SHAYNE MACAO COMMERCIAL OFFSHORE LT RUA DE PEQUIM's address:

no 126 edif comercial i tak 5b macau mo-999078 macau

FREIGHT COLLECT UPHOLSTERED WOOD FRAME LEATHER ARM CHAIRTYLER CURVED DOWN LEATHER RECLINER 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES

LAYTON SD CH GW BW SLUB OAT 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATESTHAILAND ACTUAL SHIPPER: SHAYNE MACAO COMMERCOFFSHORE LTD. RUA DE PEQUIM NO 126 EDIF.COMERCIAL I TAK 5B MO-999078 MACAU FREIGHT COLLECT

LAYTON SD CH GW BW SLUB OAT MAIN CARRIAGE: CMA CGM CHRISTOPHE COLOMB / 0TUFMN1M 2ND NOTIFY PARTY:DAMCO USA INC (CHARLOTTE) 93ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES FREIGHT COLLECT ACTUAL THAILAND SHIPPER:

LAYTON SD CH GW BW SLUB OAT TOTAL PKGS 113 PK FREIGHT COLLECT 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES

LEATHER UPHOLSTERED RECLINER CHAIR FREIGHT COLLECT 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES

TURNER SLOPE ARM SECTIONAL DOWN LEATHER L-LOVESEAT FREIGHT COLLECT 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES

UPHOLSTERED WOOD FRAME DOWN BLEND FILLED RECLINER FREIGHT COLLECT 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES

UPHOLSTERED WOOD FRAME DOWN BLEND FILLED RECLINER THAILAND ACTUAL SHIPPER: 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES FREIGHT COLLECT

UPHOLSTERED WOOD FRAME LOVESEATUPHOLSTERED WOOD FRAME ARMCHAIR. MAIN CARRIAGE: CMA CGM BRAZIL / 0TUGDS1M 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATESFREIGHT COLLECT

UPHOLSTERED WOOD FRAME RECLINER CHAIRTHAILAND ACTUAL SHIPPER: FREIGHT COLLECT 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATESUPHOLSTERED WOOD FRAME LEATHER ARMCHAIRUPHOLSTERED WOOD FRAME BED- SIDE RAIL COMPONENT

1. WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH
(9 actual-shipper productions)

1. WILLIAMS SONOMA SINGAPORE PTE LTD 7755 POLK LN OLIVE BRANCH (27 productions)

Photos of actual-shipper MADE BY SHAYNE MACAO COMMERCIAL OFFSHORE LT RUA DE PEQUIM:

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SHIN EI HIGH TECH CO LTD's address:

777 moo1 t naklang a sungnoen tel: 0-4400-0661 00-0670-74 fax: 0-4400-0669 nakhonratchasima 30380 th

( 36 PALLETS ) HSG-PS C49B027 0045 INVOICE NO. N2006738

( 54 PALLETS ) HSG-PS C49B027 0045 INVOICE NO. N2007182

(10 PALLETS) 48865 164C0 TUBE STRG COL LWR 48865 890C0 TUBE STRG COL LWR INVOICE NO. N2106267

(72 PALLETS) NO BRAND HSG-PS C49B027 0045 INVOICE NO. N2106261 ASN # N2106261(72 PALLETS) NO BRAND HSG-PS C49B027 0045 INVOICE NO. N2106261 ASN # N2106261

( 62 PALLETS ) HSG-PS C49B027 0045 INVOICE NO. N2008016( 62 PALLETS ) HSG-PS C49B027 0045 INVOICE NO. N2008016

(10 PALLETS) 48865 164C0 TUBE STRG COL LWR INVOICE NO. N2100674

(14 PALLETS) 48865 164C0 TUBE STRG COL LWR INVOICE NO. N2100446

(16 PALLETS) 48865 164C0 TUBE STRG COL LWR INVOICE NO. N2008046

(16 PALLETS) NO BRAND JGF33-000940-A HOUSING, EPS RACK INVOICE NO. N2007783 . . . . . . .

(32 PALLETS) NO BRAND JGF33-000320 HOUSING BLANK,EPS RACK JJA32-003320;HOUSING, WORM GEAR,DP-EPS INVOICE NO. N2100672 (STEEL PALLET)

1. N/A
(6 actual-shipper productions)
2. HITACHI ASTEMO AMERICAS INC
(3 actual-shipper productions)

1. N/A (217 productions)
2. DOUGLAS AUTOTECH CORP (75 productions)
3. HITACHI AUTOMOTIVE SYSTEMS AMERICAS (34 productions)
4. HITACHI ASTEMO AMERICAS INC (28 productions)
5. HITACHI AUTOMOTIVE SYSTEMS AMERICAS INC (7 productions)
6. JTEKT AUTOMOTIVE MORRISTOWN (2 productions)

Photos of actual-shipper MADE BY SHIN EI HIGH TECH CO LTD:

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ELITEGROUP COMPUTER SYSTEME CO LTD's address:

n 239 sec 2 ti ding blvd neihu di taipei 114 taiwan

1. ACER AMERICA CORP
(8 actual-shipper productions)

1. ACER AMERICA CORP (17 productions)

Photos of actual-shipper MADE BY ELITEGROUP COMPUTER SYSTEME CO LTD:

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MOL CONSOLIDATION SERVICE LTD's address:

units b-d 11/f kc100 100 kwai cheong road kwai chung

GOLF CLUB SPORTING GOODS

NINTENDO SWITCH GAME TRAVEL CASE NINTENDO SWITCH GO-PLAY ACTION GRIP

FOOTBALL SPORTING GOODS

SPORT SHOES

TRAVEL CASETRAVEL CASE HOLDS

100PCT COTTON KITCHEN AND WASH TOWELS100PCT COTTON KITCHEN AND WASH TOWELS

BASKETBALL SPORTING GOODS

BOARD BOOKSB.C.F. S PURCHASE ORDERS NUMBER: 3791669NO SOLID WOOD PACKING MATERIALS.BOARD BOOKSB.C.F. S PURCHASE ORDERS NUMBER: 3791669NO SOLID WOOD PACKING MATERIALS.BOARD BOOKSB.C.F. S PURCHASE ORDERS NUMBER: 3791669NO SOLID WOOD PACKING MATERIALS.

CHRISTMAS DECORATIONS . .CHRISTMAS DECORATIONS . .

ELECTRONIC GAMES CASEELECTRONIC GAMES CASE

1. WILSON SPORTING GOODS
(8 actual-shipper productions)

1. WILSON SPORTING GOODS CO (58 productions)
2. R D S INDUSTRIES INC (45 productions)
3. BURLINGTON COAT FACTORY WAREHOUSE (40 productions)
4. BELK INTERNATIONAL INC (38 productions)
5. BURLINGTON COAT FACTORY (38 productions)
6. IKEA SUPPLY AG (25 productions)
7. WINGSPIRE CAPITAL LLC (24 productions)
8. AMER SPORTS WINTER AND OUTDOOR (9 productions)
9. WILSON SPORTING GOODS (9 productions)
10. MAERSK CUSTOMS SERVICES USA INC (7 productions)

Photos of actual-shipper MADE BY MOL CONSOLIDATION SERVICE LTD:

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NIRVANA FOODS & COMMERCE INTERNATIONAL CO LTD's address:

99 99/99 moo 1 tambol tubloung

COCONUT JUICE AMY & BRIAN BRAND 1,440 (TRAYS) COCONUT JUICE 4 X 6 X 10 FL.OZ. (300 ML. ALUMINIUM CANNED) (10 PALLETS) AS PER INVOICE NO. EX.2103-001 (PI.303-2009182 (2020004LA)) @ FAX +66 34 900833

COCONUT JUICE AMY & BRIAN BRAND 1,440 (TRAYS) COCONUT JUICE 4 X 6 X 10 FL.OZ. (300 ML. ALUMINIUM CANNED) (10 PALLETS) HARMONIZED CODE 2009.89.99-000/KGM AS PER INVOICE NO. EX.2108-006 (PI.095-2105002 (2021002LA)) @ FAX +66 34 900833

COCONUT JUICE AMY & BRIAN BRAND 1X20 FT CONTAINER 1 ST# COCONUT JUICE 4 X 6 X 10 FL.OZ. (300 ML. ALUMINIUM CANNED) (10 PALLETS) AS PER INVOICE NO. EX.2106-011(PI.087-2104002 (2021001LA)) @ FAX +66 34 900833

COCONUT WATER TASTE NIRVANA BRAND 2,744 (CARTONS) PREMIUM COCONUT WATER 6 X 33.8 FL.OZ. (1000 ML. TETRA PAK) HARMONIZED CODE 2009.89.99-000/KGM AS PER INVOICE NO. EX.2107-007 (PI.143-2107001) @ FAX +66 34 900833

PREMIUM COCONUT WATERPREMIUM COCONUT WATER

1. P S W INC
(8 actual-shipper productions)

1. P S W INC (43 productions)
2. USA NANFANG FOOD INDUSTRIAL INC (3 productions)

Photos of actual-shipper MADE BY NIRVANA FOODS & COMMERCE INTERNATIONAL CO LTD:

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SIAM DEL MONTE CO LTD's address:

128 248 payatai plaza building room unit c floor 23 rd phayathai road tung phayathai rajthawee bangkok 10400 th

WHOLE KERNEL CORN IN WATER (SWEET WHOLE KERNEL CORN) 24 PACKS X 380 G. NET WEIGHT ( REFER INVOICE NO. SDM 2020 594 )

WHOLE KERNEL CORN IN WATER (SWEET WHOLE KERNEL CORN) 24 PACKS X 380 G. NET WEIGHT ( REFER INVOICE NO. SDM 2020 595 )

WHOLE KERNEL CORN IN WATER (SWEET WHOLE KERNEL CORN) 24 PACKS X 380 G. NET WEIGHT ( REFER INVOICE NO. SDM 2021 058 )

WHOLE KERNEL CORN IN WATER (SWEET WHOLE KERNEL CORN) 24 PACKS X 380 G. NET WEIGHT ( REFER INVOICE NO. SDM 2021 059 )

WHOLE KERNEL CORN IN WATER (SWEET WHOLE KERNEL CORN) 24 PACKS X 380 G. NET WEIGHT ( REFER INVOICE NO. SDM 2021 060 )

WHOLE KERNEL CORN IN WATER (SWEET WHOLE KERNEL CORN) 24 PACKS X 380 G. NET WEIGHT ( REFER INVOICE NO. SDM 2021 080 )

WHOLE KERNEL CORN IN WATER (SWEET WHOLE KERNEL CORN) 24 PACKS X 380 G. NET WEIGHT ( REFER INVOICE NO. SDM 2021 081 )

WHOLE KERNEL CORN IN WATER (SWEET WHOLE KERNEL CORN) 24 PACKS X 380 G. NET WEIGHT ( REFER INVOICE NO. SDM 2021 088 )

WHOLE KERNEL CORN IN WATER (SWEET WHOLE KERNEL CORN) 24 PACKS X 380 G. NET WEIGHT ( REFER INVOICE NO. SDM 2021 089 )

WHOLE KERNEL CORN IN WATER (SWEET WHOLE KERNEL CORN) 24 PACKS X 380 G. NET WEIGHT ( REFER INVOICE NO. SDM 2021 090 )

1. COLLABORATIVE ADVANTAGE MARKETING
(8 actual-shipper productions)

1. COLLABORATIVE ADVANTAGE MARKETING (47 productions)

Photos of actual-shipper MADE BY SIAM DEL MONTE CO LTD:

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THAI WORLD IMPORT & EXPORT CO LTD's address:

2532 trok nokket ratchadaphisek rd bangklo bangkholaem bangkok

CANNED COCONUT MILK

RICE STICK

TAPIOCA STARCH

SOUR MUSTARD

SWEET CHILLI SAUCE FOR CHICKEN

CANNED COCONUT MILK, CANNED COCONUT MILK FOR COOKING

CONCENTRATE COOKING TAMARIND

CANNED COCONUT CREAM

CANNED FOOD

PURE TAMARIND W/OUT SEED

1. UNITED ASIAN FOODS CO
(5 actual-shipper productions)
2. HONG THAI FOODS CORP
(3 actual-shipper productions)

1. LOBLAWS INC (148 productions)
2. RHEE BROS INC (57 productions)
3. UNITED ASIAN FOODS CO (51 productions)
4. WALONG MARKETING INC (35 productions)
5. HONG THAI FOODS CORP (28 productions)
6. THAI UNITED FOOD TRADE LTD (27 productions)
7. THAI INDOCHINE TRADE INC (24 productions)
8. COMMERCE CHIKUANG INC (22 productions)
9. ALOUN FARMS INC (21 productions)
10. CM TRADE COMPANY (15 productions)

Photos of actual-shipper MADE BY THAI WORLD IMPORT & EXPORT CO LTD:

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SHIN ETSU SILICONES THAILAND LIMITED's address:

54 harindhorn bldg 7th floor unit 7f north sathorn road silom bangrak bangkok 10500

SHIN-ETSU SILICONE DM-FLUID-350CS INVOICE NO. THA-8121 N.W. 19,880.000 KGS H.S. CODE NO. 3910.0020 STOLT REF 6811-10443763

SHIN-ETSU SILICONE KF-9702-T INVOICE NO. THA-8677 N.W. 19,530.000 KGS H.S. CODE NO. 2931.9090 STOLT REF 6815-10498354 XGOVERMENT TAX ID NUMBER 131932470 OCEAN FREIGHT AND DEST THD PREPAID BY STOLT TANK CONTAINERS B.V NETHERLANDS

SHIN-ETSU SILICONE KF-9702-T INVOICE NO. THA-8678 N.W. 19,530.000 KGS H.S. CODE NO. 2931.9090 STOLT REF 6815-10498363 XGOVERMENT TAX ID NUMBER 131932470 OCEAN FREIGHT AND DEST THD PREPAID BY STOLT TANK CONTAINERS B.V NETHERLANDS

SHIN-ETSU SILICONE KF-994 ( UN 1993 CLASS 3 ) INVOICE NO. THA-8577 N.W. 19,530.000 KGS H.S. CODE NO. 2931.9090 STOLT REF 6816-10492201

SHIN-ETSU SILICONE KF-994 ( UN 1993 CLASS 3 ) INVOICE NO. THA-8578 N.W. 19,500.000 KGS H.S. CODE NO. 2931.9090 STOLT REF 6816-10492037

SHIN-ETSU SILICONE KF-994 ( UN 1993 CLASS 3 ) INVOICE NO. THA-8579 N.W. 19,490.000 KGS H.S. CODE NO. 2931.9090 STOLT REF 6815-10459680

SHIN-ETSU SILICONE KF-994 ( UN 1993 CLASS 3 ) INVOICE NO. THA-8616 N.W. 19,510.000 KGS H.S. CODE NO. 2931.9090 STOLT REF 6816-10495749 XGOVERMENT TAX ID NUMBER 131932470

SHIN-ETSU SILICONE KF-994 ( UN 1993 CLASS 3 ) INVOICE NO. THA-8683 N.W. 19,500.000 KGS H.S. CODE NO. 2931.9090 STOLT REF 6816-10501960 XGOVERMENT TAX ID NUMBER 131932470

SHIN-ETSU SILICONE KF-994 ( UN 1993 CLASS 3 ) INVOICE NO. THA-8684 N.W. 19,520.000KGS H.S. CODE NO. 2931.9090 STOLT REF 10502022 XGOVERMENT TAX ID NUMBER 131932470

SHIN-ETSU SILICONE KF-994 ( UN 1993 CLASS 3 ) INVOICE NO. THA-8716 N.W. 19,540.000 KGS H.S. CODE NO. 2931.9090 STOLT REF 68156-10501958 XGOVERMENT TAX ID NUMBER 131932470

1. AB SPECIALTY SILICONES
(5 actual-shipper productions)
2. BL USA R SILICONES USA COPR
(1 actual-shipper productions)
3. BL USA R SILICONES USA CORP
(1 actual-shipper productions)

1. CORNING INCORPORATED (11 productions)
2. AB SPECIALTY SILICONES (8 productions)
3. UNILEVER USA INC (4 productions)
4. TOLL SOLUTIONS LLC (3 productions)
5. BL USA R SILICONES USA CORP (2 productions)
6. THE PROCTER & GAMBLE COMPANY (2 productions)
7. BL USA R SILICONES USA COPR (1 productions)

Photos of actual-shipper MADE BY SHIN ETSU SILICONES THAILAND LIMITED:

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AMPOL FOOD PROCESSING LTD's address:

392/56-57 soi preechapanich maharaj road prabarommahara jwang

UHT PURE COCONUT WATERUHT PURE COCONUT WATERUHT PURE COCONUT WATERUHT PURE COCONUT WATER

UHT PURE COCONUT WATER

UHT PURE COCONUT WATERUHT PURE COCONUT WATERUHT PURE COCONUT WATER

UHT COCONUT WATER WITH PINEAPPLEUHT COCONUT WATER WITH PINEAPPLE

KING ISLAND 100% PURE COCONUT WATER UHT

UHT PURE COCONUT WATERUHT PURE COCONUT WATERUHT PURE COCONUT WATERUHT PURE COCONUT WATERUHT PURE COCONUT WATER

100 PURE COCONUT WATER UHT

COCONUT WATER

COCONUT WATERCOCONUT WATERCOCONUT WATER

COCONUT WATERCOCONUT WATERCOCONUT WATERCOCONUT WATER

1. C2O PURE COCONUT WATER LLC
(6 actual-shipper productions)

1. C2O PURE COCONUT WATER LLC (65 productions)
2. BEST BRANDS MARKETING (4 productions)
3. WAIOLA LIFE LLC (3 productions)

Photos of actual-shipper MADE BY AMPOL FOOD PROCESSING LTD:

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DIEP VU CO LTD's address:

dongdok siketh road shamket villag vientiane 01030 lao people s democ

FROCK COVERALL HOOD PO#169 08 INVOICE NO: 185/21 DATE : 5/7/21 ACTUAL SHIPPER :D IEP VU CO.,LTD

PANT PULL OVER PO#17310 INVOICE NO: 297 21 DATE:29 9 21 HS CODE:6203.43.00 . . .

(6 PALLETS) FROCK COVERALL PO#16844 INVOICE NO: 113/ 21 DATE: 30/4/21 ACTUAL SH IPPER :DIEP VU CO.,LTD

1 X 20 DC SAID TO CONTAIN : 260 CARTONS (9 PALLETS) UNI CLEAN COVERALL PO#119330 INVOICE NO: 048 21 DATE: 2 2 21 . .

1 X 40 DC SAID TO CONTAIN : 20 PALLETS (576 CARTONS) FROCK, COVERALL PO#16617 INVOICE NO:024 21 DATE: 15 1 21 . .

1 X 40 DC SAID TO CONTAIN : 583 CARTONS (20 PALLETS) COVERALL FROCK PO#16617 INVOICE NO: 047 21 DATE: 1 3 21 .

100% POLYESTER MOSQUITO NETTING HS CODE 5608.90.30 INVOICE NO.031 21 . . . . . . . . . . . . . . . . . . . . . . . .

COVERALL FROCK PANT PULL O VER PO#16796 INVOICE NO: 0 87/21 DATE: 2/4/21 ACTUAL SHIPPER :DIEP VU CO.,LTD = FAX : 1-310-212-7071

COVERALL FROCK PANT PULL O VER PO#16968 INVOICE NO: 2 02/21 DATE: 30/7/21 ACTUAL SHIPPER :DIEP VU CO.,LTD =FAX : 1-310-212-7071

COVERALL FROCK PO#16967 INVOICE NO: 191 21 DATE: 15 7 21 ACTUAL SHIPPER : DIEP VU CO.,LTD. . . H.S. CODE 6211.43.10

1. ALSICO HITEC INC
(4 actual-shipper productions)
2. ALSICO HI TEC
(1 actual-shipper productions)
3. ALSICO HITEC
(1 actual-shipper productions)

1. ALSICO HITEC (9 productions)
2. ALSICO HITEC INC (5 productions)
3. ALSICO HI TEC (1 productions)
4. B DAVID COMPANY INC (1 productions)

Photos of actual-shipper MADE BY DIEP VU CO LTD:

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