Tag: edgardo

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 10/11 SOSTR E, EDGARDO GRIN WKAS024 4159 13670 10730 2039 + ALCOHOL & MOTO HBL MAEI VIN# JH2RC50457M30012 5 MAKE: HONDA MODEL: VT7 SHA MRSU4904569 001 DOW YEAR: 2007 HARMONIZED TARIFF SCHEDULE: 9905.00.50 F REIGHT PREPAID SHIPPED UNDER S ERVICE CONTRACT: 299024061M CU ST REF 12800147174

USED HOUSEHOLD GOODS 10/15 BRIGHT, KELII JMFD WK AS0243521 13606 11021 1800 HBL MAEI 1/11 SOSTRE, EDGARDO GRIN W KAS0244159 670 525 95 HBL MAEI HARMONIZED MRKU4457344 001 TARIFF SCHEDULE: 9905.00.50 F REIGHT PREPAID SHIPPED UNDER S ERVICE CONTRACT: 299024061M CU ST REF 12800147174

------------ CMAU9148631 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS MARAVILLA, EDGARDO P [ALWW^ DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS CMAU9148631 001 DOD SPONSORED -------------GENERIC DESCRIPTION-------------

3 MILITARY POV UCP0728350 KYUNG HWAN KIM KMHGC4DD6DU221946 2013 HYUNDAI GENESIS UCP0738275 JULIAN L RAYMOND TCNU4154437 001 5FNRL5H66EB129650 2014 HONDA ODYSSEY UCP0735786 EDGARDO P MARAVILLA JA4LX31F66U030662 2006 MITSUBISHI OUTLANDER IMO CLASS 9 UN 3166 VEHICLE, FLAMMABLE LIQUID POWERED TCNU4154437 001 CARGO IS US GOVERNMENT SPONSORED SERVICE MEMBER OWNED PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMENT DISTRIBUTION COMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001. 1ST ALSO NOTIFY: INTERNATIONAL AUTO LOGISTICS, LLC TCNU4154437 001 110 OFFICE PARK LANE - SUITE 200 SAINT SIMONS ISLAND, GEORGIA 31522 E-MAIL: LOGISTICS IALPOV.US 2ND ALSO NOTIFY: CFR CLASSIC 15501 TAXACO AVENUE PARAMOUNT, CA 90723 PHONE: 310-223-0474 TCNU4154437 001 EMAIL: JPARCHMAN CFRCLASSIC.COM PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

ROLLS EMAIL: EDGARDO.MALDONADO GFRMEDIA.COM EMAIL: UROYOAN.WALKER GFRMEDIA.COM FREIGHT PREPAID THC AT DESTINATION PREPAID

ROLLS NEWSPRINT PAPER 45 GRS THC AT DESTINATION PREPAID FREIGHT PREPAID HS CODE : 480100 UROYOAN WALKER TEL: 787 641 8000 CMAU8825738 001 EMAIL: EDGARDO.MALDONADO GFRMEDIA.COM EMAIL: UROYOAN.WALKER GFRMEDIA.COM

ROLLS UROYOAN WALKER TELE: 787 641 8000 EMAIL: EDGARDO.MALDONADO GFRMEDIA.COM EMAIL: UROYOAN.WALKER GFRMEDIA.COM THC AT DESTINATION PREPAID FREIGHT PREPAID

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INDUSTRIAL SAFETYSUPPLIES CN> TEL: 56229275400 EDGARDO.VARGAS@SAVINODELBENE.COM NP> TEL: 56229275400 EDGARDO.VARGAS@SAVINODELBENE.COM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) CLEANING SUPPLIES CN> TEL: 56229275400 EDGARDO.VARGAS@SAVINODELBENE.COM NP> TEL: 56229275400 EDGARDO.VARGAS@SAVINODELBENE.COM

ROLLS CMAU4931670 001 NEWSPRINT PAPER 45 GRS CONTACTS:EDGARDO MALDONADO, UROYOAN WALKER TELE: 787 641 8000 EMAIL: EDGARDO.MALDONADO GFRMEDIA.COM EMAIL: UROYOAN.WALKER GFRMEDIA.COM HS CODE:480100 NDR 1 FREIGHT PREPAID CMAU4931670 001 ROLLS

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GR OSS NET CUFT SCAC COFFEY , WILLIAM UNN L0062482 5 2.712 2.090 8 85 ADIF CLUFF, CRYSTAL SUDU8680264 001 UNNL0062515 3 1.952 1.533 591 ADIF CLUFF, CRYSTAL UNNL0062547 1 122 102 16 ADIF TROCHE RIVERA,EDGARDO UNNL0062366 2 1.149 945 294 AHGF BUGGS, KYRA SUDU8680264 001 UNNL0062491 1 623 483 197 CNSF COFFE Y, WILLIAM UNNL0062560 1 165 1 45 16 APOF FREIGHT PAY ABLE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT 2 98477500 SHIPPER'S LOAD, ST SUDU8680264 001 OW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9 805.00.50 2ND ADD NOTIFY PA RTY APOLLO FORWARDERS, INC. 102 S. 4TH AVE G SANDPOINT, ID 83864 C/O TRI STAR FREIGH T SYSTEMS, INC. 8600 JESSE B. SUDU8680264 001 SMITH CT #1 JACKSONVILLE, FL .32219

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) INDUSTRIAL SAFETY SUPPLIES CN> TEL: 56229275400 EDGARDO.VARGAS@SAVINODELBENE.COM NP> TEL: 56229275400 EDGARDO.VARGAS@SAVINODELBENE.COM

*SAN SALVADOR , EL SALVADOR CONTACT: EDGARDO MEMBRENO SHERWIN WILLIAMS DE CENTRO AMERICA LTDA DE C.V. CONTACT: EDGARDO MEMBRENO EMEMBRENO@SWDECA.COM ENCOR FLEX 187 NON-REGULATED - NON-HAZARDOUS HS: 3906.90.6000 FREIGHT PREPAID AES-X20240214526859 DECLARATION *HEREBY DECLARE THAT THE CONTENTS OF THIS CONSIGNMENT ARE FULLY AND ACCURATELY DESCRIBED ABOVE BY THE PROPER SHIPPING NAME, AND ARE CLASSIFIED, PACKAGED, MARKED AND LABELLED/PLACARDED, AND ARE IN ALL RESPECTS IN PROPER CONDITION FOR TRANSPORT ACCORDING TO APPLICABLE INTERNATIONAL AND NATIONAL GOVERNMENTAL REGULATIONS.* EMERGENCY RESPONSE : CHEMTREC 1-800-424-9300 OR 1-703- 527-3887

MICRAL TIXTENDER (BIG BAGS) 36 PALETS DE 700 KGS 25.200 KG S PESO NETO / 26.082 KGS PESO BRUTO / 36 PALETS FREIGHT PR EPAID -TEL: (503) 2259-2222 CONTACTO: EDGARDO MEMBRENO EMAIL: EMEMBRENO@SWDECA.COM MRKU5686113 001 YRAMIREZ@SWDECA.COM

MICRAL OPAC EXTRA (BIG BAGS) 3 6 PALETS DE 700 KGS 25.200 K GS PESO NETO / 26.082 KGS PESO BRUTO / 36 PALETS FREIGHT P REPAID ALL DESTINATION CHARG ES PREPAID -TEL: (503) 2259- 2222 CONTACTO: EDGARDO MEMBR MRKU0943097 001 ENO EMAIL: EMEMBRENO@SWDECA. COM YRAMIREZ@SWDECA.COM AGE OF VESSEL

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) BITUMINOUS MARKER CN> TAX ID: 995011808 TEL: 56229275400 EDGARDO.VARGAS@SAVINODELBENE.COM NP> TAX ID: 995011808 TEL: 56229275400 EDGARDO.VARGAS@SAVINODELBENE.COM

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) ASPERSORS AND SPRAYERS GUNS CN> TEL: 56229275400 EDGARDO.VARGAS@SAVINODELBENE.COM TEL: 56 973782884 NP> TEL: 56229275400 EDGARDO.VARGAS@SAVINODELBENE.COM TEL: 56 973782884

FREIGHT AS PER AGREEMENT 72171019 (HS) NCM:72171019 01 CONTAINER 20 DRY CONTAINER CONTAINING 22 ROLLS CONTAINING: 23,922 TONS OF ALAMBRE DE CMAU1952200 001 ACERO PARA PRETENSADOS 4,00 MM NCM: 72171019 DUE: 23BR001771417-4 RUC: 3BR610745062 00000000000000001184975 TOTAL NET WEIGHT: 23922,00 KGS CMAU1952200 001 INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: TREATED AND CERTIFIED SHIPPER CONTINUATION: CONTATO: HEVERTON REIS FONE: +55 31 98484 5029 EMAIL: CMAU1952200 001 HEVERTON.REIS BELGO.COM.BR CONSIGNEE AND NOTIFY CONTINUATION: CESAR EDGARDO JIMNEZ CARRASCO TEL: +52 1 55 5008 1115 CESAR.JIMENEZ BEKAERT.COM RUC:3BR61074506200000000000000001184975 DUE:23BR001771417-4

72171019 (HS) NCM:72171019 01 CONTAINER 20 DRY SAID TO CONTAIN 23 ROLLS CONTAINING: 24,304 TONS OF ALAMBRE DE ACERO PARA PRETENSADOS 4,00 MM TRLU9185010 001 NCM: 72171019 DUE:23BR001748918-9 RUC:3BR610745062 00000000000000001169844 TOTAL NET WEIGHT: 24.304,00 KG INCOTERM: CIF WOODEN PACKAGE USED: TREATED AND CERTIFIED TRLU9185010 001 SHIPPER CONTINUATION: CONTATO: HEVERTON REIS FONE: 55 31 98484 5029 EMAIL: HEVERTON.REIS BELGO.COM.BR CONSIGNEE AND NOTIFY CONTINUATION: CESAR EDGARDO JIMNEZ TRLU9185010 001 CARRASCO TEL: +52 1 55 5008 1115 CESAR.JIMENEZ BEKAERT.COM RUC:3BR61074506200000000000000001169844 DUE:23BR001748918-9 FREIGHT AS PER AGREEMENT FREIGHT PREPAID

3905300000 (HS) LOADED ONTO 17 PALLETS 1 40' HIGH CUBE CONTAINER ELVANOL(TM) T25 25KG PAPER BAG D12766681 NOL T25 25KG / 55.1LB PA BAG POLYVINYL ALCOHOL ELVANOL T25 25KG PAPER BAG D12766681 NOL T25 25KG / 55.1LB PA BAG NET WEIGHT :19125.0000 KGS HS-NO 3905300000 CMA PROVIDES 21 DAYS COMBINED FREE TIME 2ND NOTIFY CONTINUE CONTACT ROXANA DE JARQUIN TEL 503-2263-9193 EMAIL RJARQUIN@R ITMASA.COM FREIGHT PREPAID RECEIVED FOR SHIPMENT 69344 7000523675/8000643234 AES X20231114747937 / ETUS16220177222 DESTINATION CONTROL STATEMENTS FCL CARGO PORT TO DOOR SERVICE CONTRACT NO. 22-4112 CHB 4660 CONSIGNEE CONTINUED: SALVADOR EL SALVADOR C.A, 01101 SALVADOR - CONTACT EDGARDO DURAN TEL 503-2295-1999 EMAIL EDGARDO.DURAN@HILOSA.COM.SV NOTIFY PARTY CONTINUED: SALVADOR EL SALVADOR C.A, 01101 SALVADOR - CONTACT EDGARDO DURAN TEL 503-2295-1999 EMAIL EDGARDO.DURAN@HILOSA.COM.SV 2ND NOTIFY:MAPRIMAQ LIMITADA DE C.V. 7A. CALLE PONIENTE BIS NO. 5142 COL. ESCALON. SAN SALVADOR, EL SALVADOR

8 PCS FOR APIARIO HERNANDEZ & COMPANY, 1497 K GS 11 PCS FOR CARIBBEAN CANINE ACADEMY, 1860 KGS 11 PCS FOR DM AUTO WASH, 2132 KGS 19 P CS FOR EDGARDO BERMUDEZ SERV CV, 6713 KGS 10 PCS FOR MARMOLERIA SAGRADO CORAZON, 4128 KGS TOTAL NO. OF PCS 59 PROOF OF REPORT: BC7428 202310182980143 BC7428202310182980141 BC74282 ZCSU7547073 001 02310182980120 BC7428202310182980119 BC742820 2310182980116 HA CODE 9406.90

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PE ELED, - SAWN TIMBER WHITEWOOD HS CODE: 4407 1 120, 4407 1220 IFP#PO 23846L-PR= TAX ID# 66-0 987362 PHONE- 787-619-2455/787-769-0176 EIN - 66-0987362 MERCHANT NUMBER - 1295494-0016 CO NTACT PERSON: EDGARDO SOLA - TE: 787-619-2455 ESOLACOLON=GMAIL.COM ==VMMORALES=TRADEXCEL.G

1X40 REEFER HC 1470 CASES ON 20 PALLETS 20. 006,70 KN OF FROZEN CHERRIES REF.592004 ALSO NOTIFY : EDGARDO@AIRSHIPINTL.COM IMPORTS@AIRS HIPINTL.COM FREIGHT PREPAID

SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) BITUMINUOUS MARKER ADH CN> TEL: 56229275400 EDGARDO.VARGAS@SAVINODELBENE.COM TEL: 56 973782884 NP> TEL: 56229275400 EDGARDO.VARGAS@SAVINODELBENE.COM TEL: 56 973782884

PIECES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS. PROPERTY OF: MARLON EDGARDO ROSALES SABILLON HS CODE# 9905 00 00 ITN # X20231026673547 SC # 23-0911 *TO BE CONTINUED FROM CONSIGNEE COUNTRY SPECIFIC IMPORT CODE: TAX ID: 261673-1-404614 DV 46 CONTACT: ROSALES SABILLON TO BE CONTINUED FROM NOTIFY FAX: HS CODE: 980100 COUNTRY SPECIFIC IMPORT CODE: TAX ID: 261673-1-404614 DV 46 FREIGHT PREPAID TOTAL Shipped on Board ENSENADA 08-NOV-2023 CMA CGM (America) LLC As agents for the Carrier

GROCERY HS CODE: 2009.79 2202.10 **CONTACT JHONG HERNANDEZ EMAIL EDGARDO.HERNANDEZ@STEMIKO.NET

GROCERY HS: 2009.79 2202.10 << CONTACT JHONG HERNANDEZ EMAIL EDGARDO.HERNANDEZ@STEMIKO.NET

COFFEE BEANS / COFFEE SEEDS HONDURAS WASHED ARABICA COFFEE SHG/SP NET WEIGHT 7,830.12 KG CROP 2022/2023 PACKED 161 BOXES OF 30 KG AND 100 BAGS OF 30 KGS EQUIVALENT TXGU6803923 001 113.48 BAG OF 69 KG . DAVID MUNOZ LA COLMENA CATUAI WASHED 12 BOXES OF 30 KG CARLOS DAVID CASTILLO LOS TONGOS PACAS WASHED 16 BOXES OF 30 KG DUVIS MORENO LAS TRES PENAS PACAS WASHED 30 BOXES OF 30 KG TXGU6803923 001 OSCAR EDGARDO TINOCO PINO DE ORO PACAS WASHED 11 BOXES OF 30 KG OSCAR EDGARDO TINOCO PINO DE ORO BLEND NATURAL 24 BOXES OF 30 KG OSCAR EDGARDO TINOCO PINO DE ORO BLEND HONEY-ANAEROBIC 23 BOXES OF 30 KG ESAU ARGUETA AGUA ZARCA IH-90 HONEY-ANAEROBIC 21 BOXES OF 30 KG TXGU6803923 001 ESAU ARGUETA AGUA ZARCA IH-90 NATURAL 24 BOXES OF 30 KG SANTA BARBARA BLEND 100 BAGS OF 30 KG 296 BOXES OF 30 KG VACUUM PACKED & 100 BAGS OF 30 KGS GRAIN PRO HONDURAS ARABICA COFFEEM STRICTLY HIGH GROWN EUROPEAN PREPARATION,SPECIALTY MICROLOTS TXGU6803923 001 EXPORT CERTIFICATE NO. 11219/22-23 ORIGIN CERTIFICATE NO. 13/01/1119 INVOICE NOS. 000-001-01-00001246 GROSS WEIGHT 12,337.00 KGS NET WEIGTH 11,880.00 KGS

SPRUCE LUMBER, KD, FANU1468918 001 5 DAYS FREETIME AT POD XPHONE 787-619-2455 / 787-769-0176 EIN - 66-0987362 MERCHANT NUMBER 1295494-0016 CONTACT EDGARDO SOLA -787-619-2455 ESOLACOLONGMAIL.COM

PRE- GALVANIZED TUBING 3232 PCS IN 2 X 40 FCL CONTAINER ERW PRE- GALVANIZED TUBING ACCORDING TO ASTM A500, GRADE A, ZINC COATING-G60, IN LENGTH OF 20 FEET ( -0/+2") ALL OTHER HLBU2709670 001 DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/120 DATE 17.03.2023 & AMPL/EXP/2023-24/007 DATE 07.04.2023 & AMPL/EXP/2023-24/026 DATE 26.05.2023 HLBU2709670 001 INVOICE NO. 2392800296 DATED 11.08.2023 SB NO 3149913 DT 11-08-2023, 3170007 DT 12-08-2023 IEC 0506060039 HS CODE 7306 6100 FREIGHT PREPAID HLBU2709670 001 CUSTOMERS PURCHASE ORDER NO. 0000086 & 1373, 1358 NET WEIGHT 52530 KGS XXCONTACT INFORMATION - EDGARDO SOLA-787619-2455 - ESOLACOLONGMAIL.COM HLBU2657684 001 DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/120 DATE 17.03.2023 & AMPL/EXP/2023-24/007 DATE 07.04.2023 & AMPL/EXP/2023-24/026 DATE 26.05.2023 HLBU2657684 001 INVOICE NO. 2392800296 DATED 11.08.2023 SB NO 3149913 DT 11-08-2023, 3170007 DT 12-08-2023 IEC 0506060039 HS CODE 7306 6100 FREIGHT PREPAID HLBU2657684 001 CUSTOMERS PURCHASE ORDER NO. 0000086 & 1373, 1358 NET WEIGHT 52530 KGS XXCONTACT INFORMATION - EDGARDO SOLA-787619-2455 - ESOLACOLONGMAIL.COM

1 PERSONALLY OWNED VEHICHLES F OR EDGARDO ORTIZ CRWV - M I23012750 2018 JEEP COMPASS GRAY 3C4NJCAB6JT255177 3184 LBS / 477 CFT HS CODE: 9 905.00 NO EEI REQUIRED PER FT R 30.40 (B)

ERW PRE- GALVANIZED TUBING 5286 PCS IN 2X40 FCL CONTAINER ERW PRE- GALVANIZED TUBING ACCORDING TO ASTM A500, GRADE A, ZINC COATING-G60, IN LENGTH OF 20 FEET ( -0/+2") FCIU7606685 001 ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/026 DATE 26.05.2023 2392800218 DATED 07.07.2023 IEC 0506060039 SB NO 2304055 DT 07/07/2023 SB NO 2291587 DT 07/07/2023 FCIU7606685 001 CUSTOMERS PURCHASE ORDER NO. 0000086 DATED 26.05.2023 HS CODE 7306 6100 NET WT; 56425.000 KGS FREIGHT PREPAID XXCONTACT INFORMATION - EDGARDO SOLA-787619-2455 - ESOLACOLONGMAIL.COM FCIU7606685 001 XXXCONTACT NAME VICTOR K MORALES PHONE NUMBER 787-620-8990 EMAIL VKMORALESTRADEXCEL.GLOBAL TAX ID 87-1889730 HLBU3224328 001 ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/026 DATE 26.05.2023 2392800218 DATED 07.07.2023 IEC 0506060039 SB NO 2304055 DT 07/07/2023 SB NO 2291587 DT 07/07/2023 HLBU3224328 001 CUSTOMERS PURCHASE ORDER NO. 0000086 DATED 26.05.2023 HS CODE 7306 6100 NET WT; 56425.000 KGS FREIGHT PREPAID XXCONTACT INFORMATION - EDGARDO SOLA-787619-2455 - ESOLACOLONGMAIL.COM HLBU3224328 001 XXXCONTACT NAME VICTOR K MORALES PHONE NUMBER 787-620-8990 EMAIL VKMORALESTRADEXCEL.GLOBAL TAX ID 87-1889730

ALL TERRAIN VEHICLES HS CODE: 8703.21 COUNTRY OF ORIGIN: UNITED STATES OF AMERICA, US *TEL +1 4047629565 FAX +1 4047629599 E-MAIL: ATLANTA@SAVINODELBENE.COM **E-MAIL SANTIAGO@SAVINODELBENE. COM IRS: 99501180-8 CONTACT EDGARDO VARGAS TEL +56 29275400 FAX +56 29275444

HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER PAGAN EDGARDO PIECES 8/8 DBAS HAFC SCAC-GBL ALWW-WKAS0229700 HBL HLUSAN2NG02979AA FCIU7497096 001 NET WT 7505 GRS WT 9925 VOLUME 1549

HOUSEHOLD GOODS OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FOR EDGARDO ORTIZ CRWV - MI23174672 HS CODE 9905.00

1)VEHICLE YEAR, MAKE, MODEL: 2013 VOLKSWAGEN SILVER VEHICLE VIN: 3VW567AJ5DM275352 VEHICLE WT IN KG: NET/GROSS 1417/ 1437 SERVICE MEMBER: EDGARDO PUENTES OUR REF: PK10677007 RDD: 8/30/23 2)VEHICLE YEAR, MAKE, MODEL: 2006 JEEP WRANGL TRHU8211800 001 SILVER VEHICLE VIN: 1J4FA291X6P755942 VEHICLE WT IN KG: NET/GROSS 1513.6/ 1533.6 SERVICE MEMBER: MAYARI ANGEL OUR REF: PK10686996 RDD: 8/31/23 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 CHEMICAL NAME: NON-HYBRID / NON-ELECTRIC

COFFEE HONDURAS WASHED ARABICA COFFEE SHG/EP PACKED 275 BAGS OF 69 KG + 5 BOXES OF 30 KG EQUIVALENT TO 277.17 BAGS OF 69 KG IN TOTAL. 360 13-116-359 TCLU3776927 001 P38501 ARTURO PAZ EL GUACO MARACATURRA 5 BAGS OF 69 KG 361 13-116-360 P38502 EDGARDO TINOCO TCLU3776927 001 LA MANZANITA PACAS 5 BAGS OF 69 KG 362 13-116-361 P38503 LA COLMENA CATUAI 4 BAGS OF 69 KG TCLU3776927 001 363 13-116-362 P38504 NICOLAS ALVARADO EL PINO PACAS 6 BAGS OF 69 KG 364 13-116-363 P38505 TCLU3776927 001 PROYECTO CABAAS BLEND 120 BAGS OF 69 KG 365 13-116-364 P38506 XINACLA COFFEES CATUAI - BLEND 135 BAGS OF 69 KG TCLU3776927 001 366 13-116-365 P38507 MARYSABEL CABALLERO GESIHA 5 BOXES OF 30 KG TOTAL NET WEIGHT 19,124.73 KG CROP 2022/2023 FREIGHT PREPAID AND PAYABLE IN TCLU3776927 001 BASEL, SWITZERLAND BY CSA

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS INTENDED TO C ONNECT ON US FLAG VESSEL (MAER SK HARTFORD IN (SALALAH) ON ( 30 JUNE 2023) 1 HARGPROVE M YKEL SGNK0088079 GROSS : 1263 CFT : 195 PCS : 1 OF 1 URCS 2 PONU8095369 001 CRUZ JAVIER SGNK0088103 GROSS : 516 CFT : 103 PCS : 1 OF 1 URCS 3 ARMSTRONG TYLER SGNK00 88134 GROSS : 979 CFT : 156 PC S : 2 OF 2 URCS 4 VO THUAN SG NK0088147 GROSS : 2165 CFT : 2 98 PCS : 2 OF 2 URCS 5 PUENTE S EDGARDO SGNK0087904 GROSS : PONU8095369 001 509 CFT : 103 PCS : 1 OF 1 URC S 6 HANSEN RANDY SGNK0088132 GROSS : 668 CFT : 116 PCS : 1 OF 1 URCS 7 HARTMANN DAVID SG NK0088074 GROSS : 1538 CFT : 2 67 PCS : 2 OF 2 ESIQ 8 DEGUAR DI NICHIOLAS SGNK0088071 GROSS : 586 CFT : 95 PCS : 1 OF 1 C PONU8095369 001 TFY 9 MAIGUEL MARICELA SGNK00 88070 GROSS : 1823 CFT : 282 P CS : 2 OF 2 AASH 10 ELDER GRA YSON SGNK0087856 GROSS : 2980 CFT : 390 PCS : 2 OF 2 AASH FREIGHT PAYABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVICE CONTRACT: 298712525 (CUSTOME PONU8095369 001 R REF: 12800147174) HARMONI ZED TARIFF SCHEDULE: 9801.00.0 0 -EMAIL: MAIL@UNIQUELOGIST IC.ORG

HD100-PE-HD-GP 'MESTANZA ALEJOS MANUEL EDGARDO, MEMESTANZAINMESALSAC.COM ''EXXENTA ''CARGA EN CONTINUACION DE VIAJE FREIGHT PREPAID (Harmonized Code: 390120) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) GROCERY ITEMS, TRAVEL SET FOR PERSONAL TOILET KIT, 960500, 3306.90 B2B CONTAINER PO 132 CN> TIN: 302100296000 EMAIL ADD: EDGARDO.HERNANDEZ@STEMIKO.NET CONTACT PERSON : EDGARDO HERNANDEZ JR. CONTACT NO. 09178705563 NP> TIN: 302100296000 EMAIL ADD: EDGARDO.HERNANDEZ@STEMIKO.NET CONTACT PERSON : EDGARDO HERNANDEZ JR. CONTACT NO. 09178705563 FW> GLEN ALLEN , VA 23060

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) GROCERY ITEMS, TRAVEL SET FOR PERSONAL TOILET KIT 3401.19, 960500 B2B CONTAINER PO 136 CN> TIN: 302100296000 EMAIL ADD: EDGARDO.HERNANDEZ@STEMIKO.NET CONTACT PERSON : EDGARDO HERNANDEZ JR. CONTACT NO. 09178705563 NP> TIN: 302100296000 EMAIL ADD: EDGARDO.HERNANDEZ@STEMIKO.NET CONTACT PERSON : EDGARDO HERNANDEZ JR. CONTACT NO. 09178705563 FW> GLEN ALLEN , VA 23060

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) GROCERY ITEMS, TRAVEL SET FOR PERSONAL TOILET KIT 3306.90, 960500 B2B CONTAINER PO 137 CN> TIN: 302100296000 EMAIL ADD: EDGARDO.HERNANDEZ@STEMIKO.NET CONTACT PERSON : EDGARDO HERNANDEZ JR. CONTACT NO. 09178705563 NP> TIN: 302100296000 EMAIL ADD: EDGARDO.HERNANDEZ@STEMIKO.NET CONTACT PERSON : EDGARDO HERNANDEZ JR. CONTACT NO. 09178705563 FW> GLEN ALLEN , VA 23060

1028 PCS IN 1 X 40' FCL CONTAINER ERW PRE- GALVANIZED STEEL TUBING ACCORDING TO ASTM A500, GRADE A, IN LENGTH OF 20 FEET, -0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2022-23/073 DATE 20.12.2022 AMPL/EXP/2022-23/084 DATE 18.01.2023 TLLU4927190 001 INVOICE NO. 2292800499 DATED 08.03.2023 IEC 0506060039 CUSTOMER'S PURCHASE ORDER NO. 611 686 HS CODE : 7306 6100 SB NO: 8326480 DT: 08/03/2023 NET WT 24440.000 KGS FREIGHT PREPAID EDGARDO SOLA-787619-2455- ESOLACOLON GMAIL.C

CLOTH GRATING W19-4-GR4-DGLV-1"X3/16"-X-EX GRATING W19-4-GR6-DGLV-1 1/4"X3/16"-X- EX HS CODE 7314.49.00.00 FFAU1231080 001 (X) PR 00987 PHONE- 787-619-2455 / 787-501-0176 EIN - 66-0987362 MERCHANT NUMBER - 1295494-0016 CONTACT INFORMATION - EDGARDO SOLA - 787- 619-2455 FFAU1231080 001 ESOLACOLONGMAIL.COM

ALL TERRAIN VEHICLES HS CODE: 8703.21 COUNTRY OF ORIGIN: UNITED STATES OF AMERICA, US *CONTACT EDGARDO VARGAS TEL +56 29275400 FAX +56 29275444 E-MAIL SANTIAGO@SAVINODELBENE.COM IRS: 99501180-8 **ONTACT EDGARDO VARGAS TEL +56 29275400 E-MAIL SANTIAGO@SAVI

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