Tag: adolfo

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 5 LVNS ONEILL TESS MAJ WKFS0130479 CARRIE R URCS 335 LBS. 80 CFT 1 OF 4 LVNS SCHAEPE JOSHUA MAJ WKAS0242833 CARRIER FOF D 1286 LBS. 141 CFT 4 O CAAU6383077 001 F 5 LVNS PAZ ADOLFO R CPT WKAS0243564 CARRIER INIC 526 2 LBS. 760 CFT 1 OF 1 LV NS FUOCO DAVID SSG WKFS0131 522 CARRIER MJOM 580 LBS. 77 CFT 4 OF 14 LVNS FORR EST VANESSA CDR WKAS0244473 CARRIER INIC 5337 LBS. 779 CAAU6383077 001 CFT HARMONIZED TARIFF SCHED ULE 9805.00.50 FREIGHT PA YABLE BY SEACO SHIPPING SA U NDER TERMS OF SERVICE CONTRACT CONTRACT #:299024061(CUSTOM ER REF 12800147174) ALSO NO TIFY -URCS PASHA LOGISTICS- OAKLAND ALSO NOTIFY -FOFD CAAU6383077 001 PASHA LOGISTICS- OAKLAND ALS O NOTIFY -INIC PASHA LOGISTI CS- OAKLAND ALSO NOTIFY -MJO M PASHA LOGISTICS- OAKLAND

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU2932 03/9 SEAL# : 9587468 1 X 40 ET S : 19062024 / ETA : 26072024 NETT GROSS CUBE WKAS0243564 1 OF 5 VANS PAZ, ADOLFO R INIC MRKU2932039 001 198 260 48 1 PCS TOTAL 198 2 60 48 KILOGRAM : 90 118 FREI GHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONT RACT 299024061 CUST REF 12800 147174 MAERSK LINE, LTD

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 177202RJV / SKU NO. Z 2315 - STRAIGHT ARM WELDMENT 22.5IN & SKU NO.Z4114-ARM HASU4387276 001 ELL WELDMENT 22.5IN UNDER CO MMERCIAL INVOICE # 786/10121/ 102 DT. 06/04/2024 S.BILL N O: DT: "FREIGHT CO LLECT" H.T.S.# 940519401 0 WOODEN FURNITURE HS CODE: 9405194010 SB NO. AND DATE: 9005064, 2009-04-24 SHIPPER' HASU4387276 001 S COMPANY CODE CIN U63000MH20 09FTC191085 CONSIGNEE'S COMPA NY CODE USCI 93-0803457 SHI PPER'S PHONE NUMBER 91 22 330 88200 CONSIGNEE'S PHONE NUMBE R 01 888-401-1900 NAME OF C ONTACT PERSON FOR CONSIGNEE ADOLFO ZARAGOZA, RICARDO BLAN HASU4387276 001 CAS GONZALEZ PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE RICARDO (909) 468-0219 ADOL FO (909) 468 0223 VARIOUS HOU SEHOLD FURNITURE OR ACCESSORI ES (WOODEN FURNITURE/ HOME D ECORATIVE/ RATTAN BASKETS) CO VERING PURCHASE ORDER NO. 177 HASU4387276 001 202RJV / SKU NO. Z2315 - STRA IGHT ARM WELDMENT 22.5IN &AMP ; SKU NO.Z4114-ARM ELL WELDM ENT 22.5IN UNDER COMMERCIAL I NVOICE # 786/10121/102 DT. 0 6/04/2024 S.BILL NO: DT : "FREIGHT COLLECT" H.T.S.# 9405194010 WOODEN HASU4387276 001 FURNITURE HS CODE: 9405194010 SB NO. AND DATE: 9005064, 2 009-04-24 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOO DEN FURNITURE/ HOME DECORATIV E/ RATTAN BASKETS) COVERING P URCHASE ORDER NO. 177015RJV / SKU NO. Z2315- STRAIGHT ARM HASU4387276 001 WELDMENT 22.5IN, SKU NO.Z411 4-ARM ELL WELDMENT 22.5IN & S KU NO.Z9148-HOOK WALL SINGLE CARSON SHEPHERD WELDMENT UNDE R COMMERCIAL INVOICE # DT. S.BILL NO: DT: "FREIGH T COLLECT" H.T.S.# 9405106010 WOODEN FURNITURE HS CODE: HASU4387276 001 SB NO. AND DATE: 9667153, 20 06-05-24 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD

BRASS BUILDER HARDWARE BRASS BUILDERS HARDWARE INVOICE NO. : 20 HS CODE: 8302416050 SB NO. AND DATE: 9327929, 2024- 04-23 SHIPPER'S COMPANY CODE CIN U63000MH2009FTC191085 CO NSIGNEE'S COMPANY CODE USCI 9 TLLU3561721 001 3-0803457 SHIPPER'S PHONE NU MBER 91 22 33088200 CONSIGNE E'S PHONE NUMBER 01 888-401-1 900 NAME OF CONTACT PERSON FO R CONSIGNEE ADOLFO ZARAGOZA , RICARDO BLANCAS GONZALEZ P HONE NUMBER OF CONTACT PERSON FOR CONSIGNEE RICARDO (909) TLLU3561721 001 468-0219 ADOLFO (909) 468 02 23 SHIPPER: DENZ ENTERPRISE S F14 SECTOR 3 NOIDA UP ()

BRASS BUILDES HARDWARE S.B NO .:8575522 23-MAR-24 BRASS/WO ODEN INVOICE NO.: 232/DE HS CODE: 8302416050 SB NO. AND DATE: 8575522, 2024-03-23 SH IPPER'S COMPANY CODE CIN U630 00MH2009FTC191085 CONSIGNEE'S SUDU7883992 001 COMPANY CODE USCI 93-080345 7 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSIGNEE'S PHONE NUMBER 01 888-401-1900 NAM E OF CONTACT PERSON FOR CONSI GNEE ADOLFO ZARAGOZA, RICARD O BLANCAS GONZALEZ PHONE NUMB ER OF CONTACT PERSON FOR CON SUDU7883992 001 SIGNEE RICARDO (909) 468-0219 ADOLFO (909) 468 0223 SHIP PER: DENZ ENTERPRISES F14 SE CTOR 3 NOIDA UP ()

830242 (HS) 6 CARTONS 69 KGM 0.431 MTQ SHIPPER: DENZ ENTERPRISES F14 SECTOR 3 NOIDA UP FTAU1822943 001 () BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 220/DE HS CODE: 8302425000 SB NO. AND DATE: 8097625, 2024-03-06 SHIPPER'S COMPANY CODE FTAU1822943 001 CIN U63000MH2009FTC191085 CONSIGNEE'S COMPANY CODE USCI 93-0803457 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSIGNEE'S PHONE NUMBER 01 888-401-1900 NAME OF CONTACT PERSON FOR FTAU1822943 001 CONSIGNEE ADOLFO ZARAGOZA, RICARDO BLANCAS GONZALEZ PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE RICARDO (909) 468-0219 ADOLFO (909) 468 0223 830242 (HS) FTAU1822943 001 6 CARTONS 69 KGM 0.431 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 220/DE HS CODE: 8302425000 SB NO. AND DATE: 8097625, FTAU1822943 001 2024-03-06 SHIPPER'S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE'S COMPANY CODE USCI 93-0803457 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSIGNEE'S PHONE NUMBER FTAU1822943 001 01 888-401-1900 NAME OF CONTACT PERSON FOR CONSIGNEE ADOLFO ZARAGOZA, RICARDO BLANCAS GONZALEZ PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE RICARDO (909) 468-0219 FTAU1822943 001 ADOLFO (909) 468 0223 830242 (HS) 3 CARTONS 34.5 KGM 0.216 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 220/DE FTAU1822943 001 HS CODE: 8302425000 SB NO. AND DATE: 8097625, 2024-03-06 SHIPPER'S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE'S COMPANY CODE USCI 93-0803457 SHIPPER'S PHONE NUMBER FTAU1822943 001 91 22 33088200 CONSIGNEE'S PHONE NUMBER 01 888-401-1900 NAME OF CONTACT PERSON FOR CONSIGNEE ADOLFO ZARAGOZA, RICARDO BLANCAS GONZALEZ PHONE NUMBER OF CONTACT PERSON FTAU1822943 001 FOR CONSIGNEE RICARDO (909) 468-0219 ADOLFO (909) 468 0223 830242 (HS) 3 CARTONS 34.5 KGM 0.216 MTQ BRASS BUILDERS HARDWARE FTAU1822943 001 BRASS BUILDERS HARDWARE INVOICE NO.: 220/DE HS CODE: 8302425000 SB NO. AND DATE: 8097625, 2024-03-06 SHIPPER'S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE'S COMPANY CODE FTAU1822943 001 USCI 93-0803457 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSIGNEE'S PHONE NUMBER 01 888-401-1900 NAME OF CONTACT PERSON FOR CONSIGNEE ADOLFO ZARAGOZA, FTAU1822943 001 RICARDO BLANCAS GONZALEZ PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE RICARDO (909) 468-0219 ADOLFO (909) 468 0223 MAIN CARRIAGE: CMA CGM MUNDRA / 0TNCJS1M TOTAL PKGS 18 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI FTAU1822943 001 BLVD 28273 CHARLOTTE FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0765 EID0766716

830242 (HS) 8 CARTONS 43.799 KGM 0.2 MTQ SHIPPER: DENZ ENTERPRISES F14 SECTOR 3 NOIDA UP CMAU2599823 001 () BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 SHIPPER'S COMPANY CODE CMAU2599823 001 CIN U63000MH2009FTC191085 CONSIGNEE'S COMPANY CODE USCI 93-0803457 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSIGNEE'S PHONE NUMBER 01 888-401-1900 NAME OF CONTACT PERSON FOR CMAU2599823 001 CONSIGNEE ADOLFO ZARAGOZA, RICARDO BLANCAS GONZALEZ PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE RICARDO (909) 468-0219 ADOLFO (909) 468 0223 830242 (HS) CMAU2599823 001 1 CARTONS 5.475 KGM 0.025 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, CMAU2599823 001 2024-02-24 830242 (HS) 6 CARTONS 32.848 KGM 0.148 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE CMAU2599823 001 HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 6 CARTONS 32.848 KGM 0.148 MTQ BRASS BUILDERS HARDWARE CMAU2599823 001 BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 4 CARTONS 21.898 KGM CMAU2599823 001 0.099 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) CMAU2599823 001 4 CARTONS 21.898 KGM 0.099 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, CMAU2599823 001 2024-02-24 830242 (HS) 2 CARTONS 10.949 KGM 0.049 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE CMAU2599823 001 HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 6 CARTONS 32.848 KGM 0.148 MTQ BRASS BUILDERS HARDWARE CMAU2599823 001 BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 4 PACKAGE(S) 21.898 KGM CMAU2599823 001 0.099 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) CMAU2599823 001 5 CARTONS 27.373 KGM 0.124 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, CMAU2599823 001 2024-02-24 830242 (HS) 10 CARTONS 54.746 KGM 0.247 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE CMAU2599823 001 HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 10 CARTONS 54.746 KGM 0.247 MTQ BRASS BUILDERS HARDWARE CMAU2599823 001 BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 50 CARTONS 273.731 KGM CMAU2599823 001 1.236 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) CMAU2599823 001 50 CARTONS 273.731 KGM 1.236 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, CMAU2599823 001 2024-02-24 830242 (HS) 5 CARTONS 27.373 KGM 0.124 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE CMAU2599823 001 HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 5 CARTONS 27.373 KGM 0.124 MTQ BRASS BUILDERS HARDWARE CMAU2599823 001 BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 6 CARTONS 32.848 KGM CMAU2599823 001 0.148 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) CMAU2599823 001 6 CARTONS 32.848 KGM 0.148 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, CMAU2599823 001 2024-02-24 830242 (HS) 50 CARTONS 273.731 KGM 1.236 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE CMAU2599823 001 HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 50 CARTONS 273.731 KGM 1.236 MTQ BRASS BUILDERS HARDWARE CMAU2599823 001 BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 2 CARTONS 10.949 KGM CMAU2599823 001 0.049 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) CMAU2599823 001 2 CARTONS 10.949 KGM 0.049 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, CMAU2599823 001 2024-02-24 830242 (HS) 2 CARTONS 10.949 KGM 0.049 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE CMAU2599823 001 HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 2 CARTONS 10.949 KGM 0.049 MTQ BRASS BUILDERS HARDWARE CMAU2599823 001 BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 1 CARTONS 5.475 KGM CMAU2599823 001 0.025 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) CMAU2599823 001 1 CARTONS 5.475 KGM 0.025 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, CMAU2599823 001 2024-02-24 830242 (HS) 1 CARTONS 5.475 KGM 0.025 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE CMAU2599823 001 HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 2 CARTONS 10.949 KGM 0.049 MTQ BRASS BUILDERS HARDWARE CMAU2599823 001 BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 4 CARTONS 21.898 KGM CMAU2599823 001 0.099 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 MAIN CARRIAGE: CMA CGM BRYCE CANYON / TNCFS1M CMAU2599823 001 TOTAL PKGS 305 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE FREIGHT COLLECT

SHIPPER'S LOAD AND COUNT2X40HC CONTAINER(S) 1080/50LB BAGS ON 18 HT PALLETS PER CONTAINER STC MIN-U-GEL 400, HS: 2508.40 SH> ATTN:ADOLFO BLASSINO TEL:410-512-4116 CN> BHIWANDI, DIST: THANE MAHARASHTRA - 421302, INDIA EMAIL: TAMAL.BHATTACHARYA@ALGOL.COM GSTIN/UIN: 27AAACB4731G1ZZ IEC NO. 0304058963 PAC# AAACB4731G NP> BHIWANDI, DIST: THANE MAHARASHTRA - 421302, INDIA EMAIL: TAMAL.BHATTACHARYA@ALGOL.COM GSTIN/UIN: 27AAACB4731G1ZZ IEC NO. 0304058963 PAC# AAACB4731G

AERIAL 0048 OPTICAL FIBER CABLE - AERIAL 0048 OPTICAL FIBER CABLE INVOICE NO.E/1300/20 24/ 0969 DATE : 15.02.2024, E/1300/2024/0970 DATE : 1 5.02.2024,E/1300/2024/0968 INVOICE DATE : 15.02.2024 BUYERS ORDER NO. CRHG2640 911-4 DT :15.08.2023, CRHG 2640911-5 DT :15.08.2023 , == CONTACT: ADOLFO NOGUERA ORTIZ 506-831916

VANS HOUSEHOLD GOODS AND PERSO NAL EFFECTS GROSS KGS 6048 UANA0001616 2/2 GR 2090 NT 1550 KGS 948 CFT300 BELL, DES HON AHGF UANA0001614 3/3 GR 3735 NT 2810 KGS 1694 CFT 5 11 CHILUPACEK, SHIANNE CVNI MRSU4661978 001 UANA0001607 2/2 GR 2490 NT 1795 KGS 1129 CFT 407 HERNA NDEZ, ADOLFO APOF UANA0001 608 3/3 GR 4085 NT 3265 KGS 1 853 CFT 528 MILLS, WILLIAM A HGF UANA0001615 1/1 GR 935 NT 625 KGS 424 CFT 193 ST. J OHN, VICACY APOF FREIGHT P MRSU4661978 001 AYABLE BY SEACO UNDER TERMS OF SERVICE CONTRACT#299024061 NO EEI REQUIRED PER FTR 30.40 (B) HS CODE:9805.00.50

MLT 0012 OPTICAL FIBER CABLE AERIAL 0048 OPTI CAL F - MLT 0012 OPTICAL FIBER CAB LE AERIAL 0048 OPTICAL FIB ER CABLE INV. NO.E/1300/ 202 4/0944 DATE : 30.01.202 4, E/1300/2024/0945 D ATE : 30.01.2024 BUYERS ORDE R NO.CRHG2640911 -13 DT :24 .08.2023 & CRHG2640911-6 DT :26.07 .2023, NET WT. 7808.000 KGS HSN CODE :9 00110 MSMU7577897 001 00 == CONTACT: ADOLFO NOGUERA ORTIZ 506-83191 64 0"

AERIAL 0048 OPTICAL FIBER CABLE - AERIAL 0048 OPTICAL FIBER CABLE HSN CODE :90011000 I NV. NO. E/1300/2024/0921 D ATE : 20.01.2024, E/1 300/2 024/0922 DATE : 21.01.2024 , E/1300/202 4/0923 DATE : 21.01.2024, E/1300/2024/09 29 D ATE : 24.01.2024, E/13 00/2024/0927 INVOICE D ATE : 23.01.2024, BUYERS ORDER NO. CRHG264091 TCNU1594710 001 1-3 DT :15. 08.2023, CRHG2640911-4 DT :15.08. 2023, == CORDILLERA , PISO#16. POSTAL CODE:10 1 09/ CONTACT: ADOLFO NOGUER A ORTIZ 506-8319 1640" TOTA L 120 DRUM TOTAL GROSS WEI GHT : 6 5480 KGS TCNU4145266 001 1-3 DT :15. 08.2023, CRHG2640911-4 DT :15.08. 2023, == CORDILLERA , PISO#16. POSTAL CODE:10 1 09/ CONTACT: ADOLFO NOGUER A ORTIZ 506-8319 1640" TOTA L 120 DRUM TOTAL GROSS WEI GHT : 6 5480 KGS MEDU7506591 001 1-3 DT :15. 08.2023, CRHG2640911-4 DT :15.08. 2023, == CORDILLERA , PISO#16. POSTAL CODE:10 1 09/ CONTACT: ADOLFO NOGUER A ORTIZ 506-8319 1640" TOTA L 120 DRUM TOTAL GROSS WEI GHT : 6 5480 KGS MEDU8434670 001 1-3 DT :15. 08.2023, CRHG2640911-4 DT :15.08. 2023, == CORDILLERA , PISO#16. POSTAL CODE:10 1 09/ CONTACT: ADOLFO NOGUER A ORTIZ 506-8319 1640" TOTA L 120 DRUM TOTAL GROSS WEI GHT : 6 5480 KGS

AUTOMOBILES, SPACE REQUIRED VEHICLE YEAR, MAKE, MODEL 2013 SUBARU FORESTER VEHICLE VIN JF2SHADC7DG442624 VEHICLE DIMENSIONS 179,5 X 70,1 X 66,9 3300 LBS GROSS MASS KG / NET MASS HLBU1537513 001 KG/CBM 12,8 CBM / 1768,1 KG SERVICE MEMBER WILLIAM MILLS OUR REF LD90722576 HLBU1537513 002 KG/CBM 13,8 CBM / 1496,9 KG SERVICE MEMBER ADOLFO HERNANDEZ JR OUR REF LD90722578

FRACHT LOGISTICS DE MEXICO SA BOULEVARD ADOLFO LOPEZ MATEOS 2235 PISO 10 LAS AGUILAS MEXICO

PRINTED BOOKS, BROCHURES, LEAFLETS AND SIMILA R PRI - CONTENIENDO: 5 PLTS (3360 UNID) - MET AL PLANET - QUIOSCO - ENTREGA 1. AC/DC(1976) 24 PLTS (18000 UNID) - METAL PLANET - QUIOSCO - ENTREGA 2. ENTREGA: 2. METALLICA (1981) 6 PLTS (3456 UNID) - METAL PLANET - LOCALES CE RRADOS ENTREGA: 1. AC/DC (1973) 4 PLTS (2016 MEDU5605189 001 GA 44. TECNOLOGIA ANTES DE LA HUMANIDAD. 2 P LTS (1380 UNID) CATEDRA - LETRAS HISPANICAS. ENTREGA 21. AZUL..., CANTOS DE VIDA Y ESPERAN ZA. RUBEN DARIO 3 PLTS (1436 UNID) CATEDRA - LETRAS HISPANICAS. ENTREGA 22. LOS EMPENOS DE UNA CASA; AMOR ES MAS LABERINTO. SOR JUANA I NES DE LA CRUZ 1 PLTS (1404 UNID) CATEDRA - L ETRAS HISPANICAS. ENTREGA 23. RIMAS - GUSTAVO MEDU5605189 001 ADOLFO BEQUER 10 PLTS (684 UNID) MAZINGER Z - KIOSKO. ENTREGA 72. FASCICULO "MAZINGER Z" (MAS ACCESORIOS REPRESENTATIVOS) GATU4001175 001 - KIOSKO. ENTREGA 71. FASCICULO "MAZINGER Z" (MAS ACCESORIOS REPRESENTATIVOS) 3 PLTS (538 UNID) MAZINGER Z - KIOSKO. ENTREGA 72. FASCIC ULO "MAZINGER Z" (MAS ACCESORIOS REPRESENTATI VOS) MEDU4206923 001 UNID) - METAL PLANET - LOCALES CERRADOS ENTR EGA: 2. METALLICA (1981 2 PLTS (1496 UNID) CA TEDRA - LETRAS HISPANICAS. ENTREGA 24. SOLEDA DES; GALERIAS; OTROS POEMAS - ANTONIO MACHADO

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 176321RJV / SKU NO. Z 0505 - SHADE DOME DEEP 4IN FI TTER ALUMINUM. UNDER COMMERCI MRKU6698762 001 AL INVOICE # 786/9835/50 DT. 20/10/2023 S.BILL NO: DT: "FREIGHT COLLECT" H.T.S .# 9405106010 FRAMED MIRROR,B RASS,IRON,ALU,G HS CODE: 7009 925095 SB NO. AND DATE: 48476 02, 2023-10-23 SHIPPER'S CO MPANY CODE CIN U63000MH2009FT MRKU6698762 001 C191085 CONSIGNEE'S COMPANY C ODE USCI 93-0803457 SHIPPER 'S PHONE NUMBER 91 22 3308820 0 CONSIGNEE'S PHONE NUMBER 0 1 888-401-1900 NAME OF CONTAC T PERSON FOR CONSIGNEE ADOL FO ZARAGOZA, RICARDO BLANCAS GONZALEZ PHONE NUMBER OF CONT MRKU6698762 001 ACT PERSON FOR CONSIGNEE RI CARDO (909) 468-0219 ADOLFO ( 909) 468 0223 SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD

20 CARTONS BRASS BUILDERS HAR DWARE FITTING FOR DOORS & WIN DOWS OF BASE METAL. PO NO:- 176703RJV INVOICE NO: 1245 DATED: 12.09.2023 NET WEIGHT: 102.00 KG GROSS WEIGHT: 124. 00 KG SB NO: DATED: HS COD SUDU7781692 001 E: 83024110 FREIGHT COLLECT S.B NO: 4533388 S.B DATE: 202 3-10-10 INVOICE NUMBER: 1245 BRASS BUILDERS HARDWARE HS CODE: 83024110 SB NO. AND DAT E: 4533388, 2023-10-10 SHIP PER'S COMPANY CODE CIN U63000 MH2009FTC191085 CONSIGNEE'S C SUDU7781692 001 OMPANY CODE USCI 93-0803457 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSIGNEE'S PHONE N UMBER 01 888-401-1900 NAME O F CONTACT PERSON FOR CONSIGNE E ADOLFO ZARAGOZA, RICARDO BLANCAS GONZALEZ PHONE NUMBER OF CONTACT PERSON FOR CONSIG SUDU7781692 001 NEE RICARDO (909) 468-0219 ADOLFO (909) 468 0223 BRASS B UILDERS HARDWARE S.B NO: 4605 810 S.B DATE: 2023-10-13 INV OICE NUMBER: 112/DE BRASS BU ILDERS HARDWARE HS CODE: 8302 416050 SB NO. AND DATE: 46058 10, 2023-10-13 VARIOUS HOUSE SUDU7781692 001 HOLD FURNITURE OR ACCESSORIE S (WOODEN FURNITURE/ HOME DEC ORATIVE/ RATTAN BASKETS) COVE RING PURCHASE ORDER NO. 17646 3RJV / SKU NO. Z9148 - HOOK W ALL SINGLE CARSON SHEPHERD W ELDMENT. UNDER COMMERCIAL INV OICE # 786/9819/50 DT. 14/10/ SUDU7781692 001 2023 S.BILL NO: DT: "F REIGHT COLLECT" H.T.S.# 7009 925095 S.B NO: 4672577 S.B D ATE: 2023-10-16 INVOICE NUMBE R: 9819 ALUMINIUM ARTWARES HS CODE: 7009925095 SB NO. AN D DATE: 4672577, 2023-10-16 SHIPPER: DYNATECH EXPORTS 7 SUDU7781692 001 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD

2ND NOTIFY:'' EMAIL: GUOYIXIN@GYNMT.COM TEL: 86-13783853722 ENT CODE: 91410581579245751X SHIPPER CONTINUED: CONTACT NAME: ADOLFO BLASSINO CONTACT PHONE: 410-512-4116 CONSIGNEE CONTINUED: CONTACT NAME: MR. GUO YIXIN CONTACT PHONE: + 86-13783853722 NOTIFY CONTINUED: CONTACT NAME: MR. GUO YIXIN CONTACT EMAIL: GUOYIXIN@GYNMT.COM CONTACT PHONE: + 86-13783853722

HOME FURNISHINGS 3RD NOTIFY: FH DEL PACIFICO SC ADOLFO LOPEX MATEOS 328 PLANTA ALTACOL. TAPEIXTLES CENTRO, MANZANILLO, COLIMA, CP 28239 MEXICO ATTN CUSTOMS DEPT GRACIELA.MEDINA@GFH.COM.MX CARLOS.ZENDEJAS@GFH.COM.MX PH 523143329395, TAX ID FPA100813TS7 FREIGHT PREPAID BY IKEA SUPPLY AG (Harmonized Code: 940350) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

OPTICAL FIBRE CABLE - OPTICAL FIBRE CABLE H SN CODE :90011000 INV. NO. E/1300/2024/0702 DATE : 27 .09.2023, E/1300/2024/0701 DATE : 27.09.2023, E/13 00/2024/0700 DATE : 27.09. 2023, E/1300/2024/0699 DAT E : 27.09.2023 BUYERS OR DER NO.CRHG2640911-13 DT : 24.08.20 23, CRHG2640911-12 DT :24.08.2023, CRHG264 MSMU6683338 001 0911-11 DT :24.08.2023, CR HG2640911-6 DT :26 .07.2023 , == POSTAL CODE: 10109/ CONTACT: ADOLFO NOGUERA ORTIZ 506-83191640"

PALLETS WITH PERSONAL EFFECTS, HOME GOODS, TOOLS, PLEASURE BOAT, TRAILERS, HARDWARE - 20 PALETAS CONTENIENDO ARTICULOS DE MENAJE DE CASA, EFECTOS PERSONALES, UTENCILIOS DE COCINA, ADORNOS, ARTICULOS DEL HOGAR, HERRAMIENTAS, 1 BOTE ACUATICO 2000 CRESTLINE 1 TRAILA 2000 ZIEM 1 TRAILA 0000 SPCNS *MVPKUT@AOL.COM TEL. (502) 42145933 NIDIAGAITAN@YAHOO.COM **CTC: ZENIA ROSSANA KESTLER ADOLFO CTC: DIANA ELIZABETH PAZ SINGER CEL. +(502)53186918 OFI. (502)23881703

HOME FURNISHINGS 3RD NOTIFY: FH DEL PACIFICO SC ADOLFO LOPEX MATEOS 328 PLANTA ALTACOL. TAPEIXTLES CENTRO, MANZANILLO, COLIMA, CP 28239 MEXICO ATTN CUSTOMS DEPT GRACIELA.MEDINA@GFH.COM.MX CARLOS.ZENDEJAS@GFH.COM.MX PH 523143329395, TAX ID FPA100813TS7 FREIGHT PREPAID BY IKEA SUPPLY AG (Harmonized Code: 940350) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

HOME FURNISHINGS 3RD NOTIFY: FH DEL PACIFICO SC ADOLFO LOPEX MATEOS 328 PLANTA ALTACOL. TAPEIXTLES CENTRO, MANZANILLO, COLIMA, CP 28239 MEXICO ATTN CUSTOMS DEPT GRACIELA.MEDINA@GFH.COM.MX CARLOS.ZENDEJAS@GFH.COM.MX PH 523143329395, TAX ID FPA100813TS7 FREIGHT PREPAID BY IKEA SUPPLY AG (Harmonized Code: 6304) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

DRAPERY HARDWARE BRASS BUILDE RS HARDWARE INVOICE NO.: 72 HS CODE: 8302416050 SB NO. AN D DATE: 3482321, 2023-08-26 SHIPPER'S COMPANY CODE CIN U 63000MH2009FTC191085 CONSIGNE E'S COMPANY CODE USCI 93-0803 MSKU7345479 001 457 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSIGNEE'S PH ONE NUMBER 01 888-401-1900 N AME OF CONTACT PERSON FOR CO NSIGNEE ADOLFO ZARAGOZA, RIC ARDO BLANCAS GONZALEZ PHONE N UMBER OF CONTACT PERSON FOR C ONSIGNEE RICARDO (909) 468-0 MSKU7345479 001 219 ADOLFO (909) 468 0223 S HIPPER: DENZ ENTERPRISES F14 SECTOR 3 NOIDA UP ()

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SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S): HAZ 78 DRUMS ON 20 PALLETS UN1760, CORROSIVE LIQUID, N.O.S. DODECANETHIOL), CLASS 8, PG III, MARINE POLLUTANT CHEMICAL DOES NOT FIT INTO ANY PARTICULAR SEGREGATION GROUP AS DEFINED IN IMDG 3.1.4.2 NORMAL DODECYL MERCAPTAN 55 GAL DRUM NCM#2930.90, AES ITN - EXPORT # CHEMTREC 800-424-9300/ 703-527-3887 CCN1698, DG CONTACT WOODEN PACKAGE MATERIAL NOT APPLICABLE CN> CRICIUMA - SC BRASIL JESS ALAN - +55 (48) 3512-4104 / COMEX4@IDBDOBRASIL.COM.BR NP> TEL: + 55 12 3646-9000 ,MR.ADOLFO JOSE DE FREITAS SILVA, CNPJ 65.865.057/0001-07 FW> UNITED STATES PHONE: +1 267-534-8997 FAX: +1 215-592-1254

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VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 175411RJV / SKU NO. Z 9148 - HOOK WALL SINGLE CARSO N SHEPHERD WELDMENT. UNDER CO MRKU8548289 001 MMERCIAL INVOICE # DT. S.BIL L NO: DT: "FREIGHT COL LECT" H.T.S.# 9405106010 FRA MED MIRROR,BRASS,IRON,ALU,G H S CODE: 7009925095 SB NO. AND DATE: 2509976, 2023-07-17 SHIPPER'S COMPANY CODE CIN U6 3000MH2009FTC191085 CONSIGNEE MRKU8548289 001 'S COMPANY CODE USCI 93-08034 57 SHIPPER'S PHONE NUMBER 9 1 22 33088200 CONSIGNEE'S PHO NE NUMBER 01 888-401-1900 NA ME OF CONTACT PERSON FOR CON SIGNEE ADOLFO ZARAGOZA, RICA RDO BLANCAS GONZALEZ PHONE NU MBER OF CONTACT PERSON FOR CO MRKU8548289 001 NSIGNEE RICARDO (909) 468-02 19 ADOLFO (909) 468 0223 VAR IOUS HOUSEHOLD FURNITURE OR A CCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BAS KETS) COVERING PURCHASE ORDER NO. 175689RJV / SKU NO. Z411 4 - ARM ELL WELDMENT 22.5IN. MRKU8548289 001 UNDER COMMERCIAL INVOICE # 78 6/9541/40 DT. 18/07/2023 S. B NO.:2565113 19-JUL "FREIGH T COLLECT" H.T.S.# 9405106010 WOODEN FURNITURE HS CODE: 7009925095 SB NO. AND DATE: 2 565113, 2023-07-19 SHIPPER: DYNATECH EXPORTS 7 KM STONE MRKU8548289 001 PREM NAGAR EXPORT Z ONE KANT H ROAD

3250 BOXES X 50 CANS OF SARDIN ES IN VEGETABLE OIL, 1/4 CLUB 125 GR LATAS MARCA MANU, IN L ITHOGRAPHED PACKING WITH AN EA SY OPEN SYSTEM GROSS WEIGHT : 26650 KGS HIPPING BL NO 2302 31069 DATE : 09/09/2023 CESAR MRKU9594735 001 MALDONADO VEGA LA PAZ -BOLIV IA CT2230405 CESAR MALDONADO VEGA CALLE ADOLFO ORTEGA NO 632 TELF :2454240 LA PAZ BOLIV IA R.S. SENASAG 04 05 03 07 0 001 NIT : 378963013 FECHA DE PRODUCCION : 27/07/23 FECHA DE VENCIMIENTO : 26/07/28 LOT MRKU9594735 001 NUMBER : AN208E ARICA/CHILIE EN TRANSITO A LA PAZ -BOLIVI A PRODUCTO DE MARRUECOS CARG O IN TRANSIT TO BOLIVIA

3250 BOXES X 50 CANS OF SARDIN ES IN VEGETABLE OIL, 1/4 CLUB 125 GR LATAS MARCA MANU, IN L ITHOGRAPHED PACKING WITH AN EA SY OPEN SYSTEM GROSS WEIGHT : 26650 KGS SHIPPING BL NO 230 230874 DATE : 09/09/2023 CESA HASU1517890 001 R MALDONADO VEGA LA PAZ -BOLI VIA CT2230408 CESAR MALDONAD O VEGA CALLE ADOLFO ORTEGA NO 632 TELF :2454240 LA PAZ BOLI VIA R.S. SENASAG 04 05 03 07 0001 NIT : 378963013 FECHA D E PRODUCCION : 01/08/23 FECHA DE VENCIMIENTO : 31/07/28 LO HASU1517890 001 T NUMBER : AN213E ARICA/CHILI E EN TRANSITO A LA PAZ -BOLIV IA PRODUCTO DE MARRUECOS CAR GO IN TRANSIT TO BOLIVIA

3250 BOXES X 50 CANS OF SARDIN ES IN VEGETABLE OIL, 1/4 CLUB 125 GR LATAS MARCA MANU, IN L ITHOGRAPHED PACKING WITH AN EA SY OPEN SYSTEM GROSS WEIGHT : 26650 KGS SHIPPING BL NO 230 230919 DATE : 09/09/2023 CESA MRKU6888696 001 R MALDONADO VEGA LA PAZ -BOLI VIA CT2230409 CESAR MALDONAD O VEGA CALLE ADOLFO ORTEGA NO 632 TELF :2454240 LA PAZ BOLI VIA R.S. SENASAG 04 05 03 07 0001 NIT : 378963013 FECHA D E PRODUCCION : 01/08/23 FECHA DE VENCIMIENTO :31/07/28 LOT MRKU6888696 001 NUMBER : AN213E ARICA/CHILIE EN TRANSITO A LA PAZ -BOLIVI A PRODUCTO DE MARRUECOS CARG O IN TRANSIT TO BOLIVIA

3250 BOXES X 50 CANS OF SARDIN ES IN VEGETABLE OIL, 1/4 CLUB 125 GR LATAS MARCA MANU, IN L ITHOGRAPHED PACKING WITH AN EA SY OPEN SYSTEM GROSS WEIGHT : 26650 KGS HIPPING BL NO 2302 31002 DATE : 09/09/2023 CESAR HASU1207560 001 MALDONADO VEGA LA PAZ -BOLIV IA CT2230404 CESAR MALDONADO VEGA CALLE ADOLFO ORTEGA NO 632 TELF :2454240 LA PAZ BOLIV IA R.S. SENASAG 04 05 03 07 0 001 NIT : 378963013 FECHA DE PRODUCCION : 26/07/23 FECHA DE VENCIMIENTO : 25/07/28 LOT HASU1207560 001 NUMBER : AN207E ARICA/CHILIE EN TRANSITO A LA PAZ -BOLIVI A PRODUCTO DE MARRUECOS CARG O IN TRANSIT TO BOLIVIA

BALLESTA PARA MSD 3000, MOTOREDUCTOR, TARJETA HS-CODE 85389091, 85015220, 73201090 FREIGHT AMOUNT 1310,00 EUR CONSIGNEE CONTACT DETAILS PH 52 3341602905 FANU1709722 001 EMAIL ADOLFO.CORRALES@DEKRA.COM CONSIGNEE TAX ID 3,101 540175

TEXTILE LAMP SHADE S.B NO: 40 23160 S.B DATE: 2023-06-13 I NVOICE NUMBER: 130 HS CODE: 9 4059900 SB NO. AND DATE: 402 3160, 2023-06-13 SHIPPER'S C OMPANY CODE CIN U63000MH2009F TC191085 CONSIGNEE'S COMPANY CAIU2404873 001 CODE USCI 93-0803457 SHIPPE R'S PHONE NUMBER 91 22 330882 00 CONSIGNEE'S PHONE NUMBER 01 888-401-1900 NAME OF CONT ACT PERSON FOR CONSIGNEE ADO LFO ZARAGOZA, RICARDO BLANCAS GONZALEZ PHONE NUMBER OF CON TACT PERSON FOR CONSIGNEE R CAIU2404873 001 ICARDO (909) 468-0219 ADOLFO (909) 468 0223 TEXTILE LAMP S HADE INVOICE NO.: 23-24/132 HS CODE: 94059900 SB NO. AND DATE: 4023620, 2023-06-16 P O 170173RJV PO 170174RJV TEXTILE LAMP SHADE INVOICE NO.: 23-24/132 HS CODE: 94059 CAIU2404873 001 900 SB NO. AND DATE: 4023620, 2023-06-16 SHIPPER: ASSOC IATED LIGHTING PLOT NO. 101 1 02, NOIDA SEZ, ()

WHITE NEWSPRINT PAPER IN - WHITE NEWSPRINT PA PER IN 45.0 GSM, IN ROLLS PAPEL PERIODICO BLA NCO DE 45.0 GRAMOS/M2, EN ROLLOS WHITE NEWSPR INT PAPER IN 45.0 GSM, IN ROLLS PAPEL PERIODI CO BLANCO DE 45.0 GRAMOS/M2, EN ROLLOS . TOTA L: 38 PKGS / 38 ROLLS / 48.822 MT / 77.018 CB M . FINAL DESTINATION: INDUSTRIAS HOMETEX, SA MSMU7245336 001 DE CV ADOLFO LOPEZ MATEOS S/N COL. SAN LOREN ZO RIO TENCO CUAUTITLAN IZCALLI, ESTADO DE ME XICO C.P. 54713 MEXICO . SUMMARY REPORTING NO . SUM 2215 =EMAIL: IMPORT-EXPORT=COLCHASCONCO RD.COM; EXPORT-IMPORT=COLCHASCONCO RD.COM

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 173127RJV / SKU NO. A 6474 - BRAZEE WALL SCONCE OIL RUBBED BRONZE. UNDER COMMERC TGBU6844935 001 IAL INVOICE # 786/9322/136 DT . 05/05/2023 S.B NO.:1055198 16-05-2023 "FREIGHT COLLECT " H.T.S.# 9405106010 HS CODE : 7009925090 SB NO. AND DATE: 1055198, 2023-05-16 SHIPPE R'S COMPANY CODE CIN U63000MH 2009FTC191085 CONSIGNEE'S COM TGBU6844935 001 PANY CODE USCI 93-0803457 SH IPPER'S PHONE NUMBER 91 22 3 3088200 CONSIGNEE'S PHONE NUM BER 01 888-401-1900 NAME OF CONTACT PERSON FOR CONSIGNEE ADOLFO ZARAGOZA, RICARDO BL ANCAS GONZALEZ PHONE NUMBER O F CONTACT PERSON FOR CONSIGNE TGBU6844935 001 E RICARDO (909) 468-0219 AD OLFO (909) 468 0223 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANT H ROAD

POLISHED LAPTHURA WITH SENSA TREATMENT FINI GRANITE RANDOM SLABS INV NO. 10062/PG DT.10.05.2023 SB NO. 9925857 DT.10.05.2023 PO: 3682193 DATED: 10.03.2023 IEC 3811000012 HSN NO: 68022390 GESU3417482 001 NET WT.20000.000 KGS 2ND NOTIFY: LAREDO CHB, 505 UNION PACIFIC BLVD. MILO DISTRIBUTION CENTER LAREDO TX.78045. 956-726-1945 956-790-8111 FAX ADOLFO MENDIOLA AMENDIOLA LAREDOCHB.COM TRAFICO LAREDOCHB.COM GESU3417482 001 3RD NOTIFY: COSENTINO GLOBAL, S.L.U. / VAT: ESB01966597 POLIGONO INDUSTRIAL (EDIFICIO OFICINAS) CTRA A-334 KM. 60 / 04850 CANTORIA / ALMERIA / SPAIN FREIGHT COLLECT

W/ 1064 CTNS PAPEL / PAPER FTZ 281 69 T&E 586371671 FILE ELECTRONICALLY ** CONTACT: ADOLFO DELPINO PEREZ PHONE: 58241 825 2952 ADOLFODELPINO@HOTMAIL.COM

W/ 1064 CTNS PAPEL / PAPER FTZ 281 69 T&E 586371682 FILE ELECTRONICALLY ** CONTACT: ADOLFO DELPINO PEREZ PHONE: 58241 825 2952 ADOLFODELPINO@HOTMAIL.COM

PAPEL PAPER FTZ 281 69 T&E 586371262 FILE ELECTRONICALLY **CONTACT: ADOLFO DELPINO PEREZ PHONE: 58241 825 2952 ADOLFODELPINO@HOTMAIL.COM

PAPEL / PAPER (19 PLTS W/ 1022 CTNS) **CONTACT: ADOLFO DELPINO PEREZ PHONE: 58241 825 2952 ADOLFODELPINO@HOTMAIL.COM FTZ 281 69 T&E 586371354

HS940529 METAL FURNITURE ITE MS MADE OF MILD STEEL INV# M DPL/2324/00004 DT. 10.04.2023 P.O# 172696RJV S.B NO.:919 3960 10-04-2023 INVOICE NO.: MDPL-00004 HS CODE: 94031090 SB NO. AND DATE: 9193960, 2 MRKU3185426 001 023-04-10 SHIPPER'S COMPANY CODE CIN U63000MH2009FTC19108 5 CONSIGNEE'S COMPANY CODE U SCI 93-0803457 SHIPPER'S PHON E NUMBER 91 22 33088200 CON SIGNEE'S PHONE NUMBER 01 888- 401-1900 NAME OF CONTACT PERS ON FOR CONSIGNEE ADOLFO ZAR MRKU3185426 001 AGOZA, RICARDO BLANCAS GONZAL EZ PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE RICARDO ( 909) 468-0219 ADOLFO (909) 4 68 0223 VARIOUS HOUSEHOLD FUR NITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURC MRKU3185426 001 HASE ORDER NO. 173130RJV / S KU NO. A6477 - CARAWAY PENDAN T OIL RUBBED BRONZE & SKU NO .B1039-CARAWAY ACORN GLASS SH ADE CLEAR. UNDER COMMERCIAL INVOICE # 786/9301/368 DT. 2 0/04/2023 S.B NO.:9515507 24 -04-2023 "FREIGHT COLLECT" H MRKU3185426 001 .T.S.# 9405298010 HS CODE: 9 405298010 SB NO. AND DATE: 95 15507, 2023-04-24 CARAWAY AC ORN GLASS SHADE CLEAR SHIPP ER: DYNATECH EXPORTS 7 KM ST ONE PREM NAGAR EXPORT Z ONE K ANTH ROAD

PAPEL (19 PLTS W/ 1064 CTNS) FTZ 281 69 T&E 586370525 FILE ELECTRONICALLY **CONTACT: ADOLFO DELPINO PEREZ PHONE: 58241 825 2952 ADOLFODELPINO@HOTMAIL.COM

WOODEN & METAL FURNITURE ITEM S MADE OF VENEER & IRON S.B N O.:8976143 31-03-2023 INVOIC E NO.: EXP/001752 HS CODE: 94 03608081 SB NO. AND DATE: 89 76143, 2023-03-31 SHIPPER'S COMPANY CODE CIN U63000MH2009 MRKU3609252 001 FTC191085 CONSIGNEE'S COMPANY CODE USCI 93-0803457 SHIPP ER'S PHONE NUMBER 91 22 33088 200 CONSIGNEE'S PHONE NUMBER 01 888-401-1900 NAME OF CON TACT PERSON FOR CONSIGNEE AD OLFO ZARAGOZA, RICARDO BLANCA S GONZALEZ PHONE NUMBER OF CO MRKU3609252 001 NTACT PERSON FOR CONSIGNEE RICARDO (909) 468-0219 ADOLFO (909) 468 0223 SHIPPER: VA MANI OVERSEAS PRIVATE LIMITE 118/1 10 11/1 VILLAGE PRITHLA TEHSIL DISTT PALWAL

30 PKGS LITHIUM ION B 9 , UN 3481 PG N/A , N (4 SKIDS, 19 S/W SKIDS & 7 CARTONS OFFICE EQUIPMENT;SPARE PAR TS; COMPUTER EQUIPMENT;SUPPLIE S; ACCESSORIES;NETWORK ACCESS ORIES; PAPER . UN3481LITHIUM ION BATTERIE S CONTAINED IN EQUIPMENT CL 9, 30 FIBERBORD BOXES X 1 BATTERY EACH X 0.006 KG EACH. TOTAL NET QTY 0.18 KG (LITHIUM ION BATTERIES WEI GHT IS 6 GRAMS EACH) . UN3091 LITHIUM METAL BATTE RIES CONTAINED IN EQUIPMENT CL 9, 10 FIBERBORD BOXES X 1 BATTERY EACH X 0.008 KG EACH. TOTAL NET QTY 0.08KG (LITHIUM METAL BATTERIES W EIGHT IS 8 GRAMS EACH) FOR MORE INFORMATION, CALL COMPANY 1 (703)741-5970 ADOLFO FLORES . AES-650047034-GAP-52965 ITN: X20230614288857 ITN: X20230614323965 ITN: X20230614325168 ITN: X20230614325661 ITN: X20230614326539 ITN: X20230614327364 ITN: X20230615357985

390110 (HS) X 25 KG BAGS ON 17 PALLETS OF LINEAR LOW DENSITY POLYETHYLENE POLIETILENO DE BAJA DENSIDAD LINEAL LLD2024 PA 3901 40.00 23.375 MT NW CARGO SHIPPED ON HT PALLETS 18 DAYS FREE TIME MERGED AT DESTINATION GUSTAVO ADOLFO PRIETO GPRIETO@PLASTILENE.NET CAROLINA PEREZ ALAGUNA CPEREZ@PLASTILENE.NET CEL: 313 8321565

WHITE NEWSPRINT PAPER - WHITE NEWSPRINT PAPER IN 45.0 GSM, IN ROLLS PAPEL PERIODICO BLANCO DE 45.0 GRAMOS/M2, EN ROLLOS WHITE NEWSPRINT PAPER IN 45.0 GSM, IN ROLLS PAPEL PERIODICO BLANCO DE 45.0 GRAMOS/M2, EN ROLLOS . TOTAL: 40 PKGS / 40 ROLLS / 48.877 MT / 81.070 CBM . FINAL DESTINATION: INDUSTRIAS HOMETEX, SA DE MSMU5584840 001 CV ADOLFO LOPEZ MATEOS S/N COL. SAN LORENZO RIO TENCO CUAUTITLAN IZCALLI, ESTADO DE MEXIC O C.P. 54713 MEXICO . SUMMARY REPORTING NO. S UM 2215 = CTC: EMMANUEL RIZO ,FERNANDO DOMING UEZ E: IMPORT-EXPORT=COLCHASCONCO RD.COM;EXPO RT-IMPORT=COLCH ASCONCORD.COM

HS830241 TEXTILE LAMP SHADE S.B NO.:4009542 14-03-2023 INVOICE NO.: ALC/353 HS CODE: 9405994090 SB NO. AND DATE: 4009542, 2023-03-14 SHIPPER 'S COMPANY CODE CIN U63000MH2 009FTC191085 CONSIGNEE'S COMP MRKU9278070 001 ANY CODE USCI 93-0803457 SH IPPER'S PHONE NUMBER 91 22 33 088200 CONSIGNEE'S PHONE NUMB ER 01 888-401-1900 NAME OF C ONTACT PERSON FOR CONSIGNEE ADOLFO ZARAGOZA, RICARDO BLA NCAS GONZALEZ PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE MRKU9278070 001 RICARDO (909) 468-0219 ADO LFO (909) 468 0223 TEXTILE LA MP SHADE S.B NO.:4012906 03- 04-2023 INVOICE NO.: ALC/005 HS CODE: 9405994090 SB NO. AND DATE: 4012906, 2023-04-03 SHADE FOR STAND FLOOR LAMP CYLINDER WHITE FABRIC 111 CA MRKU9278070 001 RTONS BRASS & ALUMINIUM BUILD ERS HARDWARE FITTING FOR DOOR S & WINDOWS OF BASE METAL. P O NO:- 170762RJV INVOICE NO: 0916 DATED: 27.01.2023 NET WEIGHT: 821.30 KG GROSS WEIGH T: 981.80 KG S.B NO.:8668339 DATED: 22-03-2023 HS CODE: MRKU9278070 001 83024110 FREIGHT COLLECT HS CODE: 83024110 SB NO. AND DAT E: 8668339, 2023-03-22 SHI PPER: PRASHANT ENTERPRISES G OPAL GANJ SARAI LAVARIA RAGHU NATH BHAWAN

HOUSEHOLD GOODS & PERSONAL EFFECTS HS CODE :9905.00.00 CNNQ0725235(DE) 10 OF 13 MARRERO, ADOLFO ALEJANDRO (SSAV) SECURITY STORAGE & VAN COMPANY OF NORFOLK VA. INC. NET: 9,441 RDD: 7/20/2023 GROSS: 12,855 CUBE: 1,946

HOUSEHOLD GOODS & PERSONAL EFFECTS HS CODE :9905.00.00 CNNQ0721275(DE) 5 OF 6 TALBERT, ANTHONY (ESIQ) EXPRESS SHIPPING INTERNATIONAL NET: 3,890 RDD: 7/24/2023 GROSS: 5,440 CUBE: 950 CNNQ0725235(DE) 3 OF 13 MARRERO, ADOLFO ALEJANDRO (SSAV) SECURITY STORAGE & VAN COMPANY OF NORFOLK NET: 1,980 RDD: 7/20/2023 GROSS: 2,745 CUBE: 538 CNNQ0725855(DE) 2 OF 3 LLEWELLYN, ISAAC (GWYI) GATEWAYS INTERNATIONAL, INC. NET: 1,400 RDD: 7/17/2023 GROSS: 2,020 CUBE: 380