Tag: agreements

ON NR. 2 PLT PRODUCTS FOR SIGN MAKERS HS CODE 94032080 FANU1182903 006 72 HOUR BEFORE DELIVERY DELIVERY AT JAS USA CARE AS PER AGREEMENTS ON EDOCS DESTINATION CHARGES AS PER RATE ENGINE AND LOCAL CHARGES AS PER AGREEMENT WITH EILAM YAARI MARCH 10TH 2023 CUSTOM FANU1182903 006 CLEARANCE AT DANIELI CORP. INC. ACCOUNT DANIELI CORP. BROKER BRUZZONE SHIPPING INC. PLEASE ALSO NOTIFY DANIELI CORPORATION INC DANIEL I CORPORATION 6525 DANIEL BURNHAM DRIVE SUITE B PORTAGE, IN 46368 CONTACT FANU1182903 006 PHIL MERRITT CELL PHONE 724-900- 8495 EMAIL P.MERRITTDANIELI.COM ALTERNATE CONTACT CONTACT ROBERT BALMER CELL PHONE 724-831-2154 EMAIL R.BALMERDANIELI.COM RELEASE TO FINAL DESTINATION ONLY WITH PIACKING LIST - FANU1182903 006 FLATBED TRUCK WITHOUT TARP REQUIRED FROM - WAREHOUSE XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX

SPARE PARTS FOR SHREDDING PLANTCUSTOM CODE: 8 479907099DAP KY 42276 RUSSELLVILLE USADELIVER Y AT JAS USA CARE AS PER AGREEMENTS ON EDOCSD ELIVERY ADDRESS:LOGAN ALUMINUM INC.DC46920 LE WISBURG ROADKY 42276 RUSSELLVILLEU.S.A.

SPARE PARTS FOR CONSTRUCTION EQUIPMENT VEHICLES HTS 7318220098- 87085035- 87089997 FANU1974937 001 DDP 61102 ROCKFORD, IL - U.S.A. CYC AND CUC PREPAID CLEARED - DUTY PAID DELIVERY FROM PORT UP TO CHICAGO RAMP AT SHIPPING COMPANYS CARE DELIVERY FROM CHICAGO RAMP TO DOOR ROCKFORD AT JAS CARE AS FANU1974937 001 PER AGREEMENTS WITH MR. MARCO SABBI BY MAIL OF JULY 23, 2015 AND CONFIRMED BY MAIL OF OCTOBER 02, 2015 STILL VALID

3 PC ASSA ABLOY VL 3190 SINGLE DOOR PARTS IN ACCORDANCE WITH PO 119659 AND AGREEMENTS

SPARE PARTS FOR CONSTRUCTION EQUIPMENT VEHICLES HTS 7318154890- 731859589- 7318159590-7318166090-7318220098- 7318240090-7320903090-7320909090- 84314980- 8431498000-84821090-84824000- FANU3690267 001 8483109590-8483402190-87085035- 87089997 SHIPPER DECLARES TERMS DDP 61102 ROCKFORD, IL - U.S.A. CYC AND CUC PREPAID CLEARED - DUTY PAID DELIVERY FROM PORT UP TO CHICAGO FANU3690267 001 RAMP AT SHIPPING COMPANYS CARE DELIVERY FROM CHICAGO RAMP TO DOOR ROCKFORD AT JAS CARE AS PER AGREEMENTS WITH MR. MARCO SABBI BY MAIL OF JULY 23, 2015 AND CONFIRMED BY MAIL OF OCTOB ER 02, 2015 STILL VALID

02X40HC CONTAINING: 58 SKID AND 15 BOXES WITH : 11.4676-8 MANGUEIRA TU-8 AZUL TU0805BU-100 11.2285-0 TAMPA FRONTAL ACRILICA MELT-THERM 1 1.2081-5 MEMBRANA MELT THERM II 11.5282-2 MEM BRANA FRONTAL DISPLAY DE CAMPO 11.8337-0 MEMB RANA ECIL CAL (REF.EECIL: 22.6974 11.0750-9 P F PHIL. CAB. ESC. M4X8 MM PRETO 10.3973-2 POR SEGU6817050 001 CA SEXTAVADA M4 11.5939-8 REVOS BAS BASE BAIX A ABERTA 10 POLOS 10.9367-2 CONEXAO CR G1/8'' X8 (0.431.010.810-LEG 10.2078-0 PRENSA CABO S TECK S-851C 10.9383-4 VALVULA REG. PRESSAOLRB -1/4-D-O-I-M 11.5102-8 FONTE CHAVEADA MEANWEL LIRM-30-24ST 11.1473-4 ANTENA DIPOLO 2 DBI 7 POLPLUG U. FL 10.8040-6 CL-3200-2-(229-RX229- R) - SLC29.09R9R 10.9571-3 HYDROGEN PNEUMATIC SEGU6817050 001 HOSE15M 11.2671-6 CL-5180-4-(305-RX457-R) - SLC414.512R18R 11.7558-0 CJ PACK BATERIA UBOX II 15.0050-2 T-S-630-72-ST-RLC 15.0568-7 NUC OR MARION JUNCTION 15.1747-2 STPBHM-L-10-60-S TPVC-P-CNS -12-NK-DCSP 10.9195-5 CJ ALCA/HAND LE SET FOR H2MANUAL POLE 11.0189-6 HYDROGEN P ROBE NS 900MMCERAMIC F 15.1016-8 OX-L-H-E-10- 72-68-RLC 10.9330-3 FILTRO UNIDADE PNEUMATICA SEGU6817050 001 HIDROGENI 10.8899-7 RECEPTACLE THERMO 2 CONTS D (UNILOCK 10.9452-0 RECEPTACLE H2 15.0429-0 T-S-10-48-ST-P-48-RLC 15.1128-8 T-S-10-24-AL- 68-RLC 15.1224-1 TNS-10-20-24-AL-48-RLC 15.12 33-0 TRNS-10-20-24-AL-48-RLC 15.1263-2 MT-2-1 0-9-12-68-RLC 10.9980-8 KIT MANUTENCAO LANCA HIDROGENIO 15.1397-3 OX-L-H-E-10-96-68-RLC 15 .0574-1 IS-H-UDT-4ZR-SC-36-1C-RLC 15.0824-4 I SEGU6817050 001 S-H-USO-NK-DC-84-1C-RLC 15.0021-9 T-L-10-72-S T-48-RLC 15.0072-3 MT-2-10-9-12-RLC 11.0802-5 HYDROGEN PROBE NS 900MMEXP 11.8130-0 US3-UDT -NK-QD-700-NS600-CF -EXP/UBC 15.0398-6 SS-PM- NK-PT 15.0653-5 HSF-DDX-NK-NC-HO-10MM 15.0666 -7 IS-H-UXT-1AL-SC-36-1C-RLC 15.1774-0 IS-H-U XT-1AL-DC-52-1C-MP-0 EPT-RLC 15.0043-0 MT-2-1 0-5-12-RLC 15.2181-0 IS-H-USO-1AL-DC-36-NS12- SEGU6817050 001 1C -RLC INVOICE: EXPO-1595 / EXPO-1596 NCM: 3 917.3900 - 3920.5100 - 4911.9900 - 7318.1600 - 7326.9090 - 7412.2000 - 7616.1000 - 8421.29 90 - 8480.4910 8481.2090 - 8504.4090 - 8529.1 090 - 8544.4900 - 9025.9090 9027.9099 DUE: 23 BR002147976-1 RUC: 3BR305118442WFADEX23120221 SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED NW.: 19913,948KG AS PER AGREEMENTS SEGU6817050 001 HIPPED ON BOARD CONSOLIDATED CARGO MRUC: 3BR3 61810892SSZ37190392 SCAC CODE: BWLEHBL: SSZ37 190392 39173900 HS CODE:39173900 CAIU8885689 001 CA SEXTAVADA M4 11.5939-8 REVOS BAS BASE BAIX A ABERTA 10 POLOS 10.9367-2 CONEXAO CR G1/8'' X8 (0.431.010.810-LEG 10.2078-0 PRENSA CABO S TECK S-851C 10.9383-4 VALVULA REG. PRESSAOLRB -1/4-D-O-I-M 11.5102-8 FONTE CHAVEADA MEANWEL LIRM-30-24ST 11.1473-4 ANTENA DIPOLO 2 DBI 7 POLPLUG U. FL 10.8040-6 CL-3200-2-(229-RX229- R) - SLC29.09R9R 10.9571-3 HYDROGEN PNEUMATIC CAIU8885689 001 HOSE15M 11.2671-6 CL-5180-4-(305-RX457-R) - SLC414.512R18R 11.7558-0 CJ PACK BATERIA UBOX II 15.0050-2 T-S-630-72-ST-RLC 15.0568-7 NUC OR MARION JUNCTION 15.1747-2 STPBHM-L-10-60-S TPVC-P-CNS -12-NK-DCSP 10.9195-5 CJ ALCA/HAND LE SET FOR H2MANUAL POLE 11.0189-6 HYDROGEN P ROBE NS 900MMCERAMIC F 15.1016-8 OX-L-H-E-10- 72-68-RLC 10.9330-3 FILTRO UNIDADE PNEUMATICA CAIU8885689 001 HIDROGENI 10.8899-7 RECEPTACLE THERMO 2 CONTS D (UNILOCK 10.9452-0 RECEPTACLE H2 15.0429-0 T-S-10-48-ST-P-48-RLC 15.1128-8 T-S-10-24-AL- 68-RLC 15.1224-1 TNS-10-20-24-AL-48-RLC 15.12 33-0 TRNS-10-20-24-AL-48-RLC 15.1263-2 MT-2-1 0-9-12-68-RLC 10.9980-8 KIT MANUTENCAO LANCA HIDROGENIO 15.1397-3 OX-L-H-E-10-96-68-RLC 15 .0574-1 IS-H-UDT-4ZR-SC-36-1C-RLC 15.0824-4 I CAIU8885689 001 S-H-USO-NK-DC-84-1C-RLC 15.0021-9 T-L-10-72-S T-48-RLC 15.0072-3 MT-2-10-9-12-RLC 11.0802-5 HYDROGEN PROBE NS 900MMEXP 11.8130-0 US3-UDT -NK-QD-700-NS600-CF -EXP/UBC 15.0398-6 SS-PM- NK-PT 15.0653-5 HSF-DDX-NK-NC-HO-10MM 15.0666 -7 IS-H-UXT-1AL-SC-36-1C-RLC 15.1774-0 IS-H-U XT-1AL-DC-52-1C-MP-0 EPT-RLC 15.0043-0 MT-2-1 0-5-12-RLC 15.2181-0 IS-H-USO-1AL-DC-36-NS12- CAIU8885689 001 1C -RLC INVOICE: EXPO-1595 / EXPO-1596 NCM: 3 917.3900 - 3920.5100 - 4911.9900 - 7318.1600 - 7326.9090 - 7412.2000 - 7616.1000 - 8421.29 90 - 8480.4910 8481.2090 - 8504.4090 - 8529.1 090 - 8544.4900 - 9025.9090 9027.9099 DUE: 23 BR002147976-1 RUC: 3BR305118442WFADEX23120221 SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED NW.: 19913,948KG 39173900 HS CODE: CAIU8885689 001 39173900

SPARE PARTS FOR CONSTRUCTION EQUIPMENT VEHICLES HTS 7318159590- 7318166090- 7318220098-7318240090-7320903090- 84314980-84821090-8483402190- 8484100090- 87085035-87089997 TERMS DDP 61102 UACU6041405 001 ROCKFORD, IL - U.S.A. CYC AND CUC PREPAID CLEARED - DUTY PAID DELIVERY FROM PORT UP TO CHICAGO RAMP AT SHIPPING COMPANYS CARE DELIVERY FROM CHICAGO RAMP TO DOOR ROCKFORD AT JAS CARE AS PER AGREEMENTS WITH MR. MARCO SABBI BY UACU6041405 001 MAIL OF JULY 23, 2015 AND CONFIRMED BY MAIL OF OCTOBER 02, 2015 STILL VALID

SPARE PARTS FOR CONSTRUCTION EQUIPMENT VEHICLES HTS 7307929090- 7318159590- 7318166090-7318220098-7318240090- 84314980-8431498000-8483109590- 85443000- 87089390-87089997 TERMS DDP 61102 UACU8267916 001 8483402190-8483402989-87083099- 87085035-87089390- 87089997 TERMS DDP 61102 ROCKFORD, IL - U.S.A. CYC AND CUC PREPAID CLEARED - DUTY PAID DELIVERY FROM PORT UP TO CHICAGO RAMP AT SHIPPING COMPANYS CARE UACU8267916 001 DELIVERY FROM CHICAGO RAMP TO DOOR ROCKFORD AT JAS CARE AS PER AGREEMENTS WITH MR. MARCO SABBI BY MAIL OF JULY 23, 2015 AND CONFIRM ED BY MAIL OF OCTOBER 02, 2015 STILL VALID HLXU1292090 001 ROCKFORD, IL - U.S.A. CYC AND CUC PREPAID CLEARED - DUTY PAID DELIVERY FROM PORT UP TO CHICAGO RAMP AT SHIPPING COMPANYS CARE DELIVERY FROM CHICAGO RAMP TO DOOR ROCKFORD AT JAS CARE AS PER AGREEMENTS WITH MR. MARCO SABBI BY HLXU1292090 001 MAIL OF JULY 23, 2015 AND CONFIRMED BY MAIL OF OCTOBER 02, 2015 STILL VALID

PNEUMATIC & SPRING MODULE (STOPPER WITH NUT O-RING SEAT) LPC-14A-285B-SR03 - LPC-14A-435B-SR06 HS CODE 841290 UACU5690781 001 DOMICILE STRIPPING ALREADY PREPAID UNCLEARED DUTY UNPAID CYC & CUC PREPAID C/NEE MUST BE ADVISE 72 UACU5690781 001 HOUR BEFORE DELIVERY DELIVERY AT JAS USA CARE AS PER AGREEMENTS ON EDOCS DESTINATION CHARGES AS PER RATE ENGINE AND LOCAL CHARGES AS PER AGREEMENT WITH EILAM YAARI MARCH UACU5690781 001 10TH 2023 CUSTOM CLEARANCE AT DANIELI CORP. INC. ACCOUNT DANIELI CORP. BROKER BRUZZONE SHIPPING INC. FINAL DESTINATION JSW STEEL (USA) INC. UACU5690781 001 ARTURO GARCIA 10 5200 EAST MCKINNEY - BAY 10 BAYTOWN, TX 77523 FLATBED TRUCK WITHOUT TARP REQUIRED FROM - WAREHOUSE XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX UACU5690781 005 STRIPPING ALREADY PREPAID CLEARED - DUTY PAID DELIVERY ADDRESS DALTILE CORPORATION DALLAS MFG PLANT 7834 C.F. HAWN FREEWAY 75217 DALLAS, TX UACU5690781 005 DOOR DELIVERY AT JAS CARE AS PER AGREEMENTS RATE ENGINE ON EDOCS

CONVERTERS HS 850440 - SCAC CODE BWLE HLBU2662470 005 C/NEE MUST BE ADVISE 72 HOUR BEFORE DELIVERY DELIVERY AT JAS USA CARE AS PER AGREEMENTS ON EDOCS DESTINATION CHARGES AS PER RATE ENGINE AND LOCAL CHARGES AS PER AGREEMENT HLBU2662470 005 WITH EILAM YAARI MARCH 10TH 2023 CUSTOM CLEARANCE AT DANIELI CORP. INC. ACCOUNT DANIELI CORP. BROKER BRUZZONE SHIPPING INC. 16066 CRANBERRY TOWNSHIP HLBU2662470 005 U.S.A. TEL. 724 778 8220/724 778 5427 (X) FINAL DESTINATION DANIELI CORP. REF. US1FC125 (CUST. P.O. 4502106432) CMC STEEL FLORIDA HLBU2662470 005 16770 REBAR ROAD JACKSONVILLE, FL 32234 -4100 FLATBED TRUCK WITHOUT TARP REQUIRED FROM - WAREHOUSE XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX HLBU2662470 010 48219010

OTHER MACHINERY PARTS OTHER MACHINERY PARTS OF HEADING 8485 HS 84879000 . FDCU0039928 001 SB NO. AND DATE 3228955 16-08-2023 BUYERS ORDER NO & PO 5500191644/45 PART NO P1007002 P1006002 TOTAL NET WEIGHT 388 KGS FDCU0039928 001 HS 87089900 FDCU0039928 002 DATE 10.08.2023 SB NO. AND DATE 3136066 11-08-2023 ORDER NO. 3008477587 DATE 26.06.2023 DELIVERY NO. 4019470666 UCR NO. SI7IN4019470666 CUSTOMER PO NO. 9300765017 DATE FDCU0039928 002 25.06.2023 FINAL CUSTOMER ORDER NO. SAP REFERENCE NO. 56559322301447 DATE 10.08.2023 NET WEIGHT 201.000 KGS HS 85319000 FDCU0039928 003 NET WEIGHT 2507.00 KGS HS 61119090 FDCU0039928 004 INVOICE NO. PY1334000119 DATE 17.08.2023 SB NO. AND DATE 3255314 17-08-2023 ORDER NO. 3008392788 DATE 26.04.2023 DELIVERY NO. 4019492147 UCR NO. SI7IN4019492147 CUSTOMER FDCU0039928 004 PO NO. 9300757513 DATE 07.04.2023 FINAL CUSTOMER ORDER NO. SAP REFERENCE NO. 56559322301504 DATE 17.08.2023 HS 85319000 FDCU0039928 005 SB NO. AND DATE 3223201 16-08-2023 ORDER NO. 3000011102 DATE 31.01.2023 DELIVERY NO. 4000015736 UCR NO. SIAP64000015736 CUSTOMER PO NO. 2612358895 DATE 18.01.2023 FINAL CUSTOMER FDCU0039928 005 ORDER NO. 22707 SAP REFERENCE NO. 558X9222301713 DATE 14.08.2023 NET WT 320.00KGS HS 84839000 FDCU0039928 006 BUYERS ORDER NO. & DATE 5500055752 / 18.05.2022 & 5500055749 / 18.05.2022 & 5500057283 / 18.05.2022 NET WT 4436.685 KGS HS 87089900 FDCU0039928 007 INVOICE NO. PY1334000114 DATE 10.08.2023 SB NO DATE 3136064 11-08-2023 ORDER NO. 3008393392 DATE 26.04.2023 DELIVERY NO. 4019470652 UCR NO. SI7IN4019470652 CUSTOMER FDCU0039928 007 PO NO. 9300759028 DATE 24.04.2023 FINAL CUSTOMER ORDER NO. SAP REFERENCE NO. 56559322301446 DATE 10.08.2023 NET WEIGHT 201.000, GROSS 221.000 KGS HS 85319000 FDCU0039928 008 PO NO. & DATE 4501099250 26.05.2023 GROSS WT 35.00 KGS NET WT 24.00 KGS HS 85319000 FDCU0039928 009 INVOICE NO SN/67/23-24 DATE 09/08/2023 SB NO SB DATE BUYERS ORDER NO 5568734 5568813 DATE 01/04/2023 FDCU0039928 009 GROSS WT 696.00 KGS NET WT 656.00 KGS HS CODE 84679900 HS 84679900 FDCU0039928 010 ORIGIN PUDUCHERRY (34) DISTRICT OF ORIGIN PONDICHERRY (600) PREFERENTIAL AGREEMENTS NCPTI STANDARD UNIT QUANTITY CODE (SQC) KGS DRAWBACK SERIAL NUMBER 8531B FDCU0039928 010 INVOICE NO. PY1334000118 DATE 17.08.2023 SB NO. AND DATE 3255308 17-08-2023 ORDER NO. 3008319118 DATE 09.03.2023 DELIVERY NO. 4019492144 UCR NO. SI7IN4019492144 CUSTOMER FDCU0039928 010 PO NO. 9300753408 DATE 03.03.2023 FINAL CUSTOMER ORDER NO. SAP REFERENCE NO. 56559322301503 DATE 17.08.2023 NET WEIGHT 44.000, GROSS 61.000 KGS HS 85319000 FDCU0039928 011 STYLE 50482056 QUANTITY 847 PCS. INV. NO. SS3004240652 INV. DT. 17.08.2023 S.B. NO. 3328980 S.B. DT.8/21/2023 23-MAY-238/21/2023 NET WT 243.77 KGS FDCU0039928 011 HS 62052090 FDCU0039928 012 INVOICE NO. TN2333001669 DATE 17.08.2023 SB NO. AND DATE 3285237 18-08-2023 ORDER NO. 3000011339 DATE 28.02.2023 DELIVERY NO. 4000015802 UCR NO. SIAP64000015802 CUSTOMER FDCU0039928 012 PO NO. 2612372859 DATE 17.02.2023 FINAL CUSTOMER ORDER NO. 2345634/02 SAP REFERENCE NO. 558X9222301771 DATE 17.08.2023 HS 84839000 FDCU0039928 013 QUANTITY 847 PCS. INV. NO.SS3004240636 INV. DT.12.06.2023 S.B. NO.3328984 S.B. DT. 8/21/2023 NETT WT 784.16 HS 62052090 FDCU0039928 014 SB NO. AND DATE 3289508 18-08-2023 ORDER NO. 3008434016 DATE 26.05.2023 DELIVERY NO. 4019500124 UCR NO. SI7IN4019500124 CUSTOMER PO NO. 9300762012 DATE 24.05.2023 FINAL CUSTOMER FDCU0039928 014 ORDER NO. SAP REFERENCE NO. 56559322301539 DATE 18.08.2023 NET WEIGHT 112.000 HS 85319000 FDCU0039928 015 SHIPPING BILL NO & DATE NET WT 1464.00 KGS GRS WT 1563.00 KGS HS 84209100 FDCU0039928 017 P.O NO & DATE PO 5544291- DT 28/05/21-0100-2017- SPI-16 PO 5580728- DT 28/05/21-0100-2018- SPI-229 PO 5580720- FDCU0039928 017 DT 19/09/22-0100-2022- SPI-293 PO 5580731- DT 08/11/22-0100-2022- SPI-396 PO 5580730- DT 23/01/23-0100-2022- SPI-487 FDCU0039928 017 PO 5580732- DT 20/02/23-0100-2022- SPI-522 PO 5580733- DT 31/03/23-0100-2022- SPI-572 HSN CODE 73259920 & 73259930 FDCU0039928 017 S/BILL NO DATE NET WT 573.00 KGS GRS WT 711.00 KGS HS 73259920

LOG LOADER CAM ASSEMBLY FANU1487008 002 UNCLEARED DUTY UNPAID CYC & CUC PREPAID C/NEE MUST BE ADVISE 72 HOUR BEFORE DELIVERY DELIVERY AT JAS USA CARE AS PER AGREEMENTS ON EDOCS DESTINATION CHARGES AS PER FANU1487008 002 RATE ENGINE AND LOCAL CHARGES AS PER AGREEMENT WITH EILAM YAARI MARCH 10TH 2023 CUSTOM CLEARANCE AT DANIELI CORP. INC. ACCOUNT DANIELI CORP. BROKER FANU1487008 002 BRUZZONE SHIPPING INC. 16066 CRANBERRY TOWNSHIP U.S.A. TEL. 724 778 8220/724 778 5427 (X) FINAL DESTINATION DANIELI CORP. REF. US130489 (CUST.P.O. FANU1487008 002 595344) ATI SPECIALTY MATERIALS - ALLVAC 4374 LANCASTER HWY RICHBURG, SC 297 FLATBED TRUCK WITHOUT TARP REQUIRED FROM - WAREHOUSE XXXXXXXXXXXXXXXXXXXXXXXXXX FANU1487008 002 XXXXXXXXXXXXXXXXXXXXXXXXXX FANU1487008 006 76169990, 84879090, 85369095

(X)PLEASE ALSO NOTIFY 16066 CRANBERRY TOWNSHIP U.S.A. TEL. 724 778 8220/724 778 5427 - SPARE PARTS AS PER HLBU3219337 001 CONTRACT NO. ... - CUST.P.O.... HS CODE 8455.9000 SHIPPER DECLARES TERMS DAP GHENT, KY 41045-970 DELIVERY AT JAS USA CARE AS PER AGREEMENTS RECEIVED BY MAIL FROM JAS HLBU3219337 001 EWR DELIVERY MUST BE PERFORMED WITH FLATBED TRUCK AND C/NEE MUST BE ADVISE 72 HOUR BEFORE DELIVERY CUSTOM CLEARANCE AT DANIELI CORP. INC. ACCOUNT HLBU3219337 001 DANIELI CORP. BROKER BRUZZONE SHIPPING INC. FINAL DESTINATION ... HLBU3219337 012 CONTRACT NO. ... - CUST.P.O.... HS CODE 8455.9000 SHIPPER DECLARES TERMS DAP GHENT, KY 41045-9704 DELIVERY AT JAS USA CARE AS PER AGREEMENTS HLBU3219337 012 RECEIVED BY MAIL FROM JAS EWR DELIVERY MUST BE PERFORMED WITH FLATBED TRUCK AND C/NEE MUST BE ADVISE 72 HOUR BEFORE DELIVERY CUSTOM CLEARANCE AT DANIELI CORP. INC. HLBU3219337 012 ACCOUNT DANIELI CORP. BROKER BRUZZONE SHIPPING INC. FINAL DESTINATION ...

TRAY TGCU5174880 005 UNCLEARED DUTY UNPAID C/NEE MUST BE ADVISE 72 HOUR BEFORE DELIVERY DELIVERY AT JAS USA CARE AS PER AGREEMENTS ON EDOCS DESTINATION CHARGES AS PER RATE ENGINE AND LOCAL TGCU5174880 005 CHARGES AS PER AGREEMENT WITH EILAM YAARI MARCH 10TH 2023 CUSTOM CLEARANCE AT DANIELI CORP. INC. ACCOUNT DANIELI CORP. BROKER BRUZZONE SHIPPING INC. TGCU5174880 005 PLEASE ALSO NOTIFY DANIELI CORPORATION INC 600 CRANBERRY WOODS DRIVE-SUITE 200 16066 CRANBERRY TOWNSHIP U.S.A. TEL. 724 778 8220/724 778 5427 TGCU5174880 005 (X) FINAL DESTINATION DANIELI CORP. REF. US130489 (CUST.P.O. 595344) ATI SPECIALTY MATERIALS - ALLVAC 4374 LANCASTER HWY RICHBURG, SC 297 TGCU5174880 005 FLATBED TRUCK WITHOUT TARP REQUIRED FROM - WAREHOUSE XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX TGCU5174880 008 UNCLEARED DUTY UNPAID C/NEE MUST BE ADVISE 72 HOUR BEFORE DELIVERY DELIVERY AT JAS USA CARE AS PER AGREEMENTS ON EDOCS DESTINATION CHARGES AS PER RATE ENGINE AND LOCAL TGCU5174880 008 CHARGES AS PER AGREEMENT WITH EILAM YAARI MARCH 10TH 2023 CUSTOM CLEARANCE AT DANIELI CORP. INC. ACCOUNT DANIELI CORP. BROKER BRUZZONE SHIPPING INC. TGCU5174880 008 PLEASE ALSO NOTIFY DANIELI CORPORATION INC 600 CRANBERRY WOODS DRIVE-SUITE 200 16066 CRANBERRY TOWNSHIP U.S.A. TEL. 724 778 8220/724 778 5427 TGCU5174880 008 (X) FINAL DESTINATION DANIELI CORP. REF. US130489 (CUST.P.O. 595344) ATI SPECIALTY MATERIALS - ALLVAC 4374 LANCASTER HWY RICHBURG, SC 297 TGCU5174880 008 FLATBED TRUCK WITHOUT TARP REQUIRED FROM - WAREHOUSE XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX

SPARE PART FOR ROLLING MILL PLANT AS PER CONTRACT NO. US1F1B01 CUST.P.O. 1103002714 HARMONIZED TARIFF CODE 8455.9000 DANIELI ORDER NBR. US1F1B01 CUSTOMER P.O. 1103002714 HLBU8227401 001 TERMS DAP 40108 BRANDENBURG, KY UNCLEARED DUTY UNPAID CYC & CUC PREPAID DELIVERY AT JAS USA CARE AS PER AGREEMENTS XXX DELIVERY WITH FLATBED HLBU8227401 001 XX CUSTOM CLEARANCE AT DANIELI CORP. INC. ACCOUNT BROKER BRUZZONE SHIPPING, INC. 207 NORTH MAIN STREET - SUITE 200 HLBU8227401 001 BOONSBORO, MD 21713 CONTACT JILL SHANK J.SHANKBRUZZONE.COM PHONE (301) 799-9404 FAX (301) 799-9407 FINAL DESTINATION NUCOR STEEL BRANDENBURG 100 RONNIE GREENWELL HLBU8227401 001 COMMERCE ROAD BRANDENBURG KY 40108 U.S.A.

PROJECT CARGO Description: 27 ESM/SINOSTEEL MATERIAL AND EQUIPMENT FOR "DESIGN, CONSTRUCT START-UP AND OPERATION PROJECT OF THE INTEGRA IRON PLANT FOR THE PRODUCTION OF LIGHTWEIGHT NON-FLAT LA NC 001 - TURNKEY MODALITY" IN BOLIVIA ACCORDING TO CONTRACT NO. 001/2016 COMPLEMENTARY AGREEMENTS. CARGO IN TRANSIT TO BOLIVIA SHIPPED ON BOARD FREIGHT PREPAID SAY : TWENTY-SEVEN PACKAGES ONLY. HS CODE:7210701000 Marks : NC 001 NO MARKS

FINISHED BOVINE COW LEATHER HS CODE 41071291 (CONTAINS 114939,50 SQFT) CONTAINER WILL ARRIVE TO ATLANTA RAIL RAMP. JAS ATL WILL BRING HAMU1006883 001 CONTAINER TO JAS ATLS WAREHOUSE AND UNLOAD CARGO AT JAS ATL WAREHOUSE AS PER AGREEMENTS

ON 9 SKIDS MIXERS, BURNERS HS CODES 84162080, 84819000 AMFU8931430 003 HOUR BEFORE DELIVERY DELIVERY AT JAS USA CARE AS PER AGREEMENTS ON EDOCS DESTINATION CHARGES AS PER RATE ENGINE AND LOCAL CHARGES AS PER AGREEMENT WITH EILAM YAARI MARCH AMFU8931430 003 10TH 2023 CUSTOM CLEARANCE AT DANIELI CORP. INC. ACCOUNT DANIELI CORP. BROKER BRUZZONE SHIPPING INC. 16066 CRANBERRY TOWNSHIP U.S.A. AMFU8931430 003 TEL. 724 778 8220/724 778 5427 (X) FINAL DESTINATION DANIELI CORP. REF. US1FC125 (CUST. P.O. 4502106432) CMC STEEL FLORIDA 16770 REBAR ROAD AMFU8931430 003 JACKSONVILLE, FL 32234 -4100 FLATBED TRUCK WITHOUT TARP REQUIRED FROM - WAREHOUSE XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX

SPARE PARTS SPARE PARTS FOR CONSTRUCTION EQUIPMENT VEHICLES HTS 7318110000-7320202090-7415 210000-84314980-8431498000 NIDU2290580 001 -8481809990-84821090-84831 09590-8483402190-84834029- 8484100090-85443000-870830 99-87085035-87089390-87089 997-8708999790 SHIPPER DECLARES TERMS DDP 61102 ROCKFORD, IL - U.S.A. NIDU2290580 001 DELIVERY FROM PORT UP TO CHICAGO RAMP AT SHIPPING COMPANYS CARE DELIVERY FROM CHICAGO RAMP TO DOOR ROCKFORD AT JAS CARE AS PER AGREEMENTS WITH MR. MARCO SABBI BY MAIL OF JULY 23, 2015 NIDU2290580 001 AND CONFIRMED BY MAIL OF OCTOBER 02, 2015 STILL VALID

SUGAR CONFECTIONERY ONE 40 HC CONTAINER STC 6500 CTNS SUGAR CONFECTIONERY. NW 12.064,000 KGS DUE 23BR0009584062 RUC 3BR5637036420000000000 0000000641597 FANU1848034 001 FREIGHT PAYABLE IN NEW YORK BY OPTION INTL CORP, FREIGHT AS PER AGREEMENTS UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE 237/23 BL EXPRESS RELEASE XXX AV. ANDROMEDA, 885 - SALA 613 FANU1848034 001 06.473-000 GREEN VALLEY ALPHAVILLE BARUERI/SP/BRAZIL CNPJ 05.372.630/0001-00

SPARE PARTS FOR CONSTRUCTION EQUIPMENT VEHICLES HTS 7318159589-82059090-843149 80-8431498000-8481809990-8 4821090-8483402190-8484100 UACU8413712 001 090-87085035-87089390-8708 9997 TERMS DDP 61102 ROCKFORD, IL - U.S.A. CLEARED - DUTY PAID DELIVERY FROM PORT UP TO CHICAGO RAMP AT SHIPPING COMPANYS CARE UACU8413712 001 DELIVERY FROM CHICAGO RAMP TO DOOR ROCKFORD AT JAS CARE AS PER AGREEMENTS WITH MR. MARCO SABBI BY MAIL OF JULY 23, 2015 AND CONFIRMED BY MAIL OF OCTOBER 02, 2015 STILL VALID

SPARE PARTS FOR ROLLING MILL PLANT H.S. CODE 9031808085, 8455908000 HLBU3391367 004 CYC & CUC PREPAID C/NEE MUST BE ADVISE 72 HOUR BEFORE DELIVERY DELIVERY AT JAS USA CARE AS PER AGREEMENTS ON EDOCS DESTINATION CHARGES AS PER RATE ENGINE AND LOCAL HLBU3391367 004 CHARGES AS PER AGREEMENT WITH EILAM YAARI MARCH 10TH 2023 CUSTOM CLEARANCE AT DANIELI CORP. INC. ACCOUNT DANIELI CORP. BROKER BRUZZONE SHIPPING INC. HLBU3391367 004 PLEASE ALSO NOTIFY DANIELI CORPORATION INC 600 CRANBERRY WOODS DRIVE-SUITE 200 16066 CRANBERRY TOWNSHIP U.S.A. TEL. 724 778 8220/724 778 5427 HLBU3391367 004 (X) FINAL DESTINATION DANIELI CORP. REF. US14B347 (CUST. P.O. 4502142024) CMC STEEL ALABAMA 101 50TH STREET S BIRMINGHAM, AL 35212 FLATBED TRUCK WITHOUT TARP HLBU3391367 004 REQUIRED FROM - WAREHOUSE XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX HLBU3391367 013 CYC & CUC PREPAID C/NEE MUST BE ADVISE 72 HOUR BEFORE DELIVERY DELIVERY AT JAS USA CARE AS PER AGREEMENTS ON EDOCS DESTINATION CHARGES AS PER RATE ENGINE AND LOCAL HLBU3391367 013 CHARGES AS PER AGREEMENT WITH EILAM YAARI MARCH 10TH 2023 CUSTOM CLEARANCE AT DANIELI CORP. INC. ACCOUNT DANIELI CORP. BROKER BRUZZONE SHIPPING INC. HLBU3391367 013 PLEASE ALSO NOTIFY DANIELI CORPORATION INC 600 CRANBERRY WOODS DRIVE-SUITE 200 16066 CRANBERRY TOWNSHIP U.S.A. TEL. 724 778 8220/724 778 5427 HLBU3391367 013 (X) FINAL DESTINATION DANIELI CORP. REF. US1FC125 (CUST. P.O. 4502106432) CMC STEEL FLORIDA 16770 REBAR ROAD JACKSONVILLE, FL 32234 -4100 HLBU3391367 013 FLATBED TRUCK WITHOUT TARP REQUIRED FROM - WAREHOUSE XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX

SOFTWARE AGREEMENTS LINE BY LINE 2ND ED A

BLOWERS ON 6 PLTS BLOWERS HS CODE 84 14 80 HLBU3428609 004 CYC & CUC PREPAID C/NEE MUST BE ADVISE 72 HOUR BEFORE DELIVERY DELIVERY AT JAS USA CARE AS PER AGREEMENTS ON EDOCS DESTINATION CHARGES AS PER RATE ENGINE AND LOCAL HLBU3428609 004 CHARGES AS PER AGREEMENT WITH EILAM YAARI MARCH 10TH 2023 CUSTOM CLEARANCE AT DANIELI CORP. INC. ACCOUNT DANIELI CORP. BROKER BRUZZONE SHIPPING INC. HLBU3428609 004 PLEASE ALSO NOTIFY DANIELI CORPORATION INC 600 CRANBERRY WOODS DRIVE-SUITE 200 16066 CRANBERRY TOWNSHIP U.S.A. TEL. 724 778 8220/724 778 5427 HLBU3428609 004 (X) FINAL DESTINATION DANIELI CORP. REF. US0SG628 (CUST. P.O. IA-113752) SSAB NORTH AMERICA DIVISION INC. SSAB IOWA INC. 1770 BILL SHARP BOULEVARD HLBU3428609 004 MUSCATINE, IA 52761 TEL 001 563-381-5300 FAX 001 563-381-5694 FLATBED TRUCK WITHOUT TARP REQUIRED FROM - WAREHOUSE XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX

SPARE PARTS FOR CONSTRUCTION EQUIPMENT VEHICLES HTS 7318159589-82059090-843149 80-8431498000-8481809990-8 4821090-8483402190-8484100 FCIU6542246 001 090-87085035-87089390-8708 9997 TERMS DDP 61102 ROCKFORD, IL - U.S.A. CYC AND CUC PREPAID CLEARED - DUTY PAID DELIVERY FROM PORT UP TO CHICAGO RAMP AT SHIPPING FCIU6542246 001 COMPANYS CARE DELIVERY FROM CHICAGO RAMP TO DOOR ROCKFORD AT JAS CARE AS PER AGREEMENTS WITH MR. MARCO SABBI BY MAIL OF JULY 23, 2015 AND CONFIRMED BY MAIL OF OCTOBER 02, 2015 STILL FCIU6542246 001 VALID

VALVES FINAL DESTINATION DALLAS, NC HLXU8471565 012 STRIPPING ALREADY PREPAID UNCLEARED DUTY UNPAID CYC & CUC PREPAID C/NEE MUST BE ADVISE 72 HOUR BEFORE DELIVERY DELIVERY AT JAS USA CARE AS PER AGREEMENTS ON EDOCS HLXU8471565 012 DESTINATION CHARGES AS PER RATE ENGINE AND LOCAL CHARGES AS PER AGREEMENT WITH EILAM YAARI MARCH 10TH 2023 CUSTOM CLEARANCE AT DANIELI CORP. INC. ACCOUNT HLXU8471565 012 DANIELI CORP. BROKER BRUZZONE SHIPPING INC. PLEASE ALSO NOTIFY DANIELI CORPORATION INC 600 CRANBERRY WOODS DRIVE-SUITE 200 16066 CRANBERRY TOWNSHIP U.S.A. HLXU8471565 012 TEL. 724 778 8220/724 778 5427 (X) FINAL DESTINATION DANIELI CORP. REF. US130489 (CUST.P.O. 595344) ATI SPECIALTY MATERIALS - ALLVAC HLXU8471565 012 4374 LANCASTER HWY RICHBURG, SC 297 FLATBED TRUCK WITHOUT TARP REQUIRED FROM - WAREHOUSE XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX

SPARE PART FOR ROLLING MILL PLANT HARMONIZED TARIFF CODE 8455.9000 HLBU2901506 002 UNCLEARED DUTY UNPAID CYC & CUC PREPAID C/NEE MUST BE ADVISE 72 HOUR BEFORE DELIVERY DELIVERY AT JAS USA CARE AS PER AGREEMENTS ON EDOCS DESTINATION CHARGES AS PER HLBU2901506 002 RATE ENGINE AND LOCAL CHARGES AS PER AGREEMENT WITH EILAM YAARI MARCH 10TH 2023 CUSTOM CLEARANCE AT DANIELI CORP. INC. ACCOUNT DANIELI CORP. BROKER HLBU2901506 002 BRUZZONE SHIPPING INC. PLEASE ALSO NOTIFY DANIELI CORPORATION INC 600 CRANBERRY WOODS DRIVE-SUITE 200 16066 CRANBERRY TOWNSHIP U.S.A. TEL. 724 778 8220/724 778 HLBU2901506 002 5427 (X) FINAL DESTINATION DANIELI CORP. REF. US1AZ777 (CUST.P.O. 23143032) DANIELI CORPORATION 155 ARMCO ROAD ASHLAND, KY 41101 HLBU2901506 002 ALL LTL BOX TRUCKS DELIVER TO DOOR 3 ALL FLATBEDS DELIVER TO DOOR 5 PHONE 724-831-1082 CONTACT JEREMY MOORE FLATBED TRUCK WITHOUT TARP REQUIRED FROM - WAREHOUSE HLBU2901506 002 XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX

SPARE PARTS FOR CONSTRUCTION EQUIPMENT VEHICL ES HTS:7320202090-73269096 90-8412 212090-843 1200080-84314980 -8431498000-8481809990-848 3 109590-8483402190-8484900 090-8544300-8708503 5-87089 997-8708999790 TERMS: DDP 61102 ROCKF ORD, IL - U.S.A. CYC AND CUC PREPAID CLEARED - DUTY PAID DELIVERY FROM PORT UP TO CHICAGO MEDU6617409 001 RAMP AT SHIPPING COMPANY'S CARE DELIVERY FROM CHICAGO RAMP TO DOOR ROCKFORD AT JAS CARE AS PER AGREEMENTS WITH MR. MARCO SABBI BY MAIL OF JULY 23, 2015 AND CONFIRMED BY MAIL OF OCT OBER 02, 2015 STILL VALID

111482106 S54370-B4-A1 - XTRI-M MODULE - SIGNALING TRAFFIC CONTROL EQUIPMENT STATE OF ORIGIN: PUDUCHERRY (34) DISTRICT OF ORIGIN : PONDICHERRY TLLU4361672 001 (600) PREFERENTIAL AGREEMENTS: NCPTI STANDARD UNIT QUANTITY CODE (SQC): KGS DRAWBACK SERIAL NUMBER: 8531B INVOICE NO. : PY1234000494 DATE : 23.03.2023 SB NO. AND DATE TLLU4361672 001 8713025 24-03-2023 ORDER NO.: 3008195812 DATE : 16.12.2022 DELIVERY NO. : 4018896208 UCR NO. : SI7IN4018896208 CUSTOMER PO NO. : 4501087922 DATE: 15.12.2022 FINAL CUSTOMER ORDER NO.: 9300745127 SAP TLLU4361672 001 REFERENCE NO.: 56559329404151 DATE: 23.03.2023

110324912 500-034860 HCP INTELLIGENT CONTROL POINT \BPZ:500-034860 - SIGNALING TRAFFIC CONTROL EQUIPMENT STATE OF ORIGIN: PUDUCHERRY (34) FFAU4406433 001 DISTRICT OF ORIGIN : PONDICHERRY (600) PREFERENTIAL AGREEMENTS: NCPTI STANDARD UNIT QUANTITY CODE (SQC): KGS DRAWBACK SERIAL NUMBER: 8531B INVOICE NO. : PY1234000503 FFAU4406433 001 DATE : 27.03.2023 SB NO. AND DATE 8861980 28-03-2023 ORDER NO.: 3008283093 DATE : 15.02.2023 DELIVERY NO. : 4018912783 UCR NO. : SI7IN4018912783 CUSTOMER PO NO. : 9300751470 DATE: FFAU4406433 001 10.02.2023 FINAL CUSTOMER ORDER NO.: SAP REFERENCE NO.: 56559329404198 DATE: 27.03.2023

REL REQ INFO PASIFIKADISTRIBUTIONS.COM NO AGREEMENTS LISTED PC 0007058988 RLS REQINFO PASIFIKADISTRIBUTIONS.COM GENERAL MERCHANDISE - BREAKDOWN AS BELOW : 426 CTN FMF ASSORTED FOOD ITEMS 19 CTN THE DISTILLERY CO FIJI -ASSORTED ALCOH TLLU2757880 001 BEVERAGES 17 CTN FOOD PROCESSORS (FIJI) PTE LIMITED-ASSORTED CANNED GOODS 246 CTN PUNJAS PTE LIMITED-ASSORTED FOODS ITE 130 CTN SUNSHINE AERATED WATERS MFG PTE LTD-ASSORTED PEA SNACKS 260 CTN GOODMAN FIELDER-ASSORTED SNACKS

BOVINE LEATHERHS CODE: 41071291TERMS: DDP 156 6 HICKORY NC USA - CLIENT'S DOMICILE ST RIPPING ALREADY PREPAID UNCLEARED - DUT Y UNPAIDDOOR DELIVERY AT JAS USA CARE AS PER AGREEMENTS RATE ENGINE OCEAN COSTS WB ITALY-U SA

FINISHED BOVINE COW LEATHERHS CODE: 41071291( CONTAINS 141661,75 SQFT)CONTAINER WILL ARRIVE TO ATLANTA RAIL RAMP.JAS ATL WILL BRING CONT AINER TO JAS ATL'S WAREHOUSE AND UNLOAD CARGO AT JAS ATL WAREHOUSE AS PER AGREEMENTS

EMPLOYMENT AGREEMENTS MADE IN UNITED STATES

SPARE PARTS SPARE PARTS FOR CONSTRUCTION EQUIPMENT VEHICLES HTS 7318159590-7318220098-7318 240090-7320202090-73209030 TTNU4885080 001 90-7326909690-82041100-820 59090-8413603190-84312000- 84314980-8431498000-848220 00-84833080-8483308090-848 3402190-84834029-848410009 0-84849000-8484900090-8505 110099-85443000-87083099-8 7085035-87089390-87089997 TTNU4885080 001 TERMS DDP 61102 ROCKFORD, IL - U.S.A. CYC AND CUC PREPAID - DUTY PAID DELIVERY FROM PORT UP TO CHICAGO RAMP AT SHIPPING COMPANYS CARE DELIVERY FROM CHICAGO RAMP TTNU4885080 001 TO DOOR ROCKFORD AT JAS CARE AS PER AGREEMENTS WITH MR. MARCO SABBI BY MAIL OF JULY 23, 2015 AND CONFIRMED BY MAIL OF OCTOBER 02, 2015 STILL VALID

110324912 500-034860 HCP INTELLIGENT CONTROL POINT \BPZ:500-034860 - SIGNALING TRAFFIC CONTROL EQUIPMENT STATE OF ORIGIN: PUDUCHERRY (34) TCLU6571155 001 DISTRICT OF ORIGIN : PONDICHERRY (600) PREFERENTIAL AGREEMENTS: NCPTI STANDARD UNIT QUANTITY CODE (SQC): KGS DRAWBACK SERIAL NUMBER: 8531B INVOICE NO. : PY1234000373 TCLU6571155 001 DATE : 21.12.2022 SB NO. AND DATE 6350138 22-12-2022 ORDER NO.: 3008137443 DATE : 08.11.2022 DELIVERY NO. : 4018516285 UCR NO. : SI7IN4018516285 CUSTOMER PO NO. : 9300742354 DATE: TCLU6571155 001 04.11.2022 FINAL CUSTOMER ORDER NO.: SAP REFERENCE NO.: 56559329403101 DATE: 21.12.2022 NET WEIGHT : 88.000, GROSS 110.000 KGS

MATERIAL AND EQUIPMENT FOR "DESIGN, CONSTRUCT ION, START-UP AND OPERATION PROJECT OF THE INTEGR ATED STEEL& IRON PLANT FOR THE PRODUCTION OF LIGHTWEIGHT N ON-FLAT LAMINATES - TURNKEY MODALITY" IN BOLIVIA ACCORDING TO CONTRACT NO. 001/2016 NO CONTAINER 001 AND ITS COMPLEMENTARY AGREEMENTS

FLAVOURING AND ADDITIVES COMPOUND INGREDIENTS FOR ICE CREAM HTS:1805000000-18069090 91-200 7 993300-2106909842-21069098 49 DELIVERY AT J AS CARE AS PER AGREEMENTS

BOVINE LEATHERHS CODE: 41071291TERMS: DDP 156 6 HICKORY NC USA - CLIENT'S DOMICILE ST RIPPING ALREADY PREPAID UNCLEARED - DUT Y UNPAIDDOOR DELIVERY AT JAS USA CARE AS PER AGREEMENTS RATE ENGINE OCEAN COSTS WB ITALY-U SA

PLASTIC DISPLAYS, MDF ITEMS, MIRRORS, OTHER A RTICLES OF PLASTIC, BAGS OR SACKS TEXT.MAT., COUNTER DISPLAY HS CODES: 39269097-42029291-4 421991 0 -70099200 TERMS: DAP AURORA CO 80019 DUTIES UNPAID DELIVERY AT JAS CARE FROM DENV ER RAMP AS AGREEMENTS

SPARE PARTS FOR CONSTRUCTION EQUIPMENT VEHICL ES HTS:7318159589-74152100 00-8421 2300-84312 000-84314980-843 1498000-84824000-848310959 0 -8483308090-8483402190-84 83608090-848410090- 8484900 0-85443000-87083099-870840 99-8708503 5-8708509900-870 89997-8708999790 TERMS: DDP 61102 ROCKFORD, IL - U.S.A. CYC AND CUC PREPA MSDU4639875 001 ID CLEARED - DUTY PAID DELIVERY FROM PORT UP TO CHICAGO RAMP AT SHIPPING COMPANY'S CARE DE LIVERY FROM CHICAGO RAMP TO DOOR ROCKFORD AT JAS CARE AS PER AGREEMENTS WITH MR. MARCO SAB BI BY MAIL OF JULY 23, 2015 AND CONFIRMED BY MAIL OF OCTOBER 02, 2015 STILL VALID

SYNTHETIC RESIN WITH 90.000,00 KGS - MOPLEN COAT EP/60 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS FREIGHT PREPAID SEGU5120116 001 AS PER AGREEMENTS DU-E 22BR001613574-0 RUC 2BR13583323000105127599 202209201601 NCM 3902.30.00 INVOICE EX00720/22ECL EE 22/8259-6 NW 90.000,00 KGS SEGU5120116 001 GW 94.800,00 KGS M3 218,33 WOODEN PACKING TREATED AND CERTIFIED XCNEE/NOTIFY E-MAIL KRISTIAN.BOWMANMAINFREIGHT .COM SEGU5120116 001 XXPQ. MARTIM CERERE - CEP 12227-000 SAO JOSE DOS CAMPOS - SP - BRASIL TEL. (12) 3946-1500 CAIU7944323 001 AS PER AGREEMENTS DU-E 22BR001613574-0 RUC 2BR13583323000105127599 202209201601 NCM 3902.30.00 INVOICE EX00720/22ECL EE 22/8259-6 NW 90.000,00 KGS CAIU7944323 001 GW 94.800,00 KGS M3 218,33 WOODEN PACKING TREATED AND CERTIFIED XCNEE/NOTIFY E-MAIL KRISTIAN.BOWMANMAINFREIGHT .COM CAIU7944323 001 XXPQ. MARTIM CERERE - CEP 12227-000 SAO JOSE DOS CAMPOS - SP - BRASIL TEL. (12) 3946-1500 HLBU2090353 001 AS PER AGREEMENTS DU-E 22BR001613574-0 RUC 2BR13583323000105127599 202209201601 NCM 3902.30.00 INVOICE EX00720/22ECL EE 22/8259-6 NW 90.000,00 KGS HLBU2090353 001 GW 94.800,00 KGS M3 218,33 WOODEN PACKING TREATED AND CERTIFIED XCNEE/NOTIFY E-MAIL KRISTIAN.BOWMANMAINFREIGHT .COM HLBU2090353 001 XXPQ. MARTIM CERERE - CEP 12227-000 SAO JOSE DOS CAMPOS - SP - BRASIL TEL. (12) 3946-1500 FSCU7158677 001 AS PER AGREEMENTS DU-E 22BR001613574-0 RUC 2BR13583323000105127599 202209201601 NCM 3902.30.00 INVOICE EX00720/22ECL EE 22/8259-6 NW 90.000,00 KGS FSCU7158677 001 GW 94.800,00 KGS M3 218,33 WOODEN PACKING TREATED AND CERTIFIED XCNEE/NOTIFY E-MAIL KRISTIAN.BOWMANMAINFREIGHT .COM FSCU7158677 001 XXPQ. MARTIM CERERE - CEP 12227-000 SAO JOSE DOS CAMPOS - SP - BRASIL TEL. (12) 3946-1500 GESU6307513 001 AS PER AGREEMENTS DU-E 22BR001613574-0 RUC 2BR13583323000105127599 202209201601 NCM 3902.30.00 INVOICE EX00720/22ECL EE 22/8259-6 NW 90.000,00 KGS GESU6307513 001 GW 94.800,00 KGS M3 218,33 WOODEN PACKING TREATED AND CERTIFIED XCNEE/NOTIFY E-MAIL KRISTIAN.BOWMANMAINFREIGHT .COM GESU6307513 001 XXPQ. MARTIM CERERE - CEP 12227-000 SAO JOSE DOS CAMPOS - SP - BRASIL TEL. (12) 3946-1500

SYNTHETIC RESIN WITH 90.000,00 KGS - MOPLEN COAT EP/60 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS FREIGHT PREPAID CAAU5550415 001 AS PER AGREEMENTS DU-E 22BR001605975-0 RUC 2BR135833230001051274 56202209191639 NCM 3902.30.00 INVOICE EX00719/22ECL EE 22/8229-7 NW 90.000,00 KGS CAAU5550415 001 GW 94.800,00 KGS M3 218,33 WOODEN PACKING TREATED AND CERTIFIED XCNEE/NOTIFY E-MAIL KRISTIAN.BOWMANMAINFREIGHT .COM CAAU5550415 001 XXPQ. MARTIM CERERE - CEP 12227-000 SAO JOSE DOS CAMPOS - SP - BRASIL TEL. (12) 3946-1500 TCNU8008127 001 AS PER AGREEMENTS DU-E 22BR001605975-0 RUC 2BR135833230001051274 56202209191639 NCM 3902.30.00 INVOICE EX00719/22ECL EE 22/8229-7 NW 90.000,00 KGS TCNU8008127 001 GW 94.800,00 KGS M3 218,33 WOODEN PACKING TREATED AND CERTIFIED XCNEE/NOTIFY E-MAIL KRISTIAN.BOWMANMAINFREIGHT .COM TCNU8008127 001 XXPQ. MARTIM CERERE - CEP 12227-000 SAO JOSE DOS CAMPOS - SP - BRASIL TEL. (12) 3946-1500 TCNU8133047 001 AS PER AGREEMENTS DU-E 22BR001605975-0 RUC 2BR135833230001051274 56202209191639 NCM 3902.30.00 INVOICE EX00719/22ECL EE 22/8229-7 NW 90.000,00 KGS TCNU8133047 001 GW 94.800,00 KGS M3 218,33 WOODEN PACKING TREATED AND CERTIFIED XCNEE/NOTIFY E-MAIL KRISTIAN.BOWMANMAINFREIGHT .COM TCNU8133047 001 XXPQ. MARTIM CERERE - CEP 12227-000 SAO JOSE DOS CAMPOS - SP - BRASIL TEL. (12) 3946-1500 UACU5756507 001 AS PER AGREEMENTS DU-E 22BR001605975-0 RUC 2BR135833230001051274 56202209191639 NCM 3902.30.00 INVOICE EX00719/22ECL EE 22/8229-7 NW 90.000,00 KGS UACU5756507 001 GW 94.800,00 KGS M3 218,33 WOODEN PACKING TREATED AND CERTIFIED XCNEE/NOTIFY E-MAIL KRISTIAN.BOWMANMAINFREIGHT .COM UACU5756507 001 XXPQ. MARTIM CERERE - CEP 12227-000 SAO JOSE DOS CAMPOS - SP - BRASIL TEL. (12) 3946-1500 TRLU7622636 001 AS PER AGREEMENTS DU-E 22BR001605975-0 RUC 2BR135833230001051274 56202209191639 NCM 3902.30.00 INVOICE EX00719/22ECL EE 22/8229-7 NW 90.000,00 KGS TRLU7622636 001 GW 94.800,00 KGS M3 218,33 WOODEN PACKING TREATED AND CERTIFIED XCNEE/NOTIFY E-MAIL KRISTIAN.BOWMANMAINFREIGHT .COM TRLU7622636 001 XXPQ. MARTIM CERERE - CEP 12227-000 SAO JOSE DOS CAMPOS - SP - BRASIL TEL. (12) 3946-1500

SYNTHETIC RESIN WITH 108.000,00 KGS - MOPLEN COAT EP/60 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS FREIGHT PREPAID HLBU1425236 001 AS PER AGREEMENTS DU-E 22BR001613775-0 RUC 2BR13583323000105127 600202209201618 NCM 3902.30.00 INVOICE EX00721/22ECL EE 22/8256-5 NW 108.000,00 KGS HLBU1425236 001 GW 113.760,00 KGS M3 261,99 WOODEN PACKING TREATED AND CERTIFIED XCNEE/NOTIFY E-MAIL KRISTIAN.BOWMANMAINFREIGHT .COM HLBU1425236 001 XXPQ. MARTIM CERERE - CEP 12227-000 SAO JOSE DOS CAMPOS - SP - BRASIL TEL. (12) 3946-1500 GESU6450170 001 AS PER AGREEMENTS DU-E 22BR001613775-0 RUC 2BR13583323000105127 600202209201618 NCM 3902.30.00 INVOICE EX00721/22ECL EE 22/8256-5 NW 108.000,00 KGS GESU6450170 001 GW 113.760,00 KGS M3 261,99 WOODEN PACKING TREATED AND CERTIFIED XCNEE/NOTIFY E-MAIL KRISTIAN.BOWMANMAINFREIGHT .COM GESU6450170 001 XXPQ. MARTIM CERERE - CEP 12227-000 SAO JOSE DOS CAMPOS - SP - BRASIL TEL. (12) 3946-1500 TCNU7997327 001 AS PER AGREEMENTS DU-E 22BR001613775-0 RUC 2BR13583323000105127 600202209201618 NCM 3902.30.00 INVOICE EX00721/22ECL EE 22/8256-5 NW 108.000,00 KGS TCNU7997327 001 GW 113.760,00 KGS M3 261,99 WOODEN PACKING TREATED AND CERTIFIED XCNEE/NOTIFY E-MAIL KRISTIAN.BOWMANMAINFREIGHT .COM TCNU7997327 001 XXPQ. MARTIM CERERE - CEP 12227-000 SAO JOSE DOS CAMPOS - SP - BRASIL TEL. (12) 3946-1500 TGHU8927157 001 AS PER AGREEMENTS DU-E 22BR001613775-0 RUC 2BR13583323000105127 600202209201618 NCM 3902.30.00 INVOICE EX00721/22ECL EE 22/8256-5 NW 108.000,00 KGS TGHU8927157 001 GW 113.760,00 KGS M3 261,99 WOODEN PACKING TREATED AND CERTIFIED XCNEE/NOTIFY E-MAIL KRISTIAN.BOWMANMAINFREIGHT .COM TGHU8927157 001 XXPQ. MARTIM CERERE - CEP 12227-000 SAO JOSE DOS CAMPOS - SP - BRASIL TEL. (12) 3946-1500 HLXU8387773 001 AS PER AGREEMENTS DU-E 22BR001613775-0 RUC 2BR13583323000105127 600202209201618 NCM 3902.30.00 INVOICE EX00721/22ECL EE 22/8256-5 NW 108.000,00 KGS HLXU8387773 001 GW 113.760,00 KGS M3 261,99 WOODEN PACKING TREATED AND CERTIFIED XCNEE/NOTIFY E-MAIL KRISTIAN.BOWMANMAINFREIGHT .COM HLXU8387773 001 XXPQ. MARTIM CERERE - CEP 12227-000 SAO JOSE DOS CAMPOS - SP - BRASIL TEL. (12) 3946-1500 HLBU1996493 001 AS PER AGREEMENTS DU-E 22BR001613775-0 RUC 2BR13583323000105127 600202209201618 NCM 3902.30.00 INVOICE EX00721/22ECL EE 22/8256-5 NW 108.000,00 KGS HLBU1996493 001 GW 113.760,00 KGS M3 261,99 WOODEN PACKING TREATED AND CERTIFIED XCNEE/NOTIFY E-MAIL KRISTIAN.BOWMANMAINFREIGHT .COM HLBU1996493 001 XXPQ. MARTIM CERERE - CEP 12227-000 SAO JOSE DOS CAMPOS - SP - BRASIL TEL. (12) 3946-1500

FREIGHT PREPAID AS PER AGREEMENTS 1 FCL 20 1 FLEXITANK APPLE JUICE CONCENTRATE 70 BRIX POR21508 PED. 43970971/AGO 2022

SPARE PARTS FOR CONSTRUCTION EQUIPMENT VEHICL ES HTS:7318159589-73202020 90-7320 903090-732 6909690-74152100 0-82059090-84314980-843149 8 000-8482800000-8483109590 -8483308090-8483402 190-848 34029-8484100090-84849000- 8484900090 -8505110099-8708 3099-8708509900-87089997 TER MS: DDP 61102 ROCKFORD, IL - U.S.A. CYC AND C MSMU4487824 001 UC PREPAID CLEARED - DUTY PAID DELIVERY FROM PORT UP TO CHICAGO RAMP AT SHIPPING COMPANY'S CARE DELIVERY FROM CHICAGO RAMP TO DOOR ROCK FORD AT JAS CARE AS PER AGREEMENTS WITH MR. M ARCO SABBI BY MAIL OF JULY 23, 2015 AND CONFI RMED BY MAIL OF OCTOBER 02, 2015 STILL VALID

BOVINE LEATHERHS CODE: 41071291TERMS: DDP 156 6 HICKORY NC USA - CLIENT'S DOMICILE ST RIPPING ALREADY PREPAID UNCLEARED - DUT Y UNPAIDDOOR DELIVERY AT JAS USA CARE AS PER AGREEMENTS RATE ENGINE OCEAN COSTS WB ITALY-U SA

SPARE PARTS FOR CONSTRUCTION EQUIPMENT VEHICL ES HTS:7318159589-73202020 90-7320 903090-732 6909690-74152100 0-82059090-84314980-843149 8 000-8482800000-8483109590 -8483308090-8483402 190-848 34029-8484100090-84849000- 8484900090 -8505110099-8708 3099-8708509900-87089997 TER MS: DDP 61102 ROCKFORD, IL - U.S.A. DELIVERY TRLU8270756 001 FROM CHICAGO RAMP TO DOOR ROCKFORD AT JAS CAR E AS PER AGREEMENTS WITH MR. MARCO SABBI BY M AIL OF JULY 23, 2015 AND CONFIRMED BY MAIL OF OCTOBER 02, 2015 STILL VALID

FREIGHT PREPAID AS PER AGREEMENTS 150 CARTON CASES 48X187,5ML WINE GRAVEDAD MER 2021 12,5 100 CARTON CASES 48X187,5ML WINE GRAVEDAD SAUVIGNON BLANC 2021 12,5 100 CARTON CASES 48X187,5ML WINE GRAVEDAD CHARDONNAY 2021 12,5

1.333 BOXES FROZEN STRAWBERRIES SLICED WITH 1 8.142,13 KGS. NET WEIGHT. CONTRACT: 450051550 8AS PER AGREEMENTS FREIGHT PREPAID HARMONIZED CODE 0811.10 EMB.2021/262E-329874TH E FOLLOW ING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THE IR FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. THERMOGRAPHER NBR CRSU6137110 001 88518739 CONDITION AND FUNCTION UNKNOWN.