Tag: autopista

03 X 40' FCL/FCL: 3120 BAGS P OLYPROPYLENE HOMOPOLYMER REPOL H080EY QUANTITY:78.00 MT N UMBER OF BAGS : 3120 BAGS PLA CE OF DELIVERY : PUERTO QUETZA L, GUATEMALA SB NO: 4001568 DATE: 11/06/2024 EDF NO: S24 HASU4123885 001 E 00214983 DATE: 11/06/2024 TOTAL GROSS WEIGHT : 78.375 MTS TOTAL NET WEIGHT : 78.000 MTS APPLICABLE FREE TIME 2 1 DAYS COMBINED (DETENTION AND DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY). A GENT AT DESTINATION: MAERSK G HASU4123885 001 UATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINTL A GUATEMALA PHONE: FRONT DES K 502 78791800 FAX: 502 7881 2691 HASU4476814 001 E 00214983 DATE: 11/06/2024 TOTAL GROSS WEIGHT : 78.375 MTS TOTAL NET WEIGHT : 78.000 MTS APPLICABLE FREE TIME 2 1 DAYS COMBINED (DETENTION AND DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY). A GENT AT DESTINATION: MAERSK G HASU4476814 001 UATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINTL A GUATEMALA PHONE: FRONT DES K 502 78791800 FAX: 502 7881 2691 MRKU2265960 001 E 00214983 DATE: 11/06/2024 TOTAL GROSS WEIGHT : 78.375 MTS TOTAL NET WEIGHT : 78.000 MTS APPLICABLE FREE TIME 2 1 DAYS COMBINED (DETENTION AND DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY). A GENT AT DESTINATION: MAERSK G MRKU2265960 001 UATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINTL A GUATEMALA PHONE: FRONT DES K 502 78791800 FAX: 502 7881 2691

FREIGHT PREPAID CONTACTO: ANDREA OLANO PARRA CORREO: ANDREA.OLANO CHEMIOILCOLOMBIA.COM TELEFONO: OFICINA: (571) 742 44 10 - 742 44 4 TAX ID: 830.130.029-1ERVICES S.A.S. AUTOPISTA A MEDELLIN KM 2 5 VIA PARCELAS PARQUE EMPRESARIAL TEMU1134798 001 PORTOS SABANA 80 BODEGA 82 ZI BODEGA 82, ZONA IND. SIBERIA. CONTACTO: ANDREA OLANO PARRA 24 TAMBOR / DRUM GW: 5,200.800 KG NET WEIGHT 4800.00 KILOGRAMO JOSAF 20CRFM22 3402.42 TEMU1134798 001 9 TAMBOR / DRUM GW:1,950.300 KG NET WEIGHT 1800.00 KILOGRAMO TARSIS ST-88K 3402.90 UN 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (CONTAINS NAPHTHALENE)CLASS 9 TEMU1134798 001 PG III MARINE POLLUTAN: YES / FLASH POINT 73. 4 TOTE GW:4,228 KG NET WEIGHT 4000.00 KILOGRAMO MOIS 4PKQAL2 3402.9 UN 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, TEMU1134798 001 N.O.S. (CONTAINS NAPHTHALENE) CLASS 9 PG III MARINE POLLUTAN: YES / FLASH POINT 74. 4 TOTE GW4,228 KG NET WEIGHT 4000.00 KILOGRAMO TIATIR 9TW LM 3402.42 2 TAMBOR / DRUM TEMU1134798 001 GW: 433.400 KG NET WEIGHT 400.00 KILOGRAMO TIATIR 9TW LM 3402.42 5 TAMBOR / DRUM GW:1,083.500 KG NET WEIGHT 1000.00 KILOGRAMO DAVI 8RENT77WM TEMU1134798 001 3907.29 2 TOTE GW:2,114 KG NET WEIGHT 2000.00 KILOGRAMO DAVI 8RENT77WM 3907.29 HAZ EMERGENCY CONTACT: 52+ 7222658600 CEE NIT : 830130029-1 TEMU1134798 001 HS CODE : 390729 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: CONTAINS NAPHTHALENE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III TEMU1134798 001 CHEMICAL NAME: CONTAINS NAPHTHALENE

POLYMERS OF VINYL CHLORIDE OR OF OTHER HALOGE NATED - 25.50 MT PVC RESIN PRIMEX G 30 HP 102 0 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS MSMU5010862 001 CHARGES FROM NHAVA SHEVA TO ARSHIYA FTWZ, VIL LAGE SAI, PANVEL (PORT CODE: INPNV6) WILL BE ON CONSIGNEE ACCOUNT. ARSHIYA PANVEL LOGISTIC S SERVICES PRIVATE LIMITED WILL MOVE THE CONT AINERS DIRECTLY FROM PORT AT THEIR OWN COST. ON BEHALF OF MEXICHEM RESINAS VINILICAS, SA D E CV AUTOPISTA ALTAMIRA KM 4.5 COL. PUERTO IN DUSTRIAL ALTAMIRA TAMAULIPAS MEXICO CP 89605

ORIGINAL B/L PRINTED AT DESTIN ATION FREIGHT PAYER: DISTRIBU CIONES UNIV ERSALES S.A.DE C. V. 1/A CALLE,11 Y 12 AVENIDA, N.E. AUTOPISTA AL AEROP UERT O, APDO, POSTAL NO.447,SAN PED R O SULA, HONDURAS C.A. CONTA MRSU5264698 001 CT: ALLA N ALMENDARES PH 504- 2553 -3721 EMAI L: AFERRERA@D IUNSA.HN

ORIGINAL B/L PRINTED AT DESTIN ATION FREIGHT PAYER: DISTRIBU CIONES UNIV ERSALES S.A.DE C. V. 1/A CALLE,11 Y 12 AVENIDA, N.E. AUTOPISTA AL AEROP UERT O, APDO, POSTAL NO.447,SAN PED R O SULA, HONDURAS C.A. CONTA MTSU9634921 001 CT: ALLA N ALMENDARES PH 504- 2553 -3721 EMAI L: AFERRERA@D IUNSA.HN PO: M2403197

GLAZED WALL TILES - GLAZED WALL TILES GLDU3877289 001 OOR DELIVERY ADDRE SS GREDA CERAMICOS S.A D E C.V AUTOPISTA FEDERAL MEXICO QUERETARO K ILOMETRO 39.5, COL.SAN MATEO IX TACALCO, C UAUTITLAN IZCALL I, C.P. 54713, ESTADO D E MEXICO.

CERAMIC POLISHED GLAZED RECTIFIED VITRIFIED - CERAMIC POLISHED GLAZED RE CTIFIED VITRIFIED TCLU3035185 001 2100 TOTAL NET WT : 10 5312.00 KGS FREIGH T COLL ECT ONC COLLECT AGENT ADDRESS DO OR DELIVERY AD DRESS GREDA CERAMICOS S. A D E C.V AUTOPISTA FEDER AL MEXICO QUERETARO K ILOME TRO 39.5, COL.SAN MATEO IXTACALCO, C UAUTITLAN IZC ALLI, C.P. 54713, ESTAD O DE MEXICO.

SAID TO CONTAIN TRACTORES AGRICOLAS AND SPARE PARTS "DESCRIPTION AS PER COMMERCIAL INVOICE NO.; 5000075683 , DATED.; 30.03.2024 MSMU5072015 001 4100010768 , DATED.; 30.04.2024 HS CODE; 87019400, 87089100, 73071190 IEC; 0597049572 S/B NO. 9593027 DT. 03.05.2024 & 9593024 DT 03.05.2024 MSMU5072015 001 NET WT. 9110.00 KGS +PARALELA A LA +AUTOPISTA GENERAL CAAS TEL; (506) 2290-2305 +TAX ID ; 3-102-500256

GLAZE CERAMIC WALL TILES - SAID TO CONTAIN 1X20ST F CL CONTAINER TOTAL 1920 BOXES ONLY TOTAL ONE THO USAND NINE HUNDRED TWENTY BO XES ONLY GLAZE CERAMIC WALL TILES HS CODE : 69 072300 TOTAL NET WT : 26 112.00 KGS FREIGHT COLLE CT ONC COLLECT AGENT A DDR ESS DOOR DELIVERY ADD RESS GREDA CERAMICO FCIU3544271 001 S S.A DE C.V AUTOPISTA FEDERA L MEXICO QUER ETARO KILOMET RO 39.5, COL.SAN MATEO IXTAC ALCO, CUAUTITLAN IZCA LLI, C.P. 54713, EST ADO DE MEXICO.

GLAZED WALL TILES - SAID TO CONTAIN 6X20ST F CL CONTAINER TOTAL 15552 BOXES ONLY TOT AL FIFTEE N THOUSAND FIVE HUNDRED FIFTY TWO B OXES ONLY TO TAL 15552 BOXES PACKED IN 144 PALLETS GLAZED WALL TILES HS CODE : 6907 230 0 TOTAL NET WT : 165000 .00 KGS FREI GHT COLLECT ONC COLLECT AGENT ADDR ESS DO FSCU7938014 001 OR DELIVERY ADDRES S GREDA CERAMICOS S.A DE C.V AUTOPISTA FEDERAL M EXICO QUERETARO KI LOMETRO 39.5, COL.SAN MATEO IXT ACALCO, CU AUTITLAN IZCALLI , C.P. 54713, ESTADO DE M EXICO

POLISHED GLAZE PORCELAIN TILES (SLIM) - POLIS HED GLAZE PORCELAIN T ILES (SLIM) FCIU4297936 001 ESS GREDA CERAMICO S S.A DE C.V AUTOPISTA F EDERAL MEXICO QUERETARO KI LOMETRO 39.5, C OL.SAN MATE O IXTACALCO, CUAUTITLAN IZ CALLI, C.P. 54713, ESTADO DE MEXICO

DIGITAL PRINTED GLAZED PORCELAIN TILES - DIGI TAL PRINTED GLAZED POR CELAIN TILES CAIU2978104 001 LECT AGENT ADDR ESS DOOR DELIVERY ADDRES S GREDA CERAMICOS S.A DE C.V AUTOPISTA FE DERAL M EXICO QUERETARO KILOMETRO 39.5, COL .SAN MATEO IXTA CALCO, CUAUTITLAN IZCALLI, C. P. 54713, ESTADO DE MEXICO.

CERAMIC POLISHED GLAZED RECTIFIED VITRIFIED - SAID TO CONTAIN 3X20ST F CL CONTAINER TO TAL 1512 BOXES ONLY TOTAL ONE THO USAND FIV E HUNDRED TWELVE BOXES ONLY TOTAL 1512 BO X ES PACKED IN 54 PALLETS CERAMIC POLISHED GLAZ ED R ECTIFIED VITRIFIED HS CO DE : 69072100 TOTAL NET WT : 81648.00 KGS FREIGH T COL MEDU6496884 001 LECT ONC COLLECT AGENT ADDRESS DOOR DELIV ERY ADDRESS GREDA CERAMI COS S.A DE C.V AUTOPISTA FEDERAL MEXICO QUERETARO KILOMETRO 39.5, COL.SAN MATEO IXTACALCO, CUAUTITL AN IZCALLI, C.P. 54713, ESTADO DE MEXICO.

CERAMIC POLISHED GLAZED RECTIFIED VITRIFIED - SAID TO CONTAIN 1X20ST F CL CONTAINER TO TAL 504 B OXES ONLY TOTAL FIVE HU NDRED FO UR BOXES ONLY TO TAL 504 BOXES PACKED IN 18 PALLETS CERAMIC POLISHE D GLAZED RECTIFIED VITRIFI ED HS CODE : 69072100 TOTAL NET W T : 27216.00 K GS FREIGHT COLLECT ONC COL TCLU2915720 001 LECT AGENT ADDRESS DOOR DELIVERY ADDRESS G REDA CERAMICOS S.A DE C.V AUTOPISTA FEDERAL MEXICO QUERETARO KILOMETRO 39.5, COL.SAN MAT EO IXTACALC O, CUAUTITLAN IZCALLI, C.P. 54713 , ESTADO DE MEXI CO

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 20 DEGREES CELSIUS 902789 (HS) MEDICAL DEVICES: LANCETS + SENSORS + METER KITS CGMU5378362 001 PO NUMBER : 2190514655 + 2190518854 + 2190517762 + 2190517474 INVOICE NO.: HQPL00035212, HQPL00035289, HQPL00035356, HQPL00035371 DELIVERY ADDRESS: CGMU5378362 001 ASCENSIA DIABETES CARE MEXICO C/O DHL METROPOLITAN LOGISTICS SC MEXICO SA DE CV MEXICO CITY DC AUTOPISTA MEXICO-QUERETARO KM. 34.5 NAVE 6 CGMU5378362 001 COL. RANCHO SAN ISIDRO CUAUTITLAN IZCALLI 54740 MEXICO SHIPPER- TAXID:EORI+PL7280 25729200000 CONSIGNEE- TAX ID:RFC+DGF920601FY6 NOTIFY PARTY- TEL:+525551331700, TAXID:RFC+DGF920601FY6 CGMU5378362 001 TOTAL PKGS 46 PK

S.T.C:1115 BAGS ON 27 PALLETS OF RAW MATERIAL FOR THE PLA STIC INDUSTRY FINAL DESTINA TION: KIL?METRO 72 RUTA CA 0 9 SUR A, AUTOPISTA A PUERTO 0 5001 ESCUINTLA GUATEMALA P O#24C03463

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 20 DEGREES CELSIUS 902789 (HS) MEDICAL DEVICES: LANCETS + SENSORS + METER KITS AMCU9324209 001 PO NUMBER : 2190513548 +2190515281 + 2190513222 +2190513183 INVOICE NO.: HQPL00035147+HQPL00035149+ HQPL00035160+ HQPL00035233 DELIVERY ADDRESS: AMCU9324209 001 ASCENSIA DIABETES CARE MEXICO C/O DHL METROPOLITAN LOGISTICS SC MEXICO SA DE CV MEXICO CITY DC AUTOPISTA MEXICO-QUERETARO KM. 34.5 NAVE 6 AMCU9324209 001 COL. RANCHO SAN ISIDRO CUAUTITLAN IZCALLI 54740 MEXICO CONSIGNEE- TAXID:RFC+DGF92 0601FY6 NOTIFY PARTY- TEL: +525551331700, TAXID:RFC+D GF920601FY6 TOTAL PKGS 43 PK

20 UNITS+40 PACKAGES COVERING 100 PERCENT OF INVOICE VALUE OF GOOD AND/OR SERVICES DESCRIBED AS 20 COMBINE HARVESTERS KUBOTA BRAND MODEL DC105X-AL REF: SKC-OTH-001-24, CFR SANTO DOMINGO PORT,DOMINICAN REPUBLIC NC 001 INCOTERMS 2020 INVOICE NO. : XS2403S273,XS2403S274, XS2404S023,XS2404S029, XS2404S053 DOCUMENTARY CREDIT NUMBER : ILC276710BHS DATE : FEBRUARY 15, 2024 APPLICANT'S REFERENCE NUMBER : LCDEM10001624 APPLICANT: NC 001 EQUIMAX, S.A., AUTOPISTA DUARTE KM. 21, SANTO DOMINGO, DOMINICAN REPUBLIC PHONE NUMBER 809 561 2222, FAX NUMBER 809 227 9013 RNC: 101584361, BY ORDER OF CARIBBEAN TRADING SYSTEMS INC., "FREIGHT PREPAID" SAY : SIXTY (60) UNITS ONLY.

CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WA LL TILES MEDU5139938 001 SS DOOR DELIVERY ADDRESS GREDA CERAMICOS S. A DE C.V AUTOPISTA FEDERAL ME XICO QUERETAR O KILOMETRO 3 9.5, COL.SAN MATEO IXTA CALC O, CUAUTITLAN IZCALLI, C.P. 54713, ESTADO DE MEXICO

POLISHED UNGLAZE PORCELAIN TILES (SLIM) - POL ISHED UNGLAZE PORCELAIN TILES (SLIM) TCKU3959638 001 OOR DELIVER Y ADDRESS GREDA CERAMICO S S.A DE C.V AUTOPISTA F EDERAL MEXICO QUERETARO KI LOMETRO 39.5, COL.SAN M ATEO IXTACALCO, CUAUTITLAN IZCALLI, C.P. 54713, E STADO D E MEXICO

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 20 DEGREES CELSIUS 902789 (HS) MEDICAL DEVICES: LANCETS + SENSORS + METER KITS FBIU5216388 001 DELIVERY NUMBER : 1801083 + 1789320 + 1807926 PO NUMBER : 2190510780 + 2190507782 + 2190512632 INVOICE NO.: HQPL00035061 + HQPL00034953 + HQPL00035129 SALES ORDER : HQPL11015115 FBIU5216388 001 + HQPL11015020 + HQPL11015173 DELIVERY ADDRESS: ASCENSIA DIABETES CARE MEXICO C/O DHL METROPOLITAN LOGISTICS SC MEXICO SA DE CV FBIU5216388 001 MEXICO CITY DC AUTOPISTA MEXICO-QUERETARO KM. 34.5 NAVE 6 COL. RANCHO SAN ISIDRO CUAUTITLAN IZCALLI 54740 MEXICO CONSIGNEE- TAXID:RFC+DGF92 0601FY6 NOTIFY PARTY- TEL: FBIU5216388 001 +525551331700, TAXID:RFC+D GF920601FY6 TOTAL PKGS 45 PK

GLAZED VITRIFIED TILES - GLAZED VITRIFIED TIL ES CXDU2091470 001 DOOR DELIVERY ADDRESS GR EDA CERAMICOS S.A DE C.V AUTOPISTA FEDERAL MEXICO QUERETARO KIL OMETRO 39.5, COL.SAN MATEO IXTACALCO , CUAUTI TLAN IZCALLI, C .P. 54713, ESTADO DE MEXIC O

--PORT IN MUMBAI, INDIA TOTAL 11 COILS PRIME PREPAINTED GA LVANISED STEEL COILS LETTER O F CREDIT NUMBER: : 20015156 T OTAL NET WEIGHT: 49.210 MT TO TAL GROSS WEIGHT: 50.205 MT S /BILL NO. 8085306 DATE: 05-MAR MRKU7824675 001 -2024 S/BILL NO. 8085460 DATE : 06-MAR-2024 NAME AND ADDR ESS OF THE CARRYING VESSEL'S A GENT AT THE PORT OF DISCHARGE : MAERSK GUATEMALA, S.A. (BRA NCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MO DULO 111-112, EDIFICIO DE SERV MRKU7824675 001 ICIOS AUXILIARES 05009 SAN J OSE, ESCUINTLA GUATEMALA PHO NE: FRONT DESK 502 78791800 FAX: 502 78812691 MRKU7844835 001 -2024 S/BILL NO. 8085460 DATE : 06-MAR-2024 NAME AND ADDR ESS OF THE CARRYING VESSEL'S A GENT AT THE PORT OF DISCHARGE : MAERSK GUATEMALA, S.A. (BRA NCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MO DULO 111-112, EDIFICIO DE SERV MRKU7844835 001 ICIOS AUXILIARES 05009 SAN J OSE, ESCUINTLA GUATEMALA PHO NE: FRONT DESK 502 78791800 FAX: 502 78812691

GLAZE CERAMIC WALL TILES - GLAZE CERAMIC WALL TILES TCKU3765890 001 OS S .A DE C.V AUTOPISTA FEDE RAL MEXICO QU ERETARO KILOM ETRO 39.5, COL.SAN MATEO IXTA CALCO, CUAUTITLAN IZC ALLI, C.P. 54713, EST ADO DE MEXICO

POLISHED GLAZE PORCELAIN TILES - POLISHED GLA ZE PORCELAIN T ILES MEDU2366898 001 GENT ADDR ESS DOOR DELIVERY ADDRES S GRED A CERAMICOS S.A DE C.V AUTOPISTA FEDERAL M EXICO QUERETARO KILOMETRO 39.5, COL.SAN MAT EO IXTA CALCO, CUAUTITLAN IZCALLI, C.P. 54713 , ESTADO DE M EXICO.

CERAMIC GLAZED TILES - CERAMIC GLAZED TILES CAXU6889080 001 CERAMICOS S.A DE C.V AUTOPISTA FEDERAL MEXIC O QUERETARO KILOMETRO 39.5 , COL.SAN MATEO IXTACALC O, CUAUTITLAN IZCALLI, C .P. 54713 , ESTADO DE MEXIC O

POLISHED GLAZE PORCELAIN TILES - SAID TO CONT AIN 10X20ST FCL CONTAINER TOTAL 1067 0 BO XES ONLY TOTAL TEN T HOUSAND SIX HUNDRED SE VENT Y BOXES ONLY POLISHED GL AZE PORCELAIN TILES GLAZ E PORCELAIN TILES (HIGH GL OSSY FINISH) POLISHED GL AZE PORCELAIN TILES (S LIM) HS CODE : 69072100 TO TAL NET WT : 259 MEDU6827977 001 940.00 KGS FREIGHT COLLECT ONC C OLLECT A GENT ADDRESS D OOR DELIVERY ADDRESS GRE D A CERAMICOS S.A DE C.V AUTOPISTA FEDERAL MEXI CO Q UERETARO KILOMETRO 39.5, COL.SAN MATEO I XTACALCO, CUAUTITLAN IZCALLI, C.P. 54713, E STADO DE MEXICO

GLAZED WALL TILES - GLAZED WALL TILES MSCU6690527 001 ENT ADDRESS DOOR DELIVE RY ADDRESS GREDA CERAMIC OS S.A DE C.V AUTOPISTA FEDERAL MEX ICO QUERETARO K ILOMETRO 39.5, COL.SAN M AT EO IXTACALCO, CUAUTITLAN IZCALLI, C.P. 54713, ES TADO DE MEXICO.

CERAMIC WALL GLAZED TILES - SAID TO CONTAIN 1X20ST F CL CONTAINER TOTAL 1920 BOXES ONL Y TOTAL ONE TH OUSAND NINE HUNDRED TWEN TY BOXES ONLY CERAMIC WA LL GLAZED TILES HS CODE : 69072300 TOTAL NET WT : 26880.00 KGS FREIGHT C OLLECT ONC COLLECT AGE NT ADDRESS DOOR DELIVERY ADDRESS GREDA CERA FSCU7842503 001 MICOS S.A DE C.V AUTOPISTA FE DERAL MEXICO QUERETARO KIL OMETRO 39.5, COL.SAN MA TEO IXTACALCO, CUAUTITLAN IZCALLI, C.P. 54713, ES TADO DE MEXICO.

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 20 DEGREES CELSIUS 902789 (HS) MEDICAL DEVICES: LANCETS + METER KITS + SENSORS CGMU5522280 001 DELIVERY NUMBER : 1784314 + 1791246 + 1789291 + 1786185 PO NUMBER : 2190506289 + 2190508202 + 2190507781 + 2190506766 INVOICE NO.: HQPL00034890 + HQPL00034974 + CGMU5522280 001 HQPL00034952 + HQPL00034909 SALES ORDER : HQPL11014959 + HQPL11015033 + HQPL11015019 + HQPL11014977 DELIVERY ADDRESS: ASCENSIA DIABETES CARE CGMU5522280 001 MEXICO C/O DHL METROPOLITAN LOGISTICS SC MEXICO SA DE CV MEXICO CITY DC AUTOPISTA MEXICO-QUERETARO KM. 34.5 NAVE 6 COL. RANCHO SAN ISIDRO CGMU5522280 001 CUAUTITLAN IZCALLI 54740 MEXICO CONSIGNEE- TAXID:RFC+DGF92 0601FY6 NOTIFY PARTY- TEL: +525551331700, TAXID:RFC+D GF920601FY6 TOTAL PKGS 46 PK

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 20 DEGREES CELSIUS 902789 (HS) MEDICAL DEVICES: LANCETS + SENSORS AMCU9371509 001 DELIVERY NUMBER : 1766915 + 1768141 + 1784270 PO NUMBER : 2190502043 + 2190502409 + 2190506272 INVOICE NO.: HQPL00034709 + HQPL00034723 + HQPL00034888 SALES ORDER : HQPL11014795 AMCU9371509 001 + HQPL11014805 + HQPL11014957 DELIVERY ADDRESS: ASCENSIA DIABETES CARE MEXICO C/O DHL METROPOLITAN LOGISTICS SC MEXICO SA DE CV AMCU9371509 001 MEXICO CITY DC AUTOPISTA MEXICO-QUERETARO KM. 34.5 NAVE 6 COL. RANCHO SAN ISIDRO CUAUTITLAN IZCALLI 54740 MEXICO CONSIGNEE- TAXID:RFC+DGF92 0601FY6 NOTIFY PARTY- TEL: AMCU9371509 001 +525551331700, TAXID:RFC+D GF920601FY6 TOTAL PKGS 41 PK

OVENS, PARTS AND ACCESSORIES ARBITRARY/ON-CARRIAGE CHARGE MUST BE PREPAID SC# 23-0091 TO BE CONTINUED FROM CONSIGNEE AND NOTIFY AUTOPISTA A SANTA ANA SAN JOSE COSTA RICA PHONE: 506 2201 5336 ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION FREIGHT INVOICES SHOULD GO TO : CORP.VENDORINVOICE.AM@SHIPCO.COM ALL DESTINATION CHARGES ARE COLLECT FREIGHT PREPAID Oversize - Height: .25 MT - Left: .07 MT - Right: .14 MT

X40HC SLAC 6 PIECES OVENS, PARTS AND ACCESSORIES ITN # X20240401200220 ARBITRARY/ON-CARRIAGE CHARGE MUST BE PREPAID SC# 23-0091 TO BE CONTINUED FROM CONSIGNEE AND NOTIFY AUTOPISTA A SANTA ANA SAN JOSE COSTA RICA PHONE: 506 2201 5336 FREIGHT PREPAID

CERAMIC WALL GLAZED TILES - CERAMIC WALL GLAZ ED TILES MEDU1214041 001 VERY ADDR ESS GREDA CERAMICOS S.A DE C.V AUTOPISTA FEDERAL MEXICO QUERETARO KILOMETR O 39.5, COL.SAN MATEO I XTACALCO, CUAUTITLA N IZCAL LI, C.P. 54713, ESTADO DE MEXICO.

HOT DIPPED GALVANIZED STEEL COILS 106.530 MT GROSS WEIGHT 106.320 MT NET WEIGHT WHEREOF: 132-23882-90041 1 PCE - 15.070 MT GROSS WEIGHT 15.040 MT NET WEIGHT NC 001 132-23882-90208 6 PCS - 91.460 MT GROSSWEIGHT 91.280 MT NET WEIGHT SECOND NOTIFY: THYSSENKRUPP MATERIALS DE MEXICO, SA DE CV SABINE HAUPTMANN KM 117 AUTOPISTA, MEXICO-PUEBLA PARQUE NC 001 INDUSTRIAL BRALEMEX AV SAN LORENZO ALMECATLA S-N CP ALMECATLA S-N CP 72710, CUAUTLANCINGO, PUE, MEXICO TEL: 222-229-8915 NOTWITHSTANDING ANY REFERENCE TO THE CONTRARY MENTIONED ON PAGE 1 OF BILL OF LADING - THE HAGUE-VISBYRULES NC 001 APPLY HS-CODE: 72259200

COLD ROLLED STEEL IN COILS 170.765 MTGROSS WEIGHT 170.405 MT NET WEIGHT SECOND NOTIFY: THYSSENKRUPP MATERIALS DE MEXICO, SA DE CV SABINE HAUPTMANN NC 001 KM 117 AUTOPISTA,MEXICO-PUEBLA PARQUE INDUSTRIAL BRALEMEX AV SAN LORENZO ALMECATLA S-N CP ALMECATLA S-N C P 72710, CUAUTLANCINGO, PUE, MEXICO TEL: 222-229-8915 PARTICULAR REMARKS: CIOL 2313836006 - INNER ROUND COVER NC 001 DISPLACED 20 CM AND EXPOSING RUST STAINED COIL SURFACE COIL 2320495003 - INNER ROUND COVER DISPLACED 3 CM AND EXPOSING RUST STAINED COIL SURFACAE COIL 2303561003 - INNER ROUND COVER TORN 20 CM, CONDITION OF CONTENT UNKNOWN NC 001 NOTWITHSTANDING ANY REFERENCE TO THE CONTRARY MENTIONEDON PAGE 1 OF BILL OF LADING - THE HAGUE-VISBY RULES APPLY HS-CODE: 72091690

POLISHED GLAZE PORCELAIN TILES - POLISHED GLA ZE PORCELAIN T ILES FBIU0423438 001 T AG ENT ADDRESS DOOR DELIVER Y ADDRESS GREDA CERAMICO S S.A DE C.V AUTOPISTA F ED ERAL MEXICO QUERETARO KI LOMETRO 39.5, COL .SAN M ATEO IXTACALCO, CUAUTITLAN IZCALLI, C.P. 54713, E STADO DE MEXICO.

CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WA LL TILES MSCU6367258 001 ELIVER Y ADDRESS GREDA CERAMICO S S.A DE C. V AUTOPISTA F EDERAL MEXICO QUERETARO KI LO METRO 39.5, COL.SAN M ATEO IXTACALCO, CUAU TITLAN IZCALLI, C.P. 54713, E STADO DE MEX ICO.

CONTAINER 1 PALLET / 1,161.196 KGS / 1.380 CBM NON-HAZARDOUS WATER TREATMENT CHEMICAL LIQUID HS CODE: 3824.99.1900 ALL DESTINATION CHARGES ARE COLLECT 6 PALLETS / 5,362.370 KGS / 12.058 CBM (PALETAS) SLAC 314 CASES WINE (CAJAS DE VINO) VINO TINTO/ VINO BLANCO 314 CASES 314 CAJAS H.S CODE: 2204.21.4000 "EXCLUDING LOSS OR DETERIORATION OF THE PRODUCT DUE TO TEMPERATURE, OR TEMPERATURE FLUCTUATIONS." 4 PALLETS / 557.920 KGS / 3.957 CBM SLAC GEOPHYSICAL MONITORING EQUIPMENT 1 PALLET / 960.709 KGS / 1.019 CBM HYDROSTATIC TESTING EQUIPMENT & STEEL SHOT HS CODE 720310 8 PALLETS / 4,787.214 KGS / 10.902 CBM ELECTRICAL CONDUCTORS NOT EXCEEDING 1000 V FITTED WITH CONNECTORS 1 SHIPPER TAX ID NO.TAX NO. 13-2793095 FORWARDER TAX ID NO. TAX NO. 13-2793095 MAIN NOTIFY PARTY TAX ID NO.NIT+3-101-02061609 CONSIGNEE TAX ID NO.NIT+3-101-02061609 HS CODE: 843139, 8544.42.0000 1 SKID / 97.520 KGS / 0.760 CBM MEDICAL SUPPLIES HS CODE: 730640 1 SKID / 73.000 KGS / 0.760 CBM MEDICAL SUPPLIES HS CODE: 730640,7306405090 2 PALLETS / 1,082.282 KGS / 3.605 CBM MEDICAL SUPPLIES HS CODE : 482190 2 PALLETS / 1,082.282 KGS / 3.605 CBM MEDICAL SUPPLIES HS CODE : 482190 1 PALLET / 541.141 KGS / 0.680 CBM MEDICAL SUPPLIES HS CODE : 482190 1 PALLET / 145.150 KGS / 0.760 CBM MEDICAL SUPPLIES HS CODE : 730640,7306405090 1 PALLET / 314.000 KGS / 1.778 CBM FILTER AND FILTER MATERIALS HS CODE: 2102.10 / 8421.22 HS CODE: 4821.90.4000 HS CODE: 4821.90.4000 HS CODE: 4821.90.4000 HS CODE:- 7306405090 CN> CON LA AUTOPISTA A SANTA ANA NP> CON LA AUTOPISTA A SANTA ANA

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 20 DEGREES CELSIUS 382219 (HS) MEDICAL DEVICES: LANCETS + METER KITS AMCU9400443 001 DELIVERY NUMBER : 1759076 + 1753851 + 1767119 + 1766900 PO NUMBER : 2190499801 + 2190498547 + 2190502104+ 2190502028 INVOICE NO.: HQPL00034634 + HQPL00034563 + AMCU9400443 001 HQPL00034711 + HQPL00034707 SALES ORDER : HQPL11014728 + HQPL11014665 + HQPL11014799 + HQPL11014793 DELIVERY ADDRESS: ASCENSIA DIABETES CARE AMCU9400443 001 MEXICO C/O DHL METROPOLITAN LOGISTICS SC MEXICO SA DE CV MEXICO CITY DC AUTOPISTA MEXICO-QUERETARO KM. 34.5 NAVE 6 COL. RANCHO SAN ISIDRO AMCU9400443 001 CUAUTITLAN IZCALLI 54740 MEXICO CONSIGNEE- TAXID:RFC+DGF92 0601FY6 NOTIFY PARTY- TEL: +525551331700, TAXID:RFC+D GF920601FY6 TOTAL PKGS 43 PK

UN1219, ISOPROPANOL, 3, II, FLASH POINT: 12 DEG C / EMERGENCY RESPONSE CONTACT: CHEMTREC (DOMESTIC) 800-424-9300, FLEXITANK, INC (INTERNATIONAL) 1-787-788- 7050 (OPTION 9), CCN 8576, ERG: 129 EMS NO:F-E, S-D Shippers Owned Container 2ND NOTIFY PARTY: HARRY HEINSEN & CO JOSE ALMANZAR/PEDRO CONCEPCION AUTOPISTA DURANTE KM 61/2 SANTODOMINGO (REPUBLICA DOMINICANA) RNC 101004411 ************************************************** PSN: ISOPROPANOL UN Number: 1219 - IMDG Class: 3 - PG: II - Flashpoint: 12°C **************************************************

SHAVERS - AS PER SHIPPER'S ADVICE FO R HIS EX CLUSIVE USE: SOLD TO INDUSTRIAL DE CUAUTITLA N S.A DE C.V KM 41.5 AUTOP ISTA QUERETARO, PA RQUE IND USTRIAL LALUZ CUAUTITLAN I ZCALLI ME XICO 54716 TEL:+1 5163711700 /BAGS ON 42 PA L LETS/PLTS WITH BIC SHAVER S COMMODITY CODE 82 1210 IN VOICE 24000333 RI SHIPPERS SEAL NR: 0 MEDU4925070 001 10408 HBL NR: E S2402049.01 NVOCC NR: 0001 72 NF SCAC CODE MALY MSMU4492097 001 HAVERS COMMODIT Y CODE 821210 INVOICE 2400 03 26 RI SHIPPERS SEAL NR: 010419 HBL NR: ES2402 049.0 3 AND 150 PACKAGES/BAGS ON 6 PALLETS/PL TS WITH BIC S HAVERS COMMODITY CODE 8212 10 I NVOICE 24000327 RI SHI PPERS SEAL NR: 010419 HBL NR: ES2402049.03 NVOCC NR: 000172NF SCAC CODE MALY FCIU9407912 001 10444 HBL NR: E S2402049.05 NVOCC NR: 0001 72 NF SCAC CODE MALY MEDU4575006 001 10429 HBL NR: E S2402049.02 NVOCC NR: 0001 72 NF SCAC CODE MALY MSMU8602232 001 AVERS COMMODITY CODE 821210 INVOICE 24000 352 RI SHIPPERS SEAL NR: 0 10438 HBL NR: ES24020 49.06 AND 862 PACKAGES/BAGS ON 19 PALLETS/PLT S WITH BIC S HAVERS COMMODITY CODE 8212 10 IN VOICE 24000353 RI SHI PPERS SEAL NR: 010438 H BL NR: ES2402049.06 NVOCC NR: 000172NF SCAC C ODE MALY SOLD TO INDUSTRIAL DE CUAU TITLAN S. A DE C.V KM 41.5 AUTOPISTA QUERETARO, PARQU E MSMU8602232 001 INDUSTRIAL LALUZ CUAUTIT LAN IZCALLI MEXICO 54716 TRHU7584100 001 10401 HBL NR: E S2402049.04 NVOCC NR: 0001 72 NF SCAC CODE MALY

POLISHED GLAZE PORCELAIN TILES - POLISHED GLA ZE PORCELAIN T ILES CXDU1426028 001 ERAMICOS S.A DE C.V AUTOPISTA FED ERAL MEXI CO QUERETARO KILO METRO 39.5, COL.SAN MATE O IXTACALCO, CUAUTITLAN IZ CALLI, C.P. 5471 3, ESTAD O DE MEXICO.

GLAZED VITRIFIED TILES - GLAZED VITRIFIED TIL ES GLDU9585793 001 DOOR DELIVERY ADDRESS GREDA CERAMICOS SA DE C V AUTOPISTA FEDERAL MEXIC O QUERETARO KILOMET RO 39.5 COL.SAN MATEO IXTACALCO , CUAUTITLAN IZCALLI, C.P. 54713, ESTADO DE MEXIC O.

GLAZED WALL TILES - GLAZED WALL TILES MSCU6077433 001 DOOR DELIVERY AD DRESS GREDA CERAMICOS S. A DE C.V AUTOPISTA FEDER AL MEXICO QUERETARO KIL OMETRO 39.5, COL.SAN MATEO IXTACALCO, CUAUTITLAN I ZCALLI, C.P. 54713, ESTADO DE MEXICO.

CERAMIC GLAZED TILES - CERAMIC GLAZED TILES FCIU5875453 001 SS GREDA CERAMICOS S.A DE C.V AUTOPISTA F EDERAL MEXICO QUERETARO KILOMETR O 39.5, CO L.SAN MATEO IX TACALCO CUAUTITLAN IZCALLI , C.P. 54713, ESTADO DE MEXICO.

GLAZED WALL TILES - CONTAINING 06X20 FCL C ON TAINER TOTAL 15552 BOXES ONLY TOTAL FI FTEEN THOU SAND FIVE HUNDRED FIFTY TW O BOXES ONLY TOTAL 15552 BOXES PACKED IN 144 PALLE TS GLAZED WALL TILES HS CODE: 69072300 TOTAL NET WEIGHT: 165000.00 KGS FREIGHT: COLL ECT ONC C OLLECT AGENT ADDRESS D OOR DE MSCU1391354 001 LIVERY ADDRESS GRE DA CERAMICOS S.A DE C.V AUTOPISTA FEDERAL MEXICO Q UERETARO KILOMETRO 39.5, COL.SAN MATEO IXTACALCO, CUAUTITLAN IZ CALLI, C. P. 54713, ESTADO DE MEXICO .

POLISHED GLAZE PORCELAIN TILES - POLISHED GLA ZE PORCELAIN T ILES MEDU5407100 001 T ADDR ESS DOOR DELIVERY ADDRES S GREDA C ERAMICOS S.A DE C.V AUTOPISTA FEDERAL M EXI CO QUERETARO KILOMET RO 39.5, COL.SAN MATE O IXT ACALCO, CUAUTITLAN IZCA LLI, C.P. 54 713, ESTADO DE MEXICO.

CERAMIC POLISHED GLAZED VITRIFIED TILES - CER AMIC POLISHED GLAZED VI TRIFIED TILES TCKU1795793 001 TOTAL NET W T : 237168.00 FREIGHT : COLLE CT ONC : COLLECT AGENT ADDRESS DOOR DELIV ERY ADDRESS GREDA CERAMI COS S.A DE C.V AUTOPISTA FEDERAL MEXICO QUERETARO KILOMETRO 39.5, COL.SAN MA TEO IXTACALCO, CUAUTITLAN IZ CALLI, C.P. 54713, ESTAD O DE MEXICO

CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WA LL TILES MSDU1747201 001 DELIVERY ADDRESS GR EDA CERAMICOS S.A DE C .V AUTOPISTA FEDERAL MEXICO QUERETARO KILOMET RO 39.5, COL.SAN MATEO IXTACALCO , CUAUTITLAN IZCALLI, C .P. 54713, ESTADO DE MEXIC O.