Tag: gertrudes

69072100 (CG) 690721 (HS) 02 CONTAINERS 40 HC 2.560 BOXES IN 64 PACKAGES CONTAINING: 2.454,40 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 256/2024 AND 278/ NCM: 6907.21.00 TCNU7420530 001 H.S. CODE: 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE:24BR0010846423 RUC:4BR48172464200000000000000002562024 NET WEIGH:52.595,18 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC TCNU7420530 001 PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL RUC:4BR48172464200000000000000002562024 DUE:24BR0010846423

FREIGHT AS PER AGREEMENT 69072100 (CG) 690721 (HS) 01 CONTAINERS 40 HC 1240 BOXES IN 31 PACKAGES CONTAINING: 1.211,20 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 288/2024. CMAU5247106 001 NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE:24BR0010767060 RUC:4BR48172464200000000000000002882024 NET WEIGH:25.948,52 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED CMAU5247106 001 ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL PORT OF TRANSHIPMENT:KINGSTON, JM CMAU5247106 001 RUC:4BR48172464200000000000000002882024 DUE:24BR0010767060

CERAMIC FLAGS 02 CONTAINERS 20 DRY . 2.400 BOXES IN 60 PALLETS CONTAINING 1.989,60 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 207/ 2024 AND 208/2024. NCM TEMU1406983 001 6907.21.00 H.S. CODE 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE 24BR0010488632 RUC 4BR4817246420 000000000000002072024 NET WEIGH 42.664,80 KG WOODEN PACKAGE USED TREATED TEMU1406983 001 AND CERTIFIED XXX ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201 -3895 PHONE 1 410 359 0540 SHIPPER CONTINUE - CEP 13510 -000 SANTA GERTRUDES - SP - BRASIL

CERAMIC FLAGS 01 CONTAINERS 20 DRY 1.080 BOXES IN 27 PALLETS CONTAINING 1.034,40 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 221/ 2024 GLDU5542026 001 NCM 6907.21.00 H.S. CODE 6907.21 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE 24BR0010497887 RUC 4BR4817246420000000000000002212 GLDU5542026 001 024 NET WEIGH 22.492,39 KG WOODEN PACKAGE USED TREATED AND CERTIFIED XXX ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 GLDU5542026 001 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL PORT OF TRANSHIPMENT CARTAGENA

PORCELANATO 02 CONTAINERS 20 DRY 2.400 BOXES IN 60 PALLETS CONTAINING 2.108,40 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 246/ 2024 AND 247/2024. HLXU1404631 001 NCM 6907.21.00 H.S. CODE 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE 24BR001023083-0 RUC 4BR481724642000000000000000024 62024 NET WEIGH 45.064,89 KG HLXU1404631 001 WOODEN PACKAGE USED TREATED AND CERTIFIED XXX ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 HLXU1404631 001 SHIPPER CONTINUE - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL PORT OF TRANSHIPMENT CARTAGENA HLBU1023962 001 NCM 6907.21.00 H.S. CODE 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE 24BR001023083-0 RUC 4BR481724642000000000000000024 62024 NET WEIGH 45.064,89 KG HLBU1023962 001 WOODEN PACKAGE USED TREATED AND CERTIFIED XXX ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 HLBU1023962 001 SHIPPER CONTINUE - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL PORT OF TRANSHIPMENT CARTAGENA

CERAMIC FLAGS 01 CONTAINERS 40 HC 1.320 BOXES IN 33 PALLETS CONTAINING 1.183,20 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 222/ 2024. NCM 6907.21.00 H.S. HLXU8023956 001 CODE 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE 24BR0010495906 RUC 4BR481724642 0000000000000002222024 NET WEIGH 25.252,84 KG WOODEN PACKAGE USED TREATED AND CERTIFIED XXX ALSO HLXU8023956 001 NOTIFY SAMUEL SHAPIRO & COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201 -3895 PHONE 1 410 359 0540 SHIPPER CONTINUE - CEP 13510 -000 SANTA GERTRUDES - SP - BRASIL HLXU8023956 001 PORT OF TRANSHIPMENT CARTAGENA

TILES SAME AS CARGO LINE 1 GESU3973558 001 2024 AND 245/2024. NCM 6907.21.00 H.S. CODE 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL NET WEIGH 42.607,20 KG WOODEN PACKAGE USED TREATED AND CERTIFIED GESU3973558 001 XXX ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE - CEP 13510-000 GESU3973558 001 SANTA GERTRUDES - SP - BRASIL PORT OF TRANSHIPMENT CARTAGENA DU-E 24BR0010183432 RUC 4BR481724642000000000000000024 42024 XCNPJ 04.517.940/0001-03

CERAMIC FLAGS SAID TO CONTAIN 01 CONTAINERS 20 DRY S.T.C. 1.080 BOXES IN 27 PALLETS CONTAINING 1.018,80 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 237/ UACU4088975 001 2024 NCM 6907.21.00 H.S. CODE 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE 24BR0009240380 RUC 4BR4817246420000000000000000237 2024 UACU4088975 001 NET WEIGH 21.406,48 KG WOODEN PACKAGE USED TREATED AND CERTIFIED XXX ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 UACU4088975 001 PHONE 1 410 359 0540 SHIPPER CONTINUE - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL HS CODE 690721

CERAMIC FLAGS 1.080 BOXES IN 27 PALLETS CONTAINING 922,80 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 204/ 2024 NCM 6907.21.00 UACU3940285 001 H.S. CODE 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE 24BR000793903-3 RUC 4BR481724642000000000000000020 42024 NET WEIGH 19.894,55 KG WOODEN PACKAGE USED TREATED AND UACU3940285 001 CERTIFIED XXX ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE UACU3940285 001 - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL XCNPJ 04.517.940/0001-03

69072100 (CG) 01 CONTAINE RS 20 DRY S.T.C. 1.200 BOXES IN 30 PALLETS CONTAINING: 1 .002,00 SQM OF PORCELANATO A S PER COMMERCIAL INVOICE N 243 /2024. NCM: 6907.21.00 H.S . CODE: 6907.21 COU MRKU9374751 001 NTRY OF ORIGIN BRASIL NET WE IGH:21.351,60 KG WOODEN PACK AGE USED: TREATED AND CERTIFIE D --- ALSO NOTIFY SAMUEL SHA PIRO & COMPANY, INC PARTY 12 15 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PH ONE 1 410 359 0540 SHIPPER C MRKU9374751 001 ONTINUE: - CEP 13510-000 S ANTA GERTRUDES - SP - BRASIL PORT OF TRANSHIPMENT:CARTAGEN A DU-E: 24BR0009808220 RUC : 4BR4817246420000000000000000 2432024

PORCELANATO SAID TO CONTAIN 01 CONTAINERS 20 DRY S.T.C. 1.200 BOXES IN 30 PALLETS CONTAINING 1.033,20 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 213/ TEMU1456259 001 2024. NCM 6907.21.00 H.S. CODE 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE 24BR0010494110 RUC 4BR4817246420000000000000002132 024 TEMU1456259 001 NET WEIGH 22.060,81 KG WOODEN PACKAGE USED TREATED AND CERTIFIED XXX ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEMU1456259 001 PHONE 1 410 359 0540 SHIPPER CONTINUE - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL CNPJ 04.517.940/0001-03

CERAMIC FLAGS SAME AS CARGO LINE 1 DFSU1004811 001 2024 AND 226/2024. NCM 6907.21.00 H.S. CODE 6907.21 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE 24BR0010487032 DFSU1004811 001 RUC 4BR481724642 0000000000000002232024 NET WEIGH 46.784,94 KG WOODEN PACKAGE USED TREATED AND CERTIFIED XXX ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE DFSU1004811 001 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL

CERAMIC FLAGS 01 CONTAINERS 20 DRY 1.200 BOXES IN 30 PALLETS CONTAINING 1.021,20 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 217/ 2024 HLBU2748953 001 NCM 6907.21.00 H.S. CODE 6907.21 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE 24BR0009269078 RUC 4BR4817246420000000000000000217 HLBU2748953 001 2024 NET WEIGH 22.133,39 KG WOODEN PACKAGE USED TREATED AND CERTIFIED XXX ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 HLBU2748953 001 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL

PORCELANATO SAID TO CONTAIN 01 CONTAINERS 40 HC S.T.C. 1.320 BOXES IN 33 PALLETS CONTAINING 1.221,60 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 248/ CAIU7284261 001 2024. NCM 6907.21.00 H.S. CODE 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE 24BR001018092-1 RUC 4BR481724642000000000000000024 82024 CAIU7284261 001 NET WEIGH 25.981,25 KG WOODEN PACKAGE USED TREATED AND CERTIFIED XXX ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 CAIU7284261 001 PHONE 1 410 359 0540 SHIPPER CONTINUE - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL XCNPJ 04.517.940/0001-03

PORCELANATO SAID TO CONTAIN 01 CONTAINERS 40 HC S.T.C. 1.080 BOXES IN 27 PALLETS CONTAINING 1.189,20 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 203/ CAIU9644541 001 2024. NCM 6907.21.00 H.S. CODE 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE 24BR0008424894 RUC 4BR4817246420000000000000000203 2024 CAIU9644541 001 NET WEIGH 25.666,45 KG WOODEN PACKAGE USED TREATED AND CERTIFIED XXX ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 CAIU9644541 001 PHONE 1 410 359 0540 SHIPPER CONTINUE - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL XCNPJ 04.517.940/0001-03

FREIGHT AS PER AGREEMENT 69072100 (CG) 690721 (HS) 01 CONTAINERS 40 HC 1.200 BOXES IN 30 PACKAGES CONTAINING: 1.204,80 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 206/2024 BSIU8066824 001 NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE: 24BR000812152-2 RUC: 4BR48172464200000000000000002062024 NET WEIGH: 26.025,94 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED BSIU8066824 001 ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL RUC:4BR48172464200000000000000002062024 BSIU8066824 001 DUE:24BR0008121522

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 69072100 (CG) 690721 (HS) 01 CONTAINERS 20 DRY 1.200 BOXES IN 30 PACKAGES CONTAINING: 987,60 SQM OF PORCELANATO APZU2103590 001 AS PER COMMERCIAL INVOICE N 202/2024 NCM: 6907.21.00 H.S. CODE: 6907.21 COUNTRY OF ORIGIN BRASIL DUE:24BR000724068-4 RUC:4BR48172464200000000000000002022024 NET WEIGH: 21.313,20 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED APZU2103590 001 ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL RUC:4BR48172464200000000000000002022024 APZU2103590 001 DUE:24BR0007240684

FREIGHT AS PER AGREEMENT 69072100 (CG) 690721 (HS) 01 CONTAINERS 40 HC 1.240 BOXES IN 31 PACKAGES CONTAINING: 1.182,40 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 200/2024 CAIU7377533 001 NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE: 24BR000685825-0 RUC: 4BR48172464200000000000000002002024 NET WEIGH: 25.555,47 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED CAIU7377533 001 ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL RUC:4BR48172464200000000000000002002024 CAIU7377533 001 DUE:24BR0006858250

FREIGHT AS PER AGREEMENT 69072100 (CG) 690721 (HS) 01 CONTAINERS 20 DRY 1.200 BOXES IN 30 PACKAGES CONTAINING: 988,80 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 146/2024 CMAU2305929 001 NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE: 24BR0006924784 RUC: 4BR48172464200000000000000001462024 NET WEIGH: 21.316,40 KG PORT OF TRANSHIPMENT: KINGSTON CMAU2305929 001 WOODEN PACKAGE USED: TREATED AND CERTIFIED ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL CMAU2305929 001 RUC:4BR48172464200000000000000001462024 DUE:24BR0006924784

69072100 (CG) 690721 (HS) 02 CONTAINERS 20 DRY 2.280 BOXES IN 57 PACKAGES CONTAINING: 1.969,20 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 156/2024 AND 157/ NCM: 6907.21.00 TRHU2592823 001 H.S. CODE: 6907.21 COUNTRY OF ORIGIN BRASIL DUE:24BR0006502308 RUC:4BR48172464200000000000000001562024 NET WEIGH:41.364,55 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 TRHU2592823 001 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL RUC:4BR48172464200000000000000001562024 DUE:24BR0006502308 FREIGHT AS PER AGREEMENT TRHU2592823 001 FREIGHT COLLECT CMAU1052153 001 H.S. CODE: 6907.21 COUNTRY OF ORIGIN BRASIL DUE:24BR0006502308 RUC:4BR48172464200000000000000001562024 NET WEIGH:41.364,55 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 CMAU1052153 001 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL RUC:4BR48172464200000000000000001562024 DUE:24BR0006502308 FREIGHT AS PER AGREEMENT CMAU1052153 001 FREIGHT COLLECT

FREIGHT AS PER AGREEMENT 69072100 (CG) 690721 (HS) 01 CONTAINERS 20 DRY 1.080 BOXES IN 27 PACKAGES CONTAINING: 1.066,80 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 147/2024 SEGU1620900 001 NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE: 24BR000591698-2 RUC: 4BR48172464200000000000000001472024 NET WEIGH: 22.160,49 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED SEGU1620900 001 ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL NOTIFY CONTINUE: SEGU1620900 001 CHARLOTTE, NC 28273 TAX ID: 95-2144107 DU-E: 24BR0005916982 RUC: 4BR48172464200000000000000001472024 NCMS:69072100 HS CODE:690721 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` SEGU1620900 001 RUC:4BR48172464200000000000000001472024 DUE:24BR0005916982

69072100 (CG) 01 CONTAINERS 2 0 DRY S.T.C. 1.200 BOXES IN 3 0 PALLETS CONTAINING: 1.016,4 0 SQM OF PORCELANATO AS PER C OMMERCIAL INVOICE N 055/2024. NCM: 6907.21.00 H.S. CODE: 6 907.21 SHIPPED ON BOARD FREI MRKU7685440 001 GHT COLLECT COUNTRY OF ORIGIN BRASIL DUE:24BR0005062070 R UC:4BR481724642000000000000000 0552024 NET WEIGH:21.644,45 K G WOODEN PACKAGE USED: TREATE D AND CERTIFIED --- ALSO NOTI FY SAMUEL SHAPIRO & COMPANY, I NC PARTY 1215 E. FORT AVENUE, MRKU7685440 001 SUITE 201 BALTIMORE, MD 2120 1-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510 -000 SANTA GERTRUDES - SP - B RASIL

FREIGHT AS PER AGREEMENT 69072100 (CG) 690721 (HS) 01 CONTAINERS 20 DRY 1.080 BOXES IN 27 PACKAGES CONTAINING: 939,60 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 079/2024 TCKU3725075 001 NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE: 24BR000591031-3 RUC: 4BR48172464200000000000000000792024 NET WEIGH: 19.939,35 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED TCKU3725075 001 ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL DU-E: 24BR0005910313 TCKU3725075 001 RUC: 4BR48172464200000000000000000792024 NCMS:69072100 HS CODE:690721 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` RUC:4BR48172464200000000000000000792024 DUE:24BR0005910313

FREIGHT AS PER AGREEMENT 69072100 (CG) 690721 (HS) 01 CONTAINERS 40 HC 1.080 BOXES IN 27 PACKAGES CONTAINING: 1.214,40 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 082/2024. TCLU5903595 001 NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE:24BR0005940131 RUC:4BR48172464200000000000000000822024 NET WEIGH: 25.758,82 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED TCLU5903595 001 ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL DU-E: 24BR0005940131 TCLU5903595 001 RUC: 4BR48172464200000000000000000822024 NCMS:69072100 HS CODE:690721 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` RUC:4BR48172464200000000000000000822024 DUE:24BR0005940131

FREIGHT AS PER AGREEMENT 69072100 (CG) 690721 (HS) 01 CONTAINERS 20 DRY 1.200 BOXES IN 30 PACKAGES CONTAINING: 1.020,00 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 068/2024 BMOU2243300 001 NCM: 6907.21.00 H.S. CODE: 6907.21 COUNTRY OF ORIGIN BRASIL DUE: 24BR0004717447 RUC: 4BR48172464200000000000000000682024 NET WEIGH:21.399,60 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC BMOU2243300 001 PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL RUC:4BR48172464200000000000000000682024 DUE:24BR0004717447 BMOU2243300 001 FREIGHT COLLECT

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 69072100 (CG) 690721 (HS) 01 CONTAINERS 40 HC S.T.C 1.240 BOXES IN 31 PACKAGES CONTAINING: 1.204,40 SQM OF PORCELANATO TCLU5614946 001 AS PER COMMERCIAL INVOICE N 043/2024. NCM: 6907.21.00 H.S. CODE: 6907.21 COUNTRY OF ORIGIN BRASIL DUE:24BR0004338624 RUC:4BR48172464200000000000000000432024 NET WEIGH:26.071,56 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED TCLU5614946 001 ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL RUC:4BR48172464200000000000000000432024 TCLU5614946 001 DUE:24BR0004338624

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 69072100 (CG) 690721 (HS) 01 CONTAINERS 20 DRY 1.200 BOXES IN 30 PACKAGES CONTAINING: 1.042,80 SQM OF PORCELANATO FCIU6170283 001 AS PER COMMERCIAL INVOICE N 060/2024 NCM: 6907.21.00 H.S. CODE: 6907.21 COUNTRY OF ORIGIN BRASIL DUE: 24BR000470554-6 RUC: 4BR48172464200000000000000000602024 NET WEIGH:22.086,41 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED FCIU6170283 001 ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL RUC:4BR48172464200000000000000000602024 FCIU6170283 001 DUE:24BR0004705546

SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) EMPTY ALUMINUM CYLINDERS NCM: 7613 REF.: GWPO33_24. PO#2120367 WOODEN PACKAGE: TREATED AND CERTIFIED NLR CHR HBL SCAC = CHSL CN> GERTRUDES, SAO PAULO-SP - BRAZIL NP> GERTRUDES, SAO PAULO-SP - BRAZIL

DIETHYLENE GLYCOL HS CODE: 2909.41.00 ADDITIONAL 2ND NOTIFY:LEGEND LOGISTICS DO BRASIL AVENIDA DAS NACOES UNIDAS, 14401 ANDAR 20 VILA GERTRUDES SAO PAULO, BRAZIL CEP: 04.794-000 CNPJ: 50.069.717/0001-68 FREIGHT PREPAID SHIPPERS OWNED CONTAINER

MONOETHYLENE GLYCOL HTS: 2904.41.0000 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID TANK, CYLINDRICAL Shippers Owned Container NOTIFY 2: LEGEND LOGISTICS DO BRASIL AVENIDA DAS NACOES UNIDAS, 14401 ANDAR 20-CONJ VILA GERTRUDES CNPJ: 50.069.717/0001-68 CEP 04794-000

FREIGHT AS PER AGREEMENT 69072100 (CG) 690721 (HS) 02 CONTAINERS 20 DRY 2.280 BOXES IN 57 PACKAGES CONTAINING: 1.965,60 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 044/2024 046/2024 APZU3795764 001 NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE:24BR0003832463 RUC:4BR48172464200000000000000000442024 NET WEIGH:41.977,06 KG PORT OF TRANSHIPMENT:CARTAGENA, CO APZU3795764 001 WOODEN PACKAGE USED: TREATED AND CERTIFIED ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL APZU3795764 001 RUC:4BR48172464200000000000000000442024 DUE:24BR0003832463

FREIGHT AS PER AGREEMENT 69072100 (CG) 690721 (HS) 01 CONTAINERS 20 DRY 1.200 BOXES IN 30 PACKAGES CONTAINING: 1.056,00 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 045/2024 GESU3892965 001 NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE:24BR0003881111 RUC:4BR48172464200000000000000000452024 NET WEIGH:22.121,61 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED GESU3892965 001 ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL RUC:4BR48172464200000000000000000452024 GESU3892965 001 DUE:24BR0003881111

CONTAINER NEOPRENE NCM: 4002 WOOD TREATED AND CERTIFIED O/F SHOULD BE PREPAID - DESTINATION CHARGES SHOULD BE COLLECT NLR CHR HBL SCAC = CHSL CN> GERTRUDES, SAO PAULO-SP - BRAZ NP> GERTRUDES, SAO PAULO-SP - BRAZ

69072100 (CG) 690721 (HS) 02 CONTAINERS 20 DRY 2.400 BOXES IN 60 PACKAGES CONTAINING: 2.052,00 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 058/2024 059/2024 NCM: 6907.21.00 FCIU6156752 001 H.S. CODE: 6907.21 COUNTRY OF ORIGIN BRASIL DUE:24BR0003893233 RUC:4BR48172464200000000000000000582024 NET WEIGH:44.083,220 KG PORT OF TRANSHIPMENT:CARTAGENA, CO WOODEN PACKAGE USED: TREATED AND CERTIFIED ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC FCIU6156752 001 PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL RUC:4BR48172464200000000000000000582024 DUE:24BR0003893233 FCIU6156752 001 FREIGHT COLLECT FREIGHT AS PER AGREEMENT TCLU3700984 001 H.S. CODE: 6907.21 COUNTRY OF ORIGIN BRASIL DUE:24BR0003893233 RUC:4BR48172464200000000000000000582024 NET WEIGH:44.083,220 KG PORT OF TRANSHIPMENT:CARTAGENA, CO WOODEN PACKAGE USED: TREATED AND CERTIFIED ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC TCLU3700984 001 PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL RUC:4BR48172464200000000000000000582024 DUE:24BR0003893233 TCLU3700984 001 FREIGHT COLLECT FREIGHT AS PER AGREEMENT

YUBASE 6, LUBRICATING BASE OIL DISTILLATES, HYDROTREATED HEAVY PARRAFINES, NO.1 WOODEN PACKAGE NOT APPLICABLE FOR ISOTANKS SCHEDULE B: 2710.19.3020 PRODUCT VALUE: $39,588.48 *RAFAEL.CRISCOLO@FAMCARGO.COM.BR 2ND NOTIFY:LEGEND LOGISTICS DO BRASIL AVENIDA DAS NACOES UNIDAS 14401 ANDAR 20-CONJ. 2005 VILA GERTRUDES CNPJ: 50.069.717/0001-68 SAO PAULO BRAZIL FREIGHT PREPAID NCM CODE :271019 SHIPPERS OWNED CONTAINER

2ND NOTIFY:LEGEND LOGISTICS DO BRASIL AVENIDA DAS NACOES UNIDAS, 14401 ANDAR 20-CONJ.2005 VILA GERTRUDES - SAO PAULO/SP BRAZIL CNPJ: 50.069.717/0001-68 CEP: 04.794-000 FREIGHT PREPAID Shippers Owned Container

2ND NOTIFY:LEGEND LOGISTICS DO BRASIL AVENIDA DAS NACOES UNIDAS, 14401 ANDAR 20-CONJ.2005 VILA GERTRUDES SAO PAULO/SP BRAZIL CNPJ: 50.069.717/0001-68 PAULO.SERGIO@LEGENDLOGISTICSLTD.COM, THAIKAN.PIAI@LEGENDLOGISTICSLTD.COM FREIGHT PREPAID SHIPPERS OWNED CONTAINER

YUBASE 4, LUBRICATING BASE OIL DISTILLATES, HYDROTREATED HEAVY PARRAFINES, N.O.I. SCHEDULE B: 2710.19.3020 WOODEN PACKAGE NOT APPLICABLE FOR ISOTANKS 2ND NOTIFY:LEGEND LOGISTICS DO BRASIL AVENIDA DAS NACOES UNIDAS 14401 ANDAR 20-CONJ. 2005 VILA GERTRUDES - SAO PAULO/SP BRAZIL CNPJ: 50.069.717/0001-68 CEP: 04.794-000 FREIGHT PREPAID NCM CODE :271019 SHIPPERS OWNED CONTAINER *RAFAEL.CRISCOLO@FAMCARGO.COM.BR

SHIPPER'S LOAD AND COUNT1X40ST CONTAINER(S) ADHESIVE RESIN - ADMER AT3326A, NF459A NCM: 3901 S/O# 30490 P/O# 209.575 / 210.756 RESINA ADESIVA ADMER DE BASE PE EM GRANULOS WOOD PACKING: TREATED AND CERTIFIED NLR CHR HBL SCAC = CHSL CN> GERTRUDES, SAO PAULO-SP - BRAZIL NP> GERTRUDES, SAO PAULO-SP - BRAZIL

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) ADHESIVE RESIN ADMER QB510ARESINA ADESIVA QB510A DE BASE PE EM GRANULOS NCM: 3902 S/O# 30736 P/O# C24/000471 WOOD PACKING: TREATED AND CERTIFIED NLR CHR HBL SCAC = CHSL CN> GERTRUDES, SAO PAULO-SP - BRAZ NP> GERTRUDES, SAO PAULO-SP - BRAZ

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) BELT TYPE CONTINUOUS-ACTION ELEVATORS AND CONVEYORS,FOR GOODS OR MATERIALS,NESOI. HS CODE: 8428.33 NLR CHR HBL SCAC = CHSL WOODEN PACKAGE MATERIAL NOT APPLICABLE CN> GERTRUDES, SAO PAULO-SP - BRAZIL NP> GERTRUDES, SAO PAULO-SP - BRAZIL

69072100 (CG) 690721 (HS) 02 CONTAINERS 20 DRY 2.400 BOXES IN 60 PACKAGES CONTAINING: 2.083,20 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 024/2024 AND 035/ NCM: 6907.21.00 FCIU6182556 001 H.S. CODE: 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE:24BR0003075670 RUC:4BR48172464200000000000000000242024 NET WEIGH:44.375,58 KG PORT OF TRANSHIPMENT:CARTAGENA, CO WOODEN PACKAGE USED: TREATED AND CERTIFIED FCIU6182556 001 ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL RUC:4BR48172464200000000000000000242024 FCIU6182556 001 DUE:24BR0003075670

FREIGHT AS PER AGREEMENT 69072100 (CG) 690721 (HS) 02 CONTAINERS 40 HC 2.080 BOXES IN 52 PACKAGES CONTAINING: 2.440 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 023/2024 AND 029/ BSIU9497662 001 NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE:24BR0003424110 RUC:4BR48172464200000000000000000232024 NET WEIGH:51.510,25KG PORT OF TRANSHIPMENT:CARTAGENA, CO BSIU9497662 001 WOODEN PACKAGE USED: TREATED AND CERTIFIED ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL BSIU9497662 001 RUC:4BR48172464200000000000000000232024 DUE:24BR0003424110

FREIGHT AS PER AGREEMENT 69072100 (CG) 690721 (HS) 01 CONTAINERS 20 DRY 1.080 BOXES IN 27 PACKAGES CONTAINING: 1.048,40 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 039/2024. TLLU2007839 001 NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE:24BR000297208-3 RUC:4BR48172464200000000000000000392024 NET WEIGH: 22.460,01KG PORT OF TRANSHIPMENT:CARTAGENA, CO TLLU2007839 001 WOODEN PACKAGE USED: TREATED AND CERTIFIED ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL TLLU2007839 001 RUC:4BR48172464200000000000000000392024 DUE:24BR0002972083

FREIGHT AS PER AGREEMENT 69072100 (CG) 690721 (HS) 01 CONTAINERS 40 HC 1.320 BOXES IN 33 PACKAGES CONTAINING: 1.165,20 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 036/2024. TCNU7536942 001 NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE:24BR0003432015 RUC:4BR48172464200000000000000000362024 NET WEIGH: 25.204,84 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED TCNU7536942 001 ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL RUC:4BR48172464200000000000000000362024 TCNU7536942 001 DUE:24BR0003432015

FREIGHT AS PER AGREEMENT 69072100 (CG) 690721 (HS) 01 CONTAINERS 40 HC 1.200 BOXES IN 30 PACKAGES CONTAINING: 1.178,40 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 025/2024. CMAU9499889 001 NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE:24BR0003464367 RUC:4BR48172464200000000000000000252024 NET WEIGH: 25.563,84 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED CMAU9499889 001 ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL RUC:4BR48172464200000000000000000252024 CMAU9499889 001 DUE:24BR0003464367

SHIPPER'S LOAD AND COUNT2X40HC CONTAINER(S) 30 PALLETS / 20,165.000 KGS / 49.776 CBM ADHESIVE RESIN ALC-30NCM: 3901.90 30 PALLETS / 20,169.000 KGS / 49.776 CBM ADHESIVE RESIN ALC-30NCM: 3901.90 S/O# 30400 P/O# 7700002638-20 WOOD PACKING: TREATED AND CERTIFIED HBL#: 466068256NYC CHR HBL SCAC = CHSL WOODEN PACKAGE MATERIAL NOT APPLICABLE CN> GERTRUDES, SAO PAULO-SP - BRAZ NP> GERTRUDES, SAO PAULO-SP - BRAZ

SHIPPER'S LOAD AND COUNT1X40ST CONTAINER(S) PRIMARY BATTERIES NCM: 8506.10.11 NCM: 8506.10.12 NLR CHR HBL SCAC = CHSLC WOODEN PACKAGE MATERIAL NOT APPLICABLE CN> GERTRUDES, SAO PAULO-SP - BRAZIL NP> GERTRUDES, SAO PAULO-SP - BRAZIL

SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) CHLOROPRENE (CHLOROBUTADIENE) RUBBER (CR), EXC LATEX, NESOI TARIFF: 4002 WOOD PALLETS HEAT TREATED AND CERTIFIED NLR CHR HBL SCAC = CHSL CN> VILA GERTRUDES, SAO PAULO-SP - BRAZ NP> VILA GERTRUDES, AO PAULO-SP - BRAZ

FREIGHT AS PER AGREEMENT 69072100 (CG) 690721 (HS) 01 CONTAINERS 20 DRY 1.200 BOXES IN 30 PACKAGES CONTAINING: 1.078,80 SQM OF PORCELANATO AS PER COMMERCIAL INVOICE N 776/2023. TCLU3981330 001 NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT COLLECT COUNTRY OF ORIGIN BRASIL DUE:24BR0001124003 RUC:4BR48172464200000000000000007762023 NET WEIGH:23.017,58 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED TCLU3981330 001 ALSO NOTIFY SAMUEL SHAPIRO COMPANY, INC PARTY 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 PHONE 1 410 359 0540 SHIPPER CONTINUE: - CEP 13510-000 SANTA GERTRUDES - SP - BRASIL RUC:4BR48172464200000000000000007762023 TCLU3981330 001 DUE:24BR0001124003