Tag: uay

CONTAINER: MRKU4543421 SAFFLO WER SEEDS PACKING: 20 BIG BAG S OF 1000KG EACH PO# 825689 - 005 TOTAL NET WEIGHT: 20.00 0 KG TOTAL GROSS WEIGHT: 20.0 50KG ORIGIN: PARAGUAY N CM 1207.60.90 CONTAINER: MS MRKU6310136 001 KU9701671 SAFFLOWER SEEDS PA CKING: 20 BIG BAGS OF 1000KG E ACH PO# 825689 - 006 TOT AL NET WEIGHT: 20.000 KG TOTA L GROSS WEIGHT: 20.050KG OR IGIN: PARAGUAY NCM 1207.60 .90 CONTAINER: HASU4324370 SAFFLOWER SEEDS PACKING: 20 MRKU6310136 001 BIG BAGS OF 1000KG EACH PO# 825689- 007 TOTAL NET WEIG HT: 20.000 KG TOTAL GROSS WEI GHT: 20.050KG ORIGIN: PARAG UAY NCM 1207.60.90 CONT AINER: HASU4915265 SAFFLOWER SEEDS PACKING: 20 BIG BAGS OF 1000KG EACH PO# 825689 - 0 MRKU6310136 001 08 TOTAL NET WEIGHT: 20.000 KG TOTAL GROSS WEIGHT: 20.05 0KG ORIGIN: PARAGUAY NC M 1207.60.90 CONTAINER: MRK U6310136 SAFFLOWER SEEDS PAC KING: 20 BIG BAGS OF 1000KG EA CH PO# 825689 - 009 TOTA L NET WEIGHT: 20.000 KG TOTAL MRKU6310136 001 GROSS WEIGHT: 20.050KG ORI GIN: PARAGUAY NCM 1207.60. 90 HASU4915265 001 KU9701671 SAFFLOWER SEEDS PA CKING: 20 BIG BAGS OF 1000KG E ACH PO# 825689 - 006 TOT AL NET WEIGHT: 20.000 KG TOTA L GROSS WEIGHT: 20.050KG OR IGIN: PARAGUAY NCM 1207.60 .90 CONTAINER: HASU4324370 SAFFLOWER SEEDS PACKING: 20 HASU4915265 001 BIG BAGS OF 1000KG EACH PO# 825689- 007 TOTAL NET WEIG HT: 20.000 KG TOTAL GROSS WEI GHT: 20.050KG ORIGIN: PARAG UAY NCM 1207.60.90 CONT AINER: HASU4915265 SAFFLOWER SEEDS PACKING: 20 BIG BAGS OF 1000KG EACH PO# 825689 - 0 HASU4915265 001 08 TOTAL NET WEIGHT: 20.000 KG TOTAL GROSS WEIGHT: 20.05 0KG ORIGIN: PARAGUAY NC M 1207.60.90 CONTAINER: MRK U6310136 SAFFLOWER SEEDS PAC KING: 20 BIG BAGS OF 1000KG EA CH PO# 825689 - 009 TOTA L NET WEIGHT: 20.000 KG TOTAL HASU4915265 001 GROSS WEIGHT: 20.050KG ORI GIN: PARAGUAY NCM 1207.60. 90 MRKU4543421 001 KU9701671 SAFFLOWER SEEDS PA CKING: 20 BIG BAGS OF 1000KG E ACH PO# 825689 - 006 TOT AL NET WEIGHT: 20.000 KG TOTA L GROSS WEIGHT: 20.050KG OR IGIN: PARAGUAY NCM 1207.60 .90 CONTAINER: HASU4324370 SAFFLOWER SEEDS PACKING: 20 MRKU4543421 001 BIG BAGS OF 1000KG EACH PO# 825689- 007 TOTAL NET WEIG HT: 20.000 KG TOTAL GROSS WEI GHT: 20.050KG ORIGIN: PARAG UAY NCM 1207.60.90 CONT AINER: HASU4915265 SAFFLOWER SEEDS PACKING: 20 BIG BAGS OF 1000KG EACH PO# 825689 - 0 MRKU4543421 001 08 TOTAL NET WEIGHT: 20.000 KG TOTAL GROSS WEIGHT: 20.05 0KG ORIGIN: PARAGUAY NC M 1207.60.90 CONTAINER: MRK U6310136 SAFFLOWER SEEDS PAC KING: 20 BIG BAGS OF 1000KG EA CH PO# 825689 - 009 TOTA L NET WEIGHT: 20.000 KG TOTAL MRKU4543421 001 GROSS WEIGHT: 20.050KG ORI GIN: PARAGUAY NCM 1207.60. 90 HASU4324370 001 KU9701671 SAFFLOWER SEEDS PA CKING: 20 BIG BAGS OF 1000KG E ACH PO# 825689 - 006 TOT AL NET WEIGHT: 20.000 KG TOTA L GROSS WEIGHT: 20.050KG OR IGIN: PARAGUAY NCM 1207.60 .90 CONTAINER: HASU4324370 SAFFLOWER SEEDS PACKING: 20 HASU4324370 001 BIG BAGS OF 1000KG EACH PO# 825689- 007 TOTAL NET WEIG HT: 20.000 KG TOTAL GROSS WEI GHT: 20.050KG ORIGIN: PARAG UAY NCM 1207.60.90 CONT AINER: HASU4915265 SAFFLOWER SEEDS PACKING: 20 BIG BAGS OF 1000KG EACH PO# 825689 - 0 HASU4324370 001 08 TOTAL NET WEIGHT: 20.000 KG TOTAL GROSS WEIGHT: 20.05 0KG ORIGIN: PARAGUAY NC M 1207.60.90 CONTAINER: MRK U6310136 SAFFLOWER SEEDS PAC KING: 20 BIG BAGS OF 1000KG EA CH PO# 825689 - 009 TOTA L NET WEIGHT: 20.000 KG TOTAL HASU4324370 001 GROSS WEIGHT: 20.050KG ORI GIN: PARAGUAY NCM 1207.60. 90 MSKU9701671 001 KU9701671 SAFFLOWER SEEDS PA CKING: 20 BIG BAGS OF 1000KG E ACH PO# 825689 - 006 TOT AL NET WEIGHT: 20.000 KG TOTA L GROSS WEIGHT: 20.050KG OR IGIN: PARAGUAY NCM 1207.60 .90 CONTAINER: HASU4324370 SAFFLOWER SEEDS PACKING: 20 MSKU9701671 001 BIG BAGS OF 1000KG EACH PO# 825689- 007 TOTAL NET WEIG HT: 20.000 KG TOTAL GROSS WEI GHT: 20.050KG ORIGIN: PARAG UAY NCM 1207.60.90 CONT AINER: HASU4915265 SAFFLOWER SEEDS PACKING: 20 BIG BAGS OF 1000KG EACH PO# 825689 - 0 MSKU9701671 001 08 TOTAL NET WEIGHT: 20.000 KG TOTAL GROSS WEIGHT: 20.05 0KG ORIGIN: PARAGUAY NC M 1207.60.90 CONTAINER: MRK U6310136 SAFFLOWER SEEDS PAC KING: 20 BIG BAGS OF 1000KG EA CH PO# 825689 - 009 TOTA L NET WEIGHT: 20.000 KG TOTAL MSKU9701671 001 GROSS WEIGHT: 20.050KG ORI GIN: PARAGUAY NCM 1207.60. 90

FROZEN BONELESS BEEF A-FH 90 C L-ORGANIC NO WOOD IN CONTAINER PACKAGE SHIPPING MARKS SO/27 57-2; SO/2757-2A EXPORT DECLA RATION: 24041EC01004276J NET WEIGHT: 25.369,040 KGS NCM: 0 202.30 REF: SO/2757-2; SO/275 SUDU6210699 001 7-2A TEMPERATURE RECORDER: 91 418617 FREIGHT PREPAID MARKS : MINERVA FOODS CU BEEF PARAG UAY: 844510 LOTS: 1294, 1279 , 1314 TEMPERATURE: -18 C

PERFUMERY PRODUCTS CLASS: 3 PAGE: PERFUMERY PRODUCTS UN :1266 EMS: F-E S-D PACKING G ROUP: II IMDG:N/A FLASH POIN T: 21 C MARINE POLLUTANT: N/ A SOLID-LIQUID: FLAMMABLE LIQ UID PACKING SINGLE: 10 FIBREB TGBU3754777 001 OARD BOXES 4G INNER PACKING: 10,506 GLASS BOTTLES CARG O IN TRANSIT TO ASUNCION PARAG UAY VIA TRUCK TO ORDER OF THE CONSIGNEE

400 BAGS ON 20 PALLETS WITH ARGENTINIAN BLACK TEA BT1 BAG X 60 KG. MARKS: MB 20848 / PO 18 957 LOT: 225 ELABORADO: ENERO 2024 VENCIMIENT O: ENERO 2026 NET WEIGHT: 24000,00 KGS. GROSS WEIGHT: 24700,00 KGS PE: 24086EC01000199S N CM: 0902.40.00 FREIGHT PREPAID ABROAD IN URUG UAY BY ALIGREY S.A.

POLYESTER STAPLE FIBRE NOT CAR DED, COMBED OR PROCESSED FOR S PINNING COMMODITY CODE: 550 32000 NET WEIGHT: 39,382.000 KGS INCOTERM: CIF (ALTAMIRA Q UAY)

ORGANIC BLACK CHIA SEEDS, (SA LVIA HISPANICA L.) LOT:CH2322 0308 TNPC-230023-06 GROSS WEI GHT: 25.100 KG QTT:1000 POLYP ROPYLENE BAGS OF 25 KG NET EAC H ONE ORIGIN: ASUNCION, PARAG UAY FINAL DESTINATION: CALIFO

20 PALLETS CONTAINING 400 PAPER SACKS WITH AR GENTINE GREEN TEA GRADE: FNGS LOT 3818 - SPC 6343 MARK: LAS MARIAS NORTH DATE OF MANOFACTU RE: 21/07/2023 DATE OF EXPIRY: 20/07/2025 NET WEIGHT: 22400,00 KG. GROSS WEIGHT: (INCLUDIN G TEA, SACKS AND PALLETS) 22940,00 KG. PE: PE : 23 084 EC01 003806 N SPIRE TEA FDA REG. NUM ZCSU7112208 001 . 18044749720 FDA FACILITY REG. 14127495730 N CM: 0902.20.00 FREIGHT PREPAID ABROAD IN URUG UAY BY ALIGREY S.A. FAX: (416) 322-2698

AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE / CABLE ELECTRI CO AUTOMOTRIZ INVOICE: 202451000022164530 202 451000022163866 202451000022148873 HS CODE: 8 471490100 PORT OF DISCHARGE MONTE- VIDEO(UY)I N TRANSIT TO ASUNCION(PY)MERCADERIA E TRANSIT O INTERNACIONAL CO DESTINO A ASUNCION,PARA- G FBLU0052481 001 UAY SHIPPER DECLARES MER CHANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGES TO THE NOTIFY P ARTY: RC REPRESENTACIONES SRL RUT 21819904001 5 DIRECCION:RINCON NRO 602 OFICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- CP 11.000 TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.C OM

AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE / CABLE ELECTRI CO AUTOMOTRIZ INVOICE: 202451000022144863 202 451000022200074 202451000022137398 HS CODE: 8 471490100 PORT OF DISCHARGE MONTE- VIDEO(UY)I N TRANSIT TO ASUNCION(PY)MERCADERIA E TRANSIT O INTERNACIONAL CO DESTINO A ASUNCION,PARA- G MSMU8836919 001 UAY SHIPPER DECLARES MER CHANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGES TO THE NOTIFY P ARTY: RC REPRESENTACIONES SRL RUT 21819904001 5 DIRECCION:RINCON NRO 602 OFICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- CP 11.000 TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.C OM

25 BIG BAGS 25 PALLETS ACIDO CITRICO GRANULAR 1000 KG CUSTOM TARIFF-NANDINA: 291814 COUNT RY OF ORIGIN COLOMBIA ITEM SAP:180000015 CONS IGNATARIO PEPSI COLA MANUFACTURING CO OF URUG UAY S.R.L. ZONA FRANCA COLONIA, COL 70000 ZON A FRANCA PREDIOS I Y II ID 212466600018 URUGU AY TEL FONO: 598 5224979-184 E-MAIL:ADRIAN.CA MRKU2555167 001 BRERA@PEPSICO.COM CONTACTO: ADRIAN CABRERA NO TIFICAR JAUME Y SERE LTDA. BOLONIA 2280 LATU, EDIFICIO LOS ROBLES, PLANTA BAJA, MONTE SUDU8692120 001 BRERA@PEPSICO.COM CONTACTO: ADRIAN CABRERA NO TIFICAR JAUME Y SERE LTDA. BOLONIA 2280 LATU, EDIFICIO LOS ROBLES, PLANTA BAJA, MONTE

PERU FOOD MOTE CORN 24 BAGS X 15 OZ / MA IZ M OTE PERU FOOD 24 BL X 15 OZ (425G) PERU FOOD PEELED WHEAT 24 BAGS X 15 OZ / TRIGO PELADO P ERU FOOD 24 BL X 15 OZ (4 25G) PERU FOOD CARG UAY DRIED CORN 24 BAGS X 1 5 OZ/ MAIZ CANCHA CARGUAY PERU FOOD 24 B L X 15 OZ (425G) PERU FOOD WHOLE OREGANO 6 BAGS X 1LB / O REGANO PE GCXU5712675 001 RU FOOD 6 BL X 1LB PERU FOOD RED HOT PEPPER P ASTE 24 JAR - JAR X 7.5 OZ / ROCOTO EN PASTA PERU FOOD 24 FR X 7.5 OZ PERU FOOD GARLI

AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE INVOICE:2024510 00022143733 202451000022205008 20245100002218 3905 WOODEN PACKAGE USED TREATED / CERTIFIED NCM: 8471 PORT OF DISCHARGE MONTE- VIDEO(UY)I N TRANSIT TO ASUNCION(PY)MERCADERIA E TRANSIT O INTERNACIONAL CO DESTINO A ASUNCION,PARA- G MSDU8214170 001 UAY SHIPPER DECLARES MER CHANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGES TO THE NOTIFY P ARTY: RC REPRESENTACIONES SRL RUT 21819904001 5 DIRECCION:RINCON NRO 602 OFICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- CP 11.000 TEL +598 2 915 9720 CEL +598 99 205009

SALTS, INCL. TABLE SALT AND DENATURED SALT, A ND PU - ON 22 PALLETS .. TGHU4890471 001 -NO: 7100348221 . CUSTOMER-ORDER-NO: 45032516 40 . CONTACT CONSIGNEE AND NOTIFY: ANNY.CARAG UAY=FMC-AG.COM

21CHRD OLIVE GROV +702845 GROSS WEIGHT 2824.8 0 KGM FOR MERCHANTS REFERENCE ONLY: D'ARENBER G PTY LTD OSBORN ROAD MCLAREN VALE, SA 5171 , AU LIQUOR CONTROL BOARD ONTARIO 100 QUEENS Q UAY EAST, 9TH FLOOR TORONTO, ON M5E 0C7 , CA

ESPECIA SPICED RUM / TANDUAY RUM DARK / BORAC AY CAPPUCCINO / BORACAY COCONUT / BORACAY UBE / DOUBLE RUM / TANDUAY ASIAN RUM GOLD / TAND UAY ASIAN RUM SILVER / TANDUAY ASIAN RUM SILV ER

CANADIAN ESTON LENTILS - CANADIAN ESTON LENTI LS 2022 GRADE #1 1 X 20'CONTAINERS CANADIAN E STON LENTILS 2022 GRADE #1 H.S CODE: 0713.40 PACKING: 1040 X 25 KG BAGS TOTAL NET WEIGHT: 26.000 MT TOTAL GROSS WEIGHT: 26.052 MT CERS: CC1095202306232702849 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT AFIDI#: 1461490 AGENT AT DES MEDU6998882 001 TINATION: MEDITERRANEAN SHIPPING COMPANY URUG UAY S.A. 1365, ANDES STREET - 13TH FLOOR UY - 11 100 MONTEVIDEO URUGUAY PHONE:+598 2902293 5 EMAIL: URY-INFO=MSC.COM FAX:+598 29089155

01 X 40' SAID TO CONTAINER CON TAINING: NCM: 03032300 1.102 CARTONS WITH: 36 4 CARTONS OF FROZEN TILAPIA WH OLE GUTTED AND SCALED, IWP 35 0-550G 738 CARTONS OF FRO ZEN TILAPIA WHOLE GUTTED AND S MNBU0642690 001 CALED, IWP 550-750G CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT RUC 3BR7786322 32017000D0000000000060101 NW : 19.990,280 KGS GW: 21.342, 838 KGS INVOICE: 71485/2023 SEAL AGENCY: MLBR3512551 S MNBU0642690 001 EAL SIF: 0000408/SIF3303 CONTINUE SHIPPER: 18 DE JULI O 1514 005 MONTEVIDEO - URUG UAY TEMPERATURE: -24 D EGREES CELSIUS WOODEN PAC KAGE: NOTE APPLICABLE (NOT USE D)

SLAC: 400 SUPER SACKS ON 20 PALLETS OF ARGEN TINE BLACK TEA / LOT # 1522-23 SPC 6154 NET W EIGHT: 24.000 KGS NCM: 0902.40.00 P.E: 23 086 EC01 000248 M FREIGHT PREPAID ABROAD IN URUG UAY BY ALIGREY S.A.

SLAC: 400 SUPER SACKS ON 20 PALLETS OF ARGEN TINE BLACK TEA / LOT # 1520-23 SPC 6152 NET W EIGHT: 24.000 KGS NCM: 0902.40.00 P.E: 23 086 EC01 000222 E FREIGHT PREPAID ABROAD IN URUG UAY BY ALIGREY S.A.

REFINED LEAD HS CODE: 7801.1000 BRAND NAME: G RAVITA ORIGIN: GHANA TOTAL NW - 370930 KGS TO TAL GW - 371080KGS TOTAL NO. OF PACKAGES -355 NORTHAMERICAREFINEDMETALOP ERATIONS=TRAFIGUR A.COM NOTIFY 3 TRAFIGURA PTE LTD 10,COLLYER Q UAY # 29-00 OCEAN FINANCIAL CENTER SINGAPORE 049315 MVDADMINOPERATIONSRM=TRAFI GURA.COM FR

REFINED LEAD HS CODE: 7801.10 BRAND NAME: GRA VITA ORIGIN: GHANA TOTAL NW - 198130 KGS TOTA L GW - 198210 KGS TOTAL NO. OF PACKAGES -188 NORTHAMERICAREFINEDMETALOP ERATIONS=TRAFIGUR A.COM NOTIFY 3 TRAFIGURA PTE LTD 10,COLLYER Q UAY # 29-00 OCEAN FINANCIAL CENTER SINGAPORE 049315 MVDADMINOPERATIONSRM=TRAFI GURA.COM

OTHER OIL SEEDS AND OLEAGINOUS FRUITS, WHETHE R OR - CHIA SEEDS CONVENTIONAL BLACK PACKING: 1008 PAPER BAGS WITH 25 KG LOT NUMBER: TOTAL BAGS: 1008 TOTAL NET WEIGHT: 25.200 TOTAL GR OSS WEIGHT: 25.300 NCM: 1207.99 ORIGIN: PARAG UAY FREIGHT PREPAID 120799

530 CARTONS SARDINES IN TO MATO SAUCE (TALL T IN) 50X5 .5 OZ (EASY OPEN) 200 CART ONS SARDI NES IN TOMATO SAU CE WITH CHILI (TALL TIN) 5 0X5.5 OZ (EASY OPEN) 220 C ARTONS SARDINES IN TOMATO SAUCE (S) 24X7.5 OZ. 350 C ARTONS SAR DINES IN TOMATO SAUCE (L) 24X15 OZ. 120 CA RT ONS SARDINES IN TOMATO S AUCE WITH CHILI (L) TGCU2138507 001 24X15 OZ. 50 CARTONS SARDINES IN XO SAUCE 24X 15 OZ. 50 CAR TONS SARDINES IN XO SAUCE 24X7. 5 OZ. 49 CARTONS SARD INES IN VEGETABLE OIL ( L) 24X15 OZ. 50 CARTONS SARDI NES IN VEGETABL E OIL (S) 2 4X7.5 OZ. O.F. BRAND H.S.C ODE 16 04 13 USFDA REGISTRA TION NO. 1889 3994 568 = == ================== SUBMITT ED BY ACU SCAC CODE : AUAS HB/L : ACU230197 SHIPPER : CHIN H TGCU2138507 001 UAY PUBLIC COMPANY LIMITED = 286-9502

OUTDOOR WOOD FRAME OTTOMAN PL ANT SCIENTIFIC NAME : GENUS : MAHOGANY WOOD SPECIES : SWIE TENIA MACROPHYLLA COUNTRY O F HARVEST : INDONESIA PLANT S CIENTIFIC NAME : GENUS : GRAN DIS SPECIES : EUCALYPTUS GRAN PONU1538742 001 DIS COUNTRY OF HARVEST : URUG UAY - PT TOTUM DIBA@JL RAYA CIWARINGIN KM 23 CIWARINGIN ID-45167 CIREBON INDONESIA PT. DIOBENI MEBEL INDONESIA @JL. NYI AGENG MANTRA 02 ID- 45155 CIREBON INDONESIA TAX NUMBER: 015427834073000 HS PONU1538742 001 CODE: 460212 940153 940169 PEB NO PEB DATE 815777 2022-11-24 823484 2 022-11-26 834852 2022-12 -01 823540 2022-11-26 823483 2022-11-26 - INDO NESIA -- ATTN:ASHLEY RUDD / S YBIL WALLS EMAIL:WSI-MEM@EX PONU1538742 001 PEDITORS.COM OUTDOOR WOOD FRA ME OTTOMAN PLANT SCIENTIFIC N AME : GENUS : MAHOGANY WOOD SPECIES : SWIETENIA MACROPHY LLA COUNTRY OF HARVEST : INDO NESIA PLANT SCIENTIFIC NAME : GENUS : GRANDIS SPECIES : E UCALYPTUS GRANDIS COUNTRY OF PONU1538742 001 HARVEST : URUGUAY OUTDOOR WO OD FRAME OTTOMAN PLANT SCIENT IFIC NAME : GENUS : MAHOGANY WOOD SPECIES : SWIETENIA MA CROPHYLLA COUNTRY OF HARVEST : INDONESIA PLANT SCIENTIFIC NAME : GENUS : GRANDIS SPECI ES : EUCALYPTUS GRANDIS COUN PONU1538742 001 TRY OF HARVEST : URUGUAY RATT AN BASKET NOT WICKERWORK HAM PER -RATTAN WITH ALL WEATHER WICKER (AWW) NOT WICKERWORK MESA DINING CHAIR ANTIQUE NA TURAL 100 PCS = 50 BOXES OF RATTAN FURNITURE MP RATTAN T ALL BASKET-NO LID-S2 (S/L) PONU1538742 001 SKU#: 5983725 PO#: 2385400WEM NET WEIGHT: 107.50 MESA DIN ING CHAIR ANTIQUE NATURAL M ESA DINING CHAIR ANTIQUE NATU RAL

SARDINES IN WATER WITH SEA SALT H.S CODE: 160 413 SUB MIT AMS BY KERRY-APEX AMS PREPAID S/C : 22-516PTC SCA C: KFUN HBL NO. : A2212310 36 4 EXPORTER NAME : CHIN H UAY PUBLIC COMPANY L IMITED = AS AGENT OF KERRY FREIG HT NVOCC (FM C-OTI NO. 0221 22NF) -THAILAND =

SARDINES IN WATER WITH SEA SALT H.S CODE: 160 413 SUB MIT AMS BY KERRY-APEX AMS PREPAID S/C : 22-516PTC SCA C: KFUN HBL NO. : A2212310 36 5 EXPORTER NAME : CHIN H UAY PUBLIC COMPANY L IMITED =AS AGENT OF KERRY FREIGH T NVOCC (FMC -OTI NO. 02212 2NF)

YES4ALL UPGRADED WALL MOUNT HE AVY BAG HANGER/PUNCHING BAG HANGER FOR BOXING, MMA AND M UAY THAI HAN HTS #: 8302500 000

BUNA CB 1221 SHIPPER CONSIGNEE CONTACT: MARIE HYRE CONTACT: MS. RUNGNAPHA PHUNTH PHONE: (412) 809-1000 PHONE: 038-923-804 ENTERPRISE ID: EIN ENTERPRISE ID: TRADE REGISTER NUMBER 81-1009585 0105552007327 *TEL:038-923-803 FAX:038-950-002 CONTACT:SIRIMAR UAY

AUTOMOTIVE CABLE INVOICE: XXXXXXX HS-CODE(S): 8544. - AUTOMOTIVE CABLE INVOICE:202351000022 134133 202351000022136226 202351000022145025 202351000022169206 HS-CODE(S):8544.49.00 NCM 8544.49.00 PORT OF DISCHARGE MONTE VIDEO(UY)I N TRANSIT TO ASUNCION(PY) MERCADERIA E TRANSI TO INTERNACIONAL CO DESTINO A ASUNCION,PARA G MSCU5327585 001 UAY SHIPPER DECLARES MER CHANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNT RC REPRESENTACIONES SRL RUT 21819904 0015 DIRECCION:RINCON NRO 602 OFICINA 401, CI UDAD VIEJA MONTEVIDEO URUGUAY CP 11.000 TEL + 598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRU Y.COM

TOTALLY 400 METAL DRUMS CONTAI NING APPLE PUREE CONCENTRATED 30/32 BRIX (PURE CONCENTRADO DE MANZANA 30/32 BRIX) PROD. 2022, INSIDE ASEPTIC BAGS RE F 5100010765 400 DRUMS ON 100 PLTS EACH CNTR=>80 DRUMS ON SUDU5246130 001 20 PLTS PARTIDA ARANCELARIA ( TARIFF CODE): 2007.99 NOTIFY 2: CBC INTL SA RUTA 8, KM 17 .5, COMPLEJO ZONAMERICA, EDIF ICIO CELEBRA MONTEVIDEO, URUG UAY EMAIL: MVGARCIA@CBC.CO T AX ID: 217847310016 SUDU6138552 001 20 PLTS PARTIDA ARANCELARIA ( TARIFF CODE): 2007.99 NOTIFY 2: CBC INTL SA RUTA 8, KM 17 .5, COMPLEJO ZONAMERICA, EDIF ICIO CELEBRA MONTEVIDEO, URUG UAY EMAIL: MVGARCIA@CBC.CO T AX ID: 217847310016 MNBU3406743 001 20 PLTS PARTIDA ARANCELARIA ( TARIFF CODE): 2007.99 NOTIFY 2: CBC INTL SA RUTA 8, KM 17 .5, COMPLEJO ZONAMERICA, EDIF ICIO CELEBRA MONTEVIDEO, URUG UAY EMAIL: MVGARCIA@CBC.CO T AX ID: 217847310016 MWCU6925390 001 20 PLTS PARTIDA ARANCELARIA ( TARIFF CODE): 2007.99 NOTIFY 2: CBC INTL SA RUTA 8, KM 17 .5, COMPLEJO ZONAMERICA, EDIF ICIO CELEBRA MONTEVIDEO, URUG UAY EMAIL: MVGARCIA@CBC.CO T AX ID: 217847310016 MWCU5302647 001 20 PLTS PARTIDA ARANCELARIA ( TARIFF CODE): 2007.99 NOTIFY 2: CBC INTL SA RUTA 8, KM 17 .5, COMPLEJO ZONAMERICA, EDIF ICIO CELEBRA MONTEVIDEO, URUG UAY EMAIL: MVGARCIA@CBC.CO T AX ID: 217847310016

SEGU4300279: 2 PX / 2131.623 KGS, PLAYIN G CARDS HS CODE: 950440 ITN # X20 221010499406 1 PX / 258.548 KGS, AUTO PA RTS HS CODE: 8708.30 PO 422192781 NOEEI 30.37(A) CFS CHARGES AT DE STINATION (LCL SERVICE CHARGES, Q UAY DUES, DELIVERY ORDER FEES, GS C FEES, CISF FEES, ETC) ARE FOR T HE ACCOUNT OF CONSIGNEE/RECEIVER. 4 PX / 2871.24 KGS, BRAKE R OTORS, PADS & SHOES HS CODE: 8708 .30 PO 565637,565945,565660 ITN # 43 RO / 770.999 KGS, FABRIC HS CODE : 6005.37, 6006.32 ITN # CFS CHARGES AT DESTINATION (LCL SERVICE CHARGES, QUAY DUES, DELIV ERY ORDER FEES, GSC FEES, CISF FE ES, ETC) ARE FOR THE ACCOUNT OF C ONSIGNEE/RECEIVER. 1 PX / 364.241 KGS, LOCOMOT IVE SPARE PARTS HS: 7320205060 IT 1 PX / 793.787 KGS, SILCUT- S NOT RESTRICTED HS CODE#2710.19. 00353756 5 PX / 3529.401 KGS, ARTIFI CIAL WAXES AND PREPARED WAXES HS CODE: 3404.90.5160 ITN # X2022103 1774712 REF: 95036873 ALL DESTINA TION CHARGES ARE COLLECT 2 PX / 301.639 KGS, SUNGLO PATIO HEATER MODEL A270EU HS CODE : 7322.90.000 9403.70.000 ITN # X 20221012651697 REF: 95037855 ALL DESTINATION CHARGES ARE COLLECT 1 PX / 414.583 KGS, TEXTILE FABRICS HS CODE: 5903902500 ITN CHARGES ARE COLLECT 3 PX / 255.373 KGS, TUBING CLAMPS,PARTS HS CODE: 8418.69.013 8404 ALL DESTINATION CHARGES ARE COLLECT 6 PX / 797.869 KGS, NONWOVE N FABRIC HS CODE: 5603.13010 ITN CHARGES ARE COLLECT 1 PX / 116.573 KGS, WATER F ILTERS UNITS CARTRIDGES HS CODE: REF: 95038568 ALL DESTINATION CHA RGES ARE COLLECT 1 PX / 561.547 KGS, DOG GRO OMING PRODUCTS HS CODE: 3305.10.0 038664 ALL DESTINATION CHARGES AR E COLLECT 2 PX / 156.943 KGS, SONARTR AC FLOWMETER HS CODE: 9026105000 65 ALL DESTINATION CHARGES ARE CO LLECT 1 PX / 809.209 KGS, MEDI FI LM HS CODE: 3921.90.5050 ITN # X2 0221026506112 REF: 95039121 ALL D ESTINATION CHARGES ARE COLLECTSHI PPER'S LOAD AND COUNT1X40HC CONTA INER(S)

5.2MM 48.5X84.5 LG1S 1232X2146 (4,8-5,2) CARB 2 THICKNESS SPEC: 4,8MM-5,4MM DIMENSIONS: 48 ,5"X84,5" LEAVES: 3.210 NET WEIGHT: 26.000,00 0KG PACKAGES: 18 CBM: 44,14GROSS WEIGHT: 26.0 00,000KG MIC/DTA: 2022PY0191418021 DTA: 22039 5210-0 DOSSIE: 20220016374081-0 WOODEN PACKAG E : TREATED AND CERTIFIED / PROCESSED. INVOIC MSMU5278536 001 E 001-004 0000067 FREIGHT COLLECTTHE MANUFACT URER CERTIFIES THIS PRODUCT CONFORMS TO THE F ORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND C ARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CO NTINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAG UAY TEL: +595 981 496 741 == FORWARDER / SECO ND NOTIFY CONTINUATION E-MAIL: US.CUSTOMERCAR MSMU5278536 001 E=VERTCOMEX. COM 4412333275

5.2MM 48.5X84.5 LG1S 1232X2146 (4,8-5,2) CARB 2 THICKNESS SPEC: 4,8MM-5,4MM DIMENSIONS: 48 ,5"X84,5" LEAVES: 3.210 NET WEIGHT: 25.960,00 0KG PACKAGES: 18 CBM: 44,14GROSS WEIGHT: 25.9 60,000KG MIC/DTA: 2022PY0191409799 DTA: 22038 6691-2 DOSSIE: 20220016311264-9 WOODEN PACKAG E : TREATED AND CERTIFIED / PROCESSED. INVOIC TRHU7185796 001 E 001-004 0000066 FREIGHT COLLECTTHE MANUFACT URER CERTIFIES THIS PRODUCT CONFORMS TO THE F ORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND C ARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CO NTINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAG UAY TEL: +595 981 496 741 == FORWARDER / SECO ND NOTIFY CONTINUATION E-MAIL: US.CUSTOMERCAR TRHU7185796 001 E=VERTCOMEX. COM 4412333275

5.2MM VC 48.5X84.5 LG1S 1232X2146 (4.8MM-5.2M M) THICKNESS SPEC: 4.8MM-5.4MM DIMENSIONS: 48 .5"X84,5" LEAVES: 3.210 NET WEIGHT: 27.450,00 0KG PACKAGES: 18 CBM: 44,14GROSS WEIGHT: 27.4 50,000KG MIC/DTA: 2022PY0191479690 DTA: 22035 2276-8 DOSSIE: 20220016075231-0 WOODEN PACKAG E : TREATED AND CERTIFIED / PROCESSED. INVOIC MSDU8142146 001 E 001-004 0000062 FREIGHT COLLECTTHE MANUFACT URER CERTIFIES THIS PRODUCT CONFORMS TO THE F ORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND C ARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CO NTINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAG UAY TEL: +595 981 496 741 == FORWARDER / SECO ND NOTIFY CONTINUATION E-MAIL: US.CUSTOMERCAR MSDU8142146 001 E=VERTCOMEX. COM 4412333275

5.2MM 48.5X84.5 LG1S 1232X2146 (4.8-5.2) CARB 2 THICKNESS SPEC: 4.8MM-5.4MM DIMENSIONS: 48 .5"X96,5" LEAVES: 3.210 NET WEIGHT: 28.490,00 0KG PACKAGES: 18 CBM: 44,14GROSS WEIGHT: 28.4 90,000KG MIC/DTA: 2022PY0191407854 DTA: 22027 2337-9 DOSSIE: 20220015565021-1 WOODEN PACKAG E : TREATED AND CERTIFIED / PROCESSED. INVOIC FFAU2028709 001 E 001-004 0000051 FREIGHT COLLECTTHE MANUFACT URER CERTIFIES THIS PRODUCT CONFORMS TO THE F ORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND C ARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CO NTINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAG UAY TEL: +595 981 496 741 == FORWARDER / SECO ND NOTIFY CONTINUATION E-MAIL: US.CUSTOMERCAR FFAU2028709 001 E=VERTCOMEX. COM 4412333275

AUTOMOTIVE CABLE INVOICE: XXXXXXX HS-CODE(S): 8544. - WITH AUTOMOTIVE CABLE INVOICE:2023510 00022137117 202351000022138627 20235100002214 2805 202351000022148039 202351000022161707 HS -CODE(S):8544.49.00 NCM 8544.49.00 PORT OF DI SCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCIO N(PY) MERCADERIA EN TRANSITO INTERNACIONAL CO BMOU4761822 001 N DESTINO A ASUNCION,PARA- GUAY SHIPPER DECLA RES MER CHANDISE IN TRANSIT TO ASUNCION PARAG UAY UNDER CONSIGNEE RISK AND ACCOUNT RC REPRE SENTACIONES SRL RUT 218199040015 DIRECCION:RI NCON NRO 602 OFICINA 401,CIUDAD VIEJA MONTEVI DEO-URUGUAY- CP 11.000 TEL +598 2 915 9720 CE L +598 99 205009 ADRIAN RCRUY.COM

SARDINES IN WATER WITH SEA SALT 12X125G. (CLU B + EOE ) "WILD PLANET" BRAND ORDE R NO. 1037 3 H.S. CODE 1604 13 SUBMIT BY LEO SCAC ACE . LGLV SCAC ACI. 8F0T HBL NO.B22061493 S/CHIN H UAY P UBLIC COMPANY LIMITED (HEA D OFFICE) =F AX : +66(0)2 0 79 9829 SE22061493

SARDINES IN WATER NO SALT ADDED 12X125G. (CLU B + EOE ) "WILD PLANET" BRAND ORDE R NO. 1036 0 H.S. CODE 1604 13 SUBMIT BY LEO SCAC ACE . LGLV SCAC ACI. 8F0T HBL NO.B22061492 S/CHIN H UAY P UBLIC COMPANY LIMITED (HEA D OFFICE)

5.2MM 48.5X84.5 LG1S 1232X2146 (4.8-5.2) CARB 2 THICKNESS SPEC: 4.8MM-5.4MM DIMENSIONS: 48 .5"X96,5" LEAVES: 3.210 NET WEIGHT: 27.520,00 0KG PACKAGES: 18 CBM: 44,14GROSS WEIGHT: 27.5 20,000KG MIC/DTA: 2022PY0191434312 DTA: 22029 4766-8 DOSSIE: 20220015688445-3 WOODEN PACKAG E : TREATED AND CERTIFIED / PROCESSED. INVOIC MSDU5562762 001 E 001-004 0000056 FREIGHT COLLECTTHE MANUFACT URER CERTIFIES THIS PRODUCT CONFORMS TO THE F ORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND C ARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CO NTINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAG UAY TEL: +595 981 496 741 == FORWARDER / SECO ND NOTIFY CONTINUATION E-MAIL: US.CUSTOMERCAR MSDU5562762 001 E=VERTCOMEX. COM 4412333275

5.2MM 48.5X84.5 LG1S 1232X2146 (4.8-5.2) CARB 2 THICKNESS SPEC: 4.8MM-5.4MM DIMENSIONS: 48 .5"X96,5" LEAVES: 3.210 NET WEIGHT: 28.170,00 0KG PACKAGES: 18 CBM: 44,14GROSS WEIGHT: 28.1 70,000KG MIC/DTA: 2022PY0191407865 DTA: 22027 2344-1 DOSSIE: 20220015565048-3 WOODEN PACKAG E : TREATED AND CERTIFIED / PROCESSED. INVOIC MSMU8400714 001 E 001-004 0000052 FREIGHT COLLECTTHE MANUFACT URER CERTIFIES THIS PRODUCT CONFORMS TO THE F ORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND C ARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CO NTINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAG UAY TEL: +595 981 496 741 == FORWARDER / SECO ND NOTIFY CONTINUATION E-MAIL: US.CUSTOMERCAR MSMU8400714 001 E=VERTCOMEX. COM 4412333275

5.2MM 48.5X84.5 LG1S 1232X2146 (4.8-5.2) CARB 2 THICKNESS SPEC: 4.8MM-5.4MM DIMENSIONS: 48 .5"X84,5" LEAVES: 3.136 NET WEIGHT: 28.440,00 0KG PACKAGES: 18 CBM: 43.05GROSS WEIGHT: 28.4 40,000KG MIC/DTA: 2022PY0191488431 DTA: 22023 2352-4 DOSSIE: 20220015226096-0 WOODEN PACKAG E : TREATED AND CERTIFIED / PROCESSED. INVOIC MEDU7299067 001 E 001-004 0000019 FREIGHT COLLECTTHE MANUFACT URER CERTIFIES THIS PRODUCT CONFORMS TO THE F ORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND C ARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CO NTINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAG UAY TEL: +595 981 496 741 == FORWARDER / SECO ND NOTIFY CONTINUATION E-MAIL: US.CUSTOMERCAR MEDU7299067 001 E=VERTCOMEX. COM 4412333275

5.2MM 48.5X96.5 LG1S 1232X2452 (4.8-5.2) CARB 2 THICKNESS SPEC: 4.8MM-5.4MM DIMENSIONS: 48 .5"X96,5" LEAVES: 2.500 NET WEIGHT: 28.500,00 0KG PACKAGES: 16 CBM: 39,18GROSS WEIGHT: 28.5 00,000KG MIC/DTA: 2022PY0253056349 DTA: 22019 2473-7 DOSSIE: 20220014949066-6 WOODEN PACKAG E : TREATED AND CERTIFIED / PROCESSED. INVOIC MSMU6226780 001 E 001-004 0000017 FREIGHT COLLECTTHE MANUFACT URER CERTIFIES THIS PRODUCT CONFORMS TO THE F ORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND C ARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CO NTINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAG UAY TEL: +595 981 496 741 4412333275

SARDINES IN WATER WITH SEA SALT H.S CODE: 160 413 SUB MIT AMS BY KERRY-APEX AMS PREPAID S/C : 22-516TPC SCA C: AMAW HBL NO. : A2205311 35 8 EXPORTER NAME : CHIN H UAY PUBLIC COMPANY L IMITED -THAILAND

5.2MM 48.5X96.5 LG1S 1252X2452 (4.8-5.2) CARB 2 THICKNESS SPEC: 4.8MM-5.4MM DIMENSIONS: 48 .5"X96,5" LEAVES: 2.805 NET WEIGHT: 28.410,00 0KG PACKAGES: 16 CBM: 43,95GROSS WEIGHT: 28.4 10,000KG MIC/DTA: 2022PY0253041309 DTA: 22016 2398-2 DOSSIE: 20220014730795-3 WOODEN PACKAG E : TREATED AND CERTIFIED / PROCESSED. INVOIC SEGU6989737 001 E 001-004 0000015 FREIGHT COLLECTTHE MANUFACT URER CERTIFIES THIS PRODUCT CONFORMS TO THE F ORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND C ARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CO NTINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAG UAY TEL: +595 981 496 741 4412333275

5.2MM 48.5X96.5 LG1S 1232X2452 (4.8-5.2) CARB 2 THICKNESS SPEC: 4.8MM-5.4MM DIMENSIONS: 48 .5"X96.5" LEAVES: 2.920 NET WEIGHT: 26.760,00 0KG PACKAGES: 16 CBM: 45,76GROSS WEIGHT: 26.7 60,000KG MIC/DTA: 2022PY0253032699 DTA: 22013 5566-0 DOSSIE: 20220014542194-5 WOODEN PACKAG E : TREATED AND CERTIFIED / PROCESSED. INVOIC MSMU7005335 001 E 001-004 0000010 FREIGHT COLLECTTHE MANUFACT URER CERTIFIES THIS PRODUCT CONFORMS TO THE F ORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND C ARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CO NTINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAG UAY TEL: +595 981 496 741 4412333275

RADIAL PASSENGER TIRE, RADIAL LIGHT TRUCK TIR E H.S. CODE NO. 4011.10.10.20, 4011.10.10.30, 4011.10.10.60, 4011.10.10.70, 4011.20.1005, 4011.10.10.10, 4011.10.10.40, 4011.10.10.50 S /C : 7100150777 (9999.99.0000) SCAC : AMAW HB L : A2204310219 EXPORTER NAME : VEE TYRE AND RUBBER CO., LTD. 924 RAMA IX ROAD BANGKAPI, H ZCSU8911220 001 UAY KWANG, BANGKOK 10310 THAILAND #010555918 7410 TRHU6106642 001 UAY KWANG, BANGKOK 10310 THAILAND #010555918 7410

3.4MM 48X96 LG1S CARB 2 - LITE COLOR FACES ON LY THICKNESS SPEC: 3.2MM-3.6MM DIMENSIONS: 48 .0"X96,0" LEAVES: 4.360 NET WEIGHT: 28.450,00 0KG PACKAGES: 16 CBM: 44,13GROSS WEIGHT: 28.4 50,000KG MIC/DTA: 2022PY0253040480 DTA: 22015 9853-8 DOSSIE: 20220014708487-3 WOODEN PACKAG E : TREATED AND CERTIFIED / PROCESSED. INVOIC MSDU8916957 001 E 001-004 0000014 FREIGHT COLLECTTHE MANUFACT URER CERTIFIES THIS PRODUCT CONFORMS TO THE F ORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND C ARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CO NTINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAG UAY TEL: +595 981 496 741 4412333275

8X20 FT CONTAINERS CONTAIN P RODUCT DESCRIPTION-REFINED LEA D HS CODE 78011000 ORIGIN O F GOODS: GHANA MATERIAL BRAND : GRAVITA FREIGHT PREPAID T OTAL NET WEIGHT : 198,870.00 K GS TOTAL GROSS WEIGHT : 198,9 PONU0199747 001 50. 00 KGS NOTIFY PARTY 3: T RAFIGURA PTE LTD 10 COLLYER Q UAY #29-00 OCEAN FINANCIAL CE NTER SINGAPORE 049315 MVDADM INOPERATIONSRM@TRAFIGURA.COM MRKU6954313 001 50. 00 KGS NOTIFY PARTY 3: T RAFIGURA PTE LTD 10 COLLYER Q UAY #29-00 OCEAN FINANCIAL CE NTER SINGAPORE 049315 MVDADM INOPERATIONSRM@TRAFIGURA.COM TGHU1591986 001 50. 00 KGS NOTIFY PARTY 3: T RAFIGURA PTE LTD 10 COLLYER Q UAY #29-00 OCEAN FINANCIAL CE NTER SINGAPORE 049315 MVDADM INOPERATIONSRM@TRAFIGURA.COM MRSU0327005 001 50. 00 KGS NOTIFY PARTY 3: T RAFIGURA PTE LTD 10 COLLYER Q UAY #29-00 OCEAN FINANCIAL CE NTER SINGAPORE 049315 MVDADM INOPERATIONSRM@TRAFIGURA.COM MSKU3530859 001 50. 00 KGS NOTIFY PARTY 3: T RAFIGURA PTE LTD 10 COLLYER Q UAY #29-00 OCEAN FINANCIAL CE NTER SINGAPORE 049315 MVDADM INOPERATIONSRM@TRAFIGURA.COM MSKU3912635 001 50. 00 KGS NOTIFY PARTY 3: T RAFIGURA PTE LTD 10 COLLYER Q UAY #29-00 OCEAN FINANCIAL CE NTER SINGAPORE 049315 MVDADM INOPERATIONSRM@TRAFIGURA.COM MRKU7667690 001 50. 00 KGS NOTIFY PARTY 3: T RAFIGURA PTE LTD 10 COLLYER Q UAY #29-00 OCEAN FINANCIAL CE NTER SINGAPORE 049315 MVDADM INOPERATIONSRM@TRAFIGURA.COM MSKU5902317 001 50. 00 KGS NOTIFY PARTY 3: T RAFIGURA PTE LTD 10 COLLYER Q UAY #29-00 OCEAN FINANCIAL CE NTER SINGAPORE 049315 MVDADM INOPERATIONSRM@TRAFIGURA.COM

"VEE RUBBER BRAND", "CAMBRIDGE BRAND" TRUCK TIRE AND TUBE AND FLAP, RADIAL TIRE H.S. COD E # 4011.20, 4013.10, 4012.90, 4011.10 S/C : 7100150977 (USNYCVEETY) ACTUAL SHIPPER : VEE TYRE AND RUBBER SCAC CODE : AMAW HBL : A2203310683 EXPORTER NAME : VEE TYRE AND RU BBER CO., LTD. 924 RAMA IX ROAD BANGKAPI, H JZPU8020280 001 UAY KWANG, BANGKOK 10310 THAILAND #0105559187 410 CAIU4433269 001 UAY KWANG, BANGKOK 10310 THAILAND #0105559187 410

MSKU9966789 40/DRY 9'6" SHIPPE R'S SEAL: MLMX1347683 23 PACK AGE GROSS WEIGHT: 8035.00 KGS MEASUREMENT: 60.000 CBM WIT H AUTOMOTIVE CABLE INVOI CE:202251000022099323 202251000022117491 HS-CO MSKU9966789 001 DE(S):8544.49.00 NCM 8544.4 9.00 PORT OF DISCHARGE MONT E- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MERCADERIA EN TRANSITO INTERNACIONAL CON DESTINO A ASUNCION,PARA- G UAY SHIPPER DECLARES MER CH ANDISE IN TRANSIT TO ASUNCI MSKU9966789 001 ON PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNT BILL C OLLECT CHARGES TO THE NOTIF Y PARTY: RC REPRESENTACIONE S SRL RUT 218199040015 D IRECCION:RINCON NRO 602 OFI CINA 401,CIUDAD VIEJA MONTE VIDEO-URUGUAY- CP 11.000 MSKU9966789 001 TEL +598 2 915 9720 CEL +5 98 99 205009 ADRIAN@RCRUY.C OM HS-CODE:8544499904 MARK S AND NUMBERS: SEAL 591825 SPOT NO NVOCC