Tag: aduanales

CARTONCORRUGATED CARDBOARDPACKAGING CARTON ACCESSORIES COORDIN ADORA DE SERVICIOS ADUANALES ATLAS,S.C.BLVD. TERCERA OESTE #17532,FRACC.GARITA DE OTAY, T IJUANA,B.C. 22430 664.288.600CSA-890113-AM2

ALLOY ALUMINIUM INGOT (CASTBAR - CAM35604) RN QV APZU3993672 001 TOTAL NET WT(MT) :352.684 TOTAL PACKAGES :336 TOTAL PIECES :35,952 SHIPPING BILL NO:4000477 SHIPPING BILL DATE:17.02.2024 CONTAINER PACKAGES PIECES NET WT GROSS WT APZU3993672 24 2568 25.04 25.04 CMAU3232088 24 2568 24.99 24.99 APZU3993672 001 FCGU2305716 24 2568 25.38 25.38 FCIU6343162 24 2568 25.494 25.494 GLDU3509688 24 2568 25.508 25.508 GLDU9915350 24 2568 25.457 25.457 GLDU9962557 24 2568 25.249 25.249 MAGU2365173 24 2568 25.019 25.019 TEMU0544627 24 2568 25.009 25.009 TEMU1032029 24 2568 25.216 25.216 APZU3993672 001 TEMU4948376 24 2568 24.979 24.979 TRHU2214443 24 2568 25.01 25.01 TRHU3662165 24 2568 24.993 24.993 TRLU9679501 24 2568 25.34 25.34 TOTAL 336 35952 352.684 352.684 TEL. NO.: +52 (229) 989-0381 MAIL ID: PWHITE CASAHOMS.COM.MX NOTIFY PARTY 2 APZU3993672 001 BECK ALUMINUM INTERNATIONAL 6150 PARKLAND BLVD. PARAGON II, SUITE 260 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MCNEILL TEL. NO.: 440-684-2970 MAIL ID: SUSAN BECKALUM.COM TAX ID : 20-1148801 APZU3993672 001 NOTIFY 3 RONAL QUERETARO SA DE CV SAN PEDRITO 108 76220 SANTA ROSA JAUREGUI PARQUE INDUSTRIAL QUERETARO QUERETARO, MEXICO 76215 TAX ID :RME990115RB7 CONTACT: SARA ELENA GREGORIO TEL. NO.: 52 442-479-5870 APZU3993672 001 MAIL ID: SARAELENA.GREGORIO RONALGROUP.COM NOTIFY 4 ASESORIA, SERVICIOS ADUANALES Y MANIOBRAS PORTUARIOS DEL NOTESTE N N, S.A. DE C.V BRILLANTE NO. 216 FRACCIONAMIENTO DIAMANTE 89366, TAMPICO, TAMAULIPAS, MEXICO CONTACT: PEDRO NERI APZU3993672 001 TEL. NO.: +52-833-287-3231 MAIL ID: PNERI ASAMPNORESTE.COM.MX

FREIGHT PREPAID M-132 HG ALUMINIUM STEARATE 800 SACKS IN 40 PALLETS HS CODE: 291570 M-132 HG ESTEARATO DE ALUMINIO 800 SACOS EN 40 PALLETS HS CODE: 291570 CMAU8599899 001 2N NOTIFY: AGENTE ADUANAL: A.A. MANUEL HUMBERTO REYNAUD AGISS PATENTE ADUANAL 3843 NOTIFICANTES: MOZ AGENCIAS ADUANALES DE VERACRUZ, SC. BENITO JUAREZ NO. 357 COL. CENTRO C.P. 91700 CMAU8599899 001 VERACRUZ, VER. MEXICO RFC: MAA041109955 PERSONA DE CONTACTO: ITZEL PALENCIA LUNA IPALENCIA MOZ.COM.MX JLEON MOZ.COM.MEX RDURAN MOZ.COM.MEX +52 (229) 989 6600 EXT. 139 +52 (229) 223 8735

ALLOY ALUMINIUM INGOT (CASTBAR - CAM35604) RN QV APZU2114465 001 TOTAL PACKAGES :233 TOTAL PIECES :24,931 SHIPPING BILL NO:4000229 SHIPPING BILL DATE:27.01.2024 CONTAINER PACKAGES PIECES NET WT GROSS WT APZU2114465 20 2140 21.151 21.151 APZU3063676 24 2568 24.8 24.8 CAIU3685224 24 2568 24.895 24.895 APZU2114465 001 CMAU0596928 24 2568 25.062 25.062 CMAU0717275 24 2568 25.216 25.216 CMAU2023165 24 2568 24.982 24.982 CMAU2030626 21 2247 21.98 21.98 CXDU1252970 24 2568 25.162 25.162 DRYU2600964 24 2568 24.995 24.995 GLDU9866661 24 2568 25.073 25.073 TOTAL 233 24931 243.316 243.316 APZU2114465 001 TEL. NO.: +52 (229) 989-0381 MAIL ID: PWHITE CASAHOMS.COM.MX TAX ID : CHM131126AG3 NOTIFY PARTY 2 RONAL QUERETARO SA DE C.V. SAN PEDRITO 108 76220 SANTA ROSA JAUREGUI PARQUE INDUSTRIAL QUERETARO APZU2114465 001 QUERETARO, MEXICO 76215 TAX ID :RME990115RB7 CONTACT: SARA ELENA GREGORIO TEL. NO.: 52 442-479-5870 MAIL ID: SARAELENA.GREGORIO RONALGROUP.COM NOTIFY 3 ASESORIA, SERVICIOS ADUANALES Y MANI PORTUARIOS DEL NOTESTE N N, S.A. DE C.V BRILLANTE NO. 216 APZU2114465 001 FRACCIONAMIENTO DIAMANTE 89366, TAMPICO, TAMAULIPAS, MEXICO CONTACT: PEDRO NERI TEL. NO.: +52-833-287-3231 MAIL ID: PNERI ASAMPNORESTE.COM.MX NOTIFY 4 BECK ALUMINUM INTERNATIONAL 6150 PARKLAND BLVD. PARAGON II, SUITE 260 APZU2114465 001 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MCNEILL TEL. NO.: 440-684-2970 MAIL ID: SUSAN BECKALUM.COM TAX ID : 20-1148801

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 25 DEGREES CELSIUS 8 IBCS SPECFLEX (TM) NE 396G ISOCYANATE DA IBC 1000 KG ONE-WAY CGMU3054261 001 8.480,00 KG GROSS WEIGHT 8.000,00 KG NET WEIGHT HS NO: 3909509090 SHIPPER REFERENCE: 0044220050 - 4008300459 CUSTOMER PO NUMBER: PO 4008300459 BDP REFERENCE: 1147156708 CONTACT: PG SERVICIOS ADUANALES SC EMAIL: PG.EXPO PALOSGARZA.COM CGMU3054261 001 ISISN PALOSGARZA.COM CONTACT: DOW QUIMICA MEXICANA SA DE CV PHONE: (241)2-7080 MAIL: FMEHZCM DOW.COM TEMP. +25 C VENTS CLOSED

CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA SEGU6056032 001 VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA SEGU6056032 001 R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS SEGU6056032 001 NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SEGU6056032 001 SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA SEGU6056032 001 CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS SEGU6056032 001 CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA SEGU6056032 001 VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA SEGU6056032 001 CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SEGU6056032 001 SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA SEGU6056032 001 VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA SEGU6056032 001 R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS SEGU6056032 001 NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SEGU6056032 001 SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA SEGU6056032 001 CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS SEGU6056032 001 CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA SEGU6056032 001 VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA SEGU6056032 001 CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SEGU6056032 001 SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA SEGU6056032 001 VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA SEGU6056032 001 R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS SEGU6056032 001 NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SEGU6056032 001 SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA SEGU6056032 001 CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS SEGU6056032 001 CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SHIPPER: CUBA SEGU6056032 001 VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA SEGU6056032 001 CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL SAO PAULO 04550-004 CONJ 501 AO 509 VILA OLIMPIA R ALVORADA 1289 SAVINO DEL BENE DO BRASIL LTDA SEGU6056032 001 SHIPPER: FREIGHT AS PER AGREEMENT 64029990 (HS) NCM:64029990(SAID TO CONTAIN) 01 X CONTAINER 40 HC CONTAINING:696 CORRUGATED CARTONS CONTAINING: 8.352 PARES SEGU6056032 001 DE CALZADO PARA DAMAS MARCA RAMARIM, COMFORTFLEX CONTRACT NUM : 24/23 CFR, MARIEL- CUBA COMMERCIAL INVOICE: 1168/23 NCM: 6402.99.90 SEGU6056032 001 DU-E: 24BR000250614-7 RUC: 4BR881043282000 00000000000000161023 CONTRACT NUM: 24/23 FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE NET WEIGHT: SEGU6056032 001 6.709,044 KGS TRANSHIPMENTS ARE PERMITTED, EXCEPT AT OTHER TERRITORY OF THE U.S.A. , ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION SEGU6056032 001 OF THE U.S.A. MRUC: 4BR030291342SAOA94923 RUC:2BR08561006200000000000000000672409 FREIGHT PREPAID

CODE: 0006536233 CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS

CUBA HABANA PLZ SAN FCO CALLE LAMPARILLA 2 ADDRESS: LONJA DEL COMERCIO OFICINA 2J MPG TRANSITOS CUBA NOT: CMAU3178990 001 CUBA HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CEE: BRAZIL CMAU3178990 001 11060-001 SANTOS TERREOEV 943 GONZAGA 61 ADDRESS: AV ANA COSTA MPG LOGISTICS BRASIL LTDA SHP: DCS REM: REQUESTED WAYBILL BUT NO CREDIT CMAU3178990 001 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 090121 (HS) NCM:09012100 01X20 DRY CONTAINING CAF TORRADO E MOIDO EXTRA FORTE VACUO 250 GR. CMAU3178990 001 CAF TORRADO E MODO TRADICIONAL VACUO 250 GR. NET WEIGHT: 8.450,00 KGS NCM 09012100 INVOICE: 2024-0001 DUE: 24BR0003014744 WOODEN PACKAGE: TREATED AND CERTIFIED. CMAU3178990 001 CONTAINERS TRANSHIPMENT AND/OR STOPOVERS IN PORTS, TERRITORIES AND/OR JURISDIRECTIONAL WATERSOF THE UNITED STATES OF AMERICA ARE FORBIDDEN. DUE:24BR0003014744

CUBA(CU) HABANA PLZ SAN FCO CALLE LAMPARILLA 2 NOT ADD: LONJA DEL COMERCIO OFICINA 2J NOT:MPG TRANSITOS CUBA CUBA(CU) CMAU0505050 001 HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CEE ADD:CALLE FABRICA 45 ENTRE ASPURU Y CEE:SERVICIOS ADUANALES Y TRANSITARIOS BRAZIL(BR) 11060-001 SANTOS CMAU0505050 001 TERREOEV 943 GONZAGA 61 SHP ADD:AV ANA COSTA SHP:MPG LOGISTICS BRASIL LTDA CUBA(CU) HABANA PLZ SAN FCO CALLE LAMPARILLA 2 CMAU0505050 001 NOT ADD: LONJA DEL COMERCIO OFICINA 2J NOT:MPG TRANSITOS CUBA CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CEE ADD:CALLE FABRICA 45 ENTRE ASPURU Y CEE:SERVICIOS ADUANALES Y TRANSITARIOS CMAU0505050 001 BRAZIL(BR) 11060-001 SANTOS TERREOEV 943 GONZAGA 61 SHP ADD:AV ANA COSTA SHP:MPG LOGISTICS BRASIL LTDA CUBA(CU) CMAU0505050 001 HABANA PLZ SAN FCO CALLE LAMPARILLA 2 NOT ADD: LONJA DEL COMERCIO OFICINA 2J NOT:MPG TRANSITOS CUBA CUBA(CU) HABANA VIEJA CMAU0505050 001 LINEA DEL FERROCARRIL LA HABANA CEE ADD:CALLE FABRICA 45 ENTRE ASPURU Y CEE:SERVICIOS ADUANALES Y TRANSITARIOS BRAZIL(BR) 11060-001 SANTOS TERREOEV 943 GONZAGA 61 CMAU0505050 001 SHP ADD:AV ANA COSTA SHP:MPG LOGISTICS BRASIL LTDA DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 170199 (HS) NCM:17019900 02 CONTAINERS OF 20 DRY: CMAU0505050 001 1.992 - 25 KG BAGS OF WHITE SUGAR. (1.992 - BOLSAS DE 25 KG DE AZUCAR CRISTAL). TOTAL NET WEIGHT: 49.800,00 KGS. NCM 1701.99.00 INVOICE: 2024-AC059 CMAU0505050 001 RUC: 4BR56814395200000000000 000000000059. FOB / SANTOS WOODEN PACKAGE: NOT APPLICABLE FOR ALL CONTAINERS TRANSHIPMENT AND/OR STOPOVERS IN PORTS, TERRITORIES AND/OR CMAU0505050 001 JURISDIRECTIONAL WATERSOF THE UNITED STATES OF AMERICA ARE FORBIDDEN. RUC:4BR56814395200000000000000000000059

CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA ECMU1966697 001 VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL ITAJAI 88301-425 SALA 1101 CENTRO ITAJAI ECMU1966697 001 R MANOEL VIEIRA GARCAO 120 CRONOS LOGISTICA LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS ECMU1966697 001 NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL ECMU1966697 001 ITAJAI 88301-425 SALA 1101 CENTRO ITAJAI R MANOEL VIEIRA GARCAO 120 CRONOS LOGISTICA LTDA SHIPPER: 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINER : ECMU1966697 001 15 WOODEN PALLETS CONTAINING 828 CARTONS WITH 1.962,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 12/24-A NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 26.843,400 KGS ECMU1966697 001 WOODEN PACKAGE : TREATED AND CERTIFIED SHIPPER CONTINUATION: TELEFONE: 47 3514-9924 ( ) EMAIL L: TRANSITARIO1 SATSA.CU RUC:4BR7442388020000000000000000001224A FREIGHT AS PER AGREEMENT ECMU1966697 001 FREIGHT PREPAID ABROAD

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 25 DEGREES CELSIUS 8 IBCS SPECFLEX (TM) NE 396G ISOCYANATE DA IBC 1000 KG ONE-WAY SZLU3611942 001 8.480,00 KG GROSS WEIGHT 8.000,00 KG NET WEIGHT HS NO: 3909509090 SHIPPER REFERENCE: 0044082720 - 4008318119 CUSTOMER PO NUMBER: PO 4008318119 BDP REFERENCE: 1147141846 CONTACT: PG SERVICIOS ADUANALES SC EMAIL: PG.EXPO PALOSGARZA.COM SZLU3611942 001 ISISN PALOSGARZA.COM CONTACT: DOW QUIMICA MEXICANA SA DE CV PHONE: (241)2-7080 MAIL: FMEHZCM DOW.COM TEMP. +25 C VENTS CLOSED

HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA GESU6251348 001 S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: GESU6251348 001 HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, GESU6251348 001 SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 GESU6251348 001 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, GESU6251348 001 CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO GESU6251348 001 CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: GESU6251348 001 BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 GESU6251348 001 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL GESU6251348 001 RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J GESU6251348 001 MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 GESU6251348 001 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. GESU6251348 001 NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 GESU6251348 001 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: GESU6251348 001 HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA GESU6251348 001 SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA GESU6251348 001 S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: GESU6251348 001 HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, GESU6251348 001 SERVICIOS ADUANALES Y TRANSITARIOS, CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 GESU6251348 001 PLAZA SAN FRANCISCO CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, GESU6251348 001 CEE: BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: HABANA VIEJA PO 10100 PLAZA SAN FRANCISCO GESU6251348 001 CALLE LAMPARILLA NO 2 LONJA DE COMERCIO, OFICINA 2J MPG TRANSITOS S.A.U. NOT: HABANA VIEJA, LA HABANA, CUBA S.A. (SATSA) F BRICA NO. 45, SERVICIOS ADUANALES Y TRANSITARIOS, CEE: GESU6251348 001 BRAZIL RIO DE JANEIRO, 20070-022 RUA BUENOS AIRES, 68 SALA 501 DFX LOGISTICA INTERNACIONAL LTDA SHP: DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 330510 (HS) GESU6251348 001 NCM:33051000 NCM:33059000 NCM:33072090 FCL/FCL 01 CONTAINER 40 HC FCL/FCL SAID TO CONTAIN 24 PALLETS WITH 4.288 BOXES CONTAINING: GESU6251348 001 SKALA HAIR AND SKIN CARE PRODUCTS PALLETS WEIGHT : 520 KG WOODEN PACKAGE : TREATED AND CERTIFIED FREIGHT PREPAID INVOICE : 2024/0007 CONTAINER: GESU 625.134-8 GESU6251348 001 LACRE : L8368469 DUE : 24BR000236746-5 RUC 9BR66288002000136120240007 QUANTITY : 4.288 BOXES GROSS WEIGHT: 22.865,19 KGS NET WEIGHT : 20.639,66 KGS M3: 40,330 NCM: 3305.10.00 - GESU6251348 001 3305.90.00 - 3307.20.90 MRUC: 4BR022178122S240222093 CONT. CONSIGNEE E-MAIL TRANSITARIO14 SATSA.CU CONT.NOTIFY ID FISCAL: 43001851167

(FOUR PACKAGES) ALLOY ST EEL CASTINGS (MA CHINED) HS CODE:73259920 NET W T: 17360.00 KGS SB NO: 6 497497 DT: 03.01.2024 INVOIC E NO: EX-545/23-24 DT : 31.12.2023 RYDER L OAD : 76986029,ASN # ASN 201072101, ASN20 1072102 STEAMSHIP LINE SERVICE CONTRACT : M SCU/GSA/23- 419WW ALSO NOTIFY : -M/S . WABT TCNU2211456 001 EC TRANSPORTATION SYSTEMS, LLCTXW - TEXAS O HV MANUFACTURING15001 HERITAGE PARKWAY, SUI TE 161,FORT WORTH, TX, 761 77 , UNITED STAT ES ALSO NOTIFY: WABTEC CORPORATI ON 100 1 AIRBRAKE AVE 1 5148-1036 WILMERDING PEN NSYLVANIA UNITED STATES NO TIFY 3 ASESORIA, SERVICIOS ADUANALES Y MANIOBRAS POR TUARIOS D EL NOTESTE N&N, S .A. DE C.V BRILLANTE NO. 2 TCNU2211456 001 16 FRACCIONAMIENTO DIAMANT E 89366, TAMPICO, TAMAULIP AS, MEXICO CONTACT: PEDRO NERI TEL. NO.: +52-833-287 -3231 MAIL ID: PNERI=ASAMP N ORESTE.COM.MX NOTIFY 4 RO NAL SAN LUIS DE C.V . FRANK FURT 203 LOGISTIK, PARQUE INDUSTRIAL LOGISTIK II C.P . 79526, VILLA DE REYES SA N LUIS POTOSI, MEXICO R.F. C: RSL1304114Q7 CONT ACT: E RIKA ROCHA TEL. NO.: 52 44 4-422-5071 TCNU2211456 001 MAIL ID: ERIKAA NALLELY.ROCHA=RONALGROUP.C OM

POLYPROPYLENE - PP 521P 149 MSDU4446747 001 0 FREIGHT PREPAID NOTIFY PARTY CONTINUED: JAQ UELINE.DELANGEL=TI-FILM S.COM; FERNANDO.TREVI NO=TI-FILMS. COM; DESPACHOS.ADUANALES=TI-FIL MS.COM;

CONTAINERS 2,400 CASES / 26,400 KGS FROZEN SARDINES - PACKED IN 1/10KGS TOTAL NET WEIGHT: 24,000 KGS 2,400 CASES / 26,400 KGS FROZEN SARDINES - PACKED IN 1/10KGS TOTAL NET WEIGHT: 24,000 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF -24 DEGREES CELSIUS VENTS: 0 CMH CN> THELMA PEREZ - +50246026618 TELMAHERNANDEZ60@YAHOO.COM & GESTIONES ADUANALES DIR GESTIONESDIR@GMAIL.COM NP> THELMA PEREZ - +50246026618 TELMAHERNANDEZ60@YAHOO.COM & GESTIONES ADUANALES DIR GESTIONESDIR@GMAIL.COM

POLYPROPYLENE - PP 521P 149 MSDU6335716 001 .10 FREIGHT PREPAID NOTIFY CONTINUED : JAQUEL INE.DELANGEL=TI-FIL MS.COM; FERNANDO.TREVINO= TI-FILMS. COM; DESPACHOS.ADUANALES=TI-FIL MS. COM;

FREIGHT PREPAID PAYABLE AT GUATEMALA CITY PICK UP CHEVROLET SILVERADO 10 A O: 1976 VIN: CCL146Z111963 CHASIS: C6Z111963 MOTOR: V803TDS-C81189454 APZU3724626 001 CILINDROS: 8, GASOLINA, TONELAJE 1.5 COLOR: BLANCO BEIGE. 2ND NOTIFY:SERVICIOS ADUANALES MENORHA EDIFICION MENORHA 3RO NIVEL OFICINA 7 COLONIA LA FUERTEZA SANTO TOMAS DE CASTILLA GUATEMALA

252 CASE(S) RUM BARCELO DORADO A3 168 CASE(S) RUM BARCELO ANEJO A2 84 CASE(S) RUM BARCELO GRAN ANEJO A3 42 CASE(S) RUM BARCELO IMPERIAL A2 292 CASE(S) RUM BARCELO ANEJO A2 84 CASE(S) RUM BARCELO GRAN ANEJO TCLU3817230 001 A1 140 CASE(S) RUM BARCELO ANEJO A2 9 CASE (S)JARRAS PLASTICAS, PROMO ITEMS SIN VALOR COMERCIAL, SOLO PARA ASUNTOS ADUANALES.

POLYPROPYLENE - PP 521P 149 510.000 MT PP 521 P 149 149 = PALLETIZED 60 BAG TOTAL NO OF PAC KAGES: 20400 BAGS ON 340 PALLETES CARGO NET W EIGHT: 510.000 MT CARGO GROSS WEIGHT: 519.860 MT CONT'R TARE WEIGHT: 75.580 MT CONT'R GROS S WEIGHT: 595.440 MT SALES ORDER NO: 45054664 46 SABIC DELIVERY NO : 806386230 HS CODE 3902 FSCU4634996 001 .10 FREIGHT PREPAID JAQUELINE.DELANGEL=TI-FIL MS.COM; FERNANDO.TREVINO=TI-FILMS. COM; DESP ACHOS.ADUANALES=TI-FIL MS.COM;

POLYPROPYLENE - PP 521P 149 MEDU8845732 001 .10 FREIGHT PREPAID JAQUELINE.DELANGEL=TI-FIL MS.COM; FERNANDO.TREVINO=TI-FILMS. COM; DESP ACHOS.ADUANALES=TI-FIL MS.COM;

FREIGHT COLLECT PANETTONE HTS CODE 19059070 OR REQUIRED SCV CNEE RA607B-LTC NS RIF 7151604339 NTFYGRUPO LOGISTICS / DESPACHOS ADUANALES ALCANTARA Y/O KARI CMAU8862290 001 NA LIZBETH DEVALAIS BARAJAS ZAMORA NO. 395 PISO 2 ENTRE 5 DE MAYO MADERO COL. CENTRO, VERACRUZ, VER. CP 91700 PANTENTE 1637 VERONICA GARAY COCONTAININGOVER GRUPO-LOGISTICS.COM 52-229-932-3231 CMAU8862290 001 TOTAL PKGS 1260 PK

FREIGHT COLLECT BALSAMIC VINEGAR 21 PKGS CONTAINING 3276 CASES OR REQUIRED UNDER COCONTAININGO SVC RA607B-LTC AMS MX AT YOUR CARE ISF NOT REQUIRED NTFY TLLU4546104 001 GRUPO LOGISTICS / DESPACHOS ADUANALES ALCANTA Y/O KARINA L IZBETH DEVALAIS BARAJAS ZAMORA NO. 395 PISO 2 ENTRE 5 DE MAYO MADERO COL. CENTRO, VERACRUZ, VER. CP 91700 PANTENTE 1637 VERONICA GARAY TLLU4546104 001 COCONTAININGOVER GRUPO-LOGISTICS.COM 52-229-932-3231 TOTAL PKGS 3276 PK

FREIGHT COLLECT MINERAL WATER HTS 220110 NTFY GRUPO LOGISTICS/DESPACHOS ADUANALES ALCNTARA RFC DAA9005286EA ZAMORA 395 PISO 2, ENTRE 5 DE MAYO Y MADERO CMAU4306307 001 COLONIA CENTRO VERACRUZ, C.P. 91700 VERACRUZ AT'N VERONICA GARAY 52(229)932-3231 VGARAY GRUPO-LOGISTICS.COM NS RIF 7151808004 TOTAL PKGS 1260 PK

FREIGHT COLLECT MINERAL WATER HTS 220110 NTFY GRUPO LOGISTICS/DESPACHOS ADUANALES ALCNTARA RFC DAA9005286EA ZAMORA 395 PISO 2, ENTRE 5 DE MAYO Y MADERO TCKU7062319 001 COLONIA CENTRO VERACRUZ, C.P. 91700 VERACRUZ AT'N VERONICA GARAY 52(229)932-3231 VGARAY GRUPO-LOGISTICS.COM NS RIF 7151808026 TOTAL PKGS 1260 PK

FREIGHT COLLECT MINERAL WATER HTS 220110 NTFY GRUPO LOGISTICS/DESPACHOS ADUANALES ALCNTARA RFC DAA9005286EA ZAMORA 395 PISO 2, ENTRE 5 DE MAYO Y MADERO APHU7381245 001 COLONIA CENTRO VERACRUZ, C.P. 91700 VERACRUZ AT'N VERONICA GARAY 52(229)932-3231 VGARAY GRUPO-LOGISTICS.COM NS RIF 7151808037 TOTAL PKGS 1260 PK

FREIGHT COLLECT MINERAL WATER HTS 220110 NTFY GRUPO LOGISTICS/DESPACHOS ADUANALES ALCNTARA RFC DAA9005286EA ZAMORA 395 PISO 2, ENTRE 5 DE MAYO Y MADERO TCNU4713258 001 COLONIA CENTRO VERACRUZ, C.P. 91700 VERACRUZ AT'N VERONICA GARAY 52(229)932-3231 VGARAY GRUPO-LOGISTICS.COM NS RIF 7151808015 TOTAL PKGS 1260 PK

FREIGHT COLLECT VICENZI CAMPANIA COOKIE NS RIF 7151836560 NTFY GRUPO LOGISTICS/DESPACHOS ADUANALES ALCN RFC DAA9005286EA ZAMORA 395 PISO 2, ENTRE 5 DE MAYO Y MADERO COLONIA CENTRO CMAU6835634 001 VERACRUZ, C.P. 91700 VERACRUZ AT'N VERONICA GARAY 52(229)932-3231 VGARAY GRUPO-LOGISTICS.COM TOTAL PKGS 8400 PK

POLYPROPYLENE - PP 521P 149 MSDU7575537 001 .10 FREIGHT PREPAID NOTIFY PARTY CONTINUED: J AQUELINE.DELANGEL=TI-FILM S.COM; FERNANDO.TRE VINO=TI-FILMS. COM; DESPACHOS.ADUANALES=TI-FI L MS.COM;

VIEJA CUBA SUSANA FERIA VISET (537) 6992509, NO 45 E/ASPURU Y LINEA DEL FERROCARRIL LA,HAB CEE,NOT:SERVICIOS ADUANALES Y TRANSITARIOS,S. CJ 501,SAO PAULO, 04550-004, BRAZIL SHP:SAVINO DEL BENE DO BRASIL LTDA,RUA ALVORA CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU CGMU6530680 001 OF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID 020714 (HS) NCM:02071400 CONTAINER SAID TO CONTAIN: 2400 CARTONS CGMU6530680 001 24.000,00 KG HIGADO DE POLLO CONGELADO TOTAL NET WEIGHT 24.000,00 KG SEAL SIF: ' 0028420 ORDEN: ABK 135-2/2023 DUE 23BR0011183584 RUC 3BR1680439020000000 CGMU6530680 001 0000000000748517 NCM: 02071400 HS:02071400 WOODEN PACKAGE: TREATED AND CERTIFIED TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITORY OF THE CGMU6530680 001 U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. DOCUMENTARY CREDIT NUMBER: TF2223100062 TEMPERATURA: -18C PORT OF DISCHARGE: CGMU6530680 001 MARIEL, CUBA MRUC: 3BR030291342SAOA94525 RUC:3BR16804390200000000000000000748517 DUE:23BR0011183584

CUBA(CU) LA HABANA LA HABANA CUBA Y ASPURU' FABRICA N.45E/LINEA DEL FERROCARRIL ADDRESS: TRANSITARIOS S.A. CEE/NOT=SATSA SERVICIOS ADUANALES Y BRAZIL(BR) BMOU9661019 001 88301-303 ITAJAI CENTRO 1177 ADDRESS: AV CEL MARCOS KONDE SHP=SAVINO DEL BENE DO BRASIL LTDA CUBA(CU) LA HABANA LA HABANA CUBA BMOU9661019 001 Y ASPURU' FABRICA N.45E/LINEA DEL FERROCARRIL ADDRESS: TRANSITARIOS S.A. CEE/NOT=SATSA SERVICIOS ADUANALES Y BRAZIL(BR) 88301-303 ITAJAI CENTRO BMOU9661019 001 1177 ADDRESS: AV CEL MARCOS KONDE SHP=SAVINO DEL BENE DO BRASIL LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID BMOU9661019 001 01X40 HIGH CUBE REEFER CONTAINER 1.600 CARTONS WITH: HIGADO Y MOLLEJA DE POLLO CFR MARIEL PORT, CUBA. INCOTERMS 2010 ACCORDING TO CONTRACT NR. 0-1966-311-20-146 A 4 DD JUNE 01, 2022 L/C TF2302400082 BMOU9661019 001 RUC 3BR291375232SPHERE1900 NCM 0207.1400 TEMPERATURE: -18C - TRANSHIPMENT ARE PERMITTED, EXCEPT AT TERRI OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. BMOU9661019 001 PORT OF LOADING/AIRPORT OF DEPARTURE PORT OF: ITAJAI AND-OR NAVEGANTES AND-OR RIO GRANDE AND-OR PARANAGUA AND-OR SANTOS, BRAZIL PORT OF DISCHARGE/AIRPORT OF DESTINATION MARIEL PORT, CUBA TTL CARTONS 1.600 TTL NET WEIGHT 24.000,00 KG GROSS WEIGHT 24.800,000 KGS CONTAINER BMOU9661019 / 20 PALLETS = 500,00 K BMOU9661019 001 GROSS WEIGHT WITHOUT PALLETS 24.300,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED SHIPPER'S REFERENCE NUMBER: 1900/23 SEAL SIF: 008279/SIF1289 MRUC: 3BR030291342ITJJ97732 TAX ID CONSIGNEE 30001706354 TAX ID NOTIFY 30001706354

BRAZIL(BR) 03322-001 SAO PAULO CONJ 11 15 AO 18 VILA GOMES CARDIM 1040 ADDRESS: R AZEVEDO SOARES SHP=BR X CARGO LOGISTICA INTL LTDA CMAU7080614 001 CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y CEE=SERVICIOS ADUANALES Y TRANSITARIOS CUBA(CU) HABANA CMAU7080614 001 7MA MIRAMAR PLAYA ADDRESS: CALLE 16 504 E 5TA Y NOT=FIDAS ENTERPRISES INC BRAZIL(BR) 03322-001 SAO PAULO CONJ 11 15 AO 18 VILA GOMES CARDIM 1040 CMAU7080614 001 ADDRESS: R AZEVEDO SOARES SHP=BR X CARGO LOGISTICA INTL LTDA CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y CEE=SERVICIOS ADUANALES Y TRANSITARIOS CMAU7080614 001 CUBA(CU) HABANA 7MA MIRAMAR PLAYA ADDRESS: CALLE 16 504 E 5TA Y NOT=FIDAS ENTERPRISES INC DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID CMAU7080614 001 CY/CY 01 CONTAINER 40 HC 3.450 BOXES WITH BISCUITS INVOICE: EXP-1064989-2023 RUC: 3BR70940994200000000000000001064989 G.W.: 21.538,950 KG N.W.: 19.814,400 KG PACKAGES: 3.450 BOXES CMAU7080614 001 MEASUREMENT: 68,250 M3 NCM: 1905.3100 HT CODE: 190531 WOODEN PACKAGE: NOT APPLICABLE DROP PICK

DELFERROCARRIL Y ASPURU' LA HABANA LA HABANA CEE/NOT ADD:TRANSITARIOS S.A.FABRICA N.45E/LI CEE/NOT:SATSA SERVICIOS ADUANALES Y 88301-303 BRAZIL(BR) FLOOR, SALAS 801/803 - CENTRO ITAJAI 88301-30 SHP ADD:ITAJAI AV. CORONEL MARCOS KONDER 1177 SHP:SAVINO DEL BENE DO BRASIL LTDA TXGU9008762 001 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HIGH CUBE REEFER CONTAINER SAID TO CONTAIN 1.600 CARTONS WITH: HIGADO Y MOLLEJA DE POLLO TXGU9008762 001 CFR MARIEL PORT, CUBA. INCOTERMS 2010 ACCORDING TO CONTRACT NR. 0-1966-311-20-146 A 4 DD JUNE 01, 2022 L/C TF2302400082 RUC 3BR291375232SPHERE1896 NCM 0207.1400 DATED AND SIGNED TXGU9008762 001 BL MUST BE SIGNED, IDENTIFIED AND QUALIFIED ALMANACES UNIVERSALES SA COMO AGENTE TRANSPOR TEMPERATURE: -18C - TRANSHIPMENT ARE PERMITTED, EXCEPT AT TERRI OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. TXGU9008762 001 PORT OF LOADING/AIRPORT OF DEPARTURE PORT OF: ITAJAI AND-OR NAVEGANTES AND-OR RIO GRANDE AND-OR PARANAGUA AND-OR SANTOS, BRAZIL PORT OF DISCHARGE/AIRPORT OF DESTINATION MARIEL PORT, CUBA TTL CARTONS 1.600 TTL NET WEIGHT 24.000,00 KG GROSS WEIGHT 24.800,000 KGS CONTAINER TXGU9008762 / 20 PALLETS = 500,00 K TXGU9008762 001 GROSS WEIGHT WITHOUT PALLETS 24.300,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED SHIPPER'S REFERENCE NUMBER: 1896/23 SEAL SIF: 008254/SIF1289 MRUC: 3BR030291342ITJJ97731 TAX ID CONSIGNEE 30001706354 TAX ID NOTIFY 30001706354

CUBA (CU) LA HABANA LA HABANA CUBA Y ASPURU' FABRICA N.45E/LINEA DEL FERROCARRIL TRANSITARIOS S.A. SATSA SERVICIOS ADUANALES Y CEE/NOT: CGMU5253452 001 BRAZIL (BR) 88301-303 ITAJAI 88301-303 BRAZIL FLOOR, SALAS 801/803 - CENTRO AV. CORONEL MARCOS KONDER 1177, 8TH ITAJAI SAVINO DEL BENE DO BRASIL LTDA CUBA (CU) CGMU5253452 001 LA HABANA LA HABANA CUBA Y ASPURU' FABRICA N.45E/LINEA DEL FERROCARRIL TRANSITARIOS S.A. SATSA SERVICIOS ADUANALES Y CEE/NOT: BRAZIL (BR) 88301-303 CGMU5253452 001 ITAJAI 88301-303 BRAZIL FLOOR, SALAS 801/803 - CENTRO AV. CORONEL MARCOS KONDER 1177, 8TH ITAJAI SAVINO DEL BENE DO BRASIL LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS CGMU5253452 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID CONTAINER SAID TO CONTAIN: 960 CARTONS 3.000,00KG CARNE CONGELADA DE CERDO SIN HUESO SOLOMILLO 5.000,00 KG CARNE CONGELADA DE CERDO SIN HUES PALETA CGMU5253452 001 1.000,00 KG CARNE CONGELADA DE CERDO SIN HUES BONDIOLA 15.000,00 KG CARNE CONGELADA DE CERDO SIN HUE JAMON TOTAL NET WEIGHT 24.000,00 KG SEAL SIF: 006727 ORDEN: ABK -0127-3/2023 DUE 23BR001161175-6 CGMU5253452 001 RUC 3BR1680439020000000000000000012703 NCM: 02032900 HS: 02032900 WOODEN PACKAGE: TREATED AND CERTIFIED CORTES DE CERDO Y LINGUICAS CFR MARIEL AND-OR SANTIAGO DE CUBA PORT, CUBA INCOTERMS 2010 ACCORDING TO CONTRACT NR. 1011207622310 CGMU5253452 001 DD DECEMBER 15, 2021 TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITOR THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. DOCUMENTARY CREDIT NUMBER: TF2228700070 TEMPERATURA: -18C PORT OF DISCHARGE: MARIEL, CUBA CGMU5253452 001 MRUC: 3BR030291342ITJJ97738 TAX ID CONSIGNEE 30001706354 TAX ID NOTIFY 30001706354

CODE: 0005668377 BRAZIL(BR) 95720-000 GARIBALDI SALA 403 CENTRO 63 ADDRESS: AV RIO BRANCO FBIU5078988 001 SHP=NEW WAY CONSULTORIA CUBA(CU) 10200 HABANA E ASPURU Y LINEA DEL FERROCARRIL ADDRESS: HABANA VIEJA FABRICA NO 45 CEE/NOT=AGENCIA DE SERVICIOS ADUANALES CODE: 0005668377 FBIU5078988 001 BRAZIL(BR) 95720-000 GARIBALDI SALA 403 CENTRO 63 ADDRESS: AV RIO BRANCO SHP=NEW WAY CONSULTORIA CUBA(CU) FBIU5078988 001 10200 HABANA E ASPURU Y LINEA DEL FERROCARRIL ADDRESS: HABANA VIEJA FABRICA NO 45 CEE/NOT=AGENCIA DE SERVICIOS ADUANALES CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FBIU5078988 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 020329 (HS) NCM:02032900 01X40 HIGH CUBE REEFER CONTAINER 1.077 CARTONS WITH FBIU5078988 001 MATERIA PRIMA CARNICA CIF MARIEL PORT, CUBA. INCOTERMS 2000 ACCORDING TO CONTRACT NR. IMP-10-2023 DATED MARCH 7, 2023. 23.969,760 KGS NET WEIGHT 25.212,160 KGS GROSS WEIGHT FBIU5078988 001 RUC 3BR291375232SPHERE1897 NCM 02032900 THE GOODS ARE STOWED IN A TEMPERATURE: -18C TTL CARTONS 1.077 TTL NET WEIGHT: 23.969,76 KGS TTL GROSS WEIGHT: FBIU5078988 001 25.212,16 KGS GROSS WEIGHT WITHOUT PALLETS 24.792,16 KGS 20 PALLETS = 500,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED SEAL SIF 005066/ SIF496 TRANSHIPMENT ARE PERMITTED, FBIU5078988 001 EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A PORT OF LOADING/ AIRPORT OF DEPARTURE PARANAGUA PORT, BRAZIL FBIU5078988 001 L/C TF2317400017 PORT OF DISCHARGE/ AIRPORT OF DESTINATION MARIEL PORT, ARTEMISA , CUBA DATADO E ASSINADO ASSINATURA DO BL IDENTIFICADA E QUALIFICADA RUC:3BR291375232SPHERE1897

LINEA DEL FERROCARRIL LA HABANAVIEJAHABANA CU CEE/NOT ADD:CALLE FABRICA 45 ENTRE ASPURU Y CEE/NOT:SERVICIOS ADUANALES Y TRANSITARIOS 11015-504 BRAZIL(BR) SHP ADD:AV SENADOR FEIJO 686 ROOM 1108 VILA M SHP:MPG LOGISTICS BRASIL LTDA FREIGHT PREPAID ABROAD CMAU9531173 001 480100 (HS) NCM:48010030 01 CONTAINER 40HC CONTAINING: 70 REELS WITH: 25.671 TON - NEWSPRINT NCM: 4801.00.30 INVOICE: 09CU54729-23 B CMAU9531173 001 RUC: 3BR07632665209CU5 472923B. WOODEN PACKING: NOT APPLIED TRANSHIPMENT AND/OR STOPOVERS IN PORTS, TERRITORIES AND/OR JURISDIRECTIONAL WATERS CMAU9531173 001 OF THE UNITED STATES OF AMERICA ARE FORBIDDEN. RUC:3BR07632665209CU5472923B

LA HABANA, CUBA. CALLE 16 NO. 504 E/ 5TA. Y 7MA. MIRAMAR, PLAY NOT- FIDAS ENTERPRISES INC. CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CRSU6024270 001 ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y CEE-SERVICIOS ADUANALES Y TRANSITARIOS BRAZIL(BR) 95720-000 GARIBALDI SALA 403 CENTRO 63 ADDRESS: AV RIO BRANCO CRSU6024270 001 SHP-NEW WAY CONSULTORIA LA HABANA, CUBA. CALLE 16 NO. 504 E/ 5TA. Y 7MA. MIRAMAR, PLAY NOT- FIDAS ENTERPRISES INC. CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CRSU6024270 001 ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y CEE-SERVICIOS ADUANALES Y TRANSITARIOS BRAZIL(BR) 95720-000 GARIBALDI SALA 403 CENTRO 63 ADDRESS: AV RIO BRANCO CRSU6024270 001 SHP-NEW WAY CONSULTORIA CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 020714 (HS) NCM:02071400 CRSU6024270 001 01X40 HIGH CUBE REEFER CONTAINER 1.434 CARTONS WITH MATERIA PRIMA CARNICA CIF MARIEL PORT, CUBA. INCOTERMS 2000 ACCORDING TO CONTRACT NR. IMP-10-2023 CRSU6024270 001 DATED MARCH 7, 2023. 23.830,000 KGS NET WEIGHT 24.529,900 KGS GROSS WEIGHT RUC 3BR291375232SPHERE1899 NCM 02071400 THE GOODS ARE STOWED IN A TEMPERATURE: -18C TTL CARTONS 1.434 CRSU6024270 001 TTL NET WEIGHT: 23.830,000 KGS TTL GROSS WEIGHT: 24.529,900 KGS GROSS WEIGHT WITHOUT PALLETS 24.029,900 KGS 20 PALLETS = 500,00 KGS WOODEN PACKAGE CRSU6024270 001 TREATED AND CERTIFIED SEAL SIF 008283/SIF1289 TRANSHIPMENT ARE PERMITTED, EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A CRSU6024270 001 PORT OF LOADING/ AIRPORT OF DEPARTURE NAVEGANTES PORT, BRAZIL L/C TF2317400017 PORT OF DISCHARGE/ AIRPORT OF DESTINATION MARIEL PORT, ARTEMISA , CUBA DATADO E ASSINADO CRSU6024270 001 ASSINATURA DO BL IDENTIFICADA E QUALIFICADA RUC:3BR291375232SPHERE1899

EMAIL: TRANSITARIO4 SATSA.CU CODE: 0006536233 Y ASPURU' LA HABANA LA HABANA CUBA CUBA(CU) IL ADDRESS: TRANSITARIOS S.A. FABRICA N.45E/LINE CEE/NOT-SATSA SERVICIOS ADUANALES Y EMAIL: ISABEL.RAMOS SAVINODELBENE.COM TRIU8104283 001 88301-303 BRAZIL(BR) CODE: 0001154494 FLOOR, SALAS 801/803 - CENTRO ITAJAI 88301-30 ADDRESS: ITAJAI AV. CORONEL MARCOS KONDER 117 SHP-SAVINO DEL BENE DO BRASIL LTDA FREIGHT AS PER AGREEMENT FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU TRIU8104283 001 OF -18 DEGREES CELSIUS CONTAINER SAID TO CONTAIN: 1.600 CARTONS 15.000,00 KG POLLO ENTERO DESHUESADO CON PIEL (SHAWARMA) 9.000,00 KG MEDIA PECHUGA DE POLLO SIN HUESO PIEL TOTAL NET WEIGHT 24.000,00KG TRIU8104283 001 SEAL SIF:'0017548 ORDEN: ABK 134-1/2023 DUE 23BR001124483-4 RUC 3BR16804390200000000000000000752557 NCM: 02071400 HS: 02071400 WOODEN PACKAGE: TREATED AND CERTIFIED POLLOS Y SUS PARTES TRIU8104283 001 CFR MARIEL, ARTEMISA AND/OR SANTIAGO DE CUBA PORTS, CUBA INCOTERMS 2010, ACCORDING TO CONTRACT NR. BR-1165-8-20-0025 DATED MARCH 2, 2021. TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITOR THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TRIU8104283 001 TERRITORIES UNDER JURISDICTION OF THE U.S.A. DOCUMENTARY CREDIT NUMBER: TF2213100007 TEMPERATURA: -18C PORT OF DISCHARGE: MARIEL, CUBA MRUC: 3BR030291342ITJJ97724 TAX ID CONSIGNEE 30001706354 TAX ID NOTIFY 30001706354

CODE: 0006536233 CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS UETU5559950 001 NOTIFY: CODE: 0006536233 CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS UETU5559950 001 CONSIGNEE: PHONE: 55 11 3938 6352 EMAIL: DOCUMENTATION KANOPEBR.COM CONTACT: TRANSPORTES LTDA KANOPE LOGIST CODE: 0002881784 BRAZIL(BR) 04119-080 SAO PAULO UETU5559950 001 CS VILA MARIANA 153 ADDRESS: R TIMBURIBA KANOPE LOGISTICA E TRANSPORTE SHIPPER: FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 40'HC SAID TO CONTAIN UETU5559950 001 968 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1500/23CU ORIGIN OF GOODS: BRAZIL WOODEN PACKAGES: NOT APPLICABLE DUE: 23BR001115823-7 RUC: 3BR87846796200000000000000000746813 NCM: 9403.2010 HS CODE: 940320 UETU5559950 001 MRUC: 3BR117009192SSZ1376291

822 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1501/23CU ORIGIN OF GOODS: BRAZIL WOODEN PACKAGES: NOT APPLICABLE DUE: 23BR001116419-9 RUC: 3BR87846796200000000000000000747199 NCM: 9403.5000 CMAU4702442 001 NOTIFY: CODE: 0006536233 CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CMAU4702442 001 CONSIGNEE: PHONE: 55 11 3938 6352 EMAIL: DOCUMENTATION KANOPEBR.COM CONTACT: TRANSPORTES LTDA KANOPE LOGIST CODE: 0002881784 BRAZIL(BR) 04119-080 SAO PAULO CMAU4702442 001 CS VILA MARIANA 153 ADDRESS: R TIMBURIBA KANOPE LOGISTICA E TRANSPORTE SHIPPER: 01 X 40'HC SAID TO CONTAIN 968 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1498/23CU CMAU4702442 001 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGES: NOT APPLICABLE DUE: 23BR001118540-4 RUC: 3BR87846796200000000000000000748637 NCM: 9403.2010 HS CODE: 940320 CMAU5463260 001 DUE: 23BR001117162-4 RUC: 3BR87846796200000000000000000747659 NCM: 9403.2010 HS CODE: 940320 CMAU4208213 001 HS CODE: 940350 MRUC: 3BR117009192SSZ1376289

VIEJA HABANA CUBA LINEA DEL FERROCARRIL LA HABANA CEE/NOT ADD:CALLE FABRICA 45 ENTRE ASPURU Y CEE/NOT:SERVICIOS ADUANALES Y TRANSITARIOS 11015-504 BRAZIL(BR) SHP ADD: AV SENADOR FEIJO 686 ROOM 1108 VILA SHP:MPG LOGISTICS BRASIL LTDA

CUBA (CU) HABANA 7MA MIRAMAR PLAYA CALLE 16 504 E 5TA Y FIDAS ENTERPRISES INC NOT: CUBA (CU) CMAU1740080 001 HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CEE: BRAZIL (BR) 03322-001 CMAU1740080 001 SAO PAULO CONJ 11 15 AO 18 VILA GOMES CARDIM 1040 R AZEVEDO SOARES BR X CARGO LOGISTICA INTL LTDA SHP: CUBA (CU) HABANA CMAU1740080 001 7MA MIRAMAR PLAYA CALLE 16 504 E 5TA Y FIDAS ENTERPRISES INC NOT: CUBA (CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CMAU1740080 001 CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CEE: BRAZIL (BR) 03322-001 SAO PAULO CONJ 11 15 AO 18 VILA GOMES CARDIM 1040 CMAU1740080 001 R AZEVEDO SOARES BR X CARGO LOGISTICA INTL LTDA SHP: DCS REM: REQUESTED WAYBILL BUT NO CREDIT 391729 (HS) NCM:39172900 1028 CAJAS CARTON EN 2X20 DRY CONTENIENDO: CMAU1740080 001 DUCHAS ELECTRICAS MARCA FAME CFR MARIEL AND-OR- SANTIAGO DE CUBA PORT, CUBA INCOTERMS 2010 ACCORDING TO CONTRACT NR. 0-1588-311-22-040 NR:1 CMAU1740080 001 DD APRIL 6,2022 N.C.M/NALADI HS CODE: 39172900 / 85161000 / 85168010 / 85362000 / 39191020. DUE: 23BR001186231-7 FACTURA COMERCIAL: 025-2023 / 026-2023 CMAU1740080 001 TRANSHIPMENTS ARE PERMITTED, EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION CMAU1740080 001 OF THE U.S.A. WOODEN PACKAGE: NOT APPLICABLE DUE:23BR001186231-7 FREIGHT AS PER AGREEMENT FREIGHT PREPAID CMAU2118050 001 HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CEE: BRAZIL (BR) 03322-001 CMAU2118050 001 SAO PAULO CONJ 11 15 AO 18 VILA GOMES CARDIM 1040 R AZEVEDO SOARES BR X CARGO LOGISTICA INTL LTDA SHP: CUBA (CU) HABANA CMAU2118050 001 7MA MIRAMAR PLAYA CALLE 16 504 E 5TA Y FIDAS ENTERPRISES INC NOT: CUBA (CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CMAU2118050 001 CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CEE: BRAZIL (BR) 03322-001 SAO PAULO CONJ 11 15 AO 18 VILA GOMES CARDIM 1040 CMAU2118050 001 R AZEVEDO SOARES BR X CARGO LOGISTICA INTL LTDA SHP: DCS REM: REQUESTED WAYBILL BUT NO CREDIT 391729 (HS) NCM:39172900 1028 CAJAS CARTON EN 2X20 DRY CONTENIENDO: CMAU2118050 001 DUCHAS ELECTRICAS MARCA FAME CFR MARIEL AND-OR- SANTIAGO DE CUBA PORT, CUBA INCOTERMS 2010 ACCORDING TO CONTRACT NR. 0-1588-311-22-040 NR:1 CMAU2118050 001 DD APRIL 6,2022 N.C.M/NALADI HS CODE: 39172900 / 85161000 / 85168010 / 85362000 / 39191020. DUE: 23BR001186231-7 FACTURA COMERCIAL: 025-2023 / 026-2023 CMAU2118050 001 TRANSHIPMENTS ARE PERMITTED, EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION CMAU2118050 001 OF THE U.S.A. WOODEN PACKAGE: NOT APPLICABLE DUE:23BR001186231-7 FREIGHT AS PER AGREEMENT FREIGHT PREPAID

CUBA(CU) LA HABANA FERROCARRIL LA HABANA VIEJA S/A FABRICA 45 E/ASPURU Y LINEA DE ADDRESS: Y ADUANALES ALMACENES UNIVERSALES CEE\NOT -AGENCIA DE SERVICIOS TRANSITARIOS BRAZIL(BR) GLDU5551060 001 04550-004 SAO PAULO CONJ 501 AO 509 VILA OLIMPIA 1289 ADDRESS: R ALVORADA BKG \SHP \PAY - SAVINO DEL BENE DO BRASIL LTD CUBA(CU) LA HABANA GLDU5551060 001 FERROCARRIL LA HABANA VIEJA S/A FABRICA 45 E/ASPURU Y LINEA DE ADDRESS: Y ADUANALES ALMACENES UNIVERSALES CEE\NOT -AGENCIA DE SERVICIOS TRANSITARIOS BRAZIL(BR) 04550-004 SAO PAULO CONJ 501 AO 509 VILA OLIMPIA GLDU5551060 001 1289 ADDRESS: R ALVORADA BKG \SHP \PAY - SAVINO DEL BENE DO BRASIL LTD FREIGHT PREPAID FREIGHT AS PER AGREEMENT 64039190 (HS) NCM:64039190 PART LOT OF CONTAINER GLDU5551060 001 CONTANING 265 CARTON BOXES WITH 3.180 PARES DE CALZADOS PARA HOMBRES. COMMERCIAL INVOICE: 039/2023 NCM: 6403.9190 E 6403.9990 DU-E: 23BR001121511-7 RUC: 3BR583440292000000 GLDU5551060 001 00000000000750562 NET WEIGHT: 1.938,00000 KGS GROSS WEIGHT: 3.038,856 KGS CBM: 27.670 M WOODEN PACKAGE: NOT APPLICABLE (NOT USED) GLDU5551060 001 MRUC: 3BR030291342SAOA94545 RUC:2BR08561006200000000000000000560609 DUE:22BR0008394359

FREIGHT PREPAID PAPEL SEGURIDAD 90GRS IVBR20RNBW60B3V/R3V/B3I/J3IWMGV PRESENTACION BOBINAS 250MM ALSO NOTIFY:SERVICIOS ADUANALES ECO SA DE CV AVENIDA 602 VIA 50 SAN JUAN DE ARAGON IV SECCION TCNU4005536 001 GUSTAVO A. MADERO MEXICO 07979

FREIGHT COLLECT PANETTONE HTS CODE 19059070 GRUPO LOGISTICS/DESPACHOS ADUANALES ALCNTARA RFC DAA9005286EA ZAMORA 395 PISO 2, ENTRE 5 DE MAYO Y MADERO COLONIA CENTRO VERACRUZ, C.P. 91700 VERACRUZ CMAU9453717 001 AT'N VERONICA GARAY 52(229)932-3231 TOTAL PKGS 1260 PK

FREIGHT COLLECT BALSAMIC VINEGAR 945 CASES ON 21 PKGS HTS CODE 22090011 UNDER COCONTAININGO SVC RA607B-LTC AMS MX AT YOUR CARE ISF NOT REQUIRED NTFY BMOU5892160 001 GRUPO LOGISTICS / DESPACHOS ADUANALES ALCANTA Y/O KARINA L IZBETH DEVALAIS BARAJAS ZAMORA NO. 395 PISO 2 ENTRE 5 DE MAYO MADERO COL. CENTRO, VERACRUZ, VER. CP 91700 PANTENTE 1637 VERONICA GARAY BMOU5892160 001 COCONTAININGOVER GRUPO-LOGISTICS.COM 52-229-932-3231 TOTAL PKGS 945 PK

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 25 DEGREES CELSIUS 8 IBCS SPECFLEX (TM) NE 396G ISOCYANATE DA PE IBC 1000 KG ONE-WAY TEXU9023069 001 8.480,00 KG GROSS WEIGHT 8.000,00 KG NET WEIGHT HS NO: 3909509090 SHIPPER REFERENCE: 0042897334-4007721623 CUSTOMER PO NUMBER: PO 4007721623 BDP REFERENCE:1147037202 TEMP. +25 C VENTS CLOSED TEXU9023069 001 CONTACT: PG SERVICIOS ADUANALES SC EMAIL: PG.EXPO PALOSGARZA.COM ISISN PALOSGARZA.COM CONTACT: DOW QUIMICA MEXICANA SA DE CV PHONE: (241)2-7080 MAIL: FMEHZCM DOW.COM

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 25 DEGREES CELSIUS 8 IBCS SPECFLEX (TM) NE 396G ISOCYANATE DA PE IBC 1000 KG ONE-WAY SZLU3801011 001 8.480,00 KG GROSS WEIGHT 8.000,00 KG NET WEIGHT HS NO: 3909509090 SHIPPER REFERENCE: 0042861845 - 4007709070 CUSTOMER PO NUMBER: PO 4007709070 BDP REFERENCE:1147033991 TEMP. +25 C VENTS CLOSED SZLU3801011 001 CONTACT: PG SERVICIOS ADUANALES SC EMAIL: PG.EXPO PALOSGARZA.COM ISISN PALOSGARZA.COM CONTACT: DOW QUIMICA MEXICANA SA DE CV PHONE: (241)2-7080 MAIL: FMEHZCM DOW.COM

APPLES PACKED ON TO 22 PALLET S HS CODE: 080810 THE REEF ER TEMPERATURE TO BE SET AT +1 .0 CELCIUS IN ACCORDANCE WITH THE SHIPPERS INSTRUCTIONS S HIPPER: FRUITWAYS MARKETING (P TY) TAX ID: 9286113148 CONSIG MNBU9091849 001 NEE: MAYOUT, S.A. DE C.V TAX I D: MAY091020BU8 NOTIFY PARTY: MOZ AGENCIAS ADUANALES DE VER ACRUZ, S.C. TAX ID: MAA041109 955

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APPLES PACKED ON TO 22 PALLET S HS CODE: 080810 THE REEF ER TEMPERATURE TO BE SET AT +1 .0 CELCIUS IN ACCORDANCE WITH THE SHIPPERS INSTRUCTIONS S HIPPER: FRUITWAYS MARKETING (P TY) TAX ID: 9286113148 CONSIG SUDU8063956 001 NEE: MAYOUT, S.A. DE C.V TAX I D: MAY091020BU8 NOTIFY PARTY: MOZ AGENCIAS ADUANALES DE VER ACRUZ, S.C. TAX ID: MAA041109 955