Tag: wilkinson

BOXES CONTAINING 980 BOXES OF 15KG WITH FRESH MANDARINES VARIETY W. MURCOTT (980 CAJAS DE 15KG CON MANDARINA FRESCA VARIEDAD W. MURCOTT) 672 BOXES OF 10KG WITH FRESH MANDARINES VARIETY W. MURCOTT CTWU1602510 001 (672 CAJAS DE 10KG CON MANDARINA FRESCA VARIEDAD W. MURCOTT) P.A. 0805.29.90.00 HS CODE 0805.29 VENTILATION 15M3XH HUMIDITY OFF TEMPERATURE 0 C TERMOGRAPHS CTWU1602510 001 NCPYN012HV NCPYN012NV ==================================== CONSIGNEE INFO EMAIL JACK@BWGBERRIES.COM JACK WILKINSON JOHN@BWGBERRIES.COM

1400 BOXES OF 15KG WITH FRESH MANDARINES VARI ETY W. MURCOTT (1400 CAJAS DE 15KG CON MANDAR INA FRESCA VARIEDAD W. MURCOTT) P.A.: 0805.29 .90.00 HS CODE: 0805.29 THERMOGRAPHS: NCPYN00 KCV NCPYN00J2V EMAIL:JACK@BWGBERRIES.COM /J ACK WILKINSON JOHN@BWGBERRIES.COM

PLASTIC PRODUCTS FOR AGRICULTU RAL USES - REYTIF BROWN-STD MU LCH FILM BLACK HS CODE:39201 02590 DELIVERY PLACE: BLAZ ER WILKINSON GEE, LLC 714 S. BLOSSER RD 93458 SANTA MARIA, CA UNITED STATES 3RD NOTI TCKU7445215 001 FY: JOHN A STEER CO. 28 SOU TH SECOND STREET PHILADELPHIA , PA 19106 PH: 215-922-6610 F AX: 215-922-0784 CONTACTC: MA RK TEDESCO M.TEDESCO@JASTEER. COM W.BISTLINE@JASTEER.COM

HOUSEHOLD GOODS AND PERSONAL EFFECTS 6 OF 6 - GWT 7991 - NWT 6383 - CUBE 965 AAVH - LORENZ, JONATHAN - SSG - QENQ0345280 7 OF 14 - GWT 7200 - NWT 5905 - CUBE 805 JMFD - AMPONG, JEFFREY - WS10 - QENQ0347635 2 OF 2 - GWT 530 - NWT 450 - CUBE 76 MATU2661480 001 OTIA - SIZEMORE, THOMAS - SGT - QENQ0347900 1 OF 1 - GWT 498 - NWT 368 - CUBE 70 BTFA - WILKINSON, MARTY - LCL - QENQ0346742

HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0129759 7 OF 7 V ANS WILKINSON, RYAN TSIF 6121 8243 1330 FREIGHT PAYABLE B Y MED SERVICES OVERSEAS II UND ER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800 MRSU5931580 001 147174) MAERSK LINE, LTD

TOTAL 20 JUMBO BAGS THAI H OM MALI WHITE RICE 100% VOL. 1.00 FCL LOADING IN JUMBO BAG BRAND : HERBA INVOICE NO. 1319113 CONTACT NO. 1103986 PO NO. 1007159407 BUYER CONT RACT NUMBER 1007007501/10 N. MVIU0010730 001 W. 19,500.000 KGS PER FCL TOTAL N.W. 19,500.000 KGS G.W. 19,800 .000 KGS SHIPPING ADDRESS : CANTRINA WAREHOUSE INC. 4 WILKINSON RD UNITS 2 4 BRAMTON ON L6T 4M3 CANADA H.S. MVIU0010730 001 CODE NO. : 1006.30

USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS 9805 0050 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT TAAFLO SC24NE HLXU8061658 001 REAL SHIPPER ROBERT MC FARLAND WILKINSON EINWALDWEG 21 70794 FILDERSTADT, GERMANY +) IMPORTNOBELRELO.COM

HOUSEHOLD GOODS & PERSONAL EFFECTS HS CODE :9805.00.50 HAFC0678250(GB) 6 OF 6 IZAGUIRRE,STEVEN (HANJ) HANJIN EXPRESS NET: 5,901 RDD: 5/28/2024 GROSS 7,601 CUBE 1,093 LKNQ0498260(GB) 2 OF 2 WILKINSON, BRIAN (DWGI) DEWITT MOVING & STORAGE-MIL NET: 1,980 RDD: 6/17/2024 GROSS 2,620 CUBE 382 LKNQ0499962(GB) 3 OF 3 MCKINZIE, RONNIE (ALWW) ALLSTATES WORLDWIDE NET: 1,840 RDD: 6/3/2024 GROSS 2,580 CUBE 502

------------ SEKU6265649 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS WILKINSON, DEION SEKU6265649 001 HARMONIZED TARIFF SCHEDULE :9805.00.50 -------------GENERIC DESCRIPTION-------------

SHIPPER'S LOAD AND COUNT 4X40ST CONTAINER(S) CERTENE LLBF-318A PACKING:BAG SO#:12981727 PO#: 10160285-06 HS CODE: 3901.40 COMMODITY: RESIN FREIGHT PREPAID NP> BROOKE.HAMILTON@EU.RHENUS.COM STEVE.WILKINSON@EU.RHENUS.COM, FW> 346-802-4008

SHIPPER'S LOAD AND COUNT 2X40ST,2X40HC CONTAINER(S) CERTENE LLBF-318A PACKING:BAG SO#:12964408 PO#: 10030580-08 COMMODITY: RESIN FREIGHT PREPAID LADEN ON BOARD THE VESSEL CHACABUCO036E FROM HOUSTON, TX ON 2024-03-10 NP> STEVE.WILKINSON@EU.RHENUS.COM, BROOKE.HAMILTON@EU.RHENUS.COM

USED HOUSEHOLD GOODS 1LVN QXAK0368202 WILKINSON, R OBERT GMSQ 56 0 5.38 NET 910

------------ TCNU1171390 DESCRIPTION--------- 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 TCNU1171390 001 WILKINSON ZACHARY QENQ0343479 1 HANJ PS:1 OF 1 GRS:1071 NET:758 CFT:190 -------------GENERIC DESCRIPTION-------------

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE 9805.00.50 DICF WKF S0128102 PAUL WILKINSON 9/11 BOXES 13634 LBS/G 1800 CFT

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 DICF WKFS0 128102 WILKINSON, PAUL 2/11 BO XES 1735 LBS/G 787 KG/G 334 CF T HOUSE/HOUSE FREIGHT PREP AID SHIPPERS LOAD AND COUNT TCLU6664936 001 FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 299024061

HOUSEHOLD GOODS PERSONAL EFFECT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 NO EEI REQUIRED PER FTR 30.40 (B) CODE-4 HS CODE: 9805.00.50 APZU4441600 001 . RODRIGUEZ, J AHGF 1PC 624KGS 5.38CBM TALLANDIER, T AHGF 1PC 570KGS 5.38CBM ROACH, J AHGF 1PC 323KGS 2.55CBM DAVIS, J AAVH 1PC 616KGS 5.38CBM PERALTA, E AAVH 1PC 533KGS 5.38CBM LAVARNWAY, R URCS 1PC 576KGS 5.38CBM SUAREZ, G ACVA 2PCS 1,154KGS 10.76CBM APZU4441600 001 WILKINSON, B PVLN 2PCS 966KGS 8.13CBM HARSCHFELD, M JMFD 1PC 512KGS 5.38CBM

2BAGS = 2PLTS NYLON 6 CHIPS B270B/NBMB1 A A GRADE PACKAGE:820KG/BAG HS CODE:3908.10 SHIP TO: ADDRESS: ASAHI KASEI PLASTIC NO RTH AMERICA INC, 1910 WILKINSON ST,ATHENS A L 35611,US --& KINTETSU WORLD EXPRESS (U .S.A.), INC. (FMCLIC#4509NF)18450 SO. WIL MINGTON AVE. RANCHO DOMINGUEZ, CA 90220 USA EMCU5652462 001 NANCY BONANI TEL:+1-310-6273232 EMAIL:NA NCY.BONANI@AM.KWE.COM

Achieve Advanced 1605 NATURAL LADEN ON BOARD AS PER BELOW SHIPPED ON BOARD DATE NOTIFY: HILARY.WOODCOCK@UK.RHENUS.COM Brooke.Hamilton@eu.rhenus.com steve.wilkinson@eu.rhenus.com FREIGHT PREPAID (Harmonized Code: 390110) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

15 PACKAGES COSMETICS HS CODE 3303.0090 CONTAINING IMO UN 1266 PERFUMERY PRODUTCS CLASS 3 PG II 2058 GLASS BOTTLES PACKED INSIDE 46 CARTONS GW 93 0 KGS NW 894 KGS UN 1950 FLAMMABLE AEROLSOLS CLASS 2.1 LTD QTY UNSU0059788 001 1 PALLET CONTAINING 16 CARTONS GW 105.8 KGS NW 94 KGS . EMERGENCY NUMBER +44 (0) 01425 200203 JACKIE WILKINSON

PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 FFAU4432772 001 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1995 TOYOTA HIACE (OTHER) VIN KZH1061022731 FREDERICO VALENCIA III UMJ070871 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1995 NISSAN/DATSUN Z32 (OTHER) VIN Z32040069 DYLAN SHERRILL UMJ0708165 FFAU4432772 001 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1996 TOYOTA LAND CRUISER PRADO (OTHER) VIN KZJ710005507 ADAM GHARATI UL70695472 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1998 SUZUKI ALTO (OTHER) VIN HA21S202720 VINCENT CHRISTOPHER LANCIA UM10706277 FFAU4432772 001 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1997 TOYOTA LAND CRUISER PRADO (OTHER) VIN RZJ950004779 YOENDRI REINOSA UM10709723 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1998 TOYOTA LAND CRUISER (OTHER) VIN UZJ1000015435 CHRISTOPHER STAMM UM10707788 FFAU4432772 001 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1996 MAZDA ROADSTER (OTHER) VIN NA8C402629 BRANDON GOLEMAN UM10709780 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1996 TOYOTA CELSIOR (OTHER) VIN UCF200059715 TERRENCE WILKINSON UM10708552 FFAU4432772 001 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1997 MITSUBISHI DELICA SPACE GEAR (OTHER) VIN PF6W0200639 JOSHUA LAWRENCE UM10706445 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1997 TOYOTA CROWN MAJESTA (OTHER) VIN JZS1558015372 MATTHEW MAST UM10710440 FFAU4432772 001 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1995 SUZUKI CARRY (OTHER) VIN DC51T406051 MITCHELL S SWIM UM10710829/ UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1998 TOYOTA MARK II (OTHER) VIN JZX1006054411 ELIJAH TUCK UMJ0708313 FFAU4432772 001 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1973 NISSAN/DATSUN B1200 (OTHER) VIN B120049347 RYAN D DEWEES UL70698103 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

33 PACKAGES OF SYNTHETIC RESINS ON 33 PALLET S HS CO DE 390799 DOOR DELIVERY + C/C BY T RANS SHIPPING I NTERNATIONAL TO: ENCOM POL YM ERS C/O PARK 41 1625 ST. GEORGE ROAD, SUITE A EVAN SVILLE IN. INDIANA, 47711 UNITED STATE S ATTN: SARA WILKINSON TEL.: 8124217700

------------ SEGU6367348 DESCRIPTION--------- 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 SEGU6367348 001 WILKINSON TERRENCE QENQ0340010 5 URCS PS:5 OF 5 GRS:5405 NET:3833 CFT:950 -------------GENERIC DESCRIPTION-------------

24 PALLETS WITH 396 PIECES OF HEAVY DUTY TRACTOR TRAILER DRU M BRAKES PER PURCHASE ORDER 9586 - - HARMONIZED TARIFF SCH EDULE : 8708.30.99.30 AS FOLL OWS: 240 REF. 100240B 48 REF . 100133B 60 REF. 100152B 48 MRKU9598026 001 REF. 100206B NW: 18.830,40 KG GW: 19.382,40 KG NCM: 87 08.30.90 INVOICE: 137/23 F INAL DESTINATION: CAN TRUCK T RAILER PARTS INC 10 WILKINSON RD UNIT 19 TO 21 BRAMPTON ,O N,CANADA L6T 5B1 TEL: 905 497 -4466 DUE: 23BR001796008-6 MRKU9598026 001 RUC: 3BR07041007213723

34 PACKAGES OF SYNTHETIC R ESINS ON 34 PALLET S HS CO DE 390799 DOOR DELIVERY + C/C BY TR ANS SHIPPING INT ERNATIONAL TO: ENCOM POLY M ERS C/O PARK 41 1625 ST. GEORGE ROAD, SUITE A EVAN SVILLE IN. INDIANA, 4771 1 UNITED ST ATES ATTN: SARA WILKINSON TEL.: 812421770 0

24 PALLETS WITH 400 PIECES OF HEAVY DUTY TRACTOR TRAILER DRU M BRAKES PER PURCHASE ORDER 9 453 -- HARMONIZED TARIFF SCHED ULE: 8708.30.99.30 AS FOLLOWS : 240 REF. 100240B 60 REF. 1 00152B 80 REF. 100206B 20 RE MSKU5082630 001 F. 100136B.E NW: 19.317,20 KG GW: 19.893,20 KG NCM: 870 8.30.90 INVOICE: 113/23 FI NAL DESTINATION: CAN TRUCK TR AILER PARTS INC 10 WILKINSON RD UNIT 19 TO 21 BRAMPTON ,ON ,CANADA L6T 5B1 TEL: 905 497- 4466 DUE: 23BR0016972595 R MSKU5082630 001 UC: 3BR07041007211323

PAPER PRINTED BOOKS HS CODE 4901990000 TITLE= WILKINSON'S FUNDAMENTALS OF NURSING 5E, VOL 1 ISBN= 978-1-7196-4797-7 PRODUCT CODE= 36621 (SO-4094) TITLE= WILKINSON'S FUNDAMENTALS OF NURSING 5E, VOL 2 ISBN= 978-1-7196-4798-4 PR ODUCT CODE= 36644 (SO-4094) 7627CTNS =122PALL ETS THIS SHIPMENT CONTAINS HEAT TREATED WOOD

PERSONAL PROPERTY 4/8 SHIPPER MCCARTER, NATHANIEL YBCA AHGF BGAC0636403 20-DEC-2023 NET: 3,439 GROSS: 4,798 CUBE: 818 8/8 SHIPPER WILKINSON, ANDREW YBCA URCS AGFM0592432 19-DEC-2023 NET: 6,351 GROSS: 7,977 CUBE: 1,146

HOUSEHOLD GOODS AND PERSONAL E FFECTS 7 OF 9 LVNS CARTER MELVIN BG WKAS0230018 CARRI ER GDNN 9129 LBS. 1344 CFT 2 OF 2 LVNS WELLS DAMIEN AB WKFS0126362 CARRIER GDNN 3256 LBS. 410 CFT 1 OF MRSU3325428 001 1 LVNS WILKINSON DAVID SGT WKAS0235238 CARRIER FIEF 16 14 LBS. 192 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SER VICE CONTRACT CONTRACT #:299 024061(CUSTOMER REF 128001471 MRSU3325428 001 74) ALSO NOTIFY -GDNN TRIS TAR BALTIMORE ALSO NOTIFY -F IEF TRISTAR BALTIMORE

------------ APHU7041456 DESCRIPTION--------- 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 APHU7041456 001 WILKINSON JEREMY QENQ0339124 5 URCS PS:5 OF 5 GRS:6698 NET:5109 CFT:950 -------------GENERIC DESCRIPTION-------------

CORN FLOUR XXE-MAIL. SEMFRONTEIRASBRA GMAIL.COM PH. (55)(33) 98803-3780 1816 PACKAGES PEANUTS, CORN FLOUR, COCONUT FLAKES, WHITE HLBU1785398 001 BEANS, FLOUR, VINEGAR, RECTANGULAR CAKE PAN, CARAMEL CANDY, CANDY, SEASONING, BACKING SODA, COLORIFIC, SALT, BEANS, SANDALS, FRUITE JUICE, NOODLES, JELLY BARS, BODY CARE, HAIR CARE, HLBU1785398 001 RICE, NAIL CARE, NAILS CLISPPERS, FOOT CARE, HAIR CARE, NAIL SPATULA, SPONGES, FOOT FILER, HAIR CAP, CHAPSTICK, MULTI PORPOSES FLOOR CLEANER, WILKINSON SHAVING BLADES, COOKIES, LAUNDRY SOAP, HLBU1785398 001 LAUNDRY POWDER SOAP, LOLLIPOP, ASSORTED TEAS, COOKING OIL DUE 23BR001289539-1 RUC 3BR1583551220000 0000000000000863492 WOODEN PACKAGE NOT APPLICABLE HLBU1785398 001 NCM 21069090 / 17049020 / 20059900 / 28363000 / 09061900 / 21039021 / 09092200 / 32030030 / 09071000 / 07129090 / 09109900 / 09081100 / 12119010 / 09041200 / 25010020 / 07133399 / 12024200 / 20081100 / 11031300 / 08011100 / 11022000 / 11062000 / 19019090 / 07133329 / HLBU1785398 001 20098990 / 35051000 / 11081400 / 19043000 / 22090000 / 20079990 / 18069000 / 17049020 / 20081100 / 19053200 /15079011 / 10063021 / 19019020 / 19053100 / 04101000 / 19011030 / 12024200 / 19023000 / 21069090 / 20081100 / 20096100 / 20098921 / 33059000 / 33030020 / HLBU1785398 001 33072010 / 38089419 / 33051000 / 34025000 / 82122010 / 34025000 / 38099190 / 33043000 / 33019010 / 82142000 / 33043000 / 33071000 / 25131000 / 30049099 / 14049090 / 33072010 / 82141000 / 33072090 / 65069100 / 64022000 / 12119090 / 09022000 / 21069090 / 19019020 / HLBU1785398 001 33052000 / 33059000 / 18040000 / 76151000

S.T.C. . 1 WOODEN CRATE SPAREPARTS INSTALATION MATERIALS + SCRAPTROLLEY NW: 345 KG GW: 405 KG . 1 PALLET CUTTING TABLE BMOU5367773 001 NW: 600 KG GW: 650 KG . 1 2X MAINFRAME ASSEMMBLY ROBO RAIL NW: 2085 KG GW: 2290 KG . 1 MAINFRAME ASSEMMBLY ROBO RAIL+ CHUCK + CUTTING CELL NW: 1950 KG GW: 2100 KG BMOU5367773 001 . 1 PALLET EXTRACTION FILTER DFPRE4, 3000-4000 M3 HR ART452-4KW NW: 995 KG GW: 995 KG . DELIVERY ADDRESS: STEEL SPECIALTY, INC. 5907 WILKINSON BLVD BMOU5367773 001 28012, BELMONT, NC USA

------------ SEGU4972381 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS WILKINSON, T [AAFD^ DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS SEGU4972381 001 DOD SPONSORED -------------GENERIC DESCRIPTION-------------

HOUSEHOLD GOODS AND PERSONAL E FFECTS "FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298712525 (CUSTOMER REF: 12800147174)" HARMONIZED TARIFF SCHEDULE : 9805.00.50 WILKINSON SIDA CAAU6678062 001 RA SGNK0088005 GROSS: 256 CFT: 42 PCS: 1 OF 1 ALFW

3 MILITARY POV UCP0692146 JOHN V CZUMALOWSKI 19UUB1F5XFA015050 2015 ACURA TLX UEP0692136 JUYOUL LEE CMAU7648366 001 5N1AT2MV4GC764175 2016 NISSAN ROGUE UEP0691730 TRACEY WILKINSON YV4162UM8K2140488 2019 VOLVO XC40 IMO CLASS 9 UN 3166 VEHICLE, FLAMMABLE LIQUID POWERED CMAU7648366 001 CARGO IS US GOVERNMENT SPONSORED SERVICE MEMBER OWNED PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMENT DISTRIBUTION COMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001. 1ST ALSO NOTIFY: INTERNATIONAL AUTO LOGISTICS, LLC CMAU7648366 001 110 OFFICE PARK LANE - SUITE 200 SAINT SIMONS ISLAND, GEORGIA 31522 E-MAIL: LOGISTICS IALPOV.US 2ND ALSO NOTIFY: CFR CLASSIC 15501 TAXACO AVENUE PARAMOUNT, CA 90723 PHONE: 310-223-0474 CMAU7648366 001 EMAIL: JPARCHMAN CFRCLASSIC.COM PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

HOUSEHOLD GOODS PERSONAL EFFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028. HS CODE: 9805.00.50 NO EEI REQUIRED PER FTR 30.40 (B) CODE-4 QXAK0362156 8/9 BERGREN, J [AAFD^ 8LVNS 4467K CMAU7364225 001 41.88CBM QXAK0362267 2/6 WILKINSON, T [AAFD^ 2LVNS 771 8.24CBM

1 X 1968 HK HOLDEN MOTOR VEHICLE CHASSIS HK63050S WILKINSON

1064 CTNS / 13822.33 KGS / 63.84 CBM MEN'S 10 0% POLYESTER KNITTED SHIRTS INV # TTKNW8479 P O #: 42280 HS CODE: 6105.20.2010 TCNU1897911 001 UPS SUPPLY CHAIN SOLUTIONS 1201 C ST NW AUBUR N, WA 98001 NOTIFY 4EXPEDITORS INTERNATIONAL OF WAS., INC 19119 16TH AVE S. SEATTLE, WA 98 188 CTC: STEVE WILKINSON E-MAIL: STEVE.WILKIN SON=EXPEDITORS .COM

24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRAC TOR TRAILER DRUM BRAKES PER PURCHASE ORDER 90 27 - - HARMONIZED TARIFF SCHEDULE : 8708.30.9 9.30 AS FOLLOWS: 240 REF. 100240B 64 REF. 100 206B 80 REF. 100152B . NW: 18.382,40 KG GW: 1 8.958,40 KG . NCM: 8708.30.90 INVOICE: 069/23 . FINAL DESTINATION: CAN TRUCK TRAILER PARTS MRKU9044940 001 INC 10 WILKINSON RD UNIT 19 TO 21 BRAMPTON , ON,CANADA L6T 5B1 TEL: 905 497-4466 . DUE: 23 BR001047745-2 RUC: 3BR07041007206923

PERSONAL EFFECTS AND HOUSEHOLD GOODS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS (HS CODE 9804.00, 490199(BOOK)) 1 X 40HC (328 PCS) MR.BRYAN ROBERT WILKINSON 114 PIECES / 2551 KG./ 24.5 M3 MS.NORAH THERESE BAKER 48 PIECES / 833 KG./ 8 M3 MS.IBETH

HHG USED HOUSHOLD GOODS AND PERSONAL EFFECTS BELONGING TO ERIN VICTORIA WILKINSON (LOADED INTO 1 LIFT VAN AND 1 CRATED ITEM)

PUPPY PADS DOG DIAPERS PO 7DH1483W 62N1GWKD AMS COLLECT FREIGHT COLLECT ROAD,SHIBEI DISTRICT,QINGDAO, CHINA. TGBU6106546 001 TEL:86-532-55523366 FAX:86-532-55523367 EMAIL: NA-IMPORT-TRADE-SERVICES AMAZON.COM TIM.WILKINSON CHROBINSON.COM ALSO NOTIFY PARTY HERO PET BRANDS LLC. 4105 ROCK QUARRY RD, SUITE 400 TGBU6106546 001 DALLAS, TX 75211 ATTN: CAMILLE BORGMANN TEL: 636-736-0426 CBORGMANN MANNAPRO.COM

MEN'S 100% POLYESTER KNITT ED SHIRTS INVOIC E #: TTK NW8369 56,248 PCS PO # : 42015 HS CODE: 6105.20 .2010 KENYA CUSTOMS ENTR Y #: 23MBAEX301624069 NO TIFY 3: TRI-TOP APPAREL MANUFACTURING LTD FLAT/R M C,4/F PO R YEN BUILDING N O. 478 CASTLE PEAK ROAD, S HAMSHUIPO KOWLOON, HON G KONG NOTIFY 4: MSDU5025526 001 EXPED ITORS INTERNATIONAL OF WAS ., INC. 1 9119 16TH AVE, S SEATTLE, WA 98188 CT C: STEVE WILKINSON TEL: 206-826-4190 E-MAIL: S TEVE .WILKINSON=EXPEDITORS.COM

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBER'S NAME REFERENCE PCS W EIGHT CUFT SCAC MILLER, KAD EN UNNL0061240 3 1.880 607 AHGF EM ERLING, ALEC UNN MAEU9231585 001 L0061454 3 1.340 410 AHGF WAHLS, MONICA UNNL0061292 4 2.76 4 788 URCS WILKINSON, DOM NIQUE UNNL0061372 2 816 276 AASH RODRIGUEZ, MARTIN UNNL0061374 1 635 197 JMFD B MAEU9231585 001 ONAVITA, KEVIN U NNL0061485 2 544 48 PPKC FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 2984775 00 SHIPPER'S LOAD, STOW, WE IGHT AND COUNT NO EEI REQUI RED PER FTR 30.40 (B) HARMO MAEU9231585 001 NIZED TARIFF SCHEDULE: 9805.00 .50 2ND ADD NOTIFY PARTY JAMES FORWARDING COMPANY, INC 4105 RIO BRAVO STE. 100 EL PASO, TX 79902 C/O TRI-STAR F REIGHT SYSTEMS, INC. 5407 MEA S DRIVE HOUSTON, TX.77028 3RD ADD NOTIFY PARTY PERFEC MAEU9231585 001 T PAK COMPANY 10512 19TH AVE. S.E. 106 EVERETT, WA 98208 C/O TRI-STAR FREIGHT SYSTEMS, INC. 5407 MEAS DRIVE HOUSTON , TX.77028

GOVERNMENT CARGO UN3166, VEHICLE, FLAMABLE LIQUID POWERED, CLASS 9 SEAWAY BILL OF LADING CARGO IS US GOVERNMENT (DOD) SPONSORED SERVICE MEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMENT COMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001 1 2015 HYUNDAI ELANTRA VIN# KMHDH4AE3FU300950 ARIANA WILKINSON 2818.00 LBS 407.88 CFT 1278.20 KGS 11.55 CBM 1 2016 FORD FOCUS VIN# 1FADP3F20GL285398 DALE P LESSNER 2988.00 LBS 427.95 CFT 1355.30 KGS 12.12 CBM 1 2015 TOYOTA TUNDRA 4WD TRUCK VIN# 5TFHW5F17FX438223 WILLIAM R BLACKMAN 5665.00 LBS 806.50 CFT 2569.60 KGS 22.84 CBM ************************************************** PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN Number: 3166 - IMDG Class: 9 ************************************************** 1x40ST CONTAINER:

539 PACKAGES STC CONTAINING 95 PIECES OF HHG/PE BELONGING TO MR THOMAS RYLAND SILVERMAN /KATE GRW 1508.00 KG 13.450 M3 AES ITN 124 PIECES OF HHG/PE BELONGING TO ALFRED WILLIAM MULLETT GRW : 1057.00 KG 9.429 M3 AES ITN OF HHG/PE BELONGING TO KIELA A. BUTSON GRW 413.00 KG 3.681 M3 AES PIECES OF HHG/PE BELONGING TO ANNE SANFORD KNOTT GRW 1962.00 KG 17.500 M3 AES ITN NUMBER: BELONGING TO LUCY WILKINSON GRW 1057.00 KG 9.429 M3 AES ITN NUMBER: BELONGING TO SHELBY MACKINNON ROSE GRW 667.00 KG 5.946 M3 AES HHG/PE BELONGING TO MARK LORENZO TIANA GRW 238.00 KG 2.124 M3 AES HHG/PE BELONGING TO LARA PICTET GRW 511.00 KG 4.559 M3 AES ITN : HHG/PE BELONGING TO IAIN ALASDAIR KENNEDY GRW 699.00 KG 6.230 M3 *EORI NUMBER: GB 482893988000 TEL : 0151 449 4848 E: PATRICIA@JOHNMASON.COM HS CODE : 9905.00.00 SERVICE TYPE - PIER TO PIER

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBER'S NAME REFERENCE PCS W EIGHT CUFT SCAC WILKINSON , DOMNIQUE UNNL0061372 4 2.054 636 AASH FREIGHT PAYABLE BY SEACO SHIPPING SA MSKU4720112 001 UNDER TERMS OF SERVICE CONTRA CT 298477500 SHIPPER'S LOAD , STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B ) HARMONIZED TARIFF SCHEDUL E: 9805.00.50

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