Tag: veracruz-mexico

FREIGHT PREPAID 680100 (HS) BALDOSA AZUL NOCHE AMS USA+ISF5 BY NVOCC AUTOMATED SCAC CODE BEMS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:VGO417271 GCXU2393785 001 INLAND VERACRUZ-MEXICO CITY MODALIDAD RAIL RA

TOTAL 389 BALES POLYESTER ST APLE FIBRE SUPER BLACK/1.4/38 HS CODE: 5503 20 00 DAK MER GE - MB3F394 DAK PO - 8500000 040 SB NO. 5149990 DT. 05. 11.2023, 5149987 DT. 05.11.202 3, 5149989 DT. 05.11.2023, 51 MRSU5491460 001 49983 DT. 05.11.2023, 5152299 DT. 05.11.2023, 5153596 DT. 0 5.11.2023 TOTAL GRS WT: 1499 02.630 KGS TOTAL NET WT: 14 9420.270 KGS PLACE OF DELIVER Y :VERACRUZ-MEXICO CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE 14 DAYS FREE TIME LINE MRSU5491460 001 CONTAINER DETENTION AT PORT OF DESTINATION TRHU7236980 001 49983 DT. 05.11.2023, 5152299 DT. 05.11.2023, 5153596 DT. 0 5.11.2023 TOTAL GRS WT: 1499 02.630 KGS TOTAL NET WT: 14 9420.270 KGS PLACE OF DELIVER Y :VERACRUZ-MEXICO CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE 14 DAYS FREE TIME LINE TRHU7236980 001 CONTAINER DETENTION AT PORT OF DESTINATION MRSU4258598 001 49983 DT. 05.11.2023, 5152299 DT. 05.11.2023, 5153596 DT. 0 5.11.2023 TOTAL GRS WT: 1499 02.630 KGS TOTAL NET WT: 14 9420.270 KGS PLACE OF DELIVER Y :VERACRUZ-MEXICO CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE 14 DAYS FREE TIME LINE MRSU4258598 001 CONTAINER DETENTION AT PORT OF DESTINATION MRSU5342996 001 49983 DT. 05.11.2023, 5152299 DT. 05.11.2023, 5153596 DT. 0 5.11.2023 TOTAL GRS WT: 1499 02.630 KGS TOTAL NET WT: 14 9420.270 KGS PLACE OF DELIVER Y :VERACRUZ-MEXICO CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE 14 DAYS FREE TIME LINE MRSU5342996 001 CONTAINER DETENTION AT PORT OF DESTINATION MRSU6075385 001 49983 DT. 05.11.2023, 5152299 DT. 05.11.2023, 5153596 DT. 0 5.11.2023 TOTAL GRS WT: 1499 02.630 KGS TOTAL NET WT: 14 9420.270 KGS PLACE OF DELIVER Y :VERACRUZ-MEXICO CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE 14 DAYS FREE TIME LINE MRSU6075385 001 CONTAINER DETENTION AT PORT OF DESTINATION BEAU6389520 001 49983 DT. 05.11.2023, 5152299 DT. 05.11.2023, 5153596 DT. 0 5.11.2023 TOTAL GRS WT: 1499 02.630 KGS TOTAL NET WT: 14 9420.270 KGS PLACE OF DELIVER Y :VERACRUZ-MEXICO CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE 14 DAYS FREE TIME LINE BEAU6389520 001 CONTAINER DETENTION AT PORT OF DESTINATION

TOTAL 390 BALES POLYESTER S TAPLE FIBRE SUPER BLACK/1.4/3 2 HS CODE: 5503 20 00 DAK ME RGE - MB2F394 DAK PO - 850000 0041 14 DAYS FREE TIME LINE C ONTAINER DETENTION AT PORT OF DESTINATION SB NO. 5148826 D MRSU5782871 001 T. 04.11.2023, 5148823 DT. 04 .11.2023, 5149379 DT. 04.11.2 023, 5150973 DT. 05.11.2023, 5162335 DT. 06.11.2023, 5181 886 DT. 06.11.2023 TOTAL GRS WT: 149932.940 KGS TOTAL NET WT: 149449.340 KGS PLACE O F DELIVERY : VERACRUZ-MEXICO MRSU5782871 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE MRSU4869160 001 T. 04.11.2023, 5148823 DT. 04 .11.2023, 5149379 DT. 04.11.2 023, 5150973 DT. 05.11.2023, 5162335 DT. 06.11.2023, 5181 886 DT. 06.11.2023 TOTAL GRS WT: 149932.940 KGS TOTAL NET WT: 149449.340 KGS PLACE O F DELIVERY : VERACRUZ-MEXICO MRSU4869160 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE MRSU4327404 001 T. 04.11.2023, 5148823 DT. 04 .11.2023, 5149379 DT. 04.11.2 023, 5150973 DT. 05.11.2023, 5162335 DT. 06.11.2023, 5181 886 DT. 06.11.2023 TOTAL GRS WT: 149932.940 KGS TOTAL NET WT: 149449.340 KGS PLACE O F DELIVERY : VERACRUZ-MEXICO MRSU4327404 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE TGBU5376378 001 T. 04.11.2023, 5148823 DT. 04 .11.2023, 5149379 DT. 04.11.2 023, 5150973 DT. 05.11.2023, 5162335 DT. 06.11.2023, 5181 886 DT. 06.11.2023 TOTAL GRS WT: 149932.940 KGS TOTAL NET WT: 149449.340 KGS PLACE O F DELIVERY : VERACRUZ-MEXICO TGBU5376378 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE

TOTAL 195 BALES (TOTAL ONE HU NDRED NINETY FIVE BALES ONLY) POLYESTER STAPLE FIBRE SUPER BLACK/1.4/38 HS CODE: 5503 2 0 00 DAK MERGE - MB3F394 DAK PO - 8500000032 14 DAYS FREE TIME AT POD S/BILL NOS. 294 GCXU5769794 001 7726 DT:04/08/2023 2941885 DT :03/08/2023 2951263 DT:04/08/ 2023 TOTAL GROSS WEIGHT 75087 .880 KGS TOTAL NET WEIGHT 748 46.080 KGS 3X40'HC FCL PLACE OF DELIVERY VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE. CAAU5932742 001 7726 DT:04/08/2023 2941885 DT :03/08/2023 2951263 DT:04/08/ 2023 TOTAL GROSS WEIGHT 75087 .880 KGS TOTAL NET WEIGHT 748 46.080 KGS 3X40'HC FCL PLACE OF DELIVERY VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE. MRSU4237620 001 7726 DT:04/08/2023 2941885 DT :03/08/2023 2951263 DT:04/08/ 2023 TOTAL GROSS WEIGHT 75087 .880 KGS TOTAL NET WEIGHT 748 46.080 KGS 3X40'HC FCL PLACE OF DELIVERY VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE.

TOTAL 60 BALES POLYESTER STA PLE FIBRE OPTICALLY BRIGHTENE D/1.2/38 HS CODE: 5503 20 00 SB NO. 2822310 DT. 29-07-202 3 TOTAL GRS WT. 24854.950 KGS TOTAL NET WT. 24780.550 KGS 14 DAYS FREE TIME DETENTION TCKU7119477 001 AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE

TOTAL 258 BALES POLYESTER STAPLE FIBRE SUPER BLACK SHT /1.2/38 HS CODE: 5503 20 00 SB NO. 8590573 DT. 19-03-20 23, 8592391 DT. 19-03-2023, 8620235 DT. 20-03-2023, 862155 5 DT. 20-03-2023 TOTAL GRS WT TRHU4749439 001 . 99600.270 KGS TOTAL NET WT . 99275.190 KGS PLACE OF DEL IVERY : VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT THE PORT OF DESTINATION TRHU5233766 001 . 99600.270 KGS TOTAL NET WT . 99275.190 KGS PLACE OF DEL IVERY : VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT THE PORT OF DESTINATION MRSU4119720 001 . 99600.270 KGS TOTAL NET WT . 99275.190 KGS PLACE OF DEL IVERY : VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT THE PORT OF DESTINATION MRSU6561561 001 . 99600.270 KGS TOTAL NET WT . 99275.190 KGS PLACE OF DEL IVERY : VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT THE PORT OF DESTINATION

(02X40'H/C FCL) TOTAL 120 BALES POLYESTER STAPLE FIBRE OPTICALLY BRIGHTENED/1.2/32 HS CODE: 5503 20 00 SB NO. 8592389 DT. 19-03-2023, 8606 420 DT. 20-03-2023 TOTAL GRS WT. 49856.370 KGS TOTAL NET MRSU5530674 001 WT. 49705.170 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAYS FR EE TIME FOR CONTAINER DETENTIO N AT THE PORT OF DESTINATION GCXU5649823 001 WT. 49705.170 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAYS FR EE TIME FOR CONTAINER DETENTIO N AT THE PORT OF DESTINATION

(04X40'H/C FCL) TOTAL 260 BAL ES POLYESTER STAPLE FIBRE SU PER BLACK/3.0/64 HS CODE: 550 3 20 00 PES SF BLACK 3.00X2.5 0 G1 T-54BR VIR MERGE BMB44RP 500F PURCHASE ORDER # : 85000 00024 SB NO. 6733723 DT. 05 CAAU5227017 001 -01-2023, 6735516 DT. 05-01-2 023, 6735519 DT. 05-01-2023, 6739590 DT. 06-01-2023 TOTAL GRS WT. 100125.240 KGS TOTAL NET WT. 99797.640 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAYS FRE CAAU5227017 001 E TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION MRSU6364937 001 -01-2023, 6735516 DT. 05-01-2 023, 6735519 DT. 05-01-2023, 6739590 DT. 06-01-2023 TOTAL GRS WT. 100125.240 KGS TOTAL NET WT. 99797.640 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAYS FRE MRSU6364937 001 E TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION MRSU6172385 001 -01-2023, 6735516 DT. 05-01-2 023, 6735519 DT. 05-01-2023, 6739590 DT. 06-01-2023 TOTAL GRS WT. 100125.240 KGS TOTAL NET WT. 99797.640 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAYS FRE MRSU6172385 001 E TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION TCKU6153203 001 -01-2023, 6735516 DT. 05-01-2 023, 6735519 DT. 05-01-2023, 6739590 DT. 06-01-2023 TOTAL GRS WT. 100125.240 KGS TOTAL NET WT. 99797.640 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAYS FRE TCKU6153203 001 E TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION

(05X40'H/C FCL) TOTAL 320 BAL ES POLYESTER STAPLE FIBRE PF FFIN/NON-SIL-VIRGIN/3/64/SDLL SOLID NO HS CODE: 5503 20 00 PES SF SD 3.00X2.50 G1 T-54 MATERIAL CODE - BMB44R6000F P URCHASE ORDER # : 8500000006 MRSU4034535 001 SB NO. 4589919 DT. 02/10/202 2, 4590565 DT. 02/10/2022, 4590695 DT. 02/10/2022, 45907 00 DT. 02/10/2022, 4590845 DT . 02/10/2022 TOTAL GRS WT. 12 4260.650 KGS TOTAL NET WT. 12 3886.250 KGS PLACE OF DELIVER Y : VERACRUZ-MEXICO CARRIERS MRSU4034535 001 LIABILITY CEASES AT PORT OF DI SCHARGE AGENT AT DESTINATIO N MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MOR IN 350 PB 05 PLAZA INTERNACIO NAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO MRSU4034535 001 PHONE: %2 818 356 5930 FAX: %2 818 356 5933 14 DAYS FRE E TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION TRHU7947844 001 SB NO. 4589919 DT. 02/10/202 2, 4590565 DT. 02/10/2022, 4590695 DT. 02/10/2022, 45907 00 DT. 02/10/2022, 4590845 DT . 02/10/2022 TOTAL GRS WT. 12 4260.650 KGS TOTAL NET WT. 12 3886.250 KGS PLACE OF DELIVER Y : VERACRUZ-MEXICO CARRIERS TRHU7947844 001 LIABILITY CEASES AT PORT OF DI SCHARGE AGENT AT DESTINATIO N MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MOR IN 350 PB 05 PLAZA INTERNACIO NAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO TRHU7947844 001 PHONE: %2 818 356 5930 FAX: %2 818 356 5933 14 DAYS FRE E TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION MSKU0909026 001 SB NO. 4589919 DT. 02/10/202 2, 4590565 DT. 02/10/2022, 4590695 DT. 02/10/2022, 45907 00 DT. 02/10/2022, 4590845 DT . 02/10/2022 TOTAL GRS WT. 12 4260.650 KGS TOTAL NET WT. 12 3886.250 KGS PLACE OF DELIVER Y : VERACRUZ-MEXICO CARRIERS MSKU0909026 001 LIABILITY CEASES AT PORT OF DI SCHARGE AGENT AT DESTINATIO N MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MOR IN 350 PB 05 PLAZA INTERNACIO NAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO MSKU0909026 001 PHONE: %2 818 356 5930 FAX: %2 818 356 5933 14 DAYS FRE E TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION TCKU6952540 001 SB NO. 4589919 DT. 02/10/202 2, 4590565 DT. 02/10/2022, 4590695 DT. 02/10/2022, 45907 00 DT. 02/10/2022, 4590845 DT . 02/10/2022 TOTAL GRS WT. 12 4260.650 KGS TOTAL NET WT. 12 3886.250 KGS PLACE OF DELIVER Y : VERACRUZ-MEXICO CARRIERS TCKU6952540 001 LIABILITY CEASES AT PORT OF DI SCHARGE AGENT AT DESTINATIO N MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MOR IN 350 PB 05 PLAZA INTERNACIO NAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO TCKU6952540 001 PHONE: %2 818 356 5930 FAX: %2 818 356 5933 14 DAYS FRE E TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION TCKU7206083 001 SB NO. 4589919 DT. 02/10/202 2, 4590565 DT. 02/10/2022, 4590695 DT. 02/10/2022, 45907 00 DT. 02/10/2022, 4590845 DT . 02/10/2022 TOTAL GRS WT. 12 4260.650 KGS TOTAL NET WT. 12 3886.250 KGS PLACE OF DELIVER Y : VERACRUZ-MEXICO CARRIERS TCKU7206083 001 LIABILITY CEASES AT PORT OF DI SCHARGE AGENT AT DESTINATIO N MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MOR IN 350 PB 05 PLAZA INTERNACIO NAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO TCKU7206083 001 PHONE: %2 818 356 5930 FAX: %2 818 356 5933 14 DAYS FRE E TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION

(20X20'FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO

(04X40'HC FCL) TOTAL 263 BAL ES POLYESTER STAPLE FIBRE PF FMT/MED TEN/1.5/40/SDLL MED TE N HS CODE: 5503 20 00 PES FC 1.5X1.5 T-SMI (23RP8) REL ME RGE MB23RP8 PURCHASE ORDER # : 7501281135 14 DAYS FREE TIM TLLU5249380 001 E FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE SB NO: 265995 2 DT. 07/07/2022, 2660119 DT. 07/07/2022, 2676931 DT. 07/0 7/2022, 2665552 DT. 07/07/20 TLLU5249380 001 22 TOTAL NET WT: 99075.500 K GS TOTAL GRS WT: 99405.250 KG S AGENT AT DESTINATION MAE RSK MEXICO, S.A. DE C.V. (SALE S OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL C OL. VALLE DEL CAMPESTRE SAN P EDRO GARZA GARCIA 66265 MONTE TLLU5249380 001 RREY, NUEVO LEON MEXICO PHONE : %2 818 356 5930 FAX: %2 818 356 5933 TLLU6912753 001 E FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE SB NO: 265995 2 DT. 07/07/2022, 2660119 DT. 07/07/2022, 2676931 DT. 07/0 7/2022, 2665552 DT. 07/07/20 TLLU6912753 001 22 TOTAL NET WT: 99075.500 K GS TOTAL GRS WT: 99405.250 KG S AGENT AT DESTINATION MAE RSK MEXICO, S.A. DE C.V. (SALE S OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL C OL. VALLE DEL CAMPESTRE SAN P EDRO GARZA GARCIA 66265 MONTE TLLU6912753 001 RREY, NUEVO LEON MEXICO PHONE : %2 818 356 5930 FAX: %2 818 356 5933 CAAU6635250 001 E FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE SB NO: 265995 2 DT. 07/07/2022, 2660119 DT. 07/07/2022, 2676931 DT. 07/0 7/2022, 2665552 DT. 07/07/20 CAAU6635250 001 22 TOTAL NET WT: 99075.500 K GS TOTAL GRS WT: 99405.250 KG S AGENT AT DESTINATION MAE RSK MEXICO, S.A. DE C.V. (SALE S OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL C OL. VALLE DEL CAMPESTRE SAN P EDRO GARZA GARCIA 66265 MONTE CAAU6635250 001 RREY, NUEVO LEON MEXICO PHONE : %2 818 356 5930 FAX: %2 818 356 5933 TRHU8495754 001 E FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE SB NO: 265995 2 DT. 07/07/2022, 2660119 DT. 07/07/2022, 2676931 DT. 07/0 7/2022, 2665552 DT. 07/07/20 TRHU8495754 001 22 TOTAL NET WT: 99075.500 K GS TOTAL GRS WT: 99405.250 KG S AGENT AT DESTINATION MAE RSK MEXICO, S.A. DE C.V. (SALE S OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL C OL. VALLE DEL CAMPESTRE SAN P EDRO GARZA GARCIA 66265 MONTE TRHU8495754 001 RREY, NUEVO LEON MEXICO PHONE : %2 818 356 5930 FAX: %2 818 356 5933

(06X40'HC FCL) TOTAL 404 BALE S POLYESTER STAPLE FIBRE PFF MT/MED TEN/1.5/40/SDLL MED TEN HS CODE: 5503 20 00 PES FC 1.5X1.5 T-SMI (23RP8) REL MER GE MB23RP8 PURCHASE ORDER # : 7501281136 14 DAYS FREE TIME CAAU6463906 001 FOR CONTAINER DETENTION AT P ORT OF DESTINATION PLACE OF D ELIVERY: VERACRUZ-MEXICO CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE SB NO: 2692217 DT. 08/07/2022, 2700538 DT. 08/07/2022, 2701051 DT. 08/07 /2022, 2708625 DT. 09/07/2022 CAAU6463906 001 , 2708662 DT. 09/07/2022, 27 18664 DT. 09/07/2022 TOTAL N ET WT: 148894.790 KGS TOTAL GRS WT: 149404.510 KGS AGEN T AT DESTINATION. MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALL CAAU6463906 001 E DEL CAMPESTRE SAN PEDRO GAR ZA GARCIA 66265 MONTERREY, NU EVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 593 3 MRSU5252526 001 FOR CONTAINER DETENTION AT P ORT OF DESTINATION PLACE OF D ELIVERY: VERACRUZ-MEXICO CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE SB NO: 2692217 DT. 08/07/2022, 2700538 DT. 08/07/2022, 2701051 DT. 08/07 /2022, 2708625 DT. 09/07/2022 MRSU5252526 001 , 2708662 DT. 09/07/2022, 27 18664 DT. 09/07/2022 TOTAL N ET WT: 148894.790 KGS TOTAL GRS WT: 149404.510 KGS AGEN T AT DESTINATION. MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALL MRSU5252526 001 E DEL CAMPESTRE SAN PEDRO GAR ZA GARCIA 66265 MONTERREY, NU EVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 593 3 TRHU4335465 001 FOR CONTAINER DETENTION AT P ORT OF DESTINATION PLACE OF D ELIVERY: VERACRUZ-MEXICO CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE SB NO: 2692217 DT. 08/07/2022, 2700538 DT. 08/07/2022, 2701051 DT. 08/07 /2022, 2708625 DT. 09/07/2022 TRHU4335465 001 , 2708662 DT. 09/07/2022, 27 18664 DT. 09/07/2022 TOTAL N ET WT: 148894.790 KGS TOTAL GRS WT: 149404.510 KGS AGEN T AT DESTINATION. MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALL TRHU4335465 001 E DEL CAMPESTRE SAN PEDRO GAR ZA GARCIA 66265 MONTERREY, NU EVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 593 3 MRSU4277480 001 FOR CONTAINER DETENTION AT P ORT OF DESTINATION PLACE OF D ELIVERY: VERACRUZ-MEXICO CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE SB NO: 2692217 DT. 08/07/2022, 2700538 DT. 08/07/2022, 2701051 DT. 08/07 /2022, 2708625 DT. 09/07/2022 MRSU4277480 001 , 2708662 DT. 09/07/2022, 27 18664 DT. 09/07/2022 TOTAL N ET WT: 148894.790 KGS TOTAL GRS WT: 149404.510 KGS AGEN T AT DESTINATION. MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALL MRSU4277480 001 E DEL CAMPESTRE SAN PEDRO GAR ZA GARCIA 66265 MONTERREY, NU EVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 593 3 MRSU5561485 001 FOR CONTAINER DETENTION AT P ORT OF DESTINATION PLACE OF D ELIVERY: VERACRUZ-MEXICO CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE SB NO: 2692217 DT. 08/07/2022, 2700538 DT. 08/07/2022, 2701051 DT. 08/07 /2022, 2708625 DT. 09/07/2022 MRSU5561485 001 , 2708662 DT. 09/07/2022, 27 18664 DT. 09/07/2022 TOTAL N ET WT: 148894.790 KGS TOTAL GRS WT: 149404.510 KGS AGEN T AT DESTINATION. MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALL MRSU5561485 001 E DEL CAMPESTRE SAN PEDRO GAR ZA GARCIA 66265 MONTERREY, NU EVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 593 3 MRSU6491422 001 FOR CONTAINER DETENTION AT P ORT OF DESTINATION PLACE OF D ELIVERY: VERACRUZ-MEXICO CARR IERS LIABILITY CEASES AT PORT OF DISCHARGE SB NO: 2692217 DT. 08/07/2022, 2700538 DT. 08/07/2022, 2701051 DT. 08/07 /2022, 2708625 DT. 09/07/2022 MRSU6491422 001 , 2708662 DT. 09/07/2022, 27 18664 DT. 09/07/2022 TOTAL N ET WT: 148894.790 KGS TOTAL GRS WT: 149404.510 KGS AGEN T AT DESTINATION. MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALL MRSU6491422 001 E DEL CAMPESTRE SAN PEDRO GAR ZA GARCIA 66265 MONTERREY, NU EVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 593 3

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 23 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:12092900 01 CONTAINER 40'REEFER FBIU5074468 001 CONTAINING 1.200 BAGS WITH SEEDS FOR GRASS PROFORMA062022: 10,000 KG SEED MEGATHYRSUS MAXIMUS CV MOMBACA VC PCT 72, 10,000 KG SEED MEGATHYRSUS MAXIMUS FBIU5074468 001 CV MOMBACA VC PCT 72, 4,000 KG SEED UROCHLOA BRIZANTHA CV MARANDU CV PCT 75. . FOB, PORT SANTOS SP BRAZIL. INVOICE: 06/2022 FBIU5074468 001 DUE: 22BR001207185-2 NCM: 1209.29.00 NALADI: 1209.29.90 NW: 24.000,00 KG IRREVOCABLE DOCUMENTARY CREDIT NUMBER I021530 FBIU5074468 001 PORT OF LOADING PORT SANTOS SP BRAZIL PORT OF DISCHARGE PORT VERACRUZ, VERACRUZ-MEXICO TEMPERATURE: +23C VENTILATION: 15CBM WOODEN PACKGE: FBIU5074468 001 NOT APPLICABLE THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1292014

FREIGHT PREPAID CLEVERON 402 - SELF-SERVICE PICKUP POINT FOR CLICK AND COLLECT ORDERS 91900 COL. FLORES MAGON, VERACRUZ-MEXICO PH.012299323810

(03X40'H/C FCL) TOTAL 180 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # :7501264507 SB NO. 1042662 D CAAU6647652 001 T. 28/04/2022, 1055439 DT. 29 /04/2022, 1054489 DT. 29/04/2 022 TOTAL GRS WT. 73995.620 K GS TOTAL NET WT. 73785.020 KGS 14 DAYS FREE TIME FOR C ONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVE RY : VERACRUZ-MEXICO CARRIERS CAAU6647652 001 LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATI ON. MAERSK MEXICO, S.A. DE C. V. (SALES OFFICE) AV. GOMEZ M ORIN 350 PB 05 PLAZA INTERNAC IONAL COL. VALLE DEL CAMPESTR E SAN PEDRO GARZA GARCIA 6626 5 MONTERREY, NUEVO LEON MEXIC CAAU6647652 001 O PHONE: %2 818 356 5930 FAX : %2 818 356 5933 TCKU7324893 001 T. 28/04/2022, 1055439 DT. 29 /04/2022, 1054489 DT. 29/04/2 022 TOTAL GRS WT. 73995.620 K GS TOTAL NET WT. 73785.020 KGS 14 DAYS FREE TIME FOR C ONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVE RY : VERACRUZ-MEXICO CARRIERS TCKU7324893 001 LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATI ON. MAERSK MEXICO, S.A. DE C. V. (SALES OFFICE) AV. GOMEZ M ORIN 350 PB 05 PLAZA INTERNAC IONAL COL. VALLE DEL CAMPESTR E SAN PEDRO GARZA GARCIA 6626 5 MONTERREY, NUEVO LEON MEXIC TCKU7324893 001 O PHONE: %2 818 356 5930 FAX : %2 818 356 5933 CIPU5240932 001 T. 28/04/2022, 1055439 DT. 29 /04/2022, 1054489 DT. 29/04/2 022 TOTAL GRS WT. 73995.620 K GS TOTAL NET WT. 73785.020 KGS 14 DAYS FREE TIME FOR C ONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVE RY : VERACRUZ-MEXICO CARRIERS CIPU5240932 001 LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATI ON. MAERSK MEXICO, S.A. DE C. V. (SALES OFFICE) AV. GOMEZ M ORIN 350 PB 05 PLAZA INTERNAC IONAL COL. VALLE DEL CAMPESTR E SAN PEDRO GARZA GARCIA 6626 5 MONTERREY, NUEVO LEON MEXIC CIPU5240932 001 O PHONE: %2 818 356 5930 FAX : %2 818 356 5933

(01X40'H/C FCL) TOTAL 61 BALE S POLYESTER STAPLE FIBRE OPT ICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1 .5 T-90S (23R37) REL-VIR MERG E MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TIME MRSU4620388 001 FOR CONTAINER DETENTION AT PO RT OF DESTINATION SB NO. 9815 604 DT. 20-04-2022 TOTAL GRS WT. 25037.880 KGS TOTAL NE T WT. 24966.510 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE AGENT AT DE MRSU4620388 001 STINATION. MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933

(03X40'H/C FCL) TOTAL 182 BAL ES POLYESTER STAPLE FIBRE OP TICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X 1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501253912 14 DAYS FREE TIME MRSU3044246 001 FOR CONTAINER DETENTION AT P ORT OF DESTINATION SB NO. 981 5765 DT. 20/04/2022, TOTAL GR S WT. 74816.350 KGS TOTAL NET WT. 74603.410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE AGENT AT DE MRSU3044246 001 STINATION. MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933 SEKU4690382 001 FOR CONTAINER DETENTION AT P ORT OF DESTINATION SB NO. 981 5765 DT. 20/04/2022, TOTAL GR S WT. 74816.350 KGS TOTAL NET WT. 74603.410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE AGENT AT DE SEKU4690382 001 STINATION. MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933 MIEU3052043 001 FOR CONTAINER DETENTION AT P ORT OF DESTINATION SB NO. 981 5765 DT. 20/04/2022, TOTAL GR S WT. 74816.350 KGS TOTAL NET WT. 74603.410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE AGENT AT DE MIEU3052043 001 STINATION. MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933

(05X40'H/C FCL) TOTAL 302 BA LES POLYESTER STAPLE FIBRE O PTICALLY WHITENED SD/1.2/38 H S CODE: 5503 20 00 PES FC 1.2 X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TI SEKU4608610 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 968 3413 DT. 13/04/2022, 9688600 DT. 13/04/2022, 9688686 DT. 1 3/04/2022, 9703446 DT. 14/04/2 SEKU4608610 001 022, 9705478 DT. 14/04/2022 TOTAL GRS WT. 124192.890 KGS TOTAL NET WT. 123839.550 KG S AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN SEKU4608610 001 PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933 GCXU5535306 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 968 3413 DT. 13/04/2022, 9688600 DT. 13/04/2022, 9688686 DT. 1 3/04/2022, 9703446 DT. 14/04/2 GCXU5535306 001 022, 9705478 DT. 14/04/2022 TOTAL GRS WT. 124192.890 KGS TOTAL NET WT. 123839.550 KG S AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN GCXU5535306 001 PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933 MRSU5256497 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 968 3413 DT. 13/04/2022, 9688600 DT. 13/04/2022, 9688686 DT. 1 3/04/2022, 9703446 DT. 14/04/2 MRSU5256497 001 022, 9705478 DT. 14/04/2022 TOTAL GRS WT. 124192.890 KGS TOTAL NET WT. 123839.550 KG S AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN MRSU5256497 001 PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933 CAAU6645602 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 968 3413 DT. 13/04/2022, 9688600 DT. 13/04/2022, 9688686 DT. 1 3/04/2022, 9703446 DT. 14/04/2 CAAU6645602 001 022, 9705478 DT. 14/04/2022 TOTAL GRS WT. 124192.890 KGS TOTAL NET WT. 123839.550 KG S AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN CAAU6645602 001 PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933 GCXU5542270 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 968 3413 DT. 13/04/2022, 9688600 DT. 13/04/2022, 9688686 DT. 1 3/04/2022, 9703446 DT. 14/04/2 GCXU5542270 001 022, 9705478 DT. 14/04/2022 TOTAL GRS WT. 124192.890 KGS TOTAL NET WT. 123839.550 KG S AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN GCXU5542270 001 PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933

(14X40'HC FCL) TOTAL 842 BALE S POLYESTER STAPLE FIBRE OPT ICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1 .5 T-90S (23R37) REL-VIR MERG E MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TIME MRSU4963577 001 FOR CONTAINER DETENTION AT PO RT OF DESTINATION PLACE OF DE LIVERY: VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE SB NO: 9743320 DT. 16/04/2022, 9746232 DT. 1 6/04/2022, 9746162 DT. 16/04/ 2022, 9746228 DT. 16/04/2022 MRSU4963577 001 , 9746424 DT. 16/04/2022, 97 46427 DT. 16/04/2022, 9749186 DT. 17/04/2022, 9750456 DT. 17/04/2022, 9750886 DT. 17/0 4/2022, 9750769 DT. 17/04/202 2, 9755918 DT. 18/04/2022, 9 770058 DT. 18/04/2022, 977021 8 DT. 18/04/2022, 9771512 DT. MRSU4963577 001 18/04/2022 TOTAL NET WT: 34 5422.280 KGS TOTAL GRS WT: 3 46407.420 KGS AGENT AT DESTIN ATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERN ACIONAL COL. VALLE DEL CAMPES TRE SAN PEDRO GARZA GARCIA 66 MRSU4963577 001 265 MONTERREY, NUEVO LEON MEX ICO PHONE: %2 818 356 5930 F AX: %2 818 356 5933 MRSU5964583 001 FOR CONTAINER DETENTION AT PO RT OF DESTINATION PLACE OF DE LIVERY: VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE SB NO: 9743320 DT. 16/04/2022, 9746232 DT. 1 6/04/2022, 9746162 DT. 16/04/ 2022, 9746228 DT. 16/04/2022 MRSU5964583 001 , 9746424 DT. 16/04/2022, 97 46427 DT. 16/04/2022, 9749186 DT. 17/04/2022, 9750456 DT. 17/04/2022, 9750886 DT. 17/0 4/2022, 9750769 DT. 17/04/202 2, 9755918 DT. 18/04/2022, 9 770058 DT. 18/04/2022, 977021 8 DT. 18/04/2022, 9771512 DT. MRSU5964583 001 18/04/2022 TOTAL NET WT: 34 5422.280 KGS TOTAL GRS WT: 3 46407.420 KGS AGENT AT DESTIN ATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERN ACIONAL COL. VALLE DEL CAMPES TRE SAN PEDRO GARZA GARCIA 66 MRSU5964583 001 265 MONTERREY, NUEVO LEON MEX ICO PHONE: %2 818 356 5930 F AX: %2 818 356 5933 CIPU5239124 001 FOR CONTAINER DETENTION AT PO RT OF DESTINATION PLACE OF DE LIVERY: VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE SB NO: 9743320 DT. 16/04/2022, 9746232 DT. 1 6/04/2022, 9746162 DT. 16/04/ 2022, 9746228 DT. 16/04/2022 CIPU5239124 001 , 9746424 DT. 16/04/2022, 97 46427 DT. 16/04/2022, 9749186 DT. 17/04/2022, 9750456 DT. 17/04/2022, 9750886 DT. 17/0 4/2022, 9750769 DT. 17/04/202 2, 9755918 DT. 18/04/2022, 9 770058 DT. 18/04/2022, 977021 8 DT. 18/04/2022, 9771512 DT. CIPU5239124 001 18/04/2022 TOTAL NET WT: 34 5422.280 KGS TOTAL GRS WT: 3 46407.420 KGS AGENT AT DESTIN ATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERN ACIONAL COL. VALLE DEL CAMPES TRE SAN PEDRO GARZA GARCIA 66 CIPU5239124 001 265 MONTERREY, NUEVO LEON MEX ICO PHONE: %2 818 356 5930 F AX: %2 818 356 5933 MRSU5858405 001 FOR CONTAINER DETENTION AT PO RT OF DESTINATION PLACE OF DE LIVERY: VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE SB NO: 9743320 DT. 16/04/2022, 9746232 DT. 1 6/04/2022, 9746162 DT. 16/04/ 2022, 9746228 DT. 16/04/2022 MRSU5858405 001 , 9746424 DT. 16/04/2022, 97 46427 DT. 16/04/2022, 9749186 DT. 17/04/2022, 9750456 DT. 17/04/2022, 9750886 DT. 17/0 4/2022, 9750769 DT. 17/04/202 2, 9755918 DT. 18/04/2022, 9 770058 DT. 18/04/2022, 977021 8 DT. 18/04/2022, 9771512 DT. MRSU5858405 001 18/04/2022 TOTAL NET WT: 34 5422.280 KGS TOTAL GRS WT: 3 46407.420 KGS AGENT AT DESTIN ATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERN ACIONAL COL. VALLE DEL CAMPES TRE SAN PEDRO GARZA GARCIA 66 MRSU5858405 001 265 MONTERREY, NUEVO LEON MEX ICO PHONE: %2 818 356 5930 F AX: %2 818 356 5933 MRSU5092840 001 FOR CONTAINER DETENTION AT PO RT OF DESTINATION PLACE OF DE LIVERY: VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE SB NO: 9743320 DT. 16/04/2022, 9746232 DT. 1 6/04/2022, 9746162 DT. 16/04/ 2022, 9746228 DT. 16/04/2022 MRSU5092840 001 , 9746424 DT. 16/04/2022, 97 46427 DT. 16/04/2022, 9749186 DT. 17/04/2022, 9750456 DT. 17/04/2022, 9750886 DT. 17/0 4/2022, 9750769 DT. 17/04/202 2, 9755918 DT. 18/04/2022, 9 770058 DT. 18/04/2022, 977021 8 DT. 18/04/2022, 9771512 DT. MRSU5092840 001 18/04/2022 TOTAL NET WT: 34 5422.280 KGS TOTAL GRS WT: 3 46407.420 KGS AGENT AT DESTIN ATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERN ACIONAL COL. VALLE DEL CAMPES TRE SAN PEDRO GARZA GARCIA 66 MRSU5092840 001 265 MONTERREY, NUEVO LEON MEX ICO PHONE: %2 818 356 5930 F AX: %2 818 356 5933 TGBU8897955 001 FOR CONTAINER DETENTION AT PO RT OF DESTINATION PLACE OF DE LIVERY: VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE SB NO: 9743320 DT. 16/04/2022, 9746232 DT. 1 6/04/2022, 9746162 DT. 16/04/ 2022, 9746228 DT. 16/04/2022 TGBU8897955 001 , 9746424 DT. 16/04/2022, 97 46427 DT. 16/04/2022, 9749186 DT. 17/04/2022, 9750456 DT. 17/04/2022, 9750886 DT. 17/0 4/2022, 9750769 DT. 17/04/202 2, 9755918 DT. 18/04/2022, 9 770058 DT. 18/04/2022, 977021 8 DT. 18/04/2022, 9771512 DT. TGBU8897955 001 18/04/2022 TOTAL NET WT: 34 5422.280 KGS TOTAL GRS WT: 3 46407.420 KGS AGENT AT DESTIN ATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERN ACIONAL COL. VALLE DEL CAMPES TRE SAN PEDRO GARZA GARCIA 66 TGBU8897955 001 265 MONTERREY, NUEVO LEON MEX ICO PHONE: %2 818 356 5930 F AX: %2 818 356 5933 TRHU6770564 001 FOR CONTAINER DETENTION AT PO RT OF DESTINATION PLACE OF DE LIVERY: VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE SB NO: 9743320 DT. 16/04/2022, 9746232 DT. 1 6/04/2022, 9746162 DT. 16/04/ 2022, 9746228 DT. 16/04/2022 TRHU6770564 001 , 9746424 DT. 16/04/2022, 97 46427 DT. 16/04/2022, 9749186 DT. 17/04/2022, 9750456 DT. 17/04/2022, 9750886 DT. 17/0 4/2022, 9750769 DT. 17/04/202 2, 9755918 DT. 18/04/2022, 9 770058 DT. 18/04/2022, 977021 8 DT. 18/04/2022, 9771512 DT. TRHU6770564 001 18/04/2022 TOTAL NET WT: 34 5422.280 KGS TOTAL GRS WT: 3 46407.420 KGS AGENT AT DESTIN ATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERN ACIONAL COL. VALLE DEL CAMPES TRE SAN PEDRO GARZA GARCIA 66 TRHU6770564 001 265 MONTERREY, NUEVO LEON MEX ICO PHONE: %2 818 356 5930 F AX: %2 818 356 5933 CAIU9399249 001 FOR CONTAINER DETENTION AT PO RT OF DESTINATION PLACE OF DE LIVERY: VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE SB NO: 9743320 DT. 16/04/2022, 9746232 DT. 1 6/04/2022, 9746162 DT. 16/04/ 2022, 9746228 DT. 16/04/2022 CAIU9399249 001 , 9746424 DT. 16/04/2022, 97 46427 DT. 16/04/2022, 9749186 DT. 17/04/2022, 9750456 DT. 17/04/2022, 9750886 DT. 17/0 4/2022, 9750769 DT. 17/04/202 2, 9755918 DT. 18/04/2022, 9 770058 DT. 18/04/2022, 977021 8 DT. 18/04/2022, 9771512 DT. CAIU9399249 001 18/04/2022 TOTAL NET WT: 34 5422.280 KGS TOTAL GRS WT: 3 46407.420 KGS AGENT AT DESTIN ATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERN ACIONAL COL. VALLE DEL CAMPES TRE SAN PEDRO GARZA GARCIA 66 CAIU9399249 001 265 MONTERREY, NUEVO LEON MEX ICO PHONE: %2 818 356 5930 F AX: %2 818 356 5933 GCXU5779555 001 FOR CONTAINER DETENTION AT PO RT OF DESTINATION PLACE OF DE LIVERY: VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE SB NO: 9743320 DT. 16/04/2022, 9746232 DT. 1 6/04/2022, 9746162 DT. 16/04/ 2022, 9746228 DT. 16/04/2022 GCXU5779555 001 , 9746424 DT. 16/04/2022, 97 46427 DT. 16/04/2022, 9749186 DT. 17/04/2022, 9750456 DT. 17/04/2022, 9750886 DT. 17/0 4/2022, 9750769 DT. 17/04/202 2, 9755918 DT. 18/04/2022, 9 770058 DT. 18/04/2022, 977021 8 DT. 18/04/2022, 9771512 DT. GCXU5779555 001 18/04/2022 TOTAL NET WT: 34 5422.280 KGS TOTAL GRS WT: 3 46407.420 KGS AGENT AT DESTIN ATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERN ACIONAL COL. VALLE DEL CAMPES TRE SAN PEDRO GARZA GARCIA 66 GCXU5779555 001 265 MONTERREY, NUEVO LEON MEX ICO PHONE: %2 818 356 5930 F AX: %2 818 356 5933 TCKU7909661 001 FOR CONTAINER DETENTION AT PO RT OF DESTINATION PLACE OF DE LIVERY: VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE SB NO: 9743320 DT. 16/04/2022, 9746232 DT. 1 6/04/2022, 9746162 DT. 16/04/ 2022, 9746228 DT. 16/04/2022 TCKU7909661 001 , 9746424 DT. 16/04/2022, 97 46427 DT. 16/04/2022, 9749186 DT. 17/04/2022, 9750456 DT. 17/04/2022, 9750886 DT. 17/0 4/2022, 9750769 DT. 17/04/202 2, 9755918 DT. 18/04/2022, 9 770058 DT. 18/04/2022, 977021 8 DT. 18/04/2022, 9771512 DT. TCKU7909661 001 18/04/2022 TOTAL NET WT: 34 5422.280 KGS TOTAL GRS WT: 3 46407.420 KGS AGENT AT DESTIN ATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERN ACIONAL COL. VALLE DEL CAMPES TRE SAN PEDRO GARZA GARCIA 66 TCKU7909661 001 265 MONTERREY, NUEVO LEON MEX ICO PHONE: %2 818 356 5930 F AX: %2 818 356 5933 MRSU4813710 001 FOR CONTAINER DETENTION AT PO RT OF DESTINATION PLACE OF DE LIVERY: VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE SB NO: 9743320 DT. 16/04/2022, 9746232 DT. 1 6/04/2022, 9746162 DT. 16/04/ 2022, 9746228 DT. 16/04/2022 MRSU4813710 001 , 9746424 DT. 16/04/2022, 97 46427 DT. 16/04/2022, 9749186 DT. 17/04/2022, 9750456 DT. 17/04/2022, 9750886 DT. 17/0 4/2022, 9750769 DT. 17/04/202 2, 9755918 DT. 18/04/2022, 9 770058 DT. 18/04/2022, 977021 8 DT. 18/04/2022, 9771512 DT. MRSU4813710 001 18/04/2022 TOTAL NET WT: 34 5422.280 KGS TOTAL GRS WT: 3 46407.420 KGS AGENT AT DESTIN ATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERN ACIONAL COL. VALLE DEL CAMPES TRE SAN PEDRO GARZA GARCIA 66 MRSU4813710 001 265 MONTERREY, NUEVO LEON MEX ICO PHONE: %2 818 356 5930 F AX: %2 818 356 5933 MRSU4403309 001 FOR CONTAINER DETENTION AT PO RT OF DESTINATION PLACE OF DE LIVERY: VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE SB NO: 9743320 DT. 16/04/2022, 9746232 DT. 1 6/04/2022, 9746162 DT. 16/04/ 2022, 9746228 DT. 16/04/2022 MRSU4403309 001 , 9746424 DT. 16/04/2022, 97 46427 DT. 16/04/2022, 9749186 DT. 17/04/2022, 9750456 DT. 17/04/2022, 9750886 DT. 17/0 4/2022, 9750769 DT. 17/04/202 2, 9755918 DT. 18/04/2022, 9 770058 DT. 18/04/2022, 977021 8 DT. 18/04/2022, 9771512 DT. MRSU4403309 001 18/04/2022 TOTAL NET WT: 34 5422.280 KGS TOTAL GRS WT: 3 46407.420 KGS AGENT AT DESTIN ATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERN ACIONAL COL. VALLE DEL CAMPES TRE SAN PEDRO GARZA GARCIA 66 MRSU4403309 001 265 MONTERREY, NUEVO LEON MEX ICO PHONE: %2 818 356 5930 F AX: %2 818 356 5933 CAAU6608790 001 FOR CONTAINER DETENTION AT PO RT OF DESTINATION PLACE OF DE LIVERY: VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE SB NO: 9743320 DT. 16/04/2022, 9746232 DT. 1 6/04/2022, 9746162 DT. 16/04/ 2022, 9746228 DT. 16/04/2022 CAAU6608790 001 , 9746424 DT. 16/04/2022, 97 46427 DT. 16/04/2022, 9749186 DT. 17/04/2022, 9750456 DT. 17/04/2022, 9750886 DT. 17/0 4/2022, 9750769 DT. 17/04/202 2, 9755918 DT. 18/04/2022, 9 770058 DT. 18/04/2022, 977021 8 DT. 18/04/2022, 9771512 DT. CAAU6608790 001 18/04/2022 TOTAL NET WT: 34 5422.280 KGS TOTAL GRS WT: 3 46407.420 KGS AGENT AT DESTIN ATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERN ACIONAL COL. VALLE DEL CAMPES TRE SAN PEDRO GARZA GARCIA 66 CAAU6608790 001 265 MONTERREY, NUEVO LEON MEX ICO PHONE: %2 818 356 5930 F AX: %2 818 356 5933 MRSU3012526 001 FOR CONTAINER DETENTION AT PO RT OF DESTINATION PLACE OF DE LIVERY: VERACRUZ-MEXICO CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE SB NO: 9743320 DT. 16/04/2022, 9746232 DT. 1 6/04/2022, 9746162 DT. 16/04/ 2022, 9746228 DT. 16/04/2022 MRSU3012526 001 , 9746424 DT. 16/04/2022, 97 46427 DT. 16/04/2022, 9749186 DT. 17/04/2022, 9750456 DT. 17/04/2022, 9750886 DT. 17/0 4/2022, 9750769 DT. 17/04/202 2, 9755918 DT. 18/04/2022, 9 770058 DT. 18/04/2022, 977021 8 DT. 18/04/2022, 9771512 DT. MRSU3012526 001 18/04/2022 TOTAL NET WT: 34 5422.280 KGS TOTAL GRS WT: 3 46407.420 KGS AGENT AT DESTIN ATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERN ACIONAL COL. VALLE DEL CAMPES TRE SAN PEDRO GARZA GARCIA 66 MRSU3012526 001 265 MONTERREY, NUEVO LEON MEX ICO PHONE: %2 818 356 5930 F AX: %2 818 356 5933

(15X40'H/C FCL) TOTAL 904 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TI TCNU1525350 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ TCNU1525350 001 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 TCNU1525350 001 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D TCNU1525350 001 EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 CIPU5026880 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ CIPU5026880 001 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 CIPU5026880 001 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D CIPU5026880 001 EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 MRSU5584053 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ MRSU5584053 001 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 MRSU5584053 001 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D MRSU5584053 001 EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 HASU5037478 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ HASU5037478 001 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 HASU5037478 001 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D HASU5037478 001 EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 CAAU5401833 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ CAAU5401833 001 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 CAAU5401833 001 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D CAAU5401833 001 EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 MRKU5850248 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ MRKU5850248 001 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 MRKU5850248 001 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D MRKU5850248 001 EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 TCKU6177674 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ TCKU6177674 001 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 TCKU6177674 001 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D TCKU6177674 001 EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 MRSU4125471 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ MRSU4125471 001 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 MRSU4125471 001 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D MRSU4125471 001 EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 TGBU8913608 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ TGBU8913608 001 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 TGBU8913608 001 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D TGBU8913608 001 EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 CAAU6382086 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ CAAU6382086 001 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 CAAU6382086 001 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D CAAU6382086 001 EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 MRSU3037036 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ MRSU3037036 001 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 MRSU3037036 001 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D MRSU3037036 001 EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 HASU4746062 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ HASU4746062 001 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 HASU4746062 001 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D HASU4746062 001 EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 MRKU6211658 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ MRKU6211658 001 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 MRKU6211658 001 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D MRKU6211658 001 EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 TCKU7309712 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ TCKU7309712 001 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 TCKU7309712 001 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D TCKU7309712 001 EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 TGBU5249460 001 ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ TGBU5249460 001 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 TGBU5249460 001 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D TGBU5249460 001 EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933

POLYESTER STAPLE FIBRE - TOTAL 130 BALES POLY ESTER STAPLE FIBRE PFFNW/SOLID N ON-SILICONIS ED/1.5/51/SDLL HS CODE: 5503 20 00 FC PO LIES HMO 1.5 DPFX2.0 T-20NW (MB34R55) MERGE MB34R5 5 PU RCHASE ORDER # : 750121803 8 SB NO: 9030 328 DT.18/03/ 2022 9039052 DT.18/03/2022 FREI GHT PREPAID #MAHARASH TRA INDIA.TAX ID:AAACR5 TXGU5430738 001 055 KFT001 PLACE OF DELIVERY: VERACRUZ-MEXICO TOTAL NET WT: 49506.580 KGS TOTAL GR S WT: 4 9660.490 KGS AGENT AT DESTINATION "MSC VERACR UZ MEDITERRANEAN SHIPPING COMPANY MEXICO S.A . DE C.V . AV. XICOTENCATL 691 COL. RICARDO F LORES MAGON TEL: +52 2299890229,FAX:+52 229 9 314347 " TGBU9846510 001 055 KFT001 PLACE OF DELIVERY: VERACRUZ-MEXICO TOTAL NET WT: 49506.580 KGS TOTAL GR S WT: 4 9660.490 KGS AGENT AT DESTINATION "MSC VERACR UZ MEDITERRANEAN SHIPPING COMPANY MEXICO S.A . DE C.V . AV. XICOTENCATL 691 COL. RICARDO F LORES MAGON TEL: +52 2299890229,FAX:+52 229 9 314347 "

(02X40'HC FCL) TOTAL 130 BALE S POLYESTER STAPLE FIBRE SUP ER BLACK/1.4/32 HS CODE: 5503 20 00 14 DAYS FREE TIME FOR CONTAINER DETENTION AT THE PO RT OF DESTINATION SB NO: 78 27686 DT.29/01/2022 7882451 D MRKU5316593 001 T.31/01/2022 PLACE OF DELIVER Y: VERACRUZ-MEXICO CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE TOTAL NET WT: 49419.25 0 KGS TOTAL GRS WT: 49583.050 KGS AGENT AT DESTINATION. M AERSK MEXICO, S.A. DE C.V. (SA LES OFFICE) AV. GOMEZ MORIN 3 MRKU5316593 001 50 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MON TERREY, NUEVO LEON MEXICO PHO NE: %2 818 356 5930 FAX: %2 8 18 356 5933 TCKU6130466 001 T.31/01/2022 PLACE OF DELIVER Y: VERACRUZ-MEXICO CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE TOTAL NET WT: 49419.25 0 KGS TOTAL GRS WT: 49583.050 KGS AGENT AT DESTINATION. M AERSK MEXICO, S.A. DE C.V. (SA LES OFFICE) AV. GOMEZ MORIN 3 TCKU6130466 001 50 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MON TERREY, NUEVO LEON MEXICO PHO NE: %2 818 356 5930 FAX: %2 8 18 356 5933

(02X40'HC FCL) TOTAL 120 BALE S POLYESTER STAPLE FIBRE OPT ICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 14 DAYS FREE TIME FOR CONTAINER DETENTION AT THE PORT OF DESTINATION S B NO: 7842279 DT.29/01/2022 MRSU4250051 001 7843872 DT.30/01/2022 PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE TOTAL NET WT : 49308.410 KGS TOTAL GRS WT: 49448.810 KGS AGENT AT DESTI NATION. MAERSK MEXICO, S.A. D E C.V. (SALES OFFICE) AV. GOM MRSU4250051 001 EZ MORIN 350 PB 05 PLAZA INTE RNACIONAL COL. VALLE DEL CAMP ESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON M EXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933 TCNU4544184 001 7843872 DT.30/01/2022 PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE TOTAL NET WT : 49308.410 KGS TOTAL GRS WT: 49448.810 KGS AGENT AT DESTI NATION. MAERSK MEXICO, S.A. D E C.V. (SALES OFFICE) AV. GOM TCNU4544184 001 EZ MORIN 350 PB 05 PLAZA INTE RNACIONAL COL. VALLE DEL CAMP ESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON M EXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933

(03X40'H/C FCL) TOTAL 181 BA LES POLYESTER STAPLE FIBRE O PTICALLY WHITENED SD/1.2/38 H S CODE: 5503 20 00 14 DAYS FR EE TIME FOR CONTAINER DETENTIO N AT THE PORT OF DESTINATION SB NO. 7472132 DT. 14/01/2022 HASU4533982 001 , 7470499 DT. 13/01/2022, 74 70780 DT. 14/01/2022 TOTAL GR S WT. 74557.180 KGS TOTAL NET WT. 74345.410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S HASU4533982 001 .A. DE C.V. (SALES OFFICE) AV . GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GA RCIA 66265 MONTERREY, NUEVO L EON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933 MRKU6248580 001 , 7470499 DT. 13/01/2022, 74 70780 DT. 14/01/2022 TOTAL GR S WT. 74557.180 KGS TOTAL NET WT. 74345.410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S MRKU6248580 001 .A. DE C.V. (SALES OFFICE) AV . GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GA RCIA 66265 MONTERREY, NUEVO L EON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933 TCKU7081453 001 , 7470499 DT. 13/01/2022, 74 70780 DT. 14/01/2022 TOTAL GR S WT. 74557.180 KGS TOTAL NET WT. 74345.410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S TCKU7081453 001 .A. DE C.V. (SALES OFFICE) AV . GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GA RCIA 66265 MONTERREY, NUEVO L EON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933

PAPER - UNIBOARD COATED DUPLEX BOA RD GREY BA CK PAPER IMPORTS , S.A. DE C.V. HR14108 625 / CCEG-2117 VERACRUZ-MEXICO G60800356 HS CODE 4 810 FR EIGHT PREPAID SHIPPED ON B OARD

TOTAL 528 BALES POLYESTER STA PLE FIBRE PFFNW/SOLID NON-SIL ICONISED/1.5/51/SDLL HS CODE: 5503 20 00 FC POLIESHMO 1.5 DPFX2.0 T-20NW(MB34R55) MERGE MB34R55 PURCHASE ORDER # : 7 501218038 14 DAYS FREE TIME TLLU5851735 001 DETENTION AT PORT OF DESTINAT ION SB NO. 6185660 DT. 22/11/ 2021 6198435 DT. 23/11/2021 6198357 DT. 23/11/2021 621456 9 DT. 24/11/2021 6214109 DT. 23/11/2021 6232035 DT. 24/11/ 2021 6243747 DT. 24/11/2021 6290078 DT.26-11-2021 TOTAL G TLLU5851735 001 RS WT. 199162.130 KGS TOTAL N ET WT. 198459.890 KGS PLACE O F DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE AGENT AT DE STINATION : MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA TLLU5851735 001 INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 CAAU6450806 001 DETENTION AT PORT OF DESTINAT ION SB NO. 6185660 DT. 22/11/ 2021 6198435 DT. 23/11/2021 6198357 DT. 23/11/2021 621456 9 DT. 24/11/2021 6214109 DT. 23/11/2021 6232035 DT. 24/11/ 2021 6243747 DT. 24/11/2021 6290078 DT.26-11-2021 TOTAL G CAAU6450806 001 RS WT. 199162.130 KGS TOTAL N ET WT. 198459.890 KGS PLACE O F DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE AGENT AT DE STINATION : MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA CAAU6450806 001 INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 CAAU6644550 001 DETENTION AT PORT OF DESTINAT ION SB NO. 6185660 DT. 22/11/ 2021 6198435 DT. 23/11/2021 6198357 DT. 23/11/2021 621456 9 DT. 24/11/2021 6214109 DT. 23/11/2021 6232035 DT. 24/11/ 2021 6243747 DT. 24/11/2021 6290078 DT.26-11-2021 TOTAL G CAAU6644550 001 RS WT. 199162.130 KGS TOTAL N ET WT. 198459.890 KGS PLACE O F DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE AGENT AT DE STINATION : MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA CAAU6644550 001 INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 TCKU6723348 001 DETENTION AT PORT OF DESTINAT ION SB NO. 6185660 DT. 22/11/ 2021 6198435 DT. 23/11/2021 6198357 DT. 23/11/2021 621456 9 DT. 24/11/2021 6214109 DT. 23/11/2021 6232035 DT. 24/11/ 2021 6243747 DT. 24/11/2021 6290078 DT.26-11-2021 TOTAL G TCKU6723348 001 RS WT. 199162.130 KGS TOTAL N ET WT. 198459.890 KGS PLACE O F DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE AGENT AT DE STINATION : MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA TCKU6723348 001 INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 MRSU4793824 001 DETENTION AT PORT OF DESTINAT ION SB NO. 6185660 DT. 22/11/ 2021 6198435 DT. 23/11/2021 6198357 DT. 23/11/2021 621456 9 DT. 24/11/2021 6214109 DT. 23/11/2021 6232035 DT. 24/11/ 2021 6243747 DT. 24/11/2021 6290078 DT.26-11-2021 TOTAL G MRSU4793824 001 RS WT. 199162.130 KGS TOTAL N ET WT. 198459.890 KGS PLACE O F DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE AGENT AT DE STINATION : MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA MRSU4793824 001 INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 MRSU4373816 001 DETENTION AT PORT OF DESTINAT ION SB NO. 6185660 DT. 22/11/ 2021 6198435 DT. 23/11/2021 6198357 DT. 23/11/2021 621456 9 DT. 24/11/2021 6214109 DT. 23/11/2021 6232035 DT. 24/11/ 2021 6243747 DT. 24/11/2021 6290078 DT.26-11-2021 TOTAL G MRSU4373816 001 RS WT. 199162.130 KGS TOTAL N ET WT. 198459.890 KGS PLACE O F DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE AGENT AT DE STINATION : MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA MRSU4373816 001 INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 MRSU4871399 001 DETENTION AT PORT OF DESTINAT ION SB NO. 6185660 DT. 22/11/ 2021 6198435 DT. 23/11/2021 6198357 DT. 23/11/2021 621456 9 DT. 24/11/2021 6214109 DT. 23/11/2021 6232035 DT. 24/11/ 2021 6243747 DT. 24/11/2021 6290078 DT.26-11-2021 TOTAL G MRSU4871399 001 RS WT. 199162.130 KGS TOTAL N ET WT. 198459.890 KGS PLACE O F DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE AGENT AT DE STINATION : MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA MRSU4871399 001 INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 TCKU6627811 001 DETENTION AT PORT OF DESTINAT ION SB NO. 6185660 DT. 22/11/ 2021 6198435 DT. 23/11/2021 6198357 DT. 23/11/2021 621456 9 DT. 24/11/2021 6214109 DT. 23/11/2021 6232035 DT. 24/11/ 2021 6243747 DT. 24/11/2021 6290078 DT.26-11-2021 TOTAL G TCKU6627811 001 RS WT. 199162.130 KGS TOTAL N ET WT. 198459.890 KGS PLACE O F DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE AGENT AT DE STINATION : MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA TCKU6627811 001 INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933

(01X40'HC FCL) TOTAL 414 CART ONS POLYESTER FILAMENT YARN FDY/C/SUPER BRIGHT TRILOBAL/03 00/096 FDY/C/SUPER BRIGHT TRI LOBAL/0075/036 HS CODE: 5402 47 00 14 DAYS FREE TIME DETEN TION AT PORT OF DESTINATION S TGBU9354079 001 B NO: 6046472 DT.16/11/2021 6046470 DT.16/11/2021 PLACE O F DELIVERY: VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE TOTAL NET WT: 21891.940 KGS TOTAL GRS WT: 23291.090 KGS AGENT AT DESTIN ATION MAERSK MEXICO, S.A. DE TGBU9354079 001 C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERN ACIONAL COL. VALLE DEL CAMPES TRE SAN PEDRO GARZA GARCIA 66 265 MONTERREY, NUEVO LEON MEX ICO PHONE: %2 818 356 5930 F AX: %2 818 356 5933