Tag: solorzano

20CUP/1.8L MULTI USE RICE COOKER 28CUP/2.8L MULTI USE RICE COOKER AIR FRYER BD COFFEE 40 CUPS PERCOLATOR BLENDER BLENDING JAR CHOPPER TCKU7291450 001 COFFEE MAKER DIGITAL MULTICOOKER ELECTRIC SKILLET HAIR CLIPPER HAIR DRYER HAIR DRYER+HAIR STRAIGHTENER HAIR STYLER HAIRCUT KIT TCKU7291450 001 HANDHELD STEAMER LITHIUM GEN9.5 2.5AH HAND VAC WHITE NOSE EAR TRIMMER PERSONAL GROOMER PRESSURE COOKER PRESSURE COOKER 5 QUART RICE COOKER SANDWICH MAKER TCKU7291450 001 STRAIGHTENER STRAIGHTENER HAIRDRYER TOASTER OVEN PO:1014170965 HS CODE: 851010 851020 851660 TCKU7291450 001 851671 85094090 85099000 85163200 85164000 7615109010 8508110000 8509809000 TCKU7291450 001 8516310000 8516603000 8516604000 8516609000 8516711000 8516729000 8516799000 MANAGUA, NICARAGUA TCKU7291450 001 FAX: (505) 2255-8253 CONTACTO: SAMUEL SOLORZANO ALVAREZ TEL: (505) 2255-8318 CEL: 8700-2815. CONSIGNEE CODE: J0310000001847

TOTAL 427 PACKAGES ONLY SB NO-4000356-22-DEC- 23-PK GS-1-GR.WT-55-KGS-PCB ASSE MBLY USING I N ELECTRIC DRI LLS-HS CODE-84679900-CBM-1 SB NO-4012148-28-DEC-23 -PKGS-1-GR.WT-389-KGS-EL EC TRONIC INTERFACE APPARATUS USED FOR PATIEN T MONITORI NG USED X RAY IN MEDICAL F IELD-HS CODE-85318000-CBM- 1.417 SB NO-4000365-29- MSDU1231719 001 D EC-23-PKGS-1-GR.WT-175-KGS -ELECTRO MECHANI CAL ASSEMB LY USED IN HAND DRILL POWE R TOOL- HS CODE-84679900-CB M-0.931 SB NO-4000364-2 9 -DEC-23-PKGS-1-GR.WT-175-K GS-ELECTRO MECHA NICAL ASSE MBLY USED IN HAND DRILL PO WER TOO L-HS CODE-84679900- CBM-0.931 SB NO-6336914 - 27-DEC-23-PKGS-8 PKGS STC 2 PALLET -GR.WT-1 099.28-KG S-CELERY OLEORESIN-HS CODE -3301901 MSDU1231719 001 6-CBM-2.655 SB N O-6503857-04-JAN-24-PKGS-3 PKGS STC 1 PALLET -GR.WT- 627-KGS-CELERY OLE ORESIN-H S CODE-33019016-CBM-1.533 SB NO-6612 759-09-JAN-24- PKGS-112 PKGS STC 4 PALLET -GR .WT-2178.4-KGS-TURMERI C OLEORESIN-HS CODE-33 0190 14-CBM-5.404 SB NO-62566 48-23-DEC-23- PKGS-48-GR.WT -730-KGS-CACAO POWDER ORGA NIC- HS CODE-18050000-CBM-2 .816 SB NO-6337319-2 MSDU1231719 001 7-DE C-23-PKGS-180-GR.WT-2316-K GS-RUBBER MAT S (ARTICLES O F VALCANISED RUBBER OTHER THAN HARD RUBBER FLOOR COV ERING AND MATS -HS CODE -40 169100-CBM-4.56 SB NO-62 12539-21-DEC-2 3-PKGS-4-GR. WT-30-KGS-SWATCH 100% ORGA NIC C OTTON POWERLOOM MADE UPS DYED-HS CODE-6307902 0- CBM-1 SB NO-6365285-28-D EC-23-PKGS-41 P KGS STC 3 P ALLET -GR.WT-503.6-KGS-BLA CK PEP MSDU1231719 001 PER EXTRACT GLASS BO TTLES-HS CODE-33019013-C BM -2.996 SB NO-6246115-22- DEC-23-PKGS-25- GR.WT-676-K GS-INDIAN ROSEWOOD GUITAR FINGER BOARDS-HS CODE-9209 9200-CBM-1 SB NO-662693 2 -09-JAN-24-PKGS-2 PKGS STC 1 PALLET-GR.WT-3 17.6-KGS- DAVANA OIL-HS CODE-3301294 4-CBM-1 SCAC CODE TMGB FREIGHT PREPAID =CHRISTIN E SOLORZANO 201 356 3500 2 01 356 3550 NYC.IMP. MSDU1231719 001 LCL.CU ST=SHIPCO.COM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) FORKLIFT MCFA ORDER #1573487 1573488 1573489 1573490 DEALER PO# OCI984947-1 OCI984947-2 OCI984947-3 OCI984947-4 MODEL/SO FG30NM5/01517345 FG30NM5/01517348 FG30NM5/01517347 FG30NM5/01517355 SERIAL # AF13H00052 AF13H00051 AF13H00053 AF13H00054 CN> GUAYAQUIL 00000 ECUADOR PAULA NEVAREZ <PNEVAREZ@UNILINE.COM.EC> WASHINGTON SOLORZANO <WSOLORZANO@UNILINE.COM.EC> LORENA FARINO <LFARINO@UNILINE.COM.EC> TEL: 593-4-2136150 NP> GUAYAQUIL 00000 ECUADOR PAULA NEVAREZ <PNEVAREZ@UNILINE.COM.EC> WASHINGTON SOLORZANO <WSOLORZANO@UNILINE.COM.EC> LORENA FARINO <LFARINO@UNILINE.COM.EC> TEL: 593-4-2136150

CONTAINERS 20 BAGS / 22,055.000 KGS SLAC: BENTONITA DE AZUFRE 90% NET WEIGHT: : 22000 KGS 20 BAGS / 22,055.000 KGS SLAC: BENTONITA DE AZUFRE 90% NET WEIGHT: : 22000 KGS INVOICE : 6933 HS CODE: 2503000090 SHIPMENT REFERENCE NUMBER : N08M23EX58970 TOTAL NET WEIGHT: 44.000 MT TOTAL GROSS WEIGHT:44.110 MT CN> ATTN: NOE SOLORZANO / BELEN MARADIAGA / TERESA TEJADA TEL: (504) 25522220 TAX ID: 08019995301582 NP> ATTN: NOE SOLORZANO / BELEN MARADIAGA / TERESA TEJADA TEL: (504) 25522220

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 820840 (HS) NCM:82084000 NCM:84335990 NCM:84339090 NCM:84361000 ECMU1891047 001 NCM:84368000 NCM:84369900 NCM:84833090 NCM:84834010 NCM:84834090 01 CONTAINER 40' HC CONTAINING 10 WOODEN PACKAGES ECMU1891047 001 BEING 06 WOODEN BOXES AND 04 WOODEN PALLETS WITH: MACHINES FOR AGRICULTURAL AND SPARE PARTS ACCORDING TO COMMERCIAL INVOICE 198754 COMMERCIAL INVOICE: 198754 ECMU1891047 001 NCM: 82084000 / 84335990 / 84339090 / 84361000 / 84368000 / 84369900 / 84833090 / 84834010 / 84834090. RUC: 3BR461276352000198754 NET WEIGHT: 6.540,46 KGS WOODEN PACKAGE: TREATED AND CERTIFIED ECMU1891047 001 CONTINUATION CONSIGNEE / NOTIFY 100 MTRS NORTE ALAJUELA - COSTA RICA PHONE: (506) 4002-9400 KFLORES OCEANICA.WS JNOVO OCEANICA.WS GRODRIGUEZ OCEANICA.WS ECMU1891047 001 SOLORZANO OCEANICA.WS OPERACIONES OCEANICA.WS MRUC: 3BR188298642EM0132023 RUC:3BR461276352000198754

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 20 DEGREES CELSIUS DERMATOLOGICAL PRODUCTS HS CODE 30049000 CONSIGNEE- TEL:+525591262000, TTNU8840783 001 EMAIL:STEPHANIE.SOLORZANO GALDERMA.COM, TAXID:RFC+GME9502151EA NOTIFY PARTY- CONTACT:RAFAEL MONTALVO, TEL:+525517609209, EMAIL:RJMONTALVO MONTALVO.COM.MX, TAXID:RFC+GME9502151EA

USED HOUSEHOLD GOODS 161 ITEMS OF USED HOUSEHOLD GOODS & PERSONAL EFFECTS MRS. MARISOL AZPURUA DE SOLORZANO 18694 SEA TURTLE LN, BOCA RATON, FL 33498, PASSPORT A04106071 UACU4150346 001 DATE OF BIRTH MAR 03, 1956 TOTAL ITEMS 161 ITEMS HS-CODE 98.04.00

1400 CTNS OF TV MODEL TTS032491KK 570 CTNS OF TV MODEL TTK058493KK 15 CTNS OF SPARE PARTS TOTAL 1985 CARTONS FREIGHT COLLECT *** GUANGZHOU,CHINA TEL:020-37605577 **** COSTA RICA BEHIND THE HAMPTON INN. FROM THE CASINO FIESTA ENTRANCE, 100 MTS EAST AND 100 MTS NORTH. TEL:(506) 4031-9000 FAX:(506) 2430 6440 CONTACT JESSICA SOLORZANO E-MAIL: JSOLORZANO@OCEANICA.WS

SPEAKER, SPARE PARTS *** GUANGZHOU,CHINA TEL:020-37605577 **** COSTA RICA BEHIND THE HAMPTON INN. FROM THE CASINO FIESTA ENTRANCE, 100 MTS EAST AND 100 MTS NORTH. TEL:(506) 4031-9000 FAX:(506) 2430 6440 CONTACT JESSICA SOLORZANO E-MAIL: JSOLORZANO@OCEANICA.WS

HOUSEHOLD GOODS & PERSONAL EFFECTS ALWW YBCA0079670 SOLORZANO JORDYN SRA ORIGIN 19 SCOTALND RD, CAMBRIDGE DESTIN 10109 GRIDLEY RD, BLDG 314, FORT BELVOIR, VA 22060 PCS 1-2, 4 OF 4 PCS (3 PCS) FBLU0165195 001 PCS 1-7 OF 7 PCS(7 PCS)

HOUSEHOLD GOODS & PERSONAL EFFECTS ALWW YBCA0079670 SOLORZANO JORDYN SRA ORIGIN 19 SCOTLAND RD, CAMBRIDGE, CB4 1QE DESTIN 10109 GRIDLEY RD, BLDG 314, FORT BELVOIR, VA 22060 FFAU1667979 001 PCS 3 OF 4 PCS (1 PCS) HLUSAN2NF00434AC

FREIGHT PREPAID C.C. MAGNESITE 20 MT PELLVIT MN IN 880 PAPER BAGS ON 20 PALL TARIFF NO. : 25199090 ORDER NO. : 4500812890 TEL 52 477 962 97 28. FAX 00.52.477.1523111 TCKU2996283 001 EMAIL : IRAZU.SOLORZANO TFL.COM

FREIGHT PREPAID DEADBURNED MAGNESITE 22 MT CROMENO FBQ IN 880 PAPER BAGS ON 22 PAL TARIFF NO. : 25199030 ORDER NO. : 4500812889 TEL 52 477 962 97 28. FAX 00.52.477.1523111 TGBU2171097 001 EMAIL : IRAZU.SOLORZANO TFL.COM

1400 CTNS OF TV MODEL TTS032491KK 570 CTNS OF TV MODEL TTK058493KK 15 CTNS OF SPARE PARTS TOTAL 1985 CARTONS FANU1549331 001 FREIGHT COLLECT XXX GUANGZHOU,CHINA TEL 020-37605577 XXXX COSTA RICA BEHIND THE HAMPTON INN. FROM THE CASINO FIESTA ENTRANCE, FANU1549331 001 100 MTS EAST AND 100 MTS NORTH. TEL (506) 4031-9000 FAX (506) 2430 6440 CONTACT JESSICA SOLORZANO E-MAIL JSOLORZANOOCEANICA.WS TLLU5869924 001 FREIGHT COLLECT XXX GUANGZHOU,CHINA TEL 020-37605577 XXXX COSTA RICA BEHIND THE HAMPTON INN. FROM THE CASINO FIESTA ENTRANCE, TLLU5869924 001 100 MTS EAST AND 100 MTS NORTH. TEL (506) 4031-9000 FAX (506) 2430 6440 CONTACT JESSICA SOLORZANO E-MAIL JSOLORZANOOCEANICA.WS

SPEAKER, SPARE PARTS XXX GUANGZHOU,CHINA TEL 020-37605577 XXXX COSTA RICA BEHIND THE HAMPTON INN. FROM THE FANU1867081 001 CASINO FIESTA ENTRANCE, 100 MTS EAST AND 100 MTS NORTH. TEL (506) 4031-9000 FAX (506) 2430 6440 CONTACT JESSICA SOLORZANO E-MAIL JSOLORZANOOCEANICA.WS HAMU1146123 001 CASINO FIESTA ENTRANCE, 100 MTS EAST AND 100 MTS NORTH. TEL (506) 4031-9000 FAX (506) 2430 6440 CONTACT JESSICA SOLORZANO E-MAIL JSOLORZANOOCEANICA.WS

CANNED SWEET CORN 340GX24 CANNED SWEET CORN 110GX48 CANNED SWEET CORN 425GX24 PO. OC078360 C/N 3135274 XTIANHE ROAD,YUE XIU DISTRICT, GUANGZHOU,CHINA HLBU9534629 001 TEL 020-37605577 XXCACIQUE RIO SEGUNDO DETRAS DEL HAMPTON INN. DE LA ENTRADA DEL CASINO FIESTA, 100 METROS AL ESTE Y 100 METORS NORTE. ALAJUELA. COSTA RICA TELEFONO (506) 4031-9000 HLBU9534629 001 CONTACTO JESSICA SOLORZANO E-MAIL - JSOLORZANOOCEANICA.WS XXXCACIQUE RIO SEGUNDO DETRAS DEL HAMPTON INN. DE LA ENTRADA DEL CASINO FIESTA, 100 METROS AL ESTE Y 100 METORS NORTE. ALAJUELA. COSTA RICA HLBU9534629 001 TELEFONO (506) 4031-9000 CONTACTO JESSICA SOLORZANO E-MAIL - JSOLORZANOOCEANICA.WS

123 BALE 97.816 MT *CONTACT: JENNIFER HAUMAN JHUAMANN@SOFTYS.COM CONTACT: SILVIA SOLORZANO

FREIGHT PREPAID FREE TIME AS PER QSPOT2927828 CTC: VICTOR HERANDEZ SOLORZANO PH: +52 728 285 1011, VICTOR.HERNANDEZ FLEXARC.COM.MX RUTILE SAND (ARENA DE RUTILO) RMK93 TEMU5645775 001 NETT WEIGHT : 26.078 METRIC TONS GROSS WEIGHT : 26.000 METRIC TONS PACKING : IN 26 BIG BAGS OF 1 M/T EACH NCM: 2614.00.90

7 PALLETS BATTERIES GW: 5004 KGS 3 PALLETS AND 5 CARTONS CHARGERS AND ACCESSORIES GW : 534 KGS TOTAL 10 PALLETS AN D 5 CARTONS TOTAL GW: 5.538 KGS BATTERIES HS CODE 8507 2020 CHARGERS HS CODE 8504405 MRKU9508110 001 5 ACCESSORIES HS CODE 8507908 0 - JOSE SOLORZANO OPANA MA@CTCDO.COM ULISES CONTRE RAS OPERATIONPA@CTCDO.COM A NGELA ANAYA OPERATIONMANAGER@ CTCDO.COM

( 20 PALLETS & 3 CARTONS ) BAT TERIES & ACCESSORIES AS FOLL: -13 PALLETS BATTERIES IMO UN 2794-8 GROSS WEIGHT: 14058 ,00 KG, NET WEIGHT: 13759,00 K G CBM 12,480M3 -6 PALLETS BAT TERIES IMO UN3480-9 GROSS WE MSKU1815929 001 IGHT: 7286,00, NET WEIGHT: 714 8,00 KG CBM 5,760M3 -1 PALLET CARGERS & 3 CARTONS ACCESSORI ES GROSS WEIGHT: 195,00 KG, NET WEIGHT: 171,25 KG CBM 1,04 1M3 TOTAL : 20 PALLETS & 3 CARTONS NET WEIGHT: 21078,25 KG GROSS WEIGHT: 21539,00 KG C MSKU1815929 001 BM 19.281M3 BATTERIES HS CODE : 85072020, 85076000 CHARGERS HS CODE: 85044055 ACCESSORIE S HS CODE: 85079080 -JOSE SOLORZANO OPANAMA@CTCDO.COM ULISES CONTRERAS OPERATIONPA @CTCDO.COM ANGELA ANAYA OPER ATIONMANAGER@CTCDO.COM

TRUCK ACCESSORIES HS CODE:8708.9 EMAIL:JOSE SOLORZANO@BINEXLINE.COM ATTN:JOSE I. SOLORZAN O GROUP E-MAIL: BINEXMIAIMP@BINEXLINE.COM

FEQ TEAK TIMBER HS CODE 4407.29 JOSESOLORZ ANO@BINEXLINE.COM ATTN:JOSE I. SOLORZANO G ROUP E-MAIL: BINEXMIAIMP@BINEXLINE.COM JOSESOLORZANO@BINEXLINE.COM ATTN:JOSE I . SOLORZANO GROUP E-MAIL: BINEXMIAIMP@BI NEXLINE.COM

OFFICE PAPER SOP -POST CONSUMO HS CODE: 4707.20 39 BALES 25.048 MT 'CONTACT: JENNIFER HUAMAN NIETO JHUAMANN@SOFTYS.COM / SILVIA SOLORZANO SSOLORZANO@SOFTYS.COM

TRUCK BODY PARTS HS CODE:8708.99 SOLORZANO EMAIL:BINEXMIA@BINEXLINE.COM SOLORZAN O EMAIL:BINEXMIA@BINEXLINE.COM EMAIL: BINEXMIA@BINEXLINE.COM

138 BALES 122.172 MT CONTACT: JENNIFER HUAMAN NIETO JHUAMANN@SOFTYS.COM / SILVIA SOLORZANO SSOLORZANO@SOFTYS.COM

------------ CMAU7301607 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 SOLORZANO, JEFFREY CMAU7301607 001 QFFL0023839 1 TSIF PS:1 OF 1 GRS:423 NET:234 CFT:96 -------------GENERIC DESCRIPTION-------------

HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 KOPCZNSKI, MICHAEL TCNU6859961 001 QEFL0045533 8 CCFD PS:8 OF 8 GRS:9014 NET:6645 CFT:1416 SOLORZANO, LILIAN QEFL0045648 3 CCFD PS:3 OF 3 GRS:2972 NET:2257 CFT:491 TOTAL QTY:11 TCNU6859961 001 TOTAL GW:11986LBS TOTAL NW:8902LBS TOTAL CFT:1907 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 22-0025 FREIGHT AS ARRANGED TCNU6859961 001 ETA:2022/10/06 FREIGHT PREPAID TOTAL PKGS 11 PK HBL CKKH0264416 CKKH0264417

MEDICAL UNIFORM GARMENTS MEDICAL UNIFORM GARMENTS, A PART OF 1X40'HC CONTAINER 687 CTNS = 16,884 PCS HTS CODE 6204.63. INVOICE NO 051-068 DATE 31/07/2022 CONTRACT NO CHF/RBL/002/2021 EGHU9312086 001 DATE 11/07/2021 EXP NO 2228-018709-2022 DATE 31/07/2022 THIS BL HAS BEEN ISSUED AGAINST HB/L NO ECL/AIC-420118. ISSUED BY ELITE CARGO LTD. ALSO NOTIFY 1. CAREISMATIC BRANDS, INC. EGHU9312086 001 9800 DE SOTO AVE. CHATSWORTH CA, 91311 ATTN VERONICA SOLORZANO/ ELIZABETH PORTILLO TEL 818 671-2031 / 818 671-2027

MEDICAL UNIFORM GARMENTS MEDICAL UNIFORM GARMENTS, 1X40'HC CONTAINER 1675 CTNS = 31,176 PCS HTS CODE 9817.00,6211.33,6211.43, 6110.30,6204.63,6104.63,6211.42,6211.32, 6204.63,6204.53,6204.63. TGBU6918940 001 INVOICE NO 2670 22 DATE 02.08.2022 CONTRACT NO MSCL/SPI/03/2021 DATE 01.10.2021 EXP NO 1421-04044-22 DATE 02.08.2022 THIS BL HAS BEEN ISSUED AGAINST HB/L NO ECL/AIC-420119. ISSUED BY ELITE CARGO LTD. ALSO NOTIFY TGBU6918940 001 1. CAREISMATIC BRANDS, INC 9800 DE SOTO AVE. CHATSWORTH CA, 91311 ATTN VERONICA SOLORZANO/ ELIZABETH PORTILLO TEL 818 671-2031 / 818 671-2027

MEDICAL UNIFORM GARMENTS MEDICAL UNIFORM GARMENTS, A PART OF 1X40'HC CONTAINER 1015 CTNS = 23808 PCS HTS CODE 6109.10. INVOICE NO HFL-1512-2022 DT 19.07.2022 EXP NO 1013-6983-2022 DT 31.07.2022 EGHU9312086 001 BUYER S/C NO HFL/CHF/2022/01 DT 29.12.2021 THIS BL HAS BEEN ISSUED AGAINST HB/L NO ECL/AIC-420120. ISSUED BY ELITE CARGO LTD. ALSO NOTIFY 1. CAREISMATIC BRANDS, INC 9800 DE SOTO AVE. CHATSWORTH CA, 91311 EGHU9312086 001 ATTN VERONICA SOLORZANO/ ELIZABETH PORTILLO TEL 818 671-2031/818 671-2027

LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 4/4 SM: SOLORZANO,ALAN SCAC:(CNSF) GBL:PBNQ0053771 4461LB 760.00CF HS CODE: 980000 FREIGHT COLLECT ETD: 25-AUG-2022 TCNU9971954 001 ETA: 18-SEP-2022

LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 7/7 SM: CASEY,DANIEL SCAC:(CMAC) GBL:PBNQ0053801 6981LB 1059.00CF 2/2 SM: COWHEY,THOMAS SCAC:(CMAC) GBL:PBNQ0053917 1636LB 195CF 4/4 SM: SOLORZANO,ALAN SCAC:(CNSF) TCNU9971954 001 GBL:PBNQ0053771 4461LB 760.00CF HS CODE: 980000 FREIGHT COLLECT ETD: 25-AUG-2022 ETA: 18-SEP-2022

CONTAINERS 80PLTS OF TOYS AND GENERAL MERCHANDISE INV.# PMD072822-1 CN> PANAMA, REP. DE PANAMA TELEFONO: +507 374-3233, 3243 CTC: JOSE ALEXANDER SOLORZANO & ARIZLA CHAVEZ EMAIL: OPANAMA@CTCDO.COM OR OPERA TIONPA@CTCDO.COM NP> PANAMA, REP. DE PANAMA TELEFONO: +507 374-3233, 3243 JOSE SOLORZANO OPANAMA@CTCDO.COM ARIZLA CHAVEZ OPERATIONPA@CTCDO.COM

UNABLE TO AUTOFREIGHT VEHICLES 1 2019 FORD EXPLORER VIN3 1FM5K8D84KGA25231 THOMAS E RAUCH 4629.00LBS 633.80CFT BMOU4835118 001 2099.70KGS 17.95CBM 1 2015 JEEP WRANGLER UNLIMITED VIN 1C4BJWDG8FL682598 ALAN SOLORZANO 4291.00LBS 570.98CFT 1946.40KGS 16.17CBM CONTACT NAME: LISA EVANS/JOSE HERNANDEZ PHON BMOU4835118 001 562-298-4764 XT 104, 115 EMAIL: LISAE OCEANSINTERNATIONAL.US JOSEH UN3166 VEHICLE, FLAMABLE LIQUID POWERED CLASS CARGO IS US GOVERNMENT (DOD) SPONSORED SERVIC MEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYM COMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-ROO1 BMOU4835118 001 EMS CODE: F-E, S-E EMERGENCY CONTACT: CHEMTREC +1 703-741-5970 / 1-800-424-9300 CCN810499 FREIGHT COLLECT PSN: VEHICLE, FLAMMABLE GAS POWERED UN NUMBER: 3166 - IMDG CLASS: 9

S.T.C. 980 BAGS ON 20 PALLETS PEAK 25 KG ORDER: 300141569 P.O.NO 1000046 NET WEIGHT: 2 4.500 TON GROSS WEIGHT: 24.90 0 TON PORT FREIGHT PREPAID -PHONE: +504 2552-2220 / +5 04 2550-3636 RTN: 08019995301 SUDU7985799 001 582 CONTACTS: NOE SOLORZANO, NOE.SOLORZANO@GRUPOCADELGA.CO M BELEN MARADIAGA, BELEN.MARA DIAGA@GRUPOCADELGA.COM TERESA TEJEDA, TERESA.TEJADA@GRUPOCA DELGA.COM

DERMATOLOGICAL PRODUCTS HS CODE 300420 EXPE N 3279384 CTC : STEPHANIE SOLORZANO PHONE +52 (55) 91262000

DERMATOLOGICAL PRODUCTS HS C ODE 300432 EXPE N 3280909 -TAX GME9502151EA STEPHANIE. SOLORZANO@GALDER MA.COM PH ONE +52 (55) 9126 2000 ALL CHARGES PREPAID

S.T.C 980 BAGS ON 20 PALLETS PEAK 25 KG MSKU5497370 001 DISCHARGE / PLACE OF DELIVERY ) PORT CNNE+NTFY :+504 25 50-3636. RTN: 08019995301582 CONTACTS: NOE SOLORZANO, NOE .SOLORZANO@GRUPOCADELGA.COM B ELEN MARADIAGA, BELEN.MARADIAG A@GRUPOCADELGA.COM TERESA TEJ EDA, TERESA.TEJADA@GRUPOCADELG MSKU5497370 001 A.COM

PARTS FOR CONSTRUCTION PALLET SAID TO CONTAIN PARTS FOR CONSTRUCTION X CTC YANIS MONTOYA SOLORZANO

HOUSEHOLD GOODS HOUSEHOLD GOODS AND PERSONAL EFFECTS 7 OF 7 - GWT 8504 - NWT 6424 - CUBE 1182 NDRC - ROPOSH, CHARLOTTE - TSG - QIFL0091852 2 OF 2 - GWT 1646 - NWT 1306 - CUBE 128 NDRC - RHODES, JOSEPH - SSG - QENQ0315216 MATU2622570 001 1 OF 1 - GWT 171 - NWT 163 - CUBE 15 NDRC - HERSETH, JORDAN - LCL - QENQ0315146 1 OF 1 - GWT 1236 - NWT 916 - CUBE 190 JHGS - BROWN, JEREMY - SRA - QIFL0091905 1 OF 1 - GWT 130 - NWT 119 - CUBE 15 JHGS - KEIRN, CHASE - CPL - QENQ0314921 1 OF 1 - GWT 1522 - NWT 1202 - CUBE 190 SFWO - MOYER, KASEY - SRA - QIFL0091869 MATU2622570 001 1 OF 1 - GWT 617 - NWT 457 - CUBE 89 AXII - SOLORZANO, PAMELA - CPL - QENQ0315826 1 OF 1 - GWT 229 - NWT 169 - CUBE 38 AXII - POWELL, ISAAC - LCL - QENQ0315825

FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - EUDERM COMPACT UP-E H.S. 380993 AQUAD ERM MATT 102 H.S. 390950 =+5252555955+5255552 032 46 ==E-MAIL:BARBARA.IBARRA= TFL.COM; IRAZ U.SOLORZANO=TFL.COM

HARMLESS CHEMICALS - ON 40 PALLETS AQUADERM A DDITIVE SF H.S.391000 AQUADERM ADDITIVE XF EX P 2208 H.S. 391000 AQUADERM MATT 102 H.S. 390 950 EUDERM X-GRADE CGS H.S. 380993 =+52525559 55+52555520324 6 ==E-MAIL:BARBARA.IBARRA=T FL .COM; IRAZU.SOLORZANO=TFL.COM

SORTED OFFICE PAPER SOP 186 BALE 123.378 MT *FAX: (511)362-4509 CONTACT: SILVIA SOLORZANO EMAIL: SSOLORZANO@SOFTYS. COM

HOUSEHOLD GOODS AND PERSONAL EFFECTS 6/6 ASIATICO, RYAN LKNQ0418609 DBAS : UCNQ SCAC : LFRI RDD : 23-MAR-2021 N : 5,369 G : 7,069 C : 1,048 5/7 SOLORZANO OCASIO, SHAWN KKFA0774640 DBAS : WKFS SCAC : JHGS RDD : 25-MAR-2021 N : 3,320 G : 4,520 C : 890 NO EEI REQUIRED PER FTR 30.40 (B) FREIGHT PREPAID & BILL: SHIPMENTS MOVING UNDER SERVICE CONTRACT 29827754J.NE CUST REF 12800147174 FORWARDER'S AGENT PASHA FREIGHT - CORTE MADERA 4040 CIVIC CENTER DRIVE SUITE 350 SAN RAFAEL,CA94903 UNITED STATES PH : 415-927-6437