Tag: erra

AZ AGR PODERI MARCARINI DI BAVA EMPSON & CO S PA 56 CASE(S) 6 X 0.750 LTR US BAROLO 20 LA S ERRA DOCG 002562020 ; CUSTOMS CODE 220421 GRO SS WEIGHT 504.00 KGM

45 CASE(S) 12 X 750 ML SIERRA CANTABRIA CRIAN ZA 1-99 2020 15 CASE(S) 12 X 750 ML SIERRA CA NTABRIA RESERVA 2016 7 CASE(S) 12 X 750 ML SI ERRA CANTABRIA GRAN RESERVA 2015 GROSS WEIGHT 978.00 KGM

PO# 235423158 19.5-IN MODERN WHITE DECK BOX 8-IN MODERN FO OTED POT 14-IN SQUARE CUBE PL ANTER 8-IN DIMPLED POT FEET T ERRA

FREIGHT COLLECT S/C: 23-34 5GAC-DT SCAC CODE: CCLL RE ADYMADE GARMENTS SEASON : FA24 T ERRA VEST - LOW SEASON HTS CODE: 6201.40

HOLIDAY DECORATIONS PO NO. 20 -506080 SIERRA PO NO. IC8747 97 HTS CODE: 950590 HOLIDAY DECORATIONS PO NO. 20-506080 SIERRA PO NO. IC874797 HTS CODE: 950590 HOLIDAY DECORAT IONS PO NO. 20-506080 SIERR MRSU3483193 001 A PO NO. IC874797 HTS CODE: 950590 HOLIDAY DECORATIONS P O NO. 20-506080 SIERRA PO NO. IC874797 HTS CODE: 950590 HOLIDAY DECORATIONS PO NO. 2 0-506080 SIERRA PO NO. IC874 797 HTS CODE: 950590 HOLIDA Y DECORATIONS PO NO. 20-50608 MRSU3483193 001 0 SIERRA PO NO. IC874797 HT S CODE: 950590 HOLIDAY DECORA TIONS PO NO. 20-506080 SIER RA PO NO. IC874797 HTS CODE: 950590 HOLIDAY DECORATIONS PO NO. 20-506080 SIERRA PO N O. IC874797 HTS CODE: 950590 HOLIDAY DECORATIONS PO NO. MRSU3483193 001 20-506080 SIERRA PO NO. IC87 4797 HTS CODE: 950590 HOLID AY DECORATIONS PO NO. 20-5060 80 SIERRA PO NO. IC874797 H TS CODE: 950590 HOLIDAY DECO RATIONS PO NO. 20-506080 SIE RRA PO NO. IC874797 HTS CODE : 950590 HOLIDAY DECORATIONS MRSU3483193 001 PO NO. 20-506080 SIERRA PO NO. IC874797 HTS CODE: 95059 0 HOLIDAY DECORATIONS PO NO. 20-506080 SIERRA PO NO. IC 874797 HTS CODE: 950590 HOLI DAY DECORATIONS PO NO. 20-506 080 SIERRA PO NO. IC874797 HTS CODE: 950590 HOLIDAY DEC MRSU3483193 001 ORATIONS PO NO. 20-506080 SI ERRA PO NO. IC874797 HTS COD E: 950590 HOLIDAY DECORATION S PO NO. 20-506080 SIERRA PO NO. IC874797 HTS CODE: 9505 90 HOLIDAY DECORATIONS PO N O. 20-506080 SIERRA PO NO. I C874797 HTS CODE: 950590 HOL MRSU3483193 001 IDAY DECORATIONS PO NO. 20-50 6080 SIERRA PO NO. IC874797 HTS CODE: 950590 HOLIDAY DE CORATIONS PO NO. 20-506080 S IERRA PO NO. IC874797 HTS C ODE: 950590 HOLIDAY DECORATIO NS PO NO. 20-506080 SIERRA P O NO. IC874797 HTS CODE: 950 MRSU3483193 001 590 HOLIDAY DECORATIONS PO NO. 20-506080 SIERRA PO NO. IC874797 HTS CODE: 950590 HO LIDAY DECORATIONS PO NO. 20- 506080 SIERRA PO NO. IC87479 7 HTS CODE: 950590 HOLIDAY D ECORATIONS PO NO. 20-506080 SIERRA PO NO. IC874797 HTS MRSU3483193 001 CODE: 950590 HOLIDAY DECORATI ONS PO NO. 20-506080 SIERRA PO NO. IC874797 HTS CODE: 9 50590 HOLIDAY DECORATIONS PO NO. 20-506080 SIERRA PO NO. IC874797 HTS CODE: 950590 HOLIDAY DECORATIONS PO NO. 20 -506080 SIERRA PO NO. IC8747 MRSU3483193 001 97 HTS CODE: 950590 HOLIDAY DECORATIONS PO NO. 20-506080 SIERRA PO NO. IC874797 HTS CODE: 950590 HOLIDAY DECORAT IONS PO NO. 20-506080 SIERR A PO NO. IC874797 HTS CODE: 950590 HOLIDAY DECORATIONS P O NO. 20-506080 SIERRA PO NO. MRSU3483193 001 IC874797 HTS CODE: 950590 HOLIDAY DECORATIONS PO NO. 2 0-506080 SIERRA PO NO. IC874 797 HTS CODE: 950590

WIRE CABLE A PACK FOR TRACTOR XERION 12.590 T ERRA TRAC - STAGE V AGRICULTUTRAL EQUIPMENT H S-CODE 8701.95.1000

NOSIO S.P.A. PRESTIGE WINE IMPORTS 14 CASE(S) MEZZACORONA PRESTIGE USA BVS MOSCATO 750 202 3 110423 ; CUSTOMS CODE 220421 32 CASE(S) MEZ ZACORONA PRESTIGE USA BVS CABERNET SAUV. 1500 2022 123822 ; CUSTOMS CODE 220421 32 CASE(S) MEZZACORONA PRESTIGE USA BVS MERLOT 1500 202 2 12322 ; CUSTOMS CODE 220421 960 CASE(S) MEZ TCNU1539883 001 ZACORONA PRESTIGE USA BVS PINOT GRIGIO 1500 2 023 111223 ; CUSTOMS CODE 220421 120 CASE(S) MEZZACORONA PRESTIGE USA BVS PINOT GRIGIO 187 2023 110223 ; CUSTOMS CODE 220421 64 CASE(S) MEZZACORONA PRESTIGE USA BVS PINOT NOIR 1500 2022 12362 ; CUSTOMS CODE 220421 12 CASE(S) MEZZA DI MEZZA BIANCO V. DOLOMITI IGT 82780 ; CUSTOMS CODE 220421 28 CASE(S) STEMMARI USA TCNU1539883 001 BVS MOSCATO 750 2023 740123 ; CUSTOMS CODE 22 0421 65 CASE(S) STEMMARI USA ROSATO 750 BVS 2 023 742123 ; CUSTOMS CODE 220421 52 CASE(S) S TEMMARI USA BVS CHARDONNAY 750 2023 740223 ; CUSTOMS CODE 220421 70 CASE(S) STEMMARI USA B VS NERO D'AVOLA 750 2022 742622 ; CUSTOMS COD E 220421 140 CASE(S) STEMMARI USA BVS PINOT G RIGIO 750 2023 741023 ; CUSTOMS CODE 220421 5 TCNU1539883 001 2 CASE(S) STEMMARI USA BVS PINOT NOIR 750 202 2 743222 ; CUSTOMS CODE 220421 32 CASE(S) ANT ERRA USA BVS PINOT GRIGIO 1500 2023 076023 ; CUSTOMS CODE 220421 140 CASE(S) ANTERRA USA BVS PINOT GRIGIO 750 2023 076123 ; CUSTOMS CO DE 220421 GROSS WEIGHT 24746.53 KGM

DOTERRA METAPWR RECHARGE LEMON-LIME FLAVORDOT ERRA METAPWR RECHARGE WILD STRAWBERRY FLAVOR4 0 PLTS = 1618CTNSHS CODE:2106.90AMS# MFGT TWS LC4813384

ERRA DARK BROWN MANGO WOODEN FLUTED SIDEBOARD

506CTNS 53.738CBM 8559.090KGS ACCESSARY-ETC & MULTI V-O/D & FLEXIBLE MULTI-I/D(INV.& MPS) & WIRE REMOTE & MULT I V-I/D & AC MULTI V O/D & AC MULTI V I/D MODEL SUFFIX BUYER MODEL QTY ARCNB21 ENCXLUS ARCNB21 MRKU3009155 001 8 EA ARCNN21 ENCXLUS ARCNN21 6 EA ARBLB01621 ENCXLUS ARBLB 01621 38 EA PTVK430 ENCXLUS P TVK430 1 EA LMAN097HVP EMBAEU S LMAN097HVP 43 EA LMAN127HVP EMBAEUS LMAN127HVP 23 EA ARN U243CFU4 ANWALUS ARNU243CFU4 4 EA PLGMVW100 ENCXLUS PLGMVW1 MRKU3009155 001 00 40 EA ARUM216BTE5 AWGBLUS ARUM216BTE5 8 EA ARUM241DTE5 AWGBLUS ARUM241DTE5 3 EA PREM TC00U ENCXLUS PREMTC00U 289 EA ARNU183TSA4 ANWBLUS ARNU183T SA4 1 EA ARBLB07121 ENCXLUS A RBLB07121 12 EA ARUM036GSS5 E WGBLUS ARUM036GSS5 25 EA PT-A MRKU3009155 001 AGW0 ENCXLUS PT-AAGW0 1 EA AR NU283M3A4 ANWSLUS ARNU283M3A4 1 EA ARNU543B8A4 ANWSLUS ARNU 543B8A4 3 EA ADDRESS: 5267 SI ERRA AVENUE, FONTANA, CA 92336 - PO NO : 1880847,1870856,18 79651,1881043,1877212,1862612, 1873919 - CONTRACT NO : DMZ20 MRKU3009155 001 2405270996801913-1,101789675,1 01800810,DMZ20240527099680161 ,101797784,101779204,10179424 8 - FREIGHT PREPAID -------- --------- MODEL ( HS-CODE ) ----------------- ARUM036GSS5 .EWGBLUS ( 8415908085 ), ARUM2 41DTE5.AWGBLUS ( 8415908085 ) MRKU3009155 001 PTVK430.ENCXLUS ( 8415908085 ), ARUM216BTE5.AWGBLUS ( 84159 08085 ) ARBLB01621.ENCXLUS ( 8415908085 ), ARCNB21.ENCXLUS ( 8415908085 ) ARCNN21.ENCXLU S ( 8415908085 ), LMAN097HVP.E MBAEUS ( 8415908085 ) LMAN127 HVP.EMBAEUS ( 8415908085 ), AR MRKU3009155 001 NU243CFU4.ANWALUS ( 8415908085 ) PLGMVW100.ENCXLUS ( 854370 9860 ), ARNU183TSA4.ANWBLUS ( 8415908085 ) PREMTC00U.ENCXLU S ( 9032100030 ), PREMTC00U.EN CXLUS ( 9032100030 ) PREMTC00 U.ENCXLUS ( 9032100030 ), ARBL B07121.ENCXLUS ( 8415908085 ) MRKU3009155 001 ARNU283M3A4.ANWSLUS ( 8415908 085 ), PT-AAGW0.ENCXLUS ( 8415 908085 )

WIRE CABLE A PACK FOR TRACTOR XERION 12.650 T ERRA TRAC - STAGE V AGRICULTUTRAL EQUIPMENT H S-CODE 8701.95.1000

56 CASE(S) 12 X 750 ML SIERRA CANTABRIA GRAN RESERVA 2015 WINES 150 CASE(S) 12 X 750 ML SI ERRA CANTABRIA CRIANZA 100+ 2020 WINES GROSS WEIGHT 3008.00 KGM

INDONESIAN GREEN TEA DEWATA SM315 CHOP: 477 N KANAAN SM3 15 CHOP: 478 NET WEIGHT: 2 0,000 KGS L1PO NO: 4530004 305 DELIVERY NOTE : 203028 OCEAN FREIGHT PAYABLE BY EKAT ERRA GLOBAL OPERATIONS B.V. AM HASU4258134 001 STERDAM, NL

2 UNIDADES GRUAS FORESTALES GU ERRA 117Z.078.1, CON NOS. SERI E C8733 Y C8734, INCLUYENDO SU S ACCESORIOS. 5 UNIDADES PULP O 4 GARRAS JP-10-B, CON NOS. S ERIE -5325-, -5326-, -5327-, - 5328- Y -5351- 1 UNIDAD CAZO MSKU0948932 001 EXTERIOR E INTERIOR 2 UNIDADE S ASIENTO GRUA 74Z.072.1 2 UN IDADES CUENTA HORAS

12" ORIGINAL LEARNING BIKE (RED) (G-B2C) 12 " ORIG INAL LEARNING BIKE (SKY BL UE) (G-B2C) 16" ORIGINAL KIDS AUTOMAGIC BICYCLE ( PUR PLE HAZE) (G-DTC) 16" ORIGINAL KIDS BICYCLE (RE D) (G-B2C) 16" ORIGINAL KIDS BICYCLE ( SKY BLUE) (G -B2C) 20" ORIGINAL KIDS BICYCL E (MICROSHIFT)(SKY B LUE) (G-DTC) WOOM OFF FFAU1152248 001 AI R 4 BICYCLE (BLACK) (GEN. B-DTC) WOOM OF F AIR 4 BI CYCLE (TERRA COPPA) (GEN. B-DTC) 24" ORIGINAL KIDS (MINT GREEN) BICYCLE (G- B 2C) WOOM OFF AIR 5 BICY CLE (BLACK) (GEN. B -DTC) WOOM OFF AIR 5 BICYCLE (T ERRA COPPA) ( GEN. B-DTC) WOOM OFF AIR 6 BICYCLE (B LACK) ( GEN. B-DTC) WOOM OFF AIR 6 BICYCLE (TERRA C OPPA) (GEN. B-DTC) HS CO DE:8712.00.00 I FFAU1152248 001 NV NO.MU- S.C#002(24)/09, DATE:31.03 .2024 EXP NO.2228 00788 6 2024, DATE:31.03.2024 C ONTRACT NO.MU-002(24), DATE:28.01.2024

0610777350 SIERRA WHITE POOLCOPING MARBLE BRU SHED SANDBLASTED ONE LONG SIDE BULLNOSED 12"X 24"X3 CM 840 PCS 156,24 SQM FILLER 777350 SI ERRA WHITE PAVER MARBLE BRUSHED SANDBLASTED P ATTERN 3 CM 960 PCS 118,72 SQM TRAVERTINE HS CODE 6802.91

CANADIAN RED LENTILS - CANADIAN RED LENTILS 3 X 20 FCL STC: 75.900 MT CANADIAN RED LENTILS CRIMSON VARIETY, NO. 2 CANADA OR BETTER PACK ED IN BULK HS CODE: 0713.4000 SUMMARY REPORTI NG: SUM2257 ==IEC-0305071769GST NO. 27AACCG42 64D1ZU EMAIL ID: MUMBAI.PULSES.EXECUTION =VIT ERRA.COM AGENT DETAILS AT DESTINATION MSC AGE MSNU2018380 001 NCY (INDIA) PVT. LTD. MSC HOUSE ANDHERI-KURLA ROAD, ANDHERI-EAST IN - 400059 MUMBAI INDIA PHONE +91 2266378000 EMAIL IND-INFO=MSC.COM F AX +91 2266378191

AS PER PROFORMA INVOICE NO . VT070924 ORDER N O. 127-0 594-01/PO.90P022686 ADD PR ODUCTS "T ERRA STORM BRAND" RADIAL LIGHT TRUCK TIRE H . S. CODE # 4011.20.1005

MECHANICAL APPLIANCES (WHETHER OR NOT HAND-OP ERATE - MACHINERY PARTS HS CODE: 84248970 FRE IGHT PREPAID _ = TEL: +52 (55) 1328-2700 = CT C: YADIR JIMENEZ = EMAIL: MEX-IMPO-1=VENTANAS ERRA.CO M

DOTERRA METAPWR RECHARGE LEMON-LIME FLAVORDOT ERRA METAPWR RECHARGE WILD STRAWBERRY FLAVOR5 1PLTS=2066CTNSHS CODE:2106.90AMS# MFGT TWSLC4 789525

KILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDI NGS CONTAINER NET WEIGHT 19,941.000 44071100 HS CODE:440711 BEAU5718298 001 764 - CONTAINER: SEGU 699048-7 SHIPPED ON BOA RDFREIGHT PREPAID FREIGHT AS PER AGREEMENT WO ODEN PACKAGE: TREATED AND CERTIFIED (HT) PROD UCTS FROM WELL-MANAGED FORESTS (FSC 100% IMA- COC-004055) NCM.: 44071100HTS: 440711 INVOICE NR.: 201/24 DUE: 24BR000458728-4RUC: 4BR1055 60182OAK20124 DUE: 24BR000529536-8RUC: 4BR105 56018200000000000000 000341444 ALSO NOTIFY:SI BEAU5718298 001 ERRA LUMBER MANUFACTURERS 375 W. CABELA DRIVE VERDI - NV - 89439 UNITED STATES OF AMERICA TEL.: 209-235-3434 CONTAINER NET WEIGHT 19,96 4.000 44071100 HS CODE:440711

KILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDI NGS CONTAINER NET WEIGHT 20,278.000 44071100 HS CODE:440711 CAIU8738733 001 60 - CONTAINER: TLLU 782385-6 SHIPPED ON BOAR DFREIGHT PREPAID FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED (HT) PRODU CTS FROM WELL-MANAGED FORESTS (FSC 100% IMA-C OC-004055) DUE: 24BR000434880-8RUC: 4BR105560 18200000000000000 000281097 NCM.: 44071100 HT S: 440711 INVOICE NR.: 200/24 ALSO NOTIFY:SI ERRA LUMBER MANUFACTURERS 375 W. CABELA DRIVE CAIU8738733 001 VERDI - NV - 89439 UNITED STATES OF AMERICA TEL.: 209-235-3434 CONTAINER NET WEIGHT 19,68 0.000 44071100 HS CODE:440711

GLAZED VITRIFIED TILES - 01X20'FCL CONTAINERS TOT AL 30 PALLETS TOTAL 102 0 BOXES (1 468.80 SQ.MTRS) GLAZED VITRIFIED TILES TILE S IZE:60X120 CM (02 PCS/BOX) HS CODE: 690721 00 OTHER DETAILS AS PER INVOICE NO: EXP/0 17 DTD 10.04.2024 S.BILL NO: XX XXXXX DTD: 10.04.2024 R EX NO: INREXAAPFV3265PEC00 6 MSMU2039878 001 GROSS WT: 27700 KGS NET WT: 27300 KGS FRE IGH T COLLECT ONC COLLECT DOOR DELIVERY ADD RESS: C EDI CD. MEXICO AV. BENIT O JUAREZ 1, URBANA IXHUA TEPEC, CP.55349, ECATEPE C DE MORELOS, MEX =CONTA CT. ALEJANDRA BEC ERRA E MAIL. TRAFICOINTL5=TENDENZ ZA.IT;

G1-4800-96 PERFIL S03-25 FIJ ACION PARA ANCLAJE A CORREAS UG1-25 UNION G1 S11-100 PRE SOR CENTRAL CLICK PERFIL G1,G2 ,G4,G5, S13-50 CONEXION A TI ERRA S10-50 PRESOR LATERAL R EGULABLE PERFIL G1,G2,G4,G S MRKU0847560 001 40-25 FIJACION COPLANAR EN CUB IERTA DE JUNTA ALZ FREIG HT PREPAID

AS PER PROFORMA INVOICE NO . VT087524 ORDER N O. 127-0 605-01/PO.P63006348 ADD PR ODUCTS "T ERRA STORM BRAND" RADIAL LIGHT TRUCK TIRE H . S. CODE # 4011.20.1005 =+ 1 323 412 4121/+1 3 23 412 7351

MECHANICAL APPLIANCES (WHETHER OR NOT HAND-OP ERATE - MACHINERY PARTS HS CODE: 84248970 FRE IGHT PREPAID _ = TEL: +52 (55) 1328-2700 = CT C: YADIR JIMENEZ = EMAIL: MEX-IMPO-1=VENTANAS ERRA.CO M

AZ AGR PODERI MARCARINI DI BAVA EMPSON & CO S PA 30 CASE(S) 6 X 0.750 LTR US BAROLO 19 LA S ERRA DOCG 002562019 ; CUSTOMS CODE 220421 GRO SS WEIGHT 270.00 KGM

681 CARTONS BHG 6IN BLK GLZ P OT P.O.NO.:4680431638 PLACE OF DELIVERY: ELWOOD STORAGE 700 CARTONS BHG 12IN BLK GLZ POT P.O.NO.:4680431638 PLAC E OF DELIVERY: ELWOOD STORAGE 657 CARTONS BHG 8IN WHT CU TRHU4991720 001 GEO POT P.O.NO.:4680431638 P LACE OF DELIVERY: ELWOOD STOR AGE 320 CARTONS BHG 6 ALE XD WHSBLK P.O.NO.:4680431638 PLACE OF DELIVERY: ELWOOD ST ORAGE 408 CARTONS BHG 5 G EO PINK P.O.NO.:4680431638 P LACE OF DELIVERY: ELWOOD STOR TRHU4991720 001 AGE 305 CARTONS MS 6 WHT BUTTERFLY P.O.NO.:4680431638 PLACE OF DELIVERY: ELWOOD ST ORAGE 356 CARTONS MS 6 WH T BEE P.O.NO.:4680431638 PLA CE OF DELIVERY: ELWOOD STORAG E 182 CARTONS BHG 8 ALEXD WHSBLK P.O.NO.:4680431638 P TRHU4991720 001 LACE OF DELIVERY: ELWOOD STOR AGE MAEU9166807 001 TRIP POT P.O.NO.:4680431638 PLACE OF DELIVERY: ELWOOD STO RAGE 453 CARTONS BHG 12IN T EAL PLANTER P.O.NO.:468043163 8 PLACE OF DELIVERY: ELWOOD STORAGE 7 CARTONS PW 8 DE LANY HNG RED P.O.NO.:46804316 38 PLACE OF DELIVERY: ELWOOD MAEU9166807 001 STORAGE 19 CARTONS PW 9 FOLK GEO URN P.O.NO.:46804316 38 PLACE OF DELIVERY: ELWOOD STORAGE 21 CARTONS PW 8 COLANDER BLUE P.O.NO.:4680431 638 PLACE OF DELIVERY: ELWOOD STORAGE 17 CARTONS PW 8 BIRD COBALT P.O.NO.:46804316 MAEU9166807 001 38 PLACE OF DELIVERY: ELWOOD STORAGE 428 CARTONS BHG 8 CHAD BOWL BLK P.O.NO.:46804 31638 PLACE OF DELIVERY: ELWO OD STORAGE 135 CARTONS BHG 6 FOOTED GREEN P.O.NO.:468 0431638 PLACE OF DELIVERY: EL WOOD STORAGE 179 CARTONS B MAEU9166807 001 HG 6 FOOTED PINK P.O.NO.:46 80431638 PLACE OF DELIVERY: E LWOOD STORAGE 243 CARTONS BHG 12 BOWL GREEN P.O.NO.:4 680431638 PLACE OF DELIVERY: ELWOOD STORAGE 280 CARTONS BHG 12 CC POT W STN P.O.NO .:4680431638 PLACE OF DELIVER MAEU9166807 001 Y: ELWOOD STORAGE 158 CARTO NS PW BLACK AND WHITE COW P. O.NO.:4680431638 PLACE OF DEL IVERY: ELWOOD STORAGE 7 CAR TONS PW RED BARN PLANTER P.O .NO.:4680431638 PLACE OF DELI VERY: ELWOOD STORAGE 15 CAR TONS PW WATERING CAN P.O.NO. MAEU9166807 001 :4680431638 PLACE OF DELIVERY : ELWOOD STORAGE DEPARTMENT NO.:00016 PO TYPE - 040 MSKU8504596 001 P POT P.O.NO.:4680431638 PLA CE OF DELIVERY: ELWOOD STORAG E 205 CARTONS BHG 6IN WHT T ERRA POT P.O.NO.:4680431638 PLACE OF DELIVERY: ELWOOD STO RAGE 305 CARTONS MS 6 WHT MUSHROOM P.O.NO.:4680431638 PLACE OF DELIVERY: ELWOOD ST MSKU8504596 001 ORAGE 13 CARTONS PW FOLK GE O TEACUP P.O.NO.:4680431638 PLACE OF DELIVERY: ELWOOD STO RAGE

PO 226691812 28 CARTONS 8-IN MODERN FOOTED POT 315 CARTON S 12.25-IN DIMPLED POT WITH F EET 136 CARTONS 17.75-IN WHI TE CRUCIBLE PLANTER 90 CARTON S 12.25-IN DIMPLED POT FEET T ERRA

PP WOVEN SACKS DON GATO - PP WOVEN SACKS DON GATO 8KG- 30000 GATI PESCADO 8KG- 10000 GATI MAR Y TI ERRA 8KG- 30000 PET MA S TER ADULTO 9KG NEW- 955 0 NEW DOGUI CACHO RROS 18 KG- 11360 DOGUI CARNE Y Y VEG 1 8.16KG- 10500 NEW DOGUI CARNE 18 KG- 17500 ASCAN ADULTO RAZAS 18 KG NEW- 28000 MIMA MSMU5222310 001 DOS ADULTO 18 KG- 10500 MIMADOS ADULTO 22.7 KG- 10940 MIMADOS CACHORRO 22.7 KG- 1149 0 INVOIC E NO: 108439 DT: 12-03-2 024 H S CODE: 6305339000 NET WEIGHT: 20,143.8 KGS C USTOMER REFERENCE: H ONDURAS 568827 / CISA 10 00979723 ==COMPLEX OFICI NA 12-13 SA N PEDRO SULA, HONDURAS EMAIL: PREAL ERT=C ROPASAP.HN CONTACT OCEAN PERSON: ALEJANDR MSMU5222310 001 A. RIVAS=CROPASAP.H N

WOMENS 55%LINEN 45%RAYON WOVEN DRESS CT NO=UT TGT2516 HS CODE = 620449 HBL#= OBT24030111 SC AC CODE= PLKQ ALSO NOTIFY= FYT, INC 1818 SI ERRA LEONE AVE SUITE # B ROWLAND HEIGHTS CA 9 1748 TEL= 626-839 2198 FAX= 909-861 0616 EMAI L= DANNY@FYTINC.COM

WIRE CABLE A PACK FOR TRACTOR XERION 12.650 T ERRA TRAC - STAGE V AGRICULTUTRAL EQUIPMENT H S-CODE 8701.95.1000

2CTNS 1.415CBM 200.000KGS SLIDE IN RANG E MODEL SUFFIX BUYER MODEL QTY LTEL7337F BRSLLGA LTEL7337F 2 EA FINAL D MRKU4859641 001 EST : LG ELECTRONICS 5565 SI ERRA AVE. FONTANA, CA 92336 - PO NO : 1852582 - CONTRACT NO : 101765523 - FREIGHT PR EPAID ----------------- MO DEL ( HS-CODE ) ------------ ----- LTEL7337F.BRSLLGA ( 85 16604082 ) INVOICE NO : HQCV MRKU4859641 001 101765523-2 37CTNS 14.557CBM 2183.980K GS BUILT-IN HOB & SLIDE IN R ANGE MODEL SUFFI X BUYER MODEL QTY LSGS6338F BRSESTD LSGS6338 F 15 EA CBGS MRKU4859641 001 3628S BSTESTA CBGS3628S 22 EA FINAL DEST : LG ELECTRON ICS 5565 SIERRA AVE. FONTANA , CA 92336 - PO NO : 1855652 ,1852904 - CONTRACT NO : 101 769099,101766157 - FREIGHT P REPAID ----------------- M MRKU4859641 001 ODEL ( HS-CODE ) ----------- ------ CBGS3628S.BSTESTA ( 7 321113050 ), LSGS6338F.BRSESTD ( 7321113020 ) INVOICE NO : HQCV101769099-1 . 30CTNS 21.227CBM 279 0.000KGS SLIDE IN RANGE MO DEL SUFFIX MRKU4859641 001 BUYER MODEL QTY LSIL633TFE BRSLL GA LSIL633TFE 30 EA - PO NO : 185 6436 - CONTRACT NO : CVZ2024 03110971846530-1 - FREIGHT P REPAID ----------------- M ODEL ( HS-CODE ) ----------- MRKU4859641 001 ------ LSIL633TFE.BRSLLGA ( 851660 ) INVOICE NO : HQCV10 1770584-3 20CTNS 14.152CBM 1860.000KGS SLIDE IN RANGE MODEL SUFFIX BUYE R MODEL QTY L SIL633TFE BRSLLGA MRKU4859641 001 LSIL633TFE 20 EA - PO NO : 1856438 - CONTRACT NO : CVZ202403110971 846530-1 - FREIGHT PREPAID ----------------- MODEL ( H S-CODE ) ----------------- LSIL633TFE.BRSLLGA ( 851660 ) INVOICE NO : HQCV101770586- MRKU4859641 001 1 10CTNS 7.076C BM 930.000KGS SLIDE IN RANGE MODEL SUFFIX BUYER MODEL QTY LSIL633TF E BRSLLGA LSI L633TFE 10 EA - PO NO : 1856439 - CONTRAC MRKU4859641 001 T NO : CVZ202403110971846530-1 - FREIGHT PREPAID ------- ---------- MODEL ( HS-CODE ) ----------------- LSIL633 TFE.BRSLLGA ( 851660 ) INVOI CE NO : HQCV101770587-1 7 CTNS 4.953CBM 651.000KGS SLIDE IN RANGE MRKU4859641 001 MODEL SUFFIX BUYER MODEL QTY LSIL633TFE BRSLLGA LSIL633TFE 7 EA - PO NO : 1856440 - CONTRACT NO : CV Z202403110971846530-1 - FREI GHT PREPAID ---------------- MRKU4859641 001 - MODEL ( HS-CODE ) ------ ----------- LSIL633TFE.BRSLL GA ( 851660 ) INVOICE NO : H QCV101770588-2

AS PER PROFORMA INVOICE NO . VT057724 ORDER N O. 127-0 577-01/PO.10P036894 ADD PR ODUCTS "T ERRA STORM BRAND" RADIAL LIGHT TRUCK TIRE H . S. CODE NO. 4011.20.1005 =TAX ID: 01055651943 68 ==+ 1 323 412 4121/ +1 323 412 7351

AS PER PROFORMA INVOICE NO . VT054724 ORDER N O. 127-0 582-02/PO#85P002713 ADD PR ODUCTS "T ERRA STORM BRAND" RADIAL LIGHT TRUCK TIRE H . S. CODE # 4011.20.1005

PORCELAIN TILE 4500-0241-0 69- 840 12"X24" ERAMOSA ICE HD POL ISHED R 690721000000 PORCELA IN TILE 4500-0260-0 69-190 12" X24" EVOLUTION ICE HD PORCELAI 690721000000 PORCELAIN TILE 4500-0260-0 69-190 12"X24" EV MSKU3096399 001 REY GLOSSY WALL 690721000000 PORCELAIN TILE 4000-0168-0 50- 603 4"X16" SOHO WARM GREY GLOS SY WALL 690721000000 PORCELAI N MOSAIC 4501-0334-0 6" LA MAR CA CARRARA GIOIA HONED HEXAGON 690730000000 NATURAL STONE M OSAIC 5001-0288-0 1.25 X 4 IN MSKU3096399 001 TIERRA HALO HERRINGBONE HONE 6 80210009019 NATURAL STONE MOS AIC 5001-0288-0 1.25 X 4 IN TI ERRA HALO HERRINGBONE HONE 680 210009019 NATURAL STONE MOSAI C 5001-0288-0 1.25 X 4 IN TIER RA HALO HERRINGBONE HONE 68021 0009019 UETU2410829 001 ULPIS MOCA MATTE PRE 690721000 000 PORCELAIN TILE 4500-0236- 0 69-180 12"X24" ERAMOSA CLAY HD PORCELAIN 690721000000 POR CELAIN TILE 4500-0257-0 69-198 12"X24" EVOLUTION EARTH HD PO RCEL 690721000000 PORCELAIN T ILE 4500-0452-0 69-928 12"X24" UETU2410829 001 NEXUS CLAY HD PORCELAIN T 690 721000000 PORCELAIN TILE 4500 -0453-0 63-558 13"X13" NEXUS G RAPHITE HD PORCELA 69072100000 0 PORCELAIN TILE 4500-0455-0 69-931 12"X24" NEXUS GRAPHITE HD PORCELA 690721000000 POR CELAIN TILE 4500-0697-0 12 X 2 UETU2410829 001 4 IN VENETA ARDESIA MATTE PRES SED 690721000000 PORCELAIN MO SAIC 4501-0098-0 EVOLUTION EAR TH RANDOM STRIP MATTE GLAZE 69 0730000000 SURFACE PROTECTION 6003-0001-1 36 IN X 100 FT GU ARDIA SURFACE PROTECTIO 560290 000000 MRKU9193460 001 LECTION SQUARE W SQUARE COLO 6 80210009019 NATURAL STONE MO SAIC 5001-0380-0 WATERJET COLL ECTION SQUARE W SQUARE COLO 68 0210009019 MSKU4135165 001 CE CLOVER DECO PORCEL 69072100 0000 PORCELAIN TILE 4500-0765 -0 60-327 8"X8" FORM TIDE CLOV ER DECO PORCE 690721000000 PO RCELAIN TILE 4500-0765-0 60-32 7 8"X8" FORM TIDE CLOVER DECO PORCE 690721000000 PORCELAIN TILE 4500-0766-0 60-328 8"X8" MSKU4135165 001 FORM TIDE BAROQUE DECO PORC 69 0721000000 PORCELAIN TILE 450 0-0766-0 60-328 8"X8" FORM TID E BAROQUE DECO PORC 6907210000 00 PORCELAIN TILE 4500-0766- 0 60-328 8"X8" FORM TIDE BAROQ UE DECO PORC 690721000000 PO RCELAIN TILE 4500-0774-0 60-33 MSKU4135165 001 6 8"X8" FORM MONOCHROME GEO DE CO PO 690721000000 PORCELAIN TILE 4500-0774-0 60-336 8"X8" FORM MONOCHROME GEO DECO PO 6 90721000000 PORCELAIN MOSAIC 4501-0398-1 2 X 2 IN NORD CARB ON MATTE COLOR BODY PO 6907300 00000 PORCELAIN MOSAIC 4501-0 MSKU4135165 001 398-1 2 X 2 IN NORD CARBON MAT TE COLOR BODY PO 690730000000 PORCELAIN TILE 4500-0740-0 6 0-307 8"X8" FORM TIDE PORCELAI N TILE 690721000000 SURFACE PROTECTION 6003-0001-1 36 IN X 100 FT GUARDIA SURFACE PROTEC TIO 560290000000 SURFACE PRO MSKU4135165 001 TECTION 6003-0004-1 36 IN X 50 FT GUARDIA SURFACE PROTECTION 560290000000 SUDU7948964 001 AMOSA ICE HD POLISHED R 690721 000000 PORCELAIN TILE 4500-02 41-0 69-840 12"X24" ERAMOSA IC E HD POLISHED R 690721000000 PORCELAIN TILE 4500-0241-0 69- 840 12"X24" ERAMOSA ICE HD POL ISHED R 690721000000 PORCELA IN TILE 4500-0241-0 69-840 12" SUDU7948964 001 X24" ERAMOSA ICE HD POLISHED R 690721000000 SURFACE PROTEC TION 6003-0001-1 36 IN X 100 F T GUARDIA SURFACE PROTECTIO 56 0290000000 TLLU2279694 001 O PICKET HONED DOLOM 680210009 011 MARBLE MOSAIC 5001-0282-0 2 X 6 IN COSMO LUMINO PICKET HONED DOLOM 680210009011 MARB LE MOSAIC 5001-0323-0 2 X 6 IN VIOLA ROCCIA PICKET HONED MAR BL 680210009011 MARBLE MOSAIC 5001-0323-0 2 X 6 IN VIOLA RO TLLU2279694 001 CCIA PICKET HONED MARBL 680210 009011 MARBLE MOSAIC 5001-032 3-0 2 X 6 IN VIOLA ROCCIA PICK ET HONED MARBL 680210009011 TRHU3279726 001 X 481910000000 MRSU0111649 001 OLUTION ICE HD PORCELAI 690721 000000 PORCELAIN TILE 4500-04 52-0 69-928 12"X24" NEXUS CLAY HD PORCELAIN T 690721000000 PORCELAIN TILE 4500-0681-0 12 X 24 IN TORINO ARGENTO MATTE P RESSED 690721000000 PORCELAIN TILE 4500-0681-0 12 X 24 IN T MRSU0111649 001 ORINO ARGENTO MATTE PRESSED 69 0721000000 SURFACE PROTECTIO N 6003-0001-1 36 IN X 100 FT G UARDIA SURFACE PROTECTIO 56029 0000000

CONTAINING FRESH GREEN CHIQUIT A BANANAS CAVENDISH 18.14 NET KGS AND 19.64 GROSS KGS SHIPPER WISH TO DECLARE PURE LY FOR COMMERCIAL AND INTERNAL REASONS CARGO EXPORTED BY AS OCIACION DE PRODUCCION AGRICOL MNBU3516864 001 A TIERRA VERDE SOLD BY ASOCIA CION DE PRODUCCION AGRICOLA TI ERRA VERDE ASOPRATVERDE TO CH IQUITA BRANDS LLC TO CHIQUITA FRESH NORTH AMERICA LLC DAE 0 2820244000518683 HS CODE: 0803901190

ARTICLES OF STONE OR OF OTHER MINERAL SUBSTAN CES ( - SUSTRABERRY ARANDANO PREMIUM - MB 'TI ERRA/MUSGO PARA SEMILLERO Y/O ALMACIGO DE USO PARA SIEMBRA DE HORTALIZAS EN INVERNADEROS H IDROPONICOS'

NOSIO S.P.A. PRESTIGE WINE IMPORTS 42 CASE(S) MEZZACORONA PRESTIGE USA BVS MOSCATO 750 202 3 110423 ; CUSTOMS CODE 220421 14 CASE(S) MEZ ZACORONA PRESTIGE USA BVS CABERNET SAUV. 750 2022 12142 ; CUSTOMS CODE 220421 32 CASE(S) M EZZACOR.PREST.COVELI USA BVS CHARDONNAY 1500 2023 111423 ; CUSTOMS CODE 220421 13 CASE(S) MSMU4032240 001 MEZZACOR.PREST.COVELI USA BVS CHARDONNAY 750 2023 111023 ; CUSTOMS CODE 220421 28 CASE(S) MEZZACORONA PRESTIGE USA BVS MERLOT 750 2022 12122 ; CUSTOMS CODE 220421 480 CASE(S) MEZZA CORONA PRESTIGE USA BVS PINOT GRIGIO 1500 202 3 111223 ; CUSTOMS CODE 220421 252 CASE(S) ME ZZACORONA PRESTIGE USA BVS PINOT GRIGIO 750 2 022 11062 ; CUSTOMS CODE 220421 80 CASE(S) ME MSMU4032240 001 ZZACORONA PRESTIGE USA BVS PINOT NOIR 1500 20 22 12362 ; CUSTOMS CODE 220421 13 CASE(S) MEZ ZACORONA PRESTIGE USA BVS PINOT NOIR 750 2021 12091 ; CUSTOMS CODE 220421 26 CASE(S) MEZZA CORONA DINOTTE USA RED BLEND 750 2021 123021 ; CUSTOMS CODE 220421 70 CASE(S) STEMMARI USA BVS MOSCATO 750 2023 740123 ; CUSTOMS CODE 2 20421 52 CASE(S) STEMMARI USA ROSATO 750 BVS MSMU4032240 001 2023 742123 ; CUSTOMS CODE 220421 91 CASE(S) STEMMARI USA BVS CHARDONNAY 750 2023 740223 ; CUSTOMS CODE 220421 56 CASE(S) STEMMARI USA BVS NERO D'AVOLA 750 2021 74261 ; CUSTOMS COD E 220421 140 CASE(S) STEMMARI USA BVS PINOT G RIGIO 750 2023 741023 ; CUSTOMS CODE 220421 9 1 CASE(S) STEMMARI USA BVS PINOT NOIR 750 202 2 743222 ; CUSTOMS CODE 220421 22 CASE(S) 6 X MSMU4032240 001 4.5 LITRES STEMMARI CANTODORO USA ROSSO RISE RVA 750 2020 32700 ; CUSTOMS CODE 220421 48 C ASE(S) ANTERRA USA BVS PINOT GRIGIO 1500 2023 076023 ; CUSTOMS CODE 220421 140 CASE(S) ANT ERRA USA BVS PINOT GRIGIO 750 2023 076123 ; CUSTOMS CODE 220421 65 CASE(S) MEZZACORONA DE LISA USA BVS PINOT GRIGIO ROSE'750 2022 12682 ; CUSTOMS CODE 220421 42 CASE(S) VENTESSA US MSMU4032240 001 A BVS PINOT GRIGIO 750 2022 11982 ; CUSTOMS C ODE 220421 GROSS WEIGHT 25633.92 KGM

MSKU0960922 CONTAINS GOODS AS PER INVOICE #00027; DATE: 01.0 8.2024 FASADE TILES 240-71 T ERRA - 21000 PCS; FASADE TILE S 240-71 SHADOW - 42000 PCS; FASADE TILES 240-71 CHOKO IN SMALL BOX - 5100 PCS; FASAD

7 X 40HC SAID TO CONTAINING 14 0 PACKAGES OF KILN DRIED BRAZI LIAN PINE FINGER-JOINT MOULDIN GS PO: P200011261 - CONTAIN ER: SUDU 877915-4 PO: P20001 1262 - CONTAINER: BSIU 911690- 9 PO: P200011263- CONTAINER MSKU1681943 001 : MSKU 160610-6 PO: P2000112 64 - CONTAINER: MRKU 326425-3 PO: P200011265 - CONTAINER: SUDU 898643-9 PO: P200011266 - CONTAINER: MSKU 168194-3 PO: P200011267 - CONTAINER: MR KU 237716-8 SHIPPED ON BO ARD FREIGHT PREPAID FREIGH MSKU1681943 001 T AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED ( HT) PRODUCTS FROM WELL-MANAG ED FORESTS (FSC 100% IMA-COC-0 04055) DUE: 23BR002034527 -3 RUC: 3BR10556018200000000 000000001361072 NCM: 4407110 0 HTS: 440711 INVOICE NR.: MSKU1681943 001 757/23 ALSO NOTIFY: SI ERRA LUMBER MANUFACTURERS 37 5 W. CABELA DRIVE VERDI - NV - 89439 UNITED STATES OF AM ERICA TEL.: 209-235-3434 ALSO NOTIFY 2 ALLOG USA LL C 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA T MSKU1681943 001 AX ID: 36-4997799 USDOMESTIC @ALLOG.COM.BR (1) 786 772.43 90 EXT: 133 CONTAINER NET WEIGHT BSIU9116909 - 20,062 .000 MRKU2377168 - 19,884.00 0 MRKU3264253 - 19,880.000 MSKU1606106 - 19,979.000 MS KU1681943 - 20,034.000 SUDU8 MSKU1681943 001 779154 - 20,422.000 SUDU8986 439 - 20,063.000 SUDU8779154 001 : MSKU 160610-6 PO: P2000112 64 - CONTAINER: MRKU 326425-3 PO: P200011265 - CONTAINER: SUDU 898643-9 PO: P200011266 - CONTAINER: MSKU 168194-3 PO: P200011267 - CONTAINER: MR KU 237716-8 SHIPPED ON BO ARD FREIGHT PREPAID FREIGH SUDU8779154 001 T AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED ( HT) PRODUCTS FROM WELL-MANAG ED FORESTS (FSC 100% IMA-COC-0 04055) DUE: 23BR002034527 -3 RUC: 3BR10556018200000000 000000001361072 NCM: 4407110 0 HTS: 440711 INVOICE NR.: SUDU8779154 001 757/23 ALSO NOTIFY: SI ERRA LUMBER MANUFACTURERS 37 5 W. CABELA DRIVE VERDI - NV - 89439 UNITED STATES OF AM ERICA TEL.: 209-235-3434 ALSO NOTIFY 2 ALLOG USA LL C 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA T SUDU8779154 001 AX ID: 36-4997799 USDOMESTIC @ALLOG.COM.BR (1) 786 772.43 90 EXT: 133 CONTAINER NET WEIGHT BSIU9116909 - 20,062 .000 MRKU2377168 - 19,884.00 0 MRKU3264253 - 19,880.000 MSKU1606106 - 19,979.000 MS KU1681943 - 20,034.000 SUDU8 SUDU8779154 001 779154 - 20,422.000 SUDU8986 439 - 20,063.000 MRKU3264253 001 : MSKU 160610-6 PO: P2000112 64 - CONTAINER: MRKU 326425-3 PO: P200011265 - CONTAINER: SUDU 898643-9 PO: P200011266 - CONTAINER: MSKU 168194-3 PO: P200011267 - CONTAINER: MR KU 237716-8 SHIPPED ON BO ARD FREIGHT PREPAID FREIGH MRKU3264253 001 T AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED ( HT) PRODUCTS FROM WELL-MANAG ED FORESTS (FSC 100% IMA-COC-0 04055) DUE: 23BR002034527 -3 RUC: 3BR10556018200000000 000000001361072 NCM: 4407110 0 HTS: 440711 INVOICE NR.: MRKU3264253 001 757/23 ALSO NOTIFY: SI ERRA LUMBER MANUFACTURERS 37 5 W. CABELA DRIVE VERDI - NV - 89439 UNITED STATES OF AM ERICA TEL.: 209-235-3434 ALSO NOTIFY 2 ALLOG USA LL C 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA T MRKU3264253 001 AX ID: 36-4997799 USDOMESTIC @ALLOG.COM.BR (1) 786 772.43 90 EXT: 133 CONTAINER NET WEIGHT BSIU9116909 - 20,062 .000 MRKU2377168 - 19,884.00 0 MRKU3264253 - 19,880.000 MSKU1606106 - 19,979.000 MS KU1681943 - 20,034.000 SUDU8 MRKU3264253 001 779154 - 20,422.000 SUDU8986 439 - 20,063.000 BSIU9116909 001 : MSKU 160610-6 PO: P2000112 64 - CONTAINER: MRKU 326425-3 PO: P200011265 - CONTAINER: SUDU 898643-9 PO: P200011266 - CONTAINER: MSKU 168194-3 PO: P200011267 - CONTAINER: MR KU 237716-8 SHIPPED ON BO ARD FREIGHT PREPAID FREIGH BSIU9116909 001 T AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED ( HT) PRODUCTS FROM WELL-MANAG ED FORESTS (FSC 100% IMA-COC-0 04055) DUE: 23BR002034527 -3 RUC: 3BR10556018200000000 000000001361072 NCM: 4407110 0 HTS: 440711 INVOICE NR.: BSIU9116909 001 757/23 ALSO NOTIFY: SI ERRA LUMBER MANUFACTURERS 37 5 W. CABELA DRIVE VERDI - NV - 89439 UNITED STATES OF AM ERICA TEL.: 209-235-3434 ALSO NOTIFY 2 ALLOG USA LL C 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA T BSIU9116909 001 AX ID: 36-4997799 USDOMESTIC @ALLOG.COM.BR (1) 786 772.43 90 EXT: 133 CONTAINER NET WEIGHT BSIU9116909 - 20,062 .000 MRKU2377168 - 19,884.00 0 MRKU3264253 - 19,880.000 MSKU1606106 - 19,979.000 MS KU1681943 - 20,034.000 SUDU8 BSIU9116909 001 779154 - 20,422.000 SUDU8986 439 - 20,063.000 MSKU1606106 001 : MSKU 160610-6 PO: P2000112 64 - CONTAINER: MRKU 326425-3 PO: P200011265 - CONTAINER: SUDU 898643-9 PO: P200011266 - CONTAINER: MSKU 168194-3 PO: P200011267 - CONTAINER: MR KU 237716-8 SHIPPED ON BO ARD FREIGHT PREPAID FREIGH MSKU1606106 001 T AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED ( HT) PRODUCTS FROM WELL-MANAG ED FORESTS (FSC 100% IMA-COC-0 04055) DUE: 23BR002034527 -3 RUC: 3BR10556018200000000 000000001361072 NCM: 4407110 0 HTS: 440711 INVOICE NR.: MSKU1606106 001 757/23 ALSO NOTIFY: SI ERRA LUMBER MANUFACTURERS 37 5 W. CABELA DRIVE VERDI - NV - 89439 UNITED STATES OF AM ERICA TEL.: 209-235-3434 ALSO NOTIFY 2 ALLOG USA LL C 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA T MSKU1606106 001 AX ID: 36-4997799 USDOMESTIC @ALLOG.COM.BR (1) 786 772.43 90 EXT: 133 CONTAINER NET WEIGHT BSIU9116909 - 20,062 .000 MRKU2377168 - 19,884.00 0 MRKU3264253 - 19,880.000 MSKU1606106 - 19,979.000 MS KU1681943 - 20,034.000 SUDU8 MSKU1606106 001 779154 - 20,422.000 SUDU8986 439 - 20,063.000 SUDU8986439 001 : MSKU 160610-6 PO: P2000112 64 - CONTAINER: MRKU 326425-3 PO: P200011265 - CONTAINER: SUDU 898643-9 PO: P200011266 - CONTAINER: MSKU 168194-3 PO: P200011267 - CONTAINER: MR KU 237716-8 SHIPPED ON BO ARD FREIGHT PREPAID FREIGH SUDU8986439 001 T AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED ( HT) PRODUCTS FROM WELL-MANAG ED FORESTS (FSC 100% IMA-COC-0 04055) DUE: 23BR002034527 -3 RUC: 3BR10556018200000000 000000001361072 NCM: 4407110 0 HTS: 440711 INVOICE NR.: SUDU8986439 001 757/23 ALSO NOTIFY: SI ERRA LUMBER MANUFACTURERS 37 5 W. CABELA DRIVE VERDI - NV - 89439 UNITED STATES OF AM ERICA TEL.: 209-235-3434 ALSO NOTIFY 2 ALLOG USA LL C 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA T SUDU8986439 001 AX ID: 36-4997799 USDOMESTIC @ALLOG.COM.BR (1) 786 772.43 90 EXT: 133 CONTAINER NET WEIGHT BSIU9116909 - 20,062 .000 MRKU2377168 - 19,884.00 0 MRKU3264253 - 19,880.000 MSKU1606106 - 19,979.000 MS KU1681943 - 20,034.000 SUDU8 SUDU8986439 001 779154 - 20,422.000 SUDU8986 439 - 20,063.000 MRKU2377168 001 : MSKU 160610-6 PO: P2000112 64 - CONTAINER: MRKU 326425-3 PO: P200011265 - CONTAINER: SUDU 898643-9 PO: P200011266 - CONTAINER: MSKU 168194-3 PO: P200011267 - CONTAINER: MR KU 237716-8 SHIPPED ON BO ARD FREIGHT PREPAID FREIGH MRKU2377168 001 T AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED ( HT) PRODUCTS FROM WELL-MANAG ED FORESTS (FSC 100% IMA-COC-0 04055) DUE: 23BR002034527 -3 RUC: 3BR10556018200000000 000000001361072 NCM: 4407110 0 HTS: 440711 INVOICE NR.: MRKU2377168 001 757/23 ALSO NOTIFY: SI ERRA LUMBER MANUFACTURERS 37 5 W. CABELA DRIVE VERDI - NV - 89439 UNITED STATES OF AM ERICA TEL.: 209-235-3434 ALSO NOTIFY 2 ALLOG USA LL C 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA T MRKU2377168 001 AX ID: 36-4997799 USDOMESTIC @ALLOG.COM.BR (1) 786 772.43 90 EXT: 133 CONTAINER NET WEIGHT BSIU9116909 - 20,062 .000 MRKU2377168 - 19,884.00 0 MRKU3264253 - 19,880.000 MSKU1606106 - 19,979.000 MS KU1681943 - 20,034.000 SUDU8 MRKU2377168 001 779154 - 20,422.000 SUDU8986 439 - 20,063.000

7 X 40HC SAID TO CONTAINING 14 0 PACKAGES OF KILN DRIED BRAZI LIAN PINE FINGER-JOINT MOULDIN GS PO: P200011268 - CONTAINE R: GCXU 577843-5 PO: P20001 1269 - CONTAINER: SUDU 879702- 9 PO: P200011270 - CONTAINER SUDU6687300 001 : MRKU 552867-4 PO: P2000112 71 - CONTAINER: TLLU 409652-1 PO: P200011272 - CONTAINER: SUDU 668730-0 PO: P200011273 - CONTAINER: TGHU 915400-4 PO: P200011274 - CONTAINER: CA AU 553378-4 SHIPPED ON BO ARD FREIGHT PREPAID FREIGH SUDU6687300 001 T AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED ( HT) PRODUCTS FROM WELL-MANAG ED FORESTS (FSC 100% IMA-COC-0 04055) DUE: 23BR002077470 -0 RUC: 3BR10556018200000000 000000001390426 NCM: 4407110 0 HTS: 440711 INVOICE NR.: SUDU6687300 001 758/23 ALSO NOTIFY: SI ERRA LUMBER MANUFACTURERS 37 5 W. CABELA DRIVE VERDI - NV - 89439 UNITED STATES OF AM ERICA TEL.: 209-235-3434 ALSO NOTIFY 2: ALLOG USA L LC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA SUDU6687300 001 TAX ID: 36-4997799 USDOMESTI C@ALLOG.COM.BR (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT CAAU5533784 - 20,08 3.000 GCXU5778435 - 20,080.0 00 MRKU5528674 - 19,941.000 SUDU6687300 - 20,243.000 S UDU8797029 - 20,093.000 TGHU SUDU6687300 001 9154004 - 19,514.000 TLLU409 6521 - 19,821.000 SUDU8797029 001 : MRKU 552867-4 PO: P2000112 71 - CONTAINER: TLLU 409652-1 PO: P200011272 - CONTAINER: SUDU 668730-0 PO: P200011273 - CONTAINER: TGHU 915400-4 PO: P200011274 - CONTAINER: CA AU 553378-4 SHIPPED ON BO ARD FREIGHT PREPAID FREIGH SUDU8797029 001 T AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED ( HT) PRODUCTS FROM WELL-MANAG ED FORESTS (FSC 100% IMA-COC-0 04055) DUE: 23BR002077470 -0 RUC: 3BR10556018200000000 000000001390426 NCM: 4407110 0 HTS: 440711 INVOICE NR.: SUDU8797029 001 758/23 ALSO NOTIFY: SI ERRA LUMBER MANUFACTURERS 37 5 W. CABELA DRIVE VERDI - NV - 89439 UNITED STATES OF AM ERICA TEL.: 209-235-3434 ALSO NOTIFY 2: ALLOG USA L LC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA SUDU8797029 001 TAX ID: 36-4997799 USDOMESTI C@ALLOG.COM.BR (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT CAAU5533784 - 20,08 3.000 GCXU5778435 - 20,080.0 00 MRKU5528674 - 19,941.000 SUDU6687300 - 20,243.000 S UDU8797029 - 20,093.000 TGHU SUDU8797029 001 9154004 - 19,514.000 TLLU409 6521 - 19,821.000 TGHU9154004 001 : MRKU 552867-4 PO: P2000112 71 - CONTAINER: TLLU 409652-1 PO: P200011272 - CONTAINER: SUDU 668730-0 PO: P200011273 - CONTAINER: TGHU 915400-4 PO: P200011274 - CONTAINER: CA AU 553378-4 SHIPPED ON BO ARD FREIGHT PREPAID FREIGH TGHU9154004 001 T AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED ( HT) PRODUCTS FROM WELL-MANAG ED FORESTS (FSC 100% IMA-COC-0 04055) DUE: 23BR002077470 -0 RUC: 3BR10556018200000000 000000001390426 NCM: 4407110 0 HTS: 440711 INVOICE NR.: TGHU9154004 001 758/23 ALSO NOTIFY: SI ERRA LUMBER MANUFACTURERS 37 5 W. CABELA DRIVE VERDI - NV - 89439 UNITED STATES OF AM ERICA TEL.: 209-235-3434 ALSO NOTIFY 2: ALLOG USA L LC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TGHU9154004 001 TAX ID: 36-4997799 USDOMESTI C@ALLOG.COM.BR (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT CAAU5533784 - 20,08 3.000 GCXU5778435 - 20,080.0 00 MRKU5528674 - 19,941.000 SUDU6687300 - 20,243.000 S UDU8797029 - 20,093.000 TGHU TGHU9154004 001 9154004 - 19,514.000 TLLU409 6521 - 19,821.000 GCXU5778435 001 : MRKU 552867-4 PO: P2000112 71 - CONTAINER: TLLU 409652-1 PO: P200011272 - CONTAINER: SUDU 668730-0 PO: P200011273 - CONTAINER: TGHU 915400-4 PO: P200011274 - CONTAINER: CA AU 553378-4 SHIPPED ON BO ARD FREIGHT PREPAID FREIGH GCXU5778435 001 T AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED ( HT) PRODUCTS FROM WELL-MANAG ED FORESTS (FSC 100% IMA-COC-0 04055) DUE: 23BR002077470 -0 RUC: 3BR10556018200000000 000000001390426 NCM: 4407110 0 HTS: 440711 INVOICE NR.: GCXU5778435 001 758/23 ALSO NOTIFY: SI ERRA LUMBER MANUFACTURERS 37 5 W. CABELA DRIVE VERDI - NV - 89439 UNITED STATES OF AM ERICA TEL.: 209-235-3434 ALSO NOTIFY 2: ALLOG USA L LC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA GCXU5778435 001 TAX ID: 36-4997799 USDOMESTI C@ALLOG.COM.BR (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT CAAU5533784 - 20,08 3.000 GCXU5778435 - 20,080.0 00 MRKU5528674 - 19,941.000 SUDU6687300 - 20,243.000 S UDU8797029 - 20,093.000 TGHU GCXU5778435 001 9154004 - 19,514.000 TLLU409 6521 - 19,821.000 TLLU4096521 001 : MRKU 552867-4 PO: P2000112 71 - CONTAINER: TLLU 409652-1 PO: P200011272 - CONTAINER: SUDU 668730-0 PO: P200011273 - CONTAINER: TGHU 915400-4 PO: P200011274 - CONTAINER: CA AU 553378-4 SHIPPED ON BO ARD FREIGHT PREPAID FREIGH TLLU4096521 001 T AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED ( HT) PRODUCTS FROM WELL-MANAG ED FORESTS (FSC 100% IMA-COC-0 04055) DUE: 23BR002077470 -0 RUC: 3BR10556018200000000 000000001390426 NCM: 4407110 0 HTS: 440711 INVOICE NR.: TLLU4096521 001 758/23 ALSO NOTIFY: SI ERRA LUMBER MANUFACTURERS 37 5 W. CABELA DRIVE VERDI - NV - 89439 UNITED STATES OF AM ERICA TEL.: 209-235-3434 ALSO NOTIFY 2: ALLOG USA L LC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TLLU4096521 001 TAX ID: 36-4997799 USDOMESTI C@ALLOG.COM.BR (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT CAAU5533784 - 20,08 3.000 GCXU5778435 - 20,080.0 00 MRKU5528674 - 19,941.000 SUDU6687300 - 20,243.000 S UDU8797029 - 20,093.000 TGHU TLLU4096521 001 9154004 - 19,514.000 TLLU409 6521 - 19,821.000 MRKU5528674 001 : MRKU 552867-4 PO: P2000112 71 - CONTAINER: TLLU 409652-1 PO: P200011272 - CONTAINER: SUDU 668730-0 PO: P200011273 - CONTAINER: TGHU 915400-4 PO: P200011274 - CONTAINER: CA AU 553378-4 SHIPPED ON BO ARD FREIGHT PREPAID FREIGH MRKU5528674 001 T AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED ( HT) PRODUCTS FROM WELL-MANAG ED FORESTS (FSC 100% IMA-COC-0 04055) DUE: 23BR002077470 -0 RUC: 3BR10556018200000000 000000001390426 NCM: 4407110 0 HTS: 440711 INVOICE NR.: MRKU5528674 001 758/23 ALSO NOTIFY: SI ERRA LUMBER MANUFACTURERS 37 5 W. CABELA DRIVE VERDI - NV - 89439 UNITED STATES OF AM ERICA TEL.: 209-235-3434 ALSO NOTIFY 2: ALLOG USA L LC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA MRKU5528674 001 TAX ID: 36-4997799 USDOMESTI C@ALLOG.COM.BR (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT CAAU5533784 - 20,08 3.000 GCXU5778435 - 20,080.0 00 MRKU5528674 - 19,941.000 SUDU6687300 - 20,243.000 S UDU8797029 - 20,093.000 TGHU MRKU5528674 001 9154004 - 19,514.000 TLLU409 6521 - 19,821.000 CAAU5533784 001 : MRKU 552867-4 PO: P2000112 71 - CONTAINER: TLLU 409652-1 PO: P200011272 - CONTAINER: SUDU 668730-0 PO: P200011273 - CONTAINER: TGHU 915400-4 PO: P200011274 - CONTAINER: CA AU 553378-4 SHIPPED ON BO ARD FREIGHT PREPAID FREIGH CAAU5533784 001 T AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED ( HT) PRODUCTS FROM WELL-MANAG ED FORESTS (FSC 100% IMA-COC-0 04055) DUE: 23BR002077470 -0 RUC: 3BR10556018200000000 000000001390426 NCM: 4407110 0 HTS: 440711 INVOICE NR.: CAAU5533784 001 758/23 ALSO NOTIFY: SI ERRA LUMBER MANUFACTURERS 37 5 W. CABELA DRIVE VERDI - NV - 89439 UNITED STATES OF AM ERICA TEL.: 209-235-3434 ALSO NOTIFY 2: ALLOG USA L LC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA CAAU5533784 001 TAX ID: 36-4997799 USDOMESTI C@ALLOG.COM.BR (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT CAAU5533784 - 20,08 3.000 GCXU5778435 - 20,080.0 00 MRKU5528674 - 19,941.000 SUDU6687300 - 20,243.000 S UDU8797029 - 20,093.000 TGHU CAAU5533784 001 9154004 - 19,514.000 TLLU409 6521 - 19,821.000

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