ITLUSA.NET

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 6 LVNS CLOUSE JONNA LCDR WKAS0241380 CARR IER AHGF 2240 LBS. 255 CFT 8 OF 8 LVNS OSTERBUR TIA N GS-13 WKAS0241539 CARRIER AHGF 11117 LBS. 1443 CFT MRSU5559256 001 1 OF 1 LVNS BLUCHER JEFFREY SRA WKAS0242439 CARRIER URC S 624 LBS. 94 CFT 2 O F 9 LVNS TOMPKINS DAKOTA L A 1C WKFS0130983 CARRIER ESIQ 738 LBS. 144 CFT HARMON IZED TARIFF SCHEDULE 9805.0 0.50 FREIGHT PAYABLE BY SEAC MRSU5559256 001 O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT # :299024061(CUSTOMER REF 12800 147174) ALSO NOTIFY -AHGF PASHA LOGISTICS - BALTIMORE ALSO NOTIFY -URCS PASHA LOGI STICS - BALTIMORE ALSO NOTIF Y -ESIQ PASHA LOGISTICS - BA MRSU5559256 001 LTIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 6 OF 17 LVNS TURNER JASON E LTC WKAS0241314 CAR RIER MOVS 6544 LBS. 1100 CF T 2 OF 12 LVNS ARRAS ERIC LTC WKFS0130237 CARRIER ALOW 3403 LBS. 419 CFT 1 OF TCNU6896857 001 3 LVNS WEST MASON CPT WKA S0241683 CARRIER CVNI 375 L BS. 62 CFT 1 OF 2 LVNS JACKSON ELIJAH SRA WKFS0130 306 CARRIER FOFD 981 LBS. 164 CFT 1 OF 5 LVNS JARM AN SARA MAJ WKAS0241896 CARR IER FOFD 322 LBS. 77 CFT TCNU6896857 001 1 OF 7 LVNS SLOAN SYDNEY L CPT WKFS0130711 CARRIER J MFD 223 LBS. 53 CFT HA RMONIZED TARIFF SCHEDULE 98 05.00.50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT CONTRA CT #:299024061(CUSTOMER REF 1 TCNU6896857 001 2800147174) ALSO NOTIFY -MOV S MID ATLANTIC PORT SERVICES ALSO NOTIFY -ALOW MID ATL ANTIC PORT SERVICES ALSO NOT IFY -FOFD MID ATLANTIC PORT SERVICES ALSO NOTIFY -JMFD MID ATLANTIC PORT SERVICES ALSO NOTIFY -CVNI TRISTAR BA TCNU6896857 001 LTIMORE

MARKS:MANDEL METALS INC/BA LTIMORE MANDEL MET ALS INC/ PHILADELPHIA PORT IMPORTER OR RECORD NUMBER: 36-2658 805 CONSIGNEE NUMBER: 36-2 6 58805 HTS NUMBER: 7606.12 ALUM.SHEETS HI-MG A LUMINI UM SHEETS

FURNITURE HS CODE 940320 PHONE= 02743636779 FAX= 02743636779 ALSO NOTIFY SAMUEL SHAPIRO & COMPANY 1215 E. FORT AVENUE, SUITE 201, BA LTIMORE, MD 21230 ATTN= MELINDA KING TEL 1 41 0-539-0540

01(ONE)20' DRY BOX: 07 BUNDLES CONTAINING 45 POLISHED LEATHER HONED SLABS IN QUARTZITE GRANITE AND 01 BOX CONTAINING QUARTZITE SA MPLES, AS FOLLOWS: CALACATA SUPREME 3CM - 49, 030M2 TAJ MAHAL 3CM - 205,593M2 BLACK MIST 3C M - 23,388M2 SAMPLES OF QUARTZITE 2CM - 0,600 M2 PO#: 272513SHIPPED ON BOARD FREIGHT COLLEC FCIU2748460 001 T NCM: 6802.99.90 6802.93.90 HS CODE (NALAD I): 680299 680293 RUC: 4BR13293623200532024 NET WEIGHT: 23.619,00 KG TARE: 2.220 KG INV OICE: 0053/2024 WOODEN PACKAGE USED : TREATED /CERTIFIED SECOND NOTIFY PARTY: IMPORT SYSTEM S INTERNATIONAL, LLC 3701 DUNCANWOOD LANE, BA LTIMORE, MD 21213 USA ATTN: JASON YARBROUGH P H: 410-327-4860 EMAIL: JYARBROUGH=ISIBALTIMOR FCIU2748460 001 E.CO M 68029990;68029390 HS CODE:680299

PRIMARY ALUMINIUM P0303A S OWS TOTAL NUMBER O F PIECES :224 BRAND: HINDALCO MH ORIGIN: IND IA GROSS WEIGHT : 100.050 MT NET WEIGHT: 1 00 .050 MT HS CODE : 760110 10 SHIPPING BILL NO: 83007 32 DT. 14-03-2024 INVOICE NO. MHM/P/20 24/611 FREIGHT PREPAID PLACE OF DELIVERY : BA LTIMORE USA

TYPE TP304L/304, 316L/316 STAINLESS STEEL PLA TE SANDMEYER STEEL COMPANY PO NO 64399 DEQ BA LTIMORE, MD USA . .

MARKS:EXCEL METALS LLC /BA LTIMORE/ MADE IN G REECE/ K EEP DRY MARKS:EXCEL METALS LLC /PHIL ADELPHIA PORT/MA DE IN GREECE / KEEP DRY CO M MODITY CODE: 7606129390 7 606129990 ALUMINIUM SHEETS TREAD PLATES BRIGHT

238 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423009 373 OTHER REFERENCE: 91020 57570 SHIPPING BILL NO.: 643 9317 DATE: 30-12-20 23 NET WT 13991.978 K GS GRS WT :13991.978 KGS HS HASU5089281 001 CODE NOS: 40112010 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 247 10700432 IE CODE :-0307085279 -EMAIL: CUSTOMSCOMPLIANCE@YO KOHAMA-OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 CARRI ER RESPONSIBILITY CEASES AT BA HASU5089281 001 LTIMORE. CARGO INTRANSIT TO MR. TIRE #1209 109 S. MAIN ST REET CAMDEN WYOMING-19934 DEL AWARE COUNTRY USA ON CONSIG NEES OWN RISK AND RESPONSIBILI TY.

484 BALES,370 CTNS WOVEN TEX TILE GOODS AS PER INVOICE & PA CKING LIST NO. ILP-00410 FIN ANCIAL INSTRUMENT # HBL-EXP-06 3845-24012024 NET WEIGHT: 19, 556.00 PLACE OF DELIVERY: BA LTIMORE MD,USA FREIGHT PREPA MRSU4258638 001 ID THC PREPAID HAULAGE PRE PAID CY/CY FCL/FCL

430 BALES WOVEN TEXTILE G0OODS AS PER INVOICE & PACKIN G LIST NO. ILPL-00157 FINANC IAL INSTRUMENT # HBL-EXP-03871 9-07092023, NET WEIGHT: 19, 780.00 PLACE OF DELIVERY: BA LTIMORE MD,USA FREIGHT PREPA MRSU6280986 001 ID THC PREPAID HAULAGE PRE PAID CY/CY FCL/FCL

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 12 LVNS MORSEL L TREVOR SGT WKAS0240174 CAR RIER AHGF 11183 LBS. 1900 CF T HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDE MRSU6148394 001 R TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIF Y -AHGF PASHA LOGISTICS - BA LTIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 15 LVNS LEAHY HANNAH GS-12 WKAS0239723 CAR RIER AHGF 14075 LBS. 1963 CF T HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDE MRSU3800153 001 R TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIF Y -AHGF PASHA LOGISTICS - BA LTIMORE