Tag: ifer

1X40 HC CONTAIN 1400 BAGSBRAZILIAN LUMP CHARC OAL BAGS OF 17.5 LBS (7.9 KGS) CARVAO VEGETAL DE EUCALIPTO. NCM: 4402.90000 HS CODE:440290 DUE 24BR000615699-0 WOODEN PACKING: TREATED A ND CERTIFIED FREIGHT PREPAID =CONT SHIPPER: B RAZIL TEL: (016)3969-3169 - +55(16)98161-0994 E-MAIL: HELDER=VERTISEC.US ==CONT CNEE: JENN DFSU6463135 001 IFER FOLZ-TEL.1(770)938-9394- E-MAIL:JENNIFER .FOLZ=BIGGR EENEGG.COM NET WEIGHT: 11200,000 KG HS CODE:440290

COOLING TOWELS BALACLAVA NECKWARMER SPATS CLE AT COVERS SKULL WRAP SLEEVES MICROFIBER COOLI NG HOODIE TOWEL SILICONE BREAST FORM PG HUMID IFER FILTER CARTRIDGE BEANIE MULTIPACK WINE C OOLER BAG WITH TUMBLER VACUUM CUP STAINLESS S TEEL CHAIN MARKER PEN DOOR CLOSER RUBBER STOP PER SILICONE GASKET BARREL

1X40' REEFER HC CASES FRESH ORANGES ON 20 PA LLETS REF: 0268-2024 CONTINUE CONSIGNEE: JENN IFER@SUMMITPRODUCEINC.COM ALSO SHIPPER EMAIL : EZAMORANO@CRISPAGOLD.CL

01X20 CONTAINER DRY BOX WITH: 08 BUNDLES WITH SLABS OF BRAZILIAN POLISHED GRANITE 3CMS, AS FOLLOWS: 24 SLABS OF WHITE ICE - 1.589,230 S QF 23 SLABS OF VALLE NEVADO - 1.527,410 SQF N ALADI/HS CODE: 680293 NCM: 6802.9390 RUC: 4BR 038814920001602COSTA461 724 PO#: 12729/3689-2 024 INVOICE: 4617/2024 BOOKING: 241ISZ2312046 TCLU2573340 001 NET WEIGHT: 24.600,00 KGS WOODEN PACKAGE: TR EATED AND CERTIFIED SHIPPED ON BOARD = SHIPPE R CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0 001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENN IFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 20347 5659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO B TCLU2573340 001 Y DANESI CARGO AS PER AGREEMENT. - PRATICA#FR 0158 MRUC: 4BR084348502VIXM31144MSC23 12046 6 802 HS CODE:6802

01 X 20 DRY BOX, WITH: 08 BUNDLES = 49 QUARTZ ITE SLABS PACKING LIST NR 3119/012-24 NCM: 68 02.99.9000 NALADI/HS CODE: 6802.99 RUC NR.: 4 BR057783272000002942 'CONTAINING WOOD TREATED AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PA NSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY MSDU1720896 001 CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENN IFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786 -497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC : 4BR084348502VIXM31183MSC23 17867 6802 HS CO DE:6802

1X40 HC CONTAIN 1400 BAGSBRAZILIAN LUMP CHARC OAL BAGS OF 17.5 LBS (7.9 KGS) CARVAO VEGETAL DE EUCALIPTO. NCM: 4402.90000 HS CODE:440290 DUE 24BR000735015-3 WOODEN PACKING: TREATED A ND CERTIFIED FREIGHT PREPAID =CONT SHIPPER: B RAZIL TEL: (016)3969-3169 - +55(16)98161-0994 E-MAIL: HELDER=VERTISEC.US ==CONT CNEE: JENN TCLU9514354 001 IFER FOLZ-TEL.1(770)938-9394- E-MAIL:JENNIFER .FOLZ=BIGGR EENEGG.COM NET WEIGHT: 11200,000 KG HS CODE:440290

1X20' FCL SAP PO# 45002480 76 "BUMBLE BEE" B RAND 1,5 12 TRAYS MSC CANNED CHUNK LIGHT TUN A IN WATER WITH VEGETABLE BROTH 6/66.5 OZ . HS CODE 1604.14 TOTAL N T.WT. 17,055.36 KGS . = TE L: 66 (0) 34 424437-42 FAX : 66 (0) 34 422961 TAX ID# 0107536000757 E-MAIL : E XPOR T1=BORNEOLOGISTICS.COM ATTN : K.SAKUNTALA == MEDU3962870 001 TEL 800 798-2815 DIRECT.TRADE CONNECTIONS=WEL LSFARGO.COM === TEL : 858-715-3044 FA X : 858 -694-9744 ATTN:JENN IFER JAMORA RECIDRO TAX I D # 84-3681023 ==== ATTN: BU MBLE BEE IMPORTS EMAIL: BU MBLEBEE=WESTERNOVERSEAS.CO M

1X40 HC CONTAIN 1400 BAGSBRAZILIAN LUMP CHARC OAL BAGS OF 17.5 LBS (7.9 KGS) CARVAO VEGETAL DE EUCALIPTO. NCM: 4402.90000 HS CODE:440290 DUE 24BR000616176-4 WOODEN PACKING: TREATED A ND CERTIFIED FREIGHT PREPAID =CONT SHIPPER: B RAZIL TEL: (016)3969-3169 - +55(16)98161-0994 E-MAIL: HELDER=VERTISEC.US ==CONT CNEE: JENN CARU9769720 001 IFER FOLZ-TEL.1(770)938-9394- E-MAIL:JENNIFER .FOLZ=BIGGR EENEGG.COM NET WEIGHT: 11200,000 KG HS CODE:440290

01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TI LES OF BRAZILIAN GRANITE. LEATHER GRANITE SLA BS/TILES - 07 BUNDLES AND 07 BOXES / 265,075 M2 / NCM: 68029390 / NALADI: 68029300 NET WE IGHT: 22.350,900 KGS SHIPPED ON BOARD RUC: 4B R324765252027443 WOODEN PACKAGE USED: TREATED AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF MEDU2662159 001 DANESI USA INC PH: 55 27 21234444 ANDREIA PA NSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENN IFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786 -497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC : 4BR084348502VIXM31136MSC23 11208 6802 HS CO DE:6802

TEXTILES MRSU6436750 001 #AKTM/EXP- 23993 PO NUMBERS: 2836595WEM 2836491WEM 28360 05WEM 2836344WEM 2825557PKM 2836354WEM 2836904WEM 284125 9PBM 2836371WEM 2837024WEM 2 836562WEM 2836256WEM 2836058 WEM 2828783PKM 2837720WEM 2 836110WEM 2843930WEM 2836260W MRSU6436750 001 EM 2837496WEM 2836189WEM 283 6451WEM 2836543WEM 2837612WE M 2833798WEM 2837498WEM 2838 147PBM 2836193WEM 2836121WEM 2836066WEM 2836380WEM 2836 308WEM 2836101WEM 2837112WEM 2837457WEM 2835957WEM 283635 9WEM 2837499WEM 2836123WEM MRSU6436750 001 2836819WEM 2837145WEM 2837481 WEM 2836352WEM 2836463WEM 28 37305WEM 2837511WEM NET WEI GHT: 6923.38 KGS FREIGHT COLL ECT GD NO: KPPE-EF-218279-06 -04-2024 - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C MRSU6436750 001 OM

(ONE) 20 DV CNTR WITH POLISHED/LEATHER/HONED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) WITH 58 SLABS 02 CM 354,183 M2 01 BOX(S) OF SAMPLES 0,465 M2 INVOICE: 008307/24 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 NET WEIGHT: 20.283,300 DUE: 24BR0005979631 R UC: 4BR27188739200000000000000 000830724 WOOD DFSU3125638 001 EN PACKAGE USED: TREATED / CERTIFIED = SHIPPE R CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0 001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENN IFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 20347 5659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO B Y DANESI CARGO AS PER AGREEMENT. - PRATICA#FR DFSU3125638 001 0152 MRUC: 4BR084348502VIXM31142MSC23 11869 6 802 HS CODE:6802

PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 PACKAGES / 40 SLABS STONE SLABS RU C: 4BR35977594200000000000000 001392824 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INV OICE(S): 029/2024 NET WEIGHT: 19,408.000 KG W OODEN DECLARATION: TREATED AND CERTIFIED SHIP PED ON BOARD = SHIPPER CONTINUE AS AGENT OF D TCKU2462523 001 DANESI USA INC PH: 55 27 21234444 ANDREIA PA NSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENN IFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786 -497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. PART LOT 1/2 HBL: DAN50S010741 MRCU: 4BR084348502 VIXM31132MSC23 11466 6802 HS CODE:6802 TCKU2462523 002 ANESI USA INC PH: 55 27 21234444 ANDREIA PANS IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIF ER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-4 97-4405 TAX ID: 203475659 - FREIGHT COLLECT P AYABLE BY DANESI USA AS PER AGREEMENT. PART L OT 2/2 HBL: DAN50S010742 MRUC: 4BR084348502VI XM31132MSC23 11466 6802 HS CODE:6802

02X20DC 132 STEEL DRUMS CON TAINING BRAZIL ORGANIC POLYFLO RA LA HONEY, HOMOGENIZED, AS F OLLOWS: CONTRACT PO 7925-13: LOT: 01010C - 66 DRUMS - CO NTAINER: TCLU-296230-0 NET W EIGHT: 19.140,00KG TS S TCLU2962300 001 EAL: 115228 CONTRACT PO 8037 -5: LOT: 01010D - 66 DRUMS - CONTAINER: MRKU-857194-6 NE T WEIGHT: 19.140,00KG T S SEAL: 115229 INVOICE 04 6/24 TRUE SOURCE ID# C033544 6-TSH CERTIFICATE NGPV ID: C -235831-2021 HTS# 0409.00.00 TCLU2962300 001 05 / NCM: 0409.00.00 FREIGHT COLLECT / WOODEN MATERIAL: NO WOOD MERCHANDISE FROM BRAZI LIAN ORIGIN DU-E: 24BR000749 652-2 / RUC: 4BR185733431INVO0 46 MRUC: 4BR284564232SAHONCRI 20540 FDA S&A HONEY: 1964018 5792 / FDA SAMEL: 19546700224 TCLU2962300 001 BL EXPRESS RELEASE HBL: IT J202402339 SCAC CODE: COFG -SHIPPER'S COMPLEMENT: C RICIUMA - SC - BRAZIL ON BEH ALF OF CONTINENTAL FREIGHT FOR WARDING INC. TAX ID: 6505977 51 --CONSIGNEE AND NOTIFY 'S COMPLEMENT: PH:305-592-81 TCLU2962300 001 98 DORAL - FL UNITED STATE S - NIF: ILEANA FERNANDEZ IFER NANDEZ@CFF-INC.COM MRKU8571946 001 EAL: 115228 CONTRACT PO 8037 -5: LOT: 01010D - 66 DRUMS - CONTAINER: MRKU-857194-6 NE T WEIGHT: 19.140,00KG T S SEAL: 115229 INVOICE 04 6/24 TRUE SOURCE ID# C033544 6-TSH CERTIFICATE NGPV ID: C -235831-2021 HTS# 0409.00.00 MRKU8571946 001 05 / NCM: 0409.00.00 FREIGHT COLLECT / WOODEN MATERIAL: NO WOOD MERCHANDISE FROM BRAZI LIAN ORIGIN DU-E: 24BR000749 652-2 / RUC: 4BR185733431INVO0 46 MRUC: 4BR284564232SAHONCRI 20540 FDA S&A HONEY: 1964018 5792 / FDA SAMEL: 19546700224 MRKU8571946 001 BL EXPRESS RELEASE HBL: IT J202402339 SCAC CODE: COFG -SHIPPER'S COMPLEMENT: C RICIUMA - SC - BRAZIL ON BEH ALF OF CONTINENTAL FREIGHT FOR WARDING INC. TAX ID: 6505977 51 --CONSIGNEE AND NOTIFY 'S COMPLEMENT: PH:305-592-81 MRKU8571946 001 98 DORAL - FL UNITED STATE S - NIF: ILEANA FERNANDEZ IFER NANDEZ@CFF-INC.COM

01 X DRY BOX 20'CONTAINER 07 BUNDLES CONTAINI NG STONES SLABS INVOICE: 90077166 PI: 0005519 7 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802 91 / 6802.93 RUC: 4BR396221212090077166 NET WEIGHT: 23.374,200 KG WOODEN PACKING: TREATED AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PA DFSU1514440 001 NSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENN IFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786 -497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC : 4BR084348502VIXM31086MSC23 05496 6802 HS CO DE:6802

FROZEN BONELESS BEEF NO WOOD IN CONTAINER PACKAGE SHIPPI NG MARK: 770385AFT/770385BFT ORGANIC PRODUCT CU 019347 D UA: 523486 NCM: 02.02.30 N ET WEIGHT: 27002.000 KGS MGA P SEAL: UYMVD178077 (-) JENN MNBU9101124 001 IFER.BARULICH@NATIONALBEEF.COM (-) +1 2566908695 (-) TAX ID 48-1129505 (-) TEL(816)7 13-8561 (--) FAX- 215-922-27 24 (--) EMAIL: K.GRIKE@STEER .US.COM (---) TEL.+(598) 262 4-0000

FROZEN BONELESS BEEF NO WOOD IN CONTAINER PACKAGE SHIPPI NG MARK: 770388AFT/770388BFT ORGANIC PRODUCT CU 019347 D UA: 523489 NCM: 02.02.30 N ET WEIGHT: 27002.000 KGS MGA P SEAL: UYMVD178091 (-) JENN MNBU4419107 001 IFER.BARULICH@NATIONALBEEF.COM (-) +1 2566908695 (-) TAX ID 48-1129505 (-) TEL(816)7 13-8561 (--) FAX- 215-922-27 24 (--) EMAIL: K.GRIKE@STEER .US.COM (---) TEL.+(598) 262 4-0000

01 X DRY BOX 20 CONTAINER 06 BUNDLES AND 1 BO X CONTAINING STONES SLABS INVOICE: 90077138 PO: STL-7680 PI: 00055064 NCM: 6802.99.90 HS CODE: 6802.99 NET WEIGHT: 18.621,10 KG RUC: 4BR396221212090077138 WOODEN PACKING: TREATED AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PA FBIU0180301 001 NSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENN IFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786 -497-4405 TAX ID: 203475659 - FREIGHT ELSEWHE RE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR0108 MRUC: 4BR08434850 2VIXM31070MSC23 04370 6802 HS CODE:6802

01 X DRY BOX 20'CONTAINER 07 BUNDLES CONTAINI NG STONES SLABS INVOICE: 90077050 PI: 0005529 6 NCM: 6802.91.00 / 6802.99.90 HS CODE: 6802 91 / 6802.99 RUC: 4BR396221212090077049 NET WEIGHT: 25,013.600 KG WOODEN PACKING: TREATED AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PA TGHU1467445 001 NSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENN IFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786 -497-4405 TAX ID: 203475659 - FREIGHT ELSEWHE RE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR0094 MRUC: 4BR08434850 2VIXM31046MSC23 02239 6802 HS CODE:6802

(ONE) 20' DV CNTR WITH STONE SLABS, AS FOLLOW S: 8 BUNDLE(S)SLABS LEATHER 03 CM 69,03 M2 SL ABS POLISHED 03 CM 138,73 M2 SLABS POLISHED 0 3 CM 39,43 M2 SLABS POLISHED 03 CM 76,27 M2 I NVOICE: 07578-24NCM: 6802.99.90 HS CODE: 6802 .99 NET WEIGHT: 26.368,000 QUANT.: 51 SLAB(S) DU-E: 24BR000398898-6 RUC: 4BR08250481200000 AMFU3251894 001 000000000 000757824 WOODEN PACKAGE USED: TREA TED / CERTIFIED = SHIPPER CONTINUEAS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PA NSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENN IFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786 -497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC AMFU3251894 001 : 4BR084348502VIXM31041MSC23 01056 6802

(ONE) 20 DV CNTR WITH HONED MARBLE AND SOAPST ONE SLABS, AS FOLLOWS: 2 BOX(S) AND 7 BUNDLE( S) SLABS 03 CM 181,3500 M2 SLABS 03 CM 83,214 0 M2 SAMPLE BOX 0,7500 M2 INVOICE: 4913/24 NC M: 6802.91.00 / 6802.99.90 HS CODE: 6802.91 / 6802.99 NET WEIGHT: 19.234,000 QUANT.: 20 PI ECE(S) AND 43 SLAB(S) DU-E: 24BR000508289-5 R FCIU6441554 001 UC: 4BR04478682200000000000000 000491324 WOOD EN PACKAGE USED: TREATED / CERTIFIED = SHIPPE R CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0 001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENN IFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 20347 5659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO B FCIU6441554 001 Y DANESI CARGO AS PER AGREEMENT. - PRATICA#FR 0125 MRUC: 4BR084348502VIXM31102MSC23 08023 6 802 HS CODE:6802

485 PACKAGES =1,107CARTONS = 8 PLASTIC PALLE TS AND 477 CARTONS =1,434,160PCS HI - BOUNC E BALLS AND TPR STICKY TOYS H.S.CODE : 9503 00 HBL:DBAL24030007 SCAC CODE: DGSS #:JENN IFER

PART LOT (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 01 BUNDLE WITH 09 SLABS 0 2 CM 51,057 M2 01 BOX(S) OF SAMPLES 0,465 M2 INVOICE: 008268/24 PO#: 17763 NCM: 6802.99.90 HS CODE/NALADI: 6802.99 NET WEIGHT: 2.952,18 0 WOODEN PACKAGE USED: TREATED / CERTIFIED DU E: 24BR0002966105 RUC: 4BR2718873920000000000 TEMU3795293 001 GHT: 22.419,900 TREATMENT CODE: HT WOODEN PAC KAGE: TREATED AND CERTIFICATED RUC: 4BR040233 87000152200900278 202024 = SHIPPER CONTINUE A S AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CN EE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-440 0 FAX: 786-497-4405 TAX ID: 203475659 - FREIG TEMU3795293 001 HT COLLECT PAYABLE BY DANESI USA AS PER AGREE MENT. PART LOT 1/2 MRUC: 4BR084348502VIXM3097 3MSC22 94171 6802 HS CODE:6802 TEMU3795293 002 0000 000826824 = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PA NSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENN IFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786 -497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. PART LOT 2/2 MRUC: 4BR084348502VIXM30973MSC22 941 TEMU3795293 002 71 6802 HS CODE:6802

SEAH STEEL AMERICA, INC. PO. NO: PO23400082 C USTOMER'S PO. NO: F218662/23470A E.R.W. STEEL PIPE TO ASTM A53-A FOB HOCHIMINH CITY PORT, V IETNAM 55 BUNDLES = 55 PACKAGES TOTAL PIECES : 2230 PCS TOTAL NET WEIGHT: 54401 MT FOB HOCHIMINH CITY PORT, VIETNAM CLEAN ON BOARD NOFITY PARTY: 2/.JAMES J.BOYLE AND CO.2525 C WHLU5695093 001 ORPORATE PLAZA SUITE 100 MONTERREY PARK. CA 9 1754 (323) 269-8100 (323) 263-2098 ATTN: JENN IFER OR LANDON 3/CUSTOM BROKER: CONNIE KIM C ONNIE.KIM@FRONTIER-LOGISTICS.COM FRONTIER LOG ISTICS 14439 S AVALON BLVD. GARDENA, CA 90248 TEL : 310-627-8208 FAX : 310-604-8135 WHLU5611301 001 ORPORATE PLAZA SUITE 100 MONTERREY PARK. CA 9 1754 (323) 269-8100 (323) 263-2098 ATTN: JENN IFER OR LANDON 3/CUSTOM BROKER: CONNIE KIM C ONNIE.KIM@FRONTIER-LOGISTICS.COM FRONTIER LOG ISTICS 14439 S AVALON BLVD. GARDENA, CA 90248 TEL : 310-627-8208 FAX : 310-604-8135 WHSU6145836 001 ORPORATE PLAZA SUITE 100 MONTERREY PARK. CA 9 1754 (323) 269-8100 (323) 263-2098 ATTN: JENN IFER OR LANDON 3/CUSTOM BROKER: CONNIE KIM C ONNIE.KIM@FRONTIER-LOGISTICS.COM FRONTIER LOG ISTICS 14439 S AVALON BLVD. GARDENA, CA 90248 TEL : 310-627-8208 FAX : 310-604-8135

1X40 HC CONTAIN 1400 BAGSBRAZILIAN LUMP CHARC OAL BAGS OF 17.5 LBS (7.9 KGS) CARVAO VEGETAL DE EUCALIPTO. NCM: 4402.90000 HS CODE:440290 DUE 24BR000444733-4 WOODEN PACKING: TREATED A ND CERTIFIED FREIGHT PREPAID =CONT SHIPPER: B RAZIL TEL: (016)3969-3169 - +55(16)98161-0994 E-MAIL: HELDER=VERTISEC.US ==CONT CNEE: JENN CAAU5107238 001 IFER FOLZ-TEL.1(770)938-9394- E-MAIL:JENNIFER .FOLZ=BIGGR EENEGG.COM NET WEIGHT: 11200,000 KG HS CODE:440290

(3 UNITS & 40 PCS) "TAKEUCHI" BRAND COMP ACT TRACTOR LOADER/SKD HS CODE : 842951 "PART S FOR TAKEUCHI BRAND TRACTOR LOADER/SKD" HS N O.841221,830140,843149 TOTAL : 45 PACKAGES (3 5 UNITS & 10 PACKAGES (8 P/L:160 PCS & 2 CASE S:90 PCS)) ================================== "SEA WAYBILL" FAX:0268-81-1121 ATTN: KAZUM ZCSU7745525 001 I NAKAZAWA E-MAIL:NAKAZAWA-KAZUMI@TAKEUCHI-MF G.COM 9999+4100001011503 DPEARSON@TAKEUCHI -US.COM ATTN: MS.RUMIKO SETTLE : RUMIKO.SETT LE@TAKEUCHI-US.COM 9999+58-135604700 FAX: 706-693-3725 E-MAIL: DPEARSON@TAKEUCHI-US.CO M NOTIFY: 2 BENNETT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30 253 TEL:770-957-1866 FAX: 886-920 ZCSU7745525 001 -1267 ATTN: JENNIFER POWELL: JEN NIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG.COM ZCSU6620101 001 WA-KAZUMI@TAKEUCHI-MFG.COM 9999+4100001011503 DPEARSON@TAKEUCHI-US.COM ATTN: MS.RUMIKO SETTLE : RUMIKO.SETTLE@TAKEUCHI-US.COM 9999+ 58-135604700 FAX: 706-693-3725 E-MAIL: DP EARSON@TAKEUCHI-US.COM NOTIFY: 2 BENNETT INT ERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PAR KWAY MCDONOUGH, GA 30253 TEL:770- 957-1866 FAX: 886-920-1267 ATTN: JENNIFER POW ZCSU6620101 001 ELL: JENNIFER.POWELL@BENNETTIG.C OM & DIANE CRONIN: DIANE. CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG.COM GAOU6037918 001 NAKAZAWA E-MAIL:NAKAZAWA-KAZUMI@TAKEUCHI-MFG .COM 9999+4100001011503 DPEARSON@TAKEUCHI- US.COM ATTN: MS.RUMIKO SETTLE : RUMIKO.SETTL E@TAKEUCHI-US.COM 9999+58-135604700 FAX: 706-693-3725 E-MAIL: DPEARSON@TAKEUCHI-US.COM NOTIFY: 2 BENNETT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PARKWAY MCDONOUGH, GA 302 53 TEL:770-957-1866 FAX: 886-920- GAOU6037918 001 1267 ATTN: JENNIFER POWELL: JENN IFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM T AKEUCHI@BENNETTIG.COM TIIU4248983 001 WA-KAZUMI@TAKEUCHI-MFG.COM 9999+4100001011503 DPEARSON@TAKEUCHI-US.COM ATTN: MS.RUMIKO SETTLE : RUMIKO.SETTLE@TAKEUCHI-US.COM 9999+ 58-135604700 FAX: 706-693-3725 E-MAIL: DP EARSON@TAKEUCHI-US.COM NOTIFY: 2 BENNETT INT ERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PAR KWAY MCDONOUGH, GA 30253 TEL:770- 957-1866 FAX: 886-920-1267 ATTN: JENNIFER POW TIIU4248983 001 ELL: JENNIFER.POWELL@BENNETTIG.C OM & DIANE CRONIN: DIANE. CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG.COM ZCSU7719634 001 WA-KAZUMI@TAKEUCHI-MFG.COM 9999+4100001011503 DPEARSON@TAKEUCHI-US.COM ATTN: MS.RUMIKO SETTLE : RUMIKO.SETTLE@TAKEUCHI-US.COM 9999+ 58-135604700 FAX: 706-693-3725 E-MAIL: DP EARSON@TAKEUCHI-US.COM NOTIFY: 2 BENNETT INT ERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PAR KWAY MCDONOUGH, GA 30253 TEL:770- 957-1866 FAX: 886-920-1267 ATTN: JENNIFER POW ZCSU7719634 001 ELL: JENNIFER.POWELL@BENNETTIG.C OM & DIANE CRONIN: DIANE. CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG.COM ZCSU7981599 001 I NAKAZAWA E-MAIL:NAKAZAWA-KAZUMI@TAKEUCHI-MF G.COM 9999+4100001011503 DPEARSON@TAKEUCHI -US.COM ATTN: MS.RUMIKO SETTLE : RUMIKO.SETT LE@TAKEUCHI-US.COM 9999+58-135604700 FAX: 706-693-3725 E-MAIL: DPEARSON@TAKEUCHI-US.CO M NOTIFY: 2 BENNETT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30 253 TEL:770-957-1866 FAX: 886-920 ZCSU7981599 001 -1267 ATTN: JENNIFER POWELL: JEN NIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG.COM ZCSU7409217 001 I NAKAZAWA E-MAIL:NAKAZAWA-KAZUMI@TAKEUCHI-MF G.COM 9999+4100001011503 DPEARSON@TAKEUCHI -US.COM ATTN: MS.RUMIKO SETTLE : RUMIKO.SETT LE@TAKEUCHI-US.COM 9999+58-135604700 FAX: 706-693-3725 E-MAIL: DPEARSON@TAKEUCHI-US.CO M NOTIFY: 2 BENNETT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30 253 TEL:770-957-1866 FAX: 886-920 ZCSU7409217 001 -1267 ATTN: JENNIFER POWELL: JEN NIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG.COM TIIU4235348 001 WA-KAZUMI@TAKEUCHI-MFG.COM 9999+4100001011503 DPEARSON@TAKEUCHI-US.COM ATTN: MS.RUMIKO SETTLE : RUMIKO.SETTLE@TAKEUCHI-US.COM 9999+ 58-135604700 FAX: 706-693-3725 E-MAIL: DP EARSON@TAKEUCHI-US.COM NOTIFY: 2 BENNETT INT ERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PAR KWAY MCDONOUGH, GA 30253 TEL:770- 957-1866 FAX: 886-920-1267 ATTN: JENNIFER POW TIIU4235348 001 ELL: JENNIFER.POWELL@BENNETTIG.C OM & DIANE CRONIN: DIANE. CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG.COM ZCSU7658755 001 WA-KAZUMI@TAKEUCHI-MFG.COM 9999+4100001011503 DPEARSON@TAKEUCHI-US.COM ATTN: MS.RUMIKO SETTLE : RUMIKO.SETTLE@TAKEUCHI-US.COM 9999+ 58-135604700 FAX: 706-693-3725 E-MAIL: DP EARSON@TAKEUCHI-US.COM NOTIFY: 2 BENNETT INT ERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PAR KWAY MCDONOUGH, GA 30253 TEL:770- 957-1866 FAX: 886-920-1267 ATTN: JENNIFER POW ZCSU7658755 001 ELL: JENNIFER.POWELL@BENNETTIG.C OM & DIANE CRONIN: DIANE. CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG.COM TIIU4219630 001 I NAKAZAWA E-MAIL:NAKAZAWA-KAZUMI@TAKEUCHI-MF G.COM 9999+4100001011503 DPEARSON@TAKEUCHI -US.COM ATTN: MS.RUMIKO SETTLE : RUMIKO.SETT LE@TAKEUCHI-US.COM 9999+58-135604700 FAX: 706-693-3725 E-MAIL: DPEARSON@TAKEUCHI-US.CO M NOTIFY: 2 BENNETT INTERNATIONAL TRANSPORT, LLC 1001 INDUSTRIAL PARKWAY MCDONOUGH, GA 30 253 TEL:770-957-1866 FAX: 886-920 TIIU4219630 001 -1267 ATTN: JENNIFER POWELL: JEN NIFER.POWELL@BENNETTIG.COM & DIANE CRONIN: DIANE.CRONIN@BENNETTIG.COM TAKEUCHI@BENNETTIG.COM

01X20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 39 SLABS OF GRANITE WITH 03CM THI CKNESS. PO# 12578 SHIPPED ON BOARD NCM: 6802. 93.90 / 6802.29.00 NALADI/SH: 6802.93 / 6802. 29 NET WEIGHT: 20.347,00 KGS WOODEN PACKAGE: TREATED AND CERTIFICATED (HT) RUC: 4BR0536051 40001712MO2459 = SHIPPER CONTINUE AS AGENT OF MSDU1065325 001 DANESI USA INC PH: 55 27 21234444 ANDREIA PA NSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENN IFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786 -497-4405 TAX ID: 203475659 - FREIGHT ELSEWHE RE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR0038 MRUC: 4BR08434850 2VIXM30946MSC22 90148 6802 HS CODE:6802

1X20' FCL SAP PO# 45002484 81 "BUMBLE BEE" B RAND 3,6 30 TRAYS MSC CANNED CHUNK LIGHT TUNA IN WATER WITH VEGETABLE BROTH 6X4/5 OZ. HS CODE 1604.14 TOTAL NT. WT. 12,371.04 KGS. = TEL:6 6(0)34 424437-42 FAX:66(0) 34 422961 TA X ID# 0107536 000757 E-MAIL:EXPORT1=BORN EOL OGISTICS.COM ATTN : K.S AKUNTALA == MAC E-200 MEDU5539810 001 2-031 TEL 800 798-2815 DIRECT.T RADECONNECTIO NS=WELLSFARGO .COM === TEL:858-715-3044 FAX:8 58-694-9744 ATTN:JENN IFER JAMORA RECIDRO === =AT TN: BUMBLE BEE IMPORTS EMA IL :BUMBLEBEE= WESTERNOVERS EAS.COM

1X40 HC CONTAIN 1400 BAGSBRAZILIAN LUMP CHARC OAL BAGS OF 17.5 LBS (7.9 KGS) CARVAO VEGETAL DE EUCALIPTO. NCM: 4402.90000 HS CODE:440290 DUE 24BR000313880-0 WOODEN PACKING: TREATED A ND CERTIFIED FREIGHT PREPAID =CONT SHIPPER: B RAZIL TEL: (016)3969-3169 - +55(16)98161-0994 E-MAIL: HELDER=VERTISEC.US ==CONT CNEE: JENN MEDU8217119 001 IFER FOLZ-TEL.1(770)938-9394- E-MAIL:JENNIFER .FOLZ=BIGGR EENEGG.COM NET WEIGHT: 11200,000 KG HS CODE:440290

1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 0 9 PACKAGES / 65 SLABS RUC: 4BR072146302000000 00000000 001230124 NCM: 6802.99.90 HS: 680299 INVOICE(S): 26064 WOODEN DECLARATION: TREATE D AND CERTIFIED CNTR: 20 ST FTAU 147002-0 SEA L: FJ18746173 TARE: 2100 VOLS: 9 PKG TYPE: PA CKAGES NET: 23124.50 GROSS: 23614.50 M3: 8,37 FTAU1470020 001 WOODEN DECLARATION: TREATED AND CERTIFIED SH IPPED ON BOARD = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PA NSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENN IFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786 -497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC FTAU1470020 001 : 4BR084348502VIXM30976MSC22 95653 6802 HS CO DE:6802

01 CONTAINER OF 40HC CONTAININ G: 1.080 BAG CASSAVA FLOU R DM40 IN 55LB 25 KG N.W.: 27.000,00 KGS / G.W.: 27.432,0 0 KGS AS PER AGREEMENT FREIGHT COLLECT DUE: 24BR000 356034-0 RUC: 4BR782699172000 TRHU6306656 001 00000000000000229483 MRUC: 4 BR284564232ROCHACRI18289 NCM : 1106.20.00 HBL: ITJ2024008 53 SCAC CODE: COFG WOODEN PACKAGE : TREATED AND CERTIFIE D COMMERCIAL INV. 010/2024 -SHIPPER'S COMPLEMENT: C RICIUMA - SC - BRAZIL ON BEH TRHU6306656 001 ALF OF CONTINENTAL FREIGHT FOR WARDING INC. TAX ID: 6505977 51 --CONSIGNEE AND NOTIFY 'S COMPLEMENT: PH:305-592-81 98 DORAL - FL UNITED STATE S - NIF: ILEANA FERNANDEZ IFER NANDEZ@CFF-INC.COM

"SHOWER CURTAIN MADE UPS: 10 0% COTTON HS CODE: 6302.31.90 PO.2799947PBM INVOICE NO. NCL/S/0622/2024 " GD.KPPE-EF -167308-02-02-2024 NET WEIGHT : 64.00 - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN PONU0649248 001 IFER.CONNINGHAM@EXPEDITORS .C OM

01 X 20 DRY BOX, WITH 09 PACKAGES: 07 BUNDLES = 58 QUARTZITE SLABS 01 BOX = 0,10 M2 PIECES QUARTZITE 2CM 01 BOX = 0,10 M2 PIECES QUARTZ ITE 2CM PACKING LIST NR. 3225/023-24 NCM: 680 2.99.9000 NALADI/HS CODE: 6802.99 RUC NR.: 4B R057783272000002858 ''CONTAINING WOOD TREATED AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF FBIU0219810 001 DANESI USA INC PH: 55 27 21234444 ANDREIA PA NSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENN IFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786 -497-4405 TAX ID: 203475659 'FREIGHT PREPAID MRUC: 4BR084348502VIXM30955MSC22 92361 6802 H S CODE:6802

1X20' FCL SAP PO# 4500244 272 "BUMBLE BEE" BRAND 1, 320 TRAYS MSC CANNED CHUNK LIGHT TUN A IN WATER WITH VEGETABLE BROTH 6X12/5 OZ . HS CODE 1604.14 SC#23-6 65WW TOTAL NT.WT.13, 495.68 KGS. = TEL:66(0)34 424437 -42 FAX:66(0 )34 422961 == MAC E-2002-031 TEL 800 798 -281 5 DIRECT.TRADECONNECTI ONS=WELLSFARGO.COM === MSDU2192242 001 TEL: 858-715-3044 FAX:858-694-9 744 ATTN:JENN IFER JAMORA R ECIDRO ==== ATTN: BUMBLE B EE I MPORTS EMAIL : BUMBLEB EE=WESTERNOVERSEAS.COM

(ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOWS : 8 BUNDLE(S) STONE SLABS INVOICE: A237-23-TB / PO#: 2743 NCM: 6802.91.00 / 6802.93.90 / 6 802.99.90 HS CODE: 6802.91 / 6802.93 / 6802.9 9 NET WEIGHT: 25.618,000 QUANT. SLABS: 53 SLA B(S) WOODEN PACKAGE USED: TREATED / CERTIFIED "SHIPPED ON BOARD" DUE: 24BR0000479029 RUC: MEDU6760810 001 4BR03799534200000000000000 000031121 = SHIPPE R CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0 001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENN IFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 20347 5659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO B Y DANESI CARGO AS PER AGREEMENT. - PRATICA#FR MEDU6760810 001 0015 MRUC: 4BR084348502VIXM30907MSC22 84751 6 802 HS CODE:6802

1X20' FCL SAP PO# 4500244 286 "BUMBLE BEE" BRAND MS C CANNED CHUNK LIGHT TUNA IN WATER W ITH VEGETABLE BR OTH 6X10/5 OZ. HS CODE 16 0 4.14 SC#23-665WW TOTAL NT .WT.13,120.80KGS. = TEL:66 (0)34 424437-42 FAX:66(0)3 4 422961 = = MAC E-2002-031 TEL 800 798-2815 DIRECT.T RA DECONNECTIONS=WELLSFARGO .COM === TEL:858-715 MEDU5462827 001 -3044 FAX:858-694-9744 ATTN:JENN IFER JAMORA RECIDRO ==== A TTN: BUMBLE BEE IMPORTS EM AIL : BUMBLEBEE=WESTERNOV ERSEAS.COM

01 CONTAINER 40HC CONTAINING 1 6 BUNDLES WITH 11536 PIECES BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED, KD, FREE OF DEFECTS. P.O. 37780098 9/16 X 3-1/4 X 192 BRAZILIAN P INE FINGER JOINTED MOULDINGS P MRSU6184494 001 RIMED, KD, FREE OF DEFECTS. FJ 623RL 9/16 X 4-1/4 X 192 BRA ZILIAN PINE FINGER JOINTED MOU LDINGS PRIMED, KD, FREE OF DEF ECTS. FJ620RL 11/16 X 2-1/4 X 85 BRAZILIAN PINE FINGER JOI NTED MOULDINGS PRIMED, KD, FRE E OF DEFECTS. WM366P7 INV MRSU6184494 001 OICE: 2400291 - PO: 37780098 PRODUCTS FROM WELL MANAGED FO RESTS - FSC 100% CU-COC-822373 COUNTRY OR CURRENCY OF T RANSACTION: US DOLLAR. WOODE N PACKAGE: TREATED AND CERTIFI ED SHIP TO: BFS MILLWORK - T AMPA, FL - 1820 MASSARO BLVD, MRSU6184494 001 #600 - TAMPA, FL 33619 - UNITE D STATES - PHONE: 913-207-7055 NCM: 4409.1000 HS/HTS: 44 09.10 FREIGHT PREPAID ABROAD AS PER AGREEMENT - INCOTERMS 2020: CIF FREIGHT PAYABLE IN MORRISTOWN BY THE SHIPPER. CONTINUATION SHIPPER E-MA MRSU6184494 001 IL: EXPORTACAO@ADAMI.COM.BR CONTINUATION CONSIGNEE CO NTACT: MATT KERFOOT EMAIL: M ATT.KERFOOT@BUILDWITHBMC.COM CONTINUATION NOTIFY JENN IFER MOODY DUE: 24BR00016 7410-0 RUC: 4BR8305447822400 291 NET WEIGHT: 20.360,00 KG MRSU6184494 001 EXPRESS RELEASE

1X20' FCL SAP PO# 4500244 308 "BUMBLE BEE" BRAND MS C CANNED CHUNK LIGHT TUNA IN WATER W ITH VEGETABLE BR OTH 12/12 OZ. HS CODE 160 4 .14 TOTAL NT.WT. 16,320.0 0 KGS. SC#23-665WW = TEL:6 6(0)34 424437-42 FAX:66(0) 34 422961 == MAC E-2002-03 1 TEL 800 798-2815 DIRECT. T RADECONNECTIONS=WELLSFARG O.COM ===TEL:858-71 MSMU1506896 001 5-3044 FAX:858-694-9744 ATTN:JENN IFER JAMORA RECIDRO ==== F OR NEW YORK, BALTIMORE. TE L: 908-474-9001 FAX:908-474 -9002 ATTN:LEWIS MAS TERS B UMBLEBEE=ITLUSA.NET

DUVET COVERS, SHAMS, SHEET SE TS TOTAL CARTONS 363 TOTAL P CS 946 HS CODE: 6302.3190 6302.3150 GD#:KPPE-SB-142262- 04-01-24 - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C

1X20' FCL SAP PO# 4500244 282 "BUMBLE BEE" BRAND 1, 540 TRAYS MSC CANNED CHUNK LIGHT TUN A IN WATER WITH VEGETABLE BROTH 6X10/5 OZ . HS CODE 1604.14 SC#23-6 65WW TOTAL NT.WT.13, 120.80 KGS. = TEL:66(0)34 424437 -42 FAX:66(0 )34 422961 == MAC E-2002-031 TEL 800 798 -281 5 DIRECT.TRADECONNECTI ONS=WELLSFARGO.COM === FBIU0183065 001 TEL: 858-715-3044 FAX:858-694-9 744 ATTN:JENN IFER JAMORA R ECIDRO ==== FOR NEW YORK, BALTI MORE. TEL:908-474-900 1 FAX:908-474-9002 ATTN :LE WIS MASTERS BUMBLEBEE=ITLU SA.NET

1X20' FCL SAP PO# 4500244 283 "BUMBLE BEE" BRAND 1, 540 TRAYS MSC CANNED CHUNK LIGHT TUN A IN WATER WITH VEGETABLE BROTH 6X10/5 OZ . HS CODE 1604.14 SC#23-6 65WW TOTAL NT.WT. 13 ,120.8 0 KGS. = TEL: 66 (0) 34 42 4437-42 FAX : 66 (0) 34 422 961 == TEL 800 798-2815 DI RE CT.TRADECONNECTIONS =WEL LSFARGO.COM === TEL MEDU5632081 001 : 858- 715-3044 FAX : 858-694-974 4 ATTN:JENN IFER JAMORA REC IDRO ==== FOR NEW YORK, BA LT IMORE. TEL : 908-474-900 1 FAX : 908-474-9002 ATTN : LEWIS MASTERS BUMBLEBEE= ITLUSA.NET

(ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: WOODEN PACKAGE: TREATED AND CERT IFIED (HT) 08 BUNDLE (S) 70,5060 M2 GRANITE S ANTA CECILIA WHITE 3.0 CM - POLISHED FIRST 89 ,4682 M2 GRANITE VALLE NEVADO 3.0 CM - POLISH ED FIRST 106,2224 M2 GRANITE NEW VENITIAN 3.0 CM - POLISHED FIRST NCM: 6802.93.90 HS CODE: FTAU1416517 001 6802.93 QUANT. SLABS: 44 SLAB(S) NET WEIGHT: 23.250,00 KGS = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PA NSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENN IFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786 -497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC FTAU1416517 001 : 3BR084348502VIXM30887MSC22 77032 6802 HS CO DE:6802

1X20' FCL SAP PO# 4500244 261 "BUMBLE BEE" BRAND MS C CANNED CHUNK LIGHT TUNA IN WATER W ITH VEGETABLE BR OTH 6X4/5 OZ. HS CODE 160 4 .14 TOTAL NT.WT. 12,745.9 2 KGS. SC#23-665WW = TEL:6 6(0)34 424437-42 FAX:66(0) 34 422961 == MAC E-2002-03 1 TEL 800 798-2815 DIRECT. T RADECONNECTIONS=WELLSFARG O.COM ===TEL:858-71 MSDU2071024 001 5-3044 FAX:858-694-9744 ATTN:JENN IFER JAMORA RECIDRO ==== F OR NEW YORK, BALTIMORE. TE L: 908-474-9001 FAX:908-474 -9002 ATTN:LEWIS MAS TERS B UMBLEBEE=ITLUSA.NET

SEAH STEEL AMERICA, INC. PO. NO: PO23200164 & PO23300128 CUSTOMER'S PO. NO: P000002805 & P0 00002868 E.R.W. STEEL PIPE TO ASTM A53 GR.A A ND GR.B LC NO.: 0090ILS231200004 DATE: 231 220 74 BUNDLES = 74 PACKAGES TOTAL PIECES: 1253 PCS TOTAL NET WEIGHT: 74.089 MT FOB H OCHIMINH CITY PORT, VIETNAM CLEAN ON BOARD SEGU6242510 001 NOFITY PARTY: 2/.JAMES J.BOYLE AND CO.2525 C ORPORATE PLAZA SUITE 100 MONTERREY PARK. CA 9 1754 (323) 269-8100 (323) 263-2098 ATTN: JENN IFER OR LANDON 3/CUSTOM BROKER: PACIFIC CUST OMS BROKERS LTD. (HEAD OFFICE) #101-17637 1ST AVENUE SURREY, BC CANADA V3Z 9S1 PH# (604)538 -1566 FAX# (604)538-3984 BMOU5917268 001 NOFITY PARTY: 2/.JAMES J.BOYLE AND CO.2525 C ORPORATE PLAZA SUITE 100 MONTERREY PARK. CA 9 1754 (323) 269-8100 (323) 263-2098 ATTN: JENN IFER OR LANDON 3/CUSTOM BROKER: PACIFIC CUST OMS BROKERS LTD. (HEAD OFFICE) #101-17637 1ST AVENUE SURREY, BC CANADA V3Z 9S1 PH# (604)538 -1566 FAX# (604)538-3984 DFSU7271137 001 NOFITY PARTY: 2/.JAMES J.BOYLE AND CO.2525 C ORPORATE PLAZA SUITE 100 MONTERREY PARK. CA 9 1754 (323) 269-8100 (323) 263-2098 ATTN: JENN IFER OR LANDON 3/CUSTOM BROKER: PACIFIC CUST OMS BROKERS LTD. (HEAD OFFICE) #101-17637 1ST AVENUE SURREY, BC CANADA V3Z 9S1 PH# (604)538 -1566 FAX# (604)538-3984

1X20' FCL SAP PO# 4500244 257 "BUMBLE BEE" BRAND MS C CANNED CHUNK LIGHT TUNA IN WATER W ITH VEGETABLE BR OTH 24/12 OZ. HS CODE 160 4 .14 TOTAL NT.WT. 16,320.0 0 KGS. SC#23-665WW = TEL:6 6(0)34 424437-42 FAX:66(0) 34 422961 == MAC E-2002-03 1 TEL 800 798-2815 DIRECT. T RADECONNECTIONS=WELLSFARG O.COM ===TEL:858-71 TCLU2609885 001 5-3044 FAX:858-694-9744 ATTN:JENN IFER JAMORA RECIDRO ====AT TN: BUMBLE BEE IMPORTS EMA IL : BUMBLEBEE=WESTERNOVER SEAS.COM

1X20' FCL SAP PO# 4500244 250 "BUMBLE BEE" BRAND 2, 240 TRAYS MSC CANNED CHUNK LIGHT TUN A IN WATER WITH VEGETABLE BROTH 48/5 OZ. H S CODE 1604.14 SC#23-665W W TOTAL NT.WT. 15,26 7.84 K GS. = TEL:66(0)34 424437-4 2 FAX:66(0) 34 422961 == MA C E-2002-031 TEL 800 798-2 81 5 DIRECT.TRADECONNECTION S=WELLSFARGO.COM === FCIU4023766 001 TEL:85 8-715-3044 FAX:858-694-974 4 ATTN:JENN IFER JAMORA REC IDRO ==== ATTN: BUMBLE BEE IM PORTS EMAIL : BUMBLEBEE =WESTERNOVERSEAS.COM

1,420 CARTONS GOODS DECLARATI ON: HOME TEXTILE HTS CODE: 6 302219010, 6302219020, 630232 2060, 6304996020, 6303910010 , 6303910020, 9404401000, 94 04908140. COMMERCIAL INV#AKTM /EXP- 23212 PO NUMBERS: 279 TCKU7853475 001 2679WEM 2794085WEM 2754426PTM 2794172PBM 2772422PTM 279414 2PBM 2773679PTM 2794080WEM 2 780109WEM 2794067WEM 2794050 WEM 2794071WEM 2794058WEM 279 4083WEM 2794089WEM 2794630WEM 2794090WEM 2794631WEM NET W EIGHT: 5,934.38 KGS FREIGHT TCKU7853475 001 COLLECT GD NO: KPPE-EF-135581 DATE: 27-12-2023 "FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN TCKU7853475 001 G CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM TCKU7853475 002 2679WEM 2794085WEM 2754426PTM 2794172PBM 2772422PTM 279414 2PBM 2773679PTM 2794080WEM 2 780109WEM 2794067WEM 2794050 WEM 2794071WEM 2794058WEM 279 4083WEM 2794089WEM 2794630WEM 2794090WEM 2794631WEM NET W EIGHT: 5,934.38 KGS FREIGHT TCKU7853475 002 COLLECT GD NO: KPPE-EF-135581 DATE: 27-12-2023 "FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN TCKU7853475 002 G CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM TCKU7853475 003 2679WEM 2794085WEM 2754426PTM 2794172PBM 2772422PTM 279414 2PBM 2773679PTM 2794080WEM 2 780109WEM 2794067WEM 2794050 WEM 2794071WEM 2794058WEM 279 4083WEM 2794089WEM 2794630WEM 2794090WEM 2794631WEM NET W EIGHT: 5,934.38 KGS FREIGHT TCKU7853475 003 COLLECT GD NO: KPPE-EF-135581 DATE: 27-12-2023 "FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN TCKU7853475 003 G CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM TCKU7853475 004 2679WEM 2794085WEM 2754426PTM 2794172PBM 2772422PTM 279414 2PBM 2773679PTM 2794080WEM 2 780109WEM 2794067WEM 2794050 WEM 2794071WEM 2794058WEM 279 4083WEM 2794089WEM 2794630WEM 2794090WEM 2794631WEM NET W EIGHT: 5,934.38 KGS FREIGHT TCKU7853475 004 COLLECT GD NO: KPPE-EF-135581 DATE: 27-12-2023 "FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN TCKU7853475 004 G CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM TCKU7853475 005 2679WEM 2794085WEM 2754426PTM 2794172PBM 2772422PTM 279414 2PBM 2773679PTM 2794080WEM 2 780109WEM 2794067WEM 2794050 WEM 2794071WEM 2794058WEM 279 4083WEM 2794089WEM 2794630WEM 2794090WEM 2794631WEM NET W EIGHT: 5,934.38 KGS FREIGHT TCKU7853475 005 COLLECT GD NO: KPPE-EF-135581 DATE: 27-12-2023 "FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN TCKU7853475 005 G CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM TCKU7853475 006 2679WEM 2794085WEM 2754426PTM 2794172PBM 2772422PTM 279414 2PBM 2773679PTM 2794080WEM 2 780109WEM 2794067WEM 2794050 WEM 2794071WEM 2794058WEM 279 4083WEM 2794089WEM 2794630WEM 2794090WEM 2794631WEM NET W EIGHT: 5,934.38 KGS FREIGHT TCKU7853475 006 COLLECT GD NO: KPPE-EF-135581 DATE: 27-12-2023 "FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN TCKU7853475 006 G CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM TCKU7853475 007 2679WEM 2794085WEM 2754426PTM 2794172PBM 2772422PTM 279414 2PBM 2773679PTM 2794080WEM 2 780109WEM 2794067WEM 2794050 WEM 2794071WEM 2794058WEM 279 4083WEM 2794089WEM 2794630WEM 2794090WEM 2794631WEM NET W EIGHT: 5,934.38 KGS FREIGHT TCKU7853475 007 COLLECT GD NO: KPPE-EF-135581 DATE: 27-12-2023 "FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN TCKU7853475 007 G CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM TCKU7853475 008 2679WEM 2794085WEM 2754426PTM 2794172PBM 2772422PTM 279414 2PBM 2773679PTM 2794080WEM 2 780109WEM 2794067WEM 2794050 WEM 2794071WEM 2794058WEM 279 4083WEM 2794089WEM 2794630WEM 2794090WEM 2794631WEM NET W EIGHT: 5,934.38 KGS FREIGHT TCKU7853475 008 COLLECT GD NO: KPPE-EF-135581 DATE: 27-12-2023 "FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN TCKU7853475 008 G CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM TCKU7853475 009 2679WEM 2794085WEM 2754426PTM 2794172PBM 2772422PTM 279414 2PBM 2773679PTM 2794080WEM 2 780109WEM 2794067WEM 2794050 WEM 2794071WEM 2794058WEM 279 4083WEM 2794089WEM 2794630WEM 2794090WEM 2794631WEM NET W EIGHT: 5,934.38 KGS FREIGHT TCKU7853475 009 COLLECT GD NO: KPPE-EF-135581 DATE: 27-12-2023 "FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN TCKU7853475 009 G CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM TCKU7853475 010 2679WEM 2794085WEM 2754426PTM 2794172PBM 2772422PTM 279414 2PBM 2773679PTM 2794080WEM 2 780109WEM 2794067WEM 2794050 WEM 2794071WEM 2794058WEM 279 4083WEM 2794089WEM 2794630WEM 2794090WEM 2794631WEM NET W EIGHT: 5,934.38 KGS FREIGHT TCKU7853475 010 COLLECT GD NO: KPPE-EF-135581 DATE: 27-12-2023 "FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN TCKU7853475 010 G CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM TCKU7853475 011 2679WEM 2794085WEM 2754426PTM 2794172PBM 2772422PTM 279414 2PBM 2773679PTM 2794080WEM 2 780109WEM 2794067WEM 2794050 WEM 2794071WEM 2794058WEM 279 4083WEM 2794089WEM 2794630WEM 2794090WEM 2794631WEM NET W EIGHT: 5,934.38 KGS FREIGHT TCKU7853475 011 COLLECT GD NO: KPPE-EF-135581 DATE: 27-12-2023 "FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN TCKU7853475 011 G CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM TCKU7853475 012 2679WEM 2794085WEM 2754426PTM 2794172PBM 2772422PTM 279414 2PBM 2773679PTM 2794080WEM 2 780109WEM 2794067WEM 2794050 WEM 2794071WEM 2794058WEM 279 4083WEM 2794089WEM 2794630WEM 2794090WEM 2794631WEM NET W EIGHT: 5,934.38 KGS FREIGHT TCKU7853475 012 COLLECT GD NO: KPPE-EF-135581 DATE: 27-12-2023 "FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN TCKU7853475 012 G CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM TCKU7853475 013 2679WEM 2794085WEM 2754426PTM 2794172PBM 2772422PTM 279414 2PBM 2773679PTM 2794080WEM 2 780109WEM 2794067WEM 2794050 WEM 2794071WEM 2794058WEM 279 4083WEM 2794089WEM 2794630WEM 2794090WEM 2794631WEM NET W EIGHT: 5,934.38 KGS FREIGHT TCKU7853475 013 COLLECT GD NO: KPPE-EF-135581 DATE: 27-12-2023 "FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN TCKU7853475 013 G CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM TCKU7853475 014 2679WEM 2794085WEM 2754426PTM 2794172PBM 2772422PTM 279414 2PBM 2773679PTM 2794080WEM 2 780109WEM 2794067WEM 2794050 WEM 2794071WEM 2794058WEM 279 4083WEM 2794089WEM 2794630WEM 2794090WEM 2794631WEM NET W EIGHT: 5,934.38 KGS FREIGHT TCKU7853475 014 COLLECT GD NO: KPPE-EF-135581 DATE: 27-12-2023 "FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN TCKU7853475 014 G CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM TCKU7853475 015 2679WEM 2794085WEM 2754426PTM 2794172PBM 2772422PTM 279414 2PBM 2773679PTM 2794080WEM 2 780109WEM 2794067WEM 2794050 WEM 2794071WEM 2794058WEM 279 4083WEM 2794089WEM 2794630WEM 2794090WEM 2794631WEM NET W EIGHT: 5,934.38 KGS FREIGHT TCKU7853475 015 COLLECT GD NO: KPPE-EF-135581 DATE: 27-12-2023 "FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN TCKU7853475 015 G CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM TCKU7853475 016 2679WEM 2794085WEM 2754426PTM 2794172PBM 2772422PTM 279414 2PBM 2773679PTM 2794080WEM 2 780109WEM 2794067WEM 2794050 WEM 2794071WEM 2794058WEM 279 4083WEM 2794089WEM 2794630WEM 2794090WEM 2794631WEM NET W EIGHT: 5,934.38 KGS FREIGHT TCKU7853475 016 COLLECT GD NO: KPPE-EF-135581 DATE: 27-12-2023 "FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN TCKU7853475 016 G CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM TCKU7853475 017 2679WEM 2794085WEM 2754426PTM 2794172PBM 2772422PTM 279414 2PBM 2773679PTM 2794080WEM 2 780109WEM 2794067WEM 2794050 WEM 2794071WEM 2794058WEM 279 4083WEM 2794089WEM 2794630WEM 2794090WEM 2794631WEM NET W EIGHT: 5,934.38 KGS FREIGHT TCKU7853475 017 COLLECT GD NO: KPPE-EF-135581 DATE: 27-12-2023 "FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN TCKU7853475 017 G CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM TCKU7853475 018 2679WEM 2794085WEM 2754426PTM 2794172PBM 2772422PTM 279414 2PBM 2773679PTM 2794080WEM 2 780109WEM 2794067WEM 2794050 WEM 2794071WEM 2794058WEM 279 4083WEM 2794089WEM 2794630WEM 2794090WEM 2794631WEM NET W EIGHT: 5,934.38 KGS FREIGHT TCKU7853475 018 COLLECT GD NO: KPPE-EF-135581 DATE: 27-12-2023 "FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIA MS-SONOMA ADDED AS A NOTIFY P ARTY ON THE WAY BILL SO WSI C AN RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN TCKU7853475 018 G CARGO" - EMAIL ADDRESS: JEFF.WORD@EXPEDITORS.COM JENN IFER.CONNINGHAM@EXPEDITORS .C OM

1X20' FCL SAP PO# 4500244 262 "BUMBLE BEE" BRAND MS C CANNED CHUNK LIGHT TUNA IN WATER W ITH VEGETABLE BR OTH 6X4/5 OZ. HS CODE 160 4 .14 TOTAL NT.WT. 12,745.9 2 KGS. SC#23-665WW = TEL:6 6(0)34 424437-42 FAX:66(0) 34 422961 == MAC E-2002-03 1 TEL 800 798-2815 DIRECT. T RADECONNECTIONS=WELLSFARG O.COM ===TEL:858-71 MSDU1932766 001 5-3044 FAX:858-694-9744 ATTN:JENN IFER JAMORA RECIDRO ==== F OR NEW YORK, BALTIMORE. TE L: 908-474-9001 FAX:908-474 -9002 ATTN:LEWIS MAS TERS B UMBLEBEE=ITLUSA.NET

1X20' FCL SAP PO# 4500244 252 "BUMBLE BEE" BRAND MS C CANNED CHUNK LIGHT TUNA IN WATER W ITH VEGETABLE BR OTH 24/12 OZ. HS CODE 160 4 .14 TOTAL NT.WT. 16,320.0 0 KGS. SC#23-665WW = TEL:6 6(0)34 424437-42 FAX:66(0) 34 422961 == MAC E-2002-03 1 TEL 800 798-2815 DIRECT. T RADECONNECTIONS=WELLSFARG O.COM ===TEL:858-71 LYGU3108080 001 5-3044 FAX:858-694-9744 ATTN:JENN IFER JAMORA RECIDRO ==== F OR NEW YORK, BALTIMORE. TE L: 908-474-9001 FAX:908-474 -9002 ATTN:LEWIS MAS TERS B UMBLEBEE=ITLUSA.NET

1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 8 BUNDLES AND 4 BOX / 71 SLABS STONE SLABS DU- E: 23BR0020452258 RUC: 3BR0575342620000000000 0000 001368322 NCM: 6802.93.90, 6802.99.90 HS : 680293, 680299 INVOICE(S): 880/23 SHIPPED O N BOARD CNTR: 20 ST TCLU 766340-4 SEAL: FJ169 58166 TARE: 2200 VOLS: 12 PKG TYPE: PACKAGES TCLU7663404 001 NET: 26165.00 GROSS: 26614.00 M3: 9,082 WOODE N DECLARATION: TREATED AND CERTIFIED = SHIPPE R CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0 001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENN IFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 20347 5659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO B TCLU7663404 001 Y DANESI CARGO AS PER AGREEMENT. - PRATICA#BE 0552 MRUC: 3BR084348502VIXM30869MSC22 74374 6 802 HS CODE:6802

1 (ONE) X 20 DRY CNTR WITH POLISHED GRANITE S LAB, AS FOLLOWS: 07 BUNDLES AND 01 BOX WITH 4 1 SLABS AND 40 PIECES NCM: 6802.93.90 HS CODE : 6802.93 INVOICE: 131977/23 WOODEN PACKAGE U SED: TREATED / CERTIFIED SHIPPED ON BOARD DUE : 23BR002042659-1 RUC: 3BR0759929120000000000 0000 001366594 = SHIPPER CONTINUE AS AGENT OF TEMU4155475 001 DANESI USA INC PH: 55 27 21234444 ANDREIA PA NSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENN IFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786 -497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC : 3BR084348502VIXM30871MSC22 74415 6802 HS CO DE:6802