Tag: inican

TOTAL 100 BAGS (TOTAL ONE HUN DRED BAGS ONLY) RESINE PET RE LIANCE QH5821 FAST REHEAT HS CODE: 3907 61 90 NUMBER OF BA GS: 100 BAGS 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT THE PORT OF DESTINATION S/BIL MRSU0611433 001 L NOS. 1224670 DT:28/05/2024 1232864 DT:28/05/2024 125107 8 DT:29/05/2024 TOTAL GROSS W EIGHT 115.926 MTS TOTAL NET W EIGHT 115.000 MTS 5X20'FCL P LACE OF DELIVERY CAUCEDO, DOMI NICAN REPUBLIC CARRIERS LIABI LITY CEASES AT PORT OF DISCHAR MRSU0611433 001 GE NAME, ADDRESS AND TELEPHON E NUMBER OF THE CARRYING VES SEL'S AGENT MAERSK AGENCY DOM INICAN REPUBLIC A/S SANTO DOM INGO ADDRESS ANDRES JULIO AY BAR #206, MALAGA III BUILDIN G, 3RD FLOOR, PIANTINI, SANT O DOMINGO, DOMINICAN REPUBLIC MRSU0611433 001 CONTACTS + 1 8499360162 TLLU2382906 001 L NOS. 1224670 DT:28/05/2024 1232864 DT:28/05/2024 125107 8 DT:29/05/2024 TOTAL GROSS W EIGHT 115.926 MTS TOTAL NET W EIGHT 115.000 MTS 5X20'FCL P LACE OF DELIVERY CAUCEDO, DOMI NICAN REPUBLIC CARRIERS LIABI LITY CEASES AT PORT OF DISCHAR TLLU2382906 001 GE NAME, ADDRESS AND TELEPHON E NUMBER OF THE CARRYING VES SEL'S AGENT MAERSK AGENCY DOM INICAN REPUBLIC A/S SANTO DOM INGO ADDRESS ANDRES JULIO AY BAR #206, MALAGA III BUILDIN G, 3RD FLOOR, PIANTINI, SANT O DOMINGO, DOMINICAN REPUBLIC TLLU2382906 001 CONTACTS + 1 8499360162 TLLU2290923 001 L NOS. 1224670 DT:28/05/2024 1232864 DT:28/05/2024 125107 8 DT:29/05/2024 TOTAL GROSS W EIGHT 115.926 MTS TOTAL NET W EIGHT 115.000 MTS 5X20'FCL P LACE OF DELIVERY CAUCEDO, DOMI NICAN REPUBLIC CARRIERS LIABI LITY CEASES AT PORT OF DISCHAR TLLU2290923 001 GE NAME, ADDRESS AND TELEPHON E NUMBER OF THE CARRYING VES SEL'S AGENT MAERSK AGENCY DOM INICAN REPUBLIC A/S SANTO DOM INGO ADDRESS ANDRES JULIO AY BAR #206, MALAGA III BUILDIN G, 3RD FLOOR, PIANTINI, SANT O DOMINGO, DOMINICAN REPUBLIC TLLU2290923 001 CONTACTS + 1 8499360162 MRKU9833845 001 L NOS. 1224670 DT:28/05/2024 1232864 DT:28/05/2024 125107 8 DT:29/05/2024 TOTAL GROSS W EIGHT 115.926 MTS TOTAL NET W EIGHT 115.000 MTS 5X20'FCL P LACE OF DELIVERY CAUCEDO, DOMI NICAN REPUBLIC CARRIERS LIABI LITY CEASES AT PORT OF DISCHAR MRKU9833845 001 GE NAME, ADDRESS AND TELEPHON E NUMBER OF THE CARRYING VES SEL'S AGENT MAERSK AGENCY DOM INICAN REPUBLIC A/S SANTO DOM INGO ADDRESS ANDRES JULIO AY BAR #206, MALAGA III BUILDIN G, 3RD FLOOR, PIANTINI, SANT O DOMINGO, DOMINICAN REPUBLIC MRKU9833845 001 CONTACTS + 1 8499360162 SUDU1875011 001 L NOS. 1224670 DT:28/05/2024 1232864 DT:28/05/2024 125107 8 DT:29/05/2024 TOTAL GROSS W EIGHT 115.926 MTS TOTAL NET W EIGHT 115.000 MTS 5X20'FCL P LACE OF DELIVERY CAUCEDO, DOMI NICAN REPUBLIC CARRIERS LIABI LITY CEASES AT PORT OF DISCHAR SUDU1875011 001 GE NAME, ADDRESS AND TELEPHON E NUMBER OF THE CARRYING VES SEL'S AGENT MAERSK AGENCY DOM INICAN REPUBLIC A/S SANTO DOM INGO ADDRESS ANDRES JULIO AY BAR #206, MALAGA III BUILDIN G, 3RD FLOOR, PIANTINI, SANT O DOMINGO, DOMINICAN REPUBLIC SUDU1875011 001 CONTACTS + 1 8499360162

CERAMIC VITRIFIED GLAZED FLOOR COLOR TILES - CERAMIC VITRIFIED GLAZED FLOOR COLOR TILES CAIU3737333 001 .: 139000.000 KGS NET WET 137500.000 K GS == SANTO DOMINGO, R EPUBLICA DOMINICANA (DOM INICAN REPUBLIC)

EDIBLE OFFAL OF BOVINE ANIMALS, SWINE, SHEEP, GOAT - 1.350 CARTONS NET WEIGHT: 27.000,000 KGS OF FROZEN PORK HIND FEET SEAL SIF: 047007 /SIF554 DU-E 24BR000240669-0 RUC:4BR039410522 0000000000 0000000154828 NCM: 02064900 H.S.CO DE: 020649 =SHIPPER: ON BEHALF INTERNATIONAL FOOD CONNECTORS B.V. WILHELMINAPLEIN 1-40 307 SZLU9581362 001 2DE ROTTERDAM THE NETHERLANDS ===CONSIGNEE/NO TIFY PARTY: MUNICIOPIO SANTO DOMINGO ESTE DOM INICAN REPUBLIC FREIGHT PREPAID ABROAD FREIGH T AS PER AGREEMENT DECLARED CLEAN ON BOARD BY SHIPPER SHIPMENT EFFECTED IN REEFER CONTAINE R AT -18 DEGREES CELSIUS 02064900 HS CODE:020 649

EDIBLE OFFAL OF BOVINE ANIMALS, SWINE, SHEEP, GOAT - 1.350 CARTONS NET WEIGHT: 27.000,000 KGS OF FROZEN PORK HIND FEET SEAL SIF: 061461 /SIF915 DU-E 24BR000100357-5 RUC:4BR039410522 0000000000 0000000065326 NCM: 02064900 H.S.CO DE: 020649 =SHIPPER: ON BEHALF INTERNATIONAL FOOD CONNECTORS B.V. WILHELMINAPLEIN 1-40 307 TGHU9972361 001 2DE ROTTERDAM THE NETHERLANDS ===CONSIGNEE/NO TIFY PARTY: MUNICIOPIO SANTO DOMINGO ESTE DOM INICAN REPUBLIC FREIGHT PREPAID ABROAD DECLAR ED CLEAN ON BOARD BY SHIPPER SHIPMENT EFFECTE D IN REEFER CONTAINER AT -18 DEGREES CELSIUS 02064900 HS CODE:020649

EDIBLE OFFAL OF BOVINE ANIMALS, SWINE, SHEEP, GOAT - 1.341 CARTONS NET WEIGHT: 26.820,000 KGS OF FROZEN PORK HIND FEET SEAL SIF: 046936 /SIF554 DU-E 24BR000121091-0 RUC:4BR039410522 0000000000 0000000078639 NCM: 02064900 H.S.CO DE: 020649 =SHIPPER: ON BEHALF INTERNATIONAL FOOD CONNECTORS B.V. WILHELMINAPLEIN 1-40 307 SEGU9661464 001 2DE ROTTERDAM THE NETHERLANDS ===CONSIGNEE/NO TIFY PARTY: MUNICIOPIO SANTO DOMINGO ESTE DOM INICAN REPUBLIC FREIGHT PREPAID ABROAD FREIGH T AS PER AGREEMENT DECLARED CLEAN ON BOARD BY SHIPPER SHIPMENT EFFECTED IN REEFER CONTAINE R AT -18 DEGREES CELSIUS 02064900 HS CODE:020 649

SHIPPER'S LOAD AND COUNT6X40HC CONTAINER(S) GEOTEXTILE AND GEOMEMBRANE MATERIAL. 190 ROLLS OF NT270 (GEOTEXTILE ROLLS) 63 ROLLS OF HD60S AND 1 PALLET OF GEOMEMBRANE AND LINER FDCU0537411: 10 ROLLS / 17520 KGS, GEOMEMBRANE LINER 39 ROLLS / 4263.36 KGS, GEOTEXTILE NYKU4890658: 10 ROLLS / 17520 KGS, GEOMEMBRANE LINER 39 ROLLS / 4263.36 KGS, GEOTEXTILE ONEU1106565: 11 ROLLS / 19354.98 KGS, GEOMEMBRANE LINER 39 ROLLS / 4263.37 KGS, GEOTEXTILE ONEU5051481: 12 ROLLS / 20920.8 KGS, GEOMEMBRANE LINER 1 PALLETS / 220.45 KGS, GEOMEMBRANE LINER TLLU4609060: 10 ROLLS / 17391.82 KGS, GEOMEMBRANE LINER 34 ROLLS / 3725.85 KGS, GEOTEXTILE TRHU4157548: 10 ROLLS / 17480.72 KGS, GEOMEMBRANE LINER 39 ROLLS / 4241.13 KGS, GEOTEXTILE ** CARGO IN TRANSIT TO COLECTURIA OF PUNTA CANA** (*FINAL DESTINATION COLECTURIA OF PUNTA CANA - DOM INICAN REPUBLIC*) CN> RNC 1-30477345 PHONE: (809) 959-2714 EXT. 4624 E-MAILS: SMONTERO@PUNTACANA.COM DCOSME@PUNTACANA.COM CUENTASPORPAGAR@PUNTACANA.COM NP> RNC 1-30477345 PHONE: (809) 959-2714 EXT. 4624 E-MAILS: SMONTERO@PUNTACANA.COM DCOSME@PUNTACANA.COM CUENTASPORPAGAR@PUNTACANA.COM

TOTAL 20 BAGS RESIN PET RELPE T G5841 HS CODE: 3907 61 90 20 BIG BAGS X 1150 KG NET EACH LOADED INTO 01X 20' FCL SNET OR - CH2307680 - CAUCEDO - DOM INICAN REPUBLIC FREIGHT VALUE USD. 1179.00 SB NO: 2490917 MRKU8853750 001 DT. 16-07-2023 TOTAL NET WT :23.000 MTS TOTAL GRS WT: 23 .186 MTS PLACE OF DELIVERY: C AUCEDO-DOMINICAN REPUBLIC CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAYS FREE TI ME LINE CONTAINER DETENTION A T PORT OF DESTINATION

24.000 MT PP 57MNK10 149 DE LIVERY NO: 806121610 SALES ORDER NO: 4505367022 CARGO N ET WEIGHT: 24.000 MT CARGO G ROSS WEIGHT: 24.416 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.416 MT TOT SUDU8171077 001 AL PALLETS: 16 H.S.CODE: 39 02.30 MAERSK DOMINICANA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 5665 950

88.000 MT PP 522K 148 148 = P ALLETIZED 55 BAGS (OF 25 KG) H.S.CODE 3902.10 DELIVER Y NO: 805798072 SALES ORDER N O: 4505237035 CARGO NET WEIGH T: 88.000 MT CARGO GROSS WEIG HT: 89.920 MT CONTR TARE WEIG MNBU3557061 001 HT: 16.000 MT TOTAL GROSS WEI GHT: 105.920 MT ATTENTION: NO N OPERATIVE REEFER AGENT AT D ESTINATION: MAERSK DOMINICANA , S. A. JOSE AMADO SOLER # 4 9 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 566595 MNBU3557061 001 0 MNBU3018199 001 HT: 16.000 MT TOTAL GROSS WEI GHT: 105.920 MT ATTENTION: NO N OPERATIVE REEFER AGENT AT D ESTINATION: MAERSK DOMINICANA , S. A. JOSE AMADO SOLER # 4 9 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 566595 MNBU3018199 001 0 MNBU4140827 001 HT: 16.000 MT TOTAL GROSS WEI GHT: 105.920 MT ATTENTION: NO N OPERATIVE REEFER AGENT AT D ESTINATION: MAERSK DOMINICANA , S. A. JOSE AMADO SOLER # 4 9 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 566595 MNBU4140827 001 0 MNBU4054781 001 HT: 16.000 MT TOTAL GROSS WEI GHT: 105.920 MT ATTENTION: NO N OPERATIVE REEFER AGENT AT D ESTINATION: MAERSK DOMINICANA , S. A. JOSE AMADO SOLER # 4 9 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 566595 MNBU4054781 001 0

SPARE PARTS MH53 IN TRANSIT FOR MSC INDIA POD = XXOPTFREIGHT ON COMPANY SERVICE TRANSHIPME NT IN CAUCEDO ONTO MSC INDIA CONSIGNEE AND NO TIFY== MSC DOMINICANA, S.A. (CAUCEDO OFFICE) EDIF. ADMINISTRATIVO 3ER PISO ZONA FRANCA MUL TIMODAL CAUCEDO PUNTA CAUCEDO, BOCA CHICA DOM INICAN REPUBLIC TEL +1 809 227 3260 FAX +1 80 MSMU7568180 001 9 683 9567

24.000 MT LLDPE R50035E 149 H.S.CODE : 3901.10.10 DELIVE RY NO: 805530194 SALES ORDER NO: 4505136595 CARGO NET WE IGHT: 24.000 MT CARGO GROSS WEIGHT: 24.457 MT CONTAINER TARE WEIGHT: 4.000 MT TOTAL SUDU8230570 001 GROSS WEIGHT: 28.457 MT IN COTERMS 2020 - CFR CAUCEDO RE F: PI001/23 TOTAL PALLETS : 16 WOODEN PACKING/TREATED AND CERTIFIED AGENT AT DEST INATION: MAERSK DOMINICANA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO DOM SUDU8230570 001 INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 5665 950

48.000 MT POLYPROPYLENE COPOL YMER R40MLT PRODUCT TOTAL NE T WEIGHT: 48.000 MT PRODUCT TOTAL GROSS WEIGHT: 48.960 MT TOTAL NO. OF BAGS: 1,920 BAG S TOTAL NO. OF PALLETS: 32 P T ORDER NO: 8113840 NCM : MNBU0254210 001 3902.10 14 DAYS FREE DETENTI ON AT PORT OF DISCHARGE IS ALL OWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DEST INATION: MAERSK DOMINICANA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 MNBU0254210 001 9 7321234 FAX: 1 809 5665 950 MNBU3365876 001 3902.10 14 DAYS FREE DETENTI ON AT PORT OF DISCHARGE IS ALL OWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DEST INATION: MAERSK DOMINICANA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 MNBU3365876 001 9 7321234 FAX: 1 809 5665 950

24.000 MT PP 500P 149 H.S.C ODE: 3902.10 DELIVERY NO: 8 05179814 SALES ORDER NO: 450 5000264 CARGO NET WEIGHT: MT CARGO GROSS WEIGHT: MT CO NTR TARE WEIGHT: MT TOTAL GR OSS WEIGHT: MT TOTAL PALLETS MNBU0108350 001 : 16 MAERSK DOMINICANA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 5665 950

24.0000 MT PP 5707N 149 DELI VERY NO: 805176136 SALES OR DER NO:4504999009 CARGO NET WEIGHT: 24.0000 MT CARGO GRO SS WEIGHT: 24.456 MT CONTR T ARE WEIGHT: 4.000 MT TO TAL GROSS WEIGHT: 28.456 MT SUDU9301004 001 TOTAL PALLETS 16 H.S.CODE 39 02.10 MAERSK DOMINICANA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 5665 950

COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 10 SUZUKI VEHICLES BGC 2832 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT'S R EFERENCE NUMBER LCDSV10008222.

COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT'S R EFERENCE NUMBER LCDSV10005222.

24.000 MT PP 500P 149 DELIVE RY NO: 804994677 SALES ORDE R NO:4504922922 CARGO NET WE IGHT: 24.000 MT CARGO GROS S WEIGHT: 24.456 MT CONTR TA RE WEIGHT: 4.000 MT TO TAL GROSS WEIGHT: 28.456 MT SUDU6001446 001 H.S.CODE 3902.10 TOTAL PALLE TS 16 MAERSK DOMINICANA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 5665 950

INDIAN RAW FROZEN VANNAMEI SHRIMPS - 1X40'FCL REEFER CONTAINER 2150 CARTONS P.O. S-1 50 964 INDIAN RAW FROZEN VANNAMEI SHRIMPS HLSO, EASY PEEL, IQF SCIENTI FIC NAME: LIT OPENAEUS VANN AMEI PACKING : 10 X 2 L BS FROZEN WEIGHT/FROZEN COUNT CFR CAUCEDO, DOM INICAN REPUBLIC INCOTER MS 2020 H. CRSU6127961 001 S CODE : 030 617 INVOICE NO. : AAPL/ BHB/V /NO-02/22 DT : 13. 08.2022 NET WT: 4300 0.0 00 LBS GROSS WT: 49880. 000 LBS NET WEIGHT: 195 22.000 KGS GROSS WEIGHT : 225 75.000 KGS S.B. NO. : 3493368 DATE: 13/08/2 02 2 FREIGHT PREPAID TEM PERATURE SET TO BE AT -20 DEGREE CELSIUS THE TEMP ERATURE ''THE TEMPERATURE TO BE SET AT -20 DEGREE CE CRSU6127961 001 LCIUS IN ACCORDANCE WITH S HIPPER INSTRUCTIO NS"

24.000 MT LDPE HP2023JN 149 H .S.CODE : 3901.10 DELIVERY N O: 805103272 SALES ORDER NO: 4504968063 CARGO NET WEIGHT: 24.000 MT CARGO GROSS WEIGHT : 24.416 MT CONTAINER TARE W EIGHT: 4.000 MT TOTAL GROSS MNBU3534390 001 WEIGHT: 28.416 MT TOTAL PALL ETS : 16 PAL AGENT AT DES TINATION: MAERSK DOMINICANA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 566595 0

48.000 MT POLYPROPYLENE COPOLY MER R40MLT POLYPROPYLENE HOMO POLYMER H03ML PRODUCT TOTAL N ET WEIGHT: 48.000 MT PRODUCT TOTAL GROSS WEIGHT: 48.960 MT TOTAL NO. OF BAGS: 1,920 BAGS TOTAL NO. OF PALLETS: 32 PT MNBU0211666 001 ORDER NO: 8113298 HS CODE : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT AT DESTINATION: MAERSK DOMINICAN A, S. A. JOSE AMADO SOLER # 4 9 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 809 MNBU0211666 001 7321234 FAX: 1 809 5665950 MNBU3278088 001 ORDER NO: 8113298 HS CODE : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT AT DESTINATION: MAERSK DOMINICAN A, S. A. JOSE AMADO SOLER # 4 9 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 809 MNBU3278088 001 7321234 FAX: 1 809 5665950

BRAND NEW NKCS - 300 M3/HR. OXYGEN/NITROGEN G AS PL - 01=40HC FCL CONTAINER BRAN D NEW NKCS - 300 M3/HR. OX YGEN/NITROGEN GAS PLANT IN V OICE NO.: TI/02 DT.: 07.0 4.2022 SHIPPING BIL L NO.: 9570803 DT.: 08.04.2022 GR OSS WEIGHT: 16985.00 KGS N ET WEIGHT: 16850.00 KGS NO . OF PACKAGES: 1 SET CONTA INING 141 PACKAGES H TCLU5187130 001 S CODE 84198990 RNC NUMBER -1323 55441 ===SAN TO DOMINGO DOM INICAN REPUBLIC TEL: +1(82 9)6 24-8575 / +1 8496573311

22.000 MT PP 500P 148 H.S CO DE : 39 02 10 00 DELIVERY NO : 804754339 SALES ORDER NO: 4504729989 CARGO NET WEIGHT : 22.000 MT CARGO GROSS WEIG HT: 22.480 MT CONTAINER TARE WEIGHT: 4.000 MT TOTAL GROS MNBU0570413 001 S WEIGHT: 26.480 MT TOTAL PA LLETS : 16 PAL AGENT AT DEST INATION: MAERSK DOMINICANA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 566595 0

OTHER PRESSURE CONTAINERS FOR TRANSPORT OR ST ORAGE - 1 X 40FT HC CONTAINER. CON TAINING OT HER PRESSURE CON TAINERS FOR TRANSPORT OR S T ORAGE OF COMPRESSED GASES , PORTACRYO P2019EC S - 1 N O. PORTACRYO P3019ECS/1 - 1 NO. INDIA H.S. CODE:-731 10090 BUYER'S ORDER NO.: 0 01 6 DT: SEP 13 2021 INVOIC E & PACKING LIST NO. CLHU9009443 001 : 1000 2198200653 DT: 03-03-2022 TOTAL NET W EIGHT (KGS):3, 950.00 TOTAL GROSS WEIGHT (KGS ): 3.950.00 SHIPPING B ILL NO:8693436 DATE 04 .03. 2022 FREIGHT PREPAID = DOM INICAN REPUBL IC OXIMAX=OUT LOOK.ES

RELPET QH5821 M - TOTAL 140 BAGS (TOTAL ONE H UNDRED FOURTY BAGS ONLY) RELPET QH5821 M 140 X 1150 KG BIG BAGS HS CODE: 3907 61 90 MARKIN GS: SNETOR CH 2113740 CAUCEDO DOMINICAN REPUB LIC IMO SHIP IDENTIFI CATION NUMBER OF CARRYI NG VESSEL 9289099 S/BILL NOS. 7488594 DT. 14/ 01/2022 74 78697 DT. 14/01/2022 74966 61 DT.

NE 30/1 POLY COT HOS MEL YN (1090 BLEND) SHAD E : 1 - NE 30/1 POLY COT HOS MEL Y N (1090 BL END) SHADE : 10% BLACK PC10BK14365 HS CODE : 5205.13.30 NET WEIGHT : 18315.990 KGS INVOICE NO. : UA220000438 DATE : 15-02 -22 SB NO. : 8259573 DT : 16/02/2022 =ATTN: FRANCISC O HER NANDEZ & CLAUDIA GOME Z EMAIL : FHERNANDEZ=GR MSMU8739020 001 UPO M.COM.DO, CGOMEZ=GRUPOM.CO M.DO DOMINICAN REP. == DOM INICAN REPUBLIC TEL 809 24 1 717 1 EXT 6227 / 6223 CEL 849 214 4093 / 829 941 58 28 ATTN: WENDY CABRERA, NI NOSCA PENA FTX NPENA=GRUPO M.COM.DO FREIGHT PREPAID

DIUREX 80 WG - UN3077, ENVIRONMENTALLY HA ZAR DOUS SUBSTANCE,SOLID,N. O.S.( DIURON), CLASS 9, PG III, MP-Y 700 X 15 KG PLA STIC BAGS (5H 4) ON 20 PALL ETS NET WEIGHT 10500.000 K G, G ROSS WEIGHT 11008.000 KG 10500.000 KG , DIURE X 8 0 WG AGRICULTURAL HERBICID ES HS CODE: 38 0893 P.G III SHIP-TO (DELIVERY) : AG RODETAL MEDU5996397 001 LES C/ISABEL AGULAR 148., SANTO DOMINGO, DOM INICAN REP. CONTACT: AGROD ETALLES PHONE: 80 95374446 E-MAIL: ANA.ARACENA=AGRODE TALLES.CO M