Tag: immex

DIPPED ROLLS DIPPED ROLLS HS 5902.1010 @ MOBILE +352 691 308 907 @@ 01210 IMMEX 3316-2006 CONTACT EMAIL CAAU6900457 001 ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900

DIPPED ROLLS DIPPED ROLLS HS 5902.1010 @ MOBILE +352 691 308 907 @@ 01210 IMMEX 3316-2006 CONTACT EMAIL EMCU1706771 001 ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900 @@@ 01210 IMMEX 3316-2006 CONTACT EMAIL ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM EMCU1706771 001 PHONE +52 55 5257 6900

RUBBER GASKETS & O RING - 2X40' CNTR(S) CONTA INING T OTAL 1218 BOXES ON 96 PA LLETS IN VOICE NO: 240700 0049 DT: 18.05.2024 H. S CODE: 40169340 RUBBER GASKETS & O RING " CONSI GNMENT EXPORT" AGAINST AD BANK PERMISSI ON LETTER TAD /22- 23/WH/FILTRUM/NEW/015 DT: 23.08.22 RENEWED ON: 22.08.23 SB: 9991622 & MSDU6497281 001 6380.5 KGS FREIGHT PREP AID DOOR DELIVE RY ADDRES S: GO GLOBAL SLC S DE RL DE CV CIRCUITO MEXICO # 140 PARQUE INDUSTRIAL TR ES NACIONES, SAN LUIS PO TOSI, SLP MEXICO RFC: GG S110407DX5 IMMEX: 359-20 11 ZIP CO DE: 78395 FSCU7125462 001 D T: 18-05-2024 NET WEIGHT : 5758.56 KGS GROSS WE IGHT: 7102.5 KGS FREIGHT PREPAI D DOOR DELIVERY A DDRESS: GO GLOBAL SLC S DE RL DE CV CIRCUITO MEX ICO #140 PARQUE INDUSTRI AL TRES NACIONES, SAN LU IS POTOS I, SLP MEXICO RF C: GGS110407DX5 IMMEX: 3 59-2011 ZIP CODE: 78395

RUBBER GASKETS & O RING - 48 PALLETS 567 BO XES ON 48 PALLET RUBBER GASKETS & O RING H.S CODE 40169 340 CONSIGNMENT EXPORT AGAI NST AD BANK PERMISS ION LETTER TAD/22-23/WH / F ILTRUM/NEW/015 DT: 23.08 .22 RENEWED ON 22.08.23 INVOICE NO: 2407000036 & D T: 06.05 .24 SB: 9672985 & DT: 06.05.2024 (NET.WT CRXU9922926 001 .WT3638.14 KGS & GR. WT 5647.2 KGS) DOO R ADDRESS : GO GLOBAL SL C S DE RL DE CV CIR CUITO MEXICO #140 PARQUE INDUSTRIAL MILLENNIUM, SAN LUIS POTOSI, SLP MEXIC O R FC: GGS110407DX5 IM MEX: 359-2011 MSMU5769036 001 4833.60 KGS & GR. WT 6718 .00 KGS) DOOR ADD RESS : GO GLOBAL SLC S DE RL DE CV CIR CUITO MEXICO #140 PARQUE INDUSTRIAL M ILLEN NIUM, SAN LUIS POTO SI, SLP MEXICO RFC: G GS1 10407DX5 IMMEX: 359-2011 =JAYDEEP BHAGA T TEL. NO: +91 020 66743200 TO 210 JA YDEEP.B HAGAT=FILTRUM.CO.IN FAX +91 020 66743205

RUBBER GASKETS & O RING - TOTAL 576 BOXES ON 48 PALL ETS TOTAL NET WEIGHT: 45 61.92 KGS TOTAL GROSS WE IGHT: 6442.1 KGS INVOICE N O: 2407000042 DT: 11.05 .2024 H. S CODE: 401693 40 RUBBER GASKETS & O RI NG "CONSI GNMENT EXPORT" AGAINST AD BANK PERMISSION LET TER TAD/22- 23/WH/FIL TRUM/NEW/015 DT: 23.08. MSMU6340386 001 22 RENEWED ON: 22.08.23 SB : 9806761 & DT: 11.05.2024 FREIGHT PREPAID DOOR DELIVERY AD DRESS: GO GLO BAL SLC S DE RL DE CV CI RC UITO MEXICO #140 PARQU E INDUSTRIAL TRES NA CIONES , SAN LUIS POTOSI, SLP M EXICO RFC : GGS110407DX5 IMMEX: 359-2011 =JAYDE EP BH AGAT +91 2066743200 T O 210 JAYDEEP.BHAGAT=FI LTR UM.CO.IN

FINISHED SUPPORT PILLARS STEE L BEAMS(ZETWERK) MOTOR, W6 X 15 - 12FT. LONG, HDG-PURPLE A RRAY, DAMPER, W6 X 15 - 12FT. LONG, HDG-BLUE MOTOR, W6 X 20 - 12FT. LONG, HDG-GREEN USA - HSNC - 7308909590 TOTAL QTY MSKU5781051 001 .124 INVOICE NO & DT: IMME XP/306/23-24 16-MAR-24 IMMEX P/317/23-24 17-MAR-24 IMMEX P/318/23-24 17-MAR-24 IMMEX P/323/23-24 18-MAR-24 SB NO & DT 8456852 19-MAR-24 8456 862 19-MAR-24 8456863 19-MAR -24 8460971 19-MAR-24 NET MSKU5781051 001 WT. 11100 KGS

TEXTILE GOODS - 1. PROFORMA INVOICE NO. LM L/ 2023-2024 DATED 25 JAN 2 024 A) FINISHED FABR IC C EIL BLUE-ASTAT FABRIC:30X2 0 92X60 T152 CVC55/45 MV S 120'' FINISHED WIDTH LEN O SELV EDGE- T161CBL120IM P QUANTITY: 51,555 YARDS P O REF NO. 13457 DOCUME NTARY CREDIT NUMBER 60 02LC 10102/2024 DATE OF ISSUE 240226 L/C ISSU MEDU9463591 001 ING BANK (BANK AL HABIB LIMITED, K INGDOM OF BAHRAIN). F.I. # MBL-EXP-160573-2504202 4 DT. 25-04-2024 GROSS WT : KGS 21047.60 NET WT: K GS 20415.80 FREIGHT PREP AID ================ ===== ===== ===NOTIFY : TAX ID/R FC: AAI03112 8IL1 IMMEX NUM BER: 85-2012 CONTACT PERSO NS: JUAN CARLOS VERA/ALEJA NDRA UC/ ACOSTA,/JUAN KU, PH: 9969610254 EMAIL: JCVE RA (AT) GKMEX MEDU9463591 001 ICO. COM/ALEJ ANDRA UC (AT) GKMEXICO. CO M/AU KEXPORT. AMMAR (AT) GK MEXICO. COM ========== ==== ========================== ============= ==== 2) NOTIF Y PARTY : LATIN TEXTILES AND TR ADE DMCC SUITE NO . 1702-03, TIFFANY TOWER, C L USTER W JUMEIRAH LAKES TOW ERS DUBAI,. UNIT ED ARAB EM IRATES TEL :+971-44475110 NAWAZ (A T) LATINTEXTILE . COM

DIPPED ROLLS DIPPED ROLLS HS 5902.1010 @ MOBILE +352 691 308 907 @@ 01210 IMMEX 3316-2006 CONTACT EMAIL EMCU8370204 001 ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900 @@@ 01210 IMMEX 3316-2006 CONTACT EMAIL ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM EMCU8370204 001 PHONE +52 55 5257 6900

86 BUNDLES FINISHED SUPPORT P ILLARS STEEL BEAMS(ZETWERK) MOTOR, W6 X 20 - 12FT. LONG, H DG-GREEN MOTOR, W6 X 15 - 12F T. LONG, HDG-PURPLE TOTAL QTY . 1824 USA - HSNC - 730890959 0 INVOICE NO.IMMEXP/299/23-24 MSKU7169940 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB MSKU7169940 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS SUDU7538553 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB SUDU7538553 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS MRKU9128275 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB MRKU9128275 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS MRKU7189796 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB MRKU7189796 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS MRSU0061297 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB MRSU0061297 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS SUDU7527965 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB SUDU7527965 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS MSKU7610649 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB MSKU7610649 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS MSKU7556419 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB MSKU7556419 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS MRKU7239990 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB MRKU7239990 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS MSKU7778170 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB MSKU7778170 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS

DIPPED ROLLS DIPPED ROLLS HS 5902.1010 @ MOBILE +352 691 308 907 @@ 01210 IMMEX 3316-2006 CONTACT EMAIL TXGU5621781 001 ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900

70 BUNDLES FINISHED SUPP ORT PILLARS STEE L BEAMS( ZETWERK) INTERIOR BEARIN G, W6 X 7 .75 - 11.83FT. LO NG, BLACK-WHITE INTERIOR BEARING, W6 X 9 - 12.83FT . LONG, BLACK-ORANG E USA - HSNC - 7308909590 INV OICE NO & D T: IMMEXP/229 /23-24 DT:1-MAR-24 IMMEX P/ 230/23-24 DT:1-MAR-24 IMMEXP/231/23-24 DT:2-M

STC 120 PIECES OF VALVULA SOLENOIDE / SOLENOI ALVE INVOICE A3467899 PO 4503416401 IMMEX 27 81-2006 NCM 8481

DIPPED ROLLS DIPPED ROLLS HS 5902.1010 . @ MOBILE +352 691 308 907 @@ 01210 IMMEX 3316-2006

DIPPED ROLLS DIPPED ROLLS HS 5902.1010 @ MOBILE +352 691 308 907 @@ 01210 IMMEX 3316-2006 CONTACT EMAIL EMCU8681546 001 ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900 @@@ 01210 IMMEX 3316-2006 CONTACT EMAIL ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM EMCU8681546 001 PHONE +52 55 5257 6900

DIPPED ROLLS DIPPED ROLLS HS 5902.1010 @ MOBILE +352 691 308 907 @@ 01210 IMMEX 3316-2006 CONTACT EMAIL EGHU9816554 001 ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900

DIPPED ROLLS DIPPED ROLLS HS 5902.1010 @ 01210 IMMEX 3316-2006 CONTACT EMAIL ANA_CALVARIO@RYDER.COM / TCNU3741785 001 JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900 @@ 01210 IMMEX 3316-2006 CONTACT EMAIL ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900

LOADED ONTO 20 PLASTIC PALLETS LOADED INTO 1 40' CONTAINER(S) SANTOFLEX(TM) 6PPD PASTILLES, 1000 KG (2204 LB), BULK BAG WOODEN PACKING = NOT APPLICABLE NET WEIGHT :20000.0000 KG TCKU4531789 001 ENVIRONMENTALLY HAZARDOUSSUBSTANCE, SOLID, N. N-1,3-DIMETHYLBUTYL-N'-PHENYL-P-P HENYLENEDIA N-1,3-DIMETHYLBUTYL-N'-PHENYL-P-P HENYLENEDIA MARINE POLLUTANT IMCO NUMBER:9 SERIAL NUMBER:3077 PACKAGE GROUP:3 DGS CONTACT:+1 703-741-5970 CCN 857 TCKU4531789 001 HS-NO 2921519090 FREE TIME AT DESTINATION AS PER SQ: NL9974-7608CH-A-001 EMERGENCY CONTACT: FOR HELP IN A CHEMI CAL EMERGENCY INVOLVING SPILLS, LEAKS, FIRE O EXPOSURE, CAL L TOLL FREE 800-424-9300 DAY OR NIGHT. OUTSID TCKU4531789 001 CONTINENTAL U SA, CALL 703-527-3887 COLLECT DAY OR NIGHT FREIGHT PREPAID ADDLT REF 80014543 PO 4531987925 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 TCKU4531789 001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT +1 703-741-5970 CCN 8579 CONSIGNEE CONTINUED: CDMX, C.P. 01210, IMMEX: 3316-2006 JOSE`FLORES`MENDOZA RYDER.COM ANA`CALVARIO RYDER.COM SHIPPER CONTINUED: UNITED STATES TCKU4531789 001 NOTIFY PARTY CONTINUED: C.P. 03100, CD. MEXICO CARLOS.GALINDO EXPEDITORS.COM PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: N-1,3- DIMETHYLBUTYL-N'-PHENYL-P-PHENYLENEDIAMINE

DIPPED ROLLS DIPPED ROLLS HS 5902.1010 . @ MOBILE +352 691 308 907 @@ 01210 IMMEX 3316-2006

LOADED ONTO 20 PLASTIC PALLETS LOADED INTO 1 40' CONTAINER(S) SANTOFLEX(TM) 6PPD PASTILLES, 1000 KG (2204 LB), BULK BAG WOODEN PACKING = NOT APPLICABLE NET WEIGHT :20000.0000 KG CMAU9048308 001 ENVIRONMENTALLY HAZARDOUSSUBSTANCE, SOLID, N. N-1,3-DIMETHYLBUTYL-N'-PHENYL-P-P HENYLENEDIA N-1,3-DIMETHYLBUTYL-N'-PHENYL-P-P HENYLENEDIA MARINE POLLUTANT IMCO NUMBER:9 SERIAL NUMBER:3077 PACKAGE GROUP:3 DGS CONTACT:+1 703-741-5970 CCN 857 CMAU9048308 001 HS-NO 59022000 FREE TIME AT DESTINATION AS PER SQ: NL9974-7608CH-A-001 EMERGENCY CONTACT: FOR HELP IN A CHEMICAL EMERGENCY INVOLVING SPILLS, LEAKS, FIRE OR EXPOSURE, CALL TO LL FREE 800-424-9300 DAY OR NIGHT. OUTSIDE CMAU9048308 001 CONTINENTAL USA, CALL 703-527-3887 COLLECT DAY OR NIGHT FREIGHT PREPAID ADDLT REF 80014542 PO 4531857237 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 CMAU9048308 001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT +1 703-741-5970 CCN 8579 CONSIGNEE CONTINUED: CDMX, C.P. 01210, IMMEX: 3316-2006 JOSE`FLORES`MENDOZA RYDER.COM ANA`CALVARIO RYDER.COM SHIPPER CONTINUED: UNITED STATES CMAU9048308 001 NOTIFY PARTY CONTINUED: C.P. 03100, CD. MEXICO CARLOS.GALINDO EXPEDITORS.COM PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: (N-1,3- DIMETHYLBUTYL-N'-PHENYL-PPHENYLENEDIAMINE

OTHER ARTICLES OF ALUMINIUM- - OTHER- - - OTH E - HOUSING MAZDA VP 3VER HS CODE: 761699 (== ) TAX ID. BLM150609178 / IMMEX: 91-2019 BINEX MEX=BINEXLINE.COM TEL: + 52 81 4157 1187 EXT. 103, DIRECT: 8180 90 39 29

FREIGHT PREPAID 76169990 (HS) HOUSING MAZDA VP 3VER HS CODE: 761699 TAX ID. BLM150609178 / IMMEX: 91-2019 BINEXMEX BINEXLINE.COM TEL: + 52 81 4157 1187 EXT. 103, ECMU1666405 001 DIRECT: 8180 90 39 29 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: IBC1134292

DIPPED ROLLS DIPPED ROLLS HS 5902.1010 @ MOBILE +352 691 308 907 @@ 01210 IMMEX 3316-2006 CONTACT EMAIL EMCU1507229 001 ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900

LOADED ONTO 20 PLASTIC PALLETS LOADED INTO 1 40' CONTAINER(S) SANTOFLEX(TM) 6PPD PASTILLES, 1000 KG (2204 LB), BULK BAG WOODEN PACKING = NOT APPLICABLE NET WEIGHT :20000.0000 KG CMAU9100582 001 ENVIRONMENTALLY HAZARDOUSSUBSTANCE, SOLID, N. N-1,3-DIMETHYLBUTYL-N'-PHENYL-P-P HENYLENEDIA N-1,3-DIMETHYLBUTYL-N'-PHENYL-P-P HENYLENEDIA MARINE POLLUTANT IMCO NUMBER:9 SERIAL NUMBER:3077 PACKAGE GROUP:3 DGS CONTACT:+1 703-741-5970 CCN 857 CMAU9100582 001 HS-NO 2921519090 EMERGENCY CONTACT: FOR HELP IN A CHEMICAL EMERGENCY INVOLVI NG SPILLS, LEAKS, FIRE OR EXPOSURE, CALL TOLL 800-424-9 300 DAY OR NIGHT. OUTSIDE CONTINENTAL USA, CA 703-527-3887 ADDLT REF 80013148 CMAU9100582 001 PO 4531704657 SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT +1 703-741-5970 CCN 8579 CONSIGNEE CONTINUED: CDMX, C.P. 01210, IMMEX: 3316-2006 JOSE`FLORES`MENDOZA RYDER.COM ANA`CALVARIO RYDER.COM CMAU9100582 001 SHIPPER CONTINUED: UNITED STATES NOTIFY PARTY CONTINUED: C.P. 03100, CD. MEXICO CARLOS.GALINDO EXPEDITORS.COM FREIGHT PREPAID PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. CMAU9100582 001 UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: N-1,3-DIMETHYLBUTYL-N'-PHENYL-P-PHENYLE

FREIGHT PREPAID 590220 (HS) 20 BAGS LOADED ONTO 20 PLASTIC PALLETS LOADED INTO 1 40' CONTAINER(S) SANTOFLEX(TM) 6PPD PASTILLES, 1000 KG CMAU8310687 001 (2204 LB), BULK BAG NCM: 59022000 WOODEN PACKING = NOT APPLICABLE ENVIRONMENTALLY HAZARDOUSSUBSTANCE, SOLID, N. N-1,3-DIMETHYLBUTYL-N'-PHENYL-P-P HENYLENEDIA N-1,3-DIMETHYLBUTYL-N'-PHENYL-P-P HENYLENEDIA MARINE POLLUTANT IMCO NUMBER:9 CMAU8310687 001 SERIAL NUMBER:3077 PACKAGE GROUP:3 DGS CONTACT:+1 703-741-5970 CCN 857 NET WEIGHT :20000.0000 KG HS-NO 590220 EMERGENCY CONTACT: FOR HELP IN A CHEMICAL EMERGENCY INVOLVING SPILLS, LEAKS, FIRE OR EXPOSURE, CALL TOLL FREE 800-424-9 CMAU8310687 001 300 DAY OR NIGHT. OUTSIDE CONTINENTAL USA, CA 703-527-3887 COLLECT DAY OR NIGHT ADDLT REF 80013147 PO 4531597913 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE CMAU8310687 001 EMERGENCY CONTACT +1 703-741-5970 CCN 8579 CONSIGNEE CONTINUED: CDMX, C.P. 01210, IMMEX: 3316-2006 JOSE`FLORES`MENDOZA RYDER.COM ANA`CALVARIO RYDER.COM SHIPPER CONTINUED: UNITED STATES NOTIFY PARTY CONTINUED: CMAU8310687 001 C.P. 03100, CD. MEXICO CARLOS.GALINDO EXPEDITORS.COM PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: (N-1,3- DIMETHYLBUTYL-N'-PHENYL-PPHENYLENEDIAMINE

@@@ PARQUE LOGISTICO FASE V AMPLIADA. DIPPED ROLLS HS 5902.1010 @ MOBILE +352 691 308 907 @@ POTOSI C.P. 78425 IMMEX 3316-2006 TCNU2120905 001 CONTACT EMAIL DANIEL_GONZALEZ@RYDER.COM / EMMANUEL_TORRES@RYDER.COM PHONE +52 55 5257 6900

FREIGHT PREPAID LOADED ONTO 20 PALLETS LOADED INTO 1 40' CONTAINER(S) SANTOFLEX(TM) 6PPD PASTILLES, 1000 KG (2204 LB), BULK BAG NET WEIGHT :20000.0000 KG GIPU4392493 001 HS-NO 590220 ENVIRONMENTALLY HAZARDOUSSUBSTANCE, SOLID, N. N-1,3-DIMETHYLBUTYL-N'-PHENYL-P-P HENYLENEDIA N-1,3-DIMETHYLBUTYL-N'-PHENYL-P-P HENYLENEDIA MARINE POLLUTANT IMCO NUMBER:9 SERIAL NUMBER:3077 PACKAGE GROUP:3 GIPU4392493 001 DGS CONTACT:+1 703-741-5970 CCN 857 NCM 59022000 ADDLT REF 80013146 PO 4531597912 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE GIPU4392493 001 EMERGENCY CONTACT +1 703-741-5970 CCN 8579 CONSIGNEE CONTINUED: MEXICO TAX ID RCA940729470 IMMEX 3316-2006 DANIEL`GONZALEZ RYDER.COM EMMANUEL`TORRES RYDER.COM SHIPPER CONTINUED: GIPU4392493 001 UNITED STATES NOTIFY PARTY CONTINUED: MEXICO TAX ID EIM95080293A CARLOS.GALINDO EXPEDITORS.COM KARLA.VALLE EXPEDITORS.COM PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. GIPU4392493 001 UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: (N-1,3-DIMETHYLBUTYL-N'-PHENYL-P-PHENYLENEDIA

FREIGHT PREPAID M030039R1 - YELLOW ALLOY FOR FV VENDOR NO. 7999134 PURCHASE ORDER NO.4501649292 NET WEIGHT: 24494 KG HS CODE: 74032100 2ND NOTIFY:AS MAQUILA MEXICO, S DE RL DE CV CMAU3057318 001 VIA MORELOS, NUM.EXT 330 COL. SANTA CLARA COATITLA 55540, ECATEPEC DE MORELOS, MEXICO RFC: AMM070925JM5 IMMEX 567-2007 EIM95080293A

FREIGHT PREPAID LOADED ONTO 20 PLASTIC PALLETS LOADED INTO 1 40' CONTAINER(S) SANTOFLEX(TM) 6PPD PASTILLES, 1000 KG (2204 LB), BULK BAG NCM: 59022000 DRYU4034948 001 WOODEN PACKING = NOT APPLICABLE ENVIRONMENTALLY HAZARDOUSSUBSTANCE, SOLID, N. N-1,3-DIMETHYLBUTYL-N'-PHENYL-P-P HENYLENEDIA N-1,3-DIMETHYLBUTYL-N'-PHENYL-P-P HENYLENEDIA MARINE POLLUTANT IMCO NUMBER:9 SERIAL NUMBER:3077 PACKAGE GROUP:3 DRYU4034948 001 DGS CONTACT:+1 703-741-5970 CCN 857 NET WEIGHT :20000.0000 KG HS-NO 590220 ADDLT REF 80012619 PO 4531427593 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 DRYU4034948 001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT +1 703-741-5970 CCN 8579 CONSIGNEE CONTINUED: CDMX, C.P. 01210, IMMEX: 3316-2006 JOSE`FLORES`MENDOZA RYDER.COM ANA`CALVARIO RYDER.COM SHIPPER CONTINUED: UNITED STATES DRYU4034948 001 NOTIFY PARTY CONTINUED: C.P. 03100, CD. MEXICO CARLOS.GALINDO EXPEDITORS.COM PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: N-1,3- DIMETHYLBUTYL-N'-PHENYL-P-PHENYLENEDIAMINE

DIPPED ROLLS DIPPED ROLLS HS 5902.1010 @ MOBILE +352 691 308 907 @@ 01210 IMMEX 3316-2006 CONTACT EMAIL FFAU1533100 001 ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900

DIPPED ROLLS DIPPED ROLLS HS 5902.1010 @ 01210 IMMEX 3316-2006 CONTACT EMAIL ANA_CALVARIO@RYDER.COM / TCNU2289433 001 JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900 @@ 01210 IMMEX 3316-2006 CONTACT EMAIL ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900

DIPPED ROLLS DIPPED ROLLS HS 5902.1010 @ MOBILE +352 691 308 907 @@ 01210 IMMEX 3316-2006 CONTACT EMAIL EMCU8346450 001 ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900

TEXTILE/MEDICAL SUPPLIES - MEDICAL SUPPLIES = ====== ===================== ===O N BEHALF OF EXPORTER: L UCKY TEXTILE MILLS LIMITED HBL N O: WWGC-KHI-216719 7 FINANCIAL INSTRUMENT N O . HMB-EXP-068483-10072023 DATE: 10-JUL-2023 F REIGHT PREPAID ACTUAL IMPORTE R: SOUTH EAST M ANUFACTU RING S DE R L DE C V CAR RETERA CAMP TCNU5761121 001 CH HAMPOLOL KM4 .5 S/N CAMPECHE, MEXICO 24023 TAX ID RFC: SEM1 30930P38 IMMEX NUMBER: 88-2 014 DOOR DELIVERY AD DRESS: SOUTH EAST MANUFA CTURING S DE R L DE C V FKA KARIMS TEXTILE & APP AREL MEXICO S DE R L DE C V CARRETERA CA MPCH HAM POLOL KM4.5 S/N 24023 CA MPECHE-COLO NIA FIDEL VELAZ QUE MEXICO

SOLAR SILICON CELLS 22 PALLETS +CONTACT NUMBER: (632) 841-9700 ++MEXICO, RFC: SCM110712-TU3 IMMEX 497-2011 MEXICO

DIPPED ROLLS DIPPED ROLLS HS 5902.1010 @@01210 IMMEX 3316-2006 CONTACT EMAIL ANA_CALVARIO@RYDER.COM / TRHU7147245 001 JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900

17 PALLETS 648,000 SETS PACKAGING, CORNER PIECE G4.X FRAMES PO NO.: 305048563 ITEM: PACKAGING, CORNER PIECE, G4.X FRAMES PART NO.: 533441 CAIU4107365 001 H.S. CODE: 3923.90 +IMMEX 497-2011 ATTENTION TO: ALEJANDRO RANGEL EMAIL: SPMX1_CUSTOMOPS@MAXEON.COM OFFICE +52.686.454.3400 EXT. 13274 CAIU4107365 001 ++ATTENTION TO: GASTON CAMOU EMAIL: GCAMOU@RLJONES.COM LOGISTICS@RLJONES.COM T +1 (619)-661-8182 EXT 1790

DIPPED ROLLS DIPPED ROLLS HS 5902.1010 @ MOBILE +352 691 308 907 @@ 01210 IMMEX 3316-2006 CONTACT EMAIL TIIU4287716 001 ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM

MEDICAL SUPPLIES - MEDICAL SUPPLIES FREIGH T PREPAID DOOR DELIVERY ADDRESS: AMMAR A PPAREL I I S DE RL DE CV FOR IMPO RTS PAYME NTS USE V 500662 AVENIDA BERNSTEIN SIN NU MER O POR CALL 24900 CALK INI CAMPECHE MEXICO ACTU AL IMPORTER AMMAR APPARE L II S. DE R .L. DE C.V. AVENIDA BERNSTEIN SIN NUME RO POR FSCU7193889 001 CALLE 20 Y CARRE TERA FEDERAL CALKINI CA MP ECHE, MXICO CP. 24905 TAX ID/RFC: AAI03 1128IL1 IMMEX NUMBER: 85-2012 ============= ============ === ON BEHALF OF EXPORTER: LUCKY TEXTILE MILLS LI MITED HBL NO: WWGC-KHI-2 167144 FI NO. HMB-EXP-05 7116-07062023 D ATE: 07- 06-2023

DIPPED ROLLS DIPPED ROLLS HS 5902.1010 @ MOBILE +352 691 308 907 @@ 01210 IMMEX 3316-2006 CONTACT EMAIL DRYU9799760 001 ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900

DIPPED ROLLS DIPPED ROLLS HS 5902.1010 @ MOBILE +352 691 308 907 @@ 01210 IMMEX 3316-2006 CONTACT EMAIL TGBU4043834 001 ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900 @@@ 01210 IMMEX 3316-2006 CONTACT EMAIL ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM TGBU4043834 001 PHONE +52 55 5257 6900

MEDICAL SUPPLIES / TEXTILE/GARMENTS - MEDICA L SUPPLIES ------- ------------- ===ON BEHA LF OF EXPORTER: LUCKY TEX TILE MILLS LIMIT ED HBL NO: WWGC-KHI-2167125 FI NO: HMB-E XP-054479-0106202 3 DATE: 01-06-2023 FR EIGHT PREPAID ACTUAL IM PORTER: AMMAR A PPAREL I I S. DE R.L. DE C.V. AVE NIDA BERN FFAU1557117 001 STEIN SIN NUMERO POR CALLE 20 Y CARRETERA FED ERAL CALKINI CAMPECHE , MXICO CP. 24905 TAX ID /RFC: AAI031128IL1 IMMEX NUMBER: 85-2 012 DOOR D ELIVERY ADDRESS: AMMAR A PPAREL II S DE RL DE CV FOR IMPORTS PAYMENTS USE V 500662 AVENIDA BERNSTEI N SIN NUMERO POR CA LL 24 900 CALKINI CAMPECHE MEXIC O

MEDICAL SUPPLIES - MEDICAL SUPPLIES FREIGHT PREPAID ============== ========== ===ON B EHALF OF EXPORTER: LUCKY TEXTIL E MILLS LI MITED HBL NO: WWGC-KHI-2167108 FI NO. DA TE: IMPORTER AM MAR APPAREL II S. DE R.L . DE C.V. AVENIDA BERNSTEI N SIN NUMERO POR CALLE 20 Y CARRETERA FEDERAL CAL KINI MSDU5135185 001 CAMPECHE, MXICO CP . 24905 TAX ID/RFC: AAI0 31128IL1 IMMEX NUMBER: 85-2012 DOOR DELI VERY A DDRESS: AMMAR APPAREL II S DE RL DE CV FOR IMPOR TS PAYMENTS USE V 500662 AVENI DA BERNSTEIN SIN NUM ERO POR CALL 24900 CAL KI NI CAMPECHE MEXICO

MEDICAL SUPPLIES - MEDICAL SUPPLIES FREIGHT PREPAID ACTUAL IMPORTE R: AMMAR APPARE L II S. DE R.L. DE C.V. AVENIDA BERNSTEIN S IN NUMERO POR CALLE 20 Y CARRETERA FED ERAL C ALKINI CAMPECHE, MXICO CP. 24905 TAX ID/ R FC: AAI031128IL1 IMMEX N UMBER: 85-2012 DOOR DE LIVERY ADDRESS: AMMAR AP PAREL I MSMU8621166 001 I S DE RL DE CV F OR IMPORTS PAYMENTS USE V 500662 AVENIDA BERNSTEIN SIN NUMERO POR CA LL 249 00 CALKINI CAMPECHE MEXICO ========= ================ === ON BEHALF OF EXPORTER : LUCKY TEXTILE MILLS L IMITED HBL NO: WWG C-KHI- 2167119 FI NO. HMB-EXP-0 55350-18052 022 DATE: 18 -05-2022

DIPPED ROLLS 17 ROLLS DIPPED ROLLS . @ MOBILE +352 691 308 907 @@ 01210 TRHU7189317 001 IMMEX 3316-2006 CONTACT EMAIL ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900 @@@ 01210 IMMEX 3316-2006 TRHU7189317 001 CONTACT EMAIL ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900

DIPPED ROLLS DIPPED ROLLS HS 5902.1010 @ MOBILE +352 691 308 907 @@ 01210 IMMEX 3316-2006 CONTACT EMAIL TLLU4032949 001 ANA_CALVARIO@RYDER.COM / JOSE_FLORES_MENDOZA@RYDER.COM PHONE +52 55 5257 6900

TEXTILE - MEDICAL SUPPLIES ======= ======== ======= ===ON BEHA LF OF EXPORTER: LUCKY T EXTILE MILLS LIMITED HB L NO: WWGC-KHI-21 67049 F I NO. HMB-EXP-025691-10032 023 D ATE: 10-03-2023 FREIGHT PREPAID ACTUAL IMP ORTER: SOUTH EAST M ANUFACTURING S DE R L DE C V CARRETERA CAMPCH HAMP OLOL KM4.5 S/N MEDU7337090 001 CAMPECHE , MEXICO 24023 TAX ID RFC : SEM1309 30P38 IMMEX NU MBER : 88-2014 DOOR DELI VERY ADDRESS: SOUTH EAST MANUFACTURING S DE R L DE C V FKA KARIMS TEXTIL E & APPAREL MEXICO S DE R L DE C V CARRETERA CAM PCH HAMPOLOL KM4.5 S/N 2 4023 CAMPECHE-COLONIA FIDE L VELAZQUE MEXICO

TERRY TOWELLING AND SIMILAR WOVEN TERRY FABRI CS, O - MEDICAL SUPPLIES ========= ========== ==== ===ON BEHAL F OF EXPORTER: LUCKY TEX T ILE MILLS LIMITED HBL N O: WWGC-KHI-2167048 FI N O. HMB-EXP-030282-30032023 DATE: 30-0 3-2023 FREI GHT PREPAID IMPORTER: AMMAR A PPAREL II S. DE R.L . DE C.V. AVENIDA BERNS TRHU6804216 001 T EIN SIN NUMERO POR CALLE 20 Y CARRETERA FEDERAL CALKINI CAMPECHE, MXICO CP. 24905 TAX ID/RFC: AA I031128IL1 IMMEX NUMBER: 85- 2012 DOOR DELIVERY A DDRESS: AMMAR APPARE L II S DE RL DE CV FOR IMPOR TS PAYMENTS US E V 500662 AVENIDA BERNSTEIN SIN NUM ERO POR CALL 24900 CALKI NI CAMPECHE MEXICO

LOADED ONTO 20 PLASTIC PALLE TS LOADED INTO 1 40'CONTAINE R(S) SANTOFLEX(TM) 6PPD PAST ILLES, 1000 KG (2204 LB), BU LK BAG NCM: 590220 UN 3077 ENVIRONMENTALLYHAZARDOUS SU BSTANCE, SOLID,N.O.S.,(N-1,3 MRKU1101750 001 -DIMETHYLBUTYL-N'-PHENYL-P-PHE NYLENEDIAMINE)9 IIIMARINE PO LLUTANT (N-1,3-DIMETHYLBUTYL -N'-PHENYL-P-PHENYLENEDIAMINE) EMS NO:F-A, S-F (-) WOODEN PACKING = NOT APPLICABLE NE T WEIGHT :20000.0000 KG HS-N O 590220 EMERGENCY CONTA MRKU1101750 001 CT: FOR HELP IN A CHEMICAL EME RGENCY INVOLVI NG SPILLS, LE AKS, FIRE OR EXPOSURE, CALL TO LL FREE 800-424-9 300 DAY OR NIGHT. OUTSIDE CONTINENTAL US A, CALL 703-527-3887 COLLECT DAY OR NIGHT FREIGHT PREPAI D SHIPPED ON BOARD ADDLT R MRKU1101750 001 EF 80004608 PO 4530325466 OCEAN FCL PORT TO PORT FCL /FCL SERVICE CONTRACT NO. 29 8793190 HAZARDOUS CARGO ACCO RDING TO THE IMDG CODE EMERG ENCY CONTACT CHEMTEC 00170374 15970 CONSIGNEE CONTINUED: CDMX, C.P. 01210, IMMEX: 3316 MRKU1101750 001 -2006 JOSE_FLORES_MENDOZA@RY DER.COM ANA_CALVARIO@RYDER.C OM NOTIFY PARTY CONTINUED: C.P. 03100, CD. MEXICO CARL OS.GALINDO@EXPEDITORS.COM

WOVEN FABRICS OF COTTON, CONTAINING 85 % OR M ORE B - MEDICAL SUPPLIES FREIGH T PREPAID ACTUAL IMPORT ER: AMMAR APPAREL II S. D E R.L. DE C.V. AVENIDA BERNSTEIN SIN NUMERO POR CALLE 20 Y CARRETERA F EDERAL CALKIN I CAMPECHE , MXICO CP. 24905 TAX ID /RFC: A AI031128IL1 IMMEX NUMBER: 85-2012 DOOR MSMU7643094 001 DELIVERY ADDRESS: AMMAR APPAREL II S DE RL DE CV FOR IMPORTS PAYMENTS USE V 500662 AVE NIDA BERNSTE IN SIN NUMERO POR CALL 2 4900 CALKINI CAMPECHE MEXI CO ==================== === == === ON BEHALF OF EXPORT ER: LUCKY T EXTILE MILLS LIMITED HBL NO: WWGC-K HI-216 7033 FI NO. HMB-EX P-030282-30032023 DAT E: 30-03-2023

MEDICAL SUPPLIES - MEDICAL SUPPLIES HTS NO: 5208.5212 FREIGHT PREPA ID ACTUAL IMPOR TER: SOUTH EAST MANUFACTURING S DE R L DE C V CARRETERA CAMPCH HAMPOLOL KM4.5 S/N CAMPEC HE, MEXICO 24023 TAX ID RFC: SEM130930P 38 IMMEX NUMBER: 88-201 4 DOOR DELIVERY ADDRE SS: SOUTH EAST MANUFACTURIN G S DE R L DE C CAIU7643680 001 V FKA KARIMS TEXTILE & APPAREL MEXICO S DE R L DE C V CARRETERA CAMPCH HAMPOLOL KM4.5 S /N 24023 CAMPECHE -COLONIA FIDEL VELAZQUE M EXICO =================== ====== === ON BEHAL F OF EX PORTER: LUCKY TEXTILE M ILLS LIMIT ED HBL NO: WW GC-KHI-2167026 FI NO. HM B -EXP-00000022032023 DA TE: 22-03-2023

LOADED ONTO 20 PLASTIC PALLE TS LOADED INTO 1 40'CONTAINE R(S) SANTOFLEX(TM) 6PPD PAST ILLES, 1000 KG (2204 LB), BU LK BAG NCM: 590220 UN 3077 ENVIRONMENTALLYHAZARDOUS SU BSTANCE, SOLID,N.O.S.,(N-1,3 MRKU0618029 001 -DIMETHYLBUTYL-N'-PHENYL-P-PHE NYLENEDIAMINE)9 IIIMARINE PO LLUTANT (N-1,3-DIMETHYLBUTYL -N'-PHENYL-P-PHENYLENEDIAMINE) EMS NO:F-A, S-F (-) WOODEN PACKING = NOT APPLICABLE NE T WEIGHT :20000.0000 KG HS-N O 590220 EMERGENCY CONTA MRKU0618029 001 CT: FOR HELP IN A CHEMICAL EME RGENCY INVOLVI NG SPILLS, LE AKS, FIRE OR EXPOSURE, CALL TO LL FREE 800-424-9 300 DAY OR NIGHT. OUTSIDE CONTINENTAL US A, CALL 703-527-3887 COLLECT DAY OR NIGHT FREIGHT PREPAI D SHIPPED ON BOARD ADDLT R MRKU0618029 001 EF 80002993 PO 4529821604 OCEAN FCL PORT TO PORT FCL /FCL SERVICE CONTRACT NO. 29 8793190 HAZARDOUS CARGO ACCO RDING TO THE IMDG CODE EMERG ENCY CONTACT CHEMTEC 00170374 15970 CONSIGNEE CONTINUED: CDMX, C.P. 01210, IMMEX: 3316 MRKU0618029 001 -2006 IMMEX: 3316-2006 JOS E_FLORES_MENDOZA@RYDER.COM A NA_CALVARIO@RYDER.COM NOTIFY PARTY CONTINUED: CARLOS.GAL INDO@EXPEDITORS.COM