Tag: monett

1X40'HD CONTAINER 3,664 CARTO NS OF 1,500 CARTONS OF MONETT A WAFERS CHOCOLATE 12 X 300 G 448 CARTONS OF MONETTA WAFER S COOKIES & CREAM 12 X 300 G 576 CARTONS OF MONETTA WAFERS SALTED CARAMEL 12 X 300 G 1 MRSU6124134 001 ,140 CARTONS OF MONETTA WAFERS VANILLA 12 X 300 G PURCHASE ORDER NO:66597 / 784141 HS C ODE : 1905.32.20 NET WEIGHT : 13,190.40 KG TOTAL: ONE CONT AINER ONLY

TIRES NOS BRAND NEW TIRES MTH2465240BV PO6200022761 HS CODE 401110 INLAND TRANSPORTATION FROM DETROIT, MI , USA TO FINAL DESTINATION TBC SHIP TO ADDRESS 40005977 - FRIEND TIRE MONETT, 11 INDUSTRIAL DR, MONETT, MO 65708 TO

TIRES NOS BRAND NEW TIRES MTH2464404BV PO6200019947 HS CODE 401110 INLAND TRANSPORTATION FROM KANSAS CITY, KS TO FINAL DESTINATION 40005977 - FRIEND TIRE MONETT, 11 INDUSTRIAL DR, MONETT, MO 65708 TO BE ARRANGED BY CONSIGNEE

TIRES NOS BRAND NEW TIRES MTH2463513BV PO6200019947 HS CODE 401110 INLAND TRANSPORTATION FROM MEMPHIS, TN , USA TO FINAL DESTINATION 40005977 - FRIEND TIRE MONETT, 11 INDUSTRIAL DR, MONETT, MO 65708 TO BE ARRANGED BY

NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED BRAND NEW TIRES MTH2463624BV PO6200019947 HS CODE 401110 INLAND TRANSPORTATION FROM MEMPHIS, TN , USA TO FINAL DESTINATION 40005977 - FRIEND TIRE MONETT, 11 INDUSTRIAL DR, MONETT, MO 65708 TO BE ARRANGED BY

NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED BRAND NEW TIRES MTH2463605BV PO6200019947 HS CODE 401110 INLAND TRANSPORTATION FROM MEMPHIS, TN , USA TO FINAL DESTINATION 40005977 - FRIEND TIRE MONETT, 11 INDUSTRIAL DR, MONETT, MO 65708 TO BE ARRANGED BY

TIRES NOS BRAND NEW TIRES MTH2460226BV PO6200016054 HS CODE 401110 INLAND TRANSPORTATION FROM MEMPHIS, TN , USA TO FINAL DESTINATION 40005977 - FRIEND TIRE MONETT, 11 INDUSTRIAL DR, MONETT, MO 65708 TO BE ARRANGED BY

STEEL CHAIR LEG PO NO. N000119580 INVOICE 20074804 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL DELIVERY ADD PLAYPOWER,INC. 360 LOWES LANE MONETT MO 65708,USA ATTN DEREK HOFF 417-669-7836 DEREK.HOFF@PLAYPOWER.COM MAILTO DEREK.HOFF@PLAYPOWER.COM LETICIA NICHOLS CSNU7574079 001 804-551-5412 LETICIA.NICHOLS@PLAYPOWER.COM

NEW PNEUMATIC TIRES AS PER INVOICE NO.: SE2424 000929 OTHER REFERENCE : 9102058601 HS COD E NOS: 40112010 SHIPPIN G BILL N O.: 7264077 DATE: 04-02-2024 NET WT.: 1 3 804.652 KGS GROSS WT.13 804.652 KGS FREIG HT COLL ECT CARRIER RESPONSIBI LITY CEASE S AT KANSAS CITY MO, UNITED STATES. CARG O TCNU1266259 001 INTRANSIT TO SOUTHERN TI RE MART 930 MONETT 11 I NDUSTRIAL DR. MONETT-65708 MISSOURI CO UNTRY : USA ON CONSIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :-0307085279 =EM AIL: CUS TOMSCOMPLIANCE=YOKOHAMA-OH T.COM T EL: 781-321-3910 FAX: 781-322-2147

TBC PO#: 6200013748 PO#: PO039225 LIGHT TRUCK RADIAL TIRE PASSENGER CAR RADIAL TIRE HTS COD E: 40111000 TBC SHIP TO ADDRESS C040005977 - FRI END TIRE MONETT, 11 INDUSTRIAL DR, MONETT, MO 65708 THIS SHIPMENT DOES NOT CONTAIN WOOD PAC KAGING MATERIAL FREIGHT COLLECT ALSO NOTIFY CMAU6238032 001 PARTY: TRANS AMERICAN CUSTOMS BROKERS 4902 NO RTH AMERICA DR BUFFALO, NY 14224-1043 TRACIN G@SAILUNTIRES.COM OCEAN@TACUSTOMSLOGISTICS.CO M TEL 716-896-7800 FAX 716-896-7985

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 3 LVNS MONETT E MATTHEW SPC WKAS0237552 CA RRIER AADJ 2861 LBS. 380 C FT

245 NOS NEW PNEUMATIC TIRE S AS PER INVOIC E NO.: SE2423007922 OTHER REFER ENCE : 91 02056065 HS C ODE NOS: 40112010 SHIPP IN G BILL NO.: 5305626 DAT E: 10-11-2023 NET WT.: 14030.979 KGS GROSS WT. 14030.979 KGS FREIGHT CO LLECT CARRIER RESPONSI BILI TY CEASES AT KANSAS CI TY MO, UNITED STATES. MSCU5086976 001 CA RGO INTRANSIT TO SOUTHERN TIRE MART 930 / MONETT 11 INDUSTRIAL DR. MONETT-6570 8 MISS OURI COUNTRY : USA O N CONSIGNEES OWN RISK AN D RESPONSIBILITY == TIN NO. : 242107004 32 CST N O. : 24710700432 IE CODE :-03070 85279 =EMAIL: CU STOMSCOMPLIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147

ALUMINUM CHAIR LEG STEEL CHAIR PARTS STEEL TABLE PARTS STEEL BRACKET PO NO. N000100258 N000101202 N000101208 N000101123 N000111505 INVOICE 20074718 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL DELIVERY ADD PLAYPOWER,INC. 360 LOWES LANE MONETT MO 65708,USA ATTN DEREK HOFF

1X40'HD CONTAINER 3,664 CARTO NS OF 1,467 CARTONS OF MONETT A WAFERS CHOCOLATE 12 X 300 G 365 CARTONS OF MONETTA WAFER S COOKIES & CREAM 12 X 300 G 550 CARTONS OF MONETTA WAFERS SALTED CARAMEL 12 X 300 G 1 MRSU4609054 001 ,282 CARTONS OF MONETTA WAFERS VANILLA 12 X 300 G PURCHASE ORDER NO: 66199 / 729182 HS CODE : 1905.32.20 NET WEIGHT : 13,190.40 KGS

ALUMINIUM CHAIR LEG STEEL CHAIR LEG STEEL TABLE LEG STEEL TABLE BRACE STEEL RECEPTACLE LEG STEEL PAPER DISPENSER BRACE DELIVERY ADD PLAYPOWER,INC. 360 LOWES LANE MONETT MO 65708,USA ATTN

STEEL CHAIR LEG STEEL TABLE LEG STEEL TABLE MOUNTING FRAME PO NO. N000101123 N000100258 N000101202 INVOICE 20074691 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL DELIVERY ADD PLAYPOWER,INC. 360 LOWES LANE MONETT MO 65708,USA ATTN DEREK HOFF 417-669-7836 OOCU7860854 001 DEREK.HOFF@PLAYPOWER.COM MAILTO DEREK.HOFF@PLAYPOWER.COM LETICIA NICHOLS

1X40'HD CONTAINER 3,664 CARTO NS OF 1,466 CARTONS OF MONETT A WAFERS CHOCOLATE 12 X 300 G 366 CARTONS OF MONETTA WAFER S COOKIES & CREAM 12 X 300 G 550 CARTONS OF MONETTA WAFERS SALTED CARAMEL 12 X 300 G 1 TRHU6906748 001 ,282 CARTONS OF MONETTA WAFERS VANILLA 12 X 300 G PURCHASE ORDER NO: 66193 / 729079 HS CODE : 1905.32.20 NET WEIGHT : 13,190.40 KGS

162 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: S E3323002503 OTHER REFERE NCE NO: 9 101053698 SHIPP ING BILL NO.: 4002337 DAT E: 17.04.2023 HS CODE N O : 40117000, 4011 8000 N ET WT.: 6452.873 KGS FRE IGHT COLL ECT CARRIER RES PONSIBILITY CEASES AT KANS AS CITY, MO CARGO INTRAN SIT TO FRIEND TIR MSDU8261417 001 E/MONETT 11 INDUSTRIAL DRIVE MON ETT-65708 MI SSOURI COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TEL # 91-462-2911233-3 4 FAX # 91-462-2300925 IE CODE :- 030708527 9 =E MAIL: CUSTOMSCOMPLIANCE=YO KOHAMA-OHT. COM TEL: 781- 321-3910 FAX: 781-322-2147 " CARGO TO BE RELEASED A GAINST THE SIMULTANEOU S PR ESENTATION OF BL'S MEDUIU6 57751,MEDUIU6 MSDU8261417 001 39122 "

32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2423002357 OTHER REFEREN CE NO: 91020 50269 SHIPPI NG BILL NO.: 9315002 DATE : 15.04.2023 HS CODE NO : 40117000 NET WT.: 173 7.192 KGS FREIGHT COLLEC T CARRIER R ESPONSIBILITY CEASES AT KANSAS CITY, MO CARGO INTRANSIT TO FRI END TIRE/MONETT 11 INDUS MSDU8261417 001 TRIAL DRIVE MONETT-65708 M ISSOURI COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBI LITY ==TIN NO. : 24210700432 CST NO. : 24 7 10700432 IE CODE :-0307 085279 =EMAIL: CU STOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-32 1-3910 FAX: 7 81-322-2147 " CARGO TO BE RELE ASED AGAINST THE SIMU LTANEOUS PRESENTATION O F B L'S MEDUIU639122,MEDUIU657 751 "

TBC PO#: PO#: 3501716 PO034954 PASSENGER CAR RADIAL TIRE HTS CODE: 40111000 TBC SHIP TO ADDRESS C040005977 - FR IEND TIRE MONETT, 11 INDUSTRIAL DR, MONETT, M O 65708 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIAL ALSO NOTIFY PARTY: TRANS TLLU4152570 001 AMERICA CUSTOMS 4902 NORTH AMERICA DR BUFFALO , NY 14224-1043 TRACING@SAILUNTIRES.COM OCEA N@TACUSTOMSLOGISTICS.COM TEL 716-896-7800 FAX 716-896-7985 3RD ALSO NOTIFY: CENTURY DISTRI BUTION SYSTEMS, INC. 4860 COX ROAD, SUITE 210 GLEN ALLEN, VA 23060 CONTACT: JONATHAN WOOD TELEPHONE: 804-762-6500 EMAIL: TBCSUPPORT@CD S-NET.COM

NEW PNEUMATIC TIRES AS PER INVOICE NO: S E332200 8360 OTHER REFERENCE NO: 9101048728 NET WT.: 11296.883 KGS SHIPPING BILL NO .: 4007771 DATE: 23.10.2022 HS CODE NO : 40118000, 40117000 CARR IER RESPONSIBILITY CEASES AT KANSAS CITY MO CARGO INTRANSIT TO FRIEND TIRE C OMPANY MONETT 11 N INDU STR MSCU7792462 001 IAL DR MONETT-65708 MIS SOURI COUNTRY : USA ON CONSIGNEES OWN RISK AND RE SPONSIBILITY == TEL # 9 1-462-2911233-34 FAX # 91 -462 -2300925 IE CODE :- 0307085279 =EMAIL: CU STO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781 -321-3910 FA X: 781-322-2147

TBC PO#: 3497204 PO#: PO034307 PASSENGER CA R RADIAL TIRE HTS CODE: 40111000 TBC SHIP TO ADDRESS C040005977 - FRIEND TIRE MONETT, 11 I NDUSTRIAL DR, MONETT, MO 65708 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIAL ALS O NOTIFY PARTY: TRANS AMERICA CUSTOMS 4902 NO RTH AMERICA DR BUFFALO, NY 14224-1043 TRACIN TRLU5578600 001 G@SAILUNTIRES.COM OCEAN@TACUSTOMSLOGISTICS.CO M TEL 716-896-7800 FAX 716-896-7985

TIRES 248 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422008569 OTHER REFERENCE NO 9102044007 NET WT. 13497.848 KGS SHIPPING BILL NO. 4043405 HLBU2107543 001 DATE 8/9/2022 HS CODE NO 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY MO , UNITED STATES. CARGO INTRANSIT TO FRIEND TIRE COMPANY? MONETT 11 HLBU2107543 001 N INDUSTRIAL DR MONETT-65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE HLBU2107543 001 YOKOHAMA-OHT.COM TEL 781-321-3910 FAX 781-322-2147

NEW PNEUMATIC TIRES 618 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422008616 OTHER REFERENCE NO 9102044055 NET WT. 12850.034 KGS SHIPPING BILL NO. 4075937 FSCU8952660 001 DATE 9/9/2022 HS CODE NO 40117000, 40118000 FREIGHT COLLECT SHIPPER DECLARES "CARGO IN TRANSIT TO RIEND TIRE/MONETT 11 INDUSTRIAL DRIVE MONETT-65708 MISSOURI COUNTRY USA ON CONSIGNEE OWN RISK, FSCU8952660 001 COSTS AND RESPONSIBILITY. CARRIER R ESPONSIBILITY CEASES AT KANSAS CITY,UNITED STATES." XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM FSCU8952660 001 TEL 781-321-3910 FAX 781-322-2147

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 532 OTHER REFERENCE NO: 9102043969 NET WT.: 13935.933 KGS SHIPPING BILL NO.: 4013373 DAT E : 7/9/2022 HS CODE NO : 4 0112010 FREIGHT COLL ECT CARRIER RESPONSI BILI TY CEASES AT KANSAS CITY MO , UNITED STATES. CAR GO INTRANSIT TO FRIEND TI RE CO TGBU5665508 001 MPANY / MONETT 11 N I NDUSTRIAL DR MONETT-657 08 MISSOURI COUNTRY : USA ON CONSIGNEES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210 700432 CST NO. : 24710700432 IE CODE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHA MA-OHT.C OM TEL: 781-321-3910 FAX : 781-322 -2147

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2422008 152 OTHER REFERENCE NO: 9 102043570 NET WT.: 9152 .897 KGS SHIPPING BILL N O .: 3750298 DATE: 26-08- 2022 HS CODE NO : 40117 000, 40118000 FREIGHT C OLLECT C ARRIER RESPONSIB ILITY CEASES AT KANSAS CIT Y , UNITED STATES. CARGO INTRANSIT TO FRIEN MSMU8733572 001 D TIRE /MONETT 11 INDUSTRIAL DRIV E MONETT- 65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBI LITY. == TIN NO. : 2 4210 700432 CST NO. : 2471070 0432 IE COD E :-030708527 9 =EMAIL: CUSTOMSCOMPLIA NCE= YOKOHAMA-OHT.COM TEL : 781-321-3910 FAX: 78 1-32 2-2147

NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE242 2008252 OTHER REFERENCE NO : 91020 43676 NET WT.: 7584.364 KGS SHIPPI NG BIL L NO.: 3807640 D ATE : 29-08-2022 HS CO DE NO : 40117000 FREIGHT COL LECT CARRIER R ESPONSIBIL ITY CEASES AT KANSAS CITY MO , UNITED STATES. CA RGO INTRANSIT TO FRIEND T TCLU7783101 001 IRE COMPANY MONETT 11 N I NDUSTRIAL DR MONE TT-65708 MISSOURI COUNTRY : USA ON CONSIGNEE S OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE= YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 7 81-322-2147

288 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: S E2422007402 OTHER REFERENC E NO: 91 02042799 NET WT .: 14747.394 KGS SHI PPING BILL NO.: 3281 890 DATE : 3/8/2022 HS C ODE NO : 40112010 FREIGH T COLLECT CARRIER RESPON SIBILITY CEASES AT KANSAS CIT Y MO , UNITED STATE S. CARGO INTRANSIT TO DFSU7729301 001 FRI END TIRE COMPANY MONETT 11 N INDUSTRIAL DR MONETT-65 708 MISSOURI COUNTRY : USA ON CO NSIGNEES OWN RISK A ND RESPONSIBILITY == TI N NO. : 24210700432 CST N O. : 24710700432 IE CODE :-0307085279 =EMAIL: CU STOMSCOMP LIANCE=YOKOHAMA-O HT.COM TEL: 781-321-3910 FAX: 781-322-2147

237 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422006555 OTHER REFERENCE NO: 91 02041910 NET W T.: 13882.822 KGS S H IPPING BILL NO.: 2681 290 DATE : 08-07-2 022 H S CODE NO : 40112010 FRE IGHT COLLE CT CARRIER RES PONSIBILITY CEASES AT KAN S AS CITY MO , UNITED STA TES. CARGO INTRANSI MEDU7140291 001 T TO F RIEND TIRE COMPANY MONETT 11 N INDUS TRIAL DR MONETT -65708 MISSOURI COUNTRY : USA ON CONSIGNEES OWN RIS K AND RESPONSIBILITY == TIN NO. : 24210700432 CS T NO. : 24710 700432 IE C ODE :-0307085279 =EMAIL: CUST OMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-32 1-3 910 FAX: 781-322-2147

229 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422005970 OTHER REFERENCE NO: 91 02041299 NET W T.: 13748.656 KGS S H IPPING BILL NO.: 2256 068 DATE : 20-06-20 22 HS CODE NO : 40112010 FREI GHT COLLECT CARRIER RESP ONSIBILITY CEASES AT KANS AS CITY MO , UNITED STAT ES. CARGO INTRANSIT MEDU7085846 001 TO FR IEND TIRE COMPANY MONETT 11 N INDUSTR IAL DR MONETT- 65708 MISSOURI COUNTRY : U SA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == T IN NO. : 24210700432 CST NO. : 2471070 0432 IE CO DE :-0307085279 =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147

NEW PNEUMATIC TIRES 245 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005923 OTHER REFERENCE NO 9102041249 NET WT. 14368.430 KGS SHIPPING BILL NO. 2237771 UACU5091037 001 DATE 20-06-2022 HS CODE NO 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY MO , UNITED STATES. CARGO INTRANSIT TO FRIEND TIRE COMPANY? MONETT 11 N INDUSTRIAL DR MONETT-65708 MISSOURI COUNTRY USA UACU5091037 001 ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147

NEW PNEUMATIC TIRES 268 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005717 OTHER REFERENCE NO 9102041032 NET WT. 13086.995 KGS SHIPPING BILL NO. 2075387 DATE CAIU8454001 001 13-06-2022 HS CODE NO 40112010 FREIGHT COLLECT SHIPPER DECLARES "CARGO IN TRANSIT TO FRIEND TIRE/MONETT 11 INDUSTRIAL DRIVE MONETT-65708 MISSOURI COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER CAIU8454001 001 RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES." XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147

NEW PNEUMATIC TIRES 264 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005599 OTHER REFERENCE NO 9102040906 NET WT. 12922.051 KGS SHIPPING BILL NO. 2007519 DATE TLLU5321627 001 9/6/2022 HS CODE NO 40112010 FREIGHT COLLECT "SHIPPER DECLARES CARGO IN TRANSIT TO FRIEND TIRE/MONETT 11 INDUSTRIAL DRIVE MONETT-65708 MISSOURI COUNTRY USA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CEASES TLLU5321627 001 AT KANSAS CITY, MO, UNITED STATES, XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147

NEW PNEUMATIC TIRES AS 250 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422005043 OTHER REFERENCE NO 9102040330 NET WT. 14160.134 KGS SHIPPING BILL NO. 1580121 UACU5314146 001 DATE 23-05-2022 HS CODE NO 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY MO UNITED STATES. CARGO INTRANSIT TO FRIEND TIRE COMPANY? MONETT 11 N INDUSTRIAL UACU5314146 001 DR MONETT-65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM UACU5314146 001 TEL 781-321-3910 FAX 781-322-2147

161 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422004188 OTHER REFERENCE NO: 91020 39448 NET WT.: 9247.135 KGS SHIPPING BILL NO.: 1055415 DATE: 29/04/2022 HS CODE N O : 40117000, 40118000 F REIGHT COLLECT C ARRIER R ESPONSIBILITY CEASES AT KA NSAS CITY , UNITED STATES. CARGO INTRANSIT TO FRIE ND MSMU7692313 001 TIRE/MONETT 11 INDUSTRI AL DRIVE MONETT-657 08 MI SSOURI COUNTRY USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY. == TIN NO. : 242 10700432 CST NO. : 2 4710700432 IE CODE : -030 7085279 =EMAIL: CUSTOMSC OMPLIANCE=YOK OHAMA-OHT.COM TEL: 781-321-3910 FAX: 781-322- 2147

NEW PNEUMATIC TIRES 252 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422004576 OTHER REFERENCE NO 9102039850 NET WT. 13866.269 KGS SHIPPING BILL NO. 1299270 FANU1305720 001 DATE 10-05-2022 HS CODE NO 40112010 FREIGHT COLLECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT TO FRIEND TIRE/ MONETT 11 INDUSTRIAL DRIVE MONETT-65708 MISSOURI COUNTRY USA FANU1305720 001 ON CONSIGNEES OWN RISK AND RESPONSIBILITY. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147

240 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE2 422003934 OTHER REFERENCE NO: 910 2039187 NET WT .: 13538.006 KGS SHI P PING BILL NO.: 9893166 DATE : 22-04-2022 HS CO DE NO : 40112010 FREIGHT COLLECT CA RRIER RESPONS IBILITY CEASES AT KANSAS CITY, UNITED STATES. CAR GO INTRANSIT TO FRIEND MEDU9388395 001 TIR E COMPANY / MONETT 11 N IN DUSTRIAL DR MO NETT-65708 MISSOURI COUNTRY : USA ON CONSIGNE ES OWN RISK AND R ESPONSIBILITY == TIN NO. : 24210700432 CST NO. : 24710700432 IE CO DE :-0 307085279 =EMAIL: CUSTOM SCOMPLIANCE =YOKOHAMA-OHT.C OM TEL: 781-321-3910 FAX : 781-322-2147

243 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2002980 OTHER REFERENCE N O: 9102038212 NET WT .: 13653.133 KGS SHIPPING BILL NO.: 9226929 DATE: 26-03-2022 HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONS IBILITY CEA SES AT KANSAS CITY, UNITED STATES . CARGO INTRANSIT T O FRIEND TIRE/MONETT 11 CAIU4866675 001 I NDUSTRIAL DRIVE MONETT-657 08 MISSOURI COUN TRY USA ON CONSIGNEES OWN RISK AND R ESPONSIB ILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307 085279 =EMAIL: CUST OMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321 -3910 FAX: 781-3 22-2147

244 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2001589 OTHER REFERENCE N O: 9102036775 NET WT .: 13692.684 KGS SHIPPING BILL NO.: 8303995 DATE : 17-02-2022 HS C ODE NO: 40112010 FREIGHT COLLECT CARRIER RESP ONSIBILITY CEA SES AT KANSAS CITY, UNITED STA TES. CARGO INTRANSIT T O FRIEND TIRE/MONETT FSCU7195860 001 11 I NDUSTRIAL DRIVE MONETT-657 08 MISSOURI C OUNTRY USA ON CONSIGNEES OWN RISK AND R ESPON SIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: C USTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781- 321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHA M ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITORS. COM

NEW PNEUMATIC TIRES 236 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422001358 OTHER REFERENCE NO 9102036533 NET WT. 13941.116 KGS SHIPPING BILL NO. 8153690 DATE FANU1733077 001 11-02-2022 CIN NO 22PCEG0214560801400 DATE 14-02-2022 HS CODE NO 40112010 FREIGHT COLLECT SHIPPER DECALRES CARGO INTRANSIT TO FRIEND TIRE/ MONETT 11 INDUSTRIAL DRIVE FANU1733077 001 MONETT-65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, MO. XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 FANU1733077 001 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM

NEW PNEUMATIC TIRES 269 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2422000081 OTHER REFERENCE NO 9102035218 NET WT. 14520.528 KGS SHIPPING BILL NO. 7290060 DATE UACU5962473 001 06-01-2022 CIN NO 22PCEG0107478526100 DATE 07-01-2022 HS CODE NO 40112010 FREIGHT COLLECT SHIPPER DECLARES "CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UNITED STATES. UACU5962473 001 CARGO INTRANSIT TO FRIEND TIRE/ MONETT 11 INDUSTRIAL DRIVE MONETT-65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY." XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 UACU5962473 001 XEMAIL CUSTOMSCOMPLIANCEYOKOHAMA- OHT.COM TEL 781-321-3910 FAX 781-322-2147 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM

HOUSEHOLD GOODS & PERSONAL EFF ECTS FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT TPAFBO/ISA SC16A CODE-4 QXAK0341930 GILLADO, M DFWG 6PCS 3,292K GS 29.73CBM QNFL0054011 JAM MSKU4779002 001 ISON, D AADJ 2PCS 1,295KGS 10.76CBM QXAK0342464 JOHNS ON, A PVLN 1PC 364KGS 2.55 CBM QXAK0342062 LAM, D PVLN 1PC 215KGS 2.61CBM QXAK03 42372 FINKLIN, I PVLN 1PC 141 KGS 1.73CBM QMFL0029020 SA NDERSON, G AAMY 1PC 245KGS MSKU4779002 001 2.61CBM QXAK0341904 STURM, P AAMY 1PC 300KGS 2.55CBM QMFL0029026 ACOSTA, H ACVA 1P C 150KGS 1.47CBM QMFL0028 978 JEWELL, Z SFWO 1PC 227KGS 2.72CBM QXAK0341546 MONETT E, H SFWO 1PC 339KGS 2.69C BM

269 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 22000832 OTHER REFERENCE NO: 9102035987 NET WT.: 14801.316 KGS SHIP PI NG BILL NO.: 7759747 D ATE: 27-01-2022 HS CODE NO : 40112010 FREIGHT COLL ECT CARRIER RESPONSIBILITY CEASES AT KANSAS CITY, UN ITED STATES. CARGO INTRANS IT TO FRIEND TIRE/MON MSCU5084680 001 ETT 11 INDUSTRIAL DRIVE MONETT -65708 MISSOUR I COUNTRY US A ON CONSIGNEES OWN RISK A ND RE SPONSIBILITY. == TIN NO. : 24210700432 CST NO . : 24710700432 IE CODE :- 0307085279 =EMA IL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910 FAX: 7 81-322-2147 === EMAIL: Y OK OHAMATIRE-BOS=EXPEDITORS.C OM; AMANDA.PASS IAS=EXPEDIT ORS.COM

241 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2000280 OTHER REFERENCE NO : 9 102035427 NET WT. : 13785.362 KGS SHIPPING B ILL NO.: 7400521 DATE: 11-01-2022 HS CODE NO : 40112010 FREIGHT COLLECT CARRIER RESPONS IBILITY CEA SES AT KANSAS CITY, UNITED STATES . CARGO INTRANSIT T O FRIEND TIRE/MONETT 11 FDCU0230852 001 I NDUSTRIAL DRIVE MONETT-657 08 MISSOURI COUN TRY USA ON CONSIGNEES OWN RISK AND R ESPONSIB ILITY. == TIN NO. : 24210700432 CST NO. : 2 4710700432 IE CODE :-0307 085279 =EMAIL: CUST OMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321 -3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM A TIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPED ITORS. COM

472 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 2000630 OTHER REFERENCE N O: 9102035806 NET WT .: 11247.646 KGS SHIPPIN G BILL NO.: 7650759 DA TE: 21-01-2022 HS CODE NO : 40117000 , 40118000 FREI GHT COLLEC T CARRIER RESPON SIBILITY CEASES AT KANSAS CI TY, UNITED STATES. CARGO INTRANSIT TO FRIEND MEDU4423256 001 TIRE /MONETT 11 INDUSTRIAL DRIV E MONETT-657 08 MISSOURI CO UNTRY USA ON CONSIGNEES OW N R ISK AND RESPONSIBILITY. == TIN NO. : 24210700 432 CST NO. : 24710700432 IE CODE :-030708527 9 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAM A-OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147 === EM AIL: YOKOHAMATIRE-BOS=EXPE DITORS.COM; AMANDA .PASSIAS =EXPEDITORS.COM

244 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1011829 OTHER REFERENCE N O: 9102035118 NET WT .: 13375.848 KGS SHIPPING BILL NO.: 7192774 DATE : 01-01-2022 HS CO DE NO : 40112010 FREIGHT COLLECT CARRIER RESP ONSIBILITY CEA SES AT KANSAS CITY, UNITED STA TES. CARGO INTRANSIT T O FRIEND TIRE/MONETT FFAU2197859 001 11 I NDUSTRIAL DRIVE MONETT-657 08 MISSOURI C OUNTRY USA ON CONSIGNEES OWN RISK AND R ESPON SIBILITY. == TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307 085279 =EMAIL: C USTOMSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781- 321-3910 FAX: 781-3 22-2147 === EMAIL: YOKOHA M ATIRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EX PEDITORS. COM

70 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1011656 OTHER REFERENCE N O: 9102034928 NET W T.: 7016.532 KGS SHIPPI NG BILL NO.: 7068179 DAT E: 28-12-2021 HS CODE NO : 40117000 , 40118000 FR EIGHT COLL ECT CARRIER RESP ONSIBILITY CEASES AT KANSA S CITY, UNITED STATES. CAR GO INTRANSIT TO FR TRHU7702420 001 IEND TI RE/MONETT 11 INDUSTRIAL DR IVE MONETT -65708 MISSOURI COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILIT Y. == TIN NO. : 24210 70043 2 CST NO. : 24710700432 IE CODE :-030 7085279 =EMAI L: CUSTOMSCOMPLIANCE=YOKOH AMA- OHT.COM TEL: 781-321-3 910 FAX: 781-322-2147 === EMAIL: YOKOHAMATIRE-BOS=EX PEDITORS.COM; AMANDA.PASSI AS=EXPEDITORS.COM

322 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O: SE242 1011535 OTHER REFERENCE NO: 9102034803 NET W T.: 10314.371 KGS SHIPPIN G BILL NO.: 7010700 DAT E: 24-12-2021 HS CODE NO : 40117000 , 40118000 FRE IGHT COLLEC T CARRIER RESPO NSIBILITY CEASES AT KANSAS CI TY, UNITED STATES. CARG O INTRANSIT TO FRIEN TCLU9825947 001 D TIR E/MONETT 11 INDUSTRIAL DRI VE MONETT-65 708 MISSOURI C OUNTRY USA ON CONSIGNEES O WN RISK AND RESPONSIBILITY . == TIN NO. : 242107 00432 CST NO. : 24710700432 I E CODE :-030708 5279 =EMAIL : CUSTOMSCOMPLIANCE=YOKOHA MA-OHT .COM TEL: 781-321-39 10 FAX: 781-322-2147 === E MAIL: YOKOHAMATIRE-BOS=EXP EDITORS.COM; AM ANDA.PASSIA S=EXPEDITORS.COM

250 NOS NEW PNEUMATIC TIR ES AS PER INVOICE NO: SE24 21011259 OTHER REFERENCE NO: 9102034520 NET W T.: 14370.093KGS SHIPPING B ILL NO.: 6822660 DATE: 17-12-2021 HS CODE N O : 40112010 FREIGHT COLLECT CARRIER RESPONSI BILITY CEA SES AT KANSAS CITY, UNITED STATES. CARGO INTRANSIT T O FRIEND TIRE/MONETT 11 I MEDU8556621 001 NDUSTRIAL DRIVE MONETT-657 08 MISSOURI COUNT RY USA ON CONSIGNEES OWN RISK AND R ESPONSIBI LITY. == TIN NO. : 24210700432 CST NO. : 24 710700432 IE CODE :-0307 085279 =EMAIL: CUSTO MSCOMP LIANCE=YOKOHAMA-OHT.COM TE L: 781-321- 3910 FAX: 781-3 22-2147 === EMAIL: YOKOHAM AT IRE-BOS=EXPEDITORS.COM; AMANDA.PASSIAS=EXPEDI TORS. COM

APL Certified US Flag Cargo HOUSEHOLD GOODS AND PERSONAL EFFECTS EXPRESS RELEASE CODE 4 6/6 SM: SCOTT, MARSHA SCAC:(JHGS) GBL:KKFA0814665 4,996LB 1,142CF NET: 3,646 1/1 SM: PEREZ, DANIEL SCAC:(SVDH) GBL:HBAT0120561 990LB 126CF NET: 840 3/3 SM: NASH, ADERA SCAC:(SRFW) GBL:CNNQ0669233 2,170LB 506CF NET: 1,548 1/1 SM: MONETT, KEVIN SCAC:(APFW) GBL:HBAT0120514 257LB 49CF NET: 188 2/2 SM: CROSBY, ERIC SCAC:(AAMY) GBL:HAFC0617996 494LB 72CF NET: 389 1/1 SM: GYAU, ADELAIDE SCAC:(SOUR) GBL:HBAT0120222 320LB 52CF NET: 200 HS CODE: 980000 FREIGHT COLLECT ETD: 25-JAN-2022 ETA: 15-FEB-2022 ALSO NOTIFY: AAMY - AH JIN TRANSPORTAION SOUR - HANJIN BESTPAC