Tag: iguez

NATURAL FLAVOR BENDER HS COD E 33021090 SHIP REF: SOH2418 4/85/86/87 SEALS AB417388, A B417389, AB417390 TARE WEI GHT 3720KG CRITICAL HANDLING INFO : MARINE POL LUTANT: NO UTCU5027714 001 TEL: +31882205265 NL8607994 38B01 ----CTC: NOEMI RODR IGUEZ TEL: +52 833 2245260 EMAIL: NRODRIGUEZ@REEXA.COM.M X TANK CONTAINER(S) IS/A RE THE PROPERTY OF STOLT TANK CONTAINERS B.V.

BOXES WITH FRESH MANDARINS W. MURCOTT VARIETY 1440 CAJAS CON MANDARINA FRESCA VARIEDAD W. MURCOTT HS 0805.29.90.00 TERMOGRAPHS EFQ241111665 SEGU9883841 001 TEMPERATURE 0.0 C FDA 11082238084 COLD TREATMENT ==================================== NOTIFY INFO (305)471-8989 - OFFICE (305)471-8988 - FAX EMAIL OCEAN@CROWLEY.COM; ROBERTO.GA SEGU9883841 001 LVEZ@CROWLEY.COM; SHARON.GARCIA@CROWLEY.COM;MILAY.RODR IGUEZ@CROWLEY.COM; MILAY.RODRIGUEZ@C ROWLEY.NET ==================================== SECOND NOTIFY CLASSIC HARVEST PRODUCE LLC 45 EISENHOWER DR. SUITE 260 SEGU9883841 001 PARAMUS, NJ 07652 USA PHONE +1-201-267-9400 FAX +1-201-267-7442 IMPORTS@CLASSICHARVEST.COM

BOXES WITH FRESH MANDARINS CLEMENTINA VARIETY 1440 CAJAS CON MANDARINA FRESCA VARIEDAD CLEMENTINA HS 0805.22.00.00 TERMOGRAPHS EFQ241111912 BEAU9705318 001 TEMPERATURE 0.0 C "PARA VERIFICACION DEL ESTADO DE CER TIFICACION GLOBALG.A.P; RAINFOREST - ALLIANCE, CONSULTE EL ARCHIVO DE PAC KING LIST PE-OPE-FO-093-ES" COLD TREATMENT ==================================== NOTIFY INFO BEAU9705318 001 (305)471-8989 - OFFICE (305)471-8988 - FAX EMAIL OCEAN@CROWLEY.COM; ROBERTO.GA LVEZ@CROWLEY.COM; SHARON.GARCIA@CROWLEY.COM;MILAY.RODR IGUEZ@CROWLEY.COM; MILAY.RODRIGUEZ@C ROWLEY.NET ==================================== BEAU9705318 001 SECOND NOTIFY CLASSIC HARVEST PRODUCE LLC 45 EISENHOWER DR. SUITE 260 PARAMUS, NJ 07652 USA PHONE +1-201-267-9400 FAX +1-201-267-7442 IMPORTS@CLASSICHARVEST.COM

BOXES WITH FRESH MANDARINS W. MURCOTT VARIETY 1440 CAJAS CON MANDARINA FRESCA VARIEDAD W. MURCOTT HS 0805.29.90.00 TERMOGRAPHS EFQ241111666 BMOU9891921 001 TEMPERATURE 0.0 C FDA 11082238084 COLD TREATMENT ==================================== NOTIFY INFO (305)471-8989 - OFFICE (305)471-8988 - FAX EMAIL OCEAN@CROWLEY.COM; ROBERTO.GA BMOU9891921 001 LVEZ@CROWLEY.COM; SHARON.GARCIA@CROWLEY.COM;MILAY.RODR IGUEZ@CROWLEY.COM; MILAY.RODRIGUEZ@C ROWLEY.NET ==================================== SECOND NOTIFY CLASSIC HARVEST PRODUCE LLC 45 EISENHOWER DR. SUITE 260 BMOU9891921 001 PARAMUS, NJ 07652 USA PHONE +1-201-267-9400 FAX +1-201-267-7442 IMPORTS@CLASSICHARVEST.COM

SUPER SACKS WITH 1200 KG OF ZINC OXIDE EACH O NE NET WEIGHT 24,000 KG H.S. CODE 281700 UN 3 077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLI D N.O.S. (ZINC OXIDE) IMO CLASS 9 U.N. NO 30 77 PCK GR III EMERGENCY CONTACT: YAVIDIA RODR IGUEZ 81 16605376

STC: OOFOS FOOTWEAR HS CODE: 640419 04012024- 10 04012024-9 0 281 CTN = 5058 PAIRS OF FOOTW EAR OOCOOZIE THERMO MULE WS-WHITE/STARDUST (C TN# 1-278) OOCOOZIE WOMENS LOW-WHITE/SLATE (C TN# 220-220 &226-226 & 246 - 246) ALSO NOTIF Y PARTY: BARRETT DISTRIBUTION 129 COMMERCE PA RK WAY BYHALIA, MS 38611 HRODRIGUEZ@BARRETTDI OOCU7332266 001 STRIBUTION.COM TEL:901 - 407 - 1146 HUGO RODR IGUEZ

HOGWARTS LARGE TRUNK PO#AA01009528 FINAL DELI VERY: ATTN:EMNY/WB WHSE 340 WASHINGTON AVENUE CARLSTADT,NJ07072 818-636-5029 GIOVANNI RODR IGUEZ WAREHOUSE OPERATIONS-EMNY GIOVANNI.L.RO DRIGUEZ@WARNERBROS.COM NAC - SPOT1: CUCC HKHK GSPOT1 SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIAL. T/S PORT: XIAMEN,CHINA

SUPER SACKS WITH 1200 KG OF ZINC OXIDE EACH O NE NET WEIGHT 24000 KG H.S. CODE 281700 UN 30 77 ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID N.O.S. (ZINC OXIDE) IMO 9 GROUP PACKAGING III MARINE POLLUTANT YES EMS F A S F EMS F A S F INTERNATIONAL EMERGENCY CONTACT YAVIDIA RODR IGUEZ INTERNATIONAL EMERGENCY PHONE +52 818 6 TCKU3742848 001 6605376 TRHU3373584 001 605376 IMO CLASS 9 U.N. NO 3077 PCK GR III EM ERGENCY CONTACT: YAVIDIA RODRIGUEZ (+52) 81 1 6605376 TOTAL NET WEIGHT 48MT (24 MT PER CNTR ) PACKAGING 1.2 MT BIG BAGS 20 PALLETS PER CO NTAINER TREATED AND CERTIFIED NCM: 2817.00 ZI NC OXIDE 80% FEED GRADE DANIEL ENRICO PEDRO SA TEL.: +55 31 2520.0009 MOBILE.: +55 31 997 58.7623 DANIEL@ATTIPLEX.COM

-- EMAIL ADDRESS: BRYDERK20@G MAIL.COM BRYDERKSA@GMAIL.COM 1- JOSE MICHAEL DEL COSME 2 - NAIRY CAPOTE 3-LORAINE RODR IGUEZ --- NUGA ,CAKE ,BISCUI T HS CODE:180631, 190590 ,19 0531

01X40HC CONTAINERS, 11 PA CKAGES CONTAINING: 2464 SHEE TS OF: DEXCO / MDF MANUFAC TURED BY: DEXCO S.A. RUC: 4BR978371812000000 000000000 0707292 ORDER: 707292 MD-1 299/2024 NET M3: 25,375 MRSU3617501 001 GROSS M3: 30,699 NET WEIGHT : 23.218,272 KGS GROSS WEIGH T: 24.541,440 KGS NCM: 4411. 12.10 HDF THIN PANEL PRODUCT S COMPLY WITH CARB ATCM 9312 0.2 A AND EPA TSCA TITLE VI, TPC-4, PANEL PRODUCER 1494-2 023-08 HDF THIN UBERABA 2 MRSU3617501 001 SHIPPED ON BOARD FREIGHT PR EPAID WOODEN PACKAGE: T REATED AND CERTIFIED -CON SIGNEE CONTINUATION: 29483 CONTACT: ELIZABETH RODRIGUEZ TELEPHONE: 310-631-8978 E- MAIL: ELIZABETH@WEST-WOOD.NET -NOTIFY CONTINUATION: 9 MRSU3617501 001 0221 CONTACT: ELIZABETH RODR IGUEZ TELEPHONE: 310-631-897 8 E-MAIL: ELIZABETH@WEST-WOO D.NET

01X40HC CONTAINERS, 14 PA CKAGES CONTAINING: 2170 SHEE TS OF: DEXCO / HDF MANUFAC TURED BY: DEXCO S.A. RUC: 4BR978371812000000 000000000 0714702 ORDER: 714702 MD-1 288/2024 NET M3: 24,863 MRKU4172526 001 GROSS M3: 32,743 NET WEIGHT : 22.127,490 KGS GROSS WEIGH T: 23.841,790 KGS NCM: 4411. 12.10 HDF THIN PANEL PRODUCT S COMPLY WITH CARB ATCM 9312 0.2 A AND EPA TSCA TITLE VI, TPC-4, PANEL PRODUCER 1494-2 023-08 HDF THIN UBERABA 2 MRKU4172526 001 SHIPPED ON BOARD FREIGHT PR EPAID WOODEN PACKAGE: T REATED AND CERTIFIED -CON SIGNEE CONTINUATION: 29483 CONTACT: ELIZABETH RODRIGUEZ TELEPHONE: 310-631-8978 E- MAIL: ELIZABETH@WEST-WOOD.NET -NOTIFY CONTINUATION: 9 MRKU4172526 001 0221 CONTACT: ELIZABETH RODR IGUEZ TELEPHONE: 310-631-897 8 E-MAIL: ELIZABETH@WEST-WOO D.NET

01X40HC CONTAINERS, 11 PA CKAGES CONTAINING: 2464 SHEE TS OF: DEXCO / MDF MANUFAC TURED BY: DEXCO S.A. RUC: 4BR978371812000000 000000000 0754496 ORDER: 754496 MD-1 295/2024 NET M3: 25,375 MRKU3907344 001 GROSS M3: 30,699 NET WEIGHT : 23.218,272 KGS GROSS WEIGH T: 24.541,440 KGS NCM: 4411. 12.10 HDF THIN PANEL PRODUCT S COMPLY WITH CARB ATCM 9312 0.2 A AND EPA TSCA TITLE VI, TPC-4, PANEL PRODUCER 1494-2 023-08 HDF THIN UBERABA 2 MRKU3907344 001 SHIPPED ON BOARD FREIGHT PR EPAID WOODEN PACKAGE: T REATED AND CERTIFIED -CON SIGNEE CONTINUATION: 29483 CONTACT: ELIZABETH RODRIGUEZ TELEPHONE: 310-631-8978 E- MAIL: ELIZABETH@WEST-WOOD.NET -NOTIFY CONTINUATION: 9 MRKU3907344 001 0221 CONTACT: ELIZABETH RODR IGUEZ TELEPHONE: 310-631-897 8 E-MAIL: ELIZABETH@WEST-WOO D.NE

NUGA,CAKE,BISCUIT ALDIVA HS CODE: 180631,190590,190531 -EMAIL ADDRESS: BRYDERK20@GMA IL.COM - BRYDERKSA@GMAIL.COM 1- JOSE MICHAEL DEL COSME 2- NAIRY CAPOTE 3- LORAINE RODR IGUEZ

HS CODE: 84433239 LASER BEAM PRINTER 135 CARTONS 6 SHEET P ALLETS VH-24/50119 FREIGHT P AID BY CANON INC AT TOKYO -50 11 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE: +1 (323) 568-2526 DANIEL RODR MRSU0534928 001 IGUEZ CLIENT PROGRAM MANAGER EMAIL: DANIEL.RODRIGUEZ@LNS .MAERSK.COM< /SPAN> 4) H P C/O DAMCO CONTACT: ARACELI DAVILA M : +1 3235591960 / EMAIL : ARAC ELI.DAVILA@MAERSK.COM 12801 E XCELSIOR DRIVE SANTA FE SPRIN MRSU0534928 001 GS, CA 90670-5413 --UNIONDAL E, NY 11566 CANON.JFK@EXPEDI TORS.COM, JFKARRIVALNOTICES@EX PEDITORS.COM TEL:516-371-3330

CARGO IS US GOVERNMENT SPONSOR ED SERVICE MEMBER PRIVATELY OW NED VEHICLE UNDER IAL SERVICE CONTRACT NUMBER 298822609 999 991 - US GOVERNMENT HOUSEHOLD GOODS AND PRIVATELY OWNED VEHI CLES. GALE SERVICE CODE 113002 MRSU4292123 001 33438. UN3166, VEHICLE, FLAMM ABLE LIQUID POWERED, CLASS 9. EMS CODE: F-E,S-E LASER: JP80735390 MEMBER NAME: MYHR E, JOHN D VIN: 3FADP4GX7HM15 5456 YEAR / MAKE / MODEL: 20 17/FORD/FIESTA WEIGHT (KG): 1,329 CBM: 10.17 LASER: MRSU4292123 001 JP80735348 MEMBER NAME: RODR IGUEZ, ANGEL VIN: 3MW89FF02 P8D51590 YEAR / MAKE / MODEL: 2023/BMW/3 SERIES WEIGHT (K G): 1,839 CBM: 12.47 " FREIGHT COLLECT" BILL TO IAL UNDER USC-07-CONTRACT-RATE

VANNAMEI RAW PEELED DEVEINED TAIL ON IQF SH RIMPS - 3500 MASTER CARTONS OF V ANNAMEI RA W PEELED DEVEINE D TAIL ON IQF SHRIMPS LATI N NAME: LITOPENAEUS V ANNAMEI PACKING: 12X 12 OZ PER MC CNF: HOUSTON BRAND: GREAT VAL UE INV OICE NO.KAME/242/2023-24, DT: 09.02. 2024 PO.NO: AZ17872, DT: 21.12.2023 SB NO TTNU8726683 001 . 7432428 DT 10/0 2/2024 HS CODE: 030617 NET WEIGHT :31500.00 LBS /14288.15 KGS GROS S WE IGHT :41844.87 LBS /1898 0.50 KGS PR OCESSED & PAC KED BY : M/S. KALYAN AQU A & MARINE EXPORTS INDIA PVT LTD KEERTHIPADU VIL LAGE ,MADDIPADU MANDAL N EAR ONGOLE,PRA KASAM DIST -523211,AP,INDIA EU APP ROVAL NO. 904 FDA REGIST RATION NO : 1557349155 TTNU8726683 001 8 IMPORTER ON RECORD : A Z GEMS INC 405 M ISSOURI CT .REDLANDS CA 92373, U SA FDA R EGISTRATION NO : 16502951940 =MR. JUAN RO DR IGUEZ PH NO. (562)622-07 15, FAX: (562)622-0 745 "THE TEMPERATURE TO BE SET AT -20 DEGREE CENTIGRADE IN ACCORDANCE WITH SHIPPER 'S INST RUCTION" "INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE C TTNU8726683 001 ONTRAC T OF CARRIAGE".

MERCEDES-BENZ VEHICLES MODEL GLB FREIGHT PREP AID LORENA.CASTANEDA MERCEDES- BENZ.COM LE ONARDO.HIDALGO MERCEDES-BENZ.COM ATTN. ER IC RODRIGUEZ VIVIANA DAZA E-MAIL ERIC.RODR IGUEZ INCHCAPE.COM.CO DESCRIPTION COMPLETE DESCRIPTION COMPLETE NC 001 DESCRIPTION COMPLETE DESCRIPTION COMPLETE

PO NUMBER: 2576864096/25768778 16 PRODUCT CODE: 929002999604 /929002999604 LED LAMP 2PALL ET=204CTNS NO WOOD PACKAGING MATERIALS PO NO.2576933094_10 HUE SOLO LIGHTSTRIP 10M NAM HS CODE 9405429000 225 CTNS MRSU4202201 001 PO NO.2576933087_10 HUE SOLO LIGHTSTRIP 10M NAM HS CODE 9 405429000 555 CTNS PO NO.257 6908243_10 HUE LIGHTSTRIP PLU S V4 NAM 1M EXT HS CODE 94054 29000 254 CTNS PO NO.2576908 245_10 HUE LIGHTSTRIP PLUS V4 NAM 1M EXT HS CODE 940542900 MRSU4202201 001 0 254 CTNS PO NO.2576908244_ 10 HUE LIGHTSTRIP PLUS V4 US 2M BASE KIT HS CODE 940542900 0 1100 CTNS PO NO.2576875012 _10 HUE GRADIENT LIGHTSTRIP B ASE NAM HS CODE 9405429000 1 19 CTNS NON-WOODEN PACKAGING MATERIAL PO NO.2576881105 SK MRSU4202201 001 N/ITEM/STYLE NO.929003666601 LED LIGHT BULB H/S CODE:85395 21000 630 CTNS PO NO.2576891 842 SKN/ITEM/STYLE NO.9290024 71701 LED LIGHT BULB H/S COD E:8539521000 564 CTNS PO NO. 2576891841 SKN/ITEM/STYLE NO. 929002294102 LED LIGHT BULB MRSU4202201 001 H/S CODE:8539521000 1680 CTNS PO NO.2576881107 SKN/ITEM/S TYLE NO.929003666602 LED LIGH T BULB H/S CODE:8539521000 6 30 CTNS PO NO.2576907544 SKN /ITEM/STYLE NO.929002471701 L ED LIGHT BULB H/S CODE:853952 1000 564 CTNS PO NO.25769075 MRSU4202201 001 48 SKN/ITEM/STYLE NO.92900229 4102 LED LIGHT BULB H/S CODE :8539521000 1680 CTNS PO NO. 2576881105 SKN/ITEM/STYLE NO. 929003666601 LED LIGHT BULB H/S CODE:8539521000 180 CTNS REMARK:NO WOOD PACKAGING MATE RIALS PO NO. 2576885188_10 W MRSU4202201 001 I-FI LED FAIRY LIGHT TYPE-A H S CODE 9405429000 126 CTNS W OOD PACKAGING MATERIALS ARE US ED AND MEET IPPC STANDARDS L ED TUBES HS CODE 8539522000 84 CTNS WOOD PACKAGING MATERI ALS ARE USED AND MEET IPPC ST ANDARDS +TEL: 901 367 3409 + MRSU4202201 001 +ISF@LIVINGSTONINTL.COM MIKE BURDA TEL: +1 630 616-3036 F AX: +1 630 773-1247 EIN# 52-1 491147 2ND NOTIFY: 4VATION 4 PL CENTRAL STATION 13100 WORT HAM CENTER DRIVE, SUITE 145, HOUSTON, TEXAS 77065 USA. TEL : TEL. 832.836.7839 JOSE.RODR MRSU4202201 001 IGUEZ@4VATION.COM; SIG.CT.USO PERATIONS@4VATION.COM SIG.CT. CARRIERDOCUMENTS@4VATION.COM EIN/TAX ID 74-2892695 3RD NOT IFY: SIGNIFY N.A. CORP C/O US BANK, PO BOX 3001 1000 E. WA RRENVILLE RD, STE 350, NAPERV ILLE, IL 60563, USA ERIC.SZOK MRSU4202201 001 E@USBANK.COM LEKETA.HOBBS@USB ANK.COM TEL: 630.512.8020 1) OTHC AND O/F PREPAID BY DHL G LOBAL FORWARDING (CHINA) CO., LTD.SHENZHEN BRANCH IN SHENZH EN, CURRENCY CNY 2) DTHC AND DESTINATION HAULAGE PREPAID B Y SIGNIFY HONGKONG IN HKG, PA MRSU4202201 001 YER CODE HK00219750, 2024 PO# 9501259350 3) INCOTERM IS CIP TO DOOR 4) OTHC AND O/F PAYE R: CUSTOMER CODE: CN25933SZH

01X40HC CONTAINERS, 11 PA CKAGES CONTAINING: 2464 SHEE TS OF: DEXCO / MDF MANUFACTU RED BY: DEXCO S.A. HDF THIN PANEL PRODUCTS COMPLY WITH CAR B ATCM 93120.2(A) AND EPA TS CA TITLE VI, TPC-4, PANEL PROD MSKU9130042 001 UCER 1494-2023-08 HDF THIN UBE RABA 2 RUC: 4BR9783718120000 000000000000707304 ORDER:707 304 MD-995/2024 NET M3: 25.374 GROSS M3: 30.699 N ET WEIGHT: 23,218.272 KGS GR OSS WEIGHT: 24,541.440 KGS N CM: 4411.12.10 SHIPPED ON MSKU9130042 001 BOARD FREIGHT PREPAID WOO DEN PACKAGE: TREATED AND CERTI FIED -CONSIGNEE'S COMPLEM ENT: ZIP CODE: 29483 CONTA CT: ELIZABETH RODRIGUEZ TELE PHONE:310-631-8978 E-MAIL:EL IZABETH@WEST-WOOD.NET --N OTIFY'S COMPLEMENT: UNITED S MSKU9130042 001 TATES OF AMERICA ZIP CODE: 9 0221 CONTACT: ELIZABETH RODR IGUEZ TELEPHONE:310-631-8978 E-MAIL:ELIZABETH@WEST-WOOD. NET

LASER BEAM PRINTER HS CODE: 8 4433199 FREIGHT TERM: PREPAID FREIGHT PAID AT TOKYO INV# VP-24/50778 VP-24/50763 VP- 24/50776 VP-24/50761 ALSO NO TIFY PARTY: 3) HP C/O DAMCO DAMCO DISTRIBUTION SERVICES 5 MRSU5351848 001 011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE: +1 (323) 568-2526 DANIEL RODR IGUEZ CLIENT PROGRAM MANAGER EMAIL: DANIEL.RODRIGUEZ@LNS. MAERSK.COM (4) HP C/O GXO LOG ISITICS CONTACT: ANA SILVER M: +1(909)269-2471 / EMAIL: AN MRSU5351848 001 A.SILVER@GXO.COM 7010 N.CAJON BOULEVARD SAN BERNARDINO, CA 92407 USA MRKU5688841 001 011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE: +1 (323) 568-2526 DANIEL RODR IGUEZ CLIENT PROGRAM MANAGER EMAIL: DANIEL.RODRIGUEZ@LNS. MAERSK.COM (4) HP C/O GXO LOG ISITICS CONTACT: ANA SILVER M: +1(909)269-2471 / EMAIL: AN MRKU5688841 001 A.SILVER@GXO.COM 7010 N.CAJON BOULEVARD SAN BERNARDINO, CA 92407 USA MRSU4909489 001 011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE: +1 (323) 568-2526 DANIEL RODR IGUEZ CLIENT PROGRAM MANAGER EMAIL: DANIEL.RODRIGUEZ@LNS. MAERSK.COM (4) HP C/O GXO LOG ISITICS CONTACT: ANA SILVER M: +1(909)269-2471 / EMAIL: AN MRSU4909489 001 A.SILVER@GXO.COM 7010 N.CAJON BOULEVARD SAN BERNARDINO, CA 92407 USA TCKU7281317 001 011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA OFFICE: +1 (323) 568-2526 DANIEL RODR IGUEZ CLIENT PROGRAM MANAGER EMAIL: DANIEL.RODRIGUEZ@LNS. MAERSK.COM (4) HP C/O GXO LOG ISITICS CONTACT: ANA SILVER M: +1(909)269-2471 / EMAIL: AN TCKU7281317 001 A.SILVER@GXO.COM 7010 N.CAJON BOULEVARD SAN BERNARDINO, CA 92407 USA

04X20 DRY CONTAINERS SAID TO CONTAIN: WHITE CRYSTAL SUGAR PACKED IN 4160 BAGS OF ABOUT 2 5KG EACH SHIPPED ON BOARD FREIGHT PREPAID ABROAD FREI GHT AS PER AGREEMENT GROSS WEIGHT: 104.665,600 KGS NET MRKU8548078 001 WEIGHT: 104.000,000 KGS NCM : 1701.99.00 RUC: 4BR1124002 900016700000000000001414 AK ILA HOLDINGS INC FDA NUMBER 10 311607630 CONTINUATION OF N OTIFY: LOGISTICS@ABLESALES.CO M COTTOADALIZ@JULIORODRIGUEZ. COM CRISTINADESIREE@JULIORODR MRKU8548078 001 IGUEZ.COM PEREZGLADYS@JULIORO DRIGUEZ.COM MRIVERA@ABLESALES .COM ANDUJARAANDUJAR@ABLESALE S.COM MRSU0291561 001 WEIGHT: 104.000,000 KGS NCM : 1701.99.00 RUC: 4BR1124002 900016700000000000001414 AK ILA HOLDINGS INC FDA NUMBER 10 311607630 CONTINUATION OF N OTIFY: LOGISTICS@ABLESALES.CO M COTTOADALIZ@JULIORODRIGUEZ. COM CRISTINADESIREE@JULIORODR MRSU0291561 001 IGUEZ.COM PEREZGLADYS@JULIORO DRIGUEZ.COM MRIVERA@ABLESALES .COM ANDUJARAANDUJAR@ABLESALE S.COM HASU1086957 001 WEIGHT: 104.000,000 KGS NCM : 1701.99.00 RUC: 4BR1124002 900016700000000000001414 AK ILA HOLDINGS INC FDA NUMBER 10 311607630 CONTINUATION OF N OTIFY: LOGISTICS@ABLESALES.CO M COTTOADALIZ@JULIORODRIGUEZ. COM CRISTINADESIREE@JULIORODR HASU1086957 001 IGUEZ.COM PEREZGLADYS@JULIORO DRIGUEZ.COM MRIVERA@ABLESALES .COM ANDUJARAANDUJAR@ABLESALE S.COM MRKU9057720 001 WEIGHT: 104.000,000 KGS NCM : 1701.99.00 RUC: 4BR1124002 900016700000000000001414 AK ILA HOLDINGS INC FDA NUMBER 10 311607630 CONTINUATION OF N OTIFY: LOGISTICS@ABLESALES.CO M COTTOADALIZ@JULIORODRIGUEZ. COM CRISTINADESIREE@JULIORODR MRKU9057720 001 IGUEZ.COM PEREZGLADYS@JULIORO DRIGUEZ.COM MRIVERA@ABLESALES .COM ANDUJARAANDUJAR@ABLESALE S.COM

LOADED ONTO 36 PALLETS LOADED INTO 1 40'CONTAINER(S) LOWILIT E 77/MP/BG/PE/WEISS/25KG/20 UN 3077,ENVIRONMENTALLY HAZARD OUS SUBSTANCE, SOLID, N.O.S.(B IS(2,2,6,6-TETRAMETHYL-4-PIPER IDYL) SEBACATE), 9, III MARINE PONU8089350 001 POLLUTANT EMS: F-A , S-F NE T WEIGHT :18000.0000 KG HS-N O 2933399990 FREIGHT PRE PAID SHIPPED ON BOARD ADDL T REF 0000694521 OCEAN FCL DOOR TO PORT FCL/FCL SERV ICE CONTRACT NO. 298547047 H AZARDOUS CARGO ACCORDING TO TH PONU8089350 001 E IMDG CODE EMERGENCY CONTAC T CHEMTREC 0017037415970 NO TIFY PARTY CONTINUED: +1 (61 0) 497-8572 (O) JASMINE.RODR IGUEZ@PSABDP.COM SIGROUP.IMP .US@BDPINT.COM

1495 CARTONS WITH 25890.5 KG NET WEIGHT OF FROZEN PORK LOIN BONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LTD A - BRAND: SEARA - PED. 77395. 12 - NCM:02032900 - MNBU378404 4 SEAL: 041646/SIF3392 - P: 6 MNBU3784044 001 2405/1084264 - PUCHY@JULIORODR IGUEZ.COM JULIO@JULIORODRIGUEZ .COM ANDRES@JULIORODRIGUEZ.COM - TOTAL NET WEIGHT: 25,890.50

1490 CARTONS WITH 25887.6 KG NET WEIGHT OF FROZEN PORK LOIN BONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LTD A - BRAND: SEARA - PED. 77395. 14 - NCM:02032900 - MNBU331430 7 SEAL: 041667/SIF3392 - P: 6 MNBU3314307 001 2405/1085410 - PUCHY@JULIORODR IGUEZ.COM JULIO@JULIORODRIGUEZ .COM ANDRES@JULIORODRIGUEZ.COM - TOTAL NET WEIGHT: 25,887.60

1465 CARTONS WITH 25206.79 KG NET WEIGHT OF FROZEN PORK LOI N BONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LT DA - BRAND: SEARA - PED. 77395 .9 - NCM:02032900 - MWCU528670 0 SEAL: 041611/SIF3392 - P: 6 MWCU5286700 001 2194/1082614 - PUCHY@JULIORODR IGUEZ.COM JULIO@JULIORODRIGUEZ .COM ANDRES@JULIORODRIGUEZ.COM - TOTAL NET WEIGHT: 25,206.79

GREEN COFFEE 090111 HS CODE:090111 MEDU5339052 001 75252COF0005232 SCTC PO NUMBER: 60025539 NCM: 0901.11.10 HS CODE 090111 SHIPPED ON BOARD O CEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPO RATION PER CREDIT TERMS 2401 UTAH AVE SOUTH S EATTLE WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER SHIP TO LOCATION: FD-8 SKU NR CNTR NR 60025539-1-1-1 MSMU1903379 60025539- 1-1-2 TLLU3262799 60025539-1-1-3 TLLU3295745 MEDU5339052 001 60025539-1-1-4MSMU205574 0 60025539-1-1-5 MED U5339052 CONT CNEE (=)JOINTLY AND SEVERALLY W ITH STARBUCKS COFFEE TRADING COMPANY CONT NOT IFY (==) STARBUCKS-ARRIVAL-NOTICE.S EA=US.DSV .COM EIN: 22-230168400 NOTIFY 2EASTBAY LOGIST ICS - H AYWARD COFFEE DIVISION 1900 W WINTON AVE HAYWARD, CA 94545 USA CONTACT: FRANK RODR IGUEZ FRANK.EBL=HOTMAIL.COM PHONE: +1 (510) 7 MEDU5339052 001 81-4858 FAX: +1(510) 781-0867 EIN# 88-0376877 CONTRACT # 23-486WW PAYMENT LOCATION NEW YOR K, NY, USA PAYMENT TO CARRIEROCEAN FREIGHT+BA F+DTHC PAID BY STARBUCKS CORPORATION PER CRED IT TERMS 2401 UTAH AVE SOUTH SEATTLE WA UNITE D STATES ORIGIN CHARGES PAID BY THE SHIPPER 0 90111 HS CODE:090111

1470 CARTONS WITH 25742.84 KG NET WEIGHT OF FROZEN PORK LOI N BONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LT DA - BRAND: SEARA - PED. 77395 .6 - NCM:02032900 - SUDU823576 2 SEAL: 041499/SIF3392 - P: 6 SUDU8235762 001 1151/1079772 - PUCHY@JULIORODR IGUEZ.COM JULIO@JULIORODRIGUEZ .COM ANDRES@JULIORODRIGUEZ.COM - TOTAL NET WEIGHT: 25,742.84

01X40' HC - 536 ROLLS 536 ROLLS INTO 31 PACKAGES CONTAI NING: VIPAMOLD PRECURED TREA D AND PRECURED TREAD HS CODE: 401290 N.W.: 21.90 8,410 KG G.W.: 22.807,410 KG M3: 45,012 VOL: 536 ROLL MSKU8866790 001 S INVOICE: 629352 DU -E: 23BR002132878-0 RUC: 3BR 878709522000000000000000006293 52 FREIGHT PREPAID FREI GHT AS PER AGREEMENT CONS IGENEE/NOTIFY CONTINUATION Z IP CODE: 33172 MICHELLE RODR IGUEZ FAX: 00 1 305 640 0305 MSKU8866790 001 E-MAIL: MICHELLE.RODRIGUEZ @VIPAL-USA.COM PH: (305) 5 10 9451 NOTIFY PARTY: M ICHAEL ANDRES PH. 305-999-52 97 7500 NW25 ST STE MAH248 MIAMI,FL 33122 MICHAEL@MA CHB.US / MARIA@MARIALOPEZCHB.C OM ALSO NOTIFY ALLOG US MSKU8866790 001 A LLC 222 YAMATO RD STE 106- 198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOME STIC@ALLOG.COM.BR (1) 786 77 2.4390 EXT: 133 CONTAINER NET WEIGHT 21,908.410

01X40' HC - 30 BOXES 30 B OXES INTO 30 PACKAGES CONTAI NING: V2 ST1 STRIP RUBBER 85 MMX10.0MM HS CODE: 400510 N.W.: 21.002,500 KG G. W.: 22.117,500 KG M3: 43,560 VOL: 30 BOXES INVOICE: SUDU6626109 001 629315 DU-E: 23BR0021274 61-2 RUC: 3BR878709522000000 00000000001424171 FREI GHT PREPAID FREIGHT AS PER A GREEMENT -CONSIGNEE/NOTIF Y: ZIP CODE: 33172 MICHELL E RODRIGUEZ FAX: 00 1 305 64 0 0305 E-MAIL: MICHELLE.RODR SUDU6626109 001 IGUEZ @VIPAL-USA.COM PH: ( 305) 510 9451 --NOTIFY PA RTY: MICHAEL ANDRES PH. 30 5-999-5297 7500 NW25 ST ST E MAH248 MIAMI,FL 33122 MI CHAEL@MACHB.US / MARIA@MARIALO PEZCHB.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD SUDU6626109 001 STE 106-198 BOCA RATON, FL 3 3431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG.COM.BR (1 ) 786 772.4390 EXT: 133

1493 CARTONS WITH 25810.49 KG NET WEIGHT OF FROZEN PORK LOI N BONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LT DA - BRAND: SEARA - PED. 77395 .4 - NCM:02032900 - MNBU316056 2 SEAL: 041455/SIF3392 - P: 6 MNBU3160562 001 0943/1072376 - PUCHY@JULIORODR IGUEZ.COM JULIO@JULIORODRIGUEZ .COM ANDRES@JULIORODRIGUEZ.COM - TOTAL NET WEIGHT: 25,810.49

1435 CARTONS WITH 24957.45 KG NET WEIGHT OF FROZEN PORK LOI N BONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LT DA - BRAND: SEARA - PED. 77395 .1 - NCM:02032900 - SUDU809584 5 SEAL: 041434/SIF3392 - P: 6 SUDU8095845 001 1144/1071490 - PUCHY@JULIORODR IGUEZ.COM JULIO@JULIORODRIGUEZ .COM ANDRES@JULIORODRIGUEZ.COM - TOTAL NET WEIGHT: 24,957.45

1478 CARTONS WITH 25439.63 KG NET WEIGHT OF FROZEN PORK LOI N BONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LT DA - BRAND: SEARA - PED. 77395 .2 - NCM:02032900 - MNBU434517 5 SEAL: 041441/SIF3392 - P: 6 MNBU4345175 001 1144/1071615 - PUCHY@JULIORODR IGUEZ.COM JULIO@JULIORODRIGUEZ .COM ANDRES@JULIORODRIGUEZ.COM - TOTAL NET WEIGHT: 25,439.63

QUICKPHOS 56 - 200 CORR BOX (16 TUBES O F 9 0 GMS IN TIN(S) OF 1.44 KG 15 TIN(S) IN CO RR B OX OF 21.6 KG) QUICKPHOS 56 FT(15X1440 G-FT)_DO D G DATA: UN: 1397 , CLAS S: 4. 3 , SUB CLASS: 6.1 , PACKGING GROUP: I , N O OF PALLETS 7 SB NO : 5 426453 DATE : 1 8/11/2023 GROSS WT. 6167.400 KGS NET WT. 4320 FTAU1231196 001 .000 KGS ==3 00 MTS ESTE DE HOLCIM, CAL LE POTRERILLOS RADIAL SA NTA ANA BELEN SAN RAF AEL ALAJUELA COSTA RICA CONTA CT DIEGO RODR IGUEZ TAX I D 3 101 168624 PHONE 50 6 4404 1430/ 44041444 FRE IGHT PREPAID

CARBOXYAMIDE-FUNCTION COMPOUNDS; AMIDE-FUNCTI ON CO - DEHYQUART S18 SP GCAS 1161 4520 JUVIA .LOW=BASF.COM, 6 011665715/000010, EMB 1,92 0 BAGS X 24 KGM. CLASS: 9, UN : 3077 TOTAL N.W . 46,0 80.00 KGM. =ON BEHALF OF B ASF (THAI) LIMITED 23RD FL OOR EMPORIUM TOWER 622 SUK HU MVIT 24 ROAD, KLONGTON, KLONGTOEY BANGKOK 101 MSDU4390015 001 10 TH AILAND TEL : (662) 624 199 9 FAX : (662 ) 664 9221 ==M EXICO TEL : 55-57233082 FA X : 55-56116331 TAX ID : B ME8109104S6 ===29239 MANZA NILLO, MEXICO TAX ID: SAP9 60117TM6 EMA IL: SELMA.RODR IGUEZ=KROMADUANAL.COM TELE PHO NE: 314-33-119-50 CLHU4458966 001 10 TH AILAND TEL : (662) 624 199 9 FAX : (662 ) 664 9221 ==M EXICO TEL : 55-57233082 FA X : 55-56116331 TAX ID : B ME8109104S6 ===29239 MANZA NILLO, MEXICO TAX ID: SAP9 60117TM6 EMA IL: SELMA.RODR IGUEZ=KROMADUANAL.COM TELE PHO NE: 314-33-119-50

TOTAL 4 PALLETS ONLY. (S.T.C. 240 CARTONS) TIN WALL SIGN PO : 4300076699 ITEM NO: VP218765 000 DESADV 0183044529 QTY: 9,6 00 PCS HS CODE NO.8310 0000 DELIVERY ADDRESS: GEODIS (SL 0101) 5650 E. SANTA ANA ST. ON MRSU3750793 001 TARIO, CA 91761 USA CONTACT: P AMELA RODRIGUEZ TEL MOBIL: (90 9) 261 6935 MAIL: PAMELA.RODR IGUEZ@GEODIS.COM . INTERNATI ONAL A.S CELLPHONE: +86-755-22 191857 . . MRSU3750793 001 . . .

01X40' HC - 403 ROLLS 403 ROLLS INTO 27 PACKAGES CO NTAINING: RUZI PRECURED TREA D. NCM/HS CODE: 401290 N.W.: 21.673,040 KG G.W.: 22.456,040 KG M3: 39,204 VOL: 403 ROLLS INVOICE: 6 GCXU5571983 001 29231 DU-E: 23BR001950196 -8 RUC: 3BR87870952200000000 000000001303872 DECLARED BY SHIPPER FREIGHT PREPAID FREIGHT AS PER AGREEMENT CONSIGENEE/NOTIFY CONTINUATI ON ZIP CODE: 33172 MICHELL E RODRIGUEZ FAX: 00 1 305 64 GCXU5571983 001 0 0305 E-MAIL: MICHELLE.RODR IGUEZ @VIPAL-USA.COM PH: ( 305) 510 9451 NOTIFY PART Y: MICHAEL ANDRES PH. 305- 999-5297 7500 NW 25 ST STE MAH248 MIAMI, FL 33122 MI CHAEL@MACHB.US / MARIA@MARIA LOPEZCHB.COM ALSO NOTIFY GCXU5571983 001 ALLOG USA LLC 222 YAMATO R D STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-499779 9 USDOMESTIC@ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT 21,673 .040

CUMIN SEEDS - 01X40' FCL CONTAINING 1080 BAGS CUMIN SEEDS 99% PU RITY CORP 2023 COMIN 99% PUREZA COSECHA 2023 PAC KING : 25 KGS P P BAGS NET WEIGHT COUNTRY OF ORIGI N- INDI A COUNTRY OF PRE CEDENCE- INDIA COUNTRY O F ACQUISITION- INDIA LOT NO. 061 NCM NO : 0909.3 1.00 GROSS WEIGHT PER BA G 25.1 MSMU6846625 001 00 KGS NET WEIG HT PER BAG 25.000 KGS HS CODE: 09093129 TOTAL GROSS WT: 27108.000 K GS TOTAL NET WT: 27000.000 KG S FREIGHT: PR EPAID S/B NO.: 5473914 DATE: 21.11 .2023 INVOICE NO.: SP/09 4/2023-24 DT.: 21/11/20 2 3 == ATN. MARGARITA RODR IGUEZ LOPEZ PA TENTE ADUA NAL 3950

01X40 ' HC - 26 BOXES 26 BOXES INTO 26 PACKAGES CONTA INING: V2 ST1 STRIP RUBBER 8 5MMX10.0MM HS CODE: 40051 0 N.W.: 18.146,000 KG G .W.: 19.196,000 KG M3: 37,75 2 VOL: 26 BOXES INVOICE MRSU3878064 001 : 629109 DUE: 23BR0018532 97-5 RUC: 3BR878709522000000 00000000001239096 FREI GHT PREPAID FREIGHT AS PER A GREEMENT DELIVERY LOCATIO N: 19 CLEVELAND AVE, NASHV ILLE, TN 37210 -SHIPER: CRISTINE DE CAMPOS RIGON PH MRSU3878064 001 :(55)5132053050 --CONSIGN EE: E-MAIL: MICHELLE.RODRIGU EZ@VIPAL-USA.COM ---NOTIF Y: ZIP CODE: 33172 MICHELL E RODRIGUEZ FAX: 00 1 305 64 0 0305 E-MAIL: MICHELLE.RODR IGUEZ @VIPAL-USA.COM PH: ( 305) 510 9451 ----NOTIFY MRSU3878064 001 PARTY: MARIA A. LOPEZ, LCB SUITE 207 MIAMI, FL 33122 7225 NW 25TH STREET E-MAIL: MARIA@MARIALOPEZCHB.COM T EL: (305) 298-9846 FAX: (305 ) 699-3288 7225 NW 25TH STRE ET ----NOTIFY PARTY 2: ALLOG USA LLC 222 YAMATO RD MRSU3878064 001 STE 106-198 BOCA RATON, FL 3 3431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG.COM.BR (1 ) 786 772.4390 EXT: 133

(42 PALLETS CONSISTS OF 53 23 SHIPPERS) MON TELUKAST SODIUM TABLETS USP 10MG ( 90 COUNT) BATCH NO: MOC 123029C MONTELUKAST SODI U M TABLETS USP 10MG (90 CO UNT) BATCH NO: M OC12303 0C MONTELUKAST SODIUM TA BLETS USP 10MG (90 COUNT) BATCH NO: MOC123031C MONTELUK AST SODIUM TABLETS USP 10MG (90 COUNT) BAT SZLU9284852 001 CH NO: MOC123032C MONTEL UKAST SODIUM TABLE TS USP 1 0MG (90 COUNT) BATCH NO : MOC1230 33C HYDROXYZINE HYDROCHLORIDE TABLETS USP 1 0MG (100 C) BATCH NO: HYA123001D HYDROXY ZINE HYDROCHLORIDE TABLETS USP 10MG (100 C) BATCH NO: H YA123002D HYDROXYZINE HY DROCH LORIDE TABLETS USP 10 MG (500 C) BATCH NO: HY A123003F HYDROXYZINE HYD ROCHLORIDE TAB SZLU9284852 001 LETS USP 25M G (100 C) BATCH NO: HYB1 23001 D HYDROXYZINE HYDRO CHLORIDE TABLETS USP 25 MG (500 C) BATCH NO: HYB123 003F INV NO: EXP/2023-24 /243 DT:28-10-2023 EXP/2 023-24 /244 DT:28-10-2023 EXP/2023-24/245 DT:28-10- 2023 PO NO: 4500012750 D T:15.08.2023 450 0012125 DT:21-03-2023 4500012411 DT:02-05-2 023 NET WT:18 26.743 KGS HS CODE: 3004 90 SZLU9284852 001 99 SB. NO.: 4983717 DT :30-10-2023 NAC: R ISING PHARMA HOLDINGS INC =SAV INO DEL BENE , ATTN: MARC ELLA RODRIGUEZ PH: 1- 71 8-9 06-2732 MARCELLA.RODR IGUEZ=SAVINODELBENE.C OM TH E TEMPERATURE TO BE SET AT 18 DEGREE CE LCIUS IN ACCO RDANCE WITH SHIPPER'S INST RUCT ION

(40 PALLETS CONSISTS OF 37 20 SHIPPERS) FUR OSEMIDE TABLETS 20MG (1000C) BA TCH NO: FU A123109G FUROS EMIDE TABLETS 20MG (1000C) B ATCH NO: FUA223109G FUROSEMIDE TABLETS 20MG ( 1 000C) BATCH NO: FUA32310 9G FUROSEMIDE TABLETS 20 MG (1000C) BATCH NO: FUA 423109G FUROSEMIDE TABLE TS 20MG (1000C) BATCH SEGU9466961 001 N O: FUA523109G FUROSEMIDE TABLETS 20MG (10 00C) B ATCH NO: FUA623109G FURO SEMIDE T ABLETS 20MG (1000C ) BATCH NO: FUA123110G FUROSEMIDE TABLETS 20MG (1000C) BATCH NO: FUA22 3110G FUROSEMIDE TABLETS 20MG (1000C) BATCH NO: FUA323110G FUROSEMIDE T ABLET S 20MG (1000C) BAT CH NO: FUA423110G FUR OSE MIDE TABLETS 20MG (1000C) BATCH NO: FUA52 SEGU9466961 001 3110G F UROSEMIDE TABLETS 20MG (10 00C) B ATCH NO: FUA623110 G FUROSEMIDE TABLETS 40M G (1000C) BATCH NO: FUB 123112G FUROSEM IDE TABLE TS 40MG (1000C) BATCH N O: FUB12 3113G FUROSEMIDE TABLETS 40MG (1000C) BA TCH NO: FUB223113G FUROS EMIDE TABLETS 40MG (1000C) BATCH NO: FUB323113G FUROSEMIDE TABL ETS 40MG ( 1000C) BATCH NO: FUB1231 14G F SEGU9466961 001 UROSEMIDE TABLETS 4 0MG (1000C) BATCH NO: F U B223114G FUROSEMIDE TABL ETS 40MG (1000C) BATCH N O: FUB323114G FUROSEMIDE TABLETS 40MG (1000C) BA TCH NO: FUB123115G FUROS EMIDE TABLETS 40MG (1000C) BATCH NO: FUB2231 15G FUROSEMIDE TABLETS 40MG ( 1000C) BATCH NO: FUB223 115G FUROSEMIDE TABLETS 40MG (1 000C) BATCH NO: FUB323115G ATORVASTATIN SEGU9466961 001 CALCIUM TABLETS USP 20MG ( 90C) BATCH NO: ATB12320 9C INV NO: EXP/2023-24/2 37 DT:26- 10-2023 EXP/202 3-24/238 DT:26-10-2023 P O NO: 4500013189 DT:19-09- 2023 4500012893 DT:25-07 -2023 NET WT:4051.042 KG S HS CO DE: 30049099 SB . NO.: 4950604 DT:28-10-20 23 NAC: RISING PHARMA HO LDINGS INC =SAVI NO DEL B ENE, ATTN: MARCELLA RODR IGUEZ P SEGU9466961 001 H: 1- 718-906-273 2 MARCELLA.RODRIGUEZ=SAV INODELBENE.COM THE TEMPERA TURE TO BE SET AT PLUS 18 DEGREE CELCIUS IN ACCORDAN CE WITH SH IPPER'S INSTRUCT ION

MERCEDES-BENZ MODEL GLB FREIGHT PREPAID TAX ID DCM150604MG0 JOSEM.TORRES MERCEDES-BENZ .COM LEONARDO.HIDALGO MERCEDES-BENZ.COM A TTN VIRGINIA MAHECHA ERIC RODRIGUEZ EMAIL VIRGINIA.MAHECHA INCHCAPE.COM.CO ERIC.RODR IGUEZ INCHCAPE.COM.CO ATTN VIRGINIA MAHE CHA ERIC RODRIGUEZ EMAIL VIRGINIA.MAHECHA NC 001 INCHCAPE.COM.CO ERIC.RODRIGUEZ INCHCAPE.COM .CO TEL. 571-4238300 DESCRIPTION COMPLETE

2400 BAG (25KG BAG) PENDIM ETHALIN TECHNICAL 25 KG-GT DG DATA: UN: 3077 , CLASS: 9 , PACKGING GROUP: III , SHIPPING BILL NO 4069117 2 1/09/2023 4020877 18/09/20 23 4043286 20/09/2023 411 MRKU8811380 001 4750 22/09/2023 4114335 22/09/2023 TOTAL GROSS WT.63836.000 KGS TOTAL NET W T.60000.000 KGS NOTIFY PART Y 2 :- UPL COSTA RICA, S.A. CONDOMINIO INDUSTRIAL FLEXIPAR K 300 MTS ESTE DE HOLCIM, CAL LE POTRERILLOS RADIAL SANTA A MRKU8811380 001 NA BELEN SAN RAFAEL ALAJUELA COSTA RICA CONTACT DIEGO RODR IGUEZ TAX ID 3 101 168624 PHON E 506 44041430/ 44041444 SUDU7545383 001 4750 22/09/2023 4114335 22/09/2023 TOTAL GROSS WT.63836.000 KGS TOTAL NET W T.60000.000 KGS NOTIFY PART Y 2 :- UPL COSTA RICA, S.A. CONDOMINIO INDUSTRIAL FLEXIPAR K 300 MTS ESTE DE HOLCIM, CAL LE POTRERILLOS RADIAL SANTA A SUDU7545383 001 NA BELEN SAN RAFAEL ALAJUELA COSTA RICA CONTACT DIEGO RODR IGUEZ TAX ID 3 101 168624 PHON E 506 44041430/ 44041444 MSKU5193090 001 4750 22/09/2023 4114335 22/09/2023 TOTAL GROSS WT.63836.000 KGS TOTAL NET W T.60000.000 KGS NOTIFY PART Y 2 :- UPL COSTA RICA, S.A. CONDOMINIO INDUSTRIAL FLEXIPAR K 300 MTS ESTE DE HOLCIM, CAL LE POTRERILLOS RADIAL SANTA A MSKU5193090 001 NA BELEN SAN RAFAEL ALAJUELA COSTA RICA CONTACT DIEGO RODR IGUEZ TAX ID 3 101 168624 PHON E 506 44041430/ 44041444 MSKU4466667 001 4750 22/09/2023 4114335 22/09/2023 TOTAL GROSS WT.63836.000 KGS TOTAL NET W T.60000.000 KGS NOTIFY PART Y 2 :- UPL COSTA RICA, S.A. CONDOMINIO INDUSTRIAL FLEXIPAR K 300 MTS ESTE DE HOLCIM, CAL LE POTRERILLOS RADIAL SANTA A MSKU4466667 001 NA BELEN SAN RAFAEL ALAJUELA COSTA RICA CONTACT DIEGO RODR IGUEZ TAX ID 3 101 168624 PHON E 506 44041430/ 44041444 MSKU5097305 001 4750 22/09/2023 4114335 22/09/2023 TOTAL GROSS WT.63836.000 KGS TOTAL NET W T.60000.000 KGS NOTIFY PART Y 2 :- UPL COSTA RICA, S.A. CONDOMINIO INDUSTRIAL FLEXIPAR K 300 MTS ESTE DE HOLCIM, CAL LE POTRERILLOS RADIAL SANTA A MSKU5097305 001 NA BELEN SAN RAFAEL ALAJUELA COSTA RICA CONTACT DIEGO RODR IGUEZ TAX ID 3 101 168624 PHON E 506 44041430/ 44041444

01X40 ' HC - 612 PACKAGES 599 ROLLS AND 13 BO XES INTO 52 PACKAGES CONTAINING: PRECURED TRE AD, RUZI PRECURED TREAD, VIPAMOLD PRECURED TR EAD AND V4 PR8 STRIP RUBBER 51MMX9.5MM. HS CO DE: 401290, 400510 TOTAL N.W.: 37.423,650 KG TOTAL G.W.: 39.073,150 KG TOTAL M3: 81,120 TO TAL VOL: 612 PACKAGES INVOICE: 628905DU-E: 23 TGHU6033354 001 BR001475067-6 RUC: 3BR87870952200000000000000 000987533 FREIGHT PREPAIDFREIGHT AS PER AGRE EMENT DELIVERY LOCATION: PURCELL TIRE & SERVI CE CENTER 19004 N.E. SAN RAFAEL, OR 97230 POR TLAND - U.S.A =SHIPER:CRISTINE DE CAMPOS RIGO N PH:(55)5132053050 ==CONSIGNEE:MICHELLE RODR IGUEZ FAX: 00 1 305 640 0305 ==NOTIFY:ZIP COD E: 33172 MICHELLE RODRIGUEZ FAX: 00 1 305 640 TGHU6033354 001 0305 E-MAIL: MICHELLE.RODRIGUEZ =VIPAL-USA.C OM ==== ALSO NOTIFY(1) 786 772.4390 EXT: 133 ====NOTIFY PARTY 2:MARIA A. LOPEZ, LCB SUITE 207 MIAMI,FL 33122 7225 NW25TH STREET E-MAIL: MARIA=MARIALOPEZCHB.COM TEL: (305) 298-9846 FAX: (305) 699-3288 CONTAINER NET WEIGHT: 18, 832.750 401290;400510 HS CODE:401290

275 BAGS OF 69 KG NET EACH OF PERU SHB EP GRE EN COFFEE ARABICA, CROP 2023, COOPARM, RODR IGUEZ DE MENDOZA, AMAZONAS, PERU NET WEIGHT : 18,975.00 KG FCL-FCL FREIGHT PAYABLE IN ZUR ICH, SWITZERLAND BY COMMODITY SUPPLIES AG S ERVICE CONTRACT NUMBER: 7100103723 PATRICK SULLIVAN

01X40 ' HC - 753 ROLLS 753 ROLLSINTO 40 PACKA GES CONTAINING: PRECURED TREAD HS CODE: 40129 0N.W.: 17.800,220 KG G.W.: 18.960,220 KG M3: 60,626 VOL: 753 ROLLS INVOICE: 628758DU-E: 23 BR001253477-1 RUC:3BR8787095220000000000 0000 000838673 FREIGHT PREPAIDFREIGHT AS PER AGREE MENT DELIVERY LOCATION19004 N.E. SAN RAFAEL P MEDU7158109 001 ORTLAND, OREGON ZIP CODE 97230 =SHIPER:CRISTI NE DE CAMPOS RIGON PH:(55)5132053050 ==CONSIG NEE:MICHELLE RODRIGUEZ FAX: 00 1 305 640 0305 ===NOTIFY:ZIP CODE: 33172 MICHELLE RODRIGUEZ FAX: 00 1 305 640 0305 E-MAIL: MICHELLE.RODR IGUEZ =VIPAL-USA.COM ====ADDITIONAL NOTIFY: ( 1) 786 772.4390 EXT: 133 =====NOTIFY PARTY 2: MARIA A. LOPEZ, LCB SUITE 207 MIAMI,FL 33122 MEDU7158109 001 7225 NW25TH STREET E-MAIL: MARIA=MARIALOPEZC HB.COM TEL: (305) 298-9846 FAX: (305) 699-328 8 HS CODE:401290

TOWEL TRADE REGISTER NUMBER: 21822378 RODR IGUEZ E-MAIL: OPERATIONS@ICONTAINERS.COM R ODRIGUEZ E-MAIL: OPERATIONS@ICONTAINERS.COM

275 BAGS OF 69 KG NET EACH OF PERU SHB EP GRE EN COFFEE ARABICA, CROP 2023, COOPARM, RODR IGUEZ DE MENDOZA, AMAZONAS, PERU NET WEIGHT : 18,975.00 KG FCL-FCL FREIGHT PAYABLE IN ZUR ICH, SWITZERLAND BY COMMODITY SUPPLIES AG SE RVICE CONTRACT NUMBER: 7100103723

3402905050 (HS) 4 INTERMEDIATE BULK CONTAINERS 4220 KGM 5.788 MTQ LOADED INTO GLUCOPON(R) EC GS NCM: 3402 3402429000 (HS) 8 DRUMS, STEEL 1738.438 KGM 2.88 MTQ STEEL DRUM(S) LOADED ONTO 2 PALLETS LOADED INTO LUTENSOL(R) TDA 9 NCM: 3402 3402429000 (HS) 4 DRUMS, STEEL 941.219 KGM 1.44 MTQ STEEL DRUM(S) LOADED ONTO 1 PALLET LOADED INTO PLURONIC(R) 17R2 NCM: 3402 ALSO NOTIFY CONTINUED: TEL 22090432 EMAIL CRISTIAN.MORARODR IGUEZ@DHL.COM SHIPPING MARKS CONTINUED: KG GROSS WT. 226.800 KG TARE WT. 17.800 KG CUSTOMER-ORDER-NUMBER 4981208935 FREIGHT PREPAID 2012164923 0119396516 4981208935 ETUS12020085828 FOR CHEMICAL EMERGENCY CALL DAY OR NIGHT: CHEMTREC 800-424-9300/703-527-3887 OR BASF 800-832-HELP CONSIGNEE CONTINUED: COSTA RICA TEL (506)22011900 FAX (506)22018221 EMAIL ERICK.GONZALEZ@BASF.COM NOTIFY PARTY CONTINUED: COSTA RICA TEL (506)22011900 FAX (506)22018221 EMAIL ERICK.GONZALEZ@BASF.COM ALSO NOTIFY CONTINUED: COSTA RICA

STEEL DRUM(S) LOADED ONTO 20 PALLETS LOADED INTO 1 20'CONTAINER(S) PLURACOL* 4600 POLYOL NCM 390729 ALSO NOTIFY CONTINUED: TEL 22090432 EMAIL CRISTIAN.MORARODR IGUEZ@DHL.COM ON BOARD MSCU , LORI , UZ336S AS PER BELOW SHIPPED ON BOARD DATE. 2012157956 0119346633 4980614413 AES X20230901671148 / ETUS12020079068 FOR CHEMICAL EMERGENCY CALL DAY OR NIGHT: CHEMTREC 800-424-9300/703-527-3887 OR BASF 800-832-HELP CONSIGNEE CONTINUED: COSTA RICA TEL (506)22011900 FAX (506)22018221 EMAIL ERICK.GONZALEZ@BASF.COM NOTIFY PARTY CONTINUED: COSTA RICA TEL (506)22011900 FAX (506)22018221 EMAIL ERICK.GONZALEZ@BASF.COM ALSO NOTIFY CONTINUED: COSTA RICA TEL 22090432 EMAIL CRISTIAN.MORARODRIGUEZ@DHL.COM FREIGHT PREPAID (Harmonized Code: 390729) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

MERCEDES-BENZ MODEL GLB FREIGHT PREPAID TAX ID DCM150604MG0 JOSEM.TORRES MERCEDES-BENZ .COM LEONARDO.HIDALGO MERCEDES-BENZ.COM A TTN VIRGINIA MAHECHA ERIC RODRIGUEZ EMAIL VIRGINIA.MAHECHA INCHCAPE.COM.CO ERIC.RODR IGUEZ INCHCAPE.COM.CO ATTN VIRGINIA MAHE CHA ERIC RODRIGUEZ EMAIL VIRGINIA.MAHECHA NC 001 INCHCAPE.COM.CO ERIC.RODRIGUEZ INCHCAPE.COM .CO TEL. 571-4238300 DESCRIPTION COMPLETE