Tag: bonilla

69KG OF HONDURAS GREEN COFFEE SHG EP, CROP 23 /24 FOR FURTHER PROCESSING ONLY LOT 82MARVIN BONILLA REFERENCE: 33762 EXPORT PERMIT: SPS04 893/23-24 CERTIFICATE OF ORIGIN: 13-01-04893 OIC: 13-203-082 CONTAINER: MSDU4106069 SEAL: EU26071769 75 BAGS OF 69KG LOT 83ADONIS BENIT EZ REFERENCE: 33761 EXPORT PERMIT: SPS04894/2 MSDU4106069 001 3-24 CERTIFICATE OF ORIGIN: 13-01-04894 OIC: 13-203-083 CONTAINER: MSDU4106069 SEAL: EU260 71769 125 BAGS OF 69KG LOT 84ANAIN CORTEZ REF ERENCE: 33158 EXPORT PERMIT: SPS04895/23-24 C ERTIFICATE OF ORIGIN: 13-01-04895 OIC: 13-203 -084 CONTAINER: MSDU4106069 SEAL: EU26071769 75 BAGS OF 69KG INVOICE: 000-001-01-00000920 INSURANCE COVERED BY THE BUYER FCL/FCL SC: 22 MSDU4106069 001 -175WW FREIGHT PAYABLE ELSEWHERE IN BASEL, SW ITZERLAND BY COMMODITY SUPPLIES AG HS CODE 09 0111 TOTAL NET WEIGHT: 18,975.00 KGS TOTAL GR OSS WEIGHT: 19,167.50 KGS THIRD NOTIFY:COMMOD ITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8 832 SWITZERLAND HENRY.MENDEZ=COMMODITY.CH

2400.00LSUPER AGROMINA 72 SL PACKED IN 200L/DRUM WITH PALL ET,TOTAL 12 DRUMS 500.00LSUP ER AGROMINA 72 SL PACKED IN 20L/D WITH PALLETS,TOTAL 125 D RUMS 4032.00LSUPER AGROMINA 72 SL PACKED IN 3.5L/DRUM-4/ MRSU4777016 001 CARTON WITH PALLETS,TOTAL 288 CARTONS. 576.00LSUPER AGROMI NA 72 SL PACKED IN 1L/DRUM-1 2/CARTON WITH PALLETS,TOTAL 48 CARTONS. 2016.00KGSRAINBOW MANCOZEB 80 WP PACKED IN 0.9 KG/BAG-20/CARTON,TOTAL 112 CAR TONS. 1005.00KGSRAINBOW MANC MRSU4777016 001 OZEB + DIMETOMORF 69 WP PACK ED IN 750G/BAG-20/CARTON,TOTAL 67 CARTONS. 2016.00KGSDIUPA X 80 WG PACKED IN 450G/BAG-2 0/CARTON,TOTAL 224 CARTONS. 3024.00KGSRAINBOW MANCOZEB 80 WP PACKED IN 0.9KG/BAG-20/CA RTON,TOTAL 168 CARTONS. 5000 MRSU4777016 001 .00LRAINBOW GLIFOSATO 36 SL PACKED IN 20L/DRUM,TOTAL 250 D RUMS - TEL:+852 25 07 7219 FAX:+852 2507 7225 - - TEL. +1 809-686-5302 CON TACTOS:YIVANNA BONILLA/ELVIS T OLENTINO EMAIL: DOC@CLSSA.NE T --- TEL. +1 809-686-5302 MRSU4777016 001 CONTACTOS:YIVANNA BONILLA/E LVIS TOLENTINO EMAIL: DOC@CL SSA.NET

5000.00L RAINBOW 2,4-D 72 SL PACKED IN 20L/DRUM,TOTAL 250 DRUMS 4032.00L RAINBOW CLETO DIM 24 EC PACKED IN 1L/DRUM- 12/CARTONS,TOTAL 336 CARTONS. 1000.00KGSRAINBOW BENOMYL 50 WP PACKED IN 500G/BAG-20/CA MRKU2991828 001 RTON,TOTAL 100 CARTONS 1000. 00KGSRAINBOW BENOMYL 50 WP P ACKED IN 500G/BAG-20/CARTON,TO TAL 100 CARTONS 2016.00L RAI NBOW CLETODIM 24 EC PACKED I N 250ML/DRUM-48/CARTON,TOTAL 1 68 CARTONS. 2016.00L RAINBOW CARBENDAZIM 50 SC PACKED IN MRKU2991828 001 1L/DRUM-12/CARTONS,TOTAL 168 CARTONS. 153.60KGSKROPAX 75 WG PACKED IN 100G/DRUM-48CAR TON,TOTAL 32 CARTONS. 3020.0 0L REVOLVER 36 SL PACKED IN 5L/DRUM-4/CARTONS,TOTAL 151 CA RTONS.WITH PALLETS 1008.00LS TABUS 1.8 EC PACKED IN 1L/DR MRKU2991828 001 UM-12/CARTONS,TOTAL 84 CARTONS .WITH PALLETS 540.00LSTABUS 1.8 EC PACKED IN 100ML/DRUM- 120/CARTON,TOTAL 45 CARTONS.WI TH PALLETS 2UNITS PROMOTIONA L ITEMS - TEL:+852 2507 7219 FAX:+852 2507 7225 -- TEL. +1 809-686-5302 MRKU2991828 001 CONTACTOS:YIVANNA BONILLA/ELVI S TOLENTINO EMAIL: DOC@CLSSA .NET --- TEL. +1 809-686-5 302 CONTACTOS:YIVANNA BONILL A/ELVIS TOLENTINO EMAIL: DOC @CLSSA.NET

FREIGHT PREPAID 843390 (HS) SPARE PARTS FOR AGRICULTURAL MACHINERY HTS 843390 INV 376/2024 HBL 7461200P9485 CUC PREPAID GESU6850686 001 PLS INDICATE IN BL BODY 3RD NOTIFY: INTERGLOBO NORTH AMERICA INC 2, COLONY ROAD 07305 JERSEY CITY NJ USA MAIL: IMPORTNJ INTERGLOBO.COM INSTRUCTIONS NOT TO BE INDICATED IN BL BODY TOTAL PKGS 13 PK GESU6850686 001 2ND NOTIFY:JAS NASHVILLE 480 CRAIGHEAD STREET NASHVILLE TN 37204 USA MAILS: BNAISF JAS.COM JASMINE.BONILLA JAS.COM DANORA.DAILEY JAS.CO

TRANSPORT DOCUMENT REMARKS: AT TENTION: H BONILLA PAIS DE O RIGEN: REPUBLICA FEDERAL DE ALEMANIA SUDU 770432-0 20/DR Y 8'6" SHIPPER'S SEAL: 060676 15 IBCS GROSS WEIGHT: 16680.0 00 KGS PRINOL EMS HS-CODE SUDU7704320 001 : 340391 2 IBCS GROSS WEIGHT: 1810.000 KGS PRINOL EMS H S-CODE : 340391 2 IBCS GROSS WEIGHT: 2126.000 KGS SINCAL MS HS-CODE : 340290 1 IBC G ROSS WEIGHT: 1163.000 KGS PR INOL CRC HS-CODE : 340391 S HIPPER'S REFERENCE: 6200007594 SUDU7704320 001 SHIPPERS LOAD, STOWAGE AND C OUNT FREIGHT PREPAID SELF FI LER SCAC CODE: ALRB

HOUSEHOLD GOODS PERSONAL EFFECT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 NO EEI REQUIRED PER FTR 30.40 (B) CODE-4 HS CODE: 9805.00.50 TLLU4583772 001 . MORRIS, S AHGF 2PCS 1,382KGS 10.76CBM KANG, E AHGF 2PCS 1,359KGS 10.76CBM OCASIO, J AHGF 1PC 565KGS 5.38CBM ADAMS, D AHGF 1PC 424KGS 5.38CBM BONILLA, P AAVH 3PCS 1,315KGS 16.14CBM BROWN, R AAVH 1PC 443KGS 5.38CBM

FREIGHT PREPAID 843390 (HS) SPARE PARTS FOR AGRICULTURAL MACHINERY HTS 843390 INV 368/2024 HBL 7460592P8690 3RD NOTIFY: CAAU6200828 001 INTERGLOBO NORTH AMERICA INC 2, COLONY ROAD 07305 JERSEY CITY NJ USA MAIL: IMPORTNJ INTERGLOBO.COM INSTRUCTIONS NOT TO BE INDICATED IN BL BODY TOTAL PKGS 13 PK 2ND NOTIFY:JAS NASHVILLE 480 CRAIGHEAD STREET NASHVILLE TN 37204 USA MAILS: BNAISF JAS.COM CAAU6200828 001 JASMINE.BONILLA JAS.COM DANORA.DAILEY JAS.CO

FREIGHT PREPAID 843390 (HS) SPARE PARTS FOR AGRICULTURAL MACHINERY HTS 843390 INV 228/2024 HBL 7458868P4140 3RD NOTIFY: CMAU6591796 001 INTERGLOBO NORTH AMERICA INC 2, COLONY ROAD 07305 JERSEY CITY NJ USA MAIL: IMPORTNJ INTERGLOBO.COM INSTRUCTIONS NOT TO BE INDICATED IN BL BODY TOTAL PKGS 13 PK 2ND NOTIFY:JAS NASHVILLE 480 CRAIGHEAD STREET NASHVILLE TN 37204 USA MAILS: JASMINE.BONILLA CMAU6591796 001 S.COM DANORA.DAILEY JAS.COM JEFFREY.CATHEY JAS.COM

FREIGHT PREPAID 843390 (HS) SPARE PARTS FOR AGRICULTURAL MACHINERY HTS 843390 INV 265/2024 HBL 7459452P4755 3RD NOTIFY: CMAU7748750 001 INTERGLOBO NORTH AMERICA INC 2, COLONY ROAD 07305 JERSEY CITY NJ USA MAIL: IMPORTNJ INTERGLOBO.COM SCAC CODE: ITGB TOTAL PKGS 13 PK 2ND NOTIFY:JAS NASHVILLE 480 CRAIGHEAD STREET NASHVILLE TN 37204 USA MAILS: JEFFREY.CATHEY CMAU7748750 001 .COM JASMINE.BONILLA JAS.COM DANORA.DAILEY JAS.COM

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 10 PALLET WITH 792 BOXES DE TONER CN> T: 990188416 CONTACT: MARK BONILLA FLORES E: ALINA.RICSI@SYSCOPYPERU.COM NP> T: 990188416 CONTACT: MARK BONILLA FLORES E: ALINA.RICSI@SYSCOPYPERU.COM

HOUSEHOLD GOODS PERSONAL EFFTS 1 OF 1 - GWT 664 - NWT 529 - CUBE 70 ANPS - BONILLA, GEHOVANY - SGT - QENQ0345715

OF CITRONELLA JAVA - 80 DRUMS = 20 PALLETS 14 ,4 00 KGS OF CITRONELLA JAVA OIL IN 80 HDPE D RUMS. EACH WEIGHING 180 KGS NET UN30 82, IMO CLASS 9, PACKING G ROUP III NW: 14,400.00 KGS FREIGHT PREPAID =CONTACT PERSON: DANIELA LIZ ET LOPE Z BONILLA EMAIL: D.LOPEZ=A ZFINECHEM. COM.MX

GARMENTS ================ ============ ===ON BEHALF OF EXPORTER: LUCKY KNITS P VT LIMITED HBL/AMS #: KHI0 00237406 SCAC NO: SGPV FI # : AHB-EXP-005245-12012 024 DT: 12-01-2024 HS COD E: 6105.10.0010 ACTUAL IMPORTER: AME RICAN TEXTIL ES & APPAREL INC --------- ----- --------------------- --- ==MARIA.BONILLA=CHR MEDU7759624 001 OBI NSON.COM ==MARIA.BONILLA=C HROBINSON.COM

HOUSEHOLD GOODS AND PERSONAL EFFECTS 7 OF 7 - GWT 9553 - NWT 7303 - CUBE 1343 AAVH - BONILLA, JASON - CW5 - QENQ0341945 2 OF 2 - GWT 2182 - NWT 1762 - CUBE 260 AAVH - LEVY, ISABELLA, K - LTJG - QIFL0097478 MATU2606883 001 1 OF 1 - GWT 648 - NWT 488 - CUBE 93 ALWW - KNOX, WILLIAM - SSG - QENQ0344077 1 OF 1 - GWT 381 - NWT 301 - CUBE 38 ALWW - WOODS, MATTHEW - LCL - QENQ0344208 1 OF 1 - GWT 507 - NWT 387 - CUBE 70 CRWV - ETHRIDGE, DANIEL - LCL - QENQ0343884 1 OF 1 - GWT 430 - NWT 295 - CUBE 70 ATVN - BAYNA, ERIC - SGT - QENQ0344037

L&FROBINSON BONILLA - MOTOROLA PINK MADE IN UNITED STATES

10 CONTAINERS 20'DRY WITH 8.494 CARTON BOXES ON 151 PALLETS; CONTAINING: GOODS CERAMIC FLO OR TILE FIRST QUALITY. INVOICE. 1479/2023 SHI PPED ON BOARD FREIGHT PREPAID ABROAD AS PER A GREEMENT NCM: 69072200 HS CODE: 690722 DUE:23 BR0019306642 R.U.C.:3BR4817322325497INV1479 W OOD PACKAGE: TREATED AND CERTIFIED CONTINUATI TEMU3096819 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 ZIMU1368130 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 ZIMU1345074 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 ZIMU3019230 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 ZIMU2768609 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 ZIMU1166042 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 BMOU2301520 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 KOCU2033226 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 TRHU3262908 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642 ZIMU3014100 001 ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 6907 2200 23BR0019306642

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) DENTAL SUPPLIES CN> ATTN/ATENCION: SILVIA BONILLA CERDAS TEL: 800-479-5203 EXT. 125 - SILVIA.BONILLA@SMITHSTERLING.COM NP> ATTN/ATENCION: SILVIA BONILLA CERDAS TEL: 800-479-5203 EXT. 125 - SILVIA.BONILLA@SMITHS

40'' HIGH CUBE 43 CRATESBIRCH PLYWOODCERTIFIC ATEEPA TSCA TITLE VI/CARB ATCM 93120PHASE 2 C ERTIFIED #TPC-2HTC: 4412.33.0000TEL. +52 55 5 273 38 95ORLANDO.BONILLA@TRANSITEX.COM.MX

HOUSEHOLD GOODS PERSONAL EFFTS 1 OF 1 - GWT 1080 - NWT 760 - CUBE 190 AASH - BONILLA, MICHAEL - TSG - QIFL0096866

VIRGIN KRAFT LINERBOARD HP USA HS TARIFF CLASSIFICATION # 4804.11.00 IMPORTACION A DEPOSITO INDUSTRIAL IMPORT FOR INDUSTRIAL WAREHOUSE * E-Mail : AnaM.Bonilla@cartonesamerica.com FREIGHT payable ELSEWHERE - MSC MONTREAL, CANADA (Harmonized Code: 480411) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HS CODE 9805.00. 50 UCNQ0033125 5 OF 15 VANS 'PRATT, DOUGLAS' (CRWV) 1288 GR.LBS. 1038 NT.LBS. 396 CFT. UCNQ0033251 6 OF 6 VANS 'TIU, BRIAN' (CVNI) 7489 GR.LBS. 58 TLLU5356460 001 21 NT.LBS. 1001 CFT. UMNL0016 188 1 OF 1 VANS 'GIRDY, KAYLA' (CRWV) 509 GR.LBS. 447 NT.LBS . 42 CFT. UMNL0016191 2 OF 5 VANS 'CATES, PARKER' (URCS) 16 14 GR.LBS. 1226 NT.LBS. 240 CF T. UMNL0016200 1 OF 1 VANS 'R IVAS BONILLA, AMILCAR' (ADIF) TLLU5356460 001 1124 GR.LBS. 824 NT.LBS. 190 C FT. UMNL0016211 1 OF 1 VANS ' SONG, JOHN' (AHGF) 1194 GR.LBS . 864 NT.LBS. 197 CFT. FREI GHT PAYABLE BY MED SERVICES OV ERSEAS II UNDER TERMS OF SERVI CE CONTRACT 299024061 (CUSTOM ER REF: 12800147174) MAERSK LI TLLU5356460 001 NE, LTD ALSO NOTIFY : CRWV C/O MID ATLANTIC PORT SERVICES 2201 VAN DEMAN STREET 21224 BALTIMORE - UNITED STATES VA T: NE COMPANY#: MARC CRUISE - TEL: 0014103449444 MCRUISE@ DELMARVAPORT.COM CVNI C/O T RISTAR BALTIMORE 1801 62ND ST TLLU5356460 001 REET 21237 BALTIMORE - UNITED STATES VAT: NE COMPANY#: C AROL PINTER - TEL: 00141035426 70 CAROLP@TRISTARFREIGHTSYS.C OM URCS C/O PASHA FREIGHT B ALTIMORE 6200 BECKLEY STREET 21224 BALTIMORE - UNITED STAT ES VAT: NE COMPANY#: DAVID TLLU5356460 001 FOUNTAIN - TEL: 0014105637540 PFT_BALTIMORE@PASHANET.COM ADIF C/O MID ATLANTIC PORT SE RVICES 2201 VAN DEMAN STREET 21224 BALTIMORE - UNITED STAT ES VAT: NE COMPANY#: MARC C RUISE - TEL: 0014103449444 MC RUISE@DELMARVAPORT.COM AHGF TLLU5356460 001 C/O PASHA FREIGHT BALTIMORE 6200 BECKLEY STREET 21224 BAL TIMORE - UNITED STATES VAT: N E COMPANY#: DAVID FOUNTAIN - TEL: 0014105637540 PFT_BALTI MORE@PASHANET.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS 4 OF 4 LVNS BONILLA STEPHANIE M WKAS0234469 CAR RIER AAAS 6047 LBS. 768 CF T

FIRE FIGHTING EQUIPMENT SHIPPING REF. NF/EXP/LOG/2023/1161 COL. CENTRO CP. 91700 VERACRUZ, VER M XICO CONTACT: SUSANA BONILLA SBONILLA RODALL.COM TEL: 2299293702 TEMU3968260 001 ADUANA NR 430 EMAIL: TRAFICO`1 GLBMEXICO.COM.MX PHONE: 55-52-50-63-63. FREIGHT PREPAID

OTHER ARTICLES OF IRON OR STEEL- OTHER - TROQ UELES FREIGHT PREPAID(=) ORLANDO.BONILLA=TRAN SITEX. COM.MX TEL. +52 55 5203 38 18, +52 55 5203 38 14 DIRECTO. +52 55 8531 3150

FREIGHT PREPAID 2100 PACKAGES - 1848 PACKAGES - ESTRELLA GALICIA BEER EG - PO.07172023 - 252 PACKAGES - EPAGAL POTATO CHIPS BONILLA - PO.04352023

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS N ET CUFT SCAC BONILLA, FRANCIS CO UNNL0061285 3 2.13 8 1.717 591 URCS KEARNS, MICHEL UNNL006145 MRKU5251213 001 7 3 1.989 1.640 496 NAVL MCDANIEL, ADAM U NNL0061288 2 1.140 860 394 AASH BARAHONA, FRANCISCO UNNL0061628 2 1.018 81 3 276 DICF COLLADA, MARIO UNNL0061589 2 852 664 225 URCS DUHO MRKU5251213 001 N, CHRISTON UNNL0061 089 1 163 142 17 AHGF FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 298477500 SHIPPER'S LOAD, STOW, WEIG HT AND COUNT NO EEI REQUIRE D PER FTR 30.40 (B) HARMONI MRKU5251213 001 ZED TARIFF SCHEDULE: 9805.00.5 0 2ND ADD NOTIFY PARTY D ICE FORWARDING, INC. 163 ROUT E 130 NORTH,2F BORDENTOWN, NJ 08505 C/O TRI-STAR FREIGHT S YSTEMS, INC. 5407 MESA DRIVE HOUSTON, TX.77028 3RD ADD NOTIFY PARTY ACTION HOUSEHO MRKU5251213 001 LD GOODS FORWARDERS, INC. 815 SOUTH MAIN STREET JACKSONVIL LE, FL 32207 C/O TRI-STAR FRE IGHT SYSTEMS, INC. 5407 MESA DRIVE HOUSTON, TX.77028

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) SPARE PARTS OF AIRPORT PASSANGER LOADING BRIDGES NCM.8431.3100.60 NP> IGUAL QUE EL CONSIGNATARIO TEL. +1 809-686-5302 CONTACTOS: YIVANNA BONILLA ELVIS TOLENTINO EMAIL: DOC@CLSSA.NE FW> UNITED STATES

------------ BEAU4668016 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS BONILLA, R (AHGF) DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS BEAU4668016 001 DOD SPONSORED -------------GENERIC DESCRIPTION-------------

HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG'S(H/B) PERSONAL EFFECTS CODE-4 7/7 FLORES, V (CFGN) GBL QIFL0095907 09994 1302CFT NET: 7852 TCNU5936153 001 1/1 BONILLA, S (AQRN) GBL QENQ0335851 00354 0038CFT NET: 0286 4/4 ISBELL, R (ADIF) GBL QIFL0095703 04212 0596CFT NET: 3226 1/1 RANDALL, J (ADIF) GBL QENQ0335122 00176 0038CFT TCNU5936153 001 NET: 0108 ETD 08-JUN-2023 ETA 07-JUL-2023 CY/CY ( 40') FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT TPAFBO/ISA SC 23A HS CODE: 9805.00.50 TCNU5936153 001 ALSO NOTIFY: ADIF PASHA FREIGHT - HOUSTON 5803 OLD HIGHWAY 146 SEARBROOK,TX 77586 UNITED STATES AQRN TRI-STAR FREIGHT SYSTEMS, INC. TCNU5936153 001 5407 MESA DRIVE HOUSTON,TX 77028 UNITED STATES HBL HUSG0287194 HUSG0287195 HUSG0287196 HUSG0287197

2909496000 (HS) LOADED ONTO 20 PALLETS TRIETHYLENE GLYCOL HP 235 KG STEEL DRUM 4 DRUMS ON A PALLET ADDITIONAL NOTIFY INFORMATION 867375 - NOHELIAARIAS BONILLA (N.ARIAS@CALDIC.COM) 918996 - ANDRES FERNANDO CORTES (A.CORT ES@CALDIC.COM) FREIGHT PREPAID 0042661077 0150942520 ETUS10019966177 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 NOTIFY PARTY CONTINUED: PH NO. 571 7431135 FAX 571 5334704 E-MAIL TBECERRA@GTMCHEMICALS.COM

LOADED ONTO 20 PALLETS TRIETHYLENE GLYCOL HP 235 KG STEEL DRUM 4 DRUMS ON A PALLET ADDITIONAL NOTIFY INFO- 867375 - NOHELIA ARIAS BONILLA (N.ARIAS@CALDIC.COM) 918996 - ANDRES FERNANDO CORTES (A.CORTES@CALDIC.COM) FREIGHT PREPAID 0042661076 0150942509 ETUS10019971391 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 NOTIFY PARTY CONTINUED: PH NO. 571 7431135 FAX 571 5334704 E-MAIL TBECERRA@GTMCHEMICALS.COM

2 MILITARY POV UEP0684207 JOSE A ROSARIO KM8SN4HF4DU031238 2013 HYUNDAI SANTA FE UCP0685055 ROBERTO BONILLA CMAU8356203 001 1FTEW1EG4HFA06148 2017 FORD F-150 IMO CLASS 9 UN 3166 VEHICLE, FLAMMABLE LIQUID POWERED CARGO IS US GOVERNMENT SPONSORED SERVICE MEMBER OWNED PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMENT DISTRIBUTION COMMAND CMAU8356203 001 PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001. 1ST ALSO NOTIFY: INTERNATIONAL AUTO LOGISTICS, LLC 110 OFFICE PARK LANE - SUITE 200 SAINT SIMONS ISLAND, GEORGIA 31522 E-MAIL: LOGISTICS IALPOV.US 2ND ALSO NOTIFY: CMAU8356203 001 CFR CLASSIC 15501 TAXACO AVENUE PARAMOUNT, CA 90723 PHONE: 310-223-0474 EMAIL: JPARCHMAN CFRCLASSIC.COM PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) KLB PAPER EXP | MANUAL INPUT | | NOEEI 30.2(D)(1) P.O.R: CAED | TU5502 | 202305 | 222618184 CN> PERU GABRIELA SARAVIA BONILLA E-MAIL: GSARAVIA@SOLUPAPER.PE NP> PERU GABRIELA SARAVIA BONILLA E-MAIL: GSARAVIA@SOL

KLB PAPER CN> GABRIELA SARAVIA BONILLA E-MAI

40'' HIGH CUBE BIRCH PLYWOOD35 CRATESHTC:4412 .33.0000TEL. +52 55 5203 38 14TEL. +52 55 527 3 38 95ORLANDO.BONILLA@TRANSITEX.COM.MX

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT CIPU5155 91/2 SEAL# : HG254942 1 X 40 E TS : 28022023 / ETA : 23032023 NETT GROSS CUBE WKAS0226111 4 OF 4 VANS BONILLA, ERIK SRF CIPU5155912 001 W 3720 4946 760 4 PCS TOTAL 3 720 4946 760 KILOGRAM : 1687 2243

3906905000 (HS) LOADED ONTO 20 PALLETS LOADED INTO 1 40' CONTAINER(S) ROMAX(TM) 7000 OIL FIELD POLYMER 215KG PLASTIC DRUM NOTIFY:1146277-GTM COLOMBIA S.A 867375 - NOHELIA ARIAS BONILLA (NARIAS@GTMCHEMICALS.COM) 918996 - ANDRES FERNANDO CORTES (ACORTES@GTM

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU0807 20/9 SEAL# : HG253601 1 X 40 E TS : 03012023 / ETA : 21012023 NETT GROSS CUBE WKFS0118953 3 OF 3 VANS BONILLA, ELIAS ES MSKU0807209 001 IQ 1853 2315 323 3 PCS TOTAL 1853 2315 323 KILOGRAM : 841 1050

------------ TCNU7120467 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 TCNU7120467 001 BONILLA SERGIO QENQ0325460 7 AAVH PS:7 OF 7 GRS:7645 NET:5800 CFT:1142 -------------GENERIC DESCRIPTION-------------

WOODEN FURNITURE NW : 3861 .00 KGS HS CODE : 9401.69. 00, 9403.60.90 =MIAISF=CHR OBINSON.C OM MARIA.BONILLA= CHROBINSON.COM TEL954.342. 3630 X2437 F: 954.435.566 3

FREIGHT COLLECT 392690 (HS) CTR2 CERRADO 3 TRAVIESAS GRIS 7040 C/ TRAVIESAS GRIS 7040 CON SUS ACCESORIOS PLASTIC PALLETS VERACRUZ / MEXICO. PHONE: (229) 9897979 CMAU4819212 001 ATT.SUSANA BONILLA RFC:ACE950722BSA ATT. ANGELICA ZIEBE // ANGELICA JIMENEZ

FREIGHT PREPAID ADDITIONNAL NUTRITIONAL PRODUCT FOR ANIMAL N CODE 33079000 CF PRODUITS POIDS N TC SUR PACKING-LIST THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :PRT-2220331 TEL. +52 55 5203 38 18, +52 55 5203 38 14 CMAU1575067 001 DIRECTO. +52 55 8531 3150 ORLANDO.BONILLA TRANSITEX.COM.MX

219 BALES (TWO HUNDRED NINET EEN BALES ONLY) POLYESTER VI SCOSE BLENDED FABRICS NET WT .14833.100 KGS SB NO.5291684 DT. 07.11.2022 FREIGHT PREP AID 2ND NOTIFY PARTY SO CIEDAD IMPORTADORA Y EXPORT TGHU1738085 001 ADORA PARADENT CHILE LTDA OS CAR BONILLA 1753 PISO 2 IQUI QUE, CHILE FORWARDER: COR AL FREIGHT LINES PVT LTD

SB-111-B CENTRISOL LIQUID HS CODE: 3004.90.9270 *CONTACTS: YIVANNA BONILLA & ELVIS TOLENTINO EMAIL: DOC@CLSSA.NET .

1X40' GP CONTAINER CONTAINS TOTAL 12 WOODEN PALLETS ONLY (TOTAL TWELVE PALLETS ONLY) GAS TURBINE EXHAUST DUCT WITH ACCESSORIES- EX BAFFLE PROFILE, EXHAUST PERFORATED PLATE RV5/8(1356KG), AIR INTAKE BAFFLE PROFILE, TRLU9513296 001 INTAKE PERFORATED PLATES RV 5/8 (1950 KGS), SHIM PLATES, SLEEVE, PLAIN STAINLESS STEEL SHEETS (8' X 4'), PACKING PALETTING ORDER NUMBER: 281731 PROJECT NUMBER: L25354 INVOICE NO : FB-E/1 DATED 18/10/2022 TRLU9513296 001 S/BILL NO: 4898859 DT. 18/10/2022 HS CODE: 84119900 FREIGHT PREPAID ON BEHALF OF DAKO WORLDWIDE TRANSPORT GMBH VAGEDESSTR. 19 40479 DUESSELDORF, GERMANY VAT-ID NO: DE814 020 508 ATT.SUSANA BONILLA EMAIL : SBONILLA RODALL.COM TRLU9513296 001 RFC : ACE950722BSA

306 BALES (THREE HUNDRED AND SIX BALES ONLY) POLYESTER V ISCOSE BLENDED FABRICS NET WT .22974.100 KGS SB NO.5174574 DT. 01.11.2022 FREIGHT PREP AID 2ND NOTIFY PARTY SO CIEDAD IMPORTADORA Y EXPORT CAAU6669543 001 ADORA PARADENT CHILE LTDA OS CAR BONILLA 1753 PISO 2 IQUI QUE, CHILE FORWARDER: COR AL FREIGHT LINES PVT LTD

CENTRISOL LIQUID HS CODE: 3004.90.9270 CONTACTS: YIVANNA BONILLA & ELVIS TOLENTINO EMAIL: DOC@CLSSA.NET .

HOUSEHOLD GOODS AND PERSONAL E FFECTS WKFS0116626 1 OF 3 V ANS BONILLA, ADRIANA FOFD 227 256 29 FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 298712525 (CUSTOMER REF: 12800147174) MA CAAU6647360 001 ERSK LINE, LTD

HOUSEHOLD GOODS AND PERSONAL E FFECTS 8 OF 8 LVNS WILLIA MS MARY-ANNE MSG WKFS0116543 CARRIER SIFN 11208 LBS. 164 0 CFT 2 OF 3 LVNS BONILLA ADRIANA SRA WKFS0116626 CAR RIER FOFD 2545 LBS. 410 CF MSKU1533479 001 T HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDE R TERMS OF SERVICE CONTRACT CONTRACT #:298712525(CUSTOMER REF 12800147174) ALSO NOTIF Y -SIFN TRISTAR HOUSTON AL SO NOTIFY -FOFD TRISTAR HOUS MSKU1533479 001 TON

STATIONERY ITEMS . STATIONERY ITEMS FREIGHT PREPAID X CTC GEOVANNY BONILLA UACU4159636 001 OPS.SAPRIVERAFIAL LOS.COM ELENA RAMOS OPS4.SAPRIVERA FIALLOS.COM