Tag: ombined

PACKAGES:690PALLETS:16 COMMODITY FOR SHIP CRU ISE CARGO INTENDED TO MSC CRUISES VESSELS - H IGH PRIORITY DELIVERY CARGO SHIPPED FROM ITAL Y - HIGH VALUE CARGO CARGO LOADED ON PLASTIC PALLETS R76723090002742 - FREE TIME 30 DAYS C OMBINED DETENTION & DEMURRAGE REEFER CONTAINE RS SHIPPED WITH TEMPERATURE IN CELSIUS DEGREE MSDU9012300 001 S HS CODES 040500071010 200931 070310 190219 190240 020230 020220 081120 210390 200490 020 442 081190 081109 190590 030482 190520 190531 200799 210500 030329 071080 030739 190590 16 0520

ADAPTORS,HEX PLUG HYDRAULIC TUBE FITTINGS AND ADAPTERS PLASTIC FITTING,BRASS FITTING STAIN LESS STEEL FITTINGS,FITTINGS,MIL ZIP LOCK BAG ,VITION SEALING RING,O RING,THE CHECK VALVE,C OMBINED WASHERS

COPPER PRODUCTION - COPPER PRODUCTION PRECIPI TATE (COPPER CEMENT) TXGU5327329 001 OMBINED FREE DEMURRAGE & DETENTIONAT LAEM CHA BANG

WADDING, GAUZE, BANDAGES, & SIMILAR ARTICLES, NOT HAVING AN ADHESIVE LAYER, COATED, IMPREG NATED WITH PHARMACEUTICAL SUBSTANCES, FOR RET AILPERFUMES AND TOILET WATERS, OTHER THAN FLO RAL OR FLOWER WATERS, NOT CONTAINING ALCOHOLP ERFUMES AND TOILET WATERS, OTHER THAN FLORAL OR FLOWER WATERS, NOT CONTAINING ALCOHOLFLORA SGRU5950471 001 L OR FLOWER WATERS, NOT CONTAINING ALCOHOLMIR RORS AND REFLECTORS USED IN MEDICAL, SURGICAL , DENTAL OR VETERINARY SCIENCES, AND PARTS AN D ACCESSORIES THEREOFADHESIVE DRESSINGS AND O THER ARTICLES HAVING AN ADHESIVE LAYER, COATE D OR IMPREGNATED WITH PHARMACEUTICAL SUBSTANC ES, PACKED FOR RETAILANESTHETIC INSTRUMENTS A ND APPLIANCES NESOI, USED IN MEDICAL, SURGICA SGRU5950471 001 L, DENTAL OR VETERINARY SCIENCES, AND PARTS A ND ACCESSORIES THEREOFOPTICAL INSTRUMENTS AND APPLIANCES NESOI, USED IN MEDICAL, SURGICAL, DENTAL OR VETERINARY SCIENCES, AND PARTS AND ACCESSORIES THEREOFORTHOPEDIC OR FRACTURE AP PLIANCES, AND PARTS AND ACCESSORIES THEREOFFL EXIBLE PLASTIC TUBES, PIPES AND HOSES, NESOI, WITH FITTINGS, NOT REINFORCED OR OTHERWISE C SGRU5950471 001 OMBINED WITH OTHER MATERIALSCATHETERS, CANNUL AE AND THE LIKE NESOI, USED IN MEDICAL, SURGI CAL, DENTAL OR VETERINARY SCIENCES, AND PARTS AND ACCESSORIES THEREOF

FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - IRON AND STEEL REMELTABLE MOTOR SCRAP HS CODE: 7204.4990 NET WEIGHT- 22752 KGS TOT AL GROSS WEIGHT- 45259 KGS TOTAL NET WEIGHT- 45259 KGS OUR FILE NO: FM 268/456/4 14 DAYS C OMBINED FREE TIME AT DESTINATION NAME AND CON TACT NUMBER OF AGENT AT POD IS AS FOLLOWS: MS

1 OVINE MEAT & BONE MEAL :NET 20360KG :GRS 20360KG HTSUS CO DE 230110 TTNU3596273 001 M PH 630.274.7950 FX 847.47 2.4540 SHIP-TO WILBUR-ELLI S NUTRITION, LLC 13420 PILGR IMS ROAD ROSSER, TEXAS 751 57 UNITED STATES OF AMERICA GRAND TOTALS MTONNES N ET 102.1 M/T. GROSS 102.1 M/T. COMBINED BOOKING 609888668 TTNU3596273 001 COMBINED BOOKING 609888668 COMBINED BOOKING 609888668 COMBINED BOOKING 609888668 C OMBINED BOOKING 609888668 CO NTAINER TOTAL NET 20480 KGS CONTAINER TOTAL NET 20340 KGS CONTAINER TOTAL NET 20480 KG S 23 CBM CONTAINER TOTAL NET TTNU3596273 001 20360 KGS 23 CBM CONTAINER TOTAL NET 20440 KGS

RESIDUES OF STARCH MANUFACTURE AND SIMILAR RE SIDUE - U.S. DDGS (DISTILLERS DRIED GRAIN WIT H SOLUBLES) - FEED GRADE + DOCUMENTARY CREDIT NO.: 099824010624 DATED 27.03.2024, APPLICAN T IRC NO. 260326120447120 (NEW) BA-0193705 (O LD), HS CODE 2303.30.00 ORIGIN: USA 14 DAYS C OMBINED FREE TIME AT DESTINATION MSC MEDITERR FSCU9375584 001 ANEAN SHIPPING COMPANY BANGLADESH LTD. IIUC T OWER, 1700/A, PLOT-9 SK. MUJIB ROAD BD - 4100 CHATTOGRAM BANGLADESH PHONE+880 2333314313 A DDITIONAL PHONE+880 2333310541 ADDITIONAL PHO NE+880 2333311585 ADDITIONAL PHONE+880 233331 4516 ADDITIONAL PHONE+880 2333314517 EMAIL BD 701-INFO.BANGLADESH=MSC. COM FAX+880 48312912 LADEN ON BOARD ON AS PER BELOW SHIPPED ON BO FSCU9375584 001 ARD DATE FREIGHT PREPAID

NURSING NIPPLES AND FINGER COTSELECTRIC STOR AGE BATTERIES, NESOILITHIUM PRIMARY CELLS AND PRIMARY BATTERIESNONADHESIVE PLATES, SHEETS, FILM, FOIL, STRIP, OF NONCELLULAR PLASTICS C OMBINED WITH MAN-MADE FIBERS, NO 1.492 KGSQ M , OVER 70% PLASTICSMEDICAL, SURGICAL, DENTAL OR VETERINARY FURNITURE AND PARTS THEREOFPERS MFTU9222432 001 ONAL EFFECTS

ALUMINIUM USED BEVERAGE CAN SCRAP - IN TRANSI T - POD BUSAN FREIGHT PREPAID DTHC, LOLO INCL UDED 14 DAYS FREE DAYS DEMURRAGE, DETENTION C OMBINED AT DESTINATION

JOINT PLASTIC CAR CUP HOLDER OF PLASTIC DOOR HANDLEPLASTIC FIXED BUCKLE PLASTIC PROTECTIV E COVER PROTECTIVE SHELL PLASTIC STEERING WH EEL COVERPLASTIC RUBBER TUBES WITH FITTINGS,C OMBINED ONLY WITH METAL DUST COVER RUBBER

116 BOXES = 99 PIECES OF W OODEN FURNITURE (C OMBINED WITH RATTAN DRAWER ) NW : 5,061.80 KG S NO NEED CHAS IS AT DESTINATION FREIGHT CO LLECT =) AS AGENT OF KE RRY FREIGHT NVOCC (FM C-OTI NO 022122NF)

LADEN ON BOARD AVANTKRAFT BRO WN CONSIGNEE / NOTIFY : DIAN A CATALAN (502) 7728 0999 DIA NA.CATALAN@CARTOGUA.COM NIT: 104373369 HS CODE- 48041119 FREIGHT PREPAID / DETENTION C OMBINED

HOT-DIP GALVANIZED STEEL SHEET IN COIL (GI-SL IT) - HOT-DIP GALVANIZED STEEL S HEET IN COIL (GI-SLIT) PO NO.153836 HS CODE: 721230 NUMBE R OF PACKAGES: 10 PAC KAGES (20 COILS) NET WE IGH T: 21.476 MTS GROSS WEIGH T: 21.916 MTS FREIGHT PREP AID 14 DAYS FREE TIME DEM/ DET C OMBINED AT POD.

HOT-DIP GALVANIZED STEEL SHEET IN COIL (GI-SL IT) - HOT-DIP GALVANIZED STEEL S HEET IN COIL (GI-SLIT) PO NO.153835 HS CODE: 721230 NUMBE R OF PACKAGES: 30 PAC KAGES (67 COILS) NET WE IGH T: 62.898 MTS GROSS WEIGH T: 64.405 MTS FREIGHT PREP AID 14 DAYS FREE TIME DEM/ DET C OMBINED AT POD.

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FE3000 - QUANTITY - 25.5 MT TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WE IGHT - 26.010 MT 14 DAYS C OMBINED DEMURRAGE AND DETENTIO N FREETIME COUNTRY OF ORIGI INKU6204934 001 N OF GOODS: QATAR TOTAL NUM BER OF PALLETS: 17 SHIPPED ON BOARD PORT OF LOADING : TA NGIER, MOROCCO DATE OF LOADIN G : 01/01/2024 VESSEL / VOYAG E NO: LEXA MAERSK/352W AGEN T AT DESTINATION: MAERSK COST A RICA C/O MAERSK SABANA OES INKU6204934 001 TE , DE TELETICA OFFICINA ES QUINERA ,COLOR BLANCO SAN JO SE COSTA RICA 12187-1000 P HONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@MAERSK.COM

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0274 - QUANTITY - 25.5 MT TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WE IGHT - 26.010 MT 14 DAYS C OMBINED DEMURRAGE AND DETENTIO N FREETIME COUNTRY OF ORIGI TGHU6246215 001 N OF GOODS: QATAR TOTAL NUM BER OF PALLETS: 17 SHIPPED ON BOARD PORT OF LOADING : TA NGIER, MOROCCO DATE OF LOADIN G : 01/01/2024 VESSEL / VOYAG E NO: LEXA MAERSK/352W AGEN T AT DESTINATION: MAERSK COST A RICA C/O MAERSK SABANA OES TGHU6246215 001 TE , DE TELETICA OFFICINA ES QUINERA ,COLOR BLANCO SAN JO SE COSTA RICA 12187-1000 P HONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@MAERSK.COM

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FE3000 - QUANTITY - 25.5 MT TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WE IGHT - 26.010 MT 14 DAYS C OMBINED DEMURRAGE AND DETENTIO N FREETIME COUNTRY OF ORIGI TGBU9663606 001 N OF GOODS: QATAR TOTAL NUM BER OF PALLETS: 17 SHIPPED ON BOARD PORT OF LOADING : T ANGIER, MOROCCO DATE OF LOADI NG : 01/01/2024 VESSEL / VOYA GE NO: LEXA MAERSK/352W AGE NT AT DESTINATION: MAERSK COS TA RICA C/O MAERSK SABANA OE TGBU9663606 001 STE , DE TELETICA OFFICINA E SQUINERA ,COLOR BLANCO SAN J OSE COSTA RICA 12187-1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@MAERSK.CO M

120 BOXES = 104 PIECES OF WOODEN FURNITURE (C OMBINED WITH RATTAN DRAWER ) NW : 4,983.20 KG S NO NEED CHAS IS AT DESTINATION FREIGHT COLL ECT =) AS AGENT OF KER RY FREIGHT NVOCC (FMC- OTI NO 022122NF)

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - Q UANTITY - 72 MT H. S. CODE: 39011000 TOTAL NET WEIGHT - 72.000 MT TOTAL GROSS WE IGHT - 73.440 MT 14 DAYS C OMBINED DEMURRAGE AND DETENTIO

LOW DENSITY POLYETHYLENE (LDPE ) "LOTRENE" FD0274 - 48.000 MT LOW DENSITY POLYETHYLENE (LD PE) "LOTRENE" FE3000 - 24.000 MT TOTAL NET WEIGHT - 72. 000 MT TOTAL GROSS WEIGHT - 73.440 MT SHIPPED ON BOARD MRKU0183883 001 PORT OF LOADING : MESAIEED, QATAR DATE OF LOADING : 31/10 /2023 VESSEL / VOYAGE NO: AL RUMEILA V. 2364H 14 DAYS C OMBINED DEMURRAGE AND DETENTIO N FREETIME AGENT AT DESTINA TION: MAERSK COSTA RICA C/O M AERSK SABANA OESTE , DE TELE MRKU0183883 001 TICA OFFICINA ESQUINERA ,COL OR BLANCO SAN JOSE COSTA RIC A 12187-1000 PHONE : 506 2 10 5000 FAX: 506 210 5200 CR .IMPORT@MAERSK.COM

LOW DENSITY POLYETHYLENE (LDPE ) "LOTRENE" FD0274 - 48.000 MT LOW DENSITY POLYETHYLENE (LD PE) "LOTRENE" FE3000 - 24.000 MT TOTAL NET WEIGHT - 72. 000 MT TOTAL GROSS WEIGHT - 73.440 MT SHIPPED ON BOARD MRKU0131344 001 PORT OF LOADING : MESAIEED, QATAR DATE OF LOADING : 31/10 /2023 VESSEL / VOYAGE NO: AL RUMEILA V. 2364H 14 DAYS C OMBINED DEMURRAGE AND DETENTIO N FREETIME AGENT AT DESTINA TION: MAERSK COSTA RICA C/O M AERSK SABANA OESTE , DE TELE MRKU0131344 001 TICA OFFICINA ESQUINERA ,COL OR BLANCO SAN JOSE COSTA RIC A 12187-1000 PHONE : 506 2 10 5000 FAX: 506 210 5200 CR .IMPORT@MAERSK.COM SUDU8982367 001 PORT OF LOADING : MESAIEED, QATAR DATE OF LOADING : 31/10 /2023 VESSEL / VOYAGE NO: AL RUMEILA V. 2364H 14 DAYS C OMBINED DEMURRAGE AND DETENTIO N FREETIME AGENT AT DESTINA TION: MAERSK COSTA RICA C/O M AERSK SABANA OESTE , DE TELE SUDU8982367 001 TICA OFFICINA ESQUINERA ,COL OR BLANCO SAN JOSE COSTA RIC A 12187-1000 PHONE : 506 2 10 5000 FAX: 506 210 5200 CR .IMPORT@MAERSK.COM

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QU ANTITY - 51 MT TOTAL NET WE IGHT - 51.000 MT TOTAL GROSS WEIGHT - 52.020 MT CUSTOME R PO REF: OC-2051 21 DAYS C OMBINED DEMURRAGE AND DETENTIO

ELECTRIC LAMPS AND LIGHTING FIXTURES NESOI, O F BRASSPARTS OF LAMPS, LIGHTING FIXTURES, ILL UMINATED SIGNS & THE LIKE, OF BRASSELECTRICAL SPEED DRIVE CONTROLLERS FOR ELECTRIC MOTORS STATIC CONVERTERSBUCKETS AND PAILS, OF PLASTI CS , NESOITRUNKS, SUITCASES, VANITY & ALL OTH ER CASES, OCCUPATIONAL LUGGAGE & LIKE CONTAIN MFTU2117939 001 ERS, SURFACE OF LEATHER, COMPOSITION OR PATEN T LEATHERHAND-OPERATED NON-ADJUSTABLE SPANNER S AND WRENCHES, AND BASE METAL PARTS THEREOFG LOVES, WHOLLY OF HORSEHIDE OR COWHIDE LEATHER NOT SPECIALLY DESIGNED FOR USE IN SPORTS, WI TH FOURCHETTES OR SIDEWALLSTINPLATE, ARTICLES NESOITUBES, PIPES AND HOSES, OF PLASTICS, OT HER THAN RIGID, NOT REINFORCED OR OTHERWISE C MFTU2117939 001 OMBINED WITH OTHER MATERIALS, WITHOUT FITTING SLIGHT-EMITTING DIODE LED LAMPS

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FE8000 - QUANTITY - 25.5 MT SHIPPING MARKS :TE CNOFILM SAC CALLAO, PERU PO N O.OC-2033 TOTAL NUMBER OF P ALLETS: 17 TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WEI HASU4024115 001 GHT - 26.010 MT SHIPPED ON BOARD PORT OF LOADING : MESA IEED, QATAR DATE OF LOADING : 04/09/2023 VESSEL / VOYAGE N O: MELLUM V.2357W 14 DAYS C OMBINED DEMURRAGE AND DETENTIO N FREE TIME SHIPPED ON BOA RD PORT OF LOADING : MESAIEED HASU4024115 001 , QATAR DATE OF LOADING : 25/ 5/2023 VESSEL / VOYAGE NO: ME LLUM V.2328W AGENT AT DEST INATION: MAERSK PERU S.A. - A LCONSA AV. NESTOR GAMBETTA S /N KM 14.5 CARRETERA VENTANI LLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: HASU4024115 001 51 1 5776153

ACOUSTIC ENCLOSURE WITH ACCESSORIES COMBINE D CYC - 10X40 HC CONTAINERS 40 WOO DEN PALLET S (FORTY WOODEN PALLETS ONLY ) ACOUSTIC EN CL OSURE WITH ACCESSORIES C OMBINED CYCLE TURBOG ENERAT OR FOR GENERATION OF ELECT RICAL POWER / SISTEMA DE T URBOGENERADORES DE CICLO C OM BINADO PARA GENERACION D E ENERGIA ELECTRICA

594 CTNS = 7,128 PRS OF ASIC S FOOTWEAR SHOES PO NO: 1011 086094 ORD NO: AFI2380021 STYLE/COLOR NO.: 1012B313 001 STYLE NAME: GEL-VENTURE 9 COLOR NAME: BLACK/BLACK UPPE R: TEXTILE, SYNTHETIC SOLE: MSKU1189511 001 RUBBER PO NO: 1011086125 O RD NO: AFI2380048 STYLE/COLO R NO.: 1012B313 300 STYLE NA ME: GEL-VENTURE 9 COLOR NAME : IVY/PAPAYA UPPER: TEXTILE, SYNTHETIC SOLE: RUBBER PO NO: 1011086137 ORD NO: AFI2 380050 STYLE/COLOR NO.: 1012 MSKU1189511 001 B313 401 STYLE NAME: GEL-VEN TURE 9 COLOR NAME: MIDNIGHT/ FAWN UPPER: TEXTILE, SYNTHET IC SOLE: RUBBER PO NO: 101 1086161 ORD NO: AFI2380027 STYLE/COLOR NO.: 1012B314 400 STYLE NAME: GEL-VENTURE 9 COLOR NAME: INDIGO BLUE/PAPAY MSKU1189511 001 A UPPER: TEXTILE, SYNTHETIC SOLE: RUBBER PO NO: 101115 8518 ORD NO: AFI2380028 ST YLE/COLOR NO.: 1012B313 023 STYLE NAME: GEL-VENTURE 9 CO LOR NAME: METROPOLIS/GRIS BLUE UPPER: TEXTILE, SYNTHETIC SOLE: RUBBER PO NO: 1011201 MSKU1189511 001 969 ORD NO: AFI2380029 STY LE/COLOR NO.: 1012B313 404 S TYLE NAME: GEL-VENTURE 9 COL OR NAME: FRENCH BLUE/PURE SILV ER UPPER: TEXTILE, SYNTHETIC SOLE: RUBBER PO NO: 10112 62390 ORD NO: AFI2380013 S TYLE/COLOR NO.: 1011B488 023 MSKU1189511 001 STYLE NAME: GEL-VENTURE 9 C OLOR NAME: GRAPHITE GREY/FADED YELLOW UPPER: TEXTILE, SYNT HETIC SOLE: RUBBER NET WEI GHT :4,268.67 KGS PEB NO :56 0839 PEB DATE :05092023 KP BC :040300 HS CODE :6404.11. 9000 NPWP:73.523.972.5-451.0 MSKU1189511 001 00 CONT / SEAL 2 X 40HC (C OMBINED WITH INV FIA23080010) NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK ENSEN ADA 337N CONTAINER S UMMARY --------------------- -------------- MSKU1189511 ID0391318 40X9'6 410CT MSKU1189511 001 N 46.760CBM 3757.130KGS TCLU 1485481 ID0391309 40X9' 6 184CTN 24.280CBM 2032.860K GS B/L TOTAL SUMMARY ----- ------------------------------ 594CTN 71.040CBM 5789.990KG S TCLU1485481 001 RUBBER PO NO: 1011086125 O RD NO: AFI2380048 STYLE/COLO R NO.: 1012B313 300 STYLE NA ME: GEL-VENTURE 9 COLOR NAME : IVY/PAPAYA UPPER: TEXTILE, SYNTHETIC SOLE: RUBBER PO NO: 1011086137 ORD NO: AFI2 380050 STYLE/COLOR NO.: 1012 TCLU1485481 001 B313 401 STYLE NAME: GEL-VEN TURE 9 COLOR NAME: MIDNIGHT/ FAWN UPPER: TEXTILE, SYNTHET IC SOLE: RUBBER PO NO: 101 1086161 ORD NO: AFI2380027 STYLE/COLOR NO.: 1012B314 400 STYLE NAME: GEL-VENTURE 9 COLOR NAME: INDIGO BLUE/PAPAY TCLU1485481 001 A UPPER: TEXTILE, SYNTHETIC SOLE: RUBBER PO NO: 101115 8518 ORD NO: AFI2380028 ST YLE/COLOR NO.: 1012B313 023 STYLE NAME: GEL-VENTURE 9 CO LOR NAME: METROPOLIS/GRIS BLUE UPPER: TEXTILE, SYNTHETIC SOLE: RUBBER PO NO: 1011201 TCLU1485481 001 969 ORD NO: AFI2380029 STY LE/COLOR NO.: 1012B313 404 S TYLE NAME: GEL-VENTURE 9 COL OR NAME: FRENCH BLUE/PURE SILV ER UPPER: TEXTILE, SYNTHETIC SOLE: RUBBER PO NO: 10112 62390 ORD NO: AFI2380013 S TYLE/COLOR NO.: 1011B488 023 TCLU1485481 001 STYLE NAME: GEL-VENTURE 9 C OLOR NAME: GRAPHITE GREY/FADED YELLOW UPPER: TEXTILE, SYNT HETIC SOLE: RUBBER NET WEI GHT :4,268.67 KGS PEB NO :56 0839 PEB DATE :05092023 KP BC :040300 HS CODE :6404.11. 9000 NPWP:73.523.972.5-451.0 TCLU1485481 001 00 CONT / SEAL 2 X 40HC (C OMBINED WITH INV FIA23080010) NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK ENSEN ADA 337N CONTAINER S UMMARY --------------------- -------------- MSKU1189511 ID0391318 40X9'6 410CT TCLU1485481 001 N 46.760CBM 3757.130KGS TCLU 1485481 ID0391309 40X9' 6 184CTN 24.280CBM 2032.860K GS B/L TOTAL SUMMARY ----- ------------------------------ 594CTN 71.040CBM 5789.990KG S

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FE3000 - QUANTITY - 24 MT TOTAL NET WEIGHT - 24.000 MT TOTAL GROSS WEIGHT - 24.480 MT COUNTRY OF OR IGIN OF GOODS: QATAR TOTAL NU MBER OF PALLETS: 16 14 DAYS C MRKU2359210 001 OMBINED DEMURRAGE AND DETENTIO N FREETIME SHIPPED ON BOARD PORT OF LOADING : TANGIER, M OROCCO DATE OF LOADING : 25/0 9/2023 VESSEL / VOYAGE NO: SA FMARINE NOKWANDA/338W AGENT AT DESTINATION: MAERSK LOGIS TICS GUATEMALA, S.A. 13 CALLE MRKU2359210 001 3-40, ZONA 10 , EDIFICIO ATLANTIS, OFICINA 902 01010 GUATEMALA GUATEMALA CLUSTE R OFFICE: GUATEMALA CITY PHON E:FRONTDESK+50223797200 FAX:+ 50223632660 GT.IMPORT@MAERSK. COM

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FE3000 - QUANTITY - 48 MT TOTAL NET WEIGHT - 48.000 MT TOTAL GROSS WEIGHT - 48.960 MT COUNTRY OF OR IGIN OF GOODS: QATAR TOTAL NU MBER OF PALLETS: 32 14 DAYS C SUDU6550826 001 OMBINED DEMURRAGE AND DETENTIO N FREETIME SHIPPED ON BOARD PORT OF LOADING : TANGIER, M OROCCO DATE OF LOADING : 25/0 9/2023 VESSEL / VOYAGE NO: SA FMARINE NOKWANDA/338W AGENT AT DESTINATION: MAERSK LOGIS TICS GUATEMALA, S.A. 13 CALLE SUDU6550826 001 3-40, ZONA 10 , EDIFICIO ATLANTIS, OFICINA 902 01010 GUATEMALA GUATEMALA CLUSTE R OFFICE: GUATEMALA CITY PHON E:FRONTDESK+50223797200 FAX:+ 50223632660 GT.IMPORT@MAERSK. COM TLLU6852314 001 OMBINED DEMURRAGE AND DETENTIO N FREETIME SHIPPED ON BOARD PORT OF LOADING : TANGIER, M OROCCO DATE OF LOADING : 25/0 9/2023 VESSEL / VOYAGE NO: SA FMARINE NOKWANDA/338W AGENT AT DESTINATION: MAERSK LOGIS TICS GUATEMALA, S.A. 13 CALLE TLLU6852314 001 3-40, ZONA 10 , EDIFICIO ATLANTIS, OFICINA 902 01010 GUATEMALA GUATEMALA CLUSTE R OFFICE: GUATEMALA CITY PHON E:FRONTDESK+50223797200 FAX:+ 50223632660 GT.IMPORT@MAERSK. COM

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QUA NTITY - 48 MT TOTAL NET WEI GHT - 48.000 MT TOTAL GROS S WEIGHT - 48.960 MT H. S. CODE: 39011000 COUNTRY OF OR IGIN OF GOODS: QATAR TOTAL NU TGBU9388187 001 MBER OF PALLETS: 32 14 DAYS C OMBINED DEMURRAGE AND DETENTIO N FREETIME SHIPPED ON BOARD PORT OF LOADING : TANGIER, M OROCCO DATE OF LOADING : 25/0 9/2023 VESSEL / VOYAGE NO: SA FMARINE NOKWANDA/338W AGE NT AT DESTINATION: MAERSK COS TGBU9388187 001 TA RICA C/O MAERSK SABANA OE STE , DE TELETICA OFFICINA E SQUINERA ,COLOR BLANCO SAN J OSE COSTA RICA 12187-1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@MAERSK.CO M TCNU2969868 001 MBER OF PALLETS: 32 14 DAYS C OMBINED DEMURRAGE AND DETENTIO N FREETIME SHIPPED ON BOARD PORT OF LOADING : TANGIER, M OROCCO DATE OF LOADING : 25/0 9/2023 VESSEL / VOYAGE NO: SA FMARINE NOKWANDA/338W AGE NT AT DESTINATION: MAERSK COS TCNU2969868 001 TA RICA C/O MAERSK SABANA OE STE , DE TELETICA OFFICINA E SQUINERA ,COLOR BLANCO SAN J OSE COSTA RICA 12187-1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@MAERSK.CO M

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FE3000 - QUANTITY - 24 MT TOTAL NET WEIGHT - 24.000 MT TOTAL GROSS WEIGHT - 24.480 MT COUNTRY OF OR IGIN OF GOODS: QATAR TOTAL NU MBER OF PALLETS: 16 14 DAYS C MRKU6329743 001 OMBINED DEMURRAGE AND DETENTIO N FREETIME SHIPPED ON BOARD PORT OF LOADING : TANGIER, M OROCCO DATE OF LOADING : 25/0 9/2023 VESSEL / VOYAGE NO: SA FMARINE NOKWANDA/338W AGENT AT DESTINATION: MAERSK COSTA RICA C/O MAERSK SABANA OEST MRKU6329743 001 E , DE TELETICA OFFICINA ESQ UINERA ,COLOR BLANCO SAN JOS E COSTA RICA 12187-1000 PH ONE : 506 210 5000 FAX: 506 2 10 5200 CR.IMPORT@MAERSK.COM

175 BOXES = 147 PIECES OF WOODEN FURNITURE (C OMBINED WITH RATTAN DRAWER) NW = 5,086.32 KGS

COFFEE - VIETNAM ROBUSTA GREEN COFF EE BEANS GRADE 2 ICO# 145/ 1503/0996 S82482 HS CODE: 0 90111 TOTAL 40 BIG BAGS T OTAL NET WEIGHT. 40 .000 MT (S) TOTAL GROSS WEIGHT. 40 .080 MT(S) EACH CONTAINER: 20 BIG BAGS/ N.W: 20.000 MT( S); G.W: 20.040 MT(S) F CL/FCL SHIPMENT IN BI G BAG S FREIGHT PREPAID DESTINAT ION THC TO B TCLU2710756 001 E PAID BY THE RECEIVERS AT DESTINATION 2 1 DA YS FREE TIME DEM/DET C OMBINED AT POD. MSMU2056469 001 E PAID BY THE RECEIVERS AT DESTINATION 2 1 DA YS FREE TIME DEM/DET C OMBINED AT POD.

INTEGRATED MARINE AUDIO EQUIPMENT APPARATUS FOR ELECTRIC CONTROL/ THE DISTRIBUTION OF EL ECTRICITY. FORCE TROLLING MOTOR SMART WEA RABLE DEVICE AMPLIFIER RADAR OTHER THER MOMETERS PARTS OF NAVIGATIONAL INSTRUMENTS AND APPLIANCES OTHER SPEED INDICATORS AND C OMBINED METERS

SODIUM DIHYDRATED DICHROMATE CAS NUMBER:7789-12-0 HS CODE: 28413000 800 HDPE BAGS WITH INNER LDPE LINER OF EACH 25 KG SHIPPED WITH 20 PA LLETS I.E 40 BAGS ON EAC H PALLET BUYER'S PO/PI NO MSKU3695226 001 .& DATE: AGAINST PROFORMA IN VOICE NO.: VCL/VZG/2023-24/011 , DATED: 11.04.2023 PURCH ASE ORDER NO.: 6695, DT.: 10.0 4.2023 COMMERCIAL INVOICE NO.: EXP/062/2023-24, DT .: 22.05.2023 CIF: ALTAMI RA PORT, MEXICO U.N.NO.: MSKU3695226 001 3288 IMO CLASS NO.: 6.1 S.B.NO: 1257330, DT: 24. 05.2023 COUNTRY OF ORIGIN: IN DIA IEC NO.: 0995003866 NET WEIGHT OF EACH BAG : 2 5.000KG GROSS WEIGHT OF EACH BAG :25.150KG WEIGHT OF EACH PALLET: 17.000KG TOTAL NET WE MSKU3695226 001 IGHT :20000.00KG TOTAL GROSS WEIGHT :20460.00KG 7 DAY C OMBINED FREETIME FREIGHT PREP AID

PLATES, SHEETS, FILM, FOIL & STRIP OF POLYMER S OF VINYL CHLORIDE, NOT REINFORCEDLAMINATEDC OMBINED W OTHER MATERIALS, NESOI

HDPE - HIGH DENSITY POLYETHYLE NE LOTRENE Q 5502BN - QUANTITY - 48 MT TOTAL NET WEIGHT - 48.000 MT TOTAL GROSS WEIGH T - 49.152 MT COUNTRY OF OR IGIN OF GOODS: QATAR TOTAL NU MBER OF PALLETS: 32 14 DAYS C MRSU5223277 001 OMBINED DEMURRAGE AND DETENTIO N FREETIME SHIPPED ON BOARD PORT OF LOADING : MESAIEED, QATAR DATE OF LOADING : 20/5/ 2023 VESSEL / VOYAGE NO: OSHA IRIJ V.2334W AGENT AT DESTI NATION: MAERSK COSTA RICA C/O MAERSK SABANA OESTE , DE TE MRSU5223277 001 LETICA OFFICINA ESQUINERA ,C OLOR BLANCO SAN JOSE COSTA R ICA 12187-1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@MAERSK.COM MSKU1637719 001 OMBINED DEMURRAGE AND DETENTIO N FREETIME SHIPPED ON BOARD PORT OF LOADING : MESAIEED, QATAR DATE OF LOADING : 20/5/ 2023 VESSEL / VOYAGE NO: OSHA IRIJ V.2334W AGENT AT DESTI NATION: MAERSK COSTA RICA C/O MAERSK SABANA OESTE , DE TE MSKU1637719 001 LETICA OFFICINA ESQUINERA ,C OLOR BLANCO SAN JOSE COSTA R ICA 12187-1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@MAERSK.COM

SHEETMETAL,CPE250,MM,SUBFRAME,PRDNWELDMENT, C OMBINED FRAME, PL

PLATES, SHEETS, FILM, FOIL & STRIP OF POLYMER S OF VINYL CHLORIDE, NOT REINFORCEDLAMINATEDC OMBINED W OTHER MATERIALS, NESOI

BED SETS HS CODE : 6302.399 0 NET WEIGHT : 21211.00 KGS 2ND NOTIFY : SAITEX USA I NC., MIAMI FL-33172 USA APPLICABLE FREE TIME 10 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC UETU5930444 001 E OF DELIVERY) F/I NO : SBL -EXP-333559-28042023 , SBL-EXP -133458-28042023 , SBL-EXP-593 378-28042023 GD# : KPPE-SB-22 1261-05-05-2023

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FE3000 - QUANTITY - 102 MT TOTAL NET WEIGHT - 102.000 MT TOTAL GROSS WEI GHT - 104.040 MT SHIPPING MARK:CORPLAST CORPORACION PLAS TICA EIRL CALLAO - PERU CUS MSKU0732305 001 TOMER REF:OC-1973 21 DAYS C OMBINED DEMURRAGE AND DETENTIO N FREE TIME SHIPPED ON BOA RD PORT OF LOADING : MESAIEED , QATAR DATE OF LOADING : 16/ 04/2023 VESSEL / VOYAGE NO: M ELLUM V.2317W COUNTRY OF OR IGIN OF GOODS: QATAR TOTAL NU MSKU0732305 001 MBER OF PALLETS:68 AGENT AT DESTINATION: MAERSK PERU S.A . - ALCONSA AV. NESTOR GAMBE TTA S/N KM 14.5 CARRETERA VE NTANILLA CALLAO 100 CALLAO P ERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMPO RT@MAERSK.COM CAAU6574366 001 TOMER REF:OC-1973 21 DAYS C OMBINED DEMURRAGE AND DETENTIO N FREE TIME SHIPPED ON BOA RD PORT OF LOADING : MESAIEED , QATAR DATE OF LOADING : 16/ 04/2023 VESSEL / VOYAGE NO: M ELLUM V.2317W COUNTRY OF OR IGIN OF GOODS: QATAR TOTAL NU CAAU6574366 001 MBER OF PALLETS:68 AGENT AT DESTINATION: MAERSK PERU S.A . - ALCONSA AV. NESTOR GAMBE TTA S/N KM 14.5 CARRETERA VE NTANILLA CALLAO 100 CALLAO P ERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMPO RT@MAERSK.COM MSKU0736851 001 TOMER REF:OC-1973 21 DAYS C OMBINED DEMURRAGE AND DETENTIO N FREE TIME SHIPPED ON BOA RD PORT OF LOADING : MESAIEED , QATAR DATE OF LOADING : 16/ 04/2023 VESSEL / VOYAGE NO: M ELLUM V.2317W COUNTRY OF OR IGIN OF GOODS: QATAR TOTAL NU MSKU0736851 001 MBER OF PALLETS:68 AGENT AT DESTINATION: MAERSK PERU S.A . - ALCONSA AV. NESTOR GAMBE TTA S/N KM 14.5 CARRETERA VE NTANILLA CALLAO 100 CALLAO P ERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMPO RT@MAERSK.COM MRKU5696723 001 TOMER REF:OC-1973 21 DAYS C OMBINED DEMURRAGE AND DETENTIO N FREE TIME SHIPPED ON BOA RD PORT OF LOADING : MESAIEED , QATAR DATE OF LOADING : 16/ 04/2023 VESSEL / VOYAGE NO: M ELLUM V.2317W COUNTRY OF OR IGIN OF GOODS: QATAR TOTAL NU MRKU5696723 001 MBER OF PALLETS:68 AGENT AT DESTINATION: MAERSK PERU S.A . - ALCONSA AV. NESTOR GAMBE TTA S/N KM 14.5 CARRETERA VE NTANILLA CALLAO 100 CALLAO P ERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMPO RT@MAERSK.COM

2X40FCL CONTAINERS CONTAINING: TOTAL 80 BAGS (80 BAGS PAC KED IN 80 PALLETS) MANCOZEB TECHNICAL 85% -500KG BAG PACK ING: 500 KG BAG BUYERS ORDER NO. 9800010225 DT. 13.02.2023 HS CODE: 3808.92.90 UN NO.: MRKU5613499 001 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 4 1920.00 KGS TOTAL NET WT.: 40000.000 KGS SB NO. & DATE 9318690 DT. 15.04.2023 9317 911 DT. 15.04.2023 14 DAY C OMBINED FREETIME AGENT ADDR ESS: - CENTRO COMERCIAL & EM MRKU5613499 001 PRESARIAL BLUE GARDENS , CAR RERA 55 NO. 100-51 OFICINA 912 , BARRANQUILLA, COLOMBIA EM AIL ID: CO.IMPORT@MAERSK.COM CONTACT:18000516535 TGBU5411946 001 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 4 1920.00 KGS TOTAL NET WT.: 40000.000 KGS SB NO. & DATE 9318690 DT. 15.04.2023 9317 911 DT. 15.04.2023 14 DAY C OMBINED FREETIME AGENT ADDR ESS: - CENTRO COMERCIAL & EM TGBU5411946 001 PRESARIAL BLUE GARDENS , CAR RERA 55 NO. 100-51 OFICINA 912 , BARRANQUILLA, COLOMBIA EM AIL ID: CO.IMPORT@MAERSK.COM CONTACT:18000516535

PLATES, SHEETS, FILM, FOIL & STRIP OF POLYMER S OF VINYL CHLORIDE, NOT REINFORCEDLAMINATEDC OMBINED W OTHER MATERIALS, NESOI

FREIGHT PREPAID S/C 15019- 011 FILLER MASTERB ATCH CT2 02 FILLER MASTERBATCH TF 701 BLA CK MASTERBATCH BK 40 10 DAYS FREE DEM/DET C OMBINED AT DESTINATION PO RT

1X40HC : 363 BALES FCL CON TAINER. SAID TO CONTAIN TEXT ILE GOODS FORM E NO:HMB-EXP-0 23727-10032023 DATED: 10-03-2 023 NET WT: 21,021.00 KGS APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) MRSU5239777 001 AT (PORT OF DISCHARGE / PLACE OF DELIVERY) CARGO IN TR ANSIT TO NDJAMENA, CHAD ONWARD S CARRIAGE FROM DOUALA, CAMERO ON (PORT OF DISCHARGE/PLACE OF DELIVERY) TO NDJAMENA, CHAD I S ARRANGED BY MERCHANT FOR ACC OUNT AND RISK OF MERCHANT

20 PALLETS WITH 980 BAGS (25 K G BAG / 1,225 KG PALLET) PEKA CID 0-60-20 (FERTILIZER FOR AG RICULTURAL USE) H.S. CODE: 28 35.24 PURCHASE ORDER: 46000 65360 - 91335 SALE ORDER: 300 147871 TOTAL NET WEIGHT: 73.5 SUDU1400741 001 00 TONNES TOTAL GROSS WEIGHT: 74.700 TONNES 10 FREE DAYS C OMBINED OF DETENTION & DEMURRA GE AT THE PORT OF DESTINATION

6X40FCL CONTAINERS CONTAINING: TOTAL 240 BAGS (240 BAGS P ACKED IN 240 PALLETS) MANCOZ EB TECHNICAL 85% -500KG BAG P ACKING: 500 KG BAG BUYERS ORD ER NO. 9800010225 DT. 13.02.20 23 HS CODE: 3808.92.90 UN N TGBU6684626 001 O.: 3077 IMCO CLASS: 9 PACKI NG GROUP: III TOTAL GROSS WT. : 125520.00 KGS TOTAL NET W T.: 120000.000 KGS SB NO. & D ATE 7830456 DT. 16.02.2027 7830455 DT. 16.02.2027 783045 4 DT. 16.02.2027 7873061 DT. 17.02.2027 7872280 DT. 17.02. TGBU6684626 001 2027 7869268 DT. 17.02.2027 FREIGHT PREPAID 14 DAY C OMBINED FREETIME AGENT AD DRESS :CENTRO COMERCIAL & EMPR ESARIAL BLUE GARDENS , CARRERA 55 NO. 100-51 OFICINA 912, BA RRANQUILLA, COLOMBIA CONTACTS : 18000516535 IMPORT RELATED TGBU6684626 001 QUERIES: CO.IMPORT@MAERSK.COM EXPORT RELATED QUERIES: CO.EX PORT@MAERSK.COM OPENING HOURS : MON-FRI 08:00-17:00 CAAU5373217 001 O.: 3077 IMCO CLASS: 9 PACKI NG GROUP: III TOTAL GROSS WT. : 125520.00 KGS TOTAL NET W T.: 120000.000 KGS SB NO. & D ATE 7830456 DT. 16.02.2027 7830455 DT. 16.02.2027 783045 4 DT. 16.02.2027 7873061 DT. 17.02.2027 7872280 DT. 17.02. CAAU5373217 001 2027 7869268 DT. 17.02.2027 FREIGHT PREPAID 14 DAY C OMBINED FREETIME AGENT AD DRESS :CENTRO COMERCIAL & EMPR ESARIAL BLUE GARDENS , CARRERA 55 NO. 100-51 OFICINA 912, BA RRANQUILLA, COLOMBIA CONTACTS : 18000516535 IMPORT RELATED CAAU5373217 001 QUERIES: CO.IMPORT@MAERSK.COM EXPORT RELATED QUERIES: CO.EX PORT@MAERSK.COM OPENING HOURS : MON-FRI 08:00-17:00 TCNU7369470 001 O.: 3077 IMCO CLASS: 9 PACKI NG GROUP: III TOTAL GROSS WT. : 125520.00 KGS TOTAL NET W T.: 120000.000 KGS SB NO. & D ATE 7830456 DT. 16.02.2027 7830455 DT. 16.02.2027 783045 4 DT. 16.02.2027 7873061 DT. 17.02.2027 7872280 DT. 17.02. TCNU7369470 001 2027 7869268 DT. 17.02.2027 FREIGHT PREPAID 14 DAY C OMBINED FREETIME AGENT AD DRESS :CENTRO COMERCIAL & EMPR ESARIAL BLUE GARDENS , CARRERA 55 NO. 100-51 OFICINA 912, BA RRANQUILLA, COLOMBIA CONTACTS : 18000516535 IMPORT RELATED TCNU7369470 001 QUERIES: CO.IMPORT@MAERSK.COM EXPORT RELATED QUERIES: CO.EX PORT@MAERSK.COM OPENING HOURS : MON-FRI 08:00-17:00 MRKU2140540 001 O.: 3077 IMCO CLASS: 9 PACKI NG GROUP: III TOTAL GROSS WT. : 125520.00 KGS TOTAL NET W T.: 120000.000 KGS SB NO. & D ATE 7830456 DT. 16.02.2027 7830455 DT. 16.02.2027 783045 4 DT. 16.02.2027 7873061 DT. 17.02.2027 7872280 DT. 17.02. MRKU2140540 001 2027 7869268 DT. 17.02.2027 FREIGHT PREPAID 14 DAY C OMBINED FREETIME AGENT AD DRESS :CENTRO COMERCIAL & EMPR ESARIAL BLUE GARDENS , CARRERA 55 NO. 100-51 OFICINA 912, BA RRANQUILLA, COLOMBIA CONTACTS : 18000516535 IMPORT RELATED MRKU2140540 001 QUERIES: CO.IMPORT@MAERSK.COM EXPORT RELATED QUERIES: CO.EX PORT@MAERSK.COM OPENING HOURS : MON-FRI 08:00-17:00 MSKU9985881 001 O.: 3077 IMCO CLASS: 9 PACKI NG GROUP: III TOTAL GROSS WT. : 125520.00 KGS TOTAL NET W T.: 120000.000 KGS SB NO. & D ATE 7830456 DT. 16.02.2027 7830455 DT. 16.02.2027 783045 4 DT. 16.02.2027 7873061 DT. 17.02.2027 7872280 DT. 17.02. MSKU9985881 001 2027 7869268 DT. 17.02.2027 FREIGHT PREPAID 14 DAY C OMBINED FREETIME AGENT AD DRESS :CENTRO COMERCIAL & EMPR ESARIAL BLUE GARDENS , CARRERA 55 NO. 100-51 OFICINA 912, BA RRANQUILLA, COLOMBIA CONTACTS : 18000516535 IMPORT RELATED MSKU9985881 001 QUERIES: CO.IMPORT@MAERSK.COM EXPORT RELATED QUERIES: CO.EX PORT@MAERSK.COM OPENING HOURS : MON-FRI 08:00-17:00 MRKU3427540 001 O.: 3077 IMCO CLASS: 9 PACKI NG GROUP: III TOTAL GROSS WT. : 125520.00 KGS TOTAL NET W T.: 120000.000 KGS SB NO. & D ATE 7830456 DT. 16.02.2027 7830455 DT. 16.02.2027 783045 4 DT. 16.02.2027 7873061 DT. 17.02.2027 7872280 DT. 17.02. MRKU3427540 001 2027 7869268 DT. 17.02.2027 FREIGHT PREPAID 14 DAY C OMBINED FREETIME AGENT AD DRESS :CENTRO COMERCIAL & EMPR ESARIAL BLUE GARDENS , CARRERA 55 NO. 100-51 OFICINA 912, BA RRANQUILLA, COLOMBIA CONTACTS : 18000516535 IMPORT RELATED MRKU3427540 001 QUERIES: CO.IMPORT@MAERSK.COM EXPORT RELATED QUERIES: CO.EX PORT@MAERSK.COM OPENING HOURS : MON-FRI 08:00-17:00

CARTON MAKING MACHINERY SUDU9800847 001 TER DESCRIBED INTO UPMENTIONED CONTRACT FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) -CNEE/NOTIFY E-MAIL CONTACT: CCERNA@UNOTR ANS.HN, MVASQUEZ@UNOTRANS.HN SUDU9800847 001 TOTAL KGS 285,170.00KG TOTAL PCS 164

73 PACKAGES INTO 14 PALLETS : AROMATIC ESSENCES HS. 290219 HS. 290619 HS. 290629 HS. 2 90930 HS. 291219 HS. 291229 HS. 291419 HS. 291423 HS. 2 91429 HS. 291440 HS. 291439 HS. 291560 HS. 291590 HS. 2 MRSU0019240 001 91539 HS. 291631 HS. 291719 HS. 291823 HS. 292249 HS. 2 92529 HS. 293090 HS. 293299 HS. 330119 HS. 330125 HS. 3 30129 HS. 290621 HS. 330290 GAMMA-BUTYROLACTONE SUBSTIT UTE ETHYL DECANOATE NATURAL AURANTIA DIHYDRO IONONE BETA MRSU0019240 001 VERDYL ISOBUTYRATE (CYCLABUTE ) MANGOLAN PATCHOULI MD 30% VENTOS MENTHONE BASF MENTHA ARVENSIS RECT 45%SOLUBLE DECA NOIC ACID NATURAL TERPINENE G AMMA CARVONE-L METHYL BENZOA TE ACIDO CAPROICO BENZOPHENO NE CRYST. PHENYL ETHYL ALCOHO MRSU0019240 001 L 2,3-HEXANEDIONE/ACETYL BUTY RYL CEDRO TEXAS LIME DISTILL ED PHENYL ACETIC ALDEHYDE ME THYL SULPHIDE NATURAL BESTALLY GRAPEFRUIT OIL, WHITE TRANS -2-HEXENAL ISOAMYL SALICYLATE ISOAMYL ACETATE CEDARWOOD O IL, VIRGINIA PTBCH ALCOHOL HI MRSU0019240 001 NDUSTAN ETHYL NONANOATE (PELA RGONATE) METHYL METHYLANTHRAN ILATE LAVANDIN OIL, GROSSO E THYLENE BRASSYLATE DIPHENYL O XIDE CINNAMIC ALDEHYDE CIS-3 -HEXENOL SUBSTITUTE EXTRA BEN ZYL ALCOHOL FCC ALLYL HEXANOA TE AMYL CINNAMIC ALDEHYDE AL MRSU0019240 001 PHA DIMETHYL BENZYL CARBINYL BUTYRATE METHYL CYCLOPENTENO LONE (CORYLONE) FLORALOZONE I FF M31332+ M31094+ M31077 APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

TOTAL 358 PACKAGES ONLY IN 5 X 40 HC CONTAINER ARTICLES MA DE OF 100 % HDPE CONTAINS (PIP ES) HS CODE 39172110 PO NO C C PROJECT S.B NO:7326132 DT:2 8.01.2023 INV NO: SPPL/08116/ 2223 DT:27.01.2023 NET WT : 3 TCNU2481467 001 7286.23 KGS 4 DAYS FREE COMB INED DETENTION DEMURRAGE FREE TIME + ADDTIONAL 4 DAYS FREE C OMBINED DETENTION & DEMURRAGE TGHU9644969 001 7286.23 KGS 4 DAYS FREE COMB INED DETENTION DEMURRAGE FREE TIME + ADDTIONAL 4 DAYS FREE C OMBINED DETENTION & DEMURRAGE TCNU7987144 001 7286.23 KGS 4 DAYS FREE COMB INED DETENTION DEMURRAGE FREE TIME + ADDTIONAL 4 DAYS FREE C OMBINED DETENTION & DEMURRAGE MRKU5536453 001 7286.23 KGS 4 DAYS FREE COMB INED DETENTION DEMURRAGE FREE TIME + ADDTIONAL 4 DAYS FREE C OMBINED DETENTION & DEMURRAGE TCNU9646450 001 7286.23 KGS 4 DAYS FREE COMB INED DETENTION DEMURRAGE FREE TIME + ADDTIONAL 4 DAYS FREE C OMBINED DETENTION & DEMURRAGE

OMBINED MATERIAL MADE FROM GLASS ROVING,,