Arrival	Importer	Product	Weight	B/L
14 Mar 2024	Martinez Anthony Jppso Sat/Ppd	household goods and personal e ffects umnl0016539 3 of 7 v ans martinez, anthony urcs 385 4 4844 591 freight payable by med services overseas ii un der terms of service contract 299024061 (customer ref: 1280 0147174) maersk line, ltd	2 t	MAEI236077727
14 Mar 2024	Martinez Anthony Jppso Sat/Ppd	household goods and personal e ffects - said to contain - shi ppers load and count trhu4393 28/7 seal# : 004627 1 x 40 ets : 29012024 / eta : 07032024 nett gross cube umnl0016539 4 of 7 vans martinez, anthony u rcs 4518 5838 788 4 pcs total 4518 5838 788