Tag: municipio

JAMS JAMS @ 52764 MUNICIPIO HUIXQUILUCAN , ESTADO MEXICO @@ 52764 MUNICIPIO HUIXQUILUCAN , ESTADO EITU9215934 001 MEXICO

FREIGHT PREPAID 340111 (HS) 330610 (HS) SOAP DEODORANT DISHWASHING AXION LIQUID HAND SOAP SEKU5905660 001 DETERGENT TOOTHPASTE ON 44 PALLETS INVOICE:A-0293920 DELIVERY: 2457449473 FREIGHT PREPAID SHIPPER- TAXID:RFC+DGF9206 01FY6 CONSIGNEE- CONTACT:P SEKU5905660 001 BL.OFRDOCALERT DHL.COM, TE L:+582423601511, EMAIL:PBL .OFRDOCALERT DHL.COM, TAXI D:RIF+J-00069325-0 NOTIFY PARTY- CONTACT:PBL.OFRDOCA LERT DHL.COM, TEL:+5824236 01511, EMAIL:PBL.OFRDOCALE RT DHL.COM, TAXID:RIF+J-00 SEKU5905660 001 069325-0 TOTAL PKGS 3561 PK 2ND NOTIFY:DHL GLOBAL FORWARDING VENEZUELA, C CALLE MUNICIPIO CENTRO EMPRESARIAL PUERTO AZU PISO 3, OFICINAS NO. 303-306 PUERTO CABELLO G VENEZUELA VE

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -18 DEGREES CELSIUS PANCETA DE CERDO SIN PIEL DESHUESADA 60CM CONGELADA / (MX) FROZEN PORK SHEET BELLY SKINLESS 60CM CGMU9338645 001 NET WEIGHT: 24444.95 KG REF: OC24000063/JM987-OC4903/PC24050131 JESUS MARIA, AGUASCALIENTES CP 20916 TELEFONO: 449 9968051 COLONIA: VALLE DE LAS GARZAS CP: 28219 MUNICIPIO: MANZANILLO ESTADO: COLINA. MEXICO CGMU9338645 001 TELEFONO: 013143314600, 3141217779

LOADED INTO 1 LATEX FLEXITANK LATEX LPF7814 COUNTRY OF ORIGIN: USA COUNTRY OF PROVENANCE: USA COUNTRY OF ACQUISITION: USA NO WOODEN PACKAGING APPLICABLE NCM 4002 Dry weight: 33,842.400 Wet weight: 47,800 LATEX LPF7814 20142785 4002110000 NET WEIGHT :21681.7200 KGS HS-No 4002110000 US00027 ETUS54220332632 CONSIGNEE CONTINUED: CNPJ 34.283.310/0002-63 BARBARA NASCIMENTO 55 31 97229-9569 OPERACIONAL@DOLOMITITRADE.COM NOTIFY PARTY CONTINUED: CAPELA DO PISSARRAO, MUNICIPIO DE VARZEA GRANDE -MT CEP: 78.132-400 CONTACT: WILSON FRANCA + 55 31 98861 2226 GERENTELOG@EMAMLOGISTICA.COM.BR CNJP 04.420.916/0003-13 SHIPPED ON BOARD VESSEL AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID OTHC PREPAID DTHC COLLECT (Harmonized Code: 400211) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

CODE: 0003911486 CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE / NOT : EXPEDIMAR SA

CUBA(CU) HABANA PLAYA LA HABANA NOT ADD:CALLE 3RA A Y 24 MIRAMAR NOT:COPA LOGISTICA CUBA(CU) LA HABANA CAIU3823920 001 MUNICIPIO PLAYA MIRAMAR CEE ADD:CALLE 1RA NO 1205 E 12 Y 14 CEE: EXPEDIMAR SA BRAZIL(BR) 04083-002 SAO PAULO ANDAR 1 PLANALTO PAULISTA CAIU3823920 001 777 SHP ADD: AV MOACI SHP: COPA LOGISTICA INTERNACIONAL LTDA DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04 X 20 DRY SAID TO CONTAIN: 2.074 BAGS A UCAR CRISTAL BAG'S 50 KG CAIU3823920 001 ICUMSA 180 - (AZUCAR GRANULADA ICUMSA 180 GRA FACTURA COMERCIAL: 001 /2024 TOTAL NET WEIGHT: 103.700,00 HS CODE/NCM:: 17019900 DU-E: 24BR000188267-6 RUC: 4BR19697908200000000000000000121627 WOODEN PACKAGE: NOT APPLICABLE CMAU1649494 001 MUNICIPIO PLAYA MIRAMAR CEE ADD:CALLE 1RA NO 1205 E 12 Y 14 CEE: EXPEDIMAR SA BRAZIL(BR) 04083-002 SAO PAULO ANDAR 1 PLANALTO PAULISTA CMAU1649494 001 777 SHP ADD: AV MOACI SHP: COPA LOGISTICA INTERNACIONAL LTDA DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04 X 20 DRY SAID TO CONTAIN: 2.074 BAGS A UCAR CRISTAL BAG'S 50 KG CMAU1649494 001 ICUMSA 180 - (AZUCAR GRANULADA ICUMSA 180 GRA FACTURA COMERCIAL: 001 /2024 TOTAL NET WEIGHT: 103.700,00 HS CODE/NCM:: 17019900 DU-E: 24BR000188267-6 RUC: 4BR19697908200000000000000000121627 WOODEN PACKAGE: NOT APPLICABLE GESU1273004 001 MUNICIPIO PLAYA MIRAMAR CEE ADD:CALLE 1RA NO 1205 E 12 Y 14 CEE: EXPEDIMAR SA BRAZIL(BR) 04083-002 SAO PAULO ANDAR 1 PLANALTO PAULISTA GESU1273004 001 777 SHP ADD: AV MOACI SHP: COPA LOGISTICA INTERNACIONAL LTDA DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04 X 20 DRY SAID TO CONTAIN: 2.074 BAGS A UCAR CRISTAL BAG'S 50 KG GESU1273004 001 ICUMSA 180 - (AZUCAR GRANULADA ICUMSA 180 GRA FACTURA COMERCIAL: 001 /2024 TOTAL NET WEIGHT: 103.700,00 HS CODE/NCM:: 17019900 DU-E: 24BR000188267-6 RUC: 4BR19697908200000000000000000121627 WOODEN PACKAGE: NOT APPLICABLE APZU2117124 001 MUNICIPIO PLAYA MIRAMAR CEE ADD:CALLE 1RA NO 1205 E 12 Y 14 CEE: EXPEDIMAR SA BRAZIL(BR) 04083-002 SAO PAULO ANDAR 1 PLANALTO PAULISTA APZU2117124 001 777 SHP ADD: AV MOACI SHP: COPA LOGISTICA INTERNACIONAL LTDA DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 04 X 20 DRY SAID TO CONTAIN: 2.074 BAGS A UCAR CRISTAL BAG'S 50 KG APZU2117124 001 ICUMSA 180 - (AZUCAR GRANULADA ICUMSA 180 GRA FACTURA COMERCIAL: 001 /2024 TOTAL NET WEIGHT: 103.700,00 HS CODE/NCM:: 17019900 DU-E: 24BR000188267-6 RUC: 4BR19697908200000000000000000121627 WOODEN PACKAGE: NOT APPLICABLE

CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE/NOT:EXPEDIMAR SA BRAZIL(BR) ECMU2219166 001 05314-001 SAO PAULO 1132 SALA 915 B ADDRESS: AVENIDA DOUTOR GASTAO VIDIGAL SHP: KANOPE LOGISTICA E TRANSPORTE CUBA(CU) LA HABANA MUNICIPIO PLAYA ECMU2219166 001 MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE/NOT:EXPEDIMAR SA BRAZIL(BR) 05314-001 SAO PAULO 1132 SALA 915 B ADDRESS: AVENIDA DOUTOR GASTAO VIDIGAL ECMU2219166 001 SHP: KANOPE LOGISTICA E TRANSPORTE CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE/NOT:EXPEDIMAR SA BRAZIL(BR) ECMU2219166 001 05314-001 SAO PAULO 1132 SALA 915 B ADDRESS: AVENIDA DOUTOR GASTAO VIDIGAL SHP: KANOPE LOGISTICA E TRANSPORTE CUBA(CU) LA HABANA MUNICIPIO PLAYA ECMU2219166 001 MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE/NOT:EXPEDIMAR SA BRAZIL(BR) 05314-001 SAO PAULO 1132 SALA 915 B ADDRESS: AVENIDA DOUTOR GASTAO VIDIGAL ECMU2219166 001 SHP: KANOPE LOGISTICA E TRANSPORTE CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE/NOT:EXPEDIMAR SA BRAZIL(BR) ECMU2219166 001 05314-001 SAO PAULO 1132 SALA 915 B ADDRESS: AVENIDA DOUTOR GASTAO VIDIGAL SHP: KANOPE LOGISTICA E TRANSPORTE CUBA(CU) LA HABANA MUNICIPIO PLAYA ECMU2219166 001 MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE/NOT:EXPEDIMAR SA BRAZIL(BR) 05314-001 SAO PAULO 1132 SALA 915 B ADDRESS: AVENIDA DOUTOR GASTAO VIDIGAL ECMU2219166 001 SHP: KANOPE LOGISTICA E TRANSPORTE CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE/NOT:EXPEDIMAR SA BRAZIL(BR) ECMU2219166 001 05314-001 SAO PAULO 1132 SALA 915 B ADDRESS: AVENIDA DOUTOR GASTAO VIDIGAL SHP: KANOPE LOGISTICA E TRANSPORTE CUBA(CU) LA HABANA MUNICIPIO PLAYA ECMU2219166 001 MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE/NOT:EXPEDIMAR SA BRAZIL(BR) 05314-001 SAO PAULO 1132 SALA 915 B ADDRESS: AVENIDA DOUTOR GASTAO VIDIGAL ECMU2219166 001 SHP: KANOPE LOGISTICA E TRANSPORTE CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE/NOT:EXPEDIMAR SA BRAZIL(BR) ECMU2219166 001 05314-001 SAO PAULO 1132 SALA 915 B ADDRESS: AVENIDA DOUTOR GASTAO VIDIGAL SHP: KANOPE LOGISTICA E TRANSPORTE DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01X20' DRY : ECMU2219166 001 2.352 CARTONS WITH : OLD STAR GOLD COQUETEL ALCOOLICO 38 -CAJAS COM 6X1000ML. NCM 22089000 FREIGHT PREPAID WOODEN: NO APPLICABLE COMMERCIAL INVOICE NR.: 2405-1 MRUC 4BR117009192SSZ1440444 ECMU2219166 001 DUE: 24BR000266885-6 TOTAL NET WEIGHT: 14.854,714 KG

CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR CEE/NOT ADD: CALLE 1RA NO 1205 E 12 Y 14 CEE/NOT:EXPEDIMAR SA BRAZIL(BR)

CODE: 0003911486 CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 EXPEDIMAR SA

CODE: 0003911486 CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE / NOT : EXPEDIMAR SA

HYGIENE PRODUCTS SABA JABON, HS CODES: 34012090 PO 4502234511 TOTAL PKGS 6490 PK 2ND NOTIFY:ESSITY HIGIENE Y SALUD MEXICO CARR FEDERAL CD. SAHAGUN EMILIANO ZAPATA KM 6.5,43 SAHAGUN, MUNICIPIO TEPEAPULCO, HGO. RFCU5013541 001 TAX ID SCM9311013S5, MEXICO PHONE + 527919139208 EMAIL SARA.ALONSO ESSITY.COM EMAIL GPACHECO ECGVER.COM.MX

HYGIENE PRODUCTS SABA JABON, HS CODES: 34012090 PO 4502234505 TOTAL PKGS 6500 PK 2ND NOTIFY:ESSITY HIGIENE Y SALUD MEXICO CARR FEDERAL CD. SAHAGUN EMILIANO ZAPATA KM 6.5,43 SAHAGUN, MUNICIPIO TEPEAPULCO, HGO. TAX ID CAAU6172449 001 SCM9311013S5, MEXICO PHONE + 527919139208 EMAIL SARA.ALONSO ESSITY.COM

CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE NOTI EXPEDIMAR SA BRAZIL(BR) GESU1123196 001 05314-001 SAO PAULO 1132 SALA 915 B ADDRESS: AVENIDA DOUTOR GASTAO VIDIGAL BKG SHP KANOPE LOGISTICA E TRANSPORTE DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID GESU1123196 001 06X20' DRY SAID TO CONTAIN: 14.111 CARTONS WITH : 10.453 CARTONS OF OLD STAR GOLD COQUETEL ALCO 38 1.098 CARTONS OF OLD STAR BLACK COQUETEL ALCO 37 2.352 CARTONS OF OLD STAR BLUE COQUETEL ALCOO 38 GESU1123196 001 208 CARTONS OF VODKA SLEVIK 38 -CAJAS COM 6X1000ML. NCM 22089000 / 22086000 WOODEN: NO APPLICABLE COMMERCIAL INVOICE NR.: 2406-02 / 2407-2 / 24 / 2406-4 / 2300011D-2 / 230011C4 / 230011B2 / 230010C5 / 2404-1 / 2401-1 / 2402-6 / 2300011 2403-6 / 2406-1 / 2406-3 / 2405-1 GESU1123196 001 DUE: 24BR000266885-6 TOTAL NET WEIGHT: 89.184,089 KG MRUC 4BR117009192SSZ1434300 CMAU1570830 001 05314-001 SAO PAULO 1132 SALA 915 B ADDRESS: AVENIDA DOUTOR GASTAO VIDIGAL BKG SHP KANOPE LOGISTICA E TRANSPORTE DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID CMAU1570830 001 06X20' DRY SAID TO CONTAIN: 14.111 CARTONS WITH : 10.453 CARTONS OF OLD STAR GOLD COQUETEL ALCO 38 1.098 CARTONS OF OLD STAR BLACK COQUETEL ALCO 37 2.352 CARTONS OF OLD STAR BLUE COQUETEL ALCOO 38 CMAU1570830 001 208 CARTONS OF VODKA SLEVIK 38 -CAJAS COM 6X1000ML. NCM 22089000 / 22086000 WOODEN: NO APPLICABLE COMMERCIAL INVOICE NR.: 2406-02 / 2407-2 / 24 / 2406-4 / 2300011D-2 / 230011C4 / 230011B2 / 230010C5 / 2404-1 / 2401-1 / 2402-6 / 2300011 2403-6 / 2406-1 / 2406-3 / 2405-1 CMAU1570830 001 DUE: 24BR000266885-6 TOTAL NET WEIGHT: 89.184,089 KG MRUC 4BR117009192SSZ1434300 GLDU5384379 001 05314-001 SAO PAULO 1132 SALA 915 B ADDRESS: AVENIDA DOUTOR GASTAO VIDIGAL BKG SHP KANOPE LOGISTICA E TRANSPORTE DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID GLDU5384379 001 06X20' DRY SAID TO CONTAIN: 14.111 CARTONS WITH : 10.453 CARTONS OF OLD STAR GOLD COQUETEL ALCO 38 1.098 CARTONS OF OLD STAR BLACK COQUETEL ALCO 37 2.352 CARTONS OF OLD STAR BLUE COQUETEL ALCOO 38 GLDU5384379 001 208 CARTONS OF VODKA SLEVIK 38 -CAJAS COM 6X1000ML. NCM 22089000 / 22086000 WOODEN: NO APPLICABLE COMMERCIAL INVOICE NR.: 2406-02 / 2407-2 / 24 / 2406-4 / 2300011D-2 / 230011C4 / 230011B2 / 230010C5 / 2404-1 / 2401-1 / 2402-6 / 2300011 2403-6 / 2406-1 / 2406-3 / 2405-1 GLDU5384379 001 DUE: 24BR000266885-6 TOTAL NET WEIGHT: 89.184,089 KG MRUC 4BR117009192SSZ1434300 CMAU3022878 001 05314-001 SAO PAULO 1132 SALA 915 B ADDRESS: AVENIDA DOUTOR GASTAO VIDIGAL BKG SHP KANOPE LOGISTICA E TRANSPORTE DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID CMAU3022878 001 06X20' DRY SAID TO CONTAIN: 14.111 CARTONS WITH : 10.453 CARTONS OF OLD STAR GOLD COQUETEL ALCO 38 1.098 CARTONS OF OLD STAR BLACK COQUETEL ALCO 37 2.352 CARTONS OF OLD STAR BLUE COQUETEL ALCOO 38 CMAU3022878 001 208 CARTONS OF VODKA SLEVIK 38 -CAJAS COM 6X1000ML. NCM 22089000 / 22086000 WOODEN: NO APPLICABLE COMMERCIAL INVOICE NR.: 2406-02 / 2407-2 / 24 / 2406-4 / 2300011D-2 / 230011C4 / 230011B2 / 230010C5 / 2404-1 / 2401-1 / 2402-6 / 2300011 2403-6 / 2406-1 / 2406-3 / 2405-1 CMAU3022878 001 DUE: 24BR000266885-6 TOTAL NET WEIGHT: 89.184,089 KG MRUC 4BR117009192SSZ1434300 CMAU1746560 001 05314-001 SAO PAULO 1132 SALA 915 B ADDRESS: AVENIDA DOUTOR GASTAO VIDIGAL BKG SHP KANOPE LOGISTICA E TRANSPORTE DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID CMAU1746560 001 06X20' DRY SAID TO CONTAIN: 14.111 CARTONS WITH : 10.453 CARTONS OF OLD STAR GOLD COQUETEL ALCO 38 1.098 CARTONS OF OLD STAR BLACK COQUETEL ALCO 37 2.352 CARTONS OF OLD STAR BLUE COQUETEL ALCOO 38 CMAU1746560 001 208 CARTONS OF VODKA SLEVIK 38 -CAJAS COM 6X1000ML. NCM 22089000 / 22086000 WOODEN: NO APPLICABLE COMMERCIAL INVOICE NR.: 2406-02 / 2407-2 / 24 / 2406-4 / 2300011D-2 / 230011C4 / 230011B2 / 230010C5 / 2404-1 / 2401-1 / 2402-6 / 2300011 2403-6 / 2406-1 / 2406-3 / 2405-1 CMAU1746560 001 DUE: 24BR000266885-6 TOTAL NET WEIGHT: 89.184,089 KG MRUC 4BR117009192SSZ1434300

HYGIENE PRODUCTS SABA JABON, HS CODES: 34012090 PO 4502234496 TCLU1500673 001 SAHAGUN, MUNICIPIO TEPEAPULCO, HGO. TAX ID SCM9311013S5, MEXICO PHONE + 527919139208 EMAIL SARA.ALONSO ESSITY.COM EMAIL GPACHECO ECGVER.COM.MX

FREIGHT PREPAID HYGIENE PRODUCTS SABA JABON, HS CODES: 34012090 PO 4502234431 TOTAL PKGS 3250 PK 2ND NOTIFY:ESSITY HIGIENE Y SALUD MEXICO CARR FEDERAL CD. SAHAGUN EMILIANO ZAPATA KM 6.5,43 CMAU5116512 001 SAHAGUN, MUNICIPIO TEPEAPULCO, HGO. TAX ID SCM9311013S5, MEXICO

5X20' FCL CONTAINER TOTAL 5800 BOXES ONLY TOTAL FIVE THOUSAND EIGHT HUNDRED BOXES ONLY TOTAL 5800 BOXES PACKED IN 154 PALLETS GLAZED VITRIFIED TILES SECURE CONTENT HS CODE : 69072100 ECMU2043992 001 TOTAL NET WT: 134500.000 KGS FREIGHT: COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. REGIO PARQUE INDUSTRIAL MUNICIPIO ECMU2043992 001 DE SANTA CATARINA, C.P. 66367, NUEVO LEON, ME CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 IMPORT.MEXICO BLULOGISTICS.COM PH: +52 55 6379 6300 TCLU3978743 001 TOTAL NET WT: 134500.000 KGS FREIGHT: COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. REGIO PARQUE INDUSTRIAL MUNICIPIO TCLU3978743 001 DE SANTA CATARINA, C.P. 66367, NUEVO LEON, ME CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 IMPORT.MEXICO BLULOGISTICS.COM PH: +52 55 6379 6300 TGHU1506710 001 TOTAL NET WT: 134500.000 KGS FREIGHT: COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. REGIO PARQUE INDUSTRIAL MUNICIPIO TGHU1506710 001 DE SANTA CATARINA, C.P. 66367, NUEVO LEON, ME CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 IMPORT.MEXICO BLULOGISTICS.COM PH: +52 55 6379 6300 CMAU1818866 001 TOTAL NET WT: 134500.000 KGS FREIGHT: COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. REGIO PARQUE INDUSTRIAL MUNICIPIO CMAU1818866 001 DE SANTA CATARINA, C.P. 66367, NUEVO LEON, ME CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 IMPORT.MEXICO BLULOGISTICS.COM PH: +52 55 6379 6300 TEMU1269005 001 TOTAL NET WT: 134500.000 KGS FREIGHT: COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. REGIO PARQUE INDUSTRIAL MUNICIPIO TEMU1269005 001 DE SANTA CATARINA, C.P. 66367, NUEVO LEON, ME CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 IMPORT.MEXICO BLULOGISTICS.COM PH: +52 55 6379 6300

FREIGHT PREPAID HYGIENE PRODUCTS SABA JABON HS CODES: 34012090 PO 4502234491 CMAU5714920 001 SAHAGUN, MUNICIPIO TEPEAPULCO, HGO. TAX ID SCM9311013S5, MEXICO

TANK,CYLINDRICAL 281111 (HS) UNCLEANED EMPTY TANK CONTAINER WITH RESIDUE LAST CARGO:HYDROGEN FLUORIDE, ANHYDROUS IMO CLASS 8(6.1) UN NO.1052 PG I HS CODE :281111 NET WEIGHT - 100KG KURU2350317 001 TARE WEIGHT - 8200KG GROSS WEIGHT - 8300KG DGS CONTACT:+52(55)559-1588 CONSIGNEE CONTACT DETAILS MAURA PREZ / VCTOR ORTUO E-MAIL: MAURA.PEREZ KOURAGLOBAL.COM VICTOR.ORTUNO KOURAGLOBAL.COM MOBILE: +52 (868) 828-4716 / KURU2350317 001 +52 (868) 367-9817 NOTIFY CONTACT DETAILS CONTACT:DALIA CHONG/ ADRIANA GRAPPIN E-MAIL: DCHONG GRUCAS.COM / AGRAPPIN GRUCAS.C PHONE:+52 (833) 230-2525 / EXT.:2542 2ND NOTIFY:SECAMM S DE RL DE CV TAX ID: SEC131128IP1 CALLE GARZAS MZ 2, LT 5-A, COLON LAGO DE GUADALUPE, MUNICIPIO CUAUTITLAN IZCAL KURU2350317 001 ESTADO DE MEXICO, MEXICO. C.P. 5476 CONTACT DETAILS TRAFICO SECAMM.COM.MX ALL CHARGES PRE-PAID BILL SHIPPERS OWNED CONTAINER PSN: HYDROGEN FLUORIDE, ANHYDROUS UN NUMBER: 1052 - IMDG CLASS: 8(6.1) - PG: I

4X20ST FCL CONTAINER TOTAL 3360 BOXES ONLY TOTAL THREE THOUSAND THREE HUNDRED SIXTY BOXE ONLY TOTAL 3360 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES SECURE CONTENT CMAU1344387 001 HS CODE : 69072100 TOTAL NET WT : 107600.00 KGS FREIGHT COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. CMAU1344387 001 REGIO PARQUE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 66367, NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 PH: +52 55 6379 6300 TRHU1520270 001 HS CODE : 69072100 TOTAL NET WT : 107600.00 KGS FREIGHT COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. TRHU1520270 001 REGIO PARQUE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 66367, NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 PH: +52 55 6379 6300 CMAU0283836 001 HS CODE : 69072100 TOTAL NET WT : 107600.00 KGS FREIGHT COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. CMAU0283836 001 REGIO PARQUE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 66367, NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 PH: +52 55 6379 6300 CMAU1509661 001 HS CODE : 69072100 TOTAL NET WT : 107600.00 KGS FREIGHT COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. CMAU1509661 001 REGIO PARQUE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 66367, NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 PH: +52 55 6379 6300

11X20ST FCL CONTAINER TOTAL 13552 BOXES ONLY TOTAL THIRTEEN THOUSAND FIVE HUNDRED FIFTY TWO BOXES ONLY TOTAL 13552 BOXES PACKED IN 242 PALLETS PORCELAIN TILES SECURE CONTENT TCLU3987067 001 HS CODE : 69072100 TOTAL NET WT : 283960.00 KGS FREIGHT COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. TCLU3987067 001 REGIO PARQUE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 66367, NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 PH: +52 55 6379 6300 APZU3616730 001 HS CODE : 69072100 TOTAL NET WT : 283960.00 KGS FREIGHT COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. APZU3616730 001 REGIO PARQUE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 66367, NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 PH: +52 55 6379 6300 TCLU7533329 001 HS CODE : 69072100 TOTAL NET WT : 283960.00 KGS FREIGHT COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. TCLU7533329 001 REGIO PARQUE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 66367, NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 PH: +52 55 6379 6300 APZU3394355 001 HS CODE : 69072100 TOTAL NET WT : 283960.00 KGS FREIGHT COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. APZU3394355 001 REGIO PARQUE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 66367, NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 PH: +52 55 6379 6300 TLLU3228963 001 HS CODE : 69072100 TOTAL NET WT : 283960.00 KGS FREIGHT COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. TLLU3228963 001 REGIO PARQUE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 66367, NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 PH: +52 55 6379 6300 APZU3386067 001 HS CODE : 69072100 TOTAL NET WT : 283960.00 KGS FREIGHT COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. APZU3386067 001 REGIO PARQUE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 66367, NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 PH: +52 55 6379 6300 TCLU3985491 001 HS CODE : 69072100 TOTAL NET WT : 283960.00 KGS FREIGHT COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. TCLU3985491 001 REGIO PARQUE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 66367, NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 PH: +52 55 6379 6300 UETU2393568 001 HS CODE : 69072100 TOTAL NET WT : 283960.00 KGS FREIGHT COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. UETU2393568 001 REGIO PARQUE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 66367, NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 PH: +52 55 6379 6300 APZU3598786 001 HS CODE : 69072100 TOTAL NET WT : 283960.00 KGS FREIGHT COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. APZU3598786 001 REGIO PARQUE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 66367, NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 PH: +52 55 6379 6300 TEMU3192875 001 HS CODE : 69072100 TOTAL NET WT : 283960.00 KGS FREIGHT COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. TEMU3192875 001 REGIO PARQUE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 66367, NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 PH: +52 55 6379 6300 APZU3463517 001 HS CODE : 69072100 TOTAL NET WT : 283960.00 KGS FREIGHT COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. APZU3463517 001 REGIO PARQUE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 66367, NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 PH: +52 55 6379 6300

38630129 NO. 1,2 TO BE REF. 38630131 INJE CTION MOULDING MACHINE BRAND KRAUSS MAFFEI M ODEL KM 4000 33000 MX S N 61036667 ) PACKAGE NO. 31 CONTAINS IMO 1 PLYWOOD BOX CONTAINS 3 X STEEL CYLINDER IMO 2.2, UN 3164, 1.560,- K GS REF. 38630129 PLASTICIZING UNIT, PROTECTI ON, HEAT, COMPLETE AS PER INVOICE NO. 9871646 NC 001 1 SHIP TO NORTH POLE STAR, S. DE R.L. DE C.V ., AUTOPISTA 7879-A DE COUTA AL AEROPUERTO VE STA PARK APODACA, MUNICIPIO APODACA, ESTADO NUEVO LEON, CODIGO, POSTAL 66647 RFC NPS-10 0223-L88 HS-CODE 8477.1000, 3477.9080 SHIPPE D ON BOARD FREIGHT PREPAID

FREIGHT PREPAID HYGIENE PRODUCTS SABA JABON, TENA ZINK CREAM HS CODES: 34012090, 33049900 PO 4502198926 TCNU8560964 001 SAHAGUN, MUNICIPIO TEPEAPULCO, HGO. TAX ID SCM9311013S5, MEXICO

FREIGHT PREPAID HYGIENE PRODUCTS SABA JABON HS CODES: 34012090 PO 4502196210 TOTAL PKGS 6500 PK ALSO NOTIFY:ESSITY HIGIENE Y SALUD MEXICO CARRETERA CMAU6273537 001 FEDERAL CD. SAHAGUN EMILIANO ZAPATA KM 6.5,43 SAHAGUN, MUNICIPIO TEPEAPULCO, HGO. TAX ID SCM9311013S5, MEXICO

QUALITY 9 REELS / 17,674 MT NET AND GROSS WEIGHT QUALITY HS CODE: 4804.3980 FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIO DFSU7070894 001 WILL BE AS PROVIDED IN THE CONTRACT: QHOF2962 MUNICIPIO: EL MARQUES ESTADO: QUERTARO CP. 76246 MEXICO EMAIL: MONICA.PALACIOS NEENAH.CO

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 4 DEGREES CELSIUS 800 CARTONS . 800 CARTONS OF KT PORT BLEU H-BRIE.125GX36 ES CGMU3026172 001 . TRANSPORT TEMPERATURE +4 DEGR CEL . NET WEIGHT: 3600KG MUNICIPIO EL MARQU S, QUER TARO. C.P. 76246 FRANCISCO REYES PEREZ CGMU3026172 001 FRANCISCO.REYES LYNCOTT.MX 442 221 5252 FREIGHT PREPAID TOTAL 800 CT

1X20ST FCL CONTAINER TOTAL 960 BOXES ONLY TOTAL NINE HUNDRED AND SIXTY BOXES ONLY TOTAL 960 BOXES PACKED IN 24 PACKAGES GLAZED VITRIFIED FLOOR TILES HS CODE : 69072100 TOTAL NET WT : 25920.00 KGS TRLU9278371 001 FREIGHT COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. REGIO PARQUE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 66367, TRLU9278371 001 NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 PH: +52 55 6379 6300

GLAZED VITRIFIED TILES TRHU3869933 001 FREIGHT : COLLECT ONC COLLECT AGENT ADDRESS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-203 COL. REGIO PARQUE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 66367, TRHU3869933 001 NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1394 IMPORT.MEXICO BLULOGISTICS.COM PH: +52 55 6379 6300

GLAZED WALL TILES - GLAZED WALL TILES MEDU6314681 001 OR DELIVERY ADDRESS GRED A CERAMICOS S.A D E C.V A UTOPISTA FEDERAL MEXICO QU ERETARO, KILOMETRO 39.5 B ODEGA 4 COLONIA.SAN MATEO IXTACALCO. MUNICIPIO O D ELEGACION:CUAUTITL AN IZCAL LI MEXICO C.P.54713 R.F. C GCE1710 24CQ0

**BAIRRO DO MACULUSSO - MUNICIPIO DE Cargo is stowed in a refrigerated container set at the shipper's requested carrying temperature of -18 degrees Celsius FROZEN CHICKEN LEG QUARTERS NET WT:27220 KGS

GLAZED VITRIFIED TILES - SAID TO CONTAIN 04 X20 FC L CONTAINER TOTAL 3360 B OXES ONLY TOTAL THREE T HOUSAND THREE HUNDRED SIXT Y BOXES ONLY TOTAL 3360 BOXES PACKED IN 120 P ALLET S GLAZED VITRIFIED TILES HS CODE: 690 72100 TOT AL NET WEIGHT: 105840.00 K GS F REIGHT : COLLECT O NC COLLECT AGENT ADDRE GLDU3243920 001 SS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S .A. D E C.V AVENIDA LAS TORRES 202-203 COL. REGIO PARQ UE INDUSTRIAL MUNICIPIO DE SANT A CATARINA, C.P. 66 367, NUEVO LEON, MEXICO . CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811 425 5802 CEL: 045 811 63 6 1394

GLAZED VITRIFIED TILES - GLAZED VITRIFIED TIL ES GESU3290021 001 SS DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S .A. D E C.V AVENIDA LAS TORRES 202-203 COL. REGIO PARQ UE INDUSTRIAL MUNICIPIO DE SANT A CATARINA, C.P. 66 367, NUEVO LEON, MEXICO . CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811 425 5802 CEL: 045 811 63 6 1394

PORCELAIN TILES - PORCELAIN TILES MSMU1786396 001 VERY ADDRESS FO NTIBRE CERAMICAS S.A. DE C .V AVENIDA LAS TORRES 20 2-203 COL. REGIO PARQUE INDUSTRIAL MUNICIPIO DE SA NTA CATARI NA, C.P. 66367, NUEVO LEON, MEXICO. CO NTAC T: SENOR HUMBERTO TE L: 018114255801 - 8114 25 5 802 CEL: 045 811 636 139 4 =PH: +52 55 6379 6300

GLAZED VITRIFIED TILES - SAID TO CONTAIN 2X 20ST F CL CONTAINER TOTAL 1680 BOXES ONLY TOTAL ONE THO USAND SIX HUNDRED EIGHTY B OXE S ONLY TOTAL 1680 BOX ES PACKED IN 60 PALLE TS GLAZED VITRIFIED TILES HS CODE:6907.21.00 TOTAL NET WEIGHT :52920.00 KGS FREIGHT COLL ECT ONC C OLLECT AGENT ADDRESS D OOR D MSDU1249282 001 ELIVERY ADDRESS FON TIBRE CERAMICAS S.A. DE C. V AVENIDA LAS TORRES 202 -203 COL. R EGIO PARQUE INDUSTRIAL MUNICIPIO DE SA NTA CA TARINA, C.P. 66367, NUEVO LEN, MXICO. CON T ACT: SEOR HUMBERTO TEL: 018114255801 - 8114 25 580 2 CEL: 045 811 636 1394

FREIGHT PREPAID PARTIAL SHIPMENT OF: ENGINEERING SERVICES, EQUIPMENT, MATERIALS AND COMPONENTS FOR 18.5 MW / 18.5 MWH ENERGY STORAGE PROJECT TO BE SEGU1190291 001 LOCATED IN MUNICIPIO DE PESQUERA, ESTADO DE NUEVO LEN, MEXICO CABLE FLAMEBLOCKER 2XH-O 1X300RF 1,8/3KV, 1605 MTR + CABLE FLAMEBLOCKER 2XH-J SEGU1190291 001 4X120RM, 1019 MTR HS CODE: 85446010 + 85444999 TOTAL PKGS 2 PK

PARTIAL SHIPMENT OF: ENGINEERING SERVICES, EQUIPMENT, MATERIALS AND COMPONENTS FOR 18.5 MW / 18.5 MWH ENERGY STORAGE PROJECT TO BE LOCATED IN MUNICIPIO DE

FREIGHT PREPAID 1 X 40' OT SOC + PARTIAL SHIPMENT OF: ENGINEERING SERVICES, EQUIPMENT, MATERIALS AND COMPONENTS FOR 18.5 MW / 18.5 MWH ENERGY STORAGE WSCU5791235 001 PROJECT TO BE LOCATED IN MUNICIPIO DE PESQUER A, ESTADO DE NUEVO LE N, MEXICO HS CODE 73089098 -- 1 LOT STEEL FRAME FOR MV BUILDING WSCU5791235 001 CONTAINER DIMENSIONS: 12,2 X 2,44 X 2,59 M -- SHIPPERS OWNED CONTAINER

GLAZED VITRIFIED TILES - GLAZED VITRIFIED TIL ES FSCU3580792 001 D OOR DELIVERY ADDRESS FON TIBRE CERAMICAS S.A. DE C. V AVENIDA LAS TORRES 202 -203 C OL. REGIO PARQUE INDUSTRIAL MUNICIPIO DE S A NTA CATARINA, C.P. 66367, NUEVO LEON, MEXIC O. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811425 5802 CEL: 045 811 636 1 394 =IMP ORT.MEXICO=BLULO GISTICS.COM PH: +52 55 6 3 79 6300

MUNICIPIO PLAYA LA HABANA CUBA NOT ADD:CALLE 1RA NO 1205 E 12 Y 14MIRAMAR NOT:EXPEDIMAR SA REVOLUCIONVEDADO CUBA CEE ADD:INFANTA 16 3ER PISO ESQ 23PLAZA DE LA CEE:ALIMPORT SAO PAULO 04083-002 BRAZIL(BR)

LA HABANA CUBA(CU) MUNICIPIO PLAYA MIRAMAR CALLE 1RA NO 1205 E 12 Y 14 EXPEDIMAR SA NOTIFY: LA HABANA CUBA(CU) BMOU9662268 001 MUNICIPIO PLAYA MIRAMAR CALLE 1RA NO 1205 E 12 Y 14 EXPEDIMAR SA CONSIGNEE: BRAZIL(BR) SAO PAULO 04119-080 CS VILA MARIANA BMOU9662268 001 R TIMBURIBA 153 KANOPE LOGISTICA E TRANSPORTE SHIPPER: CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID BMOU9662268 001 CONTAINER SAID TO CONTAIN: 960 CARTONS 24.000,00 KG CARNE CONGELADA DE CERDO SIN HUE -JAM N (PERNIL) TOTAL NET WEIGHT 24.000 KG SEAL SIF: '006689 ORDEN: ABK 155-1/2023 DUE 23BR001110084-0 BMOU9662268 001 RUC 3BR16804390200000000000000000743001 NCM: 02032900 HS:02032900 WOODEN PACKAGE: TREATED AND CERTIFIED CIF MARIEL, LA HABANA, CUBA, TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, P RICO BMOU9662268 001 AND OTHER TERRITORIES UNDER JURISDICTION OF T U.S.A. DTHC PAGADO EN ORIGEN TEMPERATURA: -18 C PORT OF DISCHARGE: MARIEL, CUBA

PHONE: EMAIL: CONTACT: CODE: 0003911486 CUBA(CU) LA HABANA MUNICIPIO PLAYA TEMU9227557 001 MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE , NOT - EXPEDIMAR SA PHONE: 55 11 3938 6352 EMAIL: DOCUMENTATION KANOPEBR.COM CONTACT: TRANSPORTES LTDA KANOPE LOGIST CODE: 0002881784 BRAZIL(BR) TEMU9227557 001 04119-080 SAO PAULO CS VILA MARIANA 153 ADDRESS: R TIMBURIBA SHP - KANOPE LOGISTICA E TRANSPORTE PHONE: EMAIL: TEMU9227557 001 CONTACT: CODE: 0003911486 CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE , NOT - EXPEDIMAR SA TEMU9227557 001 PHONE: 55 11 3938 6352 EMAIL: DOCUMENTATION KANOPEBR.COM CONTACT: TRANSPORTES LTDA KANOPE LOGIST CODE: 0002881784 BRAZIL(BR) 04119-080 SAO PAULO CS VILA MARIANA TEMU9227557 001 153 ADDRESS: R TIMBURIBA SHP - KANOPE LOGISTICA E TRANSPORTE DCS REM: REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT TEMU9227557 001 FREIGHT PREPAID CONTAINER: 2.033 CARTONS 2.000,00 KG POLLO ENTERO DESHUESADO CON PIEL (SHAWARMA) 8.004,00 KG MEDIA PECHUGA DE POLLO SIN HUESO PIEL 9.996,00 KG PECHUGA DE POLLO MARIPOSA CONGELA TEMU9227557 001 3.996,00 KG PIERNA ENTERA DE POLLO SIN HUESO CONGELADO TOTAL NET WEIGHT 23.996,00 KG SEAL SIF: 0017557 ORDEN: ABK-0156-9/2023 DUE: 23BR001166868-5 RUC: 3BR16804390200000000000000000780761 NCM: 02071400 TEMU9227557 001 HS CODE: 02071400 WOODEN PACKAGE: TREATED AND CERTIFICATE CIF MARIEL, LA HABANA, CUBA TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. TEMU9227557 001 DTHC PAGADO EN ORIGEN TEMPERATURA: 18 C PORT OF DISCHARGE: MARIEL, CUBA

CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR CALLE 1RA NO 1205 E 12 Y 14 EXPEDIMAR SA NOTIFY: APRU6111158 001 CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR CALLE 1RA NO 1205 E 12 Y 14 EXPEDIMAR SA CONSIGNEE: BRAZIL(BR) APRU6111158 001 SAO PAULO 04119-080 CS VILA MARIANA R TIMBURIBA 153 KANOPE LOGISTICA E TRANSPORTE SHIPPER: CUBA(CU) LA HABANA MUNICIPIO PLAYA APRU6111158 001 MIRAMAR CALLE 1RA NO 1205 E 12 Y 14 EXPEDIMAR SA NOTIFY: CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR APRU6111158 001 CALLE 1RA NO 1205 E 12 Y 14 EXPEDIMAR SA CONSIGNEE: BRAZIL(BR) SAO PAULO 04119-080 CS VILA MARIANA R TIMBURIBA 153 KANOPE LOGISTICA E TRANSPORTE APRU6111158 001 SHIPPER: DCS REM: REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT WITH KANOPE LOGISTIC TRANSPORTE LTDA FREIGHT PREPAID APRU6111158 001 CONTAINER SAID TO CONTAIN: 2.000,00 CARTONS 24.000,00 KG SALCHICHA DE 3 KG TOTAL NET WEIGHT 24.000,00 KG SEAL SIF: :0001707 ORDEN: ABK-0155-4/2023 DUE: 23BR001168330-7 RUC: 3BR16804390200000000000000000781740 APRU6111158 001 NCM:16010000 HS CODE: 16010000 WOODEN PACKAGE: TREATED AND CERTIFICATE CIF MARIEL, LA HABANA, CUBA TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITOR THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND O TERRITORIES UNDER JURISDICTION OF THE U.S.A. DTHC PAGADO EN ORIGEN APRU6111158 001 TEMPERATURA: -18 C PORT OF DISCHARGE: MARIEL, CUBA

PHONE: EMAIL: CONTACT: CODE: 0003911486 CUBA(CU) LA HABANA MUNICIPIO PLAYA TTNU8698792 001 MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE , NOT - EXPEDIMAR SA PHONE: 55 11 3938 6352 EMAIL: DOCUMENTATION KANOPEBR.COM CONTACT: TRANSPORTES LTDA KANOPE LOGIST CODE: 0002881784 BRAZIL(BR) TTNU8698792 001 04119-080 SAO PAULO CS VILA MARIANA 153 ADDRESS: R TIMBURIBA SHP - KANOPE LOGISTICA E TRANSPORTE PHONE: EMAIL: TTNU8698792 001 CONTACT: CODE: 0003911486 CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE , NOT - EXPEDIMAR SA TTNU8698792 001 PHONE: 55 11 3938 6352 EMAIL: DOCUMENTATION KANOPEBR.COM CONTACT: TRANSPORTES LTDA KANOPE LOGIST CODE: 0002881784 BRAZIL(BR) 04119-080 SAO PAULO CS VILA MARIANA TTNU8698792 001 153 ADDRESS: R TIMBURIBA SHP - KANOPE LOGISTICA E TRANSPORTE DCS REM: REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT TTNU8698792 001 FREIGHT PREPAID CONTAINER: 2.033 CARTONS 2.000,00 KG POLLO ENTERO DESHUESADO CON PIEL (SHAWARMA) 8.004,00 KG MEDIA PECHUGA DE POLLO SIN HUESO PIEL 9.996,00 KG PECHUGA DE POLLO MARIPOSA CONGELA TTNU8698792 001 3.996,00 KG PIERNA ENTERA DE POLLO SIN HUESO CONGELADO TOTAL NET WEIGHT 23.996,00 KG SEAL SIF: 0017504 ORDEN: ABK-0156-8/2023 DUE: 23BR001166326-8 RUC: 3BR16804390200000000000000000780400 NCM: 02071400 TTNU8698792 001 HS CODE: 02071400 WOODEN PACKAGE: TREATED AND CERTIFICATE CIF - MARIEL, LA HABANA, CUBA TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. TTNU8698792 001 DTHC PAGADO EN ORIGEN TEMPERATURA: 18 C PORT OF DISCHARGE: MARIEL, CUBA

MIRAMAR MUNICIPIO PLAYA LA HABANA CUBA CEE/NOT ADD:CALLE 1RA NO 1205 E 12 Y 14 CEE/NOT:EXPEDIMAR SA 04119-080 BRAZIL(BR) SHP ADD:R TIMBURIBA 153 CS VILA MARIANA SAO P SHP:KANOPE LOGISTICA E TRANSPORTE MIRAMAR MUNICIPIO PLAYA LA HABANA CUBA APRU5838100 001 CEE/NOT ADD:CALLE 1RA NO 1205 E 12 Y 14 CEE/NOT:EXPEDIMAR SA 04119-080 BRAZIL(BR) SHP ADD:R TIMBURIBA 153 CS VILA MARIANA SAO P SHP:KANOPE LOGISTICA E TRANSPORTE DCS REM: REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU APRU5838100 001 OF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1.583,000 CARTONS 24.012,799 KG CARNE PICADA CONGELADA VACUNA TOTAL NET WEIGHT 24.012,799 KG SEAL SIF: 0044821 APRU5838100 001 ORDEN: ABK-0154-1/2023 DUE: 23BR001159383-9 RUC: 3BR16804390200000000000000000775774 NCM: 02023000 HS CODE: 02023000 WOODEN PACKAGE: TREATED AND CERTIFICATE CIF MARIEL, LA HABANA, CUBA, TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITOR APRU5838100 001 THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND O TERRITORIES UNDER JURISDICTION OF THE U.S.A. TEMPERATURA: -18 C PORT OF DISCHARGE: MARIEL, CUBA

CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE/NOT=EXPEDIMAR SA BRAZIL(BR) APHU6982750 001 04083-002 SAO PAULO ANDAR 1 PLANALTO PAULISTA 777 ADDRESS: AV MOACI BKG/SHP=COPA LOGISTICA INTERNACIONAL LTDA FREIGHT AS PER AGREEMENT FREIGHT PREPAID APHU6982750 001 1X40 HC CONTAINING: 3600 CARTONS - MAYONNAISE VIGOR BRAND 12 X 50 NCM: 21039011 FATURA: 36.2023 DU-E 23BR001137948-9 RUC 3BR13324184200000000000000000761306 NET WEIGHT: 21.600,000 KGS WOODEN PACKAGE: NOT APPLICABLE

CUBA (CU) LA HABANA MUNICIPIO PLAYA MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 EXPEDIMAR SA CEE/NOT: SZLU9049909 001 BRAZIL (BR) 04119-080 SAO PAULO CS VILA MARIANA 153 ADDRESS: R TIMBURIBA KANOPE LOGISTICA E TRANSPORTE SHP: SZLU9049909 001 CUBA (CU) LA HABANA MUNICIPIO PLAYA MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 EXPEDIMAR SA CEE/NOT: BRAZIL (BR) SZLU9049909 001 04119-080 SAO PAULO CS VILA MARIANA 153 ADDRESS: R TIMBURIBA KANOPE LOGISTICA E TRANSPORTE SHP: DCS REM: REQUESTED WAYBILL BUT NO CREDIT SZLU9049909 001 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID CONTAINER SAID TO CONTAIN: 2.000,00 CARTONS 24.000,00 KG SALCHICHA DE 3 KG SZLU9049909 001 TOTAL NET WEIGHT 24.000,00 KG SEAL SIF: 0001776 ORDEN: ABK-0155-5/2023 DUE: 23BR001168405-2 RUC: 3BR16804390200000000000000000781807 NCM:16010000 HS CODE: 16010000 WOODEN PACKAGE: TREATED AND CERTIFICATE SZLU9049909 001 CIF MARIEL, LA HABANA, CUBA TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITOR THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. FREIGHT PREPAID DTHC PAGADO EN ORIGEN TEMPERATURA: -18 C SZLU9049909 001 PORT OF DISCHARGE: MARIEL, CUBA

GLAZED VITRIFIED TILES - GLAZED VITRIFIED TIL ES BMOU2619146 001 DOOR DELIVERY ADDRESS FONTIBRE CERAMICAS S.A . DE C.V AVENIDA LAS TORRES 202-203 COL. REGIO PARQ UE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 6636 7, NUEVO LEON, MEXICO. CONTACT: SENOR HUMBERTO TEL: 018114255801 - 811 425 5802 CEL: 045 811 63 6 1394 =CP 0 3230 CIUDAD DE MEXICO, MEXICO

HOUSEHOLD ARTICLES 1X40 HC SAID TO CONTAIN 75 PACKAGES WITH 5368 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK030/2023 ECIS72 DUE 23BR000999220-9 CAIU4801859 001 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT XSHIPPER CONTINUATION MUNICIPIO DE LINHARES /ESPIRITO SANTO CAIU4801859 001 BRINOX SUPPLIER NO SUP50123-4

HOUSEHOLD ARTICLES 1X40 HC SAID TO CONTAIN 75 PACKAGES WITH 5368 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK021/2023 ECIS71 DUE 23BR001000167-9 FANU1279107 001 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT XSHIPPER CONTINUATION MUNICIPIO DE LINHARES /ESPIRITO SANTO FANU1279107 001 BRINOX SUPPLIER NO SUP50123-4

GLAZED VITRIFIED TILES - SAID TO CONTAIN 10 X20' F CL CONTAINER TOTAL 8400 BOXES ONLY TOTAL EIGHT THOUSAND AND FOUR HUNDRED BOXES ONLY TOTAL 840 0 BOXES PACKED IN 300 PAL LETS GLAZED VITRIFIED TI LES HS CODE. 690 7.21.00 TOTAL NET WEIGHT: 26460 0.00 KGS F REIGHT: COLLEC T ONC COLLECT AGENT AD DRE CXDU1397423 001 SS DOOR DELIVERY ADDR ESS FONTIBRE CERAMI CAS S .A. DE C.V CERRADA DE GU ADALUPE # 30 COL. TECAMACH ALCO. MUNICIPIO: LOS REYES LA PAZ ESTADO DE MEXICO C.P. 56500 CONTACT: SEN OR FERNANDO GALAN CELULA R 044 55 22990 276 TE LEFONO 58566976 =MEXICO

CERAMIC GLAZED WALL TILES - SAID TO CONTAIN 7X20ST F CL CONTAINER TOTAL 14130 BOXES ON LY TOTAL FORTEE N THOUSAND ONE HUNDRED AND THIRTY BOXES ONLY TOTAL 14130 BOXES PACKED IN 146 PALLETS CERAMIC GLAZED WALL TILES HS CODE : 690 72300,48191010 SBILL NO : 251 6745 DT : 17.07.2023 TOTAL NET WT : 183495.0 TGHU0726768 001 0 KGS FREIGHT COLLECT ONC COLLECT AGENT A DDRES S DOOR DELIVERY ADDRESS FONTIBRE CERA MICAS S.A. DE C.V AVENIDA LAS TORRE S 202-2 03 COL. REGIO PA RQUE INDUSTRIAL MUNICIPIO DE SANTA CATARINA, C.P. 66 367, NUEVO LEO N, MEXICO . CONTACT: SENOR HUMBER TO TEL : 018114255801 - 8 11425 5802 CEL: 045 811 636 1394 =IMPORT.MEXICO= BLULOGISTICS.COM TGHU0726768 001 PH: +52 55 6379 6300