Tag: asked

247066488 US-CSE-INDEX ASKED POD CHANGE THE PLACE OF PAYMENT TO USVA 01X20'ST CONTAINER CONTAINING 700 CARTONS D'AMANDES DE CAJOU (CASHEW KERNEL) 700 X 50 LBS CARTON, VAC ORIGIN: IVORY COAST TLLU2764257 001 GRADE:WW240 FDA:17286343050 PRODUCTION DATE: APRIL 2024 BEST BEFORE DATE:APRIL 2026 GROSS WEIGHT: 16 464 KGS NET WEIGHT : 15 876 KGS CONTRACT: P2400125-1 SHIPPER REFERENCE NUMBBRE : P46739 TLLU2764257 001 D6: E14517 DU 17/05/2024 HS CODE: 080132 FREIGHT PAID BY REDRIVER FOODS INC SECOND NOTIFY PARTY : FRACHT NETHERLANDS B.V. PIET HEINSTRAAT 7 HAVENNR 585 3115 JC SCHIEDAM ZUID HOLLAND TLLU2764257 001 THE NETHERLANDS TEL. : 0031 107421910 FAX : 0031 102460162

FLAT RTM1440253 1X LXWXH 1160 X 500 X 198 CM 7500 KG DRAFT APPROVED ASKED OPS TO UPDATE LOADMOVES HORIZONTAL STAB 6588 REFERENCE NUMBER P01400 HORIZONTAL DIM: 1160 X 500 X 114 CM VERTICAL FIN 6588 REFERENCE NUMBER P01400 NC 001 VERTICAL DIM: 495 X 408 X 85 CM RUDDER AAP280 REFERENCE NUMBER 242543 RUDDER DIM: 400 X 145 X 61 CM RUDDER AAP281 REFERENCE NUMBER 242544 RUDDER DIM: 400 X 145 X 61 C HS CODE: 88073000 2ND NOTIFY: LDH CORPORATION NC 001 127 EAST MAIN STREET PO BOX 2382 STATESBORO, GA 30459 USA FREIGHT PREPAID

FOR THE CHARGES 232305158 ASKED NEDCARGO FORWARDING BV IF THEY ARE RESP FREIGHT COLLECT 1X20'HC TOTAL = 185 CARTONS PUMA MEN EVERYDAY BASIC BOXER 2P, 95 COTTON 5 ELASTANE CMAU0938825 001 HTS: 6107.1100 PO. PACKS 4500007156 12210 TOTAL: 12210 NET WEIGHT : 2,630.00KGS HBL NOS: NALKHI2539. OPEN ACCOUNT GD NO : KPEX-EF-177730 DATED: 05.04.2024 CMAU0938825 001 ACTUAL IMPORTER AT DESTINATION: IMPORTATIONES BRAND PLUS LICENSING SA DE CV AV VASCO DE QUIROGA 3880 LOCAL 1, PISO 4, COL SANTA FE CUAJIMALPA DEL CAUJIMALPA DE MORELOS, MEXICO D.F. C.P.05348, RFC : IBP1509158SA BEACON IMPEX (PVT) LTD. CMAU0938825 001 TAX ID : 2560721-9 ACTUAL IMPORTER AT DESTINATION: IMPORTATIONES BRAND PLUS LICENSING SA DE CV AV VASCO DE QUIROGA 3880 LOCAL 1, PISO 4, COL SANTA FE CUAJIMALPA DEL CAUJIMALPA DE MORELOS, MEXICO D.F. C.P.05348, RFC : IBP1509158SA CMAU0938825 001 CNAVARRETE.MEX GRUPOEI.COM.MX

AMENDMENT DONE AND ASKED USA FOR REFILE FREIGHT PREPAID CYCLOPENTANE IP 85 BULK CLASS 3, UN 1265, PG II CT NUMBER: 27101225 SHIPPERS OWNED CONTAINER PSN: PENTANES NCCU1811879 001 UN NUMBER: 1265 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -56 C

AMENDMENT DONE AND ASKED USA FOR REFILE FREIGHT PREPAID CYCLOPENTANE IP 85 BULK CLASS 3, UN 1265, PG II CT NUMBER: 27101225 SHIPPERS OWNED CONTAINER PSN: PENTANES NCCU1701980 001 UN NUMBER: 1265 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -56 C

ASKED WENDY SELLING TO CANCEL INVOICE FREIGHT COLLECT US ADIDAS US 331 CARTONS FOOTWEAR NEW ADILETTE BLUE/FTWWHT PO - 0134279442, 0134082346, CMAU2640906 001 0134279410, 0134082476, 0134082534, 0134279298 HS CODE -6402993145, 6402993177 TOTAL PKGS 331 PK 2ND NOTIFY:ADIDAS INTERNATIONAL TRADING AG AT FTZ TEAM 685 CEDAR CREST RD, SPARTANBURG SC 2 TEL: 864-587-3200

ASKED POL IF THIS BOOKING IS CORRECT 22569759 160 PCS ON 32 PALLETS CERAMIC SANITARY WARES HTS:691090 2ND NOTIFY:ELKAY FREEPORT 1750 LINCOLN DRIVE

ASKED PAYER FOR MISSING DETAILS CASE 22563309 FREIGHT COLLECT UN 2053, METHYL ISOBUTYL CARBINOL, CLASS 3, PG III, FLASH POINT: 41 C 1 X 20' ISOCONTAINER NOT MARINE POLLUTANT DHDU2197120 001 200 CANTONMENT ROAD 02-01 SOUTHPOINT, 089763 SINGAPORE CTC EILEEN NG ENG DENHARTOGH.COM HAZ EMERGENCY CONTACT: 921 211 5000 SHIPPERS OWNED CONTAINER PSN: METHYL ISOBUTYL CARBINOL UN NUMBER: 2053 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 41 C DHIU0931150 001 SHIPPERS OWNED CONTAINER PSN: METHYL ISOBUTYL CARBINOL UN NUMBER: 2053 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 41 C DHIU0970603 001 DEN HARTOGH ASIA PACIFIC PTE LTD 200 CANTONMENT ROAD 02-01 SOUTHPOINT, 089763 SINGAPORE CTC EILEEN NG ENG DENHARTOGH.COM SHIPPERS OWNED CONTAINER PSN: METHYL ISOBUTYL CARBINOL UN NUMBER: 2053 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 41 C DHDU2070731 001 SHIPPERS OWNED CONTAINER PSN: METHYL ISOBUTYL CARBINOL UN NUMBER: 2053 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 41 C DHDU1273170 001 EMS CODE: F-E, S-D HAZ EMERGENCY CONTACT: 921 211 5000 SECOND NOTIFY: SHIPPERS OWNED CONTAINER PSN: METHYL ISOBUTYL CARBINOL UN NUMBER: 2053 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 41 C

ASKED PAYER FOR MISSING DETAILS CASE 22559415 FREIGHT COLLECT UN 2053, METHYL ISOBUTYL CARBINOL CLASS 3, PG III, FLASH POINT: 41 C 1X20 ISOCONTAINER NOT MARINE POLLUTANT EMS CODE: F-E, S-D

CHECKING THIS WITH GEODIS 222101433 LHV TEAM ASKED US TO INVOICE GEODIS 221863252 (GEODIS FRANCE) / 222693556 PLEASE BILL THE COMPNAY THAT BOOKED THE CONTA FREIGHT PREPAID 701090 (HS) 1293 PACKAGE(S) CMAU7619481 001 HOUSEHOLD ITEMS

WILL BE WAYBILL WITH REAL CONSIGNEE BE SHIPPED CASE 221031791 ASKED POL TEAM ADVISE FOR WHICH VESSEL THIS C INSTANT DRY YEAST -MAURIPAN- 20 X 500G 1537 BOXES OF 10 KG NET FREIGHT PREPAID

TO READ Y I/O N CASE 227321755 ASKED BENELUX EQUIPMENT TEAM TO CHAMGE THE LO FREE OF FREIGHT FLATRACK USE FOR BREAKBULK RTM1413043

219583840 ASKED SPECIAL CARGO EQUIPMENT TEAM TO REMOVE FREE OF FREIGHT FLATRACK US E FOR BREAK BULK RTM1407657

ASKED IF THEY WANT TO CANCEL CASE 217597666 POL ADD THE WRONG POP FOR DUTCH CUSTOMER ASKED VITTOR MATIAS FOR CHANGE POP ASKED PER TEAMS FOR POP CHANGE NO ANSWER TILL THE POP. ASKED PER TEAMS MATIAS VITTOR TO CANCEL INVOI SENT ESCALATION PER EMAIL TO VICTOR AND MATTI GAOU2030031 001 ASKED 07-02 AND STILL NO ACTION POL AGENT IGNOR ALL EMAIL TEAM MESSAGES NOTHI DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 090111 (HS) NCM:0901111000 01X20 DRY (ONE) CONTAINER(S) GAOU2030031 001 WITH 320 BAGS OF 60 KG OF GREEN COFFEE BEANS (WITH GRAINPRO) (VLC-5565/24G) FCL/FCL RUC: 4BR194493472000000 00000000000000120 NCM.0901.11.1000 GAOU2030031 001 NALADI.09011110 5565/G24 DQ-50002510/1.01 DQ-10003645/ 6462 SERVICE CONTRACT: QRTM040648 FDA: 11360594254 S H I PPER HAS DECLARED GAOU2030031 001 THIS PRODUCT HAS NOT BEEN PROCESSED TO CONTROL MICROBIAL PATHOGENS, PHYSICAL OR CHEMICAL HAZARDS, OR TOXINS THAT MAY BE PRESENT GREEN COFFEE IS A RAW AGRICULTURAL PRODUCT GAOU2030031 001 REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION HS CODE 090111 STOW IN PROTECTED AREAS ONLY/ AWAY FROM HEAT AND RADIATION GROSS WEIGHT: 19.424,00 KG NET WEIGHT: 19.200,00 KG GAOU2030031 001 SHIPPER CONTINUATION: RUC:4BR19449347200000000000000000000120 2ND NOTIFY:SCARBROUGH INTERNATIONAL 7280 NW 8 TERRACE, SUITE 300 KANSAS CITY, MO 64153 PHON (816) 605-6067 DGLAUSER SCARBROUGH-INTL.COM

CASE 221729610 ALREADY CHECKED AND SSC CONTFIRME THEIR MISTA ASKED CUSTOMER TO DIPUTE THEIR INVOICE IN THE .

ASKED MONDIALE IF MTHEY ARE MOVED THE TWF THEY MENTIONED IS NOT IN OUR SYSTEM DE LOKALE KOSTEN (ZAR) IN DE LAADHAVEN ZIJN V MONDIALE BETAALD ALLEEN DE DESTINATION THC EN AS PER ESTHER BRANDT MONDIALE VGL FREIGHT PREPAID SCAC: VGAO TLLU2727736 001 HBL REF: VGAOH700947421 GRAIN NET WEIGHT : 19.500 KG

OPENEND EUP TICKET FOR ERROR RITM1923998 SEND INVOICE TO BKG PARTY ASKED FOR TYPE OF B INVOICE CORRECT BY ANDRE BOUDEWIJN QUERY FORM CUSTOMER ABOUT RATES 218364686 BEING: TWO FLAT PLATE HEATERS EP-7512 EP-7512S PROJECT 9287 NC 001 PO4513404254 UN 1066 IMO 2.2 PG N.A. HS CODE 841950 NO CUSTOMS .I.T. TO BE PROCESSED, CLEARANCE FIRST PORT OF ARRIVAL THIS SHIPMENT IS LINKED TO HBL NUMBER: RTM140 FREIGHT PREPAID NC 001 UN NUMBER 1066 NITROGEN IMO TANK TYPE 9 FULL EMERGENCY RESPONSE +31623745488

ASKED USD TEAM CHANGE THE POP FOR THC34 CASE SEND DRAFT INVOICE FOR CHECK ADVISE CHARGES A 01 X20' ST CONTAINER CONTAINING 725 CARTONS D'AMANDES DE CAJOU (CASHEW KERNEL TOTAL NET WEIGHT : 16 443 KGS TOTAL GROSS WEIGHT : 16 943 KGS D6 NO: E 33764 DU 13/12/2023 ECMU1929435 001 DR 23EX1129 HS CODE/NCM 080132 REFERENCE:P2300311-2 CONTRAT : P2300311 LOTCODE:P2300311-2 OT NO:STNC-038-2023/3 GRADE:WB WB PO:PO21699 ECMU1929435 001 FDA N : 13466778934 FREIGHT PAYABLE IN ROTTERDAM PAR FRACHT FWO 2ND NOTIFY:FRACHT NETHERLANDS B.V PIET HEINSTRAAT 7 HAVENNR 585 3115 JC SCHIEDAM ZUID HOLLAND THE NETHERLANDS TEL:0031107421910 FAX:0031102460162

MC WAITING FOR LOI AND OKE CHARGES AMENDMEND DONE AND ASKED FOR REFILE FREIGHT COLLECT POTATO FLAKES MPF-G 1X12,5 KG 11052000 - FLAKES

CAN CHANGE THE POI READ NLRTM CASE 197729236 RECEIVED SHIPPING INSTRUCTION FROM CTSS ASKED SWB SEND TO CUSTOMER FREIGHT PREPAID ADDITIONAL DETAILS : 2ND NOTIFY : CV INTERNATIONAL, INC. CMAU8855840 001 1128 WEST OLNEY ROAD, NORFOLK, VA 23507 CONTACT: PATRICIA GARDNER EMAIL: PGARDNER CVINTERNATIONAL.COM EMAIL: CVI.OPS.ORFIMPORTS CVINTERNATIONAL.COM 99 CARTONS UNMANUFACTURED MALAWI FLUE CURED TOBACCO STRIPS, GRADE MFCX2LA 2023 CROP CMAU8855840 001 19800 KGS NET HTS 240120

JOHANNESBURG DEPOT PLEASE RELEASE THE EMPTY CONTAINERS EX YOUR ASKED POL CONFIRMATION BOOKING CASE 197743733 CASE 201690773 ASKED POL AGENT FOR RELEASE ORDER AS REQUESTE IN JOHANNESBURG ORIGIN CHARGES ARE TO BE PAID BY RELOAD AQUAR

ASKED THE POD AGENT TO CHANGE THE POP FOR THE 01 X20' ST CONTAINER CONTAINING 725 CARTONS D'AMANDES DE CAJOU (CASHEW KERNEL TOTAL NET WEIGHT : 16 443 KGS TOTAL GROSS WEIGHT : 16 943 KGS D6 NO: E 31400 DU 20/11/2023 DR 23EX1013 UESU2364674 001 HS CODE 080132 REFERENCE:P2300340-1 CONTRAT : P2300340 LOTCODE:P2300340-1 OT NO:STNC-042-2023/1 GRADE:W320 FDA N : 13466778934 PO :PO21777 UESU2364674 001 FREIGHT PAYABLE IN ROTTERDAM PAR FRACHT FWO 2ND NOTIFY:FRACHT NETHERLANDS B.V PIET HEINSTRAAT 7 HAVENNR 585 3115 JC SCHIEDAM ZUID HOLLAND THE NETHERLANDS TEL:0031107421910 FAX:0031102460162

ASKED THE AGENT TO CHANGE THE POP FOR THE TH 01 X20' ST CONTAINER CONTAINING 725 CARTONS D'AMANDES DE CAJOU (CASHEW KERNEL) TOTAL NET WEIGHT : 16 443 KGS TOTAL GROSS WEIGHT : 16 943 KGS D6 NO: E 31401 DU 20/11/2023 ECMU1201162 001 DR 23EX1014 HS CODE 080132 REFERENCE:P2300340-2 CONTRAT : P2300340 LOTCODE:P2300340-2 OT NO:STNC-042-2023/2 GRADE:W320 FDA N : 13466778934 ECMU1201162 001 PO :PO21778 FREIGHT PAYABLE IN ROTTERDAM PAR FRACHT FWO 2ND NOTIFY:FRACHT NETHERLANDS B.V PIET HEINSTRAAT 7 HAVENNR 585 3115 JC SCHIEDAM ZUID HOLLAND THE NETHERLANDS TEL:0031107421910 FAX:0031102460162

ASKED THE POD AGENT TO CHANGE THE THC34 (EMA 01 X20' ST CONTAINER CONTAINING 725 CARTONS D'AMANDES DE CAJOU (CASHEW KERNEL) TOTAL NET WEIGHT : 16 443 KGS TOTAL GROSS WEIGHT : 16 943 KGS D6 NO: E 31402 DU 20/11/2023 TEMU5363220 001 DR 23EX1015 HS CODE 080132 REFERENCE:P2300340-3 CONTRAT : P2300340 LOTCODE:P2300340-3 OT NO:STNC-042-2023/3 GRADE:W320 FDA N : 13466778934 TEMU5363220 001 PO :PO21779 FREIGHT PAYABLE IN ROTTERDAM PAR FRACHT FWO 2ND NOTIFY:FRACHT NETHERLANDS B.V PIET HEINSTRAAT 7 HAVENNR 585 3115 JC SCHIEDAM ZUID HOLLAND THE NETHERLANDS TEL:0031107421910 FAX:0031102460162

DRAFT APPROVAL WAYBILL TO THE BKG PARTY AS REQUESTED 1964628 ASKED POL IF THEY WANT TO CHANGE THE POI FOR ASKED AGAIN IF POL WANT TO UPLOAD THE WAYBILL UNMANUFACTURED MALAWI BURLEY TOBACCO STRIPS, GRADE MBLN23-3, 2023 CROP

DRAFT APPROVED CTSS WANT WAYBILL ASKED THE POL AGENT TO CHANGE THE POI TO NLRT SEND FINAL WAYBILL TO CTSS POI IS AMENDED NOW TO NLRTM ADDITIONAL DETAILS : 2ND NOTIFY : CV INTERNATIONAL, INC 1128 WEST OLNEY ROAD, NORF GESU6664613 001 VA 23507 CONTACT: PATRICIA GARDNER EMAIL: PGARDNER CVINTERNATIONAL.COM EMAIL: CVI.OPS.ORFIMPORTS CVINTERNATIONAL.COM FREIGHT PREPAID UNMANUFACTURED MALAWI FLUE CURED TOBACCO STRI GRADE MFX5O-23, 2023 CROP 19800 KGS NETT HTS. 2401.20

ASKED POL WHO IS THE DUTCH PAYER FOR THE THC3 THC34 IS NOT FOR NLRTM. ASK POL TO CHANGE TO URGENT MESSAGE SENT TO NZ FOR CHANGE THE POP TEN (10) 20 CONTAINERS: 240 BUNDLES (10560) PIECES PRIMARY ALUMINIUM INGOT P0303A STD COUNTRY OF ORIGIN: NEW ZEALAND

ASKED AGENT TO CHANGE POI TO NLRTM 193295202 495 CARTONS = 99000 KGS NET GRADE UNMANUFACTURED ZIMBABWE FLUE CURED TOBA STRIPS 2023 CROP HTS NO. 2401.20 CARTON NO.1-495

UPDATED SEAL NUMMER AND ASKED TO REFILE FREIGHT PREPAID 600 BOX 16200.0 KGM LACTOPRESS SPRAYDRIED 250 LACTOSE MONOHYDRATE USP-NF, PH.EUR., JP, CH.P SEKU6420935 001 BOX +PE LINER 25 KG NT COUNTRY OF ORIGIN:THE NETHERLANDS HS CODE: 170211 200 BOX 5060.0 KGM LACTOCHEM FINE POWDER MILLED LACTOSE MONOHYDRATE USP-NF, PH.EUR., JP, CH.P SEKU6420935 001 BAG, PE LINER, 25 KG NET COUNTRY OF ORIGIN:THE NETHERLANDS HS CODE: 170211 FREE TIME AT PORT OF DISCHARGE AS PER CONTRAC NUMBER : GA019U

UPDATED SEALNUMBER, ASKED FOR REFILE FREIGHT PREPAID ON 20 PALLETS 1384 REELS PACKAGING MATERIAL 10369 KGS NET HS CODE: 7607.2010

ALSO ASKED BBOOKING TEAM 183265246 POL 183262133 CTSS ASKED FOR ROLL OVER TO NEXT WEEK ASKED A SEND PER EMAIL REQUESTS DRAFT BL APPROVED SEND EMAIL TO THE POL AND ASKED FOR FINAL WAY VOYAGE 0MSGGE1MA

POI ROTTERDAM FOB POL FREIGHT POP NLRTM POD CHARGES NLRTM DRAFT SEND 185605432 CASE ASKED AGENT TO CHANGE POI TO N 1485 CARTONNS - 297000 KGS NET UNMANUFACTURED ZIMBABWE FLUE CURED TOBACCO ST 2023 CROP

ASKED POL FOR EQUIPMENT RELEASE CASE 18300190 SHIPPER APPROVED THE INVOICE DRAFT DRAFT SEND FREIGHT PREPAID 20 BIGBAGS S.T.C. TEFF GRAIN BROWN HS CODE 1008.900 CMAU3239821 001 AMS WILL BE FILED BY MONDIALE UNDER VGAOH700864851 TOTAL PKGS 20 PK

SENT DRAFT BL TO CUSTOMER MONDIALE VGL BV ESTHER BRANDT ASKED WHO IS RESPONSIBLE FOR POL CHARGES SEND FINAL WAYBILL TO MONDIALE 20 BAGS 20 BIGBAGS S.T.C. TEFF GRAIN BROWN TEMU0987970 001 HS CODE 1008.90 TOTAL PKGS 20 PK

RECEIVED SHIPPING INSTR. SEND DRAFT FOR APPRO ONLY, ASKED THE AGENT WHAT THE ISSUE IS, CUST TERMINAL DOES NOT ACCEPT CONTAINERS CLAIMS TO SEND WAYBILL + DRAFT INVOICE 495 CARTONS UNMANUFACTURED ZIMBABWE FLUE CURED TOBACCO STRIPS, 2023 CROP

APPROVAL CASE 188524431 SEND BOOKING CONFIRMATION TO OUR POL AGENT WA PAYABLE AT: VIRGINIA BEACH, VA PAYER DCD ZURN HOLDINGS INC BE COLLECT. ALL ORIGIN LOCALS AND PRE CARRIAGE CHARGES SH CASE NR. 188872819 BEAU4749680 001 ASKED THE CUSTOMER FOR ALL THE DETAILS FOR TH ASKED THE CUSTOMER FOR MORE DETAILS 2ND NOTIFY - PARTNER UNKNOWN - CERAMIC SANITARY WARES 240 BOXES ON 40 PALLETS

ASKED FOR CORRECT VAT NUMBER THIS MASTER BILL IS LINKED TO HBL NO : RTM136 FREIGHT PREPAID MEDICAL DISPOSABLES HS CODE: 90189084 DTHC COLLECT

AMENDMENT DONE SEN NEW WAYBILL LOI RECEIVED, ASKED DESTINATION TO UNLOCK MC WAITING FOR LOI AND OKE CHARGES SCAC CODE: EXDO NVOCC HOUSE BILL REF NO : 6490117996 FREIGHT COLLECT FWDR REF: RTM8056120 CMAU9565701 001 PLASTIC AND PLASTIC ARTICLES, NOS HS CODE:84198180 SPOT: QSPOT4171838

CUSTOMER ASKED FOR SWB, LOAD LIST NOT READY Y FREIGHT PREPAID THIS MASTER BILL IS LINKED TO HBL NO. RTM1360 TETA HS CODE: 29212900 CRITICAL HANDLING INFO : KEEP AWAY FROM HEAT MARINE POLLUTANT: NO SNTU7705222 001 TRIETHYLENETETRAMINE IMCO NUMBER:8 CORROSIVE SERIAL NUMBER:2259 EMS: F-A,S-B PACKAGE GROUP:2 FLASH POINT: 118 C DGS CONTACT:AS PER DGN TANK CONTAINER(S) IS/ARE THE PROPERTY OF STOL SNTU7705222 001 TANK CONTAINERS B.V. SHIPPERS OWNED CONTAINER PSN: TRIETHYLENETETRAMINE UN NUMBER: 2259 - IMDG CLASS: 8 - PG: II

ASKED POD AGENT TO CHANGE THE POP FOR THC34 SEND DRAFT INVOICE TO FRACHT SEND FINAL INVOICE TO FRACHT IS AMENDED ON 26.07.2023 01 X 20'ST CONTAINER CONTAINING 725 CASHEW KERNELS IVORY COAST ORIGIN GRADE : LP TEMU5174490 001 CARTONS NET WEIGHT : 50LBS CARTONS GROSS WEIGHT : 51.98LBS PO NUMBER: P2300204-2 TOTAL GROSS WEIGHT: 17 095 KG (37 685 LBS) TOTAL NET WEIGHT: 16 443 KG (36 250 LBS) HS-CODE : 08 01 32 00 LOT NUMBER:P2300204-2 PACKING DATE: JUNE 2023 TEMU5174490 001 EXPIRATION DATE: JUNE 2025 DECLARATION : E19973 DU 11/07/2023 FREIGHT COLLECT

MC WAITING FOR LOI REFILED AMENDMENT DONE AND ASKED FOR REFILE USCS HOLD - INTENSIVE EXAM. CANNOT BE REMOVE FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU TXGU9000294 001 20 DEGREES CELSIUS 20 PACKAGES PAINTBALLS

CASE: 181850540 RAM ASKED TO FINALISE SEAL CHARGE UNDER SHIPP ACCESS COVERS TOTAL PACKAGES 20 FREIGHT PREPAID

ASKED NATHALIE.TERRAO CHROBINSON.COM IF CHARG FREIGHT PREPAID SCAC = CHSL THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER 442908459LYS PRAYPHOS DKP FOOD GRADE SHRINK WRAPPED PALLET 1000KG (40X25KG)HS TLLU8162302 001 CODE 28352400NETT WEIGHT/ 18000,00 KG720 BAGS ON 20 PALLETS TARIFF: 283529

BL APPROVED VRACHTKOSTEN + DESTINATIE KOSTEN BETAALBAAR I NO VALID RATES NO CONTRACT FOR JUNE SEND DRAFT INVOICE ASKED SALES TO CHECK THE INVOICE NOT CORRECT SHIPPED ON BOARD SHIPPER'S LOAD, STOWAGE AND COUNT

WHEN CARGO IS ROLLED SSC WILL HAVE TO ABSORB ISSUED 1, HAVE SEND REMINDER THIS MORNING CUSTOMER ANTED 6 HBL'S ASKED SSC TO HANDLE AS THIS MASTER BILL IS LINKED TO HBL NO. RTM1359964,RTM1360366, RTM1360402, RTM1360453 RTM1360481,RTM1360489 FREIGHT PREPAID APHU7092108 001 6 PCS. CARPETS - HS CODE: 57025039 1 PC FLOORING - HS CODE: 38245090 3 ROLLS CARPETS - HS CODE: 57032999 6 ROLLS CARPETS - HS CODE: 57031000 1 ROLL CARPETS - HS CODE: 57024110 2 ROLLS CARPETS - HS CODE: 57025090 4 ROLLS CARPETS - HS CODE: 57025090 2 PCS. TILES - HS CODE: 40082110 APHU7092108 001 1 ROLL CARPETS - HS CODE: 57031000 1 ROLL CARPETS - HS CODE: 57031000 1 PC FLOORING - HS CODE: 39181010 3 ROLLS CARPETS - HS CODE: 57023900

ASKED GREENCHANNEL TEAM FOR REFILE CASE 18226 MERGED WITH RTM1352123 DIRECT TO AUTOMATED RECEIVED LOI FOR CHANGE OF NOTIFY AND CHANGED OVERSIZE - LEFT: .5 CM - RIGHT: .5 CM

DRAFT SEND ASKED FOR SHIPPING INSTR. ETS = 09-08-23 1831 WAYBILL RELEASE BL IS APPROVED HORIZONTAL STAB 87046 REFERENCE NUMBER P01247 VERTICAL FIN 87046 REFERENCE NUMBER P01247 RUDDER AAP239 REFERENCE NUMBER 234127 NC 001 RUDDER AAP240 REFERENCE NUMBER 234128 HORIZONTAL: 1160 X 500 X 114 CM VERTICAL: 495 X 408 X 95 CM RUDDER: 470 X 145 X 61 CM RUDDER: 470 X 145 X 61 CM OVERALL : 1160 X 500 X 198 CM 2ND NOTIFY: LDH CORPORATION NC 001 127 EAST MAIN STREET PO BOX 2382 STATESBORO, GA 30459 USA FREIGHT PREPAID

JAVELIN CHROBINSON.COM IF CHARGES ARE FOR THE ASKED : NATHALIE.TERRAO CHROBINSON.COM AND FREIGHT PREPAID SCAC = CHSL THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER 442907933LYS PRAYPHOS DKP FOOD GRADE SHRINK FCIU3760558 001 WRAPPED PALLET 1000KG (40X25KG) HS CODE : 28352400 NET WEIGHT : 18.000 KG LOADED ON 18 PALLETS PURCHASE ORDER NUMBER: 801358734 TARIFF: 283524

MC WAITING FOR LOI AND OKE CHARGES ASKED DESTINATION OFFICE TO UNLOCK FREIGHT COLLECT 1354 COLLI CORDSTRAP STRAPPING MATERIAL ON 32 PALLETS LOADED AS 24 PALLET PLACES TCLU6702635 001 HS-CODES:63079098, 39219060, 83089000, 82055980, 39269097 NVOCC HOUSE BILL REF NO: 00002101146A SCAC CODE : EXDO

CASE 182476927 ASKED PAYER IF CHARGES ARE CORRECT SEND DRAFT FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL NUMBER FR101805199 ROUGH STAVES 441600-0018-0009 - 40B' SEKU5866727 001 CFR AS DECLARED BY SHIPPER