Tag: cuador

LAIRD LENTILS - LAIRD LENTILS (LARGE GREEN); CANADA ORIGIN TGHU0841822 001 : MEDITERRANEAN SHIPPING COMPANY DEL ECUADOR C.A. (EMESSEA) CENTRUM BUILDING - 15TH FLOOR, SUITE 2 AVE FRANCISCO DE ORELLANA Y ALBERTO BORGES P.O. BOX 10336 EC - 090512 GUAYAQUIL E CUADOR PHONE: +593 43811900 EMAIL: ECU-INFO= MSC.COM

COIN- OTHER - 16 BOXES CONTAINING 3,840,000 E CUADOR 5C ISIDRO AYORA NICKEL- PLATED STEEL C OINS (240,000 PIECES PER BOX) BOX NOS. 70-85

HS CODE: 3915.90 DAE: 028-2024-40-001249678 P LASTIC SCRAP FREIGHT COLLECT FORWARDING AGENT FARLETZA S.A. RUC: 0992156562001 GUAYAQUIL-E CUADOR

COIN- OTHER - 13 BOXES CONTAINING 1,300,000 E CUADOR 50C MATILDE HIDALGO COINS (100,000 PIE CES PER CARTON) BOX NOS. 1-13 4 BOXES CONTAIN ING 400,000 ECUADOR 50C TRANSITO AMAGUANA COI NS (100,000 PIECES PER BOX) BOX NOS. 1-4 FCIU2275500 001 0,000 PIECES PER BOX) BOX NOS. 3-5 3 BOXES CO NTAINING 600,000 ECUADOR 25C OSWALDO GUAYASAM IN NICKEL-PLATED STEEL COINS (200,000 PIECES PER BOX) BOX NOS. 3-5

COIN- OTHER - 16 BOXES CONTAINING 1,600,000 E CUADOR 50C MATILDE HIDALGO COINS (100,000 PIE CES PER CARTON) BOX NOS. 17-32 TGCU0081681 001 (125,000 PIECES PER BOX) BOX NO. 11 BOX 40 C ONTAINING9,000 ECUADOR 50C TRANSITO AMAGUANA COINS 91,000 ECUADOR 50C MATILDE HIDALGO COIN S BOX CONTAINING 56,500 ECUADOR 50C MATILDE H IDALGO COINS (100,000 PIECES PER CARTON) BOX NOS. 39 1 BOX CONTAINING 38,500 ECUADOR 50C T RANSITO AMAGUANA COINS (100,000 PIECES PER BO X) BOX NOS. 39 TGHU1886816 001 O GUAYASAMIN NICKEL-PLATED STEEL COINS (200,0 00 PIECES PER BOX) BOX NOS. 9-13 BOX 14 CONTA INING166,667 ECUADOR 25C ALBERTO SPENCER NICK EL-PLATED STEEL COINS 16,667 ECUADOR 25C JORG E ICAZA NICKEL-PLATED STEEL COINS 16,666 ECUA DOR 25C OSWALDO GUAYASAMIN NICKEL-PLATED STEE L

WASTE, PARINGS AND SCRAP, OF PLASTICSII. WAST E, - PET FLAKES FREIGHT PREPAID HS CODE: 3915 90 DAE: 028-2024-40-00762552 FORWARDING AGENT FARLETZA S.A. RUC: 0992156562001 GUAYAQUIL-E CUADOR

OTHER VEGETABLES PREPARED OR PRESERVED OTHERW ISE T - STC. 2398 CARTONS FROZEN POTATO PRODU CTS NW: 23980 KG 70 CARTONS ONION RINGS BATTE RED NW: 700 KG PO 389 NET WEIGHT 24680.000 KG HS CODE 20041010/20049098 FREIGHT PREPAID SH IPPED ON BOARD SHIPPER: = LOADINGINSTRUCTIONS =ECOFRO ST.BE FAX: 069362941 CONSIGNEE: == EC CXRU1014920 001 UADOR TEL: +593 2 328 2241 LLUZURIAGA=KFS.COM .EC LLUZURIAGA=KFS.COM.EC NOTIFY PARTY: === E CUADOR TEL: +593 2 328 2241 LLUZURIAGA=KFS.CO M.EC LLUZURIAGA=KFS.COM.EC

COCOA LIQUOR - TOTAL: 20 TOTE BAGS 25 MT OF E CUADOR COCOA LIQUOR (PROCESSED AND ROASTED) - COCOA LIQUOR FROM COCOA BEANS AND NOT FROM A LCOHOL CARGO STOWED UNDER DECK AND AWAY FROM OTHER SOURCES OF HEAT . NCM# 1803.10.00 HS CO DE: 1803.10 FDA# 17693316560 CTC# EKS2200104 - PO 3096155 PRODUCTION LOT# EK-K-C-0057-24 ( MSDU8078279 001 25 MT = 20 BAGS) DAE: 028-2024-40-00550180 T OTAL NET WEIGHT: 25,000.00 KGS TOTAL GROSS WE IGHT: 25,100.00 KGS . FREIGHT PREPAID

RECYCLED PLASTIC FLAKE PO: 3091 DAE: 028-2024 -40-00631464 FREIGHT COLLECT FORWARDING AGENT FARLETZA S.A. RUC: 0992156562001 GUAYAQUIL-E CUADOR DAE: 02820244000631464 ALSO SHIPPER : RUC. 0992513357001 SECOND NOTIFY RECIMET AL INTERNATIONAL, LLC 195 FRONT ST N, SUITE I ISSAQUAH, WA 98027 PHONE: 425-677-4321

COCOA PASTE, WHETHER OR NOT DEFATTED- NOT DEF ATT - ECUADOR COCOA LIQUOR (PROCESSED AND ROA STED) -COCOA LIQUOR FROM COCOA BEANS AND NOT FROM ALCOHOL . TOTAL: 20 TOTE BAGS 25 MT OF E CUADOR COCOA LIQUOR (PROCESSED AND ROASTED) - COCOA LIQUOR FROM COCOA BEANS AND NOT FROM A LCOHOL CARGO STOWED UNDER DECK AND AWAY FROM FFAU2524057 001 OTHER SOURCES OF HEAT . NCM# 1803.10.00 HS CO DE: 1803.10 FDA# 17693316560 CTC# EKS2200104 - PO 3096155 PRODUCTION LOT# EK-K-C-0056-24 ( 25 MT = 20 BAGS) DAE: 028-2024-40-00497880 T OTAL NET WEIGHT: 25,000.00 KGS TOTAL GROSS WE IGHT: 25,100.00 KGS . FREIGHT PREPAID

LENTILS - LARGE GREEN - LENTILS - LARGE GREEN NET WEIGHT: 27.034 MT MSMU2123572 001 N MEDITERRANEAN SHIPPING COMPANY DEL ECUADOR C.A. (EMESSEA) CENTRUM BUILDING - 15TH FLOOR, SUITE 2 AVE FRANCISCO DE ORELLANA Y ALBERTO BORGES P.O. BOX 10336 EC - 090512 GUAYAQUIL E CUADOR PHONE +593 43811900 EMAIL ECU-INFO=MS C.COM

RECYCLED PLASTIC FLAKE PO: 3091 DAE: 028-2024 -40-00471736 SECOND NOTIFY RECIMETAL INTERNAT IONAL, LLC 195 FRONT ST N, SUITE I ISSAQUAH, WA 98027 PHONE: 425-677-4321 FORWARDING AGENT FARLETZA S.A. RUC: 0992156562001 GUAYAQUIL-E CUADOR

OTHER VEGETABLES PREPARED OR PRESERVED OTHERW ISE T - STC. 2400 CARTONS FROZEN POTATO PRODU CTS NW: 24288 KG 70 CARTONS ONION RINGS BATTE RED NW: 700 KG PO 387 NET WEIGHT 24988.000 KG HS CODE 20041010/20049098 FREIGHT PREPAID SH IPPED ON BOARD SHIPPER: = LOADINGINSTRUCTIONS =ECOFRO ST.BE FAX: 069362941 CONSIGNEE: == EC MSCU7454589 001 UADOR TEL: +593 2 328 2241 LLUZURIAGA=KFS.COM .EC LLUZURIAGA=KFS.COM.EC NOTIFY PARTY: === E CUADOR TEL: +593 2 328 2241 LLUZURIAGA=KFS.CO M.EC LLUZURIAGA=KFS.COM.EC

EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFE E, TE - 2,760 CS NESCAFE GOLD BLEND SGNT JAR 3FT 6X200GGB 2,926 CS NESCAFE GOLD BLEND SGNT JAR 12X100G GB NCM: 2101.11.00 =CN QUITO - E CUADOR ==NI QUITO - ECUADOR ===FP QUITO - ECU ADOR

57 (NOS) NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324000711, SE332400071 2 OTHER REFERENCE : 9101060 793, 9101060794 SHIPPING BILL NO. 4000681, 4000682 DATE: 30/01/2024 NET WT. 11056.204 MRKU2926714 001 KGS GROSS WT: 11056.204 KGS --TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREIGHT PREPA ID CARRIER RESPONSIBILITY C EASES AT POSORJA - GUAYAS. CA RGO INTRANSIT LLANTICENTRO L&M S.A. AV. DIEGO DE VASQUEZ N72 MRKU2926714 001 -104 GUAYAQUIL-0 COUNTRY : E CUADOR ON CONSIGNEES OWN RISK AND RESPONSIBILITY

1 X40 REEFER CONTAINER S.T.C.: 4200 BOXES910 BOXES NARANJILLA PULP 12 X 14 OZ 840 BOXES SO URSOP PULP 12 X 14 OZ 200 BOXES PAPAYA PULP 1 2 X 14 OZ 2250 BOXES PASSION FRUIT PULP 12 X 14 OZ TOTAL NET WEIGHT: 19992 KG TOTAL GROSS WEIGHT: 21000 KG DAE: 028-2024-40-00426986 HS CODE:200899 INVOICE:001-100-000000013 TEMPER MEDU9821714 001 ATURE: -20C EMBARQUE POR CUENTA Y RIESGO DEL EXPORTADOR SHIPPER: HEALTHY FOOD MARCALMAN E CUADOR S.A.S. RUC: 1792082897001 HBL: 5500639 DAE: 028-2024-40-00426986 SCAC CODE: ITGBFRE IGHT COLLECT

ALUMINUM TUBES .. ALLOYS 7604210010 DAE: 028/ 2024/40/00471229 ALSO SHIPPER: GUAYAQUIL - E CUADOR DOCUMENTATION@ACGROUPECUADOR.COM

COCOA PASTE, WHETHER OR NOT DEFATTED- NOT DEF ATT - ECUADOR COCOA LIQUOR (PROCESSED AND ROA STED) -COCOA LIQUOR FROM COCOA BEANS AND NOT FROM ALCOHOL . TOTAL: 40 TOTE BAGS 50 MT OF E CUADOR COCOA LIQUOR (PROCESSED AND ROASTED) - COCOA LIQUOR FROM COCOA BEANS AND NOT FROM A LCOHOL CARGO STOWED UNDER DECK AND AWAY FROM

FROZEN HEAD ON SHELL ON VANNAMEI SHRIMP (LITO PENAEUS VANNAMEI) FROZEN HEADLESS SHELL ON SHRIMP (LITOPENAEUS VANNAMEI) DAE: 028-2024-4 0-00355308 HS CODE: 030617NET WEIGHT KG: 16,3 29.49 NET WEIGHT LB: 36,000.00 GROSS WEIGHT K G: 18,370.68 GROSS WEIGHT LB: 40,500.00 TEMPE RATURE: -18CFREIGHT COLLECT FORWARDING AGENT: MEDU9703856 001 FARLETZA S.A. RUC: 0992156562001 GUAYAQUIL,E CUADOR

LARGE GREEN LENTILS GRADE #2 - LARGE GREEN LE NTILS GRADE #2 TRHU1326623 001 C.A. (EMESSEA) CENTRUM BUILDING - 15TH FLOOR, SUITE 2 AVE FRANCISCO DE ORELLANA Y ALBERTO BORGES P.O. BOX 10336 EC - 090512 GUAYAQUIL E CUADOR PHONE+593 43811900 EMAIL ECU-INFO=MSC. COM

FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - ON SKIDS IN ENVELOPES PRODUCTOS LAMIN ADOS PLANOS DE ACERO, SIN ALEAR, DE ESPESOR INFERIOR A 0,5 MM MEDU3777487 001 NDUSTRIAL DE FABRICA DE ENVASES S.A FADESA- R EGIMEN 21 SHIPPER FURTHER DECLARES : CARGO IN TRANSIT TO / CONSIGNADO A INSTALACION INDUST RIAL DE FABRICA DE ENVASES S.A FADESA- REGIME N 21, ON-CARRIAGE ARRANGED BY MERCHANTS UNDER THEIR RESPONSIBILITY AND AT THEIR COSTS AND RISKS. SHIPPED ON BOARD FLETE PAGADO / FREIGH T PREPAID FREE TIME AS PER AGREEMENT (OR AS P MEDU3777487 001 ER CONTRACT) MARKS AND NUMBERS: CONSIGNADO A INSTALACION INDUSTRIAL DE FABRICA DE ENVASES S.A. FADESA REGIMEN 21 AX-9100001007 AX-91000 01036 AX-9100001045 AX-9100001069 GUAYAQUIL E CUADOR

ORGANIC PALM OLEIN TOTAL: 20 IBC CERTIFIED OR GANIC BY ECOCERT CO-BIO-154 HS CODE: 15.11.90 RSPO IP: CA5641/15 LOT: 5123 NET WEIGHT: 18, 260.00 KG GROSS WEIGHT: 19,200.00 KG TOTAL NE T WEIGHT: 36,520.00 KG TOTAL GROSS WEIGHT: 38 ,400.00 KG DAE: 028-2024-40-00219647 ORIGIN E CUADOR FREIGHT COLLECT EXPORT REFERENCES: EXP

NE 30/1 CBD COT HOS COMPACT GREY YARN CONT AMINA - 1X40 FCL TOTAL 472 CARTO NS ONLY NE 30/1 100% CO TTON COMBED COMPACT YARN F OR KNITTING CONTAMINA TION FREE HS CODE: 5 205.23 INDIA ORIGIN TERMS CIF GUAYAQUIL, E CUADOR NET W T : 23109.12 KGS SB NO.: 6092 515 DATE : 16-12-2023 FREIGHT PREPAID INCOTER CAIU7645385 001 M MENTIONED STRICTLY WITHO UT PREJUDICE TO T HE TERMS AND CONDITIONS OF THE CONT RACT OF C ARRIAGE

378 BOXES OF SOLID YF TUNA IN SPRING WATER 5 OZ (142 G). 12 UNITS PER BOX BRAND: ONBOARD 378 BOXES OF SOLID YF TUNA IN OLIVE OIL 5 OZ (142 G). 12 UNITS PER BOX BRAND: ONBOARD 450 BOXES OF TUNA FILLETS IN SPRING WATER 6,3 OZ (180G). 6 UNITS PER BOX BRAND: ONBOARD 450 BOXES OF TUNA FILLETS IN OLIVE OIL 6,3 OZ (18 ZCSU7352153 001 0G). 6 UNITS PER BOX BRAND: ONBOARD 450 BOX ES OF TUNA FILLETS WITH PERUVIAN PEPPER IN OL IVE OIL, 6,3 OZ (180G). 6 UNITS PER BOX BRAND : ONBOARD 450 BOXES OF TUNA FILLETS WITH LEM ON PEPPERCORN IN OLIVE OIL, 6,3 OZ (180G). 6 UNITS PER BOX BRAND: ONBOARD 800 BOXES OF TU NA BITES IN ARRABBIATA SAUCE 12 OZ (340.2G). 6 UNITS PER BOX BRAND: ONBOARD 1000 BOXES OF ZCSU7352153 001 TUNA BITES IN CREAMY BRANDY SAUCE 12 OZ (340 .2G). 6 UNITS PER BOX BRAND: ONBOARD 600 BO XES OF TUNA BITES IN CURRY SAUCE 12 OZ (340.2 G). 6 UNITS PER BOX BRAND: ONBOARD 450 BOXES OF TUNA SPREAD WITH PEPPER & OLIVES IN GLASS JAR, 200G. 7,1 OZ (200G). 6 UNITS PER BOX BR AND: ONBOARD 450 BOXES OF TUNA SPREAD SPICY IN GLASS JAR 7,1 OZ (200G). 6 UNITS PER BOX ZCSU7352153 001 BRAND: ONBOARD 450 BOXES OF TUNA SPREAD HUM MUS STYLE IN GLASS JAR 200G. 7,1 OZ (200G). 6 UNITS PER BOX BRAND: ONBOARD PRODUCT OF E CUADOR INVOICE: 001-004-000006664 NET WEIGHT: 9748,38 KG HS CODE: 160414 SCAC CODE: GIFA

YAMAHA MOTORCYCLE - YAMAHA MOTORCYCLE 120 P A CKAGES ( 240 UNITS ) YAM AHA MOTORCYCLE (CROSS TR ADE) 48 UNITS PER CONTAINE R 24 PA CKAGES = 48 UNITS IYM INV. NO. A3G40102 S / BILL NO.6058338 DATED 1 5/12/2023 REGIMEN 10 A C ONSUMO DESTINO FINAL GUA YAQUIL E CUADOR NET WT. : 36480.000 KGS = RUC :

ALUMINUM TUBES .. ALLOYS 7604210010 DAE: 028/ 2024/40/00207061 ALSO SHIPPER: GUAYAQUIL - E CUADOR DOCUMENTATION@ACGROUPECUADOR.COM

COCOA PASTE, WHETHER OR NOT DEFATTED- NOT DEF ATT - ECUADOR COCOA LIQUOR (PROCESSED AND ROA STED) -COCOA LIQUOR FROM COCOA BEANS AND NOT FROM ALCOHOL . TOTAL: 40 TOTE BAGS 50 MT OF E CUADOR COCOA LIQUOR (PROCESSED AND ROASTED) - COCOA LIQUOR FROM COCOA BEANS AND NOT FROM A LCOHOL CARGO STOWED UNDER DECK AND AWAY FROM MSDU8712845 001 OTHER SOURCES OF HEAT . NCM# 1803.10.00 HS CO DE: 1803.10 FDA# 17693316560 CTC# EKS2200102 - PO 3095280 (25MT) EKS2200103 - PO 3095280 ( 25MT) PRODUCTION LOT# EK-K-C-0890-23 ( 25 MT = 20 BAGS) EK-K-C-1005-23 ( 25 MT = 20 BAGS) DAE: 028-2024-40-00063851 TOTAL NET WEIGHT: 5 0,000.00 KGS TOTAL GROSS WEIGHT: 50,200.00 KG S . FREIGHT PREPAID

GOODS: CONTAINING FLAVORS PA CKAGING: CARTONS . PRODUCT O REFRIGERADO/ CARGACONTROLL ED TEMPERATURE: +7 HUMIDITY 6 5% . PRODUCTO REFRIGERADO/ CARGA PERECIBLE . MERCER IA DESTINADA A FERRERO DEL E MWCU5299760 001 CUADOR S.A RUC 1790188973001 REGIMEN 21 DESTINO FINAL QU ITO ECUADOR FREIGHT PRE PAID - PHONE: 00593229845 00 OPERACIONESIMPORT@FERRERO .COM -- PHONE: 0059323822 790 FAX: 0059342169401 CIN THIA.TORRES@ROCALVI.COM ASIS MWCU5299760 001 TENTEIMPORT@ROCALVI.COM DOCU MENTACIONUIO@ROCALVI.COM

OF FROZEN HEADLESS SHELL ON RAW VANNAMEI SHRI MP LITOPENAEUS VANNAMEI NET POUNDS: 40000.00 LBS NET WEIGHT: 18143.88 KGS INVOICE: 001-002 -000005014 DAE: 028-2023-40-02069653 DATE: 29 /11/2023 RYAN: 91545684 PO#3002114 TEMPERATUR E: - 25 C FREIGHT PREPAID FORWARDING AGENT FARLETZA S.A. RUC: 0992156562001 GUAYAQUIL-E ZMOU8967543 001 CUADOR

COCOA PASTE, WHETHER OR NOT DEFATTED- NOT DEF ATT - ECUADOR COCOA LIQUOR (PROCESSED AND ROA STED) -COCOA LIQUOR FROM COCOA BEANS AND NOT FROM ALCOHOL . TOTAL: 60 TOTE BAGS 75 MT OF E CUADOR COCOA LIQUOR (PROCESSED AND ROASTED) - COCOA LIQUOR FROM COCOA BEANS AND NOT FROM A LCOHOL CARGO STOWED UNDER DECK AND AWAY FROM

FROZEN SHRIMP - RAW FROZEN SHRIMP PEELED AND DEVEINED TAIL OFF BLOCK LITOPENAEUS VANNAMEI PESOS 47883.91 LN 55066.50 LB 21720.00 KN 249 78.00 KB DAE 028-2023-40-02003960 REF 2350FRE IGHT PREPAID HS CODE: 030617 FORWARDING AGENT FARLETZA S.A. RUC: 0992156562001 GUAYAQUIL-E CUADOR

1600 BOXES OF ECUADORIAN GREEN FRESH BABY BAN ANAS SET TEMP/ 13.3C AIR VENT OPEN DAE: 02820 234001783504 ALSO SHIPPER: SAMBORONDON - E CUADOR ALSO CNEE: YCURENO@FRESHDELMONTE.COM ALSO NTFY: TEL: 610-994-5075 EMAIL: DOCS@J KFRESHEAST.COM

1600 BOXES OF ECUADORIAN GREEN FRESH BABY BAN ANAS SET TEMP/ 13.3C AIR VENT OPEN DAE: 02820 234001783504 ALSO SHIPPER: SAMBORONDON - E CUADOR ALSO CNEE: YCURENO@FRESHDELMONTE.COM ALSO NTFY: TEL: 610-994-5075 EMAIL: DOCS@J KFRESHEAST.COM

480 BOXES OF ECUADORIAN GREEN FRESH BABY BANA NAS 160 BOXES OF ECUADORIAN GREEN FRESH RED M ACABU 576 BOXES OF GREEN FRESH BANANAS ORGANI C SET TEMP/ 13.3C AIR VENT 25M3/HR DAE: 02820 234001783504 ALSO SHIPPER: SAMBORONDON - E CUADOR ALSO CNEE: YCURENO@FRESHDELMONTE.COM ALSO NTFY: TEL: 610-994-5075 EMAIL: DOCS@J ZMOU8930713 001 KFRESHEAST.COM

1600 BOXES OF ECUADORIAN GREEN FRESH BABY BAN ANAS SET TEMP/ 13.3C AIR VENT OPEN DAE: 02820 234001783504 ALSO SHIPPER: SAMBORONDON - E CUADOR ALSO CNEE: YCURENO@FRESHDELMONTE.COM ALSO NTFY: TEL: 610-994-5075 EMAIL: DOCS@J KFRESHEAST.COM

1X40' HC CONTAINER TOTAL. 1 079 PACKAGES ONLY 567 PACKA GES PLASTIC TOYS NON-ELEC AN IMAL WHEEL_PENG 2_VU021 (79033 747) ANIMAL WHEEL_SELI 2_VU02 0 (79033746) FUNNY SKI BASE_M OOSE_VD244 (79033656) FUNNY S MRSU5512599 001 KI BASE _PENGUIN_ VD243 (79033 655) MAGICAL WINGS_DRAGON 2_V U244B (79033724) MAGICAL WING S_SQUIRREL_VU245A (79033725) SECRET JEWEL BOX_HEART_VD180 ( 79033782) SECRET JEWEL BOX_ST AR_VD181 (79033783) MAGIC BRA CELET_CUTE BRACELET_VD223 (790 MRSU5512599 001 33551) MAGIC BRACELET_MAGICAL BRACELET_VD222 (79033550) JU MP OUT CHARACTER ICE EXPLORER VU136 (79033654) JUMP OUT CHA RACTER ESKIMO VU112 (79033653) PO NO. 5500033872, 550003387 3, 5500033876, 5500033877, 55 00033875, 5500033874. INV NO MRSU5512599 001 . C2JP9E23240598 DT: 05.10.202 3 S/BILL NO. 4433246 DT. 06.1 0.2023 HS CODE: 95030020 GRO SS WT. 7819.870 KGS NET WT: 7 133.500 KGS 314 PACKAGES P LASTIC TOYS CKD/SKD CONDITION AMAZING DRY STAMP DRAGON FG E CUADOR ARTICLE NO.79033778 AM MRSU5512599 001 AZING DRY STAMP PHOENIX FG ECU ADOR ARTICLE NO.79033779 PART AT THE CASTLE CASTEL FG ECUAD OR ARTICLE NO.79033636 PART A T THE CASTLE BALL FG ECUADOR A RTICLE NO.79033635 SCOOPER PE NGUIN FG ECUADOR ARTICLE NO. 7 9033637 SCOOPER POLAR BEAR FG MRSU5512599 001 ECUADOR ARTICLE NO. 79033638 PO NO. 5500033890, 5500033891 , 5500033892. INV NO. 980000 70 DT: 05.10.2023 S/BILL NO. 4438208 DT. 06.10.2023 HS COD E: 95030020 GROSS WT. 3904.00 0 KGS NET WT: 3526.000 KGS 198 PACKAGES PLASTIC PROMOTI MRSU5512599 001 ONAL TOYS ICE DRILL LAUNCHERS CAPPY (VU090) ICE DRILL LAU NCHERS HOODY (VU091) PRINCESS MAGIC MIRROR 2 (VU144) PRINC ESS MAGIC MIRROR 1 (VU143) PO NO. 5500033886, 5500033888 DT. 17.05.2023, INV NO. 50026 9 DT: 06.10.2023 S/BILL NO. 4 MRSU5512599 001 442795 DT. 06.10.2023 HS CODE : 95030020 GROSS WT. 3436.560 KGS NET WT: 3186.480 KGS -- PHONE: 00593 2 2984500 FAX . 00593 2 2044118 ATT. RICARD O RODRIGUEZ --- PHONE: 0055 93 2 3822790 00593 4 2169402 ATT CINTHIA TORRES CINTHIA.TO MRSU5512599 001 RRES@ROCALVI.COM BUZONNOTIFIC ACIONES@ROCALVI.COM

400 BOXES SARDINES IN HOT TOMATO SAUCE 24X425 G. CAN DIMENSIONS 607X406X107 BRAND: GOYA 95 0 BOXES SARDINES IN TOMATO SAUCE 24X425G. CAN DIMENSIONS 607X406X107 BRAND: GOYA 300 BOXES SARDINES IN VEGETABLE OIL 24X425G. CAN DIMEN SIONS 607X406X107 BRAND: GOYA OC: 757380-0 P ED: 679696 FCE: 34349 FFRM: 17628203098 DUMS: ZIMU3161034 001 815991162 SID OVAL: 20220824001 PRODUCT OF E CUADOR MANUFACTURED BY: PUERTOMAR S.A. INVOI CE N001-002-000004226 DAE: 028-2023-40-018048 21 NET WEIGHT: 16,830.00 KGS GROSS WEIGHT: 20 .625,00 KGS HS CODE: 1604.13.10 /1604.13.20 E MBARQUE POR CUENTA Y RIESGO DEL EXPORTADOR SH IPPER: PUERTOMAR S.A. RUC: 1391799101001 HBL: 5500371 SCAC CODE: ITGB FREIGHT COLLECT

COCOA PASTE, WHETHER OR NOT DEFATTED- NOT DEF ATT - ECUADOR COCOA LIQUOR (PROCESSED AND ROA STED) -COCOA LIQUOR FROM COCOA BEANS AND NOT FROM ALCOHOL . TOTAL: 60 TOTE BAGS 75 MT OF E CUADOR COCOA LIQUOR (PROCESSED AND ROASTED) - COCOA LIQUOR FROM COCOA BEANS AND NOT FROM A LCOHOL CARGO STOWED UNDER DECK AND AWAY FROM

01 X 40' FCL/FCL : 1040 BAGS POLYPROPYLENE HOMOPOLYMER H045 SG QUANTITY : 26 MT HS CODE : 3902 1000 ORIGIN COUNTRY : INDIA PACKING : 25KGS BAG PL ACE OF DELIVERY : GUAYAQUIL, E CUADOR SB NO: 4002297 DATE TCNU8147945 001 : 21/09/2023 EDF NO: S23 E 00 328632 DATE : 21/09/2023 TO TAL GROSS WEIGHT : 26.125 MTS TOTAL NET WEIGHT : 26.000 MTS

MINERAL OR CHEMICAL FERTILISERS, POTASSIC- OT HER - POLYSULPHATE GRANULAR GRADE IN 1200KG B B ON PLTS FERTILIZANTE DE USO AGRICOLA PO FPA .12.2903.1 CONTRACT PS-7623 CFR GUAYAQUIL - E CUADOR CCN NO 3104 9000

2184 CAJAS MANZANA POUCH 90G X48 1176 CAJAS M ANZANA CANELA POUCH 90G X48 DAE: 028-2023-40- 01740907 HS CODE: 200799 FORWARDER AGENT NAVE CUADOR SA RUC 0990137331001 PRCL # 90866

PET FILM POLYESTER FILM - PET FILM POLY ESTER FILM HS CODE 392062 GLDU9732831 001 WT. 47781.530 KGS HS CODE 392062 FREIGHT PRE PAID =PIFO, QUITO-170175,E CUADOR

SPARE PARTS FREE OF CHARGE "END-USER: JOINT-COMMAND OF THE ARMED FORCES OF THE REPUB LIC OF ECUADOR (COMANDO CONJUN TO DE LAS FUERZAS ARMADAS DEL ECUADOR), PART OF MINISTRY OF DEFENSE OF THE REPUBLIC OF E MRKU2066280 001 CUADOR"

AUSTRALIA HAWKSBILL SEA TURTLE RECYCLE PET TOY SRI LANKA E LEPHANT RECYCLE PET TOY NEW ZEALAND YELLOW EYED PENGUIN RECYCLE PET TOY AUSTRALIA KOA LA BEAR RECYCLE PET TOY AUS TRALIA HAWKSBILL SEA TURTLE MSKU9302780 001 RECYCLE PET TOY ECUADOR SEA L ION RECYCLE PET TOY PO NO. - 1000077434 INV NO - 154 IN VOICE DATE: S BILL NO. - 3085 390 S B DATE: 2023-08-09 HS CODE - 630790 CONTAINER NUMBE R: MSKU9302780 SEAL NO: 0109 722 CARRIER SEAL NO: MLIN0832 MSKU9302780 001 159 HS CODE - 630790 CONTAIN ER NUMBER: MSKU9302780 SEAL N O: 0109722 CARRIER SEAL NO: MLIN0832159 -O/B JBK INTER... AUSTRALIA HAWKSBILL SEA TURT LE RECYCLE PET TOY SRI LANKA ELEPHANT RECYCLE PET TOY N EW ZEALAND YELLOW EYED PENGUI MSKU9302780 001 N RECYCLE PET TOY AUSTRALIA KOALA BEAR RECYCLE PET TOY AUSTRALIA HAWKSBILL SEA TURTL E RECYCLE PET TOY ECUADOR SE A LION RECYCLE PET TOY PO N O. - 4000077434 INV NO - 154 INVOICE DATE: S BILL NO. - 3 085390 S B DATE: 2023-08-09 MSKU9302780 001 HS CODE - 630790 CONTAINER N UMBER: MSKU9302780 SEAL NO: 0 109722 CARRIER SEAL NO: MLIN0 832159 HS CODE - 630790 CON TAINER NUMBER: MSKU9302780 SE AL NO: 0109722 CARRIER SEAL N O: MLIN0832159 AUSTRALIA HAWK SBILL SEA TURTLE RECYCLE PET MSKU9302780 001 TOY SRI LANKA ELEPHANT RECYC LE PET TOY NEW ZEALAND YELLO W EYED PENGUIN RECYCLE PET TOY AUSTRALIA KOALA BEAR RECY CLE PET TOY AUSTRALIA HAWKS BILL SEA TURTLE RECYCLE PET TOY ECUADOR SEA LION RECYCLE PET TOY PO NO. - 6000077434 MSKU9302780 001 INV NO - 154 INVOICE DATE: S BILL NO. - 3085390 S B DAT E: 2023-08-09 HS CODE - 63079 0 CONTAINER NUMBER: MSKU93027 80 SEAL NO: 0109722 CARRIER SEAL NO: MLIN0832159 HS CODE - 630790 CONTAINER NUMBER: M SKU9302780 SEAL NO: 0109722 MSKU9302780 001 CARRIER SEAL NO: MLIN0832159 AUSTRALIA HAWKSBILL SEA TURTL E RECYCLE PET TOY SRI LANKA ELEPHANT RECYCLE PET TOY NE W ZEALAND YELLOW EYED PENGUIN RECYCLE PET TOY AUSTRALIA KO ALA BEAR RECYCLE PET TOY AUS TRALIA HAWKSBILL SEA TURTLE MSKU9302780 001 RECYCLE PET TOY ECUADOR SEA L ION RECYCLE PET TOY PO NO. - 7000077434 INV NO - 154 IN VOICE DATE: S BILL NO. - 3085 390 S B DATE: 2023-08-09 HS CODE - 630790 CONTAINER NUMBE R: MSKU9302780 SEAL NO: 0109 722 CARRIER SEAL NO: MLIN0832 MSKU9302780 001 159 HS CODE - 630790 CONTAIN ER NUMBER: MSKU9302780 SEAL N O: 0109722 CARRIER SEAL NO: MLIN0832159 AUSTRALIA HAWKSBI LL SEA TURTLE RECYCLE PET TOY SRI LANKA ELEPHANT RECYCLE P ET TOY NEW ZEALAND YELLOW E YED PENGUIN RECYCLE PET TOY MSKU9302780 001 AUSTRALIA KOALA BEAR RECYCLE PET TOY AUSTRALIA HAWKSBILL S EA TURTLE RECYCLE PET TOY E CUADOR SEA LION RECYCLE PET T OY PO NO. - 8000077434 INV N O - 154 INVOICE DATE: S BIL L NO. - 3085390 S B DATE: 202 3-08-09 HS CODE - 630790 CON MSKU9302780 001 TAINER NUMBER: MSKU9302780 S EAL NO: 0109722 CARRIER SEAL NO: MLIN0832159 HS CODE - 630 790 CONTAINER NUMBER: MSKU930 2780 SEAL NO: 0109722 CARRI ER SEAL NO: MLIN0832159 INDIA N ARTWARES OF IRON,WOOD & STE EL INV NO:572 PO NO:10001429 MSKU9302780 001 15 TOTAL CTNS:418 TOTAL PCS :1672 S BILL NO. - 3196429 S B DATE: 2023-08-14 HS CODE - 732393 CONTAINER NUMBER: MS KU9302780 SEAL NO: 0109722 C ARRIER SEAL NO: MLIN0832159 H S CODE - 732393 CONTAINER NUM BER: MSKU9302780 SEAL NO: 01 MSKU9302780 001 09722 CARRIER SEAL NO: MLIN08 32159

REF.: 5313787603 -KO- 1X40REEF ER - CONTAINER TRANSPORT: 4150 384089 BE: TA (INKL. DGR) E CUADOR 23 PALETTEN B.BRAUN ME DICAL S.A. GESAMTBRUTTO: 6.237 ,668 KGS 5313787603 VOLUMEN: 38,906 M INHALT: MEDICAL GOO SUDU8013831 001 DS

MAGALDRATE USP 42 MAGALDRATE POWDER USP 43 - TOTAL 22 PACKAGES ONLY (TO TAL TWENTY TWO PAC KAGES ON LY) TOTAL 18 WOODEN PALLE TS CONTAI NING 320 HDPE DRU MS ONLY MAGALDRATE USP 42 I NVOICE NO. E00000114 DT.2 0.07.2023 H.S.CODE NO: 284 29090 GR WT:8880.00KGS,CBM :30.878 S/ BILL NO:2611069 DT :21-JUL-2023 TOTAL 04 PAL MEDU7884098 001 LETS CONTAINING 60 DRUM S MAGALDRATE POWDER U SP 43 HS CODE NO: 28429090 GR W T:1665.00KGS, CBM:6.272 S/B NO:2664523 DT:24.07.2023 FREIGH T PREPAID CONSOLIDA TED CARGO = TEL: 022 6722 6 777 TAX ID NO:AAACF8646G C IN NO:U63000MH20 04PTC14980 2 GST NO : 27AAACF8646G2ZG CONTACT PERSON: MR HIREN DAIYA ON BEHALF OF:ANZEN E XPORTS PRIVATE LIMITED,MEH A CHEMICALS == PB MEDU7884098 001 X: +593 4 4001050 === PBX : +593 4 4001050 C TC : OPERATIONS AREA SAMBORONDON-GUAYAQUI L-E CUADOR

PLANTAIN STRIPS SALTED 12.7 OZ PLANTAIN STRIP S SWEET 12,7 OZ PLANTAIN STRIPS LIME 12,7 OZ PLANTAIN STRIPS CHILE- LIME PLANTAIN STRIPS & WHEAT RINDS FUEGO TOTAL 264 BOXES HS CODE: 2 008.99.90.00 DAE: 028-2023-40-01356439 INVOIC E NO.: 001-001-000000052 FORWARDER AGENT NAVE CUADOR SA RUC 0990137331001

GREEN LENTIL - GREEN LENTIL GREEN LENTIL NO 2 OR BETTER (LAIRD NO 2-CLEAN ORIGIN: CANADA H S CODE 0713.40 CROP 2022 BULK IN 1 X 20'FCL T OTAL NET WEIGHT: 27.080 MT TOTAL GROSS WEIGHT : 27.080 MT CERS:SUM5576 AGENT DETAILS AT POD : MEDITERRANEAN SHIPPING COMPANY DEL ECUADOR C.A. (EMESSEA) CENTRUM BUILDING - 15TH FLOOR, TLLU3452720 001 SUITE 2 AVE FRANCISCO DE ORELLANA Y ALBERTO BORGES P.O. BOX 10336 EC - 090512 GUAYAQUIL E CUADOR PHONE:+593 43811900 EMAIL: ECU-INFO=MS C.COM

(POLYESTER FILAMENT YARN MONO FILAMENT YARN - 1X20' CONTAINERS TOTAL 3 80-CARTONS (TH REE HUNDR ED EIGHTY CARTONS ONLY) SALES CONTR ACT. JKS/EXP-PI /009/23-24 (POLYESTER FI LA MENT YARN MONO FILAMENT YARN FDY 30/1 SD QYT ( KG) : 9120.00) (LOT NO. J -10102) HS CODE : 540247 00 INCOTERM: CFR GUAYAQU IL BSIU2394106 001 - ECUADOR IRREVOCABLE DOCUMENTARY CREDIT NO . IL C274870 DATE OF ISSUE : 29.06.2023 SHIPPING BI LL NO. 2405139 DT. 12- 07-202 3 INV.NO. JKSE /23-24/00010 DT. 12.07.2 02 3 PLACE OF DELIVERY : G UAYAQUIL PORT E CUADOR FR EIGHT PREPAID GOODS ARE OF IND IAN ORIGIN

632 CARTONS OF FROZEN SHRIMP INVOICE: 012-001-000004372 NU MBER DAE: 028-2023-40-00407018 HS COMMODITY CODE: 030617 MERCANCIA EN RETORNO ORIGEN E CUADOR PRODUCT RETURN ORIGIN ECUADOR