Tag: seguro

BUNDLES OUTRAS SELOS, CAPAS E PORTA-ESFERAS DE AO ROLAMENTO DE ROLOS CONICOS DE CARGA RADIAL ROLAMENTO DE ROLOS CONICOS ROLAMENTO DE ESFERAS DE CARGA RADIAL SMLU3117390 001 ROLAMENTO DE ROLOS CONICOS ROLAMENTO RIGIDO DE ESFERAS ROLAMENTO DE ROLETES CONICOS, INCLUIDO OS OUTRAS SELOS, CAPAS E PORTA-ESFERAS DE AO ROLAMENTO DE ROLOS CONICOS DE CARGA RADIAL SMLU3117390 001 ROLAMENTO DE ROLOS CONICOS ROLAMENTO DE ESFERAS DE CARGA RADIAL ROLAMENTO DE ROLOS CONICOS ROLAMENTO RIGIDO DE ESFERAS ROLAMENTO DE ROLETES CONICOS, INCLUIDO OS CONJUNTOS, DE CARGA RADIAL "RODAMIENTOS DE EMBRAGUE SMLU3117390 001 84.82.10.00 RODAMIENTO DE AGUJA ROD.RADIAL RODILLOS CILINDRICO ROD.RADIAL BOLAS AUTO LINEALES ROD.RADIAL UNA HILERA DE BOLA ROD.RADIAL RODILLOS CONICOS MM ROD.RADIAL DOBLE HILERA C.ANG RODAMIENTO AXIAL DE BOLAS SMLU3117390 001 ROD. RADIAL UNA HILERA DE BOLAS TUERCA,ARANDELA,BUJES,SEGURO CHUMACERAS ROD. RADIAL RODILLOS CONICOS MM TUERCA,ARANDELA,BUJES,SEGURO ROD.RADIAL RODILLOS CON.INCH ROD.RADIAL RODILLOS ESFERICOS ROD.RADIAL RODILLOS CON. INCH SMLU3117390 001 USED PERSONAL EFFECTS AND HOUSEHOLD GOODS CARGO CONDENSER

1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAM INATED SHEET (SINGLE SIDE DE CORATIVE LAMINATE) DETAILS A S PER ORDER CONFIRMATION NO. 2 00014248 REV.3,200014250/REV. 3 DATE 07.12.2023. CIF: SAN MRKU3372561 001 JUAN, PUERTO RICO INVOICE NO : MIL-900014134, MIL-90001413 5 DT :28.03.2024 S. BILL NO : 8742838,8738963 DT.29.03.2024 IEC NO. 0288000226 HS CODE:48 239019 NET WEIGHT : 22538.00 KGS FREIGHT: PREPAID NOTIFY : 2 ALEX GUILLERMETY URB. MRKU3372561 001 CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL. 787-449-6506 EMAIL. AGUILLERM ETY@GMAIL.COM SEGURO SOCIAL PA TRONAL: 66-0805535

1X40 CONTAINER ONLY CONTAININ G: HIGH PRESSURE DECORATIVE L AMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION N O. 200014577/REV.6,200014578/R EV.2, 200014571/REV.1,200014 TRLU7637298 001 576/REV.2 DATE 28.02.2024 &20 0014625/REV.2 DATE 12.03.2024 AND 3 CARTONS CONTAINING SAM PLES OF DECORATIVE LAMINATES AS FREE TRADE SAMPLE NO COM MERCIAL VALUE IS INVOLVED. CI F: SAN JUAN, PUERTO RICO INVO ICE NO: MIL-900014154, MIL-900 TRLU7637298 001 014155, MIL-900014156, MILA-9 00014156, MIL-900014157, MIL- 900014158 DT :30.03.2024 S. B ILL NO :8792039,8793652,879290 0,8794078,8794245, 8792041 D T.31.03.2024 IEC NO. 028800022 6 HS CODE:48239019 NET WEIGH T : 22992.00 KGS FREIGHT: PRE TRLU7637298 001 PAID NOTIFY: 2 ALEX GUILLERME TY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-35 11 TEL.787-449-6506 EMAIL. A GUILLERMETY@GMAIL.COM SEGURO S OCIAL PATRONAL: 66-0805535

PRIME COLD ROLLED STAINLESS STEEL SHEETS (547 PCS = 12 PLTS) PRIME COLD ROLLED STAINLESS STEEL SHEETS, SLIT EDGE 304 2B FINISH WITH PAPER INTERLEAVED P.O. NO. 154731 @NO. DE SEGURO SOCIAL PATRONAL EGHU3097216 001 340-19-6300 NO. DE REGISTRO DE COMERCIANTE 0392183-0019 NO. DE MANUFACTURA M11467 @@COMMERCIAL REGISTRATION NO 0008274-0012 PATRON SOCIAL SECURITY NO 66-063-5422 EGHU3097216 001 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER EGHU3097216 001 IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

701000 (HS) EMPTY GLASS BOTTLES CMAU3526890 001 MRN: 0067505-0035 NR. SEGURO SOCIAL PATRONAL MALGOR : 66-022117 NR. IDENTIFICACION ARBITRIOS-MALGOR : PO 0233 MALGOR - IMPORT LICENCE NUMBER: M00233

7306610000 (HS) 20,433.50 KILOS 306 PIEZAS DE TUBERIA 22 BULTOS. 7306610000 GALVANIZED IRON TUBES BLACK IRON TUBES TCNU4011924 001 SHIPPER- TEL:+50222096565, TAXID:NIT+4952383 CONSIGNE E- EMAIL:SGONZALEZ STEELAN DPIPES.COM NOTIFY PARTY- E MAIL:SGONZALEZ STEELANDPIP ES.COM TOTAL PKGS 55 PK CAIU9663140 001 BLACK IRON TUBES CMAU4705966 001 SEGURO SOCIAL PATRONAL 66-0835142 MODE: OCEAN TRANSPORTATION

FROZEN PASSION FRUIT JUICE - 1X40 RH FCL/FCL SLAC CONTENIENDO 880 BALDES DE PLASTICO CON 1 5.840 TM NT CON JUGO DE MARACUYA CONGELADO (1 5,840.00 KG NT FROZEN PASSION FRUIT JUICE) 16 0 BALDES DE PLASTICO CON 2.88 TM NT CON JUGO DE MARACUYA CONGELADO CON SEMILLAS (2,880 KG NT FROZEN PASSION FRUIT JUICE WITH SEEDS) 160 MEDU9769935 001 BALDES DE PLASTICO CON 2.88 TM NT CON JUGO S IMPLE DE NARANJA CONGELADO (2,880 KG NT FROZE N NFC ORANGE JUICE) CUSTOM TARIFF: NARANJA: 2 009.11.00.00 MARACUYA: 2009.89.20.00 PERUVIAN ORIGIN TEMPERATURE -20 FREIGHT COLLECT 1 CAJ A DE CARTON CONTENIENDO: 3 FRASCOS-MUESTRA DE JUGO DE LIMON CONCENTRADO PULPA BAJA DE 500G R C/U FECHA DE PRODUCCION: 16.03.2024 -BATCH: MEDU9769935 001 FLJC24.076-006 3 FRASCOS-MUESTRA DE JUGO DE LIMON CONCENTRADO PULPA ALTA DE 500GR C/U FEC HA DE PRODUCCION: 10.04.2024 -BATCH: FLJC24.1 01-015 P.A: 2009391000 1 FRASCO-MUESTRA DE JU GO DE LIMA PERSA NFC CONGELADO PASTEURIZADO D E 500GR C/U FECHA DE PRODUCCION: 17.05.2024 - BATCH:FLJ24.138.020 4 FRASCO-MUESTRA DE JUGO DE LIMA PERSA NFC CONGELADO PASTEURIZADO DE 5 MEDU9769935 001 00GR C/U FECHA DE PRODUCCION: 18.05.2024 -BAT CH:FLJ24.139.022 1 FRASCO-MUESTRA DE JUGO DE LIMA PERSA NFC CONGELADO PASTEURIZADO DE 500G R C/U FECHA DE PRODUCCION: 19.05.2024 -BATCH: FLJ24.140.023 P.A: 2009399000 4 FRASCOS-MUEST RA DE JUGO SIMPLE DE NARANJA CONGELADO DE 500 GR C/U FECHA DE PRODUCCION: 30.10.2023 -BATCH :FOJ23.303-022 P.A: 2009110000 1 CAJA DE CART MEDU9769935 001 ON CONTENIENDO: 5 BOLSAS-MUESTRA DE IQF SLICE D BANANAS DE 1KG C/U FECHA DE PRODUCCION: 24. 04.2024 P.A: 811909900 1 CAJA DE CARTON CONTE NIENDO: 5 BOLSAS-MUESTRA DE IQF ORGANIC MANGO CHUNK EDWARD VARIETY DE 1KG C/U FECHA DE PRO DUCCION: 04.11.2023 P.A: 811909900 1 CAJA DE CARTON CONTENIENDO: 5 BOLSAS-MUESTRA DE IQF M ANGO CHUNK EDWARD VARIETY DE 1KG C/U FECHA DE MEDU9769935 001 PRODUCCION: 28.12.2023 5 BOLSAS-MUESTRA DE I QF MANGO CHUNK KENT VARIETY DE 1KG C/U FECHA DE PRODUCCION: 10.01.2024 P.A: 811909100 1 CA JA DE CARTON CONTENIENDO: 5 FRASCOS-MUESTRA D E FROZEN MANGO PULP CHATO DE ICA VARIETY DE 5 00GR C/U FECHA DE PRODUCCION: 10.01.2024 -BAT CH: 13143 5 FRASCOS-MUESTRA DE FROZEN ORGANIC MANGO PULP CRIOLLO VARIETY DE 500GR C/U FECH MEDU9769935 001 A DE PRODUCCION: 09.01.2024 -BATCH: 13142 P.A : 2008993000 ===CONTINUA EN MARCAS=== =AGENTE RETENEDOR 00938930024 NUMERO DE SEGURO PATRO NAL: 6605-95859. CONTACTO: CESAR.VASQUEZ.SALA ZAR=HOTM AIL.COM THE REEFER TEMPERATURE TO BE SET AT -20 DEGREES CELSIUS IN ACCORDANCE WIT H SHIPPER'S INSTRUCTIONS

GAVETERO PLASTICO (ETERNO RATAN CON SEGURO) PLASTIC GAVINET

COBERTIZO MEGA DE 20 M. DE ANC HO Y 18 M. DE LARGO CONFORME A SU ORDEN DE COMPRA 7511837-O P DE FECHA 15/01/2024. NO. HES 35187785 TRANSPORTE Y SEGURO A PUERTO IQUIQUE, CHILE. PAR TIDA ARANCELARIA: 9406

BUNDLES TERMOP TP DELTA 500 V1 TE 230V (214 000.2 HEATING PLATE (DELTA 500-230V) CODE 90035643 567618 GRUPPO QUA. EL. D.500-230V (084 000.10) ELECTRIC BOX D. 500 230V CODE SMLU3104644 001 87061255 - 5687100 LENGHT 105CM WICTH 80 CM HEIGHT 45CM" CENTR.EL 1,1KW-2, 6CC-230V (084 00.14) GEARCASE 1,1 KW-1,2,6 CC-230V CODE 92154424 5663780 LENGHT 81CM WICTH 62 CM HEIGHT 72CM" GR. LAME FRESA DELTA 800S SET OF BLADES SMLU3104644 001 FOR FACER (4 PCS) CODE 84461450 5689572 LENGHT 31CM WICTH 22 CM HEIGHT 17CM ARTIFICIAL GRASS OCEAN FREIGHT USD?1320 150HP 4 STROKE OUTBOARD MOTOR OCEAN FREIGHT USD330 SPOT ECUWRATES ENGINE CAST PARTS, NOS AUTO PARTS INVOICE 6090060368 SPOT SMLU3104644 001 ECUWRATES REPUESTOS PARA AUDIO TV AUDIO TV SPARE PARTS ENGINE PARTS INVOICES 9102534413 9102534412 CONSOLIDATED CARGO LCL SAID TO CONTAIN AUTO PARTS INVOICE 6090060048 HS CODE 870899 SMLU3104644 001 CONSOLIDATED CARGO. 1 PALLET OUTRAS SELOS, CAPAS E PORTA-ESFERAS DE A O 84.82.99.10 ROLAMENTO DE ROLOS CONICOS 84.82.20.90 ROLAMENTO DE ESFERAS DE CARGA RADIAL 84.82.10.10 ROLAMENTO DE ROLETES CONICOS, SMLU3104644 001 INCLUIDO OS CONJUNTOS, DE CARGA RADIAL 84.82.20.10 WOODEN PALLET TREATED AND CERTIFIED "ON BOARD" NCM 8482 "RODAMIENTO DE AGUJA 84.82.40.00 RODAMIENTOS DE EMBRAGUE 84.82.10.00 ROD.RADIAL RODILLOS CILINDRICO SMLU3104644 001 84.82.50.00 CONJUNTOS, DE CARGA RADIAL 84.82.20.10 WOODEN PALLET TREATED AND CERTIFIED "ON BOARD" NCM 8482 "RODAMIENTO DE AGUJA 84.82.40.00 RODAMIENTOS DE EMBRAGUE 84.82.10.00 ROD.RADIAL RODILLOS CILINDRICO SMLU3104644 001 84.82.50.00 ROD. RADIAL UNA HILERA DE BOLAS 84.82.10.00 RODAMIENTO AXIAL DE BOLAS 84.82.10.00 TUERCA,ARANDELA,BUJES,SEGURO 84.87.90.10.00 CHUMACERAS 84.83.20.00 TUERCA, SMLU3104644 001 ARANDELA,BUJES,SEGURO 84.82.99.00 ROD. RADIAL RODILLOS CONICOS MM 84.82.20.00 ROD.RADIAL RODILLOS CON.INCH 84.82.20.00 ROD.RADIAL RODILLOS ESFERICOS 84.83.30.00 ROD.RADIAL RODILLOS CON. INCH SMLU3104644 001 84.82.20.00 ON BOARD" SHOES AND SANDALS HS CODE 640299

GAVETERO PLASTICO (ETERNO RATAN CON SEGURO CAFE) GAVETERO PLASTICO (ETERNO RATAN CON SEGURO BLANCO

ARMARIO PLASTICO CON ESPEJO (GLAMOUR CON SEGURO CAFE) / PLASTIC GABINET ARMARIO PLASTICO CON ESPEJO (GLAMOUR CON SEGURO BLANCO)/PLASTIC GABINET

LAMINATED SHEET 1X40HQ CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER BMOU5827755 001 ORDER CONFIRMATION NO. 200014210/REV.4,200014211/ REV.1 DATE 29.12.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO MIL-900013853, MIL-900013854 DT 28.12.2023 S.B.NO 6369571, BMOU5827755 001 6369565 DT 28.12.2023 IEC NO 0288000226 HS CODE 48239019 NET.WT 22430.00 KGS NOTIFY 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. BMOU5827755 001 ESCORIAL SAN JUAN PR 00920-3511 TEL 787-449-6506 EMAIL AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL 66-0805535 FREIGHT PREPAID

DECORATIVE LAMINATED SHEET 1X40HQ CONTAINER ONLY CONTAINING 45 PKGS (29 CRATES & 16 CARTON) HIGH PRESSURE DECORATIVE LAMINATED SHEET BMOU5759753 001 (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200014247/REV.3,200014249/ REV.0, 200014251/REV.1 DATE 31.12.2023 AND 16 CARTONS BMOU5759753 001 CONTAINING SAMPLES FOR DECORATIVE LAMINATES AS FREE TRADE SAMPLE NO COMMERCIAL VALUE IS INVOLVED. CIF SAN JUAN, PUERTO RICO INVOICE NO MIL-900013885, MIL-900013886, MILA-900013886, BMOU5759753 001 MIL-900013887 DT 31.12.2023 S.B.NO 6458054, 659235,6458042, 6458049 DT 01.01.2024 IEC NO 0288000226 HS CODE 48239019 BMOU5759753 001 NET.WT 21102.00 KGS NOTIFY 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL 787-449-6506 EMAIL AGUILLERMETYGMAIL.COM BMOU5759753 001 SEGURO SOCIAL PATRONAL 66-0805535 FREIGHT PREPAID

TEREFTALATO DE POLIETILENO O G LICOL MODIFICADO FACTURA 4310 030350 KG NETO 20,840.00 KG B RUTO 21090.00 VALOR F 8336.00 VALOR FOB 5290.15 SEGURO 45.8 5 INCOTERM CIF M3 13.939.200, 00 . NCM: 3907.69.00 PALLETS

31 OCTABIN OCTABINS 3901205000 (HS) LOADED INTO 1 40' CONTAINER(S) CONTINUUM(TM) DMDC-1250 NT 7 HIGH DENSITY POLYETHYLENE RESIN 1350 LB TOP UNLOADING OCTABIN 31 OCTABIN OCTABINS 3901205000 (HS) LOADED INTO 1 40' CONTAINER(S) CONTINUUM(TM) DMDC-1250 NT 7 HIGH DENSITY POLYETHYLENE RESIN 1350 LB TOP UNLOADING OCTABIN 31 OCTABIN OCTABINS 3901205000 (HS) LOADED INTO 1 40' CONTAINER(S) CONTINUUM(TM) DMDC-1250 NT 7 HIGH DENSITY POLYETHYLENE RESIN 1350 LB TOP UNLOADING OCTABIN 31 OCTABIN OCTABINS 3901205000 (HS) LOADED INTO 1 40' CONTAINER(S) CONTINUUM(TM) DMDC-1250 NT 7 HIGH DENSITY POLYETHYLENE RESIN 1350 LB TOP UNLOADING OCTABIN 31 OCTABIN OCTABINS 3901205000 (HS) LOADED INTO 1 40' CONTAINER(S) CONTINUUM(TM) DMDC-1250 NT 7 HIGH DENSITY POLYETHYLENE RESIN 1350 LB TOP UNLOADING OCTABIN 31 OCTABIN OCTABINS 3901205000 (HS) LOADED INTO 1 40' CONTAINER(S) CONTINUUM(TM) DMDC-1250 NT 7 HIGH DENSITY POLYETHYLENE RESIN 1350 LB TOP UNLOADING OCTABIN INCLUDE THE COUNTRY OF THE PORT OF TRANSSHIPMENT, PORT OF DI SCHARGE PUERTO CORTES, HONDURAS PORT OF DELIVERY PUERTO CORT ES, HONDURAS 31 ISPM 15 CERTIFIED PALLETS + 4 BLOCK BRACE ( APZU4850995) 31 ISPM 15 CERTIFIED PALLETS + 4 BLOCK BRACE ( TCKU7771762) 31 ISPM 15 CERTIFIED PALLETS + 4 BLOCK BRACE ( TCKU6376640) 31 ISPM 15 CERTIFIED PALLETS + 4 BLOCK BRACE ( FCLU9405072) 31 ISPM 15 CERTIFIED PALLETS + 4 BLOCK BRACE ( SEKU6621992) 31 ISPM 15 CERTIFIED PALLETS + 4 BLOCK BRACE ( CAIU9065072) SEGURO SOCIAL PATRONAL: 66-035-3596 FREIGHT PREPAID 0044097147 0115774499 AES X20240212332859 / ETUS10020267402 DESTINATION CONTROL STATEMENTS FCL CARGO PORT TO PORT FCL/FCL CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300 OR 7035273887 CHEMTREC CCN6932 NOTIFY PARTY CONTINUED: PH NO. 2508 0070 E-MAIL LEONARDO.TABORA@ALPLA.COM PREPAID CHARGES: BASIC FREIGHT: USD 2,070.00 BASIC FREIGHT: USD 1,035.00 BASIC FREIGHT: USD 3,105.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 570.00 TERMINAL HANDL. CH DESTINATIO: USD 380.00 TERMINAL HANDL. CH DESTINATIO: USD 190.00 IMPORT PREMIUM SERENITY CONTAI: USD 78.00 IMPORT PREMIUM SERENITY CONTAI: USD 117.00 IMPORT PREMIUM SERENITY CONTAI: USD 39.00 CONTAINER MANAGEMENT AT DESTIN: USD 80.00 CONTAINER MANAGEMENT AT DESTIN: USD 120.00 CONTAINER MANAGEMENT AT DESTIN: USD 40.00 DISCHARGE PORT AGENT: CMA CGM SUCURSAL DE HONDURAS S.A. EDIFICIO NUEVOS HORIZONTES BUSINESS CENTER NIVEL 29 LOCAL 3, 2 CALLE 3 AVENIDA DEL SECTOR RANCHO EL COCO SAN PEDRO SULA HONDURAS TEL: +504 9967 0030 FAX: +504 2504-4350 AL 57 Shipped on Board PERITO MORENO 25-MAR-2024 CMA CGM (America) LLC As agents for the Carrier

METAL PLASTIC COVER - AXLE HOUSING HS CODE 870850 SEGURO PERNO DIR ED DRAW KEY HS CODE 870850 SELLO PUNTA ED E-1460I

ARMARIO PLASTICO CON 109 CTNS // ARMARIO PLASTICO CON ESPEJO (GLAMOUR CON SEGURO CAFE) / PLASTIC DRESSER WITH MIRROR (GLAMOUR WITH KEYS) // 1417.00 KG 165 CTNS // ARMARIO PLASTICO CON ESPEJO (GLAMOUR CON SEGURO BLANCO) BEAU4990510 001 / PLASTIC DRESSER WITH MIRROR (GLAMOUR WITH KEYS) // 2145.00 KG

EXPANSION ASSEMBLY LH DOWN HS# 8608.00.0000 MONTO TOTAL EXW: $221300.64 MONTO TOTAL FOB : $1651.00 MONTO TOTAL FLETE: $4683.00 MONTO SEGURO: $472.00 MONTO TOTAL CIF MANZANILLO: $228106.64

(PALLETS)80 DRUMS ON 20 PALLETS AQK640G W/B GLOSS COATING SEGURO MARITIMO CUBIERTO POR PADILLA WATER BAES PAPER COATINGS 80 X 55 GALLON DRUMS HS CODE: 3209.10.0000 14 DAYS FREE TIME AT DESTINATION. ALL CHARGES PREPAID (Harmonized Code: 320910) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

CONDUCTOR RAIL ASSEMBLY HS# 8608.00.0000 MONTO TOTAL FOB : $18804.00 MONTO TOTAL FLETE: $19944.00 MONTO SEGURO: $1112.00 MONTO TOTAL CIF MANZANILLO: $ 348054.56

CARTONS, BOXES, CASES, BAGS AND OTHER PACKING CONT - EMPTY CARTONS HS: 4819100040 P.O. 231 2016NUMERO SEGURO SOCIAL PATRONAL DE MALGOR&C O., INC.: 66-0221170 NUMERO REGISTRO COMERCIA NTE DE MALGOR&CO.,INC.: 0067505-0035

01X40FT. CONTAINER WITH 20 C ONTAINER BAGS CONTAINING: MO NOSODIUM GLUTAMATE "AJI-NO-M OTO" REGULAR CRYSTAL HS CODE : 292242 REF. 264948 NET: 25.000,000 KG RUC: 4BR4 63443542ME264948 NCM: 2922.4 MRSU5991737 001 2.20 FESHI SERVS. ADUAN. E T RANSP. LTDA. FEXP - 2400223 WOODEN PACKAGE: TREATED AND CERTIFIED #CONTINUATION SHIP PER: CENTRO-SANTOS-SP 11010- 141 ##CONTINUATION CONSIGNEE : ZONA CERCA DEL SEGURO SOCI AL PUERTO CABELLO, CARABOBO. MRSU5991737 001 VENEZUELA. ZONA POSTAL 2050 ANGELOFANELLI@GRUPO-TRANSCA RGO.COM ###CONTINUATION NOTI FY: PUERTO CABELLO EDO CAR ABOBO. ZIP CODE2050 JAIKERCH IRINO@GRUPO-TRANSCARGO.COM P HONE:+58 242 3622067

EXPANSION ASSEMBLY LH DOWN HS 8608.00.0000 MONTO TOTAL EXW 442601.28 USD MONTO TOTAL FOB $3302.00 MONTO TOTAL FLETE $9366.00 MONTO SEGURO $944.00 MONTO TOTAL CIF MANZANILLO TCLU4123850 001 $442601.28 TCLU4411121 001 456213.28 USD

CONDUCTOR RAIL ASSEMBLY HS 8608.00.0000 MONTO TOTAL EXW $308194.56 MONTO TOTAL FOB $18804.00 MONTO TOTAL FLETE $19944.00 MONTO SEGURO $1112.00 MONTO TOTAL CIF MANZANILLO $

ONLY CONTAINING: BOTH SIDE P RELAMINATED MDF BOARD (PU CO ATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO: 20000 2155/REV.0 DATE 30.10.2023 CIF: SAN JUAN, PUERTO RICO INVOICE NO: FUR-900002182 DT SUDU8959217 001 :09.11.2023 S. BILL NO :526 1616 DT: 09.11.2023 IEC NO . 0288000226 HS CODE:4411942 9 FREIGHT: PREPAID NET WEI GHT: 23220.00 KGS IHC: PREPA ID AGENTS ADD AT DESTINAT ION. NOTIFY: 2 ALEX GUI LLERMETY URB. CAPARRA HTS 42 SUDU8959217 001 5 AVE. ESCORIAL SAN JUAN P R 00920-3511 TEL.787-449-650 6 EMAIL: AGUILLERMETY@GMAIL. COM SEGURO SOCIAL PATRONAL: 66-0805535

HIGH PRESSURE DECORATIVE 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER BEAU4461230 001 CONFIRMATION NO. 200014150/ REV.3,2000140151/REV.1 DATE 09.11.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO MIL-900013804, MIL-900013805 BEAU4461230 001 DT 08.12.2023 S. BILL NO 5898345, 5898342 DT.08.12.2023 IEC NO. 0288000226 HS CODE 48239019 NET WT 21270.00 KGS FREIGHT PREPAID IHC PREPAID BEAU4461230 001 2ND NOTIFY ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL BEAU4461230 001 66-0805535

CARTONS, BOXES, CASES, BAGS AND OTHER PACKING CONT - EMPTY CARTONS HS: 4819200000 P.O.. 23 12004NUMERO SEGURO SOCIAL PATRONAL DE MALGOR& CO., INC.: 66-0221170 NUMERO REGISTRO COMERCI ANTE DE MALGOR&CO.,INC.: 0067505-0035

CARTONS, BOXES, CASES, BAGS AND OTHER PACKING CONT - EMPTY CARTONS HS: 4819200000 P.O.. 23 12005NUMERO SEGURO SOCIAL PATRONAL DE MALGOR& CO., INC.: 66-0221170 NUMERO REGISTRO COMERCI ANTE DE MALGOR&CO.,INC.: 0067505-0035

MACHINERY PARTS HS 8608.00.0000 MONTO TOTAL EXW 616 389,12 MONTO TOTAL FOB 18 804,00 MONTO TOTAL FLETE 19 944,00 MONTO SEGURO 1 112,00 MONTO TOTAL CIF MANZANILLO HLXU5659693 001 656 249,12

TEREFTALATO DE POLIETILENO O G LICOL MODIFICADO FACTURA 4310 029683 KG NETO 19,395.00 KG BRUTO 19,640.00 VALOR F 7,75 8.00 VALOR FOB 4,707.57 SEGUR O 50.43 INCOTERM CIF M3 529.2 00,0000 . NCM: 3907.69.00 PA TCKU7705924 001 LLETS DE MADERA FUMIGADOS Y CE RTIFICADOS FACTURA 4310029682 . KG NETO 17,820.00 KG BRUTO 18,060.00 VALOR F 7,128.00 V ALOR FOB 4,081.67 SEGURO 46.3 3 INCOTERM CIF M3 529.200,000 0 NCM: 3907.69.00 PALLETS DE MADERA FUMIGADOS Y CERTIFICAD TCKU7705924 001 OS. MRSU5055830 001 LLETS DE MADERA FUMIGADOS Y CE RTIFICADOS FACTURA 4310029682 . KG NETO 17,820.00 KG BRUTO 18,060.00 VALOR F 7,128.00 V ALOR FOB 4,081.67 SEGURO 46.3 3 INCOTERM CIF M3 529.200,000 0 NCM: 3907.69.00 PALLETS DE MADERA FUMIGADOS Y CERTIFICAD MRSU5055830 001 OS.

TEREFTALATO DE POLIETILENO O GLICOL MODIFICADO FACTURA 43 10029679 KG NETO 19,212.00 KG BRUTO 19,450.00 VALOR F 7,684 .80 VALOR FOB 4,634.85 SEGUR O 49.95 INCOTERM CIF M3 529.2 00,0000 NCM: 3907.69.00 PALL MSKU0831020 001 ETS DE MADERA FUMIGADO Y CERET IFICADO FACTURA 4310029680 K G NETO 18,974.00 KG BRUTO 19,2 20.00 VALOR F 7,589.60 VALOR FOB 4,540.27 SEGURO 49.33 I NCOTERM CIF M3 529.200,0000 N CM: 3907.69.00 PALLET DE MADE RA FUMIGADA Y CERTIFICADA FAC MSKU0831020 001 TURA 4310029681 KG NETO 19,36 5.00 KG BRUTO 19,630.00 VALO R F 7,746.00 VALOR FOB 4,695.6 5 SEGURO 50.35 INCOTERM CIF M3 529.200,000 NCM: 3907.69.0 0 PALLETS DE MADERA FUMIGADA Y CERTIFICADA MRKU4417655 001 ETS DE MADERA FUMIGADO Y CERET IFICADO FACTURA 4310029680 K G NETO 18,974.00 KG BRUTO 19,2 20.00 VALOR F 7,589.60 VALOR FOB 4,540.27 SEGURO 49.33 I NCOTERM CIF M3 529.200,0000 N CM: 3907.69.00 PALLET DE MADE RA FUMIGADA Y CERTIFICADA FAC MRKU4417655 001 TURA 4310029681 KG NETO 19,36 5.00 KG BRUTO 19,630.00 VALO R F 7,746.00 VALOR FOB 4,695.6 5 SEGURO 50.35 INCOTERM CIF M3 529.200,000 NCM: 3907.69.0 0 PALLETS DE MADERA FUMIGADA Y CERTIFICADA MRKU2553478 001 ETS DE MADERA FUMIGADO Y CERET IFICADO FACTURA 4310029680 K G NETO 18,974.00 KG BRUTO 19,2 20.00 VALOR F 7,589.60 VALOR FOB 4,540.27 SEGURO 49.33 I NCOTERM CIF M3 529.200,0000 N CM: 3907.69.00 PALLET DE MADE RA FUMIGADA Y CERTIFICADA FAC MRKU2553478 001 TURA 4310029681 KG NETO 19,36 5.00 KG BRUTO 19,630.00 VALO R F 7,746.00 VALOR FOB 4,695.6 5 SEGURO 50.35 INCOTERM CIF M3 529.200,000 NCM: 3907.69.0 0 PALLETS DE MADERA FUMIGADA Y CERTIFICADA

31 OCTABIN OCTABINS 3901205000 (HS) LOADED INTO 1 40' CONTAINER(S) CONTINUUM(TM) DMDC-1250 NT 7 HIGH DENSITY POLYETHYLENE RESIN 1350 LB TOP UNLOADING OCTABIN INCLUDE THE COUNTRY OF THE PORT OF TRANSSHIPMENT, PORT OF DI SCHARGE PUERTO CORTES, HONDURAS PORT OF DELIVERY PUERTO CORT ES, HONDURAS 31 ISPM 15 CERTIFIED PAL LETS + 4 BLOCK BRACE (CMAU6475857) SEGURO SOCIAL PATRONAL 6 6-035-3596 ALL FREIGHT AMOUNTS MUST BE EXPRESSED USD FREIGHT PREPAID 0043871474 0115730856 AES X20240119072155 / ETUS10020217869 DESTINATION CONTROL STATEMENTS FCL CARGO PORT TO PORT FCL/FCL CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300 OR 7035273887 CHEMTREC CCN6932 NOTIFY PARTY CONTINUED: PH NO. 2508 0070 E-MAIL LEONARDO.TABORA@ALPLA.COM PREPAID CHARGES: BASIC FREIGHT: USD 1,035.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 190.00 CONTAINER MANAGEMENT AT DESTIN: USD 25.00 IMPORT PREMIUM SERENITY CONTAI: USD 39.00 DISCHARGE PORT AGENT: CMA CGM SUCURSAL DE HONDURAS S.A. EDIFICIO NUEVOS HORIZONTES BUSINESS CENTER NIVEL 29 LOCAL 3, 2 CALLE 3 AVENIDA DEL SECTOR RANCHO EL COCO SAN PEDRO SULA HONDURAS TEL: +504 9967 0030 FAX: +504 2504-4350 AL 57 Shipped on Board CMA CGM ARISTOTE 02-FEB-2024 CMA CGM (America) LLC As agents for the Carrier

CONDUCTOR RAIL ASSEMBLY HS# 8608.00.0000 ITN# X20240102154321 MONTO TOTAL EXW: $ 308194.56 MONTO TOTAL FOB: $ 18804.00 MONTO TOTAL FLETE: $ 19944.00 MONTO SEGURO: $ 1112.00 MONTO TOTAL CIF MANZANILLO: $ 348054.56

SPLICE ASSEMBLY, END APPROACH ASSY LT BOT, JUMPER CABLE ASSEMBLY HS# 8608.00.0000 MONTO TOTAL EXW: $230879.79 MONTO TOTAL FOB: $1651.00 MONTO TOTAL FLETE: $4683.00 MONTO SEGURO: $403.00 MONTO TOTAL CIF MANZANILLO: $237616.79

PACKAGES OF COCOA 3,00 MT CACAO NIBS 200 BOXES LOTE NRC15-231204 HS CODE 1801.00 3,75 MT CONV CACAO MASS LIQUOR, KIBBLED 250 BOXES LOTE LKC15-231205 SMLU7891722 001 HS CODE 1803.10 3,98 MT NATURAL COCOA BUTTER, KIBBLED 265 BOXES LOTE MKC15-231201 HS CODE 1804.00 2,70 MT DEODORIZED COCOA BUTTER, BLOC 135 BOXES LOTE DBC20-231207 SMLU7891722 001 HS CODE 1804.00 1,40 ALKALIZED 10 12 CACAO POWDER BOXES 108 BOXES LOTE ARC13-231128 HS CODE 1805.00 1,43 MT ALKALIZED 20 22 CACAO POWDER BOXES 110 BOXES LOTE AEC13-231216 SMLU7891722 001 HS CODE 1805.00 1,00 MT ALKALIZED 20 22 CACAO POWDER BOXES 77 BOXES LOTE AEC13-231217 HS CODE 1805.00 0,03 MT CACAO PUREE, 500 G POUCHES WITHOUT LABEL - MASTER BOXES SMLU7891722 001 3 BOXES LOTE 10223;08 HS CODE 1802.00 0,11 MT CACAO PUREE, 90 G POUCHES WITHOUT LABEL - MASTER BOXES 11 BOXES LOTE 110223;07 HS CODE 1802.00 0,04 MT CACAO PUREE, 90 G POUCHES SMLU7891722 001 WITHOUT LABEL - MASTER BOXES 4 BOXES LOTE 110223;07 HS CODE 1802.00 0,01 MT FREEZE - DRIED CACAO PULP POWDER - 500G 1 BOXES LOTE 2309759 HS CODE 0813.40 0,01 MT FREEZE - DRIED SMLU7891722 001 BLACKBERRY PULP POWDER DRIED CACAO PULP POWDER 1 BOXES LOTE 2311976 - 2309759 HS CODE 0813.40 0,003 MT FREEZE - DRIED CACAO PULP POWDER - 100G 30UDS 1 BOXES LOTE 2311975 HS CODE 0813.40 SMLU7891722 001 0,01 MT WHOLE VANILLA BEANS 113G(4OZ) X 17 UNITS 1 BOXES LOTE 20230726 HS CODE 0905.10 0,20 MT SAN JOSE CACAO BEANS 10 BAGS LOTE BSJ20-231208 HS CODE 1801.00 0,05 MT CACAO HULLS MULCH KRAFT SMLU7891722 001 5 BAGS LOTE 20231218 HS CODE 1801.00 INVOICE 001-002-000000696 DAE N.028-2023-40-02282739 CIP - TRANSPORTE Y SEGURO PAGADOS HASTA 150 PULASKI ST, BAYONNE, NJ 07002 EE. UU.

CARBOYS, BOTTLES, FLASKS, JARS, POTS, PHIALS, AMPO - EMPTY GLASS BOTTLES THC DESTINO PREPA ID SPD PREPAID USC PREPAID WHA PREPAID FREIGH T PREPAID REGISTRO DE COMERCIANTE: 0067505-00 17 MRN: 0067505-0035 NR. SEGURO SOCIAL PATRON AL MALGOR : 66-0221170 NR. IDENTIFICACION ARB ITRIOS-MALGOR : PO 0233 MALGOR - IMPORT LICEN

ARMARIO PLASTICO, CON ESPEJO (GLAMOUR CON SEGURO) / PLASTIC GAVINET

161 PIECES (36 PL & 12 5 CS) -OxiClean Stain Removr 2/31.5oz/DETERGENTE LIQUID O -MS Fab Softener Sheets 250ct/Hojas suavizante par a ropa -Anti-Fatigue Mat (2'W X 3'L)/revestimiento p/piso d/vinilo -Salad Bowl Combo 90pk/ 32oz/Contenedor para ensal adas -Button Grip Retro Kit. HT PL/Seguro para boton de maquina -Button Push Blush HD Green/Agarre p/pulsador de maquina -MS Flocked Hangers Velvet 50pk/Ganchos para Ropa 50p zs -Storage Box 27ga Professional/Caja de Plast ico -Switch Membrane/Cubierta de Interruptor -Luggage Castroville 2PC Set/Equipaje/Maletas 2pzs -Insulated Roundtrip Bag M xd PL/Bolsa aislada -Boys 2pc Set Trompe l'oei l Bag/Conjunto para niños 2 pzs -Mens Athletic Short Champion/Pantalon corto pa ra caballero -Mns Tee Ess Logo COO GT OppB/Camiseta para caballe ro -Mns Pant Wlnt English Laundry/Pantalon para caba llero -Mns Short Active Motion/S horts para caballero -Mns Short Hbrd Copper and Oak/Pantalon corto para ho mbre -2pk Blackout Curtains Oliver/Cortinas -Everlast Ladies Flip Flop /Sandalias para dama -Everlast Ladies Flip Flop / /Sandalias para dama -Mns Shoes BLK/WHT Stripe Slide/Sandalias para cabal lero -Mns Shoes NVY/WHT Slide/Sandalias para cabal lero -Storage Bowls with Lids 6 pc/6 pzas Tazones -Dispenser Arm Motor Asm.(RSD)/Motor para dispe nsador -Caster,Oven Rack 4"OD X 1.5"W/ruedas/parte p/horno de panade -Spring Hose PreRinse; w/Brackt/grifos -14" Swing Faucet for PreRinse/manguera de acero -Airtg. Valve 2P/3W-F 1/8/ Valvula -Duracell Batteries AA 40pk/baterias/pilas AA 40p k -Duracell Batteries D 14pk /Pilas -Hearing Battery 10a/Bater ia p/dispositivo Auditivo -Hearing Battery 13/Bateri a p/dispositivo auditivo -Hearing Battery 312/Bater ia p/dispositivo auditivo -Transformer 24-120 Volts/ partes para freidora -Bug Zapper 110v/Aparato Extermina Insectos -MS Ironing Board/Tabla pa ra Planchar -MS Stainless Steel Prep Table/Mesa de acero inoxid able -3 Tier Trolley/Carro Mult i-usos -MS Pet Absorbent Pads XL 100ct/Almohadilla absorven tes p/masc 56 PKG EXPORTED UNDER IE 878706905

GAVETERO PLASTICO (ETERNO CON SEGURO) / PLASTIC GAVINET

ARMARIO PLASTICO, CON ESPEJO (TOCADOR GLAMOUR CON SEGURO) / PLASTIC GAVINET

BOTH SIDE PRELAMINATED BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200002060/REV.2 DATE.22.07.2023 CIF SAN JUAN, PUERTO RICO FSCU8075772 001 INVOICE NO FUR-900002122 DT.06.09.2023 S. BILL NO 3748360 DT.06.09.2023 IEC NO 0288000226 HS CODE 44119429 NET WT 23100.000 KGS FREIGHT PREPAID, IHC PREPAID NOTIFY PARTY 2 ALEX GUILLERMETY URB. CAPARRA HTS FSCU8075772 001 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL 66-0805535 PUERTO

CONDUCTOR RAIL ASSEMBLY HS# 8608.00.0000 MONTO TOTAL EXW : $ 616389.12 MONTO TOTAL FOB : $ 18804.00 MONTO TOTAL FLETE : $ 19944.00 MONTO SEGURO : $ 1112.00 MONTO TOTAL CIF MANZANILLO: $ 656249.12

28 CAJAS JGO.RPTO. PISTON ,JGO TUERCA Y SEG URO, JGO TUERCA Y TAPACUBO, KIT SEGUROS Y TC A.P/1, JGO TUERCA C/SEGURO Y TAPACUBO, SEGU RO DE GAVILAN ,PISTON ACERO ,JGO P/FRENO TAM BOR, SUBJGO P/FRENO TAMBOR ,MANGUERA FRENO IZQ/DER ,CLAVO P/BALATA, JGO CALIPER, SUBJGO CALIPER ,RESORTE DE CAMPANA MERCANCIA DE T TGHU1938442 003 RD BOXES IN LIMITED QUANTITIES WITH 6 INNER PACKAGING PLASTIC BOTTLES X 0.800 KG EACH O NE UN3085 OXIDIZING SOLID, CORROSIVE, N.OS. (POTASSIUM PERSULPHATE, AMMONIUM PERSULPHA TE) // CLASE 5.1// P.G. III // FLASH PONT: NA // MARINE POLLUTANT: NO // EMS: F-A, S-Q TGHU1938442 010 RASBORDO. HS CODE: 4016930401 ,7318160602, 7326909999 ,8409919999, 8708300800, 87083011 00, 8708309901 ,7320200502

MACHINERY PARTS HS# 8608.00.0000 * TAX ID: 155590028-2-2014 PHONE(VIA COLAS):+507 6330 5960 EMAIL: ANDREA.CONTRERAS@COLASRAIL.COM ** TAX ID: 1757250-1-697577 DV71 PHONE: +507 282-0260 EMAIL: GISELLE.ARJONA@JAS.COM MONTO TOTAL EXW 542 873,28 MONTO TOTAL FOB 3 302,00 MONTO TOTAL FLETE 9 366,00 MONTO SEGURO 944,00 MONTO TOTAL CIF MANZANILLO 556 485,28

CONDUCTOR RAIL ASSEMBLY HS# 8608.00.0000 *PANAMA CITY PANAMA TAX ID: 155590028-2-2014 PHONE(VIA COLAS):+507 6330 5960 EMAIL: ANDREA.CONTRERAS@COLASRAIL.COM **TAX ID: 1757250-1-697577 DV71 PHONE: +507 282-0260 EMAIL: GISELLE.ARJONA@JAS.COM MONTO TOTAL EXW: $308194.56 MONTO TOTAL FOB: $9402.00 MONTO TOTAL FLETE: $9972.00 MONTO SEGURO: $556.00 MONTO TOTAL CIF MANZANILLO:$ 328124.56

FITNESS EQUIPMENT HS CODE:9506911900 FREIGHT PREPAID GIOVANNIFERRANTE YAHOO.COM SEGURO SOCIAL PATRONAL: 66-1012638

GAVETERO PLASTICO (ETERNO CON SEGURO) / PLASTIC GAVINET

LIGHT TUNA IN WATER 48/5OZ SE PO 054890 FDA BIO TERRORISM REGISTERATION NUMBER 18238902018 HARMONIZE CODE NO.1604.19.1000 AS PER INVOICE NO.164190116 21 PALLETS CONTAINNING 3003 PACKAGES CAIU9684462 001 REGISTE COMERCIAL: 0107719-0025 SEGURO PATRONAL 66-036-5251 ATT: BIBIAN MALDONADO THIS SHIPMENT INCLUDES WOOD PACKAGING MATERIA TREATED AND MARKED WITH IPPC LOGO (787) 275-2165 EXT. 251 CONTRACT QHOF265856

HIGH PRESSURE DECORATIVE LAMINATED 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200013701/REV.2 DATE 13.07.2023 FANU1236091 001 &200013484/REV.4,200013700/REV.2 DATE 13.07.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO MIL-900013426, MIL- 900013427, MIL-900013428 DT.11.08.2023 S. BILL NO 3137975,3137977,3142417 DT.11.08.2023 FANU1236091 001 IEC NO 0288000226 HS CODE 48239019 NET WT 24426.00 KGS FREIGHT PREPAID IHC PREPAID AGENTS ADD AT DESTINATION. XNOTIFY 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 FANU1236091 001 TEL.787-449-6506 EMAIL. AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL 66-0805535