Tag: murillo

REFINED LEAD P.A. 7801.10 NET WEIGHT 24583.00 KG GROSS WEIGHT 24583.00 KG

USED HHGS AND PERSONAL EFFECTS URCS YBCA0084338 MCBRIDE BRITNEY GS-13 ORIGIN APT 4, 6 WINDSOR CT, CLARENCE DRIVE, HARROGATE, HG1 2PE DESTIN 9206 MURILLO CT, OWINGS

USED HHGS AND PERSONAL EFFECTS URCS YBCA0084338 MCBRIDE BRITNEY GS-13 ORIGIN APT 4, 6 WINDSOR CT, CLARENCE DRIVE, HARROGATE, HG1 2PE DESTIN 9206 MURILLO CT, OWINGS MILLS, MD 21117 HLXU6581706 001 PCS 1-2 OF 3 PCS (2 PCS) HBL HLUSAN2OF02076AB

HEADING: COMMODITY RUBBER MATERIAL ITEM 1 : 176000 - GRIP-IT LUGGAGE IDENTIFR (PO#035834- 1) NEON GREEN 16 CARTONS NEON ORANGE 36 CARTO NS RED 12 CARTONS SKY BLUE 16 CARTONS NEON YE LLOW 8 CARTONS PURPLE 4 CARTONS TOTAL 92 CAR TONS 176000 - GRIP-IT LUGGAGE IDENTIFR (PO#0 36268-1) NEON GREEN 24 CARTONS BLUE 20 CARTON OOCU7012088 001 S NEON ORANGE 20 CARTONS RED 12 CARTONS SKY B LUE 10 CARTONS NEON YELLOW 18 CARTONS TOTAL 104 CARTONS ITEM 2 : 183500 - 12OZ COLLAPSIB LE CAN COOLER PIECE:UNSEWN (PO#035835-1) WHIT E 20 CARTONS TOTAL 20 CARTONS ITEM3 : 18400 0 - 12OZ COLLAPSIBLE CAN COOLER : SEWN (PO#0 35836-1) NAVY 10 CARTONS TOTAL 10 CARTONS 184000 - 12OZ COLLAPSIBLE CAN COOLER : SEWN ( OOCU7012088 001 PO#036269-1) BLUE 20 CARTONS NAVY 20 CARTONS TOTAL 40 CARTONS DELIVERY ADDRESS: EVANS MA NUFACTURING, LLC 911 N INDUSTRIAL PARK AVE, C /O GAMAS/EXCEL, NOGALES, AZ 85621-1726, USA A TTN: GABRIEL MURILLO TEL:(520) 281-9460

CABLE ASSEMBLIES, NON-HAZ SHIPPER' S LOAD AND COUNT TO CONTAIN 45 PALLETS (PACKAGES) CABLE ASSY RECEPTACLE ASSY INV# ISP015548 EISU8589469 001 @ TEL) ATTN AIMEE MURILLO

ELECTRIC CONDUCTORS FOR VOLTAGE EXCEEDING 100 CABLE ASSY RECEPTACLE ASSY INV ISP015272 TEL +6349 5024520 ATTN AIMEE MURILLO FAX) SEC NO. A200206734

LIGHTING FIXTURE, SUB-ASSY & PARTS HS CODE:940592/940599 FREIGHT COLLECT EMAIL:JOSE.MURILLO@PANALP INA.COM OCEAN- EITU1730408 001 IMPORT.ELP@PANALPINA.COM BROKERAGE.ELP@PANALPINA.CO M JOHNNY.AVILA@SIGNIFY.COM, CARLOS.TURCIOS@SIGNIFY.COM SHELLY.LAI@SIGNIFY.COM,KAR EN.ROBINSON@SIGNIFY.COM SECOND NOTIFY PARTY: EITU1730408 001 SIGNIFY SHARE SERVICE CENTER ASHLEY.JUDD@SSC-SOLUTIONS. COM CHRIS.MCDONOUGH@SSC-SOLUTI ONS.COM JOE.PAJCIC@SSC- SOLUTIONS.COM 3RD NOTIFY PARTY: EITU1730408 001 SIGNIFY N.A. CORP C/O US BANK 1000 E WARRENVILLE ROAD, SUITE 350 NAPERVILLE, IL 60563 KESHIA.PARKER@USBANK.COM TEL:630-512-8203

CABLE ASSEMBLIES, NON-HAZ SHIPPER' S LOAD AND COUNT TO CONTAIN 38 PACKAGES CABLE ASSY RECEPTACLE ASSY INV# ISP015093 EITU9207040 001 @ E-MAIL ADD KORNET@KORNET.COM.PH @@ TEL) ATTN AIMEE MURILLO

HEADING: COMMODITY RUBBER MATERIAL ITEM: 17 6000 - GRIP-IT LUGGAGE IDENTIFR (PO#035167-1) NEON GREEN 12 CARTONS BLUE 24 CARTONS RED 6 CARTONS SKY BLUE 6 CARTONS NEON YELLOW 6 CART ONS PURPLE 10 CARTONS TOTAL 64 CARTONS DELIV ERY ADDRESS: EVANS MANUFACTURING, LLC 911 N INDUSTRIAL PARK AVE, C/O GAMAS/EXCEL, NOGALE CCLU7385950 001 S, AZ 85621-1726, USA ATTN: GABRIEL MURILLO TEL:(520) 281-9460

REFINED LEAD BLOCKS HS: 7801.10.01.00 CONTA CTO:SAUL MURILLO S TEL :55 5203 9246 CNPJ. 0 4.075.469/0006-55 CNPJ. 04.075.469/0006-55 REFERENCE TYPE (ABT) -780110

12 X 750 ML VINAS MURILLO VERDEJO CHAPIRETEPR

LIGHTING FIXTURE, SUB-ASSY & PARTS HS CODE:940592, 940599,731822 FREIGHT COLLECT EMAIL:JOSE.MURILLO@PANALP INA.COM TGBU9941040 001 IMPORT.ELP@PANALPINA.COM BROKERAGE.ELP@PANALPINA.CO M JOHNNY.AVILA@SIGNIFY.COM, CARLOS.TURCIOS@SIGNIFY.COM SHELLY.LAI@SIGNIFY.COM,KAR EN.ROBINSON@SIGNIFY.COM SECOND NOTIFY PARTY: TGBU9941040 001 SIGNIFY SHARE SERVICE CENTER ASHLEY.JUDD@SSC-SOLUTIONS. COM CHRIS.MCDONOUGH@SSC-SOLUTI ONS.COM JOE.PAJCIC@SSC- SOLUTIONS.COM 3RD NOTIFY PARTY: TGBU9941040 001 SIGNIFY N.A. CORP C/O US BANK 1000 E WARRENVILLE ROAD, SUITE 350 NAPERVILLE, IL 60563 KESHIA.PARKER@USBANK.COM TEL:630-512-8203

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) 960 BAGS COMMODITY: MILK PROTEIN CONCENTRATE MPC70 (PROTEINA DE LECHE CONCENTRADA) TOTAL NO. OF PIECES: 960 BAGS TOTAL GROSS WEIGHT: 19,964.00 KGS 19.200 MT TOTAL NET WEIGHT: 19,200.00 KGS HS CODE: 040490 CN> NIT: 0614-281100-104-0 IVA REGISTRATION: 127891-3 CONTACT PERSON: BEATRIZ MURILLO PHONE NO.: 503-2345-3900 E-MAIL: BEATRIZ.MURILLO@GRUPOINCOE.COM NP> NIT: 0614-281100-104-0 IVA REGISTRATION: 127891-3 CONTACT PERSON: BEATRIZ MURILLO PHONE NO.: 503-2345-3900 E-MAIL: BEATRIZ.MURILLO@GRUPOINCOE.COM

------------ APHU7293817 DESCRIPTION--------- . PARTS FOR TRUCKS AND BUS HS CODES: 35061000, 39173200, 39235090, 40093100, 40094200, 40103200, 40103300, 40169300, 40169500, 40169952, 68159900, 70071110, APHU7293817 001 70091000, 73079980, 73121098, 73181558, 73181588, 73181595, 73181660, 73181692, 73181699, 73182200, 73182400, 73201011, 73269098, 74122000, 84099900, 84122180, 84148011, 84212980, 84213925, 84812090, 84814090, 84821090, 84822000, 84831050, 84831095, 84833038, 84833080, 84839089, 84841000, 85365019, 85369010, 85443000, APHU7293817 001 87082990, 87083091, 87084099, 87085099, 87088055, 87088099, 87089135, 87089199, 87089390, 87089435, 87089997, 90262020, 90271090, 90318080, 90321080, 90328900 CTC ADRIANA MURILLO EMAIL: ADRIANA.MURILLO VECTORGL.COM MOBILE +52 449 9115049 APHU7293817 001 ALEJANDRA MARTINEZ, EMAIL: ALEJANDRA.MARTINEZ VECTORGL.COM MOBILE +52 4491917416 -------------GENERIC DESCRIPTION-------------

. PARTS FOR TRUCKS AND BUS HS CODES: 39173200 CTC ADRIANA MURILLO EMAIL: ADRIANA.MURILLO VECTORGL.COM MOBILE +52 449 9115049

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 CAR TOYOTA RAV4 B LACK MURILLO CHRISTOPHER POV EL23860157 2018 TOYOTA RAV4 VIN 2T3RFREV5JW829030 1635KG GROSS HARMONIZED TARIFF SC HEDULE 9805.00.50 FREIGHT MRKU9220015 001 PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTR ACT CONTRACT #:299024061(CUS TOMER REF 12800147174) ALSO NOTIFY -PMTS CAPITAL

REFINED LEAD . 23 CONTAINERS AND 23 SEALS IN TOTAL TOTAL GROSS WEIGHT: 578.202 MT TOTAL NET WEIGHT: 578.202 MT NUMBER OF BLOCKS: 724 BLOCK IN TOTAL NCM 7801.10.90 - PO4500554750 CMAU3186212 001 WOODEN PACKAGE NOT APPLICABLE SAUL MURILLO TEL: 55 5203 9246 CONTACT PERSON: MR ODONIS NETO EMAIL: ODONIS.NETO KRG-CE.COM.BR PHONE: +55 8130343210 FORWARDING AGENT: C. STEINWEG HANDELSVEEM (LA AMERICA) S.A. PASAJE ECHEVARRIARZA 3535 TORRE A OFI CMAU3186212 001 1602 ZIP CODE: 11300 MONTEVIDEO URUGUAY TEL. +598 -2622-3324 RUT NUMBER.: 215491840013

184000 12OZ COLLAPSIBLE CAN COOLER : SEWN HS CODE:4016.10.0000 176000 GRIP-IT LUGGAGE IDE NTIFR HS CODE: 6307.90.9889 SHIP TO (DELIVER Y ADDRESS) : EVANS MANUFACTURING, LLC 911 N INDUSTRIAL PARK AVE, C/O GAMAS/EXCEL, NOGALES , AZ 85621-1726, USA ATTN: GABRIEL MURILLO T EL:(520) 281-9460

CONTAINER 959 BAGS LOADED ON 24 PALLETS MILK PROTEIN CONCENTRATE MPC70 (PROTEINA DE LECHE CONCENTRADA) HS CODE: 040490 TOTAL NO. OF PIECES:959 BAGS TOTAL GROSS WEIGHT:19,943.60 KGS 19.180 MT TOTAL NET WEIGHT:19,180.00 KGS CN> LA LIBERTAD EL SALVADOR NIT: 0614-281100-104-0 IVA REGISTRATION:127891-3 CONTACT PERSON:BEATRIZ MURILLO PHONE NO.: 503-2345-3900 E-MAIL: BEATRIZ.MURILLO@GRUPOINCOE.COM NP> LA LIBERTAD EL SALVADOR NIT: 0614-281100-104-0 IVA REGISTRATION:127891-3 CONTACT PERSON:BEATRIZ MURILLO PHONE NO.: 503-2345-3900 E-MAIL: BEATRIZ.MURILLO@GRUPOINCOE.COM

LIGHTING FIXTURE, SUB-ASSY & PARTS HS CODE:940599,940592 FREIGHT COLLECT EMAIL:JOSE.MURILLO@PANALP INA.COM IMPORT.ELP@PANALPINA.COM TLLU4035716 001 BROKERAGE.ELP@PANALPINA.CO M JOHNNY.AVILA@SIGNIFY.COM, CARLOS.TURCIOS@SIGNIFY.COM SHELLY.LAI@SIGNIFY.COM,KAR EN.ROBINSON@SIGNIFY.COM SECOND NOTIFY PARTY: SIGNIFY SHARE SERVICE TLLU4035716 001 CENTER ASHLEY.JUDD@SSC-SOLUTIONS. COM CHRIS.MCDONOUGH@SSC-SOLUTI ONS.COM JOE.PAJCIC@SSC- SOLUTIONS.COM 3RD NOTIFY PARTY: SIGNIFY N.A. CORP C/O US TLLU4035716 001 BANK 1000 E WARRENVILLE ROAD, SUITE 350 NAPERVILLE, IL 60563 KESHIA.PARKER@USBANK.COM TEL:630-512-8203

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU2497 40/9 SEAL# : HG259674 1 X 40 E TS : 24102023 / ETA : 23112023 NETT GROSS CUBE WKAS0235709 2 OF 3 VANS MURILLO, BRIANAH MRKU2497409 001 S APFW 1706 2310 380 2 PCS TO TAL 1706 2310 380 KILOGRAM : 774 1048

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 1 LVNS GREGOR Y DUSTIN SGT WKAS0235032 CAR RIER SRFW 370 LBS. 48 CF T 5 OF 5 LVNS BOZAN ANTHO NY SSG WKAS0235070 CARRIER T SIF 4193 LBS. 934 CFT 1 SUDU8692310 001 OF 1 LVNS MULL DAVID SPC WKFS0126497 CARRIER ADIF 49 4 LBS. 45 CFT 1 OF 1 LV NS CRENSHAW LATRELL CPL WKF S0126547 CARRIER AASH 353 L BS. 45 CFT 1 OF 9 LVNS BIGHAM JOHNATHAN TSG WKFS01 26579 CARRIER URCS 335 LBS. SUDU8692310 001 59 CFT 1 OF 16 LVNS CR OMER JR STEVEN SFC WKAS02350 11 CARRIER AAVH 509 LBS. 214 CFT 1 OF 1 LVNS LORED O ALDEN A SPC WKAS0235514 CA RRIER AASH 703 LBS. 190 C FT 1 OF 3 LVNS MURILLO BR IANAH S SGT WKAS0235709 CARR SUDU8692310 001 IER APFW 247 LBS. 51 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABL E BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT C ONTRACT #:299024061(CUSTOMER R EF 12800147174) ALSO NOTIFY -SRFW PASHA FREIGHT - HOUST SUDU8692310 001 ON QSL ALSO NOTIFY -TSIF P ASHA FREIGHT - HOUSTON QSL A LSO NOTIFY -ADIF PASHA FREIG HT - HOUSTON QSL ALSO NOTIFY -AASH PASHA FREIGHT - HOUST ON QSL ALSO NOTIFY -AAVH P ASHA FREIGHT - HOUSTON QSL A LSO NOTIFY -URCS TRISTAR HOU SUDU8692310 001 STON ALSO NOTIFY -APFW TRI STAR HOUSTON

SHIPPER'S LOAD AND COUNT6X40HC CONTAINER(S) 17 PALLETS / 19,405.600 KGS S.L.A.C: 764 BAGS GRADE A NONFAT DRY MILK 1.25% / LECHE EN POLVO DESCREMADA NET WEIGHT: 19,100 KGS 17 PALLETS / 19,380.200 KGS S.L.A.C: 763 BAGS GRADE A NONFAT DRY MILK 1.25% / LECHE EN POLVO DESCREMADA NET WEIGHT: 19,075 KGS 17 PALLETS / 19,431.000 KGS S.L.A.C: 765 BAGS GRADE A NONFAT DRY MILK 1.25% / LECHE EN POLVO DESCREMADA NET WEIGHT: 19,125 KGS 17 PALLETS / 19,380.200 KGS S.L.A.C: 763 BAGS GRADE A NONFAT DRY MILK 1.25% / LECHE EN POLVO DESCREMADA NET WEIGHT: 19,075 KGS 17 PALLETS / 19,405.600 KGS S.L.A.C: 764 BAGS GRADE A NONFAT DRY MILK 1.25% / LECHE EN POLVO DESCREMADA NET WEIGHT: 19,100 KGS 17 PALLETS / 19,431.000 KGS S.L.A.C: 765 BAGS GRADE A NONFAT DRY MILK 1.25% / LECHE EN POLVO DESCREMADA NET WEIGHT: 19,125 KGS HS CODE: 0402.10 TOTAL NO. OF PACKAGING: 4,584 BAG 25 KG TOTAL NET WEIGHT: 114,600.00 KGS TOTAL GROSS WEIGHT: 116,433.60 KGS NO OF PALLETS: 102 SH> 901 MAIN STREET, SUITE 6570 DALLAS, TEXAS 75202 USA TAX ID NUMBER: 38-4038712 ON BEHALF OF NUMIDIA B.V. BOVEN DE WOLFSKUIL 6 6049 LZ HERTEN, THE NETHERLANDS CN> CONTACT: BEATRIZ MURILLO BEATRIZ.MURILLO@GRUPOINCOE.COM NP> CONTACT: BEATRIZ MURILLO BEATRIZ.MURILLO@GRUPOINCOE.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AAMY WKFS0 126449 NIELSEN, CECIL 1/4 BOXE S 778 LBS/G 353 KG/G 80 CFT A ERM WKAS0234123 TADIASHVILI, A LEXEY 2/2 BOXES 1576 LBS/G 715 MRKU3860062 001 KG/G 313 CFT AIFO WKAS023118 8 MURILLO, JUAN 9/9 BOXES 9577 LBS/G 4344 KG/G 1344 CFT H OUSE/HOUSE FREIGHT PREPAID SH IPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRA CT 299024061

SHIPPER'S LOAD AND COUNT 5X40HC CONTAINER(S) 764 BAGS / 19,405.600 KGS GRADE A NONFAT DRY MILK 1.25% / LECHE EN POLVO DESCREMADA NET WEIGHT: 19,100.00 KGS 765 BAGS / 19,431.000 KGS GRADE A NONFAT DRY MILK 1.25% / LECHE EN POLVO DESCREMADA NET WEIGHT: 19,125.00 KGS 765 BAGS / 19,431.000 KGS GRADE A NONFAT DRY MILK 1.25% / LECHE EN POLVO DESCREMADA NET WEIGHT: 19,125.00 KGS 765 BAGS / 19,431.000 KGS GRADE A NONFAT DRY MILK 1.25% / LECHE EN POLVO DESCREMADA NET WEIGHT: 19,125.00 KGS 765 BAGS / 19,431.000 KGS GRADE A NONFAT DRY MILK 1.25% / LECHE EN POLVO DESCREMADA NET WEIGHT: 19,125.00 KGS HS CODE: 0402.10 FREIGHT PREPAID SH> NUMIDIA B.V. BOVEN DE WOLFSKUIL 6 6049 LZ HERTEN, THE NETHERLANDS CN> CONTACT: BEATRIZ MURILLO BEATRIZ.MURILLO@GRUPOINCOE.COM NP> CONTACT: BEATRIZ MURILLO BEATRIZ.MURILLO@GRUPOINCOE.COM

SUDU 659762-8 40/DRY 9'6 24 P ACKAGES GROSS WEIGHT: 8414.000 KGS . PARTS FOR TRUCKS AND BUS HS CODES: 39173200, 39174 000, 39235090, 40093100, 400 94200, 40103200, 40169300, 40 169952, 40169957, 40169991, 40 SUDU6597628 001 169997, 68159900, 70091000, 7 3071190, 73072290, 73079910, 73121098, 73181548, 73181562, 73181568, 73181588, 73181595, 73181660, 73181692, 7318169 9, 73182100, 73182200, 731829 00, 73202081, 73269098, 741220 00, 74152900, 82041100, 82059 SUDU6597628 001 090, 83012000, 84099900, 8412 2120, 84123100, 84132000, 841 48011, 84195080, 84212300, 842 12980, 84213925, 84213985, 8 4733080, 84812010, 84812090, 84814090, 84818079, 84818081, 84821090, 84822000, 84825000, 84829900, 84831095, 84833080 SUDU6597628 001 , 84835020, 84835080, 8484100 0, 84842000, 84849000, 8505119 0, 85071020, 85115000, 85122 000, 85123090, 85129090, 8533 2100, 85334090, 85361090, 853 64190, 85365011, 85365015, 853 65019, 85366990, 85369010, 85 371091, 85371098, 85392130, 8 SUDU6597628 001 5443000, 87082990, 87083091, 87084099, 87085091, 87085099, 87088035, 87088091, 87088099 , 87089135, 87089390, 8708943 5, 87089997, 90261029, 9026202 0, 90271090, 90318020, 903180 80, 90321080, 90322000, 90328 900, -RFC: VLS130611B69CTC SUDU6597628 001 ADRIANA MURILLO EMAIL: ADRIAN A.MURILLO@VECTORGL.COM MOBILE +52 449 9115049 ALEJANDRA MA RTINEZ, EMAIL: ALEJANDRA.MAR TINEZ@VECTORGL.COM MOBILE +52 4491917416 SHIPPED ON BOARD FREIGHT PREPAID MARKS AND NU MBERS: SEAL: 0500951 . MAR SUDU6597628 001 KS AND NUMBERS: . . MARKS A ND NUMBERS: . . MARKS AND NUMBERS: .

FRP PULTRUSION - FRP PULTRUSION TORRE DE EN F RIAMIENTO DESENSAMBLADA C ON TODAS SUS PARTES Y ACCES ORIOS PARA SU CORRECTO FUN CIONAMIENT O, FRP PULTRUDED PROFILE, INV NO & DATE -1 20 2300313 & 11.09.2023 SHI PPING BILL NO & DATE - 386 4346 & 12.09.2023 NET WEIG HT - 15671. 18 KGS =E-MAI L VERONICA.MURILLO=HAMON.C OM =

DISASSEMBLED COOLING TOWER TRHU7515753 001 SU CORRECTO FUNCIONAMIENTO HS CODE 84198903 @TAX ID A28058758 PH +34 917670966 @@E-MAIL VERONICA.MURILLO@HAMON.COM RFC HEL110623B33 @@@CTC JOSELES ROMERO TEL 52 55 55159496 TRHU7515753 001 E-MAIL SEAFREIGHT.MEX@SPARBER.MX

HOUSEHOLD GOODS PERSONAL EFFTS 1 OF 1 - GWT 11 - NWT 10 - CUBE 2 URCS - MURILLO, CELSO - CPL - QENQ0340089

HOUSEHOLD GOODS PERSONAL EFFTS 3 OF 3 - GWT 3255 - NWT 2275 - CUBE 588 AAVH - MURILLO, MARLA - SSG - QIFL0096579

LIGHTING FIXTURE, SUB-ASSY & PARTS HS CODE:850490,940599,732010 FREIGHT COLLECT SECOND NOTIFY PARTY: SIGNIFY SHARE SERVICE EMCU8322417 001 CENTER ASHLEY.JUDD@SSC-SOLUTIONS. COM CHRIS.MCDONOUGH@SSC-SOLUTI ONS.COM JOE.PAJCIC@SSC- SOLUTIONS.COM 3RD NOTIFY PARTY: SIGNIFY N.A. CORP C/O US EMCU8322417 001 BANK 1000 E WARRENVILLE ROAD, SUITE 350 NAPERVILLE, IL 60563 KESHIA.PARKER@USBANK.COM TEL:630- 512-8203 EMAIL:JOSE.MURILLO@PANALP EMCU8322417 001 INA.COM OCEAN- IMPORT.ELP@PANALPINA.COM BROKERAGE.ELP@PANALPINA.CO M JOHNNY.AVILA@SIGNIFY.COM, CARLOS.TURCIOS@SIGNIFY.COM SHELLY.LAI@SIGNIFY.COM,KAR EMCU8322417 001 EN.ROBINSON@SIGNIFY.COM

TORSION BAR (BARRA DE TORSION) HS CODE:870894 .12.91 - SPBRE23032A GW: 400.000 KGS VOL: 0. 35 CBM ZCSU8900267 003 FREE, ROMA ALCOHOL FREE, LONDON DRINK ALCOHOL FREE, MEXICAN SUNSET ALCOHOL FREE, ITALIAN C OFFEE ALCOHOL FREE HS CODE: 2202999900 - SPB RE23032B GW: 2,687.500 KGS VOL: 6.17 CBM ZCSU8900267 006 SO: 65.00 KG VOLUMEN: 0.68 M3 GW: 65.000 KGS VOL: 0.68 CBM ADDITIONAL HANDLING INFORMATIO N EMERGENCY PHONE NUMBER: CTC: RICARDO JESU S GARATE MURILLO PHONE: +(52) 311 2640 260 ZCSU8900267 007 LANCO A 55% ALC. VOL.) HS CODE: 220890 - SPBR E23032C GW: 990.000 KGS VOL: 1.42 CBM ADDITI ONAL HANDLING INFORMATION SHIPPER`S EMERGENCY 24 HRS PHONE: (52) 33-39598910 EDUARDO MELEN DREZ RIVERA

------------ TCLU8473414 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS CHAVEZ MURILLO, R [ARBA^ DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS TCLU8473414 001 DOD SPONSORED -------------GENERIC DESCRIPTION-------------

FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - HOT DIP MAGNELIS COIL NCM:7210GROSS W EIGHT: 145.32 MT NET WEIGHT: 144.69 MT NUMBER OF COILS: 14 FREIGHT PREPAIDDHTC PREPAID =ZU LEIKA MURILLO, E-MAIL: TRAFICO=ECOTECPANAMA.C OM.

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 1/11 JENNI, HE ATH CTFY WKAS0231551 313 GROSS 253 NET 100 CUBE 1/1 MURILLO,ALERIO A AQRN WKAS0230685 379 GR OSS 324 NET 47 CUBE HASU4432966 001 1/1 RIVERA,GIOVANNI ADIF W KAS0231552 1043 GROSS 743 NET 190 CUBE 7/19 SAMANIEGO, ISAAC D AASH W KAS0230204 6008 GROSS 4618 NET 950 CUBE 4/4 SANDERS,JOSEPH CTFY WKAS02 30464 4103 GROSS 329 HASU4432966 001 3 NET 522 CUBE CUSTOMS SC HEDULE TARIFF:9905.00.50 FREI GHT PREPAID SHIPPED UNDER SERV ICE CONTRACT:299024061M CUST REF 12800147174

480300 (HS) NCM:48030090 PACKAGE TCNU2671908 001 67,3 X 100 CM 2,314 MT MG PAPER 18 GSM OBA FREE W.S 25 - SIZE: 34,3 X 100 CM 19,412 MT MG PAPER 18 GSM OBA FREE W.S 25 TCNU2671908 001 - SIZE: 67,3 X 100 CM 2,046 MT MG PAPER 18 GSM OBA FREE W.S 25 - SIZE: 34,3 X 100 CM GROSS WEIGHT: 42.900,000 KGS NET WEIGHT: 42.900,000 KGS TCNU2671908 001 WOODEN PACKAGE : NOT APPLICABLE COMMODITY CODE 4803.00.90 CONTINUE SHIPPER: ON BEHALF OF INTER-WORLD PAPER OVERSEAS LIMITED TCNU2671908 001 10825 YONGE STREET SUITE 205 RICHMOND HILL ONTARIO L4C 3E3 IRS IS 940901-12514 PHONE: 1-905-5088108 CARE OF: SANDRA VANDERZWAAG EMAIL: SANDRA INTERWORLDPAPER.COM CONTINUE CONSIGNEE: TCNU2671908 001 COLONIA ZONA INDUSTRIAL CP 44940 GUADALAJARA JALISCO MEXICO TEL: 33 36756622 Y 33 31245314 ATN PAOLA CEL PAO` VONHAUSKE GMAIL.COM TCNU2671908 001 R.F.C APT1211211T7 CONTINUE NOTIFY: YUCATAN, MEXICO 52 99 9478 0250 ATN LIZETH MURILLO LMURILLO TIBAGROUP.COM R.F.C. TME970213946 TCNU2671908 001 DUE: 23BR0 01036159-4 RUC: 3BR113086002 00000000000000000 693075 DUE:23BR001036159-4 FREIGHT AS PER AGREEMENT TCNU2671908 001 FREIGHT PREPAID

HOUSEHOLDGOODS & PERSONAL EFFECTS 1X20 THAT SAID TO CONTAIN 108 PIECES OF USED HOUSEHOLD GOODS & PERSONAL EFFECTS FOR MS. JOHANNA MARITZA RODRIGUEZ MURILLO HS CODE 98.05.00. TGHU3941574 001 TELEX OR EXPRESS RELEASE AT DESTINATION

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) MILK PROTEIN CONCENTRATE 70% CONCENTRADO DE PROTEINA DE LECHE 70% USA ORIGIN MILK SPECIALTIES GLOBAL BRAND SH> TEL: +1-847-918-8787 CN> BEATRIZ.MURILLO@GRUPOINCOE.COM NIT: 0614-281100-104-0 NP> BEATRIZ.MURILLO@GRUPOINCOE.COM NIT: 0614-281100-104-0

ENVIROTEMP FR3 FLUID 330GAL TOTE 16 TOTES NET WEIGHT: 40,445 LB/ 18,345 KG GROSS WEIGHT: 42,813 LB/19,420 KG HS CODE: 151800 PO NUMBER: OC NO. 038-2023 SO NUMBER: 7757118 NOTIFY PARTY CONT.: OVIDIO.GUEVARA@INGETRAF.COM PHONE: 57-316-339-4489 YANETH.MURILLO@INGETRAF.COM PHONE: 57-606 3159150 COMMODITY: 151800

COOLING TOWER DISASSEMBLED EITU1546221 001 HS CODE 841989 21 DAYS FREE DEMURRAGE AND DETENTION COMBINED AT DESTINATION @ MADRID, 28050 , SPAIN TAX ID - A28058758 PH; +34 917670966 @@ RFC SMI021211JY8 CTC JOSELES ROMERO EITU1546221 001 TEL 52 55 55159496 @@@ CONTACTO T 52 55 5250 0594 RICARDO T T +5552500594 VERONICA MURILLO

U.S. MSC GOVERNMENT CARGO H HG, GOVERNMENT CONTAINER METHO D MURILLO,JOSE GUADALUPE - XXX-XX-1478

LIGHTING FIXTURE, SUB-ASSY & PARTS HS CODE:940592, 940599,850490 FREIGHT COLLECT EMAIL:JOSE.MURILLO@PANALP INA.COM EGSU5009590 001 OCEAN- IMPORT.ELP@PANALPINA.COM BROKERAGE.ELP@PANALPINA.CO M JOHNNY.AVILA@SIGNIFY.COM, CARLOS.TURCIOS@SIGNIFY.COM SHELLY.LAI@SIGNIFY.COM, KAREN.ROBINSON@SIGNIFY.COM EGSU5009590 001 SECOND NOTIFY PARTY: SIGNIFY SHARE SERVICE CENTER ASHLEY.JUDD@SSC-SOLUTIONS. COM CHRIS.MCDONOUGH@SSC-SOLUTI ONS.COM JOE.PAJCIC@SSC- SOLUTIONS.COM EGSU5009590 001 3RD NOTIFY PARTY: SIGNIFY N.A. CORP C/O US BANK 1000 E WARRENVILLE ROAD, SUITE 350 NAPERVILLE, IL 60563 KESHIA.PARKER@USBANK.COM TEL:630- EGSU5009590 001 512-8203

LIGHTING FIXTURE, SUB-ASSY & PARTS HS CODE:940599 FREIGHT COLLECT EMAIL:JOSE.MURILLO@PANALP INA.COM IMPORT.ELP@PANALPINA.COM EMCU5502009 001 BROKERAGE.ELP@PANALPINA.CO M JOHNNY.AVILA@SIGNIFY.COM, CARLOS.TURCIOS@SIGNIFY.COM SHELLY.LAI@SIGNIFY.COM,KAR EN.ROBINSON@SIGNIFY.COM SECOND NOTIFY PARTY: SIGNIFY SHARE SERVICE EMCU5502009 001 CENTER ASHLEY.JUDD@SSC-SOLUTIONS. COM CHRIS.MCDONOUGH@SSC-SOLUTI ONS.COM JOE.PAJCIC@SSC- SOLUTIONS.COM 3RD NOTIFY PARTY: SIGNIFY N.A. CORP C/O US EMCU5502009 001 BANK 1000 E WARRENVILLE ROAD, SUITE 350 NAPERVILLE, IL 60563 KESHIA.PARKER@USBANK.COM TEL:630- 512-8203

USED HOUSEHOLD GOODS 1/1 MURILLO, JONAH CTFY W KAS0230103 1241 941 1 90 HBL HARMONIZED TARIFF SCHEDULE: 9805.00.50 KILOS 6199 FREIGHT PREPAID SHIPPE D UNDER SERVICE CONTRACT: 2990 CAAU6537172 001 24061M CUST REF 12800147174

PACAS DE ROPA USADA *TEL:+504-8730-0322 EMAIL:CAROLINA. MURILLO@TIENDAS ROSY.COM **IMPORT@BTDGROUPHN.COM TEL: 504-8730-0322 / MANUEL. MORENO@BTDGROUPHN.COM EMAIL: IMPORT3@BTDGROUPHN.COM, IMPORT@BTDGROUPHN.COM EMAIL: IMPORT4@BTDGROUPHN.COM, PAMELA. BELTRAND@BTDGROUPHN.COM MANUEL. MORENO@BTDGROUPHN.COM, IMPORT2@BTDGROUPHN.COM EMAIL:CAROLINA. MURILLO@TIENDAS ROSY.COM,

SAMSUNG GALAXY - GLORIA MURILLO MADE IN UNITED STATES

------------ TCLU9265879 DESCRIPTION--------- PARTS FOR TRUCKS AND BUS HS CODES: 34031980, 39235090, 39269097, 40093100, 40169300, 40169500, 40169957 40169991, 70091000, 73181548, 73181588 73181595, 73181699, 73182100, 73182200 73209090, 73269098, 82073090, 84099900 TCLU9265879 001 84122120, 84132000, 84136031, 84213100 84219990, 84812010, 84812090, 84818079 84825000, 84831029, 84833080, 84835020 84835080, 84841000, 84842000, 85051190 85115000, 85122000, 85364190, 85365080 85369010, 85443000, 87082990, 87083091 87084050, 87084099, 87087099, 87088035 87089199, 87089235, 87089390, 87089997 TCLU9265879 001 90262040, 90318020, 90318080, 90328900 RFC: VLS130611B69CTC ADRIANA MURILLO EMAIL: ADRIANA.MURILLO VECTORGL.COM MOBILE +52 449 9115049 ALEJANDRA MARTINEZ, EMAIL: ALEJANDRA.MARTINEZ VECTORGL.COM MOBILE +52 4491917416 TCLU9265879 001 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

LIGHTING FIXTURE, SUB-ASSY & PARTS HS CODE:940592,940599 FREIGHT COLLECT EMAIL:JOSE.MURILLO@PANALP INA.COM OCEAN- TLLU5417312 001 IMPORT.ELP@PANALPINA.COM BROKERAGE.ELP@PANALPINA.CO M JOHNNY.AVILA@SIGNIFY.COM, CARLOS.TURCIOS@SIGNIFY.COM SHELLY.LAI@SIGNIFY.COM,KAR EN.ROBINSON@SIGNIFY.COM SECOND NOTIFY PARTY: TLLU5417312 001 SIGNIFY SHARE SERVICE CENTER ASHLEY.JUDD@SSC-SOLUTIONS. COM CHRIS.MCDONOUGH@SSC-SOLUTI ONS.COM JOE.PAJCIC@SSC- SOLUTIONS.COM 3RD NOTIFY PARTY: TLLU5417312 001 SIGNIFY N.A. CORP C/O US BANK 1000 E WARRENVILLE ROAD, SUITE 350 NAPERVILLE, IL 60563 KESHIA.PARKER@USBANK.COM TEL:630- 512-8203

BUSBAR,COMMUTATOR H.S. CODE: 853690,850300 42PLTS/1084CTNS PO NO. 5500010309 5500011614 5500011628 GVTU5101320 001 5500011628 5500011629 5500011629 5500011627 5500012108 5500012108 5500012050 5500012050 GVTU5101320 001 5500012050 5500012156 5500012156 5500012156 ITEM CODE O000003472(B130006830A) O000004417 ASCEND PA66 GF35 GVTU5101320 001 O000004377 D O000004377 D O000004381 A O000004381 A O000004364 B A0403232 A0403232 M0014272 GVTU5101320 001 M0014272 M0014272 M0015014 M0015014 M0015014 QTY(PCS) 30,000 21,600 GVTU5101320 001 14,400 14,400 16,800 6,720 16,800 5,184 8,640 84 GVTU5101320 001 1,680 1,596 1,140 6,480 3,180 CONTACT: TERESA ZHONG EMAIL: SHIPPING1@KAIZHONG.COM GVTU5101320 001 TEL: 915-858-6994 CONTACT: MR REYES. EMAIL: DAVID.REYES-ARTEAGA@KUEHNE -NAGEL.COM; ELP.BROKERAGE@KUEHNE-NAGEL .COM CONTACT:JUANITA MURILLO GVTU5101320 001 E-MAIL: SAN-JUANA.MURILLO@NIDEC.CO M

NONWOVEN WIPES HS:5603120070 EMAIL:SUMMER SUMMER@WIPEXCHINA.COM EMAIL:TERESA.MURILLO@WONDERFUL.COM EMAIL:GERANY.RAMIREZ@CHROBINSON.COM