Tag: machuca

RADIATA PINE WITH 49,149 CBM BLANKS FINGER JOINT RADIATA PINE PRIMED PO 15920 FREIGHT PREPAID TGBU5917169 001 X CTC. LORENA MACHUCA EMAIL LMACHUCADAVIDSON.CL XX AT DON AMMONS - EMAIL DAMMONSSHAMROCKBM.COM XXX TGBU5917169 001 FAX.1-206-242-0089 ATTN.ANN MARIE NELSON/ E-MAIL ANELSONCOPPERSMITH.COM

WOOD SAWN 1X40HC 24 PACKAGES WITH 43,692 CBM BLANKS FINGER JOINT RADIATA PINE PRIMED PO 15921 BSIU8224679 001 FREIGHT PREPAID X CTC. LORENA MACHUCA EMAIL LMACHUCADAVIDSON.CL XX AT DON AMMONS - EMAIL DAMMONSSHAMROCKBM.COM BSIU8224679 001 XXX FAX.1-206-242-0089 ATTN.ANN MARIE NELSON/ E-MAIL ANELSONCOPPERSMITH.COM

RADIATA PINE PRIMED 13 PACKAGES WITH 32,719 CBM BLANKS FINGER JOINT RADIATA PINE PRIMED 4 PACKAGES WITH 10,448 CBM HLXU8039309 001 EDGE GLUE PANELS RADIATA PINE PRIMED PO 15785 FREIGHT PREPAID X FAX 41-2264 905 CTC. LORENA MACHUCA EMAIL LMACHUCADAVIDSON.CL HLXU8039309 001 XX EMAIL DAMMONSSHAMROCKBM.COM XXX FAX.1-206-242-0089 ATTN.ANN MARIE NELSON/ E-MAIL ANELSONCOPPERSMITH.COM

158 (UNIT) NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE24230 09086 OTHER REFERENCE NO.: 9 102057270 SHIPPING BILL NO. 6461864 DATED : 01.01.2024 H S CODE NOS: 40118000 NET WT. 4275.942 KGS GROSS WT: 4275 MRSU3036810 001 .942 KGS FREIGHT PREPAID -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -TAX ID: 66 -0585635 CONTACT PERSON : CO NTACT : SANDRA MACHUCA SMACHU CA@MULTIVENTAS.COM

60 (UNIT) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 0014 OTHER REFERENCE NO.: 91 01060070 SHIPPING BILL NO. 4 000032 DATED : 06.01.2024 HS CODE NOS: 40118000 NET WT. 4803.920 KGS GROSS WT: 4803. MRSU3036810 001 920 KGS FREIGHT PREPAID -- TEL 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -TAX ID: 66-0 585635 CONTACT PERSON : CONT ACT : SANDRA MACHUCA SMACHUCA @MULTIVENTAS.COM

PINE 24 PACKAGES WITH 83,592 CBM BLANKS FINGER JOINT RADIATA PINE RAW PO 15241 - 15242 FREIGHT PREPAID DFSU7380400 001 X CTC. LORENA MACHUCA EMAIL LMACHUCADAVIDSON.CL XXEMAIL INTERNATIONALSHAMROCKBM.COM SHAMROCKGEOSBUSH.COM XXX FAX.1-206-242-0089 ATTN.ANN MARIE NELSON/ E-MAIL DFSU7380400 001 ANELSONCOPPERSMITH.COM

PINE WITH 42,936 CBM BLANKS FINGER JOINT RADIATA PINE PRIMED PO 15267 FREIGHT PREPAID X CTC. LORENA MACHUCA HLXU8286314 001 EMAIL LMACHUCADAVIDSON.CL XXEMAIL INTERNATIONALSHAMROCKBM.COM SHAMROCKGEOSBUSH.COM XXX FAX.1-206-242-0089 ATTN.ANN MARIE NELSON/ E-MAIL ANELSONCOPPERSMITH.COM

PINE 24 PACKAGES WITH 41,784 CBM EDGE GLUE PANELS RADIATA PINE PRIMED PO 15221 FREIGHT PREPAID XX FAX 41-2264 905 CTC. CAIU8458645 001 LORENA MACHUCA EMAIL LMACHUCADAVIDSON.CL XXX EMAIL INTERNATIONALSHAMROCKBM.COM - SHAMROCKGEOSBUSH.COM XXXX FAX.1-206-242-0089 ATTN.ANN MARIE NELSON/ CAIU8458645 001 E-MAIL ANELSONCOPPERSMITH.COM

RADIATA PINE PRIMED 24 PACKAGES WITH 43,968 CBM BLANKS FINGER JOINT RADIATA PINE PRIMED PO 15222 FREIGHT PREPAID UACU5869524 001 XX FAX 41-2264 905 CTC. LORENA MACHUCA EMAIL LMACHUCADAVIDSON.CL XXX EMAIL INTERNATIONALSHAMROCKBM.COM - SHAMROCKGEOSBUSH.COM XXXX FAX.1-206-242-0089 UACU5869524 001 ATTN.ANN MARIE NELSON/ E-MAIL ANELSONCOPPERSMITH.COM

WOOD SAWN 24 PACKAGES WITH 39,360 CBM EDGE GLUE PANELES RADIATA PINE PRIMED PO 15014 FREIGHT PREPAID XX FAX 41-2264 905 CTC. TLLU5324082 001 LORENA MACHUCA EMAIL LMACHUCADAVIDSON.CL XXX EMAIL INTERNATIONALSHAMROCKBM.COM - SHAMROCKGEOSBUSH.COM XXXX FAX.1-206-242-0089 ATTN.ANN MARIE NELSON/ TLLU5324082 001 E-MAIL ANELSONCOPPERSMITH.COM

TIRES 1 X 40'HC CONTAINER 77 NOS 41 NOS PNEUMATIC TYRES FOR CONSTRUCTION, INDUSTRIAL HANDLING,MINING. H.S CODE 4011.80.10 EMCU8348284 001 36 NOS PNEUMATIC TYRES FOR CONSTRUCTION, INDUSTRIAL HANDLING,MINING. H.S CODE 4011.80.90 NET WEIGHT 7,165.35 CUSTOMER'S TAX ID #P102239 SHIPMENT NO LS 360- 80213327 (ENT 20744) GCEC REG NO 424/28/8/92 EMCU8348284 001 14 DAYS FREE LINER DEMURRAGE AT DESTINATION @ FAX (787) 747-0510 110104 SANDRA MACHUCA SMACHUCA@MULTIVENTAS.COM SSN 660-58-5635 MRN 0136322-0014 EMCU8348284 001 @@ RFC SME9609103A2 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE EMCU8348284 001 INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

1X20'GP CONTAINER 48 NOS 31 NOS PNEUMATIC TYRES FOR CONSTRUCTION, INDUSTRIAL HANDLING, MINING. H.S CODE 4011.80.10 17 NOS PNEUMATIC TYRES FOR CONSTRUCTION, INDUSTRIAL HANDLING, MINING. TEMU3303428 001 H.S CODE 4011.80.90 NET WEIGHT: 4,171.40 MERCHANT REGISTRATION NUMBER-0136322-0014 CUSTOMER'S TAX ID P102239 SHIPMENT NO:LS 360- 80213740 (ENT 25411) GCEC:REG:NO:424/28/8/92 TEL: ( 787 ) 653-0357 TEMU3303428 001 FAX: ( 787) 747-0510 110104 SANDRA MACHUCA SMACHUCA MULTIVENTAS.COM SS 660 - 58 - 5635 TEL: ( 787 ) 653-0357 FAX: ( 787) 747-0510 SANDRA MACHUCA SMACHUCA MULTIVENTAS.COM TEMU3303428 001 C.P.54915 RFC: SME9609103A2 FCL/FCL CY/CY 2ND NOTIFY:CAMSO DISTRIBUCION MEXICO S.A. DE C.V. CARRETERA TLALNEPANTLA- CUAUTITLAN NO. 1100A TEMU3303428 001 COL. INDEPENDENCIA TULTITLAN, ESTADO DE MEXICO, MEXICO FREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM PUERTO RICO LLC 771 MAI CENTER BUILDING STREET 1 SUITE 411 SAN JUAN TEMU3303428 001 PUERTO RICO 1 787 775 2828

FREIGHT PREPAID 1 X 20'GP CONTAINER 77 NOS 56 NOS PNEUMATIC TYRES FOR CONSTRUCTION, INDUSTRIAL HANDLING, MINING. H.S CODE 4011.80.10 21 NOS PNEUMATIC TYRES FOR CONSTRUCTION, GESU3826860 001 INDUSTRIAL HANDLING, MINING. H.S CODE 4011.80.90 NET WEIGHT: 4,549.09 MERCHANT REGISTRATION NUMBER-0136322-0014 CUSTOMER'S TAX ID P102239 SHIPMENT NO:LS 360- 80214381 (ENT 29199) GCEC:REG:NO:424/28/8/92 GESU3826860 001 TEL: ( 787 ) 653-0357 FAX: ( 787) 747-0510 110104 SANDRA MACHUCA SMACHUCA MULTIVENTAS.COM SS 660 - 58 - 5635 TEL: ( 787 ) 653-0357 FAX: ( 787) 747-0510 GESU3826860 001 SANDRA MACHUCA SMACHUCA MULTIVENTAS.COM MEXICO C.P.54915 RFC: SME9609103A2 2ND NOTIFY:CAMSO DISTRIBUCION MEXICO S.A. DE C.V. CARRETERA TLALNEPANTLA- GESU3826860 001 CUAUTITLAN NO. 1100A COL. INDEPENDENCIA TULTITLAN ESTADO DE MEXICO, FCL/FCL CY/CY DISCHARGE PORT AGENT: CMA-CGM PUERTO RICO LLC. 771 MAI CENTER BUILDING, STREET 1, SUITE 411 GESU3826860 001 00920-1706 SAN JUAN 1 787 775 2828 1 787 775 1700 SJU.MLATIMER CMA-CGM.COM

FREIGHT PREPAID SCAC CODE : RLUS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER S03959602 17 JUMBO ROLLS PVC COATED POLYESTER FABRIC CUSTOMS TARIFF = 39219060 CAIU6452247 001 TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG.COM,

TIRES 1 X 20'GP CONTAINER 43 NOS 26 NOS PNEUMATIC TYRES FOR CONSTRUCTION,INDUSTRIAL HANDLING, MINING.H.S CODE 4011.80.10 16 NOS PNEUMATIC TYRES FOR EGHU3600038 001 CONSTRUCTION,INDUSTRIAL HANDLING, MINING. H.S CODE 4011.80.90 1 NOS PARTS OF FORKLIFT,WORK TRUCK W/ LIFTING H.S CODE 8431.20 NET WEIGHT 4,430.75 MRN 0136322-0014 CUSTOMER'S TAX ID #P102239 EGHU3600038 001 SHIPMENT NO LS 360-80212453 (ENT 14966) GCEC REG NO 424/28/8/92 14 DAYS DETENTION FREE TIME AT DESTINATION @ TEL (787) 653-0357 FAX (787) 747-0510 SANDRA MACHUCA 110104 EGHU3600038 001 SMACHUCA@MULTIVENTAS.COM TAX ID #660585635 @@ MEXICO C.P.54915 RFC SME9609103A THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD EGHU3600038 001 AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

FREIGHT PREPAID THIS MASTER BILL IS LINKED TO HBL NO. RTM1325 FRICTION BEARINGS CONSIGNEE- CONTACT:KAREN M ACHUCA, TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG.COM

FREIGHT PREPAID SCAC CODE : RLUS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER S03952930 OUTDOOR FUNITURES HS CODE : 94017900 CONSIGNEE- CMAU4473217 001 CONTACT:KAREN MACHUCA, TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG.COM, TAXID:RFC+OLM1402144Z7

------------ CMAU6355698 DESCRIPTION--------- MAQUINARIA (MACHINERY) HS CODE: 846592, 8428 CONSIGNEE- CONTACT:KAREN MACHUCA, TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG.COM, -------------GENERIC DESCRIPTION------------- CMAU6355698 001 FREIGHT PREPAID

PNEUMATIC TYRES 1 X 20'GP CONTAINER 138 NOS 79 NOS PNEUMATIC TYRES FOR CONSTRUCTION, INDUSTRIAL HANDLING, MINING. H.S CODE 4011.80.10 EGSU3054178 001 19 NOS PNEUMATIC TYRES FOR CONSTRUCTION, INDUSTRIAL HANDLING, MINING. H.S CODE 4011.80.90 40 NOS INDUSTRIAL SOLID TYRES H.S.CODE 4012.90 NET WEIGHT 4899.53 MERCHANT REGISTRATION NUMBER - EGSU3054178 001 0136322-0014 CUSTOMER'S TAX ID #P102239 SHIPMENT NO LS 360- 80211276 (ENT 2625 ) GCEC REG NO 424/28/8/92 14 DAYS FREE LINER DEMURRAGE AND 14 DAYS FREE LINER DETENTION AT DESTINATION EGSU3054178 001 @ FAX ( 787) 747-0510 110104 SANDRA MACHUCA SMACHUCA@MULTIVENTAS.COM TAX ID #660585635 @@ RFC SME9609103A2 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH EGSU3054178 001 INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

SOLID RUBBER TYRES 01X20'GP CNTR CONTG; 362 NOS 68 NOS.SOLID RUBBER TYRES HS CODE 4012.90 SHIPMENT.NO 360 - 80211352 222 NOS.SOLID RUBBER TYRES EGHU3474496 001 HS CODE 4012.90 72 NOS.PENUMATIC TYRES - OTHERS HS CODE 4011.90 SHIPMENT.NO 360 - 80209290 NET WEIGHT 16,210.12 MERCHANT REGISTRATION NUMBER - 0136322-0014 BOI ENTRY NO E 2750 / E 2769 EGHU3474496 001 G.C.E.C REG NO 424 / 28 / 8 / 92 14 DAYS FREE LINER DETENTION AND 14 DAYS FREE LINNER DEMURRAGE AT DESTINATION @ FAX ( 787) 747-0510 110104 TAX ID # 660585635 @@ FAX ( 787) 747-0510 110104 SS# 660-58-5635 EGHU3474496 001 SANDRA MACHUCA SMACHUCA@MULTIVENTAS.COM @@@ C.P.54915 RFC SME9609103A2 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD EGHU3474496 001 AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

PNEUMATIC TYRES,FORKLIFT PARTS 1 X 20'GP CONTAINER 65 NOS 47 NOS PNEUMATIC TYRES FOR CONSTRUCTION, INDUSTRIAL HANDLING, MINING. H.S CODE 4011.80.10 EITU3010789 001 06 NOS PNEUMATIC TYRES FOR CONSTRUCTION, INDUSTRIAL HANDLING, MINING. H.S CODE 4011.80.90 12 NOS PARTS OF FORKLIFT, WORK TRUCK W/ LIFTING H.S. CODE 8431.20 NET WEIGHT 7,807.24 EITU3010789 001 CUSTOMER'S TAX ID #P102239 SHIPMENT NO LS 360- 80211047 (ENT 153501) GCEC REG NO 424/28/8/92 @ FAX (787) 747-0510 SANDRA MACHUCA SMACHUCA@MULTIVENTAS.COM MRN 01363220014,SSN 660585635 @@ RFC SME9609103A2 EITU3010789 001 14 DAYS FREE LINER DETENTION AND 14 DAYS FREE LINER DEMURRAGE AT DESTINATION FCL/FCL CY/CY THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD EITU3010789 001 AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER S03915796 OUTDOOR FURNITURE CONSIGNEE- CONTACT:KAREN MACHUCA, TEL:+525576537200, UETU5562086 001 EMAIL:KAREN.MACHUCA ROHLIG.COM,

FREIGHT PREPAID TABLONES DE MADERA DE HAYA BLANCA, NUEVA Y CORTADA WHITE BEECH WOOD PLANKS, NEW AND CUT HS CODE 440792 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL: IBC1029745 APZU3762122 001 SHIPPER- CONTACT:NATHALY G ONZALES, TEL:+34932680467, FAX:+34932683921, EMAIL: JESSICA.FUENTES ROHLIG.COM CONSIGNEE- CONTACT:KAREN M ACHUCA, TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG .COM, APZU3762122 001 EMAIL: PREALERT.MX ROHLIG.COM

------------ CXDU1188300 DESCRIPTION--------- 38231910 (HS) STC: SUNFLOWER FATTY ACID CYPACID ACIDO GRASO CYPTEC TL-12-CTH SHIPPER- CONTACT:NATHALY G CXDU1188300 001 ONZALES, TEL:+34932680467, FAX:+34932683921, EMAIL:NA THALY.GONZALES ROHLIG.COM CONSIGNEE- CONTACT:KAREN M ACHUCA, TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG .COM, -------------GENERIC DESCRIPTION------------- CXDU1188300 001 FREIGHT PREPAID

DENTAL IMPRESSION MATERIAL N CM 34070000 FREIGHT PREP AID CONSIGNEE- CONTACT:KAREN M ACHUCA, TEL:+525576537200 , EMAIL:KAREN.MACHUCA@ROHLIG .COM, TAXID:RFC+OLM1402144 Z7 NOTIFY PARTY- CONTACT:P MRKU0263119 001 RE ALERT, TEL:+52557653720 0, EMAIL:PREALERT.MX@ROHLI G .COM, TAXID:RFC+OLM140214 4Z 7

------------ GESU7303960 DESCRIPTION--------- 84659990 (HS) 6 BUNDLES 19860 KGM 57.61 MTQ PRENSA PLATOS ORMA MOD MASTER 23 N 8 VANI CON GESU7303960 001 CARGA DESCARGA AUTOMATIC MATRCULA 50560399 AO 1999 PARTIDA ARANCELARIA 84659990 MQUINA DE OCASIN 84651010 (HS) GESU7303960 001 1 BUNDLES 1300 KGM 3.99 MTQ ENCOLADORA 1300/4R (380V 3PH) + TRANSFER TAPETE MOTORIZADO RAMARCH HS CODE 84651010 CONSIGNEE- CONTACT:KAREN MACHUCA, GESU7303960 001 TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG.COM, TAXID:RFC+OLM1402144Z7 OVERSIZE - HEIGHT: 65.2 CM -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID

FREIGHT PREPAID SCAC CODE RLUS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER S03858692 220 ROLLS PVC COATED POLYESTER FABRIC CUSTOMS TARIFF = 39219060 TRHU8807153 001 + 59031090 CONSIGNEE- CONTACT:KAREN MACHUCA, TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG.COM, TAXID:RFC+OLM1402144Z7

FREIGHT PREPAID ALUMINIUM 25MY SOFT TEMPERED SHIPPER- CONTACT:LORENZO M ARCHESIELLO (FCL/LCL), TEL :+390516658211, FAX:+39051 6658250, EMAIL:LORENZO.MAR CHESIELLO ROHLIG.COM CONSI CMAU9292762 001 GNEE- CONTACT:KAREN MACHUC A, TEL:+525576537200, EMAI L:KAREN.MACHUCA ROHLIG.COM , TAXID:RFC+OLM1402144Z7

FREIGHT PREPAID SCAC CODE RLUS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER : S03851641 842240 (HS) 1 MQUINA TOYO JIDOKI MODELO TT8DR CON TODOS TCLU7375774 001 SUS ACCESORIOS PARA SU BUEN FUNCIONAMIENTO Y PARTE DE MQUINA TOYO JIDOKI MODELO TT8DR SHIPPER- CONTACT:SEA FREIGHT EXPORT, TEL:+33174934400, FAX:+33174934499, EMAIL:FR.RC.CDG.SEA ROHLIG.COM CONSIGNEE- CONTACT:KAREN MACHUCA, TCLU7375774 001 TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG.COM, NOTIFY PARTY- CONTACT:PRE ALERT, TEL:+525576537200, EMAIL:PREALERT.MX ROHLIG.COM

AXLE HOUSING HS: 84828000 FREIGHT PREPAID CONSI GNEE- CONTACT:KAREN M ACHUCA , TEL:+525576537200, EMAIL:K AREN.MACHUCA@ROHLIG .COM, TA XID:RFC+OLM1402144 Z7

FREIGHT PREPAID SCAC CODE : RLUS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER S03855870 560900 (HS) POLYESTER MONOFILAMENT ORANGE HS CODE: CMAU4983397 001 5404909090 + LOOSE COVER PINS EF8 HS CODE: 7319400000 + STAKER E150 HS CODE: 8428909090 + EMPTY WOODEN BOX HS CODE : 441510100 CONSIGNEE- CONTACT:KAREN MACHUCA, CMAU4983397 001 TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG.COM, TAXID:RFC+OLM1402144Z7

FREIGHT PREPAID MERCANCIA: ACIDO GRASO CYPTEC TL-12-CTH HS CODE: 38231910 (SUNFLOWER FATTY ACID) SHIPPER- CONTACT:NATHALY G ONZALES, TEL:+34932680467, FAX:+34932683921, EMAIL:NA CMAU0782500 001 THALY.GONZALES ROHLIG.COM CONSIGNEE- CONTACT:KAREN M ACHUCA, TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG .COM, TAXID:RFC+OLM1402144 Z7 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL :IBC1008743

AXLE HOUSING HS: 84828000 FREIGHT PREPAID CONSIGNE E- CONTACT:KAREN M ACHUCA, T EL:+525576537200, EMAIL:KARE N.MACHUCA@ROHLIG .COM, TAXID :RFC+OLM1402144 Z7

FREIGHT PREPAID SCAC CODE : RLUS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER : S03835071 842720 (HS) MLT-X 732 - SERIAL NUMBER : MAN00000V01083428 ECMU9939018 001 MLT-X 732 - SERIAL NUMBER : MAN00000K01087040 VEHICLE, FLAMMABLE LIQUID POWERED DGS CONTACT: ANAIS ORHON +33240092240 SHIPPER- CONTACT:SEA FREIGHT EXPORT, TEL:+33174934400, ECMU9939018 001 FAX:+33174934499, EMAIL:FR.RC.CDG.SEA ROHLIG.COM CONSIGNEE- CONTACT:KAREN MACHUCA, TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG.COM, TAXID:RFC+OLM1402144Z7 PSN: VEHICLE, FLAMMABLE LIQUID POWERED ECMU9939018 001 UN NUMBER: 3166 - IMDG CLASS: 9 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

FREIGHT PREPAID SCAC CODE : RLUS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER : S03818885 842720 (HS) MLT-X 732 - SERIAL NUMBER : MAN00000J01087184 CMAU6450870 001 MLT-X 732 - SERIAL NUMBER : MAN00000P01087229 VEHICLE, FLAMMABLE LIQUID POWERED IMCO NUMBER:9 SERIAL NUMBER:3166 DGS CONTACT: ANAIS ORHON +33240092240 SHIPPER- CMAU6450870 001 CONTACT:SEA FREIGHT EXPORT, TEL:+33174934400, FAX:+33174934499, EMAIL:FR.RC.CDG.SEA ROHLIG.COM CONSIGNEE- CONTACT:KAREN MACHUCA, TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG.COM, CMAU6450870 001 TAXID:RFC+OLM1402144Z7 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

FREIGHT PREPAID SCAC CODE : RLUS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER : S03844127 COATINGS PAPERS AND FILMS HS CODE 39201025 CONSIGNEE- TCLU3090351 001 CONTACT:KAREN MACHUCA, TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG.COM, TAXID:RFC+OLM1402144Z7

FREIGHT PREPAID SCAC CODE : RLUS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER S03818949 842720 (HS) MLT-X 732 - SERIAL NUMBER : MAN00000E01085332 CMAU8654825 001 MLT-X 732 - SERIAL NUMBER : MAN00000L01085439 VEHICLE, FLAMMABLE LIQUID POWERED IMCO NUMBER:9 SERIAL NUMBER:3166 DGS CONTACT: ANAIS ORHON +33240092240 FAX:+33174934499, CMAU8654825 001 EMAIL:FR.RC.CDG.SEA ROHLIG.COM TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG.COM, PSN: VEHICLE, FLAMMABLE GAS POWERED UN NUMBER: 3166 - IMDG CLASS: 9

FREIGHT PREPAID SCAC CODE : RLUS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER : S03819031 842720 (HS) MLT-X 732 - SERIAL NUMBER : MAN00000J01079814 TRLU7422113 001 MLT-X 732 - SERIAL NUMBER : MAN00000K01085112 VEHICLE, FLAMMABLE LIQUID POWERED IMCO NUMBER:9 SERIAL NUMBER:3166 DGS CONTACT: ANAIS ORHON +33240092240 FAX:+33174934499, TRLU7422113 001 EMAIL:FR.RC.CDG.SEA ROHLIG.COM EMAIL:KAREN.MACHUCA ROHLIG.COM PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

FREIGHT PREPAID SCAC CODE= RLUS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL NUMBER : S0370557 842720 (HS) 2 UNITS MANITOU MODEL MLT-X 735 ECMU9413846 001 SERIAL NO. MAN00000E01076873 SERIAL NO. MAN00000C01077188 VEHICLE, FLAMMABLE LIQUID POWERED DGS CONTACT: ANAIS ORHON +33240092240 SHIPPER- CONTACT:SEA FREIGHT EXPORT, ECMU9413846 001 TEL:+33174934400, FAX:+33174934499, EMAIL:FR.RC.CDG.SEA ROHLIG.COM CONSIGNEE- CONTACT:KAREN MACHUCA, TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG.COM PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

FREIGHT PREPAID SCAC CODE : RLUS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER : S03819624 842720 (HS) MLT-X 732 - SERIAL NUMBER : MAN00000P01083892 TCLU9449475 001 MLT-X 732 - SERIAL NUMBER : MAN00000T01085320 VEHICLE, FLAMMABLE LIQUID POWERED IMCO NUMBER:9 SERIAL NUMBER:3166 DGS CONTACT: ANAIS ORHON +33240092240 FAX:+33174934499, TCLU9449475 001 EMAIL:FR.RC.CDG.SEA ROHLIG.COM EMAIL:KAREN.MACHUCA ROHLIG.COM, PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

FREIGHT PREPAID 84771000 (HS) MAQUINA MOD. WS 102 - BORA DE 08 ESTACIONES PARA LA INYECCION DE CALZADOS TIPO: SUELAS, EN MATARIAL TERMOPLASTICO SEGU7326955 001 MONOCOLOR. NCM 84771000 CONSIGNEE- CONTACT:KAREN M ACHUCA, TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG .COM, TAXID:RFC+OLM1402144 Z7 TOTAL PKGS 10 PK

AXLE HOUSING HS: 84828000 FREIGHT PREPAID CONSIGNE E- CONTACT:KAREN M ACHUCA, T EL:+525576537200, EMAIL:KARE N.MACHUCA@ROHLIG .COM, TAXID :RFC+OLM1402144 Z7

FREIGHT PREPAID SCAC CODE = RLUS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER : S03779124 842720 (HS) 2 UNITS MANITOU MODEL MLT-X 625 CMAU4591185 001 SERIAL NO. MAN00000K01081397 SERIAL NO. MAN00000J01081398 SHIPPER- CONTACT:SEA FREIGHT EXPORT, TEL:+33174934400, FAX:+33174934499, EMAIL:FR.RC.CDG.SEA ROHLIG.COM CONSIGNEE- CONTACT:KAREN MACHUCA, CMAU4591185 001 TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG.COM, TAXID:RFC+OLM1402144Z7

FREIGHT PREPAID SCAC CODE : RLUS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER : S03791842 842720 (HS) 1 UNIT MANITOU MLT-X 732 MAN00000E01083306 APHU6939815 001 VEHICLE, FLAMMABLE GAS POWERED DGS CONTACT: ANAIS ORHON +33240092240 SHIPPER- CONTACT:SEA FREIGHT EXPORT, TEL:+33174934400, FAX:+33174934499, EMAIL:FR.RC.CDG.SEA ROHLIG.COM CONSIGNEE- APHU6939815 001 CONTACT:KAREN MACHUCA, TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG.COM, TAXID:RFC+OLM1402144Z7 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

842720 (HS) 4 UNITS MANITOU MODEL MT-X 1033 SERIAL SHIPPER- CONTACT:SEA FREIGHT EXPORT, TEL:+33174934400, FAX:+33174934499, CMAU7379550 001 SERIAL PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 - FLASHPOINT: TCNU5296694 001 EMAIL:FR.RC.CDG.SEA ROHLIG.COM CONSIGNEE- CONTACT:KAREN MACHUCA, TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG.COM, PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

SGG DIAMANT 10 MM IN SIZE 3210 X 2250 MM 61428595 HS-CODE: 70052980 FREIGHT PREPAID CONSIGNEE- CONTACT:KAREN M TRIU0380990 001 ACHUCA, TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG .COM, TAXID:RFC+OLM1402144Z7 GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL: HBGA0333699

SGG DIAMANTE 10 MM IN SIZE 3210 X 2250 MM 61445375 HS-CODE: 70052980 FREIGHT PREPAID CONSIGNEE- CONTACT:KAREN M TRIU0297951 001 ACHUCA, TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG .COM, TAXID:RFC+OLM1402144Z7 GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL: HBGA0333155

------------ TEXU1031005 DESCRIPTION--------- SGG DIAMANTE 10 MM IN SIZE 3210 X 2250 MM 61445377 HS-CODE: 70052980 FREIGHT PREPAID TEXU1031005 001 CONSIGNEE- CONTACT:KAREN M ACHUCA, TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG .COM, TAXID:RFC+OLM1402144 Z7 GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUND UNDER WWW.CMA-CGM.COM TEXU1031005 001 -------------GENERIC DESCRIPTION-------------

------------ SEGU7336589 DESCRIPTION--------- SGG DIAMANTE 10 MM IN SIZE 3210 X 2250 MM 61445364 HS-CODE: 70052980 CONSIGNEE- CONTACT:KAREN M SEGU7336589 001 ACHUCA, TEL:+525576537200, EMAIL:KAREN.MACHUCA ROHLIG .COM, -------------GENERIC DESCRIPTION-------------

SGG DIAMANT 6 MM IN SIZE 6000 X 3210 MM 61428591 HS-CODE: 70052980 CONSIGNEE- CONTACT:KAREN M ACHUCA, TEL:+525576537200, TCLU7120243 001 EMAIL:KAREN.MACHUCA ROHLIG .COM, TAXID:RFC+OLM1402144Z7 GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE OVERSIZE - HEIGHT: 1.05 MT