Tag: partir

49 CASE(S) 12 X 750 ML ASSORTED PERRINI ORGAN IC VINE & WINE FOR AVANT PARTIR AVT-PERRINI

149 CASE(S) 12 X 750 ML ASSORTED OCCHIPINTI FOR AVANT PARTIR AVT-OCCHIPNT 2 CASE(S) 6 X 1500 ML WINES 8 CASE(S) 6 X 750 ML WINES

56 CASE(S) 12 X 750 ML ASSORTED 12 X 750 ML ASSORTED CARTONS FONGOLI FOR AVANT PARTIR AVT-FONGOLI

58 CASE(S) 12 X 750 ML ASSORTED DE FERMO FOR AVANT PARTIR AVT-DEFERM

MRSU3924600 40/DRY 9'6" SHIPPE R'S SEAL: ABT05506 1296 PIECE S GROSS WEIGHT: 16233.76 KGS M EASUREMENT: 45.574 CBM 1296 CARTON NUTRITIONALS 660 CA RTONS OF ENSURE ADVANCE POL VO VAINILLA 850 G R.51984 4 MRSU3924600 001 48 CARTONS OF ENSURE ADVANC E POLVO VAINILLA 400 G R.51 984 128 CARTONS OF SIMILAC 1 TOTAL COMFORT A PARTIR DEL NACIM. 360G R. 31447 2 0 CARTONS OF ENSURE ADVANCE POLVO FRESA-BANANA 850 G R . 49899 40 CARTONS OF EN MRSU3924600 001 SURE ADVANCE POLVO FRESA-BA NANA 400 G R. 49899 NET WEI GHT: 12726.72 KG MARKS AN D NUMBERS: 576255 ABBOTT SANTO DOMINGO DOMINICAN REPUBLIC

HASU5191930 40/DRY 9'6" SHIPPE R'S SEAL: ABT05501 1328 PIECE S GROSS WEIGHT: 15721.06 KGS M EASUREMENT: 44.574 CBM 1328 CARTON NUTRITIONALS 832 CA RTONS OF SIMILAC SENSITIVE LF 110 CARTONS OF ENSURE AD HASU5191930 001 VANCE POLVO VAINILLA 850 G R.51984 15 CARTONS OF ALITR AQ POLVO SABOR VAINILLA 76 G. R. PRS-AL-2020-0852 64 CARTONS OF SIMILAC 1 TOTA L COMFORT A PARTIR DEL NACI M. 360G R. 31447 220 CARTON S OF SIMILAC 1 TOTAL COMFOR HASU5191930 001 T A PARTIR DEL NACIM. 820G R. 31447 15 CARTONS OF ENSU RE ADVANCE POLVO FRESA-B ANANA 850 G R. 49899 8 CART ONS OF ENSURE ADVANCE POLVO FRESA-BANANA 400 G R. 4 9899 64 CARTONS OF SIM.NEO. (FOR.INF.P.LACT.PREM/B.P. HASU5191930 001 AL NAC.D/0-12M 370G R.28 343 NET WEIGHT: 12166.92 K G MARKS AND NUMBERS: 57625 4 ABBOTT SANTO DOMINGO, DOMINICAN REPUBLIC

TLLU5272292 40/DRY 9'6" SHIPPE R'S SEAL: ABT05419 1301 PIECE S GROSS WEIGHT: 14934.34 KGS M EASUREMENT: 44.183 CBM 1301 CARTON NUTRITIONALS 576 CA RTONS OF SIMILAC SENSITIVE LF 105 CARTONS OF ENSURE AD TLLU5272292 001 VANCE POLVO VAINILLA 53.5 G R. 51984 220 CARTONS OF EN SURE ADVANCE POLVO VAINILLA 850 G R.51984 400 CARTONS OF SIMILAC2 TC A PARTIR D.1A(FOR.D.SEG.A.B.D.LEC) 8 20G R. 31005 NET WEIGHT: 1 1701.05 KG

HASU4291678 40/DRY 9'6" SHIPPE R'S SEAL: ABT05420 1338 PIECE S GROSS WEIGHT: 15784.25 KGS M EASUREMENT: 44.03 CBM 1338 CARTON NUTRITIONALS 448 CAR TONS OF SIMILAC SENSITIVE L F 55 CARTONS OF ENSURE ADVA HASU4291678 001 NCE POLVO VAINILLA 850 G R. 51984 384 CARTONS OF ENSURE ADVANCE POLVO VAINILLA 400 G R.51984 30 CARTONS OF ALITRAQ POLVO SABOR VAINIL LA 76 G. R. PRS-AL-2020-085 2 256 CARTONS OF SIMILAC 1 TOTAL COMFORT A PARTIR D HASU4291678 001 EL NACIM. 360G R. 31447 165 CARTONS OF SIMILAC 1 TOTAL COMFORT A PARTIR DEL NACIM . 820G R. 31447 NET WEIGHT : 12196.92 KG

TRHU1437890 22G0 SHIPPER'S SEA L: ABT05334 572 PIECES GROSS WEIGHT: 6696.44 KGS MEASUREMEN T: 19.06 CBM 572 CARTON NUT RITIONALS 206 CARTONS OF SI MILAC SENSITIVE LF 256 CART ONS OF SIMILAC 1 TOTAL C TRHU1437890 001 OMFORT A PARTIR DEL NACIM. 360G R. 31447 55 CARTONS OF SIMILAC 1 TOTAL COMFORT A PARTIR DEL NACIM. 820G R. 3 1447 55 CARTONS OF SIMILAC2 TC A PARTIR D.1A (FOR.D .SEG.A.B.D.LEC) 820G R. 310 05 NET WEIGHT: 5148.24 KG TRHU1437890 001 MARKS AND NUMBERS: ALOG RE F 571503

42 CASE(S) 3 X 1500 ML ASSORTED FORADORI FOR AVANT PARTIR AVT-FORADORI 50 CASE(S) 6 X 750 ML WINES 82 CASE(S) 12 X 750 ML WINES

MRKU7909113 22G0 SHIPPER'S SEA L: ABT05281 617 PIECES GROSS WEIGHT: 6635.55 KGS MEASUREMEN T: 20.512 CBM 617 CARTON NU TRITIONALS 105 CARTONS OF E NSURE ADVANCE POLVO VAINILL A 53.5 G R. 51984 165 CA MRKU7909113 001 RTONS OF ENSURE ADVANCE POL VO VAINILLA 850 G R.51984 1 82 CARTONS OF SIMILAC 1 TOT AL COMFORT A PARTIR DEL NAC IM. 360G R. 31447 165 CARTO NS OF SIMILAC 1 TOTAL COMFO RT A PARTIR DEL NACIM. 820G R. 31447 NET WEIGHT: 5216. MRKU7909113 001 13 KG MARKS AND NUMBERS: 572835

57 CASE(S) 12 X 750 ML ASSORTED OCCHIPINTI FO R AVANT PARTIR AVT-OCCHIPNT 3 CASE(S) 6 X 750 ML WINES

75 CASE(S) UNKNOWN ASSORTED FORADORI FOR AVAN T PARTIR AVT-FORADORI

52 CASE(S) 12 X 750 ML ASSORTED DE FERMO FOR AVANT PARTIR AVT-DEFERM

HOLIDAY ARTICLES FOR HALLOWEEN AND PARTIRS HOLIDAY ARTICLES FOR HALLOWEEN AND PARTIRS HOLIDAY ARTICLES FOR ST. PATRICK'S AND PARTIR S HOLIDAY ARTICLES FOR ST. PATRICK'S AND PARTIR S HOLIDAY ARTICLES FOR EASTER AND PARTIRS MRKU0939585 001 HOLIDAY ARTICLES FOR EASTER AND PARTIRS HOLIDAY ARTICLES FOR ST. PATRICK'S AND PARTIR S HOLIDAY ARTICLES FOR ST. PATRICK'S AND PARTIR S HOLIDAY ARTICLES FOR EASTER AND PARTIRS HOLIDAY ARTICLES FOR ST. PATRICK'S AND PARTIR S

56 CASE(S) 12 X 750 ML ASSORTED PERRINI ORGAN IC VINE & WINE FOR AVANT PARTIR AVT-PERRINI

36 CASE(S) 12 X 750 ML ASSORTED EDUARDO TORRE S ACOSTA FOR AVANT PARTIR AVT-ACOSTA

NUTRITIONALS 300 CARTONS OF SIMILAC 1 POLVO, FORMULA DE INICIO 400 G R. RE-IE- 17-05119 70 CARTONS OF SIMILAC 2 PLV FOR.SEGUI A PARTIR DE 6M 850G R.RE-IE-17-05118 25 CARTONS OF SIMILAC 3 POL.AL/A/B/LECHE P/NI E/ TLLU2617940 001 CRE.31.2G R.RE-IE-17-05097 14 CARTONS OF SIMILAC 3 PLV B/LECH P/NIN EN CRECIM 350G R.RE-IE-17- 05097 NET WEIGHT 3758.40 KG NUMERO DE REGISTRO FISCAL 3-101- 35275030

56 CASE(S) 12 X 75 CL ASSORTED WEINGUT KOEHLER-RUPRECHT FOR AVANT PARTIR AVT-KOEHRUPRECHT ; CUSTOMS CODE 220421 GROSS WEIGHT 896.00 KGM

6 X 75 CL ASSORTED CHAMPAGNE TARLANT FOR AVA NT PARTIR AVT-

FAB LINE ATV (MULE PRO) LINEA PARA LA PRODUCCI N DE PIEZAS DE VEH C DE 4 RUEDAS A PARTIR DE MATERIALES PRINCIPALM A BASE DE HIERRO CON SUS PARTES Y ACCESORIOS PARA SU NORMAL FUNCIONAMIENTO. HTS CODE. 8479.89.99 NICO 99 INVOICE NO. : GR-77168

FAB LINE ATV (MULE PRO) LINEA PARA LA PRODUCCI N DE PIEZAS DE VEH CULOS DE 4 RUEDAS A PARTIR DE MATERIALES PRINCIPALMENTE A BASE DE HIERRO CON SUS PARTES Y ACCESORIOS PARA SU NORMAL FUNCIONAMIENTO. HTS CODE: 8479.89.99 NICO 99

9 CASE(S) 6 X 750 ML ASSORTED FORADORI FOR AV ANT PARTIR AVT-FORADORI 30 CASE(S) 12 X 750 M L WINES

31 CASE(S) 12 X 75 CL ASSORTED BERA VITTORIO & FIGLI FOR AVANT PARTIR AVT-BERAVIT

70 CASE(S) UNKNOWN ASSORTED FORADORI FOR AVAN T PARTIR AVT-FORADORI

PARTY SUPPLIES/PARTY DRESS UP, 100% POLYESTER; HOLIDAY ARTI CLES FOR HALLOWEEN AND PARTIR S HOLIDAY ARTICLES FOR HALLOW EEN AND PARTIRS HOLIDAY ART ICLES FOR HALLOWEEN AND PARTI RS HOLIDAY ARTICLES FOR HALLO MRKU0934808 001 WEEN AND PARTIRS PARTY SUPP LIES/PARTY DRESS UP,100% POLY ESTER; HS CODE: 950590 9505 90 950590 950590 950590 9 50590 ---AGL-FBA-CUSTOMSBROK ER-DOCS-DEST@AMA ZON.COM

112 CASE(S) UNKNOWN ASSORTED ANTONELLI FOR AV ANT PARTIR AVT-ANTONELLI

ASSORTED DE FERMO 12 X 0.750 LTR ASSORTED DE FERMO FOR AVANT PARTIR AVT-DEFERM

28 CASE(S) 12 X 750 ML ASSORTED EDUARDO TORRE S ACOSTA FOR AVANT PARTIR AVT-ACOSTA

WEINGUT KOEHLER-RUPRECHT FOR AVANT 55 CASE(S) 12 X 750 ML ASSORTED WEINGUT KOEHLER-RUPRECHT FOR AVANT PARTIR AVT-KOEHRUPRECHT ; CUSTOMS CODE 220421

01X40'HC CONTAINER CONTAINING: 57 ROLLOS 24957 TONS TCNU5526837 001 PRODUCTO CERTIFICADO FSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 4804.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE: 22BR0013995918 RUC: 2BR611018952INV1122222I TCNU5526837 001 FACTURA COMERCIAL NR. 11-222/22-I FREIGHT PREPAID AS PER AGREEMENT 'WOODEN: TREATED AND CERTIFIED ONLY TO LASH T CARGO.' VESSEL IMO 9210074 CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA SECOND NOTIFY: TCNU5526837 001 AGENCIA ADUANAL CASA HOMS S.C. AGENTE: VALENTIN HOMS ROJO CALLE 5 DE MAYO 1055 COL CENTRO CP 91700 VERACRUZ, VERACRUZ - MEXICO R.F.C. CHM131126AG3 TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI SZESATI CASAHOMS.COM.M FREIGHT AS PER AGREEMENT TCNU5526837 001 FREIGHT PREPAID 01X40'HC CONTAINER CONTAINING: 56 ROLLOS 24956 TONS

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40'HC CONTAINER CONTAINING: 57 ROLLOS 25.044 TONS FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 GR/M2 'SANDECOR' TGBU5347370 001 FSC-DRM18 - MG BLEACHED WET STRENGHT KRAFT 'SANDECOR' PRODUCTO CERTIFICADO FSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 HS CODE: 480254 TGBU5347370 001 DUE: 22BR0016056360 RUC: 2BR611018952INV1132722I FACTURA COMERCIAL NR. 11-327/22-I 'WOODEN: TREATED AND CERTIFIED ONLY TO LASH T CARGO.' VESSEL IMO: 9346005 CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA TGBU5347370 001 CONTINUATION OF CONSIGNEE: CONTACTO: GERARDO MENDEZ - E-MAIL: LA-KATRINA HOTMAIL.COM CONTINUATION OF NOTIFY: TEL. Y FAX (52)(229) 934-5653 Y 1629 FAX 34-1196 CD. DE MEXICO: SRA. PATRICIA ALMAZAN TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793. TGBU5347370 001 FAX 5709-7573 NOTIFY TAX ID: MERG940129NE4

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40'HC CONTAINER CONTAINING: 66 ROLLOS 24.781 TONS FSC-DRM18 - PAPEL BLANCO CON PESO 18 GSM 'SANDECOR' CMAU7019466 001 PRODUCTO CERTIFICADO FSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE: 22BR0016059253 RUC: 2BR611018952INV1129422I CMAU7019466 001 FACTURA COMERCIAL NR. 11-294/22-I 'WOODEN: TREATED AND CERTIFIED ONLY TO LASH T CARGO.' VESSEL IMO: 9346005 CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGINEE: TEL (55) 5845 9784 CMAU7019466 001 CONTINUATION OF NOTIFY: ATN: LIC VALERIA SANCHES - E-MAIL: MALIK.0104 HOTMAIL.COM TELEFONES: 52-55-5436-8234 R.F.C. PJM160408H27

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40'HC CONTAINER CONTAINING: 113 ROLLOS 25.392 TONS FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 GSM 'SANDECOR' GAOU6052379 001 FSC-DRM18 - MG BLEACHED WET STRENGTH KRAFT 'SANDECOR' PRODUCTO CERTIFICADO FSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 HS CODE: 480254 NCM: 4802.54.99 GAOU6052379 001 DUE: 22BR0015968250 RUC: 2BR611018952INV1127822I FACTURA COMERCIAL NR. 11-278/22-I 'WOODEN: TREATED AND CERTIFIED ONLY TO LASH T CARGO.' VESSEL IMO: 9443035 CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA GAOU6052379 001 CONTINUATION OF CONSIGNEE: ANTONIO GONZALEZ DIEZ - E-MAIL: ANTONIOGONZALEZ TGONDI.COM.MX TELS 52 55 5788 5562/5788 5779/5778 6106 - FAX 52 55 5788 5906 CONTINUATION OF NOTIFY: ATN.: SR. ALBERTO DOMINGUEZ - TELS: (52 29) 34-5653/1629 - GAOU6052379 001 FAX (52 29) 34-1196 CD. DE MEXICO: SRA. PATRICIA ALMAZAN PATRICIA.ALMAZAN AGUILARMORFIN.COM TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793 FAX 5709-7573

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40'HC CONTAINER CONTAINING: 116 ROLLOS 25.4445 TONS FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 GSM 'SANDECOR' TRLU7522874 001 FSC-DRM18 - MG BLEACHED WET STRENGTH KRAFT 'SANDECOR' PRODUCTO CERTIFICADO FSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 HS CODE: 480254 NCM: 4802.54.99 TRLU7522874 001 DUE: 22BR0016050027 RUC: 2BR611018952INV1132522I FACTURA COMERCIAL NR. 11-325/22-I 'WOODEN: TREATED AND CERTIFIED ONLY TO LASH T CARGO.' VESSEL IMO: 9346005 CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA TRLU7522874 001 CONTINUATION OF CONSIGNEE: ANTONIO GONZALEZ DIEZ - E-MAIL: ANTONIOGONZALEZ TGONDI.COM.MX TELS 52 55 5788 5562/5788 5779/5778 6106 - FAX 52 55 5788 5906 CONTINUATION OF NOTIFY: ATN.: SR. ALBERTO DOMINGUEZ - TELS: (52 29) 34-5653/1629 - TRLU7522874 001 FAX (52 29) 34-1196 CD. DE MEXICO: SRA. PATRICIA ALMAZAN PATRICIA.ALMAZAN AGUILARMORFIN.COM TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793 FAX 5709-7573

NCM:48025499 01X40'HC CONTAINER CONTAINING 114 ROLLOS 25290 TONS CAIU7059297 001 STRENGHT KRAFT 'SANDECOR' PRODUCTO CERTIFICADO FSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 CAIU7059297 001 HS CODE: 480254 DUE: 22BR0016015620 RUC: 2BR611018952INV1132822I FACTURA COMERCIAL NR. 11-328/22-I SHIP TO: MANUFACTURAS 8-A, S.A.DE C.V. EMILIANO ZAPATA 45 CAIU7059297 001 CORREDOR INDUSTRIAL TOLUCA LERMA LERAM, 52004, ESTADO DE MEXICO, MEXICO TEL: (52) 728-285-4100 E 282-1988 FAX 728-282-1989 R.F.C.: MOA831020FW9 'WOODEN: CAIU7059297 001 TREATED AND CERTIFIED ONLY TO LASH THE CARGO.' VESSEL IMO: 9443035 CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: VICENTE OCHOA - CAIU7059297 001 E-MAIL: VOS8A YAHOO.COM TEL (52) 55 5583-9288 E 3524 FAX 55 5597-1720 CONTINUATION OF NOTIFY: TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI E-MAIL: CAIU7059297 001 SZESATI CASAHOMS.COM.MX DUE:DUE: 22BR0016015620 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40'HC CONTAINER CONTAINING 113 ROLLOS 25146 TONS

NCM:48025499 01X40'HC CONTAINER CONTAINING 114 ROLLOS 24996 TONS CMAU7856591 001 PRODUCTO CERTIFICADO FSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE: 22BR0013207774 CMAU7856591 001 RUC: 2BR611018952INV1127722I FACTURA COMERCIAL NR. 11-277/22-I SHIP TO: MANUFACTURAS 8-A, S.A.DE C.V. EMILIANO ZAPATA 45 CORREDOR INDUSTRIAL TOLUCA LERMA CMAU7856591 001 LERAM, 52004, ESTADO DE MEXICO, MEXICO TEL: (52) 728-285-4100 E 282-1988 FAX 728-282-1989 R.F.C.: MOA831020FW9 FREIGHT PREPAID AS PER AGREEMENT 'WOODEN: TREATED AND CERTIFIED CMAU7856591 001 ONLY TO LASH THE CARGO.' VESSEL IMO: 9301433 CONTINUATION OF SHIPPER : TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: TEL (52) 55 5583-9288 E 3524 FAX 55 5597-1720 CMAU7856591 001 COMTINUATION OF NOTIFY: TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI E-MAIL: SZESATI CASAHOMS.COM.MX 01X40'HC CONTAINER CONTAINING 110 ROLLOS CMAU7856591 001 24997 TONS DUE:DUE: 22BR0013207774 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM:48025499 01X40'HC CONTAINER CONTAINING 111 ROLLOS 24907 TONS

55 CASE(S) UNKNOWN ASSORTED DE FERMO FOR AVAN T PARTIR AVT-DEFERM

NUTRITIONALS 259 CARTONS OF SIMILAC 1 POLVO, FORMULA DE INICIO 850 G R. RE-IE- 17-05119 640 CARTONS OF SIMILAC 1 POLVO, FORMULA DE INICIO 400 G R. RE-IE-17-05119 64 CARTONS OF SIMILAC 2 PLV HLXU8080051 001 FOR.SEGUI A PARTIR DE 6M 400G R.RE- IE-17-05118 126 CARTONS OF SIMILAC 2 POL. F. D/SEG. A PAR.D/6 M.R. RE- IE-17-05118 1800G 224 CARTONS OF SIMILAC 3 PLV B/ LECH P/NIN EN CRECIM 350G R.RE-IE- 17-05097 NET WEIGHT 12642.60 KG NUMERO DE REGISTRO FISCAL 3-101- HLXU8080051 001 35275030

01X40'HC CONTAINER CONTAINING: 77 ROLLOS 25.434 TONS FSC-DRM17 - PAPEL BLANCO CON PESO 17 GSM SANDECOR FSC-DRM18 - PAPEL BLANCO CON PESO 18 GSM SANDECOR MSKU9566015 001 PRODUCTO CERTIFICADOFSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 48025499 HS CODE: 480254 DUE: 22BR0003628149 MSKU9566015 001 RUC: 2BR611018952INV1161321I NET WEIGHT: 25.434,00 KGS FACTURA COMERCIAL NR. 11-613/21-I FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED ANDCERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: MSKU9566015 001 CEP: 92729-400 TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: TEL (55) 5845 9784 R.F.C. MAP-160530-144 CONTINUATION OF NOTIFY: CALLE IGUALDAD 1172INT 3, COL UNIDAD VERACRUZANA, CP 91710 MSKU9566015 001 VERACRUZ, VERACRUZ -MEXICO ATN: LIC VALERIA SANCHES - E-MAIL: MALIK.0104@HOTMAIL.COM TELEFONES: 52-55-5436-8234 R.F.C. PJM160408H27

01X40'HC CONTAINER CONTAINING: 54 ROLLOS NET WEIGHT: 25.116,00 KGS MSKU9206385 001 PRODUCTO CERTIFICADOFSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 4804.39.99 NCM: 48025499 HS CODE: 480254 DUE: 22BR0003544255 MSKU9206385 001 RUC: 2BR611018952INV1102622I FACTURA COMERCIAL NR. 11-026/22-I FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED ANDCERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: CEP: 92729-400 MSKU9206385 001 TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: TELS: (52) 5586-4939,4527 Y 5754-1179 R.F.C. PBE-830923-UB1 CONTINUATION OF NOTIFY: TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI SZESATI@CASAHOMS.COM.MX MSKU9206385 001 R.E.C.: CHM131126AG3 01X40'HC CONTAINER CONTAINING: 55 ROLLOS NET WEIGHT: 24.981,00 KGS

49 CASE(S) 12 X 0.750 LT ASSORTED PERRINI ORG ANIC VINE & WINE FOR AVANT PARTIR AVT-PERRINI

NUTRITIONALS 113 CARTONS OF SIMILAC 1 POLVO, FORMULA DE INICIO 850 G R. RE-IE- 17-05119 252 CARTONS OF SIMILAC 1 POLVO, FORMULA DE INICIO 400 G R. RE-IE-17-05119 180 CARTONS OF SIMILAC 2 PLV FOR.SEGUI A PARTIR SEKU6366860 001 DE 6M 850G R.RE-IE-17-05118 64 CARTONS OF SIMILAC 2 PLV FOR.SEGUI A PARTIR DE 6M 400G R.RE- IE-17-05118 63 CARTONS OF SIMILAC 2 POL. F. D/SEG. A PAR.D/6 M.R. RE- IE-17-05118 1800G 300 CARTONS OF SIMILAC 3 PLV B/ LECH P/NIN EN CRECIM 850G R.RE-IE- SEKU6366860 001 17-05097 63 CARTONS OF SIMILAC 3 PLV B/LECH P/NIN EN CRECIM 1800G R.RE-IE-17-05097 202 CARTONS OF SIMILAC 3 PLV B/LECH P/NIN EN CRECIM 350G R.RE-IE-17-05097 NET WEIGHT 12139.80 KG NUMERO DE REGISTRO FISCAL 3-101- 35275030

RICHARD BOCKING RIESLING 855 CASE(S) 12 X 750 ML ASSORTED CARL JUNG FOR BETTER RHODES BRD-JUNG ; CUSTOMS CODE 220421 GROSS WEIGHT 7470.00 KGM 28 CASE(S) 12 X 750 ML RICHARD BOCKING RIESLING (LIGHTLY OFF-DRY) EMCU5344330 001 2018 CWGRBR18 ; CUSTOMS CODE 220421 14 CASE(S) 12 X 750 ML RICHARD BOCKING RIESLING TROCKEN 'DEVON' 2017 CWGRBRD17 ; CUSTOMS CODE 220421 GROSS WEIGHT 630.00 KGM 70 CASE(S) 6 X 1 LTR MONDINO APERITIVO - 1LS SMMONDINOAP6P ; CUSTOMS CODE 220421 EMCU5344330 001 1 CASE(S) 5 X 1 L MONDINO APERITIVO - 1LS SMMONDINOAP6P ; CUSTOMS CODE 220421 GROSS WEIGHT 792.00 KGM 43 CASE(S) 12 X 750 ML ASSORTED WEINGUT IMMICH-BATTERIEBERG FOR NATURAL WINE CO. AZ NWA-IMMICH ; CUSTOMS CODE 220421 EMCU5344330 001 GROSS WEIGHT 645.00 KGM 52 CASE(S) 12 X 750 ML ASSORTED WEINGUT KOEHLER-RUPRECHT FOR AVANT PARTIR AVT-KOEHRUPRECHT ; CUSTOMS CODE 220421 GROSS WEIGHT 832.00 KGM 70 CASE(S) 12 X 750 ML DIRECT INBOUND WEINGUT FRIEDRICH BECKER FOR EMCU5344330 001 FIELD BLEND SELECTIO FBS-BECKER ; CUSTOMS CODE 220421 GROSS WEIGHT 1050.00 KGM 56 CASE(S) 12 X 1 LTR SPATER-VEIT RIESLING FEINHERB LITER 2020 BE602720 ; CUSTOMS CODE 220421 GROSS WEIGHT 1050.00 KGM 146 CASE(S) 6 X 750 ML ASSORTED UNGER EMCU5344330 001 WEINE FOR SOKOLIN SK-UNGER ; CUSTOMS CODE 220421 1 CASE(S) 9 X 750 ML ASSORTED UNGER WEINE FOR SOKOLIN SK-UNGER ; CUSTOMS CODE 220421 26 CASE(S) 12 X 750 ML ASSORTED UNGER WEINE FOR SOKOLIN SK-UNGER ; CUSTOMS CODE 220421 EMCU5344330 001 GROSS WEIGHT 1993.00 KGM 56 CASE(S) 12 X 750 ML ASSORTED WEINGUT KOEHLER-RUPRECHT FOR DEVENISH DEV-RUPRECHT ; CUSTOMS CODE 220421 GROSS WEIGHT 896.00 KGM 100 CASE(S) 12 X 750 ML ASSORTED BATTENFELD SPANIER FOR OWEN KOTLER SELECTIONS OKS-SPANIER ; CUSTOMS CODE EMCU5344330 001 220421 5 CASE(S) 6 X 1,5 LTR ASSORTED BATTENFELD SPANIER FOR OWEN KOTLER SELECTIONS OKS-SPANIER ; CUSTOMS CODE 220421 GROSS WEIGHT 1230.00 KGM 6 CASE(S) 6 X 750 ML ASSORTED CHATEAU & ESTATE FOR SOKOLIN EMCU5344330 001 SK-CHESTATE ; CUSTOMS CODE 220421 1 CASE(S) 12 X 750 ML ASSORTED CHATEAU & ESTATE FOR SOKOLIN ; CUSTOMS CODE 220421 10 CASE(S) 3 X 750 ML ASSORTED CHATEAU & ESTATE FOR SOKOLIN ; CUSTOMS CODE 220421 5 CASE(S) 1 X 1.5 LTR ASSORTED CHATEAU & EMCU5344330 001 ESTATE FOR SOKOLIN ; CUSTOMS CODE 220421 GROSS WEIGHT 137.00 KGM REEFER CONTAINER TEMPERATURE SET AT 15.0 DEGREES CELSIUS

01X40'HC CONTAINER CONTAINING: 58 ROLLOS 25.037 TONS FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 GR/M2 SANDECOR FSC-DRM18 - MG BLEACHED WET STRENGHT KRAFT SANDECOR SUDU6843824 001 PRODUCTO CERTIFICADOFSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE: 22BR0002767358 SUDU6843824 001 RUC: 2BR611018952INV1102422I NET WEIGHT: 25.037,00 KGS FACTURA COMERCIAL NR. 11-024/22-I FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED ANDCERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: SUDU6843824 001 CEP: 92729-400 TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: TEL. Y FAX (52)(229)934-5653 Y 1629 FAX 34-1196 CD. DE MEXICO: SRA.PATRICIA ALMAZAN TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793. FAX 5709-7573 SUDU6843824 001 AMO-990524-RRA CONTINUATION OF NOTIFY: TEL. Y FAX (52)(229)934-5653 Y 1629 FAX 34-1196 CD. DE MEXICO: SRA.PATRICIA ALMAZAN TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793. FAX 5709-7573 AMO-990524-RRA

01X40'HC CONTAINER CONTAINING: 115 ROLLOS 24.444 TONS FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 GSM SANDECOR FSC-DRM18 - MG BLEACHED WET STRENGTH KRAFT SANDECOR MRKU2946011 001 PRODUCTO CERTIFICADOFSC MIXTO CREDITO SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 HS CODE: 480254 NCM: 48025499 DUE: 22BR0002801556 MRKU2946011 001 RUC: 2BR611018952INV1102322I NET WEIGHT: 24.444,00 KGS FACTURA COMERCIAL NR. 11-023/22-I FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED ANDCERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: MRKU2946011 001 CEP: 92729-400 TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: ANTONIO GONZALEZ DIEZ - E-MAIL: ANTONIOGONZALEZ@TGONDI.COM.MX TELS 52 55 5788 5562/5788 5779/5778 6106 - FAX 52 55 5788 5906 CONTINUATION OF NOTIFY: MRKU2946011 001 FAX (52 29) 34-1196 CD. DE MEXICO: SRA.PATRICIA ALMAZAN PATRICIA.ALMAZAN@AGUILARMORFIN.COM TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793 - FAX 5709-7573 RFC: AMO-990524-RRA

MAD LYON DEMANDE A PARTIR DU 01/12 FINISHED AXLE HOUSING FREIGHT PREPAID SCAC CODE : PUSJ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER LYSNYCM00005 OF FINISHED AXLE HOUSING CMAU8487918 001 INVOICE : 33102 SHIPMENT N : FV2022`002 LOAD ON 13 PALLETS HS CODE: 87085

05X40HC CONTAINERS CONTAINING: 290 ROLLOS 125.113 TON S FSC-DRM18 - PAPEL BLANCO C ON PESO 18 GSM SANDECOR FSC- DRM18 - MG BLEACHED WET STRENG TH KRAFT SANDECOR PRODUCT O CERTIFICADO FSC MIXTO CREDIT MRKU3644612 001 O SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABL ES TARIF CODE: 48.04.39.9 9 HS CODE: 480254 NCM: 480 2.54.99 DUE: 22BR0002086865 RUC: 2BR611018952INV1161521I FACTURA COMERCIAL NR. 11-615/21-I FREIGHT PREP MRKU3644612 001 AID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED ONLY TO LASH TH E CARGO. IMO VESSEL #94183 77 -TEL.: 55 11 2142-78 00 - DEBORA NOGUEIRA CNPJ: 6 1.101.895/0028-65 --5754- 1179 R.F.C. PBE-830923-UB1 MRKU3644612 001 ----MEXICO TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI SZESATI@CAS AHOMS.COM.MX R.F.C. CHM13112 6AG3 MSKU9280696 001 O SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABL ES TARIF CODE: 48.04.39.9 9 HS CODE: 480254 NCM: 480 2.54.99 DUE: 22BR0002086865 RUC: 2BR611018952INV1161521I FACTURA COMERCIAL NR. 11-615/21-I FREIGHT PREP MSKU9280696 001 AID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED ONLY TO LASH TH E CARGO. IMO VESSEL #94183 77 -TEL.: 55 11 2142-78 00 - DEBORA NOGUEIRA CNPJ: 6 1.101.895/0028-65 --5754- 1179 R.F.C. PBE-830923-UB1 MSKU9280696 001 ----MEXICO TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI SZESATI@CAS AHOMS.COM.MX R.F.C. CHM13112 6AG3 HASU4615735 001 O SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABL ES TARIF CODE: 48.04.39.9 9 HS CODE: 480254 NCM: 480 2.54.99 DUE: 22BR0002086865 RUC: 2BR611018952INV1161521I FACTURA COMERCIAL NR. 11-615/21-I FREIGHT PREP HASU4615735 001 AID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED ONLY TO LASH TH E CARGO. IMO VESSEL #94183 77 -TEL.: 55 11 2142-78 00 - DEBORA NOGUEIRA CNPJ: 6 1.101.895/0028-65 --5754- 1179 R.F.C. PBE-830923-UB1 HASU4615735 001 ----MEXICO TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI SZESATI@CAS AHOMS.COM.MX R.F.C. CHM13112 6AG3 MSKU8420509 001 O SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABL ES TARIF CODE: 48.04.39.9 9 HS CODE: 480254 NCM: 480 2.54.99 DUE: 22BR0002086865 RUC: 2BR611018952INV1161521I FACTURA COMERCIAL NR. 11-615/21-I FREIGHT PREP MSKU8420509 001 AID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED ONLY TO LASH TH E CARGO. IMO VESSEL #94183 77 -TEL.: 55 11 2142-78 00 - DEBORA NOGUEIRA CNPJ: 6 1.101.895/0028-65 --5754- 1179 R.F.C. PBE-830923-UB1 MSKU8420509 001 ----MEXICO TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI SZESATI@CAS AHOMS.COM.MX R.F.C. CHM13112 6AG3 MRKU2251837 001 O SGSCH-COC-010645, PRODUZIDO A PARTIR DE FUENTES RESPONSABL ES TARIF CODE: 48.04.39.9 9 HS CODE: 480254 NCM: 480 2.54.99 DUE: 22BR0002086865 RUC: 2BR611018952INV1161521I FACTURA COMERCIAL NR. 11-615/21-I FREIGHT PREP MRKU2251837 001 AID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED ONLY TO LASH TH E CARGO. IMO VESSEL #94183 77 -TEL.: 55 11 2142-78 00 - DEBORA NOGUEIRA CNPJ: 6 1.101.895/0028-65 --5754- 1179 R.F.C. PBE-830923-UB1 MRKU2251837 001 ----MEXICO TELS 52 (229) 989-0300. FAX 989-0341 CARE OF: SUSANA ZESATI SZESATI@CAS AHOMS.COM.MX R.F.C. CHM13112 6AG3

34 CASE(S) 6 X 0.750 LT ASSORTED FORADORI FOR AVANT PARTIR AVT-FORADORI 42 CASE(S) 12 X 0. 750 LT WINES

NUTRITIONALS 120 CARTONS OF SIMILAC 1 POLVO, FORMULA DE INICIO 850 G R. RE-IE- 17-05119 128 CARTONS OF SIMILAC 1 POLVO, FORMULA DE INICIO 400 G R. RE-IE-17-05119 60 CARTONS OF SIMILAC 2 PLV HLBU2858210 001 FOR.SEGUI A PARTIR DE 6M 850G R.RE- IE-17-05118 256 CARTONS OF SIMILAC 2 PLV FOR.SEGUI A PARTIR DE 6M 400G R.RE-IE-17-05118 63 CARTONS OF SIMILAC 2 POL. F. D/ SEG. A PAR.D/6 M.R. RE-IE-17-05118 1800G 105 CARTONS OF SIMILAC 3 POL.AL/A/B/LECHE P/NI E/CRE.36.5G HLBU2858210 001 R.RE-IE-17-05097 64 CARTONS OF SIMILAC 3 PLV B/LECH P/NIN EN CRECIM 400G R.RE-IE-17-05097 126 CARTONS OF SIMILAC 3 PLV B/ LECH P/NIN EN CRECIM 1800G R.RE-IE- 17-05097 384 CARTONS OF SIMILAC 3 PLV B/LECH P/NIN EN CRECIM 350G R.RE-IE-17-05097 NET WEIGHT HLBU2858210 001 11600.16 KG NUMERO DE REGISTRO FISCAL 3-101-35275030