Tag: potosi

21 PACKAGE(S) 1983.4 KGM 21.773 MTQ INV: 242072753 SAN LUIS POTOSI AUTOMOTIVE PARTS UN3268, CLASS 9, CMAU9284345 001 NOT MARINE POLLUTANT FREIGHT PAYABLE ELSEWHERE EMERGENCY CONTACT:+1 801 629 0667 FREIGHT COLLECT PSN: SAFETY DEVICES UN NUMBER: 3268 - IMDG CLASS: 9 CMAU9501250 001 336 FIBREBOARD (4G) BOXES, PACKED ON 21 PALLETS, OVERPACK USED, TOTAL 3456 PCS NOT MARINE POLLUTANT 28 PACKAGE(S) 2700.4 KGM 29.03 MTQ INV: 242074825 CMAU9501250 001 SAN LUIS POTOSI AUTOMOTIVE PARTS UN3268, CLASS 9, 448 FIBREBOARD (4G) BOXES, PACKED ON 28 PALLETS, OVERPACK USED, TOTAL 4736 PCS NOT MARINE POLLUTANT PSN: SAFETY DEVICES CMAU9501250 001 UN NUMBER: 3268 - IMDG CLASS: 9

MEZCAL DERRUMBES SAN LUIS POTOSI

2 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CO DE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUI CHLOROHYDRATE USP ACHIEVE DA CIPU5054558 001 7099 CG HS CODE: 28274900 GR OSS WEIGHT: 48,400.000 KG NET WEIGHT: 43,520.000 KG CBM: 1 00 SB NO: 1176296 DT: 26.05.2 024 INVOICE NO.: 9112400598 D T: 26.05.2024 SB NO: 1179628 DT: 26.05.2024 INVOICE NO.: 9 112400603 DT: 26.05.2024 FREI CIPU5054558 001 GHT: PREPAID BUYER (OTHER THA N CONSIGNEE) GULBRANDSEN TECH NOLOGIES INC 183 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA ,29115,USA TEL NO: 001-803-53 1-2413 SHIP-TO: WELLDEX DIST RIBUTION, S.A DE C.V LOTE 16, MANZANA III, AV. CENTRAL #380 CIPU5054558 001 , ZONA INDUSTRIAL SAN LUIS PO TOSI,,SAN LUIS POTOSI SAN LUI S POTOSI C.P.78395,MEXICO TEL NO: 044-5578689493 MRKU5365751 001 7099 CG HS CODE: 28274900 GR OSS WEIGHT: 48,400.000 KG NET WEIGHT: 43,520.000 KG CBM: 1 00 SB NO: 1176296 DT: 26.05.2 024 INVOICE NO.: 9112400598 D T: 26.05.2024 SB NO: 1179628 DT: 26.05.2024 INVOICE NO.: 9 112400603 DT: 26.05.2024 FREI MRKU5365751 001 GHT: PREPAID BUYER (OTHER THA N CONSIGNEE) GULBRANDSEN TECH NOLOGIES INC 183 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA ,29115,USA TEL NO: 001-803-53 1-2413 SHIP-TO: WELLDEX DIST RIBUTION, S.A DE C.V LOTE 16, MANZANA III, AV. CENTRAL #380 MRKU5365751 001 , ZONA INDUSTRIAL SAN LUIS PO TOSI,,SAN LUIS POTOSI SAN LUI S POTOSI C.P.78395,MEXICO TEL NO: 044-5578689493

EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 PLANT SAN LUIS POTOSI . . . . . HAMU1031227 001 . . . . . . . . HAMU1031227 001 . . . . . . . . HAMU1031227 001 . .

INV: 242070403 SAN LUIS POTOSI AUTOMOTIVE PARTS UN3268, SAFETY DEVICES CLASS 9 NOT MARINE POLLUTANT 256 FIBREBOARD (4G) BOXES, TEMU5579821 001 PACKED ON 16 PALLETS, OVERPACK USED TOTAL 2720 PCS FREIGHT PAYABLE ELSEWHERE EMERGENCY CONTACT :+1 801 629 0667 CCN :9233 AUTOLIV POLAND SP Z.O.O FREIGHT COLLECT TEMU5579821 001 PSN: SAFETY DEVICES UN NUMBER: 3268 - IMDG CLASS: 9

EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 PLANT SAN LUIS POTOSI . . . . .

EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 P LANT SAN LUIS POTOSI

EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 PLANT SAN LUIS POTOSI . . . . .

FURNACE S4 EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 PLANT SAN LUIS POTOSI . . . .

4 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CO DE: 28274900 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE MRKU3851672 001 DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH , ALUMINUM SESQUICHLOROHYDRAT E USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRU MS X 136 KG EACH ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 MRKU3851672 001 GROSS WEIGHT: 96,800.000 KG NET WEIGHT: 87,040.000 KG CBM : 200 SB NO: 9386629 DT: 25.0 4.2024 INVOICE NO.: 911240029 3 DT: 25.04.2024 SB NO: 94062 81 DT: 25.04.2024 INVOICE NO. : 9112400294 DT: 25.04.2024 S B NO: 9414336 DT: 26.04.2024 MRKU3851672 001 INVOICE NO.: 9112400297 DT: 25 .04.2024 SB NO: 9471995 DT: 2 9.04.2024 INVOICE NO.: 911240 0320 DT: 29.04.2024 FREIGHT: PREPAID BUYER (OTHER THAN CON SIGNEE) GULBRANDSEN TECHNOLOG IES INC 183 GULBRANDSEN RD O RANGEBURG SOUTH CAROLINA,2911 MRKU3851672 001 5,USA TEL NO: 001-803-531-241 3 SHIP-TO: WELLDEX DISTRIBUT ION, S.A DE C.V LOTE 16, MANZ ANA III, AV. CENTRAL #380, ZO NA INDUSTRIAL SAN LUIS POTOSI, ,SAN LUIS POTOSI SAN LUIS POT OSI C.P.78395,MEXICO TEL NO: 044-5578689493 MRKU6046825 001 DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH , ALUMINUM SESQUICHLOROHYDRAT E USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRU MS X 136 KG EACH ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 MRKU6046825 001 GROSS WEIGHT: 96,800.000 KG NET WEIGHT: 87,040.000 KG CBM : 200 SB NO: 9386629 DT: 25.0 4.2024 INVOICE NO.: 911240029 3 DT: 25.04.2024 SB NO: 94062 81 DT: 25.04.2024 INVOICE NO. : 9112400294 DT: 25.04.2024 S B NO: 9414336 DT: 26.04.2024 MRKU6046825 001 INVOICE NO.: 9112400297 DT: 25 .04.2024 SB NO: 9471995 DT: 2 9.04.2024 INVOICE NO.: 911240 0320 DT: 29.04.2024 FREIGHT: PREPAID BUYER (OTHER THAN CON SIGNEE) GULBRANDSEN TECHNOLOG IES INC 183 GULBRANDSEN RD O RANGEBURG SOUTH CAROLINA,2911 MRKU6046825 001 5,USA TEL NO: 001-803-531-241 3 SHIP-TO: WELLDEX DISTRIBUT ION, S.A DE C.V LOTE 16, MANZ ANA III, AV. CENTRAL #380, ZO NA INDUSTRIAL SAN LUIS POTOSI, ,SAN LUIS POTOSI SAN LUIS POT OSI C.P.78395,MEXICO TEL NO: 044-5578689493 MSKU8502274 001 DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH , ALUMINUM SESQUICHLOROHYDRAT E USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRU MS X 136 KG EACH ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 MSKU8502274 001 GROSS WEIGHT: 96,800.000 KG NET WEIGHT: 87,040.000 KG CBM : 200 SB NO: 9386629 DT: 25.0 4.2024 INVOICE NO.: 911240029 3 DT: 25.04.2024 SB NO: 94062 81 DT: 25.04.2024 INVOICE NO. : 9112400294 DT: 25.04.2024 S B NO: 9414336 DT: 26.04.2024 MSKU8502274 001 INVOICE NO.: 9112400297 DT: 25 .04.2024 SB NO: 9471995 DT: 2 9.04.2024 INVOICE NO.: 911240 0320 DT: 29.04.2024 FREIGHT: PREPAID BUYER (OTHER THAN CON SIGNEE) GULBRANDSEN TECHNOLOG IES INC 183 GULBRANDSEN RD O RANGEBURG SOUTH CAROLINA,2911 MSKU8502274 001 5,USA TEL NO: 001-803-531-241 3 SHIP-TO: WELLDEX DISTRIBUT ION, S.A DE C.V LOTE 16, MANZ ANA III, AV. CENTRAL #380, ZO NA INDUSTRIAL SAN LUIS POTOSI, ,SAN LUIS POTOSI SAN LUIS POT OSI C.P.78395,MEXICO TEL NO: 044-5578689493 MRSU5842522 001 DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH , ALUMINUM SESQUICHLOROHYDRAT E USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRU MS X 136 KG EACH ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 MRSU5842522 001 GROSS WEIGHT: 96,800.000 KG NET WEIGHT: 87,040.000 KG CBM : 200 SB NO: 9386629 DT: 25.0 4.2024 INVOICE NO.: 911240029 3 DT: 25.04.2024 SB NO: 94062 81 DT: 25.04.2024 INVOICE NO. : 9112400294 DT: 25.04.2024 S B NO: 9414336 DT: 26.04.2024 MRSU5842522 001 INVOICE NO.: 9112400297 DT: 25 .04.2024 SB NO: 9471995 DT: 2 9.04.2024 INVOICE NO.: 911240 0320 DT: 29.04.2024 FREIGHT: PREPAID BUYER (OTHER THAN CON SIGNEE) GULBRANDSEN TECHNOLOG IES INC 183 GULBRANDSEN RD O RANGEBURG SOUTH CAROLINA,2911 MRSU5842522 001 5,USA TEL NO: 001-803-531-241 3 SHIP-TO: WELLDEX DISTRIBUT ION, S.A DE C.V LOTE 16, MANZ ANA III, AV. CENTRAL #380, ZO NA INDUSTRIAL SAN LUIS POTOSI, ,SAN LUIS POTOSI SAN LUIS POT OSI C.P.78395,MEXICO TEL NO: 044-5578689493

3 X 20 FEET FCL CONTAINER 56 NOS OF DRUMS X 250 KG EACH AL UMINUM SESQUICHLOROHYDRATE SOL UTION USP ACHIEVE LA 7035 CG HS CODE: 28274900 24 NOS OF DRUMS X 250 KG EACH ALUMINUM SESQUICHLOROHYDRATE SOLUTION U MSKU5838291 001 SP ACHIEVE LA 7035 CG HS COD E: 28274900 47 NOS OF DRUMS X 250 KGS EACH ALUMINUM SESQUI CHLOROHYDRATE SOLUTION USP AC HIEVE LA 7035 CG HS CODE: 282 74900 33 NOS OF DRUMS X 250 K GS EACH ALUMINUM SESQUICHLORO HYDRATE SOLUTION USP ACHIEVE MSKU5838291 001 LA 7035 CG HS CODE: 28274900 39 NOS OF DRUMS X 250 KGS EAC H ALUMINUM SESQUICHLOROHYDRAT E SOLUTION USP ACHIEVE LA 703 5 CG HS CODE: 28274900 41 NO S OF DRUMS X 250 KGS EACH ALU MINUM SESQUICHLOROHYDRATE SOLU TION USP ACHIEVE LA 7035 CG MSKU5838291 001 HS CODE: 28274900 GROSS WEIGH T: 63,960.000 KG NET WEIGHT: 60,000.000 KG CBM: 75 SB NO: 9012728 DT: 09.04.2024 INVOI CE NO.: 9112400106 DT: 09.04.2 024 SB NO: 9015657 DT: 10.04. 2024 INVOICE NO.: 9112400112 DT: 10.04.2024 SB NO: 9049821 MSKU5838291 001 DT: 11.04.2024 INVOICE NO.: 9112400132 DT: 11.04.2024 FRE IGHT: PREPAID BUYER (OTHER TH AN CONSIGNEE) GULBRANDSEN TEC HNOLOGIES INC 183 GULBRANDSEN RD ORANGEBURG SOUTH CAROLIN A,29115,USA TEL NO: 001-803-5 31-2413 SHIP-TO: WELLDEX DIS MSKU5838291 001 TRIBUTION, S.A DE C.V LOTE 16 , MANZANA III, AV. CENTRAL #38 0, ZONA INDUSTRIAL SAN LUIS P OTOSI,,SAN LUIS POTOSI SAN LU IS POTOSI C.P.78395,MEXICO TE L NO: 044-5578689493 MSKU3051671 001 SP ACHIEVE LA 7035 CG HS COD E: 28274900 47 NOS OF DRUMS X 250 KGS EACH ALUMINUM SESQUI CHLOROHYDRATE SOLUTION USP AC HIEVE LA 7035 CG HS CODE: 282 74900 33 NOS OF DRUMS X 250 K GS EACH ALUMINUM SESQUICHLORO HYDRATE SOLUTION USP ACHIEVE MSKU3051671 001 LA 7035 CG HS CODE: 28274900 39 NOS OF DRUMS X 250 KGS EAC H ALUMINUM SESQUICHLOROHYDRAT E SOLUTION USP ACHIEVE LA 703 5 CG HS CODE: 28274900 41 NO S OF DRUMS X 250 KGS EACH ALU MINUM SESQUICHLOROHYDRATE SOLU TION USP ACHIEVE LA 7035 CG MSKU3051671 001 HS CODE: 28274900 GROSS WEIGH T: 63,960.000 KG NET WEIGHT: 60,000.000 KG CBM: 75 SB NO: 9012728 DT: 09.04.2024 INVOI CE NO.: 9112400106 DT: 09.04.2 024 SB NO: 9015657 DT: 10.04. 2024 INVOICE NO.: 9112400112 DT: 10.04.2024 SB NO: 9049821 MSKU3051671 001 DT: 11.04.2024 INVOICE NO.: 9112400132 DT: 11.04.2024 FRE IGHT: PREPAID BUYER (OTHER TH AN CONSIGNEE) GULBRANDSEN TEC HNOLOGIES INC 183 GULBRANDSEN RD ORANGEBURG SOUTH CAROLIN A,29115,USA TEL NO: 001-803-5 31-2413 SHIP-TO: WELLDEX DIS MSKU3051671 001 TRIBUTION, S.A DE C.V LOTE 16 , MANZANA III, AV. CENTRAL #38 0, ZONA INDUSTRIAL SAN LUIS P OTOSI,,SAN LUIS POTOSI SAN LU IS POTOSI C.P.78395,MEXICO TE L NO: 044-5578689493 TCKU1745811 001 SP ACHIEVE LA 7035 CG HS COD E: 28274900 47 NOS OF DRUMS X 250 KGS EACH ALUMINUM SESQUI CHLOROHYDRATE SOLUTION USP AC HIEVE LA 7035 CG HS CODE: 282 74900 33 NOS OF DRUMS X 250 K GS EACH ALUMINUM SESQUICHLORO HYDRATE SOLUTION USP ACHIEVE TCKU1745811 001 LA 7035 CG HS CODE: 28274900 39 NOS OF DRUMS X 250 KGS EAC H ALUMINUM SESQUICHLOROHYDRAT E SOLUTION USP ACHIEVE LA 703 5 CG HS CODE: 28274900 41 NO S OF DRUMS X 250 KGS EACH ALU MINUM SESQUICHLOROHYDRATE SOLU TION USP ACHIEVE LA 7035 CG TCKU1745811 001 HS CODE: 28274900 GROSS WEIGH T: 63,960.000 KG NET WEIGHT: 60,000.000 KG CBM: 75 SB NO: 9012728 DT: 09.04.2024 INVOI CE NO.: 9112400106 DT: 09.04.2 024 SB NO: 9015657 DT: 10.04. 2024 INVOICE NO.: 9112400112 DT: 10.04.2024 SB NO: 9049821 TCKU1745811 001 DT: 11.04.2024 INVOICE NO.: 9112400132 DT: 11.04.2024 FRE IGHT: PREPAID BUYER (OTHER TH AN CONSIGNEE) GULBRANDSEN TEC HNOLOGIES INC 183 GULBRANDSEN RD ORANGEBURG SOUTH CAROLIN A,29115,USA TEL NO: 001-803-5 31-2413 SHIP-TO: WELLDEX DIS TCKU1745811 001 TRIBUTION, S.A DE C.V LOTE 16 , MANZANA III, AV. CENTRAL #38 0, ZONA INDUSTRIAL SAN LUIS P OTOSI,,SAN LUIS POTOSI SAN LU IS POTOSI C.P.78395,MEXICO TE L NO: 044-5578689493

4 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CO DE: 28274900 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE MRSU3289629 001 DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS C ODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQU ICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 G MRSU3289629 001 ROSS WEIGHT: 96,720.000 KG NE T WEIGHT: 87,040.000 KG CBM: 200 SB NO: 9690601 DT: 07.05. 2024 INVOICE NO.: 9112400414 DT: 07.05.2024 SB NO: 9691944 DT: 07.05.2024 INVOICE NO.: 9112400416 DT: 07.05.2024 SB NO. 9736018 DT. 09.05.2024 IN MRSU3289629 001 VOICE NO.: 9112400419 DT: 07.0 5.2024 SB NO: 9718384 DT: 08. 05.2024 INVOICE NO.: 91124004 22 DT: 07.05.2024 FREIGHT: PR EPAID BUYER (OTHER THAN CONSI GNEE) GULBRANDSEN TECHNOLOGIE S INC 183 GULBRANDSEN RD ORA NGEBURG SOUTH CAROLINA,29115, MRSU3289629 001 USA TEL NO: 001-803-531-2413 SHIP-TO: WELLDEX DISTRIBUTIO N, S.A DE C.V LOTE 16, MANZAN A III, AV. CENTRAL #380, ZONA INDUSTRIAL SAN LUIS POTOSI,,S AN LUIS POTOSI SAN LUIS POTOS I C.P.78395,MEXICO TEL NO: 04 4-5578689493 MRKU4532319 001 DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS C ODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQU ICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 G MRKU4532319 001 ROSS WEIGHT: 96,720.000 KG NE T WEIGHT: 87,040.000 KG CBM: 200 SB NO: 9690601 DT: 07.05. 2024 INVOICE NO.: 9112400414 DT: 07.05.2024 SB NO: 9691944 DT: 07.05.2024 INVOICE NO.: 9112400416 DT: 07.05.2024 SB NO. 9736018 DT. 09.05.2024 IN MRKU4532319 001 VOICE NO.: 9112400419 DT: 07.0 5.2024 SB NO: 9718384 DT: 08. 05.2024 INVOICE NO.: 91124004 22 DT: 07.05.2024 FREIGHT: PR EPAID BUYER (OTHER THAN CONSI GNEE) GULBRANDSEN TECHNOLOGIE S INC 183 GULBRANDSEN RD ORA NGEBURG SOUTH CAROLINA,29115, MRKU4532319 001 USA TEL NO: 001-803-531-2413 SHIP-TO: WELLDEX DISTRIBUTIO N, S.A DE C.V LOTE 16, MANZAN A III, AV. CENTRAL #380, ZONA INDUSTRIAL SAN LUIS POTOSI,,S AN LUIS POTOSI SAN LUIS POTOS I C.P.78395,MEXICO TEL NO: 04 4-5578689493 MRKU5008651 001 DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS C ODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQU ICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 G MRKU5008651 001 ROSS WEIGHT: 96,720.000 KG NE T WEIGHT: 87,040.000 KG CBM: 200 SB NO: 9690601 DT: 07.05. 2024 INVOICE NO.: 9112400414 DT: 07.05.2024 SB NO: 9691944 DT: 07.05.2024 INVOICE NO.: 9112400416 DT: 07.05.2024 SB NO. 9736018 DT. 09.05.2024 IN MRKU5008651 001 VOICE NO.: 9112400419 DT: 07.0 5.2024 SB NO: 9718384 DT: 08. 05.2024 INVOICE NO.: 91124004 22 DT: 07.05.2024 FREIGHT: PR EPAID BUYER (OTHER THAN CONSI GNEE) GULBRANDSEN TECHNOLOGIE S INC 183 GULBRANDSEN RD ORA NGEBURG SOUTH CAROLINA,29115, MRKU5008651 001 USA TEL NO: 001-803-531-2413 SHIP-TO: WELLDEX DISTRIBUTIO N, S.A DE C.V LOTE 16, MANZAN A III, AV. CENTRAL #380, ZONA INDUSTRIAL SAN LUIS POTOSI,,S AN LUIS POTOSI SAN LUIS POTOS I C.P.78395,MEXICO TEL NO: 04 4-5578689493 MRKU5064995 001 DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS C ODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQU ICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 G MRKU5064995 001 ROSS WEIGHT: 96,720.000 KG NE T WEIGHT: 87,040.000 KG CBM: 200 SB NO: 9690601 DT: 07.05. 2024 INVOICE NO.: 9112400414 DT: 07.05.2024 SB NO: 9691944 DT: 07.05.2024 INVOICE NO.: 9112400416 DT: 07.05.2024 SB NO. 9736018 DT. 09.05.2024 IN MRKU5064995 001 VOICE NO.: 9112400419 DT: 07.0 5.2024 SB NO: 9718384 DT: 08. 05.2024 INVOICE NO.: 91124004 22 DT: 07.05.2024 FREIGHT: PR EPAID BUYER (OTHER THAN CONSI GNEE) GULBRANDSEN TECHNOLOGIE S INC 183 GULBRANDSEN RD ORA NGEBURG SOUTH CAROLINA,29115, MRKU5064995 001 USA TEL NO: 001-803-531-2413 SHIP-TO: WELLDEX DISTRIBUTIO N, S.A DE C.V LOTE 16, MANZAN A III, AV. CENTRAL #380, ZONA INDUSTRIAL SAN LUIS POTOSI,,S AN LUIS POTOSI SAN LUIS POTOS I C.P.78395,MEXICO TEL NO: 04 4-5578689493

STAINLESS STEEL ANGLE AND FLAT BARS - STAINLE SS STEEL ANGLE AND FLAT BARS SB.NO.9642069 DT: 05.05.2024 NET WT.(M TS) : 22.008 GRO SS WT.(M TS) : 22.094 HS.CODE:722 01290/722 21992/72224020 ==ANDHERI (EAST), MUMBAI - 400 069, MAHARASHTRA, IND IA TAX ID : AABCV174 0N ===SAN LUIS POTOSI SAN LU IS POTOSI 78398 MEDU5427220 001 MEXICO === = MUKESH KUMAR VERMA . ., BULGARIA FREIGHT PREPAID

RUBBER GASKETS & O RING - 48 PALLETS 567 BO XES ON 48 PALLET RUBBER GASKETS & O RING H.S CODE 40169 340 CONSIGNMENT EXPORT AGAI NST AD BANK PERMISS ION LETTER TAD/22-23/WH / F ILTRUM/NEW/015 DT: 23.08 .22 RENEWED ON 22.08.23 INVOICE NO: 2407000036 & D T: 06.05 .24 SB: 9672985 & DT: 06.05.2024 (NET.WT CRXU9922926 001 .WT3638.14 KGS & GR. WT 5647.2 KGS) DOO R ADDRESS : GO GLOBAL SL C S DE RL DE CV CIR CUITO MEXICO #140 PARQUE INDUSTRIAL MILLENNIUM, SAN LUIS POTOSI, SLP MEXIC O R FC: GGS110407DX5 IM MEX: 359-2011 MSMU5769036 001 4833.60 KGS & GR. WT 6718 .00 KGS) DOOR ADD RESS : GO GLOBAL SLC S DE RL DE CV CIR CUITO MEXICO #140 PARQUE INDUSTRIAL M ILLEN NIUM, SAN LUIS POTO SI, SLP MEXICO RFC: G GS1 10407DX5 IMMEX: 359-2011 =JAYDEEP BHAGA T TEL. NO: +91 020 66743200 TO 210 JA YDEEP.B HAGAT=FILTRUM.CO.IN FAX +91 020 66743205

EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 PLANT SAN LUIS POTOSI .

EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 PLANT SAN LUIS POTOSI

HASU 423226-9 40/DRY 9'6 , ISG 227553 3 PACKAGES GROSS WEIGH T: 734.000 KGS MEASUREMENT: 2. 822 CBM INV: 463046 463047 ZACATECAS AUTOMOTIVE PARTS MARKS AND NUMBERS: OPTI 2 PAC KAGES GROSS WEIGHT: 265.000 KG HASU4232269 001 S MEASUREMENT: 0.645 CBM INV: 2024/D000001815 APODACA AU TOMOTIVE PARTS MARKS AND NUMB ERS: CALSINA / LEAR ES 5 PACK AGES GROSS WEIGHT: 668.670 KGS MEASUREMENT: 3.587 CBM INV: 5550147873 5550147874 55501 47875 SAN LUIS POTOSI AUTOMO HASU4232269 001 TIVE PARTS MARKS AND NUMBERS: CONTINENTAL RO 3 PACKAGES GR OSS WEIGHT: 475.000 KGS MEASUR EMENT: 3.600 CBM INV: 721692 90 APODACA AUTOMOTIVE PARTS MARKS AND NUMBERS: MAURICE WA RD CZ 2 PACKAGES GROSS WEIGHT : 46.000 KGS MEASUREMENT: 0.43 HASU4232269 001 2 CBM INV: 202643 202644 S AN LUIS POTOSI AUTOMOTIVE PAR TS MARKS AND NUMBERS: SWOBODA 1 PACKAGE GROSS WEIGHT: 390 .000 KGS MEASUREMENT: 0.826 CB M INV: 99004655 SAN LUIS POT OSI AUTOMOTIVE PARTS MARKS A ND NUMBERS: HORN + BAUER 8 P HASU4232269 001 ACKAGES GROSS WEIGHT: 1099.200 KGS MEASUREMENT: 6.912 CBM I NV: 6516513 6516387 6516514 APODACA AUTOMOTIVE PARTS M ARKS AND NUMBERS: LEAR REMSCHE ID 1 PACKAGE GROSS WEIGHT: 13 4.000 KGS MEASUREMENT: 0.922 C BM INV: 13401322 APODACA A HASU4232269 001 UTOMOTIVE PARTS MARKS AND NUM BERS: IMS HU 1 PACKAGE GROSS WEIGHT: 326.238 KGS MEASUREMEN T: 0.653 CBM INV: 90000468 9 0000469 90000470 SALTILLO AUTOMOTIVE PARTS MARKS AND NU MBERS: SCHERDEL 14 PACKAGES G ROSS WEIGHT: 795.000 KGS MEASU HASU4232269 001 REMENT: 12.480 CBM INV: 4155 108 SAN LUIS POTOSI AUTOMOTI VE PARTS MARKS AND NUMBERS: S ONNPLAST 4 PACKAGES GROSS WEI GHT: 548.000 KGS MEASUREMENT: 3.149 CBM INV: 9360002838 S AN LUIS POTOSI AUTOMOTIVE PAR TS MARKS AND NUMBERS: JOYSON HASU4232269 001 3 PACKAGES GROSS WEIGHT: 183. 000 KGS MEASUREMENT: 2.898 CBM INV: 403786 SAN LUIS POTOS I AUTOMOTIVE PARTS MARKS AND NUMBERS: HOEKO CZ 2 PACKAGES GROSS WEIGHT: 395.340 KGS MEA SUREMENT: 2.990 CBM INV: 518 0838 LAREDO AUTOMOTIVE PARTS HASU4232269 001 MARKS AND NUMBERS: ENDRICH 2 PACKAGES GROSS WEIGHT: 247.3 60 KGS MEASUREMENT: 1.824 CBM INV: 5181961 APODACA AUTOM OTIVE PARTS MARKS AND NUMBERS : ENDRICH 1 PACKAGE GROSS WEI GHT: 107.590 KGS MEASUREMENT: 0.106 CBM INV: 3446220 SAN HASU4232269 001 LUIS POTOSI AUTOMOTIVE PARTS MARKS AND NUMBERS: SCHOTTE M SKU 159318-5 40/DRY 9'6 4 PA CKAGES GROSS WEIGHT: 3079.000 KGS MEASUREMENT: 2.640 CBM IN V: 24167780 24167781 2416778 2 RAMOS AUTOMOTIVE PARTS M ARKS AND NUMBERS: PRINZ & CO. HASU4232269 001 2 PACKAGES GROSS WEIGHT: 442. 000 KGS MEASUREMENT: 1.320 CBM INV: 24167783 PIEDRAS NEGRA SI AUTOMOTIVE PARTS MARKS A ND NUMBERS: PRINZ & CO. 3 PAC KAGES GROSS WEIGHT: 343.000 KG S MEASUREMENT: 2.928 CBM INV: 474031 SAN LUIS POTOSI AUT HASU4232269 001 OMOTIVE PARTS MARKS AND NUMBE RS: GENTNER 11 PACKAGES GROSS WEIGHT: 576.000 KGS MEASUREME NT: 13.862 CBM INV: 1947595 1947596 1947597 1947598 19 47599 1947600 SAN LUIS POTOS I AUTOMOTIVE PARTS MARKS AN D NUMBERS: BAUERHIN 3 PACKAGE HASU4232269 001 S GROSS WEIGHT: 1090.000 KGS M EASUREMENT: 1.941 CBM INV: 24 167801 24167802 PIEDRAS NEG RAS AUTOMOTIVE PARTS MARKS A ND NUMBERS: PRINZ & CO. 2 PAC KAGES GROSS WEIGHT: 1774.000 K GS MEASUREMENT: 1.380 CBM INV : 24167819 24167820 RAMOS HASU4232269 001 AUTOMOTIVE PARTS MARKS AND NU MBERS: PRINZ & CO. 3 PACKAGES GROSS WEIGHT: 129.910 KGS MEA SUREMENT: 0.923 CBM INV: 555 0147217 5550147218 555014721 9 SAN LUIS POTOSI AUTOMOTIVE PARTS MARKS AND NUMBERS: CO NTINENTAL RO 7 PACKAGES GROSS HASU4232269 001 WEIGHT: 559.000 KGS MEASUREME NT: 11.426 CBM INV: 3241114 SAN LUIS POTOSI AUTOMOTIVE PA RTS MARKS AND NUMBERS: KOKIN ETICS CZ 2 PACKAGES GROSS WEI GHT: 54.000 KGS MEASUREMENT: 0 .797 CBM INV: 403821 SAN LUI S POTOSI AUTOMOTIVE PARTS M HASU4232269 001 ARKS AND NUMBERS: HOEKO 1 PAC KAGE GROSS WEIGHT: 193.000 KGS MEASUREMENT: 1.162 CBM INV: 98663618 SAN LUIS POTOSI AUT OMOTIVE PARTS MARKS AND NUMB ERS: BROSE 3 PACKAGES GROSS W EIGHT: 2671.000 KGS MEASUREMEN T: 2.122 CBM INV: 24167745 2 HASU4232269 001 4167746 RAMOS AUTOMOTIVE PA RTS MARKS AND NUMBERS: PRINZ & CO. 2 PACKAGES GROSS WEIGHT : 442.000 KGS MEASUREMENT: 1.4 15 CBM INV: 24167744 PIEDRAS MSKU1593185 001 S MEASUREMENT: 0.645 CBM INV: 2024/D000001815 APODACA AU TOMOTIVE PARTS MARKS AND NUMB ERS: CALSINA / LEAR ES 5 PACK AGES GROSS WEIGHT: 668.670 KGS MEASUREMENT: 3.587 CBM INV: 5550147873 5550147874 55501 47875 SAN LUIS POTOSI AUTOMO MSKU1593185 001 TIVE PARTS MARKS AND NUMBERS: CONTINENTAL RO 3 PACKAGES GR OSS WEIGHT: 475.000 KGS MEASUR EMENT: 3.600 CBM INV: 721692 90 APODACA AUTOMOTIVE PARTS MARKS AND NUMBERS: MAURICE WA RD CZ 2 PACKAGES GROSS WEIGHT : 46.000 KGS MEASUREMENT: 0.43 MSKU1593185 001 2 CBM INV: 202643 202644 S AN LUIS POTOSI AUTOMOTIVE PAR TS MARKS AND NUMBERS: SWOBODA 1 PACKAGE GROSS WEIGHT: 390 .000 KGS MEASUREMENT: 0.826 CB M INV: 99004655 SAN LUIS POT OSI AUTOMOTIVE PARTS MARKS A ND NUMBERS: HORN + BAUER 8 P MSKU1593185 001 ACKAGES GROSS WEIGHT: 1099.200 KGS MEASUREMENT: 6.912 CBM I NV: 6516513 6516387 6516514 APODACA AUTOMOTIVE PARTS M ARKS AND NUMBERS: LEAR REMSCHE ID 1 PACKAGE GROSS WEIGHT: 13 4.000 KGS MEASUREMENT: 0.922 C BM INV: 13401322 APODACA A MSKU1593185 001 UTOMOTIVE PARTS MARKS AND NUM BERS: IMS HU 1 PACKAGE GROSS WEIGHT: 326.238 KGS MEASUREMEN T: 0.653 CBM INV: 90000468 9 0000469 90000470 SALTILLO AUTOMOTIVE PARTS MARKS AND NU MBERS: SCHERDEL 14 PACKAGES G ROSS WEIGHT: 795.000 KGS MEASU MSKU1593185 001 REMENT: 12.480 CBM INV: 4155 108 SAN LUIS POTOSI AUTOMOTI VE PARTS MARKS AND NUMBERS: S ONNPLAST 4 PACKAGES GROSS WEI GHT: 548.000 KGS MEASUREMENT: 3.149 CBM INV: 9360002838 S AN LUIS POTOSI AUTOMOTIVE PAR TS MARKS AND NUMBERS: JOYSON MSKU1593185 001 3 PACKAGES GROSS WEIGHT: 183. 000 KGS MEASUREMENT: 2.898 CBM INV: 403786 SAN LUIS POTOS I AUTOMOTIVE PARTS MARKS AND NUMBERS: HOEKO CZ 2 PACKAGES GROSS WEIGHT: 395.340 KGS MEA SUREMENT: 2.990 CBM INV: 518 0838 LAREDO AUTOMOTIVE PARTS MSKU1593185 001 MARKS AND NUMBERS: ENDRICH 2 PACKAGES GROSS WEIGHT: 247.3 60 KGS MEASUREMENT: 1.824 CBM INV: 5181961 APODACA AUTOM OTIVE PARTS MARKS AND NUMBERS : ENDRICH 1 PACKAGE GROSS WEI GHT: 107.590 KGS MEASUREMENT: 0.106 CBM INV: 3446220 SAN MSKU1593185 001 LUIS POTOSI AUTOMOTIVE PARTS MARKS AND NUMBERS: SCHOTTE M SKU 159318-5 40/DRY 9'6 4 PA CKAGES GROSS WEIGHT: 3079.000 KGS MEASUREMENT: 2.640 CBM IN V: 24167780 24167781 2416778 2 RAMOS AUTOMOTIVE PARTS M ARKS AND NUMBERS: PRINZ & CO. MSKU1593185 001 2 PACKAGES GROSS WEIGHT: 442. 000 KGS MEASUREMENT: 1.320 CBM INV: 24167783 PIEDRAS NEGRA SI AUTOMOTIVE PARTS MARKS A ND NUMBERS: PRINZ & CO. 3 PAC KAGES GROSS WEIGHT: 343.000 KG S MEASUREMENT: 2.928 CBM INV: 474031 SAN LUIS POTOSI AUT MSKU1593185 001 OMOTIVE PARTS MARKS AND NUMBE RS: GENTNER 11 PACKAGES GROSS WEIGHT: 576.000 KGS MEASUREME NT: 13.862 CBM INV: 1947595 1947596 1947597 1947598 19 47599 1947600 SAN LUIS POTOS I AUTOMOTIVE PARTS MARKS AN D NUMBERS: BAUERHIN 3 PACKAGE MSKU1593185 001 S GROSS WEIGHT: 1090.000 KGS M EASUREMENT: 1.941 CBM INV: 24 167801 24167802 PIEDRAS NEG RAS AUTOMOTIVE PARTS MARKS A ND NUMBERS: PRINZ & CO. 2 PAC KAGES GROSS WEIGHT: 1774.000 K GS MEASUREMENT: 1.380 CBM INV : 24167819 24167820 RAMOS MSKU1593185 001 AUTOMOTIVE PARTS MARKS AND NU MBERS: PRINZ & CO. 3 PACKAGES GROSS WEIGHT: 129.910 KGS MEA SUREMENT: 0.923 CBM INV: 555 0147217 5550147218 555014721 9 SAN LUIS POTOSI AUTOMOTIVE PARTS MARKS AND NUMBERS: CO NTINENTAL RO 7 PACKAGES GROSS MSKU1593185 001 WEIGHT: 559.000 KGS MEASUREME NT: 11.426 CBM INV: 3241114 SAN LUIS POTOSI AUTOMOTIVE PA RTS MARKS AND NUMBERS: KOKIN ETICS CZ 2 PACKAGES GROSS WEI GHT: 54.000 KGS MEASUREMENT: 0 .797 CBM INV: 403821 SAN LUI S POTOSI AUTOMOTIVE PARTS M MSKU1593185 001 ARKS AND NUMBERS: HOEKO 1 PAC KAGE GROSS WEIGHT: 193.000 KGS MEASUREMENT: 1.162 CBM INV: 98663618 SAN LUIS POTOSI AUT OMOTIVE PARTS MARKS AND NUMB ERS: BROSE 3 PACKAGES GROSS W EIGHT: 2671.000 KGS MEASUREMEN T: 2.122 CBM INV: 24167745 2 MSKU1593185 001 4167746 RAMOS AUTOMOTIVE PA RTS MARKS AND NUMBERS: PRINZ & CO. 2 PACKAGES GROSS WEIGHT : 442.000 KGS MEASUREMENT: 1.4 15 CBM INV: 24167744 PIEDRAS

RESORCINOL - 400 PAPER BAG ONLY (FOUR H UNDRE D PAPER BAG ONLY) 400 PAPER BAG ON 13 PLASTIC PALLETS 400 X 25 KG PAPE R BAG RESORCINO L ITC HS CODE : 29072100 INVO ICE NO. : 1301-240019 DATE D 13-MAY-24 SHIPPING BIL L NO. : 9832921 DATED 13 -MAY-24 OTHER RE FERENCE( S): EXBI/24-25/17 DATED 13 -MAY-24 MEDU3807637 001 BUYER'S ORDER NO . : 8479 DATED 18TH JAN 20 24 TOTAL GROSS WEIGHT : 10328 KGS TOTAL N ET WEIG HT : 10000 KGS FREIGHT PREPAID ## SAN LUIS POTOSI SLP 78395 TAX ID: CTM9904 21T L9, MEXICO

EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 P LANT SAN LUIS POTOSI

EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 P LANT SAN LUIS POTOSI

EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 P LANT SAN LUIS POTOSI

EQUIPMENT PARTS AND MATERIAL EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 PLANT SAN LUIS POTOSI

EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 P LANT SAN LUIS POTOSI

EQUIPMENT PARTS AND MATERIAL EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 PLANT SAN LUIS POTOSI . . . . FCIU7615199 001 . .

EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 PLANT SAN LUIS POTOSI . . .

EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 PLANT SAN LUIS POTOSI . .

RUBBER GASKETS & O RING - TOTAL 576 BOXES ON 48 PALL ETS TOTAL NET WEIGHT: 45 61.92 KGS TOTAL GROSS WE IGHT: 6442.1 KGS INVOICE N O: 2407000042 DT: 11.05 .2024 H. S CODE: 401693 40 RUBBER GASKETS & O RI NG "CONSI GNMENT EXPORT" AGAINST AD BANK PERMISSION LET TER TAD/22- 23/WH/FIL TRUM/NEW/015 DT: 23.08. MSMU6340386 001 22 RENEWED ON: 22.08.23 SB : 9806761 & DT: 11.05.2024 FREIGHT PREPAID DOOR DELIVERY AD DRESS: GO GLO BAL SLC S DE RL DE CV CI RC UITO MEXICO #140 PARQU E INDUSTRIAL TRES NA CIONES , SAN LUIS POTOSI, SLP M EXICO RFC : GGS110407DX5 IMMEX: 359-2011 =JAYDE EP BH AGAT +91 2066743200 T O 210 JAYDEEP.BHAGAT=FI LTR UM.CO.IN

590 PAPER BAGS LUBRIFIL VA 377 SHIPPING MARKS: GRUPO ACERER O SAN LUIS POTOSI MEXICO P.O.N .4500066596 160 PAPER BAGS LUBRIFIL VA 9001 SHIPPING MAR KS: GRUPO ACERERO SAN LUIS POT OSI MEXICO P.O.N.4500066600 MRKU8089873 001 2 PLASTIC DURMS LUBRIFIL VA 9 009 NF

EQUIPMENT PARTS AND MATERIAL EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 PLANT SAN LUIS POTOSI . . . . NIDU5219796 001 .

EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 PLANT SAN LUIS POTOSI . . . .

EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 PLANT SAN LUIS POTOSI .

EQUIPMENT PARTS AND MATERIAL FOR FURNACE S4 PLANT SAN LUIS POTOSI

4 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CO DE: 28274900 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE MSKU0510205 001 DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS C ODE: 28274900 160 NOS OF DRUM S X 136 KGS EACH ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 MSKU0510205 001 GROSS WEIGHT: 96,800.000 KG NET WEIGHT: 87,040.000 KG CBM : 200 SB NO: 9289373 DT: 22.0 4.2024 INVOICE NO.: 911240025 0 DT: 21.04.2024 SB NO: 92942 72 DT: 22.04.2024 INVOICE NO. : 9112400252 DT: 21.04.2024 S .BILL NO. 9322247 DT : 23.04.2 MSKU0510205 001 024 INVOICE NO.: 9112400267 D T: 22.04.2024 S.BILL NO. 9322 246 DT: 23.04.2024 INVOICE NO .: 9112400270 DT: 23.04.2024 FREIGHT: PREPAID BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRAND SEN RD ORANGEBURG SOUTH CARO MSKU0510205 001 LINA,29115,USA TEL NO: 001-80 3-531-2413 SHIP-TO: WELLDEX DISTRIBUTION, S.A DE C.V LOTE 16, MANZANA III, AV. CENTRAL #380, ZONA INDUSTRIAL SAN LUI S POTOSI,,SAN LUIS POTOSI SAN LUIS POTOSI C.P.78395,MEXICO TEL NO: 044-5578689493 MSKU9163149 001 DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS C ODE: 28274900 160 NOS OF DRUM S X 136 KGS EACH ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 MSKU9163149 001 GROSS WEIGHT: 96,800.000 KG NET WEIGHT: 87,040.000 KG CBM : 200 SB NO: 9289373 DT: 22.0 4.2024 INVOICE NO.: 911240025 0 DT: 21.04.2024 SB NO: 92942 72 DT: 22.04.2024 INVOICE NO. : 9112400252 DT: 21.04.2024 S .BILL NO. 9322247 DT : 23.04.2 MSKU9163149 001 024 INVOICE NO.: 9112400267 D T: 22.04.2024 S.BILL NO. 9322 246 DT: 23.04.2024 INVOICE NO .: 9112400270 DT: 23.04.2024 FREIGHT: PREPAID BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRAND SEN RD ORANGEBURG SOUTH CARO MSKU9163149 001 LINA,29115,USA TEL NO: 001-80 3-531-2413 SHIP-TO: WELLDEX DISTRIBUTION, S.A DE C.V LOTE 16, MANZANA III, AV. CENTRAL #380, ZONA INDUSTRIAL SAN LUI S POTOSI,,SAN LUIS POTOSI SAN LUIS POTOSI C.P.78395,MEXICO TEL NO: 044-5578689493 TRHU6526244 001 DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS C ODE: 28274900 160 NOS OF DRUM S X 136 KGS EACH ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 TRHU6526244 001 GROSS WEIGHT: 96,800.000 KG NET WEIGHT: 87,040.000 KG CBM : 200 SB NO: 9289373 DT: 22.0 4.2024 INVOICE NO.: 911240025 0 DT: 21.04.2024 SB NO: 92942 72 DT: 22.04.2024 INVOICE NO. : 9112400252 DT: 21.04.2024 S .BILL NO. 9322247 DT : 23.04.2 TRHU6526244 001 024 INVOICE NO.: 9112400267 D T: 22.04.2024 S.BILL NO. 9322 246 DT: 23.04.2024 INVOICE NO .: 9112400270 DT: 23.04.2024 FREIGHT: PREPAID BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRAND SEN RD ORANGEBURG SOUTH CARO TRHU6526244 001 LINA,29115,USA TEL NO: 001-80 3-531-2413 SHIP-TO: WELLDEX DISTRIBUTION, S.A DE C.V LOTE 16, MANZANA III, AV. CENTRAL #380, ZONA INDUSTRIAL SAN LUI S POTOSI,,SAN LUIS POTOSI SAN LUIS POTOSI C.P.78395,MEXICO TEL NO: 044-5578689493 MSKU1630252 001 DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS C ODE: 28274900 160 NOS OF DRUM S X 136 KGS EACH ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 MSKU1630252 001 GROSS WEIGHT: 96,800.000 KG NET WEIGHT: 87,040.000 KG CBM : 200 SB NO: 9289373 DT: 22.0 4.2024 INVOICE NO.: 911240025 0 DT: 21.04.2024 SB NO: 92942 72 DT: 22.04.2024 INVOICE NO. : 9112400252 DT: 21.04.2024 S .BILL NO. 9322247 DT : 23.04.2 MSKU1630252 001 024 INVOICE NO.: 9112400267 D T: 22.04.2024 S.BILL NO. 9322 246 DT: 23.04.2024 INVOICE NO .: 9112400270 DT: 23.04.2024 FREIGHT: PREPAID BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRAND SEN RD ORANGEBURG SOUTH CARO MSKU1630252 001 LINA,29115,USA TEL NO: 001-80 3-531-2413 SHIP-TO: WELLDEX DISTRIBUTION, S.A DE C.V LOTE 16, MANZANA III, AV. CENTRAL #380, ZONA INDUSTRIAL SAN LUI S POTOSI,,SAN LUIS POTOSI SAN LUIS POTOSI C.P.78395,MEXICO TEL NO: 044-5578689493

2 TCS X 20'ST CONTAINER CONTAINING 1152 BALLES DE CAOUTCHOUC TECHNIQUEMENT SPECIFIE SOG10 32 METAL BOXES/ 16 UNITS PER FCL HS CODE 40012200 NATURAL RUBBER SERVICE CONTRACT TCKU3356676 001 N0 : CL000062028TY-A-003 GPS5-GPS/NP (20.16 MT/TEU) POIDS NET: 40320 KGS CTR. SOG24011N REF.DOUANE E 1367 DU 05/04/2024 DR.24920346 MARQUAGE : CONTINENTAL 4501706481 CN 20380718 4500729315 SLP TCKU3356676 001 SAN LUIS POTOSI /MEXICO SOG 10 /TSR 10 GROSS WEIGHT 44658 KGS NETT WEIGHT 40320 KGS SOGB PRODUCE OF COTE D'IVOIRE HS CODE 4001.22.00 FREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG SUITE CONSIGNEE: TCKU3356676 001 MR EDUARDO NOYOLA /T:+52(444)8268901 EDUARDO.NOYOLA CONTI.COM.MX MR DANIEL PALACIOS/DANIEL.PALACIOS CONTI.COM. TAX ID (CTM 990421-TL9) SUITE NOTIFY: MEXICO,D.F.CP 03810 TAX ID:DGF920601FY6 PIC:MS ELIZABETH CERVANTES OFRIMXCONTITIRE DHL.COM/ TCKU3356676 001 AUTOCC`MX`CONTI DHL.COM T:+52 5551331 700/MOBILE:+52 5543266 438 TRHU2014430 001 N0 : CL000062028TY-A-003 GPS5-GPS/NP (20.16 MT/TEU) POIDS NET: 40320 KGS CTR. SOG24011N REF.DOUANE E 1367 DU 05/04/2024 DR.24920346 MARQUAGE : CONTINENTAL 4501706481 CN 20380718 4500729315 SLP TRHU2014430 001 SAN LUIS POTOSI /MEXICO SOG 10 /TSR 10 GROSS WEIGHT 44658 KGS NETT WEIGHT 40320 KGS SOGB PRODUCE OF COTE D'IVOIRE HS CODE 4001.22.00 FREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG SUITE CONSIGNEE: TRHU2014430 001 MR EDUARDO NOYOLA /T:+52(444)8268901 EDUARDO.NOYOLA CONTI.COM.MX MR DANIEL PALACIOS/DANIEL.PALACIOS CONTI.COM. TAX ID (CTM 990421-TL9) SUITE NOTIFY: MEXICO,D.F.CP 03810 TAX ID:DGF920601FY6 PIC:MS ELIZABETH CERVANTES OFRIMXCONTITIRE DHL.COM/ TRHU2014430 001 AUTOCC`MX`CONTI DHL.COM T:+52 5551331 700/MOBILE:+52 5543266 438

HASU 134802-3 20/DRY 8'6" SHIP PER'S SEAL: 151585 6 PALLETS GROSS WEIGHT: 733.000 KGS MEAS UREMENT: 4.987 CBM AUTO PART S HS CODE: 85030099 MARKS AND NUMBERS: ITW AUTOMOTIVE PRODUCTS 4416353 7 PALLET HASU1348023 001 S GROSS WEIGHT: 1859.000 KGS M EASUREMENT: 7.594 CBM AUTO P ARTS HS CODE: 85030099 MAR KS AND NUMBERS: ITW AUTOMOTIVE PRODUCTS 4415703 4 PAL LETS GROSS WEIGHT: 1022.000 KG S MEASUREMENT: 1.248 CBM FIN E BLANKING PART FOR ELETTRIC HASU1348023 001 MOTORS/ GENERATORS HS COD E: 85030099 MARKS AND NUMBER S: ETO MAGNETIC MEXICO I NVOICE NO. 4037037 2 PALLE TS GROSS WEIGHT: 1180.960 KGS MEASUREMENT: 1.152 CBM GUIDE ROD HS CODE: 85059090 MAR KS AND NUMBERS: ETO MAGNETIC HASU1348023 001 MEXICO S DE RL DE CV A V. INTERPUERTO 675,COL. PAR QUE LOGISTICA 78395, SAN LUIS POTOSI, S.L.P, MX MEXICO INVOICE.: 345583 SH IPPER'S REFERENCE: 238014479 FREIGHT PREPAID/SHIPPED ON BOA RD SHIPPERS LOAD/STOW/COUNT A HASU1348023 001 ND SEAL --) RFC: LME980116R1 5 NVOCC SELF FILER - SCAC COD E: ALRB

FLAT-ROLLED PRODUCTS OF STAINLESS STEEL, OF A WIDT - STAINLESS STEEL / ACERO INOXIDABLE FR EIGHT PREPAID E24 00945 MARKS AND NUMBERS: FI SCHER MEXICANA S.A DE C.V./PO 52119ALTAMIRA F ISCHER MEXICANA S.A DE C.V./PO 58957/SAN LUIS POTOSI FISCHER MEXICANA S.A DE C.V./PO 53489 /ALTAMIRA FISCHER MEXICANA S.A DE C.V./PO 563

FREIGHT PREPAID 395 CAJAS (BOX) 12/1000 ML TEQUILA 100 AGAVE CIMARR N BLANCO 40 ALC. VOL. 80 PROOF 20 CAJAS (BOX) 06/700 ML TEQUILA 100 AGAVE D FULANO BLANCO FUERTE 50 ALC. VOL. 100 PROOF CMAU1361018 001 50 CAJAS (BOX) 06/700 ML TEQUILA 100 AGAVE D FULANO A EJO 40 ALC. VOL. 80 PROOF 10 CAJAS (BOX) 06/700 ML TEQUILA 100 AGAVE D FULANO EXTRA A EJO 40 ALC. VOL. 80 PROOF 8 PALLETS - 8599.46 KG (475 BOXES) 60 BOTTLES RAICILLA LA VENENOSA SIERRA TIGRE CMAU1361018 001 43,1 ALC. VOL. LOTE 50 IN CASE OF 6 120 BOTTLES RAICILLA LA VENENOSA SIERRA OCCID 700ML 40,9 ALC. VOL. LOTE 54 IN CASE OF 6 150 BOTTLES AGUARDIENTE DE AGAVE LA VENENOSA TABERNAS III 700ML 44.4 ALC. VOL. LOTE T3-32 IN CASE OF 6 30 BOTTLES RAICILLA LA VENENOSA PUNTAS 700ML 62,1 ALC. CMAU1361018 001 VOL. LOTE 36 IN CASE OF 6 30 BOTTLES RAICILLA LA VENENOSA SIERRA VOLCAN 700ML 45.2 ALC. VOL. LOTE 44 IN CASE OF 6 228 BOTTLES SOTOL LA HIGUERA DASYLIRION, WHEE 700ML 44.4 ALC. VOL. LOTE 42 IN CASE OF 12 120 BOTTLES SOTOL LA HIGUERA DASYLIRION, CEDROSANUM 700ML 46 ALC. VOL. LOTE 26 IN CAS CMAU1361018 001 12 120 BOTTLES SOTOL LA HIGUERA DASYLIRION, LEIOPHYLLUM 700ML 49.8 ALC. VOL. LOTE 27 IN CASE OF 12 1 PALLET - 1004.9 KG (104 BOXES) 60 BOTTLES MEZCAL DERRUMBES DURANGO 700ML 45, ALC. VOL.LOTE 21 IN CASE OF 6 360 BOTTLES MEZCAL DERRUMBES SAN LUIS POTOSI CMAU1361018 001 44,4 ALC. VOL. LOTE 72 IN CASE OF 6 60 BOTTLES MEZCAL DERRUMBES SAN LUIS POTOSI 7 44.1 ALC. VOL. LOTE 77 IN CASE OF 6 120 BOTTLES MEZCAL DERRUMBES OAXACA 700ML 46. ALC. VOL. LOTE 14 IN CASE OF 6 30 BOTTLES MEZCAL DERRUMBES ZACATECAS 700 ML ALC.VOL. LOTE 16 IN CASE OF 6 90 BOTTLES DESTILADO DE AGAVE DERRUMBES TAMAU CMAU1361018 001 700ML 47.6 ALC. VOL. LOTE 24 IN CASE OF 6 1 PALLET - 879 KG (120 BOXES)

2 X 40 FEET FCL CONTAINER 160 NOS OF DRUM X 136 KG EACH AL UMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 1 36 KG EACH ALUMINUM SESQUICHL OROHYDRATE USP ACHIEVE DA 709 SUDU8578102 001 9 CG HS CODE: 28274900 GROSS WEIGHT: 48,400.000 KG NET WE IGHT: 43,520.000 KG S.BILL NO . 7358267 DT: 07.02.2024 INVO ICE NO.: 9112303148 DT: 07.02. 2024 S.BILL NO. 7364560 DT: 0 7.02.2024 INVOICE NO.: 911230 3151 DT: 07.02.2024 FREIGHT: SUDU8578102 001 PREPAID BUYER (OTHER THAN CON SIGNEE) GULBRANDSEN TECHNOLOG IES INC 183 GULBRANDSEN RD O RANGEBURG SOUTH CAROLINA,2911 5,USA TEL NO: 001-803-531-241 3 SHIP-TO: WELLDEX DISTRIBUT ION, S.A DE C.V LOTE 16, MANZ ANA III, AV. CENTRAL #380, ZO SUDU8578102 001 NA INDUSTRIAL SAN LUIS POTOSI, ,SAN LUIS POTOSI SAN LUIS POT OSI C.P.78395,MEXICO TEL NO: 044-5578689493 MRKU6140430 001 9 CG HS CODE: 28274900 GROSS WEIGHT: 48,400.000 KG NET WE IGHT: 43,520.000 KG S.BILL NO . 7358267 DT: 07.02.2024 INVO ICE NO.: 9112303148 DT: 07.02. 2024 S.BILL NO. 7364560 DT: 0 7.02.2024 INVOICE NO.: 911230 3151 DT: 07.02.2024 FREIGHT: MRKU6140430 001 PREPAID BUYER (OTHER THAN CON SIGNEE) GULBRANDSEN TECHNOLOG IES INC 183 GULBRANDSEN RD O RANGEBURG SOUTH CAROLINA,2911 5,USA TEL NO: 001-803-531-241 3 SHIP-TO: WELLDEX DISTRIBUT ION, S.A DE C.V LOTE 16, MANZ ANA III, AV. CENTRAL #380, ZO MRKU6140430 001 NA INDUSTRIAL SAN LUIS POTOSI, ,SAN LUIS POTOSI SAN LUIS POT OSI C.P.78395,MEXICO TEL NO: 044-5578689493

3 X 20 FEET FCL CONTAINER 80 NOS OF DRUMS X 250 KGS EACH A LUMINUM SESQUICHLOROHYDRATE SO LUTION USP ACHIEVE LA 7035 CG HS CODE: 28274900 80 NOS OF DRUMS X 250 KG EACH ALUMINUM SESQUICHLOROHYDRATE SOLUTION SUDU1416603 001 USP ACHIEVE LA 7035 CG HS CO DE: 28274900 30 NOS OF DRUM S X 250 KG EACH ALUMINUM SESQ UICHLOROHYDRATE SOLUTION USP ACHIEVE LA 7035 CG HS CODE: 2 8274900 50 NOS OF DRUMS X 250 KG EACH ALUMINUM SESQUICHLOR OHYDRATE SOLUTION USP ACHIEVE SUDU1416603 001 LA 7035 CG HS CODE: 28274900 GROSS WEIGHT: 63,960.000 KG NET WEIGHT: 60,000.000 KG CB M: 75 SB NO: 7302052 DT: 06.0 2.2024 INVOICE NO.: 911230312 5 DT: 05.02.2024 SB NO: 73298 33 DT: 07.02.2024 INVOICE NO. : 9112303132 DT: 06.02.2024 S SUDU1416603 001 B NO: 7329924 DT: 07.02.2024 INVOICE NO.: 9112303134 DT: 06 .02.2024 FREIGHT: PREPAID BU YER (OTHER THAN CONSIGNEE) GU LBRANDSEN TECHNOLOGIES INC 18 3 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SHIP-TO: SUDU1416603 001 WELLDEX DISTRIBUTION, S.A DE C.V LOTE 16, MANZANA III, AV . CENTRAL #380, ZONA INDUSTRI AL SAN LUIS POTOSI,,SAN LUIS P OTOSI SAN LUIS POTOSI C.P.783 95,MEXICO TEL NO: 044-5578689 493 TEMU1294728 001 USP ACHIEVE LA 7035 CG HS CO DE: 28274900 30 NOS OF DRUM S X 250 KG EACH ALUMINUM SESQ UICHLOROHYDRATE SOLUTION USP ACHIEVE LA 7035 CG HS CODE: 2 8274900 50 NOS OF DRUMS X 250 KG EACH ALUMINUM SESQUICHLOR OHYDRATE SOLUTION USP ACHIEVE TEMU1294728 001 LA 7035 CG HS CODE: 28274900 GROSS WEIGHT: 63,960.000 KG NET WEIGHT: 60,000.000 KG CB M: 75 SB NO: 7302052 DT: 06.0 2.2024 INVOICE NO.: 911230312 5 DT: 05.02.2024 SB NO: 73298 33 DT: 07.02.2024 INVOICE NO. : 9112303132 DT: 06.02.2024 S TEMU1294728 001 B NO: 7329924 DT: 07.02.2024 INVOICE NO.: 9112303134 DT: 06 .02.2024 FREIGHT: PREPAID BU YER (OTHER THAN CONSIGNEE) GU LBRANDSEN TECHNOLOGIES INC 18 3 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SHIP-TO: TEMU1294728 001 WELLDEX DISTRIBUTION, S.A DE C.V LOTE 16, MANZANA III, AV . CENTRAL #380, ZONA INDUSTRI AL SAN LUIS POTOSI,,SAN LUIS P OTOSI SAN LUIS POTOSI C.P.783 95,MEXICO TEL NO: 044-5578689 493 MSKU5004600 001 USP ACHIEVE LA 7035 CG HS CO DE: 28274900 30 NOS OF DRUM S X 250 KG EACH ALUMINUM SESQ UICHLOROHYDRATE SOLUTION USP ACHIEVE LA 7035 CG HS CODE: 2 8274900 50 NOS OF DRUMS X 250 KG EACH ALUMINUM SESQUICHLOR OHYDRATE SOLUTION USP ACHIEVE MSKU5004600 001 LA 7035 CG HS CODE: 28274900 GROSS WEIGHT: 63,960.000 KG NET WEIGHT: 60,000.000 KG CB M: 75 SB NO: 7302052 DT: 06.0 2.2024 INVOICE NO.: 911230312 5 DT: 05.02.2024 SB NO: 73298 33 DT: 07.02.2024 INVOICE NO. : 9112303132 DT: 06.02.2024 S MSKU5004600 001 B NO: 7329924 DT: 07.02.2024 INVOICE NO.: 9112303134 DT: 06 .02.2024 FREIGHT: PREPAID BU YER (OTHER THAN CONSIGNEE) GU LBRANDSEN TECHNOLOGIES INC 18 3 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SHIP-TO: MSKU5004600 001 WELLDEX DISTRIBUTION, S.A DE C.V LOTE 16, MANZANA III, AV . CENTRAL #380, ZONA INDUSTRI AL SAN LUIS POTOSI,,SAN LUIS P OTOSI SAN LUIS POTOSI C.P.783 95,MEXICO TEL NO: 044-5578689 493

MEZCAL LANDSLIDES DERRUMBES DE MEXICO 90 BOXES OF MEZCAL DERRUMBES DURANGO 700ML 45.1% ALC. VOL. LOTE 21 30 BOXES OF MEZCAL DERRUMBES DURANGO 700ML 45.1% ALC. VOL. LOTE TCLU2810457 001 ALC. VOL. LOTE T3-32 40 BOXES OF BACANORA YOOWE 700ML 47% ALC. VOL. LOTE 22 80 BOXES OF COFFEE LIQUEUR AND AGAVE DISTILLATE / LICOR DE CAFE Y DESTILADO DE AGAVE NODO TEQUILANA 700ML 35% ALC. VOL. LOTE 2 TCLU2810457 001 20 BOXES OF COCONUT LIQUEUR AND AGAVE DISTILLATE / LICOR DE COCO Y DESTILADO DE AGAVE NODO TEQUILANA 700ML 35% ALC. VOL. LOTE 2 20 BOXES OF AGAVE DISTILLATE / DESTILADO DE AGAVE LA VENENOSA BLANCA RODRIGUEZ 700ML 48.7% ALC. VOL. LOTE 1 TCLU2810457 001 20 BOXES OF AGAVE DISTILLATE / DESTILADO DE AGAVE LA VENENOSA SIERRA DE AMULA DE JALISCO 700ML 46% ALC. VOL. LOTE 1 10 BOXES OF AGAVE DISTILLATE / DESTILADO DE AGAVE LA VENENOSA ETNICA TEPE 700ML 42% ALC. VOL. LOTE 1 TCLU2810457 001 10 BOXES OF WORM SALT / WORM UP SAL DE GUSANO 100 GR. LOTE 12 4 BOXES OF GRASSHOPPER SALT / WORM UP SAL DE CHAPULIN 100 GR. LOTE 4 65 BOXES OF SOTOL LA HIGUERA DASYLIRION, WHEELERI 700ML 44,4% TCLU2810457 001 ALC. VOL. LOTE 42 95 BOXES OF MEZCAL EL OCCIDENTAL OAXACA 700ML 47.3% ALC. VOL. LOTE 4 145 BOXES OF MEZCAL EL OCCIDENTAL OAXACA 700ML 47.1% ALC. VOL. LOTE 5 TCLU2810457 004 22 15 BOXES OF AGAVE DISTILLATE / DESTILADO DE AGAVE DERRUMBES TAMAULIPAS 700ML 47.6% ALC. VOL. LOTE 24 120 BOXES OF MEZCAL DERRUMBES SAN LUIS POTOSI 700ML 43.9% ALC. VOL. LOTE 76 TCLU2810457 004 15 BOXES OF AGAVE DISTILLATE / DESTILADO DE AGAVE DERRUMBES TAMAULIPAS 700ML 47.6% ALC. VOL. LOTE 24

FLAT-ROLLED PRODUCTS OF STAINLESS STEEL, OF A WIDT - STAINLESS STEEL / ACERO INOXIDABLE FR EIGHT PREPAID E24 00842 MARKS AND NUMBERS: FI SCHER MEXICANA S.A DE C.V./PO 53317/SAN LUIS POTOSI FISCHER MEXICANA S.A DE C.V./PO 56396/ ALTAMIRA FISCHER MEXICANA S.A DE C.V./PO 5211 5/ALTAMIRA FISCHER MEXICANA S.A DE C.V./PO 53

AUTOMOTIVE PARTS - 01X20 CONTAINERS SAID TO C ONTAIN 18 PACKAGES (E IGHTEEN PACKAGES ONLY) CONTAINING: AUTOMOTIVE PAR TS AS PER INVOICE NO: 20 24-PE100530 DATED 13/02/20 24 S/BILL NO : 7707562 DATED 21/02/2024 NET WEI GHT: 13636.290 KGS HSN C ODE : 8708990 0 IEC NO : 2206004801 SCAC CODE : L NXE MSDU2105063 001 FRIGHT PRIEPAID DOOR DELIVERY ADDRESS: WELLD EX DISTRIBUTION S.A DE C.V, LOTE 16 MANZANA, AV CENTRA L # 380 ZONA INTERTRAIL, S AN LUIS POTOSI CITY: SAN L UIS POTOSI MX ZIP CODE: 78 395

MSKU7036443 22G0 SHIPPER'S SEA L: KA006051 640 PACKAGE GROSS WEIGHT: 1971.68 KGS MEASUREME NT: 8 CBM CAR MIRROR GLASS ACTUATOR MOTOR LOADED ON 8 PALLETS MARKS AND NUMBERS: SMR AUTOMOTIVE VISION S MSKU7036443 001 YSTEMS MEXICO SA. DE CV. PARQUE IND. 3 NACIONES CIR CUITO MEXICO 260 78395 S AN LUIS POTOSI, MEXICO I NVOICE 100819908 384 PACKA GE GROSS WEIGHT: 1263.5 KGS ME ASUREMENT: 5 CBM CAR MIRROR GLAS ACTUATOR LOADED ON 5 MSKU7036443 001 PALLETS MARKS AND NUMBERS: MAGNA MIRROR SYSTEMS MONT ERREY S.A. DE C.V. 567 PO BOX HIDALGO TX 78557 USA INVOICE 10081990 7

RUBBER GASKETS & O RING - TOTAL 24 PALLETS 32 4 BOX ES ON 24 PALLETS RUBBER GASKETS & O RIN G HS CODE : 40169340, 90269000 INVOI CE NO. G G-2324024 DT. 26/0 2/2024 S/BILL NO.7856087 D T. 26.02.2024 NET WEIGHT : 3167.140 KGS GROSS WEI GHT: 4071.500 KGS CONSIG NMENT EXPORT AG AINST AD BA NK PERMISSION LETTER T AD/22-23/W MSMU2737919 001 H/FILTRUM/NEW/01 5 DT.23.08.23 RENEWED ON 22. 08.23 FREIGHT PREPAI D == EMAIL:JAYDEEP. BHAG AT=FILTRUM.COM.IN GS T NO - 27AABCF3992L1Z6 D OO R DELIVERY ADD : GO GLOBA L SLC S DE RL DE CV CIRCU ITO MEXICO #140 PARQUE IND USTRIAL TRES NACIONES, SAN LUIS POTOSI, SLP MEXICO

STAINLESS STEEL FLAT BARS - STAINLESS STEEL F LAT BARS SB.NO.7658336 DT: 19.02. 2024 NET WT.(MTS) : 24.4 61 GROSS WT.(MTS) : 24.5 63 HS.CODE:72201290/7222 1992 ==ANDHERI (EA ST), M UMBAI - 400069, MAHARASHTR A, INDIA ====SAN LUIS PO TOSI SAN LUIS POTOSI 78398 ME XICO FREIGHT PREPAID

MRKU8071555 22G0 SHIPPER'S SEA L: KA006052 640 PACKAGE GROSS WEIGHT: 1971.68 KGS MEASUREME NT: 8 CBM CAR MIRROR GLASS ACTUATOR MOTOR LOADED ON 8 PALLETS MARKS AND NUMBERS: SMR AUTOMOTIVE VISION S MRKU8071555 001 YSTEMS MEXICO SA. DE CV. PARQUE IND. 3 NACIONES CIR CUITO MEXICO 260 78395 S AN LUIS POTOSI, MEXICO I NVOICE : 100819672 144 PA CKAGE GROSS WEIGHT: 524.12 KGS MEASUREMENT: 2 CBM CAR MIR ROR GLAS ACTUATOR LOADED ON MRKU8071555 001 2 PALLETS MARKS AND NUMBERS: MAGNA MIRROR SYSTEMS M ONTERREY S.A. DE C.V. 567 PO BOX HIDALGO TX 7855 7 USA INVOICE: 1008 19673

STAINLESS STEEL ANGLE AND FLAT BARS - STAINLE SS STEEL ANGLE AND FLAT BARS SB.NO.7331712 DT: 07.02.2024 NET WT.(M TS) : 23.167 GRO SS WT.(M TS) : 23.251 HS.CODE:722 01290/722 21992/72224020 ==ANDHERI (EAST), MUMBAI - 400 069, MAHARASHTRA, INDI A TAX ID : AABCV1740 N ===SAN LUIS POTOSI SAN LUI S POTOSI 78398 M INBU3760069 001 EXICO TA X ID: ISL910627V43 FREIG HT PREP AID

STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS [38 BU NDLES] SB.NO.7445889 DT: 11.02.20 24 NET WT.(MTS) : 20.113 GROSS WT.(MTS) : 20.189 HS.CODE:722012 90/72221992/72222012 /72223 012/72224020 ==ANDHERI ( EAST), MUMB AI - 400069, MA HARASHTRA, INDIA TAX ID : A DFOU2039783 001 ABCV1740N ====SAN LUI S POTOSI SAN LUIS POT OSI 7 8398 MEXICO TAX ID:ISL91 0627V43 FR EIGHT PREPAID

FLAT-ROLLED PRODUCTS OF STAINLESS STEEL, OF A WIDT - STAINLESS STEEL / ACERO INOXIDABLE FR EIGHT PREPAID E24 00547 MARKS AND NUMBERS: FI SCHER MEXICANA S.A DE C.V./PO 53317/SAN LUIS POTOSI FISCHER MEXICANA S.A DE C.V./PO 52115/ ALTAMIRA FISCHER MEXICANA S.A DE C.V./PO 5349 1/ALTAMIRA FISCHER MEXICANA S.A DE C.V./PO 52

MINING MACHINERY PARTS & ACCESSORIES ***CARGO IN TRANSIT TO POTOSI, BOLIVIA*** 23000315 (8481.80.3015) ITN NOEEI 30.37(A) - 23000561 (8474.90.0020) ITN X20240320521057 23000431, 23000322 ( ITN X20240320565306 23000382, 23000274 (8112.29.0000) ITN X20240320522300 22001111 (8413.81.0040) 23000684 (8414.80.9000)(8502.40.0000) ITN X20240320522561 22001403, 22001699 (8413.91.2000) ITN X20240320523865 23000388 (8431.39.0010) ITN X20240320523867 23000440, 23000566 (8431.49.9037) ITN X20240320528086 23000423 (8431.49.9044) ITN X20240320528544