Tag: magon

9 INTERMEDIATE BULK CONTAINERS 9097.2 KGM 12.528 MTQ DEHESIVE 906 AMA HS:39100000 9 INTERMEDIATE BULK CONTAINERS 9097.2 KGM GLDU9907020 001 12.528 MTQ DEHESIVE 906 AMA HS:39100000 2ND NOTIFY:SISTEMA ADUANAL PROFESIONAL SC SPO 71 RICARDO FLORES MAGON SAP990121BI0 VERACRUZ IGNACIO DE LA LLAVE 91900 VERACRUZ VER MEXICO FREIGHT PREPAID

285 BAGS GREEN COFFEE 20 BAGS GREEN COFFEE FIDEL Y GABRIEL NAVOR 016-2798-010 / 81436 .1 90 BAGS GREEN COFFEE SANT O DOMINGO TEOJOMULCO 016-2798 -007 / 81436.2 15 BAGS GREEN COFFEE MISSIONARY TRADING COM TLLU3615237 001 PANY 016-2798-014 / 81436.4 39 BAGS GREEN COFFEE SANTA MA RIA OCOTLAN 016-2798-009 / 81 436.5 7 BAGS GREEN COFFEE RI CARDO ROMERO 016-2798-004 / 8 1436.6 60 BAGS GREEN COFFEE LA UNION #2 016-2798-012 / 81 436.7 6 BAGS GREEN COFFEE DA TLLU3615237 001 NIEL CRUZ 016-2798-003 / 8143 6.8 6 BAGS GREEN COFFEE SAN FRANCISCO OZOLOTEPEC #1 016-2 798-005 / 81436.9 6 BAGS GREE N COFFEE SAN FRANCISCO OZOLOT EPEC #2 016-2798-006 / 81436. 10 18 BAGS GREEN COFFEE ELOX OCHIXTLAN FLORES MAGON #2 016 TLLU3615237 001 -2798-013 / 81436.11 18 BAGS GREEN COFFEE SAN PEDRO OCOPET ATILLO #2 016-2798-008 / 8143 6.12

PARTS & ACCESSORIES OF THE MOTOR VEHICLE - 2X 20GP CONTAINER STC 48 CASES ONLY PARTS & A CCESS ORIES OF THE MOTOR VEHICL E PLUG-SPLIN E PS40-16-15 M SL PART NO. 3640001F..150 NOS SPLINE PLUG PS40-16-62 MSL PART NO. 3640004F. .30 0 NOS SPLINE PLUG PS40-16- 56 MSL PART NO . 3640011F.. 900 NOS MALE YOKE SHAFT 17 NYSM4 FCIU4620801 001 0-201 MSL PART NO. 36 82201F..15 NOS YOKE-FLA NGE ,DIA 180 25RF2 MSL PART NO . 3702001F..21 6 NOS STUB-B EARING BSS44-9X BSS44-9 MS L PAR T NO. 3754004F..624 N OS SPLINE PLUG PS48-16- 6 M SL PART NO. 3840002F..104 NOS PLUG-SPLINE PS48-16-45 PS48-16-45 MSL PART NO. 3 840014F ..416 NOS MALE YOKE SHAFT 25RYSM48-15 MSL PAR T NO. 3982015F..39 NOS PLU G-SPLINE PS40-16- FCIU4620801 001 15 MSL PA RT NO. 3640001F..300 NOS S PLINE PL UG PS40-16-62 MSL PART NO 3640004F..300 NOS S PLINE PLUG PS40-16-56 MSL PART NO 3640011F..4 50 NOS BEARING STUB BSS38-28 MSL PART NO. 365 4001F..220 NO S MALE YOKE SHAFT 17NYSM40 -202 MSL PART NO. 3682202F ..45 NOS MALE YOKE SHA FT 1 7NYSM40-203 MSL PART NO. 3 682203F..45 N OS YOKE-FLANG E,DIA 180 25RF2 MSL PART N O. 3 FCIU4620801 001 702001F..72 NOS STUB-B EARING BSS44-9X BSS44- 9 MS L PART NO. 3754004F..624 N OS SPLINE PLU G PS48-16-6 M SL PART NO. 3840002F..104 NOS P LUG-SPLINE PS48-16-45 MSL PART NO. 3840014F.. 41 6 NOS TOTAL QUANTITY :5340 NOS. PURCHASE O RDER NO. F 25-02 01/04/2024 & F25-02 01/04/2 024 TOTAL GR WT.3 8142 .00 KGS TOTAL NT WT. 3 6106.00 KGS S/BILL NO.132 2664 & 1322668 DT.3 FCIU4620801 001 1/05/20 24 INVOICE NO. MSL/EXP/24- 25/ 000084 & MSL/EXP/24-25 /000085 DT. 31/05/2024 H.S . CODE NO. 87089900 FREIGHT PREPAID = EMAIL ID: FABIOL A.SEPULVEDA=QUIMMCO.COM, L UISGERARDO. ESPARZA=SISAMEX .COM.MX ==NOTIFY-II : 2)AT LA S EXPEDITORS S.A. DE C.V . EMILIANO ZAPATA N O.80 C OL.RICARDO FLORES MAGON VE RACRUZ, VER . MEXICO CP 91 900 RFC:AEX 051025JSO ATN LUI FCIU4620801 001 S E.DE LA CRUZ OP: +52( 229) 9 89 07 00 FX:+ 52(22 9) 9 89 07 00 E-MAIL: MARI TIMO <MARITI MO=KROMLOGISTI CA.COM>

80 DRUMS OF INDOPOL H-300 OTC (MATERIAL CODE 10850120) P O NUMBER 263682 3RD PARTY CU STOMER REFERENCE NUMBER : 4501 168359/1140123-40 MEXICO HS C ODE 3902.90 SHIP-TO (ADDRESS & CONTACT INFORMATION): BOST HASU1326240 001 IK MEXICANA SA DE CV ESFUERZO NACIONAL NO.2 COLONIA INDUS TRIAL ALCE BLANCO NAUCALPAN DE JUAREZ, ESTADO DE MEXICO, 53370, MEXICO RFC (TAX ID): BME631003-N72 PHONE:+52 55 21 22-7250 CONTACT: VIVIAN.VARG AS@BOSTIK.COM 1ST NOTIFY PART HASU1326240 001 Y CONTACT INFORMATION : GRUPO REYES KURI S.C. EMILIANO ZAP ATA #80 SN COL. RICARDO FLORE S MAGON VERACRUZ VERACRUZ, MEXICO C.P. 91900 RFC : GRK03 0919NX4 TEL 9890700 EXT 10041 LESLIE.PARROQUIN@KROMADUAN AL.COM 2ND NOTIFY PARTY: V HASU1326240 001 IVIAN.VARGAS@BOSTIK.COM LIZBE TH.VALDEZ@BOSTIK.COM AARON.GA LVAN@BOSTIK.COM CAROLINA.MORA LES@BOSTIK.COM MOLLY.ROESLER @INEOS.COM FACTURAS.BOSTIK-MX @BOSTIK. COM BOSTIK.NAUC-RAW -MATERIAL-N L@BOSTIK.COM

LOADED ON 15 PLT(S) WETSOFT LV 810 HS:39100000 2ND NOTIFY:SISTEMA ADUANAL PROFESIONAL SC SPO 71 RICARDO FLORES MAGON SAP990121BI0 VERACRUZ IGNACIO DE LA LLAVE 91900 VERACRUZ VER MEXICO FREIGHT PREPAID

1 X 20FT 27 (TWENTY-SEVEN) BUNDLES ONLY CONTAINING: STAINLESS STEEL ROUND BAR CENTERLESS GROUND POLISHED STAINLESS STEEL HEXAGON BAR COLD DRAWN POLI STAINLESS STEEL SQUARE BAR COLD DRAWN POLIS FCIU4570969 001 IEC NO.: 0595026931 HS CODE: 72221119 72221919 SHIPPING BILL NO: 9526375 DT 30.04.2024 INVOICE NO: EXP/BSR/2425/052 DATED 30.04.2024 NET WT.:24441.000 KGS GROSS WT: 24495.000 KGS EJIDO RICARDO FLORES MAGON ALTAMIRA , TAMAULIPAS C.P. 89603 FCIU4570969 001 TEL. NO. 833-304-04-70 , 833-218-02-37 ATENCION LIC. SANDRA ELIZABETH CAMACHO PEREZ, EMAIL GERENCIA INTERCOMEX.COM.MX LIC. JUAN CARLOS MORALES OLIVARES EMAIL.COMERCIAL2 INTERCOMEX.COM.MX NOTIFY TAX-ID: IAA110504580 FREIGHT PREPAID SHIPPER TAX ID: 09AAACA9942Q1ZY FCIU4570969 001 EMAIL: MARTHA ACEROSLEVINSON.COM C.P. 89603 TEL. NO. 833-304-04-70 , 833-218-02-37 ATENCION LIC. SANDRA ELIZABETH CAMACHO PEREZ, EMAIL GERENCIA INTERCOMEX.COM.MX LIC. JUAN CARLOS MORALES OLIVARES

POLYESTER PARTIALLY ORIENTED YARNS POY - (THI RTY FIVE PALLETS ONLY) POLYESTER PARTIALLY OR I ENTED YARNS POY H S CODE : 5402 46 00 FREIG HT PRE PAID S/BILL NO.9747065 D T. 09.05.2024 GROSS WEIG HT 21363.500 KGS NET WEI GHT 1975 7.310 KGS 1X40'H C FCL = GHANSOLI NAVI MU MBA I 400701, INDIA TAX ID : AAACR5055KFT001 == M MSDU6181061 001 S.CE CILIA GONZALEZ, CECILIA.GO NZALEZ=LOGWIN -LOGISTICS.CO M, PHONE: +525515602680 == = TA X ID: ANT101014HFA MS .ABIGAIL TELLEZ; ABIGAI L.T ELLEZ=ANTEX.NET, PHONE: + 522414189700, P LACE OF DEL IVERY : VERACRUZ PORT - ME XICO A GENT AT DESTINATION MSC VERACRUZ MEDITERRANEA N SHIPPING COMPANY MEXICO S.A. DE C.V. AV. X ICOTENCA TL 691 COL. RICARDO FLORES MAGON TEL MSDU6181061 001 :+52 2299890229, FAX:+52 2299314347 EMAIL:M X 190-MSCVER=MSC.COM

AUTO COMPONENTS 1)SPLINE PLUG 2)MALE YOKE SHAF - 25 CASES (TWENTY FIVE CA SES ONLY) AUTO COMPONENT S 1)SPLINE PLUG 2)MALE Y OKE SHAFT 3)STUB -BEAR ING BSS44-9X 4)PLU G-SPLI NE PS48-16-45 5)25RY MAL E YOKE SHAF T_ INV. NOS. : MSL/EXP/24-25/ 000039 DT : 29.04.2024 PURCHAS E ORDER NO: F25-02 - 0 MSDU2951708 001 1/04 /2024 SB NO. 9479042 DTD . 29.04.2024 HS CODE: 8708 9900 NET WT. 18146.00 KG S FREIGHT PREPAID = P HONE NO. 0253-6610500/ 16/6 2 EMAIL :MSLNSK=MSLDRIVE LINE.COM == ALTAMIRA - 66050 PHONE :+52 (81) 83 69-80 12 EMAIL ID:FABIOLA .SEPULVEDA=QUIMMCO.COM, LUISGERARDO.ESPARZA=SISAME X.COM.MX === E MAIL ID:T AD=MSLDRIVELINE.COM ,SARA. PEREZ=WE MSDU2951708 001 LLDEX.MX ==== F LORES MAGON VERACRUZ, VER. MEXICO CP 91900 ATN LUIS E. DE LA CRUZ OP: + 52(229) 9 89 07 00 FX: +52(229) 9 8907 00 E-MAIL :MARITI MO<MARITIMO=KROMLOGISTICA. COM

UNCOATED PAPER AND PAPERBOARD, OF A KIND USED FOR - 01 CONTAINER 40 HC SAID TO CONTAIN: WO ODEN PACKAGE: TREATED AND CERTIFIED 20,520 TO NS OF BOND PAPER 120 GRS SH - NCM NO.: 480257 93 1110 REAMS ON 30 PALLETS REFERENCE 389242 / CLIENT REFERENCE 50038 INVOICE: E2MX389242A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DE MSDU6524026 001 STINATION: MEXICO NET WEIGHT: 20520.000KGS GR OSS WEIGHT: 21000.000KGS DUE: 24BR0006634239 ==SHIPPER CONTINUATION: ON BEHALF OF PEREZ TR ADING COMPANY 3490 N.W. 125TH STREET, MIAMI, FL 33167 USA TAX I.D. 13-5660405 ==CONSIGNEE CONTINUATION: R. F. C. PDI830224F62 TEL: (722 ) 237 5022 CONTACTO: JESUS VELAZQUEZ EMAIL: J VELAZQUEZ=DIETRIX.COM.MX RFC: PDI830224F62 == MSDU6524026 001 NOTIFY CONTINUATION: CALLE XICOTENCATL 939, C OL RICARDO FLORES MAGON, EN LA CIUDAD DE VERA CRUZ, VER CP 91900 TEL.: 229 931 8333, 229 93 2 9632 CONTACTOS: ISRAEL LAMADRID / ISRAEL.LA MADRID=OWCIA.COM YESENIA PALMEROS / YESENIA.P ALMEROS=OWCIA.COM JESUS VELAZQUEZ / JVELAZQUE Z=DIETRIX.COM.MX SHIPPED ON BOARDFREIGHT PREP AID 48025793 HS CODE:480257

16 DRUMS 3428 KGM 5.839 MTQ LOADED ON 4 PLT(S) WACKER E 10 SILICONE FLUID EMULSION HS:39100000 TRLU9195657 001 1 DRUMS 233 KGM 0.511 MTQ LOADED ON 1 PLT(S) SILRES BS 1306 HS:39100000 2 CARTONS 331.92 KGM TRLU9195657 001 1.379 MTQ LOADED ON 2 PLT(S) BELSIL TMS 803 SILICONE RESIN HS:39100000 1 DRUMS 233 KGM 0.511 MTQ TRLU9195657 001 LOADED ON 1 PLT(S) SILRES BS 1306 HS:39100000 39052900 (HS) 1 DRUMS 72.75 KGM 0.228 MTQ ETHANOL SOLUTION TRLU9195657 001 IMCO NUMBER:3 SERIAL NUMBER:1170 PACKAGE GROUP:2 DGS CONTACT:+49 621 60-4333 LOADED ON 1 PLT(S) BELSIL P 1101 UN 1170 HS:39052900 TRLU9195657 001 12 PIECE(S) 355.6 KGM 0.624 MTQ LOADED ON 2 PLT(S) BELSIL CDM 3526 VP ALKYL-MODIFIED SILICONE HS:39100000 2 PIECE(S) TRLU9195657 001 70.6 KGM 0.192 MTQ LOADED ON 1 PLT(S) BELSIL CDM 3526 VP ALKYL-MODIFIED SILICONE HS:39100000 12 DRUMS 2674.2 KGM TRLU9195657 001 4.219 MTQ LOADED ON 3 PLT(S) WACKER AK 350 SILICONE FLUID HS:39100000 3 DRUMS 674.8 KGM 1.103 MTQ TRLU9195657 001 LOADED ON 1 PLT(S) WACKER AK 350 SILICONE FLUID HS:39100000 8 DRUMS 1782.8 KGM 2.812 MTQ LOADED ON 2 PLT(S) TRLU9195657 001 SILRES BS 375 HS:39100000 2ND NOTIFY:SISTEMA ADUANAL PROFESIONAL, SC AL PEREZ MEZANINE NO 25 INT 1,2 COL. RICARDO FLO MAGON 91775 VERACRUZ VER MEXICO EMERGENCY CONTACT :+49 621 60-4333 / WACKER C AG FREIGHT PREPAID TRLU9195657 001 PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 10 C

UNCOATED PAPER AND PAPERBOARD, OF A KIND USED FOR - 05 CONTAINERS 40HC CONTAINING: 143 PAL LETS CONTAINING : UNIBOND PREMIUMEXPORT REFE RENCES: E.O: 5066421 ( (CRR)) DUE: 24BR000724 2245 N.C.M: 4802.5793 NET WEIGHT: 102,484 MT GROSS WEIGHT: 105,626 MT MEASUREMENT: 153.726 M3 FLETE PAGADOORIGEN DE LA MERCADERIA BRASI TCNU7324244 001 L DESTINATION TERMINAL HANDLING CHARGES INCLU DED IN THE OCEAN FREIGHT PRODUCTOS CERTIFICAD OS FSC FSC MIXTO 70%. IMA-COC-001388 WOODEN P ACKAGE:TREATED AND CERTIFIED CONTINUATION CON SIGNEE KATIA BAUTISTA AGUILAR KBAUTISTA=PAPPR OGRESO.COM CONTINUATION NOTIFY: COLONIA RICAR DO FLORES MAGON, VERACRUZ, VER. TEL: (229) 93 2-00-75 CONTACTOS: OPERACIONES=CONSORCIODELAF TCNU7324244 001 UENTE.COM REVALIDACIONES=CONSORCIODE LAFUENT E.COM AVELASQUEZ=CONSORCIODELAFU ENTE.COM 480 25793 HS CODE:48025793 MSCU5104149 001 L DESTINATION TERMINAL HANDLING CHARGES INCLU DED IN THE OCEAN FREIGHT PRODUCTOS CERTIFICAD OS FSC FSC MIXTO 70%. IMA-COC-001388 WOODEN P ACKAGE:TREATED AND CERTIFIED CONTINUATION CON SIGNEE KATIA BAUTISTA AGUILAR KBAUTISTA=PAPPR OGRESO.COM CONTINUATION NOTIFY: COLONIA RICAR DO FLORES MAGON, VERACRUZ, VER. TEL: (229) 93 2-00-75 CONTACTOS: OPERACIONES=CONSORCIODELAF MSCU5104149 001 UENTE.COM REVALIDACIONES=CONSORCIODE LAFUENT E.COM AVELASQUEZ=CONSORCIODELAFU ENTE.COM 480 25793 HS CODE:48025793 MEDU8950595 001 DESTINATION TERMINAL HANDLING CHARGES INCLUD ED IN THE OCEAN FREIGHT PRODUCTOS CERTIFICADO S FSC FSC MIXTO 70%. IMA-COC-001388 WOODEN PA CKAGE:TREATED AND CERTIFIED CONTINUATION CONS IGNEE KATIA BAUTISTA AGUILAR KBAUTISTA=PAPPRO GRESO.COM CONTINUATION NOTIFY: COLONIA RICARD O FLORES MAGON, VERACRUZ, VER. TEL: (229) 932 -00-75 CONTACTOS: OPERACIONES=CONSORCIODELAF MEDU8950595 001 UENTE.COM REVALIDACIONES=CONSORCIODE LAFUENTE .COM AVELASQUEZ=CONSORCIODELAFU ENTE.COM 4802 5793 HS CODE:48025793 MSMU4113819 001 L DESTINATION TERMINAL HANDLING CHARGES INCLU DED IN THE OCEAN FREIGHT PRODUCTOS CERTIFICAD OS FSC FSC MIXTO 70%. IMA-COC-001388 WOODEN P ACKAGE:TREATED AND CERTIFIED CONTINUATION CON SIGNEE KATIA BAUTISTA AGUILAR KBAUTISTA=PAPPR OGRESO.COM CONTINUATION NOTIFY: COLONIA RICAR DO FLORES MAGON, VERACRUZ, VER. TEL: (229) 93 2-00-75 CONTACTOS: OPERACIONES=CONSORCIODELAF MSMU4113819 001 UENTE.COM REVALIDACIONES=CONSORCIODE LAFUENT E.COM AVELASQUEZ=CONSORCIODELAFU ENTE.COM 480 25793 HS CODE:48025793 BMOU5930207 001 L DESTINATION TERMINAL HANDLING CHARGES INCLU DED IN THE OCEAN FREIGHT PRODUCTOS CERTIFICAD OS FSC FSC MIXTO 70%. IMA-COC-001388 WOODEN P ACKAGE:TREATED AND CERTIFIED CONTINUATION CON SIGNEE KATIA BAUTISTA AGUILAR KBAUTISTA=PAPPR OGRESO.COM CONTINUATION NOTIFY: COLONIA RICAR DO FLORES MAGON, VERACRUZ, VER. TEL: (229) 93 2-00-75 CONTACTOS: OPERACIONES=CONSORCIODELAF BMOU5930207 001 UENTE.COM REVALIDACIONES=CONSORCIODE LAFUENT E.COM AVELASQUEZ=CONSORCIODELAFU ENTE.COM 480 25793 HS CODE:48025793

80 DRUMS OF INDOPOL H-300 OTC (MATERIAL CODE 10850120 PO 263681 PO 4501168358 / 11401 23-30 MEXICO HS CODE 3902. 90 SHIP-TO (ADDRESS & CONTA CT INFORMATION): BOSTIK MEXIC ANA SA DE CV ESFUERZO NACIONA MSKU5541575 001 L NO.2 COLONIA INDUSTRIAL ALC E BLANCO NAUCALPAN DE JUAREZ, ESTADO DE MEXICO, 53370, MEXI CO RFC (TAX ID): BME631003-N7 2 PHONE:+52 55 2122-7250 CON TACT: VIVIAN.VARGAS@BOSTIK.COM 1ST NOTIFY PARTY CONTACT I NFORMATION : GRUPO REYES KUR MSKU5541575 001 I S.C. EMILIANO ZAPATA #80 SN COL. RICARDO FLORES MAGON VER ACRUZ VERACRUZ, MEXICO C.P. 9 1900 RFC : GRK030919NX4 TEL 9 890700 EXT 10041 LESLIE.PARRO QUIN@KROMADUANAL.COM 2ND NO TIFY PARTY: VIVIAN.VARGAS@BOS TIK.COM LIZBETH.VALDEZ@BOSTIK MSKU5541575 001 .COM AARON.GALVAN@BOSTIK.COM CAROLINA.MORALES@BOSTIK.COM MOLLY.ROESLER@INEOS.COM FACT URAS.BOSTIK-MX@BOSTIK.COM BOS TIK.NAUC-RAW-MATERIAL-NL@BOSTI K.COM

LOADED ON 24 PLT(S) VINNAPAS 8034 H HS:39044000 CONTACT: FERNANDA ARCINIEGA FERNANDA.ARCINIEGA WACKER.COM MAGON C.P.1900 VERACRUZ,MEXICO TEL +52229 9312028 TCKU6669150 001 RALCANTARA SAPSC.MX FREIGHT PREPAID

80 DRUMS OF INDOPOL H-100 TL (MATERIAL CODE 10851253 PO 266939 PO 4501198224 / 11430 35 MEXICO HS CODE 3902.90 SHIP-TO (ADDRESS& CONTACT INFO RMATION): BOSTIK MEXICANA SA DE CV ESFUERZO NACIONAL NO.2 CAIU6369298 001 COLONIA INDUSTRIAL ALCE BLA NCO NAUCALPAN DE JUAREZ, EST ADO DE MEXICO, 53370, MEXICO RFC (TAX ID): BME631003-N72 PHONE:+52 552122-7250 CONT ACT: VIVIAN.VARGAS@BOSTIK.COM 1ST NOTIFY PARTY CONTACT INFORMATION : GRUPO REYES KU CAIU6369298 001 RI S.C. EMILIANO ZAPATA #80 S N COL. RICARDO FLORES MAGON VERACRUZ VERACRUZ, MEXICO C.P. 91900 RFC : GRK030919NX4 TEL 9890700 EXT 10041 LESLIE .PARROQUIN@KROMADUANAL.COM 2ND NOTIFY PARTY: VIVIAN.VAR GAS@BOSTIK.COM MONSERRAT.RUV CAIU6369298 001 IROSA@BOSTIK.COM AARON.GALVAN @BOSTIK.COM CARLOS.SOTO@BOST IK.COM MOLLY.ROESLER@INEOS.CO M

18 INTERMEDIATE BULK CONTAINERS BELSIL ADM LOG 1 AMINO-FUNCTIONAL SILICONE EMULSION CONTACT: FERNANDA ARCINIEGA E-MAIL: FCIU3701365 001 FERNANDA.ARCINIEGA WACKER. COM NAME RAQUEL ALCANTARA TEL +52 229 9312028 EMAIL: ALCANTARA SAPSC.MX HS:39100000 2ND NOTIFY:SISTEMA ADUANAL PROFESIONAL SC SPO FCIU3701365 001 71 RICARDO FLORES MAGON SAP990121BI0 VERACRUZ IGNACIO DE LA LLAVE 91900 VERACRUZ MEXICO FREIGHT PREPAID

04 CONTAINERS 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 81,336 TONS OF BOND PAPER 60 AND 75 GSM SH - NCM NO.:48025793 4828 REAMS ON 156 PACKAGES REFERENCE 385052 / CLIENT REFERENCE 48357/B TCLU9776930 001 INVOICE.: E2MX385052A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 81336.000 KGS GROSS WEIGHT: 84044.000 KGS DUE: 24BR0003118698 SHIPPER CONTINUATION: TCLU9776930 001 ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE CONTINUATION: CONTACT: ING LUIS GERARDO SANCHEZ EMAIL: LGSANCHEZ PAPPROGRESO.COM TCLU9776930 001 NOTIFY CONTINUATION: 50, COLONIA RICARDO FLORES MAGON VERACRUZ, VER. TEL: (229) 932-00-75 OPERACIONES CONSORCIODELAFUENTE.COM REVALIDACIONES CONSORCIODELAFUENTE.COM AVELASQUEZ CONSORCIODELAFUENTE.COM DELIVERY ADDRESS: TCLU9776930 001 ORAF S.A. DE C.V. AV REVOLUCION NO 1501 COL. CAMPESTRE SAN ANGEL CIUDAD DE MEXICO 1040 , MEXICO RFC: ORA011109B75 TELE: . 5255 5662 5087 CONTACT: ING LUIS GERARDO SANCHEZ EMAIL: LGSANCHEZ PAPPROGRESO.COM TCLU9776930 001 FREIGHT PREPAID ABROAD BY PEREZ TRADING COMPANY AT VIRGINIA BEACH CMAU7515743 001 INVOICE.: E2MX385052A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 81336.000 KGS GROSS WEIGHT: 84044.000 KGS DUE: 24BR0003118698 SHIPPER CONTINUATION: CMAU7515743 001 ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE CONTINUATION: CONTACT: ING LUIS GERARDO SANCHEZ EMAIL: LGSANCHEZ PAPPROGRESO.COM CMAU7515743 001 NOTIFY CONTINUATION: 50, COLONIA RICARDO FLORES MAGON VERACRUZ, VER. TEL: (229) 932-00-75 OPERACIONES CONSORCIODELAFUENTE.COM REVALIDACIONES CONSORCIODELAFUENTE.COM AVELASQUEZ CONSORCIODELAFUENTE.COM DELIVERY ADDRESS: CMAU7515743 001 ORAF S.A. DE C.V. AV REVOLUCION NO 1501 COL. CAMPESTRE SAN ANGEL CIUDAD DE MEXICO 1040 , MEXICO RFC: ORA011109B75 TELE: . 5255 5662 5087 CONTACT: ING LUIS GERARDO SANCHEZ EMAIL: LGSANCHEZ PAPPROGRESO.COM CMAU7515743 001 FREIGHT PREPAID ABROAD BY PEREZ TRADING COMPANY AT VIRGINIA BEACH CMAU5965850 001 INVOICE.: E2MX385052A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 81336.000 KGS GROSS WEIGHT: 84044.000 KGS DUE: 24BR0003118698 SHIPPER CONTINUATION: CMAU5965850 001 ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE CONTINUATION: CONTACT: ING LUIS GERARDO SANCHEZ EMAIL: LGSANCHEZ PAPPROGRESO.COM CMAU5965850 001 NOTIFY CONTINUATION: 50, COLONIA RICARDO FLORES MAGON VERACRUZ, VER. TEL: (229) 932-00-75 OPERACIONES CONSORCIODELAFUENTE.COM REVALIDACIONES CONSORCIODELAFUENTE.COM AVELASQUEZ CONSORCIODELAFUENTE.COM DELIVERY ADDRESS: CMAU5965850 001 ORAF S.A. DE C.V. AV REVOLUCION NO 1501 COL. CAMPESTRE SAN ANGEL CIUDAD DE MEXICO 1040 , MEXICO RFC: ORA011109B75 TELE: . 5255 5662 5087 CONTACT: ING LUIS GERARDO SANCHEZ EMAIL: LGSANCHEZ PAPPROGRESO.COM CMAU5965850 001 FREIGHT PREPAID ABROAD BY PEREZ TRADING COMPANY AT VIRGINIA BEACH SEKU5724131 001 INVOICE.: E2MX385052A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 81336.000 KGS GROSS WEIGHT: 84044.000 KGS DUE: 24BR0003118698 SHIPPER CONTINUATION: SEKU5724131 001 ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE CONTINUATION: CONTACT: ING LUIS GERARDO SANCHEZ EMAIL: LGSANCHEZ PAPPROGRESO.COM SEKU5724131 001 NOTIFY CONTINUATION: 50, COLONIA RICARDO FLORES MAGON VERACRUZ, VER. TEL: (229) 932-00-75 OPERACIONES CONSORCIODELAFUENTE.COM REVALIDACIONES CONSORCIODELAFUENTE.COM AVELASQUEZ CONSORCIODELAFUENTE.COM DELIVERY ADDRESS: SEKU5724131 001 ORAF S.A. DE C.V. AV REVOLUCION NO 1501 COL. CAMPESTRE SAN ANGEL CIUDAD DE MEXICO 1040 , MEXICO RFC: ORA011109B75 TELE: . 5255 5662 5087 CONTACT: ING LUIS GERARDO SANCHEZ EMAIL: LGSANCHEZ PAPPROGRESO.COM SEKU5724131 001 FREIGHT PREPAID ABROAD BY PEREZ TRADING COMPANY AT VIRGINIA BEACH

. 2ND NOTIFY:ATLAS EXPEDITORS SA DE CV EMILIANO ZAPATA 80 COL RICARDO FLORES MAGON VERACRUZ VER. MEXICO CP 91900 RFC : AEX 051025JS0 ATN LUIS E. DE LA CRUZ OP: +52(229) 9 89 07 00 CMAU1896051 001 4) STUB -BEARING 5) STUB -BEARING BSS44-9X 6) PLUG-SPLINE PS48-16-45 7) SPLINE PLUG PS40-16-77 8) BEARING STUB INV. NOS. : MSL/EXP/23-24/ 000342 DT : 19.01.2024 MSL/EXP/23-24/ 000344 DT : 19.01.2024 CMAU1896051 001 PURCHASE ORDER NO: F-24-08.. - 01/12/2023 SB NO. 6868183 DT. 19.01.2024 SB NO. 6868410 DT. 19.01.2024 HS CODE: 87089900 TOTAL GROSS WT. 38626 .000 KGS TOTAL NET WT. 36524.000 KGS FREIGHT PREPAID PHONE NO. 0253-6610500/16/62 CMAU1896051 001 EMAIL :MSLNSK MSLDRIVELINE.COM ALTAMIRA - 66050 PHONE :+52 (81) 8369-8012 EMAIL ID:FABIOLA.SEPULVEDA QUIMMCO.COM, LUISGERARDO.ESPARZA SISAMEX.COM.MX EMAIL ID:TAD MSLDRIVELINE.COM ,SARA.PEREZ WELLDEX.MX APZU3259252 001 FX: +52(229) 9 8907 00 E-MAIL :MARITIMO MARITIMO KROMLOGISTICA.COM

01 X 20 FT FCL CONTAINER 23 CASES ONLY (TWENTY THREE CASES ONLY) AUTO COMPONENTS 1) PLUG-SPLINE 2) SPLINE PLUG 3) STUB -BEARING BSS44-9X GLDU5664019 001 4) PLUG-SPLINE PS48-16-45 5) MALE YOKE SHAFT INV. NOS. : MSL/EXP/23-24/ 000339 DT : 18.01.2024 PURCHASE ORDER NO: F-24-08.. - 01/12/2023 SB NO. 6828007 DT. 18.01.2024 HS CODE: 87089900 NET WT. 18339.000 KGS GLDU5664019 001 FREIGHT PREPAID 2ND NOTIFY:ATLAS EXPEDITORS S.A.DE C.V. EMILIANO ZAPATA NO.80 COL.RICARDO FLORES MAGON VERACRUZ, VER. MEXICO CP 91900 RFC : AEX 051025JS0 ATN LUIS E. DE LA CRUZ OP: +52(229) 9 89 07 00 FX: +52(229) 9 8907 00 GLDU5664019 001 E-MAIL :MARITIMO MARITIMO KROMLOGISTICA.COM PHONE NO. 0253-6610500/16/62 EMAIL :MSLNSK MSLDRIVELINE.COM ALTAMIRA - 66050 PHONE :+52 (81) 8369-8012 EMAIL ID:FABIOLA.SEPULVEDA QUIMMCO.COM, LUISGERARDO.ESPARZA SISAMEX.COM.MX EMAIL ID:TAD MSLDRIVELINE.COM GLDU5664019 001 ,SARA.PEREZ WELLDEX.MX

INDOPOL H-300 OTC PO 263680 P O 4501168357 / 1140123-20 MAT ERIAL CODE 10850120 SHIP-TO (ADDRESS & CONTACT INFORMATI ON): BOSTIK MEXICANA SA DE CV ESFUERZO NACIONAL NO.2 COLON IA INDUSTRIAL ALCE BLANCO NA MRKU7423435 001 UCALPAN DE JUAREZ, ESTADO DE MEXICO, 53370, MEXICO RFC (T AX ID): BME631003-N72 PHONE:+ 52 55 2122-7250 CONTACT: VIV IAN.VARGAS@BOSTIK.COM 1ST NO TIFY PARTY: CONTACT INFORMATI ON : GRUPO REYES KURI S.C. EM ILIANO ZAPATA #80 SN COL. RIC MRKU7423435 001 ARDO FLORES MAGON VERACRUZ VERACRUZ, MEXICO C.P. 91900 R FC : GRK030919NX4 TEL 9890700 EXT 10041 LESLIE.PARROQUIN@K ROMADUA NAL.COM 2ND NOTIFY PARTY: VIVIAN.VARGAS@BOSTI K. COM AARON.GALVAN@BOSTIK.COM MOLLY.ROESLER@INEOS.COM MONSE MRKU7423435 001 RRAT.RUVIROSA@BOSTIK.COM

PINUS TAEDA 204 PACKAGES WITH 148.572 PIECES IN 05X40 HC HLBU1158309 27.160 PIECES HT PINUS TAEDA PALLET COMPONENT PARTS/ 27.160 PIECES FSC TLLU5239838 001 CONTROLLED WOOD TLLU5239838 35.720 PIECES HT PINUS TAEDA PALLET COMPONENT PARTS/ 35.720 PIECES FSC CONTROLLED WOOD GLDU7451650 31.372 PIECES HT PINUS TAEDA PALLET TLLU5239838 001 COMPONENT PARTS/ 31.372 PIECES FSC CONTROLLED WOOD HLBU2077773 27.160 PIECES HT PINUS TAEDA PALLET COMPONENT PARTS/ 27.160 PIECES FSC CONTROLLED WOOD TLLU5239838 001 HLBU2875290 27.160 PIECES HT PINUS TAEDA PALLET COMPONENT PARTS/ 27.160 PIECES FSC CONTROLLED WOOD GROSS/NET WEIGHT 135.059,000 KGS CBM 266,759 M3 TLLU5239838 001 NCM 4407.11.00 DUE 24BR000079085-9 RUC 4BR019682832 00000000000000000051383 FREIGHT PREPAID GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKAGES TREATED TLLU5239838 001 AND CERTIFIED FREIGHT AS PER AGREEMENT POS 62955; 62919; 62909; 62957; 62959 FSC CERTIFICATE NEO- CW-108939 AGENT AT DESTINATION XICOTENCATL 939 PISO 2 DESP. A. TLLU5239838 001 COL.RICARDO FLORES MAGON 91900 VERACRUZ MEXICO HAPAG-LLOYD MEXICO S.A. DE C.V. PHONE +52 229 9896200 HLBU2077773 001 CONTROLLED WOOD TLLU5239838 35.720 PIECES HT PINUS TAEDA PALLET COMPONENT PARTS/ 35.720 PIECES FSC CONTROLLED WOOD GLDU7451650 31.372 PIECES HT PINUS TAEDA PALLET HLBU2077773 001 COMPONENT PARTS/ 31.372 PIECES FSC CONTROLLED WOOD HLBU2077773 27.160 PIECES HT PINUS TAEDA PALLET COMPONENT PARTS/ 27.160 PIECES FSC CONTROLLED WOOD HLBU2077773 001 HLBU2875290 27.160 PIECES HT PINUS TAEDA PALLET COMPONENT PARTS/ 27.160 PIECES FSC CONTROLLED WOOD GROSS/NET WEIGHT 135.059,000 KGS CBM 266,759 M3 HLBU2077773 001 NCM 4407.11.00 DUE 24BR000079085-9 RUC 4BR019682832 00000000000000000051383 FREIGHT PREPAID GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKAGES TREATED HLBU2077773 001 AND CERTIFIED FREIGHT AS PER AGREEMENT POS 62955; 62919; 62909; 62957; 62959 FSC CERTIFICATE NEO- CW-108939 AGENT AT DESTINATION XICOTENCATL 939 PISO 2 DESP. A. HLBU2077773 001 COL.RICARDO FLORES MAGON 91900 VERACRUZ MEXICO HAPAG-LLOYD MEXICO S.A. DE C.V. PHONE +52 229 9896200 HLBU1158309 001 CONTROLLED WOOD TLLU5239838 35.720 PIECES HT PINUS TAEDA PALLET COMPONENT PARTS/ 35.720 PIECES FSC CONTROLLED WOOD GLDU7451650 31.372 PIECES HT PINUS TAEDA PALLET HLBU1158309 001 COMPONENT PARTS/ 31.372 PIECES FSC CONTROLLED WOOD HLBU2077773 27.160 PIECES HT PINUS TAEDA PALLET COMPONENT PARTS/ 27.160 PIECES FSC CONTROLLED WOOD HLBU1158309 001 HLBU2875290 27.160 PIECES HT PINUS TAEDA PALLET COMPONENT PARTS/ 27.160 PIECES FSC CONTROLLED WOOD GROSS/NET WEIGHT 135.059,000 KGS CBM 266,759 M3 HLBU1158309 001 NCM 4407.11.00 DUE 24BR000079085-9 RUC 4BR019682832 00000000000000000051383 FREIGHT PREPAID GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKAGES TREATED HLBU1158309 001 AND CERTIFIED FREIGHT AS PER AGREEMENT POS 62955; 62919; 62909; 62957; 62959 FSC CERTIFICATE NEO- CW-108939 AGENT AT DESTINATION XICOTENCATL 939 PISO 2 DESP. A. HLBU1158309 001 COL.RICARDO FLORES MAGON 91900 VERACRUZ MEXICO HAPAG-LLOYD MEXICO S.A. DE C.V. PHONE +52 229 9896200 HLBU2875290 001 CONTROLLED WOOD TLLU5239838 35.720 PIECES HT PINUS TAEDA PALLET COMPONENT PARTS/ 35.720 PIECES FSC CONTROLLED WOOD GLDU7451650 31.372 PIECES HT PINUS TAEDA PALLET HLBU2875290 001 COMPONENT PARTS/ 31.372 PIECES FSC CONTROLLED WOOD HLBU2077773 27.160 PIECES HT PINUS TAEDA PALLET COMPONENT PARTS/ 27.160 PIECES FSC CONTROLLED WOOD HLBU2875290 001 HLBU2875290 27.160 PIECES HT PINUS TAEDA PALLET COMPONENT PARTS/ 27.160 PIECES FSC CONTROLLED WOOD GROSS/NET WEIGHT 135.059,000 KGS CBM 266,759 M3 HLBU2875290 001 NCM 4407.11.00 DUE 24BR000079085-9 RUC 4BR019682832 00000000000000000051383 FREIGHT PREPAID GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKAGES TREATED HLBU2875290 001 AND CERTIFIED FREIGHT AS PER AGREEMENT POS 62955; 62919; 62909; 62957; 62959 FSC CERTIFICATE NEO- CW-108939 AGENT AT DESTINATION XICOTENCATL 939 PISO 2 DESP. A. HLBU2875290 001 COL.RICARDO FLORES MAGON 91900 VERACRUZ MEXICO HAPAG-LLOYD MEXICO S.A. DE C.V. PHONE +52 229 9896200 GLDU7451650 001 CONTROLLED WOOD TLLU5239838 35.720 PIECES HT PINUS TAEDA PALLET COMPONENT PARTS/ 35.720 PIECES FSC CONTROLLED WOOD GLDU7451650 31.372 PIECES HT PINUS TAEDA PALLET GLDU7451650 001 COMPONENT PARTS/ 31.372 PIECES FSC CONTROLLED WOOD HLBU2077773 27.160 PIECES HT PINUS TAEDA PALLET COMPONENT PARTS/ 27.160 PIECES FSC CONTROLLED WOOD GLDU7451650 001 HLBU2875290 27.160 PIECES HT PINUS TAEDA PALLET COMPONENT PARTS/ 27.160 PIECES FSC CONTROLLED WOOD GROSS/NET WEIGHT 135.059,000 KGS CBM 266,759 M3 GLDU7451650 001 NCM 4407.11.00 DUE 24BR000079085-9 RUC 4BR019682832 00000000000000000051383 FREIGHT PREPAID GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKAGES TREATED GLDU7451650 001 AND CERTIFIED FREIGHT AS PER AGREEMENT POS 62955; 62919; 62909; 62957; 62959 FSC CERTIFICATE NEO- CW-108939 AGENT AT DESTINATION XICOTENCATL 939 PISO 2 DESP. A. GLDU7451650 001 COL.RICARDO FLORES MAGON 91900 VERACRUZ MEXICO HAPAG-LLOYD MEXICO S.A. DE C.V. PHONE +52 229 9896200

CANADIAN RED LENTILS - CANADIAN RED LENTILS TRHU1555785 001 S MAGON MX - 91900 VERACRUZ MEXICO PHONE +52 2299890229 EMAIL MX190-MSCVER=MSC.COM FAX +52 2299314347 NOTIFY CONTACT DETAILS: CONTACT:E DWARD HERNANDEZ / GABRIEL MANRIQUEZ TEL:(229) 938-63-14 / 938-63-11 / 938-63-05

GREEN COFFEE BEANS 860-10 SAN MATEO YOLOXOCHIXTLAN 27 BAGS 785-6 PE A COLORADA 32 BAGS 782-9 ELOXOCHIXTLAN DE FLORES MAGON 33 BAGS 864-18 LOTECITOS 11 BAGS

FREIGHT PREPAID 481190 (HS) PAPER 6 DE DICIEMBRE EXT.50 COLONIA RICARDO FLORES MAGON, VERACRUZ, VER TEL:(229) 932-00-75 SEGU1573006 001 CONTACTO: OPERACIONES CONSORCIODELAFUENTE.COM REVALIDACIONES CONSORCIODELAFUENTE.COM THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT, AUTHORIZED EXPORTER NUMBER: SEGU1573006 001 ES/08/0005/98 DECLARES THAT, INDICATED, THESE PRODUCTS ARE OF EUROPEAN COM PREF ORIGIN. EXCEPT WHERE OTHERWISE CLEARY

GREEN COFFEE BEANS / BAGS OF 69 KG NET WEIGHT 10 BAGS OF GREEN COFFEE BEANS MEXICO ARABICA / WASHED STRICTLY HIGH GROWN MAZATECA 016-27 98-091 12 BAGS OF GREEN COFFEE BEANS MEXICO A RABICA / WASHED STRICTLY HIGH GROWN SIERRA NO RTE 016-2798-092 2 BAGS OF GREEN COFFEE BEANS MEXICO ARABICA / WASHED STRICTLY HIGH GROWN TTNU3830210 001 VIGILANTE DECAF 016-2798-093, FRACCION ARANCE LARIA 09011299 25 BAGS OF GREEN COFFEE BEANS MEXICO ARABICA / WASHED STRICTLY HIGH GROWN C AFE DE CARLOS 016-2798-113 21 BAGS OF GREEN C OFFEE BEANS MEXICO ARABICA / WASHED STRICTLY HIGH GROWN AMATENANGO COMMUNITY BLEND 016-279 8-066 1 BAG OF GREEN COFFEE BEANS MEXICO ARAB ICA / WASHED STRICTLY HIGH GROWN ALEJANDRO HE TTNU3830210 001 RNANDEZ 016-2798-095 26 BAGS OF GREEN COFFEE BEANS MEXICO ARABICA / WASHED STRICTLY HIGH G ROWN ELOXOCHITLAN DE FLORES MAGON 2 016-2798- 090 24 BAGS OF GREEN COFFEE BEANS MEXICO ARAB ICA / WASHED STRICTLY HIGH GROWN LA UNION CUM MUNITY LOT 2 016-2798-096 15 BAGS OF GREEN CO FFEE BEANS MEXICO ARABICA / WASHED STRICTLY H IGH GROWN YOLOXOCHITLAN COMMUNITY LOT 016-279 TTNU3830210 001 8-097 9 BAGS OF GREEN COFFEE BEANS MEXICO ARA BICA / WASHED STRICTLY HIGH GROWN SAN PEDRO O COPETATILLO LOT 2 016-2798-098 16 BAGS OF GRE EN COFFEE BEANS MEXICO ARABICA / WASHED STRIC TLY HIGH GROWN ELOXOCHITLAN COMMUNITY LOT 1 0 16-2798-099 12 BAGS OF GREEN COFFEE BEANS MEX ICO ARABICA / WASHED STRICTLY HIGH GROWN LA U NION COMMUNITY LOT 1 016-2798-100 10 BAGS OF TTNU3830210 001 GREEN COFFEE BEANS MEXICO ARABICA / WASHED ST RICTLY HIGH GROWN MAZATECA MUJERES 016-2798-1 01 7 BAGS OF GREEN COFFEE BEANS MEXICO ARABIC A / WASHED STRICTLY HIGH GROWN SAN JERONIMO T ECOATL LOT 1 016-2798-102 11 BAGS OF GREEN CO FFEE BEANS MEXICO ARABICA / WASHED STRICTLY H IGH GROWN SAN PEDRO OCOPETATILLO LOT 1 016-27 98-103 14 BAGS OF GREEN COFFEE BEANS MEXICO A TTNU3830210 001 RABICA / WASHED STRICTLY HIGH GROWN SAN BARTO LOME AYAUTLA COMMUNITY LOT 2 016-2798-026 4 B AGS OF GREEN COFFEE BEANS MEXICO ARABICA / WA SHED STRICTLY HIGH GROWN DANIEL CRUZ 016-2798 -104 2 BAGS OF GREEN COFFEE BEANS MEXICO ARAB ICA / WASHED STRICTLY HIGH GROWN TEODOLO ALVA REZ 016-2798-105 2 BAGS OF GREEN COFFEE BEANS MEXICO ARABICA / WASHED STRICTLY HIGH GROWN TTNU3830210 001 SEBASTIAN GARCIA 016-2798-106 2 BAGS OF GREEN COFFEE BEANS MEXICO ARABICA / WASHED STRICTL Y HIGH GROWN MELITON MARIN 016-2798-107 2 BAG S OF GREEN COFFEE BEANS MEXICO ARABICA / WASH ED STRICTLY HIGH GROWN PABLO CARRERA 016-2798 -108 7 BAGS OF GREEN COFFEE BEANS MEXICO ARAB ICA / WASHED STRICTLY HIGH GROWN SANTO DOMING O TEOJOMULCO 016-2798-111 3 BAGS OF GREEN COF TTNU3830210 001 FEE BEANS MEXICO ARABICA / WASHED STRICTLY HI GH GROWN MAURA LOPEZ 016-2798-112 9 BAGS OF G REEN COFFEE BEANS BAGS 30 KG NET WEIGHT 1 B AG ELSA PEREZ 016-2798-094 2 BAGS CHELIN GEIS HA DOUBLE FERMENTATION 016-2798-114 2 BAGS CH ELIN PINK BOURBON 016-2798-115 2 BAGS CHELIN GEISHA 016-2798-116 2 BAGS CHELIN PLUMA HIDAL GO HYDRONATURAL 016-2798-117 31 BAGS OF CACAO TTNU3830210 001 BAGS OF 65 KG NET WEIGHT FREIGHT PAYABLE E LSEWHERE ROTTERDAM BY ETG BV

POLYESTER STAPLE FIBRE - TOTAL 53 BALES P OLYEST ER STAPLE FIBRE PFFFIN/N ON-SIL-VIRG IN/3/64/SDLL SO LID NO HS CODE: 5503 20 00 SB NO. 3608785 DT. 31 .08.2023 TOTAL GRS WT . 205 41.360 KGS TOTAL NET WT. 20479.880 KG S FREIGHT P REPAID PLACE OF DELIVERY : NA UCALPAN DE JUAREZ, ME XICO =TAX ID: AAACR50 MSMU6233080 001 55K FT001 AGENT AT DESTINATI ON MSC VERACRU Z MEDITERRAN EAN SHIPPING COMPANY MEXIC O S.A . DE C.V. AV. XICOTE NCATL 691 COL. RICARDO FLO RES MAGON TEL:+52 22998902 29,FAX:+52 229 9314347 EMAI L:MX190-MSCVER=MSC.COM

SUPERCALENDARED PAPER TCNU9619964 001 PLUS MOLINO PORT HAWKESBURY SCHEDULE B NO. 4802 61 15 INFAGON WEB P.O. NO. 54116 SHIPPED ON BOARD NYK NEBULA 081W AT HALIFAX TCNU9619964 001 PORT AS PER THE BELOW SAIL DATE CARRIER HAPAG- LLOYD AGENT DETAILS XICOTENCATL 939 PISO 2 DESP. A. COL.RICARDO FLORES MAGON 91900 VERACRUZ MEXICO TCNU9619964 001 HAPAG-LLOYD MEXICO S.A. DE C.V. +52 229 9896200 X MFM051125M40

100 MTS OF PURIFIED ISOPHTHALIC ACID(PIA) PO NO. 4500003094 FREE TIME 7DAYS AGENT OF DESTINATION XICOTENCATL 939 PISO 2 DESP. A. COL.RICARDO FLORES MAGON

390799 (HS) 3 INTERM. BULK CTR, FIBREBOARD 3116.739 KGM 6.393 MTQ STOWED ON 3 PALLET,WOOD,CP3,1140X1140X138MM,HT ULTRADUR B 4520 UNCOLORED TCLU7381102 001 POLYBUTYLENE TEREPHTHALATE 1000KG FIBREBOARD IBC HS CODE: 39079980 390799 (HS) 120 XD 3071.496 KGM 4.824 MTQ STOWED ON TCLU7381102 001 3 PALLET,WOOD,1200X1000X138MM,CP1,HT ULTRADUR B 4300 K6 BLACK 04110 POLYBUTYLENE TEREPHTHALATE 25 KG PLASTIC FILM BAGS HS CODE: 39079980 FEDERAL REPUBLIC OF GERMANY THC DESTINATION COLLECT TCLU7381102 001 + BME8109104S6 PHONE: 55-57233082 EMAIL: INQUIRIES-INTERCOMPANY-MX-CAC BASF.COM FAX: 55-56116331 ++ MAGON VERACRUZ MEXICO PHONE: 229 989 0700 TCLU7381102 001 EMAIL: WILLIAMS.MARTINEZ KROMADUANAL.COM 2ND NOTIFY:BASF MEXICANA S.A. DE C.V. AV. INSURGENTES SUR 975 ALCALDIA. BENITO JUAREZ 0 COL. CIUDAD DE LOS DEPORTES CIUDAD DE MEXICO FORWARDER'S REF: 230708270917001 FREIGHT PREPAID

PRINTED BOOKS HS CODE:49019900 TITLE: EVOKE: NINA MAGON(NO FACEOUT) 400PCS 67CTNS 2PLTS +++THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS+++ AMS NO.:HST307076401 TEMU8907523 001 AMS SCAC CODE: CHKM . .

71 BAGS GREEN COFFEE BEANS MEXICO ARABICA W ASHED STRICTLY HIGH GROWN DECAF AMATENANGO 01 6-2798-034 37 BAGS GREEN COFFEE BEANS MEXICO ARABICA WASHED STRICTLY HIGH GROWN SIERRA J UAREZ 016-2798-027 15 BAGS GREEN COFFEE BEANS MEXICO ARABICA WASHED STRICTLY HIGH GROWN CURANDERA 016-2798-028 7 BAGS GREEN COFFEE BE SEGU2776100 001 ANS MEXICO ARABICA WASHED STRICTLY HIGH GRO WN EDILZAR ORDONEZ RED HONEY 016-2798-030 5 B AGS GREEN COFFEE BEANS MEXICO ARABICA WASHE D STRICTLY HIGH GROWN LUIS ORDONEZ NATURAL LO T 1 016-2798-033 3 BAGS GREEN COFFEE BEANS ME XICO ARABICA WASHED STRICTLY HIGH GROWN SAM UEL ISRAEL VENTURA MUNOZ 016-2798-029 1 BAGS GREEN COFFEE BEANS MEXICO ARABICA WASHED ST SEGU2776100 001 RICTLY HIGH GROWN LA UNION 016-2798-035 1 BAG S GREEN COFFEE BEANS MEXICO ARABICA WASHED STRICTLY HIGH GROWN ROBERTO AGUILAR ALVAREZ 0 16-2798-031 5 BAGS GREEN COFFEE BEANS MEXICO ARABICA WASHED STRICTLY HIGH GROWN AMALIA C ASTANEDA 016-2798-036 7 BAGS GREEN COFFEE BEA NS MEXICO ARABICA WASHED STRICTLY HIGH GROW N MAZATECA MUJERES LOT 2 016-2798-024 15 BAGS SEGU2776100 001 GREEN COFFEE BEANS MEXICO ARABICA WASHED S TRICTLY HIGH GROWN MAYNOR ORDONEZ LOT 1 016-2 798-032 15 BAGS GREEN COFFEE BEANS MEXICO ARA BICA WASHED STRICTLY HIGH GROWN ELOXOCHITLA N DE FLORES MAGON 016-2798-045 47 BAGS GREEN COFFEE BEANS MEXICO ARABICA WASHED STRICTLY HIGH GROWN TEOJOMULCO LOT 1 016-2798-037 12 BAGS GREEN COFFEE BEANS MEXICO ARABICA WASH SEGU2776100 001 ED STRICTLY HIGH GROWN TEOJOMULCO LOT 2 016-2 798-038 16 BAGS GREEN COFFEE BEANS MEXICO ARA BICA WASHED STRICTLY HIGH GROWN FIDEL NABOR 016-2798-039 2 BAGS GREEN COFFEE BEANS MEXIC O ARABICA WASHED STRICTLY HIGH GROWN FRANCI SCO ORTIZ 016-2798-040 3 BAGS GREEN COFFEE BE ANS MEXICO ARABICA WASHED STRICTLY HIGH GRO WN GENEROSA SLVADOR GARCIA 016-2798-041 16 BA SEGU2776100 001 GS GREEN COFFEE BEANS MEXICO ARABICA WASHED STRICTLY HIGH GROWN SAN PEDRO YOSOTATU 016-2 798-042 1 BAGS GREEN COFFEE BEANS MEXICO ARAB ICA WASHED STRICTLY HIGH GROWN SELENA SANTI AGO CASTRO 016-2798-043 1 BAGS GREEN COFFEE B EANS MEXICO ARABICA WASHED STRICTLY HIGH GR OWN TERESA HERNANDEZ 016-2798-044 FREIGHT PAY ABLE ELSEWHERE ROTTERDAM BY ETG BV

FREIGHT PREPAID 481190 (HS) PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT, AUTHORIZED EXPORTER NUMBER: ES/08/0005/98 DECLARES THAT, TRHU2853634 001 EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FLORES MAGON, VERACRUZ, VER. TEL: (229) 932-00-75 CONTACTOS : OPERACIONES TRHU2853634 001 CONSORCIODELAFUENTE.COM REVALIDACIONES CONSORCIODELAFUENTE.COM AVELASQUEZ CONSORCIODELAFUENTE.COM TOTAL PKGS 32 PK

FREIGHT PREPAID 480920 (HS) PAPER DFSU2052223 001 ES/08/0005/98 DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. EXT.50 COLONIA RICARDO FLORES MAGON, VERACRUZ, VER. DFSU2052223 001 TEL:(229) 932-00-75 CONTACTOS: OPERACIONES CONSORCIODELAFUENTE.COM REVALIDACIONES CONSORCIODELAFUENTE.COM AVELASQUEZ CONSORCIODELAFUENTE.COM

POLYESTER PARTIALLY ORIENTED YARNS - 36 PALLE TS (THIRTY SIX PALLETS ONLY) POLYESTER PA RTIALLY ORIENTED YARNS H S CODE: 5402 46 00 FREI GHT PREPAID S/BILL NO. 9962085 DT . 11/05/2023 GR OSS WEIGHT : 22593.000 KGS NE T WEIGHT : 20871.480 K GS 1X40'HC FCL = GH ANSOL I, NAVI-MUMBAI 400701 IN DIA. TAX ID: TRHU8406079 001 AAACR5055KFT00 1 == TAXID: LAS070725BM6 MS. CECILIA GONZALEZ CEC ILIA.GONZALEZ=LOGWIN-L OGIS TICS.COM PHONE: +52 5515 602680 AND === TAX ID: A NT101014HF4 MS.ABIGAIL TEL LEZ ABIGAIL.TELLEZ=ANTEX .NET PHONE: + 52 24141 8970 0 PLACE OF DELIVERY VERA CRUZ PORT, ME XICO AGENT AT DESTINATION. MSC VERACR UZ ME DITERRANEAN SHIPPING COMPANY MEXICO S.A. DE C TRHU8406079 001 .V . AV. XICOTENCATL 691 COL. RICARDO FLORES MAGON TEL: +52 2299890229,FAX:+52 229 9314347 EMAIL:MX190-MSCVER =MSC.COM

POLYESTER PARTIALLY ORIENTED YARNS - 38 PALL ETS (THIRTY EIGHT PALLETS ONLY) POLYESTER P ARTIALLY ORIENTED YARNS HS CODE: 5402 46 00 FREI GHT PREPAID SB NO. 9960 855 DT. 11/ 05/2023 GROSS WEIGHT : 22684.000 KGS NET WEIG HT : 20931.210 KGS 1 X40'HC FCL = GHANSOLI , N AVI-MUMBAI 400701 INDIA. TAX ID:AAACR50 MSMU5447662 001 55KFT001 == TAXID: LAS070725BM6 MS. CECILIA G ONZALEZ CECILIA .GONZALEZ=LOGWIN-LOGISTICS .COM PHONE: +52 55156026 80 AND === TAX I D: ANT10 1014HF4 MS.ABIGAIL TELLEZ ABIGAIL.TE LLEZ=ANTEX.NET PHONE: + 52 2414189700 PLACE O F DELIVERY : VERACR UZ PORT, MEXICO AGENT A T DESTINATION. MSC VERACRUZ MEDITERRANEAN SHI PPING C OMPANY MEXICO S.A. DE C.V. AV. XICOTE MSMU5447662 001 NCATL 691 COL. RICARDO FLORES MAGON TEL :+52 2299890229,FAX:+52 22 99314347 EMAIL:MX190- MSCV ER=MSC.COM

FREIGHT PREPAID 481190 (HS) PAPER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT, AUTHORIZED EXPORTER NUMBER: ES/08/0005/98 DECLARES THAT, APZU3442005 001 EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. 6 DE DICIEMBRE EXT.50 COLONIA RICARDO FLORES MAGON, VERACRUZ, VER. TEL: (229) 932-00-75 APZU3442005 001 CONTACTOS: OPERACIONES CONSORCIODELAFUENTE.COM REVALIDACIONES CONSORCIODELAFUENTE.COM AVELASQUEZ CONSORCIODELAFUENTE.COM TOTAL PKGS 32 PK

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POLYESTER PARTIALLY ORIENTED YARNS - 32 PALLE TS (THIRTY TWO P ALLETS ONLY) POLYESTER P ARTIALLY ORIENTED YARNS H S CODE: 5402 46 00 FRE IGHT PREPAID S/BILL NO.8 764195 DT.2 6.03.2023 GRO SS WEIGHT 20272.500 KGS NET W EIGHT 18805.390 KGS 1X40'HC FCL = GHANSOLI, NAVI-MUMBAI 400701 IND IA. TAX ID:AAACR50 MSMU5774834 001 55KFT001 == TAX ID: LAS070725BM6 MS. CECILIA GONZALEZ CE CILIA.GONZALEZ(AT)LOGWIN-L OGIS TICS.COM PHONE: +52 5515602680 AND === TA X I D: ANT101014HF4 MS. ABIGAI L TELLEZ ABI GAIL.TELLEZ( AT)ANTEX.NET PHONE: +52 24 14189 700 PLACE OF DELIVE RY : VERACRUZ PORT, ME XIC O AGENT AT DESTINATION : MSC VERACRUZ MEDITERRANE AN SHIPPING COMPANY MEXICO S.A. D MSMU5774834 001 E C.V. AV. XICOTENC ATL 691 COL. RICARDO FLO R ES MAGON TEL:+52 22998902 29,FAX:+52 22993 14347 EMA IL:MX190-MSCVER=MSC.COM

POLYESTER PARTIALLY ORIENTED YARNS POY - 32 P ALLETS (THIRTY TWO P ALLETS ONLY) POLYEST ER P ARTIALLY ORIENTED YARNS PO Y H S CODE: 5402 46 00 FREIGHT PREPAID S/BILL NO.85660 46 DT.18.03.2023 GROSS WEIGHT 20002.500 KG S NET WEIGHT 18492.220 K GS 1X40' HC FCL = GHAN SOLI, NAVI-MUMBAI 400701, INDIA TAX ID MSDU8895690 001 :AAACR5055K FT001 == MS. CECILIA GON ZALEZ. EMAIL: CECILIA.GO NZALEZ(A)LOGWING-LOGISTI CS .COM. PHONE: +52 5515602 680 AND === M S. ABIGAIL TELLEZ. EMAIL: ABIGAIL.T ELLEZ(A )ANTEX.NET. PHONE : +52 2414189700. PLACE OF DELIVERY: VERACRUZ PORT , MEXICO AGENT AT DESTIN ATION MSC VERACRUZ MEDITER RANEAN S HIPPING COMPANY ME XICO S.A. DE C.V. AV. XIC MSDU8895690 001 OTENCATL 691 COL. RICARDO FLORES MAGON TEL:+ 52 22998 90229, FAX:+52 2299314347 EMAIL:MX19 0-MSCVER=MSC.COM

POLYESTER PARTIALLY ORIENTED YARNS - 32 PALLE TS (THIRTY TWO P ALLETS ONLY) POLYESTER P ARTIALLY ORIENTED YARNS H S CODE: 5402 46 00 FRE IGHT PREPAID = TAX ID:AA ACR5055KFT0 01 == CECILIA .GONZALEZ(AT)LOGWIN-LOGIST IC S.COM PHONE: +52 55156 02680 AND === ABIG AIL.TE LLEZ(AT)ANTEX.NET PHONE: +52 2414189 MSDU5309461 001 700. S/BILL NO. 7674356 DT.09/02/2023 GROS S WEIGHT 20032.000 KG S NET WEIGHT 18541.74 0 K GS 1X40'HC FCL PLACE O F DELIVERY VER ACRUZ PORT, MEXICO AGENT AT DESTINAT ION : MSC VERACRUZ MEDITER RANEAN SHIPPING COMPANY ME XICO S.A. DE C.V. AV. XIC OTENCATL 691 CO L. RICARDO FLORES MAGON TEL:+52 22998 90229,F AX:+52 2299314347 E MAIL:MX190-MSCVER=MSC.COM

MRSU 553182-9 40/DRY 8'6 SHIPP ER'S SEAL: A1487736 38 PACKAG ES GROSS WEIGHT: 22308.000 KGS = 14 ONEWAY-PALLETS HIGH DE NSITY POLYETHYLENE FLAT FILM, NATURE,NORMAL, THICKNESS 10 AND 20 MICRON, DIFFERENT WIDT MRSU5531829 001 HS ORDER 4501168382 ITEM 10 - 20 DD. 14.12.2022 NET WEIGH T: 7.926 KG GROSS WEIGHT: 8.3 92 KG SHIPPING ADDRESS: MOND I MEXICO,TEHUACAN = 24 ONEWAY -PALLETS HIGH DENSITY POLYETH YLENE FLAT FILM, NATURE, PER FORATED AND SLITTED, NORMAL T MRSU5531829 001 HICKNESS 6, 10 AND 20 MICRON, DIFFERENT WIDTHS ORDER 4501 176859 ITEM 10 - 50 DD. 20.01 .2023 NET WEIGHT: 13.117 KG GROSS WEIGHT: 13.916 KG SHIPP ING ADDRESS: MONDI MEXICO, TE HUACAN HS CODE: 392010 TERMS : CIF PORT VERACRUZ -CUSTOMS MRSU5531829 001 AGENT: ERMILO E. RICHER AGENC IA ADUANAL, S.C. JOSE JUAN M ORA RODRIGUEZ ADRESS: NAL: JO SE ANDRES MOUNETOU PEREZ///PA TENTE 1674 CALLE: EMILIANO ZA PATA NO. 277, INTERIOR NO. 16 ENTRE CALLES: GOMEZ FARIAS Y 16 DE SEPTIEMBRE COLONIA: R MRSU5531829 001 ICARDO FLORES MAGON, C.P. 917 00, VERACRUZ, VER. CELULAR: 2 29-902-51-54/ 867 198 4930 C ORREOS: JUAN.MORA@ERICHER.COM JESUS.GUERRERO@VENTUS.COM.MX -CONTACT PERSON: HECTOR.CAR REON@MONDIGROUP.COM

CANADIAN NO.1 YELLOW MUSTARD PACKED IN 50KG B AGS - CANADIAN NO.1 YELLOW MUSTARD PACKED IN 50KG BAGS 1 X 20' CONTAINER CANADIAN NO.1 YEL LOW MUSTARD PACKED IN 50KG BAGS 1100 X 50 LBS BAGS HS CODE: 1207.50.00 TOTAL NET WEIGHT:24 .948 MT TOTAL GROSS WEIGHT: 25.058 MT CAED NU MBER: FC6130202303062421280 AGENT AT DESTINAT TEMU3748408 001 ION MEDITERRANEAN SHIPPING COMPANY MEXICO S.A . DE C.V. AV. XICOTENCATL 691 COL. RICARDO FL ORES MAGON MX - 91900 VERACRUZ MEXICO PHONE: +52 2299890229 EMAIL: MX190-MSCVER=MSC.COM FA X: +52 2299314347

39079980 (HS) ON 40 PALLETS TAX: BME8109104S6 40 WP PHONE: 55-57233082 FAX: 55-56116331 E-MAIL: INQUIRIES-INTERCOMPANY-MX-CAC BASF.CO TINUVIN 622 CS 600KG FLEXIBLE IBC (13H2) DRYU9926612 001 PURCHASE ORDER NUMBER: 4977027377 2ND NOTIFY:GRUPO REYES KURI, S.C. RFC GRK0309 EMILIANO ZAPATA,COL FLORES MAGON 80 VERACRUZ 91900 MEXICO FREIGHT PREPAID

39079980 (HS) 40 WP PHONE: 55-57233082 FAX: 55-56116331 E-MAIL: INQUIRIES-INTERCOMPANY-MX-CAC BASF.CO TINUVIN 622 CS 600KG FLEXIBLE IBC (13H2) PURCHASE ORDER NUMBER: 4977027375 2ND NOTIFY:GRUPO REYES KURI, S.C. RFC GRK0309 TCNU5800866 001 EMILIANO ZAPATA,COL FLORES MAGON 80 VERACRUZ 91900 MEXICO FREIGHT PREPAID

39079980 (HS) TAX: BME8109104S6 40 WP PHONE: 55-57233082 FAX: 55-56116331 E-MAIL: INQUIRIES-INTERCOMPANY-MX-CAC BASF.CO TINUVIN 622 CS 600KG FLEXIBLE IBC (13H2) PURCHASE ORDER NUMBER: 4976352478 CMAU8521503 001 FREIGHT PREPAID 2ND NOTIFY:GRUPO REYES KURI, S.C. RFC GRK0309 EMILIANO ZAPATA,COL FLORES MAGON 80 VERACRUZ 91900 MEXICO

BANCO INTERNACIONAL DE COSTA R ICA S.A. REFERENCIA: 2805775 PANEL FRIGORIFICO, PANEL DE C UBIERTA, TAPAJUNTAS, TORNILLO AUTOTALADRANTE Y BOBINAS SEGU N PRESUPUESTOS E22/161 OC0146 81 CIP PUERTO MOIN, COSTA RIC MRSU3696305 001 A INCOTERMS 2020 SHIPPED ON BOARD 31/01/2023 BY MSC TIANJ IN PORT OF LOADING VALENCIA (TOLEDO), ESPANA, TELF:+34 925 519 926 FAX: +34 925 519 927 EMAIL: RDEDIEGO(AT)MAGON.E S SPAIN MIEU3033995 001 A INCOTERMS 2020 SHIPPED ON BOARD 31/01/2023 BY MSC TIANJ IN PORT OF LOADING VALENCIA (TOLEDO), ESPANA, TELF:+34 925 519 926 FAX: +34 925 519 927 EMAIL: RDEDIEGO(AT)MAGON.E S SPAIN

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -18 DEGREES CELSIUS FREIGHT PREPAID ON 21 PALLETS FROZEN PORK SHEET RIBBED BELLY RINDLESS NET WEIGHT: 24996.95 KG APRU6134718 001 SHIPPER DECLARES SALES TERM CIF VERACRUZ (MEXICO) ORIGIN SPAIN VETERINARY SEAL: 820016 EMAIL: COMPRAS.MP CAPISTRANO.COM.MX SECOND NOTIFY PARTY: PG SERVICIOS ADUANALES S.C. XICOTENCATL, 711 APRU6134718 001 COL. RICARDO FLORES MAGON CP 91900 VERACRUZ, VER. MEXICO RFC: PSA031020L12 TEL: 229 932 8351 EXT: 513 CONTACT NAME: DAVID MENDEZ EMAIL: DAVID.MENDEZ PALOSGARZA.COM

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT PREPAID ON 21 PALLETS FROZEN PORK SHEET RIBBED BELLY RINDLESS NET WEIGHT: 24998.75 KG TRIU8968510 001 SHIPPER DECLARES SALES TERMS CIF VERACRUZ (ME ORIGIN SPAIN VETERINARY SEAL: 820017 EMAIL: COMPRAS.MP CAPISTRANO.COM.MX SECOND NOTIFY PARTY: PG SERVICIOS ADUANALES S.C. XICOTENCATL, 711 COL. RICARDO FLORES MAGON TRIU8968510 001 CP 91900 VERACRUZ, VER. MEXICO RFC: PSA031020L12 TEL: 229 932 8351 EXT: 513 CONTACT NAME: DAVID MENDEZ

POLYESTER PARTIALLY ORIENTED YARNS - 33 PALLE TS (THIRTY THREE PALLETS ONLY) POLYESTER PARTIALLY ORIENTED YARNS HS CODE: 5402 46 00 FR EIGHT PREPAID S/BILL NO. 6618620 DT.01 .01.2023 GR OSS WEIGHT 20321.500 KGS NET WE IGHT 18798.460 KGS =GHANSOLI, NAVI - MUMBAI 4 00701 INDIA == CEC ILIA.GONZALEZ(AT)LOG TLLU8723810 001 WIN-LO GISTICS.COM PHONE: +52 5 515602680 === MS. ABIGAI L TELLEZ ABIGAIL.TELLEZ (A T) ANTEX.NET, PHONE: +5224 14189700. PLACE OF D ELIVER Y VERACRUZ PORT, MEXICO NAME ADDRESS A ND TELEPHONE NUMBER OF THE SHIPPING AGENT MSC VERACRUZ MEDITE RRANEAN SHIPPING COMPANY M EXICO S.A. DE C.V. AV. XI COTENCATL 691 CO L. RICARDO FLORES MAGON TEL:+52 2299 890229,F TLLU8723810 001 AX:+52 2299314347 EMAIL:MX190-MSCVER=MSC.COM

39079980 (HS) ON 22 PALLETS 13789.6 KGM 28.6 MTQ PHONE: 55-57233082 E-MAIL: INQUIRIES-INTERCOMPANY-MX-CAC BASF.COM FAX: 55-56116331 APZU4788081 001 22 IBC TINUVIN 622 CS 600KG FLEXIBLE IBC (13H2) PURCHASE ORDER NUMBER: 4976352479 39079980 (HS) ON 18 PALLETS 11282.4 KGM 23.4 MTQ 18 IBC APZU4788081 001 TINUVIN 622 CS 600KG FLEXIBLE IBC (13H2) PURCHASE ORDER NUMBER: 4976352479 2ND NOTIFY:GRUPO REYES KURI, S.C. RFC GRK0309 EMILIANO ZAPATA, COL. FLORES MAGON 80 VERACRU 91900 MEXICO FREIGHT PREPAID

POLYESTER PARTIALLY ORIENTED YARNS (POY) - TO TAL 32 PALLETS POLYE STER PARTIALLY ORIEN TED YA RNS (POY) HS CODE : 5402 46 00 SB NO. 5898671 DT . 02-12-2022 TOTAL GRS W T. 19887.500 KGS TOTAL N ET WT. 18434.950 KGS FR EIGHT PREPAID PLACE OF D ELIVERY : VE RACRUZ PORT, M EXICO =CECILIA.GONZALE(A T)L MSMU7511586 001 OGWIN-LOGISTICS.COM P HONE: +52 5515602680 ==M S. ABIGAIL TELLEZ ABIGAI L.TELLEZ(AT) ANTEX.NET PH ONE: +52 2414189700. AGE NT AT DESTINATION MSC VERA CRUZ MEDITERRANEAN S HIPPI NG COMPANY MEXICO S.A. DE C.V. AV. XICO TENCATL 691 C OL. RICARDO FLORES MAGON TEL:+ 52 2299890229,FAX:+5 2 2299314347 EMAIL:MX19 0- MSCVER=MSC.COM