Tag: frente

FREIGHT PREPAID PENNY ORGANIC AGAVE SYRUP NATURLAND EXTRA LIGHT - 2430 CASES WITH 6 BOTTLES OF 360 ML EACH // PENNY JARABE DE AGAVE ORGANICO NATURLAND EXTRA LIGHT - 2430 CAJAS CON 6 BOTTELLAS DE 360 ML C/U. ORGANIC AGAVE SYRUP LIGHT - 2 PLASTIC APZU3298069 001 TOTES OF 1380 KG EACH / JARABE DE AGAVE ORGANICO LIGHT - 2TOTES DE PL STICO DE 1380 KG CADA UNO. 12223 ETIQUETAS VERITAS FRENTE Y CONTRA 350GR.

SHOE RACK,TRAY TABLE/ TOTAL PI ECES: 9481/ TOTAL PALLETS: 77 TARIFF NUMBER: 94032000 CO NSIGNMENT NUMBER: 487-DT-24061 3663301 TOTAL NET WEIGHT: 14 70.782 TOTAL GROSS WEIGHT: 1 663.620 TOTAL VOLUME: 7.853 MRSU5718390 001 A ALFOMBRA PLANTA ARTIFICIAL SILLA ESCRITORIO NINO, GIRAT ORIA DE ALTURA AJUSTABLE BOLS A DE ALMACENAJE ORGANIZADORA SOFA DE 2 PUESTOS CON RELLENO SARTEN SILLON RELAX RECLINAB LE MESA DE CENTRO TAPETE CA NECA DE BASURA ESTANTE ZAPATE MRSU5718390 001 RO VELA SIN PERFUME CANDELABR O X 20 UNIDADES MUEBLE TV ME SA DE NOCHE PUERTA/FRENTE DE CAJON CAMA TAPIZADA CAMA TAP IZADA SIN COLCHON CONTENEDOR PARA MUBLE TIPO ESTANTERIA AP LIQUE DE PARED LUMINARIA DECOR ATIVA APLIQUE DE PARED CHIL MRSU5718390 001 DRENS DESK CHAIR TARIFF NUMB ER: 94013100 CONSIGNMENT NUM BER: 487-DT-240613663301 CON SIGNEE ADDRESS CONTINUE 25001 7, COLOMBIA TOTAL NET WEIGHT : 193.980 TOTAL GROSS WEIGHT : 218.400 TOTAL VOLUME: 0.83 8 TOTAL NUMBER OF PIECE(S): MRSU5718390 001 20 MRSU5718390 010 : 51 MRSU5718390 016 TOTAL NUMBER OF PIECE(S): 16 4

FRAME TOTAL PIECES: 3317 TOTAL PALLETS: 75 TARIFF NUMBER: 44149000 CONSIGNMENT NUMBER: 417-DT-240527663474 TOTAL N ET WEIGHT: 144.048 TOTAL GRO SS WEIGHT: 160.336 TOTAL VOL UME: 1.067 TOTAL NUMBER OF P BMOU4732233 001 FA 2 PUESTOS EXTERIOR SIN RELL ENO BOTELLA DE AGUA SOMIER D E LAMINAS BOTELLERO ALAMACENA MIENTO REPISA DE REJILLA PARA TE PARA MUEBLE ESPEJO PINTUR A BRILLANTE/FLUORESCENTE PORT APLATOS MARCOS SILLON OREJER O CON RELLENO ARMAZON EN MADER BMOU4732233 001 A FRENTE DE CAJON POLTRONA I NTERIOR EXTERIOR ASIENTO DE I NODORO MARCO TAPA PARA CAJA DE 55 O 130 LITROS CANECA DE BASURA PEDAL ESPEJO ENMARCADO MUEBLE CON RUEDAS PARA SERV ICIO RELLENO COJIN MUEBLE CO N ALMACENAMIENTO MULTIFUNCIONA BMOU4732233 001 L BOLSA DE ALMACENAJE ORGANIZ ADORA PLANTA ARTIFICIAL CAJA ORGANIZADORA MULTIUSOS PLASTI CA ARMARIO CON ZOCALO PARA CO CINA MODULO BASE BIFE CAJA ( COSMETIQUERO DE MESA) +TAPA ES PEJO POLTRONA CON ESPALDAR AL TO ESCRITORIO MULTIUSOS POLT BMOU4732233 001 RONA CESTA TRENZABLE PANEL M UEBLE DIVISORIO ACUSTICO PARA ESCRITORIO MUEBLE ALTO CON PU ERTA PARA BANO MUEBLE PARED C ON ESPEJO Y PUERTAS MUEBLE PA RED CON ESPEJO Y PUERTAS PARA BANO BANDEJA DE BANO BOTT LE RACK,WIRE SHELF TARIFF NU BMOU4732233 001 MBER: 94039900 CONSIGNMENT N UMBER: 417-DT-240527663474 T OTAL NET WEIGHT: 191.640 TOT AL GROSS WEIGHT: 197.592 TOT AL VOLUME: 0.875 TOTAL NUMBE R OF PACKAGES: 132 BMOU4732233 008 MBER OF PACKAGES: 918 BMOU4732233 012 ACKAGES: 19 BMOU4732233 015 UME: 5.684 TOTAL NUMBER OF P ACKAGES: 86 BMOU4732233 019 ACKAGES: 304

CURTAINS WITH TIE-BA TOTAL PIE CES: 17391 TOTAL PALLETS: 100 TARIFF NUMBER: 63039100 CO NSIGNMENT NUMBER: 487-DT-24052 8663751 TOTAL NET WEIGHT: 49 2.544 TOTAL GROSS WEIGHT: 50 1.760 TOTAL VOLUME: 1.720 MSKU1356223 001 TA TARRO CON TAPA FUNDA DE M ESA DE PLANCHAR PELUCHE TOAL LA PEQUENA FUNDA TOALLA DE M ANO COBIJA LAVAPLATOS FRENTE VISTO JARRA CERVECERA BOTEL LA CON TAPA TARRO PARA CONDIM ENTOS TARRO CON TAPA ESTUFAS DE GAS OLLAS Y CACEROLAS, 5 MSKU1356223 001 PIEZAS CORTINAS &CORDONES , 1PAR PLATO TAZON TARRO PA RA CONDIMENTOS TARRO CON GRIF O TAPETE DE BANO CANASTO PAR A ROPA SUCIA LEVANTADORA BAT A DE BANO CABALLETE GRIFERIA PARA COCINA MONOCONTROL VASO VELA AROMATICA EN VASO VELA MSKU1356223 001 AROMATICA PEQUENA PORTAVELA- VASO DE VIDRIO CON VELA AROMAT ICA MONTURA LAMPARA DE TECHO LAMPARA DE MESA CON LUZ LED PLATO HONDO VAJILLA 18 PIEZAS POCILLO / MUG MARCO CON PAR LANTE WIFI COJIN COBERTOR EASEL TARIFF NUMBER: 961000 MSKU1356223 001 00 CONSIGNMENT NUMBER: 487-D T-240528663751 TOTAL NET WEI GHT: 1721.460 TOTAL GROSS WE IGHT: 1810.380 TOTAL VOLUME: 9.662 TOTAL NUMBER OF PACKA GES: 390 MSKU1356223 005 ACKAGES: 3020 MSKU1356223 011 KAGES: 5290 MSKU1356223 025 UMBER OF PACKAGES: 2970 MSKU1356223 026 TOTAL NUMBER OF PACKAGES: 256

RUG, LOW PILE TOTAL PIECES: 39 61 TOTAL PALLETS: 79 TARIFF NUMBER: 57024200 CONSIGNMENT NUMBER: 417-DT-240528663779 TOTAL NET WEIGHT: 493.440 T OTAL GROSS WEIGHT: 506.016 T OTAL VOLUME: 3.634 TOTAL NUM MSKU1964938 001 CA DE BASURA CON TAPA ARMARIO PARED CON 2 REPISAS TOLDO S ILLON SILLON OREJERO CON RELL ENO ARMAZON EN MADERA ALMOHAD A BAJA ARMARIO ALTO SILLON C ON RELLENO CANECA DE BASURA P EDAL ESPEJO CAJA PLASTICA A LMOHADA ERGONOMICA DE ESPALDA/ MSKU1964938 001 LADO FLORERO JUEGO DE 3 MACE TERO BUTACO INFANTIL CANASTA PUERTA/FRENTE DE CAJON PARA ARMARIOS ALFOMBRA ALMOHADA A LTA PANEL SUPERIOR DE ARMARIO SILLA PLEGABLE CAMPANA EXTR ACTORA DE PARED ARMCHAIR,FO LDING CHAIR,WING CHAIR TARIF MSKU1964938 001 F NUMBER: 94016100 CONSIGNME NT NUMBER: 417-DT-240528663779 TOTAL NET WEIGHT: 641.452 TOTAL GROSS WEIGHT: 697.504 TOTAL VOLUME: 8.056 TOTAL N UMBER OF PACKAGES: 90 MSKU1964938 002 E: 4.411 TOTAL NUMBER OF PAC KAGES: 282 MSKU1964938 009 AGES: 216 MSKU1964938 010 S: 242 MSKU1964938 011 5 MSKU1964938 014 BER OF PACKAGES: 48

FRAME TOTAL PIECES: 12453 TOTA L PALLETS: 88 TARIFF NUMBER: 44149000 CONSIGNMENT NUMBER : 417-DT-240529663255 TOTAL NET WEIGHT: 432.000 TOTAL GR OSS WEIGHT: 446.400 TOTAL VO LUME: 1.492 TOTAL NUMBER OF MRKU3875437 001 O 22 LITROS PUERTA DE ESPEJO PARA MUEBLE DE BANO PORTAPLAT OS ALMOHADA BAJA CANECA DE D ESECHOS RECICL CON TAPA MACET ERO TAPA PARA CAJA DE 5 LITRO S SILLA PARA NINO RELLENO CO JIN FLORERO JUEGO DE 3 MARCO BOLSA DE ALMACENAJE PLANTA MRKU3875437 001 ARTIFICIAL PUERTAS CORREDIZAS , 2 UDS PARA MUEBLE CAJA ORGA NIZADORA MULTIUSOS PLASTICA A LMOHADA ALTA FRENTE DE CAJON PARA MESAS Y SISTEMAS DE ALMAC ENAMIENTO ESPEJO SIN ENMARCAR MESON PARA MUEBLE DE COCINA MIRROR DOOR,PAIR OF SLIDING MRKU3875437 001 DOORS TARIFF NUMBER: 940399 00 CONSIGNMENT NUMBER: 417-D T-240529663255 TOTAL NET WEI GHT: 884.910 TOTAL GROSS WEI GHT: 999.500 TOTAL VOLUME: 3 .681 TOTAL NUMBER OF PACKAGE S: 74 MRKU3875437 005 E: 8.927 TOTAL NUMBER OF PAC KAGES: 938 MRKU3875437 008 R OF PACKAGES: 2960 MRKU3875437 013 PACKAGES: 2880

AUTOPARTS EMB-CUSHION BROSE IBK EMB-SUSPENSIO N MAT IBK BASE CUSHION BROSE VOLVO NSA EMB-SU SPENSION MAT MASSAGE EMB-SUSPEN MAT LORDOSE M ASSAGE EMB-CABO PORTA FRENTE EMB-CABO PORTA T RASEIRA NRM24PT00028425268752 HS:94019920 STA TUS N

COFFEETEA MAKER TOTAL PIECES: 20273 TOTAL PALLETS: 97 TARI FF NUMBER: 70134200 CONSIGNM ENT NUMBER: 487-DT-24041766355 4 TOTAL NET WEIGHT: 93.312 TOTAL GROSS WEIGHT: 100.800 TOTAL VOLUME: 0.872 TOTAL N MRSU3175971 001 GRANDE PELUCHES TOALLA DE B ANO CON BUCLES PELUCHE PANDA ALFOMBRA DE ACTIVIDADES PARA BEBE PERLAS DIDACTICAS CUENTA S TAPETE DE BANO SABANA AJUS TABLE SIN ESTAMPAR SABANA AJU STABLE TAPETE ESCURREPLATOS PELUCHE PERRO GOLDEN RETRIEVER MRSU3175971 001 TOALLA DE BANO COBIJA SABA NA AJUSTABLE TITERE TOALLA D E MANO TOALLA DE MANO PARA IN VITADOS PELUCHE DE PERRO SIBE RIANO SALERO Y PIMENTERO LAV APLATOS FRENTE VISTO COLCHA BOTELLA CON TAPA CAFETERA TET ERA VINAGRERA ACEITERA VAJIL MRSU3175971 001 LA DOCE PIEZAS TARRO PARA CO NDIMENTOS PLATO ESTUFAS DE G AS CANASTA TRENZABLE TAZON BOWL TAZA DE CAFE CON PLATO CUENCO TAPETE PLATO HONDO C ORTINA DE DUCHA VELA AROMATIC A EN VASO DE VIDRIO PORTAVELA VASO DE VIDRIO CON VELA AROMA MRSU3175971 001 TICA VELA AROMATICA EN VASO VELA AROMATICA VASO COBERTOR COJIN BUTACO ESCALERA BO TTLE SHAPED JAR WITH LID TAR IFF NUMBER: 70109020 CONSIGN MENT NUMBER: 487-DT-2404176635 54 TOTAL NET WEIGHT: 252.720 TOTAL GROSS WEIGHT: 254.880 MRSU3175971 001 TOTAL VOLUME: 1.218 TOTAL NUMBER OF PACKAGES: 432 MRSU3175971 003 ACKAGES: 7058 MRSU3175971 008 2545 MRSU3175971 009 768 MRSU3175971 022 E: 4.379 TOTAL NUMBER OF PAC KAGES: 1192 MRSU3175971 024 UMBER OF PACKAGES: 192

COFFEE 1375 BAGS OF 69 KGS OF WASHED ARABICA COFFEE, HQC, PRODUCT OF HONDURAS, SANTA ROSA DE COPAN, HECHO EN CASA, CROP 23/24, COFFEE PLANET PREMIUM, BARRIO MIRAFLORES, FRENTE A CARRETERA INTERNACIONAL HLXU1332341 001 SALIDA A SPS, SANTA ROSA DE COPAN, HONDURAS, CA, 100% ORGANIC GREEN COFFEE, CERTIFIED BY MAYACERT, FOR FURTHER PREPARATION ONLY, NET WEIGHT 69 KGS, 152 LBS NET WEIGHT, LOT 87 AL 91, PDA 13-154-37, DO NOT FUMIGATE, FDA 19462685654. EXPORT PERMIT 06106-2023/2023 HLXU1332341 001 ORIGEN CERTIFICATE 13-01-06106 COMERCIAL INVOICE 37-154-2023/2024 OIC REF 13-154-37 SC S24EGC123/COMMOD070 HS CODE 09011100 NOT ROASTED/NOT GROUND REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION REF NPHN-80255 HLXU1332341 001 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES MOVE TYPE CY/CY DO NOT FUMIGATE OR TREAT WITH IRRADIATION CERTIFICATION BODY ID HN-BIO-169 / CERTIFIER CLIENT ID 13- 1530 / NOP ID 3532021633 HLXU1332341 001 UNFREIGHTED NET WEIGHT 18,975.00 KGS IN EACH CONTAINER GROSS WEIGHT 19,112.50 KGS IN EACH CONTAINER TOTAL NET WEIGHT 94,875.00 KGS TOTAL GROSS WEIGHT 95,562.50 KGS BEAU2445482 SEAL HLG7835089 LOT 87 HLXU1332341 001 HLXU1332341 SEAL HLG7835090 LOT 88 TEMU5219091 SEAL HLG7835091 LOT 89 TCKU3379619 SEAL HLG7835092 LOT 90 HLXU3483584 SEAL HLG7835093 LOT 91 NOTIFY 1 BRAUNER INTERNATIONAL 66 YORK STREET - JERSEY CITY, 07302, NEW YORK, UNITED HLXU1332341 001 STATES PHONE 0012013335400 E-MAIL ALEXBRAUNERINTL.COM HLXU3483584 001 SALIDA A SPS, SANTA ROSA DE COPAN, HONDURAS, CA, 100% ORGANIC GREEN COFFEE, CERTIFIED BY MAYACERT, FOR FURTHER PREPARATION ONLY, NET WEIGHT 69 KGS, 152 LBS NET WEIGHT, LOT 87 AL 91, PDA 13-154-37, DO NOT FUMIGATE, FDA 19462685654. EXPORT PERMIT 06106-2023/2023 HLXU3483584 001 ORIGEN CERTIFICATE 13-01-06106 COMERCIAL INVOICE 37-154-2023/2024 OIC REF 13-154-37 SC S24EGC123/COMMOD070 HS CODE 09011100 NOT ROASTED/NOT GROUND REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION REF NPHN-80255 HLXU3483584 001 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES MOVE TYPE CY/CY DO NOT FUMIGATE OR TREAT WITH IRRADIATION CERTIFICATION BODY ID HN-BIO-169 / CERTIFIER CLIENT ID 13- 1530 / NOP ID 3532021633 HLXU3483584 001 UNFREIGHTED NET WEIGHT 18,975.00 KGS IN EACH CONTAINER GROSS WEIGHT 19,112.50 KGS IN EACH CONTAINER TOTAL NET WEIGHT 94,875.00 KGS TOTAL GROSS WEIGHT 95,562.50 KGS BEAU2445482 SEAL HLG7835089 LOT 87 HLXU3483584 001 HLXU1332341 SEAL HLG7835090 LOT 88 TEMU5219091 SEAL HLG7835091 LOT 89 TCKU3379619 SEAL HLG7835092 LOT 90 HLXU3483584 SEAL HLG7835093 LOT 91 NOTIFY 1 BRAUNER INTERNATIONAL 66 YORK STREET - JERSEY CITY, 07302, NEW YORK, UNITED HLXU3483584 001 STATES PHONE 0012013335400 E-MAIL ALEXBRAUNERINTL.COM BEAU2445482 001 SALIDA A SPS, SANTA ROSA DE COPAN, HONDURAS, CA, 100% ORGANIC GREEN COFFEE, CERTIFIED BY MAYACERT, FOR FURTHER PREPARATION ONLY, NET WEIGHT 69 KGS, 152 LBS NET WEIGHT, LOT 87 AL 91, PDA 13-154-37, DO NOT FUMIGATE, FDA 19462685654. EXPORT PERMIT 06106-2023/2023 BEAU2445482 001 ORIGEN CERTIFICATE 13-01-06106 COMERCIAL INVOICE 37-154-2023/2024 OIC REF 13-154-37 SC S24EGC123/COMMOD070 HS CODE 09011100 NOT ROASTED/NOT GROUND REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION REF NPHN-80255 BEAU2445482 001 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES MOVE TYPE CY/CY DO NOT FUMIGATE OR TREAT WITH IRRADIATION CERTIFICATION BODY ID HN-BIO-169 / CERTIFIER CLIENT ID 13- 1530 / NOP ID 3532021633 BEAU2445482 001 UNFREIGHTED NET WEIGHT 18,975.00 KGS IN EACH CONTAINER GROSS WEIGHT 19,112.50 KGS IN EACH CONTAINER TOTAL NET WEIGHT 94,875.00 KGS TOTAL GROSS WEIGHT 95,562.50 KGS BEAU2445482 SEAL HLG7835089 LOT 87 BEAU2445482 001 HLXU1332341 SEAL HLG7835090 LOT 88 TEMU5219091 SEAL HLG7835091 LOT 89 TCKU3379619 SEAL HLG7835092 LOT 90 HLXU3483584 SEAL HLG7835093 LOT 91 NOTIFY 1 BRAUNER INTERNATIONAL 66 YORK STREET - JERSEY CITY, 07302, NEW YORK, UNITED BEAU2445482 001 STATES PHONE 0012013335400 E-MAIL ALEXBRAUNERINTL.COM TCKU3379619 001 SALIDA A SPS, SANTA ROSA DE COPAN, HONDURAS, CA, 100% ORGANIC GREEN COFFEE, CERTIFIED BY MAYACERT, FOR FURTHER PREPARATION ONLY, NET WEIGHT 69 KGS, 152 LBS NET WEIGHT, LOT 87 AL 91, PDA 13-154-37, DO NOT FUMIGATE, FDA 19462685654. EXPORT PERMIT 06106-2023/2023 TCKU3379619 001 ORIGEN CERTIFICATE 13-01-06106 COMERCIAL INVOICE 37-154-2023/2024 OIC REF 13-154-37 SC S24EGC123/COMMOD070 HS CODE 09011100 NOT ROASTED/NOT GROUND REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION REF NPHN-80255 TCKU3379619 001 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES MOVE TYPE CY/CY DO NOT FUMIGATE OR TREAT WITH IRRADIATION CERTIFICATION BODY ID HN-BIO-169 / CERTIFIER CLIENT ID 13- 1530 / NOP ID 3532021633 TCKU3379619 001 UNFREIGHTED NET WEIGHT 18,975.00 KGS IN EACH CONTAINER GROSS WEIGHT 19,112.50 KGS IN EACH CONTAINER TOTAL NET WEIGHT 94,875.00 KGS TOTAL GROSS WEIGHT 95,562.50 KGS BEAU2445482 SEAL HLG7835089 LOT 87 TCKU3379619 001 HLXU1332341 SEAL HLG7835090 LOT 88 TEMU5219091 SEAL HLG7835091 LOT 89 TCKU3379619 SEAL HLG7835092 LOT 90 HLXU3483584 SEAL HLG7835093 LOT 91 NOTIFY 1 BRAUNER INTERNATIONAL 66 YORK STREET - JERSEY CITY, 07302, NEW YORK, UNITED TCKU3379619 001 STATES PHONE 0012013335400 E-MAIL ALEXBRAUNERINTL.COM TEMU5219091 001 SALIDA A SPS, SANTA ROSA DE COPAN, HONDURAS, CA, 100% ORGANIC GREEN COFFEE, CERTIFIED BY MAYACERT, FOR FURTHER PREPARATION ONLY, NET WEIGHT 69 KGS, 152 LBS NET WEIGHT, LOT 87 AL 91, PDA 13-154-37, DO NOT FUMIGATE, FDA 19462685654. EXPORT PERMIT 06106-2023/2023 TEMU5219091 001 ORIGEN CERTIFICATE 13-01-06106 COMERCIAL INVOICE 37-154-2023/2024 OIC REF 13-154-37 SC S24EGC123/COMMOD070 HS CODE 09011100 NOT ROASTED/NOT GROUND REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION REF NPHN-80255 TEMU5219091 001 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES MOVE TYPE CY/CY DO NOT FUMIGATE OR TREAT WITH IRRADIATION CERTIFICATION BODY ID HN-BIO-169 / CERTIFIER CLIENT ID 13- 1530 / NOP ID 3532021633 TEMU5219091 001 UNFREIGHTED NET WEIGHT 18,975.00 KGS IN EACH CONTAINER GROSS WEIGHT 19,112.50 KGS IN EACH CONTAINER TOTAL NET WEIGHT 94,875.00 KGS TOTAL GROSS WEIGHT 95,562.50 KGS BEAU2445482 SEAL HLG7835089 LOT 87 TEMU5219091 001 HLXU1332341 SEAL HLG7835090 LOT 88 TEMU5219091 SEAL HLG7835091 LOT 89 TCKU3379619 SEAL HLG7835092 LOT 90 HLXU3483584 SEAL HLG7835093 LOT 91 NOTIFY 1 BRAUNER INTERNATIONAL 66 YORK STREET - JERSEY CITY, 07302, NEW YORK, UNITED TEMU5219091 001 STATES PHONE 0012013335400 E-MAIL ALEXBRAUNERINTL.COM

EMB-CUSHION BROSE IBK EMB-SUSPENSION MAT IBK BASE CUSHION BROSE VOLVO NSA EMB-SUSPENSION M AT MASSAGE EMB-SUSPEN MAT LORDOSE MASSAGE EMB -CABO PORTA FRENTE EMB-CABO PORTA FRENTE NRM: 24PT00028424687423 INV: EX32035220 EX3203522 1 EX32035222 EX32035223 EX32035224 EX32035225 EX32035230 HS:94019920 STATUS N

SAY 40HQX1 CONTAINER(S) S.T.C BODY SPRAY TOTAL: 22 PLTS /9808CTNS /117696PIECES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS UN NO. 1950 IMO CLASS NO.2.1 LIMITED QUANTITY TCNU3508855 001 PROV. 518036 TEL:0755-82305900 FAX:0755-82144472 TAX ID: 914403007716426341 2ND NOTIFY:TARGUS S.A. CUIT NO.30-70852483-9 VIAMONTE 349- 2DO.PISO CUERPO FRENTE,1053-CDA BUENOS AIRES,ARGENTINA CARGA CONSO LIDADA TEL:5411-4311-8596 TCNU3508855 001 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

1.980 BAGS MD 9007-EXT COMPOUN D FILLER TOTAL 40 PACKAGES H S CODE:382499 "THE GOODS ARE OF TURKEY ORIGIN" OFFICE A NTIGUO CUSCATLAN ADDRESS URB ANIZACIN MADRE SELVA, CALLE LL AMA DEL BOSQUE, EDIFICIO AVANT HASU1545491 001 E NIVEL 2 OFICINA 2-02 SANTA ELENA FRENTE A LA FISCALA GENE RAL DE LA REPBLICA CONTACTS +503 2248-5900 MAERSK GO CONT ACT EMAIL ID: MAERSKGOSUPPORT @MAERSK.COM IMPORT RELATED QU ERIES: SV.IMPORT@MAERSK.COM MSKU3557253 001 E NIVEL 2 OFICINA 2-02 SANTA ELENA FRENTE A LA FISCALA GENE RAL DE LA REPBLICA CONTACTS +503 2248-5900 MAERSK GO CONT ACT EMAIL ID: MAERSKGOSUPPORT @MAERSK.COM IMPORT RELATED QU ERIES: SV.IMPORT@MAERSK.COM

SAY 40HQX1 CONTAINER(S) S.T.C BODY SPRAY TOTAL: 22 PLTS /9808CTNS /117696PIECES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS UN NO. 1950 IMO CLASS NO.2.1 LIMITED QUANTITY SEKU5985074 001 PROV. 518036 TEL:0755-82305900 FAX:0755-82144472 TAX ID: 914403007716426341 2ND NOTIFY:TARGUS S.A. CUIT NO.30-70852483-9 VIAMONTE 349- 2DO.PISO CUERPO FRENTE,1053-CDA BUENOS AIRES,ARGENTINA CARGA CONSO LIDADA TEL:5411-4311-8596 SEKU5985074 001 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

FRIJOL ROJO, 440 QQ EMPACADOS EN 880 SAQUITAS 20 PALLET CON 44 SAQUITAS CADA UNO, NUMERO DE 366, PESO NETO DEL PRODUCTO 19958.27 KGM 2ND NOTIFY:EL NORTENO DISTRIBUTORS 7971 NW 76 AVE MEDLEY UNITED STATES TCLU5581082 001 ESTELI FRENTE AL KM 152 NICARAGUA

EMB-CUSHION BROSE IBK 121912065C01I13 EMB-SUS PENSION MAT IBK BASE 121912070C01G11 EMB-SUSP ENSION MAT MASSAGE 121912639C03E08 EMB-SUSPEN MAT LORDOSE MASSAGE 121912941C03C03 EMB-CABO PORTA FRENTE 121913321C01B02 NRM:24PT0002842 2987447 HS:94019920 STATUS N

AUTOPARTS EMB-CABO PORTA FRENTE

PACKAGE 6309000000 (CG) 630900 (HS) LOADED INTO 1X40' HC CONTAINER CREDENTIAL NH, 57 CAPSACKS HTS CODE: 6309.00. AES ITN: X20240417125429 FREIGHT COLLECT CNT: GESU6479507 SHIPPER'S LOAD, STOW, COUNT, WEIGHT, AND SEAL . FREIGHT COLLECT SHIPPERS LOAD, STOWAGE AND COUNT 2ND NOTIFY:DIPACSA KM, 293 RUTA AL ATLANTICO FRENTE A LA ENTRADA A LA CEIBA, PUERTO BARRIOS IZABAL GUATEMALA *** SHP REF:7552C45294DC41BB853B TOTAL Shipped on Board HANSA SIEGBURG 22-APR-2024 CMA CGM (America) LLC As agents for the Carrier

BALE 6309000000 (CG) 630900 (HS) LOADED INTO 1X40' HC CONTAINER CREDENTIAL CLOTHING HTS CODE: 6309.00. AES ITN: X20240415938723 FREIGHT COLLECT CNT: CGMU6924350 SEAL: UL-2860978 SHIPPER'S LOAD, STOW, COUNT, WEIGHT, AND SEAL . FREIGHT COLLECT SHIPPERS LOAD, STOWAGE AND COUNT 2ND NOTIFY:DIPACSA KM, 293 RUTA AL ATLANTICO FRENTE A LA ENTRADA A LA CEIBA, PUERTO BARRIOS IZABAL GUATEMALA TOTAL Shipped on Board DEL MONTE PRIDE 22-APR-2024 CMA CGM (America) LLC As agents for the Carrier

SLAC 108 PIECES STC: PERSONAL EFFECT (MENAJES DE CASA DE USO PERSONAL DEL CONSIGNATARIO) NCM# 9804-00 AES: NOEEI 30.37(A) EXEMPTION FOR LOW-VALUE SHIPMENTS RELEASE ORIGINALS AT DESTINATION DE ASADOS DON. MARIO CARRETERA HACIA EL AEROPUERTO. FRENTE A GASOLINERA MOVIL, SAN PEDRO SULA HO CTC: NICOLE ( T: 504-2559-1362 / 2559 -1381 NBOHORQUEZ@HEBRONLOGISTIC.COM OPERACIONES@HEBRONLOGISTIC.COM SERVICE TYPE - PIER TO PIER FREIGHT PREPAID SHIPPER'S LOAD AND COUNT

6309000000 (CG) 630900 (HS) LOADED INTO 1X40' HC CONTAINER CREDENTIAL CLOTHING HTS CODE: 6309.00. AES ITN: X20240415935195 FREIGHT COLLECT CNT: CGMU5456742 SEAL: UL-2861005 SHIPPER'S LOAD, STOW, COUNT, WEIGHT, AND SEAL FREIGHT COLLECT SHIPPERS LOAD, STOWAGE AND COUNT 2ND NOTIFY:DIPACSA KM, 293 RUTA AL ATLANTICO FRENTE A LA ENTRADA A LA CEIBA, PUERTO BARRIOS IZABAL GUATEMALA

SAY 40HQX1 CONTAINER(S) S.T.C BODY SPRAY TOTAL: 22 PLTS /9808CTNS /117696PIECES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS UN NO. 1950 IMO CLASS NO.2.1 LIMITED QUANTITY SEGU4891090 001 PROV. 518036 TEL:0755-82305900 FAX:0755-82144472 TAX ID: 914403007716426341 2ND NOTIFY:TARGUS S.A. CUIT NO.30-70852483-9 VIAMONTE 349- 2DO.PISO CUERPO FRENTE,1053-CDA BUENOS AIRES,ARGENTINA CARGA CONSO LIDADA TEL:5411-4311-8596 SEGU4891090 001 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

INSTRUMENTS AND APPLIANCES USED IN MEDICAL, S URGIC - (PIECES) DONATED RELIEF CARGO: HOSPIT AL FURNISHINGS AND SUPPLIES DELIVERY ADDRESS IS: HOSPITAL SAN MARCOS OCOTEPEQUE BARRIO SAN JUAN, FRENTE A FARMACIA SANTA MARIA SAN MARC OS, OCOTEPEQUE,HONDURAS THIS SHIPMENT IS A DO NATION FOR RELIEF OR CHARITY ONLY. NOT TO BE MSCU5346965 001 RESOLD. NOT FOR EXCHANGE FOR PROFIT OR GAIN. NLR FREIGHT PREPAID

842810 (HS) NCM:84281000 NCM:84313110 NCM:84281000 NCM:84313110 1 X 40' HC CONTAINING 46 BOXES CONTAINING: TCLU8690868 001 96NE8566 - ASCENSOR DE PASAJEROS CON CABINA Y CONTRA PESO OTIS MODELO GEN2 96NE8567 - ASCENSOR DE PASAJEROS CON CABINA Y CONTRA PESO OTIS MODELO GEN2 INVOICE: EXP24/0045-S-SBCP WOODEN PACKING: TCLU8690868 001 TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT DUE: 24BR000294340-7 RUC: 4BR46382206200000 000000000000189620 PART LOT OF CONTAINER TCLU-869.086-8 CONTAINING TCLU8690868 001 18 BOXES CONTAINING MANDADOR / CUADRO / KIT DE LA INSTALACION / SISTEMA DE POSICIONAMIENTO CABLEADO / CABO MANOBRA CARRETE / MAQUINA Y LIMITADOR / CABECOTE CABINA INVOICE: EXP24/0016-O-SBC TCLU8690868 001 DUE: 24BR000294610-4 RUC: 4BR297397372000000 00000000000189763 PART LOT OF CONTAINER TCLU-869.086-8 CONTAINING 25 BOXES CONTAINING 96NE8525 - ASCENSOR DE PASAJEROS CON CABINA Y CONTRA TCLU8690868 001 PESO OTIS MODELO GEN2 INVOICE: EXP24/0046-S-SBCP NCM: 8428.10.00 DUE: 24BR000295015-2 RUC: 4BR46382206200000 000000000000190003 PART LOT OF CONTAINER TCLU-869.086-8 CONTAINING TCLU8690868 001 20 BOXES CONTAINING CABLEADO / CABO MANOBRA CARRETE / MAQUINA Y LIMITADOR / PANELES FRENTE DE CABINA / CABECOTE CABINA INVOICE: EXP24/0016-O-SBC NCM: 8431.31.10 TCLU8690868 001 DUE: 24BR000295985-0 RUC: 4BR297397372000000 00000000000190647 RUC:4BR46382206200000000000000000189620

SAY 40HQX1 CONTAINER(S) S.T.C BODY SPRAY TOTAL: 22 PLTS /9808CTNS /117696PIECES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS UN NO. 1950 IMO CLASS NO.2.1 LIMITED QUANTITY TCLU5181337 001 PROV. 518036 TEL:0755-82305900 FAX:0755-82144472 TAX ID: 914403007716426341 2ND NOTIFY:TARGUS S.A. CUIT NO.30-70852483-9 VIAMONTE 349- 2DO.PISO CUERPO FRENTE,1053-CDA BUENOS AIRES,ARGENTINA CARGA CONSO LIDADA TEL:5411-4311-8596 TCLU5181337 001 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

SAY 40HQX1 CONTAINER(S) S.T.C BODY SPRAY TOTAL: 22 PLTS /9808CTNS /117696PIECES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS UN NO. 1950 IMO CLASS NO.2.1 LIMITED QUANTITY FBLU0226726 001 PROV. 518036 TEL:0755-82305900 FAX:0755-82144472 TAX ID: 914403007716426341 2ND NOTIFY:TARGUS S.A. CUIT NO.30-70852483-9 VIAMONTE 349- 2DO.PISO CUERPO FRENTE,1053-CDA BUENOS AIRES,ARGENTINA CARGA CONSO LIDADA TEL:5411-4311-8596 FBLU0226726 001 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) ON 7 PALLETS GENERAL DEPARTMENT STORE MERCHANDISE CLOTHES PO# INVOICE 5929159995 9894555-3 TOTAL GROSS WEIGHT 4,888.000 LBS TOTAL GROSS MEASUREMENT 673.451 CBF -SEABOARD SOLUTIONS NOT RESPONSIBLE FOR OCEAN FREIGHT CHARGES NP> FRENTE MONUMENTO SALVADOR DELMUNDO

6309000000 (CG) 630900 (HS) LOADED INTO 1X40' HC CONTAINER CREDENTIAL CLOTHING HTS CODE: 6309.00. AES ITN: X20240401176395 ALL CHARGES COLLECT FREIGHT COLLECT 2ND NOTIFY:DIPACSA KM, 293 RUTA AL ATLANTICO FRENTE A LA ENTRADA A LA CEIBA, PUERTO BARRIOS IZABAL GUATEMALA

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ON 13 PALLETS GENERAL DEPARTMENT STORE MERCHANDISE CLOTHES PO# INVOICE 5526157705 5526157705SV 5923159215 9887602-2 TOTAL GROSS WEIGHT: 7,563.000 LBS TOTAL GROSS MEASUREMENT: 1,232.482 CFT NP> FRENTE MONUMENTO SALVADOR DELMUNDO 06143107971090

IKEA HOME FURNISHING TOTAL PIE CES: 13917 TOTAL PALLETS: 99 TARIFF NUMBER: 44149000 CON SIGNMENT NUMBER: 487-DT-240223 663347 TOTAL NET WEIGHT: 136 .200 TOTAL GROSS WEIGHT: 145 .200 TOTAL VOLUME: 1.569 T MSKU1363691 001 MOVIL TABLETA TABLA DE CORTAR MESA BANDEJA BANDEJA FLORE RO JARRON ALFOMBRA PELO CORTO CAJA CON TAPA BANCA CON RES PALDO PARA EXTERIOR SIN RELLEN O SOPORTE MESA PARA PLANTAS MACETERO ESCURRECUBIERTOS CO JIN CON BOLSILLO MOLDE PARA H MSKU1363691 001 ORNO CON REJILLA ESTANTERIA D E ESQUINA PARED SET CUBIERTOS DIECISEIS PIEZAS SOPORTE PAR A UTENSILIOS DE COCINA ESCURR EPLATOS CONJUNTO DE NUEVE CUA DROS IMPRESOS BOLSA DE ALMACE NAJE JUEGO PARA BANO TRES PIE ZAS RECIPIENTE TAPETE INTERI MSKU1363691 001 OR COJIN PARA SILLA BUTACO E XTERIOR TAZON ENSALADERA OL LA CON TAPA SOPORTE UTENSILIO S DE COCINA RELOJ DE PARED A LFOMBRA ORGANIZADOR DE PARED CON GANCHOS MARCO ESCURRIDOR VELA PEQUENA SIN PERFUME PU ERTA FRENTE DE CAJON POCILLO MSKU1363691 001 MUG IKEA HOME FURNISHI NG PRODUCTS TARIFF NUMBER: 4 9119100 CONSIGNMENT NUMBER: 487-DT-240223663347 TOTAL NE T WEIGHT: 108.900 TOTAL GROS S WEIGHT: 131.300 TOTAL VOLU ME: 1.034 TOTAL NUMBER OF PA CKAGES: 20 MSKU1363691 021 0 MSKU1363691 024 OTAL NUMBER OF PACKAGES: 60

IKEA HOME FURNISHING TOTAL PIE CES: 27116 TOTAL PALLETS: 94 TARIFF NUMBER: 94032000 CON SIGNMENT NUMBER: 417-DT-240223 663356 417-DT-240223663358 TOTAL NET WEIGHT: 64.306 TO TAL GROSS WEIGHT: 73.260 TOT TRHU6208773 001 RERO JARRON MESA JARDIN CANA STA TRENZADA BANDEJA PARA ACC ESORIOS PORTAVELA MACETERO T RENZADO MESA BANDEJA CORTINA S ORGANIZADOR VERTICAL PARA R OPA BANDEJA PARA CUBIERTOS C OCINA MINI CON CORTINAS ARCHI VADOR BANDEJA DE HORNEAR TAB TRHU6208773 001 LA DE CORTAR ESCURREPLATOS MU LTIFUNCIONAL FRENTE DE CAJON PERLAS DIDACTICAS CUENTAS RE CIPIENTE ROTULADOR PORTAPLAT OS SILLA ESCRITORIO NINO, GIR ATORIA DE ALTURA AJUSTABLE ES CURREPLATOS CAMINADOR BEBE E DREDON LIGERO EDREDON CUATRO TRHU6208773 001 ESTACIONES ESPONJA DE BANO DE MALLA EXTRUIDA CORTINAS UN P AR CEPILLO LIMPIAVAJILLA PR OTECTOR COLCHON IMPERMEABLE C ANASTO CON CHUPA PARA BANO AR MARIO LAVAMANOS DOS CAJONES C AJA ORGANIZADORA MARCO TAPA PARA CAJA OLLA CON TAPA BOL TRHU6208773 001 SA REUTILIZABLE CON CIERRE JU EGO P/CORTINA MACETERO MUEBL E PARA LAVAMANOS CON CAJON SE RVILLETA DE PAPEL CANASTA OR GANIZADORA JARRA CON TAPA PAR A SERVIR BEBIDAS FRIAS O CALIE NTES OLLA CAJA PARA PLATOS V AJILLA PANEL MUEBLE DIVISORIO TRHU6208773 001 ACUSTICO PARA ESCRITORIO MUE BLE DE PARED CON PUERTA PARA B ANO COJIN PARA BANCA IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94013100 CO NSIGNMENT NUMBER: 417-DT-24022 3663356 417-DT-240223663358 TOTAL NET WEIGHT: 581.940 TRHU6208773 001 TOTAL GROSS WEIGHT: 655.200 TOTAL VOLUME: 2.514 TOTAL NU MBER OF PACKAGES: 60 TRHU6208773 002 MBER OF PACKAGES: 740 TRHU6208773 003 MBER OF PACKAGES: 784 TRHU6208773 004 ER OF PACKAGES: 118 TRHU6208773 005 MBER OF PACKAGES: 184 TRHU6208773 006 MBER OF PACKAGES: 192 TRHU6208773 007 ER OF PACKAGES: 12 TRHU6208773 008 ER OF PACKAGES: 24 TRHU6208773 009 ER OF PACKAGES: 560 TRHU6208773 010 ER OF PACKAGES: 400 TRHU6208773 011 NUMBER OF PACKAGES: 15060 TRHU6208773 012 ER OF PACKAGES: 60 TRHU6208773 013 MBER OF PACKAGES: 400 TRHU6208773 014 MBER OF PACKAGES: 1332 TRHU6208773 015 MBER OF PACKAGES: 33 TRHU6208773 016 OF PACKAGES: 4 TRHU6208773 017 ER OF PACKAGES: 184 TRHU6208773 018 MBER OF PACKAGES: 27 TRHU6208773 019 MBER OF PACKAGES: 11 TRHU6208773 020 ER OF PACKAGES: 120 TRHU6208773 021 ER OF PACKAGES: 260 TRHU6208773 022 ER OF PACKAGES: 210 TRHU6208773 023 MBER OF PACKAGES: 208 TRHU6208773 024 MBER OF PACKAGES: 361 TRHU6208773 025 MBER OF PACKAGES: 2364 TRHU6208773 026 NUMBER OF PACKAGES: 288 TRHU6208773 027 MBER OF PACKAGES: 264 TRHU6208773 028 ER OF PACKAGES: 90 TRHU6208773 029 ER OF PACKAGES: 408 TRHU6208773 030 MBER OF PACKAGES: 320 TRHU6208773 031 MBER OF PACKAGES: 128 TRHU6208773 032 ER OF PACKAGES: 20 TRHU6208773 033 MBER OF PACKAGES: 1868 TRHU6208773 034 AL VOLUME: 0.277 TOTAL NUMBE R OF PACKAGES: 22

DRUM 2905320000 (HS) 80 DRUMS LOADED ONTO 20 PALLETS LOADED INTO 1 20' CONTAINER(S) PURAGUARD(TM) PROPYLENE GLYCOL USP/EP 476 LB PLASTIC DRUM UNITED STATES IMDG 2905320000 FORWARDING AGENT BDP INTERNATIONAL INC. 510 WALNUT STREET PHILADELPHIA , PA 19106 UNITED STATES 24 HOUR EMERGENCY CONTACT TEL 8004249300 OR 7035273887 CHEMTREC CCN6932 DISTRIBUCIONES INDUSTRIALES VARIADAS, S.R.L CALLE PRINCIPAL NAVE NO.2, DETRAS DE CARREFOUR FRENTE A SINERGAMA, LOS ROS SANTO DOMINGO, REPUBLICA DOMINICANA FREIGHT PREPAID TOTAL Shipped on Board HANS SCHULTE 29-MAR-2024 CMA CGM (America) LLC As agents for the Carrier

CONTAINER 67 PIECES OF USED GYM EQUIPMENT / EQUIPOS USADOS PARA GIMNASIO NP> CASA 2 FRENTE AL TAJIN , SANTA CATARINA PINULA GUATEMALA NIT : 108113108

PAPER BAG 2508400120 (HS) PAPER BAG(S) LOADED ONTO 8 PALLETS LOADED INTO 1 20' CONTAINER(S) ATTAGEL(R) 40 40 BPP NCM:250840 ALSO NOTIFY CONTINUED: TEL 22090432 EMAIL PAGOSCRDGF@DHL.COM FREIGHT PREPAID 2012428836 0163534542 4984181005 AES X20240313119547 / ETUS12020281285 DESTINATION CONTROL STATEMENTS FCL CARGO PORT TO DOOR FCL/FCL SERVICE CONTRACT NO. 23-0554 CHB 4660 FOR CHEMICAL EMERGENCY CALL DAY OR NIGHT: CHEMTREC 800-424-9300/703-527-3887 OR BASF 800-832-HELP CONSIGNEE CONTINUED: COSTA RICA TEL (506)22011900 FAX (506)22018221 EMAIL ERICK.GONZALEZ@BASF.COM NOTIFY PARTY CONTINUED: COSTA RICA TEL (506)22011900 FAX (506)22018221 EMAIL ERICK.GONZALEZ@BASF.COM ALSO NOTIFY CONTINUED: COSTA RICA 2ND NOTIFY:DHL COSTA RICA SA TAX ID: 3101009758 LA AURORA DE HEREDIA FRENTE A PLAZA RUBI BARREAL HEREDIA HEREDIA , 40101 *** SHIPPER REF: 2012428836 TOTAL Shipped on Board CMA CGM ARICA 27-MAR-2024 CMA CGM (America) LLC As agents for the Carrier

(PIECES) DONATED RELIEF CARGO: Hospital Furnishings and Supplies Delivery address is: Hospital San Marcos Ocotepeque Barrio San Juan, Frente a Farmacia Santa Maria San Marcos, Ocotepeque,Honduras This shipment is a DONATION for relief or charity only. Not to be resold. Not for exchange for profit or gain. NLR FREIGHT PREPAID (Harmonized Code: 901890) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SAY 40HQX1 CONTAINER(S) S.T.C BODY SPRAY TOTAL: 22 PLTS /9808CTNS /117696PIECES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS UN NO. 1950 IMO CLASS NO.2.1 SEKU6276535 001 LIMITED QUANTITY PROV. 518036 TEL:0755-82305900 FAX:0755-82144472 TAX ID: 914403007716426341 2ND NOTIFY:TARGUS S.A. CUIT NO.30-70852483-9 VIAMONTE 349- 2DO.PISO CUERPO FRENTE,1053-CDA BUENOS AIRES,ARGENTINA CARGA CONSO LIDADA SEKU6276535 001 TEL:5411-4311-8596 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) SLAC: ON 16 PALLETS GENERAL DEPARTMENT STORE MERCHANDISE CLOTHES PO# INVOICE 5934159021 2711412 TOTAL GROSS WEIGHT: 7927.00 LBS TOTAL GROSS MEASUREMENT: 1166.797 CFT NP> FRENTE MONUM ENTO SALVADOR DELMUNDO 06143107971090

MOTORES COMPLETOS, DIFERENCIAI S, EIXO DA FRENTE, FEIXOS DE M OLA, PRATOS, PARA-CHOQUES, BA NCOS, PORTA BATERIAS, CAIXA DE VELOCIDADES, PORTAS, ESCADAS , GUARDA LAMAS, CABINE, BOJIE CONSUMO IQUIQUE

-- PORT IN MUMBAI, INDIA TOTA L 22 COILS PRIME PREPAINTED G ALVALUME STEEL COILS LETTER O F CREDIT NUMBER: 20015158 TO TAL NET WEIGHT: 70.840 MT TOT AL GROSS WEIGHT: 72.750 MT S/ BILL NO. 6747783 DATE: 13-JAN- TLLU2035002 001 2024 S/BILL NO. 6751297 DATE: 14-JAN-2024 NAME AND ADDRE SS OF THE CARRYING VESSEL'S AG ENT AT THE PORT OF DISCHARGE: TERMINAL PUERTO LIMON CARRE TERA A SAOPIN FRENTE A CONSTEN LA PUERTO LIMON COSTA RIC A PHONE: +506 2543 5117 FAX: TLLU2035002 001 +506 2543 5150 MSKU3815790 001 2024 S/BILL NO. 6751297 DATE: 14-JAN-2024 NAME AND ADDRE SS OF THE CARRYING VESSEL'S AG ENT AT THE PORT OF DISCHARGE: TERMINAL PUERTO LIMON CARRE TERA A SAOPIN FRENTE A CONSTEN LA PUERTO LIMON COSTA RIC A PHONE: +506 2543 5117 FAX: MSKU3815790 001 +506 2543 5150 SUDU1688690 001 2024 S/BILL NO. 6751297 DATE: 14-JAN-2024 NAME AND ADDRE SS OF THE CARRYING VESSEL'S AG ENT AT THE PORT OF DISCHARGE: TERMINAL PUERTO LIMON CARRE TERA A SAOPIN FRENTE A CONSTEN LA PUERTO LIMON COSTA RIC A PHONE: +506 2543 5117 FAX: SUDU1688690 001 +506 2543 5150

SAY 40HQX1 CONTAINER(S) BODY SPRAY TOTAL: 22 PLTS /9808CTNS /117696PIECES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS UN NO. 1950 IMO CLASS NO.2.1 CMAU3677598 001 LIMITED QUANTITY PROV. 518036 TEL:0755-82305900 FAX:0755-82144472 TAX ID: 914403007716426341 2ND NOTIFY:TARGUS S.A. CUIT NO.30-70852483-9 VIAMONTE 349- 2DO.PISO CUERPO FRENTE,1053-CDA BUENOS AIRES,ARGENTINA CARGA CONSO LIDADA CMAU3677598 001 TEL:5411-4311-8596 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) VACUUM PACKAGING MACHINE HS # 8422.30.91.85 PLASTIC FILM FOR PACKAGING HS # 3920.10.00.00 TOTAL GROSS WEIGHT: 6,705.000 LBS SH> 60191 UNITED STATES CN> LOCAL/OFICINA B NRO. 4200 BARRIO EQUIPETROL NORTE UV: 0055 AL FRENTE DEL VENTURA MALL SANTA CRUZ, BOLIVIA CONTACT: ELVA MARTINEZ CABRERA GERENTE DE FINANZAS FRIGORIFICO BFC SA TEL (+591) 33888140 CEL (+591) 74161050 CORREO: ELVA@BFC.BO C/VICTOR PINTO, EQUIPETROL NORTE 4TO ANILLO EDIFICIO TORRE DUO OFICINA 5C SANTA CRUZ, BOLIVIA NP> 001401 ASUNCION - PARAGUAY CONTACT: SERGIO FERRER ROMERO TEL. +595 (21) 606 577 FAX. +595 (21) 673 137 MOVIL +595 (981) 658333 E-MAIL FERRER6000@GMAIL.COM RUC 80022000-5

SAY 40HQX1 CONTAINER(S) BODY SPRAY TOTAL: 22 PLTS /9807CTNS /117684PIECES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS UN NO. 1950 IMO CLASS NO.2.1 CAIU9673025 001 LIMITED QUANTITY PROV. 518036 TEL:0755-82305900 FAX:0755-82144472 TAX ID: 914403007716426341 2ND NOTIFY:TARGUS S.A. CUIT NO.30-70852483-9 VIAMONTE 349- 2DO.PISO CUERPO FRENTE,1053-CDA BUENOS AIRES,ARGENTINA CARGA CONSO LIDADA CAIU9673025 001 TEL:5411-4311-8596 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

AS PER HBL NO EFL7-KHI-8150811 FI NO: HMB-EXP-129798-131220 23 HMB-EXP-130025-13122023 COMMODITY: COTTON TERRY TOWEL ACTUAL IMPORTER: TARGET,S .A. MILLA 8, VIA TRANSISTMICA FRENTE A TUBOTEC

SAY 40HQX1 CONTAINER(S) BODY SPRAY TOTAL: 22 PLTS /9808CTNS /117696PIECES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS UN NO. 1950 IMO CLASS NO.2.1 CMAU8757818 001 LIMITED QUANTITY PROV. 518036 TEL:0755-82305900 FAX:0755-82144472 TAX ID: 914403007716426341 2ND NOTIFY:TARGUS S.A. CUIT NO.30-70852483-9 VIAMONTE 349- 2DO.PISO CUERPO FRENTE,1053-CDA BUENOS AIRES,ARGENTINA CARGA CONSO LIDADA CMAU8757818 001 TEL:5411-4311-8596 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) 1743 PIECES / 6,768.046 KGS / 14,921.000 LBS / 59.120 CBM / 2,087.803 CFT ON 21 PALLETS GENERAL DEPARTMENT STORE MERCHANDISE CLOTHES PO# INVOICE 5923157637 9862634 5929157843 9869995 5934158476 2703487 2131 PIECES / 6,277.713 KGS / 13,840.000 LBS / 61.980 CBM / 2,188.803 CFT ON 22 PALLETS GENERAL DEPARTMENT STORE MERCHANDISE SOCKS, CLOTHES PO# INVOICE 5927156634 40691353 5929158697 9863693 5929158698 9863694 1059 PIECES / 4,234.735 KGS / 9,336.000 LBS / 58.940 CBM / 2,081.446 CFT ON 19 PALLETS GENERAL DEPARTMENT STORE MERCHANDISE CLOTHES PO# INVOICE 5929157842 9865523 5929158780 9864052 NP> FRENTE MONUMENTO SALVADOR DELMUNDO

UNITS (1) 2001 TOYOTA ECHO VIN#JTDAT123210179278 ITN: X20240202880470 / WEIGHT: 1,065 KG / (USED VEHICLE) (1) 2011 FORD F150 VIN#1FTFX1ETXBFB84832 ITN: X20240202880470 / WEIGHT: 2,569 KG / (USED VEHICLE) (1) 2011 HONDA PILOT VIN#5FNYF3H91BB012765 ITN: X20240202877260 / WEIGHT: 1,723 KG / (USED VEHICLE) (1) FRONT END WEIGHT: 766 KG / (FRENTE DE CARRO) TOTAL

EMB-CABO PORTA TRASEIRA EMB-CUSHION BROSE IBK EMB-CABO PORTA FRENTE EMB-SUSPEN MAT LORDOSE MASSAGE CUSHION BROSE VOLVO NSA EMB-SUSPENSI ON MAT MASSAGE EMB-SUSPENSION MAT IBK BASE EM B-CABO PORTA TRASEIRA EMB-CABO PORTA FRENTE N RM: 24PT00028420289670 HS:83023000 HS:9401992 0 STATUS N

SAY 40HQX1 CONTAINER(S) BODY SPRAY TOTAL: 22 PLTS /9808CTNS /117696PIECES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS UN NO. 1950 IMO CLASS NO.2.1 CAIU9676092 001 LIMITED QUANTITY PROV. 518036 TEL:0755-82305900 FAX:0755-82144472 TAX ID: 914403007716426341 2ND NOTIFY:TARGUS S.A. CUIT NO.30-70852483-9 VIAMONTE 349- 2DO.PISO CUERPO FRENTE,1053-CDA BUENOS AIRES,ARGENTINA CARGA CONSO LIDADA CAIU9676092 001 TEL:5411-4311-8596 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

990 SACOS DE 25 KILOS NETO SOBRE PALETAS, ESTUFADOS EN 1X40' CONTENEDOR FCL (990 BAGS OF 25 KG NET ON PALLETS, STUFFED INTO 1X40' FCL CONTAINER) CONTENIENDO (CONTAINING): 24750 KILOS NETO PELBD GRADO 118WJA (24750 KG NET OF LLDPE GRADE 118WJA) FREIGHT PREPAID TOTAL: NINE HUNDRED AND NINETY BAGS ONLY HS CODE: 390110 * PUNTO DE REFERENCIA: LA ZONA FRANCA ESTA FRENTE AL CENTRO COMERCIAL LA JOYA LA LIBERTAD EL SALVADOR RUT: 0614-101121-106-7 CONTACT: TGUEVARA@GRUPOPETROP.COM PHONE NUMBER: (503) 7853-4219

IBC 3907995050 (HS) 8 INTERMEDIATE BULK CONTAINERS 6171.56 KGM 12.104 MTQ LOADED ONTO 8 PALLETS LOADED INTO 1 40' CONTAINER(S) ULTRADUR(R) B 4300 G6 LS BLACK 15073 POLYBUTYLENE TEREPHTHALATE 3908100000 (HS) 3 INTERMEDIATE BULK CONTAINERS 2312.235 KGM 4.539 MTQ LOADED ONTO 3 PALLETS LOADED INTO 1 40' CONTAINER(S) ULTRAMID(R) A3WG7 UNCOLORED POLYAMIDE 3908100000 (HS) 1 INTERMEDIATE BULK CONTAINERS 771.445 KGM 1.513 MTQ LOADED ONTO 1 PALLET LOADED INTO 1 40' CONTAINER(S) ULTRAMID(R) A3WG6 UNCOLORED POLYAMIDE FREIGHT PREPAID 2012351222 0119499043 4982501553 AES X20240129566174 / ETUS12020225723 DESTINATION CONTROL STATEMENTS FCL CARGO RAMP TO PORT FCL/FCL SERVICE CONTRACT NO. 23-0554 CHB 4660 FOR CHEMICAL EMERGENCY CALL DAY OR NIGHT: CHEMTREC 800-424-9300/703-527-3887 OR BASF 800-832-HELP CONSIGNEE CONTINUED: COSTA RICA TEL (506)22011900 FAX (506)22018221 EMAIL ERICK.GONZALEZ@BASF.COM NOTIFY PARTY CONTINUED: COSTA RICA TEL (506)22011900 FAX (506)22018221 EMAIL ERICK.GONZALEZ@BASF.COM ALSO NOTIFY CONTINUED: COSTA RICA TEL 22090432 EMAIL PAGOSCRDGF@DHL.COM 2ND NOTIFY:DHL COSTA RICA SA TAX ID: 3101009758 LA AURORA DE HEREDIA FRENTE A PLAZA RUBI BARREAL HEREDIA HEREDIA , 40101 *** SHIPPER REF: 2012351222 TOTAL Shipped on Board CMA CGM SURABAYA 08-FEB-2024 CMA CGM (America) LLC As agents for the Carrier

SLAC 990 SACOS DE 25 KILOS NETO SOBRE PALETAS, ESTUFADOS EN 1X40' CONTENEDOR FCL (990 BAGS OF 25 KG NET ON PALLETS, STUFFED INTO 1X40' FCL CONTAINER) CONTENIENDO (CONTAINING): 24750 KILOS NETO PELBD GRADO 118WJA (24750 KG NET OF LLDPE GRADE 118WJA) HS CODE: 390110 FREIGHT PREPAID TOTAL: NINE HUNDRED AND NINETY BAGS ONLY * PUNTO DE REFERENCIA: LA ZONA FRANCA ESTA FRENTE AL CENTRO COMERCIAL LA JOYA LA LIBERTAD EL SALVADOR RUT: 0614-101121-106-7 CONTACT: TGUEVARA@GRUPOPETROP.COM PHONE NUMBER: (503) 7853-4219