River Julian Import Data from United States

GAYLUK PLATE PROCESSED T90 - 4 BOXES

GAYLUK TANKS SPECIALLY FOR BEER PRODUCTION

GAYLUKI PACKS US CITRA - 4 BOXES, US MOSAIC - 4 BOXES, US CASCADE - 14 BOXES

Stones; piezo-electric quartz, whether or not worked or graded but not strung, mounted or set; ungraded synthetic or reconstructed precious or semi-precious stones, temporarily strung for convenience of transport

POLYESTER SOCKS COTTONPOLYESTER SOCKS WOMENS PANTIES FAKE NAILS WOMENS UNDERWEAR SET PLASTIC GRATER FAKE NAILS POLYESTER9200ELASTANE800 WOMENS PANTIES WOMENS UNDERWEAR SET POLYESTER SOCKS WOMENS PANTIES WOMENS PANTIES WOMENS UNDERWEAR SET WOMENS UNDERWEAR SET FAKE NAILS WOMENS UNDERWEAR SET FAKE NAILS

Seats; n.e.c. in heading no. 9401, (excluding medical, surgical, dental, veterinary or barber furniture)

SEAT COVERS

Nuts, edible; mixtures of nuts or dried fruits of chapter 08

5016250 SENT FULL TO CUSTOMER 8/25 5016250 REUTRNING EMPTY TO MIAMI ON 8/28

------------ CMAU0261842 DESCRIPTION---------MR LEBESCOND DIDIER 1 CRATE OF CLOTHES, FURNITURES, BOOKS 900 KGS 9 M3 DATE OF BIRTH 03/07/1970 PASSEPORT N 20DA213924FRA / DR 2024-002732 / CODE HS9901,01,00T FROM SERVITUDE BONNO LOT 26 ARUE - TAHITI TO CHEMIN DE CHAMBREDON 84500 BOLLENE MR QUENNEHEN S BASTIEN 1 CRATE OF CLOTHES, FURNITURES, BOOKS 1100 KGS 11 M3 DATE OF BIRTH 03/04/1976 PASSEPORT N 20CE428635FRA / DR 2024-002733 / CODE HS9901,01,00T FROM QUARTIER VETEA RDCE MATOHI PIRAE - TAHI TO 1 BIS ROUTE DES CANADIENS - 80410 CAYEUX SUR MER MR DAVID JULIAN 1 CRATE OF CLOTHES, FURNITUREBOOKS 500 KGS 5 M3 DATE OF BIRTH 29/04/1984 PASSEPORT N 23IE198775FRA / DR 2024-002735 / CODE HS9901,01,00T FROM BCC TAAONE PIRAE - TAHITI TO 22260 SAINT CLET FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

Ice cream and other edible ice; whether or not containing cocoa

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC MOTEN, JU LIAN UNNL006297 3 3 1.535 1.221 43 5 ALOW FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 2990240 61 (CUSTOMER REF: 12800147174) SHIPPER S LOAD, STOW, WEIG HT AND COUNT NO EEI REQUIRE D PER FTR 30.40 (B) HARMONI ZED TARIFF SCHEDULE: 9805.00.5 0

Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS UCFS0055018 3 OF 3 VANS CLANTON, JULIAN (INI C) 2998 GR.LBS. 2338 NT.LBS. 4 79 CFT. FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800147174) M AERSK LINE, LTD