Tag: carrete

STC CARRETE PLASTICO CABLE DE COBRE SIN C ONECTORES CUERDA DE COBRE INVOICE 90851817

WOODEN PALLETS WITH CARRETE PLASTICO / CABLE DE COBRE SIN CONECTORES/ CUERDA DE COBRE INVO ICE: 90851817 / 90851818 REF: ILN1140I24 NCM: 3909,3917,3919,3921,3926,4006,4016,4811,4819, 4821,5903,5906,5909 ,7019,7318,7326,7415,7607 ,7608,8003,8302,8424,8536,8537,8538,8544,8 54 7,9025,9030,9401 WOODEN PACKING:TREATED AND C

APCA 11-39783-50 GREEN COFFEE BEANS - MANUFACTURER F INCA SANTA CLARA, S. A. - ALDE A SAN GASPAR VIVAR CARRETERA S ANTA MARIA DE JESUS SACATEPEQU EZ, GUATEMALA, C. A. - NET WEI GHT: 69 KG / 152.12 LB - COUNT MRKU9773659 001 RY OF ORIGIN : GUATEMALA FOR F URTHER PROCESSING ONLY - SHIPP ED FROM ORIGIN JUNE 2024 - MLP 13018 - MERCANTA 6 BAGS OF 69 KG. CLEAN GREEN COFFEE, CRO P 2023/2024 CERT OF ORIG NO. 9493 REF.MLP13018 GW. 418.1 4 KG NW. 414.00 KG FDA 1 MRKU9773659 001 0544426394 / DUNS NO. 817612 519 BENEFICIO SANTA CLARA ( A LDEA SAN GASPAR VIVAR, CARRETE RA A SANTA MARIA DE JESUS SACA TEPEQUEZ ) FREIGHT PAYABLE ELSEWHERE IN ZURICH BY CSA I MPORTER'S NAME: MERCANTA NORTH AMERICA LLC DUNS NUMBER: 080 MRKU9773659 001 652356 HS CODE: 09.01.11 TRANPSORTE MARITIMO

METAL SPOOL CARRETE DE METAL - DIN630 STEEL REEL - 194729 TARIMA DE ACERO - 194727

22.680 MT GRANULATED REFINED C ANE SUGAR. TOTAL WEIGHTS: 22.680 NET MT 22.880 GROSS MT 1,000 BAGS PANTALEON REFINED SUGAR NET WEIGHT: 50 LB PRODUCED IN GUATEMALA BY PA NTALEON, S.A. KM 86.5, CARRETE MRSU3599590 001 RA AL PACIFICO, SIQUINALA 050 04, ESCUINTLA, GUATEMALA

STEEL REEL & STEEL PALLET CARRETE DE ACERO & TARIMA DE ACERO (STEEL REEL & STEEL PALLET) AR 950000111

STC CABLE DE COBRE SIN CONECTORES CARRETE P LASTICO INVOICE 90848034 90848031 90848032

CAR/ A 10 CARRETE ENROLLADOR ABIERTO 10 MTS-ORIGEN EUROPA CAR/A 15 (PARTE DEL CODIGO 3521523)-ORIGEN EUROPA BOQUILLA HIDRAULICA-ORIGEN EUROPA CVA-15 EQUIPO ACEITE. MANGUERA- ORIGEN EUROPA LYGU8066250 001 BOMBA PNEUMATO 5/P CFA-6/5C-ORIGEN EUROPA BOMBAS DE TRASVASE A PALANCA Y ACCESORIOS RP-100-S-ORIGEN EUROPA MANGUERAS DE SERVICIO PARA ACEITE 1/2 AFA-20-ORIGEN EUROPA DIGIMET E 35 - AF (COMPONENTE CFA 3402327)-ORIGEN EUROPA LYGU8066250 001 KIT DE REPUESTOS--ORIGEN EUROPA- ORIGEN EUROPA EXPOSITOR DE BOQUILLAS SAFELOCK (INCLUYE 5 BLISTER UNIT.)-ORIGEN EUROPA CONJUNTO BOMBA PNEUMATO 3/P CFA-6/ C-ORIGEN EUROPA BOMBAS DE TRASVASE A PALANCA Y LYGU8066250 001 ACCESORIOS HP-350. CON SALIDA RIGIDA -ORIGENEUROPA BOMBA PNEUMATO 5/P CFA-6/5C-ORIGEN EUROPA EQUIPOS ESTATICOS DE ENGRASE CVG-15 (KIT CON CODIGO 3531515 Y 3410292)- ORIGEN EUROPA CFG - 100/200 EQUIPO ESTATICO LYGU8066250 001 NEUMATICO DE GRASA-ORIGEN EUROPA PISTOLA NEUMATICA DE ENGRASE DF-500 DE 500 CM PC-2-ORIGEN EUROPA PISTOLA NEUMATICA DE ENGRASE DF-500 DE 500 CM RG-3-ORIGEN EUROPA RACORES PARA ENCHUFES DE AIRE CON ROSCA MACHO R 14-M-ORIGEN EUROPA CARRETES ENROLLADORES PARA LYGU8066250 001 LUBRICANTES CAR/A/C 10-ORIGEN EUROPA PISTOLA PARA GRASA DIGIMET E5.- ORIGEN EUROPA ENCHUFES RAPIDOS PARA AIRE TRI-SYS PARA MANGUERA-ORIGEN EUROPA REGULADORES RPL-1-ORIGEN EUROPA COMPLEMENTOS DEL CODIGO 3410889- LYGU8066250 001 ORIGEN EUROPA COMPLEMENTOS DEL CODIGO 3410889- ORIGEN EUROPA EASYLUBE-500/F1 BOMBA CON ACOPLAMIENTO FLEXIBLE AFH4/1-340- ORIGENEUROPA BG 20-S EQUIPO MANUAL DE ENGRASE- ORIGEN EUROPA LYGU8066250 001 BOMBA NEUMATICA DE DOBLE DIAFRAGMA DP-60.-ORIGEN EUROPA EQUIPOS PORTATILES DE ENGRASE L25 B-ORIGEN EUROPA CARRETES ENROLLADORES PARA GRASA

FREIGHT PREPAID CARRETE PL STICO NEGRO HS CODE: 85449

8 PACKAGES CONTAINING HERRAMIENTAS (FILTRO DE AIRE, CARRETE DE ACERO, HIDROLAVADORA, DESMONTADORA DE LLANTAS, PRENSA HIDRAULICA TOOLS (AIR FILTER, STEEL REEL, FANU1866130 002 LIQUID, CLASS 3, P.G. II, FLASH POINT 17C, EMS-NO F-E S-D, MARINE POLLUTANT NO 16 PLASTIC JERRICANS (3H1) (5.00 KG EACH ONE) UN1197, EXTRACTS, LIQUID, CLASS 3, P.G. III, FLASH POINT 26 C, EMS-NO F-E S-D, MARINE POLLUTANT FANU1866130 002 NO FANU1866130 004 PRESSURE WASHER TIRE CHANGER, HYDRAULIC PRESS) HS CODE 90318002, 73269099, 84132001, 94032091, 90262099

408 BAGS OF 46 KG NET EACH GU ATEMALA CLEAN GREEN COFFEE BEA NS CROP 2023/2024 GUATEMALA ARABICA - SHB EP SPECIALTY PRE PARATION ASCI REFERENCE: P396 66-70+P39687 BELLA VISTA 11 /889/78 PRODUCT: GREEN COFFEE HASU1051272 001 BEANS MANUFACTURER: BENEFICIO BELLA VISTA KM 48 CARRETERA CI UDAD VIEJA, SACATEPEQUEZ, GUAT EMALA, C. A. , COUNTRY OF ORI GIN: GUATEMALA, C.A NW. 46 KG/ 101.42 LB. SHB BLEND TIPICO P3 9666 FOR FURTHER PREPARATION O NLY 70 BAGS OF 46 KG NET EACH HASU1051272 001 CERT OF ORIG# 5697 NW: 3,22 0.00 KG GW: 3,258.50 KG REF. P39666 BELLA VISTA 11/889 /79 PRODUCT: GREEN COFFEE BEAN S MANUFACTURER: BENEFICIO BELL A VISTA KM 48 CARRETERA CIUDAD VIEJA, SACATEPEQUEZ, GUATEMAL A, C. A. , COUNTRY OF ORIGIN HASU1051272 001 : GUATEMALA, C.A. NW. 46 KG/10 1.42 LB. ANTIGUA PULCAL TIPICO P39667 FOR FURTHER PREPARATIO N ONLY 10 BAGS OF 46 KG NET E ACH CERT OF ORIG# 5703 NW: 4 60.00 KG GW: 465.50 KG REF. P39667 BELLA VISTA 11/889/8 0 PRODUCT: GREEN COFFEE BEANS HASU1051272 001 MANUFACTURER: BENEFICIO BELLA VISTA KM 48 CARRETERA CIUDAD V IEJA, SACATEPEQUEZ, GUATEMALA, C. A. COUNTRY OF ORIGIN: GUA TEMALA, C.A. NW. 46 KG/101.42 LB. ANTIGUA HUNAPU ZELADAS 100 0 FACE P39669 FOR FURTHER PREP ARATION ONLY 63 BAGS OF 46 KG HASU1051272 001 NET EACH CERT OF ORIG# 5698 NW: 2,898.00 KG GW: 2,932.65 KG REF. P39669 BELLA VIST A 11/889/81 PRODUCT: GREEN COF FEE BEANS MANUFACTURER: BENEFI CIO BELLA VISTA KM 48 CARRETER A CIUDAD VIEJA, SACATEPEQUEZ, GUATEMALA, C. A. , . COUNTRY O HASU1051272 001 F ORIGIN: GUATEMALA, C.A NW. 4 6 KG/101.42 LB. ANTIGUA HUNAPU ZELADAS AA 1000 FACE P39670 F OR FURTHER PREPARATION ONLY 1 0 BAGS OF 46 KG NET EACH CERT OF ORIG# 5734 NW: 460.00 KG GW: 465.50 KG REF. P39670 BELLA VISTA 11/889/82 PRODUCT HASU1051272 001 : GREEN COFFEE BEANS MANUFACTU RER: BENEFICIO BELLA VISTA KM 48 CARRETERA CIUDAD VIEJA, SAC ATEPEQUEZ, GUATEMALA, C. A. , COUNTRY OF ORIGIN: GUATEMALA, C.A NW. 46 KG/101.42 LB. ANTIG UA SAN JOSE JOE COFFEE P39687 FOR FURTHER PREPARATION ONLY HASU1051272 001 55 BAGS OF 46 KG NET EACH CER T OF ORIG# 5737 NW: 2,530.00 KG GW: 2,560.25 KG REF. P39 687 BELLA VISTA 11/22866/4 PRODUCT: GREEN COFFEE BEANS MA NUFACTURER: BENEFICIO BELLA VI STA KM 48 CARRETERA CIUDAD VIE JA, SACATEPEQUEZ, GUATEMALA, C HASU1051272 001 . A. COUNTRY OF ORIGIN: GUATE MALA, C.A NW. 46 KG/101.42 LB. ANTIGUA PULCAL PARLOR P39668 FOR FURTHER PREPARATION ONLY 200 BAGS OF 46 KG NET EACH CE RT OF ORIG# 5706 NW: 9,200.00 KG GW: 9,310.00 KG REF. P39 668 SERVICE CONTRACT# 29848 HASU1051272 001 8020 FREIGHT COLLECT PAYABLE IN ZURICH, SWITZERLAND BY CSA. HS CODE 090111 FDA 161489 09742 / DUNS 817608280 BENEFI CIO BELLA VISTA KM 48 CARRETE RA A CIUDAD VIEJA, SACATEPEQUE Z 03012 TOTAL NET WEIGHT: 1 8,768.00 KG TOTAL GROSS WEIG HASU1051272 001 HT: 18,992.40 KG 3RD NOTIFY : COMMODITY SUPPLIES AG ROOS STRASSE 53, POSTFACH 172, WO LLERAU, SWITZERLAND, CH-8832 MARTHA.STEINBERG@COMMODITY.CH

------------ CMAU3148531 DESCRIPTION--------- FLEJE, CARRETE (STRIP, WIRE) -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID

GRAINPRO OF 46 KG NET EACH GUATEMALA CLEAN GR EEN COFFEE BEANS CROP 2023/2024 FOR FURTHER P ROCESSING ONLY BELLA VISTA 11/22773/18 SHIPPE R: ENTRE CAMINOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF ORIGIN:GUATEMALA PRODUCT: GREEN CO FFEE ARABICA ANTIGUA BELLA CARMONA GHD ROYAL COFFEE P33186 NW 46 KG/101.42 LB FOR FURTHER MSDU2019520 001 PREPARATION ONLY 75 BAGS OF 46 KG NET EACH CE RT OF ORIG# 5416 NW: 3,450.00 KG GW: 3,491.2 5 KG ROYAL REF. 33186 BELLA VISTA 11/22773/19 SHIPPER: ENTRE CAMINOS, S.A. REGION: SACATEP EQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: G REEN COFFEE ARABICA ANTIGUA BELLA CARMONA BOU RBON ROYAL COFFEE P33187 NW 46 KG/101.42 LB F OR FURTHER PREPARATION ONLY 50 BAGS OF 46 KG MSDU2019520 001 NET EACH CERT OF ORIG# 5417 NW: 2,300.00 KG GW: 2,327.50 KG ROYAL REF. 33187 BELLA VISTA 11/22773/20 SHIPPER: ENTRE CAMINOS, S. A. REG ION: SACATEPEQUEZ COUNTRY OF ORIGIN: GUATEMAL A PRODUCT: GREEN COFFEE ARABICA ANTIGUA BELLA CARMONA B300 ROYAL COFFEE P33188 NW 46 KG/10 1.42 LB FOR FURTHER PREPARATION ONLY 50 BAGS OF 46 KG NET EACH CERT OF ORIG# 5418 NW: 2,30 MSDU2019520 001 0.00 KG GW: 2,327.00 KG ROYAL REF. 33188 BEL LA VISTA 11/22773/21 SHIPPER: ENTRE CAMINOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABICA ANTI GUA BELLA CARMONA CLASSIC ROYAL COFFEE P33185 -NW 46 KG/101.42 LB FOR FURTHER PREPARATION O NLY 215 BAGS OF 46 KG NET EACH CERT OF ORIG# 5419 NW: 9,890.00 KG GW: 10,008.25 KG ROYAL MSDU2019520 001 REF. 33185 BELLA VISTA 11/22773/22 SHIPPER: E NTRE CAMINOS, S. A. REGION: SACATEPEQUEZ COUN TRY OF ORIGIN: GUATEMALA PRODUCT: GREEN COFFE E ARABICA ANTIGUA BELLA CARMONA HONEY ROYAL C OFFEE P33189 NW 46 KG/101.42 LB FOR FURTHER P REPARATION ONLY 10 BAGS OF 46 KG NET EACH CER T OF ORIG# 5420 NW: 460.00 KG GW: 465.50 KG ROYAL REF. 33189 BELLA VISTA 11/22773/23 SHIP MSDU2019520 001 PER: ENTRE CAMINOS, S. A. REGION: SACATEPEQUE Z COUNTRY OF ORIGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABICA ANTIGUA BELLA CARMONA NATURAL ROYAL COFFEE P33190 NW 46 KG/101.42 LB FOR F URTHER PREPARATION ONLY 10 BAGS OF 46 KG NET EACH CERT OF ORIG# 5421 NW: 460.00 KG GW: 46 5.50 KG ROYAL REF. 33190 BELLA VISTA 11/889/6 4 SHIPPER: EXPORTADORA LOS SANTOS, S. A. REGI MSDU2019520 001 ON: SACATEPEQUEZ COUNTRY OF ORIGIN:GUATEMALA PRODUCT: GREEN COFFEE ARABICA ANTIGUA HUNAPU MOUNTAIN OF FLOWER COLECTIVO ROYAL COFFEE P33 838 NW 69 KG/152.13 LB FOR FURTHER PREPARATON ONLY 10 BAGS OF 69 KG NET EACH CERT OF ORIG# 5358 NW: 690.00 KG GW: 696.90 KG ROYAL REF. 33838 SC# 22-175WW / R7672401000040 FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY CO MSDU2019520 001 MMODITY SUPPLIES AG FDA# 16148909742 / DUNS# 817608280 BENEFICIO BELLA VISTA KM 48 CARRETE RA A CIUDAD VIEJA, SACATEPEQUEZ 03012 3RD NOT IFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOL LERAU, CH-8832 SWITZERLAND HENRY.MENDEZ=COMMO DITY.CH TOTAL NET WEIGHT: 19,550.00 KG TOTAL GROSS WEIGHT: 19,782.40 KG TRANSPORTE MARITIM O

MARK SL 03730 ATI INVOICES CMFA 1161190 CMFA 1161191 CMFA 1161192 CMFA 1161193 240 CARRETE S, 441 CAJAS Y 96 ROLLOS P.O. COSTUMER..: 201 1263

STEEL REEL CARRETE DE ACERO & TARIMA DE ACERO (STEEL REEL & STEEL PALLET) AR 950000104

WOODEN PALLETS WITH CARRETE PLASTICO ABC / SU NLITE, CUERDA DE COBRE, CABLE DE COBRE SIN CO NECTORES INVOICE: 90845401, 90845400 NCM 35.0 6, NCM 39.09, NCM 39.17, NCM 39.19, NCM 39.21 , NCM 39.26, NCM 40.06, NCM 40.16, NCM 48.11, NCM 48.19, NCM 48.21, NCM 59.03, NCM 59.06, NCM 59.09, NCM 70.19, NCM 73.18, NCM 73.26, N

STC CARRETE PLASTICO ABC SUNLITE, CUERDA D E COBRE, CABLE DE COBRE SIN CONECTORES INVOIC

STC CARRETE PLASTICO ABC SUNLITE CUERDA DE COBRE COPPER ROPE INVOICE LCI-18445UT NCM

3 PALETS CON 12 ROLLOS CADA UN O DE CORDON ACERO GALVANIZADO 1X7+0=4,00MM 20 PALETS CON 3 CARRETES DE 4000 METROS CADA U NO DE CORDON ACERO GALVANIZADO 1X7+0=4,00MM 2 PALETS CON 12 000 UNIDADES CADA UNO DE SUJET MRKU8291020 001 ACABLE 5/16 1 PALET CON 6 CAR RETES DE 4000 METROS DE CORDON DE ACERO GALVANIZADO DE 1X7+0 =4,00MM 21 CARRETES A 2000 ME TROS DE CORDON DE ACERO GALVAN IZADO 1X7+0=4,00MM 18 PALETS A 12 ROLLOS DE 500 METROS CADA UNO DE CORDON ACERO GALVANIZA MRKU8291020 001 DO 1X7+0=6,00MM 7 PALETS A 12 ROLLOS DE 500 METROS CADA UNO DE CORDON ACERO GALVANIZADO 1 X7+0=6,00MM 30 ROLLOS DE 500 METROS DE CORDON DE ACERO GALV ANIZADO 1X7+0=8,00MM 24 ROLLO S A 600 METROS CADA UNO DE TRE NZA DE ACERO TRIPLE GALVANIZAD MRKU8291020 001 O DE 3X3,00 MM 8 CARRETES A 2 000 METROS CADA UNO DE CORDON DE ACERO GALVANIZADO 1X7+0=4,0 0MM 1 CARRETE A 953 METROS DE CORDON ACERO GALVANIZADO 1X7+ 0=4,00MM 1 PALET CON 24 ROLLO S DE 500 MTS DE CORDON ACERO GALVANIZADO 1X7+0=4,00MM 1 PA MRKU8291020 001 LET CON 36 ROLLOS DE 500 METRO S DE CORDON ACERO GALVANIZADO 1X7+0=4,00MM 2 PALETS CON 30 ROLLOS DE 500 METROS CADA UNO DE CORDON ACERO GALVANIZADO 1X 7+0=4,00MM 12 PAQUETES A 8 RO LLOS CADA UNO DE ALAMBRE GALVA NIZADO N.6 1 PALET CON 12000 MRKU8291020 001 UNIDADES DE SUJETACABLE 5/16 CIP CURICO TGHU1866609 001 ACABLE 5/16 1 PALET CON 6 CAR RETES DE 4000 METROS DE CORDON DE ACERO GALVANIZADO DE 1X7+0 =4,00MM 21 CARRETES A 2000 ME TROS DE CORDON DE ACERO GALVAN IZADO 1X7+0=4,00MM 18 PALETS A 12 ROLLOS DE 500 METROS CADA UNO DE CORDON ACERO GALVANIZA TGHU1866609 001 DO 1X7+0=6,00MM 7 PALETS A 12 ROLLOS DE 500 METROS CADA UNO DE CORDON ACERO GALVANIZADO 1 X7+0=6,00MM 30 ROLLOS DE 500 METROS DE CORDON DE ACERO GALV ANIZADO 1X7+0=8,00MM 24 ROLLO S A 600 METROS CADA UNO DE TRE NZA DE ACERO TRIPLE GALVANIZAD TGHU1866609 001 O DE 3X3,00 MM 8 CARRETES A 2 000 METROS CADA UNO DE CORDON DE ACERO GALVANIZADO 1X7+0=4,0 0MM 1 CARRETE A 953 METROS DE CORDON ACERO GALVANIZADO 1X7+ 0=4,00MM 1 PALET CON 24 ROLLO S DE 500 MTS DE CORDON ACERO GALVANIZADO 1X7+0=4,00MM 1 PA TGHU1866609 001 LET CON 36 ROLLOS DE 500 METRO S DE CORDON ACERO GALVANIZADO 1X7+0=4,00MM 2 PALETS CON 30 ROLLOS DE 500 METROS CADA UNO DE CORDON ACERO GALVANIZADO 1X 7+0=4,00MM 12 PAQUETES A 8 RO LLOS CADA UNO DE ALAMBRE GALVA NIZADO N.6 1 PALET CON 12000 TGHU1866609 001 UNIDADES DE SUJETACABLE 5/16 CIP CURICO SUDU1386221 001 ACABLE 5/16 1 PALET CON 6 CAR RETES DE 4000 METROS DE CORDON DE ACERO GALVANIZADO DE 1X7+0 =4,00MM 21 CARRETES A 2000 ME TROS DE CORDON DE ACERO GALVAN IZADO 1X7+0=4,00MM 18 PALETS A 12 ROLLOS DE 500 METROS CADA UNO DE CORDON ACERO GALVANIZA SUDU1386221 001 DO 1X7+0=6,00MM 7 PALETS A 12 ROLLOS DE 500 METROS CADA UNO DE CORDON ACERO GALVANIZADO 1 X7+0=6,00MM 30 ROLLOS DE 500 METROS DE CORDON DE ACERO GALV ANIZADO 1X7+0=8,00MM 24 ROLLO S A 600 METROS CADA UNO DE TRE NZA DE ACERO TRIPLE GALVANIZAD SUDU1386221 001 O DE 3X3,00 MM 8 CARRETES A 2 000 METROS CADA UNO DE CORDON DE ACERO GALVANIZADO 1X7+0=4,0 0MM 1 CARRETE A 953 METROS DE CORDON ACERO GALVANIZADO 1X7+ 0=4,00MM 1 PALET CON 24 ROLLO S DE 500 MTS DE CORDON ACERO GALVANIZADO 1X7+0=4,00MM 1 PA SUDU1386221 001 LET CON 36 ROLLOS DE 500 METRO S DE CORDON ACERO GALVANIZADO 1X7+0=4,00MM 2 PALETS CON 30 ROLLOS DE 500 METROS CADA UNO DE CORDON ACERO GALVANIZADO 1X 7+0=4,00MM 12 PAQUETES A 8 RO LLOS CADA UNO DE ALAMBRE GALVA NIZADO N.6 1 PALET CON 12000 SUDU1386221 001 UNIDADES DE SUJETACABLE 5/16 CIP CURICO

GRAINPRO OF 46 KG NET EACH GUATEMALA CLEAN GR EEN COFFEE BEANS CROP 2023/2024 FOR FURTHER P ROCESSING ONLY FALCON REFERENCE P240317 BELLA VISTA 11/889/44 VERVE FALCON COFFEES GREEN C OFFEE ARABICA SHB EP CANDELARIA P240317 FOR F URTHER PROCESSING ONLY 350 BAGS OF 46 KG NET EACH CERT OF ORIG# 4405 NW: 16,100.00 KG GW: MSNU1456079 001 16,292.50 KG BELLA VISTA 11/889/45 VERVE FAL CON COFFEES GREEN COFFEE ARABICA SHB EP ANTIG UA PULCAL P240317 FOR FUTHER PROCESSING ONLY 30 BAGS OF 46 KG NET EACH CERT OF ORIG# 4406 NW: 1,380.00 KG GW: 1,396.50 KG SANTA CLARA GENUINE ANTIGUA 11/889/46 VERVE FALCON COFFEE S GREEN COFFEE ARABICA SHB EP ANTIGUA SANTA C LARA P240317 FOR FUTHER PROCCESING ONLY 30 BA MSNU1456079 001 GS OF 46 KG NET EACH CERT OF ORIG# 4407 NW: 1 ,380.00 KG GW: 1,396.50 KG BELLA VISTA 11/889 /47 VERVE FALCON COFFEES GREEN COFFEE ARABICA SHB EP HH TXOL WITZ P240317 FOR FURTHER PROC ESSING ONLY 10 BAGS OF 46 KG NET EACH CERT OF ORIG# 4408 NW: 460.00 KG GW: 465.50 KG SERC IVE CONTRACT# 22-175WW / R76724010000540 FREI GHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND B MSNU1456079 001 Y CSA HS CODE 090111 FDA 16148909742 / DUNS# 817608280 BENEFICIO BELLA VISTA KM 48 CARRETE RA A CIUDAD VIEJA, SACATEPEQUEZ 03012 3RD NOT IFY: FALCON COFFEES LTD TEMPLE HOUSE, 25-26 H IGH STREET LEWES, EAST SUSSEX BN7 2LU, UNITED KINGDOM LOGISTICS=FALCONCOFFEES.CO M TOTAL N ET WEIGHT: 19,320.00 KG TOTAL GROSS WEIGHT: 1 9,551.00 KG TRANSPORTE MARITIMO

GREEN BEANS COFFEE THIRD NOTIFY: COMMODITY SU PPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 S WITZERLAND HENRY.MENDEZ=COMMODITY.CH 275 JU TE BAGS WITH ECOTACT BAGS OF 69 KGS EACH ONE OF CLEAN GREEN COFFEE GUATEMALA CROP 2023-202 4, CERT# 3808 SERVICE CONTRACT: SC# 22-175 WW / R76724010000540 SERECA REF: SER2324-00 SEKU1319260 001 3 ROYAL REF: 33237 NET WEIGHT KGS: 18975.0 0 GROSS WEIGHT KGS: 19140.00 DRY MILL FDA: 1 8315824144 DUNS: 84-612-0210 KM. 21.5 CARRETE RA A VILLA CANALES, VILLA CANALES GUATEMALA H S CODE: 090111 FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG FOR FURTHER PROCESSING ONLY TRANSPORTE MARITI MO

STC CABLE DE COBRE SIN CONECTORES, CARRETE P LASTICO INVOICE 90843499, 90843502, 90843503

420 GRAINPRO BAGS OF 46 KG NET EACH GUATEMALA CLEAN GREEN C OFFEE BEANS CROP 2023/2024 F OR FURTHER PREPARATION ONLY I AC REFERENCE P17391 CAFCOM 11/889/27 MANUFACTURER: BENEF ICIO BELLA VISTA KM 48 CARRETE MRKU9526983 001 RA CIUDAD VIEJA, SACATEPEQUEZ , GUATEMALA, C. A. SHIPPER: E XPORTADORA LOS SANTOS S. A. PR ODUCT: GREEN COFFEE BEANS CO UNTRY OF ORIGIN: GUATEMALA, C. A. NW. 46 KG/101.41 LB. FOR FURTHER PROCESSING ONLY CERT OF ORIG# 3902 NW: 19,320.00 K MRKU9526983 001 G GW: 19,551.00 KG SC# 298 476638 FREIGHT: COLLECT, PAYA BLE IN THE USA BY INTERAMERICA N COFFEE, INC. HOBOKEN NJ. HS CODE: 090111 MOV. FCL/FCL FDA 16148909742 / DUNS#8176 08280 BENEFICIO BELLA VISTA K M 48 CARRETERA A CIUDAD VIEJA, MRKU9526983 001 SACATEPEQUEZ 03012 CAFCOM TRADING, S.A. AVENIDA FEDERI CO BOYD #18 Y CALLE 51 EDIFICI O SCOTIA PLAZA, PISOS 9, 10, 1 1 CIUDAD DE PANAMA, PANAMA

METAL HOSE REEL (CARRETE DE M ETAL PARA MANGUERA)

CARRETE PLASTICO ABC/ SUNLITE NCM: 7413.00.00 CONSOLIDATED CARGO HS CODE:741300

FREIGHT PREPAID FLEJE, ALAMBRE,CARRETE,BARRA,PLETINA (STRIP, WIRE, BARS)

842810 (HS) NCM:84281000 NCM:84313110 NCM:84281000 NCM:84313110 1 X 40' HC CONTAINING 46 BOXES CONTAINING: TCLU8690868 001 96NE8566 - ASCENSOR DE PASAJEROS CON CABINA Y CONTRA PESO OTIS MODELO GEN2 96NE8567 - ASCENSOR DE PASAJEROS CON CABINA Y CONTRA PESO OTIS MODELO GEN2 INVOICE: EXP24/0045-S-SBCP WOODEN PACKING: TCLU8690868 001 TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT DUE: 24BR000294340-7 RUC: 4BR46382206200000 000000000000189620 PART LOT OF CONTAINER TCLU-869.086-8 CONTAINING TCLU8690868 001 18 BOXES CONTAINING MANDADOR / CUADRO / KIT DE LA INSTALACION / SISTEMA DE POSICIONAMIENTO CABLEADO / CABO MANOBRA CARRETE / MAQUINA Y LIMITADOR / CABECOTE CABINA INVOICE: EXP24/0016-O-SBC TCLU8690868 001 DUE: 24BR000294610-4 RUC: 4BR297397372000000 00000000000189763 PART LOT OF CONTAINER TCLU-869.086-8 CONTAINING 25 BOXES CONTAINING 96NE8525 - ASCENSOR DE PASAJEROS CON CABINA Y CONTRA TCLU8690868 001 PESO OTIS MODELO GEN2 INVOICE: EXP24/0046-S-SBCP NCM: 8428.10.00 DUE: 24BR000295015-2 RUC: 4BR46382206200000 000000000000190003 PART LOT OF CONTAINER TCLU-869.086-8 CONTAINING TCLU8690868 001 20 BOXES CONTAINING CABLEADO / CABO MANOBRA CARRETE / MAQUINA Y LIMITADOR / PANELES FRENTE DE CABINA / CABECOTE CABINA INVOICE: EXP24/0016-O-SBC NCM: 8431.31.10 TCLU8690868 001 DUE: 24BR000295985-0 RUC: 4BR297397372000000 00000000000190647 RUC:4BR46382206200000000000000000189620

204.12 MT OF GRANULATED REFINE D CANE SUGAR. TOTAL WEIGHTS: 204.120 NET MT 205.920 GROSS MT 9,000 BAGS PANTALEON R EFINED SUGAR NET WEIGHT: 50 LB PRODUCED IN GUATEMALA BY PA NTALEON, S.A. KM 86.5, CARRETE MRSU4282845 001 RA AL PACIFICO, SIQUINALA 050 04, ESCUINTLA, GUATEMALA. TRHU4863246 001 RA AL PACIFICO, SIQUINALA 050 04, ESCUINTLA, GUATEMALA. MRSU6117881 001 RA AL PACIFICO, SIQUINALA 050 04, ESCUINTLA, GUATEMALA. CAAU5317424 001 RA AL PACIFICO, SIQUINALA 050 04, ESCUINTLA, GUATEMALA. MRSU4569650 001 RA AL PACIFICO, SIQUINALA 050 04, ESCUINTLA, GUATEMALA. GCXU5572526 001 RA AL PACIFICO, SIQUINALA 050 04, ESCUINTLA, GUATEMALA. TGBU9371728 001 RA AL PACIFICO, SIQUINALA 050 04, ESCUINTLA, GUATEMALA. MRSU4839611 001 RA AL PACIFICO, SIQUINALA 050 04, ESCUINTLA, GUATEMALA. TCKU6858702 001 RA AL PACIFICO, SIQUINALA 050 04, ESCUINTLA, GUATEMALA.

PLASTIC SPOOL/ CARRETE PLASTICO ABC / SUNLITE WOODEN PACKING TREATED AND CERTIFIED NCM 8003,8302,8424,8536,8537,8538,8544, 8547,9025,9030,9401

LIGHT SPECIAL CONTAINING 7820 LIGHT SPECIAL CANDELILLA REAL WOODEN PACKING TREATEDAND CERTIFIED (IF THEMATERIALS HAVE BEENTREATED AND/OR FUMIGATEDAND INCLUDE A FFAU2866511 001 CERTIFIED NCM 35.06, NCM 39.09, NCM 39.17, NCM 39.19, NCM 39.21, NCM 39.26, NCM 40.06, NCM 40.16, NCM 48.11, NCM 48.19, NCM 48.21, NCM 59.03, NCM 59.06, NCM 59.09, NCM 70.19, NCM 73.18, NCM 73.26, NCM 74.15, NCM 76.07, NCM 76.08 FFAU2866511 001 3 PALLETS WITH CABLE DE COBRE SIN CONECTORES NCM 8003,8302,8424,8536,8537,8538,8544, 8547,9025,9030,9401 WOODEN PACKING TREATED AND CERTIFIED NCM 35.06, NCM 39.09, NCM 39.17, FFAU2866511 001 NCM 39.19, NCM 39.21, NCM 39.26, NCM 40.06, NCM 40.16, NCM 48.11, NCM 48.19, NCM 48.21, NCM 59.03, NCM 59.06, NCM 59.09, NCM 70.19, NCM 73.18, NCM 73.26, NCM 74.15, NCM 76.07, NCM 76.08 6 PALLETS WITH CABLE DE COBRE SIN CONECTORES FFAU2866511 001 NCM 8003,8302,8424,8536,8537,8538,8544, 8547,9025,9030,9401 WOODEN PACKING TREATED AND CERTIFIED NCM 35.06, NCM 39.09, NCM 39.17, NCM 39.19, NCM 39.21, NCM 39.26, NCM 40.06, NCM 40.16, NCM 48.11, FFAU2866511 001 NCM 48.19, NCM 48.21, NCM 59.03, NCM 59.06, NCM 59.09, NCM 70.19, NCM 73.18, NCM 73.26, NCM 74.15, NCM 76.07, NCM 76.08 3 PALLETS WITH CARRETE PLASTICO ABC/ SUNLITE NCM 8003,8302,8424,8536,8537,8538,8544, FFAU2866511 001 8547,9025,9030,9401 WOODEN PACKING TREATED AND CERTIFIED NCM 35.06, NCM 39.09, NCM 39.17, NCM 39.19, NCM 39.21, NCM 39.26, NCM 40.06, NCM 40.16, NCM 48.11, NCM 48.19, NCM 48.21, NCM 59.03, NCM 59.06, NCM 59.09, NCM 70.19, FFAU2866511 001 NCM 73.18, NCM 73.26, NCM 74.15, NCM 76.07, NCM 76.08 FFAU2866511 002 NCM 81.16.10.00, NCM 40.15.19.00, NCM 62.16.00.00, NCM 61.16.02 FFAU2866511 003 NCM 39.26.90.99, NCM 85.37.10.90, NCM 84.81, NCM 84.15, NCM 85.37, NCM 87.08, NCM 39.21 3 PALLETS WITH PARTS FOR AUTOMOTIVE USE WOODEN PACKAGE USED TREATED AND CERTIFIED HS CODE 84818013 FFAU2866511 003 NCM 84.81.80.13, NCM 84.81, NCM 84.15, NCM 85.37, NCM 87.08, NCM 39.21 2 PALLETS WITH PARTS FOR AUTOMOTIVE USE WOODEN PACKAGE USED TREATED AND CERTIFIED NCM 39.26.90.99, NCM 85.01.31.10, FFAU2866511 003 NCM 84.81, NCM 84.15, NCM 85.37, NCM 87.08, NCM 39.21 3758.24 KG FFAU2866511 004 NCM 90299010, 90029000, 39172300, 85444900, 8538, 8536, 85444200 WOODEN PACKING TREATED AND CERTIFIED FFAU2866511 009 2UENTRY HTSKPWR_SUPPLY ACBEL 2600W CFFV4 TT AC PSU WOODEN PACKING TREATED AND CERTIFIED NCM 84.71.49 FFAU2866511 010 CERTIFICATE) NCM 15.21, NCM 10.00

STC CARRETE PLASTICO ABC SUNLITE INVOICE 90838258 REF ILN0281I24 NCM 3506,3909,3917,

------------ TEMU2589030 DESCRIPTION--------- 16 PALLET(S) OF EMPTY REELS (CARRETE PLASTICO VACIO) USPART1 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID

STC CARRETE PLASTICO ABC SUNLITE INVOICE LCI-18303UT REF I400128I24 NCM PACHECOSFO

STEEL REEL CARRETE DE ACERO & TARIMA DE ACERO (STEEL REEL & STEEL PALLET)

HOT ROLLED STEEL COILS, PICKLED AND OILED 17.905 MT GROSS WEIGHT 17.840 MT NET WEIGHT EMAIL: ALEJANDRO.CARRETE@SZMH-GROUP.COM SECOND NOTIFY: NC 001 SALZGITTER MANNESMANN INTERNATIONAL MEXICO, SA DE CV SANTA MARGARITA 508, COL INSURGENTES SAN BORJA 03100, MEXICO DF TAX ID: SMI8111093C6 TELEPHONE: +52 55 5559 8233 ATTN: ALEJANDRO CARRETE EMAIL: NC 001 ALEJANDRO.CARRETE@SZMH-GROUP.COM PARTICULAR REMARKS: COIL X96000000 - INNER METAL EDGE PROTECTION RING BENT-DEFORMED-OUT OF PLACE NOTWITHSTANDING ANY REFERENCE TO THE CONTRARY MENTIONED ON PAGE 1 OF BILL OF LADING - THE HAGUE-VISBY RULES NC 001 APPLY HS-CODE: 72253090

HOT ROLLED STEEL COILS, PICKLED AND OILED 213.340 MT GROSS WEIGHT 212.890 MT NET WEIGHT WHEREOF: SMID 732-26994 - SZFG: 1499562 2 PCS - 48.000 MT GROSS WEIGHT NC 001 47.900 MT NET WEIGHT 7 PCS - 165.340 MT GROSS WEIGHT 164.990 MTNET WEIGHT EMAIL: ALEJANDRO.CARRETE@SZMH-GROUP.COM SECOND NOTIFY: SALZGITTER MANNESMANN INTERNATIONAL MEXICO, SA DE CV NC 001 SANTA MARGARITA 508, COL INSURGENTES SAN BORJA 03100, MEXICO DF TAX ID: SMI8111093C6 TELEPHONE +52 55 5559 8233 ATTN: ALEJANDRO CARRETE EMAIL: ALEJANDRO.CARRETE@SZMH-GROUP.COM NOTWITHSTANDING ANY REFERENCE TO THE CONTRARY MENTIONED ON PAGE 1 OF BILL NC 001 OF LADING - THE HAGUE-VISBY RULES APPLY HS-CODE: 72082500

HOT ROLLED STEEL COILS, PICKLED AND OILED 142.580 MT GROSS WEIGHT 142.280 MT NET WEIGHT WHEREOF: SMID 732-26811 - SZFG: 1493850 3 PCS - 71.430 MT GROSS WEIGHT NC 001 71.280 MT NET WEIGHT SMID 732-26811 - SZFG. 1493856 3 PCS - 71.150 MT GROSS WEIGHT 71.000 MT NET WEIGHT EMAIL: ALEJANDRO.CARRETE@SZMH-GROUP.COM SECOND NOTIFY: SALZGITTER MANNESMANN INTERNATIONAL NC 001 MEXICO, SA DE CV SANTA MARGARITA 508, COL INSURGENTES SAN BORJA 03100, MEXICO DF TAX ID: SMI8111093C6 TELEPHONE +52 55 5559 8233 ATTN: ALEJANDRO CARRETE EMAIL: ALEJANDRO.CARRETE@SZMH-GROUP.COM NC 001 NOTWITHSTANDING ANY REFERENCE TO THE CONTRARY MENTIONED ON PAGE 1 OF BILL OF LADING - THE HAGUE-VISBY RULES APPLY HS-CODE: 72082500

HOT ROLLED STEEL COILS, PICKLED AND OILED 726.245 MT GROSS WEIGHT 723.560 MT NET WEIGHT EMAIL: ALEJANDRO.CARRETE@SZMH-GROUP.COM SECOND NOTIFY: NC 001 SALZGITTER MANNESMANN INTERNATIONAL MEXICO, SA DE CV SANTA MARGARITA 508, COL INSURGENTES SAN BORJA 03100, MEXICO DF TAX ID: SMI8111093C6 TELEPOHONE: +52 55 5559 8233 ATTN: ALEJANDRO CARRETE EMAIL: NC 001 ALEJANDRO.CARRETE@SZMH-GROUP.COM PARTICULAR REMARKS: COILS Y725900000 + Y727200100 - OUTER METAL EDGE PROTECTION RING DENTED- SCRATCHED INONE LOCATION COIL Y728400000 - SIDE DISC TORN 20X20 CM + CONTENT EXPOSED IN WAY OF TORN SIDE DISC NC 001 COIL Y726900000 + Y726100000 - PACKING BIRD DROPPING STAINED COIL Y727300000 - OUTER METAL EDGE PROTECTION RING BENT-DEFORMED + INNER METAL EDGE PROTECTION RING DENTED- SCRATCHED IN ONE LOCATION COIL Y726300000 - INNER METAL EDGE PROTECTION RING BENT-DEFORMED + OUTER NC 001 METAL EDGE PROTECTION RINGDENTED- SCRATCHED IN TWO LOCATIONS COIL Y726700000 -PACKING BIRD DROPPING STAINED + INNER METAL EDGE PROTECTION RING DENTED-SCRATCHED IN ONE LOCATION COIL Y726000000 -OUTER METAL EDGE PROTECTION RING DENTED-SCRATCHED IN ONE LOCATION + INNER METAL EDGE PROTECTION NC 001 RING BENT-DEFORMED +SIDE DISC CRACKED-TORN COIL Y726800000 - INNER METAL EDGE PROTECTION RING BENT-DEFORMED + OUTER METAL EDGE PROTECTION RING DENTED- SCRATCHED IN ONE LOCATION COILS Y726200000 + Y728000000- INNER METAL EDGE PROTECTION RING NC 001 DENTED-SCRATCHED IN ONE LOCATION COIL Y727100000 - OUTER METAL EDGE PROTECTION RING DENTED-SCRATCHED IN

20 BIG BAGS EQUIVALENT TO 20 M ETRICS TON WASHED NICARAGUA G REEN COFFEE BEANS NET WEIGHT : 20,000.00 KG GROSS WEIGHT: 20,076.00 KG SELLER REF.: 4 149240061 /053- 0101 BUYER R EF.: AP29310 MRKU9105388 001 BEANS EXPORTADORA ATLANTIC S.A. ADDRESS: KM 106 CARRETE RA SEBACO - MATAGALPA NET WEIGHT: 2204.62 LBS FOR FURT HER PROCESSING ONLY 017-053- 0103 TOTAL OF SHIPMENT 80 BIG BAGS EQUIVALENT TO 80 M ETRICS TON WASHED NICARAGUA MRKU9105388 001 GREEN COFFEE BEANS NET WEIGH T: 80,000.00 KG GROSS WEIGHT : 80,304.00 KG SELLER REF.: 4149240061 /053- 0101 BUYER REF.: AP29310 CODE: 090111 FREIGHT PAYABLE IN ZURICH, SW ITZERLAND BY CSA.

CABEZAL DE CARRETE

STEEL REEL AND PALLET CARRETE Y TARIMA DE ACERO STEEL REEL & PALLET

PLASTIC REEL ABC 1 WOODEN PACKAGE CARRETE PLASTICO ABC/ SUNLITE NCM 8003, 8302, 8424, 8536, 8537, 8538, 8544, 8547, 9025, 9030, 9401 WOODEN PACKING TREATED AND CERTIFIED

STC CARRETE PLASTICO ABC SUNLITE INVOICE L CI-18264UT REF ILN0201I24 NCM 3506,3909,391

STC CARRETE PLASTICO ABC SUNLITE INVOICE L CI-18267UT REF I400050I24 NCM 3919.10.20.,3

1 CARRETE ELECTRICAL MATERIAL

GRAFIL 6MM CARRETE B500 T HS CODE 721790 FREIGHT PREPAID EXPRESS BL FREIGHT PR EPAID

FREIGHT PREPAID 22 PALLET(S) OF EMPTY REELS (CARRETE PLASTICO VACIO) USPART1

HOT ROLLED STEEL COILS, PICKLED AND OILED 120.000 MT GROSS WEIGHT 119.680 MT NET WEIGHT EMAIL: ALEJANDRO.CARRETE@SZMH-GROUP.COM SECOND NOTIFY: NC 001 SALZGITTER MANNESMANN INTERNATIONAL MEXICO, SA DE CV SANTA MARGARITA 508, COL. INSURGENTES SAN BORJA 03100, MEXICO DF TAX ID: SMI 8111093C6 ATTN: ALEJANDRO CARRETE EMAIL: ALEJANDRO.CARRETE@SZMH-GROUP.COM NC 001 PARTICULAR REMARKS: COIL 2302960002 - COVER INNER ROUND TORN 20X20 CM, CONDITION OF CONTENT UNKNOWN NOTWITHSTANDING ANY REFERENCE TO THE CONTRARY MENTIONED ON PAGE 1 OF BILL OF LADING - THE HAGUE-VISBYRULES APPLY NC 001 HS-CODE: 72082500

HOT ROLLED STEEL COILS, PICKLED AND OILED 954.110 MT GROSS WEIGHT 952.110 MT NET WEIGHT WHEREOF: SMID 732-26811 - SZFG: 1493850 5 PCS - 120.430 MT GROSS WEIGHT NC 001 120.180MT NET WEIGHT SMID 732-26811 - SZFG: 1493856 35 PCS- 833.680 MT GROSS WEIGHT 831.930 MT NET WEIGHT EMAIL: ALEJANDRO.CARRETE@SZMH-GROUP.COM SECOND NOTIFY: SALZGITTER MANNESMANN INTERNATIONAL NC 001 MEXICO, SA DE CV SANTA MARGARITA 508, COL. INSURGENTES SAN BORJA 03100, MEXICO DF TAX ID: SMI8111093C6 TELEPHONE: +52 555559 8233 ATTN: ALEJANDRO CARRETE EMAIL: ALEJANDRO.CARRETE@SZMH-GROUP.COM NC 001 PARTICULAR REMARKS: COIL 23022821001 - COVER INNER ROUND TORN 100X20 CM, EXPOSINGPOLY PACKED COIL SURFACE NOTWITHSTANDING ANY REFERENCE TO THE CONTRARY MENTIONED ON PAGE 1 OF BILL OF LADING - THE HAGUE-VISBY RULES APPLY NC 001 HS-CODE: 72082500

STEEL SPOOL 40 PALLETS WITH 160 PCS OF STEEL SPOOL (CARRETE DE ACERO) HS CODE 8708.10.99 INVOICE AR950000086