Tag: gamb

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 783 INV DT: 15.05.2024 SB NO: 989174 7 DT: 15/05/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA CAAU5525916 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. EX2425019 IN V DT: 23.0 5.2024 SB NO: 1094229 DT: 23/05/2024 H S CODE: 1211 90 32 FDA R EGISTRATION NO. 1465 087727 6 TOTAL NET WT: 19000.00 0 KGS SHI PPER FIRM NO: R AJI7933 NAC: PROCTER & G AM MSDU5000019 001 BLE CO. / PROCTER & GAMB LE DISTRIBUTING

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. EX2425015 IN V DT: 16.0 5.2024 SB NO: 9930401 DT: 16/05/2024 H S CODE: 1211 90 32 FDA R EGISTRATION NO. 1465 087727 6 TOTAL NET WT: 19000.00 0 KGS SHI PPER FIRM NO: R AJI7933 NAC : PROCTER & GAM MSMU4716216 001 BLE CO./ PROCTER & GAMB LE DISTRIBUTING CO , TMS: US090407

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. EX2425017 IN V DT: 18.0 5.2024 SB NO: 9974628 DT: 18/05/2024 H S CODE: 1211 90 32 FDA R EGISTRATION NO. 1465 087727 6 TOTAL NET WT: 19000.00 0 KGS SHI PPER FIRM NO: R AJI7933 NAC: PROCTER & G AM MSDU8434718 001 BLE CO. / PROCTER & GAMB LE DISTRIBUTING

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 782 INV DT: 10.05.2024 SB NO: 978790 4 DT: 10/05/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MSMU7167568 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. EX2425013 IN V DT: 09.0 5.2024 SB NO: 9734013 DT: 09/05/2024 HS CODE: 1211 90 32 FD A REGISTRATION NO. 1465 087 7276 TOTAL NET WT: 19000 .000 KGS SHI PPER FIRM NO : RAJI7933 NAC: PROCTER & GAMB MSMU8119604 001 LE CO. / PROCTER & G AMBLE DISTRIBUTING

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 780 INV DT: 04.05.2024 SB NO: 963628 9 DT: 04/05/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MSDU7536171 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 779 INV DT: 04.05.2024 SB NO: 963627 7 DT: 04/05/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MSDU7628766 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING

LUMILOY GP2100 KA02 700KG GAMB O 17,500.000 KG POLYCARB ONATES LUPOY GN5101F K0265 1,000.000 KG -- (770) 807-0621 EXT : 114 SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 45 TCKU7659773 001 09724327 CUSTOMER P/O : 10381 788 OTHER; OTHER POLYETHERS

CAMERA MOUNTING BRACKET COMBIANTION LOCK GAMB

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 776 INV DT: 20.04.2024 SB NO: 934312 0 DT: 23/04/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA FFAU3952419 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 774 INV DT: 13.04.2024 SB NO: 909729 8 DT: 13/04/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA CAAU5914625 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 778 INV DT: 23.04.2024 SB NO: 934312 9 DT: 23/04/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MSCU5438193 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. EX2425004 IN V DT: 13.0 4.2024 SB NO: 9100417 DT: 13/04/2024 H S CODE: 1211 90 32 FDA R EGISTRATION NO. 1465 087727 6 TOTAL NET WT: 19000.00 0 KGS SHI PPER FIRM NO: R AJI7933 NAC: PROCTER & G AM MSDU8109873 001 BLE CO. / PROCTER & GAMB LE DISTRIBUTING

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 775 INV DT: 17.04.2024 SB NO: 918343 4 DT: 17/04/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MEDU9373292 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING

CONTRATO ENTRE CONSORCIO EPC Y ANSALDO STS SPA PARA EL SUMI NISTRO DE MATERIAL DE LA LINEA 2 Y RAMAL AV.FAUCETT-AV GAMB ETA DE LA RED BASICA DEL METRO DE LIMA Y CALLAO, CONTRATO ( S/N) DE FECHA 15 DE JUNIO DE TGHU6802171 001 2015 MAQUINA EXPENDEDORA DE B OLETOS (MARCA: IER / MODELO: P M955) 37 UNIT CAJA RECAUDADO RA DE BILLETES(MARCA:CPI/ MODE LO: BNA6) 2 UNIT CAJA RECAUDA DORA DE MONEDAS(MARCA:CRANE/ M ODELO: CR100) 2 UNIT CAPTURAD OR DE TARJETAS (RECARGA)(MARCA TGHU6802171 001 :ASK/ MODELO: CPL528) 3 UNIT CONJUNTO DE CERRADURAS(MARCA:S /M/ MODELO: S/M) 2 UNIT CPU D E TVM(MARCA:KONTRON/ MODELO: K BOX-A-150-KBL_193012A) 2 UNIT DISPENSADOR DE TARJETAS(MARCA :KYTRONICS/ MODELO: KYX-22XX) 2 UNIT FUENTE DE ALIMENTACION TGHU6802171 001 12V(MARCA:MEAN WELL/ MODELO: SDR-240- 12) 2 UNIT FUENTE D E ALIMENTACION 24V(MARCA:MEAN WELL/ MODELO: SDR-240- 24) 4 UNIT HOPPER MONEDAS PARA CAMB IO(MARCA:CPI/ MODELO: UNIVERSA L HOPPER) 4 UNIT IMPRESORA T ERMICA(MARCA:SANEI ELECTRONIC/ TGHU6802171 001 MODELO: SK1-3X SERIE) 3 UNIT MINI-HUB MONETARIO(MARCA:S/M / MODELO: S/M) 2 UNIT MOTOR D ESATASCADOR ENTRADA MONEDAS(MA RCA:S/M/ MODELO: S/M) 2 UNIT OBTURADOR DE ENTRADA DE MONEDA S(MARCA:S/M/ MODELO: S/M) 2 UN IT PANTALLA 15(MARCA:GENERAL TGHU6802171 001 TOUCH/ MODELO: GT OTL153) 4 UN IT SISTEMA DE CIERRE ELECTRON ICO CON MICROSWITCH (MARCA:S/M / MODELO: S/M) 2 UNIT SISTEM A DE PAGO BANCARIO - LECTOR TA RJETAS(MARCA:VERIFONE/ MODELO: UX300) 8 UNIT SISTEMA DE PA GO BANCARIO - PINPAD(MARCA:VER TGHU6802171 001 IFONE/ MODELO: UX100) 8 UNIT SISTEMA DE PAGO BANCARIO - TE RMINAL PAGO(MARCA:VERIFONE/ MO DELO: UX400) 8 UNIT SISTEMA UPS(MARCA:APC/ MODELO: BACK-UP S PRO 900) 6 UNIT TACTIL CAPA CITIVO(MARCA:FDT/ MODELO: LOF1 01GF7P-80R) 2 UNIT V RETENEDO TGHU6802171 001 RA DEL SISTEMA MONETARIO = FID EICOMISO(MARCA:AZKOYEN/ MODEL O: V2 COLIBRI) 16 UNIT VALIDA DOR DE BILLETES(MARCA:CPI/ MOD ELO: BNA6) 6 UNIT VALIDADOR D E MONEDAS(MARCA:CPI/ MODELO: V 2 COLIBRI) 4 UNIT REPUESTOS P ARA MAQUINAS EXPENDORAS DE BOL TGHU6802171 001 ETOS MSKU0260533 001 2015 MAQUINA EXPENDEDORA DE B OLETOS (MARCA: IER / MODELO: P M955) 37 UNIT CAJA RECAUDADO RA DE BILLETES(MARCA:CPI/ MODE LO: BNA6) 2 UNIT CAJA RECAUDA DORA DE MONEDAS(MARCA:CRANE/ M ODELO: CR100) 2 UNIT CAPTURAD OR DE TARJETAS (RECARGA)(MARCA MSKU0260533 001 :ASK/ MODELO: CPL528) 3 UNIT CONJUNTO DE CERRADURAS(MARCA:S /M/ MODELO: S/M) 2 UNIT CPU D E TVM(MARCA:KONTRON/ MODELO: K BOX-A-150-KBL_193012A) 2 UNIT DISPENSADOR DE TARJETAS(MARCA :KYTRONICS/ MODELO: KYX-22XX) 2 UNIT FUENTE DE ALIMENTACION MSKU0260533 001 12V(MARCA:MEAN WELL/ MODELO: SDR-240- 12) 2 UNIT FUENTE D E ALIMENTACION 24V(MARCA:MEAN WELL/ MODELO: SDR-240- 24) 4 UNIT HOPPER MONEDAS PARA CAMB IO(MARCA:CPI/ MODELO: UNIVERSA L HOPPER) 4 UNIT IMPRESORA T ERMICA(MARCA:SANEI ELECTRONIC/ MSKU0260533 001 MODELO: SK1-3X SERIE) 3 UNIT MINI-HUB MONETARIO(MARCA:S/M / MODELO: S/M) 2 UNIT MOTOR D ESATASCADOR ENTRADA MONEDAS(MA RCA:S/M/ MODELO: S/M) 2 UNIT OBTURADOR DE ENTRADA DE MONEDA S(MARCA:S/M/ MODELO: S/M) 2 UN IT PANTALLA 15(MARCA:GENERAL MSKU0260533 001 TOUCH/ MODELO: GT OTL153) 4 UN IT SISTEMA DE CIERRE ELECTRON ICO CON MICROSWITCH (MARCA:S/M / MODELO: S/M) 2 UNIT SISTEM A DE PAGO BANCARIO - LECTOR TA RJETAS(MARCA:VERIFONE/ MODELO: UX300) 8 UNIT SISTEMA DE PA GO BANCARIO - PINPAD(MARCA:VER MSKU0260533 001 IFONE/ MODELO: UX100) 8 UNIT SISTEMA DE PAGO BANCARIO - TE RMINAL PAGO(MARCA:VERIFONE/ MO DELO: UX400) 8 UNIT SISTEMA UPS(MARCA:APC/ MODELO: BACK-UP S PRO 900) 6 UNIT TACTIL CAPA CITIVO(MARCA:FDT/ MODELO: LOF1 01GF7P-80R) 2 UNIT V RETENEDO MSKU0260533 001 RA DEL SISTEMA MONETARIO = FID EICOMISO(MARCA:AZKOYEN/ MODEL O: V2 COLIBRI) 16 UNIT VALIDA DOR DE BILLETES(MARCA:CPI/ MOD ELO: BNA6) 6 UNIT VALIDADOR D E MONEDAS(MARCA:CPI/ MODELO: V 2 COLIBRI) 4 UNIT REPUESTOS P ARA MAQUINAS EXPENDORAS DE BOL MSKU0260533 001 ETOS

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 772 INV DT: 21.03.2024 SB NO: 852351 2 DT: 21/03/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MSMU8855056 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 771 INV DT: 21.03.2024 SB NO: 851963 4 DT: 21/03/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MSMU8431021 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING

20 BAGS (TWENTY BAGS ONLY) PSYLLIUM HUSK (I SABGO L HUSK - PLANTAGO OVATA) PACKED IN PP U NLAMINATED CIRCULAR WOVEN FIBC BAG. INVOICE N O. E-024 INV D T: 23.03.2024 SB NO: 860 142 6 DT: 24/03/2024 HS C ODE: 1211 90 32 FDA REGI STRATION NO. 12949116774 SAN NO: US-HC1 -15-26730-R TOTAL NET WT: 19000.000 KGS NAC MSMU8193345 001 : PROCTER & GAMB LE CO. / PROCTER & GAMBLE DI STRIBUTING

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. EX2324091 IN V DT: 21.0 3.2024 SB NO: 8519965 DT: 21/03/2024 H S CODE: 1211 90 32 FDA R EGISTRATION NO. 1465 087727 6 TOTAL NET WT: 19000.00 0 KGS SHI PPER FIRM NO: R AJI7933 NAC: PROCTER & G AM MEDU8518832 001 BLE CO. / PROCTER & GAMB LE DISTRIBUTING

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 769 INV DT: 08.03.2024 SB NO: 816496 6 DT: 08/03/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA FFAU3714616 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 770 INV DT: 08.03.2024 SB NO: 816497 7 DT: 08/03/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MSDU5223440 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING

20 BAGS (TWENTY BAGS ONLY) PSYLLIUM HUSK (I SABGO L HUSK - PLANTAGO OVATA) PACKED IN PP U NLAMINATED CIRCULAR WOVEN FIBC BAG. INVOICE N O. E-018 INV D T: 07.03.2024 SB NO: 817 179 1 DT: 08/03/2024 HS C ODE: 1211 90 32 FDA REGI STRATION NO. 12949116774 SAN NO: US-HC1 -15-26730-R TOTAL NET WT: 19000.000 KGS NAC MSDU6149687 001 : PROCTER & GAMB LE CO. / PROCTER & GAMBLE DI STRIBUTING

20 SUPER SACKS (PLANTAGO - OVATA ) ISPAGH ULA HUS K PSYLLIUM HUSK. 2023 CR OP. GOOD S PACKED IN :TOT AL 20 CIRCULAR (WOVEN FI B C SACK, EACH SACK NET: 95 0 KGS INVOICE NO. 1123 SB NO: 8044615 DT: 04/03/ 2024 HS COD E NO. 1211903 2 SAN NO: US-HC1-23-5786 5-R FDA FOOD FACILITY RE GISTRATION NO. 1957987 MSDU7832682 001 9770 TOTAL NET WT: 19000.000 KGS NAC: PROCT ER & GAMB LE CO. / PROCTER & GAMBLE DISTRIBUT ING

20 SUPER SACKS (PLANTAGO - OVATA ) ISPAGH ULA HUS K PSYLLIUM HUSK. 2023 CR OP. GOOD S PACKED IN :TOT AL 20 CIRCULAR (WOVEN FI B C SACK, EACH SACK NET: 95 0 KGS INVOICE NO. 1124 SB NO: 8044616 DT: 04/03/ 2024 HS COD E NO. 1211903 2 SAN NO: US-HC1-23-5786 5-R FDA FOOD FACILITY RE GISTRATION NO. 1957987 MEDU4427462 001 9770 TOTAL NET WT: 19000.000 KGS NAC: PROCT ER & GAMB LE CO. / PROCTER & GAMBLE DISTRIBUT ING

20 SUPER SACKS (PLANTAGO - OVATA ) ISPAGH ULA HUS K PSYLLIUM HUSK. 2023 CR OP. GOOD S PACKED IN :TOT AL 20 CIRCULAR (WOVEN FI B C SACK, EACH SACK NET: 95 0 KGS INVOICE NO. 1122 SB NO: 8044613 DT: 04/03/ 2024 HS COD E NO. 1211903 2 SAN NO: US-HC1-23-5786 5-R FDA FOOD FACILITY RE GISTRATION NO. 1957987 MSMU6079483 001 9770 TOTAL NET WT: 19000.000 KGS NAC: PROCT ER & GAMB LE CO. / PROCTER & GAMBLE DISTRIBUT ING

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 768 INV DT: 04.03.2024 SB NO: 804096 0 DT: 04/03/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MSMU8613643 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING

20 BAGS (TWENTY BAGS ONLY) PRODUCT: PSYLLIUM HUSK PACKING: PACKED IN JUMBO BAG WITH NET 950KG/BAG INVOICE NO. 767 INV DT: 02.03.2024 SB NO: 801895 6 DT: 02/03/2024 HS CODE : 1211 90 32 FDA REGISTR ATION NO. 1572613821 8 FD A LABELAR CODE NO: 14698 SAN NO: US-HC 1-11-05872-R TOTAL NET WT: 19000.000 KGS NA MSMU8876017 001 C: PROCTER & GAMB LE CO. / PROCTER & GAMBLE D ISTRIBUTING

C01387 2LB SWT POT STEAK F RIES C01361 4 OZ TRIPLE FLAVOR KABOB C01362 12 O Z TRIPLE F LAVOR KABOB C0 1306W 14 OZ CHICKEN BREAST F DA NO: 19028139362 H C NO: 2440403661 PO: C PO-5 08542 DATE: 09/01/2024 HS CODE : 2309. 1010 SCA C CODE : QEML ACI CODE : 8C6J HBL NO.BK1S0256892 2 ACTUAL SHIPPER NAME : TGBU5854116 001 .,LTD TXGU5524518 001 HIPPER NAME : GAMB OL (THAILAND) CO.,LTD MSDU5832066 001 GAMBOL (THAILAND) CO.,LT D = TEL:+66 2 666 34 90-99 TAX ID:0105557013899

TOTAL NO OF PKGS: 3673 CARTONS ORAL B TOOTH BRUSH H.S.CODE : 96032100 1220 CTNS OB OM043 ENCIASDETOX UT 2UX36IT LA MATERIAL COD E: 80353733 183 CTNS OB OM043 ENCIASDETOX U T 3UX36IT LA MATERIAL CODE:80728614 1645 CT NS OB OM138 123 35M 2X36 LA MATERIAL CODE:8 0742684 625 CTNS OB KIDS EMKB MICKEY SFT 3Y MSDU6701369 001 R 4X36 LA MATERIAL CODE:80765222 INVOICE NO & DT : H570003837 DT.23.11.2023 SHIPPING BILL NO & DT: 5540534 DT:24.11.2023 SAP REF NO: 1058012836 OTHER REFERENCE: 378/23- 24, DT.22.11.2023 NETT WT: 4095.180 KGS B UYER OTHER THAN CONSIGNEE THE PROCTER & GA MBLE DISTRIBUTING LLC. ONE PROCTER & GAMB LE PLAZA HAMILTON. CINCINNATI, OHIO, POSTA MSDU6701369 001 L CODE:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO CENTRO DE DISTRIBUCION SMO AV. TEJOCOTE S S/N, CUAUTITLAN IZCALLI 54769, MEXICO. / OMORALES@DAG.COM.MX PHONE: +(229 ) 923 08 00 EXT.108 , EXT.137 & EXT.135 MEXICO. ATTENTION TO: FERNANDA AMADOR / M ELISSA MANCERA E-MAIL: AMADORJUAREZ.FA@PG.C MSDU6701369 001 OM / MANCERA.M@PG.COM E-MAIL: RROSETE@DAG.C OM.MX / LHERNANDEZ@DAG.COM.MX

MENSTRUAL CARE HS CODE: 961900 1440 CASE - 4,196.160 KGS LOADED ON: 40 PALLETS - 817.600 KGS TOTAL GROSS WGT: 5,013.760 KGS TOTAL ROUND CUBE: 2,012.673 CFT CUSTOMER ORDER: 4507380005 CERS # ZR2206202401083172180 PALLET TREATED AND CERTIFIED PROCTER & GAMB

ORAL B TOOTH BRUSH HS CODE : 96032100 206 4 CTNS OB OM138 123 35M 2X36 LA MATERIAL CO DE:80742684 815 CTNS OB OM043 ENCIASDETOX U T 3UX36IT LA MATERIAL CODE:80728614 1320 CT NS PRO DELUXE ANTICARIES OM138 2X36 MATERIA L CODE: 80327618 INVOICE NO & DT : H570 003816 DT.07.11.2023 SAP REFERENCE NO: 105 MSMU6371350 001 8012815 OTHER REFERENCE(S): 357/23-24, DT.06 .11.2023 TOTAL NETT WEIGHT :3736.044 KGS BUYER OTHER THAN CONSIGNEE THE PROCTER & GAMBLE DISTRIBUTING LLC. ONE PROCTER & GAMB LE PLAZA HAMILTON. CINCINNATI, OHIO, POSTAL CODE:45202 UNITED STATES OF AMERICA. SHIP TO SAN MARTIN OBISPO MEXICO CENTRO DE DISTR IBUCION SMO AV. TEJOCOTES S/N, CUAUTITLAN I MSMU6371350 001 ZCALLI 54769, MEXICO. MEXICO. ATTENTION TO: FERNANDA AMADOR / MELISSA MANCERA E-MAIL: AMADORJUAREZ.FA@PG.COM / MANCERA.M@PG.COM

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QU ANTITY - 102 MT HTS / NCM: 3901.10 COUNTRY OF ORIGIN O F GOODS: QATAR CUSTOMER PO #: 82069 TOTAL NUMBER OF PALLET S: 68 TOTAL NET WEIGHT - MRKU5501586 001 102.000 MT TOTAL GROSS WEIGH T - 104.040 MT SHIPPED ON BOARD PORT OF LOADING : MESAI EED, QATAR DATE OF LOADING : 31/10/2023 VESSEL / VOYAGE N O: AL RUMEILA V. 2364H 21 DAYS COMBINED DEMURRAGE AND D ETENTION FREE TIME AGENT A MRKU5501586 001 T DESTINATION: MAERSK PERU S. A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 TLLU5254961 001 102.000 MT TOTAL GROSS WEIGH T - 104.040 MT SHIPPED ON BOARD PORT OF LOADING : MESAI EED, QATAR DATE OF LOADING : 31/10/2023 VESSEL / VOYAGE N O: AL RUMEILA V. 2364H 21 DAYS COMBINED DEMURRAGE AND D ETENTION FREE TIME AGENT A TLLU5254961 001 T DESTINATION: MAERSK PERU S. A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 MRKU4975467 001 102.000 MT TOTAL GROSS WEIGH T - 104.040 MT SHIPPED ON BOARD PORT OF LOADING : MESAI EED, QATAR DATE OF LOADING : 31/10/2023 VESSEL / VOYAGE N O: AL RUMEILA V. 2364H 21 DAYS COMBINED DEMURRAGE AND D ETENTION FREE TIME AGENT A MRKU4975467 001 T DESTINATION: MAERSK PERU S. A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 MRKU4746584 001 102.000 MT TOTAL GROSS WEIGH T - 104.040 MT SHIPPED ON BOARD PORT OF LOADING : MESAI EED, QATAR DATE OF LOADING : 31/10/2023 VESSEL / VOYAGE N O: AL RUMEILA V. 2364H 21 DAYS COMBINED DEMURRAGE AND D ETENTION FREE TIME AGENT A MRKU4746584 001 T DESTINATION: MAERSK PERU S. A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153

BORPURE MB6561 BOROUGE BAG HD POLYETHYLENE H.S.CODE: 390120 00 TOTAL NET WEIGHT: 247.50 0 MT TOTAL GROSS WEIGHT: 253. 440 MT LC NUSCGI032408 NUM BER OF PALLETS: 180 AGENT A T DESTINATION: MAERSK PERU S. MRKU5861330 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM HASU4251633 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM MRKU1025413 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM MRKU0764487 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM TCKU6600575 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM TRHU5170349 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM TRHU7591898 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM TCKU7430811 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM TCKU7127322 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM TCKU7027220 001 A. - ALCONSA AV. NESTOR GAMB ETTA S/N KM 14.5 CARRETERA V ENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMP ORT@MAERSK.COM

POLYPROPYLENE - POLYPROPYLENE (HOMOPOLYMER) N ET WEIGHT: 24.750 MT PP HOMOPOLYMER HEARTLAND GRADE: H5104 & H5103 QUANTITY: 297.00 MT COU NTRY OF ORIGIN: CANADA H.S.CODE: 3902.10.0000 CERS # US6899202310313016357 AGENT DETAILS A T DESTINATION MEDITERRANEAN SHIPPING COMPANY DEL PERU S.A.C. OFFICE CALLAO AV. NESTOR GAMB

BORSTAR FB1350 BOROUGE BAG MD POLYETHYLENE . H.S.CODE: 3 9014000 . TOTAL NET WEIGHT : 247.500 MT TOTAL GROSS WEI GHT: 253.440 MT . FREIGHT PREPAID, . MAERSK PERU S. A. - ALCONSA AV. NESTOR GAMB

ORAL B TOOTH BRUSH - TOTAL NO OF PKGS: 3016 C ARTONS ORAL B TOOTH BRUS H H.S.CODE : 96032100 503 CTNS - OB OM043 ENCI ASDETOX U T 3UX36IT LA MA TERIAL CODE:80728614 (18 108 NOS) ( 54324 BRUSHES ) 1610 CTNS - PR O ANTICA RIES COLORS PACK ANUAL 4 X36IT M ATERIAL CODE:8072 9702 (57960 NOS) ( 23184 MSMU7709653 001 0 BRUSHES) 903 CTNS - OB OM138 123 35M 2X36 LA MATERIAL CODE:80742684 (32508 NOS) (6 5016 BRU SHES) INVOICE NO & DT : H5700036 86 DT.23.08.2023 SB NO: 3414246/23.08.20 23 SAP REF NO: 105801268 3 OTHER REFERENCE: 226 /23-24, DT.22.08.2023 NE TT WT: 4163.6 88 KGS FREI GHT PREPAID BUYER OTHER THAN CONSIGNEE THE PROCT ER & GAMBLE DISTRIBUT MSMU7709653 001 ING LLC. ONE PROCTER & GAMB LE PLAZA HAMI LTON. CINCI NNATI, OHIO, POSTAL CODE :45202 UNITED STATES OF AMERICA. SHIP TO SAN M ARTIN OBISPO MEXICO CENT RO DE DISTRIBUCI ON SMO A V. TEJOCOTES S/N, CUAUTI TLAN IZ CALLI 54769, MEXI CO. == / OMORALES=DAG.C O M.MX PHONE: +(229) 923 0 8 00 EXT.108 , EXT.137 & EXT.135 =E-MAIL: AM ADORJUAREZ MSMU7709653 001 .FA=PG.COM / M ANCERA.M=PG.COM E-MAIL: RR OSETE=DAG.COM.MX / LHE RNANDEZ=DAG.COM.MX ==

PET TREATS CHICKEN JERKY T ENDERS DOG TREATS HS CODE: 230910 AMS PREPAID AND SUBMIT BY K ERRYAPEX ==S C: 23-502TPC, GDSM = SCA C : KFUN HB/L : A230931009 9 EXPORTER NAME: GAMB OL ( THAILAND) CO.,LTD. -BANGKO K TAX ID: 010 5559187410 TH AILAND

PET CHEWS 24,208 (EA) PO# 2 728366448A THIS SHIPMENT CON TAINS NO WOOD PACKING METERI ALS ATTACHED HERETO IS SHIPP ER'S CERTIFICATE OF GOOD'S ORI GIN MANUFACTURER NAME: GAMB OL (THAILAND) CO., LTD. VEND TCKU7210102 001 OR: SHANDONG HONVA IMPORT AN D EXPORT TRADING CO LTD NO 8 MUDANJIANG ROAD ECONOMIC AND DEVELOPMENT ZONE LIAOCHENG S D CHINA 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA TCKU7210102 001 FOR ESCALATIONS: 323-568-252 6 -------------------------- -------------- FF=584013 1732 S/C#:298593842 FREIGH T COLLECT, SHIPPER LOAD & COUN T UETU570047844003607CTCY/CY 14528.45KGM63.22MTQ228994762 T CKU721010244002445CTCY/CY15155 TCKU7210102 001 .85KGM65.997MTQ228994762 UETU5700478 001 OR: SHANDONG HONVA IMPORT AN D EXPORT TRADING CO LTD NO 8 MUDANJIANG ROAD ECONOMIC AND DEVELOPMENT ZONE LIAOCHENG S D CHINA 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES IN C. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA UETU5700478 001 FOR ESCALATIONS: 323-568-252 6 -------------------------- -------------- FF=584013 1732 S/C#:298593842 FREIGH T COLLECT, SHIPPER LOAD & COUN T UETU570047844003607CTCY/CY 14528.45KGM63.22MTQ228994762 T CKU721010244002445CTCY/CY15155 UETU5700478 001 .85KGM65.997MTQ228994762

PET CHEWS 12,732 (EA) PO# 27 28366588 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIAL S COUNTRY OF ORIGIN : THAILA ND MANUFACTURER NAME: GAMB OL (THAILAND) CO., LTD. 3RD NOTIFY PARTY: DAMCO DISTRIBU TLLU5860784 001 TION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 U.S.A. FOR ESCALA TIONS: 323-568-2526 VENDOR: SHANDONG HONVA IMPORT AND EX PORT TRADING CO LTD NO 8 MUD ANJIANG ROAD ECONOMIC AND DE VELOPMENT ZONE LIAOCHENG SD CH TLLU5860784 001 INA ------------------------ ---------------- HTS# 051199 3060 FOR YOUR REFERENECE ONL Y, PLEASE DO NOT SHOW ON SEA WAY BILL PLS PROVIDE DRAFT S EAWAY BILL TO AUMMARAPORN.SA ELIM@EXPEDITORS.COM FF=5 840131625 S/C#:298593842 F TLLU5860784 001 REIGHT COLLECT, SHIPPER LOAD & COUNT TLLU5860784 4400 3183 CT CY/CY 15199.25 KGM 68.001 MTQ 609605239

PET CHEWS 41,648(EA) PO# 27 28366094 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIAL S COUNTRY OF ORIGIN : THAILA ND MANUFACTURER NAME: GAMB OL (THAILAND) CO., LTD. VEND OR: SHANDONG HONVA IMPORT AN

PET CHEWS 41,588 (EA) PO# 27 28366093 THIS SHIPMENT CONTA INS NO WOOD PACKING METERIAL S COUNTRY OF ORIGIN : THAILA ND MANUFACTURER NAME: GAMB OL (THAILAND) CO., LTD. 3RD NOTIFY PARTY: DAMCO DISTRIBU

PET TREATS/DOG CHEWS HF_PUFFED_RINGS 2 PCS 7" PEANUT BUTTER PUFFED BRAIDED TWIST - 3PCS 24 OZ TOP DOG CHICKEN FILLETS 24OZ TOP DOG CHICK EN & BISCUITS 24OZ TOP DOG CHICKEN & SWEET PO TATO 24OZ TOP DOG MINI CHOMP STIX 8OZ TOP DOG MINI CHEW BONES GOOD LOVIN PEANUT BUTTER FLA VORED RINGS 2 CT 5.64OZ GOOD LOVIN CHEESE AND ZCSU6826772 001 BACON FLAVORED BRAIDS 3CT 6.35OZ HS CODE: 23 09.1010 SERVICE CONTACT NO. : 7100149476 ACTU AL SHPR - GAMBOL (THAILAND)CO.,LTD USA SCAC N O. MALY HBL NO.MALY2211301308 EXPORTER : GAMB OL (THAILAND)CO.,LTD #ARRIVALNOTICES.NYC@MALL ORYGROUP.COM

PET CHEWS 27,216(EA) PO# 27 28366092 THIS SHIPMENT CONTA INS NO WOOD PACKING METERIAL S COUNTRY OF ORIGIN : THAILA ND MANUFACTURER NAME: GAMB OL (THAILAND) CO., LTD. VEND OR: SHANDONG HONVA IMPORT AN MRKU2294103 001 D EXPORT TRADING CO LTD NO 8 MUDANJIANG ROAD ECONOMIC AND DEVELOPMENT ZONE LIAOCHENG S D CHINA -------------------- -------------------- HTS# 05 11993060 AND 2309100090 FOR YOUR REFERENECE ONLY, PLEASE D O NOT SHOW ON SEAWAY BILL MRKU2294103 001 PLEASE SEND DRAFT SEAWAY BILL TO AUMMARAPORN.SAELIM@EXPEDI TORS.COM FF=5840131585 S/C#:298593842 FREIGHT COLL ECT, SHIPPER LOAD & COUNT TG HU6580161 4400 3834 CT CY/CY 14981.04 KGM 65.882 MTQ 228812 955 TCKU6529517 4400 2970 CT MRKU2294103 001 CY/CY 14894.1 KGM 64.602 MTQ 2 28812955 TCKU6529517 001 D EXPORT TRADING CO LTD NO 8 MUDANJIANG ROAD ECONOMIC AND DEVELOPMENT ZONE LIAOCHENG S D CHINA -------------------- -------------------- HTS# 05 11993060 AND 2309100090 FOR YOUR REFERENECE ONLY, PLEASE D O NOT SHOW ON SEAWAY BILL TCKU6529517 001 PLEASE SEND DRAFT SEAWAY BILL TO AUMMARAPORN.SAELIM@EXPEDI TORS.COM FF=5840131585 S/C#:298593842 FREIGHT COLL ECT, SHIPPER LOAD & COUNT TG HU6580161 4400 3834 CT CY/CY 14981.04 KGM 65.882 MTQ 228812 955 TCKU6529517 4400 2970 CT TCKU6529517 001 CY/CY 14894.1 KGM 64.602 MTQ 2 28812955

PET CHEWS 18,520(EA) PO# 27 28365846 THIS SHIPMENT CONTA INS NO WOOD PACKING METERIAL S COUNTRY OF ORIGIN : THAILA ND MANUFACTURER NAME: GAMB OL (THAILAND) CO., LTD. VEND OR: SHANDONG HONVA IMPORT AN MRSU6247484 001 D EXPORT TRADING CO LTD NO 8 MUDANJIANG ROAD ECONOMIC AND DEVELOPMENT ZONE LIAOCHENG S D CHINA -------------------- -------------------- HTS# 05 11993060 AND 2309100090 FOR YOUR REFERENECE ONLY, PLEASE D O NOT SHOW ON SEAWAY BILL MRSU6247484 001 PLEASE SEND DRAFT SEAWAY BILL TO AUMMARAPORN.SAELIM@EXPEDI TORS.COM FF=5840131475 S/C#:298593842 FREIGHT COLL ECT, SHIPPER LOAD & COUNT MR SU6247484 4400 4630 CT CY/CY 14468.84 KGM 64.879 MTQ 228524 959

PET CHEWS 14,768(EA) PO# 27 28365052 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIAL S COUNTRY OF ORIGIN : THAILA ND MANUFACTURER NAME: GAMB OL (THAILAND) CO., LTD. VEND OR: SHANDONG HONVA IMPORT AN MRSU3567078 001 D EXPORT TRADING CO LTD NO 8 MUDANJIANG ROAD ECONOMIC AND DEVELOPMENT ZONE LIAOCHENG S D CHINA - PH# 206-407-2921 OR 206-826-4100 FAX # 206-8 35-1419 EMAIL: SEAWALMARTCHB @EXPEDITORS.COM ------------ ---------------------------- MRSU3567078 001 HTS# 0511993060 FOR YOUR RE FERENECE ONLY, PLEASE DO NOT SHOW ON SEAWAY BILL PLEASE SEND DRAFT SEAWAY BIL TO AUM MARAPORN.SAELIM@EXPEDITORS.COM FF=5840130490 S/C#:29 8194942 FREIGHT COLLECT, SHI PPER LOAD & COUNT MRSU356707 MRSU3567078 001 8 4400 3692 CT CY/CY 14959.2 KGM 66.526 MTQ 609553507

PET CHEWS 35,340(EA) PO# 27 28365051 THIS SHIPMENT CONTA INS NO WOOD PACKING METERIAL S COUNTRY OF ORIGIN : THAILA ND MANUFACTURER NAME: GAMB OL (THAILAND) CO., LTD. 3RD NOTIFY PARTY: DAMCO DISTRIBU

300CTNS =10PALLETS453600 PCS CAP FOR PO #1632 966(LINE1) 1. ACT ASSBLY,OS AP PROCTER & GAMB LE ITEM NO.:90071383 INVOICE NO.:ADI14-23-014 HS CODE:96161000

1 PLT PUSH PULL HS CODE: 39235090 GOODS OF IT ALIAN ORIGIN FINAL DESTINATION PROCTER & GAMB LE CO. IOWA PLANT 2200 LOWER MUSCATINE RD. 52 240 IOWA CITY, IA IOWACITYPACKQC@PGONE.ONMICR OSOFT.C OM

BORPURE MB6561 BOROUGE BAG HD POLYETHYLENE H.S.CODE: 390120 00 TOTAL NET WEIGHT: 74.250 MT TOTAL GROSS WEIGHT: 76.03 2 MT LC 20014587 AGENT A T DESTINATION: MAERSK PERU S. A. - ALCONSA AV. NESTOR GAMB