Tag: bsfw

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC ROOT, EM ILY UNNL0063172 1 120 99 16 BSFW FREIGHT PAY MRSU5629287 001 ABLE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800 147174) 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 GROSS NET CUFT SCAC LANGFORD , PHILLIP UNNL0063148 13 6.667 5.149 2.024 ALOW H ENSLEY, PHILIP UNNL00 BEAU6363633 001 62791 1 721 581 197 URCS VAN PELT, DAVI D UNNL0063177 1 167 147 16 BSFW TOLEN, MEADE UNNL0063231 1 127 106 16 BZVL FRE IGHT PAYABLE BY SEACO SHIPPING BEAU6363633 001 SA UNDER TERMS OF SERVICE C ONTRACT 299024061 (CUSTOMER RE F: 12800147174) SHIPPER'S L OAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHE DULE: 9805.00.50 2ND ADD NO TIFY PARTY BONANZA VAN LINE BEAU6363633 001 S, INC. 6 SW LEE BLVD. LAWTO N, OK 73501 C/O TRI-STAR FREI GHT SYSTEMS, INC. 2215 DEAN F OREST ROAD GARDEN CITY, GA.31 408

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROS S NET CUFT SCAC SMITH, KEVIN UN NL0062798 1 158 138 16 BSFW FREIGHT MSKU4682820 001 PAYABLE BY SEACO SHIPPING SA U NDER TERMS OF SERVICE CONTRAC T 299024061 (CUSTOMER REF: 128 00147174) MAERSK LINE, LTD

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HS CODE 9805.00. 50 UCNQ0034317 2 OF 2 VANS 'WILSON, DEREK' (ALFY) 1943 GR .LBS. 1593 NT.LBS. 289 CFT. U MNL0016823 1 OF 1 VANS 'MARTIN , NICHOLAS' (BSFW) 468 GR.LBS. MRSU4931749 001 260 NT.LBS. 37 CFT. UCNQ0034 449 9 OF 9 VANS 'MCCLENDON, JA RED' (CRWV) 11046 GR.LBS. 9021 NT.LBS. 1473 CFT. UMNL001687 4 1 OF 3 VANS 'ADAMS, VICTORIA NO' (ALFY) 498 GR.LBS. 296 NT. LBS. 129 CFT. FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDER MRSU4931749 001 TERMS OF SERVICE CONTRACT 299 024061 CUST REF 12800147174 MA ERSK LINE, LTD ALSO NOTIFY : ALFY C/O PASHA LOGISTICS- HO USTON 5803 OLD HIGHWAY 146 7 7586 SEABROOK - UNITED STATES VAT: NE COMPANY#: JEFFREY G OLDSTRICH - TEL: 0018322614941 MRSU4931749 001 PFT_HOUSTON@PASHANET.COM BSFW C/O PASHA LOGISTICS- HOUS TON 5803 OLD HIGHWAY 146 775 86 SEABROOK - UNITED STATES V AT: NE COMPANY#: JEFFREY GOL DSTRICH - TEL: 0018322614941 PFT_HOUSTON@PASHANET.COM CR WV C/O TRISTAR HOUSTON 5407 M MRSU4931749 001 ESA DRIVE 77028-5716 HOUSTON - UNITED STATES VAT: NE COMP ANY#: BILL ROEHR - TEL: 00171 36311095 STELLAW@TRISTARFEIGH TSYS.COM

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HOUSE TO HOUSE - SAID TO CONTAIN - HS CODE 980 5.00.50 ETS:05062024 1 X 40' CONTAINER NO.:TCNU260931/0 SEA L# : 004934 SHIPPERS LOAD AND COUNT ETA:06072024 12 VANS US TCNU2609310 001 ED HOUSEHOLDGOODS AND PERSONAL EFFECTS 14618 GR.LBS. 11222 N T.LBS. 1869 CFT. UMNL001682 0 1 OF 1 VANS 'CARLSON, DAVID' (BSFW) 334 GR.LBS. 198 NT.LBS . 26 CFT. UMNL0016818 11 OF 1 6 VANS 'LYON, JEREMY' (URCS) 1 4284 GR.LBS. 11024 NT.LBS. 184 TCNU2609310 001 3 CFT. VGM : 22778 LBS / 10 332 KG FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK LI NE, LTD ALSO NOTIFY : BSFW C/O PASHA LOGISTICS - BALTIMOR E 6200 BECKLEY STREET 21224 TCNU2609310 001 BALTIMORE - UNITED STATES VAT : NE COMPANY#: ERIN HAIRSINE - TEL: 0014105637540 PFT_BAL TIMORE@PASHANET.COM URCS C/ O PASHA LOGISTICS - BALTIMORE 6200 BECKLEY STREET 21224 BA LTIMORE - UNITED STATES VAT: NE COMPANY#: ERIN HAIRSINE - TCNU2609310 001 TEL: 0014105637540 PFT_BALTI MORE@PASHANET.COM

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS UCNQ0034230 1 OF 9 VANS 'MBAI, EBRIMA F' (CRWV ) 1376 GR.LBS. 1096 NT.LBS. 19 0 CFT. UCNQ0034258 3 OF 3 VAN S 'PENA, PATRICK' (AHGF) 4339 GR.LBS. 3688 NT.LBS. 506 CFT. MRSU6078390 001 UMNL0016817 6 OF 6 VANS 'CARL SON, DAVID' (ALFY) 7135 GR.LBS . 5214 NT.LBS. 954 CFT. UCNQ0 034412 1 OF 1 VANS 'ROONEY, HU NTER' (JMFD) 1184 GR.LBS. 884 NT.LBS. 191 CFT. UMNL0016839 1 OF 1 VANS 'MENDIZABALSALAS, LINDA' (URCS) 548 GR.LBS. 450 MRSU6078390 001 NT.LBS. 93 CFT. UMNL0016846 1 OF 1 VANS 'WIER, KIRSTIN' (CR WV) 633 GR.LBS. 553 NT.LBS. 45 CFT. UCNQ0034515 1 OF 1 VANS 'SPILLMAN, JAMES' (BSFW) 522 GR.LBS. 266 NT.LBS. 54 CFT. FREIGHT PAYABLE BY MED SERVIC ES OVERSEAS II UNDER TERMS OF MRSU6078390 001 SERVICE CONTRACT 299024061 (C USTOMER REF: 12800147174) MAER SK LINE, LTD ALSO NOTIFY : CRWV C/O MID ATLANTIC PORT SE RVICES 2201 VAN DEMAN STREET 21224 BALTIMORE - UNITED STAT ES VAT: NE COMPANY#: MARC C RUISE - TEL: 0014103449444 MC MRSU6078390 001 RUISE@DELMARVAPORT.COM JMFD C/O MID ATLANTIC PORT SERVICE S 2201 VAN DEMAN STREET 2122 4 BALTIMORE - UNITED STATES V AT: NE COMPANY#: MARC CRUISE - TEL: 0014103449444 MCRUISE @DELMARVAPORT.COM

CARD GAME(WHAT DO YOU MEME CORE GAME REFRESH) CARD GAME(WHAT DO YOU MEME BSFW REFRESH)

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC BROWN, MARIAH U NNL0062885 1 122 102 16 BSFW FREIG MRSU5927390 001 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 ULE: 9805.00.50

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HOUSE TO HOUSE - SAID TO CONTAIN - HS CODE 980 5.00.50 ETS:13052024 1 X 45 ' CONTAINER NO.:MSKU476455/3 S EAL# : 004959 SHIPPERS LOAD AN D COUNT ETA:29062024 14 VANS MSKU4764553 001 USED HOUSEHOLDGOODS AND PERSON AL EFFECTS 14974 GR.LBS. 11939 NT.LBS. 2201 CFT. 6792 GR. KG. 5415 NT.KG. UCNQ0034225 1 OF 1 VANS 'TORRES, BEVERLY' (BSFW) 439 GR.LBS. 329 NT.LBS . 56 CFT. UCNQ0034262 12 OF 1 2 VANS 'WHEELER, JONATHAN' (CR MSKU4764553 001 WV) 12945 GR.LBS. 10070 NT.LBS . 2008 CFT. UCNQ0034378 1 OF 11 VANS 'MARUNOWSKI, JARED' (C RWV) 1590 GR.LBS. 1540 NT.LBS. 137 CFT. VGM : 25664 LBS / 11641 KG FREIGHT PAYABLE B Y MED SERVICES OVERSEAS II UND ER TERMS OF SERVICE CONTRACT MSKU4764553 001 299024061 (CUSTOMER REF: 12800 147174) MAERSK LINE, LTD AL SO NOTIFY : BSFW C/O TRANSGLOB AL PORT SERVICES 8605 34TH AV E SOUTH 98499 LAKEWOOD - UNIT ED STATES VAT: NE COMPANY#: MARILYN EATON - TEL: 00125358 89555 MARILYN.EATON@COLEMANWG MSKU4764553 001 .COM CRWV C/O TRANSGLOBAL POR T SERVICES 8605 34TH AVE SOUT H 98499 LAKEWOOD - UNITED STA TES VAT: NE COMPANY#: MARIL YN EATON - TEL: 0012535889555 MARILYN.EATON@COLEMANWG.COM

USED HHG AND PERSONAL EFFECTS UCNQ0034361 HBL AN2OD04192AD 1 OF 1 VANS SAENZ, SEBASTIAN (BSFW)

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GRO SS NET CUFT SCAC SMITH, J ACK UNNL006 2731 9 5.440 4.224 1.731 AHGF MARCANOSOLIANO, A. UN CAIU7661811 001 NL0062616 1 526 430 165 NAVL DONNELLY, MICHA EL UNNL0062504 1 19 0 142 74 NAVL LITTL E, LUCAS UNNL0 062691 1 117 9 7 16 BSFW FREIGHT PAY ABLE BY SEACO SHIPPING SA UNDE CAIU7661811 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

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS UCNQ0033997 2 O F 2 VANS 'VIEUX, ADAM' (ADIF) 1989 GR.LBS. 1795 NT.LBS. 84 CFT. UMNL0016700 1 OF 1 VAN S 'BLAIR, JEREMY' (BSFW) 628 GR.LBS. 414 NT.LBS. 38 CFT. MSKU4641667 001 UCNQ0034155 6 OF 16 VANS 'COO LEY, TIMOTHY' (CRWV) 6440 GR. LBS. 5610 NT.LBS. 785 CFT. UMNL0016724 7 OF 7 VANS 'REKSI D, MATHEW' (NFWD) 7567 GR.LBS . 5525 NT.LBS. 1133 CFT. FR EIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SER MSKU4641667 001 VICE CONTRACT 299024061 (CUST OMER REF: 12800147174) MAERSK LINE, LTD ALSO NOTIFY : ADIF C/O PASHA LOGISTICS - SEA TTLE C/O TRANSGLOBAL PORT SER VICES 8605 34TH AVENUE S 984 99 LAKEWOOD - UNITED STATES V AT: NE COMPANY#: ROBERTO DUE MSKU4641667 001 NAS - TEL: 0013107350952 PFT_ SEATTLE@PASHANET.COM CRWV C /O TRANSGLOBAL PORT SERVICES 8605 34TH AVE SOUTH 98499 LAK EWOOD - UNITED STATES VAT: NE COMPANY#: MARILYN EATON - T EL: 0012535889555 MARILYN.EAT ON@COLEMANWG.COM BSFW C/O T MSKU4641667 001 RANSGLOBAL PORT SERVICES 8605 34TH AVE SOUTH 98499 LAKEWOO D - UNITED STATES VAT: NE CO MPANY#: MARILYN EATON - TEL: 0012535889555 MARILYN.EATON@C OLEMANWG.COM NFWD C/O GOLDE N SERVICES LLC (LAKEWOOD) 106 08,32ND AVE SOUTH 98499 LAKEW MSKU4641667 001 OOD - UNITED STATES VAT: NE COMPANY#: SHELLY TECCA - TEL: 0012535842353 SHELLY@GOLDENS ERVICESLLC.COM

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HOUSE TO HOUSE - SAID TO CONTAIN - HS CODE 980 5.00.50 ETS:10042024 1 X 45 ' CONTAINER NO.:MSKU468324/0 S EAL# : 004534 SHIPPERS LOAD AN D COUNT ETA:08052024 13 VANS MSKU4683240 001 USED HOUSEHOLDGOODS AND PERSON AL EFFECTS 18432 GR.LBS. 15108 NT.LBS. 2181 CFT. 8361 GR.KG. 6853 NT.KG. UCNQ0033983 1 0 OF 11 VANS 'BLACK, RONALD' ( CRWV) 15113 GR.LBS. 12313 NT. LBS. 1900 CFT. UCNQ0034089 1 OF 1 VANS 'ROHLFING, MATTHE MSKU4683240 001 W' (BSFW) 741 GR.LBS. 644 NT. LBS. 42 CFT. UMNL0016697 1 OF 4 VANS 'DAWOOD, REHAN' (NF WD) 2014 GR.LBS. 1684 NT.LBS. 197 CFT. UCNQ0034203 1 OF 1 VANS 'HASLAM, PAUL' (BSFW) 564 GR.LBS. 467 NT.LBS. 42 CF T. CONTAINER TARE WEIGHT : MSKU4683240 001 10800 LBS / 4899 KG VGM : 29 232 LBS / 13260 KG FREIGHT PAYABLE BY MED SERVICES OVERSE AS II UNDER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER R EF: 12800147174) MAERSK LINE, LTD ALSO NOTIFY : ------ ------------ CRWV C/O BAY ARE MSKU4683240 001 A MOVERS INC. 1 VICTORY COURT 23702 PORTSMOUTH - UNITED STA TES VAT: NE COMPANY#: BETH N ELSON - TEL: 0017574875550 BY AM-IMPORT@BAYAREAMOVERSVA.COM BSFW C/O TRANSGLOBAL PORT S ERVICES 61 BASIL SAWYER ROAD 23666 HAMPTON - UNITED STATES MSKU4683240 001 VAT: NE COMPANY#: MICHELE N ELSON - TEL: 0017578276225 MI CHELE.NELSON@TRANSGLOBALPORT.C OM NFWD C/O PASHA LOGISTICS - NORFOLK 61 BASIL SAWYER DR IVE 23666 HAMPTON - UNITED ST ATES VAT: NE COMPANY#: ERIN HAIRSINE - TEL: 0014105637540 MSKU4683240 001 PFT_NORFOLK@PASHANET.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS SHIPPERS LOAD AND CO UNT UMNL0016595 1 OF 1 VANS 'BIGELOW, MICHELLE' (MJOM) 8 73 GR.LBS. 573 NT.LBS. 190 CFT . UCNQ0033953 2 OF 15 VANS 'HINDMAN, WILLIAM' (CRWV) 279 MRSU3291415 001 1 GR.LBS. 2231 NT.LBS. 380 CFT . UCNQ0034064 1 OF 7 VANS 'MOHLMASTER, ELIZABETH' (TSIF) 518 GR.LBS. 412 NT.LBS. 65 CF T. UCNQ0034120 1 OF 1 VANS 'HARTSELL, MATTHEW' (AHGF) 62 2 GR.LBS. 366 NT.LBS. 54 CFT. UMNL0016690 3 OF 9 VANS 'C MRSU3291415 001 RIGER, JEFFERY' (TSIF) 3648 GR .LBS. 2834 NT.LBS. 432 CFT. UCNQ0034140 1 OF 1 VANS 'STU VER, MATTHEW' (BSFW) 902 GR.LB S. 783 NT.LBS. 51 CFT. UMNL 0016701 2 OF 2 VANS 'MAYS, CA RISSA' (CCFD) 2242 GR.LBS. 164 2 NT.LBS. 380 CFT. UMNL0016 MRSU3291415 001 716 3 OF 3 VANS 'ALVAREZ, NID AL' (ADIP) 1956 GR.LBS. 1516 N T.LBS. 344 CFT. HOUSE TO HO USE - SAID TO CONTAIN - HS COD E 9805.00.50 FREIGHT PAYABL E BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRA CT 299024061 (CUSTOMER REF: 12 MRSU3291415 001 800147174) MAERSK LINE, LTD ALSO NOTIFY: --------------- --- BSFW C/O TRANSGLOBAL PORT SERVICES 61 BASIL SAWYER ROA D 23666 HAMPTON - UNITED STAT ES MICHELE NELSON - TEL: 0017 578276225 MICHELE.NELSON@TRAN SGLOBALPORT.COM

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HS CODE 9805.00. 50 UCNQ0034017 10 OF 15 VAN S 'CAMERON, ALAN' (CRWV) 11975 GR.LBS. 9665 NT.LBS. 1732 CFT . VIN# VBKEXK402DM292173 MAK E: KTM MODEL: XCF-W YEAR: 20 MRSU5058188 001 13 UCNQ0034046 1 OF 1 VANS 'ASENCIO, JASON' (ADIF) 478 GR .LBS. 359 NT.LBS. 51 CFT. UMN L0016671 1 OF 1 VANS 'CABLING, BONIFACIO' (BSFW) 584 GR.LBS. 368 NT.LBS. 37 CFT. UCNQ0034 080 1 OF 1 VANS 'HUBER, ADAM' (URCS) 331 GR.LBS. 322 NT.LBS. MRSU5058188 001 24 CFT. FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDE R TERMS OF SERVICE CONTRACT 2 99024061 (CUSTOMER REF: 128001 47174) MAERSK LINE, LTD ALS O NOTIFY : CRWV C/O SOUTHWEST PORT SERVICES INC 18924 S.LAU REL PARK ROAD RANCHO DOMINGUE MRSU5058188 001 Z 90220 LOS ANGELES - UNITED STATES VAT: NE COMPANY#: PA TRICE - TEL: 0013106329888 CN ANCE@SWPORT.NET ADIF C/O PA SHA LOGISTICS- LOS ANGELES 90 0 W. WALNUT STREET 90220 COMP TON - UNITED STATES VAT: NE COMPANY#: EDDIE RAMIREZ - TEL MRSU5058188 001 : 0013233548008 PFT_LOSANGELE S@PASHANET.COM BSFW C/O PAS HA LOGISTICS- LOS ANGELES 900 W. WALNUT STREET 90220 COMPT ON - UNITED STATES VAT: NE C OMPANY#: EDDIE RAMIREZ - TEL: 0013233548008 PFT_LOSANGELES @PASHANET.COM URCS C/O SOUT MRSU5058188 001 HWEST PORT SERVICES INC 18924 S.LAUREL PARK ROAD RANCHO DO MINGUEZ 90220 LOS ANGELES - U NITED STATES VAT: NE COMPANY #: PATRICE - TEL: 00131063298 88 CNANCE@SWPORT.NET

USED HHG AND PERSONAL EFFECTS UCNQ0033973 AN2OB01300AE 1 OF 1 VANS BOSHKOVICH, IVAN (BSFW)

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS UMNL0016479 5 OF 5 VANS 'SINGER, JAY' (AHGF) 6 222 GR.LBS. 4642 NT.LBS. 855 C FT. UCNQ0033881 1 OF 1 VANS ' PALOMA, SEBASTIAN' (BSFW) 765 GR.LBS. 509 NT.LBS. 54 CFT. U MRSU6556652 001 MNL0016569 3 OF 10 VANS 'WOLKE NS, KYLE' (NFWD) 2526 GR.LBS. 1916 NT.LBS. 358 CFT. UCNQ003 3923 3 OF 6 VANS 'GARCIA, JONA THAN' (NFWD) 2663 GR.LBS. 1917 NT.LBS. 439 CFT. UMNL0016599 1 OF 1 VANS 'FORD, MITCHELL' (PVLN) 944 GR.LBS. 614 NT.LBS. MRSU6556652 001 197 CFT. FREIGHT PAYABLE B Y MED SERVICES OVERSEAS II UND ER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800 147174) MAERSK LINE, LTD AL SO NOTIFY : BSFW C/O PASHA LO GISTICS- HOUSTON 5803 OLD HIG HWAY 146 77586 SEABROOK - UNI MRSU6556652 001 TED STATES VAT: NE COMPANY#: JEFFREY GOLDSTRICH - TEL: 00 18322614941 PFT_HOUSTON@PASHA NET.COM NFWD C/O PASHA LOGI STICS- HOUSTON 5803 OLD HIGHW AY 146 77586 SEABROOK - UNITE D STATES VAT: NE COMPANY#: JEFFREY GOLDSTRICH - TEL: 0018 MRSU6556652 001 322614941 PFT_HOUSTON@PASHANE T.COM

CARD GAME (WHAT DO YOU MEME? BSFW REFRESH) HT S: 9504.40.0000 3200 CARTONS = 40 PACKAGES

HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0016452 1 OF 1 V ANS FOWLER, ERIC W BSFW 1124 1 204 75 FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 299 024061 (CUSTOMER REF: 12800147 MRKU4302553 001 174) MAERSK LINE, LTD

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS SHIPPERS LOAD A ND COUNT HOUSE TO HOUSE - S AID TO CONTAIN - HS CODE 9805. 00.50 UCNQ0033544 3 OF 6 VA NS 'CRUZ NEGRON, JOSE' (CRWV) 3079 GR.LBS. 2489 NT.LBS. 457 MSKU8082269 001 CFT. UCNQ0033670 3 OF 3 VA NS 'ALLOWAY, WYATT' (APOF) 42 52 GR.LBS. 3352 NT.LBS. 570 CF T. UCNQ0033689 1 OF 1 VANS 'HARDER, JOSEPH' (BSFW) 569 G R.LBS. 472 NT.LBS. 42 CFT. UCNQ0033707 4 OF 13 VANS 'SAN CHEZ, ALEJANDRO' (ABWM) 5536 G MSKU8082269 001 R.LBS. 4336 NT.LBS. 760 CFT. FREIGHT PAYABLE BY MED SERVI CES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 299024061 ( CUSTOMER REF: 12800147174) MAE RSK LINE, LTD ALSO NOTIFY : --------------------- BSFW C/O PASHA FREIGHT BALTIMORE 6 MSKU8082269 001 200 BECKLEY STREET 21224 BALT IMORE - UNITED STATES VAT: NE COMPANY#: DAVID FOUNTAIN - TEL: 0014105637540 PFT_BALTIM ORE@PASHANET.COM

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS UMNL0015997 1 OF 1 VANS 'BORUFF, JORDEN' (URCS ) 1344 GR.LBS. 1014 NT.LBS. 19 7 CFT. UMNL0016001 4 OF 5 VAN S 'AGUDELOURIBE, SUSANA' (ADIF ) 4948 GR.LBS. 3748 NT.LBS. 76 MRSU5268395 001 0 CFT. UMNL0016003 2 OF 2 VAN S 'ALCANTARMORALES, ROBERTO(JM FD) 3106 GR.LBS. 2506 NT.LBS. 384 CFT. UMNL0016049 3 OF 3 V ANS 'PATINOS, AARON' (CCFD) 24 76 GR.LBS. 1776 NT.LBS. 470 CF T. UCNQ0033124 1 OF 1 VANS 'C ARABALLO LOPEZ, YADIEL' (BSFW) MRSU5268395 001 536 GR.LBS. 417 NT.LBS. 51 CF T. FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TE RMS OF SERVICE CONTRACT 29902 4061 (CUSTOMER REF: 1280014717 4) MAERSK LINE, LTD

USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE: 9905.00.00 12/12 MLNQ0608244 MULHOLLAND, JOHN 05/USA ALWW RDD: 9/05/23 DEST: VILSECK, GERMANY NET: 8,232 LBS GROSS: 11,229 LBS CUBE: 1640 CFT 1/1 MLNQ0609152 GARCIA, PAMELA 03/USMC BSFW RDD: 9/06/23 DEST: FRANKFURT, GERMANY NET: 440 LBS GROSS: 750 LBS CUBE: 193 CFT

5/5 (ANPS) FREDERIQUE, ABLE MLNQ0606210 RDD: 7/7/23 NET: 4345 GROSS: 5645 CUBE: 865 1/1 (ANPS) SMITH, ALEXIS MLNQ0607812 RDD: 7/10/23 NET: 1000 GROSS: 1310 CUBE: 193 1/1 (BSFW) PENARANDA, JOHN MLNQ0607842 NET: 225 GROSS: 305 CUBE: 49 3/3 (ALWW) HAYE, KENE

PCS: 4/4 GANTT, WAYNE MLNQ0607235(BSFW) RDD: 6/23/23 GROSS: 3565 NET WT: 2685 CUBE: 544

5/5 MLNQ0605428 (BSFW)JOHNSON,MARCUS RDD: 4/24/23 BEST FORWARDERS INC 120 EAGLE RIDGE DR MILAND CITY AL 36350 #334-983-6551 NET: 4215 GROSS: 5575 CUBE: 837 5/5 MLNQ0603896 (BSFW) EDGAR, SIERRIA RDD: 5/1/23 BEST FORWARDERS INC 120 EAGLE RIDGE DR MILAND CIT

SHIPPER'S LOAD AND COUNT HOUSEHOLD GOODS AND PERSONAL EFFECTS NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 LONG, MARK CMAU8581586 001 QENQ0326649 9 DICF PS:9 OF 9 GRS:10471 NET:8008 CFT:1513 GUADARRAMA, DOUGLAS QENQ0325833 1 CMAC PS:1 OF 1 GRS:1422 NET:1112 CFT:190 ALLEN, QUINTEN CMAU8581586 001 QEFL0046140 1 BSFW PS:1 OF 1 GRS:576 NET:446 CFT:98 BLOEMKER, DEVIN QENQ0328528 1 ANPS PS:1 OF 3 GRS:284 NET:218 CFT:93 TOTAL QTY:12 CMAU8581586 001 TOTAL GW:12753LBS TOTAL NW:9784LBS TOTAL CFT:1894 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 22-0025 FREIGHT AS ARRANGED CMAU8581586 001 ETA:2023/03/20 ALSO NOTIFY PARTY: (CMAC) REBEL VAN LINES 2100-2150 SOUTH ALAMEDA COMPTON, CA 90221 USA FREIGHT PREPAID TOTAL PKGS 12 PK CMAU8581586 001 HBL CKKH0266148 CKKH0266150 CKKH0266151 CKKH0266152

HOUSEHOLD GOODS PERSONAL EFFTS 1 OF 1 - GWT 957 - NWT 637 - CUBE 190 BSFW - BOWERS, ANNA - CPT - QENQ0328200

FREIGHT COLLECT WHAT DO YO U MEME BSFW REFRES H (CARD GAME) H.S CODE:9504.40.00 HBL: HAN017 5603 DSV SCAC C ODE: DSVF ACI CODE: 8010 N VO CC

WHAT DO YOU MEME? BSFW REFRESH (CARD GAME)

FREIGHT COLLECT WHAT DO YO U MEME BSFW REFRES H (CARD GAME) H.S CODE:9504.40.00 HBL: HAN017 5601 DSV SCAC C ODE: DSVF ACI CODE: 8010 N VO CC