Tag: eti

LADIES SHOES THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS 2ND/ALSO NOTIFY PARTY= C ITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT 28 STATE STREET BOSTON, MA 02109 ATTN= MADISON BURNS EMAIL=MADISON.BURNS@ CITIZENS BANK.COM; CARRIERINVOICE@STEVEMADDEN.COM 3RD NOTIFY PARTY= ACT FULFILLMENT, INC 11001 ETI WHSU5799679 001 WANDA AVE FONTANA, CA 92337 TEL= (718) 308-29 95 EMAIL= FONTANARECEIVING@STEVEMADDEN. COM T RAFFIC@STEVEMADDEN.COM STM_CSMS@MOLMCS.COM

EMPTY EGG PACKS - EMPTY EGG PACKS EMPAQUES VA CIOS PARA HUEVOS / 608 CAJAS COUNTRY OF ORIGI N: HUNGARY PAIS DE ORIGEN: HUNGRIA DELIVERY T ERM: DAP MASATEPE / NICARAGUA CODIGO ADUANERO : 392390 ETP3013KTTET040166.06TRA YPACK 30 RP ET TOP PART 30 HUEVOS ROJO 185X70 MM QTY: 148 CJ - 53.280 PZ ETP3013KTTET040165.06TRA YPAC TLLU8968330 001 30 RPET TOP PART 30 HUEVOS BLANCO 185X70 MM QTY: 77 CJ - 27.720 PZ RTP3013KTBTRAYPACK 1X3 0 PARTE INFERIOR SIN ETIQUETAS QTY: 155 CJ - 55.800 PZ EOP1513KT0ET040014.04OVO PACK 1X15 RPET 15 HUEVOS ROJO QTY: 140 CJ - 25.200 PZ E OP1513KT0ET040015.04OVO PACK 1X15 RPET 15 HUE VOS BLANCO QTY: 120 CJ - 21.600 PZ ETP1213KTT ET040016.03TRA YPACK 2X12 PARTE SUPERIOR 12 E TLLU8968330 001 L GRANJERO ROJO QTY: 28 CJ - 10.080 PZ ETP121 3KTTET040017.03TRA YPACK 2X12 PARTE SUPERIOR 12 EL GRANJERO BLANCO QTY: 14 CJ - 5.040 PZ R TP1213KTBTRAYPACK 2X12 PARTE INFERIOR SIN ETI QUETA QTY: 42 CJ - 15.120 PZ EVJ1013KT0ET0406 02.02VIS ION JUMBO, 1X10, RPET EL GRANJERO 10 XL ROJO QTY: 29 CJ - 5.220 PZ EVJ1013KT0ET04 0601.02VIS ION JUMBO, 1X10, RPET EL GRANJERO TLLU8968330 001 10 XL BLANCO QTY: 50 CJ - 9.000 PZ EOP0613KT0 ET040019.02OVO PACK, 2X6, RPET, . 6 HUEVOS BL ANCO QTY: 15 CJ - 5.400 PZ EOP0613KT0ET040018 .03OVO PACK, 2X6, RPET, . 6 HUEVOS ROJO QTY: 8 CJ - 2.880 PZ TXGU5533510 001 K 30 RPET TOP PART 30 HUEVOS BLANCO 185X70 MM QTY: 140 CJ - 50.400 PZ RTP3013KTBTRAYPACK 1 X30 PARTE INFERIOR SIN ETIQUETAS QTY: 288 CJ - 103.680 PZ ETP1213KTTET040017.03TRA YPACK 2 X12 PARTE SUPERIOR 12 EL GRANJERO BLANCO QTY: 10 CJ - 3.600 PZ RTP1213KTBTRAYPACK 2X12 PAR TE INFERIOR SIN ETIQUETA QTY: 10 CJ - 3.600 P Z EVJ1013KT0ET040601.02VIS ION JUMBO, 1X10, R TXGU5533510 001 PET EL GRANJERO 10 XL BLANCO QTY: 12 CJ - 2.1 60 PZ

ETI BISCUITS, CAKES,HS-CODE: 1905.31, 190 5.32, 1905.90

ETI BISCUITS, CAKES, WAFERS HS-CODE 1905.31, 1905.32, 1905.90 HBL NO BRS2400304

ON 21 PALLETS FILETTE 75CL VAP NATUR.ETI USA CRV FILETTE 75CL VAP FRIZZANTE. ETI USA CRV SIZE 47CL FILETTE 47CL GRIG. SCURO DESCIS. FRIZZ. HS CODE 22011010

HASU 106501-8 20/DRY 8'6" SHIP PER'S SEAL: UF165073 13 METAL DRUM GROSS WEIGHT: 17634.000 KGS MEASUREMENT: 24.174 CBM 13 RETURNABLE METAL BOX GO ODPACK MB5 BUNA CB 25 HS C ODE : 40022000 MARKS AND NUM HASU1065018 001 BERS: CORPORATE LOGO LANXES S CORPORATION PITTSBURGH BEIDE BUNA CB 25 BAT CH D240508102 GROSS KG N ET KG 170012560 10 UNBEDINGT OSHA-LABEL ETI KETTIEREN ! SHIPPER'S REFEREN CE: 6200053725 6500102411 S HASU1065018 001 HIPPERS LOAD, STOWAGE AND COUN T FREIGHT PREPAID -- ARLANX EO-IMPORTBROKERAGE-PIT@EXPEDIT ORS.COM IMPORTS@ARLANXEO.COM

ETI(IN DIA.)C/NO.:MADE IN TAIWAN

S/C:24-033TPC-L3 NAC: YETI COOLERS FREIGHT CO LLECT Y ETI HOPPER(COOLER) HS CODE : 42029210 00 SCAC CODE: DS VF ACI CODE: 8010 HBL NUMB E R: DSV0636822 NVOCC

20 CASE(S) 12 X 750 ML VIGNETI VUMBACA CIRO R OSATO DLVUMCRSA23 40 CASE(S) 12 X 750 ML VIGN ETI VUMBACA CIRO BIANCO DLVUMCB23

ETI BISCUITS, CAKES, WAFERS, CRACKERS HS-CODE : 1905.31, 1905.32, 1905.40, 1905.90 SHIPPER STATES THAT:HBL NO: BRS2400244

ETI BISCUITS, CAKES, CRACKERS HS-CODE: 1905.3 1, 1905.90 SHIPPER STATES THAT:HBL NO: BRS240 0250

KC165217 GEO GOLD FE 13 SAL D E SODIO Y HIERRO DEL ACIDO ETI LENDIAMINO TETRAACETICO MICR ONUTRIENTES DE USO AGRICOLA F .A. 292249 B/L STATING : SALES ORDER N.240022/07 DATED 239/04/2024 PORT OF DESTINAT MSKU0657900 001 ION: MANZANILLO PORT, MEXICO

AQUACID 105 EXLC 12IBCS OF 1400 KGS EACH TOT AL PACKAGES: 12 AQUACID 105 EXLC 1400 KGS IB C1HYDROXYETHYLIDENE 1,1DIPHOSPHONIC ACID, ETI DRONIC CID;CAS NO: 2809214UN3265 CORROSIVE L IQUID, ACIDIC,ORGANIC,N.O.S. CONTAIN 1HYDROXY ETHYLIDENE 1,1DIPHOSPHONIC ACID,CLASS8, PACKI NG GROUP IIIP.O NO. 6600002167DATED 16.04.20 TCKU3188130 001 24MATERIAL FOR STORCHEM PO 29167INV NO. 22224 00006 DT. 24.04.2024NET WT. 16.800 MT.GROSS W T. 17.484 MTFREIGHT PREPAIDHS CODE: 29314990 SB NO. 9356011 DT..24.04.2024

PEACHES - AS PER SHIPPER'S ADVICE: H .S. CODE : 20087079 P.O. NO . ELB 0/895 14 DAYS FREE O F DEMURRAGES AT POD FREIGH T PREPAID PEACH H ALVES IN LIGHT SYRUP 14-16 BRIX, G OOD STAND ARD GRADE,EASY OP EN, PACKED IN 820 GR CANS, "DON AGUSTIN" BRAND "DUR AZNO GRIECO EN MITA DES, CA LIDAD GOOD STANDARD, ALMIB AR LIGERO, MSMU2286754 001 14-16 BRIX, LATA ABRE FACIL LATA DE 820GR ETI QUETA "DON AGUSTIN" MSNU2553480 001 14-16 BRIX, LATA ABRE FACIL LATA DE 820GR ETI QUETA "DON AGUSTIN"

TOTAL: 95 CARTONS = 9,582 PRS SPORT GLOVES GIRLS SHASTA GL OVE: MAIN BODY: 100% POLYESTE R/ PALM: 93% POLYESTER, 7% EL ASTANE/ PATCH: 92% POLYESTER , 8% ELASTANE/ CUFFS/ LINING/ FILLING: 100% POLYESTER KID MRSU6455831 001 S RECYCLED ETIP GLOVE: SHELL: 93% POLYESTER, 7% ELASTANE/ LINING: 100% POLYESTER BABY BEAR SUAVE OSO MITT: MAIN BO DY/ PATCH/ LINING: 100% POLYE STER "EXCLUSIVE OF DECORATI ON" P.O NO. STYLE# STYLE NAM E 4200352468 NF0A7WGQKX7 GIR MRSU6455831 001 LS SHASTA GLOVE 4200352476 NF0A7WGQ1I5 GIRLS SHASTA GLO VE 4200352477 NF0A7WGQ1MI GI RLS SHASTA GLOVE 4200352479 NF0A7WGE1OC KIDS RECYCLED E TIP GLOVE 4200352482 NF0A7WG ECZ6 KIDS RECYCLED ETIP GLOVE 4200352506 NF0A7WGQ9OJ GIRL MRSU6455831 001 S SHASTA GLOVE 4200352578 NF0A7WGEJK3 KIDS RECYCLED ETI P GLOVE 4200352579 NF0A7WGEJ K3 KIDS RECYCLED ETIP GLOVE 4200365407 NF0A7WGI39O BABY BEAR SUAVE OSO MITT 42003654 08 NF0A7WGI1I5 BABY BEAR SUA VE OSO MITT 4200365412 NF0A7 MRSU6455831 001 WGI173 BABY BEAR SUAVE OSO MI TT 4200365413 NF0A7WGILK6 B ABY BEAR SUAVE OSO MITT INFO R ID# V000194766 HS CODE: 611 6930800; 6216005820; 61169388 00 -KH-08000 KANDAL CAMBODIA (-)MCSI.VFCORP.USCHB@LNS.MAE R SK.COM --EMAIL: KEVIN_PARR MRSU6455831 001 ISH@VFC.COM

PEACHES - AS PER SHIPPER'S ADVICE: H .S. CODE : 20089774 P.O. NO . ELB 0/894 14 DAYS FREE O F DEMURRAGES AT POD FREIGH T PREPAID PEACH H ALVES IN LIGHT SYRUP 14-16 BRIX, G OOD STAND ARD GRADE,EASY OP EN, PACKED IN 820 GR CANS, "DON AGUSTIN" BRAND "DUR AZNO GRIECO EN MITA DES, CA LIDAD GOOD STANDARD, ALMIB AR LIGERO, MSMU1448634 001 14-16 BRIX, LATA ABRE FACIL LATA DE 820GR ETI QUETA "DON AGUSTIN" FTAU1448659 001 14-16 BRIX, LATA ABRE FACIL LATA DE 820GR ETI QUETA "DON AGUSTIN"

90 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREI GHT PREP AID REF. 2233001062 =KOTA ADM. JAKAR TA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 0 1.000.566.8-092.000 ==) P HONE: 714-687-6651/ 6108 == =) CONTACT PERSON : EMMA Y UAN EMAIL : CHARTA=CACHB.C OM TEL: 909-839-7489 (2) C H ARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUI CRXU9551189 001 TE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHART AGLOBAL.COM AT TN.:JULIA KOHANA OR BUDI S ETI AWAN PHONE: 714-687-665 1/6108 (3) ROSES SOUT HWEST PAPERS, INC. 1701 2ND STR EET S.W. ALBU QUERQUE, NM 8 17102 USA TAX ID: 85-03231 58 G .W = 64.015000 MT N.W = 63.475000 MT TLLU4709428 001 TE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHART AGLOBAL.COM AT TN.:JULIA KOHANA OR BUDI S ETI AWAN PHONE: 714-687-665 1/6108 (3) ROSES SOUT HWEST PAPERS, INC. 1701 2ND STR EET S.W. ALBU QUERQUE, NM 8 17102 USA TAX ID: 85-03231 58 G .W = 64.015000 MT N.W = 63.475000 MT TCNU2345542 001 TE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHART AGLOBAL.COM AT TN.:JULIA KOHANA OR BUDI S ETI AWAN PHONE: 714-687-665 1/6108 (3) ROSES SOUT HWEST PAPERS, INC. 1701 2ND STR EET S.W. ALBU QUERQUE, NM 8 17102 USA TAX ID: 85-03231 58 G .W = 64.015000 MT N.W = 63.475000 MT TEMU6586316 001 TE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHART AGLOBAL.COM AT TN.:JULIA KOHANA OR BUDI S ETI AWAN PHONE: 714-687-665 1/6108 (3) ROSES SOUT HWEST PAPERS, INC. 1701 2ND STR EET S.W. ALBU QUERQUE, NM 8 17102 USA TAX ID: 85-03231 58 G .W = 64.015000 MT N.W = 63.475000 MT MEDU4715221 001 TE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHART AGLOBAL.COM AT TN.:JULIA KOHANA OR BUDI S ETI AWAN PHONE: 714-687-665 1/6108 (3) ROSES SOUT HWEST PAPERS, INC. 1701 2ND STR EET S.W. ALBU QUERQUE, NM 8 17102 USA TAX ID: 85-03231 58 G .W = 64.015000 MT N.W = 63.475000 MT

CHUTES TRIEES SCIAGE SCIAGE / ENLEVEMENT ETI QUETTES HS CODE 380110 HARMONIZED CODE: 380 110

04 X 20 FT FCL SAID TO CON TAIN 80 BAGS 80, 000 KG R ED OXIDE 130 PACKED IN 8 0 X 1000 KG NET JUMBO BAGS SHRINK-WRAPPED AND PALL ETI SED ON HEAT TREATED W OODEN PALLETS HS CO DE: 2 821.1010 INV. NO: 737816 1007 DTD 12. 03.2024 SB. NO: 8252528 DTD 12.03.2024 PURC HASE ORDER NO.: 42 00261416 DTD 07.02.2024 SC MEDU5101167 001 AC CODE : CHSL FREIGHT COLLECT

04 X 20 FT FCL SAID TO CON TAIN 80 BAGS 80, 000 KG R ED OXIDE 130 PACKED IN 8 0 X 1000 KG NET JUMBO BAGS SHRINK-WRAPPED AND PALL ETI SED ON HEAT TREATED W OODEN PALLETS HS CO DE: 2 821.1010 INV. NO: 737816 1006 DTD 11. 03.2024 SB. NO: 8205570 DTD 11.03.2024 PURC HASE ORDER NO.: 4 200261415 DTD 07.02.2024 SC

04 X 20 FT FCL SAID TO CON TAIN 80 BAGS 80, 000 KG R ED OXIDE 130 PACKED IN 8 0 X 1000 KG NET JUMBO BAGS SHRINK-WRAPPED AND PALL ETI SED ON HEAT TREATED W OODEN PALLETS HS CO DE: 2 821.1010 INV. NO: 737816 1000 DTD 05. 03.2024 SB. NO: 8074744 DTD 05.03.2024 PURC HASE ORDER NO.: 42 00261413 DTD 07.02.2024 SC

COFFEE 275 BAGS OF 69 KGS EACH ONE HONDURAS C OFFEE WASHED STRICTLY HIGH GROWN EP NOP ORGAN IC CERTIFIED COUNTRY OF ORIGEN: HONDURAS CROP : 2023/2024 FDA:18359939296 0901.11.0010 EXPO RT PERMIT: 03238 ORIGEN CERTIFICATE: 13-01-03 238 NET WEIGHT: 18,975.00 KGS GROSS WEIGHT: 1 9,112.50 KGS SERVICE CONTRACT:22-175WW SERENG FCIU5974991 001 ETI REF: P37098 REF: P37098 / C-8042/ S66530. 000/ ALD 22168/ 47.24 CERTIFIED BY MAYACERT 1 00% NOP ORGANIC COFFEE - CAFICO TYPE OF MOVE: PORT TO PORT FREIGHT PAYABLE ELSEWHERE AT BA SEL, SWITZERLAND BY COMMODITY SUPPLIES FCL/FC L 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSTRASSE 53 POSTFACH 172 CH-8832 WOLLERAU SWITZERLAND

COFFEE 550 BAGS OF 69 KGS EACH ONE HONDURAS C OFFEE WASHED STRICTLY HIGH GROWN EP NOP ORGAN IC CERTIFIED COUNTRY OF ORIGIN: HONDURAS CROP : 2023/2024 FDA:18359939296 0901.11.0010 EXPO RT PERMIT: 03532 ORIGEN CERTIFICATE: 13-01-03 532 NET WEIGHT: 37,950.00 KGS GROSS WEIGHT: 3 8,225.00 KGS SERVICE CONTRACT:22-175WW SERENG MSMU1172166 001 ETI REF: P37671 REF: P37671/ ALD 22529/ C-835 9/ 190.24 CERTIFIED BY MAYACERT 100% NOP ORGA NIC COFFEE - CAFICO TYPE OF MOVE: PORT TO POR T FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZER LAND BY COMMODITY SUPPLIES FCL/FCL 2ND NOTIFY :COMMODITY SUPPLIES AG ROOSTRASSE 53 POSTFACH 172 CH-8832 WOLLERAU SWITZERLAND

ETI BISCUITS, CAKES HS-CODE: 1905.31, 1905.90 HBL NO: BRS2400183

04 X 20 FT FCL SAID TO CON TAIN 80 BAGS 80, 000 KG R ED OXIDE 130 PACKED IN 8 0 X 1000 KG NET JUMBO BAGS SHRINK-WRAPPED AND PALL ETI SED ON HEAT TREATED W OODEN PALLETS HS CO DE: 2 821.1010 TOTAL NET.WT: 8 0000.000 KGS TOTAL GR.WT : 81680.000 KGS INV. NO : 7 378160985 DTD 17.02.202 4 SB. NO: 7603992 D

ETI BISCUITS, CRACKERS, WAFERS HS-CODE: 1905. 31, 1905.32, 1905.40, 1905.90 SHIPPER STATES THAT: HBL NO: BRS2400184

04 X 20 FT FCL SAID TO CON TAIN 80 BAGS 80, 000 KG R ED OXIDE 130 PACKED IN 8 0 X 1000 KG NET JUMBO BAGS SHRINK-WRAPPED AND PALL ETI SED ON HEAT TREATED W OODEN PALLETS HS CO DE: 2 821.1010 INV. NO: 737816 0989 DTD 17. 02.2024 SB. NO: 7634543 DTD 19.02.2024 PURC HASE ORDER NO.: 4 200244441 DTD 17.01.2024 SC FCIU5941046 001 AC CODE : CHSL FREIG HT COLLECT

04 X 20 FT FCL SAID TO CON TAIN 80 BAGS 80, 000 KG R ED OXIDE 130 PACKED IN 8 0 X 1000 KG NET JUMBO BAGS SHRINK-WRAPPED AND PALL ETI SED ON HEAT TREATED W OODEN PALLETS HS CO DE: 2 821.1010 INV. NO: 737816 1002 DTD 08. 03.2024 SB. NO: 8165059 DTD 08.03.2024 PURC HASE ORDER NO.: 42 00261414 DTD 07.02.2024 SC

ETI BISCUITS, CAKES HS-CODE: 1905.31, 1905 .90

ETI BISCUITS, CRACKERS,WAFERS HS-CODE: 19 05.31, 1905.32, 1905.40, 1905.90

TRAYPACK 2X12 PARTE INFERIORSIN ETI INVOICE NO. 99 2024000341 COUNTRY OF ORIGIN HUNGARY PAIS DE ORIGEN HUNGRIA FREIGHT PREPAID DELIVERY TERM DAP MASATEPE / NICARAGUA TCLU5354242 001 CODIGO ADUANERO 392390 NET WEIGHT 8680 KG ETP3013KTTET040166.06 TRAYPACK 30 RPET TOP PART 30 HUEVOS ROJO 185X70 MM QUANTITY 182 CJ - 65.520 PZ ETP3013KTTET040165.06 TRAYPACK 30 RPET TOP PART TCLU5354242 001 30 HUEVOS BLANCO 185X70 MM QUANTITY 98 CJ - 35.280 PZ RTP3013KTB TRAYPACK 1X30 PARTE INFERIOR SIN ETIQUETAS QUANTITY 280 CJ - 108.000 PZ EOP1513KT0ET040015.04 OVOPACK 1X15 RPET TCLU5354242 001 15 HUEVOS BLANCO QUANTITY 16 CJ - 2.880 PZ ETP1213KTTET040017.03 TRAYPACK 2X12 PARTE SUPERIOR 12 EL GRANJERO BLANCO QUANTITY 13 CJ - 4.680 PZ RTP1213KTB TRAYPACK 2X12 PARTE INFERIOR TCLU5354242 001 SIN ETIQUETA QUANTITY 13 CJ - 4.680 PZ

54 ROLL JUMBO TOILET TISSU E PP ORIGINAL FREI GHT PREP AID REF. 9666066551 = MENT ENG JAKAR TA PUSAT DKI JAKA RTA 10350 INDONESIA.NPWP:0 1.001.855.4-092.000 ===) O PERATIONS=AVENUEIN TL.COM ( 2) ALLIED WEST PAPER CORP. 11101 ETI WANDA AVE. FONTA NA, CA 92337 USA PHONE: 95 1 -681-7500 TAX ID: 14-7653 95 (3) CHARTA GLOBA

72 ROLL JUMBO TOILET TISSU E IP ORIGINAL FREI GHT PREP AID REF. 2233001027 =KOTA ADM. JAKAR TA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 0 1.000.566.8-092.000 ===) ISFAITEAST=AITWORLDW IDE.CO M; EFAULKNER=AITWORLDWIDE. COM (2) CON VERMAT CORPORAT ION 111 GREAT NECK RD., GR EA T NECK, NY 11021 ATTN.: PETER LEE PHONE NO : CAXU9821783 001 516-4 72-2432 EIN +13-3067652 (3 ) CHARTA GLO BAL, INC 770 T HE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI S ETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.COM TEL: 714-687-665 1/6108 G.W = 46.552000 MT N.W = 46.120000 MT FSCU9462570 001 516-4 72-2432 EIN +13-3067652 (3 ) CHARTA GLO BAL, INC 770 T HE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI S ETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.COM TEL: 714-687-665 1/6108 G.W = 46.552000 MT N.W = 46.120000 MT MSMU8308110 001 516-4 72-2432 EIN +13-3067652 (3 ) CHARTA GLO BAL, INC 770 T HE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI S ETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.COM TEL: 714-687-665 1/6108 G.W = 46.552000 MT N.W = 46.120000 MT TXGU6503696 001 516-4 72-2432 EIN +13-3067652 (3 ) CHARTA GLO BAL, INC 770 T HE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 ATTN: JULIA KOHANA OR BUDI S ETI AWAN EMAIL: IMPORT=CHARTAG LOBAL.COM TEL: 714-687-665 1/6108 G.W = 46.552000 MT N.W = 46.120000 MT

SYNTHETIC YARN - TOTAL 1396 CARTONS SYNTH ETI C YARN NCM 5402 WOODE N PACKAGE: NOT APPLICAB LE (NOT USED) "SHPPER DECLA RES THAT NO WOODE N MATERIA L IS INCLUDED OR USED IN A NY CONTA INER OR PACKING MA TERIAL UNDER THIS SHIPMENT " PLACE OF DELIVERY : SANT OS-SP, BRAZIL S/B ILL NO. 7 562170/7567410 DATE: 15-02 -2024 FR MSCU5256476 001 EIGHT PREPAID NET WT:48864.776 KGS GRO SS WT: 52304.520 KGS

ETI BISCUITS, CAKES, CRACKERS, WAFERS HS-CODE : 1806.32, 1905.31, 1905.32, 1905.40, 1905.90 SHIPPER STATES THAT: HBL NO: BRS2400090

ETI BISCUITS, CAKES, CRACKERS, WAFERS HS-CODE : 1806.32, 1905.31, 1905.32, 1905.40, 1905.90 SHIPPER STATES THAT: HBL NO: BRS2400088

ETI BISCUITS, CAKES,HS-CODE: 1806.32, 190 5.31, 1905.32, 1905.40, 1905.90

KC178217 MEZCLA DE SAL DE SODI O Y CONBRE DEL ACIDO ETILENIAM INO TETRAACETICO Y ,OLIBDATE D E SODIO (MICRONUTRIENTES DE US O AGRICOLA) - FA 38249993 KC0 09238: GEO GOLD FE 6 PLUS 486- SAL DE SODIO Y HIERRO DE ETI MRSU5672658 001 LENDIAMINA BIS (2-HIDROXIFENIL ACETATO) (MICRONUTRIENTES DE USO AGRICOLA) F.A. 38249993 SALES ORDER N 240006/07 DATED 29/01/2024 + SALES ORDER N 24 0007/07 DATED 29/01/2024 PORT OF DESTINATION: MANZANILLO PO RT, MEXICO

1,266 CASES PVA HEAVY-DUTY MP SERGE COVERALL PO: P6126- ETI, HS CODE : 62101090,630 79090 HBL: HPHMOB401207 SC AC CODE: TMES

4X20 1,100 BAGS OF 69 KGS EAC H ONE HONDURAS COFFEE WASHED STRICTLY HIGH GROWN EP NOP OR GANIC CERTIFIED CROP: 2023/20 24 FDA:18359939296 0901.11.0 010 EXPORT PERMIT: 02455 ORI GEN CERTIFICATE: 13-01-02455 HASU1425290 001 NET WEIGHT: 75,900.00 KGS GRO SS WEIGHT: 76,450.00 KGS SERV ICE CONTRACT:298488020 SERENG ETI REF: P37097 002-005 REF: P37097 /ALD 22167/ C-8041 CER TIFIED BY MAYACERT 100% NOP OR GANIC COFFEE - CAFICO TYPE OF MOVE: PORT TO PORT FREIGHT HASU1425290 001 PAYABLE SWITZERLAND BY CSA F CL/FCL 2ND NOTIFY: COMMODI TY SUPPLIES AG ROOSTRASSE 53 POSTFACH 172 CH-8832 WOLLERAU SWITZERLAND TTNU1193828 001 NET WEIGHT: 75,900.00 KGS GRO SS WEIGHT: 76,450.00 KGS SERV ICE CONTRACT:298488020 SERENG ETI REF: P37097 002-005 REF: P37097 /ALD 22167/ C-8041 CER TIFIED BY MAYACERT 100% NOP OR GANIC COFFEE - CAFICO TYPE OF MOVE: PORT TO PORT FREIGHT TTNU1193828 001 PAYABLE SWITZERLAND BY CSA F CL/FCL 2ND NOTIFY: COMMODI TY SUPPLIES AG ROOSTRASSE 53 POSTFACH 172 CH-8832 WOLLERAU SWITZERLAND TTNU1290638 001 NET WEIGHT: 75,900.00 KGS GRO SS WEIGHT: 76,450.00 KGS SERV ICE CONTRACT:298488020 SERENG ETI REF: P37097 002-005 REF: P37097 /ALD 22167/ C-8041 CER TIFIED BY MAYACERT 100% NOP OR GANIC COFFEE - CAFICO TYPE OF MOVE: PORT TO PORT FREIGHT TTNU1290638 001 PAYABLE SWITZERLAND BY CSA F CL/FCL 2ND NOTIFY: COMMODI TY SUPPLIES AG ROOSTRASSE 53 POSTFACH 172 CH-8832 WOLLERAU SWITZERLAND HASU1559941 001 NET WEIGHT: 75,900.00 KGS GRO SS WEIGHT: 76,450.00 KGS SERV ICE CONTRACT:298488020 SERENG ETI REF: P37097 002-005 REF: P37097 /ALD 22167/ C-8041 CER TIFIED BY MAYACERT 100% NOP OR GANIC COFFEE - CAFICO TYPE OF MOVE: PORT TO PORT FREIGHT HASU1559941 001 PAYABLE SWITZERLAND BY CSA F CL/FCL 2ND NOTIFY: COMMODI TY SUPPLIES AG ROOSTRASSE 53 POSTFACH 172 CH-8832 WOLLERAU SWITZERLAND

L5419D INDUCTANCE 3F 2.7UH 358 A 15.00 PC 207,81 3.117,15 ( 1001233792120001R, 10012337921 20002R, 1001233792120003R, 100 1233792120004R, 10012337921200 05R, 1001233792120006R, 10012 33792120007R, 1001233792120008 MRKU0512968 001 R, 1001233792120009R, 10012337 92120012R, 1001233792120013R, 1001233792120014R, 1001233792 120015R, 1001233792120016R, 10 01233792120017R ) HS CODE: 85 044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOT E 80795750 DATED ON 01/16/2024 MRKU0512968 001 , OUR ORDER 9500006089. L8617 B CELL HEM GEN3 V 38KV 600A 25 KA/2S IAC ( 1081402502, 1081 427409, 1081427416, 1081427419 , 1081427420, 1081590609 ) HS CODE: 85044095 ORIGEN OF GOOD S: SPAIN CORRESPONDING TO DEL IVERY NOTE 80812345 DATED ON 0 MRKU0512968 001 1/16/2024, OUR ORDER 950000702 2. M0512 RIVET ST/ST H/PROT 0 6X10 DIN7337A 2.00 HS CODE: 85044095 ORIGEN OF GOODS: SPAI N CORRESPONDING TO DELIVERY N OTE 80814864 DATED ON 01/16/20 24, OUR ORDER 9500007430. L44 92-2 FUSE 315A 1500VDC QPV NH3 MRKU0512968 001 L ETI 40.00 PC 45,29 1.811,60 HS CODE: 85044095 ORIGEN OF G OODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80814864 DATED O N 01/16/2024, OUR ORDER 950000 7140. L4492-2 FUSE 315A 1500V DC QPV NH3L ETI 25.00 PC 45,96 1.149,00 HS CODE: 85044095 O MRKU0512968 001 RIGEN OF GOODS: SPAIN CORRESP ONDING TO DELIVERY NOTE 808148 64 DATED ON 01/16/2024, OUR OR DER 9500007364. S13090022964 CONJ BUS CAPACITOR HEC 1500V 1 .00 PC 407,11 407,11 ( 327973 44 ) HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDIN MRKU0512968 001 G TO DELIVERY NOTE 80814864 DA TED ON 01/16/2024, OUR ORDER 9 500005682. L5497 CAPACITOR 1X 61.5UF 780VAC 12.00 PC 25,19 302,28 HS CODE: 85321000 ORIG EN OF GOODS: BULGARIA CORRESP ONDING TO DELIVERY NOTE 808148 64 DATED ON 01/16/2024, OUR OR MRKU0512968 001 DER 9500006526. L5497 CAPACIT OR 1X 61.5UF 780VAC 200.00 PC 25,02 5.004,00 HS CODE: 85321 000 ORIGEN OF GOODS: BULGARIA CORRESPONDING TO DELIVERY NOT E 80814864 DATED ON 01/16/2024 , OUR ORDER 9500006597. L3902 -3 FUSE 400A 1500VDC GPV NH3L MRKU0512968 001 100.00 PC 45,92 4.592,00 HS C ODE: 85044095 ORIGEN OF GOODS: SLOVENIA CORRESPONDING TO DE LIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 95000066 37. L5936-1 ACC. MICRO FUSE T ALLA 31 LITTELFUSE 3.00 PC 2,1 0 6,30 HS CODE: 85044095 ORIG MRKU0512968 001 EN OF GOODS: SPAIN CORRESPOND ING TO DELIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 9500006889 L4494-1 FUSE 200A 1500VDC QPV NH3L 20.00 PC 30, 87 617,40 HS CODE: 85044095 O RIGEN OF GOODS: SPAIN CORRESP ONDING TO DELIVERY NOTE 808148 MRKU0512968 001 64 DATED ON 01/16/2024, OUR OR DER 9500007140. M412Z00076AB HEM/K GEN3 1.1 OUTER IGBT+GATE ASM 11.00 PC 202,39 2.226,29 ( 33083706, 33085037, 3308710 6, 33087109, 33097731, 3309788 5, 33097886, 33097887, 3309788 8, 33097889, 33097890 ) HS CO MRKU0512968 001 DE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVE RY NOTE 80814864 DATED ON 01/1 6/2024, OUR ORDER 9500007219. L8822 1958M3/H-800PA 803W-230 V F-N CENT. FAN HS CODE: 850 44095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE MRKU0512968 001 80814864 DATED ON 01/16/2024, OUR ORDER 9500007231. L6380 MV CLAMP SE 36-52 3,500.00 P C HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING T O DELIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 9500 007235. PC L6381 MV CLAMP SE MRKU0512968 001 50-75 HS CODE: 85044095 ORIG EN OF GOODS: SPAIN CORRESPOND ING TO DELIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 9500007235. L4171 FUSE 350A 1500VDC QPV NH3 MERSEN 20.00 PC 43,94 878,80 HS CODE: 8504 4095 ORIGEN OF GOODS: FRANCE MRKU0512968 001 CORRESPONDING TO DELIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 9500007237. L5419D INDUCTANCE 3F 2.7UH 358A 17.0 0 PC 215,69 3.666,73 ( 100123 3792120036, 1001233792120039, 1001233792120040, 100123379212 0041, 1001233792120042, 100123 MRKU0512968 001 3792120044, 1001233792120045, 1001233792120047, 10012337921 20048, 1001233792120049, 10012 33792120050, 1001233792120051, 1001233792120052, 1001233792 120053, 1001233792120061, 1001 233792120064, 1001233792120067 ) HS CODE: 85044095 ORIGEN O MRKU0512968 001 F GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80814864 DATE D ON 01/16/2024, OUR ORDER 950 0007270. L091 CURRENT TRANSDU CER 500A O/L HAT500-S HS COD MRKU0624994 001 R, 1001233792120009R, 10012337 92120012R, 1001233792120013R, 1001233792120014R, 1001233792 120015R, 1001233792120016R, 10 01233792120017R ) HS CODE: 85 044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOT E 80795750 DATED ON 01/16/2024 MRKU0624994 001 , OUR ORDER 9500006089. L8617 B CELL HEM GEN3 V 38KV 600A 25 KA/2S IAC ( 1081402502, 1081 427409, 1081427416, 1081427419 , 1081427420, 1081590609 ) HS CODE: 85044095 ORIGEN OF GOOD S: SPAIN CORRESPONDING TO DEL IVERY NOTE 80812345 DATED ON 0 MRKU0624994 001 1/16/2024, OUR ORDER 950000702 2. M0512 RIVET ST/ST H/PROT 0 6X10 DIN7337A 2.00 HS CODE: 85044095 ORIGEN OF GOODS: SPAI N CORRESPONDING TO DELIVERY N OTE 80814864 DATED ON 01/16/20 24, OUR ORDER 9500007430. L44 92-2 FUSE 315A 1500VDC QPV NH3 MRKU0624994 001 L ETI 40.00 PC 45,29 1.811,60 HS CODE: 85044095 ORIGEN OF G OODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80814864 DATED O N 01/16/2024, OUR ORDER 950000 7140. L4492-2 FUSE 315A 1500V DC QPV NH3L ETI 25.00 PC 45,96 1.149,00 HS CODE: 85044095 O MRKU0624994 001 RIGEN OF GOODS: SPAIN CORRESP ONDING TO DELIVERY NOTE 808148 64 DATED ON 01/16/2024, OUR OR DER 9500007364. S13090022964 CONJ BUS CAPACITOR HEC 1500V 1 .00 PC 407,11 407,11 ( 327973 44 ) HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDIN MRKU0624994 001 G TO DELIVERY NOTE 80814864 DA TED ON 01/16/2024, OUR ORDER 9 500005682. L5497 CAPACITOR 1X 61.5UF 780VAC 12.00 PC 25,19 302,28 HS CODE: 85321000 ORIG EN OF GOODS: BULGARIA CORRESP ONDING TO DELIVERY NOTE 808148 64 DATED ON 01/16/2024, OUR OR MRKU0624994 001 DER 9500006526. L5497 CAPACIT OR 1X 61.5UF 780VAC 200.00 PC 25,02 5.004,00 HS CODE: 85321 000 ORIGEN OF GOODS: BULGARIA CORRESPONDING TO DELIVERY NOT E 80814864 DATED ON 01/16/2024 , OUR ORDER 9500006597. L3902 -3 FUSE 400A 1500VDC GPV NH3L MRKU0624994 001 100.00 PC 45,92 4.592,00 HS C ODE: 85044095 ORIGEN OF GOODS: SLOVENIA CORRESPONDING TO DE LIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 95000066 37. L5936-1 ACC. MICRO FUSE T ALLA 31 LITTELFUSE 3.00 PC 2,1 0 6,30 HS CODE: 85044095 ORIG MRKU0624994 001 EN OF GOODS: SPAIN CORRESPOND ING TO DELIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 9500006889 L4494-1 FUSE 200A 1500VDC QPV NH3L 20.00 PC 30, 87 617,40 HS CODE: 85044095 O RIGEN OF GOODS: SPAIN CORRESP ONDING TO DELIVERY NOTE 808148 MRKU0624994 001 64 DATED ON 01/16/2024, OUR OR DER 9500007140. M412Z00076AB HEM/K GEN3 1.1 OUTER IGBT+GATE ASM 11.00 PC 202,39 2.226,29 ( 33083706, 33085037, 3308710 6, 33087109, 33097731, 3309788 5, 33097886, 33097887, 3309788 8, 33097889, 33097890 ) HS CO MRKU0624994 001 DE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVE RY NOTE 80814864 DATED ON 01/1 6/2024, OUR ORDER 9500007219. L8822 1958M3/H-800PA 803W-230 V F-N CENT. FAN HS CODE: 850 44095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE MRKU0624994 001 80814864 DATED ON 01/16/2024, OUR ORDER 9500007231. L6380 MV CLAMP SE 36-52 3,500.00 P C HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING T O DELIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 9500 007235. PC L6381 MV CLAMP SE MRKU0624994 001 50-75 HS CODE: 85044095 ORIG EN OF GOODS: SPAIN CORRESPOND ING TO DELIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 9500007235. L4171 FUSE 350A 1500VDC QPV NH3 MERSEN 20.00 PC 43,94 878,80 HS CODE: 8504 4095 ORIGEN OF GOODS: FRANCE MRKU0624994 001 CORRESPONDING TO DELIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 9500007237. L5419D INDUCTANCE 3F 2.7UH 358A 17.0 0 PC 215,69 3.666,73 ( 100123 3792120036, 1001233792120039, 1001233792120040, 100123379212 0041, 1001233792120042, 100123 MRKU0624994 001 3792120044, 1001233792120045, 1001233792120047, 10012337921 20048, 1001233792120049, 10012 33792120050, 1001233792120051, 1001233792120052, 1001233792 120053, 1001233792120061, 1001 233792120064, 1001233792120067 ) HS CODE: 85044095 ORIGEN O MRKU0624994 001 F GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80814864 DATE D ON 01/16/2024, OUR ORDER 950 0007270. L091 CURRENT TRANSDU CER 500A O/L HAT500-S HS COD MRKU0666670 001 R, 1001233792120009R, 10012337 92120012R, 1001233792120013R, 1001233792120014R, 1001233792 120015R, 1001233792120016R, 10 01233792120017R ) HS CODE: 85 044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOT E 80795750 DATED ON 01/16/2024 MRKU0666670 001 , OUR ORDER 9500006089. L8617 B CELL HEM GEN3 V 38KV 600A 25 KA/2S IAC ( 1081402502, 1081 427409, 1081427416, 1081427419 , 1081427420, 1081590609 ) HS CODE: 85044095 ORIGEN OF GOOD S: SPAIN CORRESPONDING TO DEL IVERY NOTE 80812345 DATED ON 0 MRKU0666670 001 1/16/2024, OUR ORDER 950000702 2. M0512 RIVET ST/ST H/PROT 0 6X10 DIN7337A 2.00 HS CODE: 85044095 ORIGEN OF GOODS: SPAI N CORRESPONDING TO DELIVERY N OTE 80814864 DATED ON 01/16/20 24, OUR ORDER 9500007430. L44 92-2 FUSE 315A 1500VDC QPV NH3 MRKU0666670 001 L ETI 40.00 PC 45,29 1.811,60 HS CODE: 85044095 ORIGEN OF G OODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80814864 DATED O N 01/16/2024, OUR ORDER 950000 7140. L4492-2 FUSE 315A 1500V DC QPV NH3L ETI 25.00 PC 45,96 1.149,00 HS CODE: 85044095 O MRKU0666670 001 RIGEN OF GOODS: SPAIN CORRESP ONDING TO DELIVERY NOTE 808148 64 DATED ON 01/16/2024, OUR OR DER 9500007364. S13090022964 CONJ BUS CAPACITOR HEC 1500V 1 .00 PC 407,11 407,11 ( 327973 44 ) HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDIN MRKU0666670 001 G TO DELIVERY NOTE 80814864 DA TED ON 01/16/2024, OUR ORDER 9 500005682. L5497 CAPACITOR 1X 61.5UF 780VAC 12.00 PC 25,19 302,28 HS CODE: 85321000 ORIG EN OF GOODS: BULGARIA CORRESP ONDING TO DELIVERY NOTE 808148 64 DATED ON 01/16/2024, OUR OR MRKU0666670 001 DER 9500006526. L5497 CAPACIT OR 1X 61.5UF 780VAC 200.00 PC 25,02 5.004,00 HS CODE: 85321 000 ORIGEN OF GOODS: BULGARIA CORRESPONDING TO DELIVERY NOT E 80814864 DATED ON 01/16/2024 , OUR ORDER 9500006597. L3902 -3 FUSE 400A 1500VDC GPV NH3L MRKU0666670 001 100.00 PC 45,92 4.592,00 HS C ODE: 85044095 ORIGEN OF GOODS: SLOVENIA CORRESPONDING TO DE LIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 95000066 37. L5936-1 ACC. MICRO FUSE T ALLA 31 LITTELFUSE 3.00 PC 2,1 0 6,30 HS CODE: 85044095 ORIG MRKU0666670 001 EN OF GOODS: SPAIN CORRESPOND ING TO DELIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 9500006889 L4494-1 FUSE 200A 1500VDC QPV NH3L 20.00 PC 30, 87 617,40 HS CODE: 85044095 O RIGEN OF GOODS: SPAIN CORRESP ONDING TO DELIVERY NOTE 808148 MRKU0666670 001 64 DATED ON 01/16/2024, OUR OR DER 9500007140. M412Z00076AB HEM/K GEN3 1.1 OUTER IGBT+GATE ASM 11.00 PC 202,39 2.226,29 ( 33083706, 33085037, 3308710 6, 33087109, 33097731, 3309788 5, 33097886, 33097887, 3309788 8, 33097889, 33097890 ) HS CO MRKU0666670 001 DE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVE RY NOTE 80814864 DATED ON 01/1 6/2024, OUR ORDER 9500007219. L8822 1958M3/H-800PA 803W-230 V F-N CENT. FAN HS CODE: 850 44095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE MRKU0666670 001 80814864 DATED ON 01/16/2024, OUR ORDER 9500007231. L6380 MV CLAMP SE 36-52 3,500.00 P C HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING T O DELIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 9500 007235. PC L6381 MV CLAMP SE MRKU0666670 001 50-75 HS CODE: 85044095 ORIG EN OF GOODS: SPAIN CORRESPOND ING TO DELIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 9500007235. L4171 FUSE 350A 1500VDC QPV NH3 MERSEN 20.00 PC 43,94 878,80 HS CODE: 8504 4095 ORIGEN OF GOODS: FRANCE MRKU0666670 001 CORRESPONDING TO DELIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 9500007237. L5419D INDUCTANCE 3F 2.7UH 358A 17.0 0 PC 215,69 3.666,73 ( 100123 3792120036, 1001233792120039, 1001233792120040, 100123379212 0041, 1001233792120042, 100123 MRKU0666670 001 3792120044, 1001233792120045, 1001233792120047, 10012337921 20048, 1001233792120049, 10012 33792120050, 1001233792120051, 1001233792120052, 1001233792 120053, 1001233792120061, 1001 233792120064, 1001233792120067 ) HS CODE: 85044095 ORIGEN O MRKU0666670 001 F GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80814864 DATE D ON 01/16/2024, OUR ORDER 950 0007270. L091 CURRENT TRANSDU CER 500A O/L HAT500-S HS COD MRKU0354950 001 R, 1001233792120009R, 10012337 92120012R, 1001233792120013R, 1001233792120014R, 1001233792 120015R, 1001233792120016R, 10 01233792120017R ) HS CODE: 85 044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOT E 80795750 DATED ON 01/16/2024 MRKU0354950 001 , OUR ORDER 9500006089. L8617 B CELL HEM GEN3 V 38KV 600A 25 KA/2S IAC ( 1081402502, 1081 427409, 1081427416, 1081427419 , 1081427420, 1081590609 ) HS CODE: 85044095 ORIGEN OF GOOD S: SPAIN CORRESPONDING TO DEL IVERY NOTE 80812345 DATED ON 0 MRKU0354950 001 1/16/2024, OUR ORDER 950000702 2. M0512 RIVET ST/ST H/PROT 0 6X10 DIN7337A 2.00 HS CODE: 85044095 ORIGEN OF GOODS: SPAI N CORRESPONDING TO DELIVERY N OTE 80814864 DATED ON 01/16/20 24, OUR ORDER 9500007430. L44 92-2 FUSE 315A 1500VDC QPV NH3 MRKU0354950 001 L ETI 40.00 PC 45,29 1.811,60 HS CODE: 85044095 ORIGEN OF G OODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80814864 DATED O N 01/16/2024, OUR ORDER 950000 7140. L4492-2 FUSE 315A 1500V DC QPV NH3L ETI 25.00 PC 45,96 1.149,00 HS CODE: 85044095 O MRKU0354950 001 RIGEN OF GOODS: SPAIN CORRESP ONDING TO DELIVERY NOTE 808148 64 DATED ON 01/16/2024, OUR OR DER 9500007364. S13090022964 CONJ BUS CAPACITOR HEC 1500V 1 .00 PC 407,11 407,11 ( 327973 44 ) HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDIN MRKU0354950 001 G TO DELIVERY NOTE 80814864 DA TED ON 01/16/2024, OUR ORDER 9 500005682. L5497 CAPACITOR 1X 61.5UF 780VAC 12.00 PC 25,19 302,28 HS CODE: 85321000 ORIG EN OF GOODS: BULGARIA CORRESP ONDING TO DELIVERY NOTE 808148 64 DATED ON 01/16/2024, OUR OR MRKU0354950 001 DER 9500006526. L5497 CAPACIT OR 1X 61.5UF 780VAC 200.00 PC 25,02 5.004,00 HS CODE: 85321 000 ORIGEN OF GOODS: BULGARIA CORRESPONDING TO DELIVERY NOT E 80814864 DATED ON 01/16/2024 , OUR ORDER 9500006597. L3902 -3 FUSE 400A 1500VDC GPV NH3L MRKU0354950 001 100.00 PC 45,92 4.592,00 HS C ODE: 85044095 ORIGEN OF GOODS: SLOVENIA CORRESPONDING TO DE LIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 95000066 37. L5936-1 ACC. MICRO FUSE T ALLA 31 LITTELFUSE 3.00 PC 2,1 0 6,30 HS CODE: 85044095 ORIG MRKU0354950 001 EN OF GOODS: SPAIN CORRESPOND ING TO DELIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 9500006889 L4494-1 FUSE 200A 1500VDC QPV NH3L 20.00 PC 30, 87 617,40 HS CODE: 85044095 O RIGEN OF GOODS: SPAIN CORRESP ONDING TO DELIVERY NOTE 808148 MRKU0354950 001 64 DATED ON 01/16/2024, OUR OR DER 9500007140. M412Z00076AB HEM/K GEN3 1.1 OUTER IGBT+GATE ASM 11.00 PC 202,39 2.226,29 ( 33083706, 33085037, 3308710 6, 33087109, 33097731, 3309788 5, 33097886, 33097887, 3309788 8, 33097889, 33097890 ) HS CO MRKU0354950 001 DE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVE RY NOTE 80814864 DATED ON 01/1 6/2024, OUR ORDER 9500007219. L8822 1958M3/H-800PA 803W-230 V F-N CENT. FAN HS CODE: 850 44095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE MRKU0354950 001 80814864 DATED ON 01/16/2024, OUR ORDER 9500007231. L6380 MV CLAMP SE 36-52 3,500.00 P C HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING T O DELIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 9500 007235. PC L6381 MV CLAMP SE MRKU0354950 001 50-75 HS CODE: 85044095 ORIG EN OF GOODS: SPAIN CORRESPOND ING TO DELIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 9500007235. L4171 FUSE 350A 1500VDC QPV NH3 MERSEN 20.00 PC 43,94 878,80 HS CODE: 8504 4095 ORIGEN OF GOODS: FRANCE MRKU0354950 001 CORRESPONDING TO DELIVERY NOTE 80814864 DATED ON 01/16/2024, OUR ORDER 9500007237. L5419D INDUCTANCE 3F 2.7UH 358A 17.0 0 PC 215,69 3.666,73 ( 100123 3792120036, 1001233792120039, 1001233792120040, 100123379212 0041, 1001233792120042, 100123 MRKU0354950 001 3792120044, 1001233792120045, 1001233792120047, 10012337921 20048, 1001233792120049, 10012 33792120050, 1001233792120051, 1001233792120052, 1001233792 120053, 1001233792120061, 1001 233792120064, 1001233792120067 ) HS CODE: 85044095 ORIGEN O MRKU0354950 001 F GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80814864 DATE D ON 01/16/2024, OUR ORDER 950 0007270. L091 CURRENT TRANSDU CER 500A O/L HAT500-S HS COD

TOTAL 722 PACKAGES ONLY 252 ROLLS - 8060.05 K GS FU RNISHING FABRICS SB NO: 65 23864 DT : 0 4/01/2024 SB N O: 6470973 DTD: 02.01.2024 HS CODE: 55169200,5211599 0 54079200, 55169200 M ERCH ANTS REFERENCE FOR THEIR S OLE AND EXCLU SIVE USE IN A CCORDANCE WITH BL CLAUSE 1 4: H BL NO: SBOM2335199 SCA C CODE - UNQL 261 BALE TRHU8482546 001 S - 6404.600 KGS 100 % POLYE STER FABRICS COTTON/POLY ESTER (55/45) FABRICS WO OL/PO LYESTER/NYLON/ACRYLIC (40/35/15/10) FABRICS P OLYESTER/COTTON (68/32) FABRICS LINEN/WOOL (60/4 0) FABRICS COTTON/LINEN (75/25) FABRI CS POLYESTE R/COTTON (77/23) FABRICS FLAX/C OTTON (55/45) FABRI CS FLAX FABRICS SB NO : 6371699 DT: 28.12.2023 HS CODE: 54076190, 5 TRHU8482546 001 212130 0, 51119090, 55142900, 53091910, 521 21300, 5514 2900, 53092990, 53091910 MERCHA NTS REFERENCE FOR THEIR SOLE AND EXCLUSIVE US E IN ACCORDANCE WITH B L CLAUSE 14:HBL NO: SBOM24 01748 SCAC CODE - UNQL 01 CTNS - 17. 700 KGS FU RNISHING FABRICS SB NO: 635972 9 DT 28.12.2023 HS CODE : 54078300 MERCHA N TS REFERENCE FOR THEIR SOL E AND EXCLUSIVE TRHU8482546 001 USE IN A CCORDANCE WITH BL CLAUSE 1 4:HBL N O: SBOM2401750 SC AC CODE - UNQL 54 ROLLS - 1223.900 KGS DYED WOVE N FABRICS WITH OR WITHOU T EMBROIDERY WIDTH 140 CMS . SB N O: 6380951 DT.29.1 2.2023 HS CODE - 5407920 0,54078290, 55142900, 55 159190. MERCHAN TS REFERE NCE FOR THEIR SOLE AND EXC LUSIVE U SE IN ACCORDANCE WITH BL CLAUSE 14:HBL NO: TRHU8482546 001 SBOM2401751 SCAC CODE - UNQL 131 ROLLS - 3456.2 00 KGS WOVEN DYED FABRIC MADE OF 1 00% POLYESTER SYNTHETIC FILAMENT YARN WOVEN D YED FABRICS MADE OUT OF POLYESTER SYNTH ETI C FILAMENT YARN OF 52 % AND COTTON 48% SB NO: 6450371 DT: 01/01/2024 H S CODE : 5407 7200,54078290 MERCHANTS REFERENCE FOR THEIR S OLE AND EXCLUSIVE USE IN ACCORDANCE WITH B TRHU8482546 001 L CLAUSE 14:HBL NO: SBOM24 01752 SCAC CODE - UNQL 14 PKGS - 375.00 KGS FA BRICS SB N O: 6466176 DT: 02/01/2024 HS CODE: 540 7930 0,52093190,55152190 MERCHANTS REFERENCE FOR T H EIR SOLE AND EXCLUSIVE USE IN ACCORDANCE WITH BL C LAUSE 14:HBL NO: SBOM24017 53 SCA C CODE - UNQL 09 ROLLS - 235.200 KGS. WOVE N DYED FABRICS MADE OUT OF POLYESTER SYNTHETI TRHU8482546 001 C FILAM ENT YARN OF 72% AND COTTON 28% SB NO: 6451385 DTD: 0 1/01/2024 HS: 54077200 MER CH ANTS REFERENCE FOR THEIR SOLE AND EXCLUSIVE U SE IN ACCORDANCE WITH BL CLAU SE 14:HBL NO: S BOM2401884 SCAC CODE - UNQL. =EMAIL: OCEAN.OR D=UNIQUE-USA.COM FREIGHT PREPAID

02 X 20 FT FCL SAID TO CON TAIN 40 BAGS 40, 000 KG R ED OXIDE 130 PACKED IN 4 0 X 1000 KG NET JUMBO BAGS SHRINK-WRAPPED AND PALL ETI SED ON HEAT TREATED W OODEN PALLETS HS CO DE: 2 821.1010 INV. NO: 737816 0949 DTD 20. 01.2024 SB. NO: 6891769 DTD 20.01.2024 PURC HASE ORDER NO.: 42 00222138 DTD 15.12.2023 SC

SIXTEEN STATION HORIZONTAL PHOTOVOLTAIC WELDI NG STRIP PEELING FORCE TESTING MACHINE(ETL CE RTIFICATION) MICROCOMPUTER CONTROLLED ELECTRO NIC UNIVERSAL TESTING MACHINE(ETI CERTIFICATI ON) CARDBOARD COMPRESSION TESTER DRYING OVEN DSC DETECTION JUNCTION BOX DIODE TESTER VOLUM E RESISTIVITY TESTER SM7110

15 CTNS (IN 1 PALLET) CAMISETA S DE ALGODON PARA HOMBRES Y NI NOS 139.35 KG 4 PLT MEDICA MENTOSPARA USO VETERINARIO, SH AMPOO PARA PERROS, PERFUME PAR A MSCOTAS & ALIMENTOS PARA PER ROS 1,859.40 KG 34 CTNS (IN HASU1250551 001 1 PLT ) INSERTOS DE CARTON 5 15.40KG 26 CTN ( IN 1 PALLET) SHORT DE MUJER EN TEJIDO LISO 159.82 KG 10 CTNS ( IN 1 PAL LET) SET DE EQUIPO MEDICO PARA TRANSFUSION SANGUINEA 129.90 KG 1 PLT (WITH 20 ROLLS) ETI QUETAS HEAT TRANSFER ROLLOS 26 HASU1250551 001 0 KG

FURNITURE DE'M STUDY DESK ETI DRESSER KANGURU COFFE TABLE MONO KANGURU COFFE TABLE SEF COF FE TABLE YANKI COFFE TABLE CROSS COFFE TABLE KUP SEKER HOME ACCESSORIES TETRIS HOME HANGER KAKTUS BENCH WITH HANGER JAZZ TABLE BAKRAC T RAY HS CODE: 9403.60.90.90.00 NET WEIGHT :151 0.4000 KGS

90 IBC BOXES (90 PALLETS) TAPIOCA GLUCOSE SYR UP FOOD GRADE, WINDMILL BRAND, BR IX 83 DEMIN 63 SPACEKRAFT BAGS OF 1380 KG, NET, PALL ETI ZED WITH HEATING SYSTEM HS CODE: 1702.30 TRAN SFER ORDER# TO20005932 N.W. 12 4,200.00 KGS. = TEL: 02-33 72373-5 FAX: 02-3372966-7 == SH IPMENTS=MEELUNIE.COM

FG220-A-OCTENE COPOLYMER - 24.75 TON FG220-A- OCTENE COPOLYMER LLDPE FILM RESINS (PEBDL PE DE BAIXA DENSIDADE LINEAR), COPOLIMERO DE ETI LENO-ALFA-OLEFINA ( COPOLIMERO DE OCTENO), DE NSIDADE INFERIOR A 0,94 G/CM3 COPOLYMER LLDPE FILM RESIN TRADE NAME: SCLAIR FG220 SERIES R ESIN QUANTITY: 990 BAGS HS CODE: 3901.40 SUMM FCIU7374276 001 ARY ID NO. SUM2112IN CASE OF MEERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +44(0)1235 239 6 70 THE WOOD PACKAGING IN THIS CONSIGNMENT IS TREATED AND CERTIFIED IN ACCORDANCE WITH ISPM 15 STANDARDS. SHIPPER LOAD & COUNT

1034 CTNS= 12195 PRS COM MODITY : SYNTHETIC FOOTWEA R UA W IGNITE PRO SL 1 00% SYNTH ETIC, 100% ETHYLE NE-VINYL ACETATE (EVA) P O#: 4218793887 STYLE NO : 3026027-603 GW : 654. 66 CBM : 7.68 QUANTITY : 120 CTNS = 1405 PRS CO MMODITY : SYNTHETIC FOOTWE AR UA W IGNITE PRO MARBE LLA 100% SYNTHETIC MEDU7396004 003 ETI C, 100% ETHYLENE-VINYL ACE TATE (EVA) P O#: 4219943 071 STYLE NO : 3026030-1 02 GW : 649.86 CBM : 8 .36 QUANTITY : 131 CT NS= 1552 PRS COMMODITY : SY NTHETIC FOOTWEA R UA W IG NITE PRO MARBELLA 100% S YNTHET IC, 100% ETHYLENE-VI NYL ACETATE (EVA) PO#: 4219943080 STYLE NO : 30 26030-400 GW : 1302.9 CBM : 15.71 MEDU7396004 006 CTN MEDU7396004 FJ17240679 10 34 NPE: 6990 98/KPU.1/202 3 PEB: 700893 DATE: 23 -11-2 023 KPBC: TANJUNG PRIOK, JAKARTA TAX ID. 3 1.449.211.7-409.000 MEDU7396004 007 , 100% ETHYLENE-VINYL ACETATE (E VA) PO#: 4218793888 S TYLE NO : 3026030-102 GW : 7 89.13 CBM : 9.35 Q UANTITY : 159 CTNS= 18 85 P RS COMMODITY : SYNTHETIC FOOTWEAR UA B IGNITE SE LECT 100% SYNTHETIC, 100 % ETH YLENE-VINYL ACETATE ( EVA) PO#: 4219937242 STYLE NO : 3027225-001 G W : 124.27 CBM : 1.49

81 PIECES STC GRADE G13 PALLETS-SYNTHETI C GRAPHITE OPHTHALMOLOGICAL EQUIPMENT (EQUIPOS OFTAMOLOGICOS) LABELS (ETI QUETAS) BEARINGS RODAMIENTOS IE: 975795015, 927983862, 974902902, 777376342