Tag: anielle

100% COTTON PRINTED CLOTH AMS COLLECT SEAWAY BILL +++ALS O NOTIFY:EXPEDITORS INTERATI ONAL (CHS) 906 COMMERCE CIRC LE HANAHAN SC 29406 U.S.A. D ANIELLE.ANTHONY@EXPEDITORS.COM

= CARTONS PAPER - NOT RESTRICTED PO. 13043/1 DELIVERY NOTE 2024-523085 HS CODE 48115100 =D ANIELLE.COSTA=GMGCOLOR.C OM =ORDERSAMERICAS=G MGCOLOR.C OM ==OCEANAIRCHB=OCEANAIR.NET

SPARE PARTS FOR MITSUBISHI V EHICLES (FOR TRUCK) 4009 .22 8511.40 4009.31 851 1.90 4009.32 8512.20 4009 .42 8512.90 4010.31 853 6.50 4016.91 8544.30 4016 .93 8708.10 4016.99 870 MRKU5547210 001 8.29 4823.90 8708.30 5911 .90 8708.40 6813.81 870 8.50 7007.11 8708.80 7318 .15 8708.91 7318.16 870 8.92 7320.10 8708.93 7326 .90 8708.94 8302.30 870 8.99 8409.91 9017.80 8409 .99 9026.10 8413.30 903 MRKU5547210 001 2.90 8414.10 9401.20 8414 .30 9401.99 8414.59 8 414.80 8414.90 8415. 90 8418.99 8419.50 8421.23 8421.31 8421.99 8481.20 8481 .80 8482.10 8482.20 8483.10 8483.50 MRKU5547210 001 8483.60 8484.10 850 7.10 FREIGHT INDICATE,F REIGHT ALL PREPAID, MFTA EIN NO.22-3074931 1 CASE 3 CARTONS 13 CRATES 23 PALLE TS (= 23 CARTONS) -------- ------ 40 PACKAGES ### O R 856-467-4500(MAIN) EMAIL:D MRKU5547210 001 ANIELLE@DAIMLER.COM #### G ROUP EMAIL:MFTAPNY.FF.US@GEO DIS.COM

NW: 17500 KG 1X40 CONTAINER 700 BAGS OF 25 K G E/O WITH PVC RESIN. POLYVINYL CHLORIDE, N OT MIXED WITH OTHER SUBSTANCES, OBTAINED BY SUSPENSION POLYMERIZATION CUSTOMS CODE 39.04. 10.20.00. REF: S-100-25 TOTAL NET WEIGHT: 17 500 KGS TOTAL NET WEIGHT: 38580 LBS DAP LEVI TTOWN, PA - USA FREIGHT PREPAID MANUFACTUR ZCSU6604076 001 ER NO. COMEXRES8CAR AGENCIA DE ADUANAS MERCO S.A.S NIVEL 1 AV. 3 28-59, MANGA D.O. 902403 677 / O.V. 20011647 HS CODE: 390410 ANOTHE R NOTIFY MEXICHEM SPECIALTY RESINS, INC. SO URCING & PROCUREMENT GREEN LANE # 2201 LEVITT OWN PENNSYLVANIA C.P.:19057 USA NOTIFY E: D ANIELLE.NORVIN@LNS.MAERSK.COM

NW: 18750 KG 1X40 CONTAINER 750 BAGS OF 25 K G E/O WITH POLYVINYL CHLOROACETATE (PVCA). V INYL CHLORIDE AND VINYL ACETATE COPOLYMER NOT MIXED WITH OTHER SUBSTANCES CUSTOMS CODE 39. 04.30.10.00 REF: CR-80E-25 TOTAL NET WEIGHT: 18750 KGS TOTAL NET WEIGHT: 41336 LBS DAP L EVITTOWN, PA - USA FREIGHT PREPAID MANUFACT ZCSU7692636 001 URER NO. COMEXRES8CAR AGENCIA DE ADUANAS MER CO S.A. NIVEL 1 AV. 3 28-59, MANGA D.O. 90240 1985 / O.V. 20008806 HS CODE: 390430 ANOTHER NOTIFY MEXICHEM SPECIALTY RESINS, INC. SOU RCING & PROCUREMENT GREEN LANE # 2201 LEVITTO WN PENNSYLVANIA C.P.:19057 USA ALSO CNEE: E: BRANDON.KING@VESTOLIT.COM ALSO NTY:E: D ANIELLE.NORVIN@LNS.MAERSK.COM

SPARE PARTS FOR MITSUBISHI V EHICLES (FOR TRUCK) 3926.9 0 8501.31 4009.11 8511. 40 4009.22 8511.80 4009.3 1 8511.90 4009.32 8512. 20 4009.42 8512.30 4010.3 1 8512.90 4016.91 8533. MRSU6340771 001 21 4016.93 8536.41 4016.9 9 8536.50 4823.90 8539. 29 5911.90 8544.30 6813.8 1 8708.10 7318.15 8708. 29 7318.16 8708.30 7318.1 9 8708.40 7318.22 8708. 50 7318.24 8708.80 7318.2 9 8708.91 7320.10 8708. MRSU6340771 001 92 7320.20 8708.93 7326.9 0 8708.94 8204.11 8708. 99 8301.20 9025.19 8302.1 0 9025.90 8302.30 9029. 90 8409.99 9031.90 8413.3 0 9032.89 8414.30 9032. 90 8415.90 9401.20 8419.5 0 8421.23 8421.99 MRSU6340771 001 8481.20 8481.30 8 481.80 8482.10 8482. 20 8483.30 8484.10 MFTA EIN NO.22-3074931 " SEA - WAYBILL " 1 CARTON 7 CRATES 8 PALLETS (= 8 CARTONS) 15 RACKS -------- ------ 31 PACKAGES ### O MRSU6340771 001 R 856-467-4500(MAIN) EMAIL:D ANIELLE@DAIMLER.COM #### G ROUP EMAIL:MFTAPNY.FF.US@GEO DIS.COM

100% COTTON SOLID FABRIC AMS COLLECT SEAWAY BILL +++ALSO NOTIFY: EXPEDITORS INTERATI ONAL (CHS) 906 COMMERCE CIRC LE HANAHAN SC 29406 U.S.A. D ANIELLE.ANTHONY@EXPEDITORS.COM

LASER BEAM PRINTER S PART S (FUSER KIT) DC-23.50119 32C TNS=1PLTS FREIGHT PAID BY CANO N INC AT TOKYO OCEAN FREIGHT: 245 USD .TEL: +1 201-806-8 600 FAX: +1 201-460-4930 2) WE ST END EXPRESS 285 RIDGE ROAD MRKU0561160 001 DAYTON NJ 08810 PHONE:732-993- 9876 FAX:732-438-3700 EMAIL:D ANIELLE@WEXI.US

100%COTTON PRINT FLANNEL AMS COLLECT SEAWAY BILL +++ALSO NOTIFY: EXPEDITORS INTERATI ONAL (CHS) 906 COMMERCE CIRC LE HANAHAN SC 29406 U.S.A. D ANIELLE.ANTHONY@EXPEDITORS.COM

698 CARTONS ON 17 PALLETS OF DESCRIPTION PLAS TIC PAR TS INV 4230205 SHIP TO: E LCAM MEDIC AL C O PRODUCTIV WAREHOUSE 13327 CAROWINDS BL VD CHARLOTTE NC 28273 2 8273 UNITED STATES J OYCE AIZPRUA (980-200-3864) ELC AM=GETPRODUCT IV.COM ALAN M CNAMARA AMCNAMARA=GETPRODU CTIV .COM MARIA AIZPRUA MAI ZPRUA=GETPRODUCTIV.COM TGHU6047358 001 CHR IS BULLOCK CBULLOCK=GETPRO DUCTIV.COM SC ARLETH MALDON ADO SMALDONADO=GETPRODUCTI V.CO M OR CAROWINDSWAREHOU SE=GET PRODUCTIV.COM C C BY: CORNELL GROUP INTERNAT IONAL, INC. D ANIELLE=CORN ELLGI.COM FURTHER TRANS T O FIN AL DEST BY:SSL H.S.# 848180006

794 ROLLS OF PLASTIC SLEEV ES PACKED ON 17 PA LLETS I NVOICE: 242009879/85/74/75 /73/81/84/ 83/82 CUSTOMS C LEARANCE BY CORNELL, PLEAS E SEND ARRIVAL NOTICE TO D ANIELLE - EMAIL: DEN ISEL=C ORNELLGI.COM TEL# 516 307 8760 CELL# 5 16-244-9720 D ELIVERY TO FINAL DESTINATI ON B Y NTDS : DOMESTICTEAM= NTDSMAIL.COM 201.279.6 AMFU3156876 001 847 EXT. 33 SHIP TO: TADBIK N J 17 MADISON RO AD FAIRFIEL D NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TADBIK.COM 9 73-882-9595 APPOINTMENT R E QUITED RECEIVING 7:30AM-4: 30PM EARLY MORNI NG APPOINT MENTS PREFERRED. H.S.#4811 90007 N OTIFY 3: NTDS - NA TIONWIDE 80 ROUTE 4 EAST S UITE 410, PARAMUS, NEW JER SEY,07652,UNITED STATES, T L:201.279.6847EXT.33 CONTA CT:SABRI AMFU3156876 001 NA DE CASTRO

SOFA SETS PO#: 183193 CUSTOM ER PO#: 2641929 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

SOFA SETS PO#: 183194 CUSTOM ER PO#: 2644019 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

SOFA SETS PO#: 183202 CUSTOM ER PO#: 2644184 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

SOFA SETS PO#: 183203 CUSTOM ER PO#: 2644217 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

SOFA SETS PO#: 183201 CUSTOM ER PO#: 2644195 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

SOFA SETS PO#: 183195 CUSTOM ER PO#: 2644030 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

SOFA SETS PO#: 183197 CUSTOM ER PO#: 2644041 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

SOFA SETS PO#: 183199 CUSTOM ER PO#: 2644129 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

SOFA SETS PO#: 183198 CUSTOM ER PO#: 2644052 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

SOFA SETS PO#: 183200 CUSTOM ER PO#: 2644173 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

SOFA SETS PO#: 183196 CUSTOM ER PO#: 2644118 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

1028 ROLLS OF PLASTIC SLEE VES PACKED ON 21 P ALLETS H .S. CODE: 48119000 INVOIC E: 2420097 97 242009786 24 2009792 242009790 24200978 8 242009794 242009795 2420 09799 242009798 CUST OMS C LEARANCE BY CORNELL, PLEAS E SEND ARRIV AL NOTICE TO D ANIELLE - EMAIL: DANIELLE= COR NELLGI.COM TEL# 516 307 8760 CELL# 516-244-97 MEDU5380518 001 20 DELIVERY TO FINAL DESTINAT ION BY NTDS : D OMESTICTEAM =NTDSMAIL.COM 201.279.6847 EXT. 3 3 SHIP TO: TADBIK NJ 17 MADISON ROAD FAIRFIE LD NJ 07004 ATTN: MARQUISE MANNS, MMANNS=TADB IK.COM 973-882-9595 APPOINTMENT R EQUITED REC EIVING 7:30AM-4 :30PM EARLY MORNING APPOIN TM ENTS PREFERRED. H.S.#48 1190007 NOTIFY3 NTDS - NA TIONWIDE 80 ROUTE 4 EAST S UITE 410, PAR MEDU5380518 001 AMUS, NEW JER SEY,07652,UNITED STATES, T L:20 1.279.6847EXT.33 CONTA CT:SABRINA DE CASTRO

(48 PALLETS) TURBO CHARGER ASSY BOI:58-1984 -0-00-1-0 N.W.12,768.00 KGS. HS CODE 84148049 SCAC CODE WLSM ACTUAL SHIPPER IHI TURBO THA ILAND CO,LTD SQ#7100149572 FOR COMMODITY GROU P & " 9999.99.0000 " GENERAL DEPARTMENT STORE MERCHANDISE (GDSM) HBL NO2307SAI013P #ATTND ANIELLE NAJESKI EMAIL DANIELLEN@WWILOGISTICSC ZCSU2624475 001 OM REMARK HBL

SOFA SETS PO#: 180937 CUSTOM ER PO#: 8146042 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

(48 PALLETS) TURBO CHARGER ASSY (RHF5) AP4T B OI:58-1 984-0-00-1-0 N.W.16,272.00 KGS. HS. C ODE : 84148049 SCAC CODE : WLSM ACTUAL SH IPP ER : IHI TURBO (THAILAN D) CO.,LTD. S/C# 23-1 76TPC FOR COMMODITY "CARGO NOS" -HBL NO.2306S AI013P =ON B EHALF OF SHANGHAI WORLDTR ANS L OGISTICS SERVICES LTD ROOM 1203, GLOBAL NEW T MSCU4376440 001 IM ES PLAZA, 1666, NORTH SICH UAN ROAD,SHANGH AI, 200080 CHINA TEL:86 21 63098701 F AX:86 2 1 63098709 ==ATTN:D ANIELLE NAJESKI EMAIL: DA N IELLEN=WWILOGISTICS.COM

SOFA SETS PO#: 180928 CUSTOM ER PO#: 8145624 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

701 ROLLS OF PLASTIC SLEEV ES PACKED ON 12 PA LLETSH.S .#481190007 INVOICE: 24200 9672-2420 09675 CUSTOMS CL EARANCE BY CORNELL, PLEAS E SEND ARRIVAL NOTICE TO D ANIELLE - EMAIL:DANI ELLE=C ORNELLGI.COM TEL: 516-591- 5253 FAX: 5 16-3078764 S HIP TO: TADBIK NJ 17 MADIS ON RO AD FAIRFIELD NJ 07004 ATTN: MARQUISE MANNS, M SEGU3984829 001 MA NNS=TADBIK.COM 973-882-959 5 APPOINTMENT R EQUITED REC EIVING 7:30AM-4:30PM EARLY MORNIN G APPOINTMENTS PREF ERRED.

SOFA SETS PO#: 180934 CUSTOM ER PO#: 8147736 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

SOFA SETS PO#: 180933 CUSTOM ER PO#: 8147692 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

SOFA SET PO# : 181361 THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HS CODE: 94016100 ALSO NOTIFY PARTY: 1. METRO CUSTOMS BROKER 1. LINCOLN BOULEVARD, SUITE 202 ROUSES POINT, NY 12979 ATT: D MRSU3233321 001 ANIELLE CHAMBERS T: 518.297.3 000 EXT 122 EMAIL: DANIELLE C HAMBERS DCHAMBERS@METROCB.COM ; USOUTPORTS@METROCB.COM 2. P RIMO NC WHSE (VA) 10230 RIDGE CREEK DRIVE - SUITE D CHARLO TTE, NC 28273 ETATS-UNIS

SOFA SETS PO#: 180936 CUSTOM ER PO#: 8145943 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

(68 PALLETS) COMPRESSOR HOUSING MACHINING CE NTER SECTION ASSY BOI:58-1984-0-00-1-0 N.W.1 9,457.00 KGS. HS. CODE : 84149090 SCAC CODE : WLSM ACTUAL SHIPPER : IHI TURBO (THAILAND) CO.,LTD. SQ#7100149572 FOR COMMODITY GROUP "9999.99.0000" GENERAL DEPARTMENT STORE MER CHANDISE (GDSM) -HBL NO.2305SAI006P ##ATTN:D ZCSU2630781 001 ANIELLE NAJESKI EMAIL: DANIELLEN@WWILOGISTIC S.COM JZPU1138184 001 ANIELLE NAJESKI EMAIL: DANIELLEN@WWILOGISTIC S.COM

SOFA SET PO# : 180450 THIS S HIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS. HS CODE: 94016100 ALSO NOTIFY PARTY : 1. METRO CUSTOMS BROKER 1 LINCOLN BOULEVARD, SUITE 202 ROUSES POINT, NY 12979 ATT: D CAIU8128535 001 ANIELLE CHAMBERS T: 518.297.3 000 EXT 122 EMAIL: DANIELLE C HAMBERS DCHAMBERS@METROCB.COM , USOUTPORTS@METROCB.COM 2. P RIMO NC WHSE (VA) 10230 RIDGE CREEK DRIVE - SUITE D CHARLO TTE, NC 28273, ETATS-UNIS

SOFA SETS PO#: 180927 CUSTOM ER PO#: 8145580 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

SOFA SETS PO#: 180939 CUSTOM ER PO#: 8147626 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

SOFA SETS PO#: 180940 CUSTOM ER PO#: 8147670 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

SOFA SETS PO#: 180938 CUSTOM ER PO#: 8147472 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS (---)EMAIL: D ANIELLE CHAMBERS DCHAMBERS@MET ROCB.COM; USOUTPORTS@METROCB.C OM

02X40HC CONTAINER S.T.C.: ENGINEERED FLOORING INVOICE NO.: VHMHF2001 PO NO.: 39684 INVOICE NO.: VHMHF2002 PO NO.: 39685 CALIFORNIA 9312 0 PHASE 2 COMPLIANT FOR FORMALDEHYDE TPC 43 T SCA TITLE VI COMPLIANT ( )EMAIL: ROBINH@HFDES IGNLLC.COM, DERRICKS@HFDESIGNLLC.COM ISF.MCSI .NAM@MAERSK.COM JFKDOCS.MCSI.NAM@MAERSK.COM D MSKU0428930 001 ANIELLE.NORVIN@LNS.MAERSK.COM SHIPPER'S LOAD, STOW, COUNT & SEAL SAY : TWO (02) 40HC CONTA INER ONLY BEAU5225183 001 ANIELLE.NORVIN@LNS.MAERSK.COM SHIPPER'S LOAD, STOW, COUNT & SEAL SAY : TWO (02) 40HC CONTA INER ONLY

CANON PRODUCTS008CA32364 I/V NO.CN-22/04548 SC NO.TPE22-A40B HS CODE=8443.31,8443.99 62 PKGS(89 PKGS) 15 CARTON 22 H/T PALLET(22 P CS) 25 PLYWOOD PT(22 PCS,30 CARTON) N2 2 )WEST END EXPRESS285 RIDGE ROAD DA YTON NJ 08 810 TEL=732-993-9900MAIN 732-993-987673 2-993 -9875 FAX=732-438-3700 EMAIL=D ANIELLE@WEXI.U WHSU6198040 001 S

CANON PRODUCTS008CA32363 I/V NO.CN-22/04448 S C NO.TP E22-A40B HS CODE=8443.31,8443.32, 84 43.99 56 PKGS(56 PKGS) 6 CARTON 43 H/T PALL ET(43 PCS)7 PLYWOOD PT(7 PCS) N2 2)WEST E ND EXPRESS285 RIDGE ROAD DA YTON NJ 08810 TEL =732-993-9900MAIN 732-993-987673 2-993-9875 F AX=732-438-3700 EMAIL=D ANIELLE@WEXI.US

CANON PRODUCTS008CA32360 I/V NO.CN-22/04312 S C NO.TPE22-A40B HS CODE=8443.32,8443.99 32 PKGS(76 PKGS) 3 CARTON 8 H/T PALLET(4 PCS,4 8 CARTON) 21 PLYWOOD PT(21 PCS) N2 2)WES T END EXPRESS285 RIDGE ROAD DA YTON NJ 08810 TEL=732-993-9900MAIN 732-993-987673 2-993-987 5 FAX=732-438-3700 EMAIL=D ANIELLE@WEXI.US

CANON PRODUCTS008CA32367 I/V NO.CN-22/04096 S C NO.TP E22-A40B HS CODE=8443.31,8443.99 72 PKGS(72 PKGS) 27 CARTON 39 H/T PALLET(39 PC S) 6 PLYWOOD PT(6 PCS) N2 2)WEST END EXPR ESS285 RIDGE ROAD DA YTON NJ 08810 TEL=732-99 3-9900MAIN 732-993-987673 2-993-9875 FAX=732- 438-3700EMAIL=D ANIELLE @WEXI.US

CANON PRODUCTS008CA26152 I/V NO.CN-22/03823 SC NO.TPE22-A40B HS CODE=8443.31,8443.99 80 PKGS(191 PKGS) 12 CARTON 66 H/T PALLET (55 PCS,122 CARTON) 2 PLYWOOD PT(2 PCS) N2 2)WEST END EXPRESS285 RIDGE ROAD DA YTON NJ 0 8810 TEL=732-993-9900MAIN 732-993-987673 2-9 93-9875 FAX=732-438-3700 EMAIL=D ANIELLE@WEXI WHSU5587957 001 .US

1X 40HC CONTAINER ENGINEERED FLOORING INVOICE NO.: VHMHF1967 PO NO.: 39542 CALIFORNIA 9312 0 PHASE 2 COMPLIANT FOR FORMALDEHYDE TPC 43 T SCA TITLE VI COMPLIANT ( ) EMAIL: ROBINH@HFDE SIGNLLC.COM,DERRICKS@HFDESIGNLLC.COM ISF.MCSI .NAM@MAERSK.COM JFKDOCS.MCSI.NAM@MAERSK.COM D ANIELLE.NORVIN@LNS.MAERSK.COM SHIPPER'S LOAD, YMMU6164360 001 STOW, COUNT & SEAL SAY : ONE (01) 40 HC CONT AINER ONLY

777 CARTONS = 777 PIECES O F WOODEN FURNITURE JPPO NU MBER : 9492, 1310, 1287 HS CODE: 940 1.69.90 N.W: 6,9 87.00 KGS =TANGERANG, 1513 9 , BANTEN, INDONESIA TEL: +62 21 300-55055 TAX ID:02 .194.226.3-058.000 ROOM 12 03 , GLOBAL NEW TIMES PLAZ A, 1666, NORTH SICHUAN ROA D, SHANGHAI , 200080 CHINA TEL : 86 21 63098701 MSCU4984672 001 FAX : 86 21 63098709 ==CTC : D ANIELLE NAJES KI EMAIL: DAN IELLEN=WWILOGISTICS.COM

(48 PALLETS) TURBO CHARGER ASSY BOI:58-1984-0 -00-1-0 N.W.12,768.00 KGS. HS. CO DE : 841480 49 SCAC CODE : WLSM ACTUAL SHIPPER : IHI TURB O (THAILAND) CO., LTD. SC# 22-361TPC FOR COMM ODI TY "CARGO NOS" HBL NO.2211 SAI025P =BANGK OK 10600 ON BEHALF OF SHANGHAI WORLDTR ANS LO GISTICS SERVICES LTD ROOM 1203, GLOBAL NEW TI FSCU4831491 001 M ES PLAZA, 1666, NORTH SICH UAN ROAD,SHANGHA I, 200080 CHINA TEL:86 21 63098701 F AX:86 21 63098709 ==ATTN:D ANIELLE NAJESKI EMAIL: DAN IELL=WWILOGISTICS.COM

SPARE PARTS FOR MITSUBISHI V EHICLES (FOR TRUCK) HS COD E 392 6.30 8413.60 852 9.10 9401.20 3926.90 8413.91 8533.21 9401.99 4009.11 MRSU4290223 001 8414.10 8533.40 9613.80 4009.22 8414.5 9 8536.41 4009 .31 8414.90 8536 .50 4009.32 84 15.90 8536.69 4009.42 8419.50 8536.90 4010.31 MRSU4290223 001 8419.90 8539.29 4016.91 8421.23 8544.30 4016.93 8421.31 8708.10 4016.99 8421.39 8708.21 4823. 90 8421.99 8708. 29 5703.29 848 MRSU4290223 001 1.20 8708.30 5 911.90 8481.30 8 708.40 6813.81 8481.80 8708.50 7007.11 8482.10 8708.70 7318.14 8482.20 8708.80 7318.15 8482.40 MRSU4290223 001 8708.91 7318.1 6 8482.50 8708.9 2 7318.19 8483 .10 8708.93 73 18.22 8483.30 87 08.94 7318.23 8483.50 8708.99 7318.24 8483.60 MRSU4290223 001 9017.80 7318.29 8483.90 9025.19 7320.10 8484.10 9025.90 7320.20 8501.31 9026.10 7326.90 8511. 40 9026.90 820 4.11 8511.80 902 MRSU4290223 001 9.90 8301.20 8 511.90 9031.90 8302.10 8512.20 9032.10 8302.30 8512.30 9032.81 8409.99 8512.90 9032.89 8413.30 8516.80 9032.90 MRSU4290223 001 115 PACKAGES (21,944 PC S) -- STREET PHILADELPHIA, P A 19112 ATTN: MR. JOHN GILL TEL:267 570 2823 FAX:215 238 9724 MFTA ACCOUNT GROUP EMA IL: MFTAPNY.FF.US@GEODIS.COM ### PHONE:856-467-3918 OR 856-467-4500 (MAIN) EMAIL:D MRSU4290223 001 ANIELLE@DAIMLER.COM 2)GEODIS USA, INC. 5101 S. BROAD -- MRKU4226448 001 8414.10 8533.40 9613.80 4009.22 8414.5 9 8536.41 4009 .31 8414.90 8536 .50 4009.32 84 15.90 8536.69 4009.42 8419.50 8536.90 4010.31 MRKU4226448 001 8419.90 8539.29 4016.91 8421.23 8544.30 4016.93 8421.31 8708.10 4016.99 8421.39 8708.21 4823. 90 8421.99 8708. 29 5703.29 848 MRKU4226448 001 1.20 8708.30 5 911.90 8481.30 8 708.40 6813.81 8481.80 8708.50 7007.11 8482.10 8708.70 7318.14 8482.20 8708.80 7318.15 8482.40 MRKU4226448 001 8708.91 7318.1 6 8482.50 8708.9 2 7318.19 8483 .10 8708.93 73 18.22 8483.30 87 08.94 7318.23 8483.50 8708.99 7318.24 8483.60 MRKU4226448 001 9017.80 7318.29 8483.90 9025.19 7320.10 8484.10 9025.90 7320.20 8501.31 9026.10 7326.90 8511. 40 9026.90 820 4.11 8511.80 902 MRKU4226448 001 9.90 8301.20 8 511.90 9031.90 8302.10 8512.20 9032.10 8302.30 8512.30 9032.81 8409.99 8512.90 9032.89 8413.30 8516.80 9032.90 MRKU4226448 001 115 PACKAGES (21,944 PC S) -- STREET PHILADELPHIA, P A 19112 ATTN: MR. JOHN GILL TEL:267 570 2823 FAX:215 238 9724 MFTA ACCOUNT GROUP EMA IL: MFTAPNY.FF.US@GEODIS.COM ### PHONE:856-467-3918 OR 856-467-4500 (MAIN) EMAIL:D MRKU4226448 001 ANIELLE@DAIMLER.COM 2)GEODIS USA, INC. 5101 S. BROAD --

CANON PRODUCTS008CA26150 I/V NO.CN-22/03694 S C NO.TPE22-A40B HS CODE=8443.99 48 PKGS(243 PKGS) 4 CARTON 41 H/T PALLET(2 PCS,234 CAR TON) 3 P/T(PAPER)(3 PCS) N2 2)WEST END E XPRESS285 RIDGE ROAD DA YTON NJ 08810 TEL=732 -993-9900MAIN 732-993-987673 2-993-9875 FAX=7 32-438-3700 EMAIL=D ANIELLE@WEXI.US

(22 PALLETS) BOLT AS PER P .O. : C0110935 P.O . : C011 0936 P.O. : C0110937 P.O. : C0110938 P.O. : C0110939 P.O. : C0110940 P.O. : C0 11 0941 P.O. : C0110942 H.S . CODE: 7318.15 ACTU AL SHI PPER : TYCOONS WORLDWIDE G ROUP (THAIL AND) CO., LTD. S/C# 22-361TPC FOR COMMODI TY "CARGO NOS" -HB/L NO.22 11CHI006P =ON BEHALF MEDU6177017 001 OF SH ANGHAI WORLDTRANS LOGISTIC S SERVICES L TD ROOM 1203, GLOBAL NEW TIMES PLAZA, 16 66, NORTH SICHUAN ROAD,SHA NGHAI, 200080 CHINA TE L:86 21 63098701 FAX:86 21 630 98709 ==ATTN:D ANIELLE NAJE SKI EMAIL: DANIELLEN=WWILO GISTI CS.COM