Tag: pedr

ORGANIC ACAI BOWL TEMPERATURE -25 C HTS 20089 9 INV 179/24 PO 24US093 SVC 11-058 EUUS HBL 7 469109P2313 ALSO NOTIFY:PLANTED VENTURES LLC 1622 S.GAFFEY STREET SUITE 201 90731 SAN PEDR O CA, UNITED STATES PH: 1-4242108889

CERAMIC , IRON & WOOD ARTWARE PO NO:1000422585 INVOICE NO: 4202 TOTAL CARTONS:124 TOTL PCS:496 S BILL NO. - 9993773 S B DATE: 2024-05-18 HS COD E - 691200 CONTAINER NUMBER: MRSU3580629 SEAL NO: 0136164 MRSU3580629 001 CARRIER SEAL NO: MLIN1416184 -O/B COLLECTIVE CREATIONS D ESCRIPTION: OTHER HOUSE HOLD ARTICLES OF CERAMIC MANGO WOOD SECOND NOTIFY: SAN: SAN PEDR O DC #: 881 401 WESTMONT DR. SAN PEDRO, CA 90731 SHIPPI NG BILL NO.: 9993773 DATED 18 MRSU3580629 001 .05.2024 HS CODE: 69120090 CERAMIC , IRON & WOOD ARTWARE PO NO:2000422585 INVOICE NO: 4203 TOTAL CARTONS:195 TOTL PCS:780 INV NO - 4202 INVOI CE DATE: S BILL NO. - 9993773 S B DATE: 2024-05-18 HS CO DE - 691200 CONTAINER NUMBER: MRSU3580629 001 MRSU3580629 SEAL NO: 0136164 CARRIER SEAL NO: MLIN1416184 CERAMIC , IRON & WOOD ARTWAR E PO NO:2000422585 INVOICE NO:4203 TOTAL CARTONS:195 TO TL PCS:780 INV NO - 4202 IN VOICE DATE: S BILL NO. - 9993 773 S B DATE: 2024-05-18 HS MRSU3580629 001 CODE - 691200 CONTAINER NUMBE R: MRSU3580629 SEAL NO: 0136 164 CARRIER SEAL NO: MLIN1416 184 CERAMIC , IRON & WOOD ART WARE PO NO:3000422585 INVOIC E NO:4204 TOTAL CARTONS:96 TOTL PCS:384 INV NO - 4202 I NVOICE DATE: S BILL NO. - 999 MRSU3580629 001 3773 S B DATE: 2024-05-18 H S CODE - 691200 CONTAINER NUM BER: MRSU3580629 SEAL NO: 013 6164 CARRIER SEAL NO: MLIN141 6184 CERAMIC , IRON & WOOD A RTWARE PO NO:3000422585 INVO ICE NO:4204 TOTAL CARTONS:96 TOTL PCS:384 INV NO - 4202 MRSU3580629 001 INVOICE DATE: S BILL NO. - 9 993773 S B DATE: 2024-05-18 HS CODE - 691200 CONTAINER N UMBER: MRSU3580629 SEAL NO: 0 136164 CARRIER SEAL NO: MLIN1 416184 CERAMIC , IRON & WOOD ARTWARE PO NO:4000422585 IN VOICE NO:4205 TOTAL CARTONS:1 MRSU3580629 001 74 TOTL PCS:696 INV NO - 420 2 INVOICE DATE: S BILL NO. - 9993773 S B DATE: 2024-05-1 8 HS CODE - 691200 CONTAINER NUMBER: MRSU3580629 SEAL NO: 0136164 CARRIER SEAL NO: ML IN1416184 CERAMIC , IRON & WO OD ARTWARE PO NO:4000422585 MRSU3580629 001 INVOICE NO:4205 TOTAL CARTONS :174 TOTL PCS:696 INV NO - 4202 INVOICE DATE: S BILL NO . - 9993773 S B DATE: 2024-05 -18 HS CODE - 691200 CONTAI NER NUMBER: MRSU3580629 SEAL NO: 0136164 CARRIER SEAL NO: MLIN1416184 CERAMIC , IRON & MRSU3580629 001 WOOD ARTWARE PO NO:500042258 5 INVOICE NO:4206 TOTAL CART ONS:155 TOTL PCS:620 INV NO - 4202 INVOICE DATE: S BILL NO. - 9993773 S B DATE: 2024 -05-18 HS CODE - 691200 CONT AINER NUMBER: MRSU3580629 SE AL NO: 0136164 CARRIER SEAL N MRSU3580629 001 O: MLIN1416184 CERAMIC , IRON & WOOD ARTWARE PO NO:5000422 585 INVOICE NO:4206 TOTAL C ARTONS:155 TOTL PCS:620 INV NO - 4202 INVOICE DATE: S BI LL NO. - 9993773 S B DATE: 2 024-05-18 HS CODE - 691200 C ONTAINER NUMBER: MRSU3580629 MRSU3580629 001 SEAL NO: 0136164 CARRIER SEAL NO: MLIN1416184 CERAMIC , I RON & WOOD ARTWARE PO NO:9000 422585 INVOICE NO:4209 TOTAL CARTONS:114 TOTL PCS:456 I NV NO - 4202 INVOICE DATE: S BILL NO. - 9993773 S B DATE: 2024-05-18 HS CODE - 691200 MRSU3580629 001 CONTAINER NUMBER: MRSU358062 9 SEAL NO: 0136164 CARRIER S EAL NO: MLIN1416184 CERAMIC , IRON & WOOD ARTWARE PO NO:90 00422585 INVOICE NO:4209 TO TAL CARTONS:114 TOTL PCS:456 INV NO - 4202 INVOICE DATE: S BILL NO. - 9993773 S B DA MRSU3580629 001 TE: 2024-05-18 HS CODE - 6912 00 CONTAINER NUMBER: MRSU3580 629 SEAL NO: 0136164 CARRIE R SEAL NO: MLIN1416184 CERAMI C , IRON & WOOD ARTWARE PO NO :6000422585 INVOICE NO:4207 TOTAL CARTONS:178 TOTL PCS:7 12 INV NO - 4202 INVOICE DAT MRSU3580629 001 E: S BILL NO. - 9993773 S B DATE: 2024-05-18 HS CODE - 6 91200 CONTAINER NUMBER: MRSU3 580629 SEAL NO: 0136164 CARR IER SEAL NO: MLIN1416184 CERA MIC , IRON & WOOD ARTWARE PO NO:6000422585 INVOICE NO:420 7 TOTAL CARTONS:178 TOTL PCS MRSU3580629 001 :712 INV NO - 4202 INVOICE DATE: S BILL NO. - 9993773 S B DATE: 2024-05-18 HS CODE - 691200 CONTAINER NUMBER: MRS U3580629 SEAL NO: 0136164 C ARRIER SEAL NO: MLIN1416184 C ERAMIC , IRON & WOOD ARTWARE PO NO:7000422585 INVOICE NO:4 MRSU3580629 001 208 TOTAL CARTONS:200 TOTL PCS:800 INV NO - 4202 INVOIC E DATE: S BILL NO. - 9993773 S B DATE: 2024-05-18 HS COD E - 691200 CONTAINER NUMBER:

DOG EAR FENCE PINE KD ROUGHT SAWN HS CODE:440 71100 MSMU6295970 001 0,00 KGS MCUBED: 361,650 M3 MARKS AND NUMBERS : PO-00140L-US CONSIGNEE:=CONTACT:PEDR O TART A E-MAIL: PEDRO.TARTA= BOSSWOODPRODUCTS.COM; IMPORT=BOSSWOODPRODUCTS.CO M EIN: 87-0856856 NOTIFY:=E-MAIL: INFO=PERINTRADING.COM HS CODE :44071100

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU4404 07/2 SEAL# : 9587752 1 X 40 ET S : 22052024 / ETA : 24062024 NETT GROSS CUBE WKAS0243338 1 OF 1 VANS MORTEROSORIA, PEDR MRKU4404072 001 O A ADIP 670 972 194 1 PCS TO TAL 670 972 194 KILOGRAM : 30 4 441

CASES OF CHAO MEIN NOODLES COD E: 2999 (CAJAS DE FIDEOS PARA CHAO MEIN) PO. 778016 - PEDR ICKTOWN

05 CONTAINERS SAID TO CONTAIN 90 PACKAGES OF PLYWOOD, VENEER ED PANELS AND SIMILAR LAMINATE D WOOD HS: 441239 NCM: 441 23900 HTS: 4412394031 NET WEIGHT: 138.600,000 GROSS WE IGHT:140.400,000 241,120 M3: HASU4048668 001 WOODEN PACKAGE: PROCESSED MARKS AND NUMBERS: PO#00455P- US EXPRESS RELEASE / SEA WAY BILL SHIPPED ON BOARD F REIGHT COLLECT CONSIGNEE: BOSS WOOD PRODUCTS 2330 P ONCE DE LEON BLVD CORAL GABL ES, FL 33134, UNITED STATES HASU4048668 001 PHONE: +1 512 394-8683 CONTA CT: PEDRO TARTA E-MAIL: PEDR O.TARTA@BOSSWOODPRODUCTS.COM; IMPORT@BOSSWOODPRODUCTS.COM EIN: 87-0856856 NOTIFY: PERIN TRADING CO. LLC 416 0 TEMESCAL CANYON RD, SUITE 40 1 CORONA, CA 92883 TEL.: 9 HASU4048668 001 51 281-2557 ATTN: JEFERSON E-MAIL: INFO@PERINTRADING.COM MRKU2612708 001 WOODEN PACKAGE: PROCESSED MARKS AND NUMBERS: PO#00455P- US EXPRESS RELEASE / SEA WAY BILL SHIPPED ON BOARD F REIGHT COLLECT CONSIGNEE: BOSS WOOD PRODUCTS 2330 P ONCE DE LEON BLVD CORAL GABL ES, FL 33134, UNITED STATES MRKU2612708 001 PHONE: +1 512 394-8683 CONTA CT: PEDRO TARTA E-MAIL: PEDR O.TARTA@BOSSWOODPRODUCTS.COM; IMPORT@BOSSWOODPRODUCTS.COM EIN: 87-0856856 NOTIFY: PERIN TRADING CO. LLC 416 0 TEMESCAL CANYON RD, SUITE 40 1 CORONA, CA 92883 TEL.: 9 MRKU2612708 001 51 281-2557 ATTN: JEFERSON E-MAIL: INFO@PERINTRADING.COM MSKU0831870 001 WOODEN PACKAGE: PROCESSED MARKS AND NUMBERS: PO#00455P- US EXPRESS RELEASE / SEA WAY BILL SHIPPED ON BOARD F REIGHT COLLECT CONSIGNEE: BOSS WOOD PRODUCTS 2330 P ONCE DE LEON BLVD CORAL GABL ES, FL 33134, UNITED STATES MSKU0831870 001 PHONE: +1 512 394-8683 CONTA CT: PEDRO TARTA E-MAIL: PEDR O.TARTA@BOSSWOODPRODUCTS.COM; IMPORT@BOSSWOODPRODUCTS.COM EIN: 87-0856856 NOTIFY: PERIN TRADING CO. LLC 416 0 TEMESCAL CANYON RD, SUITE 40 1 CORONA, CA 92883 TEL.: 9 MSKU0831870 001 51 281-2557 ATTN: JEFERSON E-MAIL: INFO@PERINTRADING.COM CAIU8334259 001 WOODEN PACKAGE: PROCESSED MARKS AND NUMBERS: PO#00455P- US EXPRESS RELEASE / SEA WAY BILL SHIPPED ON BOARD F REIGHT COLLECT CONSIGNEE: BOSS WOOD PRODUCTS 2330 P ONCE DE LEON BLVD CORAL GABL ES, FL 33134, UNITED STATES CAIU8334259 001 PHONE: +1 512 394-8683 CONTA CT: PEDRO TARTA E-MAIL: PEDR O.TARTA@BOSSWOODPRODUCTS.COM; IMPORT@BOSSWOODPRODUCTS.COM EIN: 87-0856856 NOTIFY: PERIN TRADING CO. LLC 416 0 TEMESCAL CANYON RD, SUITE 40 1 CORONA, CA 92883 TEL.: 9 CAIU8334259 001 51 281-2557 ATTN: JEFERSON E-MAIL: INFO@PERINTRADING.COM HASU5067256 001 WOODEN PACKAGE: PROCESSED MARKS AND NUMBERS: PO#00455P- US EXPRESS RELEASE / SEA WAY BILL SHIPPED ON BOARD F REIGHT COLLECT CONSIGNEE: BOSS WOOD PRODUCTS 2330 P ONCE DE LEON BLVD CORAL GABL ES, FL 33134, UNITED STATES HASU5067256 001 PHONE: +1 512 394-8683 CONTA CT: PEDRO TARTA E-MAIL: PEDR O.TARTA@BOSSWOODPRODUCTS.COM; IMPORT@BOSSWOODPRODUCTS.COM EIN: 87-0856856 NOTIFY: PERIN TRADING CO. LLC 416 0 TEMESCAL CANYON RD, SUITE 40 1 CORONA, CA 92883 TEL.: 9 HASU5067256 001 51 281-2557 ATTN: JEFERSON E-MAIL: INFO@PERINTRADING.COM

CASES OF CHAO MEIN NOODLES COD E: 2999 (CAJAS DE FIDEOS PARA CHAO MEIN) PO. 773331 - PEDR ICKTOWN

CARGO IS US GOVERNMENT SPONSOR ED SERVICE MEMBER PRIVATELY OW NED VEHICLE UNDER IAL SERVICE CONTRACT NUMBER 298822609. 9 99991 - US GOVERNMENT HOUSEHOL D GOODS AND PRIVATELY OWNED VE HICLES. GALE SERVICE CODE 1130 MRSU6094955 001 0233438. LASER M EMBER NAME SSN (LAST4) VIN YEAR / MAKE / MODEL LAZ0734705 HERNANDEZ, PEDR O G 7275 1FT8W3BT2G EA95541 2016/FORD/SUPER DUTY F-350 SRW IMO CLASS 9 UN MRSU6094955 001 3166 "FREIGHT COLLECT" BILL TO IAL UNDER USC-07-CONTRACT- RATE

DOG EAR FENCE PINE KD ROUGHT SAWN HS CODE:440 7110046 MEDU4711062 001 6.020,00KGS MCUBED: 103,300 M3 MARKS AND NUMB ERS: PO#00122L-US CONSIGNEE:=CONTACT:PEDR O T ARTA E-MAIL: PEDRO.TARTA= BOSSWOODPRODUCTS.CO M; IMPORT=BOSSWOODPRODUCTS.CO M EIN: 87-08568 56 NOTIFY:=E-MAIL: INFO=PERINTRADING.COM HS C ODE:4407110046

PO NO.4509909672 STYLE NO.BV2721-6 58 SEGU5492978 001 DY ED BUYER INVOICE# S2624 US76504 REFE RENCE PO# 45 09843232 PO# 5804837026 HS COD ES 6103.4900 BOO KING# 814886 LINE ITEM: 60 MATERIAL# BV2721-345 COMMERCIAL INVOICE #: 5 02513 TOTAL INVOICE QUAN TITY: 782 E-FORM NO: KPPE-SB-170302 E-FORM DA TE: 07 -02-2024 TOTAL NET WEIGHT: 400.3 EXPORTER REFERENCE 502513 PO NO.4 509843232 STYLE N SEGU5492978 001 O.BV2721-345 ==== =========== 2ND NOTIFY PAR TY PERFORMANCE TEAM 301 WE STMONT DR SAN PEDR O, CA 90 731 TEL: 310-241-4220 FAX : 310-221 -0217

HS CODE: 6115.95.9000 (S OCKS) SHIPMENT O F EQUIPM ENT PO NUMBER PO LINE MA TERIAL QU ANTITY 58048899 26 10 SX7666-010 3,33 6 SHIP TO: PLANT TO 25 4172 ILEXP200/13 4394 R EFFERENCE PO: BOOKING NO: 450991597 6 820549 NE T WEIGHT: 1,001 KGS GD# KPPE -EF-170432-07-02-2024 PO NO.4509915976 STYLE MSMU7355246 001 NO.SX7666 -010 ------------------ II-NOTIFY : PERFORMANCE TEA M 301 WESTMONT DR SAN PEDR O, CA 90731 TEL: 310-241-4 220 FAX: 310-221-0 217

GOODS MENS 80% COTTON (INC LUDING 10% ORGAN IC COTTO N) 20% POLYESTER KNIT PU LLOVERS D YED BUYER INVO ICE# S2624US77364 REFERE NCE PO# 4509882623 PO# 5 804862481 HS COD ES 6110. 9000 BOOKING# 819575 L INE ITEM: 80 MATERIAL# B V2654-010 COMMERCIAL INV OICE #: 502471 TOTAL IN VOICE QUANTITY: 8 MSMU4178152 001 70 E-F ORM NO: KPPE-SB-164754 E-FORM DATE : 31-JAN-24 TOTAL NET WEIGHT: 390.63 EXPORTER REFERENCE 502471 ------------------ II-NOT I FY: PERFORMANCE TEAM 301 WESTMONT DR SAN PEDR O, CA 90731 TEL: 310-241-4220 FA X: 310-221-0 217

P & P MEDICINES - TOTAL NO. OF CARTONS : 192 0 [ ONE THOUSANDE NINE HUN DRED TWENTY CARTON S ONLY] P & P MEDICINES HS CODE : 30049061, 3 0049099, 30 049079,30049063 TOTAL GROS S WT. :18913.400 KGS NE T WT: 17537.500 KGS SB NO. 7662284 DT: 19/02/2024 INVOICE NO. MRL/260/23 -24 DT: 19.02.2024 FREIGHT PRE PAID DOOR DELI BEAU5932247 001 VERY ADDRESS : ANPHAR SA DE CV CARRETER A VIE JA A LA LIMA, CONFECC IONES EL BARON SAN PEDR O S ULA, HONDURAS, CENTRAL AME RICA,INCHARGE MRS.LOL AMAY A PHON E # 001 504 9513 76 72

(SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQUIPMEN T PO NUMBER PO LINE MA TERIAL Q UANTITY 5804871 557 40 SX6897-907 1,40 4 5804871557 60 SX689 7-903 5,616 SH IP TO: P LANT TO 268915 ILEXP20 0/133399A REFFERENCE PO: BOOKING NO: 4509895662 81 5498 4509895662 8 15498 NET WEIGHT: 2,7 MSMU6069130 001 51 KGS GD# KPPE-EF-160943-2 6-01-2024 PO NO.45098956 62 STYLE NO.SX6 897-903 PO NO.45098 95662 S T YLE NO.SX6897-907 ------ ------- II-NOTIF Y: PERFORM ANCE TEAM 301 WESTMONT DR SAN PEDR O, CA 90731 TEL: 3 10-241-4220 FAX: 310-221-0 217

ALUMINIUM AND IRON ARTWARES P O NO:1000387544 TOTAL CTNS:5 TOTAL PCS:50 INV NO - 5527 INVOICE DATE: S BILL NO. - 7 348659 S B DATE: 2024-02-07 HS CODE - 732399 CONTAINER NU MBER: TCKU7133243 SEAL NO: 0 TCKU7133243 001 128030 CARRIER SEAL NO: MLIN1 528045 -O/B BKP METAL CONCEPT S O/B J.C.INTERNATIONAL DESC RIPTION: IRON & ALUMINIUM AR TWARES SECOND NOTIFY: HOME GO ODS DISTRIBUTION CENTRE#881 USA 401 WESTMONT DR. SAN PEDR O, CA,90731 SHIPPING BILL N TCKU7133243 001 O.: 7348659 DATED 07.02.2024 HS CODE: 73269099 ALUMINIUM AND IRON ARTWARES PO NO:2000 387544 TOTAL CTNS:13 TOTAL P CS:130 INV NO - 5527 INVOICE DATE: S BILL NO. - 7348659 S B DATE: 2024-02-07 HS CODE - 732399 CONTAINER NUMBER: T TCKU7133243 001 CKU7133243 SEAL NO: 0128030 CARRIER SEAL NO: MLIN1528045 ALUMINIUM AND IRON ARTWARES PO NO:2000387544 TOTAL CTNS:1 3 TOTAL PCS:130 INV NO - 55 27 INVOICE DATE: S BILL NO. - 7348659 S B DATE: 2024-02-0 7 HS CODE - 732399 CONTAINE TCKU7133243 001 R NUMBER: TCKU7133243 SEAL NO : 0128030 CARRIER SEAL NO: ML IN1528045 ALUMINIUM AND IRON ARTWARES PO NO:3000387544 T OTAL CTNS:6 TOTAL PCS:60 INV NO - 5527 INVOICE DATE: S B ILL NO. - 7348659 S B DATE: 2024-02-07 HS CODE - 732399 TCKU7133243 001 CONTAINER NUMBER: TCKU7133243 SEAL NO: 0128030 CARRIER SEA L NO: MLIN1528045 ALUMINIUM AND IRON ARTWARES PO NO:30003 87544 TOTAL CTNS:6 TOTAL PCS :60 INV NO - 5527 INVOICE D ATE: S BILL NO. - 7348659 S B DATE: 2024-02-07 HS CODE - TCKU7133243 001 732399 CONTAINER NUMBER: TCKU 7133243 SEAL NO: 0128030 CA RRIER SEAL NO: MLIN1528045 AL UMINIUM AND IRON ARTWARES PO NO:6000387544 TOTAL CTNS:12 TOTAL PCS:120 INV NO - 5527 INVOICE DATE: S BILL NO. - 7 348659 S B DATE: 2024-02-07 TCKU7133243 001 HS CODE - 732399 CONTAINER N UMBER: TCKU7133243 SEAL NO: 0 128030 CARRIER SEAL NO: MLIN1 528045 ALUMINIUM AND IRON ART WARES PO NO:6000387544 TOTA L CTNS:12 TOTAL PCS:120 INV NO - 5527 INVOICE DATE: S B ILL NO. - 7348659 S B DATE: 2 TCKU7133243 001 024-02-07 HS CODE - 732399 C ONTAINER NUMBER: TCKU7133243 SEAL NO: 0128030 CARRIER SEA L NO: MLIN1528045 ALUMINIUM A ND IRON ARTWARES PO NO:400038 7544 TOTAL CTNS:17 TOTAL PCS :170 INV NO - 5527 INVOICE DATE: S BILL NO. - 7348659 S TCKU7133243 001 B DATE: 2024-02-07 HS CODE - 732399 CONTAINER NUMBER: TC KU7133243 SEAL NO: 0128030 C ARRIER SEAL NO: MLIN1528045 A LUMINIUM AND IRON ARTWARES PO NO:4000387544 TOTAL CTNS:17 TOTAL PCS:170 INV NO - 5527 INVOICE DATE: S BILL NO. - TCKU7133243 001 7348659 S B DATE: 2024-02-07 HS CODE - 732399 CONTAINER NUMBER: TCKU7133243 SEAL NO: 0128030 CARRIER SEAL NO: MLIN 1528045 ALUMINIUM AND IRON A RTWARES PO NO:5000387544 TOT AL CTNS:13 TOTAL PCS:130 INV NO - 5527 INVOICE DATE: S TCKU7133243 001 BILL NO. - 7348659 S B DATE: 2024-02-07 HS CODE - 732399 CONTAINER NUMBER: TCKU7133243 SEAL NO: 0128030 CARRIER SE AL NO: MLIN1528045 ALUMINIUM AND IRON ARTWARES PO NO:50003 87544 TOTAL CTNS:13 TOTAL P CS:130 INV NO - 5527 INVOICE TCKU7133243 001 DATE: S BILL NO. - 7348659 S B DATE: 2024-02-07 HS CODE - 732399 CONTAINER NUMBER: T CKU7133243 SEAL NO: 0128030 CARRIER SEAL NO: MLIN1528045 ALUMINIUM AND IRON ARTWARES PO NO:7000387544 TOTAL CTNS:1 7 TOTAL PCS:170 INV NO - 552 TCKU7133243 001 7 INVOICE DATE: S BILL NO. - 7348659 S B DATE: 2024-02-0 7 HS CODE - 732399 CONTAINER NUMBER: TCKU7133243 SEAL NO: 0128030 CARRIER SEAL NO: ML IN1528045 ALUMINIUM AND IRON ARTWARES PO NO:7000387544 TO TAL CTNS:17 TOTAL PCS:170 I TCKU7133243 001 NV NO - 5527 INVOICE DATE: S BILL NO. - 7348659 S B DATE: 2024-02-07 HS CODE - 732399 CONTAINER NUMBER: TCKU713324 3 SEAL NO: 0128030 CARRIER S EAL NO: MLIN1528045 ALUMINIUM AND IRON ARTWARES PO NO:9000 387544 TOTAL CTNS:7 TOTAL P TCKU7133243 001 CS:70 INV NO - 5527 INVOICE DATE: S BILL NO. - 7348659 S B DATE: 2024-02-07 HS CODE - 732399 CONTAINER NUMBER: TC KU7133243 SEAL NO: 0128030 C ARRIER SEAL NO: MLIN1528045 ALUMINIUM AND IRON ARTWARES P O NO:9000387544 TOTAL CTNS:7 TCKU7133243 001 TOTAL PCS:70 INV NO - 5527 INVOICE DATE: S BILL NO. - 7 348659 S B DATE: 2024-02-07 HS CODE - 732399 CONTAINER NU MBER: TCKU7133243 SEAL NO: 0

5 CONTAINERS CONTAINING 310 OF WOOD SAWN OR C HIPPED LENGTHWISE, SLICED OR PEELED, MORE THA N 6 MM (.236 IN.) THICK. "HS: 440711, NCM: 44 071100, HTS: 4407110046, NET WEIGHT: 121.075 ,00 GROSS WEIGHT: 121.075,00 M: 258,25M3 MAR KS AND NUMBERS: PO#00091L-US, WAYBILLWOODEN P ACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID ZCSU6818519 001 ABROAD FREIGHT AS PER AGREEMENT DUE:24BR0002 900767 R.U.C.:4BR0109973920000000000000000018 6734 NCM:4407.11.00 CONSIGNEE: CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@BOSSWOODPRODUCTS .COM; IMPORT@BOSSWOODPRODUCTS.COM EIN: 87-085 6856 NOTIFY: ATTN: JEFERSON E-MAIL: INFO@PER INTRADING.COM REFERENCE TYPE (ABT) - 44071100 24BR000290076-7 ZCSU7222864 001 ABROAD FREIGHT AS PER AGREEMENT DUE:24BR0002 900767 R.U.C.:4BR0109973920000000000000000018 6734 NCM:4407.11.00 CONSIGNEE: CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@BOSSWOODPRODUCTS .COM; IMPORT@BOSSWOODPRODUCTS.COM EIN: 87-085 6856 NOTIFY: ATTN: JEFERSON E-MAIL: INFO@PER INTRADING.COM REFERENCE TYPE (ABT) - 44071100 24BR000290076-7 WFHU5169522 001 ABROAD FREIGHT AS PER AGREEMENT DUE:24BR0002 900767 R.U.C.:4BR0109973920000000000000000018 6734 NCM:4407.11.00 CONSIGNEE: CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@BOSSWOODPRODUCTS .COM; IMPORT@BOSSWOODPRODUCTS.COM EIN: 87-085 6856 NOTIFY: ATTN: JEFERSON E-MAIL: INFO@PER INTRADING.COM REFERENCE TYPE (ABT) - 44071100 24BR000290076-7 ZCSU8698963 001 ABROAD FREIGHT AS PER AGREEMENT DUE:24BR0002 900767 R.U.C.:4BR0109973920000000000000000018 6734 NCM:4407.11.00 CONSIGNEE: CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@BOSSWOODPRODUCTS .COM; IMPORT@BOSSWOODPRODUCTS.COM EIN: 87-085 6856 NOTIFY: ATTN: JEFERSON E-MAIL: INFO@PER INTRADING.COM REFERENCE TYPE (ABT) - 44071100 24BR000290076-7 CAIU4291919 001 ABROAD FREIGHT AS PER AGREEMENT DUE:24BR0002 900767 R.U.C.:4BR0109973920000000000000000018 6734 NCM:4407.11.00 CONSIGNEE: CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@BOSSWOODPRODUCTS .COM; IMPORT@BOSSWOODPRODUCTS.COM EIN: 87-085 6856 NOTIFY: ATTN: JEFERSON E-MAIL: INFO@PER INTRADING.COM REFERENCE TYPE (ABT) - 44071100 24BR000290076-7

S.T.C. WINES ; CUSTOMS CODE 220421 LAS PEDR

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 10 LVNS SMITHB ACK JACK GS-13 WKAS0237954 C ARRIER AHGF 1043 LBS. 168 CFT 2 OF 5 LVNS PENTEK DY LAN TSG WKFS0128188 CARRIER URCS 2381 LBS. 410 CFT GCXU5763081 001 7 OF 7 LVNS VELEZAQUINO PEDR O SFC WKAS0238296 CARRIER AH GF 8328 LBS. 1343 CFT 1 OF 4 LVNS SPAFFORD JORDAN SR A WKFS0128807 CARRIER HANJ 194 LBS. 45 CFT HARMONI ZED TARIFF SCHEDULE 9805.00 .50 FREIGHT PAYABLE BY SEACO GCXU5763081 001 SHIPPING SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #: 299024061(CUSTOMER REF 128001 47174) ALSO NOTIFY -AHGF T RISTAR HOUSTON ALSO NOTIFY - URCS TRISTAR HOUSTON ALSO NOTIFY -HANJ TRISTAR HOUSTON

4743 PACKAGES CONTAINS: CONDIMENTS, JUIC E, CHIPS FINAL DESTINATION SAN PEDR O SULA, HONDURAS

01X40 HC CONTAINER CONTAINING: 13 PACKAGES OF ANGELIM PEDR A HYMENOLOBIUM HETEROCARPUM DUCKE AND HYMENOLOBIUM PETRA EUM DUCKE S2S - KD 12-14% HARM TARIF N0 4407.24.0090 L OTE: 22057 FREIGHT COLLEC MSKU1249117 001 T SHIPPED ON BOARD WOODEN PACKAGE: TREATED-CERTIFIED D UE: 23BR001801583-0 RUC: 3B1 048126720000000000000000120453 1 MRUC: 3BR284564232IPEXCWB1 6007 NCM: 4407.29.90 NET W EIGHT: 22.292,000 KGS HBL: O FEL202305877 SCAC CODE: OFEL MSKU1249117 001 DU-E:23BR001801583-0 RUC: 3B104812672000000000000000012 04531 MRUC: 3BR284564232IPEX CWB16007 1

. SEA WAYBILL MSKU8926544 001 SS RELEASE SEA WAYBILL NCM: 44123900 DU-E: 23BR0021 36400-0 RUC: 3BR785496152000 00000000000001429990 DU-E: 2 3BR002164861-0 RUC: 3BR785496 15200000000000000001447751 WOODEN PACKAGE: TREATED AND CERTIFIED -CONTINUAT MSKU8926544 001 ION CONSIGNEE: CONTACT: PEDR O TARTA E-MAIL: PEDRO.TART A@ BOSSWOODPRODUCTS.COM; I MPORT@BOSSWOODPRODUCTS.COM E IN: 87-0856856 -CONTINUAT ION NOTIFY: E-MAIL: INFO@PER INTRADING.COM

MAQUINA DEVANADORA DE CABLE HS CODE: 8479400 2-99 MAGU5483586 001 146 C , PRODUCT IS NOT INFLAMMABLE / MARIN E POLLUTANT: YES / EMS: F-A, S-B. / UN: 3H1 /Y1.4/150/14/MEX/PLASTIENVASE S/NORMEX256 / NET WEIGHT: 660.00 KG / GROSS WEIGHT: 720.00 KG APROX SEGREGATION GROUPS: ALKALIS 1 PA LLET WITH: ACTICIDE B 20 (12 PLASTIC JERRIC ANS OF 30.00 KG EACH) / UN1719/ CAUSTIC ALK ALI LIQUID, N.O.S. (SODIUM HYDROXIDE, 1,2-B MAGU5483586 001 ENZISOTHIAZOL-3(2H)-ONE) / IMO 8 / PACKING GROUP II / FLASH POINT 146 C, PRODUCT IS NOT INFLAMMABLE / MARINE POLLUTANT: YES / EMS: F-A, S-B. / UN: 3H1/Y1.4/150/14/MEX/PLASTI ENVASE S/NORMEX256 / ELSA/3402/1710 / NET W EIGHT: 360.00 KG / GROSS WEIGHT: 390.00 KG APROX SEGREGATION GROUPS: ALKALIS EMERGE NCY CONTACT: +52 448 275 22 00 HUMBERTO PEDR MAGU5483586 001 OZA MAGU5483586 002 LTD QTY/ EMS F-D, S- U NOT MARINE POLLUTA NT/ 2004 EACH IN STEEL CANS 50 ML. CONTAINE D IN 167 FIBREBOARD BOXES (4G) PACKING GROUP II GW: 125.200 KGS VOL: 1.08 CBM UN 1950/ AEROSOLS/ CLASS 2.2/FLASH POINT: NOT FLAMMA BLE/ LTD QTY/ EMS F-D, S- U NOT MARINE POL LUTANT/ 2004 EACH IN STEEL CANS 50 ML. CONT AINED IN 167 FIBREBOARD BOXES (4G) PACKING G MAGU5483586 002 ROUP II GW: 125.200 KGS VOL: 0.86 CBM UN 1 950/ AEROSOLS/ CLASS 2.2/FLASH POINT: NOT FL AMMABLE/ LTD QTY/ EMS F-D, S- U NOT MARINE POLLUTANT/ 2508 EACH IN STEEL CANS 50 ML. CONTAINED IN 209 FIBREBOARD BOXES (4G) PACKI NG GROUP II GW: 150.400 KGS VOL: 1.08 CBM HS CODE: 3307909900 CONTACTO DE EMERGENCI A: JUDITH MILLAN TEL: +155 45 21 12 87 JUD MAGU5483586 002 ITH.MILLAN@CHURCHDWIGHT.COM CHURCH & DWIGHT, S. DE R.L. DE C.V

------------ CMAU1679117 DESCRIPTION--------- AUTOMOTIVE PARTS INVOICE: 11517208, 11517211 HS CODE:841459,721230 2ND NOTIFY:UNITY FREIGHT SA DE CV 1ER ANDADOR PONIENTE F3 TAX ID: UFR210129115 COL.SAN PEDR CMAU1679117 001 72210 PUEBLA, PU -------------GENERIC DESCRIPTION-------------

------------ TLLU6837602 DESCRIPTION--------- AUTOMOTIVE PARTS INVOICE:11517227 HS CODE:841459 2ND NOTIFY:UNITY FREIGHT SA DE CV 1ER ANDADOR PONIENTE F3 TAX ID: UFR210129115 COL.SAN PEDR 72210 PUEBLA, PU TLLU6837602 001 -------------GENERIC DESCRIPTION-------------

CASES OF CHAO MEIN NOODLES COD E: 2999 (CAJAS DE FIDEOS PARA CHAO MEIN) PO. 761573 - PEDR ICKTOWN

ARTICULOS DE HIGIENE Y BELLEZA // TOILET PROD UCTS INVOICES: AA375650, AA375247, AA375598 , AA375867, AA375868, AA375602, AA375603, AA3 75597, AA375409, AA375604, AA375426, AA375600 , AA375601 TEMU7395314 003 5629 9902 EXT. 9310 (QFI. PEDRO AGUILAR) PEDR O.AGUILAR@GRISI.COM

2160 BOXES WITH FRESH GRAPES VARIETY SWEET GL OBE (2160 CAJAS CON UVAS FRESCAS VARIEDAD SWE ET GLOBE ) P.A: 0806.10.00.00 THERMOGRAPHS: M HXYN07R2V / MHXYN07QXV FREIGHT COLLECT = PEDR OO=SAFCO.US SAFCOLLC3=SAFCO.US == FAX: 610-36 2-1201 E-MAIL: DOCS=JKFRESHEAST.COM ISF=JKFRE SHEAST.COM PERU=JKFRESHEAST.COM THE REEFER TE MEDU9878788 001 MPERATURE TO BE SET AT -0.5 DEGREES CELSIUS I N ACCORDANCE WITH SHIPPER'S INSTRUCTIONS

PO#7000352241 INV NO - 368 I NVOICE DATE: S BILL NO. - 496 4832 S B DATE: 2023-10-30 H S CODE - 680291 CONTAINER NUM BER: CIPU5002934 SEAL NO: 011 6965 CARRIER SEAL NO: MLIN083 4202 -O/B A.F.EXPORTS O/B O CIPU5002934 001 VERSEAS TRADE LINKERS ARTISTI C HANDICRAFTS MADE OF IRON & WOOD PO NO:1000363609 TOTAL CTNS:115 TOTAL PCS:386 INV NO - 8090 INVOICE DATE: S BI LL NO. - 4977968 S B DATE: 20 23-10-30 HS CODE - 732399 C ONTAINER NUMBER: CIPU5002934 CIPU5002934 001 SEAL NO: 0116965 CARRIER SEAL NO: MLIN0834202 DESCRIPTION: ARTISTIC HANDICRAFTS MADE O F IRON & MANGO WOOD SECOND N OTIFY: SAN PEDRO DC# : 881 40 1 WESTMONT DR. SAN PEDRO, C A,90731 SHIPPING BILL NO.: 49 77968 DATED 30.10.2023 HS CO CIPU5002934 001 DE: 73269099, 44219990 DESCRI PTION: ARTISTIC HANDICRAFTS MADE OF IRON & MANGO WOOD SE COND NOTIFY: SAN PEDRO DC# : 881 401 WESTMONT DR. SAN PEDR O, CA,90731 SHIPPING BILL N O.: 4977968 DATED 30.10.2023 HS CODE: 73269099, 44219990 CIPU5002934 001 PO#1000363679 INV NO - 369A INVOICE DATE: S BILL NO. - 4 964826 S B DATE: 2023-10-28 HS CODE - 680291 CONTAINER N UMBER: CIPU5002934 SEAL NO: 0 116965 CARRIER SEAL NO: MLIN0 834202 PO#2000363679 INV NO - 369A INVOICE DATE: S BILL CIPU5002934 001 NO. - 4964826 S B DATE: 2023 -10-28 HS CODE - 680291 CONT AINER NUMBER: CIPU5002934 SE AL NO: 0116965 CARRIER SEAL N O: MLIN0834202 PO#3000363679 INV NO - 369A INVOICE DATE: S BILL NO. - 4964826 S B DA TE: 2023-10-28 HS CODE - 6802 CIPU5002934 001 91 CONTAINER NUMBER: CIPU5002 934 SEAL NO: 0116965 CARRIE R SEAL NO: MLIN0834202 PO#400 0363679 INV NO - 369A INVOIC E DATE: S BILL NO. - 4964826 S B DATE: 2023-10-28 HS COD E - 680291 CONTAINER NUMBER: CIPU5002934 SEAL NO: 0116965 CIPU5002934 001 CARRIER SEAL NO: MLIN0834202 PO#5000363679 INV NO - 369A INVOICE DATE: S BILL NO. - 4964826 S B DATE: 2023-10-28 HS CODE - 680291 CONTAINER NUMBER: CIPU5002934 SEAL NO: 0116965 CARRIER SEAL NO: MLIN 0834202 PO#6000363679 INV N CIPU5002934 001 O - 369A INVOICE DATE: S BIL L NO. - 4964826 S B DATE: 202 3-10-28 HS CODE - 680291 CO NTAINER NUMBER: CIPU5002934 S EAL NO: 0116965 CARRIER SEAL NO: MLIN0834202 PO#7000363679 INV NO - 369A INVOICE DATE : S BILL NO. - 4964826 S B D CIPU5002934 001 ATE: 2023-10-28 HS CODE - 680 291 CONTAINER NUMBER: CIPU500 2934 SEAL NO: 0116965 CARRI ER SEAL NO: MLIN0834202 PO#90 00363679 INV NO - 369A INVOI CE DATE: S BILL NO. - 496482 6 S B DATE: 2023-10-28 HS CO DE - 680291 CONTAINER NUMBER: CIPU5002934 001 CIPU5002934 SEAL NO: 0116965 CARRIER SEAL NO: MLIN083420 2 ARTISTIC HANDICRAFTS MADE O F IRON & WOOD PO NO:20003636 09 TOTAL CTNS:153 TOTAL PCS :306 INV NO - 8090 INVOICE D ATE: S BILL NO. - 4977968 S B DATE: 2023-10-30 HS CODE - CIPU5002934 001 441990 CONTAINER NUMBER: CIP U5002934 SEAL NO: 0116965 CA RRIER SEAL NO: MLIN0834202 AR TISTIC HANDICRAFTS MADE OF I RON & WOOD PO NO:2000363609 TOTAL CTNS:153 TOTAL PCS:306 INV NO - 8090 INVOICE DATE: S BILL NO. - 4977968 S B DA CIPU5002934 001 TE: 2023-10-30 HS CODE - 4419 90 CONTAINER NUMBER: CIPU5002 934 SEAL NO: 0116965 CARRIE R SEAL NO: MLIN0834202 ARTIST IC HANDICRAFTS MADE OF IRON & WOOD PO NO:3000363609 TOTA L CTNS:67 TOTAL PCS:134 INV NO - 8090 INVOICE DATE: S BI CIPU5002934 001 LL NO. - 4977968 S B DATE: 2 023-10-30 HS CODE - 732399 C ONTAINER NUMBER: CIPU5002934 SEAL NO: 0116965 CARRIER SEAL NO: MLIN0834202 ARTISTIC HA NDICRAFTS MADE OF IRON & WOOD PO NO:4000363609 TOTAL CTNS :149 TOTAL PCS:406 INV NO - CIPU5002934 001 8090 INVOICE DATE: S BILL N O. - 4977968 S B DATE: 2023-1 0-30 HS CODE - 732399 CONTA INER NUMBER: CIPU5002934 SEAL NO: 0116965 CARRIER SEAL NO: MLIN0834202 ARTISTIC HANDICR AFTS MADE OF IRON & WOOD PO NO:4000363609 TOTAL CTNS:149 CIPU5002934 001 TOTAL PCS:406 INV NO - 8090 INVOICE DATE: S BILL NO. - 4977968 S B DATE: 2023-10-30 HS CODE - 732399 CONTAINER NUMBER: CIPU5002934 SEAL NO: 0116965 CARRIER SEAL NO: MLI N0834202 ARTISTIC HANDICRAFTS MADE OF IRON & WOOD PO NO:4 CIPU5002934 001 000363609 TOTAL CTNS:149 TO TAL PCS:406 INV NO - 8090 IN VOICE DATE: S BILL NO. - 4977 968 S B DATE: 2023-10-30 HS CODE - 732399 CONTAINER NUMB

01 X 40HC SAID TO CONTAIN 48 PIECES WITH EQUI PMENT FOR POPSICLES PRODUCTION, AS PER COMMER CIAL INVOICE NUMBER 508/2023 NCM'S 8418.69.10 / 8419.89.99 / 8438.20.19 / 8438.20.90 / 842 2.40.90 / 8422.40.10 / 7325.99.10 / 7616.99.0 0 / 8418.99.00 / 4415.10.00 DUE: 23BR00169754 8-9RUC: 3BR08262762200000000000000 001135931 TGBU5674032 001 ORIGIN BRASIL - FREIGHT PREPAID WOODEN PACKAG E : TREATED AND CERTIFIED ORIGINALS EXPRESS R ELEASE = CONSIGNEE CONTINUATION: EMAIL : PEDR O=FINAMAC.COM / NYCOLLAS.ALONSO=FINAMAC.CO M 84186910;84198999;84382019 ;84382090;84224090 ;8422401 0;73259910;76169900;841899 00;441510 00 HS CODE:841869

TP-LINK AC1750 MESH WI-FI ROUTER SAPPHIRE PRINCESS (CASINO DEPARTMENT) WORLD CRUISE CENTER BERTH 93, PL 103 SAN PEDR CASINO MANAGER / CASINO SLOT MANAGER

01 CNTR DRY 20' WITH: 01 BUNDLES OF WHITE SAN D POLISHED 05 BUNDLES OF WHITE SAVANNAH POLIS HED 01 BOX OF SAMPLES OF WHITE SAND 01 BOX OF SAMPLES OF WHITE SAVANNAH PO 4502233757 3000 853107 WOODEN PACKAGE: TREATED AND CERTIFIED RUC 3BR36822607200000000000000 000233108 NET WEIGHT: 19.107,00 68022300 === CONTINUATION O DRYU2509387 001 F SHIPPER POSTAL CODE: 60865035 CONTACT: PEDR O CABRAL TEL: 55 85 4011-9595 FAX: 55 85 4011 -9596 OCEAN FREIGHT PAID BY SAVINO DEL BENE I N FLORENCE CUSTOMS CLEARANCE WILL BE PERFORME D AT PORT OF DISCHARGE SHIPMENT UNDER DT SERV ICE CONTRACT 68022300 HS CODE:680223

1 X 20GP CONTAINER LUBRI CATING OIL ADDITIVES 80 DRUM S LUBAD 1416 ORDER NUMBER : 19109955 HS CODE : 3811210 090 PO NO : (PA)4542202475/P AN-23-161 FREIGHT PREPAID SHIPPED ON BOARD DEST. TH TCLU2684894 001 C: PAYABLE AT DEST - REPU BLIC OF PANAMA CONTACT: PEDR O PAREDES TEL: (507) 448-040 5 FAX: (507) 448-1415 PPAR EDES@MAXUMOIL.COM YSAMANIEGO J@ADUANASBENAVIDES.COM SAFET Y02@MAXUMOIL.COM -- RE PUBLIC OF PANAMA CONTACT: ME TCLU2684894 001 RCEDES BENAVIDES TEL:(507) 2 36-9026 E-MAIL: MERCEDESB@CA BLEONDA.NET

1X40HC CONTAINING: 548 CARTONS BEING: 130 CAR TONS WITH MENS FLAG BELTS 418 CARTONS CONTAIN ING: FOOTWEAR DANRILL INVOICE: 010/23 VILLION E INVOICE: 028/23 DUE:23BR0012367689 DUE:23BR 0012112273 NCM: 42033000,64035990, 64039990 F REIGHT COLLECT SHIPPED ON BOARD REFERENCE TYP E (ABT) - 64039990 23BR0012367689 ZCSU7250629 001 ONE INDUSTRIA DE CALADOS LTDA. AV ANGELO PEDR O, 3043 V. SANTA CRUZ FRANCA SP BRAZIL CEP 14 .403-416 PHONE: 55 16 2104 3400 CNPJ: 01.958 .708/0001-12 INDUSTRIA DE CALCADOS KISSOL LTD A R.IRMAOS ANTUNES, 813 J.GUANABARA 14405-445 FRANCA - SP BRAZIL PHONE: 55 16 3713-5288 CN PJ: 46.721.551/0001-45 REFERENCE TYPE (ABT) - 64039990 23BR0012367689

TOTAL 260 CARTONS HBL NO: S KHI4001315 CARTONS: 260 ITEM S: SPORTS GOODS AS PER INVOIC E NO. TPI/3431-23 DATED: 08-0 7-2023 F.I NO: BAF-EXP-01266 2-11042023 DATE: 11-04-2023 F .I NO: BAF-EXP-022113-2206202 PONU0226230 001 3 DATE: 22-06-2023 NET WT: 35 00 KGS H.S.CODE: 9506.6200 ACTUAL IMPORTER: COMERCIAL OLYMPHUS LTDA., AVENIDA PEDR O DE VALDIVIA 6428 MACUL-SANT IAGO-CHILE RUT: 77139990-8, F ONE: +569487622'

05 CONTAINER SAID TO CONTAIN 1 00 PACKAGES OF PLYWOOD, VENE ERED PANELS AND SIMILAR LAMINA TED WOOD ULTRA LOW EMITTI NG FORMALDEHYE (ULEF) N20-454 EPA TSCA TITLE VI AND CARB A TCM 93120 CERTIFIED TPC 1. MRKU2271290 001 SHIPPED ON BOARD FREIGHT C OLLECT NCM: 4412.39.00 HS CODE: 4412.39 HTS: 4412.39.4 032 NET WEIGHT: 128.865,000K GS GROSS WEIGHT: 131.544,000 KGS M3: 267,912M3 MARKS AN D NUMBERS: PO#00270P-US EXPR ESS RELEASE / SEA WAYBILL DU MRKU2271290 001 E: 23BR001325522-1 RUC: 3BR9 752039720000000000000000088800 0 WOODEN PACKAGE USED:PROCES SED -CONSIGNEE PHONE: + 1 512 394-8683 CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@ BOSSWOODPRODUCTS.COM; IMPORT @BOSSWOODPRODUCTS.COM --N MRKU2271290 001 OTIFY: TEL.: 951 281-2557 ATTN: JEFERSON E-MAIL: INFO@ PERINTRADING.COM MRKU5623202 001 SHIPPED ON BOARD FREIGHT C OLLECT NCM: 4412.39.00 HS CODE: 4412.39 HTS: 4412.39.4 032 NET WEIGHT: 128.865,000K GS GROSS WEIGHT: 131.544,000 KGS M3: 267,912M3 MARKS AN D NUMBERS: PO#00270P-US EXPR ESS RELEASE / SEA WAYBILL DU MRKU5623202 001 E: 23BR001325522-1 RUC: 3BR9 752039720000000000000000088800 0 WOODEN PACKAGE USED:PROCES SED -CONSIGNEE PHONE: + 1 512 394-8683 CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@ BOSSWOODPRODUCTS.COM; IMPORT @BOSSWOODPRODUCTS.COM --N MRKU5623202 001 OTIFY: TEL.: 951 281-2557 ATTN: JEFERSON E-MAIL: INFO@ PERINTRADING.COM MRKU5250412 001 SHIPPED ON BOARD FREIGHT C OLLECT NCM: 4412.39.00 HS CODE: 4412.39 HTS: 4412.39.4 032 NET WEIGHT: 128.865,000K GS GROSS WEIGHT: 131.544,000 KGS M3: 267,912M3 MARKS AN D NUMBERS: PO#00270P-US EXPR ESS RELEASE / SEA WAYBILL DU MRKU5250412 001 E: 23BR001325522-1 RUC: 3BR9 752039720000000000000000088800 0 WOODEN PACKAGE USED:PROCES SED -CONSIGNEE PHONE: + 1 512 394-8683 CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@ BOSSWOODPRODUCTS.COM; IMPORT @BOSSWOODPRODUCTS.COM --N MRKU5250412 001 OTIFY: TEL.: 951 281-2557 ATTN: JEFERSON E-MAIL: INFO@ PERINTRADING.COM HASU4551137 001 SHIPPED ON BOARD FREIGHT C OLLECT NCM: 4412.39.00 HS CODE: 4412.39 HTS: 4412.39.4 032 NET WEIGHT: 128.865,000K GS GROSS WEIGHT: 131.544,000 KGS M3: 267,912M3 MARKS AN D NUMBERS: PO#00270P-US EXPR ESS RELEASE / SEA WAYBILL DU HASU4551137 001 E: 23BR001325522-1 RUC: 3BR9 752039720000000000000000088800 0 WOODEN PACKAGE USED:PROCES SED -CONSIGNEE PHONE: + 1 512 394-8683 CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@ BOSSWOODPRODUCTS.COM; IMPORT @BOSSWOODPRODUCTS.COM --N HASU4551137 001 OTIFY: TEL.: 951 281-2557 ATTN: JEFERSON E-MAIL: INFO@ PERINTRADING.COM PONU7780291 001 SHIPPED ON BOARD FREIGHT C OLLECT NCM: 4412.39.00 HS CODE: 4412.39 HTS: 4412.39.4 032 NET WEIGHT: 128.865,000K GS GROSS WEIGHT: 131.544,000 KGS M3: 267,912M3 MARKS AN D NUMBERS: PO#00270P-US EXPR ESS RELEASE / SEA WAYBILL DU PONU7780291 001 E: 23BR001325522-1 RUC: 3BR9 752039720000000000000000088800 0 WOODEN PACKAGE USED:PROCES SED -CONSIGNEE PHONE: + 1 512 394-8683 CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@ BOSSWOODPRODUCTS.COM; IMPORT @BOSSWOODPRODUCTS.COM --N PONU7780291 001 OTIFY: TEL.: 951 281-2557 ATTN: JEFERSON E-MAIL: INFO@ PERINTRADING.COM

05 CONTAINER SAID TO CONTAIN 1 00 PACKAGES OF PLYWOOD, VENE ERED PANELS AND SIMILAR LAMINA TED WOOD ULTRA LOW EMITTI NG FORMALDEHYE (ULEF) N20-454 EPA TSCA TITLE VI AND CARB A TCM 93120 CERTIFIED TPC 1. MSKU0808946 001 SHIPPED ON BOARD FREIGHT C OLLECT NCM: 4412.39.00 HS CODE: 4412.39 HTS: 4412.39.4 032 NET WEIGHT: 128.865,000K GS GROSS WEIGHT: 131.544,000 KGS M3: 267,912M3 MARKS AN D NUMBERS: PO#00256P-US EXPR ESS RELEASE / SEA WAYBILL DU MSKU0808946 001 E: 23BR001283457-0 RUC: 3BR9 752039720000000000000000085951 0 WOODEN PACKAGE USED:PROCES SED -CONSIGNEE PHONE: + 1 512 394-8683 CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@ BOSSWOODPRODUCTS.COM; IMPORT @BOSSWOODPRODUCTS.COM --N MSKU0808946 001 OTIFY: TEL.: 951 281-2557 ATTN: JEFERSON E-MAIL: INFO@ PERINTRADING.COM MSKU0945152 001 SHIPPED ON BOARD FREIGHT C OLLECT NCM: 4412.39.00 HS CODE: 4412.39 HTS: 4412.39.4 032 NET WEIGHT: 128.865,000K GS GROSS WEIGHT: 131.544,000 KGS M3: 267,912M3 MARKS AN D NUMBERS: PO#00256P-US EXPR ESS RELEASE / SEA WAYBILL DU MSKU0945152 001 E: 23BR001283457-0 RUC: 3BR9 752039720000000000000000085951 0 WOODEN PACKAGE USED:PROCES SED -CONSIGNEE PHONE: + 1 512 394-8683 CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@ BOSSWOODPRODUCTS.COM; IMPORT @BOSSWOODPRODUCTS.COM --N MSKU0945152 001 OTIFY: TEL.: 951 281-2557 ATTN: JEFERSON E-MAIL: INFO@ PERINTRADING.COM MRSU3921432 001 SHIPPED ON BOARD FREIGHT C OLLECT NCM: 4412.39.00 HS CODE: 4412.39 HTS: 4412.39.4 032 NET WEIGHT: 128.865,000K GS GROSS WEIGHT: 131.544,000 KGS M3: 267,912M3 MARKS AN D NUMBERS: PO#00256P-US EXPR ESS RELEASE / SEA WAYBILL DU MRSU3921432 001 E: 23BR001283457-0 RUC: 3BR9 752039720000000000000000085951 0 WOODEN PACKAGE USED:PROCES SED -CONSIGNEE PHONE: + 1 512 394-8683 CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@ BOSSWOODPRODUCTS.COM; IMPORT @BOSSWOODPRODUCTS.COM --N MRSU3921432 001 OTIFY: TEL.: 951 281-2557 ATTN: JEFERSON E-MAIL: INFO@ PERINTRADING.COM SUDU8531698 001 SHIPPED ON BOARD FREIGHT C OLLECT NCM: 4412.39.00 HS CODE: 4412.39 HTS: 4412.39.4 032 NET WEIGHT: 128.865,000K GS GROSS WEIGHT: 131.544,000 KGS M3: 267,912M3 MARKS AN D NUMBERS: PO#00256P-US EXPR ESS RELEASE / SEA WAYBILL DU SUDU8531698 001 E: 23BR001283457-0 RUC: 3BR9 752039720000000000000000085951 0 WOODEN PACKAGE USED:PROCES SED -CONSIGNEE PHONE: + 1 512 394-8683 CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@ BOSSWOODPRODUCTS.COM; IMPORT @BOSSWOODPRODUCTS.COM --N SUDU8531698 001 OTIFY: TEL.: 951 281-2557 ATTN: JEFERSON E-MAIL: INFO@ PERINTRADING.COM PONU7801970 001 SHIPPED ON BOARD FREIGHT C OLLECT NCM: 4412.39.00 HS CODE: 4412.39 HTS: 4412.39.4 032 NET WEIGHT: 128.865,000K GS GROSS WEIGHT: 131.544,000 KGS M3: 267,912M3 MARKS AN D NUMBERS: PO#00256P-US EXPR ESS RELEASE / SEA WAYBILL DU PONU7801970 001 E: 23BR001283457-0 RUC: 3BR9 752039720000000000000000085951 0 WOODEN PACKAGE USED:PROCES SED -CONSIGNEE PHONE: + 1 512 394-8683 CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@ BOSSWOODPRODUCTS.COM; IMPORT @BOSSWOODPRODUCTS.COM --N PONU7801970 001 OTIFY: TEL.: 951 281-2557 ATTN: JEFERSON E-MAIL: INFO@ PERINTRADING.COM

01 CONTAINERS SAID TO CONTAI N 20 PACKAGES OF PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOOD HTS: 441 2394032 NET WEIGHT: 27,000 .00 GROSS WEIGHT: 26,900.0 0 M3: 53,582 FREIGHT CO HASU4447734 001 LLECT EXPRESS RELEASE SEA WAYBILL NCM: 44123900 D U-E:23BR001226075-2 RUC:3BR7 85496152 0000000000000000081 9647. WOODEN PACKAGE: T REATED AND CERTIFIED -CON TINUATION CONSIGNEE: CONTACT : PEDRO TARTA E-MAIL: PEDR HASU4447734 001 O.TARTA@ BOSSWOODPRODUCTS.CO M; IMPORT@BOSSWOODPRODUCTS.C OM EIN: 87-0856856 -CON TINUATION NOTIFY: E-MAIL: IN FO@PERINTRADING.COM SEA WAYBILL

PLYWOOD 44123900 HS CODE:441239 MSMU5698159 001 :CEP: 85555-000 PHONE: (46) 3263-8400 ==CONT. CONSIGNEE: CONTACT: PEDRO TARTA E-MAIL: PEDR O.TARTA=BOSSWOODPRODUC TS.COM; IMPORT=BOSSWOO DPRODUCTS.CO M EIN: 87-0856856 ===CONT. NOTIF Y:E-MAIL: INFO=PERINTRADING.COM 44123900 HS C ODE:441239

OF 69 KGS EACH ONE ICO MARK: 13-11-442 LOT: 1129 ICO MARK : 13-11-443 LOT: 1130 SHG EP NESTLE CLASS 1.1 RESPONSIB LY SOURCED HONDURAS ARABICA C OFFEE EXPORTER: MOLINOS DE HO NDURAS, S.A. DE C.V. SAN PEDR

MACHINED STEERING KNUCKLE OTHER - MACHINED STEERING KNUCKLE OTHER ORDER NO:38000 096 44,3800009647 PART#A3 111S3191,A 3111D354 0 Q UANTITY:768 INV NO:61001 2556 DT:17 .06.2023 SB NO:1830320 DT:17.06.2023 NET WT:17,617.920 KGS TOTAL 16 (SIXTEEN) CASES ON LY =ORIENTE SAN PEDR O GARZA GARCIA

01 CONTAINERS SAID TO CONTAIN 19 PACKAGES OF PLYWOOD, VENEE RED PANELS AND SIMILAR LAMINA TED WOOD HTS: 4412394032 N ET WEIGHT: 26,900.00 GROSS WE IGHT: 27,000.00 M3: 50.903 FREIGHT COLLECT EXPRESS RELE TCKU6942027 001 ASE / SEA WAYBILL NCM: 441239 00 DU-E: 23BR000949517-5 RUC : 3BR7854961520000000000000000 0635797 WOODEN PACKAGE: TRE ATED AND CERTIFIED CONTINUA TION CONSIGNEE: CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@B OSSWOODPRODUCTS.COM; IMPORT@B TCKU6942027 001 OSSWOODPRODUCTS.COM EIN: 87-0 856856 CONTINUATION NOTIFY: E-MAIL: INFO@PERINTRADING.CO M

72 CASES- EXTRA VIRGIN OLIVE O IL BRAND:" LA PEDR IZA"

05 CONTAINERS SAID TO CONTAIN 100 PACKAGES OF PLYWOOD, VEN EERED PANELS AND SIMILAR LAMIN ATED WOOD HTS: 4412394031 NET WEIGHT: 134.640,001 GROS S WEIGHT: 135,986.401 M??: 2 67,912 EXPRESS RELEASE / SEA MRSU3998115 001 WAYBILL DUE: 23BR000934888- 1 RUC: 3BR023141532000000000 00000000626022 EPA TSCA TITL E VI CARB ULEF TCP-1 N-19-410 ---CONSIGNEE CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@ BOSSWOODPRODUCTS.COM; IMPORT @BOSSWOODPRODUCTS.COM EIN: 8 MRSU3998115 001 7-0856856 FREIGHT COLLECT MRKU2367935 001 WAYBILL DUE: 23BR000934888- 1 RUC: 3BR023141532000000000 00000000626022 EPA TSCA TITL E VI CARB ULEF TCP-1 N-19-410 ---CONSIGNEE CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@ BOSSWOODPRODUCTS.COM; IMPORT @BOSSWOODPRODUCTS.COM EIN: 8 MRKU2367935 001 7-0856856 FREIGHT COLLECT PONU8247543 001 WAYBILL DUE: 23BR000934888- 1 RUC: 3BR023141532000000000 00000000626022 EPA TSCA TITL E VI CARB ULEF TCP-1 N-19-410 ---CONSIGNEE CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@ BOSSWOODPRODUCTS.COM; IMPORT @BOSSWOODPRODUCTS.COM EIN: 8 PONU8247543 001 7-0856856 FREIGHT COLLECT SUDU6602236 001 WAYBILL DUE: 23BR000934888- 1 RUC: 3BR023141532000000000 00000000626022 EPA TSCA TITL E VI CARB ULEF TCP-1 N-19-410 ---CONSIGNEE CONTACT: PEDR O TARTA E-MAIL: PEDRO.TARTA@ BOSSWOODPRODUCTS.COM; IMPORT @BOSSWOODPRODUCTS.COM EIN: 8 SUDU6602236 001 7-0856856 FREIGHT COLLECT SUDU6903564 001 WAYBILL DUE: 23BR000934888- 1 RUC: 3BR023141532000000000 00000000626022 EPA TSCA TITL E VI CARB ULEF TCP-1 N-19-410 WOODEN PACKAGE : NOT APPLICA BLE ---CONSIGNEE CONTACT: PEDRO TARTA E-MAIL: PEDRO.T ARTA@BOSSWOODPRODUCTS.COM; I SUDU6903564 001 MPORT@BOSSWOODPRODUCTS.COM E IN: 87-0856856 FREIGHT COLLE CT

CARPENTRY OF WOOD HE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" 01X40HC CONTAINING 30 PACKAGES AND 3 CARTONS WITH 723 PINE HLBU1712030 001 DOORS WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT CERTIFIED FORESTRY IMA-COC-000360 (FSC-MIX 70%) DUE 23BR000282189-1 RUC 3BR83684191200000000000000000188376 NCM 4418.29.00 SH 441829 UR HLBU1712030 001 NUMBER 001/ 23 DOMESTIC ROUTING ABS WAREHOUSE 1 6300 S. WATT AVENUE SACRAMENTO, CA 95829- 1303 PHONE (916) 379-4200 FAX. (916) 379-4285 ATN. PEDR O LOPEZ (916) 612.7722 PORT TO HOUSE DELIVERY HLBU1712030 001 X04551-010 BRAZIL

MEAT OF SWINE, FRESH, CHILLED OR FROZEN- - OT HER - ON 20 PALLETS BUCHE CERDO CONGELADO NET WEIGHT: 23840.00 KG ORIGIN: SPAIN VETERINARY SEAL: 0000997 HEALTH CERTIFICATE NO: ES08230 07061 (=) TEL: 449 9141707 CONTACT NAME: PEDR O MUNOZ E-MAIL: PEDROMUNOZ63=GMAIL.COM

80 DRUMS DRUMS 2905320000 (HS) 20 PALLETS LOADED INTO PURAGUARD(TM) PROPYLENE GLYCOL USP/EP 476 LB PLASTIC DRUM FREIGHT PREPAID 0042435523 0150935323 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 CONSIGNEE CONTINUED: CT1100 SAN PEDR

2160 BOXES WITH FRESH RED GRAP ES VARIETY CRIMSON (2160 CA JAS CON UVAS ROJAS FRESCAS VAR IEDAD CRIMSON) HS: 08.06.10 P.A: 0806.10.00.00 THERMOGR APHS: KHKQN01X60 / KHMQN03970 HUMIDITY: OFF VENTILATION: C MMAU1281648 001 LOSED COLD TREATMENT (-)E- MAIL: NERISSAB@SAFCO.US / PEDR OO@SAFCO.US (--)PHONE: 310-41 9-8770 FAX: 310-419-8787 EMA IL:MARIE@JKFRESH.COM / ERIK@J KFRESH.COM / DARREN@JKFREH.COM / ISF@JKFRESH.COM / PERU@JKF RESH.COM

POLYESTER FILM - 19 PALLETS CONTAINING 111 RO LLS (01 X 40 FCL) POLY ESTER FILM HSC ODE :3920 VAT ID: SGT 090721 V35 PO NO. PI-2211B DTD 27.11 .2022 TOTAL NET WEIGHT: 21,676.5 0 KGS TOTAL GRO SS WEIGHT: 23,119.20 KGS FR EIGHT PREPAID =SAN PEDR O AHUACATLAN QUERETAR O,MEX ICO CONTACT PERSON: LLUIS SERRA PHONE MSMU5723740 001 NO : 0052 427 1294097 EMAIL ID: LLUIS.SE RRA= SERTEKGLOBAL.COM VAT I D: SGT 090721 V35

BICYCLE KENT PURCHASE ORDER M21012/ M21431/M2 1412/M21298/M21087 THERE IS NO SOLID WOOD PAC KING MATERIAL IN THIS SHIPMENT "AMS FEE COLLE CT" TO BE CONTINUED TEL=973-434-8181 FAX=973 -434-8189 SECOND NOTIFY PARTY= CARMICHAEL(CUS TOMS BROKER ) 1200 CORPORATE CENTER DR MONTE REY PARK,CA 91754 CONTACT=VIVIAN PINEDA /PEDR

1 PALLET CONTAINING 2 PACKAGE OF WEARPLATE HS CODE 721090310 0 1 PALLET CONTAINING 7 BOX OF CONTAINING PERSONAL EFFECT / PAINTING OLEOS / CO FFEE BEAN BOXES CONTAINING 8 B AGS HS CODE 09011,32131001,620 TCNU2565249 001 349, 0901 14 1 PALLET CONTAI NIG 14 BOXES OF COFFEE BEAN CO NTAINING 1000 BAGS HS CODE 0 90110 1 PALLE T CONTAINIG 7 BOXES WITH PERSO NAL EFFECTS HS CODE 69120090 1 PALLET CONTAINING 10 TCNU2565249 001 BOXES OF ALTER FILTER WATER S EPARATOR FILTER HS CO DE 8421 2100 2 PALLETS CONTAINNG 150 PACKAGES OF PH MY BOX HS CODE 4819100000 1 CRATE CONTAINING 1 PACKAGE OF SWITCHGEAR HS CO DE 8537200 COLONIA ZE RON 7 CALLE 20 Y 21 SAN PEDR TCNU2565249 001 O SULA SAN PEDRO SULA 21101 HONDURAS FLORIDA UNITED S TATES