Tag: capitan

CAFE ORO VERDE ARABIGA ORGANICO FAIRTRADE CAFE CAPITAN FLO ID 45031 CON BB692

GREEN COFFEE BEANS WITH GREEN COFFEE BEANS MEXICO SHG EP FAIR TRADE ORGANIC FLO FAIRTRADE CERTIFIED ORGANIC CERTIFIED NOT ROASTED/NOT GROUND/NOT DECAFFEINATED/REQUIRES FURTHER HLBU3029893 001 PROCESSING PRIOR TO CONSUMPTION NET WEIGHT 18,975.00 KG CONTRACT S903337-2 P062753-2 / 319647 / P065431-1 FLO ID PRODUCTORES DE CAFE CAPITAN LUIS A VIDAL SPR DE RL 45031 FLO ID OLAM INTERNATIONAL 24125 FLO ID OLAM AMERICAS 26541 HLBU3029893 001 TOTAL NET WEIGHT 37,950 KG TOTAL GROSS WEIGHT 38,500 KG MARKS AND NOS. 016-3187-010 TO 011 SHIPMENT TERMS FCL/FCL CY 2023/2024 HS CODE 090111 TEMU1858108 001 PROCESSING PRIOR TO CONSUMPTION NET WEIGHT 18,975.00 KG

1 X 40 ST 370 BAGS GREEN COFFEE BEANS WASHED, MEXICO FAIRTRADE ORGANIC ORGANIC CROP 2023-2024 REFERENCE CONTRACT 700032303 FLO ID GEPA 246, FLO ID CAFE CAPITAN 45031 CERTIFICADO TCLU4394261 001 CERTIFICADO POR MAYACERT ID OPERADOR ORGANICO MX-BIO-169 CERTIFICADO ORGANICO:UE NO. 2023-013 69 KGS BASEL, NET KILOS 25,530 GROSS KILOS 25 APZU4719814 001 POR MAYACERT ID OPERADOR ORGANICO MX-BIO-169 CERTIFICADO ORGANICO:UE NO. 2023-013 69 KGS BASEL, NET KILOS 25,530 GROSS KILOS 25 VAT ID: DE126457948

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - WITH GREEN COFFEE BEANS MEXICO SHG EP FAIR TRADE ORGANIC FLO FAIRTRADE CERTIFIED / ORGANIC CERTIFIED "NOT ROASTED/NOT GROUND/NO T DECAFFEINATED/REQUIRES FURTHER PROCESSING P RIOR TO CONSUMPTION", NET WEIGHT: 18,975.00 K G CONTRACT: S903337-1 BUYER REF: P062944-1 FL MSMU2133713 001 O ID PRODUCTORES DE CAFE CAPITAN LUIS A VIDAL SPR DE RL: 45031 FLO ID OLAM INTERNATIONAL: 24125 FLO ID OLAM AMERICAS: 26541 TOTAL NET W EIGHT: 18,975 KG TOTAL GROSS WEIGHT: 19,250 K G MARKS AND NOS.: 016-3187-008 SHIPMENT TERMS : FCL/FCL CY:2023/2024 HS CODE:090111

FURNITURE 214 CARTONS OF FURNITURE N.W 6,650.60 KGS S/C #94261 ACCOUNT RUTHERFORD GROUP @ EMAIL IMPORTCS@JDCARGOSERVICES.COM CONTACT IMPORTS DEPT. MARK CAPITAN @@ EMAIL IMPORTCS@JDCARGOSERVICES.COM GAOU6243328 001 CONTACT IMPORTS DEPT. MARK CAPITAN

FREIGHT COLLECT CAFE ORO VERDE ARABICA ORGANICO FAIRTRADE 280 SACOS DE 69 KILOS CADA SACO TOTAL DE 19,320 CAFE CAPITAN FLO ID 45031 FLO ID SOLIDAR MONDE 1113

FURNITURE 1148 PKGS OF FURNITURES N.W 7.131,20 KGS S/C #94261 ACCOUNT RUTHERFORD GROUP @ EMAIL IMPORTCS@JDCARGOSERVICES.COM CONTACT IMPORTS DEPT. MARK CAPITAN @@ EMAIL IMPORTCS@JDCARGOSERVICES.COM

FREIGHT COLLECT CAFE ORO VERDE ARABIGA ORGANICO FAIRTRADE TOTAL DE 25,530 CAFE CAPITAN FLO ID 45031

ORGANIC FAIRTRADE CAFE ORO VERDE ARABIGA ORGANIC FAIRTRADE LOT NUM, 016-3187-001 69 KGS CADA UNO TOTAL DE 18,975 CAFE CAPITAN FLO ID 45031

1 PCS STC MERCHADNIS E INV.569146EL CAPITAN SPORT S CENTER INC

TENTS/CAMPING EQUIPMENT, INV.NO=BD2591A-1, OR DER NO=1303354 TENTS/CAMPING EQUIPMENT, INV.N O=BD2591B,ORDER NO=1307543 TENT SPARE PART, I NV.NO=BD2591B,ORDER NO=1307678 TENT,ORDER NO= 1303354(2591A-1B) ART NO=2627645 EL CAPITAN 2 + OUTFITTER ORDER NO=1307543(2591B) ART NO=26 29069 SUMA 2 ART NO=2627814 TIMBERLINE SQ OUT WHSU2349092 001 FITTER 4 ART NO=2601277 JADE CANYON X 4 ORDER NO =1307678(2591B)SPARE PARTS ART NO.0560226 FLY,TIMBERLINE SQ OUT 4 ART NO=0560222 FLY R OD TL SQ 4XT OUT 4 ART NO= 0526615 JADE CANYO N X4 FLY ART NO=0560255 TL6SQ SPREADER POLE A RT NO=0560305 MIDORI BASECAMP 4 TENT POLE ART NO=0526616 JADE CANYON X6 FLY ART NO=7121008 TL4 OUT/GENERIC TENT BAG ART NO=0526607 MIDO WHSU2349092 001 RI 1 LEG POLE ART NO= 0526613 MIDORI 3 LEG PO LE ART NO=0560397 SUMA 3 MAIN POLE ART NO.052 6593 NOBUGZONE LEG POLE ART NO=0560221 FLY RO D TL SQ 2 XT HS CODE=63062200 C/INV NO=BD2591 A-1B,2591B DATE=26-10-2023 EXP NO=02000102/02 8915/2023 DATE=14-11-2023 S/C CONTRACT NO=BD2 591AB DATE=31-05-2023 THIS MBL ISSUED AGAINST HBL NO=CGPNYC23078.

FUEL FILTERS HS CODE 8421.23 ACCORDING TO SHIPPER THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS. SCAC/ACI CODE OSTI/8FF6 SCAC/ACI B/L OSTI/8FF6 FANU1733708 001 TPDET23B0550 XXX EMAIL IMPORTCSJDCARGOSERVICES.COM CONTACT IMPORTS DEPT. MARK CAPITAN

FUEL FILTERS HS CODE 8421.23 ACCORDING TO SHIPPER THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS. SCAC CODE OSTI AMS B/L OSTI TPDET23A0256 TCLU8090842 001 XXXEMAIL IMPORTCSJDCARGOSERVICES.C OM CONTACT IMPORTS DEPT. MARK CAPITAN

TENTS/CAMPING EQUIPMENT INVOICE NO.BD2571H-3, ORDER NO.=1265196 TENTS/CAMPING EQUIPMENT IN VOICE NO.BD2591A-1, ORDER NO.=1303354 TENT SP ARE PART INVOICE NO.BD2591A-1 ORDER NO.=13033 59 HS CODE=63062200 TENT ORDER NO=1265196 (25 71H-3) ART NO.2629112 SPACE CAMP 4 ART NO.266 0211 FOOTPRINT CANYON 6 ART NO.2626315 TAGAL WHSU6377976 001 ONG SHELTER ORDER NO=1303354 (2591A-1A) ART N O.2627811 TIMBERLINE SQ 2XT ART NO.2629220 TI MBERLINE SQ OUTFITTER 6 ART NO.2660217 FOOTPR INT EL CAPITAN 4+OUT ART NO.2627810 TIMBERLI NE SQ 4XT ORDER NO=1303359 (2591A-1A) SPARE P ARTS ART NO.0560283 TLSQ 6 OUT FITTER FLY ART NO.0560254 TIMBERLINE SQ 6 LEG ART NO.056025 3 SPANNER/JTUBES,TL SQ 6 ART NO.0526635 EL CA WHSU6377976 001 P 2 FLY ART NO.0560220 LEG/HUB ASSEMBLY,TL SQ 4XT ART NO.0560218 SPANNER, TL SQ 4XT OUT 4 ART NO.0526626 JC X4/X6 STEEL LEG POLE ART NO .0526625 KOHANA 6 RIDGE POLE ART NO.0526641 E L CAP 4 FLY ART NO.0526651 ASSAULT 4 OUTFITTE R FLY RT NO.0526652 ASSAULT 4 OUTFITTER MAIN POLE C/INV NO=BD2571H-3,2591A-1A DATE=26-09-2 023 EXP NO=02000102 026661 2023 DATE=16-10-20 WHSU6377976 001 23 S/C CONTRACT NO=BD2571H3 DATE=31-03-2023 T HIS BL HAS BEEN ISSUED AGAINST HBL NO=CGPNYC2 3071

FUEL FILTERS HS CODE 8421.23 ACCORDING TO SHIPPER THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS. TCLU5510047 001 SCAC/ACI CODE OSTI/8FF6 SCAC/ACI B/LOSTI/8FF6 TPDET2390581 XXXEMAIL IMPORTCSJDCARGOSERVICES.COM CONTACT IMPORTS DEPT. MARK CAPITAN

COMMODITY GROUP: G04 COMMODITY: PACKAGING MAT ERIAL WISH - 16OZ STAR SIPPER PO1004271H.S. C ODE: 3924.10.40.00WISH - 16 OZ STAR SIPPER PO 1004219H.S. CODE: 3924.10.40.00WISH - TOPPERS ONLY 3 DESIGNS PO1004219H.S. CODE: 9503.00.0 0.00THE MARVELS - TOPPERS ONLY 3 DESIGNS PO10 04228H.S. CODE: 9503.00.00.00THE MARVELS - 13 GAOU2090072 001 0 OZ EMBOSSED TIN PO1004228H.S. CODE: 7323.99 .50.30EL CAPITAN - 130OZ EMBOSSED TINSH.S. CO DE: 7323.99.50.30

COMMODITY GROUP: G04 COMMODITY: PACKAGING MAT ERIAL INDIANA JONES 5 - 32OZ CUP WITH HAT LID H.S. CODE: 3924.10.40INDIANA JONES 5 - 130OZ EMBOSSED TINH.S. CODE: 7323 99.50INDIANA JONE S 5 - 32OZ CUP WITH HAT LIDH.S. CODE: 3924 10 .40INDIANA JONES 5 - 130OZ EMBOSSED TINH.S. C ODE: 7323 99.50THIS SHIPMENT CONTAINS NO SOLI KOCU4356547 001 0 OZ EMBOSSED TIN PO1004228H.S. CODE: 7323.99 .50.30EL CAPITAN - 130OZ EMBOSSED TINSH.S. CO DE: 7323.99.50.30 GAOU6191590 001 D WOOD PACKING MATERIALS.

EL CAPITAN - 130OZ EMBOSSED TINS WISH - TOPP

AUTO MOTIVE FILTERS XX FAX (844)274-0366 CTC JONATHAN / IMPORTS DEPT. MARK CAPITAN EMAIL JDCJDCARGOSERVICES.COM / IMPORTCSJDCARGOSERVICES.COM

FUEL FILTERS HS CODE 8421.23 ACCORDING TO SHIPPER THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS. HLBU3088068 001 SCAC/ACI CODE OSTI/8FF6, SCAC/ACI B/L OSTI/8FF6 TPDET2380452 XXXEMAIL IMPORTCSJDCARGOSERVICES.COM CONTACT IMPORTS DEPT. MARK CAPITAN

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - WITH GREEN COFFEE MEXICO ARABICA WASH ED STRICTLY HIGH GROWN - FLO FAIRTRADE CERTIF IED / ORGANIC CERTIFIED "GREEN COFFEE BEANS F OR FURTHER PREPARATION ONLY" NET WEIGHT: 18,9 75 KG CONTRACT: S027622-1 BUYER REF: P610611- 1 FLO ID PRODUCTORES DE CAFE CAPITAN LUIS A, BEAU2955980 001 VIDAL S.P.R. DE R.L.: 45031 FLO ID COVOYA SPE CIALTY COFFEE: 26541 FLO ID OLAM INTERNATIONA L: 24125 TOTAL NET WEIGHT: 18,975 KG TOTAL GR OSS WEIGHT: 19,250 KG MARKS AND NOS.: 016-318 7-016 SHIPMENT TERMS: FCL/FCL CY:2022/2023 FR EIGHT COLLECT. HS CODE:090111

CAFE ORO VERDE ARABICA ORGANICO FAIRTRADE TOT AL NET WEIGHT 18,975 KG CAFE CAPITAN FLO ID 4 5031

GREEN COFFEE BEANS GOLD ARABIGA ORGANIC FAIRT RADE 18,975 KG NET CAFE CAPITAN FLO ID 45031

264 BAG CAFE ORO VERDE ARABICA ORGANICO 232 BAGS-CAFE CAPITAN CONTRACT N# 77868. 1 RF 365 9 RANGE/ LOT: 016-3187-012 1 BAGS -LIDIA VELA SQUEZ N# 77868.2 RF 36 60 RANGE/ LOT: 016-318 7-012 1 BAGS- EL MARAGO CAPITAN CONTRACT N# 7 7 868.3 RF 3662 RANGE/ LOT: 016-3187-012 16 B AGS- CAPITAN ESPECIAL CONTRACT N# 77 868.4 RF SUDU7446400 001 3663 RANGE/ LOT: 016-3187-012 14 BAGS- CONCE PCION PINEDA CONTRACT N# 77868.5 RF 3664 RANG E/ LOT: 016-3187-012 TOTAL NET WEIGHT 18

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - OF MEXICO ARABICA WASHED FAIRTRADE OR GANIC BE-BIO-02, MX-BIO-169 CAFFEETEAM FLO ID 4986 CAFE CAPITAN FLO ID 45031 ICO REFERENCE : 016-3187-006 P07570 TOTAL NET WEIGHT :18, 975 KILOGRAMOS FREIGHT PAYABLE IN ANTWERP BY COFFEETEAM

GREEN COFFEE 1 X 40HC CONTAINER SAID TO CONTAIN SLA 382 PIECES HS CODE 090111 GREEN COFFEE BEANS WITH COMMERCIAL VALUE - COLOMBIA ARABICA FANU1894560 001 3266200015 GREEN COFFEE BEANS, COLOMBIA ARABICA KWC ALEJANDRA TABI NATURAL. NET W. 314 KG - GROSS W. 322 KG 3266200016 GREEN COFFEE BEANS, COLOMBIA ARABICA KWC LUIS. G CATURRA WASHED NET W. 1542 KG - GROSS W. 1567 KG FANU1894560 001 3266200017 GREEN COFFEE BEANS, COLOMBIA ARABICA KWC JOSE. H BOURBON WASHED. NET W. 1195 KG - GROSS W. 1214 KG 3266200018 GREEN COFFEE BEANS, COLOMBIA ARABICA KWC CARLOS. M REGIONAL WASHED. NET W. 3989 KG - GROSS W. 4054 KG FANU1894560 001 3266200019 GREEN COFFEE BEANS, COLOMBIA ARABICA KWC LUIS. C MARACATURRA NATURAL. NET W. 315 KG - GROSS W. 323 KG 3266200020 GREEN COFFEE BEANS, COLOMBIA ARABICA KWC LUIS. C BOURBON WASHED NET W. 524 KG - GROSS W. 537 KG FANU1894560 001 3266200021 GREEN COFFEE BEANS, COLOMBIA ARABICA KWC LUIS.C BOURBON NATURAL NET W. 455 KG - GROSS W. 466 KG 3266200022 GREEN COFFEE BEANS, COLOMBIA ARABICA KWC LUIS.C SL28 NATURAL. NET W. 168 KG - GROSS W. 177 KG FANU1894560 001 3266200023 GREEN COFFEE BEANS, COLOMBIA ARABICA KWC JUAN.P SL28 NATURAL. NET W. 240 KG - GROSS W. 253 KG 3266200024 GREEN COFFEE BEANS, COLOMBIA ARABICA SARA.G BOTERO BLEND. NET W. 672 KG - GROSS W. 708 KG FANU1894560 001 3266200027 GREEN COFFEE BEANS, COLOMBIA ARABICA UBA LA RIVIERA EST. NET W. 7024 KG - GROSS W. 7138 KG 3266200034 GREEN COFFEE BEANS, COLOMBIA ARABICA UBA CAPITAN MARK. NET W. 120 KG - GROSS W. 126 KG 3266200035 GREEN COFFEE BEANS, FANU1894560 001 COLOMBIA ARABICA UBA CAPITAN BLACK. NET W. 120 KG - GROSS W. 126 KG (X)

ORGANIC FAIRTRADE CAFE ORO VERDE ARABIGA ORGANIC FAIRTRADE CAFE CAPITAN FLO ID 45031

FUEL FILTERS HS CODE:8421.23 ACCORDING TO SHI PPER: "THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS." SCAC/ACI CODE:OSTI/8FF6, SCAC/ACI B/L#OSTI/8FF6 TPDET2320132 VAT NO. : 22328155 FAX: -(844)274-0366 EMAIL: IMPOR TCS@JDCARGOSERVICES.COM CONTACT: IMPORTS DEPT . MARK CAPITAN

TENTS / CAMPING EQUIPMENT INVOICE NO. BD2571E-1, ORDER NO. 1265183, INVOICE NO. BD2571F-1, ORDER NO. 1265186, TENT SPARE PART INVOICE NO. BD2571P, ORDER NO. 1287935 ORDER NO. 1265183 (2571E-1C), TCNU3704014 001 ART NO. 2629072 SUMA 3,ART NO .2624521 NOBUGZONE, ART NO. 2624531 NOBUGZONE 3 IN 1, ART NO.2670002 VEST TL-2/AM-2 GREEN, ART NO.2627645 EI CAPITAN 2+ OUTIFFTER, ART NO.2627645 EI CAPITAN 2+ OUTIFFTER, ORDER NO. TCNU3704014 001 1265186(2571F-1A), RT NO. 2601282 JADE CANYON X6 ORDER NO. 1287935 (2571P-A) , ART NO.0560220 LEG/HUB ASSEMBLY, TL SQ 4XT, ART NO. 0560254 TIMBERLINESQ 6 LEG, ART NO.0560316 MIDORI/ SUNRIVER 2 TENT POLE, TCNU3704014 001 ART NO.0560253 SPANNER/ JTUBES, TL SQ 6, ART NO, 0560281 REPLACEMENT TENT BAG, ART NO.0560334 SUNRISE EX 6 MAIN POLE, ART NO.0560255 TL6SQ SPREADER POLE, ART NO. 0560329 JADE CANYON 4/6 STEEL BOT POLE, ART NO. TCNU3704014 001 0560218 SPANNER, TL SQ 4XT OUT 4,ART NO.0560384 DC 6 FG ROOF POLE, HS CODE 63062200 C/INV NO BD2571E-1C,F-1A,P-A DATE 13-01-2023 EXP NO. 02000102/002492/2023 DATE 24-01-2023 S/C CONT NO BD2571E-1C TCNU3704014 001 DATE 15-11-2022 THIS B/L HAS BEEN ISSUED AGAINST HBL NO CGPNYC23012

------------ CAIU8866776 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS CAPITAN, P [FOSO^ DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS CAIU8866776 001 DOD SPONSORED -------------GENERIC DESCRIPTION-------------

FUEL FILTERS HS CODE:8421.23 ACCORDING TO SHI PPER: "THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS." ACI CODE: 8FF6, ACI B/L# 8FF6TPDET22C0672 VAT NO.: 22328155 FAX: -( 844)274-0366 EMAIL: IMPORTCS@JDCARGOSERVICES. COM CONTACT: IMPORTS DEPT. MARK CAPITAN

TENT,TENTS/CAMPING EQUIPMENT, CAIU4504233 001 ORDER NO. 1281749 (2571D-1), ART NO.2629104 MOUNTAIN PASS 3 ,ORDER NO. 1265165(2571D-1), ART NO.2601284 KOHANA 6, ART NO.2660213 FOOTPRINT KOHANA 4, ART NO.2660214 FOOTPRINT KOHANA 6, CAIU4504233 001 ART NO.2629112 SPACE CAMP 4, ART NO. 2629113 SPACE CAMP 6, ART NO. 2629104 MOUNTAIN PASS 3, ART NO.2624536 NO BUG ZONE FLOOR,ART NO. 2626304 NORTHERN BREEZE 12,ART NO. 2629086 MIDORI 3,ART NO. 2660207 CAIU4504233 001 FOOTPRINT 2P,ART NO. 2660210 FOOTPRINT CANYON 4, ART NO. 2660198 FOOTPRINT SPACE CAMP 4, ART NO. 2660199 FOOTPRINT SPACE CAMP 6, ART NO. 2627647 EL CAPITAN 4+ OUTFITTER, CAIU4504233 001 ART NO. 2660215 EL CAPITAN 2+ OUTFITTER FOOTPRINT, ART NO. 2660216 EL CAPITAN 3+ OUTFITTER FOOTPRINT, ART NO. 2660217 EL CAPITAN 4+ OUTFITTER FOOTPRINT, ART NO. 2626315 TAGALONG SHELTER, CAIU4504233 001 HS CODE 63062200 C/INV NO BD2571C-4,D-1,E-1A DATE 25-10-2022 EXP NO 02000102/031828/2022 DATE 02-11-2022 S/C CONT NO BD2571C-4 DATE 15-03-2022 THIS B/L ISSUED AGAINST CAIU4504233 001 HBL NO. CGPNYC220112 ISSUED BY .KNZ LOGISTICS

PLYWOOD LAMINATION GRADE 1 SIDE (PRODUCED - 2 475X1257 MM) LEAVES: 2.720 NET WEIGHT: 28.200 ,000KG PACKAGES: 16 CBM: 42,62GROSS WEIGHT: 2 8.200,000KG MIC/DTA: 2022PY0191407800 DTA: 22 0485487-0 DOSSIE: 20220016998006-5 WOODEN PAC KAGE : TREATED AND CERTIFIED / PROCESSED. INV OICE 001-004 0000072 FREIGHT COLLECTTHE MANUF GESU5641871 001 ACTURER CERTIFIES THIS PRODUCT CONFORMS TO TH E FORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AN D CARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CONTINUATION CAPITAN MEZA KM. 16. ITAPUA, PA RAGUAY TEL: +595 981 496 741 == FORWARDER / S ECOND NOTIFY CONTINUATION E-MAIL: US.CUSTOMER CARE=VERTCOMEX. COM 4412333275

5.2MM VC 48.5X96.5 LG2S 1232X2452 (4,8-5,2) C ARB 2 THICKNESS SPEC: 4,8MM-5,4MM DIMENSIONS: 48,5"X96,5" LEAVES: 2.720 NET WEIGHT: 28.480 ,000KG PACKAGES: 16 CBM: 42,62GROSS WEIGHT: 2 8.480,000KG MIC/DTA: 2022PY0191489694 DTA: 22 0466188-5 DOSSIE: 20220016872191-0 WOODEN PAC KAGE : TREATED AND CERTIFIED / PROCESSED. INV CAIU7643994 001 OICE 001-004 0000071 FREIGHT COLLECTTHE MANUF ACTURER CERTIFIES THIS PRODUCT CONFORMS TO TH E FORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AN D CARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CONTINUATION CAPITAN MEZA KM. 16. ITAPUA, PA RAGUAY TEL: +595 981 496 741 == FORWARDER / S ECOND NOTIFY CONTINUATION E-MAIL: US.CUSTOMER CAIU7643994 001 CARE=VERTCOMEX. COM 4412333275

PRINTED BOOKS WITH FASCICULES AND GIFT FASCICULO+ PIEZA DE REGALO SPIDERMAN N1 FASCICULO+ PIEZA DE REGALO DUENDE VERDE N2 FASCICULO+ PIEZA DE REGALO THOR N3 UACU8281766 001 FASCICULO+ PIEZA DE REGALO LOKI N4 FASCICULO+ PIEZA DE REGALO IRONMAN N5 FASCICULO+ PIEZA DE REGALO ULTRON N6 FASCICULO+ PIEZA DE REGALO HULK N7 FASCICULO+ PIEZA DE REGALO THANOS N8 UACU8281766 001 FASCICULO+ PIEZA DE REGALO CAPITAN AMERICA N9 FASCICULO+ PIEZA DE REGALO RED SKULL N10 H.S 4901

2722 CARTONS ================================ = 260 PCS TENT AS PER PROFORMA INVOICE NO. B D2521O-5, ORDER NO.: 1247371 120 PCS TENTS / CAMPING EQUIPMENT AS PER PROFORMA INVOICE N O. BD2521P-3A, ORDER NO.: 1237830 800 PCS TE NTS ACCESSORIES AS PER PROFORMA INVOICE NO. BD2521X-3B, ORDER NO.: 1254635 338 PCS TENTS BMOU4506370 001 ACCESSORIES AS PER PROFORMA INVOICE NO. BD 2521U-3, ORDER NO.: 1249502 1500 PCS TENT AS PER PROFORMA INVOICE NO. BD2571A-1, ORDER NO .: 1265155 1700 PCS TENTS / CAMPING EQUIPMENT AS PER PROFORMA INVOICE NO. BD2571B- 1, ORD ER NO.: 1265159 2300 PCS TENTS / CAMPING EQUI PMENT AS PER PROFORMA INVOICE NO. BD2571C-1, ORDER NO.: 1265162, 1281749 95 PCS TENT SPA BMOU4506370 001 RE PART ORDER NO.: 1282677 200 PCS TENTS / CA MPING EQUIPMENT AS PER PROFORMA INVOICE NO. BD2571L-1, ORDER NO.: 1281749 SHIPPING TERMS FOB CHITTAGONG HS CODE: 63062200 C/INV NO: BD 2521O-5,P-3A,X-3B, U-3,2571A-1A,B-1,C-1,C-3,L -1 DATE: 26-08-2022 EXP NO: 02000102/028183/2 022 DATE: 25-09-2022 S/C CONT: NO: BD2571A-1A BC DATE: 31-01-2022 ORDER NO.: 1247371 (BD252 BMOU4506370 001 1O-5) TENT ART NO. 2627811 TIMBERLINE SQ 2XT ORDER NO.: 1237830 (BD2521P-3A) ART NO. 26278 10 TIMBERLINE SQ 4XT ORDER NO.: 1254635 (BD25 21X-3B) ART NO. 2626315 TAGALONG SHELTER ORDE R NO.: 1249502 (BD2521U-3) ART NO. 2627814 TI MBERLINE SQ OUTFITTER 4 ART NO. 2629220 TIMBE RLINE SQ OUTFITTER 6 ORDER NO.: 1265155 (BD25 71A-1A) ART NO. 2629069 SUMA 2 ART NO. 262780 BMOU4506370 001 0 TIMBERLINE 4 ART NO. 2627646 EI CAPITAN 3+ OUTFITTER ART NO. 2627647 EI CAPITAN 4+ OUTFI TTER ORDER NO.: 1265159 (BD2571B-1) ART NO. 2 629085 MIDOR 2 ART NO. 2660208 FOOTPORINT 3P ART NO. 2660203 TL SQ 2XL LITE-SET FOOTPRINT ART NO. 2670012 VEST TL-4/AM-4 GREEN ART NO. 2626315 TAGALONG SHELTER ART NO. 2629102 MOUN TAIN PASS 2 ORDER NO.: 1265162 (BD2571C-1) AR BMOU4506370 001 T NO. 2601279 KOHANA 4 ART NO. 2601277 JADE C ANYON X4 ART NO. 2601282 JADE CANYON X6 ART N O. 2624535 NO BUG ZONE SIDEWALLS ART NO. 2660 211 FOOTPRINT CANYON 6 ART NO. 2660205 FOOTPR INT 1P ORDER NO.: 1281749 (BD2571C-1) ART NO. 2660215 EL CAPITAN 2+ OUTFITTER FOOTPRINT OR DER NO.: 1282677 (BD2571C-3) TENT SPARE PART ART NO. 0560404 MP 2 FRAME COMPLETE ART NO. 0 BMOU4506370 001 560405 MP 3 FRAME COMPLETE ART NO. 0560406 SP 2 FRAME COMPLETE ART NO. 0560407 SP 3 FRAME COMPLETE ORDER NO.: 1281749 (BD2571L-1) ART N O. 2670004 TRALL FLY 10 ART NO. 2670007 TRALL FLY 14 BSIU9545122 001 ACCESSORIES AS PER PROFORMA INVOICE NO. BD 2521U-3, ORDER NO.: 1249502 1500 PCS TENT AS PER PROFORMA INVOICE NO. BD2571A-1, ORDER NO .: 1265155 1700 PCS TENTS / CAMPING EQUIPMENT AS PER PROFORMA INVOICE NO. BD2571B- 1, ORD ER NO.: 1265159 2300 PCS TENTS / CAMPING EQUI PMENT AS PER PROFORMA INVOICE NO. BD2571C-1, ORDER NO.: 1265162, 1281749 95 PCS TENT SPA BSIU9545122 001 RE PART ORDER NO.: 1282677 200 PCS TENTS / CA MPING EQUIPMENT AS PER PROFORMA INVOICE NO. BD2571L-1, ORDER NO.: 1281749 SHIPPING TERMS FOB CHITTAGONG HS CODE: 63062200 C/INV NO: BD 2521O-5,P-3A,X-3B, U-3,2571A-1A,B-1,C-1,C-3,L -1 DATE: 26-08-2022 EXP NO: 02000102/028183/2 022 DATE: 25-09-2022 S/C CONT: NO: BD2571A-1A BC DATE: 31-01-2022 ORDER NO.: 1247371 (BD252 BSIU9545122 001 1O-5) TENT ART NO. 2627811 TIMBERLINE SQ 2XT ORDER NO.: 1237830 (BD2521P-3A) ART NO. 26278 10 TIMBERLINE SQ 4XT ORDER NO.: 1254635 (BD25 21X-3B) ART NO. 2626315 TAGALONG SHELTER ORDE R NO.: 1249502 (BD2521U-3) ART NO. 2627814 TI MBERLINE SQ OUTFITTER 4 ART NO. 2629220 TIMBE RLINE SQ OUTFITTER 6 ORDER NO.: 1265155 (BD25 71A-1A) ART NO. 2629069 SUMA 2 ART NO. 262780 BSIU9545122 001 0 TIMBERLINE 4 ART NO. 2627646 EI CAPITAN 3+ OUTFITTER ART NO. 2627647 EI CAPITAN 4+ OUTFI TTER ORDER NO.: 1265159 (BD2571B-1) ART NO. 2 629085 MIDOR 2 ART NO. 2660208 FOOTPORINT 3P ART NO. 2660203 TL SQ 2XL LITE-SET FOOTPRINT ART NO. 2670012 VEST TL-4/AM-4 GREEN ART NO. 2626315 TAGALONG SHELTER ART NO. 2629102 MOUN TAIN PASS 2 ORDER NO.: 1265162 (BD2571C-1) AR BSIU9545122 001 T NO. 2601279 KOHANA 4 ART NO. 2601277 JADE C ANYON X4 ART NO. 2601282 JADE CANYON X6 ART N O. 2624535 NO BUG ZONE SIDEWALLS ART NO. 2660 211 FOOTPRINT CANYON 6 ART NO. 2660205 FOOTPR INT 1P ORDER NO.: 1281749 (BD2571C-1) ART NO. 2660215 EL CAPITAN 2+ OUTFITTER FOOTPRINT OR DER NO.: 1282677 (BD2571C-3) TENT SPARE PART ART NO. 0560404 MP 2 FRAME COMPLETE ART NO. 0 BSIU9545122 001 560405 MP 3 FRAME COMPLETE ART NO. 0560406 SP 2 FRAME COMPLETE ART NO. 0560407 SP 3 FRAME COMPLETE ORDER NO.: 1281749 (BD2571L-1) ART N O. 2670004 TRALL FLY 10 ART NO. 2670007 TRALL FLY 14

9.2MM VC 48.5X96.5 LG2S 9.2MM (-0,3MM/+0,4MM) CARB 2 THICKNESS SPEC: 8,7MM-9,8MM DIMENSION S: 48,5"X96,5" LEAVES: 1.495 NET WEIGHT: 28.4 80,000KG PACKAGES: 16 CBM: 41,45GROSS WEIGHT: 28.480,000KG MIC/DTA: 2022PY0191464545 DTA: 220440411-4 DOSSIE: 20220016684501-9 WOODEN P ACKAGE : TREATED AND CERTIFIED / PROCESSED. I MSMU7044440 001 NVOICE 001-004 0000070 FREIGHT COLLECTTHE MAN UFACTURER CERTIFIES THIS PRODUCT CONFORMS TO THE FORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND CARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIP ER CONTINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAGUAY TEL: +595 981 496 741 == FORWARDER / SECOND NOTIFY CONTINUATION E-MAIL: US.CUSTOM MSMU7044440 001 ERCARE=VERTCOMEX. COM 4412333275

9.2MM VC 48.5X96.5 LG2S 9.2MM (-0,3MM/+0,4MM) CARB 2 THICKNESS SPEC: 8,7MM-9,8MM DIMENSION S: 48,5"X96,5" LEAVES: 1.600 NET WEIGHT: 28.2 20,000KG PACKAGES: 16 CBM: 44,36GROSS WEIGHT: 28.220,000KG MIC/DTA: 2022PY0191451897 DTA: 220428857-2 DOSSIE: 20220016604760-0 WOODEN P ACKAGE : TREATED AND CERTIFIED / PROCESSED. I MSMU6144969 001 NVOICE 001-004 0000069 FREIGHT COLLECTTHE MAN UFACTURER CERTIFIES THIS PRODUCT CONFORMS TO THE FORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND CARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIP ER CONTINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAGUAY TEL: +595 981 496 741 == FORWARDER / SECOND NOTIFY CONTINUATION E-MAIL: US.CUSTOM MSMU6144969 001 ERCARE=VERTCOMEX. COM 4412333275

AUTO MOTIVE FILTERS 20 PACKAGES OF AUTO MOTIVE FILTERS @@DEPT.MARK CAPITAN EMAIL JDC@JDCARGOSERVICES.COM

3712 CASES TOTAL : 1862 CASES CAPITAN MANI 10 0% NAT PB CRCHY 12/340 GR (12 OZ); 1850 CASES CAPITAN MANI SM PB MB 340 GR (12/12 OZ) ; HS :200811010 PO.4100006802 FREIGHT COLLECT PAY ABLE BY LOGITRANS IN MADRID CAED:VO3322202210 142068001

5.2MM 48.5X84.5 LG1S 1232X2146 (4,8-5,2) CARB 2 THICKNESS SPEC: 4,8MM-5,4MM DIMENSIONS: 48 ,5"X84,5" LEAVES: 3.210 NET WEIGHT: 26.000,00 0KG PACKAGES: 18 CBM: 44,14GROSS WEIGHT: 26.0 00,000KG MIC/DTA: 2022PY0191418021 DTA: 22039 5210-0 DOSSIE: 20220016374081-0 WOODEN PACKAG E : TREATED AND CERTIFIED / PROCESSED. INVOIC MSMU5278536 001 E 001-004 0000067 FREIGHT COLLECTTHE MANUFACT URER CERTIFIES THIS PRODUCT CONFORMS TO THE F ORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND C ARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CO NTINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAG UAY TEL: +595 981 496 741 == FORWARDER / SECO ND NOTIFY CONTINUATION E-MAIL: US.CUSTOMERCAR MSMU5278536 001 E=VERTCOMEX. COM 4412333275

5.2MM 48.5X84.5 LG1S 1232X2146 (4,8-5,2) CARB 2 THICKNESS SPEC: 4,8MM-5,4MM DIMENSIONS: 48 ,5"X84,5" LEAVES: 3.210 NET WEIGHT: 25.960,00 0KG PACKAGES: 18 CBM: 44,14GROSS WEIGHT: 25.9 60,000KG MIC/DTA: 2022PY0191409799 DTA: 22038 6691-2 DOSSIE: 20220016311264-9 WOODEN PACKAG E : TREATED AND CERTIFIED / PROCESSED. INVOIC TRHU7185796 001 E 001-004 0000066 FREIGHT COLLECTTHE MANUFACT URER CERTIFIES THIS PRODUCT CONFORMS TO THE F ORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND C ARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CO NTINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAG UAY TEL: +595 981 496 741 == FORWARDER / SECO ND NOTIFY CONTINUATION E-MAIL: US.CUSTOMERCAR TRHU7185796 001 E=VERTCOMEX. COM 4412333275

5.2MM VC 48.5X84.5 LG1S 1232X2146 (4.8MM-5.2M M) THICKNESS SPEC: 4.8MM-5.4MM DIMENSIONS: 48 .5"X84,5" LEAVES: 3.210 NET WEIGHT: 27.450,00 0KG PACKAGES: 18 CBM: 44,14GROSS WEIGHT: 27.4 50,000KG MIC/DTA: 2022PY0191479690 DTA: 22035 2276-8 DOSSIE: 20220016075231-0 WOODEN PACKAG E : TREATED AND CERTIFIED / PROCESSED. INVOIC MSDU8142146 001 E 001-004 0000062 FREIGHT COLLECTTHE MANUFACT URER CERTIFIES THIS PRODUCT CONFORMS TO THE F ORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND C ARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CO NTINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAG UAY TEL: +595 981 496 741 == FORWARDER / SECO ND NOTIFY CONTINUATION E-MAIL: US.CUSTOMERCAR MSDU8142146 001 E=VERTCOMEX. COM 4412333275

1575 CARTONS ============== TENTS / CAMPING E QUIPMENT ORDER NO.: 1254632,1254635,1252949, 1254635, 1265155,1275134,1259750, 1252949 (25 21Z-1), 1254632 (2521X-1), 1254635 (2521X-1) , 1254635 (2521X-3), 1265155 (2571A-1), 12 75134 (2571I), 1259750 ART NO. : 2599471 NOBUG ZONE CT11,2660211 FOOTPRINT TCNU5328549 001 CANYON 6,2627645 EL CAPITAN 2+ OUTIFFTER, 2627646 EL CAPITAN 3+ OUTFITTER,2627647 EL CAPITAN 4+ OUTFITTER,2660215 EL CAPITAN 2+ OUTFITTER FOOTPRINT,2660216 EL CAPITAN 3+ OUTFITTER FOOTPRINT,2626315 TAGALONG SH ELTER, 2626315 TAGALONG SHELTER, 2627700 TIMBERLINE 2,2629109 SUMMER PASS 2,2 629111 SUMMER PASS 3, 2660216 EL CAPITAN 3+ TCNU5328549 001 OUTFITTER FOOTPRINT, 2660217 EL CAPITAN 4+ OUTFITTER FOOTPRINT, 2660214 FOOTPRINT KOHAN A 6,0526633 EL CAP 2 LEG POLE,0526634 EL CAP 2 RIDGE POLE,0526635 EL CAP 2 FLY, 0526636 EL CAP 3 LEG POLE,0526637 EL CAP 3 RIDGE POLE,0526638 EL CAP 3 FLY,0526639 EL CAP 4 LEG POLE,0526640 EL CAP 4 RIDGE POLE, 0526641 EL CAP 4 FLY,0526642 TAGALONG SHELTE TCNU5328549 001 R MAIN POLE, HS CODE: 63062200 C/INV NO:BD2521Z-1,X-1,X-3,2571A-1,I-1 DATE: 30-06 -2022 EXP NO: 02000102/021699/2022 DATE: 21- 07-2022 S/C CONT: NO: BD2521XZ DATE: 15-07-2 021 THIS BL ISSUED AGINEST HBL NO. CGPNYC2205 8.

5.2MM VC 48.5X84.5 LG1S 1232X2146 (4.8MM-5.2M M) THICKNESS SPEC: 4.8MM-5.4MM DIMENSIONS: 48 .5"X84,5" LEAVES: 3.210 NET WEIGHT: 28.070,00 0KG PACKAGES: 18 CBM: 44,14GROSS WEIGHT: 28.0 70,000KG MIC/DTA: 2022PY0191479685 DTA: 22035 22873 DOSSIE: 20220016075310-4 WOODEN PACKAGE : TREATED AND CERTIFIED / PROCESSED. INVOICE TEMU6077833 001 001-004 0000063 FREIGHT COLLECTTHE MANUFACTU RER CERTIFIES THIS PRODUCT CONFORMS TO THE FO RMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND CA RB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CON TINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAGU AY TEL: +595 981 496 741 == FORWARDER / SECON D NOTIFY CONTINUATION E-MAIL: US.CUSTOMERCARE TEMU6077833 001 =VERTCOMEX. COM 4412333275

BC EL CAPITAN LUNCH BAG-NAVY BLUE BLACK

GREEN COFFEE 53 BAGS WITH GREEN COFFEE BEANS MEXICO ARABICA UNWASHED. ORGANIC - CAFE CAPITAN - EL CAPITAN / RF3006 016-2727-0489 P609694-1 NET WEIGHT 3,657.00 TEMU1060099 001 23 BAGS WITH GREEN COFFEE BEANS MEXICO ARABICA UNWASHED. GUADALUPE MIRAMAR / RF2964 016-2727-0648 P609784-1 NET WEIGHT 1,587.00 18 BAGS WITH GREEN COFFEE BEANS MEXICO ARABICA UNWASHED. SAN PEDRO YOSOTATU / RF2969 TEMU1060099 001 016-2727-0649 P609784-2 NET WEIGHT 1,242.00 41 BAGS WITH GREEN COFFEE BEANS MEXICO ARABICA UNWASHED. CASIMIRO GARCIA / RF3024 016-2727-0650 P609784-3 NET WEIGHT 2,829.00 18 BAGS WITH GREEN COFFEE BEANS TEMU1060099 001 MEXICO ARABICA UNWASHED. JOSUE PEREZ GARCIA LOT 11 / RF3025 016-2727-0651 P609784-4 NET WEIGHT 1,242.00 122 BAGS WITH GREEN COFFEE BEANS MEXICO ARABICA UNWASHED. ORGANIC - CAFECO DE LA CONCORDIA / RF2981 TEMU1060099 001 016-2727-0711 P609845-1 NET WEIGHT 8,418.00

5.2MM 48.5X84.5 LG1S 1232X2146 (4.8-5.2) CARB 2 THICKNESS SPEC: 4.8MM-5.4MM DIMENSIONS: 48 .5"X96,5" LEAVES: 3.210 NET WEIGHT: 28.490,00 0KG PACKAGES: 18 CBM: 44,14GROSS WEIGHT: 28.4 90,000KG MIC/DTA: 2022PY0191407854 DTA: 22027 2337-9 DOSSIE: 20220015565021-1 WOODEN PACKAG E : TREATED AND CERTIFIED / PROCESSED. INVOIC FFAU2028709 001 E 001-004 0000051 FREIGHT COLLECTTHE MANUFACT URER CERTIFIES THIS PRODUCT CONFORMS TO THE F ORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND C ARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CO NTINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAG UAY TEL: +595 981 496 741 == FORWARDER / SECO ND NOTIFY CONTINUATION E-MAIL: US.CUSTOMERCAR FFAU2028709 001 E=VERTCOMEX. COM 4412333275

NYLON FABRIC TREATED FUEL FILTERS HS CODE:8421.23 ID NO.89702644 ACCORDING TO SHIPPER: ''THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS.'' TCKU6319320 001 SCAC CODE: OSTI, AMS B/L OSTITPCHI2270574 VAT NO.: 22328155 FAX: -(844)274-0366 EMAIL: IMPORTCS JDCARGOSERVICES.COM CONTACT: IMPORTS DEPT. MARK CAPITAN FREIGHT COLLECT

5.2MM 48.5X84.5 LG1S 1232X2146 (4.8-5.2) CARB 2 THICKNESS SPEC: 4.8MM-5.4MM DIMENSIONS: 48 .5"X96,5" LEAVES: 3.210 NET WEIGHT: 27.520,00 0KG PACKAGES: 18 CBM: 44,14GROSS WEIGHT: 27.5 20,000KG MIC/DTA: 2022PY0191434312 DTA: 22029 4766-8 DOSSIE: 20220015688445-3 WOODEN PACKAG E : TREATED AND CERTIFIED / PROCESSED. INVOIC MSDU5562762 001 E 001-004 0000056 FREIGHT COLLECTTHE MANUFACT URER CERTIFIES THIS PRODUCT CONFORMS TO THE F ORMALDEHYDE EMISSION STANDARD SPECIFIED IN US EPA TSCA TITLE VI (40 CFR PART 770-10) AND C ARB ATCM 93120 2(A) PHASE 2 TPC2. = SHIPER CO NTINUATION CAPITAN MEZA KM. 16. ITAPUA, PARAG UAY TEL: +595 981 496 741 == FORWARDER / SECO ND NOTIFY CONTINUATION E-MAIL: US.CUSTOMERCAR MSDU5562762 001 E=VERTCOMEX. COM 4412333275