Tag: rera

FITTED SHEET/ TOTAL PIECES: 28 824/ TOTAL PALLETS: 90 TARIF F NUMBER: 63023100 CONSIGNME NT NUMBER: 487-DT-240621663342 TOTAL NET WEIGHT: 43.890 TOTAL GROSS WEIGHT: 44.520 T OTAL VOLUME: 0.248 TOTAL NUM MRSU4270870 001 DE BANO TOALLA PEQUENA SOPO RTE DE ESCUADRA REPOSAPIES S ABANA AJUSTABLE SABANA AJUSTA BLE PARA CUNA BARR PELUCHE PE RRO GOLDEN RETRIEVER TAPETE E SCURREPLATOS TITERE PLATO HO NDO SALERO Y PIMENTERO VINAG RERA / ACEITERA CUBRECAMA CO MRSU4270870 001 BIJA FUNDA PARA SOFA CAMA DE 2 PUESTOS TAZON / BOWL ALFOM BRA PLATO SOFACAMA FRASCO TARRO CON TAPA TAPETE CORTIN A BLACK OUT, 1 PAR CORTINA EN ROLLABLE BLACK OUT BATA DE BA NO GRIFERIA LAVAPLATOS MONOCO NT EXTENS TOALLA EXTRA GRANDE MRSU4270870 001 PORTAVELA-VASO EN VIDRIO CON VELA AROMATICA VELA AROMATIC A VAJILLA 18 PIEZAS MOLDE PA RA HORNO Y PARA SERVIR POCILL O / MUG VASO COBERTOR PLATO N PORTAVELA CON VELA AROMATIC A GLASS TARIFF NUMBER: 70133700 CONSIGNMENT NUMBER MRSU4270870 001 : 487-DT-240621663342 CONSIG NEE ADDRESS CONTINUE 250017, COLOMBIA TOTAL NET WEIGHT: 1 576.260 TOTAL GROSS WEIGHT: 1622.124 TOTAL VOLUME: 4.725 TOTAL NUMBER OF PIECE(S): 2 289 MRSU4270870 002 IECE(S): 14840 MRSU4270870 005 48 MRSU4270870 007 0 MRSU4270870 008 PIECE(S): 948 MRSU4270870 016 E: 2.420 TOTAL NUMBER OF PIE CE(S): 1547 MRSU4270870 019 4 MRSU4270870 023 UME: 5.871 TOTAL NUMBER OF P IECE(S): 3668 MRSU4270870 025 BER OF PIECE(S): 70

GARMENTS & GARMENTS ACCESSORIES 02X40'HC CONT AINERS STC= 20 PALLETS CONTAINS 682 CARTONS 6 82 CARTONS CONTAINING 7161 PCS OF GARMENTS) N ET WEIGHT -3333.39KG HS CO DE - 6109100090 GROSS WEIGHT =3733.39 CBM 6 9.98 20 PALLETS CONTAINS 622 CARTONS 622 CA RTONS CONTAINING 8810 PCS OF GARMENTS) NET WE WHSU6050469 001 IGHT - 3562.97 KGHS CODE - 6109100090 GROSS WEIGHT =3962.97 CBM 51.65 AIT WORLDWIDE LOG ISTICS, 6725 OAKLEY, INDUSTRIAL BLVD STE 100 FIRMS CODE LBC5, UNION CITY, 30291 GA, US BEHALF OF SPEEDMARK CONSOLIDATION SERVICE LAN KA (PVT) LTD. 5TH FLOOR - NO. 211, DR. N M PE RERA MAWATHA, COLOMBO 08 P. +1 201 499 1241 M. +1 201 626 8906 E-MAIL= JESSICA.MONER@KUEH WHSU6050469 001 NE-NAGEL.COM FCL/FCL FREIGHT PREPAID SHIPPER` S LOAD,STOW,COUNT & SEALED WHSU6885658 001 IGHT - 3562.97 KGHS CODE - 6109100090 GROSS WEIGHT =3962.97 CBM 51.65 AIT WORLDWIDE LOG ISTICS, 6725 OAKLEY, INDUSTRIAL BLVD STE 100 FIRMS CODE LBC5, UNION CITY, 30291 GA, US BEHALF OF SPEEDMARK CONSOLIDATION SERVICE LAN KA (PVT) LTD. 5TH FLOOR - NO. 211, DR. N M PE RERA MAWATHA, COLOMBO 08 P. +1 201 499 1241 M. +1 201 626 8906 E-MAIL= JESSICA.MONER@KUEH WHSU6885658 001 NE-NAGEL.COM FCL/FCL FREIGHT PREPAID SHIPPER` S LOAD,STOW,COUNT & SEALED

MOTOR VEHICLES BRAKE PARTS - MOTOR VEHICLES B RAKE PARTS HS CODE : 87083000 IN VOICE NO. R HPL/EXPO/24K DT . 22.05.2024 =UNIT III, GA T NO 20/22, LAXMAN N AGAR, A/P:POPHLAJ, TAL: KARMALA, ==BRENDA.ARIAS=U NIVERSALCARGO .MX NANCY.BAR RERA=UNIVERSALCARGO.MX MOB . 52 (55) 7959-2256 TEL. 5 2 (55) 5784-2584 ===BR MEDU3052675 001 ENDA .ARIAS=UNIVERSALCARGO.MX N ANCY.BARRERA= UNIVERSALCARG O.MX MOB. 52 (55) 7959-225 6 TE L. 52 (55) 5784-2584 # #EMAIL ADDRESS: HALDEX MX=T ETRIA.COM TEL: (817) 235-6 172 E-MAIL WS ANSANO=TETRIA .COM

MOTOR VEHICLE BRAKE PARTS - MOTOR VEHICLE BRA KE PARTS HS CODE : 87089900 IN VOICE NO. 74 3415 DT. 02-06 -2024 =B-71, MIDC, AMBAD , N ASHIK-422010 TEL NO : 0253-6699525/526 FAX NO : 0253-6699565 ==BREN DA.ARIAS=UNIVE RSALCARGO.MX NANCY BARRERA=UNIVERSALCA RGO.MX MOB. 52 (55) 7959-2 256 TEL. 52 (55) 5784-25 CRSU1280480 001 84 #BRENDA.ARIAS=UNIVERSALCA RGO.MX NANCY BAR RERA=UNIVE RSALCARGO.MX MOB. 52 (55) 7959-225 6 TEL. 52 (55) 578 4-2584 ===EMAIL ADDRESS: H ALDEXMX=TETRIA.COM TEL: (8 17) 235-6172 E-MA IL WSANSA NO=TETRIA.COM

MOTOR VEHICLE BRAKE PARTS - MOTOR VEHICLE BRA KE PARTS HS CODE : 87089900 INVO ICE NO. 7431 45 DT. 20-05-2 024 923506 DT. 21-05-20 24 =B-71, MIDC, AMBAD, NASHIK-422010 TEL N O : 0253-6699525/526 FAX NO : 0253-6699565 #BRENDA.AR IAS=UNIVERSALCARGO.NET NAN CY.BAR RERA=UNIVERSALCARGO. NE MOB. 52 (55) 7959-225 FTAU1384889 001 6 TEL. 52 (55) 5784-2584 ==B RENDA.ARIAS=UNIV ERSALCARGO .NET NANCY.BARRERA=UNIVERS ALCARGO .NE MOB. 52 (55) 79 59-2256 TEL. 52 (55) 5784 - 2584 ===EMAIL ADDRESS: HAL DEXMX=TETRIA.COM TEL: (817 ) 235-6172 E-MAIL WSANSANO =TETRIA .COM

DUCTILE IRON CASTINGS MACHINED - PLAIN SHAFT BEARINGS FOR EN GINES HS CODE NO : 8483 INV NO.BQ5240000141 DT. 30.05.2024 SB NO: 1328747 DT: 31.05.20 24 1X20'GP CONTAINER 19 WOO DEN CASES NOS: 5730 NET.WT. MSKU7196837 001 16725.120 KGS GR.WT. 17390.12 0 KGS IEC NO:0488001382 RBI CODE NO:MB 000113 FREIGHT PRE PAID BUYUR ADDRESS. INDUS TRIAS DE LINAMAR S.A. DE C.V PARQUE INDUSTRIAL CARLOS A HER RERA GOMEZ PALACIO,DGO BLVD. CARLOS HERRERA ARALUCE #205 T MSKU7196837 001 ORREON-35079 MEXICO

MOTOR VEHICLE PARTS SHEET METAL PARTS - MO TOR VEHICLE PARTS SHE ET METAL PARTS IN VOICE NO. EXP/2425/00008 DT.17/0 5/2024 HS CODE : 8708990 0 =E-23 MIDC MALEGAON, SINNE R - 422133, NASHIK, MAHARASHTRA, INDIA == CON TACT: BRENDA ARIAS / NA NCY BARRERA BRENDA.AR IAS=U NIVERSALCARGO.MX NANCY.BAR RERA=UNIVERS MSMU2136712 001 ALCARGO.MX MOB . 52 (55) 7959-2256 TEL. 5 2 ( 55) 5784-2584 === CONTA CT: BRENDA ARIAS / NA NCY B ARRERA BRENDA.ARIAS=UNIVER SALCARGO.MX NANCY.BARRERA= UNIVERSALCARGO.MX MOB. 52 (55) 7959-2256 TEL. 52 (55 ) 5784-2584 ==== TEL: (817 ) 235-6172 E-MAIL WSANSAN O=TETRIA.COM

1 CONTAINER 40'HC WITH 1522 CARTONS CONTAINING: PET CHEWS NCM: 0511.99.99 INVOICE NR: 339/24 DUE: 24BR0009024 86-5 RUC: 4BR224683032000000 00000000000580603 WOODEN PACKAGE TREATED AND C TCNU2617975 001 ERTIFIED --- SHIPPER MA RANHAO- BRAZIL TEL: 99 3536 1418 --- CNEE JULIA.HER RERA@NATURALFARMPET.COM JULI ANE.LIMA@NATURALFARMPET.COM FREIGHT PREPAID FREIGHT AS AGREED SEA WAYBILL

MOTOR VEHICLE BRAKE PARTS - INVOICE NO. 74236 2 DT. 14- 04-2024 742385 DT. 15-0 4-2024 MOTOR VEHICLE BR AKE PARTS HS CODE : 870 89900 = ON BEHALF OF HAL DEX ANAND INDIA P RIVATE LI MITED B-71, MIDC, AMBAD, N ASHIK-42 2010 TEL NO : 0 253-6699525/526 FAX NO : 0 253-6699565 == BRENDA.AR IAS=UNIVERSALCARG MSCU3696497 001 O.MX NANC Y.BARRERA=UNIVERSALCARGO.M X MOB. 5 2 (55) 7959-2256 T EL. 52 (55) 5784-2584 === CONTACT: BRENDA ARIAS / NA NCY BARRERA BRENDA .ARIAS=U NIVERSALCARGO.MX NANCY.BAR RERA=UNIV ERSALCARGO.MX MOB . 52 (55) 7959-2256 TEL. 5 2 (55) 5784-2584 ==== TEL: (817) 235-6172 E-M AIL WSA NSANO=TETRIA.COM

MOTOR VEHICLE BRAKE PARTS - MOTOR VEHICLE BRA KE PARTS HS CODE : 87089900 =B -71, MIDC, A MBAD, NASHIK-4 22010 TEL NO : 0253-669 952 5/526 FAX NO : 0253-669 9565 INVOICE NO. 9234 45 DT . 15-04-2024 742432 DT. 16-04-2024 742474 DT 1 7-04-2024 ==BRENDA.ARIAS=U NIVE RSALCARGO.MX NANCY.BAR RERA=UNIVERSALCARGO.MX CAIU2368267 001 MOB . 52 (55) 7959-2256 TEL. 5 2 (55) 5784-2 584 NOTIFY PA RTY 2 TETRIA GLOBAL LOGIST ICS SERVICES 8325 LINDSEY GARDENS THE COLONY, TX 750 56 TAX ID: 85-3313216 CTC: WYNESSA SANSAN O-SHUTTER E MAIL ADDRESS: HALDEXMX=TET RIA.CO M TEL: (817) 235-617 2 E-MAIL WSANSANO=TETRIA .C OM

LADIES 64 COTTON 36 ACRYLIC KNITTED CARDIGA TICS DIVISION XB-RLJSAN@RLJONES.COM KARIA HER RERA KHERRERA@RLJONES.COM ALSO NOTIFY

#1 SMALL RED BEANS - #1 SMALL RED BEANS NET W T: 24.494 MT TTNU1209267 001 NATION: MEDITERRANEAN SHIPPING COMPANY COLOMB IA S.A.S. CENTRO EMPRESARIAL DEL PACIFICO CAR RERA 2A NO.3-19 OF 208 CO - 764501 BUENAVENTU RA COLOMBIA PHONE:+57 22418926 EMAIL: CO088-C OLOMBIA.INFOBUENAVE NTURA=MSC.COM FAX:+57 224 17809

GRODAN / MINERAL WOOL NET WEI GHT: 4633,200 KGS HS CODE: 68 061000 DELIVERY TERMS: CIP AL TAMIRA -CONTACTO: PABLO HER RERA / JOSE LUIS GUTIERREZ. E MAIL: OPERACIONES1@STACOMEX.CO M/ JOSEG@STACOMEX.COM TELEFON HASU5105490 001 O: 5580669493 / 5546017623

760 CASE(S) OF INTEROLIVA, S.C .A. PO#14693085 - 3 PALLET WI TH: MEMBER SELECTION Y MARIS MAS SPECIALTY OLIVES HS CODE: 200570 GROSS WEIGHT: 2.864, 42 KGS INVOICE: 239/24-EXP D ATE: 04/05/2024 864 CASE(S) MSKU1028693 001 OF DEOLEO GLOBAL, S.A.U. PO #14693068 - 30 PALLETS WITH: 240 CASES MEMBERS SELECTION L IGHT OLIVE OIL GROSS WEIGHT: 3.693,600 KGS 324 CASES MEMBE RS SELECTION PURE OLIVE OIL G ROSS WEIGHT: 5.625,612 KGS 30 0 CASES MEMBERS SELECTION EXTR MSKU1028693 001 A VIRGIN OLIVE OIL GROSS WEIG HT: 4.617,000 KGS HS CODE: 15 0920 / 150990 INVOICE: 101572 606 DATE: 08.04.2024 180 C ASE(S) OF OLEOESTEPA S.C.A. P O#14693075 - 6 PALLETS WITH: MEMBERS SELECTION EXTRA VIRGI N OLIVE OIL GROSS WEIGHT: 2.8 MSKU1028693 001 96,68 KGS HS CODE: 150920 I NVOICE: 5000.1914 DATE: 05/04 /2024 -APARTAMENTO 1 REPUBL ICA DE PANAMA TEL. 507-307-52 00 ATTN: JENNIFER DOLPHY JDO LPHY@PRICESMART.COM MARIA HER RERA MERRERA@PRICESMART.COM

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC RAMI REZ, EMILY UNN L0062513 8 4.118 3.152 1.287 ALWW MONDRY, CHRISTOP FFAU5354967 001 HER UNNL0062593 3 1.889 1.432 621 JMFD VALLE CAB RERA, E. UNNL006250 9 1 682 542 197 JMFD RAMOS, VERNON UNNL0062522 1 3 40 288 79 URCS VALL E CABRERA, E. UNNL0 FFAU5354967 001 062510 1 147 127 16 ADIF FREIGHT PA YABLE BY SEACO SHIPPING SA UND ER TERMS OF SERVICE CONTRACT 298477500 SHIPPER'S LOAD, S TOW, WEIGHT AND COUNT NO EE I REQUIRED PER FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: FFAU5354967 001 9805.00.50 2ND ADD NOTIFY P ARTY AMBASSADOR INTERNATION AL, INC. 5801 ROLLING ROAD S PRINGFIELD, VA 22152 C/O PASH A FREIGHT 900 W WALNUT STREET COMPTON, CA.90220

MOTOR VEHICLES BRAKE PARTS - INVOICE NO. R HPL/EXPO/2 52K DT. 22-12-2023 MOTO R VEHIC LES BRAKE PARTS HS CODE : 87083000 =UNIT II I, GAT NO 20/22, LAXMAN NAGAR, A/P:POPHLAJ, T AL: KARMALA, ==EMAIL NANCY.BAR RERA=UNIVERSAL CARGO.NE JES US.LANDA=UNIVERSALCARGO.NE T BRE NDA.ARIAS=UNIVERSALCA RGO.NET MOB. 52 (55) 79 MEDU5742643 001 59- 2256 TEL. 52 (55) 5784-258 4 ===EMAIL: NA NCY.BARRERA= UNIVERSALCARGO. BRENDA.ARI AS=UN IVERSALCARGO.NET MOB. 52 (55) 7959-2256 TEL. 52 (55) 5784-2584

MOTOR VEHICLE BRAKE PARTS - INVOICE NO. 74124 1 DT.18.0 2.2024, 741268 DT.19.02 .2024 MOTOR VEHICLE BRAK E PARTS HS CODE : 87089 900 =B-71, MIDC, AMBAD, NASHIK-422010 T EL NO : 0253-6699525/526 FAX NO : 0253-669 9565 ==CONTACT: JESUS LANDA / BRENDA ARIA S / NANCY BARRERA JESUS.LA NDA=UNIVERSALCARGO.NE MEDU1865830 001 T BRE NDA.ARIAS=UNIVERSALCARGO.N ET NANCY.BAR RERA=UNIVERSAL CARGO.NET MOB. 52 (55) 795 9-2 256 TEL. 52 (55) 5784-2 584 === CONTACT: VALE NTIN TORRES / BRENDA ARIAS / NA NCY BARRERA E MAIL:VALENTIN .TORRES=UNIVERSALCAR BREND A.AR IAS=UNIVERSALCARGO.NET NANCY.BARRERA=UNIVERSA LCA RGO.NE MOB. 52 (55) 7959-2 256 TEL. 52 (5 5) 5784-2584 ==== TEL: (817) 235-6172 E-MAIL MEDU1865830 001 WSANSANO=TETRIA.COM

RED LENTIL NO.2 - RED LENTIL NO.2 OR BETTER M ACHINE CLEANED (CRIMSON 2 CLEAN) RED LENTIL N O.2 OR BETTER MACHINE CLEANED (CRIMSON 2 CLEA N) ORIGIN CANADA, CROP YEAR 2023,HS CODE: 071 3.40 PACKED IN 3000 X 50 KG PPW BOPP BAGS IN 6X20 FCLS. TOTAL NET WEIGHT: 150.00 MT TOTAL GROSS WEIGHT: 150.30 MT SUM5576 AGENT AT DEST TGBU3204641 001 INATION MEDITERRANEAN SHIPPING COMPANY COLOMB IA S.A.S. CENTRO EMPRESARIAL DEL PACIFICO CAR RERA 2A NO.3-19 OF 208 CO - 764501 BUENAVENTU RA COLOMBIA PHONE:57 22418926 EMAIL:CO088-COL OMBIA.INFOB UENAVENTURA=MSC.COM FAX:57 224178 09

"MAHATMA BASMATI RICE" IN DIAN BASMATI RICE 1320 CAR TONS AND EACH POUCH OF 1 3.62 KGS (6X5 LBS) PACKED IN 22 PALLETS. INVOICE: 41 1002422 DTD 22-JAN-2024 S.BILL NO: 7134232 DT : 30-JAN--2024 PO NO. 5500 272857 DATED. 19 -DEC-2023 IEC NO: 0513002421 HS CODE: 10063 020 NET WT: 1 7978.400 KGS, GROSS WT: 19 69 MSCU4969404 001 0.000 KGS RIVIANA FDA NO. 15515813502 SUP PLIER FDA NO. 16565385912 HER BA RICEMILLS FDA REGISTRAT ION NO. 16817318124 EMAI L: T OM.GAZE=CLEARFREIGHT.C OM; LUCY: LUCY.CONT RERA S=CLEARFREIGHT.COM NOTIF Y - 3 ECCOF REIGHT TRANSP ORT SERVICES SL C/ DR JJ DOMI NE #1 - 6 - 3 46011 VALENCIA, SPAIN MAIL: CL AUDIA.RIPOLL=ECCO-FREIGHT. COM THE CARRIER MSCU4969404 001 /VESSEL IS NOT LIABLE FOR ANY CARGO D AMAGE D UE TO THE SWEATING / HIGH MOISTER CONTENTS O F COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHALL N OT BE LIAB LE FOR ANY CHANG E OR DETERIORATION. OF TH E COMMODITY ARISING FROM T HE TRANSIT TIME BET WEEN TH E POL AND POD.

CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION O F GOODS IN THE BL. BHG 5X7 BW S TRIPE RUG ,BHG 5X7 RERA COTA RUG,MS 5X7 GREY MED RU G,MS 7X10 CH CHKR R UG,BHG 5X7 BLU GEO RU

MOTOR VEHICLE PARTS - MOTOR VEHICLE PARTS INV OICE NO. EXP/2324/00044 DT . 05/02/2024 HS CODE : 8 7089900 =E-23 MIDC MALEG AON, SINNER 422133, NA SHIK, MAHARASHTRA, INDI A = = CONTACT:NANCY.BARRERA=UN IVERSALCARG BR ENDA.ARIAS=U NIVERSALCARGO.NET MOB. 52 (55) 7 959-2256 TEL. 52 (55 ) 5784-2584 === CONTACT: MEDU5153556 001 BRENDA ARIAS /NANCY BARRER A EMAIL:NANCY.BAR RERA=UNIV ERSALCARGO. BRENDA.ARIAS=U NIVERSAL CARGO.NET MOB. 52 (55) 7959-2256 TEL. 52 (55 ) 5784-2584 ==== TEL: (817 ) 235-6172 E-MAIL WSANSANO =TETRIA.COM

PLASTIC ARTICLES: 75 ROLL S OF CLEAR MLPVC-I M-EP 45 3X0.46/0.55 MM. PLASTIC SH EETING, PACKED ON 25 PALL ETS DELIVERY ADDRESS: K ARCHNER WAREHOUSE (CITTERI O) 25 JAYCEE DRIV E HAZLE TON, PA 18202, USA TEL: 001-570-38 4-1242 ATT: KAR CHNER WAREHOUSE EMAIL: IN F O=KARCHNERLOGISTICS.COM HS CODE: 392043808 = MSMU4480584 001 CONSI GNEE CONTINUE: FAX: 001-31 0-669-9919 EMAIL: SUNRISE PURCHASING=SUNPAK.NET ==N OTI FY 1 CONTINUE: FAX: 001 -310-670-8454 EMAIL: RCAB RERA=PORTGROUPUSA.COM == =NOTIFY 2 CO NTINUE: EMAIL: MLADJA.CLEMENTE=GW-WORLD. COM T: +1.847.795.4300 C: +1.708.785.5372

MOTOR VEHICLE BRAKE PARTS - INVOICE NO. 74081 7 DT.30.0 1.2024, 740835 DT.31.01 .2024 MOTOR VEHICLE BRA KE PARTS HS CODE : 8708 9900 =B-71, MIDC, AMBAD, NASHIK-422010 TEL NO : 0253-6699525/526 FAX N O : 0253-6 699565 ==CONTACT : JESUS LANDA / BRENDA ARI A S / PATRICIA DEL AGUILA C ONTACT: JESUS LANDA MSMU1929270 001 / BREN DA ARIAS JESUS.LANDA=UNIVE RSALCARGO. NET BRENDA.ARIAS =UNIVERSALCARGO.NET PATRIC I ADELAGUILA=UNIVERSALCARGO .NE MOB. 52 (55) 79 59-2256 TEL. 52 (55) 5784-2584 == = CONTACT: BRENDA ARIAS / NANCY BARRERA EMAIL:NANCY. BAR RERA=UNIVERSALCARGO. BR ENDA.ARIAS=UNIVERSALC ARGO. NET MOB. 52 (55) 7959-2256 TEL. 52 (55) 5784-2584 == == TEL: (817) 235-6172 E-M AIL MSMU1929270 001 WSANSANO=TETRIA.COM

1 X 20' FCL CONTAINER 1093 CASES ONLY OTHER - HEAT RESISTANT RUBBER TENS ION TAPE /SHEET PO NO.6200031350 INV NO .9604695 DT.30/01/2024 H.S.CODE NO- 40 082190 S.BILL NO- DTD. NET WT. KGS. 6,171.85 (TOTAL 1093 INNER BO FBIU0452523 001 XES LOOSE STUFFED) . ALSO NOTIFY PARTY: CARDINAL HEALTH 200 LLC GLOBAL TRADE ONE BUTTERFLIED TRAIL EL PASO TX. 79906 ATTN: DIANE HERRERA & GAMALIEL SANCHEZ EMAIL : DIANE.HERRERA@CARDINALHEALT H.CO M & GAMALIEL.SANCHEZ@CARDINALHEALTH.COM TEL : (915 ) -782-9735 [DIANE] , 91 5 -782-9753 [GAMA ] . EMAIL : DIANE.HER FBIU0452523 001 RERA@CARDINALHEALT H.COM & GAMALIEL.S ANCHEZ@CARDINALHEALTH.COM TEL : (915 ) -7 82-9735 [DIANE] , 91 5-782-9753 [GAMA ] . CARRIER RESPONSIBILITY CEASES AT SAV ANNAH

CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION O F GOODS IN THE BL. BHG 5X7 BW S TRIPE RUG ,BHG 5X7 RERA COTA RUG,MS 5X7 GREY MED RU G,MS 7X10 CH CHKR R UG,BHG 5X7 BLU GEO RU

1 X 40' FCL CONTAINER 3600 CASES ONLY OTHER - HEAT RESISTANT RUBBER TENSIO N TAPE /SHEET PO 6200031171 INV NO.9604487 DT.29/12/2023 H.S. CODE NO- 40082190 S.BILL NO- DTD. NET WT. KGS. 13920.840 KOCU4259450 001 (TOTAL 3600 INNER BOXES LOOSE STUFFED) ALSO NOTIFY PARTY: CARDINAL HEALTH 200 LLC GLOBAL TRADE ONE BUTTERFLIED TRAIL EL PASO TX. 79906 ATTN: DIANE HERR ERA & GAMALIEL SANCHEZ EMAIL : DIANE.HER RERA@CARDINALHEALT H.COM & GAMALIEL.SANC HEZ@CARDINALHEALTH.COM TEL : (915 ) -782 -9735 [DIANE] , 91 5-782-9753 [GAMA ] . KOCU4259450 001 EMAIL : DIANE.HERRERA@CARDINALHEALT H.COM & GAMALIEL.SANCHEZ@CARDINALHEALTH.COM TEL : (915 ) -782-9735 [DIANE] , 91 5-782-9 753 [GAMA ] . CARRIER RESPONSIBILITY CEA SES AT LOS ANGELES

8960 BAG (15KG BAG) UNIZE B GOLD(MANCOZEB 750WG) 15KG BA G_BO DG DATA: UN: 3077 , CLASS: 9 , PACKGING GROUP: I II , SHIPPING BILL NO. 578 3780 04/12/2023 5797523 04/12/2023 5797986 04/12/ MSKU1629462 001 023 5789511 04/12/2023 58 60811 07/12/2023 5860157 07/12/2023 5866395 07/12 /2023 TOTAL GROSS WT. 14210 0.000 KGS TOTAL NET WT. 13440 0.000 KGS CARGO IN TRANSIT TO SANTA CRUZ BOLIVIA NOTIF Y PARTY 2 :- UPL BOLIVIA SRL MSKU1629462 001 AV RADIAL 27 NRO 4540 BARRIO 2 DE FEBRERO UV 64, 5TO ANILLO 100 METROS ANTES DEL COLEGIO SANTA ANA SANTA CRUZ BOLIVIA NIT: 144792027 MARIARENE.CAB RERA@UPL-LTD.COM T:3427543 PONU7842496 001 023 5789511 04/12/2023 58 60811 07/12/2023 5860157 07/12/2023 5866395 07/12 /2023 TOTAL GROSS WT. 14210 0.000 KGS TOTAL NET WT. 13440 0.000 KGS CARGO IN TRANSIT TO SANTA CRUZ BOLIVIA NOTIF Y PARTY 2 :- UPL BOLIVIA SRL PONU7842496 001 AV RADIAL 27 NRO 4540 BARRIO 2 DE FEBRERO UV 64, 5TO ANILLO 100 METROS ANTES DEL COLEGIO SANTA ANA SANTA CRUZ BOLIVIA NIT: 144792027 MARIARENE.CAB RERA@UPL-LTD.COM T:3427543 PONU7896846 001 023 5789511 04/12/2023 58 60811 07/12/2023 5860157 07/12/2023 5866395 07/12 /2023 TOTAL GROSS WT. 14210 0.000 KGS TOTAL NET WT. 13440 0.000 KGS CARGO IN TRANSIT TO SANTA CRUZ BOLIVIA NOTIF Y PARTY 2 :- UPL BOLIVIA SRL PONU7896846 001 AV RADIAL 27 NRO 4540 BARRIO 2 DE FEBRERO UV 64, 5TO ANILLO 100 METROS ANTES DEL COLEGIO SANTA ANA SANTA CRUZ BOLIVIA NIT: 144792027 MARIARENE.CAB RERA@UPL-LTD.COM T:3427543 HASU4758865 001 023 5789511 04/12/2023 58 60811 07/12/2023 5860157 07/12/2023 5866395 07/12 /2023 TOTAL GROSS WT. 14210 0.000 KGS TOTAL NET WT. 13440 0.000 KGS CARGO IN TRANSIT TO SANTA CRUZ BOLIVIA NOTIF Y PARTY 2 :- UPL BOLIVIA SRL HASU4758865 001 AV RADIAL 27 NRO 4540 BARRIO 2 DE FEBRERO UV 64, 5TO ANILLO 100 METROS ANTES DEL COLEGIO SANTA ANA SANTA CRUZ BOLIVIA NIT: 144792027 MARIARENE.CAB RERA@UPL-LTD.COM T:3427543 MRKU2637748 001 023 5789511 04/12/2023 58 60811 07/12/2023 5860157 07/12/2023 5866395 07/12 /2023 TOTAL GROSS WT. 14210 0.000 KGS TOTAL NET WT. 13440 0.000 KGS CARGO IN TRANSIT TO SANTA CRUZ BOLIVIA NOTIF Y PARTY 2 :- UPL BOLIVIA SRL MRKU2637748 001 AV RADIAL 27 NRO 4540 BARRIO 2 DE FEBRERO UV 64, 5TO ANILLO 100 METROS ANTES DEL COLEGIO SANTA ANA SANTA CRUZ BOLIVIA NIT: 144792027 MARIARENE.CAB RERA@UPL-LTD.COM T:3427543 MRKU4300020 001 023 5789511 04/12/2023 58 60811 07/12/2023 5860157 07/12/2023 5866395 07/12 /2023 TOTAL GROSS WT. 14210 0.000 KGS TOTAL NET WT. 13440 0.000 KGS CARGO IN TRANSIT TO SANTA CRUZ BOLIVIA NOTIF Y PARTY 2 :- UPL BOLIVIA SRL MRKU4300020 001 AV RADIAL 27 NRO 4540 BARRIO 2 DE FEBRERO UV 64, 5TO ANILLO 100 METROS ANTES DEL COLEGIO SANTA ANA SANTA CRUZ BOLIVIA NIT: 144792027 MARIARENE.CAB RERA@UPL-LTD.COM T:3427543 MSKU0595835 001 2023 5789511 04/12/2023 5 860811 07/12/2023 5860157 07/12/2023 5866395 07/1 2/2023 TOTAL GROSS WT. 1421 00.000 KGS TOTAL NET WT. 1344 00.000 KGS CARGO IN TRANSIT TO SANTA CRUZ BOLIVIA NOTI FY PARTY 2 :- UPL BOLIVIA SRL MSKU0595835 001 AV RADIAL 27 NRO 4540 BARRIO 2 DE FEBRERO UV 64, 5TO ANILL O 100 METROS ANTES DEL COLEGI O SANTA ANA SANTA CRUZ BOLIVI A NIT: 144792027 MARIARENE.CA BRERA@UPL-LTD.COM T:3427543

1 X 40' FCL CONTAINER 2817 CASES ONL Y OTHER - HEAT RESISTANT RUBBER TENSION TAPE /SHEET PO 6200030410 INV NO.9604239 DT.30 /11/2023 H.S.CODE NO- 40082190 S.BILL NO- DTD. NET WT.:11444.260KGS (TOTAL 2817 INNER BOXES LOOSE STUFFED) FREIGH HDMU4735870 001 T TO COLLECT . ALSO NOTIFY PARTY: CARDI NAL HEALTH 200 LLC GLOBAL TRADE ONE BUTTERF LIED TRAIL EL PASO TX. 79906 ATTN: DIANE HER RERA & GAMALIEL SANCHEZ EMAIL : DIANE.HERRE RA@CARDINALHEALT H.COM & GAMALIEL.SANCHEZ@C ARDINALHEALTH.COM TEL : (915 ) -782-9735 [D IANE] , 91 5-782-9753 [GAMA ] . EMAIL : DIANE.HERRERA@CARDINALHEALT H.COM & GAMA HDMU4735870 001 LIEL.SANCHEZ@CARDINALHEALTH.COM TEL : (9 15 ) -782-9735 [DIANE] , 91 5-782-9753 [GAMA ] . CARRIER RESPONSIBILITY CEASES AT LOS ANGELES

1 X 20' FCL CONTAINER 1784 CASE S ONLY OTHER - HEAT RESISTANT RUBBER TEN SION TAPE /SHEET PO 6200030452 INV NO. 9604232 DT.29/11/2023 H.S.CODE NO- 40082190 S.BILL NO- 5663666 DT.29-NOV-23 GR. WT. KGS 11124.917 NET WT. KGS. 10123.250 HLXU1392443 001 (TOTAL 1784 INNER BOXES LOOSE STUFFED) . ALSO NOTIFY PARTY: CARDINAL HEALTH 200 LLC GLOBAL TRADE ONE BUTTERFLIED TRAIL EL PASO TX. 79906 ATTN: DIANE HERR ERA & GAMALIEL SANCHEZ EMAIL : DIANE.HER RERA@CARDINALHEALT H.COM & GAMALIEL.SANC HEZ@CARDINALHEALTH.COM TEL : (915 ) -782-9 735 [DIANE] , 91 5-782-9753 [GAMA ] . HLXU1392443 001 EMAIL : DIANE.HERRERA@CARDINALHEALT H.COM & GAMALIEL.SANCHEZ@CARDINALHEALTH.COM T EL : (915 ) -782-9735 [DIANE] , 91 5-782-975 3 [GAMA ] . CARRIER RESPONSIBILITY CEASES AT NEW YORK

1 X 40' FCL CONTAINER 2200 CASES ONLY OTHER - HEAT RESISTANT RUBBER TENS ION TAPE /SHEET PO 6200030412 "INVOICE NO- 9604157 DT:21.11.2 023" H.S.CODE NO- 40082190 S.BILL N O- DTD NET WT.KGS.14298.720 (TO DFSU4286494 001 TAL 2200 INNER BOXES LOOSE STUFFED) ALSO NOTIFY PARTY: CARDINAL HEALTH 2 00 LLC GLOBAL TRADE ONE BUTTERFLIED TRAIL EL PASO TX. 79906 ATTN: DIANE HER RERA & GAMALIEL SANCHEZ EMAIL : DIANE.H ERRERA@CARDINALHEALT H.COM & GAMALIEL.S ANCHEZ@CARDINALHEALTH.COM TEL : (915 ) -782-9735 [DIANE] , 91 5-782-9753 [GAMA ] DFSU4286494 001 null

480 CASE(S) OF INTEROLIVA, S.A . PO#14276614 - 4 PALLETS WIT H: MEMBER'S SELECTION SPECIAL TY OLIVES GROSS WEIGHT: 4.076 ,08KGS HS CODE: 200570 INVOI CE: 762/23-EXP DATE: 12/07/20 23 996 CASE(S) OF DEOLEO GL MRSU4329006 001 OBAL, S.A.U. PO#14276587 - 34 PALLETS WITH: 300 CASES OF L IGHT OLIVE OIL MEMBER'S SELECT ION GROSS WEIGHT: 4.617,000 K GS 216 CASES OF PURE OLIVE OI L MEMBER'S SELECTION GROSS WE IGHT: 3.750,408 KGS HS CODE: 150990 480 CASES OF EXTRA VIR MRSU4329006 001 GIN OLIVE OIL MEMBER'S SELECTI ON GROSS WEIGHT: 7.387,200 KG S HS CODE: 150920 INVOICE: 1 01565054 DATE: 05.12.2023 -APARTAMENTO 1 REPUBLICA DE PA NAMA TEL. 507-307-5200 ATTN: JENNIFER DOLPHY JDOLPHY@PRIC ESMART.COM MARIA HERRERA MER MRSU4329006 001 RERA@PRICESMART.COM

PEELED & POLISH BRIGHT STEEL ROUND BARS - PEE LED & POLISH BRIGHT STE EL ROUND BARS MEDU6086961 001 ACHV-00599 COMMERCIA L INVOICE NO: 2324200 322 D ATE 20.11.2023 SHIPPING BILL NO. 5463 182 DT 21.11. 2023 GROSS WEIGHT: 50.6 38 M T NET WEIGHT: 50.6 05 MT =EMAIL: GRISELDA .HER RERA=CHULAVISTAINDUSTRIAL. COM

DEOLEO GLOBAL S.A.U. PO# 1424 5752 - 40 PALLETS WITH: 660 C ASES MEMBERS SELECTION EXTRA V IRGIN OLIVE OIL GROSS WEIGHT: 10.157,400 KGS HS CODE: 1509 20 162 CASES MEMBERS SELECTIO N PURE OLIVE OIL GROSS WEIGHT MRSU4634144 001 : 2.812,806 KGS 360 CASES MEM BERS SELECTION LIGHT OLIVE OIL GROSS WEIGHT: 5.540,400 KGS HS CODE: 150990 INVOICE: 10 1564177 DATE: 20.11.2023 - APARTAMENTO 1 REPUBLICA DE PAN AMA TEL. 507-307-5200 ATTN: JENNIFER DOLPHY JDOLPHY@PRIC MRSU4634144 001 ESMART.COM MARIA HERRERA MER RERA@PRICESMART.COM

1 X 20' FCL CONTAINER 1958 CASES ONLY OTHER - HEAT RESISTANT RUBBER TENS ION TAPE /SHEET TPU/TPE PO 6200029 209 INV NO.9604026 DT.31/10/2023 H.S.CO DE NO- 40082190 & 39203090 S.BILL NO- DTD. GR.WT. KGS 12841.672 NET WT. BMOU1424685 001 KGS. 11852.690 (TOTAL 1958 INNER BOXES LOOSE STUFFED) . EMAIL : DIANE.HERRERA@C ARDINALHEALT H.COM & GAMALIEL.SANCHEZ@C ARDINALHEALTH.COM TEL : (915 ) -782-973 5 [DIANE] , 91 5-782-9753 [GAMA ] . ALSO NOTIFY PARTY: CARDINAL HEALTH 200 LLC GLOBAL TRADE ONE BUTTERFLIED T RAIL EL PASO TX. 79906 ATTN: DIANE HERRE BMOU1424685 001 RA & GAMALIEL SANCHEZ EMAIL : DIANE.HER RERA@CARDINALHEALT H.COM & GAMALIEL.SAN CHEZ@CARDINALHEALTH.COM TEL : (915 ) -782 -9735 [DIANE] , 91 5-782-9753 [GAMA ] null

1 X 20' FCL CONTAINER 1334 CASES ONLY OTHER - HEAT RESISTANT RUBBER TENS ION TAPE /SHEET PO : 6200029208 INV. NO- 9604020 DT: 31/10/2023 H.S. CODE NO- 40082190 S.BILL NO- DTD. GROSS WT. KGS 9535.560 NET WT. KGS. TEMU1981051 001 8,121.89 (TOTAL 1334 INNER BOXES LOOSE STUFFED) . EMAIL : DIANE.HERRERA@CAR DINALHEALT H.COM & GAMALIEL.SANCHEZ@CA RDINALHEALTH.COM TEL : (915 ) -782-973 5 [DIANE] , 91 5-782-9753 [GAMA ] . ALSO NOTIFY PARTY: CARDINAL HEALTH 200 LLC GLOBAL TRADE ONE BUTTERFLIED T RAIL EL PASO TX. 79906 ATTN: DIANE HERRE TEMU1981051 001 RA & GAMALIEL SANCHEZ EMAIL : DIANE.HER RERA@CARDINALHEALT H.COM & GAMALIEL.SAN CHEZ@CARDINALHEALTH.COM TEL : (915 ) -782 -9735 [DIANE] , 91 5-782-9753 [GAMA ] null

63 CARTONS CARRERA TOYS - CAR RERA - DISNEY.PIXAR CARS - PI STON CUP STYLE# 20063039 DPC- ITEM# 087079490 DPCI#087079 490 QTY# 252 PCS HS CODE : 950300

AUTO ACCESSORIES(RERA BUMPER)

BATHROOM VANITY PO#530340 WORCETER VANITY; 4 2'' WHITE (MDF, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC ALLOY H ANDLE) WORCETER VANITY; 60'' WHITE (MDF, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) WORCETER VAN ITY; 60'' ANTIQUE OAK (MDF, PLY WOOD, SOLID W CMAU8067900 001 OOD, CARRERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) PO#530344 WORCETER VANIT Y; 36'' WHITE (MDF, PLY WOOD, SOLID WOOD, CAR RERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC AL LOY HANDLE) WORCETER VANITY; 72'' WHITE (MDF, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUNTERT OP, CERAMIC SINK, ZINC ALLOY HANDLE) WORCETER VANITY; 72'' ANTIQUE OAK (MDF, PLY WOOD, SOLI CMAU8067900 001 D WOOD, CARRERA MARBLE COUNTERTOP, CERAMIC SI NK, ZINC ALLOY HANDLE) PO#530346 WORCETER V ANITY; 36'' WHITE (MDF, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) WORCETER VANITY; 42'' WHITE (MD F, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUNT ERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) WORCE TER APZU4454470 001 OOD, CARRERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) PO#530344 WORCETER VANIT Y; 36'' WHITE (MDF, PLY WOOD, SOLID WOOD, CAR RERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC AL LOY HANDLE) WORCETER VANITY; 72'' WHITE (MDF, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUNTERT OP, CERAMIC SINK, ZINC ALLOY HANDLE) WORCETER VANITY; 72'' ANTIQUE OAK (MDF, PLY WOOD, SOLI APZU4454470 001 D WOOD, CARRERA MARBLE COUNTERTOP, CERAMIC SI NK, ZINC ALLOY HANDLE) PO#530346 WORCETER V ANITY; 36'' WHITE (MDF, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) WORCETER VANITY; 42'' WHITE (MD F, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUNT ERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) WORCE TER TEMU8435936 001 OOD, CARRERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) PO#530344 WORCETER VANIT Y; 36'' WHITE (MDF, PLY WOOD, SOLID WOOD, CAR RERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC AL LOY HANDLE) WORCETER VANITY; 72'' WHITE (MDF, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUNTERT OP, CERAMIC SINK, ZINC ALLOY HANDLE) WORCETER VANITY; 72'' ANTIQUE OAK (MDF, PLY WOOD, SOLI TEMU8435936 001 D WOOD, CARRERA MARBLE COUNTERTOP, CERAMIC SI NK, ZINC ALLOY HANDLE) PO#530346 WORCETER V ANITY; 36'' WHITE (MDF, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) WORCETER VANITY; 42'' WHITE (MD F, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUNT ERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) WORCE TER

2400 CASES ONLY OTHER - HEAT RESISTANT RU BBER TENSION TAPE /SHEET PO 6200027934 INV NO.9603470 DT.22/08/2023 H.S.CODE NO - 40082190 S.BILL NO- DTD. N ET WT. KGS. 13719.760 GR.WT. KGS 14961.760 (TOTAL 2400 INNER BOXES LOOSE STUFFED ) . ALSO NOTIFY PARTY: CARDINAL HEALT OOCU4855807 001 H 200 LLC GLOBAL TRADE ONE BUTTERFLIE D TRAIL EL PASO TX. 79906 ATTN: DIANE HER RERA & GAMALIEL SANCHEZ EMAIL : DIANE.HE RRERA@CARDINALHEALT H.COM & GAMALIEL.SAN CHEZ@CARDINALHEALTH.COM TEL : (915 ) -78 2-9735 [DIANE] , 91 5-782-9753 [GAMA ] . DHL ORIGIN /CARRIER RESPONSIBILITY CEASES AT LONG BEACH, CA, USA OOCU4855807 001 null

1 X 40' FCL CONTAINER 1726 CASES ONLY OTHER - HEAT RESISTANT RUBBER TENSION TAPE /SHEET PO 6200027859 INV NO.9603521 DT.24/08/202 3 H.S.CODE NO- 40082190 S.BILL NO- DTD. NET WEIGHT:5146.580KGS FREIGHT TO COLLECT (TOTAL 1726 INNER BOXES LOOSE STU OOCU4968399 001 FFED) . ALSO NOTIFY PARTY: CARDINAL HEALT H 200 LLC GLOBAL TRADE ONE BUTTERFLIED TRAI L EL PASO TX. 79906 ATTN: DIANE HERRERA & GA MALIEL SANCHEZ EMAIL : DIANE.HERRERA@CARDIN ALHEALT H.COM & GAMALIEL.SANCHEZ@CARDINALHE ALTH.COM TEL : (915 ) -782-9735 [DIANE] , 91 5-782-9753 [GAMA ] . EMAIL : DIANE.HER RERA@CARDINALHEALT H.COM & GAMALIEL.SAN OOCU4968399 001 CHEZ@CARDINALHEALTH.COM TEL : (915 ) -7 82-9735 [DIANE] , 91 5-782-9753 [GAMA ]

BATHROOM VANITY WORCETER VANITY; 42'' WHITE ( MDF, PLY WOOD, SOLID WOOD, CARRERA MARBLE COU NTERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) WO RCETER VANITY; 60'' WHITE (MDF, PLY WOOD, SOL ID WOOD, CARRERA MARBLE COUNTERTOP, CERAMIC S INK, ZINC ALLOY HANDLE) WORCETER VANITY; 60' ' ANTIQUE OAK (MDF, PLY WOOD, SOLID WOOD, CAR DRYU4113857 001 RERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC AL LOY HANDLE) PO# 530331 WORCETER VANITY; 36' ' WHITE (MDF, PLY WOOD, SOLID WOOD, CARRERA M ARBLE COUNTERTOP, CERAMIC SINK, ZINC ALLOY HA NDLE) WORCETER VANITY; 72'' WHITE (MDF, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) WORCETER VA NITY; 72'' ANTIQUE OAK (MDF, PLY WOOD, SOLID DRYU4113857 001 WOOD, CARRERA MARBLE COUNTERTOP, CERAMIC SINK , ZINC ALLOY HANDLE) PO# 530333 WORCETER VA NITY; 36'' WHITE (MDF, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) WORCETER VANITY; 42'' WHITE (M DF, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUN TERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) WOR CETER VAN ONEU0276588 001 RERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC AL LOY HANDLE) PO# 530331 WORCETER VANITY; 36' ' WHITE (MDF, PLY WOOD, SOLID WOOD, CARRERA M ARBLE COUNTERTOP, CERAMIC SINK, ZINC ALLOY HA NDLE) WORCETER VANITY; 72'' WHITE (MDF, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) WORCETER VA NITY; 72'' ANTIQUE OAK (MDF, PLY WOOD, SOLID ONEU0276588 001 WOOD, CARRERA MARBLE COUNTERTOP, CERAMIC SINK , ZINC ALLOY HANDLE) PO# 530333 WORCETER VA NITY; 36'' WHITE (MDF, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) WORCETER VANITY; 42'' WHITE (M DF, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUN TERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) WOR CETER VAN GLDU4139417 001 RERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC AL LOY HANDLE) PO# 530331 WORCETER VANITY; 36' ' WHITE (MDF, PLY WOOD, SOLID WOOD, CARRERA M ARBLE COUNTERTOP, CERAMIC SINK, ZINC ALLOY HA NDLE) WORCETER VANITY; 72'' WHITE (MDF, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) WORCETER VA NITY; 72'' ANTIQUE OAK (MDF, PLY WOOD, SOLID GLDU4139417 001 WOOD, CARRERA MARBLE COUNTERTOP, CERAMIC SINK , ZINC ALLOY HANDLE) PO# 530333 WORCETER VA NITY; 36'' WHITE (MDF, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUNTERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) WORCETER VANITY; 42'' WHITE (M DF, PLY WOOD, SOLID WOOD, CARRERA MARBLE COUN TERTOP, CERAMIC SINK, ZINC ALLOY HANDLE) WOR CETER VAN

1 X 40' FCL CONTAINER 2386 CASES ONLY TPU/TPE (THERMOPLASTIC POLYURETHANE / THERM OPLASTIC ELASTOMER ) PO 6200027864 INVO ICE NO- 9603563DTD : 31/08/2023 H.S.CODE NO- 40082190, 39203090 SB NO: 3616898 DT.31/08/ 2023 (TOTAL 2386 INNER BOXES LOOSE STUFFE D) NET WT.KGS.:14351.920 . ALSO NOTIFY TLLU6114671 001 PARTY: CARDINAL HEALTH 200 LLC GLO BAL TRADE ONE BUTTERFLIED TRAIL EL PASO TX. 79906 ATTN: DIANE HERRERA & GAMALIEL S ANCHEZ EMAIL : DIANE.HERRERA@CARDINALHEALT H.COM & GAMALIEL.SANCHEZ@CARDINALHEALT H.COM TEL : (915 ) -782-9735 [DIANE] , 9 1 5-782-9753 [GAMA ] . EMAIL : DIANE.HER RERA@CARDINALHEALT H.COM & GAMALIEL.SANC TLLU6114671 001 HEZ@CARDINALHEALTH.COM TEL : (915 ) -782-9 735 [DIANE] , 91 5-782-9753 [GAMA ] null

ECT469PH-4400 ECT GLASSFIBER DIRECT ROVING PORT OF DESTINATION: BAHRAIN SHIP REMARK: CONSIGNEE: CPIC NORTH AMERICA, INC 69 E DSON STREET, AMSTERDAM NY 12 010ATTN: LUCY CABRERA TEL: HASU1457575 001 (518)9490671 EMAIL: LUCYCAB RERA@CPICFIBER.COM SHIP TO: 635 S LAFAYETTE BLVD SOUTHBE ND IN 46601 G.BROVOLD FREIGHT PREPAID

1 CRATE STC HOUSEHOLD GOODS AND PERSON EFFECTS EN DTA PARA ZONA F RANCA BOGOTA SERVICIOS INGENIERI A COMERCIO Y LOGISTICA SAS S IC LOGISTIC SAS NIT:830.136.2 80-1 CODIGO ZONA FRANCA 13907 ZONA FRANCA - FONTIBON CAR RERA 106 NO 15 A 25 MANZANA 23 BDG 135H DIPLOMATIC SHIPMENT FM#01379494

HEATSINK ASSY 0771-3393088-21044 ATTN:GRISET CABRERA,TEL:305-908-2088,M:305.924.7908,GRISE RERA MODUSLINK.COM,ATTN:RAY WANG PHONE:512-670-2638 EMAIL:NATALIA.CRUZ EXPEDITORS.COM,IAH-FOXC

HEATSINK ASSY 0771-3393088-21044 ATTN:GRISET CABRERA,TEL:305-908-2088,M:305.924.7908,GRISE RERA MODUSLINK.COM,ATTN:RAY WANG PHONE:512-670-2638 EMAIL:NATALIA.CRUZ EXPEDITORS.COM,IAH-FOXC

9X40FCL CONTAINERS CONTAINING: TOTAL 360 BAGS (360 BAGS P ACKED IN 360 PALLETS) MANCOZ EB TECHNICAL 85% -500KG BAG P ACKING: 500 KG BAG BUYERS ORD ER NO. 9800011162 DT.25.04.202 3 HS CODE: 3808.92.90 UN NO TCKU7378185 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 188640.000 KGS TOTAL NET W T.: 180000.000 KGS SB NO. & D ATE 1112496 DT.18.05.2023 11 18191 DT.18.05.2023 1134710 D T.19.05.2023 1146953 DT.19.05 .2023 1138547 DT.19.05.2023 TCKU7378185 001 1166298 DT.20.05.2023 1161537 DT.20.05.2023 1161564 DT.20. 05.2023 1174776 DT.20.05.2023 FREIGHT PREPAID 14 DAY CO MBINED FREETIME AGENT ADDR ESS: - CENTRO COMERCIAL & EM PRESARIAL BLUE GARDENS , CAR RERA 55 NO. 100-51 OFICINA 912 TCKU7378185 001 , BARRANQUILLA, COLOMBIA EM AIL ID: CO.IMPORT@MAERSK.COM CONTACT:18000516535 MRKU4404935 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 188640.000 KGS TOTAL NET W T.: 180000.000 KGS SB NO. & D ATE 1112496 DT.18.05.2023 11 18191 DT.18.05.2023 1134710 D T.19.05.2023 1146953 DT.19.05 .2023 1138547 DT.19.05.2023 MRKU4404935 001 1166298 DT.20.05.2023 1161537 DT.20.05.2023 1161564 DT.20. 05.2023 1174776 DT.20.05.2023 FREIGHT PREPAID 14 DAY CO MBINED FREETIME AGENT ADDR ESS: - CENTRO COMERCIAL & EM PRESARIAL BLUE GARDENS , CAR RERA 55 NO. 100-51 OFICINA 912 MRKU4404935 001 , BARRANQUILLA, COLOMBIA EM AIL ID: CO.IMPORT@MAERSK.COM CONTACT:18000516535 MRKU5299958 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 188640.000 KGS TOTAL NET W T.: 180000.000 KGS SB NO. & D ATE 1112496 DT.18.05.2023 11 18191 DT.18.05.2023 1134710 D T.19.05.2023 1146953 DT.19.05 .2023 1138547 DT.19.05.2023 MRKU5299958 001 1166298 DT.20.05.2023 1161537 DT.20.05.2023 1161564 DT.20. 05.2023 1174776 DT.20.05.2023 FREIGHT PREPAID 14 DAY CO MBINED FREETIME AGENT ADDR ESS: - CENTRO COMERCIAL & EM PRESARIAL BLUE GARDENS , CAR RERA 55 NO. 100-51 OFICINA 912 MRKU5299958 001 , BARRANQUILLA, COLOMBIA EM AIL ID: CO.IMPORT@MAERSK.COM CONTACT:18000516535 MRKU3029146 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 188640.000 KGS TOTAL NET W T.: 180000.000 KGS SB NO. & D ATE 1112496 DT.18.05.2023 11 18191 DT.18.05.2023 1134710 D T.19.05.2023 1146953 DT.19.05 .2023 1138547 DT.19.05.2023 MRKU3029146 001 1166298 DT.20.05.2023 1161537 DT.20.05.2023 1161564 DT.20. 05.2023 1174776 DT.20.05.2023 FREIGHT PREPAID 14 DAY CO MBINED FREETIME AGENT ADDR ESS: - CENTRO COMERCIAL & EM PRESARIAL BLUE GARDENS , CAR RERA 55 NO. 100-51 OFICINA 912 MRKU3029146 001 , BARRANQUILLA, COLOMBIA EM AIL ID: CO.IMPORT@MAERSK.COM CONTACT:18000516535 MSKU0910006 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 188640.000 KGS TOTAL NET W T.: 180000.000 KGS SB NO. & D ATE 1112496 DT.18.05.2023 11 18191 DT.18.05.2023 1134710 D T.19.05.2023 1146953 DT.19.05 .2023 1138547 DT.19.05.2023 MSKU0910006 001 1166298 DT.20.05.2023 1161537 DT.20.05.2023 1161564 DT.20. 05.2023 1174776 DT.20.05.2023 FREIGHT PREPAID 14 DAY CO MBINED FREETIME AGENT ADDR ESS: - CENTRO COMERCIAL & EM PRESARIAL BLUE GARDENS , CAR RERA 55 NO. 100-51 OFICINA 912 MSKU0910006 001 , BARRANQUILLA, COLOMBIA EM AIL ID: CO.IMPORT@MAERSK.COM CONTACT:18000516535 MRKU4811890 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 188640.000 KGS TOTAL NET W T.: 180000.000 KGS SB NO. & D ATE 1112496 DT.18.05.2023 11 18191 DT.18.05.2023 1134710 D T.19.05.2023 1146953 DT.19.05 .2023 1138547 DT.19.05.2023 MRKU4811890 001 1166298 DT.20.05.2023 1161537 DT.20.05.2023 1161564 DT.20. 05.2023 1174776 DT.20.05.2023 FREIGHT PREPAID 14 DAY CO MBINED FREETIME AGENT ADDR ESS: - CENTRO COMERCIAL & EM PRESARIAL BLUE GARDENS , CAR RERA 55 NO. 100-51 OFICINA 912 MRKU4811890 001 , BARRANQUILLA, COLOMBIA EM AIL ID: CO.IMPORT@MAERSK.COM CONTACT:18000516535 CAIU4730098 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 188640.000 KGS TOTAL NET W T.: 180000.000 KGS SB NO. & D ATE 1112496 DT.18.05.2023 11 18191 DT.18.05.2023 1134710 D T.19.05.2023 1146953 DT.19.05 .2023 1138547 DT.19.05.2023 CAIU4730098 001 1166298 DT.20.05.2023 1161537 DT.20.05.2023 1161564 DT.20. 05.2023 1174776 DT.20.05.2023 FREIGHT PREPAID 14 DAY CO MBINED FREETIME AGENT ADDR ESS: - CENTRO COMERCIAL & EM PRESARIAL BLUE GARDENS , CAR RERA 55 NO. 100-51 OFICINA 912 CAIU4730098 001 , BARRANQUILLA, COLOMBIA EM AIL ID: CO.IMPORT@MAERSK.COM CONTACT:18000516535 MRSU3243335 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 188640.000 KGS TOTAL NET W T.: 180000.000 KGS SB NO. & D ATE 1112496 DT.18.05.2023 11 18191 DT.18.05.2023 1134710 D T.19.05.2023 1146953 DT.19.05 .2023 1138547 DT.19.05.2023 MRSU3243335 001 1166298 DT.20.05.2023 1161537 DT.20.05.2023 1161564 DT.20. 05.2023 1174776 DT.20.05.2023 FREIGHT PREPAID 14 DAY CO MBINED FREETIME AGENT ADDR ESS: - CENTRO COMERCIAL & EM PRESARIAL BLUE GARDENS , CAR RERA 55 NO. 100-51 OFICINA 912 MRSU3243335 001 , BARRANQUILLA, COLOMBIA EM AIL ID: CO.IMPORT@MAERSK.COM CONTACT:18000516535 TRLU7613357 001 .: 3077 IMCO CLASS: 9 PACKIN G GROUP: III TOTAL GROSS WT.: 188640.000 KGS TOTAL NET W T.: 180000.000 KGS SB NO. & D ATE 1112496 DT.18.05.2023 11 18191 DT.18.05.2023 1134710 D T.19.05.2023 1146953 DT.19.05 .2023 1138547 DT.19.05.2023 TRLU7613357 001 1166298 DT.20.05.2023 1161537 DT.20.05.2023 1161564 DT.20. 05.2023 1174776 DT.20.05.2023 FREIGHT PREPAID 14 DAY CO MBINED FREETIME AGENT ADDR ESS: - CENTRO COMERCIAL & EM PRESARIAL BLUE GARDENS , CAR RERA 55 NO. 100-51 OFICINA 912 TRLU7613357 001 , BARRANQUILLA, COLOMBIA EM AIL ID: CO.IMPORT@MAERSK.COM CONTACT:18000516535

FURNITURE -STORE FIXTURE MDF FORMICA, LACQUERED, ACRYLIC, GLASS, LED LIGHTS & ALUM.MATE RIALS. CRATE 1: BACKWALL PACO RABANNE CRATE 2: BACKWALL CA ROLINA HERRERA CRATE 3: GOND OLA CAROLINA HERRERA CRATE 4 MSKU6863149 001 : BACKWALL CAROLINA HERRERA CRATE 5: GONDOLA CAROLINA HER RERA CRATE 6: CASH COUNTER LE LABO CRATE 7: COUNTER LE LAB O CRATE 8: BACKWALL LE LABO

1 X 20' FCL CONTAINER 829 CASES ONLY OTHER - HEAT RESISTANT RUBBER TENSI ON TAPE /SHEET PO NO.6200025455 INV NO.9602595 DT.27/04/2023 H.S.CODE NO- 40082190 S.BILL NO- DTD. (TOTAL 829 INNER TGHU0159176 001 BOXES LOOSE STUFFED) GROSS WT.KGS:5081. 217 NET WT.KGS.:4,340.28 . ALSO NOTIFY PARTY: CARDINAL HEALTH 200 LLC GLOBAL TRADE ONE BUTTERFLIED T RAIL EL PASO TX. 79906 ATTN: DIANE HERRE RA & GAMALIEL SANCHEZ EMAIL : DIANE.HER RERA@CARDINALHEALT H.COM & GAMALIEL.SAN CHEZ@CARDINALHEALTH.COM TEL : (915 ) -7 TGHU0159176 001 82-9735 [DIANE] , 91 5-782-9753 [GAMA ] . EMAIL : DIANE.HERRERA@CARDINALHEALT H.C OM & GAMALIEL.SANCHEZ@CARDINALHEALTH.C OM TEL : (915 ) -782-9735 [DIANE] , 9 1 5-782-9753 [GAMA ]

2X40FCL CONTAINERS CONTAINING: TOTAL 80 BAGS (80 BAGS PAC KED IN 80 PALLETS) MANCOZEB TECHNICAL 85% -500KG BAG PACK ING: 500 KG BAG BUYERS ORDER NO. 9800010225 DT. 13.02.2023 HS CODE: 3808.92.90 UN NO.: MRKU5613499 001 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 4 1920.00 KGS TOTAL NET WT.: 40000.000 KGS SB NO. & DATE 9318690 DT. 15.04.2023 9317 911 DT. 15.04.2023 14 DAY C OMBINED FREETIME AGENT ADDR ESS: - CENTRO COMERCIAL & EM MRKU5613499 001 PRESARIAL BLUE GARDENS , CAR RERA 55 NO. 100-51 OFICINA 912 , BARRANQUILLA, COLOMBIA EM AIL ID: CO.IMPORT@MAERSK.COM CONTACT:18000516535 TGBU5411946 001 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 4 1920.00 KGS TOTAL NET WT.: 40000.000 KGS SB NO. & DATE 9318690 DT. 15.04.2023 9317 911 DT. 15.04.2023 14 DAY C OMBINED FREETIME AGENT ADDR ESS: - CENTRO COMERCIAL & EM TGBU5411946 001 PRESARIAL BLUE GARDENS , CAR RERA 55 NO. 100-51 OFICINA 912 , BARRANQUILLA, COLOMBIA EM AIL ID: CO.IMPORT@MAERSK.COM CONTACT:18000516535