Tag: edro

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCLU6350 90/9 SEAL# : 9585537 1 X 40 ET S : 03072024 / ETA : 27072024 NETT GROSS CUBE WKFS0131883 10 OF 15 VANS MEDINA-ROBLES, P TCLU6350909 001 EDRO TCIR 11431 14278 1930 10 PCS TOTAL 11431 14278 1930 K ILOGRAM : 5185 6476 FREIGHT P AYABLE BY SEACO SHIPPING SA UN DER TERMS OF SERVICE CONTRACT 299024061 CUST REF 1280014717 4 MAERSK LINE, LTD

RED WINE, CINSAULT, HUB PEDRO PARRA Y FAMILIA 2022 (12X750 ML) RED WINE, CINSAULT, MONK P EDRO PARRA Y FAMILIA 2022 (12X750 ML) RED WIN E, PAIS, BLUEPIT PEDRO PARRA Y FAMILIA 2022 (12X750 ML) RED WINE, CINSAULT, NEWK PEDRO P ARRA Y FAMILIA 2022 (12X750 ML) RED WINE, CIN SAULT, TRANE PEDRO PARRA Y FAMILIA 2022 (12X

5 CASE(S) 12 X 375 ML ALVEAR AMONTILLADO CAR LOS VII WINES 5 CASE(S) 12 X 375 ML ALVEAR P EDRO XIMENEZ 1927 WINES GROSS WEIGHT 140.00 K GM

EDRO SLABS

DITTA BORTOLO NARDINI S.P.A. CENTRAL COAST WI NE COMPANY 20 CASE(S) 6 X 0.700 LTR NARDINI C EDRO NV 6 700 ML 30284058 ; CUSTOMS CODE 2208 70 GROSS WEIGHT 160.00 KGM

EDRO SLABS

EDRO SLABS

MOLLUSCS, WHETHER IN SHELL OR NOT, LIVE, FRES H, CH - ONE CONTAINER WITH: 2233 POLYBAGS: 22 .999,9 KGS SEAFROZEN BY JIGGER WHOLE ROUND IL LEX SQUID, SIZE 200-300 GR, PACKING.10,3 KG N ET WEIGHT IN POLYBAG CONTRACT NBR: 248G9493 P / PEDRO MOSCUZZA E HIJOS S.A. MARKS: NANINA/P EDRO MOSCUZZA E HIJOS S.A. P. ARANCELARIA/H.S CXRU1204093 001 CODE: 0307.43 P.E.: 24 037 EC01003916 Y FREI GHT PREPAID ABROAD AS PER AGREEMENT

EDRO SLABS

EDRO SLABS

EDRO SLABS

BED FRAMES S/P/F LUMBER - BED FRAMES S/P/F LU MBER 1 X 2 X VARIOUS LENGTHS 1 X 3 X VARIOUS LENGTHS PO #: JUERGEN-0306BHS CODE : 4409.10 CERS# SA8282202404053392041 CARGO INTRANSIT T O NICARAGUA AT CONSIGNEE'S OWN RISK AND RESPO NSIBILITY & EXPENSES AGENT AT DESTINATION: ME DITERRANEAN SHIPPING CO. HONDURAS S.A. 3ER PI MSDU6461571 001 SO TORRE EMPRESARIAL EL PARQUE 18 AVE. 9 Y 10 CALLES S.O. BARRIO RIO DE PIEDRAS HN - SAN P EDRO SULA HONDURAS PHONE:+504 25709970 EMAIL: HND-INFO=MSC.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 DICF WKAS0 240008 DAIGLE, MICHAEL 3/14 BO XES 2946 LBS/G 1336 KG/G 421 C FT NDRC WKAS0239481 PERAZA, P EDRO 8/8 BOXES 10606 LBS/G 481 MSKU4636125 001 1 KG/G 1485 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOA D AND COUNT FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 299024 061

OF PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOOD EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED. MILL 383 SHIPPED ON BOARD FREIGHT COLLECT NCM: 4412.3 9.00 HS CODE: 4412.39 HTS: TCKU7795091 001 4412.39.4031 M3: 251,836M 3 MARKS AND NUMBERS:PO#00437 P-US EXPRESS RELEASE / SEA W AYBILL DUE: 24BR000434429-2 RUC: 4BR03323576200000000000 000000280778 WOODEN PACKAGE USED:PROCESSED -CONSIGNEE PHONE: +1 512 394-8683 CO TCKU7795091 001 NTACT: PEDRO TARTA E-MAIL: P EDRO.TARTA@ BOSSWOODPRODUCTS .COM; IMPORT@BOSSWOODPRODUCT S.COM --NOTIFY: TEL.: 9 51 281-2557 ATTN: JEFERSON E-MAIL: INFO@PERINTRADING.COM MRKU4001760 001 4412.39.4031 M3: 251,836M 3 MARKS AND NUMBERS:PO#00437 P-US EXPRESS RELEASE / SEA W AYBILL DUE: 24BR000434429-2 RUC: 4BR03323576200000000000 000000280778 WOODEN PACKAGE USED:PROCESSED -CONSIGNEE PHONE: +1 512 394-8683 CO MRKU4001760 001 NTACT: PEDRO TARTA E-MAIL: P EDRO.TARTA@ BOSSWOODPRODUCTS .COM; IMPORT@BOSSWOODPRODUCT S.COM --NOTIFY: TEL.: 9 51 281-2557 ATTN: JEFERSON E-MAIL: INFO@PERINTRADING.COM PONU8202071 001 4412.39.4031 M3: 251,836M 3 MARKS AND NUMBERS:PO#00437 P-US EXPRESS RELEASE / SEA W AYBILL DUE: 24BR000434429-2 RUC: 4BR03323576200000000000 000000280778 WOODEN PACKAGE USED:PROCESSED -CONSIGNEE PHONE: +1 512 394-8683 CO PONU8202071 001 NTACT: PEDRO TARTA E-MAIL: P EDRO.TARTA@ BOSSWOODPRODUCTS .COM; IMPORT@BOSSWOODPRODUCT S.COM --NOTIFY: TEL.: 9 51 281-2557 ATTN: JEFERSON E-MAIL: INFO@PERINTRADING.COM

EDRO SLABS

EDRO SLABS

WICKER FURNITURE HBL= SSGNS0021369 NAC = EDRO SIE INC SCAC CODE= DWCH ACI CODE= 806X HS COD E= 940320

WICKER FURNITURE HBL= SSGNS0021390 NAC = EDRO SIE INC SCAC CODE= DWCH ACI CODE= 806X HS COD E= 940320

HS CODE: 6115.95.9000 (S OCKS) SHIPMENT O F EQUIPM ENT PO NUMBER PO LINE MA TERIAL QU ANTITY 58048209 78 20 PAB204-100 30 58 04820978 40 PAB205-1 00 350 SHIP TO: P LANT TO 346217 ILEXP200/133 951 REFFERE NCE PO: BOOK ING NO: 4509801769 8194 16 4509801769 819416 NET WEIGHT: 158 KGS GD# MSMU7355246 001 KPPE-EF-170432-07-02-2024 PO NO.4509801769 S TYLE NO.PAB204 -100 PO NO.4509801769 STYLE NO .PAB 205-100 ---------------- -- II-NOTIFY: PERFORMANCE TEAM 301 WESTMONT DR SAN P EDRO, CA 90731 TEL: 310-24 1-4220 FAX: 310-221-021 7

HS CODE: 6115.95.9000 (S OCKS) SHIPMENT O F EQUIPM ENT PO NUMBER PO LINE MA TERIAL QU ANTITY 58048061 65 10 PAB204-010 200 5 804806165 20 PAB204- 100 200 580480616 5 30 PAB205-010 40 58048 06165 40 PAB 205-100 1 10 SHIP TO: PLANT TO 4 47811 ILEXP200/133953 REFFERENCE PO: BOOKING NO SEGU5492978 001 : 4509801782 819588 4 509801782 819588 450980 1782 819588 4509801782 819588 N ET WEIGHT: 193 KGS GD# KPPE-EF-170432-0 7-0 2-2024 PO NO.45098017 82 STYLE NO.PAB204-010 PO NO.45098 01782 ST YLE NO.PAB204-100 PO NO.45 0980 1782 STYLE NO.PAB205-010 PO NO .4509801782 ST YLE NO.PAB205-100 SHIPPER: INTERLOOP LIMITED SEGU5492978 001 , 7-KM, KHURRIANWALA-JAR ANWALA ROAD KHUR RIANWALA , FAISALABAD PB 38000 PA KISTAN == ============= 2ND NOTIFY PARTY PERFORMANCE TE AM 301 WESTMONT DR SAN P EDRO, CA 90731 TEL: 310-2 41-4220 FAX: 310-221-0217

EDRO SLABS

MRKU7010426 22G0 SHIPPER'S SEA L: MLBR0264940 1 PACKAGE GROS S WEIGHT: 6990 KGS MEASUREMENT : 0.9 CBM 01 PACKAGE(S) WIT H 01 BARS 01 BARS, CON TAINING: COMMERCIAL INVOIC E: E30324 DUE: 24BR000 MRKU7010426 001 4485813 RUC: 4BR4256675220 00407 D0000000000001976 GW: 6.990,000 KGS NW: 6. 990.000 KGS M3: 0.90 N CM: 72285000 72285000 -STE EL BARS WOODEN PACKING: NOT APPLICABLE SCAC CODE F OR AMS BANQ1058395926 MR MRKU7010426 001 UC: 4BR0288642721058395926 HS:722850 HS:72285000 M ARKS AND NUMBERS: BRASIL VI LLARES METALS EDRO PHI LADELPHIA USA AS PER AGREEME NT

WICKER FURNITURE HBL= SSGNS0021269 NAC = EDRO SIE INC SCAC CODE= DWCH/ ACI CODE= 806X HS C ODE= 940320

WICKER FURNITURE HBL= SSGNS0021294 NAC = EDRO SIE INC SCAC CODE= DWCH ACI CODE= 806X HS COD E= 940320

EDRO SLABS

EDRO SLABS

EDRO SLABS

112 CASE(S) UNKNOWN ASSORTED CARLOS SAN PEDRO PEREZ DE VINASPRE FOR WINE COUNTRY CON WCC-P EDRO GROSS WEIGHT 1800.00 KGM

EDRO WASHER HMI

06 WOODEN CRATES & 1 SAMPL E BOX GRANITE RA NDOM SLA BS BLACK PEARL LEATHER-2 C M HS CO DE : 68022390 I NVOICE NO.SPE4875 DATE :0 4TH DECEMBER, 2023 SB NO : 5831844 AND DT: 06 .12. 2023 BUYER'S ORDER NO :P O-00127503 5 BUYER'S ORDE R DATE : 21ST NOVEMBER, 20 2 3 IEC NO: 0914016148 FREIGHT COLLECT NAC: B MSDU1952572 001 EDRO SIANS TILE AND STONE

05 CONTAINERS 100 PACKAGES OF PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOOD G RADE: C+ / C PREMIUM, 4X8', W BP PHENOLIC E1 GLUE LINE, CA RB CERTIFIED - MILL #366. FULFILLS THE REQUIREMENTS OF: TCLU8834055 001 EPA TSCA TITLE VI (40 CFR 77 0) AND CALIFORNIA AIR RESOUR CES BOARD (CARB) AIRBORNE TO XIC CONTROL MEASURES (ATCM) 93 120. EPA TSCA TITLE VI AND C ARB ATCM 93120 CERTIFIED VIA CARB ULEF-EXEMPT EXECUTIVE ORDER N 23-399. BOTANICAL NA TCLU8834055 001 ME: PINUS ELLIOTTII / PINUS TA EDA. THE MATERIAL WAS PRODUC ED IN BRAZIL COUNTRY, SANTA CATARINA STATE. THE LOGS ARE FROM LEGALLY HARVESTED PLAN TATIONS. HS: 441239 NCM: 4 4123900 HTS: 4412.39.4032 NET WEIGHT: 139.000,00 KG GR TCLU8834055 001 OSS WEIGHT: 140.000,00 KG M3 : 267,910M3 WOODEN PACKAGE: PROCESSED MARKS AND NUMBERS: PO#00357P-US EXPRESS RELEAS E / SEA WAYBILL SHIPPED O N BOARD FREIGHT COLLECT DU E: 23BR0020873563 RUC: 3BR72 207632200000000000000001396871 TCLU8834055 001 INVOICE: NR 188/23 --C ONTINUE CONSIGNEE: E-MAIL: P EDRO.TARTA@ BOSSWOODPRODUCTS .COM; IMPORT@BOSSWOODPRODUCT S.COM EIN: 87-0856856

EDRO SLABS

EDRO SLABS

FREIGHT COLLECT NO WOOD PACK ING MATERIALS USED IN THE SH IPMENTS HOME DECORATION PO #BB143 LFLEV24 ST SCLPT MUG UPC#433111811263 (152CTNS/18 24PCS) SHIPPER: DOUBLE TRI UMPH INTERNATIONAL CO., LTD. MRKU2614465 001 ROAD KOWLOON, HONG KONG MRKU2614465 003 RAIS, EDIFICIO KECK SENG IND USTRIAL CENTRO, BLOCO 2, 1 2 ANDAR "M" MACAU MRKU2614465 004 , XI XIANG STREET, BAO AN DISTRICT, SHENZHEN CHINA 518 101 MRKU2614465 005 N RD., EAST DIST HSINCHU CIT Y 30067 TAIWAN,CHINA MRKU2614465 006 RESCUERS WB PLASTIC ACCESSORIES BOX PO#BB141 / UPC# 43310181092 4 17 CTNS / 408 PCS MNCH B ENTO BOX HOUSEWARE STAIN LESS STEEL BOTTLE PO#BB196 / UPC# 433111814646 15 CTNS / 360 PCS MAF MM CLIP WB DL MRKU2614465 006 R PO#BB197 / UPC# 43 3111814721 19 CTNS / 456 PCS MAF MN CLIP WB DLR PO#BB198 / UPC# 433111814806 18 CTNS / 432 PCS MAF MM CL IP WB WDW PO#BB199 / U PC# 433111814981 24 CTNS / 5 76 PCS MAF MN CLIP WB WDW MRKU2614465 006 SHIPPER: C AND M TRADING ( HK) LTD ROOM 603, GOOD HARVE ST INDUSTRIAL BLDG, 9 TSUN WEN ROAD, TUEN MUN, N.T. HO NG KONG MRKU0228186 002 EDRO JOSE LOBO N S 1 - 3, ED IFICIO BANCO LUSO INTERNACIONA L 15 ANDAR B, MACAU;999078 MRKU0228186 003 5, 418 KWUN TONG ROAD, KW UN TONG, KOWLOON, HONG KONG MRKU0228186 004 U TO SHENZHEN, GUANGDONG, 51 8000 TCKU6837654 002 SHA TSUI EAST, KOWLOON, HO NG KONG TCKU6837654 004 TOWER, MILLENNIUM CITY 5, 41 8 KWUN TONG ROAD, KWUN TON G, KOWLOON, HONG KONG TCKU6837654 006 2/F, NO. 158, TE-HWEI STREE T TAIPEI, TAIWAN, CHINA

06 CONTAINERS 258 NONCONIFERO US WOOD, SAWN OR CHIPPED LEN GTHWISE, SLICED OR PEELED, O F A THICKNESS OF A THICKNESS OVER 6 MM (0.236 IN), OTHERS. HS: 440799 NCM: 440799 90 HTS: 4407990295 NET WEI MRSU5210562 001 GHT: 170.960,00 GROSS WEIGHT : 170.960,00 M3: 259,665 M ARKS AND NUMBERS: PO#00076-US / PO#00077-US / PO#00078-US WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEME NT DU-E 23BR001787716-2 / 23 MRSU5210562 001 BR001821751-4 RUC 3BR01099739 200000000000000001195256 / 3BR 010997392000000000000000012179 07 CONSIGNEE: CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMP ORT@BOSSWOODPRODUCTS.COM EIN : 87-0856856 NOTIFY: E- MRSU5210562 001 MAIL: INFO@PERINTRADING.COM FREIGHT PREPAID SEA WAYB ILL MRKU4105929 001 GHT: 170.960,00 GROSS WEIGHT : 170.960,00 M3: 259,665 M ARKS AND NUMBERS: PO#00076-US / PO#00077-US / PO#00078-US WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEME NT DU-E 23BR001787716-2 / 23 MRKU4105929 001 BR001821751-4 RUC 3BR01099739 200000000000000001195256 / 3BR 010997392000000000000000012179 07 CONSIGNEE: CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMP ORT@BOSSWOODPRODUCTS.COM EIN : 87-0856856 NOTIFY: E- MRKU4105929 001 MAIL: INFO@PERINTRADING.COM FREIGHT PREPAID SEA WAYB ILL BEAU5107088 001 GHT: 170.960,00 GROSS WEIGHT : 170.960,00 M3: 259,665 M ARKS AND NUMBERS: PO#00076-US / PO#00077-US / PO#00078-US WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEME NT DU-E 23BR001787716-2 / 23 BEAU5107088 001 BR001821751-4 RUC 3BR01099739 200000000000000001195256 / 3BR 010997392000000000000000012179 07 CONSIGNEE: CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMP ORT@BOSSWOODPRODUCTS.COM EIN : 87-0856856 NOTIFY: E- BEAU5107088 001 MAIL: INFO@PERINTRADING.COM FREIGHT PREPAID SEA WAYB ILL MRKU2288760 001 GHT: 170.960,00 GROSS WEIGHT : 170.960,00 M3: 259,665 M ARKS AND NUMBERS: PO#00076-US / PO#00077-US / PO#00078-US WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEME NT DU-E 23BR001787716-2 / 23 MRKU2288760 001 BR001821751-4 RUC 3BR01099739 200000000000000001195256 / 3BR 010997392000000000000000012179 07 CONSIGNEE: CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMP ORT@BOSSWOODPRODUCTS.COM EIN : 87-0856856 NOTIFY: E- MRKU2288760 001 MAIL: INFO@PERINTRADING.COM FREIGHT PREPAID SEA WAYB ILL SUDU6571691 001 GHT: 170.960,00 GROSS WEIGHT : 170.960,00 M3: 259,665 M ARKS AND NUMBERS: PO#00076-US / PO#00077-US / PO#00078-US WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEME NT DU-E 23BR001787716-2 / 23 SUDU6571691 001 BR001821751-4 RUC 3BR01099739 200000000000000001195256 / 3BR 010997392000000000000000012179 07 CONSIGNEE: CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMP ORT@BOSSWOODPRODUCTS.COM EIN : 87-0856856 NOTIFY: E- SUDU6571691 001 MAIL: INFO@PERINTRADING.COM FREIGHT PREPAID SEA WAYB ILL MRSU5963606 001 GHT: 170.960,00 GROSS WEIGHT : 170.960,00 M3: 259,665 M ARKS AND NUMBERS: PO#00076-US / PO#00077-US / PO#00078-US WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEME NT DU-E 23BR001787716-2 / 23 MRSU5963606 001 BR001821751-4 RUC 3BR01099739 200000000000000001195256 / 3BR 010997392000000000000000012179 07 CONSIGNEE: CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMP ORT@BOSSWOODPRODUCTS.COM EIN : 87-0856856 NOTIFY: E- MRSU5963606 001 MAIL: INFO@PERINTRADING.COM FREIGHT PREPAID SEA WAYB ILL

CARBON STEEL SEAMLESS TUBES - 1 X 40 HC CONTA INER 08 B UNDLES CARBON STEEL SEAM LESS T UBES ACC TO ASTM A519 GRADE 1026 AS PER Y OUR PO PM/22-23/052 DATE 0 8.05.2023 EXPO RT INVOICE NO. BE-022/23-24 DATED. 1 7/10/202 3 SHIPPING BILL NO. 4724010 DATED.18/10/20 23 NET WEIGHT. 16,253.00 0 KGS GROSS WEIG MSMU7705447 001 HT. 16,2 93.000 KGS H.S.CODE: 730 41910 F REIGHT PREPAID 2ND NOTIFY: RACING CARGO MEXIC O SA DE CV PROLONGACION LOS SOLES # 200 TORRE MARTEL IV ZONE VALLE ORIENTE CP 64860 SA N P EDRO GARZA GARCIA NUEVO LEON, MEXICO, RFC: RC M050 707PCS TEL: +521 82488000 EMAIL: EUNICE. RODRIGUEZ=RA CINGCARGO.COM

EDRO STAINLESS STEEL SLAB

01 CONTAINERS SAID TO CONTAI N 19 PACKAGES OF PLYWOOD C /D FACE, BACK VENEERS OF PINE, CORE OF EUCALYPTUS HTS : 4412335700 NET WEIGHT: 2 6.500.00 GROSS WEIGHT: 26. 600.00 M3: 50,903 FREIG MRSU3662692 001 HT COLLECT EXPRESS RELEASE SEA WAYBILL NCM: 4412390 0 DU-E: 23BR001481636-7 RU C: 3BR785496152000000000000000 00991784 WOODEN PACKAGE: TREATED AND CERTIFIED - CONTINUATION CONSIGNEE: CONT ACT: PEDRO TARTA E-MAIL: P MRSU3662692 001 EDRO.TARTA@ BOSSWOODPRODUCTS .COM; IMPORT@BOSSWOODPRODUCT S.COM EIN: 87-0856856 - CONTINUATION NOTIFY: E-MAIL: INFO@PERINTRADING.COM S EA WAYBILL

MACHINED STEERING KNUCKLE - MACHINED STEERING KNUCKLE OTHER ORDER NO:380000991 5 PART#22 0TB108-2 QUAN TITY:160 INV NO:10011108 8 DT:25.09.2023 NET WT :18,136.000 KGS TO TAL 08 (EIGHT) CASES ONLY = ORIENTE SAN P EDRO GARZA GA RCIA NLE

CTNS GTRCO GUITAR STRAP BURGUNDY GOLD PO# LAK -156555 SHIP TO: HARD ROCK INTL C/O K+N TIN:5 9-338879200 ATTN:PEDRO GARCIA 7297 S. CONWAY ROAD-SUITE 100 ORLANDO, FL 32812 USA E-MAIL:P EDRO.GARCIA@KUEHNE-NAGEL.CO M C:+01(407)810-0 385 SCAC#SHPT HBL#81807768 TOTAL NINE (9) CAR TONS ONLY. HS CODE# 9209.92.8000

EDRO STAINLESS STEEL SLAB

FREIGHT PAID BY CANON INC AT TOKYO =NEUS.SANP EDRO.OI =NIPPONEXPRESS.COM

EDRO STAINLESS STEEL SLAB

MACHINED STEERING KNUCKLE - MACHINED STEERING KNUCKLE. OTHER ORDER NO:3800 010156,3800 010158,3 8000 10155 PART#A3111T4830,31 11 Y4835, A3111S4829 QU ANTITY:450 INV NO: 100109 407 DT:27.07.2023 SB N O:2764462 DT:27.07.2023 NET WT:11,013.300 KGS MSDU1755125 001 EDRO GARZA GARCIA NLE

1X40 HC CONTAINER CONTG. 281 NOS 75 NOS PNEUM TYRES FOR CONS,IND,HANDLING, MINING 20 6 NOS INDUSTRIAL SOLID TYRES NET WEIGHT : 13858.33KGS TAX ID 5019000046793 SHIPM ENT NO: 360- 80217418 ENTRY N SUDU6929635 001 O : 58038 G.C.E.C.REG.NO.424/ 28/8/92 SHIP TO ADDRESS SA N PEDRO SULA (CEMCOL) CEMCOL COMERCIAL, S.A. CALPULES KM 5 CALLE SALIDA A LA LIMA SAN P EDRO SULA, HONDURAS TELEPHON E :(504) 559-5899 FAX NUM. :( 504) 559-7748 OBL PRINT A SUDU6929635 001 T DESTINATION FCL/FCL SD/CY

EDRO STAINLESS STEEL SLAB

FREIGHT PAID BY CANON INC AT TOKYO =NEUS.SANP EDRO.OI =NIPPONEXPRESS.COM

120 CASE(S) MONTECILLO RIOJA CRIANZA 18 ; CU STOMS CODE 220421 44 CASE(S) OSBORNE SHERRY P EDRO XIMENEZ 1827 ; CUSTOMS CODE 220421 84 C ASE(S) OSBORNE SHERRY FINO ; CUSTOMS CODE 22 0421 60 CASE(S) OSBORNE PORT FINE RUBY ; CUS TOMS CODE 220421 78 CASE(S) OSBORNE PORT TAWN Y ; CUSTOMS CODE 220421 28 CASE(S) OSBORNE S

04X40 HC CONTAINER CONTAINING: 53.760 PIECES IN 248 BUNDLE S DOG EAR FENCE PINE KD RO UGH SAWN, A GRADE, 15X140X18 30MM 200 BUNDLES @ 240 PIECE S EACH DOG EAR FENCE PINE KD ROUGH SAWN, SELECT GRADE, SUDU6988350 001 15X140X1830MM 48 BUNDLES @ 120 PIECES EACH SHIPPED O N BOARD FREIGHT PREPAID ABRO AD FREIGHT AS PER AGREEMENT DU-E 23BR000646725-1 RU C 3BR1323365620000000000000000 0433877 NET WEIGHT: 96.00 0,000 KGS GROSS WEIGHT: 96.0 SUDU6988350 001 00,000 KGS NCM: 4407.1100 CONTINUE CONSIGNEE: PHONE : +1 512 394-8683 CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMPOR T@BOSSWOODPRODUCTS.COM EIN: 87-0856856 CONTINUE NOTIF Y: ATTN: JEFERSON E-MAIL: SUDU6988350 001 INFO@PERINTRADING.COM MRSU3347129 001 15X140X1830MM 48 BUNDLES @ 120 PIECES EACH SHIPPED O N BOARD FREIGHT PREPAID ABRO AD FREIGHT AS PER AGREEMENT DU-E 23BR000646725-1 RU C 3BR1323365620000000000000000 0433877 NET WEIGHT: 96.00 0,000 KGS GROSS WEIGHT: 96.0 MRSU3347129 001 00,000 KGS NCM: 4407.1100 CONTINUE CONSIGNEE: PHONE : +1 512 394-8683 CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMPOR T@BOSSWOODPRODUCTS.COM EIN: 87-0856856 CONTINUE NOTIF Y: ATTN: JEFERSON E-MAIL: MRSU3347129 001 INFO@PERINTRADING.COM TCKU6860422 001 15X140X1830MM 48 BUNDLES @ 120 PIECES EACH SHIPPED O N BOARD FREIGHT PREPAID ABRO AD FREIGHT AS PER AGREEMENT DU-E 23BR000646725-1 RU C 3BR1323365620000000000000000 0433877 NET WEIGHT: 96.00 0,000 KGS GROSS WEIGHT: 96.0 TCKU6860422 001 00,000 KGS NCM: 4407.1100 CONTINUE CONSIGNEE: PHONE : +1 512 394-8683 CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMPOR T@BOSSWOODPRODUCTS.COM EIN: 87-0856856 CONTINUE NOTIF Y: ATTN: JEFERSON E-MAIL: TCKU6860422 001 INFO@PERINTRADING.COM MRSU3018118 001 15X140X1830MM 48 BUNDLES @ 120 PIECES EACH SHIPPED O N BOARD FREIGHT PREPAID ABRO AD FREIGHT AS PER AGREEMENT DU-E 23BR000646725-1 RU C 3BR1323365620000000000000000 0433877 NET WEIGHT: 96.00 0,000 KGS GROSS WEIGHT: 96.0 MRSU3018118 001 00,000 KGS NCM: 4407.1100 CONTINUE CONSIGNEE: PHONE : +1 512 394-8683 CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMPOR T@BOSSWOODPRODUCTS.COM EIN: 87-0856856 CONTINUE NOTIF Y: ATTN: JEFERSON E-MAIL: MRSU3018118 001 INFO@PERINTRADING.COM

EDRO STAINLESS STEEL SLAB