Tag: unnl

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC GONZALEZ, DAN IEL UNNL0062983 8 3.830 2.859 1.390 ALFY HAINES, DANIEL UNNL0062840 MSKU4589091 001 6 3.485 2.744 1.009 ALF Y JONES, THAYER UNNL 0062816 1 127 106 16 URCS FREIGH T PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONT RACT 299024061 (CUSTOMER REF: 12800147174) SHIPPER'S LOAD MSKU4589091 001 , STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B ) HARMONIZED TARIFF SCHEDUL E: 9805.00.50

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROS S NET CUFT SCAC PELAEZ , DEION UNNL 0062962 1 303 24 9 80 NAVL FREIGHT PAY MSKU4682820 001 ABLE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT 2 99024061 (CUSTOMER REF: 128001 47174) MAERSK LINE, LTD

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC MCALARNEN, JOSEPH S. UNNL 0062911 12 7.903 6.22 4 2.364 ALFY FREIGHT PAYA MSKU4750713 001 BLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 2 99024061 (CUSTOMER REF: 128001 47174) SHIPPER'S LOAD, STOW , WEIGHT AND COUNT NO EEI R EQUIRED PER FTR 30.40 (B) H ARMONIZED TARIFF SCHEDULE: 980 5.00.50

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GRO SS NET CUFT SCAC KILLI ON, CODY UNNL 0062939 4 2.821 2.261 788 ALFY FREIGHT PAYABLE MSKU4627294 001 BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 298477 500 SHIPPER'S LOAD, STOW, W EIGHT AND COUNT NO EEI REQU IRED PER FTR 30.40 (B) HARM ONIZED TARIFF SCHEDULE: 9805.0 0.50

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC ARC HIBEQUE, ANTHONY UNNL0062942 8 4.975 3.981 1.424 AD IP TOWNSEND, GEOFFREY UNNL TRHU4046781 001 0062867 3 1.957 1.613 491 NAVL BAILEY, AUSTIN UNNL0062879 1 621 481 197 ALFY ASIEDU, SALIAS UNNL0062893 2 41 7 313 124 ADIF FREIGHT PAYABLE BY SEACO SHIPP TRHU4046781 001 ING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER 'S LOAD, STOW, WEIGHT AND COUN T NO EEI REQUIRED PER FTR 3 0.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 2ND AD D NOTIFY PARTY AMBASSADOR I NTERNATIONAL, INC. 5801 ROLLI TRHU4046781 001 NG ROAD SPRINGFIELD, VA 22152 C/O MID ATLANTIC PORT SERVIC ES, INC. 1225 BENGIES ROAD SU ITE C BALTIMORE, MD.21226

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC GRAEBNER, KEIT H UNNL0062658 11 6.4 45 5.051 1.889 CVNI GARR, J OSEPH UNNL006271 MAEU9198872 001 4 3 1.775 1.436 483 ADIF BELOW, JOSEPH UNNL0062903 2 453 322 153 CRWV BELOW, JOSEP H UNNL0062933 1 167 147 16 CR WV CHRISTIANS, JACKSON UNNL 0062831 1 136 115 MAEU9198872 001 16 URCS FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298 477500 SHIPPER'S LOAD, STOW , WEIGHT AND COUNT NO EEI R EQUIRED PER FTR 30.40 (B) H ARMONIZED TARIFF SCHEDULE: 980 5.00.50 UNITED RELOCATION S MAEU9198872 001 YSTEMS, INC. 1822 DEBARRY AVE . ORANGE PARK, FL 32073 C/O SOUTHWEST PORT SERVICES, INC. 18924 S. LAUREL PARK ROAD, SU ITE G RANCHO DOMINGUEZ, CA.90 220

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PC S GROSS NET CUFT SCAC ROWE LL, TIMOTHY UNNL 0062931 1 185 16 5 16 CRWV FREIGHT PAYA MRKU2293236 001 BLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 29 8477500 SHIPPER'S LOAD, STO W, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 98 05.00.50

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GRO SS NET CUFT SCAC VALDEZ , JOSE UNNL 0062828 4 1.902 1.412 663 MJOM

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GR OSS NET CUFT SCAC LIGHT, B RENDON UNNL0062860 8 4.179 3.224 1.283 A HGF ANDERSON, GABRIEL UN CAIU4907774 001 NL0062817 4 2.596 2.037 788 AHGF KIRSCH, STEVEN UNNL0062542 1 371 308 97 TSI F RODRIGUEZ LANZOT, N. UNNL 0062660 1 299 247 79 DICF FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDER CAIU4907774 001 TERMS OF SERVICE CONTRACT 298 477500 SHIPPER'S LOAD, STOW , WEIGHT AND COUNT NO EEI R EQUIRED PER FTR 30.40 (B) H ARMONIZED TARIFF SCHEDULE: 980 5.00.50

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME R EFERENCE PCS GROSS NET CUFT SCAC METZGER, RONNY UNNL 0062778 8 5.171 4.141 1.410 ADIF FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDER MSKU4822665 001 TERMS OF SERVICE CONTRACT 298 477500 SHIPPER'S LOAD, STOW , WEIGHT AND COUNT NO EEI R EQUIRED PER FTR 30.40 (B) H ARMONIZED TARIFF SCHEDULE: 980 5.00.50

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS N ET CUFT SCAC DELMAS, KIRK UNNL0062528 5 2. 651 2.028 885 JMFD WEHR LE, WILLIAM UNNL0062469 2 MSKU4691652 001 891 694 283 URCS DELMAS, KIRK UNNL 0062516 2 446 394 43 URCS RUSSELL, LILIANA UNNL0062655 6 3.329 2.585 1.039 ADIF SOUZA, EDW ARD UNNL0062539 2 358 258 112 AHGF MSKU4691652 001 FREIGHT PAYABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVIC E CONTRACT 298477500 SHIPPE R'S LOAD, STOW, WEIGHT AND COU NT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 2ND A DD NOTIFY PARTY ACTION HOUS MSKU4691652 001 EHOLD GOODS FORWARDERS, INC. 815 SOUTH MAIN STREET JACKSON VILLE, FL 32207 C/O PASHA FRE IGHT 5803 OLD HIGHWAY 146 SE ABROOK, TX.77586

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC PULIDO, JESUS UNNL 0062702 1 174 1 54 16 JMFD FREIGHT MAEU9264249 001 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 E: 9805.00.50

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC NAISH, BRAN DI UNNL0062664 5 2.962 2.365 828 AHGF NOWAK, JACOB UNNL MRSU3462740 001 0062641 1 188 167 16 AHGF BREAU, STEPHANY M. UNNL0062683 4 2.211 1.738 637 NAVL OGLESBY, KELLIE UNNL0062605 3 1.440 1.108 459 AQ RN BOLAND, ADAM UNNL0062631 2 802 6 MRSU3462740 001 07 245 URCS FREIGHT PA YABLE BY SEACO SHIPPING SA UND ER TERMS OF SERVICE CONTRACT 298477500 SHIPPER'S LOAD, S TOW, WEIGHT AND COUNT NO EE I REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 2ND ADD NOTIFY P MRSU3462740 001 ARTY UNITED RELOCATION SYST EMS, INC. 1822 DEBARRY AVE. ORANGE PARK, FL 32073 C/O TRI -STAR FREIGHT SYSTEMS, INC. 5 407 MESA DRIVE HOUSTON, TX.77 028

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC WAGN ER, KYLE UNNL 0062555 6 3.737 2.898 1 .182 AHGF FREIGHT PAYABLE TCKU6434664 001 BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 298477 500 SHIPPER'S LOAD, STOW, W EIGHT AND COUNT NO EEI REQU IRED PER FTR 30.40 (B) HARM ONIZED TARIFF SCHEDULE: 9805.0 0.50

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NE T CUFT SCAC EUGENE, SINDY UNNL0062485 6 3.744 2.872 1.205 MJOM BOHN, GREGOR Y UNNL0062431 4 2.082 MSKU4723702 001 1.512 806 URCS CUCURULLO , DAVID UNNL0062437 2 1.0 13 807 297 AHGF BROOK S, STEVEN UNNL0062435 1 213 181 27 AD IF EUGENE, SINDY UNNL 0062554 1 158 138 16 GRIN FREIGHT PAYABL MSKU4723702 001 E BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 2984 77500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI RE QUIRED PER FTR 30.40 (B) HA RMONIZED TARIFF SCHEDULE: 9805 .00.50 2ND ADD NOTIFY PARTY AMBASSADOR INTERNATIONAL, MSKU4723702 001 INC. 5801 ROLLING ROAD SPRIN GFIELD, VA 22152 C/O PASHA FR EIGHT 6200 BECKLEY STREET BA LTIMORE, MD.21224 3RD ADD N OTIFY PARTY GRIDIRON FORWAR DING CO., INC. 228 STATE ROUT E18 EAST BRUNSWICK, NJ 08816 C/O MID ATLANTIC PORT SERVICE MSKU4723702 001 S, INC. 2201 VAN DEMAN ST. B ALTIMORE, MD.21224

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC KLEIN, TYLER UNNL0062521 5 2 .730 2.031 985 AHGF FEND MRKU4041491 001 ALL, ERIC UNNL0062349 3 1.703 1.360 489 AHGF CRUZMONTAZ, NORBERTO UNNL0062576 2 732 561 224 AHGF MITCHELL, DONALD UNNL0062561 2 1.127 879 327 NAVL RAMIRE MRKU4041491 001 Z, EMILY U NNL0062512 1 249 217 28 ADIF TERRIQUE Z, JOEL UNNL 0062466 1 308 276 27 CVNI FREIGHT PA YABLE BY SEACO SHIPPING SA UND ER TERMS OF SERVICE CONTRACT MRKU4041491 001 298477500 SHIPPER'S LOAD, S TOW, WEIGHT AND COUNT NO EE I REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 2ND ADD NOTIFY P ARTY CENTRAL VAN LINES, INC . 1405 CRENSHAW BLVD. STE A TORRANCE, CA 90501 C/O TRI-ST MRKU4041491 001 AR FREIGHT SYSTEMS, INC. 5407 MESA DRIVE HOUSTON, TX.77028

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

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFER ENCE PCS GROSS NET CUFT SCAC LIGHT, SCOTT UNNL 0062323 6 3.336 2.577 1.036 ALWW KYLE, JOANNA UNNL0062272 5 3.270 MRSU6299750 001 2.570 985 ESIQ 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 E: 9805.00.50

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PC S GROSS NET CUFT SCAC O RVOLD, JORDAN UNNL 0062282 6 3.302 2.558 1. 021 ECHF FREIGHT PAYABLE B MSKU4696377 001 Y SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 2984775 00 SHIPPER'S LOAD, STOW, WE IGHT AND COUNT NO EEI REQUI RED PER FTR 30.40 (B) HARMO NIZED TARIFF SCHEDULE: 9805.00 .50

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GR OSS NET CUFT SCAC HOSIER , ALAN UNNL 0062227 2 927 719 299 URCS

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFE RENCE PCS GROSS NET CUFT SCAC STAHL, KRYSTAL UNNL 0062096 5 3.052 2.313 1 .015 JMFD FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE MRKU6242108 001 RMS OF SERVICE CONTRACT 298477 500 SHIPPER'S LOAD, STOW, W EIGHT AND COUNT NO EEI REQU IRED PER FTR 30.40 (B) HARM ONIZED TARIFF SCHEDULE: 9805.0 0.50

HOUSEHOLD GOOD AND PERSONAL EF FECTS MEMBERS NAME REFERENCE PCS G ROSS NET CUFT SCAC SA NTORO, JACQUELINE UNNL 0062161 1 632 4 92 197 AASH FREIGHT P MSKU4687565 001 AYABLE BY SEACO SHIPPING SA UN DER TERMS OF SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO E EI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GR OSS NET CUFT SCAC RIKABI, DANIEL UNNL 0062114 6 2.565 1.885 903 JMFD

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROS S NET CUFT SCAC MACDON ALD, SCOTT UNNL0061712 9 4.268 3.201 1.490 URC S PICCIOLI, NICHOLAS UNNL MAEU9215624 001 0061808 3 1.342 1.014 436 URCS JACKSON, JARYN UNNL0062043 3 1 .648 1.302 481 DICF FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 298477500 SHIP PER'S LOAD, STOW, WEIGHT AND C MAEU9215624 001 OUNT NO EEI REQUIRED PER FT R 30.40 (B) HARMONIZED TARI FF SCHEDULE: 9805.00.50

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROS S NET CUFT SCAC MUNGIA, JOSEPH UNNL0061964 7 4.161 3.250 1.252 AHG F KORBELY, ANTHONY UNNL MSKU4755335 001 0061914 3 2.002 1.582 591 URCS NAPOLEON, CAMERON UNNL0061957 3 1.648 1.2 12 605 NAVL FREIGHT PAY ABLE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT 2 98477500 SHIPPER'S LOAD, ST OW, WEIGHT AND COUNT NO EEI MSKU4755335 001 REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9 805.00.50

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC DEFALCO, D OMINIC UNNL0061886 5 2.651 2.038 852 CNSF RODRIGUEZ ROSARIO,J. UNNL0061 MSKU4610922 001 952 4 2.302 1.742 788 AHGF GUERRERO, VICTOR UNNL0061883 1 249 217 27 AHGF BLANCHET , DANAY UNNL0061922 3 1.850 1.430 591 AAS H AREVALO, JONATHAN UNNL 0061884 1 133 11 MSKU4610922 001 3 16 ADIF MICHAEL, KEEL I UNNL0061823 1 138 117 16 ADIF BEAUFOND, EDWIN UNNL0061979 2 603 539 54 TSIF RODRIGU EZ ROSARIO, J UNNL0061983 1 158 138 16 MSKU4610922 001 APOF FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZE D TARIFF SCHEDULE: 9805.00.50 2ND ADD NOTIFY PARTY AMB MSKU4610922 001 ASSADOR INTERNATIONAL, INC. 5 801 ROLLING ROAD SPRINGFIELD, VA 22152 C/O TRI STAR FREIGH T SYSTEMS, INC. 8600 JESSE B. SMITH CT #1 JACKSONVILLE, FL .32219 3RD ADD NOTIFY PARTY TRI-STAR INTERNATIONAL FOR WARDING, INC. 135 VALLECITOS MSKU4610922 001 DE ORO A SAN MARCOS, CA 92069 C/O TRI STAR FREIGHT SYSTEMS , INC. 8600 JESSE B. SMITH CT #1 JACKSONVILLE, FL.32219 4TH ADD NOTIFY PARTY APOLL O FORWARDERS, INC. 102 S. 4TH AVE G SANDPOINT, ID 83864 C /O TRI STAR FREIGHT SYSTEMS, I MSKU4610922 001 NC. 8600 JESSE B. SMITH CT #1 JACKSONVILLE, FL.32219

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC CARDIL LO, AMBER UNNL00 61815 5 2.381 1.769 833 AHGF FERNANDEZ-CUESTA,ANA U HASU4794158 001 NNL0061785 3 1.501 1.152 474 AHGF DO, GIAHUY UNNL00618 98 3 1.449 1.124 448 GR IN XIONG, NAO UNNL0061859 1 703 562 197 FOFD WIL LIAMS, MONTEZ UNNL HASU4794158 001 0061806 1 591 452 197 AASH FLYNN, PETER UNNL0061668 2 553 489 54 URCS FREIGHT PAYABLE BY SEACO SHI PPING SA UNDER TERMS OF SERVI CE CONTRACT 298477500 SHIPP ER'S LOAD, STOW, WEIGHT AND CO HASU4794158 001 UNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIF F SCHEDULE: 9805.00.50 2ND ADD NOTIFY PARTY AAA MOVING & STORAGE, INC. 717 E. SHIP CREEK AVE ANCHORAGE, AK 99501 -1612 C/O PASHA FREIGHT 6200 BECKLEY STREET BALTIMORE, MD HASU4794158 001 .21224 3RD ADD NOTIFY PARTY UNITED RELOCATION SYSTEMS, INC. 1822 DEBARRY AVE. ORAN GE PARK, FL 32073 C/O PASHA F REIGHT 6200 BECKLEY STREET B ALTIMORE, MD.21224

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC COW ARD-JOHNSON, ALEXIS UNNL00617 96 6 3.914 3.051 1.217 N AVL LACEWELL, SAVION MSKU4724530 001 UNNL0061740 3 1.41 2 1.089 446 NAVL RHONE, ME LISSA UNNL 0061837 3 1.558 1.216 4 48 URCS ARVINYOUNG, MARIS UNNL0061471 2 1.111 888 299 AHGF PAY NE, LAURA MSKU4724530 001 UNNL0061814 1 122 102 16 HANJ FREIG HT PAYABLE BY SEACO SHIPPING S A UNDER TERMS OF SERVICE CONT RACT 298477500 SHIPPER'S LO AD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHED MSKU4724530 001 ULE: 9805.00.50 2ND ADD NOT IFY PARTY HANJIN INTERMODAL AMERICA, INC. 15913 S. MAIN ST. GARDENA, CA 90248 C/O TR I STAR FREIGHT SYSTEMS, INC. 1301 EDISON HIGHWAY BALTIMORE , MD.21226

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME R EFERENCE PCS GROSS NET CUFT SCAC STITZEL, PETER UNNL006 1570 6 4.107 3.338 1.08 7 RAOS SLAGLE, JOHN UNNL 0061530 4 2.204 1.715 MRSU4731627 001 670 ALWW PARKS, RYAN U NNL0061745 2 1.315 1.1 04 304 NAVL STITZEL, PETE R UNNL0061812 2 694 607 70 APFW FREIGH T PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTR ACT 298477500 SHIPPER'S LOA MRSU4731627 001 D, STOW, WEIGHT AND COUNT N O EEI REQUIRED PER FTR 30.40 ( B) HARMONIZED TARIFF SCHEDU LE: 9805.00.50 2ND ADD NOTI FY PARTY ALPINE FORWARDERS, INC. 6010 174TH ST SE SNOHO MISH, WA 98296 C/O LINCOLN MO VING & STORAGE 2402 S WRIGHT MRSU4731627 001 AVE TACOMA, WA 98409 TEL: (2 53) 582-3330 FAX: (253) 582-3 905

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REF ERENCE PCS GROSS NET CUF T SCAC JONES, COREY UNNL 0061671 2 811 622 273 AASH

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC THAME S, SHANE UNNL 0061648 2 564 501 48 CCFD FREIGHT PAYABLE BY MSKU4780549 001 SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIG HT AND COUNT NO EEI REQUIRE D PER FTR 30.40 (B) HARMONI ZED TARIFF SCHEDULE: 9805.00.5 0

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME R EFERENCE PCS GROSS NET CUFT SCAC FLYNN, PETER UNNL 0061577 9 4.572 3.499 1.4 74 EGEV

USED HOUSEHOLD GOODS AND PRIVA TELY OWNED VEHICLES MEMBERS NAME GB/L PCS GROSS NET CUFT SCAC HUFFMAN, KEN UNNL 0061125 7 4.236 3.314 1 .259 AASH ALVAREZ, BRIANA UNNL0061613 5 3.683 2. MAEU9254343 001 982 985 DICF HUGHES, J ACOB UNNL0061323 2 639 496 177 CTFY WILSON, BRIAN UNNL00 61513 1 167 147 16 ADIF MULLIGAN, SHE ILA UNNL0061584 1 176 156 17 ADIF MAEU9254343 001 FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT: 298 277541 SHIPP ER'S LOAD, STOW, WEIGHT AND CO UNT NO EEI REQUIRED PER FTR 30.40 ( B ) HARMONIZED TAR IFF SCHEDULE: 9905.00.50 FR EIGHT PREPAID ALSO NOTIF MAEU9254343 001 Y: AMBASSADOR INTERNATIONAL, INC. C/O PASHA FREIGHT 900 W WALNUT STREET COMPTON, CA.90 220 - EMAIL:MOVING@COASTTR ANSFERINC.COM PHONE: (818) 45 3-8242

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CU FT SCAC CARROLL, ROMAN UNNL 0061519 1 301 213 112 APFW

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME GB/L PCS GROSS NET CUFT SCAC MITCHELL, CORY UNNL 0061538 4 2.497 1.935 788 NAVL FREIGHT PAYA MSKU4792642 001 BLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT: 29 8 277541 SHIPPER'S LOAD, S TOW, WEIGHT AND COUNT NO EE I REQUIRED PER FTR 30.40 ( B ) HARMONIZED TARIFF SCHEDULE : 9905.00.50 FREIGHT PREPAI D

HOUSEHOLD GOODS AND PERSONAL EFFECTS 15 MILITARY HOUSEH OLD GOODS JONES, KEVIN UNNL 0061463 1 149 129 16 URCS N O EEI REQUIRED PER FTR 30.40(B ), HARMONIZED TARIFF SCHEDUL E: 9805.00.50 SHIPPED UNDER T MSKU4595068 001 AAFLO SC 23 -M (PREPAID BY MED SERVICES OVERSEAS, LTD)

USED HOUSEHOLD GOODS AND PERS ONAL EFFECTS MEMBER'S NAME REFERENCE PCS WEIGH T CUFT SCAC STILES, STEVEN UNNL0061065 8 4. 644 1.357 ADIF YORK, JAIME UNNL0061129 3 MRSU6397289 001 1.889 496 AHGF FLEMI NG JR, JOHN UNNL0061265 1 385 102 AHGF YO RK, JAIME UNNL 0061130 1 131 1 6 AHGF FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT 29847750 MRSU6397289 001 0 SHIPPER'S LOAD, STOW, WEI GHT AND COUNT NO EEI REQUIR ED PER FTR 30.40 (B) HARMON IZED TARIFF SCHEDULE: 9805.00. 50

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBER'S NAME REFERENCE PCS W EIGHT CUFT SCAC FRANKHOUSER , JAMES UNNL0061307 11 7.611 2.091 AASH ENGLE, D ONALD UNNL00611 MSKU4676072 001 48 3 900 306 AASH HONEYCUTT, CAITLYN UNNL 0061407 1 117 16 AHGF HALLORAN, KATHLEEN UNNL0061385 1 199 16 ADIF FREIGHT PA YABLE BY SEACO SHIPPING SA UND ER TERMS OF SERVICE CONTRACT MSKU4676072 001 298477500 SHIPPER'S LOAD, S TOW, WEIGHT AND COUNT NO EE I REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME GB/L PCS WEIGHT CUFT SCAC EXTON, TIMOTHY UNNL 0061309 5 2.941 1.02 2 JMFD FREIGHT PAYABLE BY MSKU4619832 001 SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT: 298 2775 41 SHIPPER'S LOAD, STOW, WE IGHT AND COUNT NO EEI REQUI RED PER FTR 30.40 ( B ) HAR MONIZED TARIFF SCHEDULE: 9905. 00.50 FREIGHT PREPAID

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SCA C CLARK, CLAUDE UNNL 0061345 1 165 16 DICF FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERM MSKU4819487 001 S OF SERVICE CONTRACT 29847750 0 SHIPPER'S LOAD, STOW, WEI GHT AND COUNT NO EEI REQUIR ED PER FTR 30.40 (B) HARMON IZED TARIFF SCHEDULE: 9805.00. 50

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME G B/L PCS WE IGHT CUFT SCAC STROUP, JOHN UNNL0061237 8 5.118 1.604 ADIF SCHEIL, NATHANIEL UNNL MAGU5312829 001 0061183 3 1.310 459 URCS STROUP, JOHN UNNL0061246 2 553 48 JMFD MEN DOZA, EDWARD UNNL0061180 1 140 16 C MAC FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF S MAGU5312829 001 ERVICE CONTRACT: 298 277541 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 ( B ) HARMONI ZED TARIFF SCHEDULE: 9905.00.5 0 FREIGHT PREPAID ALSO NOTIFY: AMBASSADOR INTERNATIO NAL, INC. C/O PASHA FREI MAGU5312829 001 GHT 4424 98TH STREET CT SW LAKEWOOD, WA.98499

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SC AC MAPLES, BRUCE UNNL 0061235 13 7.590 2.320 GRIN FOLEY, SARAH U NNL0061189 1 231 MSKU4705400 001 76 DFWG FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298 477500 SHIPPER'S LOAD, STOW , WEIGHT AND COUNT NO EEI R EQUIRED PER FTR 30.40 (B) H ARMONIZED TARIFF SCHEDULE: 980 5.00.50

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGTH CUFT S CAC MURRELL, OMAR UNNL 0061061 2 1.256 3 94 MJOM FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERM MSKU4792642 001 S OF SERVICE CONTRACT 29847750 0 SHIPPER'S LOAD, STOW, WEI GHT AND COUNT NO EEI REQUIR ED PER FTR 30.40 (B) HARMON IZED TARIFF SCHEDULE: 9805.00. 50

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT S CAC TIERNEY, KATHLEEN UNNL 0061052 8 4.864 1.576 A CVA SPEARS, THOMAS UNNL0 060993 4 2.331 788 F MAEU9196611 001 CVL FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT A ND COUNT NO EEI REQUIRED PE R FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT S CAC TIERNEY, KATHLEEN UNNL 0061052 1 471 97 ACVA FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TER MSKU4627294 001 MS OF SERVICE CONTRACT 2984775 00 SHIPPER'S LOAD, STOW, WE IGHT AND COUNT NO EEI REQUI RED PER FTR 30.40 (B) HARMO NIZED TARIFF SCHEDULE: 9805.00 .50

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME R EFERENCE PCS WEIGHT CUFT SC AC MELTON, PHILIP UNNL 0061023 1 591 19 7 FOSO FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERM MRKU0935189 001 S OF SERVICE CONTRACT 29847750 0 SHIPPER'S LOAD, STOW, WEI GHT AND COUNT NO EEI REQUIR ED PER FTR 30.40 (B) HARMON IZED TARIFF SCHEDULE: 9805.00. 50

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SCA C BOURNE, JOHN UNNL 0060732 11 6.808 2.020 F OSO FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF TRHU7448845 001 SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT A ND COUNT NO EEI REQUIRED PE R FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SC AC HERNANDEZ, GIL UNNL 0060877 9 6.599 1.773 ACVA FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF MSKU1262119 001 SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED P ER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGH CUFT SCAC ARNOLD, PRINCESS UN NL0060889 6 4.034 1.191 AIFW POUNDS, JEREMY UNN L0060748 3 1.823 591 MSKU4698868 001 FOSO KENNEDY, LAUREN UNNL 0060633 3 1.474 441 CMAC POOLE, JOSHLYN U NNL0060830 1 161 16 CMAC POOLE, JOSHLYN UNNL0060829 1 7 16 197 CVNI FREIGHT PAY ABLE BY SEACO SHIPPING SA UNDE MSKU4698868 001 R TERMS OF SERVICE CONTRACT 2 98477500 SHIPPER'S LOAD, ST OW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 2ND ADD NOTIFY PA RTY CENTRAL VAN LINES, INC. 1405 CRENSHAW BLVD. STE A T MSKU4698868 001 ORRANCE, CA 90501 C/O TRI STA R FREIGHT SYSTEMS, INC. 5407 MESA DRIVE HOUSTON, TX.77028

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SCAC BEDNARZ, TIMOTHY UNNL 0060576 3 1.424 435 CRWV FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS OF MSKU4826470 001 SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED P ER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50