Tag: acajutla

96.000 MT POLYPROPYLENE HOMOPO LYMER H12ML PRODUCT TOTAL N ET WEIGHT: 96.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8116017 HS CODE : MCAU6040345 001 3902.10 NCM : 3902.10 WOODEN PACKAGE: TREATED AND CERTIFIE D POLYPROPYLENE HOMOPOLYMERE NATPET TELDENE H12ML SNETOR - CH2405738YG - ACAJUTLA - EL S ALVADOR MNBU0426978 001 3902.10 NCM : 3902.10 WOODEN PACKAGE: TREATED AND CERTIFIE D POLYPROPYLENE HOMOPOLYMERE NATPET TELDENE H12ML SNETOR - CH2405738YG - ACAJUTLA - EL S ALVADOR MNBU3685020 001 3902.10 NCM : 3902.10 WOODEN PACKAGE: TREATED AND CERTIFIE D POLYPROPYLENE HOMOPOLYMERE NATPET TELDENE H12ML SNETOR - CH2405738YG - ACAJUTLA - EL S ALVADOR MNBU4282441 001 3902.10 NCM : 3902.10 WOODEN PACKAGE: TREATED AND CERTIFIE D POLYPROPYLENE HOMOPOLYMERE NATPET TELDENE H12ML SNETOR - CH2405738YG - ACAJUTLA - EL S ALVADOR

48.000 MT POLYPROPYLENE HOMOPO LYMER H12ML PRODUCT TOTAL N ET WEIGHT: 48.000 MT PRODUCT TOTAL GROSS WEIGHT: 48.960 MTT TOTAL NO. OF BAGS: 1,920 BAG S TOTAL NO. OF PALLETS: 32 PT ORDER NO: 8116013 HS CODE : MNBU3669570 001 3902.10 NCM : 3902.10 WOODE N PACKAGE: TREATED AND CERTIFI ED POLYPROPYLENE HOMOPOLYMERE NATPET TELDENE H12ML SNETOR - CH2406083YG - ACAJUTLA - EL SALVADOR SUDU6072542 001 3902.10 NCM : 3902.10 WOODE N PACKAGE: TREATED AND CERTIFI ED POLYPROPYLENE HOMOPOLYMERE NATPET TELDENE H12ML SNETOR - CH2406083YG - ACAJUTLA - EL SALVADOR

NE 40/1 COMBED 65% POLYESTER 35% COTTON YA RN FO - NE 40/1 COMBED 65% POLYEST ER 35% COTTON YARN FOR WEAVING QTY 24080.000 H.S. CODE: 5509.53.00 C IF ACAJUTLA EL SALVADOO R CUSTOMER'S PO NO. DT2-24 -10 NET WT : 240 80.000 K GS SB NO 1601866 DT 12/0 6/2024 FR EIGHT PREPAID = /ATTN. SRITA. KARLA MARTI N MSDU8595559 001 EZ E-MAIL: KARLA.MARTIN EZ=IUSA.COM.SV; TEL MA.PLAT ERO=IUSA.COM.SV NIT: 061 4-270955-0 01-7

SORBITOL 70% SOLUTION - 01X20' FCL CONTAINER CONT AINS TOTAL 80 DRUMS (T OTAL EIGHTY DRUMS ONLY) QUANTITY: 24.000 MT ( 1 FC L) S ORBITOL 70% SOLUTION (NON-CRYSTALLINE, USP G RADE) PACKING : 300 KG O F HDPE HM DRUMS PROFORMA INVOICE NO. PI- 2425/50 DT. 16.05.20 24 PURCHASE ORDER NO. ES 1568 DT. 25.0 4.20 MSMU1111860 001 24 INVOICE NO. 065 DATE 30.05.2024 HS COD E : 2905 44 00 COUNTRY OF ORIGIN INDIA DE LIVERY TE RMS : CFR ACAJUTLA SEAPOR T, EL SA LVADOR TOTAL NET WEIGHT: 24000.00 KGS TO TAL GROSS WEIGHT: 24720.00 KGS S.BILL NO. 129 9252 DA TE 30.05.2024 "FREIGHT PREPAID"

NE 45/1 COMBED 65% POLYESTER 35% COTTON YAR N FOR - NE 45/1 COMBED 65% POLYEST ER 35% C OTTON YARN FOR W EAVING QTY 24180.000 H . S. CODE: 550953.00 CIF ACAJUTLA EL SALVADO OR C USTOMER'S PO NO. DT2-24-10 NET WT :241 80.000 KGS S/B NO. 1169820 DT. 25 - M AY -24 FREIGHT PREPAID = E-MAIL: KARLA.MARTINEZ=I U MSMU6797916 001 SA.COM.SV; TELMA.PLATER O=IUSA.COM.SV NIT : 0614- 270955-001-7 "INCOTERM MEN TIONED STR ICTLY WITHOUT PR EJUDICE TO THE TERMS & CO N DITIONS OF THE CONTRACT O F CARRIAGE"

PRIMARY ALUMINIUM BILLET HOMOG ENISED IN EGA ALLOY 69240 (EQU IVALENT TO AA6061) 8 BUNDLES CONTAINING 40 PIECES NET WEIG HT: 20.276 MT GROSS WEIGHT: 2 0.370 MT DELIVERY NO: 8057678 6 ITEM NO: 000010 SO: 79767 MSKU5875680 001 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBER: 8823/2 4-D PRIMARY ALUMINIUM BILLE T HOMOGENISED IN EGA ALLOY 692 40 (EQUIVALENT TO AA6061) 8 B UNDLES CONTAINING 40 PIECES N ET WEIGHT: 20.249 MT GROSS WE MSKU5875680 001 IGHT: 20.341 MT DELIVERY NO: 80576787 ITEM NO: 000020 SO: 79767 SHIPPING MARKS: SAN S ALVADOR MADE IN UNITED ARAB E MIRATES CUSTOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIU M BILLET HOMOGENISED IN EGA AL LOY 69240 (EQUIVALENT TO AA606 MSKU5875680 001 1) 8 BUNDLES CONTAINING 40 PI ECES NET WEIGHT: 20.246 MT G ROSS WEIGHT: 20.336 MT DELIVE RY NO: 80576788 ITEM NO: 0000 30 SO: 79767 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBER: 8823/24-D PRIMARY MSKU5875680 001 ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 69240 (EQUIVALENT TO AA6061) 8 BUNDLES CONTAIN ING 40 PIECES NET WEIGHT: 20. 244 MT GROSS WEIGHT: 20.337 M T DELIVERY NO: 80576789 ITEM NO: 000040 SO: 79767 SHIPPI NG MARKS: SAN SALVADOR MADE MSKU5875680 001 IN UNITED ARAB EMIRATES CUS TOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIUM BILLET HOMOG ENISED IN EGA ALLOY 69240 (EQU IVALENT TO AA6061) 8 BUNDLES CONTAINING 40 PIECES NET WEIG HT: 20.247 MT GROSS WEIGHT: 20.344 MT DELIVERY NO: 805767 MSKU5875680 001 90 ITEM NO: 000050 SO: 79767 SHIPPING MARKS: SAN SALVADO R MADE IN UNITED ARAB EMIRATE S CUSTOMER PO NUMBER: 8823/ 24-D PRIMARY ALUMINIUM BILL ET HOMOGENISED IN EGA ALLOY 69 240 (EQUIVALENT TO AA6061) 8 BUNDLES CONTAINING 40 PIECES MSKU5875680 001 NET WEIGHT: 20.244 MT GROSS WEIGHT: 20.338 MT DELIVERY NO : 80576791 ITEM NO: 000060 S O: 79767 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBE R: 8823/24-D PRIMARY ALUMIN IUM BILLET HOMOGENISED IN EGA MSKU5875680 001 ALLOY 69240 (EQUIVALENT TO AA6 061) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.241 MT GROSS WEIGHT: 20.337 MT DEL IVERY NO: 80576792 ITEM NO: 0 00070 SO: 79767 SHIPPING MAR KS: SAN SALVADOR MADE IN UNI TED ARAB EMIRATES CUSTOMER MSKU5875680 001 PO NUMBER: 8823/24-D PRIMAR Y ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 69240 (EQUIVALEN T TO AA6061) 8 BUNDLES CONTAI NING 40 PIECES NET WEIGHT: 2 0.244 MT GROSS WEIGHT: 20.340 MT DELIVERY NO: 80576793 IT EM NO: 000080 SO: 79767 SHIP MSKU5875680 001 PING MARKS: SAN SALVADOR MAD E IN UNITED ARAB EMIRATES C USTOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIUM BILLET HOM OGENISED IN EGA ALLOY 69240 (E QUIVALENT TO AA6061) 8 BUNDLE S CONTAINING 40 PIECES NET WE IGHT: 20.243 MT GROSS WEIGHT MSKU5875680 001 : 20.342 MT DELIVERY NO: 8057 6794 ITEM NO: 000090 SO: 797 67 SHIPPING MARKS: SAN SALVA DOR MADE IN UNITED ARAB EMIRA TES CUSTOMER PO NUMBER: 882 3/24-D PORT OF DISCHARGE - ACAJUTLA PLACE OF DELIVERY - SAN SALVADOR TAX ID: 06 MSKU5875680 001 14-020963-001-4 H.S.CODE NO : 76012000 CAIU6206916 001 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBER: 8823/2 4-D PRIMARY ALUMINIUM BILLE T HOMOGENISED IN EGA ALLOY 692 40 (EQUIVALENT TO AA6061) 8 B UNDLES CONTAINING 40 PIECES N ET WEIGHT: 20.249 MT GROSS WE CAIU6206916 001 IGHT: 20.341 MT DELIVERY NO: 80576787 ITEM NO: 000020 SO: 79767 SHIPPING MARKS: SAN S ALVADOR MADE IN UNITED ARAB E MIRATES CUSTOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIU M BILLET HOMOGENISED IN EGA AL LOY 69240 (EQUIVALENT TO AA606 CAIU6206916 001 1) 8 BUNDLES CONTAINING 40 PI ECES NET WEIGHT: 20.246 MT G ROSS WEIGHT: 20.336 MT DELIVE RY NO: 80576788 ITEM NO: 0000 30 SO: 79767 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBER: 8823/24-D PRIMARY CAIU6206916 001 ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 69240 (EQUIVALENT TO AA6061) 8 BUNDLES CONTAIN ING 40 PIECES NET WEIGHT: 20. 244 MT GROSS WEIGHT: 20.337 M T DELIVERY NO: 80576789 ITEM NO: 000040 SO: 79767 SHIPPI NG MARKS: SAN SALVADOR MADE CAIU6206916 001 IN UNITED ARAB EMIRATES CUS TOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIUM BILLET HOMOG ENISED IN EGA ALLOY 69240 (EQU IVALENT TO AA6061) 8 BUNDLES CONTAINING 40 PIECES NET WEIG HT: 20.247 MT GROSS WEIGHT: 20.344 MT DELIVERY NO: 805767 CAIU6206916 001 90 ITEM NO: 000050 SO: 79767 SHIPPING MARKS: SAN SALVADO R MADE IN UNITED ARAB EMIRATE S CUSTOMER PO NUMBER: 8823/ 24-D PRIMARY ALUMINIUM BILL ET HOMOGENISED IN EGA ALLOY 69 240 (EQUIVALENT TO AA6061) 8 BUNDLES CONTAINING 40 PIECES CAIU6206916 001 NET WEIGHT: 20.244 MT GROSS WEIGHT: 20.338 MT DELIVERY NO : 80576791 ITEM NO: 000060 S O: 79767 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBE R: 8823/24-D PRIMARY ALUMIN IUM BILLET HOMOGENISED IN EGA CAIU6206916 001 ALLOY 69240 (EQUIVALENT TO AA6 061) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.241 MT GROSS WEIGHT: 20.337 MT DEL IVERY NO: 80576792 ITEM NO: 0 00070 SO: 79767 SHIPPING MAR KS: SAN SALVADOR MADE IN UNI TED ARAB EMIRATES CUSTOMER CAIU6206916 001 PO NUMBER: 8823/24-D PRIMAR Y ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 69240 (EQUIVALEN T TO AA6061) 8 BUNDLES CONTAI NING 40 PIECES NET WEIGHT: 2 0.244 MT GROSS WEIGHT: 20.340 MT DELIVERY NO: 80576793 IT EM NO: 000080 SO: 79767 SHIP CAIU6206916 001 PING MARKS: SAN SALVADOR MAD E IN UNITED ARAB EMIRATES C USTOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIUM BILLET HOM OGENISED IN EGA ALLOY 69240 (E QUIVALENT TO AA6061) 8 BUNDLE S CONTAINING 40 PIECES NET WE IGHT: 20.243 MT GROSS WEIGHT CAIU6206916 001 : 20.342 MT DELIVERY NO: 8057 6794 ITEM NO: 000090 SO: 797 67 SHIPPING MARKS: SAN SALVA DOR MADE IN UNITED ARAB EMIRA TES CUSTOMER PO NUMBER: 882 3/24-D PORT OF DISCHARGE - ACAJUTLA PLACE OF DELIVERY - SAN SALVADOR TAX ID: 06 CAIU6206916 001 14-020963-001-4 H.S.CODE NO : 76012000 TLLU2422763 001 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBER: 8823/2 4-D PRIMARY ALUMINIUM BILLE T HOMOGENISED IN EGA ALLOY 692 40 (EQUIVALENT TO AA6061) 8 B UNDLES CONTAINING 40 PIECES N ET WEIGHT: 20.249 MT GROSS WE TLLU2422763 001 IGHT: 20.341 MT DELIVERY NO: 80576787 ITEM NO: 000020 SO: 79767 SHIPPING MARKS: SAN S ALVADOR MADE IN UNITED ARAB E MIRATES CUSTOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIU M BILLET HOMOGENISED IN EGA AL LOY 69240 (EQUIVALENT TO AA606 TLLU2422763 001 1) 8 BUNDLES CONTAINING 40 PI ECES NET WEIGHT: 20.246 MT G ROSS WEIGHT: 20.336 MT DELIVE RY NO: 80576788 ITEM NO: 0000 30 SO: 79767 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBER: 8823/24-D PRIMARY TLLU2422763 001 ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 69240 (EQUIVALENT TO AA6061) 8 BUNDLES CONTAIN ING 40 PIECES NET WEIGHT: 20. 244 MT GROSS WEIGHT: 20.337 M T DELIVERY NO: 80576789 ITEM NO: 000040 SO: 79767 SHIPPI NG MARKS: SAN SALVADOR MADE TLLU2422763 001 IN UNITED ARAB EMIRATES CUS TOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIUM BILLET HOMOG ENISED IN EGA ALLOY 69240 (EQU IVALENT TO AA6061) 8 BUNDLES CONTAINING 40 PIECES NET WEIG HT: 20.247 MT GROSS WEIGHT: 20.344 MT DELIVERY NO: 805767 TLLU2422763 001 90 ITEM NO: 000050 SO: 79767 SHIPPING MARKS: SAN SALVADO R MADE IN UNITED ARAB EMIRATE S CUSTOMER PO NUMBER: 8823/ 24-D PRIMARY ALUMINIUM BILL ET HOMOGENISED IN EGA ALLOY 69 240 (EQUIVALENT TO AA6061) 8 BUNDLES CONTAINING 40 PIECES TLLU2422763 001 NET WEIGHT: 20.244 MT GROSS WEIGHT: 20.338 MT DELIVERY NO : 80576791 ITEM NO: 000060 S O: 79767 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBE R: 8823/24-D PRIMARY ALUMIN IUM BILLET HOMOGENISED IN EGA TLLU2422763 001 ALLOY 69240 (EQUIVALENT TO AA6 061) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.241 MT GROSS WEIGHT: 20.337 MT DEL IVERY NO: 80576792 ITEM NO: 0 00070 SO: 79767 SHIPPING MAR KS: SAN SALVADOR MADE IN UNI TED ARAB EMIRATES CUSTOMER TLLU2422763 001 PO NUMBER: 8823/24-D PRIMAR Y ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 69240 (EQUIVALEN T TO AA6061) 8 BUNDLES CONTAI NING 40 PIECES NET WEIGHT: 2 0.244 MT GROSS WEIGHT: 20.340 MT DELIVERY NO: 80576793 IT EM NO: 000080 SO: 79767 SHIP TLLU2422763 001 PING MARKS: SAN SALVADOR MAD E IN UNITED ARAB EMIRATES C USTOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIUM BILLET HOM OGENISED IN EGA ALLOY 69240 (E QUIVALENT TO AA6061) 8 BUNDLE S CONTAINING 40 PIECES NET WE IGHT: 20.243 MT GROSS WEIGHT TLLU2422763 001 : 20.342 MT DELIVERY NO: 8057 6794 ITEM NO: 000090 SO: 797 67 SHIPPING MARKS: SAN SALVA DOR MADE IN UNITED ARAB EMIRA TES CUSTOMER PO NUMBER: 882 3/24-D PORT OF DISCHARGE - ACAJUTLA PLACE OF DELIVERY - SAN SALVADOR TAX ID: 06 TLLU2422763 001 14-020963-001-4 H.S.CODE NO : 76012000 CAIU6200158 001 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBER: 8823/2 4-D PRIMARY ALUMINIUM BILLE T HOMOGENISED IN EGA ALLOY 692 40 (EQUIVALENT TO AA6061) 8 B UNDLES CONTAINING 40 PIECES N ET WEIGHT: 20.249 MT GROSS WE CAIU6200158 001 IGHT: 20.341 MT DELIVERY NO: 80576787 ITEM NO: 000020 SO: 79767 SHIPPING MARKS: SAN S ALVADOR MADE IN UNITED ARAB E MIRATES CUSTOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIU M BILLET HOMOGENISED IN EGA AL LOY 69240 (EQUIVALENT TO AA606 CAIU6200158 001 1) 8 BUNDLES CONTAINING 40 PI ECES NET WEIGHT: 20.246 MT G ROSS WEIGHT: 20.336 MT DELIVE RY NO: 80576788 ITEM NO: 0000 30 SO: 79767 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBER: 8823/24-D PRIMARY CAIU6200158 001 ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 69240 (EQUIVALENT TO AA6061) 8 BUNDLES CONTAIN ING 40 PIECES NET WEIGHT: 20. 244 MT GROSS WEIGHT: 20.337 M T DELIVERY NO: 80576789 ITEM NO: 000040 SO: 79767 SHIPPI NG MARKS: SAN SALVADOR MADE CAIU6200158 001 IN UNITED ARAB EMIRATES CUS TOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIUM BILLET HOMOG ENISED IN EGA ALLOY 69240 (EQU IVALENT TO AA6061) 8 BUNDLES CONTAINING 40 PIECES NET WEIG HT: 20.247 MT GROSS WEIGHT: 20.344 MT DELIVERY NO: 805767 CAIU6200158 001 90 ITEM NO: 000050 SO: 79767 SHIPPING MARKS: SAN SALVADO R MADE IN UNITED ARAB EMIRATE S CUSTOMER PO NUMBER: 8823/ 24-D PRIMARY ALUMINIUM BILL ET HOMOGENISED IN EGA ALLOY 69 240 (EQUIVALENT TO AA6061) 8 BUNDLES CONTAINING 40 PIECES CAIU6200158 001 NET WEIGHT: 20.244 MT GROSS WEIGHT: 20.338 MT DELIVERY NO : 80576791 ITEM NO: 000060 S O: 79767 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBE R: 8823/24-D PRIMARY ALUMIN IUM BILLET HOMOGENISED IN EGA CAIU6200158 001 ALLOY 69240 (EQUIVALENT TO AA6 061) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.241 MT GROSS WEIGHT: 20.337 MT DEL IVERY NO: 80576792 ITEM NO: 0 00070 SO: 79767 SHIPPING MAR KS: SAN SALVADOR MADE IN UNI TED ARAB EMIRATES CUSTOMER CAIU6200158 001 PO NUMBER: 8823/24-D PRIMAR Y ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 69240 (EQUIVALEN T TO AA6061) 8 BUNDLES CONTAI NING 40 PIECES NET WEIGHT: 2 0.244 MT GROSS WEIGHT: 20.340 MT DELIVERY NO: 80576793 IT EM NO: 000080 SO: 79767 SHIP CAIU6200158 001 PING MARKS: SAN SALVADOR MAD E IN UNITED ARAB EMIRATES C USTOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIUM BILLET HOM OGENISED IN EGA ALLOY 69240 (E QUIVALENT TO AA6061) 8 BUNDLE S CONTAINING 40 PIECES NET WE IGHT: 20.243 MT GROSS WEIGHT CAIU6200158 001 : 20.342 MT DELIVERY NO: 8057 6794 ITEM NO: 000090 SO: 797 67 SHIPPING MARKS: SAN SALVA DOR MADE IN UNITED ARAB EMIRA TES CUSTOMER PO NUMBER: 882 3/24-D PORT OF DISCHARGE - ACAJUTLA PLACE OF DELIVERY - SAN SALVADOR TAX ID: 06 CAIU6200158 001 14-020963-001-4 H.S.CODE NO : 76012000 SUDU7742464 001 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBER: 8823/2 4-D PRIMARY ALUMINIUM BILLE T HOMOGENISED IN EGA ALLOY 692 40 (EQUIVALENT TO AA6061) 8 B UNDLES CONTAINING 40 PIECES N ET WEIGHT: 20.249 MT GROSS WE SUDU7742464 001 IGHT: 20.341 MT DELIVERY NO: 80576787 ITEM NO: 000020 SO: 79767 SHIPPING MARKS: SAN S ALVADOR MADE IN UNITED ARAB E MIRATES CUSTOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIU M BILLET HOMOGENISED IN EGA AL LOY 69240 (EQUIVALENT TO AA606 SUDU7742464 001 1) 8 BUNDLES CONTAINING 40 PI ECES NET WEIGHT: 20.246 MT G ROSS WEIGHT: 20.336 MT DELIVE RY NO: 80576788 ITEM NO: 0000 30 SO: 79767 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBER: 8823/24-D PRIMARY SUDU7742464 001 ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 69240 (EQUIVALENT TO AA6061) 8 BUNDLES CONTAIN ING 40 PIECES NET WEIGHT: 20. 244 MT GROSS WEIGHT: 20.337 M T DELIVERY NO: 80576789 ITEM NO: 000040 SO: 79767 SHIPPI NG MARKS: SAN SALVADOR MADE SUDU7742464 001 IN UNITED ARAB EMIRATES CUS TOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIUM BILLET HOMOG ENISED IN EGA ALLOY 69240 (EQU IVALENT TO AA6061) 8 BUNDLES CONTAINING 40 PIECES NET WEIG HT: 20.247 MT GROSS WEIGHT: 20.344 MT DELIVERY NO: 805767 SUDU7742464 001 90 ITEM NO: 000050 SO: 79767 SHIPPING MARKS: SAN SALVADO R MADE IN UNITED ARAB EMIRATE S CUSTOMER PO NUMBER: 8823/ 24-D PRIMARY ALUMINIUM BILL ET HOMOGENISED IN EGA ALLOY 69 240 (EQUIVALENT TO AA6061) 8 BUNDLES CONTAINING 40 PIECES SUDU7742464 001 NET WEIGHT: 20.244 MT GROSS WEIGHT: 20.338 MT DELIVERY NO : 80576791 ITEM NO: 000060 S O: 79767 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBE R: 8823/24-D PRIMARY ALUMIN IUM BILLET HOMOGENISED IN EGA SUDU7742464 001 ALLOY 69240 (EQUIVALENT TO AA6 061) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.241 MT GROSS WEIGHT: 20.337 MT DEL IVERY NO: 80576792 ITEM NO: 0 00070 SO: 79767 SHIPPING MAR KS: SAN SALVADOR MADE IN UNI TED ARAB EMIRATES CUSTOMER SUDU7742464 001 PO NUMBER: 8823/24-D PRIMAR Y ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 69240 (EQUIVALEN T TO AA6061) 8 BUNDLES CONTAI NING 40 PIECES NET WEIGHT: 2 0.244 MT GROSS WEIGHT: 20.340 MT DELIVERY NO: 80576793 IT EM NO: 000080 SO: 79767 SHIP SUDU7742464 001 PING MARKS: SAN SALVADOR MAD E IN UNITED ARAB EMIRATES C USTOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIUM BILLET HOM OGENISED IN EGA ALLOY 69240 (E QUIVALENT TO AA6061) 8 BUNDLE S CONTAINING 40 PIECES NET WE IGHT: 20.243 MT GROSS WEIGHT SUDU7742464 001 : 20.342 MT DELIVERY NO: 8057 6794 ITEM NO: 000090 SO: 797 67 SHIPPING MARKS: SAN SALVA DOR MADE IN UNITED ARAB EMIRA TES CUSTOMER PO NUMBER: 882 3/24-D PORT OF DISCHARGE - ACAJUTLA PLACE OF DELIVERY - SAN SALVADOR TAX ID: 06 SUDU7742464 001 14-020963-001-4 H.S.CODE NO : 76012000 MRKU6851552 001 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBER: 8823/2 4-D PRIMARY ALUMINIUM BILLE T HOMOGENISED IN EGA ALLOY 692 40 (EQUIVALENT TO AA6061) 8 B UNDLES CONTAINING 40 PIECES N ET WEIGHT: 20.249 MT GROSS WE MRKU6851552 001 IGHT: 20.341 MT DELIVERY NO: 80576787 ITEM NO: 000020 SO: 79767 SHIPPING MARKS: SAN S ALVADOR MADE IN UNITED ARAB E MIRATES CUSTOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIU M BILLET HOMOGENISED IN EGA AL LOY 69240 (EQUIVALENT TO AA606 MRKU6851552 001 1) 8 BUNDLES CONTAINING 40 PI ECES NET WEIGHT: 20.246 MT G ROSS WEIGHT: 20.336 MT DELIVE RY NO: 80576788 ITEM NO: 0000 30 SO: 79767 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBER: 8823/24-D PRIMARY MRKU6851552 001 ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 69240 (EQUIVALENT TO AA6061) 8 BUNDLES CONTAIN ING 40 PIECES NET WEIGHT: 20. 244 MT GROSS WEIGHT: 20.337 M T DELIVERY NO: 80576789 ITEM NO: 000040 SO: 79767 SHIPPI NG MARKS: SAN SALVADOR MADE MRKU6851552 001 IN UNITED ARAB EMIRATES CUS TOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIUM BILLET HOMOG ENISED IN EGA ALLOY 69240 (EQU IVALENT TO AA6061) 8 BUNDLES CONTAINING 40 PIECES NET WEIG HT: 20.247 MT GROSS WEIGHT: 20.344 MT DELIVERY NO: 805767 MRKU6851552 001 90 ITEM NO: 000050 SO: 79767 SHIPPING MARKS: SAN SALVADO R MADE IN UNITED ARAB EMIRATE S CUSTOMER PO NUMBER: 8823/ 24-D PRIMARY ALUMINIUM BILL ET HOMOGENISED IN EGA ALLOY 69 240 (EQUIVALENT TO AA6061) 8 BUNDLES CONTAINING 40 PIECES MRKU6851552 001 NET WEIGHT: 20.244 MT GROSS WEIGHT: 20.338 MT DELIVERY NO : 80576791 ITEM NO: 000060 S O: 79767 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBE R: 8823/24-D PRIMARY ALUMIN IUM BILLET HOMOGENISED IN EGA MRKU6851552 001 ALLOY 69240 (EQUIVALENT TO AA6 061) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.241 MT GROSS WEIGHT: 20.337 MT DEL IVERY NO: 80576792 ITEM NO: 0 00070 SO: 79767 SHIPPING MAR KS: SAN SALVADOR MADE IN UNI TED ARAB EMIRATES CUSTOMER MRKU6851552 001 PO NUMBER: 8823/24-D PRIMAR Y ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 69240 (EQUIVALEN T TO AA6061) 8 BUNDLES CONTAI NING 40 PIECES NET WEIGHT: 2 0.244 MT GROSS WEIGHT: 20.340 MT DELIVERY NO: 80576793 IT EM NO: 000080 SO: 79767 SHIP MRKU6851552 001 PING MARKS: SAN SALVADOR MAD E IN UNITED ARAB EMIRATES C USTOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIUM BILLET HOM OGENISED IN EGA ALLOY 69240 (E QUIVALENT TO AA6061) 8 BUNDLE S CONTAINING 40 PIECES NET WE IGHT: 20.243 MT GROSS WEIGHT MRKU6851552 001 : 20.342 MT DELIVERY NO: 8057 6794 ITEM NO: 000090 SO: 797 67 SHIPPING MARKS: SAN SALVA DOR MADE IN UNITED ARAB EMIRA TES CUSTOMER PO NUMBER: 882 3/24-D PORT OF DISCHARGE - 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ACAJUTLA PLACE OF DELIVERY - SAN SALVADOR TAX ID: 06 BMOU1153691 001 14-020963-001-4 H.S.CODE NO : 76012000 MRKU9198360 001 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBER: 8823/2 4-D PRIMARY ALUMINIUM BILLE T HOMOGENISED IN EGA ALLOY 692 40 (EQUIVALENT TO AA6061) 8 B UNDLES CONTAINING 40 PIECES N ET WEIGHT: 20.249 MT GROSS WE MRKU9198360 001 IGHT: 20.341 MT DELIVERY NO: 80576787 ITEM NO: 000020 SO: 79767 SHIPPING MARKS: SAN S ALVADOR MADE IN UNITED ARAB E MIRATES CUSTOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIU M BILLET HOMOGENISED IN EGA AL LOY 69240 (EQUIVALENT TO AA606 MRKU9198360 001 1) 8 BUNDLES CONTAINING 40 PI ECES NET WEIGHT: 20.246 MT G ROSS WEIGHT: 20.336 MT DELIVE RY NO: 80576788 ITEM NO: 0000 30 SO: 79767 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBER: 8823/24-D PRIMARY MRKU9198360 001 ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 69240 (EQUIVALENT TO AA6061) 8 BUNDLES CONTAIN ING 40 PIECES NET WEIGHT: 20. 244 MT GROSS WEIGHT: 20.337 M T DELIVERY NO: 80576789 ITEM NO: 000040 SO: 79767 SHIPPI NG MARKS: SAN SALVADOR MADE MRKU9198360 001 IN UNITED ARAB EMIRATES CUS TOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIUM BILLET HOMOG ENISED IN EGA ALLOY 69240 (EQU IVALENT TO AA6061) 8 BUNDLES CONTAINING 40 PIECES NET WEIG HT: 20.247 MT GROSS WEIGHT: 20.344 MT DELIVERY NO: 805767 MRKU9198360 001 90 ITEM NO: 000050 SO: 79767 SHIPPING MARKS: SAN SALVADO R MADE IN UNITED ARAB EMIRATE S CUSTOMER PO NUMBER: 8823/ 24-D PRIMARY ALUMINIUM BILL ET HOMOGENISED IN EGA ALLOY 69 240 (EQUIVALENT TO AA6061) 8 BUNDLES CONTAINING 40 PIECES MRKU9198360 001 NET WEIGHT: 20.244 MT GROSS WEIGHT: 20.338 MT DELIVERY NO : 80576791 ITEM NO: 000060 S O: 79767 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBE R: 8823/24-D PRIMARY ALUMIN IUM BILLET HOMOGENISED IN EGA MRKU9198360 001 ALLOY 69240 (EQUIVALENT TO AA6 061) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.241 MT GROSS WEIGHT: 20.337 MT DEL IVERY NO: 80576792 ITEM NO: 0 00070 SO: 79767 SHIPPING MAR KS: SAN SALVADOR MADE IN UNI TED ARAB EMIRATES CUSTOMER MRKU9198360 001 PO NUMBER: 8823/24-D PRIMAR Y ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 69240 (EQUIVALEN T TO AA6061) 8 BUNDLES CONTAI NING 40 PIECES NET WEIGHT: 2 0.244 MT GROSS WEIGHT: 20.340 MT DELIVERY NO: 80576793 IT EM NO: 000080 SO: 79767 SHIP MRKU9198360 001 PING MARKS: SAN SALVADOR MAD E IN UNITED ARAB EMIRATES C USTOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIUM BILLET HOM OGENISED IN EGA ALLOY 69240 (E QUIVALENT TO AA6061) 8 BUNDLE S CONTAINING 40 PIECES NET WE IGHT: 20.243 MT GROSS WEIGHT MRKU9198360 001 : 20.342 MT DELIVERY NO: 8057 6794 ITEM NO: 000090 SO: 797 67 SHIPPING MARKS: SAN SALVA DOR MADE IN UNITED ARAB EMIRA TES CUSTOMER PO NUMBER: 882 3/24-D PORT OF DISCHARGE - ACAJUTLA PLACE OF DELIVERY - SAN SALVADOR TAX ID: 06 MRKU9198360 001 14-020963-001-4 H.S.CODE NO : 76012000 SUDU7812690 001 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBER: 8823/2 4-D PRIMARY ALUMINIUM BILLE T HOMOGENISED IN EGA ALLOY 692 40 (EQUIVALENT TO AA6061) 8 B UNDLES CONTAINING 40 PIECES N ET WEIGHT: 20.249 MT GROSS WE SUDU7812690 001 IGHT: 20.341 MT DELIVERY NO: 80576787 ITEM NO: 000020 SO: 79767 SHIPPING MARKS: SAN S ALVADOR MADE IN UNITED ARAB E MIRATES CUSTOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIU M BILLET HOMOGENISED IN EGA AL LOY 69240 (EQUIVALENT TO AA606 SUDU7812690 001 1) 8 BUNDLES CONTAINING 40 PI ECES NET WEIGHT: 20.246 MT G ROSS WEIGHT: 20.336 MT DELIVE RY NO: 80576788 ITEM NO: 0000 30 SO: 79767 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBER: 8823/24-D PRIMARY SUDU7812690 001 ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 69240 (EQUIVALENT TO AA6061) 8 BUNDLES CONTAIN ING 40 PIECES NET WEIGHT: 20. 244 MT GROSS WEIGHT: 20.337 M T DELIVERY NO: 80576789 ITEM NO: 000040 SO: 79767 SHIPPI NG MARKS: SAN SALVADOR MADE SUDU7812690 001 IN UNITED ARAB EMIRATES CUS TOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIUM BILLET HOMOG ENISED IN EGA ALLOY 69240 (EQU IVALENT TO AA6061) 8 BUNDLES CONTAINING 40 PIECES NET WEIG HT: 20.247 MT GROSS WEIGHT: 20.344 MT DELIVERY NO: 805767 SUDU7812690 001 90 ITEM NO: 000050 SO: 79767 SHIPPING MARKS: SAN SALVADO R MADE IN UNITED ARAB EMIRATE S CUSTOMER PO NUMBER: 8823/ 24-D PRIMARY ALUMINIUM BILL ET HOMOGENISED IN EGA ALLOY 69 240 (EQUIVALENT TO AA6061) 8 BUNDLES CONTAINING 40 PIECES SUDU7812690 001 NET WEIGHT: 20.244 MT GROSS WEIGHT: 20.338 MT DELIVERY NO : 80576791 ITEM NO: 000060 S O: 79767 SHIPPING MARKS: SAN SALVADOR MADE IN UNITED ARAB EMIRATES CUSTOMER PO NUMBE R: 8823/24-D PRIMARY ALUMIN IUM BILLET HOMOGENISED IN EGA SUDU7812690 001 ALLOY 69240 (EQUIVALENT TO AA6 061) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.241 MT GROSS WEIGHT: 20.337 MT DEL IVERY NO: 80576792 ITEM NO: 0 00070 SO: 79767 SHIPPING MAR KS: SAN SALVADOR MADE IN UNI TED ARAB EMIRATES CUSTOMER SUDU7812690 001 PO NUMBER: 8823/24-D PRIMAR Y ALUMINIUM BILLET HOMOGENISED IN EGA ALLOY 69240 (EQUIVALEN T TO AA6061) 8 BUNDLES CONTAI NING 40 PIECES NET WEIGHT: 2 0.244 MT GROSS WEIGHT: 20.340 MT DELIVERY NO: 80576793 IT EM NO: 000080 SO: 79767 SHIP SUDU7812690 001 PING MARKS: SAN SALVADOR MAD E IN UNITED ARAB EMIRATES C USTOMER PO NUMBER: 8823/24-D PRIMARY ALUMINIUM BILLET HOM OGENISED IN EGA ALLOY 69240 (E QUIVALENT TO AA6061) 8 BUNDLE S CONTAINING 40 PIECES NET WE IGHT: 20.243 MT GROSS WEIGHT SUDU7812690 001 : 20.342 MT DELIVERY NO: 8057 6794 ITEM NO: 000090 SO: 797 67 SHIPPING MARKS: SAN SALVA DOR MADE IN UNITED ARAB EMIRA TES CUSTOMER PO NUMBER: 882 3/24-D PORT OF DISCHARGE - ACAJUTLA PLACE OF DELIVERY - SAN SALVADOR TAX ID: 06 SUDU7812690 001 14-020963-001-4 H.S.CODE NO : 76012000

SYNTHETIC ORGANIC DYES - (FORTY PALLETS ONLY) 40 PALLETS CONTAINING 900 CAR TONS SYNTH ETIC ORGANIC D YES, H.S.CODE : REACTIVE DYE S: 320416 CORAFIX BL ACK GDNN 115% - 16,425 .000 KG CORAFIX BLACK GDNN 1 15% - 6,075.00 0 KG INVOI CE NO: PI/379033431 DATE: 24.04. 2024 ORDER NO: 673 6 DT.08.02.2024. S/BIL TGBU5452550 001 L NO: 9599481 DT: 03.05.2024 CIF ACAJUTLA POR T

PDCB ACAJUTLA PARA DI CHLORO BENZENE PA RADIC - PDCB ACAJUTLA 800 BAGS PARA DI CHLO RO BENZENE PARADICHLORBENCENE (PDCB) H.S.CODE (PARTIDA ARANCE LARIA): 29039130 UN NO: 30 77 PSN: ENVIRONMENTALL Y HAZARDOUS SUBSTANC ES, SO LID, N.O.S. CLASS: 9 P.G: III EM S: F-A, S-F MARINE POLLUTANT: YES P.O. NO.:20 MEDU6525323 001 24/H044 ORDER DATE:14.03.2024. S/BILL NO :9756855 DATE :09.05. 2024 GR.WT.: 20,160.0 00 K GS TR.WT.: 160.000 KGS NT.WT.: 20,000. 000 KGS AS IS BASIS. == PAN NO: A ABCA2787L IEC CODE : 03890 29971 FAX:022 - 25904806 E -MAIL:INFO=AARTI-INDUST RIES.COM CIN NO-L2411 0GJ19 84PLC007301 ### NAVE CUATR O ZONA FRANC A SANTA TECLA SANTA TECLA, LA LIBERTAD. #### MEDU6525323 001 TAXID 3-101-094608,E: IBORJA=GRUPOTLA.COM EMA IL: LREYESV=CONTINEXREP.COM, COSTA RICA. TEL E:(506) 25 49-1150, FAX:(506) 2549-11 64.

TOYOTA VEHICLE(S) ---------------------------------- MODEL UNIT(S) GDJ250L-GNZRY 3 ZWE219L-AEXLBJ 1 GRN285L-GKAGK 1 GDH301L-GDFDY 1 NC 001 GDH322L-EDFDY 4 EX-16006 PORT OF DISCHARGE: ACAJUTLA PORT, EL SALVADOR- FREIGHT PREPAID - C-NO.CHASSIS NO. ENGINE NO. 3003 JTFBB6CP X06054943 1GD 9322407 NC 001 3004 JTFBB6CP 506054915 1GD 9321095 3005 JTFBB6CP506054980 1GD 9322392 3006 JTFBB6CP 206055097 1GD 9322336 3008 JTEARCAJ 00K004827 1GD 9321609 3009 JTEARCAJ 40K004930 1GD 9323406 3010 JTEARCAJ X05001271 1GD 9324922 3016 JTEBU4JR 106282529 1GR C893238 3018 JTDBCRFE X03056291 2ZR 3A63283 NC 001 3022 JTFNAZAP 808043609 1GD 9320900

TOYOTA VEHICLE(S) ---------------------------------- MODEL UNIT(S) MXAA52L-ANXMB 4 GDJ250L-GNZRY 3 ZWE219L-AEXLBJ 3 FJA300L-GNUVY 1 NC 001 LH200L-RBMDE 1 GDH301L-GDFDY 7 GDH322L-EDFDY 1 HZB70L-ZGMSS 3 EX-16007 PORT OF DISCHARGE: ACAJUTLA PORT, EL SALVADOR- FREIGHT PREPAID NC 001 - C-NO.CHASSIS NO. ENGINE NO. 3001 JTGABAB8 906712109 1HZ 1076969 3002 JTGABAB8 606712102 1HZ 1076542 3007 JTFBB6CP 006055258 1GD 9327209 3011 JTEARCAJ X0K004964 1GD 9323291 3012 JTEARCAJ 605001297 1GD 9326039 3013 JTMW43FV X0D192488 M20AV770743 NC 001 3014 JTMW43FV 00D192211 M20AV768399 3015 JTMW43FV 70D192237 M20AV768554 3017 JTMAA7BJ 904084232F33A0090243 3019 JTDBCRFE 00J031279 2ZR 3A65943 3020 JTFNAZAP 408043722 1GD 9322940 3021 JTFNAZAP 108043712 1GD 9323817 3023 JTDBCRFE 20J031378 2ZR 3A68610 3024JTFHK02P 700017327 5L 6367200 NC 001 3025 JTFNAZAP 808043786 1GD 9325985 3026 JTFNAZAP 208043766 1GD 9327158 3027 JTFNAZAP X08043739 1GD 9323941 3028 JTMW43FV 60D192634 M20AV772017 3029 JTFNAZAP 408043803 1GD 9327261 3030 JTFNAZAP 908043795 1GD 9325971 3031 JTGABAB8 806712117 1HZ 1077162 3032 JTDBCRFE 80J031515 2ZR 3A71052 NC 001 3033 JTEARCAJ 905001410 1GD 9323373

CFR ACAJUTLA PORT IN EL SALVAD OR 27 MT OF CALCIUM CARBONATE AS-152ST 1080 X 25 KG BAGS 1 X 20 FCL NO. OF PALLETS: 20 PALLETS SNETOR - CH240343 8 - ACAJUTLA - EL SALVADOR NE T WEIGHT: 27.000 M/T GROSS WE TLLU2469420 001 IGHT: 27.520 M/T ORIGIN OF GO ODS: EGYPT

1232 BOX 336 MC QUESILLO SALVADOREO 16 OZ. MC SALVADOR EAN STRING CHEESE 16 OZ 2119.95 KGS 448 MC CR EMA SALVADOREADE ORIENTE 24 OZ. SALVADORAN C REMA 24 OZ. 2803.30 KGS 448 MC CREMA ACAJUTLA 24 OZ. SOFT BLEND SPREAD 24 OZ. 2803.30 KGS

PRIMARY ALUMINIUM BILLET HOMOG ENISED IN EGA ALLOY 65047 (EQU IVALENT TO AA6063) 8 BUNDLES CONTAINING 40 PIECES NET WEIG HT: 20.187 MT GROSS WEIGHT: 2 0.286 MT DELIVERY NO: 8056730 4 ITEM NO: 000010 SO: 79394 SUDU1482272 001 SHIPPING MARKS: SAN SALVADOR CUSTOMER PO NUMBER: 877 3/24-D PRIMARY ALUMINIUM BI LLET HOMOGENISED IN EGA ALLOY 65047 (EQUIVALENT TO AA6063) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.189 MT GROSS WEIGHT: 20.296 MT DELIVERY N SUDU1482272 001 O: 80567305 ITEM NO: 000020 SO: 79394 SHIPPING MARKS: SA N SALVADOR CUSTOMER PO N UMBER: 8773/24-D PRIMARY AL UMINIUM BILLET HOMOGENISED IN EGA ALLOY 65047 (EQUIVALENT TO AA6063) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.191 SUDU1482272 001 MT GROSS WEIGHT: 20.301 MT DELIVERY NO: 80567306 ITEM NO : 000030 SO: 79394 SHIPPING MARKS: SAN SALVADOR CUS TOMER PO NUMBER: 8773/24-D PRIMARY ALUMINIUM BILLET HOMOG ENISED IN EGA ALLOY 65047 (EQU IVALENT TO AA6063) 8 BUNDLES SUDU1482272 001 CONTAINING 40 PIECES NET WEIG HT: 20.188 MT GROSS WEIGHT: 2 0.301 MT DELIVERY NO: 8056730 7 ITEM NO: 000040 SO: 79394 SHIPPING MARKS: SAN SALVADOR CUSTOMER PO NUMBER: 877 3/24-D PRIMARY ALUMINIUM BI LLET HOMOGENISED IN EGA ALLOY SUDU1482272 001 65047 (EQUIVALENT TO AA6063) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.200 MT GROSS WEIGHT: 20.313 MT DELIVERY N O: 80567308 ITEM NO: 000050 SO: 79394 SHIPPING MARKS: SA N SALVADOR CUSTOMER PO N UMBER: 8773/24-D TAX ID: 06 SUDU1482272 001 14-020963-001-4 PORT OF DIS CHARGE - ACAJUTLA PLACE OF DE LIVERY - SAN SALVADOR H.S.C ODE NO : 76012000 MRKU8131021 001 SHIPPING MARKS: SAN SALVADOR CUSTOMER PO NUMBER: 877 3/24-D PRIMARY ALUMINIUM BI LLET HOMOGENISED IN EGA ALLOY 65047 (EQUIVALENT TO AA6063) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.189 MT GROSS WEIGHT: 20.296 MT DELIVERY N MRKU8131021 001 O: 80567305 ITEM NO: 000020 SO: 79394 SHIPPING MARKS: SA N SALVADOR CUSTOMER PO N UMBER: 8773/24-D PRIMARY AL UMINIUM BILLET HOMOGENISED IN EGA ALLOY 65047 (EQUIVALENT TO AA6063) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.191 MRKU8131021 001 MT GROSS WEIGHT: 20.301 MT DELIVERY NO: 80567306 ITEM NO : 000030 SO: 79394 SHIPPING MARKS: SAN SALVADOR CUS TOMER PO NUMBER: 8773/24-D PRIMARY ALUMINIUM BILLET HOMOG ENISED IN EGA ALLOY 65047 (EQU IVALENT TO AA6063) 8 BUNDLES MRKU8131021 001 CONTAINING 40 PIECES NET WEIG HT: 20.188 MT GROSS WEIGHT: 2 0.301 MT DELIVERY NO: 8056730 7 ITEM NO: 000040 SO: 79394 SHIPPING MARKS: SAN SALVADOR CUSTOMER PO NUMBER: 877 3/24-D PRIMARY ALUMINIUM BI LLET HOMOGENISED IN EGA ALLOY MRKU8131021 001 65047 (EQUIVALENT TO AA6063) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.200 MT GROSS WEIGHT: 20.313 MT DELIVERY N O: 80567308 ITEM NO: 000050 SO: 79394 SHIPPING MARKS: SA N SALVADOR CUSTOMER PO N UMBER: 8773/24-D TAX ID: 06 MRKU8131021 001 14-020963-001-4 PORT OF DIS CHARGE - ACAJUTLA PLACE OF DE LIVERY - SAN SALVADOR H.S.C ODE NO : 76012000 MSKU4213313 001 SHIPPING MARKS: SAN SALVADOR CUSTOMER PO NUMBER: 877 3/24-D PRIMARY ALUMINIUM BI LLET HOMOGENISED IN EGA ALLOY 65047 (EQUIVALENT TO AA6063) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.189 MT GROSS WEIGHT: 20.296 MT DELIVERY N MSKU4213313 001 O: 80567305 ITEM NO: 000020 SO: 79394 SHIPPING MARKS: SA N SALVADOR CUSTOMER PO N UMBER: 8773/24-D PRIMARY AL UMINIUM BILLET HOMOGENISED IN EGA ALLOY 65047 (EQUIVALENT TO AA6063) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.191 MSKU4213313 001 MT GROSS WEIGHT: 20.301 MT DELIVERY NO: 80567306 ITEM NO : 000030 SO: 79394 SHIPPING MARKS: SAN SALVADOR CUS TOMER PO NUMBER: 8773/24-D PRIMARY ALUMINIUM BILLET HOMOG ENISED IN EGA ALLOY 65047 (EQU IVALENT TO AA6063) 8 BUNDLES MSKU4213313 001 CONTAINING 40 PIECES NET WEIG HT: 20.188 MT GROSS WEIGHT: 2 0.301 MT DELIVERY NO: 8056730 7 ITEM NO: 000040 SO: 79394 SHIPPING MARKS: SAN SALVADOR CUSTOMER PO NUMBER: 877 3/24-D PRIMARY ALUMINIUM BI LLET HOMOGENISED IN EGA ALLOY MSKU4213313 001 65047 (EQUIVALENT TO AA6063) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.200 MT GROSS WEIGHT: 20.313 MT DELIVERY N O: 80567308 ITEM NO: 000050 SO: 79394 SHIPPING MARKS: SA N SALVADOR CUSTOMER PO N UMBER: 8773/24-D TAX ID: 06 MSKU4213313 001 14-020963-001-4 PORT OF DIS CHARGE - ACAJUTLA PLACE OF DE LIVERY - SAN SALVADOR H.S.C ODE NO : 76012000 TCLU7539008 001 SHIPPING MARKS: SAN SALVADOR CUSTOMER PO NUMBER: 877 3/24-D PRIMARY ALUMINIUM BI LLET HOMOGENISED IN EGA ALLOY 65047 (EQUIVALENT TO AA6063) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.189 MT GROSS WEIGHT: 20.296 MT DELIVERY N TCLU7539008 001 O: 80567305 ITEM NO: 000020 SO: 79394 SHIPPING MARKS: SA N SALVADOR CUSTOMER PO N UMBER: 8773/24-D PRIMARY AL UMINIUM BILLET HOMOGENISED IN EGA ALLOY 65047 (EQUIVALENT TO AA6063) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.191 TCLU7539008 001 MT GROSS WEIGHT: 20.301 MT DELIVERY NO: 80567306 ITEM NO : 000030 SO: 79394 SHIPPING MARKS: SAN SALVADOR CUS TOMER PO NUMBER: 8773/24-D PRIMARY ALUMINIUM BILLET HOMOG ENISED IN EGA ALLOY 65047 (EQU IVALENT TO AA6063) 8 BUNDLES TCLU7539008 001 CONTAINING 40 PIECES NET WEIG HT: 20.188 MT GROSS WEIGHT: 2 0.301 MT DELIVERY NO: 8056730 7 ITEM NO: 000040 SO: 79394 SHIPPING MARKS: SAN SALVADOR CUSTOMER PO NUMBER: 877 3/24-D PRIMARY ALUMINIUM BI LLET HOMOGENISED IN EGA ALLOY TCLU7539008 001 65047 (EQUIVALENT TO AA6063) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.200 MT GROSS WEIGHT: 20.313 MT DELIVERY N O: 80567308 ITEM NO: 000050 SO: 79394 SHIPPING MARKS: SA N SALVADOR CUSTOMER PO N UMBER: 8773/24-D TAX ID: 06 TCLU7539008 001 14-020963-001-4 PORT OF DIS CHARGE - ACAJUTLA PLACE OF DE LIVERY - SAN SALVADOR H.S.C ODE NO : 76012000 TLLU2344629 001 SHIPPING MARKS: SAN SALVADOR CUSTOMER PO NUMBER: 877 3/24-D PRIMARY ALUMINIUM BI LLET HOMOGENISED IN EGA ALLOY 65047 (EQUIVALENT TO AA6063) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.189 MT GROSS WEIGHT: 20.296 MT DELIVERY N TLLU2344629 001 O: 80567305 ITEM NO: 000020 SO: 79394 SHIPPING MARKS: SA N SALVADOR CUSTOMER PO N UMBER: 8773/24-D PRIMARY AL UMINIUM BILLET HOMOGENISED IN EGA ALLOY 65047 (EQUIVALENT TO AA6063) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.191 TLLU2344629 001 MT GROSS WEIGHT: 20.301 MT DELIVERY NO: 80567306 ITEM NO : 000030 SO: 79394 SHIPPING MARKS: SAN SALVADOR CUS TOMER PO NUMBER: 8773/24-D PRIMARY ALUMINIUM BILLET HOMOG ENISED IN EGA ALLOY 65047 (EQU IVALENT TO AA6063) 8 BUNDLES TLLU2344629 001 CONTAINING 40 PIECES NET WEIG HT: 20.188 MT GROSS WEIGHT: 2 0.301 MT DELIVERY NO: 8056730 7 ITEM NO: 000040 SO: 79394 SHIPPING MARKS: SAN SALVADOR CUSTOMER PO NUMBER: 877 3/24-D PRIMARY ALUMINIUM BI LLET HOMOGENISED IN EGA ALLOY TLLU2344629 001 65047 (EQUIVALENT TO AA6063) 8 BUNDLES CONTAINING 40 PIECES NET WEIGHT: 20.200 MT GROSS WEIGHT: 20.313 MT DELIVERY N O: 80567308 ITEM NO: 000050 SO: 79394 SHIPPING MARKS: SA N SALVADOR CUSTOMER PO N UMBER: 8773/24-D TAX ID: 06 TLLU2344629 001 14-020963-001-4 PORT OF DIS CHARGE - ACAJUTLA PLACE OF DE LIVERY - SAN SALVADOR H.S.C ODE NO : 76012000

MSKU5423926 20 PALLETS FOSFAT O DICALCICO CON 980 SACOS DE 2 5 KGS. MATERIA PRIMA PARA PIE NSOS HS CODE: 283525 INCOTER MS 2020: CIF PUERTO ACAJUTLA, EL SALVADOR SEGUN ORDEN DE CO MPRA NUMERO 2024-261 -16/04/20

1232 BOX 560 MC QUESILLO SALVADOREO 16 OZ. - MC SALVAD OREANSTRING CHEESE 16 OZ 3533.25 KG - 7789.4 0 336 MC CREMA SALVADOREADE ORIENTE 24 OZ. - SALVADORAN CREMA 24 OZ. 2102.48 KG - 4635.13 336 MC CREMA ACAJUTLA 24 OZ. - SOFT BLEND SP SEGU9602250 001 READ 24OZ. 2102.48 KG - 4635.13

EL SALVADOR GREEN COFFEE WASHE D HIGH GROWN CROP 2023/2024 F OR FURTHER PREPARATION ONLY C ONTRACT: 78655-2 FOB ACAJUTLA SC # 297114088 MOVEMENT: FC L-FCL FDA MONTEALEGRE 1494986 8086 HS CODE: 090111. FREIGH HASU1010930 001 T PAYABLE IN ZURICH,SWITZERLAN D BY COMMODITY SUPPLIES AG NE T WEIGHT : 18,975.00 KG GROSS WEIGHT : 19,181.25 KG DESTINATION: TORONTO FOR CANADA CUSTOMS TRANSMISSION PU RPOSES ONLY, THE CANADA DELIVE RY TO ADDRESS TO BE REPORTED HASU1010930 001 BY THE CARRIER ON THE MANIFEST MUST LIST: PHILBURN INC 250 1 STANFIELD ROAD MISSISSAUGA ONTARIO L4Y 1R4 CANADA PHON E: 419-798-9956 LYNN BREWSTER

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 229 BOXES USED MISCELLANEOUS HOME GOODS (CAJAS DE MISCELANEO USADO), 108 SMALL BALES USED CLOTHING (FARDOS DE ROPA USADA), 2 BALES USED CLOTHING (PACAS DE ROPA USADA), 2 BOXES USED HANDBAGS (CAJAS DE CARTERAS USADAS), 1 BOX USED SHOES (CAJA DE ZAPATOS USADOS), TOTAL WEIGHT: 31,031 LBS CN> ACAJUTLA, EL SALVADOR NP> TEL: (503) 76248839

NE 30/1 100% BCI COTTON COMBED SINGLE JERSEY GREY - 1 X40 CONTAINER SAID TO CO NTAIN (FCL) 1000 ROLLS (TOTAL 1000 ROLLS ONLY) 1)17163 .96 KGS NE 30/1 10 0% BCI COTTON COMBED SINGL E JERSEY GREY KNITTTED FAB RIC. (950 ROLLS) 2)900.2 7 KGS NE 30/1 100 % BCI CO TTON COM BED 1X1 RIB GREY K NITTED FABRIC. (50 ROLLS.) TLLU5047882 001 CIF ACAJUTLA, EL SALVAD OR AS PER PROFORMA INVOI CE / SALE CONTRACT NO. EXS O2324 / 114 H.S CODE NO 60012200 INVOICE NO EXIN 232 4 / 1232 DT 22.02.2024 SHIPPING BILL NO.:- 77 42 343 SHIPPING BILL DATE:- 2 2-02-24 GROSS WT. 18114.2 3 KGS NET WT . 18 064.23 KGS FREIGHT PRE PAID CY/CY ==EDIFICIO# 1 SOYAPANGO, SAN SALVADOR. E L SALVADOR. NIT TLLU5047882 001 NO. 0614- 210405-101-5 CONTACT : MIL TON SAR AVIA EMAIL : MILTON SARAVIA=IMPRESSIONAPPAREL . NET "INCOTERM MENTIONED ST RICTLY WITHOUT P REJUDICE T O THE TERMS & CONDITIONS OF THE C ONTRACT OF CARRIAG E"

ALPISTE (CANARY SEEDS) - 1 X 20FT CONTAINERS ALPISTE (CANARY SEEDS) PACKED IN 562 X 10 0LBS BAGS AND LOADED INTO 1 X 20FT CONTAINER S HS CODE:1008.30.90 TOTAL NET WEIGHT:25.492M T TOTAL GROSS WEIGHT:25.520MT CERS#OK97812024 03263368780 ==CONTACT:ALEXANDER LOPEZ PELICO/ FREDY PANAME 00503 77202184/00503 774873/0050 MSDU1535820 001 3 7 AGENT DETAILS AT DESTINATION MEDITERRANEA N SHIPPING CO. EL SALVADOR, S.A. DE C.V. EDIF ICIO ADMINISTRATIVO DE CEPA, LOCAL #23 ZONA I NDUSTRIAL PUERTO ACAJUTLA SV - 02301 SONSONAT E EL SALVADOR PHONE +503 24053366 EMAIL SLV- INFO=MSC.COM FAX +503 25202212

IRON SUCROSE INJ.USP - 182 CORRUGATED BOXES ( PACK ED IN 5 WOODEN PALLETS) IR ON SUCROSE 20 MG/ML 5ML GLA SS VIAL - 59,920 INCOTERMS : 20 10-SHIPPING TERM CIF ACAJUTLA SEA PORT, SONSO NA TE, EL SALVADOR, CENTROAME RICA L/C REFERE NCE NUMBER : 70040165 DTD :12.01.2024 NT.WT.1 797.60 VENT-968687 5 SHIPPING BILL NUMBER : 7 SZLU9250214 001 521752 DATED : 14.02.2024 "THE TEMPERATURE T O BE SET AT +18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS"

TOTAL 593 BALES POLYESTER S TAPLE FIBRE OPTICALLY WHITENE D SD/1.2/38 HS CODE: 5503 20 00 SB NO. 6638079 DT. 10.01 .2024, 6638080 DT. 10.01.2024, 6639222 DT. 10.01.2024, 6650 738 DT. 10.01.2024, 6659063 D BEAU6375866 001 T. 10.01.2024, 6659072 DT. 10. 01.2024, 6659125 DT. 10.01.20 24, 6661272 DT. 10.01.2024 66 64218 DT. 10.01.2024, 6665250 DT. 10.01.2024 TOTAL GRS WT: 243274.480 KGS TOTAL NET W T: 242586.600 KGS PLACE OF DELIVERY : ACAJUTLA,EL SALVADO BEAU6375866 001 R CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE 21 DAYS F REE TIME CAAU6443427 001 T. 10.01.2024, 6659072 DT. 10. 01.2024, 6659125 DT. 10.01.20 24, 6661272 DT. 10.01.2024 66 64218 DT. 10.01.2024, 6665250 DT. 10.01.2024 TOTAL GRS WT: 243274.480 KGS TOTAL NET W T: 242586.600 KGS PLACE OF DELIVERY : ACAJUTLA,EL SALVADO CAAU6443427 001 R CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE 21 DAYS F REE TIME MRSU4833300 001 T. 10.01.2024, 6659072 DT. 10. 01.2024, 6659125 DT. 10.01.20 24, 6661272 DT. 10.01.2024 66 64218 DT. 10.01.2024, 6665250 DT. 10.01.2024 TOTAL GRS WT: 243274.480 KGS TOTAL NET W T: 242586.600 KGS PLACE OF DELIVERY : ACAJUTLA,EL SALVADO MRSU4833300 001 R CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE 21 DAYS F REE TIME MRSU3659430 001 T. 10.01.2024, 6659072 DT. 10. 01.2024, 6659125 DT. 10.01.20 24, 6661272 DT. 10.01.2024 66 64218 DT. 10.01.2024, 6665250 DT. 10.01.2024 TOTAL GRS WT: 243274.480 KGS TOTAL NET W T: 242586.600 KGS PLACE OF DELIVERY : ACAJUTLA,EL SALVADO MRSU3659430 001 R CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE 21 DAYS F REE TIME MRSU5158593 001 T. 10.01.2024, 6659072 DT. 10. 01.2024, 6659125 DT. 10.01.20 24, 6661272 DT. 10.01.2024 66 64218 DT. 10.01.2024, 6665250 DT. 10.01.2024 TOTAL GRS WT: 243274.480 KGS TOTAL NET W T: 242586.600 KGS PLACE OF DELIVERY : ACAJUTLA,EL SALVADO MRSU5158593 001 R CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE 21 DAYS F REE TIME GCXU5790620 001 T. 10.01.2024, 6659072 DT. 10. 01.2024, 6659125 DT. 10.01.20 24, 6661272 DT. 10.01.2024 66 64218 DT. 10.01.2024, 6665250 DT. 10.01.2024 TOTAL GRS WT: 243274.480 KGS TOTAL NET W T: 242586.600 KGS PLACE OF DELIVERY : ACAJUTLA,EL SALVADO GCXU5790620 001 R CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE 21 DAYS F REE TIME TRHU4427875 001 T. 10.01.2024, 6659072 DT. 10. 01.2024, 6659125 DT. 10.01.20 24, 6661272 DT. 10.01.2024 66 64218 DT. 10.01.2024, 6665250 DT. 10.01.2024 TOTAL GRS WT: 243274.480 KGS TOTAL NET W T: 242586.600 KGS PLACE OF DELIVERY : ACAJUTLA,EL SALVADO TRHU4427875 001 R CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE 21 DAYS F REE TIME CIPU5022144 001 T. 10.01.2024, 6659072 DT. 10. 01.2024, 6659125 DT. 10.01.20 24, 6661272 DT. 10.01.2024 66 64218 DT. 10.01.2024, 6665250 DT. 10.01.2024 TOTAL GRS WT: 243274.480 KGS TOTAL NET W T: 242586.600 KGS PLACE OF DELIVERY : ACAJUTLA,EL SALVADO CIPU5022144 001 R CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE 21 DAYS F REE TIME CAAU6618340 001 T. 10.01.2024, 6659072 DT. 10. 01.2024, 6659125 DT. 10.01.20 24, 6661272 DT. 10.01.2024 66 64218 DT. 10.01.2024, 6665250 DT. 10.01.2024 TOTAL GRS WT: 243274.480 KGS TOTAL NET W T: 242586.600 KGS PLACE OF DELIVERY : ACAJUTLA,EL SALVADO CAAU6618340 001 R CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE 21 DAYS F REE TIME TRHU5617587 001 T. 10.01.2024, 6659072 DT. 10. 01.2024, 6659125 DT. 10.01.20 24, 6661272 DT. 10.01.2024 66 64218 DT. 10.01.2024, 6665250 DT. 10.01.2024 TOTAL GRS WT: 243274.480 KGS TOTAL NET W T: 242586.600 KGS PLACE OF DELIVERY : ACAJUTLA,EL SALVADO TRHU5617587 001 R CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE 21 DAYS F REE TIME

20 PALLETS OF FOSFATO DICALCIC O CON 980 SACOS DE 25 KGS. AD ITIVO PARA PIENSOS HS CODE: 2 83525 INCOTERMS 2020 - CIF PU ERTO DE ACAJUTLA, EL SALVADOR SEGUN ORDEN DE COMPRA NUMERO 2024-135 20 PALLETS OF FOSF MRKU9479691 001 ATO DICALCICO CON 980 SACOS DE 25 KGS. ADITIVO PARA PIENSOS HS CODE: 283525 INCOTERMS 2 020 - CIF PUERTO DE ACAJUTLA, EL SALVADOR SEGUN ORDEN DE CO MPRA NUMERO 2024-135 TRLU9610233 001 ATO DICALCICO CON 980 SACOS DE 25 KGS. ADITIVO PARA PIENSOS HS CODE: 283525 INCOTERMS 2 020 - CIF PUERTO DE ACAJUTLA, EL SALVADOR SEGUN ORDEN DE CO MPRA NUMERO 2024-135

1344 BOX 672 MC CREMA ACAJUTLA 24 OZ -SOFT BLEND SPREA D 24OZ. 4199.58 KGS 672 MC CREMA SALVADOREA DE ORIENTE 24 OZ. -SALVADORAN CREMA 24 OZ- 41 99.58 HS CODE 403909000

EL SALVADOR GREEN COFFEE WASHE D HIGH GROWN CROP 2023/2024 F OR FURTHER PREPARATION ONLY C ONTRACTS: 78654 FOB ACAJUTLA MOVEMENT: FCL-FCL FDA OROMON TIQUE: 14156483782 HS CODE: 0 90111. SC # 299196320 FREIGH

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 227 BOXES USED MISCELLANEOUS HOME GOODS(CAJAS DE MISCELANEO USADO), 8 BAGS USED MISCELLANEOUS HOME GOODS (COSTALES DE MISCELENAO USADO), 3 BOXES USED SHOES (CAJAS DE ZAPATOS USADOS), 2 BAGS USED SOFT TOYS (COSTALES DE PELUCHES USADOS) TOTAL WEIGHT: 19,409 LBS CN> ACAJUTLA, EL SALVADOR NP> TEL: (503) 76248839

X 50 LBS BAGS US RED MILLET NET WEIGHT: 19,958 KGS TFT/367850 ACAJUTLA 19.958 TM MIJO ROJO FREIGHT PAYABLE ELSEWHERE MONTREAL, QUEBEC, ALL SEAS SHIPPING WILL BE REMITTING PAYMENT TO MSC MONTREAL OFFICE DESTINATION CHARGES COLLECT AES/ITN# X20240126467614 (Harmonized Code: 071333) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SUDU1797217 20 PALLETS OF FOS FATO DICALCICO CON 980 SACOS D E 25KG MATERIA PRIMA PARA PI ENSOS HS CODE: 283525 INCOTE RMS 2020: CIF PUERTO ACAJUTLA, EL SALVADOR SEGUN ORDEN DE C OMPRA NUMERO: 2023-795 12/12 MRKU9569650 001 MRKU9569650 20 PALLETS OF F OSFATO DICALCICO CON 980 SACOS DE 25KG MATERIA PRIMA PARA PIENSOS HS CODE: 283525 INCO TERMS 2020: CIF PUERTO ACAJUTL A, EL SALVADOR SEGUN ORDEN DE COMPRA NUMERO: 2023-795 12/12 TCKU1238416 20 PALLETS OF MRKU9569650 001 FOSFATO DICALCICO CON 980 SAC OS DE 25KG MATERIA PRIMA PAR A PIENSOS HS CODE: 283525 IN COTERMS 2020: CIF PUERTO ACAJU TLA, EL SALVADOR SEGUN ORDEN DE COMPRA NUMERO: 2023-795 12/ 12 TCKU1238416 001 MRKU9569650 20 PALLETS OF F OSFATO DICALCICO CON 980 SACOS DE 25KG MATERIA PRIMA PARA PIENSOS HS CODE: 283525 INCO TERMS 2020: CIF PUERTO ACAJUTL A, EL SALVADOR SEGUN ORDEN DE COMPRA NUMERO: 2023-795 12/12 TCKU1238416 20 PALLETS OF TCKU1238416 001 FOSFATO DICALCICO CON 980 SAC OS DE 25KG MATERIA PRIMA PAR A PIENSOS HS CODE: 283525 IN COTERMS 2020: CIF PUERTO ACAJU TLA, EL SALVADOR SEGUN ORDEN DE COMPRA NUMERO: 2023-795 12/ 12 SUDU1797217 001 MRKU9569650 20 PALLETS OF F OSFATO DICALCICO CON 980 SACOS DE 25KG MATERIA PRIMA PARA PIENSOS HS CODE: 283525 INCO TERMS 2020: CIF PUERTO ACAJUTL A, EL SALVADOR SEGUN ORDEN DE COMPRA NUMERO: 2023-795 12/12 TCKU1238416 20 PALLETS OF SUDU1797217 001 FOSFATO DICALCICO CON 980 SAC OS DE 25KG MATERIA PRIMA PAR A PIENSOS HS CODE: 283525 IN COTERMS 2020: CIF PUERTO ACAJU TLA, EL SALVADOR SEGUN ORDEN DE COMPRA NUMERO: 2023-795 12/ 12

POLYPROPYLENE (HOMOPOLYMER) - POLYPROPYLENE ( HOMOPOLYMER) NET WEIGHT:21.250 MT POLYPROPYLE NE GRADE: H7012 QUANTITY: 42.500 MT NO. OF PA LLETS PER CONTAINER: 17 NO. OF BAGS PER CONTA INER:850 SHIPPED ON BOARD ABOVE VESSEL AT POL ON BELOW SHIPPED ON BOARD DATE CERS # US6899 202312283158691 AGENT AT DESTINATION MEDITERR MSDU7376480 001 ANEAN SHIPPING CO. EL SALVADOR, S.A. DE C.V. EDIFICIO ADMINISTRATIVO DE CEPA, LOCAL #23 ZO NA INDUSTRIAL PUERTO ACAJUTLA SV - 02301 SONS ONATE EL SALVADOR PHONE:503 24053366 EMAIL: S LV-INFO=MSC.COM FAX:503 25202212

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 377 BOXES USED MISCELLANEOUS HOME GOODS(CAJAS DE MISCELANEO USADO), 5 BAGS USED MISCELLANEOUS HOME GOODS (COSTALES DE MISCELENAO USADO) TOTAL WEIGHT: 22,035 LBS CN> ACAJUTLA, EL SALVADOR NP> TEL: (503) 76248839

POLYPROPYLENE - POLYPROPYLENE (HOMOPOLYMER) N ET WEIGHT : 24.750 (MT) TRHU8276360 001 FICIO ADMINISTRATIVO DE CEPA, LOCAL #23 ZONA INDUSTRIAL PUERTO ACAJUTLA SV - 02301 SONSONA TE EL SALVADOR PHONE:+503 24053366 EMAIL:SLV- INFO=MSC.COM FAX:+503 25202212

CANADIAN BROWN FLAXSEED - 23.995MT CANADIAN B ROWN FLAXSEED 529 X 100 LB BAGS/TAGS NET WT: 23.995 MT GRS WT: 24.032 MT HS CODE: 1204.00 CAED NUMBER: 868198631RM-0001 SUM2000 SHIPPE D ON BOARD ABOVE VESSEL AT POL ON BELOW SHIPP ED ON BOARD DATE AGENT AT DESTINATION: MEDITE RRANEAN SHIPPING CO. EL SALVADOR, S.A. DE C.V TTNU2273996 001 . EDIFICIO ADMINISTRATIVO DE CEPA, LOCAL #23 ZONA INDUSTRIAL PUERTO ACAJUTLA SV - 02301 SO NSONATE EL SALVADOR PHONE+503 24053366 EMAIL SLV-INFO=MSC.COM FAX+503 25202212

DESCRIPTION OF GOODS PACKING NET WEIGHT: 20,683.00 KGS GR OSS WEIGHT: 22,980.00 KGS COB ALT OCTOATE % 12 40 DRM NET WE IGHT:8,000.00 GROSS WEIGHT: 8, 889.75 CALCIUM OCTOATE % 10 2 8 DRM NET WEIGHT:5,600.00 GROS BMOU4152528 001 S WEIGHT: 6,222.82 ZIRCONIUM OCTOATE % 12 32 DRM NET WEIGHT :6,400.00 GROSS WEIGHT: 7,111. 80 STRONTIUM OCTOATE % 18 2 D RM NET WEIGHT:420.00 GROSS WEI GHT: 459.21 STRONTIUM OCTOATE % 24 4 DRM NET WEIGHT:260.00G ROSS WEIGHT: 288.92 ZINC OXI BMOU4152528 001 DE EGEZINC 110 1 BOX NET WEIGH T:1 GROSS WEIGHT: 2.4 STRONT IUM OCTOATE % 24 0.5 BOX NET W EIGHT:1 GROSS WEIGHT: 2.55 S TRONTIUM OCTOATE % 18 0.5 BOX NET WEIGHT:1 GROSS WEIGHT: 2. 55 DELIVERY TERMS : CIF PORT ACAJUTLA CUSTOMS TARIFF NO BMOU4152528 001 (HS CODE NO) :3211-00-00-0000 PACKING : 106 DRUMS + 2 BOX ON 27 PALLETS ORDER NO : PO_E S-3224 INVOICE NO : EKA20230 00003591

COVERIB 850 ESP. 0,5 MM AL. NA TURAL SUP B.GRIS INF / COVERPI U ESP.0,4 MM AL.NATURAL ESP. 4 0MM 1X40 OT ACAJUTLA GT DEST INO LOURDES COLON LA LIBERTAD 1ST TRANSSHIPMENT PORT: AL GECIRAS, ES, TO DISCHARGE PORT MAEU4161839 001 MANZANILLO, PA 2ND TRANSSHIP MENT PORT: BALBOA, PA, TO DISC HARGE PORT TO ACAJUTLA TERMINA L 3 - 40' CONTAINERS - SHI PPER'S WEIGHT, LOAD, STOW, COU NT AND SEAL LG 23000126 - 23000125 - 23000124 / HS CODES : 72109000 ADDITIONAL SEA MAEU4161839 001 L MAEU4121060: 3820168 ADDITI ONAL SEAL MAEU4089605: 3820504 MAEU4089605 001 MANZANILLO, PA 2ND TRANSSHIP MENT PORT: BALBOA, PA, TO DISC HARGE PORT TO ACAJUTLA TERMINA L 3 - 40' CONTAINERS - SHI PPER'S WEIGHT, LOAD, STOW, COU NT AND SEAL LG 23000126 - 23000125 - 23000124 / HS CODES : 72109000 ADDITIONAL SEA MAEU4089605 001 L MAEU4121060: 3820168 ADDITI ONAL SEAL MAEU4089605: 3820504 MAEU4121060 001 MANZANILLO, PA 2ND TRANSSHIP MENT PORT: BALBOA, PA, TO DISC HARGE PORT TO ACAJUTLA TERMINA L 3 - 40' CONTAINERS - SHI PPER'S WEIGHT, LOAD, STOW, COU NT AND SEAL LG 23000126 - 23000125 - 23000124 / HS CODES : 72109000 ADDITIONAL SEA MAEU4121060 001 L MAEU4121060: 3820168 ADDITI ONAL SEAL MAEU4089605: 3820504

1ST TRANSSHIPMENT PORT: ALGECI RAS, ES, TO DISCHARGE PORT MAN ZANILLO, PA 2ND TRANSSHIPMENT PORT: MANZANILLO, PA, TO DISC HARGE PORT BALBOA PA 3RD TRAS NSSHIPMENT PORT: BALBOA PA TO DISCHARGE PORT TO ACAJUTLA TER MAEU4154104 001 MINAL 2 - 40' CONTAINERS - SHIPPER'S WEIGHT, LOAD, STOW, COUNT AND SEAL COVERIB 850 ESP. 0,5 MM AL.B.GRIS SUP AL. NATURAL INF / COVERPI ESP.0,4 MM AL. NATURAL ESP.40 MM FRON TAL INF.CPU ESP.40MM DER AC.PR .BLANCO ESP.0,6MM LG 23000120 MAEU4154104 001 - HS CODES: 72109000 1X40 OT ACAJUTLA GT DEST INO LOURDES COLON LA LIBERTAD JUNTA COMPR . MOLDEADA GUARNIL. INFERIOR-C OVERIB 1000 ESP.30MM / JUNTA C OMPRIMIBLE CONFORMADA SUPERIOR -COVERIB 1000 ESP.30MM SOMBRE RETES ALU. ESP. 1MM NATURAL CO MAEU4154104 001 V1000 JUNTA EPDM COVERIB 850 ESP. 0,5 MM AL.B. SUP AL.NATU RAL INF/ COVERPIU ESP.0,4 MM A L.NATURAL ESP. 40MM LG 230001 21 - HS CODES: 72109000 ADD ITIONAL SEAL MAEU4154104: 0015 9651 ADDTITIONAL SEAL MAEU409 3225: 3820323 MAEU4093225 001 MINAL 2 - 40' CONTAINERS - SHIPPER'S WEIGHT, LOAD, STOW, COUNT AND SEAL COVERIB 850 ESP. 0,5 MM AL.B.GRIS SUP AL. NATURAL INF / COVERPI ESP.0,4 MM AL. NATURAL ESP.40 MM FRON TAL INF.CPU ESP.40MM DER AC.PR .BLANCO ESP.0,6MM LG 23000120 MAEU4093225 001 - HS CODES: 72109000 1X40 OT ACAJUTLA GT DEST INO LOURDES COLON LA LIBERTAD JUNTA COMPR . MOLDEADA GUARNIL. INFERIOR-C OVERIB 1000 ESP.30MM / JUNTA C OMPRIMIBLE CONFORMADA SUPERIOR -COVERIB 1000 ESP.30MM SOMBRE RETES ALU. ESP. 1MM NATURAL CO MAEU4093225 001 V1000 JUNTA EPDM COVERIB 850 ESP. 0,5 MM AL.B. SUP AL.NATU RAL INF/ COVERPIU ESP.0,4 MM A L.NATURAL ESP. 40MM LG 230001 21 - HS CODES: 72109000 ADD ITIONAL SEAL MAEU4154104: 0015 9651 ADDTITIONAL SEAL MAEU409 3225: 3820323

01X20'FT CNTR CONTG; 487 NOS SOLIDEAL TYRES 152 NOS.SOLI D RUBBER TYRES SHIPMENT.NO 36 0 - 80225112 335 NOS.SOLID RUBBER TYRES SHIPMENT.NO 360 -80225111 NET WEIGHT 15,566 .94 BOI ENTRY NO :E 87517 MSKU7851287 001 / E 87533 G.C.E.C REG NO : 424 / 28 / 8 / 92 SHIP TO A DDRESS ACAJUTLA(SERVICIOS Y D ISTRI) SERVICIOS Y DISTRIBUCI ONES PREMIER S.A CALLE CHAPAR RASTIQUE #3 ZONA INDUSTRIAL S ANTA ELENA ANTIGUO CUSCATLAN, LA LIBERTAD, EL SALVADOR TE MSKU7851287 001 LEPHONE :(503) 22782034 - T EL: (503) 22782034 CONTACT: F ATIMA MARROQUIN NIT: 0614-120 312-101-0 OBL PRINT AT DEST INATION FCL/FCL CY/CY

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) 48 BOXES USED MISCELLANEOUS HOME GOODS(CAJAS DE MISCELANEO USADO), 3 BOXES USED SHOES (CAJAS DE ZAPATOS USADOS), 9 SMALL BALES USED CLOTHING (FARDOS DE ROPA USADA), 13 BAGS USED BACKPACKS (COSTALES DE MOCHILAS USADAS), TOTAL WEIGHT: 18,927 LBS CN> ACAJUTLA, EL SALVADOR NP> TEL: (503) 76248839

POLYPROPYLENE (HOMOPOLYMER) - POLYPROPYLENE ( HOMOPOLYMER) NET WEIGHT (MT) 20.625 TGBU9870096 001 AT DESTINATION: MEDITERRANEAN SHIPPING CO. EL SALVADOR, S.A. DE C.V. EDIFICIO ADMINISTRATI VO DE CEPA, LOCAL #23 ZONA INDUSTRIAL PUERTO ACAJUTLA SV - 02301 SONSONATE EL SALVADOR PHO NE: +503 24053366 EMAIL: SLV-INFO=MSC.COM FA X: +503 25202212

POLYPROPYLENE (HOMOPOLYMER) - POLYPROPYLENE ( HOMOPOLYMER) NET WEIGHT: 20.625 MT POLYPROPYL ENE, PP GRADE: H7012QUANTITY: 82.5 MT POLIPRO PILENO TOTAL NO OF PALLETS: 60 NO. OF BAGS PE R CONTAINER: 825 BAGS CERS # US68992023100229 42400 AGENT DETAILS AT DESTINATION MEDITERRAN EAN SHIPPING CO. EL SALVADOR, S.A. DE C.V. ED TGHU9269929 001 IFICIO ADMINISTRATIVO DE CEPA, LOCAL #23 ZONA INDUSTRIAL PUERTO ACAJUTLA SV - 02301 SONSON ATE EL SALVADOR PHONE +503 24053366 EMAIL SL V-INFO=MSC.COM FAX +503 25202212

26 MT POTASSIUM CHLORATE (COL ORIDO QUALITY) HS CODE NO:282 9.19.20 PROFORMA INVOICE NO.V CIL/EXP/034/23-24 DT.11.08.202 3 CIF ACAJUTLA,EL SALVADOR 3 0% ADVANCE ON ORDER & THE BALA NCE 70% AGAINST SCAN COPY OF TCKU1116758 001 THE B/L. PACKED IN HDPE BAGS WITH LDPE INNER LINES NET WT/ BAG:25.000 KGS GROSS WT/ BAG :25.210 KGS GROSS WEIGHT:2621 8.4 KGS NET WEIGHT:26000 KGS CERTIFIED THAT THE GOODS ARE OF INDIAN ORIGIN IMCO:5.1 UN NO.1485 SB NO 3593812 DT: 31. TCKU1116758 001 08.2023 COMMERCIAL INVOICE N O.VCEXP/037/23-24 DT 30.08.202 3 -DEPARTAMENTO DE LA LIBERTA D,PH NO:(503) 23430022

(Tote) BLACK BEAN SPLITS 1 X 20' CONTAINER BLACK BEAN SPLITS HS CODE: 0713.39.5110 TOTAL QTY: 20x 2200lb TOTES TOTAL NET WEIGHT: 44,000 LBS / 19,958 KGS TOTAL GROSS WEIGHT: 44,100 LBS/ 20,004 KGS FREIGHT PREPAID ELSEWHERE, IN MONTREAL, CANADA SHIPPING AGENT AT DESTINATION: Mediterranean Shipping Co. El Salvador, S.A. de C.V. Edificio Administrativo de CEPA, Local #23 Zona Industrial Puerto Acajutla SV - 02301 SONSONATE EL SALVADOR Phone +503 24053366 Email slv-info@msc.com Fax +503 25202212 10 free days at destination (Harmonized Code: 071339) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

POLYPROPYLENE (HOMOPOLYMER) - POLYPROPYLENE ( HOMOPOLYMER) NET WEIGHT (MT): 20.625 TXGU6504727 001 CO. EL SALVADOR, S.A. DE C.V. EDIFICIO ADMIN ISTRATIVO DE CEPA, LOCAL #23 ZONA INDUSTRIAL PUERTO ACAJUTLA SV - 02301 SONSONATE EL SALVA DOR PHONE+503 24053366 EMAIL SLV-INFO=MSC.COM FAX+503 25202212

POLYPROPYLENE (HOMOPOLYMER) - POLYPROPYLENE ( HOMOPOLYMER) NET WEIGHT (MT): 20.625 POLYPROP YLENE, PP GRADE : H5104 QUANTITY : 82.5 MT PO LIPROPILENO CERS # US6899202309112889506 TOTA L NUMBER OF PALLETS: 60 SHIPPED ON BOARD ABOV E VESSEL AT POL ON BELOW SHIPPED ON BOARD DAT E AGENT AT DESTINATION: MEDITERRANEAN SHIPPIN UETU5656400 001 G CO. EL SALVADOR, S.A. DE C.V. EDIFICIO ADMI NISTRATIVO DE CEPA, LOCAL #23 ZONA INDUSTRIAL PUERTO ACAJUTLA SV - 02301 SONSONATE EL SALV ADOR PHONE: +503 24053366 EMAIL: SLV-INFO=MSC .COM FAX: +503 25202212

EL SALVADOR GREEN COFFEE WASHED HIGH GROWN CR OP 2022/2023 FOR FURTHER PREPARATION ONLY CON TRACTS: 77960 FOB ACAJUTLA MOVEMENT: FCL-FCL FDA MONTEALEGRE: 14949868086 HS CODE: 090111. FREIGHT PAYABLE ELSEWHERE AT ZURICH,SWITZERL AND BY COMMODITY SUPPLIES AG NET WEIGHT : 18, 975.00 KG GROSS WEIGHT : 19,181.25 KG DESTINA MRKU9797521 001 TION: TORONTO FOR CANADA CUSTOMS TRANSMISSION PURPOSES ONLY, THE CANADA DELIVERY TO ADDRES S TO BE REPORTED BY THE CARRIER ON THE M

1X40 FCL TOTAL 40 PALLETS O NLY NE 30/2 CBD POLY COT WVG GR YN (6535 BLEND) INCOTERMS :CIF ACAJUTLA,EL SALVADOR H. S. CODE : 55095300 NET WT : 18550.00 KGS INVOICE NO : V F240000162 DATE : 12-07-2023 MRKU4809717 001 SB NO.: 2400525 DATE : 12-07-2 023 FREIGHT PREPAID

TOTAL 1 X40 CONTAINER SAID TO CONTAIN (FCL) 1000 ROLLS (TO TAL 1000 ROLLS ONLY) 1) 171 54.91 KGS NE 30/1 100% BCI COT TON COMBED SINGLE JERSY GREY K NITTED FABRIC. (950 ROLLS.) 2 ) 902.38 KGS NE 30/1 100% BC MSKU1414818 001 I COTTON COMBED 1X1 RIB GREY KNITTED FABRIC. (50 ROLLS) C IF ACAJUTLA, EL SALVADOR AS P ER PROFORMA INVOICE / SALE CON TRACT NO. EXSO2324 / 50 H.S CODE NO 60012200 INVOICE NO E XIN2324 / 1055 DT19.07.2023 S /B NO. 2565270 DT. 19-JUL- MSKU1414818 001 23 TOTAL GROSS WT. 18107.29 KGS TOTAL NET WT . 180 57.29 KGS FREIGHT PREPAID

EL SALVADOR GREEN COFFEE WASHED HIGH GROWN CR OP 2022/2023 FOR FURTHER PREPARATION ONLY CON TRACTS: 77959 FOB ACAJUTLA MOVEMENT: FCL-FCL FDA MONTEALEGRE: 14949868086 HS CODE: 090111. FREIGHT PAYABLE ELSEWHERE AT ZURICH,SWITZERL AND BY COMMODITY SUPPLIES AG NET WEIGHT : 18, 975.00 KG GROSS WEIGHT : 19,181.25 KG DESTINA TCLU3919714 001 TION: TORONTO FOR CANADA CUSTOMS TRANSMISSION PURPOSES ONLY, THE CANADA DELIVERY TO ADDRES S TO BE REPORTED BY THE CARRIER ON THE M

1 X40' CONTAINER SAID TO CONTA IN (FCL) 1000 ROLLS (TOTAL 1 000 ROLLS ONLY) 1) 17208.99 KGS COTTON COMBED NE 30/1 SIN GLE JERSEY GREY KNITTED FABRIC S (BCI) (950 ROLLS.) 2) 893.8 7 KGS COTTON NE 30 /1 SINGLE MSKU9522640 001 JERSEY GREY KNITTED FABRIC BC I. (50 ROLLS) CIF ACAJUTLA, EL SALVADOR AS PER PROFORMA INVOICE / SALE CONTRACT NO : E XSO2324 / 19 H.S CODE NO 6001 2200 TOTAL GROSS WT. : 18142. 86 KGS TOTAL NET WT : 18102.86 KGS INVOICE NO MSKU9522640 001 EXIN2324 / 1044 INVOICE DATE :- 28/06/2023 SHIPPING BILL N O.:- 2083523 DT : 28-JUN- 2023 "FREIGHT PREPAID"

STARCHES; INULIN- - POTATO STARCH - POTATO ST ARCH / FECULA DE PAPA 20 X 875 KG PALLETS DES TINATION: SAN SALVADOR VIA ACAJUTLA HS CODE: 11081300

EMFLAKE 3818 - POTATO FLAKES - EMFLAKE 3818 - POTATO FLAKES HOJUELAS DE PAPA SAN SALVADOR VIA ACAJUTLA HS CODE: 110520

FLOUR, MEAL, POWDER, FLAKES, GRANULES AND PEL LETS - EMGRANULE 3364 GRANULOS DE PAPA SAN SA LVADOR VIA ACAJUTLA HS CODE: 110520