Tag: reyes

WATERCRAFTS 6 NEW AND CRATED BRP PERSONAL WATERCRAFT UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CLASS 9, GROSS 2988.90 KGS NET 2310.00 KGS. TCLU5345071 001 EN CASO DE EMERGENCIA QUIMICA DERRAME, FUGA, EXPLOSION O ACCIDENTE LLAMAR AL SETIQ -24 HORAS 01-800-00-214-00 (ESTADOS DEL PAIS) 55-59-15-88 (D.F) ING. HSE BERNARDO AVALOS REYES CEL 442 475 35 33 TCLU5345071 001 PROFORMA 1031069850 BRP FO NUMBER 7200016624 HS 890393 NOEEI 30.2(D)(2) MAKE BRP YEAR 2024 MODEL PWC RXT X 325 AUD RD IBR 24 SERIAL S TCLU5345071 001 YDV71566D424 YDV78946E424 YDV78944E424 YDV78953E424 YDV90757F424 YDV90755F424 FANU3468075 001 EN CASO DE EMERGENCIA QUIMICA DERRAME, FUGA, EXPLOSION O ACCIDENTE LLAMAR AL SETIQ -24 HORAS 01-800-00-214-00 (ESTADOS DEL PAIS) 55-59-15-88 (D.F) ING. HSE BERNARDO AVALOS REYES CEL 442 475 35 33 FANU3468075 001 PROFORMA 1031069840 BRP FO NUMBER 7200016622 HS 890393 NOEEI 30.2(D)(2) MAKE BRP YEAR 2024 MODEL PWC RXT X 325 AUD RD IBR 24 SERIAL S FANU3468075 001 YDV90749F424 YDV90771F424 YDV90776F424 YDV90769F424 YDV90770F424 YDV90748F424 HLXU8341129 001 EN CASO DE EMERGENCIA QUIMICA DERRAME, FUGA, EXPLOSION O ACCIDENTE LLAMAR AL SETIQ -24 HORAS 01-800-00-214-00 (ESTADOS DEL PAIS) 55-59-15-88 (D.F) ING. HSE BERNARDO AVALOS REYES CEL 442 475 35 33 HLXU8341129 001 PROFORMA 1031069863 BRP FO NUMBER 7200016627 HS 890393 NOEEI 30.2(D)(2) MAKE BRP YEAR 2024 MODEL PWC RXT X 325 AUD GY IBR 24 SERIAL S HLXU8341129 001 YDV90901F424 YDV90895F424 YDV90896F424 YDV90893F424 YDV90894F424 YDV90900F424 HLXU8170690 001 EN CASO DE EMERGENCIA QUIMICA DERRAME, FUGA, EXPLOSION O ACCIDENTE LLAMAR AL SETIQ -24 HORAS 01-800-00-214-00 (ESTADOS DEL PAIS) 55-59-15-88 (D.F) ING. HSE BERNARDO AVALOS REYES CEL 442 475 35 33 HLXU8170690 001 PROFORMA 1031069860 BRP FO NUMBER 7200016626 HS 890393 NOEEI 30.2(D)(2) MAKE BRP YEAR 2024 MODEL PWC RXT X325 AUD RD IBR 24 SERIAL S HLXU8170690 001 YDV90563F424 YDV90647F424 YDV90555F424 YDV90696F424 YDV90558F424 YDV90562F424 FFAU2204752 001 EN CASO DE EMERGENCIA QUIMICA DERRAME, FUGA, EXPLOSION O ACCIDENTE LLAMAR AL SETIQ -24 HORAS 01-800-00-214-00 (ESTADOS DEL PAIS) 55-59-15-88 (D.F) ING. HSE BERNARDO AVALOS REYES CEL 442 475 35 33 FFAU2204752 001 PROFORMA 1031069847 BRP FO NUMBER 7200016623 HS 890393 NOEEI 30.2(D)(2) MAKE BRP YEAR 2024 MODEL PWC RXT X 325 AUD RD IBR 24 SERIAL S FFAU2204752 001 YDV90663F424 YDV90704F424 YDV78940E424 YDV90665F424 YDV90705F424 YDV90666F424 HLXU8217864 001 EN CASO DE EMERGENCIA QUIMICA DERRAME, FUGA, EXPLOSION O ACCIDENTE LLAMAR AL SETIQ -24 HORAS 01-800-00-214-00 (ESTADOS DEL PAIS) 55-59-15-88 (D.F) ING. HSE BERNARDO AVALOS REYES CEL 442 475 35 33 HLXU8217864 001 PROFORMA 1031069856 BRP FO NUMBER 7200016625 HS 890393 NOEEI 30.2(D)(2) MAKE BRP YEAR 2024 MODEL PWC RXT X 325 AUD RD IBR 24 SERIAL S HLXU8217864 001 YDV90761F424 YDV90758F424 YDV90762F424 YDV90645F424 YDV90766F424 YDV90378F424

SWL 2 CONTAINERS 66 BALES 4 8.353 MT HS CODE -- 470720 00 ITN: X20240529404382 NTY. PENSADOR MEXICANO' CIUDAD D E MEXICO, CDMX 15510 TEL: (55 )57628072, (55)5571 7873, (55) 5785 0143.EXT. 107 E-MAIL: F TRHU4809137 001 REYES.MX@INTEGRADA.COM.MX; CM ORAN@INTEGRADA.COM.MX; RFC: I CE0807225W3 CAAU6376294 001 REYES.MX@INTEGRADA.COM.MX; CM ORAN@INTEGRADA.COM.MX; RFC: I CE0807225W3

HAZ EMERGENCY CONTACT: 9320868777 SHIPPERS OWNED CONTAINER PSN: DIMETHYL SULPHATE UN NUMBER: 1595 - IMDG CLASS: 6.1(8) - PG: I ALCU0522032 001 MARINE POLLUTANT: NO P.O. NO.:4501367167, 4501367168 ORDER DATE:09.04.2024 INV NO. EX/01684/01685 SB NO. 1327112, 1327105 DT. 31.05.2024 CONTAINER NO. , ALCU0521437, ALCU0522032 GR.WT.: 29,500.000 PER CNTR TR.WT.: 4,500.000 PER CNTR ALCU0522032 001 NT.WT.: 25,000.000 PER CNTR TEL:(022) 67976666/67976697 FAX:022 - 2590480 E-MAIL:INFO AARTI-INDUSTRIES.COM CIN NO-L24110GJ1984PLC007301 PAN NO: AABCA2787L IEC CODE : 0389029971 TELEFONO: (868) 810 9306, EMAIL SANDRA.PEREZ STEPAN.COM... II NOTIFY PARTY/ADDRESS: ALCU0522032 001 GRUPO ESPECIALIZADO ADUANAL DE MEXICO SA DE CV RFC: GEA011127IY1 AVE RIO TAMESI KM. 0.700 DESPACHO 515 Y 516 PTO. INDUSTRIAL DE ALTAMIRA ALTAMIRA, TAMPS CP 89608 ALCU0522032 001 CONTACTO: ANGELINA REYES, TEL:(833) 260 9398 EMAIL A.REYES GEASA.MX FREIGHT PREPAID HAZ EMERGENCY CONTACT: 9320868777 SHIPPERS OWNED CONTAINER PSN: DIMETHYL SULPHATE UN NUMBER: 1595 - IMDG CLASS: 6.1(8) - PG: I

TIN INGOTS 1 CONTAINER 20 WITH 25 BUNDLES CONTAINING TIN INGOTS - NCM 80011000 - UACU3766044 001 INVOICE 406/24 DU-E 24BR001012626-9 VOLS 25,0000 BUNDLES N.WEIGHT 24.806,5000 KGS G.WEIGHT 24.831,5000 KGS - FREIGHT PREPAID ABROAD - UACU3766044 001 AS PER AGREEMENT - WOODEN PACKAGE NOT APPLICABLE - FORWARDING AGENT C.STEINWEG HANDELSVEEM (LATIN AMERICA) SA UACU3766044 001 - XCONTINUATION OF SHIPPER E-MAIL COMEX1 WHITESOLDER.COM.BR - XXCONTINUATION OF ALSO NOTIFY C/O EMAIL JULIO.REYES GEODIS.COM UACU3766044 001 XXX11300 MONTEVIDEO, URUGUAY

WOOD DINING SET-5PCS-POINT REYES 9115.440 KGS 65.97 CBM WOOD DINING SET-5PCS-POINT REYES 5PC DIN SET JRFY24 P=1 PO NUMBER 002670119340 COSTCO ITEM NO 1782775 EMCU8429431 001 IF APPLICABLE CPSIA URL HTTPS //CPSIA.COSTCO.COM -OR- CPSIA.COSTCO.COM HS CODE 9403608081 @ CHB#6926

SILICONE HOUSEWARES ORDER REF#PO#21 HS#392410 0000 & 3923500000 305-396-6901 ISA.REYES@C LASQUIN.COM MIA@CLASQUIN.COM MIA@CLASQUI N.COM

SO HKA2433012 CONTAINER NO. SELU4144645 SEAL NO. R5016342 1X40'HQ (FULL) 1120 CTNS 8848.40 KGS 60.59 CBM TRHU7907380 001 ELECTRONIC GOODS 5635.00 KGS - 66.84 CBM 1400 PCS - 350 CTNS ICVBT15 SPKR MODEL NO. ICVBT15SN-SPKR P.O.NO. 4450000681 HTS NO. 8518.21.0000 2ND NOTIFY:UPS SUPPLY CHAIN SOLUTIONS INC TRHU7907380 001 10-A LEIGH FISHER BLVD EL PASO. TEXAS 79906 UNITED STATES TEL: 915-298-3215 ATTN: ADRIANA REYES/DANETH MORENO SELU4144645 001 ELECTRONIC GOODS 8840.40 KGS - 60.27 CBM 10008 PCS - 1112 CTNS POWER PLANT - SAM'S CLUB MODEL NO. IPP48.EXV24 P.O.NO. 4400005495 HTS NO. 8504.40.8500 8.00 KGS - 0.31 CBM SELU4144645 001 800 PCS - 8 CTNS FOLDING BOXES MODEL NO. IBT550B.EXV24-GB P.O.NO. 4450000702 HTS NO. 4819.20.0040

SO NO. HKA2433036 CONTAINER NO. APHU7015246 SEAL NO. R6710379 1X40HC (FULL) 5800 CTNS 6032.00 KGS. 60.90 CBM APHU7015246 001 ELECTRONIC TOYS 3016.00 KGS 30.45 CBM 17400 PCS 2900 CTNS SING-ALONG MIRCROPHONE MODEL NO. BU-070.EMV24 P.O.NO.4410013791 TJ MAXX PO 661089 HTS NO. 9503.00.0073 APHU7015246 001 3016.00 KGS 30.45 CBM 17400 PCS 2900 CTNS SING-ALONG MIRCROPHONE MODEL NO. BU-070.EMV24 P.O.NO.4410013790 MARSHALLS PO 661084 HTS NO. 9503.00.0073 2ND NOTIFY:UPS SUPPLY CHAIN SOLUTIONS INC APHU7015246 001 10-A LEIGH FISHER BLVD EL PASO, TEXAS 79906 TEL: 915-298-3215 SHIPMENT TEL: 915-298-3309 ATTN: ADRIANA REYES/DANETH MORENO

SO HKA2433035 CONTAINER NO. SEGU4414190 SEAL NO. R6710559 1X40'HQ (FULL) 2919 CTNS 5224.85 KGS 65.22 CBM GESU6339450 001 ELECTRONIC TOYS 1335.60 KGS - 13.86 CBM 5040 PCS - 210 CTNS WALKIE TALKIES MODEL NO. SM-207.EXV24AK P.O.NO. 4410013913 HTS NO. 9503.00.0073 667.00 KGS - 7.34 CBM GESU6339450 001 4002 PCS - 667 CTNS SING-ALONG MICROPHONE MODEL NO. AR-070.EMV24 P.O.NO. 4410013908 HTS NO. 9503.00.0073 5234.38 KGS - 46.68 CBM 20004 PCS - 3334 CTNS WALKIE TALKIES GESU6339450 001 MODEL NO. PW-207.EXV24 P.O.NO. 4410013914 HTS NO. 9503.00.0073 SEGU4414190 001 ELECTRONIC TOYS 6.30 KGS - 0.21 CBM 108 PCS - 3 CTNS BLUETOOTH YOUTH HEADPHONES MODEL NO. PW-B52SK.EXV24ECB P.O.NO. 4410013612 HTS NO. 8518.30.2000 130.00 KGS - 1.19 CBM SEGU4414190 001 624 PCS - 13 CTNS YOUTH HEADPHONE WITH SHAREPORT MODEL NO. PK-140.EXV1OLB P.O.NO. 4410013781 HTS NO. 8518.30.2000 597.87 KGS - 5.77 CBM 3024 PCS - 63 CTNS YOUTH HEADPHONE SEGU4414190 001 MODEL NO. SM-140.EXV7OLB P.O.NO. 4410013937 HTS NO. 8518.30.2000 1935.20 KGS - 27.58 CBM 656 PCS - 656 CTNS SHOPPERS DRUG B52 COUNTER DISPLAY MODEL NO. KCD-B52.09SDA24 P.O.NO. 4410013954 SEGU4414190 001 HTS NO. 8518.30.2000 378.40 KGS - 3.91 CBM 1032 PCS - 344 CTNS BLUETOOTH YOUTH HEADPHONES MODEL NO. FR-B52.03FXV23X P.O.NO. 4410013955 HTS NO. 8518.30.2000 342.28 KGS - 3.90 CBM SEGU4414190 001 1032 PCS - 172 CTNS BLUETOOTH YOUTH HEADPHONE MODEL NO. SM-B52.FXV23CX P.O.NO. 4410013956 HTS NO. 8518.30.2000 1834.80 KGS - 22.66 CBM 5004 PCS - 1668 CTNS BLUETOOTH YOUTH HEADPHONE SEGU4414190 001 MODEL NO. BU-B52.03FXV24 P.O.NO. 4410013969 HTS NO. 8518.30.2000 2ND NOTIFY:UPS SUPPLY CHAIN SOLUTIONS INC 10-A LEIGH FISHER BLVD EL PASO TX-79906 UNITED STATES TEL: 915-298-3215 SEGU4414190 001 ATTN: ADRIANA REYES/DANETH MORENO

FREIGHT COLLECT TRUCK/DOOR TO GOULDSBORO, PA VIA NEW YORK - ZIP 18424 WOOD DIN ING SET-5PC S-POINT REYES 5PC DIN FSC JR FY24 P1 PO NUM BER: 012600201051 COSTCO ITEM NO: 1782775 IF APPLICABLE CPSIA URL HTTPS: CPSIA.COSTCO.COM -OR- CPSIA.COSTCO.COM S C#24-343WW

FREIGHT PREPAID LABELING OF UN 3166 IS NOT REQUIRED IN CASE CARGO IS IN COMPLIANCE WITH SPECIAL PROVISION 962 OF IMDG CODE . QUANTITY OF FUEL IS LESS T OF THE FUEL TANK IS FILLED IN WITH FUEL ).REMARK SHOULD BE DONE IN MANIFEST - DECLARI THAT CARGO IS COMPLIANT WITH REQUIREMENTS OF TRHU8963583 001 DERRAME, FUGA, EXPLOSION O ACCIDENTE LLAMAR AL SETIQ -24 HORAS 01-800-00-214-00 (ESTADOS DEL PAIS) 55-59-15-88 (D.F) ING. HSE BERNARDO AVALOS REYES CEL 442 475 35 33 PROFORMA: 1031063943 TRHU8963583 001 BRP FO NUMBER: 7200016613 HS: 890331 6 PWC GTI SE 170 GY IBR 30RD SERIAL: YDV88337F424 YDV86304E424 YDV86298E424 YDV86297E424 TRHU8963583 001 YDV86305E424 YDV86303E424 4 PWC SPARK 60 OR 2UP IBR 61RB SERIL: YDV27940K324 YDV40949L324 YDV14123I324 YDV27941K324 TRHU8963583 001 4 PWC SPARK CONV 90 BE 2UP IBR 64RF SERIAL: YDV84572E424 YDV84571E424 YDV51082B424 YDV37574L324 HAZ EMERGENCY CONTACT: +13523233500 TRHU8963583 001 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 UETU6431413 001 SPECIAL PROVISION 962 12 NEW AND CRATED BRP PERSONAL WATERCRAFT UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CLASS 9, GROSS: 5357.88 KGS NET: 4020.00 KGS. EN CASO DE EMERGENCIA QUIMICA UETU6431413 001 DERRAME, FUGA, EXPLOSION O ACCIDENTE LLAMAR AL SETIQ -24 HORAS 01-800-00-214-00 (ESTADOS DEL PAIS) 55-59-15-88 (D.F) ING. HSE BERNARDO AVALOS REYES CEL 442 475 35 33 PROFORMA: 1031063942 UETU6431413 001 BRP FO NUMBER: 7200016612 HS: 890331 12 PWC GTI 130 WH IBR 38RB SERIAL: YDV86677E424 YDV55599B424 YDV88861F424 YDV86670E424 UETU6431413 001 YDV86675E424 YDV88864F424 YDV77753E424 YDV88865F424 YDV86689E424 YDV86676E424 YDV86674E424 YDV14037I324 UETU6431413 001 HAZ EMERGENCY CONTACT: +13523233500 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

FREIGHT PREPAID LABELING OF UN 3166 IS NOT REQUIRED IN CASE CARGO IS IN COMPLIANCE WITH SPECIAL PROVISION 962 OF IMDG CODE . QUANTITY OF FUEL IS LESS T OF THE FUEL TANK IS FILLED IN WITH FUEL ).REMARK SHOULD BE DONE IN MANIFEST - DECLARI THAT CARGO IS COMPLIANT WITH REQUIREMENTS OF CMAU9532246 001 DERRAME, FUGA, EXPLOSION O ACCIDENTE LLAMAR AL SETIQ -24 HORAS 01-800-00-214-00 (ESTADOS DEL PAIS) 55-59-15-88 (D.F) ING. HSE BERNARDO AVALOS REYES CEL 442 475 35 33 PROFORMA: 1031059275 CMAU9532246 001 BRP FO NUMBER: 7200016565 HS: 890331 HAZ EMERGENCY CONTACT: +13523233500 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 TRHU7156421 001 SPECIAL PROVISION 962 12 NEW AND CRATED BRP PERSONAL WATERCRAFT UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CLASS 9, GROSS: 5910.30 KGS NET: 4603.96 KGS. EN CASO DE EMERGENCIA QUIMICA TRHU7156421 001 DERRAME, FUGA, EXPLOSION O ACCIDENTE LLAMAR AL SETIQ -24 HORAS 01-800-00-214-00 (ESTADOS DEL PAIS) 55-59-15-88 (D.F) ING. HSE BERNARDO AVALOS REYES CEL 442 475 35 33 PROFORMA: 1031059274 TRHU7156421 001 BRP FO NUMBER: 7200016564 HS: 8903.31 HAZ EMERGENCY CONTACT: +13523233500 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

MODEL: JKM585N-72HL4-BDV BIFACIAL SOLAR MODU LE P.O NO.: MCUSTS24Q2004-25-IN1 INVOICE N O.: Z20240424475 # QUANG NINH PROVINCE, VIET NAM. ##EMAIL:YUJI.REYES@JINKOSOLAR.COM ### JI NKOINDUSTRIESCBS@LOGISTICSPLUS.COM

01 CONTAINER 40'HC CONTAINING 14 PACKAGES WITH 6.955 PIECES OF WOOD MOULDINGS INCOTER M: DDP RECEIVED ON BOARD FRE IGHT: PREPAID ABROAD CONTRACT NR: PO-0003261371 NCM: 44182 9000 NCM: 441899000 MATERIAL MRKU6345370 001 WOODEN PACKAGE MATERIAL: TR EATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY F REE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREAT ED IN ACCORDANCE WITH THE USD MRKU6345370 001 A REQUIREMENTS. RUC: 4BR44611 38720000000000MILLPAR67224 IN VOICE: 672/24 N.W.: 18.690,00 KGS DELIVERY ADRESS: PMD WARREN BROTHERS SASH &DOOR 70 0 MASSMAN DRIVE, NASHVILLE, TN 37210 EMAIL: IREYES@PAMUDO.C OM PHONE: 615-885-0355 CON MRKU6345370 001 TINUATION CONSIGNEE: JBREWER@ PAMUDO.COM, GGATLIN@PAMUDO, I REYES@PAMUDO.COM

MODEL: JKM585N-72HL4-BDV BIFACIAL SOLAR MOD ULE P.O NO.: MCUSTS24Q2004-26-IN1 INVOICE NO.: Z20240424476 #QUANG NINH PROVINCE, VIET NAM. ##EMAIL:YUJI.REYES@JINKOSOLAR.COM ###JIN KOINDUSTRIESCBS@LOGISTICSPLUS.COM

MODEL: JKM585N-72HL4-BDV BIFACIAL SOLAR MOD ULE P.O NO.: MCUSTS24Q2004-27-IN1 INVOICE NO.: Z20240424477 #QUANG NINH PROVINCE, VIETN AM. ##EMAIL:YUJI.REYES@JINKOSOLAR.COM ###JINK OINDUSTRIESCBS@LOGISTICSPLUS.COM

CONTACT: SRA. JANETTE REYES TEL: (787)256-9090 EMAIL: JREYESCGPRINTING YAHOO.COM ROLLS 1 X 40 HC CONTAINERS NEWSPRINT PAPER 48 GRS HS CODE : 480100 TLLU8841730 001 SUM2047 FREIGHT PREPAID THC AT DESTINATION PREPAID

MODEL: JKM430N-54HL4-B BIFACIAL SOLAR MODULE P.O NO.: MCUSTS24Q1016-6-IN1 INVOICE NO.: Z 20240424429 # QUANG NINH PROVINCE, VIETNAM. ##EMAIL:YUJI.REYES@JINKOSOLAR.COM ###JINKOIND USTRIESCBS@LOGISTICSPLUS.COM

MODEL: JKM585N-72HL4-BDV BIFACIAL SOLAR MOD ULE P.O NO.: MCUSTS24Q2004-21-IN1 INVOICE NO .: Z20240424470 #QUANG NINH PROVINCE, VIETNA M. ##EMAIL:YUJI.REYES@JINKOSOLAR.COM ###JINKO INDUSTRIESCBS@LOGISTICSPLUS.COM

MODEL: JKM585N-72HL4-BDV BIFACIAL SOLAR MODU LE INVOICE NO.: Z20240424472 P.O NO.: MCU STS24Q2004-22-IN1 #QUANG NINH PROVINCE, VIET NAM. ##EMAIL:YUJI.REYES@JINKOSOLAR.COM ###JIN KOINDUSTRIESCBS@LOGISTICSPLUS.COM

MODEL: JKM580N-72HL4-BDV BIFACIAL SOLAR MODU LE INVOICE NO.: Z20240424453 P.O NO.: MCUS TS24Q2004-11-IN1 #M: 415.724.0113 EMAIL:YUJI .REYES@JINKOSOLAR.COM ##JINKOINDUSTRIESCBS@LO GISTICSPLUS.COM

BLASTING 1 197 CARDBOARD CARTONS DETONATORS, NON-ELECTRIC FOR BLASTING 418 200 PIECES, IMO-CLASS 1.4B, UN 0267 GROSS WEIGHT 7 051,6 KG HAMU1229470 001 NET WEIGHT 2 648,4 KG NEQ 295,405 KG 340 CARDBOARD CARTONS DETONATORS, ELECTRIC FOR BLASTING 170 000 PIECES, IMO-CLASS 1.4B, UN 0255 GROSS WEIGHT 3 622 KG HAMU1229470 001 NET WEIGHT 2 320 KG NEQ 96,460 KG 69 CARDBOARD CARTONS IGNITERS 504 740 PIECES, IMO-CLASS 1.4S, UN 0454 GROSS WEIGHT 666,6 KG NET WEIGHT 490,9 KG HAMU1229470 001 NEQ 7,491 KG 3 CARDBOARD CARTONS SILICONE SLEEVES 280 000 PIECES GROSS WEIGHT 47,9 KG NET WEIGHT 43,4 KG 104 CARDBOARD CARTONS RUBBER PLUGS HAMU1229470 001 1 936 000 PIECES GROSS WEIGHT 1 489,6 KG NET WEIGHT 1 416,8 KG 24 CARDBOARD CARTONS PLASTIC PACKAGING BLISTER 3 360 PIECES GROSS WEIGHT 204 KG NET WEIGHT 177,6 KG HAMU1229470 001 4 CARDBOARD CARTONS RFID LABELS 100 500 PIECES GROSS WEIGHT 57,3 KG NET WEIGHT 53,6 KG NOTIFY CONTACT MS ALEXANDRA ARAMBUL TEL. +1 956 831-7751, HAMU1229470 001 E-MAIL ALEXANDRA.ARAMBUL AUSTINPOWDER.COM MS SYLVIA GALVAN, E-MAIL SYLVIA.GALVAN AUSTINPOWDER.COM MR IGNACIO REYES, E-MAIL IGNACIO.REYES AUSTINPOWDER.COM

MODEL: JKM585N-72HL4-BDV BIFACIAL SOLAR MOD ULE INVOICE NO.: Z20240424469 P.O NO.: MC USTS24Q2004-20-IN1 # EMAIL:YUJI.REYES@JINKOS OLAR.COM ## JINKOINDUSTRIESCBS@LOGISTICSPLUS. COM

CODE 4/USED HOUSEHOLD GOODS 3LVNS QXAK0373561 ASIRIFI, KWASI HANJ 1,606 1 NET 2694 5LVNS QXAK0374202 CAMUS, GENEVIEVE GLOF 2,780 24.18 NET 4849 1LVN QXAK0373680 REYES, GREGORIO HANJ 395 2.5 750 SEGU4146230 001 1LVN QMFL0034073 SECRIST, JOSHUA HANJ 150 1.4 500 1LVN QMFL0034074 SHAW, RYAN HANJ 62 0.42 NET 1LVN QNFL0062545 BROGDON, JORDAN CNSF 549 5.4 920 HOUSEHOLD GOODS AND PERSONAL EFFECTS HARMONIZED TARIFF SCHEDULE: 9805.00.50 NOEEI 30.40(B) SEGU4146230 001 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 24-0013

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU0437 77/9 SEAL# : 9587480 1 X 40 ET S : 26062024 / ETA : 25072024 NETT GROSS CUBE WKAS0243884 4 OF 4 VANS REYES, RICHARD TCI MSKU0437779 001 R 3822 5022 760 4 PCS TOTAL 3 822 5022 760 KILOGRAM : 1734 2278 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 299024061 CUST REF 12800147174 MAERSK LINE, LTD

------------ CMAU9167164 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS REYES, ROY J [CVNI] DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS CMAU9167164 001 DOD SPONSORED -------------GENERIC DESCRIPTION-------------

FREIGHT PREPAID LABELING OF UN 3166 IS NOT REQUIRED IN CASE CARGO IS IN COMPLIANCE WITH SPECIAL PROVISION 962 OF IMDG CODE . QUANTITY OF FUEL IS LESS T OF THE FUEL TANK IS FILLED IN WITH FUEL ).REMARK SHOULD BE DONE IN MANIFEST - DECLARI THAT CARGO IS COMPLIANT WITH REQUIREMENTS OF FDCU0083751 001 SPECIAL PROVISION 962 12 NEW AND CRATED BRP PERSONAL WATERCRAFT UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CLASS 9, GROSS: 5403.19 KGS NET: 4161.71 KGS. EN CASO DE EMERGENCIA QUIMICA FDCU0083751 001 DERRAME, FUGA, EXPLOSION O ACCIDENTE LLAMAR AL SETIQ -24 HORAS 01-800-00-214-00 (ESTADOS DEL PAIS) 55-59-15-88 (D.F) ING. HSE BERNARDO AVALOS REYES CEL 442 475 35 33 PROFORMA: 1031058660 FDCU0083751 001 BRP FO NUMBER: 7200016417 HS: 890331 1 PWC RXT X 300 AUD YL 10PB SERIAL 'S: YDV84395D323 2 PWC RXT X 300 AUD BK IBR 10PD SERIAL 'S: YDV89512D323 FDCU0083751 001 YDV89518D323 2 PWC GTX LTD 300 AUD GY 14PB SERIAL 'S: YDV75480C323 YDV75529C323 2 PWC GTX LTD 300 AUD 14PD SERIAL 'S: YDV87900D323 FDCU0083751 001 YDV87907D323 3 PWC RXP CARBON 300 AUD 21PB SERIAL 'S: YDV76531C323 YDV76539C323 YDV76542C323 2 PWC SPARK TRIXX 90 BE 65PD SERIAL 'S: FDCU0083751 001 YDV25127J223 YDV41395L223 HAZ EMERGENCY CONTACT: 3523233500 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

SCRAP ALUMINUM NET WEIGHT: 16260 KGS HS CODE:76020002 FREIGHT PREPAID RFC. AIN1512024F8 CONTACT PERSON: ELIZABETH REYES EMAIL: ELIZABETH.REYES ARZYZ.COM TCLU9431901 001 EMAIL. DOMINGO.BELLON RADARHOLDING.COM CEL 33 1162 2609

SCRAP ALUMINUM NET WEIGHT: 17690 KGS HS CODE:76020002 FREIGHT PREPAID RFC. AIN1512024F8 CONTACT PERSON: ELIZABETH REYES EMAIL: ELIZABETH.REYES ARZYZ.COM CMAU4739210 001 EMAIL. DOMINGO.BELLON RADARHOLDING.COM CEL 33 1162 2609

MODEL: JKM585N-72HL4-BDV BIFACIAL SOLAR MODUL E INVOICE NO.: Z20240424465 P.O NO.: MCUSTS24 Q2004-18-IN1 #EMAIL:YUJI.REYES@JINKOSOLAR.CO M ##JINKOINDUSTRIESCBS@LOGISTICSPLUS.COM

SO HKA2425240 CONTAINER NO. TGHU9798028 SEAL NO. R7064529 1X40'HQ (FULL) 3199 CTNS 7638.32 KGS 62.34 CBM TGHU9798028 001 ELECTRONIC TOYS 934.50 KGS - 7.31 CBM 5040 PCS - 105 CTNS SING ALONG MICROPHONE MODEL NO. DP-070MA.EMV22OLB P.O. NO. 4410013872 HTS NO. 9503.00.0073 861.00 KGS - 7.30 CBM TGHU9798028 001 5040 PCS - 105 CTNS SING-ALONG MICROPHONE MODEL NO. LM-070.EMV23MOLB P.O. NO. 4410013873 HTS NO. 9503.00.0073 7.53 KGS - 0.07 CBM 24 PCS - 1 CTNS WALKIE TALKIES TGHU9798028 001 MODEL NO. MO-207.EXV24AK P.O. NO. 4410013463 HTS NO. 9503.00.0073 13.38 KGS - 0.13 CBM 48 PCS - 2 CTNS WALKIE TALKIES MODEL NO. SM-207.EXV24AK P.O. NO. 4410013820 TGHU9798028 001 HTS NO. 9503.00.0073 1339.56 KGS - 12.83 CBM 4392 PCS - 732 CTNS WALKIE TALKIES MODEL NO. PW-207.EXV24AK P.O. NO. 4410013507 HTS NO. 9503.00.0073 6.95 KGS - 0.07 CBM TGHU9798028 001 24 PCS - 1 CTNS WALKIE TALKIES MODEL NO. PK-207.EXV24AK P.O. NO. 4410013506 HTS NO. 9503.00.0073 5.00 KGS - 0.05 CBM 30 PCS - 5 CTNS SING-ALONG MICROPHONE TGHU9798028 001 MODEL NO. AR-070.EMV24 P.O. NO. 4410013871 HTS NO. 9503.00.0073 1600.00 KGS - 14.41 CBM 6000 PCS - 1000 CTNS WALKIE TALKIES MODEL NO. MO-207.EXV24 P.O. NO. 4410013647 TGHU9798028 001 HTS NO. 9503.00.0073 2695.60 KGS - 18.94 CBM 1172 PCS - 1172 CTNS 5 BELOW V066 MICROPHONE ASST (24 PCS) MODEL NO. KDA-V066.24FBA24 P.O. NO. 4410013878 HTS NO. 9503.00.0073 174.80 KGS - 1.23 CBM TGHU9798028 001 76 PCS - 76 CTNS 5 BELOW V066 MICROPHONE ASST (24 PCS) MODEL NO. KDA-V066.24FBA24 P.O. NO. 4410013877 HTS NO. 9503.00.0073 2ND NOTIFY:UPS SUPPLY CHAIN SOLUTIONS INC 10-A LEIGH FISHER BLVD EL PASO, TEXAS 79906 TGHU9798028 001 TEL: 915-298-3215 SHIPMENT TEL: 915-298-3309 ATTN: ADRIANA REYES/DANETH MORENO 2ND NOTIFY:UPS SUPPLY CHAIN SOLUTIONS INC 10-A LEIGH FISHER BLVD EL PASO, TEXAS 79906 TEL: 915-298-3215 SHIPMENT TEL: 915-298-3309 TGHU9798028 001 ATTN: ADRIANA REYES/DANETH MORENO

SO HKA2425239 CONTAINER NO. CMAU7471012 SEAL NO. R7388825 1X40'HQ (FULL) 350 CTNS 5635.00 KGS 66.84CBM CMAU7471012 001 ELECTRONIC GOODS 5635.00 KGS - 66.84 CBM 1400 PCS - 350 CTNS ICVBT15 SPKR MODEL NO. ICVBT15SN-SPKR P.O.NO. 4450000681 HTS NO. 8518.21.0000 2ND NOTIFY:UPS SUPPLY CHAIN SOLUTIONS INC CMAU7471012 001 10-A LEIGH FISHER BLVD EL PASO, TEXAS 79906 TEL: 915-298-3215 SHIPMENT TEL: 915-298-3309 ATTN: ADRIANA REYES/DANETH MORENO

JKM425N-54HL4-B MONOFACIAL SOLAR MODULE INVOI CE NO.: Z20240611096 P.O NO.: MCUSTS24Q1016-1 6-IN1 #VIETNAM. ##EMAIL:YUJI.REYES@ JINKOSOL AR.COM ###JINKO-LAX-CHB@ US.YUSEN-LOGISTICS.C OM

MODEL: JKM425N-54HL4-B MONOFACIAL SOLAR MODUL E P.O NO.: MCUSTS24Q1016-17-IN1 INVOICE NO.: Z20240611098 #QUANG NINH PROVINCE, VIETNAM. ##EMAIL:YUJI.REYES@JINKOSOLAR.COM ###JINKO-L AX-CHB@US.YUSEN-LOGISTICS.COM

ANTI-KNOCK PREPARATIONS, OXIDATION INHIBITORS , GUM - CONTAINER NUMBER: MSMU3351258 LUBRICA TING OIL ADDITIVES 52 DRUMS INFINEUM D3336 HS CODE:38112100901 DRUMS INFINEUM D2404 HS COD E:3811210090 27 DRUMS INFINEUM M7094 HS CODE: 3811210090 ORDER NO: 19147783 CUSTOMER PO NO: 415737 FREIGHT PREPAIDSHIPPED ON BOARD OCEAN MSMU3351258 001 FREIGHT: PAYABLE BY ELITE DEST. THC: PAYABLE AT DEST DEST.ONCARRIAGE: PAYABLE AT DEST == = CONSIGNEE / NOTIFY ADDITIONAL DETAILS SAN MA RTIN OBISPO TEPETLIXPA, CUAUTITLAN IZCALLI, M EXICO, MEXICO 54763 ATT: KARLA.REYES=BRENNTAG .COM CONTACT : INFINEUMDOCS=BRENNTAGLA.CO M I NFINEUMDOCS=BRENNTAGLA.CO M PHONE: 1 (713) 8 65 8703 HECTOR ORTIZ: HECTOR.ORTIZ=BRENNTAG.C MSMU3351258 001 OM MICHAEL FERNANDEZ : MICHAEL.FERNANDEZ=BREN NTAG -EXTERNAL.COM

800 BAGS (20 PALLETS) GUAR GU M POWDER TYPE: CANINE-24FG H.S.NO.1302.32.39 S/BILL NO. : 1701747 / 15-06-2024 NET. WT.: 18144.000 KGS FREIGHT PA YABLE AT DESTINATION FOOD FAC ILITY REGISTRATION NO. 1975404 MRSU5807970 001 9688 CONT NO : 65744910 DOOR DELIVERY ADDRESS LINEAGE LO GISTICS 2645 MITCHELL AVENUE ALLENTOWN, PA 18103, USA MS. SASKYA REYES - APPOINTMENT S - CUSTOMER SERVICE REP. TEL NO : 610 395 8263 EXT 110 EM AIL : SREYES@LINEAGELOGISTICS. MRSU5807970 001 COM MS. SAMANTHA SCHEIRER - APPOINTMENTS -CUSTOMER SERVIC E REP.TEL NO : 610 973 2879 + TEL NO 610 395 8263 EXT 135 FAX NO : 610 395 6074 EMA IL : SSCHEIRER@LINEAGELOGISTIC S.COM MS. AMI HEISER - ELSE A - APPOINTMENTS - CUSTOMER SE MRSU5807970 001 RVICE REP.TEL NO : 610 973 287 5 CELL NO : 484 533 1850 EM AIL : AHEISER@LINEAGELOGISTICS .COM INTENDED FOR USE IN T HE MANUFACTURE OF COMMERCIAL P ET FOOD -- TO BE SUBJECTED TO AN INDUSTRIAL HEAT TREATMENT P ROCESS.

ANTI-KNOCK PREPARATIONS, OXIDATION INHIBITORS , GUM - LUBRICATING OIL ADDITIVES 80 DRUMS IN FINEUM M7233 HS CODE: 3811210090 ORDER NO: 19 147555 CUSTOMER PO NO: 415720 OCEAN FREIGHT: PAYABLE BY ELITE DEST. THC: PAYABLE AT DEST D EST.ONCARRIAGE: PAYABLE AT DEST == = CONSIGNE E ADDITIONAL DETAILS 4 LT 8 BODEGA GSAN MARTI GLDU9634985 001 N OBISPO TEPETLIXPA, CUAUTITLAN IZCALLI, MEXI CO, MEXICO 54763 ATT: KARLA.REYES=BRENNTAG.CO M CONTACT : INFINEUMDOCS=BRENNTAGLA.CO M INFI NEUMDOCS=BRENNTAGLA.CO M PHONE: 1 (713) 865 8703 HECTOR ORTIZ: HECTOR.ORTIZ=BRENNTAG.COM MICHAEL FERNANDEZ : MICHAEL.FERNANDEZ=BRENNTA G -EXTERNAL.COM == = NOTIFY ADDITIONAL DETAIL S 4 LT 8 BODEGA GSAN MARTIN OBISPO TEPETLIXPA GLDU9634985 001 , CUAUTITLAN IZCALLI, MEXICO, MEXICO 54763 AT T: KARLA.REYES=BRENNTAG.COM INFINEUMDOCS=BREN NTAGLA.CO M PHONE: 1 (713) 865 8703 HECTOR O RTIZ: HECTOR.ORTIZ=BRENNTAG.COM MICHAEL FERNA NDEZ : MICHAEL.FERNANDEZ=BRENNTAG -EXTERNAL.C OM = .

ANTI-KNOCK PREPARATIONS, OXIDATION INHIBITORS , GUM - CONTAINER NUMBER: MSDU2345716 LUBRICA TING OIL ADDITIVES 80 DRUMS INFINEUM M8221 HS CODE:3811210090ORDER NO: 19144412 CUSTOMER P O NO:415592 =ATT: KARLA.REYES=BRENNTAG.COM CO NTACT : INFINEUMDOCS=BRENNTAGLA.CO M INFINEUM DOCS=BRENNTAGLA.CO M PHONE: 1 (713) 865 8703 MSDU2345716 001 HECTOR ORTIZ: HECTOR.ORTIZ=BRENNTAG.COM MICHA EL FERNANDEZ : MICHAEL.FERNANDEZ=BRENNTAG -EX TERNAL.COM

800 BAGS (20 PALLETS) GUAR GU M POWDER TYPE: CANINE-24FG H.S.NO.1302.32.39 S/BILL NO. : 1562064 / 10-06-2024 NET. WT.: 18144.000 KGS FREIGHT PAYABLE AT DESTINATION FOOD F ACILITY REGISTRATION NO. 19754 MRSU3147202 001 049688 CONT NO : 65744910 DO OR DELIVERY ADDRESS LINEAGE LOGISTICS 2645 MITCHELL AVENU E ALLENTOWN, PA 18103, USA MS. SASKYA REYES - APPOINTME NTS - CUSTOMER SERVICE REP. T EL NO : 610 395 8263 EXT 110 EMAIL : SREYES@LINEAGELOGISTIC MRSU3147202 001 S.COM MS. SAMANTHA SCHEIRER - APPOINTMENTS -CUSTOMER SERV ICE REP.TEL NO : 610 973 2879 + TEL NO 610 395 8263 EXT 135 FAX NO : 610 395 6074 E MAIL : SSCHEIRER@LINEAGELOGIST ICS.COM MS. AMI HEISER - EL SEA - APPOINTMENTS - CUSTOMER MRSU3147202 001 SERVICE REP.TEL NO : 610 973 2 875 CELL NO : 484 533 1850 EMAIL : AHEISER@LINEAGELOGISTI CS.COM INTENDED FOR USE IN THE MANUFACTURE OF COMMERCIAL PET FOOD -- TO BE SUBJECTED T O AN INDUSTRIAL HEAT TREATMENT PROCESS.

800 BAGS (20 PALLETS) GUAR GU M POWDER TYPE: CANINE-24FG H.S.NO.1302.32.39 S/BILL NO. : 1504706 / 07-06-2024 NET. WT.: 18144.000 KGS FREIGHT PA YABLE AT DESTINATION FOOD FAC ILITY REGISTRATION NO. 1975404 MRSU4249451 001 9688 CONT NO : 65744910 DOO R DELIVERY ADDRESS LINEAGE L OGISTICS 2645 MITCHELL AVENUE ALLENTOWN, PA 18103, USA MS. SASKYA REYES - APPOINTMEN TS - CUSTOMER SERVICE REP. TE L NO : 610 395 8263 EXT 110 E MAIL : SREYES@LINEAGELOGISTICS MRSU4249451 001 .COM MS. SAMANTHA SCHEIRER - APPOINTMENTS -CUSTOMER SERVI CE REP.TEL NO : 610 973 2879 + TEL NO 610 395 8263 EXT 135 FAX NO : 610 395 6074 EM AIL : SSCHEIRER@LINEAGELOGISTI CS.COM MS. AMI HEISER - ELS EA - APPOINTMENTS - CUSTOMER S MRSU4249451 001 ERVICE REP.TEL NO : 610 973 28 75 CELL NO : 484 533 1850 E MAIL : AHEISER@LINEAGELOGISTIC S.COM INTENDED FOR USE IN THE MANUFACTURE OF COMMERCIAL PET FOOD -- TO BE SUBJECTED TO AN INDUSTRIAL HEAT TREATMENT PROCESS.

800 BAGS (20 PALLETS) GUAR GU M POWDER TYPE: CANINE-24FG H.S.NO.1302.32.39 S/BILL NO. : 1562053 / 10-06-2024 NET. WT.: 18144.000 KGS FREIGHT PA YABLE AT DESTINATION FOOD FAC ILITY REGISTRATION NO. 1975404 GVCU5043147 001 9688 CONT NO : 65744910 DOOR DELIVERY ADDRESS LINEAGE LO GISTICS 2645 MITCHELL AVENUE ALLENTOWN, PA 18103, USA MS. SASKYA REYES - APPOINTMENT S - CUSTOMER SERVICE REP. TEL NO : 610 395 8263 EXT 110 EM AIL : SREYES@LINEAGELOGISTICS. GVCU5043147 001 COM MS. SAMANTHA SCHEIRER - APPOINTMENTS -CUSTOMER SERVIC E REP.TEL NO : 610 973 2879 + TEL NO 610 395 8263 EXT 135 FAX NO : 610 395 6074 EMAIL : SSCHEIRER@LINEAGELOGISTICS.CO M MS. AMI HEISER - ELSEA - APPOINTMENTS - CUSTOMER SERVIC GVCU5043147 001 E REP. TEL NO : 610 973 2875 CELL NO : 484 533 1850 EMAI L : AHEISER@LINEAGELOGISTICS.C OM INTENDED FOR USE IN THE MANUFACTURE OF COMMERCIAL PET FOOD -- TO BE SUBJECTED TO AN INDUSTRIAL HEAT TREATMENT PROC ESS.

800 BAGS (20 PALLETS) GUAR GU M POWDER TYPE: CANINE-24FG H.S.NO.1302.32.39 S/BILL NO. : 1701748 / 15-06-2024 NET. WT. : 18144.000 KGS FREIGHT P AYABLE AT DESTINATION FOOD FA CILITY REGISTRATION NO. 197540 MRSU5637512 001 49688 CONT NO : 65744910 DOO R DELIVERY ADDRESS LINEAGE L OGISTICS 2645 MITCHELL AVENUE ALLENTOWN, PA 18103, USA MS. SASKYA REYES - APPOINTMEN TS - CUSTOMER SERVICE REP. TE L NO : 610 395 8263 EXT 110 E MAIL : SREYES@LINEAGELOGISTICS MRSU5637512 001 .COM MS. SAMANTHA SCHEIRER - APPOINTMENTS -CUSTOMER SERVI CE REP.TEL NO : 610 973 2879 + TEL NO 610 395 8263 EXT 135 FAX NO : 610 395 6074 EM AIL : SSCHEIRER@LINEAGELOGISTI CS.COM MS. AMI HEISER - ELS EA - APPOINTMENTS - CUSTOMER S MRSU5637512 001 ERVICE REP.TEL NO : 610 973 28 75 CELL NO : 484 533 1850 E MAIL : AHEISER@LINEAGELOGISTIC S.COM INTENDED FOR USE IN THE MANUFACTURE OF COMMERCIAL PET FOOD -- TO BE SUBJECTED TO AN INDUSTRIAL HEAT TREATMENT PROCESS.

80 DRUMS OF INDOPOL H-300 OTC (MATERIAL CODE 10850120) P O NUMBER 263682 3RD PARTY CU STOMER REFERENCE NUMBER : 4501 168359/1140123-40 MEXICO HS C ODE 3902.90 SHIP-TO (ADDRESS & CONTACT INFORMATION): BOST HASU1326240 001 IK MEXICANA SA DE CV ESFUERZO NACIONAL NO.2 COLONIA INDUS TRIAL ALCE BLANCO NAUCALPAN DE JUAREZ, ESTADO DE MEXICO, 53370, MEXICO RFC (TAX ID): BME631003-N72 PHONE:+52 55 21 22-7250 CONTACT: VIVIAN.VARG AS@BOSTIK.COM 1ST NOTIFY PART HASU1326240 001 Y CONTACT INFORMATION : GRUPO REYES KURI S.C. EMILIANO ZAP ATA #80 SN COL. RICARDO FLORE S MAGON VERACRUZ VERACRUZ, MEXICO C.P. 91900 RFC : GRK03 0919NX4 TEL 9890700 EXT 10041 LESLIE.PARROQUIN@KROMADUAN AL.COM 2ND NOTIFY PARTY: V HASU1326240 001 IVIAN.VARGAS@BOSTIK.COM LIZBE TH.VALDEZ@BOSTIK.COM AARON.GA LVAN@BOSTIK.COM CAROLINA.MORA LES@BOSTIK.COM MOLLY.ROESLER @INEOS.COM FACTURAS.BOSTIK-MX @BOSTIK. COM BOSTIK.NAUC-RAW -MATERIAL-N L@BOSTIK.COM

ANT ASSY-DCM BUSH-TRANSV LINK BUSH-LWR LINK,FR BODY BUSH- LWR LINK,RR AXLE INVOICE NO. FICOSA240706 & SHSMY240706 B ACCORDING TO THE SHIPPER : THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS BUT HA MRKU2954887 001 S BEEN FUMIGATED. SHIPPER'S L OAD AND COUNT AND SEAL CY/DR TOTAL ONE(1X40HQ) CONTAI NER ONLY. -ESTHER DUKE (ESTHE R.DUKE@NIPPONEXPRESS.COM); OC ONNOR, CAROLYN (CAROLYN.OCONNO R@US.NITCO.CO); LIKELY, JESSIC A (JESSICA.LIKELY@US.NITCO.CO) MRKU2954887 001 ; RODRIGUEZ, PAULINA (PAULINA. RODRIGUEZ@MX.NITCO.CO); ROMAN, ANDREA (ANDREA.ROMAN@MX.NITCO .CO); DE LEON, IVETTE (IVETTE. DELEON@MX.NITCO.CO); ROCHA, AN A (ANA.ROCHA@MX.NITCO.CO); COR TES, NAOMI (NAOMI.CORTES@MX.NI TCO.CO); DIAZ DE LEON, ARELY ( MRKU2954887 001 ARELY.DIAZDELEON@MX.NITCO.CO); HERMINA, SUZAN (SUZAN.HERMINA @US.NITCO.CO); REYES, LUCERO ( LUCERO.REYES@MX.NITCO.CO); RIC KETT, SANDRA (SANDRA.RICKETT@U S.NITCO.CO); LONG, STEPHANIE ( STEPHANIE.LONG@US.NITCO.CO)GRA NTHAM, TAMMYE (TAMMYE.GRANTHAM MRKU2954887 001 @US.NITCO.CO); WANG, ELAINE (E LAINE.WANG@US.NITCO.CO)

BUSH-TRANSV LINK BUSH-COMPR R OD RR ARM BUSH EMBLEM-BACK D OOR MY24 NISSAN EMBLEM TRUNKL ID MY25 NISSAN EMBLEM-RR CI MY25 ROGUE EMBLEM-TRUNK LID NOZ CMP BCK WNW WSH TUBE ASY BCK WDW INSUL-RR SUSP MBR MTG MRKU5169379 001 , FR RR RVM CAMERA INVOICE NO. SHSMY240706A ACCORDIN G TO THE SHIPPER: THIS SHIPMEN T CONTAINS SOLID WOOD PACKING MATERIALS BUT HAS BEEN FUMIGAT ED. SHIPPER'S LOAD AND COUNT AND SEAL CY/DR TOTAL TH REE(3X40HQ) CONTAINERS ONLY. MRKU5169379 001 -ESTHER DUKE (ESTHER.DUKE@NIP PONEXPRESS.COM); OCONNOR, CAR OLYN (CAROLYN.OCONNOR@US.NITCO .CO); LIKELY, JESSICA (JESSICA .LIKELY@US.NITCO.CO); RODRIGUE Z, PAULINA (PAULINA.RODRIGUEZ@ MX.NITCO.CO); ROMAN, ANDREA (A NDREA.ROMAN@MX.NITCO.CO); DE L MRKU5169379 001 EON, IVETTE (IVETTE.DELEON@MX. NITCO.CO); ROCHA, ANA (ANA.ROC HA@MX.NITCO.CO); CORTES, NAOMI (NAOMI.CORTES@MX.NITCO.CO); D IAZ DE LEON, ARELY (ARELY.DIAZ DELEON@MX.NITCO.CO); HERMINA, SUZAN (SUZAN.HERMINA@US.NITCO. CO); REYES, LUCERO (LUCERO.REY MRKU5169379 001 ES@MX.NITCO.CO); RICKETT, SAND RA (SANDRA.RICKETT@US.NITCO.CO ); LONG, STEPHANIE (STEPHANIE. LONG@US.NITCO.CO)GRANTHAM, TAM MYE (TAMMYE.GRANTHAM@US.NITCO. CO); WANG, ELAINE (ELAINE.WANG @US.NITCO.CO) MRSU4537400 001 , FR RR RVM CAMERA INVOICE NO. SHSMY240706A ACCORDIN G TO THE SHIPPER: THIS SHIPMEN T CONTAINS SOLID WOOD PACKING MATERIALS BUT HAS BEEN FUMIGAT ED. SHIPPER'S LOAD AND COUNT AND SEAL CY/DR TOTAL TH REE(3X40HQ) CONTAINERS ONLY. MRSU4537400 001 -ESTHER DUKE (ESTHER.DUKE@NIP PONEXPRESS.COM); OCONNOR, CAR OLYN (CAROLYN.OCONNOR@US.NITCO .CO); LIKELY, JESSICA (JESSICA .LIKELY@US.NITCO.CO); RODRIGUE Z, PAULINA (PAULINA.RODRIGUEZ@ MX.NITCO.CO); ROMAN, ANDREA (A NDREA.ROMAN@MX.NITCO.CO); DE L MRSU4537400 001 EON, IVETTE (IVETTE.DELEON@MX. NITCO.CO); ROCHA, ANA (ANA.ROC HA@MX.NITCO.CO); CORTES, NAOMI (NAOMI.CORTES@MX.NITCO.CO); D IAZ DE LEON, ARELY (ARELY.DIAZ DELEON@MX.NITCO.CO); HERMINA, SUZAN (SUZAN.HERMINA@US.NITCO. CO); REYES, LUCERO (LUCERO.REY MRSU4537400 001 ES@MX.NITCO.CO); RICKETT, SAND RA (SANDRA.RICKETT@US.NITCO.CO ); LONG, STEPHANIE (STEPHANIE. LONG@US.NITCO.CO)GRANTHAM, TAM MYE (TAMMYE.GRANTHAM@US.NITCO. CO); WANG, ELAINE (ELAINE.WANG @US.NITCO.CO) FFAU4833902 001 , FR RR RVM CAMERA INVOICE NO. SHSMY240706A ACCORDIN G TO THE SHIPPER: THIS SHIPMEN T CONTAINS SOLID WOOD PACKING MATERIALS BUT HAS BEEN FUMIGAT ED. SHIPPER'S LOAD AND COUNT AND SEAL CY/DR TOTAL TH REE(3X40HQ) CONTAINERS ONLY. FFAU4833902 001 -ESTHER DUKE (ESTHER.DUKE@NIP PONEXPRESS.COM); OCONNOR, CAR OLYN (CAROLYN.OCONNOR@US.NITCO .CO); LIKELY, JESSICA (JESSICA .LIKELY@US.NITCO.CO); RODRIGUE Z, PAULINA (PAULINA.RODRIGUEZ@ MX.NITCO.CO); ROMAN, ANDREA (A NDREA.ROMAN@MX.NITCO.CO); DE L FFAU4833902 001 EON, IVETTE (IVETTE.DELEON@MX. NITCO.CO); ROCHA, ANA (ANA.ROC HA@MX.NITCO.CO); CORTES, NAOMI (NAOMI.CORTES@MX.NITCO.CO); D IAZ DE LEON, ARELY (ARELY.DIAZ DELEON@MX.NITCO.CO); HERMINA, SUZAN (SUZAN.HERMINA@US.NITCO. CO); REYES, LUCERO (LUCERO.REY FFAU4833902 001 ES@MX.NITCO.CO); RICKETT, SAND RA (SANDRA.RICKETT@US.NITCO.CO ); LONG, STEPHANIE (STEPHANIE. LONG@US.NITCO.CO)GRANTHAM, TAM MYE (TAMMYE.GRANTHAM@US.NITCO. CO); WANG, ELAINE (ELAINE.WANG @US.NITCO.CO)

2100 CASES OF LIQUEUR ANCHO REYES ORIGINAL 6/ 750ML 40% ALC. VOL.

HHGS AND PERSONAL EFFECTS HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER REYES DEVIN I PIECES 1/1 DBAS CNNQ SCAC-GBL ESIQ-WKAS0244435 TEMU6719379 001 HBL AN2OF04144AB NET WT 501 GRS WT 582 VOLUME 81

FREIGHT COLLECT TRUCK/DOOR TO TRACY, CA VIA OAKLAND - ZIP 95377 WOOD DINING S ET -5PCS- POINT REYES 5PC DIN FSC JR FY24 P1 PO N UMB ER: 001790119544 COST CO ITEM NO: 1782775 IF A PPLICABLE CPSIA URL HTTP S: CPSIA.COS TCO.COM -OR - CPSIA.COSTCO.COM SC#24 -343 WW

FREIGHT COLLECT TRUCK/DOOR TO TRACY, CA VIA OAKLAND - ZIP 95377 WOOD DINING S ET -5PCS- POINT REYES 5PC DIN FSC JR FY24 P1 PO N UMB ER: 001790119543 COST CO ITEM NO: 1782775 IF A PPLICABLE CPSIA URL HTTP S: CPSIA.COS TCO.COM -OR - CPSIA.COSTCO.COM SC#24 -343 WW

FREIGHT COLLECT TRUCK/DOOR TO TRACY, CA VIA OAKLAND - ZIP 95377 WOOD FRAME UP HOLSTERED C HAIRS - 2PCS- POINT REYES DIN CH 2PK FY2 4 ECOM PO NUMBER: 007250 126158 COSTCO ITEM NO: 1 695464 IF APPLICABLE CPS IA URL HT TPS: CPSIA.COS TCO.COM -OR- CPSIA.COSTC O.C OM SC#24-343WW