Tag: waukesha

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 5 DEGREES CELSIUS 020322 (HS) 17 PALLETS NATURAL FOOD COLOR CGMU3020364 001 NET WEIGHT: 6,740 KG GROSS WEIGHT: 7220 KG WAUKESHA LINDNERLOGISTICS.COM CHRISSY BECCARD +12625222221

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 414 PAIL 11538 KGM 45.5 MTQ PACKED ON 24 PALLETS CGMU5504624 001 FERROUS SULFATE 7-HYDRATE CRYST., PH.EUR.11.ED., USP-NF 2023, FCC 13 . HS-CODE: 28332980 . FDA/FFRM REG.NO.: 16375884866 CGMU5504624 001 . DELIVERY THROUGH CMA CGM TILL DOOR: BADGER DIST. - WAREHOUSE 1805 PEWAUKEE ROAD WAUKESHA, WI 53188 USA . CGMU5504624 001 TEMPERATURE TO BE SET AT +14 C DURING THE COMPLETE TRANSPORT TILL DOOR WAUKESHA 2 PAIL 54 KGM 0.5 MTQ FERROUS SULFATE 7-HYDRATE CGMU5504624 001 CRYST., PH.EUR.11.ED., USP-NF 2023, FCC 13, ACC. TO CUSTOMERS REQUIREMENTSS . HS-CODE: 28332980 FREIGHT PREAPID TOTAL 416 PL CGMU5504624 001 FREIGHT PREPAID

MACADAMIA NUTS NET WEIGHT 18144KGS BUYER REF PO - ALS 54201-01 THYOLO REF: TN2433 FDA BIOTERRORISM NUMBER 17273044600 HS CODE: 0802.62.00 2ND NOTIFY:A.L SCHUTZMAN CMAU9338919 001 N21 W23560 RIDGEVIEW PARKWAY WEST WAUKESHA, WI 53188, USA PBERGAN ALSCHUTZMAN.COM 262-522-2844 EXT. 2228 FREIGHT PREPAID

ON 10 ON PALLETS FERRIC SUBSULFATE 10-HYDRATE POWDER ORDER NO. P92400035 HS CODE: 28332980 CARGO CONSISTS IMO 8/ UN 3260 TRHU3935233 001 FERRIC SUBSULPHATE NET WEIGHT: 3000,- KGS GROSS WEIGHT: 3540,- KGS DELIVERY ADDRESS: BADGER DIST. - WAREHOUSE 1805 PEWAUKEE ROAD, WAUKESHA, WI 53188 TRHU3935233 001 USA EMERGENCY CONTACT :001 352 323 3500 / DR. PAU LOHMANN GMBH CO. KGAA FREIGHT PREPAID PSN: CORROSIVE SOLID, ACIDIC, INORGANIC, N.O. UN NUMBER: 3260 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: FERRIC SUBSULPHATE

CY TO CY PART OFFICE CHAIR HS CODE 9401390000 9401719000 PO1856 1858 1859 1860 "THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL S" SHIP TO OFFICE FURNITURE WAREHOUSE -WAUKE SHA 416 BLUEMOUND ROAD WAUKESHA, WI 53188 ATT N: ELIJAH WALTERS PH: 262-719-8621

FREIGHT PREPAID 1 WOODEN BOX 619 X 219 X 249 CM BAULE`OMEGA3M-42028 CHAUF139418 DRUM HEATER CHAUF139422 DRUM HEATER HS CODE 847780 + 841989 CMAU5030701 001 DELIVERY ADRESS: ACEITA N25 W23790 COMMERCE CIRCLE,SUITE F 53188 WAUKESHA USA SHIPPER- CONTACT:CAROLINEROLLAND, EMAIL:CAROLINE.ROLLAND COVESTRO.COM

LADIES TROUSERS NOS ONE HUNDRED AND TWENTY EIGHT ONLY FULL COMMODITY DESCRIPTION MILLMADE 100% LINEN WOVEN LADIES TROUSERS HTS CODE 6204.69.8044 TLLU5312610 001 1111490, 1112496 STYLE 6983, 6919, 6848, 6920 QTY 6325 PCS VENDOR INVOICE NUMBER YBAEX532/23-24 DT 02.03.2024 HS CODE 6108220090 HS CODE 6208910000 HS CODE 6108210010 TLLU5312610 001 TOTAL CTNS 103 GROSS WT 175.390 KGS NET WT 132.390 KGS TOTAL CBM 1.99 SB NO & DATE 8043690 DT.04.03.2024 OTHER REFERENCE COMMERCIAL INVOICE 4055910 DT 03.03.2024 TLLU5312610 001 GENERAL CONTRACT RATE TLLU5312610 002 SB NO 8204590 DT 11.03.24 NET WT 648.57 KGS GENERAL CONTRACT RATE TLLU5312610 004 12Y PO 65092502 STYLE G4804 INV SME289 DT 06.03.2024 SB.NO 8127659/07.03.2024 GENERAL CONTRACT RATE TLLU5312610 005 CATALOGUE CODE G4150 HS CODE 61091000 QTY 860 PCS INV VCC/USA/187 DT 05.03.2024 SB.NO 8067144/05.03.2024 GENERAL CONTRACT RATE TLLU5312610 006 GENERAL CONTRACT RATE TLLU5312610 009 PLACE OF DELIVERY WAUKESHA, US GENERAL CONTRACT RATE TLLU5312610 010 HSN CODE 87089400 GENERAL CONTRACT RATE TLLU5312610 011 NET WGHT 880.00 KGS HSN CODE 8708.94.5000 GENERAL CONTRACT RATE TLLU5312610 012 GENERAL CONTRACT RATE TLLU5312610 013 VENDOR INVOICE NUMBER YBGEX52/23-24 DT 08.03.2024 HS CODE 6107120010 TOTAL CTNS 9 GROSS WT 44.150 KGS NET WT 38.970 KGS TOTAL CBM 0.23 SB NO & DATE 8224047 TLLU5312610 013 DT. 11.03.2024 OTHER REFERENCE COMMERCIAL INVOICE 4073687 DT 11.03.2024 GENERAL CONTRACT RATE TLLU5312610 014 HSN CODE 87088000 GENERAL CONTRACT RATE TLLU5312610 015 SB NO 8181804 09.03.24 8181793 09.03.24 NET WGHT 980.00 KGS GENERAL CONTRACT RATE TLLU5312610 016 NET WGHT 337.00 KGS GENERAL CONTRACT RATE TLLU5312610 017 INV NO AFE231721, AFE231722 DT. 13.03.2024 P.O. NO 3038994, 3038995 QTY 3647 PCS NET WT 1388.799 KGS S/BILL NO 8299981/14.03.2024 8299965 /14.03.2024 GENERAL CONTRACT RATE

SPORTING GOODS (PU FOAM HOOK PROTECTOR) HS CODE:9506.99 SHIPMENT SHIP TO: KENRICH IN DUSTRIAL W243 N700 BUSSE RD. WAUKESHA, WI 5 3186 USA ATTN: PAT KELLY (REF.: ABC HOOK PR OTECTORS)

MIDWEST TECH,LLC WAUKESHA,WISCONSIN

36 CARTONS ON 1 PALLETS FROZEN LAMB TONGUE R OOTS (NOT FOR HUMAN CONSUMPTION - FOR PHARMA CEUTICAL USE ONLY) FDA PLANT REGISTRATION NU MBER : 15103260658 GROSS WEIGHT WITHOUT PALL ETS: 664,15 KGS. WEIGHT PALLETS: 14 KGS. NET WEIGHT: 828,15 KGS. THE WAUKESHA FACIL ITY IS AND APPROVED ESTABLISHMENT TO IMPORT A HLXU8756803 001 ND HANDLE RESTRICTED ANIMAL BY PRODUCTS AND C ONTROLLED MATERIALS AS OUTLINED IN USDA VS FO RM 16-26 IMPORT PERMIT N C-125484 CONTAINE RS DOORS CANNOT BE OPENED UNTIL FINAL DESTINA TION (EXCEPT BY USDA): DSM FOOD SPECIALTIES BV WAUKESHA - 620 PROGRESS AVENUE WAUKESHA. WI 53186 - USA - TEL. 262-5475631 NCM:0510 .00 TEMPERATURE: -18 C FREIGHT COLLECT

GENERATOR 1 X40 / FR CONTAINER 1 BULTO SOBRE PATIN GENERATOR WAUKESHA H.S. 8502.20

SPARK-IGNTN RCPRCTNG ROTARY INT COMBSTN ENG 1X USED ENGINE WAUKESHA L7042G S/N C-10484/4 - USED AIRPORT HH 1 X USED ENGINE WAUKESHA L7042G S/N C-10487/5 - USED AIRPORT HH HS-CODE 84079090 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING SC 812619

ONE CONTAINER WITH: 2 BULK OTHER ENGINES 2 M OTORES IND. WAUKESHA P9394GSI ORIGIN USA HS C ODE: 8407.90.00.900B INVOICE: 00040-00000727 FREIGHT COLLECT

MOTOREND CAPSSHIP TO:WOODWAY USAW234 N700 BUS SE ROAD WAUKESHA, WI 53188 USA

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) GENERAL CONTRACT RATE: TOOLS, NOS MEDICAL EQUIPMENT AND SUPPLIES, NOS MARINE EQUIPMENT AND PARTS, NOS MERCURY SPARE PARTS AS PER PROFORMA INVOICE NO. P&A OCEAN POPO00009644 CARRIAGE AND INSURANCE PAID TO PORT KLANG, MALAYSIA LC NO.99060DL46468110 DATED 231204 ISSUING BANK MALAYAN BANKING BERHAD (MAYBANK) MARINE EQUIPMENT AND PARTS, NOS MARINE EQUIPMENT AND PARTS, NOS ELECTRONICS, VIZ: COMPONENTS, NOS ROLLS OF FILM, NOS FILTRATION EQUIPMENT, NOS HS CODE: 5911.90 FILTER BAG QN038 WIGS, NOS F.A.K. (FREIGHT ALL KINDS), NOS FOODSTUFFS, NOS NDF NAT CREAM FLV WONF 22.68KG 4 PALLETS STC: 3402 BAGS COUNTRY OF ORIGIN: USA TARIFF: 210690 ENGINES &/OR PARTS, NOS SPARE PARTS FOR WAUKESHA GAS ENGINE GENERATOR FOR 100PCT EXPORT ORIENTED TEXTILE SPINNING MILLS INDUSTRY. CERTIFYING, DESCRIPTION, QUANTITY, QUALITY, UNIT PRICE, PACKING AND ALL OTHER DETAILS OF GOODS ARE AS PER PROFORMA INVOICE NO. EEE PI-2304996 DATED 27.04.2023 L/C NO: 296723010361, DATED: 24-MAY-2023, LCA FORM NO.SJIBL-242204, IRC NO.260326120272920, TIN NO.744744153781, BIN NO. 000346444-0103, ISSUING BANK'S BIN NO.000443918-0101, **H.S. CODE NO. 8484.90.00, 8409.91.90, 8481.90.90, 4016.93.00, 8483.30.00, 8482.10.00, 8481.80.90, 7318.29.90, 7318.15.90, 7318.21.00, 7318.16.00, 8413.91.00, 8483.50.00, 7318.15.10, 8484.10.00, 8513.30.00, 8414.90.90 CLEANED SHIPPED ON BOARD ONE COLUMBA V22W LOS ANGELES, CA SEA PORT OF USA ON 02/03/24 PAPER & PAPERBOARD, NOS 2 SKIDS STC: 1500 ROLLS DECORATIONS, NOS DECORATIONS, NOS DECORATIONS, NOS AES :NOEEI 30.37 (A)

488 ROLLS OF PLASTIC SLEEV ES, PACKED ON 21 P ALLETS H .S. CODE:3923.90 INVOICE: 245614360 CUSTOMS CLEARANC E BY CORNELL, PLEASE SEND AR RIVAL NOTICE TO DENISE - EMAIL: DENISEL=CORNE LLGI. COM TEL: 516-591-5253 FAX: 516-3078764 DELIVERY TO F INAL DESTINATION BY NTDS EGUEVA RA=NTDSMAIL.COM SABR INA DE CASTRO 201.279.68 FSCU4953606 001 47 EXT. 33 DOMESTICTEAM=NTDS MAIL. COM SHIP T O: LIFEWAY WISCONSIN INC. 2101 DELAF IELD ST WAUKESHA WISCONSIN , WI 53188 UNITED STATES T EL: 262-312-5024 H.S.#3923 90900

SPORTING GOODS (PU FOAM HOOK PROTECTOR) HS CODE:9506.99 SHIPMENT SHIP TO: KENRICH IN DUSTRIAL W243 N700 BUSSE RD. WAUKESHA, WI 5 3186 USA ATTN: PAT KELLY (REF.: ABC HOOK PR OTECTORS)

WANNATE-PM-9120 SHIP TO: HOLCIM 1245 CHAPMAN DRIVE WAUKESHA WI 53186 DOCK APPOINTMENT NEED ED FOR WAUKESHA: PLEASE CONTACT SHERRI FEKETE AT 262-832- 0678 OR SHERRI.FEKETE@HOLCIM.COM. CY/DOOR

ARIEL JGK4 COMPRESSOR, SERIAL #F- 56371, ENGINE MAKE WAUKESHA, ENGINE SERIAL NO. 5283705379 (Harmonized Code: 841480)

MOTOREND CAPSSHIP TO:WOODWAY USAW234 N700 BUS SE ROAD WAUKESHA, WI 53188 USA

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) GENERAL CONTRACT RATE: HYDRAULIC SYSTEM PARTS, NOS WIRE, NOS MACHINERY AND PARTS, NOS FLUID HANDLING EQUIPMENT FLUID HANDLING EQUIPMENT ROLLS OF FILM, NOS ROLLS OF FILM, NOS TUBING, NOS SELF ADHESIVE MATERIAL, NOS MACHINERY AND PARTS, NOS RB-1 CLEANER FLUID HS CODE: 3402.9013 FILTRATION EQUIPMENT, NOS HS CODE: 3204.90 VISOLITE COMPOUND, GREEN VISOLITE COMPOUND, PINK SOLAR PANELS & PARTS, NOS TOILET PREPARATIONS, NOS HS CODE: 3304 HARDWARE, NOS ENGINES &/OR PARTS, NOS SPARE PARTS FOR WAUKESHA GAS ENGINE GENERATOR FOR 100PCT EXPORT ORIENTED TEXTILE SPINNING MILLS INDUSTRY. CERTIFYING, DESCRIPTION, QUANTITY, QUALITY, UNIT PRICE, PACKING, VALUE CFR CHATTOGRAM SEAPORT, BANGLADESH (INCOTERMS-2020) AND ALL OTHER DETAILS OF GOODS ARE AS PER PROFORMA INVOICE NO. EEE/PI-2304997 DATED 27.04.2023 L/C NO: 296723010362, DATED: 24-MAY-2023, LCA FORM NO.SJIBL-242203, IRC NO.260326120303920, TIN NO.164618202798, BIN NO. 000345582-0103, ISSUING BANK'S BIN NO.000443918-0101, **H.S. CODE NO. 8484.90.00, 8409.91.90, 8481.90.90, 8483.30.00, 4016.93.00, 8482.10.00, 8481.80.90, 7318.15.90, 7318.21.00, 7318.16.00, 8414.90.90, 7318.29.90, 9032.89.00, 8536.50.00, 9026.20.00, 9029.20.90 CLEANED SHIPPED ON BOARD YM WARRANTY V19W LOS ANGELES, CA OM 12/08/23 LAPPING PLATES, NOS

BAGS HS CODE: 4202.92.3131 SECONY NOTIFY: WAUKESHA TRAFFIC TECH INC. C O ARMSTRONG RELOCATION 1701 AIRPORT ROAD WAUKESHA, WI 53111, USA.

ENGINES &/OR PARTS, NOS KF90-0592X0592X292X25 -SEP- W33D-WAUK COO: BA PPI 90 BLACK 495 X 648 X 10 MM COO: BE HS 842139, 392113 PARTNR: 209364 DELIVERY ADDRESS APL LOGISTICS - INNIO WAUKESHA GAS ENGINES 8123 116TH STREET SUITE 300 US-53158 PLEASENT PRAIRIE, WI GENERAL CO NTRACT RATE:

MACADAMIA NUTS NET WEIGHT 18144KGS BUYER PO-ALS 53180-00 THYOLO REFERENCE: TN2339 FDA BIOTERRORISM NO. 17273044600 HS CODE: 0802.62.00 FREIGHT AND USA DELIVERY PREPAID SEKU6429737 001 DELIVERLY ADDRESS: A.L. SCHUTZMAN N21 W23560 RIDGEVIEW PARKWAY WEST WAUKESHA, WI 53188 PBERGAN ALSCHUTZMAN.COM 262-522-2844 EXT 2228 2ND NOTIFY: A.L. SCHUTZMAN SEKU6429737 001 N21 W23560 RIDGEVIEW PARKWAY WEST WAUKESHA, WI 53188 UNITED STATES PBERGEN ALSCHUTZMAN.COM 262-522-2844 EXT 2228

WAUKESHA SPARES HS CODE: 8421.23.00 FREE TRADE ZONE SHALL APPLY 21 DAYS FREE TIME MERGED AT FINAL DESTINATION 10/31/2023 12:00:00 AM

VALVE LOCK, SPACER PLATE C15, UNDERSIZED , .0 03,RIBON FOR PRINTER, RING, LINER, CYLINDER W ITHOUT APR SLEEVE, PISTON CROWN, IPDSTEEL, PI STON, IPDSTEEL, PISTON, IPDSTEEL, ONE PIECE, FINISHED C10 CROWN) (AS PER INVOICE), BALL BE ARING, CARTON TUBE, BOX, GASKET SET, WAUKESHA LINER BOX WITH IPD ARTWORK BOX1303W, BROWN K BMOU5174440 001 RAFT BOXHS CODE: 84099949, 73261990, 48211020 , 84099990, 84099112, 84821090, 48191010INVOI CE NO : EXP-315-23 DT:31/08/2023 SHIPPING BIL L NO: 40113299 DT:04/09/2023NET WT:9539 KGS

FREIGHT COLLECT PO:7KDBY56R HS CODE: 8504.40.9570 GENERATOR AS PER SHIPPER DECLARED: THIS SHIPMENT CONTAI WOOD PACKAGING MATERIALS S/C:21-0755 APZU4796580 001 24 PALLETS=576 CARTONS 2ND NOTIFY:GENERAC POWER SYSTEMS, INC. S45 W29290 HWY. 59 WAUKESHA, WI 53189 ATTN: IMPORTS TEL: 262-544-4811

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) CRATES ELECTRICAL SPARE PARTS OF WAUKESHA SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLET MACHINERY PARTS HS CODE 820719 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLETS TRACTOR PARTS TN: 1054674536 HS CODE 8431.30 8431.49 8412.90 8302.30 7326.90 7318.15 3917.40 3926.90 4016.93 7307.92 7307.99 HS CODE: 391740 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLET BOWLING EQUIPMENT H.S CODE 9504.90 AES EXEMPTION STATEMENT FOR 780783486T 780783486T - MOSORD66773315 REF#: 780783486T UPS INTERNAL REF - MOSORD66773315 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLET SLAC 593964 BONDERITE M-CR 1200S AERO 1 METAL DRUM REMOVABLE HEAD (1N2) RQ, UN1463, CHROMIUM TRIOXIDE, ANHYDROUS, MIXTURE (CONTAINS CHROMIUN TRIOXIDE), 5,1 (6.1,8), PG II, (CHROMIC ACID), MARINE POLLUTANT, F-A, S-Q NW 26.29 KG GW 29.21 KG EMERGENCY CONTACT NAME: CHEMTREC 24-HOUR NUMBER EMERGENCY CONTACT PHONE: 1-800-424-9300/(00)1-703-527-3887 (CCN# 10391) HS CODE 382499 TARE WT 31.297 KG NOEEI 30.37(A) REF # SIAH0241671, 418660031 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLETS SLAC HAND TOOLS AND PARTS HS CODE: 8205.59 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLETS RUBBER WINDOW SEALS [(4.76MM X 7.94MM)MM] 3/16 X 5/16 1100 STANDARD BLACK/ 335.3 M HS CODE # 3919.10 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLETS RUBBER ROLLER HS CODE # 8443913000 TN # 1054871933 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLET OFFICE AND LAB SUPPLIES HS CODE 6815190000 TN # 1054895120 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CRATE ASSY, GEARBOX HS CODE: 8474.90 31X30X28 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLET SLAC 29 CARTONS BEAUTY/MAKE-UP PREPARATIONS H.S. CODE: 3304.99 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLET FLOW METER HS CODE:9028.20.0000 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLETS SLAC FORKLIFT PARTS HS CODE:851140 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING PALLETS PLASTIC PACKAGING MATERIAL HS CODE 3923.90 NOEEI 30.37(A) SHIPPER'S LOAD & COUNT SEA WAYBILL OF LADING CRATES CONVEYOR WITH METAL BELT HS CODE: 8431.39.0000 EXPRESS BILL OF LADING ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT

WANNATE-PM-200 PO_NUMBER:133336 4400084065C 2694872 SHIP TO: HOLCIM SOLUTIONS AND PRODUCT S US, L 1245 CHAPMAN DRIVE WAUKESHA WI 53186 PLEASE CONTACT SHERRI FEKETE FOR WAUKESHA DEL IVERIES: 262-832-0678 SHERRI.FEKETE@HOLCIM.CO M CY/DOOR

WANNATE-PM-200 PO_NUMBER:133332 4400084061C 2694754 SHIP TO: HOLCIM SOLUTIONS AND PRODUCT S US, L 1245 CHAPMAN DRIVE WAUKESHA WI 53186 PLEASE CONTACT SHERRI FEKETE FOR WAUKESHA DEL IVERIES: 262-832-0678 SHERRI.FEKETE@HOLCIM.CO M CY/DOOR

WANNATE-PM-200 PO_NUMBER:133330 4400084059C 2 694742 SHIP TO: HOLCIM SOLUTIONS AND PRODUCT S US, L 1245 CHAPMAN DRIVE WAUKESHA WI 53186 PLEASE CONTACT SHERRI FEKETE FOR WAUKESHA DEL IVERIES: 262-832-0678 SHERRI.FEKETE@HOLCIM.CO M CY/DOOR

273 CARTONS WITH:FROZEN BEEF TONGUE ROOTS NETT KILOS:3,740.56 GROSS KILOS:4,003.55 SHIPPING MARK: CIABER OT10839 MERCHANDI SE IN 6 PALLETS,WEIGHING TEMEPERATURE RECO RDER: TZ2209009359 MARKED FINEXCOR FI NAL DESTINATION: DSM FOOD SPECIALTIES BV 62 0 PROGRESS AVENUE ,WAUKESHA, WI 53186,USA - TCLU1183795 001 TEL 262 547 5531 MATERIAL MUST BE KEPT FRO ZEN (-18 C / 0 F) NOT FOR HUMAN CONSUMPTION ,FOR PHARMACEUTICAL USE ONLY U.S VETERINARY PERMIT C 639-22-276-03502 FDA REGISTRATION N UMBER 15539704662 TEMPERATURE MINUS 18 DEGR EES CELSIUS NCM 0511.99.99

ENGINES ENGINES &/OR PARTS, NOS INLET EXHAUST VALVES FOR IC ENGINES INV 2313600201 DT. 21.07.2023 SB 2701398 DT 25.07.2023 NET WT 370 KGS HS CODE NO.84099111 XINU4039491 001 24.07.2023 PART NO 96225-24VM, PART DESCRIPTION SHIRTS WOVEN, GREY COLORBLOCK COUNTRY OF ORIGIN INDIA DANGEROUS GOODS NO S/B - 2696633 25.07.2023 GENERAL CONTRACT RATE XINU4039491 002 PO 1063651, 1065318, 1065345, 1065354, 1065389, 1066614 STYLE 6919, 6921, 6920, 6952, 6933, 6940 QTY 8210 PCS INVOICE NUMBER YBAEX201/23-24 DT 22.07.2023 HS CODE 6108210010 XINU4039491 002 SB NO & DATE 2687927 DT.24.07.2023 OTHER REFERENCE CI 3884585 DT 25.07.2023 . 88% POLYESTER RECYCLED 12% SPANDEX KNITTED MENS BRIEF PO 1068799 STYLE 3692 XINU4039491 002 QTY 927 PCS INVOICE NUMBER YBAEX202/23-24 DT 22.07.2023 HS CODE 6107120010 SB NO & DATE 2687923 DT. 24.07.2023 OTHER REFERENCE CI 3884576 DT 25.07.2023 GENERAL CONTRACT RATE XINU4039491 003 P.O.NO. PO16141 TOTAL QUANTITY 992(1310 PCS) TOTAL NET WT ----- 1357.200 KGS. TOTAL GROSS WT ----- 1357.200 KGS. IEC NO. 0300070080 GENERAL CONTRACT RATE XINU4039491 005 HS CODE 61071100 ORDER NO 64830302 QTY 220 PCS NT.WT 34.150 KGS INVFTS/2023-24/0148 DT 20.07.23 SB.NO;2731366/26.07.23 GENERAL CONTRACT RATE XINU4039491 006 GENERAL CONTRACT RATE XINU4039491 007 GENERAL CONTRACT RATE XINU4039491 008 HSN NO 84314990 GENERAL CONTRACT RATE XINU4039491 009 GENERAL CONTRACT RATE XINU4039491 010 INV 2313600189 DT 17.07.23 QTY 2560 PCS GENERAL CONTRACT RATE XINU4039491 011 F25511224521/ 11.07.2023 F25511224562/ 14.07.2023 F25511224606/ 15.07.2023 F25511224607/ 15.07.2023 F25511224621/ 18.07.2023 F25511224622/ 18.07.2023 F25511224624/ 19.07.2023 F25511224651/ 20.07.2023 XINU4039491 011 F25511224559/ 14.07.2023 F25511224560/ 14.07.2023 F25511224703/ 20.07.2023 F25511224704/ 21.07.2023 F25511224705/ 18.07.2023 F25511224435/ 05.07.2023 SB 2684514 / 24.07.2023 XINU4039491 011 2684520 / 24.07.2023 2684488 / 24.07.2023 2684505 / 24.07.2023 2684495 / 24.07.2023 2684509 / 24.07.2023 2684461 / 24.07.2023 2684530 / 24.07.2023 2684467 / 24.07.2023 XINU4039491 011 2684448 / 24.07.2023 2699376 / 24.07.2023 2684464 / 24.07.2023 2694388 / 24.07.2023 2684452 / 24.07.2023 2684510 / 24.07.2023 GENERAL CONTRACT RATE XINU4039491 012 GENERAL CONTRACT RATE XINU4039491 013 PLACE OF DELIVERY WAUKESHA, US GENERAL CONTRACT RATE

AUTOMOTIVE SPARE PARTS 519 PACKAGE(S) STC FULL COMMODITY DESCRIPTION AUTOMOTIVE SPARE PARTS HS CODE 84099949 84133020 & 73181500 1 PACKAGE(S) PUMP ASSY MTR WAUKESHA MODEL 30 CI 4972232 BEAU4183972 001 FIRE DULUGE ASSEMBLY STEEL FITTINGS GATES FIRE WATERT DULUGE ASSEMBLY HTS 40092290 1 PACKAGE(S) USED HOUSEHOLD GOODS AND PERSONAL EFFECT HS CODE 98010000 25 CARTON(S) 25 CTNS PACKED IN 4 PLTS OF FUEL INJECTION PUMP BEAU4183972 001 1 BOX(S) 1 WOODEN BOX STC 18 PCS OF USED HOUSEHOLD GOODS AND PERSONAL EFFECT HS CODE 98061000 1 BOX(S) STC SPARE PARTS HS CODE 848180909999 1 PACKAGE(S) ONE WOODEN BOX HOUSEHOLD EFFECTS 162 PACKAGE(S) WIRING HARNESS BEAU4183972 001 TOTAL FOR CONTAINER 40HC & 20GP TOTAL 808 PACKAGES TOTAL 19296.31 KGS TOTAL 65.83 CBM SEGU3658376 001 1 PACKAGE(S) PIPE INV F2302028

PUMP ASSY MTR WAUKESHA MODEL 30 CI 4972232

KHS INNOPACK KISTERS TSP A-M PO 89408949 HS-CODE: 84224000 FREIGHT COLLECT THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOUSEBILL : 23300141100 DFSU7289563 001 HS-CODE: 84224000 TCLU4400214 001 3RD NOTIFY:KHS USA, INC. 880 BAHCALL COURT 53 WAUKESHA, WI

OFFICE CHAIR OFFICE CHAIR PARTS HS CODE 94013 90000 HS CODE 9401999000 PO 1782/1783/1784/17 85 "THIS SHIPMENT CONTAINS NO SOLID WOOD PAC KING MATERIALS" SHIP TO: PAT WALTERS OFFICE FURN. WAREHOUSE - WAUKESHA 418 BLUEMOUND RD W AUKESHA, WI 53188

DOK 102476 20230711 IDSUB 070100 PEB FREIGHT COLLECT 149 CARTONS = 149 UNITS OF KD WOODEN FURNITUR (SWIETENIA MACROPHYLLA) STEINHAFELS W231 N1013 COUNTY ROAD F. WAUKESHA, WI 53186 USA. TCLU8748229 001 AS PER CUSTOMER PO : 7-P117188601 PO NUMBER : ST-30550 NW: 4,122.70 KGS THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILLS: SUB230000142 SCAC CODE: ANIJ

1 X 20 FR MOTOR IND WAUKESHA P9394GSI

MOTOREND CAPSSHIP TO:WOODWAY USAW234 N700 BUS SE ROAD WAUKESHA, WI 53188 USA

1 PIECE(S) 141.52 KGM 0.549 MTQ PALLET HAIR PRODUCTS ( ECKOZ MAXBLOWOUT, ECKOZ MAXBLOW OUT BOTTOPLEX) HS CODE 330590 2 PIECE(S) 571 KGM 2.143 MTQ PALLETS SLAC COLOR PAINT , INKS FOR PAINT , BRUSHES , GLUE WASH HS CODE 3506.10.5000 1 PIECE(S) 1531.781 KGM 3.902 MTQ PALLET VALVE(24-150 CLASS MODELC411 RF VALVE ASSEMBLY,1261 GEAR OPERATOR W/FA14 MOTOR ADAPTER,DTR ASSEMBLY WITH PRESSURE GAUGE,ROTORK IQ25A MOUNT) 2,965.00 LBS-1,344.9 KG HS CODE: 8481.80.9025 1 PIECE(S) 1202 KGM 2.594 MTQ CRATE SLAC 1 X CHARLOTTE SD-40 STAINLESS INLINE COLLOID MILL 50HP (WOHL STOCK: 8752A) 1 X WAUKESHA MODEL 030 STAINLESS STEEL POSITIVE DISPLACEMENT PUMP (WOHL STOCK: 8739B) HS CODE: 8438.80 3 PIECE(S) 2556.901 KGM 4.248 MTQ PALLETS PEPPER CAYENNE HS CODE 0904.22.73.00 3 PIECE(S) 854.568 KGM 2.388 MTQ PALLETS ADHESIVE COATED FILM HS CODE: 3919.90.5060 2 PIECE(S) 394.625 KGM 5.46 MTQ PALLETS PORTABLE PATIO HEATER HS CODE: 9403.70 PLEASE NOTIFY AGENT IMMEDIATELY UPON ARRIVAL TEL: 011 961 1 48 22 11 FAX: 011 961 1 48 22 24 1 PIECE(S) 190 KGM 0.742 MTQ PALLET 18 CARTONS VACCINE STABILIZERS HS CODE 230990 REF # AFR# J22O ACI# 8149 1 PIECE(S) 346.998 KGM 1.386 MTQ PALLET CLEAR COATED TEMPERED GLASS GLOBE / LIGHTING (HOOD LIGHTS) HS CODE: 9405.92.0000 2 PIECE(S) 697.63 KGM 4.121 MTQ PALLETS 222 CARTONS GENERAL CONTRACT RATE: BALLOONS AND RIBBON HS CODE: 9503000000 "CONSOLIDATED CARGO FOR OCEANAIR CONSOLIDATORS SARL"

MEDICAL EQUIPMENT ARTIS Q CEILING 18 PIECES MEDICAL EQUIPMENT ARTIS Q CEILING PROHEALTH WAUKESHA MEM HOSPITAL 725 AMERICAN AVE 53188-5031 EGHU9263166 001 WAUKESHA WI BATTERIES IN COMPLIANCE WITH SP 188 IMDG-CODE, SEE DOCUMENT THAT ACCOMPANIES THE SHIPMENT HS90221400

MEDICAL EQUIPMENT 18 PIECES MEDICAL EQUIPMENT ARTIS Q CEILING INTERV. RAD. PROHEALTH WAUKESHA MEM HOSPITAL 725 AMERICAN MAGU5404648 001 AVENUE 53188 WAUKESHA WI BATTERIES IN COMPLIANCE WITH SP 188 IMDG-CODE, SEE DOCUMENT THAT ACCOMPANIES THE SHIPMENT MAGU5404648 001 HS90221400

FREIGHT PREPAID GENERATOR GAS 400KW WAUKESHA HS-CODE:85021320 SHIPPERS OWNED CONTAINER

KHS INNOPACK KISTERS SP A-M PO 89408822 HS-CODE: 84224000 2ND NOTIFY:KHS USA, INC. 880 BAHCALL COURT 53 WAUKESHA, WI FREIGHT PREPAID

NUT MACADAMIA STYLE 01 X 40 RE - STC 1200 CARTONS IN 16 PALLETS WITH NUT MACADAMIA STYLE 1 - RAW MACADAMIA PO 52204-00 HLBU9475613 001 NCM 08026200 FREIGHT PREPAID FREIGHT AS PER AGREEMENT TTL GW 14.344,00 KGS TTL NW 13.608,00 KGS TTL CARTONS 1200 TTL PALLETS 16 TEMP+10C HLBU9475613 001 RUC 3BR640641402000000000000 67227508 DELIVERY ADRESS AL SCHUTZMANN21 W23560 RIDGEVIEW PARKWAY WEST WAUKESHA, WI 53188 - USA HLBU9475613 001 ADDITIONAL NOTIFY PARTY NELSON INTERNATIONAL INC. 6310 E VIRGINIA BEACH BLVD - NORFOLK, VA 23502 TEL. 757-461-8111 X 231- FAX 757-461-8077 EMAIL BENNELSONINT.COM WINNIE WINNIENELSONINT.COM HLBU9475613 001 (X) CONSIGNEE AND CONTINUE CONTACT PAT BERGEN - EMAIL PBERGANALSCHUTZMAN.COM PHONE (262) 408-1413 (XX) CONTINUATION OF AND NOTIFY PHONE (513) 202-9335 X CEP 11013-02

GENERATOR GAS 400KW WAUKESHA SEAL NUMBERS 479377, 479378, 479379, 479380, 479381 HS-CODE 8502132090

196 PACKAGES OF PLASTIC SL EEVES ON 11 PALLET S H.S.#3 92690905 INV:245614115 CU STOMS CLEA RANCE BY CORNELL , PLEASE SEND ARRIVAL NOTI C E TO DANIELLE - EMAIL: DA NIELLE=CORNELLGI.CO M TEL: 516-591-5253 FAX: 516-3078 764 DELIVER Y TO CHICAGO R AIL BY CARRIER DELIVERY T O FI NAL DESTINATION BY NTD S DELIVERY TO: LIFEWAY CRXU6928068 001 FOO DS WAUKESHA 2101 DELAFIELD ST. WAUKESHA, WI 53188 CO NTACT PERSON CAROLE STEINK E PHO NE NUMBER OF CONTACT PERSON 262-3125024 262-3 12 -5025 DESK PHONE 262-468-1 242 MOBILE EMAI L OF CONTAC T PERSON WAUKESHA.WAREHOUS E=LIF EWAY.NET CAROLES=LIF EWAY.NET TEMP: +15.0 VEN T : 0CMH

MACHINERY AND PARTS, NOS MP75-B-0495X0647X055 X50-W1 3N-C166P MP75-B-0495X0647X055X50-W1 3N -C127P AMERGLASS 4'' OILED 616X616 HS 842139 DELIVERY TO APL LOGICTICS INNIO WAUKESHA 8123 116TH STRRET 53158 PLEASANT PRAIRIE, WI GENE RAL CONTRACT RATE:

GENERATOR GAS 400KW WAUKESHA SEAL NUMBERS 479757, 479758, 479759 479760 HS-CODE 85021320