Tag: gabr

4 X 40FT HD CONTAINER WITH 50 40 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 168 TREATED A ND CERTIFICATED WOODEN PALLETS 5040 UNITS STEEL WHEELS F163696-437CC75B CUSTOMER PAR T NUMBER LK41-1015-AB SHIPP TCNU7523930 001 ED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NCM : 8708.70.90 DUE: 24BR0010123 782 SECOND NOTIFY: SECOND NOTIFY: MAXION WHEELS SEDALIA , LLC 3610 WEST MAIN STREET SEDALIA 65301-2101 - USA GABR IEL VINCI PHONE : +1 330 794- TCNU7523930 001 2327 E-MAIL: ORF-IMPORT-OCEAN @JAS.COM MRKU4797468 001 ED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NCM : 8708.70.90 DUE: 24BR0010123 782 SECOND NOTIFY: SECOND NOTIFY: MAXION WHEELS SEDALIA , LLC 3610 WEST MAIN STREET SEDALIA 65301-2101 - USA GABR IEL VINCI PHONE : +1 330 794- MRKU4797468 001 2327 E-MAIL: ORF-IMPORT-OCEAN @JAS.COM MSKU9453106 001 ED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NCM : 8708.70.90 DUE: 24BR0010123 782 SECOND NOTIFY: SECOND NOTIFY: MAXION WHEELS SEDALIA , LLC 3610 WEST MAIN STREET SEDALIA 65301-2101 - USA GABR IEL VINCI PHONE : +1 330 794- MSKU9453106 001 2327 E-MAIL: ORF-IMPORT-OCEAN @JAS.COM MSKU9965761 001 ED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING NCM : 8708.70.90 DUE: 24BR0010123 782 SECOND NOTIFY: SECOND NOTIFY: MAXION WHEELS SEDALIA , LLC 3610 WEST MAIN STREET SEDALIA 65301-2101 - USA GABR IEL VINCI PHONE : +1 330 794- MSKU9965761 001 2327 E-MAIL: ORF-IMPORT-OCEAN @JAS.COM

1X40 FCL CONTAINER CONTAINING TOTAL 20 PALLETS (TOTAL TWEN TY PALLETS ONLY) PREPARATIONS BASED ON PIGMENTARY COLORANTS HS CODE: 32041700 INV. NO. EXPU424250022 DTD: 26.05.2024 S.B.NO: 1179736 DATE.26.05.20 MRKU6243470 001 24 NET WT:25000.00 KGS E SEA L NO : PACK02450094 -E-MAIL: OLGA@CARGOLANDCR.COM / GABR IELA@CARGOLANDCR.COM / OPER ACIONESCR@CARGOLANDCR.COM

68022300 (CG) 1 X 20 ST C NTR WITH GRANITE AND QUARTZITE SLABS AS FOLLOWS: 9 PACKAGE S / 72 SLABS SAN GABRIEL 02C M - 364,45 M2 BLUE ROMA 02CM - 48,40 M2 MUESTRA SAN GABR IEL 02CM - 0,1 M2 MUESTRA BL GLDU5592346 001 UE ROMA 02CM - 0,1 M2 DU-E: 24BR0008008343 RUC: 4BR04746 729200000000000000000515692 NCM: 6802.23.00, 6802.99.90 HS: 680223, 680299 INVOICE(S ): 1031321 NET WEIGHT: 25,56 6.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED SH GLDU5592346 001 IPPED ON BOARD FREIGHT COLLE CT EXPRESS RELEASE DU-E: 2 4BR0008008343 RUC: 4BR047467 29200000000000000000515692 N CMS:68022300,68029990 HS COD E:680223,680299 WOODEN PACKA GE USED: TREATED / CERTIFIED _____________________________ GLDU5592346 001 ________________ (-)CONTINUA TION OF CONSIGNEE AND NOTIFY: SANTIAGO.VASQUEZ@SEACARGO.CO M / OPERACIONES.MEXICO@SEACA RGO.COM PHONE: +52(55) 5231 71 41, EXT. 11300 FREIGHT PA YMENT ELSEWHERE AS PER AGREEME NT

1 X 40FT HD CONTAINER WITH 20 80 STEEL WHEELS FOR MOTOR VEHI CLES 8708.70 ON 20 TREATED AN D CERTIFICATED WOODEN PALLETS: 2080 UNITS STEEL WHEELS F143686-439AA13A CUSTOMER PAR T NUMBER MX460545BS1 SHIPPE MSKU8552104 001 D ON BOARD FREIGHT COLLECT E XPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24BR00097994 84 SECOND NOTIFY: TRANS TE XAS TIRE, LLC 1411 WHOLERT ST REET ANGOLA 46703 - USA GABR IEL VINCI PHONE : +1 330 794- 2327 E-MAIL: ORF-IMPORT-OCEAN MSKU8552104 001 @JAS.COM

- GABRIELA JARRIN YEROVI GABR IELA.JARRIN@NOVOMETGROUP.COM OFFICE: +593 2 452 4693 CEL L: +593 9 904 57277 -- C ONTACTO: JONATHAN.PICO@HARTROD T.COM PUMPING SYSTEMS

150 CASE(S) 12 X 750 ML 83001-21 CANTINA GABR IELE SANGIOVESE 'K 300 CASE(S) 12 X 750 ML 83 002-20 CANTINA GABRIELE MONTEPULCIANO D'ABRUZ IO 210 CASE(S) 12 X 750 ML 83003-22 CANTINA G ABRIELE PINOT GRIGIO 'K 130 CASE(S) 24 X 375 ML 83004C-22 CANTINA GABRIELE MOSCATO K 75 CA SE(S) 12 X 750 ML 83006 CANTINA GABRIELE VINO FFAU2381594 001 SWEET WHITE 98 CASE(S) 12 X 750 ML 83009 CAN TINA GABRIELE RED ITALIAN BASKET SEMI SWEET 7 0 CASE(S) 24 X 375 ML 83016C-21 CANTINA GABRI ELE DOLCEMENTE RED SEMI SWEET 75 CASE(S) 12 X 750 ML CANTINA GABRIELE MERLOT 'K'83018-20 1 50 CASE(S) 12 X 750 ML 83020-22 CANTINA GABRI ELE DOLCEMENTE WHITE SEMI SWEET 75 CASE(S) 12 X 750 ML 83021-22 CANTINA GABRIELE CHARDONNA FFAU2381594 001 Y 30 CASE(S) 12 X 750 ML 83597-21 CANTINA GAB RIELE - VICTORIO DOLCEMENTE RED 30 CASE(S) 12 X 750 ML 83599-22 CANTINA GABRIELE - VICTORI O MOSCATO 15 CASE(S) 12 X 750 ML 83577-21 CAN TINA GABRIELE - VICTORIO CABERNET SAUVIGNON

07X40 FT HD CONTAINER STC 149 TREATED AND CERTIFIED PA LLETS WITH 9116 STEEL WHEELS FOR MOTOR VEHICLES 8708.70 ST C: 2520 UNITS STEEL WHEEL S F162363-211DD02A CUSTOMER PART NUMBER 8C24 1015 HA TGHU9600528 001 3780 UNITS STEEL WHEELS F16236 3-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 2816 UN ITS STEEL WHEELS F182677-043AA 01A CUSTOMER PART NUMBER 521 24856AA TREATED AND CERTI FIED WOODEN PALLETS NCM: 87087090 DUE: 24BR0006229326 TGHU9600528 001 RUC: 4BR611561132000760D000 0000000004005 SECOND NOTI FY GIVENS, INC. 570 WOODLA KE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABR IEL.VINCI@MAXIONWHEELS.COM FREIGHT COLLECT HASU5092937 001 3780 UNITS STEEL WHEELS F16236 3-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 2816 UN ITS STEEL WHEELS F182677-043AA 01A CUSTOMER PART NUMBER 521 24856AA TREATED AND CERTI FIED WOODEN PALLETS NCM: 87087090 DUE: 24BR0006229326 HASU5092937 001 RUC: 4BR611561132000760D000 0000000004005 SECOND NOTI FY GIVENS, INC. 570 WOODLA KE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABR IEL.VINCI@MAXIONWHEELS.COM FREIGHT COLLECT SUDU6970900 001 3780 UNITS STEEL WHEELS F16236 3-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 2816 UN ITS STEEL WHEELS F182677-043AA 01A CUSTOMER PART NUMBER 521 24856AA TREATED AND CERTI FIED WOODEN PALLETS NCM: 87087090 DUE: 24BR0006229326 SUDU6970900 001 RUC: 4BR611561132000760D000 0000000004005 SECOND NOTI FY GIVENS, INC. 570 WOODLA KE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABR IEL.VINCI@MAXIONWHEELS.COM FREIGHT COLLECT MRKU4848185 001 3780 UNITS STEEL WHEELS F16236 3-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 2816 UN ITS STEEL WHEELS F182677-043AA 01A CUSTOMER PART NUMBER 521 24856AA TREATED AND CERTI FIED WOODEN PALLETS NCM: 87087090 DUE: 24BR0006229326 MRKU4848185 001 RUC: 4BR611561132000760D000 0000000004005 SECOND NOTI FY GIVENS, INC. 570 WOODLA KE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABR IEL.VINCI@MAXIONWHEELS.COM FREIGHT COLLECT MSKU9320227 001 3780 UNITS STEEL WHEELS F16236 3-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 2816 UN ITS STEEL WHEELS F182677-043AA 01A CUSTOMER PART NUMBER 521 24856AA TREATED AND CERTI FIED WOODEN PALLETS NCM: 87087090 DUE: 24BR0006229326 MSKU9320227 001 RUC: 4BR611561132000760D000 0000000004005 SECOND NOTI FY GIVENS, INC. 570 WOODLA KE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABR IEL.VINCI@MAXIONWHEELS.COM FREIGHT COLLECT MRSU5855854 001 3780 UNITS STEEL WHEELS F16236 3-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 2816 UN ITS STEEL WHEELS F182677-043AA 01A CUSTOMER PART NUMBER 521 24856AA TREATED AND CERTI FIED WOODEN PALLETS NCM: 87087090 DUE: 24BR0006229326 MRSU5855854 001 RUC: 4BR611561132000760D000 0000000004005 SECOND NOTI FY GIVENS, INC. 570 WOODLA KE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABR IEL.VINCI@MAXIONWHEELS.COM FREIGHT COLLECT MSKU0873807 001 3780 UNITS STEEL WHEELS F16236 3-211EE02A CUSTOMER PART NUM BER MC24 1A145 BA 2816 UN ITS STEEL WHEELS F182677-043AA 01A CUSTOMER PART NUMBER 521 24856AA TREATED AND CERTI FIED WOODEN PALLETS NCM: 87087090 DUE: 24BR0006229326 MSKU0873807 001 RUC: 4BR611561132000760D000 0000000004005 SECOND NOTI FY GIVENS, INC. 570 WOODLA KE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABR IEL.VINCI@MAXIONWHEELS.COM FREIGHT COLLECT

GABRIELA PINEAPPLE CHUNKS IN LIGHT SYRUP GABR IELA PINEAPPLE SLICES IN LIGHT SYRUP GABRIELA WHOLE KERNEL SWEET CORN SCAC CODE: SNJL HBL# SLLAX400333 NAC: USLAXZEXFA

GABRIELA PINEAPPLE CHUNKS IN LIGHT SYRUP GABR WHOLE KERNEL SWEET CORN HS CODE 200820, 200 580

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 2 LVNS KARRER ANDREW LTC WKFS0129654 CARR IER HLFI 2401 LBS. 364 CFT 5 OF 5 LVNS ARMSTRONG SA NTOS GABR GS-13 WKAS0240356 CARRIER SRFW 5794 LBS. 820 MSKU4631329 001 CFT 1 OF 1 LVNS MANERI A NTHONY SGT WKAS0240481 CARRI ER SRFW 1184 LBS. 190 CFT 2 OF 5 LVNS HOWARD MATTHE W CSM WKFS0129937 CARRIER AA AS 1804 LBS. 290 CFT 2 OF 2 LVNS ROMANENKO LARISA C IV GS104412 CARRIER PAXT MSKU4631329 001 2685 LBS. 487 CFT HARMON IZED TARIFF SCHEDULE 9805.0 0.50 FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT # :299024061(CUSTOMER REF 12800 147174) ALSO NOTIFY -HLFI PASHA LOGISTICS - NORFOLK AL MSKU4631329 001 SO NOTIFY -SRFW PASHA LOGIST ICS - NORFOLK ALSO NOTIFY -P AXT PASHA LOGISTICS - NORFOL K ALSO NOTIFY -AAAS TRANSG LOBAL PORT SERVICES

SHOCK ABSORBER THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAVE BEEN FUM IGATED --SERGIOE.GARCIA@GABR IEL.COM , --FERNANDO.TRUJILL O@GABRIEL.COM, --TEL: +52 (4 42) 278 1204

80 FLEXIBLE IBC 400 KGS (32000 KGS BIFENTHRIN TECH) PYRETHROID PESTICIDE, SOLID, TOXIC BIF ENTHRIN IMO: 6.1 UN: 3349 PACKING GROUP: II M ARINE POLLUTANT H.S NO 29.16.20 CONTROL SOLUT IONS INC., 5903 GENOA RED BLUFF, 00007-7507, PASADENA, TX, USA VAT CODE: 76-0138655 GABR IEL PHELIPPE D 281.892.2547 E GABRIEL.PHELIPP TGBU7182849 001 E@CONTROLSOLUTIONSINC.COM TCNU1755882 001 E@CONTROLSOLUTIONSINC.COM

SHOCK ABSORBER THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAVE BEEN FUM IGATED --SERGIOE.GARCIA@GABR IEL.COM , --FERNANDO.TRUJILL O@GABRIEL.COM, --TEL: +52 (4 42) 278 1204

07 X 40 HD CONTAINER SAID TO C ONTAIN: 9116 STEEL WHEELS FO R MOTOR VEHICLES 8708.70 STC: 1260 UNITS STEEL WHEELS F 162363-211DD02A CUSTOMER PAR T NUMBER 8C24 1015 HA 5040 U NITS STEEL WHEELS F162363-211E TCKU6972377 001 E02A CUSTOMER PART NUMBER MC 24 1A145 BA 2816 UNITS STEEL WHEELS F182677-043AA01A CUS TOMER PART NUMBER 52124856AA ON 149 TREATED AND CERTIFI CATED WOODEN PALLETS MADE IN BRAZIL SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COL TCKU6972377 001 LECT EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24 BR0003402833 SECOND NOTIF Y: GIVENS, INC. 570 WOODLA KE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABR IEL.VINCI@MAXIONWHEELS.COM TCKU6972377 001 FREIGHT COLLECT HASU4587042 001 E02A CUSTOMER PART NUMBER MC 24 1A145 BA 2816 UNITS STEEL WHEELS F182677-043AA01A CUS TOMER PART NUMBER 52124856AA ON 149 TREATED AND CERTIFI CATED WOODEN PALLETS MADE IN BRAZIL SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COL HASU4587042 001 LECT EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24 BR0003402833 SECOND NOTIF Y: GIVENS, INC. 570 WOODLA KE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABR IEL.VINCI@MAXIONWHEELS.COM HASU4587042 001 FREIGHT COLLECT TRHU4955419 001 E02A CUSTOMER PART NUMBER MC 24 1A145 BA 2816 UNITS STEEL WHEELS F182677-043AA01A CUS TOMER PART NUMBER 52124856AA ON 149 TREATED AND CERTIFI CATED WOODEN PALLETS MADE IN BRAZIL SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COL TRHU4955419 001 LECT EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24 BR0003402833 SECOND NOTIF Y: GIVENS, INC. 570 WOODLA KE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABR IEL.VINCI@MAXIONWHEELS.COM TRHU4955419 001 FREIGHT COLLECT SUDU6655107 001 E02A CUSTOMER PART NUMBER MC 24 1A145 BA 2816 UNITS STEEL WHEELS F182677-043AA01A CUS TOMER PART NUMBER 52124856AA ON 149 TREATED AND CERTIFI CATED WOODEN PALLETS MADE IN BRAZIL SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COL SUDU6655107 001 LECT EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24 BR0003402833 SECOND NOTIF Y: GIVENS, INC. 570 WOODLA KE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABR IEL.VINCI@MAXIONWHEELS.COM SUDU6655107 001 FREIGHT COLLECT TCNU2871887 001 E02A CUSTOMER PART NUMBER MC 24 1A145 BA 2816 UNITS STEEL WHEELS F182677-043AA01A CUS TOMER PART NUMBER 52124856AA ON 149 TREATED AND CERTIFI CATED WOODEN PALLETS MADE IN BRAZIL SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COL TCNU2871887 001 LECT EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24 BR0003402833 SECOND NOTIF Y: GIVENS, INC. 570 WOODLA KE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABR IEL.VINCI@MAXIONWHEELS.COM TCNU2871887 001 FREIGHT COLLECT MSKU9372010 001 E02A CUSTOMER PART NUMBER MC 24 1A145 BA 2816 UNITS STEEL WHEELS F182677-043AA01A CUS TOMER PART NUMBER 52124856AA ON 149 TREATED AND CERTIFI CATED WOODEN PALLETS MADE IN BRAZIL SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COL MSKU9372010 001 LECT EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24 BR0003402833 SECOND NOTIF Y: GIVENS, INC. 570 WOODLA KE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABR IEL.VINCI@MAXIONWHEELS.COM MSKU9372010 001 FREIGHT COLLECT MRSU5538968 001 E02A CUSTOMER PART NUMBER MC 24 1A145 BA 2816 UNITS STEEL WHEELS F182677-043AA01A CUS TOMER PART NUMBER 52124856AA ON 149 TREATED AND CERTIFI CATED WOODEN PALLETS MADE IN BRAZIL SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COL MRSU5538968 001 LECT EXPRESS BILL OF LADING NCM: 8708.70.90 DUE: 24 BR0003402833 SECOND NOTIF Y: GIVENS, INC. 570 WOODLA KE DRIVE CHESAPEAKE 23320 - USA GABRIEL VINCI PHONE : +1 330 794-2327 E-MAIL: GABR IEL.VINCI@MAXIONWHEELS.COM MRSU5538968 001 FREIGHT COLLECT

358 CARTONS OF FINISHED PICTURE FRAME MOULDIN G SHIPPER DETAIL ADDRESS = TAX ID= 01.778.07 2.7-032.000 O/B BON VOYAGE LOGISTICS INC. CON SIGNEE DETAIL ADDRESS= EMAIL = HAPPY@UTIINTL. COM ALSO NOTIFY PARTY UTI GROUP 3723 SAN GABR IEL RIVER PARKWAY, UNIT E, PICO RIVERA, CA 90 660 USA TEL = 626-513-2207 - FAX = 626-956-09 WHSU2244912 001 13 EMAIL = HAPPY@UTIINTL.COM

3X40'HC CONTAINER CONTAINI NG 54 PACKAGES OF MAHIND RA TRACTOR AGRICULTURAL TRACTOR IN SKD CONDITIONS THERE OF 04 NOS. M&M OJA TR ACTOR COMPACT USA KN44 OS TR.SR.NOS. MBNMFM GABR ZK00057,MBNMFMGABRZK00067, MBNMFMGABRZK0 0085,MBNMF MGABRZK00084 10 NOS. M&M OJA TRA CTOR COMPACT USA K N52 OS TR.SR.NOS. MBNMFL

FRIEGHT PREPAID ALSO NOTIFY: M.T.R.C IMPORT EXPORT (FZE) P.O BOX 120861 SHARJAH U.A.E NET WEIGHT: 13,396 KGS PANTHER FIRST STONE BRAND TWO WHEEL TYRES AND TUBES OF RUBBER TLLU4952314 001 WITH H.S CODE 4011.4000 FOR TYRES 4013.9020 TUBES DESCRIPTIONS, RATES, QUANTITY, QUALITY, PACKI MARKING AND ALL OTHER SPECIFICATIONS OF THE GOODS ARE STRICTLY AS PER ENCLOSED PROFORMA INVOICE NO. STONE-02/ 24 DATED 4-JAN-24 F.I NO. HMB-EXP-008776-23012024 HBL NO. LS-11743-EGD TLLU4952314 001 ===== ACTUAL CONSIGNEE: AHMED ALSAYED GABR ALNASHAR MENYAT SAMNOD, AGA CITY, DAQHLIA EGYPT TEL: '+20101864900 ===== ===== H/ACID: 4525850072024010029 TLLU4952314 001 EGYPTIAN IMPORTER TAX ID: 452585007 SHIPPER REGISTRATION TYPE: VAT NUMBER SHIPPER ID: 0308400000273 SHIPPER COUNTRY: PAKISTAN SHIPPER COUNTRY CODE: PK ===== M/ACID: 3426092892024010263 EGYPTIAN FREIGHT FORWARDER TAX ID: 342609289 TLLU4952314 001 FOREIGN FREIGHT FORWARDER REGISTRATION TYPE: NUMBER FOREIGN FREIGHT FORWARDER ID: P18621449 FOREIGN FREIGHT FORWARDER COUNTRY: PAKISTAN FOREIGN FREIGHT FORWARDER COUNTRY CODE: PK

39259090 (CG) 01 CONTAINE R OF 40' 104 BOXESINTO 52 PA LLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUC TION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE # EXUSA 3 44-23 DU-E: 23BR002038834-7 SEKU4445596 001 RUC: 3BR008083962DME55202 FREIGHT AS PER AGREEMENT/FREIG HT COLLECT WOODEN PACKAGE:TR EATED AND CERTIFIED CONTINUE SHIPPER: +55 19 99692-2256 / +55 19 999972-9534 CONTACT : MR. FILIPE TOLEDO / MS. GABR IELLE RIBEIRO FILIPE.TOLEDO@ SEKU4445596 001 CORTAG.COM / GABRIELLE.RIBEIRO @CORTAG.COM CONTINUE CONSIGN EE: CONTACT: HEATHER SHULER

40 FLEXIBLE IBC 400 KGS (16000 KGS BIFENTHRIN TECH) PYRETHROID PESTICIDE, SOLID, TOXIC BIF ENTHRIN IMO: 6.1 UN: 3349 PACKING GROUP: II M ARINE POLLUTANT H.S NO 29.16.20 CONTROL SOLUT IONS INC., 5903 GENOA RED BLUFF, 00007-7507, PASADENA, TX, USA VAT CODE: 76-0138655 GABR IEL PHELIPPE D 281.892.2547 E GABRIEL.PHELIPP BMOU4678180 001 E@CONTROLSOLUTIONSINC.COM

UPC CASE HTS GROSS TOTAL CODE WT(KGS) C.B.M 3890000557 1,400 2008.20.90 22511.72 42.800 PNAPPL PIZZA CUT N SYRUP POUCH REQUISITION : 90507000003888 PRODUCT OF THE PHILIPPINES SHIP-TO : DYNAMIC 3PL, LLC, TLLU4960304 001 30610 SOUTH KAVANAUGH ROAD WILMINGTON,60481,USA FREIGHT PAYABLE AT SINGAPORE FREIGHT PREPAID BY DOLE ASIA HOLDINGS PTE LTD SINGAPORE DOLE PACKAGE FOOD NORTH AMERICA DIVISION C/O DOLE SHARED SERVICES LTD. INTENDED CONNECTING VESSEL: CMA CGM JEAN GABR TLLU4960304 001 V.0TNB5S1MA TRANSHIPPING PORT: SINGAPORE ETD:30-OCT-2023

CARBON STEEL BRIGHT ROUND BARS - 1X20 FCL CO NTAINER TOTA L 27 BUNDLES ONLY (TOTAL TWE NTY SEVEN BUNDLES ON LY) CARBON STEEL BRI GHT ROUND BARS SAE 1018 CO NTRACT NO. & D ATE. MX/48 /23-24 DT. 16.08.2023 IN VOICE NO. 355/23-24 DT. 11.10.2023 SHIPPING BI LL NO. 4571362 DT. 12.10.2 023 NET WT: 26 FBIU0307090 001 739.00 KGS = TEL NO. 26455474, 75, 76, 77 = = EMAIL: GABR IELA.RIOS=IIRSACERO.COM.MX TE L : 81 83 51 25 00, TAX ID NO. : IIR980112LT1 FREIGHT PREPAID

PROPYLENE GLYCOL USP / EP 18 M T HARMONIZED TARIFF NUMBER : 2905.32.0000 - PO NO. SC3959- T --ATTN : VERONICA.GRIPPI /VGRIPPI@PEGASUSMARITIME.COM CC : GABRIEL GONZALEZ / GABR IEL@SABRCHEM.COM

HHG, GOVERNMENT CONTAINER METH OD GENERAL CARGO CONTA INER# MRKU1094944 SWANK, GABR IEL - XXXX9562 CONTAINER# M RKU1062320 KING, TRACY - XXXX 2843 CONTAINER# MSKU6426149 MULLINS, DANIEL - XXXX73

(STEEL WHEELS) OF STEEL WHEELS FOR MOTOR VE HICLES ON 20 TREATED AND CERTIFICATED WOODE N PALLETS 2880 UNITS STEEL WHEELS F133787 -155AA13A CUSTOMER PART NUMBER MX345545SM1 1 40FT HD CONTAINER STC 20 TREATED AND CER TIFIED WOODEN PALLETS WITH 2880 STEEL WHEELS FOR MOTOR VEHICLES 8708.70 STC: SHIPPED O TCNU6747128 001 N BOARD FREIGHT COLLECT EXPRESS BILL OF L ADING NCM: 8708.70.90 DUE: 23BR0012150337 RUC: 3BR611561132000760D0000000000003342 ALSO NOTIFY: TRANS TEXAS TIRE, LLC 1106 IN DUSTRIAL RD MOUNT PLEASANT 75455 - USA GABR IEL VINCI PHONE : +1 330 794-2327 FAX : E- MAIL: GABRIEL.VINCI@MAXIONWHEELS.COM

GABRIELLO SANTONI SRL DEUTSCH FAMILY WINE & S PIRITS 52 CASE(S) KNIGHT GABRIELLO AMARETTO D I TOSCA 6/1.75L (8304847663930) 8304847663930 ; CUSTOMS CODE 220870 60 CASE(S) KNIGHT GABR IELLO SANTONI AMARE TTO 12/750ML (83766866003 0) 837668660030 ; CUSTOMS CODE 220870 60 CASE (S) KNIGHT GABRIELLO APERIT APERITIVO 12/750M

2 PALLETS ORDER NO.85553598 STC 2 RIBC MAXIM XL 1000 L S EEDTREATMENT DEMAND PO:45005 32779 HS CODE:380892 COMMODI TY CODE:38089290 FREIGHT PREP AID BY DAMCO SWITZERLAND (ALL CHARGES PREPAID) IN CASE O TCKU1100495 001 F EMERGENCY CONTACT 24 HOUR N UMBER 32 3 575 55 55 --TEL: 6685475 EXT. 2251 --- GABR IEL.OCHOA@LNS.MAERSK.COM

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS INTENDED TO CON NECT ON US FLAG VESSEL (MAERSK CHICAGO IN SALALAH) ON (16TH JUNE 2023) 1 GARCIA GABR IEL SGNK0087554 GROSS: 395 CFT: 54 PCS: MRSU5682949 001 1 OF 1 ALWW 2 DA ILIG FRANCIS SGNK0088024 GROSS: 745 CFT: 103 PCS: 1 OF 1 AHG F 3 ANGUIANO JAVIER SGN K0088015 GROSS: 1596 CFT: 298 PCS: 2 OF 2 HANJ 4 CHAMBERS A MRSU5682949 001 DRIAN SGNK0087695 GROSS: 7765 CFT: 1170 PC S: 6 OF 6 ESIQ 5 BARNES C L SGNK0087832 GROSS: 1343 CFT: 1 95 PCS: 1 OF 1 AASH 6 OCONNELL JAMES S GNK0088037 GROSS: 126 MRSU5682949 001 CFT: 19 PCS: 1 OF 1 AIIL FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT: 29 8712525 (CUSTOMER REF: 1280014 7174) HARMONIZED TARIFF SCH EDULE: 9801.00.00 -EMAIL: M AIL@UNIQUELOGISTIC.ORG

UN NUMBER: 1266 IMO CLASS/(SUBSIDIARY RISK):3 PROPER SHIPPING NAME: PERFUMERY PRODUCTS WIT H FLAMMABLE SOLVENTS CHEMICAL/TECHNICAL NAME (IF APPLICABLE):NOT APPLICABLE LIMITED QTY OR EXCEPTED QTY: GROSS / NET WEIGHT IN UNIT KGS : 1.387,68KG/964,00KG NUMBER AND TYPE OF OUTE R PACKING: 96 - FIBREBOARD BOXES NUMBER AND T SEGU6165413 001 T EDT COURO 384 UNDS GR VINT COL GERANIO GRAP EFRUIT 576 UNDS GR VINT COL OUD 300ML 384 UND S GR VINT COL VERBENA 300ML 384 UNDS GR VINT EDP BOEMIA 75ML 384 UNDS GR VINT EDP INF BOTA NICA 75ML 384 UNDS GR VINT EDT SANDALO 100ML 384 UNDS GR VINT EDT CEDRO 100ML 384 UNDS GR VINT PERF EPOQUE TROP 75ML 384 UNDS GR VINT E DT VETIVER 100ML 384 UNDS GR VINT COL LAVANDA SEGU6165413 001 300ML DANGERS GOODSUN NUMBER : 1266 IMO CLAS S/(SUBSIDIARY RISK): 3 PROPER SHIPPING NAME: PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENTS CH EMICAL/TECHNICAL NAME (IF APPLICABLE):NOT APP LICABLE LIMITED QTY OR EXCEPTED QTY : GROSS / NET WEIGHT IN UNIT KGS : 2.171,52KG/ 1.641,4 4KG NUMBER AND TYPE OF OUTER PACKING : 144 - FIBREBOARD BOXES NUMBER AND TYPE OF INNER PAC SEGU6165413 001 KING : 1.728 GLASS BOTTLES FLASHPOINT (MINIMU M IN CELSIUS) : 13C (CLOSED CUP) (ETHANOL) PA CKING GROUP : 2 MARINE POLLUTANT (YES/NO/SEVE RE): NOT AVAILABLE SOLID / LIQUID / GAS : LIQ UID EMS : - MPA GROUP : - EMERGENCY RESPONSE TELEPHONE NO : LIBIA MACHADO (+55 21) 2664-95 01 33030010;33030020 HS CODE:330300 SEGU6165413 002 YPE OF INNER PACKING: 2.304 GLASS BOTTLES FLA SHPOINT (MINIMUM IN CELSIUS): 13C (CLOSED CUP ) (ETHANOL) PACKING GROUP: 2 MARINE POLLUTANT (YES/NO/ SEVERE): NOT AVAILABLE SOLID / LIQU ID / GAS: LIQUID EMS : - MPA GROUP: - EMERGEN CY RESPONSE TELEPHONE NO: LIBIA MACHADO (+55 21) 2664-9501 UN NUMBER: 1266IMO CLASS/(SUBSI DIARY RISK): 3 PROPER SHIPPING NAME: PERFUMER SEGU6165413 002 Y PRODUCTS WITH FLAMMABLE SOLVENTS CHEMICAL/T ECHNICAL NAME (IF APPLICABLE):NOT APPLICABLE LIMITED QTY OR EXCEPTED QTY: GROSS / NET WEIG HT IN UNIT KGS: 1.225,76KG/921,60KG NUMBER AN D TYPE OF OUTER PACKING: 80- FIBREBOARD BOXES NUMBER AND TYPE OF INNER PACKING: 1.920 GLAS S BOTTLES FLASHPOINT (MINIMUM IN CELSIUS): 13 C (CLOSED CUP) (ETHANOL) PACKING GROUP: 2 MAR SEGU6165413 002 INE POLLUTANT (YES/ NO/SEVERE): NOT AVAILABLE SOLID / LIQUID / GAS: LIQUID EMS: - MPA GROU P: - EMERGENCY RESPONSE TELEPHONE NO: LIBIA M ACHADO (+55 21) 2664-9501 FREIGHT PREPAIDFREI GHT AS PER AGREEMENT NCM/ SH : 3303.00.10, 33 03.00.20 WOODEN PACKING: PLASTIC PALLETS DUE: 23BR000843943-3 =CONT.CNEEEMAIL:G_EXPOR T=GR ANADO.COM.BR ==CONT.NOTIFYEIN 22-2301684 GABR SEGU6165413 002 IEL SOUZA GABRIEL.SOUZA=BR.DSV.COM DELOIS TIM MONS DELOIS.TIMMONS=US.DSV.COM 33030010;33030 020 HS CODE:330300

"HOUSEHOLD GOODS AND PERSONAL EFFECTS" CODE#4/USED HOUSEHOLD G OODS 5LVNS QXAK03614 74 PATTERSON, ALEXANDER DICF 2,200 24.80 NET3510 3LVN HASU4875645 001 S QNFL0059055 HOUSTON, GABR IEL CTFY 1,310 12.18 N ET2177 1LVN QNFL0059022 S MITH, MARZENNA CNSF 123 1.67 NET500 3LVNS QNFL00 58799 LINDER, TARVICK CNSF 987 10.51 NET1646 1LV N QXAK0361475 DESAMPARADO HASU4875645 001 , FREDERICKJAN CNSF 608 5. 41 NET1050 HARMONIZED TARI FF SCHEDULE :9805.00.50 NOE EI 30.40(B) FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 299024 061

GABRIELA BASIL SEED DRINK- MANGO FLAVOR, GABR

750 CASE(S) 12 X 750 ML 83016-20 CANTINA GABR IELE DOLCEMENTE RED SEMI SWEET 750 CASE(S) 12 X 750 ML 83003-21 CANTINA GABRIELE PINOT GRI GIO 'K 75 CASE(S) 12 X 750 ML CANTINA GABRIEL E VINO SWEET WHITE 83006.

01 (ONE)20' DRY BOX: 07 CRAT ES CONTAINING 75 POLISHED GR ANITE SLABS AND 02 VOLUMES CONTAINING STONE SAMPLES, A S FOLLOWS: NEGRO SAN GABR IEL 02CM - STANDARD - 411,25 1 M2 GRANITE SAMPLES - 0,4 MRKU8374166 001 50 M2 WOODEN PACKAGE USED : TREATED / CERTIFIED R UC: 3BR27189489220825011831 NCM: 6802.93.90 HS CODE: 680 293

2,4-D ACIDO 98% - 2,4-D ACIDO 98% HAZ DETAI LS:UN NO:3077,CLASS:9,PKG GROUP:III FBIU0190125 001 DATED 13-MAR-23 S B.NO:8428442 DT:13.03.23 HAZ DETAILS:UN NO:3077,C LASS:9,PKG GROUP:II I TOT AL GR WT.: 207660.000 KGS TOTAL NT WT .: 200000.000 KGS ==GST NO: 24AABCA23 90M1Z P CIN NO: L99999GJ1 975PLC002859 IEC COD E: 0388028921 WEB SITE:WWW. ATUL.CO.IN A MEMBER OF L ALBHAI GROUP # ALCALDIA LA MAGD ALENA CONTRERASCIUD AD DE MEXICO, MEXICO C.P FBIU0190125 001 . 10200 RFC ANA811125V12,ME XICO ## TELEFON OS:(229)9 386314,ATENCION.NORMA BELT RAN/GABR IEL MANRIQUEZ, N ORMA.BELTRAN=WELLDEX.COM / GABRIEL.MANRIQUEZ=WELLDEX .COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SCAC CHUM, MARTY UNNL0060933 3 1.800 591 ACVA ELIZALDE, DAVID UNNL0060977 MSKU4704343 001 3 1.678 471 DFWG BRO WN, JAKERION UNNL0060 910 1 315 97 DFW G BUROS, DAVID UNNL0060970 1 174 16 GRIN PETRILL, CHRIST OPHER UNNL0060958 1 23 1 27 CRWV LONDONO, GABR MSKU4704343 001 IEL UNNL0060938 4 1.932 632 FOSO HORVATH, B EVERLY UNNL0060961 3 1.701 491 FOSO HALL , BENJAMIN UNNL0 060730 1 183 16 C MAC FREIGHT PAYABLE BY SEAC O SHIPPING SA UNDER TERMS OF MSKU4704343 001 SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIGHT A ND COUNT NO EEI REQUIRED PE R FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 2ND ADD NOTIFY PARTY CARTW RIGHT INTERNATIONAL VAN LINES, INC. 11901 CARTWRIGHT AVE G MSKU4704343 001 RANDVIEW, MO 64030 C/O MID AT LANTIC PORT SERVICES, INC. 59 01 HOLABIRD AVE., SUITE B BAL TIMORE, MD.21224 3RD ADD NO TIFY PARTY FULL SERVICE REL OCATION, INC. 1822 DEBARRY AV E. ORANGE PARK, FL 32073 C/O PASHA FREIGHT 6200 BECKLEY S MSKU4704343 001 TREET BALTIMORE, MD.21224 4TH ADD NOTIFY PARTY COLEMA N AMERICAN MOVING SERVICE, INC . 4825 DERRICK DR MIDLAN D CITY, TX 36350 C/O PASHA FR EIGHT 6200 BECKLEY STREET BA LTIMORE, MD.21224

SHIPPER'S LOAD AND COUNT 1X45HC CONTAINER(S) HOUSEHOLD GOODS, PERSONAL EFFECTS (BULTOS DE ENCOMIENDAS FAMILIARES) NO EEI 30.37 (A) CN> SANTA TECLA LA LIBERTAD #19F CIUDAD MERLOT SANTA TECLA LA LIBERTAD JUAN CARLOS CERVANTES AGUIRRE TEL: 503-2243-7244 GABR

OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLS OR S - PAPER 29 REELS - 24,164 TON N PEDIDO: COPINSA/COP16041PO5701-1 EL EXPORTADOR DE LO S PRODUCTOS INCLUIDOS EN EL PRESENTE DOCUMENT O (AUTORIZACIN ADUANERA N ES/50/0008/01) DECL ARA QUE, SALVO INDICACIN EN SENTIDO CONTRARIO , ESTOS PRODUCTOS GOZAN DE UN ORIGEN PREFEREN MSDU8585020 001 CIAL UNIN EUROPEA. 18 DAYS FREE TIME OF DEMUR RAGE AT DESTINATION FREIGHT PREPAID (=) TAX-I D: CPI810127PR4 CONTACT: PAMELA CALDERON/GABR IELA BECERRIL PH: 5555312869

01 (ONE) 20 DRY BOX: 08 CRATES CONTAINING 51 POLISHED SLABS AND 03 VOLUMES CONTAINING SAMP LES STONE, AS FOLLOWS: GRANITE NEGRO SAN GABR IEL - 03CM - 299,168 M2 GRANITE SAMPLES - 0, 675 M2 NCM: 68029390HS CODE / NALADI: 680293 RUC:2BR271894892206050110 80 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) MRUC: 2BR082258572 MEDU5461585 001 EBKG04353586 68029390 HS CODE:680293

07 PACKAGES POLISHED GRANITE RANDOM SLABS GEO NAME: BRONZIT E GABRO - STEEL GREY 3CM(POLI SHED) POLISHED GRANITE RANDOM SLABS GEO NAME: BRONZITE GABR O - SAMPLES (FREE)-1 BOXES- S TEEL GREY (POLISHED)-5"X10"X2C MRKU9326199 001 M-25PCS INV NO: SMG-35/22-2 3 DT: 07.12.2022 SB NO: 59 95936 DT: 07.12.2022 NET WT: 20500.00 KGS IEC NO: 0903007 533 HS DODE: 68022390

OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE: 9905 DTHC, EQ INSPECITON, TRMNL SEC, ARE PREPAID HAILEY PEEK IMN# 7766 KGS: 890.91 CBM: 7.93 PCS: 52 AES# X20221220657910 MARGO HILL IMN# 7777 KGS: 1584.55 CBM: 14.10 PCS: 117 AES: X20221220658789 GABR

WATER SOLUBLE SOP FOR AGRICULTURAL USE - WATE R SOLUBLE SOP FOR AGRI CULTURAL USE NET WEIGH T: 2 16 MT GROSS WEIGHT: 218.25 0 MT NUMBER O F BIG BAGS: 1 80 BIG BAGS H.S CODE: 3104 30 = CONSIGNEE / NOTIFY:E-M AIL: DOCUMENTATION=ISA OSA. COM.MX CONTACT: JAVIER POB LANO Y/O GABR IEL RODRIGUEZ Y/O EDGAR DIAZ Y/O JOSE A NTION

01(ONE)20 DRY BOX: 08 CRATES CONTAINING 50 PO LISHED GRANITE SLABS AND 03 VOLUMES CONTAINI NG STONE SAMPLES, AS FOLLOWS: NEGRO SAN GABR IEL - 03CM - 299,838 M2 STONE SAMPLE - 0,675 M2 NCM: 6802.93.90HS CODE / NALADI: 680293 P O#23231 QTY: 50 SLABS RUC:2BR2718948922044201 07 15 WOODEN PACKAGE USED : TREATED / CERTIFI IPXU3937690 001 ED MRUC: 2BR082258572EBKG04101375 68029390 HS CODE:680293

USED HOUSEHOLD GOODS FOR: REAL SHIPPER: GABR

225 CASE(S) 12 X 750 ML 83001-21 CANTINA GABR IELE SANGIOVESE 'K' 750 CASE(S) 12 X 750 ML 8 3003-21 CANTINA GABRIELE PINOT GRIGIO 'K' 70 CASE(S) 24 X 375 ML 83003C-21 CANTINA GABRIEL E PINOT GRIGIO 'K' 150 CASE(S) 12 X 750 ML 83 007 VINO ROSSO (SWEET RED) CANTINA GABRIELE 1 47 CASE(S) 12 X 750 ML 83009 CANTINA GABRIELE TGHU6133137 001 RED ITALIAN BASKET SEMI SWEET 75 CASE(S) 12 X 750 ML 83019-20 CANTINA GABRIELE CABERNET S AUVIGNON 'K' 150 CASE(S) 12 X 750 ML 83020-21 CANTINA GABRIELE DOLCEMENTE WHITE SEMI SWEET

JK BRAND TUBELESS TRUCK RA DIAL TYRES 295/7 5R 22.5 14PR JETSTEEL JDL2 - 260PC S LOT NO : USAV-1184 HS CODE : 4011.2010 PO.NO: 15 412 / 28.03.2022 SB.N O: 2974942 / 21.07.20 22 FREIGHT PREPAID = PHONE: 91-011 2331 111 2 SHIPPE R'S EMAIL ID: JKCONNECT.HE LPDESK= JKMAIL.COM == DIR ECT : 305-357-9141 FAX TGBU7673987 001 : 305-471-7606 EMAIL : JU LIAM.ALVAH=EXPEDI TORS.COM ALSO NOTIFY JC TIRES 8370 SAN GABR IEL DRIVE LAREDO, TX 78045 CONTACT : INGRID LICONA PH:956-7 44-7745 / 956-744-2447 T X ID# 980599388

(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 PACKAGE (S)38 POLISHED GRANITE SLABS 3CM 25 PIECES SAMPLES 2CM NCM: 6802.93 .90HS CODE: 6802.93 QUANT. PIECES: 63 PIECES( S) NET WEIGHT: 19.585,00 KG INVOICE: 1356/202 2 PO# 4501850784/3000828155 RUC: 2BR050081882 13562022 QTY NF: 7WOODEN PACKAGE: TREATED AND TGHU3705368 001 CERTIFIED (HT) === CONTINUATION OF SHIPPER E S - BRAZIL CEP:29800000 CONTACT: GABRIEL DUMM ER PH: (5527) 3756-2003 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIP MENT UNDER DT SERVICE CONTRACT 68029390 HS CO DE:680293

375 CASE(S) 12 X 750 ML 83440-21 CANTINA GABR IELE- PINK MOSCATO 450 CASE(S) 12 X 750 ML 83 007 VINO ROSSO (SWEET RED) CANTINA GABRIELE 7 50 CASE(S) 12 X 750 ML 83003-21 CANTINA GABRI ELE PINOT GRIGIO 'K'

HEXADECYLDIMETHYLAMINE - N,N-DIMETHYLHEXADECA N-1- AMINE/ HEXADECYLDIMETHYLAMINE (WSDW-C16 ONAMINE 16 RB061 BULK) PO# 4501223975 INVOICE NUMBER:WSDW-C-2207020 BATCH NUMBER:20220803 UN 2735 CLASS 8 PG II FOR HAZARDOUS MATERIAL S [OR DANGEROUS GOODS] INCIDENT SPILL, LEAK, FIRE, EXPOSURE, OR ACCIDENT CALL CHEMTREC 24 DHDU1473408 001 HOURS MEXICO: 01-800-681-9531 ==IMPORT=GRISKA .COMPHONE : 0152(55) 5208 1105 EXT 805 (CC): CONTROL OFFICE: DEN HARTOGH RIO MARCIO GABR IEL RANGEL TAVARES CAETANO GCAETANO=DENHARTOG H.COM ===IMPORT=GRISKA.COM PHONE: 0152(55) 52 08 1105 EXT 805 (CC): CONTROL OFFICE: DEN HAR TOGH RIO MARCIO GABRIEL RANGEL TAVARES CAET ANO GCAETANO=DENHARTOGH.COM

BRAKE PAD FOR MOTOR VEHICLES, - BRAKE PAD FOR MOTOR VEHICL ES, HTS CODE NO: 8708.30 .00 INV NO. 1521033793 D T. 20.07.22 SB NO. 2 9670 71 DT. 21.07.22 TOTAL SE T - 10855 T OTAL PCS - 43 420 IEC NO. 0507056027 NET WT : 18950.000 KGS N OTIFY II: RIDE CONTROL ME X ICANA S DE RL DE CV CONT ACT-ISRAEL MAYA TRHU6806780 001 PH 442 2 7781267 EMAIL:-ISRAEL.MA YA=GABR IEL.COM MEXICO FREIGHT PREPAID

GABRIELA CHIA SEED DRINK - MANGO FLAVOR GABR IELA CHIA SEED DRINK - PINEAPPLE FLAVOR

GABRIELA BASIL SEED DRINK - MANGO FLAVOR GABR IELA BASIL SEED DRINK - STRAWBERRY FLAVOR GAB RIELA BASIL SEED DRINK - POMEGRANATE FLAVOR