Tag: revolucion

------------ TCNU3784874 DESCRIPTION--------- AUTOMOTIVE TEXTILES INVOICE: 66930,66931, 66932,66933,66934,66935, 66936,66937,66938,66939, 66940,66941,66942,66943, 66944, TCNU3784874 001 HS CODE:590320 NOTIFY CONTINUED: PH: +52(81)8220 2630 FX: +52(81)8342 8310 AVENIDA REVOLUCION 649 -------------GENERIC DESCRIPTION-------------

04 CONTAINERS 40 HC : WOODEN PACKAGE: TREATED AND CERTIFIED 81,336 TONS OF BOND PAPER 60 AND 75 GSM SH - NCM NO.:48025793 4828 REAMS ON 156 PACKAGES REFERENCE 385052 / CLIENT REFERENCE 48357/B TCLU9776930 001 INVOICE.: E2MX385052A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 81336.000 KGS GROSS WEIGHT: 84044.000 KGS DUE: 24BR0003118698 SHIPPER CONTINUATION: TCLU9776930 001 ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE CONTINUATION: CONTACT: ING LUIS GERARDO SANCHEZ EMAIL: LGSANCHEZ PAPPROGRESO.COM TCLU9776930 001 NOTIFY CONTINUATION: 50, COLONIA RICARDO FLORES MAGON VERACRUZ, VER. TEL: (229) 932-00-75 OPERACIONES CONSORCIODELAFUENTE.COM REVALIDACIONES CONSORCIODELAFUENTE.COM AVELASQUEZ CONSORCIODELAFUENTE.COM DELIVERY ADDRESS: TCLU9776930 001 ORAF S.A. DE C.V. AV REVOLUCION NO 1501 COL. CAMPESTRE SAN ANGEL CIUDAD DE MEXICO 1040 , MEXICO RFC: ORA011109B75 TELE: . 5255 5662 5087 CONTACT: ING LUIS GERARDO SANCHEZ EMAIL: LGSANCHEZ PAPPROGRESO.COM TCLU9776930 001 FREIGHT PREPAID ABROAD BY PEREZ TRADING COMPANY AT VIRGINIA BEACH CMAU7515743 001 INVOICE.: E2MX385052A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 81336.000 KGS GROSS WEIGHT: 84044.000 KGS DUE: 24BR0003118698 SHIPPER CONTINUATION: CMAU7515743 001 ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE CONTINUATION: CONTACT: ING LUIS GERARDO SANCHEZ EMAIL: LGSANCHEZ PAPPROGRESO.COM CMAU7515743 001 NOTIFY CONTINUATION: 50, COLONIA RICARDO FLORES MAGON VERACRUZ, VER. TEL: (229) 932-00-75 OPERACIONES CONSORCIODELAFUENTE.COM REVALIDACIONES CONSORCIODELAFUENTE.COM AVELASQUEZ CONSORCIODELAFUENTE.COM DELIVERY ADDRESS: CMAU7515743 001 ORAF S.A. DE C.V. AV REVOLUCION NO 1501 COL. CAMPESTRE SAN ANGEL CIUDAD DE MEXICO 1040 , MEXICO RFC: ORA011109B75 TELE: . 5255 5662 5087 CONTACT: ING LUIS GERARDO SANCHEZ EMAIL: LGSANCHEZ PAPPROGRESO.COM CMAU7515743 001 FREIGHT PREPAID ABROAD BY PEREZ TRADING COMPANY AT VIRGINIA BEACH CMAU5965850 001 INVOICE.: E2MX385052A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 81336.000 KGS GROSS WEIGHT: 84044.000 KGS DUE: 24BR0003118698 SHIPPER CONTINUATION: CMAU5965850 001 ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE CONTINUATION: CONTACT: ING LUIS GERARDO SANCHEZ EMAIL: LGSANCHEZ PAPPROGRESO.COM CMAU5965850 001 NOTIFY CONTINUATION: 50, COLONIA RICARDO FLORES MAGON VERACRUZ, VER. TEL: (229) 932-00-75 OPERACIONES CONSORCIODELAFUENTE.COM REVALIDACIONES CONSORCIODELAFUENTE.COM AVELASQUEZ CONSORCIODELAFUENTE.COM DELIVERY ADDRESS: CMAU5965850 001 ORAF S.A. DE C.V. AV REVOLUCION NO 1501 COL. CAMPESTRE SAN ANGEL CIUDAD DE MEXICO 1040 , MEXICO RFC: ORA011109B75 TELE: . 5255 5662 5087 CONTACT: ING LUIS GERARDO SANCHEZ EMAIL: LGSANCHEZ PAPPROGRESO.COM CMAU5965850 001 FREIGHT PREPAID ABROAD BY PEREZ TRADING COMPANY AT VIRGINIA BEACH SEKU5724131 001 INVOICE.: E2MX385052A / 2024 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINATION: MEXICO NET WEIGHT: 81336.000 KGS GROSS WEIGHT: 84044.000 KGS DUE: 24BR0003118698 SHIPPER CONTINUATION: SEKU5724131 001 ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONSIGNEE CONTINUATION: CONTACT: ING LUIS GERARDO SANCHEZ EMAIL: LGSANCHEZ PAPPROGRESO.COM SEKU5724131 001 NOTIFY CONTINUATION: 50, COLONIA RICARDO FLORES MAGON VERACRUZ, VER. TEL: (229) 932-00-75 OPERACIONES CONSORCIODELAFUENTE.COM REVALIDACIONES CONSORCIODELAFUENTE.COM AVELASQUEZ CONSORCIODELAFUENTE.COM DELIVERY ADDRESS: SEKU5724131 001 ORAF S.A. DE C.V. AV REVOLUCION NO 1501 COL. CAMPESTRE SAN ANGEL CIUDAD DE MEXICO 1040 , MEXICO RFC: ORA011109B75 TELE: . 5255 5662 5087 CONTACT: ING LUIS GERARDO SANCHEZ EMAIL: LGSANCHEZ PAPPROGRESO.COM SEKU5724131 001 FREIGHT PREPAID ABROAD BY PEREZ TRADING COMPANY AT VIRGINIA BEACH

PHONE: +5547988775533 EMAIL: CS.EM ROYALCARGO.COM.BR CONTACT: BODENMULLER DEBORA CODE: 0003432551 BRAZIL(BR) 88301-425 ITAJAI CMAU2098950 001 SALA 1501 E 1502 CENTRO ITAJAI 120 ADDRESS: R MANOEL VIEIRA GARCAO SHP=ROYAL AGENCIAMENTOS DE CARGAS LTDA CUBA(CU) HABANA VEDADO PLAZA REVOLUCION ADDRESS: CALLE 21 2 ESQUINA A CALLE O CMAU2098950 001 CEE/NOT=COTRANSA CUBA FREIGHT PREPAID ABROAD 170199 (HS) NCM:17019900 10X20 SAID TO CONTAIN 5000 BAGS OF SUGAR ICUMSA 45 NCM: 17019900 CMAU2098950 001 NET WEIGHT: 250.000,000KG GROSS WEIGHT: 250.750,000KG MEASUREMENT: 290,000MTQ DUE: 23BR001857767-7 RUC 3BR488515655200000 000000000001242137 FREIGHT AS PER AGREEMENT HS CODE/SH: 170199 CMAU2098950 001 WOODEN PACKAGE: NOT APPLICABLE TELF. 7 6987399 7 6967297 EXT. 2029 RUC:3BR48851565520000000000000000124213 DUE:23BR001857767-7 APZU2115754 001 SALA 1501 E 1502 CENTRO ITAJAI 120 ADDRESS: R MANOEL VIEIRA GARCAO SHP=ROYAL AGENCIAMENTOS DE CARGAS LTDA CUBA(CU) HABANA VEDADO PLAZA REVOLUCION ADDRESS: CALLE 21 2 ESQUINA A CALLE O APZU2115754 001 CEE/NOT=COTRANSA CUBA FREIGHT PREPAID ABROAD 170199 (HS) NCM:17019900 10X20 SAID TO CONTAIN 5000 BAGS OF SUGAR ICUMSA 45 NCM: 17019900 APZU2115754 001 NET WEIGHT: 250.000,000KG GROSS WEIGHT: 250.750,000KG MEASUREMENT: 290,000MTQ DUE: 23BR001857767-7 RUC 3BR488515655200000 000000000001242137 FREIGHT AS PER AGREEMENT HS CODE/SH: 170199 APZU2115754 001 WOODEN PACKAGE: NOT APPLICABLE TELF. 7 6987399 7 6967297 EXT. 2029 RUC:3BR48851565520000000000000000124213 DUE:23BR001857767-7 CMAU1941000 001 SALA 1501 E 1502 CENTRO ITAJAI 120 ADDRESS: R MANOEL VIEIRA GARCAO SHP=ROYAL AGENCIAMENTOS DE CARGAS LTDA CUBA(CU) HABANA VEDADO PLAZA REVOLUCION ADDRESS: CALLE 21 2 ESQUINA A CALLE O CMAU1941000 001 CEE/NOT=COTRANSA CUBA FREIGHT PREPAID ABROAD 170199 (HS) NCM:17019900 10X20 SAID TO CONTAIN 5000 BAGS OF SUGAR ICUMSA 45 NCM: 17019900 CMAU1941000 001 NET WEIGHT: 250.000,000KG GROSS WEIGHT: 250.750,000KG MEASUREMENT: 290,000MTQ DUE: 23BR001857767-7 RUC 3BR488515655200000 000000000001242137 FREIGHT AS PER AGREEMENT HS CODE/SH: 170199 CMAU1941000 001 WOODEN PACKAGE: NOT APPLICABLE TELF. 7 6987399 7 6967297 EXT. 2029 RUC:3BR48851565520000000000000000124213 DUE:23BR001857767-7 XINU1202481 001 SALA 1501 E 1502 CENTRO ITAJAI 120 ADDRESS: R MANOEL VIEIRA GARCAO SHP=ROYAL AGENCIAMENTOS DE CARGAS LTDA CUBA(CU) HABANA VEDADO PLAZA REVOLUCION ADDRESS: CALLE 21 2 ESQUINA A CALLE O XINU1202481 001 CEE/NOT=COTRANSA CUBA FREIGHT PREPAID ABROAD 170199 (HS) NCM:17019900 10X20 SAID TO CONTAIN 5000 BAGS OF SUGAR ICUMSA 45 NCM: 17019900 XINU1202481 001 NET WEIGHT: 250.000,000KG GROSS WEIGHT: 250.750,000KG MEASUREMENT: 290,000MTQ DUE: 23BR001857767-7 RUC 3BR488515655200000 000000000001242137 FREIGHT AS PER AGREEMENT HS CODE/SH: 170199 XINU1202481 001 WOODEN PACKAGE: NOT APPLICABLE TELF. 7 6987399 7 6967297 EXT. 2029 RUC:3BR48851565520000000000000000124213 DUE:23BR001857767-7 CMAU2171183 001 SALA 1501 E 1502 CENTRO ITAJAI 120 ADDRESS: R MANOEL VIEIRA GARCAO SHP=ROYAL AGENCIAMENTOS DE CARGAS LTDA CUBA(CU) HABANA VEDADO PLAZA REVOLUCION ADDRESS: CALLE 21 2 ESQUINA A CALLE O CMAU2171183 001 CEE/NOT=COTRANSA CUBA FREIGHT PREPAID ABROAD 170199 (HS) NCM:17019900 10X20 SAID TO CONTAIN 5000 BAGS OF SUGAR ICUMSA 45 NCM: 17019900 CMAU2171183 001 NET WEIGHT: 250.000,000KG GROSS WEIGHT: 250.750,000KG MEASUREMENT: 290,000MTQ DUE: 23BR001857767-7 RUC 3BR488515655200000 000000000001242137 FREIGHT AS PER AGREEMENT HS CODE/SH: 170199 CMAU2171183 001 WOODEN PACKAGE: NOT APPLICABLE TELF. 7 6987399 7 6967297 EXT. 2029 RUC:3BR48851565520000000000000000124213 DUE:23BR001857767-7 APZU3897658 001 SALA 1501 E 1502 CENTRO ITAJAI 120 ADDRESS: R MANOEL VIEIRA GARCAO SHP=ROYAL AGENCIAMENTOS DE CARGAS LTDA CUBA(CU) HABANA VEDADO PLAZA REVOLUCION ADDRESS: CALLE 21 2 ESQUINA A CALLE O APZU3897658 001 CEE/NOT=COTRANSA CUBA FREIGHT PREPAID ABROAD 170199 (HS) NCM:17019900 10X20 SAID TO CONTAIN 5000 BAGS OF SUGAR ICUMSA 45 NCM: 17019900 APZU3897658 001 NET WEIGHT: 250.000,000KG GROSS WEIGHT: 250.750,000KG MEASUREMENT: 290,000MTQ DUE: 23BR001857767-7 RUC 3BR488515655200000 000000000001242137 FREIGHT AS PER AGREEMENT HS CODE/SH: 170199 APZU3897658 001 WOODEN PACKAGE: NOT APPLICABLE TELF. 7 6987399 7 6967297 EXT. 2029 RUC:3BR48851565520000000000000000124213 DUE:23BR001857767-7 CMAU1285598 001 SALA 1501 E 1502 CENTRO ITAJAI 120 ADDRESS: R MANOEL VIEIRA GARCAO SHP=ROYAL AGENCIAMENTOS DE CARGAS LTDA CUBA(CU) HABANA VEDADO PLAZA REVOLUCION ADDRESS: CALLE 21 2 ESQUINA A CALLE O CMAU1285598 001 CEE/NOT=COTRANSA CUBA FREIGHT PREPAID ABROAD 170199 (HS) NCM:17019900 10X20 SAID TO CONTAIN 5000 BAGS OF SUGAR ICUMSA 45 NCM: 17019900 CMAU1285598 001 NET WEIGHT: 250.000,000KG GROSS WEIGHT: 250.750,000KG MEASUREMENT: 290,000MTQ DUE: 23BR001857767-7 RUC 3BR488515655200000 000000000001242137 FREIGHT AS PER AGREEMENT HS CODE/SH: 170199 CMAU1285598 001 WOODEN PACKAGE: NOT APPLICABLE TELF. 7 6987399 7 6967297 EXT. 2029 RUC:3BR48851565520000000000000000124213 DUE:23BR001857767-7 BSIU2351974 001 SALA 1501 E 1502 CENTRO ITAJAI 120 ADDRESS: R MANOEL VIEIRA GARCAO SHP=ROYAL AGENCIAMENTOS DE CARGAS LTDA CUBA(CU) HABANA VEDADO PLAZA REVOLUCION ADDRESS: CALLE 21 2 ESQUINA A CALLE O BSIU2351974 001 CEE/NOT=COTRANSA CUBA FREIGHT PREPAID ABROAD 170199 (HS) NCM:17019900 10X20 SAID TO CONTAIN 5000 BAGS OF SUGAR ICUMSA 45 NCM: 17019900 BSIU2351974 001 NET WEIGHT: 250.000,000KG GROSS WEIGHT: 250.750,000KG MEASUREMENT: 290,000MTQ DUE: 23BR001857767-7 RUC 3BR488515655200000 000000000001242137 FREIGHT AS PER AGREEMENT HS CODE/SH: 170199 BSIU2351974 001 WOODEN PACKAGE: NOT APPLICABLE TELF. 7 6987399 7 6967297 EXT. 2029 RUC:3BR48851565520000000000000000124213 DUE:23BR001857767-7 CMAU0402961 001 SALA 1501 E 1502 CENTRO ITAJAI 120 ADDRESS: R MANOEL VIEIRA GARCAO SHP=ROYAL AGENCIAMENTOS DE CARGAS LTDA CUBA(CU) HABANA VEDADO PLAZA REVOLUCION ADDRESS: CALLE 21 2 ESQUINA A CALLE O CMAU0402961 001 CEE/NOT=COTRANSA CUBA FREIGHT PREPAID ABROAD 170199 (HS) NCM:17019900 10X20 SAID TO CONTAIN 5000 BAGS OF SUGAR ICUMSA 45 NCM: 17019900 CMAU0402961 001 NET WEIGHT: 250.000,000KG GROSS WEIGHT: 250.750,000KG MEASUREMENT: 290,000MTQ DUE: 23BR001857767-7 RUC 3BR488515655200000 000000000001242137 FREIGHT AS PER AGREEMENT HS CODE/SH: 170199 CMAU0402961 001 WOODEN PACKAGE: NOT APPLICABLE TELF. 7 6987399 7 6967297 EXT. 2029 RUC:3BR48851565520000000000000000124213 DUE:23BR001857767-7 CMAU2118825 001 SALA 1501 E 1502 CENTRO ITAJAI 120 ADDRESS: R MANOEL VIEIRA GARCAO SHP=ROYAL AGENCIAMENTOS DE CARGAS LTDA CUBA(CU) HABANA VEDADO PLAZA REVOLUCION ADDRESS: CALLE 21 2 ESQUINA A CALLE O CMAU2118825 001 CEE/NOT=COTRANSA CUBA FREIGHT PREPAID ABROAD 170199 (HS) NCM:17019900 10X20 SAID TO CONTAIN 5000 BAGS OF SUGAR ICUMSA 45 NCM: 17019900 CMAU2118825 001 NET WEIGHT: 250.000,000KG GROSS WEIGHT: 250.750,000KG MEASUREMENT: 290,000MTQ DUE: 23BR001857767-7 RUC 3BR488515655200000 000000000001242137 FREIGHT AS PER AGREEMENT HS CODE/SH: 170199 CMAU2118825 001 WOODEN PACKAGE: NOT APPLICABLE TELF. 7 6987399 7 6967297 EXT. 2029 RUC:3BR48851565520000000000000000124213 DUE:23BR001857767-7

CUBA (CU) LA HABANA LINEA VEDADO PLAZA REVOLUCION ADDRESS: AVE PASEO 201 APTO 91 ENTRE COTRANSA CEE/ NOT: BRAZIL (BR) CMAU0584608 001 11010-121 SANTOS CONJUNTO 22 CENTRO 141 ADDRESS: R GENERAL CAMARA SHP: NAME: CARGO SHIP TRANSP E ASSESSORIA LTD CUBA (CU) LA HABANA CMAU0584608 001 LINEA VEDADO PLAZA REVOLUCION ADDRESS: AVE PASEO 201 APTO 91 ENTRE COTRANSA CEE/ NOT: BRAZIL (BR) 11010-121 SANTOS CONJUNTO 22 CENTRO CMAU0584608 001 141 ADDRESS: R GENERAL CAMARA SHP: NAME: CARGO SHIP TRANSP E ASSESSORIA LTD CUBA (CU) LA HABANA LINEA VEDADO PLAZA REVOLUCION ADDRESS: AVE PASEO 201 APTO 91 ENTRE COTRANSA CMAU0584608 001 CEE/ NOT: BRAZIL (BR) 11010-121 SANTOS CONJUNTO 22 CENTRO 141 ADDRESS: R GENERAL CAMARA SHP: NAME: CARGO SHIP TRANSP E ASSESSORIA LTD CMAU0584608 001 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 CONTENEDOR 20 DRY FCL/FCL., QUE SE DICE CONTENER 12 BULTOS SIENDO: PPA PARA VW Y FACCHINI, CFR PUERTO DE MARIEL, ARTEMISA, CUBA, INCOTERMS 2020, DE ACUERDO AL CONTRATO NR.907-3867-62, FACTURA 2024/2321. PART LOT DE CONTENEDOR DE 20 DRY FCL/FCL., QU CMAU0584608 001 DICE CONTENER 11 BULTOS SIENDO: PPA PARA CAMIONES VW Y BOMBA HIDRAULICA, CFR PUERTO DE MARIEL, ARTEMISA, CUBA, INCOTERMS 2 DE ACUERDO AL CONTRATO NO.907-6755-256,(ANEXO 907-6723-256 Y 907-6700-256) FACTURA 2024/232 FLETE PAGO EN ORIGEN(FREIGHT PREPAID), ES PRO DE QUE EL BUQUE BAJO NINGUNA CIRCUNSTANCIA DE CMAU0584608 001 ENTRAR A PUERTO ESTADOUNIDENSE, O A PUERTO EN TERRITORIO BAJO JURISDICCION DE LOS ESTADOS U DE AMERICA, MERCANCIAS DE ORIGEN BRASILENA. WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT HS CODE : 870830 FREIGHT PREPAID

2ND NOTIFY:EUROPARTNERS MEXICO SA DE CV AVENIDA REVOLUCION 649 COLONIA JARDIN ESPANOL MONTERREY MEXICO TAX ID: EME020824U4A

PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS TEMU3479973 001 69457 DT:19.01.2024 S/ BILL NO:6880448 DT:1 9.01. 2024 TOTAL NET WEIGHT: 69 8880.00KGS T OTAL GROSS WEI GHT: 711880.00KGS LC NO: 5604 602070 DATE: 27-11-202 3 FREIGHT PREPAID =GST NUM BER - 24AADCS3760K1Z9 MOBI LE: +91-99093 58116 ==DE SE RVICIO CITI AV REVOLUCION NO. 1 267 PISO 11 COL LOS ALPES CP 01010 DEL, ALVA R O OBREGON, CIUDAD DE MEXIC O, MEXICO

------------ TRHU3865286 DESCRIPTION--------- REMOTE CONTROL H.S. CODE : 854370 N.W. : 2,772.00 KGS INVOICE NO. : VSL240126SAMEX01-CMI-T 2ND NOTIFY:SAMSUNG SDS MEXICO SA DE CV BLVD SANCHEZ TABOADA EXT 10133 TRHU3865286 001 INT 305 COL REVOLUCION CALIFORNIA CP 22015, MEXICO 1601 TAX ID SSM0101235T6 CMA CGM HBL NO: TH10429519 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID

SPEAKER VEAN8240128MXEV1 HS CODE 851829 HBL REF= 514S240178 SCAC CODE= SXCO 16 PALLETS = 470 CARTONS NAC= SAMSUNG SDS ( )ALSO NOTIFY= SAMSUNG SDS MEXICO SA DE CV BLVD SANCHEZ TAB OADA EXT 10133 INT 305 COL REVOLUCION TIJUANA MEXICO CONTACT= ALAN SOTO, 619-710-1533 / HT OPERATION@SAMS UNG.COM

------------ TRHU3137038 DESCRIPTION--------- AUTOMITIVE PARTS INVOICE: 91016324 91016325, 91016326 91016327, 91016328 91016329 HS-CODE: 841490 TRHU2324369 001 -------------GENERIC DESCRIPTION------------- TRHU3137038 001 2ND NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL -------------GENERIC DESCRIPTION-------------

FREIGHT PREPAID REMOTE CONTROL H.S. CODE : 854370 N.W. : 8,606.20 KGS INVOICE NO. VSL240120SAMEX01-CMI-T 2ND NOTIFY:SAMSUNG SDS MEXICO SA DE CV BLVD SANCHEZ TABOADA EXT 10133 SEKU4347080 001 INT 305 COL REVOLUCION CALIFORNIA CP 22015, MEXICO 1601 TAX ID SSM0101235T6 CMA CGM HBL NO: TH10429514 CUSTOMER HBL REFERENCE NO : T52224RHDIN

------------ CMAU3143397 DESCRIPTION--------- NONWOVENS INVOICE: 60466385 HS-CODE: 560394 FREIGHT PREPAID INCOTERM: EXW AALEN 2ND NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF CMAU3143397 001 EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL -------------GENERIC DESCRIPTION-------------

FREIGHT PREPAID REMOTE CONTROL H.S. CODE : 854370 N.W. 4,661 KGS INVOICE NO. : VSL231228SAMEX01-CMI-T DATE : DECEMBER 28, 2023 2ND NOTIFY:SAMSUNG SDS MEXICO SA DE CV CMAU2428327 001 BLVD SANCHEZ TABOADA EXT 10133 INT 305 COL REVOLUCION CALIFORNIA CP 22015, MEXICO 1601 TAX ID SSM0101235T6 CMA CGM HBL NO: TH10429510 ACTUAL SHIPPER : SAMJIN THAI CO., LTD

AUTOMITIVE SPARE PARTS INVOICE: 91016202, 91016203 DN: 80154138, 80154139 HS-CODE: 841490 SEGU1776805 001 SCAC CODE: EPAQ HBL NO.: EPAQLAX011465 2ND NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE EPAQLAX011465

NIPPER ROLL SYSTEM FOR CRINAMEX INVOICE: 820.01.000 HS CODE: 84642019 TLLU5107220 001 AVENIDA REVOLUCION 649 64820 MONTERREY, NL FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE

------------ TCLU7344480 DESCRIPTION--------- REMOTE CONTROL 2ND NOTIFY:SAMSUNG SDS MEXICO SA DE CV BLVD SANCHEZ TABOADA EXT 10133 INT 305 COL REVOLUCION CALIFORNIA CP 22015, MEXICO 1601 TAX ID SSM0101235T6 TCLU7344480 001 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID

S.L.A.C. WIRE PROCESSING MACHINE INVOICE 1500247192 1500247180 HS-CODE 84798120 SCAC SSLL ONEU1059442 001 AMS REF HOU261532 2ND NOTIFY EUROPARTNERS MEXICO S.A.DE C.V. RFC EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 ONEU1059442 001 64820 MONTERREY, NL

FREIGHT PREPAID REMOTE CONTROL HS CODE: 854370 N.W. 4,507 KGS INVOICE NO. VSL231201SAMEX01-CMI-T DATE : DECEMBER 1, 2023 2ND NOTIFY:SAMSUNG SDS MEXICO SA DE CV TGBU2153010 001 BLVD SANCHEZ TABOADA EXT 10133 INT 305 COL REVOLUCION CALIFORNIA CP 22015, MEXICO 1601 TAX ID SSM0101235T6 HBL: TH10429497 FORWARDER HBL NO.: T52223RGPMT ACTUAL SHIPPER : SAMJIN THAI CO., LTD.

------------ APZU4387319 DESCRIPTION--------- FLEECE ROLLS INVOICE: 375586 HS-CODE: 56021019 2ND NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL APZU4387319 001 -------------GENERIC DESCRIPTION-------------

------------ TRHU3917414 DESCRIPTION--------- BTR 1200 LINKS H.-BLA INVOICE: RE/ 2187350 HS-CODE: 39269097 FREIGHT PREPAID . INCOTERM: EXW DILLENBURG TRHU3917414 001 2ND NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL -------------GENERIC DESCRIPTION-------------

FREIGHT PREPAID REMOTE CONTROL HS CODE: 854370 N.W. 4,392.00 KGS INVOICE NO.: VSL231116SAMEX01-CMI-T DATE : NOVEMBER 16, 2023 2ND NOTIFY:SAMSUNG SDS MEXICO SA DE CV CMAU3030404 001 BOULEVARD SANCHEZ TABOADA NO.10133 INT. 305 COL. REVOLUCION TIJUANA BAJA CALIFORNIA CP 22015 MEXICO 1601 SHIPPER TAX ID: 0105559149453 HBL REFERENCE : T52223RGFR9 CMA CGM HBL : TH10429494 CMAU3030404 001 SCAC CODE : CMDU ACTUAL SHIPPER : SAMJIN THAI CO., LTD

------------ TGBU2163661 DESCRIPTION--------- TUBES INVOICE: F008088 HS CODE: 730439 INCOTERM: EXW 2ND NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY TGBU2163661 001 AVENIDA REVOLUCION 649 64820 MONTERREY, NL -------------GENERIC DESCRIPTION-------------

------------ CMAU3204189 DESCRIPTION--------- STEEL COILS CUSTOMS INVOICE: 99016347 HS-CODE: 721123 2ND NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY CMAU3204189 001 AVENIDA REVOLUCION 649 64820 MONTERREY, NL -------------GENERIC DESCRIPTION-------------

PRINTED BOOKS, BROCHURES, LEAFLETS AND SIMILA R PRI - 3 PLTS (2910 UNID) BISMARCK METAL ENT REGA: 13. FASCICULO "BISMARCK MET AL" (MAS AC CESORIOS REPRESENTATIVOS) 5 PLTS (3000 UNID) BISMARCK METAL ENTREGA: 14. FASCICULO "BISMAR CK METAL" (MAS ACCESORIOS REPRESENTATIVO S) 3 PLTS (3000 UNID) BISMARCK METAL ENTREGA: 15. MEDU4322815 001 FASCICULO "BISMARCK METAL" (MAS ACCESORIOS R EPRESENTATIVOS) 2 PLTS (2600 UNID) BISMARCK M E TAL ENTREGA: 16. FASCICULO "BISMARCK METAL" (MAS ACCESORIOS REPRESENTA TIVOS) 2 PLTS (20 20 UNID) BISMARCK METAL ENTREGA: 201. FASCICU LO "BISM ARCKMETAL" (MAS ACCESORIOS REPRESENT ATIVOS) 1 PLT (1508 UNID) EVOLUCIO N HUMANA E NTREGA: 37. HOMO ANTECESSOR 1 PLT (1508 UNID) MEDU4322815 001 EVOLUCION HUMA NA ENTREGA: 38. LA REVOLUCION NEOLITICA 1 PLT (1404 UNID) EVOLUCION HU MAN A ENTREGA: 39. DEBATES Y FRAUDES 1 PLT (1417 UNID) EVOLUCION HUMANA ENTREGA: 40. LA MUERTE EN LA PREHISTORIA 1 PLT (182 UNID = 91 UNID EVO LUCION HUMANA ENTREGA: 37. HOMO ANTECESSO R + 91 UNID EVOLUCION HUMANA ENTREGA: 338. LA REVOLUCION NEOLITICA) 4 PLTS (4200 UNID) VOL MEDU4322815 001 KSWAGEN W ESTFALIA T2ENTREGA. 41 FASCICULO "V OLKSWAGEN WESTFALIA" (MAS ACCESORIO S REPRESE NTATIVOS) 4 PLTS (4200 UNID) VOLKSWAGEN WESTF ALIA T2 ENTREGA. 42 FASCICULO "VOLKSWAGEN WES TFALIA" (MAS ACCESORIOS REPRESENTATIVOS) 4 PL TS (4200 UNID) VOLKSWAGEN WESTFALIA T2 ENTREG A. 43 FASCICULO "VOLKSW AGEN WESTFALIA" (MAS ACCESORIOS REPRESENTATIVOS) 4 PLTS (4200 UNID MEDU4322815 001 ) VO LKSWAGEN WESTFALIA T2 ENTREGA. 44 FASCIC ULO "VOLKSWAGEN WESTFALIA" (MA S ACCESORIOS R EPRESENTATIVOS) HS-CODE: 490199

S.L.A.C.. AUTOMOTIVE SPARE PART INVOICE 10774475 10774132 HS-CODE 39161000 39169050, 73262000 2ND NOTIFY GAOU6532845 001 EUROPARTNERS MEXICO S.A.DE C.V. RFC EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL SCAC SSLL GAOU6532845 001 AMS REF HOU261103

------------ TLLU2091984 DESCRIPTION--------- INK, WHETHER OR NOT CONCENTRATED OR SOLID INVOICE:95820119, 95820120, 95820121 95820122 HS-CODE: 321590 TLLU2091984 001 2ND NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL -------------GENERIC DESCRIPTION-------------

FREIGHT PREPAID ASSY SPEAKER 20 PALLETS = 560 CARTONS ASSY SPEAKER VB1RQ231029MXSV1 2ND NOTIFY:SAMSUNG SDS MEXICO SA DE CV BLVD SANCHEZ TABOADA EXT 10133 TRHU8288593 001 INT 305 COL REVOLUCION TIJUANA MEXICO TAX ID: 2300680991-001 TAX ID: SSM0101235T6

FREIGHT PREPAID SECOND NOTIFY: SAMSUNG SDS MEXICO SA DE CV BLVD SANCHEZ TABOADA EXT 10133 INT 305 COL REVOLUCION TIJUANA MEXICO

FREIGHT PREPAID SECOND NOTIFY: SAMSUNG SDS MEXICO SA DE CV BLVD SANCHEZ TABOADA EXT 10133 INT 305 COL REVOLUCION TIJUANA MEXICO CMAU9295587 001 40 PALLETS = 1230 CARTONS ASSY SPEAKER VB1RQ231015MXSV1 VB1RQ231015MXSV2

CLUTCH MASTR CYLINDER INVOICE:30389513 HS-CODE: 870893 FREIGHT PREPAID 2ND NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL APZU3516772 001 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL: HBGA0340037

------------ TTNU0614033 DESCRIPTION--------- SHAKEEVENT C/1200/70/5/V INVOICE: 40601098 HS-CODE: 902789 2ND NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY TTNU0614033 001 AVENIDA REVOLUCION 649 64820 MONTERREY, NL OVERSIZE - HEIGHT: 39.7 CM -------------GENERIC DESCRIPTION-------------

------------ TCLU4393521 DESCRIPTION--------- AUTOMOTIVE PARTS 2ND NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL INVOICE: 978060 HS-CODE: 84149000 TCLU4393521 001 -------------GENERIC DESCRIPTION-------------

------------ TCNU1220010 DESCRIPTION--------- AUTOMOTIV SPARE PARTS INVOICE: 195144006 HS CODE 841459 TOTAL 44 PA 3RD NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY CMAU3603698 001 RFC: EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL TCNU1220010 001 AVENIDA REVOLUCION 649 64820 MONTERREY, NL FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- SECOND-NOTIFY: EUROPARTNERS MEXICO S.A.DE C.V. RFC: EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 TCNU1220010 001 64820 MONTERREY, NL

FREIGHT PREPAID 20 PALLETS = 622 CARTONS ASSY SPEAKER VB1RQ231010MXSV1 2ND NOTIFY:SAMSUNG SDS MEXICO SA DE CV BLVD SANCHEZ TABOADA EXT 10133 INT 305 COL REVOLUCION TEMU7859586 001 TIJUANA MEXICO NOTIFY TAX ID: 2300680991-001 TAX ID: SSM0101235T6

AUTOMOTIVE SPARE PARTS INVOICE: 91015973, 91015974, 91015975, 91015976, 91015977, 91015978, 91015979, 91015980 HS-CODE: 841490 BMOU5354586 001 INCOTERM: EXW BELUSA 2ND NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL BMOU1288866 001 SHIPPER CONTINUED : PHONE: +421 (914) 365-386 MOBILE: +421 (914) 365-386 INGRIDA.SUCIKOVA BOOSTER-PRECISION.COM FREIGHT PREPAID INCOTERM: EXW BELUSA

FAN NOZZLE INVOICE: 977165 HS-CODE: 84149000 2ND NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL FREIGHT PREPAID APZU4854882 001 THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOUSEBILL NO:HBGA0339671

. AUTOMOTIVE PARTS INVOICE: 976549 HS-CODE: 84149000 SECOND-NOTIFY: EUROPARTNERS MEXICO S.A.DE C.V. RFC: EME020824U4A APZU4367673 001 COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL 3RD NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL FREIGHT PREPAID

ON 7 PALLETS S.L.A.C. FORGING BLANK INV RS0034447 HS-CODE 841490 SCAC SSLL AMS LAX241131 2ND NOTIFY TRHU8282640 001 EUROPARTNERS MEXICO S.A.DE C.V. RFC EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL EMAIL ADDRESS

SPRING STEEL WIRE INV:38314314, 38314313,38314312, 38314311,38314310, 38314309, HS-CODE: 722990 SECOND-NOTIFY: APZU4484181 001 EUROPARTNERS MEXICO S.A.DE C.V. RFC: EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL FREIGHT PREPAID

SECOND-NOTIFY: EUROPARTNERS MEXICO S.A.DE C.V. RFC: EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL MACHINES, APPARATUS AMCU2504596 001 AND MECHANICAL APPLIANCES, N.E.S. INVOICE: 47243042 HS CODE: 84798997 3RD NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL FREIGHT PREPAID AMCU2504596 001 OVERSIZE - HEIGHT: 36.0 CM

EDIFICIO HOTEL SEAWAY 401 TORRE 3 CARTAGENA NOTIFY - COMERCIALIZADORA Y DIST COLVEN SAS CALLE 15 N 851 PLAZA DE LA REVOLUCION 2 DA P CONSIGNEE - INMOBILIARIA E INVERSIONES INSYRU AVELLANEDA 1870 ARGENTINA(AR) BOOKING PARTY/SHIPPER - OPEN SEAS SRL J M DE EDIFICIO HOTEL SEAWAY 401 TORRE 3 CARTAGENA

PARTS OF: AIR INVOICE NO 972946 HS CODE 84149000 INCOTERM EXW BOXBERG 2ND NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL APZU4226799 001 FREIGHT PREPAID

FILTER MATERIAL TITANSORB FOR WATER TREATMENT INVOICE: 167033 HS-CODE: 250590 253090, 380210 382499 CMAU2284934 001 3RD NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE

IGNITOR HEADER 3RD NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE

SPRING STEEL WIRE INV: 38313491 HS-CODE: 722990 INCOTERM: FCA KOELN 2ND NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL TLLU4228063 001 FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE

23IEDUB1000JVUJAB8 FREIGHT PREPAID ENGINE PARTS M9 60.3 MX M8 55.3 MX M8 55.3 MX M8 55.3 MX TGBU5237650 001 AVENIDA REVOLUCION 649 COLONIA JARDIN ESPANOL MONTERREY, NEUVO LEON MEXICO, CP.64820 RFC: EME020824U4A TCNU6663562 001 M8 55.3 MX

------------ CMAU0267584 DESCRIPTION--------- PAINTS AND VARNISHES INVOICE: 252049 HS CODE 320890 3RD NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL CMAU0267584 001 HAZ EMERGENCY CONTACT: WEILBURGER GRAPHICS GM // 00441865407333 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: TRIMETHYLOLPROPANE TRIACRYLATE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. CMAU0267584 001 UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: HEXAMETHYLENE DIACRYLATE -------------GENERIC DESCRIPTION-------------

------------ TRHU3302425 DESCRIPTION--------- FITTINGS, E.G INVOICE NO 401/100147 02, 401/10014703 HS CODE 3917320 -------------GENERIC DESCRIPTION------------- CMAU8396124 001 AVENIDA REVOLUCION 649 64820 MONTERREY, NL FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

------------ TLLU2106220 DESCRIPTION--------- SAW SHARPENING MACHINE INVOICE: 021713/90282 HS-CODE:84603100 3RD NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY TLLU2106220 001 AVENIDA REVOLUCION 649 64820 MONTERREY, NL -------------GENERIC DESCRIPTION-------------

------------ TGHU6167332 DESCRIPTION--------- ZETAJET F 6404/130 INVOICE: 1085934 HS-CODE: 560393 INCOTERM: FOB BREMERHAVEN 2ND NOTIFY:EUROPARTNERS MEXICO S.A.DE C.V. RF EME020824U4A COLONIA JARDIN ESPANOL MONTERREY TGHU6167332 001 AVENIDA REVOLUCION 649 64820 MONTERREY, NL -------------GENERIC DESCRIPTION-------------

AUTOMOTIVE SPARE PARTS INVOICE 91974719 HS-CODE 841490 SCAC SSLL AMS LAX240552 2ND NOTIFY TLLU4597436 001 EUROPARTNERS MEXICO S.A.DE C.V. RFC EME020824U4A COLONIA JARDIN ESPANOL MONTERREY AVENIDA REVOLUCION 649 64820 MONTERREY, NL