Tag: osborn

OSBORN 82 SOFA POLY PERFORMANCE BASKET SLUB S AND CS

ARTIST BRUSHES UNDER OSBORN

OSBORN 82 SOFA POLY DISTRESSED VELVET DUNE CS

OSBORN 82 SOFA POLY DISTRESSED VELVET DUNE CS 9401490000 HTS CODE: 9401490000 UPHOLSTERED WOOD FRAME SECTIONAL-CORNER SEAT UPHOLSTERED WOOD FRAME DRYU4031173 001 SECTIONAL SEAT UPHOLSTERED WOOD FRAME SECTIONAL- MOTION SEAT UPHOLSTERED WOOD FRAME SECTIONAL SEAT UPHOLSTERED WOOD FRAME CHAIR UPHOLSTERED WOOD FRAME RECLINER CHAIR DRYU4031173 001 UPHOLSTERED WOOD FRAME FUTON UPHOLSTERED WOOD FRAME MOTION CHAIR UPHOLSTERED WOOD FRAME RECLINER CHAIR ALBA TWIN COMP A HB/FB CS YARN DYED LN WV FROST GRAY ALBA TWIN COMP B SR/SL/LEGS CS DRYU4031173 001 YARN DYED LN WV FROST GRAY UPHOLSTERED WOOD FRAME CHAIR UPHOLSTERED WOOD FRAME SECTIONAL- MOTION SEAT UPHOLSTERED WOOD FRAME SECTIONAL SEAT UPHOLSTERED WOOD FRAME MOTION CHAIR DRYU4031173 001 UPHOLSTERED WOOD FRAME FUTON OSBORN 92 SOFA POLY DISTRESSED VELVET MAUVE CS UPHOLSTERED WOOD FRAME FUTON UPHOLSTERED WOOD FRAME SECTIONAL- MOTION SEAT OSBORN 82 SOFA POLY DISTRESSED VELVET DUNE CS DRYU4031173 001 UPHOLSTERED WOOD FRAME ARMLESS SEAT SECTIONAL CONVERTIBLE FLOOR SLEEPER UPHOLSTERED AND FILLED WITH POLYESTER FIBERS UPHOLSTERED WOOD FRAME SLEEPER SOFA UPHOLSTERED WOOD FRAME CORNER DRYU4031173 001 SECTIONAL UPHOLSTERED WOOD FRAME ARMLESS SEAT SECTIONAL OSBORN 92 SOFA POLY DISTRESSED VELVET INK BLUE CS UPHOLSTERED WOOD FRAME CHAIR UPHOLSTERED WOOD FRAME SLEEPER SOFA DRYU4031173 001 OSBORN 82 SOFA POLY YARN DYED LN WV FROST GRAY CS ELORA SWIVEL GLIDER RECLINER POLY BASKET SLUB OCEAN BLD OSBORN 82 SOFA POLY PRFRM CHENILLE TWEED FROST GRAY CS UPHOLSTERED WOOD FRAME FUTON CONVERTIBLE FLOOR SLEEPER DRYU4031173 001 UPHOLSTERED AND FILLED WITH POLYESTER FIBERS CUSHION 100 POLYESTER WOVEN SHELL FOAM AND POLYESTER FILLED UPHOLSTERED WOOD FRAME FLOOR SLEEPER UPHOLSTERED WOOD FRAME CHAIR DRYU4031173 001 UPHOLSTERED WOOD FRAME SECTIONAL- ARM SOFA COMPONENT UPHOLSTERED WOOD FRAME SECTIONAL SOFA UPHOLSTERED WOOD FRAME FLOOR SLEEPER CUSHION 100 POLYESTER WOVEN SHELL FOAM AND POLYESTER DRYU4031173 001 FILLED UPHOLSTERED WOOD FRAME FUTON UPHOLSTERED WOOD FRAME OTTOMAN UPHOLSTERED WOOD FRAME FUTON SOFA UPHOLSTERED WOOD FRAME FUTON ( NO MATTRESS INCLUDED) UPHOLSTERED WOOD FRAME FUTON DRYU4031173 001 SOFA UPHOLSTERED WOOD FRAME FUTON ( NO MATTRESS INCLUDED) UPHOLSTERED WOOD FRAME FUTON ( NO MATTRESS INCLUDED) UPHOLSTERED WOOD FRAME SECTIONAL- ARM W/STORAGE COMPONENT DRYU4031173 001 UPHOLSTERED WOOD FRAME SECTIONAL SEAT COMPONENT UPHOLSTERED WOOD FRAME SLEEPER SOFA UPHOLSTERED WOOD FRAME SLEEPER SOFA UPHOLSTERED WOOD FRAME ARMLESS SEAT SECTIONAL DRYU4031173 001 CONVERTIBLE FLOOR SLEEPER UPHOLSTERED AND FILLED WITH POLYESTER FIBERS CONVERTIBLE FLOOR SLEEPER UPHOLSTERED AND FILLED WITH POLYESTER FIBERS CONVERTIBLE FLOOR SLEEPER UPHOLSTERED AND FILLED WITH DRYU4031173 001 POLYESTER FIBERS CONVERTIBLE SLEEPER UPH POLY PERF HTHRD BSKTWVE FLOOR SLEEPER PLATINUM CONVERTIBLE SLEEPER UPH POLY HTHRD CHENILLE FLOOR SLEEPER PEBBLE 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 DRYU4031173 001 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES

UPHOLSTERED WOOD FRAME SECTIONAL SOFA 9401616011 HTS CODE: 9401616011 UPHOLSTERED WOOD FRAME SECTIONAL- ARM W/STORAGE COMPONENT AALU0340220 001 UPHOLSTERED WOOD FRAME SECTIONAL SEAT UPHOLSTERED WOOD FRAME SECTIONAL SEAT UPHOLSTERED WOOD FRAME SECTIONAL-CORNER SEAT UPHOLSTERED WOOD FRAME SECTIONAL- MOTION SEAT AALU0340220 001 CONVERTIBLE SLEEPER UPH POLY RUSTIC CHENILLE FLOOR SLEEPER SLATE FLIP FLOOR SLEEPER CHUNKY BOUCLE WHITE ALBA TWIN COMP B SR/SL/LEGS CS DISTRESSED VELVET MAUVE ALBA TWIN COMP A HB/FB CS AALU0340220 001 DISTRESSED VELVET MAUVE FLIP FLOOR SLEEPER CHUNKY BOUCLE WHITE FLIP FLOOR FLOOR SLEEPER PERFORMANCE VELVET INK BLUE PASCALE 66 SOFA POLY DISTRESSED VELVET PEWTER PC URBAN TRUNDLE DAYBED COMP B AALU0340220 001 SIDE RAILS, SLATS, LEGS TWILL DOVE URBAN TRUNDLE DAYBED COMP A HEADBOARD, FOOTBOARD TWILL DOVE URBAN OS DAYBED W/TRUNDLE COMP C DRAWER V2 TWILL DOVE ELORA POWER SWIVEL GLIDER AALU0340220 001 RECLINER POLY PERFORMANCE VELVET CAMEL BLD ELORA POWER SWIVEL GLIDER RECLINER POLY DISTRESSED VELVET DUNE BLD FLIP FLOOR FLOOR SLEEPER TWILL DOVE BURNETT SECTIONAL AALU0340220 001 IDSOTTOMANEVERYDAY VELVETIVORY BURNETT SECTIONAL IDSARMLESSEVERYDAY VELVETIVORY BURNETT SECTIONAL IDSCORNEREVERYDAY VELVETIVORY FLIP FLOOR SLEEPER IDSSLEEPERTWEEDCHARCOAL PASCALE 66 SOFA POLY BASKET AALU0340220 001 SLUB OCEAN PC FLIP FLOOR FLOOR SLEEPER DISTRESSED VELVET MAUVE FLIP FLOOR SLEEPER CHUNKY BOUCLE WHITE OSBORN 82 SOFA POLY CHENILLE TWEED SAND CS FLIP FLOOR FLOOR SLEEPER AALU0340220 001 BASKET SLUB DIJON URBAN TRUNDLE DAYBED COMP B SIDE RAILS, SLATS, LEGS TWILL DOVE URBAN TRUNDLE DAYBED COMP A HEADBOARD, FOOTBOARD TWILL DOVE URBAN OS DAYBED W/TRUNDLE COMP AALU0340220 001 C DRAWER V2 TWILL DOVE 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES 20HC SUB 20ST

HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0128845 2 OF 2 V ANS OSBORN, MASON ALWW 1055 13 89 235 FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 299 024061 (CUSTOMER REF: 12800147 MSKU4732880 001 174) MAERSK LINE, LTD

UPHOLSTERED WOOD FRAME FLOOR SLEEPER 9401490000 HTS CODE: 9401490000 OSBORN RIGHT ARM 2 SEATER POLY DISTRESSED VELVET DUNE CS OSBORN LEFT ARM DOUBLE WIDE TCKU1734910 001 CHAISE POLY DISTRESSED VELVET DUNE CS UPHOLSTERED WOOD FRAME STORAGE OTTOMAN OSBORN RIGHT ARM 2 SEATER POLY PERFORMANCE VELVET DIJON CS OSBORN LEFT 2 SEATER POLY PRFM WASHED CANVAS WHITE CS TCKU1734910 001 UPHOLSTERED WOOD FRAME CHAIR UPHOLSTERED WOOD FRAME RECLINER CHAIR UPHOLSTERED WOOD FRAME CORNER SECTIONAL PEBBLE NA SM OTTOMAN CS PERFORMANCE VELVET GRAPHITE UPHOLSTERED WOOD FRAME FUTON TCKU1734910 001 UPHOLSTERED WOOD FRAME RECLINER CHAIR UPHOLSTERED WOOD FRAME MOTION CHAIR UPHOLSTERED WOOD FRAME CORNER SECTIONAL UPHOLSTERED WOOD FRAME ARMLESS SEAT SECTIONAL TCKU1734910 001 ELORA POWER SWIVEL GLIDER RECLINER POLY PERFORMANCE VELVET DIJON BLD OSBORN 82 SOFA POLY DISTRESSED VELVET PEWTER CS UPHOLSTERED WOOD FRAME OTTOMAN SECTIONAL UPHOLSTERED WOOD FRAME FLOOR TCKU1734910 001 SLEEPER UPHOLSTERED WOOD FRAME FUTON UPHOLSTERED WOOD FRAME STORAGE OTTOMAN UPHOLSTERED WOOD FRAME FLOOR SLEEPER UPHOLSTERED WOOD FRAME FUTON UPHOLSTERED WOOD FRAME FLOOR TCKU1734910 001 SLEEPER UPHOLSTERED WOOD FRAME FUTON ( NO MATTRESS INCLUDED) 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES

ALLOY STEEL F.A.K. (FREIGHT ALL KINDS), NOS 01 CONTAINER 20 DRY WITH 02 BARS, CONTAINING 7840 KG OF TOOL STEEL ROUND. COMMERCIAL INVOICE N E168/24 FREIGHT PREPAID USD 6150 SEGU3621016 001 NCM . 7228.50.00 RUC 4BR425667522000407D000000000000 1792 GW 7.840,00 KGS NW 7.840,00 KGS M3 1,017 WOODEN PACKAGE TREATED AND CERTIFIED XX SHIPPER CNPJ N 42.566.752/0004-07 SEGU3621016 001 XXX CONSIGNEE GTOWNESWALTERMETALS.COM XXXX NOTIFY WILLMAR INTERNATIONAL CO. - P.O. BOX 119 - FINDLAY, OHIO 45839-0119 DAWN OSBORN - PHONE 419-257-1800 EXT 101 - FAX 419-257-1808 - SEGU3621016 001 DAWNGOWILLMAR.COM PLACE OF DELIVERY 1616 COMMERCE DRIVE, STOW, OH 44224 SPOT V240200688386

------------ GAOU6853038 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS OSBORN, B (URCS) DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS GAOU6853038 001 DOD SPONSORED -------------GENERIC DESCRIPTION-------------

1X20' STC 1024 CAJAS 740 CAJ AS DE ANIS ANIS DEL MONO DULCE 1L 10 CAJAS DE JEREZ OSBORN E JEREZ FINO QUINTA 750ML 15 CAJAS DE OPORTO OSBORNE OPORT O RUBI 750ML 09 CAJAS DE VIN O MONTECILLO RESERVA TEMPRA. 7 MSKU3411309 001 50ML 250 CAJAS DE ANIS ANIS D EL MONO SECO 1L

ADGO1544 Ltbl Poly Snap Front Lab W/Knit ADGO1544 White Poly Snap Front Lab Coat W/Knit FIBER CONTENT: WOVEN FABRIC: 100% POLYESTER VIA VIETNAM ETD PNH 03-DEC-2023 The shipment is DDP, for destination TEMU0163533 001 contact person or the importer of record and to clear the goods for consignee is the second notify party is CTW USA #330 OLD COUNTRY ROAD, SUITE #201 MINEOLA, NY11501 TEL: +516.500 4500 Please send the arrival and all invoice to Attenntion: TEMU0163533 001 Paul Lumibao Email: plumibao@ctwtextiles.com Contact Number: +855 16 456 720 Final Destination: AUS DECATUR DC 2394 3718 E. MOUND ROAD DECATUR, IL 62521 ATTN: LISA OSBORN TEL: 217 875 5379 EMAIL: SOBORN@UNIFORM.ARAMARK.COM

USED HOUSEHOLD GOODS & PERSONA L EFFECTS QNFL0059757 OSBORN E, E ALWW 3LVNS 1941KG 16.1 4CBM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 2 LVNS OSBORN E WILLIAM SRA WKFS0124800 CA RRIER AHGF 2172 LBS. 410 C FT 8 OF 8 LVNS COHEN NICH OLAS CIV EL23950239 CARRIER JKMS 9706 LBS. 1571 CFT CAAU6035338 001 HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT CONT RACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIFY -A HGF PASHA FREIGHT BALTIMORE ALSO NOTIFY -JKMS PASHA FR CAAU6035338 001 EIGHT BALTIMORE

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 12 LVNS OSBORN E DENNIS GS-12 WKFS0122441 C ARRIER ALWW 2209 LBS. 263 CFT 1 OF 11 LVNS LAM JUDY GS-12 WKAS0230988 CARRIER AL WW 1400 LBS. 277 CFT 3 MRSU4644517 001 OF 13 LVNS LUCAS ALEX SFC W KAS0232777 CARRIER HANJ 3750 LBS. 495 CFT 1 OF 1 LVN S GUZMAN EDGAR SSG WKFS0124 983 CARRIER ESIQ 176 LBS. 45 CFT 1 OF 1 LVNS GUBI TOSI NICHOLAS SGT WKAS023329 6 CARRIER AHGF 580 LBS. MRSU4644517 001 81 CFT 1 OF 1 LVNS BANAAG JAMES SPC WKAS0233300 CARRI ER GDNN 428 LBS. 80 CFT 1 OF 11 LVNS BENNETT CRYST AL ROSE GS-13 WKAS0233547 C ARRIER AHGF 591 LBS. 148 CFT 2 OF 3 LVNS SHRINER T HOMAS CPT WKAS0233923 CARRIE MRSU4644517 001 R AHGF 1926 LBS. 290 CFT 2 OF 2 LVNS RIVERA SANTIAG O GS-11 WKAS0233957 CARRIER HANJ 2967 LBS. 280 CFT H ARMONIZED TARIFF SCHEDULE 9 805.00.50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT CONTR MRSU4644517 001 ACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIFY -AL WW TRISTAR HOUSTON ALSO NO TIFY -HANJ TRISTAR HOUSTON ALSO NOTIFY -ESIQ TRISTAR H OUSTON ALSO NOTIFY -AHGF T RISTAR HOUSTON ALSO NOTIFY - GDNN TRISTAR HOUSTON

HOUSEHOLD GOODS AND PERSONAL E FFECTS 10 OF 12 LVNS OSBORN E DENNIS GS-12 WKFS0122441 C ARRIER ALWW 16589 LBS. 2050 CFT HARMONIZED TARIFF SCHEDU LE 9805.00.50 FREIGHT PAY ABLE BY SEACO SHIPPING SA UN MRKU4942400 001 DER TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOME R REF 12800147174) ALSO NOT IFY -ALWW TRISTAR HOUSTON

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 2 LVNS OSBORN E WILLIAM SRA WKFS0124800 CA RRIER AHGF 2172 LBS. 410 C FT 8 OF 8 LVNS COHEN NICH OLAS CIV EL23950239 CARRIER JKMS 9706 LBS. 1571 CFT CAAU6035338 001 HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT CONT RACT #:299024061(CUSTOMER REF 12800147174) ALSO NOTIFY -A HGF PASHA FREIGHT BALTIMORE ALSO NOTIFY -JKMS PASHA FR CAAU6035338 001 EIGHT BALTIMORE

QTY 4550 PCS PO NO. PO010013459 WAFFEL WEAVE TOWEL SMALL WAFFEL WEAVE TOWEL BIG F.I # AHB-EXP-040570-26052023 TCLU8121223 001 GD # KPPE-SB-16023-24-07-2023 HS CODE: 6302.6010 NET WEIGHT: 643.75 KGS . +NOTIFY: CONTACT: LIESL OSBORN E-MAIL: TCLU8121223 001 LIESL.OSBORN@ON.COM TEL: +1 971 335 7733 +2ND NOTIFY: CONTACT: LIESL OSBORN E-MAIL: LIESL.OSBORN@ON.COM TEL: +1 971 335 7733 . TCLU8121223 001 HBL NO.BANQ1054079047 IMPORTER NAME: ON INC. +SHIPPER : COTTON EMPIRE (PVT) LTD AMS AUTOAMTED SCAC CODE BANQ

01 CONTAINER 20 DRY WITH: 04 BARS, CONTAININ G: 17.140 KG OF STEEL BARS. COMMERCIAL IN VOICE E843/23 FREIGHT PREPAID USD 2.987,8 6 NCM: 7222.20.00 DUE 23BR0013703780 R UC 3BR425667522000407D000 0000000000877 GW: 17.140,00 NW: 17.140,00 M3: 2,225 WOODE N PACKAGE: TREATED AND CERTIFIED SHIP SUDU7643029 001 PER: CONTACT PERSON: GUILHERME TEIXEIRA - PH: 5519 3303-8365 CONSGINEE: GTOWNES@ WALTERMETALS.COM NOTIFY: WILLMAR INTE RNATIONAL CO. - P.O. BOX 119 - FINDLAY, OHI O 45839-0119 DAWN OSBORN - PHONE: 419-257 -1800 EXT 101 - FAX 419-257-1808 - DAWN@GOW ILLMAR.COM NOTIFY 2: EXPEDITORS INTL OF W A INC NORFOLK COMMERCE PARK 2550 ELLSMERE A SUDU7643029 001 VENUE, SUITE B NORFOLK VA 23513 - USA PHON E: 757-853-7776 PLACE OF DELIVERY: KENNED Y WAREHOUSE - 6875 MIDDLEBELT ROAD, ROMULUS MI 48174 FREETIME DESTINATION: 10 DAYS

01 X 20 GP FCL 08 PLTS 285 CARTONS 32370 PCS OF WOODEN BRUSH BLOCKS. RAW MATERIAL HS.NO 4417.00.60.00 NET WEIGHT 6057.00 KGS FREIGHT COLLECT SHIPPED ON BOARD DATE12AUG202 3 SHIP TO ADDRESS OSBORN NOGALES 235N FREE PORT DR

21CHRD OLIVE GROV +702845 GROSS WEIGHT 2824.8 0 KGM FOR MERCHANTS REFERENCE ONLY: D'ARENBER G PTY LTD OSBORN ROAD MCLAREN VALE, SA 5171 , AU LIQUOR CONTROL BOARD ONTARIO 100 QUEENS Q UAY EAST, 9TH FLOOR TORONTO, ON M5E 0C7 , CA

OSBORN EUGENE VA BGNC0535174 3 OF 3 CACL NET: 5040 GROSS: 5940 CUBE: 570 WHITE JACK OH AGFM0589578 7 OF 7 AIFW NET: 5600 GROSS: 7970 CUBE: 1379

D'ARENBERG PTY LTD OSBORN RO AD MCLAREN VALE, SA 5171 , A U 100 CASE(S) 6 X 750 ML 18 SHIRAZ DEAD ARM# +430512 GRO SS WEIGHT 925.00 KGM

ALLOY ALUMINIUM INGOT CAST BAR - (CAM35650) PROPERZ I - 10 KG HS CODE : 7601 20 COUN TRY OF ORIGIN : INDIA PO NO. : KKA-90887 -5 S.BILL NO: 4001348 D ATE: 22.05.2023 TO TAL GR OSS WT(MT) : 98.988 TOTA L NET WT(MT ) : 98.988 TO TAL PACKAGES: 94 TOTAL P IE CES : 10,058 ''FREIGH T PREPAID" CONTAIN MEDU5138253 001 ER PA CKAGES PIECES NET WT GR OSS WT ME DU5138253 24 2568 25.272 25. 272 M SDU1922990 24 2568 25.232 25.232 MSM U1358567 24 2 568 25.31 25.31 M SMU2108808 22 2354 23.174 23.174 TOTAL 94 10058 98 .988 98.988 = TAX ID: 23-1733430 JENNIFER OSBORN E JENNIFE R.OSBORNE=GEODIS. COM

------------ GESU6583980 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG'S(H/B) PERSONAL EFFECTS CODE-4 (ADIF)OSBORN,DONALD E. QENQ0335895 GESU6583980 001 VAN NO.1/8 - 8/8 8PCS GRS:9,926,NET:7,244,CFT:1,520 (ADIF)SERIO,ANTHONY J. QENQ0336316 VAN NO.1/1 1PC GRS:912,NET:606,CFT:190 (ADIF)BURNETT,AARON J. QENQ0336129 GESU6583980 001 VAN NO.1/1 1PC GRS:568,NET:424,CFT:96 (AAVH)TERIAK,RAMY F. QENQ0335876 VAN NO.8/8 1PC GRS:622,NET:500,CFT:74 TOTAL:11PCS,GRS:12,028,CFT:1,880 HOUSEHOLD GOODS AND PERSONAL GESU6583980 001 EFFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT TPAFBO/ISA SC 23 A FREIGHT COLLECT SEA WAYBILL 2ND VESSEL:PRESIDENT CLEAVELAND V/NO.0D8G3E1 HS CODE:9805.00.50 GESU6583980 001 ALSO NOTIFY: (AAVH)PASHA FREIGHT -BALTIMORE 6200 BECKLEY STREET BALTIMORE, MD 21224 TEL:410-563-7540 FAX:410-342-1907 -------------GENERIC DESCRIPTION-------------

1 X 20 GP FCL 08 PLTS SAID TO CONTG 445 C ARTONS 26824 PCS OF WOODEN BRUSH BLOCKS. R AW MATERIAL HS.NO 4417.00.60.00 NET WEIGHT 3957.00 KGS FREIGHT COLLECT SHIPPED ON BOARD DATE23062023 SHIP TO ADDRESS OSBORN NOGAL ES

APL CERTIFIED US FLAG CARGO HOUSEHOLD GOODS AND PERSONAL EFFECTS 11/11 SM: OSBORN, BRYAN SCAC:(HLFI) GBL:LKNQ0484946 11859LB 1818CF NET: 8966 1/1 SM: ARMANZA, JENNYLYN SCAC:(AAVH) GBL:LKNQ0482281 1375LB 193CF NET: 1055 HS CODE: 980000 FREIGHT COLLECT ETD: 06-JUL-2023 ETA: 23-JUL-2023

ARTIST BRUSHES UNDER OSBORN

WINE SHAW AND SMITH PTY LTD P O DIS PSO-268958 REAL SH IPPERS DETAILS: BELOW WATER LINE AND AWAY FROM HEAT TEMPER ATURE SOURCE ALL CHARGES PREP AID HS CODE: 220421 SHAW AND SMITH PTY LTD 136 JONES ROAD MMAU1250539 009 BALHANNAH PH: FAX: AU 5242 - N BR. OF CASE 6 KG 51 SHAW AND SMITH PTY LTD 136 JONES ROAD BALHANNAH PH: FAX: AU 5242 - N BR. OF CASE 40 KG 335 SHAW A ND SMITH PTY LTD 136 JONES ROA D BALHANNAH PH: FAX: AU 5242 - NBR. OF CASE 40 KG 335 SHAW MMAU1250539 009 AND SMITH PTY LTD 136 JONES R OAD BALHANNAH PH: FAX: AU 5242 - NBR. OF CASE 40 KG 632 AC COLADE WINES AUSTRALIA LIMITED LEVEL 10, 10 FRANKLIN STREET ADELAIDE PH: FAX: AU 5000 - NB R. OF CASE 720 KG 9892.8 PEN NY'S HILL ESTATE PTY LTD 281 M MMAU1250539 009 AIN ROAD MCLAREN VALE SO AU, 5 171 PH: 61 8 8557 0800 FAX: AU 5171 - NBR. OF CASE 168 KG 26 88 MOLLYDOOKER WINES 23 COPP ERMINE RD CNR COPPERMINE & SEA VIEW RDS MCLAREN VALE PH: FAX: AU 5171 - NBR. OF CASE 40 KG 340.7 HEARTLAND WINES PTY LT MMAU1250539 009 D 2 / 65A THE PARADE NORWOOD P H: FAX: AU 5067 - NBR. OF CASE 84 KG 1386 D'ARENBERG PTY L TD PO BOX 195 OSBORN ROAD MCLA REN VALE PH: FAX: AU 5171 - NB R. OF CASE 256 KG 3648 FORWA RDER REFERENCE: SI.23AUS000110 ; CO.23AUS000021

APL CERTIFIED US FLAG CARGO HOUSEHOLD GOODS AND PERSONAL EFFECTS 5/9 SM: KEEHU, DAX SCAC:(NAVL) GBL:BGAC0613080 5,827LB 950CF RDD: 20-MAR-2023 NET: 4,227 1/1 SM: OSBORN, ROBERT SCAC:(AQRN) GBL:BGAC0613680 972LB 195CF RDD: 17-MAR-2023 NET: 642 5/5 SM: WHIT

ARTIST BRUSHES UNDER OSBORN

STEEL PIPES IN BUNDLES Description: 38 N/M 38 BUNDLES HOT ROLLED STEEL ROUND BAR SHIPPED ON BOARD FREIGHT PREPAID NC 001 SAY TOTAL THIRTY EIGHT BUNDLES ONLY. SHIP'S REMARK:AS PER RAS CARGO CONDITION REPO 1)STORED AT OPEN YARD WITHOUT COVERING; 2)S 3)RUSTY PARTLY,AFFECTED 38 BDLS; FAX:+1(330)263-4702 DAWN OSBORN, E-MAIL: DAWN@GOWILLMAR.COM Marks : NO MARKS

F.A.K. (FREIGHT ALL KINDS), NOS DISPOSABLE FI LTERS/DENTAL TIPS. 5500C DISPOS-A-TRAP 1 1/4" 5501C DISPOS-A-TRAP 2 1/8" 5506C DISPOS-A-TR AP 2 3/4" 5512C DISPOS-A-TRAP 2 3/4" 6400-CC DISPOS-A-TRAP 1 5/8" 44600 EZ TIP 72200 COLOR S SEAL TIGHT TIP 72500 COLORS SEAL TIGHT 7720 0 SEAL-TIGHT TIP PO#58904 370CTNS = 20PALLETS ZCSU2633395 001 THIS SHIPMENT HAS BEEN FUMIGATED GENERAL CON TRACT RATE: KRISTA.OSBORN@EXPEDITORS.COM

01 X 20 GP FCL 08 PLTS 327 CARTONS 41004 PCS OF WOODEN BRUSH BLOCKS. RAW MATERIAL HS.NO 4417.00.60.00 NET WEIGHT 4250.00 KGS FREIGHT COLLECT SHIP TO ADDRESS OSBORN NOGA LES 235N FREEPORT DR.NOGALES AZ 85621 USA. SH IPPED O

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 4 LVNS OSBORN E GRAYSON 1LT WKAS0217062 CA RRIER DEIF 2872 LBS. 380 C FT 8 OF 9 LVNS KIM BENJAM IN LTC WKAS0217411 CARRIER S OUR 11166 LBS. 1640 CFT HA TGBU5249959 001 RMONIZED TARIFF SCHEDULE 98 05.00.50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERM S OF SERVICE CONTRACT CONTRA CT #:298477500(CUSTOMER REF 1 2800147174) ALSO NOTIFY -DEI F MID ATLANTIC PORT SERVICES ALSO NOTIFY -SOUR MID ATL TGBU5249959 001 ANTIC PORT SERVICES

01 X 40 GP FCL CNTR CONTAINING 18 PLTS 752 CARTONS 116295 PCS OF WOODEN BRUSH BLOCKS . RAW MATERIAL HS.NO 4417.00.60.00 NET WEI GHT 12898.00 KGS FREIGHT COLLECT SHIP TO ADD RESS OSBORN NOGALES 235N FREEPORT DR. NOGAL ES AZ 85

USED MILITARY HOUSEHOLD GOODS & PERSON EFFECTS "D OD SPONSORED" GBL : QMFL0029392 SHIPPER : OSBORN, JEREMY SCAC : ALOW

125 CASE(S) MONTECILLO RIOJA GRAN RSV 10 ; C USTOMS CODE 220421 84 CASE(S) OSBORNE SHERRY FINO ; CUSTOMS CODE 220421 44 CASE(S) OSBORN E SHERRY PEDRO XIMENEZ 1827 ; CUSTOMS CODE 2 20421 120 CASE(S) MONTECILLO RIOJA RSV 13 ; CUSTOMS CODE 220421 GROSS WEIGHT 3743.00 KGM

HOUSEHOLD GOODS PERSONAL EFFTS 1 OF 1 - GWT 106 - NWT 96 - CUBE 15 PEFG - OSBORN, CHASE - LCL - QENQ0316063

95%COTTON 5%ELASTANE KNITT ED LADIES SINGLETS STYLE N O:OSBORN TANK, 100%COTTON KNITTED LA DIES T-SHIRT STY LE NO:BLOOM TEE 95%COTTON 5% ELASTANE KNITTED LADIES T-SHIRT STYLE NO:ANIS E LOG O TEE 100%COTTON KNITTED M ENS SINGLETS STYLE NO:SL R ODY TANK,SL OMAR TANK PO N O: US01-2021-00852 US01-20 21-00853 US02-2021-01 MEDU4121425 001 9 / 25.02.2022 8457510 / 23.0 2.2022 8422167 / 22.02.202 2 8422116 / 22.02.2022 842 2221 / 22.02.2022 8461272 / 23.02.2022 INV# 1069 / 2 2.02.2022 1071 / 22.02.202 2 1078 / 23.02.2 022 1081 / 23.02.2022 1068 / 22.02.2 022 1070 / 22.02.2022 1067 / 22.02.2022 362 / 22.02. 2022 PO# US02-2021-01131 U S01-2021-00847 US0 2-2021-0 1192 US11-2021-01061 US02- 2021-0115 MEDU4121425 001 7 US01-2021-00844 US01-2021-00845 US11-2021 - 01059 US02-2021-01180 US0 2-2021-01194 US02-2 021-011 91 IK-79471 IK-79939 IK-80 142 IK-793 17 US02-2021-007 71 US01-2021-00262 US01-20 2 1-00261 US11-2021-00166 U S11-2021-00602 US11 -2021-0 0169 US11-2021-00168 US02- 2021-00103 US11-2021-00618 US02-2021-00105 US02-2021 -0 0502 US01-2021-00112 US1 1-2021-00171 US11-20 MEDU4121425 001 21-001 74 US01-2021-00495 US01-20 21-00110 US 01-2021-00510 U S11-2021-00599 NET WEIGHT: 75 20.1 KGS GLDU4093379 001 151 U S02-2021-01165 US01-2021-0 0848 US02-20 21-01136 US02- 2021-00363 US11-2021-00309 US0 2-2021-00359 US01-2021 -00226 US01-2021-00087 US1 1-2021-00131 US11-2021-001 47 US01-2021- 00004 US01-20 21-00334 US11-2021-00141 U S11- 2021-00139 US11-2021-0 0424 US11-2021-00003 U S11- 2021-00418 US11-2021-00381 US11-2021-003 82 US11-2021 -00163 US11-2021-00156 US1 1-202 GLDU4093379 001 1-00153 US11-2021-001 45 US11-2021-00161 US11 -20 21-00123 US11-2021-00140 U S11-2021-00126 US11-2021-0 0124 US11-2021-00125 US11- 2021- 00072 US11-2021-00077 US02-2021-00531 US02-20 21 -00534 US02-2021-00097 US0 2-2021-00081 US 02-2021-000 93 US02-2021-00035 US01-20 21-003 28 US01-2021-00290 U S01-2021-00289 US01-2021 -0 0095 US01-2021-00081 US01- 2021-00088 US01 GLDU4093379 001 -2021-00092 US01-2021-00074 US01-2021 -00071 US01-2021-00105 US0 1-2021-00097 US01-2021-00 1 02 US01-2021-00072 US01-20 21-00041 US01-20 21-00044 I NV# 1079 / 23.02.2022 1080 /23.02. 2022 1072/22.02.202 2 1082/24.02.2022 281/22. 0 2.2022 SB# 8473184 / 24.02 .2022 8450586 / 23.02.2022 8422228 / 22.02.2022 8471 690 / 24 .02.2022 8443011 / 23.02.2022 NET WEIGHT:731 GLDU4093379 001 4.2 KGS

FURNITURE 431222 ANDA NORR WALL MOUNT DESK 3A BL AC/WH FOR PO#4500259880 431223 ANDA NOR R WALL MOUNT DESK 3A SM FOR PO#4500259880 43 1224 ANDA NORR WALL MOUNT DESK 3A MOA FOR PO #4500259880 SPARE PARTS FOR PO#4500259882 TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL S GENERAL CONTRACT RATE: KRISTA.OSBORN@EXP JXLU6638306 001 EDITORS.COM

BUTCHER COAT APRON BUTCHER COAT ADGO1544 WHITE POLY SNAP FRONT LAB COAT W/KNIT ADGO1539 NAVY SHOP COAT ADGO0953 WHITE POLY CHEF COAT HLXU8115986 001 FIBER CONTENT WOVEN FABRIC 100% POLYESTER VIA VIETNAM ETD SIH 19-DEC-2021 XXXTHE SHIPMENT IS DDP, FOR DESTINATION CONTACT PERSON OR THE IMPORTER OF RECORD AND TO CLEAR THE GOODS FOR CONSIGNEE IS THE SECOND NOTIFY PARTY IS HLXU8115986 001 CTW USA 330 OLD COUNTRY ROAD, SUITE 201 MINEOLA, NY11501 TEL +516.500 4500 PLEASE SEND THE ARRIVAL AND ALL INVOICE TO ATTENNTION 1. PAUL LUMIBAO EMAIL PLUMIBAOCTWTEXTILES.COM 2. SAMBO LUN HLXU8115986 001 EMAL SLUNCTWTEXTILES.COM CONTACT NUMBER +855 16 456 720 FINAL DESTINATION AUS DECATUR DC 2394 3718 E. MOUND ROAD DECATUR, IL 62521 ATTN LISA OSBORN TEL 217 875 5379 EMAIL SOBORNUNIFORM.ARAMARK.COM

ARTIST BRUSHE UNDER OSBORN

APRON BUTCHER COAT LAB COAT ADGO0953 WHITE POLY CHEF COAT FIBER CONTENT WOVEN FABRIC 100% POLYESTER 65% POLYESTER 35% COTTON BSIU9595329 001 VIA VIETNAM ETD PNH 21-JAN-2022 XXXTHE SHIPMENT IS DDP, FOR DESTINATION CONTACT PERSON OR THE IMPORTER OF RECORD AND TO CLEAR THE GOODS FOR CONSIGNEE IS THE SECOND NOTIFY PARTY IS CTW USA 330 OLD COUNTRY ROAD, SUITE 201 MINEOLA, NY11501 BSIU9595329 001 TEL +516.500 4500 PLEASE SEND THE ARRIVAL AND ALL INVOICE TO ATTENNTION 1. PAUL LUMIBAO EMAIL PLUMIBAOCTWTEXTILES.COM 2. SAMBO LUN EMAIL SLUNCTWTEXTILES.COM CONTACT NUMBER +855 16 456 720 BSIU9595329 001 FINAL DESTINATION AUS DECATUR DC 2394 3718 E. MOUND ROAD DECATUR, IL 62521 ATTN LISA OSBORN TEL 217 875 5379 EMAIL SOBORNUNIFORM.ARAMARK.COM

USED CAR , 2019 HONDA ODYS SEY ELITE VIN 5FNR L6H90KB0 24405 COLOR GRAY MILEAGE 1 7,750 DOC UMENT NO. 962760Y FUEL - GAS , CYL/ PROP 6 OD OMETER READING 00048 NAM E AND ADDRESS OF OWN ER USB LEASING LT 1850 OSBORN AV E OSHKOSH WI 54902 H.S.COD ES: 8703.49

HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 HENSEL JACOB CMAU4150446 001 QENQ0312667 5 AAVH PS:5 OF 7 GRS:6119 NET:4719 CFT:853 OSBORN ELIJAH QEFL0044513 3 CVNI PS:3 OF 3 GRS:2507 NET:1687 CFT:502 EASMON JUANTRAY L CMAU4150446 001 QENQ0312669 1 SFWO PS:1 OF 1 GRS:1393 NET:1083 CFT:190 SZAPIEL, KYLE JEAT0513129 1 AOBF PS:1 OF 1 GRS:1190 NET:881 CFT:190 KUCERA THEODRE CMAU4150446 001 QENQ0312842 1 MJOM PS:1 OF 1 GRS:1111 NET:793 CFT:190 TOTAL QTY:11 TOTAL GW:12320LBS TOTAL NW:9163LBS TOTAL CFT:1925 TOTAL: ONE (1) CONTAINER ONLY - CMAU4150446 001 FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 19-9002 FREIGHT AS ARRANGED ( )MID ATLANTIC PORT SERVICE 5901 HOLABIRD AVENUE SUITE B BALTIMORE, MD. 21220 ETA:2022/03/06 CMAU4150446 001 ALSO NOTIFY PARTY: (CVNI) TRI-STAR FREIGHT SYSTEMS, INC. 1301 EDISON HIGHWAY, BALTIMORE, MD 21213 (AOBF/MJOM)( ) FREIGHT PREPAID TOTAL PKGS 11 PK HBL CMAU4150446 001 CKKH0260964 CKKH0260967 CKKH0260968 CKKH0260969 CKKH0260970

AUTO ANTENNAS Elizabeth.Ruedebusch@expeditors.com Ryan.Mullin@expeditors.com Robert.Gardiner@expeditors.com Caleb.Tavtigian@expeditors.com Sarah.L.Martin@expeditors.com Krista.Osborn@expeditors.com

APRON BUTCHER COAT ADGO2642 WHITE POLY SNAP 2PKT COAT W/KNIT CUFF ADGO1317 WHITE POLY WRAP GOWN FIBER CONTENT WOVEN FABRIC 100% POLYESTER SEGU6729236 001 VIA SINGAPORE ETD SIH 05-DEC-2021 XXXTHE SHIPMENT IS DDP, FOR DESTINATION CONTACT PERSON OR THE IMPORTER OF RECORD AND TO CLEAR THE GOODS FOR CONSIGNEE IS THE SECOND NOTIFY PARTY IS CTW USA 330 OLD COUNTRY ROAD, SUITE 201 MINEOLA, NY11501 SEGU6729236 001 TEL +516.500 4500 PLEASE SEND THE ARRIVAL AND ALL INVOICE TO ATTENNTION PAUL LUMIBAO EMAIL PLUMIBAOCTWTEXTILES.COM CONTACT NUMBER +855 16 456 720 FINAL DESTINATION AUS DECATUR DC 2394 3718 E. MOUND SEGU6729236 001 ROAD DECATUR, IL 62521 ATTN LISA OSBORN TEL 217 875 5379 EMAIL SOBORNUNIFORM.ARAMARK.COM X VAT L001-108001253 XX STACEY BENESCH -STACEYWAMCGINTY.COM

01 X 20 GP FCL 08 PLTS 324 CARTONS 52260 PCS OF WOODEN BRUSH BLOCKS. RAW MATERIAL HS.NO 4417.00.60.00 NET WEIGHT 5234.00 KGS SHIP TO ADDRESS OSBORN NOGALES 235N FREEPOR T DR. NOGALES AZ 85621 USA. FREIGHT COLLECT SHIPP

01 X 20 GP FCL CNTR CONTAINING 08 PLTS 3 06 CARTONS 16628 PCS OF WOODEN BRUSH BLOCKS . RAW MATERIAL HS.NO 4417.00.60.00 NET WEI GHT 5526.00 KGS FREIGHT COLLECT SHIP TO ADD RESS OSBORN NOGALES 235N FREEPORT DR. NOGAL ES AZ 8