Tag: wner

LIGHTING GOODS PO: 30456626 V-4441303EN3-848(TOWNER 3L BAT H EN3-848) V-4411603-710(BAY FIELD 3L BATH-710) V-8547701 -04(FREDRICKSBURG 1L S LANTER N-04) PO: 30457284 V-6141301 -848(TOWNER 1L MINPEND-848) MRSU3717537 001 V-8647701EN3-04(FREDRICKSBURG 1L L LANTERN EN3-04) V-41413 01-962(TOWNER 1L SCONCE-962) V-4441303EN3-848(TOWNER 3L BA TH EN3-848) V-4441304-962(TO WNER 4L BATH-962) V-4411603-7 10(BAYFIELD 3L BATH-710) V-5 776093S-15(CMED116-34-930-WH-G MRSU3717537 001 1) PO: 30457649 V-4441302-84 8(TOWNER 2L BATH-848) PO: 304 58040 V-495293S-15(UCLD12GB-9 30-WH) V-14827RD-15(CFR7-930- WH) PO: 30458546 V-14916RD-1 5(DFR4ULF-930) HS CODE: 94051 16010, 9405118010, 9405196010 FINAL HBL: XZ240503558 SCA MRSU3717537 001 C CODE: SMWJ

POLYPROPYLENGLYCOL P 2000 6 C ARTONS LOADED ON 1 PALLETS HS CODE: 2905320000 THESE SHIPM ENTS ARE BEING MOVED FOR NOVO NORDISK A/S AS THE CARGO O WNER

DC18-GGLU-ADOADO-ONSV FIP 105 CARTONS LOADED ON 19 PALLETS HS CODE: 30043900 THESE SHIP MENTS ARE BEING MOVED FOR NOV O NORDISK A/S AS THE CARGO O WNER

275 SACOS OF WASHED COFFEE ARABICA, FROM NICARAGUA ORGA NIC NOP/COR CERTIFIED CROP 20 23/2024 NW 18,975 KGS GW 19, 098.75 KGS CAFE ARABICA LAV ADO, DE NICARAGUA CERTIFICADO ORGANICO NOP/COR COSECHA 202 MRSU0375960 001 3/2024 REFERENCE PARAGON BB 828 / AG602 "AS PER US FOO D SAFETY MODERNIZATION ACT (FS MA) REQUIREMENTS, IDENTIFIED H AZARDS MUST BE CONTROLLED THR OUGH FURTHER PROCESSING PRIOR TO CONSUMPTION" HS: 0901.11 .00 SVC: 298488020 PRICE O MRSU0375960 001 WNER TO ENSURE CORRECT CONTRAC TS TO BE APPLIED: COMMODITY SU PPLIES AG - 1283386 FREIGHT P AYABLE IN ZURICH, SWITZERLAND BY CSA

WOOD TENT PORTABLE PLASTIC T OILET HBL NO. 24NGB0045433 HBL SCAC CODE: MZLY PRICE O WNER:10000224240 -26/F, FLAG SHIP BUILDING, CYBER -PORT, 40 HONG KONG MIDDLE ROAD, -S HINAN DISTRICT, QINGDAO -MAI MRKU2716549 001 L: ELSA.ZOU@LNS.MAERSK.COM - USCI# 91370200591266029D --U S:EIN 65-091403800 --E-MAIL: MARICARMEN.MUNSON@LNS.MAERSK --.COM --PHONE:+1 310-667-6 426 ---E-MAIL:MARICARMEN.MUN SON@LNS.MAERSK ---.COM --- PHONE:+1 310-667-6426

CHAIR HBL NO. 24NGB0045300 HBL SCAC CODE: MZLY PRICE O WNER:10000224240 -26/F, FLAG SHIP BUILDING, CYBER -PORT, 40 HONG KONG MIDDLE ROAD, -S HINAN DISTRICT, QINGDAO -MAI L: ELSA.ZOU@LNS.MAERSK.COM - MSKU9467650 001 USCI# 91370200591266029D --U S:EIN 65-091403800 --E-MAIL: MARICARMEN.MUNSON@LNS.MAERSK --.COM --PHONE:+1 310-667-6 426 ---E-MAIL:MARICARMEN.MUN SON@LNS.MAERSK ---.COM --- PHONE:+1 310-667-6426

SOFA S/C:298085317 PRICE O WNER CODE:40601572531 AMS CO DE:PPIL,ACI CODE:8U5F THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. -TEL:057 4-87972456/58 USCI+913302047 56297836P --EMAIL: OP2@GREAT CICU5729650 001 -WORLDWIDE.COM

ENTEROKINASE LIGHT CHAIN 144 CARTONS LOADED ON 13 PALLETS HS CODE: 30043900 THESE SHIPM ENTS ARE BEING MOVED FOR NOVO NORDISK A/S AS THE CARGO O WNER

PLASTIC KITCHEN WARE PLASTIC LID S/C:298085317 PRICE O WNER CODE:40601572531 AMS CO DE:PPIL,ACI CODE:8U5F THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. -TEL:057 4-87972456/58 USCI+913302047 FXLU8188729 001 56297836P

PLASTIC KITCHEN WARE PLASTIC LID S/C:298085317 PRICE O WNER CODE:40601572531 AMS CO DE:PPIL,ACI CODE:8U5F THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. -TEL:057 4-87972456/58 USCI+913302047 FXLU8189181 001 56297836P

NATURAL RUBBER FCIU4368691 001 GS NET WEIGHT: 100 800 KGS VOLUME: 105.000 CB M HS CODE 40012200 2880 BALES OF NATURAL RUBB ER SERVICE CONTRACT : R21313020000092 PRICE O WNER : SOGESCOL FRIBOURG SHIPPED ON BOARD OC EAN VESSEL

ENTEROKINASE LIGHT CHAIN 165 CARTONS LOADED ON 15 PALLETS HS CODE: 35079070 THESE SHIPM ENTS ARE BEING MOVED FOR NOVO NORDISK A/S AS THE CARGO O WNER

SACOS MRSU0374028 CONTAINI NG: 275 BAGS OF WASHED COFFEE ARABICA, FROM NICARAGUA CAFE ARABICA LAVADO, DE NICARAGUA CROP 2023/2024 LOTE 017/341/ 17 NW 18,975 GW 19,098.75 MRKU9552180 CONTAINING: 275 MRKU9552180 001 BAGS OF WASHED COFFEE ARABICA , FROM NICARAGUA CAFE ARABICA LAVADO, DE NICARAGUA CROP 20 23/2024 LOTE 017/341/18 NW 1 8,975 GW 19,098.75 ALSO NO TIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 / 8832 WOLLERAU / SWITZERLAND PHONE +41 44 8 MRKU9552180 001 07 44 44 FAX +41 44 807 44 55 NICARAGUA ARABICA GREEN CO FFEE BEANS ORGANIC NOP-COR, C ERTIFIED BY MAYACERT PARAGO N REFERENCE: BB583. PRICE O WNER TO ENSURE CORRECT CONTRAC TS TO BE APPLIED: COMMODITY SU PPLIES AG - 128338 FREIGHT CO MRKU9552180 001 LLECT PAYABLE IN ZURICH, SWIGT ZERLAND BY CSA AS PER US F OOD SAFETY MODERNIZATION ACT ( FSMA) REQUIREMENTS, IDENTIFIE D HAZARDS MUST BE CONTROLLED T HROUGH FURTHER PROCESSING PRI OR TO CONSUMPTION MRSU0374028 001 BAGS OF WASHED COFFEE ARABICA , FROM NICARAGUA CAFE ARABICA LAVADO, DE NICARAGUA CROP 20 23/2024 LOTE 017/341/18 NW 1 8,975 GW 19,098.75 ALSO NO TIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 / 8832 WOLLERAU / SWITZERLAND PHONE +41 44 8 MRSU0374028 001 07 44 44 FAX +41 44 807 44 55 NICARAGUA ARABICA GREEN CO FFEE BEANS ORGANIC NOP-COR, C ERTIFIED BY MAYACERT PARAGO N REFERENCE: BB583. PRICE O WNER TO ENSURE CORRECT CONTRAC TS TO BE APPLIED: COMMODITY SU PPLIES AG - 128338 FREIGHT CO MRSU0374028 001 LLECT PAYABLE IN ZURICH, SWIGT ZERLAND BY CSA AS PER US F OOD SAFETY MODERNIZATION ACT ( FSMA) REQUIREMENTS, IDENTIFIE D HAZARDS MUST BE CONTROLLED T HROUGH FURTHER PROCESSING PRI OR TO CONSUMPTION

US MILITARY CARGO MIL VEH NOT GT 2.5 TON CAP (AMBUL/BUS/ TRK) TCN # W90DGU40880013XX X NAME OF THE VEHICLE (MAKE/B RAND) - AM GENERAL, TRK UTIL M 1097 VEHICLE MODEL - M1097 O WNER NAME, IF POV: U S ARMY V MAEU3413622 001 IN NUMBER - 503223 COLOR OF T HE VEHICLE - ARMY GREEN ENGIN E NUMBER THE SERIAL NUMBER OF THE ENGINE - 503223 TCN # W90DGU40880012XXX NAME OF THE VEHICLE (MAKE/BRAND) - AM GEN ERAL, TRK UTIL M1097 VEHICLE MODEL - M1097 OWNER NAME, IF MAEU3413622 001 POV: U S ARMY VIN NUMBER - 50 3229 COLOR OF THE VEHICLE - A RMY GREEN ENGINE NUMBER THE SERIAL NUMBER OF THE ENGINE - 503229

US DIPLOMATIC CARGO VEHICLE S, GT 2.5 TON CAPACITY (MIL TR UCK) MXR CNRT TM 6-8 CY MODEL / YEAR MIXER SERIES 6 0 YEAR MANUFACTURED 2020 ASSET NSN 3895200123121 RE G NUMBER 20D00329 NAME / M MAEU3519110 001 AKE MXR CNRT TM-6-8 CY O WNER NAME IF POV FREIGHTLIN ER VEHICLE COLOR WIGHT VE HICLE IDENTIFICATION NUMBER / VEHICLE SERIAL NUMBER 1FVKC YCS2MHLZ4236 BB, HAZ AND OOG CARGO

SPEAKER WIRE HARNESS TRIM RING DIN KEY POLY B WNER MANUAL EPE FOAM MASTER CARTON GIFT BOX H EAD UNIT I-PLUG ANTENNA MULTIMEDIA PLAYER

PCB BOARD INVERTER SHELL MICROGRID INTERCON NECT DEVICE SPLIT PHASE INVERTER 58PK GS+36PLTS=447CTNS ULTIMATE CONSIGNEE AND O WNER OF GOODS IS:EG4 LLC, 1130 COMO ST. S T X 75482. -THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.-

NATURAL RUBBER SEGU3697916 001 L FRIBOURG HS CODE: 400122.00.20 GROSS WEIGHT : 104 960 KGS NET WEIGHT: 100 800 KGS DR: 241 30084 CT: PAK23288-A D6 E 2125 DU 25/01/2024 VOLUME: 105 M3 SH852645A / P23-36668A PRICE O WNER = SOGESCOL FRIBOURG SERVICE CONTRACT = R 21313020000092

5 BULK CONTAINERS EQUIVALENT T O 1500 X 69 KG BAGS OF MEXICO SHG NET WEIGHT: 103,500 KG T ARE OF LINING BAGS: 50 KG GRO SS WEIGHT (THE SUM OF WEIGHTS OF COFFEE + LINING BAGS): 1035 50 KG FCL/FCL, FREIGHT COLLE MSKU7810586 001 CT SSHN-90321 / SPMX-77540 / 231540 HS CODE: 090111 FREIG HT AGREEMENT 3155815 - PRICE O WNER/CONTRACTUAL CUSTOMER: LAV AZZA SPA - CONTRACT ID: 315581 5 - CUSTOMER CODE: 11800156798 016-3023-030 016-3023-031 016-3023-032 016-3023-033 01 MSKU7810586 001 6-3023-034 TCLU1405207 001 CT SSHN-90321 / SPMX-77540 / 231540 HS CODE: 090111 FREIG HT AGREEMENT 3155815 - PRICE O WNER/CONTRACTUAL CUSTOMER: LAV AZZA SPA - CONTRACT ID: 315581 5 - CUSTOMER CODE: 11800156798 016-3023-030 016-3023-031 016-3023-032 016-3023-033 01 TCLU1405207 001 6-3023-034 SUDU1715815 001 CT SSHN-90321 / SPMX-77540 / 231540 HS CODE: 090111 FREIG HT AGREEMENT 3155815 - PRICE O WNER/CONTRACTUAL CUSTOMER: LAV AZZA SPA - CONTRACT ID: 315581 5 - CUSTOMER CODE: 11800156798 016-3023-030 016-3023-031 016-3023-032 016-3023-033 01 SUDU1715815 001 6-3023-034 CAIU6283738 001 CT SSHN-90321 / SPMX-77540 / 231540 HS CODE: 090111 FREIG HT AGREEMENT 3155815 - PRICE O WNER/CONTRACTUAL CUSTOMER: LAV AZZA SPA - CONTRACT ID: 315581 5 - CUSTOMER CODE: 11800156798 016-3023-030 016-3023-031 016-3023-032 016-3023-033 01 CAIU6283738 001 6-3023-034 MRKU9973810 001 CT SSHN-90321 / SPMX-77540 / 231540 HS CODE: 090111 FREIG HT AGREEMENT 3155815 - PRICE O WNER/CONTRACTUAL CUSTOMER: LAV AZZA SPA - CONTRACT ID: 315581 5 - CUSTOMER CODE: 11800156798 016-3023-030 016-3023-031 016-3023-032 016-3023-033 01 MRKU9973810 001 6-3023-034

LIGHTING GOODS HS CODE: 9405196010/9405118010 /9405116010 PO: 30443127 V-4141301-848(TOWNER 1L SCONCE-848) PO: 30443125 V-4141301-848(TO WNER 1L SCONCE-848) V-4441302-848(TOWNER 2L B ATH-848) PO: 30443123 V-4411603-962(BAYFIELD 3L BATH-962) V-6141301-848(TOWNER 1L MINPEND- 848) PO: 30445532 V-14550S-15(DFR6GB-930-G6)

PDS290 260 CARTONS LOADED ON 19 PALLETS HS CODE: 901831 TH ESE SHIPMENTS ARE BEING MOVED WITH NOVO NORDISK AS CARGO O WNER.

GERONOL CF K8 BULK 01 ISOTANK OF 24.000 KG EACH ISOTANK C UBIC FOOTAGE: 24 M3 TOTAL F REIGHT PREPAID ABROAD WITH A PPROVAL BY OPERATOR ISOTANK O WNER NCM: 34029029 RUC: 4BR4 38742892NOV0182E23 INVOICE: N EXFU0712920 001 OV0182E23 SHIPMENT: MT-00640- 23 NET WEIGHT: 24,000.000 KGS ISOTANK: EXFU0712920 TARE: 3875 KGS CONTINUATION OF THE SEALS 087735/087754 OUTER PA CKAGING/ QTY/ WT: 01 ISOTANK PROPER SHIPPING NAME: ENVIRO NMENTALLY HAZARDOUS SUBSTANCE EXFU0712920 001 , LIQUID, N.O.S. (QUATERNARY AMMONIUM DERIVATIVES) MARINE POLLUTANT: YES FLASH POINT: 1 00C IMDG CLASS/SUB.RISK LABEL : 9 UN NUMBER: 3082 PACKING GROUP: III EMS/MFAG NUMBER: F -A , S-F SOLID/LIQUID: LIQUID PORT RESTRIC. COMPLIED WITH: EXFU0712920 001 FCL EMERGENCY TELEPHONE: + 55 19 3874 9333 VLAMIR KANA SHIRO SEGREGATION GROUP: AMMO NIUM COMPOUNDS (SGG2) CONTIN UATION OF THE SHIPPER: E-MAIL : BARBARA.SOUZA@SYENSQO.COM N OTIFY 2: SOLVAY USA INC CONT ACT: ROBERT JOHNSON STREET: 5 EXFU0712920 001 04 CARNEGIE CENTER DR STREET NUMBER: DISTRICT: MERCER CIT Y: PRINCETON POSTAL CODE: 085 40-6241 COUNTRY: US E-MAIL: ROBERT.JOHNSON2@SYENSQO.COM NOTIFY 3: DEN HARTOGH AMERICA S INC. 12301 KURLAND DR. #125 HOUSTON TX 77034, USA CONTA EXFU0712920 001 CT: TEL +1 281 397 3750 GLOBA LIMPORTUSA@DENHARTOGH.COM PO 4504866804

NATURAL RUBBER MSDU1627398 001 KGS NET WEIGHT: 201 600 KGS VOLUME: 210.000 C BM HS CODE 40012200 5760 BALES OF NATURAL RUB BER SERVICE CONTRACT: R21313020000092 PRICE O WNER: SOGESCOL FRIBOURG

MAGNESIUM SULPHATE TECH 14 CA RTONS LOADED ON 14 PALLETS HS CODE: 28332100 INOSITOL 120 CARTONS LOADED ON 3 PALLETS HS CODE: 29061390 THESE SHIP MENTS ARE BEING MOVED FOR NOV O NORDISK A/S AS THE CARGO O SUDU6248760 001 WNER

FERROUS SULPHATE 50 CARTONS L OADED ON 1 PALLETS HS CODE: 28332920 CHOLINE DIHYDROGEN C ITRATE 68 CARTONS LOADED ON 4 PALLETS HS CODE: 29231000 FMOC-L-HIS-AIB-O H TFA,LS 80 CARTONS LOADED ON 16 PALLETS MNBU0053112 001 HS CODE: 29163979 THESE SHI PMENTS ARE BEING MOVED FOR NO VO NORDISK A/S AS THE CARGO O WNER

72 SLABS AND 60 SAMPLES WITH PREFABRICATED ST RUCTURAL COMPONENT FOR BUILDING OF CEMENTS CO NCRETE OR ARTIFICIAL STONE HS CODE 68109100 A MS TO BE FILED BY MSC CHASSIS USAGE CHARGE (C UC) NOT APPLICABLE CHASSIS WILL BE SUPPLIED A T ALL THE PORTS AND RAMPS BY DALTILE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT O TEMU4286496 001 WNER: DAL TILE CORPORATION SVC: DAL TILE CORP ORATION 23-602WW FREIGHT ELSEWHERE LEGHORN (I TLIV) PAYER PARTY AS FOLLOW: SAVINO DEL BENE SPA MSC CODE: IT004545 VIA DEL BOTTEGHINO 24/ 26 SCANDICCI, ITALY ZIP/POSTAL CODE: 50018 E- MAIL : EUROPE=SAVINODELBENE.COM TELEPH ONE : 00 39 055 52 191 68101900 !!!AMS TO BE FILED BY MSC!!! PLEASE ISSUE ONLY A SEAWA TEMU4286496 001 YBILL! FREIGHT ELSEWHERE LEGHORN (ITLIV) PAYE R PARTY AS FOLLOW: SAVINO DEL BENE SPA MSC CO DE: IT004545 VIA DEL BOTTEGHINO 24/26 SCANDIC CI, ITALY ZIP/POSTAL CODE: 50018 E-MAIL : EUR OPE=SAVINODELBEN E.COMTELEPHONE : 00 39 055 5 2 1 91 TAX ID CONSIGNEE 16-057718000 TAX ID N OTIFY 16-057718000

57 SLABS AND 20 SAMPLES WITH PREFABRICATED ST RUCTURAL COMPONENT FOR BUILDING OF CEMENTS CO NCRETE OR ARTIFICIAL STONE HS CODE 68109100 A MS TO BE FILED BY MSC CHASSIS USAGE CHARGE (C UC) NOT APPLICABLE CHASSIS WILL BE SUPPLIED A T ALL THE PORTS AND RAMPS BY DALTILE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT O TEMU4796740 001 WNER: DAL TILE CORPORATION SVC: DAL TILE CORP ORATION 23-602WW FREIGHT ELSEWHERE LEGHORN (I TLIV) PAYER PARTY AS FOLLOW: SAVINO DEL BENE SPA MSC CODE: IT004545 VIA DEL BOTTEGHINO 24/ 26 SCANDICCI, ITALY ZIP/POSTAL CODE: 50018 E- MAIL : EUROPE=SAVINODELBENE.COM TELEPH ONE : 00 39 055 52 191 68109100 !!!AMS TO BE FILED FROM MSC!!! PLEASE ISSUE ONLY A SEA TEMU4796740 001 WAYBILL! FREIGHT ELSEWHERE LEGHORN (ITLIV) PA YER PARTY AS FOLLOW: SAVINO DEL BENE SPA MSC CODE: IT004545 VIA DEL BOTTEGHINO 24/26 SCAND ICCI, ITALY ZIP/POSTAL CODE: 50018 E-MAIL: EU ROPE=SAVINODELBENE.COM TEL: 00 39 055 52 191 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 1 6-057718000

ENTEROKINASE LIGHT CHAIN 230 CARTONS LOADED ON 21 PALLETS HS CODE: 35079070 THESE SHIPM ENTS ARE BEING MOVED FOR NOVO NORDISK A/S AS THE CARGO O WNER

LIGHTING GOODS HS CODE: 9405.19.6010 9405.11.8010 PO: 30430076 V-4411604-71 0(BAYFIELD 4L BATH-710) V-4411603-962(BAYFIEL D 3L BATH-962) PO: 30430083 V-4411603EN3-962( BAYFIELD 3L BATH EN3-962) PO: 30436370 V-44 11603-05(BAYFIELD 3L BATH-05) V-4411603EN3-96 2(BAYFIELD 3L BATH EN3-962) PO: 30430080 V- MSKU1163034 001 6141301-848(TOWNER 1L MINPEND-848) V-6141301- 962(TOWNER 1L MINPEND-962) PO: 30430093 V-444 1303-962(TOWNER 3L BATH-962) V-4441304-962(TO WNER 4L BATH-962) V-4441303EN3-848(TOWNER 3L BATH EN3-848) PO: 30428474 V-14210S-15(DFR66- 930) PO: 30436057 V-14210S-15(DFR66-930) TCNU8566540 001 6141301-848(TOWNER 1L MINPEND-848) V-6141301- 962(TOWNER 1L MINPEND-962) PO: 30430093 V-444 1303-962(TOWNER 3L BATH-962) V-4441304-962(TO WNER 4L BATH-962) V-4441303EN3-848(TOWNER 3L BATH EN3-848) PO: 30428474 V-14210S-15(DFR66- 930) PO: 30436057 V-14210S-15(DFR66-930)

LIGHTING GOODS HS CODE: 9405.19.6010 /9405.11 .8010 PO: 30430026 V-6551701EN3-05(NORMAN 1L BLK PEND EN3-05) PO: 30430085 V-6141301EN3-96 2(TOWNER 1L MINPEND EN3-962) V-4141301-848(TO WNER 1L SCONCE-848) PO: 30428474 V-14210S-15( DFR66-930)

DIY TOYS MESSAGE BOARD ERASE RS SKETCH BOOK NO SWPM AMS INFORMATION WILL BE FILLED BY HECNY SCAC CODE:HYSL S/C:29 9079210 CY-CY FREIGHT PREPAI D -NINGBO 315010,CHINA PHONE : 0574-87071269/70 FAX: 0574- MSKU1496734 001 87071267/68 HECNYNGBOCEAN@HEC NY.COM ORIGINAL B/L SHOULD BE ISSUE AT DESTINATION WHERE IS THE SAME AS CONSIGNEE AUTO NVOCC PLS DO NOT SHOW FREIGHT ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB MSKU1496734 001 O.

DIY TOYS TOY SET CRAFT KITS JOURNALING SET NO SWPM AMS INFORMATION WILL BE FILLED BY HECNY SCAC CODE:HYSL S/C:29 9079210 CY-CY FREIGHT PREPAI D -NINGBO 315010,CHINA PHONE : 0574-87071269/70 FAX: 0574- CAAU6094006 001 87071267/68 HECNYNGBOCEAN@HEC NY.COM ORIGINAL B/L SHOULD BE ISSUE AT DESTINATION WHERE IS THE SAME AS CONSIGNEE AUTO NVOCC PLS DO NOT SHOW FREIGHT ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB CAAU6094006 001 O.

WOODEN DECORATIONS RESIN DE CORATION TRIPLE BAR JWLRY ST ND NSTD WOODEN DECORATIVE IT EMS WOODEN DECORATION POLY RESIN DECORATION ARTIFICIAL DECORATIONS CHRISTMAS DECORA TION SC: 299078670 PRICE O MSKU8399799 001 WNER CODE 40601572531 NAC: B LOCKSPACE PLUS/40901344962 A MS CODE:PPIL

RAW MATERIALS INCL. 24 X FIB. BOARD BOXES EACH CONTAINING 6 X 1,03 KG GLASS BOTTLES CRE SOLS, LIQUID UN2076, CLASS 6. 1 (8), PG II WEIGHT: 338,72 KG HS CODE: 27079955 OVERPAC K X 2 INCL. 24 X FIB. BOARD B MNBU3452461 001 OXES EACH CONTAINING 6 X 1,17 KG GLASS BOTTLES HYDROCHLO RIC ACID UN1789, CLASS 8, PG II WEIGHT: 300,4 KG HS CODE: 28061000 OVERPACK X 1 NICOT INAMIDE 108 CARTONS LOADED ON 3 PALLETS HS CODE: 29362950 L-ARGININE MONOHYDROCHLORIDE MNBU3452461 001 40 CARTONS LOADED ON 1 PAL LET HS CODE: 29252990 GLYCERO L 140 CARTONS LOADED ON 7 PAL LET HS CODE: 29054500 THESE SHIPMENTS ARE BEING MOVED FO R NOVO NORDISK AS THE CARGO O WNER.

CAPS 360 CARTONS LOADED ON 15 PALLETS HS CODE: 83099090 TH ESE SHIPMENTS ARE BEING MOVED WITH NOVO NORDISK AS CARGO O WNER.

WANNATE-PM-9120 NO SWPM SCAC CODE:MLIL S/C:8218593 CY-CY FREIGHT PREPAID -NINGBO 315 010,CHINA PHONE: 0574-8707126 9/70 FAX: 0574-87071267/68 H ECNYNGBOCEAN@HECNY.COM AUTO NVOCC PLS DO NOT SHOW FREIGHT BURU3214940 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. HHXU3135342 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. BURU3214976 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. LYGU3039307 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. XHCU2359021 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. BURU3214718 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O.

WANNATE-PM-9120 NO SWPM SCAC CODE:MLIL S/C:8218593 CY-CY FREIGHT PREPAID -NINGBO 315 010,CHINA PHONE: 0574-8707126 9/70 FAX: 0574-87071267/68 H ECNYNGBOCEAN@HECNY.COM AUTO NVOCC PLS DO NOT SHOW FREIGHT CICU4304224 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303491 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4304203 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303357 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303402 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4304230 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O.

WANNATE-PM-9120 NO SWPM SCAC CODE:MLIL S/C:8218593 CY-CY FREIGHT PREPAID -NINGBO 315 010,CHINA PHONE: 0574-8707126 9/70 FAX: 0574-87071267/68 H ECNYNGBOCEAN@HECNY.COM AUTO NVOCC PLS DO NOT SHOW FREIGHT CICU4303819 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303737 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303784 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303300 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303742 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303315 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O.

WANNATE-PM-9120 NO SWPM SCAC CODE:MLIL S/C:8218593 CY-CY FREIGHT PREPAID -NINGBO 315 010,CHINA PHONE: 0574-8707126 9/70 FAX: 0574-87071267/68 H ECNYNGBOCEAN@HECNY.COM AUTO NVOCC PLS DO NOT SHOW FREIGHT CICU4304029 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4304142 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4304034 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303830 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4304219 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4304040 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O.

WANNATE-PM-9120 NO SWPM SCAC CODE:MLIL S/C:8218593 CY-CY FREIGHT PREPAID -NINGBO 315 010,CHINA PHONE: 0574-8707126 9/70 FAX: 0574-87071267/68 H ECNYNGBOCEAN@HECNY.COM AUTO NVOCC PLS DO NOT SHOW FREIGHT CICU4304250 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303676 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303573 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4304190 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303953 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4304245 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O.

WANNATE-PM-9120 NO SWPM SCAC CODE:MLIL S/C:8218593 CY-CY FREIGHT PREPAID -NINGBO 315 010,CHINA PHONE: 0574-8707126 9/70 FAX: 0574-87071267/68 H ECNYNGBOCEAN@HECNY.COM AUTO NVOCC PLS DO NOT SHOW FREIGHT JSCU1905634 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. JSCU1905629 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. JSCU1905660 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. JSCU1905742 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. CICU4303763 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. JSCU1905608 001 ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O.

RAW MATERIALS INCL. 18 X FIBR EBOARD BOXES EACH CONTAINING 25 KG ENVIRONMENTALLY HAZARDO US SUBSTANCE, SOLID, N.O.S. (ZINC SULPHATE) UN3077, CLAS S 9, PG III WEIGHT: 508 KG HS CODE: 283090 OVERPACK X 1 F MNBU3728204 001 MOC-L-HIS-AIB-OH TFA,LS 92 C ARTONS LOADED ON 19 PALLETS H S CODE: 291639 PYBOP 72 CART ONS LOADED ON 2 PALLETS HS CO DE: 293399 FERROUS SULPHATE 24 CARTONS LOADED ON 1 PALLE TS HS CODE:283329 THESE SHIP MENTS ARE BEING MOVED FOR NO MNBU3728204 001 VO NORDISK A/S AS THE CARGO O WNER

CAPS 456 CARTONS LOADED ON 19 PALLETS HS CODE: 83099090 TH ESE SHIPMENTS ARE BEING MOVED WITH NOVO NORDISK AS CARGO O WNER.

BIG BAGS OF BRAZILIAN GREEN CO FFEE MRKU8788696 001 STUFFED IN BIG BAGS CLEAN ON BOARD SHIPPED ON BOARD FR EIGHT PAYABLE IN CHARLOTTE, NC , USA BY COMMODITY SUPPLIES. NET WEIGHT: 40000,00 KGS GROSS WEIGHT: 40100,00 KGS R UC: 3BR119375500001P222477 N CM: 0901.11.10 FREIGHT AS PE MRKU8788696 001 R AGREEMENT FALCON REFERENCE : P222477 SERVICE CONTRACT:2 98652795 REFERENCES: PRICE O WNER 1283386 / NAC33100693770 FALCON FT USA ID 1010205 A TLANTIC_WESTROCK FT USA: 21943 COOPERATIVA DOS PRODUTORES DE CAFE ESPECIAL DE BOA ESPE MRKU8788696 001 RANCA LTDA - FT USA ID 1009936 SHIPPER FDA: 17968609970 NET WEIGHT PER EACH CONTAINER: 20,000 KG FOR FURTHER PROCE SSING ONLY

SEAT S/C: 298419164 (PRICE O WNER CODE - 40900278473 AND CU STOMER CODE - 40901344962) - JIANGDONGBEI ROAD ,YINZHOU D ISTRICT ,NINGBO,CHINA TEL: + 86 574 27957100 FAX: +86 57 4 27957106 --E MAIL: IMPORT. MRKU6687618 001 MEXICO@BLULOGISTICS.COM PH: +52 55 6379 6300 SAY TWO HUN DRED AND THIRTY-FIVE CTNS ONLY

RAW MATERIALS DISODIUM PHOSPH ATE DIHYDRATE 18 CARTONS LOAD ED ON 1 PALLET HS CODE: 2835 2200 FERROUS SULPHATE 25 CAR TONS LOADED ON 1 PALLET HS CO DE: 28332920 FMOC-L-HIS-AIB-O H TFA,LS 35 CARTONS LOADED SUDU8110338 001 ON 7 PALLETS HS CODE: 291639 79 PYBOP - NOT RESTRICTED 83 CARTONS LOADED ON 3 PALLETS HS CODE: 29339979 THESE SHIPM ENTS ARE BEING MOVED FOR NOV O NORDISK A/S AS THE CARGO O WNER

1728 BALLES DE CAOUTCHOUC TECHNIQUEMENT SPECI FIE SCC I10 HS CODE: 40012200 DR: 22132034 CT : SCC22149A D6 E 33016 DU 02/12/2022 TOYO TIR E NORTH AMERICA TSR10 PO NO. TNA01462 SW/NP 1 728 BALES OF NATURAL RUBBER S HIPPER DECLARES : SAID TO C ONTAIN ALL PACKAGES COMPLY ING WI TH ISPM#15 REGULATIO NS BASIC SEA FREIGHT PAY TRHU2029722 001 AB LE ELSEWHERE ANTWERP BY SO GESCOL FRIBOURG SERVICE CO NTRACT: R21313020000092 PRICE O WNER SOGESCOL FRIBO URG SHIPPED ON BOARD OCEA N VESSEL GROSS WEIGHT: 6264 0 KG NET WEIGHT: 60480 KG '' THE CARRIER/VESSEL IS N OT LIABLE FOR ANY CARGO DA MAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQ UENT M OULD DAMAGE''. ''THE CARRI ER AND/OR T TRHU2029722 001 HE VESSEL SHALL NOT BE LIABLE FOR ANY CHA NGE OR DETERIORATION OF TH E COMMODITY ARISING F ROM T HE TRANSIT TIME BETWEEN TH E POL AND PO D.'' ''STEAM C LEANING OF THE CONTAINER I NCL UDING REMOVAL OF WASTE IS FOR THE ACCOUNT OF THE CONSIGNEE'' . BEAU2973005 001 AB LE ELSEWHERE ANTWERP BY SO GESCOL FRIBOURG SERVICE CO NTRACT: R21313020000092 PRICE O WNER SOGESCOL FRIBO URG SHIPPED ON BOARD OCEA N VESSEL GROSS WEIGHT: 6264 0 KG NET WEIGHT: 60480 KG '' THE CARRIER/VESSEL IS N OT LIABLE FOR ANY CARGO DA MAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQ UENT M OULD DAMAGE''. ''THE CARRI ER AND/OR T BEAU2973005 001 HE VESSEL SHALL NOT BE LIABLE FOR ANY CHA NGE OR DETERIORATION OF TH E COMMODITY ARISING F ROM T HE TRANSIT TIME BETWEEN TH E POL AND PO D.'' ''STEAM C LEANING OF THE CONTAINER I NCL UDING REMOVAL OF WASTE IS FOR THE ACCOUNT OF THE CONSIGNEE'' . TEMU1872976 001 AB LE ELSEWHERE ANTWERP BY SO GESCOL FRIBOURG SERVICE CO NTRACT: R21313020000092 PRICE O WNER SOGESCOL FRIBO URG SHIPPED ON BOARD OCEA N VESSEL GROSS WEIGHT: 6264 0 KG NET WEIGHT: 60480 KG '' THE CARRIER/VESSEL IS N OT LIABLE FOR ANY CARGO DA MAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQ UENT M OULD DAMAGE''. ''THE CARRI ER AND/OR T TEMU1872976 001 HE VESSEL SHALL NOT BE LIABLE FOR ANY CHA NGE OR DETERIORATION OF TH E COMMODITY ARISING F ROM T HE TRANSIT TIME BETWEEN TH E POL AND PO D.'' ''STEAM C LEANING OF THE CONTAINER I NCL UDING REMOVAL OF WASTE IS FOR THE ACCOUNT OF THE CONSIGNEE'' .

1152 BALLES DE CAOUTCHOUC TECHNIQUEMENT SPECI FIE SCC I10 HS CODE: 40012200 DR: 22132034 CT : SCC22149B D6 E 33016 DU 02/12/2022 TOYO TIR E NORTH AMERICA TSR10 PO NO. TNA01462 SW/NP 1 152 BALES OF NATURAL RUBBER S HIPPER DECLARES : SAID TO C ONTAIN ALL PACKAGES COMPLY ING WI TH ISPM#15 REGULATIO NS BASIC SEA FREIGHT PAY MEDU6759091 001 AB LE ELSEWHERE ANTWERP BY SO GESCOL FRIBOURG SERVICE CO NTRACT: R21313020000092 PRICE O WNER SOGESCOL FRIBO URG SHIPPED ON BOARD OCEA N VESSEL GROSS WEIGHT: 4176 0 KG NET WEIGHT: 40320 KG '' THE CARRIER/VESSEL IS N OT LIABLE FOR ANY CARGO DA MAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQ UENT M OULD DAMAGE''. ''THE CARRI ER AND/OR T MEDU6759091 001 HE VESSEL SHALL NOT BE LIABLE FOR ANY CHA NGE OR DETERIORATION OF TH E COMMODITY ARISING F ROM T HE TRANSIT TIME BETWEEN TH E POL AND PO D.'' ''STEAM C LEANING OF THE CONTAINER I NCL UDING REMOVAL OF WASTE IS FOR THE ACCOUNT OF THE CONSIGNEE'' MSMU1136683 001 AB LE ELSEWHERE ANTWERP BY SO GESCOL FRIBOURG SERVICE CO NTRACT: R21313020000092 PRICE O WNER SOGESCOL FRIBO URG SHIPPED ON BOARD OCEA N VESSEL GROSS WEIGHT: 4176 0 KG NET WEIGHT: 40320 KG '' THE CARRIER/VESSEL IS N OT LIABLE FOR ANY CARGO DA MAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQ UENT M OULD DAMAGE''. ''THE CARRI ER AND/OR T MSMU1136683 001 HE VESSEL SHALL NOT BE LIABLE FOR ANY CHA NGE OR DETERIORATION OF TH E COMMODITY ARISING F ROM T HE TRANSIT TIME BETWEEN TH E POL AND PO D.'' ''STEAM C LEANING OF THE CONTAINER I NCL UDING REMOVAL OF WASTE IS FOR THE ACCOUNT OF THE CONSIGNEE'' .

HYDROCARBON RESINS NO SWPM A MS INFORMATION WILL BE FILLED BY HECNY SCAC CODE:HYSL S/C :8218593 CY-CY FREIGHT PREPA ID -NINGBO 315010,CHINA PHON E: 0574-87071269/70 FAX: 0574 -87071267/68 HECNYNGBOCEAN@HE NWRU6038760 001 CNY.COM ORIGINAL B/L AUTO NVOCC PLS DO NOT SHOW FREIGHT ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O. NWRU6038754 001 CNY.COM ORIGINAL B/L AUTO NVOCC PLS DO NOT SHOW FREIGHT ON BILLS, OUTWARD DOCUMENT O WNER CODE 40687093NP0 AMS FEE/ LOCAL CHARGE PREPAID AT NINGB O.

FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - ON SKIDS IN ENVELOPES ELECTROLYTIC.CH ROMIUM COATED STEEL,COILS = TAX ID 66-059-455 4 . SHIPPED ON BOARD, ALL CHARGES PREPAID . C ONTACT DETAILS NOTIFY: MRS. GRISEL PADILLA (O WNER G. PADILLA CUSTOMS BROKERS) EMAIL : GPAD ILLA=GPADILLACO.COM PH. 787-977-2028 . HS COD