Tag: montiel

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU9784 60/8 SEAL# : HG257681 1 X 40 E TS : 29042024 / ETA : 30052024 NETT GROSS CUBE WKFS0130327 5 OF 6 VANS MONTIEL, IAN GDNN MSKU9784608 001 5069 6581 960 5 PCS TOTAL 50 69 6581 960

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 5 LVNS GUY YV ONNE GS-13 WKAS0240157 CARRI ER ALWW 595 LBS. 90 CFT 3 OF 3 LVNS THAO DANIEL S GT WKAS0240203 CARRIER PPKC 3208 LBS. 444 CFT 2 OF TCKU6556174 001 12 LVNS CARDENASVERA OVED CPT WKAS0240350 CARRIER ALOW 2073 LBS. 384 CFT 1 OF 6 LVNS MONTIEL IAN SSG WKFS0 130327 CARRIER GDNN 313 LBS . 104 CFT 6 OF 6 LVNS R OMERO VINCENT SGT WKAS024247 6 CARRIER APOF 5604 LBS. 9 TCKU6556174 001 24 CFT HARMONIZED TARIFF SCH EDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRA CT CONTRACT #:299024061(CUST OMER REF 12800147174) ALSO NOTIFY -ALWW TRISTAR HOUSTON ALSO NOTIFY -PPKC TRISTAR TCKU6556174 001 HOUSTON ALSO NOTIFY -ALOW TRISTAR HOUSTON ALSO NOTIFY -GDNN TRISTAR HOUSTON ALS O NOTIFY -APOF TRISTAR HOUST ON

WINE STC 3 PACKAGE CONTAINING VARIETAL WINES DJ MALBEC - BODEGA SAN POLO DJ RED BLEND - BODEGA SAN POLO HLXU8548420 005 CONECTOR FCT 563. TOOL FOR CUTTING, PUNCHING OR CASTING A VARIETY OF MATERIALS HS CODE 8479.9000 HLXU8548420 006 SYRAH, CABERNET FRANC 2023 6X750ML 70 8,00 560,00 630 ABITO RED WINE, MALBEC 2021 6X750ML 70 8,00 560,00 630 ABITO RED WINE PETIT HLXU8548420 006 VERDOT 2021 6X750ML 70 8,00 560,00 630 ABITO RED WINE CABERNET FRANC 2021 6X750ML 70 8,00 560,00 630 BONOMO MONTIEL WHITE WINE HLXU8548420 006 NATURAL SWEET, SAUVIGNON BLANC 2023 6X750ML 70 8,00 560,00 630 BONOMO MONTIEL SPARKLING WINE BRUT NATURE ROS , PINOT NOIT 0 HLXU8548420 006 6X750ML 50 10,00 500,00 45 COUNTRY OF ORIGIN ARGENTINA MANUFACTURING AND INDUSTRY ARGENTINA BOTTLES X 750 ML HS CODE 2204.21.0 HLXU8548420 008 DJ CABERNET FRANC - BODEGA SAN POLO FAMILIA MASTRANTONIO-CABERNET SAUVIGNON BODEGA SAN POLO FAMILIA MASTRANTONIO - PINOT NOIR BODEGA SAN POLO VARONE - BODEGA SAN POLO HLXU8548420 008 HS CODE 2204.21.00.200

CODE 4/USED HOUSEHOLD GOODS 8LVNS QXAK0367696 WHITE, CHRISTOPHER MJOM 4,5 39.64 NET 7726 2/13LVNS QXAK0367996 HUNTER, BONITA CNSF 837 NET 1421 1LVN QXAK0367783 MONTIEL, JENNIFER BFWD 606 5 NET 1007 CMAU9465847 001 HOUSEHOLD GOODS AND PERSONAL EFFECTS HARMONIZED TARIFF SCHEDULE: 9805.00.50 NOEEI 30.40(B) FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028

FREIGHT PREPAID 4 200 KG/168 BAGS X 25 KG / MAKYSPRAY F HSN 13012000 1 000 KG/ 25 FIBRE DRUMS X 40 KG/MAKYROSIN D HSN 38063000 3 KG/ 6 UNITS /CARAGUM EMPTY BAGS PN/NW: 5 203 KG TEMU5965953 001 INCOTERM 2020: CIF VERACRUZ SEAPORT AS DECLARED BY THE SHIPPER CONSIGNEE TAX ID: MAK891005JP7 RFC:MAK891005JP7 MS SULUAY DANEIDA MONTIEL MORENO SULUAY.MONTIEL MAKYMAT.COM

------------ FFAU4424078 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG'S(H/B) PERSONAL EFFECTS CODE-4 1/1 MONTIEL, I (AIFW) GBL QENQ0340230 00556 0080CFT FFAU4424078 001 NET: 0466 -------------GENERIC DESCRIPTION-------------

PERSONAL EFFECT UNG CATHERINE 7 COLIS - PERSONAL EFFECT 100 KG 1 M3 RICHON CLAUDINE 108 COLIS - PERSONAL EFFECT 2000 KG 20 M3 GENEVET VIRGINIE 59 COLIS - PERSONAL EFFECT 650 KG 6.5 M3 EMCU8251519 001 MONTIEL JULIETTE 45 COLIS - PERSONAL EFFECT 400 KG 4 M3 BERSON DOMINIQUE 64 COLIS - PERSONAL EFFECT 1000 KG 10 M3 ABIVEN ERWAN 74 COLIS - PERSONAL EFFECT 1000 KG 10 M3 CHAMBET GREGORY 74 COLIS - PERSONAL EFFECT 1000 KG 10 M3 EMCU8251519 001 --------------------------------------- 431 BRUT 9950 KG TARE 3700 KG NET 6150 KG

288 BAGS OF GREEN COFFEE 09-575-18 20 BAGS OF 69 KG OF PACAMARA 86 100 BAGS OF 69 KG OF PAC AS/BOURBON 85 10 BAGS OF 69 KG OF PACAMARA 86 40 BAGS OF 69 KG OF PACAS/BOURBON 85 30 BAGS OF 69 KG OF PACAS/BOURBON 84 25 BAGS OF 69 K G OF PACAMARA 86 23 BAGS OF 69 KG OF PACAS/BO URBON 23 BAGS OF 69 KG OF PACAMARA 86 17 BAGS SEGU3333679 001 OF 69 KG OF PACAMARA FITO MONTIEL FALCON REF # P230673 FOR FURTHER PROCESSING ONLY NET WEI GHT 19,872.0 KG GROSS WEIGHT 20,108.16 K

60 PACKAGES STC 60 PALLETS WITH 1 BOX 1 FIBRE BOARD BOX (4G) SAFETY DEVICES CLASS 9 - UN 32 68 - PG III NO MARINE POLLUTANT EMS: F-B S-X INVOICE 80483478 WOODEN PACKING: TREATED AND CERTIFIED HS CODE 87089510, 87089501 ADDITION AL INFORMATION EDUARDO MONTIEL +52 222 208 46 16

60 PACKAGES STC 60 PALLETS WITH 1 BOX 1 FIBRE BOARD BOX (4G) SAFETY DEVICES CLASS 9 - UN 32 68 - PG III NO MARINE POLLUTANT EMS: F-B S-X INVOICE: C-5231 WOODEN PACKING: TREATED AND C ERTIFIED HS CODE 87089510, 87089501 ADDITIONA L INFORMATION EDUARDO MONTIEL +52 222 208 461 6

60 PACKAGES STC 60 PALLETS WITH 1 BOX 1 FIBRE BOARD BOX (4G) SAFETY DEVICES CLASS 9 - UN 32 68 - PG III NO MARINE POLLUTANT EMS: F-B S-X INVOICE C-5260 WOODEN PACKING: TREATED AND CE RTIFIED HS CODE 87089510, 87089501 ADDITIONAL INFORMATION EDUARDO MONTIEL +52 222 208 4616

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 2932.99.99 (HS) 36 DRUMS 8323.56 KGM CONDITIONED IN 01 CONTAINER OF 20 DRY FCIU3725270 001 AUGEO CRYSTAL DRUM 210 KG 09 PACKAGES WITH 36 DRUMS OF 210 KG ON EACH CONTAINER CUBIC FOOTAGE: 12,47 M3 TOTAL NET WEIGHT: 7,560.000 KGS NCM: 2932.99.99 RUC: 3BR575076262SOL0368E23 INVOICE: SOL0368E23 FCIU3725270 001 SHIPMENT: EM-01751-23 NET WEIGHT: 16,800.000 KGS CONTAINER: FCIU3725270 CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: CONTACT: JAZMIN MONTIEL POSTAL CODE: 11520 FCIU3725270 001 TELEPHONE NO: 525530032660 E-MAIL: JAZMIN.MONTIEL SOLVAY.COM CONTINUATION OF THE NOTIFY: CONTACT: NOHEMI TORRES E-MAIL: NRAMIREZT GOMSA.COM PO: 4514098946 PHONE EMERGENCY SYSTEM OF ANIQ IN MEXICO: FCIU3725270 001 SETIQ : 01 800 0021400 WOODEN PACKING: TREATED ACCORDING ISPM15 2932.99.99 (HS) 44 DRUMS 10101.168 KGM AUGEO CLEAN MULTI DRUMS 210 KG 11 PACKAGES WITH 44 DRUMS OF FCIU3725270 001 210 KG ON EACH CONTAINER CUBIC FOOTAGE: 15,24 M3 NET WEIGHT: 9,240.000 KGS CONTAINER: FCIU3725270

60 PACKAGES STC 60 PALLETS WITH 1 BOX 1 FIBRE BOARD BOX (4G) SAFETY DEVICES CLASS 9 - UN 32 68 - PG III NO MARINE POLLUTANT EMS: F-B S-X INVOICE C-5198 WOODEN PACKING: TREATED AND CE RTIFIED HS CODE 87089510, 87089501 ADDITIONAL INFORMATION EDUARDO MONTIEL +52 222 208 4616

60 PACKAGES STC 60 PALLETS WITH 1 BOX 1 FIBRE BOARD BOX (4G) SAFETY DEVICES CLASS 9 - UN 32 68 - PG III NO MARINE POLLUTANT EMS: F-B S-X INVOICE C-5119; C-5200 WOODEN PACKING: TREATE D AND CERTIFIED HS CODE 87089510, 87089501 AD DITIONAL INFORMATION EDUARDO MONTIEL +52 222 208 4616

60 PACKAGES STC 60 PALLETS WITH 1 BOX 1 FIBRE BOARD BOX (4G) SAFETY DEVICES CLASS 9 - UN 32 68 - PG III NO MARINE POLLUTANT EMS: F-B S-X INVOICE C-5119; C-5153 WOODEN PACKING: TREATE D AND CERTIFIED HS CODE 87089510, 87089501 AD DITIONAL INFORMATION EDUARDO MONTIEL +52 222 208 4616

5760 PACKAGES STC 60 PALLETS WITH 1 BOX 1 FI BREBOARD BOX (4G) SAFETY DEVICES CLASS 9 - UN 3268 - PG III NO MARINE POLLUTANT EMS: F-B S -X INVOICE C-5152 WOODEN PACKING: TREATED AND CERTIFIED HS CODE 87089510, 87089501 ADITION AL INFORMATION EDUARDO MONTIEL 222 208 4616 P AYABLE FREIGHT AT MORRISTOWN

30 PACKAGES STC 30 PALLETS WITH 1 BOX 1 FIBRE BOARD BOX (4G) SAFETY DEVICES CLASS 9 - UN 32 68 - PG III NO MARINE POLLUTANT EMS: F-B S-X INVOICE C-5118 WOODEN PACKING: TREATED AND CE RTIFIED HS CODE 87089510, 87089501 CONTACT IN FORMATION: EDUARDO MONTIEL +52 222 208 4616

WITH 288 FIBREBOARD BOXES (4G) OF SAFETY DEVI CES CLASS 9 / UN 3268 / PG III NO MARINE POLL UTANT EMS: F-B S-X EMERGENCY 24 HRS PHONE: CO NTACT: EDUARDO MONTIEL PHONE: +52 1 222 208 4 616 WOOD DECLARATION: TREATED AND CERTIFIED

PERSONAL PROPERTY EU HS CODE 9905.00.00 SHIPPER: MONTIEL, ARNOLDO PCS.: 1/7 DBAS: WKAS SCAC-HBL CCFD BGAC0613823 NET: 41 GROSS: 87 CUBE: 21

1 WOODEN PALLETS SEAT BELT R EMINDER SENSOR DE PRESENCIA P ARA ASIENTO DE AUTOMOVIL IN VOICE: 30415416 NCM 851290, 2710,2712,3917,3923,3926,4016, 5407,5807,5903,7306,7315,731 8, 7320,7326,8302,8305,8308,8 TEMU7423519 001 8,8412, 8414,8473,8482,8483,8 517,8536, 8539,8544,8708,9032 ,9401 -WOODEN PACKAGE TREATED AND CERTIFIED- TEMU7423519 002 412, 8414,8473,8482,8483,8517 ,8536, 8539,8544,8708,9032,94 01 -WOODEN PACKAGE TREATED AN D CERTIFIED- TEMU7423519 003 536,8544,9030 --WOODEN PACK AGE TREATED AND CERTIFIED-- TEMU7423519 004 12, 8414,8473,8482,8483,8517, 8536, 8539,8544,8708,9032,940 1 -WOODEN PACKAGE TREATED AND CERTIFIED TEMU7423519 005 29 NCM 8708.95.01, 2710,2712, 3917, 3923, 3926, 4016, 5407, 5807, 5903, 7306, 7315, 731 8, 7320, 7326, 8302, 8305, 8 308, 8412, 8414, 8473, 8482, 8483, 8517, 8536, 8539, 854 4, 8708, 9032, 9401 -WOODEN PACKAGE TREATED AND CERTIFI TEMU7423519 005 ED- UN NUMBER/CLASS/CONTACT /TEL 3268/9/EDUARDO MONTIEL/51 1 222 208 4616. TEMU7423519 006 412, 8414,8473,8482,8483,8517 ,8536, 8539,8544,8708,9032,94 01 -WOODEN PACKAGE TREATED AN D CERTIFIED-

POTATO STARCH 800 BAG POTATO STARCH, FOOD GRADE, EAGLE BRAND 1 X 20FT CONTAINER WITH 800 EAGLE BRAND MULTIPLY-4 PAPER BAGS OF 25 KGS NETT, CARGO LOOSE STOWED. 0 EMCU6053896 001 . NET WEIGHT 20,000.00 KG @ EMAIL SULUAY.MONTIEL@MAKYMAT.COM TEL +52-5553129530 HS CODE 110813 14 CALENDAR DAYS OF FREE DEMURRAGE / DETENTION COMBINED AT VERACRUZ MX

HOUSEHOLD GOODS PERSONAL EFFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 22-0025. HS CODE: 9805.00.50 NO EEI REQUIRED PER FTR 30.40 (B) CODE-4 QXAK0352747 MONTIEL RAMOS, L [ALWW^ 1LVN 172K CMAU7181707 001 2.69CBM QXAK0352769 MALASRI, S [ALWW^ 7LVNS 4404KG 34.69CBM QXAK0353031 SMITH, J [AAVH^ 3LVNS 1496KG 14.0 QMFL0030481 KENT, N [AAVH^ 1LVN 122KG 1.47CBM

POTATO STARCH 800 BAG POTATO STARCH, FOOD GRADE, EAGLE BRAND 1 X 20FT CONTAINER WITH 800 EAGLE BRAND MULTIPLY-4 PAPER BAGS OF 25 KGS NETT, CARGO LOOSE STOWED. 0 EGHU3965355 001 . HS CODE 110813 @ EMAIL SULUAY.MONTIEL@MAKYMAT.COM TEL +52-5553129530 14 CALENDAR DAYS OF FREE DEMURRAGE / DETENTION COMBINED AT VERACRUZ MX

CASO TEC FLAKES - CALCIUM CHLORIDE TEC GRADE 800 X 25 KG PE BAGS ON 20 X 1000 KG PALLETS WITH FILM ISPM 15 HEAT TREATED ORDER NUMBER 5746963 CTC: JAZMIN MONTIEL TCKU1235382 001 TEL: 55-3003-2660.

29171210 (HS) CONTAINER: TRHU8141112 TCNU5272368 001 CONTAINERS OF 40 NCM: 2917.12.10 RUC: 2BR575076262PIN0212E22 INVOICE: PIN0212E22 SHIPMENT: EM-02258-22 NET WEIGHT: 40,000.000 KGS CONTAINER: TCNU5272368 CONTINUATION OF THE SHIPPER: TCNU5272368 001 E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: CONTACT: JAZMIN MONTIEL POSTAL CODE: 11520 COUNTRY: MX TELEPHONE NO: 525530032660 E-MAIL: JAZMIN.MONTIEL SOLVAY.COM CONTINUATION OF THE NOTIFY: TCNU5272368 001 TELEPHONE NO: 52552299230500 E-MAIL: AHUERTA GOMSA.COM PHONE EMERGENCY SYSTEM OF ANIQ IN MEXICO: SETIQ : 01 800 0021400 FREIGHT AS PER AGREEMENT FREIGHT PREPAID

TIXOSIL FREIGHT AS PER AGREEMENT FREIGHT PREPAID 28112210 (HS) TIXOSIL 38A 20KG BAG 616 BAGS OF 20 KG ON 22 PALLETS CUBIC FOOTAGE: 53,90 M3 CMAU6523981 001 CONDITIONED IN 01 CONTAINER OF 40HC 14 DAYS FREE TIME EQUIPMENT. NCM: 2811.22.10 RUC: 2BR575076262BSL0104E22 INVOICE: BSL0104E22 SHIPMENT: EM-02723-22 NET WEIGHT: 12,320.000 KGS CMAU6523981 001 TARE: 3700 KGS CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: CONTACT: JAZMIN MONTIEL POSTAL CODE: 11520 COUNTRY: MX TELEPHONE NO: 525530032660 CMAU6523981 001 E-MAIL: JAZMIN.MONTIEL SOLVAY.COM

TIXOSIL FREIGHT AS PER AGREEMENT FREIGHT PREPAID 28112210 (HS) TIXOSIL 43B BAG 15KG / WOOD PAL 420 KG 22 PALLETS WITH 616 BAGS OF 15 KG SEKU5726978 001 ON 1 FCL 40HC CONTAINER CUBIC FOOTAGE: 46,2 M3 NCM: 2811.22.10 RUC: 2BR575076262BSL0050E22 INVOICE: BSL0050E22 SHIPMENT: EM-01596-22 NET WEIGHT: 9,240.000 KGS CONTINUATION OF THE SHIPPER: SEKU5726978 001 E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: CONTACT: JAZMIN MONTIEL CITY: CIUDAD DE MEXICO POSTAL CODE: 11520 COUNTRY: MX TELEPHONE NO: 525530032660 E-MAIL: JAZMIN.MONTIEL SOLVAY.COM SEKU5726978 001 CONTINUATION OF THE NOTIFY: TELEPHONE NO: 52 55 57718200

POTATO STARCH 800 BAG POTATO STARCH, FOOD GRADE, EAGLE BRAND 1 X 20FT CONTAINER WITH 800 EAGLE BRAND MULTIPLY-4 PAPER BAGS OF 25 KGS NETT, CARGO LOOSE STOWED. 0 EGHU3888731 001 . @ TEL +52-5553129530 EMAIL SULUAY.MONTIEL@MAKYMAT.COM RFC MAK891005JP7 14 CALENDAR DAYS OF FREE DEMURRAGE / DETENTION COMBINED AT VERACRUZ MX

130 PACKAGES VALVE ATTN: PEDRO MONTIEL PBX:+505 22991568 TEL:(503)2218-8500 ATTN: PEDRO MONTIEL PBX:+505 22991568 TEL:(503)2218-8500 PLASTIC BAG SEGU9540837 001 PLASTIC FILM TAPETUM LUCIDUM ATTN: PEDRO MONTIEL PBX:+505 22991568 TEL:(503)2218-8500 ATTN: PEDRO MONTIEL PBX:+505 22991568 TEL:(503)2218-8500 CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT SEGU9540837 001 RESPONSIBLE FOR MOISTURE

NUTS,SCREWS PACKED IN 28 PALLETS. TOTAL G.W. 22461 KGS. PRICING01 ASIAJINCARGA.COM ATN PEDRO MONTIEL MANAGEROPNICARAGUA SERCOGUA.COM

ADIPIC ACID BIG BAG 1000 KG - TOTAL 40.000 KG 20 PALLETS WITH 20 BIG BAGS OF 1.000 KG EACH CUBIC METRIC: 34,13 M3 EACH CONDITIONED IN 03 HC CONTAINERS OF 40 15 DAYS FREE TIME EQUIPMENT NCM: 2917.12.10 RUC: 2BR575076262PIN0032E22 TRHU8185086 001 INVOICE: PIN0032E22 SHIPMENT: EM-00377-22 NET WEIGHT: 60,000.000 KGS CONTAINER: CMAU6188651 CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: CONTACT: JAZMIN MONTIEL TRHU8185086 001 POSTAL CODE: 11520 COUNTRY: MX TELEPHONE NO: 525530032660 E-MAIL: JAZMIN.MONTIEL SOLVAY.COM CONTINUATION OF THE NOTIFY: TELEPHONE NO: 52552299230500 E-MAIL: AHUERTA GOMSA.COM PHONE EMERGENCY SYSTEM OF ANIQ IN MEXICO: TRHU8185086 001 SETIQ : 01 800 0021400 FREIGHT AS PER AGREEMENT FREIGHT PREPAID CONTAINER: TRHU8185086 CMAU6188651 001 INVOICE: PIN0032E22 SHIPMENT: EM-00377-22 NET WEIGHT: 60,000.000 KGS CONTAINER: CMAU6188651 CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: CONTACT: JAZMIN MONTIEL CMAU6188651 001 POSTAL CODE: 11520 COUNTRY: MX TELEPHONE NO: 525530032660 E-MAIL: JAZMIN.MONTIEL SOLVAY.COM CONTINUATION OF THE NOTIFY: TELEPHONE NO: 52552299230500 E-MAIL: AHUERTA GOMSA.COM PHONE EMERGENCY SYSTEM OF ANIQ IN MEXICO: CMAU6188651 001 SETIQ : 01 800 0021400 FREIGHT AS PER AGREEMENT FREIGHT PREPAID CONTAINER: TRHU8185086

ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N (AMIDES, ENVIRONMENTALLY HAZARDOUS SUB MACKAMIDE CMA BR FREIGHT AS PER AGREEMENT FREIGHT PREPAID 34049029 (HS) BSIU8065197 001 MACKAMIDE CMA BR SACO PLASTICO 20 KG: 20 PALLETS WITH 700 BAGS OF 20 KG ON EACH CONTAINER CUBIC FOOTAGE: 36,39 M3 TOTAL CONDITIONED IN 01 CONTAINER OF 40 HC FREE TIME AT DESTINATION AS PER THE SQ GA004 BSIU8065197 001 NCM: 3404.90.29 RUC: 2BR575076262ETA0232E22 INVOICE: ETA0232E22 SHIPMENT: EM-02560-22 NET WEIGHT: 14,000.000 KGS TARE: 3770 KGS CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA SOLVAY.COM BSIU8065197 001 CONTINUATION OF THE CONSIGNEE: ATENCION JAZMIN MONTIEL TEL 5530032676 CONTINUATION OF THE NOTIFY: TEL. (229) 923 0500 PO 4513914319-5726 PHONE EMERGENCY SYSTEM OF ANIQ IN MEXICO: BSIU8065197 001 SETIQ : 01 800 0021400 OUTER PACKAGING/ QTY/ WT: 700 PLASTIC FILM BAGS PROPER SHIPPING NAME: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (AMIDES, COCO, N-(HYDROXYETHYL)) MARINE POLLUTANT: YES BSIU8065197 001 FLASH POINT: N/A IMDG CLASS/SUB.RISK LABEL: 9 UN NUMBER: 3077 PACKING GROUP: III EMS/MFAG NUMBER: F-A / S-F SOLID/LIQUID: SOLID PORT RESTRIC. COMPLIED WITH: LCL/FCL: FCL BSIU8065197 001 EMERGENCY TELEPHONE: + 55 19 3874 9333 -VLAMIR KANASHIRO DO NOT BELONG TO ANY SEGREGATION GROUP (X) PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: (AMIDES, COCO, N-(HYDROXYETHYL

29171210 (HS) CONTAINER: CMAU8948624 FFAU4227696 001 CONTAINERS OF 40 NCM: 2917.12.10 RUC: 2BR575076262PIN0165E22 INVOICE: PIN0165E22 SHIPMENT: EM-01759-22 NET WEIGHT: 60,000.000 KGS CONTAINER: FFAU4227696 CONTINUATION OF THE SHIPPER: FFAU4227696 001 E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: CONTACT: JAZMIN MONTIEL POSTAL CODE: 11520 COUNTRY: MX TELEPHONE NO: 525530032660 E-MAIL: JAZMIN.MONTIEL SOLVAY.COM CONTINUATION OF THE NOTIFY: FFAU4227696 001 TELEPHONE NO: 52552299230500 E-MAIL: AHUERTA GOMSA.COM PHONE EMERGENCY SYSTEM OF ANIQ IN MEXICO: SETIQ : 01 800 0021400 FREIGHT AS PER AGREEMENT FREIGHT PREPAID

CONTAINING :SAFETY DEVICES CUSTOM CODE: 87 0895 GROSS WEIGHT: 891.00 KGS "FROM OVERPAC K #1 TO 2 CONTAINING : 36 FIBREBOARD BOXES (4 G) EACH OF : UN3268 , SAFETY DEVICES , CLASS 9, NO MARINE POLLUTANT EMS: F-B, S-X EMERGENC Y RESPONSE NUMBER: CONTACT: EDUARDO MONTIEL , PHONE +52 1 276 890 6328"

D500 1026KG TOTE 18 PAL FREIGHT PREPAID LOADED ONTO 18 PALLETS LOADED INTO 1 20' CONTAINER(S) D500 1026KG TOTE PALLET 1000 X 1200 TYPE CP1 CMAU2013790 001 114,000 X 114,000 X 110,000 NO STACKABLE PALLET CUS.TARIF.CODE : 3824400000 PACKED NET WEIGHT :18468.0000 KGS HS-NO 3824400000 ADDLT REF 3225216 PO 4513875257 CMAU2013790 001 OCEAN FCL DOOR TO PORT SERVICE CONTRACT NO. GA004X CONSIGNEE CONTINUED: RFC: SME 000303 KAA +52 1 (55) 3003 - 2660 ATTN: JAZMIN MONTIEL NOTIFY PARTY CONTINUED: CMAU2013790 001 TEL. (229) 923 0500 AHUERTA GOMSA.COM

SHIPPERS OWNED CONTAINER DHDU1371026 001 SHIPMENT: MT-00486-22 NET WEIGHT: 45,200.000 KGS CONTINUATION OF THE SEALS ISOTANK: GESU8080687 SEALS: 1162154 1162147 1162156 CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: DHDU1371026 001 CONTACT: JAZMIN MONTIEL POSTAL CODE: 11520 COUNTRY: MX TELEPHONE NO: 525530032660 E-MAIL: JAZMIN.MONTIEL SOLVAY.COM CONTINUATION OF THE NOTIFY 1: CONTACT: ARELI HUERTA E-MAIL: AHUERTA GOMSA.COM DHDU1371026 001 NOTIFY 2: GRUPO GRISKA, SA DE CV AV. CUAHUTEMOC, 1233, OF. 106/108 SANTA CRUZ ATOYAC, BENITO JUAREZ 03310, MEXIC CITY IMPORT GRISKA.COM PHONE: +52(55) 5208 1140 PO: 4513907481-5726 DHDU1371026 001 PHONE EMERGENCY SYSTEM OF ANIQ IN MEXICO: SETIQ : 01 800 0021400 FREIGHT AS PER AGREEMENT FREIGHT PREPAID CONTINUATION OF THE SEALS ISOTANK: DHDU1371026 SEALS: 1156398 1156275 1156279 SHIPPERS OWNED CONTAINER

CONTINUATION OF THE SEALS ISOTANK: SEGU8001980 SEALS: 1163111 1163137 SHIPPERS OWNED CONTAINER DHIU1956662 001 RUC: 2BR575076262ETA0189E22 INVOICE: ETA0189E22 SHIPMENT: MT-00478-22 NET WEIGHT: 45,200.000 KGS CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: CONTACT: JAZMIN MONTIEL DHIU1956662 001 POSTAL CODE: 11520 COUNTRY: MX TELEPHONE NO: 525530032660 E-MAIL: JAZMIN.MONTIEL SOLVAY.COM CONTINUATION OF THE NOTIFY 1: CONTACT: ARELI HUERTA E-MAIL: AHUERTA GOMSA.COM NOTIFY 2: DHIU1956662 001 GRUPO GRISKA, SA DE CV AV. CUAHUTEMOC, 1233, OF. 106/108 SANTA CRUZ ATOYAC, BENITO JUAREZ 03310, MEXIC CITY IMPORT GRISKA.COM PHONE: +52(55) 5208 1140 PO: 4513905210-5726 PHONE EMERGENCY SYSTEM OF ANIQ IN MEXICO: DHIU1956662 001 SETIQ : 01 800 0021400 FREIGHT PREPAID FREIGHT AS PER AGREEMENT CONTINUATION OF THE SEALS ISOTANK: DHIU1956662 SEALS: 1163122 1163123 1163136 1163103 SHIPPERS OWNED CONTAINER

POTATO STARCH 800 BAG POTATO STARCH, FOOD GRADE, EAGLE BRAND 1 X 20FT CONTAINER WITH 800 EAGLE BRAND MULTIPLY-4 PAPER BAGS OF 25 KGS NETT, CARGO LOOSE STOWED. . EGHU3956796 001 14 CALENDAR DAYS FREE TIME COMBINED CONTAINER DEMURRAGE/DETENTION AT POD VERACRUZ MX @ SULUAY DANEIDA MO EMAIL SULUAY.MONTIEL@MAKYMAT.COM

CONTAINING : SAFETY DEVICES CUSTOM CODE: 8 70895 GROSS WEIGHT: 891.00 KGS FROM OVERPA CK #1 TO 2 CONTAINING : 36 FIBREBOARD BOXES ( 4G) EACH OF : UN3268 , SAFETY DEVICES , CLASS 9, NO MARINE POLLUTANT EMS: F-B, S-X EMERGEN CY RESPONSE NUMBER: CONTACT: EDUARDO MONTIEL , PHONE +52 1 276 890 6328

CONTAINER: CMAU8742783 GCXU5840249 001 RUC: 2BR575076262PIN0690E21 INVOICE: PIN0690E21 SHIPMENT: EM-07209-21 NET WEIGHT: 100,000.000 KGS CONTAINER: GCXU5840249 CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: GCXU5840249 001 CONTACT: JAZMIN MONTIEL POSTAL CODE: 11520 COUNTRY: MX TELEPHONE NO: 525530032660 E-MAIL: JAZMIN.MONTIEL SOLVAY.COM CONTINUATION OF THE NOTIFY: TELEPHONE NO: 52552299230500 E-MAIL: AHUERTA GOMSA.COM GCXU5840249 001 PHONE EMERGENCY SYSTEM OF ANIQ IN MEXICO: SETIQ : 01 800 0021400 FREIGHT AS PER AGREEMENT FREIGHT PREPAID

FREIGHT PREPAID YSA-SALICYLIC ACID PREM 40X25KG SAC/PAL ON 20 PALLETS HS CODE 2918210000 CFR VERACRUZ CFR VERA CRUZ TCNU4706536 001 CSG DETAILS RFC SME000303KAA CTC JASMIN MONTIEL TEL: 55 3003 2660 NTY DETAILS RFC GSA651125VC4 CTC ARELI HUERTA TEL: 229 923 0500 TCNU4706536 001 TEL:+525530032660,

TIXOSIL 38A TIXOSIL 38A 20KG BAG 616 BAGS OF 20 KG EACH ON 22 PALLETS IN EACH CONTAINER CONDITIONED IN 02 CONTAINERS OF 40 HC NCM: 2811.22.10 RUC: 2BR575076262BSL0372E21 CMAU8485392 001 INVOICE: BSL0372E21 SHIPMENT: EM-05967-21 NET WEIGHT: 24,640.000 KGS CONTAINER: CMAU8632718 CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: CONTACT: JAZMIN MONTIEL CMAU8485392 001 POSTAL CODE: 11520 COUNTRY: MX TELEPHONE NO: 525530032660 E-MAIL: JAZMIN.MONTIEL SOLVAY.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID CMAU8632718 001 INVOICE: BSL0372E21 SHIPMENT: EM-05967-21 NET WEIGHT: 24,640.000 KGS CONTAINER: CMAU8632718 CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: CONTACT: JAZMIN MONTIEL CMAU8632718 001 POSTAL CODE: 11520 COUNTRY: MX TELEPHONE NO: 525530032660 E-MAIL: JAZMIN.MONTIEL SOLVAY.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID

ZEOSIL 185GR FREIGHT PREPAID FREIGHT AS PER AGREEMENT 2811.22.10 (HS) 364 BAGS 7542.08 KGM 34.3 MTQ SEKU5915170 001 01 CONTAINER OF 40 HC ZEOSIL 185 BAG 20KG / WOOD PAL 520 KG 364 BAGS OF 20 KG EACH ON 14 PALLETS CUBIC FOOTAGE: 34.3 M3 NET WEIGHT: 7,280.000 KGS FREE TIME AT DESTINATION AS PER THE SQ GA004 NCM: 2811.22.10 RUC: 2BR575076262BSL0345E21BSL0346E21 SEKU5915170 001 INVOICE: BSL0345E21/BSL0346E21 SHIPMENT: EM-05838-21/EM-05839-21 NET WEIGHT TOTAL: 10,640.000 KGS CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: CONTACT: JAZMIN MONTIEL POSTAL CODE: 11520 SEKU5915170 001 COUNTRY: MX TELEPHONE NO: 525530032660 E-MAIL: JAZMIN.MONTIEL SOLVAY.COM 2811.22.10 (HS) 224 BAGS 3521.28 KGM 16.8 MTQ TIXOSIL 43B BAG 15KG / WOOD PAL 420 KG SEKU5915170 001 8 PALLETS WITH 224 BAGS OF 15KG EACH CUBIC FOOTAGE: 16.8 M3 NET WEIGHT: 3,360.000 KGS

2 HIGH CUBE 40' CONTAINER(S) 2.240 X BAG(S) OF 25KG OF SE SAME SEEDS RUC: 2BR946696 11200000000000000000107764 D U-E: 22BR000161357-8 NCM: 12074090 REFERENCE: 16794 GROSS WEIGHT: 56,492.800 KG MRSU5345070 001 NET WEIGHT: 56,000.000 KG SHIPPED ON BOARD FREIGHT P REPAID WOODEN PACKAGE: NO T APPLICABLE -CONSIGNEE/N OTIFY CONTINUATION: CONTACTO : PAULINA MONTIEL PAULINA@LA MOLINERA.COM.MX MRSU5606281 001 NET WEIGHT: 56,000.000 KG SHIPPED ON BOARD FREIGHT P REPAID WOODEN PACKAGE: NO T APPLICABLE -CONSIGNEE/N OTIFY CONTINUATION: CONTACTO : PAULINA MONTIEL PAULINA@LA MOLINERA.COM.MX

MACKAM C 37 HP 1000KG IBC FREIGHT AS PER AGREEMENT FREIGHT PREPAID MACKAM C 37 HP 1000KG IBC : 18 IBCS OF 1000 KG EACH TOTAL: 18 IBCS CONDITIONED IN 01 CONTAINER OF DRY CMAU0987352 001 FREE TIME AT DESTINATION AS PER THE SQ GA004W NCM: 3402.19.00 RUC: 2BR575076262ETA0351E21 INVOICE: ETA0351E21 SHIPMENT: EM-06922-21 NET WEIGHT: 18,000.000 KGS TARE: 2100 KGS CONTINUATION OF THE SHIPPER: CMAU0987352 001 E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: MEXICO. ATENCION JAZMIN MONTIEL TEL 5530032676 PO: 4513827110-5726 PHONE EMERGENCY SYSTEM OF ANIQ IN MEXICO: SETIQ : 01 800 0021400

STC PARTES AUTOMOTRI FUNCIONAMIENTO DE LAS LUCES DELANTERAS DE LOS AUTOMOVILES WOODEN PACKAGE: TREATED AND CERTIFIED GENERAL CONTRACT RATE SAID TO CONTAIN STAINLESS STEEL TRANSFORMATED TUBES SUDU6771220 001 FOR EXHAUST SYSTEM. NCM:8708 WOODEN PACKAGE USED:TRATED/CERTIFIED TAPON DE PRESION CHRYSLER STC GENERAL CARGO NCM: 6813819900 WOODEN PACKAGE: TREATED AND CERTIFIED SUDU6771220 001 STC: AUTOMOTIVE COAXIAL CABLE ASSEMBLY (ANTENNA CABLE) / CONJUNTO DE CABLE COAXIAL AUTOMOTRIZ (CABLE DE ANTENA) INVOICE: 95020347,95020348,95020349,95020350,9502 0351,95020352,95020353 REF.: ILN0096I2 NCM:3506 SUDU6771220 001 3909 3917 3919 3926 4016 4811 4819 4821 SUDU6771220 001 5903 5906 5909 7318 7326 7415 7607 7608 SUDU6771220 001 8003 8302 8536 8544 8708 9030 WOODEN PACKING: TREATED AND CERTIFIED. STC: SIDE SUDU6771220 001 INVOICE:C-3310 REF.: ILS0019I22 NCM: 2710, 2712 3917,3923, 3926, 4016, 5407, 5807, 5903, 7306, 7318, 7320, 7326, 8302, 8305, 8308,8414, 8473, 8536, 8539, 8544, 8708, 9032, 9401 WOODEN PACKING: TREATED AND CERTIFIED. SUDU6771220 001 HAZMAT-DETAILS: CLASS 9, AMENDMENT 40 SAFETY DEVICES UN 3268, PG -- EMERGENCY CONTACT: EDUARDO MONTIEL PHONE: 2222084616 NCM: 8544309901 WOODEN PACKAGE: TREATED AND CERTIFIED SUDU6771220 001 STC PARTES AUTOMOTRICES (TAPA PLASTICA PARA TANQUES DE AGUADE LIMPIAPARABRISAS) FRACCION ARANCELARIA: 3926.90.21

HEXYLENE GLYCOL 185KG DRUM 20 PALLETS WITH 80 DRUMS OF 185 KG EACH CONTA CONDITIONED IN 3 DRY CONTAINERS OF 20 FREE TIME AT DESTINATION AS PER THE SQ GA004W NCM: 2905.39.10 RUC: 2BR575076262SOL1707E21 INVOICE: SOL1707E21 FBIU0065150 001 SHIPMENT: EM-05619-21 NET WEIGHT: 44,400.000 KGS CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: CONTACT: JAZMIN MONTIEL POSTAL CODE: 11520 COUNTRY: MX FBIU0065150 001 TELEPHONE NO: 525530032660 E-MAIL: JAZMIN.MONTIEL SOLVAY.COM CONTINUATION OF THE NOTIFY: CONTACT: ALEJANDRO GOVEA COUNTRY: MX TELEPHONE NO: 833 1 629040 PHONE EMERGENCY SYSTEM OF ANIQ IN MEXICO: SETIQ : 01 800 0021400 FBIU0065150 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID TRHU3048429 001 SHIPMENT: EM-05619-21 NET WEIGHT: 44,400.000 KGS CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: CONTACT: JAZMIN MONTIEL POSTAL CODE: 11520 COUNTRY: MX TRHU3048429 001 TELEPHONE NO: 525530032660 E-MAIL: JAZMIN.MONTIEL SOLVAY.COM CONTINUATION OF THE NOTIFY: CONTACT: ALEJANDRO GOVEA COUNTRY: MX TELEPHONE NO: 833 1 629040 PHONE EMERGENCY SYSTEM OF ANIQ IN MEXICO: SETIQ : 01 800 0021400 TRHU3048429 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID CMAU3135215 001 SHIPMENT: EM-05619-21 NET WEIGHT: 44,400.000 KGS CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: CONTACT: JAZMIN MONTIEL POSTAL CODE: 11520 COUNTRY: MX CMAU3135215 001 TELEPHONE NO: 525530032660 E-MAIL: JAZMIN.MONTIEL SOLVAY.COM CONTINUATION OF THE NOTIFY: CONTACT: ALEJANDRO GOVEA COUNTRY: MX TELEPHONE NO: 833 1 629040 PHONE EMERGENCY SYSTEM OF ANIQ IN MEXICO: SETIQ : 01 800 0021400 CMAU3135215 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID

BUCKLE FOR SEAT BELT INVOICE:C-3245 REF.: ILS0238I21 NCM: 2710, 2712 3917,3923, 3926, 4016, 5407, 5807, 5903, 7306, 7318, 7320, 7326, 8302, 8305, 8308,8414, 8473, 8536, 8539, 8544, 8708, 9032, 9401. MSKU9645623 001 WOODEN PACKING: TREATED AND CERTIFIED. HAZMAT-DETAILS: CLASS 9, AMENDMENT 40 SAFETY DEVICES UN 3268, PG -- EMERGENCY CONTACT: EDUARDO MONTIEL PHONE: 5212222084616 TRIMETHYLOLPROPANE MSKU9645623 001 TRIACRYLATE, ALKYL ACRYLATE ESTERUN:3077 - CLASS:9 - PACKGRP:III - TECHNICAL NAME:3077- 9 - ENVIRONMENTALLY HAZARDOUS SUBSTANCES, SOLID, N.O.S. - III- 2 OR 3 (SEE TECH. NAME) HAZMAT-DETAILS: CLASS 9, AMENDMENT 40 MSKU9645623 001 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL ID, N.O.S. UN 3077, PG III EMERGENCY CONTACT: JORGE CRUZ PHONE: 1 800 4249300 STC: BUCKLE FOR SEATBELT SYSTEM BUCKLE SINGLE FRONT RH/LH INVOICE: AMX142670 MSKU9645623 001 REFERENCE: SCPQ00019388 3214, 3506, 3917, 3919, 3926, 4006, 4009, 4010, 4011, 4016, 4017, 4202, 4823, 5602, 5703, 6307, 7009, 7210, 7306, 7310, 7318, 7320, 7326, 7608, 7616, 8204, 8205, 8301, 8302, 8308, 8310, 8311, 8407, 8408, 8409, 8413, 8421, 8424, 8481, 8482, 8483, 8484, MSKU9645623 001 8501, 8504, 8511, 8512, 8518, 8525, 8526, 8527, 8529, 8536, 8537, 8538, 8539, 8543, 8544, 8708, 9025, 9026, 9027, 9030, 9031, 9032, 9401. WOODEN PACKING: TREATED AND CERTIFIED.

ADIPIC ACID BIG BAG 1000 KG 20 PACKAGES WITH 20 BIG BAGS OF 1.000 KG EACH IN EACH CONTAINER CONDITIONED IN 2 HC CONTAINERS OF 40 FREE TIME AT DESTINATION AS PER THE SQ GA004W NCM: 2917.12.10 RUC: 1BR575076262PIN0649E21 CMAU7100217 001 INVOICE: PIN0649E21 SHIPMENT: EM-06815-21 NET WEIGHT: 40,000.000 KGS CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: CONTACT: JAZMIN MONTIEL POSTAL CODE: 11520 CMAU7100217 001 COUNTRY: MX TELEPHONE NO: 525530032660 E-MAIL: JAZMIN.MONTIEL SOLVAY.COM CONTINUATION OF THE NOTIFY: TELEPHONE NO: 52552299230500 E-MAIL: AHUERTA GOMSA.COM PHONE EMERGENCY SYSTEM OF ANIQ IN MEXICO: SETIQ : 01 800 0021400 CMAU7100217 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID TRHU8463485 001 INVOICE: PIN0649E21 SHIPMENT: EM-06815-21 NET WEIGHT: 40,000.000 KGS CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: CONTACT: JAZMIN MONTIEL POSTAL CODE: 11520 TRHU8463485 001 COUNTRY: MX TELEPHONE NO: 525530032660 E-MAIL: JAZMIN.MONTIEL SOLVAY.COM CONTINUATION OF THE NOTIFY: TELEPHONE NO: 52552299230500 E-MAIL: AHUERTA GOMSA.COM PHONE EMERGENCY SYSTEM OF ANIQ IN MEXICO: SETIQ : 01 800 0021400 TRHU8463485 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID

CONTAINERS FOR COMPR ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (TRIMETHYLOLPROPANETRIACRYLATE, ALKYL ACRYLATE ESTER) / CLASS 9 / GROUP III / FLASH POINT: (TRIMETHYLOLPROPANE,ETHOXYLATED, TEMU0956270 001 ACRYLIC ACID ESTER )/ EMS F-A, S-F HAZMAT-DETAILS: CLASS 9, AMENDMENT 39 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL ID, N.O.S. UN 3077, PG III EMERGENCY CONTACT: JORGE CRUZ PHONE: +1 (800) 424-9300 TEMU0956270 001 STC: SIDE AIRBAG INVOICE: C-3190 REF. ILS0226I21 HAZMAT-DETAILS: CLASS 9, AMENDMENT 39 SAFETY DEVICES UN 3268, PG -- EMERGENCY CONTACT: EDUARDO MONTIEL TEMU0956270 001 PHONE: 5212222084616 STC: AUTOMOTIVE COAXIAL CABLE ASSEMBLY (ANTENNA CABLE) / CONJUNTO DE CABLE COAXIAL AUTOMOTRIZ (CABLE DE ANTENA) INVOICE:95019510, 95019511, 95019512 STC GENERAL CARGO STC CAMISA PARA EMBRAGUE