Arrival	Importer	Product	Weight	B/L
06 Oct 2023	Arnold Christopher	household goods and personal e ffects wkas0232968 4 of 4 v ans arnold, christopher alww 3 068 4314 704 freight payabl e by med services overseas ii under terms of service contra ct 299024061 (customer ref: 12 800147174) maersk line, ltd	2 t	maei231083568
25 Aug 2023	Arnold Christopher Jppso San Antonio Tx	household goods and personal e ffects harmonized tariff sche dule: 9805.00.50 aamy wkfs0 124623 arnold, christopher 3/1 4 boxes 3572 lbs/g 1620 kg/g 5 70 cft house/house freight prepaid shippers load and cou nt freight payable by seaco s hipping sa under terms of ser vice contract 299024061	2 t	maei230182840
25 Aug 2023	Arnold Christopher Jppso San Antonio Tx	household goods and personal e ffects harmonized tariff sche dule: 9805.00.50 aamy wkf s0124623 arnold, christopher 1 1/14 boxes 13968 lbs/g 6336 kg /g 2090 cft house/house fre ight prepaid shippers load an d count freight payable by se aco shipping sa under terms o f service contract 299024061	6 t	maei230191250