Tag: andez

FURNITURE(FABRIC SOFA/ ELECT RIC MACHINE/HEADREST/ IRON S OFA SHELF/SOFA CUSHION/ SOFA ARM) PO NO.0419254837 --R ECEIVINGAPPOINTMENTS@ELDORADOF URNI --TURE.COM --ANI HERN ANDEZ --ANI.HERNANDEZ@ELDORA SUDU8770326 001 DOFURNITURE.COM ---MELISSA G ONZALEZ-COSTA ---201-290-494 4

6910005-0000 GM EV HUB 24060 252 PO:2MCX003D DT:18.04.202 4 6903120-0000 GM BEV3 X76 SHAFT ASM OUTPUT-24050886 P O:2MCX0031 DT:01.01.2024 INV NO & DT: 1036737062/29.04.2 024 SB NO & DT 4008729/30. TTNU1118871 001 04.2024 NET WT :6264.100 KGS HS CODE : 87089900 BUYER' S ORDER NO & DATE 2MCX003D 1 8.04.2024 DUNS : 650326155 CSCO : 23016 SO :9821941 MTI :90036631 --CIS CO CODE 23016 RFC: GMM-36122 8-4D0 ---CONTACT: MARCO HERN TTNU1118871 001 ANDEZ PHONE: +52 844 180 596 0

HOUSEHOLD GOODS AND PERSONAL E FFECTS 2 OF 4 LVNS FERN ANDEZ ROUSSEL DAV GS-13 WKAS 0242516 CARRIER SRFW 840 LB S. 282 CFT 8 OF 8 LVNS KIM JAE GS-15 WKAS0243359 CARRIER TSIF 10917 LBS. 1378 MRKU2674886 001 CFT 1 OF 6 LVNS EDWARD S LUKE SMS WKFS0132025 CARRI ER ALWW 278 LBS. 16 CFT 1 OF 1 LVNS LAVERY JARR OD H CPL WKAS0244749 CARRIER INIC 386 LBS. 96 CFT 1 OF 10 LVNS GOMEZ RUBEN D CPT WKAS0245065 CARRIER ADI MRKU2674886 001 P 472 LBS. 92 CFT HARM ONIZED TARIFF SCHEDULE 9805 .00.50 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOMER REF 128 00147174) ALSO NOTIFY -SRFW MID ATLANTIC PORT SERVICES MRKU2674886 001 ALSO NOTIFY -TSIF MID ATLAN TIC PORT SERVICES ALSO NOTIF Y -ALWW MID ATLANTIC PORT SE RVICES ALSO NOTIFY -INIC M ID ATLANTIC PORT SERVICES AL SO NOTIFY -ADIP MID ATLANTIC PORT SERVICES

01X40'HC WITH 20 PALLETS AND 960 BAGS NO DANGEROUS GO ODS: 24.000,00 KG BEING: A S EG 90 - PAPER BAGS NCM: 38 069019 HTS: 380690 P.O.: 6 4078 AS SPECIFIED ON INVO ICE: 24.060 DUE: 24BR0007 MSKU9735100 001 419633 RUC: 4BR2008853520000 0000000000000478345 CIF, VERACRUZ, MX - CONTINUE S HIPPER CNPJ 20.088.535/0001- 73 IE 176.036.930-118 E-MA IL: CUSTOMER.SERVICE@GRUPOASRE SINAS.COM.BR -CONTINUE CO NSIGNEE AND NOTIFY 2: HERN MSKU9735100 001 ANDEZ, LETICIA LHERNANDEZ@PP G.COM -CONTINUE NOTIFY: PHONE: +52 229726600 PILAR PILAR.AVENDANO@AAAMERICA.COM .MX FREIGTH TO BE PAID AB ROAD NEW YORK, NY FREIGTH ELSEWHERE NEW YORK, NY SHI PPED ON BOARD WOODEN PACK MSKU9735100 001 ING: TREATED AND CERTIFIED

28.709,480 LBS OF COOKED AND F ROZEN LANGOSTINO. PACKED IN 4789 CARTONS. . PO. 46-2674 3 - RETAIL AL SO CONSIGNEE ATTE: YESENIA F ERNANDEZ / WALTER YREY YFERN ANDEZ@CAMANCHACAINC.COM A MNBU0125589 001 LSO NOTIFY PARTY 1 ATTE: YES ENIA FERNANDEZ / WALTER YREY YFERNANDEZ@CAMANCHACAINC.COM LOGISTIC@CAMANCHACAINC.COM

FURNITURE(SOFA/SWITCH/ FABRI C SOFA CUSHION) PO NO.N01153 11GRY00 --ACKIE BATRES --R ECEIVINGAPPOINTMENTS@ELDORADOF URNI --TURE.COM --ANI HERN ANDEZ --ANI.HERNANDEZ@ELDORA DOFURNITURE.COM ---MELISSA G TLLU6899013 001 ONZALEZ-COSTA ---201-290-494 4

33.019,799 LBS OF SHRIMP TAILS . (HETEROCARPUS REEDI). PACK ED IN 2754 CARTONS. PRODUCT ORIGIN CHILE. PO. 46-24910 - A LDI SHRIMP CLEAN ON BO ARD FREIGHT PREPAID EMISIO N DE BL SEA WAYBILL ALSO MNBU3629496 001 CONSIGNEE ATTE: YESENIA FERN ANDEZ / WALTER YREY YFERNAND EZ@CAMANCHACAINC.COM ALSO NOTIFY PARTY 1 ATTE: YESENI A FERNANDEZ / WALTER YREY YF ERNANDEZ@CAMANCHACAINC.COM L OGISTIC@CAMANCHACAINC.COM

OTHER FURNITURE AND PARTS THEREOF- OTHER WOOD EN - 08 X 40 (HC), WITH: 7.456 CARDBOARD BOXE S, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20240121 + 20240122 + 20240123 + 202 40125 + 20240126 + 20240127 + 20240128 + 2024 0129 COMMERCIAL INVOICE: 20240121 + 20240122 + 20240123 + 20240125 + 20240126 + 20240127 + MEDU8872213 001 20240128 + 20240129 PROFORMA: 20240121 + 202 40122 + 20240123 + 20240125 + 20240126 + 2024 0127 + 20240128 + 20240129 DUE: 24BR000636515 -7RUC: 4BR89042642200000000000000 000410107 F REIGHT PREPAIDNCM: 9401.6100 / 9403.3000 / 94 03.4000 / 9403.5000 / 9403.6000 / 9403.9100 N ET WEIGHT (KGS): 141.365,621 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE =CONTINUATION C MEDU8872213 001 ONSIGNEE TELEFONO: : 55 700 55 6 55 E.KLERING =MADESA.COM ==CONTINUATION NOTIFY GISELA.HERN ANDEZ=LIVLOGIST ICS.COM.MX 94016100;94033000; 94034000 ;94035000;94036000;9403910 0 HS CODE :94036000 MSMU7544893 001 20240128 + 20240129 PROFORMA: 20240121 + 202 40122 + 20240123 + 20240125 + 20240126 + 2024 0127 + 20240128 + 20240129 DUE: 24BR000636515 -7RUC: 4BR89042642200000000000000 000410107 F REIGHT PREPAIDNCM: 9401.6100 / 9403.3000 / 94 03.4000 / 9403.5000 / 9403.6000 / 9403.9100 N ET WEIGHT (KGS): 141.365,621 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE =CONTINUATION C MSMU7544893 001 ONSIGNEE TELEFONO: : 55 700 55 6 55 E.KLERING =MADESA.COM ==CONTINUATION NOTIFY GISELA.HERN ANDEZ=LIVLOGIST ICS.COM.MX 94016100;94033000; 94034000 ;94035000;94036000;9403910 0 HS CODE :94036000 FSCU8852698 001 20240128 + 20240129 PROFORMA: 20240121 + 202 40122 + 20240123 + 20240125 + 20240126 + 2024 0127 + 20240128 + 20240129 DUE: 24BR000636515 -7RUC: 4BR89042642200000000000000 000410107 F REIGHT PREPAIDNCM: 9401.6100 / 9403.3000 / 94 03.4000 / 9403.5000 / 9403.6000 / 9403.9100 N ET WEIGHT (KGS): 141.365,621 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE =CONTINUATION C FSCU8852698 001 ONSIGNEE TELEFONO: : 55 700 55 6 55 E.KLERING =MADESA.COM ==CONTINUATION NOTIFY GISELA.HERN ANDEZ=LIVLOGIST ICS.COM.MX 94016100;94033000; 94034000 ;94035000;94036000;9403910 0 HS CODE :94036000 TCNU7041692 001 20240128 + 20240129 PROFORMA: 20240121 + 202 40122 + 20240123 + 20240125 + 20240126 + 2024 0127 + 20240128 + 20240129 DUE: 24BR000636515 -7RUC: 4BR89042642200000000000000 000410107 F REIGHT PREPAIDNCM: 9401.6100 / 9403.3000 / 94 03.4000 / 9403.5000 / 9403.6000 / 9403.9100 N ET WEIGHT (KGS): 141.365,621 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE =CONTINUATION C TCNU7041692 001 ONSIGNEE TELEFONO: : 55 700 55 6 55 E.KLERING =MADESA.COM ==CONTINUATION NOTIFY GISELA.HERN ANDEZ=LIVLOGIST ICS.COM.MX 94016100;94033000; 94034000 ;94035000;94036000;9403910 0 HS CODE :94036000 MEDU4624707 001 20240128 + 20240129 PROFORMA: 20240121 + 202 40122 + 20240123 + 20240125 + 20240126 + 2024 0127 + 20240128 + 20240129 DUE: 24BR000636515 -7RUC: 4BR89042642200000000000000 000410107 F REIGHT PREPAIDNCM: 9401.6100 / 9403.3000 / 94 03.4000 / 9403.5000 / 9403.6000 / 9403.9100 N ET WEIGHT (KGS): 141.365,621 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE =CONTINUATION C MEDU4624707 001 ONSIGNEE TELEFONO: : 55 700 55 6 55 E.KLERING =MADESA.COM ==CONTINUATION NOTIFY GISELA.HERN ANDEZ=LIVLOGIST ICS.COM.MX 94016100;94033000; 94034000 ;94035000;94036000;9403910 0 HS CODE :94036000 CAIU7302956 001 20240128 + 20240129 PROFORMA: 20240121 + 202 40122 + 20240123 + 20240125 + 20240126 + 2024 0127 + 20240128 + 20240129 DUE: 24BR000636515 -7RUC: 4BR89042642200000000000000 000410107 F REIGHT PREPAIDNCM: 9401.6100 / 9403.3000 / 94 03.4000 / 9403.5000 / 9403.6000 / 9403.9100 N ET WEIGHT (KGS): 141.365,621 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE =CONTINUATION C CAIU7302956 001 ONSIGNEE TELEFONO: : 55 700 55 6 55 E.KLERING =MADESA.COM ==CONTINUATION NOTIFY GISELA.HERN ANDEZ=LIVLOGIST ICS.COM.MX 94016100;94033000; 94034000 ;94035000;94036000;9403910 0 HS CODE :94036000 MEDU8676801 001 20240128 + 20240129 PROFORMA: 20240121 + 202 40122 + 20240123 + 20240125 + 20240126 + 2024 0127 + 20240128 + 20240129 DUE: 24BR000636515 -7RUC: 4BR89042642200000000000000 000410107 F REIGHT PREPAIDNCM: 9401.6100 / 9403.3000 / 94 03.4000 / 9403.5000 / 9403.6000 / 9403.9100 N ET WEIGHT (KGS): 141.365,621 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE =CONTINUATION C MEDU8676801 001 ONSIGNEE TELEFONO: : 55 700 55 6 55 E.KLERING =MADESA.COM ==CONTINUATION NOTIFY GISELA.HERN ANDEZ=LIVLOGIST ICS.COM.MX 94016100;94033000; 94034000 ;94035000;94036000;9403910 0 HS CODE :94036000 MSMU8216224 001 20240128 + 20240129 PROFORMA: 20240121 + 202 40122 + 20240123 + 20240125 + 20240126 + 2024 0127 + 20240128 + 20240129 DUE: 24BR000636515 -7RUC: 4BR89042642200000000000000 000410107 F REIGHT PREPAIDNCM: 9401.6100 / 9403.3000 / 94 03.4000 / 9403.5000 / 9403.6000 / 9403.9100 N ET WEIGHT (KGS): 141.365,621 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE =CONTINUATION C MSMU8216224 001 ONSIGNEE TELEFONO: : 55 700 55 6 55 E.KLERING =MADESA.COM ==CONTINUATION NOTIFY GISELA.HERN ANDEZ=LIVLOGIST ICS.COM.MX 94016100;94033000; 94034000 ;94035000;94036000;9403910 0 HS CODE :94036000

01X20'DRY CONTAINING: 968 CA RTONS ON 22 WOOD PALLETS TOT ALIZING 1.355,20 SQMT OF POR CELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC- 591/2024 DUE: 24BR0007594 85-0 RUC: 4BR978371812005297D MRKU9388035 001 0000000000008136 MRUC: 4BR284 564232DEXCCRI19434 HBL: ITJ2 02401436 SCAC CODE: COFG NET WEIGHT: 25.803,008 KG GROSS WEIGHT: 26.602,576 KG WOODEN PACKAGE: TREATED A ND CERTIFIED "HT'' THE RE GULATED WOOD PACKING MATERIAL MRKU9388035 001 HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS -SHIPPER'S COMPLEMENT: CR ICIUMA - SC - BRAZIL ON BEHA LF OF CONTINENTAL FREIGHT FORW ARDING INC. TAX ID: 65059775 1 --CONSIGNEE AND NOTIFY' S COMPLEMENT: PH:305-592-819 MRKU9388035 001 8 DORAL - FL UNITED STATES - NIF: ILEANA FERNANDEZ IFERN ANDEZ@CFF-INC.COM

28.709,480 LBS OF COOKED AND F ROZEN LANGOSTINO. PACKED IN 4789 CARTONS. . PO. 46-2675 0 - RETAIL AL SO CONSIGNEE ATTE: YESENIA F ERNANDEZ / WALTER YREY YFERN ANDEZ@CAMANCHACAINC.COM A SUDU5211685 001 LSO NOTIFY PARTY 1 ATTE: YES ENIA FERNANDEZ / WALTER YREY YFERNANDEZ@CAMANCHACAINC.COM LOGISTIC@CAMANCHACAINC.COM

CARGO IS US GOVERNMENT SPONSOR ED SERVICE MEMBER PRIVATELY OW NED VEHICLE UNDER IAL SERVICE CONTRACT NUMBER 298822609 999 991 - US GOVERNMENT HOUSEHOLD GOODS AND PRIVATELY OWNED VEHI CLES. GALE SERVICE CODE 113002 MRSU3196059 001 33438. UN3166, VEHICLE, FLAMM ABLE LIQUID POWERED, CLASS 9. EMS CODE: F-E,S-E LASER :JP40741267 M EMBER NAME :BAYSA-HERN ANDEZ, DAVID VIN :3FTTW8E31PRA83624 YEAR / MAKE / MODEL :2023/FO MRSU3196059 001 RD/MAVERICK WEIGHT (KG) :1,777 CBM :16.32 LASER :JP40741514 M EMBER NAME :LOPEZ, SAM UEL G VIN :5UX83DP08N9K86138 YEAR / MAKE / MODEL :2022/BMW/X3 WE MRSU3196059 001 IGHT (KG) :2,146 CBM :15. 02 "FREIGHT COLLECT" BILL TO IAL UNDER USC-07-CONTRACT-R ATE

02X20DC 132 STEEL DRUMS CON TAINING BRAZIL ORGANIC POLYFLO RA LA HONEY, HOMOGENIZED, AS F OLLOWS: CONTRACT PO 7973-3: LOT: 01011D - 66 DRUMS - CON TAINER: SUDU-735049-0 NET WE IGHT: 19.140,00KG TS SE SUDU7350490 001 AL: 115321 CONTRACT PO 8059- 3: LOT: 01011E - 66 DRUMS - CONTAINER: MSKU-436212-7 NET WEIGHT: 19.140,00KG TS SEAL: 115322 INVOICE 051 /24 TRUE SOURCE ID# C0335446 -TSH CERTIFICATE NGPV ID: C- 235831-2021 HTS# 0409.00.000 SUDU7350490 001 5 / NCM: 0409.00.00 FREIGHT COLLECT / WOODEN MATERIAL: NO WOOD MERCHANDISE FROM BRAZIL IAN ORIGIN DU-E: 24BR0006942 03-0 / RUC: 4BR185733431INV051 MRUC: 4BR284564232SAHONCRI2 0513 FDA S&A HONEY: 19640185 792 / FDA SAMEL: 19546700224 SUDU7350490 001 BL EXPRESS RELEASE HBL: ITJ 202402512 SCAC CODE: COFG -SHIPPER'S COMPLEMENT: CR ICIUMA - SC - BRAZIL ON BEHA LF OF CONTINENTAL FREIGHT FORW ARDING INC. TAX ID: 65059775 1 --CONSIGNEE AND NOTIFY' S COMPLEMENT: PH:305-592-819 SUDU7350490 001 8 DORAL - FL UNITED STATES - NIF: ILEANA FERNANDEZ IFERN ANDEZ@CFF-INC.COM MSKU4362127 001 AL: 115321 CONTRACT PO 8059- 3: LOT: 01011E - 66 DRUMS - CONTAINER: MSKU-436212-7 NET WEIGHT: 19.140,00KG TS SEAL: 115322 INVOICE 051 /24 TRUE SOURCE ID# C0335446 -TSH CERTIFICATE NGPV ID: C- 235831-2021 HTS# 0409.00.000 MSKU4362127 001 5 / NCM: 0409.00.00 FREIGHT COLLECT / WOODEN MATERIAL: NO WOOD MERCHANDISE FROM BRAZIL IAN ORIGIN DU-E: 24BR0006942 03-0 / RUC: 4BR185733431INV051 MRUC: 4BR284564232SAHONCRI2 0513 FDA S&A HONEY: 19640185 792 / FDA SAMEL: 19546700224 MSKU4362127 001 BL EXPRESS RELEASE HBL: ITJ 202402512 SCAC CODE: COFG -SHIPPER'S COMPLEMENT: CR ICIUMA - SC - BRAZIL ON BEHA LF OF CONTINENTAL FREIGHT FORW ARDING INC. TAX ID: 65059775 1 --CONSIGNEE AND NOTIFY' S COMPLEMENT: PH:305-592-819 MSKU4362127 001 8 DORAL - FL UNITED STATES - NIF: ILEANA FERNANDEZ IFERN ANDEZ@CFF-INC.COM

LOADED ONTO 19 PALLETS LOADE D INTO 1 40'CONTAINER(S) D CLOUD 45 1000 KG PE IBC NAG NUMBER OF PACKAGES: 19 NUMBE R OF PALLETS: 19 PACKAGE TYP E: IBC HS-NR: 3905300095 N ET WEIGHT :19000.0000 KG HS- PONU1836048 001 NO 3905300095 FREIGHT PR EPAID 5103084525 610426452 7 5000789972 FCL CARGO D OOR TO PORT SERVICE CONTRACT NO. 299424031 CONSIGNEE CON TINUED: TAX ID:MRV860828GS0 HONORIO ROMERO LOPEZ HONOR IO.ROMERO@VESTOLIT.COM IMPOR PONU1836048 001 TMX IMPORTMX@MEXICHEM.COM SH IPPER CONTINUED: NETHERLANDS NOTIFY PARTY CONTINUED: T AX ID:MRV860828GS0 ELISA MEN DIETA ORBIA (VESTOLIT) ELISA. MENDIETA@ORBIA.COM BLANCA CAR OLINA CORONADO LAGOS ORBIA (V ESTOLIT) BLANCA.CORONADO@ORBIA PONU1836048 001 .COM FLORA GUADALUPE GONZALEZ ORBIA (VESTOLIT) FLORA.GONZAL EZ@ORBIA.COM REYNA ELIZABETH DELGADO HERNANDEZ ORBIA (VESTO LIT) REYNA.DELGADO@ORBIA.COM GUADALUPE YONATAN RAMIREZ HERN ANDEZ ORBIA (VESTOLIT) GUADAL UPE.RAMIREZ@ORBIA.COM HONORIO PONU1836048 001 ROMERO LOPEZ ORBIA (VESTOLIT ) HONORIO.ROMERO@ORBIA.COM

ANTI-KNOCK PREPARATIONS, OXIDATION INHIBITORS , GUM - CONTAINER NUMBER: MEDU2567167 LUBRICA TING OIL ADDITIVES 80 DRUMS INFINEUM M8221 HS CODE: 3811210090 ORDER NO: 19139638 CUSTOMER PO NO: 415393 FREIGHT PREPAIDSHIPPED ON BOAR D OCEAN FREIGHT: PAYABLE BY ELITE DEST. THC: PAYABLE AT DEST DEST.ONCARRIAGE: PAYABLE AT D MEDU2567167 001 EST == = CONSIGNEE ADDITIONAL DETAILS MZA 4 L T 8 BODEGA G SAN MARTIN OBISPO TEPETLIXPA, CU AUTITLAN IZCALLI, MEXICO, MEXICO 54763 ATT: K ARLA.REYES=BRENNTAG.COM CONTACT : INFINEUMDOC S=BRENNTAGLA.CO M INFINEUMDOCS=BRENNTAGLA.CO M PHONE: 1 (713) 865 8703 HECTOR ORTIZ: HECT OR.ORTIZ=BRENNTAG.COM MICHAEL FERNANDEZ : MIC HAEL.FERNANDEZ=BRENNTAG -EXTERNAL.COM == = NO MEDU2567167 001 TIFY ADDITIONAL DETAILS MZA 4 LT 8 BODEGA GSA N MARTIN OBISPO TEPETLIXPA, CUAUTITLAN IZCALL I, MEXICO, MEXICO 54763 ATT: KARLA.REYES=BREN NTAG.COM INFINEUMDOCS=BRENNTAGLA.CO M PHONE: 1 (713) 865 8703 HECTOR ORTIZ: HECTOR.ORTIZ= BRENNTAG.COM MICHAEL FERNANDEZ : MICHAEL.FERN ANDEZ=BRENNTAG -EXTERNAL.COM = .

1374 CARTONS ON 21 PALLETS C ONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKIN G MATERIAL HAS BEEN THEATED IN ACCORDANCE WITH THE USDA REQUIREMENTS BL TELEX AT DES TINATION GLAZED CERAMIC TILE MSKU2995640 001 S AS PER ELIANE USA PO # FREIGHT COLLECT DUE: 24BR0 004330437 RUC: 4BR8653253820 0000000000000000279865 MRUC: 4BR284564232MOHACRI19594 HB L: ITJ202401585 SCAC CODE: C OFG NCM: 69072100 HS CODE: 6 90721 NCM: 69072300 HS CODE: MSKU2995640 001 690723 NCM: 69073000 HS COD E: 690730 NET WEIGHT: 21.698 ,57 KGS -SHIPER'S COMP LEMENT: EDIF. METROPOLITAN B USINES CRICIUMA - SC - BRAZI L ON BEHALF OF CONTINENTAL F REIGHT FORWARDING INC. TAX I D: 650597751 --CONSGINEE MSKU2995640 001 AND NOTIFY'S COMPLEMENT: PH: 305-592-8198 DORAL - FL UN ITED STATES - NIF: ILEANA FERN ANDEZ IFERNANDEZ@CFF-INC.COM

01 CONTAINERS 20'DC CONTAINI NG 632 CARTONS ON 20 PACKAGE S 6907.21.00 - TILES AND SLA BS, FOR PAVING OR COATING, W ITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT C MSKU5227693 001 OLLECT RUC: 4BR8347591320002 72D000 0000000021340 MRUC: 4BR284564232PBGCRI18075 NCM : 69072100 HS CODE: 690721 INVOICE: 149 / 2024 HBL: IT J202400737 SCAC CODE: COFG TOTAL N.W.: 19.590,77 KGS W OODEN PACKING: TREATED AND C MSKU5227693 001 ERTIFIED -SHIPPER'S COMPL EMENT: CRICIUMA - SC - BRAZI L ON BEHALF OF CONTINENTAL F REIGHT FORWARDING INC. TAX I D: 650597751 --CONSIGNEE AND NOTIFY'S COMPLEMENT: PH: 305-592-8198 DORAL - FL UN ITED STATES - NIF: ILEANA FERN MSKU5227693 001 ANDEZ IFERNANDEZ@CFF-INC.COM

3900 CARTONS ON 52 PALLETS C ONTAINING ELIANE CERAMIC TIL ES THE REGULATED WOOD PACK ING MATERIAL HAS BEEN TREATE D IN ACCORDANCE WITH THE USD A REQUIREMENTS BL TELEX AT D ESTINATION GLAZED CERAMIC TI MRKU7690581 001 LES AS PER ELIANE USA PO #24 4978 FREIGHT COLLECT DU E: 24BR0001884814 RUC: 4BR86 532538200000000000000000121790 MRUC: 4BR284564232MOHACRI179 30 NCM: 69072300 HS CODE: 69 0723 HBL: ITJ202400031 SCA C CODE: COFG NET WEIGHT: 51. MRKU7690581 001 051,00 KGS NET WEIGHT: 25.52 5,500 KGS EACH CONTAINER -SHIPPER CONTINUATION: CR ICIUMA - SC - BRAZIL ON BEHA LF OF CONTINENTAL FREIGHT FORW ARDING INC. TAX ID: 65059775 1 --CONSIGNEE AND NOTIFY CONTINUATION: PH:305-592-819 MRKU7690581 001 8 DORAL - FL UNITED STATES - NIF: ILEANA FERNANDEZ IFERN ANDEZ@CFF-INC.COM MRSU0274380 001 LES AS PER ELIANE USA PO #24 4978 FREIGHT COLLECT DU E: 24BR0001884814 RUC: 4BR86 532538200000000000000000121790 MRUC: 4BR284564232MOHACRI179 30 NCM: 69072300 HS CODE: 69 0723 HBL: ITJ202400031 SCA C CODE: COFG NET WEIGHT: 51. MRSU0274380 001 051,00 KGS NET WEIGHT: 25.52 5,500 KGS EACH CONTAINER -SHIPPER CONTINUATION: CR ICIUMA - SC - BRAZIL ON BEHA LF OF CONTINENTAL FREIGHT FORW ARDING INC. TAX ID: 65059775 1 --CONSIGNEE AND NOTIFY CONTINUATION: PH:305-592-819 MRSU0274380 001 8 DORAL - FL UNITED STATES - NIF: ILEANA FERNANDEZ IFERN ANDEZ@CFF-INC.COM

COSCO SIMPLE FOLD HIGH CHAIR PO#164295,LINE4, ITEM=HC225HGA COSCO SIMPLE FOLD HIGH CHAIR P O#164295,LINE8,ITEM=HC225HGC THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL ALSO N OTIFY= DOREL JUVENILE GROUP 9950 CALABASH AVE . FONTANA, CA 92335 CONTACT = IVAN RUIZ IRUIZ @DJG USA.COM PHONE= 909-637-2862 VANESSA HERN WHSU6028275 001 ANDEZ VHERNANDEZ@ DJGUSA.COM PHONE= 951-376-2 118 CY TO DOOR WHSU6044126 001 ANDEZ VHERNANDEZ@ DJGUSA.COM PHONE= 951-376-2 118 CY TO DOOR WHSU5810968 001 ANDEZ VHERNANDEZ@ DJGUSA.COM PHONE= 951-376-2 118 CY TO DOOR

ALLUMINIUM METALLIZED BOPP FILM - 01 X 40 FCL CONTAINER STC TOTAL: 26 WOODEN PALLETS . 26 ROLLS PACKED ON "2 6" WOODEN PALLETS. AL LUM INIUM METALLIZED BOPP FILM HS CODE: 3921. 90 PO N O. MP121961 DT: 05.01.2024 INVOICE NO: 6022402020 DT: 09.02.2024 SHIPPING BILL NO.: 4000323 DT. 09.0 2.2024 NET WEIGHT : MEDU4957138 001 23,0 61.840 KGS = RFC: ADE971 222GT0 PHON E.: +52(442)1 03-1917 KIND ATTN.: JOSE HERN ANDEZ JOSE.HERNANDE Z1=AVERYDENNISON.COM FRE IGHT PREPAID

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 1 LVNS HERN ANDEZ STANLEY GS-12 WKAS0238 863 CARRIER GRIN 1587 LBS. 196 CFT 1 OF 1 LVNS MOYA NICHOLAS SPC WKAS0238887 CA RRIER ADIF 527 LBS. 90 C MRKU3280280 001 FT 3 OF 3 LVNS BERTSCH AL EXANDER SSG WKAS0239065 CARR IER URCS 3785 LBS. 675 CFT 2 OF 8 LVNS BARRY MICHAE L GS-12 WKAS0239154 CARRIER CVNI 1812 LBS. 382 CFT 3 OF 3 LVNS HAY CODY SRA W KFS0129009 CARRIER GDNN 3232 MRKU3280280 001 LBS. 416 CFT 1 OF 1 LVN S SMITH KASEY C SGT WKAS023 9282 CARRIER AIFW 677 LBS. 97 CFT 1 OF 1 LVNS KEO HULOA JOSHUA K SPC WKAS02393 36 CARRIER CVII 818 LBS. 100 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT MRKU3280280 001 PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTR ACT CONTRACT #:299024061(CUS TOMER REF 12800147174) ALS O NOTIFY -GRIN SOUTHWEST POR T SERVICES INC ALSO NOTIFY - URCS SOUTHWEST PORT SERVICES INC ALSO NOTIFY -CVNI SOU MRKU3280280 001 THWEST PORT SERVICES INC ALS O NOTIFY -GDNN SOUTHWEST POR T SERVICES INC ALSO NOTIFY - ADIF PASHA LOGISTICS- LOS AN GELES ALSO NOTIFY -AIFW PA SHA LOGISTICS- LOS ANGELES A LSO NOTIFY -CVII PASHA LOGIS TICS- LOS ANGELES

LADY 97%POLYESTER 3%ELASTANE COCKTAIL HOUR DR ESS LADY 85%VISCOSE 15% LINEN ENYA SAFARI TOP LADY 97%NYLON 3%ELASTANE ANDEZ TANK LADY 97%N YLON 3%ELASTANE AVEEN MIDI SKIRT LADY 97%NYLO N 3%ELASTANE AZURE MINI DRESS LADY 85%VISCOSE 15%LINEN WINSLET SHADOW REEF MAXI DRESS

02X20DC 132 STEEL DRUMS CON TAINING BRAZIL ORGANIC POLYFLO RA LA HONEY, HOMOGENIZED, AS F OLLOWS: CONTRACT PO 7895-13: LOT: 0983A1 - 66 DRUMS - CO NTAINER: TCKU-136532-3 NET W EIGHT: 19.140,00KG TS S TCKU1365323 001 EAL: 103388 CONTRACT PO 7895 -14: LOT: 0983B1 - 66 DRUMS - CONTAINER: MRKU-801334-8 N ET WEIGHT: 19.140,00KG TS SEAL: 103389 INVOICE 0 11/24 TRUE SOURCE ID C033544 6-TSH CERTIFICATE NGPV ID: C -235831-2021 HTS 0409.00.000 TCKU1365323 001 5 / NCM: 0409.00.00 FREIGHT COLLECT / WOODEN MATERIAL: NO WOOD MERCHANDISE FROM BRAZIL IAN ORIGIN DU-E: 24BR0002350 27-9 / RUC: 4BR185733431INV011 MRUC: 4BR284564232SAHONCRI1 8767 HBL: ITJ202400811 SCA C CODE: COFG FDA S&A HONEY: TCKU1365323 001 19640185792 / FDA SAMEL: 19546 700224 BL EXPRESS RELEASE SHIPPER'S COMPLEMENT: CRICIUMA - SC - BRAZIL ON BE HALF OF CONTINENTAL FREIGHT FO RWARDING INC. TAX ID: 650597 751 CONSIGNEE AND NOTIFY' S COMPLEMENT: PH:305-592-819 TCKU1365323 001 8 DORAL - FL UNITED STATES - NIF: ILEANA FERNANDEZ IFERN ANDEZ@CFF-INC.COM MRKU8013348 001 EAL: 103388 CONTRACT PO 7895 -14: LOT: 0983B1 - 66 DRUMS - CONTAINER: MRKU-801334-8 N ET WEIGHT: 19.140,00KG TS SEAL: 103389 INVOICE 0 11/24 TRUE SOURCE ID C033544 6-TSH CERTIFICATE NGPV ID: C -235831-2021 HTS 0409.00.000 MRKU8013348 001 5 / NCM: 0409.00.00 FREIGHT COLLECT / WOODEN MATERIAL: NO WOOD MERCHANDISE FROM BRAZIL IAN ORIGIN DU-E: 24BR0002350 27-9 / RUC: 4BR185733431INV011 MRUC: 4BR284564232SAHONCRI1 8767 HBL: ITJ202400811 SCA C CODE: COFG FDA S&A HONEY: MRKU8013348 001 19640185792 / FDA SAMEL: 19546 700224 BL EXPRESS RELEASE SHIPPER'S COMPLEMENT: CRICIUMA - SC - BRAZIL ON BE HALF OF CONTINENTAL FREIGHT FO RWARDING INC. TAX ID: 650597 751 CONSIGNEE AND NOTIFY' S COMPLEMENT: PH:305-592-819 MRKU8013348 001 8 DORAL - FL UNITED STATES - NIF: ILEANA FERNANDEZ IFERN ANDEZ@CFF-INC.COM

COFFEE - REF: 32814: 15 BAGS OF 69KG NET EACH ONE OF SPECIALTY COFFEE OF PERU GREEN COFFEE : PERU DIRECT CAJAMARCA ZOBEIDA ALARCON 84 - SHB-EP / CROP 2023. REF: 32815: 70 BAGS OF 69 KG NET EACH ONE OF SPECIALTY COFFEE OF PERU G REEN COFFEE: PERU DIRECT CAJAMARCA FERNANDEZ BLEND - SHB-EP / CROP 2023. REF: 32816: 25 BA BMOU2251347 001 GS OF 69KG NET EACH ONE OF SPECIALTY COFFEE O F PERU GREEN COFFEE: PERU DIRECT CAJAMARCA PA DILLA BLEND - SHB-EP / CROP 2023. REF: 32817: 20 BAGS OF 69KG NET EACH ONE OF SPECIALTY CO FFEE OF PERU GREEN COFFEE: PERU DIRECT CAJAMA RCA ALARCON BLEND - SHB-EP / CROP 2023. REF: 32818: 15 BAGS OF 69KG NET EACH ONE OF SPECIA LTY COFFEE OF PERU GREEN COFFEE: PERU DIRECT BMOU2251347 001 CAJAMARCA REYNA PADILLA- SHB-EP / CROP 2023. REF: 32819: 22 BAGS OF 69KG NET EACH ONE OF S PECIALTY COFFEE OF PERU GREEN COFFEE: PERU DI RECT CAJAMARCA BUENOS AIRES LOT 2 - SHB-EP / CROP 2023. REF: 32820: 1 BOX OF 69KG NET EACH ONE OF SPECIALTY COFFEE OF PERU GREEN COFFEE : PERU DIRECT CAJAMARCA DAMIAN ESPINOZA TYPIC A - SHB-EP / CROP 2023. "REF: 32916: 15 BAGS BMOU2251347 001 OF 69KG NET EACH ONE OF SPECIALTY COFFEE OF P ERU 100% ORGANIC GREEN COFFEE: PERU ORGANIC J AEN COLASAY ELMER FERNANDEZ SHB-EP / CROP 202 3. REF: 32917: 40 BAGS OF 69KG NET EACH ONE O F SPECIALTY COFFEE OF PERU 100% ORGANIC GREEN COFFEE: PERU ORGANIC JAEN COLASAY BLEND FERN ANDEZ #2 SHB-EP / CROP 2023. REF: 32918: 10 B AGS OF 69KG NET EACH ONE OF SPECIALTY COFFEE BMOU2251347 001 OF PERU 100% ORGANIC GREEN COFFEE: PERU ORGAN IC JAEN SANTA ROSA DE LA YUNGA ONIAS GUERRERO SHB-EP / CROP 2023. REF: 32919: 2 BAGS OF 69 KG NET EACH ONE OF SPECIALTY COFFEE OF PERU 1 00% ORGANIC GREEN COFFEE: PERU ORGANIC SAN IG NACIO TABACONAS SANTIAGO BERMEO SHB-EP / CROP 2023. "REF: 32920: 3 BAGS OF 30 KG NET EACH ONE OF SPECIALTY COFFEE OF PERU 100% ORGANIC BMOU2251347 001 GREEN COFFEE: PERU ORGANIC SAN IGNACIO LA COI PA BASILIA CABRERA SHB-EP / CROP 2023. "REF: 32921: 3 BAGS OF 69KG NET EACH ONE OF SPECIAL TY COFFEE OF PERU 100% ORGANIC GREEN COFFEE: PERU ORGANIC JAEN LAS NARANJAS ROQUE QUISPE S HB-EP / CROP 2023. " REF: 32922: 3 BAGS OF 69 KG NET EACH ONE OF SPECIALTY COFFEE OF PERU 1 00% ORGANIC GREEN COFFEE: PERU ORGANIC SAN IG BMOU2251347 001 NACIO LA COIPA AMARO CRUZSHB-EP / CROP 2023. FOR FURTHER PROCESSING ONLY ORGANIC COFFEE IS NON-FUMIGATED FREIGHT PAYABLE ELSEWHERE IN B ASEL SWITZERLAND BY COMMODITY SUPPLIES AG SC# , MSC 22-175WW NOTIFY(3)COMMODITY SUPPLIES AG ROOSSTRASSE 53, WOLLERAU, CH-8832 SWITZERLAN D HENRY.MENDEZ=COMMODITY.CH

LADY 97%NYLON 3%ELASTANE ANDEZ TANK LADY 100% POLY AVEEN MIDI SKIRT LADY 97%NYLON 3%ELASTAN E AZURE MINI DRESS

FREIGHT PREPAID COLD ROLLE D STEEL SHEET IN C OIL (=)J ILL.HECKMAN(AT)US.DSV.COM OPERATIONS : ELI DOLGANSKY DSV 412 848 1390 STEELFORC E NV SHIPPING: CARLOS HERN ANDEZ STEELFORCE NV CARLOS .H.VERAS(AT)STEELFORCEPACK AGING.COM ( ==) OPERATIONS: DAVID URBAIN DAVID.URBAIN =US .DSV.COM / OFFICE +1484 4293426 STEELFORCE NV

35.979,47 LBS OF COOKED AND F ROZEN LANGOSTINO. PACKED IN 2.000 CARTONS. . PO. 46-231 65 TRADER JOE'S FR EIGHT PREPAID ALSO CONSIG NEE ATTE: YESENIA FERNANDEZ / WALTER YREY YFERNANDEZ@CAM MSWU0069024 001 ANCHACAINC.COM ALSO NOTIF Y PARTY 1 ATTE: YESENIA FERN ANDEZ / WALTER YREY YFERNAND EZ@CAMANCHACAINC.COM LOGISTI C@CAMANCHACAINC.COM

=KDIAZ=HANDGARDS.COM, TWIL LIAMS=HANDGARDS.CO M, KHERN ANDEZ=HANDGARDS.COM (8,324 CARTONS = 37 PALLET) LD.P E.BAGS H.S. CODE 3923.21 I N V.NO: 3120007443

(ONE) 20' DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES / 50 SLABS HS CODE: 680291/680299 INVOI CE: 858/23 WOODEN DECLARA TION: TREATED AND CERTIFIED NCM:6802.99.90 -6802.91.00 MRSU0301680 001 "SHIPPED ON BOARD" "FREIGHT COLLECT" DUE:23BR0018105252 RUC;3BR05753426200000000000 000001210552 MRUC: 3BR284564 232TESVIX15938 HBL: ITJ20230 5843 SCAC CODE: COFG NW:26 .261,000 KGS -CRICIUMA - SC - BRAZIL ON BEHALF OF CON MRSU0301680 001 TINENTAL FREIGHT FORWARDING IN C. TAX ID: 650597751 --PH: 305-592-8198 DORAL - FL UN ITED STATES - NIF: ILEANA FERN ANDEZ IFERNANDEZ@CFF-INC.COM

USED HOUSEHOLD GOODS AND PERSONAL EFFECTS PH: 908 352-5300 EXT 289 EMAIL: RFERN ANDEZ@RELIABLEINTL.COM

02X20DC 132 STEEL DRUMS WITH BRAZIL ORGANIC POLYFLOR A LA HONEY, HOMOGENIZED, CON TRACT PO#7872-11/12; LOT: 09 64A - 66 DRUMS - CONTAINER: MSKU-760609-0 NET WEIGHT: 1 9.140,00KG TS SEAL: 103339 MSKU7606090 001 LOT: 0964B - 66 DRUMS - CON TAINER: MSKU-377011-9 NET WE IGHT: 19.140,00KG TS SEAL: 1 03340 INVOICE 062/23 TR UE SOURCE ID# C0335446-TSH CERTIFICATE NGPV ID: C-2358 31-2021 HTS# 0409.00.0005 / NCM: 0409.00.00 FREIGHT CO MSKU7606090 001 LLECT / WOODEN MATERIAL: T REATED AND CERTIFIED MERCHAN DISE FROM BRAZILIAN ORIGIN DU-E: 23BR001770857-3 / RUC : 3BR185733431INV062 MRUC: 3 BR284564232SEACRI15645 HB L: ITJ202305775 SCAC CODE: C OFG NW:19.140,000 KGS EACH MSKU7606090 001 CONTAINER FDA S&A HONEY: 19 640185792 / FDA SAMEL: 19546 700224 BL EXPRESS RELEASE -CRICIUMA - SC - BRAZIL O N BEHALF OF CONTINENTAL FREI GHT FORWARDING INC. TAX ID: 650597751 --PH:305-592-8198 DORAL - FL UNITED STATES - MSKU7606090 001 NIF: ILEANA FERNANDEZ IFERN ANDEZ@CFF-INC.COM MSKU3770119 001 LOT: 0964B - 66 DRUMS - CON TAINER: MSKU-377011-9 NET WE IGHT: 19.140,00KG TS SEAL: 1 03340 INVOICE 062/23 TR UE SOURCE ID# C0335446-TSH CERTIFICATE NGPV ID: C-2358 31-2021 HTS# 0409.00.0005 / NCM: 0409.00.00 FREIGHT CO MSKU3770119 001 LLECT / WOODEN MATERIAL: T REATED AND CERTIFIED MERCHAN DISE FROM BRAZILIAN ORIGIN DU-E: 23BR001770857-3 / RUC : 3BR185733431INV062 MRUC: 3 BR284564232SEACRI15645 HB L: ITJ202305775 SCAC CODE: C OFG NW:19.140,000 KGS EACH MSKU3770119 001 CONTAINER FDA S&A HONEY: 19 640185792 / FDA SAMEL: 19546 700224 BL EXPRESS RELEASE -CRICIUMA - SC - BRAZIL O N BEHALF OF CONTINENTAL FREI GHT FORWARDING INC. TAX ID: 650597751 --PH:305-592-8198 DORAL - FL UNITED STATES - MSKU3770119 001 NIF: ILEANA FERNANDEZ IFERN ANDEZ@CFF-INC.COM

OXALIC ACID - 1 X 20' FCL (PACKAGES: 102 0 HD PE BAGS) OXALIC ACID PACKED IN 25 KGS NET H D PE BAG ORDER NO. PM-091- 2023 DT.03.08.20 23 HS CO DE: 29171110 =CIUDAD DE MEXICO ==TEL: 22-91-78-2 2-22 MAIL: GABRIELA.HERN ANDEZ=RADARHOLDING.COM SHIPPING BILL NO. ___ _____ __ DT. _________ FREIGHT PREPAID

FURNITURE(FABRIC SOFA) PO NO .N0520254381 --RECEIVINGAPPO INTMENTS@ ELDORADOFURNITURE. COM ANI HERNANDEZ ANI.HERN ANDEZ@ELDORADOFURNITURE.COM ---201-290-4944

28.786,003 LBS OF COOKED AND FROZEN LANGOSTINO. PACKED IN 1440 CARTONS. PRODUCT . P O. 46-23152- COSTCO FR EIGHT PREPAID ALSO CONSIG NEE ATTE: YESENIA FERNANDEZ / WALTER YREY YFERNANDEZ@CAM MMAU1058315 001 ANCHACAINC.COM ALSO NOTIF Y PARTY 1 ATTE: YESENIA FERN ANDEZ / WALTER YREY YFERNAND EZ@CAMANCHACAINC.COM LOGISTI C@CAMANCHACAINC.COM

FURNITURE(FABRIC CHAIR) PO N O.0623254505 --RECEIVINGAPPO INTMENTS@ ELDORADOFURNITURE. COM ANI HERNANDEZ ANI.HERN ANDEZ@ELDORADOFURNITURE.COM ---201-290-4944

4655 CARTONS OF LATEX GLOV ES POWDER FREE, NO N MEDICA L GRADE, LOT NO.: LX232660 . NON-SOL ID WOOD AS PACKIN G MATERIALS. TOTAL DOZEN O F PAIRS: 121,958.30. TOTAL PIECES : 2,927,000 TOTAL CBM : 63.60. MADE IN INDON ESIA. NW: 1 5,610.50 KGS = TWILLIAMS=HANDGARDS.COM KH ERN ANDEZ=HANDGARDS.COM

28.709,480 LBS OF COOKED AND FROZEN LANGOSTINO. PACKED I N 4.789 CARTONS. PRODUCT . PO. 46-23138 - RETAIL FREIGHT PREPAID ALSO CONSIGNEE ATTE: YESENIA FERN ANDEZ / WALTER YREY YFERNAND MWCU6850521 001 EZ@CAMANCHACAINC.COM ALSO NOTIFY PARTY 1 ATTE: YESENI A FERNANDEZ / WALTER YREY YF ERNANDEZ@CAMANCHACAINC.COM L OGISTIC@CAMANCHACAINC.COM

01 ONE CONTAINER 20 DRY BOX WITH 08 BUNDLES CONTAINING A S FOLLOWS: 50-POLISHED STONE S SLABS 3CM COMMERCIAL INVOI CE: 161-2023 NCM 68029990 NA LADI 680299 NCM 68029390 NAL ADI 680293 FREIGHT COLLECT SUDU7970700 001 SHIPPED ON BOARD WOODEN PAC KAGE USED: TREATED AND CERTI FIED DUE:23BR001417125-0 R UC:3BR3181037820000000000 00 00000948890 MRUC:3BR28456423 2CONNEVIX14053 NW:25.612,000 KGS HBL: ITJ202304499 SCA C CODE: COFG - BRAZIL O SUDU7970700 001 N BEHALF OF CONTINENTAL FREI GHT FORWARDING INC. TAX ID: 650597751 --PH:305-592-8198 DORAL - FL UNITED STATES - NIF: ILEANA FERNANDEZ IFERN ANDEZ@CFF-INC.COM

01-ONE-CONTAINER 20 DRY BOX WI TH 07 BUNDLES CONTAINING AS FO LLOWS: 15-POLISHED STONES SL ABS 3CM 14-BRUSHED STONES SL ABS 3CM 19-HONED STONES SLAB S 3CM COMMERCIAL INVOICE: 15 8-2023 NCM 68029100 NALADI 6 MSKU3670505 001 80291 NCM 68029990 NALADI 68 0299 NCM 68029390 NALADI 680 293 FREIGHT COLLECT SHIPPE D ON BOARD DUE:23BR001369875 -1 RUC:3BR318103782000000000 00000000917685 MRUC: 3BR2845 64232CONNVIX13694 NCM:6802.9 9.90-6802.91.00-6802.93.90 N MSKU3670505 001 W:24.570,000 KGS HBL: ITJ202 304386 SCAC CODE: COFG WOO DEN PACKAGE USED: TREATED AND CERTIFIED -SC - BRAZIL ON BEHALF OF CONTINENTAL FREIG HT FORWARDING INC. TAX ID: 6 50597751 --PH:305-592-819 8 DORAL - FL UNITED STATES MSKU3670505 001 - NIF: ILEANA FERNANDEZ IFERN ANDEZ@CFF-INC.COM

171 BALES 124.585 MT FREIGHT PREPAID HS CODE: 47072000 'CNE. RFC: KCM810226DEA AT N.: YAUR IEL BARRON / ROGELIO ORTIZ YAURIEL.BARRON@KCC .COM ROGELIO.ORTIZ@KCC.COM ALEJANDRO.REYES-RO DRIGUEZ@KCC.COM JOSE-LUIS.AGUILAR@KCC.COM ALE JANDRO.VELA@KCC.COM ERIKAYAZMIN.AYALA1@KCC.CO M TEL. 55-52-82-73-00 'NTY. RFC: CEN9812024W6 ZCSU7116707 001 01 229 923 2600 EXT. 190 AT N. GABRIELA GONZ ALEZ / JESSICA HERN NDEZ / SANDRA GARCIA GUEV ARA / JENIFER MONSERRAT NECO AGUIRRE GABRIELA .GONZALEZ@CORPORATIVOENCISO .COM JESSICA.HERN ANDEZ@CORPORATIVOENCISO .COM SANDRA.GARCIA@CO RPORATIVOENCISO.COM JENIFER.NECO@CORPORATIVOE NCISO.COM ITN: X20230822023832 ZCSU7604933 001 01 229 923 2600 EXT. 190 AT N. GABRIELA GONZ ALEZ / JESSICA HERN NDEZ / SANDRA GARCIA GUEV ARA / JENIFER MONSERRAT NECO AGUIRRE GABRIELA .GONZALEZ@CORPORATIVOENCISO .COM JESSICA.HERN ANDEZ@CORPORATIVOENCISO .COM SANDRA.GARCIA@CO RPORATIVOENCISO.COM JENIFER.NECO@CORPORATIVOE NCISO.COM ITN: X20230822023832 FSCU8220905 001 01 229 923 2600 EXT. 190 AT N. GABRIELA GONZ ALEZ / JESSICA HERN NDEZ / SANDRA GARCIA GUEV ARA / JENIFER MONSERRAT NECO AGUIRRE GABRIELA .GONZALEZ@CORPORATIVOENCISO .COM JESSICA.HERN ANDEZ@CORPORATIVOENCISO .COM SANDRA.GARCIA@CO RPORATIVOENCISO.COM JENIFER.NECO@CORPORATIVOE NCISO.COM ITN: X20230822023832 ZCSU8886472 001 01 229 923 2600 EXT. 190 AT N. GABRIELA GONZ ALEZ / JESSICA HERN NDEZ / SANDRA GARCIA GUEV ARA / JENIFER MONSERRAT NECO AGUIRRE GABRIELA .GONZALEZ@CORPORATIVOENCISO .COM JESSICA.HERN ANDEZ@CORPORATIVOENCISO .COM SANDRA.GARCIA@CO RPORATIVOENCISO.COM JENIFER.NECO@CORPORATIVOE NCISO.COM ITN: X20230822023832 ZCSU6674453 001 01 229 923 2600 EXT. 190 AT N. GABRIELA GONZ ALEZ / JESSICA HERN NDEZ / SANDRA GARCIA GUEV ARA / JENIFER MONSERRAT NECO AGUIRRE GABRIELA .GONZALEZ@CORPORATIVOENCISO .COM JESSICA.HERN ANDEZ@CORPORATIVOENCISO .COM SANDRA.GARCIA@CO RPORATIVOENCISO.COM JENIFER.NECO@CORPORATIVOE NCISO.COM ITN: X20230822023832

04 CONTAINERS 20 DRY: 72 IBC S IN 72 PLASTIC PALLETS NCM 3105.90.90 9.540 GAL-VAP FUL LSCALE HELENA 1X265 GAL-1X10 03 L-LOT: 4009 B273503590711 1 9.540 GAL-VAP ORBIX HELENA 1X265 GAL 1X1003 L-LOT: 419 MSKU3567035 001 4 B2609035907111 COMMERCIA L INVOICE 35-2023 REF. NUMBE R: PROFORMA 35-2023 P.O 23F- 2029-23F-2031 DUE: 23BR00136 9329-6 RUC: 3BR19142145200 000000000000000917304 WOODE N PACKAGE: NOT APPLICABLE SH IPPED ON BOARD FREIGHT PREPA MSKU3567035 001 ID-FREIGHT AS PER AGREEMENT MRUC: 3BR284564232VALRIC1335 5 MRKU8664669 NW 21664,8 KGS MSKU3556494 NW 21845,34 KGS MSKU3567035 NW 21845,34 KGS MRKU8042876 NW 21664,8 KGS HBL: ITJ202304320 SCAC COD E: COFG -CRICIUMA - SC - MSKU3567035 001 BRAZIL ON BEHALF OF CONTINEN TA L FREIGHT FORWARDING INC. TAX ID: 650597751 --PH:30 5-592-8198 DORAL - FL UNIT ED STATES - NIF: ILEANA FERN ANDEZ IFERNANDEZ@ CFF-INC.CO M MRKU8042876 001 4 B2609035907111 COMMERCIA L INVOICE 35-2023 REF. NUMBE R: PROFORMA 35-2023 P.O 23F- 2029-23F-2031 DUE: 23BR00136 9329-6 RUC: 3BR19142145200 000000000000000917304 WOODE N PACKAGE: NOT APPLICABLE SH IPPED ON BOARD FREIGHT PREPA MRKU8042876 001 ID-FREIGHT AS PER AGREEMENT MRUC: 3BR284564232VALRIC1335 5 MRKU8664669 NW 21664,8 KGS MSKU3556494 NW 21845,34 KGS MSKU3567035 NW 21845,34 KGS MRKU8042876 NW 21664,8 KGS HBL: ITJ202304320 SCAC COD E: COFG -CRICIUMA - SC - MRKU8042876 001 BRAZIL ON BEHALF OF CONTINEN TA L FREIGHT FORWARDING INC. TAX ID: 650597751 --PH:30 5-592-8198 DORAL - FL UNIT ED STATES - NIF: ILEANA FERN ANDEZ IFERNANDEZ@ CFF-INC.CO M MSKU3556494 001 4 B2609035907111 COMMERCIA L INVOICE 35-2023 REF. NUMBE R: PROFORMA 35-2023 P.O 23F- 2029-23F-2031 DUE: 23BR00136 9329-6 RUC: 3BR19142145200 000000000000000917304 WOODE N PACKAGE: NOT APPLICABLE SH IPPED ON BOARD FREIGHT PREPA MSKU3556494 001 ID-FREIGHT AS PER AGREEMENT MRUC: 3BR284564232VALRIC1335 5 MRKU8664669 NW 21664,8 KGS MSKU3556494 NW 21845,34 KGS MSKU3567035 NW 21845,34 KGS MRKU8042876 NW 21664,8 KGS HBL: ITJ202304320 SCAC COD E: COFG -CRICIUMA - SC - MSKU3556494 001 BRAZIL ON BEHALF OF CONTINEN TA L FREIGHT FORWARDING INC. TAX ID: 650597751 --PH:30 5-592-8198 DORAL - FL UNIT ED STATES - NIF: ILEANA FERN ANDEZ IFERNANDEZ@ CFF-INC.CO M MRKU8664669 001 4 B2609035907111 COMMERCIA L INVOICE 35-2023 REF. NUMBE R: PROFORMA 35-2023 P.O 23F- 2029-23F-2031 DUE: 23BR00136 9329-6 RUC: 3BR19142145200 000000000000000917304 WOODE N PACKAGE: NOT APPLICABLE SH IPPED ON BOARD FREIGHT PREPA MRKU8664669 001 ID-FREIGHT AS PER AGREEMENT MRUC: 3BR284564232VALRIC1335 5 MRKU8664669 NW 21664,8 KGS MSKU3556494 NW 21845,34 KGS MSKU3567035 NW 21845,34 KGS MRKU8042876 NW 21664,8 KGS HBL: ITJ202304320 SCAC COD E: COFG -CRICIUMA - SC - MRKU8664669 001 BRAZIL ON BEHALF OF CONTINEN TA L FREIGHT FORWARDING INC. TAX ID: 650597751 --PH:30 5-592-8198 DORAL - FL UNIT ED STATES - NIF: ILEANA FERN ANDEZ IFERNANDEZ@ CFF-INC.CO M

SIMPLE PASS WALK-THROUGH GATE HS CODE= 732399 9040 TEL= 0975.597.281 PHONE = 317- 241 1012 FAX = 317 -2411075 NOTIFY PARTY 2 DO REL JUVENILE GROUP 9950 CALABASH AVE. FONTANA , CA 92335 CONTACT = RECEIVING PHONE = 909 -4 86-7010 CONTACT = IVAN RUIZ IRUIZ@DJGUS A.COM /PHONE= 909-637-2862;VANES SA HERNANDEZ VHERN WHSU5756044 001 ANDEZ@DJGUSA.COM/PHONE= 95 1-376-2118

36.015,45 LBS OF COOKED AND F ROZEN LANGOSTINO. PACKED IN 2002 CARTONS. PRODUCT ORIGIN CHILE. PO. 46-23134 - TRADER JOE'S CLEAN ON BOARD FREIGHT PREPAID ALSO CON SIGNEE ATTE: YESENIA FERNAND MNBU1025630 001 EZ / WALTER YREY YFERNANDEZ@ CAMANCHACAINC.COM ALSO NO TIFY PARTY 1 ATTE: YESENIA F ERNANDEZ / WALTER YREY YFERN ANDEZ@CAMANCHACAINC.COM LOGI STIC@CAMANCHACAINC.COM

CARGO DESCRIPTION: NATURAL COCONUT WATER PACK ING SIZE : 1000ML/PACK - BRAND NUTRA COCO SID NO : 20181114001 TOTAL: 2058 CARTONS = 24,69 6 PACKS PO NO : 4500170575 HS CODE: 200989 MA RKING : IN ENGLISH LANGUAGE ORIGIN : VIETNAM FREIGHT PAYABLE BY TRACS-US #BEN TRE PROVINC E, VIETNAM. TEL : +84 2753.656 999 FAX: +84 ZCSU7602761 001 2753.626 999 TAX CODE: 1300975859 ##CARMEN AR THUR (479)685-0617 EIN 46-3301195 EMAIL SHERN ANDEZ@TRACS-US.COM / CARTHUR@TRACS-US.COM TRA CS REF# 4088

PLASTIC BAGS HS CODE: 39232990 6 PALLET = 19 85 CARTON ( )PQUINTANILLA@HANDGARDS.COM KDIA Z@HANDGARDS.COM TWILLIAMS@HANDGARDS.COM KHERN ANDEZ@HANDGARDS.COM

1 X 40 RH 20 PALLETS 1225 BOXES WITH FRESH AR GENTINE PEARS N.C.M. 0808.30.00 T :-1,5 VENT: 15 T : 230316648H PE: 23075EC01002321E FREIG HT PREPAID PAYABLE AT MENDOZA BY PADWOR SA SU C EMP EXT ( ) CONTACT AUDREY@CHENAIL.CA THERN ANDEZ@CHENAIL.CA

1 X 40 RH 20 PALLETS 1225 BOXES WITH FRESH AR GENTINE PEARS N.C.M. 0808.30.00 T :-1,5 VENT: 15 T : 230316653H PE: 23075EC01002318K FREIG HT PREPAID PAYABLE AT MENDOZA BY PADWOR SA SU C EMP EXT ( ) CONTACT AUDREY@CHENAIL.CA THERN ANDEZ@CHENAIL.CA

275 BAGS OF 69,00 KG NET ARABICA COSTA RICA C LEAN AND GREEN COFFEE, SHB EP LA PASTORA TARR AZU, COOPETARRAZU RL CROP 2022-2023 PO6002425 7-R1-L1-S5 NET WEIGHT (KGS): 18,975.00 090111 GLDU3760899 001 STARBUCKS CORPORATION PER CREDIT TERMS - 240 1 UTAH AVE SOUTH - SEATTLE - WA - UNITED STAT ES ORIGIN CHARGES PAID BY THE SHIPPER SHIP TO LOCATION: G09 PAYMENT LOCATION: NEW YORK, NY, USA CONTRACT SERVICE: 22-486WW CONTINUE N OTIFY 2: EDELOSSANTOS=EBLWAREHOUSE. COM YHERN ANDEZ=EBLWAREHOUSE.CO M PHONE: 253-299-3765 E IN# 88-0376877 090111

28.794,16 LBS OF COOKED AND FR OZEN LANGOSTINO. PACKED IN 1 440 CARTONS. PRODUCT ORIGIN CHILE. PO. 46-23127 - COSTCO FREIGHT PREPAID AL SO CONSIGNEE ATTE: YESENIA F ERNANDEZ / WALTER YREY YFERN MMAU1087036 001 ANDEZ@CAMANCHACAINC.COM A LSO NOTIFY PARTY 1 ATTE: YES ENIA FERNANDEZ / WALTER YREY YFERNANDEZ@CAMANCHACAINC.COM LOGISTIC@CAMANCHACAINC.COM

SLAC 535 X BOX 1 567,000 KG 6,000 CBM PAINTS (INTO 3 PALLETS) CONTAINS IMO: 535 4G-FIBREBO ARD BOX---CA JA, GROSS/NET: 1320,51 KG/1331,2 1KG, UN1950 AEROSOLS---AEROSOLES, 2.1, (D), D G IN LIMITED QUANTITIES, CARRIAGE IN ACC. WI TH 1.1.4.2.1 ADR , CONTACT PERSON : PACO HERN ANDEZ,+34 669065745,"PACO PACO@MONTANACOLORS. MRSU4538074 001 LENTI,972478060,EVALENTI@ROBERLO.COM 238 4G-F IBREBOARD BOX---CAJA, GROSS/NET: 3076,75KG / 2686,54KG, UN3269 POLYESTER RESIN KIT--- MRSU4538074 002 COM

1430 BOXES IN 20 PALLETS FRESH LEMONS MARK: T WINS NET WEIGHT: 21450 KG THERMOGRAPH: 840201 6078 PE: 23074ES02000124T HTS: 0805.50.00.910 T FREIGHT PAYABLE AT MENDOZA BY PADWOR SA SUC EMP EXT ( ) CONTACT; AUDREY@CHENAIL.CA THERN ANDEZ@CHENAIL.CA