Tag: packege

ULTRARIC 5000 HM 1 ISOTANK WITH ULTRARIC 5000 HM HS CODE 340242 WOODEN PACKEGE NOT APPLICABLE

WOOD AS PER ABOVE DETAILS 44123900 ITJ2024021 30 HS CODE:441239 BMOU6896128 001 HT PREPAID ABROAD FSC 100% SCS-COC-000925 EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED, TPC-1 CPA MILL 297 WOODEN PACKEGE: PROCESSED MRUC: 4BR284564232COMPITJ18627 HBL: ITJ20240 2130SCAC CODE: LSLG DU-E: RUC: 4BR023141532PR IMESUV07624A 000000000 MRUC: 4BR284564232COMP ITJ18627 44123900 ITJ202402130 HS CODE:441239

01 X 40' HC CONTAINER WITH 13 BUNDLES IPE (HANDROANTHUS S ERRATIFOLIUS) DECKING FAS KD - FEQ GRADE SIZE: 1,0" X 5,5" X 8' - 20' NCM: 44092200 FREIGHT COLLECT DUE: 24BR00 0755854-4 RUC: 4BR05030663200 MSKU1657720 001 000000000000000487093 MRUC4BR 018319412000000000000000005655 24 HBL: CME24050008 SCAC C ODE: LSLG WOODEN PACKEGE US ED:TREATED/ CERTIFIED

01 X 40' HC CONTAINER WITH 14 BUNDLES IPE (HANDROANTHUS S ERRATIFOLIUS AND IPE (TABEBUI A SERRATIDOLIA (VAHL) NICHOLS ) DECKING FAS KD - FEQ GRADE SIZE: 1,5" X 5,5" X 16' - 2 0' SIZE: 1,5" X 1,5" X 3' TO MIEU0047260 001 7' NCM: 44092200 FREIGHT C OLLECT DUE: 24BR000587914-9 RUC: 4BR05030663200000000000 000000378886 MRUC4BR018319412 00000000000000000423424 HBL : CME24040005 SCAC CODE: LSLG WOODEN PACKEGE USED:TREATE D/ CERTIFIED

FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER SSFN24042940 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -20 DEGREES CELSIUS 190532 (HS) TEMU9817682 001 FROZEN WAFFLES 5540 INNER PACKEGE

HOUSEHOLD GOODS AND PEROSNAL EFFECTS NCM 97970000 WOODEN PACKEGE TREATED AND CERTIFIED (THE MATERIAL WAS TREATED AND /OR FUMIGATED AND CERTIFIED).

05X40HC CONTAINERS CONTAINING 95 CRATES WITH SUDPLY PINE PLYWOOD SHEATHING COMBI CARB PHAS E 2 AND TSCA TITLE VI CERTIFIED 2440X1220 15M M 5C INVOICE: SUV174/24A CONTRACT: 24-2602 BA L(4) NCM: 4412.39.00 HS CODE: 441239 RUC: 4BR 023141532PRIMESUV17424A 000000000 NET W.: 131 .669,793 KGS MRUC: 4BR284564232COMPITJ19588 O MSCU5071220 001 RIGIN: FROM BRAZIL SHIPPED ON BOARDFREIGHT PR EPAID ABROAD FSC 100% SCS-COC-000925 EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED, TPC- 1 CPA MILL 297 WOODEN PACKEGE: PROCESSED HBL: ITJ202401738 SCAC CODE: LSLG =WHEATON - ILUN ITED STATES - NIF: 06-1266583 44123900 HS COD E:441239 CAAU5118654 001 RIGIN: FROM BRAZIL SHIPPED ON BOARDFREIGHT PR EPAID ABROAD FSC 100% SCS-COC-000925 EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED, TPC- 1 CPA MILL 297 WOODEN PACKEGE: PROCESSED HBL: ITJ202401738 SCAC CODE: LSLG =WHEATON - ILUN ITED STATES - NIF: 06-1266583 44123900 HS COD E:441239 CAIU4661612 001 RIGIN: FROM BRAZIL SHIPPED ON BOARDFREIGHT PR EPAID ABROAD FSC 100% SCS-COC-000925 EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED, TPC- 1 CPA MILL 297 WOODEN PACKEGE: PROCESSED HBL: ITJ202401738 SCAC CODE: LSLG =WHEATON - ILUN ITED STATES - NIF: 06-1266583 44123900 HS COD E:441239 FCIU8390245 001 RIGIN: FROM BRAZIL SHIPPED ON BOARDFREIGHT PR EPAID ABROAD FSC 100% SCS-COC-000925 EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED, TPC- 1 CPA MILL 297 WOODEN PACKEGE: PROCESSED HBL: ITJ202401738 SCAC CODE: LSLG =WHEATON - ILUN ITED STATES - NIF: 06-1266583 44123900 HS COD E:441239 CAAU5849387 001 RIGIN: FROM BRAZIL SHIPPED ON BOARDFREIGHT PR EPAID ABROAD FSC 100% SCS-COC-000925 EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED, TPC- 1 CPA MILL 297 WOODEN PACKEGE: PROCESSED HBL: ITJ202401738 SCAC CODE: LSLG =WHEATON - ILUN ITED STATES - NIF: 06-1266583 44123900 HS COD E:441239

01 X 40' HC CONTAINER WITH 11 BUNDLES IPE (HANDROANTHUS S ERRATIFOLIUS AND IPE (TABEBUI A SERRATIDOLIA (VAHL) NICHOLS ) DECKING FAS KD - FEQ GRADE SIZE: 1" X 5,5" X 8' - 20' NCM: 44092200 FREIGHT COLL MRKU3469079 001 ECT DUE: 24BR000588035-0 R UC: 4BR05030663200000000000000 000378954 MRUC 4BR01831941200 000000000000000409624 HBL: CME24030137 SCAC CODE: LSLG WOODEN PACKEGE USED:TREATE D/ CERTIFIED

1 CONTAINER SAID TO CONTAIN 12 PACKEGE LOAD BREAKDOWN: 6 HEAT TRANSFER MACHINE, 2 OVER LOCK 2 NEEDLES 4 THREADS 2 PL AKET MACHINE AND 2 ASSET-FABRI C SPREADING MACHINE & TABLE TO PS MSW24S029 MAH-MAZAVA HA MRSU5201431 001 ITI/MSW INTER TRANSIT VIA TO AMASINA PORT TO FINAL DESI NATION MADAGASCAR

FREIGHT PREPAID 490199 (HS) 56 BOXES 910 KGM 2.112 MTQ INTO 2 PACKAGES OF BOOKS-4 90199 CMAU6587944 001 690723 (HS) 1 PACKAGE(S) 650 KGM 0.581 MTQ CERAMIC TILES-690723 780600 (HS) 2 PACKAGE(S) 1800 KGM CMAU6587944 001 10.83 MTQ HORIZONTAL PRESS, LEADWIRE -780600 721049 (HS) 7 PALLETS 6070 KGM 3.904 MTQ STEEL PERFORATED SHEET-721 CMAU6587944 001 049 490199 (HS) 38 BOXES 442 KGM 0.844 MTQ INTO 1 PACKEGE OF BOOKS-49 0199 640399 (HS) CMAU6587944 001 78 CASES 852 KGM 10.017 MTQ IN 4 PACKAGES FOOTWEAR-640 399 220421 (HS) 1 PACKAGE(S) 1075.5 KGM CMAU6587944 001 1.968 MTQ WINE-220421 940290 (HS) 2 CASES 95 KGM 2.111 MTQ FURNITURE AND MASSAGE EQUI PMENT-940290 CMAU6587944 001 490199 (HS) 66 CARTONS 931 KGM 3.015 MTQ INTO 6 PALLETS OF BOOKS-49 0199 640299 (HS) 42 PACKAGE(S) CMAU6587944 001 290 KGM 3.703 MTQ IN 2 SKIDS FOOTWEAR-640299 490199 (HS) 94 BOXES 1498 KGM 4.617 MTQ INTO 4 PACKAGE OF BOOKS-49 CMAU6587944 001 0199 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: IFSN1414470, IFSN1416272, IFSN1412689, IFSN1416048, IFSN1412775, IFSN1413292, IFSN1414064, IFSN1412775B, IFSN1415362, IFSN1412775A

32X48X16 BUILDING PACKEGE

16 FOOD PREPARATION TABLE 14 ELECTRICAL BOTTLE COOLER 6 GLASS DOOR REFRIGERATOR 2 ICE MERCHANDISER 1 SPARE PART PACKEGE

IKEA HOME FURNISHING PRODUCTS - IKEA HOME FUR NISHING PRODUCTS 94016110 PACKEGE= PIECE

NIACINAMIDE 80 PACKEGE OF 1600 X 25 KG BAG IN JUMBO BOX PALLETIZED & SH. WRP WITH IPPC MARKING NIACINAMIDE COMMERCIAL INVOICE NO. HLBU2228041 001 SZE2300000001068 DATED 16-02-2024 SZE2300000001067 DATED 16-02-2024 S/BILL NO. DATE 4000150 DT 17.02.2024 4000151 DT 17.02.2024 H.S CODE 29362920 HLBU2228041 001 XT 908-658-9988 M 908-432-5977 EMAIL CHRISTINE.HALLMARKJUBL.COM XXCHRISTOVERTONFREIGHT.COM K. ATTN CHRIS TIWARI "FREIGHT PREPAID" TCLU8116628 001 SZE2300000001068 DATED 16-02-2024 SZE2300000001067 DATED 16-02-2024 S/BILL NO. DATE 4000150 DT 17.02.2024 4000151 DT 17.02.2024 H.S CODE 29362920 TCLU8116628 001 XT 908-658-9988 M 908-432-5977 EMAIL CHRISTINE.HALLMARKJUBL.COM XXCHRISTOVERTONFREIGHT.COM K. ATTN CHRIS TIWARI "FREIGHT PREPAID"

3 CONTAINER SAID TO CONTAIN 3, 090 PACKEGE LOAD BREAKDOWN: (1,462 KNITTED FABRIC, 1, 251 THREAD, 4 ZIPPER, 4 ROLLS ID LABEL, 41 SAN BAG, 53 BUTT ON, 5 ELASTICBAND, 135 MACHI NE/EQUIPMENT AND 135 TABLE T MIEU0019798 001 OP/STAND). MSKU 089868-3 SE AL ML-DO0221717 1152 PKGS/ 1 5,953.18 KGS, 66.58 CBM. MIE U 001979-8 SEAL ML-DO0221718 1209 PKGS / 23,855.16 KGS, 70 .66 CBM. MRKU 460157-5 SEAL ML-DO0221716 729 PKGS/ 22,24 9.91 KGS, 67.29 CBM. MSW24 MIEU0019798 001 S028 MAH-MAZAVA HAITI/MSW IN TER TRANSIT VIA TOAMASINA PORT TO FINAL DESINATION MADA GASCAR MSKU0898683 001 OP/STAND). MSKU 089868-3 SE AL ML-DO0221717 1152 PKGS/ 1 5,953.18 KGS, 66.58 CBM. MIE U 001979-8 SEAL ML-DO0221718 1209 PKGS / 23,855.16 KGS, 70 .66 CBM. MRKU 460157-5 SEAL ML-DO0221716 729 PKGS/ 22,24 9.91 KGS, 67.29 CBM. MSW24 MSKU0898683 001 S028 MAH-MAZAVA HAITI/MSW IN TER TRANSIT VIA TOAMASINA PORT TO FINAL DESINATION MADA GASCAR MRKU4601575 001 OP/STAND). MSKU 089868-3 SE AL ML-DO0221717 1152 PKGS/ 1 5,953.18 KGS, 66.58 CBM. MIE U 001979-8 SEAL ML-DO0221718 1209 PKGS / 23,855.16 KGS, 70 .66 CBM. MRKU 460157-5 SEAL ML-DO0221716 729 PKGS/ 22,24 9.91 KGS, 67.29 CBM. MSW24 MRKU4601575 001 S028 MAH-MAZAVA HAITI/MSW IN TER TRANSIT VIA TOAMASINA PORT TO FINAL DESINATION MADA GASCAR

870830 (HS) NCM:870830 01X20 DC CONTAINER WITH: 20 PACKAGES CONTAINING: 1.107 PLASTIC BOXES CONTAINING 1.107 PIECES OF BRAKE DISC TEMU4042273 001 COMMERCIAL INVOICE: 1000018588 NET WEIGHT: 13.709,340 KG DUE: 24BR0000325501 RUC: 4BR88610126200000000000000 000021389 NCM: 87083090 TEMU4042273 001 WOODEN PACKEGE: TREATED AND CERTIFIED BSIU2565575 001 COMMERCIAL INVOICE: 1000018641 NET WEIGHT: 12.408,720 KG DUE: 24BR0000325650 RUC: 4BR88610126200000000000000 000021403 NCM: 87083090 BSIU2565575 001 WOODEN PACKEGE: TREATED AND CERTIFIED TEMU2701598 001 COMMERCIAL INVOICE: 1000018469 NET WEIGHT: 11.802,920 KG DUE: 24BR0000325439 RUC: 4BR88610126200000000000000 000021382 NCM: 87083090 TEMU2701598 001 WOODEN PACKEGE: TREATED AND CERTIFIED CMAU0905020 001 COMMERCIAL INVOICE: 1000018589 NET WEIGHT: 14.360,760 KG DUE: 24BR0000325536 RUC: 4BR88610126200000000000000 000021392 NCM: 87083090 CMAU0905020 001 WOODEN PACKEGE: TREATED AND CERTIFIED TEMU5488104 001 COMMERCIAL INVOICE: 1000018534 NET WEIGHT: 13.986,720 KG DUE: 24BR0000325455 RUC: 4BR88610126200000000000000 000021384 NCM: 87083090 TEMU5488104 001 WOODEN PACKEGE: TREATED AND CERTIFIED DSV AIR SEA INC. 3717 WILSON RD, SUITE 100 ATLANTA, GA 30354 - USA E-MAIL: GPC US.DSV.COM FREIGHT COLLECT FREIGHT AS PER AGREEMENT CMAU1668961 001 COMMERCIAL INVOICE: 1000018702 NET WEIGHT: 14.051,160 KG DUE: 24BR0000325706 RUC: 4BR88610126200000000000000 000021406 NCM: 87083090 CMAU1668961 001 WOODEN PACKEGE: TREATED AND CERTIFIED

. UAEU9612188 001 NCM 8428.39.90 NALADI 8428.39.00 HS CODE 8428.39 INVOICE 2022.060 DUE 24BR000207871-4 RUC 4BR727346272000 00000000000000134061 INCOTERM FCA UAEU9612188 001 FREIGHT PREPAID WOODEN PACKEGE TREATED AND CERTIFIED EXPRESS RELEASE NET WEIGHT 34.150,00KG

2 CONTAINER SAID TO CONTAIN 19 25 PACKEGE LOAD BREAKDOWN: ( 1,179 KNITTED FABRIC AND 746 N YLON THREAD) MRSU 483347-0 SEAL ML-DO0007781 1154 PKGS 16,876.04 KGS 67.69 CBM. CAAU 608403-4 SEAL ML-DO0007

1 CONTAINER SAID TO CONTAIN 81 6 PACKEGE LOAD BREAKDOWN: (522 ROLL KNITTED FABRIC , 89 TRANSPARENT BAG, 169 NYLON T HREAD, 14 BUTTONS, 1 LABEL, 1 CARE LABEL, 13 POLYBAG, 5 HE AT TRANSFER, AND 2 ZIPPER). MRSU3316410 001 MSW24S025 MAH-MAZAVA HAITI /MSW INTER TRANSIT VIA TOAMA SINA PORT TO FINAL DESINA TION MADAGASCAR

MARBLE SLABS 01 -ONE CONTAIN ER DRY BOX CONTAINING 8 EIGHT BUNDLES PACKED WITH POLISHED STONE SLABS AS FOLLOWS THE DESCRIPTION BELLOW: 305,172 M 2 OF POLISHED STONE - 3CM - 51 SLABS INVOICE: 597-23 NCM MRKU8786672 001 : 68029990 SH CODE: 680293 DUE:23BR002006659-5 CONTAIN ER: MRKU 878667-2 TARE: 2.17 0,00 SEAL: MLBR 3500979 N. WEIGHT: 25.590,00 G. WEIGHT : 25.990,00 WOODEN PACKEGE: TREATED AND CERTIFIED EXPRES S RELEASE INCOTERM - FOB F MRKU8786672 001 REIGHT - COLLECT DUE:23BR002 006659-5 MRUC: 3BR284564232Z UMAVIX17274 HBL: ITJ20230648 3 SCAC CODE: COFG DU-E:23B R002006659-5 RUC: MRUC: 3B R284564232ZUMAVIX17274 1

01 X 20' (PART LOTE) DRY BOX C ONTAINER CONTAINING 06 WOODEN CRATES WITH 39 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNE SS. RUC: 3BR0033867800018 92044032 NCM: 6802.99.90 H TS CODE: 6802.99.0060 INV MRKU7527240 001 NE) BOX CONTAINING 20 SAMPLES OF QUARTIZITO PART LOT INV OICE: 595/23 NCM: 68029990/7 1039900 SH CODE:680299/71039 9 DUE:23BR0018900354 CONTA INER: MRKU 752724-0 TARE:2.1 70,00 SEAL: MLBR 350810-9 N. WEIGHT: 5.245,00 KG G. WE MRKU7527240 001 IGHT: 5.345,00 KG P.O. 26009 WOODEN PACKEGE: TREATED AND CERTIFIED SEA WAYBILL MRKU7527240 002 OICE: 44032 PO NUMBER: 26009 WOODEN PACKAGE: TREATED AN D CERTIFIED (HT) SEA WAYB ILL FREIGHT COLLECT SE A WAYBILL

YACHTS AND OTHER VESSELS FOR PLEASURE OR SPOR TS; ROWING BOATS AND CANOES - - OF A LENGTH E XCEEDING 7,5 M BUT NOT EXCEEDING 24 M CAPOFOR TE SX200 PACKEGE YAMAHA F150DETL MECCANICO MA TR.ITASC20S71J324 - MOTORE F150LB MECCANICO M ATR.63P1278717

JEFFCAT Z 110: 2922.19.99 2922199690 WOODEN PACKEGE: TREATED AND CERTIFIED IMO Class: 8 Technical Name: AMINES, LIQUID, CORROSIVE, UN Number: 2735 FlashPoint: 000 CEL Packing Group Code: 3 Contact Name: CHEMTREC Number: +17037415970 (Harmonized Code: 2922) ( 7 Steel drums, non-removable head-1A1 - 1260.000 kgs. )Substance Name(Proper Shipping Name): AMINES, LIQUID, CORROSIVE, N.O.S. OR POLYAMINES, LIQUID, CORROSIVE, N.O.S.* N,N,N'-TRIMETHYLAMINOETHYL-ETHANOL AMINE Class: 8 Label/Subrisk: CORROSIVE/- UN#: UN2735 Packaging Group: III Emergency Phone: 17035273887

2.047 PIECES OF TRAY FOR BREAD ON 22 WOODEN PALLETS NET WEI GHT: 7.325,73 KG GROSS WEIGTH : 8.065,63 KG WOODEN PACKEGE: TREATED AND CERTIFIED COMMER CIAL INVOICE NR: 2023/0178 SH IPPER'S CNPJ: 44.462.455/0001- MRSU4707472 001 02 FREIGHT PREPAID EXPRESS R ELEASE NCM: 84389000 HS COD E: 843890 DUE: 23BR001907461- 0 RUC: 3BR4446245520000000000 20230178

HOUSE BL QNS/NYC/01958 2 BOX WITH: 02 PACKEGE INTO: 381 PIECE WITH: 223 PIECES OF SEMI FIN ISHED LEATHER WHITE 36 PIECES OF FINISHED LEA THER SOFTEE SANDSTONE 20 PIECES OF FINISHED L EATHER SOFTEE TAN 20 PIECES OF FINISHED LEATH ER SOFTEE LUGGAGE 20 PIECES OF FINISHED LEATH ER SOFTEE GRAPE 20 PIECES OF FINISHED LEATHER

SPIDER ARM SHIELD CRUSHER MACHINE PART HTS CODE 847490 DIMS 260 X 280 X 160CMH REF S6089302WR TR MT 23 0563 PO 4503423446 LINE 10 MARKS AND NUMBER ROCHESTER POA11 PROJE CT PACKEGE 662089 52111 S6089302 05810 C RX 001 WEIGHTS DIMS COO

1 PACKEGE OF PLASTIC INJEC TORS STUFFED INTO: H.S. CO DE: 843390006

648 CARTONS + 1 PACKEGE O F THERMO PLASTIC F INGERS F OR POULTRY MACHINE AMERICA N CUSTOMS REF. 666.2510 H. S. CODE: 401699905

SLAC 1 PACKEGE PACKED ON 1 PALLET 40,000 KGS SCREWS HS 731815731821 731829 SLAC 1 PACKAGE PACKED ON 1 PALLET 288,000 KGS SCREWS HS 731816731815731821 ONEU0254017 001 SLAC 1 PACKAGE PACKED ON 1 PALLET 109,000 KGS SCREWS HS 731816731821731815 SLAC 1 CARTON 6,000 KGS SCREWS HS 731815 SLAC 1 PACKAGE PACKED ON 1 PALLET 53,000 KGS SCREWS ONEU0254017 001 HS 731821732090731815 SLAC 1 PACKAGE PACKED ON 1 PALLET 112,000 KGS SCREWS HS 731815731829731821 SLAC 1 PACKAGE PACKED ON 1 PALLET 45,000 KGS SCREWS HS 731821731815731824 ONEU0254017 001 SLAC 1 CARTON 4,000 KGS SCREWS HS 731815 SCAC CODE SSLL AMS REF CHS240794

SLAC 1 PACKEGE PACKED ON 1 PALLET 40,000 KGS

20 PALLETS THAT CONTAIN 800 B AGS OF STRONTIUM CARBONATE. NCM:2836 WOODEN PACKEGE: TRE ATED AND CERTIFIED WOOD COND ITION: ----ACCORDING TO BRAZI LIAN NORMATIVE INSTRUCTION 32/ 2015 PLEASE DO NOT SHIP ANY CA MRKU7331025 001 RGO OR WOODEN MATERIAL WITHOUT IPPC STAMP AND DISAGREE WITH IN 32/2015. INSTRUCT YOUR SUPP LIERS TO USE ONLY PLASTIC PALL ETS, PLYWOOD OR TREATED WOOD(I SPM15)----

24 PIEZAS S.T.C. IMPLEMENTOS Y PIEZAS AGRÍC OLAS, NOS MAQUINARIAS AGRICOLAS E INDUSTRIALES JOHN DEERE HTS DATA: 391740 400911 400931 40094 2 401039 401693 401699 482320 73151 1 731815 731816 731824 731829 73269 0 830170 840999 841290 841391 84212 3 842129 842199 843149 843290 84339 0 848120 848130 848220 848299 84833 0 848350 848390 853641 870850 87089 9 392690 401034 731822 732020 82084 0 842131 848180 848210 848490 85361 0 853921 870870 870893 392350 39263 0 400922 401019 401031 401032 40119 0 401610 482390 681599 731519 73182 1 830230 841330 841459 842139 84814 0 848790 851180 851220 853340 85365 0 853690 854370 870894 401390 73181 9 741521 846719 848250 848320 84836 0 853890 854110 870840 870891 96035 0 851110 5 PACKEGE S.T.C TELECOMMUNICATION EQUIPMEN T, NOS HTS:8529.90.3800 8517.62.0 020 2 PALLETS AND 3 CARTONS 21 PIECES S.T.C. TRUCK PARTS, NOS OIL OR FUEL FILTERS 611 KGS 1 PLTS S.T.C HEALTH FOOD SUPPLEMENTS, N OS

WOODEN PACKEGE 01 X 20' DRY WOODEN PACKEGE NCM:8421NOT RESTRICTED / NOT HAZMAT WOODEN PACKING:TREATED AND CERTIFIED FREIGHT COLLECT (Harmonized Code: 8421) DECREE #1492, CARRIER IS NOT OF AN ORIGINAL BILL OF LADING BY TO CARGO DELIVERY IN PERU. THEREFORE, LIABILITY WHATSOEVER IN CONNECTION PRIOR PRESENTATION OF AN ORIGINAL party without prior surrender of OBL to MSC POD completed in accordance with the local laws and the scope of MSC activity. Therefore, any for lack of legal basis and we kindly invite you OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

5 PACKEGE WITH FURNITURE AND A CCESSORIES FOR RESTAURANT ASSE MBLY NC CODE: 940330 SAE: 60 27716843830, 6027716844846, 60 27717009878. NEW WEIGHT: 4906 .03 KG GROSS WEIGHT: 5488.50 KG

19 PACKEGE WITH DISASSEMBLED C LOSET AND ACCESSORIES NET WEI GHT: 6450.00 GROSS WEIGHT: 78 90.00 NC CODE: 94.03.60 - 94. 03.50 - 44.18.29 SAE: 6027716 902400

BITUMEN BOARDS 35% 18 PACKEGE S HS CODE: 44119410

TRADE NAME : TRIETHYLENETETRAMINE (TETA) CHEMICAL NAME : TRIETHYLENE TETRAMINE NET WEIGHT : 20012.000 TARE WEIGHT : 3600.000 GROSS WEIGHT : 20012.000 CUSTOMER REFERENCE : 3293380 4980675145 LOADING REFERENCE : 73313426 HS CODE: 2921.29.0020 7.079 M3 MARKS: WOODEN PACKEGE NOT APPLICABLE NCM NUMBER - TETA: 2921 RELEASE AT DESTINATION UN2259, TRIETHYLENETETRAMINE, CLASS 8, PG II, CONTACT CHEMTREC +17035273887, NET WEIGHT 0.000 BOL NUMBER 65900975 FREIGHT FORWARDER REF C02260339 SHIPPER REF 3293380 CARRIER CONTRACT NO 65900975 IMO-CLASS: 8 UN-NUMBER: 2259 FLASHPOINT: 118.0 C PACKING GROUP: 2 EMS-NUMBER: FASB PROPER SHIPPING NAME: UN 2259 TRIETHYLENETETRAMINE 8 II DANGEROUS GOODS ADDITIONAL INFORMATION: FLASHPOINT: 118.0 CEL EMERGENCY NAME: CHEMTREC (CONTR. CCN759256) EMERGENCY PHONE: +1-800-424-9300 SOWN CONTAINER - TARE WEIGHT: 3600 KGM SEAL NO 3: 379766

TOTAL PACKEGE OF DECORATIVE IT AND FURNITURE FOR A RESTAURANT

MILLSTONES, GRINDSTONES 01 PALLET PLASTIC CONTAINING 250 PACKAGES AND 06 BOX NCM 68042111 HAMU1331986 001 FUEL INJECTION LINE EM25710 130 PCS - COD.02.19.0230 FUEL INJECTION LINE EM25730 215 PCS - COD.02.19.0240 FUEL INJECTION LINE EM25740 HAMU1331986 001 54 PCS - COD.02.19.0283 XX04583-912 BRAZIL FUEL INJECTION LINE EM23930 108 PCS - COD.02.19.0293 FUEL INJECTION LINE EM23930 162 PCS - COD.02.19.0294 HAMU1331986 001 FUEL INJECTION LINE EM28840 107 PCS - COD.02.19.0295 FUEL INJECTION LINE EM28850 54 PCS - COD.02.19.1050 FUEL INJECTION LINE EM23520 HAMU1331986 001 DU-E 23BR000641237-6 NCM 8409.99.99 WOODEN PACKAGE NOT APPLICABLE SCAC CODE AHGA HBL SAO23040032 HAMU1331986 002 TUCUMA BUTTER 306,00 KGS OF CUPUACU BUTTER 50,00 KGS OF ANDIROBA OIL 150,00 KGS OF MURUMURU BUTTER DUE 23BR000659697-3 HAMU1331986 002 NCM 15159090 WOODEN PACKAGE TREATED AND CERTIFIED HBL SSZBOS305002 SCAC CODE LPRO HAMU1331986 003 DUE 23BR0005557591 00000000000000000429876 SCAC CODE DSVF HOUSE NUMBER POA0036544 HAMU1331986 004 WOODEN PACKING TREATED AND CERTIFIED HS CODE 681381 12 WOODEN BOX HBL SSZCHI305003 SCAC CODE LPRO HAMU1331986 005 DUE 23BR000616149-7 RUC 3BR43345719200 000000000000000413937 NCM 8482.10.10 HS CODE 848210 WOODEN - NOT APLICABLE HBL SSZCHI305006 SCAC CODE LPRO HAMU1331986 006 DUE 23BR000635675-1 RUC 3BR0351412920 000000000000000426739 WOODEN PACKAGE TREATED AND CERTIFIED HBL SSZCHT2305003 SCAC CODE LPRO HAMU1331986 007 STITCHED/PATCHED 88,00 PC 51,46 M2 NCM/HS CODE 4303.90.00 DU-E 23BR000585352-2 VOLS 1 PAKCAGE AND 8 BALES DU-E 23BR000585434-0 VOLS 2 PACKAGES HAMU1331986 007 WOODEN PACKAGES NOT APPLICABLE SCAC/HBL N DMCQSSZ0040501 HAMU1331986 008 HS CODE 9804.00 PASSPORT GF213703 DATE ON BIRTH 20/04/1996 WOODEN PACKING TREATED AND CERTIFIED SCAC CODE LPRO HBL SSZNYC303016 HAMU1331986 009 LEFT STUD BLOCK ASSY DUE 23BR000643610-0 NCM 85363090 HS CODE 85363090 WOODEN PACKING TREATED AND CERTIFIED HBL AWSL247114 SCAC CODE AWSL HAMU1331986 010 HTS 7326.90.90 WOODEN PACKAGE YES TREATED AND CERTIFIED YES HBL SSZNYC305002 SCAC CODE LPRO HAMU1331986 011 73219000 HS CODE 6804 / 7321 WOOD PACKEGE DO NOT APPLY RUC 3BR37766525 200000000000000000432320 DUE 23BR000644481-2 01 PACKAGE HAMU1331986 011 SCAC CODE LPRO HBL SSZNYC305007

01 (ONE) X 20' DB CNTR WITH PO LISHED GRANITE SLABS, AS FOLLO WS: 8 BUNDLE(S) MATERIA L QUARTIZITO 3,0 CM 307,949 M2 - 52 SLABS DU-E: 23BR0005221 15-1 NCM: 68029990 HS CODE : 680299 INVOICE: 586/23 Q HASU1409812 001 UANT. SLABS: 52 SLABS WOODE N PACKEGE: TREATED AND CERTIFI ED FREIGHT COLLECT

IVORY, TORTOISESHELL, WHALEBONE AND WHALEBONE HAIR - 904 BAG(S) 1DC 20 CNTR. CONTAINING 14 PALLETS. HOOF AND HORN POWDER RETARDER NET W EIGHT 16.398,56 KG GROSS WEIGHT 16.998,00KG N CM 0507.90.00 FREIGHT PREPAID CFR AJAX ON CAN ADA SHIPPED ON BOARD IMPORT PERMIT NR A 2022 03179 1 WOODEN PACKEGE: TREATED AND CERTIFIED MSCU3560772 001 DUE 23BR000543109-1 RUC 3BR0062349220000000 0000000 000364349 BBABC018/23 GCP CANADA BATC H 3047 HS CODE 05079000. 05079000 HS CODE:050 79000

IVORY, TORTOISESHELL, WHALEBONE AND WHALEBONE HAIR - 904 BAG(S) 1DC 20 CNTR. CONTAINING 14 PALLETS. HOOF AND HORN POWDER RETARDER NET W EIGHT 16.398,56 KG GROSS WEIGHT 16.998,00KG N CM 0507.90.00 FREIGHT PREPAID CFR AJAX ON CAN ADA SHIPPED ON BOARD IMPORT PERMIT NR A 20220 629 WOODEN PACKEGE: TREATED AND CERTIFIED DUE MSDU1326394 001 23BR000450414-1 3BR00623492200000000000000 0 00302401 BBABC017/23 GCP CANADA BATCH 3043 HS CODE 05079000. 05079000 HS CODE:05079000

01 (ONE) 20 DB CNTR WITH POLIS HED STONE SLABS, AS FOLLOWS: 9 BUNDLE(S) MATERIAL GRAN ITE 3,0 CM 160,831 M2 - 26 SLA BS MATERIAL QUARTIZITO 2,0 C M 180,133 M2 - 57 SLABS DU-E : 23BR000439576-8 RUC: 3BR0 SUDU7697576 001 414696920000000000000000029530 4 NCM: 68029390/68029990 H S CODE: 680293/680299 INVOIC E: 587/23 QUANT. SLABS: 83 S LABS WOODEN PACKEGE: TREATED AND CERTIFIED FREIGHT COLL ECT MRUC: 3BR284564232ZUMARV IX85980 NW 23.175,000 KGS SUDU7697576 001 HBL: ITJ202301185 SCAC CODE: LPRO DU-E:23BR000439576-8 RUC: 3BR041469692000000000000 00000295304 MRUC: 3BR2845642 32ZUMARVIX85980 1

N.1 PACKAGE DIMS 3,91 X 3 X 2,86 ML KG. 9305 N.1 PACKAGE DIMS. 3,91 X 3,7 X 2,86 ML KG. 9525 N.1 PACKEGE DIMS. 3,96 X 3,4 X 2, 57 ML KG. 8300 N.1 PACKAGE DIMS. 5,51 X 2,45 X 3,23 ML KG. 5880 N.1 PACKAGE DIMS. 5,51 X 2,45 X 3,23 ML KG. 5880 N.5 PACKAGES GROSS WEIGHT NC 001 38.890 KGS VOLUME 196.73 PARTIAL SHIPMENT OF ONE COLOR COATING LINE CCL LOT N. GLO-SDI-SIN II-CCL-028 PACKING LIST 23BV00086 HS CODE 845590 FREIGHT PREPAID

01X20 CONTAINER DRY BOX, WITH: 08 BUNDLES WIT H 48 POLISHED SLABS OF STONES AND 01 BOX OF C UT OF STONES, AS FOLLOWS: SOLARIUS PROMOTIONA L - 3CM - 35,382 M2 - 380,850 SQFT SOLARIUS P ROMOTIONAL - 3CM - 35,202 M2 - 378,912 SQFT S OLARIUS PROMOTIONAL - 3CM - 35,382 M2 - 380,8 50 SQFT SOLARIUS PROMOTIONAL - 3CM - 35,268 M TRLU9669078 001 2 - 379,626 SQFT SOLARIUS PROMOTIONAL - 3CM - 35,268 M2 - 379,626 SQFT SNOW FALL PROMOTION AL - 3CM - 36,852 M2 - 396,672 SQFT SNOW FALL PROMOTIONAL - 3CM - 37,080 M2 - 399,132 SQFT SNOW FALL PROMOTIONAL - 3CM - 36,948 M2 - 39 7,711 SQFT CUT OF STONES SEVERAL SIZES - 1,00 0 M2 - 10,764 SQFT NALADI/HS CODE: 680223 NCM : 6802.2300 RUC: 3BR009817560001692GRANITI0 2 TRLU9669078 001 223 COMMERCIAL INVOICE: 022/23 PO: #23561 TOT AL NET WEIGHT: 23.288,00,00 KG WOODEN PACKEGE : TREATED AND CERTIFIED MRUC: 3BR082258572EBK G05084979 68022300 HS CODE:680223

FOOD INDUSTRY X-RAY MACHINE PACKEGE FOOD INDUSTRY X-RAY MACHINE HARMONISED CODE 902290 SCAC CODE DSVF AMS HBL NO SDSV0384530 ANY AND HLBU2199909 001 COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE HLBU2199909 001 ACCOUNT OF THE CUSTOMER. FMC OTI8352N HLBU2199909 002 ANY AND ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER HLBU2199909 002 LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. FMC OTI8352N HLBU2199909 003 ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING HLBU2199909 003 IS FOR THE ACCOUNT OF THE CUSTOMER. FMC OTI8352N HLBU2199909 004 ANY AND ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER HLBU2199909 004 LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. FMC OTI8352N HLBU2199909 005 ANY AND ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER HLBU2199909 005 LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. FMC OTI8352N HLBU2199909 006 ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING HLBU2199909 006 IS FOR THE ACCOUNT OF THE CUSTOMER. FMC OTI8352N HLBU2199909 007 ANY AND ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER HLBU2199909 007 LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. FMC OTI8352N HLBU2199909 008 ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING HLBU2199909 008 IS FOR THE ACCOUNT OF THE CUSTOMER. FMC OTI8352N HLBU2199909 009 HS CODE ??? SCAC CODE DAMQ AMS HBL NO ??? ANY AND ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD HLBU2199909 009 AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. FMC OTI8352N HLBU2199909 010 ANY AND ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER HLBU2199909 010 LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. FMC OTI8352N HLBU2199909 011 ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING HLBU2199909 011 IS FOR THE ACCOUNT OF THE CUSTOMER. FMC OTI8352N HLBU2199909 013 SCAC CODE SHPT AMS HBL NO 26536985 ANY AND ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN HLBU2199909 013 PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. FMC OTI8352N HLBU2199909 014 ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING HLBU2199909 014 IS FOR THE ACCOUNT OF THE CUSTOMER. FMC OTI8352N

01X20 CONTAINER DRY BOX, WITH: 07 BUNDLES WIT H 66 POLISHED SLABS OF STONES AND 01 BOX OF C UT OF STONES NALADI/HS CODE: 680229 NCM: 6802 .2900 RUC: 3BR009817560001692GRANITI0 0723 IN VOICE: 007/23 PO# 136119 WOODEN PACKEGE: TREA TED AND CERTIFIED MRUC: 3BR082258572EBKG04850 134 68022900 HS CODE:680229

S.T.C.: 89 PACKAGES 4 PACKAGES OF PLASTIC SHEET HS # 3920. 99 GROSS WEIGHT:234.92 KG GINEGAR PLASTIC 83 PACKEGE S OF ANTI INSECT NET HS# 540 7.72 GROSS WEIGHT:8414.28 KG GINEGAR PLASTIC 8649.2 KG TRHU4485212 001 50 CBM 2 PACKAGES OF 4000 UNITS LOCKING PROFILE AND S PRING GROSS WEIGHT:2000 KG HS# 72269990 PROFIT AGRO CONSIGNEE AND NOTIFY CONTI NUE: NICARAGUA RUC J01100001 12399 AT: SHUYEN MORALES- S. MORALES@AGRI-TRADE.N ET TEL. TRHU4485212 001 : (505)8882-0454, FAX: (505) 2264-0162 FREIGHT PREPAI D-CLEAN ON BOARD FREIGHT PAY ABLE AT PREPAID/FC FLYING SH IPPED ON BOARD WITH DATE,STA MP AND SIGNATURE CY-CY B OOKING:4956578 CARRIER BOOKI NG NO: 609420671

N.1 PACKAGE DIMS 3,91 X 3 X 2,86 ML KG. 9305 N.1 PACKAGE DIMS. 3,91 X 3,7 X 2,86 ML KG. 9525 N.1 PACKEGE DIMS. 3,96 X 3,4 X 2, 57 ML KG. 8300 N.1 PACKAGE DIMS. 5,51 X 2,45 X 3,23 ML KG. 5880 N.1 PACKAGE DIMS. 5,51 X 2,45 X 3,23 ML KG. 5880 N.5 PACKAGES GROSS WEIGHT NC 001 38.890 KGHS VOLUME 196.73 PARTIAL SHIPMENT OF ONE COLOR COATING LINE CCL LOT N. GLO-SDI-ELI-CCL-034 PACKING LIST 23BV00085 HS CODE 845590 FREIGHT PREPAID

8 PACKEGE 01 X20 DRY BOX CONTAINING POLISHED TILE TILE POLISHED GRANITE 70 SLB YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TRE ATED AND CERTIFIED NW: 16765,00 KGINVOICE: 20 23800523 HS CODE:680293