Tag: solomon

2,002 PACKAGES OF RED PEPPER POWDER 10/3LB(1.362KG) DRIED VERMICELLI(BUNDLE) 20/16.92OZ(480G) DRIED VERMICELLI(BUNDLE) 20/16.92OZ(480G) DRIED VERMICELLI(BUNDLE) 25/14.1OZ(400G) RED PEPPER POWDER 10/3LB(1.362KG) DRIED VERMICELLI 12/17.62OZ(500G) TEMU7320341 001 DRIED VERMICELLI 12/17.62OZ(500G) DRIED VERMICELLI 24/12OZ(340G) TOPPOKKI SAUCE 40/5.29OZ(150G) B.B.Q. SAUCE 12/1.85LB(840G) B.B.Q. SAUCE 12/1.85LB(840G) B.B.Q. SAUCE 12/1.85LB(840G) B.B.Q. SAUCE 1.85LB(840G)/12 B.B.Q. SAUCE 33LB(15KG) TEMU7320341 001 B.B.Q. SAUCE 33LB(15KG) B.B.Q. SAUCE 12/1.1LB(500G) B.B.Q. SAUCE 12/1.1LB(500G) INSTANT RICE NOODLE(HOT) 6/2.78OZ(78.6G) INSTANT RICE NOODLE(MILD) 6/2.71OZ(77.1G) DRIED RICE CAKE WITH SPICY SAUCE 16/4.52OZ(128G) DRIED RICE CAKE WITH JJAJANG SAUCE 16/4.52OZ( TEMU7320341 001 128G) DRIED RICE CAKE WITH HABANERO SAUCE 16/4.65OZ (132G) WATERMELON FLAVORED SODA DRINK(CARBONATED BEV ERAGE) 4/6/350ML MANGO FLAVORED SODA DRINK(CARBONATED BEVERAGE ) TEMU7320341 001 4/6/350ML CALAMANSI FLAVORED SODA DRINK(CARBONATED BEVE RAGE) 4/6/350ML PLUM FLAVORED SODA DRINK(CARBONATED BEVERAGE) 4/6/350ML D PORORO RICE CAKE(HOT) 32/4.23OZ(120G) D PORORO RICE CAKE (CREAM) 32/4.05OZ(115G) TEMU7320341 001 CORN SILK TEA 16/40TB/0.05OZ(1.5G) SOLOMON'S SEAL TEA 16/40TB/0.05OZ(1.5G) PUFFED GRAIN(ORIGINAL) 12/4.23OZ(120G) PUFFED GRAIN(SWEETPUMPKIN FLAVOR) 12/4.23OZ(1 20G) PUFFED GRAIN(SWEETPOTATO FLAVOR) 12/4.23OZ(12 0G) BAKED CRAKER(SEAWEED FLAVOUR) 10/7.23OZ(205G) TEMU7320341 001 BAKED CRAKER(PUMPKIN FLAVOUR) 10/7.23OZ(205G) BAKED CRAKER(GINGER FLAVOUR) 10/7.23OZ(205G) KOREAN POP CORN 14/8OZ(227G) KOREAN POPCORN 15/9.87OZ(280G) CARAMEL FLAVORED SNACK 15/8.11OZ(230G) DRIED KELP 30/5.2OZ(150G) HOT PEPPER PASTE 16/1.1LB(500G) BROWN SUGAR 8/6.6LB(3KG) TEMU7320341 001 NO. & DATE OF INVOICE HCI-202401513 JUN. 28, 2024 L/C NO. & DATE SEDAD20240037 JUN. 28, 2024

800 PAPER BAGS SOLOMON 920 PAPERBAG NEUTRAL 2

SLAC 116 PACKAGES OF USED PERSONAL EFFECTS & HOUSEHOLD GOODS HS CODE: 940350002 FOR: MASHIACH SHAI SOLOMON

OTHER FURNITURE AND PARTS THEREOF USED PERSONAL EFFECTS & HOUSEHOLD GOODS HS CODE 940350002 FOR MASHIACH SHAI SOLOMON

TLLU 539199-0 40/DRY 8'6 1 40 H.C. GROSS WEIGHT: 17096.000 KGS MEASUREMENT: 50.000 CBM S .T.C. 40 PACKAGES 40 BIG BAGS PACKED ON 40 PALLETS WITH PI GMENTS GRABACARB 2000 PO-NU MBER: 120919 HS-CODE: 3206 49 TLLU5391990 001 70 NET WEIGHT: 16.000 KGS AM S HBL NUMBER: MARKS AND NUMB ERS: TLLU 539 199-0 SEAL: V1 12292 SOLOMON COLORS, IN C RIALTO CA 92376 USA P O0120919 2024/175210 FREIGH T PREPAID

ROSIN RESIN 1 X CONTAINER 40'HC WITH 1080 VOL UMES ON 30 PALLETS: NO DANGEROUS GOODS: 27.00 0,00 KG BEING: ROSIN RESIN NCM: 38069019 HS C ODE: 380690 AS SPECIFIED ON INVOICE: 24.052 R UC: 4BR20088535200000000000000 000024052 PO: 2465016 FREIGHT COLLECT SHIPPED AND CLEAN ON BOARD WOODEN PACKING: TREATED AND CERTIFIED = MSDU7208320 001 SHIPPER CONT.IE 176.036.930.118 ATT.: FRANCI SCO CARVALHO - PHONE: +55 15 3552.8360 CUSTOM ER.SERVICE=GRUPOASRE SINAS.COM.BR = CNEE CONT .SOFIA RASSIN, KIMMY SOLOMON KSOLOMON=TECKREZ .COM; RESOPS=TECKREZ.COM; INTERNATIONALOPERAT IONS=CL XLOGISTICS.COM = NOTIFY CONT. INTERNA TIONALOPERATIONS=C LXLOGISTICS.COM 38069019 H S CODE:380690

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 3/3 ABANDA, SOLOMON + MOTO % ALCOHOL NF WD WKAS0244332 3069 GRO SS 2439 NET 414 CUBE 10 /15 ZUHLKE, CHRISTOPHER + A LCOHOL URCS WKAS0244360 GCXU5527846 001 12941 GROSS 10415 NET 1 657 CUBE HARMONIZED TARIFF SCHEDULE: 9805.00.50 FREIGHT PREPAID SHIPPED UNDER SERVICE CONTRACT: 299024061M CUST REF 12800147174 VIN#1HD1KTC19JB 610925 YEAR:2018 MODEL:ROAD GLIDE MAKE:HARLEY DAVIDSON

1 X CONTAINER 40'HC WITH 30 VO LUMES ON 30 PALLETS: NO DANG EROUS GOODS: 27.000,00 KG BE ING: ROSIN RESIN NCM: 380690 11 HS CODE: 380690 AS SPEC IFIED ON INVOICE: 24.057 RUC : 4BR2008853520000000000000000 MSKU0650892 001 0024057 PO: 2465021 FREIGH T COLLECT SHIPPED AND WOO DEN PACKING: TREATED AND CERTI FIED - CONT. SHIPPER IE 176.036.930.118 ATT.: FR ANCISCO CARVALHO - PHONE: +5 5 15 3552.8360 CUSTOMER.SERV ICE@GRUPOASRESINAS.COM.BR MSKU0650892 001 - CONT. CNEE SOFIA RASSI N, KIMMY SOLOMON KSOLOMON@TE CKREZ.COM; RESOPS@TECKREZ.COM; INTERNATIONALOPERATIONS@CLXLO GISTICS.COM - CONT. NOTIF Y INTERNATIONALOPERATIONS @CLXLOGISTICS.COM

1 X CONTAINER 40'HC WITH 30 VO LUMES ON 30 PALLETS: NO DANG EROUS GOODS: 27.000,00 KG BE ING: ROSIN RESIN NCM: 380690 11 HS CODE: 380690 AS SPEC IFIED ON INVOICE: 24.058 RUC : 4BR2008853520000000000000000 MRKU5655827 001 0024058 PO: 2465022 FREIGH T COLLECT SHIPPED AND WOO DEN PACKING: TREATED AND CERTI FIED - CONT. SHIPPER IE 176.036.930.118 ATT.: FR ANCISCO CARVALHO - PHONE: +55 15 3552.8360 CUSTOMER.SERVIC E@GRUPOASRESINAS.COM.BR - MRKU5655827 001 CONT. CNEE SOFIA RASSIN, KIMMY SOLOMON KSOLOMON@TECK REZ.COM; RESOPS@TECKREZ.COM; INTERNATIONALOPERATIONS@CLXLO GISTICS.COM - CONT. NOTIF Y INTERNATIONALOPERATIONS @CLXLOGISTICS.COM

2 X CONTAINER 40'HC WITH 60 VO LUMES ON 60 PALLETS: NO D ANGEROUS GOODS: 54.000,00 KG BEING: ROSIN RESIN NCM: 380 69011 HS CODE: 380690 AS S PECIFIED ON INVOICE: 24.036 RUC: 4BR2008853520000000000000 HASU4428837 001 0000024036 PO: 2465012 FRE IGHT COLLECT SHIPPED AND WOODEN PACKING: TREATED AND CE RTIFIED - SHIPPER CONT. IE 176.036.930.118 ATT.: FRANCISCO CARVALHO - PHONE: +55 15 3552.8360 CUSTOMER.S ERVICE@GRUPOASRESINAS.COM.BR HASU4428837 001 - CNEE CONT. SOFIA RA SSIN, KIMMY SOLOMON KSOLOMON @TECKREZ.COM; RESOPS@TECKREZ .COM; INTERNATIONALOPERATION S@CLXLOGISTICS.COM - NOTI FY CONT. INTERNATIONALOPE RATIONS@CLXLOGISTICS.COM MSKU0402026 001 0000024036 PO: 2465012 FRE IGHT COLLECT SHIPPED AND WOODEN PACKING: TREATED AND CE RTIFIED - SHIPPER CONT. IE 176.036.930.118 ATT.: FRANCISCO CARVALHO - PHONE: +55 15 3552.8360 CUSTOMER.S ERVICE@GRUPOASRESINAS.COM.BR MSKU0402026 001 - CNEE CONT. SOFIA RA SSIN, KIMMY SOLOMON KSOLOMON @TECKREZ.COM; RESOPS@TECKREZ .COM; INTERNATIONALOPERATION S@CLXLOGISTICS.COM - NOTI FY CONT. INTERNATIONALOPE RATIONS@CLXLOGISTICS.COM

1 X CONTAINER 40'HC WITH 1080 VOLUMES ON 30 PALLETS: NO DA NGEROUS GOODS: 27.000,00 KG BEING: ROSIN RESIN NCM: 3806 9019 / 38069011 HS CODE: 380 690 AS SPECIFIED ON INVOICE: 24.049 RUC: 4BR200885352000 MRKU6112552 001 00000000000000024049 PO: 246 5013 FREIGHT COLLECT SHIPP ED AND WOODEN PACKING: TREA TED AND CERTIFIED - CONT. SHIPPER IE 176.036.930.1 18 ATT.: FRANCISCO CARVALHO - PHONE: +55 15 3552.8360 CUSTOMER.SERVICE@GRUPOASRESINA MRKU6112552 001 S.COM.BR - CONT. CNEE SOFIA RASSIN, KIMMY SOLOMON KSOLOMON@TECKREZ.COM; RESO PS@TECKREZ.COM; INTERNATIONA LOPERATIONS@CLXLOGISTICS.COM - CONT. NOTIFY INTERN ATIONALOPERATIONS@CLXLOGISTICS .COM

1 X CONTAINER 40'HC WITH 1080 VOLUMES ON 30 PALLETS: NO DA NGEROUS GOODS: 27.000,00 KG BEING: ROSIN RESIN NCM: 3806 9011 HS CODE: 380690 AS SP ECIFIED ON INVOICE: 24.032 R UC: 4BR20088535200000000000000 MSKU1491706 001 000024032 PO: 2465009 FREI GHT COLLECT SHIPPED AND W OODEN PACKING: TREATED AND CER TIFIED - CONT. SHIPPER IE 176.036.930.118 ATT.: FRANCISCO CARVALHO - PHONE: +55 15 3552.8360 CUSTOMER.SE RVICE@GRUPOASRESINAS.COM.BR MSKU1491706 001 - CONT. CNEE SOFIA RAS SIN, KIMMY SOLOMON KSOLOMON@ TECKREZ.COM; RESOPS@TECKREZ.CO M; INTERNATIONALOPERATIONS@C LXLOGISTICS.COM - CONT. N OTIFY INTERNATIONALOPERAT IONS@CLXLOGISTICS.COM

1 X CONTAINER 40'HC WITH 30 VO LUMES ON 30 PALLETS: NO DANG EROUS GOODS: 27.000,00 KG BE ING: ROSIN RESIN NCM: 380690 11 HS CODE: 380690 AS SPEC IFIED ON INVOICE: 24.056 RUC : 4BR2008853520000000000000000 MSKU8740668 001 0024056 PO: 2465020 FREIGH T COLLECT SHIPPED AND WOO DEN PACKING: TREATED AND CERTI FIED - CONT. SHIPPER IE 176.036.930.118 ATT.: FR ANCISCO CARVALHO - PHONE: +5 5 15 3552.8360 CUSTOMER.SERV ICE@GRUPOASRESINAS.COM.BR MSKU8740668 001 - CONT. CNEE SOFIA RASSI N, KIMMY SOLOMON KSOLOMON@TE CKREZ.COM; RESOPS@TECKREZ.COM; INTERNATIONALOPERATIONS@CLX LOGISTICS.COM - CONT. NOT IFY INTERNATIONALOPERATIO NS@CLXLOGISTICS.COM

SUDU 147732-1 20/DRY 8'6" SHIP PER'S SEAL: B114422 800 PAPER BAGS GROSS WEIGHT: 18733.600 KGS MEASUREMENT: 38.400 CBM 20 WOODEN PALLETS SOLOMO N 920 PAPERBAG NEUTRAL 22,68 KG HS CODE: 282110 MRKU 855 SUDU1477321 001 344-9 20/DRY 8'6" SHIPPER'S SE AL: B112506 800 PAPER BAGS GR OSS WEIGHT: 18733.600 KGS MEAS UREMENT: 38.400 CBM 20 W OODEN PALLETS SOLOMON 920 PAPERBAG NEUTRAL 22,68KG HS CODE: 282110 SHIPPER'S REFERE NCE: 2500066264 SHIPPERS LOAD SUDU1477321 001 , STOWAGE AND COUNT - TEL. 4128091000 FAX 4128091609 E MAIL: IMPORTS@LANXESS.COM -- TEL. 6104978577 FAX 215629733 9 LANXIMP@BDPINT.COM MRKU8553449 001 344-9 20/DRY 8'6" SHIPPER'S SE AL: B112506 800 PAPER BAGS GR OSS WEIGHT: 18733.600 KGS MEAS UREMENT: 38.400 CBM 20 W OODEN PALLETS SOLOMON 920 PAPERBAG NEUTRAL 22,68KG HS CODE: 282110 SHIPPER'S REFERE NCE: 2500066264 SHIPPERS LOAD MRKU8553449 001 , STOWAGE AND COUNT - TEL. 4128091000 FAX 4128091609 E MAIL: IMPORTS@LANXESS.COM -- TEL. 6104978577 FAX 215629733 9 LANXIMP@BDPINT.COM

USED HOUSEHOLD GOODS 6/6 CAUJOLLE-ALLS, KATHERINE URCS UCFS0054705 7994 6254 1140 HBL 2/2 OGLETREE, DALTON GRIN UCFS0054663 2566 1966 410 HBL 1/1 SOLOMON, TRHU6304592 001 JIMMY JMFD UCFS0054534 1164 864 205 HBL 1/11 WRIGHT, BENJAMIN A HGF UCFS0054540 1082 892 155 HBL HARMONIZED TARIFF SCHEDULE: 9905.00.50 FREIGHT PREPAID SHIPPED UNDER SERVICE CONTRACT: 299024061M C TRHU6304592 001 UST REF 12800147174

01 DRY CONTAINER 20 SHIPPER S LOAD AND COUNT 800 BAGS IN 20 PALLETS CONTAINING: 18.14 4,000 KGS SOLOMON 115 SYNTHE TIC IRON HYDROXIDE PAPERBAG 2 2,68 KG 000000000062637141 O V: 3033288643 ITEM: 000010 DE MRSU0481284 001 LIVERY: 3017647768 N CM: 28211030 RUC: 4BR06176436 2LIQ0320E24 INVOICE: LIQ0320E 24 NET WEIGHT: 18.144,000 KGS TARE: 2150 NOTIFY DAVID HE RMAN PHONE: +1 610-497-0263 EMAIL: LANXIMP@BDPINT.COM WOO DEN PACKAGE: TREATED AND CERT MRSU0481284 001 IFIED

1 X CONTAINER 40'HC WITH 440 V OLUMES ON 30 PALLETS: NO DAN GEROUS GOODS: 25.000,00 KG B EING: ROSIN RESIN NCM: 38069 019 HS CODE: 380690 AS SPE CIFIED ON INVOICE: 24.033 RU C: 4BR200885352000000000000000 MRSU5102906 001 00024033 PO: 2465010 FREIG HT COLLECT SHIPPED AND WO ODEN PACKING: TREATED AND CERT IFIED - CONT. SHIPPER IE 176.036.930.118 ATT.: F RANCISCO CARVALHO - PHONE: + 55 15 3552.8360 CUSTOMER.SER VICE@GRUPOASRESINAS.COM.BR MRSU5102906 001 -- CONT. CNEE SOFIA RAS SIN, KIMMY SOLOMON KSOLOMON@ TECKREZ.COM; RESOPS@TECKREZ.CO M; INTERNATIONALOPERATIONS@CLX LOGISTICS.COM --- CONT. N OTIFY INTERNATIONALOPERAT IONS@CLXLOGISTICS.COM

ROSIN RESIN 1 X CONTAINER 40'HC WITH 1080 VOL UMES ON 30 PALLETS: NO DANGEROUS GOODS: 27.00 0,00 KG BEING: ROSIN RESIN NCM: 38069011 HS C ODE: 380690 AS SPECIFIED ON INVOICE: 24.030 R UC: 4BR20088535200000000000000 000024030 PO: 2465007 FREIGHT COLLECT SHIPPED ON BOARD WOOD EN PACKING: TREATED AND CERTIFIED = SHIPPER C MSMU8435881 001 ONT.IE 176.036.930.118 ATT.: FRANCISCO CARVAL HO - PHONE: +55 15 3552.8360 CUSTOMER.SERVICE =GRUPOASRE SINAS.COM.BR = CNEE CONT.SOFIA RAS SIN, KIMMY SOLOMON KSOLOMON=TECKREZ.COM; RESO PS=TECKREZ.COM; INTERNATIONALOPERATIONS=CL XL OGISTICS.COM = NOTIFY CONT. INTERNATIONALOPER ATIONS=C LXLOGISTICS.COM 38069011 HS CODE:380 690

01 DRY CONTAINER 20 SHIPPERS LOAD AND COUNT 800 BAGS IN 20 PALLETS CONTAINING: 18.144,0 00 KGS SOLOMON 115 SYNTHETIC IRON HYDROXIDE PAPERBAG 22,6 8KG 000000000062637141 OV: 3 033284422 ITEM: 000010 DELIVE

22030,000 KG COLD ROLLED STAINLESS STEEL COIL S GRADE K09 HS CODE: 7219.3300 FCL-FCL RUC: 4 BR33390170200000000000000 000236E24 FINAL PLA CE DELIVERED TO: SHIP TO: ETAL INTERNATIONAL, INC. 102 SOLOMON STREET ASHLEY PA 18706 NOTI FY 2: DACHSER USA AIR & SEA LOGISTICS INC. BR ANCH OFFICE BALTIMORE 8140 CORPORATE DRIVE SU FORU1507350 001 ITE 330 WHITE MARSH, MD 21236 USA PHONE:(410) 525-6422 SEAIMPORT.BALTIMORE-ASLIE1 /2DACHSER .COM REF DACHSER: 43500009634 /AS PER AGREEME NT SHIPPED ON BOARD / FREIGHT PREPAID WO ODEN PACKAGE: TREATED AND CERTIFIED HS-CODE: 7219 33 1 43530015400 HS CODE:721933

HOUSEHOLD GOODS AND PERSONAL E FFECTS WKAS0238564 1 OF 12 VANS SOLOMON, JUSTIN DRBM 261 373 112 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29 9024061 (CUSTOMER REF: 1280014 TCNU7185703 001 7174) MAERSK LINE, LTD

PRINTED BOOKS BROCHURES ETC. NESOI RELIGIOUS BOOKS 4901990040 44PLTS=1995CTNS 24002641 903A56416 9781433523380 SONG OF SOLOMON (PTW) 4 ; 903A47831 9781433548376 JOURNALING BIBLE (COB, FLOWERS) ; 903A47835 9781433562280 ESV PREACHING BIBLE

1 X CONTAINER 40'HC WITH 1080 VOLUMES ON 30 P ALLETS: NO DANGEROUS GOODS: 27.000,00 KG BEIN G: ROSIN RESIN NCM: 38069019 HS CODE: 380690 AS SPECIFIED ON INVOICE: 24.029 RUC: 4BR20088 535200000000000000 000024029 PO: 2465006 FREI GHT COLLECT SHIPPED AND CLEAN ON BOARD WOODEN PACKING: TREATED AND CERTIFIED = CONT. SHIPP FSCU8046877 001 ERIE 176.036.930.118 ATT.: FRANCISCO CARVALHO - PHONE: +55 15 3552.8360 CUSTOMER.SERVICE=G RUPOASRE SINAS.COM.BR = CONT. CNEESOFIA RASSI N, KIMMY SOLOMON KSOLOMON=TECKREZ.COM; RESOPS =TECKREZ.COM; INTERNATIONALOPERATIONS=CL XLOG ISTICS.COM = CONT. NOTIFY INTERNATIONALOPERAT IONS=C LXLOGISTICS.COM 38069019 HS CODE:38069 0

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU3760 40/1 SEAL# : HG257617 1 X 40 E TS : 10042024 / ETA : 09052024 NETT GROSS CUBEWKAS0238564 1 0 OF 12 VANS SOLOMON, JUSTIN D MRKU3760401 001 RBM 9396 12432 205010 PCS TOTA L 9396 12432 2050KILOGRAM : 42 62 5639

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU4938 87/0 SEAL# : HG257612 1 X 40 E TS : 10042024 / ETA : 09052024 NETT GROSS CUBE WKAS0238564 1 OF 12 VANS SOLOMON, JUSTIN MRKU4938870 001 DRBM 242 366 62 1 PCS TOTAL 2 42 366 62 KILOGRAM : 110 166

IRON OXIDES AND HYDROXIDES 01 DRY CONTAINER 20 SHIPPERS LOAD AND COUNT 800 BAGS IN 20 PALLETS CONTAINING 18.144,000 KGS SOLOMON 115 SYNTHETIC IRON HYDROXIDE UETU2135291 001 PAPERBAG 22,68KG OV 3033265034 ITEM 000010 DELIVERY 3017634598 FREIGHT PREPAID NCM 28211030 RUC 4BR061764362LIQ0217E24 INVOICE LIQ0217E24 NET WEIGHT 18.144,000 KGS UETU2135291 001 TARE 2200 NOTIFY DAVID HERMAN PHONE +1 610-497-0263 EMAIL LANXIMPBDPINT.COM WOODEN PACKAGE TREATED AND CERTIFIED X UETU2135291 001 CENTRO - SANTOS / SP CEP 11010919 BR

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 HARVEY JADA CMAU9370382 001 QENQ0345137 3 ALWW PS:3 OF 3 GRS:3554 NET:2765 CFT:476 AGI JANE QENQ0347761 2 ALWW PS:2 OF 2 GRS:1715 NET:1248 CFT:286 SOLOMON DANIEL CMAU9370382 001 QENQ0344284 3 GRIN PS:3 OF 3 GRS:4739 NET:3827 CFT:570 PONCE MATEO QENQ0347516 1 GRIN PS:1 OF 1 GRS:772 NET:454 CFT:190 MOFFATT SAMUEL CMAU9370382 001 QENQ0346375 2 URCS PS:2 OF 2 GRS:2381 NET:1758 CFT:380 TOTAL QTY:11 TOTAL GW:13161LBS TOTAL NW:10052LBS TOTAL CFT:1902 ETA:2024/05/08 CMAU9370382 001 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ALSO NOTIFY PARTY: (AAVH) PASHA FREIGHT - BALTIMORE 6200 BECKLEY ST BALTIMORE, MD 21224 CMAU9370382 001 T:410-563-7540 F:410-342-1907 PFT`BALTIMORE PASHANET.COM FREIGHT PREPAID TOTAL PKGS 11 PK HBL CKKH0272097 CKKH0272098 CKKH0272099 CMAU9370382 001 CKKH0272100 CKKH0272101

1.SOLOMON`S SEAL TEA 4.23OZ 2.GREEN TEA 5.29O Z 3.SCORCHED RICE 1.76OZ 4.FISH BISCUIT/BISCU IT DE POISSON(WITH SESAME SEED)4.23OZ 5.FISH BISCUIT / BISCUIT DE POISSON 4.23OZ 6.CORN TE A 1.10LBS 7.SWEET POTATO SHAPED SNACK 7.05OZ 8.OLD TYPE SNACK 7.05OZ 9.HONEY HARDTACK SNAC K 3.7OZ 10.SWEETY ZZANG SNACK 6.63OZ 11.KORE ZCSU7865644 001 A WHEAT YOGURT SANDWAFERS 2.82OZ 12.KOREA WHE AT RASPBERRY SANDWAFERS 2.82OZ 13.KOREAN RICE BLACK SESAME JEONBYEONG 5.71OZ 14.STRAWBERRY WAFERS 2.64OZ 15.VANILLA WAFERS 2.64OZ 16.CH EDDAR CHEESE BALL 2.99OZ 17.INJEOLMI BALL 2.9 9OZ 18.SWEET RED BEAN JELLY 15.87OZ 19.ABC J UICE 2.70OZ 20.KUDZU VINE JUICE 2.70OZ 21.P UMPKIN JUICE 3.38OZ 22.PURE ONION JUICE 3.38 ZCSU7865644 001 OZ 23.POMEGRANATE JUICE 2.70OZ 24.BALLOON FLO WER&PEAR JUICE 3.38OZ 25.CABBAGE JUICE 3.38OZ 26.HAITAI SNACK MATDONGSAN (L)10.58OZ 27.WHE EAT FLOUR 5.51LBS

STOWED ON 20 WOODEN PALLETS SOLOMON 920 PAPER

STOWED ON 20 WOODEN PALLETS SOLOMON 920 PAPER

SYNTHETIC IRON HYDROXIDE 01 DRY CONTAINER 20 SHIPPERS LOAD AND COUNT 800 BAGS IN 20 PALLETS CONTAINING 18.144,000 KGS SOLOMON 115 SYNTHETIC IRON HYDROXIDE HLBU2352577 001 PAPERBAG 22,68KG 000000000062637141 OV 3033265024 ITEM 000010 DELIVERY 3017620618 FREIGHT PREPAID NCM 2821.10.30 RUC 4BR061764362LIQ0156E24 INVOICE LIQ0156E24 HLBU2352577 001 NET WEIGHT 18.144,000 KGS TARE 2250 NOTIFY DAVID HERMAN PHONE +1 610-497-0263 EMAIL LANXIMPBDPINT.COM WOODEN PACKAGE TREATED AND CERTIFIED

SYNTHETIC IRON HYDROXIDE 01 DRY CONTAINER 20 SHIPPERS LOAD AND COUNT 800 BAGS IN 20 PALLETS CONTAINING 18.144,000 KGS SOLOMON 115 SYNTHETIC IRON HYDROXIDE HLBU2736612 001 PAPERBAG 22,68KG 000000000062637141 OV 3033265033 ITEM 000010 DELIVERY 3017620619 FREIGHT PREPAID NCM 2821.10.30 RUC 4BR061764362LIQ0157E24 INVOICE LIQ0157E24 HLBU2736612 001 NET WEIGHT 18.144,000 KGS TARE NOTIFY DAVID HERMAN PHONE +1 610-497-0263 EMAIL LANXIMPBDPINT.COM WOODEN PACKAGE TREATED AND CERTIFIED

KING SOLOMON S TABLE A CULINARY EXPLORATION

2018 HONDA ACCORD SPORT VIN: 1HGCV1F37JA191418 - SOLOMON ADJAPONG (Harmonized Code: 870322)

2018 TOYOTA RAV4 VIN: JTMRFREV7JJ257697 SOLOMON ERADZE, ID # 1025014831

VEHICLES 1 X 2014 MERCEDES BENZ GLS450 VIN: 4JGDF7CE6EA322347 - TONY OPOKU 1 X 2017 TOYOTA COROLLA VIN: 2T1BURHE0HC753434 - KOFI TAWIAH ADONGO 1 X 2016 TOYOTA RAV4 VIN: 2T3DFREV3GW474703 - PAA SOLOMON GRANT-ESSILFIE 1 X 2017 TOYOTA COROLLA VIN: 2T1BURHE1HC893248 - DON DEE 1 LOT OF HOUSEHOLD ITEMS TOTAL

------------ TCNU6382082 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS SOLOMON, M (URCS) DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS TCNU6382082 001 DOD SPONSORED -------------GENERIC DESCRIPTION-------------

1 x 40 HC 2016 NISSAN SENTRA VIN#3N1AB7AP4GY277465/SOLOMON ABBEY TORSU 2017 KIA SPORTAGE VIN#KNDPM3AC6H7232618/MASHUDI TIJANI 1 LOT OF PERSONAL HOUSEHOLD GOODS DAVID TETTEH

VIN# 3VWC57BU3LM105816 SOLOMON GIGOLASHVILI # 59001023001 1342 KG 2014 JEEP GRANDCHEROKEE - VIN# 1C4RJFBG6EC128315 NODAR BAGATURIA # 01024006154 2125 KG 2014 JEEP COMPASS - VIN# 1C4NJDEB1ED848022 VALERI SIMONISHVILI # 23801014645 1439 KG 2017 AUDI A4 - VIN# WAUENAF47HN062885 GIORGI GETSADZE # 18001066799 1645 KG NON-HAZ AS PER SP961 IN IMDG C ODE

SYNTHETIC IRON HYDROXIDE 01 DRY CONTAINER 20 SHIPPERS LOAD AND COUNT 800 BAGS IN 20 PALLETS CONTAINING 18.144,000 KGS SOLOMON 115 SYNTHETIC IRON HYDROXIDE CPSU1753130 001 PAPERBAG 22,68KG 000000000062637141 OV 3033239416 ITEM 000010 DELIVERY 3017600669 BATCH 4570970001 FREIGHT PREPAID NCM 2821.10.30 RUC 4BR061764362LIQ0027E24 CPSU1753130 001 INVOICE LIQ0027E24 NET WEIGHT 18.144,000 KGS TARE 2300 NOTIFY DAVID HERMAN PHONE +1 610-497-0263 EMAIL LANXIMPBDPINT.COM WOODEN PACKAGE TREATED AND CPSU1753130 001 CERTIFIED

SYNTHETIC IRON HYDROXIDE 01 DRY CONTAINER 20 SHIPPERS LOAD AND COUNT 800 BAGS IN 20 PALLETS CONTAINING 18.144,000 KGS SOLOMON 115 SYNTHETIC IRON HYDROXIDE TGCU2056420 001 PAPERBAG 22,68KG 000000000062637141 OV 3033265023 ITEM 000010 DELIVERY 3017604868 BATCH 4570967001 FREIGHT PREPAID NCM 2821.10.30 RUC 4BR061764362LIQ0094E24 TGCU2056420 001 INVOICE LIQ0094E24 NET WEIGHT 18.144,000 KGS TARE 2200 NOTIFY DAVID HERMAN PHONE +1 610-497-0263 EMAIL LANXIMPBDPINT.COM WOODEN PACKAGE TREATED AND TGCU2056420 001 CERTIFIED

25046,000 KG COLD ROLLED STAINLESS STEEL COIL S GRADE K09M HS CODE: 7219.3300 FCL-FCL RUC: 4BR33390170200000000000000 000072E24 FINAL PL ACE DELIVERED TO: STRAUB METAL INTERNATIONAL, INC. 102 SOLOMON STREET ASHLEY PA 18706 NOTI FY 2: DACHSER USA AIR & SEA LOGISTICS INC. BR ANCH OFFICE BALTIMORE 8140 CORPORATE DRIVE SU GLDU3485924 001 ITE 330 WHITE MARSH, MD 21236 USA PHONE:(410) 525-6422 SEAIMPORT.BALTIMORE-ASLIE1 /2DACHSER .COM REF DACHSER:43500009070 AS PER AGREEMENT SHIPPED ON BOARD / FREIGHT PREPAID WOO DEN P ACKAGE: TREATED AND CERTIFIED HS-CODE: 721933 1 43530014630 HS CODE:721933

(1)3,177 CARTONS IN TOTAL S TIR-FRIED BLACK BEAN PASTE (SO LID) 212G X 16/CTN CREAM SOUP POWDER 80G X 40/CTN CREAM SO UP 300G X16/CTN MUSHROOM CREA M SOUP POWDER 80G X 40/CTN MU SHROOM CREAM SOUP 500G X 12/CT CAAU6095580 001 /CTN CORN CREAM SOUP POWDER 8 0G X 40/CTN VEGETABLE CREAM S OUP POWDER 80G X 40/CTN VEGET ABLE CREAM SOUP 300G X 16/CTN MUNGBEAN KOREAN PANCAKE MIX 5 00G X10/CTN HOTCAKE MIX 1KG X 10/CTN OTTOGI POTATO SUJEBI KIT 265G X 14/CTN BIBIMJANG CAAU6095580 001 500ML X15/CTN KOREAN BBQ SAUC E BRAISED CHILI CHICKEN 470GX1 5 KOREAN BBQ SAUCE BRAISED SO Y SAUCE CHICKEN 480GX15 DIPPI NG SAUCE FOR PORK CUTLET 290G 290G X 15/CTN DIPPING SESAME SAUCE FOR PORK CUTLET 290G 290 G X 15/CTN SEASONING SAUCE WI CAAU6095580 001 TH VINEGARY CHILI PASTE 350X12 /CTN DIPPING SAUCE FOR PORK C UTLET 2.1KG 2.1KG X 6/CTN BRO WN RICE VINEGAR 1800ML X 6/CTN OTTOGI PLUM VINEGAR 900MLX15 /CTNS OTTOGI WASABI POWDER 30 0G X 12/CTN YETNAL BOCKUM CHA MKAE 100G X 20/CTN YETNAL BOC CAAU6095580 001 KUM CHAMKAE 200G X 20/CTN OTT OGI VINEGARED RED PEPPER PASTE 300GX15/CTN SUYUN SOMYUN 500 G X 12/CTN WHEAT NOODLE (REGU LAR ROUND) 2.5KG 2.5X4 YEUL R AMEN MULTI (120G X5) X8/CTN C HEESE RAMEN BOWL 90GX12/CTNS PPUSHU PPUSHU BARBEQUE FLAVOR CAAU6095580 001 90G X 24/CTN PPUSHU PPUSHU BU LGOGI FLAVOR 90G X 24/CTN COO KED RICE 210G X 12/CTN JUKSEO K BUKEOGKUK 32X12/CTN GUSOOHA N NUROONGJI ( SCORCHED RICE CA SE ) (60GX5)X15/CTN CORN OIL 1.5L X12/CTN GRAPESEED OIL 0. 9L X12/CTN FRESCO EXTRAVIRGIN CAAU6095580 001 OLIVE OIL 0.9L X12/CTN MIYUK 100G X 20/CTN CHEESE RAMEN ( 62GX6) 372GX1/CTNS SESAME FLA VOR RAMEN 5PACKS 575GX8/CTN PO : O.A-23679 INVOICE NO. & DATE : OTGE-20240229 FEB. 2, 2024 2,468 CARTONS IN TO TAL CURRY POWDER(MILD) 1KG CAAU6095580 001 X 10/CTN CURRY POWDER HOT-FLA VOR 1KG X 10/CTN CURRY POWDER MEDIUM-FLAVOR 500G X20/CTN CURRY POWDER MEDIUM-FLAVOR 1KG X 10/CTN CURRY POWDER MILD-F LAVOR 100G X 40/CTN GOLD MAYO NNAISE 3.2 KG 3.2KG X 4/CTN D IPPING SAUCE FOR PORK CUTLET 2 CAAU6095580 001 .1KG 2.1KG X 6/CTN VINEGAR 18 00ML X 6/CTN BROWN RICE VINEG AR 500ML X 24/CTN OTTOGI 3MIN BLACK BEAN SAUCE 160G X 24/CT N KIMCHI & TUNA SAUCE TOPPED BOWL RICE 310GX12 /CTN OCTOPU S FLAVORED SAUCE TOPPED BOWL R ICE 280GX12 /CTN OTTOGI COOKE CAAU6095580 001 D RICE AND FISH ROE SAUCE WITH KIMCHI 222X12/CTN OTTOGI COO KED RICE AND TERIYAKI TUNA WIT H MAYONNAISE 247X12/CTN OTTOG I DELICIOUS DRIED POLLACK SOUP WITH COOKED RICE 301.5GX12/CT N FRIED KIMCHI RICE WITH SESA ME OIL 259GX12 /CTN OTTOGI HO CAAU6095580 001 T STONE POT BIBIMBAP 269X12/CT N YENNAL TANGLE 200G X 10/CTN GINGER TEA (13GX15)X24/CTN JUJUBE TEA (13GX15)X24/CTN RO YAL PALACE HAN TEA (18GX15)X24 /CTN SOLOMON'S SEAL TEA (1.2X 100)X8/CTN PO : O.A-23733 INVOICE NO. & DATE : OTGE-202 CAAU6095580 001 40231 FEB. 2, 2024 TLLU8222593 001 N CORN CREAM SOUP POWDER 80G X 40/CTN VEGETABLE CREAM SOUP POWDER 80G X 40/CTN VEGETABL E CREAM SOUP 300G X 16/CTN MU NGBEAN KOREAN PANCAKE MIX 500G X10/CTN HOTCAKE MIX 1KG X 1 0/CTN OTTOGI POTATO SUJEBI KI T 265G X 14/CTN BIBIMJANG 500 TLLU8222593 001 ML X15/CTN KOREAN BBQ SAUCE B RAISED CHILI CHICKEN 470GX15 KOREAN BBQ SAUCE BRAISED SOY S AUCE CHICKEN 480GX15 DIPPING SAUCE FOR PORK CUTLET 290G 290 G X 15/CTN DIPPING SESAME SAU CE FOR PORK CUTLET 290G 290G X 15/CTN SEASONING SAUCE WITH TLLU8222593 001 VINEGARY CHILI PASTE 350X12/CT N DIPPING SAUCE FOR PORK CUTL ET 2.1KG 2.1KG X 6/CTN BROWN RICE VINEGAR 1800ML X 6/CTN O TTOGI PLUM VINEGAR 900MLX15/CT NS OTTOGI WASABI POWDER 300G X 12/CTN YETNAL BOCKUM CHAMKA E 100G X 20/CTN YETNAL BOCKUM TLLU8222593 001 CHAMKAE 200G X 20/CTN OTTOGI VINEGARED RED PEPPER PASTE 30 0GX15/CTN SUYUN SOMYUN 500G X 12/CTN WHEAT NOODLE (REGULAR ROUND) 2.5KG 2.5X4 YEUL RAME N MULTI (120G X5) X8/CTN CHEE SE RAMEN BOWL 90GX12/CTNS PPU SHU PPUSHU BARBEQUE FLAVOR 90G TLLU8222593 001 X 24/CTN PPUSHU PPUSHU BULGO GI FLAVOR 90G X 24/CTN COOKED RICE 210G X 12/CTN JUKSEOK B UKEOGKUK 32X12/CTN GUSOOHAN N UROONGJI ( SCORCHED RICE CASE ) (60GX5)X15/CTN CORN OIL 1.5 L X12/CTN GRAPESEED OIL 0.9L X12/CTN FRESCO EXTRAVIRGIN OL TLLU8222593 001 IVE OIL 0.9L X12/CTN MIYUK 10 0G X 20/CTN CHEESE RAMEN (62G X6) 372GX1/CTNS SESAME FLAVOR RAMEN 5PACKS 575GX8/CTN PO : O.A-23679 INVOICE NO. & DA TE : OTGE-20240229 FEB. 2, 20 24 2,468 CARTONS IN TOTAL CURRY POWDER(MILD) 1KG X 1 TLLU8222593 001 0/CTN CURRY POWDER HOT-FLAVOR 1KG X 10/CTN CURRY POWDER ME DIUM-FLAVOR 500G X20/CTN CUR RY POWDER MEDIUM-FLAVOR 1KG X 10/CTN CURRY POWDER MILD-FLAV OR 100G X 40/CTN GOLD MAYONNA ISE 3.2 KG 3.2KG X 4/CTN DIPP ING SAUCE FOR PORK CUTLET 2.1K TLLU8222593 001 G 2.1KG X 6/CTN VINEGAR 1800M L X 6/CTN BROWN RICE VINEGAR 500ML X 24/CTN OTTOGI 3MIN BL ACK BEAN SAUCE 160G X 24/CTN KIMCHI & TUNA SAUCE TOPPED BOW L RICE 310GX12 /CTN OCTOPUS F LAVORED SAUCE TOPPED BOWL RICE 280GX12 /CTN OTTOGI COOKED R TLLU8222593 001 ICE AND FISH ROE SAUCE WITH KI MCHI 222X12/CTN OTTOGI COOKED RICE AND TERIYAKI TUNA WITH M AYONNAISE 247X12/CTN OTTOGI D ELICIOUS DRIED POLLACK SOUP WI TH COOKED RICE 301.5GX12/CTN FRIED KIMCHI RICE WITH SESAME OIL 259GX12 /CTN OTTOGI HOT S TLLU8222593 001 TONE POT BIBIMBAP 269X12/CTN YENNAL TANGLE 200G X 10/CTN G INGER TEA (13GX15)X24/CTN JUJ UBE TEA (13GX15)X24/CTN ROYAL PALACE HAN TEA (18GX15)X24/CT N SOLOMON'S SEAL TEA (1.2X100 )X8/CTN PO : O.A-23733 INV OICE NO. & DATE : OTGE-202402 TLLU8222593 001 31 FEB. 2, 2024

1.KOREA RED GINSENG DRINK GOLD 2.KOTSAM ACASI A HONEY 3.KOTSAM WILDFLOWER HONEY 4.COOL HA G AE HERB MINT 5.COOL HA GAE MIX BERRY 6.DRIED PERSIMMON CINNAMON PUNCH TEA 7.KOTSAM HONEY C ITRON TEA 2.20LB 8.KOTSAM HONEY GINGER TEA 2 .20LB 9.KOTSAM HONEY RED GRAPEFRUIT 2.20LB 10 .KOTSAM HONEY GREENTANGERINE TEA 2.20LB 11.KO ZCSU6604369 001 TSAM HONEY HANLABONG TEA 2.20LB 12.KOTSAM HON EY PLUM 2.20LB 13.KOTSAM BLACK BARLEY TEA 40 T 14.RICE CAKE COOKIE(ORIGINAL) 15.CHEWY CHOC OCHIP COOKIE 16.GRAND-SHELL COOKIE(APPLE) 17. YUJA CHEESE COOKIE 18.BRONOIR (BROWNIE CHOCOC HIP COOKIE) 19.CHOCO RICE CAKE 20.SESAME STIC K ORIGINAL BISCUIT 21.SESAME STICK ORIGINAL B ISCUIT 22.MINI SESAME STICK BISCUIT 23.FULL W ZCSU6604369 001 HEAT HARDTACK 3 BUNDLE 24.EGG COOKIES 3 BUNDL E 25.FLAN (DONUT PEACH TARTE COOKIE) 26.DAE-G WAN-RYUNG MILK CANDY 27.HOT CHOCO 28.SOLOMON` S SEAL TEA 29.ROAST GRAIN YAM TEA 30.TARTARY BUCKWHEAT TEA 31.WALNUT ALMOND CHESTNUT ADLAY TEA 32.CASHEWNUT ALMOND & PUMPKIN SWEET POTA TO TEA 33.BLACK GRAIN MIX POWDER 34.GRANOLA M IX POWDER 35.HAESOLCHONE UTTEUMSSAL(HAESOLCHO ZCSU6604369 001 NE THE BEST RICE) 36.MEAT SAUCE 37.DELLING CH ICKEN SAUCE 38.DELLING MUSTARD SAUCE 39.DELLI NG CAJUN MUSTARD 40.DELING CHILI HOT SAUCE 41 .DELLING SWEET CHILI SAUCE 42.MEXICAN SAUCE 4 3.DELLING HONEY MUSTARD 44.DELLING CHEESE MUS TARD 45.GUKMULTTEOKBOKI POWDER 46.DDEOKGUK PO WDER 47.KONGNAMULGUK POWDER 48.KIMCHIJJIGAE P OWDER

INTERMEDIATE BULK CONTAINER 3824999397 (HS) PURATE CHEMICAL COMPOUNDS NOS (HAZARDOUS)-HAZ UN2428, SODIUM CHLORATE, AQUEOUS SOLUTION CLASS 5.1, PG II , EMS NO. F-H , S-Q SODIUM CHLORATE, AQUEOUS SOLUTION IMCO NUMBER:5.1 SERIAL NUMBER:2428 PACKAGE GROUP:2 DGS CONTACT: CHEMTREC +18004249300 F-H , S-Q ABOVE DATA VALID FOR IMDG IMDG SEGREGATION GROUP 4 - CHLORATES 3824999397 FREIGHT PREPAID CONSIGNEE- CONTACT: DANA SOLOMON DANA@TRANSFREIGHTTT.COM FELISHA@TRANSFREIGHTTT.COM * DANA SOLOMON DANA@TRANSFREIGHTTT.COM FELISHA@TRANSFREIGHTTT.COM ************************************************** PSN: SODIUM CHLORATE, AQUEOUS SOLUTION UN Number: 2428 - IMDG Class: 5.1 - PG: II **************************************************

1,790 CTNS OF INSTANT TEA BAGS(1L),MILD BARLEY TEA FOR BABI INSTANT TEA BAGS(1L),MILD BARLEY TEA FOR BABI INSTANT TEA BAGS(2L),BARLEY TEA INSTANT TEA BAGS(2L),BARLEY TEA INSTANT TEA BAGS(2L),CORN TEA INSTANT TEA BAGS(2L),CORN TEA ARDU5003918 001 INSTANT TEA BAGS(2L),CASSIA TORA TEA INSTANT TEA BAGS(2L),SOLOMON'S SEAL TEA INSTANT TEA IN BAGS,GREEN TEA W/BROWN RICE INSTANT TEA IN BAGS,GREEN TEA W/BROWN RICE INSTANT TEA IN BAGS,SOLOMON'S SEAL TEA INSTANT TEA IN BAGS,SOLOMON'S SEAL TEA DONGSUH BARLEY TEA 500ML DONGSUH CORN TEA 500ML ARDU5003918 001 REF NO.: 24M-TA-020 PO NO.: DS24001 HS CODE : 2101.30, 2202.99 H.B/L NO.: RPBUF2401145 AMS SCAC: RLCI DETINATION CNTR MAINTENANCE FEE PREPAID

LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 1/1 SM: SOLOMON,JACOB SCAC:(AAFD) GBL:PBNQ0058629 971LB 197CF HS CODE: 980000 FREIGHT COLLECT ETD: 30-JAN-2024 SEGU5068532 001 ETA: 20-FEB-2024 PART LOAD CONTAINER(S) COVERED BY BLS:USG0260 USG0260450B,USG0260450C,USG0260450D,USG026045 G0260450F

LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 7/7 SM: CORCINOBIASCOECHEA,ENRIQUE SCAC:(ECHF GBL:PBNQ0058481 5580LB 924.59CF 2/2 SM: BAYONA,KYLE JOHN SCAC:(AAVH) GBL:PBNQ0058459 1900LB 251CF 1/1 SM: WALTON,CONNOR SCAC:(AAVH) SEGU5068532 001 GBL:PBNQ0058156 481LB 97CF 3/3 SM: BURTON,ANTHONY SCAC:(AAFD) GBL:PBNQ0058631 2636LB 500CF 1/1 SM: SOLOMON,JACOB SCAC:(AAFD) GBL:PBNQ0058629 971LB 197CF HS CODE: 980000 FREIGHT COLLECT ETD: 30-JAN-2024 SEGU5068532 001 ETA: 20-FEB-2024 PART LOAD CONTAINER(S) COVERED BY BLS:USG0260 USG0260450B,USG0260450C,USG0260450D,USG026045 G0260450F

OLGELTHORPE 3LT VANITY DNI P. O. NO.: 56152232 L/C NO.: FI NAL DESTINATION AS NORTH BERG EN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERN ING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL I MAEU9161153 001 S USED IN THE SHIPMENT FREIGH T COLLECT DEPT# 3% % HTS COD E: 9405190000 9405429000 94 05499000 2PK LED WALL LANTERN BLACK -BAL-012 P.O. NO.: 56 152232 CADE 3LT VANITY BN DNI P.O. NO.: 56152232 SOLOMON E 2LT VANITY DNI P.O. NO.: 56 MAEU9161153 001 152232 SOLOMONE 3LT VANITY D NI P.O. NO.: 56152232 CADE 2LT VANITY BN DNI P.O. NO.: 5 6152232 WESTBURY 9" LED WALL LT AGED IRON P.O. NO.: 56152 232 WESTBURY LED 11' WALL LT CRK GLAS AI P.O. NO.: 56152 232 LOVELAND 3-LIGHT BLACK VA MAEU9161153 001 NITY LIGHT P.O. NO.: 561522 32 2PK 1LT WALL LANTERN RUST- TR T0784 P.O. NO.: 56152232 OLGELTHORPE 4LT VANITY DNI P.O. NO.: 56152232 SHELSTON 1LT BLK PENDANT ANT GOLD P.O . NO.: 56152232

16638,000 KG COLD ROLLED STAINLESS STEEL COIL S GRADE K09M HS CODE: 7219.3300 FCL-FCL RUC: 3BR33390170200000000000000 001557E23 FINAL PL ACE DELIVERED TO: STRAUB METAL INTERNATIONAL, INC. 102 SOLOMON STREET ASHLEY PA 18706 NOTI FY 2: DACHSER USA AIR & SEA LOGISTICS INC. BR ANCH OFFICE BALTIMORE 8140 CORPORATE DRIVE SU MEDU1745639 001 TE 330 WHITE MARSH, MD 21236 USA PHONE:(410)5 25-6422 SEAIMPORT.BALTIMORE-ASLIE1 /2DACHSER. COM REF DACHSER:43500008835 /AS PER AGREEMEN T SHIPPED ON BOARD / FREIGHT PREPAID WOOD EN PACKAGE: TREATED AND CERTIFIED HS-CODE: 72191 4 1 43530014304 HS CODE:721914 BMOU2606220 001 ITE 330 WHITE MARSH, MD 21236 USA PHONE:(410) 525-6422 SEAIMPORT.BALTIMORE-ASLIE1 /2DACHSER .COM REF DACHSER:43500008834 /AS PER AGREEME NT SHIPPED ON BOARD / FREIGHT PREPAID WOO DEN PACKAGE: TREATED AND CERTIFIED HS-CODE: 7219 33 1 43530014302 HS CODE:721933