Tag: edro

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCLU6350 90/9 SEAL# : 9585537 1 X 40 ET S : 03072024 / ETA : 27072024 NETT GROSS CUBE WKFS0131883 10 OF 15 VANS MEDINA-ROBLES, P TCLU6350909 001 EDRO TCIR 11431 14278 1930 10 PCS TOTAL 11431 14278 1930 K ILOGRAM : 5185 6476 FREIGHT P AYABLE BY SEACO SHIPPING SA UN DER TERMS OF SERVICE CONTRACT 299024061 CUST REF 1280014717 4 MAERSK LINE, LTD

RED WINE, CINSAULT, HUB PEDRO PARRA Y FAMILIA 2022 (12X750 ML) RED WINE, CINSAULT, MONK P EDRO PARRA Y FAMILIA 2022 (12X750 ML) RED WIN E, PAIS, BLUEPIT PEDRO PARRA Y FAMILIA 2022 (12X750 ML) RED WINE, CINSAULT, NEWK PEDRO P ARRA Y FAMILIA 2022 (12X750 ML) RED WINE, CIN SAULT, TRANE PEDRO PARRA Y FAMILIA 2022 (12X

5 CASE(S) 12 X 375 ML ALVEAR AMONTILLADO CAR LOS VII WINES 5 CASE(S) 12 X 375 ML ALVEAR P EDRO XIMENEZ 1927 WINES GROSS WEIGHT 140.00 K GM

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DITTA BORTOLO NARDINI S.P.A. CENTRAL COAST WI NE COMPANY 20 CASE(S) 6 X 0.700 LTR NARDINI C EDRO NV 6 700 ML 30284058 ; CUSTOMS CODE 2208 70 GROSS WEIGHT 160.00 KGM

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MOLLUSCS, WHETHER IN SHELL OR NOT, LIVE, FRES H, CH - ONE CONTAINER WITH: 2233 POLYBAGS: 22 .999,9 KGS SEAFROZEN BY JIGGER WHOLE ROUND IL LEX SQUID, SIZE 200-300 GR, PACKING.10,3 KG N ET WEIGHT IN POLYBAG CONTRACT NBR: 248G9493 P / PEDRO MOSCUZZA E HIJOS S.A. MARKS: NANINA/P EDRO MOSCUZZA E HIJOS S.A. P. ARANCELARIA/H.S CXRU1204093 001 CODE: 0307.43 P.E.: 24 037 EC01003916 Y FREI GHT PREPAID ABROAD AS PER AGREEMENT

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BED FRAMES S/P/F LUMBER - BED FRAMES S/P/F LU MBER 1 X 2 X VARIOUS LENGTHS 1 X 3 X VARIOUS LENGTHS PO #: JUERGEN-0306BHS CODE : 4409.10 CERS# SA8282202404053392041 CARGO INTRANSIT T O NICARAGUA AT CONSIGNEE'S OWN RISK AND RESPO NSIBILITY & EXPENSES AGENT AT DESTINATION: ME DITERRANEAN SHIPPING CO. HONDURAS S.A. 3ER PI MSDU6461571 001 SO TORRE EMPRESARIAL EL PARQUE 18 AVE. 9 Y 10 CALLES S.O. BARRIO RIO DE PIEDRAS HN - SAN P EDRO SULA HONDURAS PHONE:+504 25709970 EMAIL: HND-INFO=MSC.COM

OF PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOOD EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED. MILL 383 SHIPPED ON BOARD FREIGHT COLLECT NCM: 4412.3 9.00 HS CODE: 4412.39 HTS: TCKU7795091 001 4412.39.4031 M3: 251,836M 3 MARKS AND NUMBERS:PO#00437 P-US EXPRESS RELEASE / SEA W AYBILL DUE: 24BR000434429-2 RUC: 4BR03323576200000000000 000000280778 WOODEN PACKAGE USED:PROCESSED -CONSIGNEE PHONE: +1 512 394-8683 CO TCKU7795091 001 NTACT: PEDRO TARTA E-MAIL: P EDRO.TARTA@ BOSSWOODPRODUCTS .COM; IMPORT@BOSSWOODPRODUCT S.COM --NOTIFY: TEL.: 9 51 281-2557 ATTN: JEFERSON E-MAIL: INFO@PERINTRADING.COM MRKU4001760 001 4412.39.4031 M3: 251,836M 3 MARKS AND NUMBERS:PO#00437 P-US EXPRESS RELEASE / SEA W AYBILL DUE: 24BR000434429-2 RUC: 4BR03323576200000000000 000000280778 WOODEN PACKAGE USED:PROCESSED -CONSIGNEE PHONE: +1 512 394-8683 CO MRKU4001760 001 NTACT: PEDRO TARTA E-MAIL: P EDRO.TARTA@ BOSSWOODPRODUCTS .COM; IMPORT@BOSSWOODPRODUCT S.COM --NOTIFY: TEL.: 9 51 281-2557 ATTN: JEFERSON E-MAIL: INFO@PERINTRADING.COM PONU8202071 001 4412.39.4031 M3: 251,836M 3 MARKS AND NUMBERS:PO#00437 P-US EXPRESS RELEASE / SEA W AYBILL DUE: 24BR000434429-2 RUC: 4BR03323576200000000000 000000280778 WOODEN PACKAGE USED:PROCESSED -CONSIGNEE PHONE: +1 512 394-8683 CO PONU8202071 001 NTACT: PEDRO TARTA E-MAIL: P EDRO.TARTA@ BOSSWOODPRODUCTS .COM; IMPORT@BOSSWOODPRODUCT S.COM --NOTIFY: TEL.: 9 51 281-2557 ATTN: JEFERSON E-MAIL: INFO@PERINTRADING.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 DICF WKAS0 240008 DAIGLE, MICHAEL 3/14 BO XES 2946 LBS/G 1336 KG/G 421 C FT NDRC WKAS0239481 PERAZA, P EDRO 8/8 BOXES 10606 LBS/G 481 MSKU4636125 001 1 KG/G 1485 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOA D AND COUNT FREIGHT PAYABLE B Y SEACO SHIPPING SA UNDER TER MS OF SERVICE CONTRACT 299024 061

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WICKER FURNITURE HBL= SSGNS0021369 NAC = EDRO SIE INC SCAC CODE= DWCH ACI CODE= 806X HS COD E= 940320

WICKER FURNITURE HBL= SSGNS0021390 NAC = EDRO SIE INC SCAC CODE= DWCH ACI CODE= 806X HS COD E= 940320

HS CODE: 6115.95.9000 (S OCKS) SHIPMENT O F EQUIPM ENT PO NUMBER PO LINE MA TERIAL QU ANTITY 58048209 78 20 PAB204-100 30 58 04820978 40 PAB205-1 00 350 SHIP TO: P LANT TO 346217 ILEXP200/133 951 REFFERE NCE PO: BOOK ING NO: 4509801769 8194 16 4509801769 819416 NET WEIGHT: 158 KGS GD# MSMU7355246 001 KPPE-EF-170432-07-02-2024 PO NO.4509801769 S TYLE NO.PAB204 -100 PO NO.4509801769 STYLE NO .PAB 205-100 ---------------- -- II-NOTIFY: PERFORMANCE TEAM 301 WESTMONT DR SAN P EDRO, CA 90731 TEL: 310-24 1-4220 FAX: 310-221-021 7

HS CODE: 6115.95.9000 (S OCKS) SHIPMENT O F EQUIPM ENT PO NUMBER PO LINE MA TERIAL QU ANTITY 58048061 65 10 PAB204-010 200 5 804806165 20 PAB204- 100 200 580480616 5 30 PAB205-010 40 58048 06165 40 PAB 205-100 1 10 SHIP TO: PLANT TO 4 47811 ILEXP200/133953 REFFERENCE PO: BOOKING NO SEGU5492978 001 : 4509801782 819588 4 509801782 819588 450980 1782 819588 4509801782 819588 N ET WEIGHT: 193 KGS GD# KPPE-EF-170432-0 7-0 2-2024 PO NO.45098017 82 STYLE NO.PAB204-010 PO NO.45098 01782 ST YLE NO.PAB204-100 PO NO.45 0980 1782 STYLE NO.PAB205-010 PO NO .4509801782 ST YLE NO.PAB205-100 SHIPPER: INTERLOOP LIMITED SEGU5492978 001 , 7-KM, KHURRIANWALA-JAR ANWALA ROAD KHUR RIANWALA , FAISALABAD PB 38000 PA KISTAN == ============= 2ND NOTIFY PARTY PERFORMANCE TE AM 301 WESTMONT DR SAN P EDRO, CA 90731 TEL: 310-2 41-4220 FAX: 310-221-0217

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MRKU7010426 22G0 SHIPPER'S SEA L: MLBR0264940 1 PACKAGE GROS S WEIGHT: 6990 KGS MEASUREMENT : 0.9 CBM 01 PACKAGE(S) WIT H 01 BARS 01 BARS, CON TAINING: COMMERCIAL INVOIC E: E30324 DUE: 24BR000 MRKU7010426 001 4485813 RUC: 4BR4256675220 00407 D0000000000001976 GW: 6.990,000 KGS NW: 6. 990.000 KGS M3: 0.90 N CM: 72285000 72285000 -STE EL BARS WOODEN PACKING: NOT APPLICABLE SCAC CODE F OR AMS BANQ1058395926 MR MRKU7010426 001 UC: 4BR0288642721058395926 HS:722850 HS:72285000 M ARKS AND NUMBERS: BRASIL VI LLARES METALS EDRO PHI LADELPHIA USA AS PER AGREEME NT

WICKER FURNITURE HBL= SSGNS0021269 NAC = EDRO SIE INC SCAC CODE= DWCH/ ACI CODE= 806X HS C ODE= 940320

WICKER FURNITURE HBL= SSGNS0021294 NAC = EDRO SIE INC SCAC CODE= DWCH ACI CODE= 806X HS COD E= 940320

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112 CASE(S) UNKNOWN ASSORTED CARLOS SAN PEDRO PEREZ DE VINASPRE FOR WINE COUNTRY CON WCC-P EDRO GROSS WEIGHT 1800.00 KGM

EDRO WASHER HMI

06 WOODEN CRATES & 1 SAMPL E BOX GRANITE RA NDOM SLA BS BLACK PEARL LEATHER-2 C M HS CO DE : 68022390 I NVOICE NO.SPE4875 DATE :0 4TH DECEMBER, 2023 SB NO : 5831844 AND DT: 06 .12. 2023 BUYER'S ORDER NO :P O-00127503 5 BUYER'S ORDE R DATE : 21ST NOVEMBER, 20 2 3 IEC NO: 0914016148 FREIGHT COLLECT NAC: B MSDU1952572 001 EDRO SIANS TILE AND STONE

05 CONTAINERS 100 PACKAGES OF PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOOD G RADE: C+ / C PREMIUM, 4X8', W BP PHENOLIC E1 GLUE LINE, CA RB CERTIFIED - MILL #366. FULFILLS THE REQUIREMENTS OF: TCLU8834055 001 EPA TSCA TITLE VI (40 CFR 77 0) AND CALIFORNIA AIR RESOUR CES BOARD (CARB) AIRBORNE TO XIC CONTROL MEASURES (ATCM) 93 120. EPA TSCA TITLE VI AND C ARB ATCM 93120 CERTIFIED VIA CARB ULEF-EXEMPT EXECUTIVE ORDER N 23-399. BOTANICAL NA TCLU8834055 001 ME: PINUS ELLIOTTII / PINUS TA EDA. THE MATERIAL WAS PRODUC ED IN BRAZIL COUNTRY, SANTA CATARINA STATE. THE LOGS ARE FROM LEGALLY HARVESTED PLAN TATIONS. HS: 441239 NCM: 4 4123900 HTS: 4412.39.4032 NET WEIGHT: 139.000,00 KG GR TCLU8834055 001 OSS WEIGHT: 140.000,00 KG M3 : 267,910M3 WOODEN PACKAGE: PROCESSED MARKS AND NUMBERS: PO#00357P-US EXPRESS RELEAS E / SEA WAYBILL SHIPPED O N BOARD FREIGHT COLLECT DU E: 23BR0020873563 RUC: 3BR72 207632200000000000000001396871 TCLU8834055 001 INVOICE: NR 188/23 --C ONTINUE CONSIGNEE: E-MAIL: P EDRO.TARTA@ BOSSWOODPRODUCTS .COM; IMPORT@BOSSWOODPRODUCT S.COM EIN: 87-0856856

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FREIGHT COLLECT NO WOOD PACK ING MATERIALS USED IN THE SH IPMENTS HOME DECORATION PO #BB143 LFLEV24 ST SCLPT MUG UPC#433111811263 (152CTNS/18 24PCS) SHIPPER: DOUBLE TRI UMPH INTERNATIONAL CO., LTD. MRKU2614465 001 ROAD KOWLOON, HONG KONG MRKU2614465 003 RAIS, EDIFICIO KECK SENG IND USTRIAL CENTRO, BLOCO 2, 1 2 ANDAR "M" MACAU MRKU2614465 004 , XI XIANG STREET, BAO AN DISTRICT, SHENZHEN CHINA 518 101 MRKU2614465 005 N RD., EAST DIST HSINCHU CIT Y 30067 TAIWAN,CHINA MRKU2614465 006 RESCUERS WB PLASTIC ACCESSORIES BOX PO#BB141 / UPC# 43310181092 4 17 CTNS / 408 PCS MNCH B ENTO BOX HOUSEWARE STAIN LESS STEEL BOTTLE PO#BB196 / UPC# 433111814646 15 CTNS / 360 PCS MAF MM CLIP WB DL MRKU2614465 006 R PO#BB197 / UPC# 43 3111814721 19 CTNS / 456 PCS MAF MN CLIP WB DLR PO#BB198 / UPC# 433111814806 18 CTNS / 432 PCS MAF MM CL IP WB WDW PO#BB199 / U PC# 433111814981 24 CTNS / 5 76 PCS MAF MN CLIP WB WDW MRKU2614465 006 SHIPPER: C AND M TRADING ( HK) LTD ROOM 603, GOOD HARVE ST INDUSTRIAL BLDG, 9 TSUN WEN ROAD, TUEN MUN, N.T. HO NG KONG MRKU0228186 002 EDRO JOSE LOBO N S 1 - 3, ED IFICIO BANCO LUSO INTERNACIONA L 15 ANDAR B, MACAU;999078 MRKU0228186 003 5, 418 KWUN TONG ROAD, KW UN TONG, KOWLOON, HONG KONG MRKU0228186 004 U TO SHENZHEN, GUANGDONG, 51 8000 TCKU6837654 002 SHA TSUI EAST, KOWLOON, HO NG KONG TCKU6837654 004 TOWER, MILLENNIUM CITY 5, 41 8 KWUN TONG ROAD, KWUN TON G, KOWLOON, HONG KONG TCKU6837654 006 2/F, NO. 158, TE-HWEI STREE T TAIPEI, TAIWAN, CHINA

06 CONTAINERS 258 NONCONIFERO US WOOD, SAWN OR CHIPPED LEN GTHWISE, SLICED OR PEELED, O F A THICKNESS OF A THICKNESS OVER 6 MM (0.236 IN), OTHERS. HS: 440799 NCM: 440799 90 HTS: 4407990295 NET WEI MRSU5210562 001 GHT: 170.960,00 GROSS WEIGHT : 170.960,00 M3: 259,665 M ARKS AND NUMBERS: PO#00076-US / PO#00077-US / PO#00078-US WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEME NT DU-E 23BR001787716-2 / 23 MRSU5210562 001 BR001821751-4 RUC 3BR01099739 200000000000000001195256 / 3BR 010997392000000000000000012179 07 CONSIGNEE: CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMP ORT@BOSSWOODPRODUCTS.COM EIN : 87-0856856 NOTIFY: E- MRSU5210562 001 MAIL: INFO@PERINTRADING.COM FREIGHT PREPAID SEA WAYB ILL MRKU4105929 001 GHT: 170.960,00 GROSS WEIGHT : 170.960,00 M3: 259,665 M ARKS AND NUMBERS: PO#00076-US / PO#00077-US / PO#00078-US WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEME NT DU-E 23BR001787716-2 / 23 MRKU4105929 001 BR001821751-4 RUC 3BR01099739 200000000000000001195256 / 3BR 010997392000000000000000012179 07 CONSIGNEE: CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMP ORT@BOSSWOODPRODUCTS.COM EIN : 87-0856856 NOTIFY: E- MRKU4105929 001 MAIL: INFO@PERINTRADING.COM FREIGHT PREPAID SEA WAYB ILL BEAU5107088 001 GHT: 170.960,00 GROSS WEIGHT : 170.960,00 M3: 259,665 M ARKS AND NUMBERS: PO#00076-US / PO#00077-US / PO#00078-US WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEME NT DU-E 23BR001787716-2 / 23 BEAU5107088 001 BR001821751-4 RUC 3BR01099739 200000000000000001195256 / 3BR 010997392000000000000000012179 07 CONSIGNEE: CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMP ORT@BOSSWOODPRODUCTS.COM EIN : 87-0856856 NOTIFY: E- BEAU5107088 001 MAIL: INFO@PERINTRADING.COM FREIGHT PREPAID SEA WAYB ILL MRKU2288760 001 GHT: 170.960,00 GROSS WEIGHT : 170.960,00 M3: 259,665 M ARKS AND NUMBERS: PO#00076-US / PO#00077-US / PO#00078-US WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEME NT DU-E 23BR001787716-2 / 23 MRKU2288760 001 BR001821751-4 RUC 3BR01099739 200000000000000001195256 / 3BR 010997392000000000000000012179 07 CONSIGNEE: CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMP ORT@BOSSWOODPRODUCTS.COM EIN : 87-0856856 NOTIFY: E- MRKU2288760 001 MAIL: INFO@PERINTRADING.COM FREIGHT PREPAID SEA WAYB ILL SUDU6571691 001 GHT: 170.960,00 GROSS WEIGHT : 170.960,00 M3: 259,665 M ARKS AND NUMBERS: PO#00076-US / PO#00077-US / PO#00078-US WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEME NT DU-E 23BR001787716-2 / 23 SUDU6571691 001 BR001821751-4 RUC 3BR01099739 200000000000000001195256 / 3BR 010997392000000000000000012179 07 CONSIGNEE: CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMP ORT@BOSSWOODPRODUCTS.COM EIN : 87-0856856 NOTIFY: E- SUDU6571691 001 MAIL: INFO@PERINTRADING.COM FREIGHT PREPAID SEA WAYB ILL MRSU5963606 001 GHT: 170.960,00 GROSS WEIGHT : 170.960,00 M3: 259,665 M ARKS AND NUMBERS: PO#00076-US / PO#00077-US / PO#00078-US WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID A BROAD FREIGHT AS PER AGREEME NT DU-E 23BR001787716-2 / 23 MRSU5963606 001 BR001821751-4 RUC 3BR01099739 200000000000000001195256 / 3BR 010997392000000000000000012179 07 CONSIGNEE: CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMP ORT@BOSSWOODPRODUCTS.COM EIN : 87-0856856 NOTIFY: E- MRSU5963606 001 MAIL: INFO@PERINTRADING.COM FREIGHT PREPAID SEA WAYB ILL

CARBON STEEL SEAMLESS TUBES - 1 X 40 HC CONTA INER 08 B UNDLES CARBON STEEL SEAM LESS T UBES ACC TO ASTM A519 GRADE 1026 AS PER Y OUR PO PM/22-23/052 DATE 0 8.05.2023 EXPO RT INVOICE NO. BE-022/23-24 DATED. 1 7/10/202 3 SHIPPING BILL NO. 4724010 DATED.18/10/20 23 NET WEIGHT. 16,253.00 0 KGS GROSS WEIG MSMU7705447 001 HT. 16,2 93.000 KGS H.S.CODE: 730 41910 F REIGHT PREPAID 2ND NOTIFY: RACING CARGO MEXIC O SA DE CV PROLONGACION LOS SOLES # 200 TORRE MARTEL IV ZONE VALLE ORIENTE CP 64860 SA N P EDRO GARZA GARCIA NUEVO LEON, MEXICO, RFC: RC M050 707PCS TEL: +521 82488000 EMAIL: EUNICE. RODRIGUEZ=RA CINGCARGO.COM

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01 CONTAINERS SAID TO CONTAI N 19 PACKAGES OF PLYWOOD C /D FACE, BACK VENEERS OF PINE, CORE OF EUCALYPTUS HTS : 4412335700 NET WEIGHT: 2 6.500.00 GROSS WEIGHT: 26. 600.00 M3: 50,903 FREIG MRSU3662692 001 HT COLLECT EXPRESS RELEASE SEA WAYBILL NCM: 4412390 0 DU-E: 23BR001481636-7 RU C: 3BR785496152000000000000000 00991784 WOODEN PACKAGE: TREATED AND CERTIFIED - CONTINUATION CONSIGNEE: CONT ACT: PEDRO TARTA E-MAIL: P MRSU3662692 001 EDRO.TARTA@ BOSSWOODPRODUCTS .COM; IMPORT@BOSSWOODPRODUCT S.COM EIN: 87-0856856 - CONTINUATION NOTIFY: E-MAIL: INFO@PERINTRADING.COM S EA WAYBILL

MACHINED STEERING KNUCKLE - MACHINED STEERING KNUCKLE OTHER ORDER NO:380000991 5 PART#22 0TB108-2 QUAN TITY:160 INV NO:10011108 8 DT:25.09.2023 NET WT :18,136.000 KGS TO TAL 08 (EIGHT) CASES ONLY = ORIENTE SAN P EDRO GARZA GA RCIA NLE

CTNS GTRCO GUITAR STRAP BURGUNDY GOLD PO# LAK -156555 SHIP TO: HARD ROCK INTL C/O K+N TIN:5 9-338879200 ATTN:PEDRO GARCIA 7297 S. CONWAY ROAD-SUITE 100 ORLANDO, FL 32812 USA E-MAIL:P EDRO.GARCIA@KUEHNE-NAGEL.CO M C:+01(407)810-0 385 SCAC#SHPT HBL#81807768 TOTAL NINE (9) CAR TONS ONLY. HS CODE# 9209.92.8000

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FREIGHT PAID BY CANON INC AT TOKYO =NEUS.SANP EDRO.OI =NIPPONEXPRESS.COM

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MACHINED STEERING KNUCKLE - MACHINED STEERING KNUCKLE. OTHER ORDER NO:3800 010156,3800 010158,3 8000 10155 PART#A3111T4830,31 11 Y4835, A3111S4829 QU ANTITY:450 INV NO: 100109 407 DT:27.07.2023 SB N O:2764462 DT:27.07.2023 NET WT:11,013.300 KGS MSDU1755125 001 EDRO GARZA GARCIA NLE

1X40 HC CONTAINER CONTG. 281 NOS 75 NOS PNEUM TYRES FOR CONS,IND,HANDLING, MINING 20 6 NOS INDUSTRIAL SOLID TYRES NET WEIGHT : 13858.33KGS TAX ID 5019000046793 SHIPM ENT NO: 360- 80217418 ENTRY N SUDU6929635 001 O : 58038 G.C.E.C.REG.NO.424/ 28/8/92 SHIP TO ADDRESS SA N PEDRO SULA (CEMCOL) CEMCOL COMERCIAL, S.A. CALPULES KM 5 CALLE SALIDA A LA LIMA SAN P EDRO SULA, HONDURAS TELEPHON E :(504) 559-5899 FAX NUM. :( 504) 559-7748 OBL PRINT A SUDU6929635 001 T DESTINATION FCL/FCL SD/CY

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FREIGHT PAID BY CANON INC AT TOKYO =NEUS.SANP EDRO.OI =NIPPONEXPRESS.COM

120 CASE(S) MONTECILLO RIOJA CRIANZA 18 ; CU STOMS CODE 220421 44 CASE(S) OSBORNE SHERRY P EDRO XIMENEZ 1827 ; CUSTOMS CODE 220421 84 C ASE(S) OSBORNE SHERRY FINO ; CUSTOMS CODE 22 0421 60 CASE(S) OSBORNE PORT FINE RUBY ; CUS TOMS CODE 220421 78 CASE(S) OSBORNE PORT TAWN Y ; CUSTOMS CODE 220421 28 CASE(S) OSBORNE S

04X40 HC CONTAINER CONTAINING: 53.760 PIECES IN 248 BUNDLE S DOG EAR FENCE PINE KD RO UGH SAWN, A GRADE, 15X140X18 30MM 200 BUNDLES @ 240 PIECE S EACH DOG EAR FENCE PINE KD ROUGH SAWN, SELECT GRADE, SUDU6988350 001 15X140X1830MM 48 BUNDLES @ 120 PIECES EACH SHIPPED O N BOARD FREIGHT PREPAID ABRO AD FREIGHT AS PER AGREEMENT DU-E 23BR000646725-1 RU C 3BR1323365620000000000000000 0433877 NET WEIGHT: 96.00 0,000 KGS GROSS WEIGHT: 96.0 SUDU6988350 001 00,000 KGS NCM: 4407.1100 CONTINUE CONSIGNEE: PHONE : +1 512 394-8683 CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMPOR T@BOSSWOODPRODUCTS.COM EIN: 87-0856856 CONTINUE NOTIF Y: ATTN: JEFERSON E-MAIL: SUDU6988350 001 INFO@PERINTRADING.COM MRSU3347129 001 15X140X1830MM 48 BUNDLES @ 120 PIECES EACH SHIPPED O N BOARD FREIGHT PREPAID ABRO AD FREIGHT AS PER AGREEMENT DU-E 23BR000646725-1 RU C 3BR1323365620000000000000000 0433877 NET WEIGHT: 96.00 0,000 KGS GROSS WEIGHT: 96.0 MRSU3347129 001 00,000 KGS NCM: 4407.1100 CONTINUE CONSIGNEE: PHONE : +1 512 394-8683 CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMPOR T@BOSSWOODPRODUCTS.COM EIN: 87-0856856 CONTINUE NOTIF Y: ATTN: JEFERSON E-MAIL: MRSU3347129 001 INFO@PERINTRADING.COM TCKU6860422 001 15X140X1830MM 48 BUNDLES @ 120 PIECES EACH SHIPPED O N BOARD FREIGHT PREPAID ABRO AD FREIGHT AS PER AGREEMENT DU-E 23BR000646725-1 RU C 3BR1323365620000000000000000 0433877 NET WEIGHT: 96.00 0,000 KGS GROSS WEIGHT: 96.0 TCKU6860422 001 00,000 KGS NCM: 4407.1100 CONTINUE CONSIGNEE: PHONE : +1 512 394-8683 CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMPOR T@BOSSWOODPRODUCTS.COM EIN: 87-0856856 CONTINUE NOTIF Y: ATTN: JEFERSON E-MAIL: TCKU6860422 001 INFO@PERINTRADING.COM MRSU3018118 001 15X140X1830MM 48 BUNDLES @ 120 PIECES EACH SHIPPED O N BOARD FREIGHT PREPAID ABRO AD FREIGHT AS PER AGREEMENT DU-E 23BR000646725-1 RU C 3BR1323365620000000000000000 0433877 NET WEIGHT: 96.00 0,000 KGS GROSS WEIGHT: 96.0 MRSU3018118 001 00,000 KGS NCM: 4407.1100 CONTINUE CONSIGNEE: PHONE : +1 512 394-8683 CONTACT: P EDRO TARTA E-MAIL: PEDRO.TAR TA@BOSSWOODPRODUCTS.COM; IMPOR T@BOSSWOODPRODUCTS.COM EIN: 87-0856856 CONTINUE NOTIF Y: ATTN: JEFERSON E-MAIL: MRSU3018118 001 INFO@PERINTRADING.COM

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