Tag: timore

NZ RADIATA PINE KD TIMBER ULT IMATE CONSIGNEE: THE HOME DE POT 7700 ROLLING MILL RD BAL TIMORE, MD, 21224 USA

SLEEVE LINEAR POLY FLC HOODED PO-KNIT - POLY RICH STYLE NO.= AA0476 PO.= 439327 440137 HTS = 6110.30.3044 KNITTED PULLOVER FOR MEN/BOYS A157-JERSEY 60% BCI COTTON 40% POLYESTER 150 GSM, A223- RIB 1X1 60% BCI COTTON 40% POLYEST ER 205GSM, AP08 INTERLINING A196-FLEECE, 58% BCI COTTON 42% POLYESTER 265 GSM, INTERLINING WHSU5264384 001 AP08 KNITTED ENSEMBLES FOR MEN/BOYS A178-JER SEY, 100% BCI CTN 150GSM,A196-FLEECE, 58% BCI COTTON 42% POLY 265 GSM, A124-RIB 1X1, 100% BCI CTN 205GSM, A222-JERSEY, 60% BCI COTTON 4 0% POLY 150GSM,A223- RIB 1X1 60% BCI COTTON 4 0% POLY 205GSM, INTERLINING AP08, HTS= 6103.4 2.1040, 6109.10.0027 , 6110.20.2069 84 - 0 225 - 3266900 IMPORTNJ@LTAPPAREL.COM ALSO WHSU5264384 001 NOTIFY PARTY MAERSK CUSTOMS SERVICES USA, IN C. 1501 SOUTH CLINTON STREET, SUITE 501 - BAL TIMORE MD 21224 LTAPPAREL.MCSI.NAM@MAERSK.COM 410 - 230 - 0373 EXT. 7129 DONATELLA BERNARD INI OOCL SEAL= OLLVN12494

HOUSEHOLD GOODS AND PERSONAL E FFECTS 5 OF 8 LVNS PRICE CHRISTOPHER MAJ WKFS0131798 CARRIER HANJ 7015 LBS. 805 CFT 3 OF 5 LVNS LOZA JOS HUA SGT WKAS0244274 CARRIER REBF 3192 LBS. 461 CFT MIEU3037270 001 3 OF 3 LVNS ASHWORTH LANCE C IV GS104474 CARRIER CHMP 2846 LBS. 596 CFT 1 OF 1 LVNS DAVIS AARON SGT WKA S0245192 CARRIER HANJ 251 L BS. 48 CFT 1 OF 13 LVNS SMITH JONATHAN S MAJ WKAS02 45338 CARRIER TRLF 284 LBS. MIEU3037270 001 111 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREI GHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CO NTRACT CONTRACT #:299024061( CUSTOMER REF 12800147174) A LSO NOTIFY -HANJ TRISTAR BAL TIMORE ALSO NOTIFY -REBF T MIEU3037270 001 RISTAR BALTIMORE ALSO NOTIFY -CHMP TRISTAR BALTIMORE A LSO NOTIFY -TRLF TRISTAR BAL TIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 13 LVNS RAUCH JAPHETH CPT WKFS0132651 CARR IER CTFY 16270 LBS. 2050 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER TCNU3886109 001 TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -CTFY PASHA LOGISTICS - BAL TIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 14 LVNS WHITTE N DIANE CIV EL24262741 CARR IER AVLH 12255 LBS. 2000 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER MSKU1405550 001 TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -AVLH PASHA LOGISTICS - BAL TIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 3 OF 13 LVNS HANCOC K BRIAN GS-13 WKFS0130679 CA RRIER ALFY 4532 LBS. 633 C FT 4 OF 5 LVNS TUNCA ALPE R GS-15 WKAS0242365 CARRIER URCS 5804 LBS. 824 CFT MSKU1701588 001 3 OF 4 LVNS MCCARTHY BROK MS G WKFS0132175 CARRIER AAAS 3488 LBS. 615 CFT HARMONI ZED TARIFF SCHEDULE 9805.00 .50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #: 299024061(CUSTOMER REF 128001 MSKU1701588 001 47174) ALSO NOTIFY -ALFY P ASHA LOGISTICS - BALTIMORE A LSO NOTIFY -URCS PASHA LOGIS TICS - BALTIMORE ALSO NOTIFY -AAAS PASHA LOGISTICS - BAL TIMORE

PRIMARY ALUMINUM FOUNDRY ALLOY FREIGHT PREPAID DTHC PRE-PA ID BY QATALUM HS CODE 7601200 0 # PIECES NET LB GROSS LB # BUNDLES 10,272 217,896 217,896 96 NOTIFY 2: HYDRO A BMOU2887869 001 LUMINUM METALS USA, LLC 1500 WHETSTONE WAY, SUITE 103, BAL TIMORE, MD 21230 MARK MARCHM AN PH. 4438353133 / 443 286 6 901 MARK.MARCHMAN@HYDRO.COM TCKU1128759 001 LUMINUM METALS USA, LLC 1500 WHETSTONE WAY, SUITE 103, BAL TIMORE, MD 21230 MARK MARCHM AN PH. 4438353133 / 443 286 6 901 MARK.MARCHMAN@HYDRO.COM SUDU7413828 001 LUMINUM METALS USA, LLC 1500 WHETSTONE WAY, SUITE 103, BAL TIMORE, MD 21230 MARK MARCHM AN PH. 4438353133 / 443 286 6 901 MARK.MARCHMAN@HYDRO.COM MSKU5279697 001 LUMINUM METALS USA, LLC 1500 WHETSTONE WAY, SUITE 103, BAL TIMORE, MD 21230 MARK MARCHM AN PH. 4438353133 / 443 286 6 901 MARK.MARCHMAN@HYDRO.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 12 LVNS ABRAMS JEREMY COL WKFS0131763 CARR IER ESIQ 14898 LBS. 1850 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER TCNU8165276 001 TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -ESIQ PASHA LOGISTICS - BAL TIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 14 LVNS ROSS B ENJAMIN MSG WKAS0242211 CARR IER AAVH 14289 LBS. 2050 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER MRSU3972337 001 TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -AAVH PASHA LOGISTICS - BAL TIMORE

GRANITE PRODUCTS THIS SHIPMENT HAS BEEN HEAT -TREATED. CY-CY ALSO NOTIFY: IMPORT SYSTEM S INTERNATIONAL, LLC 3701 DUNCANWOOD LANE BAL TIMORE, MD 21213 ATTN:JASON YARBROUGH PH:410- 327-4860,EMAIL:JYARBROUGH@ISIBALTIMORE.COM

AS PER SHIPPER'S ADVICE FO R HIS EXCLUSIVE US E: MARKS : MILL STEEL COMPANY / BAL TIMORE CO MMODITY CODE : 76 06129290 MERCHANTS FOR SOL E INTEREST INFORM THAT THI S DOCUMENT AND THE GOODS D ESCRIBED IN THIS DOCUMENT ARE SUBJEC T TO A SECURITY INTEREST IN FAVOR OF MIDFI RS T BUSINESS CREDIT, INC. THIS WITHOUT PREJUDIC

2 X 40HC SAID TO CONTAINING 30 PACKAGES OF KILN DRIED BRAZ ILIAN PINE FINGER - JOINT MOUL DINGS PO: 4500595844 - CONTA INER: TCKU 612633-7 PO: 450 0595850 - CONTAINER: MSKU 171 127-2 FREIGHT AS PE MSKU1711272 001 R AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE: 24BR000859882-5 RUC: 4BR105560182000000000000000005 53452 NCM. : 44091000 HTS: 440910 INVOICE NR.: 367/24 ALSO NOTIFY: DIST - BAL TIMORE, MD 2020 WASHINGTON B MSKU1711272 001 LVD BALTIMORE - MD - 21230 UNITED STATES OF AMERICA TE L.: 410-685-0838 ALSO NOT IFY 2 ALLOG USA LLC 222 YA MATO RD STE 106-198 BOCA RAT ON, FL 33431 USA TAX ID: 36- 4997799 USDOMESTIC@ALLOG.COM .BR (1) 786 772.4390 EXT: 13 MSKU1711272 001 3 CONTAINER NET WEIGHT MSKU1711272 - 18,906.000 TCK U6126337 - 17,990.000 TCKU6126337 001 R AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE: 24BR000859882-5 RUC: 4BR105560182000000000000000005 53452 NCM. : 44091000 HTS: 440910 INVOICE NR.: 367/24 ALSO NOTIFY: DIST - BAL TIMORE, MD 2020 WASHINGTON B TCKU6126337 001 LVD BALTIMORE - MD - 21230 UNITED STATES OF AMERICA TE L.: 410-685-0838 ALSO NOT IFY 2 ALLOG USA LLC 222 YA MATO RD STE 106-198 BOCA RAT ON, FL 33431 USA TAX ID: 36- 4997799 USDOMESTIC@ALLOG.COM .BR (1) 786 772.4390 EXT: 13 TCKU6126337 001 3 CONTAINER NET WEIGHT MSKU1711272 - 18,906.000 TCK U6126337 - 17,990.000

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 10 LVNS BALDE RSON PRICE CAPT WKAS0242625 C ARRIER ALFY 16382 LBS. 2059 CFT HARMONIZED TARIFF SCHED ULE 9805.00.50 FREIGHT PAYA BLE BY SEACO SHIPPING SA UNDE MRKU3944477 001 R TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -ALFY PASHA LOGISTICS - BAL TIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 4 OF 4 LVNS DILLBE CK CHARLES CIV EL24889039 CA RRIER NWIL 5321 LBS. 695 C FT 1 OF 1 LVNS WILLIAMS M ARK SPC WKAS0243848 CARRIER U RCS 161 LBS. 34 CFT 7 SUDU5921687 001 OF 7 LVNS BLANCHARD KENNETH WG-11 WKFS0131760 CARRIER AL FY 7693 LBS. 1262 CFT HA RMONIZED TARIFF SCHEDULE 9805. 00.50 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT CONTRACT # :299024061(CUSTOMER REF 128001 SUDU5921687 001 47174) ALSO NOTIFY -NWIL GALLAGHER TRANSPORT INTL AL SO NOTIFY -URCS PASHA LOGIST ICS - BALTIMORE ALSO NOTIFY -ALFY PASHA LOGISTICS - BAL TIMORE

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

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 18 LVNS GRIFFI N SCOTT SFC WKAS0243513 CARR IER AAVH 12593 LBS. 2050 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER MRKU4006525 001 TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -AAVH PASHA LOGISTICS - BAL TIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 5 OF 17 LVNS CORPUZ MARIE LTC WKAS0241948 CARRIE R TCIR 5903 LBS. 882 CFT 1 OF 6 LVNS WASSUM PAMELA MSG WKFS0130474 CARRIER ALFY 692 LBS. 97 CFT 3 OF MSKU1133868 001 13 LVNS FOURNIER JAMES LTC W KAS0242076 CARRIER TCIR 2288 LBS. 380 CFT 1 OF 10 LVN S BLYDENBURGH TIMOTHY WKAS02 41005 CARRIER AAVH 664 LBS. 81 CFT 1 OF 18 LVNS GR IFFIN SCOTT SFC WKAS0243513 C ARRIER AAVH 767 LBS. 231 MSKU1133868 001 CFT HARMONIZED TARIFF SCHED ULE 9805.00.50 FREIGHT PAYA BLE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -TCIR PASHA LOGISTICS - BAL TIMORE ALSO NOTIFY -ALFY MSKU1133868 001 PASHA LOGISTICS - BALTIMORE ALSO NOTIFY -AAVH PASHA LOG ISTICS - BALTIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 11 OF 13 LVNS LAWRE NCE TIMOTHY LTC WKAS0242231 C ARRIER ALFY 15682 LBS. 2269 CFT HARMONIZED TARIFF SCHED ULE 9805.00.50 FREIGHT PAYA BLE BY SEACO SHIPPING SA UNDE MSKU4705680 001 R TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -ALFY PASHA LOGISTICS - BAL TIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 15 LVNS JOHNSO N HARDY LTC WKAS0242041 CARR IER ALFY 15512 LBS. 2050 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER TRHU7736570 001 TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -ALFY PASHA LOGISTICS - BAL TIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 17 LVNS CORPUZ MARIE LTC WKAS0241948 CARRI ER TCIR 2434 LBS. 380 CFT 7 OF 7 LVNS HIGGINS DAVID TSG WKFS0130950 CARRIER URC S 8689 LBS. 1330 CFT 1 O TRHU4515549 001 F 1 LVNS BAILEY CHRISTINA SS G WKAS0243525 CARRIER AAVH 1543 LBS. 205 CFT HARMONI ZED TARIFF SCHEDULE 9805.00 .50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #: 299024061(CUSTOMER REF 128001 TRHU4515549 001 47174) ALSO NOTIFY -TCIR P ASHA LOGISTICS - BALTIMORE A LSO NOTIFY -URCS PASHA LOGIS TICS - BALTIMORE ALSO NOTIFY -AAVH PASHA LOGISTICS - BAL TIMORE

03X40HC CONTAINERS WITH: 57 PACKAGES ELLIOTTIS PINE PLYW OOD, FILM FACED , WBP GLUE - 5 PLY, CARB MILL 383. SIZE: 2440MM X 1220MM X 15MM - 5 PL Y EPA TSCA TITLE VI AND C ARB ATCM 93120 CERTIFIED. MI MRKU2632514 001 LL 383 SHIPPED ON BOAR D FREIGHT COLLECT NCM: 441 2.39.00 HS CODE: 4412.39 H TS: 44123950 DU-E: 24BR00064 8535-7 RUC: 4BR0332357620000 0000000000000417857 NET WEIG HT: 75.420,000KGS CONTRACT: BAYF 864-24 WOODEN PACKAGES: MRKU2632514 001 TREATED / CERTIFIED --CO NSIGNEE/NOTIFY IMPORT@BAYFOR ESTINT.COM IMPORT@FAIRWAYLUM BER.COM - ALSO NOTIFY T HUNDERBOLT GLOBAL LOGISTICS 3500 BOSTON ST SUITE 323 BAL TIMORE, MD 21224 IMPORT@THUN DERBOLTGLOBAL.COM MRSU5899678 001 LL 383 SHIPPED ON BOAR D FREIGHT COLLECT NCM: 441 2.39.00 HS CODE: 4412.39 H TS: 44123950 DU-E: 24BR00064 8535-7 RUC: 4BR0332357620000 0000000000000417857 NET WEIG HT: 75.420,000KGS CONTRACT: BAYF 864-24 WOODEN PACKAGES: MRSU5899678 001 TREATED / CERTIFIED --CO NSIGNEE/NOTIFY IMPORT@BAYFOR ESTINT.COM IMPORT@FAIRWAYLUM BER.COM - ALSO NOTIFY T HUNDERBOLT GLOBAL LOGISTICS 3500 BOSTON ST SUITE 323 BAL TIMORE, MD 21224 IMPORT@THUN DERBOLTGLOBAL.COM MRSU6293047 001 LL 383 SHIPPED ON BOAR D FREIGHT COLLECT NCM: 441 2.39.00 HS CODE: 4412.39 H TS: 44123950 DU-E: 24BR00064 8535-7 RUC: 4BR0332357620000 0000000000000417857 NET WEIG HT: 75.420,000KGS CONTRACT: BAYF 864-24 WOODEN PACKAGES: MRSU6293047 001 TREATED / CERTIFIED --CO NSIGNEE/NOTIFY IMPORT@BAYFOR ESTINT.COM IMPORT@FAIRWAYLUM BER.COM - ALSO NOTIFY T HUNDERBOLT GLOBAL LOGISTICS 3500 BOSTON ST SUITE 323 BAL TIMORE, MD 21224 IMPORT@THUN DERBOLTGLOBAL.COM

1X40HC CONTAINER CY/CY FCL /FCL 85% COTTON 15% POLY ESTER WASH CLOTH ALL OTH ER DETAIL AS PER INVOICE & PACKING LIST NET WEIGHT : 18597.00 KGS F.I NO: H MB-EXP-035703-29032 024 F REIGHT PREPAID DDC PREPA ID ==2ND NOTIFY PARTY: INTRALIN CORPORATION 22 00 W INCHESTER STREET BAL TIMORE, MD 21216 TEL MSDU8626140 001 : 00 1 410-362-4010 FAX: 001 410-362-4017 EMAIL: ATA HIR=INTRALIN.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 10 LVNS MILLER WELDON CPT WKFS0131324 CARR IER ALFY 13251 LBS. 2050 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER MRSU4772420 001 TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -ALFY PASHA LOGISTICS - BAL TIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 9 OF 9 LVNS WILSON GEOFFREY S CPT WKAS0243170 CARRIER AHGF 12870 LBS. 1710 CFT 1 OF 1 LVNS SOZAZAMB RANO SANDRA WKAS0243323 CARR IER AAVH 1318 LBS. 200 CFT MRSU5397617 001 HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -AHGF PASHA LOGISTICS - BAL TIMORE ALSO NOTIFY -AAVH P MRSU5397617 001 ASHA LOGISTICS - BALTIMORE

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS UMNL0016768 4 OF 4 VANS 'REKSID, MATHEW' (CVII ) 4754 GR.LBS. 3480 NT.LBS. 66 0 CFT. UMNL0016845 8 OF 11 VA NS 'GILMAN, JEREMY' (APFW) 876 8 GR.LBS. 6554 NT.LBS. 1130 CF UETU5037690 001 T. UCNQ0034444 1 OF 1 VANS 'B AGGETT, JOHN' (GRIN) 785 GR.LB S. 529 NT.LBS. 54 CFT. FREI GHT PAYABLE BY MED SERVICES OV ERSEAS II UNDER TERMS OF SERVI CE CONTRACT 299024061 (CUSTOM ER REF: 12800147174) MAERSK LI NE, LTD ALSO NOTIFY : CVII UETU5037690 001 C/O PASHA LOGISTICS - BALTIMOR E 6200 BECKLEY STREET 21224 BALTIMORE - UNITED STATES VAT : NE COMPANY#: ERIN HAIRSINE - TEL: 0014105637540 PFT_BAL TIMORE@PASHANET.COM APFW C/ O MID ATLANTIC PORT SERVICES 2201 VAN DEMAN STREET 21224 B UETU5037690 001 ALTIMORE - UNITED STATES VAT: NE COMPANY#: MARC CRUISE - TEL: 0014103449444 MCRUISE@DE LMARVAPORT.COM GRIN C/O MID ATLANTIC PORT SERVICES 2201 VAN DEMAN STREET 21224 BALTIM ORE - UNITED STATES VAT: NE COMPANY#: MARC CRUISE - TEL: UETU5037690 001 0014103449444 MCRUISE@DELMARV APORT.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 13 LVNS WHEATO N TYLER CW3 WKAS0241764 CARR IER URCS 16614 LBS. 2027 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER TRHU8493535 001 TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -URCS PASHA LOGISTICS - BAL TIMORE

NZ RADIATA PINE KD TIMBER ULT IMATE CONSIGNEE: THE HOME DE POT 7700 ROLLING MILL RD BAL TIMORE, MD, 21224 USA

1X40' FCL "BUMBLE BEE" BRA ND 12/2.5 OZ TUNA SALAD SA NDWICH IN SECONDS SAP PO# 4500250257 TARIFF NUMBER 1 604.14 INVOICE NO.: ISAV07 8 2/2024 TOTAL NT.WT. 14,65 3.55 KGS. =66 (0) 3 4 32399 1-2, 66 (0) 34 327691 FAX: 66 (0) 34 321987 ==EMAIL:D IRECT.TRADECONNECTIONS=WEL L SFARGO.COM TEL:800 798-28 15 ===FAX:858-694-9 TGHU4803733 001 744 ATT N:JENNIFER JAMORA RECIDRO ====FAX:908 -474-9002 ATTN: LEWIS MASTERS BUMBLEBEE=IT LU SA.NET FOR NEW YORK, BAL TIMORE. NOTIFY PARTY III 3 ) WESTERN OVERSEAS CORP 10 731 WALKER STREET CYPRESS CA 90630 EMAIL:BUMBLEBEE=W EST ERNOVERSEAS.COM ATTN:BU MBLE BEE IMPORTS

GLAZED PORCELAIN TILES HTS:69 0721 - MARKS:SANGIORGIO 1740 PCS - 20 PALLETS WALL TILES HTS:690723 - MARKS:ADESSI 432 0 PCS - 3 PALLETS MOSAIC CERA MIC TILES HTS:690730 - MARKS: SANGIORGIO 1176 PCS - 4 PALLE TLLU2231406 001 TS SALES ORDER#930862 PO#100 1723414 FOB - IZMIR 24A0342- 1 ALSO NOTIFY : SAMUEL S HAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BAL TIMORE, MD 21201-3895 TEL: + 1-410-359-0540 ALSO NOTIFY: EGE SERAMIK AMERICA INC. 172 TLLU2231406 001 1 OAKBROOK DRIVE,SUITE C NORC ROSS GA 30093 ATLANTA UNITED STATES P:1-678 291 0888 F:1-6 78 291 0832

NZ RADIATA PINE KD TIMBER ULT IMATE CONSIGNEE: THE HOME DE POT 7700 ROLLING MILL RD BAL TIMORE, MD, 21224 USA

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HOUSE TO HOUSE - SAID TO CONTAIN - HS CODE 980 5.00.50 ETS:15052024 1 X 40 ' CONTAINER NO.:MRKU202801/6 S EAL# : 004993 SHIPPERS LOAD AN D COUNT ETA:15062024 11 VANS MRKU2028016 001 USED HOUSEHOLDGOODS AND PERSON AL EFFECTS 12290 GR.LBS. 9208 NT.LBS. 1914 CFT. 5575 GR.K G. 4177 NT.KG. UCNQ0034091 1 OF 7 VANS 'ROHLFING, MATTHEW ' (URCS) 551 GR.LBS. 501 NT.LB S. 96 CFT. UMNL0016782 9 OF 9 VANS 'FINONA, MARY' (GDNN) 11 MRKU2028016 001 408 GR.LBS. 8426 NT.LBS. 1722 CFT. UCNQ0034298 1 OF 5 VANS 'GIBSON, JENNER' (NFWD) 331 GR .LBS. 281 NT.LBS. 96 CFT. V GM : 20840 LBS / 9453 KG FREI GHT PAYABLE BY MED SERVICES OV ERSEAS II UNDER TERMS OF SERVI CE CONTRACT 299024061 (CUSTOM MRKU2028016 001 ER REF: 12800147174) MAERSK LI NE, LTD ALSO NOTIFY : URCS C/O PASHA LOGISTICS - BALTIMOR E 6200 BECKLEY STREET 21224 BALTIMORE - UNITED STATES VAT : NE COMPANY#: ERIN HAIRSINE - TEL: 0014105637540 PFT_BAL TIMORE@PASHANET.COM GDNN C/ MRKU2028016 001 O TRISTAR BALTIMORE 1801 62ND STREET 21237 BALTIMORE - UNI TED STATES VAT: NE COMPANY#: CAROL PINTER - TEL: 00141035 42670 CAROLP@TRISTARFREIGHTSY S.COM NFWD C/O PASHA LOGIST ICS - BALTIMORE 6200 BECKLEY STREET 21224 BALTIMORE - UNIT MRKU2028016 001 ED STATES VAT: NE COMPANY#: ERIN HAIRSINE - TEL: 00141056 37540 PFT_BALTIMORE@PASHANET. COM

SERVICE CONTRACT#292870154 C HILDREN APPAREL CARGO RECEIV ED DATE: 28-APR-24 DC NO. 6 0 ASN NO. 376040 BOYS 100% COTTON WOVEN JACKET. HS COD E: 6201308061 PO NO. STYLE N O. 19059397-003 6R523610 1 TLLU7600092 001 9059397-004 6R523610 INVOICE NO. AAL-144-2024 DATE: 28-AP R-2024 EXP NO. 1741-004148-2 024 DATE:28-APR-2024 CONT. N O. AAL/01/FALL-24/CARTER'S/202 4 DATE: 26-DEC-2023 THIS MBL ISSUED AGAINST FCR NO. 050 90002443214 SB NBR SB DATE TLLU7600092 001 795514 28/04/2024 ALS O NOTIFY PARTY: MAERSK CUSTO MS SERVICES USA, INC. 1501 S . CLINTON ST., SUITE 210 BAL TIMORE, MD 21224 USA ATTN: T ERRY BOLLINGER TEL: 410-230- 0373 E-MAIL: MCSI.CARTERS@L NS.MAERSK.COM 3RD NOTIFY TLLU7600092 001 PARTY SCHENKER OF CANADA LIM ITED SUITE 600, 1030 WEST G EORGIA STREET, VANCOUVER, B. C. V6E 2Y3, CANADA ATTENTION : TPOCC # USA TEAM PHONE : 6 04-688-8511 EXT.612729 TEL: 630.595.5601 US.SM.FRP.ARRIV AL-NOTICES-TRANSPAC@DBSCHENKER TLLU7600092 001 .COM CARTERSOPERATIONS@DBSCH ENKER.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 14 LVNS MORT E RIK CW2 WKAS0240028 CARRIER AHGF 1030 LBS. 146 CFT 1 OF 11 LVNS DANIELS CHRISTOP HER WKAS0243145 CARRIER URCS 386 LBS. 78 CFT 9 OF CAAU5171860 001 9 LVNS LEMUEL ARTHUR G GS-1 2 WKAS0243628 CARRIER AQRN 11892 LBS. 1671 CFT HARMONI ZED TARIFF SCHEDULE 9805.00 .50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #: 299024061(CUSTOMER REF 128001 CAAU5171860 001 47174) ALSO NOTIFY -AHGF P ASHA LOGISTICS - BALTIMORE A LSO NOTIFY -URCS PASHA LOGIS TICS - BALTIMORE ALSO NOTIFY -AQRN PASHA LOGISTICS - BAL TIMORE

. SEA WAYBILL CLHU8575092 001 L: YES WOOD PALLETS WITH HEA T TREATMENT. PO: PA000019 4254 1 CONTAINER OF 40 HC SL AC 12,691 PIECES INTO 18 PAC KAGES OF TAEDA PINE: 18 PACKAG ES OF MOULDING NCM: 44091000 HTS: 4409104090 PESO VGM: 23800 M3: 45,133 CONTAINE CLHU8575092 001 R: CLHU 857509-2 TARA: 4000 LACRE: MLBR 3731578 GROSS WEIGHT: 19800 NET WEIGHT: 19 300 PO: PA0000194252 1 CONTAINER OF 40 HC SLAC 9,682 PIECES INTO 18 PACKAGES OF T AEDA PINE: 18 PACKAGES OF MOUL DING NCM: 44091000 HTS: 44 CLHU8575092 001 09104090 PESO VGM: 23500 M 3: 43,958 CONTAINER: CAAU 54 6206-3 TARA: 3700 LACRE: M LBR 3731489 GROSS WEIGHT: 19 800 NET WEIGHT: 19300 D U-E: 24BR000783120-8 RUC: 4B R83568246200000000000000000504 380 --CONTINUATION SHIPPE CLHU8575092 001 R: FONE: (49)3438-1400 EMA IL: SALES@IPUMIRIM.COM AL SO NOTIFY: WHOLESALE MILLWOR K, INC 6300 ERDMAN AVE BAL TIMORE, MD 21505 USA PHONE: 410 829-8694 CORY TIGHE BL EXPRESS RELEASE CLEAN ON SHIPPED ON BOARD FREIGHT: P CLHU8575092 001 REPAID ELSEWHERE EM MORRISTOWN - (PREPAID ABROAD)

FOODSTUFFS ALDI ORGANIC READ Y TO SERVE GRAINS (7 GRAIN S/QUINOA - BROWN RICE - BR OWN BASMATI) CAISSE DE 18 DP 249G HS CODE : 190410 DEL IVERY ADDRESS : ACE LOGISTIC S 5900 HOLABIRD AVENUE BAL TCNU8140853 001 TIMORE, MD 21224 - USA EMAIL : INBOUNDALDI@ ACELOGISTICS ONLINE.COM CONTAINERS@ ACE LOGISTICSONLINE.COM D THC PREPAID

NZ RADIATA PINE KD TIMBER ULT IMATE CONSIGNEE: THE HOME DE POT 7700 ROLLING MILL RD BAL TIMORE, MD, 21224 USA

GLAZED PORCELAIN TILES HTS:69 0721 - MARKS:SANGIORGIO 12844 PCS - 22 PALLETS MOSAIC CERA MIC TILES HTS:690730 - MARKS: SANGIORGIO 588 PCS - 2 PALLET S SALES ORDER#930662 PO#1001 721988 FOB - IZMIR 24A0334-1 MSKU7580740 001 ALSO NOTIFY : SAMUEL S HAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BAL TIMORE, MD 21201-3895 TEL: + 1-410-359-0540 ALSO NOTIFY: EGE SERAMIK AMERICA INC. 172 1 OAKBROOK DRIVE,SUITE C NORC ROSS GA 30093 ATLANTA UNITED MSKU7580740 001 STATES P:1-678 291 0888 F:1-6 78 291 0832

NZ RADIATA PINE KD TIMBER ULT IMATE CONSIGNEE: THE HOME DE POT 7700 ROLLING MILL RD BAL TIMORE, MD, 21224 USA

PLASTIC PET BOTTLE - SHIPPER'S LOAD AND COUNT 24 PALLETS. (TWENTY FOU R PALLETS) ONLY. 1 X 40' HC CONTAINER SAID TO CON TAIN DE SCRIPTION OF GOOD S PLASTIC PET BOTTLE 2 OZ CLEAR PET BOTTLE SQU ARE SHAPE PB 70C CG HS C ODE: 3923.30.90 INVOICE NO: TAJ/USA /1005/24 DATE : 07.03.2024 SALES CONTR AC TGCU5002710 001 T NO: PBL/TAJ/SC/04/20 24 DATE: 03.03.202 4 EX P NO: 0451-000411-2024 D ATE: 07.03. 2024 HIILBD20 230118 AIN NUMBER: 10113 03 44 ALSO NOTIFY PARTY: TAJ PERFUMES LLC 32 15 ENGLISH CONSUL AVE., BAL TIMORE, MD 2123 0, U.S.A. TEL: +410-247-8783

139 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400 2237 OTHER REFERENCE : 91020 59939 HS CODE NOS : 40117 000, 40118000 SHIPPING BILL NO. 8397409 DATE 17-03-2024 NET WT. 7831.038 KGS GROSS MRSU4452659 001 WT: 7831.038 KGS FREIGHT COLLECT -- TIN NO. : 242 10700432 CST NO. : 247107004 32 IE CODE :-0307085279 -E MAIL: CUSTOMSCOMPLIANCE@YOKOHA MA-OHT.COM TEL: 781-321-3910 FAX: 781-322-2147 CARRIE R RESPONSIBILITY CEASES AT BAL MRSU4452659 001 TIMORE, UNITED STATES. CARGO INTRANSIT TO DONALD B RICE TI RE CO INC/TILCO 1524 TILCO D RIVE FREDERICK FREDERICK-21701 MARYLAND COUNTRY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY

ONE CONTAINER OF 40HC SLAC 13187 PIECES INTO 18 PACKAGES OF TAEDA PINE: 18 PACKAGES OF MOU LDINGS. INVOICE: 015601/2024 PO#: 4500322571 NCM: 44091000 HTS: 4418999195, 4409104090 FRE IGHT PREPAID BY SHIPPER IN ORIGIN - CIF BAL TIMORE, MD, USA NET WEIGHT: 22075 KGS CONT INUATION NOTIFY: ATTN.: TOM GAZE EMAIL: IMPO ZCSU7461494 001 RTSHOU@CLEARFREIGHT.COM ''WOOD PACKAGES WAS T REATED AND ARE CERTIFIED BY HT METHOD.'' REFE RENCE TYPE (ABT) - 44091000 DUE:24BR000473621 2 4BR05265768200000000000000000305821

HOUSEHOLD GOODS AND PERSONAL E FFECTS 3 OF 3 LVNS BROWN MARIA GS-15 WKFS0130228 CARR IER URCS 3356 LBS. 493 CFT 7 OF 7 LVNS CUNNINGHAM E LISA MARI GS-12 WKAS0241656 CARRIER QSMO 10066 LBS. 1182 CAAU6638590 001 CFT 1 OF 3 LVNS ZIGAROVI CH ANNA 1LT WKAS0242536 CARR IER AHGF 1041 LBS. 205 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R CAAU6638590 001 EF 12800147174) ALSO NOTIFY -URCS PASHA LOGISTICS - BAL TIMORE ALSO NOTIFY -QSMO P ASHA LOGISTICS - BALTIMORE A LSO NOTIFY -AHGF PASHA LOGIS TICS - BALTIMORE

1X20' FCL SAP PO#45002484 92 "BUMBLE BEE" BRAND 3,6 30 TRAYS MSC CANNED CHUNK LI GHT TUNA IN WATER WITH VE GETABLE BROTH 6X4/5 OZ. HS CODE 1604.14 TOTAL NT.W T. 12,371.04 KGS. - TEL TGHU1643626 001 : 66 (0) 34 424437-42 FAX: 6 6 (0) 34 422961 TAX ID# 010 7536000757 E-MAIL : EXPORT1@ BORNEOLOGISTICS.COM ATTN : K .SAKUNTALA -- MAC E-200 2-031 TEL 800 798-2815 DIR ECT.TRADECONNECTIONS@WELLSFARG O.COM --- TEL : 858-715 TGHU1643626 001 -3044 FAX : 858-694-9744 A TTN : JENNIFER JAMORA RECIDRO ---- FOR NEW YORK, BAL TIMORE. TEL : 908-474-9001 F AX : 908-474-9002 ATTN : LEW IS MASTERS BUMBLEBEE@ITLUSA. NET

42 DRUMS ON 9 PALLETS CHROMIUM METAL HS CODE: 81122190.ALSO NOTIFY: S.H. BELL COMPANY (BAL TIMORE) LLC, CONTAINERS.BALT@SHBELLCO.COM

NZ RADIATA PINE KD TIMBER ULT IMATE CONSIGNEE: THE HOME DE POT 7700 ROLLING MILL RD BAL TIMORE, MD, 21224 USA

ONE CONTAINER OF 40HC SLAC 761 6 PIECES INTO 18 PACKAGES OF PINE: 18 PACKAGES OF MOULDI NGS. "FSC MIX, 70%" SCS-COC- 004257 INVOICE: 006992 /2 PO#: 17092-3 NCM: 44 091000 HTS: 4418999195, 4421 MRKU4045080 001 999880, 4409104090 NET WE IGHT: 22185 KGS FREIGHT PREPAID BY SHIPPER IN MORRISTO WN, NJ FREIGHT AS PER AGREEM ENT - SEA WAYBILL DDP BAL TIMORE PORT, USA ---CONTI NUATION NOTIFY: ATTN.: TOM G AZE EMAIL: IMPORTSHOU@CLEARF MRKU4045080 001 REIGHT.COM ---CONTINUATIO N ALSO NOTIFY: ATTN.: JAN SC HOTENFELD EMAIL: SJ@TUSONTRA DING.COM;AP@TUSONTRADING.COM DUE 24BR0004911278 RUC 4 BR0120354920000000000000000031 7355 ''WOOD PACKAGES WA S TREATED AND ARE CERTIFIED MRKU4045080 001 BY HT METHOD.''

NZ RADIATA PINE KD TIMBER ULT IMATE CONSIGNEE: THE HOME DE POT 7700 ROLLING MILL RD BAL TIMORE, MD, 21224 USA

INTERIOR PARTS FOR RAIL WAY/860799 METRO BAL TIMORE PO: 4100009200 1-6064-002,_003,_004,_0 05, _006_008,-011 1-6065-002,_003,-004,_-005 ,-006,_-008,-009 2PCS EACH TS11

GLAZED PORCELAIN TILES HTS:69 0721 - MARKS:SANGIORGIO 3984 PCS - 22 PALLETS MOSAIC CERAM IC TILES HTS:690730 - MARKS:S ANGIORGIO 1470 PCS - 5 PALLET S SALES ORDER#926223 PO#1001 685370 FOB - IZMIR 24A0147-1 TCKU1071083 001 ALSO NOTIFY : SAMUEL S HAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BAL TIMORE, MD 21201-3895 TEL: + 1-410-359-0540 ALSO NOTIFY: EGE SERAMIK AMERICA INC. 172 1 OAKBROOK DRIVE,SUITE C NORC ROSS GA 30093 ATLANTA UNITED TCKU1071083 001 STATES P:1-678 291 0888 F:1-6 78 291 0832

1 X 40" (PART) REEFER CONTAINER1,956 MASTER C ARTONSPASTEURIZED BLUE SWIMMING CRABMEAT(PORT UNUS PELAGICUS)REFERENCE NUMBER #C02240950017 NET WEIGHT : 5,322.09 KGSGROSS WEIGHT : 6,865 .56 KGSTEMPERATURE -1.0C / 30.2'F"GOODS SUBJE CT TO SECURITY INTERESTIN FAVOR OF PNC BANK, NATIONAL ASSOCIATION"2ND NOTIFY PARTY :PHILLI OERU4116364 001 PS FOODS INCSUITE 413, 3761 COMMERCE DRIVEBAL TIMORE, MD 21227 U.S.TELP. 443-263-1200 FAX. 443-263-1196