Tag: rza

7X40' FCL CONTAINERS TOTAL 21 PACKAGES ONLY ( TOTAL T WENTY ONE PACKAGES ONLY) A LUMINIUM C ONDUCTOR STEEL R EINFORCED (ACSR), WIRECBL, E LEC,BARE,1272KCMIL,ACSR,1 .345IN ACSR BITTERN CONDUC TOR (UNGREASED) SIZE - AL . 45/4.270 MM + ST 7/2.847 MM ( H.S.CODE :76141000) PO NO. 4501391303 SB NO. 8796522 DATE: 31/03/202 MSMU6659291 001 4 T OTAL QUANTITY: 214200.000 FEET TOTAL NET WEIGHT: 138 576.000 KGS TOTAL GROSS WE IGHT: 153034.000 KGS FREIG HT PREPAID . =TEL:#404-4 99 -3181, EMAIL ID :#JULIO.GA RZA=QUANTAISG.C OM TGCU0097097 001 4 T OTAL QUANTITY: 214200.000 FEET TOTAL NET WEIGHT: 138 576.000 KGS TOTAL GROSS WE IGHT: 153034.000 KGS FREIG HT PREPAID . =TEL:#404-4 99 -3181, EMAIL ID :#JULIO.GA RZA=QUANTAISG.C OM MSCU7768532 001 4 T OTAL QUANTITY: 214200.000 FEET TOTAL NET WEIGHT: 138 576.000 KGS TOTAL GROSS WE IGHT: 153034.000 KGS FREIG HT PREPAID . =TEL:#404-4 99 -3181, EMAIL ID :#JULIO.GA RZA=QUANTAISG.C OM MEDU8653154 001 4 T OTAL QUANTITY: 214200.000 FEET TOTAL NET WEIGHT: 138 576.000 KGS TOTAL GROSS WE IGHT: 153034.000 KGS FREIG HT PREPAID . =TEL:#404-4 99 -3181, EMAIL ID :#JULIO.GA RZA=QUANTAISG.C OM MSCU5105696 001 4 T OTAL QUANTITY: 214200.000 FEET TOTAL NET WEIGHT: 138 576.000 KGS TOTAL GROSS WE IGHT: 153034.000 KGS FREIG HT PREPAID . =TEL:#404-4 99 -3181, EMAIL ID :#JULIO.GA RZA=QUANTAISG.C OM MEDU7044507 001 4 T OTAL QUANTITY: 214200.000 FEET TOTAL NET WEIGHT: 138 576.000 KGS TOTAL GROSS WE IGHT: 153034.000 KGS FREIG HT PREPAID . =TEL:#404-4 99 -3181, EMAIL ID :#JULIO.GA RZA=QUANTAISG.C OM CAXU9860769 001 4 T OTAL QUANTITY: 214200.000 FEET TOTAL NET WEIGHT: 138 576.000 KGS TOTAL GROSS WE IGHT: 153034.000 KGS FREIG HT PREPAID . =TEL:#404-4 99 -3181, EMAIL ID :#JULIO.GA RZA=QUANTAISG.C OM

1X40'HC : 4634 CTN = 42 PKG = 30156 PCS OF SYNC,VIDEO DOOR BELL,SMART SECURITY CAMERA -A MAZON PO : 1YLLAWCU / 3Z4MQH8 R / 6476ISFQ / 2G7DOUAU / 5QQ W7R4S / 253T375I / 43UFHRJZ / 4TLMH89B / 4OTCEJVO / 4Q7VE MRSU5423969 001 RZA / 6AJLIOHZ / 6I9F2WDK / 6 OKOLW5J / 6MPWZSAU / 63WJTW9X / 7FDNTC8Q / 32X3RMYU / 64Z BPCWG / 34RUDQTJ / 1G9PWKFI / 8T82TPLL / 4UTQ1D3N / 3LQGXI ZR / 3RLIVN1N / 3TGAHQVC / 3 NVZOFBJ / 737CC8FV / 3NL8JMUG / 3D9NNMWA / 3AXOGNBI / 3ISX MRSU5423969 001 GYHT / 7TPJ2CCD / 6K46O18Z / 4LA5V1CN / 3XWSFMSM / 2WDZIY 9W / 24127QHZ / 5MQLUQXL / 54 ZZKBKX / 2OYY4ITO / 2TGH2EQY / 729W5GXP H.S. CODE: 8517.62 .0090, 8525.89.3000, 8525.89. 4000 REMARK: LITHIUM METAL B ATTERIES IN COMPLIANCE WITH S MRSU5423969 001 ECTION II OF PI969. IMPORTER OF RECORD: AMAZON.COM SERVICES INC. REFERENCE : BLINK. AMAZ ON EIN# 82-054468700 SCV CO DE:33103539559 HBL NO. SINO 2403025A SCAC CODE :SXCO

4 UNITS OF USED AUTOS 2014 MERCEDES-BENZ C-CLASS VIN # WDDGF8AB1EA942335 ANA KIKOLASHVILI 01014006273 2021 KAWASAKI TERYX VIN # JKBRTCJ17MB501877 VAKHTANG SHUBITIDZE 01002017195 2021 MAZDA CX-30 VIN # 3MVDMADL2MM237154 NANA KAMADADZE 61001038343 2015 BMW 428I VIN # WBA3V7C51FP772437 RZA MUSAYEV C01027536 AES ITN X20240213462657

GLAZED VITRIFIED TILES - GLAZED VITRIFIED TIL ES GESU3309066 001 R DELIVERY ADDRESS COMER CIALIZADORA GANTR END SA DE CV PABLO A. GONZALEZ GA RZA #50 0 COL. SAN JERONI MO, MONTERREY NUEVO LEON , MEXICO, C.P 64640 CON TACT: ANGELICA GARCIA MART INEZ

UNIT OF USED AUTO 2018 CHEVROLET MALIBU VIN #: 1G1ZD5ST1JF123636 RZA RAHIMOV TAX ID AA1672305 (Harmonized Code: 870323)

MACHINED HELICAL PINION OTHER ORDER NO:3800 009945,3800009946 PART#10010716,10011380 QU ANTITY:1697 INV NO:80004152,80004153 DT:09. 11.2023 SB NO:5273590 DT:09.11.2023 NET WT :17,452.470 KGS TOTAL 29 (TWENTY NINE) CAS ES ONLY DELIVERY ADDRESS : SOLO WORLD PAR TNERS LLC 2000 ISAAC SHELBY DRIVE SHELBYVIL MSDU2907053 001 LE, KY 40065 USA KY 40065 313.502.0985 LGA RZA@SOLOWP.COM FOR DELIVERY APPOINTMENT, PLE ASE CONTACT FOLLOWING:- LGARZA@SOLOWP.COM K CIPPONERI@BWAUSA.COM TLIDDLE@BWAUSA.COM ASI A.THOMAS-ELLIS@DHL.COM JORDAN.DUFFIN@DHL.COM null

SAID TO CONTAIN 1X20 CON TAINER CONTAINING 24 TRE ATED WOODEN PALLETS ANTI MONY META L INGOTS (SB 99.6 5% MIN) INVOICE NO: EX/2 3-24/039 DT. 16/10/2023 S/BILL NO: 4669161 DT :16- 10-2023 PURCHASE ORDER N O. 60983 DT. 9/19/2023 I EC NO: 0507083130 H.S CO DE :8110.1000 CIF: BALTI MORE, USA ORIGIN OF MEDU2695039 001 GOOD S: INDIA NET WT: 25000.0 00 KGS =:- TEL.NO. (317) 975-3121 FAX :866-461-08 30 EMAIL:COLLIN.PAPOCCIA =THESTLOUISGROUP.COM JOS HUA.PATTERSON=THESTLOUISGR OUP.COM ==: - FAX : 847-7 500467 EMAIL: JOSHUA.GA RZA= CHROBINSON.COM INCOTER M MENTIONED STRICTLY W ITHO UT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONT RACT OF CARRIAGE.

2018SUBARU Outback Vin:4S4BSATC3J3343993 CHAPIDZE IURI / 18001063814 2016TOYOTA Camry Vin:4T1BF1FK0GU528058 NUGZAR ISMAYILOV / 01401130486 2018SUBARU Forester Vin:JF2SJAEC8JH513564 "ROLANDI GIORGOBIANI/ 60001099214" 2016BMW 328 Vin:WBA8E9G58GNU27690 RUFULLAYEV RZA / AA0592737 FREIGHT PREPAID (Harmonized Code: 870390) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 20 DEGREES CELSIUS DERMATOLOGICAL PRODUCTS HS CODE 30049000 REF SID CGMU5383604 001 CONSIGNEE- TEL:+5255912620 00, EMAIL:STEPHANIE.SOLORZ ANO GALDERMA.COM, TAXID:RF C+GME9502151EA NOTIFY PART Y- CONTACT:DENISSE-VIRIDIA NA ESPARZA, TEL:+525591262 034, EMAIL:DVIRIDIANA.ESPA RZA GALDERMA.COM, TAXID:RF CGMU5383604 001 C+GME9502151EA

STAINLESS STEEL ROUND BARS - 32 BUNDLES STA INLESS STE EL ROUND BARS ( HS CODE : 7222.2 0 ) AND STAINL ESS STEEL FLAT BARS ( HS CODE : 7220.11 ) GROSS WEIGHT : 18.174 M.T. NET WEIGHT : 18.110 M.T. = (EXP.AREA),S .NO.102,HISSA NO.2 AND 3, VILL.- DEHARI , U MARGAM IE, VALSAD , GUJARAT 396171, INDIA == MEDU2754851 001 MS. GALIA RENTERIA EMAI L : GRENTERIA=ACEROSL EVINS ON.COM ===8332180237 E MAIL ID : G ERENCIA=INTERC OMEX.COM.MX COMERCIAL2=I NTE RCOMEX.COM.MX ==== AV. RUIZ CORTINEZ 1824 PT E GA RZA NIETO MONTERREY, NUEVO LEON 64420 ME XICO TEL : 8 181301515 EMAIL : JRIVERA =ACER OSLEVINSON.COM FREIG HT PREPAID S/BILL NO.: 346 8620 DATE : 25 AUG 2023

2017 FORD FUSION SE HYBRID VIN# 3FA6P0LU9HR237964 Rza Hasanov 28001107683 UN3171 BATTERY POWERED VEHICLE,CLASS9 FP150C/302F (Harmonized Code: 870323) ( 1 Engine(s) - 1643.000 kgs. )Substance Name(Proper Shipping Name): BATTERY-POWERED VEHICLE/EQUIPMENT NA Class: 9 Label/Subrisk: -/- UN#: UN3171 Emergency Phone: 14243688522

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 2019 HYUNDAI TUCSON - 1670 KG VIN# KM8J23A48KU886867 RZA AIDA /ID: N15542877 2016 KIA OPTIMA - 1460 KG VIN# 5XXGT4L31GG070005 RADI SOLOMONOVI /IDL 01011092127 2017 FORD ESCAPE - 1600 KG VIN# 1FMCU0GD0HUC18787 INGA GEGESHIDZE /ID: 61001024373 2013 VOLKSWAGEN PASSAT - 1430 KG VIN# 1VWBP7A36DC142134 DAVIT KHASAIA /ID: 19001021271 HS CODE : 870323 GAS HAS BEEN DRAINED. BATTERIES DISCONNECTED. CN> TEL:+995 32 222-7077 EMAIL:VNS@VSBROTHERS.COM NP> TEL:+995 32 222-7077 EMAIL:VNS@VSBROTHERS.COM

ANT CLR ASSY,15 KSI,MRIL-WD FREIGHT PREPAID SHIPPE R- CONTACT:MOHAMMED REZA, TE L:+97143036619, FA X:+971488 65459, EMAIL:MOHA MMAD.REZA@ HALLIBURTON.COM CONSIGNEE- C ONTACT:ALEX GA RZA, TEL:+128 MAEU9163393 001 15754046, EMA IL:ALEXANDER.G ARZA@HALLIBU RTON.COM NOTIFY PARTY- TEL :+12819642585, E MAIL:MIKE. LAMARR@DHL.COM

MACHINED OUTPUT SIDE GEAR OTHER ORDER NO:38 00009937,3800009941,3800009944,3800009943 PA RT#10049643,10026795,10005175,10038655 QUANT ITY:2408 INV NO:100108694,100108695 DT:28.0 6.2023 SB NO:2139280 DT:30.06.2023 NET WT: 8697.080 KGS TOTAL 12 (TWELVE) CASES ONLY SOLO WORLD PARTNERS LLC 2000 ISAAC SHELBY CMAU1674373 001 DRIVE SHELBYVILLE, KY 40065 USA KY 40065 313.502.0985 LGARZA@SOLOWP.COM FOR DELIVERY APPOINTMENT, PLEASE CONTACT FOLLOWING:- LGA RZA@SOLOWP.COM KCIPPONERI@BWAUSA.COM TLIDDL E@BWAUSA.COM ASIA.THOMAS-ELLIS@DHL.COM JORD AN.DUFFIN@DHL.COM

ISOCONTAINER USED EMPTY OFF 20 TK HS CODE: 860900 FREIGHT PREPAID CONTACT: GLORIA.ARI AS-ALEJANDRA FRETES E-MAIL: GLORIA.ARIAS@LIN DE.COM ; ALEJANDRA.FRETES@LINDE.COM TEL: +595 (228) 631-570 EXT 1017 E-MAIL: JUAN.ESPA RZA@PREMIERCRYOLLC.COM RUC/CUIT: 3311198

MACHINED HELICAL PINION OTHER ORDER NO:38 00009 618,3800009625,3 8000096 21,380000961 2,38000 0961 9,3800009626 PART#100107 16, 10019031,100 19008,10 000528,10011380,13 4174 QUANTITY:1790 INV NO:8 0003967,8000396 8 DT:29.0 4.2023 SB NO:9671507 D T:30.0 4.2023 NET WT:17,0 62.100 KGS TOTAL 26 (T CAIU2812432 001 WE NTY SIX) CASES ONLY DO OR DELIVERY ADD RESS: SOLO WORLD PARTNERS LLC 2000 ISAAC SH ELBY DRIVE SHELB YVILLE, KY 40065 USA KY 40065 313.502.0985 LGA RZA=SOLOWP.COM NAM ED ACCOU NT : BHARAT FORGE LIMITED

WATER DISPENSER PARTS PO#230 10191 SHIPPER'S LOAD, COUNT & SEAL GATU8661140/ML-CN3059 852/40HQ -TEL:00852-23758905 -FAX:00852-23758906 -TAX ID:39948263 SEA@JSTAROCEAN.COM --SAN PEDRO GARZA GARCIA, N GATU8661140 001 .L. MEXICO --RFC: TMA9212057 SA --TEL: 05281 12532100 - --C.P. 66269 ---SAN PEDRO GA RZA GARCIA, N.L. MEXICO ---R FC: TMA9212057SA ---TEL: 052 81 12532100

MACHINED HELICAL GEAR OT HER ORDER NO:380 0009612, 3800009618 PART#10000528 ,10010716 QUANTITY:2040 INV NO:80003934 DT:15. 03. 2023 SB NO:8484865 DT:15.03.2023 NET WT:1 7, 836.800 KGS TOTAL 26 (TW ENTY SIX) CASES ONLY DOOR DELIVERY ADDRESS : SOLO WORLD PA RTNERS LLC 2000 ISAAC SHELBY DRIVE SHELB MSMU1536099 001 YVILLE, KY 40065 USA KY 40065 313.502.098 5 LGA RZA=SOLOWP.COM NAMED ACCOU NT : BHARA T FORGE LIMITED

MACHINED HELICAL PINION OTHER ORDER NO:38 00008 561,3800008564,3 8000085 77,380000857 4,38000 0856 0 PART#10019031,10019008 ,13 4 172,10051034,100005 28 QUANTITY:2103 INV N O:80003920,80003921 DT:2 8.02.2023 SB NO:8142483 DT:28.02.2023 NET WT:1 7,607. 130 KGS TOTAL 26 ( TWENTY SIX) CASES ONLY MEDU3223119 001 D OOR DELIVERY ADDRESS: SO LO WORLD PARTNE RS LLC 20 00 ISAAC SHELBY DRIVE SH ELBYVI LLE, KY 40065 USA KY 40065 313.502.0985 LGA RZA=SOLOWP.COM NAMED AC COUNT: BHARAT FORGE L IMITE D

2016 JEEP GRANDCHEROKEE 1C4RJFCG7GC461608 CAUCASUS AUTO IMPORT TAX ID 202241396 2017 TOYOTA RAV4 2T3DFREV9HW691819 CAUCASUS AUTO IMPORT TAX ID 202241396 2011 BMW X5 5UXZV4C53BL416566 RZA ABDULLAYEV AA3846366

MACHINED OUTPUT SIDE GEAR OTHER ORDER NO:38 00008565,3800008567,3800008571 PART# 100496 43,10049643,10038686 QUANTITY:4200 INV NO:1 00104668,100104669 DT:17.02.2023 SB NO:7867 776 DT:17.02.2023 NET WT:13930.840 KGS T OTAL 20 (TWENTY) CASES ONLY SOLO WORLD PAR TNERS LLC 2000 ISAAC SHELBY DRIVE SHELBYVIL CRXU3135158 001 LE, KY 40065 USA KY 40065 313.502.0985 LGA RZA@SOLOWP.COM

19.200 MT LLDPE MG200024 549 H.S.CODE : 3901.10 DELIVERY NO: 805629968 SALES ORDER N O: 4505174914 CARGO NET WEIG HT: 19.200 MT CARGO GROSS WE IGHT: 19.706 MT CONTR TARE W EIGHT: 4.000 MT TOTAL GROSS MNBU4229848 001 WEIGHT: 23.706 MT TOTAL PALL ETS : 16 MAERSK MEXICO, S .A. DE C.V. (SALES OFFICE) A V. GOMEZ MORIN 350 PB 05 P LAZA INTERNACIONAL COL. VALL E DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: +52 MNBU4229848 001 818 356 5930 FAX: +52 818 3 56 5933

MACHINED HELICAL PINION OTHER ORDER NO:38 00008 558,3800008562,3 8000085 59,380000856 4 PART#10000 336,10011380,100 10716,1 001 9008 QUANTITY:1975 INV NO:80003891,80003892 DT:21.01.2023 SB NO:715 9471 DT:21.01.20 23 NET WT:18,004.100 KGS TOTAL 28 (TWENTY EIGHT) CASES ONLY SOLO WORLD PARTNER S L TEMU2300337 001 LC 2000 ISAAC SHELBY DRIVE SHELBYVILLE, K Y 40 065 USA KY 40065 313.5 02.0985 LGA RZA=SOLOWP.CO M NAMED ACCOUNT : BHARAT FORGE LIMITED

AUTO COMPONENTS - TOTAL 60 CASES (SIXTY CASE S ONLY) AUTO COMPONENTS 1) SPLINE PLUG 2) STU B -BEAR ING BSS44-9X 3) PLUG-SPLIN E PS48-16- 45 4) MALE YOKE SHAFT 5) 25RY MALE YOKE SH AF T_ 6) PLUG-SPLINE INV. N OS. : MSL/EXP/22-23/ 00035 8 DT:16.12.2023 MSL/EXP/22 -23/ 000359 DT:16.12.2023 PURCHASE ORDER NO: F22-10. ... FCIU6456003 001 - 01/03/2022 HS CODE: 87089900 = PHONE NO. 0 253- 6610500/16/62 EMAIL :MSLNS K=MSLDRIVELIN E.COM == PHON E :+52 (81) 8369-8012 EMAI L ID :FABIOLA.SEPULVEDA=QUI MMCO.COM, LUISGERARDO. ESPA RZA=SISAMEX.COM.MX FREIGHT PREPAID NET W T: 35687.000 KGS MEDU6895210 001 - 01/03/2022 HS CODE: 87089900 = PHONE NO. 0 253- 6610500/16/62 EMAIL :MSLNS K=MSLDRIVELIN E.COM == PHON E :+52 (81) 8369-8012 EMAI L ID :FABIOLA.SEPULVEDA=QUI MMCO.COM, LUISGERARDO. ESPA RZA=SISAMEX.COM.MX FREIGHT PREPAID NET W T: 35687.000 KGS

ASSY, ANTENNA, MRIL-WD4 FREIGHT PREPAID SHIPPER- CON TACT:MOHAMMED REZA, TEL:+971 43036619, FA X:+97148865459, EMAIL:MOHA MMAD.REZA@HALLIB URTON.COM CONSIGNEE- CONTACT :ALEX GA RZA, TEL:+128157540 SUDU6861598 001 46, EMA IL:ALEXANDER.GARZA@H ALLIBU RTON.COM NOTIFY PARTY - CON TACT:DHL, TEL:+1281964 2611 , EMAIL:HALLIBURTON.PRE ALE RT@DHL.COM

MACHINED DEDION SPRING SEA T LH OTHER ORDER NO:38 00008972,3800008973 PART # 1022028 9.10220291. QUA NTITY:768 INV NO: 100103 456 DT: 26.12.2022 SB NO:6494051 DT:28. 12.2022 NET WT: 15552.000 KGS NAMED ACCOUNT: BHARAT FOR GE LIMITED TOTAL 16 (SIXTE EN) CAS ES ONLY SOLO WORL D PARTNERS LLC 2000 ISA DFSU2708630 001 A C SHELBY DRIVE SHELBYVIL LE, KY 40065 USA KY 4006 5 USA 313.502.0985 LGA RZA=SOL OWP.COM

7X40HC FCL CONTAINERS CONTAINI NG: TOTAL 6272 BAGS (6272 BAGS PACKED IN 224 PAL LETS) VONDOZEB 80 WP-25 KG_CR PACKING: 25KG BAG HS CODE: 3808.92.90 UN NO.: 3077 IMCO CLASS: 9 PACKING GROUP: III GCXU5538990 001 TOTAL GROSS WT.: 164854.000 K GS TOTAL NET WT.: 156800.000 KGS SB NO. & DATE 6242351 DT . 18.12.2022 6242494 DT. 18.1 2.2022 6242102 DT. 18.12.2022 6264567 DT. 19.12.2022 6265 485 DT. 19.12.2022 6305994 DT . 20.12.2022 6327232 DT. 21.1 GCXU5538990 001 2.2022 FREIGHT PREPAID AGENT ADDR ESS: - PUERTO CALDERA., ESPA RZA, COSTA RICA CONTACTS: + 5 06 26349500 EMAIL ID: CR.IMPO RT@MAERSK.COM TLLU7679116 001 TOTAL GROSS WT.: 164854.000 K GS TOTAL NET WT.: 156800.000 KGS SB NO. & DATE 6242351 DT . 18.12.2022 6242494 DT. 18.1 2.2022 6242102 DT. 18.12.2022 6264567 DT. 19.12.2022 6265 485 DT. 19.12.2022 6305994 DT . 20.12.2022 6327232 DT. 21.1 TLLU7679116 001 2.2022 FREIGHT PREPAID AGENT ADDR ESS: - PUERTO CALDERA., ESPA RZA, COSTA RICA CONTACTS: + 5 06 26349500 EMAIL ID: CR.IMPO RT@MAERSK.COM MRSU4460607 001 TOTAL GROSS WT.: 164854.000 K GS TOTAL NET WT.: 156800.000 KGS SB NO. & DATE 6242351 DT . 18.12.2022 6242494 DT. 18.1 2.2022 6242102 DT. 18.12.2022 6264567 DT. 19.12.2022 6265 485 DT. 19.12.2022 6305994 DT . 20.12.2022 6327232 DT. 21.1 MRSU4460607 001 2.2022 FREIGHT PREPAID AGENT ADDR ESS: - PUERTO CALDERA., ESPA RZA, COSTA RICA CONTACTS: + 5 06 26349500 EMAIL ID: CR.IMPO RT@MAERSK.COM MRSU4402616 001 TOTAL GROSS WT.: 164854.000 K GS TOTAL NET WT.: 156800.000 KGS SB NO. & DATE 6242351 DT . 18.12.2022 6242494 DT. 18.1 2.2022 6242102 DT. 18.12.2022 6264567 DT. 19.12.2022 6265 485 DT. 19.12.2022 6305994 DT . 20.12.2022 6327232 DT. 21.1 MRSU4402616 001 2.2022 FREIGHT PREPAID AGENT ADDR ESS: - PUERTO CALDERA., ESPA RZA, COSTA RICA CONTACTS: + 5 06 26349500 EMAIL ID: CR.IMPO RT@MAERSK.COM MTSU9606447 001 TOTAL GROSS WT.: 164854.000 K GS TOTAL NET WT.: 156800.000 KGS SB NO. & DATE 6242351 DT . 18.12.2022 6242494 DT. 18.1 2.2022 6242102 DT. 18.12.2022 6264567 DT. 19.12.2022 6265 485 DT. 19.12.2022 6305994 DT . 20.12.2022 6327232 DT. 21.1 MTSU9606447 001 2.2022 FREIGHT PREPAID AGENT ADDR ESS: - PUERTO CALDERA., ESPA RZA, COSTA RICA CONTACTS: + 5 06 26349500 EMAIL ID: CR.IMPO RT@MAERSK.COM MRSU4705504 001 TOTAL GROSS WT.: 164854.000 K GS TOTAL NET WT.: 156800.000 KGS SB NO. & DATE 6242351 DT . 18.12.2022 6242494 DT. 18.1 2.2022 6242102 DT. 18.12.2022 6264567 DT. 19.12.2022 6265 485 DT. 19.12.2022 6305994 DT . 20.12.2022 6327232 DT. 21.1 MRSU4705504 001 2.2022 FREIGHT PREPAID AGENT ADDR ESS: - PUERTO CALDERA., ESPA RZA, COSTA RICA CONTACTS: + 5 06 26349500 EMAIL ID: CR.IMPO RT@MAERSK.COM MRSU6484188 001 TOTAL GROSS WT.: 164854.000 K GS TOTAL NET WT.: 156800.000 KGS SB NO. & DATE 6242351 DT . 18.12.2022 6242494 DT. 18.1 2.2022 6242102 DT. 18.12.2022 6264567 DT. 19.12.2022 6265 485 DT. 19.12.2022 6305994 DT . 20.12.2022 6327232 DT. 21.1 MRSU6484188 001 2.2022 FREIGHT PREPAID AGENT ADDR ESS: - PUERTO CALDERA., ESPA RZA, COSTA RICA CONTACTS: + 5 06 26349500 EMAIL ID: CR.IMPO RT@MAERSK.COM

2014 BMW 528 VIN# WBA5A5C55ED506234 RZA ABBASOV C03869249 2022 LEXUS ES VIN# 58ACZ1B18NU133740 CAUCASUS AUTO IMPORT TAX ID 202241396 2019 JEEP CHEROKEE VIN# 1C4PJMBX7KD104574 CAUCASUS AUTO IMPORT TAX ID 202241396 2017 HYUNDAI SONATA VIN# 5NPE24AF6HH516162

FREIGHT PREPAID 8001100000 (HS) 861 SN INGOTS MC BRAND 20012 KG NET CUSTOMS TARIFF 8001101 GVL 1459824 CONTINUATION OF BMOU2168166 001 CONSIGNEE :GRECIA.NAVA TIB-CHEMICALS.COM CHRISTIAN.E SPARZA TIB-CHEMICALS.COM CONTINUATION OF NOTIFY :GRECIA.NAVA TIB-CHEMICALS.COM CHRISTIAN.ESPA RZA TIB-CHEMICALS.COM FREE TIME AT DESTINATION AS PER SQ: TMEXICO

FOOTWEAR/3832 PAIRS FW22-JJ-USA1/ FORZA RUNN ER -M/ BLACK/417PRS FW22-JJ-USA1/ FORZA RUNNE R -M/ VICTORY BLUE/SULPHUR/905PRS FW22-JJ-USA 1/FORZA RUNNER -M/ WHITE/SODALITE BLUE/183PRS FW22-JJ-USA1/FORZA RUNNER -W/ BLACK/ELDERBER RY/338PRS FW22-JJ-USA1/ FORZA RUNNER -W/ PORC ELAIN BLUE/PEACOAT/90PRS FW22-JJ-USA1/FORZA R WHLU5511175 001 UNNER -W/ WHITE/BLACK/171PRS FW22-JJ-USA1/ FO RZA TRAINER -M/ BLACK/536PRS FW22-JJ-USA1/ FO RZA TRAINER -M/ MICRO GRAY/RED/272PRS FW22-JJ -USA1/ FORZA TRAINER -M/ WHITE/BLUE SAPPHIRE/ 182PRS FW22-JJ-USA1/ FORZA TRAINER -W/ BLACK/ ASPHALT/129PRS FW22-JJ-USA1/ FORZA TRAINER -W / ELDERBERRY/FIG/421PRS FW22-JJ-USA1/ FORZA T RAINER -W/ WHITE/SCUBA BLUE/188PRS 1 CTN OF S WHLU5511175 001 HOELACES 1 CTN OF SHOELACES 56 CTNS OF INSOLE S 86 CTNS OF SHOEBOXES THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIALS

881 BAGS (EIGHT HUNDRED EIGHTY ONE BAGS) CELERY SEED ETO TR EATED,H.S. CODE:09109911 FREI GHT PREPAID "DDC PREPAID" REF- 6178, 221542 SB:4107943 DT:12 .09.2022 POSTAL CODE?3108 USA TAX ID: 952462184, EM MRSU4303803 001 AIL: CATHY@PACSPICE.COM, TEL: 001323 7269190, FAX: 001323 7269442, CONTACT: CATHY ESPA RZA

ALUMINIUM ALLOYS TOTAL B UNDLES: 3 GR OSS WEIG HT: 2,634KGS NET W EIGHT: 2,388KG S ALUMINIUM ALLOYS TOT AL BUNDLES: 6 GROSS WEIGHT: 6,956 KGS N ET WEIGHT: 6,4 64KGS AL UMINIUM ALLOYS TOTAL BUNDLES: 11 G ROSS WEIGHT: 13,382K GS NET WEIGHT: 13,18 TCLU2977953 001 4KGS ALUMINIUM A LLOYS TOTAL BUNDLES: 20 TOTAL GROSS WE IGHT: 22,972KGS TOTA L NET WEIGHT: 22 ,036KGS =ATTN: JO SHUA GA RZA, LCB/CCS CUSTOMS BROKE RAGE MANAG ER O: 281.313.60 00/ M:832.206.3812/ F:281. 3 13.6002 EMAIL: JOSHUA.GAR ZA=CHROBINSON.COM

5X40HC FCL CONTAINER CONTAININ G: TOTAL 200 BAGS (200 BAGS PACKED IN 200 PALLET S) MANCOZEB TECHNICAL 85% - 5 00 KG BAG PACKING: 500 KG JUM BO BAG. HS CODE: 3808.92.90 UN NO.: 3077 IMCO CLASS: 9 P GCXU5744775 001 ACKING GROUP: III TOTAL GROSS WT.: 104800.000 KGS TOTAL NE T WT.: 100000.000 KGS SB NO. & DATE 3983332 DT. 05.09.2022 3977767 DT. 05.09.2022 3977 764 DT. 05.09.2022 3979923 DT . 05.09.2022 3984668 DT. 05.0 9.2022 FREIGHT PREPAID GCXU5744775 001 AGENT ADDR ESS: - PUERTO CALDERA., ESPA RZA, COSTA RICA CONTACTS: + 5 06 26349500 EMAIL ID: CR.IMPO RT@MAERSK.COM MRSU3980097 001 ACKING GROUP: III TOTAL GROSS WT.: 104800.000 KGS TOTAL NE T WT.: 100000.000 KGS SB NO. & DATE 3983332 DT. 05.09.2022 3977767 DT. 05.09.2022 3977 764 DT. 05.09.2022 3979923 DT . 05.09.2022 3984668 DT. 05.0 9.2022 FREIGHT PREPAID MRSU3980097 001 AGENT ADDR ESS: - PUERTO CALDERA., ESPA RZA, COSTA RICA CONTACTS: + 5 06 26349500 EMAIL ID: CR.IMPO RT@MAERSK.COM BEAU5914599 001 ACKING GROUP: III TOTAL GROSS WT.: 104800.000 KGS TOTAL NE T WT.: 100000.000 KGS SB NO. & DATE 3983332 DT. 05.09.2022 3977767 DT. 05.09.2022 3977 764 DT. 05.09.2022 3979923 DT . 05.09.2022 3984668 DT. 05.0 9.2022 FREIGHT PREPAID BEAU5914599 001 AGENT ADDR ESS: - PUERTO CALDERA., ESPA RZA, COSTA RICA CONTACTS: + 5 06 26349500 EMAIL ID: CR.IMPO RT@MAERSK.COM MRSU4963915 001 ACKING GROUP: III TOTAL GROSS WT.: 104800.000 KGS TOTAL NE T WT.: 100000.000 KGS SB NO. & DATE 3983332 DT. 05.09.2022 3977767 DT. 05.09.2022 3977 764 DT. 05.09.2022 3979923 DT . 05.09.2022 3984668 DT. 05.0 9.2022 FREIGHT PREPAID MRSU4963915 001 AGENT ADDR ESS: - PUERTO CALDERA., ESPA RZA, COSTA RICA CONTACTS: + 5 06 26349500 EMAIL ID: CR.IMPO RT@MAERSK.COM CIPU5038177 001 ACKING GROUP: III TOTAL GROSS WT.: 104800.000 KGS TOTAL NE T WT.: 100000.000 KGS SB NO. & DATE 3983332 DT. 05.09.2022 3977767 DT. 05.09.2022 3977 764 DT. 05.09.2022 3979923 DT . 05.09.2022 3984668 DT. 05.0 9.2022 FREIGHT PREPAID CIPU5038177 001 AGENT ADDR ESS: - PUERTO CALDERA., ESPA RZA, COSTA RICA CONTACTS: + 5 06 26349500 EMAIL ID: CR.IMPO RT@MAERSK.COM

AUTO COMPONENTS - ( THIRTY SIX CASES ONLY) AU TO COMPONENTS 1) SPLI NE PLUG 2) MALE YOK E SHA FT 3) STUB -BEARING BSS4 4-9X 4) PL UG-SPLINE PS48 -16-45 5) 25RY MALE YOKE SHA FT_ INV. NOS. : MS L/EXP/22-23/ 000154 DT :05. 08.2022 PURCHASE ORDER N O: F22-09.... ..... - 01/03 /2022 SB NO. 3323967 .DT . 05 TEMU5106114 001 .08.2022. HS CODE: 8 7089900 NET WT. 1737 9.00 0 KGS FREIGHT PREPAID = STATE CODE : 27 MAHARAS HTRA PHONE NO. 0253-6610 500/16/ 62 EMAIL :MSLNSK= MSLDRIVELINE.COM == AL T AMIRA - 66050 PHONE :+52 (81) 8369-8012 EMAIL ID : FABIOLA.SEPULVEDA=QUIMMC O.COM , LUISGERARDO.ESPA RZA=SISAMEX.COM.MX === E MAIL ID: TAD=MSLDRIVELINE .COM , SARA.PEREZ= TEMU5106114 001 WELLDEX .MX TAX ID NO. 83-128472 3

(20X20'FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO MSKU4243149 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO MSKU4243149 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 MSKU4243149 001 8 356 5930 FAX: %2 818 356 59 33 SUDU7963742 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO SUDU7963742 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 SUDU7963742 001 8 356 5930 FAX: %2 818 356 59 33 SUDU1964398 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO SUDU1964398 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 SUDU1964398 001 8 356 5930 FAX: %2 818 356 59 33 TTNU1062920 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TTNU1062920 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 TTNU1062920 001 8 356 5930 FAX: %2 818 356 59 33 CAIU6256943 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO CAIU6256943 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 CAIU6256943 001 8 356 5930 FAX: %2 818 356 59 33 MRKU9812204 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO MRKU9812204 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 MRKU9812204 001 8 356 5930 FAX: %2 818 356 59 33 MRKU9838132 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO MRKU9838132 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 MRKU9838132 001 8 356 5930 FAX: %2 818 356 59 33 MSKU4372491 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO MSKU4372491 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 MSKU4372491 001 8 356 5930 FAX: %2 818 356 59 33 MSKU5630610 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO MSKU5630610 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 MSKU5630610 001 8 356 5930 FAX: %2 818 356 59 33 MRKU9999899 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO MRKU9999899 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 MRKU9999899 001 8 356 5930 FAX: %2 818 356 59 33 TLLU2300087 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TLLU2300087 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 TLLU2300087 001 8 356 5930 FAX: %2 818 356 59 33 SUDU7450396 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO SUDU7450396 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 SUDU7450396 001 8 356 5930 FAX: %2 818 356 59 33 GESU1231040 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO GESU1231040 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 GESU1231040 001 8 356 5930 FAX: %2 818 356 59 33 MRKU9746503 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO MRKU9746503 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 MRKU9746503 001 8 356 5930 FAX: %2 818 356 59 33 TLLU2432714 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TLLU2432714 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 TLLU2432714 001 8 356 5930 FAX: %2 818 356 59 33 HASU1299757 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO HASU1299757 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 HASU1299757 001 8 356 5930 FAX: %2 818 356 59 33 MRKU9994372 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO MRKU9994372 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 MRKU9994372 001 8 356 5930 FAX: %2 818 356 59 33 MRSU0256030 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO MRSU0256030 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 MRSU0256030 001 8 356 5930 FAX: %2 818 356 59 33 HASU1504091 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO HASU1504091 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 HASU1504091 001 8 356 5930 FAX: %2 818 356 59 33 MRKU8737934 001 CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO MRKU8737934 001 TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 MRKU8737934 001 8 356 5930 FAX: %2 818 356 59 33

202 BALES 202 (TWO HUNDRED AN D TWO) BALES ONLY. POLYESTER STAPLE FIBRE BLACK/1.4/38 HS CODE: 5503 20 00 PES FC 1.4X 1.5 T-SUPBLACK MERGE : MB3F39 5 PO NO : 7501270265 APPLI CABLE FREE TIME 14 DAYS COMBIN TCNU1954708 001 ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) FREIGHT PREPAID. S HIPPED ON BOARD S/BILL NO. : 2465832, 2465764, 2465815 DT. 29.06.2022 IEC CODE NO. : 038 8066415 NET.WT. 74323.200 KGS SHIPPED ON BOARD MAERSK DE TCNU1954708 001 TROIT / 226W AT NHAVA SHEVA J NPT INDIA ON 10.07.2022 AGE NT AT DESTINATION MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALL E DEL CAMPESTRE SAN PEDRO GAR ZA GARCIA 66265 MONTERREY, N TCNU1954708 001 UEVO LEON MEXICO PHONE: +52 818 356 5930 FAX: +52 818 356 593 MSKU0520395 001 ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) FREIGHT PREPAID. S HIPPED ON BOARD S/BILL NO. : 2465832, 2465764, 2465815 DT. 29.06.2022 IEC CODE NO. : 038 8066415 NET.WT. 74323.200 KGS SHIPPED ON BOARD MAERSK SE MSKU0520395 001 NTOSA / 227W AT NHAVA SHEVA JNPT INDIA ON 18.07.2022 AG ENT AT DESTINATION MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, MSKU0520395 001 NUEVO LEON MEXICO PHONE: +52 818 356 5930 FAX: +52 818 35 6 593 TEMU6290617 001 ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) FREIGHT PREPAID. S HIPPED ON BOARD S/BILL NO. : 2465832, 2465764, 2465815 DT. 29.06.2022 IEC CODE NO. : 038 8066415 NET.WT. 74323.200 KGS SHIPPED ON BOARD MAERSK SE TEMU6290617 001 NTOSA / 227W AT NHAVA SHEVA JNPT INDIA ON 18.07.2022 AG ENT AT DESTINATION MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, TEMU6290617 001 NUEVO LEON MEXICO PHONE: +52 818 356 5930 FAX: +52 818 35 6 593

UNWROUGHT TIN- TIN, NOT ALLOYED - 880 SN ING OTS MC BRAND 20033 KG NET CUSTOMS TARIFF 8001 101 GVL 1430985 FCL/FCLSHIPPED ON BOARD SHIPP ER'S LOAD STOW AND COUNT AND WEIGHT FREIGHT P REPAID "CONTINUATION OF CONSIGNEE":CHRISTIAN. ESPAR ZA=TIB-CHEMICALS.COM "CONTINUATION OF N OTIFY":GRECIA.NAVA=TIB-CH EMICALS.COM CHRISTI FCIU2413220 001 AN.ESPA RZA=TIB-CHEMICALS.COM

UNWROUGHT TIN- TIN, NOT ALLOYED - 843 SN INGO TS MC BRAND 20028 KG NET CUSTOMS TARIFF 80011 01 GVL 1430984 FCL/FCLSHIPPED ON BOARD SHIPPE R'S LOAD STOW AND COUNT AND WEIGHT FREIGHT PR EPAID "CONTINUATION OF CONSIGNEE":GRECIA.NAVA =TIB -CHEMICALS.COM CHRISTIAN.E SPARZA=TIB-CH EMICALS.COM "CONTINUATION OF NOTIFY":GRECIA.N MEDU5270845 001 AVA=TIB-CH EMICALS.COM CHRISTIAN.ESPA RZA=TIB -CHEMICALS.COM

5X40 FCL CONTAINERS CONTAINING : TOTAL 4480 BAGS (4480 BAGS PACKED IN 160 PALLE TS) VONDOZEB 80 WP-25 KG_CR PACKING: 25KG BAG HS CODE: 38 08.92.90 UN NO.: 3077 IMCO C LASS: 9 PACKING GROUP: III T MRSU4664961 001 OTAL GROSS WT.: 117760.000 KGS TOTAL NET WT.: 112000.000 KG S SB NO. & DATE 1849517 DT. 02.06.2022 1850729 DT. 02.06. 2022 1844807 DT. 02.06.2022 1876795 DT. 03.06.2022 187408 9 DT. 03.06.2022 AGENT ADDR ESS :- PUERTO CALDERA., ESPA MRSU4664961 001 RZA, COSTA RICA CONTACTS: + 5 06 26349500 EMAIL ID: CR.IMPO RT@MAERSK.COM TCNU2572103 001 OTAL GROSS WT.: 117760.000 KGS TOTAL NET WT.: 112000.000 KG S SB NO. & DATE 1849517 DT. 02.06.2022 1850729 DT. 02.06. 2022 1844807 DT. 02.06.2022 1876795 DT. 03.06.2022 187408 9 DT. 03.06.2022 AGENT ADDR ESS :- PUERTO CALDERA., ESPA TCNU2572103 001 RZA, COSTA RICA CONTACTS: + 5 06 26349500 EMAIL ID: CR.IMPO RT@MAERSK.COM TLLU5895081 001 OTAL GROSS WT.: 117760.000 KGS TOTAL NET WT.: 112000.000 KG S SB NO. & DATE 1849517 DT. 02.06.2022 1850729 DT. 02.06. 2022 1844807 DT. 02.06.2022 1876795 DT. 03.06.2022 187408 9 DT. 03.06.2022 AGENT ADDR ESS :- PUERTO CALDERA., ESPA TLLU5895081 001 RZA, COSTA RICA CONTACTS: + 5 06 26349500 EMAIL ID: CR.IMPO RT@MAERSK.COM TRHU4429950 001 OTAL GROSS WT.: 117760.000 KGS TOTAL NET WT.: 112000.000 KG S SB NO. & DATE 1849517 DT. 02.06.2022 1850729 DT. 02.06. 2022 1844807 DT. 02.06.2022 1876795 DT. 03.06.2022 187408 9 DT. 03.06.2022 AGENT ADDR ESS :- PUERTO CALDERA., ESPA TRHU4429950 001 RZA, COSTA RICA CONTACTS: + 5 06 26349500 EMAIL ID: CR.IMPO RT@MAERSK.COM SEKU4456440 001 OTAL GROSS WT.: 117760.000 KGS TOTAL NET WT.: 112000.000 KG S SB NO. & DATE 1849517 DT. 02.06.2022 1850729 DT. 02.06. 2022 1844807 DT. 02.06.2022 1876795 DT. 03.06.2022 187408 9 DT. 03.06.2022 AGENT ADDR ESS :- PUERTO CALDERA., ESPA SEKU4456440 001 RZA, COSTA RICA CONTACTS: + 5 06 26349500 EMAIL ID: CR.IMPO RT@MAERSK.COM

UNWROUGHT TIN- TIN, NOT ALLOYED - 865 SN INGO TS MC BRAND 20022 KG NET CUSTOMS TARIFF 80011 01 GVL 1411843 FCL/FCLSHIPPED ON BOARD SHIPPE R'S LOAD STOW AND COUNT AND WEIGHT FREE TIME AS PER AGREEMENT FREIGHT PREPAID "CONTINUATIO N OF CONSIGNEE":GRECIA.NAVA=TIB -CHEMICALS.CO M CHRISTIAN.E SPARZA=TIB-CHEMICALS.COM "CONTI FCIU5765137 001 NUATION OF NOTIFY":GRECIA.NAVA=TIB-CH EMICALS .COM CHRISTIAN.ESPA RZA=TIB-CHEMICALS.COM

POLYACETALS, OTHER POLYETHERS AND EPOXIDE RES INS, - LOADED INTO 1 20'CONTAINER(S) VORANOL( TM) CP 450 POLYOL 210 KG DRUM, 4 PER PALLET N ET WEIGHT :16800.0000 KG HS-NO 3907292090 ADD LT REF 4006711803 PO 4006711803 PORT TO PORT FREIGHT 6,100.00 USD/CNTR =REYNA.LARA=PALOSGA RZA.CO M

UNWROUGHT TIN- TIN, NOT ALLOYED - 876 SN ING OTS MC BRAND 20019 KG NET CUSTOMS TARIFF 800 1101 GVL 1410608 FCL/FCLSHIPPED ON BOARD SHIP PER'S LOAD STOW AND COUNT AND WEIGHT FREIGHT PREPAID "CONTINUATION OF CONSIGNEE":GRECIA.NA VA=TIB -CHEMICALS.COM CHRISTIAN.E SPARZA=TIB- CHEMICALS.COM "CONTINUATION OF NOTIFY":GRECIA CRXU1978620 001 .NAVA=TIB-CH EMICALS.COM CHRISTIAN.ESPA RZA=T IB-CHEMICALS.COM

206 BALES 206 (TWO HUNDRED S IX) BALES ONLY. POLYESTER ST APLE FIBRE BLACK/1.4/38 HS CODE: 5503 20 00 PES FC 1.4 X1.5 T-SUPBLACK(3F395)REL-VIR MERGE MB3F395 PURCHASE ORD ER # : 7501246102 14 DAYS FR SUDU6746486 001 EE TIME FOR CONTAINER DETENT ION AT PORT OF DESTINATION F REIGHT PREPAID. SHIPPED ON B OARD S/BILL NO. : 9759443, 9 758445, 9758448 DT. 18.04.2022 NET WT. : 74,686.60 KGS IEC CODE : 0388066415 SHI PPED ON BOARD MAERSK DETROIT / SUDU6746486 001 215W AT NHAVA SHEVA JNPT IND IA ON 25.04.2022 AGENT AT DESTINATION: MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 P LAZA INTERNACIONAL COL. VALL E DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY SUDU6746486 001 , NUEVO LEON MEXICO PHONE: +52 818 356 5930 FAX: +52 8 18 356 5933 PONU7897992 001 EE TIME FOR CONTAINER DETENT ION AT PORT OF DESTINATION F REIGHT PREPAID. SHIPPED ON B OARD S/BILL NO. : 9759443, 9 758445, 9758448 DT. 18.04.2022 NET WT. : 74,686.60 KGS IEC CODE : 0388066415 SHI PPED ON BOARD MAERSK DETROIT / PONU7897992 001 215W AT NHAVA SHEVA JNPT IND IA ON 25.04.2022 AGENT AT DESTINATION: MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 P LAZA INTERNACIONAL COL. VALL E DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY PONU7897992 001 , NUEVO LEON MEXICO PHONE: +52 818 356 5930 FAX: +52 8 18 356 5933 MAEU8405975 001 EE TIME FOR CONTAINER DETENT ION AT PORT OF DESTINATION F REIGHT PREPAID. SHIPPED ON B OARD S/BILL NO. : 9759443, 9 758445, 9758448 DT. 18.04.2022 NET WT. : 74,686.60 KGS IEC CODE : 0388066415 SHI PPED ON BOARD MAERSK DETROIT / MAEU8405975 001 215W AT NHAVA SHEVA JNPT IND IA ON 25.04.2022 AGENT AT DESTINATION: MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 P LAZA INTERNACIONAL COL. VALL E DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY MAEU8405975 001 , NUEVO LEON MEXICO PHONE: +52 818 356 5930 FAX: +52 8 18 356 5933

UNWROUGHT TIN- TIN, NOT ALLOYED - 842 SN ING OTS MC BRAND 20010 KG NET CUSTOMS TARIFF 800 1101 GVL 1411816 FCL/FCLSHIPPED ON BOARD SHIP PER'S LOAD STOW AND COUNT AND WEIGHT FREIGHT PREPAID "CONTINUATION OF CONSIGNEE":GRECIA.NA VA=TIB -CHEMICALS.COM CHRISTIAN.E SPARZA=TIB- CHEMICALS.COM "CONTINUATION OF NOTIFY":GRECIA FCIU4667136 001 .NAVA=TIB-CH EMICALS.COM CHRISTIAN.ESPA RZA=T IB-CHEMICALS.COM

AUTO COMPONENTS - 3X20 CNTR(S) S.T.C SHIPPER 'S LOAD STOW COUNT TOTAL 1 00 CASES AUTO COMP ONENTS 1 ) SPLINE PLUG 2) BEARING S TUB 3) ST UB -BEARING BSS44 -9X 4) PLUG-SPLINE PS48-16 -45 5) MALE YOKE SHAFT 6) 25RY MALE YOKE SHAF T_ TOTA L GR.WT. 57755.00 KGS TOTA L NT.WT. 5 3362.00 KGS =TAX ID AAACM3524A == RFC (TAX ID MSDU1099177 001 ) - SAM750411615,PHONE : +52 (81) 8369-8012 E MAIL ID:FABIOLA.SEPULVEDA=QUIM M CO.COM, LUIS GERARDO.ESPA RZA=SISAME X.COM.MX SARA.P EREZ= WELLDEX.MX , TAD=MSLD RIVELINE.COM === TAX ID : 83-1284723 EMAIL ID :TAD=M SLDRIVELINE.COM , MSDU2812235 001 ) - SAM750411615,PHONE : +52 (81) 8369-8012 E MAIL ID:FABIOLA.SEPULVEDA=QUIM M CO.COM, LUIS GERARDO.ESPA RZA=SISAME X.COM.MX SARA.P EREZ= WELLDEX.MX , TAD=MSLD RIVELINE.COM === TAX ID : 83-1284723 EMAIL ID :TAD=M SLDRIVELINE.COM , CXDU1805124 001 ) - SAM750411615,PHONE : +52 (81) 8369-8012 E MAIL ID:FABIOLA.SEPULVEDA=QUIM M CO.COM, LUIS GERARDO.ESPA RZA=SISAME X.COM.MX SARA.P EREZ= WELLDEX.MX , TAD=MSLD RIVELINE.COM === TAX ID : 83-1284723 EMAIL ID :TAD=M SLDRIVELINE.COM ,

UNWROUGHT TIN- TIN, NOT ALLOYED - 878 SN ING OTS MC BRAND 20008 KG NET CUSTOMS TARIFF 800 1101 GVL 1388378 FCL/FCLSHIPPED ON BOARD SHIP PER'S LOAD STOW AND COUNT AND WEIGHT FREIGHT PREPAID "CONTINUATION OF CONSIGNEE":GRECIA.NA VA=TIB -CHEMICALS.COM CHRISTIAN.E SPARZA=TIB- CHEMICALS.COM "CONTINUATION OF NOTIFY":GRECIA MSDU1396093 001 .NAVA=TIB-CH EMICALS.COM CHRISTIAN.ESPA RZA=T IB-CHEMICALS.COM

UNWROUGHT TIN- TIN, NOT ALLOYED - 894 SN ING OTS MC BRAND 20021 KG NET CUSTOMS TARIFF 800 1101 GVL 1388367 FCL/FCLSHIPPED ON BOARD SHIP PER'S LOAD STOW AND COUNT AND WEIGHT FREIGHT PREPAID "CONTINUATION OF CONSIGNEE":GRECIA.NA VA=TIB -CHEMICALS.COM CHRISTIAN.E SPARZA=TIB- CHEMICALS.COM "CONTINUATION OF NOTIFY":GRECIA MSDU2100312 001 .NAVA=TIB-CH EMICALS.COM CHRISTIAN.ESPA RZA=T IB-CHEMICALS.COM

UNWROUGHT TIN- TIN, NOT ALLOYED - 842 SN INGO TS MC BRAND 20024 KG NET CUSTOMS TARIFF 80011 01 GVL 1388309 FCL/FCLSHIPPED ON BOARD SHIPPE R'S LOAD STOW AND COUNT AND WEIGHT FREIGHT PR EPAID "CONTINUATION OF CONSIGNEE":GRECIA.NAVA =TIB -CHEMICALS.COM CHRISTIAN.E SPARZA=TIB-CH EMICALS.COM "CONTINUATION OF NOTIFY":GRECIA.N TCKU2232027 001 AVA=TIB-CH EMICALS.COM CHRISTIAN.ESPA RZA=TIB -CHEMICALS.COM

(01X40'HC FCL) TOTAL 32 PACKA GES (PACKED IN 32 PALLETS) P OLYESTER PARTIALLY ORIENTED YA RN (POY) H.S.NO. 5402.46.00 LC NUMBER.: 5494BTY290834 PLA CE OF DELIVERY: VERACRUZ PORT, MEXICO CARRIERS LIABILITY CE TRHU4059496 001 ASES AT PORT OF DISCHARGE SB NO: 7321777 DT.07/01/2022 TOT AL NET WT: 18635.120 KGS TOTA L GRS WT: 20167.500 KGS AGE NT AT DESTIINATION MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL TRHU4059496 001 LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33

GT86 RB SPOILER GT86 SB T RU NK GTR RZA TRUNK GTR H OO D VENT GTR WD DIFFUSER Z5 1 SPOILER C8 WING 1LE SPOILER BURU6737414 001 PA DDLE A CHARGER SPOILER-01 CH AR GER SPOILER-02 CHARGER FRONT L IP-01 CHARGER FRONT LIP-02 P AD DLE B REDEYE SPOILER F87 TRU BURU6737414 001 NK M2C CS FRONT LIP F82 KHL DI FF USER F82 RZA FRONT LIP F82 R ZA FRONT LIPFLAP MUSTANG RBT SP OILER GT500 SPOILER EXHAUST BURU6737414 001 TI P HOOD 650S DIFFUSER HS CODE :8 708299000 CAULKING TOOL HS C ODE:3926909090THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKIN BURU6737414 001 G MATERIALS