Who are the manufacturers of COLLECTION DEPARTMENT?

2024-02-27

16 CRT

25170.26KG

ONLY CONTAINING: BOTH SIDE P RELAMINATED MDF BOARD (PU CO ATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO: 20000 2155/REV.0 DATE 30.10.2023 CIF: SAN JUAN, PUERTO RICO INVOICE NO: FUR-900002182 DT :09.11.2023 S. BILL NO :526 1616 DT: 09.11.2023 IEC NO . 0288000226 HS CODE:4411942 9 FREIGHT: PREPAID NET WEI GHT: 23220.00 KGS IHC: PREPA ID AGENTS ADD AT DESTINAT ION. NOTIFY: 2 ALEX GUI LLERMETY URB. CAPARRA HTS 42 5 AVE. ESCORIAL SAN JUAN P R 00920-3511 TEL.787-449-650 6 EMAIL: AGUILLERMETY@GMAIL. COM SEGURO SOCIAL PATRONAL: 66-0805535

HS 441194

2024-02-24

31 PCS

24258KG

HIGH PRESSURE DECORATIVE 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200014150/ REV.3,2000140151/REV.1 DATE 09.11.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO MIL-900013804, MIL-900013805 DT 08.12.2023 S. BILL NO 5898345, 5898342 DT.08.12.2023 IEC NO. 0288000226 HS CODE 48239019 NET WT 21270.00 KGS FREIGHT PREPAID IHC PREPAID 2ND NOTIFY ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL 66-0805535

HS 482390

2024-01-26

16 CRT

25170.26KG

ONLY CONTAINING: BOTH SIDE P RELAMINATED MDF BOARD (PU CO ATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO: 20000 2155/REV.0 DATE 30.10.2023 CIF: SAN JUAN, PUERTO RICO INVOICE NO: FUR-900002182 DT :09.11.2023 S. BILL NO :526 1616 DT: 09.11.2023 IEC NO . 0288000226 HS CODE:4411942 9 FREIGHT: PREPAID NET WEI GHT: 23220.00 KGS IHC: PREPA ID AGENTS ADD AT DESTINAT ION. NOTIFY: 2 ALEX GUI LLERMETY URB. CAPARRA HTS 42 5 AVE. ESCORIAL SAN JUAN P R 00920-3511 TEL.787-449-650 6 EMAIL: AGUILLERMETY@GMAIL. COM SEGURO SOCIAL PATRONAL: 66-0805535

HS 441194

2023-12-03

16 PCS

25420KG

BOTH SIDE PRELAMINATED BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200002060/REV.2 DATE.22.07.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO FUR-900002122 DT.06.09.2023 S. BILL NO 3748360 DT.06.09.2023 IEC NO 0288000226 HS CODE 44119429 NET WT 23100.000 KGS FREIGHT PREPAID, IHC PREPAID NOTIFY PARTY 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL 66-0805535 PUERTO

HS 441194

2023-12-03

16 PCS

25360KG

BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200002061/ REV.2 DATE.28.07.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO FUR-900002145 DT.27.09.2023 S. BILL NO 4227594 DT.27.09.2023 IEC NO 0288000226 HS CODE 44119429 NET WEIGHT 23100.000 KGS FREIGHT PREPAID, IHC PREPAID

HS 441194

2023-11-04

16 PCS

25140KG

BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200002059/REV.2 DATE.22.07.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO FUR-900002121 DT.02.09.2023 S. BILL NO 3666170 DT.02.09.2023 IEC NO 0288000226 HS CODE 44119429 NET WT 23100.000 KGS FREIGHT PREPAID, IHC PREPAID

HS 441194

2023-10-28

16 PCS

25140KG

BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200002059/REV.2 DATE.22.07.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO FUR-900002121 DT.02.09.2023 S. BILL NO 3666170 DT.02.09.2023 IEC NO 0288000226 HS CODE 44119429 NET WT 23100.000 KGS FREIGHT PREPAID, IHC PREPAID

HS 441194

2023-10-20

38 PCS

27191KG

HIGH PRESSURE DECORATIVE LAMINATED 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200013701/REV.2 DATE 13.07.2023 &200013484/REV.4,200013700/REV.2 DATE 13.07.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO MIL-900013426, MIL- 900013427, MIL-900013428 DT.11.08.2023 S. BILL NO 3137975,3137977,3142417 DT.11.08.2023 IEC NO 0288000226 HS CODE 48239019 NET WT 24426.00 KGS FREIGHT PREPAID IHC PREPAID AGENTS ADD AT DESTINATION. XNOTIFY 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL 66-0805535

HS 482390

2023-10-20

16 PCS

25360KG

COATED PANELS 1X40 CONTAINER ONLY CONTAINING 16 CRATES BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200002058/ REV.2 DATE.22.07.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO FUR- 900002099 DT.14.08.2023 S. BILL NO 3196417 DT.14.08.2023 IEC NO 0288000226 HS CODE 44119429 NET WT 23100.00 KGS FREIGHT PREPAID, IHC PREPAID

HS 441194

2023-10-03

29 CRT

30770KG

HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200013485/REV.2 DATE 30.05.2023 200013326/REV.3 DATE 19.04.2023 CIF: SAN JUAN, PUERTO RICO INVOICE NOS: MIL-900013248, MIL-900013249 DT.23.06.2023 SHIPPING BILL NO:1959890 DT:23/06/2023 SHIPPING BILL NO:1959877 DT:23/06/2023 IEC NO: 0288000226 HS CODE 48239019 IHC: PREPAID NOTIFY: 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL:AGUILLERMETY GMAIL.COM SEGURO SOCIAL PATRONAL:66-0805535 AGENTS ADD AT DESTINATION TOTAL PKGS 29 PK FREIGHT PREPAID

HS 482390

2023-09-17

16 PCS

25360KG

PU COATED PANELS 1X40 CONTAINER ONLY CONTAINING 16 CRATES BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200002030/REV.0 DATE.22.06.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO FUR-900002057 DT.20.07.2023 S. BILL NO 2593683 DT.20.07.2023 HS CODE 44119429 IEC NO 0288000226 NET WT 23100.000 KGS FREIGHT PREPAID

HS 441194

2023-09-14

31 CRT

27406.06KG

1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAM INATED SHEET (SINGLE SIDE DEC ORATIVE LAMINATE) AND DOUBLE SIDE DECORATIVE LAMINATE WITH BARRIER PAPER AS PER ORDER C ONFIRMATION NO.200013483/REV.5 , 200013486/REV.1 DATE 30.05. 2023 CIF: SAN JUAN, PUERTO RI CO INVOICE NO: MIL-900013282, MIL-900013283 DT.30.06.2023 S. BILL NO:2128515,2128551 D T.30.06.2023 IEC NO: 02880002 26 HS CODE 48239019 NET WEIGH T : 23273.00 KGS FREIGHT: PRE PAID NOTIFY: 2 ALEX GUILLERM ETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-35 11 TEL.787-449-6506 EMAIL. AG [email protected] SEGURO S OCIAL PATRONAL: 66-0805535

HS 482390

2023-09-10

29 CRT

26870KG

HIGH PRESSURE DECORATIVE LAMINATED SHEET

HS 392190

2023-08-25

31 CRT

27406.06KG

1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAM INATED SHEET (SINGLE SIDE DEC ORATIVE LAMINATE) AND DOUBLE SIDE DECORATIVE LAMINATE WITH BARRIER PAPER AS PER ORDER C ONFIRMATION NO.200013483/REV.5 , 200013486/REV.1 DATE 30.05. 2023 CIF: SAN JUAN, PUERTO RI CO INVOICE NO: MIL-900013282, MIL-900013283 DT.30.06.2023 S. BILL NO:2128515,2128551 D T.30.06.2023 IEC NO: 02880002 26 HS CODE 48239019 NET WEIGH T : 23273.00 KGS FREIGHT: PRE PAID NOTIFY: 2 ALEX GUILLERM ETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-35 11 TEL.787-449-6506 EMAIL. AG [email protected] SEGURO S OCIAL PATRONAL: 66-0805535

HS 482390

2023-08-15

38 PKG

29912KG

38 PKGS (36 CRATES 2 CARTON) HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200012942/REV.5 DATE 27.12.2022 200013329/REV.2,200013328/ REV.2, 200013327/REV.3 DATE 19.04.2023 200013403/REV.1 DATE 06.05.2023 AND 2 CARTONS CONTAINING SAMPLES OF DECORATIVE LAMINATE AS FREE TRADE SAMPLE NO COMMERCIAL VALUE IS INVOLVED.CIF: SAN JUAN, PUERTO RICO INVOICE NOS:MIL-900013145, MIL-900013146, MIL-900013147, MILA-900013147, MIL-900013148, MIL-900013149 DT.25.05.2023 S. BILL NOS:1287770, 1287777, 1287774, 1287772, 1287782, 1287771 DT.25.05.2023 IEC NO: 0288000226 HS CODE 48239019 NET WEIGHT: 22934.00 KGS FREIGHT: PREPAID IHC: PREPAID FREIGHT PREPAID 2ND NOTIFY: ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETY GMAIL.COSEGURO SOCIAL PATRONAL: 66-0805535

HS 482390

2023-06-24

49 PKG

29201KG

32 CRATES 17 CARTON 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200013259/REV.4 DATE.04.04.2023 200012999/REV.0 DATE 23.01.2023 AND 17 CARTONS CONTAINING SAMPLES OF DECORATIVE LAMINATED SHEET AS FREE TRADE SAMPLE .NO COMMERCIAL VALUE IS INVOLVED. CIF: SAN JUAN, PUERTO RICO INVOICE NO: MIL-900013050, MILA-900013050, MIL-900013051 DT.27.04.2023 S. BILL NO: 9603118,9603121, 9603119 DT.27.04.2023 NET WT. 22474.00 KGS IEC NO: 0288000226 IHC : PREPAID FREIGHT PREPAID - NAME AND ADDRESS OF LOCAL AGENT AT DESTINATIOTOTAL PKGS 49 PK 2ND NOTIFY:ALEX GUILLERMETY URB. CAPARRA HTS AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMET SEGURO SOPATRONAL: 66-0805535

HS 441033

2023-06-03

152 PKG

31065KG

1X40 HC CONTAINER 152 PACKAGES (35 CRATES 117 CARTONS) HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AS PER ORDER CONFIRMATION NO.200012901/REV.7 DATE.19.12.2022 200012856/REV.2 DATE 07.12.2022 AND 117 CARTONS CONTAINING SAMPLES OF HIGH PRESSURE DECORATIVE LAMINATED SHEET AS FREE TRADE SAMPLE .NO COMMERCIAL VALUE IS INVOLVED. INVOICE NO: MIL-900012950, MILA-900012950, MIL-900012951 DT.20.03.2023 S. BILL NO:8612726,8612712,7612725 DT.20.03.2 IEC NO: 0288000226 HS CODE 48239019 NT WT : 24626.000 KGS 2ND NOTIFY: ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETY GMAIL.COSEGURO SOCIAL PATRONAL: 66-0805535 FREIGHT PREPAID EMAIL:ENIDMARTINEZ CARIBBEANCABINET.COM TAX ID NIT 811028650

HS 482390

2023-05-23

152 PKG

31065KG

1X40 HC CONTAINER 152 PACKAGES (35 CRATES 117 CARTONS) HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AS PER ORDER CONFIRMATION NO.200012901/REV.7 DATE.19.12.2022 200012856/REV.2 DATE 07.12.2022 AND 117 CARTONS CONTAINING SAMPLES OF HIGH PRESSURE DECORATIVE LAMINATED SHEET AS FREE TRADE SAMPLE .NO COMMERCIAL VALUE IS INVOLVED. INVOICE NO: MIL-900012950, MILA-900012950, MIL-900012951 DT.20.03.2023 S. BILL NO:8612726,8612712,7612725 DT.20.03.2 IEC NO: 0288000226 HS CODE 48239019 NT WT : 24626.000 KGS 2ND NOTIFY: ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETY GMAIL.COSEGURO SOCIAL PATRONAL: 66-0805535 FREIGHT PREPAID EMAIL:ENIDMARTINEZ CARIBBEANCABINET.COM TAX ID NIT 811028650

HS 482390

2023-01-30

16 PCS

23902KG

DECORATIVE LAMINATED SHEET 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AND BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PALELS) DETAILS AS PER ORDER CONFIRMATION NO.200012780/REV.2 & 200001793/REV.0 DATE 15.11.2022 CIF SAN JUAN, PUERTO RICO INVOICE NO MIL-900012628, FUR-900001856 DT.30.11.2022 S. BILL NO 5831240, 5833346 DT.30.11.2022 IEC NO 0288000226 HS CODE 48239019, 44119429 NET WEIGHT 21377.00 KGS FREIGHT PREPAID NOTIFY 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL 66-0805535

HS 482390

2023-01-30

32 PCS

27100KG

DECORATIVE LAMINATED SHEET 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200012774/ REV.2,200012773/REV.0 DATE 11.11.2022 CIF SAN JUAN, PUERTO RICO INVOICE NOS MIL-900012631, MIL-900012632 DT.21.03.2022 S. BILL NOS 5839303, 5839380 DT.30.11.2022 IEC NO 0288000226 HS CODE 48239019 NET WEIGHT 22771.00 KGS SEGURO SOCIAL PATRONAL 66-0805535 FREIGHT PREPAID

HS 482390

2023-01-30

16 PCS

23902KG

DECORATIVE LAMINATED SHEET 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AND BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PALELS) DETAILS AS PER ORDER CONFIRMATION NO.200012780/REV.2 & 200001793/REV.0 DATE 15.11.2022 CIF SAN JUAN, PUERTO RICO INVOICE NO MIL-900012628, FUR-900001856 DT.30.11.2022 S. BILL NO 5831240, 5833346 DT.30.11.2022 IEC NO 0288000226 HS CODE 48239019, 44119429 NET WEIGHT 21377.00 KGS FREIGHT PREPAID NOTIFY 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL 66-0805535

HS 482390

2023-01-30

32 PCS

27100KG

DECORATIVE LAMINATED SHEET 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200012774/ REV.2,200012773/REV.0 DATE 11.11.2022 CIF SAN JUAN, PUERTO RICO INVOICE NOS MIL-900012631, MIL-900012632 DT.21.03.2022 S. BILL NOS 5839303, 5839380 DT.30.11.2022 IEC NO 0288000226 HS CODE 48239019 NET WEIGHT 22771.00 KGS SEGURO SOCIAL PATRONAL 66-0805535 FREIGHT PREPAID

HS 482390

2023-01-10

63 PKG

31410KG

1X40 CONTAINER ONLY CONTAINING 63 PKGS (31 CRATES 32 CARTONS) HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200012507/REV.5 DATE 18.08.20 200012559/REV.4 DATE 01.09.2022 AND 32 CARTONS CONTAINING SAMPLES OF DECORATIVE LAMINATE FOLDER AS FREE TRADE SAMPLE NO COMMERCIAL VALU IS INVOLVED INVOICE NOS:MIL-900012490, MILA-900012490, MIL-900012491 DT.19.10.2022 S. BILL NOS:4938913,4939076,4938927 DT.19.10. IEC NO: 0288000226 HS CODE 48239019 NET WEIGHT: 23689.00 KGS IHC PREPAID FREIGHT PREPAID PH:787-723-0045, A/C 213297582 TAX ID -AAACC9186C NOTIFY 2 : ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETY GMAIL.COSEGURO SOCIAL PATRONAL: 66-0805535

HS 482390

2022-12-08

82 PKG

27695KG

HIGH PRESSURE DECORATIVE LAMINATED SHEET 1X40 HC 82 PKGS (36 CRATES & 46 CARTON) CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AND INDUSTRIAL LAMINATES PAPER BASED MECHANICAL DETAILS AS PER ORDER CONFIRMATION NO.200012249/REV.1, 200012250/REV.0 DATE 17.06.2022 AND 46 CARTONS CONTAINING SAMPLES OF DECORATIVE LAMINATED SHEET AS FREE TRADE SAMPLE NO COMMERCIAL VALU IS INVOLVED CIF SAN JUAN, PUERTO RICO INVOICE NO MIL-900012373, MILA-900012373, MIL-900012374 DT.17.09.2022 S. BILL NO 4249899,4249902,4249911 DT.17.09.2022 IEC NO 0288000226 HS CODE 48239019 FREIGHT PREPAID IHC PREPAID AGENTS ADD AT DESTINATION. NET WT 23726.00 KGS @TAX ID-AAACC9186C @@PH 787-723-0045, A/C # 213297582 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 482390

2022-12-06

43 CRT

31180KG

1X40 HQ CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION 200000709/REV. 6, DATE : 17.06.2022 CIF : SAN JUAN, PUERTO RICE INVOICE NO : DHJ-900000716 DT: 22-SEP-2022, S.BILL NO : 4363411 DT: 22/09/2022 IEC NO : 0288000226 HS CODE : 48239019 NET.WT : 23950.00 KGS FREIGHT PREPAID SECOND NOTIFY: ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL : 787-449-6506 EMAIL: AGUILLERMETY GMAIL.COM SEGUROSOCAIAL PATRONAL:66-0805535

HS 482390

2022-09-21

30 CRT

30900KG

TOTAL 30(THIRTY CRATES )... HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETA AS PER ORDER CONFIRMATION 200000708/ REV. 0 ,: 17.6.2022 CIF: SAN JUAN, PUERTO RICO INVOICE NO: DHJ-900000661 27-JUL-2022, S. BILL NO: 3162947 29/07/2022 IEC NO: 0288000226 HS CODE 48239019 NET WEIGHT : 22790.000 KGS FREIGHT: PREPAID SECOND NOTIFY: ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETY GMAIL.COM SEGURO SOCIAL PATRONAL: 66-0805535 CONSIGNEE TAX ID : 213297582 NOTIFY PARTY TAX ID : 811028650 2ND NOTIFY PARTY TAX ID : 66-0805535

HS 482390

2022-09-14

16 CRT

29750KG

BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200001630/REV.1DATE.19.05.2022 CIF: SAN JUAN, PUERTO RICO INVOICE NO: FUR-900001698 DT.29.06.2022 S. BILL NO:2483102 DT.29.06.2022 NET WEIGHT : 23220.00 KGS IEC NO: 0288000226 HS CODE 44119429 FREIGHT: PREPAID, IHC: PREPAID NOTIFY: 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETY GMAIL.COSEGURO SOCIAL PATRONAL: 66-0805535 FREIGHT PREPAID

HS 441194

2021-10-03

16 CRT

26160.02KG

1X40 CONTAINER ONLY CONTAINING BOTH SIDE PRELAMINATED MDF B OARD (PU COATED PANELS) DETAI LS AS PER ORDER CONFIRMATION N O. 200001251/REV.0 DT.26.05 .2021 CIF : SAN JUAN,PUERTO R ICO INVOICE NOS: FUR-9000013 06 DT.21.06.2021 S.BILL NOS:2 600088 DT.22.06.2021 IEC NO : 0288000226 HS CODE 44119429 REIGHT : PREPAID,IHC: PREPAID AGENTS ADD AT DESTINATION. NET WEIGHT: 23220.00 KGS NOTIFY : 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESC ORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILL [email protected] SEGURO SOCIA L PATRONAL: 66-0805535

HS 441194

2021-10-03

37 CRT

26389.99KG

1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAM INATED SHEET (SINGLE SIDE DE CORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.2000 11086/REV.0 DATE 02.06.2021 C IF : SAN JUAN,PUERTO RICO IN VOICE NO: MIL-900011049 DT.21 .06.2021 S.BILL NO:2584709 DT .22.06.2021 IEC NO : 0288000 226 HS CODE 48239019 FREIGHT : PREPAID, IHC: PREPAID AGE NTS ADD AT DESTINATION. NET WEIGHT: 23449.00 KGS NOTIF Y : 2 ALEX GUILLERMETY URB. C APARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.78 7-449-6506 EMAIL. AGUILLERMETY @GMAIL.COM SEGURO SOCIAL PATR ONAL: 66-0805535

HS 482390

2021-10-03

36 PKG

25985.38KG

CONTAINER ONLY CONTAINING HIG H PRESSURE DECORATIVE LAMINATE D SHEET (SINGLE SIDE DECORAT IVE LAMINATE) AND BOTH SIDE PR ELAMINATED MDF BO ARD DETAILS AS PER O RDER CONFIRMATION NO .2000011099/REV.0 DATE 05.06.2 02 1& 200011091/REV.0 DATE 0 2.06.2021&20000302/REV.1 DATE 26.06.2021 AND 5 WOODEN BOXES CONTAINING SAMPLES OF HIGH PR ESSURE D ECORATIVE LAMINATE AS FREE TRADE SAMPLE IS INVOL VED.C IF : SAN JUAN, PUERTO R ICO INVOICE NOS: MIL-9000110 69, MIL-900011070, MILA-90001 1070,FUR-900001310 DT.26.06.20 21 S.BILL NOS:2712912, 27125 09,2712493 DT.26.06.2021 & 27 18755 DT. 27.06.2021 IEC NO : 0288000226 HS CODE 48239019,4 4119429 NET WEIGHT: 22129.0 0 KGS HS CODE 48239019,441194 29 NET WEIGHT: 22129.00 KGS FREIGHT : PREPAID,IHC: PREPA ID AGENTS ADD AT DESTINATION.

HS 482390

2021-10-03

38 CRT

26272.06KG

CONTAINER ONLY CONTAINING HIG H PRESSURE DECORATIVE LAMINATE D SHEET (SINGLE SIDE DECORAT IVE LAMINATE) DETAILS AS PER O RDER CONFIRMATION NO.2000110 88/REV.1 DATE 02.06.2021 CIF : SAN JUAN, PUERTO RICO INV OICE NO: MIL-900011048 DT.21.0 6.2021 S.BILL NOS:2584712 DT. 22.06.2021 NET WEIGHT: 23008. 00 KGS IEC NO : 0288000226 HS CODE 48239019 FREIGHT : P REPAID IHC: PREPAID AGENTS ADD AT DESTINATION.

HS 482390

2021-08-28

25 PCS

30299KG

1X40 CONTAINER ONLY CONTAINING BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) AND PVC EDGE BANDING DETAIPER ORDER CONFIRMATION NO. 200001184/REV.1 DT.07.04.2021 200001189/REV.0 DT.09.04.2031 CSAN JUAN,PUERTO RICO INVOICE NOS: FUR-900001226, FUR-900001227 DT.07.05.2021 S.BILL NOS: 1641110, 1641111 DT.07.05.2021 IEC NO: 0288000226 HS CODE 441139204900 NET WEIGHT: 23441.00 KGS PH:787-723-0045,A/C 213297582 FREIGHT PREPAID THC PREPAID NOTIFY : 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787- 449-6506 EMAIL. AGUILLERMETY GMAIL.COM SEGUROSOCIAL PATRONAL: 66-0805535

HS 441139

2021-08-28

16 CRT

26160.02KG

1X40 CONTAINER ONLY CONTAINING BOTH SIDE PRELAMINATED MDF B OARD (PU COATED PANELS) DETAI LS AS PER ORDER CONFIRMATION N O. 200001251/REV.0 DT.26.05 .2021 CIF : SAN JUAN,PUERTO R ICO INVOICE NOS: FUR-9000013 06 DT.21.06.2021 S.BILL NOS:2 600088 DT.22.06.2021 IEC NO : 0288000226 HS CODE 44119429 REIGHT : PREPAID,IHC: PREPAID AGENTS ADD AT DESTINATION. NET WEIGHT: 23220.00 KGS NOTIFY : 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESC ORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILL [email protected] SEGURO SOCIA L PATRONAL: 66-0805535

HS 441194

2021-08-28

37 CRT

26389.99KG

1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAM INATED SHEET (SINGLE SIDE DE CORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.2000 11086/REV.0 DATE 02.06.2021 C IF : SAN JUAN,PUERTO RICO IN VOICE NO: MIL-900011049 DT.21 .06.2021 S.BILL NO:2584709 DT .22.06.2021 IEC NO : 0288000 226 HS CODE 48239019 FREIGHT : PREPAID, IHC: PREPAID AGE NTS ADD AT DESTINATION. NET WEIGHT: 23449.00 KGS NOTIF Y : 2 ALEX GUILLERMETY URB. C APARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.78 7-449-6506 EMAIL. AGUILLERMETY @GMAIL.COM SEGURO SOCIAL PATR ONAL: 66-0805535

HS 482390

2021-08-28

36 PKG

25985.38KG

CONTAINER ONLY CONTAINING HIG H PRESSURE DECORATIVE LAMINATE D SHEET (SINGLE SIDE DECORAT IVE LAMINATE) AND BOTH SIDE PR ELAMINATED MDF BO ARD DETAILS AS PER O RDER CONFIRMATION NO .2000011099/REV.0 DATE 05.06.2 02 1& 200011091/REV.0 DATE 0 2.06.2021&20000302/REV.1 DATE 26.06.2021 AND 5 WOODEN BOXES CONTAINING SAMPLES OF HIGH PR ESSURE D ECORATIVE LAMINATE AS FREE TRADE SAMPLE IS INVOL VED.C IF : SAN JUAN, PUERTO R ICO INVOICE NOS: MIL-9000110 69, MIL-900011070, MILA-90001 1070,FUR-900001310 DT.26.06.20 21 S.BILL NOS:2712912, 27125 09,2712493 DT.26.06.2021 & 27 18755 DT. 27.06.2021 IEC NO : 0288000226 HS CODE 48239019,4 4119429 NET WEIGHT: 22129.0 0 KGS HS CODE 48239019,441194 29 NET WEIGHT: 22129.00 KGS FREIGHT : PREPAID,IHC: PREPA ID AGENTS ADD AT DESTINATION.

HS 482390

2021-08-28

38 CRT

26272.06KG

CONTAINER ONLY CONTAINING HIG H PRESSURE DECORATIVE LAMINATE D SHEET (SINGLE SIDE DECORAT IVE LAMINATE) DETAILS AS PER O RDER CONFIRMATION NO.2000110 88/REV.1 DATE 02.06.2021 CIF : SAN JUAN, PUERTO RICO INV OICE NO: MIL-900011048 DT.21.0 6.2021 S.BILL NOS:2584712 DT. 22.06.2021 NET WEIGHT: 23008. 00 KGS IEC NO : 0288000226 HS CODE 48239019 FREIGHT : P REPAID IHC: PREPAID AGENTS ADD AT DESTINATION.

HS 482390

2021-06-28

28 PKG

26484KG

DECORATIVE LAMINATED SHEETS/ PRELAM

HS 392061

2021-06-23

21 CRT

19748KG

DECORATIVE LAMINATED SHEETS/ PRELAM

HS 392061

2021-06-23

20 CRT

18615KG

DECORATIVE LAMINATED SHEETS/ PRELAM

HS 392061

2021-06-19

20 CRT

19610KG

DECORATIVE LAMINATED SHEETS/ PRELAM

HS 392061

2021-06-04

21 CRT

19400KG

DECORATIVE LAMINATED SHEETS/ PRELAM

HS 392061

2021-05-22

22 CRT

20055KG

DECORATIVE LAMINATED SHEETS/ PRELAM

HS 392061

2021-05-22

22 CRT

21365KG

DECORATIVE LAMINATED SHEETS/ PRELAM

HS 392061

2021-05-22

22 CRT

21365KG

DECORATIVE LAMINATED SHEETS/ PRELAM

HS 392061

2021-05-22

22 CRT

20055KG

DECORATIVE LAMINATED SHEETS/ PRELAM

HS 392061

2021-05-08

21 CRT

21400KG

DECORATIVE LAMINATED SHEETS/ PRELAM

HS 392061

2021-05-04

28 PKG

26484KG

DECORATIVE LAMINATED SHEETS/ PRELAM

HS 392061

2021-05-01

21 CRT

20388KG

DECORATIVE LAMINATED SHEETS/ PRELAM

HS 392061

2021-04-23

20 CRT

24700.33KG

1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LA MINATE SHEET (SINGLE SIDE DE CORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 2 00000397/ REV. 1 , DATE : 16.1 2.2020 CIF: SAN JUAN, PUERTO RICO INVOICE NO.DHJ-900000342 27-JAN-2021 S.BILL NO : 8208 929 DT 28-JAN-2021 IEC NO.028 8000226 NET WEIGHT : 20718.00 0 KGS FREIGHT PREPAID IHC PR EPAID NOTIFY : 2 ALEX GUIL LERMETY URB. CAPARRA HTS 425 A VE. ESCORIAL SAN JUAN PR 0092 0-3511 TEL.787-449-6506 EMAIL . [email protected] SEGU RO SOCIAL PATRONAL: 66-0805535

HS 290512

2021-04-10

20 CRT

24600.09KG

1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LA MINATE SHEET (SINGLE SIDE DEC ORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 20 0000396 / REV.0, DATE : 16.12. 2020 CIF : SAN JUAN, PUERTO R ICO INVOICE NO. DHJ-900000337 30-DEC-2020 S.BILL NO: 75868 93 DT. 31-DEC-2020 IEC NO: 02 88000226 NET.WT : 20718.00 KG S ALSO NOTIFY:2 ALEX GUILLER METY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920- 3511 TEL.787-449-6506 EMAIL. [email protected] SEGU RO SOCIAL PATRONAL: 66-0805535

HS 390320

2021-03-27

20 PKG

16695.2KG

1X20 CONTAINER ONLY CONTAINING 20 CRATES (16 CRATES & 4 CRA TES) HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SID E DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION . 200010549/REV.2, DATE. 28.11.2 020 AND 4 CARTONS CONTAINING S AMPLES FOR DECORATIVE LAMINA TES AS FREE TRADE SAMPLE I S INVOLVED. CIF : SAN JUAN,P UERTO RICO INVOICE NOS: MIL- 900010593,MILA-900010593 DT.05 .01.2021 S.BILL NOS: 7699934 ,7700696 DT.05.01.2021 IEC NO : 0288000226 HS CODE 48239019 NET WEIGHT : 13945.00 KGS 2 ND NOTIFY: ALEX GUILLERMETY U RB. CAPARRA HTS 425 AVE. ESC ORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUIL [email protected] SEGURO SOC IAL PATRONAL: 66-0805535

HS 482390

2021-03-20

19 CRT

18076.87KG

1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LA MINATED SHEET (SINGLE SIDE D ECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.20 0010388/REV.1 DATE 17.10.2020 CIF : SAN JUAN,PUERTO RICO INVOICE NO: MIL-900010576 DT.2 8.12.2020 S.BILL NO: 7521485 DT.28.12.2020 IEC NO : 028800 0226 HS CODE 48239019 NET WE IGHT : 16095.000 KGS FREIGHT : PREPAID IHC: PREPAID NO TIFY : 2 ALEX GUILLERMETY UR B. CAPARRA HTS 425 AVE. ESCO RIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILL [email protected] SEGURO SOCI AL PATRONAL: 66-0805535

HS 482390

2021-02-27

30 PKG

24011.32KG

1X40 HC CONTAINER ONLY CONTAIN ING 30 PKGS (18 CRATES & 12 C ARTONS) HIGH PRESSURE DECORAT IVE LAMINATED SHEET (SINGLE SI DE DECORATIVE LAMINATE) AND B OTH SIDE PRELAMINATED MDF BOAR D (PU COATED PANELS) AND PVC EDGE BANDING DETAILS AS PER O RDER CONFIRMATION NO.2000103 14/REV.6, DATE 30.09.2020 & 20 0001005 DATE 17.11.2020 & 20 0001006 DATE 18.11.2020 CIF : SAN JUAN,PUERTO RICO INVOIC E NOS: MIL-900010518, FUR-9000 01054, FUR-900001055 DT.16. 12.2020 S.BILL NOS: 7278654, 7280788, 7280765 DT.17.12.2020 IEC NO : 0288000226 HS CO DE : 48239019, 44119429, 39204 900 NET WEIGHT : 20745.000 KG S FREIGHT : PREPAID IHC: P REPAID NOTIFY : 2 ALEX GU ILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 0 0920-3511 TEL.787-449-6506 E MAIL. [email protected] SEGURO SOCIAL PATRONAL: 66-08 05535

HS 210690

2021-02-13

30 PKG

24011.32KG

1X40 HC CONTAINER ONLY CONTAIN ING 30 PKGS (18 CRATES & 12 C ARTONS) HIGH PRESSURE DECORAT IVE LAMINATED SHEET (SINGLE SI DE DECORATIVE LAMINATE) AND B OTH SIDE PRELAMINATED MDF BOAR D (PU COATED PANELS) AND PVC EDGE BANDING DETAILS AS PER O RDER CONFIRMATION NO.2000103 14/REV.6, DATE 30.09.2020 & 20 0001005 DATE 17.11.2020 & 20 0001006 DATE 18.11.2020 CIF : SAN JUAN,PUERTO RICO INVOIC E NOS: MIL-900010518, FUR-9000 01054, FUR-900001055 DT.16. 12.2020 S.BILL NOS: 7278654, 7280788, 7280765 DT.17.12.2020 IEC NO : 0288000226 HS CO DE : 48239019, 44119429, 39204 900 NET WEIGHT : 20745.000 KG S FREIGHT : PREPAID IHC: P REPAID NOTIFY : 2 ALEX GU ILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 0 0920-3511 TEL.787-449-6506 E MAIL. [email protected] SEGURO SOCIAL PATRONAL: 66-08 05535

HS 210690

2021-02-09

20 CRT

19500.26KG

1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LA MINATE SHEET (SINGLE SIDE DECO RATIVE LAMINATE)DETAILS AS P ER ORDER CONFIRMATION NO.20000 0353/ REV. 0, DATE : 24.10.20 20 CIF: SAN JUAN, PUERTO RICO INVOICE NO. DHJ-900000313 D T. 26-NOV-2020 S.BILL NO : 67 90649 DT. 26-NOV-2020 NET WEI GHT: 15539.000 KGS IEC NO. 02 88000226 FREIGHT PREPAID IHC PREPAID NOTIFY : 2 ALEX G UILLERMETY URB. CAPARRA HTS 42 5 AVE. ESCORIAL SAN JUAN PR 0 0920-3511 TEL.787-449-6506 EM AIL. [email protected] S EGURO SOCIAL PATRONAL: 66-0805 535

HS 210690

2021-02-09

21 CRT

22156.09KG

1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LA MINATED SHEET (SINGLE SIDE DEC ORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200 010385/REV.1 DATE 16.10.2020 CIF : SAN JUAN,PUERTO RICO INVOICE NO: MIL-900010427 DT. 25.11.2020 S.BILL NO: 6765799 DT.25.11.2020 IEC NO : 02880 00226 HS CODE 48239019 NET W EIGHT: 19932.000 KGS FREIGHT : PREPAID IHC : PREPAID N OTIFY : 2 ALEX GUILLERMETY U RB. CAPARRA HTS 425 AVE. ESC ORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUIL [email protected] SEGURO SOC IAL PATRONAL: 66-0805535

HS 482390

2021-02-09

20 CRT

19500.26KG

1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LA MINATE SHEET (SINGLE SIDE DECO RATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.2000 00352/ REV. 0, DATE : 24.10. 2020 CIF: SAN JUAN, PUERTO RI CO INVOICE NO.DHJ-900000314 D T. 27-NOV-2020 S.BILL NO : 68 44898 DT 28-NOV-2020 NET WEIG HT: 15539.00 KGS IEC NO.02880 00226 FREIGHT PREPAID IHC PR EPAID NOTIFY : 2 ALEX GUI LLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00 920-3511 TEL.787-449-6506 EM AIL. [email protected] SEGURO SOCIAL PATRONAL: 66-080 5535

HS 390320

2021-01-23

14 PCS

17583KG

HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200010195/REV.1 DATE 29.08.2020 AND 1 CARTON CONTAINING SAMPLES FOR DECORATIVE LAMINATES AS FREE TRADE SAMPLE NO COMMERCIAL VALU IS INVOLVED CIF : SAN JUAN,PUERTO RICO INVOICE NOS: MIL-900010299 MILA-900010299 DT.19.10.2020 S.BILL NOS:5960065 DT.19.10.2020 5980466 DT.20.10.2020 IEC NO : 0288000226 HS CODE 48239019 NET WT:13039.00 KGS TOTAL 14 (FOURTEEN) PACKAGES ONLY FREIGHT : PREPAID IHC: PREPAID AGENTS ADD AT DESTINATION. TEL:+91-122-2308601-10. FAX:+91-122-2306998 TAX ID-AAACC9186C VERDE AVE., SAN JUAN PR 00926, PH:787-723-0045, A/C 213297582 TAX ID NIT 811028650 482390 (HS) FREIGHT : PREPAID TOTAL PKGS 14 PK

HS 482390

2021-01-23

22 PCS

24410KG

. HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200010191/REV.2 DATE 28.08.2020 CIF : SAN JUAN,PUERTO RICO INVOICE NO: MIL-900010242 DT.26.09.2020 S.BILL NO:5474130 DT.27.09.2020 IEC NO : 0288000226 HS CODE 48239019 NET WT: 19911.000 KGS TOTAL 22 (TWENTY TWO) CRATES ONLY FAX:+91-122-2306998 TAX ID-AAACC9186C PR 52 LOMAS VERDE AVE., SAN JUAN PR 00926, PH:787-723-0045, A/C 213297582 NOTIFY : 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETY GMAIL.COM SEGURO SOCIAL PATRONAL: 66-0805535 482390 (HS) FREIGHT PREPAID TOTAL PKGS 22 PK

HS 482390

2021-01-22

20 CRT

19500.26KG

1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LA MINATE SHEET (SINGLE SIDE DECO RATIVE LAMINATE)DETAILS AS P ER ORDER CONFIRMATION NO.20000 0353/ REV. 0, DATE : 24.10.20 20 CIF: SAN JUAN, PUERTO RICO INVOICE NO. DHJ-900000313 D T. 26-NOV-2020 S.BILL NO : 67 90649 DT. 26-NOV-2020 NET WEI GHT: 15539.000 KGS IEC NO. 02 88000226 FREIGHT PREPAID IHC PREPAID NOTIFY : 2 ALEX G UILLERMETY URB. CAPARRA HTS 42 5 AVE. ESCORIAL SAN JUAN PR 0 0920-3511 TEL.787-449-6506 EM AIL. [email protected] S EGURO SOCIAL PATRONAL: 66-0805 535

HS 210690

2021-01-22

21 CRT

22156.09KG

1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LA MINATED SHEET (SINGLE SIDE DEC ORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200 010385/REV.1 DATE 16.10.2020 CIF : SAN JUAN,PUERTO RICO INVOICE NO: MIL-900010427 DT. 25.11.2020 S.BILL NO: 6765799 DT.25.11.2020 IEC NO : 02880 00226 HS CODE 48239019 NET W EIGHT: 19932.000 KGS FREIGHT : PREPAID IHC : PREPAID N OTIFY : 2 ALEX GUILLERMETY U RB. CAPARRA HTS 425 AVE. ESC ORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUIL [email protected] SEGURO SOC IAL PATRONAL: 66-0805535

HS 482390

2021-01-22

20 CRT

19500.26KG

1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LA MINATE SHEET (SINGLE SIDE DECO RATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.2000 00352/ REV. 0, DATE : 24.10. 2020 CIF: SAN JUAN, PUERTO RI CO INVOICE NO.DHJ-900000314 D T. 27-NOV-2020 S.BILL NO : 68 44898 DT 28-NOV-2020 NET WEIG HT: 15539.00 KGS IEC NO.02880 00226 FREIGHT PREPAID IHC PR EPAID NOTIFY : 2 ALEX GUI LLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00 920-3511 TEL.787-449-6506 EM AIL. [email protected] SEGURO SOCIAL PATRONAL: 66-080 5535

HS 390320

2021-01-16

15 CRT

15729.94KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECO RATIVE LAMINATE) DETAILS AS PE R ORDER CONFIRMATION NO.2000 10198/REV.3 DATE 29.08.2020 C IF: SAN JUAN, PUERTO RICO INV OICE NO:MIL-900010372 DT.06.11 .2020 S.BILL NO.6386617 DT.06 .11.2020 IEC NO:0288000226 H S CODE 48239019, NET WEIGHT: 13403.00 KGS FREIGHT : PREPAI D IHC : PREPAID NOTIFY PAR TY : 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORI AL SAN JUAN PR 00920-3511 TE L.787-449-6506 EMAIL. AGUILLER [email protected] SEGURO SOCIAL PATRONAL: 66-0805535

HS 390320

2021-01-16

68 PKG

22410.11KG

1X20 CONTAINER ONLY CONTAININ G 68 PKGS (20 CRATES & 48 CAR TONS) HIGH PRESSURE DECORATIV E LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AND IND USTRIAL LAMINATES PAPER BASED MECHANICAL DETAILS AS PER OR DER CONFIRMATION NO.200010192/ REV.2 DATE 28.08.2020 & 2000 10313/REV.0 DATE 30.09.2020 AN D 1 CARTON CONTAINING SAMPLE S FOR DECORATIVE LAMINATES AS FREE TRADE SAMPLE NO COMMERC IAL VALU IS INVOLVED. CIF : S AN JUAN,PUERTO RICO INVOICE NOS: MIL-900010325 & MILA-9000 10325, MIL-900010326 DT.26.1 0.2020 S.BILL NOS: 6218799, 6 216608 DT.30.10.2020 & 6198153 DT.29.10.2020 IEC NO : 0288 000226 HS CODE 48239019 NET WEIGHT: 19820.000 KGS FREIGHT : PREPAID IHC : PREPAID NOTIFY : 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. E SCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGU [email protected] SEGURO S OCIAL PATRONAL: 66-0805535

HS 482390

2021-01-16

12 CRT

14500.23KG

1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LA MINATED SHEET (SINGLE SIDE D ECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.20 0010196/REV.2 DATE 29.08.2020 CIF : SAN JUAN,PUERTO RICO INVOICE NO: MIL-900010364 DT.3 1.10.2020 S.BILL NO: 6247447 DT.31.10.2020 IEC NO : 028800 0226 HS CODE 48239019 NET WE IGHT : 11721.000 KGS FREIGHT : PREPAID IHC : PREPAID N OTIFY : 2 ALEX GUILLERMETY U RB. CAPARRA HTS 425 AVE. ESC ORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUIL [email protected] SEGURO SOC IAL PATRONAL: 66-0805535

HS 482390

2020-12-17

88 PCS

22027KG

CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AND DOUBLE SIDE DECORATIVE LAMINATE WITH BARRIER PAPER AND INDUSTRIAL LAMINATES PAPER BASED MECHANICAL DETAILS AS PER ORDER CONFIRMATION NO. 200010018/REV.1,200010017/ R

HS 482390

2020-12-17

16 PCS

30060KG

. 16 CRATES BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200000873 DT.05.08.2020 CIF : SAN JUAN,PUERTO RICO INVOICE NOS: FUR-900000980 DT.08.10.2020 S.BILL NOS:5724946 DT.08.10.2020 IEC NO : 0288000226 HS CODE

HS 441194

2020-12-17

88 PCS

22027KG

CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AND DOUBLE SIDE DECORATIVE LAMINATE WITH BARRIER PAPER AND INDUSTRIAL LAMINATES PAPER BASED MECHANICAL DETAILS AS PER ORDER CONFIRMATION NO. 200010018/REV.1,200010017/ REV.5 DATE 26.09.2020 200010050/REV.0 DATE 03.07.2020 CIF : SAN JUAN,PUERTO RICO 70 CARTONS CONTAINING SAMPLE OF HIGH PRESSURE DECORATIVE LAMINATE SHEET INVOICE NOS: MIL-900010253,MILA-900010253, MIL-900010254,MIL-900010255 DT.30.09.2020 S.BILL NOS:5552538,5558748, 5553788,5553770 DT.30.09.2020 IEC NO : 0288000226 HS CODE 48239019 NET WT: 17550.000 KGS TAX ID-AAACC9186C VERDE AVE., SAN JUAN PR 00926, PH:787-723-0045, A/C 213297582 TAX ID NIT 811028650 NOTIFY : 2 : ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL AGUILLERMETY GMAIL.COM SEGURO SOCIAL PATRONAL: 66-0805535 482390 (HS) FREIGHT PREPAID TOTAL PKGS 18 PK

HS 482390

2020-12-17

16 PCS

30060KG

. 16 CRATES BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200000873 DT.05.08.2020 CIF : SAN JUAN,PUERTO RICO INVOICE NOS: FUR-900000980 DT.08.10.2020 S.BILL NOS:5724946 DT.08.10.2020 IEC NO : 0288000226 HS CODE 44119429 NET WEIGHT: 23220.000 KGS FAX:+91-122-2306998 TAX ID-AAACC9186C A/C 213297582 NOTIFY : 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETY GMAIL.COM SEGURO SOCIAL PATRONAL: 66-0805535 FREIGHT PREPAID

HS 441194

2020-12-08

19 PCS

22425KG

. 1X20 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200010189/REV.1 DATE 28.08.2020 CIF : SAN JUAN,PUERTO RICO INVOICE NO: MIL-900010236 DT.26.09.2020 S.BILL NO:5

HS 482390

2020-12-08

15 PCS

18270KG

15 CRATES HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200010194/REV.1 DATE 29.08.2020 INVOICE NO: MIL-900010204 DT.21.09.2020 S.BILL NO:53028790 DT.21.09.2020 IEC NO : 0288000226 HS CODE

HS 482390

2020-12-03

20 PCS

23136KG

HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200010188/REV.1 DATE 28.08.2020 CIF : SAN JUAN,PUERTO RICO INVOICE NO: MIL-900010189 DT.17.09.2020 S.BILL NO:5255994 DT.17.09.2020 IEC NO : 02

HS 482390

2020-11-16

17 PCS

18600KG

DECORATIVE LAMINATED SHEET TOTAL 17 CRATES 1X20 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200010051/REV.5 DATE 06.07.2020 CIF SAN JUAN, PUERTO RICO INVOICE NO

HS 482390

2020-11-09

16 PCS

26160KG

PRELAMINATED MDF BOARD TOTAL 16 CRATES 1X40 CONTAINER ONLY CONTAINING BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200000872 DT. 05.08.2020 CIF SAN JUAN, PUERTO RICO INVOICE NOS FUR- 900000926 DT. 03.09.2020 S.

HS 441194

2020-10-26

20 PCS

21960KG

HIGH PRESSURE DECORATIVE LAMINATE SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200000297/ REV. 0 , DATE : 1.8.2020 CIF: SAN JUAN, PUERTO RICO INVOICE NO.DHJ-900000253 20-AUGUST-2020 S.BILL NO : 4593158 DATE. 20.08.2020. IE

HS 390320

2020-10-03

21 PCS

25420KG

. HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200000280/ REV. 1 , DATE : 26.6.2020 CIF: SAN JUAN, PUERTO RICO INVOICE NO.DHJ-900000242 28-JULY-2020 S.BILL NO : 4138058 DATE. 29.07.2020.

HS 482390

2020-09-20

21 PCS

21040KG

HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200000278/ REV. 0 , DATE : 26.6.2020 CIF: SAN JUAN, PUERTO RICO INVOICE NO.DHJ-900000236 17-JUL-2020 S.BILL NO : 4018386 DATE. 23.07.2020. IEC

HS 482390

2020-09-20

20 PCS

24080KG

HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200000279/ REV. 1 , DATE : 26.6.2020 CIF: SAN JUAN, PUERTO RICO INVOICE NO.DHJ-900000239 23-JUL-2020 S.BILL NO : 4018589 DATE. 23.07.2020. IEC

HS 390320

2020-08-31

16 PCS

26160KG

PRELAMINATED MDF BOARD TOTAL 16 CRATES 1X40 CONTAINER ONLY CONTAINING BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200000757 DT.06.03.2020 CIF SAN JUAN,PUERTO RICO INVOICE NOS FUR-900000835 DT. 12.06.2020 S.BIL

HS 441194

2020-08-31

45 PCS

20880KG

DECORATIVE LAMINATED SHEET TOTAL 45 PKGS (19 CRATES & 26 CARTONS) 1X20 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200009777/REV.3 DATE 03.03.2020 AND 26 CARTON

HS 482390

2020-08-04

17 PCS

17790KG

DECORATIVE LAMINATED SHEET 1X20 CONTAINER ONLY CONTAINING 17 CRATES ONLY HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200009749/REV.4 DATE 25.02.2020 AND 200009776/ REV.0 DATE 02.03.2020

HS 482390

2020-08-04

19 PCS

21900KG

HIGH PRESSURE DECORATIVE CONTAINING 1X20 CONTAINER ONLY CONTAINING 19 CRATES HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200000242/ REV.1, DATE 3.3.2020 INVOICE NO.DHJ-900000201 DT 18-MA

HS 482390

2020-08-04

18 PCS

19350KG

DECORATIVE LAMINATED SHEET 18 CRATES ONLY HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200009750 /REV.2 DATE 25.02.2020 CIF SAN JUAN,PUERTO RICO INVOICE NO MIL-900009819 DT.23.05.2020 S.BI

HS 482390

2020-07-13

20 PCS

19390KG

DECORATIVE LAMINATED SHEET 1X20 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200009721/REV.0 DATE 18.02.2020 CIF SAN JUAN,PUERTO RICO INVOICE NO MIL-900009779 DT.

HS 482390

2020-07-11

198 PCS

24565KG

. 1X20 CONTAINER ONLY CONTAINING 198 PKS (21 CRATES 177 CARTONS) HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAIAS PER ORDER CONFIRMATION NO.200009722/REV.2 DAT 18.01.2020 AND 177 CARTON CONTAINING SAMPLES OF DECORATIVE LA

HS 482390

2020-05-23

16 CRT

25640.19KG

1X40 CONTAINER ONLY CONTAINING BOTH SIDE PRELAMINATED MDF B OARD (PU COATED PANELS) DETAI LS AS PER ORDER CONFIRMATION N O. 200000649 DT.27. 11.2019 CIF : SAN JUAN,PUERTO RICO I NVOICE NOS: FUR-900000777 DT.1 3.03.2020 S.BILL NOS:2125595 DT.14.03.2020 IEC

HS 441194

2020-05-16

26 PKG

26380.02KG

1 X 40 HC CONTAINER ONLY CONTA INING 26 PKGS (16 CRATES & 10 CARTONS) BOTH SIDE PRELA MINATED MDF BOARD (PU COATED P ANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200000648 D T.27.11.2019 AND 10 CARTON CON TAINING SAMPLES FOR DECORATI VE LAMINATES AS FREE

HS 441194

2020-04-27

26 PKG

26380.02KG

1 X 40 HC CONTAINER ONLY CONTA INING 26 PKGS (16 CRATES & 10 CARTONS) BOTH SIDE PRELA MINATED MDF BOARD (PU COATED P ANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200000648 D T.27.11.2019 AND 10 CARTON CON TAINING SAMPLES FOR DECORATI VE LAMINATES AS FREE

HS 441194

2020-04-11

105 PKG

14275KG

105 PKGS (12 CRATES & 93 CARTONS) HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS ORDER CONFIRMATION NO.200009441/REV.1 DATE 18.11.2019 & 200009445/REV.1, DATE 19.11.2019 AND 93 CARTONS CONTAINING SAMPLES FOR DECORATI

HS 482390

2020-03-28

16 CRT

25640KG

BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200000646 DT.27.11.2019 CIF :SAN JUAN,PUERTO RICO INVOICE NOS: FUR-900000710 DT.10.01.2020 S.BILL NOS:9567331 DT.10.01.2020 IEC NO : 0288000226 HS CODE :44119429 NET

HS 441194

2020-03-28

16 CRT

26160KG

01 X 40 HC FCL CONTAINER STC 16 CRATES CONTAINING:- BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200000647 DT.27.11.2019 CIF : SAN JUAN,PUERTO RICO INVOICE NOS: FUR-900000712 DT.16.01.2020 S.BILL NOS:9695273 DT

HS 441194

2020-03-21

16 CRT

22600.17KG

16 CRATES CONTAINING PRELAMIN ATED PARTICLE BOARD DETAILS A S PER ORDER CONFIRMATION NO- 200000110/REV.0 DT. 22-NOV-20 19 CIF: SAN JUAN, PUERTO RICO INVOICE NO:HOU-900000110 DT . 17-01-2020 S.BILL NO. 97257 96 DT: 17.01.2020 IEC NO:028 8000226 HS CODE: 44

HS 441011

2020-03-14

20 CRT

21101.93KG

1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LA MINATED SHEET (SINGLE SIDE D ECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.2 00009439/REV.1 DATE 18.11.2019 CIF : SAN JUAN,PUERTO RICO INVOICE NO: MIL-900009450 DT. 19.12.2019 S.BILL N

HS 482390

2020-02-22

20 CRT

24300.26KG

HIGH PRESSURE DECORATIVE LAM INATED SHEET (SINGLE SIDE DE CORATIVE LAMINATE ) DETAIL S AS PER ORDER CONFIRMATION NO. 200000164 / REV.0, DT. 05.11.2019 CIF: SAN JUAN, P UERTO RICO INVOICE NOS: DHJ- 900000129 DT. 28.11.2019 S .BILL NOS. 8610669 DT. 29 .1 1.

HS 040291

2020-02-22

12 CRT

16302.84KG

1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LA MINATED SHEET (SINGLE SIDE D ECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.2 00009442/REV.1 DATE 18.11.2019 CIF : SAN JUAN,PUERTO RICO INVOICE NO: MIL-900009481 DT. 26.12.2019 S.BILL N

HS 482390

2020-01-25

20 CRT

22845.11KG

1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LA MINATED SHEET (SINGLE SIDE D ECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.2 00009389/REV.2 DATE 05.11.2019 CIF: SAN JUAN, PUERTO RICO INVOICE NO: MIL-900009376 DT. 27.11.2019 S. BILL

HS 482390

2020-01-25

21 PKG

23247KG

1X20 CONTAINER ONLY CONTAINI NG HIGH PRESSURE DECORATIVE L AMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS A S PER ORDER CONFIRMATION NO. 200009388/REV.1 DATE 05.11.201 9 AND 1 CARTON CONTAINING SAMP LES FOR D ECORATIVE LAMINATE AS FREE TRADE SAM

HS 482390

2019-11-16

21 CTN

20620.2KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECOR ATIVE LAMINATE ) DETAILS AS P ER ORDER CONFIRMATION NO.20000 8965/REV.1 DATE 11.07.2019 CI F: SAN JUAN, PUERTO RICO INVO ICE NO:MIL-900009067 DT.27.08. 2019 S.BILL NO.6531730 DT.27. 08.2019 IEC

HS 482390

2019-11-09

24 CRT

21824.06KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECOR ATIVE LAMINATE ) DETAILS AS P ER ORDER CONFIRMATION NO.20000 9010/REV.1 DATE 24.07.2019 CI F: SAN JUAN, PUERTO RICO INVO ICE NO:MIL-900009024 DT.17.08. 2019 S.BILL NO.6389593 DT.21. 08.2019 IEC

HS 482390

2019-11-09

22 CTN

21709.3KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECOR ATIVE LAMINATE ) DETAILS AS P ER ORDER CONFIRMATION NO.20000 8964/REV.1 DATE 11.07.2019 CI F: SAN JUAN, PUERTO RICO INVO ICE NO:MIL-900009099 DT.04.09. 2019 S.BILL NO.6717004 DT.04. 09.2019 IEC

HS 482390

2019-10-18

24 CRT

21824.06KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECOR ATIVE LAMINATE ) DETAILS AS P ER ORDER CONFIRMATION NO.20000 9010/REV.1 DATE 24.07.2019 CI F: SAN JUAN, PUERTO RICO INVO ICE NO:MIL-900009024 DT.17.08. 2019 S.BILL NO.6389593 DT.21. 08.2019 IEC

HS 482390

2019-10-12

22 CTN

21709.3KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECOR ATIVE LAMINATE ) DETAILS AS P ER ORDER CONFIRMATION NO.20000 8964/REV.1 DATE 11.07.2019 CI F: SAN JUAN, PUERTO RICO INVO ICE NO:MIL-900009099 DT.04.09. 2019 S.BILL NO.6717004 DT.04. 09.2019 IEC

HS 482390

2019-10-05

21 CTN

20620.2KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECOR ATIVE LAMINATE ) DETAILS AS P ER ORDER CONFIRMATION NO.20000 8965/REV.1 DATE 11.07.2019 CI F: SAN JUAN, PUERTO RICO INVO ICE NO:MIL-900009067 DT.27.08. 2019 S.BILL NO.6531730 DT.27. 08.2019 IEC

HS 482390

2019-10-05

21 CRT

20700.04KG

1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LA MINATED SHEET (SINGLE SIDE D ECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.20 0008963/REV.1 DATE 11.07.2019 CIF: SAN JUAN, PUERTO RICO INVOICE NO: MIL-900008999 DT.0 7.08.2019 S. BILL

HS 482390

2019-09-30

58 PKG

26503.39KG

PRELAMINATED MDF BOARD (PU COA TED PANELS) AND PVC EDGE BAND ING DETAILS AS PER ORDER CONFI RMATION NO. 200000415,2000 00 416,200000417,200000418 DT.02. 04.2019 AND 1 CARTON CONTAININ G SAMPLES F OR DECORATIVE LAM INATES AS FREE TRADE SAMPLE I S INVOL VED

HS 441194

2019-09-30

64 PKG

26548.3KG

PRELAMINATED MDF BOARD (PU COA TED PANELS) AND PVC EDGE BAND ING DETAILS AS PER ORDER CONFI RMATION NO. 200000413,2000 00 414 DT.29.03.2019 AND 23 CARTO NS CONTAINING SAMPLES FOR DECO RATIVE LAMI NATES AS FREE TRA DE SAMPLE IS INVOLVED. CIF : SAN JUAN,PUE

HS 441194

2019-09-21

22 CRT

21330.09KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECOR ATIVE LAMINATE )AND INDUSTRIAL LAMINATES PAPER BASED MECHAN ICAL DETAILS AS PER ORDER CONF IRMATION NO. 200008966/REV.1, 200008967/REV.1 DATE 11.07.201 9 CIF: SAN JUAN, PUERTO RICO INVOICE NOS:M

HS 481014

2019-09-14

27 PKG

21989.17KG

27 PKGS(26 CRATES & 1 CARTON) HIGH PRESSURE DECORATIVE LAMI NATED SHEET (SINGLE SIDE DECO RATIVE LAMINATE )AND INDUSTRIA L LAMINATES PAPER BASED ME CH ANICAL DETAILS AS ORDER CONFI RMATION NO.200008851/REV.1&200 008852/REV.0, DATE 19.06.2019 AND 01 CARTON

HS 482390

2019-08-24

25 CRT

26100.14KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECOR ATIVE LAMINATE ) DETAILS AS P ER ORDER CONFIRMATION NO.200 008652/REV.3 DATE 16.04.2019 CIF: SAN JUAN, PUERTO RICO IN VOICE NO.: MIL-900008841 DT.28 .06.2019 S.BILL NO.: 5211544 DT.28.06.2019 IE

HS 482390

2019-08-16

58 PKG

26503.39KG

PRELAMINATED MDF BOARD (PU COA TED PANELS) AND PVC EDGE BAND ING DETAILS AS PER ORDER CONFI RMATION NO. 200000415,2000 00 416,200000417,200000418 DT.02. 04.2019 AND 1 CARTON CONTAININ G SAMPLES F OR DECORATIVE LAM INATES AS FREE TRADE SAMPLE I S INVOL VED

HS 441194

2019-08-16

64 PKG

26548.3KG

PRELAMINATED MDF BOARD (PU COA TED PANELS) AND PVC EDGE BAND ING DETAILS AS PER ORDER CONFI RMATION NO. 200000413,2000 00 414 DT.29.03.2019 AND 23 CARTO NS CONTAINING SAMPLES FOR DECO RATIVE LAMI NATES AS FREE TRA DE SAMPLE IS INVOLVED. CIF : SAN JUAN,PUE

HS 441194

2019-08-03

21 CRT

21030.26KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECOR ATIVE LAMINATE ) DETAILS AS P ER ORDER CONFIRMATION NO. 200 008607/REV.4 DATE 09.04.2019 CIF: SAN JUAN, PUERTO RICO IN VOICE NO.: MIL-900008725 DT.28 .05.2019 S.BILL NO.: 4491613 DT.28.05.2019 I

HS 482390

2019-08-03

19 CRT

21169.97KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECOR ATIVE LAMINATE ) AND INDUSTRIA L LAMINATES PAPER BASED MACH INICAL DETAILS AS PER ORDER CO NFIRMATION NO.200008613/REV.1 & 200008614/REV.0 DATE 10.04 .2019 CIF: SAN JUAN, PUERTO R ICO INVOICE NO

HS 482390

2019-08-03

101 PKG

23475.16KG

101 PKGS (20 CRATES & 81 CARTO NS) HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE ) DETAILS AS PER ORDER CONFIRMATION NO .200008608/REV.3,DATE 09.04.20 19 & 200008663/REV.0, DATE 18 .04.2019 AND 81 CARTONS CONT AINING SAMPLES FO

HS 482390

2019-07-11

25 CRT

22699.96KG

HIGH PRESSURE DECORATIVE LAM INATED SHEET (SINGLE SIDE DE CORATIVE LAMINATE ) DETAIL S AS PER ORDER CONFIRMATION NO. 200008623/REV.1, DATE 10.04.2019 CIF: SAN JUAN, PUERTO RICO INVOICE NO:MIL-9 00008634 DT.30.04.2019 S.B ILL NO.3851998 DT.30.04.2019 IEC N

HS 482390

2019-07-11

21 CRT

22249.99KG

HIGH PRESSURE DECORATIVE LAM INATED SHEET (SINGLE SIDE DE CORATIVE LAMINATE ) DETAIL S AS PER ORDER CONFIRMATION NO. 200008624/REV.2, DATE 10.04.2019 CIF: SAN JUAN, PUERTO RICO INVOICE NO:MIL-9 00008627 DT.29.04.2019 S.B ILL NO.3836726 DT.29.04.2019 IEC N

HS 482390

2019-06-01

52 PKG

21280.19KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECOR ATIVE LAMINATE ) DETAILS AS P ER ORDER CONFIRMATION NO.20000 8324/REV.2 DATE 11.01.2019 &2 00008490/REV.0 DATE.05.03.2019 AND 31 PKGS SAMPLES FOR DECOR ATIVE LAMINATES AS FREE TRADE SAMPLE IS IN

HS 482390

2019-05-17

52 PKG

21280.19KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECOR ATIVE LAMINATE ) DETAILS AS P ER ORDER CONFIRMATION NO.20000 8324/REV.2 DATE 11.01.2019 &2 00008490/REV.0 DATE.05.03.2019 AND 31 PKGS SAMPLES FOR DECOR ATIVE LAMINATES AS FREE TRADE SAMPLE IS IN

HS 482390

2019-05-11

20 CRT

19690.32KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECOR ATIVE LAMINATE )AND INDUSTRIAL LAMINATES PAPER BASED MECHAN ICAL DETAILS AS PER ORDER CONF IRMATION NO.200008302/REV.1 & 200008303/REV.0 DATE.09.01.2 019 CIF: SAN JUAN, PUERTO RIC O INVOICE NOS:

HS 482390

2019-04-27

22 CRT

21550.08KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECOR ATIVE LAMINATE ) DETAILS AS P ER ORDER CONFIRMATION NO.20000 8323/REV.2,DATE 11.01.2019 C IF: SAN JUAN, PUERTO RICO INV OICE NO:MIL-900008412 DT.26.02 .2019 S.BILL NO.2333404 DT.26 .02.2019 IEC

HS 292249

2019-04-20

22 CRT

21700.22KG

1 X 20 CONTAINER ONLY CONTAIN ING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO . 200000064 / REV.0, DT. 10.11 .2018 CIF: SAN JUAN, PUERTO RICO INVOICE NOS: DHJ-9000000 63 DT. 08.02.2019 S.

HS 482390

2019-04-19

20 CRT

19690.32KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECOR ATIVE LAMINATE )AND INDUSTRIAL LAMINATES PAPER BASED MECHAN ICAL DETAILS AS PER ORDER CONF IRMATION NO.200008302/REV.1 & 200008303/REV.0 DATE.09.01.2 019 CIF: SAN JUAN, PUERTO RIC O INVOICE NOS:

HS 482390

2019-04-13

23 CRT

19920.3KG

23 CRATES CONTAINING HIGH PR ESSURE DECORATIVE LAMINATED SH EET (SINGLE SIDE DECORATIVE LAMINATE ) DETAILS AS PER OR DER CONFIRMATION NO.20000830 1 / REV.2, DATE. 09.01.2019 CIF: SAN JUAN SEAPORT, PUERTO RICO INVOICE NOS:MIL-9000083 26 DT. 31.01.2019 S.BI

HS 482390

2019-04-06

22 PKG

20651.95KG

22 PKGS CONTAINING (21 CRATE S & 1 CARTON) HIGH PRESSURE DECORATIVE LAMINATED SHEET ( SINGLE SIDE DECORATIVE LAMINAT E ) AND EDGE BANDING DETAILS AS PER ORDER CONFIRMATION N O.200008253/REV.1 DATE.19.12.2 018 AND 200000318 DT.06.11.2 018 CIF: SAN JUAN, PU

HS 482390

2019-03-22

22 PKG

20651.95KG

22 PKGS CONTAINING (21 CRATE S & 1 CARTON) HIGH PRESSURE DECORATIVE LAMINATED SHEET ( SINGLE SIDE DECORATIVE LAMINAT E ) AND EDGE BANDING DETAILS AS PER ORDER CONFIRMATION N O.200008253/REV.1 DATE.19.12.2 018 AND 200000318 DT.06.11.2 018 CIF: SAN JUAN, PUERTO RI CO INVOICE NOS:MIL-900008293 &FUR-900000412 DT.24.01.2019 S.BILL NOS.1553173 & 1553190 DT.24.01.2019 IEC NO:0288000 226 HS CODE 48239019,3920490 0 NET. WT: 18713.000 KGS

HS 482390

2019-03-16

182 PKG

23142.22KG

182 PKGS CONTAINING (20 CRAT ES & 162 CARTONS) HIGH PRESS URE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAM INATE ) AND EDGE BANDING DETAI LS AS PER ORDER CONFIRMATION NO.200007977/REV.0 DATE.11.10 .2018 & 200000314 DATE 05.11 .2018 AND 145 CARTONS CONTA INING SAMPLE FOR DECORATIVE LA MINATES AS FREE TRADE SAMPLE NO COMMERCIAL VALUE IS INVOL VED CIF: SAN JUAN, PUERTO RIC O INVOICE NOS:MIL-900008152, MILA-900008152 & FUR-9000003 71 DT.13.12.2018 S.BILL NOS. 9631285, 9631254 DT. 14.12.20 18 & 9663032 DT. 15.12.2018 IEC NO: 0288000226 HS CODE: 48239019, 39204900 NET. W T: 21317.000 KGS

HS 482390

2019-02-16

22 CRT

21700.22KG

22 CRATES CONTAINING HIGH PR ESSURE DECORATIVE LAMINATED SH EET (SINGLE SIDE DECORATIVE LAMINATE ) DETAILS AS PER OR DER CONFIRMATION NO.20000006 5/ REV. 0,DATE 13.11.2018 CI F: SAN JUAN, PUERTO RICO INV OICE NO: DHJ-900000050 DT. 13. 12.2018 S.BILL NO. 9621540 DT. 14.12.2018 IEC NO:028800 0226 HS CODE: 48239019 NET. WT: 19941.000 KGS

HS 482390

2019-01-19

28 CRT

20099.92KG

28 CRATES CONTAINING HIGH PR ESSURE DECORATIVE LAMINATED SH EET (SINGLE SIDE DECORATIVE LAMINATE ) DETAILS AS PER OR DER CONFIRMATION NO.20000005 5/REV.2, DATE 06.09.2018 & 20 0000060/REV.0, DATE. 21.09.201 8 CIF: SAN JUAN, PUERTO RICO INVOICE NO: DHJ-900000045 & DHJ-900000046 DT. 29.10.2018 S.BILL NO. 8585494 & 8587997 DT. 30.10.2018 IEC NO:02880 00226 HS CODE: 48239019 NET. WT: 17956.000 KGS 09 DAYS FREE AT DESTINATION

HS 482390

2019-01-19

22 CRT

20600.24KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECOR ATIVE LAMINATE ) DETAILS AS P ER ORDER CONFIRMATION NO.20000 7840/REV.2,DATE 06.09.2018 C IF: SAN JUAN, PUERTO RICO INV OICE NO:MIL-900008015 DT.30.10 .2018 S.BILL NO.8600303 DT.30 .10.2018 IEC NO:0288000226 N ET WT: 19044.00 KGS

HS 210690

2019-01-19

19 CRT

17719.88KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECOR ATIVE LAMINATE ) DETAILS AS P ER ORDER CONFIRMATION NO.20000 7844/REV.3,DATE 07.09.2018 & 200007974/REV.0, DATE 10.10.20 18 CIF: SAN JUAN, PUERTO RICO INVOICE NOS:MIL-900008027&MIL -900008028 DT.31.10.2018 S.BI LL NOS.8626094 & 8625942 DT.31 .10.2018 IEC NO:0288000226 N ET WT: 16490.00 KGS

HS 310510

2019-01-03

22 CRT

19940KG

HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE ) DETAILS AS PER ORDERCONFIRMATION NO. 200007717/REV.2, DATE 06.08.2018 & 200007927/REV.1, DATE 29.09.2018 CIF: SAN JUAN, PUERTO RICO INVOICE NOS:MIL-900007963 & MIL-900007964 DT. 17.10.2018 S.BILL NOS. 8325959& 8325950 DT.17.10.2018 IEC NO:0288000226 HS CODE: 48239019 NET WEIGHT : 18118.000 KGS FREIGHT PREPAID CY/CY

HS 482390

2017-11-11

34 PKG

19495.27KG

HIGH PRESSURE DECORATIVE LAMIN ATED SHEET (SINGLE SIDE DECOR ATIVE LAMINATE ) DETAILS AS P ER ORDER CONFIRMATION NO.20000 6253/REV.1 DT.16.05.2017 AND 14 CARTONS CONTAINING SAMPLES FOR DECORATIVE LAMINATES AS F REE TRADE SAMPLE NO COMMERCIAL VALUE IS INVOLVED. CIF: SAN JUAN, PUERTO RICO INVOICE NOS :MIL-900006634&MILA-900006634 DT.11.09.2017 S.BILL NOS.8585 068 & 8583887 DT.11.09.2017 I EC NO:0288000226 NET WT: 1825 7 KGS

HS 441033

2017-11-04

25 PKG

24493.04KG

1X40 HQ CONTAINER 25 PACKAGE S (16 CRATES & 09 CARTON BOXES ) (TWENTY-FIVE PACKAGES ONLY) CONTAINING PRELAM INATED PARTICLE BOARD AND PVC EDGE BANDING DETAILS AS PER OR DER CON FIRMATION NO.2000000 18 DT.12.05.2017, 200000019 DT .20.06.2017 CIF: SAN JUAN, P UERTO RICO HS CODE:44101190, 39169090 INV.NO: HOU-90000003 0 DT.30.08.2017 INV.NO: HOU-9 00000031 DT.30.08.2017 SB.NO: 8365100 DT.31.08.2017 SB.NO:8 365093 DT.31.08.2017 I.E. NO. 0288000226 NET WT: 22984 KGS MARKS & NOS CRATES NOS. 1 95 TO 210 DESTINATION ADDRE SS - HORIZON LINES OF PUERTO RICO INC. SUITE 400 METRO O FFICE PARK GUAYNABO PR 00968 P.O. BOX 362648 SAN JUAN PUE RTO RICO PHONE: +787 620 78 35

HS 441011

2017-10-14

26 PKG

22252.26KG

1X20 CONTAINER CONTAINING:- HIGH PRESSURE DECORATIVE LAMIN ATED SHEET. (SINGLE SIDE DECO RATIVE LAMINATE )AND INDUSTRIA L LAMINATES PAPER BASED MECH ANICAL AND PVC EDGE BANDING A S PER ORDER CONFIRMATION NO. 200006267/REV.2,200006268/REV. 1 DATE 16.05.2017 AND 4 CARTO NS & 1 PALLET CONTAINING SAMPL ES FOR DECORATIVE LAMINATES & PROMOTINAL ITEMS & PVC EDGE BANDING AS FREE TRADE SAMPLE IS INVOLVED. CIF: SAN JUAN , PUERTO RICO INVOICE NOS:MIL -900006543, MILA-900006543,MIL -900006544 & MIL-900006545 DT . 11.08.2017 S/BILL NOS. 7969 731,7969682,7969696 & 7969630 DT.11.08.2017 IEC NO:02880002 26 H.S. CODE 48239019 NE T:20218.00 KGS FREIGHT PREP AID

HS 482390

2017-09-08

103 PKG

19970KG

103 PKGS ONLY HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE ) DETAILS AS PER ORDERCONFIRMATION NO.200006252/REV.3, DATE 16.05.2017 AND 41 CARTONS CONTAINING SAMPLES FOR DECORATIVE LAMINATES AS FREE READE SAMPLENO COMMERCIAL VALUE IS INVOLVED. CIF: SAN JUAN, PUERTO RICO INVOICE NOS:MIL-900006402&MILA-900006402 DT.27.06.2017 S.BILL NOS.7078299 &7077558 DT.30.06.2017 IEC NO:0288000226 NET WT: 17643 KGS HS CODE: 48239019 FREIGHT: PREPAID CY/CY

HS 482390

2017-09-08

84 PKG

24912KG

84 PKGS ONLY HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE ) AND PRELAMINATED MDFBOARD(PU COATED HIGH GLOSS PANELS) DETAILS AS PER ORDERCONFIRMATION NO.200006251/REV.2 DT.16.05.2017 & 200000078 DATE 26.06.2017 AND 13 CARTONS CONTAINING SAMPLES FOR DECORATIVE LAMINATES AS FREE READE SAMPLENO COMMERCIAL VALUE IS INVOLVED. CIF: SAN JUAN, PUERTO RICO INVOICE NOS:MIL-900006408,MILA-900006408&9000001 32 DT.27.06.2017 S.BILL NOS.7291269,7291180 & 7281184 DT.12.07.2017 IEC NO:0288000226 NET WT: 21963.000 KGS HS CODE : 48239019 FREIGHT : PREPAID CY/CY

HS 482390

2017-08-24

89 PKG

25420KG

89 PACKAGES CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET. (SINGLE SIDE DECORATIVE LAMINATE ) AS PER ORDER CONFIRMATION NO.200005978/REV.2,DATE 23.02.2017 AND 67 CARTONS CONTAINING SAMPLES OF DECORATIVE LAMINATESAS FREE TRADE SAMPLE NO COMMERCIALVALUE IS INVOLVED. CIF: SAN JUAN, PUERTO RICO INVOICE NOS:MIL-900006315 & MIL-900006315(A) DT. 08.06.2017 S.BILL NOS.6619773 & 6619926 DT.08.06.2017 IEC NO:0288000226 CARGO NET WT: 23207.00 KGS HS CODE :48239019 FREIGHT PREPAID CY/CY

HS 482390

2017-07-12

102 PKG

25822KG

102 PKGS ONLY CONTAINING ( 21 CRATES & 81 CARTONS) HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AND PRELAMINATED MDF BOARD(PU COATED HIGH GLOSS PANELS) AND EDGE BANDING DETAILS AS PER ORDER CONFIRMATION NO.200005994/REV .2 DATE 27.02.2017&200000045, 200000046 DATE 28.02.2017 &200000056,DATE 04.04.2017 AND 200000066,200000067DATE 16.05.2017 AND 62 CARTONS CONTAINING SAMPLES FOR DECORATIVES LAMINATES AS FREE TRADE SAMPLE NO COMMERCIAL VALUEIS INVOLVED. CIF: SAN JUAN, PUERTO RICO INVOICE NOS:MIL-900006225,MIL-900006225(A), 900000116,900000116(A),900000117, 900000118,900000119& 900000120 DT.16.05.2017 S.BILL NOS.6105592,6105548,6105372,6105505,61 DT.16.05.2017& 6113032 DT.17.05.2017 &6139450,6139495,6139424 DT.18.05.2017 IEC NO:0288000226 HS CODES : 48239019,39169090 & 44119429 NET WT: 23667.00 KGS FREIGHT : PREPAID CY/CY

HS 482390

2016-10-19

21 PKG

19624KG

1X20 FCL CONTAINERSTC TWENTY ONE PKGS ONLYCONTAINING (20 CRATES & 1 CARTON) HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE WITH BARRIER PAPER) DETAILS AS PER ORDERCONFIRMATION NO.200005163/REV.0, DATE 16.06.2016 AND 1 CARTON CONTAINING SAMPLES FOR DECORATIVE LAMINATE AS FREE TRADE SAMPLENO COMMERCIAL VALUE IS INVOLVED. CIF: SAN JUAN, PUERTO RICO INVOICE NOS:MIL-900005451&MIL-900005451(A) DT.27.08.2016 S.BILL NOS.9712588 &9712557 DT. 27.08.2016 IEC NO:0288000226 H.S. CODE 48239019 NET WT. 17892.000 KGS OCEAN FREIGHT PREPAID CY/CY

HS 482390

2016-08-16

113 PKG

21515KG

1X20 FCL CONTAINERSTC 113 (ONE HUNDRED THIRTEEN PACKAGES)ONLY 113 PKGS( 20 CRATES&93 CARTONS) CONTAINING: HIGH PRESSURE DECORATIVE LAMINATEDSHEET. (SINGLE SIDE DECORATIVE LAMINATE WITH BARRIER PAPER ) AND EDGE BANDING PVCSTRUCTURE AS PER ORDER CONFIRMATION NO.200004894/REV.2, DATE 31.03.2016 & 200004894(A)/REV.2DATE 04.11.2015 AND 8 PACKAGES CONTAINING SAMPLES FOR DECORATIVE LAMINATESAS FREE TRADE SAMPLE NO COMMERCIALVALUE IS INVOLVED. CIF: SAN JUAN, PUERTO RICO INVOICE NOS:MIL-900005231,MIL-900005231(A)& MIL-900005232 DT. 22.06.2016 S.BILL NOS.8452743,8452756,8452699 DT.23.06.2016 IEC NO:0288000226 HS CODE: 48239019,39219029 NET WT: 20239.000 KGS FREIGHT PREPAID CY/CY

HS 482390

2016-08-09

54 PKG

25470KG

1X40 HC FCL CONTAINER STC 54 ( FIFTY FOUR PACKAGES)ONLY (17 CRATES & 37 CARTONS) CONTAINING: PRELAMINATED MDF BOARD(PU COATED HIGHGLOSS PANELS) AND EDGE BANDING PVCSTRUCTURE DETAILS AS PER ORDER CONFIRMATION NO.MIL/HGM/15-16/001/REV NO.1 DATE 23.11.2015 & MIL/EB/15-16/002/REV NO.1, DATE 16.02.2016 AND 37 CARTONS CONTAINING SAMPLES FOR DECORATIVES LAMINATES GLOSS MEISTER AS FREE TRADE SAMPLENO COMMERCIAL VALUE IS INVOLVED. CIF: SAN JUAN, PUERTO RICO INVOICE NOS:900000052,900000052-(A)&9000000 53 DT.18.06.2016 S.BILL NOS.8354902,8354924&8354940 DT.18.06.2016 IEC NO:0288000226 H S CODE: 44119429,39219029 NET WT: 22995.000 KGS FREIGHT PREPAID CY/CY

HS 980100

2016-08-02

15 CRT

16834KG

1X20 FCL CONTAINERSTC 15 CRATES ONLY HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE WITH BARRIER PAPER) DETAILS AS PER ORDERCONFIRMATION NO.200004968/REV.0, DATE 16.04.2016&200004811/REV.2, DATE 08.03.2016 CIF: SAN JUAN, PUERTO RICO INVOICE NOS:MIL-900005156&MIL-900005157 DT.30.05.2016 S.BILL NO.7966830 DT.30.05.2016 IEC NO:0288000226 NET WET.15034.00 KGS FREIGHT : PREPAID CY/CY

HS 441033

2016-05-24

89 PKG

21523KG

89 PKGS ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE WITH BARRIER PAPER) DETAILS AS PER ORDERCONFIRMATION NO.200004741/REV.2, DATE 10.02.2016 AND 66 CARTONS CONTAINING AS FREE TRADE SAMPLE NO COMMERCIAL VALUE ISINVOLVED. CIF: SAN JUAN, PUERTO RICO INVOICE NOS:MIL-900004947,MIL-900004947-(A) DT. 02.04.2016 S.BILL NO.6854928 DT.02.04.2016 IEC NO:0288000226 HS CODE. 48239019 FREIGHT : PREPAID CY/CY

HS 482390

2021-04-23

20 CRT

21985.08KG

1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LA MINATED SHEET (SINGLE SIDE DE CORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO O/C NO : 200000395/ REV. 2 , DAT E : 16.12.2020 AS PER ORDER C ONFIRMATION NO O/C NO : 200000 409/ REV. 2 DATE : 20.01.202 1 CIF: SAN JUAN, PUERTO RICO INVOICE NO. DHJ-900000355 DT :30-JAN-2021 INVOICE NO. DHJ- 900000357 DT:30-JAN-2021 S.B ILL NOS. SB NO: 8306170 DT 01 -FEB-2021 S.BILL NOS. SB NO: 8306162 DT 01-FEB-2021 HS CO DE:48239019 IEC NO.0288000226 NET WEIGHT : 18429.000 KGS FREIGHT PREPAID IHC PREPAID NOTIFY : 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ES CORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUIL [email protected] SEGURO SOCI AL PATRONAL: 66-0805535

HS 210690

2019-08-20

20 CRT

20200.17KG

HIGH PRESSURE DECORATIVE LAM INATED SHEET (SINGLE SIDE DE CORATIVE LAMINATE ) DETAIL S AS PER ORDER CONFIRMATION NO.200008715/REV.3 DATE 07 .05.2019 CIF: SAN JUAN, PUER TO RICO INVOICE NO:MIL-90000 8846 DT.28.06.2019 S.BILL NO.5212479 DT.28.06.2019 I EC N

HS 482390