Tag: uerto

324 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424003 975 OTHER REFERENCE : 910206 1708 SHIPPING BILL NO. 9908 006 DATED: 16-05-2024 HS CO DE NOS. : 40117000, 40118000 NET WT. 10584.946 KGS GRS CIPU5049119 001 WT. 10584.946 KGS - - TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0 307085279 CARRIER RESPON SIBILITY CEASES AT SAN JUAN- P UERTO RICO CARGO INTRANSIT TO MULTIVENTAS, LLC P.O. BOX 601 5 CAGUAS, PUERTO RICO CAGUAS-0 CIPU5049119 001 0726-6015 COUNTRY : PUERTO R ICO ON CONSIGNEES OWN RISK AND RESPONSIBILITY

JUNTA DV 3-H EXTRADOS RIGHT ME TRO PANAMA LINEA 3 (CON CORDON HIDROFILICO) HS CODE: 401693 00 JUNTA DV 3-H INTRADOS RIGH T METRO PANAMA LINEA 3 (CON CO RDON HIDROFILICO) HS CODE: 40 169300 ADHESIVO ESTRATICOL 91 MRSU5118780 001 40 (UNILATERAL, SIN TOLUENO) HS CODE: 3506990 IMO 3 UN 113 3 PAIS DE ORIGEN: ESPANA P UERTO DE CARGA: VALENCIA (ESPA NA) INCOTERM: CIF BALBOA (PAN AMA) -CONTACTS NAME: INHYUN KIM / ELSIE BETANCOURT EMAI L: INHYUN.KIM@HDEC.CO.KR / EBE MRSU5118780 001 THANCOURT@HDEC.CO.KR PHONE NU MBERS: +507-6272-6129 / +507-6 323-6255

03 X 40' FCL/FCL: 3120 BAGS P OLYPROPYLENE HOMOPOLYMER REPOL H080EY QUANTITY:78.00 MT N UMBER OF BAGS : 3120 BAGS PLA CE OF DELIVERY : PUERTO QUETZA L, GUATEMALA SB NO: 4001568 DATE: 11/06/2024 EDF NO: S24 HASU4123885 001 E 00214983 DATE: 11/06/2024 TOTAL GROSS WEIGHT : 78.375 MTS TOTAL NET WEIGHT : 78.000 MTS APPLICABLE FREE TIME 2 1 DAYS COMBINED (DETENTION AND DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY). A GENT AT DESTINATION: MAERSK G HASU4123885 001 UATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINTL A GUATEMALA PHONE: FRONT DES K 502 78791800 FAX: 502 7881 2691 HASU4476814 001 E 00214983 DATE: 11/06/2024 TOTAL GROSS WEIGHT : 78.375 MTS TOTAL NET WEIGHT : 78.000 MTS APPLICABLE FREE TIME 2 1 DAYS COMBINED (DETENTION AND DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY). A GENT AT DESTINATION: MAERSK G HASU4476814 001 UATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINTL A GUATEMALA PHONE: FRONT DES K 502 78791800 FAX: 502 7881 2691 MRKU2265960 001 E 00214983 DATE: 11/06/2024 TOTAL GROSS WEIGHT : 78.375 MTS TOTAL NET WEIGHT : 78.000 MTS APPLICABLE FREE TIME 2 1 DAYS COMBINED (DETENTION AND DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY). A GENT AT DESTINATION: MAERSK G MRKU2265960 001 UATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINTL A GUATEMALA PHONE: FRONT DES K 502 78791800 FAX: 502 7881 2691

TURMERIC POWDER - TOTAL 960 BAGS ONLY 400 B AGS TURMERIC POWDER PACKED IN PAPER BAGS OF 25 KGS NETT CIF PUERTO QUETZAL/GUATEMA LA GROSS WT : 10120.000 KGS NET WT : 100 00.000 KGS 560 BAGS CORIANDER SEEDS P A CKED IN POLY BAGS OF 25 K GS NETT CIF P UERTO Q UETZAL/GUATEMALA GROSS W T : 14039. MSMU7456663 001 200 KGS NET W T : 14000.000 KGS FREIGH T PREPAID =EMAIL : INFO= INDSPICES.COM, SHAR MILISPI CES=GMAIL.COM WEB :WWW. INDSPICES. COM TOTAL GROS S WT : 24159.200 KGS TOT A L NET WT : 24000.000 KGS SB NO. TAX ID :AAJ CS31 24P

CARNADA CONGELADA Y VIVERES CO NGELADOS COMO TRANSITO / TRANS BORDO PARA SER EMBARCADO A BOR DO "EP COSTA AZUL DOS" EN EL P UERTO DEL CALLAO, ESTA MERCANC IA NO SERA NACIONALIZADA EN CA LLAO, DESTINO FINAL AGUAS INTE

FLAT BARS - PRIME QUALITY HOT ROLLED FLAT BAR S, SQUARE BARS AND EQUAL ANGLES TOTAL NUMBER OF BUNDLES : 14 TOTAL QUANTITY : 27.820 MT HS CODE: FLAT BARS-7216.50.10.90.00 SQUARE BARS -7214.99.50.00.11 EQUAL ANGLES-7216.21.00.90. 00 SECOND NOTIFY: CARIBBEAN STEEL TRADING LLC 1511 AV. PONCE DE LEON SUITE 9143 SAN JUAN P GLDU3701113 001 UERTO RICO 009090 TAX ID: 66-0990538 MRN: 138 0734-0002 CONTACT INFO: VICTOR LASALVIA T +17 86 860 3380 VLASALVIA=CARIBBEANSTEELTR ADING. COM

315 POLYCANS OF 65 KG NET LOOS ELY STOWED IN 1X20 FCL IMO CL ASS: 5.1 UN NO: 2014 PACKAGE GROUP: II 20,475 MT NET HYDRO GEN PEROXIDE 50%/PEROXIDO DE H IDROGENO 50% TOTAL NET WEIGHT : 20.475 KG TOTAL GROSS WEIGH MRSU0082957 001 T:21.357 KG BDV 74300 14 DA YS-FREE/TIME OF DEMURRAGE P RODUCT NAME: HYDROGEN PEROXIDE 50%/PEROXIDO DE HIDROGENO 50% BATCH NO: 7051 GROSS WEIGHT PER CAN: 67.8 KG NET WEIGHT PER CAN: 65 KG MANUFACTURING DATE: 27.05.2024 EXPIRY DATE: MRSU0082957 001 27.05.2026 ORIGIN: TURKEY P UERTO CABELLO-VENEZUELA 1-315 RIF: J413099080

COLOUR MASTER BATCH - 01 X 40 FCL CONTAINER 8 80 BAGS TOTAL 880 BAGS EACH OF 25 KG. (TO TAL EIGHT HUNDRED EIGHTY BAGS ONLY) ORIGIN : INDIA CIF P UERTO QUETZAL PORT, GUATEM ALA COLOUR MASTER BATCH 3324M JJ - 88 BAGS EACH OF 25 KG 3323L JJ - 92 BAGS EACH OF 25 KG 4124 JJ- 2 0 BAGS EACH OF 25 KG 72 89 JJ- CAIU4572602 001 16 BAGS EACH OF 25 KG 6213 JJ- 88 BAGS EAC H OF 25 KG PE 8260 JJ - 24 BAGS EACH OF 25 KG HS CODE: 3206499000 BLACK MASTER BATC H 2072 JJ -16 B AGS EACH OF 25 KGS PCLL906 - 400 BAGS EACH OF 25 KGS HS CODE:3204199000 MA STER BATCH PCLLAD00001-1 36 BAGS EACH OF 25 KG HS CODE: 3206190000 INVOIC E NO.: 11 DATE : 09/05/202 4 SHIPPING BILL NO.- 97 CAIU4572602 001 5 5415 DT. 09/05/2024 NET W EIGHT : 22000.00 KGS GRO SS WEIGHT:22620.40 KGS FREIGHT PRE PAID AGENT A DDRESS

SOFA AS PER SHIPMENT OF PI#: 202364117 AND PO#: 84527MFA -ON BEHALF LFN LIMITED EPA 40 C FR PART 770 - TSCA TITLE VI COMPLIANT HS CODE :9401619090 PORT OF SAN JUAN, PR 00949 PR TEL: (787)995-5959 ALSO NOTIFY: ROOMS TO GO P UERTO RICO INC 100 PLAZA PRADERA STE 20 MRN# 0034990-0011 SSN# 66-056-2251 PMB 465, TOA BA TCKU6750955 001 JA, PR 00949-3840 PR MCAMU@ROOMSTOGO.COM

855 PACKAGES CANNED VEGETABLES IN VINEGAR 855 PLASTIC BAG 20.9 KG (710OZ) (2709 X 1712) BR INE MARINATED DICES JALAPENO PEPPER (26 LB) N ET WEIGHT: 17869.50 KG FREIGHT COLLECT PAYABL E BY SUPERIOR FOODS INTERNATIONAL IN THE UNIT ED STATED P.A.2001909000P.O. PO: 101736 FOB P UERTO CALLAO

LOADED INTO 1 20'CONTAINER(S ) RECUBRIMIENTOS EN POLVO 74 CAJAS EN 3 PALLETS AD4000 -8981131 ALESTA POLIESTER AR QUITECTURA BONCE SATINADO / CO AD8020-7806931 ALESTA POLIE STER ARQUITECTURA GRIS BRILL BEAU2277809 001 ANTE / CO NET WEIGHT :1831.0 000 KGS HS-NO 390799 F REIGHT PREPAID SHIPPED ON BO ARD JF4105-24 SO0924 FCL CARGO PORT TO PORT SERVIC E CONTRACT NO. P_2096527507_P0 DQRWA0 CONSIGNEE CONTINUED: DAMARISRAMOS@AIRMASTERPR.COM BEAU2277809 001 SHIPPER CONTINUED: NIT806 004274-3 CARTAGENA, COLOMBIA NOTIFY PARTY CONTINUED: P UERTO RICO

1X40'HC FCL SAID TO CONTAIN 5 5 PACKAGES (FIFTY FIVE PACKAGE S ONLY) 15 CARTONS & 40 PALLE TS (40 PALLETS CONTAINING 900 CARTONS) SYNTHETIC ORGANIC D YES, H.S.CODE: DISPERSE DYES: 320411, REACTIVE DYES: 320416 MRKU2555320 001 50.000 KG CORALENE GOLDEN YEL LOW HP-3R - 450.000 KG CORALE NE GOLDEN YELLOW HP-3R - 450.0 00 KG CORALENE BLUE MD-N - 1, 000.000 KG CORALENE TURQ BLUE MD - 300.000 KG CORALENE LUM INOUS PINK RBSF - 125.000 KG CORALENE ROYAL BLUE HP-EL - 20 MRKU2555320 001 0.000 KG CORAZOL NAVY RFT GRA N - 8,000.000 KG CORAZOL YELL OW RFT - 1,260.000 KG CORAFIX GOLDEN YELLOW MER 150% - 4,00 0.000 KG CORAFIX RED ME6B - 1 ,000.000 KG GILARON NAVY S2GD B - 3,350.000 KG INVOICE NO: PI/379032717, PI/379032718 DAT MRKU2555320 001 E: 09.03.2024 ORDER NO: 6758 DT.08.02.2024, 6753 DT.08.02.2 024, 6755 DT.08.02.2024, 6743 DT.08.02.2024, 6749 DT.08.02. 2024, 6720 DT.05.02.2024, 648 3 DT.31.08.2023, 6566 DT.17.11 .2023, 6694 DT.26.01.2024, 67 52 DT.08.02.2024. S/BILL NO: MRKU2555320 001 8250495 DT: 12.03.2024 CIF PU ERTO CORTES MRSU3333193 001 DYES: 320416 GILARON BRILL. BLUE GSL 400% - 400.000 KG CO RALENE YELLOW XF - 1,500.000 K G CORACION GOLDEN YELLOW HEXL - 2,000.000 KG CORAZOL CHERR Y X-RFT - 450.000 KG CORAZOL BRILL BLUE RN 150% - 400.000 K G CORAZOL ORANGE 3R GRAN - 20 MRSU3333193 001 0.000 KG CORAZOL NAVY RFT GRA N - 8,000.000 KG CORALITE BLU E FL-R GRAN - 1,080.000 KG CO RAFIX RED GD2B - 675.000 KG C ORAFIX RUBINE GDN - 2,000.000 KG CORAFIX RUBINE GDN - 2,000 .000 KG INVOICE NO: PI/379032 746, PI/379032747 DATE: 11.03. MRSU3333193 001 2024 ORDER NO: 6672 DT.15.01. 2024, 6757 DT.08.02.2024, 6722 DT.07.02.2024, 6715 DT.31.01 .2024, 6754 DT.08.02.2024, 67 59 DT.08.02.2024, 6718 DT.31.0 1.2024, 6726 DT.07.02.2024, 6 724 DT.07.02.2024. S/BILL NO: 8303882 DT: 14.03.2024 CIF P MRSU3333193 001 UERTO CORTES TCNU6963997 001 G CORAFIX ORANGE GD3R - 4,000 .000 KG CORAFIX ORANGE GD3R - 4,000.000 KG CORALENE RED 2B -LS - 325.000 KG CORALENE NAV Y XF-DS - 100.000 KG CORALENE NAVY XF-DS - 1,400.000 KG CO RALENE BLACK HP-R - 800.000 KG CORALENE BLACK HP-R - 200.00 TCNU6963997 001 0 KG CORALENE LUMINOUS ORANGE F-CR - 450.000 KG CORALENE R UBINE XF - 1,000.000 KG CORAL ENE NAVY NFR - 1,750.000 KG C ORALENE ROYAL BLUE MD - 675.00 0 KG CORALENE TURQ BLUE MD - 1,000.000 KG CORALENE BRILL B LUE SR CONC - 450.000 KG CORA TCNU6963997 001 LENE DARK BLUE XF 150% - 1,000 .000 KG CORALENE LUMINOUS ORA NGE F-CR - 200.000 KG CORALEN E RED VIOLET FBL 200% - 150.00 0 KG CORALENE SCARLET GS - 4, 000.000 KG INVOICE NO: PI/379 032730, PI/379032731 DATE: 09. 03.2024 ORDER NO: 6758 DT.08. TCNU6963997 001 02.2024, 6695 DT.26.01.2024, 6 747 DT.08.02.2024, 6716 DT.31 .01.2024, 6709 DT.31.01.2024, 6596 DT.11.12.2023, 6719 DT.3 1.01.2024, 6722 DT.07.02.2024, 6723 DT.07.02.2024, 6753 DT. 08.02.2024, 6755 DT.08.02.2024 , 6756 DT.08.02.2024, 6751 DT TCNU6963997 001 .08.02.2024. S/BILL NO: 82739 98 DT: 13.03.2024 CIF PUERTO CORTES TCNU8410840 001 GILARON RUBINE S-2GFLW 100% - 1,600.000 KG CORAFIX BRILL SK Y BLUE G - 5,000.000 KG CORAZ OL YELLOW RFT - 740.000 KG CO RAZOL BLACK B 150% - 2,000.000 KG CORAFIX GOLDEN YELLOW MER 150% - 2,000.000 KG CORAZOL TURQ BLUE 2GP 200% GRAN - 2,00 TCNU8410840 001 0.000 KG CORAFIX RUBINE GDB G RAN - 5,000.000 KG CORAZOL NA VY BLUE GG 133% - 1,000.000 KG INVOICE NO: PI/379032754, PI /379032755 DATE: 12.03.2024 O RDER NO: 6747 DT.08.02.2024, 6 749 DT.08.02.2024, 6672 DT.15 .01.2024, 6681 DT.25.01.2024, TCNU8410840 001 6767 DT.09.02.2024. S/BILL NO : 8340434 DT: 15.03.2024 CIF PUERTO CORTES SUDU6796867 001 GILARON NAVY S2GDB - 3,500.0 00 KG GILARON NAVY S2GDB - 1, 500.000 KG GILARON ORANGE 3R CONC - 3,675.000 KG GILARON R ED F3BS 150% - 2,500.000 KG C ORALENE YELLOW BROWN 2RLS 150% - 3,000.000 KG CORALENE YELL OW BROWN XF - 225.000 KG CORA SUDU6796867 001 LENE BRILL BLUE GRXF - 2,000.0 00 KG CORALENE ROYAL BLUE HP- EL - 200.000 KG CORALENE RUBI NE XF-2G 150% - 100.000 KG CO RALENE RUBINE XF-2G 150% - 600 .000 KG CORALENE SCARLET XF - 3,000.000 KG CORAFIX RUBINE GDB GRAN - 2,060.000 KG INVOI SUDU6796867 001 CE NO: PI/379032712 DATE: 08.0 3.2024, PI/379032782, PI/3790 32783 DATE: 14.03.2024 ORDER NO: 6566 DT.17.11.2023, 6565 D T.17.11.2023, 6672 DT.15.01.2 024, 6567 DT.17.11.2023, 6668 DT.15.01.2024, 6671 DT.15.01. 2024, 6680 DT.19.01.2024, 6696 SUDU6796867 001 DT.30.01.2024, 6719 DT.31.01 .2024, 6644 DT.21.12.2023. S/ BILL NO: 8339211 DT: 15.03.202 4 CIF PUERTO CORTES

1369 CARTONS WITH 25850.25 KG NET WEIGHT OF FROZEN PORK LOI N BONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LT DA - BRAND: SEARA - PED. 8033 8.4 - NCM:02032900 - MMAU10556 35 SEAL: 020230/SIF3237 - P: MMAU1055635 001 63606/1101931 - CONSIGNE AND N OTIFY CONTINUATION: EXT.1155 P UERTO RICO - TOTAL NET WEIGHT: 25,850.25

1304 CARTONS WITH 25211.08 KG NET WEIGHT OF FROZEN PORK LOI N BONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LT DA - BRAND: SEARA - PED. 80338 .11 - NCM:02032900 - SUDU80202 60 SEAL: 020098/SIF3237 - P: SUDU8020260 001 63606/1099730 - CONSIGNE AND N OTIFY CONTINUATION: EXT.1155 P UERTO RICO - TOTAL NET WEIGHT: 25,211.08

1336 CARTONS WITH 25836.86 KG NET WEIGHT OF FROZEN PORK LOI N BONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LT DA - BRAND: SEARA - PED. 80338 .13 - NCM:02032900 - MNBU04413 81 SEAL: 020173/SIF3237 - P: MNBU0441381 001 63606/1100727 - CONSIGNE AND N OTIFY CONTINUATION: EXT.1155 P UERTO RICO - TOTAL NET WEIGHT: 25,836.86

1304 CARTONS WITH 25211.08 KG NET WEIGHT OF FROZEN PORK LOI N BONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LT DA - BRAND: SEARA - PED. 80338 .11 - NCM:02032900 - SUDU80202 60 SEAL: 020098/SIF3237 - P: SUDU8020260 001 64574/1106019 - CONSIGNE AND N OTIFY CONTINUATION: EXT.1155 P UERTO RICO - TOTAL NET WEIGHT: 25,211.08

1369 CARTONS WITH 25850.25 KG NET WEIGHT OF FROZEN PORK LOI N BONE-IN FREIGHT PREPAID A T ABROAD BY SEARA ALIMENTOS L TDA - BRAND: SEARA - PED. 8033 8.4 - NCM:02032900 - MMAU10556 35 SEAL: 020230/SIF3237 - P: MMAU1055635 001 64574/1106016 - CONSIGNE AND N OTIFY CONTINUATION: EXT.1155 P UERTO RICO - TOTAL NET WEIGHT: 25,850.25

"1X40 HC' S.W.L.A.C. 20 BIG BAGS DE 980 KGS E/O WITH RE F. 19.6 MT POLYPROPYLENE 05H82 -AV PPH 5.0 MI HIGH CLEANNESS 3902.10.0000 PO# 756764 NW: 19600 KG HS CODE:390210 P UERTO DESTINO: SAVANNAH, GA MSKU1741106 001 DESTINO FINAL: DULUTH, GA 3009 6 USA FREIGHT PREPAID BA SC CODE COLCTG00043-1-2 AGE NCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1 DO.CTG2024E02685 PE D.50103534 (LLR)

FRESH MANDARIN ORTANIQUE CAT I 22.960 NET WEIGHT RYANS: TZ 2206031082-TZ2206031083 CIF P UERTO BARRIOS, GUATEMALA

HARINAS Y PREPARACIONES ALIMEN TICIAS MERCANCIA EN USO 24 P UERTO DE DESCARGA: LA GUAIRA DESTINO FINAL: EL GUAMACHE

275 BAGS OF HONDURAS ARABICA G REEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURT HER PROCESSING PRIOR TO CONSUM PTION STRICTLY HIGH GROWN EUR OPEAN PREPARATION 275 BAGS / LOT-086 EXP CERT NO. 03965/20 MRKU7240434 001 23-2024 ORIGEN CERT NO.13-01- 03965 ICO CODE: 13-266-060 C TR# NPHN-33268 SOEX-HONDURAS TOTAL NET WEIGHT: 18,975.00 K GS TOTAL GROSS WEIGHT: 19,112 .50 KGS CROP-2023/2024 HS CODE 0901.11.00 SOEX-FDA-1699 3279084 MAERSK SC# 298488020 MRKU7240434 001 FOR FURTHER PREPARATION ONLY SERVICE TYPE: FCL/FCL - CY/CY UNFREIGHTED FREIGHT COLLECT PAYABLE AT SWITZERLAND BY COM MODITY SUPPLIES AG ROUTING: P UERTO CORTES-MANZANILLO-NEWARK

2190 BOXES PRODUCTOS ALIMENTI CIOS Y PRODUCTOS SECOS USO: 2 4 FROM NAPOLI TO VENEZUELA POR T EL GUAMACHE DESTINO FINAL P UERTO DE EL GUAMACHE FREIGHT PREPAID

GALVANIZED TRANSMISSION LINE TOWERS & ACCESSO RIES - 4 X 20 & 1 X 40'HC TOTAL 277 PACKAGE S GALVANIZED TRANSMISSION LINE TOWERS & ACC ESSORIES ACQUISITIO N OF METALLIC STRUCTURE S 9 15 GM2, TYPE TOWER B, BO DIES 2, 3 AND 6 FOR 220KV TRANSMISSION LINES CFR P UERTO CALLAO, INCOTERMS 20 20 ACQUISITION OF META

1410 PCS MICROWAVE OVEN HS CO DE:8516500000 MODEL:WM1807B PO#4506857134 DELIVER TO: P UERTO RICO RDC CARR 869 LOTE 17 ESQUINA CALLEA CATANO PR 00962 USA THE ALL OF COLLECT FREIGHT IS PAYABLE AT USA BY MRSU5150139 001 WHIRLPOOL CORPORATION. ADDRE SS: 2000 NORTH M-63 BENTON HA RBOR, MI 49022 E-MAIL: NAR-G L_OPS-IMPORTS@WHIRLPOOL.C OM FREIGHT PAYABLE: COLLECT WH IRLPOOL CORPORATION 2000 M-63 , BENTON HARBOR, MI 49022 UN ITED STATES MAERSK SCM SO#HU MRSU5150139 001 P0662956

1477 CARTONS WITH 25750.42 KG NET WEIGHT OF FROZEN PORK LOI N BONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LT DA - BRAND: SEARA - PED. 8034 0.1 - NCM:02032900 - SUDU62573 35 SEAL: 041789/SIF3392 - P: SUDU6257335 001 63083/1092221 - CONSIGNE AND N OTIFY CONTINUATION: EXT.1155 P UERTO RICO - TOTAL NET WEIGHT: 25,750.42

"1X40 HC' S.W.L.A.C. 900 BAG S OF 25 KG E/O ON 15 PALLETS REF. 22,5 MT POLYPROPYLENE 03 R45C PPCR 3.5 MI ADD./ CLARIFY 3902.30.0000 PO# 755693 HS CODE:390230 NW:22500 KG P UERTO DESTINO: CHARLESTON DE SEKU4442160 001 STINO FINAL: CHARLESTON, SC 29 406 FREIGHT PREPAID BASC CODE COLCTG00043-1-2 AGENC IA DE ADUANAS HUBEMAR S.A.S NI VEL 1 DO.CTG2024E02140 PED. 50103306 (LLR)

DRY GOODS USO 24 TRANSITO P UERTO GUAMACHE

RICE- SEMI-MILLED OR WHOLLY MILLED RICE, WHET HER - SELLO ROJO SHORT GRAIN RICE 12 X 2 LB O N 22 PALLETS NET WEIGHT 20379 KGS 14 FREE DAY S DEMURRAGES AT POD PO : 23390163HS CODE 1063 09210 FDA REGISTRATION RIVIANA NO.15515813502 # N / D ISF TRANSACTION NUMBER # N / D NOTIF Y :"SCM SOLUTIONS CORP 32938 TAMINA ROAD, SUI MEDU5939083 001 TE 100 MAGNOLIA, TEXAS 77354 UNITED STATES PH ONE : 1 281 2590808 FAX : 1 281 2597308 IMPOR TS=SCMCORP.COM PUERTO RICO RICE LLC CARR. 185 KM 0.8 ZONA INDUSTRIAL CANOVANAS CANOVANAS P UERTO RICO 00729 ABIFOLCO=PUERTORICORICE.CO M YFOURNIER=PUERTORICORICE.C OM "

"1X40 HC' S.W.L.A.C. 20 BI G BAGS OF 980 KG E/O WITH R EF.19.6 MT POLYPROPYLENE 05H 82-AV PPH 5.0 MI HIGH CLEANNES S 3902.10.0000 PO#753580 NW :19600 KG HS CODE:390210 P UERTO DESTINO: SAVANNAH, GA CAAU6402048 001 DESTINO FINAL: DULUTH, GA 3009 6 USA FREIGHT PREPAID BA SC CODE COLCTG00043-1-2 AGE NCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1 DO.CTG2024E00496 PE D.50102751 (LLR)

MERCANCIA SECA EN GENERAL (ME ANING GENERAL DRY FOOD) (USO 24) IN TRANSIT TO MERIDA VIA P UERTO CABELLO UNDER CONSIGNEE RISK, COST AND RESPONSIBILITY, CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE

1376 CARTONS WITH 25594.8 KG NET WEIGHT OF FROZEN PORK LOIN B ONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LTD A - BRAND: SEARA - PED. 76829. 12 - NCM:02032900 - SZLU500493 2 SEAL: 019229/SIF3237 - P: SZLU5004932 001 62194/1081246 - CONSIGNE AND N OTIFY CONTINUATION: EXT.1155 P UERTO RICO - TOTAL NET WEIGHT: 25,594.80

1351 CARTONS WITH 25333.36 KG NET WEIGHT OF FROZEN PORK LOI NBONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LT DA - BRAND: SEARA - PED. 76829 .13 - NCM:02032900 - MMAU11314 90 SEAL: 019250/SIF3237 - P: MMAU1131490 001 62194/1081677 - CONSIGNE AND N OTIFY CONTINUATION: EXT.1155 P UERTO RICO - TOTAL NET WEIGHT: 25,333.36

BOXES 8421990140 (HS) 150 BOXES 2245.35 KGM 10.194 MTQ FILMTEC(TM) MEMBRANES 131899 BW30HR-440I GMID 317529 DRY 8421990140 (HS) 108 BOXES 1616.652 KGM 7.34 MTQ FILMTEC(TM) MEMBRANES 00183643 BW30HRLE-440I GMID 99044309 DRY 8421990140 (HS) 64 BOXES 1265.728 KGM 4.349 MTQ FILMTEC(TM) MEMBRANES WET 183667 SW30HRLE-440I GMID 365222 COA WITH DATA 8421990140 (HS) 78 BOXES 1485.978 KGM 5.301 MTQ FILMTEC(TM) MEMBRANES WET 00424415 ECO PRO-440I GMID 99041026 COA W/DATA 8421990140 (HS) 60 BOXES 898.14 KGM 4.078 MTQ FILMTEC(TM) MEMBRANES 1113126 BW30 PRO-400/34I GMID 12075587 DRY TRANSPORT DOCUMENT RECEIVED FOR SHIPMENT FINAL DESTINATION P UERTO CAUCEDO,REPUBLICA DOMINICANA 23 PALLETS@ 7,511.85 KG ( TLLU5035069) FREIGHT PREPAID 0050624147 0140487180 AES X20240205958691 / ETUS14220236516 DESTINATION CONTROL STATEMENTS FCL CARGO RAMP TO PORT CHB 4660 NOTIFY PARTY CONTINUED: PH NO. 1809-966-15-58 E-MAIL JAIME.ROMERO@ROCSA.COM TOTAL Received for Shipment HANSA SIEGBURG 08-FEB-2024 CMA CGM (America) LLC As agents for the Carrier

FOOD PRODUCTS MERCHANGE IN TR ANSIT WITH FINAL DESTINATION P UERTO EL GUAMACHE, STATE NUEV A ESPARTA DECLARE USO 24'' ON CONSIGNEE RISK AND ACCOUNT

BOILED SQUID (DOSIDICUS GIGAS) NET WEIGHT: 19958.40 KG (440 00.00 LBS) GROSS WEIGHT: 2105 0 KG (46406.00 LBS) EXPORTER FDA NUMBER: 17716979042 STATU S COMUNITARIO: P.O. NUMBER: 4500174906 CIP SAN JUAN DE P MNBU4088930 001 UERTO RICO HS CODES: 160554

1374 CARTONS WITH 25760.99 KG NET WEIGHT OF FROZEN PORK LOI N BONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LT DA - BRAND: SEARA - PED. 74556 .14 - NCM:02032900 - MNBU42932 98 SEAL: 018964/SIF3237 - P: MNBU4293298 001 61150/1077087 - CONSIGNE AND N OTIFY CONTINUATION: EXT.1155 P UERTO RICO - TOTAL NET WEIGHT: 25,760.99

1359 CARTONS WITH 25741.22 KG NET WEIGHT OF FROZEN PORK LOI N BONE-IN FREIGHT PREPAID A T ABROAD BY SEARA ALIMENTOS L TDA - BRAND: SEARA - PED. 7682 9.3 - NCM:02032900 - SUDU62993 46 SEAL: 018976/SIF3237 - P: SUDU6299346 001 61150/1077639 - CONSIGNE AND N OTIFY CONTINUATION: EXT.1155 P UERTO RICO - TOTAL NET WEIGHT: 25,741.22

FOOD PRODUCTS MERCHANGE IN TR ANSIT WITH FINAL DESTINATION P UERTO EL GUAMACHE, STATE NUEV A ESPARTA DECLARE USO 24" ON C ONSIGNEE RISK AND ACCOUNT

MEAT OF SWINE, FRESH, CHILLED OR FROZEN- - OT HER - 1100 CARTONS OF FROZEN PORK LOIN, BONE IN, CENTER CUT (327694) NET WEIGHT: 27500.000 KG NCM: 0203.29.00 HS CODE: 0203.29 SEAL SHI PPER: 098958/SIF3548 TOTAL CARTONS: 1100 TOTA L NET WEIGHT: 27500.000 KG TOTAL GROSS WEIGHT : 28850.000 KG AURORA REFERENCE: 24458EB23 DU OTPU6431388 001 E:23BR0020787640 RUC:3BR8331044120000000000 0 00024458EB23 =JCAMACHO=AJCGROUP.COM =00965, P UERTO RICO FREIGHT PREPAID WOODEN PACKAGE: TR EATED AND CERTIFIED SHIPMENT EFFECTED IN A RE FRIGERATED CONTAINER SET AT -18 DEGREES CELSI US 02032900 HS CODE:020329

MEAT OF SWINE, FRESH, CHILLED OR FROZEN- - OT HER - 1100 CARTONS OF FROZEN PORK LOIN, BONE IN, CENTER CUT (327693) NET WEIGHT: 27500.000 KG NCM: 0203.29.00 HS CODE: 0203.29 SEAL SHI PPER: 098888/SIF3548 TOTAL CARTONS: 1100 TOTA L NET WEIGHT: 27500.000 KG TOTAL GROSS WEIGHT : 28860.000 KG AURORA REFERENCE: 24266EB23 DU SZLU9126034 001 E:23BR0020787128 RUC:3BR8331044120000000000 0 00024266EB23 =JCAMACHO=AJCGROUP.COM =00965, P UERTO RICO FREIGHT PREPAID WOODEN PACKAGE: TR EATED AND CERTIFIED SHIPMENT EFFECTED IN A RE FRIGERATED CONTAINER SET AT -18 DEGREES CELSI US 02032900 HS CODE:020329

1392 CARTONS WITH 25861.77 KG NET WEIGHT OF FROZEN PORK LOI N BONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LT DA - BRAND: SEARA - PED. 7682 9.2 - NCM:02032900 - SUDU61732 97 SEAL: 018941/SIF3237 - P: SUDU6173297 001 61144/1074115 - CONSIGNE AND N OTIFY CONTINUATION: EXT.1155 P UERTO RICO - TOTAL NET WEIGHT: 25,861.77

1360 CARTONS WITH 25661.23 KG NET WEIGHT OF FROZEN PORK LOI N BONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LT DA - BRAND: SEARA - PED. 74556 .15 - NCM:02032900 - MNBU39357 94 SEAL: 018814/SIF3237 - P: MNBU3935794 001 61144/1071447 - CONSIGNE AND N OTIFY CONTINUATION: EXT.1155 P UERTO RICO - TOTAL NET WEIGHT: 25,661.23

1383 CARTONS WITH 25749.61 KG NET WEIGHT OF FROZEN PORK LOI N BONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LT DA - BRAND: SEARA - PED. 74556 .22 - NCM:02032900 - MNBU33286 82 SEAL: 018934/SIF3237 - P: MNBU3328682 001 60943/1073738 - CONSIGNE AND N OTIFY CONTINUATION: EXT.1155 P UERTO RICO - TOTAL NET WEIGHT: 25,749.61

10 X 40' FCL/FCL : 10400 BAGS POLYPROPYLENE HOMOPOLYMER REP OL H110MA HS CODE: 3902 10 00 PACKING 25 KG BAGS QUANTITY 260 MT PLACE OF DELIVERY : P UERTO QUETZAL, GUATEMALA SB NO : 4002600, 4002601 DATE :

1322 CARTONS WITH 25340.41 KG NET WEIGHT OF FROZEN PORK LOI N BONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LT DA - BRAND: SEARA - PED. 74556 .19 - NCM:02032900 - MNBU06556 29 SEAL: 018818/SIF3237 - P: MNBU0655629 001 61144/1071590 - CONSIGNE AND N OTIFY CONTINUATION: EXT.1155 P UERTO RICO - TOTAL NET WEIGHT: 25,340.41

1324 CARTONS WITH 24891.56 KG NET WEIGHT OF FROZEN PORK LOI N BONE-IN FREIGHT PREPAID AT ABROAD BY SEARA ALIMENTOS LT DA - BRAND: SEARA - PED. 74556 .20 - NCM:02032900 - MNBU41258 90 SEAL: 018840/SIF3237 - P: MNBU4125890 001 61144/1071835 - CONSIGNE AND N OTIFY CONTINUATION: EXT.1155 P UERTO RICO - TOTAL NET WEIGHT: 24,891.56

900 PACKAGES CANNED VEGETABLES IN VINEGAR 900 PLASTIC BAG 20.9 KG (710OZ) (2709 X 1712) BR INE MARINATED DICES JALAPENO PEPPER (26 LB) N ET WEIGHT: 18810.00 KG FREIGHT COLLECT PAYABL E BY SUPERIOR FOODS INTERNATIONAL IN THE UNIT ED STATE P.A.2001909000 P.O. PO: 240034 FOB P UERTO CALLAO 2001909000 FREIGHT COLLECT PAYAB MSMU4575951 001 LE BY SUPERIOR FOODS INTERNATIONAL IN THE UNI TED STATED

TOTAL 244 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.4/38 HS CODE: 5503 20 00 DOCUMENTARY CREDIT NUMBER: D ER316826. BENEFICIARY AS SHIP PER: RELIANCE INDUSTRIES LIMI TED RELIANCE CORPORATE PARK, BEAU5682467 001 POLYESTER EXPORT BUSINESS, 8B , 1ST FLOOR THANE BELAPUR RD, MUMBAI, INDIA. SHIPMENT EFFE CTED IN CONTAINER ONLY FREIGH T CHARGES: USD. 4540.00 SB NO : 5487065 DT.22-11-2023, 549 6839 DT.22-11-2023, 5501740 D T.22-11-2023, 5508153 DT.22-1 BEAU5682467 001 1-2023 TOTAL NET WT: 99636.07 0 KGS TOTAL GRS WT: 99938.630 KGS PLACE OF DELIVERY: PUERT O CORTES,HONDURAS CARRIERS LI ABILITY CEASES AT PORT OF DISC HARGE 14 DAYS FREE TIME FOR C ONTAINER DETENTION AT PORT O F DESTINATION. NAME, ADDRES BEAU5682467 001 S AND TELEPHONE NUMBER OF SH IPPING AGENT AT DESTINATION M AERSK HONDURAS PORT OFFICE P UERTO CORTES TERMINAL CONTIG UO AL CUERPO DE BOMBEROS PUE RTO CORTES HONDURAS PHONE: 504 665 1124 / 504 665 1163 FAX: 504 665 1028 MRSU6170530 001 POLYESTER EXPORT BUSINESS, 8B , 1ST FLOOR THANE BELAPUR RD, MUMBAI, INDIA. SHIPMENT EFFE CTED IN CONTAINER ONLY FREIGH T CHARGES: USD. 4540.00 SB NO : 5487065 DT.22-11-2023, 549 6839 DT.22-11-2023, 5501740 D T.22-11-2023, 5508153 DT.22-1 MRSU6170530 001 1-2023 TOTAL NET WT: 99636.07 0 KGS TOTAL GRS WT: 99938.630 KGS PLACE OF DELIVERY: PUERT O CORTES,HONDURAS CARRIERS LI ABILITY CEASES AT PORT OF DISC HARGE 14 DAYS FREE TIME FOR C ONTAINER DETENTION AT PORT O F DESTINATION. NAME, ADDRES MRSU6170530 001 S AND TELEPHONE NUMBER OF SH IPPING AGENT AT DESTINATION M AERSK HONDURAS PORT OFFICE P UERTO CORTES TERMINAL CONTIG UO AL CUERPO DE BOMBEROS PUE RTO CORTES HONDURAS PHONE: 504 665 1124 / 504 665 1163 FAX: 504 665 1028 TRHU6317141 001 POLYESTER EXPORT BUSINESS, 8B , 1ST FLOOR THANE BELAPUR RD, MUMBAI, INDIA. SHIPMENT EFFE CTED IN CONTAINER ONLY FREIGH T CHARGES: USD. 4540.00 SB NO : 5487065 DT.22-11-2023, 549 6839 DT.22-11-2023, 5501740 D T.22-11-2023, 5508153 DT.22-1 TRHU6317141 001 1-2023 TOTAL NET WT: 99636.07 0 KGS TOTAL GRS WT: 99938.630 KGS PLACE OF DELIVERY: PUERT O CORTES,HONDURAS CARRIERS LI ABILITY CEASES AT PORT OF DISC HARGE 14 DAYS FREE TIME FOR C ONTAINER DETENTION AT PORT O F DESTINATION. NAME, ADDRES TRHU6317141 001 S AND TELEPHONE NUMBER OF SH IPPING AGENT AT DESTINATION M AERSK HONDURAS PORT OFFICE P UERTO CORTES TERMINAL CONTIG UO AL CUERPO DE BOMBEROS PUE RTO CORTES HONDURAS PHONE: 504 665 1124 / 504 665 1163 FAX: 504 665 1028 MRSU6468443 001 POLYESTER EXPORT BUSINESS, 8B , 1ST FLOOR THANE BELAPUR RD, MUMBAI, INDIA. SHIPMENT EFFE CTED IN CONTAINER ONLY FREIGH T CHARGES: USD. 4540.00 SB NO : 5487065 DT.22-11-2023, 549 6839 DT.22-11-2023, 5501740 D T.22-11-2023, 5508153 DT.22-1 MRSU6468443 001 1-2023 TOTAL NET WT: 99636.07 0 KGS TOTAL GRS WT: 99938.630 KGS PLACE OF DELIVERY: PUERT O CORTES,HONDURAS CARRIERS LI ABILITY CEASES AT PORT OF DISC HARGE 14 DAYS FREE TIME FOR C ONTAINER DETENTION AT PORT O F DESTINATION. NAME, ADDRES MRSU6468443 001 S AND TELEPHONE NUMBER OF SH IPPING AGENT AT DESTINATION M AERSK HONDURAS PORT OFFICE P UERTO CORTES TERMINAL CONTIG UO AL CUERPO DE BOMBEROS PUE RTO CORTES HONDURAS PHONE: 504 665 1124 / 504 665 1163 FAX: 504 665 1028

MATERIAL DESCRIPTION ORDER NO. 02 TPS-10766-P PRIME PRE-PAINTED GALVALUME STEEL SHEET IN C OIL (PPGL) H.S. CODE: 72107013 TOTAL NET WEIG HT: 81.184 MTS TOTAL GROSS WEIGHT:83.187 MTS TOTAL NUMBER OF COILS: 23 COILS ORIGIN: VIETN AM DELIVERY TERMS: CIF SAN JUAN PORT PUERTO R ICO, INCOTERMS 2020 PORT OF DISCHARGE: SAN J TRHU3375740 001 UAN PORT, PUERTO RICO SHIPPED ON BOARD : 30/1 0/2023 AGENT DETAILS AT DISCHARGE PORT PEREZ Y CIA. DE PUERTO RICO - INC. CALLE MIRAFLORES ESQ. VILLAVERDE, MUELLE 15, SAN JUAN, 908 P UERTO RICO. EMAIL: ROMAN.MARIA_DEL_MAR@ZIM.CO M TEL: +19394967000 # FAX: (+84) 251 356.847 9/8555 ## MRN : 0051112-0010 MS. SHAKAIRA TOR RES TEL : (787) 777-1868 E-MAIL: SHTORRES@AVS TRHU3375740 001 TEEL.COM ### TAX ID: 26-3429244 MRN: 0417116- 0010 MS. SHAKAIRA TORRES TEL : (787) 777-1868 E-MAIL: SHTORRES@AVSTEEL.COM NOTIFY 2: SEAME TAL SAN. VE DIS TIC. LTD.STI. ATATURK MAH.ATA SEHIR BULVARI GARDENYA PLAZA 5 APT NO:5/10 AT ASEHIR 34758 ISTANBUL, TURKEY EMAIL: ASANUS@S EAMETALLTD.COM ZIMU1055959 001 UAN PORT, PUERTO RICO SHIPPED ON BOARD : 30/1 0/2023 AGENT DETAILS AT DISCHARGE PORT PEREZ Y CIA. DE PUERTO RICO - INC. CALLE MIRAFLORES ESQ. VILLAVERDE, MUELLE 15, SAN JUAN, 908 P UERTO RICO. EMAIL: ROMAN.MARIA_DEL_MAR@ZIM.CO M TEL: +19394967000 # FAX: (+84) 251 356.847 9/8555 ## MRN : 0051112-0010 MS. SHAKAIRA TOR RES TEL : (787) 777-1868 E-MAIL: SHTORRES@AVS ZIMU1055959 001 TEEL.COM ### TAX ID: 26-3429244 MRN: 0417116- 0010 MS. SHAKAIRA TORRES TEL : (787) 777-1868 E-MAIL: SHTORRES@AVSTEEL.COM NOTIFY 2: SEAME TAL SAN. VE DIS TIC. LTD.STI. ATATURK MAH.ATA SEHIR BULVARI GARDENYA PLAZA 5 APT NO:5/10 AT ASEHIR 34758 ISTANBUL, TURKEY EMAIL: ASANUS@S EAMETALLTD.COM TLNU2007420 001 UAN PORT, PUERTO RICO SHIPPED ON BOARD : 30/1 0/2023 AGENT DETAILS AT DISCHARGE PORT PEREZ Y CIA. DE PUERTO RICO - INC. CALLE MIRAFLORES ESQ. VILLAVERDE, MUELLE 15, SAN JUAN, 908 P UERTO RICO. EMAIL: ROMAN.MARIA_DEL_MAR@ZIM.CO M TEL: +19394967000 # FAX: (+84) 251 356.847 9/8555 ## MRN : 0051112-0010 MS. SHAKAIRA TOR RES TEL : (787) 777-1868 E-MAIL: SHTORRES@AVS TLNU2007420 001 TEEL.COM ### TAX ID: 26-3429244 MRN: 0417116- 0010 MS. SHAKAIRA TORRES TEL : (787) 777-1868 E-MAIL: SHTORRES@AVSTEEL.COM NOTIFY 2: SEAME TAL SAN. VE DIS TIC. LTD.STI. ATATURK MAH.ATA SEHIR BULVARI GARDENYA PLAZA 5 APT NO:5/10 AT ASEHIR 34758 ISTANBUL, TURKEY EMAIL: ASANUS@S EAMETALLTD.COM

POLY RATTAN WICKER DINING SET POLY RATTAN KD DININ - FREIGHT PREPAID POLY RATTA N WICKER D INING SET H.S CODE: 94038990 ARTICLE N O. : 4539-CH, 4539-SO, 4539 -TA POLY RATTAN KD DININ G TABLE H.S CODE: 940389 90 ARTICL E NO.: 9149 P OLY RATTAN KD DINING TABLE H. S CODE: 94038990 AR TICLE NO.: 9148 POLY TLLU7945962 001 RAT TAN DINING CHAIR H.S COD E: 94017100 ARTICLE NO.: 9147 POLY RATTAN KD LOU NGE SE T H.S CODE: 940389 90 ARTICLE NO.: 4564-S , 4564-C, 4564-T PO# DK000 5 RB-06 PATIO SE T 2X40 P UERTO RICO DESIGNLINK PO # 10513 1 TOTAL: 93 PKGS / 147 PCS & SETS