Tag: currenc

LUMINAIRES HS CODE 94051100 NO WOOD PACKAGING MATERIALS +CELL: +1 607 4388265 CINDY.J.BYRD SIGNIFY.COM ++ISF LIVINGSTONINTL.COM MIKE BURDA BEAU4077100 001 TEL: +1 630 616-3036 FAX: +1 630 773-1247 EIN 52-1491147 2ND NOTIFY: 4VATION 4PL CENTRAL STATION 13100 WORTHAM CENTER DRIVE, SUITE 145, HOUSTON, TEXAS 77065 USA. TEL: TEL. 832.836.7839 BEAU4077100 001 JOSE.RODRIGUEZ 4VATION.COM SIG.CT.USOPERATIONS 4VATION.COM SIG.CT.CARRIERDOCUMENTS 4VATION.COM EIN/TAX ID 74-2892695 3RD NOTIFY: SIGNIFY N.A. CORP C/O US BANK, PO BOX 3001 1000 E. WARRENVILLE RD, STE 350, NAPERVILLE, IL 60563, USA BEAU4077100 001 ERIC.SZOKE USBANK.COM LEKETA.HOBBS USBANK.COM TEL: 630.512.8020 1) OTHC PREPAID BY DHL GLOBAL FORWARDING (CHI CO., LTD.SHENZHEN BRANCH IN SHENZHEN, CURRENC 2) O/F PREPAID BY DHL GLOBAL FORWARDING (CHIN CO., LTD.SHENZHEN BRANCH IN SHENZHEN, CURRENC 3) DTHC PREPAID BY DHL GLOBAL FORWARDING (CHI BEAU4077100 001 CO., LTD.SHENZHEN BRANCH IN SHENZHEN, CURRENC 4) D-HAULAGE PREPAID BY DHL GLOBAL FORWARDING (CHINA) CO., LTD.SHENZHEN BRANCH IN SHENZHEN, CURRENCY USD 5) INCOTERM IS CIP TO DOOR 6) O/F+OTHC+DTHC+D-HAULAGE PAYER: CUSTOMER CO 0000333367001

BRAZILIAN PINE FINGER JOINTED MOULDINGS RECEIVED FOR SHIP MENT: 31/05/2024 CAIU4610908 001 8087 PRODUCTS FROM WELL MANA GED FORESTS - FSC 100% CU-COC- 822373 COUNTRY OR CURRENC Y OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND C ERTIFIED NCM: 4409.1000 HS /HTS: 4409.10 RECEIVED FOR S HIPMENT: 31/05/2024 ABROAD CAIU4610908 001 AS PER AGREEMENT - INCOTERMS 2 020: CIF FREIGHT PAYABLE IN MORRISTOWN BY THE SHIPPER. CONTINUATION SHIPPER E-MAI L: EXPORTACAO@ADAMI.COM.BR CONTINUATION CONSIGNEE EMA IL: MATT.KERFOOT@BUILDWITHBMC. COM DUE: 24BR000824592-2 CAIU4610908 001 RUC: 4BR8305447822401555 N ET WEIGHT: 65.190,00 KG E XPRESS RELEASE

BRAZILIAN PINE FINGER JOINTED MOULDINGS MRSU3098284 001 6184 PRODUCTS FROM WELL MANA GED FORESTS - FSC 100% CU-COC- 822373 COUNTRY OR CURRENC Y OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND C ERTIFIED NCM: 4409.1000 HS /HTS: 4409.10 FREIGHT PREPAI D ABROAD AS PER AGREEMENT - IN MRSU3098284 001 COTERMS 2020: CIF FREIGHT PA YABLE IN MORRISTOWN BY THE SHI PPER. CONTINUATION SHIPPE R E-MAIL: EXPORTACAO@ADAMI.C OM.BR CONTINUATION CONSIG NEE EMAIL: MATT.KERFOOT@BUIL DWITHBMC.COM DUE: 24BR000 785373-2 RUC: 4BR83054478224 MRSU3098284 001 01502 NET WEIGHT: 80.380,00 KG EXPRESS RELEASE

BRAZILIAN PINE FINGER JOINTED MOULDINGS MRSU3072886 001 6188 PRODUCTS FROM WELL MANA GED FORESTS - FSC 100% CU-COC- 822373 COUNTRY OR CURRENC Y OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND C ERTIFIED NCM: 4409.1000 HS /HTS: 4409.10 ABROAD AS PER AGREEMENT - INCOTERMS 2020: C MRSU3072886 001 IF FREIGHT PAYABLE IN MORRIS TOWN BY THE SHIPPER. CONT INUATION SHIPPER E-MAIL: EXP ORTACAO@ADAMI.COM.BR CONT INUATION CONSIGNEE EMAIL: MA TT.KERFOOT@BUILDWITHBMC.COM DUE: 24BR000829548-2 RUC: 4BR8305447822401580 NET WEI MRSU3072886 001 GHT: 81.433,00 KG EXPRESS RELEASE

01 X 40 HC (FCL/FCL) CONTAININ G 48 BUNDLES WITH 5472 PC BRAZ ILIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOIC E 2401228 - PO 2191395 COUNT RY OF ORIGIN: BRAZIL CURRENC Y OF TRANSACTION: USD PRODUC MSKU1778506 001 TS FROM WELL MANAGED FOREST FS C 100% CU-COC-822373 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4418.99.00 - HS CODE: 4418.99 FREIGHT PREPAID ABRO AD - INCOTERMS 2020: CIF CONTINUATION SHIPPER E-MAIL: EXPORTACAO@ADAMI.COM.BR MSKU1778506 001 DUE: 24BR000599809-1 RUC: 4B R8305447822401228 NET WEIGHT : 20.170,00 KG EXPRESS RE LEASE RECEIVED FOR SHIPMENT 30/04/2024

02 X 40'HC CONTAINER CONTAININ G 16 PACKAGES WITH 9.437 PIE CES TAEDA PINE, S4S, KILN DR IED 10-12% MC OR LESS, CLEAR " A" GRADE FINGER JOINT MOULDI NG EXTERIOR GLUE. CURRENC Y OF TRANSACTIONS, US DOLLAR CRSU9153964 001 PACKAGE MADE OF WOODEN MATERI AL?: YES WOOD PALLETS WITH H EAT TREATMENT. PO: DMW000 0327477 1 CONTAINER OF 40 HC SLAC 9,437 PIECES INTO 16 P ACKAGES OF TAEDA PINE: 16 PACK AGES OF MOULDING NCM: 440 91000 HTS: 4409104090 C CRSU9153964 001 LEAN ON SHIPPED ON BOARD FRE IGHT PREPAID ABROAD RUC: 4B R83568246200000000000000000442 901 INVOICE: 072/24 TOT AL NET WEIGHT: 19.300,000 KGS CONTINUATION SHIPPER: F ONE: (49)3438-1400 EMAIL: SA LES@IPUMIRIM.COM CONTINUA CRSU9153964 001 TION CONSIGNEE: PHONE: (1) 4 69 8017261 MILLWORK_PURCHASI NG@DWDWISTRIBUTION.US CON TINUATION NOTIFY: PHONE: 206 -385-9385 EMAIL: IMPORTS.SEA @TRANCOGLOBAL.COM TAX ID: 81 -4547777

PO NUMBER: 2576950621 PRODUCT CODE: 929002999604 LED LAMP 1PALLET=102CTNS NO WOOD PACK AGING MATERIALS 1320 CTNS (15 840 PCS) = 3 SLIP SHEET INVOI CE NO. 24PHSLA045 BULBS HS C ODE 8539229000 PO NO. 252-25 GCXU5775312 001 76963055 252-2576963056 SKN/ ITEM/STYLE NO. 12NC : 9252 74 1 36354 INC A15 40W E26 120V LL CL 2PF/6 "NO WOOD PACKAGIN G MATERIALS" "THIS SHIPMENT C ONTAINS PE SLIPSHEET MATERIA LS " PO NO. 2576931640_10 HU E FESTAVIA STRING LIGHTS 250LE GCXU5775312 001 DS NAM HS CODE 9405429000 60 CTNS PO NO. 2576931640_10 H UE FESTAVIA STRING LIGHTS 250L EDS NAM HS CODE 9405429000 2 8 CTNS WOOD PACKAGING MATERIA LS ARE USED AND MEET IPPC STA NDARDS PO NO. 2576941303_10 HUE GRADIENT LIGHTSTRIP BASE N GCXU5775312 001 AM HS CODE 9405429000 119 CT NS PO NO. 2576941307_10 HUE LIGHTSTRIP PIXELATED TV 75" NA M HS CODE 9405429000 108 CTN S PO NO. 2576941308_10 HUE L IGHTSTRIP PIXELATED TV 75" NAM HS CODE 9405429000 36 CTNS PO NO. 2576941300_10 HUE LIG GCXU5775312 001 HTSTRIP PLUS V4 US 2M BASE KIT HS CODE 9405429000 168 CTNS NON-WOODEN PACKAGING MATERIA L PO NO. 2576918868_10 LED S TRIP HS CODE 9405429000 200 CTNS PO NO. 2576918869_10 LE D STRIP HS CODE 9405429000 3 00 CTNS PO NO. 2576918870_10 GCXU5775312 001 LED STRIP HS CODE 9405429000 300 CTNS PO NO. 2576918871_ 10 LED STRIP HS CODE 9405429 000 300 CTNS PO NO. 25769188 72_10 LED STRIP HS CODE 9405 429000 200 CTNS WOOD PACKAGI NG MATERIALS ARE USED AND MEET IPPC STANDARDS PO NO. 25769 GCXU5775312 001 57734 SKN/ITEM/STYLE NO. 9290 02294302 LED LIGHT BULB H/S CODE:8539521000 448 CTNS PO NO. 2576938662 SKN/ITEM/STYLE NO. 929003150801 LED LIGHT B ULB H/S CODE:8539521000 280 CTNS PO NO. 2576957732 SKN/I TEM/STYLE NO. 929003150801 LE GCXU5775312 001 D LIGHT BULB H/S CODE:8539521 000 280 CTNS REMARK:NO WOOD PACKAGING MATERIALS PO NO. 25 76941269 SKN/ITEM/STYLE NO. 9 29003067402 4114796961 POS N O. AAZ800363G0 OUTDOOR MOTION SENSOR V2 HS CODE:8543709990 SAY TOTAL: 1 PLTS(=249 CTNS GCXU5775312 001 INCLUDED) ONLY NO WOOD PACKAG ING MATERIALS LED TUBES HS C ODE 8539522000 63 CTNS WOOD PACKAGING MATERIALS ARE USED A ND MEET IPPC STANDARDS PO NO . 2566354500 LIGHTING FIXTURE S 2PALLETS =448CTNS WOOD PAC KAGING MATERIALS ARE USED AND GCXU5775312 001 MEET IPPC STANDARDS PO NO. 2 576934364_10 WIZ OUTDOOR RGBW LED STRIP KIT 5M TYPE A HS C ODE 9405429000 125 CTNS NO W OOD PACKAGING MATERIALS +TEL: 901 367 3409 ++ISF@LIVINGSTO NINTL.COM MIKE BURDA TEL: +1 630 616-3036 FAX: +1 630 773 GCXU5775312 001 -1247 EIN# 52-1491147 2ND NO TIFY: 4VATION 4PL CENTRAL STA TION 13100 WORTHAM CENTER DRI VE, SUITE 145, HOUSTON, TEXAS 77065 USA. TEL: TEL. 832.836 .7839 JOSE.RODRIGUEZ@4VATION. COM; SIG.CT.USOPERATIONS@4VAT ION.COM SIG.CT.CARRIERDOCUMEN GCXU5775312 001 TS@4VATION.COM EIN/TAX ID 74- 2892695 3RD NOTIFY: SIGNIFY N .A. CORP C/O US BANK, PO BOX 3001 1000 E. WARRENVILLE RD, STE 350, NAPERVILLE, IL 60563 , USA ERIC.SZOKE@USBANK.COM LEKETA.HOBBS@USBANK.COM TEL: 630.512.8020 1) OTHC PREPAID GCXU5775312 001 BY DHL GLOBAL FORWARDING (CHIN A) CO., LTD.SHENZHEN BRANCH I N SHENZHEN, CURRENCY CNY 2) O /F PREPAID BY DHL GLOBAL FORWA RDING (CHINA) CO., LTD.SHENZH EN BRANCH IN SHENZHEN, CURRENC Y USD 3) DTHC AND DESTINATION HAULAGE PREPAID BY SIGNIFY H GCXU5775312 001 ONGKONG IN HKG, PAYER CODE HK0 0219750, 2024 PO#9501259350 4) INCOTERM IS CIP TO DOOR 5) OTHC AND O/F PAYER: CUSTOMER CODE: CN25933SZH

02 X 40'HC CONTAINERS CONTAINI NG 44 PACKAGES WITH 19.552 P IECES TAEDA PINE, S4S, KILN DRIED 10-12% MC OR LESS, CLEAR "A" GRADE FINGER JOINT MOUL DING EXTERIOR GLUE. COUNT RY OF ORIGIN: BRAZIL CURRENC

01 X 40 HC (FCL/FCL) CONTAINING 15 BUNDLES WI TH 7294 PC BRAZILIAN PINE FINGER JOINTED MOUL DINGS RAW/PRIMED - FINISHED PRODUCT - FREE OF DEFECTS. INVOICE: 2401071 - PO: 4500323348 P RODUCTS FROM WELL MANAGED FORESTS-FSC 100% CU -COC-822373 COUNTRY OR ORIGIN: BRAZIL CURRENC Y OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: ZCSU6936888 001 TREATED AND CERTIFIED NCM: 4409.1000 HS/HTS: 4409.10 SHIP TO: METRIE INC. - 40 HOPSON ROAD SE - ACWORTH, GA 30102 - USA FREIGHT PREPAID ABROAD AS PER AGREEMENT - INCOTERMS 2020: CI F CONTINUATION SHIPPER PHONE: 0021 55 (49) 35 61-3638 EMAIL: EXPORTACAO@ADAMI.COM.BR CONTIN UATION CONSIGNEE ATT.: AMANDA WELLS CONTINUAT ION NOTIFY ATT.: TOM GAZE DUE:24BR0004619658 ZCSU6936888 001 R.U.C.:4BR8305447822401071 NET WEIGHT: 19.916 ,00 KG REFERENCE TYPE (ABT) - 44091000 24BR00 04619658 4BR8305447822401071

01 CONTAINER 40HC CONTAINING 54 BUNDLES WITH 5062 PIECES EDGE GLUED BOARD / ROUND PA NEL - BRAZILIAN PINE P.O. PLBP21492959 1 X 11-1/4 X 4 8 BRAZILIAN PINE EDGE GLUED PANEL RUSTIC A 4164735 3/4 MRSU5225048 001 X 7-1/2 X 48 BRAZILIAN PINE EDGE GLUED PANEL RUSTIC A 4 164736 INVOICE 2401129 - PO PLBP21492959 CURRENC Y OF TRANSATION: USD PRODUCT S FROM WELL MANAGED FOREST F SC 100% CU-COC-822373 WOODEN PACKAGE: TREATED AND CERTIF MRSU5225048 001 IED PLEASE INFORM TIME DISCH ARGE GOODS: 08:00A.M TO 15:0 0P.M WAY OF DISCHARGE: WAITI NG TIME NCM: 4418.99.00 - HTS: 4421.99.94.00 FREIGH T PREPAID ABROAD - DUE: 2 4BR000517362-9 RUC: 4BR83054 47822401129 NET WEIGHT: 18.7 MRSU5225048 001 30,00 KG

FREIGHT COLLECT S/C: 23-61 1TPC BENSENVILLE, IL VIA U SLAX BY RAIL/TRUCK 32 COUN T CURRENC Y SLAB DISPLAY BO X PRODUCT ID:17-00422-13 4-202 PO#CJ108981 MARK ET:USDM 158CTNS/ 632PCS HTS: 4420.90.6500 MORGA N&PEACE GLAS S TOP PRODU CT ID:17-00422-076-202 P O#C J108979 MARKET:USDM 375CTNS/750PCS HTS:44 TCLU7768175 001 20 .90.4500 S/C: 23-611TPC

01 X 40 HC (FCL/FCL) CONTAININ G 28 BUNDLES WITH 700 PC PRIME D SOLID CORE FLUSH DOORS - F INISHED PRODUCT INVOICE 2 400980 - PO 18817 CURRENC Y OF TRANSACTION: USD PRODUC TS FROM WELL MANAGED FOREST FS MRKU4341441 001 C MIXED 70% CU-COC-822373 WO ODEN PACKAGE: TREATED AND CERT IFIED NCM: 4418.29.00 - HS C ODE: 4418.29 EXCLUSIVE DOOR CO. 326 FRELINGHUYSEN A NE WARK, NJ 07114 718-246-2200 FREIGHT COLLECT, INCOTERMS 2 020: FOB SHIPPED ON BOARD MRKU4341441 001 DUE: 24BR000397578-7 RUC: 4BR8305447822400980 NET WEI GHT: 22.600,00 KG

01 CONTAINER 40HC CONTAINING 1 6 BUNDLES WITH 9500 PIECES B RAZILIAN PINE FINGER JOINTED M OULDINGS PRIMED, KD, FREE OF D EFECTS. P.O. V24993 9/1 6 X 5-1/4 X 192 BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIM MRKU4059485 001 ED, KD, FREE OF DEFECTS. L163E 11/16 X 7-1/4 X 192 BRAZILI AN PINE FINGER JOINTED MOULDIN GS PRIMED, KD, FREE OF DEFECTS . 7163 11/16 X 2-1/4 X 85 BR AZILIAN PINE FINGER JOINTED MO ULDINGS PRIMED, KD, FREE OF DE FECTS. WM376 INVOICE: 240 MRKU4059485 001 0496 - PO??S: V24993 PRODUCT S FROM WELL MANAGED FORESTS - FSC 100% CU-COC-822373 COUNT RY OR ORIGIN: BRAZIL CURRENC Y OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND C ERTIFIED SHIP TO: THE EMPIRE COMPANY VIRGINIA - 101 DEXTER MRKU4059485 001 WEST-CHESAPEAKE, VA 23324 - U NITED STATES NCM: 4409.1000 HS/HTS: 4409.10 FREIGHT PR EPAID ABROAD AS PER AGREEMENT - INCOTERMS 2020: CIF FREIGH T PAYABLE IN MORRISTOWN BY THE SHIPPER. RECEIVED FOR SHIPM ENT 29/02/2024 CONTINUATI MRKU4059485 001 ON SHIPPER E-MAIL: EXPORTACA O@ADAMI.COM.BR DUE: 24BR0 00233624-1 RUC: 4BR830544782 2400496 NET WEIGHT: 19.500,0 0 KG EXPRESS RELEASE

01 X 40 HC (FCL/FCL) CONTAININ G 28 BUNDLES WITH 725 PC PRI MED SOLID CORE FLUSH DOORS - F INISHED PRODUCT INVOICE 2 400609 - PO 18783 CURRENC Y OF TRANSACTION: USD PRODUC TS FROM WELL MANAGED FOREST FS MRKU4173008 001 C MIXED 70% CU-COC-822373 WO ODEN PACKAGE: TREATED AND CERT IFIED NCM: 4418.29.00 - HS C ODE: 4418.29 SHIP TO: EXCLUS IVE DOOR CO. 326 FRELINGHUYS EN A NEWARK, NJ 07114 718- 246-2200 FREIGHT PREPAID ABR OAD, INCOTERMS 2020: FOB MRKU4173008 001 DUE: 24BR000260106-9 RUC: 4B R8305447822400609 NET WEIGHT : 20.494,00 KG EXPRESS RE LEASE

01 CONTAINER 40HC CONTAINING 54 BUNDLES WITH 5626 PIECES EDGE GLUED BOARD / ROUND PA NEL - BRAZILIAN PINE P.O. HCBP21205203 1 X 11-1/4 X 4 8 BRAZILIAN PINE EDGE GLUED PANEL RUSTIC A 4164735 3/4 AXIU1652680 001 X 7-1/2 X 48 BRAZILIAN PINE EDGE GLUED PANEL RUSTIC A 4 164736 INVOICE 2307718 - PO HCBP21205203 CURRENC Y OF TRANSACTION: US DOLLAR PRODUCTS FROM WELL MANAGED FOREST FSC 100% CU-COC-822373 WOODEN PACKAGE: TREATED A AXIU1652680 001 ND CERTIFIED PLEASE INFORM T IME DISCHARGE GOODS: 08:00A. M TO 15:00P.M NCM: 4418.99.0 0 - HS/HTS: 4421.99.94.00 FREIGHT PREPAID ABROAD - DUE: 23BR002138607-0 RUC: 3B R8305447822307718 NET WEIGHT : 18.720,00 KG

01 X 40'HC CONTAINER CONTAININ G 20 PACKAGES WITH 6.608 PIE CES TAEDA PINE, S4S, KILN DR IED 10-12% MC OR LESS, CLEAR A GRADE FINGER JOINT MOULDI NG EXTERIOR GLUE. CURRENC Y OF TRANSACTIONS, US DOLLAR MSKU8402043 001 PACKAGE MADE OF WOODEN MATERI AL?: YES WOOD PALLETS WITH H EAT TREATMENT. PO: 000171 0899 1 CONTAINER OF 40 HC SL AC 6,608 PIECES INTO 20 PA CKAGES OF TAEDA PINE: 20 PAC KAGES OF MOULDING CLEAN O N SHIPPED ON BOARD FREIGHT: MSKU8402043 001 PREPAID ABROAD RUC: 3BR83568 246200000000000000000017623 NCM: 44189900 - 44091000 HTS : 4409104010 - 4409104090 IN VOICE: 176/23 TOTAL NET WEIG HT: 19.300,000 KGS CONTIN UATION SHIPPER: EMAIL: SALES @IPUMIRIM.COM CONTINUATIO MSKU8402043 001 N NOTIFY: PHONE: 206-385-938 5 EMAIL: IMPORTS.SEA@TRANCOG LOBAL.COM TAX ID: 81-4547777

01 X 40'HC CONTAINER CONTAININ G 22 PACKAGES WITH 9.776 PIE CES TAEDA PINE, S4S, KILN DR IED 10-12% MC OR LESS, CLEAR A GRADE FINGER JOINT MOULDI NG EXTERIOR GLUE. CURRENC Y OF TRANSACTIONS, US DOLLAR SEGU4111064 001 PACKAGE MADE OF WOODEN MATERI AL?: YES WOOD PALLETS WITH H EAT TREATMENT. PO: 96510 1 CONTAINER OF 40 HC SLAC 9,776 PIECES INTO 22 PACKAGE S OF TAEDA PINE: 22 PACKAGES OF MOULDING NCM: 44189900 HTS: 4409100500 CLEAN ON SEGU4111064 001 SHIPPED ON BOARD FREIGHT: P REPAID ABROAD RUC: 3BR835682 46200000000000000000015823 I NVOICE: 158/23 NET WEIGHT: 1 9.300,000 KGS CONTINUATIO N SHIPPER: FONE: (49)3438-14 00 EMAIL: SALES@IPUMIRIM.COM CONTINUATION ALSO NOTIFY SEGU4111064 001 : FAX: 503-274-1039 EMAIL: IMPORT@BUCKEYEPACIFIC.COM

01 X 40 HC (FCL/FCL) CONTAININ G 68 BUNDLES WITH 3672 PC BRAZ ILIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOIC E 2305046 - PO 2144521 COUNT RY OF ORIGIN: BRAZIL CURRENC Y OF TRANSACTION: USD PRODUC MRSU6269652 001 TS FROM WELL MANAGED FOREST FS C 100% CU-COC-822373 WOODEN PACKAGE: TREATED AND CERTIFIED NCM:4418.99.00 - HS CODE: 4 418.99 FREIGHT PREPAID ABROA D - INCOTERMS 2020: CIF C ONTINUATION SHIPPER E-MAIL: EXPORTACAO@ADAMI.COM.BR D MRSU6269652 001 UE: 23BR001346123-9 RUC: 3BR 8305447822305046 NET WEIGHT: 21.310,00 KG EXPRESS REL EASE RECEIVED FOR SHIPMENT 31/08/2023

01 X 40 HC (FCL/FCL) CONTAININ G 72 BUNDLES WITH 4449 PC BRAZ ILIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOIC E 2305185 - PO 2141341 COUNT RY OF ORIGIN: BRAZIL CURRENC Y OF TRANSACTION: USD PRODUC MSKU9021057 001 TS FROM WELL MANAGED FOREST FS C 100% CU-COC-822373 WOODEN PACKAGE: TREATED AND CERTIFIED NCM:4418.99.00 - HS CODE: 4 418.99 FREIGHT PREPAID ABROA D - INCOTERMS 2020: CIF C ONTINUATION SHIPPER E-MAIL: EXPORTACAO@ADAMI.COM.BR D MSKU9021057 001 UE: 23BR001387232-8 RUC: 3BR 8305447822305185 NET WEIGHT: 21.660,00 KG EXPRESS REL EASE RECEIVED FOR SHIPMENT 31/08/2023

01 CONTAINER 40HC CONTAINING 1 6 BUNDLES WITH 9232 PIECES B RAZILIAN PINE FINGER JOINTED M OULDINGS PRIMED, KD, FREE OF D EFECTS. P.O. N19588 1-1 /16 X 4-5/8 X 192 BRAZILIAN PI NE FINGER JOINTED MOULDINGS PR MRKU2195060 001 IMED, KD, FREE OF DEFECTS. PRI MEDCROWN 81 11/16 X 5-1/4 X 192 BRAZILIAN PINE FINGER JOIN TED MOULDINGS PRIMED, KD, FREE OF DEFECTS. 163E 9/16 X 3-1 /4 X 192 BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED, KD, FREE OF DEFECTS. WM753 11/1 MRKU2195060 001 6 X 2-1/4 X 85 BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIME D, KD, FREE OF DEFECTS. WM376 INVOICE: 2305972 - PO: N1 9588 PRODUCTS FROM WELL MANA GED FORESTS - FSC 100% CU-COC- 822373 COUNTRY OR CURRENC Y OF TRANSACTION: US DOLLAR. MRKU2195060 001 WOODEN PACKAGE: TREATED AND C ERTIFIED SHIP TO: THE EMPIRE COMPANY PENNSYLVANI - ALLENTO WN COMMERCE PARK BLDG 1-2027-3 5 SOUTH 12TH STREET ALLENTOW N, PA 18103 - UNITED STATES NCM: 4409.1000 HS/HTS: 4409. 10 RECEIVED FOR SHIPMENT: 30 MRKU2195060 001 /09/2023 FREIGHT PREPAID ABR OAD AS PER AGREEMENT - INCOTER MS 2020: CIF FREIGHT PAYABLE IN MORRISTOWN BY THE SHIPPER. CONTINUATION SHIPPER E -MAIL: EXPORTACAO@ADAMI.COM.BR CONTINUATION NOTIFY PH ONE - 360.944.7583 DUE: 2 MRKU2195060 001 3BR001584798-3 RUC: 3BR83054 47822305972 NET WEIGHT: 17.1 30,00 KG EXPRESS RELEASE

01 X 40 HC (FCL/FCL) CONTAININ G 48 BUNDLES WITH 2916 PC BRAZ ILIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOIC E 2304881 - PO 2133877 COUNT RY OF ORIGIN: BRAZIL CURRENC Y OF TRANSACTION: USD PRODUC MRKU6340573 001 TS FROM WELL MANAGED FOREST FS C 100% CU-COC-822373 WOODEN PACKAGE: TREATED AND CERTIFIED NCM:4418.99.00 - HS CODE: 4 418.99 FREIGHT PREPAID ABROA D - INCOTERMS 2020: CIF C ONTINUATION SHIPPER E-MAIL: EXPORTACAO@ADAMI.COM.BR D MRKU6340573 001 UE: 23BR001300408-3 RUC: 3BR 8305447822304881 NET WEIGHT: 19.520,00 KG EXPRESS RELE ASE

2 X 40' CONTAINING: 37 PCKGS WITH TAEDA PINE, S4S, KILN DR IED 10-12% MC OR LESS, CLEAR " A" GRADE FINGER JOINT MOULDI NG EXTERIOR GLUE. CURRENC Y OF TRANSACTIONS, US DOLLAR PACKAGE MADE OF WOODEN MATERI TCNU5380470 001 AL: YES WOOD PALLETS WITH HE AT TREATMENT. PO: 4500306 209 1 CONTAINER OF 40 HC SLA C 12,708 PIECES INTO 18 PACK AGES OF TAEDA PINE: 18 PACKAGE S OF MOULDING NCM: 44091000 HTS: 4409104090 PESO VGM: 23700 M3: 45,207 CONTAINER TCNU5380470 001 : TCNU 538047-0 TARA: 3900 LACRE: ML BR 3365028 GROSS WEIGHT: 19800 NET WEIGHT: 19 300 PO: 4500306210 1 CO NTAINER OF 40 HC SLAC 15,332 P IECES INTO 19 PACKAGES OF TA EDA PINE: 19 PACKAGES OF MOULD ING NCM: 44091000 HTS: 440 TCNU5380470 001 9104090 PESO VGM: 23660 M3 : 41,577 CONTAINER: HASU 441 800-0 TARA: 3860 LACRE: ML BR3364783 GROSS WEIGHT: 1980 0 NET WEIGHT: 19300 BL EXPRESS RELEASE CLEAN ON SHI PPED ON BOARD FREIGHT: PREPA ID ELSEWHERE EM MORRISTOWN - ( TCNU5380470 001 PREPAID ABROAD) DUE: 23BR001 537675-1 RUC:3BR835682462000 00000000000001030274 -CON TINUATION SHIPPER: FONE: (49 )3438-1400 EMAIL: SALES@IPUM IRIM.COM -CONTINUATION NO TIFY: PHONE:281 821-2011 ALSO NOTIFY: METRIE, INC TCNU5380470 001 ORLANDO DISTRIBUTION 601 GI LLS DRIVE SUITE 140 ORLANDO, FL 32824 UNITED STATES PH: 407 826-0335 FAX: 407-826-0674 AMISH CHRISTIE AMISH.CHRIST IE@METRIE.COM

02 CONTAINERS 40HC CONTAINING 36 BUNDLES WITH 23108 PIECES BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW, KD, FREE OF DE FECTS. BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED, KD, FREE OF DEFECTS. P.O. 45 SUDU6935509 001 00304771 - SUDU6935509 11/16 X 5-1/4 X 192 BRAZILIAN PINE FINGER JOINTED MOULDINGS PRI MED, KD, FREE OF DEFECTS.1021P 11/16 X 1-3/8 X 192 BRAZILI AN PINE FINGER JOINTED MOULDIN GS PRIMED, KD, FREE OF DEFEC TS. PRIMED163P 11/16 X 7-1/4 SUDU6935509 001 X 192 BRAZILIAN PINE FINGER J OINTED MOULDINGS PRIMED, KD, FREE OF DEFECTS.163E7P 1-1/ 16 X 1-9/16 X 192 BRAZILIAN PI NE FINGER JOINTED MOULDINGS PRIMED, KD, FREE OF DEFECTS. P RIMED42P 9/16 X 3-1/4 X 192 BRAZILIAN PINE FINGER JOINTED SUDU6935509 001 MOULDINGS PRIMED, KD, FREE O F DEFECTS.623P 11/16 X 2-1/4 X 85 BRAZILIAN PINE FINGER JO INTED MOULDINGS PRIMED, KD, FREE OF DEFECTS.356PI85 P .O. 4500303808 - MSKU8389229 9/16 X 3-5/8 X 192 BRAZILIAN PINE FINGER JOINTED MOULDINGS SUDU6935509 001 PRIMED, KD, FREE OF DEFECTS. 49LP 11/16 X 7-1/4 X 192 BRA ZILIAN PINE FINGER JOINTED MOU LDINGS RAW, KD, FREE OF DEFE CTS.1021 9/16 X 4-9/16 X 192 BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED, KD, FREE OF DEFECTS.47LP 9/16 X 5-1/2 SUDU6935509 001 X 192 BRAZILIAN PINE FINGER J OINTED MOULDINGS PRIMED, KD, FREE OF DEFECTS.432 E1E 11/ 16 X 2-1/4 X 85 BRAZILIAN PINE FINGER JOINTED MOULDINGS RA W, KD, FREE OF DEFECTS.356FJI8 5 INVOICE:2305593-PO??S:4 500304771/4500303808 PRODUCT SUDU6935509 001 S FROM WELL MANAGED FORESTS - FSC 100% CU-COC-822373 COUNT RY OR ORIGIN: BRAZIL CURRENC Y OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND C ERTIFIED SHIP TO : METRIE IN C.-11445 GRANITE STREET-CHARLO TTE, NC 28273-USA NCM:4409.1 SUDU6935509 001 000 HS/HTS:4409.10 FREIGHT PREPAID ABROAD AS PER AGREEME NT - INCOTERMS 2020: CIF FRE IGHT PAYABLE IN MORRISTOWN BY THE SHIPPER. CONTINUATION SHIPPER E-MAIL: EXPORTACAO@ ADAMI.COM.BR DUE: 23BR00 1493198-0 RUC: 3BR8305447822 SUDU6935509 001 305593 NET WEIGHT: 38.650,00 KG EXPRESS RELEASE

3-IN-1 PORTABLE GRILL HS CODE:732111 TGHU9898006 001 S SCAC CODE: CHSL, AUTO ACI SC AC CODE: 8149, AUTO E MANIFEST CODE: 8149 ,3. MBL MUST BE SH OWN ALL CHARGES, AND NEED ISSU E WITH SEAWAY BILL IN HONG KON G4. AMS FEE AND OCEAN FREIGHT COLLECT, LOCAL CHARGES PREPAID IN HONG KONG WITH HKD CURRENC TGHU9898006 001 YPAYER:C.H. ROBINSON WORLDWIDE HONG KONG LIMITED5. MBL COPY AND DEBIT NOTE PLS EMAIL TO:W INNIE.WU CHROBINSON.COM HBL:44 6004474HKG

04 X 40'HC CONTAINERS CONTAINI NG 72 PACKAGES WITH 36.138 P IECES TAEDA PINE, S4S, KILN DRIED 10-12% MC OR LESS, CLEAR "A" GRADE FINGER JOINT MOUL DING EXTERIOR GLUE. COUNT RY OF ORIGIN: BRAZIL CURRENC

01 CONTAINER 40HC CONTAINING 19 BUNDLES WITH 22602 PIECES BRAZILIAN PINE FINGER JOINTED MOULDINGS, KD FREE OF DEFECTS , PRIMED. P.O. 006011 7/1 6 X 1-3/8 X 80-7/8 BRAZILIAN PINE FINGER JOINTED MOULDINGS HASU4746247 001 PRIMED, KD, FREE OF DEFECTS. 877FJ7 7/16 X 1-3/8 X 80-7/8 BRAZILIAN PINE FINGER JOINTE D MOULDINGS PRIMED, KD, FREE OF DEFECTS. 877FJ7 21/32 X 7 -1/4 X 192 BRAZILIAN PINE FIN GER JOINTED MOULDINGS PRIMED, KD, FREE OF DEFECTS. 18PFJ HASU4746247 001 21/32 X 5-1/2 X 192 BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED, KD, FREE OF DEFECTS. 16PFJ INVOICE: 2304922 - PO: 006011 PRODUCTS FROM WE LL MANAGED FORESTS FSC 100% C U-COC-822373 WOODEN PACKAGE : TREATED AND CERTIFIED COUN HASU4746247 001 TRY OR ORIGIN: BRAZIL CURRENC Y OF TRANSACTION: US DOLLAR. NCM: 4409.1000 - NALADI: 4 409.1090 HS/HTS: 4409.10.5000 FREIGHT PREPAID ABROAD DUE: 23BR001308268-8 RUC: 3BR 8305447822304922 MRUC 3BR0941 2398200000000000000000295423 HASU4746247 001 NET WEIGHT: 19.420,00 KG AM S WILL BE SENT BY AGL TRANSPOR TES HBL: SNSE3070179 SCAC: O WLQ

01 CONTAINER 40HC CONTAINING 2 0 BUNDLES WITH 11352 PIECES. BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED, KD, FREE OF DEFECTS. P.O. 37543 21 /32 X 4-7/8 X 97-11/16 BRAZILI AN PINE FINGER JOINTED MOULDIN MRKU5482927 001 GS PRIMED, KD, FREE OF DEFEC TS.FLAT JAMB-340880009 21/32 X 4-7/8 X 81-11/16 BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED, KD, FREE OF DEFECTS. FLAT JAMB-340880007 21/32 X 4-7/8 X 81-11/16 BRAZILIAN PI NE FINGER JOINTED MOULDINGS MRKU5482927 001 PRIMED, KD, FREE OF DEFECTS.FL AT JAMB-340880007 INVOICE :2304854-PO??S:37543 PRODUCT S FROM WELL MANAGED FORESTS - FSC 100% CU-COC-822373 COUNT RY OR ORIGIN: BRAZIL CURRENC Y OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND C MRKU5482927 001 ERTIFIED NCM:4409.1000 HS/ HTS:4409.10 FREIGHT PREPAID ABROAD AS PER AGREEMENT - INCO TERMS 2020: CIF FREIGHT PAYA BLE IN MORRISTOWN BY THE SHIPP ER. CONTINUATION SHIPPER E-MAIL: EXPORTACAO@ADAMI.COM .BR DUE: 23BR001287556-0 MRKU5482927 001 RUC: 3BR8305447822304854 N ET WEIGHT: 23.240,00 KG E XPRESS RELEASE

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 2 PLT <<->> 765.66 KGS 1.214 CBM 1687.97 LBS 42.86 CFT S.T.C. 2 PIECE(S) MINING EQUIPMENT PARTS ITN. CODE. 847490 EXPRESS BILL OF LADING . 3 PLT <<->> 3011.40 KGS 5.381 CBM 6639.00 LBS 190.03 CFT S.T.C. 297 CASES SURF/SNOW/SKATE BOARD WAX HS CODE. 2712.90 AES. . 1 SKD <<->> 757.50 KGS 1.208 CBM 1670.00 LBS 42.66 CFT S.T.C. 48" X 96" CUTTING MAT POLYSTYRENE GRID - 4 X 8 3901200000 AES ITN. . 1 PLT <<->> 385.10 KGS 1.105 CBM 849.00 LBS 39.01 CFT S.T.C. CASING AND TUBING SWAB CUP HS CODE. 40169960 AES ITN. . 5 CRT <<->> 2754.00 KGS 12.966 CBM 6072.00 LBS 457.90 CFT S.T.C. GOODS A. 9100081238 CROSS BELT ANALYSER SABIA X1-MODEL LINX ANALYSER HSN CODE. 9022.29.00 AND PURCHASE ORDER NO.JSWCL NANDYAL 22 23 2300000067 PO#JSWCL NANDYAL 22 23 2300000067 DATED.03.08.2022 L/C#0119822FL0001413 DATED 221114 PO#JSWCL NANDYAL 22 23 2300000067 DATED. 03.08.2022 AES ITN. . 4 PLT <<->> 2161.37 KGS 3.620 CBM 4765.00 LBS 127.84 CFT S.T.C. STAINLESS STEEL TUBE & LEVELING PAD HS CODE. 7306.61.2500,7318.11.0000 AES RELEASE . 2 CRT <<->> 708.06 KGS 6.951 CBM 1560.99 LBS 245.47 CFT S.T.C. ORED TABLES ITN. HS. 9402900020 HS CODE. 9402900020 EXPRESS BILL OF LADING . 5 BOX <<->> 106.00 KGS 3.387 CBM 233.00 LBS 119.61 CFT S.T.C. SURFBOARDS AES ITN. . 3 PLT <<->> 3083.00 KGS 5.660 CBM 6796.78 LBS 199.88 CFT S.T.C. 120 BAGS OF TURNIP SEED INV#36089 HS CODE 1209.91.90 AES RELEASE . 7 SKD <<->> 1152.00 KGS 9.098 CBM 2539.70 LBS 321.29 CFT S.T.C. FLUID HANDLING EQUIPMENT RELEASE . 1 PLT <<->> 1129.70 KGS 2.492 CBM 2490.54 LBS 87.99 CFT S.T.C. 55 BG INFUSE(TM) 9507 OLEFIN BLOCK COPOLY MER 20 KG BAGS HS CODE 3901400000 ADDITIONAL PRODUCT DESCRIPTION OLEFI N BLOCK COPOLYMER INFUSE 9507 IEC CODE . 0399014098 GSTIN. 19 AAACG1409N1ZJ PAN. AA ACG1409N HS CODE. 40027000 INVOICE V ALUE. 4,950.00 CURRENC Y. USD EMAIL ID. SHETYE@ POLMANNINDIA .COM ADDITIONAL INFORM ATION FOR NOTIFY ATTN. MR.SUDHIN TEL . 2240504027 FAX. 9 1-22-2218 5554 EMAIL . MENON@BHIMRAJ KA.COM 2ND NOTIFY INFO CONTACT. POLMANN INDIA LIMITED EMAIL . MENON@BHIMRAJKA.COM PHONE. 912240504050 FAX. 91224050400 0043050232 4007858817 ETUS1002005283 6 DESTINATION CONTROL STATEMENTS LESS THAN CONTAINER RAMP TO PORT CHB 4660 24 HOUR EMERGENCY CONTACT TEL 800424 9300,7035273887 CHEMTREC CCN6932 CONSIGNEE CONTINUED. TEL. 2240504027 NOTIFY PARTY CONTINUED. E-MAIL.MENON@BHIMRAJKA.COM INDIA REGULATIONS GST NR CONSIGNEE 07AAACJ0165A1Z9 PAN NR CONSIGNEE AAACJ0165A IEC NR CONSIGNEE 596037449 EMAIL CONSIGNEE JAGRITIPLASTICS@YAHO O.COM PAN NR NOTIFY AAACG1409N EXPRESS RELEASE N2 POLMANN INDIA LIMITED 184-B, MAKER TOWER E 18TH FLOOR, CUFF PARADE 400005 MUMBAI INDIA . 1 PLT <<->> 352.44 KGS 1.353 CBM 776.99 LBS 47.77 CFT S.T.C. 14 CARTONS.FLAVORS NONHAZ GW 352.44KG,NW 317.52KG NATURAL GRAPE FLAVOR WONF POWDER AES ITN. HS CODE. 330210 . 4 PLT <<->> 3477.48 KGS 5.604 CBM 7666.45 LBS 197.89 CFT S.T.C. 16 DR TERGITOL(TM) 15-S-7 SURFACTANT 440 LB STEEL DRUM 3402429000 COUNTRY OF ORIGIN USA PLEASE INPUT PRODUCT CODE DCT CODE DOW TG15S7199.58KG SHIPPING AGENT - SINGAPORE DCL SINGAPORE PTE LIMITED TANJONG PAGAR COMPLEX, 7B KEPPEL ROAD, #17-07, POSTAL 089055. NO CONTACT INFO LISTED ON SITE ON BOARD VESSEL 0042932209 0115063082 AES DESTINATION CONTROL STATEMENTS LESS THAN CONTAINER RAMP TO PORT CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 CONSIGNEE CONTINUED. ATTEN. ALEX/VEREEN/CECELIA TEL.(65) 6860 8238/ 8225/ 8219 NOTIFY PARTY CONTINUED. PH NO..0065686

PIECES BRAZILIAN PINE FINGER JOINTED MOULDING S PRIMED, KD, FREE OF DEFECTS MSDU5566407 001 D MOULDINGS PRIMED, KD, FREE OF DEFECTS. DIR- JAMBS 11/16 X 4-5/8 X 85-11/16 BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED, KD, FREE OF DEFECTS. DIR-JAMBS 11/16 X 4-5/8 X 97-11/16 BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIME D, KD, FREE OF DEFECTS. DIR-JAMBS P.O. WBP-02 0569 - MSDU7777630 11/16 X 4-5/8 X 81-11/16 B RAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED MSDU5566407 001 , KD, FREE OF DEFECTS. DIR-JAMBS 11/16 X 4-3/ 4 X 81-11/16 BRAZILIAN PINE FINGER JOINTED MO ULDINGS PRIMED, KD, FREE OF DEFECTS. DIR-JAMB S 11/16 X 4-7/8 X 81-11/16 BRAZILIAN PINE FIN GER JOINTED MOULDINGS PRIMED, KD, FREE OF DEF ECTS. DIR-JAMBS P.O. WBP-020570 - CARU5173774 11/16 X 4-5/8 X 81-11/16 BRAZILIAN PINE FING ER JOINTED MOULDINGS PRIMED, KD, FREE OF DEFE MSDU5566407 001 CTS. DIR-JAMBS 11/16 X 4-7/8 X 97-11/16 BRAZI LIAN PINE FINGER JOINTED MOULDINGS PRIMED, KD , FREE OF DEFECTS. DIR-JAMBS INVOICE: 2303779 - POS: WBP-020413/WBP-020569/WBP- 020570 PRO DUCTS FROM WELL MANAGED FORESTS - FSC 100% CU -COC-822373 COUNTRY OR ORIGIN: BRAZIL CURRENC Y OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000HS/HTS: 4 MSDU5566407 001 409.10 FREIGHT COLLECT - INCOTERMS 2020: FOB DUE: 23BR000993307-5RUC: 3BR8305447822303779 44091000

AUDIO EQUIPMENTHS CODE: 851930 APZU4551865 001 AC CODE: 8149, AUTO E MANIFEST CODE: 8149 ,3. MBL MUST BE SH OWN ALL CHARGES, AND NEED ISSU E WITH SEAWAY BILL IN HONG KON G4. AMS FEE AND OCEAN FREIGHT COLLECT, LOCAL CHARGES PREPAID IN HONG KONG WITH HKD CURRENC YPAYER:C.H. ROBINSON WORLDWIDE APZU4551865 001 HONG KONG LIMITED5. MBL COPY AND DEBIT NOTE PLS EMAIL TO:W INNIE.WU CHROBINSON.COM HBL:43 6096234HKG

AUDIO-TECHNICA BRAND PRODUCTS HS CODE:851930 CMAU9198015 001 S SCAC CODE: CHSL, AUTO ACI SC AC CODE: 8149, AUTO E MANIFEST CODE: 8149 ,3. MBL MUST BE SH OWN ALL CHARGES, AND NEED ISSU E WITH SEAWAY BILL IN HONG KON G4. AMS FEE AND OCEAN FREIGHT COLLECT, LOCAL CHARGES PREPAID IN HONG KONG WITH HKD CURRENC CMAU9198015 001 YPAYER:C.H. ROBINSON WORLDWIDE HONG KONG LIMITED5. MBL COPY AND DEBIT NOTE PLS EMAIL TO:W INNIE.WU CHROBINSON.COM HBL:43 6096019HKG

1X20 ISO TANKS CONTAINING PRO PICONAZOLE TECHNICAL ISO TANK ER NET WT: 19,340 KGS GROSS WT: 19,340 KGS INV NO: 911180 0893 DT 03-06-2023 PO NO: 450 0975409 DT. 10-04-2023 DPO RE F NO. 0005763202 NCM NO: SB BTLU1261960 001 NO:1520685 DT: 04.06.2023 IMC O DETAILS: UN NO. 3082 CLASS : 9 PACKING GROUP - III HS C ODE: 38089290 FREIGHT PREPA ID PREPAID IN SINGAPORE BY DA MCO SINGAPORE. PAYER OR INVOI CE PARTY: SYNGENTA C/O DAMCO L OGISTICS SINGAPORE. CHARGE TY BTLU1261960 001 PE: OCEAN FREIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF A NY UNDER CARRIER CONTRACT WI TH SYNGENTA INVOICE RECEIVER EMAIL : SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENC Y: USD

CALENDARHS CODE:491000 CMAU8243803 001 CODE: 8149 ,3. MBL MUST BE SH OWN ALL CHARGES, AND NEED ISSU E WITH SEAWAY BILL IN HONG KON G4. AMS FEE AND OCEAN FREIGHT COLLECT, LOCAL CHARGES PREPAID IN HONG KONG WITH HKD CURRENC YPAYER:C.H. ROBINSON WORLDWIDE HONG KONG LIMITED5. MBL COPY CMAU8243803 001 AND DEBIT NOTE PLS EMAIL TO:W INNIE.WU CHROBINSON.COM HBL:43 5958050HKG

CYCLOPROPYLAMINE 98% 160KG U N 2733 AMINES, FLAMMABLE, CO RROSIVE, N.O.S., 3 (8), II 24-HOUR EMERGENCY CONTACT PH ONE NO.- FOR THE REST OF THE W ORLD: +1-800-888-8372 ALL CH ARGES SHOULD BE PREPAID BY DAM MSKU5467333 001 CO SWITZERLAND (SYNGENTA) PA YER OR INVOICE PARTY: DAMCO SW ITZERLAND CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINAT ION LOCAL CHARGES IF ANY UNDE R CARRIER CONTRACT WITH SYNGEN TA INVOICE RECEIVER EMAIL: C H02M0@LNS.MAERSK.COM PAY AT: MSKU5467333 001 SWITZERLAND INVOICE CURRENC Y: USD MRKU6959383 001 CO SWITZERLAND (SYNGENTA) PA YER OR INVOICE PARTY: DAMCO SW ITZERLAND CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINAT ION LOCAL CHARGES IF ANY UNDE R CARRIER CONTRACT WITH SYNGEN TA INVOICE RECEIVER EMAIL: C H02M0@LNS.MAERSK.COM PAY AT: MRKU6959383 001 SWITZERLAND INVOICE CURRENC Y: USD

01 CONTAINER 40HC CONTAINING 15 BUNDLES WITH 6022 PIECES B RAZILIAN PINE FINGER JOINTED MOULDINGS, KD FREE OF DEFECTS, PRIMED. P.O. 005618 11/1 6 X 4-9/16 X 97-11/16 BRAZILI AN PINE FINGER JOINTED MOULDI TGBU6805477 001 NGS PRIMED, KD, FREE OF DEFEC TS. 49168FJ 9/16 X 5-1/2 X 19 2 BRAZILIAN PINE FINGER JOINT ED MOULDINGS PRIMED, KD, FREE OF DEFECTS. 216PFJ 11/16 X 1-3/4 X 204 BRAZILIAN PINE FI NGER JOINTED MOULDINGS PRIMED , KD, FREE OF DEFECTS. 9248FJ TGBU6805477 001 21/32 X 5-1/2 X 192 BRAZILIA N PINE FINGER JOINTED MOULDIN GS PRIMED, KD, FREE OF DEFECT S. 16PFJ INVOICE: 2303013- PO'S: 005618 DUE: 23BR00078 8064-0 RUC: 3BR83054478223030 13 MRUC 3BR094123982000000000 00000000160423 NET WEIGHT: TGBU6805477 001 18.340,00 KG WOODEN PACKAGE : TREATED AND CERTIFIED COUN TRY OR ORIGIN: BRAZIL CURRENC Y OF TRANSACTION: US DOLLAR. NCM: 4409.1000 - NALADI: 4 409.1090 HS/HTS: 4409.10.5000 FREIGHT PREPAID ABROAD AMS WILL BE SENT BY AGL TRAN TGBU6805477 001 SPORTES HBL: SNSE3050024 SCA C: OWLQ

1X20 ISO TANKS CONTAINING PRO PICONAZOLE TECHNICAL ISO TANK ER NET WT: 19,335 KGS GROSS WT: 19,335 KGS INV NO: 911180 0890 DT 20-05-2023 PO NO: 450 0975407 DT. 10-04-2023 DPO RE F NO. 0005763203 NCM NO: SB SLZU2681120 001 NO:1175323 DT: 20.05.2023 IMC O DETAILS: UN NO. 3082 CLASS : 9 PACKING GROUP - III HS C ODE: 38089290 FREIGHT PREPA ID PREPAID IN SINGAPORE BY DA MCO SINGAPORE. PAYER OR INVOI CE PARTY: SYNGENTA C/O DAMCO L OGISTICS SINGAPORE. CHARGE TY SLZU2681120 001 PE: OCEAN FREIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF A NY UNDER CARRIER CONTRACT WI TH SYNGENTA INVOICE RECEIVER EMAIL : SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENC Y: USD

PURCHASE ORDER NUMBER: 4500534958 PLASTIC TOYSHS CODE: 950300 CHR HBL SCAC = CHSL S/C S/C 23-4168 RATE ITEM: FA K PSW RATE TYPE: FAK 1.SO HKA2 317150,HKA2317155 COMBINE IN O NE BL 2.NVOCC AUTO AMS/ACI AND TCNU6182314 001 EMANIFEST WITH SCAC CHSL/8149 3.MBL MUST BE SHOWN ALL CHARG ES, AND NEED ISSUE WITH SEAWAY BILL IN HONG KONG 4.AMS FEE C OLLECT LOCAL CHARGES PREPAID IN HONG KONG WITH HKD CURRENC Y PAYER:C.H. ROBINSON WORLDWID E (HONG KONG) LIMITED 5.MBL AN TCNU6182314 001 D D/N PLS SEND TO: GF-OPS-AS-C N-SZX-OE-DOC CHROBINSON.COM MB L CMDUHKA2317150

PLASTIC TOYSHS CODE: 950300RATE ITEM: B-1 FAK PSW RATE TYPE: FAK PURCHASE ORDER NUMBER: 4500521253 CHR HBL SCAC = CHSL S/C 23-4168 RATE ITEM: B-1 FAK PSW RATE TYPE: FAK 1.SO HKA23 17103 2.NVOCC AUTO AMS/ACI AND CMAU7974845 001 EMANIFEST WITH SCAC CHSL/8149 3.MBL MUST BE SHOWN ALL CHARG ES, AND NEED ISSUE WITH SEAWAY BILL IN HONG KONG 4.AMS FEE C OLLECT LOCAL CHARGES PREPAID IN HONG KONG WITH HKD CURRENC Y PAYER:C.H. ROBINSON WORLDWID E (HONG KONG) LIMITED 5.MBL AN CMAU7974845 001 D D/N PLS SEND TO: GF-OPS-AS-C N-SZX-OE-DOC CHROBINSON.COM

1X20 ISO TANKS CONTAINING PRO PICONAZOLE TECHNICAL ISO TANK ER NET WT: 19,355 KGS GROSS WT: 23,355 KGS INV NO: 911180 0878 DT 06-05-2023 PO NO: 450 0975412 DT. 10-04-2023 DPO RE F NO. 0005763200 NCM NO: SB SLZU2682260 001 NO:9912738 DT: 10.05.2023 IMC O DETAILS: UN NO. 3082 CLASS : 9 PACKING GROUP - III HS C ODE: 38089290 FREIGHT PREPA ID PREPAID IN SINGAPORE BY DA MCO SINGAPORE. PAYER OR INVOI CE PARTY: SYNGENTA C/O DAMCO L OGISTICS SINGAPORE. CHARGE TY SLZU2682260 001 PE: OCEAN FREIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF A NY U NDER CARRIER CONTRACT WI TH SYNGENTA INVOICE RECEIVER EMAIL : SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENC Y: USD

PLASTIC TOYSHS CODE: 950300 S/C 23-4168 RATE ITEM: B-1 FAK PSW RATE TYPE: FAK PURCHASE ORDER NUMBER: 4500529660 CHR HBL SCAC = CHSL S/C 23-4168 RATE ITEM: B-1 FAK PSW RATE TYPE: FAK 1.SO HKA23 CMAU5269527 001 12997 2.NVOCC AUTO AMS/ACI AND EMANIFEST WITH SCAC CHSL/8149 3.MBL MUST BE SHOWN ALL CHARG ES, AND NEED ISSUE WITH SEAWAY BILL IN HONG KONG 4.AMS FEE C OLLECT LOCAL CHARGES PREPAID IN HONG KONG WITH HKD CURRENC Y PAYER:C.H. ROBINSON WORLDWID CMAU5269527 001 E (HONG KONG) LIMITED 5.MBL AN D D/N PLS SEND TO: GF-OPS-AS-C N-SZX-OE-DOC CHROBINSON.COM

PLASTIC TOYSHS CODE: 950300 S/C 23-4168 RATE ITEM: B-1 FAK PSW RATE TYPE: FAK PURCHASE ORDER NUMBER: 4500525219 CMAU4453674 001 EMANIFEST WITH SCAC CHSL/8149 3.MBL MUST BE SHOWN ALL CHARG ES, AND NEED ISSUE WITH SEAWAY BILL IN HONG KONG 4.AMS FEE C OLLECT LOCAL CHARGES PREPAID IN HONG KONG WITH HKD CURRENC Y PAYER:C.H. ROBINSON WORLDWID E (HONG KONG) LIMITED 5.MBL AN CMAU4453674 001 D D/N PLS SEND TO: GF-OPS-AS-C N-SZX-OE-DOC CHROBINSON.COM MB L CMDUHKA2313623

PLASTIC TOYSHS CODE: 950300 S/C 23-4168 RATE ITEM: B-1 FAK PSW RATE TYPE: FAK PURCHASE ORDER NUMBER: 4500528353 CHR HBL SCAC = CHSL S/C 23-4168 RATE ITEM: B-1 FAK PSW RATE TYPE: FAK 1.SO HKA23 CMAU7036587 001 09976 2.NVOCC AUTO AMS/ACI AND EMANIFEST WITH SCAC CHSL/8149 3.MBL MUST BE SHOWN ALL CHARG ES, AND NEED ISSUE WITH SEAWAY BILL IN HONG KONG 4.AMS FEE C OLLECT LOCAL CHARGES PREPAID IN HONG KONG WITH HKD CURRENC Y PAYER:C.H. ROBINSON WORLDWID CMAU7036587 001 E (HONG KONG) LIMITED 5.MBL AN D D/N PLS SEND TO: GF-OPS-AS-C N-SZX-OE-DOC CHROBINSON.COM

PLASTIC TOYSHS CODE: 950300 S/C 23-4168 RATE ITEM: B-1 FAK PSW RATE TYPE: FAK PURCHASE ORDER NUMBER: 4500524857 CHR HBL SCAC = CHSL S/C 23-4168 RATE ITEM: B-1 FAK PSW RATE TYPE: FAK 1.SO HKA23 GAOU6057215 001 11921 2.NVOCC AUTO AMS/ACI AND EMANIFEST WITH SCAC CHSL/8149 3.MBL MUST BE SHOWN ALL CHARG ES, AND NEED ISSUE WITH SEAWAY BILL IN HONG KONG 4.AMS FEE C OLLECT LOCAL CHARGES PREPAID IN HONG KONG WITH HKD CURRENC Y PAYER:C.H. ROBINSON WORLDWID GAOU6057215 001 E (HONG KONG) LIMITED 5.MBL AN D D/N PLS SEND TO: GF-OPS-AS-C N-SZX-OE-DOC CHROBINSON.COM

UN 1325, FLAMMABLE SOLID,ORG ANIC, N.O.S.(THIAMETHOXAM), CLASS 4.1,PGII,MARINE POLLUTAN T 24-HOUR EMERGENCY CONTA CT PHONE NO.- FOR THE REST OF THE WORLD: +1-800-888-8372 A LL CHARGES SHOULD BE PREPAID B PONU1746577 001 Y DAMCO SWITZERLAND (SYNGENTA) PAYER OR INVOICE PARTY: DAM CO SWITZERLAND CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DES TINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH S YNGENTA INVOICE RECEIVER EMA IL: CH02M0@DAMCO.COM PAY AT: PONU1746577 001 SWITZERLAND INVOICE CURRENC Y: USD

ITEM DETAILS 10 MATERIAL 0183 83A01D02 CYMEL UI-21-E PO NUM BER 4500877675 MAR 27, 2023 P ACKAGING STEEL DRUM (1A1), 210 .00 KG TARIFF CODE 390910 DA NGEROUS GOODS INFO ADR: UN 18 66 RESIN SOLUTION, FLAMMABLE, MSKU3493668 001 3, III, (D/E) IMDG: UN 1866 R ESIN SOLUTION, 3, III, (25 C C .C.), IMDG CODE SEGREGATION GROUP NOT APPLICABLE, EMS: F- E, S-E PRODUCT INFO: PROTECT AGAINST EXTERNAL HEAT SOURCES HIGHER THAN +30C. QUANTITY: G R W: 17.093,16 KG NT W: 15.960 MSKU3493668 001 ,00 KG PACK: 76 TRANSPORT I NSTRUCTIONS ---RATED EXPRESS B /L IS REQUIRED--- SHIPMENT NO TIFICATION/BOOKING CONFIRMATIO N MUST BE SENT UPON BOOKING OF T HE FREIGHT TO THE USA TO NAIMPORTS@ALLNEX.COM AND DRPPL ANING@ALLNEX.COM 10+2 ISF INF MSKU3493668 001 ORMATION MUST BE SENT PRIOR TO GOODS SHIPPING FROM PLANT/WAR E HOUSE. ISF FILINGS IS MAND ATORY AND MUST BE SUBMITTED TO CBP NO LATER THAN 48 HO URS BEFORE GOODS ARE LOADED ONTO THE VESSEL DESTINED TO THE UNI TED STATES. AS THE IMPORTER O MSKU3493668 001 F RECORD WE ARE REQUIRED TO C OMPLETE THE IMPORT SECURITY FI LING WITH U.S. THE FOLLOWING INFORMATION IS REQUIRED: MANU FACTURER NAME AND ADDRESS SEL LER NAME AND ADDRESS SHIP TO NAME AND ADDRESS CONTAINER ST UFFING LOCATION CONSOLIDATOR MSKU3493668 001 NAME AND ADDRESS IMPORTER OF RECORD NUMBER CONSIGNEE NUMBE R HARMONIZED TARIFF NUMBER C OUNTRY OF ORIGIN B/L NUMBER W ITH SCAC CODE HBL NUMBER WITH SCAC CODE PACKING LIST AND C OF A (LOT SPECIFIC) MUST ACC OMPANY SHIPMENT EMAIL DOCUMEN MSKU3493668 001 TS TO NAIMPORTS@ALLNEX.COM CO MERCIAL INVOICE, PL, COA, RATE D EXPRESS BOL, DGD (IF APPLIES ), COO (IF APPLIES) THE INV OICE MUST BE IN ENGLISH AND IN CLUDE COMPLETE DESCRIPTION OF GOODS, QUANTITIES, UNIT PRIC E, VALUES AND KIND OF CURRENC MSKU3493668 001 Y, HARMONIZED TARIFF CODES AND COUNTRY OF ORIGI N. CUSTOMS BROKER: GEODIS - SEE 2ND NOT IFY PARTY TO BE PUT ON BILL O F LADING: CARRIER MUST CALL F OR DELY APPOINTMENT -24 HRS I N ADVANCE. CARRIER MUST REFERE NCE PO NUMBER

02 CONTAINERS 40HC CONTAINING 48 BUNDLES WITH 31104 PIECES BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW, KD, FREE OF DEFECTS. P.O. 6584239 OP - MRKU3469989 1-1/16 X 3 X 180 BRAZILIAN PINE FINGER JOINTED CAIU8127734 001 MOULDINGS RAW, KD, FREE OF D EFECTS.J315B 1-1/16 X 3 X 101 BRAZILIAN PINE FINGER JOINTE D MOULDINGS RAW, KD, FREE OF DEFECTS.J315B 1-1/16 X 3 X 85 BRAZILIAN PINE FINGER JOINTE D MOULDINGS RAW, KD, FREE OF DEFECTS.J315B P.O. 6584240 CAIU8127734 001 OP - CAIU8127734 1-1/16 X 3 X 180 BRAZILIAN PINE FINGER JO INTED MOULDINGS RAW, KD, FRE E OF DEFECTS.J315B 1-1/16 X 3 X 101 BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW, KD, FR EE OF DEFECTS.J315B 1-1/16 X 3 X 85 BRAZILIAN PINE FINGER CAIU8127734 001 JOINTED MOULDINGS RAW, KD, FR EE OF DEFECTS.J315B INVOICE : 2302445 - PO'S: 6584239 OP / 6584240 OP PRODUCTS FROM WE LL MANAGED FORESTS FSC 100% C U-COC-822373 WOODEN PACKAGE: TREATED AND CERTIFIED COUN TRY OR ORIGIN: BRAZIL CURRENC CAIU8127734 001 Y OF TRANSACTION: US DOLLAR. DUE: 23BR000632139-7 RUC: 3BR8305447822302445 MRUC 3BR0 941239820000000000000000012342 3 NET WEIGHT: 36.210,00 KG NCM: 4409.1000 HS CODE: 44 09.10 FREIGHT PREPAID ABROA D AMS WILL BE SENT BY AGL T CAIU8127734 001 RANSPORTES HBL:SNSE3040023 S CAC: OWLQ MRKU3469989 001 MOULDINGS RAW, KD, FREE OF D EFECTS.J315B 1-1/16 X 3 X 101 BRAZILIAN PINE FINGER JOINTE D MOULDINGS RAW, KD, FREE OF DEFECTS.J315B 1-1/16 X 3 X 85 BRAZILIAN PINE FINGER JOINTE D MOULDINGS RAW, KD, FREE OF DEFECTS.J315B P.O. 6584240 MRKU3469989 001 OP - CAIU8127734 1-1/16 X 3 X 180 BRAZILIAN PINE FINGER JO INTED MOULDINGS RAW, KD, FRE E OF DEFECTS.J315B 1-1/16 X 3 X 101 BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW, KD, FR EE OF DEFECTS.J315B 1-1/16 X 3 X 85 BRAZILIAN PINE FINGER MRKU3469989 001 JOINTED MOULDINGS RAW, KD, FR EE OF DEFECTS.J315B INVOICE : 2302445 - PO'S: 6584239 OP / 6584240 OP PRODUCTS FROM WE LL MANAGED FORESTS FSC 100% C U-COC-822373 WOODEN PACKAGE: TREATED AND CERTIFIED COUN TRY OR ORIGIN: BRAZIL CURRENC MRKU3469989 001 Y OF TRANSACTION: US DOLLAR. DUE: 23BR000632139-7 RUC: 3BR8305447822302445 MRUC 3BR0 941239820000000000000000012342 3 NET WEIGHT: 36.210,00 KG NCM: 4409.1000 HS CODE: 44 09.10 FREIGHT PREPAID ABROA D AMS WILL BE SENT BY AGL T MRKU3469989 001 RANSPORTES HBL:SNSE3040023 S CAC: OWLQ

1X20 ISO TANKS CONTAINING PRO PICONAZOLE TECHNICAL ISO TANK ER NET WT: 19,375 KGS GROSS WT: 23,475 KGS INV NO: 91118 00862 DT 29-03-2023 PO NO: 45 00965891 DT. 07-02-2023 DPO R EF NO. 0005755001 NCM NO: SB EXFU6676230 001 NO: 8906628 DT: 29-03-2023 I MCO DETAILS: UN NO. 3082 CLA SS: 9 PACKING GROUP - III HS CODE: 38089290 FREIGHT PREPA ID PREPAID IN SINGAPORE BY DA MCO SINGAPORE. PAYER OR INVOI CE PARTY: SYNGENTA C/O DAMCO L OGISTICS SINGAPORE. CHARGE TY EXFU6676230 001 PE: OCEAN FREIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF A NY U NDER CARRIER CONTRACT WI TH SYNGENTA INVOICE RECEIVER EMAIL : SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENC Y: USD

3-IN-1 PORTABLE GRILL HS CODE : 732111 SC:22-4168 RATE ITEM:FAK-PSW COMMODITY: BBQ PRODUCTS CHR HBL SCAC = CHSL 1. SO:HKA2301980,HKA2301985,HK A2301986,HKA2301987 2. AUTO AM SEKU4345935 001 S SCAC CODE: CHSL, AUTO ACI SC AC CODE: 8149, AUTO E MANIFEST CODE: 8149 ,3. MBL MUST BE SH OWN ALL CHARGES, AND NEED ISSU E WITH SEAWAY BILL IN HONG KON G4. AMS FEE AND OCEAN FREIGHT COLLECT, LOCAL CHARGES PREPAID IN HONG KONG WITH HKD CURRENC SEKU4345935 001 YPAYER:C.H. ROBINSON WORLDWIDE HONG KONG LIMITED5. MBL COPY AND DEBIT NOTE PLS EMAIL TO:W INNIE.WU CHROBINSON.COMHBL:429 971441HKG

K/D FURNITURE T BAR TOP SHELF ACRYLIC CURRENC Y BIN H.S.CODE: 9403.20

SPEAKERHS CODE:851822S/C 22-4168 / RATE ITEM FAK PSW PURCHASE ORDER NUMBER: PO-571685 CHR HBL SCAC = CHSL S/C 22-4168 / RATE ITEM FAK P SW / RATE TYPE: FAK 1.SO HKA22 97388 2.NVOCC AUTO AMS/ACI AND APHU7033189 001 EMANIFEST WITH SCAC CHSL/8149 3.MBL MUST BE SHOWN ALL CHARG ES, AND NEED ISSUE WITH SEAWAY BILL IN HONG KONG 4.AMS FEE C OLLECT LOCAL CHARGES PREPAID IN HONG KONG WITH HKD CURRENC Y PAYER:C.H. ROBINSON WORLDWID E (HONG KONG) LIMITED 5.MBL AN APHU7033189 001 D D/N PLS SEND TO: GF-OPS-AS-C N-SZX-OE-DOC CHROBINSON.COM