Tag: oficin

1632 BOXES WITH FRESH AVOCADO VARIETY HASS (1 632 CAJAS CON PALTAS FRESCAS VARIEDAD HASS) P .A.: 0804.40.00.00 HS CODE: 080440 PB: 23896. 10 KG O2: 4% - CO2: 6% THERMOGRAPHS: AE5QP4;V C5C73D2;AE5QSH PO: 6736573965 - 6736573966 - 6736573969 ITEM: 583303526 - 652476528 - 6524 76534 FDA: 17283079708 COUNTRY ORIGIN PERU S ZMOU8932608 001 E EMBARCA EN 20 PALLETS CHEP(B4840A) EMAIL: KATHERINE.PAREDES@CORPAGROLATINA.COM NOTIFY 2: EXPEDITORS PERU SAC RUC 20511501718 AV. JAVIER PRADO ESTE 444 OFICIN A 502 URB. JARDIN, SAN ISIDRO LIMA, PERU WWW. EXPEDITORS.COM ALSO NOTIFY: DAMCO DISTRIBUTI ON SERVICES INC 5011 EAST FIRESTONE PLACE SOU TH GATE, CA 90280 USA DCM_LA@DAMCO.COM FOR ES ZMOU8932608 001 CALATIONS: 323-568-2526

OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLS OR S - PAPER 144,815 MT MONDI PROVANTAGE SM ARTWHITE EX 69 REELS PJ 60334 =PISO 2, OFICIN A 10. CUMBAYA QUITO ECUADOR 170901 FINANCIER O=MEGAECUADOR.C OM TELF (593) 2 3829070

UNROASTED MOLYBDENUM CONCENTRATES UNROASTED M OLYBDENUM CONCENTRATES TOTAL GROSS WEIGHT: 10 2.790 WMT TOTAL NET WEIGHT: 101.464 WMT TOTAL NUMBER OF BAGS: 60 H.S. CODE: 2613.9000 LOT NUMBERS: 1 + 2 + 3 +4 + 5 + 6 FORWARDING AGEN T:C. STEINWEG HANDELSVEEM (LATIN AMERICA) S.A . PASAJE ECHEVARRIARZA 3535, TORRE A - OFICIN

UNROASTED MOLYBDENUM CONCENTRATES UNROASTED M OLYBDENUM CONCENTRATES TOTAL GROSS WEIGHT: 10 2.710 WMT TOTAL NET WEIGHT: 101.384 WMT TOTAL NUMBER OF BAGS: 60 H.S. CODE: 2613.9000 LOT NUMBERS: 1 + 2 + 3 +4 + 5 + 6 FORWARDING AGEN T:C. STEINWEG HANDELSVEEM (LATIN AMERICA) S.A . PASAJE ECHEVARRIARZA 3535, TORRE A - OFICIN MSDU1837943 001 A 1602 11300 MONTEVIDEO, UY RUT 215491840013 FREIGHT PREPAID

TIN INGOTS MEDU6561228 001 NT:C. STEINWEG HANDELSVEEM (LATIN AMERICA) S. A. PASAJE ECHEVARRIARZA 3535, TORRE A- OFICIN A 1602 11300 MONTEVIDEO, URUGUAY RUT 21549184 0013

3 PKGS RED 323 VINYL DICED MB PVC ROJO ITN:X20240305657161 . DR SILLA ESTETICA ELECTRIC A COMPLETA, CAMA FACIL DE BE LLEZA, PODOLOGIA, SILLA DE OFICIN A CON 3 MOTORES NO EEI 30.37 (A) . 5"X9" INTERIOR KRAFT BUBBL E MAILERS WITH PEEL N SEAL SET 500 P IECES CASE/ 7.25"X11" INTERIOR K RAFT BUBBLE MAILERS WITH PEEL N SEAL SET 600 PIECES/ 14.25"X19" INT ERIOR KRAFT BUBBLE MAILERS WITH PEEL N SEAL SET 100 PIECES CASE/ 8.5"X13.5" INTERIOR KRAFT BUBLE MAILERS WITH PEEL N SEAL S ET 500 PIECES NO EEI 30.37 (A)

PO: 4700009525 PACK COMBI BOD Y MILK NATURAL FEELING 500 ML HS CODE: 3304990000 INVOICE NUMBER : 24ETP0009 AGENT AT DESTINATION:MAERSK COLOMBIA S.A. CRA 3 NO 6A - 100 OFICIN A 1102 TORRE EMPRESARIAL PROTE

1800 BOXES WITH FRESH GRAPES S WEET GLOBE (1800 CAJAS CON UV AS FRESCAS SWEET GLOBE) HS CO DE: 0806.10 P.A: 0806.10.00.0 0 TR: AE5SCU - AE5SJW - MK5CC 22874 VENTILATION: CLOSED PO:3481241621 ITEM:557076539 MNBU4257177 001 FDA: 17283079708 TEMPERATUR E: -0.5 FREIGHT COLLECT SE E MBARCA UVA EN 20 PALLETS CHEP B4840A SHIPPED GRAPES IN 20 P ALLETS CHEP B4840A SHIPPERS SEAL: H14630F NOTIFY 2 EX PEDITORS PERU S.A.C RUC 2051150 MNBU4257177 001 1718 AV . JAVIER PRADO ESTE 444 OFICIN A 502 URB. JARDIN, SAN ISIDRO LIMA, PERU WWW.EXPEDITORS.CO M NOTIFY 3 DAMCO DISTRIBUT ION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE,CA MNBU4257177 001 90280 USA DCM_LA@DAMCO.COM F OR ESCALATIONS:323-568-2526

OF FROZEN SHRIMP THE REGISTRATION NO.: FFRM12 275188628 COMMERCIAL INVOICE: 001-015-0000049 63 DAE: 028-2024-40-00094974 REF: 0090007876 TOTAL NET WEIGHT 16.329,31 KGS TOTAL GROSS WE IGHT 18.240,00 KGS HS CODE: 030617 TEMPERATUR E: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID ALSO SHIPPER INFORMATION POSTAL CODE: 0901 ZMOU8976442 001 50 ALEXANDRA GUEVARA - EMAIL: AGUEVARA@NIRSA. COM TEL: 593-4-2284010 - FAX: 593-4-2291329 - MOBIL: 593-9-81781831 ALSO CNEE & NOTIFY IN FORMATION CONTACTO : STEVEN ZHOU AS AGENT OF DB SCHENKER SAMISA RUC: 0990973571001 AV. ROD RIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCE RA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 OFICIN A 101 GUAYAQUIL ECUADOR

6 CONTAINERS SAID TO CONTAIN 3 000 BAGS GREEN LENTIL NO.2 OR BETTER MACHINE CLEANED (LAIRD NO 2-CLEAN) ORIGIN CANADA CR OP YEAR 2023 . PACKED IN 3000 X 50 KG BAGS IN 6X20 FCLS. . HS CODE 0713.40 TOTAL NET WE BMOU2274996 001 IGHT: 150.00 MT TOTAL GROSS W EIGHT: 150.30 MT FREIGHT FREP AID/DTHC COLLECT SUM5576 AGENT AT DESTINATION CALLE 8 # 3-50 EDIFICIO ROLDN OFICIN AS 302 Y 303 BUENAVENTURA, COL OMBIA CONTACTS +60 (1) 794038 9 MRSU0077122 001 IGHT: 150.00 MT TOTAL GROSS W EIGHT: 150.30 MT FREIGHT FREP AID/DTHC COLLECT SUM5576 AGENT AT DESTINATION CALLE 8 # 3-50 EDIFICIO ROLDN OFICIN AS 302 Y 303 BUENAVENTURA, COL OMBIA CONTACTS +60 (1) 794038 9 MRKU8121091 001 IGHT: 150.00 MT TOTAL GROSS W EIGHT: 150.30 MT FREIGHT FREP AID/DTHC COLLECT SUM5576 AGENT AT DESTINATION CALLE 8 # 3-50 EDIFICIO ROLDN OFICIN AS 302 Y 303 BUENAVENTURA, COL OMBIA CONTACTS +60 (1) 794038 9 MRKU9687545 001 IGHT: 150.00 MT TOTAL GROSS W EIGHT: 150.30 MT FREIGHT FREP AID/DTHC COLLECT SUM5576 AGENT AT DESTINATION CALLE 8 # 3-50 EDIFICIO ROLDN OFICIN AS 302 Y 303 BUENAVENTURA, COL OMBIA CONTACTS +60 (1) 794038 9 MSKU7557605 001 IGHT: 150.00 MT TOTAL GROSS W EIGHT: 150.30 MT FREIGHT FREP AID/DTHC COLLECT SUM5576 AGENT AT DESTINATION CALLE 8 # 3-50 EDIFICIO ROLDN OFICIN AS 302 Y 303 BUENAVENTURA, COL OMBIA CONTACTS +60 (1) 794038 9 TCLU3485222 001 IGHT: 150.00 MT TOTAL GROSS W EIGHT: 150.30 MT FREIGHT FREP AID/DTHC COLLECT SUM5576 AGENT AT DESTINATION CALLE 8 # 3-50 EDIFICIO ROLDN OFICIN AS 302 Y 303 BUENAVENTURA, COL OMBIA CONTACTS +60 (1) 794038 9

HDPE - HIGH DENSITY POLYETHYLE NE LOTRENE Q 5502BN - QUANTI TY - 51 MT TOTAL NET WEIGHT - 510.000 MT TOTAL GROSS WEIGHT - 522.240 MT 14 DAY S COMBINED DEMURRAGE AND DETEN TION FREETIME COUNTRY OF OR MRSU6142987 001 IGIN OF GOODS: QATAR TOTAL NUMBER OF PALLETS: 34 SHIP PED ON BOARD PORT OF LOADING : TANGIER, MOROCCO DATE OF LO ADING : 29/01/2024 VESSEL / V OYAGE NO: SAFMARINE NOKWANDA/4 04W AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S. MRSU6142987 001 A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS, OFICIN A 902 01010 GUATEMALA GUATE MALA CLUSTER OFFICE: GUATEMAL A CITY PHONE:FRONTDESK+502237 97200 FAX:+50223632660 GT.IM PORT@MAERSK.COM MSKU1431306 001 IGIN OF GOODS: QATAR TOTAL NUMBER OF PALLETS: 34 SHIP PED ON BOARD PORT OF LOADING : TANGIER, MOROCCO DATE OF LO ADING : 29/01/2024 VESSEL / V OYAGE NO: SAFMARINE NOKWANDA/4 04W AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S. MSKU1431306 001 A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS, OFICIN A 902 01010 GUATEMALA GUATE MALA CLUSTER OFFICE: GUATEMAL A CITY PHONE:FRONTDESK+502237 97200 FAX:+50223632660 GT.IM PORT@MAERSK.COM

1800 BOXES WITH FRESH GRAPES VARIETY SWEET GLOBE 1800 CA JAS CON UVAS FRESCAS VARIEDA D SWEET GLOBE P.A.0806.10.00 .00 HS CODE: 080610 PO: 13 30299212 ITEM: 658124562 FDA : 17283079708 TR: ADG2JD-AD MNBU3924608 001 G2RR-MM1PC01Z41 TEMPERATURE: -0.5 VENTILATION: CLOSED COLD TREATMENT SE EMBARCA UVA EN 20 PALLETS CHEP B4840 A SHIPPED GRAPES IN 20 PAL LETS CHEP B4840A EXPEDITORS P ERU S.A.C RUC 20511501718 AV . JAVIER PRADO ESTE 444 OFICIN MNBU3924608 001 A 502 URB. JARDIN, SAN ISIDR O LIMA, PERU WWW.EXPEDITORS. COM

MRKU6077030 651 BOXES WITH: STATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE O FICINA NET WEIGHT: 5,121.12 K GS HS CODE/NCM: 8214, 9608 REF# IMP-736B WOODEN PACK AGE: NOT APPLICABLE CAAU56 MRKU6077030 001 44900 731 BOXES WITH: STATI ONERY AND OFFICE SUPPLIES // A RTICULOS ESCOLARES Y DE OFICIN A NET WEIGHT: 6,499.49 KGS HS CODE/NCM: 8214, 9608 REF# IMP-736B WOODEN PA CKAGE: NOT APPLICABLE CAAU5644900 001 44900 731 BOXES WITH: STATI ONERY AND OFFICE SUPPLIES // A RTICULOS ESCOLARES Y DE OFICIN A NET WEIGHT: 6,499.49 KGS HS CODE/NCM: 8214, 9608 REF# IMP-736B WOODEN PA CKAGE: NOT APPLICABLE

1053 CARTONS OF 100% POLY ESTER BONDED THERMA L / SHE RPA ARK/BB/EX146/2023 HS.C ODE. 61019 000 === NOTIFY 3 : TRIORCA S.A BELLA VIST A, TORRE GLOBAL BANK, CALL E 50, PISO 24, OFICIN A 240 1, PANAMA =SHIPPER CONTIN UE : STREET P O BOX # 1250 AQABA 77110

GLAZED VITRIFIED TILES - SAID TO CONTAIN 1 X 40 F EET 336 BOXES PACKED IN 12 PALLETS GLAZED VITRI FIED TILES S/B NO. : 2 865 733 DT: 31.07.2023 INVO ICE NO. : EX23240344 DATE : 31. JUL 2023 NET WEIGH T24192.000 GROSS WEIGHT2 5272.000 HSN CODE:690721 00 FREIGHT COLLECT =T ORRE B, PISO 3, OFICIN MEDU7862885 001 A 3B -2 (T): 593 4 2830760-28 30382-2830388 CTC: CYNTH IA CORRAL EMAIL: CYNTHIA .COR RAL=BLULOGISTICS.COM

MINERAL OR CHEMICAL FERTILISERS CONTAINING TW O OR - SOLID, GRANULAR PARTICLES NPK 15-15-15 S RUC:1790580202001AN TISANA 1, PISO 8 OFICIN A 801 GUAYAQUIL, ECUADOR FREIGHT PREPAID

400 CARTONS OF WRANGLER HE AVY WEIGHT PERFORM ANCE HOO DIE ARK/BB/EX138/2023 HS C ODE 61019 000 === NOTIFY 3 : TRIORCA S.A BELLA VISTA , TORRE GLOBAL BANK, CALLE 50, PISO 24, OFICIN A 2401 , PANAMA

3278 CARTONS ON 66 PACKAGES DESCRIPTION: BABIES GARMENTS & MADE UPS GB 2PK PANTS - KN IT 100% COTTON BABIES 2PK PANT S GB 3PK CAP - KNIT 100% COT TON BABIES 3PK CAPS GB 3PK H EADBANDS - KNIT 100% COTTON BA TRHU4441195 001 BIES 3PK HEADBANDS HTS# 61 11.20.5000, 6117.80.8500, 6505 .00.1515 PO NUMBER: 4200000 091 STYLE # 3752221HW, 3755832DW, 375643 29W INVOI CE NO. & DATE: INJJ-1169/23-24 DT: 15/07/2023 TRHU4441195 001 SB NO & DT : 2492960 / 16-JULY-2023 TOTAL QTY: 64068 PKS NET WEIGHT : 5087.640 KGS SE COND NOTIFY: TRIORCA S.A. BELLA VISTA, TORRE GLOBAL BAN K, CALLE 50, PISO 24, OFICIN TRHU4441195 001 A 2401, PANAMA ALSO NOTIF Y: GERBER CHILDRENSWEAR LLC, JEDBURG FULFILLMENT CENTER, 200 TRADE ZONE BLVD, SUMMERVILLE, SC 294 86, USA.

4,661 BOXES IN TOTAL WITH: MSKU1723925 828 BOXES WITH: STATIONERY AND OFFICE SUPPLIE S // ARTICULOS ESCOLARES Y DE OFICINA. NET WEIGHT: 6,409.63 KGS HS CODE/NCM: 9608, 8214, 9017, 9609, 3924, 3923 GCX GCXU5534357 001 U5534357 1,001 BOXES WITH: S TATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE OF ICINA. NET WEIGHT: 8,310.24 K GS HS CODE/NCM: 9608, 8214, 9 017, 9609, 3924, 3923 MRSU3 545232 2,293 BOXES WITH: STA TIONERY AND OFFICE SUPPLIES // GCXU5534357 001 ARTICULOS ESCOLARES Y DE OFIC INA. NET WEIGHT: 7,800.22 KGS HS CODE/NCM: 9608, 8214, 901 7, 9609, 3924, 3923 CAIU6 295019 539 BOXES WITH: STATI ONERY AND OFFICE SUPPLIES // A RTICULOS ESCOLARES Y DE OFICIN A. NET WEIGHT: 5,840.30 KGS GCXU5534357 001 HS CODE/NCM: 9608, 8214, 9017, 9609, 3924, 3923 MSKU1723925 001 U5534357 1,001 BOXES WITH: S TATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE OF ICINA. NET WEIGHT: 8,310.24 K GS HS CODE/NCM: 9608, 8214, 9 017, 9609, 3924, 3923 MRSU3 545232 2,293 BOXES WITH: STA TIONERY AND OFFICE SUPPLIES // MSKU1723925 001 ARTICULOS ESCOLARES Y DE OFIC INA. NET WEIGHT: 7,800.22 KGS HS CODE/NCM: 9608, 8214, 901 7, 9609, 3924, 3923 CAIU6 295019 539 BOXES WITH: STATI ONERY AND OFFICE SUPPLIES // A RTICULOS ESCOLARES Y DE OFICIN A. NET WEIGHT: 5,840.30 KGS MSKU1723925 001 HS CODE/NCM: 9608, 8214, 9017, 9609, 3924, 3923 MRSU3545232 001 U5534357 1,001 BOXES WITH: S TATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE OF ICINA. NET WEIGHT: 8,310.24 K GS HS CODE/NCM: 9608, 8214, 9 017, 9609, 3924, 3923 MRSU3 545232 2,293 BOXES WITH: STA TIONERY AND OFFICE SUPPLIES // MRSU3545232 001 ARTICULOS ESCOLARES Y DE OFIC INA. NET WEIGHT: 7,800.22 KGS HS CODE/NCM: 9608, 8214, 901 7, 9609, 3924, 3923 CAIU6 295019 539 BOXES WITH: STATI ONERY AND OFFICE SUPPLIES // A RTICULOS ESCOLARES Y DE OFICIN A. NET WEIGHT: 5,840.30 KGS MRSU3545232 001 HS CODE/NCM: 9608, 8214, 9017, 9609, 3924, 3923 CAIU6295019 001 U5534357 1,001 BOXES WITH: S TATIONERY AND OFFICE SUPPLIES // ARTICULOS ESCOLARES Y DE OF ICINA. NET WEIGHT: 8,310.24 K GS HS CODE/NCM: 9608, 8214, 9 017, 9609, 3924, 3923 MRSU3 545232 2,293 BOXES WITH: STA TIONERY AND OFFICE SUPPLIES // CAIU6295019 001 ARTICULOS ESCOLARES Y DE OFIC INA. NET WEIGHT: 7,800.22 KGS HS CODE/NCM: 9608, 8214, 901 7, 9609, 3924, 3923 CAIU6 295019 539 BOXES WITH: STATI ONERY AND OFFICE SUPPLIES // A RTICULOS ESCOLARES Y DE OFICIN A. NET WEIGHT: 5,840.30 KGS CAIU6295019 001 HS CODE/NCM: 9608, 8214, 9017, 9609, 3924, 3923

3973 BULTOS ADORNOS 641 ARCHIVEROS 4 ARMARIOS, GAVETEROS 3 ALMOHADAS 4 BASTONES 4 BOMBILLAS TABLERO (PANEL) 12 VASOS (CAJAS) 16 CAFETERAS 4 CARTERAS 25 CHAPEADORAS 1 COLCHONES 2 CRISTALES (MESAS, ADORNOS) 1 COMPUTADORAS 5 CUNAS Y UTENCILIOS DE BEBE 1 DVD 3 ELECTRODOMESTICOS 66 ESCALERAS 1 EQUIPOS DE SONIDO 2 ESCRITORIOS 5 ESTANTES O LIBREROS 5 IMPRESORA 6 JUEGOS DE COMEDOR 1 JUGUETES DE NIÑOS(AS) 411 HERRAMIENTAS 12 HIERRO O RIELES DE CAMA 3 HORNITOS 4 LAVAMANOS 2 LIBROS 45 LICUADORAS 4 MAQUINAS DE COSER 1 MAQUINAS DE ESCRIBIR 2 MASCARILLAS (CAJA) 6 MESAS 4 MICROONDAS 5 MONITORES 4 MOTOR IMPULSAR AGUA 1 MUELLES DE SOFA 1 MULETAS (PARES) 3 PAPELERIA 32 PANELES DE DIVISION OFICIN A 54 PINTURA (QUINTOS) 1 PLANCHAS 3 PAMPERS (PAQUETES) 52 PUERTAS 2 REC. DE MARMOL Y LOZA 4 ROPA (BOLSAS O CAJAS) 387 ROPA EN CAJA (PIEZAS) 1376 SECADORAS DE PELO 5 SILLAS 26 SIERRA DE CARPINTERIA 1 SILLAS DE RUEDA 2 SOFA 1 TELEFONOS 4 TELEVISORES 3 UTENSILIOS COCINA 396 VENTILADORES 2 VHS 5 ZAPATOS 297 NOTA: TODOS ESTOS ARTICUL OS SON USADOS Y/O DONADOS POR IGL ESIAS, EMPRESAS Y PERSONAS PARTIC ULARES PARA AYUDAR LOS PROYECTOS SOCIALES Y RELIGIOSOS DE LA PARROQUIA Y LA ASOCIACIÓN SAN JOSÉ OBRERO EN CHOLUTECA, HONDURAS, C.A.

3061 BULTOS ADORNOS 341 ARCHIVEROS 4 ARMARIOS, GAVETEROS 3 ALMOHADAS 4 BASTONES 4 BOMBILLAS TABLERO (PANEL) 12 VASOS (CAJAS) 16 CAFETERAS 4 CARTERAS 21 CHAPEADORAS 1 CRISTALES (MESAS, ADORNOS) 1 COMPUTADORAS 5 CUNAS Y UTENCILIOS DE BEBE 1 DVD 3 ELECTRODOMESTICOS 34 ESCALERAS 1 EQUIPOS DE SONIDO 2 ESCRITORIOS 5 ESTANTES O LIBREROS 5 IMPRESORA 6 JUEGOS DE COMEDOR 1 JUGUETES DE NIÑOS(AS) 311 HERRAMIENTAS 12 HIERRO O RIELES DE CAMA 3 HORNITOS 4 LAVAMANOS 2 LIBROS 45 LICUADORAS 4 MAQUINAS DE COSER 1 MAQUINAS DE ESCRIBIR 0 MASCARILLAS (CAJA) 0 MESAS 4 MICROONDAS 5 MONITORES 4 MOTOR IMPULSAR AGUA 1 MUELLES DE SOFA 1 MULETAS (PARES) 3 PAPELERIA 32 PANELES DE DIVISION OFICIN A 54 PINTURA (QUINTOS) 1 PLANCHAS 3 PAMPERS (PAQUETES) 33 PUERTAS 2 ROPA (BOLSAS O CAJAS) 367 ROPA EN CAJA (PIEZAS) 976 SECADORAS DE PELO 5 SILLAS 21 SIERRA DE CARPINTERIA 1 SILLAS DE RUEDA 2 SOFA 1 TELEFONOS 4 TELEVISORES 3 UTENSILIOS COCINA 378 VENTILADORES 2 VHS 5 ZAPATOS 297 TODOS ESTOS ARTICULOS SON USADOS Y/O DONADOS POR IGL ESIAS, EMPRESAS Y PERSONAS PARTIC ULARES PARA AYUDAR LOS PROYECTOS SOCIALES Y RELIGIOSOS DE LA PARROQUIA Y LA ASOCIACIÓN SAN JOSÉ OBRERO EN CHOLUTECA, HONDURAS, C.A.

ARTICULOS DE PAPELERA Y OFICIN A STATIONARY AND OFFICE SUPPL IES

4X40FCL CONTAINERS CONTAINING: TOTAL 160 BAGS (160 BAGS P ACKED IN 160 PALLETS) MANCOZ EB TECHNICAL 85% -500KG BAG P ACKING: 500 KG BAG BUYERS ORD ER NO. 9800010898 DT. 31 .03.2 023 HS CODE: 3808.92.90 UN MRKU4283113 001 NO.: 3077 IMCO CLASS: 9 PACK ING GROUP: III TOTAL GROSS WT .: 83840.000 KGS TOTAL NET WT.: 80000.000 KGS SB NO. & D ATE 9711269 02.05.2023 97 11410 02.05.2023 9711266 02.05.2023 9711267 02.05 .2023 FREIGHT PREPAID 14 MRKU4283113 001 DAY COMBINED FREETIME. AGENT ADDRESS: - CENTRO COMERCIAL & EMPRESARIAL BLUE GARDENS , CARRERA 55 NO. 100-51 OFICIN A 912, BARRANQUILLA, COLOMBI A EMAIL ID: CO.IMPORT@MAERSK. COM CONTACT:18000516535 MRKU5925497 001 NO.: 3077 IMCO CLASS: 9 PACK ING GROUP: III TOTAL GROSS WT .: 83840.000 KGS TOTAL NET WT.: 80000.000 KGS SB NO. & D ATE 9711269 02.05.2023 97 11410 02.05.2023 9711266 02.05.2023 9711267 02.05 .2023 FREIGHT PREPAID 14 MRKU5925497 001 DAY COMBINED FREETIME. AGENT ADDRESS: - CENTRO COMERCIAL & EMPRESARIAL BLUE GARDENS , CARRERA 55 NO. 100-51 OFICIN A 912, BARRANQUILLA, COLOMBI A EMAIL ID: CO.IMPORT@MAERSK. COM CONTACT:18000516535 HASU5134349 001 NO.: 3077 IMCO CLASS: 9 PACK ING GROUP: III TOTAL GROSS WT .: 83840.000 KGS TOTAL NET WT.: 80000.000 KGS SB NO. & D ATE 9711269 02.05.2023 97 11410 02.05.2023 9711266 02.05.2023 9711267 02.05 .2023 FREIGHT PREPAID 14 HASU5134349 001 DAY COMBINED FREETIME. AGENT ADDRESS: - CENTRO COMERCIAL & EMPRESARIAL BLUE GARDENS , CARRERA 55 NO. 100-51 OFICIN A 912, BARRANQUILLA, COLOMBI A EMAIL ID: CO.IMPORT@MAERSK. COM CONTACT:18000516535 MRKU6395051 001 NO.: 3077 IMCO CLASS: 9 PACK ING GROUP: III TOTAL GROSS WT .: 83840.000 KGS TOTAL NET WT.: 80000.000 KGS SB NO. & D ATE 9711269 02.05.2023 97 11410 02.05.2023 9711266 02.05.2023 9711267 02.05 .2023 FREIGHT PREPAID 14 MRKU6395051 001 DAY COMBINED FREETIME. AGENT ADDRESS: - CENTRO COMERCIAL & EMPRESARIAL BLUE GARDENS , CARRERA 55 NO. 100-51 OFICIN A 912, BARRANQUILLA, COLOMBI A EMAIL ID: CO.IMPORT@MAERSK. COM CONTACT:18000516535

114 REELS PAPER FREIGHT PREP AID FCL/FCL - OFICIN A 10, CUMBAYA, QUITO, 170901 E CUADOR -- NOFITY: CONTACTO: GUSTAVO MOSQUERA TEL 5939925 26274 FINANCIERO@MEGAECUADOR .COM

21 CARTONES, 30 PALETAS(764 CARTONES) REPUESTOS PARA VEH ICULOS ## 4TO NIVEL OFICIN A 402. NIT:78871387

FROZEN SHRIMP THE REGISTRATION NO.: FFRM19911 206698 COMMERCIAL INVOICE: 001-031-000002518 DAE: 028-2023-40-00372824 REF: 90750376 TOTAL NET WEIGHT 18.143,68 TOTAL GROSS WEIGHT 20.4 00,00 HS CODE: 030617 TEMPERATURE: MINUS 21 D EGREE CENTIGRADE FREIGHT PREPAID AS AGENT OF DB SCHENKER SAMISA RUC: 0990973571001 AV. ROD SZLU9567940 001 RIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCE RA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 OFICIN A 101

MUESTRAS SIN VALOR COMERCIAL: SAMPLING LACTOVIT LOC LACTO E SP-EN 10ML LACTOVIT NECESER B LANCO AGENT AT DESTINATION: DEL MAR SHIPPING S.R.L. CALLE 21, N 8227 (CALACOTO), EDIFICI O TORRE LYDIA, PISO 10, OFICIN MSKU0808798 001 ACTOUREA GEL BANO 300ML LATAM MSKU0808798 002 A 1001 LA PAZ BOLIVIA PHONE: 591 2 2774594 / 591 2 2774 595 591 2 2774596 /591 2 2774 597 FAX: 591 2 2112736

LOW DENSITY POLYETHYLENE (LDPE ) "LOTRENE" FB3003 - 51.000 MT TOTAL PALLETS: 34; HS CO DE: 3901.10: NCM: 3901; REF: 7570024724-4/3 TOTAL NET WEIGHT - 51.000 MT TOTAL G ROSS WEIGHT - 52.020 MT 14 MRSU5920040 001 DAYS COMBINED DEMURRAGE AND D ETENTION FREETIME SHIPPED O N BOARD PORT OF LOADING : TAN GIER, MOROCCO DATE OF LOADING : 27/01/2023 VESSEL / VOYAGE NO: CINDY/304S AGENT AT DE STINATION: MAERSK COLOMBIA S. A. CALLE 7A NO.3-11 OFICIN MRSU5920040 001 A 12-02 EDIFICIO PACIFIC TR ADE CENTER BUENAVENTURA COL OMBIA PHONE: CUSTOMER SERVI CE 57 2 2411400 FAX: 57 2 2 418683 CO.IMPORT@MAERSK.COM MRSU5336988 001 DAYS COMBINED DEMURRAGE AND D ETENTION FREETIME SHIPPED O N BOARD PORT OF LOADING : TAN GIER, MOROCCO DATE OF LOADING : 27/01/2023 VESSEL / VOYAGE NO: CINDY/304S AGENT AT DE STINATION: MAERSK COLOMBIA S. A. CALLE 7A NO.3-11 OFICIN MRSU5336988 001 A 12-02 EDIFICIO PACIFIC TR ADE CENTER BUENAVENTURA COL OMBIA PHONE: CUSTOMER SERVI CE 57 2 2411400 FAX: 57 2 2 418683 CO.IMPORT@MAERSK.COM

LOW DENSITY POLYETHYLENE (LDPE ) "LOTRENE" FB3003 - 51.000 MT TOTAL PALLETS: 34; HS CO DE: 3901.10 NCM: 3901; REF : 7570024724-4/4 TOTAL NET WEIGHT - 51.000 MT TOTAL G ROSS WEIGHT - 52.020 MT 14 MRSU6298012 001 DAYS COMBINED DEMURRAGE AND D ETENTION FREETIME SHIPPED O N BOARD PORT OF LOADING : TAN GIER, MOROCCO DATE OF LOADING : 27/01/2023 VESSEL / VOYAGE NO: CINDY/304S AGENT AT DE STINATION: MAERSK COLOMBIA S. A. CALLE 7A NO.3-11 OFICIN MRSU6298012 001 A 12-02 EDIFICIO PACIFIC TR ADE CENTER BUENAVENTURA COL OMBIA PHONE: CUSTOMER SERVI CE 57 2 2411400 FAX: 57 2 2 418683 CO.IMPORT@MAERSK.COM MSKU1829537 001 DAYS COMBINED DEMURRAGE AND D ETENTION FREETIME SHIPPED O N BOARD PORT OF LOADING : TAN GIER, MOROCCO DATE OF LOADING : 27/01/2023 VESSEL / VOYAGE NO: CINDY/304S AGENT AT DE STINATION: MAERSK COLOMBIA S. A. CALLE 7A NO.3-11 OFICIN MSKU1829537 001 A 12-02 EDIFICIO PACIFIC TR ADE CENTER BUENAVENTURA COL OMBIA PHONE: CUSTOMER SERVI CE 57 2 2411400 FAX: 57 2 2 418683 CO.IMPORT@MAERSK.COM

24.000 MT PP QR6701K 149 POLIP ROPILENO COPOLIMERO H.S.CODE 3902.10 DELIVERY NO: 805461 312 SALES ORDER NO: 45051082 79 CARGO NET WEIGHT: 24.000 MT CARGO GROSS WEIGHT: 24.41 6 MT CONTAINER TARE WEIGHT: MNBU3649281 001 4.000 MT TOTAL GROSS WEIGHT: 28.416 MT TOTAL PALLETS : 1 6 PAL 960 BAGS AGENT AT D ESTINATION: MAERSK COLOMBIA S .A. CRA 3 NO 6A - 100 OFICIN A 1102 TORRE EMPRESARIAL PRO TECCION CITY: CARTAGENA C OUNTRY/TERRITORY: COLOMBIA MNBU3649281 001 PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 6652674

SS ROUND BRIGHT BAR HR PEELED CENTERLESS GROU ND & - 29 (TWENTY NINE) PACKAGES ONLY CONTAIN ING: SS ROU ND BRIGHT BAR HR PEELED CE NTE RLESS GROUND & POLISHED PSQ HS CODE: 7222 1 9 99 IEC NO.: 0514071303 S /B NO.: 5584890 DT. 19 11 2022 INV. NO.: 4230680 D T. 19 11 2022 NT. WT.: 2 3870.00 KGS CONSIGNEE CO CAIU7544142 001 MPLETE ADDRESS MEXICANO, DELEG. VENUSTIANO CARR ANZA C.P. 15510 CIUDAD DE MEXICO. TEL/FAX: +52 55 1999 9000 CTC: MARIA LOZ AN O/ MLOZANO=AIRMAR.COM. MX, NOTIFY COMPLET E ADDR ESS ORDAZ NO. 3057, 3ER PISO, OFICIN A 18, COL. S ANTA MARIA, C.P. 64650, MO NTE RREY, NUEVO LEON, ME XICO. TEL: +52 81 1 097 0 619

GT SS PLUS 6.3% IP FLUFF PULP NCM: 4703.21.0040 ADMT: 98,951 CNG ORDER NO.: 1503683 CUSTOMER PO: 340171031 FREIGHT PREPAID DTHC COLLECT - PLEASE INVOICE TO TECNOSUR S.A.S DESTINATION AGENT: CMA CGM COLOMBIA SEDE MANGA CALLE 25 NO. 24 A-16, PISO 18, OFICIN

24.000 MT LDPE HP2023JN 149 H .S.CODE : 3901.20 DELIVERY NO: 805370867 SALES ORDER NO : 4504816419 CARGO NET WEIGHT : 24.000 MT CARGO GROSS WEIGH T: 24.416 MT CONTR TARE WEIGH T: 4.000 MT TOTAL GROSS WEIGH MNBU0482020 001 T: 28.416 MT TOTAL PALLETS 16 AGENT AT DESTINATION: 1 3 CALLE 3-40 ZONA 10 EDIFICIO ATLANTIS, GUATEMALA. OFICIN A 501 +502 23797200 IMPORT R ELATED QUERIES: GT.IMPORT@MAE RSK.COM EXPORT RELATED QUERIE S: GT.EXPORT@MAERSK.COM

2311 CARTONS LADIES AW COR E LONG SLEEVE T SH IRT, WRA NGLER SS PERFORMANCE T-SHI RT HS COD E : 61099010, 610 91000 INV NO : ARK/BB/EX11 9/2022 NOTIFY-3 TRIORCA S .A. BELLA VISTA, TORRE GL OBAL BANK, CALLE 50, PISO 24, OFICIN A 2401, PANAMA

1514 CARTONS WITH LADIES A W CORE LONG SLEEVE T SHIRT , FOL MENS WAFFLE TOP & BO TTOM HS C ODE : 61099010, 6 1079110, 61072990 INV NO : ARK/BB/EX109/2022 TRIORC A S.A. BELLA VISTA, TORRE GLOBAL BANK, CALLE 50, PI SO 24, OFICIN A 2401, PANAM A

24.000 MT PP 575P 149 H.S.CO DE 39.02.10 DELIVERY NO: 8051 76142 SALES ORDER NO: 450499 9018 CARGO NET WEIGHT: 24.00 0 MT CARGO GROSS WEIGHT: 24. 456 MT CONTAINER TARE WEIGHT : 4.000 MT TOTAL GROSS WEIGH MNBU9115750 001 T: 28.456 MT TOTAL PALLETS : 16 PAL MAERSK COLOMBIA S .A. CRA 3 NO 6A - 100 OFICIN A 1102 TORRE EMPRESARIAL PRO TECCION CITY: CARTAGENA C OUNTRY/TERRITORY: COLOMBIA PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 6652674

24.000 MT PP 57MNK10 149 H.S .CODE: 3902.30 DELIVERY NO: 805003007 SALES ORDER NO: 4504926562 CARGO NET WEIGHT : 24.000 MT CARGO GROSS WEIG HT: 24.416 MT CONTR TARE WEI GHT: 4.000 MT TOTAL GROSS WE MNBU3864514 001 IGHT: 28.416 MT TOTAL PALLET S: 16 AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICIN A 902 ZIP : 01010 GUATEMAL A CITY GUATEMALA PHONE : F RONT DESK #+$502 2379 7200 F MNBU3864514 001 AX : #+$502 2363 2660

AUTOMOTIVE CABLE INVOICE: XXXXXXX HS-CODE(S): 8544. - WITH AUTOMOTIVE CABLE INVOICE:2022510 00022145308 202351000022149113 20235100002215 4911 202351000022157408 HS-CODE(S):8544.49.00 NCM 8544.49.00 PORT OF DISCHARGE MONTE- VIDE O(UY)IN TRANSIT TO ASUNCION(PY) MERCADERIA EN TRANSITO INTERNACIONAL CON DESTINO A ASUNCIO CAIU4882700 001 N,PARA- GUAY SHIPPER DECLARES MER CHANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNT RC REPRESENTACIONES SRL RUT 218199040015 DIRECCION:RINCON NRO 602 OFICIN A 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- CP 11. 000 TEL +598 2 915 9720 CEL +598 99 205009 AD RIAN=RCRUY.COM

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) OF FILTERS; MADE OF COTTON OR PAPER HTS:8421.23,8421.29,8421.31 CN> PISO 7 OFICIN PHONE: 593 42158312 PALGROUP.CS@PAL-LOGISTICS.COM LOURDES RIZZO V. HOME OFFICE CEL: 0991565687 NP> PISO 7 OFICIN PHONE: 593 42158312 PALGROUP.CS@PAL-LOGISTICS.COM LOURDES RIZZO V. HOME OFFICE CEL: 0991565687 FW> T:18164212233 F:18164212426

100% COTTON KNITTED BABY GARME NTS. PO NO : 700217280, D T: 15-FEB-2022, 700217344, 700 217413, DT: 02-MAR-2022, 70021 7346, 700217347, 700217348, DT : 08-MAR-2022, 700217453, DT: 21-MAR-2022. STYLENO : 21698 TCNU2055780 001 21DA, 2194341DA, 216982230, 22 03141DA, 216982230, 3240822DT, 4599232HT, 32166129W, 3217112 9W. HS CODE : 6111.20.6010 , 6111.20.6070. INV NO : BDJ J-0224/22-23 DT : 06/06/2022 EXP NO : 2300 0501/042944/2022 DT : 06 TCNU2055780 001 /06/2022 BILL OF EXPORT NUMB ER : C-159507, BILL OF EXPORT DATE : 06-06-2022 STUFFING LOCATION : FACTORY LOAD, CEPZ NOTIFY-2 : TRIORCA S.A. BELLA VISTA, TORRE GLOBAL BAN K, CALLE 50, PISO 24, OFICIN A 2401, CIUDAD DE PANAMA,PAN TCNU2055780 001 AMA ALSO NOTIFY: GERBER CHIL DRENSWEAR LLC JEDBURG FULFIL LMENT CENTER,200 TRADE ZONE BL VD. SUMMERVILLE, SC 29486-72 02

24.000 MT HDPE B4660 149 DEL IVERY NO: 804889418 SALES O RDER NO:4504816419 CARGO NET WEIGHT: 24.000 MT CARGO GRO SS WEIGHT: 24.416 MT CONTR T ARE WEIGHT: 4.000 MT TO TAL GROSS WEIGHT: 28.416 MT MNBU4302595 001 H.S.CODE 3901.20 TOTAL PALL ETS 32 AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICIN A 902 ZIP : 01010 GUATEMAL A CITY GUATEMALA PHONE : F RONT DESK #+$502 2379 7200 F MNBU4302595 001 AX : #+$502 2363 2660

72.000 MT HDPE B4660 149 DEL IVERY NO: 804889454 SALES O RDER NO:4504816419 CARGO NET WEIGHT: 72.000 MT CARGO GRO SS WEIGHT: 73.392 MT CONTR T ARE WEIGHT: 12.000 MT TO TAL GROSS WEIGHT: 85.392 MT MNBU0374576 001 H.S.CODE 3901.20 TOTAL PALL ETS 32 AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICIN A 902 ZIP : 01010 GUATEMAL A CITY GUATEMALA PHONE : F RONT DESK #+$502 2379 7200 F MNBU0374576 001 AX : #+$502 2363 2660 MWCU6791270 001 H.S.CODE 3901.20 TOTAL PALL ETS 32 AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICIN A 902 ZIP : 01010 GUATEMAL A CITY GUATEMALA PHONE : F RONT DESK #+$502 2379 7200 F MWCU6791270 001 AX : #+$502 2363 2660 SUDU5146620 001 H.S.CODE 3901.20 TOTAL PALL ETS 32 AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICIN A 902 ZIP : 01010 GUATEMAL A CITY GUATEMALA PHONE : F RONT DESK #+$502 2379 7200 F SUDU5146620 001 AX : #+$502 2363 2660

24.000 MT PP 575P 149 H.S.CO DE 3902.10 DELIVERY NO: 8047 43815 SALES ORDER NO: 450480 4620 CARGO NET WEIGHT: 24.00 0 MT CARGO GROSS WEIGHT: 24. 466MT CONTAINER TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT MNBU0143474 001 : 28.466 MT TOTAL PALLETS : 16 PAL AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICIN A 902 ZIP : 01010 GUATEMAL A CITY GUATEMALA PHONE : F RONT DESK #+$502 2379 7200 F MNBU0143474 001 AX : #+$502 2363 2660

15 UNITS 4 UNITS OF LPT1116 -42WB-697TCIC-EUROII-PS-G600-3 52D 3 UNITS OF DSLB LPT 1116 /42 EX2 TT LHD EUROII-PS 8 UN ITS OF LPT 613/38 LHD 697TCIC EURO-II ENGINE,31 AS PER CON TRACT NO. HDC-SUD-DA-20220511- MSKU8938268 001 01 DATED MAY 11, 2022 DELIVER Y TERMS : CFR IQUIQUE, CHILE A) 4 UNITS OF LPT1116-42WB-6 97TCIC-EUROII-PS-G600-352D S B NO : 1516704 DATED : 20.05.2 022 SB NO : 1578642 DATED : 2 3.05.2022 4090 KGS EACH, 1636 0 KGS TOTAL SR NO CHASSI MSKU8938268 001 S NOS ENGINE NOS COLOUR CONTAINER NOS SEAL NOS 1 MAT 492007P7L00028 697TC58BXX10 1121 AW MRSU3830013 M L-IN0025643 2 MAT492007P 7L00034 697TC58AXX100497 AW MRSU3830013 ML-IN002 MSKU8938268 001 5643 3 MAT492007P7L00123 697TC58DXX101722 AW MSKU1579485 ML-IN0025686 4 MAT492007P7L00122 697 TC58DXX101723 AW MSKU157 9485 ML-IN0025686 B) 3 U NITS OF DSLB LPT 1116/42 EX2 T T LHD EUROII-PS SB NO : 15019 MSKU8938268 001 93 DATED : 19.05.2022 SB NO : 1598880 DATED : 24.05.2022 4 630 KGS EACH, 13890 KGS TOTAL SR NO CHASSI S NOS ENGINE NOS COLOUR CONTAIN ER NOS SEAL NOS 1 MAT49200 MSKU8938268 001 7P7L00054 697TC58BXX100743 AW TGHU7966483 ML-IN0 025689 2 MAT492007P7L000 46 697TC58CXX101227 AW MSKU8331058 ML-IN0025685 3 MAT492007P7L00047 6 97TC58CXX101228 AW MSKU8 938268 ML-IN0025848 C) 8 MSKU8938268 001 UNITS OF LPT 613/38 LHD 697TC IC EURO-II ENGINE,31 SB NO : 1630080 DATED : 25.05.2022 S B NO : 1630627 DATED : 25.05.2 022 SB NO : 1638022 DATED : 2 5.05.2022 3070 KGS EACH, 2456 0 KGS TOTAL SR NO CHASSIS NOS ENGI MSKU8938268 001 NE NOS COLOUR CONTAINER NOS SEAL NOS 1 M AT381330P7L00138 697TC55EXX 101813 AW MRKU2221766 ML-IN0025818 2 MAT381330P 7L00140 697TC55EXX101811 AW MRKU2221766 ML-IN002 MSKU8938268 001 5818 3 MAT381330P7L00139 697TC55EXX101854 AW MS KU8403841 ML-IN0025847 4 MAT381330P7L00147 697TC55 EXX101857 AW MSKU8403841 ML-IN0025847 5 MAT3813 30P7L00055 697TC55AXX100122 AW MRKU4322502 ML-IN MSKU8938268 001 0025644 6 MAT381330P7L0013 0 697TC55DXX101808 AW MRKU4322502 ML-IN0025644 7 MAT381330P7L00144 697T C55EXX101853 AW MSKU1631 156 ML-IN0025804 8 MAT3 81330P7L00141 697TC55EXX101 810 AW MSKU1631156 ML MSKU8938268 001 -IN0025804 DOC CREDIT N O : M06962205RS00025 DTD : 16. 05.2022 TAX ID : 1028717029 5 DAYS COMBINED FREETIME A T DESTINATION. FIFTEEN PACK ED MOTOR VEHICLES ONLY. CAR GO IN TRANSIT TO BOLIVIA AT CO NSIGNEES RISKS AND EXPENSES MSKU8938268 001 2ND NOTIFY PARTY HYUNDAI COR PORATION 25, YULGOK-RO 2-GIL, JONGNO-GU, SEOUL 03143 SOUTH KOREA SHIPPING AGENT NAM E & ADDRESS AT DISCHARGE PORT MAIN OFFICE SANTIAGO ADDR ESS AV. APOQUINDO 3650 OFICIN A 501, SANTIAGO, CHILE CONTAC MSKU8938268 001 TS +56 222309900 MRKU2221766 001 01 DATED MAY 11, 2022 DELIVER Y TERMS : CFR IQUIQUE, CHILE A) 4 UNITS OF LPT1116-42WB-6 97TCIC-EUROII-PS-G600-352D S B NO : 1516704 DATED : 20.05.2 022 SB NO : 1578642 DATED : 2 3.05.2022 4090 KGS EACH, 1636 0 KGS TOTAL SR NO CHASSI MRKU2221766 001 S NOS ENGINE NOS COLOUR CONTAINER NOS SEAL NOS 1 MAT 492007P7L00028 697TC58BXX10 1121 AW MRSU3830013 M L-IN0025643 2 MAT492007P 7L00034 697TC58AXX100497 AW MRSU3830013 ML-IN002 MRKU2221766 001 5643 3 MAT492007P7L00123 697TC58DXX101722 AW MSKU1579485 ML-IN0025686 4 MAT492007P7L00122 697 TC58DXX101723 AW MSKU157 9485 ML-IN0025686 B) 3 U NITS OF DSLB LPT 1116/42 EX2 T T LHD EUROII-PS SB NO : 15019 MRKU2221766 001 93 DATED : 19.05.2022 SB NO : 1598880 DATED : 24.05.2022 4 630 KGS EACH, 13890 KGS TOTAL SR NO CHASSI S NOS ENGINE NOS COLOUR CONTAIN ER NOS SEAL NOS 1 MAT49200 MRKU2221766 001 7P7L00054 697TC58BXX100743 AW TGHU7966483 ML-IN0 025689 2 MAT492007P7L000 46 697TC58CXX101227 AW MSKU8331058 ML-IN0025685 3 MAT492007P7L00047 6 97TC58CXX101228 AW MSKU8 938268 ML-IN0025848 C) 8 MRKU2221766 001 UNITS OF LPT 613/38 LHD 697TC IC EURO-II ENGINE,31 SB NO : 1630080 DATED : 25.05.2022 S B NO : 1630627 DATED : 25.05.2 022 SB NO : 1638022 DATED : 2 5.05.2022 3070 KGS EACH, 2456 0 KGS TOTAL SR NO CHASSIS NOS ENGI MRKU2221766 001 NE NOS COLOUR CONTAINER NOS SEAL NOS 1 M AT381330P7L00138 697TC55EXX 101813 AW MRKU2221766 ML-IN0025818 2 MAT381330P 7L00140 697TC55EXX101811 AW MRKU2221766 ML-IN002 MRKU2221766 001 5818 3 MAT381330P7L00139 697TC55EXX101854 AW MS KU8403841 ML-IN0025847 4 MAT381330P7L00147 697TC55 EXX101857 AW MSKU8403841 ML-IN0025847 5 MAT3813 30P7L00055 697TC55AXX100122 AW MRKU4322502 ML-IN MRKU2221766 001 0025644 6 MAT381330P7L0013 0 697TC55DXX101808 AW MRKU4322502 ML-IN0025644 7 MAT381330P7L00144 697T C55EXX101853 AW MSKU1631 156 ML-IN0025804 8 MAT3 81330P7L00141 697TC55EXX101 810 AW MSKU1631156 ML MRKU2221766 001 -IN0025804 DOC CREDIT N O : M06962205RS00025 DTD : 16. 05.2022 TAX ID : 1028717029 5 DAYS COMBINED FREETIME A T DESTINATION. FIFTEEN PACK ED MOTOR VEHICLES ONLY. CAR GO IN TRANSIT TO BOLIVIA AT CO NSIGNEES RISKS AND EXPENSES MRKU2221766 001 2ND NOTIFY PARTY HYUNDAI COR PORATION 25, YULGOK-RO 2-GIL, JONGNO-GU, SEOUL 03143 SOUTH KOREA SHIPPING AGENT NAM E & ADDRESS AT DISCHARGE PORT MAIN OFFICE SANTIAGO ADDR ESS AV. APOQUINDO 3650 OFICIN A 501, SANTIAGO, CHILE CONTAC MRKU2221766 001 TS +56 222309900 TGHU7966483 001 01 DATED MAY 11, 2022 DELIVER Y TERMS : CFR IQUIQUE, CHILE A) 4 UNITS OF LPT1116-42WB-6 97TCIC-EUROII-PS-G600-352D S B NO : 1516704 DATED : 20.05.2 022 SB NO : 1578642 DATED : 2 3.05.2022 4090 KGS EACH, 1636 0 KGS TOTAL SR NO CHASSI TGHU7966483 001 S NOS ENGINE NOS COLOUR CONTAINER NOS SEAL NOS 1 MAT 492007P7L00028 697TC58BXX10 1121 AW MRSU3830013 M L-IN0025643 2 MAT492007P 7L00034 697TC58AXX100497 AW MRSU3830013 ML-IN002 TGHU7966483 001 5643 3 MAT492007P7L00123 697TC58DXX101722 AW MSKU1579485 ML-IN0025686 4 MAT492007P7L00122 697 TC58DXX101723 AW MSKU157 9485 ML-IN0025686 B) 3 U NITS OF DSLB LPT 1116/42 EX2 T T LHD EUROII-PS SB NO : 15019 TGHU7966483 001 93 DATED : 19.05.2022 SB NO : 1598880 DATED : 24.05.2022 4 630 KGS EACH, 13890 KGS TOTAL SR NO CHASSI S NOS ENGINE NOS COLOUR CONTAIN ER NOS SEAL NOS 1 MAT49200 TGHU7966483 001 7P7L00054 697TC58BXX100743 AW TGHU7966483 ML-IN0 025689 2 MAT492007P7L000 46 697TC58CXX101227 AW MSKU8331058 ML-IN0025685 3 MAT492007P7L00047 6 97TC58CXX101228 AW MSKU8 938268 ML-IN0025848 C) 8 TGHU7966483 001 UNITS OF LPT 613/38 LHD 697TC IC EURO-II ENGINE,31 SB NO : 1630080 DATED : 25.05.2022 S B NO : 1630627 DATED : 25.05.2 022 SB NO : 1638022 DATED : 2 5.05.2022 3070 KGS EACH, 2456 0 KGS TOTAL SR NO CHASSIS NOS ENGI TGHU7966483 001 NE NOS COLOUR CONTAINER NOS SEAL NOS 1 M AT381330P7L00138 697TC55EXX 101813 AW MRKU2221766 ML-IN0025818 2 MAT381330P 7L00140 697TC55EXX101811 AW MRKU2221766 ML-IN002 TGHU7966483 001 5818 3 MAT381330P7L00139 697TC55EXX101854 AW MS KU8403841 ML-IN0025847 4 MAT381330P7L00147 697TC55 EXX101857 AW MSKU8403841 ML-IN0025847 5 MAT3813 30P7L00055 697TC55AXX100122 AW MRKU4322502 ML-IN TGHU7966483 001 0025644 6 MAT381330P7L0013 0 697TC55DXX101808 AW MRKU4322502 ML-IN0025644 7 MAT381330P7L00144 697T C55EXX101853 AW MSKU1631 156 ML-IN0025804 8 MAT3 81330P7L00141 697TC55EXX101 810 AW MSKU1631156 ML TGHU7966483 001 -IN0025804 DOC CREDIT N O : M06962205RS00025 DTD : 16. 05.2022 TAX ID : 1028717029 5 DAYS COMBINED FREETIME A T DESTINATION. FIFTEEN PACK ED MOTOR VEHICLES ONLY. CAR GO IN TRANSIT TO BOLIVIA AT CO NSIGNEES RISKS AND EXPENSES TGHU7966483 001 2ND NOTIFY PARTY HYUNDAI COR PORATION 25, YULGOK-RO 2-GIL, JONGNO-GU, SEOUL 03143 SOUTH KOREA SHIPPING AGENT NAM E & ADDRESS AT DISCHARGE PORT MAIN OFFICE SANTIAGO ADDR ESS AV. APOQUINDO 3650 OFICIN A 501, SANTIAGO, CHILE CONTAC TGHU7966483 001 TS +56 222309900 MSKU1579485 001 01 DATED MAY 11, 2022 DELIVER Y TERMS : CFR IQUIQUE, CHILE A) 4 UNITS OF LPT1116-42WB-6 97TCIC-EUROII-PS-G600-352D S B NO : 1516704 DATED : 20.05.2 022 SB NO : 1578642 DATED : 2 3.05.2022 4090 KGS EACH, 1636 0 KGS TOTAL SR NO CHASSI MSKU1579485 001 S NOS ENGINE NOS COLOUR CONTAINER NOS SEAL NOS 1 MAT 492007P7L00028 697TC58BXX10 1121 AW MRSU3830013 M L-IN0025643 2 MAT492007P 7L00034 697TC58AXX100497 AW MRSU3830013 ML-IN002 MSKU1579485 001 5643 3 MAT492007P7L00123 697TC58DXX101722 AW MSKU1579485 ML-IN0025686 4 MAT492007P7L00122 697 TC58DXX101723 AW MSKU157 9485 ML-IN0025686 B) 3 U NITS OF DSLB LPT 1116/42 EX2 T T LHD EUROII-PS SB NO : 15019 MSKU1579485 001 93 DATED : 19.05.2022 SB NO : 1598880 DATED : 24.05.2022 4 630 KGS EACH, 13890 KGS TOTAL SR NO CHASSI S NOS ENGINE NOS COLOUR CONTAIN ER NOS SEAL NOS 1 MAT49200 MSKU1579485 001 7P7L00054 697TC58BXX100743 AW TGHU7966483 ML-IN0 025689 2 MAT492007P7L000 46 697TC58CXX101227 AW MSKU8331058 ML-IN0025685 3 MAT492007P7L00047 6 97TC58CXX101228 AW MSKU8 938268 ML-IN0025848 C) 8 MSKU1579485 001 UNITS OF LPT 613/38 LHD 697TC IC EURO-II ENGINE,31 SB NO : 1630080 DATED : 25.05.2022 S B NO : 1630627 DATED : 25.05.2 022 SB NO : 1638022 DATED : 2 5.05.2022 3070 KGS EACH, 2456 0 KGS TOTAL SR NO CHASSIS NOS ENGI MSKU1579485 001 NE NOS COLOUR CONTAINER NOS SEAL NOS 1 M AT381330P7L00138 697TC55EXX 101813 AW MRKU2221766 ML-IN0025818 2 MAT381330P 7L00140 697TC55EXX101811 AW MRKU2221766 ML-IN002 MSKU1579485 001 5818 3 MAT381330P7L00139 697TC55EXX101854 AW MS KU8403841 ML-IN0025847 4 MAT381330P7L00147 697TC55 EXX101857 AW MSKU8403841 ML-IN0025847 5 MAT3813 30P7L00055 697TC55AXX100122 AW MRKU4322502 ML-IN MSKU1579485 001 0025644 6 MAT381330P7L0013 0 697TC55DXX101808 AW MRKU4322502 ML-IN0025644 7 MAT381330P7L00144 697T C55EXX101853 AW MSKU1631 156 ML-IN0025804 8 MAT3 81330P7L00141 697TC55EXX101 810 AW MSKU1631156 ML MSKU1579485 001 -IN0025804 DOC CREDIT N O : M06962205RS00025 DTD : 16. 05.2022 TAX ID : 1028717029 5 DAYS COMBINED FREETIME A T DESTINATION. FIFTEEN PACK ED MOTOR VEHICLES ONLY. CAR GO IN TRANSIT TO BOLIVIA AT CO NSIGNEES RISKS AND EXPENSES MSKU1579485 001 2ND NOTIFY PARTY HYUNDAI COR PORATION 25, YULGOK-RO 2-GIL, JONGNO-GU, SEOUL 03143 SOUTH KOREA SHIPPING AGENT NAM E & ADDRESS AT DISCHARGE PORT MAIN OFFICE SANTIAGO ADDR ESS AV. APOQUINDO 3650 OFICIN A 501, SANTIAGO, CHILE CONTAC MSKU1579485 001 TS +56 222309900 MRKU4322502 001 01 DATED MAY 11, 2022 DELIVER Y TERMS : CFR IQUIQUE, CHILE A) 4 UNITS OF LPT1116-42WB-6 97TCIC-EUROII-PS-G600-352D S B NO : 1516704 DATED : 20.05.2 022 SB NO : 1578642 DATED : 2 3.05.2022 4090 KGS EACH, 1636 0 KGS TOTAL SR NO CHASSI MRKU4322502 001 S NOS ENGINE NOS COLOUR CONTAINER NOS SEAL NOS 1 MAT 492007P7L00028 697TC58BXX10 1121 AW MRSU3830013 M L-IN0025643 2 MAT492007P 7L00034 697TC58AXX100497 AW MRSU3830013 ML-IN002 MRKU4322502 001 5643 3 MAT492007P7L00123 697TC58DXX101722 AW MSKU1579485 ML-IN0025686 4 MAT492007P7L00122 697 TC58DXX101723 AW MSKU157 9485 ML-IN0025686 B) 3 U NITS OF DSLB LPT 1116/42 EX2 T T LHD EUROII-PS SB NO : 15019 MRKU4322502 001 93 DATED : 19.05.2022 SB NO : 1598880 DATED : 24.05.2022 4 630 KGS EACH, 13890 KGS TOTAL SR NO CHASSI S NOS ENGINE NOS COLOUR CONTAIN ER NOS SEAL NOS 1 MAT49200 MRKU4322502 001 7P7L00054 697TC58BXX100743 AW TGHU7966483 ML-IN0 025689 2 MAT492007P7L000 46 697TC58CXX101227 AW MSKU8331058 ML-IN0025685 3 MAT492007P7L00047 6 97TC58CXX101228 AW MSKU8 938268 ML-IN0025848 C) 8 MRKU4322502 001 UNITS OF LPT 613/38 LHD 697TC IC EURO-II ENGINE,31 SB NO : 1630080 DATED : 25.05.2022 S B NO : 1630627 DATED : 25.05.2 022 SB NO : 1638022 DATED : 2 5.05.2022 3070 KGS EACH, 2456 0 KGS TOTAL SR NO CHASSIS NOS ENGI MRKU4322502 001 NE NOS COLOUR CONTAINER NOS SEAL NOS 1 M AT381330P7L00138 697TC55EXX 101813 AW MRKU2221766 ML-IN0025818 2 MAT381330P 7L00140 697TC55EXX101811 AW MRKU2221766 ML-IN002 MRKU4322502 001 5818 3 MAT381330P7L00139 697TC55EXX101854 AW MS KU8403841 ML-IN0025847 4 MAT381330P7L00147 697TC55 EXX101857 AW MSKU8403841 ML-IN0025847 5 MAT3813 30P7L00055 697TC55AXX100122 AW MRKU4322502 ML-IN MRKU4322502 001 0025644 6 MAT381330P7L0013 0 697TC55DXX101808 AW MRKU4322502 ML-IN0025644 7 MAT381330P7L00144 697T C55EXX101853 AW MSKU1631 156 ML-IN0025804 8 MAT3 81330P7L00141 697TC55EXX101 810 AW MSKU1631156 ML MRKU4322502 001 -IN0025804 DOC CREDIT N O : M06962205RS00025 DTD : 16. 05.2022 TAX ID : 1028717029 5 DAYS COMBINED FREETIME A T DESTINATION. FIFTEEN PACK ED MOTOR VEHICLES ONLY. CAR GO IN TRANSIT TO BOLIVIA AT CO NSIGNEES RISKS AND EXPENSES MRKU4322502 001 2ND NOTIFY PARTY HYUNDAI COR PORATION 25, YULGOK-RO 2-GIL, JONGNO-GU, SEOUL 03143 SOUTH KOREA SHIPPING AGENT NAM E & ADDRESS AT DISCHARGE PORT MAIN OFFICE SANTIAGO ADDR ESS AV. APOQUINDO 3650 OFICIN A 501, SANTIAGO, CHILE CONTAC MRKU4322502 001 TS +56 222309900 MSKU1631156 001 01 DATED MAY 11, 2022 DELIVER Y TERMS : CFR IQUIQUE, CHILE A) 4 UNITS OF LPT1116-42WB-6 97TCIC-EUROII-PS-G600-352D S B NO : 1516704 DATED : 20.05.2 022 SB NO : 1578642 DATED : 2 3.05.2022 4090 KGS EACH, 1636 0 KGS TOTAL SR NO CHASSI MSKU1631156 001 S NOS ENGINE NOS COLOUR CONTAINER NOS SEAL NOS 1 MAT 492007P7L00028 697TC58BXX10 1121 AW MRSU3830013 M L-IN0025643 2 MAT492007P 7L00034 697TC58AXX100497 AW MRSU3830013 ML-IN002 MSKU1631156 001 5643 3 MAT492007P7L00123 697TC58DXX101722 AW MSKU1579485 ML-IN0025686 4 MAT492007P7L00122 697 TC58DXX101723 AW MSKU157 9485 ML-IN0025686 B) 3 U NITS OF DSLB LPT 1116/42 EX2 T T LHD EUROII-PS SB NO : 15019 MSKU1631156 001 93 DATED : 19.05.2022 SB NO : 1598880 DATED : 24.05.2022 4 630 KGS EACH, 13890 KGS TOTAL SR NO CHASSI S NOS ENGINE NOS COLOUR CONTAIN ER NOS SEAL NOS 1 MAT49200 MSKU1631156 001 7P7L00054 697TC58BXX100743 AW TGHU7966483 ML-IN0 025689 2 MAT492007P7L000 46 697TC58CXX101227 AW MSKU8331058 ML-IN0025685 3 MAT492007P7L00047 6 97TC58CXX101228 AW MSKU8 938268 ML-IN0025848 C) 8 MSKU1631156 001 UNITS OF LPT 613/38 LHD 697TC IC EURO-II ENGINE,31 SB NO : 1630080 DATED : 25.05.2022 S B NO : 1630627 DATED : 25.05.2 022 SB NO : 1638022 DATED : 2 5.05.2022 3070 KGS EACH, 2456 0 KGS TOTAL SR NO CHASSIS NOS ENGI MSKU1631156 001 NE NOS COLOUR CONTAINER NOS SEAL NOS 1 M AT381330P7L00138 697TC55EXX 101813 AW MRKU2221766 ML-IN0025818 2 MAT381330P 7L00140 697TC55EXX101811 AW MRKU2221766 ML-IN002 MSKU1631156 001 5818 3 MAT381330P7L00139 697TC55EXX101854 AW MS KU8403841 ML-IN0025847 4 MAT381330P7L00147 697TC55 EXX101857 AW MSKU8403841 ML-IN0025847 5 MAT3813 30P7L00055 697TC55AXX100122 AW MRKU4322502 ML-IN MSKU1631156 001 0025644 6 MAT381330P7L0013 0 697TC55DXX101808 AW MRKU4322502 ML-IN0025644 7 MAT381330P7L00144 697T C55EXX101853 AW MSKU1631 156 ML-IN0025804 8 MAT3 81330P7L00141 697TC55EXX101 810 AW MSKU1631156 ML MSKU1631156 001 -IN0025804 DOC CREDIT N O : M06962205RS00025 DTD : 16. 05.2022 TAX ID : 1028717029 5 DAYS COMBINED FREETIME A T DESTINATION. FIFTEEN PACK ED MOTOR VEHICLES ONLY. CAR GO IN TRANSIT TO BOLIVIA AT CO NSIGNEES RISKS AND EXPENSES MSKU1631156 001 2ND NOTIFY PARTY HYUNDAI COR PORATION 25, YULGOK-RO 2-GIL, JONGNO-GU, SEOUL 03143 SOUTH KOREA SHIPPING AGENT NAM E & ADDRESS AT DISCHARGE PORT MAIN OFFICE SANTIAGO ADDR ESS AV. APOQUINDO 3650 OFICIN A 501, SANTIAGO, CHILE CONTAC MSKU1631156 001 TS +56 222309900 MSKU8403841 001 01 DATED MAY 11, 2022 DELIVER Y TERMS : CFR IQUIQUE, CHILE A) 4 UNITS OF LPT1116-42WB-6 97TCIC-EUROII-PS-G600-352D S B NO : 1516704 DATED : 20.05.2 022 SB NO : 1578642 DATED : 2 3.05.2022 4090 KGS EACH, 1636 0 KGS TOTAL SR NO CHASSI MSKU8403841 001 S NOS ENGINE NOS COLOUR CONTAINER NOS SEAL NOS 1 MAT 492007P7L00028 697TC58BXX10 1121 AW MRSU3830013 M L-IN0025643 2 MAT492007P 7L00034 697TC58AXX100497 AW MRSU3830013 ML-IN002 MSKU8403841 001 5643 3 MAT492007P7L00123 697TC58DXX101722 AW MSKU1579485 ML-IN0025686 4 MAT492007P7L00122 697 TC58DXX101723 AW MSKU157 9485 ML-IN0025686 B) 3 U NITS OF DSLB LPT 1116/42 EX2 T T LHD EUROII-PS SB NO : 15019 MSKU8403841 001 93 DATED : 19.05.2022 SB NO : 1598880 DATED : 24.05.2022 4 630 KGS EACH, 13890 KGS TOTAL SR NO CHASSI S NOS ENGINE NOS COLOUR CONTAIN ER NOS SEAL NOS 1 MAT49200 MSKU8403841 001 7P7L00054 697TC58BXX100743 AW TGHU7966483 ML-IN0 025689 2 MAT492007P7L000 46 697TC58CXX101227 AW MSKU8331058 ML-IN0025685 3 MAT492007P7L00047 6 97TC58CXX101228 AW MSKU8 938268 ML-IN0025848 C) 8 MSKU8403841 001 UNITS OF LPT 613/38 LHD 697TC IC EURO-II ENGINE,31 SB NO : 1630080 DATED : 25.05.2022 S B NO : 1630627 DATED : 25.05.2 022 SB NO : 1638022 DATED : 2 5.05.2022 3070 KGS EACH, 2456 0 KGS TOTAL SR NO CHASSIS NOS ENGI MSKU8403841 001 NE NOS COLOUR CONTAINER NOS SEAL NOS 1 M AT381330P7L00138 697TC55EXX 101813 AW MRKU2221766 ML-IN0025818 2 MAT381330P 7L00140 697TC55EXX101811 AW MRKU2221766 ML-IN002 MSKU8403841 001 5818 3 MAT381330P7L00139 697TC55EXX101854 AW MS KU8403841 ML-IN0025847 4 MAT381330P7L00147 697TC55 EXX101857 AW MSKU8403841 ML-IN0025847 5 MAT3813 30P7L00055 697TC55AXX100122 AW MRKU4322502 ML-IN MSKU8403841 001 0025644 6 MAT381330P7L0013 0 697TC55DXX101808 AW MRKU4322502 ML-IN0025644 7 MAT381330P7L00144 697T C55EXX101853 AW MSKU1631 156 ML-IN0025804 8 MAT3 81330P7L00141 697TC55EXX101 810 AW MSKU1631156 ML MSKU8403841 001 -IN0025804 DOC CREDIT N O : M06962205RS00025 DTD : 16. 05.2022 TAX ID : 1028717029 5 DAYS COMBINED FREETIME A T DESTINATION. FIFTEEN PACK ED MOTOR VEHICLES ONLY. CAR GO IN TRANSIT TO BOLIVIA AT CO NSIGNEES RISKS AND EXPENSES MSKU8403841 001 2ND NOTIFY PARTY HYUNDAI COR PORATION 25, YULGOK-RO 2-GIL, JONGNO-GU, SEOUL 03143 SOUTH KOREA SHIPPING AGENT NAM E & ADDRESS AT DISCHARGE PORT MAIN OFFICE SANTIAGO ADDR ESS AV. APOQUINDO 3650 OFICIN A 501, SANTIAGO, CHILE CONTAC MSKU8403841 001 TS +56 222309900 MRSU3830013 001 01 DATED MAY 11, 2022 DELIVER Y TERMS : CFR IQUIQUE, CHILE A) 4 UNITS OF LPT1116-42WB-6 97TCIC-EUROII-PS-G600-352D S B NO : 1516704 DATED : 20.05.2 022 SB NO : 1578642 DATED : 2 3.05.2022 4090 KGS EACH, 1636 0 KGS TOTAL SR NO CHASSI MRSU3830013 001 S NOS ENGINE NOS COLOUR CONTAINER NOS SEAL NOS 1 MAT 492007P7L00028 697TC58BXX10 1121 AW MRSU3830013 M L-IN0025643 2 MAT492007P 7L00034 697TC58AXX100497 AW MRSU3830013 ML-IN002 MRSU3830013 001 5643 3 MAT492007P7L00123 697TC58DXX101722 AW MSKU1579485 ML-IN0025686 4 MAT492007P7L00122 697 TC58DXX101723 AW MSKU157 9485 ML-IN0025686 B) 3 U NITS OF DSLB LPT 1116/42 EX2 T T LHD EUROII-PS SB NO : 15019 MRSU3830013 001 93 DATED : 19.05.2022 SB NO : 1598880 DATED : 24.05.2022 4 630 KGS EACH, 13890 KGS TOTAL SR NO CHASSI S NOS ENGINE NOS COLOUR CONTAIN ER NOS SEAL NOS 1 MAT49200 MRSU3830013 001 7P7L00054 697TC58BXX100743 AW TGHU7966483 ML-IN0 025689 2 MAT492007P7L000 46 697TC58CXX101227 AW MSKU8331058 ML-IN0025685 3 MAT492007P7L00047 6 97TC58CXX101228 AW MSKU8 938268 ML-IN0025848 C) 8 MRSU3830013 001 UNITS OF LPT 613/38 LHD 697TC IC EURO-II ENGINE,31 SB NO : 1630080 DATED : 25.05.2022 S B NO : 1630627 DATED : 25.05.2 022 SB NO : 1638022 DATED : 2 5.05.2022 3070 KGS EACH, 2456 0 KGS TOTAL SR NO CHASSIS NOS ENGI MRSU3830013 001 NE NOS COLOUR CONTAINER NOS SEAL NOS 1 M AT381330P7L00138 697TC55EXX 101813 AW MRKU2221766 ML-IN0025818 2 MAT381330P 7L00140 697TC55EXX101811 AW MRKU2221766 ML-IN002 MRSU3830013 001 5818 3 MAT381330P7L00139 697TC55EXX101854 AW MS KU8403841 ML-IN0025847 4 MAT381330P7L00147 697TC55 EXX101857 AW MSKU8403841 ML-IN0025847 5 MAT3813 30P7L00055 697TC55AXX100122 AW MRKU4322502 ML-IN MRSU3830013 001 0025644 6 MAT381330P7L0013 0 697TC55DXX101808 AW MRKU4322502 ML-IN0025644 7 MAT381330P7L00144 697T C55EXX101853 AW MSKU1631 156 ML-IN0025804 8 MAT3 81330P7L00141 697TC55EXX101 810 AW MSKU1631156 ML MRSU3830013 001 -IN0025804 DOC CREDIT N O : M06962205RS00025 DTD : 16. 05.2022 TAX ID : 1028717029 5 DAYS COMBINED FREETIME A T DESTINATION. FIFTEEN PACK ED MOTOR VEHICLES ONLY. CAR GO IN TRANSIT TO BOLIVIA AT CO NSIGNEES RISKS AND EXPENSES MRSU3830013 001 2ND NOTIFY PARTY HYUNDAI COR PORATION 25, YULGOK-RO 2-GIL, JONGNO-GU, SEOUL 03143 SOUTH KOREA SHIPPING AGENT NAM E & ADDRESS AT DISCHARGE PORT MAIN OFFICE SANTIAGO ADDR ESS AV. APOQUINDO 3650 OFICIN A 501, SANTIAGO, CHILE CONTAC MRSU3830013 001 TS +56 222309900 MSKU8331058 001 01 DATED MAY 11, 2022 DELIVER Y TERMS : CFR IQUIQUE, CHILE A) 4 UNITS OF LPT1116-42WB-6 97TCIC-EUROII-PS-G600-352D S B NO : 1516704 DATED : 20.05.2 022 SB NO : 1578642 DATED : 2 3.05.2022 4090 KGS EACH, 1636 0 KGS TOTAL SR NO CHASSI MSKU8331058 001 S NOS ENGINE NOS COLOUR CONTAINER NOS SEAL NOS 1 MAT 492007P7L00028 697TC58BXX10 1121 AW MRSU3830013 M L-IN0025643 2 MAT492007P 7L00034 697TC58AXX100497 AW MRSU3830013 ML-IN002 MSKU8331058 001 5643 3 MAT492007P7L00123 697TC58DXX101722 AW MSKU1579485 ML-IN0025686 4 MAT492007P7L00122 697 TC58DXX101723 AW MSKU157 9485 ML-IN0025686 B) 3 U NITS OF DSLB LPT 1116/42 EX2 T T LHD EUROII-PS SB NO : 15019 MSKU8331058 001 93 DATED : 19.05.2022 SB NO : 1598880 DATED : 24.05.2022 4 630 KGS EACH, 13890 KGS TOTAL SR NO CHASSI S NOS ENGINE NOS COLOUR CONTAIN ER NOS SEAL NOS 1 MAT49200 MSKU8331058 001 7P7L00054 697TC58BXX100743 AW TGHU7966483 ML-IN0 025689 2 MAT492007P7L000 46 697TC58CXX101227 AW MSKU8331058 ML-IN0025685 3 MAT492007P7L00047 6 97TC58CXX101228 AW MSKU8 938268 ML-IN0025848 C) 8 MSKU8331058 001 UNITS OF LPT 613/38 LHD 697TC IC EURO-II ENGINE,31 SB NO : 1630080 DATED : 25.05.2022 S B NO : 1630627 DATED : 25.05.2 022 SB NO : 1638022 DATED : 2 5.05.2022 3070 KGS EACH, 2456 0 KGS TOTAL SR NO CHASSIS NOS ENGI MSKU8331058 001 NE NOS COLOUR CONTAINER NOS SEAL NOS 1 M AT381330P7L00138 697TC55EXX 101813 AW MRKU2221766 ML-IN0025818 2 MAT381330P 7L00140 697TC55EXX101811 AW MRKU2221766 ML-IN002 MSKU8331058 001 5818 3 MAT381330P7L00139 697TC55EXX101854 AW MS KU8403841 ML-IN0025847 4 MAT381330P7L00147 697TC55 EXX101857 AW MSKU8403841 ML-IN0025847 5 MAT3813 30P7L00055 697TC55AXX100122 AW MRKU4322502 ML-IN MSKU8331058 001 0025644 6 MAT381330P7L0013 0 697TC55DXX101808 AW MRKU4322502 ML-IN0025644 7 MAT381330P7L00144 697T C55EXX101853 AW MSKU1631 156 ML-IN0025804 8 MAT3 81330P7L00141 697TC55EXX101 810 AW MSKU1631156 ML MSKU8331058 001 -IN0025804 DOC CREDIT N O : M06962205RS00025 DTD : 16. 05.2022 TAX ID : 1028717029 5 DAYS COMBINED FREETIME A T DESTINATION. FIFTEEN PACK ED MOTOR VEHICLES ONLY. CAR GO IN TRANSIT TO BOLIVIA AT CO NSIGNEES RISKS AND EXPENSES MSKU8331058 001 2ND NOTIFY PARTY HYUNDAI COR PORATION 25, YULGOK-RO 2-GIL, JONGNO-GU, SEOUL 03143 SOUTH KOREA SHIPPING AGENT NAM E & ADDRESS AT DISCHARGE PORT MAIN OFFICE SANTIAGO ADDR ESS AV. APOQUINDO 3650 OFICIN A 501, SANTIAGO, CHILE CONTAC MSKU8331058 001 TS +56 222309900

2754 CARTONS ON 83 PACKAGES DESCRIPTION: BABIES GARMENTS & MADE UPS GB 3PK BURBCLOTH - FRONT INTERLOCK 100% COTTO N, BACK TERRY 80% COTTON 20% P OLYESTER BABIES 3PK BURPCLOTH S GB 3PK BURBCLOTH - KNIT 93 SEKU4633504 001 % COTTON INTERLOCK 7% RAYON ( 1 PC ) / 100% COTTON (2 PCS) FRONT / 80% COTTON 20% POLYES TER (BACK) BABIES 3PK BURPCLO THS GB 2PC SET - KNIT 54% CO TTON 43% POLYESTER 3% SPANDEX BABIES 2PC SET (2PC SET = 1-TO P, 1-LEGGING) GB 1PK DRESS - SEKU4633504 001 KNIT 54% COTTON 43% POLYESTER 3% SPANDEX CHAIN RIB BABIES 1P K DRESS PO NUMBER: 700216 688, 700216690, 700216711, 700 216712, 700217176 STYLE# 2055532DW, 281 7132DW, 31358201W, 31363101W, 32353101W SEKU4633504 001 INVOICE NO. & DATE: INJJ-0379 /22-23 DT: 13/05/2022 SB NO, DT 1382204 / 13-05-2022 TOTAL Q TY: 40710 PKS NT WT: 6642.260 KGS SE COND NOTIFY: TRIORCA S.A. BELLA VISTA, TORRE GLOBAL BAN SEKU4633504 001 K, CALLE 50, PISO 24, OFICIN A 2401, PANAMA ALSO NOTIF Y: GERBER CHILDRENSWEAR LLC, JEDBURG FULFILLMENT CENTER, 200 TRADE ZONE BLVD, SUMMERVILLE, SC 294 86, USA.

97% COTTON, 3 % SPANDEX KNITTE D BABY GARMENTS. PO NO : 700216757, DT: 10-DEC-2021. STYLENO : 32025126W, 3212811H W, 32038126W, 32043129W. HS CODE : 6111.20.6070, 6117.80.8 500 INV NO : BDJJ-0044/22-2 TCKU6848730 001 3 DT : 2 8/04/2022 EXP NO : 23000501/ 034329/2022 DT : 2 8/04/2022 BILL OF EXPORT NUM BER : C-124923, BILL OF EXPORT DATE : 28-04-2022 STUFFING LOCATION : FACTORY LOAD, CEPZ NOTIFY-2 : TRIORCA S.A. TCKU6848730 001 BELLA VISTA, TORRE GLOBAL BAN K, CALLE 50, PISO 24, OFICIN A 2401, CIUDAD DE PANAMA,PAN AMA NOTIFY -3: GERBER CHILDR ENSWEAR LLC JEDBURG FULFILLM ENT CENTER,200 TRADE ZONE BLVD . SUMMERVILLE, SC 29486-7202

24.000 MT PP 5707N 149 POLIPRO PILENO HOMOPOLIMERO H.S.CODE 3902.10 DELIVERY NO: 804779 059 SALES ORDER NO: 45048166 53 CARGO NET WEIGHT: 24.000 MT CARGO GROSS WEIGHT: 24.54 5 MT CONTAINER TARE WEIGHT: MWCU6930925 001 4.000 MT TOTAL GROSS WEIGHT: 28.545 MT TOTAL PALLETS : 1 6 PAL 960 BAGS AGENT AT D ESTINATION: MAERSK COLOMBIA S .A. CRA 3 NO 6A - 100 OFICIN A 1102 TORRE EMPRESARIAL PRO TECCION CITY: CARTAGENA C OUNTRY/TERRITORY: COLOMBIA MWCU6930925 001 PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 6652674

FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 DAE: 028-2022-40-00553169 REF: 9071418 5 COMMERCIAL INVOICE : 001-024-000000351 TOTA L NET WEIGHT: 10.318,08 KG TOTAL GROSS WEIGHT : 13.570,00 KG HS CODE: 160521 TEMPERATURE: M INUS 21 DEGREE CENTIGRADE FREIGHT PREPAID FRE IGHT PREPAID =ALSO CONSIGNEE AND NOTIFY INFOR OTPU6114887 001 MATION= PHONE: 919-841-1624 FAX: 919-882-9632 EMAIL: ADMIN=SEAFOODEXCHANGE.NET AS AGENT OF DB SCHENKER SAMISA RUC 0990973571001 AV. ROD RIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCE RA ETAPA EDIFICIO PACIFIC PLAZA PISO 1 OFICIN A 101

24.000 MT PP 5707N 149 POLIPRO PILENO HOMOPOLIMERO H.S.CODE 3902.10 DELIVERY NO: 804779 058 SALES ORDER NO: 45048166 51 CARGO NET WEIGHT: 24.000 MT CARGO GROSS WEIGHT: 24.54 5 MT CONTAINER TARE WEIGHT: SUDU6235629 001 4.000 MT TOTAL GROSS WEIGHT: 28.545 MT TOTAL PALLETS : 1 6 PAL 960 BAGS AGENT AT D ESTINATION: MAERSK COLOMBIA S .A. CRA 3 NO 6A - 100 OFICIN A 1102 TORRE EMPRESARIAL PRO TECCION CITY: CARTAGENA C OUNTRY/TERRITORY: COLOMBIA SUDU6235629 001 PHONE: CUSTOMER SERVICE 57 5 6595000 FAX: 57 5 6652674

97% COTTON, 3 % SPANDEX KNITTE D BABY GARMENTS. PO NO : 700216757, DT: 10-DEC-2021, 7 00216876, DT: 07-DEC-2021. S TYLENO : 32005126W, 32171129W, 32166129W. HS CODE : 6111.2 0.6070. INV NO : BDJJ-0041/ TCNU6811680 001 22-23 DT : 23/04/2022 EXP NO : 2300050 1 / 032152 / 2022 DT : 2 3/04/2022 BILL OF EXPORT NUM BER : C-117224, BILL OF EXPORT DATE : 23-04-2022 STUFFING LOCATION : FACTORY LOAD, CEPZ NOTIFY-2 : TRIORCA S.A. TCNU6811680 001 BELLA VISTA, TORRE GLOBAL BAN K, CALLE 50, PISO 24, OFICIN A 2401, CIUDAD DE PANAMA,PAN AMA NOTIFY -3: GERBER CHILDR ENSWEAR LLC JEDBURG FULFILLM ENT CENTER,200 TRADE ZONE BLVD . SUMMERVILLE, SC 29486-7202