Tag: salv

TOTAL 305 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITE NED SD/1.2/38 HS CODE: 5503 2 0 00 SB NO. 1319372 DT. 31 -05-2024, 1339801 DT. 31-05-20 24, 1341053 DT. 31-05-2024, 1 341052 DT. 31-05-2024, 134300 MRSU5107298 001 1 DT. 01-06-2024 TOTAL GRS WT . 124907.570 KGS TOTAL NET W T. 124553.770 KGS 14 DAYS FR EE TIME AT DESTINATION PLACE OF DELIVERY : ACAJUTLA-EL SALV ADOR CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE TCKU7131127 001 1 DT. 01-06-2024 TOTAL GRS WT . 124907.570 KGS TOTAL NET W T. 124553.770 KGS 14 DAYS FR EE TIME AT DESTINATION PLACE OF DELIVERY : ACAJUTLA-EL SALV ADOR CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE TRHU7941260 001 1 DT. 01-06-2024 TOTAL GRS WT . 124907.570 KGS TOTAL NET W T. 124553.770 KGS 14 DAYS FR EE TIME AT DESTINATION PLACE OF DELIVERY : ACAJUTLA-EL SALV ADOR CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE MRKU5865295 001 1 DT. 01-06-2024 TOTAL GRS WT . 124907.570 KGS TOTAL NET W T. 124553.770 KGS 14 DAYS FR EE TIME AT DESTINATION PLACE OF DELIVERY : ACAJUTLA-EL SALV ADOR CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE MRSU5115138 001 1 DT. 01-06-2024 TOTAL GRS WT . 124907.570 KGS TOTAL NET W T. 124553.770 KGS 14 DAYS FR EE TIME AT DESTINATION PLACE OF DELIVERY : ACAJUTLA-EL SALV ADOR CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE

FREIGHT COLLECT PAYABLE AT VIRGINIA BEACH, VA 115 BAGS OF 69 KG EACH ARABICA COFFEE EL SALV SHG EP 2023-2024 CROP JUTE GRAIN PRO FDA 19244401254 FOR FURTHER PROCESSING ONLY SC 24-0092 FREIGHT: ELSEWHERE, PAYABLE IN THE USA BY CMAU0758000 001 INTERAMERICAN COFFEE, INC. HOBOKEN, NJ

1520 CASE FOODSTUFFS, NON-REFRIGERATED, NOS 1520 CASES SALVAVIDAS SOFTDRINKS AS FOLLOWS 630 SALVAV IDAS LEMON BOTTLED 280 SALVAVIDAS STRAWBERRY BOTTLED 280 SALVAVIDAS GRAPE BOTTLED 110 SALV AVIDAS LEMON CANNED 110 SALVAVIDAS STRAWBERRY BMOU6078306 001 CANNED 110 SALVAVIDAS GRAPE CANNED TRANSPORT E MARITIMIO FINAL DESTINATION EL PROGRESO IMP ORTS 2824 EAST 54TH STREET VERNON, CA 90058 U SA

WASHED GREEN COFFEE OF EL SALV ADOR STRICTLY HIGH GROWN EP 2 023/2024, BORBOLLON BRAND CO NTAINER TO BE FULLY LINED WITH KRAFT PAPER FREIGHT PAYABLE BY COMMODITY SUPPLIES FOR F URTHER PREPARATION ONLY FALCO TRHU2542308 001 N REF: P240016, P231327, P2407 80 SC # 298488020 LOT: G65-G 73, G84 ICO: 009-0147-45, 009 -0147-46, 009-0147-47, 009-014 7-58 MOVIMIENTO: FCL/FCL GRO SS WEIGHT: 15,195.42 KG NET W EIGHT: 15,042.00 KG

275 BAG(S) OF 275 BAG(S) COF FEE, NOT ROASTED: NOT DECAFFEI NATED CROP 2023-2024 NPGP-3 3806-1/ 20 ECOTACT BAGS AYUTEP EQUE WASHED OF SALVADOR ARABIC A GREEN COFFEE BEANS NOT ROAST ED / NOT GROUND / REQUIRES FUR TTNU1022614 001 THER PROCESSING PRIOR TO CON SUMPTION ICO 009/0567/E43 GRO SS WEIGHT 1395 KGS NET WEIGHT 1380 KGS NPGP-33806-2/ 50 E COTACT BAGS EL MANZANO WASHED OF SALVADOR ARABICA GREEN COFF EE BEANS NOT ROASTED / NOT GRO UND / REQUIRES FURTHER PROCE TTNU1022614 001 SSING PRIOR TO CONSUMPTION ICO 009/0567/E44 GROSS WEIGHT 348 7.50 KGS NET WEIGHT 3450 KGS NPGP-33806-3/ 5 ECOTACT BAGS EL MANZANO WASHED OF SALVADOR ARABICA GREEN COFFEE BEANS NO T ROASTED / NOT GROUND / REQUI RES FURTHER PROCESSING PRIOR T TTNU1022614 001 O CONSUMPTION ICO 009/0567/E45 GROSS WEIGHT 348.75 KGS NET WEIGHT 345 KGS NPGP-33806-4/ 110 ECOTACT BAGS AYUTEPEQUE W ASHED OF SALVADOR ARABICA GREE N COFFEE BEANS NOT ROASTED / N OT GROUND / REQUIRES FURTHER P ROCESSING PRIOR TO CONSUMPTION TTNU1022614 001 ICO 009/0567/E46 GROSS WEIGHT 7672.50 KGS NET WEIGHT 7590 KGS NPGP-33806-5/ 30 ECOTACT BAGS EL MANZANO NATURAL OF SA LVADOR ARABICA GREEN COFFEE BE ANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING P RIOR TO CONSUMPTION ICO 009/05 TTNU1022614 001 67/E47 GROSS WEIGHT 2092.50 KG S NET WEIGHT 2070 KGS NPGP- 33806-6/ 10 ECOTACT BAGS EL MA NZANO PACAMARA NATURAL OF SALV ADOR ARABICA GREEN COFFEE BEAN S NOT ROASTED / NOT GROUND / R EQUIRES FURTHER PROCESSING PR IOR TO CONSUMPTION ICO 009/056 TTNU1022614 001 7/E48 GROSS WEIGHT 697.50 KGS NET WEIGHT 690 KGS NPGP-338 06-7/ 5 ECOTACT BAGS LA CUMBRE PACAMARA HONEY OF SALVADOR AR ABICA GREEN COFFEE BEANS NOT R OASTED / NOT GROUND / REQUIRES FURTHER POCESSING PRIOR TO CO NSUMPTION ICO 009/0567/E49 GRO TTNU1022614 001 SS WEIGHT 348.75 KGS NET WEIG HT 345 KGS NPGP-33806-8/ 10 ECOTACT BAGS LA CUMBRE WASHED OF SALVADOR ARABICA GREEN COFF EE BEANS NOT ROASTED / NOT GRO UND / REQUIRES FURTHER PROCESS ING PRIOR TO CONSUMPTION ICO 0 09/0567/E50 GROSS WEIGHT 697.5 TTNU1022614 001 0 KGS NET WEIGHT 690 KGS NP GP-33806-9/ 5 ECOTACT BAGS LA CUMBRE SL-34 HONEY OF SALVADOR ARABICA GREEN COFFEE BEANS NO T ROASTED / NOT GROUND / REQUI RES FURTHER PROCESSING PRIOR TO CONSUMPTION ICO 009/0567/E 51 GROSS WEIGHT 348.75 KGS NE TTNU1022614 001 T WEIGHT 345 KGS NPGP-33806- 10/ 30 ECOTACT BAGS EL MANZANO WASHED OF SALVADOR ARABICA GR EEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTI ON ICO 009/0567/E52 GROSS WEIG HT 2092.50 KGS NET WEIGHT 207 TTNU1022614 001 0 KGS HS: 0901.11.00 - FCL/ FCL - CY/CY (PORT TO PORT) L INE NAME: MAERSK: SC: 29848802 0 - FREIGHT COLLECT PAYABLE AT SWITZERLAND BY COMMODITY SUPP LIES AG TOTAL NET WEIGHT 18,9 75 KGS TOTAL GROSS WEIGHT 19 ,181.25 KGS

WASHED GREEN COFFEE OF EL SALV ADOR, STRICTLY HIGH GROWN 2 023/2024, BORBOLLON BRAND. C ONTRACT NO.9562 SC: 298488020 MOVIMIENTO: FCL/FCL PESO N ETO: 18,975.00 KGS. FDA NO.: 16133701038 FREIGHT COLLECT MRKU8077656 001 PAYABLE AT ZURICH, SWITZERL AND BY COMMODITY SUPPLIES AG FACTURA NO.: 199

2016 INDIAN CHIEF DARK HORSE VIN: 56KCCDAA8G3339689 SALV AGE VEHICLE CONTAINS ORIGINAL DAMAGED LOOSE PARTS.

10 SLIPSHEETS PINEAPPLE CHUNKS IN LS 6XA10 HT S CODE: 2008.2090SI NO.: 88462 CUSTOMER ORDER NO.: PI/FY24/001188 FREIGHT PREPAID BY S&W S WB RELEASED TO PHILPACK BUGO C/O JEFFREY SALV AN PEZA SEAL 09440023 VVVVVVVVVVV

2021 MERCEDES-BENZ CLA-CLASS VIN: W1K5J4GB3MN176301 SALV AGE VEHICLE CONTAINS ORIGINAL DAMAGED LOOSE PARTS. EXP ORT REF.: X20240604773083 EX PORT REF.: X20240604773176 E XPORT REF.: X20240604773289 TCKU6732925 004 EXPORT REF.: X20240604773433 OCEAN EXPRESS RELEASE BATT ERIES HAS BEEN DISCONNECTED AND GAS TANK/S DRAINED.

10 SLIPSHEETS PINEAPPLE CHUNKS IN LS 6XA10 HT S CODE: 2008.2090SI NO.: 88460 CUSTOMER ORDER NO.: PI/FY24/001186 FREIGHT PREPAID BY S&W S WB RELEASED TO PHILPACK BUGO C/O JEFFREY SALV AN PEZA SEAL 09440055 VVVVVVVVVVV

10 SLIPSHEETS PINEAPPLE CHUNKS IN LS 6XA10 HT S CODE: 2008.2090SI NO.: 88461 CUSTOMER ORDER NO.: PI/FY24/001187 FREIGHT PREPAID BY S&W S WB RELEASED TO PHILPACK BUGO C/O JEFFREY SALV AN PEZA SEAL 09440011 VVVVVVVVVVVV

WASHED GREEN COFFEE OF EL SALV ADOR, RL NETER A 2023/2024, B ORBOLLON BRAND. CONTRACT NO. P-76042 FDA NO. 16133701 038 FREIGHT PAYABLE IN ZURIC H, SWITZERLAND BY COMMODITY MSKU7870121 001 SUPPLIES AG FOR FURTHER PROCE SSING ONLY HS CODE: 090111 F ACTURA: 242 NET WEIGHT: 18,97 5.00 KGS. GROSS WEIGHT: 19,16 4.75 KGS. THIRD NOTIFY PART Y COMMODITY SUPPLIES AG 8823 WOLLERAU SWITZERLAND COMMODI TYSUPPLIES@COMMODITY.CH

6X20 DRY CONTAINER CONTAINING: FERRO SILICON 75% NCM: 72 02.21.00 NALADI/SH:720221 RE ACH NUMBERS: IRON 01-21194628 38-24-0142 SILICON 01-2119480 401-47-0054 CONTRACT N:MA 2 380-1 QUANTITY: 162MT PACKIN MRKU9232340 001 G: 162 BIG BAG(S) IN 1 MT EACH BAG INTO 6 X 20FT CONTAINER( S) INCOTERMS 2020: FOB SALV ADOR-BAHIA, BRAZIL EXP N.: 289012024 RUC: 4BR151417992EX P289012024 FREIGHT: "PREPAI D ABROADT" (AS PER AGREEMENT) PARTIAL SHIPMENTS: NOT ALLO MRKU9232340 001 WED TRANSHIPMENT: ALLOWED CO NTAINER LOADED SHIPPED ON BOA RD (DATE) WOODEN PACKING: N OT APPLICABLE TCLU2511395 001 G: 162 BIG BAG(S) IN 1 MT EACH BAG INTO 6 X 20FT CONTAINER( S) INCOTERMS 2020: FOB SALV ADOR-BAHIA, BRAZIL EXP N.: 289012024 RUC: 4BR151417992EX P289012024 FREIGHT: "PREPAI D ABROADT" (AS PER AGREEMENT) PARTIAL SHIPMENTS: NOT ALLO TCLU2511395 001 WED TRANSHIPMENT: ALLOWED CO NTAINER LOADED SHIPPED ON BOA RD (DATE) WOODEN PACKING: N OT APPLICABLE TEMU5523329 001 G: 162 BIG BAG(S) IN 1 MT EACH BAG INTO 6 X 20FT CONTAINER( S) INCOTERMS 2020: FOB SALV ADOR-BAHIA, BRAZIL EXP N.: 289012024 RUC: 4BR151417992EX P289012024 FREIGHT: "PREPAI D ABROADT" (AS PER AGREEMENT) PARTIAL SHIPMENTS: NOT ALLO TEMU5523329 001 WED TRANSHIPMENT: ALLOWED CO NTAINER LOADED SHIPPED ON BOA RD (DATE) WOODEN PACKING: N OT APPLICABLE CAAU2243288 001 G: 162 BIG BAG(S) IN 1 MT EACH BAG INTO 6 X 20FT CONTAINER( S) INCOTERMS 2020: FOB SALV ADOR-BAHIA, BRAZIL EXP N.: 289012024 RUC: 4BR151417992EX P289012024 FREIGHT: "PREPAI D ABROADT" (AS PER AGREEMENT) PARTIAL SHIPMENTS: NOT ALLO CAAU2243288 001 WED TRANSHIPMENT: ALLOWED CO NTAINER LOADED SHIPPED ON BOA RD (DATE) WOODEN PACKING: N OT APPLICABLE MSKU3291498 001 G: 162 BIG BAG(S) IN 1 MT EACH BAG INTO 6 X 20FT CONTAINER( S) INCOTERMS 2020: FOB SALV ADOR-BAHIA, BRAZIL EXP N.: 289012024 RUC: 4BR151417992EX P289012024 FREIGHT: "PREPAI D ABROADT" (AS PER AGREEMENT) PARTIAL SHIPMENTS: NOT ALLO MSKU3291498 001 WED TRANSHIPMENT: ALLOWED CO NTAINER LOADED SHIPPED ON BOA RD (DATE) WOODEN PACKING: N OT APPLICABLE TCLU7683864 001 G: 162 BIG BAG(S) IN 1 MT EACH BAG INTO 6 X 20FT CONTAINER( S) INCOTERMS 2020: FOB SALV ADOR-BAHIA, BRAZIL EXP N.: 289012024 RUC: 4BR151417992EX P289012024 FREIGHT: "PREPAI D ABROADT" (AS PER AGREEMENT) PARTIAL SHIPMENTS: NOT ALLO TCLU7683864 001 WED TRANSHIPMENT: ALLOWED CO NTAINER LOADED SHIPPED ON BOA RD (DATE) WOODEN PACKING: N OT APPLICABLE

WASHED GREEN COFFEE OF EL SALV ADOR, RL NETER A 2023/2024, B ORBOLLON BRAND. CONTRACT NO. P-74671, P-75968 FDA NO. 16133701038 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY C

2017 TOYOTA PRIUS GRAY LIGHT VIN: JTDKARFU1H3042935 UN 3166 VEHICLE, FUEL CELL, FLAMM ABLE GAS POWERED, CLASS 9 SALV AGE VEHICLE CONTAINS ORIGINAL DAMAGED LOOSE PARTS.

FURNITURE HS CODE 940320 CARGO IN TRANSIT TO EL SALV ADOR TAX ID SHIPPER IT05300 610481 TAX ID CONSIGNEE 0614 -190412-103-1 TAX ID NOTIFY 0614-190412-103-1

56 CASE(S) 12 X 750 ML ASSORTED AZ. AGR. SALV ATORE MARINO FOR NATURAL WINE CO NWC-MARINO

WASHED GREEN COFFEE OF EL SALV ADOR, STRICTLY HIGH GROWN 2023 /2024, BORBOLLON BRAND. CONTR ACT NO. P38976 FDA NO.: 16133 701038 SC: 298488020 MOVIMIE NTO: FCL/FCL NET WEIGHT: 19,3 20.00 KGS. GROSS WEIGHT: 19,5 TCLU2920557 001 13.20 KGS. FREIGHT COLLECT P AYABLE IN ZURICH, SWTIZERLAND BY CSA HS CODE: 090111 A DDITIONAL NOTIFY PARTY 3 COMMODITY SUPPLIES AG RO OSSTRASSE 53, POSTFACH 172 WO LLERAU, SWITZERLAND CH-8832 M ARTHA.STEINBERG@COMMODITY.CH

SOCIETA AGRICOLA POGGIO SALVI SRL MS WALKER 1 50 CASE(S) POGGIO SALV 19 BRUN MON 6PK ; CUS TOMS CODE 220421 GROSS WEIGHT 1240.00 KGM

WASHED GREEN COFFEE OF EL SALV ADOR, STRICTLY HIGH GROWN 2023 /2024, BORBOLLON BRAND. CONTR ACT NO. P38975 FDA NO.: 16133 701038 SC: 298488020 MOVIMIE NTO: FCL/FCL NET WEIGHT: 18,9 75.00 KGS. GROSS WEIGHT: 19,1 TEMU5541770 001 64.75 KGS. FREIGHT COLLECT P AYABLE IN ZURICH, SWITZERLAND BY CSA HS CODE: 090111 27 5 BAGS GRAINPRO EL SALVADOR AR ABICA COFFEE EL BORBOLLON AA 8 5+ G1 009 0147 8 3RD NOTIF Y PARTY COMMODITY SUPPLIES AG ROOSSTRASSE 53, POSTFACH 172 TEMU5541770 001 , WOLLERAU, SWITZERLAND, CH- 8832 MARTHA.STEINBERG@COMMOD ITY.CH

840 POLYPROPYLENE BAGS OF 25 K G NET EACH ONE CONVENTIONAL BLACK CHIA BAKERY -GRADE (SALV IA HISPANICA L.) CONTRACT NO PO 871 LOT:CH23210109 NET W EIGHT: 19051,2 KG GROSS WEIGH T: 19471,2 KG QTT: 840 POLYPR MRKU9917376 001 OPYLENE BAGS OF 22,68 KG NET E ACH ONE INCOTERM: CFR NEWARK HS-CODE: 1207.99/NCM: 1207.99 .90 ORIGIN: PARAGUAY FINAL D ESTINATION:NEWARK-USA SHIPPED ON BOARD CONSOLIDATED CARG O SCAC CODE: GPXG

SHIPPER'S LOAD AND COUNT1X45HC CONTAINER(S) COOLERS, ICEBOX CN> ELENA , EL SALV NP> ELENA , EL SALV

FROZEN FRENCH FRIES - FROZEN FRENCH FRIES VEN T SETTING: CLOSED CARGO IN TRANSIT TO EL SALV ADOR, AT CONSIGNEE OWN RISK,RESPONSIBILITY AN D EXPENSES

WASHED GREEN COFFEE OF EL SALV ADOR, STRICTLY HIGH GROWN 20 23/2024, BORBOLLON BRAND, 55 0 BAGS GRAINPRO, CONTRACT NO. P50274, P50275 NET WEIGHT: 37,950.00 KGS. GROSS WEIGHT: 38,329.50 KGS. LOT C5, C6, IC

WASHED GREEN COFFEE OF EL SALV ADOR, STRICTLY HIGH GROWN 20 23/2024, BORBOLLON BRAND, 27 5 BAGS GRAINPRO, CONTRACT NO. P50273 NET WEIGHT: 18,975.0 0 KGS. GROSS WEIGHT: 19,164.7 5 KGS. LOT C4, ICO 009-0147-4 MRKU7491281 001 FACTURA: 168 HS CODE: 09011 1 LIST & BEISLER PURCHASE CON TRACT NUMBER: 103166.1N FREIG HT PAYABLE IN ZURICH, SWITZERL AND BY COMMODITY SUPPLIESN THIRD NOTIFY PARTY : LIST & B EISLER GMBH PICKHUBEN 6 2045 7 HAMBURG GERMANY EMAIL : T MRKU7491281 001 RAFFIC@LIST-BEISLER.DE

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) USED EMBROIDERY MACHINE AND ACCESORIES CN> URB SANTA ELENA, EL SALV NP> URB SANTA ELENA, EL SALV

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) USED EMBROIDERY MACHINE AND ACCESORIES CN> ELENA, EL SALV NP> ELENA, EL SALV

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) USED EMBROIDERY MACHINE AND ACCESORIES CN> URB SANTA ELENA, EL SALV NP> URB SANTA ELENA, EL SALV

840 POLYPROPYLENE BAGS OF 25 K G NET EACH ONE CONVENTIONAL BLACK CHIA BAKERY -GRADE (SALV IA HISPANICA L.) CONTRACT NO PO 869 LOT:CH23231808 NET W EIGHT: 19051,2 KG GROSS WEIGH T: 19471,2 KG QTT: 840 POLYPR MRKU9298800 001 OPYLENE BAGS OF 22,68 KG NET E ACH ONE INCOTERM: CFR NEWARK HS-CODE/NCM: 1207.99.90 ORIG IN: PARAGUAY FINAL DESTINATIO N:NEWARK, USA SHIPPED ON BOAR D CONSOLIDATED CARGO SCA C CODE: GPXG

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) USED TAJIMA 12 HEAD EMBROIDERY MACHINE AND ACCESORIES CN> SANTA ELENA, EL SALV NP> SANTA ELENA, EL SALV

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 528 BOXES OF FORTIMAX INTERMIXTURE OF VITAMINS 7 PLTS VOLMAX LF 500 ENZIMES FOR WHEAT F LOUR 7 PLTS CN> SANTA ELENA, EL SALV NP> SANTA ELENA, EL SALV

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ICECREAM STABILIZERS CN> SANTA ELENA, EL SALV NP> SANTA ELENA, EL SALV

RUG 100% JUTE BRAIDED 6 FT DI AMETERROUND JUTE RUG 6FT IVOR Y INVOICE NO.: JM-1605 HS CO DE: 5705002090 SB NO. AND DA TE: 6223349, 2023-12-22 --N C JOHN & SONS (P) LTD,17 P B NO VAZHICHERRY, ALLEPEY ALA HASU4020526 001 PPUZHA, 688001 INDIA PALM FIBRE,PALM FIBRE POST BOX NO . 4 CALVETHY COCHIN, 682 001 INDIA RUG: 55% WOOL/45% JUTE HANDWOVEN NOT OF PILE 12X18 FT. INVOICE NO.: 1140 HS CODE: 5702913000 SB NO. AND DATE: 6248186, 2023-12-23 HASU4020526 001 RUG: 58% JUTE/42% WOOL HAND WOVEN NOT OF PILE 10X14 FT. CHUNKY WOOL JUT INVOICE NO.: 1150 HS CODE: 5702992000 SB NO. AND DATE: 6319381, 2023- 12-27 RUG: 100% JUTE HAND WOV EN NOT OF PILE 2.5X9 FT.SALV INODIAMONDNF2.5X9N INVOICE NO HASU4020526 001 .: 1142 HS CODE: 5702992000 SB NO. AND DATE: 6248191, 20 23-12-23 RUG 100% JUTE BRAIDE D 6 FT DIAMETERROUND JUTE RUG 6FT IVORY INVOICE NO.: JM- 1606 HS CODE: 5705002090 SB NO. AND DATE: 6224830, 2023-1 2-22 HERRINGBONENFDM22X36NAT HASU4020526 001 DOORMAT 100% JUTE HANDWOVEN N OT OF PILE 22X36 I INVOICE N O.: 1141 HS CODE: 5702992000 SB NO. AND DATE: 6248192, 2 023-12-23 BRAIDED ROUND 100% JUTE RUG NOT PILE NOT TUFTED. 8FT ROUND / 4.67 M2.R INVO ICE NO.: JM-1607 HS CODE: 570 HASU4020526 001 2992000 SB NO. AND DATE: 6288 419, 2023-12-26 RUG: 58% JUT E/42% WOOL HAND WOVEN NOT OF PILE 6X9 FT.CHUNKY WOOL JUTE INVOICE NO.: 1152 HS CODE: 5702992000 SB NO. AND DATE: 6 319385, 2023-12-27 DOORMAT: HAND WOVEN 100% JUTE NOT OF HASU4020526 001 PILE CONSTRUCTION 22X36 INCHE S.TH INVOICE NO.: 1153 HS C ODE: 5702491500 SB NO. AND DA TE: 6319386, 2023-12-27 ANGL DMDRNFRMDOORMT18X30MAGENTA IN VOICE NO.: 1154 HS CODE: 570 2202000 SB NO. AND DATE: 6319 395, 2023-12-27 JUTEBCLESTRP HASU4020526 001 BRDRRG9X12NATURALR UG: 100% J UTE WOVEN NOT OF PILE 9X12 F T. INVOICE NO.: 1155 HS CODE : 5702992000 SB NO. AND DATE: 6319388, 2023-12-27 CHNKYB RDEDJUTERUG8ROUNDNATURAL RUG: 100% JUTE HAND WOVEN NOT OF PILE 8 INVOICE NO.: JM-1614 HASU4020526 001 HS CODE: 5702992000 SB NO. A ND DATE: 6473799, 2024-01-02 STARS/STRIPES DM 18X30IN MULT I INVOICE NO.: 1162 HS CODE: 5702201000 SB NO. AND DATE: 6389839, 2023-12-29 RUG: 58 % JUTE/42% WOOL HAND WOVEN NO T OF PILE 10X14 FT.CHUNKY WOO HASU4020526 001 L JUT INVOICE NO.: 1149 HS CODE: 5702992000 SB NO. AND D ATE: 6319387, 2023-12-27 JUT EBCLESTRPBRDRRG9X12NATURALR UG: 100% JUTE WOVEN NOT OF PI LE 9X12 FT. INVOICE NO.: 1151 HS CODE: 5702992000 SB NO. AND DATE: 6319384, 2023-12-2 HASU4020526 001 7 CHNKYBRDEDJUTERUG8ROUNDNATU RAL RUG: 100% JUTE HAND WOVEN NOT OF PILE 8 INVOICE NO.: JM-1613 HS CODE: 5702992000 SB NO. AND DATE: 6473797, 20 24-01-02 SHIPPER: N C JOHN & SONS (P) LTD P B NO VAZHIC HERRY, ALLEPEY

193 PACKAGES STAINLESS STEEL UTENSILS INVOICE NO: PEPLK342 8/23-24 DTD. 05.12.2023 SHIP PING BILL NO: 5840099 DTD. 0 6.12.2023 ORDER NO: 450706409 0, 4507125117, 4507192087, 4 507256115, 4507451028, 450752 SUDU8673455 001 119012 S/BILL NO: 5878629 DT D 07.12.2023 IEC NO. 0595051 324 SHIPMENT REFERENCE NO.: 2311NVA014E THC PREPAID TOTAL GR WT : 6725.960 KGS TO TAL VOLUME : 14.466 CBM --AN A BLOQUE "P" CIUDAD ARCE, LA LIBERTAD, EL SALVADOR TYPE SUDU8673455 001 OF BILL OF LADING BL PRINTED AT DESTINATION. BL MUST BE RA TED. SERVICE TYPE TO EL SALV ADOR CY-DOOR PAYMENT TERMS:C OLLECT INVOICE PARTY FOR OCEA N SERVICE TO EL SALVADOR - GENERAL DOLLAR SOURCING INC / COLLECT DEM&DET PAYER PARTY SUDU8673455 001 GENERAL DOLLAR SOURCING INC / COLLECT CREDIT PARTY SCM DES TINATION GENERAL DOLLAR SOURC ING INC INVOICE PARTY SCM SER VICE DESTINATION GENERAL DOLL AR SOURCING INC 968 PACKAGE S ONE THOUSAND SIX HUNDRED T WENTY TWO CORRUGATED CARTONS SUDU8673455 001 ARE CONTANING STATIONERY STAT IONERY P.O. NO : 4507125300, 4507250234 INV NO : BEK-069 /2023-24 DTD 07.12.2023 HS C ODE : 48201090 , 48119012 S/ BILL NO: 5878629 DTD 07.12.20 23 IEC NO. 0595051324 SHIPME NT REFERENCE NO.: 2311NVA014E SUDU8673455 001 THC PREPAID TOTAL GR WT : 6725.960 KGS TOTAL VOLUME : 14.466 CBM --ANA BLOQUE "P " CIUDAD ARCE, LA LIBERTAD, EL SALVADOR TYPE OF BILL OF LADING BL PRINTED AT DESTINAT ION. BL MUST BE RATED. SERV ICE TYPE TO EL SALVADOR CY-DO SUDU8673455 001 OR PAYMENT TERMS:COLLECT INV OICE PARTY FOR OCEAN SERVICE TO EL SALVADOR - GENERAL DOL LAR SOURCING INC /COLLECT DE M&DET PAYER PARTY GENERAL DOL LAR SOURCING INC /COLLECT C REDIT PARTY SCM DESTINATION G ENERAL DOLLAR SOURCING INC IN SUDU8673455 001 VOICE PARTY SCM SERVICE DESTI NATION GENERAL DOLLAR SOURCIN G INC SUDU8673455 002 6224, 4507526349 REF NO: 231 1NVA014E HS CODE: 73239420 I .E. C. NO: 0296020907 FREIGHT '' COLLECT'' THC '' PREPAID' ' CFS/ CY TO DOOR GROSS WEI GHT 12764.72 KGS NET WEIGHT 11231.00 KGS 54.352 CBM --ANA BLOQUE "P" CIUDAD ARCE, SUDU8673455 002 LA LIBERTAD, EL SALVADOR T YPE OF BILL OF LADING BL PRIN TED AT DESTINATION. BL MUST B E RATED. SERVICE TYPE TO EL S ALVADOR CY-DOOR PAYMENT TER MS:COLLECT INVOICE PARTY FOR OCEAN SERVICE TO EL SALVADOR - GENERAL DOLLAR SOURCING INC SUDU8673455 002 /COLLECT DEM&DET PAYER PAR TY GENERAL DOLLAR SOURCING IN C /COLLECT CREDIT PARTY SCM DESTINATION GENERAL DOLLAR S OURCING INC INVOICE PARTY SCM SERVICE DESTINATION GENERAL DOLLAR SOURCING INC 130 PACK AGES 2311NVA014E STAINLESS SUDU8673455 002 STEEL UTENSILS 120 PACKAGES 2311NVA014E STAINLESS STEEL U TENSILS 613 PACKAGES 2311NV A014E STAINLESS STEEL UTENSIL S 480 PACKAGES 2311NVA014E STAINLESS STEEL UTENSILS 125 0 PACKAGES 2311NVA014E STAIN LESS STEEL UTENSILS 600 PACKA SUDU8673455 002 GES 2311NVA014E STAINLESS S TEEL UTENSILS

TGBU3750961 22G0 SHIPPER'S SEA L: SV0187943 275 BAG GROSS WE IGHT: 19101.5 KGS MEASUREMENT: 15 CBM 275 BAGS OF EL SALV ADOR GREEN COFFEE WASHED HI GH GROWN EUROPEAN PREPARATI ON RAINFOREST ALLIANCE CROP TGBU3750961 001 2023/2024 FOR FURTHER P REPARATION ONLY CONTRACT : 79363 FDA OROMONTIQUE: 1415 6483782 SC # FCL/FCL HS CO DE: 09011100545 FREIGHT P AYABLE IN USA BY VOLCAFE US A NET WEIGHT: 18,975.00 KG GROSS WEIGHT : 19,101.50 KG TGBU3750961 001 HS:901110055 MARKS AND NU MBERS: DORINDAMA HG RAIN FOREST FOR FURTHER PREPA RATION ONLY 69 KG- 152.12 L B NET WEIGHT OROMONTIQUE USULUTAN MILL 09-0233-8 LOT # 1

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) MIXED GROCERIES ALL CHARGES COLLECT TOTAL GROSS MEASUREMENT: 861.320 CBF CN> ELENA, EL SALV NP> ELENA, EL SALV

CONTAINERS CRINO PREMIUM DEPROTEINIZED WHEY HS CODE: 0404.10 SLAC: 3197 (25KGS) BAGS CRINO PREMIUM DEPROTEINIZED WHEY (SUERO DEPROTEINIZADO PREMIUM) HS CODE: 0404.10 FREIGHT PREPAID // DTHC PREPAID // PORT STORAGE IS NOT INCLUDED. CN> LA LIBERATD, EL SALV

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) HARDWARE AND RELATED MATERIAL CN> ELENA, EL SALV NP> ELENA, EL SALV

WASHED GREEN COFFEE OF EL SALV ADOR STRICTLY HIGH GROWN EP 2022/2023, BORBOLLON BRAND C ONTAINER TO BE FULLY LINED WIT H KRAFT PAPER FREIGHT PAYABLE IN BASEL SWITZERLAND BY COMMO DITY SUPPLIES AG FALCON REF: SUDU7951443 001 P231268 SC # 299196324 ICO: 009-0147-115 LOT: G239-G242 MOVIMIENTO: FCL/FCL NET WEIG HT: 10,350.00 KGS. GROSS WEIG HT: 10,453.50 KGS. FACTURA: 1 65 FOR FURTHER PREPARATION ON LY

95 % COTTON 5% ELASTAN KNITTED MEN'S T SHIRTS S.S STYLE #CKTS 139A P.O. # OSF-ME SALVE-23-248,OSF-23-CGE-M-41,O SF- OFF RODEO-23-13 65 % VIS COSE 35% POLYESTER KNITTED ME N'S T SHIRTS S.S STYLE # MRSU4982392 001 CKTS 9275 P.O. #OSF-SS-23-2 60,OSF-BH-23-103,OSF- ME SALV E-23-251,OSF-23-NEXCOM-M-38 100 % COTTON KNITTED MEN'S HO ODY L.S STYLE # CKL 552 3 P.O. # OSF-BMK IND-23-676 100 % COTTON KNITTED BOYS T SHIRTS S.S STYLE #TSB MRSU4982392 001 B 141A P.O. # OSF-CENTURY 2 1-BB-23-23,OSF-ME SALVE-BB-23 -33,OSF-DD-BB-23-22,OS F-UFT-B B-23-08 87 % COTTON 13 % PO LYESTER KNITTED MENS T SHIRT S L.S STYLE # CSWS 107A P.O. #OSF-TELCO-23-11 100 % COTTON KNITTED MENS SHIRT MRSU4982392 001 S S.S STYLE #CKTS 141A P.O. # OSF-TELCO-23-36,OSF-UF T-23-70,OSF -OFF RODEO-23-15, OSF-23-CGE-M-41 95 % COTTON 5%ELASTAN KNITTED MEN'S POLO SHIRTS S.S STYLE # CKPS 6946 P.O. # OSF-UFT-23-74,O SF-23-CGE-M-42 60 % COTTON 4 MRSU4982392 001 0% POLYESTER KNITTED MEN'S T SHIRTS S.S STYLE # CKTS 1 48A P.O. # OSF-SS-23-256,OS F-BH-23-101,OSF-T JM.COM-23-82 ,OSF-BMK IND-23-657 100 % CO TTON KNITTED MENS SHIRTS S. S STYLE # CKTS 145A P.O . # OSF-BMK IND-23-654 ,OSF-B MRSU4982392 001 H-23-104 ,OSF-23-CGE-M-41 60 % COTTON 40% POLYESTER KNIT TED MEN'S T SHIRTS S.S ST YLE #CKTS - 9529 P.O. # OS F-WIN OPEN -23-03 STYLE #CK TS - 8367 P.O. # OSF-WIN OP EN -23-04 STYLE #CKTS - 964 9 P.O. #OSF-WIN OPEN -23-05 MRSU4982392 001 INV NO: SVCC168.2 3-24 DT: 05.12.2023 SB NO.58 30260 DT:06-12-2023 HS CODE : 61099090.61102000.61091000 FREIGHT COLLECT

2014 RANGE ROVER EVOQUE (USA PLATE) VIN SALV P2BG9EH876655 US PLATE 82719

40 GRANAGUA SANDWICH 24 X 200 G 80 GRANAGUA SANDWICH 8 X 60 0 G 40 SIN SAL 32 X 140 G 8 0 SALVADO 3 EN 1 8 X 720 G 40 SALVADO 32 X 135 G 40 CEREA L 32 X 185 G 40 LINO 32 X 185 G 40 SESAMO 32 X 185 G NCM: MSKU6889924 001 1905.90.20 40 FRUTIGRAN SALV ADO DULCE 24 X 250 G 40 FRUTI GRAN AVENA Y PASAS 24 X 250 G 40 FRUTIGRAN SEMILLAS CON CHI A Y LINO 24 X 240 G NCM: 1905 .31.00 NET WEIGHT: 2.809,60 K G. GASEOSAS NCM:2202,10,00 DRINKS YERBA MATE NCM 0903,00 MSKU6889924 001 ,90 YERBA MATE GALLETAS NCM :1901.20.00 COOKIES KG NET 9028 CONSOLIDATED CARGO

LIEBHERR-TELESCOPIC-MOBILE CRANE TYPE LTM 107 0-4.2 UNA (1) GRUA TELESCOPICA HIDRAULICA, TO DO TERRENO,NUEVA, DE FABRICACION ALEMANA, MAR CA LIEBHERR,MODELO LTM 1070-4.2 -NO. DE SERIE 086300 -NO.DE CHASIS WLFA40CZ4REZZ0504 -AN O DE FABRICACION 2023 -HS-CODE 8705 -ORIGEN ALEMANIA FREIGHT PREPAID RENE SANCHEZ PHO NC 001 NE +52 555001 5980 MOBILE +52 1554386 3070 RE NE.SANCHEZ LIEBHERR.COM SALVADOR R. GONI P HONE +52 229 9326012 PHONE + 52 5303 588 SALV ADOR.GONI DICEX.COM

280 SALVAVIDAS LIMON 210 SALV AVIDAS ROJA 210 SALVAVIDAS UV A DESTINO FINAL: TQL 140 0 NW 121 SUITE 100 MIAMI, FL 33182

ESTRUCTURAS METALICAS CON SUS PARTES Y ACCESORIOS PARA SU IN STALACION ONWARDS CARRIAGE FROM PUERTO BARRIOS TO EL SALV ADOR IS ARRANGED BY MERCHANT F OR ACCOUNT AND RISK OF MERCHAN T.

SHIPPER'S LOAD AND COUNT TCLU6659035: 3 SI / 1791.71 KGS, SHIPPER 'S LOAD AND COUNT1X40HC CONTAINER (S)TESTING MACHINE AND PARTS9024. VO NUM:271887 1 PX / 167.34 KGS, 9 BGAQUA LON EC-N50 PHARM BAG 18.14KGGST # 27AABCI8200Q1ZAIEC NO: 030802180 1PAN: AABCI8200QHS 39123900005086 / ET10220166407DESTINATION CONTRO L STATEMENTSSERVICE CONTRACT NO. C564333CHB 4660 CONSIGNEE CONTINU ED: IEC NO: 0308021801 GST # 27AA BCI8200Q1ZAPAN: AABCI8200QSALVA@A SHLAND.COM NOTIFY PARTY CONTINUED : IEC NO: 0308021801GST # 27AABCI 8200Q1ZAPAN: AABCI8200Q SALVA@ASH LAND.COMINDIA REGULATIONS GST NR CONSIGNEE 27AABCI8200Q1ZAPAN NR C ONSIGNEE AABCI8200QIEC NR CONSIGN EE 0308021801EMAIL CONSIGNEE SALV A@ASHLAND.COMPAN NR NOTIFY AABCI8 200Q 3 PX / 1444.5 KGS, 54 CASES TECNOFLON FOR 5351/U *TH CA25CNHS : 3904691000CONSIGNEE CONTINUED: INDIANOTIFY PARTY TAXID: 27AAJCS0 613F1ZM,NOTIFY PARTY CONTINUED: I OUS CARGO ACCORDINGTO THE IMDG CO DE PAN NR CONSIGNEE: AAJCS0613F I EC CONSIGNEE: 0305077392 EMAIL CO NSIGNEE: ARUN.SINGH@SOLVAY.COM GS T NR CONSIGNEE: 27AAJCS0613F1ZMPA N NR NOTIFY: AAJCS0613F ALSO NOTI FY PARTY**** GSTIN: 27AAJCS0613F1 ZMARUN.SINGH@SOLVAY.COMGIRISH.GOK AVI-EXT@SOLVAY.COM AVDHESH.CHAUHA N-EXT@SOLVAY.COM T:+91-2266637137 M:+91-9920127824T:+9122-66637191 M:+919220558101 1 PX / 108.88 KGS, FOOD FLA VORINGN & A FRIED ONION FLAVOR 15 .876KGHS: 3302.10NOEEI 30.37A+ IN .BOM.OPS@SEKOLOGISTICS.CO 1 PX / 91.17 KGS, 7 BOXESFO AM BLOCK SET9506.99.7000AES ITN: H MARG 400026 CHARGES INCLUDES CU STOMS CLEARANCE, DELIVERY ORDER, DESTINATION THC, DEVANNING, DOCUM ENTATION DESTINATION DOOR DELIVER Y ON ACCOUNT OF SHIPPER ALL OTHER CHARGES ON ACCOUT OF CONSIGNEE. 1 CR / 3439.14 KGS, COMPRES SOR, PO NU97547HS CODE : 84148020 65 AND8414902095AES ITN: X2023111 0542175+400099 IN TEL : 0091 22 4 9084908 // FAX : 91 22 66075826 5 PX / 1477.35 KGS, 133 FIB REBOARD BOXESUN1987, ALCOHOLS, N. O.S.(ETHANOL, ISOPROPANOLMIXTURE) , 3, PG IIIF.P. :23HS CODE : 3215 119060AES ITN NO. : X202311146754 90HAZ NET WT: 1194 KGSTOTAL GROSS WT: 1477.35 KGS INT'L VERISK 3E: +4932 212249164 EMERGENCY CONTAC T NAME :VERISK 3E, CCN# 17513EMER GENCY CONTACT PHONE : 760 602-870 0 +MAHARASHTRA 400099 IN TEL : 00 91 22 49084908 // FAX : 91 22 660 75826IEC:0301053260 // GSTIN:27AA ACF0677K2ZG // PAN NO: AAACF0677K EMAIL: INDIADOCS@FREIGHTSYSTEMS. COM 2 SI / 1001.89 KGS, TRANSDU CERHS CODE :84798940AES ITN NO. : D,ANDHERI (EAST),MUMBAI 400093MUM BAI, MAHARASHTRA 400099 IN TEL : 0091 22 49084908// FAX : 91 22 66 075826 // PAN NO: AAACF0677K// EM AIL:INDIADOCS@FREIGHTSYSTEMS.COM+ + MAHARASHTRA 400099 IN TEL : 009 1 22 49084908 // FAX : 91 22 6607 5826

ORGANIC BLACK CHIA SEED SALV IA HISPANICA L. INVOICE #: 0 01-002-0001494 LOT: NET WEIGHT: 19.7 00 KG GROSS WEIGHT:20.220 KG QTT: 20 BIG BAGS OF 985 KG N ET EACH ONE, ON PALLET ORIGIN MRSU5554932 001 : ASUNCION, PARAGUAY FINAL DE STINATION: CHICAGO HS-CODE/NC M: 1207.99.90 SHIPPED ON BOA RD

MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPAL LY DE - 2013 LAND ROVER RANGE ROVER VIN: SALV N2BG4DH850534 8703230190

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) NEW SKID STEER LOADERS: 1- SAP: 18529622 - SERIAL: JAF0L325PPM448255 2- SAP: 18529624-SERIAL: JAF0L325JPM448257 3- SAP: 18529625 - SERIAL: JAF0L325KPM448256 TOTAL GROSS MEASUREMENT: 1,499.110 CBF CN> ELENA, EL SALV NP> ELENA, EL SALV

STC: 42 PALLETS - G.W. 20.713 ,110 KG PAPEL PARA DIBUJAR - HS CODE 48025890 PEDIDO FABRI ANO-4-2023 Y RELICARIOS PEDIDO FABRIANO-3-2023 1 PALLET - G.W. 294,200 KG PAPEL PARA I MPRIMIR - HS CODE 48101900 RE HASU4123205 001 LICARIOS PEDIDO FABRIANO-2-202 3 DISENO SA DE CV SAN SALV ADOR EL SALVADOR