Tag: ficina

7773 CARTONS ON 82 PACKAGES B ABIES GARMENTS GB NFL BODYSUI TS - KNIT 100% POLYESTER BABIE S BODYSUITS HTS# 6111.30.5010 GB NFL DRESS & DIAPER COVER - KNIT 100% POYESTER - BABIES DRESS & DIAPER SET HTS# 6111 TCKU6860356 001 .30.5020 INVOICE NO. & DATE : INJJ-0661/24-25 DT: 04/06/20 24 SB NO. & DT: 1431131 / 05/ 06/2024 TOTAL QTY: 46638 PKS NET WEIGHT : 4848.720 KGS SECOND NOTIFY: TRIORCA S.A . BELLA VISTA, TORRE GLOBA L BANK, CALLE 50, PISO 24, O TCKU6860356 001 FICINA 2401, PANAMA ALSO NOTIFY: GERBER CHILDRENSWEAR LLC, JEDBURG FULFILLMENT CENT ER, 200 TRADE ZONE BLVD, SUM MERVILLE, SC 29486, USA.

TIN METAL INGOTS 20 PACKAGES WHIT 800 INGOTS LOTS 0790 (PACKAGES 1 TO 10) 0791 (PACKAGES 1 TO 10) L.E. 0356/2024-MET P.A. 80.01.10.00. 00 FREIGHT PREPAID STICKER H23048J, H92857L N ET WEIGHT 19,965.60 KG. BOOKING ZIMULMA000046 87 REF: CTR SN/020/24S IPN 01028 SMELTER NAM E: MINSUR P.O. # EP00028606. 315-552-5442. ZIMU3134445 001 E-MAIL: INDIUM@MOHAWKGLOBAL.COM FORWARDING AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA ) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - O FICINA 1602 11300 MONTEVIDEO, UY RUT 21549184 0013

1920 BOXES WITH FRESH AVOCADO VARIETY HASS ( 1920 CAJAS CON PALTAS FRESCAS VARIEDAD HASS) P.A.: 0804.40.00.00 HS CODE: 080440 PB: 24 ,546.00 KG THERMOGRAPHS: AE5RUM / AE5S3H / VC5C7321 PO: 6736570664 ITEM: 652476528 FDA : 17283079708 COUNTRY ORIGIN PERU FREIGHT A S PER AGREEMENT SE EMBARCA EN 20 PALLETS CHE ZMOU8951212 001 P (B4840A) ( ) EMAIL:KATHERINE.PAREDES @CORP AGROLATINA.COM NOTIFY 2: EXPEDITORS PERU SAC RUC 20511501718 AV. JAVIER PRADO ESTE 444 O FICINA 502 URB. JARDIN, SAN ISIDRO LIMA, PER U WWW.EXPEDITORS.COM NOTIFY 3: DAMCO DISTRI BUTION SERVICES INC 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 90280 USA DCM_LA@ DAMCO.CO M FOR ESCALATIONS: 323-568-2526

18 SKIDS CONTAINING 2 GAYLORDS, 258 BOXES AND 243 UNITS SUMINISTROS MEDICOS Y ORTO PEDICOS, ARTICULOS PARA EL HOGAR, O FICINA, USO PERSONAL Y DEL BEBE, Z APATOS (MEDICAL AND ORTHOPEDIC SU PPLIES, HOUSEHOLD, OFFICE, PERSONA L CARE AND BABY ITEMS, SHOES) HS CODE: 901890 . GOODS DONATED FOR CHARITY AND RELIEF PURPOSES ONLY NOT FOR RESALE (AYUDA HUM ANITARIA)

318 BLTS (EMBALAJE VARIADO) HERRAJES Y ACCESORIOS ARTICULOS DEPORTIVOS, LIBR OS EDUCATIVOS, ARTICULOS PARA LABORATORIOS, ARTICULOS PA RA NATACION, ARTICULOS MUSICALES, , ARTICULOS PAR A ARTE, ARTICULOS PARA ESTUDIO TECNOLOGICO, TARJETAS EDUC ATIVAS REPUESTOS Y PARTES PARA MO NTACARGAS COMPUTADORAS, PARTES Y ACC ESORIOS ARTICULOS Y ACCESORIOS PAR A USO AGRICOLA ARTICULOS ESCOLARES Y DE O FICINA ESPEJOS LED CARGADORES PARA BATERIAS, REPUESTOS PARA MONTACARGAS Y FREIDORAS REPUESTOS PARA AIRE ACONDI CIONADO AUTOMOTRIZ Y HERRAJES REPUESTOS AUTOMOT RICES ENTRY NO. 625690962 ENTRY NO. 784076355 ENTRY NO. 981728635 ENTRY NO.9817343 53 ENTRY NO. 927984875 . X20240307782425 X202403077 82885 X20240307782425 X20240307782885 X202403077 83620 X20240307784492 X20240307785547 X202403077 88522 X20240307791984 X20240307792847 X202403077 93966 X20240307794833 X20240307808479 X202403077 96915 X20240308861608 X20240308867746

133 BLTS AEROSOLS 2.2 , UN 1950 PG N/A , N CARGO CONSOLITATED. 133 BLTS EMBALAJE VARIADO. REPUESTOS PARA MAQUINARIA COUPLING , MOTOR ARTICULOS ESCOLARES Y DE O FICINA MALLAS DE ESTANTERIA, REPU ESTOS Y RODAJES PARA MONTACARGAS, INSUMOS DE MANTENIMIENTO Y

SUDU6771771 816 BOXES WITH: STATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE O FICINA NET WEIGHT: 6,962.69 K GS HS CODE/NCM: 9608 REF# IMP-736C WOODEN PACKAG E: NOT APPLICABLE

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - Q UANTITY - 25.5 MT TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WEIGHT - 26.010 MT C OUNTRY OF ORIGIN OF GOODS: QAT AR TOTAL NUMBER OF PALLETS: PONU7995617 001 17 SHIPPED ON BOARD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOADING : 22/12/2023 VESSEL / VOYAGE NO: RHINE MAE RSK/351S 14 DAYS COMBINED D EMURRAGE AND DETENTION FREETIM E AGENT AT DESTINATION: MA ERSK COSTA RICA C/O MAERSK S PONU7995617 001 ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 F AX: 506 210 5200 CR.IMPORT@MA ERSK.COM

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - Q UANTITY - 25.5 MT TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WEIGHT - 26.010 MT 1 4 DAYS COMBINED DEMURRAGE AND DETENTION FREETIME COUNTRY PONU8181641 001 OF ORIGIN OF GOODS: QATAR T OTAL NUMBER OF PALLETS: 17 SHIPPED ON BOARD PORT OF LOAD ING : TANGIER, MOROCCO DATE O F LOADING : 22/12/2023 VESSEL / VOYAGE NO: RHINE MAERSK/351 S AGENT AT DESTINATION: MA ERSK COSTA RICA C/O MAERSK S PONU8181641 001 ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@M AERSK.COM

594 BLTS (550 CAJAS + 44 PALLETS) CARGO CONSOLITATED BONDED. ARTICULOS ESCOLARES Y DE O FICINA (SCHOOL SUPPLIES) ENTRY NO. 927983873

BORPURE MB6562 BOROUGE BAG HD POLYETHYLENE H.S.CODE: 390120 00 TOTAL NET WEIGHT: 74.250 M T TOTAL GROSS WEIGHT: 76.032 MT LC NUSCGI02388 AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CALLE 7A NO.3-11 O MRKU4377758 001 FICINA 12-02 EDIFICIO PACIF IC TRADE CENTER BUENAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 2411400 FAX: 5 7 2 2418683 CO.IMPORT@MAERSK. COM HASU4005368 001 FICINA 12-02 EDIFICIO PACIF IC TRADE CENTER BUENAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 2411400 FAX: 5 7 2 2418683 CO.IMPORT@MAERSK. COM MRSU4593744 001 FICINA 12-02 EDIFICIO PACIF IC TRADE CENTER BUENAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 2411400 FAX: 5 7 2 2418683 CO.IMPORT@MAERSK. COM

MRKU6077030 651 BOXES WITH: STATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE O FICINA NET WEIGHT: 5,121.12 K GS HS CODE/NCM: 8214, 9608 REF# IMP-736B WOODEN PACK AGE: NOT APPLICABLE CAAU56 MRKU6077030 001 44900 731 BOXES WITH: STATI ONERY AND OFFICE SUPPLIES // A RTICULOS ESCOLARES Y DE OFICIN A NET WEIGHT: 6,499.49 KGS HS CODE/NCM: 8214, 9608 REF# IMP-736B WOODEN PA CKAGE: NOT APPLICABLE CAAU5644900 001 44900 731 BOXES WITH: STATI ONERY AND OFFICE SUPPLIES // A RTICULOS ESCOLARES Y DE OFICIN A NET WEIGHT: 6,499.49 KGS HS CODE/NCM: 8214, 9608 REF# IMP-736B WOODEN PA CKAGE: NOT APPLICABLE

8MT POLYSTYRENE EXPANSIBLE TAITACELL 301MM 1 7.5MT POLYSTYRENE EXPANSIBLE TAITACELL 391SS NUMBER OF BAGS:1020BAGS NET WEIGHT:25,500KG S NUMBER OF PALLETS: NIL HS CODE: 3903.1100 EXT. 115 FACTURACION@IPCEU.COM.CO AGENT DET AILS AGUNSA COLOMBIA S.A.S. CARRERA 2A 3-19 O FICINA 207, CENTRO EMPRESARIAL DEL PACIFIC, JXLU4020216 001 BUENAVENTURA, COLOMBIA PHONE +573172232537

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QUA NTITY - 24 MT TOTAL NET WEI GHT - 24.000 MT TOTAL GROS S WEIGHT - 24.480 MT H. S. CODE: 39011000 COUNTRY OF OR IGIN OF GOODS: QATAR TOTAL NU MRKU6191947 001 MBER OF PALLETS: 16 14 DAYS COMBINED DEMURRAGE AND DETENT ION FREETIME SHIPPED ON BOA RD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOAD ING : 30/10/2023 VESSEL / VOYAGE NO: LEXA MAERSK/343W AGENT AT DESTINATION: MA MRKU6191947 001 ERSK COSTA RICA C/O MAERSK S ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@M AERSK.COM

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QUA NTITY - 48 MT TOTAL NET WEI GHT - 48.000 MT TOTAL GROS S WEIGHT - 48.960 MT H. S. CODE: 39011000 COUNTRY OF OR IGIN OF GOODS: QATAR TOTAL NU MRKU3691506 001 MBER OF PALLETS: 32 14 DAYS COMBINED DEMURRAGE AND DETENT ION FREETIME SHIPPED ON BOA RD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOAD ING : 30/10/2023 VESSEL / VOYAGE NO: LEXA MAERSK/343W AGENT AT DESTINATION: MA MRKU3691506 001 ERSK COSTA RICA C/O MAERSK S ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@M AERSK.COM MRKU5631804 001 MBER OF PALLETS: 32 14 DAYS COMBINED DEMURRAGE AND DETENT ION FREETIME SHIPPED ON BOA RD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOAD ING : 30/10/2023 VESSEL / VOYAGE NO: LEXA MAERSK/343W AGENT AT DESTINATION: MA MRKU5631804 001 ERSK COSTA RICA C/O MAERSK S ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@M AERSK.COM

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QUA NTITY - 48 MT TOTAL NET WEI GHT - 48.000 MT TOTAL GROS S WEIGHT - 48.960 MT H. S. CODE: 39011000 COUNTRY OF OR IGIN OF GOODS: QATAR TOTAL NU MRSU5738246 001 MBER OF PALLETS: 32 14 DAYS COMBINED DEMURRAGE AND DETENT ION FREETIME SHIPPED ON BOA RD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOAD ING : 30/10/2023 VESSEL / VOYAGE NO: LEXA MAERSK/343W AGENT AT DESTINATION: MA MRSU5738246 001 ERSK COSTA RICA C/O MAERSK S ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@M AERSK.COM MRSU3813000 001 MBER OF PALLETS: 32 14 DAYS COMBINED DEMURRAGE AND DETENT ION FREETIME SHIPPED ON BOA RD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOAD ING : 30/10/2023 VESSEL / VOYAGE NO: LEXA MAERSK/343W AGENT AT DESTINATION: MA MRSU3813000 001 ERSK COSTA RICA C/O MAERSK S ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@M AERSK.COM

AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE INVOICE: 202451 000022164705 HS CODE:8471490100 WOODEN PACKAG E USED TREATED / CERTIFIED PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MER CADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION,PARA- GUAY SHIPPER DECLARES MER CHA TCNU8731861 001 NDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER C ONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGE S TO THE NOTIFY PARTY: RC REPRESENTACIONES SR L RUT 218199040015 DIRECCION:RINCON NRO 602 O FICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- C P 11.000 TEL +598 2 915 9720 CEL +598 99 2050 09 HS:8471490100

1X40'REEFER HC CASES FRESH MANDARINES PA: 080521 ON 20 PALLET REFRIGERATED CAR GO PO: 1330292292 ITEM : 575418043 TE MPERATURE : 4.5 / 20 CBM "PRODUCT OF CHIL E AS PER AGREEMENT REF.-M-900 AL SO NOTIFY: EXPEDITORS CHILE TRANSPORTES INT ERNACIONALES LTDA AVENIDA APOQUINDO 4001, O TRIU8729157 001 FICINA 601 LAS CONDES, SANTIAGO, CHILE RU T:78.604.410-3 FONO 56-2-482-2000 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM_LA@DAMCO.COM FOR ESCALATIO NS: 323-568- 2526

TCKU6437093 944 BOXES WITH: STATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE O FICINA NET WEIGHT: 7,132.02 K GS HS CODE/NCM: 8214, 9017, 9 608, 3924 REF# IMP-730 WOODE N PACKAGE: NOT APPLICABLE M

152 PACKAGES (1 BAG; 60 BOX; 55 PACKAGE ; 28 PLT; 8 CARTON) . ACCESORIO DE PAPELERIA Y O FICINA; EQUIPO MEDICO; EQUIPO OFTAMOLOGICO; FIBERGLASS; INSTRUMENTOS M USICALES; OC-007345 BOMBAS DE INYECCION; REPUESTOS PARA TRACTOR; RE DLINE 50 TON AIR HYDRAULIC SHOP PRESS; VITAMINAS ACCESORIOS PARA TELEFONOS BALINERAS BOLSAS DE TELA ECOLÓGICAS . BONDED ENTRY NUMBERS: 806736862; 777373273 . ; ITN# X20230824210916 ; ITN# X20230828374700 ; ITN# X20230829443064 ; ITN# X20230829411659 ; ITN# X20230829459907 ; ITN# X20230829412047 ; ITN# X20230829411851 ; ITN# X20230831593573 ; ITN# X20230830531760 ; ITN# X20230828340455

5X40FCL CONTAINERS CONTAINING: TOTAL 4480 BAGS (4480 BAGS PACKED IN 160 PALLETS) MANC OZEB TECHNICAL 85% - 25KG BAG_ CO PACKING: 25 KGS BAGS BUYE RS ORDER NO. 9800012051 DT.20. 06.2023 HS CODE: 3808.92.90 MRSU3633307 001 UN NO.: 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROS S WT.: 117920.000 KGS TOTAL NET WT.: 112000.000 KGS SB N O. & DATE 2402624 DT. 12.07.2 023 2408452 DT. 12.07.2023 2 408448 DT. 12.07.2023 2408453 DT. 12.07.2023 2402645 DT. 1 MRSU3633307 001 2.07.2023 FREIGHT PREPAID 14 DAY COMBINED FREETIME AGENT ADDRESS: - CENTRO COME RCIAL & EMPRESARIAL BLUE GARDE NS , CARRERA 55 NO. 100-51 O FICINA 912, BARRANQUILLA, CO LOMBIA EMAIL ID: CO.IMPORT@MA ERSK.COM CONTACT:18000516535 MRSU6051233 001 UN NO.: 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROS S WT.: 117920.000 KGS TOTAL NET WT.: 112000.000 KGS SB N O. & DATE 2402624 DT. 12.07.2 023 2408452 DT. 12.07.2023 2 408448 DT. 12.07.2023 2408453 DT. 12.07.2023 2402645 DT. 1 MRSU6051233 001 2.07.2023 FREIGHT PREPAID 14 DAY COMBINED FREETIME AGENT ADDRESS: - CENTRO COME RCIAL & EMPRESARIAL BLUE GARDE NS , CARRERA 55 NO. 100-51 O FICINA 912, BARRANQUILLA, CO LOMBIA EMAIL ID: CO.IMPORT@MA ERSK.COM CONTACT:18000516535 TCKU6507539 001 UN NO.: 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROS S WT.: 117920.000 KGS TOTAL NET WT.: 112000.000 KGS SB N O. & DATE 2402624 DT. 12.07.2 023 2408452 DT. 12.07.2023 2 408448 DT. 12.07.2023 2408453 DT. 12.07.2023 2402645 DT. 1 TCKU6507539 001 2.07.2023 FREIGHT PREPAID 14 DAY COMBINED FREETIME AGENT ADDRESS: - CENTRO COME RCIAL & EMPRESARIAL BLUE GARDE NS , CARRERA 55 NO. 100-51 O FICINA 912, BARRANQUILLA, CO LOMBIA EMAIL ID: CO.IMPORT@MA ERSK.COM CONTACT:18000516535 MRSU5827317 001 UN NO.: 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROS S WT.: 117920.000 KGS TOTAL NET WT.: 112000.000 KGS SB N O. & DATE 2402624 DT. 12.07.2 023 2408452 DT. 12.07.2023 2 408448 DT. 12.07.2023 2408453 DT. 12.07.2023 2402645 DT. 1 MRSU5827317 001 2.07.2023 FREIGHT PREPAID 14 DAY COMBINED FREETIME AGENT ADDRESS: - CENTRO COME RCIAL & EMPRESARIAL BLUE GARDE NS , CARRERA 55 NO. 100-51 O FICINA 912, BARRANQUILLA, CO LOMBIA EMAIL ID: CO.IMPORT@MA ERSK.COM CONTACT:18000516535 TCKU6589500 001 UN NO.: 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROS S WT.: 117920.000 KGS TOTAL NET WT.: 112000.000 KGS SB N O. & DATE 2402624 DT. 12.07.2 023 2408452 DT. 12.07.2023 2 408448 DT. 12.07.2023 2408453 DT. 12.07.2023 2402645 DT. 1 TCKU6589500 001 2.07.2023 FREIGHT PREPAID 14 DAY COMBINED FREETIME AGENT ADDRESS: - CENTRO COME RCIAL & EMPRESARIAL BLUE GARDE NS , CARRERA 55 NO. 100-51 O FICINA 912, BARRANQUILLA, CO LOMBIA EMAIL ID: CO.IMPORT@MA ERSK.COM CONTACT:18000516535

114 BUNDLES HYPOCHLORITE 8 , UN 1791 PG III , N EMBALAJES VARIADOS FREIGHT ALL KIND SPARE PARTS FOR MACHINERY (LIGHTS FOR CARS, COUPLINGS, REDUC ER, ELECTRIC MOTOR, CHAINS AND PADLOCKS. FLOOR DRAINS, COMPUTERS AN D ACCESSORIES, SPARE PARTS F OR HARVESTER, CLOTH BASKET FO R CENTRIFUGES, TIRE VALVES, CARPET FOR FIRE AREA, SCHOOL AND OFFI CE ITEMS SPARE, PARTS FOR FORKLIFTS , INDUSTRIAL BATTERIES, TIRE S FOR FORKLIFTS TONNERS AND CONS UMIBLE FOR MULTIFUNCTIONAL PRINTERS, SECURITY SYSTEM, CONNECTOR S, WALL PLATES, TANKS, SWITCH, FLU SH STATIONS, SIREN WITH LIGHT , SMOKE DETECTOR, PRINTERS, CLUTCH COVER, MICROWAVES, ELECTRIC OVENS , SEALANTS, CLEANERS AND CAT ALOGS. MERCADERIA VARIADA REPUESTOS PARA MAQUINARIA( FOCOS PARA CEHICULOS, ACOPLES, R EDUCTOR, MOTOR ELECTRICO, CADENAS Y CANDADOS, DRENAJES DE PISO,COMPUTADO RAS Y ACCESORIOS,REPUESTOS PARA COSECHADORA, CANASTA DE TELA PARA CENTRIFUGA,VALVULAS PARA L LANTAS, ALFOMBRA PARA AREA DE FUEG O, ARTICULOS ESCOLARES Y DE O FICINA, REPUESTOS Y PARTES PARA MO NTACARGAS, BATERIAS INDUSTRIALES, LLA NTAS PARA MONTACARGAS,TONNERS Y CONS UMIBLES PARA IMPRESORAS MULTIFUNCIONALES,SISTEMA D E SEGURIDAD,CONETORES, PLACA DE PARED, TANQUES, INTERRUPTOR, ESTA CIONES DE DESCARGA, SIRENA CON LUZ, DETECTOR DE HUMO,IMPRESORAS,TAPA DE EMBRAGUE,MICROHONDAS, HORN OS ELECTRICOS, SELLADORES, LI MPIADORES Y CATALOGOS. ITN:X20230817791307/X20230 817792000/ X20230817792728 X20230817793239/X202308177 94062/X202 30817794534 X20230817795595/X202308177 95900/ X20230817797217 X20230810413599/X202308177 98384/X202 30817798921 X20230817799859/X202308178 00460/X202 30801894173 X20230817802623 BONDED INFO:I.E-919178341 , I.E-919175132 HAZMAT INFO: UN2794,BATTERIES WET FILLE D WITH ACID 6 NEWS BATTERIES,7366 KGS UN1791,HYPOCHLORITE SOLUTI ON,CLASS 8 PG III,MARINE POLLUTANT,LI MITED QTY,12 PCS,2 KGS UN3295,HYDROCARBONS,LIQUID ,N.O.S, CLASS 3 PG III,PG 40C,LIMI TED QTY 4 PCS,23.80 KGS UN3295,HYDROCARBONS,LIQUID ,N.O.S,CLA SS 3 PG III,PG 40C,LIMITED QTY,6 PCS,8.93 KGS UN3265,CORROS IVE LIQUID,ACIDIC,ORGANICS, CL ASS 8,PG III,LIMITED QTY,4 PCS,3.68 KGS UN1950,AEROSOLS,CLASS 2.1, LIMITED QTY, 12 PCS, 2.22 KGS

BORPURE MB6562 BOROUGE BAG HD POLYETHYLENE H.S.CODE: 39012 000 TOTAL NET WEIGHT: 123.750 MT TOTAL GROSS WEIGHT: 126.7 20 MT LC 20014589 AGENT AT DESTINATION: MAERSK COLOMB IA S.A. CALLE 7A NO.3-11 O MRSU5312800 001 FICINA 12-02 EDIFICIO PACIF IC TRADE CENTER BUENAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 2411400 FAX: 5 7 2 2418683 CO.IMPORT@MAERSK. COM TEMU8887303 001 FICINA 12-02 EDIFICIO PACIF IC TRADE CENTER BUENAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 2411400 FAX: 5 7 2 2418683 CO.IMPORT@MAERSK. COM MSKU1181254 001 FICINA 12-02 EDIFICIO PACIF IC TRADE CENTER BUENAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 2411400 FAX: 5 7 2 2418683 CO.IMPORT@MAERSK. COM MRSU5702310 001 FICINA 12-02 EDIFICIO PACIF IC TRADE CENTER BUENAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 2411400 FAX: 5 7 2 2418683 CO.IMPORT@MAERSK. COM SEKU4591163 001 FICINA 12-02 EDIFICIO PACIF IC TRADE CENTER BUENAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 2411400 FAX: 5 7 2 2418683 CO.IMPORT@MAERSK. COM

AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE INVOICE: 202351 000022143324 202351000022147090 2023510000221 52736 202351000022160934 202351000022164326 F RACCION ARACELARIA : 8471490100 WOODEN PACKAG E USED TREATED / CERTIFIED PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MER TRLU5692233 001 CADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION,PARA- GUAY SHIPPER DECLARES MER CHA NDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER C ONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGE S TO THE NOTIFY PARTY: RC REPRESENTACIONES SR L RUT 218199040015 DIRECCION:RINCON NRO 602 O FICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- C P 11.000 TEL +598 2 915 9720 CEL +598 99 2050 TRLU5692233 001 09 HS:8471490100

CERAMIC GLAZED WALL TILES - TOTAL 23040 BOXES TOTAL PALLETS : 240 TOTAL SQM: 20736.00 CERAMIC GLAZED WALL TILES H.S.CODE - 6 90 72300 300MM X 600MM 1 BO X = 5 PCS (PER BOX 0 .9 SQM TRS)) (23040)BOXES INV N O: EXP-57/2 023-24 DTD : 11 .05.2023 SB NO : 995056 9 DT 11.05.2023 LC NUMBER- ILC274654 DATE OF IS MEDU3777065 001 SUE-30 .03.2023 NET WT : 3 21600.00KGS GROSS WT : 3 24000.00KGS FREIGHT COLL EC T ==TORRE B, PISO 3, O FICINA 3B-2 (T): 5 93 4 2 830760-2830382-2830388 C TC: CYNTHIA CORRAL EMAIL : CYNTHIA.CORRAL=BLULOGIST IC S.COM

FABRIC - 398 ROLLS FABRIC ARTIC LE NO. S ATIN BLACK BLACK (COTTON 77% POLY 21.6% S PAN DEX 1.4%) WEIGHT 10.0 OZ WIDTH 72"(+/-1) WEAV E:4/1 SATIN INVOICE NO : 2324EX0034 D T 07.05.2023 "SHIPPING BILL NO.: 98 48480 DT 08-MAY-2023 HS CODE 52114200" NET WEIG HT :27263.300 TOTAL MET ERS - 42734 FREI FFAU1645521 001 GHT COLL ECT ==OFICINA 3B-2 (T): 593 4 2830 760-2830382-2830 388 CTC: CYNTHIA CORRAL EM AIL: CYNTHIA.CORRAL=BL ULOGISTICS.COM ==O FICINA 3B-2 (T): 593 4 2830760-2 830382-28303 88 CTC: CYNT HIA CORRAL EMAIL: CYNTHI A.C ORRAL=BLULOGISTICS.COM

FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 COMMERCIAL INVOICE: 001-015-000004525 DAE:028-2023-40-00867263 REF: 90002582 TOTAL NET WEIGHT 18.143,68 KGS TOTAL GROSS WEIGHT 20.230,00 KGS HS CODE: 030617 TEMPERATURE: MI NUS 21 DEGREE CENTIGRADE FREIGHT PREPAID FORW ARDING AGENTSAMISA SERVICIOS AEREOS Y MARITIM SEGU9459406 001 OS INTERNACIONALES S.A. RUC: 0990973571001 AV . RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 O FICINA 101

1X40'REEFER HC CASES FRESH CLEMENTINES PA :080522 ON 20 PALLET REFRIGERATED CA RGO PO:8479585002 ITEMS :575418044 TE MPERATURE : 4.5 / 20 CBM "PRODUCT OF CHILE " AS PER AGREEMENT REF.-M-628 AL SO NOTIFY: EXPEDITORS CHILE TRANSPORTES INT ERNACIONALES LTDA AVENIDA APOQUINDO 4001, O ZCSU5132015 001 FICINA 601 LAS CONDES, SANTIAGO, CHILE RU T:78.604.410-3 FONO 56-2-482-2000 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA DCM_LA@DAMCO.COM FOR ESCALATIO NS: 323-568- 2526

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - Q UANTITY - 48 MT TOTAL NET W EIGHT - 48.000 MT TOTAL GR OSS WEIGHT - 48.960 MT 14 DAYS FREE TIME AT DESTINATION COUNTRY OF ORIGIN OF GOODS: MRKU2828934 001 QATAR TOTAL NUMBER OF PALL ETS: 32 SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 08/05/20 23 VESSEL / VOYAGE NO: MELLUM V.2323W AGENT AT DESTINATI ON: MAERSK LOGISTICS GUATEMAL A, S.A. 13 CALLE 3-40, ZONA MRKU2828934 001 10 , EDIFICIO ATLANTIS, O FICINA 902 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GUA TEMALA CITY PHONE:FRONTDESK+5 0223797200 FAX:+50223632660 GT.IMPORT@MAERSK.COM CIPU5029010 001 QATAR TOTAL NUMBER OF PALL ETS: 32 SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 08/05/20 23 VESSEL / VOYAGE NO: MELLUM V.2323W AGENT AT DESTINATI ON: MAERSK LOGISTICS GUATEMAL A, S.A. 13 CALLE 3-40, ZONA CIPU5029010 001 10 , EDIFICIO ATLANTIS, O FICINA 902 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GUA TEMALA CITY PHONE:FRONTDESK+5 0223797200 FAX:+50223632660 GT.IMPORT@MAERSK.COM

48.000 MT HDPE M80064S 149 H .S.CODE 3901.20 DELIVERY NO: 805701139 SALES ORDER NO: 4 505201307 CARGO NET WEIGHT: 48.000 MT CARGO GROSS WEIGHT : 48.932 MT CONTR TARE WEIGH T: 8.000 MT TOTAL GROSS WEIG MNBU3478091 001 HT: 56.932 MT TOTAL PALLETS 32 MAERSK LOGISTICS GUATE MALA, S.A. 13 CALLE 3-40, ZO NA 10 EDIFICIO ATLANTIS, O FICINA 902 ZIP : 01010 GUA TEMALA CITY GUATEMALA PHON E : FRONT DESK #+$502 2379 720 0 FAX : #+$502 2363 2660 MWCU5224924 001 HT: 56.932 MT TOTAL PALLETS 32 MAERSK LOGISTICS GUATE MALA, S.A. 13 CALLE 3-40, ZO NA 10 EDIFICIO ATLANTIS, O FICINA 902 ZIP : 01010 GUA TEMALA CITY GUATEMALA PHON E : FRONT DESK #+$502 2379 720 0 FAX : #+$502 2363 2660

FROZEN SHRIMPS - FROZEN SHRIMPS NET WEIGHT:17 .236,80KGS EXPORT REFERENCES: E-23083 PO NO 2 302021ECE DAE # 028-2023-40-00186319 HS CODE: 03.06.17 FREIGHT PREPAID FORWARDERPACIFIC OC EAN S.A. EDIFICIO 100 BUSINESS PLAZA PISO 4 O FICINA 404 RUC: 0992865709001 GUAYAQUIL - ECU ADOR FREIGHT PREPAID

BORSAFE ME3440 BOROUGE BAG MD POLYETHYLENE H.S.CODE: 39012 000 BORSAFE ME3441 BAG BOROUG E LOOSE PACK MD POLYETHYLENE H.S.CODE: 39012000 TOTAL NET WEIGHT: 124.750 MT TOTAL GRO SS WEIGHT: 126.388 MT AGENT MRSU4398666 001 AT DESTINATION: MAERSK COLOM BIA S.A. CRA 3 NO 6A - 100 O FICINA 1102 TORRE EMPRESARIA L PROTECCION CITY: CARTAGEN A COUNTRY/TERRITORY: COLOMB IA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 6652 674 CO.IMPORT@MAERSK.COM MSKU0634037 001 AT DESTINATION: MAERSK COLOM BIA S.A. CRA 3 NO 6A - 100 O FICINA 1102 TORRE EMPRESARIA L PROTECCION CITY: CARTAGEN A COUNTRY/TERRITORY: COLOMB IA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 6652 674 CO.IMPORT@MAERSK.COM TCNU1726478 001 AT DESTINATION: MAERSK COLOM BIA S.A. CRA 3 NO 6A - 100 O FICINA 1102 TORRE EMPRESARIA L PROTECCION CITY: CARTAGEN A COUNTRY/TERRITORY: COLOMB IA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 6652 674 CO.IMPORT@MAERSK.COM MRKU4008127 001 AT DESTINATION: MAERSK COLOM BIA S.A. CRA 3 NO 6A - 100 O FICINA 1102 TORRE EMPRESARIA L PROTECCION CITY: CARTAGEN A COUNTRY/TERRITORY: COLOMB IA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 6652 674 CO.IMPORT@MAERSK.COM TCNU2739886 001 AT DESTINATION: MAERSK COLOM BIA S.A. CRA 3 NO 6A - 100 O FICINA 1102 TORRE EMPRESARIA L PROTECCION CITY: CARTAGEN A COUNTRY/TERRITORY: COLOMB IA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 6652 674 CO.IMPORT@MAERSK.COM

80 PACKAGES TIN METAL INGOTS 80 PACKAGES WITH 3,200 INGOTS LOTS 1972 (PACKAGES 1 TO 10); 2 000 (PACKAGES 1 TO 10); 2001 (PACKAGES 1 TO 1 0); 2002 (PACKAGES 1 TO 10); 2003 (PACKAGES 1 TO 10); 2004 (PACKAGES 1 TO 10); 2005 (PACKA GES 1 TO 10); 2006 (PACKAGES 1 TO 10) L.E. 05 97/2022-MET P.A. 80.01.10.00.00 NET WEIGHT 79 MSMU1360780 001 ,990.60 KG. P.,O. # 47669 QUALITY: INGOT STD- 99.9% BOOKING 087LIM508204A REF: CTR SN/005/2 0S # STICKERS H07040F, H07038F, H07041F, H070 37F. FREIGHT PREPAID AT MSC GENEVE FORWARDER AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA ) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - O FICINA 1602 11300 MONTEVIDEO, UY GLDU9485644 001 ,990.60 KG. P.,O. # 47669 QUALITY: INGOT STD- 99.9% BOOKING 087LIM508204A REF: CTR SN/005/2 0S # STICKERS H07040F, H07038F, H07041F, H070 37F. FREIGHT PREPAID AT MSC GENEVE FORWARDER AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA ) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - O FICINA 1602 11300 MONTEVIDEO, UY MEDU5900461 001 ,990.60 KG. P.,O. # 47669 QUALITY: INGOT STD- 99.9% BOOKING 087LIM508204A REF: CTR SN/005/2 0S # STICKERS H07040F, H07038F, H07041F, H070 37F. FREIGHT PREPAID AT MSC GENEVE FORWARDER AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA ) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - O FICINA 1602 11300 MONTEVIDEO, UY MSDU2282855 001 ,990.60 KG. P.,O. # 47669 QUALITY: INGOT STD- 99.9% BOOKING 087LIM508204A REF: CTR SN/005/2 0S # STICKERS H07040F, H07038F, H07041F, H070 37F. FREIGHT PREPAID AT MSC GENEVE FORWARDER AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA ) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - O FICINA 1602 11300 MONTEVIDEO, UY

TIN INGOTS - TIN METAL INGOTS 25 PACKAGES WIT H 1,000 INGOTS LOTS 1892 (PACKAGES 1 TO 10); 1918 (PACKAGES 1 TO 15) L.E. 0619/2022-MET P. A. 80.01.10.00.00 NET WEIGHT 24,964.20 KG. FC L/FCL # STICKERS H07017F BOOKING NO 087LIM507 985 FCL/FCL REF: CTR. SN/007/22S QUALITY: STD 100 FREIGHT PREPAID AT MSC GENEVE FORWARDER GLDU3649680 001 AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA ) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - O FICINA 1602 11300 MONTEVIDEO, UY

FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 COMMERCIAL INVOICE:001-015-000004302 D AE: 028-2022-40-01558668 REF: 0090740146 TOT AL NET WEIGHT: 10,750.13 TOTAL GROSS WEIGHT: 13,780.00 HS CODE: 160521 TEMPERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID AS AGENT OF DB SCHENKER SAMISA RUC: 0990973571001 AV MEDU9720051 001 . RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 O FICINA 101

20 PACKAGES REFINED TIN ALLOY LOTS 1861 (PACK AGES 1 TO 17); 1863 (PACKAGES 1 TO 3) L.E. 06 35/2022-MET P.A. 80.01.20.00.00 NET WEIGHT 20 ,079.40 KG. REF. CTR SN/002/22S # STICKER F26 550M FREIGHT PREPAID AT MSC GENEVE FORWARDER AGENT: C. STEINWEG HANDELSVEEM (LATIN AMERICA ) S.A. PASAJE ECHEVARRIARZA 3535, TORRE A - O CAXU2333600 001 FICINA 1602 11300 MONTEVIDEO, UY RUT 21549184 0013

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0274 - QUANTITY - 24 MT TOTAL NET WEIGHT - 24.000 MT TOTAL GROSS WEIGH T - 24.480 MT 14 DAYS COMB INE FREE TIME TOTAL NUMBER OF PALLETS:16 COUNTRY OF OR SUDU8132893 001 IGIN OF GOODS: QATAR SHIPPE D ON BOARD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOAD ING : 27/12/2022 VESSEL / VOY AGE NO: SAFMARINE NOKWANDA/249 E AGENT AT DESTINATION: MA ERSK COSTA RICA C/O MAERSK S ABANA OESTE , DE TELETICA OF SUDU8132893 001 FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 FAX: 506 210 5200

AERONAVE USADA DE USO CIVIL, CESSNA M 206 TURBO STATIONAIR EC- MRX SERIA L NUMBER: U206- 03577 - CARLOS RENE PINEDA SOSA ( PROPIETARIO) TELEFONO +502 3100-3426 CORREO GERENCI AOLEIZA@GMAIL.COM ESTUARDO SA BEAU5914095 001 NTAMARIA ( GESTOR) TELEFONO +502 4811-9280 CORREO STUA RT4728@HOTMAIL.COM TELEFONO O FICINA +502 2211-720

FROZEN SHRIMP - FROZEN SHRIMP THE REGISTRATIO N NO.: FFRM12275188628 COMMERCIAL INVOICE: 00 1-015-000004294 DAE: 028-2022-40-01541394 REF : 0090739840 TOTAL NET WEIGHT13,063.45KG TOTA L GROSS WEIGHT15,510.00KG HS CODE: 160521 TEM PERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID AS AGENT OF DB SCHENKER SAMISA RUC: SZLU9242707 001 0990973571001 AV. RODRIGO CHAVEZ G. PARQUE EM PRESARIAL COLON TERCERA ETAPA EDIFICIO PACIFI C PLAZA PISO 1 OFICINA 101

FROZEN SHRIMP - FROZEN SHRIMP THE REGISTRATIO N NO.: FFRM12275188628 COMMERCIAL INVOICE: 00 1-015-000004295 DAE: 028-2022-40-01541395 REF : 0090739842 TOTAL NET WEIGHT 13,063.45 KG TO TAL GROSS WEIGHT 15,510.00 KG HS CODE: 160521 TEMPERATURE: MINUS 21 DEGREE CENTIGRADE FREI GHT PREPAID FORWARDING AGENTSAMISA SERVICIOS OTPU6407627 001 AEREOS Y MARITIMOS INTERNACIONALES S.A. RUC: 0990973571001 AV. RODRIGO CHAVEZ G. PARQUE EM PRESARIAL COLON TERCERA ETAPA EDIFICIO PACIFI C PLAZA PISO 1 OFICINA 101

FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 COMMERCIAL INVOICE: 001-024-000000861 DAE: 028-2022-40-01504665 REF: 0090739103 TO TAL NET WEIGHT 13.063,45 KG TOTAL GROSS WEIGH T 15.540,00 KG HS CODE: 160521 TEMPERATURE: M INUS 21 DEGREE CENTIGRADE FORWARDING AGENTAS AGENT OF DB SCHENKER SAMISA RUC: 099097357100 OTPU6379314 001 1 AV. RODRIGO CHAVEZ G PARQUE EMPRESARIAL COL ON TERCERA ETAPA EDIF. PACIFIC PLAZA PISO 1 O FICINA 101 FREIGHT PREPAID

FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 COMMERCIAL INVOICE: 001-024-000000774 DAE: 028-2022-40-01331372 REF: 90734926 TOTAL NET WEIGHT 13.063,45KG TOTAL GROSS WEIGHT 15 .450,00KG HS CODE: 160521 TEMPERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID AS AGENT OF DB SCHENKER SAMISA RUC: 0990973571001 AV OTPU6408768 001 . RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 O FICINA 101

24.000 MT LDPE HP2023JN 149 H.S.CODE : 3901.10 DELIVERY NO: 805377941 SALES ORDER N O: 4505074301 CARGO NET WEIG HT: 24.000 MT CARGO GROSS WE IGHT: 24.416 MT CONTAINER TA RE WEIGHT: 4.000 MT TOTAL GR MNBU3710376 001 OSS WEIGHT: 28.416 MT TOTAL PALLETS : 16 MAERSK COLOM BIA S.A. CRA 3 NO 6A - 100 O FICINA 1102 TORRE EMPRESARIA L PROTECCION CITY: CARTAGEN A COUNTRY/TERRITORY: COLOMB IA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 66 MNBU3710376 001 52674

FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 COMMERCIAL INVOICE: 001-024-000000794 DAE:028-2022-40-01349026 REF: 90735448 TOTAL NET WEIGHT 13,063.45KG TOTAL GROSS WEIGHT: 15 ,560.00 KG HS CODE: 160521 TEMPERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID AS AGEN T OF DB SCHENKER SAMISA RUC: 0990973571001 AV MSDU9039240 001 . RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCERA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 O FICINA 101

24.000 MT LDPE HP2023JN 149 H.S.CODE : 3901.10 DELIVERY NO: 805377942 SALES ORDER N O: 4505074303 CARGO NET WEIG HT: 24.000 MT CARGO GROSS WE IGHT: 24.416 MT CONTAINER TA RE WEIGHT: 4.000 MT TOTAL GR MWCU6783070 001 OSS WEIGHT: 28.416 MT TOTAL PALLETS : 16 MAERSK COLOM BIA S.A. CRA 3 NO 6A - 100 O FICINA 1102 TORRE EMPRESARIA L PROTECCION CITY: CARTAGEN A COUNTRY/TERRITORY: COLOMB IA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 66 MWCU6783070 001 52674

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0274 - QUANTITY - 24 MT TOTAL NET WEIGHT - 24.000 MT TOTAL GROSS WEIGH T - 24.480 MT SHIPPED ON B OARD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOAD MNBU9017950 001 ING : 26/11/2022 VESSEL / VOYAGE NO: BALTIMORE STAR/247 S 3 DAYS COMBINED DEMMURA GE AND DETENTION FREETIME C OUNTRY OF ORIGIN OF GOODS: QAT AR TOTAL NUMBER OF PALLETS: 1 6 AGENT AT DESTINATION: MA ERSK COSTA RICA C/O MAERSK S MNBU9017950 001 ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@M AERSK.COM

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QU ANTITY - 24 MT TOTAL NET WE IGHT - 24.000 MT TOTAL GRO SS WEIGHT - 24.480 MT H.S. CODE: 3901.10 3 DAYS COMBIN ED DEMMURAGE AND DETENTION FRE MNBU0126348 001 ETIME SHIPPED ON BOARD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOADING : 1 7/11/2022 VESSEL / VOYAGE N O: MAERSK CONGO/246S COUNTR Y OF ORIGIN OF GOODS: QATAR T OTAL NUMBER OF PALLETS: 16 SHIPPED ON BOARD PORT OF LOAD MNBU0126348 001 ING : MESAIEED, QATAR DATE OF LOADING : 20/10/2022 VESSEL / VOYAGE NO: OSHAIRIJ V.22112 W AGENT AT DESTINATION: MA ERSK COSTA RICA C/O MAERSK S ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 MNBU0126348 001 -1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@M AERSK.COM

46 PPALLETS FAK OFFICE SUPPLIES ARTICULOS ESCOLARES Y DE O FICINA ITN:X2022111538798

24.000 MT HDPE M200056 149 H .S.CODE 3901.20 DELIVERY NO: 805272013 SALES ORDER NO: 4 505035230 CARGO NET WEIGHT: 24.000 MT CARGO GROSS WEIGHT : 24.466 MT CONTAINER TARE W EIGHT: 4.000 MT TOTAL GROSS MNBU0475761 001 WEIGHT: 28.466 MT TOTAL PALL ETS : 16 PAL MAERSK COLOM BIA S.A. CRA 3 NO 6A - 100 O FICINA 1102 TORRE EMPRESARIA L PROTECCION CITY: CARTAGEN A COUNTRY/TERRITORY: COLOMB IA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 66 MNBU0475761 001 52674

2181 CARTONS ON 39 PACKAGES DESCR IPTION: BABIES GARMENTS & MADE UPS GB 1PK ROMP ER - KNIT 95% VISCOSE 5% SPAND EX BABIES 1PK ROMPER MRKU8900980 001 GB 1PK UNIONSUIT - KNIT 95% VISCOSE 5% SPANDEX B ABIES 1PK UNIONSUIT GB 2PC PJ SET - KNI T 95% VISCOSE 5% SPANDEX BABIE S 2PC SET (1 TOP & 1 PANT) GB 5PK BODY SUITS - KNIT 100% COTTON BABIE MRKU8900980 001 S 5PK BODYSUITS PO NUMBER: 700217405, 7002 17407, 700217585 STYLE# 3121111DA, 3405 011DA, 3421321DA, 94186516A, INVOICE NO . & DATE: INJJ-1426/22-23 DT: 10/09/2022 MRKU8900980 001 SB NO & DT : 4101664 / 11-SE P-2022 TOTAL QTY : 18750 PKS TOTAL NET WT: 2843.588 KGS SECOND NOTIFY: TRIORCA S.A . BELLA VISTA, TORRE GLOBA L BANK, CALLE 50, PISO 24, O FICINA 2401, PANAMA ALSO MRKU8900980 001 NOTIFY: GERBER CHILDRENSWEAR LLC, JEDBURG FULFILLMENT CENT ER, 200 TRADE ZONE BLVD, SUMMERVILLE, S C 29486, USA.