Tag: fernanda

GCA 90639381 BELSIL DM 5500 E HS:39100000 CONTACT: FERNANDA ARCINIEGA FERNANDA.ARCINIEGA WACKER.COM CONTACT: RAQU ALCANTARA TEL +52 229 9312028 RALCANTARA SAPS FREIGHT PREPAID

442199 (HS) NCM:44091000 ONE 40 HC CONTAINER, SLAC 3040 PIECES INTO 19 PACKAGES OF PINE: 19 PACKAGES OF MOULDINGS. FSC MIX 70 SCS-COC-004257 BHCU5034558 001 INVOICE: 007694/2024 PO : DMW0000335109 NCM: 44091000 HTS: 4421999880 NET WEIGHT: 19600 KGS FREIGHT PREPAID ABROAD BY SHIPPER IN NEW YORK FREIGHT AS PER AGREEMENT - BHCU5034558 001 DDP DESOTO, TX 75115, USA CONTINUATION ALSO NOTIFY: ATTN.: FERNANDA PASSARELLI EORI: 98-1696706 EMAIL: SALESUSA OCTANSLOGISTICA.COM.BR ''WOOD PACKAGES BHCU5034558 001 WAS TREATED AND ARE CERTIFIED BY HT METHOD.'' RUC:4BR01203549200000000000000000681617 DUE:24BR0010590534 2ND NOTIFY:OCT LINE USA LOGISTICA 2810 N CHUR PMB 14523 19802-4447 - , USA PHONE: +1-438-921-6539 FAX: +1-951-428-3737 EXT. 030

PINE ONE CONTAINER OF 40 HC SLAC 3040 PIECES INTO 19 PACKAGES OF PINE 19 PACKAGES OF MOULDINGS. "FSC MIX 70%" SCS-COC-004257 INVOICE 007667/2024 HLXU8563424 001 PO DMW0000335108 NCM 44091000 HTS 4421999880 FREIGHT PREPAID BY SHIPPER IN NEW YORK AS PER AGREEMENT - DDP DESOTO, TX 75115, USA NET WEIGHT 22385 KGS HLXU8563424 001 XXXCONTINUATION ALSO NOTIFY ATTN. FERNANDA PASSARELLI EORI 98-1696706 EMAIL SALESUSA OCTANSLOGISTICA.COM.BR WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HT METHOD.

FREIGHT AS PER AGREEMENT 440910 (HS) NCM:44091000 ONE 40 HC CONTAINER, SLAC 11500 PIECES INTO 23 PACKAGES OF PINE: 23 PACKAGES OF MOULDINGS. CMAU4966471 001 IINVOICE: 007669/2024 PO : DMW0000335087 NCM: 44091000 HTS: 4409104090 NET WEIGHT: 19600 KGS FREIGHT PREPAID ABROAD BY SHIPPER IN NEW YORK SEA WAYBILL CMAU4966471 001 DDP DESOTO, TX 75115, USA CONTINUATION ALSO NOTIFY: ATTN.: FERNANDA PASSARELLI EORI: 98-1696706 EMAIL: SALESUSA OCTANSLOGISTICA.COM.BR ''WOOD PACKAGES CMAU4966471 001 WAS TREATED AND ARE CERTIFIED BY HT METHOD.'' RUC:4BR01203549200000000000000000657618 DUE:24BR0010213765 2ND NOTIFY:OCT LINE USA LLC 2810 N CHURCH ST 14523 19802-4447 - , USA PHONE: +1-438-921-65 FAX: +1-951-428-3737 EXT. 0304

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 442199 (HS) NCM:44091000 ONE 40 HC CONTAINER, SLAC 3040 PIECES INTO 19 PACKAGES OF PINE: GCXU5840892 001 19 PACKAGES OF MOULDINGS. INVOICE: 007672/2024 PO : DMW0000335105 NCM: 44091000 HTS: 4421999880 NET WEIGHT: 21665 KGS DDP DESOTO, TX 75115, USA CONTINUATION ALSO NOTIFY: GCXU5840892 001 ATTN.: FERNANDA PASSARELLI EORI: 98-1696706 EMAIL: SALESUSA OCTANSLOGISTICA.COM.BR ''WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HT METHOD.'' GCXU5840892 001 RUC:4BR01203549200000000000000000657760 DUE:24BR0010216276 2ND NOTIFY:OCT LINE USA LOGISTICA 2810 N CHUR PMB 14523 19802-4447 - , USA PHONE: +1-438-921-6539 FAX: +1-951-428-3737 EXT. 030

442199 (HS) NCM:44091000 ONE 40 HC CONTAINER, 3040 PIECES INTO 19 PACKAGES OF PINE: 19 PACKAGES OF MOULDINGS. FSC MIX 70 SCS-COC-004257 TXGU7302063 001 INVOICE: 007691/2024 PO : DMW0000335117 NCM: 44091000 HTS: 4421999880 NET WEIGHT: 22025 KGS FREIGHT PREPAID ABROAD BY SHIPPER IN NEW YORK FREIGHT AS PER AGREEMENT - TXGU7302063 001 DDP DESOTO, TX 75115, USA CONTINUATION ALSO NOTIFY: ATTN.: FERNANDA PASSARELLI EORI: 98-1696706 EMAIL: SALESUSA OCTANSLOGISTICA.COM.BR ''WOOD PACKAGES TXGU7302063 001 WAS TREATED AND ARE CERTIFIED BY HT METHOD.'' RUC:4BR01203549200000000000000000683681 DUE:24BR0010623734 2ND NOTIFY:OCT LINE USA LOGISTICA 2810 N CHUR PMB 14523 19802-4447 - , USA PHONE: +1-438-921-6539 FAX: +1-951-428-3737 EXT. 030

442199 (HS) NCM:44091000 ONE 40 HC CONTAINER, 3040 PIECES INTO 19 PACKAGES OF PINE: 19 PACKAGES OF MOULDINGS. FSC MIX 70 SCS-COC-004257 UETU6509677 001 INVOICE: 007689/2024 PO : DMW0000335118 NCM: 44091000 HTS: 4421999880 NET WEIGHT: 21520 KGS FREIGHT PREPAID ABROAD BY SHIPPER IN NEW YORK FREIGHT AS PER AGREEMENT - UETU6509677 001 DDP DESOTO, TX 75115, USA CONTINUATION ALSO NOTIFY: ATTN.: FERNANDA PASSARELLI EORI: 98-1696706 EMAIL: SALESUSA OCTANSLOGISTICA.COM.BR ''WOOD PACKAGES UETU6509677 001 WAS TREATED AND ARE CERTIFIED BY HT METHOD.'' RUC:4BR01203549200000000000000000683586 DUE:24BR0010622070 2ND NOTIFY:OCT LINE USA LOGISTICA 2810 N CHUR PMB 14523 19802-4447 - , USA PHONE: +1-438-921-6539 FAX: +1-951-428-3737 EXT. 030

442199 (HS) NCM:44091000 ONE 40 HC CONTAINER, 3040 PIECES INTO 19 PACKAGES OF PINE: 19 PACKAGES OF MOULDINGS. FSC MIX 70 SCS-COC-004257 TCNU5210279 001 INVOICE: 007690/2024 PO : DMW0000335116 NCM: 44091000 HTS: 4421999880 NET WEIGHT: 20950 KGS FREIGHT PREPAID ABROAD BY SHIPPER IN NEW YORK FREIGHT AS PER AGREEMENT - TCNU5210279 001 DDP DESOTO, TX 75115, USA CONTINUATION ALSO NOTIFY: ATTN.: FERNANDA PASSARELLI EORI: 98-1696706 EMAIL: SALESUSA OCTANSLOGISTICA.COM.BR ''WOOD PACKAGES TCNU5210279 001 WAS TREATED AND ARE CERTIFIED BY HT METHOD.'' RUC:4BR01203549200000000000000000684023 DUE:24BR0010628744 2ND NOTIFY:OCT LINE USA LOGISTICA 2810 N CHUR PMB 14523 19802-4447 - , USA PHONE: +1-438-921-6539 FAX: +1-951-428-3737 EXT. 030

TERPENE HYDROCARBONS 20 PALLETS WITH 80 STEEL DRUMS CONTAINING LEMON OIL ORGANIC TERPENE HYDROCARBONS N.O.S (DIPENTENE) HS CODE 3301.13 CAAU2277420 001 CONSOLIDATED CARGO IMO-CLASS 3 UN-NUMBER 2319 FLASHPOINT 47.2 C PACKING GROUP 3 PROPER SHIPPING NAME TERPENE HYDROCARBONS N.O.S (DIPENTENE) EMERGENCY NAME FERNANDA RUIZ CAAU2277420 001 EMERGENCY PHONE 0054 3816402935

PINE ONE CONTAINER OF 40 HC SLAC 5808 PIECES INTO 22 PACKAGES OF PINE 22 PACKAGES OF MOULDINGS. "FSC MIX 70%" SCS-COC-004257 INVOICE 007712/2024 TCNU1490171 001 PO PO30928 NCM 44071900 HTS 4407110001 FREIGHT PREPAID BY SHIPPER IN NEW YORK AS PER AGREEMENT - SEA WAYBILL DDP NEWAYGO, MI 49337, USA NET WEIGHT 25180 KGS TCNU1490171 001 XXXCONTINUATION NOTIFY ATTN. TOM GAZE EMAIL IMPORTSHOUCLEARFREIGHT.COM XXXCONTINUATION NOTIFY ATTN. FERNANDA PASSARELLI EORI 98-1696706 EMAIL SALESUSA TCNU1490171 001 OCTANSLOGISTICA.COM.BR WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HT METHOD.

ESSENTIAL OIL 20 PALLETS WITH 80 STEEL DRUMS CONTAINING TERPENE HYDROCARBONS N.O.S (DIPENTENE) HS CODE 3301.13 CONSOLIDATED CARGO TCLU4377310 001 IMO-CLASS 3 UN-NUMBER 2319 FLASHPOINT 47.2 C PACKING GROUP 3 PROPER SHIPPING NAME TERPENE HYDROCARBONS N.O.S (DIPENTENE) EMERGENCY NAME FERNANDA RUIZ EMERGENCY PHONE 0054 3816402935

WOOD SAWN ONE CONTAINER OF 40 HC SLAC 5808 PIECES INTO 22 PACKAGES OF PINE 22 PACKAGES OF MOULDINGS. "FSC MIX 70%" SCS-COC-004257 INVOICE 007711/2024 BSIU8218594 001 PO PO30929 NCM 44071900 HTS 4407110001 FREIGHT PREPAID BY SHIPPER IN NEW YORK AS PER AGREEMENT - SEA WAYBILL DDP NEWAYGO, MI 49337, USA NET WEIGHT 23825 KGS BSIU8218594 001 XXXCONTINUATION NOTIFY ATTN. TOM GAZE EMAIL IMPORTSHOU CLEARFREIGHT.COM XXXCONTINUATION ALSO NOTIFY ATTN. FERNANDA PASSARELLI EORI 98-1696706 EMAIL SALESUSA BSIU8218594 001 OCTANSLOGISTICA.COM.BR WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HT METHOD.

BUILDERS ONE CONTAINER OF 40 HC SLAC 9975 PIECES INTO 19 PACKAGES OF PINE 19 PACKAGES OF MOULDINGS. INVOICE 007629/2024 PO 4500335401 HLBU2703286 001 NCM 44091000 HTS 4418999195, 4409104090, 4421999880 FREIGHT PREPAID BY SHIPPER IN NEW YORK AS PER AGREEMENT - SEA WAYBILL DDP DFW AIRPORT 75261, USA NET WEIGHT 21220 KGS HLBU2703286 001 XXXCONTINUATION NOTIFY ATTN. TOM GAZE EMAIL IMPORTSHOUCLEARFREIGHT.COM XXXCONTINUATION ALSO NOTIFY ATTN. FERNANDA PASSARELLI EORI 98-1696706 EMAIL SALESUSA HLBU2703286 001 OCTANSLOGISTICA.COM.BR WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HT METHOD.

PARTS LIFTING PLATFORM-5 TON LIFTING PLATFORM BATTERY PACK LIFTING PLATFORM -8 TON LIFTING PLATFORM SEGU7628364 001 BOGIE LIFTING PLATFORM-8 TON LIFTING PLATFORM HIDALGO C.P. 11000, CIUDAD DE MEXICO, MEXICO CONTACTO: FERNANDA MAXIMILIANO SEGU7628364 001 TEL: +52 999 141 2497 CONTACTO: FERNANDA MAXIMILIANO TEL: +52 999 141 2497

"BFGOODRICH" BRAND TRUCK & BUS TYRE 220 TYRES =IMPOR T.USA=US.MICHELIN.COM EMAI L: MARIA- FERNANDA.NAVARRO =MICHELIN.COM ==MICHELIN_B L =ROGERS-BROWN.COM

3243 CARTONS HAIRCOSMETICS HS CODE: 33059000, 33053000, 39249000 33051000, 39233010, 96032980, 94037000, 34013000, 39269097 TCNU2386900 001 UN 1950, CLASS 2.1 LIMITED QUANTITY UN 1266, CLASS 3, PACKING GROUP II + III LIMITED QUANTITY +52 56 2562 4816 FREIGHT PREPAID ARIZBETH CHAVEZ/ TCNU2386900 001 ARIZBETH.CHAVEZ WELLA.COM +52 55 7939 0992 / FERNANDA ACOSTA FERNANDA.ACOSTA WELLA.COM EMERGENCY CONTACT :+44 1235 239 670/ AXEL GREILINGER, FA. UMCO PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: PERFUMERY PRODUCTS TCNU2386900 001 UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 17 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3(8) - PG: III FLASHPOINT: 23 C TCNU2386900 001 PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3(8) - PG: III FLASHPOINT: 37 C

LOADED INTO 1 40'HIGH CUBE C ONTAINER BUTVAR SAFETY GLAS S, RB SERIES, BULK SYNTHETIC RESIN NOS 3905998000 NET WEIGHT :19096.2400 KG HS-NO 3905998000 PONU8023944 001 +1-703-527-3887 (CCN7321) CO NSIGNEE CONTINUED COMPRAS, TRA FICO Y COMERCIA IN TERNACION AL SEKISUI S-LEC MEXICO, S.A. DE C.V. TEL 527773290 601 EX T 168 FERNANDA.URRUTIA@S-LEC.M X FREIGHT PREPAID ON BOARD VESSEL 0083935682 0004897 PONU8023944 001 209 0083935682 35872 AES X20240523179250 / ETUS3022033 5746 DESTINATION CONTROL STA TEMENTS DOOR TO PORT FCL/F CL CHB 4660 CONSIGNEE CONT INUED: TEL 527773290677 RF C: SSL860121DM3 ATT MARIA FE RNANDA URRUTIA GONZALEZ SHIP PONU8023944 001 PER CONTINUED: UNITED STATES NOTIFY PARTY CONTINUED: A TT MARIA FERNANDA URRUTIA GONZ ALEZ TEL 527773290601 EXT 16 8 FERNANDA.URRUTIA@S-LEC.MX

TOTAL 2376 BOXES TOTAL 81216 ROLLS IN 2376 BOXES BOPP SELF ADHESIVE TAPES (NET WEIGHT O F BOPP IN THE EXPORT PRODUCT I S NOT LESS THAN 54%) INVOIC E NO. SIPPL/24-25/003 DT : 09. 04.2024 SB NO: 9002907 DT : 0 MRSU3729380 001 9.04.2024 NET WT: 24775.200 KGS GROSS WT: 25592.400 KGS H.S.CODE: 39199090 IEC NO: 0399033629 - GSTN NO: 24A AACI3746A1Z5 A/C : SARVODAYA INDUSTRIES PACKAGING PRIVATE L IMITED -- ARRIVAL NOTICE MU ST BE SENT TO FOLLOWING EMAI MRSU3729380 001 L ID : ENEGRETE@PROSHIPPING.C OM.MX, FERNANDA@PROSHIPPING.C OM.MX FREIGHT PREPAID

TOTAL 2245 BOXES TOTAL 80820 ROLLS IN 2245 BOXES BOPP SE LF ADHESIVE TAPES (NET WEIGHT OF BOPP IN THE EXPORT PRODUCT IS NOT LESS THAN 54%) INVO ICE NO. SIPPL/24-25/001 DT : 0 8.04.2024 SB NO. DT. 8985858 MSKU9503803 001 DT : 08.04.2024 NET WT: 24246 .00 KGS GROSS WT: 25368.500 K GS H.S.CODE: 39199090 IEC NO: 0399033629 - GSTN NO: 24AAACI3746A1Z5 A/C : SARVODA YA INDUSTRIES PACKAGING PRIVAT E LIMITED -- ARRIVAL NOTICE MUST BE SENT TO FOLLOWING E MSKU9503803 001 MAIL ID : ENEGRETE@PROSHIPPIN G.COM.MX, FERNANDA@PROSHIPPIN G.COM.MX FREIGHT PREPAID

LOADED ON 24 PLT(S) VINNAPAS 5012 T HS:39052900 CONTACT: FERNANDA ARCINIEGA PHONE: +52 55 9136 5276 EMAIL:FERNANDA.ARCINIEGA WACKER. FREIGHT PREPAID

LOADED ON 15 PLT(S) WETSOFT LV 810 HS:39100000 CONTACT: FERNANDA ARCINIEGA MAIL: FERNANDA.ARCINIEGA WACKER.COM FREIGHT PREPAID

FREIGHT AS PER AGREEMENT 440922 (HS) NCM:44092200 01X40HC CONTAINER 17 PACKAGES OF BRAZILIAN IPE (TABEBUIA SERRATIFOLIA) DECKING, FAS, S4S E4E R3 KD CMAU3730706 001 DUE: 24BR000804380-7 RUC: 4BR310396332000 00000000000000517903 NCM: 4409.2200 FREIGHT COLLECT FOB PARANAGUA WOODEN PACKAGE: TREATED/CERTIFIED CMAU3730706 001 CS/NF CONTINUATION: FERNANDA TFPWOOD.COM AP TFPWOOD.COM IMPORTS TFPWOOD.COM PH: 905-672-8000 RUC:4BR31039633200000000000000000517903 DUE:24BR000804380-7 FREIGHT COLLECT CMAU3730706 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: CME24050066 SCAC CODE: LSLG

BELSIL DM 5500 E DIMETHICONOL EMULSION HS:39100000 PHONE: 5591365240 MAIL: FERNANDA.ARCINIEGA WACKER.COM FREIGHT PREPAID

01 CONTAINER OF SAID TO CONTAINING 29 PACKAGES WITH 29 ROLLS 1046291 NW 30GSM HFO BLUE 2945U SOFT 1270MM 1046292 NW 30GSM HFO BLUE 2945U SOFT 1829MM HAMU1494010 001 FREIGHT PREPAID COMMERCIAL INVOICE SJP0094E24 DUE 24BR0008286831 TOTAL NET WEIGHT 8.420,977 KGS TOTAL GROSS WEIGHT 8.538,500 KGS HAMU1494010 001 TOTAL MEASUREMENT 45 M3 NCM 5603.12.40 PO 166390 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT HAMU1494010 001 FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIO BERRYGLOBAL.COM

NONWOVENS SAID TO CONTAINING 32 PACKAGES WITH 32 ROLLS 1046291 NW 30GSM HFO BLUE 2945U SOFT 1270MM 1046292 NW 30GSM HFO BLUE 2945U SOFT 1829MM HAMU1372481 001 FREIGHT PREPAID COMMERCIAL INVOICE SJP0095E24 DUE 24BR0008305534 TOTAL NET WEIGHT 9.091,400 KGS TOTAL GROSS WEIGHT 9.218,995 KGS HAMU1372481 001 TOTAL MEASUREMENT 45 M3 NCM 5603.12.40 PO 166569 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT HAMU1372481 001 FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIO BERRYGLOBAL.COM

EI REF 6821029436 F.A.K. (FREIGHT ALL KINDS), NOS 3 BOXES ON 3 PALLET WITH; GRAMPO MET LICO U CINZA P/ CHAPA INVOICE NUMBER 0298739/2024 FFAU1186994 001 FOR AUTOMOTIVE VEHICLES. HTS 6813.81.0050 NET WEIGHT 945,000 KGS COMMERCIAL INVOICE 1000020645 DUE 24BR0007025090 RUC 4BR886101262000000000000 00000452621 INCOTERM EXW FFAU1186994 001 NCM 6813.81.90 WOODEN PACKING TREATED AND CERTIFIED FFAU1186994 002 3845-2556. NCM 3923.30.90 RETURN OF REUSABLE PACKAGING THROUGH THE PROCESS 13032.337141/2024-35 INVOICE 9112573307- 9112573314 9112573308-9112573315 FFAU1186994 002 9112573309-9112573316 9112573310-9112573317 9112573311-9112573318 9112573312-9112573319 9112573313-9112573320- 9112573321 DOCUMENTS IMPORT DI 24/0928306-2 FFAU1186994 002 NW 1321.000 KGS M3 9,696 M3 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FFAU1186994 003 JUICE R3112Z (CASHEW, GUAVA, PASSION FRUIT, PINEAPPLE) INVOICE 13.774 DU-E 24BR000854523-3 RUC 4BR6118848820000000000000 0000550016 NCM / HS CODE 2106.90.30 FFAU1186994 003 NET WEIGHT 500,00 KGS (X)SHIP CONT CONTATO FERNANDA NASCIMENTO CNPJ 61.188.488/0005-40 FDA 19380716678 FFAU1186994 004 "BRACKET, MID, CP3478" "BRACKET, UPPER, CP3478" "BRACKET, LOWER, CP3478" COMMERCIAL INVOICE 00000189/24 DUE 24BR000851554-7 RUC 4BR570055632000000000000 00000547976 FFAU1186994 004 NCM 8707.9090 NET WEIGHT 737,950 KGS WOODEN PACKAGE TREATED AND CERTIFIED FFAU1186994 005 PO 20706369 INVOICE R172199 DUE 24BR000855874-2 RUC 4BR566691872 00000000000000000550829 NCM 8708.5099 LCL FFAU1186994 006 - P241097 DU-E 24BR000854284-6 RUC 4BR008577582000000000000 00000549861 N.W. 148.955 G.W. 173.000 NCM 8538.9090 - 3926.9090 FFAU1186994 007 5604963WEB) - SO319486.2 GROSS WEIGHT 1084,0000 KGS NET WEIGHT 811,6200 KGS MEASUREMENT 5.158 M3 INVOICE E0190/24 DUE 24BR000811785-1 RUC 4BR42554848200000000000 FFAU1186994 007 000000522737 NCM 8523.52.10 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR0071108326821029408 FFAU1186994 008 INVOICE 109/24 DUE 24BR000837021-2 RUC 4BR025888772000000 00000000000538886 NCM 8708.9990 NET WEIGHT 45,000 KG GROSS WEIGHT 77,000 KG MEASUREMENT 0,960 M FFAU1186994 008 WOODEN PACKING TREATED AND CERTIFIED MRUC 4BR0071108326821029420 FFAU1186994 009 PN38070 3M PERFECT-IT CL. CLAY ABRASIVEPASTE 18.00 UNIT 60455085435 K8111-001 PN38070 3M PERFECT-IT CL. CLAY ABRASIVEPASTE 120.00 UNIT 60455085435 K8197-001 FFAU1186994 009 PN38070 3M PERFECT-IT CL. CLAY ABRASIVEPASTE 112.00 ROLL HB004781892 K7957-001 CFT-06406 FASTENING TAPE NW ROLL 72MMX606M CLEAN ON BOARD SHIPPED ON BOARD FFAU1186994 009 INVOICE US1000/2024 NCM 34059000 N.W. 484,708 DUE 24BR0008154951 RUC 4BR459853712000108D00000 00000009321 MRUC 4BR0071108326821029423 FFAU1186994 010 2024000280 SHIPMENT EM-02427-24 RUC 4BR6068087322024000280 DUE 24BR000842941-1 M3 0,638 NET WEIGHT 260,000 KGS GROSS WEIGHT 300,000 KGS BUYER ORDER N 2014224 FFAU1186994 010 CONTINUATION SHIPPER PHONE +55 11 4585-8500 FAX +55 (11) 4596-8548 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR0071108326821029426 FFAU1186994 011 INVOICE FIL0103E24 NCM 8409.91.15 DUE 24BR0008493730 RUC 4BR604768842000000000000 00000546716 N. WEIGHT 3,000 KGS G. WEIGHT 13,000 KGS MEASUREMENT 0,880 M3 FFAU1186994 011 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR0071108326821029427 FFAU1186994 012 NCM 8409.91.15 DUE 24BR0008494205 RUC 4BR604768842000000000000 00000546731 N. WEIGHT 43,500 KGS G. WEIGHT 63,500 KGS MEASUREMENT 1,760 M3 GSM - 24/4599-3 FFAU1186994 012 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR0071108326821029428 FFAU1186994 013 GROSS WEIGHT 523,000 KGS NET WEIGHT 430,060 KGS MEASUREMENT 1,080 M3 DUE 24BR000845417-3 RUC 4BR01144384200000000000 000000544203 NCM 39269090;39174090 WOODEN PACKAGE FFAU1186994 013 TREATED AND CERTIFIED MRUC 4BR0071108326821029436

NONWOVENS SAID TO CONTAINING 32 PACKAGES WITH 32 ROLLS 1046291 NW 30GSM HFO BLUE 2945U SOFT 1270MM 1046292 NW 30GSM HFO BLUE 2945U SOFT 1829MM FANU3728090 001 FREIGHT PREPAID COMMERCIAL INVOICE SJP0093E24 DUE 24BR0008279550 TOTAL NET WEIGHT 9.140,400 KGS TOTAL GROSS WEIGHT 9.268,004 KGS FANU3728090 001 TOTAL MEASUREMENT 49 M3 NCM 5603.12.40 PO 166570 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FANU3728090 001 FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIO BERRYGLOBAL.COM

"MICHELIN" BRAND TRUCK AND BUS TYRE 560 TYRES "MICH ELIN" BRAND MOTORCYCLE TYR E 1494 TYRE S =IMPORT.USA=U S.MICHELIN.COM EMAIL: MARI A- FERNANDA.NAVARRO=MICHELI N.COM ==MICHELIN_BL= ROGERS -BROWN.COM

DOK 602557 20240330 IDMAK 110100 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -25 DEGREES CELSIUS 1,400 CARTONS OF : FROZEN OCTOPUS (OCTOPUS VULGARIS) PULPO WHOLE CLEAN (GUTTED, BEAK OFF, INK OFF, TTNU8532380 001 TEETH OFF) NO CHEMICAL OR WATER ADDED 100 PCT N.W., YUCATAN STYLE PACKING: IQF, IWP, BULK PACKED 17 KGS/CTNS LOT NUMBER : 06524 GROSS WEIGHT : 25,900.00 KGS NET WEIGHT : 23,800.00 KGS ROO C.P. 77506, TTNU8532380 001 MEXICO, R.F.C VME050125IC7 TEL. 00529981932850, FAX. 00529981932871 CONTACTS : FRANCISCO JAVIER SANCHEE RODRIGUEZ FRANCISCO.SANCHEZ VIMAMEXICANA.COM.MX AND GILBERTO DIAZ ACOSTA SECOND NOTIFY : ADUANERA PENINSULAR S.C. A.A. JOSE ANTONIO MARTINEZ BANDA. CALLE 92 TTNU8532380 001 NUMERO 141-A Y 143 COLONIA CENTRO C.P. 97320 PROGRESO, YUCATAN, MEXICO CONTACTOS: FERNANDA MAXIMILIANO MARTINEZ FERNANDA.MAXIMILIANO (AT) REDADUANERA.COM Y HEIDI GUADALUPE DIAZ SALAZAR HEIDI.DIAZ (AT) REDADUANERA.COM RFC (TAX ID) : RAP030203Q12 FREIGHT PREPAID

SOLIS TRACTORS, SPARE PARTS FOR TRACTORS - ONE HUNDRED NINE PACKAGES ONLY CONTAINING : SOLIS TRACTORS, SPARE PARTS FO R TRACTORS DESCRIPTION A S PER COMMERCIAL INVOICE NO : 5000075556 , DT.: 2 6.03.2024 410001055 0 , D T.: 10.04.2024 L/C NO : CCI0502400046 4 ISSUE DATE : 240322 MANUFACTURING Y EAR - MEDU7165026 001 2024 SB. NO.: 9086 765 DT : 12.04.2024 S B. NO.: 9086587 DT : 12.04.2 024 HS CODE : 87019300, 87019100, 84099113, 8409 9941 IEC : 0597049572 NET WEIGHT : 17199.00KGS FRE IGHT PREPAID AT: MA RIA FERNANDA AYALA C EL: + 593 99 294 4049 MAIL: MARIA.AYALAATFU LTER.NET

GREENREGARDS 01 CONTAINER OF 40 HC SAID TO CONTAINING 65 PACKAGES WITH 65 ROLLS ZA10106 NW 40GSM HFO GREENREGARDS, 561U AS SOFT 1575MMDIVYA FANU3316642 001 KALAIMOORTHI ZA10101NW 40GSM HFO BLUE 2945U AS SOFT 1575MM FREIGHT PREPAID COMMERCIAL INVOICE SJP0076E24 DUE 24BR0006682470 TOTAL NET WEIGHT FANU3316642 001 9.910,405 KGS TOTAL GROSS WEIGHT 10.154,997 KGS TOTAL MEASUREMENT 57,00 M3 NCM 5603.12.40 PO 417364 IMPORTER FANU3316642 001 TECHSTYLES DIVISION OF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA. 30253 - EUA TONI CAMPBELL TEL 770-626-2050 E-MAIL TONI.CAMPBELL FANU3316642 001 ENCOMPASSGROUP.NET WOODEN PACKAGE NOT APPLICABL XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIO FANU3316642 001 BERRYGLOBAL.COM XCONTINUATION CONSIGNEE CONTACT VICENTE GARZA - VGARZABESPOKE-LOGISTICS.COM

ONE CONTAINER OF 40 HC SLAC 11500 PIECES INTO 23 PACKAGES OF PINE 23 PACKAGES OF MOULDINGS. "FSC MIX 70%" HAMU1236192 001 SCS-COC-004257 INVOICE 007309/2024 PO DMW0000330289 NCM 44091000 HTS 4409104090 FREIGHT PREPAID BY SHIPPER IN NEW YORK AS PER AGREEMENT - SEA WAYBILL HAMU1236192 001 DDP DESOTO, TX 75115, USA NET WEIGHT 22000 KGS XX ADD ALSO NOTIFY ATTN. FERNANDA PASSARELLI EMAIL SALESUSA OCTANSLOGISTICA.COM.BR HAMU1236192 001 WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HT METHOD.

2653 CARTONS HAIRCOSMETICS HS CODE: 33059000, 33053000, 33051000 UN 1950, CLASS 2.1 LIMITED QUANTITY CAIU9723023 001 +52 56 2562 4816 ARIZBETH CHAVEZ/ ARIZBETH.CHAVEZ WELLA.COM +52 55 7939 0992 / FERNANDA ACOSTA FERNANDA.ACOSTA WELLA.COM DSG CONTACT: +44 1235 239 670 / AXEL GREILING FA. UMCO FREIGHT PREPAID CAIU9723023 001 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL NUMBER FR40307962, FR40307963 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT TMEXICO 220300100 (HS) WINE CMAU6003948 001 CONTINUATION OF CONSIGNEE :TEL. +52 55 1224 FERNANDA FERNANDA P ROSHIPPING.COM.MX

HAIRCOSMETICS HS CODE: 33059000, 96032980 33051000, 39249000, 34013000 +52 56 2562 4816 FREIGHT PREPAID TGCU2069999 001 NOTIFY CONTINUED: ARIZBETH CHAVEZ/ ARIZBETH.CHAVEZ WELLA.COM +52 55 7939 0992 / FERNANDA ACOSTA FERNANDA.ACOSTA WELLA.COM

ESSENTIAL OILS STC 20 PALLETS WITH 80 STEEL DRUMS CONTAINING TERPENE HYDROCARBONS N.O.S (DIPENTENE) HS CODE 3301.13 HLXU5356383 001 CONSOLIDATED CARGO IMO-CLASS 3 UN-NUMBER 2319 FLASHPOINT 47.2 C PACKING GROUP 3 PROPER SHIPPING NAME TERPENE HYDROCARBONS N.O.S (DIPENTENE) EMERGENCY NAME FERNANDA RUIZ HLXU5356383 001 EMERGENCY PHONE 0054 3816402935

ON 1 PALLET (SLAC) HEAT SINK CONTAINING ON 1 PALLET HEAT SINK FANU1322230 011 JULIA FARRAHER + MARIA FERNANDA MAYORGA GOMEZ

LOADED ON 20 PLT(S) HDK N20 PHARMA HYDROPHILIC PYROGENIC SILICA HS:28112200 NOTIFY CONTINUED: CONTACT: FERNANDA ARCINIEGA FERNANDA.ARCINIEGA WACKER.COM CONTACT: RAQU CMAU9100598 001 ALCANTARA PHONE: +52 229 9312028 RALCANTARA SAPSC.MX FREIGHT PREPAID

ON 4 PLT (SLAC): PLASTIC BACKINGS DELIVERY AD DRESS: 3M ALEXANDRIA-3MUS-MN ABRASIVES PLANT 2115 S BROADWAY ST ALEXANDRIA MN 56308-741 US A ATTN: JULIA FARRAHER + MARIA FERNANDA MAYOR GA GOMEZ

1X20 CONTAINER THAT SAID TO CONTAIN: 141 PIECES WITH ALL PERSONAL AND HOUSEHOLD EFFECTS. HS CODE: 9804.00 FREIGHT PREPAID AT TCLU7193830 001 DESTINATION. SECOND NOTIFY JDC INTERNATIONAL ONE PARKVIEW PLAZA OAKBROOK TERRACE, IL 60181 USA FAX: 630 570 3496 FERNANDA ENRIQUEZ FERNANDA.ENRIQUEZ SIRVA.COM

980500 (HS) USED HOUSEHOLD GOODS AND PERSONAL EFFECTS NOT FOR RESALE 2ND NOTIFY:JDC INTERNATIONAL ONE PARKVIEW PLA OAKBROOK TERRACE, IL 60181 USA FAX: 630 570 3 FERNANDA ENRIQUEZ FERNANDA.ENRIQUEZ SIRVA.COM

LOADED ON 10 PLT(S) HDK H30 HYDROPHOBIC PYROGENIC SILICA HS:38249996 FERNANDA ARCINIEGA FERNANDA.ARCINIEGA WACKER.COM TEL +52 229 9312028 RALCANTARA SAPSC.MX\ TGHU1737411 001 FREIGHT PREPAID

LOADED ONTO 1 PALLET LOADED INTO 1 40'HIGH CUBE CONTAINE R BUTVAR SAFETY GLASS, RB S ERIES, BULK SYNTHETIC RESIN NOS 3905998000 NET WEIGHT :19059.9500 KG HS-NO 3905998 000 FREIGHT PREPAID ON MSKU9003808 001 BOARD VESSEL 0083932409 0 004886751 0083932409 35692 -1 AES X20240429731550 / ETU S30220318792 DESTINATION CON TROL STATEMENTS DOOR TO PORT FCL/FCL CHB 4660 CONSIG NEE CONTINUED: MARIA FERNAND A URRUTIA GONZALEZ TEL 52777 MSKU9003808 001 3290601 EXT 168 FERNANDA.URR UTIA@S-LEC.COM.MX TEL + 52-7 77-329-0677 COMPRAS,TRAFICO Y COMERCIO INTERNACIONAL S HIPPER CONTINUED: USA NOTI FY PARTY CONTINUED: MARIA FE RNANDA URRUTIA GONZALEZ TEL 527773290601 EXT 168 FERNAND MSKU9003808 001 A.URRUTIA@S-LEC.COM.MX TEL + 52-777-329-0677 COMPRAS,TRA FICO Y COMERCIO INTERNACIONA L

LOADED INTO 1 40'HIGH CUBE C ONTAINER BUTVAR SAFETY GLAS S, RB SERIES, BULK SYNTHETIC RESIN NOS 3905998000 NET WEIGHT :18878.5100 KG HS-NO 3905998000 INVOICE # 656 67262 FREIGHT PREPAID ON B MTSU9620506 001 OARD VESSEL 0083932408 000 4886750 0083932408 35692 AES X20240419240401 / ETUS302 20318790 DESTINATION CONTROL STATEMENTS DOOR TO PORT F CL/FCL CHB 4660 CONSIGNEE CONTINUED: CALLE 21 ESTE 524 CIVAC JUITEPEC, MOR. 62578 MTSU9620506 001 MEXICO ATN MARIA FERNANDA UR RUTIA GONZALEZ COMPRAS, TRAF ICO Y COMERCIO INTERNACIONAL SEKISUI S-LEC MEXICO, SA DE CV TEL ++52 777 329-0601 EX T 168 FERNANDA.URRUTIA@S-LEC .COM.MX RFC: SSL860121DM3 TEL +52-777-329-0677 NOTIFY MTSU9620506 001 PARTY CONTINUED: ATN MARIA F ERNANDA URRUTIA GONZALEZ TEL 527773290601 EXT 168 FERNAN DA.URRUTIA@S-LEC.COM.MX

SOLIS TRACTORS AND CONTAINER SPARE PARTS FO R TRA - (SEVENTY TWO PACKAGES ONLY ) CONTAI NING-SOLIS TRACT ORS AND CONTAINER SPARE PA RTS FOR TRACTORS DESCR IPTION AS PER COMMER CIAL INVOICE NO:5000075176 DT: 29.02.2024, 4100010399 DT: 21.03.2024 L/C NO : CCI05024 000204 ISSUE DATE :240215 SB NO- 8585752 , MEDU7137831 001 8586273 DT.23.03.2024 MA NUFACTURING YEAR - 2024 IEC-0597049572 HS CODE-8 7087000,4011 7000,87019300 & 87019400 NET WEIGHT- 16002, 00KGS FREIGHT PREP AID =AT: MARIA FERNANDA AY ALA CEL: + 593 99 294 404 9 MAIL: MARIA. AYALA=FULTE R.NET

WILFARIN DP1602 / RSPO MB - WILFARIN DP1602 / RSPO MB 1 X 20FT CONTAINER CONTAINING 15.30 MTS OR 18 IBC TANKS WILFARIN DP1602 / RSPO MB CERT NO:RSPO SC- 00129 PACKING : 850KG IBC T ANK =MARIA FERNANDA MURO MARQUEZ MFMURO=GRUPO MEDINA.COM.MX

NONWOVENS 65 PACKAGES WITH 65 ROLLS NW 40GSM HFO BLUE 2945U AS SOFT 1575MM FREIGHT PREPAID COMMERCIAL INVOICE SJP0053E24 SEGU6944814 001 DUE 24BR0004778314 TOTAL NET WEIGHT 9.918,030 KGS TOTAL GROSS WEIGHT 10.162,624 KGS TOTAL MEASUREMENT 57,00 M3 NCM 5603.12.40 SEGU6944814 001 PO 417292 IMPORTER TECHSTYLES DIVISION OF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA. 30253 - EUA TONI CAMPBELL TEL 770-626-2050 SEGU6944814 001 E-MAIL TONI.CAMPBELL ENCOMPASSGROUP.NET WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 SEGU6944814 001 EMAIL FERNANDACESARIO BERRYGLOBAL.COM XCONTINUATION CONSIGNEE CONTACT VICENTE GARZA - VGARZABESPOKE-LOGISTICS.COM

1409 CARTONS HAIRCOSMETICS HS CODE: 33059000, 33053000, 33051000 UN 1266, CLASS 3, PACKING GROUP III + CMAU2222320 001 LIMITED QUANTITY UN 1950, CLASS 2.1 LIMITED QUANTITY +52 56 2562 4816 FREIGHT PREPAID NOTIFY CONTINUED: ARIZBETH CHAVEZ/ ARIZBETH.CHAVEZ WELLA.COM CMAU2222320 001 +52 55 7939 0992 / FERNANDA ACOSTA FERNANDA.ACOSTA WELLA.COM EMERGENCY CONTACT : +44 1235 239 670 AXEL GREILINGER, FA. UMCO PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3(8) - PG: III FLASHPOINT: 51 C PSN: AEROSOLS CMAU2222320 001 UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

LOADED ON 24 PLT(S) VINNAPAS 8034 H HS:39044000 CONTACT: FERNANDA ARCINIEGA FERNANDA.ARCINIEGA WACKER.COM MAGON C.P.1900 VERACRUZ,MEXICO TEL +52229 9312028 TCKU6669150 001 RALCANTARA SAPSC.MX FREIGHT PREPAID

72 BAGS 1845 KGM 3.428 MTQ LOADED ON 2 PLT(S) VINNOL H 15/45 M HS:39043000 39052900 (HS) TEMU2547163 001 72 PIECE(S) 1852 KGM 3.878 MTQ LOADED ON 2 PLT(S) VINNAPAS 7055 E HS:39052900 36 BAGS 922.5 KGM TEMU2547163 001 1.714 MTQ LOADED ON 1 PLT(S) VINNOL H 40/55 HS:39043000 39044000 (HS) 33 BAGS 854.38 KGM 2.125 MTQ TEMU2547163 001 LOADED ON 1 PLT(S) VINNOL E 15/40 A HS:39044000 39100000 (HS) 2 CARTONS 331.92 KGM 1.379 MTQ LOADED ON 2 PLT(S) TEMU2547163 001 BELSIL TMS 803 SILICONE RESIN HS:39100000 39100000 (HS) 1 INTERMEDIATE BULK CONTAINERS 1009.85 KGM 1 MTQ BELSIL DM 300 000 TEMU2547163 001 DIMETHICONE HS:39100000 CONTACT: FERNANDA ARCINIEGA FERNANDA.ARCINIEGA WACKER.COM FREIGHT PREPAID