Tag: damber

USED VIBRATION DAMBER ASSEMBLY FOR SERVICE MADE IN GERMANY, CF7512, $44893.13 TOTAL 1 PCS ON 1 PALLET

441239 (HS) NCM:44123900 01X40'HC CONTAINER WITH: 18 PACKAGES, 48,224M3 OF PINE PLYWOOD,B/C GRADE WBP CARB PHASE 2 AND EPA TSCA TITLE VI COMPLIANT CMAU9407413 001 18 PLTS - 2700 SHEETS - 06MM - 48,224M3 INSURANCE FOR BUYERS ACCOUNT THERE IS CONTAINER OR WOOD MATERIAL: YES MATERIAL IS TREATED / CERTIFICATE : NO CMAU9407413 001 MATERIAL IS PROCESSED: YES CARB PHASE 2 AND TSCA TITLE VI COMPLIANT CONFORME AU TITRE VI DE LA TSCA, COMPENSADOS DRABECKI LTDA / MILL 3-549 PFS TECO TPC3 / ULEF - EXEMPT/TFEF FREIGHT COLLECT CMAU9407413 001 NCM 44123900 HS CODE : 441239 NET WEIGHT 26.450,000 KGS DUE 24BR000330728-8 RUC 4BR045920142CDK01424 MRUC 4BR09412398200000000 000000000061124 CONTINUATION SHIPPER: CMAU9407413 001 TEL:(5511) 3120 7002 CONTINUATION CNEE/NOTIFY: PH. +52( 33) 3109-6489 OPERACIONES6 DAMBER.COM.MX VELASCO.MITCHEL DAMBER.COM.MX GARCIA.KAREN DAMBER.COM.MX RUC:4BR045920142CDK01424 DUE:24BR0003307288

440711 (HS) NCM:44071100 02X40'HC: BRAZILIAN SAWN PINUS TAEDA TIMBER KD10-12 SIZES AND QTY 63 BUNDLES: CMAU7136272 001 15X88X1220MM - GRADE A 15 BUNDLES 15X88X1220MM - GRADE B NET WEIGHT:50.300,00 KGS GROSS WEIGHT:50.600,00 KGS M3: 104,908 DUE: 24BR0003467919 RUC:4BR837505392000 CMAU7136272 001 00000000000000223293 MRUC: 4BR09412398200 000000000000000060824 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT INSURANCE FOR BUYERS ACCOUNT CMAU7136272 001 CONTINUATION SHIPPER: TEL:(5511) 3120 7002 CONTINUATION CNEE/NOTIFY: PH. +52( 33) 3109-6489 OPERACIONES6 DAMBER.COM.MX VELASCO.MITCHEL DAMBER.COM.MX GARCIA.KAREN DAMBER.COM.MX RUC:4BR83750539200000000000000000223293 CMAU7136272 001 DUE:24BR0003467919

540244 (HS) NCM:54024400 01X40HC 40 PACKAGES WITH 720 BOXES CONTAINING LYCRA HYFIT FIBER INVOICE:3020052318-3020052319 HS: 5402.44 CMAU6197993 001 NCM 54024400 FREIGHT PREPAID NET WEIGHT 12.824,400 KGS DUE 23BR001990484-1 RUC 3BR000210962000000000 00000001331028 MRUC 3BR09412398200000000 000000000460023 CMAU6197993 001 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION SHIPPER: TEL:(5511) 3120 7002 CONTINUATION CNEE/NOTIFY: PH. +52( 33) 3109-6489 OPERACIONES6 DAMBER.COM.MX VELASCO.MITCHEL DAMBER.COM.MX CMAU6197993 001 GARCIA.KAREN DAMBER.COM.MX RUC:3BR00021096200000000000000001331028 DUE:23BR0019904841 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE3110105 SCAC CODE: OWLQ

802 BDLS GALVANISED STEEL STRUCTURE I BEAM POST TRACKER DAMBER, I BEAM CENTER POST

440711 (HS) NCM:44071100 03X40 HC CONTAINER WITH: 126 PACKAGES PINE ROUGH SAWN, KD 10-12 , GRADE A SIZE: 18 X 89 X 1016MM CMAU7387600 001 SIZE: 18 X 89 X 1220MM SIZE: 15 X 89 X 1016MM SIZE: 15 X 89 X 1220MM FREIGHT COLLECT DUE: 23BR001717363-7 RUC: 3BR7393193320000 0000000000001148906 MRUC: 3BR09412398200000 CMAU7387600 001 000000000000368623 HS CODE: 4407.11 NCM: 4407.11.00 PO 936-23 TOTAL NET WEIGHT 67.812,800 KGS TOTAL GROSS WEIGHT 68.052,800 KGS CMAU7387600 001 TOTAL M3 154,120 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION SHIPPER: TEL:(5511) 3120 7002 CONTINUATION CNEE/NOTIFY: PH. +52( 33) 3109-6489 CMAU7387600 001 OPERACIONES6 DAMBER.COM.MX VELASCO.MITCHEL DAMBER.COM.MX GARCIA.KAREN DAMBER.COM.MX RUC:3BR73931933200000000000000001148906 DUE:23BR0017173637 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3090099 SCAC CODE : OWLQ

441239 (HS) NCM:44123900 1X40 HC CONTAINER'S CONTAINING 19 CRATES OF BRAZILIAN PINE PLYWOOD, GRADE: B+ / C, 4X8', WBP PHENOLIC E1 CMAU6136452 001 GLUE LINE, CARB CERTIFIED - MILL 366 2X40 HC CONTAINER'S CONTAINING 38 CRATES OF BRAZILIAN PINE PLYWOOD, GRADE: SHOP GRADE, 4X8', WBP PHENOLIC E1 GLUE LINE, CMAU6136452 001 CARB CERTIFIED - MILL 366. HTS CODE: 4412394039 EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED VIA CARB ULEF-EXEMPT EXECUTIVE ORDER N 23-399. FULFILLS THE REQUIREMENTS CMAU6136452 001 OF: EPA TSCA TITLE VI (40 CFR 770) AND CALIFORNIA AIR RESOURCES BOARD (CARB) AIRBORNE TOXIC CONTROL MEASURES (ATCM) 93120. MANUFACTURER: NEREU CMAU6136452 001 RODRIGUES E CIA LTDA, ADDRESS: ROD. BR. 116 - KM 222 - INDUSTRIAL AREA III - CORREIA PINTO - SC - BRAZIL. BOTANICAL NAME: PINUS ELLIOTTII / PINUS TAEDA. CMAU6136452 001 THE MATERIAL WAS PRODUCED IN BRAZIL COUNTRY, SANTA CATARINA STATE. THE LOGS ARE FROM LEGALLY HARVESTED PLANTATIONS. WOODEN PACKAGE: PROCESSED FREIGHT COLLECT CMAU6136452 001 DUE: 23BR0015921032 RUC: 3BR399097022000000 00000000001065927 MRUC: 3BR09412398200000 000000000000364923 NCM: 4412.3900 HS CODE - SH : 44.1239 INVOICE: MR 196/23 CMAU6136452 001 CONTRACT: PO. 169/23 X EMPAQUES Y TARIMAS TARMEX SA DE CV. N.W.: 79.230,00 KG G.W.: 79.800,00 KG M3: 152,709 CONTINUATION SHIPPER: TEL:(5511) 3120 7002 CMAU6136452 001 CONTINUATION CNEE/NOTIFY: VELASCO.MITCHEL DAMBER.COM.MX GARCIA.KAREN DAMBER.COM.MX RUC:3BR39909702200000000000000001065927 DUE:23BR0015921032 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE3090090 SCAC: OWLQ TCNU1224211 001 GLUE LINE, CARB CERTIFIED - MILL 366 2X40 HC CONTAINER'S CONTAINING 38 CRATES OF BRAZILIAN PINE PLYWOOD, GRADE: SHOP GRADE, 4X8', WBP PHENOLIC E1 GLUE LINE, TCNU1224211 001 CARB CERTIFIED - MILL 366. HTS CODE: 4412394039 EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED VIA CARB ULEF-EXEMPT EXECUTIVE ORDER N 23-399. FULFILLS THE REQUIREMENTS TCNU1224211 001 OF: EPA TSCA TITLE VI (40 CFR 770) AND CALIFORNIA AIR RESOURCES BOARD (CARB) AIRBORNE TOXIC CONTROL MEASURES (ATCM) 93120. MANUFACTURER: NEREU TCNU1224211 001 RODRIGUES E CIA LTDA, ADDRESS: ROD. BR. 116 - KM 222 - INDUSTRIAL AREA III - CORREIA PINTO - SC - BRAZIL. BOTANICAL NAME: PINUS ELLIOTTII / PINUS TAEDA. TCNU1224211 001 THE MATERIAL WAS PRODUCED IN BRAZIL COUNTRY, SANTA CATARINA STATE. THE LOGS ARE FROM LEGALLY HARVESTED PLANTATIONS. WOODEN PACKAGE: PROCESSED FREIGHT COLLECT TCNU1224211 001 DUE: 23BR0015921032 RUC: 3BR399097022000000 00000000001065927 MRUC: 3BR09412398200000 000000000000364923 NCM: 4412.3900 HS CODE - SH : 44.1239 INVOICE: MR 196/23 TCNU1224211 001 CONTRACT: PO. 169/23 X EMPAQUES Y TARIMAS TARMEX SA DE CV. N.W.: 79.230,00 KG G.W.: 79.800,00 KG M3: 152,709 CONTINUATION SHIPPER: TEL:(5511) 3120 7002 TCNU1224211 001 CONTINUATION CNEE/NOTIFY: VELASCO.MITCHEL DAMBER.COM.MX GARCIA.KAREN DAMBER.COM.MX RUC:3BR39909702200000000000000001065927 DUE:23BR0015921032 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE3090090 SCAC: OWLQ TLLU5139741 001 GLUE LINE, CARB CERTIFIED - MILL 366 2X40 HC CONTAINER'S CONTAINING 38 CRATES OF BRAZILIAN PINE PLYWOOD, GRADE: SHOP GRADE, 4X8', WBP PHENOLIC E1 GLUE LINE, TLLU5139741 001 CARB CERTIFIED - MILL 366. HTS CODE: 4412394039 EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED VIA CARB ULEF-EXEMPT EXECUTIVE ORDER N 23-399. FULFILLS THE REQUIREMENTS TLLU5139741 001 OF: EPA TSCA TITLE VI (40 CFR 770) AND CALIFORNIA AIR RESOURCES BOARD (CARB) AIRBORNE TOXIC CONTROL MEASURES (ATCM) 93120. MANUFACTURER: NEREU TLLU5139741 001 RODRIGUES E CIA LTDA, ADDRESS: ROD. BR. 116 - KM 222 - INDUSTRIAL AREA III - CORREIA PINTO - SC - BRAZIL. BOTANICAL NAME: PINUS ELLIOTTII / PINUS TAEDA. TLLU5139741 001 THE MATERIAL WAS PRODUCED IN BRAZIL COUNTRY, SANTA CATARINA STATE. THE LOGS ARE FROM LEGALLY HARVESTED PLANTATIONS. WOODEN PACKAGE: PROCESSED FREIGHT COLLECT TLLU5139741 001 DUE: 23BR0015921032 RUC: 3BR399097022000000 00000000001065927 MRUC: 3BR09412398200000 000000000000364923 NCM: 4412.3900 HS CODE - SH : 44.1239 INVOICE: MR 196/23 TLLU5139741 001 CONTRACT: PO. 169/23 X EMPAQUES Y TARIMAS TARMEX SA DE CV. N.W.: 79.230,00 KG G.W.: 79.800,00 KG M3: 152,709 CONTINUATION SHIPPER: TEL:(5511) 3120 7002 TLLU5139741 001 CONTINUATION CNEE/NOTIFY: VELASCO.MITCHEL DAMBER.COM.MX GARCIA.KAREN DAMBER.COM.MX RUC:3BR39909702200000000000000001065927 DUE:23BR0015921032 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE3090090 SCAC: OWLQ

CUSTOMS CODE : 1302197000 ON 1 PALLETS = 12 PACKAGES OF GUARANA EXTRACT 12 NW: 300 KGS - GW : 337 KGS CUSTOMS CODE : 2519901090 ON 1 PALLETS = 28 PACKAGES OF SIMAG 55 TLLU4798580 001 NW: 700 KGS - GW : 753 KGS +52 (33) 3109 6489 EMAIL: RODRIGUEZTORRES.JOSE DAMBER.COM.MX FREIGHT PREPAID CUSTOMS CODE : 1301200000 ON 8 PALLETS = 300 PACKAGES OF SPRAYGUM AA NW: 7 500 KGS - GW : 7 820 KGS TLLU4798580 001 ON 1 PALLET= 40 PACKAGES OF EFICACIA XE NW:1 000 KGS - GW : 1 041 KGS ON 1 PALLET= 40 PACKAGES OF EFICACIA M NW:1 000 KGS - GW : 1 041 KGS CUSTOMS CODE : 38249992 ON 7 PALLETS = 504 PACKAGES OF PAN OIL LEADER GL 9002 C NO ONU 1170 CLASSE 3 GE II TLLU4798580 001 NO DANGER 33 CONTAINS ETHANOL IN SOLUTION FLASH POINT 14 C NW: 5 040 KGS - GW : 5 719 KGS PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 14 C

FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL NUMBER FR40304103 ON 18 PALLETS= 720 PACKAGES OF GOMME ARABIQUE HS CODE 1301200000 (10.000+2.000+6.000 KG) NW: 18 000 KGS - GW : 18738 KGS TEMU8243487 001 ON 1 PALLET= 12 PACKAGES OF NALTIVE LBG S1 HS CODE 1302321000 (300 KG) NW: 300 KGS - GW : 330 KGS 3 PACKAGES OF OLI OLA 3 - HS CODE 1302197000 (75 KG) NW: 75 KGS - GW : 78 KGS CTC: JOSE RODRIGUEZ TORRES. PH: 52 (33) 310 EMAIL: RODRIGUEZTORRES.JOSE DAMBER.COM.MX

------------ APHU6516182 DESCRIPTION--------- 724 PKG ON 4 PALLETS= 160 PACKAGES OF INSTANTGUM BC NW: 4000 KGS - GW : 4164 KGS ON 4 PALLETS= 160 PACKAGES OF SPRAYGUM BB APHU6516182 001 NW: 4000 KGS - GW : 4164 KGS ON 11 PALLETS= 404 PACKAGES OF SPRAYGUM AA NW: 11000 KGS - GW : 11451 KGS TOTAL NET WEIGHT : 19000 KGS PH: +52 (33) 3109 6489 EMAIL: RODRIGUEZTORRES.JOSE DAMBER.COM.MX -------------GENERIC DESCRIPTION------------- APHU6516182 001 FREIGHT PREPAID

FREIGHT COLLECT 441239 (HS) NCM:44123900 01X40HC CONTAINER CONTAINING 20 CRATES OF BRAZILIAN PINE PLYWOOD, GRADE C+/C - TCNU5045913 001 4' X 8', WBP PHENOLIC E1 GLUE LINE - CARB CERTIFIED. CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, RODOCHAPAS - ADM. DE BENS EIRELI-ME, PFS TECO TPC 3 MILL 3-541 ULEF EXEMPT (HWPW-VC) TCNU5045913 001 EO N-21-402 NET WEIGHT 27.320,000 KGS DUE: 23BR000563354-9 RUC: 3BR827891732 00000000000000000378019 MRUC: 3BR09412398200000 000000000000091423 NCM: 4412.39.00 TCNU5045913 001 HS CODE: 4412.39 HTS CODE: 4412.39.4039 PO 030/23 WOODEN PACKAGE USED: PROCESSED BOTANICAL NAME: PINUS ELLIOTTII / PINUS TAEDA. THE MATERIAL WAS PRODUCED TCNU5045913 001 IN BRAZIL COUNTRY, SANTA CATARINA STATE. THE LOGS ARE FROM LEGALLY HARVESTED PLANTATIONS. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: TCNU5045913 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR82789173200000000000000000378019 DUE:23BR0005633549

441239 (HS) NCM:44123900 6 X 40' HIGH CUBE CONTAINER CONTAINING: 6840 PIECES ON 114 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES CAIU9510100 001 2,440 X 1,220 X 15MM (5 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 114 BUNDLES - 6840 PIECES - 305,418 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 CAIU9510100 001 NCM 44123900 INVOICE: 099/23-LS-01 RUC: 3BR831879302NVT09923LS01 MRUC: 3BR0941239820000000 0000000000100023 TOTAL NET WEIGHT : 162.500,000 KGS CAIU9510100 001 TOTAL GROSS WEIGHT: 162.500,000 KGS TOTAL M3:305,418 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE CAIU9510100 001 FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: CAIU9510100 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR831879302NVT09923LS01 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030124 SCAC: OWLQ FREIGHT COLLECT SEKU6220449 001 2,440 X 1,220 X 15MM (5 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 114 BUNDLES - 6840 PIECES - 305,418 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 SEKU6220449 001 NCM 44123900 INVOICE: 099/23-LS-01 RUC: 3BR831879302NVT09923LS01 MRUC: 3BR0941239820000000 0000000000100023 TOTAL NET WEIGHT : 162.500,000 KGS SEKU6220449 001 TOTAL GROSS WEIGHT: 162.500,000 KGS TOTAL M3:305,418 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE SEKU6220449 001 FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: SEKU6220449 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR831879302NVT09923LS01 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030124 SCAC: OWLQ FREIGHT COLLECT FFAU4451896 001 2,440 X 1,220 X 15MM (5 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 114 BUNDLES - 6840 PIECES - 305,418 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 FFAU4451896 001 NCM 44123900 INVOICE: 099/23-LS-01 RUC: 3BR831879302NVT09923LS01 MRUC: 3BR0941239820000000 0000000000100023 TOTAL NET WEIGHT : 162.500,000 KGS FFAU4451896 001 TOTAL GROSS WEIGHT: 162.500,000 KGS TOTAL M3:305,418 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FFAU4451896 001 FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: FFAU4451896 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR831879302NVT09923LS01 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030124 SCAC: OWLQ FREIGHT COLLECT TCNU1029684 001 2,440 X 1,220 X 15MM (5 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 114 BUNDLES - 6840 PIECES - 305,418 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 TCNU1029684 001 NCM 44123900 INVOICE: 099/23-LS-01 RUC: 3BR831879302NVT09923LS01 MRUC: 3BR0941239820000000 0000000000100023 TOTAL NET WEIGHT : 162.500,000 KGS TCNU1029684 001 TOTAL GROSS WEIGHT: 162.500,000 KGS TOTAL M3:305,418 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE TCNU1029684 001 FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: TCNU1029684 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR831879302NVT09923LS01 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030124 SCAC: OWLQ FREIGHT COLLECT CMAU5970748 001 2,440 X 1,220 X 15MM (5 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 114 BUNDLES - 6840 PIECES - 305,418 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 CMAU5970748 001 NCM 44123900 INVOICE: 099/23-LS-01 RUC: 3BR831879302NVT09923LS01 MRUC: 3BR0941239820000000 0000000000100023 TOTAL NET WEIGHT : 162.500,000 KGS CMAU5970748 001 TOTAL GROSS WEIGHT: 162.500,000 KGS TOTAL M3:305,418 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE CMAU5970748 001 FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: CMAU5970748 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR831879302NVT09923LS01 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030124 SCAC: OWLQ FREIGHT COLLECT GCXU5832840 001 2,440 X 1,220 X 15MM (5 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 114 BUNDLES - 6840 PIECES - 305,418 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 GCXU5832840 001 NCM 44123900 INVOICE: 099/23-LS-01 RUC: 3BR831879302NVT09923LS01 MRUC: 3BR0941239820000000 0000000000100023 TOTAL NET WEIGHT : 162.500,000 KGS GCXU5832840 001 TOTAL GROSS WEIGHT: 162.500,000 KGS TOTAL M3:305,418 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE GCXU5832840 001 FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GCXU5832840 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR831879302NVT09923LS01 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030124 SCAC: OWLQ FREIGHT COLLECT

441239 (HS) NCM:44123900 6 X 40' HIGH CUBE CONTAINER CONTAINING: 6270 PIECES ON 114 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X TCNU7439238 001 1220 X 18MM (7 PLY) (FACES C+: REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 57 BUNDLES - 2850 PIECES - 152,709 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C TCNU7439238 001 GRADE ES 2,440 X 1,220 X 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 57 BUNDLES - 3420 PIECES - 152,717 M3 BOTANICAL NAME: PINUS SPP HTS 441239 TCNU7439238 001 HS CODE 441239 NCM 44123900 INVOICE: 041/23-LS-07 TOTAL NET WEIGHT:160500,000 KGS TOTAL GROSS WEIGHT:160500,000 KGS TOTAL M3:305,426 RUC: 3BR831879302NVT04123LS07 MRUC: 3BR0941239820000000000 TCNU7439238 001 0000000096723 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, TCNU7439238 001 REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 TCNU7439238 001 RUC:3BR831879302NVT04123LS07 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE3030121 SCAC CODE: OWLQ FREIGHT COLLECT CAIU9554601 001 1220 X 18MM (7 PLY) (FACES C+: REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 57 BUNDLES - 2850 PIECES - 152,709 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C CAIU9554601 001 GRADE ES 2,440 X 1,220 X 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 57 BUNDLES - 3420 PIECES - 152,717 M3 BOTANICAL NAME: PINUS SPP HTS 441239 CAIU9554601 001 HS CODE 441239 NCM 44123900 INVOICE: 041/23-LS-07 TOTAL NET WEIGHT:160500,000 KGS TOTAL GROSS WEIGHT:160500,000 KGS TOTAL M3:305,426 RUC: 3BR831879302NVT04123LS07 MRUC: 3BR0941239820000000000 CAIU9554601 001 0000000096723 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, CAIU9554601 001 REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 CAIU9554601 001 RUC:3BR831879302NVT04123LS07 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE3030121 SCAC CODE: OWLQ FREIGHT COLLECT TCNU5037646 001 1220 X 18MM (7 PLY) (FACES C+: REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 57 BUNDLES - 2850 PIECES - 152,709 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C TCNU5037646 001 GRADE ES 2,440 X 1,220 X 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 57 BUNDLES - 3420 PIECES - 152,717 M3 BOTANICAL NAME: PINUS SPP HTS 441239 TCNU5037646 001 HS CODE 441239 NCM 44123900 INVOICE: 041/23-LS-07 TOTAL NET WEIGHT:160500,000 KGS TOTAL GROSS WEIGHT:160500,000 KGS TOTAL M3:305,426 RUC: 3BR831879302NVT04123LS07 MRUC: 3BR0941239820000000000 TCNU5037646 001 0000000096723 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, TCNU5037646 001 REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 TCNU5037646 001 RUC:3BR831879302NVT04123LS07 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE3030121 SCAC CODE: OWLQ FREIGHT COLLECT CMAU4416639 001 1220 X 18MM (7 PLY) (FACES C+: REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 57 BUNDLES - 2850 PIECES - 152,709 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C CMAU4416639 001 GRADE ES 2,440 X 1,220 X 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 57 BUNDLES - 3420 PIECES - 152,717 M3 BOTANICAL NAME: PINUS SPP HTS 441239 CMAU4416639 001 HS CODE 441239 NCM 44123900 INVOICE: 041/23-LS-07 TOTAL NET WEIGHT:160500,000 KGS TOTAL GROSS WEIGHT:160500,000 KGS TOTAL M3:305,426 RUC: 3BR831879302NVT04123LS07 MRUC: 3BR0941239820000000000 CMAU4416639 001 0000000096723 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, CMAU4416639 001 REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 CMAU4416639 001 RUC:3BR831879302NVT04123LS07 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE3030121 SCAC CODE: OWLQ FREIGHT COLLECT FCIU8659720 001 1220 X 18MM (7 PLY) (FACES C+: REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 57 BUNDLES - 2850 PIECES - 152,709 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C FCIU8659720 001 GRADE ES 2,440 X 1,220 X 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 57 BUNDLES - 3420 PIECES - 152,717 M3 BOTANICAL NAME: PINUS SPP HTS 441239 FCIU8659720 001 HS CODE 441239 NCM 44123900 INVOICE: 041/23-LS-07 TOTAL NET WEIGHT:160500,000 KGS TOTAL GROSS WEIGHT:160500,000 KGS TOTAL M3:305,426 RUC: 3BR831879302NVT04123LS07 MRUC: 3BR0941239820000000000 FCIU8659720 001 0000000096723 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, FCIU8659720 001 REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 FCIU8659720 001 RUC:3BR831879302NVT04123LS07 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE3030121 SCAC CODE: OWLQ FREIGHT COLLECT SEKU5522763 001 1220 X 18MM (7 PLY) (FACES C+: REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 57 BUNDLES - 2850 PIECES - 152,709 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C SEKU5522763 001 GRADE ES 2,440 X 1,220 X 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 57 BUNDLES - 3420 PIECES - 152,717 M3 BOTANICAL NAME: PINUS SPP HTS 441239 SEKU5522763 001 HS CODE 441239 NCM 44123900 INVOICE: 041/23-LS-07 TOTAL NET WEIGHT:160500,000 KGS TOTAL GROSS WEIGHT:160500,000 KGS TOTAL M3:305,426 RUC: 3BR831879302NVT04123LS07 MRUC: 3BR0941239820000000000 SEKU5522763 001 0000000096723 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, SEKU5522763 001 REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 SEKU5522763 001 RUC:3BR831879302NVT04123LS07 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE3030121 SCAC CODE: OWLQ FREIGHT COLLECT

441239 (HS) NCM:44123900 05X40HC CONTAINERS SAID TO CONTAIN 6080 PIECES IN 95 PACKAGES CONTAINING BRAZILIAN PINE PLYWOOD, 2440X1220X14MM CDX - 5 PLY. FFAU4304684 001 TOTAL MEASUREMENT: 253.385 TOTAL NET WEIGHT:133000 TOTAL GROSS WEIGTH:133500 WOODEN PACKAGE:PROCESSED (PLYWOOD) DUE:23BR000532157-1 RUC:3BR75025734200000000000000000356973 MRUC:3BR09412398200000000000000000089923 CONTINUATION SHIPPER: FFAU4304684 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR75025734200000000000000000356973 DUE:23BR0005321571 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE FFAU4304684 001 BILL : SNSE3030086 SCAC: OWLQ FREIGHT COLLECT TLLU8839604 001 TOTAL MEASUREMENT: 253.385 TOTAL NET WEIGHT:133000 TOTAL GROSS WEIGTH:133500 WOODEN PACKAGE:PROCESSED (PLYWOOD) DUE:23BR000532157-1 RUC:3BR75025734200000000000000000356973 MRUC:3BR09412398200000000000000000089923 CONTINUATION SHIPPER: TLLU8839604 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR75025734200000000000000000356973 DUE:23BR0005321571 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE TLLU8839604 001 BILL : SNSE3030086 SCAC: OWLQ FREIGHT COLLECT TLLU7533203 001 TOTAL MEASUREMENT: 253.385 TOTAL NET WEIGHT:133000 TOTAL GROSS WEIGTH:133500 WOODEN PACKAGE:PROCESSED (PLYWOOD) DUE:23BR000532157-1 RUC:3BR75025734200000000000000000356973 MRUC:3BR09412398200000000000000000089923 CONTINUATION SHIPPER: TLLU7533203 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR75025734200000000000000000356973 DUE:23BR0005321571 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE TLLU7533203 001 BILL : SNSE3030086 SCAC: OWLQ FREIGHT COLLECT TGBU4137300 001 TOTAL MEASUREMENT: 253.385 TOTAL NET WEIGHT:133000 TOTAL GROSS WEIGTH:133500 WOODEN PACKAGE:PROCESSED (PLYWOOD) DUE:23BR000532157-1 RUC:3BR75025734200000000000000000356973 MRUC:3BR09412398200000000000000000089923 CONTINUATION SHIPPER: TGBU4137300 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR75025734200000000000000000356973 DUE:23BR0005321571 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE TGBU4137300 001 BILL : SNSE3030086 SCAC: OWLQ FREIGHT COLLECT CMAU9170511 001 TOTAL MEASUREMENT: 253.385 TOTAL NET WEIGHT:133000 TOTAL GROSS WEIGTH:133500 WOODEN PACKAGE:PROCESSED (PLYWOOD) DUE:23BR000532157-1 RUC:3BR75025734200000000000000000356973 MRUC:3BR09412398200000000000000000089923 CONTINUATION SHIPPER: CMAU9170511 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR75025734200000000000000000356973 DUE:23BR0005321571 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE CMAU9170511 001 BILL : SNSE3030086 SCAC: OWLQ FREIGHT COLLECT

440711 (HS) NCM:44071100 04X40HC CONTAINER'S CONTAINING 64 PACKAGES WITH SAWN PINE LUMBER TOTAL MEASUREMENT: 211,458 TOTAL GROSS WEIGHT:106935,000 CMAU7221287 001 DUE : 23BR0005181826 RUC : 3BR026825512 00000000000000000347563 NCM: 4407.1100 HS CODE/SH: 440711 CONTRACT: 1829/2023 INVOICE: 029/23 NET WEIGHT: 105.530,00 KGS CMAU7221287 001 DU-E 23BR0004264639 RUC 3BR026825512 00000000000000000286398 MRUC:3BR09412398200000 000000000000093623 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATION SHIPPER: CMAU7221287 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR02682551200000000000000000347563 DUE:23BR0005181826 THIS MASTER BILL COVERS AUTOMATED NVOCC CMAU7221287 001 HOUSE BILL : SNSE3030093 SCAC CODE : OWLQ FREIGHT COLLECT TCLU1679872 001 DUE : 23BR0005181826 RUC : 3BR026825512 00000000000000000347563 NCM: 4407.1100 HS CODE/SH: 440711 CONTRACT: 1829/2023 INVOICE: 029/23 NET WEIGHT: 105.530,00 KGS TCLU1679872 001 DU-E 23BR0004264639 RUC 3BR026825512 00000000000000000286398 MRUC:3BR09412398200000 000000000000093623 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATION SHIPPER: TCLU1679872 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR02682551200000000000000000347563 DUE:23BR0005181826 THIS MASTER BILL COVERS AUTOMATED NVOCC TCLU1679872 001 HOUSE BILL : SNSE3030093 SCAC CODE : OWLQ FREIGHT COLLECT TCKU6326382 001 DUE : 23BR0005181826 RUC : 3BR026825512 00000000000000000347563 NCM: 4407.1100 HS CODE/SH: 440711 CONTRACT: 1829/2023 INVOICE: 029/23 NET WEIGHT: 105.530,00 KGS TCKU6326382 001 DU-E 23BR0004264639 RUC 3BR026825512 00000000000000000286398 MRUC:3BR09412398200000 000000000000093623 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATION SHIPPER: TCKU6326382 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR02682551200000000000000000347563 DUE:23BR0005181826 THIS MASTER BILL COVERS AUTOMATED NVOCC TCKU6326382 001 HOUSE BILL : SNSE3030093 SCAC CODE : OWLQ FREIGHT COLLECT TCNU3347365 001 DUE : 23BR0005181826 RUC : 3BR026825512 00000000000000000347563 NCM: 4407.1100 HS CODE/SH: 440711 CONTRACT: 1829/2023 INVOICE: 029/23 NET WEIGHT: 105.530,00 KGS TCNU3347365 001 DU-E 23BR0004264639 RUC 3BR026825512 00000000000000000286398 MRUC:3BR09412398200000 000000000000093623 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATION SHIPPER: TCNU3347365 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR02682551200000000000000000347563 DUE:23BR0005181826 THIS MASTER BILL COVERS AUTOMATED NVOCC TCNU3347365 001 HOUSE BILL : SNSE3030093 SCAC CODE : OWLQ FREIGHT COLLECT

441239 (HS) NCM:44123900 05X40HC CONTAINER WITH: 100 BUNDLES BRAZILIAN PINE PLYWOOD C+/C WBP SIZE: 2440 X 1220 X 15MM GLDU7644428 001 SIZE: 2440 X 1220 X 18MM NCM: 4412.39.00 HS CODE: 4412.39 CONTRACT: 1862/2023 DUE: 23BR000420079-7 RUC: 3BR039095432 00000000000000000282047 MRUC: GLDU7644428 001 3BR0941239820000000000000 0000089723 WOODEN PACKAGE USED: PROCESSED TOTAL GROSS WEIGHT: 139.300,000 KGS TOTAL NET WEIGHT: 139.300,000 KGS TOTAL M3: GLDU7644428 001 267,910 SHIPPER TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR09412398200000000000000000089723 GLDU7644428 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030073 SCAC: OWLQ FREIGHT COLLECT CMAU7081884 001 SIZE: 2440 X 1220 X 18MM NCM: 4412.39.00 HS CODE: 4412.39 CONTRACT: 1862/2023 DUE: 23BR000420079-7 RUC: 3BR039095432 00000000000000000282047 MRUC: CMAU7081884 001 3BR0941239820000000000000 0000089723 WOODEN PACKAGE USED: PROCESSED TOTAL GROSS WEIGHT: 139.300,000 KGS TOTAL NET WEIGHT: 139.300,000 KGS TOTAL M3: CMAU7081884 001 267,910 SHIPPER TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR09412398200000000000000000089723 CMAU7081884 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030073 SCAC: OWLQ FREIGHT COLLECT TCNU6409218 001 SIZE: 2440 X 1220 X 18MM NCM: 4412.39.00 HS CODE: 4412.39 CONTRACT: 1862/2023 DUE: 23BR000420079-7 RUC: 3BR039095432 00000000000000000282047 MRUC: TCNU6409218 001 3BR0941239820000000000000 0000089723 WOODEN PACKAGE USED: PROCESSED TOTAL GROSS WEIGHT: 139.300,000 KGS TOTAL NET WEIGHT: 139.300,000 KGS TOTAL M3: TCNU6409218 001 267,910 SHIPPER TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR09412398200000000000000000089723 TCNU6409218 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030073 SCAC: OWLQ FREIGHT COLLECT TLLU5023068 001 SIZE: 2440 X 1220 X 18MM NCM: 4412.39.00 HS CODE: 4412.39 CONTRACT: 1862/2023 DUE: 23BR000420079-7 RUC: 3BR039095432 00000000000000000282047 MRUC: TLLU5023068 001 3BR0941239820000000000000 0000089723 WOODEN PACKAGE USED: PROCESSED TOTAL GROSS WEIGHT: 139.300,000 KGS TOTAL NET WEIGHT: 139.300,000 KGS TOTAL M3: TLLU5023068 001 267,910 SHIPPER TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR09412398200000000000000000089723 TLLU5023068 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030073 SCAC: OWLQ FREIGHT COLLECT CMAU7069019 001 SIZE: 2440 X 1220 X 18MM NCM: 4412.39.00 HS CODE: 4412.39 CONTRACT: 1862/2023 DUE: 23BR000420079-7 RUC: 3BR039095432 00000000000000000282047 MRUC: CMAU7069019 001 3BR0941239820000000000000 0000089723 WOODEN PACKAGE USED: PROCESSED TOTAL GROSS WEIGHT: 139.300,000 KGS TOTAL NET WEIGHT: 139.300,000 KGS TOTAL M3: CMAU7069019 001 267,910 SHIPPER TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR09412398200000000000000000089723 CMAU7069019 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030073 SCAC: OWLQ FREIGHT COLLECT

FREIGHT COLLECT 441239 (HS) NCM:44123900 2 X 40' HIGH CUBE CONTAINER CONTAINING: 2280 PIECES ON 38 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR MAGU5466871 001 GLUE, SHOP GRADE, 2.440 MM X 1.220 MM X 15 MM (5 PLY) 8 BUNDLES - 480 PIECES - 21,433 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, UTILITY GRADE, 2440 X 1220 X 15 MM (5PLIES) 27 BUNDLES - 1620 PIECES - MAGU5466871 001 72,336 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1,220 X 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 3 BUNDLES - 180 PIECES - 8,037 M3 MAGU5466871 001 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 102/23-LS-01 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED/CERTIFIED MAGU5466871 001 THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. RUC: 3BR831879302NVT10223LS01 MAGU5466871 001 MRUC: 3BR09412398200000000000 000000091723 TOTAL NET WEIGHT: 52.000,000 KGS TOTAL GROSS WEIGHT: 52.000,000 KGS TOTAL M3: 101,806 CONTINUATION SHIPPER: MAGU5466871 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINAUTION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR831879302NVT10223LS01 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS MAGU5466871 001 BILL: SNSE3030080 TCLU9449583 001 GLUE, SHOP GRADE, 2.440 MM X 1.220 MM X 15 MM (5 PLY) 8 BUNDLES - 480 PIECES - 21,433 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, UTILITY GRADE, 2440 X 1220 X 15 MM (5PLIES) 27 BUNDLES - 1620 PIECES - TCLU9449583 001 72,336 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1,220 X 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 3 BUNDLES - 180 PIECES - 8,037 M3 TCLU9449583 001 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 102/23-LS-01 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED/CERTIFIED TCLU9449583 001 THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. RUC: 3BR831879302NVT10223LS01 TCLU9449583 001 MRUC: 3BR09412398200000000000 000000091723 TOTAL NET WEIGHT: 52.000,000 KGS TOTAL GROSS WEIGHT: 52.000,000 KGS TOTAL M3: 101,806 CONTINUATION SHIPPER: TCLU9449583 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINAUTION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR831879302NVT10223LS01 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS TCLU9449583 001 BILL: SNSE3030080

5-40HC CONTAINERS CONTAINING: 100 BUNDLES WITH: 55.053 P IECES OF KD, BRAZILIAN PINE, ROUGH SAWN, MILLRUN GRADE HBL: SNSE3030022 NCM 4407.1 1.00 WOODEN PACKAGE : NOT A PPLICABLE DU-E 23BR000337425- MRKU2788195 001 2 RUC 3BR291168652000000000 00 000000226093 MRUC: 3BR0 94123982000000000 0000000006 0823 FREIGHT PREPAID ABRO AD TOTAL NET WEIGHT: 112. 836,000 KGS TOTAL GROSS WEIG HT: 113.266,000 KGS TOTAL M3 :255,897 COUNTRY OF ORIGI MRKU2788195 001 N: BRAZIL -CONTINUATION S HIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 --CONTINUATION CNEE/NOTIFY: GARCIA.KAREN@DAMBER.COM.MX P H: +52 (33) 31096489 MRSU3315820 001 2 RUC 3BR291168652000000000 00 000000226093 MRUC: 3BR0 94123982000000000 0000000006 0823 FREIGHT PREPAID ABRO AD TOTAL NET WEIGHT: 112. 836,000 KGS TOTAL GROSS WEIG HT: 113.266,000 KGS TOTAL M3 :255,897 COUNTRY OF ORIGI MRSU3315820 001 N: BRAZIL -CONTINUATION S HIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 --CONTINUATION CNEE/NOTIFY: GARCIA.KAREN@DAMBER.COM.MX P H: +52 (33) 31096489 MRKU3718166 001 2 RUC 3BR291168652000000000 00 000000226093 MRUC: 3BR0 94123982000000000 0000000006 0823 FREIGHT PREPAID ABRO AD TOTAL NET WEIGHT: 112. 836,000 KGS TOTAL GROSS WEIG HT: 113.266,000 KGS TOTAL M3 :255,897 COUNTRY OF ORIGI MRKU3718166 001 N: BRAZIL -CONTINUATION S HIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 --CONTINUATION CNEE/NOTIFY: GARCIA.KAREN@DAMBER.COM.MX P H: +52 (33) 31096489 TCNU8426718 001 2 RUC 3BR291168652000000000 00 000000226093 MRUC: 3BR0 94123982000000000 0000000006 0823 FREIGHT PREPAID ABRO AD TOTAL NET WEIGHT: 112. 836,000 KGS TOTAL GROSS WEIG HT: 113.266,000 KGS TOTAL M3 :255,897 COUNTRY OF ORIGI TCNU8426718 001 N: BRAZIL -CONTINUATION S HIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 --CONTINUATION CNEE/NOTIFY: GARCIA.KAREN@DAMBER.COM.MX P H: +52 (33) 31096489 CAAU5412843 001 2 RUC 3BR291168652000000000 00 000000226093 MRUC: 3BR0 94123982000000000 0000000006 0823 FREIGHT PREPAID ABRO AD TOTAL NET WEIGHT: 112. 836,000 KGS TOTAL GROSS WEIG HT: 113.266,000 KGS TOTAL M3 :255,897 COUNTRY OF ORIGI CAAU5412843 001 N: BRAZIL -CONTINUATION S HIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 --CONTINUATION CNEE/NOTIFY: GARCIA.KAREN@DAMBER.COM.MX P H: +52 (33) 31096489

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: APHU7021803 001 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 6,420.00 FREIGHT COLLECT 01X40HC CONTAINER CONTAINING 18 CRATES OF BRAZILIAN PINE PLYWOOD, GRADE B+/C AND C+/C - APHU7021803 001 4' X 8', WBP PHENOLIC E1 GLUE LINE - CARB CERTIFIED. CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, RODOCHAPAS - ADM. DE BENS EIRELI-ME, PFS TECO TPC 3 MILL 3-541 ULEF EXEMPT (HWPW-VC) APHU7021803 001 EO N-21-402 DUE: 22BR002116337-3 RUC: 2BR827891732 00000000000000001425633 MRUC: 2BR09412398200000000000000000432122 NCM: 4412.39.00 HS CODE: 4412.39 HTS CODE: 4412.39.4039 APHU7021803 001 PO 060/22 NET WEIGHT: 25.338,000 KG WOODEN PACKAGE USED: PROCESSED BOTANICAL NAME: PINUS ELLIOTTII / PINUS TAEDA. THE MATERIAL WAS PRODUCED IN BRAZIL COUNTRY, APHU7021803 001 SANTA CATARINA STATE. THE LOGS ARE FROM LEGALLY HARVESTED PLANTATIONS. CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE HBL: SNSE2120037 APHU7021803 001 SCAC: OWLQ

NCM:44123900 05X40'HC CONTAINERS CONTAINING 95 CRATES WITH PINE PLYWOOD C+/C, PHENOLIC EXTERIOR GLUEING. MARK: PAL-569-22 5700 SHEETS OF C+/C CMAU6358995 001 2440 X 1220 X 15MM 19/32 FSC. CE4, FSC MIX CREDIT (SCS-COC-002946), CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, TPC3, CHEMVERBOTV. NCM/HS: 4412.39.00 REFERENCE: PAL-569-22 CMAU6358995 001 PO NUMBER: 2211340 (3) NCM: 44123900 NET W.: 133.000,00KG RUC: 2BR779112612 PAL56922000000000000000 MRUC: 3BR09412398200000 000000000000455622 TOTAL NET WEIGHT: 133.000,000 KGS CMAU6358995 001 TOTAL GROSS WEIGHT: 133.000,000 KGS TOTAL M3: 254,505 WOOD SPECIES: PINE TAEDA/ELLIOTTII (COMMON NAME: SOUTHERN YELLOW PINE). ORIGIN FROM BRAZIL. WOODEN PACKAGE: TREATED AND CERTIFIED. CMAU6358995 001 WE HEREBY CERTIFY THAT ALL WOOD PACKING MATERIAL USED IN OUR PLYWOOD UNITS WERE SUBMITED TO TREATMENT TO ATTEND THE ISPM 15 CONTINUATION SHIPPER TEL:(5511) 3120 7002 CMAU6358995 001 FAX: (5511) 3129 3290 CONTINUATION CONSIGNEE /NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:2BR779112612PAL56922000000000000000 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS CMAU6358995 001 BILL: SNSE3010001 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 6,575.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 300.00 SEALING SERVICE EXPORT: BRL 185.00 CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CMAU6358995 001 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 21,500.00 FREIGHT COLLECT BEAU6257185 001 2440 X 1220 X 15MM 19/32 FSC. CE4, FSC MIX CREDIT (SCS-COC-002946), CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, TPC3, CHEMVERBOTV. NCM/HS: 4412.39.00 REFERENCE: PAL-569-22 BEAU6257185 001 PO NUMBER: 2211340 (3) NCM: 44123900 NET W.: 133.000,00KG RUC: 2BR779112612 PAL56922000000000000000 MRUC: 3BR09412398200000 000000000000455622 TOTAL NET WEIGHT: 133.000,000 KGS BEAU6257185 001 TOTAL GROSS WEIGHT: 133.000,000 KGS TOTAL M3: 254,505 WOOD SPECIES: PINE TAEDA/ELLIOTTII (COMMON NAME: SOUTHERN YELLOW PINE). ORIGIN FROM BRAZIL. WOODEN PACKAGE: TREATED AND CERTIFIED. BEAU6257185 001 WE HEREBY CERTIFY THAT ALL WOOD PACKING MATERIAL USED IN OUR PLYWOOD UNITS WERE SUBMITED TO TREATMENT TO ATTEND THE ISPM 15 CONTINUATION SHIPPER TEL:(5511) 3120 7002 BEAU6257185 001 FAX: (5511) 3129 3290 CONTINUATION CONSIGNEE /NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:2BR779112612PAL56922000000000000000 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BEAU6257185 001 BILL: SNSE3010001 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 6,575.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 300.00 SEALING SERVICE EXPORT: BRL 185.00 CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BEAU6257185 001 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 21,500.00 FREIGHT COLLECT CMAU4483133 001 2440 X 1220 X 15MM 19/32 FSC. CE4, FSC MIX CREDIT (SCS-COC-002946), CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, TPC3, CHEMVERBOTV. NCM/HS: 4412.39.00 REFERENCE: PAL-569-22 CMAU4483133 001 PO NUMBER: 2211340 (3) NCM: 44123900 NET W.: 133.000,00KG RUC: 2BR779112612 PAL56922000000000000000 MRUC: 3BR09412398200000 000000000000455622 TOTAL NET WEIGHT: 133.000,000 KGS CMAU4483133 001 TOTAL GROSS WEIGHT: 133.000,000 KGS TOTAL M3: 254,505 WOOD SPECIES: PINE TAEDA/ELLIOTTII (COMMON NAME: SOUTHERN YELLOW PINE). ORIGIN FROM BRAZIL. WOODEN PACKAGE: TREATED AND CERTIFIED. CMAU4483133 001 WE HEREBY CERTIFY THAT ALL WOOD PACKING MATERIAL USED IN OUR PLYWOOD UNITS WERE SUBMITED TO TREATMENT TO ATTEND THE ISPM 15 CONTINUATION SHIPPER TEL:(5511) 3120 7002 CMAU4483133 001 FAX: (5511) 3129 3290 CONTINUATION CONSIGNEE /NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:2BR779112612PAL56922000000000000000 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS CMAU4483133 001 BILL: SNSE3010001 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 6,575.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 300.00 SEALING SERVICE EXPORT: BRL 185.00 CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CMAU4483133 001 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 21,500.00 FREIGHT COLLECT TCNU4287614 001 2440 X 1220 X 15MM 19/32 FSC. CE4, FSC MIX CREDIT (SCS-COC-002946), CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, TPC3, CHEMVERBOTV. NCM/HS: 4412.39.00 REFERENCE: PAL-569-22 TCNU4287614 001 PO NUMBER: 2211340 (3) NCM: 44123900 NET W.: 133.000,00KG RUC: 2BR779112612 PAL56922000000000000000 MRUC: 3BR09412398200000 000000000000455622 TOTAL NET WEIGHT: 133.000,000 KGS TCNU4287614 001 TOTAL GROSS WEIGHT: 133.000,000 KGS TOTAL M3: 254,505 WOOD SPECIES: PINE TAEDA/ELLIOTTII (COMMON NAME: SOUTHERN YELLOW PINE). ORIGIN FROM BRAZIL. WOODEN PACKAGE: TREATED AND CERTIFIED. TCNU4287614 001 WE HEREBY CERTIFY THAT ALL WOOD PACKING MATERIAL USED IN OUR PLYWOOD UNITS WERE SUBMITED TO TREATMENT TO ATTEND THE ISPM 15 CONTINUATION SHIPPER TEL:(5511) 3120 7002 TCNU4287614 001 FAX: (5511) 3129 3290 CONTINUATION CONSIGNEE /NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:2BR779112612PAL56922000000000000000 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS TCNU4287614 001 BILL: SNSE3010001 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 6,575.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 300.00 SEALING SERVICE EXPORT: BRL 185.00 CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TCNU4287614 001 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 21,500.00 FREIGHT COLLECT CAIU8389288 001 2440 X 1220 X 15MM 19/32 FSC. CE4, FSC MIX CREDIT (SCS-COC-002946), CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, TPC3, CHEMVERBOTV. NCM/HS: 4412.39.00 REFERENCE: PAL-569-22 CAIU8389288 001 PO NUMBER: 2211340 (3) NCM: 44123900 NET W.: 133.000,00KG RUC: 2BR779112612 PAL56922000000000000000 MRUC: 3BR09412398200000 000000000000455622 TOTAL NET WEIGHT: 133.000,000 KGS CAIU8389288 001 TOTAL GROSS WEIGHT: 133.000,000 KGS TOTAL M3: 254,505 WOOD SPECIES: PINE TAEDA/ELLIOTTII (COMMON NAME: SOUTHERN YELLOW PINE). ORIGIN FROM BRAZIL. WOODEN PACKAGE: TREATED AND CERTIFIED. CAIU8389288 001 WE HEREBY CERTIFY THAT ALL WOOD PACKING MATERIAL USED IN OUR PLYWOOD UNITS WERE SUBMITED TO TREATMENT TO ATTEND THE ISPM 15 CONTINUATION SHIPPER TEL:(5511) 3120 7002 CAIU8389288 001 FAX: (5511) 3129 3290 CONTINUATION CONSIGNEE /NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:2BR779112612PAL56922000000000000000 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS CAIU8389288 001 BILL: SNSE3010001 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 6,575.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 300.00 SEALING SERVICE EXPORT: BRL 185.00 CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CAIU8389288 001 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 21,500.00 FREIGHT COLLECT

PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: CMAU9273572 001 BUNKER RECOVERY ADJUSTMENT FAC: USD 594.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 7,606.00 FREIGHT COLLECT 01 X 40' - CUMARU (DIPTERYX ODORATA) DECKING, 19MM X 140MM, S4S/E4E, CMAU9273572 001 KD, WOODEN PACKAGE USED : TREATED / CERTIFIED N.C.M: 4409.22.00 DUE: 22BR001747097-6 RUC: 2BR77883965200000000000000001172496 MRUC: 2BR09412398200000000000000000376922 NET WEIGHT: 26.980,000 KG CMAU9273572 001 THE WOOD PACKING MATERIALS ARE TOTALLY FREE OF BARK, FREE FROM LIVE PLANT PESTS AND/OR KILN DRIED. CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE CMAU9273572 001 BILL: SNSE2100034 SCAC CODE: OWLQ

PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,608.00 TERMINAL HANDL CH ORIGIN: BRL 2,320.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 120.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 74.00 CMAU4185416 001 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 OCEAN FREIGHT ALL IN: USD 15,592.00 COLLECT CHARGES: FREIGHT PREPAID ABROAD 2-40 HC CONTAINER CONTAINING: 40 WOODEN BUNDLES WITH: 21.522 PIECES OF KD, BRAZILIAN CMAU4185416 001 PINE, ROUGH SAWN, MILLRUN GRADE. NCM: 4407.11.00 INVOICE: E3347AE3348 CONTRACT NO.: 'E3347-E3348 COUNTRY OF ORIGIN: BRAZIL DU-E: 22BR001583863-1 RUC: 2BR29116865200000000000 CMAU4185416 001 000001062068 MRUC: 2BR09412398200000000000000000348522 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 43.915,680 KG GROSS WEIGHT: 44.087,680 KG M3: 99,594 CONTINUATION CONSIGNEE/NOTIFY: CMAU4185416 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL: SNSE2090071 CMAU4393507 001 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 OCEAN FREIGHT ALL IN: USD 15,592.00 COLLECT CHARGES: FREIGHT PREPAID ABROAD 2-40 HC CONTAINER CONTAINING: 40 WOODEN BUNDLES WITH: 21.522 PIECES OF KD, BRAZILIAN CMAU4393507 001 PINE, ROUGH SAWN, MILLRUN GRADE. NCM: 4407.11.00 INVOICE: E3347AE3348 CONTRACT NO.: 'E3347-E3348 COUNTRY OF ORIGIN: BRAZIL DU-E: 22BR001583863-1 RUC: 2BR29116865200000000000 CMAU4393507 001 000001062068 MRUC: 2BR09412398200000000000000000348522 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 43.915,680 KG GROSS WEIGHT: 44.087,680 KG M3: 99,594 CONTINUATION CONSIGNEE/NOTIFY: CMAU4393507 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL: SNSE2090071

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,320.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 120.00 SEALING SERVICE EXPORT: BRL 74.00 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TCLU1492515 001 BASIC FREIGHT: USD 17,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,960.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 ON CARRIAGE HAULAGE: USD 2,260.00 FREIGHT COLLECT 02X40'HC CONTAINERS CONTAINING 40 PACKAGES WITH TCLU1492515 001 MULTILAMINATED PLYWOOD PINUS ELLIOTTIS 2,44X1,22X12MM WBP BUILDERS GRADE 5 PLY AND MULTILAMINATED PLYWOOD PINUS ELLIOTTIS 2,44X1,22X15MM WBP BUILDERS GRADE 5 PLY TCLU1492515 001 ULTRA LOW EMITTING FORMADEHYDE (ULEF) N-20-464 EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED - TPC1 - ITAMARATI MILL 371 PRODUCT LOTE NUMBER: ME/078/22 - 2207266 WOODEN PACKAGE: PROCESSED WOOD INVOICE: I/154/22 TCLU1492515 001 NET WEIGHT: 55.590,000 KG GROSS WEIGHT: 55.860,000 KG M3: 107,164 NCM: 44123900 HS CODE/SH: 441239 DUE: 22BR0013912796 RUC: 2BR001498212000 00000000000000933383 TCLU1492515 001 MRUC: 2BR09412398200000000000000000308722 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL: SNSE2080056 TCNU2168468 001 BASIC FREIGHT: USD 17,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,960.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 ON CARRIAGE HAULAGE: USD 2,260.00 FREIGHT COLLECT 02X40'HC CONTAINERS CONTAINING 40 PACKAGES WITH TCNU2168468 001 MULTILAMINATED PLYWOOD PINUS ELLIOTTIS 2,44X1,22X12MM WBP BUILDERS GRADE 5 PLY AND MULTILAMINATED PLYWOOD PINUS ELLIOTTIS 2,44X1,22X15MM WBP BUILDERS GRADE 5 PLY TCNU2168468 001 ULTRA LOW EMITTING FORMADEHYDE (ULEF) N-20-464 EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED - TPC1 - ITAMARATI MILL 371 PRODUCT LOTE NUMBER: ME/078/22 - 2207266 WOODEN PACKAGE: PROCESSED WOOD INVOICE: I/154/22 TCNU2168468 001 NET WEIGHT: 55.590,000 KG GROSS WEIGHT: 55.860,000 KG M3: 107,164 NCM: 44123900 HS CODE/SH: 441239 DUE: 22BR0013912796 RUC: 2BR001498212000 00000000000000933383 TCNU2168468 001 MRUC: 2BR09412398200000000000000000308722 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL: SNSE2080056

PREPAID CHARGES: BASIC FREIGHT: USD 8,575.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 980.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 TLLU4529133 001 SEALING SERVICE EXPORT: BRL 37.00 ON CARRIAGE HAULAGE: USD 1,130.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 85.00 FREIGHT COLLECT 01X40'HC CONTAINING: TLLU4529133 001 ELLIOTTIS PINE PLYWOOD T1-11, B/C, WBP GLUE, 2440 X 1220 X 15 MM. 4 OC. 20 PACKAGES 1.200 SHEETS 53,582 CBM. DUE: 22BR001332550-5 RUC: 2BR09396439200000000000000000893756 MRUC: 2BR09412398200000000000000000289722 TLLU4529133 001 NCM: 44123900 NET WEIGHT: 25.753,00KG GROSS WEIGHT: 26.253,60KG HS CODE: 441239 WOODEN PACKAGE: PROCESSED CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 TLLU4529133 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SNSE2070111 SCAC CODE:OWLQ

4 X 40' HIGH CUBE CONTAINER CONTAINING: 4370 PIECES ON 76 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 18MM (7 PLIES) PRODUCED IN CONFORMACE WITH CMAU5209343 001 CARB AND EPA REGULATION - FWI164-TPC30 19 BUNDLES - 950 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 15MM (5 PLIES) PRODUCED IN CONFORMACE WITH CARB AND EPA REGULATION -FWI164-TPC30 CMAU5209343 001 57 BUNDLES - 3420 PIECES - 152,710 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 266/22-LS-01 WOODEN PACKAGE USED: TREATED/CERTIFIED CMAU5209343 001 THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. RUC: 2BR831879302NVT26622LS01 CMAU5209343 001 MRUC: 2BR09412398200000000000000000292822 NET WEIGHT 104.000,000 KGS GROSS WEIGHT 104.000,000 KGS M3 203,613 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX CMAU5209343 001 PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SNSE2070129 SCAC CODE:OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 CONTAINER MANAGEMENT FEE: BRL 110.00 CMAU5209343 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 ON CARRIAGE HAULAGE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CMAU5209343 001 CONTAINER INSPECTION FEES AND : USD 340.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT TRHU7475075 001 CARB AND EPA REGULATION - FWI164-TPC30 19 BUNDLES - 950 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 15MM (5 PLIES) PRODUCED IN CONFORMACE WITH CARB AND EPA REGULATION -FWI164-TPC30 TRHU7475075 001 57 BUNDLES - 3420 PIECES - 152,710 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 266/22-LS-01 WOODEN PACKAGE USED: TREATED/CERTIFIED TRHU7475075 001 THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. RUC: 2BR831879302NVT26622LS01 TRHU7475075 001 MRUC: 2BR09412398200000000000000000292822 NET WEIGHT 104.000,000 KGS GROSS WEIGHT 104.000,000 KGS M3 203,613 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX TRHU7475075 001 PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SNSE2070129 SCAC CODE:OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 CONTAINER MANAGEMENT FEE: BRL 110.00 TRHU7475075 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 ON CARRIAGE HAULAGE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 EXPORT DECLARATION SURCHARGE: USD 32.00 TRHU7475075 001 CONTAINER INSPECTION FEES AND : USD 340.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT FCIU9010503 001 CARB AND EPA REGULATION - FWI164-TPC30 19 BUNDLES - 950 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 15MM (5 PLIES) PRODUCED IN CONFORMACE WITH CARB AND EPA REGULATION -FWI164-TPC30 FCIU9010503 001 57 BUNDLES - 3420 PIECES - 152,710 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 266/22-LS-01 WOODEN PACKAGE USED: TREATED/CERTIFIED FCIU9010503 001 THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. RUC: 2BR831879302NVT26622LS01 FCIU9010503 001 MRUC: 2BR09412398200000000000000000292822 NET WEIGHT 104.000,000 KGS GROSS WEIGHT 104.000,000 KGS M3 203,613 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX FCIU9010503 001 PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SNSE2070129 SCAC CODE:OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 CONTAINER MANAGEMENT FEE: BRL 110.00 FCIU9010503 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 ON CARRIAGE HAULAGE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 EXPORT DECLARATION SURCHARGE: USD 32.00 FCIU9010503 001 CONTAINER INSPECTION FEES AND : USD 340.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT CMAU8802769 001 CARB AND EPA REGULATION - FWI164-TPC30 19 BUNDLES - 950 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 15MM (5 PLIES) PRODUCED IN CONFORMACE WITH CARB AND EPA REGULATION -FWI164-TPC30 CMAU8802769 001 57 BUNDLES - 3420 PIECES - 152,710 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 266/22-LS-01 WOODEN PACKAGE USED: TREATED/CERTIFIED CMAU8802769 001 THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. RUC: 2BR831879302NVT26622LS01 CMAU8802769 001 MRUC: 2BR09412398200000000000000000292822 NET WEIGHT 104.000,000 KGS GROSS WEIGHT 104.000,000 KGS M3 203,613 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX CMAU8802769 001 PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SNSE2070129 SCAC CODE:OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 CONTAINER MANAGEMENT FEE: BRL 110.00 CMAU8802769 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 ON CARRIAGE HAULAGE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CMAU8802769 001 CONTAINER INSPECTION FEES AND : USD 340.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT

3 X 40' HIGH CUBE CONTAINER CONTAINING: 3325 PIECES ON 57 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2440 X 1220 X 12MM (5 PLY).FACES C+: SEGU4615126 001 REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1220 X 18MM (7 PLY) (FACES C+: SEGU4615126 001 REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 38 BUNDLES - 1900 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 SEGU4615126 001 NCM 44123900 INVOICE: 258/22-LS-01 NET WEIGHT 79.000,000 KGS GROSS WEIGHT 79.000,000 KGS M3 152,709 WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25822LS01 SEGU4615126 001 MRUC: 2BR09412398200000000000000000257522 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2060144 SEGU4615126 001 SCAC: OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 COLLECT CHARGES: SEGU4615126 001 BASIC FREIGHT: USD 25,725.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 2,310.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND: USD 255.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT TLLU4264625 001 REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1220 X 18MM (7 PLY) (FACES C+: TLLU4264625 001 REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 38 BUNDLES - 1900 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 TLLU4264625 001 NCM 44123900 INVOICE: 258/22-LS-01 NET WEIGHT 79.000,000 KGS GROSS WEIGHT 79.000,000 KGS M3 152,709 WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25822LS01 TLLU4264625 001 MRUC: 2BR09412398200000000000000000257522 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2060144 TLLU4264625 001 SCAC: OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 COLLECT CHARGES: TLLU4264625 001 BASIC FREIGHT: USD 25,725.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 2,310.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND: USD 255.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT TLLU4542032 001 REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1220 X 18MM (7 PLY) (FACES C+: TLLU4542032 001 REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 38 BUNDLES - 1900 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 TLLU4542032 001 NCM 44123900 INVOICE: 258/22-LS-01 NET WEIGHT 79.000,000 KGS GROSS WEIGHT 79.000,000 KGS M3 152,709 WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25822LS01 TLLU4542032 001 MRUC: 2BR09412398200000000000000000257522 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2060144 TLLU4542032 001 SCAC: OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 COLLECT CHARGES: TLLU4542032 001 BASIC FREIGHT: USD 25,725.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 2,310.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND: USD 255.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT

5 X 40' HIGH CUBE CONTAINER CONTAINING: 5605 PIECES ON 95 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 12MM (5 PLIES) PRODUCED IN CONFORMACE WITH GESU6460646 001 CARB AND EPA REGULATION - FWI164-TPC30 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 18MM (7 PLIES) PRODUCED IN CONFORMACE WITH CARB AND GESU6460646 001 EPA REGULATION -FWI164-TPC30 38 BUNDLES - 1900 PIECES - 101,807 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 15MM (5 PLIES) PRODUCED IN CONFORMACE WITH CARB AND EPA REGULATION - GESU6460646 001 FWI164-TPC30 38 BUNDLES - 2280 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 266/22-LS-02 WOODEN PACKAGE USED: GESU6460646 001 TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. GESU6460646 001 RUC: 2BR831879302NVT26622LS02 MRUC: 2BR09412398200000000000000000294322 NET WEIGHT 133.000,000 KGS GROSS WEIGHT 133.000,000 KGS M3 254,516 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GESU6460646 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070131 SCAC CODE : OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 GESU6460646 001 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,575.00 GESU6460646 001 BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 770.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 1,130.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 CONTAINER INSPECTION FEES AND : USD 340.00 GESU6460646 001 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 ON CARRIAGE HAULAGE: USD 4,520.00 FREIGHT COLLECT TXGU6939165 001 CARB AND EPA REGULATION - FWI164-TPC30 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 18MM (7 PLIES) PRODUCED IN CONFORMACE WITH CARB AND TXGU6939165 001 EPA REGULATION -FWI164-TPC30 38 BUNDLES - 1900 PIECES - 101,807 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 15MM (5 PLIES) PRODUCED IN CONFORMACE WITH CARB AND EPA REGULATION - TXGU6939165 001 FWI164-TPC30 38 BUNDLES - 2280 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 266/22-LS-02 WOODEN PACKAGE USED: TXGU6939165 001 TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. TXGU6939165 001 RUC: 2BR831879302NVT26622LS02 MRUC: 2BR09412398200000000000000000294322 NET WEIGHT 133.000,000 KGS GROSS WEIGHT 133.000,000 KGS M3 254,516 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: TXGU6939165 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070131 SCAC CODE : OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TXGU6939165 001 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,575.00 TXGU6939165 001 BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 770.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 1,130.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 CONTAINER INSPECTION FEES AND : USD 340.00 TXGU6939165 001 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 ON CARRIAGE HAULAGE: USD 4,520.00 FREIGHT COLLECT APHU6637461 001 CARB AND EPA REGULATION - FWI164-TPC30 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 18MM (7 PLIES) PRODUCED IN CONFORMACE WITH CARB AND APHU6637461 001 EPA REGULATION -FWI164-TPC30 38 BUNDLES - 1900 PIECES - 101,807 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 15MM (5 PLIES) PRODUCED IN CONFORMACE WITH CARB AND EPA REGULATION - APHU6637461 001 FWI164-TPC30 38 BUNDLES - 2280 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 266/22-LS-02 WOODEN PACKAGE USED: APHU6637461 001 TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. APHU6637461 001 RUC: 2BR831879302NVT26622LS02 MRUC: 2BR09412398200000000000000000294322 NET WEIGHT 133.000,000 KGS GROSS WEIGHT 133.000,000 KGS M3 254,516 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: APHU6637461 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070131 SCAC CODE : OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 APHU6637461 001 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,575.00 APHU6637461 001 BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 770.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 1,130.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 CONTAINER INSPECTION FEES AND : USD 340.00 APHU6637461 001 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 ON CARRIAGE HAULAGE: USD 4,520.00 FREIGHT COLLECT CMAU6770317 001 CARB AND EPA REGULATION - FWI164-TPC30 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 18MM (7 PLIES) PRODUCED IN CONFORMACE WITH CARB AND CMAU6770317 001 EPA REGULATION -FWI164-TPC30 38 BUNDLES - 1900 PIECES - 101,807 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 15MM (5 PLIES) PRODUCED IN CONFORMACE WITH CARB AND EPA REGULATION - CMAU6770317 001 FWI164-TPC30 38 BUNDLES - 2280 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 266/22-LS-02 WOODEN PACKAGE USED: CMAU6770317 001 TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CMAU6770317 001 RUC: 2BR831879302NVT26622LS02 MRUC: 2BR09412398200000000000000000294322 NET WEIGHT 133.000,000 KGS GROSS WEIGHT 133.000,000 KGS M3 254,516 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: CMAU6770317 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070131 SCAC CODE : OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 CMAU6770317 001 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,575.00 CMAU6770317 001 BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 770.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 1,130.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 CONTAINER INSPECTION FEES AND : USD 340.00 CMAU6770317 001 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 ON CARRIAGE HAULAGE: USD 4,520.00 FREIGHT COLLECT TCLU1886951 001 CARB AND EPA REGULATION - FWI164-TPC30 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 18MM (7 PLIES) PRODUCED IN CONFORMACE WITH CARB AND TCLU1886951 001 EPA REGULATION -FWI164-TPC30 38 BUNDLES - 1900 PIECES - 101,807 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 15MM (5 PLIES) PRODUCED IN CONFORMACE WITH CARB AND EPA REGULATION - TCLU1886951 001 FWI164-TPC30 38 BUNDLES - 2280 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 266/22-LS-02 WOODEN PACKAGE USED: TCLU1886951 001 TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. TCLU1886951 001 RUC: 2BR831879302NVT26622LS02 MRUC: 2BR09412398200000000000000000294322 NET WEIGHT 133.000,000 KGS GROSS WEIGHT 133.000,000 KGS M3 254,516 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: TCLU1886951 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070131 SCAC CODE : OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TCLU1886951 001 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,575.00 TCLU1886951 001 BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 770.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 1,130.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 CONTAINER INSPECTION FEES AND : USD 340.00 TCLU1886951 001 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 ON CARRIAGE HAULAGE: USD 4,520.00 FREIGHT COLLECT

02 X 40'HC CONTAINERS 52 BUNDLES CONTAINING KD, BRAZILIAN PINE, ROUGH SAWN MILLRUN GRADE RUC: 2BR086321732FREITAS0000000MPW1257IE MRUC: 2BR09412398200000000000000000268622 NCM 4407.1100 CMAU7774662 001 WOODEN PACKAGE: TREATED AND CERTIFIED TOTAL NET WEIGHT: 45.434,000 KGS TOTAL GROSS WEIGHT: 45.634,000 KGS TOTAL M3: 103,916 CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 CMAU7774662 001 REPAID CHARGES: BASIC FREIGHT: USD 17,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,540.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 74.00 CMAU7774662 001 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE HBL: SNSE2070031 SCAC: OWLQ FREIGHT PREPAID ABROAD TLLU4256553 001 WOODEN PACKAGE: TREATED AND CERTIFIED TOTAL NET WEIGHT: 45.434,000 KGS TOTAL GROSS WEIGHT: 45.634,000 KGS TOTAL M3: 103,916 CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 TLLU4256553 001 REPAID CHARGES: BASIC FREIGHT: USD 17,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,540.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 74.00 TLLU4256553 001 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE HBL: SNSE2070031 SCAC: OWLQ FREIGHT PREPAID ABROAD

02 X 40'HC CONTAINERS 96 BUNDLES CONTAINING KD, BRAZILIAN PINE, ROUGH SAWN MILLRUN GRADE DUE 22BR001238124-0 RUC 2BR086321732FREITAS 0000000MPW1264IE TCNU3633060 001 MRUC 2BR094123982000000 00000000000273822 NCM 4407.1100 WOODEN PACKAGE: TREATED AND CERTIFIED TOTAL NET WEIGHT KG: 49800 TOTAL GROSS WIEGHT KG: 50000 TOTAL M3: 99,740 TCNU3633060 001 COUNTRY OF ORIGIN: BRAZIL CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070046 TCNU3633060 001 SCAC CODE:: OWLQ PREPAID CHARGES: BASIC FREIGHT: USD 17,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,540.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 TCNU3633060 001 SEALING SERVICE EXPORT: BRL 74.00 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 FREIGHT PREPAID ABROAD SEGU4216698 001 MRUC 2BR094123982000000 00000000000273822 NCM 4407.1100 WOODEN PACKAGE: TREATED AND CERTIFIED TOTAL NET WEIGHT KG: 49800 TOTAL GROSS WIEGHT KG: 50000 TOTAL M3: 99,740 SEGU4216698 001 COUNTRY OF ORIGIN: BRAZIL CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070046 SEGU4216698 001 SCAC CODE:: OWLQ PREPAID CHARGES: BASIC FREIGHT: USD 17,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,540.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEGU4216698 001 SEALING SERVICE EXPORT: BRL 74.00 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 FREIGHT PREPAID ABROAD

2 X 40' HIGH CUBE CONTAINER CONTAINING: 2375 PIECES ON 38 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2440 X 1220 X 12MM (5 PLY).FACES C+: REPAIRED TCNU5210957 001 WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1220 X 18MM (7 PLY) (FACES C+: REPAIRED WITH TCNU5210957 001 PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 19 BUNDLES - 950 PIECES - 50,903 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 TCNU5210957 001 NCM 44123900 INVOICE: 258/22-LS-03 NET WEIGHT 53.000,000 KGS GROSS WEIGHT 53.000,000 KGS M3 101,806 WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25822LS03 TCNU5210957 001 MRUC: 2BR09412398200000000000000000257722 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE TCNU5210957 001 BILL: SNSE2060146 PREPAID CHARGES: BASIC FREIGHT: USD 17,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,540.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 TCNU5210957 001 SEALING SERVICE EXPORT: BRL 74.00 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 32.00 FREIGHT COLLECT TRHU8563078 001 WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1220 X 18MM (7 PLY) (FACES C+: REPAIRED WITH TRHU8563078 001 PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 19 BUNDLES - 950 PIECES - 50,903 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 TRHU8563078 001 NCM 44123900 INVOICE: 258/22-LS-03 NET WEIGHT 53.000,000 KGS GROSS WEIGHT 53.000,000 KGS M3 101,806 WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25822LS03 TRHU8563078 001 MRUC: 2BR09412398200000000000000000257722 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE TRHU8563078 001 BILL: SNSE2060146 PREPAID CHARGES: BASIC FREIGHT: USD 17,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,540.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 TRHU8563078 001 SEALING SERVICE EXPORT: BRL 74.00 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 32.00 FREIGHT COLLECT

4 X 40' HIGH CUBE CONTAINER CONTAINING: 6080 PIECES ON 76 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1,220 X 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND CMAU6703670 001 SANDED, EDGES SEALED WITH RED PAINT. 38 BUNDLES - 2280 PIECES - 101,806 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2440 X 1220 X 09MM (3 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH CMAU6703670 001 RED PAINT 38 BUNDLES - 3800 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 258/22-LS-05 WOODEN PACKAGE USED: CMAU6703670 001 TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CMAU6703670 001 RUC: 2BR831879302NVT25822LS05 MRUC: 2BR09412398200000000000000000261422 NET WEIGHT 101.000,000 KGS GROSS WEIGHT 101.000,000 KGS M3 203,612 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: CMAU6703670 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :: SNSE2060171 SCAC: OWLQ PREPAID CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 CMAU6703670 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CMAU6703670 001 CONTAINER INSPECTION FEES AND : USD 340.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 64.00 FREIGHT COLLECT TEMU6838573 001 SANDED, EDGES SEALED WITH RED PAINT. 38 BUNDLES - 2280 PIECES - 101,806 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2440 X 1220 X 09MM (3 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH TEMU6838573 001 RED PAINT 38 BUNDLES - 3800 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 258/22-LS-05 WOODEN PACKAGE USED: TEMU6838573 001 TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. TEMU6838573 001 RUC: 2BR831879302NVT25822LS05 MRUC: 2BR09412398200000000000000000261422 NET WEIGHT 101.000,000 KGS GROSS WEIGHT 101.000,000 KGS M3 203,612 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: TEMU6838573 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :: SNSE2060171 SCAC: OWLQ PREPAID CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 TEMU6838573 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TEMU6838573 001 CONTAINER INSPECTION FEES AND : USD 340.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 64.00 FREIGHT COLLECT CMAU8541177 001 SANDED, EDGES SEALED WITH RED PAINT. 38 BUNDLES - 2280 PIECES - 101,806 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2440 X 1220 X 09MM (3 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH CMAU8541177 001 RED PAINT 38 BUNDLES - 3800 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 258/22-LS-05 WOODEN PACKAGE USED: CMAU8541177 001 TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CMAU8541177 001 RUC: 2BR831879302NVT25822LS05 MRUC: 2BR09412398200000000000000000261422 NET WEIGHT 101.000,000 KGS GROSS WEIGHT 101.000,000 KGS M3 203,612 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: CMAU8541177 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :: SNSE2060171 SCAC: OWLQ PREPAID CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 CMAU8541177 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CMAU8541177 001 CONTAINER INSPECTION FEES AND : USD 340.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 64.00 FREIGHT COLLECT TCNU3682954 001 SANDED, EDGES SEALED WITH RED PAINT. 38 BUNDLES - 2280 PIECES - 101,806 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2440 X 1220 X 09MM (3 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH TCNU3682954 001 RED PAINT 38 BUNDLES - 3800 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 258/22-LS-05 WOODEN PACKAGE USED: TCNU3682954 001 TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. TCNU3682954 001 RUC: 2BR831879302NVT25822LS05 MRUC: 2BR09412398200000000000000000261422 NET WEIGHT 101.000,000 KGS GROSS WEIGHT 101.000,000 KGS M3 203,612 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: TCNU3682954 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :: SNSE2060171 SCAC: OWLQ PREPAID CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 TCNU3682954 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TCNU3682954 001 CONTAINER INSPECTION FEES AND : USD 340.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 64.00 FREIGHT COLLECT

3 X 40' HIGH CUBE CONTAINER CONTAINING: 5700 PIECES ON 57 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2440 X 1220 X 09MM (3 PLY).FACES C+: REPAIRED WITH PUTTY AND BEAU4651380 001 SANDED, EDGES SEALED WITH RED PAINT 57 BUNDLES - 5700 PIECES - 152,710 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 253/22-LS-03 BEAU4651380 001 NET WEIGHT 75.000,000 KGS GROSS WEIGHT 75.000,000 KGS WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25322LS03 MRUC: 2BR09412398200000000000000000257922 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 BEAU4651380 001 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070052 SCAC: OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 165.00 BEAU4651380 001 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 COLLECT CHARGES: BASIC FREIGHT: USD 25,725.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 2,310.00 EXPORT DECLARATION SURCHARGE: USD 32.00 BEAU4651380 001 CONTAINER INSPECTION FEES AND : USD 255.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT CMAU7473458 001 SANDED, EDGES SEALED WITH RED PAINT 57 BUNDLES - 5700 PIECES - 152,710 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 253/22-LS-03 CMAU7473458 001 NET WEIGHT 75.000,000 KGS GROSS WEIGHT 75.000,000 KGS WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25322LS03 MRUC: 2BR09412398200000000000000000257922 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CMAU7473458 001 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070052 SCAC: OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 165.00 CMAU7473458 001 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 COLLECT CHARGES: BASIC FREIGHT: USD 25,725.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 2,310.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CMAU7473458 001 CONTAINER INSPECTION FEES AND : USD 255.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT TCNU4368927 001 SANDED, EDGES SEALED WITH RED PAINT 57 BUNDLES - 5700 PIECES - 152,710 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 253/22-LS-03 TCNU4368927 001 NET WEIGHT 75.000,000 KGS GROSS WEIGHT 75.000,000 KGS WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25322LS03 MRUC: 2BR09412398200000000000000000257922 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 TCNU4368927 001 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070052 SCAC: OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 165.00 TCNU4368927 001 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 COLLECT CHARGES: BASIC FREIGHT: USD 25,725.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 2,310.00 EXPORT DECLARATION SURCHARGE: USD 32.00 TCNU4368927 001 CONTAINER INSPECTION FEES AND : USD 255.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT

NCM:44123900 4X40'HC CONTAINER CONTAINING: 76 PACKAGES WITH: 18MM/ 9 PLIES PINE PLYWOOD (PLYWOOD CORE WITHOUT EUCALIPTUS) 2440 X 1220 C+/C WBP - CARB CMAU8481592 001 COMPENSADO DE PINUS INTEGRAL (SEM EUCALIPUS NO MIOLO) 2440 X 1220 C+/C WBP - CARB MILL CODE: FWI-209 EPA / CARB PHASE 2 TPC NO: FII (TPC-30) LOT NO: 5878, 5854, 5818, 5776 THIS PRODUCT IS COMPLIANT CMAU8481592 001 WITH CARB 93120.2(A) AND EPA TSCA TITLE VI CERTIFIED SPECIE: PINUS ELLIOTTI /THAEDA NCM: 44123900 DUE: 22BR001336969-3 MRUC: 2BR094123982000000 00000000000301022 WOODEN PACKAGE: CMAU8481592 001 TREATED AND CERTIFIED NET WEIGHT: 103.331,240 KG GROSS WEIGHT: 103.359,240 KG M3: 203,612 CONTINUATION SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION CONSIGNE/ CMAU8481592 001 NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 DUE:22BR0013369693 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE SNSE2070156 SCAC: OWLQ PREPAID CHARGES: CMAU8481592 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,920.00 CMAU8481592 001 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 340.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 ON CARRIAGE HAULAGE: USD 4,520.00 FREIGHT COLLECT TGBU4314284 001 COMPENSADO DE PINUS INTEGRAL (SEM EUCALIPUS NO MIOLO) 2440 X 1220 C+/C WBP - CARB MILL CODE: FWI-209 EPA / CARB PHASE 2 TPC NO: FII (TPC-30) LOT NO: 5878, 5854, 5818, 5776 THIS PRODUCT IS COMPLIANT TGBU4314284 001 WITH CARB 93120.2(A) AND EPA TSCA TITLE VI CERTIFIED SPECIE: PINUS ELLIOTTI /THAEDA NCM: 44123900 DUE: 22BR001336969-3 MRUC: 2BR094123982000000 00000000000301022 WOODEN PACKAGE: TGBU4314284 001 TREATED AND CERTIFIED NET WEIGHT: 103.331,240 KG GROSS WEIGHT: 103.359,240 KG M3: 203,612 CONTINUATION SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION CONSIGNE/ TGBU4314284 001 NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 DUE:22BR0013369693 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE SNSE2070156 SCAC: OWLQ PREPAID CHARGES: TGBU4314284 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,920.00 TGBU4314284 001 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 340.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 ON CARRIAGE HAULAGE: USD 4,520.00 FREIGHT COLLECT SEKU4513690 001 COMPENSADO DE PINUS INTEGRAL (SEM EUCALIPUS NO MIOLO) 2440 X 1220 C+/C WBP - CARB MILL CODE: FWI-209 EPA / CARB PHASE 2 TPC NO: FII (TPC-30) LOT NO: 5878, 5854, 5818, 5776 THIS PRODUCT IS COMPLIANT SEKU4513690 001 WITH CARB 93120.2(A) AND EPA TSCA TITLE VI CERTIFIED SPECIE: PINUS ELLIOTTI /THAEDA NCM: 44123900 DUE: 22BR001336969-3 MRUC: 2BR094123982000000 00000000000301022 WOODEN PACKAGE: SEKU4513690 001 TREATED AND CERTIFIED NET WEIGHT: 103.331,240 KG GROSS WEIGHT: 103.359,240 KG M3: 203,612 CONTINUATION SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION CONSIGNE/ SEKU4513690 001 NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 DUE:22BR0013369693 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE SNSE2070156 SCAC: OWLQ PREPAID CHARGES: SEKU4513690 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,920.00 SEKU4513690 001 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 340.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 ON CARRIAGE HAULAGE: USD 4,520.00 FREIGHT COLLECT TCLU9581394 001 COMPENSADO DE PINUS INTEGRAL (SEM EUCALIPUS NO MIOLO) 2440 X 1220 C+/C WBP - CARB MILL CODE: FWI-209 EPA / CARB PHASE 2 TPC NO: FII (TPC-30) LOT NO: 5878, 5854, 5818, 5776 THIS PRODUCT IS COMPLIANT TCLU9581394 001 WITH CARB 93120.2(A) AND EPA TSCA TITLE VI CERTIFIED SPECIE: PINUS ELLIOTTI /THAEDA NCM: 44123900 DUE: 22BR001336969-3 MRUC: 2BR094123982000000 00000000000301022 WOODEN PACKAGE: TCLU9581394 001 TREATED AND CERTIFIED NET WEIGHT: 103.331,240 KG GROSS WEIGHT: 103.359,240 KG M3: 203,612 CONTINUATION SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION CONSIGNE/ TCLU9581394 001 NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 DUE:22BR0013369693 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE SNSE2070156 SCAC: OWLQ PREPAID CHARGES: TCLU9581394 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,920.00 TCLU9581394 001 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 340.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 ON CARRIAGE HAULAGE: USD 4,520.00 FREIGHT COLLECT

04 X 40'HC CONTAINERS 176 BUNDLES CONTAINING KD, BRAZILIAN PINE, ROUGH SAWN MILLRUN GRADE RUC 2BR086321732FREITAS 0000000MPW1284IE MRUC: 2BR09412398200000000000000000285122 CMAU7167273 001 NCM 4407.1100 WOODEN PACKAGE: TREATED AND CERTIFIED -- TOTAL NET WEIGHT KG: 99600 TOTAL GROSS WEIGHT: 100.000,000 KG TOTAL M3: 214,165 --- CMAU7167273 001 COUNTRY OF ORIGIN: BRAZIL CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :: SNSE2070084 SCAC: OWLQ FREIGHT PREPAID ABROAD CMAU7167273 001 PREPAID CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 148.00 CMAU7167273 001 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 340.00 TGHU9838162 001 NCM 4407.1100 WOODEN PACKAGE: TREATED AND CERTIFIED -- TOTAL NET WEIGHT KG: 99600 TOTAL GROSS WEIGHT: 100.000,000 KG TOTAL M3: 214,165 --- TGHU9838162 001 COUNTRY OF ORIGIN: BRAZIL CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :: SNSE2070084 SCAC: OWLQ FREIGHT PREPAID ABROAD TGHU9838162 001 PREPAID CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 148.00 TGHU9838162 001 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 340.00 CMAU8546760 001 NCM 4407.1100 WOODEN PACKAGE: TREATED AND CERTIFIED -- TOTAL NET WEIGHT KG: 99600 TOTAL GROSS WEIGHT: 100.000,000 KG TOTAL M3: 214,165 --- CMAU8546760 001 COUNTRY OF ORIGIN: BRAZIL CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :: SNSE2070084 SCAC: OWLQ FREIGHT PREPAID ABROAD CMAU8546760 001 PREPAID CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 148.00 CMAU8546760 001 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 340.00 APHU6915500 001 NCM 4407.1100 WOODEN PACKAGE: TREATED AND CERTIFIED -- TOTAL NET WEIGHT KG: 99600 TOTAL GROSS WEIGHT: 100.000,000 KG TOTAL M3: 214,165 --- APHU6915500 001 COUNTRY OF ORIGIN: BRAZIL CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :: SNSE2070084 SCAC: OWLQ FREIGHT PREPAID ABROAD APHU6915500 001 PREPAID CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 148.00 APHU6915500 001 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 340.00

2 X 40' HIGH CUBE CONTAINER CONTAINING: 2850 PIECES ON 38 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2440 X 1220 X 12MM (5 PLY).FACES C+: CMAU4644290 001 REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 38 BUNDLES - 2850 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 CMAU4644290 001 INVOICE: 258/22-LS-02 NET WEIGHT 54.000,000 KGS GROSS WEIGHT 54.000,000 KGS WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25822LS02 MRUC: 2BR09412398200000000000000000257622 CONTINUATION OF SHIPPER: CMAU4644290 001 PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2060145 SCAC: OWLQ PREPAID CHARGES: CMAU4644290 001 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 SEALING SERVICE EXPORT: BRL 74.00 COLLECT CHARGES: BASIC FREIGHT: USD 17,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,540.00 CMAU4644290 001 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT TRHU6013581 001 REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 38 BUNDLES - 2850 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 TRHU6013581 001 INVOICE: 258/22-LS-02 NET WEIGHT 54.000,000 KGS GROSS WEIGHT 54.000,000 KGS WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25822LS02 MRUC: 2BR09412398200000000000000000257622 CONTINUATION OF SHIPPER: TRHU6013581 001 PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2060145 SCAC: OWLQ PREPAID CHARGES: TRHU6013581 001 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 SEALING SERVICE EXPORT: BRL 74.00 COLLECT CHARGES: BASIC FREIGHT: USD 17,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,540.00 TRHU6013581 001 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT

JAR DAMBER

NCM:44123900 3 X 40' HIGH CUBE CONTAINER CONTAINING: 3040 PIECES ON 57 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1220 X 18MM (7 PLY) (FACES DFSU6713390 001 C+: REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 38 BUNDLES - 1900 PIECES - 101,806 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1,220 X DFSU6713390 001 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 19 BUNDLES - 1140 PIECES - 50,903 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 DFSU6713390 001 NCM 44123900 INVOICE: 154/22-LS-03 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY DFSU6713390 001 FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. RUC: 2BR831879302NVT15422LS03 MRUC: 2BR094123982000000000 00000000210322 DFSU6713390 001 CONTINUATION CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH GDL: +52 (33) 3109 6489 TOTAL NET WEIGHT: 77.500,000 KGS TOTAL GROSS WEIGHT: 77.500,000 KGS DFSU6713390 001 TOTAL M3: 152,709 RUC:2BR831879302NVT15422LS03 PH: 5511 31207002 / 5511 31293290 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE2050118 SCAC CODE: OWLQ PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,235.00 DFSU6713390 001 ORIGIN,TERMINALS-INTL SHIP POR: BRL 144.00 SEALING SERVICE EXPORT: BRL 105.00 CONTAINER MANAGEMENT FEE: BRL 150.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 25,725.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 2,202.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DFSU6713390 001 CONTAINER INSPECTION FEES AND : USD 255.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT

FREIGHT COLLECT 166 CARTONS 1310 KGS 2.85 CBM 30 PK JUMBO TEA LIGHTS P.O. NO. 1750643407 ITEM NO. 31505059 APHU6887877 001 HTS CODE: PURCHASE ORDER NUMBER: 1750643407 3406009000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 APHU6887877 001 DEPT NO.: 00017 250 CARTONS 328 KGS 1.55 CBM PURCHASE ORDER NUMBER: 1750642863 -DO- 3X5 DECAL PILLAR VIRGIN MARY ITEM :31004289 APHU6887877 001 HTS CODE: 9405409000 166 CARTONS 352 KGS 2.03 CBM PURCHASE ORDER NUMBER: 1750642863 -DO- 3 LED PILLARS SET APHU6887877 001 ITEM :31004288 HTS CODE: 9405409000 333 CARTONS 514 KGS 2.62 CBM PURCHASE ORDER NUMBER: 1750642863 -DO- APHU6887877 001 3X4 LED PILLAR CANDL ITEM :30984196 HTS CODE: 9405409000 250 CARTONS 839 KGS 2.27 CBM PURCHASE ORDER NUMBER: 1750642863 APHU6887877 001 -DO- HT 14OZ JAR DAMBER ITEM :30890306 HTS CODE: 3406009000 333 CARTONS 363 KGS 1.59 CBM APHU6887877 001 PURCHASE ORDER NUMBER: 1750642863 -DO- 2PK LED VOTIVES ITEM :31004287 HTS CODE: 9405409000 375 CARTONS 493 KGS APHU6887877 001 2.33 CBM PURCHASE ORDER NUMBER: 1750642863 -DO- 3X5 DECAL PILLAR SACRED HEART ITEM :31004010 HTS CODE: 9405409000 500 CARTONS APHU6887877 001 1048 KGS 5.9 CBM PURCHASE ORDER NUMBER: 1750642863 -DO- 3PC LED PLR SET RC ITEM :30984198 HTS CODE: 9405409000 APHU6887877 001 333 CARTONS 702 KGS 3.49 CBM PURCHASE ORDER NUMBER: 1750642863 -DO- 3X6 LED PILLAR CANDL ITEM :31004009 HTS CODE: APHU6887877 001 9405409000 166 CARTONS 120 KGS 0.479 CBM PURCHASE ORDER NUMBER: 1750642863 -DO- HT 6PK T LITS MAGMUL ITEM :30904581 APHU6887877 001 HTS CODE: 3406009000 166 CARTONS 640 KGS 1.92 CBM PURCHASE ORDER NUMBER: 1750642863 -DO- HT 3X6 PILLR DAMBER APHU6887877 001 ITEM :30890072 HTS CODE: 3406009000 212 CARTONS 452 KGS 2.61 CBM PURCHASE ORDER NUMBER: 1750643197 -DO- APHU6887877 001 3 LED PILLARS SET ITEM :31004288 HTS CODE: 9405409000 456 CARTONS 3185 KGS 7 CBM PURCHASE ORDER NUMBER: 1750643197 APHU6887877 001 -DO- 12 PK VOTIVES IN GLASS CUPS ITEM :31504125 HTS CODE: 3406009000 500 CARTONS 1048 KGS 5.99 CBM APHU6887877 001 PURCHASE ORDER NUMBER: 1750643197 -DO- 3PC LED PLR SET RC ITEM :30984198 HTS CODE: 9405409000 832 CARTONS 4151 KGS APHU6887877 001 10 CBM PURCHASE ORDER NUMBER: 1750643197 -DO- 20PK 8 FORMAL CANDLES ( IVORY) ITEM :31504126 HTS CODE: 3406009000 APHU6887877 001 445 CARTONS 2220 KGS 5.37 CBM PURCHASE ORDER NUMBER: 1750643197 -DO- 20PK 8 FORMAL CANDLES (RED) ITEM :31505060 HTS CODE: APHU6887877 001 3406009000 526 CARTONS 573 KGS 2.5 CBM PURCHASE ORDER NUMBER: 1750643197 -DO- 2PK LED VOTIVES ITEM :31004287 APHU6887877 001 HTS CODE: 9405409000 167 CARTONS 258 KGS 1.31 CBM PURCHASE ORDER NUMBER: 1750643197 -DO- 3X4 LED PILLAR CANDL APHU6887877 001 ITEM :30984196 HTS CODE: 9405409000 382 CARTONS 849 KGS 2.57 CBM PURCHASE ORDER NUMBER: 1750643197 -DO- APHU6887877 001 3 X 8 UNSCENTED PILLAR ( WHITE) ITEM :30904301 HTS CODE: 3406009000 42 CARTONS 30 KGS 0.12 CBM APHU6887877 001 PURCHASE ORDER NUMBER: 1750643197 -DO- HT 6PK T LITS VANILL ITEM :30904600 HTS CODE: 3406009000 176 CARTONS 2219 KGS APHU6887877 001 4.5 CBM PURCHASE ORDER NUMBER: 1750643197 -DO- 100PK UNSCENTED TEALIGHTS ITEM :31325028 HTS CODE: 3406009000 TOTAL PKGS 6776 PK APHU6887877 001 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

DESCRIPTION OF GOODS 16 PCS T-CDGS-1000-TWIN DISC FERTILIZER SPREA 1000 LITER EXW 8 PALLETS = TOTAL 8 PACKAGES LETTER OF CREDIT NUMBER:I020424 HS CODE : 8432 MITCHEL VELASCO TLLU4538618 001 33 31096489 FREIGHT PREPAID CONSIGNEE NOTIFY CONTINUED: E-MAIL: OPERACIONES3 DAMBER.COM.MX

03X40'HC CONTAINING: BRAZILIAN PINE PLYWOOD 2440X1220X17MM CDX 57 PACKAGES 152,880M3 INVOICE: EX1-0318/22 GROSS WEIGHT: 74.908,716KG NET WEIGHT: 73.407,000KG CMAU7836213 001 HS CODE: 441299 NCM: 44129900 DUE: 22BR000614726-5 RUC: 2BR09396439200000000000000000409962 MRUC: 2BR09412398200000000000000000127322 WOODEN PACKAGE: PROCESSED CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX CMAU7836213 001 PH GDL: +52 (33) 3109 6489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2030262 SCAC: OWLQ FREIGHT AS PER AGREEMENT FREIGHT COLLECT CMAU7311816 001 HS CODE: 441299 NCM: 44129900 DUE: 22BR000614726-5 RUC: 2BR09396439200000000000000000409962 MRUC: 2BR09412398200000000000000000127322 WOODEN PACKAGE: PROCESSED CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX CMAU7311816 001 PH GDL: +52 (33) 3109 6489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2030262 SCAC: OWLQ FREIGHT AS PER AGREEMENT FREIGHT COLLECT SEKU5896737 001 HS CODE: 441299 NCM: 44129900 DUE: 22BR000614726-5 RUC: 2BR09396439200000000000000000409962 MRUC: 2BR09412398200000000000000000127322 WOODEN PACKAGE: PROCESSED CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX SEKU5896737 001 PH GDL: +52 (33) 3109 6489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2030262 SCAC: OWLQ FREIGHT AS PER AGREEMENT FREIGHT COLLECT

PREPAID CHARGES: BASIC FREIGHT: USD 8,450.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 CMAU7161151 001 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 85.00 FREIGHT PREPAID 01 X 40' HC CONTAINER QUE CONTIENE: 57 ROLLOS CMAU7161151 001 15,400 MT PAPEL BASE OTC 19 GRS. - ANCHO: 107,0 CMS X DIAMETRO 80 CMS 6,532 MT PAPEL BASE OTC 19 GRS. - ANCHO: 86,0 CMS X DIAMETRO 80 CMS GROSS WEIGHT: 21.932,000 KGS NET WEIGHT: 21.932,000 KGS CMAU7161151 001 M3: 50,000 FSC MIX CREDIT BV-COC-114470 WOODEN PACKAGE: NOT APPLICABLE COMMODITY CODE 4802.54.99 DUE: 22BR0006147621 RUC: 2BR44958185200000000 000000000409948 NCM: 4802.54.99 CMAU7161151 001 MRUC2BR09412398200000000000000000146922 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 PH: 5511 31207002 / 5511 31293290 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE2040097 SCAC CODE: OWLQ

6X40HC CONTAINING: 108 BUNDLES WITH 289,344M OF ELLIOTIS PINE PLYWOOD - WBP PHENOLIC CDX SIZE 2440X1220X14MM CDX SIZE 2440X1220X17MM NCM 44123900 CXDU1813330 001 WOOD PACKAGE: PROCESSED DUE: 22BR000421537-9 RUC: 2BR02598919200000000000000000281614 MRUC: 2BR09412398200000000000000000099222 NET WEIGHT: 156.000,000 KGS GROSS WEIGHT: 156.000,000 KGS M3: 289,344 WOODEN PACKAGE: PROCESSED CXDU1813330 001 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE2030193 SCAC CODE: OWLQ PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,470.00 CXDU1813330 001 ORIGIN,TERMINALS-INTL SHIP POR: BRL 288.00 SEALING SERVICE EXPORT: BRL 210.00 CONTAINER MANAGEMENT FEE: BRL 300.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 2,724.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 510.00 CXDU1813330 001 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 53,880.00 FREIGHT COLLECT FCIU8046100 001 WOOD PACKAGE: PROCESSED DUE: 22BR000421537-9 RUC: 2BR02598919200000000000000000281614 MRUC: 2BR09412398200000000000000000099222 NET WEIGHT: 156.000,000 KGS GROSS WEIGHT: 156.000,000 KGS M3: 289,344 WOODEN PACKAGE: PROCESSED FCIU8046100 001 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE2030193 SCAC CODE: OWLQ PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,470.00 FCIU8046100 001 ORIGIN,TERMINALS-INTL SHIP POR: BRL 288.00 SEALING SERVICE EXPORT: BRL 210.00 CONTAINER MANAGEMENT FEE: BRL 300.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 2,724.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 510.00 FCIU8046100 001 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 53,880.00 FREIGHT COLLECT TCNU1529123 001 WOOD PACKAGE: PROCESSED DUE: 22BR000421537-9 RUC: 2BR02598919200000000000000000281614 MRUC: 2BR09412398200000000000000000099222 NET WEIGHT: 156.000,000 KGS GROSS WEIGHT: 156.000,000 KGS M3: 289,344 WOODEN PACKAGE: PROCESSED TCNU1529123 001 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE2030193 SCAC CODE: OWLQ PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,470.00 TCNU1529123 001 ORIGIN,TERMINALS-INTL SHIP POR: BRL 288.00 SEALING SERVICE EXPORT: BRL 210.00 CONTAINER MANAGEMENT FEE: BRL 300.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 2,724.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 510.00 TCNU1529123 001 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 53,880.00 FREIGHT COLLECT CMAU5297806 001 WOOD PACKAGE: PROCESSED DUE: 22BR000421537-9 RUC: 2BR02598919200000000000000000281614 MRUC: 2BR09412398200000000000000000099222 NET WEIGHT: 156.000,000 KGS GROSS WEIGHT: 156.000,000 KGS M3: 289,344 WOODEN PACKAGE: PROCESSED CMAU5297806 001 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE2030193 SCAC CODE: OWLQ PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,470.00 CMAU5297806 001 ORIGIN,TERMINALS-INTL SHIP POR: BRL 288.00 SEALING SERVICE EXPORT: BRL 210.00 CONTAINER MANAGEMENT FEE: BRL 300.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 2,724.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 510.00 CMAU5297806 001 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 53,880.00 FREIGHT COLLECT APHU6707110 001 WOOD PACKAGE: PROCESSED DUE: 22BR000421537-9 RUC: 2BR02598919200000000000000000281614 MRUC: 2BR09412398200000000000000000099222 NET WEIGHT: 156.000,000 KGS GROSS WEIGHT: 156.000,000 KGS M3: 289,344 WOODEN PACKAGE: PROCESSED APHU6707110 001 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE2030193 SCAC CODE: OWLQ PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,470.00 APHU6707110 001 ORIGIN,TERMINALS-INTL SHIP POR: BRL 288.00 SEALING SERVICE EXPORT: BRL 210.00 CONTAINER MANAGEMENT FEE: BRL 300.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 2,724.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 510.00 APHU6707110 001 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 53,880.00 FREIGHT COLLECT

BRAZILIAN PINE PLYWOOD TRHU6659015 001 HS CODE: 441239 DUE: 22BR000394325-7 RUC: 2BR09396439200000000000000000263303 NCM: 44123900 MRUC: 2BR09412398200000000000000000100422 WOODEN PACKAGE: PROCESSED CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX TRHU6659015 001 PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE:SNSE2030118 SCAC CODE:OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 200.00 EXPORT DOCUMENTATION FEE: BRL 460.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,816.00 TRHU6659015 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 192.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 140.00 OCEAN FREIGHT ALL IN: USD 35,400.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 340.00 TRHU6659015 001 FREIGHT PREPAID BRAZILIAN PINE PLYWOOD

02 X 40 HC CONTAINERS 52 BUNDLES CONTAINING KD, BRAZILIAN PINE, ROUGH SAWN MILLRUN GRADE DUE 22BR000226869-6 RUC 2BR086321732FREITAS 0000000MPW0996IE BMOU5612187 001 NCM: 44071100 WOODEN PACKAGE: TREATED AND CERTIFIED -- TOTAL NET WEIGHT KG: 44180 TOTAL GROSS WEIGHT: 44380,000 KGS M3: 100,540 BMOU5612187 001 COUNTRY OF ORIGIN: BRAZIL ---- MRUC: 2BR09412398200000000000000000015022 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE2020149 BMOU5612187 001 SCAC: OWLQ PREPAID CHARGES: BASIC FREIGHT: USD 15,960.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 700.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 96.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 BMOU5612187 001 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 FREIGHT PREPAID ABROAD TCNU6754791 001 NCM: 44071100 WOODEN PACKAGE: TREATED AND CERTIFIED -- TOTAL NET WEIGHT KG: 44180 TOTAL GROSS WEIGHT: 44380,000 KGS M3: 100,540 TCNU6754791 001 COUNTRY OF ORIGIN: BRAZIL ---- MRUC: 2BR09412398200000000000000000015022 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE2020149 TCNU6754791 001 SCAC: OWLQ PREPAID CHARGES: BASIC FREIGHT: USD 15,960.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 700.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 96.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 TCNU6754791 001 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 FREIGHT PREPAID ABROAD

03X40 HC CONTAINERS WITH: 57 PACKAGES WITH 3.420 SHEETS BRAZILIAN PINE PLYWOOD C+/C WBP SIZE: 2440 X 1220 X 15MM DUE:22BR000291649-3 RUC:2BR039095432 SEKU5713477 001 00000000000000000195639 NCM: 4412.39.00 HS CODE: 4412.39 CONTRACT: 1367/2021 WOODEN PACKAGE USED: PROCESSED TOTAL NET WEIGHT: 79.500,000 KGS TOTAL GROSS WEIGHT: 79.500,000 KGS M3: 152,709 SEKU5713477 001 MRUC: 2BR09412398200000000000000000051922 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE2020150 SCAC: OWLQ PREPAID CHARGES: SEKU5713477 001 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 144.00 SEALING SERVICE EXPORT: BRL 105.00 CONTAINER MANAGEMENT FEE: BRL 150.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,050.00 EXPORT DECLARATION SURCHARGE: USD 32.00 SEKU5713477 001 CONTAINER INSPECTION FEES AND : USD 255.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 23,940.00 FREIGHT COLLECT SEKU5605955 001 00000000000000000195639 NCM: 4412.39.00 HS CODE: 4412.39 CONTRACT: 1367/2021 WOODEN PACKAGE USED: PROCESSED TOTAL NET WEIGHT: 79.500,000 KGS TOTAL GROSS WEIGHT: 79.500,000 KGS M3: 152,709 SEKU5605955 001 MRUC: 2BR09412398200000000000000000051922 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE2020150 SCAC: OWLQ PREPAID CHARGES: SEKU5605955 001 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 144.00 SEALING SERVICE EXPORT: BRL 105.00 CONTAINER MANAGEMENT FEE: BRL 150.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,050.00 EXPORT DECLARATION SURCHARGE: USD 32.00 SEKU5605955 001 CONTAINER INSPECTION FEES AND : USD 255.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 23,940.00 FREIGHT COLLECT

03X40HC CONTAINERS CONTAINING 3231 PIECES IN 57 PACKAGES CONTAINING BRAZILIAN PINE PLYWOOD, 2440X1220X17MM CDX. DU-E: 22BR000219813-2 RUC: 2BR75025734200000000000000000147552 CAIU9736648 001 MRUC: 2BR09412398200000000000000000031622 NCM: 44123900 GROSS WEIGHT: 80.400,000 KG NET WEIGHT: 80.100,000 KG WOODEN PACKAGE: PROCESSED (PLYWOOD) CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX CAIU9736648 001 PH: +52 (33) 31096489 SCAC: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE2020083 FREIGHT AS PER AGREEMENT FREIGHT COLLECT FCIU8022080 001 MRUC: 2BR09412398200000000000000000031622 NCM: 44123900 GROSS WEIGHT: 80.400,000 KG NET WEIGHT: 80.100,000 KG WOODEN PACKAGE: PROCESSED (PLYWOOD) CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX FCIU8022080 001 PH: +52 (33) 31096489 SCAC: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE2020083 FREIGHT AS PER AGREEMENT FREIGHT COLLECT CMAU7574730 001 MRUC: 2BR09412398200000000000000000031622 NCM: 44123900 GROSS WEIGHT: 80.400,000 KG NET WEIGHT: 80.100,000 KG WOODEN PACKAGE: PROCESSED (PLYWOOD) CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX CMAU7574730 001 PH: +52 (33) 31096489 SCAC: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE2020083 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

02X40'HC 38 PACKAGES WITH 2.280 SHEETS OF BRAZILIAN PINE PLYWOOD BUILDERS GRADE EXTERIOR PHENOLIC GLUE 2440 X 1220 X 15MM - 5PLY - 60SHT-PACKAGES SEGU5298350 001 INVOICE: SUV103/22A NCM: 44123900 DUE: 22BR000218987-7 RUC: 2BR02314153200000000000000000147024 MRUC: 2BR09412398200000000000000000010622 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 SEGU5298350 001 / 5511 31293290 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 51.163,421 KGS GROSS WEIGHT: 51.675,056 KGS M3: 101,807 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2020187 SCAC: OWLQ SEGU5298350 001 PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 700.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 118.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 SEGU5298350 001 EXPORT DOCUMENTATION FEE: BRL 460.00 OCEAN FREIGHT ALL IN: USD 16,360.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 FREIGHT COLLECT TLLU4532559 001 INVOICE: SUV103/22A NCM: 44123900 DUE: 22BR000218987-7 RUC: 2BR02314153200000000000000000147024 MRUC: 2BR09412398200000000000000000010622 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 TLLU4532559 001 / 5511 31293290 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 51.163,421 KGS GROSS WEIGHT: 51.675,056 KGS M3: 101,807 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2020187 SCAC: OWLQ TLLU4532559 001 PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 700.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 118.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 TLLU4532559 001 EXPORT DOCUMENTATION FEE: BRL 460.00 OCEAN FREIGHT ALL IN: USD 16,360.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 FREIGHT COLLECT

OBA FREE MG BMOU4179236 001 BL; 680 MM X 1100 MM 8,085 MT 20 GSM OBAFREE MG BL; 1010 MM X 1100 MM GROSS WEIGHT: 48.777,000 KGS NET WEIGHT: 48.777,000 KGS WOODEN PACKAGE: NOTAPPLICABLE FREIGHT PREPAID COMMODITY CODE 4803.00.90 BMOU4179236 001 DUE: 22BR0003995575 RUC: 2BR4495818520000000 0000000000266743 NCM: 48030090 MRUC2BR09412398200000000000000000047122 GARCIA.KAREN@DAMBER.COM.MX PH: +52 (33) 31096489

BRAZILIAN PINE PLYWOOD 2440X1220X14MM CDX TGHU8970451 001 HS CODE: 441239 WOODEN PACKING: PROCESSED WOOD DU-E 22BR000290139-9 RUC 2BR09396439200000000000000000194781 MRUC: 2BR09412398200000000000000000041722 NCM: 44123900 CONSIGNEE/ NOTIFY: TGHU8970451 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE2020156 SCAC CODE: OWLQ PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 96.00 TGHU8970451 001 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 700.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 TGHU8970451 001 OCEAN FREIGHT ALL IN: USD 15,960.00 FREIGHT COLLECT

03 CONTAINER(S) 40'HC 57 BUNDLES WITH 3.420 SHEETS AND 152,709M3 OF BRAZILIAN PINE PLYWOOD, QUALITY C+/C, WBP GLUE, CMAU6168589 001 2440X1220MM. AS PER CONTRACT 1416/2022. 57 BUNDLES - 15,0MM 152,709M3 - 3.420 SHEETS GROSS WEIGHT: 77.850,000 NET WEIGHT: 77.700,000 DU-E 22BR000184029-9 RUC 2BR09509277200000000000000000123182 CMAU6168589 001 MRUC: 2BR09412398200000000000000000024322 NCM: 44123900 HS: 441239 WOODEN PACKING: PROCESSED WOOD CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 CMAU6168589 001 PH: 5511 31207002 / 5511 31293290 PH: 5511 31207002 / 5511 31293290 THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL : SNSE2020048 SCAC CODE: OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 150.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CMAU6168589 001 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 144.00 SEALING SERVICE EXPORT: BRL 105.00 COLLECT CHARGES: BASIC FREIGHT: USD 21,750.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,050.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 255.00 CMAU6168589 001 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT CMAU6961150 001 2440X1220MM. AS PER CONTRACT 1416/2022. 57 BUNDLES - 15,0MM 152,709M3 - 3.420 SHEETS GROSS WEIGHT: 77.850,000 NET WEIGHT: 77.700,000 DU-E 22BR000184029-9 RUC 2BR09509277200000000000000000123182 CMAU6961150 001 MRUC: 2BR09412398200000000000000000024322 NCM: 44123900 HS: 441239 WOODEN PACKING: PROCESSED WOOD CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 CMAU6961150 001 PH: 5511 31207002 / 5511 31293290 PH: 5511 31207002 / 5511 31293290 THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL : SNSE2020048 SCAC CODE: OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 150.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CMAU6961150 001 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 144.00 SEALING SERVICE EXPORT: BRL 105.00 COLLECT CHARGES: BASIC FREIGHT: USD 21,750.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,050.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 255.00 CMAU6961150 001 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT CMAU6269500 001 2440X1220MM. AS PER CONTRACT 1416/2022. 57 BUNDLES - 15,0MM 152,709M3 - 3.420 SHEETS GROSS WEIGHT: 77.850,000 NET WEIGHT: 77.700,000 DU-E 22BR000184029-9 RUC 2BR09509277200000000000000000123182 CMAU6269500 001 MRUC: 2BR09412398200000000000000000024322 NCM: 44123900 HS: 441239 WOODEN PACKING: PROCESSED WOOD CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 CMAU6269500 001 PH: 5511 31207002 / 5511 31293290 PH: 5511 31207002 / 5511 31293290 THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL : SNSE2020048 SCAC CODE: OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 150.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CMAU6269500 001 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 144.00 SEALING SERVICE EXPORT: BRL 105.00 COLLECT CHARGES: BASIC FREIGHT: USD 21,750.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,050.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 255.00 CMAU6269500 001 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT