Tag: polanco

SHIPPER'S LOAD AND COUNT1X40HR CONTAINER(S) 126 CARTONS / 2,000.000 KGS / 10.000 CBM FRESH GRAPEFRUIT /POMELOS HS: 080540 900 CARTONS / 17,146.000 KGS / 40.000 CBM FRESH ORANGES / NARANJAS HS: 080510 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF 37.9 DEGREES FAHRENHEIT 3.3 DEGREES CELCIUS VENTS: 25 CMH CN> RNC# 130754802 CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM NP> RNC# 130754802 CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM

HOUSEHOLD GOODS AND PERSONAL EFFECTS 6 OF 6 - GWT 7955 - NWT 6035 - CUBE 1140 ALWW - BROOKS, MICHAEL - BG - QENQ0346365 2 OF 5 - GWT 2559 - NWT 1899 - CUBE 390 JMFD - POLANCO, CARLOS - SGT - QENQ0345981 2 OF 2 - GWT 1329 - NWT 1049 - CUBE 160 MATU2615709 001 AHGF - ROCHELLE, GREGORY - CPO - QENQ0345618 1 OF 1 - GWT 397 - NWT 257 - CUBE 92 MJOM - RIVERA, BRENDA - PO2 - QENQ0346296 1 OF 1 - GWT 408 - NWT 298 - CUBE 70 CRWV - BECERRAMARTINEZ, ANTHONY - CPL - QENQ0345339

HOUSEHOLD GOODS AND PERSONAL EFFECTS 9 OF 9 - GWT 10379 - NWT 7919 - CUBE 1435 AHGF - BURRIER, JUSTIN - MAJ - QIFL0097972 2 OF 3 - GWT 1232 - NWT 812 - CUBE 282 URCS - ROGERS, ROBERT - 1LT - QENQ0344574 3 OF 5 - GWT 1617 - NWT 1299 - CUBE 212 MATU2684762 001 JMFD - POLANCO, CARLOS - SGT - QENQ0345981

HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER POLANCO JOSHUA P PIECES 1/1 DBAS CLPK SCAC-GBL GRIN-WKAS0239593 HBL AN2OC00847AD TCNU1424380 001 NET WT 1031 GRS WT 1336 VOLUME 205 HBL HLUSAN2OC00847AD

CONTAINER 189 CARTONS / 3,343.000 KGS / 10.000 CBM FRESH GRAPEFRUIT / POMELOS HS 080540 500 CARTONS / 9,526.000 KGS / 20.000 CBM FRESH ORANGES / NARANJAS HS 080510 420 CARTONS / 6,668.000 KGS / 20.000 CBM FRESH MANDARINS / MANDARINAS HS 080521 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF 38 DEGREES FAHRENHEIT VENTS: 25 CMH CN> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM NP> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM

FREIGHT PREPAID BOBINAS DE PAPEL Y MAQUINA DE TAPAS HS CODE: 84778001, 39100099, 4811410200, 4802 3506919999, 84424001, 4823699900, 81089001, 8443160100 MARGARET.POLANCO GMAIL.COM

PERSONAL EFFECTS HS CODE 94010000 NAME JOSE MANUEL POLANCO PIMENTEL D.O.B.- 2 FEB 1987 PA SSPORT NUMBER D03714462 AMS ECUWLONSAE00577

CHLORINATED PARAFFIN (CHLORINE CONTENT 52%) - 1X40 FCL CONTAINER 96 DRUM S ON 24 PALLETS EACH OF 265 KGS (UN APPROVED HM HDPE DRU MS ON PALLET) CH LORINATED PARAFFIN (CHLO RINE CONTENT 52%) (GRADE CP52AD1) BUYER' S ORDER NO. QUAT106610 DATE: 08- 09-2023 S.B.NO.5848122.D ATE.06.12.2023 DOCUMENTARY C FFAU3012060 001 REDIT NO. I025103 DATED 29.09.2023 OF BBVA ME XI CO SA ATTN. LETTERS OF CREDIT DEPARTMENT T ORRE BB VA MEXICO POLANCO PISO 16 MARIANO ESCOBEDO 303, COLONIA ANAHUAC, MEXICO, D.F., C.P. 11320 NET WT.25,440.00 KGS ===C.P. 66650 , R.F.C.: Q PE040710565 FREIGHT PREP AID

FCL/FCL SLAC==: 1X20 CNTR: MEDU13997051 PRIVA TE OWNED VEHICLE INSIDE 2013 TOYOTA CAMRY C OLOR: GREY VIN# 4T4BF1FK7DR321166 1470.000 KGS 12.930 CBM PROPERTY OF POLANCO MERCEDES, DARILUZ M. DIPLOMATIC SHIPMENT PROPRIETARY CA RGO - NOT FOR RESALE FREIGHT PREPAID DSE: 23 /000129NCM 8703 IMO: UN 3166 - CLASS 9 - PG N MEDU1399705 001 ONE UN 3166 ENGINE, INTERNAL COMBUSTION. CLAS S: 9 PG: NONE EMS: F-E / S-E MARINE POLLUTANT : -- PACKAGING OUTER: 01 MOTOR VEHICLE STATE OF AGGREGATE: L EMERGENCY PHONE: (5511)5699-9 403 CONTACT: MIRIAM NAZIMA WOODEN PACKAGE: TR EATED AND CERTIFIED == SLAC = SHIPPERS LOAD, STOW, WEIGHT AND COUNT 87030000

CONTAINER FRESH APPLES / MANZANAS HS: 080810 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF 32 DEGREES FAHRENHEIT. VENTS AT 50 CMH CN> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM NP> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM

CONTAINER FRESH APPLES / MANZANAS HS: 080810 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF 32 DEGREES FAHRENHEIT. VENTS 50 CMH CN> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM NP> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM

CONTAINER FRESH APPLES / MANZANAS HS: 080810 FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF 32 DEGREES FAHRENHEIT VENTS AT 50 CMH CN> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM NP> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM

FREIGHT PREPAID 392690 (HS) VALENT CLIP 23 ZWART(12.500) NOTIFY CONTINUED: JAIME BALMES N. 8 201 11510 LOS MORALES POLANCO CIUDAD DE MEXICO MEXICO FSCU8378716 001 TF:5547778800 TME970213946 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: IBC1120774

FOODSTUFF, WOODEN PYLON AND WOODEN TOSTONERA (16 PALLETS) SUPPLIER: INDUSTRIA PAUL SRL RNC. 131-02357-6 KOSU4943802 001 INVOICE : 584 CANTIDAD: 500 BOXES / 2299.00 KG DECLARACION NO. 10030- EC01-2309-000C1E SUPPLIER: OCTAVIO SUERO PERDOMO CED. 068-0009137-0 KOSU4943802 001 INVOICE : 001-EXP102023 CANTIDAD: 279 PACKAGES / 1612.38 KG DECLARACION NO. 10030- EC01-2310-00017D SUPPLIER: ROSA HILDA CONTRERAS POLANCO CED. 031-0197903-1 KOSU4943802 001 INVOICE : 001-EXP202309 CANTIDAD: 153 BOXES / 1337.86 KG DECLARACION NO. 10030- EC01-2310-00019A SUPPLIER: ELINSO ERNESTO LUGO JIMENEZ CED. 003-0098096-8 KOSU4943802 001 INVOICE : EXP202310-001 CANTIDAD: 15 BOXES / 512.73 KG DECLARACION NO. 10030- EC01-2310-000281

CONTAINER FRESH APPLES / MANZANAS HS: 080810 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF 32 DEGREES FAHRENHEIT VENTS: 50 CMH FREIGHT PREPAID CN> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM NP> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM

SHIPPER'S LOAD AND COUNT1X40HR CONTAINER FRESH APPLES / MANZANAS HS: 080810 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF 32 DEGREES FAHRENHEIT VENTS AT 50 CMH FREIGHT PREPAID CN> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM NP> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM

CONTAINER FRESH APPLES / MANZANAS HS: 080810 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF 32 DEGREES FAHRENHEIT. VENTS 50 CMH FREIGHT PREPAID CN> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM NP> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM

540 CARTONS OF SELF ADHESI VE TAPES PACKED ON 20 PALL ETS INV-123434 PO#6073594 DELIVERY A DDRESS: TOTALPA CK INC 1867 NW 72ND AVENUE , MIAMI FL 33126 USA ATT:O SCAR POLANCO TEL:305 -35700 55

FROZEN VANNAMEI SHRIMP BAP 4 STAR N/W: 35,952.00 LBS G/W: 43,922.84 LBS ( )FAX 450-430-3276 PATRICIA.POLANCO EUROFRET.COM CANADIAN AGENCY CGMU5627568 001 SFC PERMIT 9DVN34KK 2ND NOTIFY:LIPARI FOODS 26661 BUNERT ROAD WARREN 48089 MICHIGAN, UNITED STATES ATTN: 'JACK GORE' JACK`GORE LIPARIFOODS.COM TEL: 586.447.3500 X9408 FREIGHT PREPAID CGMU5627568 001 CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -18 DEGREES CELSIUS FROZEN VANNAMEI SHRIMP

BOXES ON 20 PALLETS STC FOODSTUFF EXPORT REFERENCES SUPPLIER ALIMENTOS FORTUNA SRL RNC. 130-03283-1 INVOICE # B0200000890 CANTIDAD 880 BOXES 3625.60 KG SMLU7965255 001 . SUPPLIER CONSTANZA AGROINDUSTRIAL SRL RNC. 101-14089-5 INVOICE # CANTIDAD 904 BOXES 12,283.35 KG . SUPPLIER EXPORTADORA GENAO PERALTA SMLU7965255 001 SRL RNC. 131-21851-2 INVOICE # 0122 CANTIDAD 140 BOXES 431.20 KG . SUPPLIER ROSA HILDA CONTRERAS POLANCO CED. 031-0197903-1 SMLU7965255 001 INVOICE # 417 CANTIDAD 60 BOXES 327.17 KG

SHIPPER'S LOAD AND COUNT1X40HR CONTAINER(S) 1440CTNS FRESH GRAPES/UVAS - 13717KGS HS: 080610 80CTNS FRESH NECTARINES/NECTARINAS - 980KGS HS: 080930 80CTNS FRESH PEACHES/DURAZNOS - 980KGS HS: 080930 160CTNS FRESH PLUMS/CIRUELAS - 2177KGS HS: 080940 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF 32 DEGREES FAHRENHEIT VENTS AT 25 CMH CN> RNC# 130754802 CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM NP> RNC# 130754802 CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) SKIM MILK POWDER (LECHE DESCREMADA EN POLVO) NET WEIGHT:19,125 KGS CN> DOMINICAN REPUBLIC COMPRAS@PRKALIMENTOS.COM CARLOS POLANCO TEL/WHATSAPP: 1-829-331-2891 NP> DOMINICAN REPUBLIC COMPRAS@PRKALIMENTOS.COM CARLOS POLANCO TEL/WHATSAPP: 1-829-331-2891

FREIGHT PREPAID 392690 (HS) VALENT CLIP 23 ZWART(12.500) MEXICO THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL DE IBC1090891 2ND NOTIFY: TIBA MEXICO SA CV JAIME BALMES N.8 201 CMAU4266122 001 LOS MORALES POLANCO MEXICO PHONE:5547778800

FREIGHT PREPAID 392690 (HS) VALENT CLIP 23 ZWART(12.500) 2ND NOTIFY:TIBA MEXICO SA DE CV JAIME BALMES 201 11510 LOS MORALES POLANCO CIUDAD DE MEXIC MEXICO TF:5547778800 FAX:5547773838 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC TCNU4775706 001 HOUSE BILL :IBC1085419

LAUNDRY DETERGENT FOR WHITE & COLOR CLTHES(CA JA 4 DETERGENTE MULTIUSOS FRESH POLANCO 4L)

CONTAINER APPLES HC: 0808.10 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF 32 DEGREES FAHRENHEIT VENTS: 25 CMH CN> DOMINICAN REPUBLIC DAYANNA POLANCO PHONE: (809) 681-2150 FAX: (809) 681-2162 JPCOMERCIAL@GMAIL.COM NP> DOMINICAN REPUBLIC DAYANNA POLANCO PHONE: (809) 681-2150 FAX: (809) 681-2162 JPCOMERCIAL@GMAIL.COM

CONTAINER FRESH APPLES / MANZANAS HS: 080810 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF 32 DEGREES FAHRENHEIT. VENTS 50 CMH FREIGHT PREPAID CN> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM NP> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM

CONTAINER FRESH APPLES / MANZANAS HS: 080810 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF 32 DEGREES FAHRENHEIT VENTS AT 50 CMH FREIGHT PREPAID CN> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM NP> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM

BOXES ON 20 PALLETS STC FOODSTUFF EXPORT REFERENCES SUPPLIER ALIMENTOS FORTUNA SRL RNC. 130-03283-1 INVOICE # B0200000842 CANTIDAD 660 BOXES 2719.20 KG FWRU0111227 001 . SUPPLIER CONSTANZA AGROINDUSTRIAL SRL RNC. 101-14089-5 INVOICE # 95032 (B1600000141) CANTIDAD 1598 BOXES 13,930.58 KG . SUPPLIER ROSA HILDA CONTRERAS FWRU0111227 001 POLANCO CED. 031-0197903-1 INVOICE # 416 CANTIDAD 138 BOXES 505.75 KG SUPPLIER PRODUCTOS JOMISARDYS SRL RNC. 130-24270-4 INVOICE # B160000004 CANTIDAD 1 BOXES 5.63 KG

CONTAINER FRESH APPLES / MANZANAS HS: 080810 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF 32 DEGREES FAHRENHEIT. VENTS 50 CMH CN> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM NP> CONTACT: DAYANNA M. POLANCO VENTURA TEL: 809-681-7775 EMAIL: DAYYI@HOTMAIL.COM

CLIENT ORIGINALLY REQUESTED FOR WAYBILL 38249996 (HS) SGLAESER MONDIALEVGL.COM +494961079888021 CARINA GUZMAN CARINA.GUZMAN RRMAGICSHIPPING.COM +525552508801 TCNU3236000 001 ALL CHARGES PREPAIRD 2ND NOTIFY: RR MAGIC SHIPPING SA DE CV (VERACRUZ) MOLIERE 330-202 COL. POLANCO II, SECCION CIUDAD DE MEXICO CM 11530 MEXICO TCNU3236000 001 FREIGHT PREPAID THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL NUMBER:HBGA0337944

COFFEE LOT 05, 320X60KGS POLYPROPYLENE BAGS, JARES INVERSIONES SRL, PRODUCT OF HONDURAS, WASHED ARABICA COFFEE, CROP 2022-2023, SHG EP, REF. PORD34063, PRODUCER UACU3820607 001 FAMILIA POLANCO, REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION, GREEN COFFEE, NET WEIGHT 60KGS. EXPORT PERMIT SPS03364/22-23 ORIGIN CERTIFICATE 13-01-03364 COMMERCIAL INVOICE 000-002-01-00000152 UACU3820607 001 OIC REF 13-242-003 JBR INC CONTRACT NUMBER PORD34063 FDA REG. 17245217206 JARES INVERSIONES SRL FDA REG. 14699253250 MOV FCL/FCL SERVICE AGREEMENT Q2302ATL01344/1 FREIGHT COLLECT, PAYABLE AT JBR INC UACU3820607 001 HS CODE NUMBER 09.01.11 INSURANCE TO BE COVERED BY BUYER NET WEIGHT 19,200.00KGS GROSS WEIGHT 19,230.00 CONTAINER UACU3820607, SEAL HLG5159273/ 320X60KGS POLYPROPYLENE BAGS

1X40HC CONTAINER ONLY 400 CARTONS ONLY NE 20/1 COLOUR ED COTTON POLYESTER RECYCLED H OSIERY YARN BLACK, ANTHRA, NA VY, MELANGE, BLEACH WHITE, MA ROON CONTAINING 60.00% COTTO N AND 40.00% POLYESTER (+,- 5. FCIU8111757 001 00%) H S CODE: 52061200 I NVOICE NO: U22022SIE44 DATE:2 1/12/2022 SB NO : 6387101 DATE:23/12/20 22 TOTAL NET WEIGHT -16000.0 0 KGS IEC CODE - 3094007970 FREIGHT PREPAID OCEAN FRE IGHT PREPAID AT SHENZHEN FCIU8111757 001 BUYER'S DETAILS ASLAN HAR RARI. VAZQUEZ MELLA 420-502 COL POLANCO, ZIP CODE 11560, MEXICO DF CONTACT NO - +52155 66726672 NOTIFY PARTY 2: CO MMERCILIZADORA NESEN SA DE CV AVENIDA HOMERO 229, INT: DES P MS3, COL: POLANCO V SECCION, FCIU8111757 001 CIUDAD DE MEXICO, CIUDAD DE M EXICO, CP 11560 -DIST:- S A S NAGAR MOHALI, PUNJAB , INDIA CIN NO U17115PB1995PLC 015739, IEC NO 3094007970 -- RFC IRE150924EV6 ATENCION: K AREN HDEZ TEL.56 2429 7334 CORREO ELECTRONICO: KARENH.EX FCIU8111757 001 PRESS@GMAIL.COM ---TEL. 55 4 6090209 , MARIANA RODRIGUEZ EMAIL SERVICIOSSM2005@YAHOO.CO M.MX

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 8 LVNS WILSON MIKHAIL O SSG WKAS0224452 C ARRIER BFWD 388 LBS. 90 CFT 2 OF 4 LVNS CHAMBERS COLLIN SSG WKFS0119436 CARRI ER ESIQ 2562 LBS. 410 CFT MSKU4735046 001 3 OF 3 LVNS GILMORE SHAEL A SSG WKFS0119680 CARRIER MJ OM 1975 LBS. 323 CFT 6 OF 6 LVNS POLANCO RYAN SSG WKAS0225344 CARRIER ESIQ 78 96 LBS. 1144 CFT 1 OF 1 L VNS HARRIS TARISHA K SGT WK FS0119851 CARRIER PPKC 869 MSKU4735046 001 LBS. 106 CFT HARMONIZED TA RIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVIC E CONTRACT CONTRACT #:299024 061(CUSTOMER REF 12800147174) ALSO NOTIFY -BFWD BAY ARE A MOVERS INC. ALSO NOTIFY -E MSKU4735046 001 SIQ BAY AREA MOVERS INC. A LSO NOTIFY -MJOM BAY AREA MO VERS INC. ALSO NOTIFY -PPKC BAY AREA MOVERS INC.

USED VEHICLE SPARE PARTS - 19,908.00 KG *** (MARCO TULIO POLANCO SALINAS) RTN:12041973000080 *** AGENCIAADUANERATREJOSPS @HOTMAIL.COM , LUIS.GAVARRETE @ADUANERATREJO.COM HS CODE;8512902000 CSC COLLECT BATTERIES DISCONNECTED, FUEL TANK(S) DRAINED

SHIPPER'S LOAD AND COUNT1X40HR CONTAINER(S) APPLES CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF 32 DEGREES FAHRENHEIT. VENTS 25 CSMH SH> INTERNATIONAL 2250 OCCIDENTAL AVE S, SEATTLE, WA, 98134 CN> NAME: DAYANNA POLANCO (809)681-2150 JPCOMERCIAL@GMAIL.COM NP> NAME: DAYANNA POLANCO (809)681-2150 JPCOMERCIAL@GMAIL.COM

ACIDS UNSATURATED ACYCLIC MONOCARBOXYLIC ACI ESTERS OF METHACRYLIC ACID FREIGHT PREPAID 1 X 20FT ISO TANK CONTAINERS MERACRYL N BMA UN 2227 N CXTU1096822 001 BUTYL METHACRYLATE, STABILIZED HAZ CLASS:3 PG:III EMS:F E,S D 2ND NOTIFY:METHACRYLATE CHEMICALS ROEHM MEXIC DE CV PRESIDENTE MASARYK 111 PISO 1 POLANCO I 11560 CIUDAD DE MEXICO TEL: +52 1 552981 3891 CMM190227FIA CXTU1096822 001 SHIPPERS OWNED CONTAINER PSN: N-BUTYL METHACRYLATE, STABILIZED UN NUMBER: 2227 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 48 C

200 USED VEHICLE SPARE PARTS *CONT FROM CN (MARCO TULIO POLANCO SALINAS) RTN:12041973000080 **CONT FROM NP EMAIL:AGENCIAADUANERATREJOSPS@HOTMA IL.COM, LUIS.GAVARRETE@ADUANERATREJO.COM TEL:50425590966

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) IV HOOK HTS: 3926.90 TOTAL GROSS WEIGHT: 19,685.000 LBS CN> PH:1+809 689 9111 IVELISSE.INOA@PEREZYCIA.COM ROSANNA.PUJOLS@PEREZYCIA. EDIANNA.POLANCO@PEREZY SSAAMNTE OAS D COOMNSINIGG

CONTAINER FRESH GRAPES HS CODE: 0806.10 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF 32 DEGREES FAHRENHEIT VENTS: 0 CMH CN> COMPANY EMAIL: ALINCADR@GMAIL.COM CONTACT PERSON: DAYANNA POLANCO CONTACT PERSON EMAIL: JPCOMERCIAL@GMAIL.COM TELEPHONE NUMBER: +1 809-681-2150 NP> COMPANY EMAIL: ALINCADR@GMAIL.COM CONTACT PERSON: DAYANNA POLANCO CONTACT PERSON EMAIL: JPCOMERCIAL@GMAIL.COM TELEPHONE NUMBER: +1 809-681-2150

------------ CMAU6299510 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 POLANCO, JORGE S CMAU6299510 001 QEFL0045542 1 APOF PS:1 OF 1 GRS:844 NET:569 CFT:193 -------------GENERIC DESCRIPTION-------------

CONTAINERS 5544 CASES / 5783.85 KGS / 59.47 CBM WITH 5544 CASES SOUPS ALL CHARGES COLLECT SCHEDULE B#: 2104100020 5784 CASES / 9561.36 KGS / 59.47 CBM WITH 5976 CASES SOUPS ALL CHARGES COLLECT 5976 CASES / 12583.38 KGS / 59.47 CBM WITH 5976 CASES SOUPS ALL CHARGES COLLECT SCHEDULE B#: 2104100020 SH> 305-599-2115 (T) 866-305-4950 (F) OCEAN1@INTERWF.COM CN> OFICINA NO.217, FAX: (809) 227-1380 SANTO DOMINGO CONTAC CLAIRE POLANCO CPOLANCO@INTERWF.COM TEL: 8299548143 NP> OFICINA NO.217, FAX: (809) 227-1380 SANTO DOMINGO CONTAC CLAIRE POLANCO CPOLANCO@INTERWF.COM TEL: 8299548143 FW> CONTACT JOHN CRESPO 305-599-2115 (T) 866-305-4950 (F) OCEAN1@INTERWF.COM

BOXES ON 20 PALLETS STC FOODSTUFF EXPORT REFERENCES SUPPLIER ALIMENTOS FORTUNA SRL RNC. 130-03283-1 INVOICE # B0200000595 CANTIDAD 600 BOXES 2472.00 KG SMLU7953064 001 . SUPPLIER CONSTANZA AGROINDUSTRIAL SRL RNC. 101-14089-5 INVOICE # 88826 (B1600000102) CANTIDAD 636 BOXES 7689.64 KG . SUPPLIER EXPORTADORA GENAO PERALTA SMLU7953064 001 SRL RNC. 131-21851-2 INVOICE # 0119 CANTIDAD 600 BOXES 1633.00 KG . SUPPLIER ROSA HILDA CONTRERAS POLANCO CED. 031-0197903-1 SMLU7953064 001 INVOICE # 180822 CANTIDAD 200 BOXES 1340.00 KG

OF USED AUTOPARTS HS CODE 8707100020 CNEE: AUTO REPUESTOS Y ACCESORIOS EL BOULEVARD MARCO TULIO POLANCO SALINAS RTN:12041973000080 CALLE PRINCIPAL, UNA CUADRA AL SUR DE LA GASOLINERA UNO FRENTE A TALLER DE BUSES LA PAZ, HONDURAS EMAIL:KATIAP29@YAHOO.COM NOTIFY: AGENCIA ADUANERA TREJO SRL DE CV RTN:05019011396740 CENTRO COMERCIAL IVIHSA COLONIA SATEITE, 2DO NIVEL LOCAL #18 SAN PEDRO SULA , HONDURAS EMAIL:AGENCIAADUANERATREJOSPS@HOTMA IL.COM , LUIS.GAVARRETE@ADUANERATREJO.COM TEL:50425590966

OTHER LIFTING, HANDLING, LOADING OR UNLOADING MACH - ASCENSOR DESMONTADO COMPLETO CON TODO S SUS ACCESORIOS PARA SU NORMAL FUNCIONAMIENT O IMEM REF: E02815/22 NEG P 3638-21 DIEGO BEC ERRA 14 IMEM REF: E02829/22 NEG P 4117-22 OBR A CHICONCUAC IMEM REF: E02886/22 NEG 9 4277-2 2 MASARIK 100 POLANCO BL6103

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ACID RESISTANT MATERIALS PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT:-20 C 2ND NOTIFY:FREIGHT2FLY GMBH CARGO CITY SUED GEBAEUDE 638C FRANKFURT AM MAIN ECMU1637011 001 GERMANY 2ND NOTIFY:STEULER KCH MEXICO SA DE CV CAMPOS ELISEOS 169 INT 202 COL POLANCO MEXICO CITY MEXICO EMRGENCY CONTACT NO. +1-352 3233500 / STEULER ECMU1637011 001 GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM TAX ID: SKM140411NT2 FREIGHT PREPAID PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -20 C CHEMICAL NAME: (LIGROINE LOW BOILING POINT ECMU1637011 001 NAPHTHA, TOLUENE) PSN: ADHESIVES CONTAINING FLAMMABLE LIQUID UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 17 C PSN: ADHESIVES CONTAINING FLAMMABLE LIQUID UN NUMBER: 1133 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C PSN: ADHESIVES CONTAINING FLAMMABLE LIQUID ECMU1637011 001 UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -17 C PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -15 C CHEMICAL NAME: (ACETONE, METHYL ETHYL KETONE, CYCLOHEXANE) PSN: FLAMMABLE LIQUID, N.O.S. ECMU1637011 001 UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -15 C CHEMICAL NAME: ACETONE, METHYL ETHYL KETONE, CYCLOHEXANE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: EPOXIDE DERIVATES ECMU1637011 001 PSN: POLYAMINES, SOLID, CORROSIVE, N.O.S. UN NUMBER: 3259 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: (CYCLOALIPHATIC AMINES, MODIFI

CONTAINERS 882 BAGS OF ACTIVATED DIATOMITE 200214 KGS NET CN> FRANKI POLANCO JAPOLSA@HOTMAIL.COM PH: 809-487-3947 NP> FRANKI POLANCO JAPOLSA@HOTMAIL.COM PH: 809-487-3947

STEEL PROFILES HS CODE: 72163291 FREIGHT PREPAID CONTACT: MR ERNESTO POLANCO ERNESTOPOLANCO@ACEROSMURILLO.COM 52+ (33) 3133 9347