Tag: debora

CERRONE GIOIELLI DI CERRONE DEBORA CIABBIATA 32 LLC 54 CAN EXTRA VIRGIN OLIVE OIL; CUSTOMS CODE 150920 GROSS WEIGHT 1125.00 KGM

METAL FURNITURE PARTS PO#8814-0003001203 8814 -0003001182 8814-0003001418 8814-0003001198 8 814-0003001161 8814-0003001214 8814-000300121 3 SHIPPER DECLARE CARGO IN TRANSIT TO CONOVER NC ON CNEE'S RISK AND EXPENSE FINAL DESTINAT ION: LEGGETT & PLATT INCORPORATED 1401 DEBORA H HERMAN ROAD CONOVER NC 28613 US ###INTLLOGI ZCSU6711876 001 STICS@LEGGETT.COM ALSO NOTIFY PARTY: UPS CUST OMS BROKERAGE 490 SUPREME DRIVE, BENSENVILLE, IL,USA,60106 UPSUSORDLEGGETTPLATT@UPS.COM PH: (630)787-3149 FAX:(630)595-2537

NESCAFE DOLCE GUSTO COFFEE CAPSULES CONSISTING OF 2080 CASES SBUX MOCHA WHITE MOCHA 12CAPS 3X123G MX 1783 CASES NESCAFE DLC GST CHOCNO 16CAP 3X256GN1 MX 18069070 (HS) FTAU1844475 001 ATTN: DEBORA GUTIERREZ MAIL: DEBORA.GUTIERREZ CARGOGROUP.MX DE MEXICO / MEXICO FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: ( 2756100 FREIGHT COLLECT

BREAD, PASTRY, CAKES, BISCUITS AND OTHER BAKE RS' W - 01 CONTENEDOR 40'HC REEFER CONTENIEND O 1467 CAJAS COMO SIGUE: 63 CAJAS CON: KIT KA T 4 FINGERS 4 24X41.5G XQ OBLEA CUBIERTA 1404 CAJAS CON: KITKAT 4FNGR BLANCO 20 9X41 5G MX OBLEA CUBIERTA (CHOCOLATE) (OBLEA CUBIERTA) NCM: 19053200 EM-005807-24 GAR108016/2024 457 MEDU9804574 001 4926979 RUC: 4BR2805361920113800000GAR1 08016 2024 PESO NETO: 10.738,872 KG PESO BRUTO: 12. 808,440 KG PORT OF DISCHARGE VERACRUZ, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIV ER'S RISKS, CARE AND EXPENSES CARRIER'S LIABI LITY CEASES AT PORT OF DISCHARGE VERACRUZ MEX ICO FREIGHT AS PER AGREEMENT FREIGHT AND DEST INATIONS CHARGES COLLECT BY CONSIGNEE. ORIGIN MEDU9804574 001 LOCAL CHARGES PREPAID BY SHIPPER =CN -E-MAIL .: GERARDO.PEREGRINO1=MX.NEST LE.COM TELEFONO .: (722) 2756100 RFC: MNE0409226K9 ==FP -E-MA IL.: GERARDO.PEREGRINO1=MX.NEST LE.COM TELEFO NO.: (722) 2756100 RFC: MNE0409226K9 ===NI CO NTACTO: DEBORA GUTIERREZ: DEBORA.GUTIERREZ=CA RGOGROU P.MX 19053200 HS CODE:190532 'GOODSIN TRANSIT TO ' TOLUCA, MEXICO ', ON-CARRIAGE A MEDU9804574 001 RRANGED BY MERCHANTS UNDER THEIR RESPONSIBILI TY AND AT THEIR COSTS AND RISKS.'

EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFE E, TE - 01 CONTENEDOR 40'HC CONTENIENDO 42 PA LLETS CON: NESCAFE CLASICO MARS 190KG US (CAF E SOLUBLE) NCM: 21011110 EM-006127-24 NES1081 31/2024 4575291786 RUC: 4BR604090752013807000 0NES1 081312024 PESO NETO: 7.980,000 KG PESO BRUTO: 9.954,000 KG PORT OF DISCHARGE VERACRU TGBU4567739 001 Z, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES CARRIE R'S LIABILITY CEASES AT PORT OF DISCHARGE VER ACRUZ MEXICO FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNE E. ORIGIN LOCAL CHARGES PREPAID BY SHIPPER =C N CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.P INEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 285 TGBU4567739 001 21969 RFC: NME980506LPA ==FP CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.PINEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 28521969 RFC: NME9805 06LPA ===NI DEBORA.GUTIERREZ=CARGOGROU P.MX P HONE: + 52 (55) 5615 1377 21011110 HS CODE:21 0111 'GOODS IN TRANSIT TO TOLUCA, ON-CARRIAGE ARRANGED BY MERCHANTS UNDER THEIR RESPONSIBI LITY AND AT THEIR COSTS AND RISKS.'

EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFE E, TE - 01 CONTENEDOR 40'HC CONTENIENDO 42 PA LLETS CON: NESCAFE CLASICO MARS 190KG US (CAF E SOLUBLE) NCM: 21011110 EM-006128-24 NES1081 32/2024 4575331605 RUC: 4BR604090752013807000 0NES1 081322024 PESO NETO: 7.980,000 KG PESO BRUTO: 9.954,000 KG PORT OF DISCHARGE VERACRU MSDU8800191 001 Z, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES CARRIE R'S LIABILITY CEASES AT PORT OF DISCHARGE VER ACRUZ MEXICO FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNE E. ORIGIN LOCAL CHARGES PREPAID BY SHIPPER =C N CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.P INEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 285 MSDU8800191 001 21969 RFC: NME980506LPA ==FP CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.PINEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 28521969 RFC: NME9805 06LPA ===NI DEBORA.GUTIERREZ=CARGOGROU P.MX P HONE: + 52 (55) 5615 1377 21011110 HS CODE:21 0111 GOODS IN TRANSIT TO TOLUCA, ON-CARRIAGE ARRANGED BY MERCHANTS UNDER THEIR RESPONSIBIL ITY AND AT THEIR COSTS AND RISKS.

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 01 CONTENEDOR 40'HC CONTENIENDO 9216 CAJAS CON: NESCAFE DLC GST LUNGO 16CAPS 3X112 G MX (DOLCE GUSTO) NCM: 09012100 EM-003383-24 NES108015/2024 4574874835 RUC: 4BR6040907520 469000000NES1 080152024 PESO NETO: 3.096,576 KG PESO BRUTO: 6.506,496 KG PORT OF DISCHARGE MSDU8586686 001 VERACRUZ, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSE S CARRIER'S LIABILITY CEASES AT PORT OF DISCH ARGE VERACRUZ MEXICO FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE. ORIGIN LOCAL CHARGES PREPAID BY SH IPPER =CN -E-MAIL.: GERARDO.PEREGRINO1=MX.NES T LE.COM TELEFONO.: (722) 2756100 RFC: MNE040 MSDU8586686 001 9226K9 ==FP -E-MAIL.: GERARDO.PEREGRINO1=MX.N EST LE.COM TELEFONO.: (722) 2756100 RFC: MNE0 409226K9 ===NI DEBORA.GUTIERREZ=CARGOGROU P.M X TEL. + 52 (55) 5615 1377 RFC BIM030422975 0 9012100 HS CODE:090121 CLAUSULA IN TRANSIT: ' GOODS IN TRANSIT TO TOLUCA ON-CARRIAGE ARRANG ED BY MERCHANTS UNDER THEIR RESPONSIBILITY AN D AT THEIR COSTS AND RISKS.'

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 01 CONTENEDOR 40'HC CONTENIENDO 9216 CAJAS CON: NESCAFE DOLCE GUSTO AMERICANO 16CA PS 3X128G N1 XR (DOLCE GUSTO) NCM: 09012100 E M-003382-24 NES108013/2024 4574907988 RUC: 4B R6040907520469000000NES1 080132024 PESO NETO: 3.538,944 KG PESO BRUTO: 6.956,145 KG PORT O MSMU4740320 001 F DISCHARGE VERACRUZ, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES CARRIER'S LIABILITY CEASES AT PO RT OF DISCHARGE VERACRUZ MEXICO FREIGHT AS PE R AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE. ORIGIN LOCAL CHARGES PR EPAID BY SHIPPER =CN -E-MAIL.: GERARDO.PEREGR INO1=MX.NEST LE.COM TELEFONO.: (722) 2756100 MSMU4740320 001 RFC: MNE0409226K9 ==FP -E-MAIL.: GERARDO.PERE GRINO1=MX.NEST LE.COM TELEFONO.: (722) 275610 0 RFC: MNE0409226K9 ===NI DEBORA.GUTIERREZ=CA RGOGROU P.MX TEL. + 52 (55) 5615 1377 RFC BIM 030422975 09012100 HS CODE:090121 'GOODS IN T RANSIT TO 'TOLUCA',ON-CARRIAGE ARRANGED BY ME RCHANTS UNDER THEIR RESPONSIBILITY AND AT THE IR COSTS AND RISKS.'

EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFE E, TE - 01 CONTENEDOR 40'HC CONTENIENDO 42 PA LLETS CON: NESCAFE CLASICO MARS 190KG US (CAF E SOLUBLE) NCM: 21011110 EM-006128-24 NES1081 32/2024 4575334738 RUC: 4BR604090752013807000 0NES1 081322024 PESO NETO: 7.980,000 KG PESO BRUTO: 9.954,000 KG PORT OF DISCHARGE VERACRU MSMU7680626 001 Z, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES CARRIE R'S LIABILITY CEASES AT PORT OF DISCHARGE VER ACRUZ MEXICO FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNE E. ORIGIN LOCAL CHARGES PREPAID BY SHIPPER =C N CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.P INEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 285 MSMU7680626 001 21969 RFC: NME980506LPA ==FP CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.PINEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 28521969 RFC: NME9805 06LPA ===NI DEBORA.GUTIERREZ=CARGOGROU P.MX P HONE: + 52 (55) 5615 1377 21011110 HS CODE:21 0111

EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFE E, TE - 01 CONTENEDOR 40'HC CONTENIENDO 42 PA LLETS CON: NESCAFE CLASICO MARS 190KG US (CAF E SOLUBLE) NCM: 21011110 EM-006128-24 NES1081 32/2024 4575334739 RUC: 4BR604090752013807000 0NES1 081322024 PESO NETO: 7.980,000 KG PESO BRUTO: 9.954,000 KG PORT OF DISCHARGE VERACRU MSDU5055217 001 Z, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES CARRIE R'S LIABILITY CEASES AT PORT OF DISCHARGE VER ACRUZ MEXICO FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNE E. ORIGIN LOCAL CHARGES PREPAID BY SHIPPER =C N CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.P INEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 285 MSDU5055217 001 21969 RFC: NME980506LPA ==FP CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.PINEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 28521969 RFC: NME9805 06LPA ===NI DEBORA.GUTIERREZ=CARGOGROU P.MX P HONE: + 52 (55) 5615 1377 21011110 HS CODE:21 0111 GOODS IN TRANSIT TO TOLUCA, ON-CARRIAGE ARRANGED BY MERCHANTS UNDER THEIR RESPONSIBIL ITY AND AT THEIR COSTS AND RISKS.

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 01 CONTENEDOR 40'HC CONTENIENDO 9216 CAJAS CON: NESCAFE DOLCE GUSTO AMERICANO 16CA PS 3X128G N1 XR (DOLCE GUSTO) NCM: 09012100 E M-003382-24 NES108013/2024 4574914377 RUC: 4B R6040907520469000000NES1 080132024 PESO NETO: 3.538,944 KG PESO BRUTO: 6.956,145 KG PORT O SEKU6677883 001 F DISCHARGE VERACRUZ, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES CARRIER'S LIABILITY CEASES AT PO RT OF DISCHARGE VERACRUZ MEXICO FREIGHT AS PE R AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE. ORIGIN LOCAL CHARGES PR EPAID BY SHIPPER =CN -E-MAIL.: GERARDO.PEREGR INO1=MX.NEST LE.COM TELEFONO.: (722) 2756100 SEKU6677883 001 RFC: MNE0409226K9 ==FP -E-MAIL.: GERARDO.PERE GRINO1=MX.NEST LE.COM TELEFONO.: (722) 275610 0 RFC: MNE0409226K9 ===NI DEBORA.GUTIERREZ=CA RGOGROU P.MX TEL. + 52 (55) 5615 1377 RFC BIM 030422975 09012100 HS CODE:090121 GOODS IN TR ANSIT TO 'TOLUCA', ON-CARRIAGE ARRANGED BY ME RCHANTS UNDER THEIR RESPONSIBILITY AND AT THE IR COSTS AND RISKS.

EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFE E, TE - 01 CONTENEDOR 40'HC CONTENIENDO 42 PA LLETS CON: NESCAFE CLASICO MARS 190KG US (CAF E SOLUBLE) NCM: 21011110 EM-006127-24 NES1081 31/2024 4575323368 RUC: 4BR604090752013807000 0NES1 081312024 PESO NETO: 7.980,000 KG PESO BRUTO: 9.954,000 KG PORT OF DISCHARGE VERACRU MSNU7044741 001 Z, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES CARRIE R'S LIABILITY CEASES AT PORT OF DISCHARGE VER ACRUZ MEXICO FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNE E. ORIGIN LOCAL CHARGES PREPAID BY SHIPPER =C N CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.P INEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 285 MSNU7044741 001 21969 RFC: NME980506LPA ==FP CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.PINEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 28521969 RFC: NME9805 06LPA ===NI DEBORA.GUTIERREZ=CARGOGROU P.MX P HONE: + 52 (55) 5615 1377 21011110 HS CODE:21 0111 GOODS IN TRANSIT TO TOLUCA, ON-CARRIAGE ARRANGED BY MERCHANTS UNDER THEIR RESPONSIBIL ITY AND AT THEIR COSTS AND RISKS.

EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFE E, TE - 01 CONTENEDOR 40'HC CONTENIENDO 42 PA LLETS CON: NESCAFE CLASICO MARS 190KG US (CAF E SOLUBLE) NCM: 21011110 EM-006127-24 NES1081 31/2024 4575323626 RUC: 4BR604090752013807000 0NES1 081312024 PESO NETO: 7.980,000 KG PESO BRUTO: 9.954,000 KG PORT OF DISCHARGE VERACRU MSDU7345719 001 Z, MEXICO GOODS IN TRANSIT TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES CARRIE R'S LIABILITY CEASES AT PORT OF DISCHARGE VER ACRUZ MEXICO FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNE E. ORIGIN LOCAL CHARGES PREPAID BY SHIPPER =C N CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.P INEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 285 MSDU7345719 001 21969 RFC: NME980506LPA ==FP CONTACTO.:MARTHA PINEDA - E-MAIL.: MARTHA.PINEDA=MX.NESTLE.CO M TELEFONO.: ( 52 55 ) 28521969 RFC: NME9805 06LPA ===NI DEBORA.GUTIERREZ=CARGOGROU P.MX P HONE: + 52 (55) 5615 1377 21011110 HS CODE:21 0111

SAFETY SHOES (WORKWEAR) -TEL :86-577-65028999 EMAIL:JENNY @SPIDERKING.CN --TEL: 1 (615 )565-5247 / 1 519-239-3749 C ONTACT: DEBORA WILBURN EMAIL : NIKKI.ALLEN@WWOF.COM/ DEBORA .WILBURN@WWOF.COM ---ATTN: J MAEU9271546 001 ULIA LIU PH# 905-673-1568 EM AIL: JULIA.LIU@CHROBINSON.COM/ DL-MIL-TEAM7DOCS@CHROBINSON.CO M 2ND NOTIFY KODIAK, A DIV ISION OF IMAGEWEAR CANADA CO . LTD. 415 THOMPSON DR., CAM BRIDGE, ONTARIO N1T2K7 CANAD A ATTN: NIKKI ALLEN TEL: 1 MAEU9271546 001 (615)565-5247 / 1 519-239-374 9 CONTACT: DEBORA WILBURN EMAIL: NIKKI.ALLEN@WWOF.COM/ D EBORA.WILBURN@WWOF.COM SAY F OUR HUNDRED AND TWENTY-FIVE CA RTONS ONLY

SAFETY SHOES (WORKWEAR) -TEL :86-577-65028999 EMAIL:JENNY @SPIDERKING.CN --TEL: 1 (615 )565-5247 / 1 519-239-3749 C ONTACT: DEBORA WILBURN EMAIL : NIKKI.ALLEN@WWOF.COM/ DEBORA .WILBURN@WWOF.COM ---ATTN: J MAEU9271546 001 ULIA LIU PH# 905-673-1568 EM AIL: JULIA.LIU@CHROBINSON.COM/ DL-MIL-TEAM7DOCS@CHROBINSON.CO M 2ND NOTIFY TERRA, A DIVI SION OF IMAGEWEAR CANADA CO. LTD. 415 THOMPSON DR., CAMB RIDGE, ONTARIO N1T2K7 CANADA ATTN: NIKKI ALLEN TEL: 1 MAEU9271546 001 (615)565-5247 / 1 519-239-3749 CONTACT: DEBORA WILBURN E MAIL: NIKKI.ALLEN@WWOF.COM/ DE BORA.WILBURN@WWOF.COM SAY TW O HUNDRED AND SEVENTY CARTONS ONLY

FURNITURE EGSU9066670 001 @@ ATTN DEBORA.DESA@SCHAYER.COM/VERONICA.FI GUEROA@SCHAYER.COM

STEEL DRUM(S) LOADED ONTO 2 PALLETS LOADED INTO 1 40' CONTAINER(S) BASOROL(R) K 3800 NCM : 390729 NCM: 3907 ON BOARD MSCU , TEMPANOS , 2416S AS PER BELOW SHIPPED ON BOARD DATE. 2012489692 0163576327 4500620122B AES X20240422337236 / ETUS12020327027 FOR CHEMICAL EMERGENCY CALL DAY OR NIGHT: CHEMTREC 800-424-9300/703-527-3887 OR BASF 800-832-HELP CONSIGNEE CONTINUED: TEL 5401143207500 EMAIL DEBORA.PICCIRILLI@PECOMENERGIA.COM. AR NOTIFY PARTY CONTINUED: TEL 5401143207500 EMAIL DEBORA.PICCIRILLI@PECOMENERGIA.COM. AR FREIGHT PREPAID (Harmonized Code: 390729) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

NESCAFE DOLCE GUSTO COFFEE CAPSULES CONSISTING OF 6908 CS SBUXSSNL LATTE PUMPKIN 12CAPS 3X129G MX 208 CS SBUX MOCHA WHITE MOCHA 12CAPS 3X123G MX FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: TCKU7487313 001 GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: ( 2756100 ATTN: / DEBORA GUTIERREZ / DEBORA.GUTIERREZ CARGOGROUP.MX FREIGHT COLLECT

SILICONE COATE PAPER HS CODE; 48115900 AC0038832 AE0039094 CONTACT; DEBORA BURKE DEBORAH.BURKE+MCCFC.COM TEL; +1 949 253 5680

PHONE: +5547988775533 EMAIL: CS.EM ROYALCARGO.COM.BR CONTACT: BODENMULLER DEBORA CODE: 0003432551 BRAZIL(BR) 88301-425 ITAJAI

01 CONTAINER 20 DRY CONTAINING 118 PIECES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID AS PER AGREEMENT DU-E 24BR000420275-7 TLLU2445429 001 RUC 4BR3506749986920000000000 0000271597 NCM 97970000 DATE TRAVELER DEBORA CAROLINA DIAS NUNES MOLINA CPF 350.674.998-69 BIRTH OF DATE 29/07/1986 TLLU2445429 001 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER CONTINUATION CEP 06715-867-TEAMWORK PH (55 11) 3133.1650 XXNOTIFY PARTY CONTINUATION CONTACT SANTIAGO ARANGO AIRES-IMPORTSCAP-LOG.US

FURNITURE 1X40' PART OF 92 CARTONS = 92 PIECES OF WOODEN FURNITURE NW. 891.00 KGS @ CASTILLO T +1310 536 8325 EISU1832812 001 @@ ATTN DEBORA.DESA@SCHAYER.COM/VERONICA.FI GUEROA@SCHAYER.COM

FURNITURE EGSU9111378 001 @@ ATTN DEBORA.DESA@SCHAYER.COM/ VERONICA.FIGUEROA@SCHAYER.COM

ISM1305665554 - 2564190MME813 SHIPPING KIT (F AO: DEBORA MACEDO 087 2301589)

ISM1305665554 - 2564190 MME813 SHIPPING KIT ( FAO: DEBORA MACEDO 087 2301589)

CANDLE S/C: 7100149820 DISTRICT, SHANGHAI, C HINA PH: (86)21 6532 0015 FAX:(86)21 6532 129 9 LREN@AITWORLDWIDE.COM CUCC CODE: CNSNHAWORL ATTN: ALTHEA MARTIN/DEBORA BATTENFIELD EMA IL: MCOINTL@AITWORLDWIDE.COM CUCC CODE: USAIT FL

PIECES X 20 STD USED HOUSEHOLD GOODS AND PERSONAL EFFECTS, NOT FOR RESALE - 118 PIECES E516429 / SIMONATO BONFIM CORDOBA, DEBORA REGINA / 7260 LBS. NET NCM 9797 EIN YE432945 AES ITN X20240104256486 WOOD PACKAGING: NOT APPLICABLE ORIGINAL B/L SHOULD BE AT

CENTRIFUGAL EQUIPMENT HS CODE 8421.1970 DEBORA.GUTIERREZ CARGOGROUP.MX TEL. +52 (55) 5615 1377 FREIGHT PREPAID

8418610100 (HS) 84186940 (HS) NCM:8418610100 NCM:84186940 REFRIGERATION PARTS NMC: 8418.69.40 FREIGHT PREPAID SHIPPER- EMAIL:RICK.JACKSON@CARRIER.COM CONSIGNEE- TEL:+555139378650, EMAIL:DEBORADEMELOS.SILVEIRA@CARRIER.COM, TAXID:CNPJ+03.646.086/0001-12 NOTIFY PARTY-CONTACT:DEBORA SILVEIRA, TEL:+555139378650, EMAIL:DEBORADEMELOS.SILVEIRA@CARRIER.COM, TAXID:CNPJ+03.646.086/0001-12

LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 1/1 SM: RIVERA FIGUEROA,DEBORA SCAC:(CNSF) GBL:PBNQ0057979 634LB 97CF HS CODE: 980000 FREIGHT COLLECT ETD: 13-NOV-2023 TCKU7139025 001 ETA: 12-DEC-2023 PART LOAD CONTAINER(S) COVERED BY BLS:USG0255 USG0255094B,USG0255094C

LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 9/9 SM: RIGGS, CHRISTOPHER SCAC:(ESIQ) GBL:PBNQ0057924 13830LB 1770CF 1/1 SM: RIVERA FIGUEROA,DEBORA SCAC:(CNSF) GBL:PBNQ0057979 634LB 97CF HS CODE: 980000 TCKU7139025 001 FREIGHT COLLECT ETD: 13-NOV-2023 ETA: 12-DEC-2023 PART LOAD CONTAINER(S) COVERED BY BLS:USG0255 USG0255094B,USG0255094C

BOXES, CASES AND CARTONS (PAPER OR CARDBOARD)CORRUGATED & ENVELOPES (PAPER HS CODE 481910 (X) DEBORA_RODRIGUEZSIMAN.COM & ANGEL_PAZSIMAN.COM

FURNITURE AND HANDICRAFT 1X40'HC CONTAINER 170 CARTONS = 170 PIECES OF WOODEN FURNITURE HS 94016990 @ CASTILLO T +1310 536 8325 EGHU8403577 001 @@ ATTN DEBORA.DESA@SCHAYER.COM/VERONICA.FI GUEROA@SCHAYER.COM

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 190532 (HS) NCM:19053200 01 CONTAINER 40'HC REEFER CONTAINIEDO 3120 CAJAS CON: AMCU9418843 001 KIT KAT 4FNGR DARK 9 9X41 5G MX OBLEA CUBIERT (CHCOLATE) (OBLEA CUBIERTA) NCM: 19053200 TEMPERATURE +18C EM-011824-23 GAR104960/2023 4573351357 AMCU9418843 001 RUC: 3BR2805361920113800000GAR1049602023 PESO NETO: 10.489,440 KG PESO BRUTO: 13.110,240 KG PORT OF DISCHARGE: VERACRUZ, MEXICO GOODS IN TRANSIT TO TOLUCA, AMCU9418843 001 MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES. CARRIER'S LIABILITY POD NAME. FREIGHT AS PER AMCU9418843 001 AGREEMENT. FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE CN - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.C TELEFONO.: (722) 2756100 RFC: MNE0409226K9 AMCU9418843 001 FP - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE. TELEFONO.: (722) 2756100 RFC: MNE0409226K9 NI CONTACTO: DEBORA GUTIERREZ: DEBORA.GUTIERREZ CARGOGROUP.MX

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS 190532 (HS) NCM:19053200 01 CONTAINER 40'HC REEFER CONTAINIEDO 1440 CAJAS CON: CGMU5260364 001 KITKAT 4FNGR BLANCO 20 9X41 5G MX OBLEA CUBIE (CHCOLATE) (OBLEA CUBIERTA) NCM: 19053200 TEMPERATURE +18C EM-011824-23 GAR104960/2023 CGMU5260364 001 4573409727 RUC: 3BR2805361920113800000GAR1049602023 PESO NETO: 10.756,800 KG PESO BRUTO: 12.844,800 KG PORT OF DISCHARGE: VERACRUZ, MEXICO GOODS IN TRANSIT CGMU5260364 001 TO TOLUCA, MEXICO AT RECEIVER'S RISKS, CARE AND EXPENSES. CARRIER'S LIABILITY POD NAME. CGMU5260364 001 FREIGHT AS PER AGREEMENT. FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE CN - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.C CGMU5260364 001 TELEFONO.: (722) 2756100 RFC: MNE0409226K9 FP - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE. TELEFONO.: (722) 2756100 RFC: MNE0409226K9 NI CONTACTO: DEBORA GUTIERREZ: DEBORA.GUTIERREZ CARGOGROUP.MX

Cargo is stowed in a refrigerated container set at the shipper's requested carrying temperature of -20 degrees Celsius 200410 (HS) FROZEN FRENCH FRIES FREIGHT PREPAID ALSO NOTIFY: LINEAGE NSW 59 JEDDA ROAD, LURNEA NEW SOUTH WALES, 2170 AUSTRALIA ABN: 57 640 590 147 PHONE: +61 2 8784 5577 DEBORA PEREIRA DEBORA.PEREIRA@LAMBWESTON.COM CONNIE.ANASTASIO@LAMBWESTON.COM

Cargo is stowed in a refrigerated container set at the shipper's requested carrying temperature of -20 degrees Celsius 200410 (HS) 1008 CASES 14223 KGM FROZEN FRENCH FRIES 200899 (HS) 1080 CASES 8328 KGM FROZEN SWEET POTATOES FREIGHT PREPAID SHIPPER CONTINUED: CONTACT NAME: N/A CONTACT PHONE: +15097360438 CONSIGNEE CONTINUED: CONTACT NAME: DEBORA CONTACT PHONE: +611800314613 CONTACT EMAIL: DEBORA.PEREIRA@LAMBWESTON.COM NOTIFY CONTINUED: CONTACT NAME: N/A CONTACT PHONE: +611800314613 FORWARDER CONTINUED: CONTACT PHONE: +19716341370 CONTACT EMAIL: TIA.SANDBERG@SHIPTLR.COM

Cargo is stowed in a refrigerated container set at the shipper's requested carrying temperature of -20 degrees Celsius 200410 (HS) 729 CASES 10582 KGM 60.57 MTQ FROZEN FRENCH FRIES 200899 (HS) 1602 CASES 12353 KGM 0 MTQ FROZEN SWEET POTATOES FREIGHT PREPAID ALSO NOTIFY: LINEAGE NSW 59 JEDDA ROAD, LURNEA NEW SOUTH WALES, 2170 AUSTRALIA ABN: 57 640 590 147 PHONE: +61 2 8784 5577 DEBORA PEREIRA DEBORA.PEREIRA@LAMBWESTON.COM CONNIE.ANASTASIO@LAMBWESTON.COM

Cargo is stowed in a refrigerated container set at the shipper's requested carrying temperature of -20 degrees Celsius 200410 (HS) 1458 CASES 20869 KGM 59.54 MTQ FROZEN FRENCH FRIES 200899 (HS) 270 CASES 2082 KGM 0 MTQ FROZEN SWEET POTATOES FREIGHT PREPAID SHIPPER CONTINUED: CONTACT NAME: N/A CONTACT PHONE: +15097360438 CONSIGNEE CONTINUED: CONTACT NAME: DEBORA CONTACT PHONE: +611800314613 CONTACT EMAIL: DEBORA.PEREIRA@LAMBWESTON.COM NOTIFY CONTINUED: CONTACT NAME: N/A CONTACT PHONE: +611800314613 FORWARDER CONTINUED: CONTACT PHONE: +19716341370 CONTACT EMAIL: TIA.SANDBERG@SHIPTLR.COM

CLIENT ORIGINALLY REQUESTED FOR WAYBILL 18069070 (HS) NESCAFE DOLCE GUSTO COFFEE CAPSULES CONSISTING OF NESCAFE DLC GST CHOCNO 16CAP 3X256GN1 MX HS CODE: 18069070 RFC: MNE0409226K9 CMAU9456444 001 RFC: BIM030422975 ATTN: DEBORA GUTIERREZ / DEBORA.GUTIERREZ CARGOGROUP.MX FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: ( 2756100 FREIGHT COLLECT

Cargo is stowed in a refrigerated container set at the shipper's requested carrying temperature of -20 degrees Celsius CNEE REF: 507382 "FROZEN FOOD AND POTATO PRODUCTS" FROZEN FRENCH FRIES 2004.10.8020 TEMP: -20 DEGREES C UNIT: C VENT: CLOSED PO# 507382 2ND NOTIFY: LINEAGE NSW 59 JEDDA ROAD, LURNEA NEW SOUTH WALES, 2170 AUSTRALIA PH:+61287845577 ABN:57 640 590 147 DEBORA.PEREIRA@LAMBWESTON.COM

39249000 (HS) BABY ARTICLES = ON 38 PALLETS NET WEIGHT: 1425,00 KGS HS:39249000 CONTACTO: DEBORA GUTIERREZ DEBORA.GUTIERREZ CARGOGROUP.MX SEKU4509200 001 FREIGHT COLLECT

CONTAINER OF SHEET & PLATE DIMS: 1 SKID @ 230L X 71W X 7H 2 SKIDS @ 144L X 53W X 7H 2 SKIDS @ 268L X 99W X 9H 1 SKID @ 268L X 99'W X 8H AES EXEMPTION STATEMENT FOR 7807895942 TOTAL GROSS WEIGHT: 18,992.820 LBS TOTAL GROSS MEASUREMENT: 512.348 CBF INTERNATIONAL LOGISTICS - GLG EMBRAER -SAO JOSE DOS CAMPOS PH +55 12 3927 8235 UPS REF:7807895942 SHIPPERS REF:IDAV OEXP 1001359482-1;1001359497-1; 1001359279-1;1001365713-1; CHB LIC:2765 LIC TYPE:NLR NCM 7604/76061290-RGTNCI AND CNPJ#07.689.002/0003-40 / CP-195 HS#:7606.12.600 INV#:902027762852;902027762853; 902027762854;902027762855 ONLY WOODEN PACKAGES WERE USED WOODEN: PROCESSED WOOD; WOODEN: TREATED AND CERTIFIED CN> CNPJ#07.689.002/0003-40 ATTN: DEBORA.REBELLO@EMBRAER.COM. BR PHONE:011 55.12.3927 3723 NP> DANILO SANTOS CNPJ=> 58.149.782.0001-05 TEL.(13) 3213 7503 FAX.(13) 3213 7501 DANILO.SANTOS@SERVIMEX.COM.BR; EVALDO@SERVIMEX.COM.BR; CELUL8.STS@SERVIMEX.COM.BR

SHIPPER'S LOAD AND COUNT 1X40FR CONTAINER(S) 535 PIECES OF SHEET & PLATE DIMS: 3 SKIDS @ 144"L X 48"W X 13"H 3 SKIDS @ 183"L X 84'W X 10"H 5 SKIDS @ 188"L X 99'W X 9"H AES EXEMPTION STATEMENT: UPS REF:7807698063 SHIPPERS REF:IDAV OEXP 1001376269-1;1001380912-1; 1001381813-1;1001376205-1 CHB LIC:2765 LIC TYPE:NLR NCM 7604/76061290-RGTNCI AND CNPJ#07.689.002/0003-40 / CP-195 HTS#:7606.12.6000 INV#:902027756157;902027756158 ;902027756159;902027756160 "ONLY WOODEN PACKAGES WERE USED" WOODEN: PROCESSED WOOD; WOODEN: TREATED AND CERTIFIED CN> ATTN:DEBORA.REBELLO@EMBRAER .COM.BR PHONE:011 5512 3927 8235 CNPJ#07.689.002/0003-40 NP> CNPJ=> 58.149.782/0001-05 TEL.(13) 3213 7503 FAX.(13) 3213 7501 DANILO.SANTOS@SERVIMEX.COM.BR; EVALDO@SERVIMEX.COM.BR; CELUL8.STS@SERVIMEX.COM.BR

SAFETY SHOES (WORKWEAR) -TEL :86-577-65028999 EMAIL:JENNY @SPIDERKING.CN --TEL: 1 (615 )565-5247 / 1 519-239-3749 C ONTACT: DEBORA WILBURN EMAIL : NIKKI.ALLEN@WWOF.COM/ DEBORA .WILBURN@WWOF.COM ---EMAIL: MRKU0584510 001 JULIA.LIU@CHROBINSON.COM/DL-MI L-TEAM7DOCS@CHROBINSON.COM 2 ND NOTIFY KODIAK, A DIVISION OF IMAGEWEAR CANADA CO. LTD . 415 THOMPSON DR., CAMBRIDG E, ONTARIO N1T2K7 CANADA A TTN: NIKKI ALLEN TEL: 1 (615 )565-5247 / 1 519-239-3749 C MRKU0584510 001 ONTACT: DEBORA WILBURN EMAIL : NIKKI.ALLEN@WWOF.COM/ DEBORA .WILBURN@WWOF.COM SAY TWO HU NDRED CTN ONLY

SAFETY SHOES (WORKWEAR) -TEL :86-577-65028999 EMAIL:JENNY @SPIDERKING.CN --TEL: 1 (615 )565-5247 / 1 519-239-3749 C ONTACT: DEBORA WILBURN EMAIL : NIKKI.ALLEN@WWOF.COM/ DEBORA .WILBURN@WWOF.COM ---EMAIL: MSKU6559619 001 JULIA.LIU@CHROBINSON.COM/DL-MI L-TEAM7DOCS@CHROBINSON.COM 2 ND NOTIFY TERRA, A DIVISION OF IMAGEWEAR CANADA CO. LTD. 415 THOMPSON DR., CAMBRIDGE , ONTARIO N1T2K7 CANADA AT TN: NIKKI ALLEN TEL: 1 (615) 565-5247 / 1 519-239-3749 CO MSKU6559619 001 NTACT: DEBORA WILBURN EMAIL: NIKKI.ALLEN@WWOF.COM/ DEBORA. WILBURN@WWOF.COM SAY FIVE HU NDRED AND NINE CARTONS ONLY

SAFETY SHOES (WORKWEAR) -TEL :86-577-65028999 EMAIL:JENNY @SPIDERKING.CN --TEL: 1 (615 )565-5247 / 1 519-239-3749 C ONTACT: DEBORA WILBURN EMAIL : NIKKI.ALLEN@WWOF.COM/ DEBORA .WILBURN@WWOF.COM ---EMAIL: MRKU0584510 001 JULIA.LIU@CHROBINSON.COM/DL-MI L-TEAM7DOCS@CHROBINSON.COM 2 ND NOTIFY TERRA, A DIVISION OF IMAGEWEAR CANADA CO. LTD. 415 THOMPSON DR., CAMBRIDGE , ONTARIO N1T2K7 CANADA AT TN: NIKKI ALLEN TEL: 1 (615) 565-5247 / 1 519-239-3749 CO MRKU0584510 001 NTACT: DEBORA WILBURN EMAIL: NIKKI.ALLEN@WWOF.COM/ DEBORA. WILBURN@WWOF.COM SAY TWO HUN DRED AND NINETY-TWO CTN ONLY

BABY ARTICLES NUK TPE VENT TREAT DISP = 1600 ON 32 PALLETS NET WEIGHT: 1200,00 KG HS:39249000 2ND NOTIFY: CONTACTO: DEBORA GUTIERREZ DEBORA.GUTIERREZ CARGOGROUP.MX CMAU9142090 001 FREIGHT COLLECT

CONTAINER OF SHEET & PLATE DIMS: 1 SKID @ 323L X 93W X 10H 1 SKID @ 323L X 93'W X 8H 1 SKID @ 323L X 93W X 8H AES EXEMPTION STATEMENT: NCM 7604/7606 INTERNATIONAL LOGISTICS-GLG EMBRAER-SAO JOSE DOS CAMPOS PH+55 12 3927-8235 SHIPPERS REF:IDAV OEXP 1001369182-1 CHB LIC:2765 LIC TYPE:NLR NCM 7604/76061290-RGTNCI AND CP-195 HTS#:7606.12.6000 INV#:902027758509 ONLY WOODEN PACKAGES WERE USED WOODEN: PROCESSED WOOD; WOODEN: TREATED AND CERTIFIED TOTAL GROSS WEIGHT: 11,009.880 LBS TOTAL GROSS MEASUREMENT: 427.604 CFT CN> CNPJ#07.689.002/0003-40 ATTN: DEBORA.REBORA@EMBRAER.COM.BR PH. 011 55.12.3927 3723 NP> DANILO SANTOS CNPJ=> 58.149.782.0001-05 TEL.(13)3213 7503 FAX.(13)3213 7501 DANILO.SANTOS@SERVIMEX.COM.BR; EVALDO@SERVIMEX.CXOM.BR; CELULA8.STS@SERVIMEX.COM.BR

SHIPPER'S LOAD AND COUNT1X40ST CONTAINER ALUMINUM SHEET AND PLATE NCM: 7604/7606 HS: 7606.12.3015 WOODEN: PROCESSED WOOD; WOODEN: TREATED AND CERTIFIED INV# 902027758506, 902027758507, 902027758508 ORDER# 1001369173-1, 1001377940-1, 1001377977-1 ATTN: DEBORA.REBELLO@EMBRAER.COM.BR PH. 01155.12.3927 8235 TEL. (13) 3213 7503 FAX. (13) 3213 7501 FAX. (13) 3213 7501 DANILO.SANTOS@SERVIMEX.COM.BR; EVALDO@SERVIMEX.COM.BR; CELULA8.STS@SERVIMEX.COM.BR AES EXEMPTION STATEMENT FOR 7807759652 TOTAL GROSS WEIGHT: 41,133.840 LBS TOTAL GROSS MEASUREMENT: 515.879 CBF CN> CNPJ#53.284.634/0001-80 CAJAMAR 077 NP> CNPJ#53.284.634/0001-80 CAJAMAR 077