Tag: joinv

GOODS STUFFED OF 01 CONTAINER OF 20' 24 CRATES CONTAINING: 144 CAST IRON AUTO PARTS EN GINE BLOCK;ENGINE CONFIGURATIO N: L;NUMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER C APACITY: 6.7L;FINISHING: OILED TRHU1662443 001 ; 4990443 NCM: 84099912 RUC: 4BR84683374210085397 COMMERCIAL INVOICE NR: 10 085397 NET WEIGHT: 24.946 ,560 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN TRHU1662443 001 D CERTIFIED -CONTINUATION ALSO NOTIFY: FONE/FAX:248 3 24-0167 DANIEL@TUPY.COM

GOODS STUFFED OF 02 CONTAINER OF 20' 32 CRATES CONTAINING: 192 CAST IRON AUTO PARTS EN GINE BLOCK;ENGINE CONFIGURAT ION: L;NUMBER OF CYLINDERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 8,9L;FINISHING: P SUDU7518346 001 AINTED; 5561274 NCM: 8409 9912 DUE: 24BR0009332748 COMMERCIAL INVOICE NR: 100 84856 NET WEIGHT: 50.553,6 00 KG FREIGHT PREPAID ABR OAD - PAYER: TUPY S.A. JOINVIL LE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND SUDU7518346 001 CERTIFIED -ALSO NOTIFY: FONE/FAX:248 324-0167 DANIE L@TUPY.COM MRKU9275790 001 AINTED; 5561274 NCM: 8409 9912 DUE: 24BR0009332748 COMMERCIAL INVOICE NR: 100 84856 NET WEIGHT: 50.553 ,600 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN MRKU9275790 001 D CERTIFIED -ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL@TUPY.COM

GOODS STUFFED IN 03 CONTAINERS OF 20 30 CRATE S CONTAINING: 398 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0008397951 CO MMERCIAL INVOICE NR: 10084100 / 10084104 TOTA L NET WEIGHT: 54.391,000 KGS =CONTINUATION NO TIFY: BALCLRDOCS=CHPOWELL.COM FREIGHT ELSEWHE TEMU2865550 001 RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:72072 0 MSMU2837625 001 RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:72072 0 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPO RT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF TH E CONTAINER WITH USE OF A FORKLIFT TRUCK TO D ISCHARGE THE CARGO IS PROHIBITED. - MEANS OF MSMU2837625 001 DISCHARGING DAMAGING /ABRADING OR SCORING ) T HE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALL OWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF TH E CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED OF 01 CONTAINER OF 20' 24 CRATES CONTAINING: 144 CAST IRON AUTO PARTS EN GINE BLOCK;ENGINE CONFIGURATIO N: L;NUMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER C APACITY: 6.7L;FINISHING: OILED SKYU2281907 001 ; 4990443 NCM: 84099912 RUC: 4BR84683374210084259 COMMERCIAL INVOICE NR: 10 084259 NET WEIGHT: 24.946 ,560 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN SKYU2281907 001 D CERTIFIED -ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL@TUPY.COM

GOODS STUFFED OF 01 CONTAINER OF 40' 25 CRATES CONTAINING 571 CAST IRON AUTO PARTS, BEIN G: 180 CAST IRON AUTO PARTS S UPPORT;TYPE: SUSPENSION;POSITI ON: FR ONT RIGHT;FINISHING: ROUGH; 32 CAST IRON AUTO PART MRKU1108591 001 S SUPPORT;TYPE: CHASSIS;POSITI ON: FRONT LEFT;FINISHING: MAC HINED; A15-30691-000 35 CAST IRON AUTO PARTS SUPPORT;TYPE: SUSPENSION;POSITION: LEF T F RONT;FINISHING: MACHINED/PAIN TED; 18-73451-002 72 CAST IRO N AUTO PARTS SUPPORT;TYPE: SUS MRKU1108591 001 PENSION;POSITION: LEF T FRONT ;FINISHING: MACHINED/PAINTED; 18-73451-004 36 CAST IRON AU TO PARTS SUPPORT;TYPE: SUSPENS ION;POSITION: LEF T FRONT;FIN ISHING: MACHINED/PAINTED; 18- 73451-006 72 CAST IRON AUTO P ARTS SUPPORT;TYPE: SUSPENSION; MRKU1108591 001 POSITION: RIG HT FRONT;FINISH ING: MACHINED/PAINTED; 18-734 51-005 72 CAST IRON AUTO PART S SUPPORT;TYPE: SUSPENSION;POS ITION: RIG HT FRONT;FINISHING : MACHINED/PAINTED; 18-73451- 007 16 CAST IRON AUTO PARTS S UPPORT; TYPE: CHASSIS; POSITIO MRKU1108591 001 N: FRON T LEFT; FINISHING: MOUNTED/PAINTED A15-30691-012 16 CAST IRON AUTO PARTS SUPPO RT; TYPE: CHASSIS; POSITION: F RON T RIGHT; FINISHING: MOUN TED/PAINTED A15-30691-013 32 CAST IRON AUTO PARTS ENGINE BL OCK;ENGINE CONFIGURATION: L;N MRKU1108591 001 UMBER OF CYLINDERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACIT Y: 12.9L;FINISHING: PAIN TED 965957 8 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURA TION: L;NU MBER OF CYLINDERS: 6;ENGINE TYPE: DIESEL;CYLIND ER CAPACITY: 12.9L;FINISHING: MRKU1108591 001 PAIN TED; 967072 NCM: 870899 90, 87088000, 84099912 RUC: 4 BR84683374210084313 COMMERCIA L INVOICE NR: 10084313 / 10084 314 / 10084315 NET WEIGHT: 24 .491,160 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT MRKU1108591 001 WOODEN PACKAGE: TREATED AND CERTIFIED -CONTINUATION CONSI GNEE/ALSO NOTIFY: FONE/FAX:24 8 324-0167 DANIEL@TUPY.COM

GOODS STUFFED OF 01 CONTAINER OF 20' 24 CRATES CONTAINING: 144 CAST IRON AUTO PARTS EN GINE BLOCK;ENGINE CONFIGURATIO N: L;NUMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER C APACITY: 6.7L;FINISHING: OILED PONU0513971 001 ; 4990443 NCM: 84099912 RUC: 4BR84683374210084254 COMMERCIAL INVOICE NR: 10 084254 NET WEIGHT: 24.946 ,560 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN PONU0513971 001 D CERTIFIED -ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL@TUPY.COM

GOODS STUFFED OF 01 CONTAINER OF 20' 24 CRATES CONTAINING: 144 CAST IRON AUTO PARTS EN GINE BLOCK;ENGINE CONFIGURATIO N: L;NUMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER C APACITY: 6.7L;FINISHING: OILED TRHU2978523 001 ; 4990443 NCM: 84099912 RUC: 4BR84683374210084323 COMMERCIAL INVOICE NR: 10 084323 NET WEIGHT: 24.946 ,560 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN TRHU2978523 001 D CERTIFIED -ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL@TUPY.COM

GOODS STUFFED OF 01 CONTAINER OF 20' 24 CRATES CONTAINING: 144 CAST IRON AUTO PARTS EN GINE BLOCK;ENGINE CONFIGURATIO N: L;NUMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER C APACITY: 6.7L;FINISHING: OILED TEMU4644286 001 ; 4990443 NCM: 84099912 RUC: 4BR84683374210084324 COMMERCIAL INVOICE NR: 10 084324 NET WEIGHT: 24.946 ,560 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN TEMU4644286 001 D CERTIFIED -ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL@TUPY.COM

GOODS STUFFED OF 01 CONTAINER OF 20' 24 CRATES CONTAINING: 144 CAST IRON AUTO PARTS EN GINE BLOCK;ENGINE CONFIGURATIO N: L;NUMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER C APACITY: 6.7L;FINISHING: OILED TLLU2469204 001 ; 4990443 NCM: 84099912 RUC: 4BR84683374210084322 COMMERCIAL INVOICE NR: 10 084322 NET WEIGHT: 24.946 ,560 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN TLLU2469204 001 D CERTIFIED -ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL@TUPY.COM

GOODS STUFFED OF 01 CONTAINER OF 20' 24 CRATES CONTAINING: 144 CAST IRON AUTO PARTS EN GINE BLOCK;ENGINE CONFIGURATIO N: L;NUMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER C APACITY: 6.7L;FINISHING: OILED MSKU3322670 001 ; 4990443 NCM: 84099912 RUC: 4BR84683374210084257 COMMERCIAL INVOICE NR: 10 084257 NET WEIGHT: 24.946 ,560 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN MSKU3322670 001 D CERTIFIED -ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL@TUPY.COM

GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENG INE BLOCK;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CA PACITY: 12.9L;FINISHING: PAINT MRKU0339723 001 ED 965957 NCM: 84099912 RUC: 4BR84683374210084246 COMMERCIAL INVOICE NR: 10 084246 NET WEIGHT: 24.640 ,200 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN MRKU0339723 001 D CERTIFIED -CONTINUATION CONSIGNEE/ALSO NOTIFY: FONE /FAX:248 324-0167 DANIEL@TUP Y.COM

GOODS STUFFED OF 01 CONTAINER OF 20' 24 CRATES CONTAINING: 144 CAST IRON AUTO PARTS EN GINE BLOCK;ENGINE CONFIGURATIO N: L;NUMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER C APACITY: 6.7L;FINISHING: OILED MRKU9356043 001 ; 4990443 NCM: 84099912 RUC: 4BR84683374210084258 COMMERCIAL INVOICE NR: 10 084258 NET WEIGHT: 24.946 ,560 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN MRKU9356043 001 D CERTIFIED -ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL@TUPY.COM

GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENG INE BLOCK;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CA PACITY: 12.9L;FINISHING: PAINT MRKU0825962 001 ED 965957 NCM: 84099912 RUC: 4BR84683374210084245 COMMERCIAL INVOICE NR: 10 084245 NET WEIGHT: 24.640 ,200 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN MRKU0825962 001 D CERTIFIED -CONTINUATION CONSIGNEE/ALSO NOTIFY: FONE /FAX:248 324-0167 DANIEL@TUP Y.COM

GOODS STUFFED OF 01 CONTAINER OF 20' 24 CRATES CONTAINING: 144 CAST IRON AUTO PARTS EN GINE BLOCK;ENGINE CONFIGURATIO N: L;NUMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER CAP ACITY: 6.7L;FINISHING: OILED MRKU6684455 001 ; 4990443 NCM: 84099912 RUC: 4BR84683374210084081 COMMERCIAL INVOICE NR: 10 084081 NET WEIGHT: 24.946 ,560 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN MRKU6684455 001 D CERTIFIED -ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL@TUPY.COM

GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENG INE BLOCK;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CA PACITY: 12.9L;FINISHING: PAINT MRKU0391341 001 ED 965957 NCM: 84099912 RUC: 4BR84683374210084175 COMMERCIAL INVOICE NR: 10 084175 NET WEIGHT: 24.640 ,200 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN MRKU0391341 001 D CERTIFIED -CONTINUATION CONSIGNEE/ALSO NOTIFY: FONE /FAX:248 324-0167 DANIEL@TUP Y.COM

GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENG INE BLOCK;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CA PACITY: 12.9L;FINISHING: PAINT MRKU0200466 001 ED 965957 NCM: 84099912 RUC: 4BR84683374210084177 COMMERCIAL INVOICE NR: 10 084177 NET WEIGHT: 24.640 ,200 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN MRKU0200466 001 D CERTIFIED -CONTINUATION CONSIGNEE/ALSO NOTIFY: FONE /FAX:248 324-0167 DANIEL@TUP Y.COM

GOODS STUFFED OF 01 CONTAINER OF 20' 24 CRATES CONTAINING: 144 CAST IRON AUTO PARTS EN GINE BLOCK;ENGINE CONFIGURATIO N: L;NUMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER C APACITY: 6.7L;FINISHING: OILED SUDU1878242 001 ; 4990443 NCM: 84099912 RUC: 4BR84683374210084083 COMMERCIAL INVOICE NR: 10 084083 NET WEIGHT: 24.946 ,560 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN SUDU1878242 001 D CERTIFIED -ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL@TUPY.COM

GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENG INE BLOCK;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CA PACITY: 12.9L;FINISHING: PAINT MSKU6973470 001 ED 965957 NCM: 84099912 RUC: 4BR84683374210084176 COMMERCIAL INVOICE NR: 10 084176 NET WEIGHT: 24.640 ,200 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN MSKU6973470 001 D CERTIFIED -CONTINUATION CONSIGNEE/ALSO NOTIFY: FONE /FAX:248 324-0167 DANIEL@TUP Y.COM

GOODS STUFFED OF 01 CONTAINER OF 20' 24 CRATES CONTAINING: 144 CAST IRON AUTO PARTS EN GINE BLOCK;ENGINE CONFIGURATIO N: L;NUMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER C APACITY: 6.7L;FINISHING: OILED MRSU0195634 001 ; 4990443 NCM: 84099912 RUC: 4BR84683374210084082 COMMERCIAL INVOICE NR: 10 084082 NET WEIGHT: 24.946 ,560 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN MRSU0195634 001 D CERTIFIED -ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL@TUPY.COM

GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENG INE BLOCK;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CA PACITY: 12.9L;FINISHING: PAINT MRKU0649164 001 ED 965957 NCM: 84099912 RUC: 4BR84683374210084178 COMMERCIAL INVOICE NR: 10 084178 NET WEIGHT: 24.640 ,200 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN MRKU0649164 001 D CERTIFIED -CONTINUATION CONSIGNEE/ALSO NOTIFY: FONE /FAX:248 324-0167 DANIEL@TUP Y.COM

GOODS STUFFED OF 01 CONTAINER OF 40'15 CRATES CONTAINING:60 CAST IRON AUTO PARTS ENGINE BL OCK;ENGINE CONFIGURATION: L;NU MBER OF CYLINDERS: 6;ENGINE TY PE:DIESEL;CYLINDER CAPACITY: 1 2.9L;FINISHING: PAINTED; 96707 MRKU0159803 001 2 NCM: 84099912 DUE: 24BR0 007421468 COMMERCIAL INVOICE NR: 10083879 NET WEIGHT: 24.7 80,000 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED -CONTINUATION CON MRKU0159803 001 SIGNEE/ALSO NOTIFY:FONE/FAX:24 8 324-0167DANIEL@TUPY.COM

GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENG INE BLOCK;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CA PACITY: 12.9L;FINISHING: PAINT MRKU0390561 001 ED 965957 NCM: 84099912 RUC: 4BR84683374210083619 COMMERCIAL INVOICE NR: 10 083619 NET WEIGHT: 24.640 ,200 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN MRKU0390561 001 D CERTIFIED -CONTINUATION CONSIGNEE/ALSO NOTIFY: FONE /FAX:248 324-0167 DANIEL@TUP Y.COM

GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENG INE BLOCK;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CA PACITY: 12.9L;FINISHING: PAINT MRKU0138821 001 ED 965957 NCM: 84099912 RUC: 4BR84683374210083616 COMMERCIAL INVOICE NR: 10 083616 NET WEIGHT: 24.640 ,200 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN MRKU0138821 001 D CERTIFIED -CONTINUATION CONSIGNEE/ALSO NOTIFY: FONE /FAX:248 324-0167 DANIEL@TUP Y.COM

GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENG INE BLOCK;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CA PACITY: 12.9L;FINISHING: PAINT PONU1845435 001 ED 965957 NCM: 84099912 RUC: 4BR84683374210083618 COMMERCIAL INVOICE NR: 10 083618 NET WEIGHT: 24.640 ,200 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN PONU1845435 001 D CERTIFIED -CONTINUATION CONSIGNEE/ALSO NOTIFY: FONE /FAX:248 324-0167 DANIEL@TUP Y.COM

GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENG INE BLOCK;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CA PACITY: 12.9L;FINISHING: PAINT MSKU6817539 001 ED 965957 NCM: 84099912 RUC: 4BR84683374210083318 COMMERCIAL INVOICE NR: 10 083318 NET WEIGHT: 24.640 ,200 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN MSKU6817539 001 D CERTIFIED -CONTINUATION CONSIGNEE/ALSO NOTIFY: FONE /FAX:248 324-0167 DANIEL@TUP Y.COM

GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENG INE BLOCK;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CA PACITY: 12.9L;FINISHING: PAINT MRKU0082255 001 ED 965957 NCM: 84099912 RUC: 4BR84683374210083320 COMMERCIAL INVOICE NR: 10 083320 NET WEIGHT: 24.640 ,200 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN MRKU0082255 001 D CERTIFIED -CONTINUATION CONSIGNEE/ALSO NOTIFY: FONE /FAX:248 324-0167 DANIEL@TUP Y.COM

GOODS STUFFED OF 01 CONTAINER OF 40' 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENG INE BLOCK;ENGINE CONFIGURATION : L;NUMBER OF CYLINDERS: 6;ENG INE TYPE: DIESEL;CYLINDER CA PACITY: 12.9L;FINISHING: PAINT MRKU0801934 001 ED 965957 NCM: 84099912 RUC: 4BR84683374210083317 COMMERCIAL INVOICE NR: 10 083317 NET WEIGHT: 24.640 ,200 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN MRKU0801934 001 D CERTIFIED -CONTINUATION CONSIGNEE/ALSO NOTIFY: FONE /FAX:248 324-0167 DANIEL@TUP Y.COM

GOODS STUFFED OF 01 CONTAINER OF 20' 24 CRATES CONTAINING: 144 CAST IRON AUTO PARTS EN GINE BLOCK;ENGINE CONFIGURATIO N: L;NUMBER OF CYLINDERS: 6;EN GINE TYPE: DIESEL;CYLINDER C APACITY: 6.7L;FINISHING: OILED MSKU7853551 001 ; 4990443 NCM: 84099912 RUC: 4BR84683374210083378 COMMERCIAL INVOICE NR: 10 083378 NET WEIGHT: 24.946 ,560 KG FREIGHT PREPAID A BROAD - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AN MSKU7853551 001 D CERTIFIED -ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL@TUPY.COM

GOODS STUFFED IN 03 CONTAINERS OF 20 56 CRATE S CONTAINING: 871 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0017117419 CO MMERCIAL INVOICE NR: 10077443 / 10077444 / 10 077446 TOTAL NET WEIGHT: 81.905,000 KGS TOTAL GROSS WEIGHT: 82.353,000 KGS FREIGHT ELSEWHE TCLU2663649 001 RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:72072 0 MSMU1986244 001 RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:72072 0 MSMU3438893 001 RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:72072 0 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPO RT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF TH E CONTAINER WITH USE OF A FORKLIFT TRUCK TO D ISCHARGE THE CARGO IS PROHIBITED. - MEANS OF MSMU3438893 001 DISCHARGING DAMAGING /ABRADING OR SCORING ) T HE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALL OWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF TH E CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 02 CONTAINERS OF 20 48 CRATE S CONTAINING 288 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0016439862 COMMERCIAL INVOICE NR: 10 077581 TOTAL NET WEIGHT: 49.893,120 KGS TOTAL MSCU6148748 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSDU1189970 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G MSDU1189970 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T MSDU1189970 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 02 CONTAINERS OF 20 48 CRATE S CONTAINING 288 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0016439960 COMMERCIAL INVOICE NR: 10 077588 TOTAL NET WEIGHT: 49.893,120 KGS TOTAL MSDU2788381 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSMU1033828 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G MSMU1033828 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T MSMU1033828 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 02 CONTAINERS OF 20 48 CRATE S CONTAINING 288 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0016439889 COMMERCIAL INVOICE NR: 10 077582 TOTAL NET WEIGHT: 49.893,120 KGS TOTAL MSDU2645457 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 CAIU6614707 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G CAIU6614707 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T CAIU6614707 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 02 CONTAINERS OF 20 48 CRATE S CONTAINING 288 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0016439897 COMMERCIAL INVOICE NR: 10 077583 TOTAL NET WEIGHT: 49.893,120 KGS TOTAL FCIU5588704 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MEDU5638346 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G MEDU5638346 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T MEDU5638346 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 02 CONTAINERS OF 20 48 CRATE S CONTAINING 288 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0016439919 COMMERCIAL INVOICE NR: 10 077584 TOTAL NET WEIGHT: 49.893,120 KGS TOTAL MSMU1521566 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G MSMU1521566 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T MSMU1521566 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT. MSMU1548588 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999

GOODS STUFFED IN 02 CONTAINERS OF 20 48 CRATE S CONTAINING 288 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0016439978 COMMERCIAL INVOICE NR: 10 077589 TOTAL NET WEIGHT: 49.893,120 KGS TOTAL MSMU2066662 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G MSMU2066662 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T MSMU2066662 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT. MSMU1818770 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999

GOODS STUFFED IN 02 CONTAINERS OF 20 48 CRATE S CONTAINING 288 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0016439927 COMMERCIAL INVOICE NR: 10 077585 TOTAL NET WEIGHT: 49.893,120 KGS TOTAL TRHU2298763 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G TRHU2298763 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T TRHU2298763 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT. MSMU2609630 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999

GOODS STUFFED IN 02 CONTAINERS OF 20 48 CRATE S CONTAINING 288 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0015493863 COMMERCIAL INVOICE NR: 10 077109 TOTAL NET WEIGHT: 49.893,120 KGS TOTAL MSDU1407264 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G MSDU1407264 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T MSDU1407264 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT. BSIU2247867 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999

GOODS STUFFED IN 03 CONTAINERS OF 20 72 CRATE S CONTAINING 432 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0015493871 COMMERCIAL INVOICE NR: 10 077110 TOTAL NET WEIGHT: 74.839,680 KGS TOTAL MSDU1417853 001 GROSS WEIGHT: 77.863,680 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G MSDU1417853 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T MSDU1417853 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT. MSDU1414875 001 GROSS WEIGHT: 77.863,680 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSMU1022016 001 GROSS WEIGHT: 77.863,680 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999

GOODS STUFFED IN 03 CONTAINERS OF 20 49 CRATE S CONTAINING: 440 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0014839286 CO MMERCIAL INVOICE NR: 10076764 / 10076765 / 10 076766 TOTAL NET WEIGHT: 81.687,000 KGS TOTAL GROSS WEIGHT: 82.079,000 KGS FREIGHT ELSEWHE TEMU5456642 001 RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:72072 0 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPO RT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF TH E CONTAINER WITH USE OF A FORKLIFT TRUCK TO D ISCHARGE THE CARGO IS PROHIBITED. - MEANS OF TEMU5456642 001 DISCHARGING DAMAGING /ABRADING OR SCORING ) T HE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALL OWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF TH E CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT. TEMU5492721 001 RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:72072 0 TRHU2142132 001 RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:72072 0

GOODS STUFFED IN 02 CONTAINERS OF 20 48 CRATE S CONTAINING 288 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0014607989 COMMERCIAL INVOICE NR: 10 076645 TOTAL NET WEIGHT: 49.893,120 KGS TOTAL MSDU2212267 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSDU1502390 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G MSDU1502390 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T MSDU1502390 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 02 CONTAINERS OF 20 48 CRATE S CONTAINING 288 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0014607997 COMMERCIAL INVOICE NR: 10 076646 TOTAL NET WEIGHT: 49.893,120 KGS TOTAL MSDU1856706 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSCU6196860 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G MSCU6196860 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T MSCU6196860 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 02 CONTAINERS OF 20 48 CRATE S CONTAINING 288 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0014656521 COMMERCIAL INVOICE NR: 10 076647 TOTAL NET WEIGHT: 49.893,120 KGS TOTAL MSDU2409739 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSMU1418326 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G MSMU1418326 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T MSMU1418326 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 02 CONTAINERS OF 20 48 CRATE S CONTAINING 288 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0014835078 COMMERCIAL INVOICE NR: 10 076767 TOTAL NET WEIGHT: 49.893,120 KGS TOTAL CRSU1252929 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MEDU2070490 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G MEDU2070490 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T MEDU2070490 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 02 CONTAINERS OF 20 48 CRATE S CONTAINING 288 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0014835086 COMMERCIAL INVOICE NR: 10 076768 TOTAL NET WEIGHT: 49.893,120 KGS TOTAL MEDU5021992 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G MEDU5021992 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T MEDU5021992 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT. MEDU5712696 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999

GOODS STUFFED IN 02 CONTAINERS OF 20 48 CRATE S CONTAINING 288 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0014250126 COMMERCIAL INVOICE NR: 10 076428 TOTAL NET WEIGHT: 49.893,120 KGS TOTAL CXDU1436134 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MEDU5927863 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G MEDU5927863 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T MEDU5927863 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 02 CONTAINERS OF 20 48 CRATE S CONTAINING 288 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0014250185 COMMERCIAL INVOICE NR: 10 076429 TOTAL NET WEIGHT: 49.893,120 KGS TOTAL MEDU6012104 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 FTAU1173741 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G FTAU1173741 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T FTAU1173741 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 02 CONTAINERS OF 20 48 CRATE S CONTAINING 288 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0014391560 COMMERCIAL INVOICE NR: 10 076487 TOTAL NET WEIGHT: 49.893,120 KGS TOTAL MSCU3499688 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G MSCU3499688 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T MSCU3499688 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT. MSDU1138099 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999

GOODS STUFFED IN 02 CONTAINERS OF 20 48 CRATE S CONTAINING 288 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0014309546 COMMERCIAL INVOICE NR: 10 076450 TOTAL NET WEIGHT: 49.893,120 KGS TOTAL CXDU1990676 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G CXDU1990676 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T CXDU1990676 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT. MEDU6846215 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999

GOODS STUFFED IN 02 CONTAINERS OF 20 48 CRATE S CONTAINING 288 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4990443 NCM: 84099912 DUE: 23BR0014391587 COMMERCIAL INVOICE NR: 10 076488 TOTAL NET WEIGHT: 49.893,120 KGS TOTAL TGBU2780750 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MEDU2544201 001 GROSS WEIGHT: 51.909,120 KGS FREIGHT ELSEWHE RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION ALSO NOT IFY: DANIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE G MEDU2544201 001 OING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DIS CHARGE THE CARGO IS PROHIBITED. - MEANS OF DI SCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOW ED. - A PROPER INTERCHANGE REPORT FOR EACH B/ L CNTR SHOULD BE FILLED IN AND SIGNED UPON DE LIVERY AT DESTINATION. - THE JUMBO BAGS ARE T MEDU2544201 001 O BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SH OULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 03 CONTAINERS OF 20 53 CRATE S CONTAINING: 429 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 23BR0013514359 CO MMERCIAL INVOICE NR: 10076067 / 10076075 / 10 076076 TOTAL NET WEIGHT: 81.578,000 KGS TOTAL GROSS WEIGHT: 82.002,000 KGS FREIGHT ELSEWHE FCIU5776759 001 RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:72072 0 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPO RT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF TH E CONTAINER WITH USE OF A FORKLIFT TRUCK TO D ISCHARGE THE CARGO IS PROHIBITED. - MEANS OF FCIU5776759 001 DISCHARGING DAMAGING /ABRADING OR SCORING ) T HE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALL OWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF TH E CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT. MSDU1290075 001 RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:72072 0 MSMU2745806 001 RE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINV ILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:72072 0