Tag: pentex

01 CONTAINER 40 DRY SAID TO CONTAIN: 287 BOXE S IN 06 PALLETS WITH 104.760 UNITS OF PENTEX CD90 - PO#4500513729 85.000 UNITS OF PENTEX C D227 - PO#4500513714 GROSS WEIGHT: 4.712,820 KGS INVOICE NR: CIEP -2942024 NCM: 3926.90.90 WOODEN PACKAGE: TREATED AND CERTIFIED DU-E N : 24BR000775678-8 RUC: 4BR1744860120000000000 MSDU4662685 001 0000 000499673 SHIPPED ON BOARD = SHIPPER CON TINUEAS AGENT OF DANESI USA INC PH: 55 27 212 34444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DA NESI CARGO AS PER AGREEMENT. - PRATICA#FR0195 MRUC: 4BR084348502SSZM31213MSC23 21405 3926

3 CARTONS ( THREE ) ONLY, 30 PIECES GARMENTS DESCRIPTION: LADIES MAXI DRESS ORDER NO: 500030864645 ASN NO: 456522 02041386 PENTEX STYLE NO.: TS D19578 HS CODE: 62044200 INV OICE NO.: MTIGL-MAX-34-66-202 MRKU9970555 001 3 DATE: APRIL 2, 2024 S/CON TRACT NO: PT/MAS-009/2023 DAT E: NOVEMBER 15, 2023 EXP. NO. 2979-002348-2024 DATE: APRIL 2, 2024 MAERSK CONTAINER SE RIVCES CO 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IM MRKU9970555 001 PORT@MAERSK.COM CIK - 000188 4303

ORICA-CANISTER PLASTIC PROTECT E, DETLOCK AND PENTEX SD, SUB- ASSEMBLYPLASTIC SHELL AND CAP.FORMANUFACTUREOF

UNITS OF PENTEX CD90

PENTEX CD90 PENTEX CD150

01 CONTAINER 40 DRY CONTAINING: 316 BOXES IN 18 PALLETS WITH 104.760 UNITS OF PENTEX CD90 - PO#4500486757 130.000 UNITS OF PENTEX CD150 - PO#4500486765 GROSS WEIGHT: 5.124,820 KGS INVOICE NR: CIEP - 2922024 NCM: 3926.90.90 DU -E N.: 24BR000404917-7 RUC: 4BR17448601200000 000000000 000261761 WOODEN PACKAGE: TREATED A FSCU4776500 001 ND CERTIFIED SHIPPED ON BOARD = SHIPPER CONTI NUEAS AGENT OF DANESI USA INC PH: 55 27 21234 444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANE SI CARGO AS PER AGREEMENT. - PRATICA#FR0096 M RUC: 4BR084348502SSZM31051MSC23 00649 3926

PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES; CHEM - PRODUCTOS AUXILIARES PARA LA INDUSTRI A DE LA FUNDICION - FOUNDRY PRODUCT (10PALLET S + 18ICSS) ACTIVADOR RR 35 MAGNEFLUID 1603 C ATALIZADOR 1800-10 PENTEX 1133 P1 MAGNEFLUID 1107 KLEBEPASTE A ZIRKOFLUID 110 O D ON BOARD FREIGHT PREPAID - CIF ADR: SOLVEN NAPHTHA UN FCIU6082177 001 1866 CLASS 3 GROUP III 10PLASTIC TANKS - 1075 0KG N.W) SOLVEN NAPHTHA UN3082 CLASS 9 GROUP III (8PLASTIC TANKS - 8800KG N.W) METHYLIMIDA ZOLE UN3267 CLASS 8 GROUP III (4DRUMS - 720KG N.W) COATING SOLUTION UN1139 CLASS 3 GROUP I I (5DRUM - 830KG N.W)

01 CONTAINER 20 DRY CONTAINING: 108 BOXES IN 6 PALLETS WITH 104.760 UNITS OF PENTEX CD90 - PO#4500464016 GROSS WEIGHT: 1.822,820 KGS NE T WEIGHT: 1.623,780 KGS INVOICE NR: CIEP - 29 12024 NCM: 3926.90.90 DU-E N: 24BR000205624-9 RUC: 4BR17448601200000000000000 000132563 WO ODEN PACKAGE: TREATED AND CERTIFIED SHIPPED O TGBU3058681 001 N BOARD = SHIPPER CONTINUEAS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE C NPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DAN ESIUSA.C OM PH: 786-497-4400 FAX: 786-497-440 5 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYAB LE AT LIVORNO BY DANESI CARGO AS PER AGREEMEN T. - PRATICA#FR0044 MRUC: 4BR084348502SSZM309 TGBU3058681 001 60MSC22 90243 3926 HS CODE:392690

ORICA-CANISTER PLASTIC PROTECT E AND PENTEX SD, SUB-ASSEMBLYPLASTIC SHELL AND CAP.FORMANUFACTUREOF CARTRIDGE TO BE USED INSEISMICEXPLORATION

8 CARTONS (EIGHT) ONLY, 134 P IECES DESCRIPTION OF GOODS: L ADIES DRESS ASOS OPTION ID 1 32586292, 132586293, 1325862 94, 132586295 PO NUMBER 5000 29526989, 500029526992, 50002 9526995, 500029526999 ASN N MSKU8911863 001 UMBER 45652201740682, 4565220 1748640, 45652201740668, 4565 2201740666 PENTEX STYLE NO.: TSD18667, TSD18668 HS CODE: 6104430000 INVOICE NO.: MTI GL-MAX-16-58-2023 DATE: SEPTE MBER 16, 2023 S/CONTRACT NO: PT/MAS-006/2023 DATE: APRIL MSKU8911863 001 30, 2023 EXP. NO. 2979-004772 -2023 DATE: SEPTEMBER 16, 202 3 MAERSK CONTAINER SERVICES C O. ADDRESS . 9400 ARROWPOIN T BLVD, CHARLOTTE, NORTH CAR OLINA 28273 EMAIL: US.IMPORT@ MAERSK.COM CIK - 0001884303 /UNQUOTE/

ORICA-CANISTER PLASTIC PROTECT E, PENTEX SD, SUB- ASSEMBLYPLASTIC SHELL,DETLOCK AND CAP.FORMANUFACTUREOF CARTRIDGE TO BE USED INSEISMICEXPLORATION

UNITS OF PENTEX CD90

ORICA-SUB-ASSEMBLY PLASTIC PENTEX E SHELL AND CAP OSX 56G LOADING COVER AND SLEEVE. FOR MANUFAC

ORICA-CANISTER PLASTIC PROTECT E PENTEX SD, SUB-ASSEMBLYPLASTIC SHELL SHELL,SLEEVE,DETLOCK AND CAP FORMANUFACTUREOF CARTRIDGE TO BE USED IN SEISMICEXPLORATION

471CARTONS=25PALLETS ORICA-CANISTER PLASTIC P ROTECT E AND PENTEX SD SUB-ASSEMBLY PLASTIC SHELL, SLEEVE AND CAP, DETLOCK. FOR MANUFAC TURE OF CARTRIDGE TO BE USED IN SEISMIC EXPL ORATION

01 CONTAINER 40 DRY SAID TO CONTAIN: 283 BOXE S IN 16 PALLETS WITH 65.000 UNITS OF PENTEX C D150 - PO#4500303415 85.000 UNITS OF PENTEX C D227 - PO#4500303415 GROSS WEIGHT: 4.711,000 KGS NET WEIGHT: 4.182,500 KGS INVOICE NR: CIE P - 2872022 NCM: 3926.90.90 DU-E N: 22BR00206 7535-4 RUC: 2BR17448601200000000000000 001391 MSCU4390351 001 625 WOODEN PACKAGE: TREATED AND CERTIFIED SHI PPED ON BOARD = SHIPPER CONTINUEAS AGENT OF D ANESI USA INC PH: 55 27 21234444 ANDREIA PANS IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL: JENNI FER=DANESIUSA.COM PH: 786-497-4400 FAX: 786-4 97-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AG MSCU4390351 001 REEMENT. - PRATICA#OC0719 MRUC 2BR084348502SS ZM21258MSC21 58932 3926

ORICA-CANISTER PLASTIC PROTECT E AND PENTEX SD SUB-ASSEMBLY PLASTIC SHELL SLEEVE AND CAP

ORICA-CANISTER PLASTIC PROTECT E PENTEX SD SUB-ASSEMBLY PLASTIC SHELL SLEEVE AND CAP

PENTEX CLEANER DISK SUBSTRATE CLEANING MACHINE HS CODE: 8424.89

ORICA-CANISTER PLASTIC PROTECT E AND PENTEX S SUB-ASSEMBLY PLASTIC SHELL,SLEEVE AND CAP. FO MANUFACTURE OF CARTRIDGE TO BE USED IN SEISMI EXPLORATION. (GROUP A CC ELBE)

PENTEX CLEARER DISK SUBSTRATE CLEANING MACHINE HS CODE: 8424.89

01 CONTAINER 40 DRY CONTAINING: 230 BOXES IN 13 PALLETS WITH 104.760 UNITS OF PENTEX CD90 - PO#4500272023 17.460 UNITS OF PENTEX CD90 - PO#4500197162 65.000 UNITS OF PENTEX CD150 - PO#4500272023 GROSS WEIGHT: 4.043,700 KGS NE T WEIGHT: 3.584,410 KGS INVOICE NR: CIEP - 28 62022 NCM: 3926.90.90 DU-E N: 22BR001501673-9 MSCU4376950 001 RUC: 2BR17448601200000000000000 001007312 WO ODEN PACKAGE: TREATED AND CERTIFIED SHIPPED O N BOARD = SHIPPER CONTINUEAS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE C NPJ: 08434850/0001-00 - FREIGHT ELSEWHERE PAY ABLE AT LIVORNO BY DANESI CARGO AS PER AGREEM ENT. - PRATICA#OC0540 MRUC 2BR084348502SSZM20 984MSC21 26779 3926

PENTEX CLEANER DISK SUBSTRATE CLEANING MACHINE HS CODE: 8424.89 ALL FREIGHT COLLECT (Harmonized Code: 842489) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

PENTEX CLEANER DISK SUBSTRATE CLEANING HS CODE: 8424.89

UNITS OF PENTEX

01 CONTAINER 20 DRY CONTAINING.: 180 BOXES IN 10 PALLETS WITH 122.220 UNITS OF PENTEX CD90 - PO#4500197162 52.380 UNITS OF PENTEX CD90 - PO#4500182162 GROSS WEIGHT: 3.038,040 KGS N ET WEIGHT: 2.706,300 KGS INVOICE NR: CIEP - 2 852022 NCM: 3926.90.90 DU-E N: 22BR001122320- 9 RUC: 2BR17448601200000000000000 000750778 W MEDU3941712 001 OODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD = SHIPPER CONTINUEAS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 - FREIGHT ELSEWHERE PA YABLE AT LIVORNO BY DANESI CARGO AS PER AGREE MENT. - PRATICA#OC0453 MRUC 2BR084348502SSZM2 0805MSC21 03660 3926

01 CONTAINER 20 DRY CONTAINING: 180 BOXES IN 10 PALLETS WITH 104.760 UNITS OF PENTEX CD90 - PO#4500177060 69.840 UNITS OF PENTEX CD90 - PO#4500197162 GROSS WEIGHT: 3.038,040 KGS NE T WEIGHT: 2.706,300 KGS INVOICE NR: CIEP - 28 42022 NCM: 3926.90.90 DU-E N: 22BR000994445-0 RUC: 2BR17448601200000000000000 000664738 WO TGHU0096490 001 ODEN PACKAGE: TREATED AND CERTIFIED SHIPPED O N BOARD = SHIPPER CONTINUEAS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE C NPJ: 08434850/0001-00 - FREIGHT ELSEWHERE PAY ABLE AT LIVORNO BY DANESI CARGO AS PER AGREEM ENT. - PRATICA#OC0392 MRUC 2BR084348502SSZM20 698MSC20 83623 3926

01 CONTAINER 20 DRY CONTAINING 180 BOXES IN 1 0 PALLETS WITH 34.920 UNITS OF PENTEX CD90 - PO#4500182162 34.920 UNITS OF PENTEX CD90 - P O#4500177052 104.760 UNITS OF PENTEX CD90 - P O#4500177059 GROSS WEIGHT 3.038,040 KGS NET WEIGHT 2.706,300 KGS INVOICE NR CIEP - 2832 022 NCM 3926.90.90 DU-E N 22BR000783648-0 R TGHU0959667 001 UC 2BR17448601200000000000000 000522295 WOODE N PACKAGE TREATED AND CERTIFIED SHIPPED ON B OARD = SHIPPER CONTINUE AS AGENT OF DANESI US A INC PH 55 27 21234444 ANDREIA PANSIERE CNP J 08434850/0001-00 == CNEE/NOTIFY CONTINUE A TT. MS. JENNIFER SUAREZ EMAIL JENNIFER=DANES IUSA.COM PH 786-497-4400 FAX 786-497-4405 TA X ID 203475659 - FREIGHT ELSEWHERE PAYABLE A TGHU0959667 001 T LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#OC0300 MRUC 2BR084348502SSZM20525MSC 20 74028 3926 HS CODE:3926

01 CONTAINER 40 DRY CONTAINING: 324 BOXES IN 19 PALLETS WITH 104.760 UNITS OF PENTEX CD90 - PO#4500163357 33.750 UNITS OF PENTEX CD150 - PO#4500182162 76.500 UNITS OF PENTEX CD227 - PO#4500197162 GROSS WEIGHT: 6.368,630 KGS N ET WEIGHT: 5.802,480 KGS INVOICE NR: CIEP - 2 812022 NCM: 3926.90.90 DU-E NO: 22BR000628343 MSCU5790558 001 -6 RUC: 2BR17448601200000000000000 000418536 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD = SHIPPER CONTINUEAS AGENT OF DANES I USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTIN UE ATT.: MS. JENNIFER SUAREZ EMAIL: JENNIFER= DANESIUSA.COM PH: 786-497-4400 FAX: 786-497-4 405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAY MSCU5790558 001 ABLE AT LIVORNO BY DANESI CARGO AS PER AGREEM ENT. - PRATICA#OC0228 MRUC 2BR084348502SSZM20 382MSC20 42444 3926

01 CONTAINER 40 DRY CONTAINING: 274 BOXES IN 10 PALLETS WITH 209.520 UNITS OF PENTEX CD90 - PO#4500150142 - PO#4500150144 25.150 UNITS OF PENTEX CD227 - PO#4500163361 GROSS WEIGHT: 6.139,260 KGS NET WEIGHT: 5.623,760 KGS INVO ICE NR: CIEP -2792022 NCM: 3926.90.90 DU-E NO : 22BR000425594-0 RUC: 2BR1744860120000000000 XINU4016433 001 0000 000284237 WOODEN PACKAGE: TREATED AND CE RTIFIED SHIPPED ON BOARD = SHIPPER CONTINUEAS AGENT OF DANESI USA INC PH: 55 27 21234444 A NDREIA PANSIERE CNPJ: 08434850/0001-00 == CNE E/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ E MAIL: JENNIFER=DANESIUSA.COM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGH T ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARG XINU4016433 001 O AS PER AGREEMENT. - PRATICA#OC0130 MRUC 2BR 084348502SSZM20229MSC20 26262 3926

UNITS OF PENTEX

01 CONTAINER 20 DRY CONTAINING: 180 BOXES IN 10 PALLETS WITH 104.760 UNITS OF PENTEX CD90 - PO#4500163353 45.000 UNITS OF PENTEX CD150 - PO#4500182162 GROSS WEIGHT: 4.096,480 KGS N ET WEIGHT: 3.669,480 KGS INVOICE NR: CIEP -28 02022 NCM: 3926.90.90 DU-E NO: 22BR000467160- 9 RUC: 2BR17448601200000000000000 000312078 W DFSU2868583 001 OODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD = SHIPPER CONTINUEAS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINU E ATT.: MS. JENNIFER SUAREZ EMAIL: JENNIFER=D ANESIUSA.COM PH: 786-497-4400 FAX: 786-497-44 05 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYA BLE AT LIVORNO BY DANESI CARGO AS PER AGREEME DFSU2868583 001 NT. - PRATICA#OC0167 MRUC 2BR084348502SSZM203 06MSC20 42445 3926

01 CONTAINER 20 DRY CONTAINING: 180 BOXES IN 10 PALLETS WITH 17.460 UNITS OF PENTEX CD90 - PO#4500141853 104.760 UNITS OF PENTEX CD90 - PO#4500150076 52.380 UNITS OF PENTEX CD90 - PO#4500150141 GROSS WEIGHT: 4.349.800 KGS NET WEIGHT: 4.015.800 KGS INVOICE NR: CIEP - 277 2022 NCM: 3926.90.90 DU-E NO: 22BR000082280- TCKU3921231 001 7 RUC: 2BR17448601200000000000000 000055388 W OODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD = SHIPPER CONTINUEAS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 - FREIGHT ELSEWHERE PA YABLE AT LIVORNO BY DANESI CARGO AS PER AGREE MENT. - PRATICA#0C0028 MRUC 2BR084348502SSZM2 0057MSC19 96270 3926

01 CONTAINER 20 DRY CONTAINING: 180 BOXES IN 10 PALLETS WITH 69.840 UNITS OF PENTEX CD90 - PO#4500141853 50.800 UNITS OF PENTEX CD227 - PO#4500150080 GROSS WEIGHT: 3.564,920 KGS NE T WEIGHT: 3.231,920 KGS INVOICE NR: CIEP - 27 62021 NCM: 3926.90.90 DU-E NO: 21BR002162451- 6 RUC: 1BR17448601200000000000000 001451015 W FTAU1357688 001 OODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD = SHIPPER CONTINUEAS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 - FREIGHT ELSEWHERE PA YABLE AT LIVORNO BY DANESI CARGO AS PER AGREE MENT. - PRATICA#0C0019 MRUC 2BR084348502SSZM2 0021MSC19 81552 3926

ORICA-CANISTER PLASTIC PENTEX SD SUB-ASSEMBLY PLASTIC SHELL SLEEVE AND CAP.

01 CONTAINERS 20 DRY CONTAINING: 180 BOXES IN 10 PALLETS WITH 17.460 UNITS OF PENTEX CD90 - PO# 4500123258 104.760 UNITS OF PENTEX CD90 - PO# 4500123258 52.380 UNITS OF PENTEX CD 9 0 PO# 4500141852 GROSS WEIGHT: 4.348,800 KG S NET WEIGHT: 4.015,800 KGS INVOICE NR: CIEP - 2742021 NCM: 3926.90.90 DU-E NO 21BR0019795 MEDU3900499 001 76-7 RUC 1BR17448601200000000000000 001327446 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPE D ON BOARD = SHIPPER CONTINUEAS AGENT OF DANE SI USA INC PH: 55 27 21234444 ANDREIA PANSIER E CNPJ: 08434850/0001-00 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGR EEMENT. - PRATICA#J40929 MRUC 1BR084348502SSZ M11781MSC19 63906 3926

ORICA-CANISTER PLASTIC PENTEX SD SUB-ASSEMBLY PLASTIC SHELL