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10410 NW 78 TERRACE DORAL FL 33178 UNITED STATES

VEHICLE USED MODEL SLK350 MARCA MERCEDES BENZ COLOR BLACK TYPE COUPE YEAR 2008 SERIAL CARROCERIA WDBWK56F48F186193 SERIAL MOTOR:6 CIL

490191

ROBERT DAYWITT 5902 MONUMENT DRIVE GRANTS PASS OREGON 97527 GRANTS PASS TX97527 US

CFQ310 DUST REMOVER

790310

SAUCE 1433 DEL FRESNO 1RA SECCION GUADALAJARA JALISCO 44900 MEXICO RFC: OEM1311192T1

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS FREIGHT PREPAID FROZEN FRENCH FRIES PO NO: 124778 (26/10/2018) NET WEIGHT 25200.000 KG HS CODE 20041010 SHIPPER: FAX: 069362941 LOADINGINSTRUCTIONS ECOFROST.BE CONSIGNEE: TEL: 011 52 (33) 3810 0442 CONTACT: PORFIRIO GARCIA MAIL: PORFIRIO3G GMAIL.COM NOTIFY PARTY: TEL: 011 52 (33) 3810 0442 CONTACT: PORFIRIO GARCIA MAIL: PORFIRIO3G GMAIL.COM

200410

26 COMMERCE RD STE P

DECORATIVE STONES

680430

PLAC KASZUBSKI 8 81-350 GDYNIA POL AND GDYNIA POMORSKIE POLAND TELE X:

STAINLESS STEEL TUBING

830710

NATURALLY FRESH BOULEVARD 3505

VARIANTE 29-US OTTOS O.F.B. (OVER-FIRED BRO .

691110

5090 ACOMA ST SUITE #B DENVER COLORADO 80216 USA

PLASTIC PACKAGING BAG HS CODE:39232100.00 1PALLET=7CARTONS . .

392321

1A CALLE 2-01 ZONA 6 VILLA NUEVA GUATEMALA C P 01064 TEL: 502 6665-0400

99.000 MT PP 500P 148 H.S.C ODE: 3902.10 DELIVERY NO:800 370011 SALES ORDER NO:4503210 630 CARGO NET WEIGHT: 99.000 MT CARGO GROSS WEIGHT: 101. 160 MT CONTAINER TARE WEIGHT : 16.000 MT TOTAL GROSS WEIG HT: 117.160 MT TOTAL PALLETS : 72 AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 1 0 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA PHONE : FR ONT DESK #+$502 2379 7200 FA X : #+$502 2363 2660
99.000 MT PP 500P 148 H.S.C ODE: 3902.10 DELIVERY NO:800 370011 SALES ORDER NO:4503210 630 CARGO NET WEIGHT: 99.000 MT CARGO GROSS WEIGHT: 101. 160 MT CONTAINER TARE WEIGHT : 16.000 MT TOTAL GROSS WEIG HT: 117.160 MT TOTAL PALLETS : 72 AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 1 0 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA PHONE : FR ONT DESK #+$502 2379 7200 FA X : #+$502 2363 2660
99.000 MT PP 500P 148 H.S.C ODE: 3902.10 DELIVERY NO:800 370011 SALES ORDER NO:4503210 630 CARGO NET WEIGHT: 99.000 MT CARGO GROSS WEIGHT: 101. 160 MT CONTAINER TARE WEIGHT : 16.000 MT TOTAL GROSS WEIG HT: 117.160 MT TOTAL PALLETS : 72 AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 1 0 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA PHONE : FR ONT DESK #+$502 2379 7200 FA X : #+$502 2363 2660
99.000 MT PP 500P 148 H.S.C ODE: 3902.10 DELIVERY NO:800 370011 SALES ORDER NO:4503210 630 CARGO NET WEIGHT: 99.000 MT CARGO GROSS WEIGHT: 101. 160 MT CONTAINER TARE WEIGHT : 16.000 MT TOTAL GROSS WEIG HT: 117.160 MT TOTAL PALLETS : 72 AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 1 0 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA PHONE : FR ONT DESK #+$502 2379 7200 FA X : #+$502 2363 2660

390210

601 SACACIA AVE FULLERTON CA92831 US

FOAM BRUSH PAINT BRUSH ROLLER COVER FOAM B LOCK

441700

FBA: OPENMIX AMAZON COM KYDC LLC 33333 LBJ FWY

NAP PILLOW 48CTNS=864PCS

630499

7190 SUNSET BLVD #102 LOS ANGELES CA 90046 USA

LCL/LCL CFS-CFS W773-P001-1 LA JOLLA HALF ME DALS W773-P001-2 LA JOLLA 5K MEDALS

290512

100 OLIVER ST ONE INTERNATIONAL P1 STE 2610

BOOKS

482020

1299 N E 25TH AVE HILLSBORO OR 97123 USA

HS CODE 68022390 POLISHED GRANITE MONUMENTS

680223

101SPAULDINGCOURT BRUNSWICK 31525 US

GLASS BOTTLE. HS CODE: 70109090 PLASTIC BOTTLE. HS CODE: 392330 TOTAL: 5 PALLETS

701090

LAURENT TRIQUENEAUX 27260 AVENIDA DEL DIABLO TEMECULA

MONGOLIAN YURT TENT

630621

809 CHATEAUGAY RD

FURNITURE

940370

GRANVILLE

PASTA, CANNED VEGETABLES, CLOTHING

190230

SAVANNAH DISTRIBUTION CENTER 1086 ORACAL PKWY ELLABELL GA 31308 USA

95923 CERAMIC CASSEROLE 95927 CERAMIC BAKING PLATE . THIS SHIPMENT CONTAIN NO WOOD PACKAGING MATERIALS .

853390

AGFM - JPPSO NORTHEAST DETACHMENT 2

3 OF 3 - GWT 3466 - NWT 2706 - CUBE 452 CCFD - OSBORNE, KEIRNAN - QIFL0080290

210420

15601 LONG VISTA DRIVE SUITE 100 AUSTIN TX 78728 US

FURNITURE BEDROOM WOOD
FURNITURE BEDROOM WOOD
FURNITURE BEDROOM WOOD
FURNITURE BEDROOM WOOD
FURNITURE BEDROOM WOOD

940350

2018 GEORGIA WORLD CONGRESS CENTER

EXHIBITION MATERIAL

981000

1221 PAGE ST KEWANEE ILLINOIS 61443

COTTON KNIT WRIST SMALL GLOVES

611692

101 E WALNUT ST ROGERS AR 72756 USA

COFFEE BEAN COLOR SORTER

090190

11035N 23RD DR 2

PLASTIC BOTTLE

390760

150 LAKESHORE DR

DOORS AND WINDOWS

761010

7926 BRACKEN PLACE SE

RED REV PERF RED PARA PERF VERSA PAD YELLOW VERSA 2 PAD BLUE

320417

10035 TANNER ROAD

BRUSH HOLDER GE752 PART NUMBER 41C632667G6

441700

2330 WEST 5TH STREET SANTA ANA CA 92703 USA

AUTOMOBILE GLASS 43PACKAGES=43 WOODEN CRATES

392310

306 COUNTRY ROAD 48

CARDED WOOL

510510

9475 W SAM HOUSTON PKWY SOUTH#446 HOUSTON TX 77099 TEL:1-248-928-472 0 ATTN:YANGIL KIM

STEEL PIPES IN BUNDLES DESCRIPTION: 2235 PRIME NEWLY PRODUCED ERW PLAIN END TUBING PO NO AJU180511 API 5CT J55-MOD ERW TUBING 2-3 AJU180511 API 5CT J55-MOD ERW TUBING 2-7 AJU180416 API 5CT J55-MOD ERW TUBING 2-3 AJU180416 API 5CT J55-MOD ERW TUBING 2-7 AJU180503 API 5CT J55-MOD ERW TUBING 2-3 AJU180503 API 5CT J55-MOD ERW TUBING 2-7 AJU180501 API 5CT J55-MOD ERW TUBING 2-7 BUNDLES PCS/BD Q TY(PCS) 511 26 1,696 18 3 13 26 5 18 1 26 4 18 5 18 FREIGHT PREPAID (B) FRONTIER LOGISTICS SERVICES, ATTN: MR. 1700 NO. ALAMEDA ST COMPTON, CA 90222, US TEL 310-604-8208 EXT.245 FAX 310-604-8135 MARKS : MILL NAME P.O. # MILL S LOGO API MONOGRAM API LICENSE # API 5CT OD X WALL X LENGTH PCS COUNT/ BUNDLE HEAT# HOUSTON MADE IN KOREA

271019

1991 TWELVE MILE RD SPARTA MI 49345 UNITED STATES

SOUR CHERRY JUICE CONCENTRATE

200980

132 RACHEL LIN LANE ST SAINT CLOUD 34771 FLORIDA USA SAINT CLOUD FL 34771 US

KAYAK RACK

853669

1918 PIKE PLACE SEATTLE WA 98101 USA

SHARPENING STONES . . .

680430

ENTERPRISE CENTRE KILBRIDE INDUSTRIAL ESTATE ARKLOW COUNTY WICKLOW Y14 T440 IRELAND

AC POWER SOURCE

852010

NO 1 LOS BAJOS DE HAINA SAN CRISTOBAL

------------ CMAU7288038 DESCRIPTION---------PIECES -------------GENERIC DESCRIPTION-------------TRANSPORTADORES MARCA LAMBTON COMPLETOS COMPLETOS CON SUS ACCESORIOS PARA PLANTA DE ALIMENTOS PARA ANIMALES MACHINES AND EQUIPMENT UNASSEMBLED FOR MANUFACTURING ANIMAL FOOD PREPAID CHARGES: OCEAN FREIGHT ALL-IN: 12000.00 USD EMERGENCY BUNKER SURCHARGE, EB: 440.00 USD COLLECT CHARGES: TERMINAL HANDL. CH DESTINATION: 560.00 USD TOTAL:49 PKG TOTAL WEIGHT:60,732.00 KG. HS CODE:8428.3300 CAED:06H884YC411920180500020 FREIGHT PREPAID
------------ CAIU8890242 DESCRIPTION---------PIECES -------------GENERIC DESCRIPTION-------------TRANSPORTADORES MARCA LAMBTON COMPLETOS COMPLETOS CON SUS ACCESORIOS PARA PLANTA DE ALIMENTOS PARA ANIMALES MACHINES AND EQUIPMENT UNASSEMBLED FOR MANUFACTURING ANIMAL FOOD PREPAID CHARGES: OCEAN FREIGHT ALL-IN: 12000.00 USD EMERGENCY BUNKER SURCHARGE, EB: 440.00 USD COLLECT CHARGES: TERMINAL HANDL. CH DESTINATION: 560.00 USD TOTAL:49 PKG TOTAL WEIGHT:60,732.00 KG. HS CODE:8428.3300 CAED:06H884YC411920180500020 FREIGHT PREPAID
------------ TCLU9590251 DESCRIPTION---------PIECES -------------GENERIC DESCRIPTION-------------TRANSPORTADORES MARCA LAMBTON COMPLETOS COMPLETOS CON SUS ACCESORIOS PARA PLANTA DE ALIMENTOS PARA ANIMALES MACHINES AND EQUIPMENT UNASSEMBLED FOR MANUFACTURING ANIMAL FOOD PREPAID CHARGES: OCEAN FREIGHT ALL-IN: 12000.00 USD EMERGENCY BUNKER SURCHARGE, EB: 440.00 USD COLLECT CHARGES: TERMINAL HANDL. CH DESTINATION: 560.00 USD TOTAL:49 PKG TOTAL WEIGHT:60,732.00 KG. HS CODE:8428.3300 CAED:06H884YC411920180500020 FREIGHT PREPAID
------------ BMOU6440272 DESCRIPTION---------PIECES -------------GENERIC DESCRIPTION-------------TRANSPORTADORES MARCA LAMBTON COMPLETOS COMPLETOS CON SUS ACCESORIOS PARA PLANTA DE ALIMENTOS PARA ANIMALES MACHINES AND EQUIPMENT UNASSEMBLED FOR MANUFACTURING ANIMAL FOOD PREPAID CHARGES: OCEAN FREIGHT ALL-IN: 12000.00 USD EMERGENCY BUNKER SURCHARGE, EB: 440.00 USD COLLECT CHARGES: TERMINAL HANDL. CH DESTINATION: 560.00 USD TOTAL:49 PKG TOTAL WEIGHT:60,732.00 KG. HS CODE:8428.3300 CAED:06H884YC411920180500020 FREIGHT PREPAID

842833

18011 MITCHELL SOUTH SUITE B

PIZZA TOPPING SET I M HOT FOR YOU HOT SAUCES TO GO

721632

MISIONES 1574 OF 201 MONTEVIDEO -11000 URUGUAY RUT 213971080016 CTC ADRIANA ARAUJOTEL 598 29170501 FAX 598 29168215

NUTRITIONAL PRODUCTS AS FOLLOW 20 PALLETS WITH 2,513 BOXES WITH TINNED NUTRITIONAL PRODUCTS IN CONSERVE INVOICE 53 HS CODE 2005.99,2103.90 NOT DANGEROUS HS-CODE 21 03 90

200599

1401 SPRINGHILL ROAD PARKSVILLE VANCOUVER ISLAND BRITISH COLUMBIA

WOODEN END TABLES

940360

1751 STREET DAVY J9Y 0A8 UTD ARAB EMIRATES 0

SPARE PARTS FOR METSO EQUIPMENT

981800

5855 HOOPER AVE LOS ANGELES CA 90001 USA LOS ANGELES CALIFORNIA UNITEDSTATES

ALUMINUM COIL

847981

2724 RYDER LANE AUBREY TX 76227 AUBREY TX 76227 UNITED STATES

1 VOITURE MARQUE : TOYOTA SEQUOIA N CHASSIS :5TDZT38AX1S028562, GREEN FRET COLLECT

290513

9200 GLOBE CENTER DRIVE SUITE 130 US-NC 27560 MORRISVILLE UNITED STATES

BALERS

843340

STONEWORKS INTL NEWPORT NEWS VA 23602 US

BAMBOO FLOORING

140110

1055 E SEMINARY DR

ALUMINUM WHEEL

870870

15300 25TH AVENUE NORTH SUITE 400

BRUSHLESS DC MOTOR HS CODE 8501 3140 0000

850131

730 N DIAMOND BAR BLVD

PRESSURE WASHER WATER TANK RADIATOR

860610

NETWORK 16030 ARTHUR ST CERRITOS CA 90703 CONTACT OPERATIONSBOOKEXPRESSNETWORK COM

BOOKS 5040 COPIES BOOK
BOOKS 4328 COPIES BOOK
BOOKS 5040 COPIES BOOK
BOOKS 5040 COPIES BOOK
BOOKS 5040 COPIES BOOK

490199

665 BROADWAY STE 502

VALVES AS PER INVOICE NO. R 42518-IL

848140

17 OTUNBA STREET OJODU LAGOS

USED 2004 TOYOTA CAMRY VIN# 4T 1BE32K54U814343 USED 2007 LEX US RX350 VIN# 2T2HK31UX7C02059 1 USED 2003 TOYOTA COROLLA V IN# 2T1BR12E6YC790838 THE V EHICLES BELOW ARE DISMANTLED F OR PARTS : 2003 TOYOTA COROL LA VIN# 2T1BR12E6XC761225 200 3 TOYOTA COROLLA VIN# 2T1BR12 E3XC749744 2003 TOYOTA SIENNA VIN#4T3ZF13CXWU058591 2003 T OYOTA SIENNA VIN# 4T3ZF13C8XU 116523 2003 TOYOTA SIENNA VIN #4T3ZF13CXWU060180 2003 TOYOT A RAV4 VIN#JT3HP10V9V0149745 2003 TOYOTA RAV4 VIN# JT3HP10 V9V0133464 2003 TOYOTA CAMRY VIN#T2BF22K210307293 2003 TOY OTA CAMRY VIN#JT2BG22K31056544 7 2003 TOYOTA CAMRY VIN# JT2 BG22K510585621 2003 TOYOTA CA MRY VIN# 4T1BG22K0VU017827 2 006 HONDA CIVIC VIN# 2HGFA163X 6H007607 2003 TOYOTA CAMRY VI N# 4T1BF17K3TU135051 2009 HYU NDAI ACCENT VIN# KMHCN45C89U34 5061 CAED#01R363TCR3812018010 61

390130

181 S FRANKLIN AVE VALLEY STREAM NY 11581 USA

DIACETYL NATURAL PURPOSE:IT CAN BE USED FOR MATERIALS

870590

83470 SAN LUISRIO CO LORADO SONORA MEXICO

STRETCH FILM

392010

126 SECOND STREET OAKLAND CA 94604 US

ON 2 PALLETS FURNACES - HTS CODE 85141080

851410

4990 ROCK ISLAND ROAD 75061 IRVING TEXAS UNITED STATES

PORCELAIN INSULATORS

854690

334 MEETING STREET CHARLESTON SC 29

1971 MERCEDES BENZ 350SL CHASSIS NO 10704310

841440

154 RIVER MIST DR

VEHICLE SEAT PARTSAMS: ECUWLONCHI03692

940190

18 BROOKDALE AVENUE SWORDS

USED MOTOR CARS 2014 TOYOTA

401310

20 FREEDOM WAY FRANKLIN MA 02038 U S

NITRILE EXAMINATION GLOVES

420321

DRIVE HOUSTON TX 77091 USA

SS 316 VALVES AND FITTINGS TEE ELBOW COUPLING.

848140

1661 E 32ND STREET LONG BEACH CA 90807 LONG BEACH 90807 US

SPACE DECK AR RACING

851629

ARIEL LEONARDO MOURA 610 ORANGE LAWN DR VALRICO US 33594 US

VINTAGE CAR HTS:8704.21

870421

25 NASHUA RD UNIT E-3 LONDONDERRY NH 03053

WASHCLOTH ORDER 517758 ITEM 1 20160 PACKS OF 100% COTTON, TERRY POPCORN 6 - PACK WASHCLOTH 448 GSM ASSORTED SIZE 12X12 WEIGHT 1.10 LBS/DZN ITEM 2 10296 PACKS OF 100% COTTON, TERRY POPCORN 12 - PACK WASH CLOTH 448 GSM ASSORTED SIZE 12X12 WEIGHT 1.10 LBS/DZN HMB-2018-0000087869 DATE 01-08- 2018 NET WEIGHT 10269.50 KGS FREIGHT PREPAID DDC PREPAID

580230

ALEXANDRIA DISTRICT

CABLE BOX

847940

2ND FLOOR O NEAL MARKETING ASSOCIA 000000 ROAD TOWN TORTOLA VIRGIN ISLANDS BRITISH

USED YACHT ON CARRIER OWNED CRADLE . . . .

851750

7700 COURTNEY CAMPBELL CAUSEWAY TAMPA FL 33607 USA

ALUMINUM FURNITURE

830242

2225 UNIVERSITY AVENUE WEST SAINT PAUL MN 55114

SAID TO CONTAINER 21 CARTONS- TWENTY ONE CARTONS ONLY ARTISTIC HANDICRAFTS OF ALUMINIUM ARTWARES URNS H.S.CODE. 76169990, S.B. NO. 6091308 DTD 07.07.2018 IEC. NO. 0515062901 INV. NO. IEM-041 18-19 DTD 06.07.2018 SCAC CODE CHSL NET WT. 219.20 KGS HBL 270084141DEL FREIGHT COLLECT

761699

223-225 NAB OBVODNOGO KANALA ST PETERSBURG RUSSIA 190020

OILWELL SUPPLIES AES X20180 312883432

392610

IN CARE OF FBA 250 EMERALD DRIVE 2

LUGGAGE STRAPS (PACKED ON 2 PALLETS)

911390

BOLSHAYA ARNAUTSKAYA BLD 76 OF 4 ODESSA 65045 UKRAINE ID:40564949 TEL:0675591667 E-MAIL: IGOR KORYCHEV@GMAIL COM

1-MAZD CX-7 2011 VIN# JM3ER2B56B0402468 1-MA ZD 6 TOURING 2014 VIN# JM1GJ1V65E1114348 1-F ORD FOCUS SE 2017 VIN# 1FADP3FE6HL261148 1-C HEV MALIBU LT 2016 VIN# 1G1ZE5ST5GF264540 CA ED# 11B561 WZ3087 20181200292 HS CODE: 87032 396

870323

3071 ALEJANDRINO AVE

SHIRTSBLAZERS

NE EDIFICIO LA PLAZA 2DA PLANTA SAN PEDRO SULA HONDURAS

BISCUITS - BISCUITS HS CODE:19053111 MINI PA YE WITH MARSHMALLO W AND MILKY CACAO COMPOUND12 DISPLAYS=48 PIECES=12G R P.O:CS89-18 M3:6 9,65

190531

- EIN 36-4909751 150 SE 2ND AVE SUITE 906 MIAMI FL OFFICE: 1 305 503-9867 DIRECT: 1 305 503-9868

------------ TCNU4316292 DESCRIPTION---------01 CONTAINER 40 ,CONTAINER CONTAIN: 1215 PACKAGES WITH: 8720 UNITS 2000 UNITS OFNER PANETTONE CANDIED FRUITS 50017,6OZ 1200 UNITS OFNER PANETTONE CANDIED FRUITS 1KG35,3OZ 1200 UNITS OFNER PANETTONE CHOCOLATE DROPS 70OR 24,6OZ 360 UNITS OFNER PANETTONE CHOCOLATE DROPS 50017,6OZ SUGAR FREE 360 UNITS OFNER PANETTONE CANDIED FRUITS 500G17,6OZ SUGAR FREE 432 UNITS OFNER PANETTONE CANDIED FRUITS 1KG 35,3OZ 432 UNITS OFNER PANETTONE CHOCOLATE DROPS 70024,6OZ 72 UNITS OFNER PANETTONE CAMAFEU - WALNUTS 1K35,3OZ 360 UNITS OFNER PANETTONE CHOCOLATE MOUSSE 1K35,3OZ 468 UNITS OFNER PANETTONE DOCE LEITE - CARAME 1KG OR 35,3OZ 540 UNITS OFNER PANETTONE GIANDUIA - HAZELNUTOR 35,3OZ 540 UNITS OFNER PANETTONE CHOCOLATE TRUFFLE 1OR 35,3OZ 360 UNITS OFNER PANETTONE RED VELVET 1KG OR 35,3OZ 108 UNITS OFNER BOLO REI - KING CAKE 1KG OR 35,3OZ 288 UNITS OFNER STOLLEN 650G OR 22,9OZ NCM/HS CODE: 1905.20.10 DUE: 18BR0006494276 INVOICE: OFAM/001 WOODEN PACKAGE: TREATED AND CERTIFIED. MASTER BILL REF : SSZ0667792 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID

190520

1900 JETWAY BLVD IN COLUMUS OH 43219 USA

AIR COMPRESSOR

841490

9120 LOCKWOOD BOULEVARD MECHANICSVILLE VA 23116 USA

MEDC COMMODE PAIL SET 7 Q

710410

ADD: 13301 SOUTHWEST HWY SUITE J ORLAND PARK IL 60462

UPRIGHT POSTBEAMBEARING PLATEBARLADDERSC REW, WHEEL

841840

18 115 778 017 45B RUSHDALE STREET KNOXFIELD AUSTRALIA

------------ TGBU5823136 DESCRIPTION---------PACKAGES 23 PCS - 10 SHIPMENTS 1-BOARD GAME POR CAED 021072 289 20180700354 HS CODE 95049000 1-MAPLE SYRUP POR CAED 501820 SZ2161 20180700769 HS CODE 17022021 1-BANDWHEEL POR CAED 04H462 UCJ705 20180700125 HS CODE 84669200 1-OILFIELD EQUIPMENT POR CAED 058167 SCB200 20180700333 HS CODE 73269000 2-OILWELL EQUIPMENT POR CAED 401545 PC3596 20180703154 HS CODE 73089000, 40169900, 84819000, 32141000 SHIPPER WILL FILE OWN AMS SCAC: BANQ BANQYEA0045018 1-LUBRICATING OIL (NON-HAZ) POR CAED 028239 UCL445 20180700740 HS CODE 15153000, 22072090, 34021300, 34022000 1-VALVES POR CAED 01R722 NC7795 20180700006 HS CODE 87089400 5-FOOD SUPPLEMENT POR CAED 02C020 WC9373 20180700223 HS CODE 21069090 1-OILFIELD EQUIPMENT POR CAED 053167 SCB200 20180700340 HS CODE 73269000 1-PHARMACEUTICAL EQUIPMENT POR CAED 17F334 BC7735 20180600044 HS CODE 90189000 1-SHOES POR CAED 01C992 BC2762 20180600008 HS CODE 84141000, 84538000 2-PRACTICE FASTPACK ADAPTOR POR CAED OLR669 NC7330 20180600080 HS CODE 48195000 3-VITAMIN PRODUCTS POR CAED 02C020 WC9373 20180700217 HS CODE 21069000 2-MOTORCYCLE CCN 8389 03185 HS CODE 87114000 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------

950490

123 LEWIS ST PERTH AMBOY NJ 08861USA AMBOY NEW JERSEY UNITED STATES

NEW TYRES

400610

SUITE B NEW YORK NY 10007 USA TEL: 212 372 - 5112 ATT:JAIME RIVERA

04 CONTAINERS 96 BIG BOX OF 900 KGS OF NATURAL COCOA LIQU OR NAKED NM2001 ORIGIN COTE D IVOIRE O.T. MASS/137/17-18 CAMPAGNE:2017-2018 RECOLTE: 2017-2018 POIDS NET:86 400 KG S POIDS BRUT:87 456 KGS H TS .NUMBER:1803.10.00.00 SERVICE CONTACTN NUMBER:292249037 OR DER NO FDA:10556195968 FCL / FCL FREIGHT PAYABLE BY OLAM INTERNATIONAL LIMITED ALL WATER SERVICE TO THE PORT OF D ISCHARGE DR.TME18Y0094 D6 NO E 11674 DU 03/08/2018
04 CONTAINERS 96 BIG BOX OF 900 KGS OF NATURAL COCOA LIQU OR NAKED NM2001 ORIGIN COTE D IVOIRE O.T. MASS/137/17-18 CAMPAGNE:2017-2018 RECOLTE: 2017-2018 POIDS NET:86 400 KG S POIDS BRUT:87 456 KGS H TS .NUMBER:1803.10.00.00 SERVICE CONTACTN NUMBER:292249037 OR DER NO FDA:10556195968 FCL / FCL FREIGHT PAYABLE BY OLAM INTERNATIONAL LIMITED ALL WATER SERVICE TO THE PORT OF D ISCHARGE DR.TME18Y0094 D6 NO E 11674 DU 03/08/2018
04 CONTAINERS 96 BIG BOX OF 900 KGS OF NATURAL COCOA LIQU OR NAKED NM2001 ORIGIN COTE D IVOIRE O.T. MASS/137/17-18 CAMPAGNE:2017-2018 RECOLTE: 2017-2018 POIDS NET:86 400 KG S POIDS BRUT:87 456 KGS H TS .NUMBER:1803.10.00.00 SERVICE CONTACTN NUMBER:292249037 OR DER NO FDA:10556195968 FCL / FCL FREIGHT PAYABLE BY OLAM INTERNATIONAL LIMITED ALL WATER SERVICE TO THE PORT OF D ISCHARGE DR.TME18Y0094 D6 NO E 11674 DU 03/08/2018
04 CONTAINERS 96 BIG BOX OF 900 KGS OF NATURAL COCOA LIQU OR NAKED NM2001 ORIGIN COTE D IVOIRE O.T. MASS/137/17-18 CAMPAGNE:2017-2018 RECOLTE: 2017-2018 POIDS NET:86 400 KG S POIDS BRUT:87 456 KGS H TS .NUMBER:1803.10.00.00 SERVICE CONTACTN NUMBER:292249037 OR DER NO FDA:10556195968 FCL / FCL FREIGHT PAYABLE BY OLAM INTERNATIONAL LIMITED ALL WATER SERVICE TO THE PORT OF D ISCHARGE DR.TME18Y0094 D6 NO E 11674 DU 03/08/2018

180310

196-208 EMMET ST NEWARK NJ 07114 NJ 07114 US

FLAKE ICE MACHINE

250410

455 IRWIN STREET UNIT 104

WORK LIGHT

441840

ATTN: JOHN FORD PORT OF SEATTLE ALASKA MARINE LINES 5600 W MARGINAL WAY SW

LIFTPAC (WOVEN PP BAGS) LIFTPAC (WOVEN PP BAGS) UNDER INVOICE PSBIDI18049 THE SAME

844120

6445 WEST GOWEN ROAD BOISE ID 83709 USA

FORKLIFT TRUCK THIS SHIPMENT CONTAINS WOOD PACKING MATERIAL THAT IS STAMPED WITH THE IPPC MARK AS PER ISPM#15 REQUIREMENTS. 14PACKAGES=14UNITS
FORKLIFT TRUCK THIS SHIPMENT CONTAINS WOOD PACKING MATERIAL THAT IS STAMPED WITH THE IPPC MARK AS PER ISPM#15 REQUIREMENTS. 14PACKAGES=14UNITS
FORKLIFT TRUCK THIS SHIPMENT CONTAINS WOOD PACKING MATERIAL THAT IS STAMPED WITH THE IPPC MARK AS PER ISPM#15 REQUIREMENTS. 14PACKAGES=14UNITS
FORKLIFT TRUCK THIS SHIPMENT CONTAINS WOOD PACKING MATERIAL THAT IS STAMPED WITH THE IPPC MARK AS PER ISPM#15 REQUIREMENTS. 14PACKAGES=14UNITS

732619

P O BOX 240 BASSETERRE ST KITTS ST KITTS & NEVIS KN

PROCESSED FOODS 2183 CARTONS WITH:- JUICES, COCONUT WATER, MACKEREL, PEAS, BEANS, COCONUT MILK, SOUP, SALTFISH FRITTER, JOHNNY CAKE MIX, PASTA, FESTIVAL MIX, FS, SAUSAGE,PEPPER SAUCE, BROWNING, SAUCE, VINEGAR, KETCHUP, ACKEE, SEASONING, CURRY POWDER, ACKEE, IRISH MOSS 200 CASES 1 COMP LARGE LUNCH BOX 50 CASES MEAT TRAY ( 2433 CARTONS IN TOTAL ) .

210310

2310 80TH AVENUE EDMONTON AB T6P1N2 CANADA

NITRILOTRIACETIC TRISODIUM

283523

773 CRANBURY COUTH RIVER RD SUITE 100 MONROE TOWNSHIP NJ 08831 USA

BOMBER JACKET

610311

196 CLINTON AVENUE APTBI BROOKLYN NY 11205 TEL +13477854631&+13473012049

FOODSTUFF 01X20SC OF 505 BAGS OF FOODSTUFF AND 30 GALLONS OF RED OIL. HONEY BEANS 48 BAGS PEELED BEANS 34 BAGS GARRI IJEBU 340 BAGS YAM FLOUR 32 BAGS CASSAVA FLOUR 27 BAGS SHEA BUTTER 2 BAGS BROOM 2 BAGS PALM OIL 30 GALLONS BLACK SOAP 2 BAGS OLOTU 14 BAGS EFUN 2 BAGS IGBA 2 BAGS

844120

156 MAIN STREET HACKETTSTOWN NEW JERSEY 07840 US

SOFA FOOT BASIN TABLE MIRROR DRAWER CHAIR THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL

940161

VIA UDINE 6 BATTIPAGLIA SA 84091 ITALIA

FEEDSTOCK N66 86299 FEEDSTOCK MIXED LUSTER PLOP
FEEDSTOCK N6 X FEEDSTOCK N6 FIBER
FEEDSTOCK N6 19759 FEEDSTOCK N6 FIBER N66 86302 FEEDSTOCK SEMI DULL FIBER

270799

150 CHICKASAW ST VENTURA CA 93001 USA USA

PRINTED BOOKS . . .

490199

SSG/E-6 USA RCTG BN 1S MEDICAL RECRUITING BN W09W02 BOS

9/9 ORNELAS, FELIPE BIN L WKAS0163363 11793 9398 1636 HBL

091091

7733 SOUTH SNOWDRIFT MINE ROAD PRESARIZONA 86303 USA PRESCOTT ARIZONA

MOTORCYCLE BAG

401390

2716 EMERALD COVE SHERWOOD AR 72120 UNI

2008 VOLVO XC70 VIN: YV4BZ982381024241

390130

11302 STEEPLECREST DR

ANALYZER ULTRASONIC CEMENT

901812

1412BROADWAY NEW YORK 10018 US

MULTI-TOOL PO#3806

846610

2111 INDUSTRIAL DR REGINA SK S4P 3Y3 CANADA

CHROME SAND - CHROME SAND HS CODE: 26100 000
CHROME SAND - CHROME SAND HS CODE: 26100 000
CHROME SAND - CHROME SAND HS CODE: 26100 000
CHROME SAND - CHROME SAND HS CODE: 26100 000
CHROME SAND - CHROME SAND HS CODE: 26100 000
CHROME SAND - CHROME SAND HS CODE: 26100 000

261000

9100 S 500 W SANDY UT 84070 U S A

STAINLESS STEEL MIXING TANK

720421

215 S MOUNTAIN ST SMITHVILLE TN 37166 US

CHAINSAWPROT.FABRIC 1 - 1.70 X 1.70 X 1.32 COUNTRY OF ORIGIN SWEDEN HS-CODE 60053600

600536

BUILDING 350 5TH AVENUE

PERFUMERY PRODUCTS

330790

3130 CAMINO DIABLO BRYON CA 94514 USA

FURNITURE CHEST, TABLE BED CHAIR MIRROR FRAME.THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.

846694

634 S CROCKER STREET LOS ANGELES CA 90021 US

FROZEN BREADED SQUID RINGS (4 X 2.5 LBS PER MASTER CARTON) (PACKED IN DUPLEX CARTON WITH OUTER MASTER CARTON) INVOICE # AFDC10 003 DATED 02.04.2018 SB NO 3972380 DATED 04 04 2018 HIGHLY PERISHABLE GOODS - DO NOT DELAY PLEASE MAINTAIN MINUS 18 DEGREE C OR BELOW NET WEIGHT 9080.000 KGS GROSS WEIGHT 12200.000 KGS HS-CODE 16055400

160554

24 RIVER ROAD

PROFILES

760421