Tag: dayana

STC LIQUEURS & CORDIALS,TEQUILA, OTHER SPIRITUOS BEVERAGES,WHISKIES SCOTCH BLENDED,WHISKIES SCOTCH BLENDED MALT. HS CODES TLLU5406262 001 22087010,22083071,22083041, 22089054, . UNITED STATES OF AMERICA CONTACT DIANE HARGE / EMAIL DHARGEISHOPPES.COM TEL NO.516 8725797 . TLLU5406262 001 UNITED STATES OF AMERICA CONTACT DAYANA / EMAILDGANDOBTXGLOBAL.COM TEL NO 718 7133484 SERVICE TYPE - DOOR TO PIER

LIQUEURS & CORDIALS / WHISKIES SCOTCH BLENDED / TEQUILA / OTHER SPIRITOUS BEVERAGES / WHISKIES SCOTCH SINGLE MALT / WHISKIES SCOTCH BLENDED MALT HS CODES 22087010/22083071/22089054/2208906 TGHU6210167 001 9/22083030/22083041 AMERICA CONTACT DIANE HARGE / EMAIL DHARGEISHOPPES.COM TEL NO.516 8725797 UNITED STATES OF AMERICA CONTACT DAYANA / EMAILDGANDOBTXGLOBAL.COM TGHU6210167 001 TEL NO 718 7133484 SERVICE TYPE - DOOR TO PIER

WHISKIES SCOTCH BLENDED . AMERICA CONTACT DIANE HARGE / EMAIL DHARGEISHOPPES.COM TEL NO.516 8725797 . TLLU5296463 001 . STATES OF AMERICA CONTACT DAYANA / EMAILDGANDOBTXGLOBAL.COM TEL NO 718 7133484 . . SERVICE TYPE - DOOR TO PIER

OIL - FUEL FILTER 1 X20ST 9 PALLETS CON 341 CAJAS DE FILTROS PARA AUTOMOTOR FILTRO DE ACEITE - COMBUSTIBLE HS CODE 8421230000 FILTRO DE AIRE HLBU1385534 001 HS CODE 8421310000 XXXTEL 3143498086 EMAIL DAYANA.CAMACHOSERRANO PARTMO.COM

69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 APZU3720810 001 TODOS LOS PRODUCTOS CERMICOS, CONTENIDOS EN ESTA FACTURA, CORRESPONDEN AL GRUPO DE ABSORCION DEL 6 A 10 , BLLB. RBE 0078/24 DU-E: 24BR0002926340 RUC: 4BR55254825200000000000000000188554 NCM: 69072200 HS CODE: 690722 APZU3720810 001 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` CONSIGNEE/NOTIFY CONTINUATION: DAYANA.CASTRO GROUPMPG.COM DIRECCIN: SAN JOS, COSTA RICA, SABANA SUR, CALLE MORENOS, 50 METROS AL SUR DEL TEMPLO DEL PERPETUO SOCORRO APZU3720810 001 TELFONO: (+506) 4104-4130 FREIGHT COLLECT RUC:4BR55254825200000000000000000188554 DUE:24BR0002926340

CHEMICAL SUPPLY SKID AND COMPONENTS XEMAIL DAYANA.CASTROGROUPMPG.COM / ALBA.DIAZPEREZYCIA.COM TELEFONO (+506) 4104-4130

1 TANK, CYLINDRICAL CARBOFLEX DOP (ISO) (EXPO) GR PESO NETO: 20000 KGS TARE: 3560 KG SIZE: 20 TYPE: 22K2 SHIPPERS OWNED CONTAINER HS-CODE : 29.17.32.00.00 EMERGENCY CONTACT: DAYANA COLORADO - TIFU1502624 001 PH: (+57) 317 383 7583 2ND NOTIFY:SUPERIOR LOGISTICS SERVICES 10801 NW 97 STREET, SUITE 13 MIAMI, FL 33178 (786) 434-6760 IMPORT SUPERIOR-LS.COM

PP LAMINATED/COATED WOVEN TOTAL 121 BALES PP LAMINATED/COATED WOVEN SACKS (LAMINATION/ COATING OF PP) NATURAL BOX BAG , SIZE 38 X 16.5 X 52.5 CM SEKU6399777 001 PP WOVEN BOX BAGS HS CODE 39232990 INVOICE NO. EXPDPPL23-24/52 DT. 24/01/2024 S. BILL 7006782 DT 25/01/2024. NET WT 18951.00 KGS, GROSS WT 19012.00 KGS AMS HBL NO SEKU6399777 001 IGLBVA1303MUNSAV SCAC CODE IGLB X A/C DAYANA POLYPLAST PVT LTD XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM ARRIVAL NOTICE MUST BE SENT TO FOLLOWING EMAIL ID SEKU6399777 001 AND FAX NO. OPERATIONS_USA INTERPORTGLOBAL.COM FAX NO (732) 422-3878 FREIGHT COLLECT

09X40' HC CONTAINER(S) SAID TO CONTAIN 135 REEL(S) OF 481 0.29.90 176,266 TONS - PAPERB OARD (KLAFOLD) STANDARD DIAME TER: 1540 MM STANDARD CORE: 3 04 MM DUE: 24BR0001493661 RUC: 4BR8963749020000000000000 MSKU8953827 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU MSKU8953827 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 MSKU8953827 001 69 07 61 X385 FAX: 305-681-796 3 MRSU5039716 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU MRSU5039716 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 MRSU5039716 001 69 07 61 X385 FAX: 305-681-796 3 SUDU6933810 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU SUDU6933810 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 SUDU6933810 001 69 07 61 X385 FAX: 305-681-796 3 HASU4148950 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU HASU4148950 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 HASU4148950 001 69 07 61 X385 FAX: 305-681-796 3 MSKU9140890 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU MSKU9140890 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 MSKU9140890 001 69 07 61 X385 FAX: 305-681-796 3 TRHU6317959 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU TRHU6317959 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 TRHU6317959 001 69 07 61 X385 FAX: 305-681-796 3 MRKU2449210 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU MRKU2449210 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 MRKU2449210 001 69 07 61 X385 FAX: 305-681-796 3 MRKU5766564 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU MRKU5766564 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 MRKU5766564 001 69 07 61 X385 FAX: 305-681-796 3 GESU6222186 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU GESU6222186 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 GESU6222186 001 69 07 61 X385 FAX: 305-681-796 3

LINEAR LOW DENSITY POLYETHYLENE OFF GRADE SNETOR - CH2400990MG - GUAYAQUIL - ECUADOR NET WEIGHT: 22000 KGS 16 PALLETS ALLETS CONTACT: DAYANA ESP INOZA EMAIL: cobranzas@exp lastsa.com Freight Prepaid (Harmonized Code: 390410) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

1 TANK, CYLINDRICAL CARBOFLEX ON (ISO) (CTG) (EXPO) GR PESO NETO: 20000 KGS TARE: 3640KG SIZE: 20 TYPE: 22K2 SHIPPERS OWNED CONTAINER HS-CODE : 29.17.32.00.00 EMERGENCY CONTACT: DAYANA COLORADO -PH: (+57) RFCU8101672 001 317 383 7583 RLTU2019035 001 317 383 7583 RLTU1001345 001 383 7583

2688 CASES OF BEVERGES HS CODE: 2202.10.0020 *E-MAIL: DAYANA.ALVARADO@ILGLOGISTICS.COM

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 10 PALLETS WITH 485 BOXES OF CAMEO PRINTERS FREIGHT PREPAID HS CODE 84433900 CN> CONTACT: EMAIL : ALLTRASFERUS2019@GMAIL.COM DAYANA TELF 604-5898668 NP> CONTACT: EMAIL : ALLTRASFERUS2019@GMAIL.COM DAYANA TELF 6

PP WOVEN FABRIC 01 X 40 HC CONTAINER TOTAL 1079 PACKAGES CONTAINING 605 BOXES & 474 BUNDLE LDPE BAGS CONTAINER BAGS 120 BMOU6637615 001 MICRON BLACK PP WOVEN FABRIC 10X20 CUT PCS PP LAMINATED/ COATED WOVEN SACKS (LAMINATION/COATING OF PP) 40X54 SHEET NATURAL 420X450+150 GO GREEN BMOU6637615 001 HANDLE BAGS 515X762 OLERMO BAGS HS CODE 39232990 INVOICE NO. EXPDPPL23-24/44 DT. 15.12.2023 S. BILL 6084509 DT 16/12/2023. NET WT - 16139.80 GROSS WT - 17135.00 BMOU6637615 001 AMS HBL NO IGLBVA1273MUNNYC SCAC CODE IGLB X A/C DAYANA POLYPLAST PVT LTD XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM ARRIVAL NOTICE MUST BE BMOU6637615 001 SENT TO FOLLOWING EMAIL ID AND FAX NO. OPERATIONS_USA INTERPORTGLOBAL.COM FAX NO (732) 422-3878 FREIGHT COLLECT

------------ CMAU4131976 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 CMAU4131976 001 ALVAREZ DAYANA QENQ0340457 2 URCS PS:2 OF 4 GRS:1402 NET:943 CFT:283 -------------GENERIC DESCRIPTION-------------

------------ TCNU3932293 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 TCNU3932293 001 ALVAREZ DAYANA QENQ0340457 2 URCS PS:2 OF 4 GRS:3109 NET:2478 CFT:380 -------------GENERIC DESCRIPTION-------------

4 UNIT(S) UNITS USED VEHICLES 1 VEH 1992 TOYOTA PICKUP BLACK VIN:JT4RN01P5N7058253 1 VEH 2007 PONTIAC VIBE GRAY VIN:5Y2SL65837Z429463 1 VEH 2021 TOYOTA CAMRY BLACK VIN:4T1G11AK1MU542168 1 VEH 2015 RAM 1500 BROWN VIN:1C6RR7PM8FS534527 AES ITN:X20231026710255, X20231026710463, X20231026710811 FLETE PREPAID *CONTACT NAME: DAYANA VELASQUEZ CONTACT EMAIL: ACCOUNTING@INTERPORTHOUSTON.COM CONTACT PHONE: 504-9801-0400 PREPAID CHARGES: BASIC FREIGHT: USD 840.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 360.00 COLLECT CHARGES: IMPORT PREMIUM SERENITY CONTAI: USD 39.00 CONTAINER MANAGEMENT AT DESTIN: USD 25.00 DISCHARGE PORT AGENT: CMA CGM SUCURSAL DE HONDURAS S.A. EDIFICIO NUEVOS HORIZONTES BUSINESS CENTER NIVEL 29 LOCAL 3, 2 CALLE 3 AVENIDA DEL SECTOR RANCHO EL COCO SAN PEDRO SULA HONDURAS TEL: +504 9967 0030 FAX: +504 2504-4350 AL 57 Shipped on Board STRIDE 04-NOV-2023 CMA CGM (America) LLC As agents for the Carrier

120 PACKAGES WITH USED HOUSEHOLD GOODS (CLOTHES, SHOES, TC, WASHER, DRYER BICYCLES, FANS, AIR COMPRESSOR ITN: X20231025582268 FLETE PREPAID CONSIGNEE CONTINUED: CONTACT NAME: DAYANA VELASQUEZ CONTACT PHONE: 504-9801-0400 CONTACT EMAIL: ACCOUNTING@INTERPORTHOUSTON.COM NOTIFY CONTINUED: CONTACT NAME: DAYANA VELASQUEZ CONTACT PHONE: 504-9801-0400 CONTACT EMAIL: ACCOUNTING@INTERPORTHOUSTON.COM

4 UNIT(S) UNITS USED VEHICLES 1 VEH 2015 HONDA CR-V BLUE VIN:5J6RM4H77FL007758 1 VEH 2022 FORD RANGER WHITE VIN:1FTER4FH9NLD01761 1 VEH 2004 HONDA CR-V GOLD VIN:SHSRD788X4U229705 1 VEH 2015 HONDA CR-V BLUE VIN:3CZRM3H59FG708811 AES ITN:X20231027776770, X20231027777173, X20231027777436, X20231027777703 FLETE PREPAID *CONTACT NAME: DAYANA VELASQUEZ CONTACT EMAIL: ACCOUNTING@INTERPORTHOUSTON.COM CONTACT PHONE: 504-9801-0400 PREPAID CHARGES: BASIC FREIGHT: USD 840.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 360.00 COLLECT CHARGES: IMPORT PREMIUM SERENITY CONTAI: USD 39.00 CONTAINER MANAGEMENT AT DESTIN: USD 25.00 DISCHARGE PORT AGENT: CMA CGM SUCURSAL DE HONDURAS S.A. EDIFICIO NUEVOS HORIZONTES BUSINESS CENTER NIVEL 29 LOCAL 3, 2 CALLE 3 AVENIDA DEL SECTOR RANCHO EL COCO SAN PEDRO SULA HONDURAS TEL: +504 9967 0030 FAX: +504 2504-4350 AL 57 Shipped on Board STRIDE 04-NOV-2023 CMA CGM (America) LLC As agents for the Carrier

8 UNIT(S) UNITS USED VEHICLES 1 VEH 2007 TOYOTA COROLLA GRAY VIN:1NXBR32E17Z854597 1 VEH 2016 HONDA CR-V WHITE VIN:5J6RM3H78GL003312 1 VEH 2015 HYJNDAI ELANTRA BLACK VIN:5NPDH4AE6FH651981 1 VEH 2008 TOYOTA HIGHLANDER RED VEHICLE CONTAINING 1 LOT WITH PERSONAL EFFECTS, 2 GENERATOR, 1 STOVE VIN:JTEES41A182025290 AES ITN:X20231020366791, X20231020367043, X20231020367237, X20231020367450 FLETE PREPAID *CONSIGNEE CONTINUED: CONTACT NAME: DAYANA VELASQUEZ CONTACT PHONE: 504-9801-0400 CONTACT EMAIL: ACCOUNTING@INTERPORTHOUSTON.COM *NOTIFY CONTINUED: CONTACT NAME: DAYANA VELASQUEZ CONTACT PHONE: 504-9801-0400 CONTACT EMAIL: ACCOUNTING@INTERPORTHOUSTON.COM PREPAID CHARGES: BASIC FREIGHT: USD 1,200.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 360.00 COLLECT CHARGES: IMPORT PREMIUM SERENITY CONTAI: USD 39.00 CONTAINER MANAGEMENT AT DESTIN: USD 25.00 TERMINAL HANDL. CH DESTINATIO: USD 190.00 DISCHARGE PORT AGENT: CMA CGM SUCURSAL DE HONDURAS S.A. EDIFICIO NUEVOS HORIZONTES BUSINESS CENTER NIVEL 29 LOCAL 3, 2 CALLE 3 AVENIDA DEL SECTOR RANCHO EL COCO SAN PEDRO SULA HONDURAS TEL: +504 9967 0030 +504 3170 3509 Shipped on Board PERITO MORENO 28-OCT-2023 CMA CGM (America) LLC As agents for the Carrier

(Big bag) LINEAR LOW DENSITY POLYETHYLENE OFF GRADE MFI 1.2-1.9 WITH ADDS SNETOR - CH2310781 - GUAYAQUIL - ECUADOR NET WEIGHT: 23 MT 23 PALLETS HS CODE: 3901.10.0010 CONTACT: Dayana Espinoza TEL: 2002135-2003876 EMAIL: cobranzas@explastsa.com FREIGHT PREPAID (Harmonized Code: 390110) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SPARE PARTS FOR EICHER TRUCKS - 1X20'ST FCL C ONTAINER 9 PACKAGES (TOTAL NINE PAC KAGES ONLY) 1 LOOSE PIEC E SPARE PARTS FOR EIC HER TRUCKS & BUSES AS PER P ROFORMA INVOICE NO:1164005 626 DATED : 08.08.2023 1 CORRUG ATED CARTON SPA RE PARTS FOR EICHER TRUCKS & BUSES AS PER PROFORMA INVOICE NO : 116400 TRHU1550952 001 5415 DATED : 08.05.2023 4 CO RRUGATED CARTO NS SPARE P ARTS FOR EICHER TRUCKS & B USES AS PER PROFORMA INV OICE NO : 1164005572 DA TED : 20.07.2023 3 CORRU GATED CARTONS SPARE PART S FOR EICHER TRUCKS & BUSE S A S PER PROFORMA INVOIC E NO : 1164005572 DAT ED : 20.07.2023 INVOICE NO & DATE : MP242 1504464 / 18.08.2023, MP2421504466 / 18.08. TRHU1550952 001 2023, MP2421504 489 / 18.08.2023, MP2421 504491 / 18.08.2023 H.S CODE : 87089900, 87 089900 84159000, 84213990, 8206 0010, 7318160 0 S/BILL NO : 3339552 DT : 21-AUG-20 23 TOTAL GROSS WEIGHT : 1761.250 KGS TOTAL NET WEIGHT : 1743.350 KGS F REIGHT PREPAID =CONTACT NAME : DAYANA RAMOS/ANDREA GONZALEZ EMAIL : RAMOS_ DAYANA=IASAGLOBAL.COM; G O TRHU1550952 001 NZALEZ_ANDREA=IASAGLOBAL. COM

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS, NOT FOR RESALE. PROPERTY OF DAYANA AKELLO. EIN:120905333 HS CODE 990500 EORI:GB944374407000

------------ TRHU7854192 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 TRHU7854192 001 MARTINEZ, DAYANA QENQ0335285 2 NDRC PS:2 OF 2 GRS:864 NET:670 CFT:138 -------------GENERIC DESCRIPTION-------------

PP LAMINATED/ COATED WOVEN SACKS(LAMINATION/C OATING OF PP) HS CODE = 39232990 S.BILL NO= 9 891992 DATE = 09.05.2023 SCAC CODE. PGSM HBL NO. NSPSAV177274 TOTAL 135 PACKAGES TEL = +91 22 4151 4493 FAX = +91 22 2267 6264 A/C. DAYANA POLYPLAST PVT LTD.

PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 TCNU5659130 001 VIN WBA3V5C59FP754076 NHAN NGUYEN JR UQ20675276 1995 TOYOTA MR2 (OTHER) VIN SW200100284 JARED DEVILLIER UM10676809 1996 MITSUBISHI LANCER EVOLUTION IV (OTHER) VIN CN9A0012413 CHANCE RILEY UM10677633 TCNU5659130 001 1997 SUZUKI JIMNY (OTHER) VIN JA22W150099 DAYANA MARTINEZ UM10678013 1997 MINI (OTHER) ROVER (OTHER) VIN SAXXNWAXKBD140876 CHRISTOPHER ALLER UL70675320 1996 MITSUBISHI PAJERO MINI (OTHER) VIN H56A5109184 TCNU5659130 001 MADELINE M ATKINSON UM10677773 1993 SUZUKI CAPUCCINO (OTHER) VIN EA11R115554 NICHOLAS WAYNE SHERMAN UM10678434 1996 SUZUKI JIMNY (OTHER) VIN JA22W114762 CHANCE SMITH UM10666740 1995 SUZUKI JIMNY (OTHER) TCNU5659130 001 VIN JA22W100554 SAMUEL SCHNEIDER UM10675503 1995 DAIHATSU (OTHER) ATRAI (OTHER) VIN S120V015675 JAMES ANTHONY FORREST UM10668292 1997 SUZUKI JIMNY (OTHER) VIN JA22W155109 BROCK HOLLINGER UM10677208 TCNU5659130 001 1994 SUBARU SAMBAR KS4 (OTHER) VIN KS4204056 HUNTER MAGARO UM10678418 1997 NISSAN/DATSUN LEGRAND (OTHER) VIN ALWE50002801 ROBERT H GRAY UM10677424 1995 SUZUKI JIMNY (OTHER) VIN JA22W100253 TCNU5659130 001 CLINTON MANK UM10671747 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0065/23 CARTONS:88 PAIRS:1056 P.ORDER:176578 STYLE:DAYANA DUE:23 BR0006553654 INVOICE V0081/23 CARTONS:40 PAIR S:480 P.ORDER:176987 STYLE:CRUSH DUE:23BR0006 553654 INVOICE V0083/23 CARTONS:6 PAIRS:72 P. ORDER:176563 STYLE:LEDA DUE:23BR0006553654 P. CAIU7560781 001 ORDER:99676563 STYLE:LEDA FREIGHT COLLECT CY/ CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER

FREIGHT PREPAID 98040085 (HS) PERSONAL EFFECTS AND HOUSEHOLD GOODS TOTAL PKGS 183 PK NOTIFY CONTINUED: PH: 305-592-8198 CAIU3472933 001 E-MAIL: CKUNSTMAN CFF-INC.COM E-MAIL: DCLEMENTE CFF-INC.COM DAYANA FERNANDEZ

BEER (1660 CASES) HS CODE: 220 300 PROMOTIONAL MATERIAL (349 UNITS) HS CODE: 940519 ORI GINAL PRINTED AT DESTINATION BOARD THE CONTAINER UNDER DECK STOWAGE BELOW WATER LINE AND AWAY FROM HEAT TEMPERATURE SO TCKU7278988 001 URCE DAYANA.MARCHENA.LOPEZ@ DHL.COM; SJO.OFRIMPORT@DHL.COM

1 TANK, CYLINDRICAL CARBOFLEX ON (ISO) (CTG) (EXPO) GR PESO NETO: 20000 KGS TARE: 3760 KG SIZE: 20 TYPE: 22K2 SHIPPERS OWNED CONTAINER HS-CODE : 29.17.32.00.00 EMERGENCY CONTACT: DAYANA COLORADO -PH: (+57) TIFU1258694 001 317 383 7583 SHIPPERS OWNED CONTAINER RLTU2018975 001 317 383 7583 SHIPPERS OWNED CONTAINER RFCU8205390 001 317 383 7583 SHIPPERS OWNED CONTAINER RLTU2019035 001 317 383 7583 SHIPPERS OWNED CONTAINER

22 MT NET OF POLYETHYLENE BASSE DENSITE LINEAIRE FORMOLENE LB1810E2 880 BAGS X 25 KGS 16 PALLETS PER 40 FCL MARKING: SNETOR - CH2303140 - GUAYAQUIL - ECUADOR FREIGHT PREPAID HS CODE: 390110 * CONTACT: DAYANA ESPINOZA TEL: 2002135-2003876 EMAIL:COBRANZAS@E

27 TM CARBONATO DE CALCIO MICR AL 10 20 PALLETS X 1.350 KGS SACOS DE 25 KGS REF. REVE RTE 418 OI 37224 NCM: 2836.5 0 FREIGHT PREPAID -MERC Y PAULINA SUAREZ GUERRERO <MER CY.SUAREZ@BLULOGISTICS.COM>; HASU1064834 001 KIMBERLY DAYANA AYALA ROJAS < CUSTOMER.SERVICEUIO@BLULOGISTI CS.COM>

Cargo is stowed in a refrigerated container set at the shipper's requested carrying temperature of -23.3 degrees Celsius FROZEN PORK. 54170 LB - NET LBS 24571.4 KG - NET KGS 58113.5 LB - GROSS LBS 26360.1 KG - GROSS KGS 0203294000 (HS) DAYANA MACHADO 57.3

HOUSEHOLD GOODS & PER EFFECTS HOUSEHOLD GOODS AND PERSONAL EFFECTS MF BATISTARIVERA, DAYANA, PO3, USN, PBNQ0054638 1 OF 1, GROSS: 314LBS, NET: 252LBS, CUBE: 80CF, GWYI

27 TM CARBONATO DE CALCIO MICR AL 10 20 PALLETS X 1.350 KGS SACOS DE 25 KGS REF. REVE RTE 416 OI 35939 NCM: 2836.5 0 FREIGHT PREPAID PR INT ORIGINAL MBL AT DESTINATIO N -KIMBERLY DAYANA AYALA ROJ MRKU8596287 001 AS <CUSTOMER.SERVICEUIO@BLULOG ISTICS.COM>

APL CERTIFIED US FLAG CARGO VEHICLES 1 1996 SUZUKI JIMNY (OTHER) VIN JA22W108310 ROBERT D KRUMPLITSCH 1958.00 LBS 339.89 CFT TGHU9469906 001 888.10 KGS 9.62 CBM 1 2013 HONDA FIT VIN JHMGE8H59DC072073 JULIA PLANES 2617.00 LBS 374.26 CFT 1187.10 KGS 10.60 CBM 2021 HONDA CIVIC HATCHBACK TGHU9469906 001 VIN SHHFK7H32MU209922 DAYANA BATISTARIVERA 2906.00 LBS 411.83 CFT 1318.10 KGS 11.66 CBM GOVERNMENT CARGO UN3166 VEHICLE, FLAMABLE LIQUID POWERED CLASS CARGO IS US GOVERNMENT (DOD) SPONSORED SERVIC MEMBER TGHU9469906 001 PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYM DISTRIBUTION COMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-ROO1 EMS CODE: F-E, S-E EMERGENCY CONTACT: INFOTRAC +1 352-323-3566 / 1-800-535-5053 TGHU9469906 001 FREIGHT COLLECT CONTACT NAME: LISA EVANS/JOSE HERNANDEZ PHON 562-298-4764 XT 104, 115 EMAIL: LISAE OCEANSINTERNATIONAL.US JOSEH

FROZEN PORK. 54169.6 LB - NET LBS 24571.2 KG - NET KGS Dayana Machado 57.317.6468164 gerencia@merkaquillero.com FREIGHT PREPAID. (Harmonized Code: 0203) TO BE LEFT [0%]OPEN OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

386559, 386559, 386561 386561 DAYANA MACHADO 57.317.6468164 GERENCIA@MERKAQUILLERO.COM FREIGHT PREPAID. FROZEN PORK. 54077 LB - NET LBS 24529.2 KG - NET KGS 58258.8 LB - GROSS LBS 26426 KG - GROSS KGS HS CODE: 0203294000 (ITN): X20220821750209 Temp : Set : -23.30 Min : Max :

386554, 386554, 386556 386556 DAYANA MACHADO 57.317.6468164 GERENCIA@MERKAQUILLERO.COM FREIGHT PREPAID. FROZEN PORK. 53993.9 LB - NET LBS 24491.5 KG - NET KGS 57836.7 LB - GROSS LBS 26234.6 KG - GROSS KGS HS CODE: 0203294000 (ITN): X20220821750300 Temp : Set : -23.30 Min : Max :

386564, 386564, 386568 386568 DAYANA MACHADO 57.317.6468164 GERENCIA@MERKAQUILLERO.COM FREIGHT PREPAID. FROZEN PORK. 54165.1 LB - NET LBS 24569.1 KG - NET KGS 58434.9 LB - GROSS LBS 26505.9 KG - GROSS KGS HS CODE: 0203294000 TRANSACTION REFERENCE (ITN): X20220821750203 Temp : Set : -23.30 Min : Max :

CALCIPORE 80T AL BB1,25TM HT MSKU2766011 001 PALLETS TRATADOS SEGUN NORMA NIMF N 15 DE LA FAO CONTACTO EN DESTINO: +57-3228087674 COORDINADOR.ABASTECIMIENTO@HUBEMAR.COM KELLY.BELTRAN@ESENTTIA.CO KELLY BELTRAN / SIRLYS DAYANA

CALCIPORE 80T AL S 25KG P HT 1,35TM CALCIPORE 80T AL S 25KG P HT 1,35TM PALETS TRATADOS ORIGEN DE LA MERCANCA: ESPA A MSKU3764477 001 2X20 CON: 13 PALLETS DE 1.350KGS (54 SACOS DE 25 KGS) 7 PALLETS DE 1.200 KGS (48 SACOS DE 25 K GS) OC 4200015627 ITEM 00050 PALLETS TRATADOS SEGUN NORMA NIMF N 15 DE LA FAO MSKU3764477 001 CONTACTO EN DESTINO: +57-3228087674 COORDINADOR.ABASTECIMIENTO@HUBEMAR.COM KELLY.BELTRAN@ESENTTIA.CO KELLY BELTRAN / SIRLYS DAYANA

01 CONTAINER X 40' DC CONTAINING: 20 BIG BAGS OVER 20 WOODEN PALLETS, AS FOLLOWS: 19,400 M T OF NI POWDER SCRAP NCM CODE: 7503.00.00 HS CODE: 7503.00.00 DU-E 22BR000765114-5 RUC 2BR 23651551200000000000000 000509753 N.W: 19.400 ,000 KGS G.W: 19.870,000 KGS FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERFIED 75030000 MEDU4004645 001 HS CODE:750300 NOTIFY CONTINUATION: DAYANA FE RNANDEZ TEL:(305)592-3904 MAIN TEL:(305)592-8 198 DCLEMENTE=CFF-INC.COM

CALCIPORE 80T AL SACOS EN 20 PALETS DE 1.350 KGS (54 SACOS DE 2 5 KGS) TOTAL CARGO: 54 TM CARBONATO DE CALCIO CALCIPORE 80T AL 2X20 CON: SUDU7641200 001 20 PALLETS DE 1.350KGS (54 SACOS DE 25 KGS) OC 4200015627 ITEM 00040 PALLETS TRATADOS SEGUN NORMA NIMF N 15 DE LA FAO CONTACTO EN DESTINO: +57-3228087674 COORDINADOR.ABASTECIMIENTO@HUBEMAR.COM SUDU7641200 001 KELLY.BELTRAN@ESENTTIA.CO KELLY BELTRAN / SIRLYS DAYANA

20 BIG BAGS DE 1.250KGS SOBRE PALLETS DE CARBONATO DE CALCIO CALCIPORE 80T AL TLLU2416647 001 8X20'CON: 20 BIG BAGS DE 1.250KGS SOBRE PALLETS OC 4200015628 (B) ITEM 0001 PALLETS TRATADOS SEGUN NORMA NIMF N 15 DE LA FAO CONTACTO EN DESTINO: TLLU2416647 001 +57-3228087674 COORDINADOR.ABASTECIMIENTO @HUBEMAR.COM KELLY.BELTRAN@ESENTTIA.CO KELLY BELTRAN / SIRLYS DAYANA

25 TM CARBONATO DE CALCIO MICROCARB 60T BB 20 BIG BAGS DE 1.250KGS SOBRE PALLETS PESO NETO TOTAL / CONTENEDOR: 25.000 KGS PESO BRUTO TOTAL / PONU0576645 001 CONTENEDOR: 25.500 KGS PALLETS TRATADOS SEGUN NORMA NIMF N 15 DE LA FAO CONTACTO EN DESTINO: +57-3228087674 COORDINADOR.ABASTECIMIENTO @HUBEMAR.COM KELLY.BELTRAN@ESENTTIA.CO PONU0576645 001 KELLY BELTRAN / SIRLYS DAYANA TOTAL CARGO: 150 TM CARBONATO DECALCIO MICROCARB 60T BB 4200015138B LIN-30/40 6X20'CON: 20 BIG BAGS DE 1.250KGS SOBRE PALLETS PONU0576645 001 PALLETS TRATADOS SEGUN NORMA NIMF N 15 DE LA FAO HASU1547473 001 CONTENEDOR: 25.500 KGS MRSU0100238 001 CONTENEDOR: 25.500 KGS MRKU7704962 001 CONTENEDOR: 25.500 KGS MSKU7034672 001 CONTENEDOR: 25.500 KGS MSKU7299060 001 CONTENEDOR: 25.500 KGS

CARBONATO DE CALCIO MICROCARB 60T BB OC 4200015139A LIN-10/20/30 20 BIG BAGS DE 1.250KGS SOBRE PALLETS TEMU5133589 001 - 1X20'CON 20 PALLETS DE 1.350 KGS CON SACOSDE 25 KGS PALLETS TRATADOS SEGUN NORMA NIMF N 15 DE LA FAO CONTACTO EN DESTINO: +57-3228087674 COORDINADOR.ABASTECIMIENTO TEMU5133589 001 @HUBEMAR.COM KELLY.BELTRAN@ESENTTIA.CO KELLY BELTRAN / SIRLYS DAYANA MSKU7174782 001 152TM CARBONATO DE CALCIO MICROCARB 60T BB OC 4200015139A LIN-10/20/30 - 5X20'CON 20 BIG BAGS DE 1.250 KGS SOBRE PALLETS - 1X20'CON 20 PALLETS DE 1.350 KGS CON SACOSDE 25 MSKU7174782 001 KGS PALLETS TRATADOS SEGUN NORMA NIMF N 15 DE LA FAO CONTACTO EN DESTINO: +57-3228087674 COORDINADOR.ABASTECIMIENTO @HUBEMAR.COM KELLY.BELTRAN@ESENTTIA.CO MSKU7174782 001 KELLY BELTRAN / SIRLYS DAYANA

SHIPPER'S LOAD AND COUNT 1X40HR CONTAINER(S) FROZEN CHICKEN DRUMSTICKS NET WEIGHT 58,000.00 LBS / 26,308.63 KGS GROSS WEIGHT CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF -18 DEGREES CELSIUS. VENTS 0 CMH HS CODE 020714 SH> BASSETT & WALKER INC CN> DAYANA.BURGOS@CARGOLOGISTICSYSTEM .COM PBX. +57 (1) 5418507 NP> DAYANA.BURGOS@CARGOLOGISTICSYSTEM .COM PBX. +57 (1) 5418507

20 BIG BAGS DE 1.250KGS SOBRE PALLETS D E CARBONATO DE CALCIO CALCIPORE 80T AL OC 4200015628 (A) ITEM 0001 PALLETS TRATADOS SEGUN NORMA NIMF N 15 DE LA FAO CONTACTO EN DESTINO: +57-3228087674 MRKU6687602 001 COORDINADOR.ABASTECIMIENTO@HUBEMAR.COM KELLY.BELTRAN@ESENTTIA.CO KELLY BELTRAN / SIRLYS DAYANA

20 BIG BAGS DE 1.250KGS SOBRE PALLETS DE CARBONATO DE CALCIO CALCIPORE 80T AL PONU2066738 001 1X20 CON: 20 PALLETS DE 1.350KGS (54 SACOS DE 25 KGS) 5X20'CON: 20 BIG BAGS DE 1.250KGS SOBRE PALLETS OC 4200015564 PALLETS TRATADOS SEGUN PONU2066738 001 NORMA NIMF N 15 DELA FAO CONTACTO EN DESTINO: +57-3228087674 COORDINADOR.ABASTECIMIENTO @HUBEMAR.COM KELLY.BELTRAN@ESENTTIA.CO KELLY BELTRAN / SIRLYS PONU2066738 001 DAYANA