Tag: tamaulipas

87085000 (HS) DRIVE-AXLES WITH DIFFERENTIAL, WHETHER OR NOT PROVIDED WITH OTHER TRANSMISSION COMPONENTS, NONDRIVING AXLES PARTS THEREOF CMAU7129416 001 DIFF CASE CASTING B3ET001-MG PART NO. Q33456 CASTING NO. 333455 H.S. CODE : 87085000 INV NO.:2420000095 DT.14.05.2024 INV NO:2420000096 CMAU7129416 001 DT:14.05.2024 SB NO:9862999,9862800 DT:14.5.2024 NET WT.:50544.00 KGS FREIGHT PREPAID BUYER EATON INDUSTRIES MANUFACTURING GMBH CMAU7129416 001 7 ROUTE DE LONGERAIE MORGES CH, SWITZERLAND 1100 DELIVERY ADDRESS DSV SOLUTIONS, S.A. DE C.V. AVENIDA MIKE ALEN 1160, PARQUE INDUSTRIAL REYNOSA. CMAU7129416 001 REYNOSA, TAMAULIPAS C.P. 88780, MEXICO CP: 31136 RFC: SME910509GJ0 ATTN:BENJAMIN ALVARADO MOBILE +52 899 470 9035 BENJAMIN.ALVARADO1 DSV.COM

POLYMERS OF VINYL CHLORIDE OR OF OTHER HALOGE NATED - 25.50 MT PVC RESIN P-180 36 BIG BAGS OF 700 KGS IN 18 PALLETS OF 1400 KGS MSMU5677080 001 S FROM NHAVA SHEVA TO ARSHIYA FTWZ, VILLAGE S AI, PANVEL (PORT CODE: INPNV6) WILL BE ON CON SIGNEE ACCOUNT. ARSHIYA PANVEL LOGISTICS SERV ICES PRIVATE LIMITED WILL MOVE THE CONTAINERS DIRECTLY FROM PORT AT THEIR OWN COST. ON BEH ALF OF MEXICHEM RESINAS VINILICAS, SA DE CV A UTOPISTA ALTAMIRA KM 4.5 COL. PUERTO INDUSTRI AL ALTAMIRA TAMAULIPAS MEXICO CP 89605

POLYMERS OF VINYL CHLORIDE OR OF OTHER HALOGE NATED - 25.20 MT PRIMEX G 30 HP 36 BIG BAGS O F 700 KGS IN 18 PALLETS OF 1400 KGS TGBU4420584 001 FROM NHAVA SHEVA TO ARSHIYA FTWZ, VILLAGE SA I, PANVEL (PORT CODE: INPNV6) WILL BE ON CONS IGNEE ACCOUNT. ARSHIYA PANVEL LOGISTICS SERVI CES PRIVATE LIMITED WILL MOVE THE CONTAINERS DIRECTLY FROM PORT AT THEIR OWN COST. ON BEHA LF OF MEXICHEM RESINAS VINILICAS, SA DE CV AU TOPISTA ALTAMIRA KM 4.5 COL. PUERTO INDUSTRIA L ALTAMIRA TAMAULIPAS MEXICO CP 89605

POLYMERS OF VINYL CHLORIDE OR OF OTHER HALOGE NATED - 25.50 MT PVC RESIN PRIMEX G 30 HP 102 0 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS MSMU5010862 001 CHARGES FROM NHAVA SHEVA TO ARSHIYA FTWZ, VIL LAGE SAI, PANVEL (PORT CODE: INPNV6) WILL BE ON CONSIGNEE ACCOUNT. ARSHIYA PANVEL LOGISTIC S SERVICES PRIVATE LIMITED WILL MOVE THE CONT AINERS DIRECTLY FROM PORT AT THEIR OWN COST. ON BEHALF OF MEXICHEM RESINAS VINILICAS, SA D E CV AUTOPISTA ALTAMIRA KM 4.5 COL. PUERTO IN DUSTRIAL ALTAMIRA TAMAULIPAS MEXICO CP 89605

POLYMERS OF VINYL CHLORIDE OR OF OTHER HALOGE NATED - 25.50 MT PVC RESIN P-180 1020 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS MSDU8832706 001 ROM NHAVA SHEVA TO ARSHIYA FTWZ, VILLAGE SAI, PANVEL (PORT CODE: INPNV6) WILL BE ON CONSIG NEE ACCOUNT. ARSHIYA PANVEL LOGISTICS SERVICE S PRIVATE LIMITED WILL MOVE THE CONTAINERS DI RECTLY FROM PORT AT THEIR OWN COST. ON BEHALF OF MEXICHEM RESINAS VINILICAS, SA DE CV AUTO PISTA ALTAMIRA KM 4.5 COL. PUERTO INDUSTRIAL ALTAMIRA TAMAULIPAS MEXICO CP 89605

CUSTOMS AGENT GRUPO ESPECIALIZADO ADUANAL DE MEXICO SA DE C AA. LUIS FERNANDO RODRIGUEZ GRIMALDO CUSTOMS AGENT CODE 3501 AV. RIO TAMESI KM 0.700 DESPACHO 515 Y 516 PUERTO INDUSTRIAL ALTAMIRA ALTAMIRA TAMAULIPAS C.P. 89608

1 X 20FT 27 (TWENTY-SEVEN) BUNDLES ONLY CONTAINING: STAINLESS STEEL ROUND BAR CENTERLESS GROUND POLISHED STAINLESS STEEL HEXAGON BAR COLD DRAWN POLI STAINLESS STEEL SQUARE BAR COLD DRAWN POLIS FCIU4570969 001 IEC NO.: 0595026931 HS CODE: 72221119 72221919 SHIPPING BILL NO: 9526375 DT 30.04.2024 INVOICE NO: EXP/BSR/2425/052 DATED 30.04.2024 NET WT.:24441.000 KGS GROSS WT: 24495.000 KGS EJIDO RICARDO FLORES MAGON ALTAMIRA , TAMAULIPAS C.P. 89603 FCIU4570969 001 TEL. NO. 833-304-04-70 , 833-218-02-37 ATENCION LIC. SANDRA ELIZABETH CAMACHO PEREZ, EMAIL GERENCIA INTERCOMEX.COM.MX LIC. JUAN CARLOS MORALES OLIVARES EMAIL.COMERCIAL2 INTERCOMEX.COM.MX NOTIFY TAX-ID: IAA110504580 FREIGHT PREPAID SHIPPER TAX ID: 09AAACA9942Q1ZY FCIU4570969 001 EMAIL: MARTHA ACEROSLEVINSON.COM C.P. 89603 TEL. NO. 833-304-04-70 , 833-218-02-37 ATENCION LIC. SANDRA ELIZABETH CAMACHO PEREZ, EMAIL GERENCIA INTERCOMEX.COM.MX LIC. JUAN CARLOS MORALES OLIVARES

TFT-LCD MODULE+++O COLOSIOAND BOULEVARD LUI S DONALDO COLOSIO,REYNOSA, TAMAULIPAS, CP 88 788.DENSO TEN-REX-MX

TFT-LCD MODULE+++O COLOSIOAND BOULEVARD LUI S DONALDO COLOSIO,REYNOSA, TAMAULIPAS, CP 88 788.DENSO TEN-REX-MX

TFT-LCD MODULE+++O COLOSIOAND BOULEVARD LUI S DONALDO COLOSIO,REYNOSA, TAMAULIPAS, CP 88 788.DENSO TEN-REX-MX

HTS CODE7116.20.0500EARRINGEARRINGNECKLACEBRA CELETBANGLECARGO DELIVERY ADDRESS:COACH SERVI CES, INC (DBA KATE SPADE) C/O SOLUCIONES XB M EXICOPARQUE INDUSTRIAL COLONIABLVD. MONTE BEL LO #105 REYNOSA, TAMAULIPAS 88757MEXICOALSO N OTIFY PARTY:DHL GLOBAL FORWARDINGORDER MANAGE MENT SOLUTIONS 33 WASHINGTON STREET, 12TH FLO MIEU0026821 001 ORNEWARK, NJ 07102CONTACT: TERENCE LUKEMAIL TERENCE.LUK@DHL.COM TEL: (503) 382-0568EIN# 9 5-211983900

EMPTY PLASTIC BOTTLES (PLASTIC COMPONETS/PARTS/PRODUCTS) AS PER INVOICE 1009194793/10. 06.2024 HS CODES 392410 HLBU2871084 001 BROKER GREAT WORLS GWL 518 ECCLES AVE. SOUTH SAN FRANCISCO CA 94080 PHONE 650-873-9050 FAX 650-873-7029 DELIVERY ADDRESS HLBU2871084 001 SOLUCIONES XB MEXIKO BLVD MONTEBELLO 100 PARQUE INDUSTRIAL COLONIA REYNOSA, TAMAULIPAS MEXIKO C.P. 88787 HS CODE 392410

SONGNOX 21B FF (11052519) 20,000 KG ANTI-OXIDISING PREPARATIONS DOCUMENT NO. 2011-80008431 SWIA INVOICE NUMBER. 24-1743-SWDM-US PO 7501414455 REL 2 APZU4601689 001 CN TAMAULIPAS, MEX.C.P.89603 RCF: IND880525BI8 TEL.(01-833) 500-1600 AL 04 CONTACT NAME : ANA CAROLINAGARIBALDI CONTANCT EMAIL : CGARIBALDI INDELPRO.COM NP TAMAULIPAS, MEX.C.P.89603 RCF: IND880525BI8 TEL.(01-833) 500-1600 AL 04 CONTACT NAME : ANA CAROLINAGARIBALDI CONTANCT EMAIL : CGARIBALDI INDELPRO.COM APZU4601689 001 2ND NOTIFY: SONGWON INTERNATIONAL AMERICAS INC-1311 WEST PARKWOOD AVENUE, FRIENDSWOOD TX 77546 TAX ID : 20-5083988 EMAIL : CAROLYN.ASHLEY SONGWON.COM

LOADED ONTO 2 PALLETS LOADED INTO 1 40'REEFER CONTAINER( S) BONLACTA (TM), LACTASE NET WEIGHT :1280.0000 KG HS- NO 350790 FREIGHT PREPAI D SHIPPED ON BOARD PO 4502 363053 OCEAN FCL PORT TO P MNBU4099894 003 ORT FCL/FCL SERVICE CONTRA CT NO. 299163581 CONSIGNEE C ONTINUED: 11520 MEXICO CITY - CIUDAD DE MEXICO, C MEXI CO NOTIFY PARTY CONTINUED: PUERTO INDUSTRIAL ALTAMIRA 89600 ALTAMIRA, TAMAULIPAS. MEXICO PHONE (833) 260 21 MNBU4099894 003 70 CONTACT: BRIAN VITE / A LEJANDRO NERI BRIAN.VITE@AAA MERICA.COM.MX

TFT-LCD MODULE+++O COLOSIOAND BOULEVARD LUI S DONALDO COLOSIO,REYNOSA, TAMAULIPAS, CP 88 788.DENSO TEN-REX-MX

FREIGHT PREPAID LOADED ONTO 40 PALLETS LOADED INTO 1 40' CONTAINER(S) GRINDSTED PS 209 SG, FAT/EMULSIFIER BLEND, BMT-RSPO-000025 NET WEIGHT :25000.0000 KG APZU4720667 001 HS-NO 340490 VAT NO. DME970301U3A PO 4502328328 OCEAN FCL PORT TO PORT FCL/FCL SERVICE CONTRACT NO. GA198C CONSIGNEE CONTINUED: APZU4720667 001 TAX ID: DME970301U3A CONTACT TANIA HERNANDEZ TANIA.HERNANDEZ IFF.COM TEL: +52 55 5078 4400 EXT 4634 SHIPPER CONTINUED: TAX ID: DK16527289 TEL: +45 86251077 NOTIFY PARTY CONTINUED: APZU4720667 001 ALTAMIRA, TAMAULIPAS. MEXICO PHONE (833) 260 21 70 CONTACT:CLAUDIA OLVERA/LORENA TREJO LORENA.TREJO AAAMERICA.COM.MX TAX ID: AAA001109NE0 ALSO NOTIFY CONTINUED: 07970 CIUDAD DE MEXICO - CIUDAD DE MEXICO APZU4720667 001 MEXICO 2ND NOTIFY:AGENCIA ADUANERA DE AMERICA EN AER S.C. ATT LILI CORTEZ SAN JUAN DE ARAGON AV. 6 NO. 196, UNIDAD 3

TFT-LCD MODULE+LUIS DONALDO COLOSIO, REYNOSA ,TAMAULIPAS, CP 88788.DENSO TEN-REX-MX

LADIES' 87% ACRYLIC 12% POLYES TER 1% LASTOL WOVEN DRESS MX02 THIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS HTS CODE 620443 DELIVERY ADDRESS : COACH SERVICES, INC (DBA KAT E SPADE) C.O SOLUCIONES XB M MRKU4516750 001 EXICO PARQUE INDUSTRIAL COLONI A BLVD. MONTE BELLO #105 REYN OSA, TAMAULIPAS 88757 MEXICO ALSO NOTIFY: DHL GLOBAL FORWA RDING ORDER MANAGEMENT SOLUTIO NS 33 WASHINGTON STREET, 12TH FLOOR NEWARK, NJ 07102 CONTA CT: TERENCE LUK EMAIL TERENCE. MRKU4516750 001 LUK@DHL.COM TEL: (503) 382-05 68 EIN# 95-211983900

ALLOY ALUMINIUM INGOT (CASTBAR - CAM35604) RN QV APZU3993672 001 TOTAL NET WT(MT) :352.684 TOTAL PACKAGES :336 TOTAL PIECES :35,952 SHIPPING BILL NO:4000477 SHIPPING BILL DATE:17.02.2024 CONTAINER PACKAGES PIECES NET WT GROSS WT APZU3993672 24 2568 25.04 25.04 CMAU3232088 24 2568 24.99 24.99 APZU3993672 001 FCGU2305716 24 2568 25.38 25.38 FCIU6343162 24 2568 25.494 25.494 GLDU3509688 24 2568 25.508 25.508 GLDU9915350 24 2568 25.457 25.457 GLDU9962557 24 2568 25.249 25.249 MAGU2365173 24 2568 25.019 25.019 TEMU0544627 24 2568 25.009 25.009 TEMU1032029 24 2568 25.216 25.216 APZU3993672 001 TEMU4948376 24 2568 24.979 24.979 TRHU2214443 24 2568 25.01 25.01 TRHU3662165 24 2568 24.993 24.993 TRLU9679501 24 2568 25.34 25.34 TOTAL 336 35952 352.684 352.684 TEL. NO.: +52 (229) 989-0381 MAIL ID: PWHITE CASAHOMS.COM.MX NOTIFY PARTY 2 APZU3993672 001 BECK ALUMINUM INTERNATIONAL 6150 PARKLAND BLVD. PARAGON II, SUITE 260 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MCNEILL TEL. NO.: 440-684-2970 MAIL ID: SUSAN BECKALUM.COM TAX ID : 20-1148801 APZU3993672 001 NOTIFY 3 RONAL QUERETARO SA DE CV SAN PEDRITO 108 76220 SANTA ROSA JAUREGUI PARQUE INDUSTRIAL QUERETARO QUERETARO, MEXICO 76215 TAX ID :RME990115RB7 CONTACT: SARA ELENA GREGORIO TEL. NO.: 52 442-479-5870 APZU3993672 001 MAIL ID: SARAELENA.GREGORIO RONALGROUP.COM NOTIFY 4 ASESORIA, SERVICIOS ADUANALES Y MANIOBRAS PORTUARIOS DEL NOTESTE N N, S.A. DE C.V BRILLANTE NO. 216 FRACCIONAMIENTO DIAMANTE 89366, TAMPICO, TAMAULIPAS, MEXICO CONTACT: PEDRO NERI APZU3993672 001 TEL. NO.: +52-833-287-3231 MAIL ID: PNERI ASAMPNORESTE.COM.MX

LOADED ONTO 4 PALLETS LOADED INTO 1 40'REEFER CONTAINER( S) BONLACTA (TM), LACTASE NET WEIGHT :2560.0000 KG HS- NO 350790 DELIVERY: 0004 750720 FREIGHT PREPAID DELIVER Y: 0004750725 FREIGHT PREPAI MNBU3966136 003 D DELIVERY: 0004750730 FREIGHT PREPAID FREIGHT PREPAID S HIPPED ON BOARD PO 450234952 6 OCEAN FCL PORT TO PORT FCL/FCL SERVICE CONTRACT NO . 299163581 CONSIGNEE CONTIN UED: 11520 MEXICO CITY - C IUDAD DE MEXICO, C MEXICO MNBU3966136 003 NOTIFY PARTY CONTINUED: PUER TO INDUSTRIAL ALTAMIRA 89600 ALTAMIRA, TAMAULIPAS. MEXIC O PHONE (833) 260 21 70 CO NTACT: BRIAN VITE / ALEJANDR O NERI BRIAN.VITE@AAAMERICA. COM.MX

ON 24 PALLETS EPSOM SALT PURE, TECHNICAL.MAGNESIUM SULPHATE HEPTAHYDRATE.POLYBAGS OF 25 KGS.SPECIAL PALLETS 80 X 110.SHRINKWRAPPED ECMU2190252 001 . TCLU3954000 001 . TOTAL 1680 BAGS OF 25 KG NET EACH ON 48 PALLETS . TOTAL NET WEIGHT: 42000 KG . TCLU3954000 001 TOTAL GROSS WEIGHT: 43114,080 KG . HS CODE: 28332100 . K+S ORDER: 7100488409 . CUSTOMER-ORDER-NO.: TCLU3954000 001 4500026121 - 90, 100 CONTACT CONSIGNEE: KM 0+ 480 COL., 89608 PUERTO INDUSTRIAL ALTAMIRA, TAMAULIPAS, MEXICO TEL: +52 (833 260) 2660 FAX: +52 (833) 260 0190 FREIGHT PREPAID TCLU3954000 001 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT GA018X-KS TOTAL 1680 BG

ZEOSIL 1165MP BB 750KG/PAL DBL LPS ONEWAY PO:4514245145 CONSIGNEE DETAILS POSTAL 11520 CTC: LUZ DEL ALBA LEON TEL: 55 4140 2533 NOTIFY DETAILS CMAU7726094 001 ALTAMIRA, TAMAULIPAS. CRISTAL ALEJANDRA RAMIRO CERVANTES CRAMIROC GOMSA.COM TEL: 554-329-0388

ON 24 PALLETS EPSOM SALT PURE, TECHNICAL.MAGNESIUM SULPHATE HEPTAHYDRATE.POLYBAGS OF 25 KGS.SPECIAL PALLETS 80 X 110.SHRINKWRAPPED TRHU1086841 001 . TOTAL NET WEIGHT: 42000 KG . TOTAL GROSS WEIGHT: 43114,08 KG . TOTAL 1680 BAGS OF 25 KG TRHU1086841 001 NET EACH ON 48 PALLETS . HS CODE: 28332100 . K+S ORDER-NO: 7100488413 . CUSTOMER-ORDER-NO: TRHU1086841 001 4500026121 - 110, 120 CONTACT CONSIGNEE: KM 0+ 480 COL., 89608 PUERTO INDUSTRIAL ALTAMIRA, TAMAULIPAS, MEXICO TEL: +52 (833 260) 2660 FAX: +52 (833) 260 0190 FREIGHT PREPAID TRHU1086841 001 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT GA018X-KS TOTAL 1680 BG BMOU1283967 001 ..

HANDBAG OF , 100% POLYESTER HS CODE:4202.22.8100 US08 THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS CARGO DELIVERY ADDRESS: CO ACH SERVICES, INC. (DBA KATE SPADE) 8741 JACQUEMIN DRIVE TCKU6037501 005 O #4251 CD JUAREZ, CHIH, 32 720, MEXICO NA.JUAREZ.IMPORT ACIONES@ELECTROLU X.COM; TEL . 52 (656) 637-6190 TCKU6037501 006 AN PARKWAY INDIANAPOLIS, IN, 46231 USA TCKU6037501 008 6336245 TCKU6037501 011 PADE) C/O SOLUCIONES XB MEXI CO PARQUE INDUSTRIAL COLONIA BLVD. MONTE BELLO #105 RE YNOSA, TAMAULIPAS 88757 MEXI CO ALSO NOTIFY PARTY: DHL GLOBAL FORWARDING ORDER MANA GEMENT SOLUTIONS 33 WASHINGT ON STREET, 12TH FLOOR NEWARK TCKU6037501 011 , NJ 07102 CONTACT: TERENCE LUK EMAIL TERENCE.LUK@DHL.C OM TEL: (503) 382-0568 EIN # 95-211983900 TCKU6037501 012 PARQUE INDUSTRIAL COLONIA BL VD. MONTE BELLO #105 REYNOSA , TAMAULIPAS 88757 MEXICO ALSO NOTIFY PARTY: DHL GLOBA L FORWARDING ORDER MANAGEMEN T SOLUTIONS 33 WASHINGTON ST REET, 12TH FLOOR NEWARK, NJ 07102 CONTACT: TERENCE LUK TCKU6037501 012 EMAIL TERENCE.LUK@DHL.COM TEL: (503) 382-0568 EIN# 95- 211983900 TCKU6037501 014 WEST CHESTER, OH 45069 TE L: 513-712-1400 JOHN MYERS ALSO NOTIFY PARTY: COACH SERVICES, INC (DBA KATE SPA DE) ATTN: DARLENE NICOL

SO #202448863271 ACCESSORIES/JEWELRY WALLET O F , 100%PVC BACKED W/FABRIC (81% PVC, 19%POLY ESTER) PO # 4510729580 , SKN # KG493 HS CODE : 4202.32.1000 DC ADDRESS :COACH SERVICES, I NC (DBA KATE SPADE) C/O SOLUCIONES XB MEXICO PARQUE INDUSTRIAL COLONIA BLVD. MONTE BELLO # 105 REYNOSA, TAMAULIPAS 88757 MEXICO

1,721 MASTER CARTONS OF : FROZEN RAW WHOLE CL EANED O CTOPUS (YUCATAN STYLE, EYE S OFF, BEA K OFF) 100 % NET DEGLAZED WEIGHT SIZE 2/4 LBS PER PIECE = 1,721 MC = 51,630.00 LBS SCIENTI FIC NAME : OCTOPUS CYANEA PACK ED : IQF/ IWP 1 X 30 LB NW PER MASTER CARTON LOT NUM BER DA 543 PRODUCT OF INDON ESIA FDA REGISTRATION NO OTPU6109561 001 . 16737801740 HS CODE : 0307 5200 GROSS WEIGH T : 25.815 .00 KGS NET WEIGHT : 23,44 0.02 KG S REEFER CONTAINER TEMPERATURE SET AT -25 0 DEGREES CELCIUS OCEAN FREI GHT PREPAID 2ND NO TIFY PAR TY: CRBK SA DE CV CALLE HA VRE 1220, LOCAL 3 COL. BEA TTY REYNOSA, TAMAULIPAS TX ID CRB191010HQ2 EMAIL: MI GUEL=CIHYD.COM; YUR IDIA.ME NDOZA=CAPICO.COM.MX TEL 8 99 209 768 OTPU6109561 001 0 55 56407565 3RD NOTIFY PARTY: PHOENIX SEA FOODS (UK) LTD 3 MORE LONDON RIVERSIDE LONDON SE 1 2RE UNITED KINGDOM

ZEOSIL 1165MP BB 750KG/PAL DBL LPS ONEWAY PO:4514245141 CONSIGNEE DETAILS POSTAL 11520 CTC: LUZ DEL ALBA LEON TEL: 55 4140 2533 NOTIFY DETAILS ALTAMIRA, TAMAULIPAS.

EMPTY PLASTIC BOTTLES HS CODE 3917 32 3923 50 3924 10 3926 90 3924 10 GLDU7650565 001 BROKER GWL / GRO ER WELTZOLLDIENST / GRO ER WELT-EXPRESS CARGOZENTRISCH 518 ECCLES AVENUE, SOUTH SAN FRANCISCO, CA 94080 USA DESTINATION CUSTOMS AGENT XB FULFILLMENT C/O TQL GLDU7650565 001 2650 HORIZON DR SE GRAND RAPIDS, MI 49546 EMAIL XBHOUSTONTQL.COM DELIVERY ADDRESS SOLUCIONES XB MEXICO BLVD MONTEBELLO 100 PARQUE INDUSTRIAL COLONIA REYNOSA, TAMAULIPAS, GLDU7650565 001 MEXICO C.P. 88787

PUSH SWITCH INVOICE NO.: S00 R4-240300020 ADVICE. NO.: S00R2-240300025(E240327-07) TOTAL:2 PLTS (40CTNS) HS COD E: 853650 MAERSK SCM SBK#SBK 0000442046 NOTIFY PARTY 2 : WHIRLPOOL CORPORATION 20 MSKU9488340 009 1 CTNS) WALL PLATE TRN8241 AB S PA757 R OHS MODEL NO.: BAYCOVR800A (75C-TRN824110PN P) PO NO.:30252092-16 QTY: 200PCS INVOICE NO.:CT2403185 HS CODE:3926909090 THERMI STOR BOARDFOR XR2 (3 CTNS)MO DEL NO.:ZZSENSAL0400AA(TRNID MSKU9488340 009 1 T) PO NO.:30252092-16 QTY:60 PCS INVOICE NO.:CT240 3187 HS CODE:8537109090 OU TDOOR TEMPERATURE SENSOR (3 CTNS)MODEL NO.:BAYSEN01ATEMP A(TRNOD1 T) PO NO.:3025209 2-16 QTY:60PCS INVOICE NO. :CT2403186 HS CODE:853710909 MSKU9488340 009 0 MSKU9488340 010 WALL PLATE TRN8241 ABS PA75 7 ROHS MODEL NO.:BAYCOVR80 0A(75C-TRN824110PNP ) PO N O.:30251962-16 QTY:400PCS INVOICE NO.:CT2403190 HS COD E:3926909090 (7 CTNS) THERMI STOR BOARDFOR XR2 MODEL NO.: ZZSENSAL0400AA(TRNID1T) PO N MSKU9488340 010 O.:30251962-16 QTY: 140 PCS INVOICE NO.:CT2403193 HS C ODE:8537109090 2PLTS TRNPZP1 P2 ZONE PANEL ROHS 1.6 (7 2 CTNS) MODEL NO.:ZZON2PNLA2 00ZA(TRNPZP1) PO NO.:3025196 2-16 QTY:216PCS INVOICE NO .:CT2403194 PO NO.:30251962- MSKU9488340 010 19 QTY:216PCS INVOICE NO.: CT2403196 HS CODE:9032100000 (12 CTNS) RELAY PANEL FORXX L ROHS 8 PLTS MODEL NO.:BA Y24VRPAC52DC(TRNR221) (240 C TNS) PO NO.:30251962-15 QTY: 1260PCS INVOICE NO.:CT240319 1 PO NO.:30251962-16 QTY:1 MSKU9488340 010 260PCS INVOICE NO.:CT2403431 HS CODE:8537109090 (25 CT NS) 8-PT DISTRIBUTION BOARD ROHS 1.5 MODEL NO.:BDIS2LRGA 200UA(TRNPDB1) PO NO.:302519 62-19 QTY:150PCS INVOICE N O.:CT2403195 MSKU9488340 011 OSA, TAMAULIPAS 88757 MEXICO ALSO NOTIFY PARTY: DHL GL OBAL FORWARDING ORDER MANAGE MENT SOLUTIONS 33 WASHINGTON STREET, 12TH FLOOR NEWARK, NJ 07102 CONTACT: TERENCE L UK EMAIL TERENCE.LUK@DHL.COM TEL: (503) 382-0568 EIN# MSKU9488340 011 95-211983900 MSKU9488340 013 00 NORTH M-63 BENTON HARBOR, MI 49022 E-MAIL: NAR-GL_OPS -IMPORTS@WHIRLPOOL.COM PHONE : 269-932-5000

PAPER PRODUCTS - PAPER PRODUCTS 2 X 40 HC CON TAINER66 PALLET PAPER PRODUCTS BOND PAPER 70 GSM CUSTOMER PO NO : 49360 REF NO. 2160178858 =KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 I NDONESIA NPWP:01.000.566.8-092.000 ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STRE ET MIAMI, FL 33167 US TAX I.D. 13-5660405 === MEDU4693924 001 ) TAMPICO, TAMAULIPAS TELEFONO: 833 2262582 E MAILS: TRAFICOMZO5=LOGISTICAJH.CO M.MX GERENC IA=TONERSDEPOT.COM.M X ORIGINATED CARGO FROM PERAWANG, INDONESIA BY MARCOPOLO 138 PS040 G. W = 47.233824 MT N.W = 44.546304 MT

ALLOY ALUMINIUM INGOT (CASTBAR - CAM35604) RN QV APZU2114465 001 TOTAL PACKAGES :233 TOTAL PIECES :24,931 SHIPPING BILL NO:4000229 SHIPPING BILL DATE:27.01.2024 CONTAINER PACKAGES PIECES NET WT GROSS WT APZU2114465 20 2140 21.151 21.151 APZU3063676 24 2568 24.8 24.8 CAIU3685224 24 2568 24.895 24.895 APZU2114465 001 CMAU0596928 24 2568 25.062 25.062 CMAU0717275 24 2568 25.216 25.216 CMAU2023165 24 2568 24.982 24.982 CMAU2030626 21 2247 21.98 21.98 CXDU1252970 24 2568 25.162 25.162 DRYU2600964 24 2568 24.995 24.995 GLDU9866661 24 2568 25.073 25.073 TOTAL 233 24931 243.316 243.316 APZU2114465 001 TEL. NO.: +52 (229) 989-0381 MAIL ID: PWHITE CASAHOMS.COM.MX TAX ID : CHM131126AG3 NOTIFY PARTY 2 RONAL QUERETARO SA DE C.V. SAN PEDRITO 108 76220 SANTA ROSA JAUREGUI PARQUE INDUSTRIAL QUERETARO APZU2114465 001 QUERETARO, MEXICO 76215 TAX ID :RME990115RB7 CONTACT: SARA ELENA GREGORIO TEL. NO.: 52 442-479-5870 MAIL ID: SARAELENA.GREGORIO RONALGROUP.COM NOTIFY 3 ASESORIA, SERVICIOS ADUANALES Y MANI PORTUARIOS DEL NOTESTE N N, S.A. DE C.V BRILLANTE NO. 216 APZU2114465 001 FRACCIONAMIENTO DIAMANTE 89366, TAMPICO, TAMAULIPAS, MEXICO CONTACT: PEDRO NERI TEL. NO.: +52-833-287-3231 MAIL ID: PNERI ASAMPNORESTE.COM.MX NOTIFY 4 BECK ALUMINUM INTERNATIONAL 6150 PARKLAND BLVD. PARAGON II, SUITE 260 APZU2114465 001 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MCNEILL TEL. NO.: 440-684-2970 MAIL ID: SUSAN BECKALUM.COM TAX ID : 20-1148801

CHERRY STUFFED ON 20 PALLETS 1 AIR UP 3PCS APPLE US 1 AIR UP 3PCS CHERRY 3 AIR UP 3 PCS PEACH US 2 AIR UP 3 PCS - RASPBERRY LEMON US 2 AIR UP 3 PCS - WILDBERRY US HLBU9018920 001 2 AIR UP 3 PCS MANGP PASSIONSFRUIT US 6 AIR UP 3 PCS WATERMELON US 1 AIR UP 3 PCS ORANGE - VANILLA US 2 AIR UP 3 PCS IVCE TEA BEACH US FDA REGISTRATION NUMBER 18351591032 FDA PRODUCT CODE 45LH99 BROKER HLBU9018920 001 GWL / GRO ER WELTZOLLDIENST / GRO ER WELT-EXPRESS CARGOZENTRISCH 518 ECCLES AVENUE, SOUTH SAN FRANCISCO, CA 94080 USA DESTINATION CUSTOMS AGENT XB FULFILLMENT C/O TQL 2650 HORIZON DR SE HLBU9018920 001 GRAND RAPIDS, MI 49546 EMAIL XBHOUSTONTQL.COM DELIVERY ADDRESS SOLUCIONES XB MEXICO BLVD MONTEBELLO 100 PARQUE INDUSTRIAL COLONIA REYNOSA, TAMAULIPAS, MEXICO C.P. 88787 HLBU9018920 001 HS CODE 330210

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT EMERGENCY CONTACT :5514 3733-6330 SHIPPERS OWNED CONTAINER PSN: TURPENTINE UN NUMBER: 1299 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 38 C RFCU8216650 001 (GUM TURPENTINE) U.N: 1299 GUM TURPENTINE IMCO NUMBER:3 SERIAL NUMBER:1299 PACKAGE GROUP:3 DGS CONTACT:5514 37336330 P.S.N: GUM TURPENTINE RFCU8216650 001 CHEMICAL NAME: GUM TURPENTINE OIL IMO CLASS: 3 P.G: III FLASH POINT: 38 C AT 103.26 KPA MARINE POLLUTANT: YES RFCU8216650 001 EMS / MFAG NUMBERS: F-E, S-E SOLID / LIQUID: LIQUID OUTER PACKAGING: 02 ISOTANKS NCM: 3805.10.00 G.W: 40.270,00 KG RFCU8216650 001 N.W: 40.270,00 KG M3: 46,000 AS SPECIFIED ON INVOICE: 23.214-A PO: 4503008234 RUC: 4BR264109382 '0000000000000000023214A FREIGHT PREPAID RFCU8216650 001 ABROAD BY STOLT TANK CONTAINERS B.V. WOODEN PACKING: NOT APPLICABLE CIF, ALTAMIRA. CONT. SHIPPER: CENTRO AVARE SP BRAZIL PH: +55 14 3711.6330 RFCU8216650 001 ATT.: FRANCISCO CARVALHO PH.:5514 3733-6330 CUSTOMER.SERVICE GRUPOASRESINAS.COM.BR SITE: WWW.GRUPOASRESINAS. COM.BR CONT. CONSIGNEE/NOTIFY: RFCU8216650 001 TAX ID.: ANX940223JQ0 TELS. 8122-10-00 EDUARDO LIMA BRAULIO ALEJANDRO EDUARDO.LIMA ALEN.COM.MX BRAULIO.ALVARADO ALEN.COM.MX CUSTOMER.SERVICE GRUPOASRESINAS.COM.BR RFCU8216650 001 ALSO NOTIFY REPRESENTACIONES Y REEXPEDICIONES DEL ATLANTICO CALLE 1ERA AVENIDA EXT 302 COL SMITH TAMPICO,TAM TAMAULIPAS, MX RFCU8216650 001 ZIP CODE:89140 EMAIL: NRODRIGUEZ REEXA.COM.MX GOVERNMENT TAX ID NUMBER : RRA991018ST4 RUC:4BR2641093820000000000000000023214A SHIPPERS OWNED CONTAINER RFCU8216650 001 PSN: TURPENTINE UN NUMBER: 1299 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 38 C

ALUMINIUM ALLOY PLATE AA6061/T651 HS CODE:76061290 ALUMINIUM ALLOY ROUND BAR AA6061/T6511 ALUMINIUM ALLOY SQUARE BAR AA6061/T6511 ALUMINIUM ALLOY FLAT BAR BMOU6392214 001 AA6061/T6511 HS CODE:76042910 CHINA (JIANGSU) PILOT FREE TRADE ZONE, CHINA, 215000 TEL:0086-512-87776988 TAX ID:91320594MAC536WE4M TAX ID:ALE870612DS8 ALTAMIRA,TAMAULIPAS Z.P. 89603 BMOU6392214 001 PHONE. 833-304-04-70 , 833-218-02-37 ATTENTION: LIC. SANDRA ELIZABETH CAMACHO PEREZ EMAIL: GERENCIA INTERCOMEX.COM.MX LIC. JUAN CARLOS MORALES OLIVARES EMAIL: COMERCIAL2 INTERCOMEX.COM.MX BMOU6392214 001 TAX ID:IAA110504580 FREIGHT PREPAID TCLU1876932 001 AA6061/T6511 HS CODE:76042910 CHINA (JIANGSU) PILOT FREE TRADE ZONE, CHINA, 215000 TEL:0086-512-87776988 TAX ID:91320594MAC536WE4M TAX ID:ALE870612DS8 ALTAMIRA,TAMAULIPAS Z.P. 89603 TCLU1876932 001 PHONE. 833-304-04-70 , 833-218-02-37 ATTENTION: LIC. SANDRA ELIZABETH CAMACHO PEREZ EMAIL: GERENCIA INTERCOMEX.COM.MX LIC. JUAN CARLOS MORALES OLIVARES EMAIL: COMERCIAL2 INTERCOMEX.COM.MX TCLU1876932 001 TAX ID:IAA110504580 FREIGHT PREPAID MAGU5758831 001 AA6061/T6511 HS CODE:76042910 CHINA (JIANGSU) PILOT FREE TRADE ZONE, CHINA, 215000 TEL:0086-512-87776988 TAX ID:91320594MAC536WE4M TAX ID:ALE870612DS8 ALTAMIRA,TAMAULIPAS Z.P. 89603 MAGU5758831 001 PHONE. 833-304-04-70 , 833-218-02-37 ATTENTION: LIC. SANDRA ELIZABETH CAMACHO PEREZ EMAIL: GERENCIA INTERCOMEX.COM.MX LIC. JUAN CARLOS MORALES OLIVARES EMAIL: COMERCIAL2 INTERCOMEX.COM.MX MAGU5758831 001 TAX ID:IAA110504580 FREIGHT PREPAID

380510 (HS) NCM:38051000 2 TANK CONTAIN: DANGEROUS GOODS 40.370,00 KGS BEING: 02 ISOTANKS TEREBINTINA IMO3 SLZU2870442 001 (GUM TURPENTINE) U.N: 1299 GUM TURPENTINE IMCO NUMBER:3 SERIAL NUMBER:1299 PACKAGE GROUP:3 DGS CONTACT:5514 37336330 P.S.N: GUM TURPENTINE SLZU2870442 001 CHEMICAL NAME: GUM TURPENTINE OIL IMO CLASS: 3 P.G: III FLASH POINT: 38 C AT 103.26 KPA MARINE POLLUTANT: YES SLZU2870442 001 EMS / MFAG NUMBERS: F-E, S-E SOLID / LIQUID: LIQUID OUTER PACKAGING: 02 ISOTANKS NCM: 3805.10.00 G.W: 40.370,00 KG SLZU2870442 001 N.W: 40.370,00 KG M3: 46,000 AS SPECIFIED ON INVOICE: 23.214-C PO: 4503008234 RUC: 4BR264109382 '0000000000000000023214C FREIGHT PREPAID SLZU2870442 001 ABROAD BY STOLT TANK CONTAINERS B.V. WOODEN PACKING: NOT APPLICABLE CIF, ALTAMIRA. CONT. SHIPPER: CENTRO AVARE SP BRAZIL PH: +55 14 3711.6330 SLZU2870442 001 ATT.: FRANCISCO CARVALHO PH.:5514 3733-6330 CUSTOMER.SERVICE GRUPOASRESINAS.COM.BR SITE: WWW.GRUPOASRESINAS. COM.BR CONT. CONSIGNEE/NOTIFY: SLZU2870442 001 TAX ID.: ANX940223JQ0 TELS. 8122-10-00 EDUARDO LIMA BRAULIO ALEJANDRO EDUARDO.LIMA ALEN.COM.MX BRAULIO.ALVARADO ALEN.COM.MX CUSTOMER.SERVICE GRUPOASRESINAS.COM.BR SLZU2870442 001 ALSO NOTIFY REPRESENTACIONES Y REEXPEDICIONES DEL ATLANTICO CALLE 1ERA AVENIDA EXT 302 COL SMITH TAMPICO,TAM TAMAULIPAS, MX SLZU2870442 001 ZIP CODE:89140 EMAIL: NRODRIGUEZ REEXA.COM.MX GOVERNMENT TAX ID NUMBER : RRA991018ST4 RUC:4BR2641093820000000000000000023214C SHIPPERS OWNED CONTAINER SLZU2870442 001 PSN: TURPENTINE UN NUMBER: 1299 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 38 C CHEMICAL NAME: TURPENTINE OIL

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

LOADED ONTO 20 PALLETS LOADED INTO 1 40' CONTAINER(S) GRINDSTED SOFT-N-SAFE/C, ACETIC ACID ESTER NET WEIGHT :20000.0000 KG HS-NO 382499 CMAU9092379 001 VAT NO. DME970301U3A FREIGHT PREPAID PO 4502306173 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. GA198C CONSIGNEE CONTINUED: TAX ID: DME- 970301-U3A CMAU9092379 001 CONTACT TANIA HERNANDEZ TANIA.HERNANDEZ IFF.COM TEL: +52 55 5078 4400 EXT 4634 NOTIFY PARTY CONTINUED: PUERTO INDUSTRIAL ALTAMIRA89600 ALTAMIRA, TAMAULIPAS. MEXICO PHONE (833) 260 21 70 CONTACT:CLAUDIA OLVERA / CMAU9092379 001 LORENA TREJO LORENA.TREJO AAAMERICA.COM.MX

FREIGHT PREPAID LOADED ONTO 40 PALLETS LOADED INTO 1 40' CONTAINER(S) GRINDSTED PS 209 SG, FAT/EMULSIFIER BLEND, BMT-RSPO-000025 NET WEIGHT :25000.0000 KG CMAU9032810 001 HS-NO 340490 PO 4502306148 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. GA198C CONSIGNEE CONTINUED: CONTACT TANIA HERNANDEZ TANIA.HERNANDEZ IFF.COM CMAU9032810 001 TEL: +52 55 5078 4400 EXT 4634 NOTIFY PARTY CONTINUED: PUERTO INDUSTRIAL ALTAMIRA89600 ALTAMIRA, TAMAULIPAS. MEXICO PHONE (833) 260 21 70 CONTACT:CLAUDIA OLVERA / LORENA TREJO LORENA.TREJO AAAMERICA.COM.MX

APPLE US STUFFED ON 20 PALLETS AS PER INVOICE NO. PSI24-000044 DATED 13.03.2024 1 AIR UP 3 PCS APPLE US 1 AIR UP 3 PCS CHERRY US 4 AIR UP 3 PSC PEACH US TXGU6831062 001 1 AIR UP 3 PCS RASPBERYY - LEMON US 3 AIR UP 3 PSC WILDBERRY US 1 AIR UP 3 PCS MANGO - PASSIONFRUIT US 3 AIR UP 3 PSC WATERMELON US 1 AIR UP 3 PCS ORANGE-VANILA US 3 AIR UP 3 PSC ICE TEA PEACH US 1 AIR UP 3 PSC STRAWBERRY - TXGU6831062 001 LEMONGRASS US 2 AIR UP 3 PSC CHERRY - COLA US FDA REGISTRATION NUMBER 18351591032 FDA PRODUCT CODE 45LH99 BROKER GWL / GRO ER WELTZOLLDIENST / GRO ER WELT-EXPRESS CARGOZENTRISCH TXGU6831062 001 518 ECCLES AVENUE, SOUTH SAN FRANCISCO, CA 94080 USA DESTINATION CUSTOMS AGENT XB FULFILLMENT C/O TQL 2650 HORIZON DR SE GRAND RAPIDS, MI 49546 EMAIL XBHOUSTONTQL.COM DELIVERY ADDRESS TXGU6831062 001 SOLUCIONES XB MEXICO BLVD MONTEBELLO 100 PARQUE INDUSTRIAL COLONIA REYNOSA, TAMAULIPAS, MEXICO C.P. 88787 HS CODE 330210

WHIRLPOOL (INDIA) USA P/ O:0317001040-00050;0317001040- 0 00 70; P/N:W10847849;W10 847850; C/N: 1- 100 HS: 8 53650 MAERSK SCM SBK# SBK 0000436087 4 PLTS =100CTNS MRSU4335400 008 HS CODE 8536500090 90328990 99 ALSO NOTIFY: KOHLER DES OTO 2020 N POLK ST DESOTO, TX 75115 UNITED STATES MRSU4335400 010 CORPORATION 2000 NORTH M-63 BENTON HARBOR, MI 49022 E-MA IL: NAR-GL_OPS-IMPORTS@WHIRL POOL.COM PHONE: 269-932-5000 MRSU4335400 012 BLVD. MONTE BELLO #105 REYNO SA, TAMAULIPAS 88757 MEXICO ALSO NOTIFY PARTY: DHL GLOBAL FORWARDING ORDER MANA GEMENT SOLUTIONS 33 WASHINGT ON STREET, 12TH FLOOR NEWARK , NJ 07102 CONTACT: TERENCE LUK EMAIL TERENCE.LUK@DHL.C MRSU4335400 012 OM TEL: (503) 382-0568 EIN # 95-211983900 MRSU4335400 013 Y SHIP TO ADDRESS: ELEC TROLUX HOME SINC25 SPUR DR., EL PASO TX 79906 US

1 X 40 CONTAINER, TOTAL : 38 WOODEN BOXES (38 ROLLS PACKED IN 38 WOODEN BOXES ) CHUB FILM POLYFILM (BP-N-1899) ARTICLES MADE OF HDPE : POLYFILMS OF PLAIN WHITE FILM SIZE :- 40 X 127MIC,ITEM CODE : 1037994 SEKU5750589 001 HSN CODE: 39201012 PO. NO.:4500473404 DTD : 13/12/2023 INV NO.: BP/EX/057/23-24, DT. 22/01/2024 SB NO. : 6937740 DT. 22.01.2024 POLYFILMS OF DIFFERENT SIZE OF POLYFILMS DELIVERY ADD: BARREDA PEREZ S.C (PATENTE 3336) AV. HIDALGO 4503 DESP. 203 COL. SEKU5750589 001 FRACC. LOMAS DEL NARANJAL C.P. 89106 TAMPICO, TAMAULIPAS TEL. 833-2125637 833-2125969 ATTN: RAUL MORALES - RAUL BARREDAPEREZ.COM.MX AGENTE PORTUARIO: GERARDO REYNA G`REYNA`A YAHOO.COM.MX TOTAL GROSS WEIGHT : 20425.60 KGS SEKU5750589 001 TOTAL NET WEIGHT 17651.60 KGS GSTIN : 26AAGFB0463N1ZD EMAIL : ANA.VIZCAINO ORICA.COM FREIGHT PREPAID

ACCORDING TO IRREVOCABLE DOCUMENTARY CREDIT NUMBER S364912340027 DATED 15.03.2023 SUPPLY OF PUSH PICKLING LINE AS PER PURCHASE ORDER-NO. 813132 AS PER INCOTERMS 2020 CMAU9553300 001 HARMONIZED TARIFE CODE: 84798100 = 3 CASES FREIGHT COLLECT TAMAULIPAS. TAX ID: CEG911220CU0 CTC: LETICIA MUNOZ PH: +52-833-260-2270 RKEX`ALTAMIRA KROMADUANAL CMAU9553300 001 .COM E-MAIL: REVALIDACIONDACALT GRUCAS. COM HS:84798100 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL

ON 24 PALLETS EPSOM SALT PURE, TECHNICAL.MAGNESIUM SULPHATE HEPTAHYDRATE.POLYBAGS OF 25 KGS.SPECIAL PALLETS 80 X 110.SHRINKWRAPPED CMAU1035325 001 . TRHU2950470 001 . TOTAL NET WEIGHT: 42000 KG . TOTAL GROSS WEIGHT: 43114,08 KG . TOTAL 1680 BAGS OF 25 KG TRHU2950470 001 NET EACH ON 48 PALLETS . HS CODE: 28332100 . K+S ORDER-NO: 7100485714 . CUSTOMER-ORDER-NO: TRHU2950470 001 4500026121 - 30, 40 CONTACT CONSIGNEE: KM 0+ 480 COL., 89608 PUERTO INDUSTRIAL ALTAMIRA, TAMAULIPAS, MEXICO TEL: +52 (833 260) 2660 FAX: +52 (833) 260 0190 FREIGHT PREPAID TRHU2950470 001 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT SQ: GA01

PO NOSKU NO.DESCRIPTIONQTYCTNKGSCBM ACCESSORI ES/JEWELRY HANDBAG (LARGE TRAVEL BAG) OF , 10 0%PVC BACKED W/FABRIC(84%PVC 10%POLYESTER 6%C OTTON) 4202.92.4500 4509528370K7354PS8MEDIUM TOTE BLAZER BLU308 EA77CTNS363.44KGS8.13 CBM 4509528372KG582BLCTOTE BLACK MULT 600 EA150CT NS600.00KGS15.48 CBM 3 EA1CTNS3.00KGS0.10 CBM MSDU5795466 001 ACCESSORIES/JEWELRY HANDBAG (LARGE TRAVEL BA G) OF , 100%PVC BACKED W/FABRIC(86%PVC 9%POLY ESTER 5%COTTON) 4202.92.4500 4509528371KG581Y 16TOTE CRYSTAL BL356 EA89CTNS356.00KGS9.18 CB M 4509528371KG581BLK TOTE BLACK780 EA195CTNS7 80.00KGS20.12 CBM 1 EA1CTNS1.00KGS0.10 CBM 45 09528371KG581TOVTOTE PLATINUM G384 EA96CTNS38 4.00KGS9.91 CBM TOTAL2,432 PCS609 CTNS2487.44 MSDU5795466 001 KGS63.03 CBM DELIVERY ADDRESS: COACH SERVICES , INC (DBA KATE SPADE) C/O SOLUCIONES XB MEXI CO PARQUE INDUSTRIAL COLONIA BLVD. MONTE BELL O #105 REYNOSA, TAMAULIPAS 88757 MEXICO

FREIGHT PREPAID POLYVINYL CHLORIDE INOVYN PVC 372NF 990 EXPORT BAGS, 25 KG 18 PALLETS, 1375 KG CUSTOMS AGENT : ALTAMIRA GRUPO ESPECIALIZADO ADUANAL DE MEXICO SA DE C APHU7037250 001 AA. LUIS FERNANDO RODRIGUEZ GRIMALDO CUSTOMS CODE 3501 AV. RIO TAMESI KM 0.700 DESPACHO 515 Y 516 PUERTO INDUSTRIAL ALTAMIRA ALTAMIRA TAMAULIPAS C.P. 89608 TEL: 833-260-0234 FREE TIME AT DESTINATION PER SQ : GA108S

FREIGHT AS PER AGREEMENT EMERGENCY CONTACT : 5514 3733-6330 SHIPPERS OWNED CONTAINER PSN: TURPENTINE UN NUMBER: 1299 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 38 C CHEMICAL NAME: TURPENTINE OIL TABU2253818 001 (GUM TURPENTINE) U.N: 1299 GUM TURPENTINE IMCO NUMBER:3 SERIAL NUMBER:1299 PACKAGE GROUP:3 DGS CONTACT:5514 37336330 P.S.N: GUM TURPENTINE TABU2253818 001 CHEMICAL NAME: GUM TURPENTINE OIL IMO CLASS: 3 P.G: III FLASH POINT: 38 C AT 103.26 KPA MARINE POLLUTANT: YES TABU2253818 001 EMS / MFAG NUMBERS: F-E, S-E SOLID / LIQUID: LIQUID OUTER PACKAGING: 02 ISOTANKS NCM: 3805.10.00 G.W: 40.330,00 KG TABU2253818 001 N.W: 40.330,00 KG M3: 46,000 AS SPECIFIED ON INVOICE: 23.214-B PO: 4503008234 RUC: 4BR264109382 '0000000000000000023214B FREIGHT PREPAID TABU2253818 001 ABROAD BY STOLT TANK CONTAINERS B.V. WOODEN PACKING: NOT APPLICABLE CIF, ALTAMIRA. CONT. SHIPPER: CENTRO AVARE SP BRAZIL PH: +55 14 3711.6330 TABU2253818 001 ATT.: FRANCISCO CARVALHO PH.:5514 3733-6330 CUSTOMER.SERVICE GRUPOASRESINAS.COM.BR SITE: WWW.GRUPOASRESINAS. COM.BR CONT. CONSIGNEE/NOTIFY: TABU2253818 001 TAX ID.: ANX940223JQ0 TELS. 8122-10-00 EDUARDO LIMA BRAULIO ALEJANDRO EDUARDO.LIMA ALEN.COM.MX BRAULIO.ALVARADO ALEN.COM.MX CUSTOMER.SERVICE GRUPOASRESINAS.COM.BR TABU2253818 001 ALSO NOTIFY REPRESENTACIONES Y REEXPEDICIONES DEL ATLANTICO CALLE 1ERA AVENIDA EXT 302 COL SMITH TAMPICO,TAM TAMAULIPAS, MX TABU2253818 001 ZIP CODE:89140 EMAIL: NRODRIGUEZ REEXA.COM.MX GOVERNMENT TAX ID NUMBER : RRA991018ST4 RUC:4BR2641093820000000000000000023214B SHIPPERS OWNED CONTAINER TABU2253818 001 PSN: TURPENTINE UN NUMBER: 1299 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 38 C CHEMICAL NAME: TURPENTINE OIL

480511 (HS) TEST LINER TL3 FREIGHT PREPAID SHIPPE D ON BOARD FSC RECYCLED 100% SAI-COC-010913 SHIPPING M ARKS: CA036556 - SEROC -CP . 89358 TAMPICO, TAMAULIPAS, M EXICO VERONICA RODRIGUEZ VRO MNBU4309265 001 DRIGUEZ@ALTASTOCKMAN.COM

WIRE RODS TOTAL PKGS 181 PK 2ND NOTIFY:ALTAMIRA TERMINAL MULTIMODAL SA DE TORRE MULTIMODAL CP. 89603, TAMAULIPAS, MEXIC FREIGHT PREPAID

ZEOSIL 1165MP BB 750KG/PAL DBL LPS ONEWAY PO:4514244398 CIUDAD DE MEXICO,CODIGO POSTAL 11520 CTC: LUZ DEL ALBA LEON TEL: 55 4140 2533 ALTAMIRA, TAMAULIPAS. CRISTAL ALEJANDRA RAMIRO CERVANTES

1 X 40' FCL REEFER CONTAINER STC 1725 CARTONS FROZEN SHRIMPS 155 CARTONS OF RAW FROZEN HEAD ON SHELL ON FRESHWATER SHRIMP WITHOUT CLAW 1570 CARTONS OF RAW FROZEN HEAD ON SHELL ON FRESHWATER SHRIMP WITH CLAW (MACROBRACHIUM ROSENBERGII) TTNU8428837 001 SEALECT BRAND AQUA CULTURE PACKED: 10 X 1 KG WITH 20 GLAZE (NET 800 GMS MASTER CARTON WT: 13800.00 KG H.S. CODE: 03061719 LOT NO.: CJ479 FDA REGN 11275288770 TTNU8428837 001 SHIPPING BILL NO.: 6104373 DATED: 17.12.2023 NET WEIGHT: 17250.00 KG GROSS WEIGHT: 20700.00 KG CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -18.0 DEGREES C 2ND NOTIFY:CRBK SA DE CV CALLE HAVRE 1220, TTNU8428837 001 LOCAL 3 COL. BEATTY REYNOSA, TAMAULIPAS TAX ID: CRB191010HQ2 FREIGHT PREPAID LADEN ON BOARD