Tag: holcim

01X40 HC CONTAINER SAID TO CON TAIN 40 PACKAGES OF 481 9.30.00 120,260 TH - PAPER B AG COLMI 96X70 5000386 TYPE S PRINTED IN 4 COLORS SIZE 18,50 X 22,00 X 4,50 X 4,50 X 4,50 IN DUE: 24BR00100248 TRHU4394719 001 22 NCM: 4819.30.00 NET WEI GHT: 16.897,00 KGS LG-0484E2 4 - FREIGHT AS PER AGRE EMENT WOODEN PACKAGE - HT CONVENTIONAL THERMAL TREA TMENT -CONSIGNEE CONTINUA TION EMAILS: LFCSILVEIRA@KL ABIN.COM.BR TEL: 804 897 393 TRHU4394719 001 6 / 305 450 2013 --NOTIFY CONTINUATION EMAILS: MIAISF @CHROBINSON.COM; JAVIER.CADE NA@CHROBINSON.COM; TEL: 954- 342-3630 EXT 2471 FAX: 954-4 35-5663 ---ADDITONAL NOTI FY PARTY 1 CONTINUATION EMAI LS: CHRIS.CAMPBELL@HOLCIM.COM TRHU4394719 001 TEL: 1 803-496-2775

481930 (HS) NCM:48193000 13 X 40' HC CONTAINER CONTAINING: 520 PACKAGES 1.872.000 SACO HOLCIM CPC 30 R 25 KG FX445-0 HOLCIM CPC 30 R 25 KG

VARIABLE RESISTORS INC RHEOSTAT POTNTIOMTR 1 PKG 1570 KGS 13.818 CBM STC SPARE PARTS FOR CEMENT MILLS HS CODE85334090 HOLCIM USA PO 4501856621

PARTS OF MACH FOR SORTING ETC EARTH STONE ORE 2 PKG 2608 KGS 21.140 CBM STC SPARE PARTS FOR CEMENT MILLS HS CODE 84749090 HOLCIM USA PO 4501817442 SCAC WBLC HBL EXSEE2406170

OTHER ARTICLES OF VULCANIZED RUBBER 1 PKG 355 KGS 1.520 CBM STC SPARE PARTS FOR CEMENT MILLS HS-CODE 40169991 HOLCIM (US) INC., THEODORE PO 4501862340 SCAC WBLC HB/L EXSEE2406153

S.T.C. MACHINERY KOLLI 5+6 ==CHRIS HURT PHO: 678-244-3329 CELL: 404-452-5347 DESCRIPTION O F GOODS: 240 PCS PAN HS CODE: 84313900 FINAL DELIVERY: HOLCIM-HOLLY HILL GARDENER BOULEVAR D2173 29059 HOLLY HILL, SC UNITED STATES OF A MERICA AGENT AT DESTINATION: DAVID BABSON DAV ID.BABSON=HOLCIM.COM WAYNE MOBLEY WAYNE.MOBLE MEDU3222771 001 YWAYNE.MOBLEY =HOLCIM.COM

S.T.C. MACHINERY KOLLI 5+6 ++CHRIS HURT PHO; 678-244-3329 CELL; 404-452-5347 DESCRIPTION OF GOODS; MEDU3222771 001 240 PCS PAN HS CODE; 84313900 FINAL DELIVERY; HOLCIM-HOLLY HILL GARDENER BOULEVARD2173 29059 HOLLY HILL, SC UNITED STATES OF AMERICA AGENT AT DESTINATION; MEDU3222771 001 DAVID BABSON DAVID.BABSON+HOLCIM.COM WAYNE MOBLEY WAYNE.MOBLEYWAYNE.MOBLEY +HOLCIM.COM

PTS FOR LIFTING HNDLNG LOADING UNLDNG MACH 1 PKG 355 KGS 0.779 CBM STC SPARE PARTS FOR CEMENT MILLS HS-CODE 84313900 HOLCIM PO 4501839902

PARTS OF MACH FOR SORTING ETC EARTH STONE ORE 4 PKGS 1040 KGS 0.768 CBM STC SPARE PARTS FOR CEMENT MILLS HS-CODE 84749090 HOLCIM PO 4501851210 SCAC WBLC HBL EXSEE2406014

HYDRAULIC POWER ENGINES AND MOTORS LINEAR AC 1 PKG 650 KGS 1.263 CBM SPARE PARTS FOR CEMENT MILLS HS-CODE 84122120 HOLCIM PO 4501828988

01X40 HC CONTAINER 40 PACKA GES OF 4819.30.00 124,8 00 TH - PAPER BAG COLMI 96X70 5000386 TYPE S PRINTED IN 4 COLORS SIZE 18,50 X 22,00 X 4,50 X 4,50 X 4,50 IN DU E: 24BR0007836145 NCM: 4819. MRKU4275118 001 30.00 NET WEIGHT: 17.394,00 KGS LG-0405E24 - FREIGH T AS PER AGREEMENT - W OODEN PACKAGE - HT CONVENTIO NAL THERMAL TREATMENT - CONSIGNEE CONTINUATION EMAIL S: LFCSILVEIRA@KLABIN.COM.BR TEL: 804 897 3936 / 305 450 MRKU4275118 001 2013 --NOTIFY CONTINUATIO N EMAILS: MIAISF@CHROBINSON. COM; JAVIER.CADENA@CHROBINSO N.COM; TEL: 954-342-3630 EXT 2471 FAX: 954-435-5663 ---ADDITONAL NOTIFY PARTY 1 C ONTINUATION EMAILS: CHRIS.CA MPBELL@HOLCIM.COM TEL: 1 803 MRKU4275118 001 -496-2775/

02X40 HC CONTAINER SAID TO CON TAIN 80 PACKAGES OF 481 9.30.00 118,884 TH - PAPER B AG COLMI 96X71 5000382 RAINBOW CUST COLOR PRINTED IN 5 COL ORS SIZE 470 X 570 X 108 X 1 08 MM FSC MIX 70% - IMA-COC- MRSU6295008 001 001762 4819.30.00 122,6 10 TH - PAPER BAG COLMI 96X71 5000386 TYPE S VAL SLL PRINT ED IN 4 COLORS SIZE 18,50 X 22,00 X 4,00 X 4,00 X 4,00 IN DUE: 24BR0006048160 NCM : 4819.30.00 NET WEIGHT: 34. 914,00 KGS LG-0241E24 - MRSU6295008 001 FREIGHT AS PER AGREEMENT WOODEN PACKAGE - HT CONVENTI ONAL THERMAL TREATMENT -CONSIGNEE CONTINUATION EMAI LS: LFCSILVEIRA@KLABIN.COM.BR TEL: 804 897 3936 / 305 450 2013 --NOTIFY CONTINUATI ON EMAILS: MIAISF@CHROBINSON MRSU6295008 001 .COM; JAVIER.CADENA@CHROBINS ON.COM; TEL: 954-342-3630 EX T 2471 FAX: 954-435-5663 ---ADDITONAL NOTIFY PARTY 1 CONTINUATION EMAILS: CHRIS.C AMPBELL@HOLCIM.COM TEL: 1 80 3-496-2775/ MRSU3410514 001 001762 4819.30.00 122,6 10 TH - PAPER BAG COLMI 96X71 5000386 TYPE S VAL SLL PRINT ED IN 4 COLORS SIZE 18,50 X 22,00 X 4,00 X 4,00 X 4,00 IN DUE: 24BR0006048160 NCM : 4819.30.00 NET WEIGHT: 34. 914,00 KGS LG-0241E24 - MRSU3410514 001 FREIGHT AS PER AGREEMENT WOODEN PACKAGE - HT CONVENTI ONAL THERMAL TREATMENT -CONSIGNEE CONTINUATION EMAI LS: LFCSILVEIRA@KLABIN.COM.BR TEL: 804 897 3936 / 305 450 2013 --NOTIFY CONTINUATI ON EMAILS: MIAISF@CHROBINSON MRSU3410514 001 .COM; JAVIER.CADENA@CHROBINS ON.COM; TEL: 954-342-3630 EX T 2471 FAX: 954-435-5663 ---ADDITONAL NOTIFY PARTY 1 CONTINUATION EMAILS: CHRIS.C AMPBELL@HOLCIM.COM TEL: 1 80 3-496-2775/

BARS AND RODS OF IRON OR NON-ALLOY STEEL 1 PKG 240 KGS 0.278 CBM STC SPARE PARTS FOR CEMENT MILLS HS-CODE 72149971 HOLCIM PO 4501832653 SCAC WBLC HBL EXSEE2405010

PTS F TRANSMISSION SHFT GEARS SPEED CHANGERS 2 PKG 225 KGS 0.547 CBM STC SPARE PARTS FOR CEMENT MILLS HS-CODE 84839089 HOLCIM PO 4501833927 SCAC WBLC HBL EXSEE2404108

02X40 HC CONTAINER 78 PACKA GES OF 4819.30.00 118,5 60 TH - PAPER BAG COLMI 96X71 5000386 TYPE S VAL SLL PRINT ED IN 4 COLORS SIZE 18,50 X 22,00 X 4,00 X 4,00 X 4,00 IN 122,895 TH - PAPER BAG COLMI MRSU5645919 001 96X70 5000386 TYPE S PRINT ED IN 4 COLORS SIZE 18,50 X 22,00 X 4,50 X 4,50 X 4,50 IN DUE:24BR0003295204 NCM: 4819.30.00 NET WEIGHT: 34.80 8,00 KGS LG-0144E24 - F REIGHT PREPAID - FREIGHT AS PER AGREEMENT - WOODEN MRSU5645919 001 PACKAGE - HT CONVENTIONAL T HERMAL TREATMENT -CONSI GNEE CONTINUATION EMAILS: L FCSILVEIRA@KLABIN.COM.BR TEL : 804 897 3936 / 305 450 2013 --NOTIFY CONTINUATION E MAILS: MIAISF@CHROBINSON.COM; JAVIER.CADENA@CHROBINSON.COM MRSU5645919 001 ; TEL: 954-342-3630 EXT 2471 FAX: 954-435-5663 ---A DDITIONAL NOTIFY PARTY1 CONTIN UATION CHRIS.CAMPBELL@HOLCIM .COM TEL: 1 803-496-2775/ SEA WAYBILL BEAU6354056 001 96X70 5000386 TYPE S PRINT ED IN 4 COLORS SIZE 18,50 X 22,00 X 4,50 X 4,50 X 4,50 IN DUE:24BR0003295204 NCM: 4819.30.00 NET WEIGHT: 34.80 8,00 KGS LG-0144E24 - F REIGHT PREPAID - FREIGHT AS PER AGREEMENT - WOODEN BEAU6354056 001 PACKAGE - HT CONVENTIONAL T HERMAL TREATMENT -CONSI GNEE CONTINUATION EMAILS: L FCSILVEIRA@KLABIN.COM.BR TEL : 804 897 3936 / 305 450 2013 --NOTIFY CONTINUATION E MAILS: MIAISF@CHROBINSON.COM; JAVIER.CADENA@CHROBINSON.COM BEAU6354056 001 ; TEL: 954-342-3630 EXT 2471 FAX: 954-435-5663 ---A DDITIONAL NOTIFY PARTY1 CONTIN UATION CHRIS.CAMPBELL@HOLCIM .COM TEL: 1 803-496-2775/ SEA WAYBILL

PTS FOR LIFTING HNDLNG LOADING UNLDNG MACH 1 PKG 1740 KGS 5.386 CBM STC SPARE PARTS FOR CEMENT MILLS HS-CODE 84313900 HOLCIM USA PO 4501838915 SCAC WBLC HBL EXSEE2404015

PARTS OF FURNACE BURNERS 1 PKG 118 KGS 0.464 CBM STC SPARE PARTS FOR CEMENT MILLS HS-CODE 84169000 HOLCIM US PO 450177375 SCAC WBLC HBL EXSEE2403082

PARTS OF MACH FOR SORTING ETC EARTH STONE ORE 1 PKG 289 KGS 1.283 CBM STC SPARE PARTS FOR CEMENT MILLS HS-CODE 84749090, 84842000, 39269097 HOLCIM US (DEVILS SLIDE) PO 4501774646

96 DRUM (227 KG) TERBUFOS TECHNICAL - 227KG MS LAQ_GT DG DATA: UN: 3018 , CLASS: 6.1 , PACKGING GROUP: I , SHIPPING BILL NO 6540413 05/01/2024 GROSS WT. 24 340.001 KGS NET WT. 21792.000 MRKU2865476 001 KGS NOTIFY PARTY 2 :- UPL COSTA RICA, S.A. CONDOMINIO INDUSTRIAL FLEXIPARK 300 MTS ESTE DE HOLCIM, CALLE POTRERIL LOS RADIAL SANTA ANA BELEN SA N RAFAEL ALAJUELA COSTA RICA CONTACT DIEGO RODRIGUEZ TAX I D 3 101 168624 PHONE 506 440 MRKU2865476 001 41430/ 44041444

OTHER ARTICLES OF VULCANIZED RUBBER 1 PKG 710 KGS 1.520 CBM STC SPARE PARTS FOR CEMENT MILLS HS CODE 40169991 HOLCIM US FLORENCE, CO PO 4501813376 HBLEXSEE2402023 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING TO BE FILED

PARTS AND ATTACHMENTS NESOI FOR DERRICKS ETC. 1 PKG 715 KGS 1.447 CBM STC SPARE PARTS FOR CEMENT MILLS HS CODES 84314920 84749090, 84842000, 84823000 HOLCIM US BLOOMSDALE, MO PO 4501782283 HBLEXSEE2401064

TOTAL 03 PACKAGES 03 NOS WOODEN BOX CONTAINING MACHINERY PARTS FOR CRUSHING, GRINDING MADE OF ALLOY STEEL CASTING H.S. CODE 8474.90.00 ROLLER -6021397 AS PER MAGOTTEAUX SO 5-52289 HOLCIM US INC INVOICE NO. IN1020000257 DATE- 11-12-2023 SB NO - 5968523 - DATE- 12-12-2023 NET. WT. KGS MOAU1406420 001 2348.700 FREIGHT COLLECT

QUICKPHOS 56 - 200 CORR BOX (16 TUBES O F 9 0 GMS IN TIN(S) OF 1.44 KG 15 TIN(S) IN CO RR B OX OF 21.6 KG) QUICKPHOS 56 FT(15X1440 G-FT)_DO D G DATA: UN: 1397 , CLAS S: 4. 3 , SUB CLASS: 6.1 , PACKGING GROUP: I , N O OF PALLETS 7 SB NO : 5 426453 DATE : 1 8/11/2023 GROSS WT. 6167.400 KGS NET WT. 4320 FTAU1231196 001 .000 KGS ==3 00 MTS ESTE DE HOLCIM, CAL LE POTRERILLOS RADIAL SA NTA ANA BELEN SAN RAF AEL ALAJUELA COSTA RICA CONTA CT DIEGO RODR IGUEZ TAX I D 3 101 168624 PHONE 50 6 4404 1430/ 44041444 FRE IGHT PREPAID

WANNATE-PM-9120 SHIP TO: HOLCIM 1245 CHAPMAN DRIVE WAUKESHA WI 53186 DOCK APPOINTMENT NEED ED FOR WAUKESHA: PLEASE CONTACT SHERRI FEKETE AT 262-832- 0678 OR SHERRI.FEKETE@HOLCIM.COM. CY/DOOR

TOTAL 01 PACKAGES 01 NOS WOODEN BOX CONTAINING MACHINERY PARTS FOR CRUSHING, GRINDING MADE OF ALLOY STEEL CASTING H.S. CODE 8474.90.00 ROLLER -6022038 AS PER MAGOTTEAUX SO 5-53756 HOLCIM US INC INVOICE NO. IN1020000223 DATE-08-11-2023 SB NO - 5240951 - DATE-09-11-2023 NET WT 1489.500 SEGU6225410 001 FREIGHT COLLECT

PTS FOR LIFTING HNDLNG LOADING UNLDNG MACH 1 PKG 480 KGS 0.892 CBM STC SPARE PARTS OF CEMENT MILLS HS CODE 84313900 HOLCIM (US) INC. FLORENCE, CO PO 4501811575

PARTS OF MACH FOR SORTING ETC EARTH STONE ORE 1 PKG 308 KGS 0.800 CBM STC SPARE PARTS FOR CEMENT MILLS HS-CODE 84749090 HOLCIM (US) INC. PO 4501772554 SCAC WBLC HBL EXSEE2312050

242 CORR BOX 178 CORR BOX (1KG X 21 FLASK PER 21KG BOX) QUICKPHOS 1 KG RT (21FLASKX1K G)_SV 64 CORR BOX (432GM X 36TINS PER 15.552KG BOX) QUI CKPHOS 56 GE 432 (36TINSX432GR )_SV DG DATA: UN: 1397 , SUDU1813405 001 CLASS: 4.3 , SUB CLASS: 6.1 , PACKGING GROUP: I , S/BIL L NO. 5117701 DT. 03/11/2023 GROSS WT. 6792.760 KGS NET WT. 4733.328 KGS NOTIFY PARTY 2 :- UPL COSTA R ICA, S.A. CONDOMINIO INDUSTRI AL FLEXIPARK 300 MTS ESTE DE SUDU1813405 001 HOLCIM, CALLE POTRERILLOS RAD IAL SANTA ANA BELEN SAN RAFAEL ALAJUELA COSTA RICA CONTACT DIEGO RODRIGUEZ TAX ID 3 101 168624 PHONE 506 44041430/ 4 4041444

4200 CORR BOX (20LTR CARBOY I N BOX) 84000 L ASULOX 40 S L 20L_GT SHIPPING BILL NO 4902144 26/10/2023 4901812 26/10/2023 4902984 26/ 10/2023 4908223 26/10/2023 4930084 27/10/2023 MRSU6527211 001 TOTAL GROSS WT. 111000.000 KG S TOTAL NET WT. 100993.200 KG S NOTIFY PARTY 2 :- UPL CO STA RICA, S.A. CONDOMINIO IND USTRIAL FLEXIPARK 300 MTS EST E DE HOLCIM, CALLE POTRERILLOS RADIAL SANTA ANA BELEN SAN R AFAEL ALAJUELA COSTA RICA CON MRSU6527211 001 TACT DIEGO RODRIGUEZ TAX ID 3 101 168624 PHONE 506 440414 30/ 44041444 MRSU4240916 001 TOTAL GROSS WT. 111000.000 KG S TOTAL NET WT. 100993.200 KG S NOTIFY PARTY 2 :- UPL CO STA RICA, S.A. CONDOMINIO IND USTRIAL FLEXIPARK 300 MTS EST E DE HOLCIM, CALLE POTRERILLOS RADIAL SANTA ANA BELEN SAN R AFAEL ALAJUELA COSTA RICA CON MRSU4240916 001 TACT DIEGO RODRIGUEZ TAX ID 3 101 168624 PHONE 506 440414 30/ 44041444 MRKU5572954 001 TOTAL GROSS WT. 111000.000 KG S TOTAL NET WT. 100993.200 KG S NOTIFY PARTY 2 :- UPL CO STA RICA, S.A. CONDOMINIO IND USTRIAL FLEXIPARK 300 MTS EST E DE HOLCIM, CALLE POTRERILLOS RADIAL SANTA ANA BELEN SAN R AFAEL ALAJUELA COSTA RICA CON MRKU5572954 001 TACT DIEGO RODRIGUEZ TAX ID 3 101 168624 PHONE 506 440414 30/ 44041444 SUDU8558507 001 TOTAL GROSS WT. 111000.000 KG S TOTAL NET WT. 100993.200 KG S NOTIFY PARTY 2 :- UPL CO STA RICA, S.A. CONDOMINIO IND USTRIAL FLEXIPARK 300 MTS EST E DE HOLCIM, CALLE POTRERILLOS RADIAL SANTA ANA BELEN SAN R AFAEL ALAJUELA COSTA RICA CON SUDU8558507 001 TACT DIEGO RODRIGUEZ TAX ID 3 101 168624 PHONE 506 440414 30/ 44041444 TCKU7460035 001 TOTAL GROSS WT. 111000.000 KG S TOTAL NET WT. 100993.200 KG S NOTIFY PARTY 2 :- UPL CO STA RICA, S.A. CONDOMINIO IND USTRIAL FLEXIPARK 300 MTS EST E DE HOLCIM, CALLE POTRERILLOS RADIAL SANTA ANA BELEN SAN R AFAEL ALAJUELA COSTA RICA CON TCKU7460035 001 TACT DIEGO RODRIGUEZ TAX ID 3 101 168624 PHONE 506 440414 30/ 44041444

1792 BAG (PACKING: 25KG BAG) ARKO 80 WP 25KG_GT DG DA TA: UN: 3077 , CLASS: 9 , PACKGING GROUP: III , SHIPP ING BILL NO 5045098 01/11/ 2023 5044026 01/11/2023 TOTAL GROSS WT.47168.000 MRSU5960309 001 KGS TOTAL NET WT.44800.000 KG S NOTIFY PARTY 2 :- UPL CO STA RICA, S.A. CONDOMINIO IND USTRIAL FLEXIPARK 300 MTS EST E DE HOLCIM, CALLE POTRERILLOS RADIAL SANTA ANA BELEN SAN R AFAEL ALAJUELA COSTA RICA CON TACT DIEGO RODRIGUEZ TAX ID 3 MRSU5960309 001 101 168624 PHONE 5064404143 0/ 44041444 CAAU6525253 001 KGS TOTAL NET WT.44800.000 KG S NOTIFY PARTY 2 :- UPL CO STA RICA, S.A. CONDOMINIO IND USTRIAL FLEXIPARK 300 MTS EST E DE HOLCIM, CALLE POTRERILLOS RADIAL SANTA ANA BELEN SAN R AFAEL ALAJUELA COSTA RICA CON TACT DIEGO RODRIGUEZ TAX ID 3 CAAU6525253 001 101 168624 PHONE 5064404143 0/ 44041444

3584 BAG (25KG BAG) VONDOZ EB 80 WP-25 KG_CR DG DATA: UN: 3077 , CLASS: 9 , PACK GING GROUP: III , SHIPPING BILL NO 4934961 27/10/2023 4921933 27/10/2023 49210 35 27/10/2023 4952070 2 CAAU6108352 001 8/10/2023 TOTAL GROSS W T.94336.000 KGS TOTAL NET WT. 89600.000 KGS NOTIFY PARTY 2 :- UPL COSTA RICA, S.A. CO NDOMINIO INDUSTRIAL FLEXIPARK 300 MTS ESTE DE HOLCIM, CALLE POTRERILLOS RADIAL SANTA ANA BELEN SAN RAFAEL ALAJUELA CO CAAU6108352 001 STA RICA CONTACT DIEGO RODRIG UEZ TAX ID 3 101 168624 PHON E 506 44041430/ 44041444 MRSU5551888 001 8/10/2023 TOTAL GROSS W T.94336.000 KGS TOTAL NET WT. 89600.000 KGS NOTIFY PARTY 2 :- UPL COSTA RICA, S.A. CO NDOMINIO INDUSTRIAL FLEXIPARK 300 MTS ESTE DE HOLCIM, CALLE POTRERILLOS RADIAL SANTA ANA BELEN SAN RAFAEL ALAJUELA CO MRSU5551888 001 STA RICA CONTACT DIEGO RODRIG UEZ TAX ID 3 101 168624 PHON E 506 44041430/ 44041444 CAAU6625859 001 8/10/2023 TOTAL GROSS W T.94336.000 KGS TOTAL NET WT. 89600.000 KGS NOTIFY PARTY 2 :- UPL COSTA RICA, S.A. CO NDOMINIO INDUSTRIAL FLEXIPARK 300 MTS ESTE DE HOLCIM, CALLE POTRERILLOS RADIAL SANTA ANA BELEN SAN RAFAEL ALAJUELA CO CAAU6625859 001 STA RICA CONTACT DIEGO RODRIG UEZ TAX ID 3 101 168624 PHON E 506 44041430/ 44041444 MRSU6251870 001 8/10/2023 TOTAL GROSS W T.94336.000 KGS TOTAL NET WT. 89600.000 KGS NOTIFY PARTY 2 :- UPL COSTA RICA, S.A. CO NDOMINIO INDUSTRIAL FLEXIPARK 300 MTS ESTE DE HOLCIM, CALLE POTRERILLOS RADIAL SANTA ANA BELEN SAN RAFAEL ALAJUELA CO MRSU6251870 001 STA RICA CONTACT DIEGO RODRIG UEZ TAX ID 3 101 168624 PHON E 506 44041430/ 44041444

TOTAL 06 PACKAGES 06 NOS WOODEN BOX CONTAINING MACHINERY PARTS FOR CRUSHING, GRINDING MADE OF ALLOY STEEL CASTING H.S. CODE 8474.90.00 ROLLER -6021157 AS PER MAGOTTEAUX SO 5-56761 HOLCIM US INC INVOICE NO. IN1020000202 DATE-27-10-2023 SB NO - 4981842 - DATE-30-10-2023 NW-2558.400 KG MSMU8859494 001 FREIGHT COLLECT

PARTS FOR MACHINERY PLANT OR LAB EQUIPMENT ET 1 PKG 728 KGS 3.419 CBM STC SPARE PARTS FOR CEMENT MILLS HS-CODE 84199085, 84149000 HOLCIM (US) INC. PO 4501765324 HBL EXSEE2311111 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING TO BE FILED

HOUSED BEARINGS INCORP BALL OR ROLLER BEARIN 1 PKG 365 KGS 0.833 CBM STC SPARE PARTS FOR CEMENT MILLS HS-CODE 84832000 HOLCIM (US) INC. PO 4501775763 SCAC WBLC HBL EXSEE2311099 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING RATED AS PER

TOTAL 12 PACKAGES 12 NOS WOODEN BOX CONTAINING MACHINERY PARTS FOR CRUSHING, GRINDING MADE OF ALLOY STEEL CASTING H.S. CODE 8474.90.00 ROLLER -6021399 AS PER MAGOTTEAUX SO 5-52290 HOLCIM US INC INVOICE NO. IN1020000191 DATE-05-10-2023 SB NO - 4445441 - DATE-06-10-2023 NET WT 8401.560 KGS ONEU1021811 001 FREIGHT COLLECT

GEARS GEARING. BALLL SCREW GEAR BOX ETC 1 PKG 836 KGS 3.451 CBM STC SPARE PARTS FOR CEMENT MILLS HS-CODE 84834021, 84798960 40092200 HOLCIM (US) INC PO 4501731382 SCAC WBLC HBL EXSEE2311021

TOTAL 16 PACKAGES 16 NOS WOODEN PALLET CONTAINING MACHINERY PARTS FOR CRUSHING, GRINDING MADE OF ALLOY STEEL CASTING H.S. CODE 8474.90.00 ROLLER SEGMENT-6022040 AS PER MAGOTTEAUX SO 5-53185 HOLCIM US INC. INVOICE NO. IN1020000183 - DATE- 30 09 2023 SB NO - 4331683 - DATE-01 10 2023 NET WT MEDU1461205 001 28480.00 KGS FREIGHT COLLECT

TOTAL 16 PACKAGES 16 NOS WOODEN PALLET CONTAINING MACHINERY PARTS FOR CRUSHING, GRINDING MADE OF ALLOY STEEL CASTING H.S. CODE 8474.90.00 ROLLER SEGMENT-6022040 AS PER MAGOTTEAUX SO 5-53185 HOLCIM US INC. SB NO - 4064333 - DATE-21 09 2023 NET WT 28480.00 KGS FREIGHT COLLECT

SPHERICAL ROLLER BEARINGS 1 PKG 752 KGS 3.450 CBM STC SPARE PARTS FOR CEMENT MILLS HS-CODE 848230, 731815, 731816, 847490 HOLCIM (US) INC. FLORENCE, CO PO 4501749822 HBLEXSEE2310107

1200 BAG (25KG BAG) PENDIM ETHALIN TECHNICAL 25 KG GT DG DATA: UN: 3077 , CLASS: 9 , PACKGING GROUP: III , SHIPPING BILL NO 3998060 1 7/09/2023 4011180 18/09/20 23 4036229 19/09/2023 HASU1103231 001 TOTAL GROSS WT.31622.000 KG S TOTAL NET WT.30000.000 KGS NOTIFY PARTY 2 :- UPL COST A RICA, S.A. CONDOMINIO INDUS TRIAL FLEXIPARK 300 MTS ESTE DE HOLCIM, CALLE POTRERILLOS RADIAL SANTA ANA BELEN SAN RAF AEL ALAJUELA COSTA RICA CONTA HASU1103231 001 CT DIEGO RODRIGUEZ TAX ID 3 1 01 168624 PHONE 506 44041430 / 44041444 PONU0013960 001 TOTAL GROSS WT.31622.000 KG S TOTAL NET WT.30000.000 KGS NOTIFY PARTY 2 :- UPL COST A RICA, S.A. CONDOMINIO INDUS TRIAL FLEXIPARK 300 MTS ESTE DE HOLCIM, CALLE POTRERILLOS RADIAL SANTA ANA BELEN SAN RAF AEL ALAJUELA COSTA RICA CONTA PONU0013960 001 CT DIEGO RODRIGUEZ TAX ID 3 1 01 168624 PHONE 506 44041430 / 44041444 MRKU8639331 001 TOTAL GROSS WT.31622.000 KG S TOTAL NET WT.30000.000 KGS NOTIFY PARTY 2 :- UPL COST A RICA, S.A. CONDOMINIO INDUS TRIAL FLEXIPARK 300 MTS ESTE DE HOLCIM, CALLE POTRERILLOS RADIAL SANTA ANA BELEN SAN RAF AEL ALAJUELA COSTA RICA CONTA MRKU8639331 001 CT DIEGO RODRIGUEZ TAX ID 3 1 01 168624 PHONE 506 44041430 / 44041444

2400 BAG (25KG BAG) PENDIM ETHALIN TECHNICAL 25 KG-GT DG DATA: UN: 3077 , CLASS: 9 , PACKGING GROUP: III , SHIPPING BILL NO 4069117 2 1/09/2023 4020877 18/09/20 23 4043286 20/09/2023 411 MRKU8811380 001 4750 22/09/2023 4114335 22/09/2023 TOTAL GROSS WT.63836.000 KGS TOTAL NET W T.60000.000 KGS NOTIFY PART Y 2 :- UPL COSTA RICA, S.A. CONDOMINIO INDUSTRIAL FLEXIPAR K 300 MTS ESTE DE HOLCIM, CAL LE POTRERILLOS RADIAL SANTA A MRKU8811380 001 NA BELEN SAN RAFAEL ALAJUELA COSTA RICA CONTACT DIEGO RODR IGUEZ TAX ID 3 101 168624 PHON E 506 44041430/ 44041444 SUDU7545383 001 4750 22/09/2023 4114335 22/09/2023 TOTAL GROSS WT.63836.000 KGS TOTAL NET W T.60000.000 KGS NOTIFY PART Y 2 :- UPL COSTA RICA, S.A. CONDOMINIO INDUSTRIAL FLEXIPAR K 300 MTS ESTE DE HOLCIM, CAL LE POTRERILLOS RADIAL SANTA A SUDU7545383 001 NA BELEN SAN RAFAEL ALAJUELA COSTA RICA CONTACT DIEGO RODR IGUEZ TAX ID 3 101 168624 PHON E 506 44041430/ 44041444 MSKU5193090 001 4750 22/09/2023 4114335 22/09/2023 TOTAL GROSS WT.63836.000 KGS TOTAL NET W T.60000.000 KGS NOTIFY PART Y 2 :- UPL COSTA RICA, S.A. CONDOMINIO INDUSTRIAL FLEXIPAR K 300 MTS ESTE DE HOLCIM, CAL LE POTRERILLOS RADIAL SANTA A MSKU5193090 001 NA BELEN SAN RAFAEL ALAJUELA COSTA RICA CONTACT DIEGO RODR IGUEZ TAX ID 3 101 168624 PHON E 506 44041430/ 44041444 MSKU4466667 001 4750 22/09/2023 4114335 22/09/2023 TOTAL GROSS WT.63836.000 KGS TOTAL NET W T.60000.000 KGS NOTIFY PART Y 2 :- UPL COSTA RICA, S.A. CONDOMINIO INDUSTRIAL FLEXIPAR K 300 MTS ESTE DE HOLCIM, CAL LE POTRERILLOS RADIAL SANTA A MSKU4466667 001 NA BELEN SAN RAFAEL ALAJUELA COSTA RICA CONTACT DIEGO RODR IGUEZ TAX ID 3 101 168624 PHON E 506 44041430/ 44041444 MSKU5097305 001 4750 22/09/2023 4114335 22/09/2023 TOTAL GROSS WT.63836.000 KGS TOTAL NET W T.60000.000 KGS NOTIFY PART Y 2 :- UPL COSTA RICA, S.A. CONDOMINIO INDUSTRIAL FLEXIPAR K 300 MTS ESTE DE HOLCIM, CAL LE POTRERILLOS RADIAL SANTA A MSKU5097305 001 NA BELEN SAN RAFAEL ALAJUELA COSTA RICA CONTACT DIEGO RODR IGUEZ TAX ID 3 101 168624 PHON E 506 44041430/ 44041444

73 DRUM (PACKING: 227 KGS DRU MS) TERBUFOS TECHNICAL - 22 7KG MS LAQ_GT DG DATA: UN : 3018 , CLASS: 6.1 , PACKGI NG GROUP: I , SHIPPING BILL NO 3954336 15/09/2023 GROSS WT. 18610.000 KGS N TCKU3457199 001 ET WT.16571.000 KGS NOTIFY PARTY 2 :- UPL COSTA RICA, S. A. CONDOMINIO INDUSTRIAL FLEX IPARK 300 MTS ESTE DE HOLCIM, CALLE POTRERILLOS RADIAL SAN TA ANA BELEN SAN RAFAEL ALAJU ELA COSTA RICA TAX ID 3 101168 624

800 BAG (20KG BAG) BIOQUIM GLUFOSINATE AMMONIUM 94-99 TC 20 KG SHIPPING BILL NO 39 02100 13/09/2023 3927750 14/09/2023 TOTAL GROS S WT.17520.000 KGS TOTAL NET WT.16000.000 KGS NOTIFY PAR SUDU7830842 001 TY 2 :- UPL COSTA RICA, S.A. CONDOMINIO INDUSTRIAL FLEXIPA RK 300 MTS ESTE DE HOLCIM, CA LLE POTRERILLOS RADIAL SANTA ANA BELEN SAN RAFAEL ALAJUELA COSTA RICA CONTACT DIEGO ROD RIGUEZ TAX ID 3 101 168624 P HONE 506 44041430/ 44041444 TRHU1717530 001 TY 2 :- UPL COSTA RICA, S.A. CONDOMINIO INDUSTRIAL FLEXIPA RK 300 MTS ESTE DE HOLCIM, CA LLE POTRERILLOS RADIAL SANTA ANA BELEN SAN RAFAEL ALAJUELA COSTA RICA CONTACT DIEGO ROD RIGUEZ TAX ID 3 101 168624 P HONE 506 44041430/ 44041444

PTS FOR LIFTING HNDLNG LOADING UNLDNG MACH 1 PKG 200 KGS 0.278 CBM STC SPARE PARTS FOR CEMENT MILLS HS-CODE 84313900 HOLCIM, US STE. GENEVIEVE PO 4501756875

TOTAL 16 PACKAGES 16 NOS WOODEN PALLET CONTAINING MACHINERY PARTS FOR CRUSHING, GRINDING MADE OF ALLOY STEEL CASTING H.S. CODE 8474.90.00 ROLLER SEGMENT-6022040 AS PER MAGOTTEAUX SO 5-53185 HOLCIM US INC. SB NO - 3618042- DATE-31 08 2023 NET WT 28480.00 KGS FREIGHT COLLECT

1581 CORR BOX (2LB X 10 TRILA M POUCH IN 20LB BOX) CORAL 80 WP 10X2 LB_DO DG DATA: UN: 3077 , CLASS: 9 , PACKG ING GROUP: III , SHIPPING B ILL NO 3488143 26/08/2023 GROSS WT. 17460.000 KGS NE MRKU3950607 001 T WT. 14353.630 KGS NOTIFY PARTY 2 :- UPL COSTA RICA, S. A. CONDOMINIO INDUSTRIAL FLE XIPARK 300 MTS ESTE DE HOLCIM , CALLE POTRERILLOS RADIAL SA NTA ANA BELEN SAN RAFAEL ALAJ UELA COSTA RICA CONTACT DIEGO RODRIGUEZ TAX ID 3 101 168624

WANNATE-PM-200 PO_NUMBER:133334 4400084063C 2694854 SHIP TO: HOLCIM SOLUTIONS AND PRODUCT S US, L 1245 CHAPMAN DRIVE WAUKESHA WI 53186 PLEASE CONTACT SHERRI FEKETE FOR WAUKESHA DEL IVERIES: 262-832-0678 SHERRI.FEKETE@HOLCIM.CO M CY/DOOR

1 PLT STC:TRASH CANS 5GLS WHITE HOLCIM SOLUTIONS-INVOICE#3 6197.

WANNATE-PM-200 PO_NUMBER:133330 4400084059C 2 694742 SHIP TO: HOLCIM SOLUTIONS AND PRODUCT S US, L 1245 CHAPMAN DRIVE WAUKESHA WI 53186 PLEASE CONTACT SHERRI FEKETE FOR WAUKESHA DEL IVERIES: 262-832-0678 SHERRI.FEKETE@HOLCIM.CO M CY/DOOR

WANNATE-PM-200 PO_NUMBER:133333 4400084062C 2694796 SHIP TO: HOLCIM SOLUTIONS AND PRODUCT S US, L 1245 CHAPMAN DRIVE WAUKESHA WI 53186 PLEASE CONTACT SHERRI FEKETE FOR WAUKESHA DEL IVERIES: 262-832-0678 SHERRI.FEKETE@HOLCIM.CO M CY/DOOR