Tag: alejandra

THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL: SSZ1515917 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 841990 (HS) NCM:84199090 02 X 40 FR CONTAINING: CAXU5728190 001 01 UN. BUNDLE AND HEADER, RECYCLE GAS COOLER - TAG 110-HCU-E-007A - SERIAL NUMBER: KVN/17/23.051-01. 01 UN. BUNDLE AND HEADER, RECYCLE GAS COOLER - TAG 110-HCU-E-007B - CAXU5728190 001 SERIAL NUMBER: KVN/17/23.051-02 INVOICE: 17/23.051-01-01 / / 17/23.051-02-01 DU-E: 24BR001084433-1 RUC: 4BR473441972000000 00000000000698234 CAXU5728190 001 NCM: 8419.90.90 CONTINUATION CONSIGNEE: CARIN CLAVIJO OPERACIONES CAPITALFREIGHTSAS.COM YULI VALENCIA DIRECTORCOMERCIAL CAXU5728190 001 CAPITALFREIGHTSAS.COM ALEJANDRA LEAL FACTURACION CAPITALFREIGHTSAS.COM YERALDYN SALCEDO SERVICIOALCLIENTE CAPITALFREIGHTSAS.COM OVERSIZE - HEIGHT: .95 MT TLLU1510957 001 02 WOODEN PALLET AND 02 WOODEN BOXES WITH: 01 UN. BUNDLE AND HEADER, RECYCLE GAS COOLER - TAG 110-HCU-E-007A - SERIAL NUMBER: KVN/17/23.051-01. 01 UN. BUNDLE AND HEADER, TLLU1510957 001 RECYCLE GAS COOLER - TAG 110-HCU-E-007B - SERIAL NUMBER: KVN-17/23.051-02 INVOICE: 17/23.051-01-01 // 17/23.051-02-01 DU-E: 24BR001084433-1 RUC: 4BR473441972000 TLLU1510957 001 00000 000000000698234 NCM: 8419.90.90 CONTINUATION CONSIGNEE: CARIN CLAVIJO OPERACIONES CAPITALFREIGHTSAS.COM TLLU1510957 001 YULI VALENCIA DIRECTORCOMERCIAL CAPITALFREIGHTSAS.COM ALEJANDRA LEAL FACTURACION CAPITALFREIGHTSAS.COM YERALDYN SALCEDO SERVICIOALCLIENTE TLLU1510957 001 CAPITALFREIGHTSAS.COM RUC:4BR47344197200000000000000000698234 DUE:24BR001084433-1 OVERSIZE - HEIGHT: 1.0 MT

S.O.DYESNOVACRON TOTAL 25 PALLETS CONTAINS 300 PACKAGES S.O.DYESNOVACRON YELLOW S-3R BOX 30KG = 9000 KGS NET WEIGHT 9000.00 KGS UACU3824449 001 INVOICE NO 6307639 DATE 29.03.2024 SB NO 8735582 DATE 29.03.2024 XHONDURAS EMAIL PREALERTCROPASAP.COM CONTACT PERSON ALEJANDRA

OF NIGERIAN HIBISCUS FLOWERS W HOLE PACKED IN NEW POLYPROPYLE NE BAGS SHIPPING ADVICE TO: ALEJANDRA CALLEJAS / CECILIA PATRICIO

OF NIGERIAN HIBISCUS FLOWERS W HOLE PACKED IN NEW POLYPROPYLE NE BAGS SHIPPING ADVICE TO: ALEJANDRA CALLEJAS / CECILIA PATRICIO

OF NIGERIAN HIBISCUS FLOWERS W HOLE PACKED IN NEW POLYPROPYLE NE BAGS SHIPPING ADVICE TO: ALEJANDRA CALLEJAS / CECILIA PATRICIO

OF NIGERIAN HIBISCUS FLOWERS W HOLE PACKED IN NEW POLYPROPYLE NE BAGS SHIPPING ADVICE TO: ALEJANDRA CALLEJAS / CECILIA PATRICIO

1X20' ISO (SOC) TANK CONTAINER NEODECANOYL CHLORIDE INV NO: 9240140025 DT. 21.05.2024 P.O. NO: 6340000482/10/4501596382 DT. 11.03.2 HS CODE: 29159070 UN NO. 2927, CLASS : 6.1, SUB CLASS : 8 PACKING GROUP: II, SPPU2213872 001 FLASH POINT: 92 DEGREE CEL EMS: F-A, S-B MARINE POLLUTANT:NO NET WT: 18585.00 KGS TARE WT: 3600.00 KGS S/BILL NO : 1054648 DT : 21.05.2024 GUJARAT, INDIA TEL: +52 55 5858 0864 FAX: + 52 55 5858 070 SPPU2213872 001 EMAIL : ALEJANDRA.MOLINA NOURYON.COM 2.ND NOTIFY PARTY: SHIVA PHARMACHEM INTERNATIONAL INC. 22 HENRY ROAD, BRANCHBURG, NJ, 08876, USA. CONTACT PERSON: VIJAY PANDURANGAN TEL NO.: +1 609-954-7958 EMAIL : INVOICE SHIVAPHARMACHEM.US SPPU2213872 001 FREIGHT PREPAID HAZ EMERGENCY CONTACT: +91 9824442975 SHIPPERS OWNED CONTAINER SHIPPER TAX ID: 24AAJCS3940B1ZO PSN: TOXIC LIQUID, CORROSIVE, ORGANIC, N.O.S. UN NUMBER: 2927 - IMDG CLASS: 6.1(8) - PG: II CHEMICAL NAME: NEODECANOYL CHLORIDE

OF NIGERIAN HIBISCUS FLOWERS W HOLE PACKED IN NEW POLYPROPYLE NE BAGS SHIPPING ADVICE TO: ALEJANDRA CALLEJAS / CECILIA PATRICIO

OF NIGERIAN HIBISCUS FLOWERS W HOLE PACKED IN NEW POLYPROPYLE NE BAGS SHIPPING ADVICE TO: ALEJANDRA CALLEJAS / CECILIA PATRICIO

1X20' ISO (SOC) TANK CONTAINER NEODECANOYL CHLORIDE INV NO: 9240240046 DT. 14.05.2024 P.O. NO: 6340000476/50/4501589158 DT. 21.02.2024 HS CODE: 29159070 UN NO. 2927 , CLASS : 6.1, SUB CLASS : 8 SPPU2213759 001 PACKING GROUP: II, FLASH POINT: 92 DEGREE CEL EMS: F-A, S-B MARINE POLLUTANT:NO TARE WT: 3600.00 KGS NET WT: 18415.00 KGS S/BILL NO: 4006556 DT:14.05.2024 EMAIL: IMPOMEX LESCHACO.COM SPPU2213759 001 CONTACT PERSON: ALEJANDRA MOLINA TEL: +52 55 5858 0864 FAX: + 52 55 5858 0702 EMAIL : ALEJANDRA.MOLINA NOURYON.COM 2ND NOTIFY PARTY: SHIVA PHARMACHEM INTERNATIONAL INC. 22 HENRY ROAD, BRANCHBURG, NJ, 08876, USA. CONTACT PERSON: VIJAY PANDURANGAN SPPU2213759 001 TEL NO.: +1 609-954-7958 EMAIL : INVOICE SHIVAPHARMACHEM.US FREIGHT PREPAID HAZ EMERGENCY CONTACT: +91- 9824442975 SHIPPERS OWNED CONTAINER PSN: TOXIC LIQUID, CORROSIVE, ORGANIC, N.O.S. UN NUMBER: 2927 - IMDG CLASS: 6.1(8) - PG: II CHEMICAL NAME: NEODECANOYL CHLORIDE

OF NIGERIAN HIBISCUS FLOWERS W HOLE PACKED IN NEW POLYPROPYLE NE BAGS SHIPPING ADVICE TO: ALEJANDRA CALLEJAS / CECILIA PATRICIO

OF NIGERIAN HIBISCUS FLOWERS W HOLE PACKED IN NEW POLYPROPYLE NE BAGS SHIPPING ADVICE TO: ALEJANDRA CALLEJAS / CECILIA PATRICIO

OF NIGERIAN HIBISCUS FLOWERS W HOLE PACKED IN NEW POLYPROPYLE NE BAGS SHIPPING ADVICE TO: ALEJANDRA CALLEJAS / CECILIA PATRICIO

PIECES SLAC LINGERIE HTS CODE - 6212.90.0030 / 6108.30.0020 FREIGHT PREPAID CONSIGNEE CO NTD EMAIL - SHIPPING SEVEN TILMIDNIGHT.COM CONTACT NAME - ALEJANDRA NOTIFY CONTD TE L 310 6687 5700

ADAPTADORES H.S.CODE#848299 RE:THE ARRI VAL NOTICE WILL BE SENT VIA FAX: TO: 1)REPR ESENTACIONES INDUSTRIALES RODRIGUEZ S.A. DE C.V. AVE. CHURUBUSCO #900 NTE. COL. VILLAS DE LA LINDA VISTA MONTERREY, N.L. MEXICO, 64560. ATTENTION: MS. LIC. ALEJANDRA CORTES FAX:(52)81-8126-6271. 2) LOERA CUSTOMS BR EISU8365480 001 OKERAGE INC C/O REPRESENTACIONES INDUSTRIA LES RODRIGUEZ, S.A. DE C.V. 5845 EAST 14 TH STREET BROWNSBILLE, TX. 78521 TEL:(956) 831 9000 FAX:(956)831 4103 ATTENTION:LETTY VALENCIA

LOADED ONTO LOADED ONTO 16 PALLETS BAYPREN (R) 510 M 42 UN 3077 CLASS 9 PG III MARINE POLLUTANT HLBU9819597 001 PSN ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (TETRAETHYLTHIURAMDISULFIDE) ALL PALLETS ARE HEAT TREATED NET WEIGHT 16000.0000 KG HS-NO 40029990 IMO-CLASS 9 UN-NUMBER 3077 HLBU9819597 001 PACKING GROUP 3 PROPER SHIPPING NAME UN 3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (TETRAETHYLTHIURAMDISULFIDE) EMERGENCY SCOPE CA EMERGENCY NAME ALEJANDRA HUTH EMERGENCY PHONE 4902238-9684014

POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURE D - POLISHED GLAZED PORCELAIN FLOOR TILES-COL OURED DFSU1424898 001 G ST NO.: 27AACCT1176H1ZC ON BEHALF OF: MILLE NNIUM O VERSEAS == ESQUINA OPUES TA A CASA NOSTRA OFFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS=SICTRAGR OUP.COM TEL/FAX : 504 -25 53-5912/ 5934

05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 5618 BOXES I N 118 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :400X120 0MM,(1 BOX = 1.44 SQ.MTR) SIZ E :600X600MM,(1 BOX = 1.44 SQ. MTR) SIZE :600X1200MM,(1 BOX HASU1189404 001 = 1.44 SQ.MTR) H.S.CODE: 6907 2100 CERAMIC GLAZED WALL TILE S SIZE :75X300MM,(1 BOX = 0.9 9 SQ.MTR) H.S.CODE: 69072300 SAMPLE DISPLAY STAND H.S.COD E: 94032090 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO EXP-118/2024- HASU1189404 001 25 DATE : 23.05.2024 PI NO S KY-0030/2024-25 DATE : 05.04. 2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 137138.50 K GS TOTAL NET WT. : 134778.50 KGS SB NO: 1111250 DT: 23.05 .2024 FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: SK HASU1189404 001 YTOUCH CERAMIC PVT. LTD. --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 MRKU6595804 001 = 1.44 SQ.MTR) H.S.CODE: 6907 2100 CERAMIC GLAZED WALL TILE S SIZE :75X300MM,(1 BOX = 0.9 9 SQ.MTR) H.S.CODE: 69072300 SAMPLE DISPLAY STAND H.S.COD E: 94032090 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO EXP-118/2024- MRKU6595804 001 25 DATE : 23.05.2024 PI NO S KY-0030/2024-25 DATE : 05.04. 2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 137138.50 K GS TOTAL NET WT. : 134778.50 KGS SB NO: 1111250 DT: 23.05 .2024 FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: SK MRKU6595804 001 YTOUCH CERAMIC PVT. LTD. --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 MRKU8422080 001 = 1.44 SQ.MTR) H.S.CODE: 6907 2100 CERAMIC GLAZED WALL TILE S SIZE :75X300MM,(1 BOX = 0.9 9 SQ.MTR) H.S.CODE: 69072300 SAMPLE DISPLAY STAND H.S.COD E: 94032090 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO EXP-118/2024- MRKU8422080 001 25 DATE : 23.05.2024 PI NO S KY-0030/2024-25 DATE : 05.04. 2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 137138.50 K GS TOTAL NET WT. : 134778.50 KGS SB NO: 1111250 DT: 23.05 .2024 FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: SK MRKU8422080 001 YTOUCH CERAMIC PVT. LTD. --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 MRKU9834667 001 = 1.44 SQ.MTR) H.S.CODE: 6907 2100 CERAMIC GLAZED WALL TILE S SIZE :75X300MM,(1 BOX = 0.9 9 SQ.MTR) H.S.CODE: 69072300 SAMPLE DISPLAY STAND H.S.COD E: 94032090 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO EXP-118/2024- MRKU9834667 001 25 DATE : 23.05.2024 PI NO S KY-0030/2024-25 DATE : 05.04. 2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 137138.50 K GS TOTAL NET WT. : 134778.50 KGS SB NO: 1111250 DT: 23.05 .2024 FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: SK MRKU9834667 001 YTOUCH CERAMIC PVT. LTD. --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 MRKU8233580 001 = 1.44 SQ.MTR) H.S.CODE: 6907 2100 CERAMIC GLAZED WALL TILE S SIZE :75X300MM,(1 BOX = 0.9 9 SQ.MTR) H.S.CODE: 69072300 SAMPLE DISPLAY STAND H.S.COD E: 94032090 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO EXP-118/2024- MRKU8233580 001 25 DATE : 23.05.2024 PI NO S KY-0030/2024-25 DATE : 05.04. 2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 137138.50 K GS TOTAL NET WT. : 134778.50 KGS SB NO: 1111250 DT: 23.05 .2024 FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: SK MRKU8233580 001 YTOUCH CERAMIC PVT. LTD. --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08

AUTOMOTIVE SPARE PARTS AS PER INVOICE: 4011838 HS-CODE: 870899 ATTE: ALEJANDRA GONZALEZ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE NUMBER : SEE240002987 TXGU7326390 001 FREIGHT PREPAID

POE SWITCH H.S. CODE 8517623200 10 PALLETS 400 CARTONS 10PACKAGES 10 PALLETS ALEJANDRA

3600 MASTER CARTONS OF INDIAN ORIGIN, P.O. 1645528 FROZEN COOKED IQF BROKEN VANNAMEI S HRIMPS, 10 X 1 LBS, BROKEN-360 0 CTNS BRAND - PANAMEI DDP, SAN JUAN, PUERTO RICO, INCOTER MS 2010 SCIENTIFIC NAME: LITO MNBU4181169 001 PENAEUS VANNAMEI NETT WEIGHT: 36000.000 LBS OR 16329.240 KGS GROSS WEIGHT: 46032.760 LBS OR 20880.000 KGS SHIPPING BIL L NO.: 9301664 DATE: 22.04.202 4 FREIGHT PREPAID FALCON'S I MPORTER OF RECORD NO. 054601-0 0043 FALCON'S US FDA BIOTERRO MNBU4181169 001 RISM REGISTRATION NUMBER: 16 712641558 CARGO STOWED IN REF RIGERATED CONTAINER SET AT TE MPERATURE OF -20 DEGREES CEN TIGRADE. --PHONE: 1-787-793-3 800 CONTACT PERSON NAME: RUBE N AYALA AND ALEJANDRA GIOLL

USED HOUSEHOLD GOODS AND PERSONAL EFFECT 218 COL PAL USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 128 PKGS/ 3500 KG/ 35 CBM TXGU5611660 001 @+33 4 42 97 53 46 @@ CIK ALEJANDRA SALGADO E-MAIL A.SALGADO@GOU.MX TEL +52 55 5062 2600 @@ TEL +52 55 5062 2600

LOADED ONTO 14 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER LUCALEN A2910M IN 25 KG BAG N ET WEIGHT :19250.0000 KGS HS-NO 39019080 FREE TIME AS PER AGREEMENT TAX ID : 84-2124362 FR EIGHT PREPAID SHIPPED ON BOARD PO 30059489 OP OCEAN FCL DOOR TO PORT NOTIFY PARTY CONTINUE D: ALEJANDRA BACA ALEJANDRA.BACA=DSV.COM US I MSDU6475873 001 MPSEA.SAN IMPSEA.SAN=US.DSV.COM OFFICE +1 858 621631

THERMOPLASTIC RUBBER(TPR) THERMOPLASTIC RUBBER(TPR) TAIPOL SEBS-6150 . H.S. CODE 4002.19 @ MARY@AMERICASINTERNATIONAL.COM, JANIS@AMERICASINTERNATIONAL.COM EISU1846457 001 @@ DAWN.AUTIN@TSRC-GLOBAL.COM, MARY@AMERICASINTERNATIONAL.COM @@@ FAX (412) 269-1997 ATTN. ALEJANDRA CASTELLONM

CARBOXYLIC ACIDS WITH ADDITIONAL OXYGEN FUNCT ION A - YMS-METHYL SALICYLATE PREM+ DRUM 250K G CONTINUATION OF CONSIGNEE AND NOTIFY: CEL: +52 33 2835 2340 / +52 55 7958 7907 CTC: ISIS ARELLANO / ARNULFO GMEZ / ALEJANDRA TOLEDO F REIGHT PAYABLE AT MARSEILLE

THERMOPLASTIC RUBBER TPR THERMOPLASTIC RUBBER(TPR) TAIPOL SEBS-6151 H.S. CODE 4002.19 @ MARY@AMERICASINTERNATIONAL.COM, JANIS@AMERICASINTERNATIONAL.COM @@ DAWN.AUTIN@TSRC-GLOBAL.COM, EMCU1669322 001 MARY@AMERICASINTERNATIONAL.COM @@@ TEL (412) 269-1919 FAX (412) 269-1997 ATTN. ALEJANDRA CASTELLONM

NATURAL RUBBER - 64 METAL BOX GLOBAL PALLET S ERVICES 5 NATURAL RUBBER STR20 C QUANTITY: 80 .640 MTS ORIGIN: THAILAND PACKI NG: 20160 KGS PER MB-GS5-3 5.0 HS CODE: 400122 SMPT L OT N O.526229 ON MSMU341593 8 / FJ20646891 SMPT LO T NO .526230 ON MSMU2545259 / F J20646892 SMP T LOT NO.5262 31 ON HPCU2519074 / FJ2064 6921 HPCU2519074 001 SMPT LOT NO.526232 ON MEDU5904301 / FJ206469 20 FREIGHT PREPAID BY SMPT PT E LTD IN SINGAP ORE CONSIGN EE CONTINUATION: ALEJANDRA .VEGA AT MICHELIN.COM NOTI FY CONTINUATION: EMAIL: TR AFFICHALIFAX AT LIVINGSTON INTL.COM MEDU5904301 001 SMPT LOT NO.526232 ON MEDU5904301 / FJ206469 20 FREIGHT PREPAID BY SMPT PT E LTD IN SINGAP ORE CONSIGN EE CONTINUATION: ALEJANDRA .VEGA AT MICHELIN.COM NOTI FY CONTINUATION: EMAIL: TR AFFICHALIFAX AT LIVINGSTON INTL.COM MSMU3415938 001 SMPT LOT NO.526232 ON MEDU5904301 / FJ206469 20 FREIGHT PREPAID BY SMPT PT E LTD IN SINGAP ORE CONSIGN EE CONTINUATION: ALEJANDRA .VEGA AT MICHELIN.COM NOTI FY CONTINUATION: EMAIL: TR AFFICHALIFAX AT LIVINGSTON INTL.COM MSMU2545259 001 SMPT LOT NO.526232 ON MEDU5904301 / FJ206469 20 FREIGHT PREPAID BY SMPT PT E LTD IN SINGAP ORE CONSIGN EE CONTINUATION: ALEJANDRA .VEGA AT MICHELIN.COM NOTI FY CONTINUATION: EMAIL: TR AFFICHALIFAX AT LIVINGSTON INTL.COM

ETHYLENE GLYCOL DIBENZOATE - 20 JUMBO BAGS X 800 KGS EA CH DULY PALLETIZED ETHYL ENE GLY COL DIBENZOATE IN VOICE NO: 9240240045 DT. 1 3.05.2024 PO NO. 6340000 483/30/450159220 2 DT. 29.0 2.2024 HTS CODE: 2909499 0 S/B NO. 4006497 DT. 13. 05.2024 NET WT: 16000.00 KGS =EMAIL: ALEJANDRA.MO LINA=NOURYON.COM TCKU3696866 001 PH: +52 (55)58580700 TAX ID: ANC94 0704CD3

GDSM/FABRIC RAW MATERIALS W T EXTILE UPPER ATHLETIC FOOTW HS CODE: 6404119902 980100010 0 SHIPMENT ID#V000183110 BR AND: VANS --ATTN: LUIS TORRES & ELIA SANCHEZ TEL: (52-55) 5262-8400 EMAIL: LUIS_TORRE MRKU7470400 001 S@VFC.COM; ELIA_SANCHEZ@VFC.C OM; ALEJANDRA_GALAN@VFC.COM ---TEL: (619) 671-9304 EMAIL: VCELIS@GLOBETRADE.US; EINB ONDS@GLOBETRADE.US ----TEL: 6 64 647 5501 EXT. 1500 EMAIL: KCAMARILLO@GRUPOLOGIX.COM; TRAFICO@GRUPOLOGIX.COM -EXHI MRKU7470400 001 BITION LIMITED TEXTILE UPPER ATHLETIC FOOTWEA P.O NO:42003 8138900300

GDSM/FABRIC RAW MATERIALS W T EXTILE UPPER ATHLETIC FOOTW HS CODE: 6404119902 980100010 0 SHIPMENT ID#V000183096 BR AND: VANS --ATTN: LUIS TORRES & ELIA SANCHEZ TEL: (52-55) 5262-8400 EMAIL: LUIS_TORRE MRKU7470400 001 S@VFC.COM; ELIA_SANCHEZ@VFC.C OM; ALEJANDRA_GALAN@VFC.COM ---TEL: (619) 671-9304 EMAIL: VCELIS@GLOBETRADE.US; EINB ONDS@GLOBETRADE.US ----TEL: 6 64 647 5501 EXT. 1500 EMAIL: KCAMARILLO@GRUPOLOGIX.COM; TRAFICO@GRUPOLOGIX.COM -EXHI MRKU7470400 001 BITION LIMITED TEXTILE UPPER ATHLETIC FOOTWEA W TEXTILE UP PER ATHLETIC FOOTW P.O NO:42 0038148600200 P.O NO:42003814 8600300 P.O NO:42003814860040 0 P.O NO:420038148600500 W T EXTILE UPPER ATHLETIC FOOTW

2 PC 17B0BZ RETROEXCRETROEXCA VADORA MARCA JOHN DEERE, MODE LO - 310P. COMAR CODES: 17B0B Z . 8078 . 8096 . 0000 . 02 14 . 0287 . 0352 . 0500 . 100 4 . 183E . 3003 . 4000 . 5284 . 6151 . 6501 . 6572 . 6751 MRKU4874918 001 . 7000 . 7026 . 7037 . 7552 . 7700 . 7807 . 7858 . CHASSI : 1BZ310PAERCX01480 MOTOR: J 04045B734841 CHASS I: 1BZ310P ATRCX01482 MOTOR: J04045B7347 88 INVO ICE: 10166-CF NCM:84 295900 HS CODE:842959 DUE: 2 4BR0006763195 CLEAN ON BOARD MRKU4874918 001 FREIGHT PREPAID BL FRETADO EM ISSO NO DESTINO - CONT CNEE ZONA FRANCA PERMANENTE LAS A MRICAS - SANTA MARTA. CONTACT O: ALEJANDRA GIRALDO EMAIL: LIZETH.GIRALDO@USC.COM.CO TE L: 57-3203985885

THERMOPLASTIC RUBBER TPR TGBU7745958 001 @ MARY@AMERICASINTERNATIONAL.COM, JANIS@AMERICASINTERNATIONAL.COM @@ FAX (412) 269-1997 ATTN. ALEJANDRA CASTELLONM

THERMOPLASTIC RUBBER TPR TXGU6698896 001 @@ MARY@AMERICASINTERNATIONAL.COM @@@ FAX (412) 269-1997 ATTN. ALEJANDRA CASTELLONM

1X20' ISO (SOC) TANK CONTAINER NEODECANOYL CHLORIDE INV NO: 9230240341 DT. 30.03.2024 P.O. NO: 6340000476/20/4501589155 DT. 21.02.2 S/BILL NO: 4004576 DT. 31.03.2024 HS CODE: 29159070 UN NO. 2927 SPPU2213722 001 PACKING GROUP: II, FLASH POINT: 92 DEGREE CEL EMS: F-A, S-B MARINE POLLUTANT:NO TARE WT: 3600.00 KGS NET WT: 18500.00 KGS HAZ EMERGENCY CONTACT: +919824442975 FREIGHT PREPAID SPPU2213722 001 SHIPPERS OWNED CONTAINER TEL: +52 55 5858 0864 FAX: + 52 55 5858 070 EMAIL : ALEJANDRA.MOLINA NOURYON.COM ADD 2ND NOTIFY SHIVA PHARMACHEM INTERNATIONAL INC. 22 HENRY ROAD,BRANCHBURG, NJ, 08876, USA. CONTACT PERSON: VIJAY PANDURANGAN TEL NO.: +1 609-954-7958 SPPU2213722 001 EMAIL : INVOICE SHIVAPHARMACHEM.US PSN: TOXIC LIQUID, CORROSIVE, ORGANIC, N.O.S. UN NUMBER: 2927 - IMDG CLASS: 6.1(8) - PG: II CHEMICAL NAME: ORGANIC TOXIC LIQUID, CORROSI

DIGITAL GLAZED VITRIFIED TILES - 10 X 20 FCL CONTAINER S AID TO CONTAIN TOTAL 106 93 BOXES IN 256 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :600X600MM,(1 BOX = 1.44 SQ.MTR ) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 6907 2100 SAMPLE SET ALL OT HE R DETAILS AS PER INVOICE AND PACKING LIST MEDU6305191 001 INVOI CE NO EXP-044/2024-25 DA TE : 26.04.2 024 S/BILL N O: 9431629 DATE: 26-04-202 4 P I NO SKY-821/2023-24 DA TE : 08.01.2024 IEC CODE . 2413011561. TOTAL GR OSS WT. : 27 7245 .00 KGS TOTAL NET WT. : 272125 .0 0 KGS FREIGHT COLLECT =GST NO.: 27AACCT1176H1ZC A /C: SKYTOUCH CERAMIC P VT. LTD. ==ESQUINA OPUE STA A CASA NOSTRA OFFICE MANAGER: OLGA MEDU6305191 001 ALEJANDRA EMAIL : OLGASALAS=SICTRAG ROUP.COM TEL/FAX : 504-2 553-5912/ 5934 TAX ID: 0 501 9999 177 908

WIRE OF COPPER ALLOY WIRE OF NICKEL ALLOY - 1X40HQ FCL CONTAINER SAID TO CONTAIN (62) SIXTY TWO BOXES OF WIRE OF COPPER ALL OY WIRE OF NI CKEL ALLOY HS CODE : 74082290, 75052200 IN V NO : J2425BE0041 DT 23- 04-2024 S.BILL NO : 9 397955 DT 2 5-04-2024 IEC NO.: 1388016508 FREIG HT MSDU6043102 001 PREPAID CONTAINER CLE ANING PRE-PAID DELI VERY ORDER FEE PRE-PAID GROSS WT: 20835.80 KGS NET W T: 17721.75 KGS = TEL : 5 2 444 456-5570 (X7046) EMA IL :ALEJANDRA.RIVERA=WE LLD EX.MX ALEJANDRA RIVERA

GLAZED VITRIFIED TILES - GLAZED VITRIFIED TIL ES MEDU6915419 001 T OTAL NET WEIGHT:54700.000 KGS FREIGHT COL LECT = GST NO.: 27AACCT1176H1ZC ON BEHALF OF BLUETONE IMP EX LLP ==ESQUINA OPUESTA A CASA NOSTRA OFFICE MA NAGER: OLGA ALEJANDRA EM AIL : OLGASALAS=SICTRAGROU P.COM TEL/ FAX : 504-2553 -5912/ 5934 TAX ID: 0501 999 9 177 908

1X20' ISO (SOC) TANK CONTAINER 2-ETHYLHEXANOYL CHLORIDE INV NO: 9230140186 DT. 30.03.2024 P.O. NO: 6340000474/10/4501588095 DT. 19.02.2024 S/B NO. 8829449 DT. 02.04.2024 HS CODE: 29159099 SPPU2213912 001 UN NO. 2927, PACKING GROUP: II, FLASH POINT: 69 DEGREE CEL EMS: F-A, S-B MARINE POLLUTANT:NO TARE WT: 3600.00 KGS NET WT: 18300.00 KGS FREIGHT PREPAID SPPU2213912 001 EMAIL: IMPOMEX LESCHACO.COM CONTACT PERSON: ALEJANDRA MOLINA TEL: +52 55 5858 0864 FAX: + 52 55 5858 0702 EMAIL : ALEJANDRA.MOLINA NOURYON.COM 2.NOTIFY PARTY: SHIVA PHARMACHEM INTERNATIONAL INC. 22 HENRY ROAD, BRANCHBURG, NJ, 08876, USA. SPPU2213912 001 CONTACT PERSON: VIJAY PANDURANGAN TEL NO.: +1 609-954-7958 EMAIL : INVOICE SHIVAPHARMACHEM.US HAZ EMERGENCY CONTACT: +919824442975 SHIPPERS OWNED CONTAINER SHIPPER TAX ID: 24AAJCS3940B1ZO PSN: TOXIC LIQUID, CORROSIVE, ORGANIC, N.O.S. UN NUMBER: 2927 - IMDG CLASS: 6.1(8) - PG: II SPPU2213912 001 CHEMICAL NAME: 2-ETHYL HEXANOYL CHLORIDE

LOADED ONTO 14 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER LUCALEN A2910M IN 25KG BAG NE T WEIGHT :19250.0000 KGS HS-NO 39019080 FREE TIME AS PER AGREEMENT TAX ID : 84-2124362 FRE IGHT PREPAID SHIPPED ON BOARD PO 30057768 OP OCEAN FCL DOOR TO PORT CONSIGNEE CONTINUED: A LEJANDRA BACA ALEJANDRA.BACA=DSV.COM US IMPSE TCNU5771161 001 A.SAN IMPSEA.SAN=US.DSV.COM OFFICE +1 8586216 314 NOTIFY PARTY CONTINUED: ALEJANDRA BACA AL EJANDRA.BACA=DSV.COM US IMPSEA.SAN IMPSEA.SAN =US.DSV.COM OFFICE +1 8586216314

LOADED ONTO 14 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER LUCALEN A2910M IN 25KG BAG NE T WEIGHT :19250.0000 KGS HS-NO 39019080 FREE TIME AS PER AGREEMENT FREIGHT PREPAID SHIPPED ON BOARD PO 30057766 OP OCEAN FCL DOOR TO PO RT CONSIGNEE CONTINUED: TEL (619) 671-0932 MI RANDA.ACOSTA=SEALFORLIFE .COM NOTIFY PARTY CO MSMU5033132 001 NTINUED: ALEJANDRA BACA ALEJANDRA.BACA=DSV.CO M US IMPSEA.SAN IMPSEA.SAN=US.DSV.COM OFFICE +1 8586216314

LOADED ONTO 14 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER LUCALEN A2910M IN 25KG BAG NE T WEIGHT :19250.0000 KGS HS-NO 39019080 FREE TIME AS PER AGREEMENT FREIGHT PREPAID SHIPPED ON BOARD PO 30057767 OP OCEAN FCL DOOR TO PO RT CONSIGNEE CONTINUED: ALEJANDRA BACA ALEJAN DRA.BACA=DSV.COM US IMPSEA.SAN IMPSEA.SAN=US. MSDU5133372 001 DSV.COM OFFICE +1 8586216314 NOTIFY PARTY CON TINUED: ALEJANDRA BACA ALEJANDRA.BACA=DSV.COM US IMPSEA.SAN IMPSEA.SAN=US.DSV.COM OFFICE + 1 8586216314

HS CODE - 6 DIGIT MANDATORY.... ATN. ALEJANDRA SALGADO A.SALGADO GOU.MX OUR TAX ID OR RFC: GTG1410037D6 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS

FREIGHT PREPAID 33030090 (HS) UN1266 PERFUMERY PRODUCTS CLASS 3, PG II DANGEROUS GOODS COMMERCIAL INVOICES: 2984/E-24 CMAU7392232 001 PERFUMERY PRODUCTS IMCO NUMBER:3 SERIAL NUMBER:1266 PACKAGE GROUP:2 DGS CONTACT: DAVIDE SGARIBOLDI +390295916700 CONSIGNEE- TAXID:RFC+DGF92 0601FY6 NOTIFY PARTY- TEL: +525551331700, TAXID:RFC+D CMAU7392232 001 GF920601FY6 EMAIL ID:ALEJANDRA.YANEZ DHL.COM TOTAL PKGS 336 PK PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 15 C

1PLT(96CTN) ELECTRONIC COMPO NENTS - TRANSFORMERS HS CO DE:85045095 PLYWOOD SUMIDA SUPPLIER CODE 18029410 TEMU6478380 003 NICOLA HWY CHATTANOOGA, TN 3 7406 UNITED STATES TEMU6478380 005 RO <DANIEL.CASTRO@ELECTROLUX .COM> TEMU6478380 006 2 CONTACT:DANIEL CASTRO <D ANIEL.CASTRO@ELECTROLUX.COM> ALEJANDRA URBINA ALEJANDRA. URBINA@ELECTROLUX.COM TEMU6478380 007 L_OPS-IMPORTS@WHIRLPOOL.COM PHONE: 269-932-5000 TEMU6478380 008 TO LOS ANGELES VIA HONG KONG ALSO NOTIFY PARTY: ELECTROL UX HOME INC. 1310 FANNING B RIDGE ROAD FLETCHER, NC 2873 2 CONTACT: CHARITY BAILEY (828)687-5501 E-MAIL: CHAR ITY.BAILEY@ELECTROLUX.COM TEMU6478380 010 5069 US

01X20' FCL CONTAINER TOTAL 30 PALLETS TOTAL 1020 BOXES (1468.80SQ.MTRS) GLAZED VITRIFIED TILES TILE SIZE:60X120 CM (02 PCS/BOX) HS CODE: 69072100 OTHER DETAILS AS PER INVOICE NO: CMAU2697630 001 EXP/537 DTD 04.02.2024 S.BILL NO: 7270649 DTD:05.02.2024 REX NO: INREXAAPFV3265PEC006 FREIGHT:PREPAID ONC PREPAID AGENT ADDRESS DOOR DELIVERY ADDRESS TENDENZZA PISOS Y RECUBRIMIENTOS SA DE CV CMAU2697630 001 AV BENITO JU REZ 1, URBANA IXHUATEPEC CP 553 ECATEPEC DE MORELOS, MEX TEL. 33 3897 0014 CONTACT. ALEJANDRA BECERRA EMAIL. TRAFICOINTL5 TENDENZZA.IT

1X20' ISO (SOC) TANK CONTAINER ISOBUTYRYL CHLORIDE INVOICE NO: 9230140177 DT. 20.03.2024 PO NO: 6340000475/10/4501588041 DT. 19.02.202 H.S. CODE NO. 29159099 S/ BILL NO. 8505148 DT. 21.03.2024 UN NO. 2395,, SUB SPPU2213682 001 PACKING GROUP: II, FLASH POINT: 8' DEGREE CEL EMS NO.F-E,S-C, MARINE POLLUTANT:NO NET WT. 19635.00 KGS TARE WT. 3600.00 KGS FREIGHT PREPAID FAX: +52 55 5858 0702 EMAIL : ALEJANDRA.MOLINA NOURYON.COM 2).NOTIFY PARTY: (MAX 5 LINES) SPPU2213682 001 SHIVA PHARMACHEM INTERNATIONAL INC. 22 HENRY ROAD, BRANCHBURG, NJ, 08876, USA. CONTACT PERSON : VIJAY PANDURANGAN TEL NO.: +1 609-954-7958 EMAIL : INVOICE SHIVAPHARMACHEM.US HAZ EMERGENCY CONTACT: +919824442975 SHIPPERS OWNED CONTAINER SPPU2213682 001 PSN: ISOBUTYRYL CHLORIDE UN NUMBER: 2395 - IMDG CLASS: 3(8) - PG: II - FLASHPOINT: 8 C

THERMOPLASTIC RUBBER TPR THERMOPLASTIC RUBBER(TPR) TAIPOL SEBS-6151 . H.S. CODE 4002.19 @ MARY@AMERICASINTERNATIONAL.COM, JANIS@AMERICASINTERNATIONAL.COM GAOU6259263 001 @@ DAWN.AUTIN@TSRC-GLOBAL.COM, MARY@AMERICASINTERNATIONAL.COM @@@ FAX (412) 269-1997 ATTN. ALEJANDRA CASTELLONM

THERMOPLASTIC RUBBER TPR THERMOPLASTIC RUBBER(TPR) TAIPOL SEBS-6150 HS CODE 4002.19 @ MARY@AMERICASINTERNATIONAL.COM, JANIS@AMERICASINTERNATIONAL.COM @@ DAWN.AUTIN@TSRC-GLOBAL.COM,MARY@AME TCLU4309676 001 RICASINTERNATIONAL.COM @@@ FAX (412) 269-1997 ATTN. ALEJANDRA CASTELLONM

THERMOPLASTIC RUBBER(TPR) THERMOPLASTIC RUBBER(TPR) TAIPOL SEBS-6151 . H.S. CODE 4002.19 @ MARY@AMERICASINTERNATIONAL.COM, JANIS@AMERICASINTERNATIONAL.COM EITU9454862 001 @@ DAWN.AUTIN@TSRC-GLOBAL.COM, MARY@AMERICASINTERNATIONAL.COM @@@ FAX (412) 269-1997 ATTN. ALEJANDRA CASTELLONM

AUTOMOTIVE SPARE PARTS AS PER INVOICE: 4011270 HS CODE: 870899 FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE TLLU7624176 001 SECOND-NOTIFY: ATTE: ALEJANDRA GONZALEZ