Tag: ilog

TOYS AS PER PO# 221003965 ITEM NO. 06178 TONK A - MONSTER METAL MOVERS 3-PACK (FRONT LOADER , FIRE TRUCK& CEMENT MIXER) QTY : 1,500 PCS ( 75 CTNS) TOY SAMPLES ITEM NO. 06299 TONKA -ME TAL DUMP TRUCK IN RETRO PACKAGE (FOR TARGET) QTY : 44 PCS (11 CTNS) TOYS AS PER PO# 221003 925 ITEM NO. 00420 MICRO TEENIES DISNEY STITC JXLU7997872 001 TY : 60,000 PCS (5000 CTNS) TOYS AS PER PO# 2 21003914 ITEM NO. 50792 MASH'EMS -- HELLO KIT TY - GRAVITY DISPLAY S1 FOR SPHERE CAPSULE QT Y :10,000 PCS (500 CTNS) TOY SAMPLES ITEM NO. 52130(52132) MASH'EMS DISNEY STITCH S1 QTY : 280 PCS (14 CTNS.) GSLU2052313 001 H ASSORTMENT QTY : 3,600 PCS (200 CTNS) ITEM NO. 00480 MICRO TEENIES HELLO KITTY& FRIENDS ASSORTMENT QTY : 4,050 PCS (225 CTNS) TOYS AS PER PO# 221003921 ITEM NO. 02052 CLASSIC VIE WER DISCOVERY KIDS : ENDANGERED SPECIES QTY : 3,504 PCS (584 CTNS) TOYS AS PER PO# 2210039 19 ITEM NO. 02404 HELLO KITTY VIEW MASTER DEL UXE SET QTY : 1,500 PCS (375 CTNS) TOY SAMPLE GSLU2052313 001 S ITEM NO. 02404 HELLO KITTY VIEW MASTER DELU XE SET QTY : 112 PCS (28 CTNS) C-TPAT # 61693 467 GEMINI CONTRACT IS: USFLABASIC 1 ST NOTIF Y PARTY: IOR'S CUSTOMS BROKER IS EFI LOGISTIC S 235 MONTGOMERY ST- SUITE 1150,SAN FRANCISCO , CA 94104 TEL:415-344-4820, EMAIL:IMPORTS@EF ILOG.US CONTACTS:SCOTT SCHARTON, LORI AZZOPAR DI,JOSIAH FINAU 2ND NOTIFY PARTY: GEMINI SHIP GSLU2052313 001 PERS ASSOCIATION 137 W 25TH ST NEW YORK, NY 1 0001 ATTN: NOTICES@GEMINISHIPPERS.COM FREIGHT COLLECT, FREIGHT PAYABLE BY BASIC FUN,INC

1X40HC FCL TOTAL 73 PACKAGES DI ETHYL PHTHALATE (DEP) 56 PLAIN HDPE DRUMS X 225 KGS NETT EACH DULY PALLETISED SHRINK WRAPPED H.S. CODE: 2917.3400 PURCHASE ORDER NO. 3943 DT: 21.3.2024 SEKU5643209 001 (13 PINEWOOD CP3 HEAT TREATED PALLETS CONTAIN FIBER DRUM , 31 ALUMINIUM CAN PAKED IN FIBKE 1 HDPE BARREL, AND 3 IRON DRUMS) 180 DRUMS ROSECRYSTALS EX BENZALDEHYDE TT0910 HSN CODE: 29154030 TAPL BATCH NO: TT09102404006 29 ALUMINIUM CAN SUPERVANIL 80 TT0926 SEKU5643209 001 HSN CODE: 29095090 TAPL BATCH NO: TT09262404001 2 ALUMINIUM CAN RHUBOXIDE TT0135 HSN CODE: 29321990 TAPL BATCH NO: TT01352403005 1 HDPE BARREL LAITONUT 10 DPG TT1021 HSN CODE: 29322090 TAPL BATCH NO: TT10212404001 SEKU5643209 001 3 IRON DRUMS TREMONE TT0265 HSN CODE: 29280090 TAPL BATCH NO: TT02652403018 ( 4 PINEWOOD CP3 HEAT TREATED PALLETS CONTAINS 11 HDPE BARREL AND 1 ALUMINIUM CAN P IN CURRUGAATED BOX) 11 HDPE BARREL ISO NONYL ACETATE TT1510 SEKU5643209 001 HSN CODE: 29153999 TAPL BATCH NO: TT15102402015 UN NUMBER :3082 CLASS : 9 UN PACKING GROUP : III 1 ALUMINIUM CAN WOODIRIS TT0850 HSN CODE: 29091990 TAPL BATCH NO: TT08502401004 SEKU5643209 001 BUYER S ORDER NO. 3870 DT.25.01.2024 TOTAL GORSS WEIGHT:21705.500 KGS TOTAL NET WEIGHT:20135.000 KGS S.BILL NO.9455981 DT.27.04.2024 S.BILL NO.9454989 DT.27.04.2024 S.BILL NO.9485486 DT:29.04.2024 FREIGHT PREPAID A/C. INDO-GSP CHEMICALS PVT LTD SEKU5643209 001 TADIMETY AROMATICS PVT LTD. MEXICO TAX ID: GIC891201RG2 PHONE: (52) 55 25 81 23 30 FCLIMPORT ILOG.MX HAZ EMERGENCY CONTACT: 9901927514 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. SEKU5643209 001 UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: (2-ETHOXY2,6,6-TRIMETHYL-9-METHYLENEBICYCLO[3 NONANE) PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: ISO NONYL ACETATE ( 3,5, SEKU5643209 001 5-TRIMETHYLHEXYLACETATE)

100% COTTON TOILET LINEN TERRY TOWELS - (FIV E HUNDRED SEVENTY CAR TONS ONLY) 100% COTTON TOI LET LINEN TERRY TOWELS E XP/30/30 DT 0 8.04.2024 IEC .NO. 3007003334 H.T.S CO DE : 63026090 TOTAL CBM 33 .217 TOTAL PCS= 1260 0 S /B NO: 9184093 DT.: 17-A PR-24 NET WEI GHT: 3993.995 KGS FREIGHT PREPEID ==M EXICO MEDU7349091 001 , MEXICO PHONE: 52- 55-25812330 ATTENTION : M R. OCTAVIO ESPINOZA EMAI L ID: FCLIMPOR T=ILOG.MX

PHENOXYETHANOL P5 - 20 PALLETS CONTG 80 HMH D PE DRUM PHENOXYETHANOL P 5 HS CODE: 290 94910 NE T WT. 20000.000 KG SB NO -792052 3, DATE. 28.02.2024 PO. NO. & DATE 105396 D A TED 31.01.2024 TOTAL NE T WT. 20000.000 KG TOTAL G ROSS WT. 21170.000 KG "F REIGHT PRE PAID" SHIPPED ON BOARD FOR INCIDENT (SPI LL FBIU0526971 001 , LEAK, FIRE, EXPOSURE, OR ACCIDENT) CHEMTREC (DAY OR NIGHT): +1 703-741-597 0/1-800-424-9 300 =PHONE: 52-55-91 26 98 70 OSWAL DO_S= ILOG.MX DEMORAS2=IL OG.MX FCLIMPORT=ILOG. MX

CLAMPING UNIT OF WITTMANN BE TTENFELD INJECTION MOULDING MA CHINE MACROPOWER 650/3400 UN ILOG B8 MACHINE NUMBER.: 1438 71-100 CUSTOMER TARIFF NO.: 8477100000 INJECTION UNIT AND COVERING OF WITTMANN BA MAEU4061362 001 TTENFELD INJECTION MOULDING MA CHINE MACROPOWER 650/3400 UN ILOG B8 MACHINE NUMBER: 14387 1-100 CUSTOMES TERIFF NO.: 847790800 SCAC CODE: QLND HBL NO.: AO82221AO1 MRSU6279100 001 TTENFELD INJECTION MOULDING MA CHINE MACROPOWER 650/3400 UN ILOG B8 MACHINE NUMBER: 14387 1-100 CUSTOMES TERIFF NO.: 847790800 SCAC CODE: QLND HBL NO.: AO82221AO1

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 HC 19 PACKAGES WITH 1.425 SHEETS ELLIOTTIS PINE PLYWOOD FALLDOWN AND SHOP GRADE TCLU8272390 001 PHENOLIC EXTERIOR GLUEING 2440X1220X12MM SALES CONDITIONS FOB NET: BRAZILIAN PORTS INVOICE : ARB 162/23 CONTRACT : 1012-23 NET WEIGHT : 26.500,00 KG HSCODE-SH 441239 TCLU8272390 001 DUE: 23BR0021140292 RUC : 3BR108873982000 00000000000001415245 WOOD PACKAGE : PROCESSED PHONE: 52-55-25812330 FCLIMPORT ILOG.MX THIS MASTER BILL COVERS NON-AUTOMATED NVOCC TCLU8272390 001 HOUSE BILL SSZ1424052

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40'HC CON 20 PACKAGE CON PAPEL CORTADO FRETE PAGADERO EN DESTINO RUC: 3BR02237016 TCNU8139810 001 200000000000000020230607 NCM: 4806.40.00 FACTURA COMERCIAL N 2023-0607 WOODEN PACKING: TREATED AND CERTIFIED ORDEN DE COMPRA 2023-0607 N.W.: 23.040,00 KGS PHONE: 52-55-25812330 TCNU8139810 001 FCLIMPORT ILOG.MX

THIS MASTER BILL IS LINKED TO HBL NO. RTM1387 INDUCTION HARDENING MACHINE HS CODE:85144000 FREIGHT PREPAID OVERSIZE - HEIGHT: 39.2 CM MEXICO TEXU1039433 001 TEL: +52(55)26363860 MAIL: FCLIMPORT ILOG.MX

2 X 20 CONTAINER STC 28 PACKA GES CH & BH CASTINGS INV NO. GTI23240448E DT 29.09.2023 S.B.NO: 4001467 S.B. DT: 29.0 9.2023 H.S.CODE : 84149090 BEARING HOUSING INV NO. GTI2 3240447E DT 29.09.2023 S.B.N MRKU6826550 001 O: 4001466 S.B. DT: 29.09.202 3 H.S.CODE : 84149090 NET WE IGHT : 31544.00 KGS FREIGHT PREPAID -CIUDAD DE MEXICO, MEXICO TAX ID FFC-100413-PX2 PHONE: (52 55) 91 26 98 70 ADRIANA_E@ILOG.MX FCLPRICING -IMPO@GRUPOINTERCOM.COM.MX ER MRKU6826550 001 AMIREZ@ILOG.MX FCLIMPORT@ILOG .MX MSKU5931830 001 O: 4001466 S.B. DT: 29.09.202 3 H.S.CODE : 84149090 NET WE IGHT : 31544.00 KGS FREIGHT PREPAID -CIUDAD DE MEXICO, MEXICO TAX ID FFC-100413-PX2 PHONE: (52 55) 91 26 98 70 ADRIANA_E@ILOG.MX FCLPRICING -IMPO@GRUPOINTERCOM.COM.MX ER MSKU5931830 001 AMIREZ@ILOG.MX FCLIMPORT@ILOG .MX

CLAMPING UNIT OF WITTMANN BATTENFELD INJECTI ON MOULDING MACHINE MACROPOWER 1300 16800 UN ILOG B8 MACHINE NUMBER 143453 100 CUSTOMS TARIFF NO. 8477100000

NET WEIGHT : 47499.00 KGS FR EIGHT PREPAID MSKU7282391 001 O: 4001405 S.B. DT: 15.09.202 3 H.S.CODE : 84149090 NET WE IGHT : 47499.00 KGS FREIGHT PREPAID -CIUDAD DE MEXICO, MEXICO TAX ID FFC-100413-PX2 PHONE: (52 55) 91 26 98 70 ADRIANA_E@ILOG.MX FCLPRICING -IMPO@GRUPOINTERCOM.COM.MX ER MSKU7282391 001 AMIREZ@ILOG.MX FCLIMPORT@ILOG .MX MRKU7413289 001 O: 4001405 S.B. DT: 15.09.202 3 H.S.CODE : 84149090 NET WE IGHT : 47499.00 KGS FREIGHT PREPAID -CIUDAD DE MEXICO, MEXICO TAX ID FFC-100413-PX2 PHONE: (52 55) 91 26 98 70 ADRIANA_E@ILOG.MX FCLPRICING -IMPO@GRUPOINTERCOM.COM.MX ER MRKU7413289 001 AMIREZ@ILOG.MX FCLIMPORT@ILOG .MX

GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZE D VITRIFIED FLOOR TIL ES COLOURED GESU3654988 001 REIGHT COLLECT =TAX ID: GIC891201 RG2 MR. OCT AVIO ESPINOZA F CLIMPORT=ILOG.MX

DIGITAL PRINTED GLAZED PORCELAIN TILES - 1X20 FCL CONTAINER CONTAIN ING : TOTAL 924 BOX ES P ACKED IN 16 PALLETS DIGI TAL PRINTED G LAZED PORCELA IN TILES H.S CODE : 6907 2100 INVOICE NO:494-2023 /24 DTD: 26-09-2023 NET WEIGHT: 27345 KGS FREIG HT COLLECT =MR . OCTAVIO ES PINOZA FCLIMPORT=ILOG.MX

H.S.CODE : 84149090 NET WEIGH T : 47558.00 KGS FREIGHT PRE PAID TEMU4449124 001 001373 S.B. DT: 08.09.2023 H .S.CODE : 84149090 NET WEIGHT : 47558.00 KGS FREIGHT PREP AID -CIUDAD DE MEXICO, MEXI CO TAX ID FFC-100413-PX2 P HONE: (52 55) 91 26 98 70 ADR IANA_E@ILOG.MX FCLPRICING-IMP O@GRUPOINTERCOM.COM.MX ERAMIR TEMU4449124 001 EZ@ILOG.MX FCLIMPORT@ILOG.MX

3 X 20 CONTAINERS STC 42 PACK AGES BEARING HOUSING INV NO. GTI23240393E DT 08.09.2023 S.B.NO: 4001372 S.B. DT: 08.0 9.2023 H.S.CODE : 84149090 BH CASTINGS INV NO. GTI23240 394E DT 08.09.2023 S.B.NO: 4 MSKU5898095 001 001373 S.B. DT: 08.09.2023 H .S.CODE : 84149090 NET WEIGHT : 47558.00 KGS FREIGHT PREP AID -CIUDAD DE MEXICO, MEXI CO TAX ID FFC-100413-PX2 P HONE: (52 55) 91 26 98 70 ADR IANA_E@ILOG.MX FCLPRICING-IMP O@GRUPOINTERCOM.COM.MX ERAMIR MSKU5898095 001 EZ@ILOG.MX FCLIMPORT@ILOG.MX MSKU5509552 001 001373 S.B. DT: 08.09.2023 H .S.CODE : 84149090 NET WEIGHT : 47558.00 KGS FREIGHT PREP AID -CIUDAD DE MEXICO, MEXI CO TAX ID FFC-100413-PX2 P HONE: (52 55) 91 26 98 70 ADR IANA_E@ILOG.MX FCLPRICING-IMP O@GRUPOINTERCOM.COM.MX ERAMIR MSKU5509552 001 EZ@ILOG.MX FCLIMPORT@ILOG.MX

HDPE EDGE PROTECTORS - 20 PALLETS (TWENTY P ALLE TS ONLY) HDPE EDGE PROTE CTORS SIZE: 150MM WIDTH = 1.32MM THICKNESS =600 METE RS L ENGTH POTECTOR - LH - 60 ROLLS POTECTOR - RH - 60 ROLLS HS CODE:3923 9090 SB NO:36 08620 DT:31 .08.2022 NET WT:10380.00 0 KGS ==PHONE: 52-55-258 12330 ATTENTION: MR. O MSMU1751954 001 CT AVIO ESPINOZA EMAIL ID: FCLIMPORT=ILOG.M X

TCNU 183947-4 40/DRY 9'6 3 PA CKAGES GROSS WEIGHT: 13050.000 KGS . MARKS AND NUMBERS: SE AL: 676628 MRKU 529189-6 40/D RY 9'6 5 PACKAGES GROSS WEIG HT: 10310.000 KGS . MARKS AN D NUMBERS: SEAL: 676627 TCKU TCKU7526132 001 752613-2 40/DRY 9'6 8 PACKAGE S GROSS WEIGHT: 6205.000 KGS . MARKS AND NUMBERS: SEAL: 6 76620 MRSU 609735-8 40/DRY 9' 6 4 PACKAGES GROSS WEIGHT: 40 35.000 KGS . NEW FIBER DRY MACHINE UNASSEMBLED. HS CODE : 8439900 PARTIAL SHIPMENT E4 TCKU7526132 001 I - S: JAN SCHULTES JAN@HL ILOG.COM +1 908-258-7294 MAR KS AND NUMBERS: SEAL: 676626 CODEWORD OX WLM1 PURCHAS E ORDER NO. 4502065931 CON SIGNEE: CERTAINTEED LLC R P OXFORD, NC 200 CERTAINTEED ROAD OXFORD NC 27565 MARKS TCKU7526132 001 AND NUMBERS: UNITED STATES GROSS WEIGHT: DIMENSIONS: X X CM COLLI NUMBER: REAL S HIPPER J.M. VOITH SE & CO. KG ST. POELTENER STRASSE 43 89 522 HEIDENHEIM GERMANY RE AL CONSIGNEE CERTAINTEED LLC RP OXFORD, NC, 200 CERTAINTEE TCKU7526132 001 D ROAD OXFORD NC 27565, USA MRKU5291896 001 752613-2 40/DRY 9'6 8 PACKAGE S GROSS WEIGHT: 6205.000 KGS . MARKS AND NUMBERS: SEAL: 6 76620 MRSU 609735-8 40/DRY 9' 6 4 PACKAGES GROSS WEIGHT: 40 35.000 KGS . NEW FIBER DRY MACHINE UNASSEMBLED. HS CODE : 8439900 PARTIAL SHIPMENT E4 MRKU5291896 001 I - S: JAN SCHULTES JAN@HL ILOG.COM +1 908-258-7294 MAR KS AND NUMBERS: SEAL: 676626 CODEWORD OX WLM1 PURCHAS E ORDER NO. 4502065931 CON SIGNEE: CERTAINTEED LLC R P OXFORD, NC 200 CERTAINTEED ROAD OXFORD NC 27565 MARKS MRKU5291896 001 AND NUMBERS: UNITED STATES GROSS WEIGHT: DIMENSIONS: X X CM COLLI NUMBER: REAL S HIPPER J.M. VOITH SE & CO. KG ST. POELTENER STRASSE 43 89 522 HEIDENHEIM GERMANY RE AL CONSIGNEE CERTAINTEED LLC RP OXFORD, NC, 200 CERTAINTEE MRKU5291896 001 D ROAD OXFORD NC 27565, USA TCNU1839474 001 752613-2 40/DRY 9'6 8 PACKAGE S GROSS WEIGHT: 6205.000 KGS . MARKS AND NUMBERS: SEAL: 6 76620 MRSU 609735-8 40/DRY 9' 6 4 PACKAGES GROSS WEIGHT: 40 35.000 KGS . NEW FIBER DRY MACHINE UNASSEMBLED. HS CODE : 8439900 PARTIAL SHIPMENT E4 TCNU1839474 001 I - S: JAN SCHULTES JAN@HL ILOG.COM +1 908-258-7294 MAR KS AND NUMBERS: SEAL: 676626 CODEWORD OX WLM1 PURCHAS E ORDER NO. 4502065931 CON SIGNEE: CERTAINTEED LLC R P OXFORD, NC 200 CERTAINTEED ROAD OXFORD NC 27565 MARKS TCNU1839474 001 AND NUMBERS: UNITED STATES GROSS WEIGHT: DIMENSIONS: X X CM COLLI NUMBER: REAL S HIPPER J.M. VOITH SE & CO. KG ST. POELTENER STRASSE 43 89 522 HEIDENHEIM GERMANY RE AL CONSIGNEE CERTAINTEED LLC RP OXFORD, NC, 200 CERTAINTEE TCNU1839474 001 D ROAD OXFORD NC 27565, USA MRSU6097358 001 752613-2 40/DRY 9'6 8 PACKAGE S GROSS WEIGHT: 6205.000 KGS . MARKS AND NUMBERS: SEAL: 6 76620 MRSU 609735-8 40/DRY 9' 6 4 PACKAGES GROSS WEIGHT: 40 35.000 KGS . NEW FIBER DRY MACHINE UNASSEMBLED. HS CODE : 8439900 PARTIAL SHIPMENT E4 MRSU6097358 001 I - S: JAN SCHULTES JAN@HL ILOG.COM +1 908-258-7294 MAR KS AND NUMBERS: SEAL: 676626 CODEWORD OX WLM1 PURCHAS E ORDER NO. 4502065931 CON SIGNEE: CERTAINTEED LLC R P OXFORD, NC 200 CERTAINTEED ROAD OXFORD NC 27565 MARKS MRSU6097358 001 AND NUMBERS: UNITED STATES GROSS WEIGHT: DIMENSIONS: X X CM COLLI NUMBER: REAL S HIPPER J.M. VOITH SE & CO. KG ST. POELTENER STRASSE 43 89 522 HEIDENHEIM GERMANY RE AL CONSIGNEE CERTAINTEED LLC RP OXFORD, NC, 200 CERTAINTEE MRSU6097358 001 D ROAD OXFORD NC 27565, USA

MRKU 271614-8 40/DRY 9'6 6 PA CKAGES GROSS WEIGHT: 11895.000 KGS SEAL: 676545 . MRKU 42 2070-6 40/DRY 9'6 2 PACKAGES GROSS WEIGHT: 7284.000 KGS SE AL: 676550 . MSKU 462086-0 4 5/DRY 9'6 4 PACKAGES GROSS WE MRKU2716148 001 IGHT: 5720.000 KGS SEAL: 6765 65 . MAEU 411678-4 40/OPEN 8 '6 2 PACKAGES GROSS WEIGHT: 8 115.500 KGS SEAL: 676581 . NEW FIBER DRY MACHINE UNASSEM BLED. HS CODE: 8439900 PARTI AL SHIPMENT E4H . - CONTACT DETAILS: JAN SCHULTES JAN@HL MRKU2716148 001 ILOG.COM +1 908-258-7294 . CODEWORD OX WLM1 PURCHASE OR DER NO. 4502065931 CONSIGNEE : CERTAINTEED LLC RP OXFORD, NC 200 CERTAINTEED ROAD OXF ORD NC 27565 UNITED STATES G ROSS WEIGHT: DIMENSIONS: XX C M COLLI NUMBER: MSKU4620860 001 IGHT: 5720.000 KGS SEAL: 6765 65 . MAEU 411678-4 40/OPEN 8 '6 2 PACKAGES GROSS WEIGHT: 8 115.500 KGS SEAL: 676581 . NEW FIBER DRY MACHINE UNASSEM BLED. HS CODE: 8439900 PARTI AL SHIPMENT E4H . - CONTACT DETAILS: JAN SCHULTES JAN@HL MSKU4620860 001 ILOG.COM +1 908-258-7294 . CODEWORD OX WLM1 PURCHASE OR DER NO. 4502065931 CONSIGNEE : CERTAINTEED LLC RP OXFORD, NC 200 CERTAINTEED ROAD OXF ORD NC 27565 UNITED STATES G ROSS WEIGHT: DIMENSIONS: XX C M COLLI NUMBER: MAEU4116784 001 IGHT: 5720.000 KGS SEAL: 6765 65 . MAEU 411678-4 40/OPEN 8 '6 2 PACKAGES GROSS WEIGHT: 8 115.500 KGS SEAL: 676581 . NEW FIBER DRY MACHINE UNASSEM BLED. HS CODE: 8439900 PARTI AL SHIPMENT E4H . - CONTACT DETAILS: JAN SCHULTES JAN@HL MAEU4116784 001 ILOG.COM +1 908-258-7294 . CODEWORD OX WLM1 PURCHASE OR DER NO. 4502065931 CONSIGNEE : CERTAINTEED LLC RP OXFORD, NC 200 CERTAINTEED ROAD OXF ORD NC 27565 UNITED STATES G ROSS WEIGHT: DIMENSIONS: XX C M COLLI NUMBER: MRKU4220706 001 IGHT: 5720.000 KGS SEAL: 6765 65 . MAEU 411678-4 40/OPEN 8 '6 2 PACKAGES GROSS WEIGHT: 8 115.500 KGS SEAL: 676581 . NEW FIBER DRY MACHINE UNASSEM BLED. HS CODE: 8439900 PARTI AL SHIPMENT E4H . - CONTACT DETAILS: JAN SCHULTES JAN@HL MRKU4220706 001 ILOG.COM +1 908-258-7294 . CODEWORD OX WLM1 PURCHASE OR DER NO. 4502065931 CONSIGNEE : CERTAINTEED LLC RP OXFORD, NC 200 CERTAINTEED ROAD OXF ORD NC 27565 UNITED STATES G ROSS WEIGHT: DIMENSIONS: XX C M COLLI NUMBER:

20 PACKAGES CONTAINING 80 DRUMS WITH ALKEST TW 20 N.W: 18,000.00 KG G.W: 19,196.00 KG HS CODE: 340242 ENVIAR DRAFT A DOCUMENTACION ILOG.MX EL PAGADOR ES EL FREIGHT FORWARDER ( NO ENVIA BEAU2004790 001 EL PAGADOR ES EL FREIGHT FORWARDER ( NO ENVIA CLIENTE DIRECTO) UETU2222272 001 CLIENTE DIRECTO) CEE VAT ID : 830027231-3

3 X 20 CONTAINER STC 41 PACKA GES BEARING HOUSING INV NO. GTI23240251E DT 07.07.2023 S .B.NO: 4001022 S.B. DT: 07.07 .2023 H.S.CODE : 84149090 BH CASTINGS INV NO. GTI232402 52E DT 07.07.2023 S.B.NO: 40 MSKU7172460 001 01021 S.B. DT: 07.07.2023 H. S.CODE : 84149090 NET WEIGHT : 46984.00 KGS FREIGHT PREPA ID -CIUDAD DE MEXICO, MEX ICO TAX ID FFC-100413-PX2 PH ONE: (52 55) 91 26 98 70 ADRI ANA_E@ILOG.MX FCLPRICING-IMPO @GRUPOINTERCOM.COM.MX ERAMIRE MSKU7172460 001 Z@ILOG.MX FCLIMPORT@ILOG.MX MRSU0064450 001 01021 S.B. DT: 07.07.2023 H. S.CODE : 84149090 NET WEIGHT : 46984.00 KGS FREIGHT PREPA ID -CIUDAD DE MEXICO, MEX ICO TAX ID FFC-100413-PX2 PH ONE: (52 55) 91 26 98 70 ADRI ANA_E@ILOG.MX FCLPRICING-IMPO @GRUPOINTERCOM.COM.MX ERAMIRE MRSU0064450 001 Z@ILOG.MX FCLIMPORT@ILOG.MX TCKU1227828 001 01021 S.B. DT: 07.07.2023 H. S.CODE : 84149090 NET WEIGHT : 46984.00 KGS FREIGHT PREPA ID -CIUDAD DE MEXICO, MEX ICO TAX ID FFC-100413-PX2 PH ONE: (52 55) 91 26 98 70 ADRI ANA_E@ILOG.MX FCLPRICING-IMPO @GRUPOINTERCOM.COM.MX ERAMIRE TCKU1227828 001 Z@ILOG.MX FCLIMPORT@ILOG.MX

3 X 20 CONTAINER STC 42 PACKA GES BEARING HOUSING INV NO. GTI23240194E DT 16.06.2023 S .B.NO: 4000898 S.B. DT: 16.06 .2023 H.S.CODE : 84149090 BH CASTINGS INV NO. GTI232401 95E DT 16.06.2023 S.B.NO: 40 HASU1015151 001 00899 S.B. DT: 16.06.2023 H. S.CODE : 84149090 NET WEIGHT : 48020.00 KGS -CIUDAD DE MEXICO, MEXICO TAX ID FFC-10 0413-PX2 PHONE: (52 55) 91 2 6 98 70 ADRIANA_E@ILOG.MX FC LPRICING-IMPO@GRUPOINTERCOM.CO M.MX ERAMIREZ@ILOG.MX FCLIMP HASU1015151 001 ORT@ILOG.MX TCLU3354259 001 00899 S.B. DT: 16.06.2023 H. S.CODE : 84149090 NET WEIGHT : 48020.00 KGS -CIUDAD DE MEXICO, MEXICO TAX ID FFC-10 0413-PX2 PHONE: (52 55) 91 2 6 98 70 ADRIANA_E@ILOG.MX FC LPRICING-IMPO@GRUPOINTERCOM.CO M.MX ERAMIREZ@ILOG.MX FCLIMP TCLU3354259 001 ORT@ILOG.MX MRKU8284036 001 00899 S.B. DT: 16.06.2023 H. S.CODE : 84149090 NET WEIGHT : 48020.00 KGS -CIUDAD DE MEXICO, MEXICO TAX ID FFC-10 0413-PX2 PHONE: (52 55) 91 2 6 98 70 ADRIANA_E@ILOG.MX FC LPRICING-IMPO@GRUPOINTERCOM.CO M.MX ERAMIREZ@ILOG.MX FCLIMP MRKU8284036 001 ORT@ILOG.MX

3253 CARTONS (THREE THOUSAND TWO HUNDRED FIFTY THREE CARTONS ONLY) PRINTED EDUCATIONAL BOOKS INVOICE NO:EXP073/23-24 DT:04.06.2023 SB NO:1520583 DT:04.06.2023 NET WEIGHT:19062.580 KGS CMAU7227243 001 GROSS WEIGHT:20689.080 KGS PHONE: 52-55-25812330 ATTENTION: MR. OCTAVIO ESPINOZA EMAIL ID: FCLIMPORT ILOG.MX FREIGHT COLLECT

2 X 20 CONTAINER STC 29 PACKA GES BEARING HOUSING INV NO. GTI23240176E DT 09.06.2023 S .B.NO: 4000866 S.B. DT: 09.06 .2023 H.S.CODE : 84149090 BH & CH CASTINGS INV NO. GTI2 3240177E DT 09.06.2023 S.B.N BMOU2470957 001 O: 4000867 S.B. DT: 09.06.202 3 H.S.CODE : 84149090 NET WE IGHT : 32446.00 KGS FREIGHT PREPAID -MEXICO TAX ID FF C-100413-PX2 PHONE: (52 55) 91 26 98 70 ADRIANA_E@ILOG.MX FCLPRICING-IMPO@GRUPOINTERCO M.COM.MX ERAMIREZ@ILOG.MX FC BMOU2470957 001 LIMPORT@ILOG.MX MRKU9112181 001 O: 4000867 S.B. DT: 09.06.202 3 H.S.CODE : 84149090 NET WE IGHT : 32446.00 KGS FREIGHT PREPAID -MEXICO TAX ID FF C-100413-PX2 PHONE: (52 55) 91 26 98 70 ADRIANA_E@ILOG.MX FCLPRICING-IMPO@GRUPOINTERCO M.COM.MX ERAMIREZ@ILOG.MX FC MRKU9112181 001 LIMPORT@ILOG.MX

1 X 20 CONTAINER STC 14 PACKA GES BEARING HOUSING INV NO. GTI23240155E DT 31.05.2023 S .B.NO: 4000809 S.B. DT: 31.05 .2023 H.S.CODE : 84149090 BH CASTINGS INV NO. GTI232401 56E DT 31.05.2023 S.B.NO: 40 MSKU7375658 001 00810 S.B. DT: 31.05.2023 H. S.CODE : 84149090 NET WEIGHT : 15880.00 KGS FREIGHT PREPA ID - MEXICO TAX ID FFC-100 413-PX2 PHONE: (52 55) 91 26 98 70 ADRIANA_E@ILOG.MX FCL PRICING-IMPO@GRUPOINTERCOM.COM .MX ERAMIREZ@ILOG.MX FCLIMPO MSKU7375658 001 RT@ILOG.MX

FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDER IN THE CONTRACT TMEXICO 84641000 (HS) SAWING MACHINES HS CODE: 84641000 TOTAL PKGS 8 PK TCLU7079052 001 NOTIFY CONTINUED: TEL (52)5525812330 FCLIMPORT ILOG.MX

2 X 20 CONTAINER STC 27 PACKA GES BEARING HOUSING INV NO. GTI23240149E DT 26.05.2023 S .B.NO: 4000788 S.B. DT: 26.05 .2023 H.S.CODE : 84149090 BH CASTINGS INV NO. GTI232401 50E DT 26.05.2023 S.B.NO: 40 MRKU8773612 001 00789 S.B. DT: 26.05.2023 H. S.CODE : 84149090 NET WEIGHT : 31184.00 KGS FREIGHT PREPA ID -C.P. 03800 CIUDAD DE MEXICO, MEXICO TAX ID FFC-10 0413-PX2 PHONE: (52 55) 91 2 6 98 70 ADRIANA_E@ILOG.MX FC LPRICING-IMPO@GRUPOINTERCOM.CO MRKU8773612 001 M.MX ERAMIREZ@ILOG.MX FCLIMP ORT@ILOG.MX MSKU3073475 001 00789 S.B. DT: 26.05.2023 H. S.CODE : 84149090 NET WEIGHT : 31184.00 KGS FREIGHT PREPA ID -C.P. 03800 CIUDAD DE MEXICO, MEXICO TAX ID FFC-10 0413-PX2 PHONE: (52 55) 91 2 6 98 70 ADRIANA_E@ILOG.MX FC LPRICING-IMPO@GRUPOINTERCOM.CO MSKU3073475 001 M.MX ERAMIREZ@ILOG.MX FCLIMP ORT@ILOG.MX

2 X 20 CONTAINERS 27 PACKAGE S BEARING HOUSING INV NO. GT I23240133E DT 19.05.2023 S.B .NO: 4000754 S.B. DT: 19.05.2 023 H.S.CODE : 84149090 BH CASTINGS INV NO. GTI23240134 E DT 19.05.2023 S.B.NO: 4000 MRKU8464681 001 755 S.B. DT: 19.05.2023 H.S. CODE : 84149090 NET WEIGHT : 31812.00 KGS FREIGHT PREPAID -MEXICO TAX ID FFC-100413 -PX2 PHONE: (52 55) 91 26 98 70 ADRIANA_E@ILOG.MX FCLPRI CING-IMPO@GRUPOINTERCOM.COM.MX ERAMIREZ@ILOG.MX FCLIMPORT@ MRKU8464681 001 ILOG.MX CLHU3878856 001 755 S.B. DT: 19.05.2023 H.S. CODE : 84149090 NET WEIGHT : 31812.00 KGS FREIGHT PREPAID -MEXICO TAX ID FFC-100413 -PX2 PHONE: (52 55) 91 26 98 70 ADRIANA_E@ILOG.MX FCLPRI CING-IMPO@GRUPOINTERCOM.COM.MX ERAMIREZ@ILOG.MX FCLIMPORT@ CLHU3878856 001 ILOG.MX

2 X 20 CONTAINERS STC 24 PACK AGES BEARING HOUSING INV NO. GTI23240097E DT 04.05.2023 S.B.NO: 4000675 S.B. DT: 04.0 5.2023 H.S.CODE : 84149090 BH CASTINGS INV NO. GTI23240 098E DT 04.05.2023 S.B.NO: 4 MRKU9454008 001 000676 S.B. DT: 04.05.2023 H .S.CODE : 84149090 NET WEIGHT : 27544.00 KGS FREIGHT PREP AID -TAX ID FFC-100413-PX2 PHONE: (52 55) 91 26 98 70 ADRIANA_E@ILOG.MX FCLPRICING- IMPO@GRUPOINTERCOM.COM.MX ERA MIREZ@ILOG.MX FCLIMPORT@ILOG. MRKU9454008 001 MX HASU1563577 001 000676 S.B. DT: 04.05.2023 H .S.CODE : 84149090 NET WEIGHT : 27544.00 KGS FREIGHT PREP AID -TAX ID FFC-100413-PX2 PHONE: (52 55) 91 26 98 70 ADRIANA_E@ILOG.MX FCLPRICING- IMPO@GRUPOINTERCOM.COM.MX ERA MIREZ@ILOG.MX FCLIMPORT@ILOG. HASU1563577 001 MX

2 X 20 CONTAINER STC 28 PACKA GES BEARING HOUSING INV NO. GTI23240073E DT 28.04.2023 S .B.NO: 4000629 S.B. DT: 28.04 .2023 H.S.CODE : 84149090 BH CASTINGS INV NO. GTI232400 74E DT 28.04.2023 S.B.NO: 40 MRKU9461727 001 00631 S.B. DT: 28.04.2023 H. S.CODE : 84149090 NET WEIGHT : 31628.00 KGS FREIGHT PREPA ID -CIUDAD DE MEXICO, MEXIC O TAX ID FFC-100413-PX2 PH ONE: (52 55) 91 26 98 70 ADRI ANA_E@ILOG.MX FCLPRICING-IMPO @GRUPOINTERCOM.COM.MX ERAMIRE MRKU9461727 001 Z@ILOG.MX FCLIMPORT@ILOG.MX MSKU7673185 001 00631 S.B. DT: 28.04.2023 H. S.CODE : 84149090 NET WEIGHT : 31628.00 KGS FREIGHT PREPA ID -CIUDAD DE MEXICO, MEXIC O TAX ID FFC-100413-PX2 PH ONE: (52 55) 91 26 98 70 ADRI ANA_E@ILOG.MX FCLPRICING-IMPO @GRUPOINTERCOM.COM.MX ERAMIRE MSKU7673185 001 Z@ILOG.MX FCLIMPORT@ILOG.MX

FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL NUMBER FR40303568 SCREWS AND BOLTS, OF STAINLESS STEEL NCM 73181535 NW 14198.400KGS APZU4844333 001 NOTIFY CONTINUED: CONTACT: DANIEL VELAZQUEZ, FCLIMPORT ILOG.MX/ PHONE: 525591269870 FAX: (52 55) 52 54 88 20 / 52 54

1 X 20 CONTAINER STC 14 PACKA GES BEARING HOUSING INV NO. GTI23240033E DT 13.04.2023 S .B.NO: 4000555 S.B. DT: 14.04 .2023 H.S.CODE : 84149090 BH CASTINGS INV NO. GTI232400 34E DT 13.04.2023 S.B.NO: 40 MSKU4067420 001 00556 S.B. DT: 14.04.2023 H. S.CODE : 84149090 NET WEIGHT : 16092.00 KGS FREIGHT PREPA ID -TAX ID FFC-100413-PX2 PHONE: (52 55) 91 26 98 70 A DRIANA_E@ILOG.MX FCLPRICING-I MPO@GRUPOINTERCOM.COM.MX ERAM IREZ@ILOG.MX FCLIMPORT@ILOG.M MSKU4067420 001 X

3 X 20 CONTAINER STC 41 PACKA GES BEARING HOUSING INV NO. GTI23240053E DT 20.04.2023 S .B.NO: 4000597 S.B. DT: 21.04 .2023 H.S.CODE : 84149090 BH CASTINGS INV NO. GTI232400 54E DT 20.04.2023 S.B.NO: 40 MRKU8707400 001 00598 S.B. DT: 21.04.2023 H. S.CODE : 84149090 NET WEIGHT : 47082.00 KGS FREIGHT PREPA ID -PHONE: (52 55) 91 26 98 70 ADRIANA_E@ILOG.MX FCLPRI CING-IMPO@GRUPOINTERCOM.COM.MX ERAMIREZ@ILOG.MX FCLIMPORT@ ILOG.MX MRKU6552720 001 00598 S.B. DT: 21.04.2023 H. S.CODE : 84149090 NET WEIGHT : 47082.00 KGS FREIGHT PREPA ID -PHONE: (52 55) 91 26 98 70 ADRIANA_E@ILOG.MX FCLPRI CING-IMPO@GRUPOINTERCOM.COM.MX ERAMIREZ@ILOG.MX FCLIMPORT@ ILOG.MX MRKU7044067 001 00598 S.B. DT: 21.04.2023 H. S.CODE : 84149090 NET WEIGHT : 47082.00 KGS FREIGHT PREPA ID -PHONE: (52 55) 91 26 98 70 ADRIANA_E@ILOG.MX FCLPRI CING-IMPO@GRUPOINTERCOM.COM.MX ERAMIREZ@ILOG.MX FCLIMPORT@ ILOG.MX

1 X 40HC CONTAINER STC 2 UNIT S ONLY 1.BRAND NEW CASE VIBRA TORY SOIL COMPACTOR MODEL : 1107 FX-D SERIAL NO.: NKJ110 7FLPKT06360 YEAR : 2023 2 .BRAND NEW CASE BACKHOE LOADER MODEL : 770 EX - 4WD SERIA MRKU4784481 001 L NO.: NKJ770EXPNKH32819 YEA R : 2022 SB NO . 8692010 D T . 23.03.2023 HS CODE . 8429 5900 NET WEIGHT: 19500.00 KGS FREIGHT PREPAID -TAX ID F FC-100413-PX2 PHONE: (52 55) 91 26 98 70 VALIDADOR@ILOG.M X PAVEL_G@ILOG.MX DANIEL_V@I MRKU4784481 001 LOG.MX FCLIMPORT@ILOG.MX

------------ CMAU1724221 DESCRIPTION--------- 16 PACKAGES WINES HS CODE : 29.18.19 / 29.15.90 /15.16.20 /15.1 CTC : OCTAVIO ESPINOZA : IMPOPS ILOG.MX PHONE: (52) 55 52 62 99 04 CMAU1724221 001 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID

109 PACKAGES (ONE HUNDRED AND NINE PACKAGES ONLY) DIPHENYL OXIDE (220 KG GI BARREL METHYL ANTHRANILATE DI ETHYL PHTHALATE (DEP) 4 PLAIN HDPE DRUMS X 225 KGS NETT EACH DULY PALLETISED SHRINK WRAPPED CMAU7360214 001 AROMATIC CHEMICAL HS CODE: 29093020, 29225012, 29173400, 290930 38063000, 29189990, 29121990, 33029090 SB NO: 8176517 DT:01.03.2023 SB NO: 8158370 DT:01.03.2023 SB NO: 8144238 DT:28.02.2023 SB NO: 8153422 DT:01.03.2023 SB NO: 8295934 DT:06.03.2023 CMAU7360214 001 NET WT:20655.000 KGS PHONE: 52-55-25812330 ATTENTION: MR. OCTAVIO ESPINOZA EMAIL ID: FCLIMPORT ILOG.MX PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. HAZ EMERGENCY CONTACT: SUHAS GURAV-0222167777 FREIGHT COLLECT CMAU7360214 001 SHIPPER TAX ID: 27AAMCA1167B1ZY PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9(6.1) - PG: II CHEMICAL NAME: ALDEHYDE C 16 PSN: ALDEHYDES, FLAMMABLE, TOXIC, N.O.S. UN NUMBER: 1988 - IMDG CLASS: 3(6.1) - PG: II FLASHPOINT: 35 C CMAU7360214 001 CHEMICAL NAME: TRANS-2-HEXENAL PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9(6.1) - PG: II CHEMICAL NAME: DI PHENYL OXIDE

12 X 750 ML - STILL WINE KGM 18939 PROVILOG P O DIS 3594389 SC 23-137 WW - CUC NOT APPLICAB LE CUSTOMER USES HIS OWN CHASSIS ON BOARD - F REIGHT AND THC PAYABLE AT DEPARTURE CCC PAYA BLE AT DEPARTURE AMS AND B/L CHARGES AND ISPS AND SECURITY CHARGES PAYABLE AT DEPARTURE EX PRESS B/L CONTAINER STUFFING LOCATION IS PROV TGBU6025721 001 ILOG - 11100 NARBONNE HS CODE 2204-21 ISPS OR IGIN AND ISPS DESTINATION PAYABLE AT DEPARTUR E ORIGIN THC PAYABLE AT DEPARTURE FORWARDER R EFERENCE: SI.23FRC001048; CO.23FRC000667

12 X 750ML STILL WINE KGM 18369 PROVILOG PO D IS A3115 SC 23-137 WW - CUC NOT APPLICABLE CU STOMER USES HIS OWN CHASSIS ON BOARD - FREIGH T AND THC PAYABLE AT DEPARTURE CCC CFC PAYA BLE AT DEPARTURE AMS AND B/L CHARGES AND ISPS AND SECURITY CHARGES PAYABLE AT DEPARTURE EX PRESS B/L CONTAINER STUFFING LOCATION IS PROV MSMU8517531 001 ILOG - NARBONNE 11100 HS CODE 2204-21 ISPS OR IGIN AND ISPS DESTINATION PAYABLE AT DEPARTUR E AND ORIGIN THC PAYABLE AT DEPARTURE FORWARD ER REFERENCE: SI.23FRC001080; CO.23FRC000856

FREIGHT PREPAID 845730 (HS) MACHINERY AND PARTS HS 8457.30 NOTIFY CONTINUED: TEL (52)5525812330 FCLIMPORT ILOG.MX

WITTMANN INJECTION MOULDING MA CHINE SMARTPOWER 60/210 UNILO G B8 MACHINE NO.: 142609-100 WITTMANN INJECTION MOULDING MACHINE SMARTPOWER 60/210 UN ILOG B8 MACHINE NO.: 142610-1 00 CUSTOMS TARIFF NO.: 8477 MIEU3064764 001 100000 SHIPPED ON BOARD FR EIGHT PREPAID SCAC CODE: QL ND HBL NO. AO73532AO1

HALF SIZE STAPLER INT011222 FULL SIZE STAPLER INT01122 2 FOLIO MACHINE INT031122 STANDARD REFILL INT081222 MINI STAPLER INT071122/INT 011222 S/C:299023783 NAMEA CCOUNT:40901344962 -TEL:0574 MSKU0676937 001 -27857890 FAX:0574-27857887 MOC-NV 08804 TAX ID:91330204 MA281KKR6M --CD. DE MEXICO, MEXICO C.P. 03800 TAX ID: GIC 891201RG2 PHONE: 52-55-2 5812330 FAX: 52-55-52548820 ATTENTION: MR. EDUARDO RAMIR EZ FCL FCLIMPORT@ILOG.MX --- MSKU0676937 001 KOWLOON, HONGKONG TEL: (852) 3 106 2009 FAX:(852) 3106 0004 MR.MARCELO ROSAS E-MAIL: MROS AS@WSLOG.COM 2.SAME AS CONSI GNEE NAMEACCOUNT:40901344962 SAY ONE THOUSAND FOUR HUNDR ED AND TWENTY-ONE CARTONS ONLY

TURMERIC 5.3% GROUND ST - 800 BAGS (EIGHT H UNDRED BAGS ONLY) 800 BAGS TURM ERIC 5.3% G ROUND ST (PAC KED IN NEW HDPE LAMINATED PAP ER BAG WITH POLYTHENE I NSIDE) NCM NO:0910 HS CODE NO:091030 INVOICE N O:F-16886 S B NO:5499547 DT:16.11.2022 GR WT:20.2 800 M TS NET WT:20.0000 M TS == PHONE: 52-55-25 MSDU5830802 001 812 330 ATTENTION: MR. OCTAVI O ESPINOZA E MAIL ID: FCL IMPORT=ILOG.MX

STC INCLUDED 6X40HQ SUNFUL L AND OVATION BRAND TYRES VOLU 49 19295 ORDER REFERENCE NUMBER R SUTM22029 VOLU4523977 ORDER SLVU4568530 001 RE FERENCE NUMBER RSUTM22030 SL VU 4568530 ORDER REFERENCE NUMB VOLU4523977 001 RE FERENCE NUMBER RSUTM22030 SL VU 4568530 ORDER REFERENCE NUMB SLVU4406380 001 RE FERENCE NUMBER RSUTM22030 SL VU 4568530 ORDER REFERENCE NUMB ER RSUTM22031 SLVU4406380 ORDE R REFERENCE NUMBER RSUTM22032 SLVU4406380 001 SL VU4741373 ORDER REFERENCE NU MB ER FOVPM22126 SLVU4755211 OR DE R REFERENCE NUMBER FOVPM2212 7 -TAX ID STI960430BN9 PHONE SLVU4406380 001 ( 52) 55 52 62 99 04 MR. PAMEL A SANCHEZ FCLIMPORT ILOG.MX VOLU4919295 001 RE FERENCE NUMBER RSUTM22030 SL VU 4568530 ORDER REFERENCE NUMB SLVU4755211 001 RE FERENCE NUMBER RSUTM22030 SL VU 4568530 ORDER REFERENCE NUMB SLVU4741373 001 RE FERENCENUMBER RSUTM22030 SL VU 4568530 ORDER REFERENCE NUMB

107 PACKAGES (ONE HUNDRED AND SEVEN PACKAGES ONLY) DIPHENYL OXIDE BLACK PEPPER OLEORESIN 32/18 (220 KG GI BARREL HAZ UN NO-3082 CLASS-9 P.G.III) UN NO:2811, CLASS:6.1, PG:III TCNU7966481 001 PSN:TOXIC SOLID, ORGANIC, N.O.S ROSECRYSTALS EX BENZALDEHYDE TT0910 METHYL ANTHRANILATE AROMATIC CHEMICAL RIBES MERCAPTAN TRIETHYL CITRATE (TEC) HS CODE:29093020, 33019013, 29154030, 2922499 29309070, 29181590 TCNU7966481 001 AS PER INV NO:HJ-013-2223 DT:21.04.2022 INVOICE NO. E/22-23/007 DTD 22.04.2022 INV NO:EXP035 DT:26.04.2022 INVOICE NO:MP2223-0058 DT:04.05.2022 SB NO:9864312 DT:21.04.2022 SB NO:1028405 DT:28.04.2022 SB NO:1061871 DT:29.04.2022 SB NO:9876064 DT:22.04.2022 TCNU7966481 001 SB NO:9880961 DT:22.04.2022 SB NO:1183028 DT:05.05.2022 NET WT:19890.000 KGS TAX ID: GIC 891201RG2 PHONE: 52-55-25812330 ATTENTION: MR. OCTAVIO ESPINOZA EMAIL ID: FCLIMPORT ILOG.MX FREIGHT PREPAID TCNU7966481 001 PSN: TOXIC SOLID, ORGANIC, N.O.S. UN NUMBER: 2811 - IMDG CLASS: 6.1 - PG: III CHEMICAL NAME: BLACK PEPPER OLEORESIN PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: DI PHENYL OXIDE

STC : INCLUDED2X40HQ 49.4MT S CPVC COMPOUND PIPE GRADE XSJ 1 10 FREIGHT PREPAID -TAX ID: GI C891201RG2 PHONE:(52) 55 25 SLVU4526154 001 81 23 30 EMAIL:FCLIMPORT ILOG. MX SLVU4985024 001 81 23 30 EMAIL:FCLIMPORT ILOG. MX

BRAKE ROTORS AND DRUMS -TAX ID : 91370203MA3C7F5718 --TAX I D: GIC 891201RG2 PHONE: 52-55- 25 812330 FAX:52-55-52548820 E XHCU2360085 001 - MAIL: FCLIMPOMZO@ILOG.MX -- -T AX ID: GIC 891201RG2 PHONE: 52 -55-25812330 FAX:52-55-52548 82 0 E - MAIL: FCLIMPOMZO@ILOG. XHCU2360085 001 MX WSL-WORLDWIDE SHIPPING LOG IS TICS LTD., UITE 2602, 26TH F LO OR PAUL Y. CENTRE,NO.51 HUNG T O ROAD KWUN TONG,KOWLOON HON XHCU2360085 001 G KONG TEL: (852) 3106 2009 FA X: (852) 3106 0004 MR.MARCELO R OS AS E-MAIL: MROSAS@WSLOG.COM T AX ID:37429928-000-12-19-1 XHCU2360402 001 - MAIL: FCLIMPOMZO@ILOG.MX -- -T AX ID: GIC 891201RG2 PHONE: 52 -55-25812330 FAX:52-55-52548 82 0 E - MAIL: FCLIMPOMZO@ILOG. XHCU2360402 001 MX WSL-WORLDWIDE SHIPPING LOG IS TICS LTD., UITE 2602, 26TH F LO OR PAUL Y. CENTRE,NO.51 HUNG T O ROAD KWUN TONG,KOWLOON HON XHCU2360402 001 G KONG TEL: (852) 3106 2009 FA X: (852) 3106 0004 MR.MARCELO R OS AS E-MAIL: MROSAS@WSLOG.COM T AX ID:37429928-000-12-19-1 XHCU2359931 001 - MAIL: FCLIMPOMZO@ILOG.MX -- -T AX ID: GIC 891201RG2 PHONE: 52 -55-25812330 FAX:52-55-52548 82 0 E - MAIL: FCLIMPOMZO@ILOG. XHCU2359931 001 MX WSL-WORLDWIDE SHIPPING LOG IS TICS LTD., UITE 2602, 26TH F LO OR PAUL Y. CENTRE,NO.51 HUNG T O ROAD KWUN TONG,KOWLOON HON XHCU2359931 001 G KONG TEL: (852) 3106 2009 FA X: (852) 3106 0004 MR.MARCELO R OS AS E-MAIL: MROSAS@WSLOG.COM T AX ID:37429928-000-12-19-1 XHCU2360418 001 - MAIL: FCLIMPOMZO@ILOG.MX-- -T AX ID: GIC 891201RG2 PHONE: 52 -55-25812330 FAX:52-55-52548 82 0 E - MAIL: FCLIMPOMZO@ILOG. XHCU2360418 001 MX WSL-WORLDWIDE SHIPPING LOG IS TICS LTD., UITE 2602, 26TH F LO OR PAUL Y. CENTRE,NO.51 HUNG T O ROAD KWUN TONG,KOWLOON HON XHCU2360418 001 G KONG TEL: (852) 3106 2009 FA X: (852) 3106 0004 MR.MARCELO R OS AS E-MAIL: MROSAS@WSLOG.COM T AX ID:37429928-000-12-19-1

BRAKE ROTOS AMD DRUMS -TAX I D: 91370203MA3C7F5718 --TAX ID : GIC 891201RG2 PHONE: 52-55-2 58 12330 FAX:52-55-52548820 E - XHCU2359968 001 M AIL: FCLIMPOMZO@ILOG.MX --- TA X ID: GIC 891201RG2 PHONE: 5 2- 55-25812330 FAX:52-55-525488 20 E - MAIL: FCLIMPOMZO@ILOG.M XHCU2359968 001 X WSL-WORLDWIDE SHIPPING LOGI ST ICS LTD., UITE 2602, 26TH FL OO R PAUL Y. CENTRE,NO.51 HUNG TO ROAD KWUN TONG,KOWLOON HONG XHCU2359968 001 K ONG TEL: (852) 3106 2009 FAX :( 852) 3106 0004 MR.MARCELO RO SA S E-MAIL: MROSAS@WSLOG.COM TA X ID:37429928-000-12-19-1 XHCU2360486 001 M AIL: FCLIMPOMZO@ILOG.MX --- TA X ID: GIC 891201RG2 PHONE: 5 2- 55-25812330 FAX:52-55-525488 20 E - MAIL: FCLIMPOMZO@ILOG.M XHCU2360486 001 X WSL-WORLDWIDE SHIPPING LOGI ST ICS LTD., UITE 2602, 26TH FL OO R PAUL Y. CENTRE,NO.51 HUNG TO ROAD KWUN TONG,KOWLOON HONG XHCU2360486 001 K ONG TEL: (852) 3106 2009 FAX :( 852) 3106 0004 MR.MARCELO RO SA S E-MAIL: MROSAS@WSLOG.COM TA X ID:37429928-000-12-19-1

TYRES -TAX ID: 91370203MA3C7 F5 718 --TAX ID: GIC 891201RG2 PH ONE: 52-55-25812330 FAX:52-5 5- 52548820 E - MAIL: FCLIMPOMZ BURU6662845 001 O@ ILOG.MX ---TAX ID: GIC 8912 01 RG2 PHONE: 52-55-25812330 FA X: 52-55-52548820 E - MAIL: FCL IM POMZO@ILOG.MX WSL-WORLDWIDE BURU6662845 001 S HIPPING LOGISTICS LTD., UITE 2 602, 26TH FLOOR PAUL Y. CENT RE ,NO.51 HUNG TO ROAD KWUN TON G, KOWLOON HONG KONG TEL: (852) BURU6662845 001 3 106 2009 FAX:(852) 3106 0004 M R.MARCELO ROSAS E-MAIL: MRO SA S@WSLOG.COM TAX ID:37429928- 00 0-12-19-1

HOT ROLLED STEEL FLAT BARS - 20 BUNDLES (TW ENTY BUNDL ES ONLY) HOT ROLLED STEE L FLAT BARS, GRADE:AISI/ SAE 5160H PROFORMA INVO I CE NO:RLS-MULL-22-23/004 D T:06.04.2022 C OMMERCIAL INVOICE NO:2223200039 DT:1 1.05.202 2 HS CODE:722830 22 SB NO:1334987 DT:12.0 5.2022 GROSS WEIGHT:27.7 40 MT NET WEIGH TTNU1040367 001 T:27.720 MT ==TAX ID: GIC 891201R G2 PHON E: 52-55-25812330 ATTENTION: MR. OCTAVIO ESPI NOZA EMAIL ID: FCLIM PORT=ILOG.MX

16 SKIDS WITH 16 BIG BAGS OF MODELLING COMPOUND HS CODE: 340700 PHONE: (52) 55 52 62 99 04 ATT: MR. EDUARDO RAMIREZ EMAIL: FCLIMPORT ILOG.MX