Tag: matheus

FROZEN BONELESS BEEF BRISKET 26919 KG NET 593 46.17 LBS 28174 KG GROSS 62113,04 LBS 67,50 M3 PE: 24069EC01000506L HS-CODE: 0202.30 .00 1ST NOTIFY: MATHEUS SERRADELLA LOGISTI CS@SAFOODSGROUP.COM +1 954 376 5033 TAX ID: 8 7-1374887 2ND NOTIFY: CONDOR CUSTOMS BROKERS LLLP 10773 NW 58TH ST STE 16 DORAL FL 33178 ZCLU9925691 001 ATTN: MICHAEL ANDRES MICHAEL@MACHB.US +1 786- 640-1303 REFERENCE TYPE (ABT) - 020230

SHIPPER'S LOAD AND COUNT SAID TO CONTAIN: USE D HOUSEHOLD GOODS AND PERSONAL EFFECTS OWNER: MARCOS PAULO MARGONI MATHEUS =============== ========== ========================== ======= =================== ====================

HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-299024061 CUSTOMER REF. 12800147174 H S CODE 98 05 00 (50) NO EEI REQUIRED PER FTR 30.40 (B) HO MSKU4712159 001 USE / HOUSE CNSF WKFS013008 7 SANTOS, MATHEUS 3/3 BXS / 4 053 GRLBS / 3147 NTLBS / 600 C UFT

FREIGHT PREPAID 20 PALLETS MIRASIL CM5 DRUM MET 195KG 225L HS CODE 2931900090 DT 1481684 FOLLOWING CONSIGNEE APZU4798520 001 MATHEUS NUNES MATHEUS.NUNES ELKEM.COM PHONE:+55 47 98882-2327 FOLLOWING NOTIFY PHONE 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM APZU4798520 001 PHONE : 442 471 4405 SHIPPER- CONTACT:JEREMY VI GNE, TEL:+33472131900, EMA IL:JEREMY.VIGNE-EXT ELKEM. COM

HOUSEHOLD GOODS AND PERSONAL EFFECTS HARMONIZED TARIFF SCHEDULE : 9905.00.00 1 OF 1 SHIPPER: BRINKMEYER BENJAMIN NY BGAC0648215 NET: 1028 GROSS: 1348 CUBE: 190 TSIF 2 OF 2 SHIPPER: MEDRANO YANELI VA AGFM0598647 NET: 1387 GROSS: 1987 CUBE: 386 TSIF 5 OF 5 SHIPPER: CANDIDO MATHEUS NH AGFM0599252 NET: 3955 GROSS: 5310 CUBE: 892 ALOW 2 OF 2 SHIPPER: COLLINS CHRISTOPHER VA AGFM0597795 NET: 1975 GROSS: 2700 CUBE: 435 MJOM

COLD ROLLED GRAIN ORIENTED COILS NET WT # 25157.00 KGS Customs Tariff Number (NCM): 72261100 EMAIL: matheus@jmacos.com FREIGHT PREPAID (Harmonized Code: 722611) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

------------ CMAU0988148 DESCRIPTION--------- 1 WOODEN PALLETS WOODEN CRATES MACHINERY AND MECHANICAL APPLIANCES NET WEIGHT: 5,466.00 KGS NCM 8479.89.99 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: CMAU0988148 001 BUNKER RECOVERY ADJUSTMENT FAC: USD 162.00 EXPORT DOCUMENTATION FEE: USD 80.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 972.00 OCEAN FREIGHT : USD 1,550.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: BRL 1,155.00 DESTINAT.TERMINAL-INTL SHIP PO: BRL 60.00 TERMINAL HANDL. CH DESTINATIO: BRL 3,465.00 CMAU0988148 001 DESTINAT.TERMINAL-INTL SHIP PO: BRL 180.00210 FREIGHT PREPAID EMAIL: CARMEN.GARCIA ILSCARGO.COM CTC: MATHEUS ARAUJO EMAIL: MATHEUS.ARAUJO ILSCARGO.COM PHONE: 1127902600

GREEN COFFEE 1 CONTAINER(S) 20 STANDARD DRY CONTAINING 261 JUTE BAG + GRAIN BAG WITH 60 KILOS EACH. DETAILED DESCRIPTION 48 BAGS OF GREEN COFFEE BRAZIL TEMU4855571 001 ARABICA UNWASHED FANCY NY 2/3 SCREEN 16/17- LIMITED EDITION - MARCIO MARTINS FERREIRA + 32 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC17/18 - LIMITED EDITION - LUIS OTAVIO TEMU4855571 001 TURATI + 39 BAGS OF GREEN COFFEE BRAZIL ARABICA UNWASHED FANCY NY 2/3 SCREEN 16/17- LIMITED EDITION - AMARILDO JOSE BORGES + 49 BAGS OF GREEN COFFEE BRAZIL ARABICA TEMU4855571 001 UNWASHED FANCY NY 2/3 SCREEN 16/17- LIMITED EDITION - FLVIO CAIXETA NUNES + 52 BAGS OF GREEN COFFEE BRAZIL ARABICA UNWASHED FANCY NY 2/3 SCREEN 16/17- LIMITED EDITION - JOSE DA CONCEICAO GOMES + TEMU4855571 001 21 BAGS OF GREEN COFFEE BRAZIL ARABICA UNWASHED FANCY NY 2/3 SCREEN 16/17- SINGLE ESTATE COFFEE - MATHEUS DE OLIVEIRA PEREIRA + 20 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC17/18 - TEMU4855571 001 SINGLE ESTATE COFFEE - JOSE ALBERTO CARETA / SC462/23 GROSS WEIGHT 15790.5 KG NET WEIGHT 15660 KG TARA 130.5 KG RUC 3BR07028528232309E00599 FCL/FCL TARIFF CODE 090111 TEMU4855571 001 NCM 0901.11.10 SHIPPED ON BOARD FREIGHT PREPAID ABROAD PAYABLE BY OLAM AMERICAS LLC IN NEW YORK S23EBN014 OLAMCO004 FREIGHT AS PER AGREEMENT 23-09-E-00599 TEMU4855571 001 S030447-1; P611232-1 52 BAGS OIC 0480 S030447-2; P611232-2 21 BAGS OIC 0481 S030447-3; P611232-3 39 BAGS OIC 0482 S030447-4; P611232-4 49 BAGS OIC 0483 TEMU4855571 001 S030447-5; P611232-5 48 BAGS OIC 0484 S030447-6; P611232-6 32 BAGS OIC 0485 S031220-2; P611361-2 20 BAGS OIC 0486 MAIN NOTIFY CONTINUATION FAX 415-202-5762 TEMU4855571 001 EMAIL NOYMATHWWLLMAIL.COM X OLAM AMERICAS FDA 11869485004 SHIPPERS FDA 11774502102 X

WOODEN FURNITURE 01X40 HC SAID TO CONTAIN 1.965 BOXES CONTAINING WITH 2255 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 142/2023 HLBU1911095 001 NCM/NALADI 94035000, 94036000, 94033000, 85444200, 94039100, 39263000, 83021000 NET WEIGHT 52.856,46 KGS DU-E 23BR001739800-0 RUC 3BR902366212000 00000000000001163702 HLBU1911095 001 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON HLBU1911095 001 CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL TCKU6567040 001 NCM/NALADI 94035000, 94036000, 94033000, 85444200, 94039100, 39263000, 83021000 NET WEIGHT 52.856,46 KGS DU-E 23BR001739800-0 RUC 3BR902366212000 00000000000001163702 TCKU6567040 001 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON TCKU6567040 001 CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL HLXU8480905 001 NCM/NALADI 94035000, 94036000, 94033000, 85444200, 94039100, 39263000, 83021000 NET WEIGHT 52.856,46 KGS DU-E 23BR001739800-0 RUC 3BR902366212000 00000000000001163702 HLXU8480905 001 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON HLXU8480905 001 CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

01X40 HC 500 BOXES CONTAINI NG WITH 500 UNITS OS WOODEN FU RNITURE AS PER COMMERCIAL IN VOICE NR. 097/2023 NCM/NA LADI: 94036000, 94033000 NET WEIGHT: 12.679,50 KGS DU -E 23BR001721718-9 RUC 3BR90 MSKU1600915 001 236621200000000000000001151713 FREIGHT COLLECT SHIPPE D ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPL ICABLE CONT. ON SHIPPER: CNPJ: 90.236.621/0001-61 CONT. ON CONSIGNEE: - CONT ACT: MATHEUS SCOTTON CONT MSKU1600915 001 . ON NOTIFY: EXTENSION 802 CONTACT: PAMELA GREGORIO

COLD ROLLED ORIENTED GRAIN ELECTRICAL STEEL SHEETS GRADE: CRGO 0.30 MM Net Weight – 23570.00 KGS Customs Tariff Number (NCM): 72261100 EMAIL: matheus@jmacos.com.br FREIGHT PREPAID (Harmonized Code: 7226) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

03X40 HC 1.950 BOXES CONTAI NING WITH 750 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 139/2023 NCM/ NALADI: 94035000 NET WEIG HT: 53.599,50 KGS DU-E 23BR0 01650702-7 RUC 3BR9023662120 MRSU3290147 001 0000000000000001104526 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABL E CONT. ON SHIPPER: CNP J: 90.236.621/0001-61 CON T. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON CONT. ON MRSU3290147 001 NOTIFY: EXTENSION 802 CONT ACT: PAMELA GREGORIO TRHU4381706 001 0000000000000001104526 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABL E CONT. ON SHIPPER: CNP J: 90.236.621/0001-61 CON T. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON CONT. ON TRHU4381706 001 NOTIFY: EXTENSION 802 CONT ACT: PAMELA GREGORIO TRHU4393414 001 0000000000000001104526 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABL E CONT. ON SHIPPER: CNP J: 90.236.621/0001-61 CON T. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON CONT. ON TRHU4393414 001 NOTIFY: EXTENSION 802 CONT ACT: PAMELA GREGORIO

ENVELOPES ORDER NUMBER LSC009MHO ; LSC008MHO ITEM NO. 76045 ODP 30029589; 76100 ODP 30029588; 76169 ODP 30022090; 76171 ODP 30029667 XX CONTACT MATHEUS RITTER GONZALES OR LELIO PASCOAL UACU5364609 001 ARRIVAL NOTICE MUST BE SENT TO E-MAIL MATHEUSMPMLOG.COM

COLD ROLLED ORIENTED COILS. Net Weight 25083.00. EMAIL: matheus@jmacos.com. 7226.11.00 FREIGHT PREPAID (Harmonized Code: 7226) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

BRONZE FINISHED PARTS 01X40HC CONTANING 84 PLYWOOD BOXES CONTAINING BRONZE FINISHED PARTS FOR CRUSHERS. 1 PC THRUST BEARING 2PC CNTRSHFT BUSHING MACHINING UACU5943107 001 2 PC COUNTERSHAFT BUSHING 1 PC HEAD BUSHING UPPER 1 PC SOCKET LINER 2 PC THRUST BEARING 2 PC PISTON WEAR PLATE 1 PC HEAD BUSHING LOW 1 PC HEAD BUSHING UPPER 3 PC HEAD BUSHING LOW UACU5943107 001 1 PC UPPER HEAD BUSHING 1 PC SOCKET LINER 1 PC SOCKET LINER 2 PC SOCKET LINER 1 PC ECCENTRIC BUSHING 13 PC HEAD BUSHING LOW 4 PC COUNTERSHAFT BUSHING 1 PC HEAD BALL UACU5943107 001 2 PC ECCENTRIC BUSHING 6 PC HEAD BUSHING LOW 7 PC BUSHING 7 PC ECCENTRIC BUSHING 2 PC BUSHING 2 PC THRUST BRNG UPR 2 PC SOCKET LINER 2 PC HEAD BUSHING UACU5943107 001 3 PC ECCENTRIC BUSHING 5 PC HEAD BUSHING UPPER 1 PC HEAD BUSHING 52 PC BUSHING 2 PC THRUST BEARING UPPER 9 PC BUSHING 12 PC BUSHING INVOICE M009/23, M010/23 UACU5943107 001 DUE 23BR001172289-2 HS CODE 847490 NCM 84749000 XXX AV. INDEP.(JARDIM SAO MATHEUS), 7051 GLP 02 VINHEDO SAO PAULO 13284-400 BRAZIL

FURNITURE 01X40 HC 650 BOXES CONTAINING WITH 400 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 030/2023 CAIU8460621 001 NCM/NALADI 94035000 NET WEIGHT 15.596,00 KGS DU-E 23BR000698875-8 RUC 3BR902366212000 00000000000000468729 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - CAIU8460621 001 NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY PHONE +1 (305) 593-7844 EXTENSION 802 CAIU8460621 001 X1122/13 NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

Cold Rolled Oriented Grain Electrical Steel Sheets Grade: CRGO 0.35 mm. NET WT # 19893.00 NCM:72261100 FREIGHT PREPAID EMAIL: matheus@jmacos.com.br (Harmonized Code: 7226) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

FREIGHT PREPAID 2931900090 (HS) MIRASIL CM5 DRUM MET 195KG 225L HS CODE 2931900090 DT 1428593 MATHEUS NUNES TCLU4011070 001 MATHEUS.NUNES ELKEM.COM PHONE:+55 47 98882-2327 IRVING EDEN ESPINOZA JORGE IEESPINOZA PRODENSA.COM PHONE: 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM PHONE: 442 471 4405

(PALLETS) 228 DRUMS HYDROXYPROPYL METHYLCELLULOSE INVOICE: 124343 PO: IAO-19579 NCMS: 3912. THE WOODEN PACKING MATERIAL IN THIS CONSIGNMENT IS ISPM15 *mikaela.coop@oiaglobal.com **Government Reference Number: CNPJ+14.010.349/0001-19 Matheus.Machado@oiaglo

FREIGHT PREPAID MIRASIL CM5 DRUM MET 195KG 225L HS CODE 2931900090 DT 1425017 MATHEUS NUNES MATHEUS.NUNES ELKEM.COM APZU4491597 001 PHONE:+55 47 98882-2327 IRVING EDEN ESPINOZA JORGE IEESPINOZA PRODENSA.COM PHONE: 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM PHONE: 442 471 4405

FREIGHT PREPAID MIRASIL DM 100 IBC 1000KG PAL M HS CODE 3910000090 DT 1428374 MATHEUS NUNES MATHEUS.NUNES ELKEM.COM TGHU1173775 001 PHONE:+55 47 98882-2327 IRVING EDEN ESPINOZA JORGE IEESPINOZA PRODENSA.COM PHONE: 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM PHONE: 442 471 4405

01X40 HC 1.845 BOXES CONTAI NING WITH 1.245 UNITS OS WOODE N FURNITURE AS PER COMMERCIA L INVOICE NR. 034/2023 NC M/NALADI: 94035000/94036000 NET WEIGHT: 55.097,400 KGS DU-E 23BR000534705-8 RUC 3 MRKU3319612 001 BR9023662120000000000000000035 8765 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEM ENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPP ER: CNPJ: 90.236.621/0001-61 CONT. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON EMA MRKU3319612 001 IL: MATHEUS.SCOTTON@POLIFURNIT URE.COM CONT. ON NOTIFY: EXTENSION 802 CONTACT: PAM ELA GREGORIO EMAIL: PAMELA.G REGORIO@DMSLOG.COM MSKU9267457 001 BR9023662120000000000000000035 8765 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEM ENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPP ER: CNPJ: 90.236.621/0001-61 CONT. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON EMA MSKU9267457 001 IL: MATHEUS.SCOTTON@POLIFURNIT URE.COM CONT. ON NOTIFY: EXTENSION 802 CONTACT: PAM ELA GREGORIO EMAIL: PAMELA.G REGORIO@DMSLOG.COM MSKU8717987 001 BR9023662120000000000000000035 8765 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEM ENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPP ER: CNPJ: 90.236.621/0001-61 CONT. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON EMA MSKU8717987 001 IL: MATHEUS.SCOTTON@POLIFURNIT URE.COM CONT. ON NOTIFY: EXTENSION 802 CONTACT: PAM ELA GREGORIO EMAIL: PAMELA.G REGORIO@DMSLOG.COM

01X40 HC SAID TO CONTAIN: 65 2 BOXES CONTAINING WITH 326 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 029/ 2023 NCM/NALADI: 94035000 NET WEIGHT: 18.239,70 KG S DU-E 23BR000498045-8 RUC MRSU3603025 001 3BR90236621200000000000000000 333786 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGRE EMENT WOODEN PACKAGE - NO T APPLICABLE CONT. ON SHI PPER: CNPJ: 90.236.621/0001- 61 CONT. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON E MRSU3603025 001 MAIL: MATHEUS.SCOTTON@POLIFURN ITURE.COM CONT. ON NOTIFY : EXTENSION 802 CONTACT: P AMELA GREGORIO EMAIL: PAMELA .GREGORIO@DMSLOG.COM

03 X 40 (HC), WITH: 1.580 BOXE S, CONTAINING: 1330 UNITS - WOODEN FURNITURE OF KIND US ED IN THE BEDROOM COMM ERCIAL INVOICE: 033/2023 DU -E: 23BR000493734-0 RUC: 3BR 902366212000000000000000003309 MRKU5170045 001 48 FREIGHT COLLECT NCM: 9403.50.00 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLI CABLE CONT. ON CONSIGNEE: EMAIL: MATHEUS.SCOTTON@POLI FURNITURE.COM CONT. ON NO TIFY: EMAIL: PAMELA.GREGORIO @DMSLOG.COM MRKU6085159 001 48 FREIGHT COLLECT NCM: 9403.50.00 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLI CABLE CONT. ON CONSIGNEE: EMAIL: MATHEUS.SCOTTON@POLI FURNITURE.COM CONT. ON NO TIFY: EMAIL: PAMELA.GREGORIO @DMSLOG.COM SUDU8525720 001 48 FREIGHT COLLECT NCM: 9403.50.00 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLI CABLE CONT. ON CONSIGNEE: EMAIL: MATHEUS.SCOTTON@POLI FURNITURE.COM CONT. ON NO TIFY: EMAIL: PAMELA.GREGORIO @DMSLOG.COM

FREIGHT PREPAID MIRASIL CM5 DRUM MET 195KG 225L HS CODE 2931900090 DT 1424788 MATHEUS NUNES MATHEUS.NUNES ELKEM.COM APZU4539047 001 PHONE:+55 47 98882-2327 IRVING EDEN ESPINOZA JORGE IEESPINOZA PRODENSA.COM PHONE: 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM PHONE: 442 471 4405

02X40 HC SAID TO CONTAIN: 11 88 BOXES CONTAINING WITH 888 U NITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 024 /2023 NCM/NALADI: 9403500 0, 94036000 NET WEIGHT: 3 3.645,97 KGS DU-E 23BR000449 MRKU3851841 001 315-8 RUC 3BR902366212000000 00000000000301674 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN P ACKAGE - NOT APPLICABLE C ONT. ON SHIPPER: CNPJ: 90.23 6.621/0001-61 CONT. ON CO NSIGNEE: - CONTACT: MATHEUS MRKU3851841 001 SCOTTON CONT. ON NOTIFY: EXTENSION 802 CONTACT: PAM ELA GREGORIO MSKU0005380 001 315-8 RUC 3BR902366212000000 00000000000301674 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN P ACKAGE - NOT APPLICABLE C ONT. ON SHIPPER: CNPJ: 90.23 6.621/0001-61 CONT. ON CO NSIGNEE: - CONTACT: MATHEUS MSKU0005380 001 SCOTTON CONT. ON NOTIFY: EXTENSION 802 CONTACT: PAM ELA GREGORIO

01X40 HC SAID TO CONTAIN: 65 0 BOXES CONTAINING WITH 350 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 023/ 2023 A NCM/NALADI: 940350 00, 94036000 NET WEIGHT: 16.428,50 KGS DU-E 23BR00040 SUDU5818787 001 4702-6 RUC 3BR90236621200000 000000000000271879 FREIGH T COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER: CNPJ: 90.2 36.621/0001-61 CONT. ON C ONSIGNEE: - CONTACT: MATHEUS SUDU5818787 001 SCOTTON CONT. ON NOTIFY: EXTENSION 802 CONTACT: PA MELA GREGORIO

01X40 HC SAID TO CONTAIN: 53 7 BOXES CONTAINING WITH 537 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 023/ 2023 B NCM/NALADI: 940350 00, 94036000 NET WEIGHT: 17.178,85 KGS DU-E 23BR00041 TCKU7636470 001 0935-8 RUC 3BR90236621200000 000000000000276158 FREIGH T COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER: CNPJ: 90.2 36.621/0001-61 CONT. ON C ONSIGNEE: - CONTACT: MATHEUS TCKU7636470 001 SCOTTON CONT. ON NOTIFY: EXTENSION 802 CONTACT: PA MELA GREGORIO

FREIGHT PREPAID 391000 (HS) ON 17 PALLETS MIRASIL DM 100 IBC 1000KG PAL M HS CODE 3910000090 DT 1422698 TEMU3639990 001 MATHEUS NUNES MATHEUS.NUNES ELKEM.COM PHONE:+55 47 98882-2327 IRVING EDEN ESPINOZA JORGE IEESPINOZA PRODENSA.COM PHONE: 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM TEMU3639990 001 PHONE: 442 471 4405

FREIGHT PREPAID 29319000 (HS) MIRASIL CM5 DRUM MET 195KG 225L HS CODE 2931900090 DT 1422261 MATHEUS NUNES BSIU9397257 001 MATHEUS.NUNES ELKEM.COM PHONE:+55 47 98882-2327 IRVING EDEN ESPINOZA JORGE IEESPINOZA PRODENSA.COM PHONE: 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM PHONE: 442 471 4405

FREIGHT PREPAID MIRASIL CM5 DRUM MET 195KG 225L HS CODE 2931900090 DT 1421365 MATHEUS NUNES MATHEUS.NUNES ELKEM.COM APZU4775459 001 PHONE:+55 47 98882-2327 IRVING EDEN ESPINOZA JORGE IEESPINOZA PRODENSA.COM PHONE: 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM PHONE: 442 471 4405

02X40 HC 1.423 BOXES CONTAI NING WITH 1.119 UNITS OS WOODE N FURNITURE AS PER COMMERCIA L INVOICE NR. 011/2023 NC M/NALADI: 94033000, 94035000, 94036000 NET WEIGHT: 36.3 95,40 KGS DU-E 23BR000278163 MRSU4856814 001 -6 RUC 3BR902366212000000000 00000000185817 FREIGHT CO LLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACK AGE - NOT APPLICABLE CONT . ON SHIPPER: CNPJ: 90.236.6 21/0001-61 CONT. ON CONSI GNEE: - CONTACT: MATHEUS SCO MRSU4856814 001 TTON CONT. ON NOTIFY: E XTENSION 802 CONTACT: PAMELA GREGORIO MRKU6151857 001 -6 RUC 3BR902366212000000000 00000000185817 FREIGHT CO LLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACK AGE - NOT APPLICABLE CONT . ON SHIPPER: CNPJ: 90.236.6 21/0001-61 CONT. ON CONSI GNEE: - CONTACT: MATHEUS SCO MRKU6151857 001 TTON CONT. ON NOTIFY: E XTENSION 802 CONTACT: PAMELA GREGORIO

FREIGHT PREPAID 391000 (HS) SILCOLEASE CATA 340IBC 961KG HS CODE 3815120090 SILCOLEASE POLY 368 IBC P 1000KG TCLU3944281 001 HS CODE 3910000090 SILCOLEASE XL 321 IBC 950KG HS CODE 3910000090 DT 1420876 MATHEUS NUNES MATHEUS.NUNES ELKEM.COM PHONE:+55 47 98882-2327 TCLU3944281 001 IRVING EDEN ESPINOZA JORGE IEESPINOZA PRODENSA.COM PHONE: 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM PHONE: 442 471 4405

FREIGHT PREPAID ON 17 PALLETS MIRASIL DM 100 IBC 1000KG PAL M HS CODE 3910000090 DT 1418719 MATHEUS NUNES TLLU2341764 001 MATHEUS.NUNES ELKEM.COM PHONE:+55 47 98882-2327 IRVING EDEN ESPINOZA JORGE IEESPINOZA PRODENSA.COM PHONE: 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM PHONE: 442 471 4405

03 X 40 (HC), WITH: 2.880 BOXE S, CONTAINING: 110 UNITS - OTHER PARTS OF WOOD 2853 U NITS - WOODEN FURNITURE OF KIN D USED IN OFICES 30 UNITS - OTHER LOCKS 2190 UNITS - OTH ER FURNITURE FITTINGS COM TCNU4334911 001 MERCIAL INVOICE: 003/2023 DU -E: 23BR000178869-6 RUC: 3BR 902366212000000000000000001198 46 FREIGHT COLLECT NCM: 9 403.9100 / 9403.30.00 / 8301.3 0.00 / 3926.30.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSI TCNU4334911 001 GNEE: MATHEUS.SCOTTON@POLIFU RNITURE.COM CONT. ON NOTI FY: PAMELA.GREGORIO@DMSLOG.C OM MSKU9268598 001 MERCIAL INVOICE: 003/2023 DU -E: 23BR000178869-6 RUC: 3BR 902366212000000000000000001198 46 FREIGHT COLLECT NCM: 9 403.9100 / 9403.30.00 / 8301.3 0.00 / 3926.30.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSI MSKU9268598 001 GNEE: MATHEUS.SCOTTON@POLIFU RNITURE.COM CONT. ON NOTI FY: PAMELA.GREGORIO@DMSLOG.C OM TCNU8165764 001 MERCIAL INVOICE: 003/2023 DU -E: 23BR000178869-6 RUC: 3BR 902366212000000000000000001198 46 FREIGHT COLLECT NCM: 9 403.9100 / 9403.30.00 / 8301.3 0.00 / 3926.30.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSI TCNU8165764 001 GNEE: MATHEUS.SCOTTON@POLIFU RNITURE.COM CONT. ON NOTI FY: PAMELA.GREGORIO@DMSLOG.C OM

Customs Tariff Number (NCM): 72261100 EMAIL: matheus@jmacos.com.br 7 DAYS FREE AT FINAL DESTINATION FREIGHT PREPAID (Harmonized Code: 720449) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

FREIGHT PREPAID MIRASIL DM 1000 DR P 200KG HS CODE 3910000090 DT 1416401 MATHEUS NUNES MATHEUS.NUNES ELKEM.COM APZU3543314 001 PHONE:+55 47 98882-2327 IRVING EDEN ESPINOZA JORGE IEESPINOZA PRODENSA.COM PHONE: 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM PHONE: 442 471 4405

FREIGHT PREPAID THIS MASTER BILL COVERS XX AUTOMATED NVOCC H BILL NUMBER : LEH/ATM/05263, LEH/ATM/05268, LEH/ATM/05269, LEH/ATM/05271, LYS/ATM/05267, LYS/ATM/05270 732690 (HS) 1 PACKAGE APZU3434144 001 1600 KGM 2.059 MTQ SPARE PARTS 382370 (HS) 7 PACKAGES 3491.04 KGM 7.19 QMT COSMETICS PRODUCTS NO APZU3434144 001 DANGEROUS 82055100 (HS) ON 1 PALLETS 435KGM 1.498 MTQ 7 CUTTERY PACKAGES 292211 (HS) 2 PACKAGE(S) APZU3434144 001 1216 KGM 1.843 MTQ ZINC CITRATE SOLUTION NU 3266 CLASS 8 PG III 820790 (HS) 401699 (HS) 843149 (HS) 731829 (HS) APZU3434144 001 391990 (HS) 3 PACKAGE(S) 652KGM 1.471 MTQ GENERAL CONTRACT RATE: HYDRAULIC ROCK BREAKER 3910000090 (HS) ON 1 PALLETS APZU3434144 001 866.400 KGM 1.455 MTQ 4 DRUMS MIRASIL DM 100 DR P 200KG DT 1412698 TO PUT IN NOTIFY BOX: TEL +52 (442) 222 7779 FAX+52 (442) 471 4 IRVING EDEN ESPINOZA JORGE MATHEUS NUNES APZU3434144 001 IEESPINOZA PRODENSA.COM, MATHEUS.NUNES ELKEM. 87089499 (HS) ON 2 PALLETS 249KGM 0.515 MTQ AUTO SPARE PART 24 BOXES ON 5 PALLETS APZU3434144 001 685KGM 1.2 QMT AUTO SPARE PART 60 BOXES LOADED PSN: CORROSIVE LIQUID, BASIC, INORGANIC, N.O. UN NUMBER: 3266 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: AMMONIA ZINC CHLORIDE

FREIGHT PREPAID SILCOLEASE XL 321 IBC 950KG HS CODE 3910000090 SILCOLEASE XL 97 A DR M 20KG HS CODE 3812399090 TGHU4861149 001 SILCOLEASE POLY 368 IBC P 1000KG HS CODE 39810000090 DT 1411389 MATHEUS NUNES MATHEUS.NUNES ELKEM.COM PHONE:+55 47 98882-2327 IRVING EDEN ESPINOZA JORGE TGHU4861149 001 IEESPINOZA PRODENSA.COM PHONE: 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM PHONE: 442 471 4405

FREIGHT PREPAID MIRASIL DM 350 DR P 200KG HS CODE 3910000090 DT 1411816 MATHEUS NUNES MATHEUS.NUNES ELKEM.COM PHONE:+55 47 98882-2327 TEMU2688449 001 IRVING EDEN ESPINOZA JORGE IEESPINOZA PRODENSA.COM PHONE: 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM PHONE: 442 471 4405

04 X 40 (HC), WITH: 2.470 BOXE S, CONTAINING: 1150 UNITS - WOODEN FURNITURE OF KIND US ED IN THE BEDROOM 240 UNITS - OTHER WOODEN FURNITURE 370 UNITS - WOODEN FURNITURE OF K IND USED IN OFICES COM MSKU8984833 001 MERCIAL INVOICE: 133/202 DU- E: 22BR002119786-3 RUC: 2BR9 023662120000000000000000142806 2 FREIGHT COLLECT NCM: 940 35000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE CONT . ON CONSIGNEE: MATHEUS.SCOT MSKU8984833 001 TON@POLIFURNITURE.COM CON T. ON NOTIFY: PAMELA.GREGORI O@DMSLOG.COM FSCU9906612 001 MERCIAL INVOICE: 133/202 DU- E: 22BR002119786-3 RUC: 2BR9 023662120000000000000000142806 2 FREIGHT COLLECT NCM: 940 35000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE CONT . ON CONSIGNEE: MATHEUS.SCOT FSCU9906612 001 TON@POLIFURNITURE.COM CON T. ON NOTIFY: PAMELA.GREGORI O@DMSLOG.COM HASU4661392 001 MERCIAL INVOICE: 133/202 DU- E: 22BR002119786-3 RUC: 2BR9 023662120000000000000000142806 2 FREIGHT COLLECT NCM: 940 35000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE CONT . ON CONSIGNEE: MATHEUS.SCOT HASU4661392 001 TON@POLIFURNITURE.COM CON T. ON NOTIFY: PAMELA.GREGORI O@DMSLOG.COM HASU4832324 001 MERCIAL INVOICE: 133/202 DU- E: 22BR002119786-3 RUC: 2BR9 023662120000000000000000142806 2 FREIGHT COLLECT NCM: 940 35000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE CONT . ON CONSIGNEE: MATHEUS.SCOT HASU4832324 001 TON@POLIFURNITURE.COM CON T. ON NOTIFY: PAMELA.GREGORI O@DMSLOG.COM

HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER MATHEUS ZACHARY S PIECES 4/4 DBAS CNNQ SCAC-GBL CFGN-WKAS0224266 HBL HLUSAN2ML00626AA

WOODEN FURNITURE CONTAINING WITH 1.810 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 132/2022 NCM/NALADI 94033000, FANU1244332 001 94035000, 94036000 NET WEIGHT 71.311,50 KGS DU-E 22BR002106153-8 RUC 2BR902366212000 00000000000001418544 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - FANU1244332 001 NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO FANU1244332 001 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL UACU5274104 001 94035000, 94036000 NET WEIGHT 71.311,50 KGS DU-E 22BR002106153-8 RUC 2BR902366212000 00000000000001418544 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - UACU5274104 001 NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO UACU5274104 001 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL TGBU5936770 001 94035000, 94036000 NET WEIGHT 71.311,50 KGS DU-E 22BR002106153-8 RUC 2BR902366212000 00000000000001418544 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - TGBU5936770 001 NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO TGBU5936770 001 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL BMOU4022442 001 94035000, 94036000 NET WEIGHT 71.311,50 KGS DU-E 22BR002106153-8 RUC 2BR902366212000 00000000000001418544 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - BMOU4022442 001 NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO BMOU4022442 001 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

80 METAL BARREL INTO 20 WOODEN PALLETS CONTAINING:13.760,00 KG D LIMONENE PROPER SHIPPING NAME: DLIMONENE (TERPENS HYDROCARBONS) CLASS: 3 - UN: 2319 PACKING GROUP: III FLASH POINT: 48C MARINE POLLUTANT: YES TGHU3990563 001 OUTER PACKING: STEEL DRUM OUTER QUANTITY: 80 STEEL DRUMS INNER PACKING: BULK INNER QUANTITY: 13.760,00 KG OF DLIMONENE OIL EMEGENCY PHONE: +55 19 991875249 CONTACT NAME: MATHEUS NOGUEIRA NCM: 29021910

PROPER SHIPPING NAME: DLIMONENE (TERPENS HYDROCARBONS) CLASS: 3 UN: 2319 PACKING GROUP: III FLASH POINT: 48C MARINE POLLUTANT: YES OUTER PACKING: TANK CONTAINER OUTER QUANTITY: 03 TANK CONTAINERS INNER PACKING: BULK SEGU8148760 001 INNER PACKING: BULK INNER QUANTITY: 57.620,00 KG OF DLIMONENE OIL EMEGENCY PHONE: +55 19 991875249 CONTACT NAME: MATHEUS NOGUEIRA NCM: 29021910 SIMU2646558 001 INNER QUANTITY: 57.620,00 KG OF DLIMONENE OIL EMEGENCY PHONE: +55 19 991875249 CONTACT NAME: MATHEUS NOGUEIRA CONTACT NAME: MATHEUS NOGUEIRA TCLU9049925 001 INNER QUANTITY: 57.620,00 KG OF DLIMONENE OIL EMEGENCY PHONE: +55 19 991875249 CONTACT NAME: MATHEUS NOGUEIRA

04X40 HC SAID TO CONTAIN CONTAINING WITH 2.160 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 130/2022 NCM/NALADI 94039100, CAIU8794948 001 94033000, 94035000, 94036000 NET WEIGHT 71.800,60 KGS DU-E 22BR001792999-5 RUC 2BR902366212000 00000000000001203330 FREIGHT COLLECT AS PER AGREEMENT CAIU8794948 001 WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CAIU8794948 001 CONTACT PAMELA GREGORIO TGHU9062063 001 94033000, 94035000, 94036000 NET WEIGHT 71.800,60 KGS DU-E 22BR001792999-5 RUC 2BR902366212000 00000000000001203330 FREIGHT COLLECT AS PER AGREEMENT TGHU9062063 001 WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 TGHU9062063 001 CONTACT PAMELA GREGORIO TGHU6211570 001 94033000, 94035000, 94036000 NET WEIGHT 71.800,60 KGS DU-E 22BR001792999-5 RUC 2BR902366212000 00000000000001203330 FREIGHT COLLECT AS PER AGREEMENT TGHU6211570 001 WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 TGHU6211570 001 CONTACT PAMELA GREGORIO DRYU9063110 001 94033000, 94035000, 94036000 NET WEIGHT 71.800,60 KGS DU-E 22BR001792999-5 RUC 2BR902366212000 00000000000001203330 FREIGHT COLLECT AS PER AGREEMENT DRYU9063110 001 WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 DRYU9063110 001 CONTACT PAMELA GREGORIO

FURNITURE WITH 2.527 BOXES, CONTAINING 70 UNITS - OTHER WOODEN PARTS FOR FURNITURE 1285 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM UACU5802222 001 320 UNITS - OTHER WOODEN FURNITURE 370 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES COMMERCIAL INVOICE 127/2022 DU-E 22BR001661484-2 RUC 2BR902366212000 00000000000001114187 UACU5802222 001 FREIGHT COLLECT NCM 94039100 / 94035000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTON UACU5802222 001 POLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM HLBU1084382 001 320 UNITS - OTHER WOODEN FURNITURE 370 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES COMMERCIAL INVOICE 127/2022 DU-E 22BR001661484-2 RUC 2BR902366212000 00000000000001114187 HLBU1084382 001 FREIGHT COLLECT NCM 94039100 / 94035000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTON HLBU1084382 001 POLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM TCNU1382140 001 320 UNITS - OTHER WOODEN FURNITURE 370 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES COMMERCIAL INVOICE 127/2022 DU-E 22BR001661484-2 RUC 2BR902366212000 00000000000001114187 TCNU1382140 001 FREIGHT COLLECT NCM 94039100 / 94035000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTON TCNU1382140 001 POLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM HLXU8026488 001 320 UNITS - OTHER WOODEN FURNITURE 370 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES COMMERCIAL INVOICE 127/2022 DU-E 22BR001661484-2 RUC 2BR902366212000 00000000000001114187 HLXU8026488 001 FREIGHT COLLECT NCM 94039100 / 94035000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTON HLXU8026488 001 POLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM

FURNITURE CONTAIN 2.580 BOXES CONTAINING WITH 1.875 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 128/2022 HLBU2066845 001 NCM/NALADI 94033000, 94035000, 94036000 NET WEIGHT 71.800,65 KGS DU-E 22BR001692690-9 RUC 2BR902366212000 00000000000001135209 FREIGHT COLLECT HLBU2066845 001 AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY HLBU2066845 001 EXTENSION 802 CONTACT PAMELA GREGORIO CRSU9129398 001 NCM/NALADI 94033000, 94035000, 94036000 NET WEIGHT 71.800,65 KGS DU-E 22BR001692690-9 RUC 2BR902366212000 00000000000001135209 FREIGHT COLLECT CRSU9129398 001 AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY CRSU9129398 001 EXTENSION 802 CONTACT PAMELA GREGORIO UACU5658033 001 NCM/NALADI 94033000, 94035000, 94036000 NET WEIGHT 71.800,65 KGS DU-E 22BR001692690-9 RUC 2BR902366212000 00000000000001135209 FREIGHT COLLECT UACU5658033 001 AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY UACU5658033 001 EXTENSION 802 CONTACT PAMELA GREGORIO HLXU6473321 001 NCM/NALADI 94033000, 94035000, 94036000 NET WEIGHT 71.800,65 KGS DU-E 22BR001692690-9 RUC 2BR902366212000 00000000000001135209 FREIGHT COLLECT HLXU6473321 001 AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY HLXU6473321 001 EXTENSION 802 CONTACT PAMELA GREGORIO

FREIGHT PREPAID MIRASIL CM5 DRUM MET 195KG 225L HS CODE 2931900090 DT 1397775 MATHEUS NUNES MATHEUS.NUNES ELKEM.COM GESU6269413 001 PHONE:+55 47 98882-2327 IRVING EDEN ESPINOZA JORGE IEESPINOZA PRODENSA.COM PHONE: 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM PHONE: 442 471 4405

FURNITURE WITH 660 BOXES, CONTAINING 660 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE 125/2022 GESU6077811 001 DU-E 22BR001539952-2 RUC 2BR902366212000 00000000000001032556 FREIGHT COLLECT NCM 94035000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE GESU6077811 001 MATHEUS.SCOTTON POLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL