Tag: holanda

OTHER PAPER, PAPERBOARD, CELLULOSE WADDING AN D WEB - CORNETTO CHOCCOLAGE 120ML HOLANDA COR NETTO OREO 120ML HOLANDA CORNETTO MM 120ML HO LANDA PO# 4505598704

PATATAS DE SIEMBRA, ORIGEN HOLANDA, 2023 HLBU9004439 001 200 BAGS SABABA CLASS A SIZE 35/55 MM 200 BAGS PERDIZ CLASS A SIZE 35/55 MM 780 BAGS MEMPHIS CLASS A SIZE 35/55 MM

PATATAS DE SIEMBRA, ORIGEN HOLANDA, 2023

PATATAS DE SIEMBRA, ORIGEN HOLANDA, 2023 PERMISO NO 517975 320 BAGS RASHIDA CLASS E SIZE 35/55 MM 800 BAGS LUCINDA CLASS A SIZE 35/55 MM

MEZCAL VERDE AMARAS JOVEN 42 P ORC. ALC. VOL. 700 ML ALEMA NIA MEZCAL VERDE AMARAS JOVEN 42 PORC. ALC. VOL. 700 ML E SPANA MEZCAL VERDE AMARAS JOV EN 42 PORC. ALC. VOL. 700 ML FRANCIA MEZCAL VERDE AMARA TXGU5263498 001 S JOVEN 42 PORC. ALC. VOL. 700 ML HOLANDA MEZCAL AMAR AS ESPADIN JOVEN 37 PORC. AL C. VOL. 700 ML PORTUGAL MEZCAL AMARAS LOGIA CENIZO JOV EN 43 PORC. ALC. VOL. 700 ML PORTUGAL MEZCAL VERDE A MARAS JOVEN 42 PORC. ALC. VO TXGU5263498 001 L. 700 ML REINO UNIDO MEZC AL VERDE AMARAS JOVEN 42 POR C. ALC. VOL. 700 ML SUIZA MEZCAL AMARAS ESPADIN JOVEN 37 PORC. ALC. VOL. 700 ML TURQUIA MEZCAL VERDE AMARAS JOVEN 42 PORC. ALC. VOL. 70 0 ML TURQUIA MEZCAL AMAR TXGU5263498 001 AS ESPADIN JOVEN 37 PORC. A LC. VOL. 700 ML ISRAEL M EZCAL AMARAS LOGIA CENIZO JOVE N 43 PORC. ALC. VOL. 700 ML ISRAEL MEZCAL AMARAS ESPAD IN REPOSADO 37 PORC. ALC. VOL. 700 ML ISRAEL MEZCAL V ERDE AMARAS JOVEN 42 PORC. TXGU5263498 001 ALC. VOL. 700 ML ISRAEL ESTUCHE CHUPARROSA AMARAS NACI ONAL (ESTUCHES DE CARTON VACIO S) 1 BOX TOTAL: 22 PALLE TS + 1 BOX

FREIGHT PREPAID EMAIL: OPERACIONES ITERLOGISTICS.COM E-MAIL: SPC SEAMASTERSHIPPING.DE 21 PALLETS TO CONTAIN: 690 BOXES OF TEQUILA BUEN AMIGO SILVER 38 ALC. VOL TIIU4209014 001 W/06 BOTTLES OF 70CL BONDED WAREHOUSE INVOICE: XA15054 LOTE: L3BAS130623 NET WEIGTH: 2,898.00 KG 345 BOXES OF TEQUILA BUEN AMIGO GOLD 38 ALC. VOL W/06 BOTTLES OF 70CL BONDED WAREHOUSE INVOICE: XA15054 TIIU4209014 001 LOTE: L3BAG110623 NET WEIGTH: 1,449.00 KG 600 BOXES OF TEQUILA BUEN AMIGO SILVER 38 ALC. VOL W/06 BOTTLES OF 100 CL BONDED INVOICE: A15054 LOTE: L2BAS130623 NET WEIGTH: 3,600.00 KG TIIU4209014 001 500 BOXES OF TEQUILA BUEN AMIGO GOLD 38 ALC. VOL. W/06 BOTTLES OF 100CL WAREHOUSE HOLANDA INVOICE: A15054 LOTE: L2BAG110623 NET WEIGTH: 3,000.00 KG

FREIGHT PREPAID FAX.: +52 331984 0257 EMAIL: OPERACIONES ITERLOGISTICS.COM FAX: (49) 40 32 52 66 44 E-MAIL: SPC SEAMASTERSHIPPING.DE 20 PALLETS OF TEQUILA 19 PALLETS CONTAINS: TLLU7938259 001 960 BOXES OF TEQUILA DON RAM N 100 AGAVE PLATA PD 70 CL 38 C/6 INVOICE: M-130 LOTE: L3DRB040323MA NET WEIGTH: 4032.00 KG 600 BOXES OF TEQUILA DON RAM N 100 AGAVE TLLU7938259 001 REPOSADO PD 70 CL 38 C/6 INVOICE: M-130 LOTE: L3DRR030223MA, L3DRR050323MA NET WEIGTH: 2,520.00 KG 360 BOXES OF TEQUILA DON RAM N 100 AGAVE A EJO PD 70 CL 38 C/6 INVOICE: M-130 TLLU7938259 001 LOTE: L3DRA050323MA NET WEIGTH: 1,512.00 KG 19 BOXES OF TEQUILA DON RAM N 100 AGAVE PLATA EDICION LIMITADA 750ML C/4 INVOICE: M-130 LOTE: L3DRB390722MA, L3DRB200222MA NET WEIGTH: 57.00 KG TLLU7938259 001 1 BOXES OF TEQUILA DON RAM N 100 AGAVE A EJO EDICION LIMITADA 750ML C/4 INVOICE: M-130 LOTE: L3DRA030122MA NET WEIGTH: 3.00 KG 112 BOXES OF TEQUILA DON RAM N 100 AGAVE SILVER TLLU7938259 001 PLATINIUM 70 CL 35 C/6 INVOICE: M-130 LOTE: L3DRB070323MA NET WEIGTH: 470.40 KG 112 BOXES OF TEQ DON RAM N 100 AGAVE A EJO CRIST. PLATINIUM 70 CL 35 C/6 INVOICE: M-130 TLLU7938259 001 LOTE: L3DRAC201222MA NET WEIGTH: 470.40 KG 1 PALLETS OF CONTAINS 100 BOXES OF TEQUILA BUEN AMIGO GOLD C/06 100CL 38 ALC. VOL. WAREHOUSE HOLANDA INVOICE: XA14721 LOTE: L2BAG350722 TLLU7938259 001 NET WEIGTH: 600.00 KG 80 KITS OF JUEGO DE BISUTERIA INVOICE: M-77 GROSS WEIGHT: 8.44 KG

MEZCAL VERDE AMARAS JOVEN 42% ALC. VOL. 700 ML - ALEMANIA M EZCAL AMARAS ESPADIN JOVEN 37% ALC. VOL. 700 ML - FRANCIA M EZCAL AMARAS ESPADIN JOVEN 37% ALC. VOL. 700 ML - GRECIA ME ZCAL VERDE AMARAS JOVEN 42% AL MRKU6398235 001 C. VOL. 700 ML - HOLANDA MEZC AL VERDE AMARAS JOVEN 42% ALC. VOL. 700 ML - PORTUGAL MEZCA L VERDE AMARAS JOVEN 42% ALC. VOL. 700 ML - REINO UNIDO ME ZCAL AMARAS ESPADIN JOVEN 37% ALC. VOL. 700 ML - TURQUIA HS CODE: 22089005

PATATAS DE SIEMBRA VARIETY BELLINI,CLASS BS,SIZE 35/45 SACOS DE JUTA DE 25 KG NETO C/U -NET WEIGHT 27500 PATATAS DE SIEMBRA ORIGEN DE HOLANDA NUESTRA REF. 6285/48, 49, 50

FREIGHT PREPAID 20 PALLETS WITH 13,128 BOTTLES MEZCAL AMAR S CUPREATA 41 ALC. VOL. 700 ML MEZCAL AMAR S ESPAD N JOVEN 37 ALC. VOL. 7 MEZCAL AMAR S CUPREATA 41 ALC. VOL. 700 ML MEZCAL AMAR S ESPAD N JOVEN 37 ALC. VOL. 7 MEZCAL VERDE AMAR S JOVEN 42 ALC. VOL. 700 CMAU4298897 001 MEZCAL AMAR S CUPREATA 41 ALC. VOL. 700 ML MEZCAL AMAR S CUPREATA 41 ALC. VOL. 700 ML MEZCAL AMAR S LOGIA AZUL 43 ALC. VOL. 700 M ALEMANIA - BELGICA - FRANCIA - HOLANDA - UK - ESPA A - GRECIA HS CODE: 22089005

FREIGHT PREPAID 22 PALLETS MEZCAL AMAR S ESPADIN 100 JOVEN 700 ML CON ALCOHOL. PRODUCTO DE EXPORTACI N EN EUROS - MEZCAL VE ESPAD N 100 JOVEN 700ML CON 42 ALCOHOL - ALEMANIA TLLU4372770 001 MEZCAL VERDE MA ESPAD N 100 JOVEN 700ML CON ALCOHOL -MEZCAL VERDE MA ESPADIN 700 ML CON 4 ALCOHOL - HOLANDA MEZCAL VERDE AMAR S ESPAD N 100 JOVEN 700M 42 ALCOHOL - FRANCIA MEZCAL VERDE MA 100 ESPADIN JOVEN 42 ALCOH BELGICA MEZCAL VERDE MA 100 ESPADIN JOVEN 42 ALCOH TLLU4372770 001 -MEZCAL VERDE MA 100 ESPADIN JOVEN 700 ML CO ALCOHOL - ISRAEL MEZCAL VERDE MA 100 ESPADIN JOVEN 700 ML CON ALCOHOL - ITALIA MEZCAL VERDE MA 100 ESPADIN JOVEN 700 ML CON ALCOHOL - MEZCAL VERDE MA ESPAD N 100 JOVEN CON 42 ALCOHOL. PORTUGAL TLLU4372770 001 MEZCAL VERDE MA ESPAD N 100 JOVEN 700ML CON ALCOHOL. -MEZCAL VERDE AMAR S ESPADIN JOVEN 700 ML CON 42 ALCOHOL. UK MEZCAL VERDE AMAR S ESPADIN JOVEN 100 700 M 42 ALCOHOL. TURQUIA MEZCAL VERDE AMAR S ESPADIN JOVEN 100 700 M TLLU4372770 001 42 ALCOHOL. -MEZCAL AMAR S CUPREATA 100 JOVEN CON 41 ALCOHOL - MEZCAL AMARAS LOGIA CENIZO REPOSADO 700 ML CON 43 ALCOHOL - ESPA A

------------ CMAU7626198 DESCRIPTION--------- 11 PALLETS OF 458 BOXES OF TEQ DON RAM N 100 SILVER PUNTA DIAMANTE 700ML 38 C/6 ALMM INVOICE: 6 LOTE: L3DRB340622MA, L3DRB300422MA, L3DRB4709 CMAU7626198 001 NET WEIGTH: 1923.60 GROSS WEIGHT: 3,749.49 269 BOXES OF TEQ DON RAM N 100 REPO. PUNTA DIAMANTE 700ML 38 C/6 ALMM INVOICE: 6 LOTE: L3DRR460522MA, L3DRR590922MA NET WEIGTH: 1129.80 CMAU7626198 001 GROSS WEIGHT: 2,202.21 113 BOXES OF TEQ DON RAM N 100 A EJO PUNTA DIAMANTE 700ML 38 C/6 ALMM INVOICE: 6 LOTE: L3DRA131122MA, L3DRA111022MA NET WEIGTH: 474.60 GROSS WEIGHT: 925.09 CMAU7626198 001 10 BOXES OF TEQ DON RAM N 100 AGAVE PLATA ED. LTDA. 750ML 40 C/4 INVOICE: 6 LOTE: L3DRB390722MA NET WEIGTH: 30.00 GROSS WEIGHT: 126.20 28 BOXES OF CMAU7626198 001 TEQ DON RAM N 100 AGAVE A EJO ED. LTDA. 750ML 40 C/4 INVOICE: 6 LOTE: L3DRA030122MA NET WEIGTH: 84.00 GROSS WEIGHT: 353.36 7 BOXES OF TEQ DON RAM N 100 AGAVE EX. CMAU7626198 001 A E. ED. LTDA. 750ML 40 C/4 INVOICE: 6 LOTE: L3DRA030122MA NET WEIGTH: 21.00 GROSS WEIGHT: 88.34 125 BOXES OF TEQ DON RAM N 100 AGAVE PLATA PLATINIUM 35 ALC VOL (6X700) CMAU7626198 001 INVOICE: 6 LOTE: L3DRB440922MA NET WEIGTH: 525.00 GROSS WEIGHT: 1,226.04 160 BOXES OF TEQ DON RAM N 100 AGA.REP. CRISTALINO PLATINIUM 35 (6X700) INVOICE: 6 CMAU7626198 001 LOTE: L3DRRC180922MA, L3DRRC020721MA NET WEIGTH: 672.00 GROSS WEIGHT: 1,569.33 51 BOXES OF TEQ DON RAM N 100 AGA ANEJ CRISTALINO PLATINIUM 35 (6X700) INVOICE: 6 LOTE: L3DRAC181122MA,L3DRAC140822MA CMAU7626198 001 NET WEIGTH: 214.00 GROSS WEIGHT: 500.22 9 PALLETS OF 129 BOXES OF MAQUILA DON RAMON JOVEN CABEZA DE JAGUAR 100 MAGUEY ESPADIN 70 CL C/6 40 ALC. VOL. BONDED WAREHOUSE INVOICE: T 3 CMAU7626198 001 LOTE: LDRJE011122-004 NET WEIGTH: 541.80 GROSS WEIGHT: 1,613.49 129 BOXES OF MAQUILA DON RAMON JOVEN CABEZA DE JAGUAR 100 AGAVE SALMIANA 70CL C/6 40 ALC. VOL.BONDED WAREHOUSE HOLANDA INVOICE: T 3 CMAU7626198 001 LOTE: LDRJS030822-007, LDRJS271022-007 NET WEIGTH: 541.80 GROSS WEIGHT: 1,613.49 115 BOXES OF TEQUILA BUEN AMIGO SILVER C/06 70CL 38 ALC. VOL. BONDED WAREHOUSE HOLANDA INVOICE: T 3 CMAU7626198 001 LOTE: L3BAS120922 NET WEIGTH: 483.00 GROSS WEIGHT: 997.50 115 BOXES OF TEQUILA BUEN AMIGO GOLD C/06 70CL 38 ALC. VOL. BONDED WAREHOUSE HOLANDA INVOICE: T 3 CMAU7626198 001 LOTE: L3BAG430822 NET WEIGTH: 483.00 GROSS WEIGHT: 997.50 200 BOXES OF TEQUILA BUEN AMIGO SILVER W/06 100CL 38 ALC. VOL. BONDED WAREHOUSE HOLANDA INVOICE: T 3 CMAU7626198 001 LOTE: L2BAS120922 NET WEIGTH: 1200.00 GROSS WEIGHT: 2040.00 100 BOXES OF TEQUILA BUEN AMIGO GOLD C/06 100CL 38 ALC. VOL. WAREHOUSE HOLANDA INVOICE: T 3 CMAU7626198 001 LOTE: L2BAG350722 NET WEIGTH: 600.00 GROSS WEIGHT: 1,020.00 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID OPERACIONES ITERLOGISTICS.COM E-MAIL: SPC SEAMASTERSHIPPING.DE

VARIEDAD BELLINI CLASE BS CALIBRE 28/45MM PATATAS DE SIEMBRA DE ORIGEN DE HOLANDA XXX 8 DAYS FREETIME IN POD XXX - NET WEIGHT 27500.000 KGS

PATATAS DE SIEMBRA DE ORIGEN DE HOLANDA NUESTRA REF. 6252/7 SACOS VARIEDAD EVEREST CLASE E SIZE 28/60MM XXX 7 DAYS FREETIME IN POD XXX - NET WEIGHT 25000.000 KGS

LIQUID OXYGEN 90,000 USD 90,000 MAX CAPACITY IN KILOS 36000 KG BRAND CRYOTECH ASIA CO. LTD SERIAL NUMBER R-1452 MANUFACTURING HOLANDA

MCA ALKALIZED COCOA 1X20 ST 800 BOXES WITH PRODUCT MCA CACAO ALCALINIZADA CJX25KG NET WEIGHT 20000.00 KGS FINAL DESTINATION HLBU2979187 001 ATLANTIC COCOA COMPANY 17 STATE ST 23RD FLOOR NEW YORK, NY 10004 , USA PHONE +1-212-248-7475 HLBU2979187 001 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1 DO.0522-46053 HLBU2979187 001 EXP. 12008399-3 FACTURA NO.CHE2-3121

BED SOFA HOLANDA HORIZONTAL STRIPE HEADBOARD- .

LIQUID OXYGEN 1 9 0,000 USD 90,000 MAX CAPACITY IN KILOS 30480 KG BRAND CRYENCO INC SERIAL NUMBER J1367 MANUFACTURING HOLANDA

LIQUID OXYGEN 1 90,000 USD 90,000 MAX CAPACITY IN KILOS 36000 KG BRAND HEROSE SERIAL NUMBER 27785 MANUFACTURING HOLANDA

BUTTER WITH PRODUCT CACAO BUTTER CSX25CJ NET WEIGHT 20000.00 KGS FINAL DESTINATION ATLANTIC COCOA TEMU1678282 001 COMPANY 17 STATE ST 23RD FLOOR NEW YORK, NY 10004 , USA PHONE +1-212-248-7475 FLETES AL COBRO PAGADOS POR TEMU1678282 001 THEOBROMA B.V EN HOLANDA SEA WAY BILL BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1 DO.0522-45045 EXP. 12008399-1 FACTURA NO.CHE2-2991 TLLU2555468 001 COMPANY 17 STATE ST 23RD FLOOR NEW YORK, NY 10004 , USA PHONE +1-212-248-7475 FLETES AL COBRO PAGADOS POR TLLU2555468 001 THEOBROMA B.V EN HOLANDA SEA WAY BILL BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1 DO.0522-45045 EXP. 12008399-1 FACTURA NO.CHE2-2991 TCLU2825082 001 COMPANY 17 STATE ST 23RD FLOOR NEW YORK, NY 10004 , USA PHONE +1-212-248-7475 FLETES AL COBRO PAGADOS POR TCLU2825082 001 THEOBROMA B.V EN HOLANDA SEA WAY BILL BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1 DO.0522-45045 EXP. 12008399-1 FACTURA NO.CHE2-2991

ALKALIZED COCOA 1X20 ST 800 BOXES WITH PRODUCT MCA CACAO ALCALINIZADA CJX25KG NET WEIGHT 20000.00 KGS FINAL DESTINATION FCIU6556770 001 ATLANTIC COCOA COMPANY 17 STATE ST 23RD FLOOR NEW YORK, NY 10004 , USA PHONE +1-212-248-7475 FCIU6556770 001 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1 DO.0522-45044 FCIU6556770 001 EXP. 12008399 FACTURA NO.CHE2-2990 GCXU2192923 001 ATLANTIC COCOA COMPANY 17 STATE ST 23RD FLOOR NEW YORK, NY 10004 , USA PHONE +1-212-248-7475 GCXU2192923 001 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1 DO.0522-45044 GCXU2192923 001 EXP. 12008399 FACTURA NO.CHE2-2990

1X40ST CONTAINER(S) NOEEI 30.37 (A) 129 PACKAGES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS NCM HS CODE: 9403.60 DTHC COLLECT HS 9905.0000 ARNALDO HOLANDA LEITE CN> PANAFERRIM, SINTRA POR PORTUGAL@PREMIER-PORTUGAL.COM 2710 NP> PANAFERRIM, SINTRA POR PORTUGAL@PREMIER-PORTUGAL.COM 2710

1X20 ST 800 BOXES WITH PRODUCT: CACAO BUTTER CSX25CJ NET WEIGHT: 20000.00KGS FINAL DESTINATION ATLANTIC COCOA COMPANY 17 STATE ST 23RD FLOOR NEW YORK, NY 10004 ,USA MRSU0102400 001 PHONE: +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1 MRSU0102400 001 DO.0522-43144 EXP. 12007383 FACTURA NO.CHE2-2710 SUDU1543300 001 PHONE: +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1 SUDU1543300 001 DO.0522-43144 EXP. 12007383 FACTURA NO.CHE2-2710 BMOU2228814 001 PHONE: +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1 BMOU2228814 001 DO.0522-43144 EXP. 12007383 FACTURA NO.CHE2-2710 MRKU9235442 001 PHONE: +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1 MRKU9235442 001 DO.0522-43144 EXP. 12007383 FACTURA NO.CHE2-2710

VEGETABLES, FRUIT, NUTS AND OTHER EDIBLE PART S OF - CONTENIENDO ALIMENTOS ENLATADOS CANNED FOOD HS CODE:2001909901 "MERCHANSIDE IN TRAN SIT TO HOLANDA, FAST FORWARD CONSOLIDATOR S.A . DE C.V IS ONLY RESPONSIBLE TILL GOTHENBURG, SWEDEN, THE MOVEMENT TO FINAL DESTINATION IS FOR RISK AND ACCOUNT OF CNEE OR AGENT

COCOA BUTTER 1X20 ST 800 BOXES WITH PRODUCT CACAO BUTTER CSX25CJ NET WEIGHT 20000.00 KGS FINAL DESTINATION ATLANTIC COCOA COMPANY 17 STATE ST 23RD FLOOR CAIU6982041 001 NEW YORK, NY 10004 , USA PHONE +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL CLEAN ON BOARD FREIGHT COLLECT BASC CERTIFIED CAIU6982041 001 AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1 DO.0521-42455 EXP. 12007382 FACTURA NO.CHE2-2620 FTAU1235611 001 NEW YORK, NY 10004 , USA PHONE +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL CLEAN ON BOARD FREIGHT COLLECT BASC CERTIFIED FTAU1235611 001 AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1 DO.0521-42455 EXP. 12007382 FACTURA NO.CHE2-2620 UETU2780715 001 NEW YORK, NY 10004 , USA PHONE +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL CLEAN ON BOARD FREIGHT COLLECT BASC CERTIFIED UETU2780715 001 AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1 DO.0521-42455 EXP. 12007382 FACTURA NO.CHE2-2620 FCIU6651036 001 NEW YORK, NY 10004 , USA PHONE +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL CLEAN ON BOARD FREIGHT COLLECT BASC CERTIFIED FCIU6651036 001 AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1 DO.0521-42455 EXP. 12007382 FACTURA NO.CHE2-2620

1X20 ST 800 BOXES WITH PRODUCT: CACAO BUTTER CSX25CJ NET WEIGHT: 20000.00KGS FINAL DESTINATION ATLANTIC COCOA COMPANY 17 STATE ST 23RD FLOOR NEW YORK, NY 10004 ,USA PONU0317074 001 PHONE: +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL CLEAN ON BOARD FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO S.A. PONU0317074 001 NIVEL 1 DO.0521-41881 EXP. 12007381 FACTURA NO. CHE2-2543 MRKU8474761 001 PHONE: +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL CLEAN ON BOARD FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO S.A. MRKU8474761 001 NIVEL 1 DO.0521-41881 EXP. 12007381 FACTURA NO. CHE2-2543 BMOU2316345 001 PHONE: +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL CLEAN ON BOARD FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO S.A. BMOU2316345 001 NIVEL 1 DO.0521-41881 EXP. 12007381 FACTURA NO. CHE2-2543 BMOU2049001 001 PHONE: +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL CLEAN ON BOARD FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO S.A. BMOU2049001 001 NIVEL 1 DO.0521-41881 EXP. 12007381 FACTURA NO. CHE2-2543

COCOA BUTTER 1X20 ST WITH PRODUCT CACAO BUTTER CSX25CJ NET WEIGHT 20000.00 KGS FINAL DESTINATION ATLANTIC COCOA COMPANY 17 STATE ST 23RD FLOOR FCIU6548990 001 NEW YORK, NY 10004 , USA PHONE +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO FCIU6548990 001 S.A. NIVEL 1 DO.0522-40789 EXP. 12007380 FACTURA NO. CHE2-2391 HSCODE 180400 BEAU2098341 001 NEW YORK, NY 10004 , USA PHONE +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO BEAU2098341 001 S.A. NIVEL 1 DO.0522-40789 EXP. 12007380 FACTURA NO. CHE2-2391 HSCODE 180400 FANU1346458 001 NEW YORK, NY 10004 , USA PHONE +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO FANU1346458 001 S.A. NIVEL 1 DO.0522-40789 EXP. 12007380 FACTURA NO. CHE2-2391 HSCODE 180400 GLDU3890320 001 NEW YORK, NY 10004 , USA PHONE +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO GLDU3890320 001 S.A. NIVEL 1 DO.0522-40789 EXP. 12007380 FACTURA NO. CHE2-2391 HSCODE 180400

COCOA BUTTER 1X20 ST 800 BOXES WITH PRODUCT CACAO BUTTER CSX25CJ NET WEIGHT 20000.00 KGS FINAL DESTINATION ATLANTIC COCOA COMPANY 17 STATE ST 23RD FLOOR CAIU2654609 001 NEW YORK, NY 10004 , USA PHONE +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO CAIU2654609 001 S.A. NIVEL 1 DO.0522-40828 EXP. 12001686 FACTURA NO. CHE2-2399 CAIU3667299 001 NEW YORK, NY 10004 , USA PHONE +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO CAIU3667299 001 S.A. NIVEL 1 DO.0522-40828 EXP. 12001686 FACTURA NO. CHE2-2399 HLBU1100077 001 NEW YORK, NY 10004 , USA PHONE +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO HLBU1100077 001 S.A. NIVEL 1 DO.0522-40828 EXP. 12001686 FACTURA NO. CHE2-2399 TLLU2559627 001 NEW YORK, NY 10004 , USA PHONE +1-212-248-7475 FLETES AL COBRO PAGADOS POR THEOBROMA B.V EN HOLANDA SEA WAY BILL FREIGHT COLLECT BASC CERTIFIED AGENCIA DE ADUANAS MARIO LONDONO TLLU2559627 001 S.A. NIVEL 1 DO.0522-40828 EXP. 12001686 FACTURA NO. CHE2-2399