Tag: gonz

18" X 72' UHP GRADE GRAPHI TE ELECTRODES W ITH 10.6 25"X 18" WITH PITCH FILLE D & PR ESET NIPPLE (4TPI ) MEDU5828726 001 627907 DT.04.05. 2024 ===EMAIL. GONZ A LO.MORALES=CEVALOGISTIC.C OM

LOADED INTO 1 40'HIGH CUBE C ONTAINER BUTVAR SAFETY GLAS S, RB SERIES, BULK SYNTHETIC RESIN NOS 3905998000 NET WEIGHT :19096.2400 KG HS-NO 3905998000 PONU8023944 001 +1-703-527-3887 (CCN7321) CO NSIGNEE CONTINUED COMPRAS, TRA FICO Y COMERCIA IN TERNACION AL SEKISUI S-LEC MEXICO, S.A. DE C.V. TEL 527773290 601 EX T 168 FERNANDA.URRUTIA@S-LEC.M X FREIGHT PREPAID ON BOARD VESSEL 0083935682 0004897 PONU8023944 001 209 0083935682 35872 AES X20240523179250 / ETUS3022033 5746 DESTINATION CONTROL STA TEMENTS DOOR TO PORT FCL/F CL CHB 4660 CONSIGNEE CONT INUED: TEL 527773290677 RF C: SSL860121DM3 ATT MARIA FE RNANDA URRUTIA GONZALEZ SHIP PONU8023944 001 PER CONTINUED: UNITED STATES NOTIFY PARTY CONTINUED: A TT MARIA FERNANDA URRUTIA GONZ ALEZ TEL 527773290601 EXT 16 8 FERNANDA.URRUTIA@S-LEC.MX

5 (FIVE) WOODEN CRATES CON TAINING 19.555 0 MT (NE T) EAF ELECTRODES CARBON G RAPHITE AND ARE 110" LO NG AND 28" IN DIAMETER (UHP ) CONNECTION NIPPLE 3 74T4L (28" X 110" UH P G RADE GRAPHITE ELECTRODES ALONG WITH 4 TPI NIPPLES ) AS PER PURCHASE ORDE R NO.: 64 106094 BRAND " HEG" INDIA COUNTRY OF O MEDU9455148 001 RIGIN: INDIA HS NO.: 85 4511.00 S.BILL NO.93956 76 DT.25.04.2024 ===EMAI L. GONZ ALO.MORALES=CEVAL OGISTIC.COM

MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEAD ING 0 - 1486 CARTONS PALLETIZED WITH 26985.7 6 KG NET WEIGHT OF CORTES CONGELADOS DE POLLO - PATITAS DE ALAS Y MEDIO DE ALAS DECLARED C LEAN BY SHIPPER - FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LTDA - TEMPERATURE AT MINU S 22 DEGREES CELSIUS - BRAND: SEARA - PED. 83 MEDU9090271 001 214.8 - NCM:02071400 - MEDU9090271 SEAL: 0149 24/SIF2340 - P: 65168/1119453 - CONTINUATION OF CNEE: RFC: APP0412214P0 CONTINUATION OF NOTIFY: GABRIELA CRUZ GABYCRUZ=ERYCIA.COM RE F: RAAK8411016K6 TEL. 229 938 45 01, 229 938 45 07 JOSE JULIAN GONZALEZ LOPEZ JULIAN.GONZ ALEZ=ERYCIA.COM - TOTAL NET WEIGHT: 26,985.76 10000110 DE 02071400

HOUSEHOLD GOOD AND PERSONAL EF FECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC COTTO GONZ ALEZ, G. UNNL0062915 5 2.626 2.023 825 INIC FREIGHT PAYABLE BY SEACO SHI MAEU9246559 001 PPING SA UNDER TERMS OF SERVI CE CONTRACT 298477500 SHIPP ER'S LOAD, STOW, WEIGHT AND CO UNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIF F SCHEDULE: 9805.00.50

MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEAD ING 0 - 1486 CARTONS PALLETIZED WITH 26985.7 6 KG NET WEIGHT OF CORTES CONGELADOS DE POLLO - PATITAS DE ALAS Y MEDIO DE ALAS DECLARED C LEAN BY SHIPPER - FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LTDA - TEMPERATURE AT MINU S 22 DEGREES CELSIUS - BRAND: SEARA - PED. 83 MSDU9841045 001 214.7 - NCM:02071400 - MSDU9841045 SEAL: 0148 69/SIF2340 - P: 65293/1116667 - CONTINUATION OF CNEE: RFC: APP0412214P0 CONTINUATION OF NOTIFY: GABRIELA CRUZ GABYCRUZ=ERYCIA.COM RE F: RAAK8411016K6 TEL. 229 938 45 01, 229 938 45 07 JOSE JULIAN GONZALEZ LOPEZ JULIAN.GONZ ALEZ=ERYCIA.COM - TOTAL NET WEIGHT: 26,985.76 10000110 DE 02071400

FURNITURE(FABRIC SOFA/HEADREST / IRON SOFA SHELF/SOFA CUSHI ON/ SOFA ARM) PO NO.010425 4742 --ACKIE BATRES --RECE IVINGAPPOINTMENTS@ELDORADOFURN I --TURE.COM --ANI HERNAND EZ --ANI.HERNANDEZ@ELDORADOF TGBU6802539 001 URNITURE.COM ---MELISSA GONZ ALEZ-COSTA ---201-290-4944

OF LAIRD LENTILS NO. 2 - OF LAIRD LENTILS NO. 2 TCKU2157880 001 REPORTING: SUM3014 AGENT AT DESTINATION MSC MEDITERRANEAN SHIPPING DO BRASIL LTDA ED. PAL AZZO - 4. ANDAR AVENIDA ANA COSTA, 291 - GONZ AGA BR - 11060-917 SANTOS BRAZIL PHONE:55 133 2119500 EMAIL: BRA-INFO=MSC.COM FAX:55 133211 9560

LOADED INTO 1 40'CONTAINER(S ) DLP 212 20 KG BAG, 50 PER PALLET NET WEIGHT :20000.000 0 KG HS-NO 3905290090 FREIGHT PREPAID SHIPPED ON B OARD ADDLT REF 0116037671 PO 4500945730 OCEAN FCL PO MRKU0221371 001 RT TO PORT FCL/FCL SERVICE CONTRACT NO. 298794314 CONS IGNEE CONTINUED: RFC: HMO080 915I44 CONTACT: ROMAN GARCIA EMAIL: RGARCIA@CEMIX.COM; PHONE: +52 81 8288 6755 SHI PPER CONTINUED: CONTACT: ROC HA FERREIRA EMAIL: ARFERREIR MRKU0221371 001 A@DOW.COM PHONE: +55 11 5188 9182 RFC:DE813354501 NOTIF Y PARTY CONTINUED: PH NO.:81 81226600 E-MAIL:ADRIANA.GONZ ALEZ@CEMIX.COM RFC:HMO080915 I44

MEN'S KNITTED SOCKS PO#GONZ_CREW_SOCKS_3524

FREIGHT PREPAID SHIP SPARE PARTS IN TRANSIT HAZ EMERGENCY CONTACT: +34 915620420 / IV N GONZ LEZ HAZ EMERGENCY CONTACT: +34 915620420 / IV N GONZ LEZ PSN: PAINT CAIU7187467 001 UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 46 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 26 C CAIU7187467 001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 46 C PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 36 C PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - CAIU7187467 001 FLASHPOINT: 7 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 29 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 46 C PSN: PAINT CAIU7187467 001 UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 46 C

TOTAL 30 (THIRTY) PACKAGES 28 (TWENTY EIGHT) WOOD EN CRATES CONTAINING 1 9.5190 MT (NE T) LMF G RAPHITE ELECTRODE LFX 3TPI NIPP LES 12" X 72" 6. 98" WIDTH 10.66" LENGTH V1 AS PER PURCHASE ORDER NO.1970018715, REV 0 BR AND "HEG"INDIA COUNTRY OF ORIGIN: INDIA HS NO. 854511.00 1 (ONE) BAG C ON GLDU9522769 001 TAINING 0.0240 MT (NET) 24 NOS EXTRA PCS N IPPLE END CAPS FOR DIA 12" GRAP HITE ELECTROD ES 1 (ONE) BAG CONTAINING 0.0360 MT (NET) 36 NOS EXTRA PCS END CAPS FOR DIA 12" GRAP H ITE ELECTRODES S.BILL NO .6832801 DT.18.0 1.2024 6832808 DT.18.01.2024 ===EMAIL. GONZ ALO.MORA LES=CEVALOGISTIC.COM

100% POLYESTER TEXTURED YARN OF CONTINUOUS SY NTHET - EXCEPT SEWING THREAD AND N OT CONDITI ONED FOR RETAIL SALES, CONTAINING 100% POL YE STER TEXTURED YARN OF CO NTINUOUS SYNTHETIC F ILAMEN TS, 150 DENIER (EQUIVALENT TO 166,67 D ECITEX) AND 48 FILAMENTS, INTERMINGLED, TWIST PER METER LOWER THAN 50, SINGLE, RAW, SEMI-D MSMU6893611 001 UL L, WITH TENACITY OF 36,00 CN/TEX, CONDITIO NED IN PAP ER TUBES. NCM 5402 HS CODE : 5402 33 00 PO NO: 56640- 56641 SB NO: 7073858 DT. 2 8.01.2024 7074711 DT. 29. 01.2024 WOODEN P ACKAGE IS NOT USED "SHIPPER DECLARES THAT NO WOODEN MATERIAL I S INCLUDED OR USED IN ANY C ONTAINER OR PACKING MATER IAL UNDER THIS SHIP MENT" F REIGHT PREPAID PLACE OF DELIVERY : MSMU6893611 001 ITAPOA PORT-BRA ZIL AGENT AT DESTINATION M SC SANTOS MSC MEDITERRANEA N SHIPPING DO BRASIL LTDA ED. PALAZZO - 4. ANDAR AVE NIDA ANA COS TA, 291 - GONZ AGA TEL:+55 1332119500,FAX :+5 5 1332119560 EMAIL:BRA- INFO=MSC.COM . . TOTA L NET WEIGHT FOR 02 X 40 FT CON TAINERS IS : 45487.300 KGS MSMU6910391 001 UL L, WITH TENACITY OF 36,00 CN/TEX, CONDITIO NED IN PAP ER TUBES. NCM 5402 HS CODE : 5402 33 00 PO NO: 56640- 56641 SB NO: 7073858 DT. 2 8.01.2024 7074711 DT. 29. 01.2024 WOODEN P ACKAGE IS NOT USED "SHIPPER DECLARES THAT NO WOODEN MATERIAL I S INCLUDED OR USED IN ANY C ONTAINER OR PACKING MATER IAL UNDER THIS SHIP MENT" F REIGHT PREPAID PLACE OF DELIVERY : MSMU6910391 001 ITAPOA PORT-BRA ZIL AGENT AT DESTINATION M SC SANTOS MSC MEDITERRANEA N SHIPPING DO BRASIL LTDA ED. PALAZZO - 4. ANDAR AVE NIDA ANA COS TA, 291 - GONZ AGA TEL:+55 1332119500,FAX :+5 5 1332119560 EMAIL:BRA- INFO=MSC.COM . . TOTA L NET WEIGHT FOR 02 X 40 FT CON TAINERS IS : 45487.300 KGS

FURNITURE(FABRIC SOFA/OTTOMAN) PO NO.1802062 --CELL #)91 6-230-1608 --JAMES.ARELLANO@ RCWILLEY.COM ---MELISSA GONZ ALEZ-COSTA ---201-290-4944

FURNITURE(SOFA) PO NO.102829 8GRY00 -ZHEJIANG PROVINCE 31 4001 --ACKIE BATRES --RECE IVINGAPPOINTMENTS@ELDORADOFURN I --TURE.COM --ANI HERNAND EZ --ANI.HERNANDEZ@ELDORADOF URNITURE.COM ---MELISSA GONZ MRKU2361407 001 ALEZ-COSTA ---201-290-4944

FURNITURE(FABRIC SOFA/OTTOMAN) PO NO.1798981 --CELL #)91 6-230-1608 --JAMES.ARELLANO@ RCWILLEY.COM ---MELISSA GONZ ALEZ-COSTA ---201-290-4944

TCNU2962760 40/DRY 9'6" SHIPPE R'S SEAL: HF39783 3982 BOX GR OSS WEIGHT: 11355.54 KGS MEASU REMENT: 45 CBM WHIMZEE S DISPLAY BOXES OF DOG TREA TS STACKED ON 44 HT PALLETS . TOTAL NET WEIGHT 9.330 TCNU2962760 001 ,12KG ORDER NR. SO-23-0034 9 HS CODE:2309105190 CON TACT GUADALUPE PEDROZA GONZ ALES GPEDROZA@PETZOOEXPRES S.COM.MX / PHONE 2166-8390 PRIOR TO DELIVERY MARKS A ND NUMBERS: PARAGON PET PRODUCTS EUROPE B.V. COUNTR TCNU2962760 001 Y OF ORIGIN: THE NETHERLANDS

FURNITURE(FABRIC SOFA/OTTOMA N/SOFA/SOFA CHASSIS) PO NO.2 31961-2,232071-2,232071-3 -- -KUKAARRIVALNOTICES@US.YUSEN-L OGI STICS.COM MELISSA GONZ ALEZ-COSTA 201-290-4944 -- 1-206-623-1174 --DAN@KASALA.

STAINLESS STEEL BRIGHT BARS - TOTAL 28 BUNDLE S STAINLE SS STEEL BRIGHT BARS HTS CODE : 72222011 INVOIC E NO : 9200230486 DATE : 3 0.11.2023 TOTAL GROSS WT : 25,764.000 KGS TOTAL NET WT : 25,736.000 KGS FREIGHT PREP AID =CONTACT : MARGARITA GUDINO PH : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GUDI TCKU3269859 001 NO=STEELANDTRUCKS.COM == CONTACT: LAURA GO NZALEZ BR INGAS EMAIL: LAURA.GONZ ALEZ=OWC IA.COM PHONE: + 52 (229) 221 7181 CONTA CT: ISRAEL LAMADRID E-M AIL: ISRAEL.LAMAD RID=OWCIA .COM

4 CONTAINERS OF 40' HC 66 UN ITS, 156.436 M3 CHILEAN RADIAT A PINE (-) CONTINUATION S HIPPER: EMAIL:??MARIELA.GONZ ALEZ@CMPC.CL (--) CONTINU ATION CONSIGNEE: EMAIL. CMPC USA_OPERATIONS@CMPC.CL // KA

HS CODE:4202.92, 7117.19, 42 02.32, 7326.20 BACKPACK, PI N, WALLET, KEY CHAIN ITEM: LSFPN0010,SANBK0436,SANK0077,S ANK0089,SANWA0936,SNCPN0001,WD BK3192,WDK0726,WDPN3253,WDPN34 71,WDPN3472,WDPN3473,WDPN3475, TCNU1527310 001 WDPN3476,WDPN3477,WDPN3478,WDP N3479,WDPN3480,WDPN3482 DELIVER TO: LOUNGEFLY/WHIPLAS H C/O RYDER BLD#18 15801 MERI DIAN PKWY, RIVERSIDE, CA 925 18 MARTHA I. VILLAREAL GONZ ALEZ GROUP MANAGER LOGISTICS I 951-472-2525 EXT 6402 MART TCNU1527310 001 HA.VILLAREAL-GONZALEZ@RYDER.CO M

10 CONTAINERS OF 40' HC 200 UNITS, 514.400 M3 CHILEAN RADI ATA PINE (-) CONTINUATION SHIPPER: EMAIL:MARIELA.GONZ ALEZ@CMPC.CL (--) CONTINU ATION CONSIGNEE: CONTACT: KARE N ONATE EMAIL. CMPCUSA_OPERA

3 CONTAINERS OF 40' HC 60 UN ITS, 154.320 M3 CHILEAN RADIAT A PINE (-) CONTINUATION S HIPPER: EMAIL:??MARIELA.GONZ ALEZ@CMPC.CL (--) CONTINU ATION CONSIGNEE: CONTACT: KARE N ONATE EMAIL. CMPCUSA_OPERA

FREIGHT PREPAID RECHAZADORES DE SACOS PARA ENVASADORA PAYPER AUTOMATICA DE LINEA 2D MASCOTAS/ REJECTION DEVICE FOR AUTOMATIC PAYPER BAGGING MACHINE HS CODE: 84229090 ANA LILIA GONZ LEZ TCLU3720928 001 TEL. : +52-55-2643 7850 CEL.: +52-55-6294 6724 E-MAIL: ANA LARJWORLDWIDE

WINE INTO 1 PALLET SHARED WITH GONZ BYASS ARC 23ESD48600N0000444613 HS:22089069

WINE INTO 1 PALLET SHARED WITH GONZ BYASS ARC 23ESD48600N0000444613

FREIGHT COLLECT 84314920 (HS) CAT SPARE PARTS VESSEL SHIPPER- CONTACT:ANIKO KIS S, TEL:+493628432192, EMAI L:ANKO.KISS SLR.HU CONSIGN CAIU3468532 001 EE- CONTACT:HERNANDEZ`GONZ ALEZ`ANA`K, TEL:+528183193 725, EMAIL:HERNANDEZ`GONZA LEZ`ANA`K CAT.COM, TAXID:R FC+CIM1207108EA NOTIFY PAR TY- TEL:+525551331700, TAX ID:RFC+DGF920601FY6

2.5L HDPE DRUMS P.O.NO.4100039714, 4100039715 FREIGHT COLLECT SHIPPER- TEL:+868651257718 695, TAXID:USCI+9132058360 8283686C CONSIGNEE- CONTAC ECMU4555771 001 T:CONTACT, EMAIL:JOEL.GONZ ALEZ US.DSV.COM HS CODE:392330

FREIGHT PREPAID SHIP SPARE PARTS HAZ EMERGENCY CONTACT: +34 915620420 / IV N GONZ LEZ PSN: SODIUM HYDROXIDE, SOLID UN NUMBER: 1823 - IMDG CLASS: 8 - PG: II

MAEU 351373-0 40/COFL 8'6 1 U NPACK. GROSS WEIGHT: 28800.000 KGS . MARKS AND NUMBERS: 11 .40X4.40X3.20 M (LXWXH) MAEU 351915-2 40/COFL 8'6 1 UNPAC K. GROSS WEIGHT: 28800.000 KGS UPS APPROPRIATION # 22192300 MAEU3513730 001 02 COVERING SHIPMENT OF 02 ( TWO) UNITS, UNPACKED WITH EAC H 02 (TWO) PCS LYING CYLINDE RS FIXED ON EACH LOADER PLATF ORM: TOTAL GROSS-/NETWEIGHT: 28.800,0 KG / UNIT DIMENSION S/UNIT: 11.40 X 4.40 X 3.20 M (LXWXH) DESCRIPTION OF GOOD MAEU3513730 001 S: 02 (TWO) UNITS TREPEL PA LLET/CONTAINER LOADER, TYPE C HAMP 140 CHASSIS # 6140909, 6140910 UPS ASSET #S 424945, 424946 ENGINE # 22591008, 225 91007 CPT LOUISVILLE AIRPORT (ACCORDING TO INCOTERMS 2020, UNLOADING NOT INCLUDED) HS MAEU3513730 001 CODE 8428 9090 COUNTRY OF OR IGIN: FEDERAL REPUBLIC OF GER MANY SHIPPED ON BOARD FREIG HT PREPAID EXRESS BILL OF LAD ING TRUE SHIPPER: TREPEL AIR PORT EQUIPMENT GMBH HAGENAUER STR. 42 D-65203 WIESBADEN TRUE CONSIGNEE: UPS - WORLDPO MAEU3513730 001 RT 911 GRADE LANE, BUILDING 1 - SUITE 115 LOUISVILLE, KY 40213 MARKS AND NUMBERS: 11. 40X4.40X3.20 M (LXWXH) SHIPP ING MARKS: UPS - WORLDPORT LOUISVILLE, KY 40213, USA NO. 01/01 / NO. 01/01 -- A LSO NOTIFY: CONTACT: CARLO G MAEU3513730 001 ONZALES PHONE: (502) 329-388 5 DELIVERY ADDRESS: UPS - WORLDPORT MARKS AND NUMBERS: 911 GRADE LANE BUILDING 1 - SUITE 115 LOUISVILLE, KY 40 213, USA CONTACT: CARLO GONZ ALES PHONE: (502) 329-3885 RECEIVING HOURS: MONDAY - MAEU3513730 001 FRIDAY 0700 - 1300 (CALL TO CONFIRM) MAEU3519152 001 02 COVERING SHIPMENT OF 02 ( TWO) UNITS, UNPACKED WITH EAC H 02 (TWO) PCS LYING CYLINDE RS FIXED ON EACH LOADER PLATF ORM: TOTAL GROSS-/NETWEIGHT: 28.800,0 KG / UNIT DIMENSION S/UNIT: 11.40 X 4.40 X 3.20 M (LXWXH) DESCRIPTION OF GOOD MAEU3519152 001 S: 02 (TWO) UNITS TREPEL PA LLET/CONTAINER LOADER, TYPE C HAMP 140 CHASSIS # 6140909, 6140910 UPS ASSET #S 424945, 424946 ENGINE # 22591008, 225 91007 CPT LOUISVILLE AIRPORT (ACCORDING TO INCOTERMS 2020, UNLOADING NOT INCLUDED) HS MAEU3519152 001 CODE 8428 9090 COUNTRY OF OR IGIN: FEDERAL REPUBLIC OF GER MANY SHIPPED ON BOARD FREIG HT PREPAID EXRESS BILL OF LAD ING TRUE SHIPPER: TREPEL AIR PORT EQUIPMENT GMBH HAGENAUER STR. 42 D-65203 WIESBADEN TRUE CONSIGNEE: UPS - WORLDPO MAEU3519152 001 RT 911 GRADE LANE, BUILDING 1 - SUITE 115 LOUISVILLE, KY 40213 MARKS AND NUMBERS: 11. 40X4.40X3.20 M (LXWXH) SHIPP ING MARKS: UPS - WORLDPORT LOUISVILLE, KY 40213, USA NO. 01/01 / NO. 01/01 -- A LSO NOTIFY: CONTACT: CARLO G MAEU3519152 001 ONZALES PHONE: (502) 329-388 5 DELIVERY ADDRESS: UPS - WORLDPORT MARKS AND NUMBERS: 911 GRADE LANE BUILDING 1 - SUITE 115 LOUISVILLE, KY 40 213, USA CONTACT: CARLO GONZ ALES PHONE: (502) 329-3885 RECEIVING HOURS: MONDAY - MAEU3519152 001 FRIDAY 0700 - 1300 (CALL TO CONFIRM)

171 BALES 124.585 MT FREIGHT PREPAID HS CODE: 47072000 'CNE. RFC: KCM810226DEA AT N.: YAUR IEL BARRON / ROGELIO ORTIZ YAURIEL.BARRON@KCC .COM ROGELIO.ORTIZ@KCC.COM ALEJANDRO.REYES-RO DRIGUEZ@KCC.COM JOSE-LUIS.AGUILAR@KCC.COM ALE JANDRO.VELA@KCC.COM ERIKAYAZMIN.AYALA1@KCC.CO M TEL. 55-52-82-73-00 'NTY. RFC: CEN9812024W6 ZCSU7116707 001 01 229 923 2600 EXT. 190 AT N. GABRIELA GONZ ALEZ / JESSICA HERN NDEZ / SANDRA GARCIA GUEV ARA / JENIFER MONSERRAT NECO AGUIRRE GABRIELA .GONZALEZ@CORPORATIVOENCISO .COM JESSICA.HERN ANDEZ@CORPORATIVOENCISO .COM SANDRA.GARCIA@CO RPORATIVOENCISO.COM JENIFER.NECO@CORPORATIVOE NCISO.COM ITN: X20230822023832 ZCSU7604933 001 01 229 923 2600 EXT. 190 AT N. GABRIELA GONZ ALEZ / JESSICA HERN NDEZ / SANDRA GARCIA GUEV ARA / JENIFER MONSERRAT NECO AGUIRRE GABRIELA .GONZALEZ@CORPORATIVOENCISO .COM JESSICA.HERN ANDEZ@CORPORATIVOENCISO .COM SANDRA.GARCIA@CO RPORATIVOENCISO.COM JENIFER.NECO@CORPORATIVOE NCISO.COM ITN: X20230822023832 FSCU8220905 001 01 229 923 2600 EXT. 190 AT N. GABRIELA GONZ ALEZ / JESSICA HERN NDEZ / SANDRA GARCIA GUEV ARA / JENIFER MONSERRAT NECO AGUIRRE GABRIELA .GONZALEZ@CORPORATIVOENCISO .COM JESSICA.HERN ANDEZ@CORPORATIVOENCISO .COM SANDRA.GARCIA@CO RPORATIVOENCISO.COM JENIFER.NECO@CORPORATIVOE NCISO.COM ITN: X20230822023832 ZCSU8886472 001 01 229 923 2600 EXT. 190 AT N. GABRIELA GONZ ALEZ / JESSICA HERN NDEZ / SANDRA GARCIA GUEV ARA / JENIFER MONSERRAT NECO AGUIRRE GABRIELA .GONZALEZ@CORPORATIVOENCISO .COM JESSICA.HERN ANDEZ@CORPORATIVOENCISO .COM SANDRA.GARCIA@CO RPORATIVOENCISO.COM JENIFER.NECO@CORPORATIVOE NCISO.COM ITN: X20230822023832 ZCSU6674453 001 01 229 923 2600 EXT. 190 AT N. GABRIELA GONZ ALEZ / JESSICA HERN NDEZ / SANDRA GARCIA GUEV ARA / JENIFER MONSERRAT NECO AGUIRRE GABRIELA .GONZALEZ@CORPORATIVOENCISO .COM JESSICA.HERN ANDEZ@CORPORATIVOENCISO .COM SANDRA.GARCIA@CO RPORATIVOENCISO.COM JENIFER.NECO@CORPORATIVOE NCISO.COM ITN: X20230822023832

2 40FT HIGH CUBE CONTAINER SAID TO CONTAIN: P LATE STOCK - DESPERDICIOS Y DESECHOS DE PAPEL O CARTON 74 BALES 48.118 MT HS CODE: 4707.2 0.0020 SALES ORDER # 78231 FREIGHT PREPAID AL L DESTINATION CHARGES ARE COLLECT C.P. 11 510 CIUDAD DE MEXICO, MEXICO RFC: KCM810226D EA ATN. :JOSE GERARDO GOMEZ / YAURIEL BARRON TEMU8304140 001 YAURIEL.BARRON@KCC.COM JOSE.GOMEZUGARTE@KCC.C OM ALEJANDRO.REYES-RODRIGUEZ@KCC.COM JOSIMARR ENE.HERNANDEZ@KCC.COM TEL. 55-52-82-73-00 RFC:CEN9812024W6 PAMELA PINA/ GABRIELA GONZ ALEZ 01 2299 23-26-00 EXT.146/114 GABRIELA.GO NZALEZ@CORPORATIVOENCISOCOM ROSARIO.BAUTISTA@ CORPORATIVOENCISO.COM JOCELYNE.MOLINA@CORPORA TIVOENCISO.COM AES X20230817789997 FSCU8228043 001 YAURIEL.BARRON@KCC.COM JOSE.GOMEZUGARTE@KCC.C OM ALEJANDRO.REYES-RODRIGUEZ@KCC.COM JOSIMARR ENE.HERNANDEZ@KCC.COM TEL. 55-52-82-73-00 RFC:CEN9812024W6 PAMELA PINA/ GABRIELA GONZ ALEZ 01 2299 23-26-00 EXT.146/114 GABRIELA.GO NZALEZ@CORPORATIVOENCISOCOM ROSARIO.BAUTISTA@ CORPORATIVOENCISO.COM JOCELYNE.MOLINA@CORPORA TIVOENCISO.COM AES X20230817789997

HS CODE:392350 3923500000 (HS) SLAC 1500 CASES OF PLASTIC CAPS SHIPPER- CONTACT:IRIS GONZ ALEZ, TEL:+19736391989, EM AIL:IRIS.GONZALEZ2@DHL.COM NOTIFY PARTY- CONTACT:RJK. OFRDOCALERT@DHL.COM, TEL:+ 38516454919, EMAIL:RJK.OFR DOCALERT@DHL.COM

HS CODES: 950300,950300,950300 ,950300,950300,950300,950300,9 50300,950300,950300,950300 A CTION FIGURE: FNAF- HOLIDAY BONNIE PO#4500014254 ITEM#35 9450--- 147CTNS ACTION FIGUR E: FNAF- HOLIDAY FOXY PO#450 MRSU5369169 001 0014254 ITEM#359452--- 181CT NS ACTION FIGURE: FNAF- HOLI DAY CHICA PO#4500014254 ITEM #359455--- 121CTNS ACTION FIGURE: FNAF- HOLIDAY FREDDY PO#4500014254 ITEM#359456-- - 188CTNS POP ALBUMS: ELVIS- ELVIS XMAS ALBUM PO#4500014 MRSU5369169 001 514 ITEM#340946--- 34CTNS POP&BUDDY: MCC- KERMIT W/TT PO#4500014515 ITEM#391092--- 77CTNS POP&BUDDY: MCC- GONZ O W/RIZZO PO#4500014516 ITEM #391076--- 56CTNS POP DISN EY: MCC- SCROOGE PO#45000145 17 ITEM#391096--- 45CTNS P MRSU5369169 001 OP DISNEY: MCC- MISS PIGGY P O#4500014518 ITEM#391063--- 77CTNS POP DISNEY: MCC- MARL EY BROTHERS 2PK PO#450001451 9 ITEM#391110--- 89CTNS PO P DISNEY: MCC- FOZZIWIG PO#4 500014520 ITEM#391095 --- 70 CTNS DELIVERY APPOINTMENT RE MRSU5369169 001 QUIRED

BREAKBULK 04 PKGS H.S. CODE: 840490 UPP ER SHEL L & LOWER SHELL COMBINED B UNDLES, INLET / OUTLEST WATERBOXES, RETURN WATERBO XE S, PROJECT NO. PCE1000 53, PCE100054 S/B NO.: 4 007294 DT: 29.06.2023 S /B NO.: 400 7293 DT: 29.06 .2023 GROSS WEIGHT IN KG S :215200.000 NET WEIGHT IN KGS : 214400.000 NC 001 CBM : 923.991 =CONTACT PERS ON NAME: MR. MIKE BRYANT TEL : 410-474-4871 EMAI L : MIC HEAL.BRYANT=KIEWIT. COM ==CONTACT PERSON NA M E : MS. CAMILLE GONZALES J AIN EMAIL : CA MILLE.GONZ ALES=NOATUMLOGISTICS.COM EMAIL : U SARRIVALNOTICES= NOATUMLOGISTICS.COM ===C O NTACT PERSON NAME: MR. MI KE BRYANT TEL : 4 10-474- 4871 EMAIL : MICHEAL.BRY ANT=KIEWIT NC 001 .COM AMZU4179536 CRXU7652082 CRXU7652457 CXS U1016422 MSCU4460016 MSCU4465506 MSCU4465928 TCLU6027413 TOLU8798310 TOLU8965758 TOLU89858 36 TRIU0751581 TRLU5042222

WITH SHAMPOO AND CONDITIONER. LOAD ID: 800123 6310 NCM: 330510 / 330590 . CTC: VANIA GONZ ALEZ TEL: 52 55 16632321 . OSCAR.S@GRUPOHE RSAN.COM.VE ATTE. OSCAR SEQUERA TEL: +58 0242 364 9345

WITH SHAMPOO AND CONDITIONER. LOAD ID: 800123 8352 NCM: 330510 / 330590 . CTC: VANIA GONZ ALEZ TEL: 52 55 16632321 . OSCAR.S@GRUPOHE RSAN.COM.VE ATTE. OSCAR SEQUERA TEL: +58 0242 364 9345

HEB THREE RICE BLEND HEB CREAMY RISOTTO HEB P REMIER COUS & QUNOA W/WEG HEB RICED CAULI SPA NISH STYLE H-E-B SEEDS & GRAINS BLEND H-E-B M ED PEARL COUSCOUS INVOICE 549506 HS CODE 1904 90 + 190211 ML.HEBIMPORTS=HEB.COM ROBERT GONZ ALEZ -210-938-0334 JACOB SAUCEDA-210-938-0329 RYAN KMRRN02XHV FREIGHT COLLECT

392350 (HS) 3923500000 (HS) 108 CASES OF PLASTIC CAPS SHIPPER- CONTACT:IRIS GONZ ALEZ, TEL:+19736391989, EM AIL:IRIS.GONZALEZ2@DHL.COM NOTIFY PARTY- CONTACT:RJK. OFRDOCALERT@DHL.COM, TEL:+ 38516454919, EMAIL:RJK.OFR DOCALERT@DHL.COM

392350 (HS) 3923500000 (HS) 108 CASES OF PLASTIC CAPS SHIPPER- CONTACT:IRIS GONZ ALEZ, TEL:+19736391989, EM AIL:IRIS.GONZALEZ2@DHL.COM NOTIFY PARTY- CONTACT:RJK. OFRDOCALERT@DHL.COM, TEL:+ 38516454919, EMAIL:RJK.OFR DOCALERT@DHL.COM

392350 (HS) 3923500000 (HS) 360 CASES OF PLASTIC CAPS SHIPPER- CONTACT:IRIS GONZ ALEZ, TEL:+19736391989, EM AIL:IRIS.GONZALEZ2@DHL.COM NOTIFY PARTY- CONTACT:RJK. OFRDOCALERT@DHL.COM, TEL:+ 38516454919, EMAIL:RJK.OFR DOCALERT@DHL.COM CARRIER CONTRACT NO 23-0013

WITH RAZORS AND RAZOR BLADES. LOAD ID: 800122 1575 NCM: 821210 / 821220 . CTC: VANIA GONZ ALEZ TEL: 52 55 16632321 . OSCAR.S@GRUPOHE RSAN.COM.VE ATTE. OSCAR SEQUERA TEL: +58 0242 364 9345

392350 (HS) 360 CASES OF PLASTIC CAPS SHIPPER- CONTACT:IRIS GONZ ALEZ, TEL:+19736391989, EM AIL:IRIS.GONZALEZ2@DHL.COM NOTIFY PARTY- CONTACT:RJK. OFRDOCALERT@DHL.COM, TEL:+ 38516454919, FAX:+38516370 995, EMAIL:RJK.OFRDOCALERT @DHL.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS "FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298712525 (CUSTOMER REF: 12800147174)" HARMONIZED TARIFF SCHEDULE : 9805.00.50 RODRIGUEZ GONZ CAAU6678062 001 ALEZ SGNK0088269 GROSS: 498 CFT: 99 PCS: 1 OF 1 AASH

TEL, 5553101949 A.A MARTHA DE LA GARZA GONZ LEZ, PATENTE 1798

(THIRTY SIX PALLETS ONLY) PO LYESTER PARTIALLY ORIENTED YAR NS POY HS CODE: 5402 46 00 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION S/BILL NO.9679747 DT.01. 05.2023 GROSS WEIGHT 21488.50 MRSU6211666 001 0 KGS NET WEIGHT 19797.760 KG S 1X40' HC FCL - MS. CECILIA GONZALEZ. EMAIL:CECILIA.GONZ ALEZ(A)LOGWIN-LOGISTICS.COM. PHONE: +52 5515602680 AND -- TAX ID: ANT101014HF4. MS. ABIG AIL TELLEZ. EMAIL: ABIGAIL.TE LLEZ(A)ANTEX.NET. PHONE: +52 MRSU6211666 001 2414189700. PLACE OF DELIVERY VERACRUZ PORT, MEXICO CARRIE RS LIABILITY CEASES AT PORT OF DISCHARGE

WITH SHAMPOO AND CONDITIONER. LOAD ID: 800120 6116 NCM: 330510 / 330590 . CTC: VANIA GONZ ALEZ TEL: 52 55 16632321 . OSCAR.S@GRUPOHE RSAN.COM.VE ATTE. OSCAR SEQUERA TEL: +58 0242 364 9345

WITH SHAMPOO AND CONDITIONER. LOAD ID: 800120 6104 NCM: 330510 / 330590 . CTC: VANIA GONZ ALEZ TEL: 52 55 16632321 . OSCAR.S@GRUPOHE RSAN.COM.VE ATTE. OSCAR SEQUERA TEL: +58 0242 364 9345

CANADIAN LAIRD LENTILS - AS FOLLOWS: 397 X 10 0 LBS (45.36 KG) BAGS CANADIAN LAIRD LENTILS, 78 X 100 LBS (45.36 KG) BAGS RED LENTILS 1 X 20'CONTAINER 18.008 TM LENTILHAS VERDES LAIR D 3.538 TM LENTILHAS VERMELHAS N.C.M. 0713.40 PACKING: 397 X 100 LBS (45.36 KG) BAGS CANAD IAN LAIRD LENTILS, 78 X 100 LBS (45.36 KG) BA CRSU1177825 001 GS RED LENTILS TOTAL NET WEIGHT: 21,546 KGS T OTAL GROSS WEIGHT: 21,594 KGS CERS: XA7831202 305232619116 TFT/293620 SANTOS SHIPPER'S LOAD , STOW, WEIGHT AND COUNT; WOODEN PACKAGE: NOT APPLICABLE AGENT DETAILS AT DESTINATION MSC MEDITERRANEAN SHIPPING DO BRASIL LTDA ED. PAL AZZO - 4. ANDAR AVENIDA ANA COSTA, 291 - GONZ AGA BR - 11060-917 SANTOS BRAZIL PHONE ; +55 CRSU1177825 001 1332119500 EMAIL: BRA-INFO=MSC.COM FAX : +55 1332119560

GLAZED VITRIFIED TILES - SAID TO CONTAIN 15 X20' F CL CONTAINER TOTAL 13950 BOXES ONLY TOTAL THIRTE EN THOUSAND NINE HUNDRED F IFT Y BOXES ONLY TOTAL 13 950 BOXES PACKED IN 4 65 PA LLETS GLAZED VITRIFIED T ILES HS CO DE: 69072100 TOTAL NET WEIGHT: 404550. 00 KGS FREIGHT : COLLECT ONC COLLECT AGENT ADD MSCU6869092 001 RESS DOOR DELIVERY ADDRE SS COMERCIALIZAD ORA GANT REND SA DE CV PABLO GONZ ALEZ GARZ A 500, SAN JERONI MO MONTERREY, NUEVO LEON CGA111205K73 TEL ( 81 ) 1934-40-50, 1934-40 -51