Tag: eireli

LEATHER 100 CORRUGATED CARTONS CONTAINING 1200 PAIRS OF LADIES FOOTWEAR, LEATHER UPPER, SYNTHETIC SOLE DU-E 24BR0009468283 CONEXPORT IMPORTACAO E HLBU1339098 001 EXPORTACAO EIRELI INVOICE(S) 101/2024 PO(S) 25317 / 40-647869 NCM 6403.91.90 CONEXPORT IMPORTACAO E EXPORTACAO EIRELI INVOICE(S) 135/2024 PO(S) 25317 / 70-647869 HLBU1339098 001 NCM 6403.91.90 CONEXPORT IMPORTACAO E EXPORTACAO EIRELI INVOICE(S) 136/2024 PO(S) 25317 / 60-647869 NCM 6403.91.90 CONEXPORT IMPORTACAO E EXPORTACAO EIRELI HLBU1339098 001 INVOICE(S) 137/2024 PO(S) 25317 / 40-647870 NCM 6403.91.90 CONEXPORT IMPORTACAO E EXPORTACAO EIRELI INVOICE(S) 138/2024 PO(S) 25317 / 70-647870 NCM 6403.91.90 HLBU1339098 001 CONEXPORT IMPORTACAO E EXPORTACAO EIRELI INVOICE(S) 139/2024 PO(S) 25317 / 60-647870 NCM 6403.91.90 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE HLBU1339098 001 NOT APPLICABLE XXX NOVO HAMBURGO RIO GRANDE DO SUL 93510-190 BRAZILXXX

FOOTWEAR 308 CORRUGATED CARTONS CONTAINING 3.696 PAIRS OF LADIES FOOTWEAR DU-E 24BR0007869639 GW 3647.2300 CORRUGATED CARTONS 24 TEMU1300775 001 CONEXPORT IMPORT E EXPORT. EIRELI INVOICE(S) 048/2024 PO(S) 25133-DC HOLD NCM 6403.59.90 CORRUGATED CARTONS 1 CONEXPORT IMPORT E EXPORT. EIRELI INVOICE(S) 054/2024 PO(S) 25213 TEMU1300775 001 NCM 6403.59.90 CORRUGATED CARTONS 30 CONEXPORT IMPORT E EXPORT. EIRELI INVOICE(S) 055/2024 PO(S) 25256 NCM 6403.99.90 CORRUGATED CARTONS 100 CONEXPORT IMPORT E EXPORT. TEMU1300775 001 EIRELI INVOICE(S) 056/2024 PO(S) 25257 NCM 6403.99.90 CORRUGATED CARTONS 20 CONEXPORT IMPORT E EXPORT. EIRELI INVOICE(S) 059/2024 PO(S) 25271 NCM 6403.91.90 TEMU1300775 001 CORRUGATED CARTONS 15 CONEXPORT IMPORT E EXPORT. EIRELI INVOICE(S) 060/2024 PO(S) 25271 NCM 6403.91.90 CORRUGATED CARTONS 15 CONEXPORT IMPORT E EXPORT. EIRELI INVOICE(S) 061/2024 TEMU1300775 001 PO(S) 25271 NCM 6403.91.90 CORRUGATED CARTONS 16 CONEXPORT IMPORT E EXPORT. EIRELI INVOICE(S) 062/2024 PO(S) 25279-DC HOLD NCM 6403.91.90 CORRUGATED CARTONS 23 TEMU1300775 001 CONEXPORT IMPORT E EXPORT. EIRELI INVOICE(S) 063/2024 PO(S) 25279-DC HOLD NCM 6403.91.90 CORRUGATED CARTONS 14 CONEXPORT IMPORT E EXPORT. EIRELI INVOICE(S) 064/2024 PO(S) 25279-DC HOLD TEMU1300775 001 NCM 6403.91.90 CORRUGATED CARTONS 50 CONEXPORT IMPORT E EXPORT. EIRELI INVOICE(S) 113/2024 PO(S) 25354 NCM 6403.99.90 FREIGHT COLLECT WOODEN PACKAGE TEMU1300775 001 NOT APPLICABLE FREIGHT COLLECT XDO SUL 93510-190 BRAZIL

CABLES 190 ROLLERS OF CABLES DU-E 24BR0008333457 GW 1849.3000 ROLO 190 PERMAK INDUSTRIA E COMERCIO LTDA INVOICE(S) PE05202024 FCIU6105333 001 CZS ELETRONICA EIRELI INVOICE(S) 20240404 NCM 8518.50.00 PALLET 4 CZS ELETRONICA EIRELI INVOICE(S) 20240705 NCM 8518.21.00 FREIGHT PREPAID FCIU6105333 001 WOODEN PACKAGE TREATED AND CERTIFIED FCIU6105333 002 NCM 8544.49.00 FREIGHT PREPAID WOODEN PACKAGE NOT APLICABLE

FOOTWEARS 01X40HC PARTIAL SHIPMENT CONTAINING 940 CORRUGATED CARTONS WITH FOOTWEARS AND ACCESSORIES. SHIPPER 01 GESU6380880 001 CALCADOS BEIRA RIO S/A CNPJ 88.379.771/0041-70 410 CORRUGATED CARTONS CONTANING 3904 PAIRS OF LADIES FOOTWEAR AND ACCESSORIES INVOICE 8321/2024 DUE 24BR000668634-4 GESU6380880 001 NCM 6402.99.90, 4202.22.10, 6402.91.90, 6404.19.00. N. WEIGHT 2.366,000 KGS G. WEIGHT 2.783,000 KGS CUBAGE 27,440 CBM CASES 410 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 02 GESU6380880 001 NEW CHOICE IMPORTADORA E EXPORTADORA EIRELI CNPJ 12.124.165/0001-54 136 CARTONS CONTAINING 1.632 PAIRS OF FOOTWEARS INVOICE 015/2024 DUE 24BR000653983-0 NCM 6403.99.90 GESU6380880 001 N. WEIGHT 1.388,000 KGS G. WEIGHT 1.561,000 KGS M3 16,974 CBM CASES 136 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 03 SANTA OLA LTDA. CNPJ 29.629.322/0001-86 GESU6380880 001 236 CARTONS CONTAINING 1.928 PAIRS OF FOOTWEARS INVOICE 001/24 DUE 24BR000720355-0 NCM 6403.99.90, 6402.99.90 N. WEIGHT 966,000 KGS G. WEIGHT 1.560,000 KGS M3 14,740 CBM GESU6380880 001 CASES 236 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX SHIPPER 04 USAFLEX - INDUSTRIA & COMERCIO S/A. CNPJ 86.900.925/0001-04 158 CORRUGATED CARTONS CONTAINING GESU6380880 001 1836 PAIRS OF LADIES FOOTWEAR 30 PIECES AND 400 UNITS OF MARKETING MATERIALS INVOICE 1130/2023,38/2024PDV DUE 24BR000675112-0 NCM 64039990,94036000, 39012019; 63079010. N. WEIGHT 814,584 KGS GESU6380880 001 G. WEIGHT 1.284,110 KGS M3 12,012 CBM CASES 158 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE

02X40 HC CONTAINERS 40 PACK AGES FALLDOWN PINE PLYWOOD EP A TSCA IV / CARB PHASE 2, PHE NOLIC GLUE, SIZE: 2440MM X 12 20MM X 12MM SIZE: 2440MM X 12 20MM X 18MM CARB PHASE 2 AN D TSCA TITLE VI COMPLIANT, RO MSKU9475321 001 DOCHAPAS - ADM. DE BENS EIRELI -ME, PFS TECO TPC 3 MILL 3-541 ULEF EXEMPT/ TFEF (HWPW-VC) EO N-23-402/ CONFORME AU TIT RE VI DE LA TSCA SHIPPED ON BOARD FREIGHT COLLECT EX PRESS RELEASE NCM: 4412.39. 00 HS CODE: 4412.39 DU-E: 24 MSKU9475321 001 BR000578105-0 RUC: 4BR8278917 3200000000000000000372537 PO# 7823 NET WEIGHT: 52.610,000K GS WOODEN PACKAGE USED: PRO CESSED FREIGHT AS PER AGREEME NT SUDU6786581 001 DOCHAPAS - ADM. DE BENS EIRELI -ME, PFS TECO TPC 3 MILL 3-541 ULEF EXEMPT/ TFEF (HWPW-VC) EO N-23-402/ CONFORME AU TIT RE VI DE LA TSCA SHIPPED ON BOARD FREIGHT COLLECT EX PRESS RELEASE NCM: 4412.39. 00 HS CODE: 4412.39 DU-E: 24 SUDU6786581 001 BR000578105-0 RUC: 4BR8278917 3200000000000000000372537 PO# 7823 NET WEIGHT: 52.610,000K GS WOODEN PACKAGE USED: PRO CESSED FREIGHT AS PER AGREEME NT

03X40 HC CONTAINERS 60 PACK AGES FALLDOWN PINE PLYWOOD EP A TSCA IV / CARB PHASE 2, PHE NOLIC GLUE, SIZE: 2440MM X 12 20MM X 09MM SIZE: 2440MM X 12 20MM X 12MM SIZE: 2440MM X 12 20MM X 15MM SIZE: 2440MM X 12 MRKU5151071 001 20MM X 18MM CARB PHASE 2 AN D TSCA TITLE VI COMPLIANT, RO DOCHAPAS - ADM. DE BENS EIRELI -ME, PFS TECO TPC 3 MILL 3-541 ULEF EXEMPT/ TFEF (HWPW-VC) EO N-23-402/ CONFORME AU TIT RE VI DE LA TSCA SHIPPED ON BOARD FREIGHT COLLECT EX MRKU5151071 001 PRESS RELEASE NCM: 4412.39.00 HS CODE: 4412.39 DU-E: 24BR 000466019-4 RUC: 4BR827891732 00000000000000000300954 PO# 7 823 NET WEIGHT: 82.830,000KGS WOODEN PACKAGE USED: PROCE SSED FREIGHT AS PER AGREEMENT

01X40HC SAID TO CONTAIN 94 C ARTONS CONTAINING 94 PIECES O F FURNITURE, KD, MADE IN PINE WOOD LIVE EDGE SPIRIT CABINE T, COCKTAIL TABLE, END TABLE , CHAIRSIDE TABLE, SOFA/DESK TABLE, 60 CART GOODS ACCORD PONU8252410 001 ING TO PO BA071923-2 AND INVO ICE 2023/6847 NCM: 94036000 DUE: 24BR0005798327 RUC: 4 BR8097605320000000000000000037 3698 NET WEIGHT: 4.248,00 KGS SCAC: PAEH HBL: PHL24036105 FREIGHT COLLECT AS PER AG REEMENT EXPORT REFERENCES - PONU8252410 001 NASA IND. IMP. EXP. DE MANUFA TURADOS EIRELI. WOODEN PACK AGE USED: NOT APPLICABLE

05X40HC CONTAINER WITH: 90 PAC KAGES ELLIOTIS PINE PLYWOOD C +/C WBP, CARB SIZE: 2.440MM X 1.220MM X 18MM SIZE: 2.540MM X 1.220MM X 18MM FABRICIO ANTONIO MOREIRA NETO EIRELI - SCOPE OF CERTIFICATION HARDWO

PART LOT OF 01X40 HC CONTAINER WITH 800 PACKAGES INTO 05 PAL LETS, CONTAINING: CARIOCA BEANS, BLACK BEANS, REFINED S UGAR, CARIOCA BEANS READY TO E AT, BLACK BEANS READY TO EAT CAMIL ALIMENTOS S.A. CAAU6683109 001 HBL: TEUG1353124 SCAC CODE: TEUG SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 1729/2024 NE T WEIGHT: 7.684,000KGS DUE: 24BR0004773037 RUC: 4BR64904 2952INV17292024 NCM: 0713 .33.19; 0713.33.99; 1701.99.00 CAAU6683109 001 ; 2005.51.00; HS CODE: 0713. 33; 1701.99; 2005.51; FES HI SERVS. ADUAN. E TRANSP. LTD A. FEXP-2400902 WOODEN PAC KAGE: TREATED AND CERTIFIED CAMIL ALIMENTOS S.A. RODOVIA RAPOSO TAVARES, S/N KM 20 - R APOSO TAVARES 06149-000 - OS CAAU6683109 001 ASCO, SP BRAZIL CNPJ: 64.90 4.295/0036-33 PHONE: + 55 11 3039-9277 - ATT.: DANIELA MAR TINS NET WEIGHT: 7.684,00 0 KGS GROSS WEIGHT: 7.943,28 0 KGS MEASUREMENT: 8,400 M3 ------------------------- ------------------------------ CAAU6683109 001 ---- PART LOT OF 01X40 HC CONTAINER WITH 1.777 CARTON B OXES INTO 16 PALLETS, CONTAI NING: ASSORTED FOOD STUFF RH&L COMERCIAL EXPORTADO RA EIRELI HBL:TEUG1353224 SAC CODE: TEUG SHIPPED ON BOARD FREIGHT COLLECT CAAU6683109 001 COMMERCIAL INVOICE NR. 404/ 2024 NET WEIGHT: 10.227,0 86 KGS RUC: 4BR344066932INV4 042024 NCM: 1104.19.00; 1806 .90.00; 1902.30.00; 2007.99.90 ; 2103.20.10; 2106.90.10; 3305 .10.00; 3305.20.00; 3305.90.00 ; 7323.99.00; 8215.20.00 HS CAAU6683109 001 CODE: 1104.19; 1806.90; 1902.3 0; 2007.99; 2103.20; 2106.90; 3305.10; 3305.20; 3305.90; 732 3.99; 8215.20 FESHI SERVS. A DUAN. E TRANSP. LTDA. / FEXP-2 400901 WOODEN PACKAGE: TREAT ED AND CERTIFIED RH&L COM ERCIAL EXPORTADORA EIRELI RU CAAU6683109 001 A BALTAR, 351 - VILA CALIFORNI A ZIP CODE 03209-000 SAO PAU LO - SP, BRAZIL CNPJ: 34.406 .693/0001-39 PHONE: 55 (11) 2912-2006 / ATT.: MR. GUILLERM O CURTIS NET WEIGHT: 10.2 27,086 KGS GROSS WEIGHT: 11 .692,080 KGS MEASUREMENT : CAAU6683109 001 51,600 M??

CODE: 0006536233 CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS GESU1402570 001 NOTIFY: CODE: 0006536233 CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS GESU1402570 001 CONSIGNEE: BOOKING PARTY CODE: 0005907393 BRAZIL(BR) 04025-010 SAO PAULO VILA CLEMENTINO ADDRESS: RUA LEANDRO DUPRET 204 SALA 93 FREIGHT ACTION BRASIL EIRELI REFERENCES(S) GESU1402570 001 SHIPPER: DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 10 CONTAINERS DE 20 A UCAR IC - 45 SACA/50KG NCM 17011400 WOOD PACKAGE NOT APPLICABLE GESU1402570 001 MRCU: 3BR050029002AEM005123 SEGU1181833 001 NOTIFY: CODE: 0006536233 CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS SEGU1181833 001 CONSIGNEE: BOOKING PARTY CODE: 0005907393 BRAZIL(BR) 04025-010 SAO PAULO VILA CLEMENTINO ADDRESS: RUA LEANDRO DUPRET 204 SALA 93 FREIGHT ACTION BRASIL EIRELI REFERENCES(S) SEGU1181833 001 SHIPPER: DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 10 CONTAINERS DE 20 A UCAR IC - 45 SACA/50KG NCM 17011400 WOOD PACKAGE NOT APPLICABLE SEGU1181833 001 MRCU: 3BR050029002AEM005123 GLDU5648764 001 NOTIFY: CODE: 0006536233 CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS GLDU5648764 001 CONSIGNEE: BOOKING PARTY CODE: 0005907393 BRAZIL(BR) 04025-010 SAO PAULO VILA CLEMENTINO ADDRESS: RUA LEANDRO DUPRET 204 SALA 93 FREIGHT ACTION BRASIL EIRELI REFERENCES(S) GLDU5648764 001 SHIPPER: DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 10 CONTAINERS DE 20 A UCAR IC - 45 SACA/50KG NCM 17011400 WOOD PACKAGE NOT APPLICABLE GLDU5648764 001 MRCU: 3BR050029002AEM005123 CMAU0635583 001 NOTIFY: CODE: 0006536233 CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CMAU0635583 001 CONSIGNEE: BOOKING PARTY CODE: 0005907393 BRAZIL(BR) 04025-010 SAO PAULO VILA CLEMENTINO ADDRESS: RUA LEANDRO DUPRET 204 SALA 93 FREIGHT ACTION BRASIL EIRELI REFERENCES(S) CMAU0635583 001 SHIPPER: DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 10 CONTAINERS DE 20 A UCAR IC - 45 SACA/50KG NCM 17011400 WOOD PACKAGE NOT APPLICABLE CMAU0635583 001 MRCU: 3BR050029002AEM005123 TGCU2063711 001 NOTIFY: CODE: 0006536233 CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS TGCU2063711 001 CONSIGNEE: BOOKING PARTY CODE: 0005907393 BRAZIL(BR) 04025-010 SAO PAULO VILA CLEMENTINO ADDRESS: RUA LEANDRO DUPRET 204 SALA 93 FREIGHT ACTION BRASIL EIRELI REFERENCES(S) TGCU2063711 001 SHIPPER: DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 10 CONTAINERS DE 20 A UCAR IC - 45 SACA/50KG NCM 17011400 WOOD PACKAGE NOT APPLICABLE TGCU2063711 001 MRCU: 3BR050029002AEM005123 CMAU0092341 001 NOTIFY: CODE: 0006536233 CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CMAU0092341 001 CONSIGNEE: BOOKING PARTY CODE: 0005907393 BRAZIL(BR) 04025-010 SAO PAULO VILA CLEMENTINO ADDRESS: RUA LEANDRO DUPRET 204 SALA 93 FREIGHT ACTION BRASIL EIRELI REFERENCES(S) CMAU0092341 001 SHIPPER: DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 10 CONTAINERS DE 20 A UCAR IC - 45 SACA/50KG NCM 17011400 WOOD PACKAGE NOT APPLICABLE CMAU0092341 001 MRCU: 3BR050029002AEM005123 CMAU0435538 001 NOTIFY: CODE: 0006536233 CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CMAU0435538 001 CONSIGNEE: BOOKING PARTY CODE: 0005907393 BRAZIL(BR) 04025-010 SAO PAULO VILA CLEMENTINO ADDRESS: RUA LEANDRO DUPRET 204 SALA 93 FREIGHT ACTION BRASIL EIRELI REFERENCES(S) CMAU0435538 001 SHIPPER: DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 10 CONTAINERS DE 20 A UCAR IC - 45 SACA/50KG NCM 17011400 WOOD PACKAGE NOT APPLICABLE CMAU0435538 001 MRCU: 3BR050029002AEM005123 ECMU1491499 001 NOTIFY: CODE: 0006536233 CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS ECMU1491499 001 CONSIGNEE: BOOKING PARTY CODE: 0005907393 BRAZIL(BR) 04025-010 SAO PAULO VILA CLEMENTINO ADDRESS: RUA LEANDRO DUPRET 204 SALA 93 FREIGHT ACTION BRASIL EIRELI REFERENCES(S) ECMU1491499 001 SHIPPER: DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 10 CONTAINERS DE 20 A UCAR IC - 45 SACA/50KG NCM 17011400 WOOD PACKAGE NOT APPLICABLE ECMU1491499 001 MRCU: 3BR050029002AEM005123 CMAU0891590 001 NOTIFY: CODE: 0006536233 CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CMAU0891590 001 CONSIGNEE: BOOKING PARTY CODE: 0005907393 BRAZIL(BR) 04025-010 SAO PAULO VILA CLEMENTINO ADDRESS: RUA LEANDRO DUPRET 204 SALA 93 FREIGHT ACTION BRASIL EIRELI REFERENCES(S) CMAU0891590 001 SHIPPER: DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 10 CONTAINERS DE 20 A UCAR IC - 45 SACA/50KG NCM 17011400 WOOD PACKAGE NOT APPLICABLE CMAU0891590 001 MRCU: 3BR050029002AEM005123 CMAU1978864 001 NOTIFY: CODE: 0006536233 CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CMAU1978864 001 CONSIGNEE: BOOKING PARTY CODE: 0005907393 BRAZIL(BR) 04025-010 SAO PAULO VILA CLEMENTINO ADDRESS: RUA LEANDRO DUPRET 204 SALA 93 FREIGHT ACTION BRASIL EIRELI REFERENCES(S) CMAU1978864 001 SHIPPER: DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 10 CONTAINERS DE 20 A UCAR IC - 45 SACA/50KG NCM 17011400 WOOD PACKAGE NOT APPLICABLE CMAU1978864 001 MRCU: 3BR050029002AEM005123

44123900 (CG) 02X40 HC CO NTAINER WITH: 38 PACKAGES CCX PINE PLYWOOD 100% PINE COR E, EPA TSCA IV / CARB PHASE 2 WBP GLUE SIZE: 2440MM X 12 20MM X 12MM CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, RO MSKU9458638 001 DOCHAPAS ADM. DE BENS EIRELI -ME, PFS TECO TPC 3 MILL 3-5 41 ULEF EXEMPT/ TFEF (HWPW-V C) EO N- 23-402/ CONFORME AU TITRE VI DE LA TSCA SHIPP ED ON BOARD FREIGHT COLLECT PO# Q82239 NET WEIGHT: 54. 618,000 KGS DU-E: 24BR000222 MSKU9458638 001 549-0 RUC: 4BR827891732000000 00000000000143381 NCMS:441239 00 HS CODE:441239 WOODEN P ACKAGE USED: PROCESSED SCAC CODE: AWSL

LADIES FOOTWEARS 439 CORRUGATED CARTONS CONTAINING 5268 PAIRS OF LADIES FOOTWEAR, LEATHER UPPER, SYNTHETIC SOLE DU-E 24BR0001375146 GW 2775.6800 TEMU5183358 001 CORRUGATED CARTONS 230 CONEXPORT IMP. E EXP. EIRELI INVOICE(S) 212/2023 PO(S) 24843 NCM 6403.99.90 CORRUGATED CARTONS 108 CONEXPORT IMP. E EXP. EIRELI INVOICE(S) 213/2023 TEMU5183358 001 PO(S) 24844-DC HOLD NCM 6403.99.90 CORRUGATED CARTONS 65 CONEXPORT IMP. E EXP. EIRELI INVOICE(S) 226/2023 PO(S) 24975 NCM 6403.99.90 CORRUGATED CARTONS 16 TEMU5183358 001 CONEXPORT IMP. E EXP. EIRELI INVOICE(S) 248/2023 PO(S) 25017 NCM 6403.99.90 CORRUGATED CARTONS 20 CONEXPORT IMP. E EXP. EIRELI INVOICE(S) 264/2023 PO(S) 25046 TEMU5183358 001 NCM 6403.91.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE

04X40HC CONTAINER WITH: 76 P ACKAGES PINE PLYWOOD C+/C WB P GLUE SIZE: 2,440MM X 1,220 MM X 18MM FABRICIO ANTONI O MOREIRA NETO EIRELI - SCOPE OF CERTIFICATION HARDWOOD PL YWOOD VENEER CORE (HWPW-VC)

261 CORRUGATED CARTONS CONTAINING 3079 PAIRS OF LADIES FOOTWEAR DU-E 23BR0020066960 GW 5026.7810 CONEXPORT IMPORTA O E EXPORTA O EIRELI DRYU4112742 001 INVOICE(S) 174/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 175/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI DRYU4112742 001 INVOICE(S) 176/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 177/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI DRYU4112742 001 INVOICE(S) 178/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 179/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI DRYU4112742 001 INVOICE(S) 180/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 181/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI DRYU4112742 001 INVOICE(S) 182/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 183/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI DRYU4112742 001 INVOICE(S) 199/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 200/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI DRYU4112742 001 INVOICE(S) 201/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 202/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI DRYU4112742 001 INVOICE(S) 210/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 218/2023 NCM 6403.99.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI DRYU4112742 001 INVOICE(S) 219/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 220/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI DRYU4112742 001 INVOICE(S) 221/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 228/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI DRYU4112742 001 INVOICE(S) 258/2023 NCM 6403.91.90 CONEXPORT IMPORTA O E EXPORTA O EIRELI INVOICE(S) 259/2023 NCM 6403.91.90

FLOOR PANS CONSOLIDATED CARGO PART LOT TARGET INTERNATIONAL COM.IMP.EXP. EIRELI 40 CONTAINER HC

PLYWOOD WITH 40 PACKAGES BRAZILIAN UNSURFACED PLYWOOD PLATFORM CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, ABA FANU3036472 001 COMERCIO E EXPORTACAO DE MADEIRAS EIRELI, FORESTWOOD INDUSTRIES FREIGHT COLLECT DUE 23BR001840268-0 RUC 3BR176586242 00000000000000001229981 NCM 4412.39.00 FANU3036472 001 HS CODE 4412.39 HTS CODE 4412.33.06.40 PO 1026E; 1026F WOODEN PACKAGES PROCESSED ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA FANU3036472 001 TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 HBL GBWQEM1023043598 SCAC CODE GBWQ FANU1536268 001 COMERCIO E EXPORTACAO DE MADEIRAS EIRELI, FORESTWOOD INDUSTRIES FREIGHT COLLECT DUE 23BR001840268-0 RUC 3BR176586242 00000000000000001229981 NCM 4412.39.00 FANU1536268 001 HS CODE 4412.39 HTS CODE 4412.33.06.40 PO 1026E; 1026F WOODEN PACKAGES PROCESSED ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA FANU1536268 001 TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 HBL GBWQEM1023043598 SCAC CODE GBWQ

ENGINES, WINDOW SEALS CONSOLIDATED CARGO PART LOT TARGET INTERNATIONAL COM.IMP.EXP. EIRELI 20 CONTAINER

02X40HC CONTAINER WITH: 38 P ACKAGES PINE PLYWOOD C+/C WB P GLUE SIZE: 2,440MM X 1,220 MM X 18MM FABRICIO ANTONI O MOREIRA NETO EIRELI - SCOPE OF CERTIFICATION HARDWOOD PL YWOOD VENEER CORE (HWPW-VC)

441239 (HS) NCM:44123900 02X40HC CONTAINERS WITH: 40 PACKAGES BRAZILIAN UNSURFACED PLYWOOD PLATFORM CARB PHASE 2 AND TSCA TITLE APHU7024103 001 VI COMPLIANT, ABA COMERCIO E EXPORTACAO DE MADEIRAS EIRELI, FORESTWOOD INDUSTRIES DU-E: 23BR001508186-7 RUC: 3BR176586242 00000000000000001009709 NCM: 4412.39.00 APHU7024103 001 HS CODE / HTS CODE: 4412.33.06.40 PO 1026C 1026D NET WEIGHT: 51.000,00KGS WOODEN PACKAGES: PROCESSED RUC:3BR011375262C23082664S THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:ITJ23090019 APHU7024103 001 SCAC CODE:AHGA FREIGHT AS PER AGREEMENT FREIGHT COLLECT MAGU5465561 001 VI COMPLIANT, ABA COMERCIO E EXPORTACAO DE MADEIRAS EIRELI, FORESTWOOD INDUSTRIES DU-E: 23BR001508186-7 RUC: 3BR176586242 00000000000000001009709 NCM: 4412.39.00 MAGU5465561 001 HS CODE / HTS CODE: 4412.33.06.40 PO 1026C 1026D NET WEIGHT: 51.000,00KGS WOODEN PACKAGES: PROCESSED RUC:3BR011375262C23082664S THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:ITJ23090019 MAGU5465561 001 SCAC CODE:AHGA FREIGHT AS PER AGREEMENT FREIGHT COLLECT

03X40HC CONTAINERS WITH: 60 PACKAGES OF PLYWOOD, VENEERE D PANELS AND SIMILAR LAMINAT ED WOOD FABRICIO ANTONIO MOREIRA NETO EIRELI - EPA TSCA TITLE VI CERTIFIED EPA- REC OGNIZED AND CARB APPROVED THIR TRHU8033083 001 D PARTY CERTIFIER, TCP-1, CP A MILL#330. SHIPPED ON BO ARD FREIGHT COLLECT DUE : 23BR001580042-1 RUC: 3BR02 439765200000000000000001057664 NCM: 4412.39.00 HS CODE: 4412.39 HTS: 4412.39.4032 NET WEIGHT: 83.211,000KGS GR TRHU8033083 001 OSS WEIGHT: 83.919,000KGS M3 : 160,746M3 EXPRESS RELEASE / SEA WAYBILL MARKS AND NUMB ERS:PO# 00279P-US WOODEN PAC KAGES: PROCESSED -CONSIGN EE PHONE: +1 512 394-8683 CONTACT: PEDRO TARTA E-MAIL: PEDRO.TARTA@BOSSWOODPRODUCTS. TRHU8033083 001 COM; IMPORT@BOSSWOODPRODUCTS .COM --NOTIFY: TEL.: 95 1 281-2557 ATTN: JEFERSON E-MAIL: INFO@PERINTRADING.COM CAAU5706827 001 D PARTY CERTIFIER, TCP-1, CP A MILL#330. SHIPPED ON BO ARD FREIGHT COLLECT DUE : 23BR001580042-1 RUC: 3BR02 439765200000000000000001057664 NCM: 4412.39.00 HS CODE: 4412.39 HTS: 4412.39.4032 NET WEIGHT: 83.211,000KGS GR CAAU5706827 001 OSS WEIGHT: 83.919,000KGS M3 : 160,746M3 EXPRESS RELEASE / SEA WAYBILL MARKS AND NUMB ERS:PO# 00279P-US WOODEN PAC KAGES: PROCESSED -CONSIGN EE PHONE: +1 512 394-8683 CONTACT: PEDRO TARTA E-MAIL: PEDRO.TARTA@BOSSWOODPRODUCTS. CAAU5706827 001 COM; IMPORT@BOSSWOODPRODUCTS .COM --NOTIFY: TEL.: 95 1 281-2557 ATTN: JEFERSON E-MAIL: INFO@PERINTRADING.COM TCNU8713066 001 D PARTY CERTIFIER, TCP-1, CP A MILL#330. SHIPPED ON BO ARD FREIGHT COLLECT DUE : 23BR001580042-1 RUC: 3BR02 439765200000000000000001057664 NCM: 4412.39.00 HS CODE: 4412.39 HTS: 4412.39.4032 NET WEIGHT: 83.211,000KGS GR TCNU8713066 001 OSS WEIGHT: 83.919,000KGS M3 : 160,746M3 EXPRESS RELEASE / SEA WAYBILL MARKS AND NUMB ERS:PO# 00279P-US WOODEN PAC KAGES: PROCESSED -CONSIGN EE PHONE: +1 512 394-8683 CONTACT: PEDRO TARTA E-MAIL: PEDRO.TARTA@BOSSWOODPRODUCTS. TCNU8713066 001 COM; IMPORT@BOSSWOODPRODUCTS .COM --NOTIFY: TEL.: 95 1 281-2557 ATTN: JEFERSON E-MAIL: INFO@PERINTRADING.COM

44123900 (CG) 01X40HC CONTAI NER WITH: 19 PACKAGES PINHO CUIABANO PLYWOOD BB/CC WBP S IZE: 1,220MM X 2,440MM X 09MM CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, ABA COMERCIO E EXPORTACAO DE MADEIRAS EIRELI TCKU7527490 001 , FORESTWOOD INDUSTRIES "SUR FACE NOT COATED" " NO SOLID WOOD PACKING MATERIALS WERE US ED" SHIPPED ON BOARD FREIG HT COLLECT CONTRACT: 202/202 3 DU-E: 23BR0013418686 RUC : 3BR1765862420000000000000000 0898885 NCMS:44123900 HS C TCKU7527490 001 ODE:441239 WOODEN PACKAGE US ED: PROCESSED SCAC CODE: AWS L

INOVE GRANITOS EIRELI / BRAZIL PART LOT (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FO LLOWS: 4 BUNDLE(S)STONE SLABS RUC: 3BR1692277 2200000000000000 000113193 NCM: 6802.99.90HS CODE: 6802.99 QUANT. SLABS: 36 SLAB(S) INVOIC E: 007994/23 WOODEN PACKAGE: TREATED AND CERT IFIED (HT) SHIPPED ON BOARDFREIGHT COLLECT SC MSDU1133081 001 AC CODE: BARSHOUSE B/L : VIOA23647399 ELEMENT S / BRAZIL01 (ONE) CONTAINER 20' DRY BOX (PAR T)WITH: 02 BUNDLES CONTAINING AS FOLLOWS: 17 POLISHED QUARTZITE SLABS 2CM DU-E NR 23BR001 403518-7 RUC 3BR43340131200000000000000 00093 9364 NCM: 68029990 / HS: 680299 FREIGHT COLLE CT COMMERCIAL INVOICE: 060/23 WOODEN PACKAGE USED: TREATED AND CERTIFIED CLEAN ON BOARDSHI MSDU1133081 001 PPED ON BOARD FREIGHT COLLECT SCAC CODE: BARS HOUSE B/L: VIOA23647402 HS CODE:680293

PINE PLYWOOD 05 X 40 HC CONTAINING PINE PLYWOOD CC (PINUS), 4X8 WBP CARB GLUE 95 PCKGS WITH 7.125 SHEETS, 254,515 M3, SIZE 2.440 X 1.220 X 12 MM (5 TCLU8356465 001 PLY) COUNTRY OF ORIGIN BRAZIL FREIGHT PREPAID ABROAD GUARANILE / MGS INDUSTRIA DE COMPENSADOS EIRELI - MILL FWI 192, TPC 30 CARB ATCM PHASE 2 E EPA TSCA TITLE VI TCLU8356465 001 COMPLIANT WOODEN PACKAGE TREATED / CERTIFIED NCM 44123900 HS CODE 441239 DU-E 23BR001259145-7 RUC 3BR365790672 00000000000000000842527 MTSU9666847 001 PLY) COUNTRY OF ORIGIN BRAZIL FREIGHT PREPAID ABROAD GUARANILE / MGS INDUSTRIA DE COMPENSADOS EIRELI - MILL FWI 192, TPC 30 CARB ATCM PHASE 2 E EPA TSCA TITLE VI MTSU9666847 001 COMPLIANT WOODEN PACKAGE TREATED / CERTIFIED NCM 44123900 HS CODE 441239 DU-E 23BR001259145-7 RUC 3BR365790672 00000000000000000842527 FANU1010606 001 PLY) COUNTRY OF ORIGIN BRAZIL FREIGHT PREPAID ABROAD GUARANILE / MGS INDUSTRIA DE COMPENSADOS EIRELI - MILL FWI 192, TPC 30 CARB ATCM PHASE 2 E EPA TSCA TITLE VI FANU1010606 001 COMPLIANT WOODEN PACKAGE TREATED / CERTIFIED NCM 44123900 HS CODE 441239 DU-E 23BR001259145-7 RUC 3BR365790672 00000000000000000842527 HLXU8192827 001 PLY) COUNTRY OF ORIGIN BRAZIL FREIGHT PREPAID ABROAD GUARANILE / MGS INDUSTRIA DE COMPENSADOS EIRELI - MILL FWI 192, TPC 30 CARB ATCM PHASE 2 E EPA TSCA TITLE VI HLXU8192827 001 COMPLIANT WOODEN PACKAGE TREATED / CERTIFIED NCM 44123900 HS CODE 441239 DU-E 23BR001259145-7 RUC 3BR365790672 00000000000000000842527 TCNU6238727 001 PLY) COUNTRY OF ORIGIN BRAZIL FREIGHT PREPAID ABROAD GUARANILE / MGS INDUSTRIA DE COMPENSADOS EIRELI - MILL FWI 192, TPC 30 CARB ATCM PHASE 2 E EPA TSCA TITLE VI TCNU6238727 001 COMPLIANT WOODEN PACKAGE TREATED / CERTIFIED NCM 44123900 HS CODE 441239 DU-E 23BR001259145-7 RUC 3BR365790672 00000000000000000842527

CONSOLIDATED CARGO PART LOT TARGET INTERNATIONAL COM.IMP.EXP. EIRELI 40 CONTAINER HC CONTAINNING 430 VOLUMES

1 X 40' CONTAINER(S) SAID TO CONTAIN 25 PACKA GE WOOD IPE DECKING S4S E4E FAS KD FSC 100% S CS-COC-007705. PACKING IN CONTAINER BONTON, M A - USA SHIPPER ON BOARD FREIGHT COLLECT WBI PURCHASE ORDER NO. 14542 DUE: 23BR000976151-7 NCM: 44092200 FSC 100% SCS-COC-006412 (SELEC T TIMBER COMPANY S.A) FSC 100% SCS-COC-007705 MEDU7258812 001 (COEXPA COM E EXP DE PROD DA AMAZONIA EIRELI ) FSC 100% TT-COC-004760 (WOOD BROKERAGE INTE RNATIONAL) WOODEN PACKAGE: TREATED / CERTIFIE D HS CODE:440922

02X40HC CONTAINER WITH: 38 P ACKAGES PINE PLYWOOD C+/C WB P GLUE SIZE: 2,440MM X 1,220 MM X 18MM FABRICIO ANTONI O MOREIRA NETO EIRELI - SCOPE OF CERTIFICATION HARDWOOD PL YWOOD VENEER CORE (HWPW-VC)

HARD RUBBER PART LOT CONTR. 20 DRY SABO INDUSTRIA E COMERCIO DE AUTOPECAS S.A. SLAC HAMU1079088 001 COM.IMP.EXP. EIRELI SLAC CONTAINNING 208 VOLUMES, BEEING 66 CARTON BOXES +03 CRATES HAMU1079088 001 + 04 PLASTIC BAGS + 105 PLASTIC DRUMS + 25 BUNDLES + 05 PACKAGES CONTAINNING BUMPERS, DOOR HANDLES, FLOOR PANS, HAMU1079088 001 AUTO SPARE PARTS AS P/ COMMERCIAL INVOICES MB7329 +MB7332-23 DUE 23BR001046124-6 RUC 3BR716756152 0000000 000000 HAMU1079088 001 7329733223 N.C.M.8708.99.90 NET WEIGHT 2138,1300KGS WOOD PROCESSED FREIGHT COLLECT AS PER AGREEMENT HAMU1079088 001 XCONTINUATION SHIPPER ATTN GILBERTO ALVES GILBERTOALVES GREENWICHINT.COM.BR XXCONTINUATION HAMU1079088 001 CONSIGNEE/ NOTIFY TAX ID 33-0452565. EMAIL IMPORT TWSHIP.COM HTTP //WWW.TWSHIP.DE RUC MASTER HAMU1079088 001 3BR567927732 68564121 HAMU1079088 002 WITH 3.300 BOXES CONTAINING FUEL PUMP, CARBURETOR 31PIC, IDLE CUT OFF VALVE IDLE PILOT JET, FUEL PUMP (GENERATOR), FUEL PUMP (ALTERNATOR) FREIGHT COLLECT HAMU1079088 002 INVOICE 1004, 1012 ORDER NUMBER 19869, 20228 NCM 84133030, 84099190 HS CODE 841330, 840991 NET WEIGHT 1.152,600 KG DUE 23BR001069013-0 RUC 3BR077528812 HAMU1079088 002 00000000 000000000 715096 WOODEN PACKAGE TREATED AND CERTIFIED HAMU1079088 003 31 CARTON BOXES INTO 01 PALLET AS DESCRIBED 26 CARTON BOXES WITH 1.274 PIECES OF ENGINE GASKETS HAMU1079088 003 (AUTO PARTS) 05 CARTON BOXES WITH 6.202 PIECES OF OIL SEALS (AUTO PARTS) WOODEN PACKAGE TREATED AND CERTIFIED. NCM 4016.93.00 HAMU1079088 003 4504.90.00 4823.90.99 - 8484.20.00 - 8484.90.00 RUC 3BR608606812 000000000 00000000 718639 HAMU1079088 003 DU-E 23BR001073989-9 - 01 PKG COMMERCIAL INVOICE 20230991 NW 122,058 KGS M3 1,7896 FREIGHT COLLECT HAMU1079088 003 REF. ALCA A-43615/23 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS HAMU1079088 003 THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIN REQUERIMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS HAMU1079088 003 NO LIABILITY IN THIS RESPECTS

1 X 40 CONTAINER WITH 12 PACK AGES COMMODITY: IPE (HANDROA NTHUS IMPETIGINOSUS(MART.EX.D C)MATTOS) DECKING GROOVED FAS KD- FSC 100% FSC WM MADEIRAS EIRELI SCS-COC006946 FSC GLO BAL FOREST LUMBER SCS-COC-004 MRSU6151150 001 569 NCM 44092200 DUE 23BR0 009945405 MRUC: 3BR0183194120 0000000000000000634423 RUC 3B R22787924200000000000000000665 937 WOODEN PACKAGEN USED: T REATED/CERTIFIED FREIGHT CO LLECT HBL CME23060094 - SCA C COD LSLG

MODIFIED STARCH 01X40 HC SAID TO CONTAIN 1000 VOLUMES OF POLVILHO SOUR IND. SC 25 KG - MODIFIED STARCH 100 VOLUMES OF TGBU6067990 001 CASSAVA STARCH SC 25KG LAYER PAPER BAG OF 25KG NET, PALLETIZED AND SHRINKWRAPPED. DESCRIPTION ACCORDING OUR COMERCIAL INVOICE TGBU6067990 001 N 081/2023 RUC 3BR46231297281 TOTAL NET WEIGHT 27.500,00 KG NCM / HS CODE 35051000 11081400 WOODEN PACKAGE TGBU6067990 001 TREATED AND CERTIFIED FREIGHT COLLECT XALSO NOTIFY EXPOBRAZ EXPORT IMPORT E AGROPECUARIA EIRELI EMAIL ADMEXPOBRAZINC.COM.BR

POLVILHO SOUR 01X40 HC SAID TO CONTAIN 1100 VOLUMES OF POLVILHO SOUR IND. SC 25 KG - MODIFIED STARCH LAYER PAPER BAG OF 25KG SEGU4665410 001 NET, PALLETIZED AND SHRINKWRAPPED. DESCRIPTION ACCORDING OUR COMERCIAL INVOICE N 073/2023 DUE 23BR001086929-6 TOTAL NET WEIGHT 27.500,00 KG SEGU4665410 001 NCM / HS CODE 35051000 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT XALSO NOTIFY EXPOBRAZ EXPORT IMPORT E AGROPECUARIA EIRELI SEGU4665410 001 EMAIL ADMEXPOBRAZINC.COM.BR

1 X 40 CONTAINER WITH 13 PACKAGES COMMODITY: IPE (HANDROANTHUS SERRATIFOLIUS) DECKING GROO VED FAS KD -FSC 100% FSC WM MADEIRAS EIRELI S CS-COC006946 FSC GLOBAL FOREST LUMBER SCS-COC -004569 NCM 44092200 DUE 23BR0009260682 PACKI NG IN CONTAINER WOODEN PACKAGEN USED: TREATED /CERTIFIED FREIGHT COLLECT RUC 3BR227879242 0 TGBU4057519 001 0000000000000000620151 =CONTINUE TO SHIPPERAN D FORWARDER CEP: 04523-001-PH: (+5511)2548-77 57 EMAIL:EXPORT =BRACHMANNLOGISTICS .COM ==CO NTINUE CNEEAND TO NOTIFY PHONE:6305972000 FAX :6303153844 BRAZILIMP=LANDSTARMAIL.COM 440922 00 HS CODE:44092200

05X40HC CONTAINER WITH: 100 PACKAGES PINE PLYWOOD C+/C G LUE WBP SIZE: 2,440MM X 1,22 0MM X 12MM SIZE: 2,440MM X 1 ,220MM X 15MM SIZE: 2,440MM X 1,220MM X 18MM FABRICIO ANTONIO MOREIRA NETO EIRELI -

04X40 HC CONTAINERS CONTAINING: 76 PACKAGES TAEDA PINE PLYWOOD BCX 3-8 X4 X8 - 5 PLY - FURNITURE (9MM) 23-32 X4 X8- 7 PLY - FUR NITURE (18MM) CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, RODOCHAPAS - ADM. DE BENS EIRELI -ME, PFS TECO TPC 3 MILL 3-541 ULEF EXEMPT ( HWPWVC) EO N-21-402. THESE PRODUCTS ARE COM

01X40HC CONTAINER WITH: 18 PA CKAGES WITH 720 SHEETS C+/C+ PINE PLYWOOD 100% PINE CORE E PA TSCA TITLE VI / CARB PHASE 2 PHENOLIC GLUE, 2440MM X 15 24MM X 18MM CARB PHASE 2 AN D TSCA TITLE VI COMPLIANT, RO TCKU7525970 001 DOCHAPAS - ADM. DE BENS EIRELI -ME, PFS TECO TPC 3 MILL 3-54 1 ULEF EXEMPT (HWPW-VC) EO N- 21-402 CLEAN ON BOARD SHIP PED ON BOARD FREIGHT COLLECT EXPRESS RELEASE NCM: 4412.39 .00 HS CODE: 4412.39 DU-E: 2 3BR000875442-8 RUC: 3BR827891 TCKU7525970 001 73200000000000000000585533 NE T WEIGHT: 26.838,000KGS WOODE N PACKAGES: PROCESSED FREIGHT AS PER AGREEMENT

441239 (HS) NCM:44123900 06X40 HC CONTAINERS CONTAINING: 5PLY C+C+ CARB - PINE FACE AND BACK PINE CORE 60 PCKGS WITH 4.500 SHEETS: APHU6593255 001 160,746 M3 12MMX1220MMX2440MM 7PLY C+C+ CARB - PINE FACE AND BACK PINE CORE 60 PCKGS WITH 3.000 SHEETS: 160,746 M3 18MMX1220MMX2440MM GUARANILE / MGS INDUSTRIA APHU6593255 001 DE COMPENSADOS EIRELI - MILL FWI 192, TPC 30 CARB ATCM PHASE 2 E EPA TSCA TITLE VI COMPLIANT PO :128559 M.R.N 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 APHU6593255 001 HTS CODE:4412.39.4039 NCM:44123900 COUNTRY OF ORIGIN BRAZIL WOOD PACKAGE TREATED AND CERTIFIED DUE:23BR000779236-9 RUC:3BR365790672 APHU6593255 001 00000000000000000522630 NCM/HS CODE:4412.39.00 TRHU4154132 NW:27801 KGS SEGU4949714 NW:27903 KGS GCXU5831360 NW:27694 KGS APHU6593255 NW:27931 KGS FFAU4409561 NW:28140 KGS TRHU8559817 NW:27858 KGS APHU6593255 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD SEGU4949714 001 160,746 M3 12MMX1220MMX2440MM 7PLY C+C+ CARB - PINE FACE AND BACK PINE CORE 60 PCKGS WITH 3.000 SHEETS: 160,746 M3 18MMX1220MMX2440MM GUARANILE / MGS INDUSTRIA SEGU4949714 001 DE COMPENSADOS EIRELI - MILL FWI 192, TPC 30 CARB ATCM PHASE 2 E EPA TSCA TITLE VI COMPLIANT PO :128559 M.R.N 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 SEGU4949714 001 HTS CODE:4412.39.4039 NCM:44123900 COUNTRY OF ORIGIN BRAZIL WOOD PACKAGE TREATED AND CERTIFIED DUE:23BR000779236-9 RUC:3BR365790672 SEGU4949714 001 00000000000000000522630 NCM/HS CODE:4412.39.00 TRHU4154132 NW:27801 KGS SEGU4949714 NW:27903 KGS GCXU5831360 NW:27694 KGS APHU6593255 NW:27931 KGS FFAU4409561 NW:28140 KGS TRHU8559817 NW:27858 KGS SEGU4949714 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD TRHU4154132 001 160,746 M3 12MMX1220MMX2440MM 7PLY C+C+ CARB - PINE FACE AND BACK PINE CORE 60 PCKGS WITH 3.000 SHEETS: 160,746 M3 18MMX1220MMX2440MM GUARANILE / MGS INDUSTRIA TRHU4154132 001 DE COMPENSADOS EIRELI - MILL FWI 192, TPC 30 CARB ATCM PHASE 2 E EPA TSCA TITLE VI COMPLIANT PO :128559 M.R.N 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 TRHU4154132 001 HTS CODE:4412.39.4039 NCM:44123900 COUNTRY OF ORIGIN BRAZIL WOOD PACKAGE TREATED AND CERTIFIED DUE:23BR000779236-9 RUC:3BR365790672 TRHU4154132 001 00000000000000000522630 NCM/HS CODE:4412.39.00 TRHU4154132 NW:27801 KGS SEGU4949714 NW:27903 KGS GCXU5831360 NW:27694 KGS APHU6593255 NW:27931 KGS FFAU4409561 NW:28140 KGS TRHU8559817 NW:27858 KGS TRHU4154132 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD TRHU8559817 001 160,746 M3 12MMX1220MMX2440MM 7PLY C+C+ CARB - PINE FACE AND BACK PINE CORE 60 PCKGS WITH 3.000 SHEETS: 160,746 M3 18MMX1220MMX2440MM GUARANILE / MGS INDUSTRIA TRHU8559817 001 DE COMPENSADOS EIRELI - MILL FWI 192, TPC 30 CARB ATCM PHASE 2 E EPA TSCA TITLE VI COMPLIANT PO :128559 M.R.N 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 TRHU8559817 001 HTS CODE:4412.39.4039 NCM:44123900 COUNTRY OF ORIGIN BRAZIL WOOD PACKAGE TREATED AND CERTIFIED DUE:23BR000779236-9 RUC:3BR365790672 TRHU8559817 001 00000000000000000522630 NCM/HS CODE:4412.39.00 TRHU4154132 NW:27801 KGS SEGU4949714 NW:27903 KGS GCXU5831360 NW:27694 KGS APHU6593255 NW:27931 KGS FFAU4409561 NW:28140 KGS TRHU8559817 NW:27858 KGS TRHU8559817 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD GCXU5831360 001 160,746 M3 12MMX1220MMX2440MM 7PLY C+C+ CARB - PINE FACE AND BACK PINE CORE 60 PCKGS WITH 3.000 SHEETS: 160,746 M3 18MMX1220MMX2440MM GUARANILE / MGS INDUSTRIA GCXU5831360 001 DE COMPENSADOS EIRELI - MILL FWI 192, TPC 30 CARB ATCM PHASE 2 E EPA TSCA TITLE VI COMPLIANT PO :128559 M.R.N 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 GCXU5831360 001 HTS CODE:4412.39.4039 NCM:44123900 COUNTRY OF ORIGIN BRAZIL WOOD PACKAGE TREATED AND CERTIFIED DUE:23BR000779236-9 RUC:3BR365790672 GCXU5831360 001 00000000000000000522630 NCM/HS CODE:4412.39.00 TRHU4154132 NW:27801 KGS SEGU4949714 NW:27903 KGS GCXU5831360 NW:27694 KGS APHU6593255 NW:27931 KGS FFAU4409561 NW:28140 KGS TRHU8559817 NW:27858 KGS GCXU5831360 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD FFAU4409561 001 160,746 M3 12MMX1220MMX2440MM 7PLY C+C+ CARB - PINE FACE AND BACK PINE CORE 60 PCKGS WITH 3.000 SHEETS: 160,746 M3 18MMX1220MMX2440MM GUARANILE / MGS INDUSTRIA FFAU4409561 001 DE COMPENSADOS EIRELI - MILL FWI 192, TPC 30 CARB ATCM PHASE 2 E EPA TSCA TITLE VI COMPLIANT PO :128559 M.R.N 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 FFAU4409561 001 HTS CODE:4412.39.4039 NCM:44123900 COUNTRY OF ORIGIN BRAZIL WOOD PACKAGE TREATED AND CERTIFIED DUE:23BR000779236-9 RUC:3BR365790672 FFAU4409561 001 00000000000000000522630 NCM/HS CODE:4412.39.00 TRHU4154132 NW:27801 KGS SEGU4949714 NW:27903 KGS GCXU5831360 NW:27694 KGS APHU6593255 NW:27931 KGS FFAU4409561 NW:28140 KGS TRHU8559817 NW:27858 KGS FFAU4409561 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD

ELECTRONICSPARTS 01X20 DRY CONTAINER WITH 220 BOXES INTO 10 PALLETS CONTAINING ELECTRONICS PARTS AND PIECES. INVOICE DCE36423/11044-01 SEGU2685891 001 DUE 23BR0007335650 RUC 3BR74404229200 000000000000000492064 TOTAL NET WEIGHT 3161,0724 KG TOTAL GROSS WEIGHT 3514,4954 KG FREIGHT COLLECT SEGU2685891 001 WOODEN PACKAGE TREATED AND CERTIFIED NCM 49070090, 85176259, 85444200, 84733049, 84733090, 73269090, 49011000, 84717010, 84733041, 48191000, SEGU2685891 001 85044021, 84717040, 84145910, 85447090, XXX EIRELI R. JOAQUIM FLORIANO, 960 CJ 51 E 52ITAIM BIBI SAO PAULO 04534-004BRAZIL PH +55 11 21015454 CNPJ 00.271.682/0001-77

1 X 40 CONTAINER WITH 08 PACKAGES COMMODITY: IPE (HANDROANTHUS SERRATIFOLIUS) DECKING S4S E4E FAS KD -FSC 100% FSC WM MADEIRAS EIRELI S CS-COC006946 FSC GLOBAL FOREST LUMBER SCS-COC -004569 NCM 44092200 DUE 23BR000739188 7 PACK ING IN CONTAINER WOODEN PACKAGEN USED: TREATE D/CERTIFIED FREIGHT COLLECT EXPRESS RELEASE R TCNU1350267 001 UC 3BR227879242 00000000000000000495878 =CONT INUE TO SHIPPERAND FORWARDER CEP: 04523-001-P H: (+5511)2548-7757 EMAIL:EXPORT =BRACHMANNLO GISTICS .COM ==CONTINUE CNEEAND TO NOTIFY PHO NE:6305972000 FAX:6303153844 BRAZILIMP=LANDST ARMAIL.COM 44092200 HS CODE:44092200

01X40HC CONTAINER WITH 19 PA CKAGES PINHO CUIABANO BENDIN G PLYWOOD MR GLUE OVL - BTR SIZE: 8MM X 1,220MM X 2,440M M (LG) CARB PHASE 2 AND T SCA TITLE VI COMPLIANT, ABA COMERCIO E EXPORTACAO DE MAD HASU4911383 001 EIRAS EIRELI - ME, PFS TECO TPC 3 SHIPPED ON BOARD FREIGHT COLLECT CONTRACT: 06 1/2023 DUE: 23BR000500165-8 RUC: 3BR176586242 00000000 000000000335322 NCM: 4412.39 .00 HS CODE: 4412.39 WO ODEN PACKAGE USED: PROCESSED HASU4911383 001 -CONTINUATION OF CONSIGN EE / NOTIFY: TEL: 630 597 20 00 FAX:630 315 3844-

01X40HC CONTAINER WITH 880 CARTONS CONTAINING 880 PIECES OF FURNITURE,KD, MADE IN PINE WOO D 600 PIECES 35941 TITIAN END TABLE TOBACO FI NISH 86153TOB-01KDU 130 PIECES 35941 90310WHT AU - NORAH TRAD CRNRNOOK WHT BXA BKRSTSEATSPN WHITE 90310WHTB186-A-KD-U 130 PIECES 35941 90310WHTBU - NORAH TRAD CRNERNOOK WHT BOXB PA CARU9990089 001 NELS WHITE 90310WHTB186-B-KD-U 5 PIECES 3594 1 90310WHTAU - NORAH TRAD CRNRNOOK WHT BXA BK RSTSEATSPN WHITE 90310WHTB186-A-KD-U 5 PIECE S 35941 90310WHTBU - NORAH TRAD CRNERNOOK WHT BOXB PANELS WHITE 90310WHTB186-B-KD-U 3 PIEC ES 35941-SP NORAH BENCH - SPARE PARTS WHITE N ORAHSP ACCORDING TO INVOICE 2023/0104 - PO 35 941,35941-SP, INVOICE N: 2023/0104 - EXPORT R CARU9990089 001 EFERENCES - NASA IND. IMP. EXP. DE MANUFATURA DOS EIRELI. FREIGHT COLLECT DU-E 23BR00036590 2-8 RUC 3BR80976053200000000000000 000245831 NCM 94036000 WOODEN PACKAGE: NOT APLICATE CON TINUATION SHIPPER: CNPJ: 80.976.053/0001-81 9 4036000 HS CODE:940360

UN 2319/ESSENTIAL OILS WITH 80 DRUMS CONTAINING COLD PRESSED LIME OIL TERPENE HYDROCARBONS, IMO 2319 PACKAGING GROUP 3, CLASS III CONTACT LINDOMAR FRAZAO UACU3880648 001 (0055 19 981828045) SUPPLIER NAME CITRUS JUICE EIRELI. QUANTITY OF SHIPMENT 80 DRUMS FDA NUMBER 18632863470 PRODUCT CODE R01345 PO P028003 UACU3880648 001 LOT 12301260144 EXTRACTS, FLAVOURING, LIQUID, 3, III, FLASH POINT 118 F, DG LABEL CLASS 3 FLAMMABLE LIQUIDS, ENVIRONMENTAL HAZARD, IMDG CODE SEGREGATION UACU3880648 001 GROUP NONE NET WEIGHT 13840,000 KGS FREIGHT - PREPAID ABROAD RUC 3BR1118677020CJ6364

15 PLASTIC PALLETS WITH 15 BIG BAGS OF RESIN GRANULAR COMPOUND NCM 281640 AND 284290 DUE:2 3BR0003484503 R.U.C.:3BR117407032 00000000000 000000234029 WOODEN PACKAGE: NOT APPLICABLE F REIGHT PREPAID CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPER COMPLETE DETAILS SAC AGENCIAM ENTO INTERNACIONAL DE CARGA EIRELI AVENIDA SA ZCSU2674877 001 LGADO FILHO 252 SALA 1312 CENTRO GUARULHOS SP 07115000 BRAZIL CNPJ 24972.261000131

MANGO PUREE CONTAIN 80 DRUM OF ORGANIC MANGO PUREE PASTEURIZED AND ASEPTIC. IN 20 PALLETS. FDA 18745580508 HLBU2983443 001 HS-CODE/NCM 2007.99.90 NET WEIGHT 16.000,00 KG RUC 3BR713247922 CARPOPI007B23ED230334 FREIGHT COLLECT STOWAGE UNDER DECK HLBU2983443 001 REQUESTED SHIP TO (CONSIGNEES ACCOUNT AND RISK) SUNBERRY LIMITED, LLC C/O KNOUSE FOODS BIGGLERVILLE, PA 1730753 53 EAST HANOVER STREET WOODEN PACKAGE TREATED AND HLBU2983443 001 CERTIFIED "ALSO NOTIFY " EXPOBRAZ EXPORT IMPORT E AGROP. EIRELI RUA ANTONIO MOLETA FILHO, 168 VALINHOS - SP 13270-700 PH 55 19 99124.1654 HLBU2983443 001 CNPJ 34.706.660/0001-04 ADMEXPOBRAZINC.COM.BR

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 44123900 (CG) 01 X 40 HC CONTAINING: 5PLY - CARB CERTIFIED - PINE FACE AND BACK / PINE CORE - WBP GLUE - C+C 19 PCKGS WITH 1.900 SHEETS CAIU9364068 001 50,903 M3 09MM X 1220MM X 2440MM CONTAINER: CAIU .936.406-8 GUARANILE / MGS INDUSTRIA DE COMPESADOS EIRELI - MILL FWI 192,TPC 30 CARB ATCM PHASE E EPA TSCA TITLLE VI COMPLIANT COUNTRY OF ORIGIN: BRAZIL DU-E: 23BR0001064779 CAIU9364068 001 RUC: 3BR36579067200000000000000000070943 NCMS:44123900 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR36579067200000000000000000070943 DUE:23BR0001064779 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: AWSL242395 SCAC CODE: AWSL

03X40'HC CONTAINERS WITH: 57 PACKAGES WITH 4. 275 SHEETS PINE PLYWOOD BCX WBP SIZE: 2440MM X 1220MM X 12MM CARB PHASE 2 AND TSCA TITLE V I COMPLIANT, RODOCHAPAS - ADM. DE BENS EIRELI -ME, PFS TECO TPC 3 MILL 3-541 ULEF EXEMPT (H WPW- VC) EO N-21-402. SHIPPED ON BOARDFREIGHT PREPAID ABROAD DUE: 23BR0000051495 RUC: 3BR8 TGHU9190953 001 2789173200000000000000 000003405 NCM: 4412.39 .00 HS CODE: 4412.39 PO# 049577 WOODEN PACKAG E USED: PROCESSED 44123900

MODIFIED STARCHES NCM / HS CODE 35051000 SOUR MANIOC STARCH - 25KG DESCRIPTION ACCORDING OUR COMERCIAL INVOICE EXM-BAVE 0005/23 DUE 23BR000116713-6 HLXU8317966 001 TOTAL NET WEIGHT 27.500,00 KG NCM / HS CODE 35051000 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT XALSO NOTIFY EXPOBRAZ EXPORT IMPORT E HLXU8317966 001 AGROPECUARIA EIRELI RUA ANTONIO MOLETA FILHO, 168 VALINHOS SAO PAULO 13270-700 BRAZIL EMAIL ADMEXPOBRAZINC.COM.BR

PLAIN FLOUR CONTAIN NCM / HS CODES 11062000 20089100 21069010 35051000 SLSU8056096 001 25010020 76169900 PLAIN FLOUR REAL GOURMET 10X1KG; ROASTED FLOUR REAL GOURMET 10X1KG; HEART OF PALM VITORIA GOLD 300G; SLSU8056096 001 PASSIONFRUIT CONCENTRATE JUICE 500ML; SOUR MANIOC STARCH - 25 KG; COARSE SALT 10X1 KG; PROMOTIONAL BUCKETS; HEART OF ROYAL PALM 1,8 KG; HEART OF ROYAL PALM 300G. DESCRIPTIONS SLSU8056096 001 ACCORDING OUR COMERCIAL INVOICE EXM-AB-0041/23 DUE 23BR000117171-0 RUC 3BR347066603004123 TOTAL NET WEIGHT 21.733,50 KG FREIGHT COLLECT SLSU8056096 001 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED X ALSO NOTIFY EXPOBRAZ EXPORT IMPORT E AGROPECUARIA SLSU8056096 001 EIRELI RUA ANTONIO MOLETA FILHO, 168 VALINHOS - SP 13270-700 PH 55 19 99124.1654 EMAIL ADMEXPOBRAZINC.COM.BR

UN 2319/COLD PRESSED LIME OIL WITH 80 DRUMS CONTAINING COLD PRESSED LIME OIL TERPENE HYDROCARBONS, IMO 2319 PACKAGING GROUP 3, CLASS III CONTACT LINDOMAR FRAZAO (0055 19 981828045) HLBU2012350 001 SUPPLIER NAME CITRUS JUICE EIRELI. QUANTITY OF SHIPMENT 80 DRUMS FDA NUMBER 18632863470 PRODUCT CODE 313915 PO 400061 LOT 12212221040 EXTRACTS, FLAVOURING, HLBU2012350 001 LIQUID, 3, III, FLASH POINT 118 F, DG LABEL CLASS 3 FLAMMABLE LIQUIDS, ENVIRONMENTAL HAZARD, IMDG CODE SEGREGATION GROUP NONE FREIGHT PREPAID ABROAD HLBU2012350 001 RUC 3BR1118677020CJ6293 NET WEIGHT 13840,000KGS NCM 33011300

01X40HC CONTAINER WITH 900 CARTONS CONTAINING 450 PIECES OF FURNITURE,KD, MADE IN PINE WOO D 135 PIECES PO-EMAIL JASPER BUNK BED TT - WH ITE WHITE (OBK-1384) 851034W 315 PIECES PO-EM AIL JASPER BUNK BED TT - GRAY GRAY 851034G AC CORDING TO PF.: 2022/1988 - AND PURCHASE ORDE R .: PO-EMAIL, INVOICE N: 2022/1988 EXPORT RE SEGU5203273 001 FERENCES - NASA IND. IMP. EXP. DE MANUFATURAD OS EIRELI. CLEAN ON BOARD FREIGHT COLLECT NCM :94035000 DUE:22BR0020914553 R.U.C.:2BR809760 53200000000000000001408151 WOOD PACKAGE: DO N OT APPLY TEL. 787-257-1301 / FAX 787-762-87 41 CTC: LINDA RAZICK-EMAIL: LRAZICK@DFF-INC.C OM SCAC: DFFI DFFI2201447 REFERENCE TYPE (ABT ) - 94035000 22BR002091455-3 2BR8097605320000 SEGU5203273 001 0000000000001408151

01X40 HC' CONTAINER CONTAINING 19 PACKAGES BR AZILIAN PINE PLYWOOD ABX CARB WBP GLUE SIZE: 2440 X 1220 X 12MM BRAZILIAN PINE PLYWOOD ACX CARB WBP GLUE SIZE: 2440 X 1220 X 12MM BRAZI LIAN PINE PLYWOOD BCX CARB WBP GLUE SIZE: 244 0 X 1220 X 12MM CARB PHASE 2 AND TSCA TITLE V I COMPLIANT, RODOCHAPAS - ADM. DE BENS EIRELI TGHU9153517 001 -ME, PFS TECO TPC 3 MILL 3-541 ULEF EXEMPT (H WPWVC) EO N-21-402. SHIPPED ON BOARDFREIGHT P REPAID ABROAD AS AGREED FREIGHT AS PER AGREEM ENT DUE: 22BR002056887-6 RUC: 2BR827891732000 00000000000 001383896 NCM: 4412.39.00 HS CODE : 4412.39 PO# 3020708, 3020709, 3020710 WOODE N PACKAGE USED: PROCESSED CONTAINER NET WEIGH T: 27,029.000 ALSO NOTIFY:ALLOG USA LLC 222 Y TGHU9153517 001 AMATO RD STE 106-198, BOCA RATON, FL 33431 US A TAX ID: 36-4997799 USDOMESTIC=ALLOG.COM.BR (1) 786 772.4390 EXT: 133 44123900

SEATS 134 BOXES CONTAIN SHIPPER A2P INDUSTRIA DE MOVEIS EIRELI - CNPJ 04.946.994/0001-94 107 CARBOARD BOXES WITH FURNITURE, ACCORDING TO COMMERCIAL INVOICES 937, 1095, 1111, 1145, 1146,1148, HLXU8637553 001 1153, 1161, 1163, 1164, 1174, 1176, 1184, 1194_B, 1197 DUE 22BR002122569-7 RUC 2BR04946994200000000000000001430140 NCM 9401.61.00 / 9401.69.00 / 9403.60.00 NET WEIGHT 984,786 KG HLXU8637553 001 SHIPPER WENTZ INDUSTRIA, COMERCIO E DESIGN LTDA - CNPJ 26.180.529/0001-27 27 MDF BOXES WITH FURNITURE, ACCORDING TO COMMERCIAL INVOICE 001-161 DUE 22BR002122982-0 RUC HLXU8637553 001 2BR26180529200000000000000001430298 NCM 9403.89.00 NET WEIGHT 283,500 KG FREIGHT COLLECT WOODEN PACKING NOT APPLICABE