Tag: jara

1213 BUNDLE 50 CARAMEL COATED SORGHUM POPCORN - ALBOROTO 18 G 156.49 345.00 1704900000 50 EMPINADAS - EMPIADAS 50 G 89.58 197.49 1704900000 52 ARTI FICIAL FLAVOR SOFT DRINK MIX - CHIBOLA SURTID O SIN AZUCAR (4G X 24 SOBRES X 26 RISTRAS) 17 GAOU6837680 001 9.26 395.202106909900 132 SNOW CONE SYRUP MI X GRAPE, PINEAPPLE, CONCONUT AND STRAWBERRY 750 ML 1706.41 3761.95 2106909900 85 SNOW CO NE SYRUP STRAWBERRY - JARABE DE CONO DE NIEVE FRESA 750 ML1079.55 2379.98 2106909900 85 S NOW CONE SYRUP COCONUT - JARABE DE CONO DE NIEVE COCO 750 ML 1129.67 2490.47 210690990043 SNOW CONE SYRUP PINEAPPLE - JA GAOU6837680 001 RABE DE CONO DE NIEVE PIA 750 ML546.12 1203. 98 2106909900 43 SNOW CONE SYRUP GRAPE - JARA BE DE CONO DE NIEVE UVA 750 ML 546.12 1203.98 2106909900 31SNOW CONE SYRUP STRAWBERRY FLA VORED SYRUP WITH MILK - JARABE DE CONO DE NIE VE FRESA CON LECHE DE COCO 750 ML 393.72 868. 00 2106909900 60 SNOW CONE SYRUP TAMARINDO - JARABE DE CONO DE NIEVE TAMRINDO 750 ML 762.0 GAOU6837680 001 3 1679.97 2106909900 10 SNOW CONE 10 SNOW CONE SYRUP MARACUJA - JARABE DE CONO DE NIEVE MARACUYA 750 ML 124.96 275.49 21069 09900 10 SNOW CONE SYRUP BUBLLEGUM BLUE - JA RABE DE CONO DE NIEVE CHICLE AZUL 750 ML 124. 96 275.49 2106909900 5 FLAVORED GUMMES - PERL A, GOMITAS DE GELATINA CON SABOR A FRUTAS 140 G 27.22 60.01 1704900000 30 VANILLA FLAVOR MA GAOU6837680 001 RSHMALLOWS BABY - DULCES MALVAVISCOS SABOR A VAINILLA 88 G 113.62 250.49 1704900000 50 STR AWBERRY NOUGAT SWEETS - DULCES NOUGAT FRESA 1 91 G 269.89 595.00 1704900000 10 TOFI CANDY - DULCES TOFFI 154G 40.82 89.9 9 1704900000 255 ORANGE FLAVOR SURF DRINK - B EBIDA SURF NARANJA 2 PACK X 12U 500 ML 3198. 16 7050.66 2009120000 20 CHOCOMELER GUM - CHO GAOU6837680 001 COLATE CHICLE AZUL 300G 204.57 451.00 1806900 000 25 VEGETABLE MARGARINE - MARGARINA MAZOLA 80 G 263.65 581.24 1516209000 30 VEGETABLE M ARGARINE WITH GARLIC - MARGARINA MAZOLA CON A JO 80G 327.95 723.00 1516209000 30 VEGETABLE MARGARINE WITH CHILI - MARGARINA MAZOLA CON J ALAPEO 80G 319.10 703.49 15162090

AZ AGR LA JARA DI MARION MASSIMO DIONYSOS IMP ORT, INC. 200 CASE(S) 12 X 750 ML WINES ; CU STOMS CODE 220421 GROSS WEIGHT 3855.00 KGM

300 CASE(S) 12 X 750 ML ASSORTED LA JARA DI M ARION MASSIMO FOR PROOF WINE & SPIRITS PRF-LA JARA CXRU1464547 008 LGTFRAPP23

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT SUDU5757 43/9 SEAL# : HG257665 1 X 40 E TS : 17042024 / ETA : 16052024 NETT GROSS CUBE WKFS0129993 3 OF 3 VANS JARA, CARLOS URCS SUDU5757439 001 3171 4083 600 3 PCS TOTAL 31 71 4083 600

FREIGHT PREPAID CONCENTRADO DE JUGOS PI A, MANGO, COCO, JARA SABOR ALGODON DE AZUCAR, CPRD CONCENTRADO DE Y MARACUYA. CONSIGNEE TAX-ID: 124011312

READY TO EAT & PROCESSED INDIAN FINGER FOOD F ROZEN PUNJABI SAMOSA 75 GRAMBATATA VADAMASAL A BURGER TIKKIVEG BURGER TIKIIPEARL ROTLA (BA JARA)PATRA (PATERVELI PAN VATA)COCONUT PATTIE SMIX VEG. PARATHAALOO PARATHAPOORI UN FRIEDGO BI PARATHAVEGITABLE PUFFMALABAR PARATHAMIX VE G, MOMOSCORN MOMOSMASHROOM MOMOSVEG, MAKHANI OTPU6098220 001 MOMOS

CARGO IS US GOVERNMENT SPONSOR ED SERVICE MEMBER PRIVATELY OW NED VEHICLE UNDER IAL SERVICE CONTRACT NUMBER 298822609 999 991 - US GOVERNMENT HOUSEHOLD GOODS AND PRIVATELY OWNED VEHI CLES. GALE SERVICE CODE 113002 MRSU4824904 001 33438. UN3166, VEHICLE, FLAMM ABLE LIQUID POWERED, CLASS 9. EMS CODE: F-E,S-E LASER MEMBER NAME SSN (LAST4) VIN YEAR / MAKE / MODEL WEIGHT (KG) JP40734918 M AYORGA, ALEXANDRO 4543 1FM5K8D8XHGC75694 2017/FORD MRSU4824904 001 /EXPLORER 2,262 JHP0733685 DANIELS JR, JULIAN E 99 78 WAUANCF55JA058088 201 8/AUDI/A5 SPORTBACK 1,810 JP50734936 JARA, CARLOS E 5001 WBXJG9C07L5R94138 2020/BMW/X1 1,815 "FREI GHT COLLECT" BILL TO IAL UNDE MRSU4824904 001 R USC-07-CONTRACT-RATE

AZ AGR LA JARA DI MARION MASSIMO DIONYSOS IMPORT, INC. WINES ; CUSTOMS CODE 220421

50 CASE(S) 12 X 750 ML ASSORTED LA JARA DI MA RION MASSIMO FOR PROOF WINE & SPIRITS PRF-LAJ ARA

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -22 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LTDA NCM:02071400 CGMU5333244 001 1800 CARTONS PALLETIZED WITH 27000 KG NET WEI OF CORTES CONGELADOS DE POLLO (MEDIA PECHUGA HUESO SIN PIEL SIN SOLOMILLO) - TEMPERATURE AT MINUS 22 DEGREES CELSIUS - BRAND: SEARA - PED 76103.11 - NCM:02071400 - CGMU5333244 SEAL: 016588/SIF3837 - P: 63185/1091744 - NOTIFY CONTINUATION CONTACTO: TOMAS MEJIA Y/O JERALD CGMU5333244 001 GARCIA / TELEFONOS: 3141171839 - - TOTAL NET WEIGHT: 27,000.00 RUC:4BR02914460200000000000000000643131 2ND NOTIFY:BSL PACIFICO SC CALLE: WASHINGTON OFICINA 5 - 6. ESQ. HERIBERTO JARA. FRACC. REFORMA C.P. 91919 VERACRUZ, VER

FREIGHT AS PER AGREEMENT FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -22 DEGREES CELSIUS NCM:02071400 TRIU8665216 001 1800 CARTONS PALLETIZED WITH 27000 KG NET WEI OF CORTES CONGELADOS DE POLLO (MEDIA PECHUGA HUESO SIN PIEL SIN SOLOMILLO) TEMPERATURE AT MINUS 22 DEGREES CELSIUS - BRAND: SEARA - PED 76101.15 - NCM:02071400 - TRIU8665216 SEAL: 015295/SIF2340 - P: 62953/1090532 - RUC: 4BR02914460200000000000000000639724 - NOTIFY TRIU8665216 001 CONTINUATION CONTACTO: TOMAS MEJIA Y/O JERALD GARCIA / TELEFONOS: 3141171839 - - TOTAL NET WEIGHT: 27,000.00 RUC:4BR02914460200000000000000000639724 DUE:24BR0001837735 2ND NOTIFY:BSL PACIFICO SC CALLE: WASHINGTON OFICINA 5 - 6. ESQ. HERIBERTO JARA. FRACC. REFORMA C.P. 91919 VERACRUZ, VER

FREIGHT AS ARRANGED (S OCKS) HS CODE: 611 5.95.900 0 SHIPMENT OF EQUIPMENT PO NUMBER PO LINE MATERI AL QUANTITY 5804825432 150 SX6897-010 558 S HIP TO: PLANT TO 3899 07 ILEXP200/133332 REFFER ENCE PO: BOOKING NO: 45 09826852 814523 NET WEI GHT: 204 KGS GD NO. KPPE -EF-169323-06-02-2024 PO MEDU3946078 001 X7670-91 0 MEDU3946078 006 P TO: PLANT TO 3899 07 ILEXP200/134377 REF FERENCE PO: BOOKING NO: 4509929062 8205 86 4509 929109 820605 450992907 6 82058 0 4509929079 82 0606 4509893676 820583 4509929073 820584 NET WEIGHT: 1,489 KGS GD NO . KPPE-EF-169323-06-02-202 4 PO NO.45 09929076 STYLE NO.SX68 97-991 MEDU3946078 008 NO.4509826852 STYLE NO.SX6897-010 SHIPPER: I NTERLOOP LIMI TED, 7-KM, KHURRIANWALA- JARA NWALA ROAD KHURRIANW ALA, FAISALABAD PB 3 8000 PAKISTAN

STRANDED WIRE, CABLES, PLAITED BANDS AND THE LIKE, - CABLE =CONTACT CONSIGNEE & NOTIFY: ES MERALDA JARA ESMERALDA.JARA=UNIVERSALCA RGO.N ET TELF: (0199) 91076-8010/11 SHIPMENT: 035-M AYA

GHEE STRAINER NO.00, GHEE STRAINER NO.0 GHE E STRAI NER NO.1, GHEE STRAINER NO .2 JUICE STRAINER NO.00, JUICE STRAINER NO.0 JUI CE STRAINER NO.1, JUICE ST RAINER NO.2 HANDY ROSTER 8, HANDY ROSTER 9 HANDY ROSTER 10, R OXXY JUICE 4 ROXXY JUICE 5, ROXXY JUI CE 6 SHREEJI ACCORD 2 (D RZ), SHREEJI COFFEE STR N FCIU8093397 001 O .2 (DRZ) SHREEJI COFFEE STR NO.3 (DRZ), POHA JARA (DEEP FRIER) 1 POHA JAR A (DEEP F RIER) 2, POHA JAR A (DEEP FRIER) 3 POHA J ARA (DEEP FRIER) 4, POHA J ARA (DEEP FRIER) 5 PURAN JALI NO.7, PURAN JALI NO. 8 PURAN JALI NO.9, MULTI BASKET NO. 7, MULTI BASKE T NO. 8 MULTI BASKET NO. 9, DOSA LADLE 1X3, B ASTIN G ZARA 4X6 BASTING ACHA R 3, BASTING FCIU8093397 001 PALTA 5X6 B ANGALI SWEET, MULTI SERVER NOO DLE SERVER, BIRYANI SERVER HS CODE : 73239 3 90, 82159900 LED HANGING LIGHT H S COD E: 940549 00 UTENSILS ALUMINIU M TOPE W ITH LID 12 TO 28 ALUMINIUM STEAMER 8 TO 13 AL UMINIUM TOPE WITH H ANDLE 38, 40,42 HS CODE : 76151030 3 PLY A GAND HI 10X10X6 ID CORR UGATED B OXES ACRYLIC SHEET SIZE: 905 X 75 FCIU8093397 001 MM FREE SAMPLE S OF NCV 2000 PCS PRINT E D ENVELOPES HS CODE : 48191010, 39205119, 690740 00,48171000 ALUMINIUM NO NSTICK UTEN SILS STAINLE SS STEEL UTENSILS BRAZED B OT TOM GASKETS H S COD E: 76151021, 7615102 9, 732 39390, 40169340, 39241090, 73239390 , 76151090 , 73239390, 76151011, 7323 9310, 7 4198030, 7616100 0, 76151090. PLASTIC I FCIU8093397 001 N SULATED WARES HOT POTS W ITH STAINLESS ST EEL LINERS H S CODE: 39241010 SC AC CODE: P GSM FREIGHT CO LLECT DTHC COLLECT =O/ B : GANDHI EXPORTS, KRAFTWARES (INDIA) PVT. LTD . C ELLO WORLD LIMITED

1.370 CARTONS COOKIES (GALLETA S ARTIACH) GW. 3.607,09 KGS H S CODE: 1905 3.410 CARTONS CO OKIES (CUETARA) GW. 12.597,00 HS CODE: 1905 11 CARTONS MAT PROMOTIONAL (DISPLAYS) G.W. 60,00 KGS HS CODE 482390 PROD MRKU2415484 001 UCT MANUFACTURED BY CUETARA AT OROZCO FDA 16562466800; VILL AREJO DE SALVANES FDA 1318662 3240; REINOSA FDA 17870717656 ; AND AT POMBAL FDA 158661044 86 CNTR STUFFING LOCATIONS AT YUNQUERA DE HENARES (GUADALA JARA) FDA: 14067868386

2295 25 KG BAG HS CODE 0402.10 SKIMMED MILK POWDER HH - 41163429 **/ PAULA GARCIA T: 511-970137805 / 511-981105696 E: GIOVANA.JARA@AGENCIALAMA.COM.PE; PAULA.GARCIA@AGENCIALAMA.COM.PE

6116 25 KG BAG HS CODE 0402.10 SKIMMED MILK POWDER HH - 41163429 **ATTN: GIOVANA JARA / PAULA GARCIA T: 511-970137805 / 551-981105696 E: GIOVANA.JARA@AGENCIALAMA.COM.PE; PAULA.GARCIA@AGENCIALAMA.COM.PE

3 OF 3 - GWT 2554 - NWT 1834 - CUBE 420 CRWV - JARA, ELOY - A1C - QIFL0097404

LDPE PETROTHENE NA321210 3 X 40' CONTAINERS SAID TO CONTAIN 2970 BAGS LDPE PETROTHENE NA321210 PACKING: 25 KG BAGS ON PALLETS TOTAL NET WEIGHT:74,250.000 KGS TOTAL GROSS WEIGHT:75,753.000 KGS HS CODE: 3901.10 COUNTRY OF ORIGIN: USA * RUC: 20536733419 Attn: Adriana Aquino / Tel: +51 922125309 Email: importacion@emusa.com.pe ** RUC 20537921545 Attn: Alexandra Jara / Tel: +51 984 310 385 Email: triconperu@triconenergy.com FREIGHT PREPAID (Harmonized Code: 390110) DECREE #1492, CARRIER IS NOT OF AN ORIGINAL BILL OF LADING BY TO CARGO DELIVERY IN PERU. THEREFORE, LIABILITY WHATSOEVER IN CONNECTION PRIOR PRESENTATION OF AN ORIGINAL party without prior surrender of OBL to MSC POD completed in accordance with the local laws and the scope of MSC activity. Therefore, any for lack of legal basis and we kindly invite you OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 APZU4789730 001 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1998 TOYOTA (OTHER) CHASER (OTHER) VIN JZX1000094870 TEA JOHNSON UB10718485 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1994 MITSUBISHI (OTHER) GTO (OTHER) VIN Z15A0100152 ELOY G JARA UB10719358 APZU4789730 001 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1993 TOYOTA MARK II (OTHER) VIN JZX906539281 SHAHON WALKER UB10697191 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1996 TOYOTA (OTHER) HILUX SURF (OTHER) VIN KZN1850022974 JACKSON LAU UB10717935 APZU4789730 001 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1993 SUZUKI JIMNY (OTHER) VIN JA11219311 LINO J GARCIA UB10717083 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 1992 NISSAN/DATSUN 180 SX (OTHER) VIN RPS13018447 BRAD O LEGGETT UB10717319 APZU4789730 001 UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

8409 25 KG BAG HS CODE 0402.10 SKIMMED MILK POWDER HH *ATTN: GIOVANA JARA / PAULA GARCIA T: 511-970137805 / 511-981105696 E: GIOVANA.JARA@AGENCIALAMA.COM.PE; PAULA.GARCIA@AGENCIALAMA.COM.PE

------------ TCNU5058130 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS JARA, JOSE (ATVN) DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS TCNU5058130 001 DOD SPONSORED -------------GENERIC DESCRIPTION-------------

AZ AGR LA JARA DI MARION MASSIMO DIONYSOS IMP ORT, INC. 201 CASE(S) WINES ; CUSTOMS CODE 2 20421 GROSS WEIGHT 3870.00 KGM

765 25 KG BAG HS CODE 0402.10 SKIMMED MILK POWDER HH - 41163429 *ATTN: GIOVANA JARA / PAULA GARCIA T: 511 970137805 / 511 981105696 E: OPERACIONES4@AGENCIALAMA.COM.PE; PAULA.GARCIA@AGENCIALAMA.COM.PE

200 CASE(S) 12 X 750 ML LA JARA ORGANIC PROSE CCO DOC TREVISO BRUT WM3660

3059 25 KG BAG HS CODE 0402.10 SKIMMED MILK POWDER HH *ATTN: GIOVANA JARA / PAULA GARCIA T: 511 970137805 / 511 981105696 E: OPERACIONES4@AGENCIALAMA.COM.PE; PAULA.GARCIA@AGENCIALAMA.COM.PE

01X40HC CONTAINER 410 CAJAS VINO BORGONA DEMI SEC (12BOTX 750 ML)- RED WINE 108 CAJAS B ORGONA DEMI SEC (6 BOT X 1.5 L T) - RED WINE 140 CAJAS LA BO TIJA PISCO ITALIA (12 BOT X 75 0 ML) - GRAPE BRANDY 140 CAJA TCKU6877282 001 S LA BOTIJA PISCO ACHOLADO (12 BOT X 750 ML) - GRAPE BRANDY 210 CAJAS LA BOTIJA PISCO PUR O QUEBRANTA (12 BOT X 750 ML) - GRAPE BRANDY 210 CAJAS JARA BE DE GOMA - EXPORTACION 30 C AJAS ESPUMANTE BRUT TABERNERO (12 BOT X 750 ML) - SPARKLING TCKU6877282 001 WINE

1X20' FCL CONTAINER 102 (ONE HUNDRED TWO) PACKAGES ONLY CONTAINING: 1 ALUMINIUM PATILA (TOPE) WITH LID SIZE:44 NO (NW: 83.160 KGS) 2 ALUMINIUM PATILA (TOPE) WITH LID SIZE:46 NO (NW: 92.280 KGS) SGRU2095254 001 3 ALUMINIUM PATILA (TOPE) WITH LID SIZE:48 NO (NW: 98.280 KGS) 4 SS UTENSILS PALTA WITH HANDLE (SIZE: 20 INC (NW: 2.700 KGS) 5 SS UTENSILS PALTA WITH HANDLE (SIZE: 25 INC (NW: 4.220 KGS) 6 SS UTENSILS PALTA WITH HANDLE (SIZE: 20 INC (NW: 3.150 KGS) SGRU2095254 001 7 SS UTENSILS PALTA WITH HANDLE (SIZE: 25 INC (NW: 5.000 KGS) 8 JALEBI TAWI IRON (DIA 28 ) (NW: 88.540 KGS) 9 JALEBI TAWI IRON (DIA 30 ) (NW: 93.660 KGS) 10 IRON TIKKI TAWA (DIA 22 INCHES) (NW: 39.00 11 IRON TIKKI TAWA (26 INCHES) (NW: 47.640 KG 12 IRON TIKKI TAWA (30 INCHES) (NW: 71.780 KG 13 IRON TIKKI TAWA (36 INCHES) (NW: 79.780 KG SGRU2095254 001 14 IRON JHARA (MEDIUM SIZE) 15 HAWKINS COOKER ALUMINIUM 22 LTR 16 ALUMINIUM UTENSILS HYDERABADI BIRYANI HANDI WITH LID (NW: 70.620 KGS) 17ALUMINIUM UTENSILS HYDERABADI BIRYANI HANDI WITH LID(NW: 57.720 KGS) 18 ALUMINIUM DEGDA HANDI WELDED (NW: 99.100) 19 ALUMINIUM DEGDA HANDI WELDED (NW: 120.150) SGRU2095254 001 20 STAINLESS STEEL TAWA SIZE: 22 INCHES ( NW: 37.08 KGS) 21 STAINLESS STEEL TAWA SIZE: 26 INCHES (NW : 50.280 KGS) 22 STAINLESS STEEL TAWA SIZE: 30 INCHES (NW: 70.00 KGS) 23 STAINLESS STEEL TIKKI TAWA SIZE: 36 INCHES (NW: 96.140 KGS) SGRU2095254 001 24 STAINLESS STEEL PATILA WITH HANDLE SIZE: 32 NO (2MM THICKNESS) (NW: 15.00 KGS) 25 STAINLESS STEEL PATILA WITH HANDLE SIZE: 32 NO (3MM THICKNESS) (NW: 21.460 KGS) 26 STAINLESS STEEL PATILA WITH HANDLE SIZE 34 NO (2MM THICKNESS) (NW: 16.340 KGS) 27 STAINLESS STEEL PATILA WITH HANDLE SIZE: 34 NO. ( 3MM THICKNESS) (NW: 24.480 KGS SGRU2095254 001 28 STAINLESS STEEL CONICAL LADLE MEDIUM SIZE 29 STAINLESS STEEL LADDLE (SIZE: 5NO = 15PCS) 30 STAINLESS STEEL LADDLE (SIZE: 6NO = 15PCS) 31 STAINLESS STEEL SQUARE GAS TANDOOR WITH ACCESSORIES SIZE: 32 X 32 X 37 INCHES 32 STAINLESS STEEL SQUARE GAS TANDOOR WITH ACCESSORIES SIZE: 34 X 34 X 37 INCHES 33 STAINLESS STEEL ROUND GAS TANDOOR WITH SGRU2095254 001 ACCESSORIES SIZE: 24 X 24 X 37 INCHES 34 MS UTENSILS SPECIAL BOONDI JHARA SIZE: 10 35 MS UTENSILS SPECIAL BOONDI JARA SIZE: 12 I 36 STAINLESS STEEL JHARA MEDIUM WITH HANDLE (SIZE: 14 NO) 37 STAINLESS STEEL JHARA WITH HANDLE (SIZE: 1 38 STAINLESS STEEL BUNDI JHARA 9 INCHES 39 IRON LADOO JHARA (1 NO) SGRU2095254 001 40 MS UTENSILS ALIGAD JHARA SIZE: 9 NO 41 MS UTENSILS ALIGAD JHARA SIZE: 12 NO 42 STAINLESS STEEL UTENSILS MASALA BOX ( 9 COMPARTMENT) (NW: 68.300 KGS) 43 COPPER STAINLESS STEEL SERVING KARAHI WITH BRASS HANDLE SIZE: 1NO 44 COPPER STAINLESS STEEL SERVING KARAHI SGRU2095254 001 WITH BRASS HANDLE SIZE: 2NO 45 COPPER STAINLESS STEEL SERVING KARAHI WITH WELDED BRASS HANDLE SIZE: 2NO 46 COPPER STAINLESS STEEL GRAVY BUCKET SIZE: 47 COPPER STAINLESS STEEL GRAVY BUCKET SIZE: 48 COPPER STAINLESS STEEL SERVING TAWA WITH BRASS HANDLE SIZE: 2NO 49 COPPER STAINLESS STEEL SERVING TAWA SGRU2095254 001 WITH BRASS HANDLE SIZE: 3NO 50 COPPER STAINLESS STEEL OVAL ENTREE DISH SIZE: 2NO 51 COPPER STAINLESS STEEL FRY PAN WITH BRASS HANDLE SIZE: 2NO 53 COPPER STAINLESS STEEL BELLY PAN WITH BRASS HANDLE SIZE: 1NO 54 COPPER STAINLESS STEEL BELLY PAN SGRU2095254 001 WITH BRASS HANDLE SIZE: 2NO 55 COPPER STAINLESS STEEL BIRYANI HANDI SIZE: 2NO 56 COPPER STAINLESS STEEL THALI SET ( 7 PCS SET) (CONSIST OF THALI - 1PCS AND SPOON -1PCS AND HALWA KATORI -1PCS AND GLASS -1PCS AND SABJI KATORI - 3PCS 57 COPPER STAINLESS STEEL FULL PLATE SGRU2095254 001 58 COPPER SS ICE CREAM CUP 59 COPPER STAINLESS STEEL MUGLAI GLASS SIZE: 60 COPPER STAINLESS STEEL WOK PAN WITH BRASS HANDLE SIZE: 2NO 61 DINNER SET BONE CHINA (65 PCS SET) 62 COPPER BASKET PERFORATED DESIGN (SIZE: 11' 63 COPPER BASKET HAMMER DESIGN (SIZE: 11'') 64 MUGHLAI JUG COPPER WITH BRASS HANDLE 1 NO SGRU2095254 001 65 COPPER STAINLESS STEEL THALI SET 8PCS SET (CONSIST OF GLASS - 1PCS AND THALI - 1PCS AND CHUTNEY KATORI - 1PCS AND HALWA KATORI - 1PCS AND SABJI KATORI - 3PCS AND SPOON - 1PCS 66 COPPER SS DESERT BOWL WITH BRASS BASE 67 COPPER STAINLESS STEEL MUGLAI GLASS SIZE: INVOICE NO: JEI / 68 / 2023-24 DT-04.10.2023 SGRU2095254 001 SHIPPING BILL NO: 4464778 DT-07.10.2023 IEC CODE NO: 0592032370 GSTIN: 06ACUPJ2017J1ZI HS CODE NO: 76151029, 73239390, 73239490, 76151011, 76152090, 82159900, 73218910, 74181090, 69119090, 74181090, NET WT: 6673.500 KGS SGRU2095254 001 AMS BL NO: DL23S0005082 SCAC CODE: EMUI FREIGHT PREPAID

200 CASE(S) 12 X 750 ML LA JARA ORGANIC PROSE CCO DOC TREVISO BRUT WM3660

300 CASE(S) 12 X 750 ML ASSORTED LA JARA DI M ARION MASSIMO FOR PROOF WINE & SPIRITS PRF-LA JARA

NATURLAND ORGANIC AGAVE SYRUP LIGHT - 14 PLASTIC TOTES OF 1380 KG EACH / NATURLAD JARA BE DE AGAVE ORGANICO "LIGHT" - 14 TOTES DE PLASTICO DE 138 0 KG CADA UNO

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 22 MT OF LLDPE FORMOLENE DLJ2650B PACKING: 25 KG BAGS ON PALLETS TOTAL NET WEIGHT: 22,000.000 KGS HS CODE: 3901.10 CN> TEL: +51 994 168 965 WALTER@COLCADELPERU.COM.PE NP> ATTN: ALEXANDRA JARA / TEL: +51 984 310 385 EMAIL: TRICONPERU@TRICONENERGY.COM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) TOTAL QUANTITY: 23.375 MT: 13.750 MT OF HDPE MARLEX 5502BN 9.625 MT OF MLLDPE MARLEX D139FK TOTAL NET WEIGHT: 23,375.000 KGS PACKING TYPE: 25 KG BAGS ON PALLETS FREIGHT PREPAID HS CODE: 3901.20 HS CODE: 3901.40 COUNTRY OF ORIGIN: USA CN> ATTN: JOSE BECERRA / TEL: +51 959 607 991 EMAIL: JBECERRA@LYB.COM.PE NP> ATTN:ALEXANDRA JARA / TEL: +51 984 310 385 EMAIL: TRICONPERU@TRICONENERGY.COM

GRAND ASSORTED CHOC WRAPPED CUBE 16X(3X160G) COSTCO LA 1X UNI DUPLO RED, 2X JARA HOL23 - RA MB LOADED ON 40 PLTS RYAN REC KGPRN00RPV GESU9502473 001 HS 18069019

GRAND ASSORTED CHOC WRAPPED CUBE 16X(3X160G) COSTCO LA 1X UNI DUPLO RED, 2X JARA HOL23 - RA MB LOADED ON 40 PALLETS RYAN REC KGPRN00RVV UACU4751603 001 HS 18069019

BALL TOPS WITH CORK REAL SHI PPER: CORTICA BENICIA SA Z.I ND. DO CASALINHO, N. 1432 45 35-155 LOUROSA REAL CONSIGNE E: PATRON SPIRITS MEXICO, SA DE CV AV. MARIANO OTERO #12 49 B3209 COLONIA RINCONADA D MNBU0135519 001 EL BOSQUE CP 44530 GUADALA JARA JAL MX SEA WAYBILL

MEN KNIT SHORT-SLEEVED SHIRT SPORTING GOODS MEN KNIT SHORT-SLEEVED SHIRT 94% POLYESTER 6%ELASTANE HTS CODE 611030 AMS NO. MLG000035573 SCAC CODE MLGD BMOU4858134 001 TOTAL 95 CARTONS / 1,032.000 KGS / 5.703 CBM PAPER PRINTED BOOKS HS CODE 4901 9900 CUST P.O. NUMBER 20230001 PO#23-8036HH TITLE BUBBLES AND THE HAPPYVILLE FESTIVAL BMOU4858134 001 157CTNS =5PLTS RO # 221050 AMS NO SZPDAL01257 SCAC CODE ECUW TOTAL 157 CARTONS / 2,048.000 KGS / 5.752 CBM QUART JARA PO#230202 BMOU4858134 001 RO ID # 218977 DELIVERY ADDRESS FORT WORTH TX 76111 HS CODE 7010902000 AMS NO. SZPDAL01259 SCAC CODE ECUW TOTAL 21 CARTONS / 282.000 KGS / 2.760 CBM BMOU4858134 001 (2 PKGS) OFFICE FURNITURE PO#4511185547,4511306282 HS CODE 9403.99 AMS NO. HKSE0522731 SCAC CODE BOPT THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIAL BMOU4858134 001 TOTAL 87 CARTONS / 1,270.000 KGS / 3.157 CBM DISPLAY BOX HS CODE 4411.14.9090 7 PALLETS = 240CTNS AMS NO SZPLAX09164 SCAC CODE ECUW TOTAL 240 CARTONS / 2,048.000 KGS / BMOU4858134 001 15.743 CBM (3 PKGS) ST-N23-010 CARBON FIBER CHAIR HS CODE 9401809099 AMS NO. HKSE0522732 SCAC CODE BOPT THIS SHIPMENT DOES NOT CONTAIN WOOD BMOU4858134 001 PACKAGING MATERIAL TOTAL 12 CARTONS / 127.000 KGS / 6.139 CBM CAR AUDIO HS CODE 852721 AMS NO CSZSE0144734 SCAC CODE BOPT TOTAL 100 CARTON / 1,460.000 KGS / BMOU4858134 001 6.839 CBM 880 CTNS ( 10560 PCS) = 2 PLTS PO # 252-2576752174 INVOICE NO. 23PHSLA0081 BULBS HS CODE 8539229000 12NC 9252 741 36354 INC A15 40W E26 120V LL BMOU4858134 001 CL 2PF/6 NAC SIGNIFY AMS NO SZX230672779 SCAC CODE PYMN TOTAL 880 CARTONS / 429.000 KGS / 3.392 CBM COSTUMES THIS SHIPMENT CONTAINS NO SOLID WOOD BMOU4858134 001 PACKING MATERIALS HS CODE 6108920010 AMS NO. SDSZ23100079 SCAC CODE ASQN TOTAL 184 CARTONS / 1,248.000 KGS / 12.597 CBM SILICONE RUBBER HS CODE 39100000 BMOU4858134 001 AMS CODE SNYL AMS NO FHS23100042 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS. TOTAL 1 PACKAGE / 638 KGS / 1.295 CBM CASTER HS CODE 87169000 37CARTONS=1PALLET BMOU4858134 001 AMS CODE SNYL AMS NO FHS23100078 THE WOODEN PACKING MATERIALS IN THIS SHIPMENT HAS BEEN FUMIGATED TOTAL 37 CARTONS / 1041.5 KGS / 1.737 CBM @@@@CONSOL BOX@@@@

GRAND ASSORTED CHOC WRAPPED CUBE 16X(3X160G) COSTCO LA 1X UNI DUPLO RED, 2X JARA HOL'23 - RA MB SKU 1452404 LOADED ON 40 PLTS HLBU9110981 001 TEMP + PLUS 16 DEGR.C HUMIDITY 65% RYAN REC MC7RN00W8V

GRAND ASSORTED CHOC WRAPPED CUBE 16X(3X160G) COSTCO LA 1X UNI DUPLO RED, 2X JARA HOL23 - RA MB SKU 1452404 LOADED ON 40 PLTS TCLU1276671 001 RYAN REC MC7RN002WV HS 18069019

AZ AGR LA JARA DI MARION MASSIMO H2 VINO 100 CASE(S) WINES; CUSTOMS CODE 220421 GROSS WEIG HT 1930.00 KGM

INSOLUBLE SULPHUR DIAMOND - 960(NINE HUNDRED SIXTY ONL Y) PAPER BAGS ON 32 PLAS TIC PALL ETS CONTAINING: INSOLUBLE SULPHUR DIAMOND SUL F OT 25 AS. MATERIAL NO.CV10220710, NET W T.24 000.000 KGS H.S. CODE - 2802.0010, O RDER NO.4501 651190 DT.27.07.2023, IN VOICE NO.924106907 DT.24.0 8.2023 SB NO.4007757 MSDU8706040 001 DT. 25.08.2023 EDF NO.S23E00 293022 IEC N O.0588046272 NOTIFY :- EMAIL- ERIK A.JARA=C ONTI.COM.EC, LOR ENA.BERMEO=CONTI.COM.EC FR EIGHT PREPAID

AZ AGR LA JARA DI MARION MASSIMO DIONYSOS IMP ORT, INC. 250 CASE(S) WINES ; CUSTOMS CODE 2 20421 GROSS WEIGHT 4820.00 KGM

275 BAG(S) OF 275 JUTE BAGS PACKED IN ECOTACT OF 69KG EACH OF WASHED COFFEE ORGANIC GRADE 1 CERTIFIED BY SC CAAE PE BIO 178 - THIS PROD UCT COMPLIES WITH THE TECHNICAL REGULATION FO R ORGANIC PRODUCTS NW: 18975.00 KG REF: P116 463 LOT:30-1138-5711 ICO:30-04-5711 CROP 2023 FDA#15488104498 SC# 7100103723 FREIGHT PAYAB CRSU1109184 001 LE COLLECT IN ZURICH (CHZUR), SWITZERLAND BY COMMODITY SUPPLIES AG (CHCOMMZR) NOTIFY 3 WORLDWIDE LOGISTICS GROUP 500 SANSOME STRE ET, SAN FRANCISCO, CA 94111 PHONE: (415) 429 -4565 RJABIN@WWLLMAIL.COM PHONE: 51-940116 516 CTO: ERIC JARA COIPALCOFFEE@GMAIL.COM

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) 51 MT HDPE HDI20952 PACKING: 25 KG BAGS ON PALLETS TOTAL NET WEIGHT: 51,000.000 KGS FREIGHT PREPAID HS CODE: 3901.20 COUNTRY OF ORIGIN: USA CN> ATTN: WALTER LEON // TEL: +51 994 168 965 EMAIL: WALTER@COLCADELPERU.COM.PE NP> ATTN: ALEXANDRA JARA / TEL: +51 984 310 385 EMAIL: TRICONPERU@TRICONENERGY.COM

SHIPPER'S LOAD AND COUNT 4X40HC CONTAINER(S) 102 MT LLDPE LLB2919 PACKING: 25 KG BAGS ON PALLETS TOTAL NET WEIGHT: 102,000.000 KGS FREIGHT PREPAID HS CODE: 3901.10 COUNTRY OF ORIGIN: USA CN> RUC: 20600082915 ATTN: LUIS BLAS / TEL: + 51 992 265 930 EMAIL: IMPORTACIONES@SAMPLASTSAC.COM NP> RUC: 20537921545 CONTACT PERSON: ALEXANDRA JARA / TEL: + 51 984 310 385 EMAIL:TRICONPERU@TRICONENERGY.COM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 24.375 MT HDPE MARLEX 9018 TOTAL NET WEIGHT: 24,375.000 KGS FREIGHT PREPAID HS CODE: 3901.20 COUNTRY OF ORIGIN: USA CN> DORIS CUEVA +51998111878 DCUEVA@PLASTICOSNACIONALES.COM NP> TRICONPERU@TRICONENERGY.COM CONTACT: ALEXANDRA JARA MOVIL: (51) 984 310 385

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) LDPE LDF02919 46.750 MT LDPE LDF02919 PACKING: 25 KG BAGS ON PALLETS TOTAL NET WEIGHT: 46,750.000 KGS HS CODE: 3901.10 COUNTRY OF ORIGIN: USA SH> LONDON, EC2M, 1QS, UNITED KINGDOM CN> IMPORTACION@EMUSA.COM.PE +922125309 NP> TRICONPERU@TRICONENERGY.COM CONTACT: ALEXANDRA JARA MOVIL: (51) 984 310 385

ADDED SEAL H68241 AND SENT NEW DRAFT FREIGHT PREPAID NOTIFY:2 UNI-TRADE BROKERS, S.C. HERIBERTO JARA 313 FRACC. REFORMA VERACRUZ, VERACRUZ, C.P. 91919 TEMU1001178 001 CDMX. C.P. 15520 MEXICO MS. CELENE OROZCO AND/OR JESICA QUEZADA TEL: +52 33 3837 7070 EXT 5689 EMAIL:CELENE.OROZCO GDL.UNI-TRADE.COM AND JESICA.QUEZADA GDL.UNI-TRADE.COM ATTN. CELENE OROZCO AND JESICA QUEZADA TEL: +52 33 3837 7070 EXT 5689 EMAIL:CELENE.OROZCO GDL.UNI-TRADE.COM AND TEMU1001178 001 JESICA.QUEZADA GDL.UNI-TRADE.COM POLYCARBONATE RESIN XANTAR RX1045 25559 10021 8 PAL. X 1375 KG COUNTRY OF ORIGIN: NETHERLANDS PACKING: PLASTIC BAGS 25KG HS CODE 39074000 TEMU1001178 001 2ND NOTIFY: MC PLASTICS TRADING DE MEXICO, S.A. DE C.V. BLVD. BERNARDO QUINTANA 7001, TORRE 1, INT. 1001 COL. CENTRO SUR, QUERETARO QRO, C.P. 76090 MEXICO TEMU1001178 001 CONTACT CAROLINA MARQUEZ PHONE: +52 (442) 368 2951 EMAIL: CAROLINA.MARQUEZ MCPLAS.ME X.COM TAX ID: PTM1809283J3 ATTN: MS. CELENE OROZCO AND/OR JESICA QUEZA TEMU1001178 001 TEL: +52 33 3837 7070 EXT 5689 EMAIL:CELENE.OROZCO GDL.UNI-TRADE.COM AND JESICA.QUEZADA GDL.UNI-TRADE.COM

100 CASE(S) ASSORTED LA JARA DI MARION MASSIM O FOR PROOF WINE & SPIRITS PRF-LAJARA

LOT#: G3C8304 98 CARTONS OF FOOTWEAR DIVISI ON OF G OODS, QTY: 588 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 10 08, CUSTOMER: 0000518313 INVOICE#: FIWX1AIN23036 18 8 PO-ITEM: 4509118800-19 0, CUSTOMER PO: 0131281-18 MATERIAL: BQ7669-161, N AME: JORD AN 4 RETRO (PS), GENDER/AGE: BOYS PRE SCH OOL MSMU5132834 001 G RADE SCHL STANDARD DESCR IPTION: BOYS GRA DE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCO DE: 640391 MA TERIAL CONTENT: FULL GRAIN CO W LEATHER/SYNTHETIC P LASTIC/TEXTILE (100% POLYE STER) PEB NO:166515 PEB DATE:13-03-23 SHIPPER: P T. NIKOMAS GEMILANG JL.R AYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONES IA TELP:(0254)401586 FAJKT0 254)401709 MSMU5132834 002 NDARD DESCRIPTION: B OYS TODDLER BASIC/ACTIVE THREE QUARTER HIGH, HSCOD E: 640319 MATERI AL CONTE NT: FULL GRAIN COW LEATH ER/SYNTHE TIC LEATHER-SYNTH ETIC PLASTIC/TEXTILE (10 0% POLYESTER) TAX ID : 0 1.671.324.0-445.00 0 PEB NO:911605 PEB DATE:13-04-2 3 MSMU5132834 003 STANDARD DESCRIPTION : BOYS PRE SCHOOL B ASIC/ ACTIVE THREE QUARTER HIGH, HSCODE: 6403 19 MATERIAL CONTENT: FULL GRAIN COW LEATHER /SYNTHETIC LEATHER -SYNTHETIC PLASTIC/TEXTI LE (100% POLYESTER) TAX ID : 01.671.324.0- 445.000 PEB NO:906766 PEB DATE:1 5-03-23 PE B NO:906766 PE B DATE:15-03-23 SHIPPER: PT. FENG TAY INDONESIA ENT ERPRISES JL.RAYA BAN MSMU5132834 003 JARA N KM;14.6, DESA BOJONG M ANGGU,KEC;PAM EUNGPEUK BA NDUNG,40376 INDONESIA