Tag: quesada

GARMENTS - === TEL:+50622837696 EXT 3 004,JOH NNER QUESADA J.MO BILE:+506 8889 9883 S/C - (FAK): R80424050000007 BOYS ROUND COLLAR T- SHIRT, MENS ROUND COLLAR T-SHIR T,BOYS V NE CK COLLAR T S HIRT,MENS V NECK COLLAR T- SH IRT, HS CODE: 610910 INV NO: TFL/047/24, DT : 2 2/04/2024 EXP NO: 2162-0 10394-2024, DT MEDU2946670 001 : 22/04/2024 CONTRACT: SGPL/TFL/WC/0 01/2024, DT: 10/01/2024 HBL NO. [EFLOE24042487]

CONDUIT FITTINGS SUPPORT BRACKET FITTINGS SUPPORT BRACKET ALUMINIUM CONDUIT BODY FLEXIBLE METAL CONDUIT RIGID COUPLINGS CONDUIT ELBOWS BEAU4990531 001 RIGID CONDUIT -FAX 0086-574 65003761 --CONTACT ALFREDO DE QUESADA --SSN 66-0348179 ---TEL 787-688-3107 ---ATTN MANUEL ALMONTE

WET WIPES PO 166834 TCLU6574318 001 FAX: 506 2283 7656 TATIANA.QUESADA ASW-SANJOSE.CO.CR

WAX CANDLES HS CODE NO. 3406 0000 90 FREIGHT COLLECT NAC FERRETERIA EPA. S/C NL1421-5084-A-001 TAX ID: 3-101-233654-03 TEL: 506 2283 7696 APZU4333879 001 FAX: 506 2283 7656 TATIANA.QUESADA ASW-SANJOSE.CO.CR

GAZEBO TENT FREIGHT COLLECT NAC FERRETERIA EPA S/C NL1421-5084-A-001 TAX ID: 3-101-233654-03 TEL: 506 2283 7696 FAX: 506 2283 7656 CMAU7368914 001 TATIANA.QUESADA ASW-SANJOSE.CO.CR

CONTAINER 19 PALLETS + 22 LOOSE PACKAGES OF PERSONAL PROPERTY BELONGING TO NATURAL PERSONS TRANSFERRING THEIR NORMAL PLACE OF RESIDENCE" ROBIN SMITH - 6 PALLETS/ 1,653 KGS/ 16.95 CBM KEVIN DOONAN - 4 PALLETS / 1,346 KGS / 11.977 CBM CLAIRE MURPHY/ MICHEL ALBANEL- 1 PALLET + 22 LOOSE PACKAGES / 636 KGS / 5.662 CBM FILIPPO RADICE - 2 PALLETS/ 668 KGS/ 5.946 CBM MARIO QUESADA - 1 PALLET/ 353 KGS/ 3.142 CBM TAYLOR POULSEN - 1 PALLET/ 492 KGS/ 2.83 CBM SHILA GAONKAR - 2 PALLETS/ 460 KGS/ 4.41 CBM SUSANNAH CHAPMAN - 2 PALLETS/ 585 KGS/ 5.662 CBM NOEEI SECT 30.37(A) FREIGHT PREPAID CSC/DTHC PREPAID HTS : 99050000 CN> PHONE: +31 (0) 10 4 285 281 NP> EMAIL: MOVING@TRANSPACK.NL

257 BOXES QUESADA AZUC CYC 500G P16 DINAS 120 BOXES QUESADA AZUC 500G P16 DINAS 921 BOXES LUKER AZUC MORENA 500G P20 DINAS 94 BOXES LUKER AMARGO CYC 250G PF HLBU9682441 001 USA 18 BOXES SOL AZUC PAQUETON 1500G DINAS 1135 BOXES SOL AZUC 500GX10 DINAS 90 BOXES COCOA LUKER 24 X 230G DINAS 125 BOXES LUKER FACIL 250GX12 DINAS 125 BOXES LUKER CHOCOEXPRESS HLBU9682441 001 SAN12X200G DINAS 125 BOXES LUKER CHOCOEXPRESS CYC 12X200G DINAS 125 BOXES LUKER CHOCOEXPRESS SPLENDA 200G DINA 840 BOXES LUKER AMARGO 250GX20 DINAS

TIN PLATE CONTAINERS- 16 OZ PLAIN MONOTOP C ANS 3 - X 40 FT HC CONTAINER CONTA INS 30 PAL LETS (THIRTY PALLETS ONLY) TIN PLATE CONTAINE RS- 16 OZ PLAIN MONOTOP CANS- 19,200 NOS. 32 OZ PLAIN MONOTOP CANS - 24,000 NOS. PACKING A C CESSORIES OF BASE METAL- 16 OZ DAUBERS (36 MM BALL )- 40,500 NOS. 32 OZ DAU BERS (36 MM DFSU6584796 001 BALL)- 36,000 NOS. HS CODE 731029 & 8 30990 I NV NO. STPL/EX232 4/309 DTD 24/02/2024 SB NO : 7806641 DT : 24-FEB-2 024 P.O.NO. 2208 / 23 RD JANUARY 2024 NET WT:4634 .10KGS =COSTA RIC A CON TACT NAME: BRUNO QUESADA R ODRIGUEZ TEL EPHONE:+506 24364704 EMAIL: BQUESADA =ALIAXIS -LA.COM FREIGHT PREPAID DESTINATION CHA RGES TO COLLECT

TIN PLATE CONTAINERS- 4 OZ PLAIN MONOTOP CAN S- - (TWENTY NINE PALLETS ONLY) TIN PLATE CON TAINERS- 4 OZ PLAIN MONOTOP CANS- 59,800 NOS. 8 OZ PLAIN M ONOTOP CANS- 69,120 NOS. 16 O Z PLAIN MONOTOP CANS- 4,800 NOS. PACKING AC CE SSORIES OF BASE METAL- 4 OZ DAUBERS (20 MM BALL)- 49,500 NOS. 8 OZ DAUBER S (20 MM MSCU5180426 001 BALL)- 90,000 NOS . HS CODE 731029 & 8309 90 INV NO. STPL/EX2324/3 10 DTD 24/02/2024 S. BIL L NO. TO FILL DTD 24/02/20 24 P.O .NO. 2216 / 23RD J ANUARY 2024 NET.WT KGS.: 6199.00 = COSTA RICA C ONTACT NAME: BRUN O QUESADA RODRIGUEZ TELEPHONE:+50 6 2436470 4 EMAIL: BQUESA DA=ALIAXIS-LA.COM TO C OLLECT 2ND NOTIFY PARTY- STEEL FLOW CORP. MSCU5180426 001 1684 5 BLANCO ROAD, SUITE 110-D SAN ANTONIO, TX 78232 U SA TEL: - + (1) 210- 745 -2193 EMAIL: COTTERBACH= STEEL-FLOW.COM

LOADED ONTO 72 PALLETS 207011S RESIN TAX ID: 3-101-006779-37 CT C: BRUNO QUESADA RODRIGUEZ TEL: +506 24364700 (4612) ADDLT REF: 85609273 E-2345984/10 BDP 10620291406 4601042949

QUESADA AZUC 250 BOXES QUESADA AZUC CYC 500G P16 DINAS 120 BOXES QUESADA AZUC 500G P16 DINAS 1020 BOXES LUKER AMARGO 250GX20 DINAS TEMU9054488 001 1020 BOXES SOL AZUC 500GX10 DINAS 180 BOXES COCOA LUKER 24 X 230G DINAS 126 BOXES LUKER FACIL 250GX12 DINAS 190 BOXES LUKER CHOCOEXPRESS SA N.12X200G DINAS

NATIVE CORN STARCH ALMIDON DE MAIZ NATIVO - 264 BAGS NATIVE CORN STARC H ALMIDON DE MA IZ NATIVO P ACKING: 8XFCL / 40FT HC CO NTAINE R(S) WITH 264 BIG BA GS OF 850KG, PALLETIZED NE T WT.: 224.400 MTS GROSS W T.: 228.040 MT S S/BILL NO .: DT. H.S. CODE NO: 1108 1200 " FREIGHT PREPAID" = O N BEHALF OF AGRIDENT, CI MSMU5824555 001 LI NDERWEG 43U12 2371 DZ ROEL OFARENDSVEEN, T HE NETHERLA NDS == PVICENTE=GPGCA.CO.C R TEL : (506) 22390122 EXT : 1408 ===KENNETH QUESAD A KENNETH.QUESADA=OPARCR.CO M IMPORTACIONES=O PARCR.COM TEL. (506) 21055600 MSMU6762144 001 LI NDERWEG 43U12 2371 DZ ROEL OFARENDSVEEN, T HE NETHERLA NDS == PVICENTE=GPGCA.CO.C R TEL : (506) 22390122 EXT : 1408 ===KENNETH QUESAD A KENNETH.QUESADA=OPARCR.CO M IMPORTACIONES=O PARCR.COM TEL. (506) 21055600 MSMU7028520 001 LI NDERWEG 43U12 2371 DZ ROEL OFARENDSVEEN, T HE NETHERLA NDS == PVICENTE=GPGCA.CO.C R TEL : (506) 22390122 EXT : 1408 ===KENNETH QUESAD A KENNETH.QUESADA=OPARCR.CO M IMPORTACIONES=O PARCR.COM TEL. (506) 21055600 TGBU6418713 001 LI NDERWEG 43U12 2371 DZ ROEL OFARENDSVEEN, T HE NETHERLA NDS == PVICENTE=GPGCA.CO.C R TEL : (506) 22390122 EXT : 1408 ===KENNETH QUESAD A KENNETH.QUESADA=OPARCR.CO M IMPORTACIONES=O PARCR.COM TEL. (506) 21055600 TLLU8576093 001 LI NDERWEG 43U12 2371 DZ ROEL OFARENDSVEEN, T HE NETHERLA NDS == PVICENTE=GPGCA.CO.C R TEL : (506) 22390122 EXT : 1408 ===KENNETH QUESAD A KENNETH.QUESADA=OPARCR.CO M IMPORTACIONES=O PARCR.COM TEL. (506) 21055600 FFAU3919956 001 LI NDERWEG 43U12 2371 DZ ROEL OFARENDSVEEN, T HE NETHERLA NDS == PVICENTE=GPGCA.CO.C R TEL : (506) 22390122 EXT : 1408 ===KENNETH QUESAD A KENNETH.QUESADA=OPARCR.CO M IMPORTACIONES=O PARCR.COM TEL. (506) 21055600 MSMU7260705 001 LI NDERWEG 43U12 2371 DZ ROEL OFARENDSVEEN, T HE NETHERLA NDS == PVICENTE=GPGCA.CO.C R TEL : (506) 22390122 EXT : 1408 ===KENNETH QUESAD A KENNETH.QUESADA=OPARCR.CO M IMPORTACIONES=O PARCR.COM TEL. (506) 21055600 FFAU3076002 001 LI NDERWEG 43U12 2371 DZ ROEL OFARENDSVEEN, T HE NETHERLA NDS == PVICENTE=GPGCA.CO.C R TEL : (506) 22390122 EXT : 1408 ===KENNETH QUESAD A KENNETH.QUESADA=OPARCR.CO M IMPORTACIONES=O PARCR.COM TEL. (506) 21055600

NATIVE CORN STARCH ALMIDON DE MAIZ NATIVO - NATIVE CORN STARCH ALMIDON DE MAIZ NATIVO S/BILL NO: 5782805 DT: 04.12.2023 H. S. CODE NO: 11081200 =ON B EHALF OF AGRIDENT, CILINDE RWEG 43U12 2371 DZ ROELOFA RENDSVEEN, THE NE THERLANDS ==COSTA RICA KENNETH QUES ADA KENNE TH.QUESADA=OPARCR .COM IMPORTACIONES=OPARCR.

CHOCOLATE CONTAIN 20 PACKAGES WITH (3773 BOXES) CHOCOLATE PRODUCTS 160 BOXES QUESADA AZUC CYC 500G P16 DINAS 100 BOXES QUESADA AZUC 500G P16 HLBU9554292 001 DINAS 860 BOXES LUKER AZUC MORENA 500G P20 DINAS 30 BOXES LUKER AMARGO PAQUETON 750G DINAS 750 BOXES LUKER AMARGO 250GX20 DINAS 1000 BOXES SOL AZUC 500GX10 DINAS HLBU9554292 001 60 BOXES SOL AZUC PAQUETON 1500G DINAS 170 BOXES COCOA LUKER 24 X 230G DINAS 265 BOXES LUKER FACIL 250GX12 DINAS 63 BOXES LUKER CHOCOEXPRESS SA 12X200G DINAS 189 BOXES LUKER CHOCOEXPRESS CYC HLBU9554292 001 12X200G DINAS 126 BOXES LUKER CHOCOEXPRESS SPLENDA 200G DINA HS CODE 18 06 32 18 05 00 18 06 10 INVOICE NO-. 302-2262914 FDA 12149756652

RADIATA PINE PLYWOOD10 X 40' HC RADIATA PINE PLYWOOD PLYWOOD PANEL 180 PACKAGES WITH 522.3 60 CBM. FREIGHT PREPAIDREFERENCE EXPORT: LWS- 0009 ===CONTINUE NOTIFY 2ANIE QUESADA ANIE=JP REYNOLDS.COM GREG GREGWOOD=SAVAGECO.COM PATRI CK PATRICKELDRIDGE=SAVAGECO.C OM===

NATIVE CORN STARCH - ALMIDON DE MAIZ NATIVO - NATIVE CORN STARCH - ALMID ON DE MAIZ NATIVO PACKING: 40FT HC CONTAINER(S) WITH 66 BIG BA GS OF 850KG, PAL LETIZED H.S. CODE NO: 1108 1 200 S/BILL NO.: DT. "FRE IGHT PREPAID" = ON BEHAL F OF AGRIDENT == COSTA RIC A KENNETH Q UESADA KENNETH. QUESADA=OPARCR.COM IMPORTA CI

RADIATA PINE PLYWOOD06 X 40' HC RADIATA PINE PLYWOOD PLYWOOD PANEL 108 PACKAGES WITH 311.5 08 CBM. FREIGHT PREPAIDREFERENCE EXPORT:LWS-0 00 ALSO NOTIFYANIE QUESADA ANIE=JPREYNOLDS.CO M GREG GREGWOOD=SAVAGECO.COM PATRICK PATRICKE LDRIDGE=SAVAGECO.C OM

NATIVE CORN STARCH-ALMIDONDE MAIZ N 33 BIG BAGS OF 850KG, PALLETIZED NATIVE CORN STARCH-ALMIDON DE MAIZ NATIVO HS CODE 11081200 INVOICE NO.EXP/2324/10559 RFCU5024145 001 DT.14.09.2023 DI REF.NO.70005139 S/BILL NO.3932049 DT.14.09.2023 TOTAL NET WEIGHT 28050 KGS 21 DAYS FREE TIME AT DESTINATION PORT XFOR AND ON BEHALF OF AGRIDIENT BV RFCU5024145 001 CILINDERWEG 43-U12 2371 DZ ROELOFARENDSVEEN THE NETHERLANDS XXPATRICIA VICENTE PVICENTEGPGCA.CO.CR TEL (506)2239-0122 EXT 1408 XXXKENNETH QUESADA KENNETH.QUESADAOPARCR.COM , RFCU5024145 001 IMPORTACIONESOPARCR.COM TEL (506)2105-5600

NATIVE CORN STARCH-ALMIDONDE MAIZ N 165 BIG BAGS OF 850KG, PALLETIZED NATIVE CORN STARCH-ALMIDON DE MAIZ NATIVO HS CODE 11081200 INVOICE NO.EXP/2324/10552 BMOU6637298 001 DT.12.09.2023 DI REF.NO.70004581 S/BILL NO.3871189 DT.12.09.2023 TOTAL NET WEIGHT 140250 KGS 14 DAYS FREE TIME AT DESTINATION PORT BMOU6637298 001 XFOR AND ON BEHALF OF AGRIDIENT BV CILINDERWEG 43-U12 2371 DZ ROELOFARENDSVEEN THE NETHERLANDS XXPATRICIA VICENTE PVICENTEGPGCA.CO.CR TEL (506)2239-0122 EXT 1408 BMOU6637298 001 XXXSAN JOSE,COSTA RICA KENNETH QUESADA KENNETH.QUESADAOPARCR.COM , IMPORTACIONESOPARCR.COM TEL (506)2105-5600 FFAU1145906 001 DT.12.09.2023 DI REF.NO.70004581 S/BILL NO.3871189 DT.12.09.2023 TOTAL NET WEIGHT 140250 KGS 14 DAYS FREE TIME AT DESTINATION PORT FFAU1145906 001 XFOR AND ON BEHALF OF AGRIDIENT BV CILINDERWEG 43-U12 2371 DZ ROELOFARENDSVEEN THE NETHERLANDS XXPATRICIA VICENTE PVICENTEGPGCA.CO.CR TEL (506)2239-0122 EXT 1408 FFAU1145906 001 XXXSAN JOSE,COSTA RICA KENNETH QUESADA KENNETH.QUESADAOPARCR.COM , IMPORTACIONESOPARCR.COM TEL (506)2105-5600 HLBU2054715 001 DT.12.09.2023 DI REF.NO.70004581 S/BILL NO.3871189 DT.12.09.2023 TOTAL NET WEIGHT 140250 KGS 14 DAYS FREE TIME AT DESTINATION PORT HLBU2054715 001 XFOR AND ON BEHALF OF AGRIDIENT BV CILINDERWEG 43-U12 2371 DZ ROELOFARENDSVEEN THE NETHERLANDS XXPATRICIA VICENTE PVICENTEGPGCA.CO.CR TEL (506)2239-0122 EXT 1408 HLBU2054715 001 XXXSAN JOSE,COSTA RICA KENNETH QUESADA KENNETH.QUESADAOPARCR.COM , IMPORTACIONESOPARCR.COM TEL (506)2105-5600 HLBU1844459 001 DT.12.09.2023 DI REF.NO.70004581 S/BILL NO.3871189 DT.12.09.2023 TOTAL NET WEIGHT 140250 KGS 14 DAYS FREE TIME AT DESTINATION PORT HLBU1844459 001 XFOR AND ON BEHALF OF AGRIDIENT BV CILINDERWEG 43-U12 2371 DZ ROELOFARENDSVEEN THE NETHERLANDS XXPATRICIA VICENTE PVICENTEGPGCA.CO.CR TEL (506)2239-0122 EXT 1408 HLBU1844459 001 XXXSAN JOSE,COSTA RICA KENNETH QUESADA KENNETH.QUESADAOPARCR.COM , IMPORTACIONESOPARCR.COM TEL (506)2105-5600 TCNU3763254 001 DT.12.09.2023 DI REF.NO.70004581 S/BILL NO.3871189 DT.12.09.2023 TOTAL NET WEIGHT 140250 KGS 14 DAYS FREE TIME AT DESTINATION PORT TCNU3763254 001 XFOR AND ON BEHALF OF AGRIDIENT BV CILINDERWEG 43-U12 2371 DZ ROELOFARENDSVEEN THE NETHERLANDS XXPATRICIA VICENTE PVICENTEGPGCA.CO.CR TEL (506)2239-0122 EXT 1408 TCNU3763254 001 XXXSAN JOSE,COSTA RICA KENNETH QUESADA KENNETH.QUESADAOPARCR.COM , IMPORTACIONESOPARCR.COM TEL (506)2105-5600

NATIVE CORN STARCH-ALMIDON DE MAIZ 06X40 FCL CONTAINER TOTAL 198 BIG BAGS OF 850KG, PALLETIZED NATIVE CORN STARCH-ALMIDON DE MAIZ NATIVO HS CODE 11081200 FDCU0147136 001 INVOICE NO.EXP/2324/10450A DT. 05.08.2023 DI REF.NO.70004580 S/BILL NO.2989342/2989346 DT.05.08.2023 TOTAL NET WEIGHT 168300 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION FDCU0147136 001 PORT XFOR AND ON BEHALF OF AGRIDIENT BV CILINDERWEG 43-U12 2371 DZ ROELOFARENDSVEEN THE NETHERLANDS SAN JOSE, COSTA RICA KENNETH QUESADA EMAIL FDCU0147136 001 KENNETH.QUESADAOPARCR.COM/IMPORTAC IONESOPARCR.COM TEL. (506) 2105-5600 FCIU9068085 001 INVOICE NO.EXP/2324/10450A DT. 05.08.2023 DI REF.NO.70004580 S/BILL NO.2989342/2989346 DT.05.08.2023 TOTAL NET WEIGHT 168300 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION FCIU9068085 001 PORT XFOR AND ON BEHALF OF AGRIDIENT BV CILINDERWEG 43-U12 2371 DZ ROELOFARENDSVEEN THE NETHERLANDS SAN JOSE, COSTA RICA KENNETH QUESADA EMAIL FCIU9068085 001 KENNETH.QUESADAOPARCR.COM/IMPORTAC IONESOPARCR.COM TEL. (506) 2105-5600 FSCU7213270 001 INVOICE NO.EXP/2324/10450A DT. 05.08.2023 DI REF.NO.70004580 S/BILL NO.2989342/2989346 DT.05.08.2023 TOTAL NET WEIGHT 168300 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION FSCU7213270 001 PORT XFOR AND ON BEHALF OF AGRIDIENT BV CILINDERWEG 43-U12 2371 DZ ROELOFARENDSVEEN THE NETHERLANDS SAN JOSE, COSTA RICA KENNETH QUESADA EMAIL FSCU7213270 001 KENNETH.QUESADAOPARCR.COM/IMPORTAC IONESOPARCR.COM TEL. (506) 2105-5600 HLBU1163901 001 INVOICE NO.EXP/2324/10450A DT. 05.08.2023 DI REF.NO.70004580 S/BILL NO.2989342/2989346 DT.05.08.2023 TOTAL NET WEIGHT 168300 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION HLBU1163901 001 PORT XFOR AND ON BEHALF OF AGRIDIENT BV CILINDERWEG 43-U12 2371 DZ ROELOFARENDSVEEN THE NETHERLANDS SAN JOSE, COSTA RICA KENNETH QUESADA EMAIL HLBU1163901 001 KENNETH.QUESADAOPARCR.COM/IMPORTAC IONESOPARCR.COM TEL. (506) 2105-5600 HLBU2117069 001 INVOICE NO.EXP/2324/10450A DT. 05.08.2023 DI REF.NO.70004580 S/BILL NO.2989342/2989346 DT.05.08.2023 TOTAL NET WEIGHT 168300 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION HLBU2117069 001 PORT XFOR AND ON BEHALF OF AGRIDIENT BV CILINDERWEG 43-U12 2371 DZ ROELOFARENDSVEEN THE NETHERLANDS SAN JOSE, COSTA RICA KENNETH QUESADA EMAIL HLBU2117069 001 KENNETH.QUESADAOPARCR.COM/IMPORTAC IONESOPARCR.COM TEL. (506) 2105-5600 TCNU7454850 001 INVOICE NO.EXP/2324/10450A DT. 05.08.2023 DI REF.NO.70004580 S/BILL NO.2989342/2989346 DT.05.08.2023 TOTAL NET WEIGHT 168300 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION TCNU7454850 001 PORT XFOR AND ON BEHALF OF AGRIDIENT BV CILINDERWEG 43-U12 2371 DZ ROELOFARENDSVEEN THE NETHERLANDS SAN JOSE, COSTA RICA KENNETH QUESADA EMAIL TCNU7454850 001 KENNETH.QUESADAOPARCR.COM/IMPORTAC IONESOPARCR.COM TEL. (506) 2105-5600

ALMIDON NATIVO 4000 MULTIPLY PAPER 4000 BAGS OF 25KG, PALLETIZED NATIVE CORN STARCH - ALMIDON NATIVO HS CODE 11081200 INVOICE NO.EXP/2324/10516A UACU5481816 001 DT.25.08.2023 DI REF.NO. 70004576 S/BILL NO.3470706 DT.25.08.2023, 3499534 DT.26.08.2023 TOTAL NET WEIGHT 100000 KGS 14 DAYS FREE TIME DETENTION AT DESTINATION PORT UACU5481816 001 XCILINDERWEG 43-U12 2371 DZ ROELOFARENDSVEEN THE NETHERLANDS XXCOSTA RICA KENNETH QUESADA KENNETH.QUESADAOPARCR.COM IMPORTACIONESOPARCR.COM TEL. (506) 2105-5600 FDCU0036359 001 DT.25.08.2023 DI REF.NO. 70004576 S/BILL NO.3470706 DT.25.08.2023, 3499534 DT.26.08.2023 TOTAL NET WEIGHT 100000 KGS 14 DAYS FREE TIME DETENTION AT DESTINATION PORT FDCU0036359 001 XCILINDERWEG 43-U12 2371 DZ ROELOFARENDSVEEN THE NETHERLANDS XXCOSTA RICA KENNETH QUESADA KENNETH.QUESADAOPARCR.COM IMPORTACIONESOPARCR.COM TEL. (506) 2105-5600 HLXU8183851 001 DT.25.08.2023 DI REF.NO. 70004576 S/BILL NO.3470706 DT.25.08.2023, 3499534 DT.26.08.2023 TOTAL NET WEIGHT 100000 KGS 14 DAYS FREE TIME DETENTION AT DESTINATION PORT HLXU8183851 001 XCILINDERWEG 43-U12 2371 DZ ROELOFARENDSVEEN THE NETHERLANDS XXCOSTA RICA KENNETH QUESADA KENNETH.QUESADAOPARCR.COM IMPORTACIONESOPARCR.COM TEL. (506) 2105-5600 FANU1888459 001 DT.25.08.2023 DI REF.NO. 70004576 S/BILL NO.3470706 DT.25.08.2023, 3499534 DT.26.08.2023 TOTAL NET WEIGHT 100000 KGS 14 DAYS FREE TIME DETENTION AT DESTINATION PORT FANU1888459 001 XCILINDERWEG 43-U12 2371 DZ ROELOFARENDSVEEN THE NETHERLANDS XXCOSTA RICA KENNETH QUESADA KENNETH.QUESADAOPARCR.COM IMPORTACIONESOPARCR.COM TEL. (506) 2105-5600

RADIATA PINE PLYWOOD11 X 40' HC RADIATA PINE PLYWOOD PLYWOOD PANEL 198 PACKAGES WITH 573.8 00 CBM. ===CONTINUE NOTIFYANIE QUESADA ANIE=J PREYNOLDS.COM GREG GREGWOOD=SAVAGECO.COM PATR ICK PATRICKELDRIDGE=SAVAGECO.C OM FREIGHT PRE PAID REFERENCE EXPORT LWS-0003

98 DESCRIBED AS: UN3171, BATTERY POWER VEHICLE, CLASS 9, EMS: F-A, S-I 1 ELECTRIC VEHICLE (CLUB CAR) X 635.00 KG (CONTAINING 01 BATTERY X 28.0 KG GROSS MASS 635.00 KG NET MASS: 28.00 KG UN1044, FIRE EXTINGUISHERS CLASS 2.2, EMS: F-C, S-V 02 FIBREBOARD BOX X 2.06 KG (CONTAINING 01 FIRE EXTINGUIZHER X 2.06 KG GROSS MASS: 5.0 KG NET MASS: 4.12 KG 90 PCS DESCRIBED AS AUTO PARTS, GENERAL CARGO. WEIGHT 589.97 KG 2 CRATES & 1 LOSE BUNDLED, RAILS - GENERAL CARGO DESCRIBED AS ELEVATOR (LIFTGATE) WEIGHT: 671.00 KG 1 LARGE BROWN LETTER BAG AND LETTER WALLET WEIGHT: 1.5 KG 1 BOX ZIPPLO BAG WEIGHT: 1.5 KG HAZ EMERGENCY CONTACT: R&R HAZMAT SOLUTIONS INC-1-352-323-3500 NOTIFY PARTY 2: JP REYNOLDS COMPANY INC 101 SE 21ST STREET FORT LAUDERDALE, FL 33316, US CTC: ANIE QUESADA PH: 954-522-3763 EXT 201 9545223763 ************************************************** PSN: FIRE EXTINGUISHERS with compressed or liquefied gas UN Number: 1044 - IMDG Class: 2.2 Chemical name: FIRE EXTINGUISHER PSN: BATTERY-POWERED VEHICLE UN Number: 3171 - IMDG Class: 9 Chemical name: 1 ELECTRIC Golf Cart **************************************************

HOUSEHOLD GOODS AND PERSONAL E FFECTS FOR QUESADA, SOFIA 2 / 2 CASE(S) USED HOUSEHOLDGOOD S/ 1866 LBS 403 CFT DOB: 1212 1988 PASSP.: X00016471 SHIPME NT NO : EL23645480 GOS FILE N O : 20236000609 ATTN: GSO

CHOCOLATE PRODUCTS CONTAIN 20 PAKAGES WITH 3734 BOXES CHOCOLATE PRODUCTS 216 BOXES QUESADA AZUC CYC 500G P16 DINAS 108 BOXES QUESADA AZUC 500G P16 DINAS HLBU9526407 001 595 BOXES LUKER AZUC MORENA 500G P20 DINAS 45 BOXES LUKER AMARGO PAQUETON 750G- DINAS 950 BOXES LUKER AMARGO 250GX20 DINAS 58 BOXES LUKER AMARGO CYC 250G PF USA HLBU9526407 001 901 BOXES SOL AZUC 500GX10 DINAS 24 BOXES SOL AZUC PAQUETON 1500G DINAS 80 BOXES COCOA LUKER 24 X 230G DINAS 189 BOXES LUKER CHOCOEXPRESS SA12X200G DINAS 95 BOXES LUKER CHOCOEXPRESS CYC HLBU9526407 001 12X200G DINAS 95 BOXES LUKER CHOCOEXPRESS SPLENDA 200G DINA 378 BOXES LUKER FACIL 250GX12 DINAS HS CODE 10 06 32 18 05 00 18 06 10

STC QUESADA AXUCAR COCOA CHOCOLATE

(18 PALLETS) 2070--11-S RESIN BDP 10620084299 PURCHASE ORDER NUMBER 4601042418 ''CTC: BRUNO QUESADA RODRIGUEZ TEL: +506 24364700 (4612) FREIGHT PREPAID (Harmonized Code: 390410) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

NATIVE CORN STARCH ALMIDON DE MAIZ NATIVO - 66 BIG BAGS OF 850KG, PALL ETIZED NATIVE CO RN STARC H ALMIDON DE MAIZ NATIVO HS CODE: 1 1081200 INVO ICE NO.EXP/2324/10301A DT. 12. 06.2023 DI REF.NO.700 04584 S/BILL NO. 17 28850 / 1728849 DT. 13.06.2023 TOTAL NET WEIG HT: 56100 KGS =FOR AND ON BEHALF O F AGRIDI MSMU7927716 001 ENT BV CILINDERWEG 43-U12 2371 DZ ROELOFAREN DSVEEN THE NETHERLANDS == COSTA RICA KENNETH QUESADA KENNETH.QUESADA=OPARCR.CO M IMPORTACI ONES=OPARCR.COM TEL.(506)2105-5600

CONTAIN 20 PACKAGES WITH 2163 BOXES CHOCOLATE PRODUCTS 18 BOXES QUESADA AZUC CYC 500G CJ 60 DINAS 1571 BOXES LUKER AMARGO 250GX20 DINAS HLBU9194447 001 148 BOXES SOL AZUC 500G EXPORTACION DINAS 18 BOXES SOL AZUC PAQUETON 1500G-DINAS 127 BOXES LUKER CHOCOEXPRESS SA12X200G DINAS 84 BOXES LUKER AMARGO CYC 250G PF USA HLBU9194447 001 71 BOXES LUKER AZUC MORENA 500G P20EXPCX60 DINAS 126 BOXES LUKER FACIL 250GX12 DINAS HTS 18 06 32 18 05 00 18 06 10 INVOICE NO-. 302- 2006578 - 1470

--- TEL:+50622837696 EXT 300 4,JOHNNER QUESADA J.MOBILE:+ 506 8889 9883 S/C- SPOT R ATE DESCRIPTION:ROUND C OLLAR T-SHIRT & V-NECK COLLA R T-SHIRT PO NO: 300 & 301 100% COTTON SINGLE JERSEY S SUDU8681785 001 /C NO.: MMAL/TEXSTYLE/TTCSA/ 02/2022 DT:29.03.2023 INV NO: MMAL/TEXSTYLE/TTCSA/300/ 1-1., DT: 25/05/2023 EXP N O: 00000148/000098/2023, DT: 29/05/2023 HBL NO. [EFLOE 23052651]

FORMOLON 608 P HS CODE: 390410 *CONTACT: BRUNO QUESADA RODRIGUEZ TEL:+506 24364704 EMAIL: BQUESADA@ALIAXIS-LA.COM

HOUSEHOLD GOODS AND PERSONAL EFFECTS USED HHG'S(H/B) PERSONAL EFFECTS CODE-4 4/4 QUESADA, E (AIFW GBL QENQ0335457 4,796 744CFT NET: 3,572 TLLU4372091 001 3/3 CUMMINGS, G (CTF GBL QENQ0332995 5,656 562C NET: 4,584 3/3 BRAMMER, J (ES GBL QIFL0095666 3,326 558 NET: 2,40 1/12 OBRANOVICH, C (C GBL QIFL0095355 1,378 186 TLLU4372091 001 NET: 1,0 ETD 18-MAY-2023 ETA 21-JUN-2023 CY/CY ( 40') FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT TPAFBO/ISA SC 23A HS CODE: 9805.00.50 TLLU4372091 001 ALSO NOTIFY: AIFW MID ATLANTIC PORT SERVICES, INC. 1500 BROENING HWY, SUITE 150 BALTIMORE,MD 21224 UNITED STATES ESIQ PASHA FREIGHT - BALTIMORE TLLU4372091 001 6200 BECKLEY STREET BALTIMORE,MD 21224 UNITED STATES HBL HUSG0286432 HUSG0286433 HUSG0286434 HUSG0286435

CONTAIN 1592 BOXES IN 20 PALLETS CHOCOLATE PRODUCTS 31 BOXES LUKER AMARGO 250G EXPORTACION DINAS 290 BOXES SOL AZUC 500G EXPORTACION DINAS TEMU9834648 001 18 BOXES SOL AZUC PAQUETON 1500G-DINAS 191 BOXES COCOA LUKER 24X230G DINAS 36 BOXES LUKER AZUC MORENA 500G P20EXPCX60 DINAS 15 BOXES QUESADA AZUC 500G PASTI 16 CAJA 60 DINAS 117 BOXES LUKER AMARGO CYC 250G PF TEMU9834648 001 USA 894 BOXES LUKER AMARGO 250GX20 DINAS HTS 1806.32 - 1805.00 NET WEIGHT 19,186.32 KG GROSS WEIGHT 19,969.62 KG INVOICE NO-. 302- 1894738 - 1382

LOADED ONTO 36 PALLETS LOADED INTO 2 40' HIGH CUBE CONTAINERS 1230P_K_SSM-PRIME PVC BDP 10619972657 PURCHASE ORDER NUMBER 4601041974 '' CTC: BRUNO QUESADA RODRIGUEZ TEL: +506 24364700 (4612)

PET FOOD SO#70847, 70962 HS CODE: 2309100000 32 PALLETS CONTAINING 2814 PACKAGES COUNTRY OF ORIGIN: UNITED STATES OF AMERICA, US *TEL: 506-2215-4399 ATTN: GUIDO QUESADA (GQUESADA@PROVETCRE.COM)

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 RAOS WKFS0 120214 QUESADA, BENJAMIN 10/13 BOXES 14044 LBS/G 6370 KG/G 1 900 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND CO MRKU4190535 001 UNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 299024061

HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 RAOS WKFS0 120214 QUESADA, BENJAMIN 3/13 BOXES 3693 LBS/G 1675 KG/G 431 CFT HOUSE/HOUSE FREIGHT PR EPAID SHIPPERS LOAD AND COUNT MRKU3103480 001 FREIGHT PAYABLE BY SEACO SHI PPING SA UNDER TERMS OF SERVI CE CONTRACT 299024061

CHOCOLATE PRODUCTS 135 BOXES LUKER AMARGO 250G EXPORTACION DINAS 126 BOXES COCOA LUKER 24 X 230G DINAS 36 BOXES QUESADA AZUC CYC 500G CJ 60 DINAS HLXU8728545 001 18 BOXES SOL AZUC PAQUETON 1500 - DINAS 216 BOXES SOL AZUC 500G EXPORTACION DINAS 126 BOXES LUKER FACIL 250GX12 DINAS 126 BOXES LUKER CHOCOEXPRESS SPLENDA 200G DINA 144 BOXES LUKER AZUC MORENA 500G HLXU8728545 001 P20EXPCX60 DINAS 1 BOX SAMPLES WITHOUT COMMERCIAL VALUE (COCOA POWDER- SUPER SOL 200G ) HTS 1806.32 - 1806.10 -1805.00 NNET WEIGHT 17,468.42 KG GROSS WEIGHT 22,439.86 KG HLXU8728545 001 INVOICE NO-. 302-1773944 - 1578

FREIGHT COLLECT CONTAINING: 10 PACKAGES (331 BOXES) 36 BOXES LUKER AMARGO 250G EXPORT DESCHAMPS 36 BOXES LUKER AZUCAR DE CA A 500G - DES CHA 90 BOXES SOL AZUC 500G EXPORT DESCHAMPS P16 90 BOXES SOL AZUC CYC 500G CJ 60 DESCHAMPS 33 BOXES QUESADA AZUC CYC 500G DESCHAMPS CMAU3096206 001 10 BOXES LUKER AZUC MORENA 500G EXPDESCHAMPS 36 BOXES QUESADA AZUC 500G DESCHAMPS HTC: 1806.32 INVOICE: 302-1691785 PO: 002-22 NET WEIGHT 9,930.00 KG

903A00484 978-1-302-93188-9 ULTIMATE SPIDER-MAN OMNIBUS VOL. 1 HC QUESADA PIN-UP COV ER [NEW PTG, DM ONLY] ; 3 PALLETS = 142 CARTONS THIS SHIPMENT CONTAINS HEAT TREATED WOODEN PALLET WHICH

PET FOOD SO#69715 & 70095 & 70168 HS CODE: 2309100000 29 PALLETS CONTAINING 2270 PACKAGES COUNTRY OF ORIGIN: UNITED STATES OF AMERICA, US *TEL: 506-2215-4399 ATTN: GUIDO QUESADA (GQUESADA@PROVETCRE.COM)

--- TEL:+50622837696 EXT 3004, JOHNNER QUESADA J.MOBILE:+50 6 8889 9883 S/C- SPOT BOO KING ROUND COLLAR T-SHIRT, V-NECK COLLAR T-SHIRT PO NO : 300 & 301 FABRICATION: 10 0% COTTON-SINGLE JERSEY 150 GS MRKU7643337 001 M H.S CODE:6204 S/C NO:M MAL/TEXSTYLE/TTCSA/01/2022 DAT E:22.09.22 INV NO: MMAL/TEX STYLE/TTCSA/300-1,DT: 12/11/20 22 EXP NO: 00000148/000191/ 2022, DT: 20/11/2022 HBL NO. EFLOE22111162

CHOCOLATE PRODUCTS (1346 BOXES) CHOCOLATE PRODUCTS 108 BOXES LUKER AMARGO 250G EXPORTACION DINAS 144 BOXES SOL AZUC 500G EXPORTACION DINAS UAEU1264867 001 220 BOXES LUKER AZUC MORENA 500G P20EXPCX60 DINAS 253 BOXES LUKER FACIL 250GX12 DINAS 126 BOXES COCOA LUKER 24 X 230G DINAS 36 BOXES QUESADA AZUC CYC 500G CJ 60 DINAS 126 BOXES LUKER CHOCOEXPRESS UAEU1264867 001 SA12X200G DINAS 8 BOXES SOL AZUC PAQUETON 1500G-DINAS 136 BOXES LUKER CHOCOEXPRESS SPLENDA 200G DINA 187 BOXES LUKER CHOCOEXPRESS CYC 12X200G DINAS 2 BOXES SAMPLES WITHOUT COMMERCIAL UAEU1264867 001 VALUE (PLASTIC DISPLAYS) HTS 1806.32-1806.10-1805.00-9403.70 NET WEIGHT 17,856.12 KG GROSS WEIGHT 19,124.58 KG INVOICE NO-. 302-1649904

USED HOUSEHOLD GOODS AND PERSONAL EFFECTS NOT FOR RESALE ***FOR LUIS DIEGO QUESADA SANCHEZONE ****ESCAZU, 800 METROS NORTE DE MULTIPLAZA

FITTINGS EX WORKS CHARGES EUR 3468 (X) PARQUE INSDUSTRIAL PROPARK TEL. 2436-4700 CONTACTO BRUNO QUESADA BQUESADAALIAXIS-LA.COM

CHOCOLATE 2CONTAIN 20 PALLETS (1476 BOXES) CHOCOLATE PRODUCTS 36 BOXES QUESADA AZUC CYC 500G CJ 60 DINAS 106 BOXES LUKER AZUC MORENA 500G P20EXPCX60 DINAS HLBU9228059 001 108 BOXES LUKER AMARGO 250G EXPORTACION DINAS 378 BOXES LUKER FACIL 250GX12 DINAS 255 BOXES LUKER CHOCOEXPRESS SA12X200G DINAS 255 BOXES LUKER CHOCOEXPRESS CYC 12X200G DINAS 130 BOXES LUKER CHOCOEXPRESS HLBU9228059 001 SPLENDA 200G DINA 144 BOXES SOL AZUC 500G EXPORTACION DINAS 64 BOXES COCOA LUKER 24 X 230G DINAS HTS 1806.32 - 1806.10 -1805.00 NET WEIGHT 14,843.28 KG HLBU9228059 001 GROSS WEIGHT 16,019.75 KG INVOICE NO-. 302-1530051

------------ CMAU6187017 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS PERSONAL EFFECTS QUESADA, BRYAN CRWV USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS CMAU6187017 001 DOD SPONSORED -------------GENERIC DESCRIPTION-------------

USED HOUSEHOLD GOODS & PERSON AL EFFECTS GBL NO. QNFL0055 461 QUESADA, BRYAN CRWV

PET FOOD SO#66181 HS CODE: 2309100000 32 PALLETS CONTAINING 3385 PACKAGES COUNTRY OF ORIGIN: USA *TEL: 506-2215-4399 ATTN: GUIDO QUESADA (GQUESADA@PROVETCRE.COM)

FREIGHT COLLECT CONTAINING: 10 PACKAGES (598 BOXES) 117 BOXES LUKER CHOCOEXPRESS SPLENDA 200GDESC 36 BOXES LUKER AMARGO 250G EXPORT DESCHAMPS 72 BOXES LUKER AZUC MORENA 500G EXPDESCHAMPS 90 BOXES SOL AZUC 500G EXPORT DESCHAMPS P16 72 BOXES SOL AZUC CYC 500G CJ 60 DESCHAMPS CMAU0613183 001 54 BOXES QUESADA AZUC CYC 500G DESCHAMPS 20 BOXES COCOA LUKER 24 X 230G DESCHAMPS 20 BOXES COCOA LUKER C Y C 24 X 230G DESCHAMP 117 BOXES LUKER CHOCOEXPRESS SA 200G DESCHAMP HTC: 1805.00 1806.10 1806.32 CMAU0613183 001 INVOICE: 302-1274730 PO: 001-22 NET WEIGHT 10,502.40 KG LOAD CONTAINERS AND BELOW WATERLINE, AWAY FROM ALL SOURCES OF HEAT, CONTAINER NOT TO STAND IN DIRECT SUNLIGHT