Tag: edfwd

441821 (HS) LOADED INTO 1 20' CONTAINER(S) LISTON HORIZONTAL Y VERTICAL LISTON ESQUINERO Y RINCONERO PUERTA CARPITENRIA PT-1 ENCHAPE PARED SOBRE PT-1 CXDU1181774 001 ENCHAPE PARED JUNTO A PUERTA CERRADURA MANIJA CUADRADA PUERTA CARPINTERIA PT-2 INVOICE: IME 366 HS CODE: 440929 HS-NO 441821 FREIGHT PREPAID CXDU1181774 001 SHIPPED ON BOARD OC-6655 OC-6655 FCL CARGO PORT TO PORT SERVICE CONTRACT NO. QBDPS0000009 CONSIGNEE CONTINUED: CIUDAD DE MEXICO, MEXICO CXDU1181774 001 CTO: BRENDA ALBAVERA BRENDA.ALBAVERA EDFWD.COM PH: 52 55 4169 0000 SHIPPER CONTINUED: CARTAGENA, COLOMBIA NOTIFY PARTY CONTINUED: CIUDAD DE MEXICO, MEXICO CTO: BRENDA ALBAVERA CXDU1181774 001 BRENDA.ALBAVERA EDFWD.COM PH: 52 55 4169 0000 TOTAL PKGS 174 PK

LOADED INTO 1 40' HIGH CUBE CONTAINER LISTON HORIZONTAL LISTON VERTICAL LISTON ESQUINERO PUERTA PT-1 DOUBLE PUERTA PT-2 DOUBLE TEMU7448923 001 ENCHAPE PARED SOBRE PUERTAS PUERTA PT-2 BODEGA INVOICE: IME 362 HS CODE: 440929 HBL: CO4001123758 HS-NO 441821 FREIGHT PREPAID OC-6629 TEMU7448923 001 OC-6629 FCL CARGO PORT TO PORT SERVICE CONTRACT NO. QBDPS0000009 CONSIGNEE CONTINUED: CIUDAD DE MEXICO, MEXICO CTO: BRENDA ALBAVERA BRENDA.ALBAVERA EDFWD.COM TEMU7448923 001 PH: 52 55 4169 0000 SHIPPER CONTINUED: CARTAGENA, COLOMBIA NOTIFY PARTY CONTINUED: CIUDAD DE MEXICO, MEXICO CTO: BRENDA ALBAVERA BRENDA.ALBAVERA EDFWD.COM PH: 52 55 4169 0000

FREIGHT PREPAID LOADED ONTO 20 PALLETS LOADED INTO 1 40' CONTAINER(S) PERGUT S 20 PALLET 1000KG ALL PALLETS ARE HEAT TREATED APZU4574135 001 PAPER VALVEBOTTOMSACK PERGUT 560X56 HARMONIZED CODE: 39049000 SHIPPER CONTINUED: CONSIGNEE CONTINUED: CDMX, MEXICO PHONE: + 52 5541689983 OPERATIONS EDFWD.COM PRICING EDFWD.COM NOTIFY PARTY CONTINUED: CDMX, MEXICO APZU4574135 001 PHONE: + 52 5541689983 OPERATIONS EDFWD.COM PRICING EDFWD.COM NOT HAZARDOUS CARGO ACCORDING TO THE IMDG COD

FREIGHT PREPAID SCAC CODE BOPT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER FR1225484911 8537101090 (HS) 4 CRATES LOADED INTO TCLU7120222 001 ARMOIRE NET WEIGHT :2484.0000 KGS HS-NO 8537101090 45736983 45736983 CONSIGNEE CONTINUED: TAX ID:EFO140714JPA NOTIFY CONTINUED: TCLU7120222 001 TAX ID:EFO140714JPA CTC: CESAR.VEGA EDFWD.COM TEL: +52 (55) 41690000 OVERSIZE - HEIGHT: 34.0 CM

940360 (HS) LOADED INTO 1 40' HIGH CUBE CONTAINER SOFAS MESA AUXILIAR, SILLA COMEDOR, SILLA BAR, MESA, TAPAS, FACTURAS: TEMU6607018 001 FVE12096, FVE12099, FVE12110 FVE12100, FVE12102, FVE12109 HS CODE: 940340 NET WEIGHT :1892.0000 KGS HS-NO 940360 FREIGHT PREPAID CO4001120370 COLDISENO SAS 8-MAR TEMU6607018 001 FCL CARGO PORT TO PORT SERVICE CONTRACT NO. QBGA007081 CONSIGNEE CONTINUED: CIUDAD DE MEXICO, MEXICO CTO: BRENDA ALBAVERA BRENDA.ALBAVERA EDFWD.COM PH: 52 55 4169 0000 TEMU6607018 001 SHIPPER CONTINUED: CARTAGENA, COLOMBIA NOTIFY PARTY CONTINUED: CIUDAD DE MEXICO, MEXICO CTO: BRENDA ALBAVERA BRENDA.ALBAVERA EDFWD.COM PH: 52 55 4169 0000 TOTAL PKGS 99 PK

940360 (HS) LOADED INTO 1 40' HIGH CUBE CONTAINER MESAS, SILLAS, BANCOS INVOICE: FVE11962 - FVE11992 NET WEIGHT :3796.0000 KGS HS-NO 940360 CMAU7141031 001 FREIGHT PREPAID TRAILER PARCK 2 FCL CARGO PORT TO PORT SERVICE CONTRACT NO. QBGA007081 CONSIGNEE CONTINUED: CIUDAD DE MEXICO, MEXICO CTO: BRENDA ALBAVERA CMAU7141031 001 BRENDA.ALBAVERA EDFWD.COM PH: 52 55 4169 0000 SHIPPER CONTINUED: CARTAGENA, COLOMBIA NOTIFY PARTY CONTINUED: CIUDAD DE MEXICO, MEXICO CTO: BRENDA ALBAVERA BRENDA.ALBAVERA EDFWD.COM CMAU7141031 001 PH: 52 55 4169 0000

SYNTHETIC ORGANIC DYES INK - TOTAL 48 PALLET S HS CODE : 32151990 OTHER THEN BLA CK COLO R INK HS CODE : 3 2151190 FOR BLACK COLOR I N K PO NO : 4502811978 S YNTHETIC ORGANIC DYES INK INT09:INTENSE PROCESS Y ELLOW:CF01 -720.00KGS EX A25:EXACT PSO PROCESS CYAN : CF01 -1800.00KGS EXA26: EXACT PSO PROCESS Y TLLU7631874 001 ELLOW:C F01 -1800.00KGS EXA27:EX ACT PSO PR OCESS MAGENTA:CF 01 -2520.00KGS EXA46:EXA C T PSO PROCESS BLACK:CF01 -1440.00KGS DIA26: DIAMON D PROCESS YELLOW:CF01 -360 0.00KGS D IA26:DIAMOND PR OCESS YELLOW:JP02 -800.00K GS DIA27:DIAMOND PROCESS MAGENTA:CF01 -2880.0 0KGS DIA46:DIAMOND PROCESS BL ACK:CF01 -1800. 00KGS INV NO : 781675074 DT.05. 02.2024 TLLU7631874 001 . S.B.NO : 40015 71 DT.05.02.2024. TOTAL NETT WT : 17360.00 KGS TOTAL GROSS W T : 21 390.00 KGS = O/B. DIC FI NE CHEMICAL S PVT LTD. ME RCHANTS REFERENCE FOR THEI R SOLE AND EXCLUSIVE USE I N ACCORDANCE WITH BL CLAUS E 14: (HBL NO. INBSE005789 6) FREIGHT PREPAID == TE L:5541690000 JUAN.SANCHE Z= EDFWD.COM OPERATIONS=E DFWD.COMTO FREIGH TLLU7631874 001 T PREP AID RFID SEAL NO: ITEK03 047070 FC L/FCL

SYNTHETIC ORGANIC DYES INK - TOTAL 48 PALLET S HS CODE : 32151990 OTHER THEN BLA CK COLO R INK HS CODE : 3 2151190 FOR BLACK COLOR I N K PO NO : 4502811986 S YNTHETIC ORGANIC DYES INK INT09:INTENSE PROCESS Y ELLOW:CF01 -1080.00KGS E XA25:EXACT PSO PROCESS CYA N :CF01 -1800.00KGS EXA26 :EXACT PSO PROCESS TRHU5057522 001 YELLOW: CF01 -1800.00KGS EXA27:E XACT PSO P ROCESS MAGENTA:C F01 -2880.00KGS EXA46:EX A CT PSO PROCESS BLACK:CF01 -1440.00KGS DIA26 :DIAMO ND PROCESS YELLOW:CF01 -21 60.00KGS DIA25:DIAMOND P ROCESS CYAN:CF01 -3600.00K GS DIA27:DIAMOND PROCESS MAGE:BF01 -640.00KGS DI A25:DIAMOND PROCESS CYAN:J P02 -400.00K GS DIA46:DIA MOND PROCESS BLACK:JP02 -4 00. TRHU5057522 001 00KGS INT75:INTENSE R ESISTANT BLACK:CF01 - 1080. 00KGS INV NO : 781675073 DT.05.02.202 4. S.B. NO : 4001572 DT.05 .02.2024 . TOTAL NETT WT : 17280.00 KGS TOTAL G ROSS WT : 21340.00 KGS =O/B DIC FINE CHEM ICALS PVT LTD. MERCHANTS REFE RENCE FOR THE IR SOLE AND E XCLUSIVE USE IN ACCORDANCE WITH BL CLAUSE 14: HBL N O: INBSE0057895 FREIG TRHU5057522 001 HT PREPAID =TEL:5541690000 JUAN.SANCHEZ=ED FWD.COM OPERATIONS=EDFWD.COMTO RFID SEAL NO: ITEK030 47069 FCL/FCL HS CODE: 32151190

940360 (HS) LOADED INTO 1 40' HIGH CUBE CONTAINER COCINA TIPO MOB. 92 COCINAS TIPO MOB. 158 INVOICE: IME 346 HS CODE: 940340 CMAU7417238 001 NET WEIGHT :4586.0000 KGS HS-NO 940360 FREIGHT PREPAID OC-6629 OC-6629 FCL CARGO PORT TO PORT SERVICE CONTRACT NO. QBGA007081 CMAU7417238 001 CONSIGNEE CONTINUED: CIUDAD DE MEXICO, MEXICO CTO: BRENDA ALBAVERA BRENDA.ALBAVERA EDFWD.COM PH: 52 55 4169 0000 SHIPPER CONTINUED: CARTAGENA, COLOMBIA NOTIFY PARTY CONTINUED: CMAU7417238 001 CIUDAD DE MEXICO, MEXICO CTO: BRENDA ALBAVERA BRENDA.ALBAVERA EDFWD.COM PH: 52 55 4169 0000

SYNTHETIC ORGANIC DYES INK - TOTAL 22 PACKAG ES (TOTAL TWENTY TWO PACKAGES ONLY) HS CODE : 32151100 FOR BLACK COLOR INK PO NO : 45 02794745 SYNTHETIC OR GANIC DYES INK DIA 46:DI AMOND PROCESS BLACK:CF01 - 7920.00KGS INV NO : 7670 75713 DT.26.12.2023. S.B.N O : 4015296 DT.26.12.2023. NT. WT. : 7920. MEDU5878455 001 00 KGS GR. WT.: 97 90.00 KGS FREIGHT PREP AI D =TEL:5541690000 JO RGE.PEDROZA=EDF WD.COM A LICIA.PEREZ=EDFWD.COM = =TEL:5 541690000 JORGE.P EDROZA=EDFWD.COM ALIC IA .PEREZ=EDFWD.COM . R IFD SEAL NO. IT EK02904023 NOTE: BDP WILL FILE AMS BDP SCAC C ODE: BOPT MERCHANTS REFERENCE FOR THEIR SOLE AND EXCLUSIVE U SE IN ACCORDANCE WITH BL C LA MEDU5878455 001 USE 14: (HBL NO. INBSE00 57244) FCL/FCL

SYNTHETIC ORGANIC DYES A INK - HS CODE : 32 151990 OTHER T HEN BLACK COLOR INK PO N O : 4502794736 SYNTHETIC ORGANIC DYES - INK INT 09:INTENSE PROCESS YELLOW: CF01 -2880.00 KGS INT38:I NTENSE PROCESS CYAN:CF01 - 2160 .00KGS INT39:INTENSE PROCESS MAGENTA:CF01 -2 520.00KGS EXA26:EXACT PS O PROCESS YELL MSDU5309651 001 OW:CF01 -1 800.00KGS DIA27:DIAMOND PROCES S MAGENTA:CF01 -61 20.00KGS DIA27:DIAMOND P ROCESS MAGENTA:JP02 -200 0.00KGS INV N O : 7670756 94 DT.20.12.2023. S.B.NO : 4015 009 DT.20.12.2023. NT. WT.: 17480.00 KGS GR. WT.: 21435.00 KGS =O /B. DIC FINE CHEMICALS PVT LTD FREIGHT PREPAID R IFD SEAL NO IN BSE0057080 ==TEL:5541690000 JORGE. PEDROZA= MSDU5309651 001 EDFWD.COM ALICIA .PEREZ=EDFWD.COM ===TEL: 5541690000 JORGE.PEDROZA =EDFWD.COM ALIC IA.PEREZ= EDFWD.COM FCL/FCL

SYNTHETIC ORGANIC DYES INK - HS CODE : 321511 90 FOR BLA CK COLOR INK HS CODE : 3 2151990 OTHER THEN BLACK C OLOR INK PO NO : 450279 4 744 SYNTHETIC ORGANIC DY ES INK DIA26:D IAMOND PRO CESS YELLOW:CF01 -4320.00K GS DI A26:DIAMOND PROCESS YELLOW:JP02 -1600.00KGS D IA25:DIAMOND PROCESS CYA N:CF01 -9000.00KGS MSDU6351105 001 DIA25 :DIAMOND PROCESS CYAN:JP02 -400.00KGS DIA46:DIAMON D PROCESS BLACK:JP02 -1200 .00 KGS DIA27:DIAMOND PRO CESS MAGENTA:CF01 - 1080. 00KGS INV NO : 767075691 DT.19.12.202 3. S.B.NO : 4014960 DT.19.12.2023. NT. WT.: 17600.00 KGS GR . WT.: 21480.00 KGS = O/ B. DIC FINE CHEMICALS PVT LTD. FREIGHT PRE PAID R FID SEAL NO INBSE0057081 MERCHANTS R MSDU6351105 001 EFERENCE FOR T HEIR SOLE AND EXCLUSIVE US E I N ACCORDANCE WITH BL CL AUSE 14: (HBL NO. INB SE005 7065) == TEL:5541690000 JORGE.PEDROZA=E DFWD.COM ALICIA.PEREZ=EDFWD.COM . FCL/FCL

940360 (HS) LOADED INTO 1 40' HIGH CUBE CONTAINER SILLAS REFS: RED 001 - RETRO 004 RETRO 007 - RETRO 008 - RETRO 012 RETRO 017 - RETRO 018 - RETRO 022 APHU6497077 001 RETRO 025 - RETRO 013 MESA REF: MESA 031 INVOICE: FVE11640 PESO NET: 2024 HS CODE: 940340 HS-NO 940360 FREIGHT PREPAID HRMREST-265 OC 6630 - 6650 APHU6497077 001 FCL CARGO PORT TO PORT SERVICE CONTRACT NO. QBGA007081 CONSIGNEE CONTINUED: CIUDAD DE MEXICO, MEXICO CTO: BRENDA ALBAVERA BRENDA.ALBAVERA EDFWD.COM PH: 52 55 4169 0000 APHU6497077 001 SHIPPER CONTINUED: CARTAGENA, COLOMBIA NOTIFY PARTY CONTINUED: CIUDAD DE MEXICO, MEXICO CTO: BRENDA ALBAVERA BRENDA.ALBAVERA EDFWD.COM PH: 52 55 4169 0000

940360 (HS) LOADED INTO 1 40' HIGH CUBE CONTAINER MUEBLE TIPO MOB 22 COCINA TIPO MOB 158 INVOICE: IME 338 HS CODE: 940340 TCNU8137551 001 HS-NO 940360 FREIGHT PREPAID OC-6629 FCL CARGO PORT TO PORT SERVICE CONTRACT NO. QBGA007081 CONSIGNEE CONTINUED: CIUDAD DE MEXICO, MEXICO TCNU8137551 001 CTO: BRENDA ALBAVERA BRENDA.ALBAVERA EDFWD.COM PH: 52 55 4169 0000 SHIPPER CONTINUED: CARTAGENA, COLOMBIA NOTIFY PARTY CONTINUED: CIUDAD DE MEXICO, MEXICO CTO: BRENDA ALBAVERA TCNU8137551 001 BRENDA.ALBAVERA EDFWD.COM PH: 52 55 4169 0000

BLACK COLOR INK - 1 X 40 HC FCL 48 PALLETS HS CODE : 32151190 FOR BL ACK COLOR INK HS CO DE : 32151990 OTHER THEN BLACK COLOR INK PO NO : 450277 3085 SYNTHETIC ORGANIC D YES I NK DIA26:DIAMOND PR OCESS YELLOW:CF01 -3, 600 .00KGS DIA27:DIAMOND PRO CESS MAGENTA:C F01 -3,600 .00KGS DIA25:DIAMOND PRO CESS MSDU7539669 001 CYAN:CF01 -7,200.00KG S DIA25:DIAMOND PROCE SS CYAN:JP02 -400.00KGS INT 75:INTENSE RESI STANT BLACK :CF01 -1,080.00KGS EXA 26:EXA CT PSO PROCESS YELLO W:CF01 -360.00KGS EX A2 5:EXACT PSO PROCESS CYAN:C F01 -360.00KGS DIA46:DIA MOND PROCESS BLACK:CF01 -7 20.00K GS INV NO : 767075 621 DT.17.11.2023. S.B .N O : 4013399 DT.17.11.2023. NT. WT. : 17320 MSDU7539669 001 .00 KGS GR. WT.: 21375.00 KGS FREIGHT PREPAID =TEL:554 1690000 JORGE.PEDROZA=ED FWD.CO M ALICIA.PEREZ=EDF WD.COM ==TEL:554169000 0 JORGE.PEDROZA=EDFWD.COM ALICIA.PEREZ=EDFWD. COM RIFD SEAL NO. ITEK0290422 4 NOTE: BDP W ILL FILE AM S BDP SCAC CODE: BOPT MERCHANTS REFERENCE FOR TH EIR SOLE AND EXCLUSIVE USE IN ACCORDANCE WITH BL CLA USE 14: (HBL NO. I MSDU7539669 001 NBSE005 6362)

SYNTHETIC ORGANIC DYES - INK - TOTAL 48 PALLE TS HS CODE : 32151190 FOR BLACK CO LOR IN K HS CODE : 321519 90 OTHER THEN BLACK CO LO R INK PO NO : 4502773075 SYNTHETIC ORGAN IC DYES - INK EXA25:EXACT PSO PROC ESS CYAN :CF01 -1080.00KG S EXA26:EXACT PSO P RO C ESS YELLOW:CF01 -720.00 KGS DIA26:DIAMOND MSNU7387859 001 PROCES S YELLOW:CF01 -5040.00KG S DIA26: DIAMOND PROCESS Y ELLOW:JP02 -1600.00KGS DI A27:DIAMOND PROCESS MAGENTA:CF01 -3600.00KG S DIA27:DIAMOND PROCESS MAGENTA:JP02 -12 00.00K GS DIA46:DIAMOND PROCESS BLACK:JP02 -800.00KGS DIA25:DIAMOND PROCESS C YAN:CF01 -3600.00KGS INV NO : 767075610 DT.06.11 .2023. S.B.NO : 4013046 DT.06.11.2023. TO MSNU7387859 001 TAL N ET WT: 17640.00 KGS TO TAL GR WT: 21495.00 KGS RFID SEAL NO: ITEK0290 4214 ==TEL:5541690000 JUAN.SANCHEZ=EDFWD.COM == =TEL:5541690000 JUAN. SANCHEZ=EDFWD.COM M ERCHA NTS REFERENCE FOR THEIR SO LE AND EXCLU SIVE USE IN AC CORDANCE WITH BL CLAUSE 14 : HBL NO: INBSE0056249 FREIGHT PREPAID FCL/FC L

940340 (HS) LOADED INTO 1 40' HIGH CUBE CONTAINER COCINA TIPO MOB 62 DOUBLE SUITE COCINA TIPO MOB 62 CORNER VILLA COCINA TIPO MOB 62 SHERMAN MUEBLE EN CAJAS TIPO MOB 62 TLLU7700656 001 PESO NET: 6.861 KG HS CODE: 940340 HS-NO 940340 FREIGHT PREPAID OC-6629 FCL CARGO PORT TO PORT SERVICE CONTRACT NO. QBGA007081 TLLU7700656 001 CONSIGNEE CONTINUED: CIUDAD DE MEXICO, MEXICO CTO: BRENDA ALBAVERA BRENDA.ALBAVERA EDFWD.COM PH: 52 55 4169 0000 SHIPPER CONTINUED: CARTAGENA, COLOMBIA NOTIFY PARTY CONTINUED: TLLU7700656 001 CIUDAD DE MEXICO, MEXICO CTO: BRENDA ALBAVERA BRENDA.ALBAVERA EDFWD.COM PH: 52 55 4169 0000 TOTAL PKGS 234 PK

940360 (HS) LOADED INTO 1 40' HIGH CUBE CONTAINER MESA COMEDOR PATAS MESA COMEDOR ACCESORIOS PARA ARMADO DE LAS MESAS REFS: MOB.42 / MOB.87 / MOB.100 TCNU3342471 001 MOB.51A / MOB.51B MOB.143 PESO NET: 12.672 KGS HS-NO 940360 FREIGHT PREPAID RCH758 OC6627 FCL CARGO PORT TO PORT TCNU3342471 001 SERVICE CONTRACT NO. QBGA007081 CONSIGNEE CONTINUED: CIUDAD DE MEXICO, MEXICO CTO: BRENDA ALBAVERA BRENDA.ALBAVERA EDFWD.COM PH: 52 55 4169 0000 SHIPPER CONTINUED: CARTAGENA, COLOMBIA TCNU3342471 001 NOTIFY PARTY CONTINUED: CIUDAD DE MEXICO, MEXICO CTO: BRENDA ALBAVERA BRENDA.ALBAVERA EDFWD.COM PH: 52 55 4169 0000

SYNTHETIC ORGANIC DYES INK - TOTAL 48 PACKAG ES HS COD E : 32151190 FOR BLACK COL OR INK HS CODE : 321519 90 OTHER THEN BLACK COLO R INK PO NO : 4800191843 SYNTHETIC ORGANI C DYES INK DIA26:DIAMOND PROCE SS YELLOW:CF 01 -1440.00KGS DIA27:DIAMOND PROCESS M AGENTA :CF01 -2160.00KGS DIA27:DIAMOND PROCESS MAGE CZZU9794829 001 NTA:JP02 -800.00KGS DIA2 5:DIAMOND PROCESS CYAN:CF0 1 -5400.00KGS DIA46:DIAM OND PROCE SS BLACK:CF01 -72 00.00KGS DIA46:DIAMOND P ROCESS BLACK:JP02 -400.00K GS INV NO : 7670 75536 DT.06.10.2023. S.B.NO : 4011519 DT.06.10.2 023. TOTAL NETT WT : 174 00.00 KGS RFID SEAL NO I TEK02904142 MERCHANTS RE FERENCE FOR THEIR SOLE AND EXCLUSIVE USE I CZZU9794829 001 N ACCORDAN CE WITH BL CLAUSE 14: HBL NO: INB SE0055790 FREIGH T PREPAID =TEL:554169000 0 JORGE.PEDROZA=EDFWD.C OM ALICIA.PERE Z=EDFWD.C OM ==TEL:5541690000 J ORGE.PED ROZA=EDFWD.COM ALICIA.PEREZ=EDFWD.COM

SYNTHETIC ORGANIC DYES A INK - TOTAL 48 PAC KAGES (TOTAL FOURTY EIGHT PACKAGES ONL Y) HS CODE : 32151190 FO R BLACK COLOR INK HS COD E : 32151990 OTHER THEN BL ACK COLOR INK PO NO : 45 02751311 SYNTHETIC ORGAN IC D YES A INK DIA26:DI AMOND PROCESS YELLOW:C F01 -1080.00KGS DIA26:DIAMON D PROCESS YELL INKU6622805 001 OW:JP02 -400 .00KGS DIA27:DIAMOND PRO CESS MAGENTA:CF01 -3600. 00KGS DIA25:DIAMOND P ROC ESS CYAN:CF01 -7200.00KGS DIA25:DIAMOND P ROCESS CY AN:JP02 -400.00KGS DIA46 :DIAMOND PROCESS BLACK:CF0 1 -4320.00KGS INT75:INTE NSE RESISTANT BLACK:CF01 - 360.00KGS INV N O : 76707 5490 DT.18.09.2023. S.B. NO : 401 0623 DT.18.09.2023 . NT. WT.: 17360.00 KGS INKU6622805 001 GR. WT.: 21390.00 KGS FREIGHT PREPAID =TEL: 554 1690000 JORGE.PEDROZA=ED FWD.COM ALIC IA.PEREZ=EDF WD.COM ==TEL:554169000 0 J ORGE.PEDROZA=EDFWD.CO M ALICIA.PEREZ=EDFWD. COM RIFD SEAL NO ITEK029 04105 NOTE: BDP WILL FIL E AMS BDP SCAC CODE: BOP T MERCH ANTS REFERENCE FO R THEIR SOLE AND EXCLUSIVE USE IN ACCORDANCE WITH BL CLAUSE 14: HBL NO: INKU6622805 001 INBSE 0055480 HS CODE: 3215199 0

LOADED INTO 1 40'HIGH CUBE D RY CONTAINER(S) . TEXTILE NETTING H.CODE 56081990 FREIGHT PREPAID SHIPPED O N BOARD 2201591638 OCEAN F CL PORT TO PORT FCL/FCL CONSIGNEE CONTINUED: PHONE: MRSU5669660 001 +52 5541690000 E-MAIL: PAUL. CUEVAS@EDFWD.COM JORGE.PEDRO ZA@EDFWD.COM RFC:EFO140714JP A PHONE: +52 5541690000 SH IPPER CONTINUED: TAX ID: 179 0605670 TEL NO : +90 232 463 47 46 OPERATION-IZM.TR@BDPI NT.COM

SYNTHETIC ORGANIC DYES INK - TOTAL 48 PACKAGE S (TOTAL FOURTY EIGHT PACKAGES ONL Y) HS CODE : 32151190 FO R BLACK COLOR INK HS COD E : 32151990 OTHER THEN BL ACK COLOR INK P O NO : 45 02751310 SYNTHETIC ORGAN IC DYES INK DIA26:DIAMON D PROCESS YELLOW:CF01 -216 0.00KGS DIA26:DIAMOND PR OCESS YELLOW:JP02 CARU9765513 001 -400.00K GS DIA27:DIAMOND PROCESS MAGENTA: CF01 -5400.00KG S DIA25:DIAMOND PROCESS C YAN:CF01 -7200.00KGS DI A46:DIAMOND PROCESS BLACK: CF01 -2160.00KGS INV NO : 767075480 DT.11.09.2023. S.B.NO : 4010281 DT.11. 09.20 23. NT. WT.: 17320. 00 KGS GR. WT.: 20865 .00 KGS FREIGHT PREPAID = TEL:5541690000 JORGE.PED ROZA=EDFWD.COM ALICIA.PE REZ=ED CARU9765513 001 FWD.COM RFC :EFO14 0714JPA ==TEL:55416900 00 JORGE.PEDROZA=EDFWD.COM ALICIA.PEREZ=EDFWD .COM RFC :EFO140714JPA RIFD SEAL NO ITEK02 904098 N OTE: BDP WILL FILE AMS B DP SCAC CODE: BOPT MERCH ANTS REFERENCE FOR THEIR S OLE AND EXCLUSIVE USE IN A CCORDANCE WITH B L CLAUSE 1 4: (HBL NO. INBSE0055343)

LOADED INTO 1 20'DRY VAN . LIGHT ALLOY WHEELS 400 PC S LIGHT ALLOY WHEELS SAP INV OICE NO: 1090192079 REFERENC E: 2231451 HTS CODE :8708705 0 GOODS ARE MANUFACTURED IN TURKEY PALLETS ARE HEAT-TREA SUDU6701795 001 RE HEAT-TREATED AND MARKED AS PER ISPM15 EORI NUMBER:BGK TR3110014158Z9 -THE INVOICE/ PROFORMA INVOICE NUMBER IS E NTERED BY SHIPPERS FOR THEIR C OMMERCIAL /FINANCING REGUI REMENTS.NEITHER THE CARRIER NO R THE ISSUING AGENT IS PRIVY SUDU6701795 001 AND AMARE OF THE CONTENTS O F THE INVOICE/PROFORMA INVOICE - PLACE OF DELIVERY ADRES S : VW ALMACEN COVADONGA B RECHA 7, ZONA SIN ASIGNACION 72100 PUEBLA MEXICO PUEBLA 72014 / MEXICO NET WEIGHT :4 379.2000 KGS FREIGHT PRE SUDU6701795 001 PAID SHIPPED ON BOARD 2201 584181 OCEAN FCL PORT TO D OOR FCL/FCL CONSIGNEE CONT INUED: PHONE: +52 5541690000 E-MAIL: PAUL.CUEVAS@EDFWD.C OM JORGE.PEDROZA@EDFWD.COM SHIPPER CONTINUED: VAT NO: 1790605670 NOTIFY PARTY CONT SUDU6701795 001 INUED: PHONE: +52 5541690000 E-MAIL: PAUL.CUEVAS@EDFWD.C OM JORGE.PEDROZA@EDFWD.COM TTNU1259714 001 TED AND MARKED AS PER ISPM15 EORI NUMBER:BGKTR3110014158 Z9 -THE INVOICE/PROFORMA INV OICE NUMBER IS ENTERED BY SH IPPERS FOR THEIR COMMERCIAL /FINANCING REGUIREMENTS.NEIT HER THE CARRIER NOR THE ISSU ING AGENT IS PRIVY AND AMARE O TTNU1259714 001 F THE CONTENTS OF THE INVOIC E/PROFORMA INVOICE - PLACE OF DELIVERY ADRESS : VW ALM ACEN COVADONGA BRECHA 7, ZON A SIN ASIGNACION 72100 PUEBL A MEXICO PUEBLA 72014 / MEXI CO NET WEIGHT :3600.0000 KGS

BLACK COLOR INK - 1X 20 STD CONTAINER TOTAL 22 PACKAGES (TOTAL TWEN TY TWO PACKAGES ONL Y) HS CODE : 32151190 FOR BLACK COLOR INK HS CODE : 321 51990 OTHER THEN BLACK COL OR INK PO NO : 450273631 2 SYNTHETIC ORGANIC DYES A INK DIA27:DIAMOND PRO CESS MAGENTA: CF01 -2160. 00KGS DIA25:DIAMOND PROC ESS GLDU5091370 001 CYAN:CF01 -2520.00KGS DIA25:DIAMOND PROCESS C Y AN:JP02 -1200.00KGS DIA4 6:DIAMOND PROCES S BLACK:CF 01 -1800.00KGS INT75:INT ENSE RE SISTANT BLACK:CF01 -360.00KGS INV NO : 7670 75420 DT.04.08.2023. S.B .NO : 4008790 DT. 04.08.202 3. NT. WT. : 8040.00 KGS GR. WT.: 9835.00 KGS FCL/FCL FREIGHT PREPAID =====O /B DIC FINE CHEMIC ALS PVT LTD. =TEL:5541 GLDU5091370 001 6 90000 JORGE.PEDROZA=EDFW D.COM ALICIA.P EREZ=EDFWD .COM RFC :EFO140714JPA ==TEL:554 1690000 JORGE. PEDROZA=EDFWD.COM ALICIA . PEREZ=EDFWD.COM RFC :EF O140714JPA RIFD S EAL NO ITEK02904047 NOTE: BDP WILL FILE AMS BDP SCAC CODE: BOPT MERCHANTS REF ERENCE FOR THEIR SOLE AND EXCLUSIVE USE IN ACCORDAN C E WITH BL CLAUSE 14: HBL NO: INBSE0054728 GLDU5091370 001 HS CODE : 32151990

PENCILS - FREIGHT COLLECT COVERING 1 00 PERCE NT OF INVOICE VALU E OF GOODS AND/OR SERVICES DESCRIBED AS PENCILS FOB HAI PHONG, VIETNAM INVOI CE NO.VCI2305018 HS CODE :960910 1,116,000 PIECE( S) SCAC: BOPT HBL: HANS E 0006055 () TAX ID: 0309 950536001 () EMA IL: GER MAN.IBARRA=EDFWD.COM, MARI BEL.OLMOS= DFSU2886458 001 EDFWD.COM, GERA RDO.WENCES=EDFWD.COM

PENCILS - FREIGHT COLLECT COVERING 1 00 PERCE NT OF INVOICE VALU E OF GOODS AND/OR SERVICES DESCRIBED AS PENCILS FOB HAI PHONG, VIETNAM INVOI CE NO.VCI2305017 HS CODE :960910 1,714,000 PIECE( S) SCAC: BOPT HBL: HA N SE0006056 TAX ID: 030 9950536001 EMA IL: GER MAN.IBARRA=EDFWD.COM, MARI BEL.OLMOS= MEDU4167771 001 EDFWD.COM, GE RARDO.WENCES=EDFWD.COM

SYNTHETIC ORGANIC DYES INK - TOTAL 48 PACKAG ES (TOTAL FOURTY EIGHT PACKAGES ONL Y) HS CODE : 32151190 FO R BLACK COLOR INK HS C O DE : 32151990 OTHER THEN B LACK COLOR INK PO NO : 4502726760 SYNTHETIC OR GANIC DY ES INK EXA25:EX ACT PSO PROCESS CYAN:CF01 -360.00KGS EXA46:EXACT P SO PROCESS BLACK:C TCNU8143657 001 F01 -360 .00KGS DIA27:DIAMOND PRO CESS MAGE NTA:CF01 -2160.00 KGS DIA27:DIAMOND PROCES S MAGENTA:JP02 -400.00KGS DIA25:DIAMOND PROCE SS CY AN:CF01 -2880.00KGS DIA2 5:DIAMOND PR OCESS CYAN:JP0 2 -400.00KGS DIA46:DIAMO ND PROCESS BLACK:CF01 -100 80.00KGS DIA46:DIAM OND P ROCESS BLACK:JP02 -400.00K GS INT75:I NTENSE RESISTA NT BLACK:CF01 -360.00KGS INV N TCNU8143657 001 O : 767075394 DT. 20.07.2023. S.B.NO : 40 08037 DT.20.07.2023. NT. WT. : 17400 .00 KGS GR. WT.: 21405.00 KGS FCL/FCL FREIG HT PREPAID =TEL:5541690000 JORGE. PEDROZA=E DFWD.COM ALICIA .PEREZ=EDFWD.COM ==TEL:5 541690000 JORGE.PEDROZA= EDFWD.COM ALICIA .PEREZ=E DFWD.COM . RIFD SEAL NO. ITEK02904 023 NOTE: BDP WILL FILE AMS BDP SCAC C OD TCNU8143657 001 E: BOPT MERCHANTS REFE RENCE FOR THEIR SOLE AND E XCLUSIVE USE IN ACCORDANCE WITH BL CLA USE 14: (HBL N O. INBSE0054515)

SYNTHETIC ORGANIC DYES INK - TOTAL 48 PACKAG ES (TOTAL FOURTY EIGHT PACKAGES ONL Y) HS CODE : 32151190 FO R BLACK COLOR INK HS C O DE : 32151990 OTHER THEN B LACK COLOR INK PO NO : 4502726757 SYNTHETIC OR GANIC DY ES INK DIA27:DI AMOND PROCESS MAGENTA:CF01 -3960.00KGS DIA27:DIAMO ND PROCESS MAGENTA MEDU8877154 001 :JP02 -1 200.00KGS DIA25:DIAMOND PROCESS CY AN:CF01 -5040.00 KGS DIA25:DIAMOND PROCES S CYAN:JP02 -1200.00KGS DIA46:DIAMOND PROCESS BLAC K:CF01 -3600.00KGS DIA46 :DIAMOND PROC ESS BLACK:JP0 2 -400.00KGS INT75:INTEN SE R ESISTANT BLACK:CF01 -2 160.00KGS INV NO : 7 6707 5374 DT.10.07.2023. S .B.NO : 4007 646 DT. 10.07.2023. NT. WT. : 17 560. MEDU8877154 001 00 KGS GR. WT.: 2146 5.00 KGS FCL/FCL F REIG HT PREPAID = TEL:5541690 000 JORGE.P EDROZA=EDFWD. COM ALICIA.PEREZ=EDFWD.C OM == TEL:5541690000 J ORGE.PEDROZA=EDFWD.COM A LICIA.PEREZ=EDFWD.COM . RIFD SEAL NO. ITEK029040 05 NOTE: BDP WILL FILE A MS BDP SCAC CODE: BOPT MERCHANTS REFERENCE FOR T HEIR SOLE AND EXCLUSIVE US E IN ACCORDANCE W MEDU8877154 001 ITH BL CL AUSE 14: (HBL NO. INBSE005 4352) HS CODE: 32151990

PENCILS - FREIGHT COLLECT COVERING 1 00 PERCE NT OF INVOICE VALU E OF GOODS AND/OR SERVICES DESCRIBED AS PENCILS FOB HAI PHONG, VIETNAM INVOI CE NO.VCI2305003 HS CODE : 960910 1,292,000 PIECE (S) SCAC: BOPT HBL: HA N SE0005961 (=) TAX ID: 0309950536001 (== ) EMAI L: GERMAN.IBARRA=EDFWD.COM , MARIBEL.O MSDU8422810 001 LMOS=EDFWD.COM, GERARDO.WENCES=EDFWD.C OM

PENCILS - FREIGHT COLLECT COVERING 1 00 PERCE NT OF INVOICE VALU E OF GOODS AND/OR SERVICES DESCRIBED AS PENCILS FOB HAI PHONG, VIETNAM INVOI CE NO.VCI2305004 HS CODE : 960910 1,296,000 PIECE (S) SCAC: BOPT HBL: HA N SE0005962 (=) TAX ID: 0 309950536001 (== ) EMAIL : GERMAN.IBARRA=EDFWD.COM, MARIBEL.OL MEDU4099548 001 MOS=EDFWD.COM, GERARDO.WENCES=EDFWD.CO M

PENCILS - FREIGHT COLLECT COVERING 1 00 PERCE NT OF INVOICE VALU E OF GOODS AND/OR SERVICES DESCRIBED AS PENCILS FOB HAI PHONG, VIETNAM INVOI CE NO.VCI2305010 HS CODE :960910 1,800,000 PIECE( S) SCAC: BOPT HBL: HAN S E0005863 (=) TAX ID: 03 09950536001 (==) EMAIL: GERMAN.IBARRA=EDFWD.COM, MARIBEL.OLMO MSDU4020900 001 S=EDFWD.COM, G ERARDO.WENCES=EDFWD.COM

PENCILS - FREIGHT COLLECT COVERING 1 00 PERCE NT OF INVOICE VALU E OF GOODS AND/OR SERVICES DESCRIBED AS PENCILS FOB HAI PHONG, VIETNAM INVOI CE NO.VCI2305002 HS CODE :960910 771,600 PIECE(S ) SCAC: BOPT HBL: HAN S E0005862 (=) TAX ID: 03 09950536001 (==) EMAIL: GERMAN.IBARRA=EDFWD.COM, MARIBEL.OLMO CAXU4313516 001 S=EDFWD.COM, G ERARDO.WENCES=EDFWD.COM

COMPOUND - COMPOUND HS CODE: 400510000000 NET WEIGHT :22400.0000 KGS = THOMAS.HEIMGARTNER= EDFWD.C OM SERVICE CONTRACT NO. MSCTR1498339- 1

PENCILS - FREIGHT COLLECT COVERING 1 00 PERCE NT OF INVOICE VALU E OF GOODS AND/OR SERVICES DESCRIBED AS PENCILS FOB HAI PHONG, VIETNAM INVOI CE NO.VCI2305005 HS CODE : 960910 1,560,000 PIECE (S) SCAC: BOPT HBL: HA N SE0005824 (=) TAX ID: 0 309950536001 (==) EMAIL: GERMAN.IBARRA=EDFWD.COM, MARIBEL.OLMO MSDU2670634 001 S=EDFWD.COM, GERARDO.WENCES=EDFWD.COM

PENCILS / PET SHELL - FREIGHT COLLECT COVERIN G 1 00 PERCENT OF INVOICE VALU E OF GOODS AND /OR SERVICES DESCRIBED AS PENCILS FOB HAI PHO NG, VIETNAM INVOI CE NO.VCI2303015 HS COD E : 960910 1,086,000 PIECE (S) PET SHELL INVOICE NO.TO230519-01 HS CODE: 392310 SCAC: BOPT HBL: HANSE0005813, HANSE000581 4 FCIU5868069 001 (=) TAX ID: 0309950536 001 (==) ID NUMBE R EFO14 0714JPA EMAIL: GERMAN.IB ARRA=EDFWD .COM, MARIBEL.OL MOS=EDFWD.COM, GERARDO.WEN C ES=EDFWD.COM

PENCILS - FREIGHT COLLECT COVERING 1 00 PERCE NT OF INVOICE VALU E OF GOODS AND/OR SERVICES DESCRIBED AS PENCILS FOB HAI PHONG, VIETNAM INVOI CE NO.VCI2303014 HS CODE : 960910 285,000 SET(S) (=) TAX ID: 03099505360 01 (==) EMAIL: GERMAN.I BARRA=EDFWD.COM, MARIB EL.O LMOS=EDFWD.COM, GERARDO.WE NCES=EDFWD.CO MSDU4460452 001 M SCAC: BO PT HBL: HANSE0005760

SYNTHETIC ORGANIC DYES INK - TOTAL 48 PACKAG ES (TOTAL FOURTY EIGHT PACKAGES ONL Y) HS CODE : 32151190 FO R BLACK COLOR INK HS C O DE : 32151990 OTHER THEN B LACK COLOR INK PO NO : 4502703745 SYNTHETIC O RGANIC D YES INK DIA25:D IAMOND PROCESS CYAN:CF01 - 8640.00 KGS DIA46:DIAMON D PROCESS BLACK:C FCIU8196559 001 F01 -8640 .00 KGS INV NO : 7670752 82 DT.22 .05.2023. S.B.NO : 4005603 DT.22.05.2023. NT. WT. : 17280.00 KGS GR. WT.: 21360.00 KGS FCL/FCL FREIGHT PREPAID =TEL:5541690000 J ORGE. PEDROZA=EDFWD.COM ALICIA .PEREZ=EDFWD .COM ==TEL:5 541690000 JORGE.PEDROZA= EDF WD.COM ALICIA.PEREZ=E DFWD.COM RIFD SEAL NO ITEK02713930 NOTE: BDP WILL FILE AMS B FCIU8196559 001 DP SCAC C ODE: BOPT MERCHANTS REFE RENCE FO R THEIR SOLE AND E XCLUSIVE USE IN ACCORDANCE WITH BL CLAUSE 14 : (HBL NO. INBSE0053462)

SYNTHETIC ORGANIC DYES - INK - TOTAL 48 PACKA GES (TOTAL FOURTY EIGHT PACKAGES ONL Y) H S CODE : 32151190 FO R BLACK COLOR INK HS C OD E : 32151990 OTHER THEN BL ACK COLOR INK PO NO : 45 02703744 SYNTHETIC ORGAN IC DYE S - INK EXA25:EXAC T PSO PROCESS CYAN:CF01- 3 60 KG EXA46:EXACT PSO PR OCESS BLACK:CF0 FSCU8183340 001 1- 360 KG DIA26:DIAMOND PROCESS YEL LOW:JP02- 400 KG DIA27:D IAMOND PROCESS MAGENTA:CF0 1- 3600 KG DIA27:DIAMOND PROCESS MAGENTA:JP 02- 160 0 KG DIA25:DIAMOND PROCE SS CYAN:CF 01- 5040 KG DI A46:DIAMOND PROCESS BLACK: C F01- 4680 KG DIA46:DIAM OND PROCESS BLACK:J P02- 16 00 KG INV NO : 767075276 DT.17.05.2 023. S.B.NO : 4005385 DT.17.05.2023 . FSCU8183340 001 NT. WT. : 17640.00 KGS GR. WT.: 21495.00 KGS FCL/FCL FREIGHT PREPAID = TEL:5541690000 JORG E.PEDROZA=EDFWD.COM DONA JIT.PEREZ=EDF WD.COM OPER ATIONS=EDFWD.COM == TEL: 5541 690000 JORGE.PEDROZA =EDFWD.COM DONAJIT.P EREZ =EDFWD.COM OPERATIONS=ED FWD.COM RIF D SEAL NO IT EK02713923 NOTE: BDP WIL L FI LE AMS BDP SCAC CODE : BOPT MERCHANTS REF FSCU8183340 001 EREN CE FOR THEIR SOLE AND EXCL USIVE USE IN ACCORDANCE WI TH BL CLAUSE 14: (HBL NO. INBSE 0053398)

PENCILS - FREIGHT COLLECT COVERING 1 00 PERCE NT OF INVOICE VALU E OF GOODS AND/OR SERVICES DESCRIBED AS PENCILS FOB HAI PHONG, VIETNAM INVOI CE NO.VCI2302038 HS CODE :960910 876,000 PIECE(S) SCAC: BOPT HBL: HANSE 0005 702 (=) TAX ID: 030 9950536001 (==) EMAI L: G ERMAN.IBARRA=EDFWD.COM, MA RIBEL.OLMOS=E MSMU1216330 001 DFWD.COM, GER ARDO.WENCES=EDFWD.COM

PENCILS - FREIGHT COLLECT COVERING 1 00 PERCE NT OF INVOICE VALU E OF GOODS AND/OR SERVICES DESCRIBED AS PENCILS FOB HAI PHONG, VIETNAM INVOI CE NO.VCI2302037 HS CODE : 960910 2,320,000 PIECE (S) SCAC: BOPT HBL: HA N SE0005701 (=) TAX ID: 0 309950536001 (==) EMAIL: GERMAN.IBARRA=EDFWD.COM, MARIBEL.OLMO MSDU4377034 001 S=EDFWD.COM, G ERARDO.WENCES=EDFWD.COM

PENCILS - FREIGHT COLLECT COVERING 1 00 PERCE NT OF INVOICE VALU E OF GOODS AND/OR SERVICES DESCRIBED AS PENCILS FOB HAI PHONG, VIETNAM INVOI CE NO.VCI2302039 HS CODE : 960910 800,000 PIECE(S ) SCAC: BOPT HBL: HANS E 0005700 (=) TAX ID: 030 9950536001 (==) EMAIL: GERMAN.IBARRA=EDFWD.COM, M ARIBEL.OLMO MSDU4473043 001 S=EDFWD.COM, GE RARDO.WENCES=EDFWD.COM

SYNTHETIC ORGANIC DYES INK - TOTAL 22 PACKAG ES (TOTAL TWENTY-TWO PACKAGES ONLY) HS CODE : 32151190 FOR BLACK COLOR INK HS CODE : 32151990 OTHER THEN BLA CK COLOR INK PO N O : 4 502685687 SYNTHETIC ORGA NIC DYES IN K DIA46:DIAM OND PROCESS BLACK:CF01- 64 80 KG DIA46:DIAMOND PROC ESS BLACK:JP02- 400 K GLDU5668755 001 G D IA25:DIAMOND PROCESS CYAN: CF01- 1080 K G INV NO : 7 67075206 DT.07.04.2023. S.B.NO : 4003775 DT.07 .04.2023. NT. WT. : 79 60 .00 KGS GR. WT.: 9805.00 KGS FCL/FCL FREIGHT P REPAID =TEL:5541690000 JORGE.PED ROZA=EDFWD.COM ALICIA.PEREZ=EDFWD.COM ==TEL:5 541690000 JORGE.P EDROZA=EDFWD.COM ALICIA . PEREZ=EDFWD.COM RIFD SEA L NO ITEK0271 GLDU5668755 001 3867 NOT E: BDP WILL FILE AMS BDP SCAC CO DE: BOPT MERCHAN TS REFERENCE FOR THEIR SOL E AND EXCLUSIVE USE IN ACC ORDANCE WITH BL C LAUSE 14: HBL NO: INBSE0052790 H S CODE: 32 151990

PENCILS - FREIGHT COLLECT COVERING 1 00 PERCE NT OF INVOICE VALU E OF GOODS AND/OR SERVICES DESCRIBED AS PENCILS FOB HAI PHONG, VIETNAM INVOI CE NO.VCI2302028 HS CODE : 960910 2,142,000 PIEC E(S) SCAC: BOPT HBL: H A NSE0005607 (=) EMAIL: G ERMAN.IBARRA=EDFWD. COM, MA RIBEL.OLMOS=EDFWD.COM, GER ARDO.WENCE MSCU5636666 001 S=EDFWD.COM

------------ CGMU5175494 DESCRIPTION--------- LOADED ONTO 18 PALLETS LOADED INTO 1 40' REEFER CONTAINER(S) IMPERA(TM) P1504 HYDROCARBON RESIN, 20 KG BAG NET WEIGHT :18000.0000 KG CGMU5175494 001 HS-NO 3903909090 ADDLT REF 0004492836 SERVICE CONTRACT NO. FL4194-MXOFO-A-001 CONSIGNEE CONTINUED: TAX ID: EFO140714JPA CONTACT : ALICIA PEREZ ALICIA.PEREZ EDFWD.COM OPERATIONS EDFWD.COM CGMU5175494 001 NOTIFY PARTY CONTINUED: TAX ID: EFO140714JPA CONTACT : ALICIA PEREZ ALICIA.PEREZ EDFWD.COM OPERATIONS EDFWD.COM CMA CGM HOUSE B/L CROSS REFERENCE WITH MASTER ANT1641848 -------------GENERIC DESCRIPTION------------- CGMU5175494 001 FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 17 DEGREES CELSIUS

THIS MASTER B/L COVERS AUTOMATED NVOCC HOUSE 1286976272 FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 17 DEGREES CELSIUS LOADED ONTO TTNU8428924 001 18 PALLETS LOADED INTO 1 40' REEFER CONTAINER(S) IMPERA(TM) P1504 HYDROCARBON RESIN, 20 KG BAG NET WEIGHT :18000.0000 KGS HS-NO 3903909090 SAC CODE. BOPT ADDLT REF 0004492841 TTNU8428924 001 SERVICE CONTRACT NO. FL4194-MXOFO-A-001 CONSIGNEE CONTINUED: CONTACT : ALICIA PEREZ ALICIA.PEREZ EDFWD.COM OPERATIONS EDFWD.COM NOTIFY PARTY CONTINUED: CONTACT : ALICIA PEREZ ALICIA.PEREZ EDFWD.COM TTNU8428924 001 OPERATIONS EDFWD.COM

28111980 (HS) HEXAFLUOROZIRCONIUM ACID 45 -1400IBC NET WEIGHT :14000.0000 KGS HS-NO 28111980 SUBSIDIARY RISK 6.1 CORROSIVE LIQUID, TOXIC, N.O.S. HEXAFLUOROZIRCONIUM ACID HYDROFLUORIC IMCO NUMBER:8 CMAU1890813 001 SERIAL NUMBER:2922 PACKAGE GROUP:2 DGS CONTACT:0017035273887 7000310806 1001844CARGO PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE CMAU1890813 001 EMERGENCY CONTACT 0049513799900 0017035273887 CONSIGNEE CONTINUED: MEXICO OPERATIONS EDFWD.COM NOTIFY PARTY CONTINUED: MEXICO OPERATIONS EDFWD.COM FREIGHT PREPAID CMAU1890813 001 THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOUSEBILL : 1855924386 PSN: CORROSIVE LIQUID, TOXIC, N.O.S. UN NUMBER: 2922 - IMDG CLASS: 8(6.1) - PG: II CHEMICAL NAME: HEXAFLUOROZIRCONIUM ACID HYDROFLUORIC ACID

48 WOODEN BOX(S) OF TOTAL 21 B OXES LOADING / UNLOADING ARM & ACCESSORIES (HS CODE: 8428 9090) INVOICE NO. W/E/22-23/9 2 DATED: 06-02-2023 TOTAL NE T WEIGHT: 9730 KGS TOTAL GROS S WEIGHT: 20610 KGS FREIGHT MRKU5880387 001 PREPAID - RFC: EFO140714J PA TEL: +52 55 4169 0000 MAI L: JORGE.PEDROZA@EDFWD.COM TGBU6758159 001 PREPAID - RFC: EFO140714J PA TEL: +52 55 4169 0000 MAI L: JORGE.PEDROZA@EDFWD.COM MRSU4834440 001 PREPAID - RFC: EFO140714J PA TEL: +52 55 4169 0000 MAI L: JORGE.PEDROZA@EDFWD.COM

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 17 DEGREES CELSIUS FREIGHT PREPAID LOADED ONTO 18 PALLETS LOADED INTO 1 40' REEFER CONTAINER(S) CGMU5606863 001 IMPERA(TM) P1504 HYDROCARBON RESIN, 20 KG BAG NET WEIGHT :18000.0000 KG HS-NO 3903909090 ADDLT REF 0004492837 SERVICE CONTRACT NO. FL4194-MXOFO-A-001 CONSIGNEE CONTINUED: TAX ID: EFO140714JPA CGMU5606863 001 CONTACT : ALICIA PEREZ ALICIA.PEREZ EDFWD.COM OPERATIONS EDFWD.COM NOTIFY PARTY CONTINUED: TAX ID: EFO140714JPA CONTACT : ALICIA PEREZ ALICIA.PEREZ EDFWD.COM OPERATIONS EDFWD.COM

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 17 DEGREES CELSIUS FREIGHT PREPAID LOADED ONTO 18 PALLETS LOADED INTO 1 40' REEFER CONTAINER(S) CGMU5533730 001 IMPERA(TM) P1504 HYDROCARBON RESIN, 20 KG BAG NET WEIGHT :18000.0000 KG HS-NO 3903909090 ADDLT REF 0004353897 SERVICE CONTRACT NO. FL4194-MXOFO-A-001 CONSIGNEE CONTINUED: TAX ID: EFO140714JPA CGMU5533730 001 CONTACT : ALICIA PEREZ ALICIA.PEREZ EDFWD.COM OPERATIONS EDFWD.COM NOTIFY PARTY CONTINUED: TAX ID: EFO140714JPA CONTACT : ALICIA PEREZ ALICIA.PEREZ EDFWD.COM OPERATIONS EDFWD.COM

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 17 DEGREES CELSIUS LOADED ONTO 18 PALLETS LOADED INTO 1 40' REEFER CONTAINER(S) TRIU8684113 001 IMPERA(TM) P1504 HYDROCARBON RESIN, 20 KG BAG NET WEIGHT :18000.0000 KG HS-NO 3903909090 ADDLT REF 0004503049 SERVICE CONTRACT NO. FL4194-MXOFO-A-001 TAX ID: EFO140714JPA CONTACT : ALICIA PEREZ TRIU8684113 001 ALICIA.PEREZ EDFWD.COM OPERATIONS EDFWD.COM TAX ID: EFO140714JPA CONTACT : ALICIA PEREZ ALICIA.PEREZ EDFWD.COM OPERATIONS EDFWD.COM