Tag: cortag

3925.9090 (CG) 01X40HC CO NTAINER CONTAINING: 1.920 CA RTONS IN 40 PALLETS WITH: TO OLS AND ACCESSORIES FOR CIVIL CONSTRUCTION FREIGHT COLLECT SHIPPED ON BOARD WOODE N PACKING: TREATED AND CERTIFI MRKU6270769 001 ED INVOICE: EXUSA 101-24 D UE: 24BR000664112-0 RUC: 4BR 008083962000000000000000004280 53 NCM: 3925.9090 HS CODE: 3925.90 DEM00270-04-24 CO NTINUATION ALSO NOTIFY: SAMU EL SHAPIRO & COMPANY, INC. 1 215 E. FORT AVENUE, SUITE 201 MRKU6270769 001 BALTIMORE, MD 21201-3895 T EL: + 1-410-359-0540 CONTINU E SHIPPER: PHONE: +55 19 302 2-5050 / +55 19 99972-9534 E MAIL: NELUANA.MARTINI@CORTAG.C OM CONTINUE CONSIGNEE: CON TACT: HEATHER SHULER

FREIGHT AS PER AGREEMENT 3925.9090 (CG) 392590 (HS) 846490 (HS) 846691 (HS) 01X40HC CONTAINER CONTAINING: 1.690 CARTONS IN 40 PACKAGES WITH: BMOU5345331 001 TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED INVOICE: EXUSA 112-24 DUE: 24BR000725064-7 RUC: 4BR00808396200000000000000000467495 NCM: 3925.9090, 8464.9090, 8466.9100 HS CODE: 3925.90, 8464.90, 8466.91 BMOU5345331 001 DEM00304-04-24 CONTINUATION ALSO NOTIFY: SAMUEL SHAPIRO COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL: + 1-410-359-0540 CONTINUE SHIPPER: +55 19 3022-5050 BMOU5345331 001 / +55 19 99972-9534 EMAIL: NELUANA.MARTINI CORTAG.COM RUC:4BR00808396200000000000000000467495 DUE:24BR0007250647

FREIGHT AS PER AGREEMENT FREIGHT COLLECT FREIGHT COLLECT 3925.9090 (CG) 392590 (HS) 846490 (HS) 846691 (HS) TCNU5583734 001 01X40HC CONTAINER CONTAINING: 1.381 CARTONS IN 36 PACKAGES WITH: TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION WOODEN PACKING: TREATED AND CERTIFIED INVOICE: EXUSA 100-24 DUE: 24BR000636092-9 RUC: 4BR00808396200000000000000000409843 NCM: 3925.9090, 8464.9090, 8466.9100 TCNU5583734 001 HS CODE: 3925.90, 8464.90, 8466.91 DEM00256-04-24 CONTINUATION ALSO NOTIFY: SAMUEL SHAPIRO COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL: + 1-410-359-0540 CONTINUE SHIPPER: TCNU5583734 001 PHONE: +55 19 3022-5050 / +55 19 99972-9534 EMAIL: NELUANA.MARTINI CORTAG.COM RUC:4BR00808396200000000000000000409843 DUE:24BR0006360929

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 3925.9090 (CG) 392590 (HS) 846490 (HS) 846691 (HS) 01X40HC CONTAINER CONTAINING: TCNU3543239 001 1.561 CARTONS IN 38 PACKAGES WITH: TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION WOODEN PACKING: TREATED AND CERTIFIED INVOICE: EXUSA 099-24 DUE: 24BR000635499-6 RUC: 4BR00808396200000000000000000409437 NCM: 3925.9090, 8464.9090, 8466.9100 HS CODE: 3925.90, 8464.90, 8466.91 TCNU3543239 001 DEM00255-04-24 CONTINUATION ALSO NOTIFY: SAMUEL SHAPIRO COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL: + 1-410-359-0540 CONTINUE SHIPPER: +55 19 3022-5050/+55 19 99972-9534 TCNU3543239 001 EMAIL: NELUANA.MARTINI CORTAG.COM RUC:4BR00808396200000000000000000409437 DUE:24BR0006354996

3925.9090 (CG) 01X40HC CO NTAINER CONTAINING: 1.164 CA RTONS IN 40 PALLETS WITH: TO OLS AND ACCESSORIES FOR CIVIL CONSTRUCTION FREIGHT COLLECT SHIPPED ON BOARD WOODE N PACKING: TREATED AND CERTIFI TCNU1476928 001 ED INVOICE: EXUSA 080-24 D UE: 24BR000563489-8 RUC: 4BR 008083962000000000000000003628 60 NCM: 3925.9090 HS CODE: 3925.90 DEM00228-04-24 CO NTINUATION ALSO NOTIFY: SAMU EL SHAPIRO & COMPANY, INC. 1 215 E. FORT AVENUE, SUITE 201 TCNU1476928 001 BALTIMORE, MD 21201-3895 T EL: + 1-410-359-0540 CONTINU E SHIPPER: PHONE: +55 19 302 2-5050 / +55 19 99972-9534 EMAIL: NELUANA.MARTINI@CORTAG .COM CONTINUE CONSIGNEE: P HONE: 404-471-1634

FREIGHT AS PER AGREEMENT 3925.9090 (CG) 392590 (HS) 846490 (HS) 846691 (HS) 01X40HC CONTAINER CONTAINING: 334 CARTONS IN 44 PACKAGES WITH: CMAU7467711 001 TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED INVOICE: EXUSA 041-24 DUE: 24BR000418967-0 RUC: 4BR00808396200000000000000000270647 NCM: 3925.9090, 8464.9090, 8466.9100 HS CODE: 3925.90, 8464.90, 8466.91 CMAU7467711 001 DEM00172-03-24 CONTINUATION SHIPPER: CONTACT: MS. NELUANA MARTINI PHONE: +55 19 3022-5050 /+55 19 99972-9534 EMAIL: NELUANA.MARTINI CORTAG.COM CONTINUATION ALSO NOTIFY: SAMUEL SHAPIRO COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 CMAU7467711 001 BALTIMORE, MD 21201-3895 TEL: + 1-410-359-0540 RUC:4BR00808396200000000000000000270647 DUE:24BR0004189670

39259090 (CG) 01X40HC CON TAINER CONTAINING: 104 CARTO NS IN 52 PALLETS WITH: TOOLS AND ACCESSORIES FOR CIVIL CON STRUCTION FREIGHT COLLECT SHIPPED ON BOARD WOODEN P ACKING: TREATED AND CERTIFIED MSKU1960260 001 INVOICE: EXUSA 021-A DUE: 24BR000212063-0 RUC: 4BR0080 8396200000000000000000136602 NCM: 3925.90.90 HS CODE: 39 25.90 DEM00084-02-24 CONTI NUATION ALSO NOTIFY: SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 B MSKU1960260 001 ALTIMORE, MD 21201-3895 TEL: + 1-410-359-0540 CONTINUE S HIPPER: CONTACT: MR. FILIPE TOLEDO / MS. GABRIELLE RIBEIRO PHONE: +55 19 3022-5050 / + 55 19 99692-2256 / +55 19 99 972-9534 EMAIL: FILIPE.TOLEDO@ CORTAG.COM / GABRIELLE.RIBEI MSKU1960260 001 RO@CORTAG.COM CONTINUE CONSI GNEE: PHONE: 404-471-1634 TAX ID: 81-439363700

3925.90.90 (CG) 01X40HC C ONTAINER CONTAINING: 905 CAR DBOARD BOX IN 24 PALLETS WITH: TOOLS AND ACCESSORIES FOR C IVIL CONSTRUCTION WOODEN PA CKING: TREATED AND CERTIFIED INVOICE: EXUSA 345-23 DUE: CAIU7389621 001 24BR000020065-2 RUC: 4BR0080 8396200000000000000000012971 NCM: 3925.90.90, 8203.20.10, 8464.90.90, 8466.91.00. HS C ODE: 3925.90, 8203.20, 8464.90 , 8466.91. DEM00011-01-24 CONTINUATION SHIPPER: MS. GA BRIELLE RIBEIRO EMAIL: FILIP CAIU7389621 001 E.TOLEDO@CORTAG.COM / GABRIE LLE.RIBEIRO@CORTAG.COM PHONE : +55193022-5050 CONTINUATIO N ALSO NOTIFY: SAMUEL SHAPIR O & COMPANY, INC. 1215 E. FO RT AVENUE, SUITE 201 BALTIMO RE, MD 21201-3895 TEL: + 1-4 10-359-0540 CONTINUATION CON CAIU7389621 001 SIGNEE: PHONE: 404-471-1634

3925.90.90 (CG) 01X40HC C ONTAINER CONTAINING: 1200 CA RDBOARD BOX IN 40 PALLETS WITH : TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED INVOIC MVIU0026274 001 E: EXUSA 412-23 DUE: 24BR000 001014-4 RUC: 4BR00808396200 000000000000000000683 NCM: 3 925.90.90 HS CODE: 392590 DEM00001-01-23 ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC . 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-389 MVIU0026274 001 5 TEL: + 1-410-359-0540 CO NTINUE SHIPPER: +55 19 99692 -2256 CONTACT: MR. FILIPE TO LEDO / MS. GABRIELLE RIBEIRO - EMAIL: FILIPE.TOLEDO@CORTAG .COM / GABRIELLE.RIBEIRO@CORTA G.COM CONTINUE CONSIGNEE: CONTACT: HEATHER SHULER

84649090 (CG) 01 CONTAINE R OF 40' 122 BOXESINTO 48 PA LLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUC TION HS CODE/ NCM: 39259090 - 84649090 COMMERCIAL INVOIC E # EXUSA 366-23 DU-E: 23BR0 TCLU5058430 001 02167890-0 RUC: 3BR008083962 DME55220 FREIGHT AS PER AGRE EMENT/FREIGHT COLLECT SHIPPE D ON BOARD / WOODEN PACKAGE :TREATED AND CERTIFIED BL: E XPRESS RELEASE CONTINUE CONS IGNEE: CONTACT: HEATHER SHUL ER CONTINUE SHIPPER: +55 1 TCLU5058430 001 9 99692-2256 CONTACT: MR. FI LIPE TOLEDO / MS. GABRIELLE RI BEIRO EMAIL: FILIPE.TOLEDO@C ORTAG.COM / GABRIELLE.RIBEIRO@ CORTAG.COM

39259090 (CG) 01 CONTAINE R OF 40' 104 BOXESINTO 52 PA LLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUC TION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE # EXUSA 3 44-23 DU-E: 23BR002038834-7 SEKU4445596 001 RUC: 3BR008083962DME55202 FREIGHT AS PER AGREEMENT/FREIG HT COLLECT WOODEN PACKAGE:TR EATED AND CERTIFIED CONTINUE SHIPPER: +55 19 99692-2256 / +55 19 999972-9534 CONTACT : MR. FILIPE TOLEDO / MS. GABR IELLE RIBEIRO FILIPE.TOLEDO@ SEKU4445596 001 CORTAG.COM / GABRIELLE.RIBEIRO @CORTAG.COM CONTINUE CONSIGN EE: CONTACT: HEATHER SHULER

39259090 (CG) 01 CONTAINE R OF 40' 104 BOXESINTO 52 PA LLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUC TION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE # EXUSA 3 43-23 DU-E: 23BR002038700-6 MRKU6063416 001 RUC: 3BR008083962DME55199 FREIGHT AS PER AGREEMENT/FREIG HT COLLECT WOODEN PACKAGE:TR EATED AND CERTIFIED CONTINUE CONSIGNEE: CONTACT: HEATHER SHULER CONTINUE SHIPPER: +55 19 99692-2256 / +55 19 999 972-9534 CONTACT: MR. FILIPE MRKU6063416 001 TOLEDO / MS. GABRIELLE RIBEIR O FILIPE.TOLEDO@CORTAG.COM / GABRIELLE.RIBEIRO@CORTAG.COM

39259090 (CG) 01 CONTAINE R OF 40' 104 BOXESINTO 52 PA LLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUC TION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE # EXUSA 2 62-23 DU-E: 23BR002004554-7 MRKU6227438 001 RUC: 3BR008083962DME55193 FREIGHT AS PER AGREEMENT/FREIG HT COLLECT SHIPPED ON BOARD / WOODEN PACKAGE:TREATED AN D CERTIFIED BL: EXPRESS RELE ASE CONTINUE SHIPPER: +55 19 99692-2256 CONTACT: MR. F ILIPE TOLEDO / MS. GABRIELLE R MRKU6227438 001 IBEIRO EMAIL: FILIPE.TOLEDO@ CORTAG.COM / GABRIELLE.RIBEIRO @CORTAG.COM CONTINUE CONSIGN EE: CONTACT: HEATHER SHULER

39259090 (CG) 01 CONTAINE R OF 40' 574 BOXESINTO 48 PA LLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUC TION HS CODE/ NCM: 39259090 - 84649090 - 84669100 COMMER CIAL INVOICE # EXUSA 342-23 HASU5069264 001 DU-E: 23BR002002037-4 RUC: 3 BR008083962DME55194 FREIGHT AS PER AGREEMENT/FREIGHT COLLE CT SHIPPED ON BOARD / WOO DEN PACKAGE:TREATED AND CERTIF IED BL: EXPRESS RELEASE CO NTINUE SHIPPER: +55 19 99692 -2256 / +55 19 999972-9534 C HASU5069264 001 ONTACT: MR. FILIPE TOLEDO / MS . GABRIELLE RIBEIRO FILIPE.T OLEDO@CORTAG.COM / GABRIELLE.R IBEIRO@CORTAG.COM CONTINUE C ONSIGNEE: CONTACT: HEATHER S HULER

39259090 (CG) 392590 (HS) 01 CONTAINER OF 40': 104 BOXESINTO 52 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE EXUSA 314-23 SEGU4877595 001 DU-E: 23BR001954598-1 RUC: 3BR008083962DME55189 FREIGHT COLLECT WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUE: PHONE: +55 19 3022-5050 / +55 19 99692-2256 CONTACT: MR. FILIPE TOLEDO / MS. GABRIELLE RI EMAIL: FILIPE.TOLEDO CORTAG.COM / SEGU4877595 001 GABRIELLE.RIBEIRO CORTAG.COM CONSIGNEE CONTINUE: IMPORTER : 81-439363700 PHONE: 404-471-1634 - CONTACT: HEATHER SHULER NOTIFY CONTINUE: CHARLOTTE, NC 28273 TAX ID: 95-2144107 DU-E: 23BR0019545981 SEGU4877595 001 RUC: 3BR008083962DME55189 NCMS:39259090 HS CODE:392590 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` RUC:3BR008083962DME55189 DUE:23BR0019545981

01 CONTAINER OF 40' 104 BOXE SINTO 52PALLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIVI L CONSTRUCTION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE # EXUSA 313-23 DU-E: 23BR001 941980-3 RUC: 3BR008083962DME MRKU3403702 001 55187 FREIGHT AS PER AGREEMEN T/FREIGHT COLLECT SHIPPED ON BOARD / WOODEN PACKAGE:TRE ATED AND CERTIFIED BL:EXPRES S RELEASE CONTINUE SHIPPER: CONTACT: MR. FILIPE TOLEDO / MS. GABRIELLE RIBEIRO EMA IL: FILIPE.TOLEDO@CORTAG.COM / MRKU3403702 001 GABRIELLE.RIBEIRO@CORTAG.CO M SCAC CODE: AWSL

39259090 (CG) 01 CONTAINER O F 40' 877 BOXESINTO 43 PALLE TS CONTAINING, TOOLS AND ACC ESSORIES FOR CIVIL CONSTRUCTIO N HS CODE/ NCM: 39259090 - 8 4669100 COMMERCIAL INVOICE # EXUSA 311-23 DU-E: 23BR0019 BEAU5815955 001 39421-5 RUC: 3BR008083962DME 55186 FREIGHT AS PER AGREEME NT/FREIGHT COLLECT SHIPPED O N BOARD / WOODEN PACKAGE:T REATED AND CERTIFIED BL: EXP RESS RELEASE NCMS:39259090,8 4669100 HS CODE:392590,84669 1 CONTINUE SHIPPER: +55 19 BEAU5815955 001 999972-9534 CONTACT: MR. FI LIPE TOLEDO / MS. GABRIELLE RIBEIRO FILIPE.TOLEDO@CORTAG .COM / GABRIELLE.RIBEIRO@COR TAG.COM

39259090 (CG) 01 CONTAINER O F 40'SAID TO CONTAIN: 740 BO XESINTO 48 PALLETS CONTAINING, TOOLS AND ACCESSORIES FOR C IVIL CONSTRUCTION HS CODE/ N CM: 39259090 COMMERCIAL INVO ICE # EXUSA 280-23 DU-E: 23B MRKU4355424 001 R001889516-4 RUC: 3BR0080839 62DME55171 FREIGHT AS PER AG REEMENT WOODEN PACKAGE:TREAT ED AND CERTIFIED BL:EXPRESS RELEASE CONTINUE SHIPPER: +55 19 98111-8312 / +55 19 9 9972-9534 CONTACT: MR. FILIP E TOLEDO / MS. GABRIELLE RIB MRKU4355424 001 EIRO FILIPE.TOLEDO@CORTAG.CO M / GABRIELLE.RIBEIRO@CORTAG .COM

39259090 (CG) 392590 (HS) 01 CONTAINER OF 40': 104 BOXESINTO 52 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE EXUSA 266-23 CMAU5521222 001 DU-E: 23BR001864536-2 RUC: 3BR008083962DME55166 /FREIGHT COLLECT / WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUE: PHONE: +55 19 3022-5050 / +55 19 99692-2256 CONTACT: MR. FILIPE TOLEDO / MS. GABRIELLE RI CMAU5521222 001 EMAIL: FILIPE.TOLEDO CORTAG.COM / GABRIELLE.RIBEIRO CORTAG.COM CONSIGNEE CONTINUE: PHONE: 404-471-1634 - CONTACT: HEATHER SHULER NOTIFY CONTINUE: CHARLOTTE, NC 28273 TAX ID: 95-2144107 DU-E: 23BR0018645362 CMAU5521222 001 RUC: 3BR008083962DME55166 NCMS:39259090 HS CODE:392590 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` RUC:3BR008083962DME55166 DUE:23BR0018645362

39259090 (CG) 392590 (HS) 01 CONTAINER OF 40': 1848 BOXESINTO 40 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE EXUSA 257-23 GLDU9881964 001 DU-E: 23BR001869731-1 RUC: 3BR008083962DME55170 FREIGHT COLLECT WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUE: / +55 19 99692-2256 CONTACT: MR. FILIPE TOLEDO / MS. GABRIELLE RI EMAIL: FILIPE.TOLEDO CORTAG.COM / GLDU9881964 001 GABRIELLE.RIBEIRO CORTAG.COM CONSIGNEE CONTINUE: PHONE: 404-471-1634 - CONTACT: HEATHER SHULER NOTIFY CONTINUE: CHARLOTTE, NC 28273 TAX ID: 95-2144107 DU-E: 23BR0018697311 RUC: 3BR008083962DME55170 GLDU9881964 001 NCMS:39259090 HS CODE:392590 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` RUC:3BR008083962DME55170 DUE:23BR0018697311

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 39259090 (CG) 392590 (HS) 01 CONTAINER OF 40'SAID TO CONTAIN: 1828 BOXESINTO 40 PALLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION TGBU6732534 001 HS CODE/ NCM: 39259090 COMMERCIAL INVOICE EXUSA 282-23 DU-E: 23BR001869158-5 RUC: 3BR008083962DME55167 WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUE: PHONE: +55 19 3022-5050 / +55 19 99692-2256 CONTACT: MR. FILIPE TOLEDO / MS. GABRIELLE RI TGBU6732534 001 EMAIL: FILIPE.TOLEDO CORTAG.COM / GABRIELLE.RIBEIRO CORTAG.COM CONSIGNEE CONTINUE: PHONE: 404-471-1634 - CONTACT: HEATHER SHULER NOTIFY CONTINUE: CHARLOTTE, NC 28273 TAX ID: 95-2144107 DU-E: 23BR0018691585 TGBU6732534 001 RUC: 3BR008083962DME55167 NCMS:39259090 HS CODE:392590 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` RUC:3BR008083962DME55167 DUE:23BR0018691585 TOTAL PKGS 1828 PK

FREIGHT COLLECT 39259090 (CG) 392590 (HS) 846490 (HS) 01 CONTAINER OF 40'SAID TO CONTAIN: 1788 BOXESINTO 40 PALLETS CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION CMAU6366774 001 HS CODE/ NCM: 39259090, 84649090 COMMERCIAL INVOICE EXUSA 297-23 DU-E: 23BR001869509-2 RUC: 3BR008083962DME55169 WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUE: PHONE: +55 19 3022-5050 / +55 19 99692-2256 CONTACT: MR. FILIPE TOLEDO / MS. GABRIELLE RI CMAU6366774 001 EMAIL: FILIPE.TOLEDO CORTAG.COM / GABRIELLE.RIBEIRO CORTAG.COM CONSIGNEE CONTINUE: PHONE: 404-471-1634 - CONTACT: HEATHER SHULER NOTIFY CONTINUE: CHARLOTTE, NC 28273 TAX ID: 95-2144107 DU-E: 23BR0018695092 CMAU6366774 001 RUC: 3BR008083962DME55169 NCMS:39259090,84649090 HS CODE:392590,846490 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` RUC:3BR008083962DME55169 DUE:23BR0018695092 TOTAL PKGS 1788 PK

39259090 (CG) 01 CONTAINER O F 40' 276 BOXESINTO 50 PALLE TS CONTAINING, TOOLS AND ACC ESSORIES FOR CIVIL CONSTRUCTIO N HS CODE/ NCM: 39259090 C OMMERCIAL INVOICE # EXUSA 243- 23 DU-E: 23BR001808777-7 R TCNU8517274 001 UC: 3BR008083962DME55153 FRE IGHT AS PER AGREEMENT/FREIGHT COLLECT SHIPPED ON BOARD / WOODEN PACKAGE:TREATED AND C ERTIFIED BL: EXPRESS RELEASE CONTINUE SHIPPER: +55 19 98111-8312 CONTACT: MR. FILI PE TOLEDO / MS. GABRIELLE RIBE TCNU8517274 001 IRO FILIPE.TOLEDO@CORTAG.COM / GABRIELLE.RIBEIRO@CORTAG.CO M CONTINUE CONSIGNEE: CONT ACT: HEATHER SHULER

39259090 (CG) 392590 (HS) 01 CONTAINER OF 40': 920 BOXESINTO 46 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE EXUSA 263-23 CMAU5786833 001 DU-E: 23BR001868276-4 RUC: 3BR008083962DME55168 FREIGHT COLLECT WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPER CONTINUE: / +55 19 99692-2256 CONTACT: MR. FILIPE TOLEDO / MS. GABRIELLE RI EMAIL: FILIPE.TOLEDO CORTAG.COM / CMAU5786833 001 GABRIELLE.RIBEIRO CORTAG.COM CONSIGNEE CONTINUE: - 13803-350, BRAZIL PHONE: 404-471-1634 - CONTACT: HEATHER SHULER NOTIFY CONTINUE: CHARLOTTE, NC 28273 TAX ID: 95-2144107 DU-E: 23BR0018682764 CMAU5786833 001 RUC: 3BR008083962DME55168 NCMS:39259090 HS CODE:392590 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` RUC:3BR008083962DME55168 DUE:23BR0018682764

39259090 (CG) 01 CONTAINER O F 40' 104 BOXESINTO 52 PALLE TS CONTAINING, TOOLS AND ACC ESSORIES FOR CIVIL CONSTRUCTIO N HS CODE/ NCM: 39259090 C OMMERCIAL INVOICE # EXUSA 245- 23 DU-E: 23BR001810506-6 R MRKU3279150 001 UC: 3BR008083962DME55154 FRE IGHT AS PER AGREEMENT/FREIGHT COLLECT SHIPPED ON BOARD / WOODEN PACKAGE:TREATED AND C ERTIFIED BL:EXPRESS RELEASE CONTINUE SHIPPER: +55 19 9 8111-8312 CONTACT: MR. FILIP E TOLEDO / MS. GABRIELLE RIBEI MRKU3279150 001 RO FILIPE.TOLEDO@CORTAG.COM / GABRIELLE.RIBEIRO@CORTAG.COM CONTINUE CONSIGNEE: CONTA CT: HEATHER SHULER

39259090 (CG) 01 CONTAINER O F 40' 1.920 BOXESINTO 40 PAL LETS CONTAINING, TOOLS AND A CCESSORIES FOR CIVIL CONSTRUCT ION HS CODE/ NCM: 39259090 COMMERCIAL INVOICE # EXUSA 24 9-23 DU-E: 23BR001740436-1 MRKU5226289 001 RUC: 3BR008083962DME55140 F REIGHT AS PER AGREEMENT/FREIGH T COLLECT SHIPPED ON BOARD / WOODEN PACKAGE:TREATED AND CERTIFIED BL:EXPRESS RELEAS E CONTINUE SHIPPER: +55 19 98111-8312 CONTACT: MS. NEL UANA MARTINI - NELUANA.MARTI MRKU5226289 001 NI@CORTAG.COM CONTINUE CONSI GNEE: CONTACT: HEATHER SHULE R

39259090 (CG) 01 CONTAINER O F 40' 104 BOXESINTO 52 PALLE TS CONTAINING, TOOLS AND ACC ESSORIES FOR CIVIL CONSTRUCTIO N HS CODE/ NCM: 39259090 C OMMERCIAL INVOICE # EXUSA 268- 23 DU-E: 23BR001679500-6 R GCXU5549980 001 UC: 3BR008083962DME55130 FRE IGHT AS PER AGREEMENT/FREIGHT COLLECT SHIPPED ON BOARD / WOODEN PACKAGE:TREATED AND C ERTIFIED BL: EXPRESS RELEASE CONTINUE SHIPPER: +55 19 98111-8312 CONTACT: MS. NELU ANA MARTINI - NELUANA.MARTIN GCXU5549980 001 I@CORTAG.COM CONTINUE CONSIG NEE: CONTACT: HEATHER SHULER

39259090 (CG) 01 CONTAINER O F 40' 104 BOXESINTO 52 PALLE TS CONTAINING, TOOLS AND ACC ESSORIES FOR CIVIL CONSTRUCTIO N HS CODE/ NCM: 39259090 C OMMERCIAL INVOICE # EXUSA 254- 23 DU-E: 23BR001639992-5 R MRSU5180494 001 UC: 3BR008083962DME55118 FRE IGHT AS PER AGREEMENT/FREIGHT COLLECT SHIPPED ON BOARD / WOODEN PACKAGE:TREATED AND C ERTIFIED BL: EXPRESS RELEASE CONTINUE SHIPPER: +55 19 98111-8312 CONTACT: MS. NELU ANA MARTINI - NELUANA.MARTIN MRSU5180494 001 I@CORTAG.COM CONTINUE CONSIG NEE: CONTACT: HEATHER SHULER

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