Tag: cancun

01 X 40FR CONTAINER 1 UNIT OLD CAT 950L WHEEL LOADER MAKE: CATERPILLAR ENGINE NO: E7A15827 SR. NO -CAT0950LCLXX10472 YEAR OF MANUFACTURE: 2018 TCLU6071334 001 COLOUR : YELLOW NET WT.19000 KGS HS CODE : 84295100 INV NO.VIESLEX052425-11 DT.09/05/2024 SB NO.9785680 DT.10-MAY-24 FREIGHT PREPAID T +91 22 66104045 F +91 22 66103987 TCLU6071334 001 DIRECT-427.101.9303 PH.: +52 427 266 0909, FAX: + 52 427 266 0910 2ND NOTIFY:NAVEMAR DE MEXICO SA DE CV AV ACANCEH MZ 2 LT 03 INT PISO 3 B SUPERMANZANA 11 CANCUN BENITO JUAREZ BENITO JUAREZ MEXICO 77504 TAX ID: NME0308212R0 TCLU6071334 001 OVERSIZE - HEIGHT: 136.1 CM - LEFT: 27.5 CM RIGHT: 27.5 CM

GARDEN FURNITURE CANCUN SOFA SET GARDEN FURNITURE CANCUN SOFA SET PI#087-2023HV QUANTITY 120 PACKAGES FOB DANG, VIET NAM FREIGHT COLLECT

GREEN MARBLE TILES POLISHED & SLIGHTLY BEVELE D - 01X20 FCL CONTAINER TOTA L 24 PACKAGES GREEN MARB LE TILES POLISHED & SLIGHT LY BE VELED INVOICE NO: S BMEXP24-25/06 & 04.05.2 024 SHIPPING BILL NO. & DT: 9664479 & 06.05.2 024 H S CODE: 68022110 IEC: 13 97000651 TOTAL GROSS WEI GHT 24260.000 KGS TOTAL N MSCU6737250 001 ET WEIGHT 23390.000 KGS = ON BEHALF OF FORNES BA RCELONA AS AGENT OF: ==F ISCAL PFT 9505 15 287 TEL : 52(998)881-9200 FAX: 52( 998)8 81-9210 CP77560 CTC : CINTHYA PALOMO CANCUN ME XICO CINTHYA=PRIMAF REE.COM FREI GHT PREPAID

CIGARS, CHEROOTS, CIGARILLOS AND CIGARETTES, OF TO - FA076412.01- 64 CASES/CARTONS FA07690 5.00- 12 CASES/CARTONS FA077880.00- 8 CASES/C ARTONS FA079763.00- 30 CASES/CARTONS FA079767 .00- 21 CASES/CARTONS FA079831.01- 44 CASES/C ARTONS FA081042.00- 30 CASES/CARTONS FA081063 .00- 80 CASES/CARTONS FA081080.00- 75 CASES/C MSMU6734728 001 ARTONS FA081558.00- 16 CASES/CARTONS FA082033 .00- 50 CASES/CARTONS FA082101.00- 4 CASES/CA RTONS FA082131.00- 46 CASES/CARTONS FA082422. 00- 165 CASES/CARTONS FA082456.00- 10 CASES/C ARTONS FA083303.00- 54 CASES/CARTONS FA083758 .00- 45 CASES/CARTONS CUSTOMER ORDER: 4502608 427- CANCUN PMWT ORDER:21893952 SD:3190477

20 CAJAS TABACO PARA PIPA DE A GUA MINT CRUSH / PIPE TOBACCO MINT CRUSH 250 GR/8.82 OZ 14 CAJAS TABACO PARA PIPA DE AGUA GRAPEFRUIT TWIST / PIPE TOBAC CO GRAPEFRUIT TWIST 250 GR/8.8 2 OZ 18 CAJAS TABACO PARA PIP TTNU1069648 001 A DE AGUA MINT CREAM / PIPE TO BACCO MINT CREAM 250 GR/8.82 O Z 18 CAJAS TABACO PARA PIPA D E AGUA WATERMELON MIX / PIPE T OBACCO WATERMELON MIX 250 GR/8 .82 OZ 10 CAJAS TABACO PARA P IPA DE AGUA MINT / PIPE TOBACC O MINT 250 GR/8.82 OZ 18 CAJA TTNU1069648 001 S TABACO PARA PIPA DE AGUA KIW I STRAWBERRY / PIPE TOBACCO KI WI STRAWBERRY 250 GR/8.82 OZ 9 CAJAS TABACO PARA PIPA DE AG UA WATERMELON MINT / PIPE TOBA CCO WATERMELON MINT 250 GR/8.8 2 OZ 8 CAJAS TABACO PARA PIPA DE AGUA PASSION BLEND / PIPE TTNU1069648 001 TOBACCO PASSION BLEND 250 GR/8 .82 OZ 5 CAJAS TABACO PARA PI PA DE AGUA COCO LOCO/ PIPE TOB ACCO COCO LOCO 250 GR/8.82 OZ 6 CAJAS TABACO PARA PIPA DE A GUA GRAPEFRUIT TWIST / PIPE TO BACCO GRAPEFRUIT TWIST 250 GR/ 8.82 OZ 17 CAJAS TABACO PARA TTNU1069648 001 PIPA DE AGUA WATERMELON / PIPE TOBACCO MINT WATERMELON 250 G R/8.82 OZ 10 CAJAS TABACO PA RA PIPA DE AGUA STRONG MINT / PIPE TOBACCO STRONG MINT 250 G R/8.82 OZ 10 CAJAS TABACO PAR A PIPA DE AGUA PINEAPPLE BURST / PIPE TOBACCO PINEAPPLE BURS TTNU1069648 001 T 250 GR/8.82 OZ 10 CAJAS TAB ACO PARA PIPA DE AGUA CANCUN S UNRISE / PIPE TOBACCO CANCUN S UNRISE 250 GR/8.82 OZ 20 CAJA S TABACO PARA PIPA DE AGUA BLU EBERRY MINT / PIPE TOBACCO BLU EBERRY MINT 250 GR/8.82 OZ 13 CAJAS TABACO PARA PIPA DE AGU TTNU1069648 001 A WATERMELON / PIPE TOBACCO WA TERMELON 250 GR/8.82 OZ 18 CA JAS POTE DE PLASTICO BLANCO P LASTIC CAN WHITE 250 GR/20X95M M 18 CAJAS POTE DE PLASTICO BLANCO PLASTIC CAN WHITE 250 G R/20X95MM 20 CAJAS POTE DE PL ASTICO BLANCO PLASTIC CAN WHIT TTNU1069648 001 E 250 GR/20X95MM 160 CAJAS AL UMINUM ZOMO MAX DUAL SIDE

REC STKR CANCUN (HTS 4911912040) PO NBR: 3766

(PAPER BAG) POLLOS Y JARRAS 10 X 6.75 X 13.5- 4 TINTAS - 218 MOSHI MOSHI 10 X 6.75 X 13.5 - 2 TINTAS - 218 AUBURN - EAT DRINK 10X6.75X13.5 -1 TINTA-214 KOSU4944711 001 DON JULIO 10 X 6.75 X 13.5 - 1 TINTA - 218 CANCUN GRILL 12 X 9 X 15.75 - 1 TINTA - 215 TIO TACO 12 X 9 X 15.75 - 2 TINTAS - 215 LOUIE BOSSI BOCA 10X6.75X13.5 - 3 TINTAS- KOSU4944711 001 218 KRAFT PAPER BAG 10X 7 X 14- 218 HTSUS: 4819.40.00.00 SAE: 6027729173495 TLLU8927428 001 CRABBY BILLS 13.75 X 9.5 X 15.75 - 1 TINTA - 215 CRABBY BILLS 8 X 4.75 X 10- 1 TINTA - 219 TACO BAMBA 10X6.75X13.5 - 3 TINTAS - 218 KRAFT PAPER BAG 1/6 BBL WITH HANDLES - 143 TLLU8927428 001 KRAFT PAPER BAG 10X7 X14 KRAFT PAPER BAG 13.75X9.5X15.75 - 215 HTSUS: 4819.40.00.00

01 CONTAINER 40 HC CONTAINING 92 PACKAGES WITH 31 UNITS SO FA DISASSEMBLED BEING 1 U N - PARIS PLUS SOFA 3.20X2.20M - INCA - RIGHT SIDE - NAVY 1 UN - SAPPHIRE SOFA 2.50M - I NCA - IVORY 1 UN - CANCUN SO UETU5922900 001 FA 2.60M - LINEN - BEIGE 1 U N - TOPAZ SOFA 2.90M - INCA - GRAY 1 UN - MADRID SOFA BED 2.90M - INCA - BLACK 1 UN - PARIS SOFA 2.90M - LINEN - BEL LAGIO 06 3 UN - PARIS SOFA 2 .90M INCA IVORY 4 UN - PARI S SOFA 2.90M - INCA - GRAY 4 UETU5922900 001 UN - PARIS SOFA 2.90M - INCA - SILVER 2 UN - PARIS SOFA 2 .90M - INCA - BLACK 1 UN - P ARIS SOFA 3.70M - INCA - GRAY 2 UN - GEORGIA SOFA 2.90M - INCA - IVORY 4 UN - GEORGIA SOFA 2.90M - INCA GRAY 4 UN - GEORGIA SOFA 2.90M - INCA UETU5922900 001 SILVER 1 UN - GEORGIA SOFA 2 .90M - INCA BLACK NET WEI GHT: 3.790,000 KGS INVOI CE: 136 DUE: 24BR0005705744 RUC: 4BR43529855200000000000 000000367802 NCM: 94016100 WOODEN PACKAGE: NOT APLLIC ABLE 5 SEA WAYBILL UETU5922900 001 FREIGHT AS PER AGREEMENT

STONES - PIEDRA CANCUN

CIGARS, CHEROOTS, CIGARILLOS AND CIGARETTES, OF TO - FA076412.00 - 44 CASES/CARTONS FA0769 05.00 - 1 CASES/CARTONS FA079763.00 - 19 CASE S/CARTONS FA079767.00 - 51 CASES/CARTONS FA07 9831.00 - 65 CASES/CARTONS FA081042.00 - 14 C ASES/CARTONS FA081063.00 - 44 CASES/CARTONS F A081080.00 - 129 CASES/CARTONS FA081558.00 - MSDU5730001 001 44 CASES/CARTONS FA082033.00 - 74 CASES/CARTO NS FA082101.00 - 24 CASES/CARTONS FA082131.00 - 55 CASES/CARTONS FA082422.00 - 140 CASES/C ARTONS FA083303.00 - 100 CASES/CARTIES CUSTOM ER ORDER: 4502569095 - CANCUN PMWT ORDER:2177 5087 SD:3176188

QUILTING MACHINE HS:8452219000 MERCHADISE IN TRASIT TO CANCUN MEXICO AMS WCIGHHSE4031606 MIAMI CUSTOMS SERVICES INC, 8105 N.W. 74TH S TREET , MIAMI FL 33166 ATN SAMUEL GONZALEZ 30 5599 2151

SISAL CARPET CANCUN

CUSTARD CUP LUNITA HAND MADE SEL. TRIF. BWL 9 IN IGLU BEVER TUMLER 312ML BOSTON HB TUMBLER 377ML MEDIUM RECTANGULAR DISH 85.6OZ VASO COL ISEO RECT DISH 84.50OZ JARRA CANCUN 1.85L DOU BLE OLDFASHIONED HS TUMBLER

GARDEN FURNITURE CANCUN 3 SEATER BENCH CANCUN 2 SEATER BENCH CANCUN COFFEE TABLE HAWAII 3 SEATER TULUM 3 SEATER HAWAII ARMCHAIR HS CODE : 94017990, 94038990

GARDEN FURNITURE CANCUN SOFA SET GARDEN FURNITURE CANCUN SOFA SET QUANTITY 240 PACKAGES FOB DA NANG, VIET NAM

CANCUN ALOE VERA DRINK - ORIGINAL FLAVOR CANC UN ALOE VERA DRINK - COCONUT WATER FLAVOR CAN CUN ALOE VERA DRINK - COCONUT WATER FLAVOR

HANDICRAFTS = 6698 PCS + 108 SETS + 120 PACKS +1 UNIT OF HANDICRAFTS, FURNITURES AND GARMENTS. X) TAX ID 02.243.278.5-905.000 XX) CP 77517 CANCUN QUINTANA ROO, MEXICO TCLU3002237 001 XXX) EMAIL MACLAZ3YAHOO.COM

CANCUN SIDE TABLE IRON

WOODEN FURNITURE= NIGHTSTAND. PO#PO-000320152 8 COUNTRY OF ORIGIN= VIET NAM SPAREPART= PO 6 28 WOODTILE BR / 1 CTNS / 2.70 KGS / 0.0372C BM PO 629 CANCUN / 1 CTNS / 0.70KGS / 0.003 C BM HS CODE= 940360

TWE 110 TOLON WASHER EXTRACTOR SERI NO TWE12483 TTD-60 TOLON TUMBLE DRYER SERI NO TTD8674 TWE-24 TOLON WASHER EXTRACTOR SERI NO TWE12592 X SEKU6251265 001 DONALDO COLOSIO SUPER MANZANA 301, LOTE 03, 77536 CANCUN, Q.R., MEXICO TEL +52 998 416 0689 TAX ID PME1504211Y7 SARAHI SDOMINGUEZPOLARIER.COM JULIO JCASTELLANOSPOLARIER.COM SEKU6251265 001 XXMAIL L.SARMIENTOLOGISTICADDP.COM

SOFA: W116 X D202 X H75 CM SOFA W 117 X D242 X H 75 CM SOFA LOBBY: W102 X D225X H104 C M HS CODE: 94039990 #BLVD LUIS DONALDO COL OSIO, CANCUN, BENITO JUAREZEZ, Q ROO CP 7756 0. RFC: ASC110311MZA TEL: +52 998 293 4097 VAT / TAX ID : ASC110311MZA

------------ CMAU7830998 DESCRIPTION--------- XCMG XS163J ROAD ROLLER XCMG XC740K SKID STEER LOADER FAX:0592-6033165 TAX ID:91350200761712109J CMAU7830998 001 RFC: FLO030523QE4 PH: + 52 998 892-8052 ATTN: CARLOS CABALLERO EMAIL: CARLOS.CABALLERO FIFLOGISTICS.COM FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- BENITO JUAREZ, CANCUN, QR CMAU7830998 001 77509 MEXICO Q. ROO 77533 RFC: FLO030523QE4

2812 PAIRS OF LADY SHOES ASN N O:50552201728352, 505522017283 53, 50552201728362, 5055220172 8354, 43952201733204, 43952201 733206, 43952201744484, 439522 01744538, 43952201744453, 5055 2201748260, 50552201748259, 50 MRSU4713876 001 552201748244, 50552201748245, 50552201748247, 43952201756357 , 43952201756366, 439522017563 90, 43952201756355, 4395220175 6367 PO NO.500028725810, 50002 8725813, 500028725816, 5000287 25819, 500029460360, 500029460 363, 500029460357, 50002773102 MRSU4713876 001 1, 500027730955, 500029618855, 500029618858, 500029618864, 5 00029618867, 500029618870, 500 028912578, 500027731082, 50002 7731012, 500027731075, 5000277 31042 2480 PCS OF HANDBAGS ASN NO:43852201722843, 4385220172 7566, 43852201727568, 53052201 MRSU4713876 001 754450, 53052201754503, 530522 01754451, 53052201754484, 5305 2201754456, 53052201754498, 53 052201754473, 53052201754480, 53052201754474, 53052201754501 , 53052201754471, 530522017544 89, 53052201754513, 5305220175 4486, 53052201754460, 53052201 MRSU4713876 001 754487, 53052201754493, 530522 01754453, 53052201754467, 5305 2201754506, 53052201754458, 53 052201754463, 53052201754482, 43852201757415, 43852201757042 PO NO.500029378367, 500029881 910, 500029881913, 50002966253 4, 500029922886, 500029662537, MRSU4713876 001 500029922888, 500029662543, 5 00029662546, 500029922892, 500 029854934, 500029922894, 50002 9854937, 500029922896, 5000299 52575, 500029952578, 500029967 783, 500029967789, 50002993556 8, 500029935571, 500029968726, 500029944678, 500029854940, 5 MRSU4713876 001 00029922898, 500029662528, 500 029922884, 500029865852, 50002 9414184 ASOS DESIGN CURVE CA NCUN KNEE HIGH BOOTS IN BLACK ASOS DESIGN WIDE FIT CANCUN KNEE HIGH BOOTS IN BLA ASOS DESIGN RETREAT MID-HEELED SOCK BOOTS IN BLACK ASOS DESIGN MRSU4713876 001 CANCUN KNEE HIGH BOOTS IN BLAC K ASOS DESIGN CURVE COMMAND HEELED KNEE BOOTS IN BLA TOP SHOP EFFY HEELED COURT SHOE IN BLACK CROC TOPSHOP EFFY HEE LED COURT SHOE IN RED TOPSHO P EMMA HEELED SLING BACK COURT SHOE IN PLUM TOPSHOP EMMA H MRSU4713876 001 EELED SLING BACK COURT SHOE IN BLACK ASOS DESIGN NYLON CRO SS BODY BAG WITH BUCKLE DETAI ASOS DESIGN MULTI POCKET SHO ULDER BAG IN BLACK ASOS DESI GN MULTI POCKET SHOULDER BAG I N STONE ASOS DESIGN WIDE FIT RETREAT MID-HEELED SOCK BOOTS MRSU4713876 001 ASOS DESIGN PORTER PLATFORM HIGH SHOES IN BLACK AN ASOS DESIGN CURVE CAPRI PLATFORM K NEE BOOTS IN BLA ASOS DESIGN WIDE FIT CAPRI PLATFORM KNEE BOOTS IN ASOS DESIGN WIDE FI T COMMAND HEELED KNEE BOOTS IN TOPSHOP FARAH TWO PART BLOC MRSU4713876 001 K HEEL SANDAL IN NATURA TOPS HOP FARAH TWO PART BLOCK HEEL SANDAL IN BLACK TOPSHOP WIDE FIT FARAH TWO PART BLOCK HEEL SANDAL TOPSHOP ISABELLE STR APPY HEELED SANDAL WITH BUCKLE TOPSHOP GROOVY PUFFY GRAB B AG IN BLACK TOPSHOP GROOVY P MRSU4713876 001 UFFY GRAB BAG IN CAMEL TOPSH OP TINK TOTE BAG IN BLACK TO PSHOP GISELLE GRAB BAG WITH CH UNKY CHAIN IN GOLD TOPSHOP S ADIE CHAINMAIL SLOUCHY SHOULDE R BAG IN NA TOPSHOP TULSI PU FFY TOTE BAG IN BLACK TOPSHO P SADIE CHAINMAIL SLOUCHY SHOU MRSU4713876 001 LDER BAG IN SI TOPSHOP GISEL LE GRAB BAG WITH CHUNKY CHAIN IN BLAC TOPSHOP TATIANA EMBE LLISHED TOTE BAG IN BLACK TO PSHOP TRIA PUFFY TOTE BAG IN B LACK TOPSHOP GWEN PUFFY GRAB BAG WITH DIAMANTE HANDLE I TOPSHOP TALLULAH BUCKLE TOTE I MRSU4713876 001 N BLACK TOPSHOP SABRINA CHUN KY CHAIN FLAP SHOULDER BAG IN TOPSHOP SOPHIE SHOULDER BAG WITH FLAP IN BLACK TOPSHOP S UKI BUCKLE SCOOP SHOULDER BAG IN BLACK ASOS DESIGN OVERSIZ ED HEAVYWEIGHT CANVAS TOTE BAG ASOS DESIGN OVERSIZED TOTE MRSU4713876 001 BAG IN WASHED BLACK HTS_COD E 6402992900 4202299000 420 2221500 6404199000 420222898 0 4202228100

CBP HAS REPLACED THE SEAL ON CONTAINER CMAU3081171.THE NEW SEAL NUMBER IS MSS33544. 3 WOODENS WITH LEATHER CANCUN BRA EXP 15-17 MUSTARD/ CANCUN TAP EXP 11-13 MUSTARD/ CANCUN BRA EXP 15-17 ELECTRIC PINK/CANCUN BRA EXP 15-17 ELECTRIC BLUE/CANCUN BRASIL EXP 15-17 AQUA/CANCUN CMAU3081171 001 BRASIL EXP 15-17 GREEN/ CANCUN BRASIL EXP 15-17 BLACK/ CANCUN BRA EXP 15-17 ELECTRIC PURP/ DENVER EXP 15-17 ELECTRIC PINK/ DENVER EXP 15-17 ELECTRIC PURPLE/ DENVER EXP 15-17 AQUA DARK PA 41.07.92.00.00

CIGARETTES; CONTAINING TOBACCO - FA069318.02- 40 CASES/CARTONS FA076412.00-40 CASES/CARTONS FA076905.00-5 CASES/CARTONS FA077879.00-6 CA SES/CARTONS FA077880.00-4 CASES/CARTONS FA079 763.00-15 CASES/CARTONS FA079767.00-42 CASES/ CARTONS FA079831.00-22 CASES/CARTONS FA081042 .00-30 CASES/CARTONS FA082033.00-62 CASES/CAR MSMU3250587 001 TONS FA082101.00-15 CASES/CARTONS FA082131.00 -5 CASES/CARTONS FA082422.00-93 CASES/CARTONS FA082456.00-1 CASES/CARTONS CUSTOMER ORDER: 4502298005 CANCUN PMWT ORDER:20844084 SD:3085 525

JENSEN TW5-60/16 TUNNEL WASHER JENSEN D5 120 GAS HEATED DRYER JENSEN I5 1200 GAS HEATED IRONER JENSEN C5S LIFT-SHUTTLE CONVEYOR JENSEN TOWEL FOLDER JENSEN C5L LOADING CONVEYOR XUSCI +91320301561834101T BMOU5987310 001 XX301, LOTE 03, 77536 CANCUN, Q.R., XXMEXICO XXTEL +52 998 416 0689 XXRFC PME1504211Y7 XXX97320 XXXTEL 998-1098969 XXXMAIL XXXL.SARMIENTOLOGISTICADDP.COM BMOU5987310 001 XXXRFC DPM081017S59 UACU5452510 001 XX301, LOTE 03, 77536 CANCUN, Q.R., XXMEXICO XXTEL +52 998 416 0689 XXRFC PME1504211Y7 XXX97320 XXXTEL 998-1098969 XXXMAIL XXXL.SARMIENTOLOGISTICADDP.COM UACU5452510 001 XXXRFC DPM081017S59 TGCU5170349 001 XX301, LOTE 03, 77536 CANCUN, Q.R., XXMEXICO XXTEL +52 998 416 0689 XXRFC PME1504211Y7 XXX97320 XXXTEL 998-1098969 XXXMAIL XXXL.SARMIENTOLOGISTICADDP.COM TGCU5170349 001 XXXRFC DPM081017S59 HLBU2552410 001 XX301, LOTE 03, 77536 CANCUN, Q.R., XXMEXICO XXTEL +52 998 416 0689 XXRFC PME1504211Y7 XXX97320 XXXTEL 998-1098969 XXXMAIL XXXL.SARMIENTOLOGISTICADDP.COM HLBU2552410 001 XXXRFC DPM081017S59 HLXU8244860 001 XX301, LOTE 03, 77536 CANCUN, Q.R., XXMEXICO XXTEL +52 998 416 0689 XXRFC PME1504211Y7 XXX97320 XXXTEL 998-1098969 XXXMAIL XXXL.SARMIENTOLOGISTICADDP.COM HLXU8244860 001 XXXRFC DPM081017S59 TXGU7348737 001 XX301, LOTE 03, 77536 CANCUN, Q.R., XXMEXICO XXTEL +52 998 416 0689 XXRFC PME1504211Y7 XXX97320 XXXTEL 998-1098969 XXXMAIL XXXL.SARMIENTOLOGISTICADDP.COM TXGU7348737 001 XXXRFC DPM081017S59

1430 PAIRS OF LADY SHOES ASN N O:43952201660102, 439522016667 81, 43952201666790, 4395220166 6791, 43952201666797, 43952201 666792 PO NO.500028945952, 500 027731019, 500027730999, 50002 8881173, 500028881079, 5000277 SKYU2816383 001 31010 ASOS DESIGN WIDE FIT P LACID HIGH BLOCK HEELS IN BL ASOS DESIGN CURVE COMMAND HEE LED KNEE BOOTS IN BLA ASOS D ESIGN COMMAND HEELED KNEE BOOT S IN BLACK ASOS DESIGN CURVE CANCUN KNEE HIGH BOOTS IN BLA CK ASOS DESIGN WIDE FIT CANC SKYU2816383 001 UN KNEE HIGH BOOTS IN BLA AS OS DESIGN WIDE FIT COMMAND HEE LED KNEE BOOTS IN ANNORLUNDA EYELASH KNIT BUTTON THROUGH J UMPER PO: 500029037153 ASN: 42 352201656434 ANNORLUNDA CHUNKY CABLE KNIT TASSLE HEM CARDIGA N PO: 500029037168 ASN: 423522 SKYU2816383 001 01656426 ANNORLUNDA CHUNKY C ABLE KNIT SLOUCHY TASSEL HEM C A ANNORLUNDA EYELASH KNIT BU TTON THROUGH JUMPER IN S HTS _CODE 6404199000 6402992900 6110303020

REC STKR CANCUN

ARTICLES AND EQUIPMENT FOR GENERAL PHYSICAL E XERCI - 01 CONTAINER 40 OPEN TOP WITH 1 PACKA GE SAID TO CONTAIN: 1 BASE/METAL STRUCTURE TO SUPPORT THE POOLS AS FOLLOW: 4 PC FIBERGLASS POOL CABO SAN LUCAS MODEL BLUE COLOR 1 PC FI BERGLASS POOL SANTA MARTA MODEL BLUE COLOR 01 PC FIBERGLASS POOL CANCUN MODEL - BLUE COLOR MSCU4557768 001 01 PC FIBERGLASS POOL CAPRI MODEL - BLUE COL OR 01 PC FIBERGLASS POOL TULUM MODEL - BLUE C OLOR SHIPPED ON BOARDFREIGHT PREPAID AS PER A GREEMENT INVOICE: 030-23NET WEIGHT: 3.162,000 KGS NCM 95069900 WOODEN PACKAGE NOT APPLICAB LE SHIPPER CONTINUATION:RJ - BRAZIL FONE: +55 22 98115-4141 / +55 17 3266-9977 E-MAIL: EXP ORT=IGUI.COM CONSIGNEE/NOTIFY CONTINUATION FO MSCU4557768 001 NE: +1 (888) 673-6827 FARAZ BAMDADINEJAD: FAR AZ=PENTARM.COM 95069900 HS CODE:950699

GARDEN FURNITURE CANCUN SOFA SET GARDEN FURNITURE CANCUN SOFA SET TULUM SOFA SET MB02 - 2023

CANCUN ALOE VERA DRINK - ORIGINAL FLAVOR CANC UN ALOE VERA DRINK - COCONUT WATER FLAVOR CAN CUN ALOE VERA DRINK - PINEAPPLE FLAVOR CANCUN ALOE VERA DRINK - MANGO FLAVOR

CANCUN ALOE VERA DRINK CANCUN ALOE VERA DRINK HBL AMS # 3WSGN0523352 SCAC CODE TWWM

01 CONTAINER 40 HC CONTAINING 87 PACKAGES WITH 30 UNITS SOFA DISASSEMBLED BEING 01 UN SOFA COMFORT 2,90M - INCA - GRAY 01 UN SOFA COMFORT 2,90M - HLXU8021974 001 INCA - SILVER 01 UN SOFA COMFORT 2,50M - INCA - GRAY 01 UN SOFA PARIS 2,90M - INCA GRAY 02 UN SOFA PARIS PLUS 3,20X2,20M L.D - INCA GRAY 01 UN SOFA PARIS PLUS HLXU8021974 001 3,20X2,20M L.E - INCA GRAY 01 UN SOFA GEORGIA 2,90M - INCA GRAY 02 UN SOFA CANCUN 2,60M - LINHO - BEIGE 01 UN SOFA GRECIA 2,90M - LINHO BEIGE 01 UN SOFA GRECIA 2,90M - HLXU8021974 001 INCA IVORY 01 UN SOFA GRECIA 2,90M - LINHO GRAY 02 UN SOFA GRECIA 2,90M - INCA - SILVER 03 UN SOFA TOPAZIO 2,90M - INCA - SILVER 03 UN SOFA TOPAZIO 2,90M - HLXU8021974 001 INCA - GRAY 02 UN SOFA CELINE 3,00X1,95M LINHO BEIGE 02 UN SOFA CELINE 3,00X1,95M LINHO GRAY 01 UN SOFA CAMA MADRI 2,30M - INCA BLUE 02 UN SOFA CAMA MADRI SLIM HLXU8021974 001 2,20M INCA SILVER 01 UN SOFA CAMA MADRI SLIM 2,20M INCA ROSE 01 UN SOFA CAMA MADRI SLIM 2,20M INCA GRAY DUE 23BR0008705621 RUC 3BR4352985520000000000 0000000582196 HLXU8021974 001 NCM 9401610 INVOICE 126 MRUC 3BR49592447269892706 CONSOLIDATED CARGO NET WEIGHT 4.035,000 KG WOODEN PACKAGE NOT APLLICABLE CLEAN ON BOARD SHIPPED ON BOARD HLXU8021974 001 FREIGHT COLLECT SEAWAY BILL AS PER AGREEMENT

REC STKR CANCUN

CANCUN ALOE VERA DRINK - ORIGINAL FLAVOR CANC UN ALOE VERA DRINK - COCONUT WATER FLAVOR CAN CUN ALOE VERA DRINK - PINEAPPLE FLAVOR CANCUN ALOE VERA DRINK - MANGO FLAVOR PO-13038

CANCUN ALOE VERA DRINK HBL AMS # 3WSGN0523259 SCAC CODE: TWWM

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CONTAINER: MSCU 456597-4 SHIPPERS SEAL : 002922 HS CODE:690730 MSCU4534063 001 COZUMEL - MODEL - WHITE COLOR 1 PC FIBERGLASS POOL CANCUN - MODEL - WHITE COLOR1 1 PC FIBE RGLASS POOL CAPRI - MODEL - WHITE COLOR 1 PC FIBERGLASS POOL TULUM - MODEL - WHITE COLOR I NVOICE 013-23 WITH 2 BASES/METAL STRUCTURE TO SUPPORT AND TIE THE POOLS AS FOLLOW 1 PC FIB ERGLASS POOL PLAYA DEL CARMEN MODEL - WHITE C OLOR - HAITI TILE 1 PC FIBERGLASS POOL PLAYA MSCU4534063 001 DEL CARMEN MODEL - WHITE COLOR - BLEND 21 TIL E 3 PC FIBERGLASS POOL CAPRI MODEL - BLUE COL OR 2 PC FIBERGLASS POOL CAPRI MODEL - WHITE C OLOR 1 PC FIBERGLASS POOL PANAMA MODEL - WHIT E COLOR - ME 14860 TILE 1 PC FIBERGLASS POOL TULUM MODEL - WHITE COLOR AND 1 CARTONBOX AS FOLLOW 0,05 M PORCELAIN TILES SAMPLE - ADVERT ISE MATERIAL INVOICE 014 - 23 WITH 2 BASES/ME MSCU4534063 001 TAL STRUCTURE TO SUPPORT AND TIE THE POOLS AS FOLLOW 3 PC FIBERGLASS POOL CABO SAN LUCAS M ODEL - BLUE COLOR 1 PC FIBERGLASS POOL BALI M ODEL - WHITE COLOR 1 PC FIBERGLASS POOL BALI MODEL - BLUE COLOR 1 PC FIBERGLASS POOL COZUM EL MODEL - BLUE COLOR 1 PC FIBERGLASS POOL CA NCUN MODEL - WHITE COLOR 1 PC FIBERGLASS POOL CAPRI MODEL - BLUE COLOR 1 PC FIBERGLASS POO MSCU4534063 001 L TULUM MODEL - BLUE COLOR INVOICE 015 - 23 W ITH 2 BASES/METAL STRUCTURE TO SUPPORT AND TI E THE POOLS AS FOLLOW 2 PC FIBERGLASS POOL BA LI MODEL - BLUE COLOR 1 PC FIBERGLASS POOL CO ZUMEL MODEL - WHITE COLOR 2 PC FIBERGLASS POO L COZUMEL MODEL - BLUE COLOR 1 PC FIBERGLASS POOL CANCUN MODEL - BLUE COLOR 1 PC FIBERGLAS S POOL CAPRI MODEL - WHITE COLOR 1 PC FIBERGL MSCU4534063 001 ASS POOL BORA BORA MODEL - WHITE COLOR - BLEN D 21 TILE 2 PC FIBERGLASS POOL TULUM MODEL - WHITE COLOR 3 PC FIBERGLASS POOL TULUM MODEL - BLUE COLOR AND 1 CARTONBOX AS FOLLOW 0,05 M PORCELAIN TILES SAMPLE - ADVERTISE MATERIAL SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPA ID AS PER AGREEMENT INVOICE: 012-23 / 0131-23 / 014-23 / 015-23 NCM: 6907.3000 / 9506.9900 MSCU4534063 001 DU-E 23BR000810108-4 WOODEN PACKAGE NOT APPL ICABLE SHIPPER CONTINUATION: RJ - BRAZIL FONE : +55 22 98115-4141 / +55 17 3266-9977 E-MAIL : EXPORT=IGUI.COM CONSIGNEE/NOTIFY CONTINUATI ON: FONE: +1 (888) 673-6827 FARAZ=PENTARM.COM CONTAINER: MSCU 453406-3 SHIPPERS SEAL: 0029 47 69073000;95069900 HS CODE:690730

(HOUSEHOLD ARTICLE OF PLASTICS) PLASTIC CUP PP DIA-80MM X HEIGHT 103MM, WEIGHT 21 GRM WITH TWO SIDE PRINT: OASIS LOGO DON T THROW ME (IN LANGUAGES) MODEL NO: B-74147 CMAU8450143 001 HS CODE: 3924.10.00 INV. NO: BPWL/DARA/MEX/23/1 DATE: 30.03.2023 EXP. NO: 2964-000426-2023 DATE: 30.03.2023 S/C NO: DARA/BPWL/OASIS/001/2023-R DATE: 28.02.2023 THIS BL ISSUED AGAINST H.BL: SCSL882304193 IS CMAU8450143 001 BY SINOBEN CARGO SYSTEM LTD 2ND NOTIFY: NKB TRADE LOGISTICS S.A. DE C.V. CALLE 29 18 MZA 37 SM 63, CANCUN QUINTANA ROO, C.P. 77513, RFC: NTL160704NE9 CANCUN, MEXICO TOTAL PKGS 1488 CTNS MODE CY/CY FREIGHT PREPAID

SOFA DISASSEMBLED 01 CONTAINER 40 HC CONTAINING 83 PACKAGES WITH 28 UNITS SOFA DISASSEMBLED BEING 04 UN SOFA PARIS 2,90M - INCA - GRAY FCIU9107263 001 04 UN SOFA PARIS 2,90M - INCA - SILVER 02 UN SOFA PARIS PLUS L.D 3,20X2,10M - INCA - SILVER 01 UN SOFA PARIS PLUS L.E 3,20X2,10M - INCA - SILVER 01 UN SOFA PARIS PLUS L.D 3,20X2,10M - LINHO - BEIGE FCIU9107263 001 01 UN SOFA GR CIA 2,90M - INCA - GRAY 02 UN SOFA GR CIA 2,50M - LINHO - BEIGE 01 UN SOFA GR CIA 2,50M - LINHO - GRAY 03 UN SOFA CONFORT 2,90M - INCA - SILVER FCIU9107263 001 02 UN SOFA CONFORT 2,90M - INCA - GRAY 01 UN SOFA CONFORT 2,50M - INCA - GRAY 01 UN SOFA CONFORT 2,50M - INCA - SILVER 01 UN SOFA CANCUN 2,60M - LINHO - BEIGE FCIU9107263 001 02 UN SOFA GEORGIA 2,90M - INCA - GRAY 01 UN SOFA GEORGIA 2,90M - INCA - TERRACOTTA 01 UN SOFA SAMARA 3,20M - LINHO - BEIGE INVOICE 124 DUE 23BR0007500236 FCIU9107263 001 RUC 3BR435298552000000000 00000000503019 NCM 94016100 MRUC 3BR49592447264890212 CONSOLIDATED CARGO NET WEIGHT 3.496,000 KG WOODEN PACKAGE NOT APLLICABLE FREIGHTCOLLECT FCIU9107263 001 SEAWAY BILL AS PER AGREEMENT

PFD 3864 CHD NYL CANCUN PJ SHARK C004 (PERSONAL FLOTATION DEVICE) ORDER NUMBER : 4504072039 ITEM : 2159829 HS 6307200000 PFD 3864 PJ BASIC CANCUN

CANCUN ALOE VERA DRINK - ORIGINAL FLAVOR CANC UN ALOE VERA DRINK - COCONUT WATER FLAVOR CAN CUN ALOE VERA DRINK - PINEAPPLE FLAVOR CANCUN ALOE VERA DRINK - MANGO FLAVOR

BOXES CONTAINING 72 JARS OF ROCOTO AND AJI LIMO X 15 OZ X 12 (SALSA DE ROCOTO Y AJI LIMO X 15 OZ X 12) P.A. 0904.22.90.00 100 JARS OF YELLOW PEPPER PASTE SMLU7982226 001 WITHOUT SPICY X 15 OZ X 12 (AJI AMARILLO EN PASTA SIN PICANTE X 15 OZ X 12) P.A. 0904.22.90.00 297 JARS OF BOTIJA OLIVES IN BRINE X 20 OZ X 12 (ACEITUNA BOTIJA EN SALMUERA X 20 OZ X 12) SMLU7982226 001 P.A. 2005.70.00.00 70 JARS OF CHICHA DE JORA KITCHEN (CHICHA DE JORA COCINA) P.A. 2206.00.00.00 50 JARS OF DRESSING FOR POLADA X 15 OZ X 12 (ADEREZO PARA POLLADA X 15 OZ X 12) P.A. 2103.90.90.00 SMLU7982226 001 71 JARS OF HUACATAY SAUCE X 15 OZ X 12 (SALSA DE HUACATAY X 15 OZ X 12) P.A. 2103.90.90.00 72 JARS OF ROCOTO SAUCE X 15 OZ X 12 (SALSA DE ROCOTO X 15 OZ X 12) P.A. 0904.22.90.00 71 JARS OF AJI YELLOW SAUCE & SMLU7982226 001 HUACATAY X 15 OZ X 12 (SALSA DE AJI AMARILLO & HUACATAY X 15 OZ X 12) P.A. 0904.22.90.00 72 JARS OF UCHUCUTA SAUCE X 15 OZ X 12 (SALSA DE UCHUCUTA X 15 OZ X 12) P.A. 0904.22.90.00 SMLU7982226 001 71 JARS OF SALSA CRIOLLA X 15 OZ X 12 (SALSA CRIOLLA X 15 OZ X 12) P.A. 2103.90.90.00 50 JARS OF FROSTED CHICKEN DRESSING X 15 OZ X 12 (ADEREZO DE POLLO A AL BRAZA X 15 OZ X 12) SMLU7982226 001 P.A. 2103.90.90.00 186 JARS OF GARLIC PASTE X 15 OZ X 12 (AJO EN PASTA X 15 OZ X 12) P.A. 2103.90.90.00 186 JARS OF AJI PANCA PASTE WITHOUT SPICY X 15 OZ X 12 (AJI PANCA EN PASTA SIN PICANTE X 15 SMLU7982226 001 OZ X 12) (AJI PANCA EN PASTA SIN PICANTE X 15 OZ X 12) P.A. 0904.22.90.00 19 BOXES OF MOSA KISSES X24DSPL X9UND (BESOS DE MOSA X24DSPL X9UND) P.A. 1806.20.90.00 SMLU7982226 001 18 BOXES OF KIRMA COFFEE CAN X190GR12UND (CAFE KIRMA LATA X190GR12UND) P.A. 0901.12.00.00 18 BOXES OF SUBLIME POWER X33PACKSX6UNDX150GR (SUBLIME POWER X33PACKSX6UNDX150GR) P.A. 1806.20.90.00 SMLU7982226 001 15 BOXES OF SUBLIME CLASSIC 24UNDX672GR (SUBLIME CLASICO X27DSPLX24UNDX672GR) P.A. 1806.20.90.00 20 BOXES OF MULTIPACK X15BOLX45UNDX360GR (MULTIPACK X15BOLX45UNDX360GR) SMLU7982226 001 P.A. 1806.20.90.00 03 BOXES OF SUBLIME CARNIVAL X24DSPLX20UNDX760GR (SUBLIME CARNAVAL X24DSPLX20UNDX760G) P.A. 1806.20.90.00 50 BOXES OF TEJANAS X8BOLX480GR (TEJANAS X8BOLX480GR) SMLU7982226 001 P.A. 1806.20.90.00 60 BAGS OF CHIZITO PARTY X8UNDX190GR (CHIZITO FIESTA X8UNDX190GR) P.A. 1905.90.90.00 15 BAGS OF CHIZITO MOUSE X8TRX12UNDX 21GR (CHIZITO RATON X8TRX12UNDX21G) P.A. 1905.90.90.00 SMLU7982226 001 20 BOXES OF FRUGELE X20BOLX100UNDX43 0GR (FRUGELE X20BOLX100UNDX430GR) P.A. 1704.90.10.00 30 BOXES OF CANCUN CAKE X14PACKS6UNDX180GR (CANCUN BIZCOCHO X14PACKS6UNDX180GR) P.A. 1905.90.90.00 SMLU7982226 001 30 BOXES BY VIZZIO X12UNDX122GR (VIZZIO X12UNDX122GR) P.A. 1806.90.00.00 30 BOXES OF DOUBLE CHOCMAN X8PACKSX6UNDX300 GR (CHOCMAN DOBLE X8PACKSX6UNDX300GR) P.A. 1806.90.00.00 20 BOXES OF STRAWBERRY FACES 16PACKS SMLU7982226 001 X6UNDX204GR (CARITAS FRESA 16PACKSX6UNDX204GR) P.A. 1905.90.90.00 20 BOXES OF DOUBLE FACES X16PACKSX6U NDX180GR (CARITAS DOBLE X16PACKSX6UNDX180GR) P.A. 1905.90.90.00 20 BOXES OF MINI CHOCMAN X12BOLX20UN SMLU7982226 001 DX420GR (MINI CHOCMAN X12BOLX20UNDX420GR) P.A. 1806.90.00.00 30 BOXES OF FANNY JAM POT X12X320GR (FANNY MERMELADA POTE X12X320GR) P.A. 2007.99.91.00 25 BOXES OF FANNY JAM GLASS X12X310GR SMLU7982226 001 (FANNY MERMELADA VASO X12X310GR) P.A. 2007.99.91.00 40 BOXES OF CREAM CRACKERS X24UND X295GR (CREAM CRACKERS X24UND X295GR) P.A. 1905.90.90.00 15 BOXES OF HONY BRAND X24PACKSX9UNDX297GR SMLU7982226 001 (HONY BRAND X24PACKSX9UNDX297GR) P.A. 1905.90.90.00 20 BOXES OF CHOCOSODA X32PACKSX6UNDX216GR (CHOCOSODA X32PACKSX6UNDX216GR) P.A. 1905.31.00.00 40 BOXES OF GLACITAS TOOFFE X8PACKSX6UNDX192GR SMLU7982226 001 (GLACITAS TOFFE X8PACKSX6UNDX192GR) P.A. P.A. 1704.90.10.00 30 BOXES OF CHOCOBUM X8PACKSX6UNDX201GR (CHOCO BUM X8PACKSX6UNDX201GR) P.A. 1905.90.90.00 30 BOXES OF TEMPTATION CHOCOLATE X8PACKSX6UNDX270GR SMLU7982226 001 (TENTACION CHOCOLATE X8PACKSX6UNDX270GR) P.A. 1905.90.90.00 20 BOXES OF TEMPTATION VANILLA X8PACKSX6UNDX270GR (TENTACION VAINILLA X8PACKSX6UNDX270GR) P.A. 1905.90.90.00 SMLU7982226 001 30 BOXES OF ORANGE CHOMP X8PACKSX6UNDX228GR (CHOMP ARANJA X8PACKSX6UNDX228GR) P.A. 1905.90.90.00 30 BOXES OF CHOCOLATE CHOMP X8PACKSX6UNDX228GR (CHOMP CHOCOLATE X8PACKSX6UNDX228GR) P.A. 1905.90.90.00 SMLU7982226 001 30 BOXES OF MINT CASINO X8PACKSX6UNDX258GR (CASINO MENTA X8PACKSX6UNDX258GR) P.A. 1905.90.90.00 90 CASINO BOXES STRAWBERRY X8PACKSX6UNDX258GR (CASINO FRESA X8PACKSX6UNDX258GR) P.A. 1905.90.90.00 SMLU7982226 001 30 BOXES OF LUCUMA CASINO 30 BOXES OF CASINO CHOCOLATE X8PACKSX6UNDX258GR (CASINO CHOCOLATE X8PACKSX6UNDX258GR) P.A. 1905.90.90.00 25 BAGS OF COCOA WINTERS X150GR X30UND SMLU7982226 001 (COCOA WINTERS X150GR X30UND) P.A. 1805.00.00.00 10 BOXES OF MUSTAFA 16DSPLX28UNDX560GR (MUSTAFA 16DSPLX28UNDX560GR) P.A. 1905.31.00.00 05 BOXES OF CHOCOLATE BALLET 18DSPLX10UNDX180GR SMLU7982226 001 (CHOCOPALETON 18DSPLX10UNDX180GR) 1905.31.00.00 25 BOXES OF MINI CHIN CHIN X16BOLX32UNDX224GR (MINI CHIN CHIN X16BOLX32UNDX224GR) P.A. 1905.31.00.00 25 BOXES OF MINI PICKS 12BOLX20UNDX400GR SMLU7982226 001 (PICARAS MINI 12BOLX20UNDX400GR) P.A. 1905.90.90.00 10 BAGS OF SPICY FAMILY CHEETOS 80 BOXES OF CLASSIC PICKS X8 PACK X 8 UNITX320GR (PICARAS CLASICAS X8PACK X8UNDX320GR) P.A.1905.90.90.00 SMLU7982226 001 X40UNDX74GR (CHEETOS PICANTE FAMILIAR X40UNDX74GR) P.A. 1905.90.90.00 20 PACKAGES OF MANZANILLA HERBI PACKAGING 32 DIS X 25 FIL (MANZANILLA HERBI EMPAQUE 32 DIS X 25 FIL) SMLU7982226 001 P.A. 0902.30.00.00 20 PACKAGES OF ANIS HERBI PACKAGING 32 DIS X 25 FIL (ANIS HERBI EMPAQUE 32 DIS X 25 FIL) P.A. 0902.30.00.00 20 PACKAGES OF GRASS LUISA HERBI PACKAGING 32 DIS X 25 FIL (HIERBA LUISA HERBI EMPAQUE 32 DIS SMLU7982226 001 X 25 FIL) P.A. 0902.30.00.00 20 PACKAGES MANZANILLA HERBI PACKAGING 16 DIS X 100 FIL (MANZANILLA HERBI EMPAQUE 16 DIS X 100 FIL) P.A. 0902.30.00.00 SMLU7982226 001 20 PACKAGES OF ANIS HERBI PACKAGING 16 DIS X 100 (ANIS HERBI EMPAQUE 16 DIS X 100) P.A. 0902.30.00.00 10 PACKAGES OF GRASS LUISA HERBI PACKAGING 16 DIS X 100 FIL (HIERBA LUISA HERBI EMPAQUE 16 DIS X SMLU7982226 001 100 FIL) P.A. 0902.30.00.00 90 BOXES OF CHOCOLATES YOYO BAG - NINA PACKAGING 1 BOX X 15 BOWL X 60 UNIT (BOMBONES BOLSA YOYO - NINA EMPAQUE 1CAJ X 15 BOL X 60 UND) P.A. 1905.90.90.90 SMLU7982226 001 20 BOXES OF CHOCOLATES YOYO BAG - HERBI PACKAGING 1 BOX X 75 BOWL X 8 UNIT (BOMBONES BOLSA YOYO - HERBI EMPAQUE 1CAJ X 75 BOL X 8 UND) P.A. 1905.90.90.90 12 PACKAGES OF CHOCOTAZA HERBI TABLET SMLU7982226 001 6 DIS X 12UND X 90G C U (CHOCOTAZA HERBI TABLETA 6 DIS X 12UND X 90G C U) P.A. 1806.90.00.00 03 PACKAGES OF MANZANILLA HERBI PACKAGING 32 DIS X 25 FIL (MANZANILLA HERBI EMPAQUE 32 DIS X SMLU7982226 001 25 FIL) P.A. 0902.30.00.00 02 PACKAGES OF MANZANILLA HERBI PACKAGING 16 DIS X 100 FIL (MANZANILLA HERBI EMPAQUE 16 DIS X 100 FIL) P.A. P.A. 0902.30.00.00 SMLU7982226 001 06 BOXES OF CHOCOLATES YOYO BAG - NINA PACKAGING 1 BOX X 15 BOWL X 60 UNIT (BOMBONES BOLSA YOYO - NINA EMPAQUE 1CAJ X 15 BOL X 60 UND) P.A. 1905.90.90.90 01 BOXES OF CHOCOLATES YOYO BAG - HERBI PACKAGING 1 BOX X 75 BOWL X 8 SMLU7982226 001 UNIT (BOMBONES BOLSA YOYO - HERBI EMPAQUE 1CAJ X 75 BOL X 8 UND) P.A. 1905.90.90.90 20 PACKAGES OF CINNAMON AND CLOVE TEA HERBI PACKAGING 32 DIS X 25 FIL (TE CANELA Y CLAVO HERBI EMPAQUE 32 DIS X 25 FIL) SMLU7982226 001 P.A. 0902.30.00.00 20 PACKAGES OF PURO SELECTO HERBI TEA PACKAGING 32 DIS X 25 FIL (TE PURO SELECTO HERBI EMPAQUE 32 DIS X 25 FIL) P.A. 0902.30.00.00 20 PACKAGES OF CINNAMON AND CLOVE TEA HERBI PACKAGING 16 DIS X 100 FIL SMLU7982226 001 (TE CANELA Y CLAVO HERBI EMPAQUE 16 DIS X 100 FIL) P.A. 0902.30.00.00 210 PACKAGES OF GRAN PACASMAYO PREMIUM RICE X 5KG C U (ARROZ GRAN PACASMAYO PREMIUN X 5KG. C U) P.A. 1006.30.00.00 SMLU7982226 001 1400 PACKAGES OF GRAN PACASMAYO PREMIUM RICE X 0.75KG C U (ARROZ GRAN PACASMAYO PREMIUN X 0.75KG. C U) P.A. 1006.30.00.00 ==================================== THE CHARGES TO BL MASTER 7615119A

PFD 3864 CHD NYL BASIC PJ BLUE FISH SIOC (PERSONAL FLOTATION DEVICE) ORDER NUMBER : 4504072015 ITEM : 2158947 HS 6307200000 PFD 3864 PJ BASIC CANCUN CAIU9212342 001 CRAB C004 (PERSONAL FLOTATION DEVICE) ORDER NUMBER : 4504072442 ITEM : 2159888 HS 6307200000 PFD 5973 YOUTH ANTIMICRO GOLD SIOC (PERSONAL FLOTATION DEVICE) CAIU9212342 001 ORDER NUMBER : 4504072467 ITEM : 2000036886 HS 6307200000 EMAIL:NEWELL`IMPORT` LOGISTICS NEWELLCO.COM TEL: (417) 455-7317 ALSO NOTIFY: THE COLEMAN COMPANY, INC. - FTZ CAIU9212342 001 301 MERRITT 7, 5TH FLOOR NORWALK, CT 06851 PHONE:203-845-5300 EMAIL:ARRIVALNOTICE NEWELLCO.COM NEWELLBRANDSFTZ NEWELLCO.COM

ARTICLES AND EQUIPMENT FOR GENERAL PHYSICAL E XERCI - 2 PACKAGES OF INVOICE 009-23 FIBERGLA SS POOL BALI MODEL - BLUE COLOR FIBERGLASS PO OL COZUMEL MODEL - BLUE COLOR FIBERGLASS POOL CANCUN MODEL - BLUE COLOR FIBERGLASS POOL CA PRI MODEL - BLUE COLOR FIBERGLASS POOL TULUM MODEL - BLUE COLOR FIBERGLASS POOL TULUM MODE TRLU6959710 001 N MODEL - BLUE COLOR PORCELAIN TILES SAMPLE - ADVERTISEMENT MATERIAL CUBIC (M) 85,52 TOTAL GROSS WEIGHT (KG) 4.256,78 TOTAL NET WEIGHT (KG) 2.955,580 PACKAGING DETAILS: 02 BASE/MET AL STRUCTURE TO SUPPORT THE POOLS AND 01 CART ON BOX WOODEN PACKAGE: NOT APPLICABLE DUE: 23 BR0005383909 INCOTERMS: CIF, MONTREAL NCM: 95 06.99.00 / 6907.30.00 EXCESS APROX: 134 CM HS TRLU6959710 001 CODE:950699 TCLU7064052 001 L - WHITE COLOR NCM: 9506.99.00 HS CODE: 9506 99 INCOTERMS: CIF, MONTREAL CUBIC (M) 87.91 T OTAL GROSS WEIGHT (KG) 4.541,00 TOTAL NET WEI GHT (KG) 3.316,00 PACKAGING DETAILS 2 BASE/ME TAL STRUCTURE TO SUPPORT THE POOLS EXCESS APR OX: 186 CM DUE: 23BR000538390-9 HS CODE:95069 9

ARTICLES AND EQUIPMENT FOR GENERAL PHYSICAL E XERCI - INVOICE 005-23 FIBERGLASS POOL COZUME L MODEL - BLUE COLOR FIBERGLASS POOL COZUMEL MODEL - WHITE COLOR FIBERGLASS POOL CANCUN MO DEL - BLUE COLOR FIBERGLASS POOL CAPRI MODEL - BLUE COLOR FIBERGLASS POOL CAPRI MODEL - WH ITE COLOR FIBERGLASS POOL TULUM MODEL - BLUE TRLU6961466 001 - WHITE COLOR - LOUL TILE FIBERGLASS POOL PAN AM MODEL - WHITE COLOR - HAITI TILE PORCELAIN TILES SAMPLE - ADVERTISE MATERIAL CUBIC (M) 85,52 TOTAL GROSS WEIGHT (KG) 4.315,50 TOTAL NET WEIGHT (KG) 3.015,00 PACKAGING DETAILS 2 BASE/METAL STRUCTURE TO SUPPORT THE POOLS AND 3 CARTONBOXES DUE: 23BR000297013-7 INCOTERMS , CIF, MONTREAL NCM: 9506.99.00 / 6907.30.00 TRLU6961466 001 FREIGHT PREPAIDWOODEN PACKAGE: NOT APPLICABLE EXCESS: 142CMHS CODE:950699 MSCU4541355 001 COLOR FIBERGLASS POOL PANAMA MODEL - WHITE CO LOR - JUQUE TILE PORCELAIN TILES SAMPLE - ADV ERTISE MATERIAL CUBIC (M)85,52 TOTAL GROSS WE IGHT (KG) 4.301,25 TOTAL NET WEIGHT (KG) 3.00 0,75 PACKAGING DETAILS 2 BASE/METAL STRUCTURE TO SUPPORT THE POOLS AND 2 CARTONBOXES DUE: 23BR000297013-7 INCOTERMS, CIF, MONTREAL NCM: 9506.99.00 / 6907.30.00 WOODEN PACKAGE: NOT MSCU4541355 001 APPLICABLE EXCESS: 142CMHS CODE:950699

CANCUN ALOE VERA DRINK - ORIGINAL FLAVOR CANC UN ALOE VERA DRINK - COCONUT WATER FLAVOR CAN CUN ALOE VERA DRINK - PINEAPPLE FLAVOR CANCUN ALOE VERA DRINK - MANGO FLAVOR

CANCUN ALOE VERA DRINK - ORIGINAL FLAVOR CAN CUN ALOE VERA DRINK - COCONUT WATER FLAVOR CANCUN ALOE VERA DRINK - PINEAPPLE FLAVOR CA NCUN ALOE VERA DRINK - MANGO FLAVOR HBL AMS NO.: 3WSGN0323336 SCAC CODE: TWWM

QVC739N12101SH0 ST. MORITZ BY BESTWAY 5-7 PERSON INFLATABLE HEATED HOT TUB HS 9019102035 PO IPO-QUS-475900 SC CHSL2022 QVC739N12101SH0 QVC739N12094SH0 CANCUN BY BESTWAY 2-4 PERSON INFLATABLE HEATED HOT TUB HS 9019102035 PO IPO-QUS-475888 SC CHSL2022

PFD 3864 CHD NYL BASIC PJ GRN FISH C004 (PERSONAL FLOTATION DEVICE) ORDER NUMBER : 4504072039 ITEM : 2159827 HS 6307200000 PFD 3864 CHD NYL CANCUN

ARTICLES AND EQUIPMENT FOR GENERAL PHYSICAL E XERCI - 1 PACKAGE OF INVOICE 007-23 FIBERGLAS S POOL CABO SAN LUCAS MODEL - BLUE COLOR FIBE RGLASS POOL BALI MODEL - BLUE COLOR FIBERGLAS S POOL COZUMEL MODEL - BLUE COLOR FIBERGLASS POOL CANCUN MODEL - BLUE COLOR NCM: 9506.99.0 0 HS CODE: 950699 INCOTERMS: CIF, MONTREAL CU