Tag: wner

LIGHTING GOODS PO: 30456626 V-4441303EN3-848(TOWNER 3L BAT H EN3-848) V-4411603-710(BAY FIELD 3L BATH-710) V-8547701 -04(FREDRICKSBURG 1L S LANTER N-04) PO: 30457284 V-6141301 -848(TOWNER 1L MINPEND-848) MRSU3717537 001 V-8647701EN3-04(FREDRICKSBURG 1L L LANTERN EN3-04) V-41413 01-962(TOWNER 1L SCONCE-962) V-4441303EN3-848(TOWNER 3L BA TH EN3-848) V-4441304-962(TO WNER 4L BATH-962) V-4411603-7 10(BAYFIELD 3L BATH-710) V-5 776093S-15(CMED116-34-930-WH-G MRSU3717537 001 1) PO: 30457649 V-4441302-84 8(TOWNER 2L BATH-848) PO: 304 58040 V-495293S-15(UCLD12GB-9 30-WH) V-14827RD-15(CFR7-930- WH) PO: 30458546 V-14916RD-1 5(DFR4ULF-930) HS CODE: 94051 16010, 9405118010, 9405196010 FINAL HBL: XZ240503558 SCA MRSU3717537 001 C CODE: SMWJ

POLYPROPYLENGLYCOL P 2000 6 C ARTONS LOADED ON 1 PALLETS HS CODE: 2905320000 THESE SHIPM ENTS ARE BEING MOVED FOR NOVO NORDISK A/S AS THE CARGO O WNER

DC18-GGLU-ADOADO-ONSV FIP 105 CARTONS LOADED ON 19 PALLETS HS CODE: 30043900 THESE SHIP MENTS ARE BEING MOVED FOR NOV O NORDISK A/S AS THE CARGO O WNER

275 SACOS OF WASHED COFFEE ARABICA, FROM NICARAGUA ORGA NIC NOP/COR CERTIFIED CROP 20 23/2024 NW 18,975 KGS GW 19, 098.75 KGS CAFE ARABICA LAV ADO, DE NICARAGUA CERTIFICADO ORGANICO NOP/COR COSECHA 202 MRSU0375960 001 3/2024 REFERENCE PARAGON BB 828 / AG602 "AS PER US FOO D SAFETY MODERNIZATION ACT (FS MA) REQUIREMENTS, IDENTIFIED H AZARDS MUST BE CONTROLLED THR OUGH FURTHER PROCESSING PRIOR TO CONSUMPTION" HS: 0901.11 .00 SVC: 298488020 PRICE O MRSU0375960 001 WNER TO ENSURE CORRECT CONTRAC TS TO BE APPLIED: COMMODITY SU PPLIES AG - 1283386 FREIGHT P AYABLE IN ZURICH, SWITZERLAND BY CSA

WOOD TENT PORTABLE PLASTIC T OILET HBL NO. 24NGB0045433 HBL SCAC CODE: MZLY PRICE O WNER:10000224240 -26/F, FLAG SHIP BUILDING, CYBER -PORT, 40 HONG KONG MIDDLE ROAD, -S HINAN DISTRICT, QINGDAO -MAI MRKU2716549 001 L: ELSA.ZOU@LNS.MAERSK.COM - USCI# 91370200591266029D --U S:EIN 65-091403800 --E-MAIL: MARICARMEN.MUNSON@LNS.MAERSK --.COM --PHONE:+1 310-667-6 426 ---E-MAIL:MARICARMEN.MUN SON@LNS.MAERSK ---.COM --- PHONE:+1 310-667-6426

CHAIR HBL NO. 24NGB0045300 HBL SCAC CODE: MZLY PRICE O WNER:10000224240 -26/F, FLAG SHIP BUILDING, CYBER -PORT, 40 HONG KONG MIDDLE ROAD, -S HINAN DISTRICT, QINGDAO -MAI L: ELSA.ZOU@LNS.MAERSK.COM - MSKU9467650 001 USCI# 91370200591266029D --U S:EIN 65-091403800 --E-MAIL: MARICARMEN.MUNSON@LNS.MAERSK --.COM --PHONE:+1 310-667-6 426 ---E-MAIL:MARICARMEN.MUN SON@LNS.MAERSK ---.COM --- PHONE:+1 310-667-6426

SOFA S/C:298085317 PRICE O WNER CODE:40601572531 AMS CO DE:PPIL,ACI CODE:8U5F THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. -TEL:057 4-87972456/58 USCI+913302047 56297836P --EMAIL: OP2@GREAT CICU5729650 001 -WORLDWIDE.COM

PLASTIC KITCHEN WARE PLASTIC LID S/C:298085317 PRICE O WNER CODE:40601572531 AMS CO DE:PPIL,ACI CODE:8U5F THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. -TEL:057 4-87972456/58 USCI+913302047 FXLU8189181 001 56297836P

ENTEROKINASE LIGHT CHAIN 144 CARTONS LOADED ON 13 PALLETS HS CODE: 30043900 THESE SHIPM ENTS ARE BEING MOVED FOR NOVO NORDISK A/S AS THE CARGO O WNER

PLASTIC KITCHEN WARE PLASTIC LID S/C:298085317 PRICE O WNER CODE:40601572531 AMS CO DE:PPIL,ACI CODE:8U5F THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. -TEL:057 4-87972456/58 USCI+913302047 FXLU8188729 001 56297836P

NATURAL RUBBER FCIU4368691 001 GS NET WEIGHT: 100 800 KGS VOLUME: 105.000 CB M HS CODE 40012200 2880 BALES OF NATURAL RUBB ER SERVICE CONTRACT : R21313020000092 PRICE O WNER : SOGESCOL FRIBOURG SHIPPED ON BOARD OC EAN VESSEL

ENTEROKINASE LIGHT CHAIN 165 CARTONS LOADED ON 15 PALLETS HS CODE: 35079070 THESE SHIPM ENTS ARE BEING MOVED FOR NOVO NORDISK A/S AS THE CARGO O WNER

SACOS MRSU0374028 CONTAINI NG: 275 BAGS OF WASHED COFFEE ARABICA, FROM NICARAGUA CAFE ARABICA LAVADO, DE NICARAGUA CROP 2023/2024 LOTE 017/341/ 17 NW 18,975 GW 19,098.75 MRKU9552180 CONTAINING: 275 MRKU9552180 001 BAGS OF WASHED COFFEE ARABICA , FROM NICARAGUA CAFE ARABICA LAVADO, DE NICARAGUA CROP 20 23/2024 LOTE 017/341/18 NW 1 8,975 GW 19,098.75 ALSO NO TIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 / 8832 WOLLERAU / SWITZERLAND PHONE +41 44 8 MRKU9552180 001 07 44 44 FAX +41 44 807 44 55 NICARAGUA ARABICA GREEN CO FFEE BEANS ORGANIC NOP-COR, C ERTIFIED BY MAYACERT PARAGO N REFERENCE: BB583. PRICE O WNER TO ENSURE CORRECT CONTRAC TS TO BE APPLIED: COMMODITY SU PPLIES AG - 128338 FREIGHT CO MRKU9552180 001 LLECT PAYABLE IN ZURICH, SWIGT ZERLAND BY CSA AS PER US F OOD SAFETY MODERNIZATION ACT ( FSMA) REQUIREMENTS, IDENTIFIE D HAZARDS MUST BE CONTROLLED T HROUGH FURTHER PROCESSING PRI OR TO CONSUMPTION MRSU0374028 001 BAGS OF WASHED COFFEE ARABICA , FROM NICARAGUA CAFE ARABICA LAVADO, DE NICARAGUA CROP 20 23/2024 LOTE 017/341/18 NW 1 8,975 GW 19,098.75 ALSO NO TIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 / 8832 WOLLERAU / SWITZERLAND PHONE +41 44 8 MRSU0374028 001 07 44 44 FAX +41 44 807 44 55 NICARAGUA ARABICA GREEN CO FFEE BEANS ORGANIC NOP-COR, C ERTIFIED BY MAYACERT PARAGO N REFERENCE: BB583. PRICE O WNER TO ENSURE CORRECT CONTRAC TS TO BE APPLIED: COMMODITY SU PPLIES AG - 128338 FREIGHT CO MRSU0374028 001 LLECT PAYABLE IN ZURICH, SWIGT ZERLAND BY CSA AS PER US F OOD SAFETY MODERNIZATION ACT ( FSMA) REQUIREMENTS, IDENTIFIE D HAZARDS MUST BE CONTROLLED T HROUGH FURTHER PROCESSING PRI OR TO CONSUMPTION

US MILITARY CARGO MIL VEH NOT GT 2.5 TON CAP (AMBUL/BUS/ TRK) TCN # W90DGU40880013XX X NAME OF THE VEHICLE (MAKE/B RAND) - AM GENERAL, TRK UTIL M 1097 VEHICLE MODEL - M1097 O WNER NAME, IF POV: U S ARMY V MAEU3413622 001 IN NUMBER - 503223 COLOR OF T HE VEHICLE - ARMY GREEN ENGIN E NUMBER THE SERIAL NUMBER OF THE ENGINE - 503223 TCN # W90DGU40880012XXX NAME OF THE VEHICLE (MAKE/BRAND) - AM GEN ERAL, TRK UTIL M1097 VEHICLE MODEL - M1097 OWNER NAME, IF MAEU3413622 001 POV: U S ARMY VIN NUMBER - 50 3229 COLOR OF THE VEHICLE - A RMY GREEN ENGINE NUMBER THE SERIAL NUMBER OF THE ENGINE - 503229

US DIPLOMATIC CARGO VEHICLE S, GT 2.5 TON CAPACITY (MIL TR UCK) MXR CNRT TM 6-8 CY MODEL / YEAR MIXER SERIES 6 0 YEAR MANUFACTURED 2020 ASSET NSN 3895200123121 RE G NUMBER 20D00329 NAME / M MAEU3519110 001 AKE MXR CNRT TM-6-8 CY O WNER NAME IF POV FREIGHTLIN ER VEHICLE COLOR WIGHT VE HICLE IDENTIFICATION NUMBER / VEHICLE SERIAL NUMBER 1FVKC YCS2MHLZ4236 BB, HAZ AND OOG CARGO

SPEAKER WIRE HARNESS TRIM RING DIN KEY POLY B WNER MANUAL EPE FOAM MASTER CARTON GIFT BOX H EAD UNIT I-PLUG ANTENNA MULTIMEDIA PLAYER

PCB BOARD INVERTER SHELL MICROGRID INTERCON NECT DEVICE SPLIT PHASE INVERTER 58PK GS+36PLTS=447CTNS ULTIMATE CONSIGNEE AND O WNER OF GOODS IS:EG4 LLC, 1130 COMO ST. S T X 75482. -THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.-

NATURAL RUBBER SEGU3697916 001 L FRIBOURG HS CODE: 400122.00.20 GROSS WEIGHT : 104 960 KGS NET WEIGHT: 100 800 KGS DR: 241 30084 CT: PAK23288-A D6 E 2125 DU 25/01/2024 VOLUME: 105 M3 SH852645A / P23-36668A PRICE O WNER = SOGESCOL FRIBOURG SERVICE CONTRACT = R 21313020000092

5 BULK CONTAINERS EQUIVALENT T O 1500 X 69 KG BAGS OF MEXICO SHG NET WEIGHT: 103,500 KG T ARE OF LINING BAGS: 50 KG GRO SS WEIGHT (THE SUM OF WEIGHTS OF COFFEE + LINING BAGS): 1035 50 KG FCL/FCL, FREIGHT COLLE MSKU7810586 001 CT SSHN-90321 / SPMX-77540 / 231540 HS CODE: 090111 FREIG HT AGREEMENT 3155815 - PRICE O WNER/CONTRACTUAL CUSTOMER: LAV AZZA SPA - CONTRACT ID: 315581 5 - CUSTOMER CODE: 11800156798 016-3023-030 016-3023-031 016-3023-032 016-3023-033 01 MSKU7810586 001 6-3023-034 TCLU1405207 001 CT SSHN-90321 / SPMX-77540 / 231540 HS CODE: 090111 FREIG HT AGREEMENT 3155815 - PRICE O WNER/CONTRACTUAL CUSTOMER: LAV AZZA SPA - CONTRACT ID: 315581 5 - CUSTOMER CODE: 11800156798 016-3023-030 016-3023-031 016-3023-032 016-3023-033 01 TCLU1405207 001 6-3023-034 SUDU1715815 001 CT SSHN-90321 / SPMX-77540 / 231540 HS CODE: 090111 FREIG HT AGREEMENT 3155815 - PRICE O WNER/CONTRACTUAL CUSTOMER: LAV AZZA SPA - CONTRACT ID: 315581 5 - CUSTOMER CODE: 11800156798 016-3023-030 016-3023-031 016-3023-032 016-3023-033 01 SUDU1715815 001 6-3023-034 CAIU6283738 001 CT SSHN-90321 / SPMX-77540 / 231540 HS CODE: 090111 FREIG HT AGREEMENT 3155815 - PRICE O WNER/CONTRACTUAL CUSTOMER: LAV AZZA SPA - CONTRACT ID: 315581 5 - CUSTOMER CODE: 11800156798 016-3023-030 016-3023-031 016-3023-032 016-3023-033 01 CAIU6283738 001 6-3023-034 MRKU9973810 001 CT SSHN-90321 / SPMX-77540 / 231540 HS CODE: 090111 FREIG HT AGREEMENT 3155815 - PRICE O WNER/CONTRACTUAL CUSTOMER: LAV AZZA SPA - CONTRACT ID: 315581 5 - CUSTOMER CODE: 11800156798 016-3023-030 016-3023-031 016-3023-032 016-3023-033 01 MRKU9973810 001 6-3023-034

LIGHTING GOODS HS CODE: 9405196010/9405118010 /9405116010 PO: 30443127 V-4141301-848(TOWNER 1L SCONCE-848) PO: 30443125 V-4141301-848(TO WNER 1L SCONCE-848) V-4441302-848(TOWNER 2L B ATH-848) PO: 30443123 V-4411603-962(BAYFIELD 3L BATH-962) V-6141301-848(TOWNER 1L MINPEND- 848) PO: 30445532 V-14550S-15(DFR6GB-930-G6) TCLU1568082 001 PO: 30447289 V-14916RD-15(DFR4ULF-930) PO: 30 447764 V-14916RD-15(DFR4ULF-930) PO: 30443123 V-4411603-05(BAYFIELD 3L BATH-05) V-4411603- 962(BAYFIELD 3L BATH-962) PO: 30443121 V-8647 701EN3-04(FREDRICKSBURG 1L L LANTERN EN3-04) PO: 30444392 V-6141301-962(TOWNER 1L MINPEND- 962) PO: 30445025 V-7950893S-753(CMED332OVP-4 2-930-NSM-G1) PO: 30445532 V-14550S-15(DFR6GB TCLU1568082 001 -930-G6) FFAU2868535 001 PO: 30447289 V-14916RD-15(DFR4ULF-930) PO: 30 447764 V-14916RD-15(DFR4ULF-930) PO: 30443123 V-4411603-05(BAYFIELD 3L BATH-05) V-4411603- 962(BAYFIELD 3L BATH-962) PO: 30443121 V-8647 701EN3-04(FREDRICKSBURG 1L L LANTERN EN3-04) PO: 30444392 V-6141301-962(TOWNER 1L MINPEND- 962) PO: 30445025 V-7950893S-753(CMED332OVP-4 2-930-NSM-G1) PO: 30445532 V-14550S-15(DFR6GB FFAU2868535 001 -930-G6)

PDS290 260 CARTONS LOADED ON 19 PALLETS HS CODE: 901831 TH ESE SHIPMENTS ARE BEING MOVED WITH NOVO NORDISK AS CARGO O WNER.

GERONOL CF K8 BULK 01 ISOTANK OF 24.000 KG EACH ISOTANK C UBIC FOOTAGE: 24 M3 TOTAL F REIGHT PREPAID ABROAD WITH A PPROVAL BY OPERATOR ISOTANK O WNER NCM: 34029029 RUC: 4BR4 38742892NOV0182E23 INVOICE: N EXFU0712920 001 OV0182E23 SHIPMENT: MT-00640- 23 NET WEIGHT: 24,000.000 KGS ISOTANK: EXFU0712920 TARE: 3875 KGS CONTINUATION OF THE SEALS 087735/087754 OUTER PA CKAGING/ QTY/ WT: 01 ISOTANK PROPER SHIPPING NAME: ENVIRO NMENTALLY HAZARDOUS SUBSTANCE EXFU0712920 001 , LIQUID, N.O.S. (QUATERNARY AMMONIUM DERIVATIVES) MARINE POLLUTANT: YES FLASH POINT: 1 00C IMDG CLASS/SUB.RISK LABEL : 9 UN NUMBER: 3082 PACKING GROUP: III EMS/MFAG NUMBER: F -A , S-F SOLID/LIQUID: LIQUID PORT RESTRIC. COMPLIED WITH: EXFU0712920 001 FCL EMERGENCY TELEPHONE: + 55 19 3874 9333 VLAMIR KANA SHIRO SEGREGATION GROUP: AMMO NIUM COMPOUNDS (SGG2) CONTIN UATION OF THE SHIPPER: E-MAIL : BARBARA.SOUZA@SYENSQO.COM N OTIFY 2: SOLVAY USA INC CONT ACT: ROBERT JOHNSON STREET: 5 EXFU0712920 001 04 CARNEGIE CENTER DR STREET NUMBER: DISTRICT: MERCER CIT Y: PRINCETON POSTAL CODE: 085 40-6241 COUNTRY: US E-MAIL: ROBERT.JOHNSON2@SYENSQO.COM NOTIFY 3: DEN HARTOGH AMERICA S INC. 12301 KURLAND DR. #125 HOUSTON TX 77034, USA CONTA EXFU0712920 001 CT: TEL +1 281 397 3750 GLOBA LIMPORTUSA@DENHARTOGH.COM PO 4504866804

NATURAL RUBBER MSDU1627398 001 KGS NET WEIGHT: 201 600 KGS VOLUME: 210.000 C BM HS CODE 40012200 5760 BALES OF NATURAL RUB BER SERVICE CONTRACT: R21313020000092 PRICE O WNER: SOGESCOL FRIBOURG

MAGNESIUM SULPHATE TECH 14 CA RTONS LOADED ON 14 PALLETS HS CODE: 28332100 INOSITOL 120 CARTONS LOADED ON 3 PALLETS HS CODE: 29061390 THESE SHIP MENTS ARE BEING MOVED FOR NOV O NORDISK A/S AS THE CARGO O SUDU6248760 001 WNER

FERROUS SULPHATE 50 CARTONS L OADED ON 1 PALLETS HS CODE: 28332920 CHOLINE DIHYDROGEN C ITRATE 68 CARTONS LOADED ON 4 PALLETS HS CODE: 29231000 FMOC-L-HIS-AIB-O H TFA,LS 80 CARTONS LOADED ON 16 PALLETS MNBU0053112 001 HS CODE: 29163979 THESE SHI PMENTS ARE BEING MOVED FOR NO VO NORDISK A/S AS THE CARGO O WNER

72 SLABS AND 60 SAMPLES WITH PREFABRICATED ST RUCTURAL COMPONENT FOR BUILDING OF CEMENTS CO NCRETE OR ARTIFICIAL STONE HS CODE 68109100 A MS TO BE FILED BY MSC CHASSIS USAGE CHARGE (C UC) NOT APPLICABLE CHASSIS WILL BE SUPPLIED A T ALL THE PORTS AND RAMPS BY DALTILE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT O TEMU4286496 001 WNER: DAL TILE CORPORATION SVC: DAL TILE CORP ORATION 23-602WW FREIGHT ELSEWHERE LEGHORN (I TLIV) PAYER PARTY AS FOLLOW: SAVINO DEL BENE SPA MSC CODE: IT004545 VIA DEL BOTTEGHINO 24/ 26 SCANDICCI, ITALY ZIP/POSTAL CODE: 50018 E- MAIL : EUROPE=SAVINODELBENE.COM TELEPH ONE : 00 39 055 52 191 68101900 !!!AMS TO BE FILED BY MSC!!! PLEASE ISSUE ONLY A SEAWA TEMU4286496 001 YBILL! FREIGHT ELSEWHERE LEGHORN (ITLIV) PAYE R PARTY AS FOLLOW: SAVINO DEL BENE SPA MSC CO DE: IT004545 VIA DEL BOTTEGHINO 24/26 SCANDIC CI, ITALY ZIP/POSTAL CODE: 50018 E-MAIL : EUR OPE=SAVINODELBEN E.COMTELEPHONE : 00 39 055 5 2 1 91 TAX ID CONSIGNEE 16-057718000 TAX ID N OTIFY 16-057718000

57 SLABS AND 20 SAMPLES WITH PREFABRICATED ST RUCTURAL COMPONENT FOR BUILDING OF CEMENTS CO NCRETE OR ARTIFICIAL STONE HS CODE 68109100 A MS TO BE FILED BY MSC CHASSIS USAGE CHARGE (C UC) NOT APPLICABLE CHASSIS WILL BE SUPPLIED A T ALL THE PORTS AND RAMPS BY DALTILE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT O TEMU4796740 001 WNER: DAL TILE CORPORATION SVC: DAL TILE CORP ORATION 23-602WW FREIGHT ELSEWHERE LEGHORN (I TLIV) PAYER PARTY AS FOLLOW: SAVINO DEL BENE SPA MSC CODE: IT004545 VIA DEL BOTTEGHINO 24/ 26 SCANDICCI, ITALY ZIP/POSTAL CODE: 50018 E- MAIL : EUROPE=SAVINODELBENE.COM TELEPH ONE : 00 39 055 52 191 68109100 !!!AMS TO BE FILED FROM MSC!!! PLEASE ISSUE ONLY A SEA TEMU4796740 001 WAYBILL! FREIGHT ELSEWHERE LEGHORN (ITLIV) PA YER PARTY AS FOLLOW: SAVINO DEL BENE SPA MSC CODE: IT004545 VIA DEL BOTTEGHINO 24/26 SCAND ICCI, ITALY ZIP/POSTAL CODE: 50018 E-MAIL: EU ROPE=SAVINODELBENE.COM TEL: 00 39 055 52 191 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 1 6-057718000

ENTEROKINASE LIGHT CHAIN 230 CARTONS LOADED ON 21 PALLETS HS CODE: 35079070 THESE SHIPM ENTS ARE BEING MOVED FOR NOVO NORDISK A/S AS THE CARGO O WNER

LIGHTING GOODS HS CODE: 9405.19.6010 9405.11.8010 PO: 30430076 V-4411604-71 0(BAYFIELD 4L BATH-710) V-4411603-962(BAYFIEL D 3L BATH-962) PO: 30430083 V-4411603EN3-962( BAYFIELD 3L BATH EN3-962) PO: 30436370 V-44 11603-05(BAYFIELD 3L BATH-05) V-4411603EN3-96 2(BAYFIELD 3L BATH EN3-962) PO: 30430080 V- MSKU1163034 001 6141301-848(TOWNER 1L MINPEND-848) V-6141301- 962(TOWNER 1L MINPEND-962) PO: 30430093 V-444 1303-962(TOWNER 3L BATH-962) V-4441304-962(TO WNER 4L BATH-962) V-4441303EN3-848(TOWNER 3L BATH EN3-848) PO: 30428474 V-14210S-15(DFR66- 930) PO: 30436057 V-14210S-15(DFR66-930) TCNU8566540 001 6141301-848(TOWNER 1L MINPEND-848) V-6141301- 962(TOWNER 1L MINPEND-962) PO: 30430093 V-444 1303-962(TOWNER 3L BATH-962) V-4441304-962(TO WNER 4L BATH-962) V-4441303EN3-848(TOWNER 3L BATH EN3-848) PO: 30428474 V-14210S-15(DFR66- 930) PO: 30436057 V-14210S-15(DFR66-930)

LIGHTING GOODS HS CODE: 9405.19.6010 /9405.11 .8010 PO: 30430026 V-6551701EN3-05(NORMAN 1L BLK PEND EN3-05) PO: 30430085 V-6141301EN3-96 2(TOWNER 1L MINPEND EN3-962) V-4141301-848(TO WNER 1L SCONCE-848) PO: 30428474 V-14210S-15( DFR66-930)

DIY TOYS MESSAGE BOARD ERASE RS SKETCH BOOK NO SWPM AMS INFORMATION WILL BE FILLED BY HECNY SCAC CODE:HYSL S/C:29 9079210 CY-CY FREIGHT PREPAI D -NINGBO 315010,CHINA PHONE : 0574-87071269/70 FAX: 0574- MSKU1496734 001 87071267/68 HECNYNGBOCEAN@HEC NY.COM ORIGINAL B/L SHOULD BE ISSUE AT DESTINATION WHERE IS THE SAME AS CONSIGNEE AUTO NVOCC PLS DO NOT SHOW FREIGHT ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB MSKU1496734 001 O.

DIY TOYS TOY SET CRAFT KITS JOURNALING SET NO SWPM AMS INFORMATION WILL BE FILLED BY HECNY SCAC CODE:HYSL S/C:29 9079210 CY-CY FREIGHT PREPAI D -NINGBO 315010,CHINA PHONE : 0574-87071269/70 FAX: 0574- CAAU6094006 001 87071267/68 HECNYNGBOCEAN@HEC NY.COM ORIGINAL B/L SHOULD BE ISSUE AT DESTINATION WHERE IS THE SAME AS CONSIGNEE AUTO NVOCC PLS DO NOT SHOW FREIGHT ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB CAAU6094006 001 O.

RAW MATERIALS INCL. 24 X FIB. BOARD BOXES EACH CONTAINING 6 X 1,03 KG GLASS BOTTLES CRE SOLS, LIQUID UN2076, CLASS 6. 1 (8), PG II WEIGHT: 338,72 KG HS CODE: 27079955 OVERPAC K X 2 INCL. 24 X FIB. BOARD B MNBU3452461 001 OXES EACH CONTAINING 6 X 1,17 KG GLASS BOTTLES HYDROCHLO RIC ACID UN1789, CLASS 8, PG II WEIGHT: 300,4 KG HS CODE: 28061000 OVERPACK X 1 NICOT INAMIDE 108 CARTONS LOADED ON 3 PALLETS HS CODE: 29362950 L-ARGININE MONOHYDROCHLORIDE MNBU3452461 001 40 CARTONS LOADED ON 1 PAL LET HS CODE: 29252990 GLYCERO L 140 CARTONS LOADED ON 7 PAL LET HS CODE: 29054500 THESE SHIPMENTS ARE BEING MOVED FO R NOVO NORDISK AS THE CARGO O WNER.

WOODEN DECORATIONS RESIN DE CORATION TRIPLE BAR JWLRY ST ND NSTD WOODEN DECORATIVE IT EMS WOODEN DECORATION POLY RESIN DECORATION ARTIFICIAL DECORATIONS CHRISTMAS DECORA TION SC: 299078670 PRICE O MSKU8399799 001 WNER CODE 40601572531 NAC: B LOCKSPACE PLUS/40901344962 A MS CODE:PPIL

CAPS 360 CARTONS LOADED ON 15 PALLETS HS CODE: 83099090 TH ESE SHIPMENTS ARE BEING MOVED WITH NOVO NORDISK AS CARGO O WNER.

WANNATE-PM-9120 NO SWPM SCAC CODE:MLIL S/C:8218593 CY-CY FREIGHT PREPAID -NINGBO 315 010,CHINA PHONE: 0574-8707126 9/70 FAX: 0574-87071267/68 H ECNYNGBOCEAN@HECNY.COM AUTO NVOCC PLS DO NOT SHOW FREIGHT BURU3214940 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. HHXU3135342 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. BURU3214976 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. LYGU3039307 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. XHCU2359021 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. BURU3214718 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O.

WANNATE-PM-9120 NO SWPM SCAC CODE:MLIL S/C:8218593 CY-CY FREIGHT PREPAID -NINGBO 315 010,CHINA PHONE: 0574-8707126 9/70 FAX: 0574-87071267/68 H ECNYNGBOCEAN@HECNY.COM AUTO NVOCC PLS DO NOT SHOW FREIGHT CICU4304224 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303491 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4304203 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303357 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303402 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4304230 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O.

WANNATE-PM-9120 NO SWPM SCAC CODE:MLIL S/C:8218593 CY-CY FREIGHT PREPAID -NINGBO 315 010,CHINA PHONE: 0574-8707126 9/70 FAX: 0574-87071267/68 H ECNYNGBOCEAN@HECNY.COM AUTO NVOCC PLS DO NOT SHOW FREIGHT CICU4303819 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303737 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303784 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303300 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303742 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303315 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O.

WANNATE-PM-9120 NO SWPM SCAC CODE:MLIL S/C:8218593 CY-CY FREIGHT PREPAID -NINGBO 315 010,CHINA PHONE: 0574-8707126 9/70 FAX: 0574-87071267/68 H ECNYNGBOCEAN@HECNY.COM AUTO NVOCC PLS DO NOT SHOW FREIGHT CICU4304029 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4304142 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4304034 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303830 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4304219 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4304040 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O.

WANNATE-PM-9120 NO SWPM SCAC CODE:MLIL S/C:8218593 CY-CY FREIGHT PREPAID -NINGBO 315 010,CHINA PHONE: 0574-8707126 9/70 FAX: 0574-87071267/68 H ECNYNGBOCEAN@HECNY.COM AUTO NVOCC PLS DO NOT SHOW FREIGHT CICU4304250 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303676 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303573 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4304190 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303953 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4304245 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O.

WANNATE-PM-9120 NO SWPM SCAC CODE:MLIL S/C:8218593 CY-CY FREIGHT PREPAID -NINGBO 315 010,CHINA PHONE: 0574-8707126 9/70 FAX: 0574-87071267/68 H ECNYNGBOCEAN@HECNY.COM AUTO NVOCC PLS DO NOT SHOW FREIGHT JSCU1905634 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. JSCU1905629 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. JSCU1905660 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. JSCU1905742 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303763 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. JSCU1905608 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O.

RAW MATERIALS INCL. 18 X FIBR EBOARD BOXES EACH CONTAINING 25 KG ENVIRONMENTALLY HAZARDO US SUBSTANCE, SOLID, N.O.S. (ZINC SULPHATE) UN3077, CLAS S 9, PG III WEIGHT: 508 KG HS CODE: 283090 OVERPACK X 1 F MNBU3728204 001 MOC-L-HIS-AIB-OH TFA,LS 92 C ARTONS LOADED ON 19 PALLETS H S CODE: 291639 PYBOP 72 CART ONS LOADED ON 2 PALLETS HS CO DE: 293399 FERROUS SULPHATE 24 CARTONS LOADED ON 1 PALLE TS HS CODE:283329 THESE SHIP MENTS ARE BEING MOVED FOR NO MNBU3728204 001 VO NORDISK A/S AS THE CARGO O WNER

CAPS 456 CARTONS LOADED ON 19 PALLETS HS CODE: 83099090 TH ESE SHIPMENTS ARE BEING MOVED WITH NOVO NORDISK AS CARGO O WNER.

BIG BAGS OF BRAZILIAN GREEN CO FFEE MRKU8788696 001 STUFFED IN BIG BAGS CLEAN ON BOARD SHIPPED ON BOARD FR EIGHT PAYABLE IN CHARLOTTE, NC , USA BY COMMODITY SUPPLIES. NET WEIGHT: 40000,00 KGS GROSS WEIGHT: 40100,00 KGS R UC: 3BR119375500001P222477 N CM: 0901.11.10 FREIGHT AS PE MRKU8788696 001 R AGREEMENT FALCON REFERENCE : P222477 SERVICE CONTRACT:2 98652795 REFERENCES: PRICE O WNER 1283386 / NAC33100693770 FALCON FT USA ID 1010205 A TLANTIC_WESTROCK FT USA: 21943 COOPERATIVA DOS PRODUTORES DE CAFE ESPECIAL DE BOA ESPE MRKU8788696 001 RANCA LTDA - FT USA ID 1009936 SHIPPER FDA: 17968609970 NET WEIGHT PER EACH CONTAINER: 20,000 KG FOR FURTHER PROCE SSING ONLY

SEAT S/C: 298419164 (PRICE O WNER CODE - 40900278473 AND CU STOMER CODE - 40901344962) - JIANGDONGBEI ROAD ,YINZHOU D ISTRICT ,NINGBO,CHINA TEL: + 86 574 27957100 FAX: +86 57 4 27957106 --E MAIL: IMPORT. MRKU6687618 001 MEXICO@BLULOGISTICS.COM PH: +52 55 6379 6300 SAY TWO HUN DRED AND THIRTY-FIVE CTNS ONLY

RAW MATERIALS DISODIUM PHOSPH ATE DIHYDRATE 18 CARTONS LOAD ED ON 1 PALLET HS CODE: 2835 2200 FERROUS SULPHATE 25 CAR TONS LOADED ON 1 PALLET HS CO DE: 28332920 FMOC-L-HIS-AIB-O H TFA,LS 35 CARTONS LOADED SUDU8110338 001 ON 7 PALLETS HS CODE: 291639 79 PYBOP - NOT RESTRICTED 83 CARTONS LOADED ON 3 PALLETS HS CODE: 29339979 THESE SHIPM ENTS ARE BEING MOVED FOR NOV O NORDISK A/S AS THE CARGO O WNER

1152 BALLES DE CAOUTCHOUC TECHNIQUEMENT SPECI FIE SCC I10 HS CODE: 40012200 DR: 22132034 CT : SCC22149B D6 E 33016 DU 02/12/2022 TOYO TIR E NORTH AMERICA TSR10 PO NO. TNA01462 SW/NP 1 152 BALES OF NATURAL RUBBER S HIPPER DECLARES : SAID TO C ONTAIN ALL PACKAGES COMPLY ING WI TH ISPM#15 REGULATIO NS BASIC SEA FREIGHT PAY MEDU6759091 001 AB LE ELSEWHERE ANTWERP BY SO GESCOL FRIBOURG SERVICE CO NTRACT: R21313020000092 PRICE O WNER SOGESCOL FRIBO URG SHIPPED ON BOARD OCEA N VESSEL GROSS WEIGHT: 4176 0 KG NET WEIGHT: 40320 KG '' THE CARRIER/VESSEL IS N OT LIABLE FOR ANY CARGO DA MAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQ UENT M OULD DAMAGE''. ''THE CARRI ER AND/OR T MEDU6759091 001 HE VESSEL SHALL NOT BE LIABLE FOR ANY CHA NGE OR DETERIORATION OF TH E COMMODITY ARISING F ROM T HE TRANSIT TIME BETWEEN TH E POL AND PO D.'' ''STEAM C LEANING OF THE CONTAINER I NCL UDING REMOVAL OF WASTE IS FOR THE ACCOUNT OF THE CONSIGNEE'' MSMU1136683 001 AB LE ELSEWHERE ANTWERP BY SO GESCOL FRIBOURG SERVICE CO NTRACT: R21313020000092 PRICE O WNER SOGESCOL FRIBO URG SHIPPED ON BOARD OCEA N VESSEL GROSS WEIGHT: 4176 0 KG NET WEIGHT: 40320 KG '' THE CARRIER/VESSEL IS N OT LIABLE FOR ANY CARGO DA MAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQ UENT M OULD DAMAGE''. ''THE CARRI ER AND/OR T MSMU1136683 001 HE VESSEL SHALL NOT BE LIABLE FOR ANY CHA NGE OR DETERIORATION OF TH E COMMODITY ARISING F ROM T HE TRANSIT TIME BETWEEN TH E POL AND PO D.'' ''STEAM C LEANING OF THE CONTAINER I NCL UDING REMOVAL OF WASTE IS FOR THE ACCOUNT OF THE CONSIGNEE'' .

1728 BALLES DE CAOUTCHOUC TECHNIQUEMENT SPECI FIE SCC I10 HS CODE: 40012200 DR: 22132034 CT : SCC22149A D6 E 33016 DU 02/12/2022 TOYO TIR E NORTH AMERICA TSR10 PO NO. TNA01462 SW/NP 1 728 BALES OF NATURAL RUBBER S HIPPER DECLARES : SAID TO C ONTAIN ALL PACKAGES COMPLY ING WI TH ISPM#15 REGULATIO NS BASIC SEA FREIGHT PAY TRHU2029722 001 AB LE ELSEWHERE ANTWERP BY SO GESCOL FRIBOURG SERVICE CO NTRACT: R21313020000092 PRICE O WNER SOGESCOL FRIBO URG SHIPPED ON BOARD OCEA N VESSEL GROSS WEIGHT: 6264 0 KG NET WEIGHT: 60480 KG '' THE CARRIER/VESSEL IS N OT LIABLE FOR ANY CARGO DA MAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQ UENT M OULD DAMAGE''. ''THE CARRI ER AND/OR T TRHU2029722 001 HE VESSEL SHALL NOT BE LIABLE FOR ANY CHA NGE OR DETERIORATION OF TH E COMMODITY ARISING F ROM T HE TRANSIT TIME BETWEEN TH E POL AND PO D.'' ''STEAM C LEANING OF THE CONTAINER I NCL UDING REMOVAL OF WASTE IS FOR THE ACCOUNT OF THE CONSIGNEE'' . BEAU2973005 001 AB LE ELSEWHERE ANTWERP BY SO GESCOL FRIBOURG SERVICE CO NTRACT: R21313020000092 PRICE O WNER SOGESCOL FRIBO URG SHIPPED ON BOARD OCEA N VESSEL GROSS WEIGHT: 6264 0 KG NET WEIGHT: 60480 KG '' THE CARRIER/VESSEL IS N OT LIABLE FOR ANY CARGO DA MAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQ UENT M OULD DAMAGE''. ''THE CARRI ER AND/OR T BEAU2973005 001 HE VESSEL SHALL NOT BE LIABLE FOR ANY CHA NGE OR DETERIORATION OF TH E COMMODITY ARISING F ROM T HE TRANSIT TIME BETWEEN TH E POL AND PO D.'' ''STEAM C LEANING OF THE CONTAINER I NCL UDING REMOVAL OF WASTE IS FOR THE ACCOUNT OF THE CONSIGNEE'' . TEMU1872976 001 AB LE ELSEWHERE ANTWERP BY SO GESCOL FRIBOURG SERVICE CO NTRACT: R21313020000092 PRICE O WNER SOGESCOL FRIBO URG SHIPPED ON BOARD OCEA N VESSEL GROSS WEIGHT: 6264 0 KG NET WEIGHT: 60480 KG '' THE CARRIER/VESSEL IS N OT LIABLE FOR ANY CARGO DA MAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQ UENT M OULD DAMAGE''. ''THE CARRI ER AND/OR T TEMU1872976 001 HE VESSEL SHALL NOT BE LIABLE FOR ANY CHA NGE OR DETERIORATION OF TH E COMMODITY ARISING F ROM T HE TRANSIT TIME BETWEEN TH E POL AND PO D.'' ''STEAM C LEANING OF THE CONTAINER I NCL UDING REMOVAL OF WASTE IS FOR THE ACCOUNT OF THE CONSIGNEE'' .

HYDROCARBON RESINS NO SWPM A MS INFORMATION WILL BE FILLED BY HECNY SCAC CODE:HYSL S/C :8218593 CY-CY FREIGHT PREPA ID -NINGBO 315010,CHINA PHON E: 0574-87071269/70 FAX: 0574 -87071267/68 HECNYNGBOCEAN@HE NWRU6038760 001 CNY.COM ORIGINAL B/L AUTO NVOCC PLS DO NOT SHOW FREIGHT ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. NWRU6038754 001 CNY.COM ORIGINAL B/L AUTO NVOCC PLS DO NOT SHOW FREIGHT ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O.

FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - ON SKIDS IN ENVELOPES ELECTROLYTIC.CH ROMIUM COATED STEEL,COILS = TAX ID 66-059-455 4 . SHIPPED ON BOARD, ALL CHARGES PREPAID . C ONTACT DETAILS NOTIFY: MRS. GRISEL PADILLA (O WNER G. PADILLA CUSTOMS BROKERS) EMAIL : GPAD ILLA=GPADILLACO.COM PH. 787-977-2028 . HS COD