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940179 (HS) 391910 (HS) 851829 (HS) 1 CRT <<->> 369.68 KGS 2.725 CBM BENCHES, METAL FRAME PRODUCT. DUO BENCH PRODUCT NO. 906-00147 QTY. 3 H.S. CODE. 9401.79.0050 DIMS. 72.13``L X 17.82``H X 17``D QTY. 3 AES ITN. X20240326848600 SHIPMENT WILL BE HELD AT DESTINATION UNTIL PAYMENT IS MADE . 2 PLT <<->> 251.29 KGS 3.864 CBM TONER CARTRIDGE HS CODE. 8443992210 AES ITN. X20240320509597 EXPRESS RELEASE SHIPPING .COM . 2 PLT <<->> 365.15 KGS 3.088 CBM ZINC 2-MERCAPTOTOLUIMIDAZOLE IMCO NUMBER:9 SERIAL NUMBER:3077 PACKAGE GROUP:3 DGS CONTACT:7035273887 3NFP9C SPIRAL WRAPPING BAND 100FT/ROLL - HELLERMANN TYTON 2NFP9C SPIRAL WRAPPING BAND 100FT/ROLL - HELLERMANN TYTON HS CODE. 8544421000 AES ITN. X20240327930914 . 2 PLT <<->> 489.00 KGS 2.655 CBM 7 DRUMS ON 2 PALLETS POLYBLEND 100XF MPI#198516 NET WEIGHT.385 KG HS CODE.3404.90.5150 AES ITN. X20240325829444 VAT 3005001973900003 CR 205010012934 . 3 PKG <<->> 231.00 KGS 7.390 CBM OFFICE FURNITURE HTS. 9401.39.00 AES ITN. X20240326862091 EXPRESS RELEASE DESTINATION CHARGES INCLUDE LCL,DET PORT HAND, D /O, ADMIN FEE IMCO, CUST FEE, SEAL FEE, CFS. . 5 PLT <<->> 1218.36 KGS 9.505 CBM RUBBER MOLDINGS, ADHESIVE TAPE HS CODE. 3919.10.8000 AES ITN. X20240319477211 . 1 PLT <<->> 357.88 KGS 1.982 CBM 16 CTNS REPAIR OF USED PRIVACY CURTAINS PO#141836 ITEM#XX-02 HTS CODE. 6303.92.2050 AES ITN. X20240314241564 . 1 PLT <<->> 207.00 KGS 0.562 CBM 9 UN PAPER BAGS UN3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID NOS (ZINC 2-MERCAPTOTOLUIMIDAZOLE) CLASS 9, PG III, EMS NO.. F-A, S-F MARINE POLLUTANT EMERGENCY CONTACT. CHEMTREC 01-703-527-3887 BAG UN CODE. 5M2/Z23/S/16/USA/M5109 VANOX ZMTI - HS CODE.29339982 AES ITN. X20240320505453 . 4 PLT <<->> 1710.49 KGS 2.545 CBM BELTS, BEARING PARTS, ROLLER BEARINGS HS CODES . 8483204040, 8483208040, 8483509040, 8482500000, 8483908080, 4010323000, 4010391000 , 4010343000, AES ITN NO. . X20240314208960 EXPRESS RELEASE SHIPMENT TRACK. WWW.FREIGHTSYSTEMS.COM DUBAI, DUBAI 61243 AE TEL . 04-8815154 // FAX . 04-8816262 . 2 PLT <<->> 210.92 KGS 3.265 CBM SAFETY EQUIPMENT HS CODE. 8424890000 AES ITN. X20240319427182 EXPRESS RELEASE TOLL FREE NO.8000-179172 FAX. 04-8816262 SHIPMENT TRACK. WWW.FREIGHTSYSTEMS.COM DUBAI, DUBAI 61243 AE TEL . 04-8815154 // FAX . 04-8816262 . 1 PLT <<->> 194.13 KGS 1.605 CBM HORNS & SOUND WARNING DEVICES HS CODE. 8518290000 / 8531900002/8531800050/ 8504409510/8518210000 AES NOEEI 30.37A AE TEL. 04-8815154 // FAX. 04-8816262 PHONE NO. 04-8815154 FAX. 04-8816262 . 1 CRT <<->> 663.60 KGS 1.151 CBM BOAT ACCESSORIES HS CODE.8479.89.6500 AES ITN NO. . X20240325804136 EXPRESS RELEASE AE TEL . 04-8815154 FAX . 04-8816262 . 2 PLT <<->> 994.80 KGS 2.328 CBM 36 BOXES HYDROGEL 843T CARRAGEENAN SALES ORDER NO.. 0043164956 PURCHASE ORDER NO.. 4525868155 SHIPMENT NO.. 22138975 HTS. 1302.39 BANK CONTRACT NO. NTN NO. 1143539-9 LC N LCU01 /001 /129771 AES ITN. X20240325809473 SHIPPERS LOAD, COUNT, AND STOW CONTAINER : CONSOLIDATED CARGO PER RIDER ATTACHED PLEASE SEND ALL MBL COPIES TO NYCDOCSUPPORT@VANGUARDLOGISTICS.CO M DOCUMENTATION QUERIES PLEASE SEND EMAIL TO NYCDOCSUPPORT@VANGUARDLOGIS TICS.COM ************************************************** PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. UN Number: 3077 - IMDG Class: 9 - PG: III Chemical name: (ZINC 2-MERCAPTOTOLUIMIDAZOLE) **************************************************

24.000 MT HDPE B4660 149 DE LIVERY NO: 806795686 SALES O RDER NO: 4505635978 CARGO NET WEIGHT: 24.000 MT CARGO GRO SS WEIGHT: 24.466 MT CONTR TA RE WEIGHT: 4.000 MT TOTAL GRO SS WEIGHT: 28.466 MT H.S.CO MNBU0368700 001 DE : 3901.20 TOTAL PALLETS : 16 WOODEN PACKING/TREATED AND CERTIFIED AGENT AT DESTINA TION: 13 CALLE 3-40 ZONA 10, EDIFICIO ATLANTIS 5TO PISO #501 GUATEMALA CITY PHONE : 502 2379 7200 IMPORT RELATED QUERIES: GT.IMPORT@MAERSK.CO MNBU0368700 001 M EXPORT RELATED QUERIES: GT .EXPORT@MAERSK.COM

21,390 MT GALVANIZED STEEL PAC KAGES TOTAL QUANTITY: 21,3 90 MT NET/ 21,440 MT GROSS CA NTIDAD TOTAL: 21,390 TM NETO / 21,440 TM BRUTO TOTAL PACK ING: 10 PACKAGES EMBALAJE TOT AL: 10 PACKAGES FLETE PREPA MSKU4392902 001 GADO SHIPPING AGENT DESTINA TION: SAN JOSE ADDRESS EPIC CORPORATE CENTER, ESCAZU, TRE JOS MONTEALEGRE, TERCER PISO CONTACTS LOCAL CALLS 08000150 797 INTERNATIONAL CALLS +1 51 62611715 +506 8000150797 M AERSK GO CONTACT EMAIL ID: MA MSKU4392902 001 ERSKGOSUPPORT@MAERSK.COM IM PORT RELATED QUERIES: CR.IMPO RT@MAERSK.COM

PAPER BAG WRITI NG PAPER SET 8 CNB CARDS&ENVE LOPES IN PAPER BOX QUERIES WITH CO-LOADER O R CLEARING, PLEASE DIRECT THESE TO CLEARING A GENT AND NOT CONSIGNEE.

MRKU 924941-0 20/DRY 8'6" SHIP PER'S SEAL: 001373 10 PALLET( S) GROSS WEIGHT: 10385.000 KGS 10 OCTABIN(S) TPE GRAN ULADO POLYLINER 582 TRANS. HS CODE: 39013000 SHIPPE R'S REFERENCE: 0000111963 00 MRKU9249410 001 00755863 SHIPPERS LOAD, STOWA GE AND COUNT FREIGHT PREPAID -PERSONA RESPONSABLE: TEL.: 59342160665 EMAIL: GERENTE.AD MIN@AGRICOMINSA.COM . RUC NO .: 0990298769001 ++NO SELF FI LER++ AGENT ADDRESS: MAERSK GUAYAQUIL ADDRESS A MRKU9249410 001 V. LAS MONJAS, 10 Y C.J. AROSE MENA EDIFICIO BERLN BLOQUE B , GUAYAQUIL, ECUADOR. CONTAC TS +593 4 2595600 OCEAN IM PORT RELATED QUERIES: EC.IMPO RT@MAERSK.COM OCEAN EXPORT RELATED QUERIES: EC.EXPORT@MA ERSK.COM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) TURBO PARTS,NON-HAZ T&E 975 243 076 HS CODE: 8411.82 SO 35399 / PO 68460 WEATHERMAX - COCOON DS CHAIR (2) WEATHERMAX - COCOON DS 3 SEATER SOFA (1) WEATHERMAX GREY - COCOON DS OTTOMAN (4) SO 35500 / PO 68520 WEATHERMAX - DEEP SEAT CHAIR (4) WEATHERMAX - COCOON DS CHAIR (2) WEATHERMAX - COCOON DS 3 SEATER SOFA (1) WEATHERMAX GREY - COCOON DS OTTOMAN (4) SO 35557 / PO 68573 WEATHERMAX - AURA 140 NARROW DINING TABLE COVER SO 35619 / PO 68611 WEATHERMAX - 59" RECT. TABLE W/6-8 CHAIRS SO 35723 / PO 68675 WEATHERMAX - EQUINOX BISTRO TABLE 70 (2) SO 35740 / PO 68717 WEATHERMAX - STANDARD LOUNGE (6) WEATHERMAX - 95" EQUINOX EXTENDING TABLE (CLOSED) SO 35741 / PO 68724 WEATHERMAX - AURA MODULAR 2 SEATER (1) IMPORT CUSTOMS ENTRY ON DEFERMENT UNDER BARLOW TYRIE LTD DEFERMENT NUMBER: 8236349 IMPORTERS VAT REG NUMBER: GB676753094 TURN NUMBER: GB676753094000 CUSTOMS COMMODITY CODE: 9401690000 ANY QUERIES ON ARRIVAL TO BARLOW TYRIES FORWARDING AGENTS BRITAM INTERNATIONAL LTD - TEL 01376 334743 - DAVID HARDY DEBBIE TYRIE HS CODE: 6304.99.000 PARTS OF LOCKS HS CODE: 8301600000 DIESEL ENGINES HS CODE: 840890 HS CODE: 840999 HS CODE: 848790 CABLE AND PARTS HS CODE: 3926.90 ALUMINUM LINEAL SHAPES HS CODE: 760429 PLASTIC FILM USED IN LIGHTS HS CODE: 3926.90.9985 AIR FILTERS / AIR FILTER BAGS HS CODE: 8421.39.0115 JACKET WRAPS HS CODE: 32099000 PUMP DRIVE 1200HP HS CODE: 8483.40.4010 5 STEEL DRUMS (1A1) UN1197,EXTRACTS,LIQUID,CLASS 3,PG III (D-LIMONENE)MARINE POLLUTANT FP 45 GROSS WEIGHT :1,024 KG EMERGENCY CONTACT: INFOTRAC 1-352-323-3500 HS CODE: 3301.13.0000 HS CODE: 3301.13 TOOL BUCKETS HS CODE: 4202.92.7000 COTTON BABY MUSLINS HS CODE: 6214.90 4 QUART W/THREADED NECK LEAK TESTED 2.25"CAP, TOP VENT, PLAIN HS CODE: 3923500000 HS CODE: 2267148 ABRASIVE GRINDING WHEELS HS CODE: 6804.22.0000 33X38 ALL-TAG RF SUPERLABEL, PLAIN WHITE, 2K/ROLL (SBN) 588 LBS / 450,000 QTY 33X38 ALL-TAG RF SUPERLABEL, PLAIN WHITE, 2K/ROLL (SBN) 8 LBS / 6000 QTY 31X32 ALL-TAG RF SUPERLABEL, PLAIN WHITE, 2K/ROLL BLACK 286 LBS / 250,000 QTY 31X32 ALL-TAG RF SUPERLABEL, BARCODE, 2K/ROLL 286 LBS / 250,000 QTY 57X76 OVERLAY WITH X DIE CUTS AND FREEZER GRADE ADHESIVE 325 LBS / 90,000 TOTAL 72 BOXES ON 2 PALLETS HS CODE: 8531.90.9001 PIEZAS DE BARCO DAP HS CODE: 732690 CN> 44 01268 530771

TOTAL 34 PALLETS ON 500 DRUMS ONLY 34 PALLETS ON 500 DRUMS PER FCL SODIUM HYDROSULPHITE 88% MIN (SF ROUTE) HS CODE NO : 2831.10 TOTAL NET WEIGHT: 2 5000 KGS. TOTAL GROSS WEIGHT 27730.00 KGS. PACKING:500X50 MRKU2031093 001 KGS.NET NEW U.N.APPROVED M.S.D RUMS ON 34 PALLETS. DRUM NOS: EX/25301/ TO EX /25800/ IN V. NO. E2023/0105/1 SB NO.461 4939 DATE: 13/10/2023 HAZARD DETAILS: UN NUMBE R : 1384 IMCO CLASS : 4.2 PK G. GROUP : II IMDG PAGE : 426 MRKU2031093 001 2 EINECS : 231-890-0 RID/ADR : 4.2/6B CAS NO. : 7775-14-6 FREIGHT PREPAID ELEVE N (11) DAYS DETENTION FREE TIM E AT DESTINATION PORT FULL DE TAILS OF AGENT AT DESTINATION CALLE 8 NO. 3-125 PISO 2 EDIF ICIO GERLEINCO BARRIO LAS MERC MRKU2031093 001 EDES, BUENAVENTURA,COLOMBIA CO NTACTS - +60 (1) 7940389 IMPOR T RELATED QUERIES: CO.IMPORT@M AERSK.COM OPENING HOURS MON-FR I 08:00-17:00, SAT 08:00-12:00

SUPPLY OF CARBON STEEL PIPES AS PER ITF INCORPORATED P.O. P C5412 CIF HOUSTON PORT, USA INVOICE NO: GJ232402000393 DATE 30.10.2023 GJ23920200005 7 DATE 30.10.2023 GJ239202000 059 DATE 30.10.2023 SHIPPIN MRSU4466776 001 G BILL NOS & DATE 4986987 DT. 30.10.2023 4986989 DT.30.10.2 023 4986995 DT.30.10.2023 NET WEIGHT: 155522.000 KGS GR OSS WEIGHT: 155522.000 KGS FREIGHT PREPAID DOCUMENTARY CREDIT NUMBER 232601010151227 4 DATED 101023 DESTINATION MRSU4466776 001 AGENT ADDRESS MAERSK, CUSTOME R RESOURCE CENTER, 8686 NEW TR AILS DRIVE WOODLANDS, TX, HO USTON, USA, 77381-1190 CONTAC TS : +1 (800) 321 8807 IMPORT RELATED QUERIES: US.IMPORT@MA ERSK.COM MRSU3040404 001 G BILL NOS & DATE 4986987 DT. 30.10.2023 4986989 DT.30.10.2 023 4986995 DT.30.10.2023 NET WEIGHT: 155522.000 KGS GR OSS WEIGHT: 155522.000 KGS FREIGHT PREPAID DOCUMENTARY CREDIT NUMBER 232601010151227 4 DATED 101023 DESTINATION MRSU3040404 001 AGENT ADDRESS MAERSK, CUSTOME R RESOURCE CENTER, 8686 NEW TR AILS DRIVE WOODLANDS, TX, HO USTON, USA, 77381-1190 CONTAC TS : +1 (800) 321 8807 IMPORT RELATED QUERIES: US.IMPORT@MA ERSK.COM MRSU3320072 001 G BILL NOS & DATE 4986987 DT. 30.10.2023 4986989 DT.30.10.2 023 4986995 DT.30.10.2023 NET WEIGHT: 155522.000 KGS GR OSS WEIGHT: 155522.000 KGS FREIGHT PREPAID DOCUMENTARY CREDIT NUMBER 232601010151227 4 DATED 101023 DESTINATION MRSU3320072 001 AGENT ADDRESS MAERSK, CUSTOME R RESOURCE CENTER, 8686 NEW TR AILS DRIVE WOODLANDS, TX, HO USTON, USA, 77381-1190 CONTAC TS : +1 (800) 321 8807 IMPORT RELATED QUERIES: US.IMPORT@MA ERSK.COM MIEU3067125 001 G BILL NOS & DATE 4986987 DT. 30.10.2023 4986989 DT.30.10.2 023 4986995 DT.30.10.2023 NET WEIGHT: 155522.000 KGS GR OSS WEIGHT: 155522.000 KGS FREIGHT PREPAID DOCUMENTARY CREDIT NUMBER 232601010151227 4 DATED 101023 DESTINATION MIEU3067125 001 AGENT ADDRESS MAERSK, CUSTOME R RESOURCE CENTER, 8686 NEW TR AILS DRIVE WOODLANDS, TX, HO USTON, USA, 77381-1190 CONTAC TS : +1 (800) 321 8807 IMPORT RELATED QUERIES: US.IMPORT@MA ERSK.COM MRSU5947694 001 G BILL NOS & DATE 4986987 DT. 30.10.2023 4986989 DT.30.10.2 023 4986995 DT.30.10.2023 NET WEIGHT: 155522.000 KGS GR OSS WEIGHT: 155522.000 KGS FREIGHT PREPAID DOCUMENTARY CREDIT NUMBER 232601010151227 4 DATED 101023 DESTINATION MRSU5947694 001 AGENT ADDRESS MAERSK, CUSTOME R RESOURCE CENTER, 8686 NEW TR AILS DRIVE WOODLANDS, TX, HO USTON, USA, 77381-1190 CONTAC TS : +1 (800) 321 8807 IMPORT RELATED QUERIES: US.IMPORT@MA ERSK.COM MRSU4289921 001 G BILL NOS & DATE 4986987 DT. 30.10.2023 4986989 DT.30.10.2 023 4986995 DT.30.10.2023 NET WEIGHT: 155522.000 KGS GR OSS WEIGHT: 155522.000 KGS FREIGHT PREPAID DOCUMENTARY CREDIT NUMBER 232601010151227 4 DATED 101023 DESTINATION MRSU4289921 001 AGENT ADDRESS MAERSK, CUSTOME R RESOURCE CENTER, 8686 NEW TR AILS DRIVE WOODLANDS, TX, HO USTON, USA, 77381-1190 CONTAC TS : +1 (800) 321 8807 IMPORT RELATED QUERIES: US.IMPORT@MA ERSK.COM MRSU5250858 001 G BILL NOS & DATE 4986987 DT. 30.10.2023 4986989 DT.30.10.2 023 4986995 DT.30.10.2023 NET WEIGHT: 155522.000 KGS GR OSS WEIGHT: 155522.000 KGS FREIGHT PREPAID DOCUMENTARY CREDIT NUMBER 232601010151227 4 DATED 101023 DESTINATION MRSU5250858 001 AGENT ADDRESS MAERSK, CUSTOME R RESOURCE CENTER, 8686 NEW TR AILS DRIVE WOODLANDS, TX, HO USTON, USA, 77381-1190 CONTAC TS : +1 (800) 321 8807 IMPORT RELATED QUERIES: US.IMPORT@MA ERSK.COM HASU5133276 001 G BILL NOS & DATE 4986987 DT. 30.10.2023 4986989 DT.30.10.2 023 4986995 DT.30.10.2023 NET WEIGHT: 155522.000 KGS GR OSS WEIGHT: 155522.000 KGS FREIGHT PREPAID DOCUMENTARY CREDIT NUMBER 232601010151227 4 DATED 101023 DESTINATION HASU5133276 001 AGENT ADDRESS MAERSK, CUSTOME R RESOURCE CENTER, 8686 NEW TR AILS DRIVE WOODLANDS, TX, HO USTON, USA, 77381-1190 CONTAC TS : +1 (800) 321 8807 IMPORT RELATED QUERIES: US.IMPORT@MA ERSK.COM MRSU5555306 001 G BILL NOS & DATE 4986987 DT. 30.10.2023 4986989 DT.30.10.2 023 4986995 DT.30.10.2023 NET WEIGHT: 155522.000 KGS GR OSS WEIGHT: 155522.000 KGS FREIGHT PREPAID DOCUMENTARY CREDIT NUMBER 232601010151227 4 DATED 101023 DESTINATION MRSU5555306 001 AGENT ADDRESS MAERSK, CUSTOME R RESOURCE CENTER, 8686 NEW TR AILS DRIVE WOODLANDS, TX, HO USTON, USA, 77381-1190 CONTAC TS : +1 (800) 321 8807 IMPORT RELATED QUERIES: US.IMPORT@MA ERSK.COM MRSU5403983 001 G BILL NOS & DATE 4986987 DT. 30.10.2023 4986989 DT.30.10.2 023 4986995 DT.30.10.2023 NET WEIGHT: 155522.000 KGS GR OSS WEIGHT: 155522.000 KGS FREIGHT PREPAID DOCUMENTARY CREDIT NUMBER 232601010151227 4 DATED 101023 DESTINATION MRSU5403983 001 AGENT ADDRESS MAERSK, CUSTOME R RESOURCE CENTER, 8686 NEW TR AILS DRIVE WOODLANDS, TX, HO USTON, USA, 77381-1190 CONTAC TS : +1 (800) 321 8807 IMPORT RELATED QUERIES: US.IMPORT@MA ERSK.COM

1 X 40 HC FT 2660 PKGS FOODS & PROVISION (TWO THOUSAND SIX HUNDRED AND SIXTY PKGS ONLY) PO NO:30352 DATE :- 12.09.20 23 SHIPPING BILL NO - 5230759 / DATE - 08-11-2023 H.S.CODE :- 13019013, 19041020, 1904109 SUDU8942390 001 0, 09023020,22021010 "FREIG HT /COLLECT" :DDC/ACD/ COLLEC T" -TEL: 2493 20 87 / 92 IEC: 0388097302 PAN NO : AECP G4750P AGENT ADDRESS. 180 PARK AVENUE, BUILDING 105, PO BOX 950, 07932 FLORHAM PARK, N J, USACONTACTS +1 (800) 321 8 SUDU8942390 001 807 MAERSK GO CONTACT EMAIL ID: TWILLSUPPORT@MAERSK.COM IMPORT RELATED QUERIES: US .IMPORT@MAERSK.COM EXPORT R ELATED QUERIES: US.EXPORT@MAE RSK.COM

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) LOADED ONTO 18 PALLETS DOWLEX(TM) 2607G POLYETHYLENE RESIN 25 KG BAGS 55 BAGS ON A PALLET UNITED STATES IMDG TOTAL NET WEIGHT 24750 KGS CARRIER'S AGENT AT DESTINATION MAERSK PENANG, MALAYSIA LOT 11.01, LEVEL 11 MENARA KWSP, PREMISES NO. 38 JALAN SULTAN AHMAD SHAH, 10050 PENANG, MALAYSIA CONTACTS +60 386012940 IMPORT RELATED QUERIES MY.IMPORT@MAERSK.COM EXPORT RELATED QUERIES MY.EXPORT@MAERSK.COM WOOD PALLETS IN THIS SHIPMENT ARE ISPM#15 COMPLIANCE. FREIGHT PREPAID 0043404965 0115416233 ETUS10020124722 CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 CN> TEL 043985381 H/P 012-4858593 NP> TEL 043985381 H/P 012-4858593

POTATO PROTEIN 1000 KG BIG-BA GS H.S CODE: 230310 NET WEIG HT: 22 MTS GROSS WEIGHT: 22. 506MTS AGENT AT DESTINATION ADDRESS MAERSK, CUSTOMER RE SOURCE CENTER, 8686 NEW TRAILS DRIVE WOODLANDS, TX, HOUSTON, TCKU7635914 001 USA, 77381-1190 CONTACTS +1 (800) 321 8807 IMPORT RELATE D QUERIES:US.IMPORT@MAERSK.COM EXPORT RELATED QUERIES:US.EX PORT@MAERSK.COM

264.000 MT POLYPROPYLENE HOMO POLYMER H03BPM PRODUCT TOTA L NET WEIGHT: 264.000 MT PROD UCT TOTAL GROSS WEIGHT: 269.28 0 MT TOTAL NO. OF BAGS: 10,56 0 BAGS TOTAL NO. OF PALLETS: 176 PT ORDER NO: 8312192 HS SUDU8244532 001 CODE 3902.10 AGENT AT DESTI NATION: URBANIZACION MADRE SE LVA, CALLE LLAMA DEL BOSQUE, EDIFICIO AVANTE NIVEL 2 OFI CINA 2-02 SANTA ELENA FRENTE A LA FISCALIA GENERAL DE LA RE PUBLICA +503 2248-5900 IMPOR T RELATED QUERIES: SV.IMPORT@ SUDU8244532 001 MAERSK.COM EXPORT RELATED QUE RIES: SV.EXPORT@MAERSK.COM MNBU0610408 001 CODE 3902.10 AGENT AT DESTI NATION: URBANIZACION MADRE SE LVA, CALLE LLAMA DEL BOSQUE, EDIFICIO AVANTE NIVEL 2 OFI CINA 2-02 SANTA ELENA FRENTE A LA FISCALIA GENERAL DE LA RE PUBLICA +503 2248-5900 IMPOR T RELATED QUERIES: SV.IMPORT@ MNBU0610408 001 MAERSK.COM EXPORT RELATED QUE RIES: SV.EXPORT@MAERSK.COM SUDU8062836 001 CODE 3902.10 AGENT AT DESTI NATION: URBANIZACION MADRE SE LVA, CALLE LLAMA DEL BOSQUE, EDIFICIO AVANTE NIVEL 2 OFI CINA 2-02 SANTA ELENA FRENTE A LA FISCALIA GENERAL DE LA RE PUBLICA +503 2248-5900 IMPOR T RELATED QUERIES: SV.IMPORT@ SUDU8062836 001 MAERSK.COM EXPORT RELATED QUE RIES: SV.EXPORT@MAERSK.COM MNBU3871410 001 CODE 3902.10 AGENT AT DESTI NATION: URBANIZACION MADRE SE LVA, CALLE LLAMA DEL BOSQUE, EDIFICIO AVANTE NIVEL 2 OFI CINA 2-02 SANTA ELENA FRENTE A LA FISCALIA GENERAL DE LA RE PUBLICA +503 2248-5900 IMPOR T RELATED QUERIES: SV.IMPORT@ MNBU3871410 001 MAERSK.COM EXPORT RELATED QUE RIES: SV.EXPORT@MAERSK.COM MNBU4118823 001 CODE 3902.10 AGENT AT DESTI NATION: URBANIZACION MADRE SE LVA, CALLE LLAMA DEL BOSQUE, EDIFICIO AVANTE NIVEL 2 OFI CINA 2-02 SANTA ELENA FRENTE A LA FISCALIA GENERAL DE LA RE PUBLICA +503 2248-5900 IMPOR T RELATED QUERIES: SV.IMPORT@ MNBU4118823 001 MAERSK.COM EXPORT RELATED QUE RIES: SV.EXPORT@MAERSK.COM MNBU0349320 001 CODE 3902.10 AGENT AT DESTI NATION: URBANIZACION MADRE SE LVA, CALLE LLAMA DEL BOSQUE, EDIFICIO AVANTE NIVEL 2 OFI CINA 2-02 SANTA ELENA FRENTE A LA FISCALIA GENERAL DE LA RE PUBLICA +503 2248-5900 IMPOR T RELATED QUERIES: SV.IMPORT@ MNBU0349320 001 MAERSK.COM EXPORT RELATED QUE RIES: SV.EXPORT@MAERSK.COM MNBU4337396 001 CODE 3902.10 AGENT AT DESTI NATION: URBANIZACION MADRE SE LVA, CALLE LLAMA DEL BOSQUE, EDIFICIO AVANTE NIVEL 2 OFI CINA 2-02 SANTA ELENA FRENTE A LA FISCALIA GENERAL DE LA RE PUBLICA +503 2248-5900 IMPOR T RELATED QUERIES: SV.IMPORT@ MNBU4337396 001 MAERSK.COM EXPORT RELATED QUE RIES: SV.EXPORT@MAERSK.COM MNBU3105328 001 CODE 3902.10 AGENT AT DESTI NATION: URBANIZACION MADRE SE LVA, CALLE LLAMA DEL BOSQUE, EDIFICIO AVANTE NIVEL 2 OFI CINA 2-02 SANTA ELENA FRENTE A LA FISCALIA GENERAL DE LA RE PUBLICA +503 2248-5900 IMPOR T RELATED QUERIES: SV.IMPORT@ MNBU3105328 001 MAERSK.COM EXPORT RELATED QUE RIES: SV.EXPORT@MAERSK.COM SUDU6011423 001 CODE 3902.10 AGENT AT DESTI NATION: URBANIZACION MADRE SE LVA, CALLE LLAMA DEL BOSQUE, EDIFICIO AVANTE NIVEL 2 OFI CINA 2-02 SANTA ELENA FRENTE A LA FISCALIA GENERAL DE LA RE PUBLICA +503 2248-5900 IMPOR T RELATED QUERIES: SV.IMPORT@ SUDU6011423 001 MAERSK.COM EXPORT RELATED QUE RIES: SV.EXPORT@MAERSK.COM MNBU3590291 001 CODE 3902.10 AGENT AT DESTI NATION: URBANIZACION MADRE SE LVA, CALLE LLAMA DEL BOSQUE, EDIFICIO AVANTE NIVEL 2 OFI CINA 2-02 SANTA ELENA FRENTE A LA FISCALIA GENERAL DE LA RE PUBLICA +503 2248-5900 IMPOR T RELATED QUERIES: SV.IMPORT@ MNBU3590291 001 MAERSK.COM EXPORT RELATED QUE RIES: SV.EXPORT@MAERSK.COM MNBU3833724 001 CODE 3902.10 AGENT AT DESTI NATION: URBANIZACION MADRE SE LVA, CALLE LLAMA DEL BOSQUE, EDIFICIO AVANTE NIVEL 2 OFI CINA 2-02 SANTA ELENA FRENTE A LA FISCALIA GENERAL DE LA RE PUBLICA +503 2248-5900 IMPOR T RELATED QUERIES: SV.IMPORT@ MNBU3833724 001 MAERSK.COM EXPORT RELATED QUE RIES: SV.EXPORT@MAERSK.COM

PARTS AND ACCESSORIES OF MOTOR VEHICLE TO PART NO. - 496352 QTY 468 TO PART NO. - 49635 4 QTY 720 TO PART NO. - 4964 26 QTY 510 TO PART NO. - 496 447 QTY 1315 TO PART NO. - 5 96906 QTY 840 TO PART NO. - SUDU7620928 001 696006 QTY 171 NET WT : 19 ,634 KG HS CODE 87089900 IN VOICE NO. 39774 DATED 10.06.2 023 SHIPPING BILL NO. 170883 4 DATED 13.06.2023 IE CODE NO: 0488019265 RBI NO:MM 001777 DESTINATION AGENT AD DRESS AV. TENIENTE AZUETA NO. SUDU7620928 001 9, COL. BUROCRATA, MANZANIL LO, COLIMA C.P. 28250, MEXICO CONTACTS +52 5571000230 IM PORT RELATED QUERIES: MX.IMPO RT@MAERSK.COM

PARTS AND ACCESSORIES OF MOTOR VEHICLE TO PART NO. - 496352 QTY 624 TO PART NO. - 49635 4 QTY 360 TO PART NO. - 496 426 QTY 1530 TO PART NO. - 496447 QTY 700 TO PART NO. - 496933 QTY 1620 TO PART N UETU2597432 001 O. - 596908 QTY 1440 TO PART NO. - 596910 QTY 1476 TO P ART NO. - 696006 QTY 342 NET WT : 19,275 KG HS CODE 87089900 INVOICE NO. 39763 DATED 07.06.2023 SHIPPING BIL L NO. 1609635 DATED 08.06.20 23 IE CODE NO: 0488019265 UETU2597432 001 RBI NO:MM001777 DESTINATION AGENT ADDRESS AV. TENIENTE A ZUETA NO. 9, COL. BUROCRATA, MANZANILLO, COLIMA C.P. 28250 , MEXICO CONTACTS +52 55710 00230 IMPORT RELATED QUERIES: MX.IMPORT@MAERSK.COM

PARTS AND ACCESSORIES OF MOTOR VEHICLE TO PART NO. - 496454 QTY 672 TO PART NO. - 5965 02 QTY 5008 TO PART NO. - 5 96906 QTY 960 TO PART NO. - 596909 QTY 1120 NET W T : 18,374 KG HS CODE 870899 TLLU2265108 001 O. - 596906 QTY 1080 TO PART NO. - 596908 QTY 1920 TO P ART NO. - 596909 QTY 560 NET WT : 18,943 KG HS CODE 8 7089900 INVOICE NO. 39738 DAT ED 31.05.2023 SHIPPING BILL N O. 1477623 DATED 02.06.2023 IE CODE NO: 0488019265 R TLLU2265108 001 BI NO:MM001777 DESTINATION AGENT ADDRESS AV. TENIENTE AZ UETA NO. 9, COL. BUROCRATA, MANZANILLO, COLIMA C.P. 28250, MEXICO CONTACTS +52 557100 0230 IMPORT RELATED QUERIES: MX.IMPORT@MAERSK.COM TCKU1952552 001 00 INVOICE NO. 39696 DATED 27 .05.2023 SHIPPING BILL NO. 1379432 DATED 29.05.2023 IE CODE NO: 0488019265 RBI N O:MM001777 DESTINATION AGEN T ADDRESS AV. TENIENTE AZUETA NO. 9, COL. BUROCRATA, MANZ ANILLO, COLIMA C.P. 28250, ME TCKU1952552 001 XICO CONTACTS +52 5571000230 IMPORT RELATED QUERIES: MX. IMPORT@MAERSK.COM

PARTS AND ACCESSORIES OF MOTOR VEHICLE TO PART NO. - 496431 QTY 600 TO PART NO. - 49644 7 QTY 840 TO PART NO. - 496 450 QTY 352 TO PART NO. - 4 96931 QTY 2400 TO PART NO. - 496933 QTY 3240 TO PART N TGHU1597074 001 O. - 596907 QTY 745 TO PART NO. - 596909 QTY 235 N ET WT : 19,094 KG HS CODE 87 089900 INVOICE NO. 39651 DA TED 18.05.2023 SHIPPING BILL NO. 1126532 DATED 19.05.202 3 IE CODE NO: 0488019265 R BI NO:MM001777 DESTINATION TGHU1597074 001 AGENT ADDRESS AV. TENIENTE AZ UETA NO. 9, COL. BUROCRATA, MANZANILLO, COLIMA C.P. 28250, MEXICO CONTACTS +52 557100 0230 IMPORT RELATED QUERIES: MX.IMPORT@MAERSK.COM

1 X 20 CONTAINER STC 14 PACKA GES BH CASTINGS INV NO. GTI2 3240127E DT 18.05.2023 S.B.N O: 4000742 S.B. DT: 18.05.202 3 H.S.CODE : 84149090 NET WE IGHT : 15624.00 KGS FREIGHT PREPAID -TEL: +52 1(412)127 MRKU6968934 001 6818 TAX ID: SME180214HFA AGENT AT DESTINATION:- MANZAN ILLO AV. TENIENTE AZUETA NO. 9, COL. BUROCRATA, MANZANILL O, COLIMA C.P. 28250, MEXICO CONTACTS +52 5571000230 IMPORT RELATED QUERIES: MX.I MPORT@MAERSK.COM EXPORT R MRKU6968934 001 ELATED QUERIES: MX.EXPORT@MAER SK.COM

POTATO PROTEIN HS CODE: 23031 0 NET WEIGHT: 22 MTS GROSS WEIGHT: 22.506 MTS APPLICAB LE FREE TIME 08 DAYS DETENTION AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) DESTINATION AGENT INFORMATION MAERSK, CUS MSKU6972807 001 TOMER RESOURCE CENTER, 8686 NEW TRAILS DRIVE WOODLANDS, TX , HOUSTON, USA, 77381-1190 CO NTACTS : +1 (800) 321 8807 IM PORT RELATED QUERIES: US.IMPO RT@MAERSK.COM

24.000 MT POLYPROPYLENE HOMOPO LYMER H25FBF PRODUCT TOTAL NE T WEIGHT: 24.000 MT PRODUCT T OTAL GROSS WEIGHT: 24.432 MT TOTAL NO. OF BAGS: 960 BAGS TOTAL NO. OF PALLETS: 16 PT ORDER NO: 8114559 HS CODE : 3 MNBU4243770 001 902.10 NCM : 3902.10 21 DAYS FREE DETENTION AT PORT OF DIS CHARGE IS ALLOWED WOODEN PACK AGE: TREATED AND CERTIFIED AGENT AT DESTINATION: EPIC CO RPORATE CENTER, ESCAZU, TREJ OS MONTEALEGRE, TERCER PISO L OCAL CALLS 08000150797 INTERN MNBU4243770 001 ATIONAL CALLS +1 5162611715 IMPORT RELATED QUERIES: CR.I MPORT@MAERSK.COM EXPORT REL ATED QUERIES: CR.EXPORT@MAERS K.COM

PARTS AND ACCESSORIES OF MOTOR VEHICLE TO PART NO. - 496354 QTY 1080 TO PART NO. - 4964 31 QTY 1200 TO PART NO. - 49 6433 QTY 595 TO PART NO. - 496441 QTY 1176 TO PART NO. - 496447 QTY 420 TO PART N BMOU2709234 001 O. - 496933 QTY 1620 TO PAR T NO. - 596907 QTY 968 NET WT : 19,067 KG HS CODE 8 7089900 INVOICE NO. 39618 DA TED 12.05.2023 SHIPPING BILL NO. 9993032 DATED 13.05.202 3 IE CODE NO: 0488019265 R BI NO:MM001777 DESTINATION BMOU2709234 001 AGENT ADDRESS AV. TENIENTE AZ UETA NO. 9, COL. BUROCRATA, MANZANILLO, COLIMA C.P. 28250, MEXICO CONTACTS +52 557100 0230 IMPORT RELATED QUERIES: MX.IMPORT@MAERSK.COM

PARTS AND ACCESSORIES OF MOTOR VEHICLE TO PART NO. - 496352 QTY 624 TO PART NO. - 49644 1 QTY 882 TO PART NO. - 4964 47 QTY 700 TO PART NO. - 496 450 QTY 176 TO PART NO. - 49 6931 QTY 1200 TO PART NO. - MSKU7574080 001 496933 QTY 4860 TO PART NO. - 596907 QTY 968 TO PART NO. - 696006 QTY 171 NET WT : 17,922 KG HS CODE 87089900 INVOICE NO. 39533 DATED 27.0 4.2023 SHIPPING BILL NO. 960 4491 DATED 27.04.2023 IE CODE NO: 0488019265 RBI NO:M MSKU7574080 001 M001777 DESTINATION AGENT A DDRESS AV. TENIENTE AZUETA NO . 9, COL. BUROCRATA, MANZANI LLO, COLIMA C.P. 28250, MEXIC O CONTACTS +52 5571000230 I MPORT RELATED QUERIES: MX.IMP ORT@MAERSK.COM

SHIPPER'S LOAD AND COUNT1X40ST CONTAINER(S) CN ECODE:USCC+21.007.963.8441.000 SH ECODE:ENC+EIN381285128 LOADED ONTO 18 PALLETS LOADED INTO 1 40' CONTAINER(S) INFUSE(TM) 9107 OLEFIN BLOCK COPOLYMER 20 KG BAGS 50 BAGS ON A PALLET UNITED STATES IMDG HS CODE 3901 FREE STORAGE 21 DAYS COMBINED DEMURRAGE AND DETENTION FREETIME AT DESTINATION AGENT'S INFORMATION AT DESTINATION MAERSK JAKARTA,INDONESIA OFFICE & COUNTER INTERNATIONAL FINANCIAL CENTER TOWER 2 (IFC 2 TOWER) 41ST FL, JL.JENDRAL SUDIRMAN KAV 22-23, 12920,JAKARTA, INDON ESIA MAIN LINE +62 21 5093 9470 MAERSK INDONESIA WHATSAPP BUSINESS CHANNEL +62821 2482 9365 IMPORT RELATED QUERIES ID. IMPORT@MAERSK.COM EXPORT RELATED QUERIES ID.EXPORT@MAERSK.COM SALES RELATED QUERIES SALES.SUPPORT@MAERSK.COM WOODEN PALLET MUST SHOW IPPC MARK FREIGHT PREPAID 0042711444 0114968128 ETUS10019982778 CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 CN> MS. KIKIE EXT 7166 CONTACT MOCHAMAD AMIN HIDAYAT EXT 7162 SUKABUMI JAWA BARAT 43161 INDONESIA TEL 62-266-6323-841 5 FAX 62-266-6323-855 TEL 62-266-6323841 EXT 7162 C.C GRACE LAI FROM 5420 NP> INDONESIA MS. KIKIE EXT 7166 CONTACT MOCHAMAD AMIN HIDAYAT EXT 7162 TEL 62-266-6323-841 5 FAX 62-266-6323-855 TEL 62-266-6323841 EXT 7162 C.C GRACE LAI FROM 5420

48.000 MT LLDPE M500026 149 H.S.CODE 3901.10 DELIVERY NO : 805718877 SALES ORDER NO: 4505207673 CARGO NET WEIGHT: 48.000 MT CARGO GROSS WEIGH T: 48.896 MT CONTAINER TARE WEIGHT: 8.000 MT TOTAL GROSS MMAU1129912 001 WEIGHT: 56.896 MT TOTAL PAL LETS : 32 PAL AGENT AT DEST INATION : MAIN OFFICE : SANT IAGO ADDRESS - ANDRS BELLO N2447 FLOOR 10, EDIFICIO COS TANERA CENTER TORRE 2, PROV IDENCIA, SANTIAGO CONTACTS : + 56442081488 OCEAN IMPORT R MMAU1129912 001 ELATED QUERIES: CL.IMPORT@MAE RSK.COM OCEAN EXPORT RELATED QUERIES: CL.EXPORT@MAERSK.COM SUDU8210379 001 WEIGHT: 56.896 MT TOTAL PAL LETS : 32 PAL AGENT AT DEST INATION : MAIN OFFICE : SANT IAGO ADDRESS - ANDRS BELLO N2447 FLOOR 10, EDIFICIO COS TANERA CENTER TORRE 2, PROV IDENCIA, SANTIAGO CONTACTS : + 56442081488 OCEAN IMPORT R SUDU8210379 001 ELATED QUERIES: CL.IMPORT@MAE RSK.COM OCEAN EXPORT RELATED QUERIES: CL.EXPORT@MAERSK.COM

20 WOODEN PALLETS CONTAINING 4 00 PACKAGES ONLY : TREATED A ND CERTIFIED UNIFAST BLUE 15: 3-GR 200 X 25 KG HDPE BAG U NILEX GREEN 7 200 X 25 KG HDP E BAG INV NO. EXP243 DATED 11.02.2023 PROFORMA INVOICE TCKU3663271 001 NO.: 231 DATED 21.01.2023 B UYERS ORDER NO.: 112812 DATE D 26.12.2022 H.S. CODE: 32041 759, 32041761 S/B NO: 7721205 DATED 11.02.2023 GR. WT: 1 0530.000 KGS NT.WT: 10000.00 0 KGS FREIGHT PREPAID AG ENT AT DESTINATION ADDRESS C TCKU3663271 001 ALLE 8 NO. 3-125 PISO 2 EDIFIC IO GERLEINCO BARRIO LAS MERCED ES, BUENAVENTURA,COLOMBIA C ONTACTS 18000516535 IMPORT RELATED QUERIES: CO.IMPORT@MA ERSK.COM EXPORT RELATED QUE RIES: CO.EXPORT@MAERSK.COM OPENING HOURS MON-FRI 08:00- TCKU3663271 001 17:00, SAT 08:00-12:00

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

96.000 MT PP 506P 149 H.S.CO DE : 3902.10 DELIVERY NO: 80 5622093 SALES ORDER NO: 4505 171044 CARGO NET WEIGHT: 96. 000 MT CARGO GROSS WEIGHT: 9 7.824 MT CONTR TARE WEIGHT: 16.000 MT TOTAL GROSS WEIGHT MNBU3408643 001 : 113.824 MT TOTAL PALLETS 6 4 AGENT AT DESTINATION: 13 CALLE 3-40 ZONA 10 EDIFICIO A TLANTIS, GUATEMALA. OFICINA 501 +502 23797200 IMPORT RE LATED QUERIES: GT.IMPORT@MAER SK.COM EXPORT RELATED QUERIES : GT.EXPORT@MAERSK.COM SUDU5223990 001 : 113.824 MT TOTAL PALLETS 6 4 AGENT AT DESTINATION: 13 CALLE 3-40 ZONA 10 EDIFICIO A TLANTIS, GUATEMALA. OFICINA 501 +502 23797200 IMPORT RE LATED QUERIES: GT.IMPORT@MAER SK.COM EXPORT RELATED QUERIES : GT.EXPORT@MAERSK.COM MNBU4230448 001 : 113.824 MT TOTAL PALLETS 6 4 AGENT AT DESTINATION: 13 CALLE 3-40 ZONA 10 EDIFICIO A TLANTIS, GUATEMALA. OFICINA 501 +502 23797200 IMPORT RE LATED QUERIES: GT.IMPORT@MAER SK.COM EXPORT RELATED QUERIES : GT.EXPORT@MAERSK.COM MNBU4131424 001 : 113.824 MT TOTAL PALLETS 6 4 AGENT AT DESTINATION: 13 CALLE 3-40 ZONA 10 EDIFICIO A TLANTIS, GUATEMALA. OFICINA 501 +502 23797200 IMPORT RE LATED QUERIES: GT.IMPORT@MAER SK.COM EXPORT RELATED QUERIES : GT.EXPORT@MAERSK.COM

24.000 MT LLDPE M200024 149 H.S.CODE : 3901.10 DELIVERY NO: 805642951 SALES ORDER N O: 4505179332 CARGO NET WEIG HT: 24.000 MT CARGO GROSS WE IGHT: 24.432 MT CONTR TARE W EIGHT: 4.000 MT TOTAL GROSS MNBU4183454 001 WEIGHT: 28.432 MT TOTAL PALL ETS 16 AGENT AT DESTINATION : MAERSK COLOMBIA S.A. MANG A, CALLE 25 NO. 24A-16 LOCAL 3 EDIFICIO TWIN BAY, CARTAG ENA, COLOMBIA 18000516535 IM PORT RELATED QUERIES: CO.IMPO RT@MAERSK.COM EXPORT RELATED MNBU4183454 001 QUERIES: CO.EXPORT@MAERSK.COM

120.000 MT PP 506P 149 H.S.C ODE : 3902.10 DELIVERY NO: 8 05622093 SALES ORDER NO: 450 5171044 CARGO NET WEIGHT: 12 0.000 MT CARGO GROSS WEIGHT: 122.280 MT CONTR TARE WEIGH T: 20.000 MT TOTAL GROSS WEI MNBU0315779 001 GHT: 142.280 MT TOTAL PALLET S 80 AGENT AT DESTINATION: 13 CALLE 3-40 ZONA 10 EDIFICI O ATLANTIS, GUATEMALA. OFIC INA 501 +502 23797200 IMPORT RELATED QUERIES: GT.IMPORT@M AERSK.COM EXPORT RELATED QUER IES: GT.EXPORT@MAERSK.COM MNBU9013620 001 GHT: 142.280 MT TOTAL PALLET S 80 AGENT AT DESTINATION: 13 CALLE 3-40 ZONA 10 EDIFICI O ATLANTIS, GUATEMALA. OFIC INA 501 +502 23797200 IMPORT RELATED QUERIES: GT.IMPORT@M AERSK.COM EXPORT RELATED QUER IES: GT.EXPORT@MAERSK.COM TLLU1160421 001 GHT: 142.280 MT TOTAL PALLET S 80 AGENT AT DESTINATION: 13 CALLE 3-40 ZONA 10 EDIFICI O ATLANTIS, GUATEMALA. OFIC INA 501 +502 23797200 IMPORT RELATED QUERIES: GT.IMPORT@M AERSK.COM EXPORT RELATED QUER IES: GT.EXPORT@MAERSK.COM MNBU4356930 001 GHT: 142.280 MT TOTAL PALLET S 80 AGENT AT DESTINATION: 13 CALLE 3-40 ZONA 10 EDIFICI O ATLANTIS, GUATEMALA. OFIC INA 501 +502 23797200 IMPORT RELATED QUERIES: GT.IMPORT@M AERSK.COM EXPORT RELATED QUER IES: GT.EXPORT@MAERSK.COM MNBU9059868 001 GHT: 142.280 MT TOTAL PALLET S 80 AGENT AT DESTINATION: 13 CALLE 3-40 ZONA 10 EDIFICI O ATLANTIS, GUATEMALA. OFIC INA 501 +502 23797200 IMPORT RELATED QUERIES: GT.IMPORT@M AERSK.COM EXPORT RELATED QUER IES: GT.EXPORT@MAERSK.COM

96.000 MT PP 506P 149 H.S.CO DE : 3902.10 DELIVERY NO: 80 5622093 SALES ORDER NO: 4505 171044 CARGO NET WEIGHT: 96. 000 MT CARGO GROSS WEIGHT: 9 7.824 MT CONTR TARE WEIGHT: 16.000 MT TOTAL GROSS WEIGHT MNBU0037596 001 : 113.824 MT TOTAL PALLETS 6 4 AGENT AT DESTINATION: 13 CALLE 3-40 ZONA 10 EDIFICIO A TLANTIS, GUATEMALA. OFICINA 501 +502 23797200 IMPORT RE LATED QUERIES: GT.IMPORT@MAER SK.COM EXPORT RELATED QUERIES : GT.EXPORT@MAERSK.COM MWCU5278290 001 : 113.824 MT TOTAL PALLETS 6 4 AGENT AT DESTINATION: 13 CALLE 3-40 ZONA 10 EDIFICIO A TLANTIS, GUATEMALA. OFICINA 501 +502 23797200 IMPORT RE LATED QUERIES: GT.IMPORT@MAER SK.COM EXPORT RELATED QUERIES : GT.EXPORT@MAERSK.COM MNBU3053775 001 : 113.824 MT TOTAL PALLETS 6 4 AGENT AT DESTINATION: 13 CALLE 3-40 ZONA 10 EDIFICIO A TLANTIS, GUATEMALA. OFICINA 501 +502 23797200 IMPORT RE LATED QUERIES: GT.IMPORT@MAER SK.COM EXPORT RELATED QUERIES : GT.EXPORT@MAERSK.COM MNBU4242201 001 : 113.824 MT TOTAL PALLETS 6 4 AGENT AT DESTINATION: 13 CALLE 3-40 ZONA 10 EDIFICIO A TLANTIS, GUATEMALA. OFICINA 501 +502 23797200 IMPORT RE LATED QUERIES: GT.IMPORT@MAER SK.COM EXPORT RELATED QUERIES : GT.EXPORT@MAERSK.COM

96.000 MT PP 506P 149 H.S.CO DE : 3902.10 DELIVERY NO: 80 5622093 SALES ORDER NO: 4505 171044 CARGO NET WEIGHT: 96. 000 MT CARGO GROSS WEIGHT: 9 7.824 MT CONTR TARE WEIGHT: 16.000 MT TOTAL GROSS WEIGHT SUDU6239882 001 : 113.824 MT TOTAL PALLETS 6 4 AGENT AT DESTINATION: 13 CALLE 3-40 ZONA 10 EDIFICIO A TLANTIS, GUATEMALA. OFICINA 501 +502 23797200 IMPORT RE LATED QUERIES: GT.IMPORT@MAER SK.COM EXPORT RELATED QUERIES : GT.EXPORT@MAERSK.COM SUDU8136029 001 : 113.824 MT TOTAL PALLETS 6 4 AGENT AT DESTINATION: 13 CALLE 3-40 ZONA 10 EDIFICIO A TLANTIS, GUATEMALA. OFICINA 501 +502 23797200 IMPORT RE LATED QUERIES: GT.IMPORT@MAER SK.COM EXPORT RELATED QUERIES : GT.EXPORT@MAERSK.COM SUDU9013158 001 : 113.824 MT TOTAL PALLETS 6 4 AGENT AT DESTINATION: 13 CALLE 3-40 ZONA 10 EDIFICIO A TLANTIS, GUATEMALA. OFICINA 501 +502 23797200 IMPORT RE LATED QUERIES: GT.IMPORT@MAER SK.COM EXPORT RELATED QUERIES : GT.EXPORT@MAERSK.COM MNBU4094043 001 : 113.824 MT TOTAL PALLETS 6 4 AGENT AT DESTINATION: 13 CALLE 3-40 ZONA 10 EDIFICIO A TLANTIS, GUATEMALA. OFICINA 501 +502 23797200 IMPORT RE LATED QUERIES: GT.IMPORT@MAER SK.COM EXPORT RELATED QUERIES : GT.EXPORT@MAERSK.COM

01X20 FCL CONTAINER TOTAL 60 0 BAGS 12 HYDROXY STEARIC ACI D (FLAKES) HS CODE: 38231900 PACKING: 600 PLASTIC REINFO RCED PAPER BAGS OF 25 KGS (55. 12 LB) NET EACH PALLETIZED PURCHASE ORDER NO & DATE: PO# MSKU5080848 001 2305-01 DATE: 16-JAN-23 PO# 4 500000079 MAYLO ITEM NO. MP159 00007 SB NO.: 7194409 DTD. 23 -01-2023 NET WEIGHT: 15000.00 KGS FREIGHT PREPAID AGE NT AT DESTINATION. ADDRESS T ORRE ESMERALDA III BOULEVARD MANUEL AVILA CAMACHO 32, PISO MSKU5080848 001 21, LOMAS DE CHAPULTEPEC, MIG UEL HIDALGO, III SECCIN, CP. 1 1000. CONTACTS +52 557100023 0 IMPORT RELATED QUERIES: MX.IMPORT@MAERSK.COM EXPORT RELATED QUERIES: MX.EXPORT@M AERSK.COM

24.000 MT HDPE M200056 149 H .S.CODE 3902.30 DELIVERY NO: 805642961 SALES ORDER NO:450 5179300 CARGO NET WEIGHT: 24 .000 MT CARGO GROSS WEIGHT: 24.466 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT MNBU3148870 001 : 28.466 MT TOTAL PALLETS 16 POLIETILENO DE ALTA DENSIDA D MAERSK COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 L OCAL 3 EDIFICIO TWIN BAY, CA RTAGENA, COLOMBIA 18000516535 IMPORT RELATED QUERIES: CO. IMPORT@MAERSK.COM EXPORT RELA MNBU3148870 001 TED QUERIES: CO.EXPORT@MAERSK .COM

24.000 MT HDPE M200056 149 H .S.CODE : 3901.20 DELIVERY N O: 805642962 SALES ORDER NO: 4505179302 CARGO NET WEIGHT : 24.000 MT CARGO GROSS WEIG HT: 24.466 MT CONTR TARE WEI GHT: 4.000 MT TOTAL GROSS WE MNBU0075446 001 IGHT: 28.466 MT TOTAL PALLET S 16 POLIETILENO DE ALTA DEN SIDAD MAERSK COLOMBIA S.A . MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFICIO TWIN BAY, CARTAGENA, COLOMBIA 1800051 6535 IMPORT RELATED QUERIES: CO.IMPORT@MAERSK.COM EXPORT MNBU0075446 001 RELATED QUERIES: CO.EXPORT@MA ERSK.COM

24.000 MT HDPE M200056 149 H .S.CODE 3901.20 DELIVERY NO: 805642966 SALES ORDER NO: 4 505179306 CARGO NET WEIGHT: 24.000 MT CARGO GROSS WEIGHT : 24.466 MT CONTR TARE WEIGH T: 4.000 MT TOTAL GROSS WEIG MMAU1251427 001 HT: 28.466 MT TOTAL PALLETS 16 POLIETILENO DE ALTA DENSI DAD MAERSK COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFICIO TWIN BAY, CARTAGENA, COLOMBIA 180005165 35 IMPORT RELATED QUERIES: C O.IMPORT@MAERSK.COM EXPORT RE MMAU1251427 001 LATED QUERIES: CO.EXPORT@MAER SK.COM

SATIN CANVAS ETC (OTHER DETAI LS AS PER THE INVOICE) FINA NCIAL INSTRUMENT NO: HMB-EXP- 00916-04012023 DATED: 04-01-2 023 NET WEIGHT: 18000.00 KG S FREIGHT PREPAID DDC PREP AID HAULAGE PREPAID APPLIC SUDU6524160 001 ABLE FREE TIME 4 DAYS DETENTIO N AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) MAIN OFFI CE FLORHAM PARK ADDRESS 180 PARK AVENUE, BUILDING 105, PO BOX 950, 07932 FLORHAM PARK, N J, USA CONTACTS +1 (800) 321 8807 IMPORT RELATED QUERIES: SUDU6524160 001 US.IMPORT@MAERSK.COM EXPORT R ELATED QUERIES: US.EXPORT@MAER SK.COM

TOTAL 186 PACKAGES NEW PNEUMA TIC RUBBER TIRES DDP MADISO N, TN 37115 EXPORT REF.NO. C E2012206668,CE3012203333 OTHE R REF NO. 130146960,140099432 H.S. CODE NO: 40117000,4011 8000,40119000 S.B. NO. 66462 MRKU5787145 001 74 DT 02-01-2023 GROSS WT: 10 158.130 KGS NET WT: 10158.130 KGS DOOR DELIVERY ADDRESS DUNLAP & KYLE TIRE CO., IN C. MR. ADAM WALDRUP 530 MYAT T DR MADISON, TN 37115 PHONE: (615) 847-1496 PHONE: ( 800) 234-9883 FAX (615) 847- MRKU5787145 001 3982 AGENT ADDRESS MAIN OFFICE FLORHAM PARK ADDRE SS 180 PARK AVENUE, BUILDING 105, PO BOX 950, 07932 FLORHAM PARK, NJ, USA CONTACTS +1 ( 800) 321 8807 IMPORT RELATE D QUERIES: US.IMPORT@MAERSK.C OM

TARPAULINS (OTHER DETAILS AS PER THE INVOICE) 544 CARTONS PACKED IN 22-PALLETS FINANC IAL INSTRUMENT NO: HMB-EXP-14 0770-19122022 DATED: 19-12-20 22 NET WEIGHT: 17160.00 KGS FREIGHT PREPAID DDC PREPA MRKU6338236 001 ID HAULAGE PREPAID AGENT A T DESTINATION: MAIN OFFICE FL ORHAM PARK ADDRESS 180 PARK AVENUE, BUILDING 105, PO BOX 9 50, 07932 FLORHAM PARK, NJ, US A CONTACTS +1 (800) 321 8807 IMPORT RELATED QUERIES: US.IM PORT@MAERSK.COM EXPORT RELATE MRKU6338236 001 D QUERIES: US.EXPORT@MAERSK.CO M

TOTAL 360 PACKAGES NEW PNEUMA TIC RUBBER TIRES DDP BELOIT , KS 67420 EXPORT REF.NO. CE 2012206287 OTHER REF NO. 130 146579 H.S. CODE NO: 4011700 0 S.B. NO. 6192819 DT 16.12. 2022 GROSS WT: 12081.260 KGS CAAU5643631 001 NET WT: 12081.260 KGS DOOR DELIVERY ADDRESS THOMPSON 'S OK TIRE 1015 NORTH INDEPEN DENCE AVENUE BELOIT, KS 67420 "AGENT AT DESTINATION: MA ERSK INC. CUSTOMER RESOURCE C ENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-1190 THE WO CAAU5643631 001 ODLANDS, TX USA PHONE: CUSTO MER SERVICE 1 (800) 321-8807 SALES 1 (800) 854-6553 FAX: MAIN 1 (866) 358-3883 SALES 1 (281) 516-1892 " AGENT ADDR ESS : FLORHAM PARK 180 PARK A VENUE, BUILDING 105, PO BOX 95 0, 07932 FLORHAM PARK, NJ, USA CAAU5643631 001 CONTACTS +1 (800) 321 8807 IMPORT RELATED QUERIES: US.I MPORT@MAERSK.COM EXPORT RELAT ED QUERIES: US.EXPORT@MAERSK. COM

72.000 MT LLDPE M200024 149 H.S.CODE : 3901.10 DELIVERY NO: 805539077 SALES ORDER NO : 4505139845 CARGO NET WEIGH T: 72.000 MT CARGO GROSS WEI GHT: 73.296 MT CONTR TARE WE IGHT: 12.000 MT TOTAL GROSS MNBU9171060 001 WEIGHT: 85.296 MT TOTAL PALL ETS 48 BAGS 2880 MAERSK COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFIC IO TWIN BAY, CARTAGENA, COLO MBIA 18000516535 IMPORT RELA TED QUERIES: CO.IMPORT@MAERSK .COM EXPORT RELATED QUERIES: MNBU9171060 001 CO.EXPORT@MAERSK.COM MNBU3793299 001 WEIGHT: 85.296 MT TOTAL PALL ETS 48 BAGS 2880 MAERSK COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFIC IO TWIN BAY, CARTAGENA, COLO MBIA 18000516535 IMPORT RELA TED QUERIES: CO.IMPORT@MAERSK .COM EXPORT RELATED QUERIES: MNBU3793299 001 CO.EXPORT@MAERSK.COM MNBU4253675 001 WEIGHT: 85.296 MT TOTAL PALL ETS 48 BAGS 2880 MAERSK COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFIC IO TWIN BAY, CARTAGENA, COLO MBIA 18000516535 IMPORT RELA TED QUERIES: CO.IMPORT@MAERSK .COM EXPORT RELATED QUERIES: MNBU4253675 001 CO.EXPORT@MAERSK.COM

1 X 40 FCL 17,670.232 KGS ( NET WEIGHT) 1220 ROLLS INTO 19 PALLETS POLYESTER FILM, POLYETHYLENE TEREPHTHALATE FILM PO #0023578 HS CODE:39 20.6200 ZIP CODE:TEMPLE, GA 3 0179, USA TRANSPORT TERM "CY HASU4076818 001 TO SD" GD NUMBER: KPPE-SB-1 22973 DATE: 13-12-2022 FRE IGHT PREPAID INVOICE NUMBER : NOBE-967500376-22 AGENT A DDRESS AT DESTINATION: MAIN O FFICE FLORHAM PARK ADDRESS 1 80 PARK AVENUE, BUILDING 105, PO BOX 950, 07932 FLORHAM PARK HASU4076818 001 , NJ, USA CONTACTS +1 (800) 3 21 8807 IMPORT RELATED QUERIE S: US.IMPORT@MAERSK.COM EXPOR T RELATED QUERIES: US.EXPORT@M AERSK.COM

TARPAULINS (OTHER DETAILS A S PER THE INVOICE) 538 CARTON S PACKED IN 22-PALLETS FINA NCIAL INSTRUMENT NO: HMB-EXP- 135241-05122022 DATED: 05-12- 2022 NET WEIGHT: 18240.00 K GS FREIGHT PREPAID DDC PRE MRSU4047403 001 PAID HAULAGE PREPAID APPLI CABLE FREE TIME 4 DAYS DEMURRA GE AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) AGENT AT D ESTINATION: MAIN OFFICE FLORH AM PARK ADDRESS 180 PARK AVE NUE, BUILDING 105, PO BOX 950, 07932 FLORHAM PARK, NJ, USA MRSU4047403 001 CONTACTS +1 (800) 321 8807 IM PORT RELATED QUERIES: US.IMPOR T@MAERSK.COM EXPORT RELATED Q UERIES: US.EXPORT@MAERSK.COM

(01 X 40' HC FCL) 8 PACKAGES NEW PNEUMATIC RUBBER TIRES DDP BATTLE MOUNTAIN,NV 89820 EXPORTER REF NO : C E4012207897 OTHER REF NO : 410069767 SB NO : 38418 74 DT. 30.08.2022 TOTAL MAEU4230077 001 NET WEIGHT : 18480.000 KGS TOTAL GROSS WEIGHT : 18480.0 00 KGS HS CODE NO : 40118 000 PLACE OF DELIVERY : B ATTLE MOUNTAIN, NV 89820 DO OR DELIVERY ADDRESS NORTHERN NEVADA LOGISTICS 2545 INDUST RIAL WAY BATTLE MOUNTAIN, NV MAEU4230077 001 89820 USA AGENT AT DESTINAT ION: CHARLOTTE ADDRESS MAER SK CHARLOTTE CUSTOMER RESOURCE CENTER, 9300 ARROWPOINT BLVD, CHARLOTTE, NC, USA 28273 CON TACTS +1 (800) 321 8807 IM PORT RELATED QUERIES: US.IMPO RT@MAERSK.COM EXPORT RELATE MAEU4230077 001 D QUERIES: US.EXPORT@MAERSK.C OM

TOTAL 63 PACKAGES P P WOVEN S ACKS 77'300 PCS SACO GRANUM AX 2.1S (50 KG) 42'900 PCS SA CO TIGSAMAG 4E (50 KG) 45'250 PCS SACO AZUFERTIL 5E (50 KG) 77'500 PCS SACO GRANUMAX 2.1 (50 KG) PARTIDA ARANCELARIA MRKU2251251 001 6305.33.00.00 PESO NETO: 22'0 99.00 KGS PESO BRUTO: 22'288. 00 KGS SB NO: 5650304 DT: 23.11.2022 GROSS WT: 22.288 M TS NET WT: 22.099 MTS BL H AS TO SWITCHED AT SWITZERLAND AGENT ADDRESS: MAIN OFFI CE ZURICH ADDRESS MAERSK SW MRKU2251251 001 ITZERLAND GMBH,GIESSEREISTRASS E 18,8005 ZURICH,SWITZERLAND CONTACTS SALES / RECEPTION: + 41 44 404 59 50 CUSTOMER SERV ICE: +41 44 542 31 16 IMPOR T RELATED QUERIES: CH.IMPORT@ MAERSK.COM EXPORT RELATED Q UERIES: CH.EXPORT@MAERSK.COM

ANGEL YEAST EXTRACT KA124 , 20 KG EG QUANTITY: 10000 KGS ( 500 BAGS ) 20 HEAT-TREATED WO OD PALLETS MADE IN EGYPT FREIGHT PREPAID SHIPPED ON B OARD 29 CBM AGENT AT PORT OF DESTINATION: MEXICO CITY MRKU4833333 001 TORRE ESMERALDA III BOULEVAR D MANUEL AVILA CAMACHO 32, PIS O 21, LOMAS DE CHAPULTEPEC, M IGUEL HIDALGO, III SECCIN, CP. 11000. CONTACTS +52 5571000 230 IMPORT RELATED QUERIES: MX.IMPORT@MAERSK.COM EXPORT R ELATED QUERIES: MX.EXPORT@MAE MRKU4833333 001 RSK.COM

38.400 MT LLDPE 118WJ 148 H. S.CODE 3901.10 DELIVERY NO: 805432625 SALES ORDER NO: 45 04773365 CARGO NET WEIGHT: 3 8.400 MT CARGO GROSS WEIGHT: 39.412 MT CONTR TARE WEIGHT: 8.000 MT TOTAL GROSS WEIGHT MNBU3050040 001 : 47.412 MT TOTAL PALLETS 32 POLIETILENO DE BAJA DENSIDA D LINEAL MAERSK COLOMBIA S.A. MANGA, CALLE 25 NO. 24A -16 LOCAL 3 EDIFICIO TWIN BA Y, CARTAGENA, COLOMBIA 1800 0516535 IMPORT RELATED QUERIE S: CO.IMPORT@MAERSK.COM EXPO MNBU3050040 001 RT RELATED QUERIES: CO.EXPORT @MAERSK.COM MNBU9059045 001 : 47.412 MT TOTAL PALLETS 32 POLIETILENO DE BAJA DENSIDA D LINEAL MAERSK COLOMBIA S.A. MANGA, CALLE 25 NO. 24A -16 LOCAL 3 EDIFICIO TWIN BA Y, CARTAGENA, COLOMBIA 1800 0516535 IMPORT RELATED QUERIE S: CO.IMPORT@MAERSK.COM EXPO MNBU9059045 001 RT RELATED QUERIES: CO.EXPORT @MAERSK.COM

1,274 CARTONS ONE THOUSAND TW O HUNDRED SEVENTY-FOUR CARTO NS ONLY GOODS AS PER INVOICE NO. AMF-016-22 CONSTRUCTION: A-30X30/76X60 PC PRINTED SHEET SET, POLY COTTON 52:48 - T-1 36 FORM E NO. SBL-EXP-242267- TRHU6936146 001 25082022 DATED: 25/08/2022 N ET WEIGHT:7,168.40-KGS FREIGH T PREPAID AGENT AT DESTINAT ION: MAIN OFFICE SANTIAGO AD DRESS ANDRES BELLO NO 2447 FL OOR 10, EDIFICIO COSTANERA CE NTER - TORRE 2, PROVIDENCIA, S ANTIAGO CONTACTS + 5644208148 TRHU6936146 001 8 IMPORT RELATED QUERIES: CL. IMPORT@MAERSK.COM EXPORT RELA TED QUERIES: CL.EXPORT@MAERSK. COM

READYMADE SCRUBS. HS CODE: 62 11.4210 INVOICE # MNTX / 5990 / 22 FI NO: AHB-EXP-082079-0 5102022 DATED: 05-10-2022 GD # : KPPE-SB-93037 GD DATE : 03-11-2022 NET WEIGHT: 1325 0.00 KGS ALSO NOTIFY PA MIEU0020079 001 RTY JOSE NAVAS IMPORTS / BRO KERAGE PROFREIGHT, INC. 35A BRUNSWICK AVENUE EDISON NJ, 08817, TEL : 732 486 1103 F AX: 732 429 1800 CELL: 732 49 1 1543 EMAIL: VLS@PROFREIGHT. US JNAVAS@PROFREIG HT.US AGENT ADDRESS AT DE MIEU0020079 001 STINATION: MAIN OFFICE FLORHA M PARK ADDRESS 180 PARK AVEN UE, BUILDING 105, PO BOX 950, 07932 FLORHAM PARK, NJ, USA CONTACTS +1 (800) 321 8807 IM PORT RELATED QUERIES: US.IMPOR T@MAERSK.COM EXPORT RELATED Q UERIES: US.EXPORT@MAERSK.COM

24.000 MT LDPE HP2023JN 149 H .S.CODE : 3901.20 DELIVERY NO: 805370867 SALES ORDER NO : 4504816419 CARGO NET WEIGHT : 24.000 MT CARGO GROSS WEIGH T: 24.416 MT CONTR TARE WEIGH T: 4.000 MT TOTAL GROSS WEIGH MNBU0482020 001 T: 28.416 MT TOTAL PALLETS 16 AGENT AT DESTINATION: 1 3 CALLE 3-40 ZONA 10 EDIFICIO ATLANTIS, GUATEMALA. OFICIN A 501 +502 23797200 IMPORT R ELATED QUERIES: GT.IMPORT@MAE RSK.COM EXPORT RELATED QUERIE S: GT.EXPORT@MAERSK.COM

21 PALLET(S) OF PLASTIC ACCESS ORIES 5880 NOS LONG CORNER SPACER LEFT 5880 NOS LONG CORNER SPACER RIGHT 5320 NO S DRIP PAN NET WEIGHT: 7506 .80 KGS GROSS WEIGHT: 8217. 65 KGS HS CODE: 39235000 MRSU3298467 001 BOE-1-3-60-2-22-32721 DT: 25/ 10/22 SHJ SEAL-3165282 INVOICE NO & DATE ELAN/2022/EX P/0204 DTD: 20/10/2022 PAL LET SIZE: L120XW100XH14.5 CM FREIGHT PREPAID DTHC PREP AID TOTAL ITEMS: 21 AGEN T ADDRESS:180 PARK AVENUE, BUI MRSU3298467 001 LDING 105, PO BOX 950, 07932 F LORHAM PARK, NJ, USA CONTACTS +1 (800) 321 8807 IMPORT RE LATED QUERIES: US.IMPORT@MAER SK.COM

MULTI WALL GLASS UNITS FOR 1 X 40 FOOT OOG 345CM CONTAINER STC 23 UNITS PACKED ON 6 STEEL RACK MULTI WALL GLASS UNITS FOR BUILDINGS PACKAGING TYPE STEEL RACKSGLASS WEIGHT 16,819KGRACK WEIGHT 1,580KGCARGO GROSS HLXU5618605 001 WEIGHT 18,399KGCUSTOMER BENSON INDUSTRIES INC.1650 NW NAITO PKWY, SUITE 250,PORTLAND, OR 97209 CONTACT BRIAN COXOFFICE 503-226-7618 X72146E-MAIL BRIAN.COXMII.COM DELIVERY ADDRESS AND NOTIFY PARTY BENSON INDUSTRIES,PDX T-CORE SITE5420 NE HLXU5618605 001 MARINE DRIVE,PORTLAND,OR 97218 USACONTACT JACK SHEELYCELL +1 (503) 793-7908E-MAIL JACK.SHEELYMII.COM NOTE NOTIFY JACK SHELLY AT LEAST 48 HOURS PRIOR TO DELIVERY OF CONTAINER TO SITE ,PLEASE FORWARD THE SWB FOR REVIEW WHEN AVAILABLE.SHOULD YOU HLXU5618605 001 HAVE ANY QUERIES ON ABOVE INFORMATION OR NEED ADDITIONAL DETAILS PLEASE DO NOT HESITATE TO CONTACT ME