Tag: taxpayer

G45/BMW X3 MODEL TAIL LIGHTS: 3432 PCS PLACE D ON 75 PALLETS null COUNTRY OF ORIGIN: BULGARIA HS CODE: 8512204 040 TAXPAYER IDENTIFICATION NUMBER: 35-27623 52

PAPER BOWL PP PLASTIC TABLEWARE 9999.99.0000 SCAC CODE:OERT HBL NO.:OERT215692N00003 ATTN :MARK LEE EMAIL:ALL.NBO@OECGROUP.COM.CN USCI+ 913302036776614000 TAXPAYER ID:66-0721438 E IN #: 66-0721438 MERCHANT#: 0019234-0344 N AROCHO@CBXGLOBAL.COM 2.TRIUMPH EXPRESS SERVIC E CANADA INC. 3030 ORLANDO DR, MISSISSAUGA, O ZCSU8749989 001 N L4V 1S8 TEL:9056739300 FAX:9056738599 ATTN: HARVEY REI/EDDIE REI E-MAIL: OPERATIONIMP@TRI UMPH.CA

1 X 40 FEET FCL CONTAINER 64 NOS OF HDPE DRUMS X 136 KGS EA CH ALUMINUM CHLOROHYDRATE USP ACHIEVE DA 1097-UL HS CODE: 28274900 79 NOS OF FIBER DRU MS X 125 KGS EACH ALUMINUM CH LOROHYDRATE USP ACHIEVE DA 10 MRSU3570600 001 97 SF HS CODE: 28274900 17 N OS OF FIBER DRUM X 125 KGS EAC H ALUMINUM CHLOROHYDRATE USP ACHIEVE DA 1097 SF HS CODE: 28274900 GROSS WEIGHT: 23,020 .000 KG NET WEIGHT: 20,704.00 0 KG S.BILL NO. 8909775 DT: 0 5.04.2024 INVOICE NO.: 911240 MRSU3570600 001 0039 DT: 04.04.2024 SB NO. 89 09780 DT: 05.04.2024 INVOICE NO.: 9112400040 DT: 04.04.2024 FREIGHT: PREPAID BUYER (OTH ER THAN CONSIGNEE) GULBRANDSE N TECHNOLOGIES INC 183 GULBRA NDSEN RD ORANGEBURG SOUTH CA ROLINA,29115,USA TEL NO: 001- MRSU3570600 001 803-531-2413 SHIP-TO: SERVIC ARGO, SA DE CV CARRETERA PUEN TE DE VIGAS TO,CUAUTITLAN KM 1 4.5 PUERTA 3 PARQUE TULTIPARK , COL. LECEHRIA, C.P. FEDERAL, TAXPAYER'S REGISTRY: SER-94083 1 ESTADO DE MEXICO 54940,MEXI CO

ACEITE BLEND / HSC: 1517909100 / NET WEIGHT: 20775 KGS/ REF: MEXP13103 . TAXPAYER ES: 66-02 21170; MRN: 0067505-0035

ACEITE BLEND / HSC: 1517909100 NET WEIGHT: 20775 KGS REF: MEXP13102 TAXPAYER ES: 66-02 21170 MRN:0067505-0035

SECURITY SEAL 1X20'GP CONTAINER CONTAIN . 10 PACKAGES 10 HEAT TREATED PALLETS CONSISTS 607 CARTONS 1.595,000 PIECES EGHU3661120 001 FORTRIS FORT TWIN LOCK -PP 454 X 234 X 284 MM X 595 CARTONS 2. 12,000 PIECES FORTRIS FORT HASP PADLOCK 279 X 225 X 190 MM X 12 CARTONS HS CODE 3926.90.9900 @PHONE (787) 787-2474 TAXPAYER ID 66-035-6588 EGHU3661120 001 RESELLER NO. 0000040-0015 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE EGHU3661120 001 INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

STEEL GRATING STEEL GRATING 900PCS = 36BDLS . 40HQ SUB FOR 40DC @ PHONE 787-787-5405 TAXPAYER ID 12531-05664

UN 3106, ORGANIC PEROXIDE TYPE D, SOLID ( DI-(TERT- BUTYLPEROXYISOPROPYL) BENZENE(S), >42-100% ) 5.2 CHEMICALS, NOIBN VUL-CUP R 16.5 KG PLASTIC PAIL SHIPPER REF# 2334577 PO# 8500441775 TAXPAYER IDENTIF. N0: IT10676490153 1080 DRUMS ON 24 PALLETS IMO-CLASS: 5.2 UN-NUMBER: 3106 PROPER SHIPPING NAME: ORGANIC PEROXIDE TYPE D, SOLID PROPER SHIPPING NAME: DI-(TERT- BUTYLPEROXYISOPROPYL)BENZENE(S), >42-100% EMERGENCY NAME: CHEMTREC 800-424- 9300/703-527-3887 EMERGENCY PHONE: +18004249300

MARGARINE; EDIBLE MIXTURES OR PREPARATIONS OF ANIM - ACEITE BLEND HSC: 1517909100 NET WEIG HT: 20775 KGS REF: MEXP13101 . TAXPAYER ES: 6 6-0221170; MRN: 0067505-0035

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) MEDICAL EQUIPMENTS INVOICE# 47357 DATE: JANUARY 9, 2024 INVOICE # 5042-261339-1 DATE: 01-FEB-2024 HTS CODE : 90181190 CN> PHONE: 7039813242 EMAIL:ABERTONE25@GMAIL.COM TAXPAYER REGISTRATION NUMBER: 2015/429407/07 VAT NUMBER: 4690296001 TAX NUMBER: 9021716247 CONTACT PERSON : ANDREA BERTONE. NP> PHONE:7039813242 EMAIL:ABERTONE25@GMAIL.COM TAXPAYER REGISTRATION NUMBER: 2015/429407/07 VAT NUMBER: 4690296001 TAX NUMBER: 9021716247 CONTACT PERSON : ANDREA BERTONE.

ON 24 PALLETS UN3106, ORGANIC PEROXIDE TYPE D, SOLID (DI-(TERT-BUTYLPEROXYISOPROPYL)BE NZENE(S), >42-100%), CLASS 5.2 CHEMICALS, NOIBN VUL-CUP R 16.5 KG PLASTIC PAIL, HTS# 2909.60.1000 TAXPAYER IDENTIF. NO: IT10676490153 HAZ EMERGENCY CONTACT: 1-703-527-3887 CHEMTREC ************************************************** PSN: ORGANIC PEROXIDE TYPE D, SOLID UN Number: 3106 - IMDG Class: 5.2 Chemical name: DI-(TERT-BUTYLPEROXYISOPROPYL)BENZENE(S), >42-100% **************************************************

MARGARINE; EDIBLE MIXTURES OR PREPARATIONS OF ANIM - ACEITE BLEND HSC: 151790 REF: MEXP121 33 / TAXPAYER ES: 66-0221170; MRN:0067505-003

3 UNITS SLAC 1 USED 2011 MERCEDES-BENZ M-CLASS ML350 VIN:4JGBB8GB2BA661031 1 USED 2010 HYUNDAI SANTA FE VIN:5NMSGDAB4AH380618 (1) LOT OF USED PERSONAL EFFECTS FREIGHT PREPAID TAXPAYER REGISTRATION : P128016265676U

1 X 20 FEET FCL CONTAINER 60 NOS OF DRUMS X 260 KGS EACH A LUMINIUM ZIRCONIUM PENTACHLORO HYDRATE 40% SOLUTION ACHIEVE L 5540 HS CODE: 28274900 GROSS WEIGHT: 16,570.000 KG NET WE IGHT: 15,600.000 KG CBM: 25 MSKU3835755 001 S.BILL NO. 3810424 DT: 09.09. 2023 INVOICE NO.: 9112301632 DT: 08.09.2023 FREIGHT: PREPA ID BUYER (OTHER THAN CONSIGNE E) GULBRANDSEN TECHNOLOGIES I NC 183 GULBRANDSEN RD ORANGE BURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SH MSKU3835755 001 IP-TO: SERVICARGO, SA DE CV CARRETERA PUENTE DE VIGAS TO,C UAUTITLAN KM 14.5 PUERTA 3 PAR QUE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYER#S REGIS TRY: SER-940831 ESTADO DE MEX ICO 54940,MEXICO

GOODS DESCRIPTION: ACEITE BLEN D. HSC:1517909100. NET WEIGHT :17312 KGS. REF: MEXP12033 . TAXPAYER ES: 66-0221170; MRN: 0067505-0035

1 X 40 FEET FCL CONTAINER 112 NOS OF DRUMS X 136 KG EACH A LUMINIUM SESQUICHLOROHYDRATE P OWDER ACHIEVE DA 7099-CG HS C ODE: 28274900 24 NOS OF DRUMS X 260 KG EACH ALUMINIUM ZIRC ONIUM PENTACHLOROHYDRATE 40% S TCKU6175115 001 OLUTION ACHIEVE L5540 HS CODE : 28274900 GROSS WEIGHT: 24,0 91.000 KG NET WEIGHT: 21,472. 000 KG S.BILL NO. 1652372 DT : 09.06.2023 INVOICE NO.: 911 2300746 DT: 09.06.2023 S.BILL NO. 1652382 DT : 09.06.2023 INVOICE NO.: 9112300747 DT: 09 TCKU6175115 001 .06.2023 FREIGHT: PREPAID BU YER (OTHER THAN CONSIGNEE) GU LBRANDSEN TECHNOLOGIES INC 18 3 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SHIP-TO: SERVICARGO, SA DE CV CARRET ERA PUENTE DE VIGAS TO,CUAUTIT TCKU6175115 001 LAN KM 14.5 PUERTA 3 PARQUE T ULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYER#S REGISTRY: S ER-940831 ESTADO DE MEXICO 54 940,MEXICO

1 X 40 FEET FCL CONTAINER 80 NOS OF DRUMS X 100 KGS EACH A LUMINIUM SESQUICHLOROHYDRATE P OWDER ACHIEVE DA 7080-CG HS C ODE: 28274900 80 NOS OF DRUMS X 136 KGS EACH ALUMINIUM SES QUICHLOROHYDRATE POWDER ACHIEV MRSU4079144 001 E DA 7099-CG HS CODE: 2827490 0 GROSS WEIGHT: 21,290.000 KG NET WEIGHT: 18,880.000 KG S .BILL NO. 1392003 DTD. 29.05.2 3 S.BILL NO. 1392025 DT. 29.0 5.23 INVOICE NO.: 9112300617 DT: 29.05.2023 INVOICE NO.: 9 112300618 DT: 29.05.2023 FREI MRSU4079144 001 GHT: PREPAID REMARKS : ALL DR UMS PACKED ON 20 NOS WOODEN PA LLETS REMARKS : ALL DRUMS PAC KED ON 20 NOS WOODEN PALLETS BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA,29115,USA TE MRSU4079144 001 L NO: 001-803-531-2413 SHIP-T O: SERVICARGO, SA DE CV CARR ETERA PUENTE DE VIGAS TO,CUAUT ITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, COL. LECEHRIA, C.P . FEDERAL,TAXPAYER#S REGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO

1 X 20 FEET FCL CONTAINER 80 NOS OF DRUMS X 250 KG EACH AL UMINIUM SESQUICHLOROHYDRATE SO LUTION ACHIEVE LA7035-CG HS C ODE: 28274900 GROSS WEIGHT: 2 1,320.000 KG NET WEIGHT: 20,0 00.000 KG CBM: 25 INVOICE MRKU9705227 001 NO.: 9112300615 DT: 28.05.2023 SB NO. 1367340 DT. 29.05.202 3 FREIGHT: PREPAID BUYER (OT HER THAN CONSIGNEE) GULBRANDS EN TECHNOLOGIES INC 183 GULBR ANDSEN RD ORANGEBURG SOUTH C AROLINA,29115,USA TEL NO: 001 -803-531-2413 SHIP-TO: SERVI MRKU9705227 001 CARGO, SA DE CV CARRETERA PUE NTE DE VIGAS TO,CUAUTITLAN KM 14.5 PUERTA 3 PARQUE TULTIPAR K, COL. LECEHRIA, C.P. FEDERAL ,TAXPAYER#S REGISTRY: SER-9408 31 ESTADO DE MEXICO 54940,MEX ICO

1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 82 N OS OF DRUMS X 100 KGS EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7080-CG HS CO DE: 28274900 78 NOS OF DRUM S X 100 KGS EACH ALUMINIUM SE MRSU3012845 001 SQUICHLOROHYDRATE POWDER ACHIE VE DA 7080-CG HS CODE: 282749 00 GROSS WEIGHT: 18,360.000 K G NET WEIGHT: 16,000.000 KG S.BILL : 9555671 / 26-04-2023 REMARKS : ALL DRUMS PACKED ON 40 NOS WOODEN PALLETS BUYE R (OTHER THAN CONSIGNEE) GULB MRSU3012845 001 RANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANGEBURG SO UTH CAROLINA,29115,USA TEL NO : 001-803-531-2413 SHIP-TO: SERVICARGO, SA DE CV CARRETER A PUENTE DE VIGAS TO,CUAUTITLA N KM 14.5 PUERTA 3 PARQUE TUL TIPARK, COL. LECEHRIA, C.P. FE MRSU3012845 001 DERAL,TAXPAYER#S REGISTRY: SER -940831 ESTADO DE MEXICO 5494 0,MEXICO

1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 82 N OS OF DRUMS X 100 KGS EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7080-CG HS CO DE: 28274900 78 NOS OF DRUM S X 100 KGS EACH ALUMINIUM SE HASU4338775 001 SQUICHLOROHYDRATE POWDER ACHIE VE DA 7080-CG HS CODE: 282749 00 GROSS WEIGHT: 18,360.000 K G NET WEIGHT: 16,000.000 KG S.BILL NO. INVOICE NO.: 9112 300251 DT: 24.04.2023 FREIGHT : PREPAID REMARKS : ALL DRUMS PACKED ON 40 NOS WOODEN PALLE HASU4338775 001 TS BUYER (OTHER THAN CONSIGNE E) GULBRANDSEN TECHNOLOGIES I NC 183 GULBRANDSEN RD ORANGE BURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SH IP-TO: SERVICARGO, SA DE CV CARRETERA PUENTE DE VIGAS TO,C UAUTITLAN KM 14.5 PUERTA 3 PAR HASU4338775 001 QUE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYER#S REGIS TRY: SER-940831 ESTADO DE MEX ICO 54940,MEXICO

2 X 40 FEET FCL CONTAINER SAID TO CONTAIN 320 PACKAGES 160 NOS OF DRUMS X 100 KG EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7080-CG HS CO DE: 28274900 12 NOS OF DR UMS X 100 KG EACH ALUMINIUM S TCKU6970482 001 ESQUICHLOROHYDRATE POWDER ACHI EVE DA 7080-CG HS CODE: 28274 900 70 NOS OF DRUMS X 100 K G EACH ALUMINIUM SESQUICHLORO HYDRATE POWDER ACHIEVE DA 7080 -CG HS CODE: 28274900 78 N OS OF DRUMS X 100 KG EACH ALU MINIUM SESQUICHLOROHYDRATE POW TCKU6970482 001 DER ACHIEVE DA 7080-CG HS COD E: 28274900 GROSS WEIGHT: 36, 720.000 KG NET WEIGHT: 32,000 .000 KG CBM: 100 SB NO: 9431 448 DT: 20.04.2023 INVOICE NO .: 9112300194 DT: 19.04.2023 SB NO: 9454349 DT: 21.04.2023 INVOICE NO.: 9112300212 DT: 2 TCKU6970482 001 0.04.2023 FREIGHT: COLLECT B UYER (OTHER THAN CONSIGNEE) G ULBRANDSEN TECHNOLOGIES INC 1 83 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SHIP- TO: SERVICARGO, SA DE CV CAR RETERA PUENTE DE VIGAS TO,CUAU TCKU6970482 001 TITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, COL. LECEHRIA, C. P. FEDERAL,TAXPAYER'S REGISTRY : SER-940831 ESTADO DE MEXICO 54940,MEXICO TCNU7203535 001 ESQUICHLOROHYDRATE POWDER ACHI EVE DA 7080-CG HS CODE: 28274 900 70 NOS OF DRUMS X 100 K G EACH ALUMINIUM SESQUICHLORO HYDRATE POWDER ACHIEVE DA 7080 -CG HS CODE: 28274900 78 N OS OF DRUMS X 100 KG EACH ALU MINIUM SESQUICHLOROHYDRATE POW TCNU7203535 001 DER ACHIEVE DA 7080-CG HS COD E: 28274900 GROSS WEIGHT: 36, 720.000 KG NET WEIGHT: 32,000 .000 KG CBM: 100 SB NO: 9431 448 DT: 20.04.2023 INVOICE NO .: 9112300194 DT: 19.04.2023 SB NO: 9454349 DT: 21.04.2023 INVOICE NO.: 9112300212 DT: 2 TCNU7203535 001 0.04.2023 FREIGHT: COLLECT B UYER (OTHER THAN CONSIGNEE) G ULBRANDSEN TECHNOLOGIES INC 1 83 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SHIP- TO: SERVICARGO, SA DE CV CAR RETERA PUENTE DE VIGAS TO,CUAU TCNU7203535 001 TITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, COL. LECEHRIA, C. P. FEDERAL,TAXPAYER'S REGISTRY : SER-940831 ESTADO DE MEXICO 54940,MEXICO

LIFT TABLE,TESLIN FURNITURE LIFT TABLE TESLIN FURNITURE # VIETNAM TEL 0274 3990828 TAX NO 3702777071 ## TLLU4761004 001 EMAIL MEIYINGHAIWAI@FURNIWELL.COM TAXPAYER ID

1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 160 NOS OF DRUMS X 136 KG EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7099-CG HS CO DE: 28274900 GROSS WEIGHT: 24 ,200.000 KG NET WEIGHT: 21,76 TGBU5334813 001 0.000 KG CBM: 50 S.BILL NO. 8934894 DTD. 30/03/23 INVOICE NO.: 9112203472 DT: 29.03.202 3 BUYER (OTHER THAN CONSIGNEE ) GULBRANDSEN TECHNOLOGIES IN C 183 GULBRANDSEN RD ORANGEB URG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SHI TGBU5334813 001 P-TO: SERVICARGO, SA DE CV C ARRETERA PUENTE DE VIGAS TO,CU AUTITLAN KM 14.5 PUERTA 3 PARQ UE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYER#S REGIST RY: SER-940831 ESTADO DE MEXI CO 54940,MEXICO

1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 160 NOS OF DRUMS X 100 KG EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7080-CG HS CO DE: 28274900 GROSS WEIGHT: 18,360.000 KG NET WEIGHT: 16, MRKU4749182 001 000.000 KG CBM: 50 S.BILL NO . 8866815 DT: 28.03.2023 INVO ICE NO.: 9112203459 DT: 27.03. 2023 BUYER (OTHER THAN CONSIG NEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORA NGEBURG SOUTH CAROLINA,29115, USA TEL NO: 001-803-531-2413 MRKU4749182 001 SHIP-TO: SERVICARGO, SA DE C V CARRETERA PUENTE DE VIGAS TO,CUAUTITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, COL. LECEH RIA, C.P. FEDERAL,TAXPAYER#S R EGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO

1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 108 NOS OF DRUMS X 100 KGS EACH A LUMINIUM ZIRCONIUM TETRACHLORO HYDREX GLYCINE POWDER ACHIEVE DA5480 HS CODE: 28274900 04 NOS OF DRUMS X 100 KG EACH CAAU5782920 001 ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 12 NOS OF DRUMS X 260 KGS EA CH ALUMINIUM ZIRCONIUM PENTAC HLOROHYDRATE 40% SOLUTION ACHI EVE L5540 HS CODE: 28274900 32 NOS OF DRUMS X 100 KGS EA CAAU5782920 001 CH ALUMINIUM SESQUICHLOROHYDR ATE POWDER ACHIEVE DA 7080-CG HS CODE: 28274900 04 NOS O F DRUMS X 100 KGS EACH ALUMIN IUM SESQUICHLOROHYDRATE POWDER ACHIEVE DA 7080-CG HS CODE: 28274900 GROSS WEIGHT: 20,290 .000 KG NET WEIGHT: 17,920.00 CAAU5782920 001 0 KG CBM: 50 INVOICE NO.: 91 12203331 DT: 14.03.2023 S.BIL L NO. 8480742 / 15-03-2023 IN VOICE NO.: 9112203332 DT: 14.0 3.2023 S.BILL NO. 8480740 / 1 5-03-2023 INVOICE NO.: 911220 3333 DT: 14.03.2023 S.BILL NO . 8483647 / 15-03-2023 FREIGH CAAU5782920 001 T: COLLECT REMARKS : ALL DRUM S PACKED ON 28 NOS WOODEN PALL ETS REMARKS : ALL DRUMS PACKE D ON 03 NOS WOODEN PALLETS RE MARKS : ALL DRUMS PACKED ON 09 NOS WOODEN PALLETS BUYER (OT HER THAN CONSIGNEE) GULBRANDS EN TECHNOLOGIES INC 183 GULBR CAAU5782920 001 ANDSEN RD ORANGEBURG SOUTH C AROLINA,29115,USA TEL NO: 001 -803-531-2413 SHIP-TO: SERVI CARGO, SA DE CV CARRETERA PUE NTE DE VIGAS TO,CUAUTITLAN KM 14.5 PUERTA 3 PARQUE TULTIPAR K, COL. LECEHRIA, C.P. FEDERAL ,TAXPAYER#S REGISTRY: SER-9408 CAAU5782920 001 31 ESTADO DE MEXICO 54940,MEX ICO

2 X 40 FEET FCL CONTAINER SAID TO CONTAIN 312 PACKAGES 160 NOS OF DRUMS X 136 KG EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7099-CG HS CO DE: 28274900 144 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQ MRKU3347023 001 UICHLOROHYDRATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 08 NOS OF DRUMS X 260 KG EAC H ALUMINIUM ZIRCONIUM PENTACH LOROHYDRATE 40% SOLUTION ACHIE VE L5540 HS CODE: 28274900 G ROSS WEIGHT: 48,110.000 KG NE T WEIGHT: 43,424.000 KG CBM: MRKU3347023 001 100 SB NO: 9024951 DT: 02.04. 2023 INVOICE NO.: 9112300000 DT: 01.04.2023 SB NO: 9024945 DT: 02.04.2023 INVOICE NO.: 9112300008 DT: 01.04.2023 SB NO: 9024815 DT: 02.04.2023 IN VOICE NO.: 9112300009 DT: 01.0 4.2023 BUYER (OTHER THAN CONS MRKU3347023 001 IGNEE) GULBRANDSEN TECHNOLOGI ES INC 183 GULBRANDSEN RD OR ANGEBURG SOUTH CAROLINA,29115 ,USA TEL NO: 001-803-531-2413 SHIP-TO: SERVICARGO, SA D E CV CARRETERA PUENTE DE VIGA S TO,CUAUTITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, COL. LEC MRKU3347023 001 EHRIA, C.P. FEDERAL,TAXPAYER'S REGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO TCNU8836780 001 UICHLOROHYDRATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 08 NOS OF DRUMS X 260 KG EAC H ALUMINIUM ZIRCONIUM PENTACH LOROHYDRATE 40% SOLUTION ACHIE VE L5540 HS CODE: 28274900 G ROSS WEIGHT: 48,110.000 KG NE T WEIGHT: 43,424.000 KG CBM: TCNU8836780 001 100 SB NO: 9024951 DT: 02.04. 2023 INVOICE NO.: 9112300000 DT: 01.04.2023 SB NO: 9024945 DT: 02.04.2023 INVOICE NO.: 9112300008 DT: 01.04.2023 SB NO: 9024815 DT: 02.04.2023 IN VOICE NO.: 9112300009 DT: 01.0 4.2023 BUYER (OTHER THAN CONS TCNU8836780 001 IGNEE) GULBRANDSEN TECHNOLOGI ES INC 183 GULBRANDSEN RD OR ANGEBURG SOUTH CAROLINA,29115 ,USA TEL NO: 001-803-531-2413 SHIP-TO: SERVICARGO, SA D E CV CARRETERA PUENTE DE VIGA S TO,CUAUTITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, COL. LEC TCNU8836780 001 EHRIA, C.P. FEDERAL,TAXPAYER'S REGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 7 DEGREES CELSIUS DUE TO SENSITIVENESS OF THE CARGO, THE CARRI WILL NOT BE HELD RESPONSIBLE FOR THE QUALITY THE CARGO UPON DISCHARGE INSOFAR AS THE REQUESTED SET TEMPERATURE HAS BEEN DULY SEKU9294759 001 MAINTAINED BY THE CARRIER 1078 BOXES FRESH YUCCA NET WEIGHT: 17140.20 KG GROSS WEIGHT: 17463.60 KG HS CODE: 0714100000 308 BOXES FRESH MALANGA WHITE NET WEIGHT: 4897.20 KG GROSS WEIGHT: 4989.60 KG SEKU9294759 001 HS CODE: 0714500000 154 BOXES FRESH MALANGA PURPLE NET WEIGHT: 2448.60 KG GROSS WEIGHT: 2494.80 KG HS CODE: 0714500000 1540 TOTAL BOXES ON BOARD BRAND: GENERICA TOTAL NET WEIGHT: 24486,00 KG SEKU9294759 001 TOTAL GROSS WEIGHT: 24948,00 KG DAE: 028-2023-40-00564124 FDA 11206735420 TEMP.: 7 C THERMOGRAPHER: 5600622228 ALSO CONSIGNEE TAXPAYER IDENTIFICATION NUMBER: 38-4021063 SEKU9294759 001 FREIGHT COLLECT

1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 160 NOS OF DRUMS X 100 KG EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7080-CG HS CO DE: 28274900 SB NO: 8547954 DT : 17.03.2023 GROSS WEIGHT: TCLU1539696 001 18,360.000 KG NET WEIGHT: 16 ,000.000 KG INVOICE NO.: 9112 203358 DT: 17.03.2023 FREIGHT COLLECT 3RD NOTIFY PARTY GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA,29115,USA TE L NO: 001-803-531-2413 SHIP-T TCLU1539696 001 O: SERVICARGO, SA DE CV CARR ETERA PUENTE DE VIGAS TO,CUAUT ITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, COL. LECEHRIA, C.P . FEDERAL,TAXPAYER#S REGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO

4 X 40 FEET FCL CONTAINER SAID TO CONTAIN 640 PACKAGES 160 NOS OF DRUMS X 136 KGS EACH A LUMINIUM SESQUICHLOROHYDRATE P OWDER ACHIEVE DA 7099-CG HS C ODE: 28274900 100 NOS OF DRUM S X 136 KG EACH ALUMINIUM SES MRSU5930095 001 QUICHLOROHYDRATE POWDER ACHIEV E DA 7099-CG HS CODE: 2827490 0 20 NOS OF DRUMS X 136 KG EA CH ALUMINIUM SESQUICHLOROHYDR ATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 20 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQUICHLOROHYDRATE POWDER AC MRSU5930095 001 HIEVE DA 7099-CG HS CODE: 282 74900 20 NOS OF DRUMS X 136 K G EACH ALUMINIUM SESQUICHLORO HYDRATE POWDER ACHIEVE DA 7099 -CG HS CODE: 28274900 156 NO S OF DRUMS X 100 KG EACH ALUM INIUM SESQUICHLOROHYDRATE POWD ER ACHIEVE DA 7080-CG HS CODE MRSU5930095 001 : 28274900 04 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUIC HLOROHYDRATE POWDER ACHIEVE DA 7080-CG HS CODE: 28274900 1 36 NOS OF DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 MRSU5930095 001 24 NOS OF DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 GROSS WEIGHT: 85,140.000 KG N ET WEIGHT: 75,520.000 KG SB NO: 8319887 DT: 08.03.2023 I NVOICE NO.: 9112203266 DT: 07. MRSU5930095 001 03.2023 SB NO: 8319888 DT: 08 .03.2023 INVOICE NO.: 9112203 271 DT: 07.03.2023 SB NO: 836 0828 DT: 10-03-2023 INVOICE N O.: 9112203287 DT: 09.03.2023 SB NO: 8363296 DT: 10.03.2023 INVOICE NO.: 9112203288 DT: 09.03.2023 REMARKS : ALL DRUM MRSU5930095 001 S PACKED ON 40 NOS WOODEN PALL ETS BUYER (OTHER THAN CONSIGN EE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANG EBURG SOUTH CAROLINA,29115,US A TEL NO: 001-803-531-2413 S HIP-TO: SERVICARGO, SA DE CV CARRETERA PUENTE DE VIGAS TO, MRSU5930095 001 CUAUTITLAN KM 14.5 PUERTA 3 PA RQUE TULTIPARK, COL. LECEHRIA , C.P. FEDERAL,TAXPAYER'S REGI STRY: SER-940831 ESTADO DE ME XICO 54940,MEXICO. TRHU5636062 001 QUICHLOROHYDRATE POWDER ACHIEV E DA 7099-CG HS CODE: 2827490 0 20 NOS OF DRUMS X 136 KG EA CH ALUMINIUM SESQUICHLOROHYDR ATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 20 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQUICHLOROHYDRATE POWDER AC TRHU5636062 001 HIEVE DA 7099-CG HS CODE: 282 74900 20 NOS OF DRUMS X 136 K G EACH ALUMINIUM SESQUICHLORO HYDRATE POWDER ACHIEVE DA 7099 -CG HS CODE: 28274900 156 NO S OF DRUMS X 100 KG EACH ALUM INIUM SESQUICHLOROHYDRATE POWD ER ACHIEVE DA 7080-CG HS CODE TRHU5636062 001 : 28274900 04 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUIC HLOROHYDRATE POWDER ACHIEVE DA 7080-CG HS CODE: 28274900 1 36 NOS OF DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 TRHU5636062 001 24 NOS OF DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 GROSS WEIGHT: 85,140.000 KG N ET WEIGHT: 75,520.000 KG SB NO: 8319887 DT: 08.03.2023 I NVOICE NO.: 9112203266 DT: 07. TRHU5636062 001 03.2023 SB NO: 8319888 DT: 08 .03.2023 INVOICE NO.: 9112203 271 DT: 07.03.2023 SB NO: 836 0828 DT: 10-03-2023 INVOICE N O.: 9112203287 DT: 09.03.2023 SB NO: 8363296 DT: 10.03.2023 INVOICE NO.: 9112203288 DT: 09.03.2023 REMARKS : ALL DRUM TRHU5636062 001 S PACKED ON 40 NOS WOODEN PALL ETS BUYER (OTHER THAN CONSIGN EE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANG EBURG SOUTH CAROLINA,29115,US A TEL NO: 001-803-531-2413 S HIP-TO: SERVICARGO, SA DE CV CARRETERA PUENTE DE VIGAS TO, TRHU5636062 001 CUAUTITLAN KM 14.5 PUERTA 3 PA RQUE TULTIPARK, COL. LECEHRIA , C.P. FEDERAL,TAXPAYER'S REGI STRY: SER-940831 ESTADO DE ME XICO 54940,MEXICO. CAAU5424356 001 QUICHLOROHYDRATE POWDER ACHIEV E DA 7099-CG HS CODE: 2827490 0 20 NOS OF DRUMS X 136 KG EA CH ALUMINIUM SESQUICHLOROHYDR ATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 20 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQUICHLOROHYDRATE POWDER AC CAAU5424356 001 HIEVE DA 7099-CG HS CODE: 282 74900 20 NOS OF DRUMS X 136 K G EACH ALUMINIUM SESQUICHLORO HYDRATE POWDER ACHIEVE DA 7099 -CG HS CODE: 28274900 156 NO S OF DRUMS X 100 KG EACH ALUM INIUM SESQUICHLOROHYDRATE POWD ER ACHIEVE DA 7080-CG HS CODE CAAU5424356 001 : 28274900 04 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUIC HLOROHYDRATE POWDER ACHIEVE DA 7080-CG HS CODE: 28274900 1 36 NOS OF DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 CAAU5424356 001 24 NOS OF DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 GROSS WEIGHT: 85,140.000 KG N ET WEIGHT: 75,520.000 KG SB NO: 8319887 DT: 08.03.2023 I NVOICE NO.: 9112203266 DT: 07. CAAU5424356 001 03.2023 SB NO: 8319888 DT: 08 .03.2023 INVOICE NO.: 9112203 271 DT: 07.03.2023 SB NO: 836 0828 DT: 10-03-2023 INVOICE N O.: 9112203287 DT: 09.03.2023 SB NO: 8363296 DT: 10.03.2023 INVOICE NO.: 9112203288 DT: 09.03.2023 REMARKS : ALL DRUM CAAU5424356 001 S PACKED ON 40 NOS WOODEN PALL ETS BUYER (OTHER THAN CONSIGN EE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANG EBURG SOUTH CAROLINA,29115,US A TEL NO: 001-803-531-2413 S HIP-TO: SERVICARGO, SA DE CV CARRETERA PUENTE DE VIGAS TO, CAAU5424356 001 CUAUTITLAN KM 14.5 PUERTA 3 PA RQUE TULTIPARK, COL. LECEHRIA , C.P. FEDERAL,TAXPAYER'S REGI STRY: SER-940831 ESTADO DE ME XICO 54940,MEXICO. MRSU4994773 001 QUICHLOROHYDRATE POWDER ACHIEV E DA 7099-CG HS CODE: 2827490 0 20 NOS OF DRUMS X 136 KG EA CH ALUMINIUM SESQUICHLOROHYDR ATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 20 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQUICHLOROHYDRATE POWDER AC MRSU4994773 001 HIEVE DA 7099-CG HS CODE: 282 74900 20 NOS OF DRUMS X 136 K G EACH ALUMINIUM SESQUICHLORO HYDRATE POWDER ACHIEVE DA 7099 -CG HS CODE: 28274900 156 NO S OF DRUMS X 100 KG EACH ALUM INIUM SESQUICHLOROHYDRATE POWD ER ACHIEVE DA 7080-CG HS CODE MRSU4994773 001 : 28274900 04 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUIC HLOROHYDRATE POWDER ACHIEVE DA 7080-CG HS CODE: 28274900 1 36 NOS OF DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 MRSU4994773 001 24 NOS OF DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 GROSS WEIGHT: 85,140.000 KG N ET WEIGHT: 75,520.000 KG SB NO: 8319887 DT: 08.03.2023 I NVOICE NO.: 9112203266 DT: 07. MRSU4994773 001 03.2023 SB NO: 8319888 DT: 08 .03.2023 INVOICE NO.: 9112203 271 DT: 07.03.2023 SB NO: 836 0828 DT: 10-03-2023 INVOICE N O.: 9112203287 DT: 09.03.2023 SB NO: 8363296 DT: 10.03.2023 INVOICE NO.: 9112203288 DT: 09.03.2023 REMARKS : ALL DRUM MRSU4994773 001 S PACKED ON 40 NOS WOODEN PALL ETS BUYER (OTHER THAN CONSIGN EE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANG EBURG SOUTH CAROLINA,29115,US A TEL NO: 001-803-531-2413 S HIP-TO: SERVICARGO, SA DE CV CARRETERA PUENTE DE VIGAS TO, MRSU4994773 001 CUAUTITLAN KM 14.5 PUERTA 3 PA RQUE TULTIPARK, COL. LECEHRIA , C.P. FEDERAL,TAXPAYER'S REGI STRY: SER-940831 ESTADO DE ME XICO 54940,MEXICO.

1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 160 NOS FIBER DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 GROSS WEIGHT: 18,360.000 K SUDU8528380 001 G NET WEIGHT: 16,000.000 KG S.BILL NO. 8527239 DTD 16-03-2 023 INVOICE NO.: 9112203344 D T: 15.03.2023 FREIGHT: COLLEC T REMARKS : ALL DRUMS PACKED ON 40 NOS WOODEN PALLETS BUYE R (OTHER THAN CONSIGNEE) GULB RANDSEN TECHNOLOGIES INC 183 SUDU8528380 001 GULBRANDSEN RD ORANGEBURG SO UTH CAROLINA,29115,USA TEL NO : 001-803-531-2413 SHIP-TO: SERVICARGO, SA DE CV CARRETER A PUENTE DE VIGAS TO,CUAUTITLA N KM 14.5 PUERTA 3 PARQUE TUL TIPARK, COL. LECEHRIA, C.P. FE DERAL,TAXPAYER'S REGISTRY: SER SUDU8528380 001 -940831 ESTADO DE MEXICO 5494 0,MEXICO

2 X 40 FEET FCL CONTAINER SAID TO CONTAIN 320 PACKAGES 140 NOS OF DRUMS X 136 KGS EACH A LUMINIUM SESQUICHLOROHYDRATE P OWDER ACHIEVE DA 7099-CG HS C ODE: 28274900 20 NOS OF DRU MS X 136 KGS EACH ALUMINIUM S GESU6535827 001 ESQUICHLOROHYDRATE POWDER ACHI EVE DA 7099-CG HS CODE: 28274 900 160 NOS FIBER DRUMS X 1 00 KGS EACH ALUMINIUM ZIRCONI UM TETRACHLOROHYDREX GLYCINE P OWDER ACHIEVE DA5480 HS CODE : 28274900 GROSS WEIGHT: 42,5 60.000 KG NET WEIGHT: 37,760. GESU6535827 001 000 KG CBM: 100 S.BILL NO. 8508040 DTD. DT: 16.03.2023 I NVOICE NO.: 9112203342 DT: 15. 03.2023 S.BILL NO. 8508028 D T. 16.03.2023 INVOICE NO.: 9 112203343 DT: 15.03.2023 FREI GHT: COLLECT REMARKS : ALL DR UMS PACKED ON 40 NOS WOODEN PA GESU6535827 001 LLETS REMARKS : ALL DRUMS PAC KED ON 40 NOS WOODEN PALLETS BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANGEB URG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SHI P-TO SERVICARGO, SA DE CV C GESU6535827 001 ARRETERA PUENTE DE VIGAS TO,CU AUTITLAN KM 14.5 PUERTA 3 PARQ UE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYER#S REGIST RY: SER-940831 ESTADO DE MEXI CO 54940,MEXICO SUDU6854238 001 ESQUICHLOROHYDRATE POWDER ACHI EVE DA 7099-CG HS CODE: 28274 900 160 NOS FIBER DRUMS X 1 00 KGS EACH ALUMINIUM ZIRCONI UM TETRACHLOROHYDREX GLYCINE P OWDER ACHIEVE DA5480 HS CODE : 28274900 GROSS WEIGHT: 42,5 60.000 KG NET WEIGHT: 37,760. SUDU6854238 001 000 KG CBM: 100 S.BILL NO. 8508040 DTD. DT: 16.03.2023 I NVOICE NO.: 9112203342 DT: 15. 03.2023 S.BILL NO. 8508028 D T. 16.03.2023 INVOICE NO.: 9 112203343 DT: 15.03.2023 FREI GHT: COLLECT REMARKS : ALL DR UMS PACKED ON 40 NOS WOODEN PA SUDU6854238 001 LLETS REMARKS : ALL DRUMS PAC KED ON 40 NOS WOODEN PALLETS BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANGEB URG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SHI P-TO SERVICARGO, SA DE CV C SUDU6854238 001 ARRETERA PUENTE DE VIGAS TO,CU AUTITLAN KM 14.5 PUERTA 3 PARQ UE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYER#S REGIST RY: SER-940831 ESTADO DE MEXI CO 54940,MEXICO

FURNITURE TESLIN FURNITURE @VIETNAM TAX NO 3702965886 @@ATTN ADA EMAIL MEIYINGHAIWAI@FURNIWELL.COM TAXPAYER ID MAGU5399963 001 @@@ EMAIL MEIYINGHAIWAI@FURNIWELL.COM TAXPAYER ID

TABLE + CHAIR TESLIN FURNITURE TABLE + CHAIR # ATTN ADA EMAIL MEIYINGHAIWAI@FURNIWELL.COM TAXPAYER ID ## TCLU9140001 001 EMAIL MEIYINGHAIWAI@FURNIWELL.COM TAXPAYER ID

LIFT TABLE LIFT TABLE TESLIN FURNITURE # VIET NAM TEL 0274 3990828 TAX NO 3702777071 ## TGBU4356280 001 ATTN ADA EMAIL MEIYINGHAIWAI@FURNIWELL.COM TAXPAYER ID

TABLE, CHAIR TESLIN FURNITURE TABLE, CHAIR # ATTN ADA EMAIL MEIYINGHAIWAI@FURNIWELL.COM TAXPAYER ID ## BSIU9962804 001 EMAIL MEIYINGHAIWAI@FURNIWELL.COM TAXPAYER ID

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE 8.5 DEGREES CELSIUS 1080 TOTAL BOXES FRESH PLANTAINS BRAND: MAFER TOTAL NET WEIGHT: 23760.00 KG TOTAL GROSS WEIGHT: 25920.00 KG TXGU9009239 001 DAE 028-2023-40-00330287 HS CODE: 0803101000 FDA 11206735420 THERMOGRAPHER:KH8YA08S00 TEMP.: 8.5 C VENT.: 25 CBM ALSO CONSIGNEE TAXPAYER IDENTIFICATION TXGU9009239 001 NUMBER: 38-4021063 FREIGHT COLLECT

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE 8.5 DEGREES CELSIUS 1080 TOTAL BOXES FRESH PLANTAINS BRAND: MAFER TOTAL NET WEIGHT: 23760.00 KG TOTAL GROSS WEIGHT: 25920.00 KG TTNU8261082 001 DAE 028-2023-40-00330263 HS CODE: 0803101000 FDA 11206735420 THERMOGRAPHER: KH8YA05WS0 TEMP.: 8.5 C VENT.: 25 CBM ALSO CONSIGNEE TAXPAYER IDENTIFICATION TTNU8261082 001 NUMBER: 38-4021063 FREIGHT COLLECT

UN3106, ORGANIC PEROXIDE TYPE D, SOLID (DI-(TERT-BUTYLPEROXYISOPR OPYL)BENZENE(S), >42-100%), CLASS 5.2 CHEMICALS, NOIBN VUL-CUP R 16.5 KG PLASTIC PAIL ON 24 PALLETS ARKEMA REF# 2261913, GEODIS REF# SPH2S067906, PO# 8500385989 S/C# S22NEA708 TAXPAYER IDEN

DUE TO SENSITIVENESS OF THE CARGO, THE CARRI WILL NOT BE HELD RESPONSIBLE FOR THE QUALITY THE CARGO UPON DISCHARGE INSOFAR AS THE REQUESTED SET TEMPERATURE HAS BEEN DULY MAINTAINED BY THE CARRIER CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE TRIU8930011 001 8.5 DEGREES CELSIUS 1080 TOTAL BOXES FRESH PLANTAINS BRAND: MAFER TOTAL NET WEIGHT: 23760.00 KG TOTAL GROSS WEIGHT: 25920.00 KG DAE 028-2023-40-00227859 HS CODE: 0803101000 FDA 11206735420 TRIU8930011 001 THERMOGRAPHER:KH8YA08QQ0 TEMP.: 8.5 C VENT.: 25 CBM ALSO CONSIGNEE TAXPAYER IDENTIFICATION NUMBER: 38-4021063 FREIGHT COLLECT

STEEL PIPES IN BUNDLES Description: 84 84 PIECES 85.380 M. TONS OF FIRST PRIME MAT NEW PRODUCTION BLACK PAINTED VARNISHED/LACQUE PIPES ACC API 5CT J55 PSL 1 SPECIFICATION. AL DETAILS ARE AS PER PURCHASE ORDER NO. 038663 NC 001 ASI/22/SO/490 GROSS WEIGHT 85.380 M.TON FREIGHT PREPAID DDP EX -HOUSTON TX USA MARKING PO 38663 YELLOW TAG CONSIGNEE NOTIFY PARTY DETAILS TAXPAYER ID 71-0884794 MEGAN.PHILLIPS@SIM-TEX.COM NC 001 NOTIFY PARTY 2 GEODIS USA INC 8210 HUMBLE WESTFIELD RD 77338 HUMBLE / USA T 281-973-2817/M 281-723-5132 WENDY.JOHNSON@GEODIS.COM DESTINATION AGENT DETAILS NORTON LILLY (HOUSTON) ADDRESS 2900 NORTH LOOP WEST FWY SUITE 800 77092 - HO NC 001 TX - US - UNITED STATES PHONE (713) 533-5600 EMAIL HOUSTON.DRYBULK@NORTONLILLY.COM Marks : NO MARKS

DUE TO SENSITIVENESS OF THE CARGO, THE CARRIE WILL NOT BE HELD RESPONSIBLE FOR THE QUALITY THE CARGO UPON DISCHARGE INSOFAR AS THE REQUE SET TEMPERATURE HAS BEEN DULY MAINTAINED BY T CARRIER CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CGMU5143687 001 CARRYING TEMPERATURE OF 8.5 DEGREES CELSIUS 1080 TOTAL BOXES FRESH PLANTAINS BRAND: GENERICA TOTAL NET WEIGHT: 23760.00 KG TOTAL GROSS WEIGHT: 25920.00 KG DAE 028-2023-40-00196478 HS CODE: 0803101000 FDA 11206735420 CGMU5143687 001 THERMOGRAPHER: KH8YA08QW0 TEMP.: 8.5 C VENT.: 25 CBM ALSO CONSIGNEE TAXPAYER IDENTIFICATION NUMBER: 38-4021063 FREIGHT COLLECT

DUE TO SENSITIVENESS OF THE CARGO, THE CARRI WILL NOT BE HELD RESPONSIBLE FOR THE QUALITY THE CARGO UPON DISCHARGE INSOFAR AS THE REQUESTED SET TEMPERATURE HAS BEEN DULY MAINTAINED BY THE CARRIER CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE SEKU9248434 001 8.5 DEGREES CELSIUS 1080 TOTAL BOXES FRESH PLANTAINS BRAND: GENERICA TOTAL NET WEIGHT: 23760.00 KG TOTAL GROSS WEIGHT: 25920.00 KG DAE 028-2023-40-00196465 HS CODE: 0803101000 FDA 11206735420 SEKU9248434 001 THERMOGRAPHER:KH2YA03NJ0 TEMP.: 8.5 C VENT.: 25 CBM ALSO CONSIGNEE TAXPAYER IDENTIFICATION NUMBER: 38-4021063 FREIGHT COLLECT

ORGANIC TAPIOCA STARCH (720 BAGS X 25 KG) X 1 CNTR PACKED IN PAPER BAG OF 25 KG HS.CODE: 11081400 "NO FUMIGATION" THE SHIPPER CERTIFIES THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. +TAXPAYER IDENTIFICATION NO.: 0105546030037

ORGANIC TAPIOCA STARCH (720 BAGS X 25 KG) X 1 CNTR PACKED IN PAPER BAG OF 25 KG HS.CODE: 11081400 "NO FUMIGATION" THE SHIPPER CERTIFIES THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. +TAXPAYER IDENTIFICATION NO.: 0105546030037

ORGANIC TAPIOCA STARCH (720 BAGS X 25 KG) X 1 CNTR PACKED IN PAPER BAG OF 25 KG HS.CODE: 11081400 "NO FUMIGATION" THE SHIPPER CERTIFIES THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. +TAXPAYER IDENTIFICATION NO.: 0105546030037

ALUMINIUM ZIRCONIUM PENTACHLOROHYDRATE 40% SO LUTIO - 16 NOS OF DRUMS X 260 KG E ACH ALUM INIUM ZIRCONIUM PENTACHLOROHYDRATE 40% SOL UT ION ACHIEVE L5540 HS C ODE: 28274900 36 N OS OF DRUMS X 250 KG EACH ALUM INIUM SESQUI CHLOROHYDRATES OLUTION ACHIEVE LA7035-CG HS C ODE: 28274900 GROS S WEIGHT: 14,010.000 KG TGBU3091118 001 NET WEIGHT: 13,160.000 KG CBM: 25 SB NO: 55 17585 D T: 17.11.2022 INVOICE NO.: 9112202167 DT: 16.11.2022 FREIGHT PREPAID ====G STIN NO. 24AABCG9006E1Z1 PAN NO. AABCG9006E REGD .OFFICE: 405,SYNERGY SQUAR E GORWA,VADODAR A-390016, GUJARAT(INDIA) PHONE : + 91-265-3 927500 FAX:+91-265 -3927501 ==EXTREMADURA I NSURGENTES DEL.,ATTN :CARM EN ARELLANO CIUDA TGBU3091118 001 D DE MEXI CO,03740,MEXICO TEL NO: +5 2 555488 9976 === TULTIPA RK, COL. LECEHRIA, C.P. FE DERAL,,TAXPAYER#S REGISTRY :SER-940831 NM6,E STADO DE = MEXICO ESTADO DE MEXIC O,54940,M EXICO 3RD NOTIFY GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORAN GEBURGSOUTH CAROLINA, 29115 ,USA TEL NO:001-803-531-24 13

SHIPPER'S LOAD AND COUNT2X40HC CONTAINER(S) COMMODITY: POE OFF GRADE HS CODE: 3901909000 CXDU1660674 NET WEIGHT: 20906 KGS TCLU6711914 NET WEIGHT: 21273 KGS NP> TAXPAYER ID: 91310115MA1K41FK02 PHONE:86 13816802137 EMAIL: TAOYIGANG@126.COM CONTACT PERSON: YIGANG TAO

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