Tag: icina

4500 CTNS OF MENS STRETCH FLEECE THERMAL BOTT OM ARK /BB/EX048/2024 HS CODE : 6 1046300 =CO NTINUE SHIPPER : STREET PO BOX # 1250 AQA BA 77110 =NOTIFY 3 : TRIO RCA S.A BELLA VISTA, T ORRE GLOBAL BANK, CALLE 50, OF ICINA 2401, PA NAMA

582 CTNS OF SHERPA LINED D UCK FULL ZIP BOMBE R JACKET ARK/BB/EX047/2024 HS.CODE . 61033200 = SHIPPER CONT INUE: STREET PO BOX # 1250 AQ ABA 77110 NOTIFY 3: TR IORCA S.A BELLA VISTA, TOR RE GLOBAL BANK, CALLE 5 OF ICINA 2401, P ANAMA

2329 CARTONS ON 83 PACKAGES G B 1PK COVERALL - KNIT 97% LIVA ECO VISCOSE / 3% SPANDEX BABIE S 1PK COVERALL HTS# 6111.30.5 070 GB 4PK LS ONESIES - KNIT 100% BCI COTTON BABIES 4PK LS ONESIES HTS# 6111.20.6010 GB SUDU6589263 001 NFL 2PK LS BSUIT - KNIT 60% C OTTON 40% POLYESTER BABIES 2PC PACK L/S BODYSUITS HTS# 6111 .20.6010 GB NFL 3PK SHIRT - K NIT 60% COTTON 40% POLYESTER 3 PC PK TEE SHIRTS HTS# 6109.10 .0014 GB NFL 3PK SHIRT - KNIT 60% COTTON 40% POLYESTER 3PC SUDU6589263 001 PK TEE SHIRTS HTS# 6111.20.20 00 GB 6PC SETS ( 3 PAIRS OF MITTENS & 3PC CAP ) KNIT 100% COTTON BABIES 6PC SET HTS# 6 111.20.6070-MITTEN, 6505.00.15 15-CAP INVOICE NO. & DATE: I NJJ-0415/24-25 DT: 15/05/2024 SB NO. & DT: 9905988 / 15-MA SUDU6589263 001 Y-24 TOTAL QTY: 33498 PKS NET WEIGHT : 6079.450 KGS SECOND NOTIFY: TRIORCA S.A. BELLA VISTA, TORRE GLOBAL BANK, CALLE 50, PISO 24, OF ICINA 2401, PANAMA ALSO N OTIFY: GERBER CHILDRENSWEAR L LC, JEDBURG FULFILLMENT CENTE SUDU6589263 001 R, 200 TRADE ZONE BLVD, SUMM ERVILLE, SC 29486, USA.

1586 CARTONS ON 82 PACKAGES D ESCRIPTION: BABIES GARMENTS / MADE-UPS GB 4PK L/S ONESIES - KNIT 100% COTTON BABIES 4PK L /S ONESIES GB 6PC SETS ( 3 PA IRS OF MITTENS & 3PC HAT ) K NIT 100% COTTON BABIES 6PC SET MRSU4215620 001 HTS# 6111.20.6010, 6111.20.6 070-MITTEN, 6505.00.1515-HAT, PO# 800001659 STYLE NO# 4 95291, 495661 INVOICE NO. & D ATE: INJJ-0409/24-25 DT: 13/05 /2024 SB NO.9843107 & DT: 13/ MAY/2024 TOTAL QTY: 38064 PK S NET WEIGHT : 6301.607 KGS MRSU4215620 001 SECOND NOTIFY: TRIORCA S.A. BELLA VISTA, TORRE GLOBAL BANK, CALLE 50, PISO 24, OF ICINA 2401, PANAMA ALSO N OTIFY: GERBER CHILDRENSWEAR L LC, JEDBURG FULFILLMENT CENTE R, 200 TRADE ZONE BLVD, SUMM ERVILLE, SC 29486, USA.

OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - UTILIDADES DE ALMACEN, MATERIAL DE OF ICINA, HERRAIENTAS DE TIENDA, ACRYLICS, EXPOS ITORES; MUEBLES, PERSCHAS, HANGERS, MUEBLES D E METAL, JEWELERY PANEL, HS CODE: 39269097; 4 4211000; 44219999; 48209000; 63071090; 690723 00; 70099200; 73269098; 82055100; 83030090, 8 MSMU6579072 003 5051990; 94018000; 94032080; 94036030; 940360 90; 94037000; 94039990; 96180000; STATUS: N

3579 CARTONS ON 70 PACKAGE S DESCRIPTION: B ABIES GA RMENTS GB 3PK ONESIE-KNI T 100% CO TTON BABIES 3PK O NESIE GB 4PK ONESIES -KN IT 100% COTTON BABIES 4PK ONESIES GRL 3PK S S BODYS UIT - KNIT 60% COTTON, 40 % POLYESTE R BABIES 3PK SS BODYSUITS HS CODE: 6111.20 .6 010 INVOICE NO. & DATE : INJJ-0041/24-25 DT MSDU7013519 001 : 04/0 4/2024 SB NO. & DT: 8910 140 DT. 05- 04-2024 TOTAL QTY: 34032 PKS, NET WEIGH T : 6289.140 KGS ALSO NO TIFY: TRIORCA S.A. BEL LA VISTA, TORRE GLOBAL BAN K, CALLE 50, PISO 24, OF ICINA 2401, PANAMA. ALSO NOT IFY: GERBER CHILDREN SWEAR LLC, JEDBURG FU LFIL LMENT CENTER, TRADE ZONE BLVD, 200 U MMERVILLE, S C 29486, USA.

942 CARTONS ON 75 PACKAGES , DESCRIPTION: BABIES G ARMENTS GB 3PK ONESIES - KNIT 100 % COTTON BABIES 3PK ONESIES GB 4PK ONES IE S - KNIT 100% COTTON BAB IES 4PK ONESIES H S CODE : 6111.20.6010 INVOICE N O & DATE: INJJ-4593/23-24 DT: 29/03/2024 SB NO. & DT: 8735024 / 29.03.2024 TOTAL QTY: 30168 PKS N FFAU1977634 001 E T WEIGHT : 6414.360 KGS ALSO NOTIFY: TRIO RCA S.A . BELLA VISTA, TORRE GLOBAL BANK, CAL LE 50, PISO 24, OF ICINA 2401, PANAMA. ALSO NOTIFY: GERBER CHILDREN SWEAR LLC, JEDB URG FULF ILLMENT CENTER, 200 TRADE ZONE BLVD, SUMMERVILLE, SC 29486, USA. ==COTACT: GER BE R TRAFFIC E-MAIL: GERBER TRAFFIC=INTRADESA.CO M, PH ONE:305-264-8888, EXTN:173 8

GLASS CANNING JAR 1/4 L - QUAT TRO STAGIONI GLASS CANNING JA R 1/2 L - QUATTRO STAGIONI 37 1/4 OZ GLASS CANNING JAR W/CA PS 55 3/4 OZ GLASS CANNING JA R W/CAPS GLASS BOTTLE 1 L / Q UATTRO STAGIONI FRIGOVERRE JU TCNU7784039 001 G 1 LITER / FST SNAP LID FRIG OVERRE 2 L JUG / WHITE LID SQ UARE SWING BOTTLE HERMETIC 8.5 OZ. HERMETIC STORAGE FIDO JA R CLEAR 7.75 OZ SWING BOTTLE 17 OZ FIDO HERMETIC CHALK JAR 750 ML FIDO HERMETIC CHALK J AR 1000 ML FIDO HERMETIC CHAL TCNU7784039 001 K JAR 1500 ML THE ITALIAN OFF ICINA 1825 GLASS BOTTLE 4.25 OZ SWING BOTTLE 14 OZ. QUATTR O STAGIONI HANDLED MUG 11.75 OZ. FIDO JAR 5 OZ. QUATTRO ST AGIONI SPICE JAR 150 ML. SET/4 17 OZ. QUATTRO STAGIONI CANN ING JAR 500 ML. SET/4 8 3/4 O TCNU7784039 001 Z POCKET FLASKS SQUARE SWING BOTTLE HERMETIC 1 LT 34 OZ HE REMETIC STORAGE JAR 16 OZ. HE REMETIC STORAGE JAR 34 OZ HER EMETIC STORAGE JAR 55 OZ HERE METIC STORAGE JAR 72 OZ HEREM ETIC STORAGE JAR 108 OZ HEREM ETIC STORAGE JAR 180 OZ P.O TCNU7784039 001 . 10026549355 TOTAL CARTON S 2552 TOTAL UNITS 27804

52 PZAS DC AIRES ACONDICIONADOS Y ACCESORIOS, CUBO PARA TERA PIA DE AGUA FRIA, COLCHON INFLABL E CON BOMBA DE AIRE, SILLA DE OF ICINA CON SOPORTE DE METAL Y SILLA D E ESCRITORIO ERGONOMICA PARA OFICINA. PHOSPHORIC ACID SOLUTION," CARGA EN TRANSITO TO DE EMBARQUE INTERNO

MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002, 3005 - UN3077, ENVIRONMENTALLY HAZARDOUS SUB STANCE, SOLID, N.O.S. (OXYTETRACYCLINE), CLAS S 9, PG III, PACKING CODE:5H3, EMS: F-A, S-F, FLASH POINT: NOT APPLY, MARINE POLLUTANT: YE S, (OXYTETRACYCLINE) 9 PALLETS WITH 373 BOXES (4G) WITH 20 BAGS (5H3) EACH ONE WITH CUPRIM MSDU4505053 001 CH ONE WITH BORDOCOP 20 WP IN TOTAL 2,000 KG MSDU4505053 002 ICINA AGRICOLA 5 SP IN TOTAL 2,984 KG.

YELLOW MUSTARD GRAIN - YELLOW MUSTARD GRAIN 1 X 20' CONTAINERYELLOW MUSTARD GRAIN HS CODE: 1207.50 PACKING: 525 X 100 LB BAGS TOTAL NET WEIGHT: 23.814 MT TOTAL GROSS WEIGHT: 23.834 MT CERS: CC7094202402123259075 SHIPPER'S LOAD , STOW, WEIGHT AND COUNT AGENT AT DESTINATION MEDITERRANEAN SHIPPING COMPANY GUATEMALA SA MSDU1333536 001 EDIFICIO MODULOS AUXILIARES I PRIMER NIVEL OF ICINA 107 GT - 5009 SAN JOSE GUATEMALA PHONE: +502 79341958 EMAIL:GT495-PUERTOQUETZAL= MSC. COM

OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - UTILIDADES DE ALMACEN, MATERIAL DE OF ICINA, HERRAMIENTAS DE TIENDA, ACRYLICS,ANILO S, EXPOSITOR, HANGER, MUEBLES, PARFOIS MAGNET ICO, PERCHAS,TABULEIRO, HANGERS, ESPEJO, EXPO SITORES, HOOK,ASSIENTOS, BOX TABLE, CENTRAL J EWERLY, TRAY, BOX, DUMMY 20-03, LINEN DUMMY. FCLU9434867 001 HS CODE:39269097; 44211000; 44219999; 4820900 0; 63039100; 63071090; 7099200; 73269098; 820 55100; 8310000; 94018000; 94032080; 94036030; 94036090: 94037000; 94039910; 94039990; 9618 000 STATUS: N

LADIES SEA SIDE SKORT-REAL TREE-BOTTOM ARK/BB /EX157/2 023 NOTIFY-3 TRIORCA S.A B ELLA VIST A, TORRE GLOBAL B ANK, CALLE 50, PISO 24, OF ICINA 2401, PANAMA

2390 CARTONS ON 75 PACKAGES DESCRIPTION: BABIES GARMENTS & MADE UPS GB 1PK COVERALL - 2X2 RIB 97% VISCOSE 3% SPANDE X KNIT BABIES 1PK COVERALL GB 1PK COVERALL - 95% VISCOSE 5 % SPANDEX KNIT BABIES 1PK COVE TCKU6474461 001 RALL HTS CODE# 6111.30.5070 PO# 800000372, 800000375, 800000376 STYLE NO# 450301, 450501, 451157 INVOICE NO. & DATE: INJJ-2983/23-24 DT: 30/1 1/2023 SB NO. & DT: 5678510/3 0.11.2023 TOTAL QTY: 43756 PK S NET WEIGHT : 4617.960 KGS TCKU6474461 001 SECOND NOTIFY: TRIORCA S.A. BELLA VISTA, TORRE GLOBAL BANK, CALLE 50, PISO 24, OF ICINA 2401, PANAMA ALSO N OTIFY: GERBER CHILDRENSWEAR L LC, JEDBURG FULFILLMENT CENTE R, 200 TRADE ZONE BLVD, SUMM ERVILLE, SC 29486, USA.

HAIRPIN NECKLACE NECKLACE AND EAR STUDS SET E AR STUDS HAIR BAND PAPER CARD KEY CHAIN HEAD BUCKLE PILLOW TAGBOARD 91330782MA7D660Q3W T EL, 13588633256 DIRECCION: INSTITUTO DE MED ICINA LEGAL 3C ABAJO 1C LAGO. MANAGUA, NICARA GUA. ALMACEN: ALMACENA. CONTACTO: ROBERTO RIV AS TELEFONO: 83820308 CORREO: ROBERTORIVAS894 ZCSU7662668 001 @GMAIL.COM DIRECCION: INSTITUTO DE MEDICIN A LEGAL 3C ABAJO 1C LAGO. MANAGUA, NICARAGU A. ALMACEN: ALMACENA. CONTACTO: ROBERTO RIVAS TELEFONO: 83820308 CORREO: ROBERTORIVAS894@G MAIL.COM

OF FRESH MANGOES DAE: 028-2023-40-01958353 TO TAL NET WEIGHT: 22.400,00KGS TOTAL GROSS WEIG HT: 24.100,00KGS COMMODITY HTSUS 080450 COMME RCIAL INVOICE: 001-003-000000130 FDA REGISTRA TION: 18235292618 - PACKER FDA REGISTRATION: 12680510220 - EXPORTER USDA APHIS PACKER NO. 801 THERMOGRAPH: PAA0099 RECIBIDO A BORDO BAJ ZCLU9947495 001 O TEMPERATURE: + 8.5C VENTILATION: 30% FREIGH T AS PER AGREEMENT ALSO CNEE INFORMATION CONTACT PERSON: MARK NAGELBERG TAX ID: 13-31 46339 ALSO NOTIFY INFORMATION EMAILS: MMCLA UGHLIN@JKFRESHEAST.COM BFAGAN@JKFRESHEAST.CO M ISF@JKFRESHEAST.COM CONTACT: MICHAEL MCLAUG LIN - BILL FAGAN FAX: (610) 362-1201 AS AGENT OF DB SCHENKER SAMISA RUC: 0990973571001 AV. ZCLU9947495 001 RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON T ERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 OF ICINA 101 GUAYAQUIL ECUADOR

1X40' HC TOTAL 1225 PACKAGE S (TOTAL ONE THOUSAND TWO HUN DRED AND TWENTY FIVE PACKAGES ONLY) PHARMACEUTICAL DRUG S AND MEDICINES SB NO & DT : 4444174 / 06/10/2023 METRON IDAZOL INFUSION INTRAVENOSA US MRSU5219111 001 O IV 0.5 G / 100 ML PACKING S TYLE : 1 X 100 ML BOTTLE QUAN TITY : 37900 H.S CODE: 300490 22 CIPROFLOXACINA INFUSION INTRAVENOSA USO IV 0.2 G / 100 ML PACKING STYLE : 1 X 100 M L BOTTLE QUANTITY : 38800 H. S CODE: 30042033 ACIDO FOLI MRSU5219111 001 CO SOLUCION INYECTABLE IM/IV 1 0 MG/2 ML PACKING STYLE : 1 X 2 ML AMP QUANTITY : 50700 H .S CODE: 30049099 ISOXSUPRI NA SOLUCION INYECTABLE IM/IV 5 MG/ ML PACKING STYLE : 1 X 1 0 ML AMP QUANTITY : 4800 H.S CODE: 30049099 KETOPROFENO MRSU5219111 001 SOLUCION INYECTABLE IM / IV 10 0 MG / 2 ML PACKING STYLE : 1 X 2 ML AMP QUANTITY : 97710 H.S CODE: 30049099 CLINDAM ICINA PARA INYECCION IM / IV 6 00 MG / 4 ML PACKING STYLE : 4 ML VIAL QUANTITY : 51230 H .S CODE: 30049099 DICLOFENA MRSU5219111 001 C POTASSIUM 75 MG / 3 ML INJEC TION PRINTED PACKING MATERIAL - MONO CARTONS PACKING STYL E : MONO CARTONS QUANTITY : 2 9600 H.S CODE: 48192090 DI CLOFENAC POTASSIUM 75 MG / 3 M L INJECTION PRINTED PACKING MA TERIAL - OUTER CARTONS PACK MRSU5219111 001 ING STYLE : OUTER CARTONS QUA NTITY : 2950 H.S CODE: 481920 90 DICLOFENAC POTASSIUM 75 MG / 3 ML INJECTION PRINTED PA CKING MATERIAL - PACKING INS ERTS PACKING STYLE : PACKING INSERTS QUANTITY : 30300 H.S CODE: 49011020 DICLOFENAC MRSU5219111 001 POTASSIUM 75 MG / 3 ML INJECTI ON PRINTED PACKING MATERIAL - TRAYS PACKING STYLE : TRAY Q UANTITY : 29500 H.S CODE: 392 31090 INV NO.: E024/2023-24 DATE: 10-08-2023 SB NO: 44 44174 DT.: 06/10/2023 NET W T:14171.510 KGS FREIGHT PRE MRSU5219111 001 PAID

TOTAL 500 DRUMS ON 34 PALLETS. 500 DRUMS ON 34 PALLETS. PER FCL SODIUM HYDROSULPHITE -SF 88% MIN (SODIUM FORMATE) HS CODE: 2831.10.10 PACKING: 500 X50 KGS. NET NEW U.N. APPROVED M.S. DRUMS ON 34 PALLETS. DR MRKU5032431 001 UM NOS: EX/21417/ TO EX/21916/ INVOICE NO. E2023/0094 /1 SB NO.3898379 DATE: 13/09/ 2023 HAZARD DETAIL S: UN NUMBER : 1384 IMCO CLA SS : 4.2 PKG. GROUP : II IMD G PAGE : 4262 EINECS : 231-89 MRKU5032431 001 0-0 RID/ADR : 4.2/6B CAS NO. : 7775-14-6 FREIGHT PREPAI D AGENT ADDRESS AT DEST INATION: GUATEMALA CITY ADDR ESS :13 CALLE 3-40 ZONA 10 EDI FICIO ATLANTIS, GUATEMALA. OF ICINA 501. CONTACTS : +502 23 797200 EMAIL ID : GT.IMPORT@M MRKU5032431 001 AERSK.COM

MINIVAN, MINITRUCK AND SPARE P ARTS EDIFICIO CASTRO & CAST RO, S.C. CORREGIMICNTO DE SAN FRANCISCO. CIUDAD DE PANAMA. GRAL SANTA ROSA DE LIMA. OF ICINA PS-4, CARACAS, VENEZUELA

VIRGINIAMICINA (ANIMAL ANTIBIOTICS) - 1X40' H C CONTAINER S.T.C 20 WOODEN PALLETS VIRGINIAM ICINA (ANIMAL ANTIBIOTICS) NCM: 2309.90.90NET WEIGHT 13,518.5 KGS WOODEN PACKAGE TREATED A ND CERTIFIED. REF849893PROOF OF REPORT : EC78 65202309072881860

TCKU6437093 944 BOXES WITH: STATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE O FICINA NET WEIGHT: 7,132.02 K GS HS CODE/NCM: 8214, 9017, 9 608, 3924 REF# IMP-730 WOODE N PACKAGE: NOT APPLICABLE M TCKU6437093 001 SKU0635687 987 BOXES WITH: S TATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE OF ICINA NET WEIGHT: 7,151.55 KG S HS CODE/NCM: 8214, 9017, 96 08, 3924 REF# IMP-730 WOODEN PACKAGE: NOT APPLICABLE MR KU1010584 524 BOXES WITH: ST TCKU6437093 001 ATIONERY AND OFFICE SUPPLIES / / ARTICULOS ESCOLARES Y DE OFI CINA NET WEIGHT: 4,050.60 KGS HS CODE/NCM: 8214, 9017, 960 8, 3924 REF# IMP-730 WOODEN PACKAGE: NOT APPLICABLE MRKU1010584 001 SKU0635687 987 BOXES WITH: S TATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE OF ICINA NET WEIGHT: 7,151.55 KG S HS CODE/NCM: 8214, 9017, 96 08, 3924 REF# IMP-730 WOODEN PACKAGE: NOT APPLICABLE MR KU1010584 524 BOXES WITH: ST MRKU1010584 001 ATIONERY AND OFFICE SUPPLIES / / ARTICULOS ESCOLARES Y DE OFI CINA NET WEIGHT: 4,050.60 KGS HS CODE/NCM: 8214, 9017, 960 8, 3924 REF# IMP-730 WOODEN PACKAGE: NOT APPLICABLE MSKU0635687 001 SKU0635687 987 BOXES WITH: S TATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE OF ICINA NET WEIGHT: 7,151.55 KG S HS CODE/NCM: 8214, 9017, 96 08, 3924 REF# IMP-730 WOODEN PACKAGE: NOT APPLICABLE MR KU1010584 524 BOXES WITH: ST MSKU0635687 001 ATIONERY AND OFFICE SUPPLIES / / ARTICULOS ESCOLARES Y DE OFI CINA NET WEIGHT: 4,050.60 KGS HS CODE/NCM: 8214, 9017, 960 8, 3924 REF# IMP-730 WOODEN PACKAGE: NOT APPLICABLE

READYMADE GARMENTS 100% COTTON KNITTED BABY GARMEN TS PO. NO : 700219115, 700219145, 700219185, 7002 19201, DT: 01-APR-2023, 42 00 000076, DT: 17-APR-2023. STYLE : 37598229W, 2 401 9129W, 24041129W, 35717129 W, 35737129W, 41335129W, 4 1303129W, 95329016A, 22161 32HT. INVOICE NO: BDJJ-0 463/23-24 DATE: 19-JUL- FFAU1351574 001 202 3 EXP NO: 23000501 /0456 28 /2023 DT: 19-JUL-2023 . HS CODE : 6111.20.6010 ; 611 1.20.6070. NOTIFY P ARTY-1 TRIORCA S.A. B ELLA VISTA, TORRE GLOBAL B ANK, CALLE 50, PISO 24, OF ICINA 2401, CIUDAD DE PANA MA, P ANAMA NOTIFY PARTY- 2 GERBER CHILDRENSWEA R L LC., JEDBURG FULFILLMENT CENTER, 200 TRADE ZONE BLVD, SUMMERVILLE , SC, US .

READYMADE GARMENTS 100% COTTON KNITTED BABI ES GARM ENT PO: 700219145, 70021 9185, DT: 01-APR-2023. S TYLE NO: 37598229W, 240191 2 9W, 24041129W. INVOICE NO: BDJJ-0455/23-24 DATE: 12-JUL-2023 EXP NO : 230 00501 /04415 2 /2023 DATE: 12-JUL-2023 HS.NO.6111.2 0.60 70 NOTIFY PARTY-1 TRIORCA S.A. BELLA VISTA MEDU5138417 001 , TORRE GLOBAL BANK, CALLE 50, PISO 24, OF ICINA 24 01, CIUDAD DE PANAMA, PANA MA NOTI FY PARTY-2 GERB ER CHILDRENSWEAR LLC.,JEDB URG FULFILLMENT CENTER, 20 0 TRADE ZONE BLV D, SUMME RVILLE , SC, US.

4,661 BOXES IN TOTAL WITH: MSKU1723925 828 BOXES WITH: STATIONERY AND OFFICE SUPPLIE S // ARTICULOS ESCOLARES Y DE OFICINA. NET WEIGHT: 6,409.63 KGS HS CODE/NCM: 9608, 8214, 9017, 9609, 3924, 3923 GCX GCXU5534357 001 U5534357 1,001 BOXES WITH: S TATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE OF ICINA. NET WEIGHT: 8,310.24 K GS HS CODE/NCM: 9608, 8214, 9 017, 9609, 3924, 3923 MRSU3 545232 2,293 BOXES WITH: STA TIONERY AND OFFICE SUPPLIES // GCXU5534357 001 ARTICULOS ESCOLARES Y DE OFIC INA. NET WEIGHT: 7,800.22 KGS HS CODE/NCM: 9608, 8214, 901 7, 9609, 3924, 3923 CAIU6 295019 539 BOXES WITH: STATI ONERY AND OFFICE SUPPLIES // A RTICULOS ESCOLARES Y DE OFICIN A. NET WEIGHT: 5,840.30 KGS GCXU5534357 001 HS CODE/NCM: 9608, 8214, 9017, 9609, 3924, 3923 MSKU1723925 001 U5534357 1,001 BOXES WITH: S TATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE OF ICINA. NET WEIGHT: 8,310.24 K GS HS CODE/NCM: 9608, 8214, 9 017, 9609, 3924, 3923 MRSU3 545232 2,293 BOXES WITH: STA TIONERY AND OFFICE SUPPLIES // MSKU1723925 001 ARTICULOS ESCOLARES Y DE OFIC INA. NET WEIGHT: 7,800.22 KGS HS CODE/NCM: 9608, 8214, 901 7, 9609, 3924, 3923 CAIU6 295019 539 BOXES WITH: STATI ONERY AND OFFICE SUPPLIES // A RTICULOS ESCOLARES Y DE OFICIN A. NET WEIGHT: 5,840.30 KGS MSKU1723925 001 HS CODE/NCM: 9608, 8214, 9017, 9609, 3924, 3923 MRSU3545232 001 U5534357 1,001 BOXES WITH: S TATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE OF ICINA. NET WEIGHT: 8,310.24 K GS HS CODE/NCM: 9608, 8214, 9 017, 9609, 3924, 3923 MRSU3 545232 2,293 BOXES WITH: STA TIONERY AND OFFICE SUPPLIES // MRSU3545232 001 ARTICULOS ESCOLARES Y DE OFIC INA. NET WEIGHT: 7,800.22 KGS HS CODE/NCM: 9608, 8214, 901 7, 9609, 3924, 3923 CAIU6 295019 539 BOXES WITH: STATI ONERY AND OFFICE SUPPLIES // A RTICULOS ESCOLARES Y DE OFICIN A. NET WEIGHT: 5,840.30 KGS MRSU3545232 001 HS CODE/NCM: 9608, 8214, 9017, 9609, 3924, 3923 CAIU6295019 001 U5534357 1,001 BOXES WITH: S TATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE OF ICINA. NET WEIGHT: 8,310.24 K GS HS CODE/NCM: 9608, 8214, 9 017, 9609, 3924, 3923 MRSU3 545232 2,293 BOXES WITH: STA TIONERY AND OFFICE SUPPLIES // CAIU6295019 001 ARTICULOS ESCOLARES Y DE OFIC INA. NET WEIGHT: 7,800.22 KGS HS CODE/NCM: 9608, 8214, 901 7, 9609, 3924, 3923 CAIU6 295019 539 BOXES WITH: STATI ONERY AND OFFICE SUPPLIES // A RTICULOS ESCOLARES Y DE OFICIN A. NET WEIGHT: 5,840.30 KGS CAIU6295019 001 HS CODE/NCM: 9608, 8214, 9017, 9609, 3924, 3923

FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 DAE:028-2023-40-00949176 REF: 90002849 COMMERCIAL INVOICE: 001-015-000004566 TOTAL NET WEIGHT: 16.329,31 KG TOTAL GROSS WEIGHT: 18.750,01 KG HS CODE: 030617 TEMPERATURE: MIN US 21 DEGREE CENTIGRADE FREIGHT PREPAID FORWA RDING AGENTSAMISA SERVICIOS AEREOS Y MARITIMO SZLU9187385 001 S INTERNACIONALES S.A. RUC: 0990973571001 AV. RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON T ERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 OF ICINA 101

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0274 - QUANTITY - 25.5 MT COUNTRY OF ORIGIN OF GOODS: QATAR BASIC OCEA N FREIGHT : 2248/- SHIPPING MARKS: FERPLASTICOS SAS BUENA VENTURA - COLOMBIA TOTAL NU BEAU5987430 001 MBER OF PALLETS: 17 TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WEIGHT - 26.010 MT 1 4 DAYS COMBINED DEMURRAGE AND DETENTION FREETIME SHIPPED ON BOARD PORT OF LOADING : ME SAIEED, QATAR DATE OF LOADING : 25/5/2023 VESSEL / VOYAGE BEAU5987430 001 NO: MELLUM V.2328W AGENT A T DESTINATION: MAERSK COLOMBI A S.A. CALLE 7A NO.3-11 OF ICINA 12-02 EDIFICIO PACIFI C TRADE CENTER BUENAVENTURA COLOMBIA PHONE: CUSTOMER S ERVICE 57 2 2411400 FAX: 57 2 2418683 CO.IMPORT@MAERSK.C BEAU5987430 001 OM

6670 CARTONS ON 77 PACKAGES DESCRIPTION: BABIES GARMENT S & MADE UPS GRL 3PK SS BODY SUIT - KNIT 60% COTTON, 40% PO LYESTER BABIES 3PK BODYUSITS NFL 3PC SET - KNIT 60% COTTON, 40% POLYESTER BABIES 3PC SETS MRSU5842395 001 ( BODYSUIT-1, FOOTED PANT-1, CAP-1) NFL 3PK S/S BODYSUIT - KNIT 60% COTTON, 40% POLYESTE R BABIES 3PK BODYSUITS HTS# 6111.20.6020 & 6111.30.5020 P O NUMBER: 700218837, 70021883 8, 700218857 STYLE# 67573160, 137453160 MRSU5842395 001 , 138823160, 221963160, 223523 160, 223803160, 260043160, 067 573160 IN VOICE NO. & DATE: INJJ-0496/23 -24 DT: 26/05/2023 SB NO & DT : 1325860 / 27-MAY-2023 TOTAL QTY: 40020 PKS MRSU5842395 001 NET WEIGHT : 61 45.740 KGS ALSO NOTIFY GERBER CHILDR ENSWEAR LLC, JEDB URG FULFILLMENT CENTER, 200 TRADE ZONE BLVD, SUMMERVILL MRSU5842395 001 E, SC 29486, USA. 2ND NOTIFY PARTY TRIORCA S .A. BELLA VISTA, TO RRE GLOBAL BANK, CALLE 50, PIS O 24, OF ICINA 2401, PANAMA

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - Q UANTITY - 48 MT TOTAL NET W EIGHT - 48.000 MT TOTAL GR OSS WEIGHT - 48.960 MT COU NTRY OF ORIGIN OF GOODS: QATAR 14 DAYS FREE TIME AT DESTINA TXGU5265042 001 TION TOTAL NUMBER OF PALLE TS: 32 SHIPPED ON BOARD PO RT OF LOADING : MESAIEED, QATA R DATE OF LOADING : 08/05/202 3 VESSEL / VOYAGE NO: MELLUM V.2323W AGENT AT DESTINATIO N: MAERSK LOGISTICS GUATEMALA , S.A. 13 CALLE 3-40, ZONA TXGU5265042 001 10 , EDIFICIO ATLANTIS, OF ICINA 902 01010 GUATEMALA G UATEMALA CLUSTER OFFICE: GUAT EMALA CITY PHONE:FRONTDESK+50 223797200 FAX:+50223632660 G T.IMPORT@MAERSK.COM TCNU3137836 001 TION TOTAL NUMBER OF PALLE TS: 32 SHIPPED ON BOARD PO RT OF LOADING : MESAIEED, QATA R DATE OF LOADING : 08/05/202 3 VESSEL / VOYAGE NO: MELLUM V.2323W AGENT AT DESTINATIO N: MAERSK LOGISTICS GUATEMALA , S.A. 13 CALLE 3-40, ZONA TCNU3137836 001 10 , EDIFICIO ATLANTIS, OF ICINA 902 01010 GUATEMALA G UATEMALA CLUSTER OFFICE: GUAT EMALA CITY PHONE:FRONTDESK+50 223797200 FAX:+50223632660 G T.IMPORT@MAERSK.COM

4X40FCL CONTAINERS CONTAINING: TOTAL 160 BAGS (160 BAGS P ACKED IN 160 PALLETS) MANCOZ EB TECHNICAL 85% -500KG BAG P ACKING: 500 KG BAG BUYERS ORD ER NO. 9800011162 DT.25.04.202 3 HS CODE: 3808.92.90 UN NO BEAU6345990 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 83840.000 KGS TOTAL NET WT .: 80000.000 KGS SB NO. & DAT E 9857382 DT. 08.05.2023 989 1836 DT. 09.05.2023 9924411 D T. 10.05.2023 9926397 DT. 10. 05.2023 FREIGHT PREPAID BEAU6345990 001 14 DAY COMBINED FREETIME A GENT ADDRESS: - CENTRO COMER CIAL & EMPRESARIAL BLUE GARDEN S , CARRERA 55 NO. 100-51 OF ICINA 912, BARRANQUILLA, COL OMBIA EMAIL ID: CO.IMPORT@MAE RSK.COM CONTACT:18000516535 CIPU5039532 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 83840.000 KGS TOTAL NET WT .: 80000.000 KGS SB NO. & DAT E 9857382 DT. 08.05.2023 989 1836 DT. 09.05.2023 9924411 D T. 10.05.2023 9926397 DT. 10. 05.2023 FREIGHT PREPAID CIPU5039532 001 14 DAY COMBINED FREETIME A GENT ADDRESS: - CENTRO COMER CIAL & EMPRESARIAL BLUE GARDEN S , CARRERA 55 NO. 100-51 OF ICINA 912, BARRANQUILLA, COL OMBIA EMAIL ID: CO.IMPORT@MAE RSK.COM CONTACT:18000516535 MRSU4402703 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 83840.000 KGS TOTAL NET WT .: 80000.000 KGS SB NO. & DAT E 9857382 DT. 08.05.2023 989 1836 DT. 09.05.2023 9924411 D T. 10.05.2023 9926397 DT. 10. 05.2023 FREIGHT PREPAID MRSU4402703 001 14 DAY COMBINED FREETIME A GENT ADDRESS: - CENTRO COMER CIAL & EMPRESARIAL BLUE GARDEN S , CARRERA 55 NO. 100-51 OF ICINA 912, BARRANQUILLA, COL OMBIA EMAIL ID: CO.IMPORT@MAE RSK.COM CONTACT:18000516535 MRSU4442286 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 83840.000 KGS TOTAL NET WT .: 80000.000 KGS SB NO. & DAT E 9857382 DT. 08.05.2023 989 1836 DT. 09.05.2023 9924411 D T. 10.05.2023 9926397 DT. 10. 05.2023 FREIGHT PREPAID MRSU4442286 001 14 DAY COMBINED FREETIME A GENT ADDRESS: - CENTRO COMER CIAL & EMPRESARIAL BLUE GARDEN S , CARRERA 55 NO. 100-51 OF ICINA 912, BARRANQUILLA, COL OMBIA EMAIL ID: CO.IMPORT@MAE RSK.COM CONTACT:18000516535

1X40FCL CONTAINERS CONTAINING: TOTAL 40 BAGS (40 BAGS PAC KED IN 40 PALLETS) MANCOZEB TECHNICAL 85% -500KG BAG PACK ING: 500 KG BAG BUYERS ORDER NO. 9800010898 DT. 31 .03.2023 HS CODE: 3808.92.90 UN NO. MRSU5282520 001 : 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 21040.000 KGS TOTAL NET WT. : 20000.000 KGS SB NO. 975942 2 DT. 04.05.2023 FREIGHT PR EPAID 14 DAYS FREETIME REQU IRED A GENT ADDRESS: - CENTRO COMER MRSU5282520 001 CIAL & EMPRESARIAL BLUE GARDEN S , CARRERA 55 NO. 100-51 OF ICINA 912, BARRANQUILLA, COL OMBIA EMAIL ID: CO.IMPORT@MAE RSK.COM CONTACT:18000516535

650 CASES FRESH ORGANICS APPLE S ON 10 PALLETS CHEP M55 P O 8479583545 ITEM 595350297 650 CASES FRESH ORGANICS APPLES ON 10 PALLETS CHEP M5 5 PO 8479583546 ITEM 56419 7873 E-761570 PED 59 MNBU0121080 001 95/2022 FREIGHT COLLECT A S PER AGREEMENT ALS O NOTIFY EXPEDITORS CHILE TR ANSPORTES INTERNACIONALES LTDA . AVENIDA APOQUINDO 4001, OF ICINA 601 LAS CONDES, SANTIAGO , CHILE RUT 78.604.410-3 F ONO 56-2-482-2000 SANDRA.MOY MNBU0121080 001 A@EXPEDITORS.COM 3R D NOTIFY PARTY DAMCO DISTRIB UTION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM_LA@DAMCO.CO M FOR ESCALATIONS: 323-568-2 526

FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 COMMERCIAL INVOICE:001-023-000000119 D AE: 02820234000533857 REF: 90001450 TOTAL NET WEIGHT: 10.973,29 KG TOTAL GROSS WEIGHT: 13. 740,00 KG HS CODE: 160521 TEMPERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID AS AGENT OF DB SCHENKER SAMISA RUC: 0990973571001 AV. OTPU6113617 001 RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON T ERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 OF ICINA 101 GUAYAQUIL,ECUADOR

FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 COMMERCIAL INVOICE: 001-023-000000113 DAE: 028-2023-40-00523014 REF: 90001400 TOTAL NET WEIGHT 10.973,29KG TOTAL GROSS WEIGHT 13 .740,00KG HS CODE: 160521 TEMPERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID AS AGENT OF DB SCHENKER SAMISA RUC: 0990973571001 AV. MEDU9771001 001 RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON T ERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 OF ICINA 101 GUAYAQUIL,ECUADOR

CASES FRESH PLUMS ON 20 PALLETS CHEP M55 PO 8479580920 ITEM 553550835 . . E-756968 PED 53 66/2022 . FREIGHT COLLECT AS PER AGREEMENT . ALSO NOTIFY EXPEDITORS CHILE TRANSPORTES INTE RNACION ALES LTDA. AVENIDA APOQUINDO 4001, OF ICINA 601 LAS CONDES, SANTIAGO, CHILE RUT 78. 604.410-3 FONO 56-2-482-2000 SANDRA.MOYA@EXPE MNBU9171327 001 DITORS.COM . . 3RD NOTIFY PARTY DAMCO DISTRIB UTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM_LA@DAMCO.C

FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 COMMERCIAL INVOICE:001-023-000000066 D AE: 028-2023-40-00371409 REF: 90000928 TOTAL NET WEIGHT 11.226,40KG TOTAL GROSS WEIGHT 14. 369,99KG HS CODE: 160521 TEMPERATURE: MINUS 2 1 DEGREE CENTIGRADE FREIGHT PREPAID AS AGENT OF DB SCHENKER SAMISA RUC: 0990973571001 AV. SEGU9988502 001 RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON T ERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 OF ICINA 101

FROZEN SHRIMP OF 40 LB PESOS 36000LN 41400LB 16329.49KN 18778.92KB COMMODITY HTSUS 0306.17 REF 2147 PACKING10=4 DAE 028-2023-40-002586 64 TEMPERATURE: -18 C FREIGHT PREPAID AS AGEN T OF DB SCHENKER SAMISA RUC 0990973571001 AV. RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON T ERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 OF SEGU9674266 001 ICINA 101

FROZEN SHRIMP THE REGISTRATION NO.: FFRM19911 206698 COMMERCIAL INVOICE: 001-028-000006007 DAE: 028-2023-40-00022639 REF: 0090742600 TOT AL NET WEIGHT: 15.875,72 TOTAL GROSS WEIGHT: 18.730,00 HS CODE: 030617 TEMPERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID AS AGENT OF DB SCHENKER SAMISA RUC: 0990973571001 AV. SEGU9770655 001 RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON T ERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 OF ICINA 101

BORSAFE HE3492-LS-H BAG BOROUG E LOOSE PACK HD POLYETHYLENE H.S.CODE: 39012000 BORSAFE M E3441 BAG BOROUGE LOOSE PACK M D POLYETHYLENE H.S.CODE: 390 12000 BORSAFE ME3440 BOROUGE BAG MD POLYETHYLENE H.S.CODE MSKU9594531 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL MSKU9594531 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM SUDU8887781 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL SUDU8887781 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM DAYU6133992 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL DAYU6133992 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM MRKU6491646 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL MRKU6491646 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM MRKU6361025 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL MRKU6361025 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM TCLU8377961 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL TCLU8377961 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM MSKU1662115 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL MSKU1662115 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM MRKU3810755 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL MRKU3810755 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM CIPU5092434 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL CIPU5092434 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM MRSU3425290 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL MRSU3425290 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM TCNU1456665 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL TCNU1456665 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM TCKU6979432 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL TCKU6979432 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM TEMU6671721 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL TEMU6671721 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM MSKU9079655 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL MSKU9079655 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM MRKU6470704 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL MRKU6470704 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM CAAU6534316 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL CAAU6534316 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM MRKU3538502 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL MRKU3538502 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM MSKU1087675 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL MSKU1087675 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM MSKU0483671 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL MSKU0483671 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM SUDU5843814 001 : 39012000 BORSAFE HE3490-LS BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 495.000 MT TOTAL GROS S WEIGHT: 504.431 MT AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL SUDU5843814 001 PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 5 7 5 6595000 FAX: 57 5 66526 74 CO.IMPORT@MAERSK.COM

40 PACKAGES TIN METAL INGOTS 40 PACKAGES WITH 1,600 INGOTS LOTS 0026 (PACKAGES 1 TO 5); 00 27 (PACKAGES 1 TO 5); 0028 (PACKAGES 1 TO 5); 0029 (PACKAGES 1 TO 5); 0031 (PACKAGES 1 TO 5); 0033 (PACKAGES 1 TO 5); 0036 (PACKAGES 1 TO 5), 0037 (PACKAGES 1 TO 5) L.E. 0021/2023- MET P.A. 80.01.10.00.00 NET WEIGHT 40,062.00 MEDU5100520 001 KG # STICKERS H07295F, H07297F BOOKING 224050 550 FREIGHT PREPAID AT MSC GENEVE FORWARDER A GENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - OF ICINA 1602 11300 MONTEVIDEO, UY MSDU2981240 001 KG # STICKERS H07295F, H07297F BOOKING 224050 550 FREIGHT PREPAID AT MSC GENEVE FORWARDER A GENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - OF ICINA 1602 11300 MONTEVIDEO, UY

24.000 MT LDPE HP2023JN 149 H.S.CODE : 3901.10 DELIVERY NO: 805565874 SALES ORDER NO : 4505149512 CARGO NET WEIGH T: 24.000 MT CARGO GROSS WEI GHT: 24.416 MT CONTAINER TAR E WEIGHT: 4.000 MT TOTAL GRO SUDU6133308 001 SS WEIGHT: 28.416 MT TOTAL P ALLETS : 16 MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 665 SUDU6133308 001 2674

48.000 MT LDPE HP2023JN 149 PO LIETILENO DE BAJA DENSIDAD H .S.CODE : 3901.10 DELIVERY N O: 805565870 SALES ORDER NO : 4505149504 CARGO NET WEIGH T: 48.000 MT CARGO GROSS WEI GHT: 48.832 MT CONTAINER TAR MNBU0559667 001 E WEIGHT: 8.000 MT TOTAL GRO SS WEIGHT: 56.832 MT TOTAL P ALLETS : 32 MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE MNBU0559667 001 57 5 6595000 FAX: 57 5 665 2674 MNBU4062935 001 E WEIGHT: 8.000 MT TOTAL GRO SS WEIGHT: 56.832 MT TOTAL P ALLETS : 32 MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE MNBU4062935 001 57 5 6595000 FAX: 57 5 665 2674

24.000 MT LDPE HP2023JN 149 H.S.CODE : 3901.10 DELIVERY NO: 805565876 SALES ORDER NO : 4505149589 CARGO NET WEIGH T: 24.000 MT CARGO GROSS WEI GHT: 24.416 MT CONTAINER TAR E WEIGHT: 4.000 MT TOTAL GRO SUDU6101954 001 SS WEIGHT: 28.416 MT TOTAL P ALLETS : 16 MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 665 SUDU6101954 001 2674

24.000 MT LDPE HP2023JN 149 H.S.CODE : 3901.10 DELIVERY NO: 805565877 SALES ORDER NO : 4505149591 CARGO NET WEIGH T: 24.000 MT CARGO GROSS WEI GHT: 24.416 MT CONTAINER TAR E WEIGHT: 4.000 MT TOTAL GRO MNBU4243980 001 SS WEIGHT: 28.416 MT TOTAL P ALLETS : 16 MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 665 MNBU4243980 001 2674

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0474 - QUANTITY - 24 MT TOTAL NET WEIGHT - 24.000 MT TOTAL GROSS WEIG HT - 24.480 MT SHIPPED ON BOARD PORT OF LOADING : TANGI ER, MOROCCO DATE OF LOADING : TCNU2858036 001 23/01/2023 VESSEL / VOYAGE N O: SAFMARINE NOMAZWE/303W 1 4 DAYS FREE TIME AT DESTINATIO N COUNTRY OF ORIGIN OF GOODS: QATAR TOTAL NUMBER OF PALLET S: 16 AGENT AT DESTINATION: MAERSK GUATEMALA, S.A. (CENT RAL OFFICE) 13 CALLE 3-40, Z TCNU2858036 001 ONA 10 EDIFICIO ATLANTIS, OF ICINA 901 01010 GUATEMALA CI TY GUATEMALA PHONE: 502 2379 7200 FAX: 502 2379 7261 GT.IMPORT@MAERSK.COM

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0270 - QUANTITY - 24 MT TOTAL NET WEIGHT - 24.000 MT TOTAL GROSS WEIG HT - 24.480 MT SHIPPED ON BOARD PORT OF LOADING : TANGI ER, MOROCCO DATE OF LOADING : MSKU1477797 001 23/01/2023 VESSEL / VOYAGE N O: SAFMARINE NOMAZWE/303W 1 4 DAYS FREE TIME AT DESTINATIO N COUNTRY OF ORIGIN OF GOODS: QATAR TOTAL NUMBER OF PALLET S: 16 AGENT AT DESTINATION: MAERSK GUATEMALA, S.A. (CENT RAL OFFICE) 13 CALLE 3-40, Z MSKU1477797 001 ONA 10 EDIFICIO ATLANTIS, OF ICINA 901 01010 GUATEMALA CI TY GUATEMALA PHONE: 502 2379 7200 FAX: 502 2379 7261 GT.IMPORT@MAERSK.COM

FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 COMMERCIAL INVOICE: 001-015-000004297 DAE: 028-2022-40-01541393 REF: 90739837 TOTAL NET WEIGHT13.063,45KG TOTAL GROSS WEIGHT15.4 80,00KG HS CODE: 160521 TEMPERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID AS AGENT O F DB SCHENKER SAMISA RUC: 0990973571001 AV. MEDU9784014 001 RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON T ERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 OF ICINA 101

24.000 MT LDPE HP2023JN 149 PO LIETILENO DE BAJA DENSIDAD H .S.CODE : 3901.10 DELIVERY N O: 805461315 SALES ORDER NO : 4505108364 CARGO NET WEIGH T: 24.000 MT CARGO GROSS WEI GHT: 24.416 MT CONTAINER TAR MNBU4102961 001 E WEIGHT: 4.000 MT TOTAL GRO SS WEIGHT: 28.416 MT TOTAL P ALLETS : 16 MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE MNBU4102961 001 57 5 6595000 FAX: 57 5 665 2674

24.000 MT LDPE HP2023JN 149 PO LIETILENO DE BAJA DENSIDAD H .S.CODE : 3901.10 DELIVERY N O: 805461318 SALES ORDER NO : 4505108370 CARGO NET WEIGH T: 24.000 MT CARGO GROSS WEI GHT: 24.416 MT CONTAINER TAR MNBU3170792 001 E WEIGHT: 4.000 MT TOTAL GRO SS WEIGHT: 28.416 MT TOTAL P ALLETS : 16 MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE MNBU3170792 001 57 5 6595000 FAX: 57 5 665 2674

24.000 MT HDPE M80064S 149 H .S.CODE 3901.20 DELIVERY NO: 805470002 SALES ORDER NO: 4 505111438 CARGO NET WEIGHT: 24.000 MT CARGO GROSS WEIGHT : 24.466 MT CONTAINER TARE W EIGHT: 4.000 MT TOTAL GROSS MNBU3975143 001 WEIGHT: 28.466 MT TOTAL PALL ETS : 16 PAL AGENT AT DESTIN ATION: MAERSK LOGISTICS GUAT EMALA, S.A. 13 CALLE 3-40, Z ONA 10 EDIFICIO ATLANTIS, OF ICINA 902 ZIP : 01010 GUAT EMALA CITY GUATEMALA PHONE : FRONT DESK #+$502 2379 7200 MNBU3975143 001 FAX : #+$502 2363 2660

24.000 MT HDPE M80064S 149 POL IETILENO DE ALTA DENSIDAD H. S.CODE 3901.20 DELIVERY NO: 805461331 SALES ORDER NO: 45 05108347 CARGO NET WEIGHT: 2 4.000 MT CARGO GROSS WEIGHT: 24.467 MT CONTAINER TARE WE MNBU3471883 001 IGHT: 4.000 MT TOTAL GROSS W EIGHT: 28.467 MT TOTAL PALLE TS : 16 PAL MAERSK COLOMB IA S.A. CRA 3 NO 6A - 100 OF ICINA 1102 TORRE EMPRESARIAL PROTECCION CITY: CARTAGENA COUNTRY/TERRITORY: COLOMBI A PHONE: CUSTOMER SERVICE MNBU3471883 001 57 5 6595000 FAX: 57 5 665 2674