Tag: janelle

STONEWARE PFZ JANELLE 12PC DW ST RML

HOUSEHOLD GOODS PROPERTY OF JANELLE LEANNE COLBORN HOUSEHOLD GOODS AND PERSONAL EFFECTS

STONEWARE PFZ PFZ JANELLE PO#4500320373 ITEM#

ALUMINIUM STRIP P.O. 243783 P.O. 244247-001 P.O. 245018-003 X FAX +1 (616)-748-2295 EIN NBR 38-2140280 DFSU1212420 001 EMAIL EDWARD.SCOTTPLASCORE.COM PREALERTCHIOCEANDELMARUSA.COM XX JANELLE STACHOWIAK PHONE +1 (616) 748-2204 EMAIL JANELLE.STACHOWIAKPLASCORE.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 9 OF 10 LVNS TAYLOR ERICA JANELLE GS-13 WKFS01 28902 CARRIER AHGF 13933 LBS. 1845 CFT 1 OF 2 LVNS FO RSMAN NOAH SRA WKFS0129106 C ARRIER URCS 1274 LBS. 205 MRSU4303383 001 CFT HARMONIZED TARIFF SCHEDU LE 9805.00.50 FREIGHT PAY ABLE BY SEACO SHIPPING SA UN DER TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOME R REF 12800147174) ALSO NOT IFY -AHGF TRISTAR HOUSTON ALSO NOTIFY -URCS TRISTAR HO MRSU4303383 001 USTON

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 9 BOX AND 11 PALELT HT GROUSER BARS CN> JANELLE.COLLINS.WESTRAC.COM.AU

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) GROUSER BARS 9 BOX AND 11 PALLETS CN> JANELLE.COLLINS.WESTRAC.COM.AU

79 CARTONS (430,732 PCS) OF METAL PARTS FOR MOTOR CAR MADE IN KOREA . -INVOICE NO.- K3-1851&4 -DELIVERY TO- NIPPON EXPRESS USA-DETROIT MRS JANELLE STYLES-OCEAN IMPORT CRSU1470495 001 10725 HARRISON RD SUITE 250 . . . . . . . CRSU1470495 001 . . . . . . . . CRSU1470495 001 . .

PIECES . FOIL INSULATION REF SO112770 CERS: AC8705202311023023103 THESE COMMODITITES, TECHNOLOGIES OR SOFTWARE CMAU4994391 001 WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED. ALL DESTINATION CHARGES FOR THE ACCOUNT OF CMAU4994391 001 CONSIGNEE. CARGO NOT INSURED. ALL RISKS FOR THE ACCOUNT OF MERCHANT. LIABILITY LIMITED TO THE TERMS AND CONDITIONS OF AND/OR AWB . SHIPPER REF: 637A782727A549F6A9EC974ECE04221 CMAU4994391 001 SHP REF:637A782727A549F6A9EC SHIPPER CONTINUED: CONTACT NAME: FADI AFTIMOS CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA CIFGLOBAL.COM CONSIGNEE CONTINUED: CONTACT NAME: JANELLE SPENCER CONTACT PHONE: 868-625-5857 CMAU4994391 001 CONTACT EMAIL: J.SPENCER CIFTRINIDAD.COM FORWARDER CONTINUED: CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA CIFGLOBAL.COM

27 CARTONS (182,736 PCS) OF METAL PARTS FOR MOTOR CAR MADE IN KOREA . -INVOICE NO.- K3-1850&2 -DELIVERY TO- NIPPON EXPRESS USA-DETROIT MRS JANELLE STYLES-OCEAN IMPORT TCLU4314780 001 10725 HARRISON RD SUITE 250 . . . . . . .

BAGS BUILDING MATERIALS PO 1101595 CERS:LC4476202310202990413 FREIGHT COLLECT ALL DESTINATION CHARGES FOR THE ACCOUNT OF CONSIGNEE. CMAU4211876 001 SHIPPER AND FORWARDER CONTINUED: CONTACT NAME: FADI AFTIMOS CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA CIFGLOBAL.COM CONSIGNEE AND NOTIFY CONTINUED: CONTACT NAME: JANELLE SPENCER CONTACT PHONE: 868-625-5857 CONTACT EMAIL: J.SPENCER CIFTRINIDAD.COM

62 CARTONS (365,160 PCS) OF METAL PARTS FOR MOTOR CAR MADE IN KOREA . -INVOICE NO.- K3-1842&3 -DELIVERY TO- NIPPON EXPRESS USA-DETROIT MRS JANELLE STYLES-OCEAN IMPORT

78 CARTONS (447,824 PCS) OF METAL PARTS FOR MOTOR CAR MADE IN KOREA . -INVOICE NO.- K3-1841-2&4 -DELIVERY TO- NIPPON EXPRESS USA-DETROIT MRS JANELLE STYLES-OCEAN IMPORT

8516100040 (CG) WATER HEATERS & WATER HEATER ELEMENTS REF: ORD#: 1003928817 PO# : 00044157-0 AES ITN:X20231031927531 ALL DESTINATION CHARGES FOR THE ACCOUNT OF CONSIGNEE "CARGO NOT INSURED. ALL RISKS FOR THE ACCOUNT OF MERCHANT. LIABILITY LIMITED TO THE TERMS AND CONDITIONS OF AND/OR AWB" *** SHIPPER REF: 1F31E97FF0264F2EBCC4BA9645C22D70 SHP REF:1F31E97FF0264F2EBCC4 SHIPPER CONTINUED: CONTACT NAME: FADI AFTIMOS CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA@CIFGLOBAL.COM CONSIGNEE CONTINUED: CONTACT NAME: JANELLE SPENCER CONTACT PHONE: 868-625-5857 CONTACT EMAIL: J.SPENCER@CIFTRINIDAD.COM FORWARDER CONTINUED: CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA@CIFGLOBAL.COM

3909506000 (CG) POLYURETHANE FOAM REF# 300317152 PO#167158 AES ITN: X20231026702876 *** SHIPPER REF: 51ACB6EF95FD4A348D1B1A2BD6185EE8 SHP REF:51ACB6EF95FD4A348D1B SHIPPER CONTINUED: CONTACT NAME: FADI AFTIMOS CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA@CIFGLOBAL.COM CONSIGNEE CONTINUED: CONTACT NAME: JANELLE SPENCER CONTACT PHONE: 868-625-5857 CONTACT EMAIL: J.SPENCER@CIFTRINIDAD.COM

8421310000 (CG) FAN MOUNT, FAN,,VIBRATORS,ROTARY AIRLOCK,FILTER BAGS & FILTER CAGES REF# NEDERMAN SO#223010 AES ITN: X20231031942916 ALL DESTINATION CHARGES FOR THE ACCOUNT OF CONSIGNEE FREIGHT COLLECT SHIPPER CONTINUED: CONTACT NAME: FADI AFTIMOS CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA@CIFGLOBAL.COM CONSIGNEE AND NOTIFY CONTINUED: CONTACT NAME: JANELLE SPENCER CONTACT PHONE: 868-625-5857 CONTACT EMAIL: J.SPENCER@CIFTRINIDAD.COM FORWARDER CONTINUED: CONTACT NAME: FADI AFTIMOS CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA@CIFGLOBAL.COM

2309100000 (CG) . PET SUPPLIES (DOG & CAT FOOD) FREIGHT COLLECT AES ITN:X20231031935874 PURCHASE ORDER NUMBER: 11 THESE COMMODITITES, TECHNOLOGIES OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED. ALL DESTINATION CHARGES FOR THE ACCOUNT OF CONSIGNEE "CARGO NOT INSURED. ALL RISKS FOR THE ACCOUNT OF MERCHANT. LIABILITY LIMITED TO THE TERMS AND CONDITIONS OF AND/OR AWB" FREIGHT COLLECT *** PURCHASE ORDER NUMBER: 11 SHIPPER REF: 0FC0089E0036420EA36D815F191369FB SHP REF:0FC0089E0036420EA36D SHIPPER CONTINUED: CONTACT NAME: FADI AFTIMOS CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA@CIFGLOBAL.COM CONSIGNEE CONTINUED: CONTACT NAME: JANELLE SPENCER CONTACT PHONE: 868-625-5857 CONTACT EMAIL: J.SPENCER@CIFTRINIDAD.COM FORWARDER CONTINUED: CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA@CIFGLOBAL.COM

9401614011 (CG) . LIFT CHARIS PO # 54981 ITN:X20231031926190 THESE COMMODITITES, TECHNOLOGIES OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED. ALL DESTINATION CHARGES FOR THE ACCOUNT OF CONSIGNEE. *** SHIPPER REF: 5B24B6C746494B1E8511129F3090D085 SHP REF:5B24B6C746494B1E8511 SHIPPER CONTINUED: CONTACT NAME: FADI AFTIMOS CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA@CIFGLOBAL.COM CONSIGNEE CONTINUED: CONTACT NAME: JANELLE SPENCER CONTACT PHONE: 868-625-5857 CONTACT EMAIL: J.SPENCER@CIFTRINIDAD.COM FORWARDER CONTINUED: CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA@CIFGLOBAL.COM

2309100000 (CG) PET SUPPLIES (DOG & CAT FOOD) FREIGHT COLLECT AES ITN:X20231031937572 PURCHASE ORDER NUMBER: 10 ALL DESTINATION CHARGES FOR THE ACCOUNT OF CONSIGNEE "CARGO NOT INSURED. ALL RISKS FOR THE ACCOUNT OF MERCHANT. LIABILITY LIMITED TO THE TERMS AND CONDITIONS OF AND/OR AWB" *** SHIPPER CONTINUED: CONTACT NAME: FADI AFTIMOS CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA@CIFGLOBAL.COM CONSIGNEE CONTINUED: CONTACT NAME: JANELLE SPENCER CONTACT PHONE: 868-625-5857 CONTACT EMAIL: J.SPENCER@CIFTRINIDAD.COM FORWARDER CONTINUED: CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA@CIFGLOBAL.COM

9619008000 (CG) ABSORBENT FOOD PADS REF#55073 ITN:X20231030825028 *** SHIPPER REF: 3616724E18A941CA9977D18875C915D7 SHP REF:3616724E18A941CA9977 SHIPPER CONTINUED: CONTACT NAME: FADI AFTIMOS CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA@CIFGLOBAL.COM CONSIGNEE CONTINUED: CONTACT NAME: JANELLE SPENCER CONTACT PHONE: 868-625-5857 CONTACT EMAIL: J.SPENCER@CIFTRINIDAD.COM FORWARDER CONTINUED: CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA@CIFGLOBAL.COM

1901901000 (CG) MALT EXTRACT PU#144831/ PO#8922 AES ITN: X20231023436007 *** SHIPPER REF: 07CA6E04E0F54CCFAE0FD813FFFE6253 SHP REF:07CA6E04E0F54CCFAE0F SHIPPER CONTINUED: CONTACT NAME: FADI AFTIMOS CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA@CIFGLOBAL.COM CONSIGNEE CONTINUED: CONTACT NAME: JANELLE SPENCER CONTACT PHONE: 868-625-5857 CONTACT EMAIL: J.SPENCER@CIFTRINIDAD.COM

7020009000 (CG) GLASS - RAW MATERIALS ORDER #239593 AES ITN: X20231026695832 THESE COMMODITITES, TECHNOLOGIES OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED. ALL DESTINATION CHARGES FOR THE ACCOUNT OF CONSIGNEE "CARGO NOT INSURED. ALL RISKS FOR THE ACCOUNT OF MERCHANT. LIABILITY LIMITED TO THE TERMS AND CONDITIONS OF AND/OR AWB" FREIGHT COLLECT SHIPPER CONTINUED: CONTACT NAME: FADI AFTIMOS CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA@CIFGLOBAL.COM CONSIGNEE CONTINUED: CONTACT NAME: JANELLE SPENCER CONTACT PHONE: 868-625-5857 CONTACT EMAIL: J.SPENCER@CIFTRINIDAD.COM

RAW MATERIALS FOR THE MFG OF MATTRESSES SHIPPER CONTINUED: CONTACT NAME: FADI AFTIMOS CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA@CIFGLOBAL.COM CONSIGNEE CONTINUED: CONTACT NAME: JANELLE SPENCER CONTACT PHONE: 868-625-5857 CONTACT EMAIL: J.SPENCER@CIFTRINIDAD.COM NOTIFY CONTINUED: CONTACT NAME: JANELLE SPENCER CONTACT PHONE: 868-625-5857 CONTACT EMAIL: J.SPENCER@CIFTRINIDAD.COM

3302100000 (CG) FLAVOR FOR BEVERAGE PO# 1008431,1007975,1007731 PICK UP REF# PO2771,PO2683 AES ITN:X20231019309868 THESE COMMODITITES, TECHNOLOGIES OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED. ALL DESTINATION CHARGES FOR THE ACCOUNT OF CONSIGNEE "CARGO NOT INSURED. ALL RISKS FOR THE ACCOUNT OF MERCHANT. LIABILITY LIMITED TO THE TERMS AND CONDITIONS OF AND/OR AWB" *** SHIPPER REF: 5C395B0DF5DA4A09BE8CAC365CFDDEF9 SHP REF:5C395B0DF5DA4A09BE8C HAZ EMERGENCY CONTACT: 1-703-741-5970 CHEMTREC * SHIPPER CONTINUED: CONTACT NAME: FADI AFTIMOS CONTACT PHONE: 3054683255 CONTACT EMAIL: M.UBILLA@CIFGLOBAL.COM ** CONSIGNEE CONTINUED: CONTACT NAME: JANELLE SPENCER CONTACT PHONE: 868-625-5857 CONTACT EMAIL: J.SPENCER@CIFTRINIDAD.COM *** NOTIFY CONTINUED: CONTACT NAME: JANELLE SPENCER CONTACT PHONE: 868-625-5857 CONTACT EMAIL: J.SPENCER@CIFTRINIDAD.COM ************************************************** PSN: EXTRACTS, LIQUID UN Number: 1197 - IMDG Class: 3 - PG: III - Flashpoint: 32.2°C PSN: EXTRACTS, LIQUID UN Number: 1197 - IMDG Class: 3 - PG: III - Flashpoint: 55.6°C PSN: EXTRACTS, LIQUID UN Number: 1197 - IMDG Class: 3 - PG: II - Flashpoint: 21.7°C PSN: CORROSIVE LIQUID, ACIDIC, INORGANIC, N.O.S. UN Number: 3264 - IMDG Class: 8 - PG: III Chemical name: ORTHO-PHOSPHORIC ACID SOLUTIONS IN WATER **************************************************

Cargo is stowed in a refrigerated container set at the shipper's requested carrying temperature of -18 degrees Celsius 2106906795 (CG) FLAVORING TEMP@-18C/-0.4F / GENSET NEEDED / VENTS OPEN ITI TROPICALS ? PO# 1008205 BALCHEM ? PO# 1007565 AES ITN: X20231012889860 X20231012890368 / EXPRESS RELEASE ALL DESTINATION CHARGES FOR THE ACCOUNT OF CONSIGNEE "CARGO NOT INSURED. ALL RISKS FOR THE ACCOUNT OF MERCHANT. LIABILITY LIMITED TO THE TERMS AND CONDITIONS OF AND/OR AWB" *** SHIPPER REF: ACA4505A6C96470EB18384D79DA315E1 SHP REF:ACA4505A6C96470EB183 SHIPPER/FORWARDER *** NAME: FADI AFTIMOS EMAIL: M.UBILLA@CIFGLOBAL.COM PHONE: 3054683255 CONSIGNEE *** NAME: JANELLE SPENCER EMAIL: J.SPENCER@CIFTRINIDAD.COM PHONE: 868-625-5857

1 CTN STC JEWELRY LAURA JANELLE INV# 8000380080 1 PLT STC STORE SUPP LIES THE LINK COMPANIES INV# 4000-3865032 2 CTN STC FURNITURE AMAZON.COM ORD# 114-0408638-9742613 10 CTN STC ESSENTIAL OILS AND PERSONAL CARE SUPPLIES PLANT THERAPY INV96881362 6 CTN STC STORE SUPP LIES AMAZON.COM INC ORDER #114-9304200-9422639 4 CTN STC STORE SUPP LIES AMAZON.COM INC ORDER #114-9304200-9422639 1 CTN STC FURNITURE AMAZON.COM ORDER #114-5805582-8422614 1 CTN STC SKIN CARE SUPPLIES MAD HAPPIE SKIN CARE INV# SSTO-12019 5 CTN STC SKIN CARE SUPPLIES BUCKY INV# CS-18018 1 CTN STC MERCHANDIS E REVEL SYSTEMS VENDOR SHORTSHIPMENT FROM BILL OF LADING # SMLU7694231A036. 1 CTN STC JEWELRY MANTRA BAND (VENDOR SHORTSHIPMENT FROM BILL OF LADING #SMLU7775411A024) 6 CTN STC ESSENTIAL OILS KEVALA INTERNATIONAL LLC ORDER #: K-11211 1 CTN STC DOOR AMAZON.COM ORDER #114-3717335-738265

HOUSEHOLD GOODS & PERSONAL EFFECTS HS CODE :9905.00.00 CLPK0024821(DE) 1 OF 11 BOLANOSBRAVO, MARCELO (AHGF) ACTION HOUSEHOLD GOODS NET: 440 RDD: 12/4/2023 GROSS 760 CUBE 206 HAFC0663383(DE) 6 OF 6 RING, JENNIFER (APOF) APOLLO FORWARDERS NET: 5,431 RDD: 11/27/2023 GROSS 7,046 CUBE 1,123 HAFC0666116(DE) 3 OF 3 JAMES, JANELLE (SSAV) SECURITY STORAGE & VAN COMPANY NET: 2,215 RDD: 11/3/2023 GROSS 2,925 CUBE 560

SHIP TYPE USED HOUSEHOLD EFFECTS NOT FOR SALE. SHIPMENT# DC23006115 AGENCY DEPARTMENT OF STATE - ILMS (19) TRAVELER NAME: TILLMAN,NICOLE JANELLE

50 CARTONS (293,616 PCS) OF METAL PARTS FOR MOTOR CAR MADE IN KOREA . -INVOICE NO.- K3-1813&3 -DELIVERY TO- NIPPON EXPRESS USA-DETROIT MRS JANELLE STYLES-OCEAN IMPORT TCKU4662243 001 10725 HARRISON RD SUITE 250 . . . . . . . TCKU4662243 001 . . . . . TCKU4661463 001 10725 HARRISON RD SUITE 250 . . . . . . . TCKU4661463 001 . . . . .

481930 (HS) NCM:48193000 13X40' CONTAINER SAID TO CONTAIN 519 PALLETS 4819.30.00 776,026 TH - PAPER BAG COLVA 100X73 6685 CARIB SEGU5088478 001 PLUS VERTUA PRINTED IN 2 COLORS SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 668,160 TH - PAPER BAG COLVA 100X73 1100002912 CARIB PLU VERTUA PRINTED IN 2 COLORS SEGU5088478 001 SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 DUE: 23BR001171026-6 NCM: 4819.30.00 NET WEIGHT: 285.118,00 KGS LG-0678E23 - FSC MIX 70 - IMA-COC-001762 FREE TIME AT DESTINATION AS PER THE SEGU5088478 001 QBMA006820 WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREATMENT CONSIGNEE CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, KINGSTON - JAMAICA, SEGU5088478 001 NOTIFY CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, ADDITIONAL NOTIFY PARTY 1 CONTINUATION LATEISHA.CAMPBELL EXT.CEMEX.COM (876)901-7310, SEGU5088478 001 RUC:3BR89637490200000000000000000783536 DUE:23BR001171026-6 SECOND NOTIFY: LAPARKAN JAMAICA LTD, 10 SECOND STR EET, NEWPORT WEST, KINGSTON 13, JAM AICA, JANELLE ARCHIBALD, JANELLE.AR CHIBALD LAPARKAN.COM FREIGHT AS PER AGREEMENT SEGU5088478 001 FREIGHT PREPAID CMAU6530316 001 PLUS VERTUA PRINTED IN 2 COLORS SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 668,160 TH - PAPER BAG COLVA 100X73 1100002912 CARIB PLU VERTUA PRINTED IN 2 COLORS CMAU6530316 001 SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 DUE: 23BR001171026-6 NCM: 4819.30.00 NET WEIGHT: 285.118,00 KGS LG-0678E23 - FSC MIX 70 - IMA-COC-001762 FREE TIME AT DESTINATION AS PER THE CMAU6530316 001 QBMA006820 WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREATMENT CONSIGNEE CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, KINGSTON - JAMAICA, CMAU6530316 001 NOTIFY CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, ADDITIONAL NOTIFY PARTY 1 CONTINUATION LATEISHA.CAMPBELL EXT.CEMEX.COM (876)901-7310, CMAU6530316 001 RUC:3BR89637490200000000000000000783536 DUE:23BR001171026-6 SECOND NOTIFY: LAPARKAN JAMAICA LTD, 10 SECOND STR EET, NEWPORT WEST, KINGSTON 13, JAM AICA, JANELLE ARCHIBALD, JANELLE.AR CHIBALD LAPARKAN.COM FREIGHT AS PER AGREEMENT CMAU6530316 001 FREIGHT PREPAID GAOU6791722 001 PLUS VERTUA PRINTED IN 2 COLORS SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 668,160 TH - PAPER BAG COLVA 100X73 1100002912 CARIB PLU VERTUA PRINTED IN 2 COLORS GAOU6791722 001 SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 DUE: 23BR001171026-6 NCM: 4819.30.00 NET WEIGHT: 285.118,00 KGS LG-0678E23 - FSC MIX 70 - IMA-COC-001762 FREE TIME AT DESTINATION AS PER THE GAOU6791722 001 QBMA006820 WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREATMENT CONSIGNEE CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, KINGSTON - JAMAICA, GAOU6791722 001 NOTIFY CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, ADDITIONAL NOTIFY PARTY 1 CONTINUATION LATEISHA.CAMPBELL EXT.CEMEX.COM (876)901-7310, GAOU6791722 001 RUC:3BR89637490200000000000000000783536 DUE:23BR001171026-6 SECOND NOTIFY: LAPARKAN JAMAICA LTD, 10 SECOND STR EET, NEWPORT WEST, KINGSTON 13, JAM AICA, JANELLE ARCHIBALD, JANELLE.AR CHIBALD LAPARKAN.COM FREIGHT AS PER AGREEMENT GAOU6791722 001 FREIGHT PREPAID CMAU4374641 001 PLUS VERTUA PRINTED IN 2 COLORS SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 668,160 TH - PAPER BAG COLVA 100X73 1100002912 CARIB PLU VERTUA PRINTED IN 2 COLORS CMAU4374641 001 SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 DUE: 23BR001171026-6 NCM: 4819.30.00 NET WEIGHT: 285.118,00 KGS LG-0678E23 - FSC MIX 70 - IMA-COC-001762 FREE TIME AT DESTINATION AS PER THE CMAU4374641 001 QBMA006820 WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREATMENT CONSIGNEE CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, KINGSTON - JAMAICA, CMAU4374641 001 NOTIFY CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, ADDITIONAL NOTIFY PARTY 1 CONTINUATION LATEISHA.CAMPBELL EXT.CEMEX.COM (876)901-7310, CMAU4374641 001 RUC:3BR89637490200000000000000000783536 DUE:23BR001171026-6 SECOND NOTIFY: LAPARKAN JAMAICA LTD, 10 SECOND STR EET, NEWPORT WEST, KINGSTON 13, JAM AICA, JANELLE ARCHIBALD, JANELLE.AR CHIBALD LAPARKAN.COM FREIGHT AS PER AGREEMENT CMAU4374641 001 FREIGHT PREPAID SEKU4535447 001 PLUS VERTUA PRINTED IN 2 COLORS SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 668,160 TH - PAPER BAG COLVA 100X73 1100002912 CARIB PLU VERTUA PRINTED IN 2 COLORS SEKU4535447 001 SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 DUE: 23BR001171026-6 NCM: 4819.30.00 NET WEIGHT: 285.118,00 KGS LG-0678E23 - FSC MIX 70 - IMA-COC-001762 FREE TIME AT DESTINATION AS PER THE SEKU4535447 001 QBMA006820 WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREATMENT CONSIGNEE CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, KINGSTON - JAMAICA, SEKU4535447 001 NOTIFY CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, ADDITIONAL NOTIFY PARTY 1 CONTINUATION LATEISHA.CAMPBELL EXT.CEMEX.COM (876)901-7310, SEKU4535447 001 RUC:3BR89637490200000000000000000783536 DUE:23BR001171026-6 SECOND NOTIFY: LAPARKAN JAMAICA LTD, 10 SECOND STR EET, NEWPORT WEST, KINGSTON 13, JAM AICA, JANELLE ARCHIBALD, JANELLE.AR CHIBALD LAPARKAN.COM FREIGHT AS PER AGREEMENT SEKU4535447 001 FREIGHT PREPAID TRHU7435832 001 PLUS VERTUA PRINTED IN 2 COLORS SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 668,160 TH - PAPER BAG COLVA 100X73 1100002912 CARIB PLU VERTUA PRINTED IN 2 COLORS TRHU7435832 001 SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 DUE: 23BR001171026-6 NCM: 4819.30.00 NET WEIGHT: 285.118,00 KGS LG-0678E23 - FSC MIX 70 - IMA-COC-001762 FREE TIME AT DESTINATION AS PER THE TRHU7435832 001 QBMA006820 WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREATMENT CONSIGNEE CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, KINGSTON - JAMAICA, TRHU7435832 001 NOTIFY CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, ADDITIONAL NOTIFY PARTY 1 CONTINUATION LATEISHA.CAMPBELL EXT.CEMEX.COM (876)901-7310, TRHU7435832 001 RUC:3BR89637490200000000000000000783536 DUE:23BR001171026-6 SECOND NOTIFY: LAPARKAN JAMAICA LTD, 10 SECOND STR EET, NEWPORT WEST, KINGSTON 13, JAM AICA, JANELLE ARCHIBALD, JANELLE.AR CHIBALD LAPARKAN.COM FREIGHT AS PER AGREEMENT TRHU7435832 001 FREIGHT PREPAID TCNU1225199 001 PLUS VERTUA PRINTED IN 2 COLORS SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 668,160 TH - PAPER BAG COLVA 100X73 1100002912 CARIB PLU VERTUA PRINTED IN 2 COLORS TCNU1225199 001 SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 DUE: 23BR001171026-6 NCM: 4819.30.00 NET WEIGHT: 285.118,00 KGS LG-0678E23 - FSC MIX 70 - IMA-COC-001762 FREE TIME AT DESTINATION AS PER THE TCNU1225199 001 QBMA006820 WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREATMENT CONSIGNEE CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, KINGSTON - JAMAICA, TCNU1225199 001 NOTIFY CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, ADDITIONAL NOTIFY PARTY 1 CONTINUATION LATEISHA.CAMPBELL EXT.CEMEX.COM (876)901-7310, TCNU1225199 001 RUC:3BR89637490200000000000000000783536 DUE:23BR001171026-6 SECOND NOTIFY: LAPARKAN JAMAICA LTD, 10 SECOND STR EET, NEWPORT WEST, KINGSTON 13, JAM AICA, JANELLE ARCHIBALD, JANELLE.AR CHIBALD LAPARKAN.COM FREIGHT AS PER AGREEMENT TCNU1225199 001 FREIGHT PREPAID GLDU7413394 001 PLUS VERTUA PRINTED IN 2 COLORS SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 668,160 TH - PAPER BAG COLVA 100X73 1100002912 CARIB PLU VERTUA PRINTED IN 2 COLORS GLDU7413394 001 SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 DUE: 23BR001171026-6 NCM: 4819.30.00 NET WEIGHT: 285.118,00 KGS LG-0678E23 - FSC MIX 70 - IMA-COC-001762 FREE TIME AT DESTINATION AS PER THE GLDU7413394 001 QBMA006820 WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREATMENT CONSIGNEE CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, KINGSTON - JAMAICA, GLDU7413394 001 NOTIFY CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, ADDITIONAL NOTIFY PARTY 1 CONTINUATION LATEISHA.CAMPBELL EXT.CEMEX.COM (876)901-7310, GLDU7413394 001 RUC:3BR89637490200000000000000000783536 DUE:23BR001171026-6 SECOND NOTIFY: LAPARKAN JAMAICA LTD, 10 SECOND STR EET, NEWPORT WEST, KINGSTON 13, JAM AICA, JANELLE ARCHIBALD, JANELLE.AR CHIBALD LAPARKAN.COM FREIGHT AS PER AGREEMENT GLDU7413394 001 FREIGHT PREPAID TCLU9593728 001 PLUS VERTUA PRINTED IN 2 COLORS SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 668,160 TH - PAPER BAG COLVA 100X73 1100002912 CARIB PLU VERTUA PRINTED IN 2 COLORS TCLU9593728 001 SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 DUE: 23BR001171026-6 NCM: 4819.30.00 NET WEIGHT: 285.118,00 KGS LG-0678E23 - FSC MIX 70 - IMA-COC-001762 FREE TIME AT DESTINATION AS PER THE TCLU9593728 001 QBMA006820 WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREATMENT CONSIGNEE CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, KINGSTON - JAMAICA, TCLU9593728 001 NOTIFY CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, ADDITIONAL NOTIFY PARTY 1 CONTINUATION LATEISHA.CAMPBELL EXT.CEMEX.COM (876)901-7310, TCLU9593728 001 RUC:3BR89637490200000000000000000783536 DUE:23BR001171026-6 SECOND NOTIFY: LAPARKAN JAMAICA LTD, 10 SECOND STR EET, NEWPORT WEST, KINGSTON 13, JAM AICA, JANELLE ARCHIBALD, JANELLE.AR CHIBALD LAPARKAN.COM FREIGHT AS PER AGREEMENT TCLU9593728 001 FREIGHT PREPAID CMAU7624810 001 PLUS VERTUA PRINTED IN 2 COLORS SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 668,160 TH - PAPER BAG COLVA 100X73 1100002912 CARIB PLU VERTUA PRINTED IN 2 COLORS CMAU7624810 001 SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 DUE: 23BR001171026-6 NCM: 4819.30.00 NET WEIGHT: 285.118,00 KGS LG-0678E23 - FSC MIX 70 - IMA-COC-001762 FREE TIME AT DESTINATION AS PER THE CMAU7624810 001 QBMA006820 WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREATMENT CONSIGNEE CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, KINGSTON - JAMAICA, CMAU7624810 001 NOTIFY CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, ADDITIONAL NOTIFY PARTY 1 CONTINUATION LATEISHA.CAMPBELL EXT.CEMEX.COM (876)901-7310, CMAU7624810 001 RUC:3BR89637490200000000000000000783536 DUE:23BR001171026-6 SECOND NOTIFY: LAPARKAN JAMAICA LTD, 10 SECOND STR EET, NEWPORT WEST, KINGSTON 13, JAM AICA, JANELLE ARCHIBALD, JANELLE.AR CHIBALD LAPARKAN.COM FREIGHT AS PER AGREEMENT CMAU7624810 001 FREIGHT PREPAID CMAU6333050 001 PLUS VERTUA PRINTED IN 2 COLORS SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 668,160 TH - PAPER BAG COLVA 100X73 1100002912 CARIB PLU VERTUA PRINTED IN 2 COLORS CMAU6333050 001 SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 DUE: 23BR001171026-6 NCM: 4819.30.00 NET WEIGHT: 285.118,00 KGS LG-0678E23 - FSC MIX 70 - IMA-COC-001762 FREE TIME AT DESTINATION AS PER THE CMAU6333050 001 QBMA006820 WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREATMENT CONSIGNEE CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, KINGSTON - JAMAICA, CMAU6333050 001 NOTIFY CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, ADDITIONAL NOTIFY PARTY 1 CONTINUATION LATEISHA.CAMPBELL EXT.CEMEX.COM (876)901-7310, CMAU6333050 001 RUC:3BR89637490200000000000000000783536 DUE:23BR001171026-6 SECOND NOTIFY: LAPARKAN JAMAICA LTD, 10 SECOND STR EET, NEWPORT WEST, KINGSTON 13, JAM AICA, JANELLE ARCHIBALD, JANELLE.AR CHIBALD LAPARKAN.COM FREIGHT AS PER AGREEMENT CMAU6333050 001 FREIGHT PREPAID SEGU5376941 001 PLUS VERTUA PRINTED IN 2 COLORS SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 668,160 TH - PAPER BAG COLVA 100X73 1100002912 CARIB PLU VERTUA PRINTED IN 2 COLORS SEGU5376941 001 SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 DUE: 23BR001171026-6 NCM: 4819.30.00 NET WEIGHT: 285.118,00 KGS LG-0678E23 - FSC MIX 70 - IMA-COC-001762 FREE TIME AT DESTINATION AS PER THE SEGU5376941 001 QBMA006820 WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREATMENT CONSIGNEE CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, KINGSTON - JAMAICA, SEGU5376941 001 NOTIFY CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, ADDITIONAL NOTIFY PARTY 1 CONTINUATION LATEISHA.CAMPBELL EXT.CEMEX.COM (876)901-7310, SEGU5376941 001 RUC:3BR89637490200000000000000000783536 DUE:23BR001171026-6 SECOND NOTIFY: LAPARKAN JAMAICA LTD, 10 SECOND STR EET, NEWPORT WEST, KINGSTON 13, JAM AICA, JANELLE ARCHIBALD, JANELLE.AR CHIBALD LAPARKAN.COM FREIGHT AS PER AGREEMENT SEGU5376941 001 FREIGHT PREPAID TCNU4054700 001 PLUS VERTUA PRINTED IN 2 COLORS SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 668,160 TH - PAPER BAG COLVA 100X73 1100002912 CARIB PLU VERTUA PRINTED IN 2 COLORS TCNU4054700 001 SIZE 485 X 590 X 105 X 105 MM FSC MIX 70 - IMA-COC-001762 DUE: 23BR001171026-6 NCM: 4819.30.00 NET WEIGHT: 285.118,00 KGS LG-0678E23 - FSC MIX 70 - IMA-COC-001762 FREE TIME AT DESTINATION AS PER THE TCNU4054700 001 QBMA006820 WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREATMENT CONSIGNEE CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, KINGSTON - JAMAICA, TCNU4054700 001 NOTIFY CONTINUATION JAMAR.HEADLAM CEMEX.COM, +1 (876) 578-1477, ADDITIONAL NOTIFY PARTY 1 CONTINUATION LATEISHA.CAMPBELL EXT.CEMEX.COM (876)901-7310, TCNU4054700 001 RUC:3BR89637490200000000000000000783536 DUE:23BR001171026-6 SECOND NOTIFY: LAPARKAN JAMAICA LTD, 10 SECOND STR EET, NEWPORT WEST, KINGSTON 13, JAM AICA, JANELLE ARCHIBALD, JANELLE.AR CHIBALD LAPARKAN.COM FREIGHT AS PER AGREEMENT TCNU4054700 001 FREIGHT PREPAID

16775 CARTONS = 167750 PCS OF WOMENS SWIMWEAR PO# ITEM# DESCRIPTION#8005954 WM50100050ST VANESSA SOLID RANGE8005956 W M50100030ST VANESSA CLN STRP RANGE8005958 WM50100034ST ELIZABETH SOLID RANGE8005960 WM50100037ST SLOANE CHEETAH 1PC RANGE8005962 WM50100033ST GEORGIA MT MDDL 1PC RANGE800 DRYU3098980 001 5964 M50100035ST JANELLE SOLID 1PC RANGE8 005966 WM50100036ST EVERLEIGH WLK LN 1PC R ANGENW : 54822.27 KGSHS: 6112.41.0010

IDEAHUB INTELLIGENT COLLABORATION TERMINAL INVERTER LITHIUM ION RECHARGEABLE BATTERY MARCIA LEONARD-JOHN, JANELLE KING/ CMAU0930104 001 (868)628-2255 MOBILE: (868)681-6912 FAX: (868)628-1329 EMAIL: SSCOON FASTFREIGHT-TT.COM, MLEONARD FASTFREIGHT-TT.COM, JANELLE.KING HUAWEI.COM

16775 CARTONS = 167750 PCS OF WOMENS SWIMWEAR PO# ITEM# DESCRIPTION#8005954 WM50100050ST VANESSA SOLID RANGE8005956 W M50100030ST VANESSA CLN STRP RANGE8005958 WM50100034ST ELIZABETH SOLID RANGE8005960 WM50100037ST SLOANE CHEETAH 1PC RANGE8005962 WM50100033ST GEORGIA MT MDDL 1PC RANGE800 TCNU8525578 001 5964 M50100035ST JANELLE SOLID 1PC RANGE8 005966 WM50100036ST EVERLEIGH WLK LN 1PC R ANGENW : 54822.27 KGSHS: 6112.41.0010

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 9 BOX & 11 PALLET HT GROUSER BARS CN> JANELLE.COLLINS.WESTRAC.COM.AU

16775 CARTONS = 167750 PCS OF WOMENS SWIMWEAR PO# ITEM# DESCRIPTION#8005954 WM50100050ST VANESSA SOLID RANGE8005956 W M50100030ST VANESSA CLN STRP RANGE8005958 WM50100034ST ELIZABETH SOLID RANGE8005960 WM50100037ST SLOANE CHEETAH 1PC RANGE8005962 WM50100033ST GEORGIA MT MDDL 1PC RANGE800 FTAU1297531 001 5964 M50100035ST JANELLE SOLID 1PC RANGE8 005966 WM50100036ST EVERLEIGH WLK LN 1PC R ANGENW : 54822.27 KGSHS: 6112.41.0010

46 CARTONS (265,752 PCS) OF METAL PARTS FOR MOTOR CAR MADE IN KOREA . -INVOICE NO.- K3-1805&3 -DELIVERY TO- NIPPON EXPRESS USA-DETROIT MRS JANELLE STYLES-OCEAN IMPORT TLLU8280840 001 10725 HARRISON RD SUITE 250 . . . . . . . TLLU8280840 001 . . . . . TCLU4694340 001 10725 HARRISON RD SUITE 250 . . . . . . . TCLU4694340 001 . . . . .

CLIENT ORIGINALLY REQUESTED FOR WAYBILL FREIGHT PAYABLE ELSEWHERE 1 PACKAGE 350.00KGS 1.824CBM TOYS 1 PACKAGE 215.00KGS 2.142CBM KART SPARE PARTS - HS 870899 TRHU6504815 001 1 PACKAGE 4 CARTONS 68.00KGS 0.768CBM SHOES HS 640391 1 PALETTE 84.00KGS 0.384CBM NEW AGRICULTURAL TRHU6504815 001 SPARE PARTS 4 PACKAGES + 3 PARCELS 1126.00KGS 7.424CBM OUTDOOR PLAYS AND SPORT EQUIPMENT HS 950691 1 CRATES TRHU6504815 001 555.00KGS 0.800CBM REFRACTORY CEMENT HS381600 2 PACKAGE 110 PARCELS 367.00KGS 2.697CBM COSMETICS TRHU6504815 001 CL3UN1266QL 12 PACKAGES + 1 PARCEL 3455.42KGS 9.127CBM NEW AGRICULTURAL SPARE PARTS 9 CASES + 1 CARTON 4129.00KGS TRHU6504815 001 4.513CBM DRILLING EQUIPMENT HS 843143 1 PACKAGES 864.33KGS 1.584CBM LIQUOR 2 PACKAGES 409.00KGS TRHU6504815 001 3.792CBM HAND TOOL - HS820150 1 PACKAGES 84.00KGS 0.672CBM COOL BAG / MUG / TOTE BAG 2 PACKAGES NOT STACKABLE 279.00KGS 3.936CBM TOYS HAZ EMERGENCY CONTACT: +0033620622951 / MATIS TRHU6504815 001 NOTIFY CONTINUED: T: +64 9 256 4162 E: JANELLE.MCNAUGHT MONDIALEVGL.COM PSN: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVEN UN NUMBER: 1266 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C

16775 CARTONS = 167750 PCS OF WOMENS SWIMWEAR PO# ITEM# DESCRIPTION#8005954 WM50100050ST VANESSA SOLID RANGE8005956 W M50100030ST VANESSA CLN STRP RANGE8005958 WM50100034ST ELIZABETH SOLID RANGE8005960 WM50100037ST SLOANE CHEETAH 1PC RANGE8005962 WM50100033ST GEORGIA MT MDDL 1PC RANGE800 TCLU2642796 001 5964 M50100035ST JANELLE SOLID 1PC RANGE8 005966 WM50100036ST EVERLEIGH WLK LN 1PC R ANGENW : 54822.27 KGSHS: 6112.41.0010

HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-299024061 CUSTOMER REF. 12800147174 HS CODE 98 05 00 (50) NO EEI R EQUIRED PER FTR 30.40 (B) HOU MSKU4767573 001 SE / HOUSE AAVH UCNQ0032211 QUIROZ, NIGUEL ALEXANDER 2/2 BXS / 2802 GRLBS / 2202 NTLBS / 400 CUFT ALCOHOL SHPMT. (L V2/2) PORT AGENT: ODYSSEY INT ERNATIONAL SERVICES APFO WK AS0227977 MARSHALL, JANELLE MA RIE 4/4 BXS / 5116 GRLBS / 39 MSKU4767573 001 12 NTLBS / 800 CUFT DICF WK AS0228665 SHATTUCK, AARON JOSE PH 6/6 BXS / 9334 GRLBS / 748 6 NTLBS / 1212 CUFT ALCOHOL S HPMT. (LV3/6)

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCKU6524 47/5 SEAL# : HG256619 1 X 40 E TS : 03052023 / ETA : 05062023 NETT GROSS CUBE WKAS0228005 2 OF 2 VANS MARSHALL, JANELLE TCKU6524475 001 FOFD 1887 2467 380 2 PCS TOT AL 1887 2467 380 KILOGRAM : 8 56 1119

40 CARTONS (239,544 PCS) OF METAL PARTS FOR MOTOR CAR MADE IN KOREA . -INVOICE NO.- K3-1796&4 -DELIVERY TO- NIPPON EXPRESS USA-DETROIT MRS JANELLE STYLES-OCEAN IMPORT TCKU4661566 001 10725 HARRISON RD SUITE 250 . . . . . . . TCKU4661566 001 . . . . . . . . TCKU4661566 001 . .

16775 CARTONS = 167750 PCS OF WOMENS SWIMWEAR PO# ITEM# DESCRIPTION#8005954 WM50100050ST VANESSA SOLID RANGE8005956 W M50100030ST VANESSA CLN STRP RANGE8005958 WM50100034ST ELIZABETH SOLID RANGE8005960 WM50100037ST SLOANE CHEETAH 1PC RANGE8005962 WM50100033ST GEORGIA MT MDDL 1PC RANGE800 NYKU4338274 001 5964 M50100035ST JANELLE SOLID 1PC RANGE8 005966 WM50100036ST EVERLEIGH WLK LN 1PC R ANGENW : 54822.27 KGSHS: 6112.41.0010

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) GROUSER BARS CN> JANELLE.COLLINS.WESTRAC.COM.AU

20 CARTONS (95,400 PCS) OF METAL PARTS FOR MOTOR CAR MADE IN KOREA . -INVOICE NO.- K3-1784&2 -DELIVERY TO- NIPPON EXPRESS USA-DETROIT MRS JANELLE STYLES-OCEAN IMPORT BMOU2444346 001 10725 HARRISON RD SUITE 250 . . . . . . .

JANELLE CZAPLICKI - WALLET VOY 787 MADE IN UNITED STATES

17 CARTONS (111,616 PCS) OF METAL PARTS FOR MOTOR CAR MADE IN KOREA . -INVOICE NO.- K3-1767&5 -DELIVERY TO- NIPPON EXPRESS USA-DETROIT MRS JANELLE STYLES-OCEAN IMPORT BSIU2340286 001 10725 HARRISON RD SUITE 250 . . . . . . . BSIU2340286 001 . . . . . . . . BSIU2340286 001 . . . . . . .

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) GROUSER BARS ** NOTIFY EMAIL: GEOFFREY.BARRY@D HL.COM PH: 61-8-9270-1900 CN> JANELLE.COLLINS.WESTRAC.COM.AU

16775 CARTONS = 167750 PCS OF WOMENS SWIMWEAR PO# ITEM# DESCRIPTION#8005954 WM50100050ST VANESSA SOLID RANGE8005956 W M50100030ST VANESSA CLN STRP RANGE8005958 WM50100034ST ELIZABETH SOLID RANGE8005960 WM50100037ST SLOANE CHEETAH 1PC RANGE8005962 WM50100033ST GEORGIA MT MDDL 1PC RANGE800 OOLU8996142 001 5964 M50100035ST JANELLE SOLID 1PC RANGE8 005966 WM50100036ST EVERLEIGH WLK LN 1PC R ANGENW : 54822.27 KGSHS: 6112.41.0010 TEMU3038140 001 5964 M50100035ST JANELLE SOLID 1PC RANGE8 005966 WM50100036ST EVERLEIGH WLK LN 1PC R ANGENW : 54822.27 KGSHS: 6112.41.0010

FURNITURE, LIGHT CO-68302476 BB 22 EMAIL:LANA EHSFREIGHTLINER.COM EMAIL:JANELLE.IFILL LAPARKAN.COM

FURNITURE,LIGHT,MIRROR CO-68302475 BB 21 EMAIL:LANA EHSFREIGHTLINER.COM EMAIL:JANELLE.IFILL LAPARKAN.COM