Tag: cuidad

CONTAINING 5X20ST FCL CONTAINER TOTAL 4200 BOXES ONLY TOTAL FOUR THOUSAND TWO HUNDRED BOXES ONLY TOTAL 4200 BOXES PACKED IN 150 PALLETS GLAZED VITRIFIED TILES P.O. NO : RYCDIC2305MER CMAU0298559 001 TOTAL NET WT : 134500.00 KGS FREIGHT : COLLECT CUIDAD DE MEXICO CP 03230, MEXICO CMAU0200739 001 TOTAL NET WT : 134500.00 KGS FREIGHT : COLLECT CUIDAD DE MEXICO CP 03230, MEXICO FCIU3727930 001 TOTAL NET WT : 134500.00 KGS FREIGHT : COLLECT CUIDAD DE MEXICO CP 03230, MEXICO FCIU4568344 001 TOTAL NET WT : 134500.00 KGS FREIGHT : COLLECT CUIDAD DE MEXICO CP 03230, MEXICO TEMU2559101 001 TOTAL NET WT : 134500.00 KGS FREIGHT : COLLECT CUIDAD DE MEXICO CP 03230, MEXICO

1X20ST FCL CONTAINER TOTAL 840 BOXES ONLY TOTAL EIGHT HUNDRED FOURTY BOXES ONLY TOTAL 840 BOXES PACKED IN 30 PALLETS GLAZED VITRIFIED TILES P.O NO : RYCNOV2303MER TOTAL NET WT : 26900.00 KGS CMAU0560437 001 FREIGHT : COLLECT CUIDAD DE MEXICO CP 03230, MEXICO

PORCELAIN TILES PACKED IN 17 PALLETS CMAU0452480 001 FREIGHT COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS LETSAC MEXICO S.DE R.L.DE C.V AARON SAENZ 1103 A COLONIA SANTA MARIA, MONTERREY, NUEVO LEON ZIP CODE 64650 CUIDAD DE MEXICO CP 03230, MEXICO

GLAZED PORCELAIN TILES PACKED IN 15 PALLETS FREIGHT COLLECT APZU3911360 001 ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS LETSAC MEXICO S.DE R.L.DE C.V AARON SAENZ 1103 A COLONIA SANTA MARIA, MONTERREY, NUEVO LEON ZIP CODE 64650 CUIDAD DE MEXICO CP 03230, MEXICO

SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) OF ANIMAL FEED SUPPLEMENT MYCO-AD (800 BAGS OF 25 KGS) HS CODE: 2309901 CN> (CUIDAD DE RIO) GUAYAQUIL ECUADOR TEL 59343713185 OPERATIONS@EC-ASGROUP.COM NP> (CUIDAD DE RIO) GUAYAQUIL ECUADOR TEL 59343713185 OPERATIONS@EC-ASGROUP.COM

DOK 911508 20231220 IDBLW 010700 PEB DOK 911508 20231220 IDBLW 010700 PEB 42.00MT OLIFAC HK 12-18 HYDROGENATED DISTILLED TOPPED COCONUT FATTY A LOADED IN 2 ISOTANKS RSPO CERTIFICATE NO: CU-RSPO SCC-830271 SC : 2023-S-EU0849 AAMU2602581 001 PO : 4506949221 HS CODE 3823.19.90.95 COUNTRY OF ORIGIN : INDONESIA COUNTRY OF ACQUISITION : NETHERLANDS N/W : 42.00 MT G/W : 49.47 MT SEAL NO.: AAMU2602581 / MMB0115663, MMB0115664, MMB0115 AAMU2602581 001 RYCU0708396 / MMB0115666, MMB0115667, MMB0115 RFC CME9507123M7 PHONE: (525) 53 87 32 84 CONTACT: JERSSON CASTILLO: JERSSON.CASTILLO CLARIANT.COM IMPORT DESK: IMPORT`DESK`LATAM`MX CLARIANT.CO ADUANAS: ADUANAS`LATAM`MX CLARIANT.COM 2ND NOTIFY:NEWPORT TANK CONTAINER DE MEXICO AAMU2602581 001 DE RL DE CV CALLE NEBRASKA NO. 131 COL. NAPOLES DEL BENITO JUAREZ, CUIDAD DE MEXICO TAX ID: NTC081111V16 THIS MASTER BILL COVERS 01 NON-AUTOMATED NVO HOUSE BILL. THIS BILL COVER NVOCC BILL NO 60282468 AND CMA CGM SERVICE NVOCC BILL NO AAMU2602581 001 DJA1202156 FREIGHT PREPAID SHIPPERS OWNED CONTAINER

DOK 911335 20231220 IDBLW 010700 PEB FREIGHT PREPAID 21.00MT OF OLIFAC HK 12-18 HYDROGENATED DISTILLED TOPPED COCONUT FATTY A LOADED IN 1 ISOTANK SC: 2023-S-EU0848 ITEM 10 PO: 4506949218 GMCU3054904 001 HS CODE: 3823.19.90.95 COUNTRY OF ORIGIN: INDONESIA COUNTRY OF ACQUISITION: NETHERLANDS PACKING: IN ISOTANK N/W : 21.00 MT G/W : 24.70 MT CONTAINER AND /MMB0115668, MMB0115399,MMB011 RFC CME9507123M7 PHONE: (525) 53 87 32 84 GMCU3054904 001 CONTACT: JERSSON CASTILLO: JERSSON.CASTILLO CLARIANT.COM CONTACT: IMPORT DESK: IMPORT`DESK`LATAM`MX CLARIANT.COM ADUANAS: ADUANAS`LATAM`MX CLARIANT.COM 2ND NOTIFY PARTY: NEWPORT TANK CONTAINERS DE MEXICO S DE RL DE CALLE NEBRASKA NO. 131 GMCU3054904 001 COL. NAPOLES DEL BENITO JUAREZ, CUIDAD DE MEXICO TAX ID: NTC081111V16 SHIPPERS OWNED CONTAINER THIS MASTER BILL COVERS 01 NON-AUTOMATED NVO HOUSE BILL. THIS BILL COVER NVOCC BILL NO 60282468 AND CMA CGM SERVICE NVOCC BILL NO DJA1202153

924 BOXES - PRODUCTOS COSMETIC OS Y DE CUIDADO PERSONAL Y MU ESTRAS SIN VALOR COMERCIAL / COSMETIC AND PERSONAL CARE PR ODUCTS NET WEIGHT: 292.24 KG S GROSS WEIGHT: 558.15 KGS H S CODE: 330499 864 BOXES - MRKU0124978 001 PRODUCTOS COSMETICOS Y DE CUI DADO PERSONAL Y MUESTRAS SIN V ALOR COMERCIAL / COSMETIC AND PERSONAL CARE PRODUCTS NET WEIGHT: 10,823.34 KGS GROSS WEIGHT: 11,506.44 KGS HS CODE : 330510 TOTAL 25 PALLETS UETU2073728 001 PRODUCTOS COSMETICOS Y DE CUI DADO PERSONAL Y MUESTRAS SIN V ALOR COMERCIAL / COSMETIC AND PERSONAL CARE PRODUCTS NET WEIGHT: 2,073.600 KGS GROSS WEIGHT: 2,286.140 KGS HS CODE : 330590 40 BOXES - PRODUCT OS COSMETICOS Y DE CUIDADO PE UETU2073728 001 RSONAL Y MUESTRAS SIN VALOR C OMERCIAL / COSMETIC AND PERSON AL CARE PRODUCTS NET WEIGHT : 75.36 KGS GROSS WEIGHT: 85. 68 KGS HS CODE: 340130 11 BOXES - PRODUCTOS COSMETICOS Y DE CUIDADO PERSONAL Y MUESTR AS SIN VALOR COMERCIAL / COSM UETU2073728 001 ETIC AND PERSONAL CARE PRODUC TS AND SAMPLES WITHOUT COMMER CIAL VALUE NET WEIGHT: 9.50 K GS GROSS WEIGHT: 9.50 KGS HS CODE: 491110 4 BOXES - PRO DUCTOS COSMETICOS Y DE CUIDAD O PERSONAL Y MUESTRAS SIN VALO R COMERCIAL / COSMETIC AND PE UETU2073728 001 RSONAL CARE PRODUCTS AND SAMP LES WITHOUT COMMERCIAL VALUE NET WEIGHT: 19.32 KGS GROSS WEIGHT: 17.64 KGS HS CODE: 94 0320 20 BOXES - PRODUCTOS C OSMETICOS Y DE CUIDADO PERSON AL Y MUESTRAS SIN VALOR COMER CIAL / COSMETIC AND PERSONAL C UETU2073728 001 ARE PRODUCTS AND SAMPLES WIT HOUT COMMERCIAL VALUE NET WEI GHT: 10 KGS GROSS WEIGHT: 10 KGS HS CODE: 420292 TOTAL 11 PALLETS

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) OF ANIMAL FEED SUPPLEMENT MYCO-AD (800 BAGS OF 25 KGS) NET WEIGHT 20,000 KGS HS CODE 2309901 CN> SOLAR 8-1 (CUIDAD DE RIO) GUAYAQUIL, ECUADOR 59343713185 OPERATIONS@EC-ASGROUP.COM NP> SOLAR 8-1 (CUIDAD DE RIO) GUAYAQUIL, ECUADOR 59343713185 OPERATIONS@EC-ASGROUP.COM

FREIGHT PREPAID THIS MASTER BILL IS LINKED TO HBL NO : RTM138 TRADE NAME : ETHOXYPROPANOL CHEMICAL NAME : ALCOHOLS, N.O.S. NET WEIGHT : 19820.000 TARE WEIGHT : 3740.000 GROSS WEIGHT : 23560.000 TCLU9005064 001 UN 1987, ALCOHOLS, N.O.S. (1-ETHOXY-2-PROPANO 3, III, FP 40C C.C. IMCO NUMBER:3 SERIAL NUMBER:1987 PACKAGE GROUP:3 DGS CONTACT:+1-800-424-9300 2ND NOTIFY:NEWPORT TANK CONTAINERS DE MEXICO RL DE CV CALLE NEBRASKA NO. 131 COL. NAPOLES TCLU9005064 001 BENITO JUAREZ, CUIDAD DE MEXICO TAX ID: NTC081111V16 MEXICO MX SHIPPERS OWNED CONTAINER PSN: ALCOHOLS, N.O.S. UN NUMBER: 1987 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: 2-PROPANOL,1-ETHOXY-

29221710 (HS) 07X20 ISO TANK 7 ISO TANKS N METHYL DI ETHANOL AMINE HS CODE: 29221710 2ND NOTIFY PARTY:- NEWPORT TANK CONTAINERS DE MEXICO EXFU0600941 001 S DE RL DE CV CALLE NEBRASKA NO. 131 COL. NAPOLES DEL. BENITO JUAREZ, CUIDAD DE MEXICO TAX ID: NTC081111V16 FREIGHT PREPAID SIMU2616234 001 S DE RL DE CV CALLE NEBRASKA NO. 131 COL. NAPOLES DEL. BENITO JUAREZ, CUIDAD DE MEXICO TAX ID: NTC081111V16 FREIGHT PREPAID SIMU2632929 001 S DE RL DE CV CALLE NEBRASKA NO. 131 COL. NAPOLES DEL. BENITO JUAREZ, CUIDAD DE MEXICO TAX ID: NTC081111V16 FREIGHT PREPAID GMCU3063568 001 S DE RL DE CV CALLE NEBRASKA NO. 131 COL. NAPOLES DEL. BENITO JUAREZ, CUIDAD DE MEXICO TAX ID: NTC081111V16 FREIGHT PREPAID SIMU2635574 001 S DE RL DE CV CALLE NEBRASKA NO. 131 COL. NAPOLES DEL. BENITO JUAREZ, CUIDAD DE MEXICO TAX ID: NTC081111V16 FREIGHT PREPAID SIMU2511980 001 S DE RL DE CV CALLE NEBRASKA NO. 131 COL. NAPOLES DEL. BENITO JUAREZ, CUIDAD DE MEXICO TAX ID: NTC081111V16 FREIGHT PREPAID

HAZ EMERGENCY CONTACT: TELE: 5785-7480 / 5785 SHIPPERS OWNED CONTAINER PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: PARA DICHLORO BENZENE NPCU1040592 001 HAZ EMERGENCY CONTACT: TELE: 5785-7480 / 5785 2ND NOTIFY PARTY:- NEWPORT TANK CONTAINERS DE MEXICO S DE RL DE CV CALLE NEBRASKA NO. 131 COL. NAPOLES DEL. BENITO JUAREZ, CUIDAD DE MEXICO . TAX ID: NTC081111V16 SHIPPERS OWNED CONTAINER NPCU1040592 001 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: PARA DICHLORO BENZENE

HOUSEHOLD EFFECTS PROPERTY OF CEDRA EATON FINAL DESTINATION: CUIDAD JUAREZ, MEXICO

THIS MASTER BILL IS LINKED TO HBL NO : RTM137 FREIGHT PREPAID TRADE NAME : TNI BETAIN LIQUID IP CHEMICAL NAME : TNI BETAIN LIQUID IP NET WEIGHT : 20140.000 TARE WEIGHT : 3760.000 GROSS WEIGHT : 23900.000 FPTU5010762 001 2ND NOTIFY:NEWPORT TANK CONTAINERS DE MEXICO RL DE CV CALLE NEBRASKA NO. 131 COL. NAPOLES BENITO JUAREZ, CUIDAD DE MEXICO TAX ID: NTC081111V16 MEXICO MX SHIPPERS OWNED CONTAINER

06X20'ISO TANK STC PARA DI CH LORO BENZENE UN NO: 3077 PSN : ENVIRONMENTALLY HAZARDOUS S UBSTANCES, SOLID, N.O.S. CLAS S: 9 P.G: III EMS: F-A, S-F MARINE POLLUTANT: YES P.O. N O.:38925 ORDER DATE:24.07.202 EXFU0563581 001 3 2ND NOTIFY PARTY:- NEWPORT TANK CONTAINERS DE MEXICO S DE RL DE CV CALLE NEBRASKA NO. 131; COL. NAPOLES DEL. BENIT O JUAREZ, CUIDAD DE MEXICO TA X ID: NTC081111V16 NPCU1142146 001 3 2ND NOTIFY PARTY:- NEWPORT TANK CONTAINERS DE MEXICO S DE RL DE CV CALLE NEBRASKA NO. 131; COL. NAPOLES DEL. BENIT O JUAREZ, CUIDAD DE MEXICO TA X ID: NTC081111V16 CRXU8628012 001 3 2ND NOTIFY PARTY:- NEWPORT TANK CONTAINERS DE MEXICO S DE RL DE CV CALLE NEBRASKA NO. 131; COL. NAPOLES DEL. BENIT O JUAREZ, CUIDAD DE MEXICO TA X ID: NTC081111V16 CRXU8694061 001 3 2ND NOTIFY PARTY:- NEWPORT TANK CONTAINERS DE MEXICO S DE RL DE CV CALLE NEBRASKA NO. 131; COL. NAPOLES DEL. BENIT O JUAREZ, CUIDAD DE MEXICO TA X ID: NTC081111V16 EXFU0619145 001 3 2ND NOTIFY PARTY:- NEWPORT TANK CONTAINERS DE MEXICO S DE RL DE CV CALLE NEBRASKA NO. 131; COL. NAPOLES DEL. BENIT O JUAREZ, CUIDAD DE MEXICO TA X ID: NTC081111V16 SIMU2469956 001 3 2ND NOTIFY PARTY:- NEWPORT TANK CONTAINERS DE MEXICO S DE RL DE CV CALLE NEBRASKA NO. 131; COL. NAPOLES DEL. BENIT O JUAREZ, CUIDAD DE MEXICO TA X ID: NTC081111V16

THIS MASTER BILL IS LINKED TO HBL NO. RTM1372 FREIGHT PREPAID TRADE NAME : TNI BETAIN LIQUID IP CHEMICAL NAME : TNI BETAIN LIQUID IP NET WEIGHT : 20120.000 TARE WEIGHT : 4050.000 GROSS WEIGHT : 24170.000 GMCU3263268 001 2ND NOTIFY:NEWPORT TANK CONTAINERS DE MEXICO RL DE CV CALLE NEBRASKA NO. 131 COL. NAPOLES BENITO JUAREZ, CUIDAD DE MEXICO TAX ID: NTC081111V16 MEXICO MX SHIPPERS OWNED CONTAINER

FREIGHT PREPAID THIS MASTER BILL IS LINKED TO HBL NO. RTM1373 TRADE NAME : TNI BETAIN LIQUID IP CHEMICAL NAME : TNI BETAIN LIQUID IP NET WEIGHT : 20140.000 TARE WEIGHT : 4050.000 GROSS WEIGHT : 24190.000 GMCU3264855 001 2ND NOTIFY: NEWPORT TANK CONTAINERS DE MEXICO S DE RL DE CV CALLE NEBRASKA NO. 131 COL. NAPOLES BENITO JUAREZ, CUIDAD DE MEXICO TAX ID: NTC081111V16 MEXICO MX SHIPPERS OWNED CONTAINER

FREIGHT PREPAID TRADE NAME : ETHOXYPROPANOL CHEMICAL NAME : ALCOHOLS, N.O.S. NET WEIGHT : 19810.000 TARE WEIGHT : 3880.000 GROSS WEIGHT : 23690.000 UN 1987, ALCOHOLS, N.O.S. (1-ETHOXY-2-PROPANO RLTU3005859 001 3, III, FP 40C C.C. IMCO NUMBER:3 SERIAL NUMBER:1987 PACKAGE GROUP:3 DGS CONTACT:+1-800-424-9300 2ND NOTIFY:NEWPORT TANK CONTAINERS DE MEXICO RL DE CV CALLE NEBRASKA NO. 131 COL. NAPOLES BENITO JUAREZ, CUIDAD DE MEXICO TAX ID: RLTU3005859 001 NTC081111V16 MEXICO MX SHIPPERS OWNED CONTAINER PSN: ALCOHOLS, N.O.S. UN NUMBER: 1987 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: 1 ETHOXY 2 PROPANOL

PORCELAIN TILES - SAID TO CONTAIN 4X20ST F CL CONTAINER TOTAL 4200 BOXES ONLY TOTAL FOUR TH OUSHAND TWO HUNDERED BOXES ONLY TOT AL 4200 BOXES P ACKED IN 100 PALLETS PO RC ELAIN TILES PACKED IN 25 PALLETS TOTAL NET WT : 10 9200.00 KGS FREIGHT COLL ECT ONC C OLLECT AGENT ADDRESS DOOR DELIVERY A DDRE MEDU1036253 001 SS LETSAC MEXICO S.D E R.L.DE C.V AARON S AENZ 1103 A COLONIA SANTA MARI A, MONTERREY, NUEVO LEON Z IP CODE 64650 =CIUDAD DE MEXIC O, CUIDAD DE MEXI CO CP 03230, MEXICO

18 SKIDS CONTAINING 1 8 SKIDDED CARTONS CLOTHING,PERSONAL CARE AND HOUSEHOLD ITEMS (ROPA, ARTICULOS DE CUIDAD O PERSONAL Y DEL HOGAR) HS CODE 3924 90

04X20'ISO TANKS STC PARA DI C HLORO BENZENE UN NO: 3077 PS N: ENVIRONMENTALLY HAZARDOUS SUBSTANCES, SOLID, N.O.S. CLA SS: 9 P.G: III EMS: F-A, S-F MARINE POLLUTANT: YES P.O. NO.:38844 ORDER DATE:27.06.20 NPCU4550265 001 23 SIMU2521360 GROSS WT :288 50.00 KGS TARE WT :3850.00 K GS CARGO NET WT :25000.00 KG S S/BILL NO : 4008159 DATE : 22.07.2023 AS IS BASIS N PCU1050163 GROSS WT :28500.00 0 KGS TARE WT :3500.000 KGS CARGO NET WT :25000.00 KGS NPCU4550265 001 S/BILL NO : 4008119 DATE : 2 1.07.2023 AS IS BASIS GESU8 086983 GROSS WT :28750.00 KGS TARE WT :3750.00 KGS CARG O NET WT :25000.00 KGS S/BIL L NO : 4008166 DATE : 22.07. 2023 AS IS BASIS NPCU455026 5 GROSS WT :28600.00 KGS TA NPCU4550265 001 RE WT :3600.00 KGS CARGO NET WT :25000.00 KGS S/BILL NO : 4008145 DATE : 22.07.2023 AS IS BASIS 2ND NOTIFY PART Y:- NEWPORT TANK CONTAINERS D E MEXICO S DE RL DE CV CALLE NEBRASKA NO. 131; COL. NAPOLE S DEL. BENITO JUAREZ, CUIDAD NPCU4550265 001 DE MEXICO TAX ID: NTC081111V1 6 SIMU2521360 001 23 SIMU2521360 GROSS WT :288 50.00 KGS TARE WT :3850.00 K GS CARGO NET WT :25000.00 KG S S/BILL NO : 4008159 DATE : 22.07.2023 AS IS BASIS N PCU1050163 GROSS WT :28500.00 0 KGS TARE WT :3500.000 KGS CARGO NET WT :25000.00 KGS SIMU2521360 001 S/BILL NO : 4008119 DATE : 2 1.07.2023 AS IS BASIS GESU8 086983 GROSS WT :28750.00 KGS TARE WT :3750.00 KGS CARG O NET WT :25000.00 KGS S/BIL L NO : 4008166 DATE : 22.07. 2023 AS IS BASIS NPCU455026 5 GROSS WT :28600.00 KGS TA SIMU2521360 001 RE WT :3600.00 KGS CARGO NET WT :25000.00 KGS S/BILL NO : 4008145 DATE : 22.07.2023 AS IS BASIS 2ND NOTIFY PART Y:- NEWPORT TANK CONTAINERS D E MEXICO S DE RL DE CV CALLE NEBRASKA NO. 131; COL. NAPOLE S DEL. BENITO JUAREZ, CUIDAD SIMU2521360 001 DE MEXICO TAX ID: NTC081111V1 6 GESU8086983 001 23 SIMU2521360 GROSS WT :288 50.00 KGS TARE WT :3850.00 K GS CARGO NET WT :25000.00 KG S S/BILL NO : 4008159 DATE : 22.07.2023 AS IS BASIS N PCU1050163 GROSS WT :28500.00 0 KGS TARE WT :3500.000 KGS CARGO NET WT :25000.00 KGS GESU8086983 001 S/BILL NO : 4008119 DATE : 2 1.07.2023 AS IS BASIS GESU8 086983 GROSS WT :28750.00 KGS TARE WT :3750.00 KGS CARG O NET WT :25000.00 KGS S/BIL L NO : 4008166 DATE : 22.07. 2023 AS IS BASIS NPCU455026 5 GROSS WT :28600.00 KGS TA GESU8086983 001 RE WT :3600.00 KGS CARGO NET WT :25000.00 KGS S/BILL NO : 4008145 DATE : 22.07.2023 AS IS BASIS 2ND NOTIFY PART Y:- NEWPORT TANK CONTAINERS D E MEXICO S DE RL DE CV CALLE NEBRASKA NO. 131; COL. NAPOLE S DEL. BENITO JUAREZ, CUIDAD GESU8086983 001 DE MEXICO TAX ID: NTC081111V1 6 NPCU1050163 001 23 SIMU2521360 GROSS WT :288 50.00 KGS TARE WT :3850.00 K GS CARGO NET WT :25000.00 KG S S/BILL NO : 4008159 DATE : 22.07.2023 AS IS BASIS N PCU1050163 GROSS WT :28500.00 0 KGS TARE WT :3500.000 KGS CARGO NET WT :25000.00 KGS NPCU1050163 001 S/BILL NO : 4008119 DATE : 2 1.07.2023 AS IS BASIS GESU8 086983 GROSS WT :28750.00 KGS TARE WT :3750.00 KGS CARG O NET WT :25000.00 KGS S/BIL L NO : 4008166 DATE : 22.07. 2023 AS IS BASIS NPCU455026 5 GROSS WT :28600.00 KGS TA NPCU1050163 001 RE WT :3600.00 KGS CARGO NET WT :25000.00 KGS S/BILL NO : 4008145 DATE : 22.07.2023 AS IS BASIS 2ND NOTIFY PART Y:- NEWPORT TANK CONTAINERS D E MEXICO S DE RL DE CV CALLE NEBRASKA NO. 131; COL. NAPOLE S DEL. BENITO JUAREZ, CUIDAD NPCU1050163 001 DE MEXICO TAX ID: NTC081111V1 6

GR. WT: 25732.00 KGS NT. WT : 22002.00 KGS TR. WT: 3730.00 KGS SHIPPERS OWNED CONTAINER PSN: ISOPROPENYLBENZENE UN NUMBER: 2303 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 46 C NPCU1261211 001 SHIPPER TAX ID: 27AAECN7884L1ZO PSN: ISOPROPENYLBENZENE UN NUMBER: 2303 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 46 C SEGU8164993 001 (NT.WT: 193971.731 LBS) (GR.WT: 226710.041 LBS) GR. WT: 25672.00 KGS NT. WT : 21992.00 KGS TR. WT: 3680.00 KGS TOTAL GR. WT: 102835.00 KGS TOTAL NT. WT : 87985.00 KGS TOTAL TR. WT: 14850.00 KGS SEGU8164993 001 S.BILL NO.:2225284,DATE:05/07/2023 24-HOUR EMERGENCY CONTACT: +91-9819294980 INDOSOL CHEMIE (MR. BHAVESH V. SHAH - PARTNER FREIGHT PREPAID DDC PREPAID SECOND NOTIFY: NEWPORT TANK CONTAINERS DE MEXICO S DE RL DE CV CALLE NEBRASKA NO. SEGU8164993 001 131 COL. NAPOLES DEL. BENITO JUAREZ, CUIDAD DE MEXICO SHIPPERS OWNED CONTAINER PSN: ISOPROPENYLBENZENE UN NUMBER: 2303 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 46 C

QUANTITY: 46.75 MTS (*)CONTACTO: TATIANA SUAREZ TELEPHONE: 4220610 EXT. 1058 EMAIL: TATIANA.SUAREZ@SIMONIZCO. COM (**) CUIDAD DE PANAMA - PANAMA CONTACTO: JOSE MARIA TAPIA. TELEPHONE: (+507) 6889-3537 EMAIL: INTER@DIVALLOVERSEAS.COM

ITEMS BEING PARTS OF ROCK CRUSHING MACHINERY 2ND NOTIFY:SAVINO DEL BENE CHILE S.A AV DEL PARQUE NRO 4161 OFICINA 403 CUIDAD EMPRESARIAL HUECHURABA RUT: 99501180-8 FREIGHT PREPAID

350 BOXES STC BAKING PRODUCTS 2590.00 KGS 614 BOXES STC P RODUCTOS ALIMENTICIOS Y CUIDAD O PERSONAL 303.60 KGS 2,416 BULKS STC PRODUCTOS PLASTICOS 1221.30 KGS 50 BULKS STC B EBIDAS Y JUGOS 373.00 KGS 8 HASU4411201 001 4 BULKS STC ESCOBA DE MADERA 2 2.20 KGS 1 FARDO STC CAFE I NDIO 28.90 KG 40 BULKS STC CONSOMES VARIADOS 1,012.00 KGS SHIPPERS LOAD, STOW, WEIGH T AND COUNT

925 CASES STC CORROSIVE LIQ 8 , UN 3266 PG III , N PERSONAL CARE, DEODORANTS: CUIDADO PERSONAL, DESODRANTES PERSONAL CARE, SOAP:CUIDAD O PERSONAL, JABON HAIR CARE: SHAMPOO Y ACOND ICIONADOR FABRIC CARE: DETERGENTES Y SUAVIZANTES BABY CARE: PAÑALES HOME CARE: LAVAPLATOS SHAVE CARE: PRODUCTOS DE A FEITADO 925 CASES - 11212.677 KGS LOADED ON 31 PALLETS - 928.047 KGS CUSTOMER ORDER NO: 13813539 TOTAL GROSS WGT: 12140.724 KGS TOTAL ROUND CUBE: 1564.473 CFT HAZ DOC 156 CASES / 4 ITEMS PER CA SE UN3266 CORROSIVE LIQUID, B ASIC, INORGANIC, N.O.S. (SODIUM HYDROXIDE, SODIUM HYPOCHLORITE) CLASS 8 PG III FP93 C.C.C. LTD QTY EMS F - A S - B GROSS WGHT 2356.6 KGS NET WGHT 2209.0 KGS

.......................... ECMU2086530 001 SIXTY BOXES ONLY TOTAL 4560 BOXES PACKED IN 38 PALLETS CERAMIC GLAZED WALL TILES HS CODE:69072300 TOTAL NT.WT: 52420.00 KGS FREIGHT COLLECT AGENT ADDRESS RFC: GLO160113QB5, ECMU2086530 001 CUIDAD DE MEXICO CP 03230 MEXICO

3X20 ST FCL CONTAINER TOTAL 2376 BOXES ONLY TOTAL TWO THOUSAND THREE HUNDRED SEVENTY SIX BOXES ONLY PORCELAIN TILES HS CODE : 69072100 SB NO: 9216077 DT: 11-APR-23 APZU3185606 001 TOTAL NET WEIGHT: 80475.00 KGS FREIGHT COLLECT AGENT ADDRESS ONC COLLECT RFC: GLO160113QB5, CUIDAD DE MEXICO CP 03230 MEXICO

2 PALLETS STC SALON HAIR CARE PRODUCTS ( PRODUCTOS CAPILARES Y PARA EL CUIDAD O DEL CABELLO: CHAMPUS, TRATAMIENTOS Y ACONDICIONADORES)

CANTIDAD UNIDAD NART DESCRIPCIN 4608 PZA 69728-03499-00 SHAMPOO 3 305100100 4,725 PZA 802 00-03400-41 PREPARACIONES P ARA EL CUIDADO DE LA PIEL(CREM A CORPORAL) 3304999900 4080 MRSU4536868 001 PZA 81835-03499-41 PRE PARACIONES PARA EL CUIDADO DE LA PIEL (CREMA CORPORAL) 33049 99900 1470 PZA 84396-03 400-42 PREPARACIONES PARA E L CUIDADO DE LA PIEL(CREMA COR PORAL) 3304999900 7884 PZA 85063-08700-49 PREPARAC MRSU4536868 001 IONES PARA EL CUIDADO DE LOS L ABIOS (LIP CARE) 3304999900 6 192 PZA 87937-03400-02 PREPARACIONES PARA EL CUIDAD O DE LA PIEL (PROTECTOR SOLAR) 3304999900 2304 PZA 63 073-03400-30 PREPARACIONES PARA EL LAVADO DE LA PIEL (JAB MRSU4536868 001 ON EN GEL) 3401300100

RHODIMET AT 88 BULK FEED GRA DE HS CODE:293090 SEAL NO: TLLU9043695/000166/000128/0001 61 TARE WEIGHT: 3690KGS TLLU 9043709/000107/000103/000170 TARE WEIGHT: 3690KGS TLLU9043 611/000195/000129/000173 TARE TLLU9043611 001 WEIGHT: 3690KGS TLLU9043674/ 000148/000153/000122 TARE WEI GHT: 3690KGS TLLU9043714/0001 15/000130/000126 TARE WEIGHT: 3690KGS -TEL: 025-85755730 L EONA SUN USCI CODE + 91310115 078130462M --CONTACT NAME:JUL IA VELAZCO EMAIL:JULIA.VELAZC TLLU9043611 001 O@ADISSEO.COM TEL 33 36485972 FAX 33 36485970 ---CONTACT N AME:JULIA VELAZCO EMAIL:JULIA .VELAZCO@ADISSEO.COM TEL 33 3 6485972 FAX 33 36485970 2) NE WPORT TANK CONTAINERS DE MEXI CO S DE RL DE CV CALLE NEBRAS KA NO.131; COL. NAPOLES DEL. TLLU9043611 001 BENITO JUAREZ, CUIDAD DE MEXI CO TAX ID:NTC081111V16 TEL:+ 52 55 9000 7033/9000 7034 PIC : YESICA SEGUNDO OSORIO OPERA TIONS.MX@NEWPORTTANK.COM TLLU9043709 001 WEIGHT: 3690KGS TLLU9043674/ 000148/000153/000122 TARE WEI GHT: 3690KGS TLLU9043714/0001 15/000130/000126 TARE WEIGHT: 3690KGS -TEL: 025-85755730 L EONA SUN USCI CODE + 91310115 078130462M --CONTACT NAME:JUL IA VELAZCO EMAIL:JULIA.VELAZC TLLU9043709 001 O@ADISSEO.COM TEL 33 36485972 FAX 33 36485970 ---CONTACT N AME:JULIA VELAZCO EMAIL:JULIA .VELAZCO@ADISSEO.COM TEL 33 3 6485972 FAX 33 36485970 2) NE WPORT TANK CONTAINERS DE MEXI CO S DE RL DE CV CALLE NEBRAS KA NO.131; COL. NAPOLES DEL. TLLU9043709 001 BENITO JUAREZ, CUIDAD DE MEXI CO TAX ID:NTC081111V16 TEL:+ 52 55 9000 7033/9000 7034 PIC : YESICA SEGUNDO OSORIO OPERA TIONS.MX@NEWPORTTANK.COM TLLU9043714 001 WEIGHT: 3690KGS TLLU9043674/ 000148/000153/000122 TARE WEI GHT: 3690KGS TLLU9043714/0001 15/000130/000126 TARE WEIGHT: 3690KGS -TEL: 025-85755730 L EONA SUN USCI CODE + 91310115 078130462M --CONTACT NAME:JUL IA VELAZCO EMAIL:JULIA.VELAZC TLLU9043714 001 O@ADISSEO.COM TEL 33 36485972 FAX 33 36485970 ---CONTACT N AME:JULIA VELAZCO EMAIL:JULIA .VELAZCO@ADISSEO.COM TEL 33 3 6485972 FAX 33 36485970 2) NE WPORT TANK CONTAINERS DE MEXI CO S DE RL DE CV CALLE NEBRAS KA NO.131; COL. NAPOLES DEL. TLLU9043714 001 BENITO JUAREZ, CUIDAD DE MEXI CO TAX ID:NTC081111V16 TEL:+ 52 55 9000 7033/9000 7034 PIC : YESICA SEGUNDO OSORIO OPERA TIONS.MX@NEWPORTTANK.COM TLLU9043674 001 WEIGHT: 3690KGS TLLU9043674/ 000148/000153/000122 TARE WEI GHT: 3690KGS TLLU9043714/0001 15/000130/000126 TARE WEIGHT: 3690KGS -TEL: 025-85755730 L EONA SUN USCI CODE + 91310115 078130462M --CONTACT NAME:JUL IA VELAZCO EMAIL:JULIA.VELAZC TLLU9043674 001 O@ADISSEO.COM TEL 33 36485972 FAX 33 36485970 ---CONTACT N AME:JULIA VELAZCO EMAIL:JULIA .VELAZCO@ADISSEO.COM TEL 33 3 6485972 FAX 33 36485970 2) NE WPORT TANK CONTAINERS DE MEXI CO S DE RL DE CV CALLE NEBRAS KA NO.131; COL. NAPOLES DEL. TLLU9043674 001 BENITO JUAREZ, CUIDAD DE MEXI CO TAX ID:NTC081111V16 TEL:+ 52 55 9000 7033/9000 7034 PIC : YESICA SEGUNDO OSORIO OPERA TIONS.MX@NEWPORTTANK.COM TLLU9043695 001 WEIGHT: 3690KGS TLLU9043674/ 000148/000153/000122 TARE WEI GHT: 3690KGS TLLU9043714/0001 15/000130/000126 TARE WEIGHT: 3690KGS -TEL: 025-85755730 L EONA SUN USCI CODE + 91310115 078130462M --CONTACT NAME:JUL IA VELAZCO EMAIL:JULIA.VELAZC TLLU9043695 001 O@ADISSEO.COM TEL 33 36485972 FAX 33 36485970 ---CONTACT N AME:JULIA VELAZCO EMAIL:JULIA .VELAZCO@ADISSEO.COM TEL 33 3 6485972 FAX 33 36485970 2) NE WPORT TANK CONTAINERS DE MEXI CO S DE RL DE CV CALLE NEBRAS KA NO.131; COL. NAPOLES DEL. TLLU9043695 001 BENITO JUAREZ, CUIDAD DE MEXI CO TAX ID:NTC081111V16 TEL:+ 52 55 9000 7033/9000 7034 PIC : YESICA SEGUNDO OSORIO OPERA TIONS.MX@NEWPORTTANK.COM

CANTIDAD UNIDAD NART DESCRIPCIN 2940PZA63300-03400 -28 PREPARACIONES PARA EL CUID ADO DE LA PIEL (CREMA CORPORAL ) F.A: 3304999900 441 4320PZA 63369-03400-34 PREPARACIONES P ARA EL CUIDADO DE LA PIEL(AQUA MSKU1096640 001 LA PIEL(CREMA CORPORAL) F.A: 3 304999900 7925.32 TCNU6189860 001 PHOR) F.A: 3304999900 377 10 200PZA80301-03499-37 PREPARACI ONES PARA EL CUIDADO DE LA PIE L(CREMA CORPORAL) F.A: 3304999 900 3068 2688PZA80800-08700-7 6 PREPARACIONES PARA EL CUIDAD O DE LOS LABIOS (LIP CARE) F.A : 3304999900 818 20088PZA8506 TCNU6189860 001 1-08700-49 PREPARACIONES PARA EL CUIDADO DE LOS LABIOS (LIP CARE) F.A: 3304999900 624 200 88PZA85133-08700-49 PREPARACIO NES PARA EL CUIDADO DE LOS LAB IOS (LIP CARE) F.A: 3304999900 624 14976PZA80190-06000-21 P REPARACIONES PARA EL CUIDADO D TCNU6189860 001 E LA PIEL(CREMA CORPORAL) F.A: 3304999900 1079.6 1260PZA881 44-03400-41 PREPARACIONES PARA EL CUIDADO DE LA PIEL(CREMA C ORPORAL) F.A: 3304999900 609.6 4 35892PZA80102-03499-40 PREP ARACIONES PARA EL CUIDADO DE L A PIEL(CREMA CORPORAL) F.A: 33 TCNU6189860 001 04999900 2593 2520PZA80203-03 400-41 PREPARACIONES PARA EL C UIDADO DE LA PIEL(CREMA CORPOR AL) F.A: 3304999900 1,219

WITH 11,436 BOXES OF ARTICULOS PARA EL CUIDAD

WITH 10,154 BOXES OF ARTICULOS PARA EL CUIDAD

GLAZED VITRIFIED TILES - GLAZED VITRIFIED TIL ES GLDU5126040 001 DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S. A. DE C.V CERRADA DE GUADA LUPE # 30 COL. TECAMACHA LCO. MUNICIPIO: LOS REYES LA PAZ ESTADO DE MEXICO C.P. 56500 CONTACT: SE O R FERNANDO GAL N CELUL AR 044 55 22990276 TELEF ONO 58566976 =CUIDAD DE MEXICO CP 0 3230 MEXICO

PORCELAIN TILES - PORCELAIN TILES PACKED IN 1 6 PALLETS MSCU3184459 001 R DELIVERY ADDRES S LETSAC MEXICO S.DE R.L .DE C.V AARON SAENZ 1103 A COLONIA SANTA MA RIA, MONTERREY, NUEVO LEON ZIP CODE 64650 = CUIDAD DE ME XICO CP 03230 MEXICO

53592 PZA 85077-08700-49 PREPA RACIONES PARA EL CUIDADO DE LO S LABIOS (LIP CARE) F.A: 33049 99900 11340 PZA 80203-03400-4 1 PREPARACIONES PARA EL CUIDAD O DE LA PIEL(CREMA CORPORAL) F .A: 3304999900 18900 PZA 8020

01X20'ISO TANK DIMETHYLFORMA MIDE INVOICE NO.: U3EXP/306/ 22-23 DATE: 28.01.2023 PO N O : PO02455 DT: 18.01.2023 H S CODE NO: 292111190 IEC NO : 0390004294 UN NO : 2265 CL ASS : 3 PG : III GROSS WEIGH SIMU2643707 001 T : 23850.00 KGS TOTAL NET W EIGHT : 20000.00 KGS TARE WT: 3850.000 KGS S.B NO : 73392 81 28.01.2023. 2ND NOTIFY PAR TY:- PHT INTERNATIONAL , INC 8133 ARDREY KELL ROAD , SUI TE 204 CHARLOTTE , NC 28277 ATTN : STEPHEN WALBECK EMA SIMU2643707 001 IL : SWALBECK@PHTCHEMICAL.COM 3RD NOTIFY PARTY:- NEWPORT TANK CONTAINERS DE MEXICO S DE RL DE CV CALLE NEBRASKA NO . 131; COL. NAPOLES DEL. BEN ITO JUAREZ, CUIDAD DE MEXICO TAX ID: NTC081111V16 -ATN JUAN GASTELUM JUAN@VIAKEM .CO SIMU2643707 001 M CYNTHIA CUEVA CYNTHIAC@VIA KEM.COM PHONE : + 52-81-1958 -6100 FAX : ( + 52 81 ) 19 58 6115 --TAX ID : AAA001109 NEO AT'N : BRIAN VITE ( EM AIL : BRIAN .VITE@AAAMERICA.CO M.MX ) VIAKEM.ALTAMIRA@AAAME RICA.COM.MX TEL : ( + 52 833 SIMU2643707 001 ) 260 2170

CIGARETTES HS-CODE 24 02 20 CARGO IN TRANSIT TO CUIDAD DEL ESTE -PARAGUAY ON CONSIGNEES OWN RISK

PLASTIC SEATS PANAMERICANA CUIDAD ARCE, LA LIBERTAD, EL SALVADOR PO BOX: 05002 TAX ID: 06140402021045 PHONE: 50 3 2325 7106 E-MAIL: SALCST@CB XGLOBAL.COM AMERICAN PARK BL OCK M 1 KM 36.5 CARRETERA

POLYACETALS, OTHER POLYETHERS AND EPOXIDE RES INS, - TRADE NAME : DESMOPHEN 10WF18 CHEMICAL NAME : POLYETHER POLYOL NET WEIGHT : 23020.0 00 TARE WEIGHT : 3700.000 GROSS WEIGHT : 2672 0.000 ALSO NOTIFY : NEWPORT TANK CONTAINERS D E MEXICO S DE RL DE CV CALLE NEBRASKA NO. 131 ; COL. NAPOLES DEL. BENITO JUAREZ, CUIDAD DE GMCU6061316 001 MEXICO MEXICO TAX ID:NTC081111V16 FREIGHT PAY ABLE AT MARSEILLE

CANTIDAD UNIDAD NART DESCRIPCIN 8000 CAJAAS 69728-03499-00 CHAMPU F.A. 3305100100 69765-0349 9-00 PREPARACIONES PARA EL CUIDADO DE LA PIEL(CREMA CORPO RAL) F.A. 3304999900 FSCU9941911 001 80101-03499-40 PREPARACIONE S PARA EL CUIDADO DE LA PIEL(C REMA CORPORAL) F.A. 3304999900 6248 CAJAS 80101-03499 -40 PREPARACIONES PARA EL C UIDADO DE LA PIEL(CREMA CORPOR AL) F.A. 3304999900 8 0107-03499-40 PREPARACIONES FSCU9941911 001 PARA EL CUIDADO DE LA PIEL(CR EMA CORPORAL) F.A. 3304999900 5280 CAJAS 80107-03499- 40 PREPARACIONES PARA EL CU IDADO DE LA PIEL(CREMA CORPORA L) F.A. 3304999900 5717 CA JAS 80101-03499-40 PREPA RACIONES PARA EL CUIDADO DE LA FSCU9941911 001 PIEL(CREMA CORPORAL) F.A. 330 4999900 80107-03499-4 0 PREPARACIONES PARA EL CUI DADO DE LA PIEL(CREMA CORPORAL ) F.A. 3304999900 802 00-03499-39 PREPARACIONES P ARA EL CUIDADO DE LA PIEL(CREM A CORPORAL) F.A. 3304999900 FSCU9941911 001 85077-08700-49 PREPA RACIONES PARA EL CUIDADO DE LO S LABIOS(LIP CARE) F.A. 330499 9900 87937-03400-02 PREPARACIONES PARA EL CUIDAD O DE LA PIEL(PROTECTOR SOLAR) F.A. 3304999900 MRKU2747853 001 80101-03499-40 PREPARACIONE S PARA EL CUIDADO DE LA PIEL(C REMA CORPORAL) F.A. 3304999900 6248 CAJAS 80101-03499 -40 PREPARACIONES PARA EL C UIDADO DE LA PIEL(CREMA CORPOR AL) F.A. 3304999900 8 0107-03499-40 PREPARACIONES MRKU2747853 001 PARA EL CUIDADO DE LA PIEL(CR EMA CORPORAL) F.A. 3304999900 5280 CAJAS 80107-03499- 40 PREPARACIONES PARA EL CU IDADO DE LA PIEL(CREMA CORPORA L) F.A. 3304999900 5717 CA JAS 80101-03499-40 PREPA RACIONES PARA EL CUIDADO DE LA MRKU2747853 001 PIEL(CREMA CORPORAL) F.A. 330 4999900 80107-03499-4 0 PREPARACIONES PARA EL CUI DADO DE LA PIEL(CREMA CORPORAL ) F.A. 3304999900 802 00-03499-39 PREPARACIONES P ARA EL CUIDADO DE LA PIEL(CREM A CORPORAL) F.A. 3304999900 MRKU2747853 001 85077-08700-49 PREPA RACIONES PARA EL CUIDADO DE LO S LABIOS(LIP CARE) F.A. 330499 9900 87937-03400-02 PREPARACIONES PARA EL CUIDAD O DE LA PIEL(PROTECTOR SOLAR) F.A. 3304999900 MRKU4610140 001 80101-03499-40 PREPARACIONE S PARA EL CUIDADO DE LA PIEL(C REMA CORPORAL) F.A. 3304999900 6248 CAJAS 80101-03499 -40 PREPARACIONES PARA EL C UIDADO DE LA PIEL(CREMA CORPOR AL) F.A. 3304999900 8 0107-03499-40 PREPARACIONES MRKU4610140 001 PARA EL CUIDADO DE LA PIEL(CR EMA CORPORAL) F.A. 3304999900 5280 CAJAS 80107-03499- 40 PREPARACIONES PARA EL CU IDADO DE LA PIEL(CREMA CORPORA L) F.A. 3304999900 5717 CA JAS 80101-03499-40 PREPA RACIONES PARA EL CUIDADO DE LA MRKU4610140 001 PIEL(CREMA CORPORAL) F.A. 330 4999900 80107-03499-4 0 PREPARACIONES PARA EL CUI DADO DE LA PIEL(CREMA CORPORAL ) F.A. 3304999900 802 00-03499-39 PREPARACIONES P ARA EL CUIDADO DE LA PIEL(CREM A CORPORAL) F.A. 3304999900 MRKU4610140 001 85077-08700-49 PREPA RACIONES PARA EL CUIDADO DE LO S LABIOS(LIP CARE) F.A. 330499 9900 87937-03400-02 PREPARACIONES PARA EL CUIDAD O DE LA PIEL(PROTECTOR SOLAR) F.A. 3304999900 TCNU7192791 001 80101-03499-40 PREPARACIONE S PARA EL CUIDADO DE LA PIEL(C REMA CORPORAL) F.A. 3304999900 6248 CAJAS 80101-03499 -40 PREPARACIONES PARA EL C UIDADO DE LA PIEL(CREMA CORPOR AL) F.A. 3304999900 8 0107-03499-40 PREPARACIONES TCNU7192791 001 PARA EL CUIDADO DE LA PIEL(CR EMA CORPORAL) F.A. 3304999900 5280 CAJAS 80107-03499- 40 PREPARACIONES PARA EL CU IDADO DE LA PIEL(CREMA CORPORA L) F.A. 3304999900 5717 CA JAS 80101-03499-40 PREPA RACIONES PARA EL CUIDADO DE LA TCNU7192791 001 PIEL(CREMA CORPORAL) F.A. 330 4999900 80107-03499-4 0 PREPARACIONES PARA EL CUI DADO DE LA PIEL(CREMA CORPORAL ) F.A. 3304999900 802 00-03499-39 PREPARACIONES P ARA EL CUIDADO DE LA PIEL(CREM A CORPORAL) F.A. 3304999900 TCNU7192791 001 85077-08700-49 PREPA RACIONES PARA EL CUIDADO DE LO S LABIOS(LIP CARE) F.A. 330499 9900 87937-03400-02 PREPARACIONES PARA EL CUIDAD O DE LA PIEL(PROTECTOR SOLAR) F.A. 3304999900

NEYAH GOLD PASSION, 7.5% VOL, 0.75 LTS , 50 CASES X 12 BOT. PALLET NEYAH-ROSE POTION, 8% VOL, 0.75 LTS, 50 CASES X 12 BOT. PALLET EXW AMS SHIPPER HLXU8192067 001 BODEGAS FERNANDO CASTRO SL PASEO CASTELAR 70 SANTA CRUZ DE MUDELA (CUIDAD REAL - ESPANA) CONSIGNEE 55 BRANDS 11414 W PARK PL STE 202 MILWAUKEE WII 53224 HLXU8192067 001 6086183878 NOTIFY ALLIED CHB INC 1600 LOWER ROAD LINDE NJ 07036 PHONE 9082918001

GR. WT: 25731.00 KGS NT. WT : 22011.00 KGS TR. WT: 3720.00 KGS SHIPPERS OWNED CONTAINER PSN: ISOPROPENYLBENZENE UN NUMBER: 2303 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 46 C SIMU2623357 001 UN NUMBER: 2303 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 46 C CHEMICAL NAME: ISOPROPENYLBENZENE EXFU6630898 001 S.BILL NO.: 4385401 DT.: 23/09/2022 S.BILL NO.: 4423319 DT.: 26/09/2022 (NT.WT: 193965.117 LBS) (GR.WT: 227122.301 LBS) GR. WT: 25784.00 KGS NT. WT : 21984.00 KGS TR. WT: 3800.00 KGS TOTAL GR. WT: 103022.00 KGS EXFU6630898 001 TOTAL NT. WT : 87982.00 KGS TOTAL TR. WT: 15040.00 KGS 24-HOUR EMERGENCY CONTACT: +91-9819294980 INDOSOL CHEMIE (MR. BHAVESH V. SHAH - PARTNER FREIGHT PREPAID DDC PREPAID SECOND NOTIFY: NEWPORT TANK CONTAINERS DE MEXICO EXFU6630898 001 S DE RL DE CV CALLE NEBRASKA NO. 131 COL. NAPOLES DEL. BENITO JUAREZ, CUIDAD DE MEXICO SHIPPERS OWNED CONTAINER PSN: ISOPROPENYLBENZENE UN NUMBER: 2303 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 46 C CHEMICAL NAME: ISOPROPENYLBENZENE SIMU2653747 001 CHEMICAL NAME: ISOPROPENYLBENZENE NPCU1260771 001 CHEMICAL NAME: ISOPROPENYLBENZENE

MARKS & NOS QTY PCS DESCRIPTION OF GOODS WGHT KGS VOL CBM TGBU6008350 1 40' GE CONTAINE R SAID TO CONTAIN: 3011.60 25.116 CBM SEAL NO. TGBU6008350 001 20 PACKAGE(S) UL-05 05679 WITH 8372 BOXES OF ARTICULOS PARA EL CUIDAD O PERSONAL Y COSMETICOS TGBU6008350 001 (PERSONAL CARE ITEMS AND COSMETICS) NLC CHR 5,5ML PO:4520982403 NCM:3304 INV:9024030174 WOODEN TGBU6008350 001 PACKAGES TREATED AND CERTIFIED

1176 CASES FRESH APPLES ON 21 PALLETS CONTINUED CONSIGNEE: ATTENTION TO: CRISTINA LOPEZ CC: URIEL GRULLON REGISTRATION NUMBERIS : 0116332-0017 CONTINUED NOTIFY: MNBU3192385 001 CUIDAD: GUAYNABO ZIP CODE: 00968 PERSONA CONTACTO: FRANCISCO FLORES TEL FONO: 787 793-2400 FAX: 787 782-3344/7044 EMAIL: FFLORES@JOSEGFLORESINC.COM

CARGO IN TRANSIT TO CUIDAD ARCE EL SALVADOR A RECEIVER'S RISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEASES AT (PUERTO BARRIOS) CARTONS FOAM SQUIRITING NOODLES COLLECT CHARGES OCEAN FREIGHT ALL IN : USD 3,340.00 TCNU2865755 001 BUNKER SURCHARGE NOS USD 1050.00 H.S CODE:9506.29 CERS:IR3750202209091981874 FREIGHT COLLECT

PORCELAIN TILES - PORCELAIN TILES PACKED IN 1 6 PALLETS FSCU7764226 001 SS LETSAC MEXICO S. DE R.L. DE C.V. AARON SAENZ 1103 A COLONIA SANTA MARI A, MONTERR EY, NUEVO LEON ZIP CODE 64650 =CUIDAD DE ME XICO CP 03230, MEXICO

CARGO IN TRANSIT TO CUIDAD ARCE EL SALVADOR A RECEIVER'S RISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEASES AT (PUERTO BARRIOS) PACKAGES EYEGLASS DISPLAY HOOKS 4 (150/BOX) FLOWER SHELF (6/BOX) TRHU4138527 001 14X48 BASKET FOR STORE SHELVING PARTS 12 HOOK FOR STORE SHELVING PARTS (SCANNER + LABEL)(100 UNITS) 14 SEPARATOR/DIVISOR FOR STORE SHELVING PARTS (50/BOX) TRHU4138527 001 STYROFOAM PIECES 14X48 FRAME/NAPKINS BASKET FOR STORE SHELVING PARTS CARPET BASKET FOR STORE SHELVING PARTS COLLECT CHARGES OCEAN FREIGHT ALL IN : USD 3100.00 BUNKER SURCHARGE NOS USD 1050.00 TRHU4138527 001 CERS ZC2449202208261948531 FREIGHT COLLECT

CARGO IN TRANSIT TO CUIDAD ARCE EL SALVADOR A RECEIVER'S RISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEASES AT (PUERTO BARRIOS) CARTONS GOURMET D RIPPLE REGULAR CHIPS 265G GOURMET D SOUR CREAM CMAU4994750 001 ONION CHIPS 265G GOURMET D SALT PEPPER KETTLE CHIPS 190G CERS:AC8754202208181927717 TOTAL PKGS 960 PK