Tag: azcapotzalco

JK BRAND TUBELESS TRUCK RADIAL TYRES11R22.5_J THSD_DOT_16PR_L_TL - 60PCS11R22.5_JUC_16PR_L_ TL - 60PCS11R24.5_JTHSD_DOT_14PR_L_TL - 60PCS 11R24.5_JUC_DOT_16PR_L_TL - 60PCSLOT NO: PUEV -18PO NO.8100058340SB.NO: 1320993 / 31.05.202 42ND NOTIFYCOMPANIA HULERA TORNEL, S.A. DE C. VAV. SANTA LUCA 311, STA. CRUZ ACAYUCAN 02770 MRKU2163192 001 , AZCAPOTZALCO, CDMX.TEL.(55)53540200EMAIL: L ALONSO@TORNEL.COM.MX, TAX ID: HTO830620G40

JK BRAND TUBELESS TRUCK RADIAL TYRES11R22.5_J UC_16PR_L_TL - 60PCS11R22.5_JTHSD_DOT_16PR_L_ TL - 60PCS11R24.5_JTHSD_DOT_16PR_L_TL - 60PCS 11R24.5_JUC_DOT_16PR_L_TL - 60PCSLOT NO: PUEV -15PO NO.8100055727SB.NO: 7169946 / 31.01.202 42ND NOTIFYCOMPANIA HULERA TORNEL, S.A. DE C. VAV. SANTA LUCA 311, STA. CRUZ ACAYUCAN 02770 TCNU3857414 001 , AZCAPOTZALCO, CDMX.TEL.(55)53540200EMAIL: L ALONSO@TORNEL.COM.MX, TAX ID: HTO830620G40

JK BRAND TUBELESS TRUCK RADIAL TYRES11R22.5_J UC_16PR_L_TL - 60PCS11R22.5_JTHSD_DOT_16PR_L_ TL - 60PCS11R24.5_JTHSD_DOT_16PR_L_TL - 60PCS 11R24.5_JUC_DOT_16PR_L_TL - 60PCSLOT NO: PUEV -16PO NO.8100056308SB.NO: 7193356 / 01.02.202 42ND NOTIFYCOMPANIA HULERA TORNEL, S.A. DE C. VAV. SANTA LUCA 311, STA. CRUZ ACAYUCAN 02770 TEMU6453205 001 , AZCAPOTZALCO, CDMX.TEL.(55)53540200EMAIL: L ALONSO@TORNEL.COM.MX, TAX ID: HTO830620G40

1X40'HC SAID TO CONTAIN 739 PK GS. JK BRAND TYRES WITH TUBES AND FLAPS. PO NO.: 810005406 0, 8100054061 DT.25.10.2023 L OT NO. GUA-570-2, GUA-571-2 7 .00-16 14PR JTK - 209 SETS 7. 00-16 14PR JRB - 140 SETS 7.0 MRKU3615070 001 0-15 12PR JTK - 150 SETS 7.50 -15LT JET-TRAK 14PR K TT - 50 SETS 7.50-15LT JET R MILES 14 PR TT - 50 SETS 205/70R15C 10 6/104S RANGER A/T TL - 70 PCS 215/70R15C 109/107S RANGER A/ T TL - 70 PCS HS CODE: 401120 90, 40131020, 40129049, 401110 MRKU3615070 001 10 S/BILL NO: 7072615 & 70726 11 DT.28.01.24 NET WT: 16136. 717 KGS FREIGHT PREPAID 2N D NOTIFY PARTY: COMPANIA HULE RA TORNEL, S.A. DE C.V AV. SA NTA LUCIA 311, STA. CRUZ ACAYU CAN 02770, AZCAPOTZALCO, CD MX. TEL. (55)53540200 EMAIL: MRKU3615070 001 LALONSO@TORNEL.COM.MX TAX ID : HTO830620G40 --JUANJOSEJI ATAS@GMAIL.COM, L.IRMASANTOS @GMAIL.COM AUTOSERVICIOSELVIA JERO@HOTMAIL.COM

JK BRAND AUTOMOBILE TYRES - 1 X 40HC CONTAI NING 1500 P KGS. JK BRAND AUTOMOBI LE TYR ES PO # 81000527 68 DT. 27.09.2023 LOT NU MBER : PUE-50-1 185/65 R15 UX ROYALE 8 8H 5RIB TL 1400 PCS 10.00-20 TUBE JK 1000 (PACKED IN 100 B AGS) HS CODE : 40111010, 40131020 SB NO: 6461821 DT. 01.01.24 FREI TRHU8402474 001 GHT PR EPAID 2ND NOTIFY PARTY COMPANIA HUL ERA TORNEL, S. A. DE C.V AV. SANTA LUCIA 311, STA. CRUZ ACAYUCAN 02 770, AZCAPOTZALCO, CDM X. T EL.(55)53540200 EMAIL: LAL ONSO=TORNEL.C OM.MX, TAX ID : HTO830620G40

------------ ECMU8059527 DESCRIPTION--------- (EIGHT HUNDRED SEVENTY ONE CTNS) ONLY DESCRIPTION OF GOODS: MENS WOVEN TWILL PANTS / SHORTS INV. NO.: PAL/EXP/044/2023 DT.: 29.11.2023 EXP. NO.: 1945-002524-2024 DT.: 09.01.2024 L/C. NO.: 00001LCH2311472 DT.: 08.09.2023 ECMU8059527 001 ++ .BH CONSULTORES LOGISTICOS S.A. DE C.V CALLE CALLE CAMPO MORRALILLO NO. 158, PISO 1-DESPACHO 2, COL REYNOSA TAMAULIPAS, ALCALDIA AZCAPOTZALCO, C. 02200, CDMX, MEXICO. TEL: 5573406574,CORREO: BH-CONSULTORES GRUPOINTERMODAL.COM ECMU8059527 001 MIREYA HYRLOGISTICS.COM, INFO HYRLOGISTICS.C ALAN HYRLOGISTICS.COM, ITZEL HYRLOGISTICS.C FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- MAIN MARK NYD BLACK STYLE NO.: ECMU8059527 001 C/NO.: SIDE MARK STYLE NO.: BLACK QTY: COLOR/SIZE: SIZE BLACK ECMU8059527 001 NET WEIGHT: KG GROSS WEIGHT: KG MEAS: CM

JK BRAND AUTOMOBILE TYRES 7.5 0-16 16PR JETRIB DOT LT - 400P CS 7.50-16 16PR JTK DOT - 150 PCS 10R17.5_JUH5_DOT_ALL_STEE L_16PR_M_TL - 20PCS 12-16.5_J ET TRAX ULTIMA_14PR_TL - 20PCS 8.25R20_JUH3+_16PR_K_TT - 32 SEKU4704892 001 PCS LOT NO: DRPV-03 SB NO: 5 753463 / 02.12.2023 PO NO.810 0054091 / 26.10.2023 HS CODE: 40.11 FREIGHT PREPAID 2ND NOTIFY COMPANIA HULERA TORNEL, S.A. DE C.V AV. SANT A LUCIA 311, STA. CRUZ ACAYUCA N 02770, AZCAPOTZALCO, CDMX SEKU4704892 001 . TEL.(55)53540200 EMAIL: LA LONSO@TORNEL.COM.MX TAX ID: H TO830620G40

JK BRAND TUBELESS TRUCK RADIAL TYRES 11R22.5_JUL3_DOT_16PR_ L_TL - 140PCS 11R22.5_JUC_16P R_L_TL - 60PCS 11R22.5_JDH_DO T_16PR_L_TL - 40PCS 11R22.5_J UH_DOT_16PR_L_TL - 12PCS 255/ 70R22.5_JTH1_DOT_16PR_M_TL - 1 HASU4198523 001 2PCS LOT NO: GUAV-33 PO NO.8 100053883 / 21.10.2023 SB.NO: 5420802 / 18.11.2023 HS CODE : 4011.2010 FREIGHT PREPAID 2ND NOTIFY COMPANIA HULERA TORNEL, S.A. DE C.V AV. SANTA LUCIA 311, STA. CRUZ ACAYUCAN 02770, AZCAPOTZALCO, CDMX. HASU4198523 001 TEL.(55)53540200 EMAIL: LALON SO@TORNEL.COM.MX, TAX ID: HTO 830620G40

SATIN BOWL 25 CM P.O. NO. 835 1046448 ITEM NO. 100022207 S UPPLIER STOCK NUMBER 14983/25 DEPT NO. 00014 PLACE OF DEL IVERY MEXICO CITY TAX ID HTS CODE :732393 HASU5200590 001 . 00034 PLACE OF DELIVERY ME XICO CITY TAX ID INVOICE NO. TSI/2023/8537 DT: 13.09.2023 TOTAL QTY: 6000 PCS. HTS C ODE :620640 CNTR NO.: SUDU57 72618 MRSU5774578 MRSU469107 8 HASU5200590 CARRIER SEAL MLIN0700356 MLIN0700348 MLI HASU5200590 001 N0700352 MLIN0700341 WALMAR T SEAL KWINB86795 KWINB86796 KWINB86793 KWINB86794 IND IA ----MEXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM000704FD6 --C.P. 5483 0 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899 HASU5200590 001 -1293 TAX ID: CMA9109119L0 EM AIL ID: PATRICIA.VARGAS1@WALM ART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119 L0 EMAIL: PATRICIA.VARGAS1@W ALMART.COM SHIPPER: TREND S ETTERS INTERNATIONAL A-23 MAN GOLPURI INDUSTRIAL ARE PHASE HASU5200590 001 II HASU5200590 002 2023. PO NO: 7950385995 ITEM NO. : 101145484 TOTAL QU ANTITY : 3204 SETS TOTAL BOX ES : 267 TOTAL NET WEIGHT : 267.000 KGS. S/BILL NO: 4704262 DTD. 17-10-23 SHI PPER: PERMESHWAR CREATIONS PR IVATE L GIDC VAPI 1102 3RD P HASU5200590 002 HASE HASU5200590 003 S 101137061 1800 PCS TOTA L QTY : 5400 PCS TOTAL BOXE S : 450 TOTAL NET WEIGHT : 1201.500 KGS. S/BILL NO: 4641349 DTD. 14-10-23 HASU5200590 007 PRIVA PHASE II GAUTAM BUDDHA NAGAR C-19 HOISERY COMPLEX HASU5200590 019 CODE :610610 SHIPPER: KARM ATEX APPARELS PVT LTD EMBASSY CHAMBER ,9TH FLOOR 901, 3 RO AD, KHAR WEST HASU5200590 020 CODE :610610 MRSU4691078 001 # DT. SHIPPING BILL# DT. " FREIGHT COLLECT" HTS CODE :46 0194 SHIPPER: DEVGIRI EXPOR TS VILLAGE BABARPUR, G.T. RO AD, MRSU4691078 002 02 - PCS 22 SKU 101134798 - CTNS 02 - PCS 22 SKU 101134 801 - CTNS 02 - PCS 22 TOTA L QTY - CTNS 06 - PCS 66 HTS CODE :621142 SHIPPER: KARMA TEX APPARELS PVT LTD EMBASSY CHAMBER ,9TH FLOOR 901, 3 ROA D, KHAR WEST MRSU4691078 003 500 - PCS 5500 SKU 10113479 8 - CTNS 500 - PCS 5500 SKU 101134801 - CTNS 500 - PCS 55 00 TOTAL QTY - CTNS 1500 - P CS 16500 HTS CODE :621142 MRSU5774578 001 TAL QTY - 334 CTNS - 6012 PCS HTS CODE :610831 MRSU5774578 002 TIONS PRIVATE L GIDC VAPI 11 02 3RD PHASE MRSU5774578 003 101134874 - CTNS 01 - PCS 24 SKU 101132325 - CTNS 01 - PC S 24 TOTAL QTY - CTNS 02 - PCS 48 HTS CODE :610892 SH IPPER: KARMATEX APPARELS PVT LTD EMBASSY CHAMBER ,9TH FLOO R 901, 3 ROAD, KHAR WEST MRSU5774578 004 E :610610 MRSU5774578 007 34 OF 334 QUANTITY OF SELLIN G UNITS 18 PCS SIZE LOT COD E EXPIRING DATE EXPORTER / PRODUCER COMERCIALIZADORA MEX ICO AMERICANA S. DE R.L. DE C .V. AV. NEXTENGO NO. 78 COL. SANTA CRUZ ACAYUCAN DELEG. AZCAPOTZALCO MEXICO D.F., C.P MRSU5774578 007 . 02770, MEXICO NET WEIGHT KG GROSS WEIGHT KG CUBIC M ETERS MESAURES CM X CM X C M HTS CODE :610342 SHIPPER: KARMATEX APPARELS PVT LTD E MBASSY CHAMBER ,9TH FLOOR 901 , 3 ROAD, KHAR WEST MRSU5774578 008 HTS CODE :610442 MRSU5774578 009 101134874 - CTNS 180 - PCS 4 320 SKU 101132325 - CTNS 150 - PCS 3600 TOTAL QTY - CTNS 330 - PCS 7920 HTS CODE :61 0892 MRSU5774578 010 3528 HTS CODE :620640 MRSU5774578 011 3600 HTS CODE :620640 MRSU5774578 012 5400 HTS CODE :620640 MRSU5774578 014 RTS PVT LTD PLOT NO 449 450 H SIDC EPIP KUNDLI DISTT HARAYA NA

481029 (HS) PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT, AUTHORIZED EXPORTER NUMBER: ES/08/005/98 DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY CMAU1865087 001 INDICATED,THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 66 PACKS / 45501 KG. C.P.02300 TEL. (55) 5587-1519 FAX (55) 5587-2958 CONTACTO: FELICITAS CAPORAL CMAU1865087 001 E-MAIL: FCAPORAL PAPELESADHOC.COM.MX LLAVE C.P.94298 2ND NOTIFY:PAPELERA PANAMERICANA, S.A. DE C.V PONIENTE 128 590 BODEGA 4 COLONIA INDUSTRIA VALLEJO DELEGACIN AZCAPOTZALCO CIUDAD DE MXICO,MXICO.

HOUSEHOLD GOODS PERSONAL EFFECTS 269 PACKAGES USED HOUSEHOLD GOODS AND USED PERSONAL EFFECTS HS CODE 9804 0005 @ AZCAPOTZALCO C.P. 02760, MXICO TEL. (52) 55 5062 2600 EXT. 334 DRYU4158152 001 EMAIL M.ABRAHAM@GOU.MX TEL (52) 55 5062 2600 EXT. 326 E-MAIL J.LEDEZMA@GOU.MX DTHC PREPAID

870899 (HS) ALUMINIUM PROFILE TUBES HS CODE:87089979100 TOTAL 2ND NOTIFY:PRODUCTOS ESPECIALIZADOS DE ACERO, DE C.V. PONIENTE 134 NO. EXT. 854, COLONIA INDUSTRIAL VALLEJO, AZCAPOTZALCO, C.P. 02300, APHU6317874 001 CIUDAD - CIUDAD DE MEXICO / CIUDAD DE MEXI ADDITIONAL NOTIFY:PRODUCTOS ESPECIALIZADOS DE ACERO, S.A. DE C.V. PONIENTE 134 NO. EXT. 854 COLONIA INDUSTRIAL VALLEJO, AZCAPOTZALCO, C.P 02300, CIUDAD - CIUDAD DE MEXICO / CIUDAD DE CONSIGNEE TAX ID: PEA610420AD0 FREIGHT PREPAID

TEXTILE GARMENTS - MC TEXTILE GARMENTS CTNS 01 TO 200 =========== =============== ===O N BEHA LF OF EXPORTER: SALIMUSA S PORTS HBL N O: UFS/KHI/0003 65/2223 FI NO : BAF-EXP- 02 0737-13062023 DATED : 13-06-2023 FI NO : BAF-E XP-020736-13062023 DATED : 13-06-2023 FI NO : BA F-EXP-020369-09062023 DA TED CXDU1201910 001 : 09-06-2023 ACTUAL IMPORTER NAME HEBOTEC H D E MEXICO SA DE CV CORPOR ATIVO: PONIENT E 146 603, BODEGA H1-BIS,ENTRADAPOR VALLEJ O. COL. INDUSTRIA L VALLEJO, C.P. 023 00.DE L G. AZCAPOTZALCO. TEL. 53 681560,

POLYESTER KNITTING FABRIC -- AZCAPOTZALCO,CDMX,02530 --RF C:HCM210128AW3 --JMOROZCO.HE REA@GMAIL.COM ---AZCAPOTZALC O,CDMX,02530 ---RFC:HCM21012 8AW3 ---JMOROZCO.HEREA@GMAIL .COM

LUGGAGE SET / SET DE EQUIPAJE MIAMI FLORIDA, 33166 ALEX LIFSHITS/ JAVIER MUCINO 786-6 60-5623 COL. NUEVA ESPANA, AZCAPOTZALCO, CDMX, MEXICO CP 2129 TAX ID: ATM 040220 H5 A BERENICE HERNANDEZ

1X40'HC FCL CONTAINER TOTAL 362 ROLLS ONLY TOTAL THREE H UNDRED SIXTY TWO ROLLS ONLY D ENIM FABRIC HS CODE:52114200 TOTAL NET WEIGHT :23767.5 KGS FREIGHT PREPAID ONC PREPAID AGENT ADDRESS DOOR DELIVE MRKU5491615 001 RY ADDRESS COMERCIALIZADORA N UKAJA S.A. DE C.V. CALLE 45 N ORTE EXT 607 COL. INDUSTRIAL V ALLEJO. AZCAPOTZALCO CP:02300 CIUDAD DE MEXICO

1X40HC FCL CONTAINER TOTAL 301 ROLLS ONLY TOTAL THREE HU NDRED AND ONE ROLLS ONLY DENI M FABRIC HS CODE : 52094200 SBILL NO : 8396362 DT : 11/03 /2023 TOTAL NET WT : 23698.30 KGS FREIGHT PREPAID ONC PRE TGBU6850579 001 PAID AGENT ADDRESS DOOR DELI VERY ADDRESS COMERCIALIZADORA NUKAJA S.A. DE C.V. CALLE 45 NORTE EXT 607 COL. INDUSTRIAL VALLEJO. AZCAPOTZALCO CP:02 300 CIUDAD DE MEXICO

1X40HC FCL CONTAINER TOTAL 360 ROLLS ONLY TOTAL THREE HU NDRED SIXTY ROLLS ONLY DENIM FABRIC HS CODE:52114200 TOTA L NET WEIGHT :23728.300 KGS F REIGHT PREPAID ONC PREPAID A GENT ADDRESS DOOR DELIVERY CAAU5261412 001 ADDRESS COMERCIALIZADORA NUKA JA S.A. DE C.V. CALLE 45 NORT E EXT 607 COL. INDUSTRIAL VALL EJO. AZCAPOTZALCO CP:02300 CI UDAD DE MEXICO

FREIGHT PREPAID 481029 (HS) PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT TLLU2331940 001 AUTHORIZED EXPORTER NUMBER ES/08/005/98 DECLARES THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY TLLU2331940 001 PREFERENTIAL ORIGIN. C.P.02300 T.55 55871519 FAX 55 55872958 R.F.C.: PPA-690630-AK4 CONTACTO: FELICITAS CAPORAL FCAPORAL PAPELESADHOC.COM.MX VERACRUZ MEXICO TLLU2331940 001 R.F.C. GLC180705589 ALFREDO NESTOR CRUZ CAMACHO TELEFONO 2291106202 ALFREDO.NESTO GLICOEX.COM 2ND NOTIFY:- PAPELERA PANAMERICANA ,S.A. DE C PONIENTE 128 590 BODEGA 4 COLONIA IND. VALLEJO TLLU2331940 001 DELEGACIN AZCAPOTZALCO CIUDAD DE MXICO, MEXICO

EXPANDED METAL MESH DOOR AD DRESS:PONIENTE 122-473 A COL ONIA INDUSTRIAL VALLEJO DELE GACION AZCAPOTZALCO CP. 0230 0 CIUDAD DE MEXICO

JUICER BREAD MACHINE DEEP FRYER HAND MIXER GAS STOVE -DISTRICT,GUANGZHOU CITY, C HINA --TEL.5559272317 --EM AIL:INFO@NEXALOGISTICS.COM.MX --JAVIERESPINDOLA@NEXALOGIST ICS. --COM.MX ---SANTA MAR GCXU5595579 001 IA ---ALCALDIA AZCAPOTZALCO ---CDMX.C.P.02800 CORREO - --EMAIL:SERVICIOSMAINZ2020@GMA IL. ---COM ---INFO@NEXALOG ISTICS.COM.MX ---JAVIERESPIN DOLA@NEXALOGISTICS.CO ---M.M X

LWC PAPER (PACIFICOTE) OF 66.5 GSM - LWC PAPE R (PACIFICOTE) OF 66.5 GSM PAPEL LWC (PACIFIC OTE) DE 66.5 GRAMOS/M2 LWC PAPER (PACIFICOTE) OF 66.5 GSM PAPEL LWC (PACIFICOTE) DE 66.5 G RAMOS/M2 . TOTAL: 51 PKGS / 102 ROLLS / 71.99 5 MT / 62.478 CBM . FINAL DESTINATION: ARGO A LMACENADORA CERRADA DE ACALOTENCO NO. 237 BOD TLLU8698785 001 EGA 92, SAN SEBASTIAN DEL. AZCAPOTZALCO 02530 CIUDAD DE MEXICO, MEXICO . SUMMARY REPORTING NO. SUM 2215

WHITE NEWSPRINT - WHITE NEWSPRINT PAPER IN 45 .0 GSM, IN ROLLS PAPEL PERIODICO BLANCO DE 45 .0 GRAMOS/M2, EN ROLLOS MSMU8002177 001 . ACALOTENCO NO 80 COL. SANTO TOMAS ALCALDIA AZCAPOTZALCO C.P 02020 CMDX . SUMMARY REPORTI NG NO. SUM 2215

VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS 12.00-20 18 PR SUPER STARLUG AX TTF -260S ETS LOT NO: PERV-22/5 PO N O. 8100043120 / 30.12.2022 SB .NO: 7273676 / 25.01.2023 HS CODE:4011.2090 FREIGHT PREPA MRSU4728270 001 ID ALSO NOTIFY COMPANIA HULERA TORNEL, S.A. DE C.V AV . SANTA LUCA 311, STA. CRUZ AC AYUCAN 02770, AZCAPOTZALCO, CDMX. TEL.(55)53540200 EMAIL : LALONSO@TORNEL.COM.MX LMORA LES@TORNEL.COM.MX TAX ID: HTO 830620G40

1 X 40'HC 480 PCS. JK BRAND AUTOMOBILE NYLON TYRES PO # 8100043158 DT. 31.01.2023 INV OICE NO.: CHI 584-1 AND 2 7.5 0-16 16PR JETRIB-100 PCS 7.50 -16 16PR JET TRAK-30 PCS 7.50 -16 12PR JETGRIP-70 PCS 7.50- MIEU2001870 001 16 16PR JET XTRA-80 PCS 8.25- 16 16PR JM 19-40 PCS 10.00-20 16PR JET XTRA-40 PCS 9.00-20 16PR JET TRAK-40 PCS 8.25-20 16PR JET XTRA-80 PCS HS CODE NO.:40112090 S/BILL NO.74462 73,7446277 DT.01.02.2023 NET WT. 15136.900 KGS FREIGHT MIEU2001870 001 PREPAID 2ND NOTIFY PARTY : COMPANIA HULERA TORN EL,S.A. DE C.V AV.SANTA LUCIA 311,STA.CRUZ ACAYUCAN 02770, AZCAPOTZALCO,CDMX. TEL.(55)53 540200 EMAIL: LALONSO@TORNEL. COM.MX, LMORALES@TORNEL.COM.M X TAX ID: HTO830620G40

BEECH LUMBER 13 PACKAGES . BEECH LUMBER (MADE IN GERMANY) HTS 4407 92 0000 14.623 MBF HMCU9205104 001 PEDIDO 7 (1RA PARTE) 14 DAYS FREE DENTENTION/DEMURRAGE COMBINED FREIGHT PREPAID SHIPPED ON BOARD THE NAME, FULL ADDRESS AND TELEPHONE NUMBER OF HMCU9205104 001 SHIPPING AGENT AT THE PORT OF DISCHARGE @VAT. NR. DE 814 462 426 EMAIL VERTRIEBSLOGISTIK@POLLMEIER.COM,PHO NE +49 36926 945 0 @@02300 DEL. AZCAPOTZALCO, CIUDAD DE MEXICO HMCU9205104 001 MEXICO TELEFON +52 55 5586-6446, FAX +52 55 5586 6446 E MAIL GERENCIAMFENIX@GMAIL.COM

ON 9 PALLETS 964 KGM 9.276 MTQ DOMESTIC APPLIANCES HS CODE: 85109000,39241000 ON 21 PALLETS 2291.9 KGM TEMU6607126 001 18.576 MTQ ELECTRICAL PARTS HS CODES: 854720, 853669, 853890. SHIPMENT REFS.: 34547952 34517915 34524922 34519858 TEMU6607126 001 34534060 34535356 34527050 34531610 34527049 34499852 34517914 34512548 TEMU6607126 001 3 PACKAGE(S) 698 KGM 4.561 MTQ ELECTRIC DEVISE DELIVERY ADRESS : SES-IMAGOTAG MEXICO WAREHOUSE CERRADA DE ACALOTENCO 237 BODEGA 31 ALCALD A AZCAPOTZALCO TEMU6607126 001 COL. SAN SEBASTIAN 02040 CIUDAD DE MEXICO CONTACT : HUGO TORRES : + 52 1 55 43 86 12 83 6 PACKAGE(S) 758 KGM 5.99 MTQ DOMESTIC APPLIANCES TEMU6607126 001 HS CODE: 39241000 ON 4 PALLETS 2156 KGM 13.269 MTQ GOODS FOR THE MANUFACTURING OF WINDOW COVERING PRODUCTS AND CEILINGS FELT,FABRICS,COMPONENTS TEMU6607126 001 HS CODE: 39253000, 59032010, 73269094, 830249 84834051, 56022900 FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE

FREIGHT COLLECT COMERCIALIZADORA MEXICO AMERICANA S. DE R.L. DE C.V. NEXTENGO NO. 78 COL. SANTA CRUZ ACAYUCAN DELEG. AZCAPOTZALCO C.P. 02770 CIUDAD DE MEXICO MEXICO R.F.C CMA9109119L0 ATTN: PATRICIA VARGAS TORRES APZU4447803 001 COO P.O : 7950812156, 7950812157 STYLE : 1328583, 1328583 COLOR: RYDER, PAXTON QTY: 15400, 3556 FI NO: SBL-EXP-141323-08092022 REF :7199407754 / 298 CARTONS MEN'S 65 COTTON 33 LYOCELL 2 SPANDEX DENIM WOVEN PANTS. APZU4447803 001 SIZES: 30.32.36.38. 40 INSEAM 30.32 QNTY: 7,434 PCS H.S CODE : 6203.2200 COO P.O : 7950812158, 53060812026, 53060812026 STYLE : 1328583, W32JN04C, W32JN04C COLOR: PAXTON, PAXTON, RYDER QTY: 6384, 420, 630 APZU4447803 001 FI NO: SBL-EXP-141323-08092022 TOTAL CARTONS: 975 TOTAL GR WT : 18435.00 KGS TOTAL NT WT : 16732.50 KGS TOTAL CBM : 66.75 TERMS : NOTIFY: COOVER GRUPO-LOGISTICS.COM APZU4447803 001 TEL: 52-229-932-3231 2ND NOTIFY: TEL: 52 55 5899-1200 EXT. 31492 EMAIL: MPVARGA WAL-MART.COM CMAU3177490 001 TEL: 52 55 5899-1200 EXT. 31492 EMAIL: MPVARGA WAL-MART.COM

DIGITAL GLAZED PORCELAIN (VITRIFIED) TILES - SAID TO CONTAIN 01X20' F CL CONTAINER TOT AL 936 B OXES ONLY TOTAL NINE HU NDRED THI RTY SIX BOXES ON LY TOTAL 936 BOXES PACKE D IN 16 PALLETS DIGITAL GLAZED PORCELAIN (V ITRIFIE D) TILES HS CODE: 690721 00 TOTAL NET WEIGHT: 266 76.000 KGS FREIGHT : CO L TGHU1808372 001 LECT ONC COLLECT AGEN T ADDRESS DOOR DE LIVERY ADDRESS BONITA COMPANY S A DE CV C ASTILLA 69D SAN RAFAEL 02010 AZCAPOTZALCO , CIUDAD DE MEXICO MEXIC O

FREIGHT PREPAID 1X40FT HC CONTAINING MM TOPLINER, REELS 25 REELS GROSS/NET WEIGHT 24954 KGS GILBERTO VALENCIA: GVALENCIA GOWITHSPECTRUM.C AIDEER GOWITHSPECTRUM.COM TRHU4706099 001 TEL. OFIC. (229)932-7292 / 934-5763 2ND NOTIFY:LITO CORRUGADOS SA DE CV PONIENTE 152 NO 693 COL. INDUSTRIAL VALLEJO AZCAPOTZALCO CP 02300 MEXICO RFC: LCO7110189E2 TEL: +52 55 55874442

PIRELLI LLANTAS NOTIFY 2. NOTIFY 2. AGENCIA ADUANERA DE AMERICA SA DE CV PONIENTE 1 50 NO 688 COL IN DUSTRIAL VAL LEJO AZCAPOTZALCO, CIUDAD DE M EXICO ZIP. 02300 RFC / TAX ID: AAA930521TG7 MARIA.MUNGUIA. MRKU2200552 001 IZ@PIRELLI.COM +52 ( 472) 103 7196

2X40FT HC CONTAINERS CONTAINING 40 REELS TOPLINER GROSS/NET WEIGHT 48032 KGS IMCOPIN LITOCORRUGADOS.COM.MX NIDIAFRAGOSO HOTMAIL.COM AIDEE RAMIREZ FORTUNATO JUAREZ CEBADA BEAU4789424 001 OPERACIONESVERACRUZ GOWITHSPECTRUM.COM MOVIL. 229-293-5339 JESSICA ITZEL SANCHEZ PABLO JSANCHEZ GOWITHSPECTRUM.COM OFICINA. 229-9327-292 TEL. OFIC. (229) 932-7292 / 934-5763 NOTIFY 2: LITO CORRUGADOS SA DE CV BEAU4789424 001 RFC: LCO7110189E2 PONIENTE 152 NO 693 COL INDUSTRIAL VALLEJO AZCAPOTZALCO C.P. 02300 MEXICO TEL: +52 55 55874442 IMCOPIN LITOCORRUGADOS.COM.MX NIDIAFRAGOSO HOTMAIL.COM BEAU4789424 001 FREIGHT PREPAID CMAU7649608 001 OPERACIONESVERACRUZ GOWITHSPECTRUM.COM MOVIL. 229-293-5339 JESSICA ITZEL SANCHEZ PABLO JSANCHEZ GOWITHSPECTRUM.COM OFICINA. 229-9327-292 TEL. OFIC. (229) 932-7292 / 934-5763 NOTIFY 2: LITO CORRUGADOS SA DE CV CMAU7649608 001 RFC: LCO7110189E2 PONIENTE 152 NO 693 COL INDUSTRIAL VALLEJO AZCAPOTZALCO C.P. 02300 MEXICO TEL: +52 55 55874442 IMCOPIN LITOCORRUGADOS.COM.MX NIDIAFRAGOSO HOTMAIL.COM CMAU7649608 001 FREIGHT PREPAID

HS630492 HS611120 HS611420 HS6 10910 HS650500 HS620342 HS62 0630 HS620520 HS630790 HS640 219 HS620442 SHIRT LADIES WO VEN T-SHIRT WOMENS KNITTED L ADIES SYNTHETIC SHOES T-SHIRT BOYS KNITTED 100%ORGANIC COT HASU4522463 001 TON TABLE CLOTH - INTERIOR 98% COTTON 2% ELASTANE, 100%C OTTON 100%BCI COTTON 99% COT TON 1% ELASTANE, T-SHIRT BAB IES KNITTED NAPKIN - KITCHEN PRODUC ORDER NO:360519-8756 99%BCI COTTON, 100%BCI COTTON POWERLOO SHIRT BABIES & BOY HASU4522463 001 S WO PRODUCT COMPOSITION: 10 PRODUCT COMPOSITION: 95 KNI TTED BABY BODYSUIT 3 100% COT TON HTS CODE: 62063090 , 6114200000 , 6109100010 , 6111209000 , 64021990 , 6 3049229 , 61112000 , 62 034200 , 63049249 , 62 HASU4522463 001 04420090 , 620342 , 630 79020 , 63049289 , 6205 200090 , 6204623990 , 61091 000 . --DEL. AZCAPOTZALCO M XICO, CDMX C.P. 02120 SH IPPER: ROYAL EXPORTS THAVARE KERE MAIN ROAD DRC POST 4TH M AIN, CHIKKA ADUGODI, NEW

OF WHICH: 561 PIECES - 6733 K GS PIRELLI LLANTAS AND 1 P ACKAGE - 190 KGS CONTAINING 2 METAL RACKS FOR TYRES OTH ER SEALS : 0080571; 18376; 107 9966 NOTIFY 2. AGENCIA ADU ANERA DE AMERICA SA DE CV PO MSKU1892484 001 NIENTE 150 NO 688 COL INDUSTRI AL VALLEJO AZCAPOTZALCO, CIU DAD DE MEXICO ZIP. 02300 RFC / TAX ID: AAA930521TG7 MARI A.MUNGUIA.IZ@PIRELLI.COM +52 ( 472) 103 7196

FREIGHT PREPAID OFFSET MF, LMCOPIN LITOCORRUGADOS.COM.MX, NIDIAFRAGOSO HOTMAIL.COM AIDEE RAMIREZ GILBERTO VALENCIA: GVALENCIA GOWITHSPECTRUM.C AIDEER GOWITHSPECTRUM.COM TRHU6259066 001 TEL. OFIC. (229) 932-7292 / 934-5763 SECOND NOTIFY : LITO CORRUGADOS S.A. DE C.V. RFC: LCO7110189E2 PONIENTE 152, NO. 693, COL. INDUSTRIAL VALLEJ AZCAPOTZALCO CP 02300, MEXICO TEL: + 52 55 55874442 LMCOPIN LITOCORRUGADOS.COM.MX, TRHU6259066 001 NIDIAFRAGOSO HOTMAIL.COM

JK BRAND PASSENGER CAR RADIAL TYRES AND LIGHT TRUCK RADIAL TYRES PO NO. 8100020747 DT. 27.05.21 195/60R15 UX1 92 V TL - 390 PCS. 215/65R16`UX ROYALE`98 H TL - 92 PCS. 265/75R16 BLAZZE H/T 114T TL - 100 PCS. 175/65R15 `UX ROYALE`84`H`TL - 152 PCS. CAAU6179844 001 175/70 R 13`TORNADO`82`T`TL - 180 PCS. 205/65 R15`UX ROYALE`94`V`TL - 200 PCS. HS CODE: 40111010 S/BILL NO. : 7842129, 7841923 DT. 29.01.22 2ND NOTIFY PARTY COMPANIA HULERA TORNEL, S.A. DE C.V SANTA LUCIA 311, AZCAPOTZALCO, 02770 MEXICO, D.F TEL: (5255) 5354 0200 CAAU6179844 001 FAX: (5255) 5353 3369 TAX ID: HTO830620G4 0

440711 (HS) NCM:44071100 02X 40 CONTAINERS CONTAINING: 32 BUNDLES WITH 97,732 M3 MADERA ASERRADA CMAU7554415 001 DE PINO SECA DELIVERY: CALLE PONIENTE 140 840 INT 18 AZCAPOTZALCO CIUDAD DE MEXICO CP 02300 DUE: CMAU7554415 001 22BR000093522-9 NCM: 4407.11.00 NET W: 48.868,000 KG ( ) CONTINUATION CONSIGNEE/NOTIFY: PH: ( 52 55 ) 25 81 2330 CMAU7554415 001 EMAIL: QROCUSTOMERCARE GRUPOINTERCOM.COM.MX RUC:2BR011375262C22000843S MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL HBL: ITJ22010024 SCAC: AHGA FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CMAU7554415 001 440711 (HS) NCM:44071100 MADERA ASERRADA DE PINO SECA

JK BRAND PASSENGER CAR RADIAL TYRES 185/65R14 ULTIMA SPORT 86H TL - 300PCS 215/60R17 UX ROYALE 96H TL - 200PCS 265/70R16 BLAZZE H/T 111T TL - 300PCS PO NO.8100020747 SEGU5096426 001 SB.NO 7177519 / 31.12.2021 2ND NOTIFY COMPANIA HULERA TORNEL, S.A. DE C.V SANTA LUCIA 311, AZCAPOTZALCO 02770 MEXICO, D.F SANTA LUCIA TAX ID HTO830620G40 TEL 5255-5354-0200

PIRELLI LLANTAS AGENCIA ADU ANERA DE AMERICA SA DE CV PON IENTE 150 NO 688 COL INDUSTRI AL VALLEJO AZCAPOTZALCO, CIUD AD DE MEXICO ZIP. 02300 RFC / TAX ID: AAA930521TG7 MARIA.M UNGUIA.IZ@PIRELLI.COM +52 ( 4 MRSU5084649 001 72) 103 7196

4407.11.00 (CG) 07 X 40 CONTAINERS CONTAINING: 112 BUNDLES WITH 345,356 M3 MADERA ASERRADA DE PINO SECA DELIVERY: CALLE PONIENTE 140 840 INT 18 AZCAPOTZALCO CIUDAD DE MEXICO CP 02300 DUE: 22BR000016710 TCNU7441390 001 8 NCM: 4407.11.00 NET W: 172.680,00 KG PORT OF LOADING: NAVEGANTES, BRAZIL PORT OF DISCHARGE: VERACRUZ, MEXICO PLACE OF DELIVERY: TCNU7441390 001 MEXICO CITY MX MEXICO WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SSZ1147116 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CMAU4436189 001 8 NCM: 4407.11.00 NET W: 172.680,00 KG PORT OF LOADING: NAVEGANTES, BRAZIL PORT OF DISCHARGE: VERACRUZ, MEXICO PLACE OF DELIVERY: CMAU4436189 001 MEXICO CITY MX MEXICO WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SSZ1147116 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD TGHU9522359 001 8 NCM: 4407.11.00 NET W: 172.680,00 KG PORT OF LOADING: NAVEGANTES, BRAZIL PORT OF DISCHARGE: VERACRUZ, MEXICO PLACE OF DELIVERY: TGHU9522359 001 MEXICO CITY MX MEXICO WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SSZ1147116 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD GESU6546816 001 8 NCM: 4407.11.00 NET W: 172.680,00 KG PORT OF LOADING: NAVEGANTES, BRAZIL PORT OF DISCHARGE: VERACRUZ, MEXICO PLACE OF DELIVERY: GESU6546816 001 MEXICO CITY MX MEXICO WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SSZ1147116 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD TCNU8270013 001 8 NCM: 4407.11.00 NET W: 172.680,00 KG PORT OF LOADING: NAVEGANTES, BRAZIL PORT OF DISCHARGE: VERACRUZ, MEXICO PLACE OF DELIVERY: TCNU8270013 001 MEXICO CITY MX MEXICO WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SSZ1147116 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD GLDU9937683 001 8 NCM: 4407.11.00 NET W: 172.680,00 KG PORT OF LOADING: NAVEGANTES, BRAZIL PORT OF DISCHARGE: VERACRUZ, MEXICO PLACE OF DELIVERY: GLDU9937683 001 MEXICO CITY MX MEXICO WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SSZ1147116 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD FCIU8312113 001 8 NCM: 4407.11.00 NET W: 172.680,00 KG PORT OF LOADING: NAVEGANTES, BRAZIL PORT OF DISCHARGE: VERACRUZ, MEXICO PLACE OF DELIVERY: FCIU8312113 001 MEXICO CITY MX MEXICO WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SSZ1147116 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD

84119900 (HS) TURBINE PARTS SHIPPING ORDER NO: G017281 SHIPMENT NOS: MXHILLO-0001-0011 TCNU4574790 001 2ND NOTIFY: IGS INTERNACIONAL CARGO S.A DE C.V CALLE FRAMBUESA 71-A PLANTA ALTA. COL. NUEVA SANTA MARIA, ALCALDIA AZCAPOTZALCO. C.P. 02800, M XICO, CI DE M XICO. RFC: IIC1606084I0. PH:+52 55 70265137.

PIRELLI LLANTAS NOTIFY 2: AGENCIA ADUANERA DE AME RICA SA DE CV PONIENTE 150 NO 688 COL INDUSTRIAL VALLEJO AZCAPOTZALCO, CIUDAD DE MEXICO ZIP. 02300 RFC / TAX ID: AAA 930521TG7 MARIA.MUNGUIA.IZ@PI MRSU3484013 001 RELLI.COM +52 ( 472) 103 7196

44071100 (CG) 09 X 40'CONTAINERS: 144 BUNDLES WITH 443,554 M3 MADERA ASERRADA DE PINO SECA DELIVERY: CALLE PONIENTE 140 840 INT 18 AZCAPOTZALCO CIUDAD DE MEXICO CAIU9244925 001 CP 02300 DUE: 21BR001941679-0 DUE: 21BR001937123-1 NCM: 4407.11.00 NET W.: 221.781,00 KGS PORT OF LOADING: ITAJAI, BRAZIL PORT OF DISCHARGE: CAIU9244925 001 VERACRUZ, MEXICO PLACE OF DELIVERY: MEXICO CITY - MEXICO CITY - MX - MEXICO WOODEN PACKAGE USED: TREATED / CERTIFIED TCNU2189835 001 CP 02300 DUE: 21BR001941679-0 DUE: 21BR001937123-1 NCM: 4407.11.00 NET W.: 221.781,00 KGS PORT OF LOADING: ITAJAI, BRAZIL PORT OF DISCHARGE: TCNU2189835 001 VERACRUZ, MEXICO PLACE OF DELIVERY: MEXICO CITY - MEXICO CITY - MX - MEXICO WOODEN PACKAGE USED: TREATED / CERTIFIED TDTU8415086 001 CP 02300 DUE: 21BR001941679-0 DUE: 21BR001937123-1 NCM: 4407.11.00 NET W.: 221.781,00 KGS PORT OF LOADING: ITAJAI, BRAZIL PORT OF DISCHARGE: TDTU8415086 001 VERACRUZ, MEXICO PLACE OF DELIVERY: MEXICO CITY - MEXICO CITY - MX - MEXICO WOODEN PACKAGE USED: TREATED / CERTIFIED TCLU6573203 001 CALLE PONIENTE 140 840 INT 18 AZCAPOTZALCO CIUDAD DE MEXICO CP 02300 DUE: 21BR001941679-0 DUE: 21BR001937123-1 NCM: 4407.11.00 NET W.: 221.781,00 KGS PORT OF LOADING: TCLU6573203 001 ITAJAI, BRAZIL PORT OF DISCHARGE: VERACRUZ, MEXICO PLACE OF DELIVERY: MEXICO CITY - MEXICO CITY - MX - MEXICO WOODEN PACKAGE USED: TREATED / CERTIFIED TCNU1867120 001 CP 02300 DUE: 21BR001941679-0 DUE: 21BR001937123-1 NCM: 4407.11.00 NET W.: 221.781,00 KGS PORT OF LOADING: ITAJAI, BRAZIL PORT OF DISCHARGE: TCNU1867120 001 VERACRUZ, MEXICO PLACE OF DELIVERY: MEXICO CITY - MEXICO CITY - MX - MEXICO WOODEN PACKAGE USED: TREATED / CERTIFIED TGBU4934705 001 CP 02300 DUE: 21BR001941679-0 DUE: 21BR001937123-1 NCM: 4407.11.00 NET W.: 221.781,00 KGS PORT OF LOADING: ITAJAI, BRAZIL PORT OF DISCHARGE: TGBU4934705 001 VERACRUZ, MEXICO PLACE OF DELIVERY: MEXICO CITY - MEXICO CITY - MX - MEXICO WOODEN PACKAGE USED: TREATED / CERTIFIED CMAU6754574 001 CP 02300 DUE: 21BR001941679-0 DUE: 21BR001937123-1 NCM: 4407.11.00 NET W.: 221.781,00 KGS PORT OF LOADING: ITAJAI, BRAZIL PORT OF DISCHARGE: CMAU6754574 001 VERACRUZ, MEXICO PLACE OF DELIVERY: MEXICO CITY - MEXICO CITY - MX - MEXICO WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL SSZ1109020 FSCU8385417 001 CP 02300 DUE: 21BR001941679-0 DUE: 21BR001937123-1 NCM: 4407.11.00 NET W.: 221.781,00 KGS PORT OF LOADING: ITAJAI, BRAZIL PORT OF DISCHARGE: FSCU8385417 001 VERACRUZ, MEXICO PLACE OF DELIVERY: MEXICO CITY - MEXICO CITY - MX - MEXICO WOODEN PACKAGE USED: TREATED / CERTIFIED TGHU6122030 001 CP 02300 DUE: 21BR001941679-0 DUE: 21BR001937123-1 NCM: 4407.11.00 NET W.: 221.781,00 KGS PORT OF LOADING: ITAJAI, BRAZIL PORT OF DISCHARGE: TGHU6122030 001 VERACRUZ, MEXICO PLACE OF DELIVERY: MEXICO CITY - MEXICO CITY - MX - MEXICO WOODEN PACKAGE USED: TREATED / CERTIFIED

PIRELLI LLANTAS 2ND NOTIF Y: AGENCIA ADUANERA DE AM ERICA SA DE CV PONIENTE 150 N O 688 COL INDUSTRIAL VALLEJO AZCAPOTZALCO, CIUDAD DE MEXIC O ZIP. 02300 RFC / TAX ID: A AA930521TG7 MARIA.MUNGUIA.IZ@ MSKU1545187 001 PIRELLI.COM +52 ( 472) 103 71 96

PIRELLI LLANTAS 2ND NOTIF Y PARTY: AGENCIA ADUANERA D E AMERICA SA DE CV PONIENTE 1 50 NO 688 COL INDUSTRIAL VALL EJO AZCAPOTZALCO, CIUDAD DE M EXICO ZIP. 02300 RFC / TAX I D: AAA930521TG7 MARIA.MUNGUIA