Tag: internacionais

01X40HC WITH 18 PALLETS CONTAINING 384 BOXES WITH STPR COVER 21.675B SEAT-FR 35-271B NR. 2024.0100 NCM 4016.99.90 8708.99.90 DUE 24BR000989756-7 RUC 4BR00322648200000000000000000637254 NET WEIGHT 2.381,184 KG GROSS WEIGHT 2.723,184 KG FREIGHT COLLECT FREIGHT AS PER AGREEMENT MSMU7562156 001 X WOODEN PACKAGE USED PROCESSED APARECER NO BL CONFORME NORMAS INTERNACIONAIS

01X40HC WITH22 PALLETS CONTAINING 448 BOXESWI TH: STPR COVER (21.675B) SEAT-FR (35-271B) STOPPER (11-179B - 11-180C)NR.: 2024.0082NCM: 4016.99.90 8708.99.90DUE: 24BR000871552-0 RUC: 4BR00322648200000000000000 000561337 NET WEIGHT: 3.260,544 KGGROSS WEIGHT: 4.038,550 KGFREIGHT COLLECTFREIGHT AS PER AGREEMENT (X) FDCU0053211 001 WOODEN PACKAGE USED: PROCESSED APARECER NO BL CONFORME NORMAS INTERNACIONAIS 2024.0082

1 X 40HC SAID TO CONTAINING 2 0 PACKAGES OF KILN DRIED BRAZI LIAN PINE FINGER - JOINT MOUL DINGS PO 0040085454 = PO#4250 479 WOODEN PACKAGE: TREATED A ND CERTIFIED (HT) DUE: 24BR 000568302-3 RUC: 4BR105560182 MRKU2941895 001 00000000000000000366300 NCM.: 4418.99.00 HTS: 441899 INVO ICE NR.: 229/24 ALSO NOTIFY : ALLOG USA LLC 222 YAMATO R D STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG.COM.BR (1) 786 772.4390 EXT: 133 HBL:G MRKU2941895 001 BWQEM0324053790 SCAC CODE: GB WQ FREIGHTED BL SEA WAYBIL L DESTINATION CHARGES MUST FO LLOW OCEAN FREIGHT FREIGHT A ND LOCAL CHARGES PAYABLE BY AL LOG NAVEGANTES - TRANSPORTES INTERNACIONAIS LTDA - CNPJ: 4 8.151.581/0001-99 - CUSTOMER C MRKU2941895 001 ODE: 30501346166

01X40HC WITH 31 PALLETS CONTAINING 608 BOXES WITH STPR COVER 21.675B SEAT-FR 35-271B NR. 2024.0037 2024.0038 NCM 4016.99.90 8708.99.90 DUE 24BR0004424865 RUC 4BR00322648200000000000000000286398 NET WEIGHT 4.086,720 KG GROSS WEIGHT 4.352,72 KG FREIGHT COLLECT FREIGHT AS PER AGREEMENT MEDU7207137 001 X WOODEN PACKAGE USED PROCESSED APARECER NO BL CONFORME NORMAS INTERNACIONAIS

01X40HC WITH 32 PALLETS CONTAINING 608 BOXES WITH STPR COVER 21.675B SEAT-FR 35-271B NR. 2024.0015 - 2024.0016 NCM 4016.99.90 8708.99.90 DUE 24BR0003682887 RUC 4BR00322648200000000000000000237745 NET WEIGHT 4.192,128 KG GROSS WEIGHT 4.801,128 KG FREIGHT COLLECT FREIGHT AS PER AGREEMENT MSDU8626460 001 X WOODEN PACKAGE USED PROCESSED APARECER NO BL CONFORME NORMAS INTERNACIONAIS

01X40HC WITH24 PALLETS CONTAINING 480 BOXESWI TH: STPR COVER (21.675B) STOPPER-P (11-180C ) SEAT-FR (35-271B) STOPPER-P (11-179B)NR.: 2023.0344NCM: 4016.99.90 8708.99.90DUE: 24 BR0000187095RUC: 4BR00322648200000000000000 0 00012128 NET WEIGHT: 3.474,816 KGGROSS WEIGHT : 3.938,100 KGFREIGHT COLLECTFREIGHT AS PER A MEDU4806743 001 GREEMENT (X) WOODEN PACKAGE USED: PROCESSED APARECER NO BL CONFORME NORMAS INTERNACIONAIS HS CODE:4016.99.90

01X40HC WITH 21 PALLETS CONTAINING 352 BOXES WITH STPR COVER 21.675B SEAT-FR 35-271B STOPPER-P 11-179B NR. 2023.0364 NCM 4016.99.90 8708.99.90 DUE 23BR0020812840 RUC 3BR00322648200000000000000001392784 NET WEIGHT 2.934,144 KG GROSS WEIGHT 3.333,144 KG FREIGHT COLLECT FREIGHT AS PER AGREEMENT MSMU6211603 001 X WOODEN PACKAGE USED PROCESSED APARECER NO BL CONFORME NORMAS INTERNACIONAIS

01X40HC WITH33 PALLETS CONTAINING 592 BOXESWI TH: STPR COVER (21.675B)SEAT-FR (35-271B) S TOPPER-P (11-179B)NR.: 2023.0321-2023.0322NCM : 4016.99.90 8708.99.90DUE: 23BR0016419020 RUC: 3BR00322648200000000000000 001098616 NET WEIGHT: 4.490,496 KGGROSS WEIGHT: 4.985,496 KGFREIGHT COLLECTFREIGHT AS PER AGREEMENT (X) BMOU5634144 001 WOODEN PACKAGE USED: PROCESSED APARECER NO BL CONFORME NORMAS INTERNACIONAIS

480419 (HS) NCM:48041900 THE SAME 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI HPCU4336895 001 WHITE 175 GSM DU-E: 23BR0016369473 23BR0016369570 KAOG-0885E23 KAMA-2321E23 NCM: 4804.19.00 EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH HPCU4336895 001 FSC MIX 70 - NC-COC-026299 FSC MIX 70 - NC-COC-026299 - NC-PEFC-COC-026299 WOODEN PACKAGE: NO WOOD ON BEHALF OF KLABIN AUSTRIA GMBH ON BEHALF OF GA PAPER INTERNATIONAL INC. HPCU4336895 001 327 RENFREW DRIVE, SUITE 102 L3R 9S8 MARKHAM, ONTARIO - CAN TEL : + 1 905 479 7600 FAX: + 1 905 479 8714 VAT REGISTRATION 101928539RT0001 DUE:23BR0016369570 FREIGHT AS PER AGREEMENT HPCU4336895 001 FREIGHT PREPAID

WAX ARTIFICAL PREPARED WOODEN PACKAGES:TREATED AND CERTIFIED. NCM:3404.90.11. FREIGHT PREPAID SHIPPER'S LOAD, STOW, COUNT, WEIGHT, AND SEAL THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE U.S. IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS, DIVERSION CONTRARY TO U.S. LAW PROHIBITED. 2ND NOTIFY:AMTRANS LOGISTICA E TRANSPORTES INTERNACIONAIS LTDA R LAGUNA - NR 157, EDIFICIO RIVERSIDE, 2 BRAZIL *ITAJAI - SC. BRAZIL

7615106000 (HS) STC: ALUMINUM BAKING PANS, PLASTIC COOKING WARE WOODEN PACKAGES:TREATED AND CERTIFIED NCM:3923. - 4823. - 7615. 2ND NOTIFY:AMTRANS LOGISTICA E TRANSPORTES INTERNACIONAIS LTDA R LAGUNA - NR 157, EDIFICIO RIVERSIDE, BRAZIL

2933792000 (HS) STC: N METIL 2-PIRROLIDONA WOODEN PACKAGES:TREATED AND CERTIFIED. NCM:2933.79.90. FREIGHT PREPAID SHIPPER'S LOAD, STOW, COUNT, WEIGHT, AND SEAL 2ND NOTIFY:AMTRANS LOGISTICA E TRANSPORTES INTERNACIONAIS LTDA R LAGUNA - NR 157, EDIFICIO RIVERSIDE, BRAZIL

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 NCM:68029990 (ONE) 20 DV CNTR WITH POLISHED TCLU7250801 001 STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) GRANITE WHITE FORTALEZA - STD 3CM - 75,28M2 QUARTZITE INFINITY WHITE 3CM 38,16M2 GRANITE WHITE FORTALEZA FIRST 3CM 168,65M2 TCLU7250801 001 44 SLAB(S) INVOICE: 0636/23 DUE 23BR0011566521 RUC: 3BR0758824120000 0000000000000774058 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 WOODEN PACKAGE: TCLU7250801 001 TREATED AND CERTIFIED OPERATIONS KEYLOGISTICS GROUP.COM +786-602-9384 RUC:3BR07588241200000000000000000774058 DUE:23BR0011566521 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI TCLU7250801 001 THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL SSZ1383544

------------ TRHU2506770 DESCRIPTION--------- MASTER BILL REF : SSZ1383143 680293 (HS) NCM:68029390 01 (ONE)20' DRY BOX: 08 BUNDLES CONTAINING 46 POLISHED // LEATHERED SLABS TRHU2506770 001 IN STONE, AS FOLLOWS: TITANIUM 3CM - 174,72M2 TITANIUM 3CM - 112,32M2 PO 39718 HS CODE (NALADI): 680293 NCM: 6802.93.90 TARE: 2.180 KG NET WEIGHT: 24.800,012 KG TRHU2506770 001 INVOICE: ING 4414-23 RUC: 3BR06352286244142023 WOODEN PACKAGE USED: TREATED /CERTIFIED RUC:3BR06352286244142023 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI TRHU2506770 001 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT

------------ APZU2102192 DESCRIPTION--------- 680293 (HS) NCM:68029390 NCM:68029990 PART LOT (ONE) 20' DB CNTR WITH POLISHED STONE SLABS , AS FOLLOWS: APZU2102192 001 4 BUNDLE(S) STONE SLABS RUC: 3BR173405412000000000 00000000111531 NCM: 6802.99.90 HS CODE: 680299 INVOICE: 459-SR-23 PO : 34738 QUANT. SLABS: 27 SLAB(S) APZU2102192 001 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) PART LOT (ONE) 20' DV CNTR WITH LEATHER STONE SLABS, AS FOLLOWS: 4 BUNDLE(S) SLABS 03 CM 143,60 M2 DU-E: 23BR0010738256 APZU2102192 001 RUC: 3BR0602574920000000 0000000000718723 NCM: 6802.93.90 HS CODE: 6802.93 HS CODE: 6802.93.90 INVOICE: 07187-23 PO NUMBER: 39515 WOODEN PACKAGE USED: APZU2102192 001 TREATED / CERTIFIED RUC:3BR06025749200000000000000000718723 DUE:23BR0010738256 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT APZU2102192 001 FREIGHT COLLECT

------------ GESU3390118 DESCRIPTION--------- 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) SLABS 03 CM 3231,11 SQFT GESU3390118 001 SAMPLES 50 UN NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 3622 PO NUMBER: 39693 DUE: 23BR0010707130 RUC: 3BR06113240200000 000000000000003622 GESU3390118 001 QUANT.: 49 SLABS AND 50 PIECES WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR06113240200000000000000000003622 DUE:23BR0010707130 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO GESU3390118 001 JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI THE MASTER BILL REFERENCE - SSZ1375678 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT

------------ TGHU1685961 DESCRIPTION--------- 680293 (HS) NCM:68029390 NCM:68029990 01 (ONE)20' DRY BOX: 08 BUNDLES CONTAINING 49 SLABS IN GRANITE // TGHU1685961 001 QUARTZITE WITH 307,010M2 WITH 3CM THICKNESS PO 38683 HS CODE (NALADI): 680293 // 680299 NCM: 6802.93.90 // 6802.99.90 RUC: 3BR3936575420632023 TARE: 2.200 KG TGHU1685961 001 NET WEIGHT: 26.192,00 KG INVOICE: 063/2023 ''WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM 15 REGULATIONS'' WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR3936575420632023 TGHU1685961 001 THE MASTERBILL REFERENCE:SSZ1376671 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI THE MASTER BILL COVERS AUTOMATED NVOCC HBL NUMBER: EMVIX00060623 SCAC CODE EMVIX -------------GENERIC DESCRIPTION-------------

------------ TRLU8976383 DESCRIPTION--------- 680293 (HS) NCM:68029390 NCM:68029990 01(ONE) 20 CONTAINER DRY BOX: 09 PACKAGES 08 BUNDLES WITH 50 GRANITE TRLU8976383 001 AND QUARTZITE SLABS AND 01 SAMPLE BOX NCM: 6802.9390 - 6802.9990 NALADI/HS CODE: 680293 - 680299 DUE: 23BR0010724840 RUC: 3BR060030462022484 INVOICE 22484 TRLU8976383 001 PI 22484 PO 39704 FOB INCOTERMS 2020 FREIGHT COLLECT WOODEN: TREATED AND CERTIFIED RUC:3BR060030462022484 DUE:23BR0010724840 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES TRLU8976383 001 INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI MASTER BILL REFERENCE - SSZ1378354 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT

01X40HC WITH 27 PALLETS CONTAINING 496 BOXES WITH COVER 12-169E STPR COVER 21.675B STOPPER-P 11-180C NR. 2023.0181-2023.0195 NCM 4016.99.90 DUE 23BR0010253120 RUC 3BR00322648200000000000000000686018 NET WEIGHT 3.050,304 KG GROSS WEIGHT 3.464,864 KG FREIGHT COLLECT FREIGHT AS PER AGREEMENT MSMU6554979 001 X WOODEN PACKAGE USED PROCESSED APARECER NO BL CONFORME NORMAS INTERNACIONAIS

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 01X20 CONTAINER DRY BOX WITH: 08 BUNDLES WITH SLABS OF DFSU2176944 001 BRAZILIAN NATURAL STONES 3CMS, AS FOLLOWS: 28 SLABS OF BIANCO ROMANO SPECIAL 1.798,373 SQF 22 SLABS OF WHITE ORNAMENTAL 1.415,400 SQF NALADI/HS CODE: 680293 NCM: 6802.9390 DFSU2176944 001 RUC: 3BR03881492000 1602COSTA440123 INVOICE: 4401/2023 PO 39405/3468-2023 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR038814920001602COSTA440123 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H DFSU2176944 001 BILL: SSZ1375114 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI

------------ TRHU1424532 DESCRIPTION--------- 680299 (HS) NCM:68029990 01 X 20 CONTAINER: 08 CRATES WITH 53 SLABS INVOICE: TH-0420/23 NCM: 6802.9990 TRHU1424532 001 NALADI/SH/HTS CODE: 680299 FOB INCOTERMS 2020 RUC: 3BR310233022042023 WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS TRHU1424532 001 E-MAIL: INFO.TLSSUS TRANSWORLD.COM RUC:3BR310233022042023 THE MASTER BILL REFERENCE NUMBER : SSZ1372744 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI -------------GENERIC DESCRIPTION------------- TRHU1424532 001 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 (INV. 2023/0338 ONE CONTAINER 20 APZU2123929 001 DRY BOX, CONTAINING 07 CRATES WITH 48 POLISHED STONE SLABS. PO 39567 NCM: 6802.93.90 NALADI: 6802.93 HS CODE: 6802.93 HTS: 6802.93.0025 APZU2123929 001 ''WE CERTIFY THAT THE WOOD USED IN OUR PACKING IS TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS.'' THERE WOOD INSIDE APZU2123929 001 THE CONTAINER AND THIS WOOD WAS: TREATED AND CERTIFIED. RUC:3BR31751233200000000000000000658214 DUE:23BR000982696-1 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO APZU2123929 001 JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ1375136

SQ VALIDATED - MATCHING IN ADDRESSES SCREE FREIGHT PAYABLE BY ALLOG ITAJAI - TRANSPORTES INTERNACIONAIS LTDA FREIGHT AS PER AGREEMENT 4409104090 (HS) 01 X 40' CONTAINING 18 PCKGS WITH TAEDA PINE, CMAU4301727 001 S4S, KILN DRIED 10-12 MC OR LESS, CLEAR A GRADE FINGER JOINT MOULDING EXTERIOR GLUE. PACKAGE MADE OF WOODEN MATERIAL: YES WOOD PALLETS WITH HEAT TREATMENT. PO: 4500298165 1 CONTAINER OF 40 HC CMAU4301727 001 SLAC 12,894 PIECES INTO 18 PACKAGES OF TAEDA PINE: 18 PACKAGES OF MOULDING NCM: 44091000 HTS: 4409104090 PESO VGM: 23660 M3: 44,773 CONTAINER: CMAU 430172-7 CMAU4301727 001 LACRE: L1658561 GROSS WEIGHT: 19800 NET WEIGHT: 19300 DUE: 23BR000935982-4 RUC: 3BR83568246200000000 000000000626722 ALSO NOTIFY METRIE, INC. CMAU4301727 001 ATLANTA DISTRIBUTION 40 HOPSON ROAD SE ACWORTH, GA 30102 UNITED STATES PHONE: 770 975-0223 WES SMITH EMAIL: WES.SMITH METRIE.COM ALSO NOTIFY 2 ALLOG USA LLC CMAU4301727 001 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 RUC:3BR83568246200000000000000000626722 DUE:23BR0009359824

CERAMIC FLOOR TILE 05 CONTAINER 20 DRY WITH 4.273 CARTON BOXES ON 75 PALLETS CONTAINING CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 668/2023 TEMU1396530 001 SSN 660564706 / MRN 00334550016 FREIGHT PREPAID ABROAD AS PER AGREEMENT DUE 23BR0009184447 RUC 3BR4817322322423INV668 NCM 69072200 WOOD PACKAGE TEMU1396530 001 TREATED AND CERTIFIED XXX EMAILS SALESREDELGADO.COM TRAFFICREDELGADO.COM PHONE (787) 722-6750 FAX (787) 723-1506 XX INTERNACIONAIS LTDA RUA FRITZ SCHNEIDER, 7 - FAZENDA TEMU1396530 001 ITAJAI SANTA CATARINA 88301668 BRAZIL UACU3960682 001 SSN 660564706 / MRN 00334550016 FREIGHT PREPAID ABROAD AS PER AGREEMENT DUE 23BR0009184447 RUC 3BR4817322322423INV668 NCM 69072200 WOOD PACKAGE UACU3960682 001 TREATED AND CERTIFIED XXX EMAILS SALESREDELGADO.COM TRAFFICREDELGADO.COM PHONE (787) 722-6750 FAX (787) 723-1506 XX INTERNACIONAIS LTDA RUA FRITZ SCHNEIDER, 7 - FAZENDA UACU3960682 001 ITAJAI SANTA CATARINA 88301668 BRAZIL BEAU2201275 001 SSN 660564706 / MRN 00334550016 FREIGHT PREPAID ABROAD AS PER AGREEMENT DUE 23BR0009184447 RUC 3BR4817322322423INV668 NCM 69072200 WOOD PACKAGE BEAU2201275 001 TREATED AND CERTIFIED XXX EMAILS SALESREDELGADO.COM TRAFFICREDELGADO.COM PHONE (787) 722-6750 FAX (787) 723-1506 XX INTERNACIONAIS LTDA RUA FRITZ SCHNEIDER, 7 - FAZENDA BEAU2201275 001 ITAJAI SANTA CATARINA 88301668 BRAZIL UACU4065645 001 SSN 660564706 / MRN 00334550016 FREIGHT PREPAID ABROAD AS PER AGREEMENT DUE 23BR0009184447 RUC 3BR4817322322423INV668 NCM 69072200 WOOD PACKAGE UACU4065645 001 TREATED AND CERTIFIED XXX EMAILS SALESREDELGADO.COM TRAFFICREDELGADO.COM PHONE (787) 722-6750 FAX (787) 723-1506 XX INTERNACIONAIS LTDA RUA FRITZ SCHNEIDER, 7 - FAZENDA UACU4065645 001 ITAJAI SANTA CATARINA 88301668 BRAZIL BMOU2353605 001 SSN 660564706 / MRN 00334550016 FREIGHT PREPAID ABROAD AS PER AGREEMENT DUE 23BR0009184447 RUC 3BR4817322322423INV668 NCM 69072200 WOOD PACKAGE BMOU2353605 001 TREATED AND CERTIFIED XXX EMAILS SALESREDELGADO.COM TRAFFICREDELGADO.COM PHONE (787) 722-6750 FAX (787) 723-1506 XX INTERNACIONAIS LTDA RUA FRITZ SCHNEIDER, 7 - FAZENDA BMOU2353605 001 ITAJAI SANTA CATARINA 88301668 BRAZIL

01X40HC WITH 20 PALLETS CONTAINING 368 BOXES WITH COVER 12-169E STOPPER-P 11-179B STOPPER-P 11-180C NR. 2023.0139 NCM 4016.99.90 DUE 23BR0007808389 RUC 3BR00322648200000000000000000523626 NET WEIGHT 2.631,552 KG GROSS WEIGHT 2.926,240 KG FREIGHT COLLECT FREIGHT AS PER AGREEMENT UACU5586186 001 X WOODEN PACKAGE USED PROCESSED APARECER NO BL CONFORME NORMAS INTERNACIONAIS

RUBBER 1 X CTN 40HC CONTAINERS CONTAINING 720 PACKAGE (IN 18 PALLETS) WITH S-6H PA XXV - SYNTHETIC RUBBER BUTADIENE BMOU5492712 001 STYRENE FREIGHT PREPAID DU-E 23BR000819930-0 INVOICE 1096/23 NCM 40021919 WOODEN PACKING TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT BMOU5492712 001 XE-MAIL ARPOPERATIONSARPMATERIALS.COM / USAIROCEANWILLSONINTL.COM XXX NACIONAIS E INTERNACIONAIS LTDA RUA PADRE MACHADO, 455 CONJ 33 04127-000 SAO PAULO SP BRAZIL CNPJ 00.419.147/0001-10S

BLACK COCOCA POWDER 02X40 HC CONTAINERS WITH 40 PACKAGES CONTAINING BLACK COCOCA POWDER IN 25KG BAG EXP. INVOICE EX0027417 HLBU1200501 001 NCM 1805.00.00 DUE 23BR000831785-0 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGING TREATED AND CERTIFIED XXX PHONE 302-731-0825 X.131 HLBU1200501 001 302-731-0826 XX NACIONAIS E INTERNACIONAIS LTDA RUA PADRE MACHADO, 455 CONJ 33 04127-000 SAO PAULO SP BRAZIL CNPJ 00.419.147/0001-10 HLBU2701771 001 NCM 1805.00.00 DUE 23BR000831785-0 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGING TREATED AND CERTIFIED XXX PHONE 302-731-0825 X.131 HLBU2701771 001 302-731-0826 XX NACIONAIS E INTERNACIONAIS LTDA RUA PADRE MACHADO, 455 CONJ 33 04127-000 SAO PAULO SP BRAZIL CNPJ 00.419.147/0001-10

REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 01 (ONE)20' DRY BOX: 08 BUNDLES CONTAINING 47 TEMU2712036 001 DUAL FINISH SLABS IN GRANITE WITH 282,19M2 WITH 3CM THICKNESS PO 38976 HS CODE (NALADI): 680293 NCM: 6802.93.90 RUC: 3BR0368998220202023 NET WEIGHT: 26.300,00 KG TEMU2712036 001 INVOICE: 020/2023 QTY TOTAL: 08 BUNDLES WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM 15 REGULATIONS WOODEN PACKAGE USED: TREATED/CERTIFIED E-MAIL: INFO.TLSSUS TEMU2712036 001 TRANSWORLD.COM RUC:3BR0368998220202023 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI 22750-310 BRAZIL THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1360665

------------ CMAU0334759 DESCRIPTION--------- 680293 (HS) NCM:68029390 (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 08 BUNDLES/01 BOX CMAU0334759 001 SILVER GREY 03 CM HONED 129,003 M2 BLUE FLOWERS 03 CM SPECIAL 181,25 M2 SAMPLES 0,5 M2 DU-E: 23BR0006395730 RUC: 3BR2404291320000000 0000000026012023 CMAU0334759 001 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 2601/2023 / PO 38764 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR24042913200000000000000026012023 DUE:23BR0006395730 CMAU0334759 001 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI 22750-310 BRAZIL THE MASTER BILL REFERENCE - SSZ1354895 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT

------------ BMOU2179263 DESCRIPTION--------- 680293 (HS) NCM:68029390 01 (ONE)20 DRY BOX: 08 BUNDLES CONTAINING 50 DUAL FINISH SLABS IN GRANITE WITH BMOU2179263 001 316,75M2 WITH 3CM THICKNESS PO 38942 HS CODE (NALADI): 680293 NCM: 6802.93.90 RUC: 3BR0368998220192023 NET WEIGHT: 26.150,00 KG INVOICE: 019/2023 QTY TOTAL: 08 BUNDLES BMOU2179263 001 WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM 15 REGULATIONS WOODEN PACKAGE USED: TREATED/CERTIFIED E-MAIL: INFO.TLSSUS TRANSWORLD.COM RUC:3BR0368998220192023 BMOU2179263 001 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI 22750-310 BRAZIL -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT

REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 NCM:68029990 (ONE) 20 DV CNTR WITH TRHU2587806 001 POLISHED, HONED AND LEATHER STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS 03 CM 1073,102 SQFT STONE SLABS 03 CM 2251,487 SQFT DU-E: 23BR0005627077 TRHU2587806 001 RUC: 3BR145260262000000 00000000C11712023 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: C 1171-2023 PO NUMBER: 39169 WOODEN PACKAGE USED: TREATED / CERTIFIED TRHU2587806 001 RUC:3BR14526026200000000000000C11712023 DUE:23BR0005627077 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI 22750-310 BRAZIL THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL SSZ1360496

FURNITURE 91 PACKAGES AS FOLLOW 85 PARTS/ FURNITURE AND 06 SAMPLES. FREIGHT PREPAID INVOICE NUMBER 002988 AND 002989 FANU1751450 001 RUC 3BR474102382 00000000000000000450467 NCM 55122900; 53091100; 52093900; 54076100; 54077300; 54079300; 52122300; 53091900; 60053800; 58013600; 53092900; 52113900; FANU1751450 001 50072010; 60019200; 58013700; 60053900; 58012700; 94016100; 94035000; 94036000; 94039090; 94017100; 94032090; 94039900; 94038900; 94016900; 94017900. FANU1751450 001 WOODEN PACKAGE NOT APPLICABLE XX INTERNACIONAIS LTDA RUA ALEXANDRE HERCULANO,197 SL 1301, 1304 GONZAGA SANTOS SAO PAULO 11050-031 BRAZIL

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 01 (ONE)20' DRY BOX: 08 BUNDLES CONTAINING 51 DUAL FINISH // POLISHED APZU3776086 001 SLABS IN GRANITE WITH 302,85M2 WITH 3CM THICKNESS PO 39027 HS CODE (NALADI): 680293 NCM: 6802.93.90 RUC: 3BR0368998220182023 NET WEIGHT: 26.100,00 KG APZU3776086 001 INVOICE: 018/2023 WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM 15 REGULATIONS WOODEN PACKAGE USED: TREATED/CERTIFIED RUC:3BR0368998220182023 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES APZU3776086 001 INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI 22750-310 BRAZIL THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ1357134

------------ APZU3775011 DESCRIPTION--------- 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH: SLAB GRANITE TYPHOON BORDEAUX APZU3775011 001 3.00 CM POLISHED PREMIUM 179,073 M2 SLAB GRANITE ISTANBUL 3.00 CM POLISHED PREMIUM 151,470 M2 WOODEN PACKAGE USED: TREATED /CERTIFIED INVOICE: 004858 APZU3775011 001 PO 39028 NCM: 68029390 HS CODE: 680293 QUANT.: 08 BUNDLE(S) QUANT.: 55 SLAB(S) RUC:3BR648074722209044858 DUE:23BR000476733-9 TOTAL PKGS 8 PK APZU3775011 001 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI 22750-310 BRAZIL -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1354879

------------ TEMU2508022 DESCRIPTION--------- 680293 (HS) NCM:68029390 NCM:68029990 01 (ONE)20' DRY BOX: 08 BUNDLES CONTAINING 49 SLABS IN GRANITE // TEMU2508022 001 QUARTZITE WITH 306,300M2 WITH 3CM THICKNESS AND 01 BOX CONTAINING GRANITE SAMPLES WITH 0,583M2 WITH 2CM THICKNESS PO 38939 HS CODE (NALADI): 680293 // 680299 TEMU2508022 001 NCM: 6802.93.90 // 6802.99.90 RUC: 3BR3936575420182023 NET WEIGHT: 26.339,00 KG INVOICE: 018/2023 ''WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM 15 REGULATIONS'' WOODEN PACKAGE USED: TEMU2508022 001 TREATED / CERTIFIED RUC:3BR3936575420182023 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI 22750-310 BRAZIL THE MASTER BILL REFERENCE - SSZ1355844 -------------GENERIC DESCRIPTION------------- TEMU2508022 001 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

------------ XINU1518700 DESCRIPTION--------- 680293 (HS) NCM:68029390 (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) XINU1518700 001 STONE SLABS DU-E: 23BR0004797998 RUC: 3BR0847337020000 0000000000000321879 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 2023/245 / PO : 39025 QUANT. SLABS: 46 SLAB(S) XINU1518700 001 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) FREIGHT COLLECT RUC:3BR08473370200000000000000000321879 DUE:23BR0004797998 TOTAL PKGS 8 PK 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO XINU1518700 001 JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI 22750-310 BRAZIL -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT

------------ CMAU0631335 DESCRIPTION--------- 680293 (HS) NCM:68029390 NCM:68029990 (ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 1 CMAU0631335 001 PACKAGE(S) SLABS POLISHED 03 CM 144,22 M2 SLABS LEATHER 03 CM 35,36 M2 SLABS POLISHED 03 CM 82,74 M2 SLABS LEATHER 02 CM 42,48 M2 SAMPLE 0,66 X 1,11 X LEATHER 2CM 0,73 M2 CMAU0631335 001 DU-E: 23BR0004793194 RUC: 3BR060257492000000000 00000000698523 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 06985-23 PO NUMBER: 38937 WOODEN PACKAGE USED: CMAU0631335 001 TREATED / CERTIFIED RUC:3BR06025749200000000000000000698523 DUE:23BR0004793194 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI 22750-310 BRAZIL -------------GENERIC DESCRIPTION------------- CMAU0631335 001 FREIGHT COLLECT MASTER BL REF: SSZ1354830

------------ APZU3763371 DESCRIPTION--------- 680293 (HS) NCM:68029390 01 (ONE)20' DRY BOX: 08 BUNDLES CONTAINING 46 DUAL FINISH SLABS IN GRANITE WITH APZU3763371 001 279,95M2 WITH 3CM THICKNESS PO 38600 HS CODE (NALADI): 680293 NCM: 6802.93.90 RUC: 3BR0368998220172023 NET WEIGHT: 26.025,00 KG INVOICE: 017/2023 WOOD PACKING MATERIAL IN APZU3763371 001 AGREEMENT WITH ISPM 15 REGULATIONS WOODEN PACKAGE USED: TREATED/CERTIFIED RUC:3BR0368998220172023 2ND NOTIFY: MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO APZU3763371 001 JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI 22750-310 BRAZIL THE MASTER BILL REFERENCE - SSZ1354725 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT

DCS REM: REQUESTED WAYBILL BUT NO CREDIT 292320 (HS) NCM:292320 03 CONTAINER 20 DRY CONTAINNING 54 IBCS WITH 54.000,00 KG SOYBEAN LECITHIN LECET TRHU1933653 001 150M NON-GMO PO 4503882680 PO 4503882686 PO 4503882690 GROSS: 57.456,00 KG NET: 54.000,00 KGS DUE:23BR000487375-9 RUC: 3BR000806712000000 TRHU1933653 001 00000000000326789 DUE: 23BR000487287-6 RUC: 3BR0008067120000000 0000000000326729 DUE: 23BR000487331-7 RUC: 3BR0008067120000000 0000000000326757 NCM: 29232000 TRHU1933653 001 PHONE:450 774 9131 EXT.: 2365 EMAIL: LUCETTE`LASNIER BARRY-CALLEBAUT.COM ATTN: LUCETTE J. LASNIER RODRIGO CHANDELIER RUC:3BR00080671200000000000000000326789 TRHU1933653 001 DUE:23BR000487375-9 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI FREIGHT PREPAID FREIGHT AS PER AGREEMENT CMAU0922454 001 150M NON-GMO PO 4503882680 PO 4503882686 PO 4503882690 GROSS: 57.456,00 KG NET: 54.000,00 KGS DUE:23BR000487375-9 RUC: 3BR000806712000000 CMAU0922454 001 00000000000326789 DUE: 23BR000487287-6 RUC: 3BR0008067120000000 0000000000326729 DUE: 23BR000487331-7 RUC: 3BR0008067120000000 0000000000326757 NCM: 29232000 CMAU0922454 001 PHONE:450 774 9131 EXT.: 2365 EMAIL: LUCETTE`LASNIER BARRY-CALLEBAUT.COM ATTN: LUCETTE J. LASNIER RODRIGO CHANDELIER RUC:3BR00080671200000000000000000326789 CMAU0922454 001 DUE:23BR000487375-9 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI FREIGHT PREPAID FREIGHT AS PER AGREEMENT TRHU1361162 001 150M NON-GMO PO 4503882680 PO 4503882686 PO 4503882690 GROSS: 57.456,00 KG NET: 54.000,00 KGS DUE:23BR000487375-9 RUC: 3BR000806712000000 TRHU1361162 001 00000000000326789 DUE: 23BR000487287-6 RUC: 3BR0008067120000000 0000000000326729 DUE: 23BR000487331-7 RUC: 3BR0008067120000000 0000000000326757 NCM: 29232000 TRHU1361162 001 PHONE:450 774 9131 EXT.: 2365 EMAIL: LUCETTE`LASNIER BARRY-CALLEBAUT.COM ATTN: LUCETTE J. LASNIER RODRIGO CHANDELIER RUC:3BR00080671200000000000000000326789 TRHU1361162 001 DUE:23BR000487375-9 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI FREIGHT PREPAID FREIGHT AS PER AGREEMENT

------------ SEGU1820220 DESCRIPTION--------- 680293 (HS) NCM:68029390 (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) SEGU1820220 001 STONE SLABS DU-E: 23BR0004798811 RUC: 3BR0847337020000000 0000000000321931 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 2023/304 QUANT. SLABS: 49 SLAB(S) SEGU1820220 001 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:3BR08473370200000000000000000321931 DUE:23BR0004798811 THE MASTER BILL REFERANCE SSZ1355396 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI SEGU1820220 001 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT

1 PACKAGE INTO 1 PALLET CONTAINING BOVINE LEATHER. COMMERCIAL INVOICE 017 23 NCM 41079210 NALADI 410792 DU-E 23BR000482786-2 RUC 3BR47953765200000000000000000323894 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD ATENCAO ALEM DO NCM INFORMAR TAMBEM O CODIGO NALADI 6 DIGITOS OBRIGATORIO HLXU8445118 001 APARECER NO BL CONFORME NORMAS INTERNACIONAIS WOODEN PACKAGE TREATED CERTIFIED

------------ TRLU8962939 DESCRIPTION--------- 731100 (HS) NCM:73110000 10 PALLETS IN 01X20 CONTAINER 40 WITH 240 PIECES IN 10 PALLETS: 100 PCS EMPTY STEEL CYLINDERS TRLU8962939 001 FOR COMPRESSED GASES NCM/H.S CODE: 7311.00.00 P.O.: 75491070-OI INVOICE: PRAXAIR MXICO 002/2023 140 PCS EMPTY STEEL CYLINDERS FOR COMPRESSED GASES NCM/H.S CODE: 7311.00.00 TRLU8962939 001 P.O.: 75491065-OI INVOICE: PRAXAIR MXICO 002A/2023 DU-E 23BR000349966-7 RUC 3BR334162312PRAXAIR MEXICO002 REGULAR LINER VESSEL WOOD PACKAGING: TREATED TRLU8962939 001 AND CERTIFIED (THE MATERIALS HAVE BEEN TREATED AND / OR FUMIGATED AND HAVE THE CERTIFICATE) OPERACIONES AMERICARGO.NET +52 1 33 3189 1158 RUC:3BR334162312PRAXAIRMEXICO002 TRLU8962939 001 DUE:23BR000349966-7 2ND NOTIFY: MULTIDEIAS MARKETING E TRANSPORTES INTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIRO JACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI 22750-310 BRAZIL 1101872700011 THE MASTER BILL REFERENCE - SSZ1349452 -------------GENERIC DESCRIPTION------------- TRLU8962939 001 FREIGHT PREPAID

RUBBER BOXESWITH STOPPER (11-180C) // SEAT (35-271B)COVER MAIN (12-169E)NR. 2022.0364 - 2023.0057 - 2023.0059NCM 4016.99.90 / 8708.89.90DUE 23BR0003990859RUC UACU5492430 001 3BR00322648200000000000000000268066 NET WEIGHT 3.778,752 KGGROSS WEIGHT 4.196,96 KGFREIGHT COLLECT FREIGHT AS PER AGREEMENT(X) WOODEN PACKAGE USED PROCESSED APARECER NO BL CONFORME NORMAS INTERNACIONAIS

SYNTHETIC RUBBER CONTAINING 14 BOX (IN 14 PALLETS) WITH N-206 - SYNTHETIC RUBBER BUTADIENE ACRYLONITRILE FREIGHT PREPAID HLBU2944386 001 DU-E 23BR000275460-4 INVOICE 1019/23 NCM 40025900 WOODEN PACKING TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT XEMAIL HLBU2944386 001 BSAUERSARPMATERIALS.COM E-MAIL ARPOPERATIONSARPMATERIALS.COM / USAIROCEANWILLSONINTL.COM XXX NACIONAIS E INTERNACIONAIS LTDA RUA PADRE MACHADO, 455 CONJ 33 04127-000 SAO PAULO SP BRAZIL CNPJ 00.419.147/0001-10

STOPPER WITH COVER MAIN (12-169E) // SEAT-FR (35-271B) STOPPER (11-179B)NR. 2022.0335 NCM 4016.99.90 // 8708.99.90DUE 22BR0021676362RUC 2BR00322648200000000000000001461197 UACU5584748 001 NET WEIGHT 2.219,904 KGGROSS WEIGHT 2.687,560 KGFREIGHT COLLECT(X) WOODEN PACKAGE USED PROCESSED APARECER NO BL CONFORME NORMAS INTERNACIONAIS

ELLIOTIS PINE PLYWOOD CONTAIN 4X40 HC CNTR CONTAINING 72 BUNDLES AS PER PO 98925 AS FOLLOWS 192,896 M3 - ELLIOTIS PINE PLYWOOD C+/C 2440X1220X18MM COMMERCIAL INVOICE 392394 HLBU1947586 001 FREIGHT COLLECT PO98925 DUE 22BR001359009-8 NCM 4412.39.00 NET WEIGHT 99.340,000 KGS WOODEN PACKAGE PROCESSED RUC 2BR931016322000000000000000009 11531 HLBU1947586 001 ALSO NOTIFY AMTRANS LOGISTICA E TRANSPORTES INTERNACIONAIS LTDA RUA LAGUNA, 157 S 201 CEP 88301-460 ITAJAI/SC/BRASIL PH +554732498700 CONTACT NAME VANESSA KLABUNDE EMAIL V.KLABUNDEAMTRANS.COM.BR CNPJ 04.517.940/0001-03 HLBU1947586 001 SCAC CODE AWSL FANU1270115 001 FREIGHT COLLECT PO98925 DUE 22BR001359009-8 NCM 4412.39.00 NET WEIGHT 99.340,000 KGS WOODEN PACKAGE PROCESSED RUC 2BR931016322000000000000000009 11531 FANU1270115 001 ALSO NOTIFY AMTRANS LOGISTICA E TRANSPORTES INTERNACIONAIS LTDA RUA LAGUNA, 157 S 201 CEP 88301-460 ITAJAI/SC/BRASIL PH +554732498700 CONTACT NAME VANESSA KLABUNDE EMAIL V.KLABUNDEAMTRANS.COM.BR CNPJ 04.517.940/0001-03 FANU1270115 001 SCAC CODE AWSL TEMU7089398 001 FREIGHT COLLECT PO98925 DUE 22BR001359009-8 NCM 4412.39.00 NET WEIGHT 99.340,000 KGS WOODEN PACKAGE PROCESSED RUC 2BR931016322000000000000000009 11531 TEMU7089398 001 ALSO NOTIFY AMTRANS LOGISTICA E TRANSPORTES INTERNACIONAIS LTDA RUA LAGUNA, 157 S 201 CEP 88301-460 ITAJAI/SC/BRASIL PH +554732498700 CONTACT NAME VANESSA KLABUNDE EMAIL V.KLABUNDEAMTRANS.COM.BR CNPJ 04.517.940/0001-03 TEMU7089398 001 SCAC CODE AWSL TCNU8589886 001 FREIGHT COLLECT PO98925 DUE 22BR001359009-8 NCM 4412.39.00 NET WEIGHT 99.340,000 KGS WOODEN PACKAGE PROCESSED RUC 2BR931016322000000000000000009 11531 TCNU8589886 001 ALSO NOTIFY AMTRANS LOGISTICA E TRANSPORTES INTERNACIONAIS LTDA RUA LAGUNA, 157 S 201 CEP 88301-460 ITAJAI/SC/BRASIL PH +554732498700 CONTACT NAME VANESSA KLABUNDE EMAIL V.KLABUNDEAMTRANS.COM.BR CNPJ 04.517.940/0001-03 TCNU8589886 001 SCAC CODE AWSL

STOPPER 01X20HC WITH14 PALLETS CONTAINING 520 BOXESWITH COVER MAIN (12-169E) // SEAT-FR (21-675B) STOPPER (11-179B) // SEAT-FR (35-271B)NR. 2022.0173NCM 4016.99.90 // 8708.99.90DUE HAMU1057005 001 22BR0014778503RUC 2BR00322648200000000000000000991201 NET WEIGHT 1.698,624 KGGROSS WEIGHT 2.103,280 KGFREIGHT COLLECT(X) WOODEN PACKAGE USED PROCESSEDAPARECER NO BL CONFORME NORMAS INTERNACIONAIS

44123900 (CG) SAME AS CARGO LINE 1 CAIU7206320 001 M PS1-19 INVOICE: MAR-0385/2 2A PO: 261 NET W.: 178.161 ,56 KGS NCM: 4412.39.00 HS CODE: 441239 RUC: 2BR055521 022PRIME220951134000000000 C OUNTRY OF ORIGIN: BRAZIL FRE IGHT PREPAID ABROAD WOODEN P ACKAGE USED: PROCESSED ALSO CAIU7206320 001 NOTIFY: AMTRANS LOGISTICA E TRANSPORTES INTERNACIONAIS LTD A RUA LAGUNA, 157 S 201 CEP: 88301-460 ITAJAI/SC/BRASIL P H:+554732498700 CONTACT NAME : VANESSA KLABUNDE EMAIL: V. KLABUNDE@AMTRANS.COM.BR CNPJ :04.517.940/0001-03 SCAC COD CAIU7206320 001 E: AWSL

PLYWOOD CRATES OF ELLIOTIS PINE PLYWOOD C+/ C AS FOLLOWS 48,224 M3 - ELLIOTIS PINE PLYWOOD C+/C - 2440X1220X18MM COMMERCIAL INVOICE M7-063-22 - A FREIGHT COLLECT HLXU8434474 001 PO98925 DUE 22BR0013521894 NCM 4412.39.00 NET WEIGHT 24.835,000 KGS WOODEN PACKAGE PROCESSED RUC 2BR211440902000000000000000009 07121 ALSO NOTIFY HLXU8434474 001 AMTRANS LOGISTICA E TRANSPORTES INTERNACIONAIS LTDA RUA LAGUNA, 157 S 201 CEP 88301-460 ITAJAI/SC/BRASIL PH +554732498700 CONTACT NAME VANESSA KLABUNDE EMAIL V.KLABUNDEAMTRANS.COM.BR CNPJ 04.517.940/0001-03 SCAC CODE AWSL HLXU8434474 001 XXPH +554732498700 CNPJ 04.517.940/0001-03

44071100 (CG) SAME AS CARGO LINE 1 GESU6234438 001 EFER??NCIA TREE: 22000062 FR EIGHT PREPAID ABROAD RUC: 2B R062337272SYNDEX0092022 NCMS :44071100 WOODEN PACKAGE USE D: TREATED / CERTIFIED ALSO NOTIFY: AMTRANS LOGISTICA E TRANSPORTES INTERNACIONAIS LTD A RUA LAGUNA, 157 S 201 CEP: GESU6234438 001 88301-460 ITAJAI/SC/BRASIL P H:+554732498700 CONTACT NAME : VANESSA KLABUNDE EMAIL: V. KLABUNDE@AMTRANS.COM.BR CNPJ :04.517.940/0001-03 SCAC COD E: AWSL