Tag: peosta

01 CONTAINER 40 HC CONTAINING: 1155 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 1155 BAGS OF 15 KGS - 17.325,000 KG HYDROL YZED COLLAGEN POWDER (FROM BOV INE SKIN ORIGIN) PEPTAN B 500 0 HD T FREIGHT PREPAID TGBU9357381 001 RUC: 4BR065380822MCS23831025 8 NCM: 3504.00.90 NALADI: 3504.00.20 INVOICE NUMBER: 24002260 ORDER NUMBER: 240013 74 GROSS WEIGHT: 18,160.00 0 KG NET WEIGHT: 17.325,000 KG MEASUREMENT: 34.3040 M3 ON CARRIAGE COLLECT INTERMO TGBU9357381 001 DAL FUEL COLLECT WOODEN PACKA GES TREATED AND CERTIFIED C ONTAINER: TGBU9357381 - SEAL: ML-BR0477143 - SEAL SIF: 0220 44 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20. 455.4170 EMAIL: JESSICA.BLEIL TGBU9357381 001 E@ROUSSELOT.COM ---NOTIFY C ONTINUATION EMAIL: ANGELAW@ME DEY.COM; KIMS@MEDEY.COM; DENIS E@MEDEY.COM SECOND NOTIFY ROUSSELOT INC. 2350 KERPER BL VD - DUBUQUE, IA 52001 UNITED STATES OF AMERICA (PHONE) 56 3-690-1155 ATTN. JESSICA BLEI TGBU9357381 001 LE FINAL DESTINATION: PEOS TA WAREHOUSING LOGISTICS 9843 KAPP CT BULDING J PEOSTA, IA 52068 FOOD FACILITY: ROUS SELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 231 - D ISTRITO DE ARCADAS - AMPARO - SP - BRAZIL WOODEN PALLETS TGBU9357381 001 TREATED AND CERTIFIED

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLET S AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDROLYZ ED COLLAGEN POWDER (FROM BOVIN E SKIN ORIGIN) PEPTAN B 2000 LD FREIGHT PREPAID RU MRSU4429010 001 C: 4BR065380822MCS238625462 NCM: 3504.00.90 NALADI: 3504 .00.20 INVOICE NUMBER: 2400 2263 ORDER NUMBER: 24001378 GROSS WEIGHT: 15.200,000 KG NET WEIGHT: 14.175,000 KG MEASUREMENT: 28,0670 M3 ON CARRIAGE COLLECT INTERMODAL MRSU4429010 001 FUEL COLLECT WOODEN PACKAGES TREATED AND CERTIFIED CONTA INER: MRSU-442.901-0 - SEAL: ML-BR0477109 - SEAL SIF: 02200 5 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - F AX: 563-588-9072 TAX ID: 20.4 55.4170 EMAIL: JESSICA.BLEILE MRSU4429010 001 @ROUSSELOT.COM ---NOTIFY CO NTINUATION EMAIL: ANGELAW@MED EY.COM; KIMS@MEDEY.COM; DENISE @MEDEY.COM SECOND NOTIFY R OUSSELOT INC. 2350 KERPER BLV D - DUBUQUE, IA 52001 UNITED STATES OF AMERICA (PHONE) 563 -690-1155 ATTN. JESSICA BLEIL MRSU4429010 001 E FINAL DESTINATION: PEOST A WAREHOUSING LOGISTICS 9843 KAPP CT BULDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSS ELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 231 - DI STRITO DE ARCADAS - AMPARO - SP - BRAZIL WOODEN PALLETS MRSU4429010 001 TREATED AND CERTIFIED

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLET S AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDROLYZ ED COLLAGEN POWDER (FROM BOVIN E SKIN ORIGIN) PEPTAN B 2000 LD FREIGHT PREPAID RU MRSU4963216 001 C: 4BR065380822MCS240974792 NCM: 3504.00.90 NALADI: 3504 .00.20 INVOICE NUMBER: 2400 0827 ORDER NUMBER: 24000501 GROSS WEIGHT: 15.220,000 KG NET WEIGHT: 14.175,000 KG MEASUREMENT: 28,0665 M3 ON CARRIAGE COLLECT INTERMODAL MRSU4963216 001 FUEL COLLECT WOODEN PACKAGES TREATED AND CERTIFIED CONTA INER: MRSU-496.321-6 - SEAL: ML-BR0477968 - SEAL SIF: 02200 8 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - F AX: 563-588-9072 TAX ID: 20.4 55.4170 EMAIL: JESSICA.BLEILE MRSU4963216 001 @ROUSSELOT.COM ---NOTIFY CO NTINUATION EMAIL: ANGELAW@MED EY.COM; KIMS@MEDEY.COM; DENISE @MEDEY.COM SECOND NOTIFY R OUSSELOT INC. 2350 KERPER BLV D - DUBUQUE, IA 52001 UNITED STATES OF AMERICA (PHONE) 563 -690-1155 ATTN. JESSICA BLEIL MRSU4963216 001 E FINAL DESTINATION: PEOST A WAREHOUSING LOGISTICS 9843 KAPP CT BULDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSS ELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 231 - DI STRITO DE ARCADAS - AMPARO - SP - BRAZIL WOODEN PALLETS MRSU4963216 001 TREATED AND CERTIFIED

01 CONTAINER 40'HC CONTAINING: 1155 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 1155 BAGS OF 15 KGS - 17.325,000KGS HYDROLYZ ED COLLAGEN POWDER (FROM BOVIN E SKIN ORIGIN) PEPTAN B 5000 HD T FREIGHT PREPAID - AS P MRSU4761663 001 ER AGREEMENT / / WOODEN PA CKAGES TREATED AND CERTIFIED EM-008307-24 INVOICE NUMBER : 24001663 REF: 24001025 N CM: 3504.00.90 HS CODE: 3504. 00 NALADI: 3504.00.20 RU C: 4BR065380822000109000000000 24001663 NET WEIGHT: 17.325 MRSU4761663 001 ,00KG GROSS WEIGHT: 18.400,00 KG M3: 34,3035 MRSU4761663- SEAL 1: SIF 022004 FINAL DESTINATION: PEOSTA WAREHOUSI NG LOGISTICS 9843 KAPP CT BU LDING J PEOSTA, IA 52068 -F OOD FACILITY: ROUSSELOT GELATI NAS DO BRASIL LTDA ADDRESS: R MRSU4761663 001 UA SANTO AGOSTINHO, 231 - DIST RITO DE ARCADAS AMPARO - SP - BRASIL

TRACTOR SPARE PARTS 01X20 GP CONTAINER 25 PACKAGES TRACTOR SPARE PARTS CONTAINING 1736 NOS MOUNTED 25 PACKAGES INV.NO INE0062/24-25 + HAMU1082271 001 INE0063/24-25+INE0064/24-25 DT 11-06-2024 SB NO 1588627+1588626+ 1588629 DT 11-06-2024 GROSS WEIGT 17669.00 KGS NET WEIGHT 17002.92 KGS HS CODE 84314990,84329090 FREIGHT COLLECT HAMU1082271 001 ALL CHARGES COLLECT OUR SCAC CODE IS AQTY, WE ARE FILE AMS & ISF DELIVERY ADDRESS HODGE 9861 KAPP CT., BUILDING K DOCK DOORS 11-16, PEOSTA, IA 52068,UNITED STATES.

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLET S AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDROLYZ ED COLLAGEN POWDER (FROM BOVIN E SKIN ORIGIN) PEPTAN B 2000 LD FREIGHT PREPAID RU MRSU5968275 001 C: 4BR065380822MCS240974794 NCM: 3504.00.90 NALADI: 3504 .00.20 INVOICE NUMBER: 2400 0828 ORDER NUMBER: 24000502 GROSS WEIGHT: 15.160,000 KG NET WEIGHT: 14.175,000 KG MEASUREMENT: 28,0670 M3 ON CARRIAGE COLLECT INTERMODAL MRSU5968275 001 FUEL COLLECT WOODEN PACKAGES TREATED AND CERTIFIED CONTA INER: MRSU-596.827-5 - SEAL: ML-BR0477110 - SEAL SIF: 02200 9 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - F AX: 563-588-9072 TAX ID: 20.4 55.4170 EMAIL: JESSICA.BLEILE MRSU5968275 001 @ROUSSELOT.COM ---NOTIFY CO NTINUATION EMAIL: ANGELAW@MED EY.COM; KIMS@MEDEY.COM; DENISE @MEDEY.COM SECOND NOTIFY R OUSSELOT INC. 2350 KERPER BLV D - DUBUQUE, IA 52001 UNITED STATES OF AMERICA (PHONE) 563 -690-1155 ATTN. JESSICA BLEIL MRSU5968275 001 E FINAL DESTINATION: PEOST A WAREHOUSING LOGISTICS 9843 KAPP CT BULDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSS ELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 231 - DI STRITO DE ARCADAS - AMPARO - SP - BRAZIL WOODEN PALLETS MRSU5968275 001 TREATED AND CERTIFIED

STAT FINISH MOTOR SHIELDS CORD LCL EXPRESS SERVICE SHIP TO 19225 KAPP DRIVE PEOSTA,IA 52068 USA

FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER: GOLA250904891062 1040 BG 350400 (HS) HS CODE 350400900 1040 BAGS DE15 KG LOADED ON 19 PALLETS OF 750 TCKU4608788 001 ROUSSELOT HYDROLYZED FISH COLLAGEN PEPTAN F 5 LD (DERIVED OF FISH ORIGIN) F 5000 LD - LOT 3650615- 1500 KG (2 PALETTES 750 KG) F 2000 LD - LOT 3650602- 6000 KG ( 8 PALETTES DE750 KG) F 2000 HD - LOT 3729314 / 3728855- 8100 KG ( TCKU4608788 001 PALETTES DE 900 KG) CIF NORFOLK USA FINAL DESTINATION PEOSTA WAREHOUSE 9861 KAPP COURT K BUILDING 52068 PEOSTA IA USA

MENS XGS9 FULL ZIP HOODED JACKET HS CODE 6101 .30.2010 MENS XGRAIN CREW NECK SWEATSHIRT H. S CODE.6110.20.2040 MENS XGRAIN HOODED PULL OVER H.S CODE.6110.20.2040 THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS. CY/DOOR T O PEOSTA,IA DOOR BY ORD

R M ASSEMBLY STAT FHINISH MOTOR SHIELDS BLANK GEAR LCL EXPRESS SERVICE SHIP TO 19225 KAPP DRIVE PEOSTA,IA 52068

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLET S AS FOLLOW: 945 BAGS OF 1 5 KGS - 14.175,000 KG HYDROLY ZED COLLAGEN POWDER (FROM BOVI NE SKIN ORIGIN) PEPTAN B 5000 LD RUC: 4BR06538 MRSU4430937 001 0822MCS238674581 NCM: 3504. 00.90 NALADI: 3504.00.20 I NVOICE NUMBER: 24001659 ORDER NUMBER: 24001020 GROSS WEI GHT: 15.220,000 KG NET WEIGH T: 14.175,000 KG MEASUREMENT : 28,067 M3 ON CARRIAGE CO LLECT INTERMODAL FUEL COLLECT MRSU4430937 001 CONTAINER: MRSU4430937 - SEAL: ML-BR0302462 - SEAL SIF: 021962 --CONSIGNEE CONTINU ATION PHONE: 563-690-1155/ 11 58 - FAX: 563-588-9072 TAX ID : 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---NOT IFY CONTINUATION EMAIL: ANGEL MRSU4430937 001 AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND NOT IFY ROUSSELOT INC. 2350 KERP ER BLVD - DUBUQUE, IA 52001 U NITED STATES OF AMERICA (PHON E) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: PEOSTA WAREHOUSING LOGISTICS MRSU4430937 001 9843 KAPP CT BULDING J PEOS TA, IA 52068 FOOD FACILITY: ROUSSELOT GELATINAS DO BRAS IL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRAZIL WOO DEN PALLETS TREATED AND CERTIF IED

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLET S AS FOLLOW: 945 BAGS OF 1 5 KGS - 14.175,000 KG HYDROLY ZED COLLAGEN POWDER (FROM BOVI NE SKIN ORIGIN) PEPTAN B 5000 LD RUC: 4BR06538 TRHU7745550 001 0822MCS238673798 NCM: 3504. 00.90 NALADI: 3504.00.20 I NVOICE NUMBER: 24000842 ORDER NUMBER: 24000509 GROSS WEI GHT: 15.200,000 KG NET WEIGH T: 14.175,000 KG MEASUREMENT : 28,067 M3 ON CARRIAGE CO LLECT INTERMODAL FUEL COLLECT TRHU7745550 001 CONTAINER: TRHU7745550 - SEAL: ML-BR0291946 - SEAL SIF: 021960 --CONSIGNEE CONTINU ATION PHONE: 563-690-1155/ 11 58 - FAX: 563-588-9072 TAX ID : 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---NOT IFY CONTINUATION EMAIL: ANGEL TRHU7745550 001 AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND NOT IFY ROUSSELOT INC. 2350 KERP ER BLVD - DUBUQUE, IA 52001 U NITED STATES OF AMERICA (PHON E) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: PEOSTA WAREHOUSING LOGISTICS TRHU7745550 001 9843 KAPP CT BULDING J PEOS TA, IA 52068 FOOD FACILITY: ROUSSELOT GELATINAS DO BRAS IL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRAZIL WOO DEN PALLETS TREATED AND CERTIF IED

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLET S AS FOLLOW: 945 BAGS OF 1 5 KGS - 14.175,000 KG HYDROLY ZED COLLAGEN POWDER (FROM BOVI NE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID SHIPPE MRSU3492425 001 D ON BOARD RUC: 4BR06538082 2MCS238673796 NCM: 3504.00. 90 NALADI: 3504.00.20 INVO ICE NUMBER: 24000841 ORDER NU MBER: 24000508 GROSS WEIGHT : 15.160,000 KG NET WEIGHT: 14.175,000 KG MEASUREMENT: 28,067 M3 ON CARRIAGE COLLE MRSU3492425 001 CT INTERMODAL FUEL COLLECT CONTAINER: MRSU-349.242-5 - SEAL: ML-BR0291945 - SEAL SIF: 021959 --CONSIGNEE CONTINU ATION PHONE: 563-690-1155/ 11 58 - FAX: 563-588-9072 TAX ID : 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---NOT MRSU3492425 001 IFY CONTINUATION EMAIL: ANGEL AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND NOT IFY ROUSSELOT INC. 2350 KERP ER BLVD - DUBUQUE, IA 52001 U NITED STATES OF AMERICA (PHON E) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: MRSU3492425 001 PEOSTA WAREHOUSING LOGISTICS 9843 KAPP CT BULDING J PEOS TA, IA 52068 FOOD FACILITY: ROUSSELOT GELATINAS DO BRAS IL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRAZIL WOO DEN PALLETS TREATED AND CERTIF MRSU3492425 001 IED

HYDROLYZED COLLAGEN POWDER 01 CONTAINER 40 HC CONTAINING: 1 155 BAGS IN 21 WOODEN PALLETS AS FOLLOW: 1155 BAGS OF 15 KG S - 17.325,000KGS HYDROLYZED COLLAGEN POWDER (FROM BOVINE S KIN ORIGIN) PEPTAN B 5000 LD MRSU4669578 001 FREIGHT PREPAID / SHIPPED O N BOARD / CLEAN ON BOARD RUC: 4BR0653808220003700000000 0024001661 NCM: 3504.00.90 N ALADI: 3504.00.20 HS CODE: 35 04.00 INVOICE NUMBER: 24001 661 ORDER NUMBER: 24001023 E M-007285-24 WOODEN PACKAGES MRSU4669578 001 TREATED AND CERTIFIED NET WEIGHT: 17.325,000 KG GROSS W EIGHT: 18.380,000 KG M3: 34,3 04 MRSU4669578 - SEAL 1: SIF 022107 FINAL DESTINATI ON: PEOSTA WAREHOUSING LOGIST ICS 9843 KAPP CT BULDING J P EOSTA, IA 52068 NOTIFY PART MRSU4669578 001 Y: ROUSSELOT INC. ATTN. JESS ICA BLEILE 2350 KERPER BLVD . DUBUQUE, IA 52001 UNITED STA TES OF AMERICA (PHONE) 563-69 0-1155 FOOD FACILITY: RO USSELOT GELATINAS DO BRASIL LT DA ADDRESS: RUA SANTO AGOSTIN HO, 231 - DISTRITO DE ARCADAS MRSU4669578 001 - AMPARO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLET S AS FOLLOW: 945 BAGS OF 1 5 KGS - 14.175,000 KG HYDROLY ZED COLLAGEN POWDER (FROM BOVI NE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID SHIPPE MRKU5681678 001 D ON BOARD RUC: 4BR06538082 2MCS238674583 NCM: 3504.00. 90 NALADI: 3504.00.20 INVO ICE NUMBER: 24001660 ORDER NU MBER: 24001022 GROSS WEIGHT : 15.260,000 KG NET WEIGHT: 14.175,000 KG MEASUREMENT: 28,067 M3 ON CARRIAGE COLLE MRKU5681678 001 CT INTERMODAL FUEL COLLECT CONTAINER: MRKU-568.167-8 - SEAL: ML-BR0291950 - SEAL SIF: 021968 --CONSIGNEE CONTINU ATION PHONE: 563-690-1155/ 11 58 - FAX: 563-588-9072 TAX ID : 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---NOT MRKU5681678 001 IFY CONTINUATION EMAIL: ANGEL AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND NOT IFY ROUSSELOT INC. 2350 KERP ER BLVD - DUBUQUE, IA 52001 U NITED STATES OF AMERICA (PHON E) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: MRKU5681678 001 PEOSTA WAREHOUSING LOGISTICS 9843 KAPP CT BULDING J PEOS TA, IA 52068 FOOD FACILITY: ROUSSELOT GELATINAS DO BRAS IL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRAZIL WOO DEN PALLETS TREATED AND CERTIF MRKU5681678 001 IED

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLET S AS FOLLOW: 945 BAGS OF 1 5 KGS - 14.175,000 KG HYDROLY ZED COLLAGEN POWDER (FROM BOVI NE SKIN ORIGIN) PEPTAN B 5000 LD RUC: 4BR06538 MRSU6157755 001 0822MCS238675824 NCM: 3504. 00.90 NALADI: 3504.00.20 I NVOICE NUMBER: 24002262 ORDER NUMBER: 24001377 GROSS WEI GHT: 15.180,000 KG NET WEIGH T: 14.175,000 KG MEASUREMENT : 28,067 M3 ON CARRIAGE CO LLECT INTERMODAL FUEL COLLECT MRSU6157755 001 CONTAINER: MRSU6157755 - SEAL: ML-BR0478368 - SEAL SIF: 022109 --CONSIGNEE CONTINU ATION PHONE: 563-690-1155/ 11 58 - FAX: 563-588-9072 TAX ID : 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---NOT IFY CONTINUATION EMAIL: ANGEL MRSU6157755 001 AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND NOT IFY ROUSSELOT INC. 2350 KERP ER BLVD - DUBUQUE, IA 52001 U NITED STATES OF AMERICA (PHON E) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: PEOSTA WAREHOUSING LOGISTICS MRSU6157755 001 9843 KAPP CT BULDING J PEOS TA, IA 52068 FOOD FACILITY: ROUSSELOT GELATINAS DO BRAS IL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRAZIL WOO DEN PALLETS TREATED AND CERTIF IED

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLET S AS FOLLOW: 945 BAGS OF 1 5 KGS - 14.175,000 KG HYDROLY ZED COLLAGEN POWDER (FROM BOVI NE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID SHIPPE MRSU5778974 001 D ON BOARD RUC: 4BR06538082 2MCS238674580 NCM: 3504.00. 90 NALADI: 3504.00.20 INVO ICE NUMBER: 24001658 ORDER NU MBER: 24001019 GROSS WEIGHT : 15.160,000 KG NET WEIGHT: 14.175,000 KG MEASUREMENT: 28,067 M3 ON CARRIAGE COLLE MRSU5778974 001 CT INTERMODAL FUEL COLLECT CONTAINER: MRSU-577.897-4 - SEAL: ML-BR0291948 - SEAL SIF: 021961 --CONSIGNEE CONTINU ATION PHONE: 563-690-1155/ 11 58 - FAX: 563-588-9072 TAX ID : 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---NOT MRSU5778974 001 IFY CONTINUATION EMAIL: ANGEL AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND NOT IFY ROUSSELOT INC. 2350 KERP ER BLVD - DUBUQUE, IA 52001 U NITED STATES OF AMERICA (PHON E) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: MRSU5778974 001 PEOSTA WAREHOUSING LOGISTICS 9843 KAPP CT BULDING J PEOS TA, IA 52068 FOOD FACILITY: ROUSSELOT GELATINAS DO BRAS IL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRAZIL WOO DEN PALLETS TREATED AND CERTIF MRSU5778974 001 IED

01 CONTAINER 40 HC CONTAINING: 1155 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 1155 BAGS OF 15 KGS - 17.325,000 KG HYDROL YZED COLLAGEN POWDER (FROM BOV INE SKIN ORIGIN) PEPTAN B 500 0 HD T RUC: 4BR0653 MRSU4393258 001 80822MCS238676551 NCM: 3504 .00.90 NALADI: 3504.00.20 INVOICE NUMBER: 24002258 ORDE R NUMBER: 24001373 GROSS WE IGHT: 18.340,000 KG NET WEIG HT: 17.325,000 KG MEASUREMEN T: 34,3040 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLE MRSU4393258 001 CT WOODEN PACKAGES TREATED AN D CERTIFIED CONTAINER: MRS U-439.325-8 - SEAL: ML-BR04783 67 - SEAL SIF: 022110 --CON SIGNEE CONTINUATION PHONE: 56 3-690-1155/ 1158 - FAX: 563-58 8-9072 TAX ID: 20.455.4170 E MAIL: JESSICA.BLEILE@ROUSSELOT MRSU4393258 001 .COM ---NOTIFY CONTINUATION EMAIL: ANGELAW@MEDEY.COM; KI MS@MEDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT I NC. 2350 KERPER BLVD - DUBUQU E, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FINAL MRSU4393258 001 DESTINATION: PEOSTA WAREHOUS ING LOGISTICS 9843 KAPP CT B ULDING J PEOSTA, IA 52068 F OOD FACILITY: ROUSSELOT GELAT INAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRAZI L WOODEN PALLETS TREATED AN MRSU4393258 001 D CERTIFIED

TRACTOR SPARE PARTS 01X20 GP CONTAINER 24 PACKAGES TRACTOR SPARE PARTS CONTAINING 844 NOS MOUNTED 24 PACKAGES INV.NO INE0043/24-25 + HAMU1108289 001 INE0044/24-25 DT 23-05-2024 SB NO 1103668 + 1102478 DT 23-05-2024 GROSS WEIGT 15376.00 KGS NET WEIGHT 14672.76 KGS HS CODE 87089900,84314990 FREIGHT COLLECT HAMU1108289 001 ALL CHARGES COLLECT OUR SCAC CODE IS AQTY, WE ARE FILE AMS & ISF DELIVERY ADDRESS HODGE 9861 KAPP CT., BUILDING K DOCK DOORS 11-16, PEOSTA, IA 52068,UNITED STATES.

TRACTOR SPARE PARTS 01X20 GP CONTAINER 20 PACKAGES TRACTOR SPARE PARTS CONTAINING 1728 NOS MOUNTED 20 PACKAGES INV.NO INE0035/24-25 HLXU3499831 001 DT 16-05-2024 SB NO 9918777 DT 16-05-2024 GROSS WEIGT 17705.00 KGS NET WEIGHT 17198.64 KGS HS CODE 84314990 FREIGHT COLLECT ALL CHARGES COLLECT HLXU3499831 001 DELIVERY ADDRESS HODGE 9861 KAPP CT., BUILDING K DOCK DOORS 11-16, PEOSTA, IA 52068,UNITED STATES.

STAT FHINISH MOTOR SHIELDS SHAFT BLANK GEAR LCL EXPRESS SERVICE SHIP TO 19225 KAPP DRIVE PEOSTA,IA 52068

STAT FINISH MOTOR SHIELDS SPROCKET LCL EXPRESS SERVICE SHIP TO 19225 KAPP DRIVE PEOSTA,IA 52068

01 CONTAINER 40 HC CONTAINING: 1155 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 1155 BAGS OF 15 KGS - 17.325,000 KG HYDROL YZED COLLAGEN POWDER (FROM BOV INE SKIN ORIGIN) PEPTAN B 500 0 HD T FREIGHT PREPAID SHI CAAU5409916 001 PPED ON BOARD RUC: 4BR065 380822MCS237741735 NCM: 350 4.00.90 NALADI: 3504.00.20 INVOICE NUMBER: 24001919 ORD ER NUMBER: 24001160 GROSS W EIGHT: 18.600,000 KG NET WEI GHT: 17.325,000 KG MEASUREME NT: 34,3040 M3 ON CARRIAGE CAAU5409916 001 COLLECT INTERMODAL FUEL COLL ECT WOODEN PACKAGES TREATED A ND CERTIFIED CONTAINER: CA AU5409916 - SEAL: ML-BR0291851 - SEAL SIF: 021776 --CONSI GNEE CONTINUATION PHONE: 563- 690-1155/ 1158 - FAX: 563-588- 9072 TAX ID: 20.455.4170 EMA CAAU5409916 001 IL: JESSICA.BLEILE@ROUSSELOT.C OM ---NOTIFY CONTINUATION EMAIL: ANGELAW@MEDEY.COM; KIMS @MEDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT INC . 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AM ERICA (PHONE) 563-690-1155 A CAAU5409916 001 TTN. JESSICA BLEILE FINAL D ESTINATION: PEOSTA WAREHOUSIN G LOGISTICS 9843 KAPP CT BUL DING J PEOSTA, IA 52068 FOO D FACILITY: ROUSSELOT GELATIN AS DO BRASIL LTDA RUA SANTO A GOSTINHO, 231 - DISTRITO DE AR CADAS - AMPARO - SP - BRAZIL CAAU5409916 001 WOODEN PALLETS TREATED AND CERTIFIED

01 CONTAINER 40 HC CONTAINING: 38 BIG BAGS IN 19 WOODEN PAL LETS AS FOLLOW: 38 BIG BAGS OF 500 KGS - 19.000,000 KG G ELATIN POWDER (FROM BOVINE SKI N ORIGIN) 240 BLOOM / 40 MESH FREIGHT PREPAID SHIPPED O MSKU0052632 001 N BOARD RUC: 4BR065380822MC S237741190 NCM: 3503.0019 NALADI: 3503.0010 INVOICE N UMBER: 23008295 ORDER NUMBER: OT23004874 GROSS WEIGHT: 19.580,000 KG NET WEIGHT: 19 .000,000 KG MEASUREMENT: 37, 620 M3 ON CARRIAGE COLLECT MSKU0052632 001 INTERMODAL FUEL COLLECT CO NTAINER: MSKU-005.263-2 - SEA L: ML-BR0291848 - SEAL SIF: 02 1775 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 2 0.455.4170 EMAIL: JESSICA.BLE ILE@ROUSSELOT.COM ---NOTIFY MSKU0052632 001 CONTINUATION EMAIL: ANGELAW@ MEDEY.COM; KIMS@MEDEY.COM; DEN ISE@MEDEY.COM SECOND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNIT ED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. JESSICA BL EILE FINAL DESTINATION: P MSKU0052632 001 EOSTA WAREHOUSING LOGISTICS 9 843 KAPP CT BULDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 23 1 - DISTRITO DE ARCADAS - AMPARO - SP - BRAZIL WOODEN PALLETS TREATED AND CERTIFIED

STAT FINISH MOTOR SHIELDS LCL EXPRESS SERVICE SHIP TO 19225 KAPP DRIVE PEOSTA,IA 52068

TRACTOR SPARE PARTS 01X20 GP CONTAINER 25 PACKAGES TRACTOR SPARE PARTS CONTAINING 1717 NOS MOUNTED 25 PACKAGES INV.NO INE0009/24-25 + CAIU2565728 001 INE0010/24-25+INE0011/24-25+ INE0012/24-25 DT 18-04-2024 SB NO 9217665 + 9217349+ 9217500+9217818 DT 18-04-2024 GROSS WEIGT 17663.00 KGS NET WEIGHT 16959.28 KGS CAIU2565728 001 HS CODE 84329090,87089900, 84314990 FREIGHT COLLECT ALL CHARGES COLLECT OUR SCAC CODE IS AQTY, WE ARE FILE AMS & ISF DELIVERY ADDRESS HODGE CAIU2565728 001 9861 KAPP CT., BUILDING K DOCK DOORS 11-16, PEOSTA, IA 52068,UNITED STATES.

01 CONTAINER 40 HC CONTAINING: 38 BIG BAGS IN 19 WOODEN PAL LETS AS FOLLOW: 38 BIG BAGS OF 500 KGS - 19.000,000 KG G ELATIN POWDER (FROM BOVINE SKI N ORIGIN) 240 BLOOM / 40 MESH FREIGHT PREPAID SHIPPED O MRSU5055785 001 N BOARD RUC: 4BR065388322 237854586 NCM: 3503.0019 N ALADI: 3503.0010 INVOICE NU MBER: 23008294 ORDER NUMBER: OT23004873 GROSS WEIGHT: 1 9.600,000 KG NET WEIGHT: 19. 000,000 KG MEASUREMENT: 37,6 20 M3 ON CARRIAGE COLLECT MRSU5055785 001 INTERMODAL FUEL COLLECT CON TAINER: MRSU5055785 - SEAL: M L-BR2091839 - SEAL SIF: 021769 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - FA X: 563-588-9072 TAX ID: 20.45 5.4170 EMAIL: JESSICA.BLEILE@ ROUSSELOT.COM ---NOTIFY CON MRSU5055785 001 TINUATION EMAIL: ANGELAW@MEDE Y.COM; KIMS@MEDEY.COM; DENISE@ MEDEY.COM SECOND NOTIFY RO USSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED S TATES OF AMERICA (PHONE) 563- 690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: PEOST MRSU5055785 001 A WAREHOUSING LOGISTICS 9843 KAPP CT BULDING J PEOSTA, IA 52068 FOOD FACILITY: ROUS SELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPA RO - SP - BRASIL WOODEN PAL LETS TREATED AND CERTIFIED

OF 20 KG LOADED ON 10 PALLETS BAG LABELLING R OUSSELOT 150 LB 8 PHARMACEUTICAL GELATIN BATC H : 3691887 PRODUCTION DATE : 04/2024 RETEST DATE : 04/2029 GELATIN FIT FOR HUMAN CONSUMPT ION GELATINE PROPRE A LA CONSOMMATION HUMAINE GELATINA DESTINADA AL CONSUMO HUMANO SPEIS EGELATINE FR84-054-002 CE MADE IN FRANCE NET TLNU3000142 001 WEIGHT : 20 KG ROUSSELOT ISLE SUR LA SORGUE S AS CHEMIN MOULIN PREMIER 84800 ISLE SUR LA SO RGUE PALLET LABELLING PEOSTA STOCK TRADING - USA ROUSSELOT 150 LB 8 PHARMACEUTICAL GELA TIN BATCH : 3691887 PRODUCTION DATE : 04/2024 RETEST DATE : 04/2029 GELATIN FIT FOR HUMAN CONSUMPTION GELATINE PROPRE A LA CONSOMMATION HUMAINE GELATINA DESTINADA AL CONSUMO HUMAN TLNU3000142 001 O SPEISEGELATINE FR84-054-002 CE MADE IN FRA NCE NET WEIGHT : 1000 KG ROUSSELOT ISLE SUR L A SORGUE SAS CHEMIN MOULIN PREMIER 84800 ISLE SUR LA SORGUE HS CODE 350300101

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21WOODEN PALLETS A S FOLLOW: 945 BAGS OF 15KGS 14.175,00 KGS HYDROLYZED COL LAGEN POWDER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD TRHU4844652 001 FREIGHT PREPAID / SHIPPE D ON BOARD / RUC: 4BR065 38082200010900000000024000837 NCM:3504.0090 HS CODE: 350 4.00 NALADI: 35040020 INVOICE NUMBER: 24000837 O RDER NUMBER: 24000506 EM-005 321-24 WOODEN PACKAGES TR TRHU4844652 001 EATED AND CERTIFIED NE T WEIGHT: 14.175,00 KG GROS S WEIGHT: 15.160,00 KG M3: 2 8,067 TRHU4844652- SE AL 1: SIF 021727 FINAL DESTINATION: PEOSTA WAREHOU SING LOGISTICS 9843 KAPP CT BULDING J PEOSTA, IA 52068 TRHU4844652 001 NOTIFY PARTY: ROUSSELOT I NC. ATTN. JESSICA BLEILE 235 0 KERPER BLVD . DUBUQUE, IA 52001 UNITED STATES OF AMERI CA (PHONE) 563-690-1155 -CONSIGNEE CONTINUATION: EM AIL: JESSICA.BLEILE@ROUSSELOT. COM --NOTIFY CONTINUATION TRHU4844652 001 : EMAIL: ANGELAW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY .COM FOOD FACILITY: ROU SSELOT GELATINAS DO BRASIL LTD A ADDRESS: RUA SANTO AGOSTIN HO, 231 - DISTRITO DE ARCADA S - AMPARO - SP - BRASIL

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21WOODEN PALLETS A S FOLLOW: 945 BAGS OF 15KGS - 14.175,00 KGS HYDROLYZED COLLAGEN POWDER (FROM BOVINE S KIN ORIGIN) PEPTAN B 5000 LD TCNU1806721 001 FREIGHT PREPAID / SHIPPED ON BOARD / RUC: 4BR065380822000109000000000230 07310 NCM:3504.00.90 HS CO DE:3504.00 NALADI: 3504.00.2 0 INVOICE NUMBER: 2300731 0 ORDER NUMBER: 23004225 E M-005322-24 WOODEN PACKAG TCNU1806721 001 ES TREATED AND CERTIFIED NET WEIGHT: 14.175,00 KG GROSS WEIGHT: 15.220,00 KG M 3: 28,067 TCNU1806721- SEAL 1: SIF 021731 FINA L DESTINATION: PEOSTA WAREHO USING LOGISTICS 9843 KAPP CT BULDING J PEOSTA, IA 52068 TCNU1806721 001 NOTIFY PARTY: ROUSSELOT INC. ATTN. JESSICA BLEILE 23 50 KERPER BLVD . DUBUQUE, IA 52001 UNITED STATES OF AMER ICA (PHONE) 563-690-1155 -CONSIGNEE CONTINUATION: E MAIL: JESSICA.BLEILE@ROUSSELOT .COM --NOTIFY CONTINUATIO TCNU1806721 001 N: EMAIL: ANGELAW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDE Y.COM FOOD FACILITY: RO USSELOT GELATINAS DO BRASIL LT DA ADDRESS: RUA SANTO AGOSTI NHO, 231 - DISTRITO DE ARCAD AS - AMPARO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID TCKU7265595 001 SHIPPED ON BOARD DUE: 24 BR000617045-3 RUC: 4BR065380 82200000000000000000397697 NCM: 3504.00.90 NALADI: 35 04.00.20 INVOICE NUMBER: 24000836 ORDER NUMBER: OT240 00505 GROSS WEIGHT: 15.1 40,000 KG NET WEIGHT: 14.17 TCKU7265595 001 5,000 KG MEASUREMENT: 28,06 7 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: TCKU7265595 - SEA L: ML-BR0233798 - SEAL SIF: 02 1738 --CONSIGNEE CONTINUA TION PHONE: 563-690-1155/ 11 58 - FAX: 563-588-9072 TAX I TCKU7265595 001 D: 20.455.4170 EMAIL: JESSIC A.BLEILE@ROUSSELOT.COM -- -NOTIFY CONTINUATION EMAIL: ANGELAW@MEDEY.COM; KIMS@MEDEY. COM; DENISE@MEDEY.COM SEC OND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AMER TCKU7265595 001 ICA (PHONE) 563-690-1155 A TTN. JESSICA BLEILE FINAL DESTINATION: PEOSTA WAREHOU SING LOGISTICS 9843 KAPP CT BULDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 231 - DIST TCKU7265595 001 RITO DE ARCADAS - AMPARO - S P - BRASIL

TRACTOR SPARE PARTS 01X20 GP CONTAINER 22 PACKAGES TRACTOR SPARE PARTS CONTAINING 2087 NOS MOUNTED 22 PACKAGES INV.NO INE0542/23-24 + TCKU1759733 001 INE0543/23-24+INE0544/23-24 +INE0545/23-24 DT 29-03-2024 SB NO 8739167+8738803+ 8738791+8738781 DT 29-03-2024 GROSS WEIGT 17555.00 KGS NET WEIGHT 16966.55 KGS TCKU1759733 001 HS CODE 87089900, 84314990,84329090 FREIGHT COLLECT ALL CHARGES COLLECT OUR SCAC CODE IS AQTY, WE ARE FILE AMS & ISF DELIVERY ADDRESS HODGE TCKU1759733 001 9861 KAPP CT., BUILDING K DOCK DOORS 11-16, PEOSTA, IA 52068,UNITED STATES.

LOADED ON 20 PALLETS ROUSS ELOT HYDROLYZED COLLAGEN PEP TAN P 5000 HD (PIG SKIN) L OT 3692818/3692818/3692820/3 6 92821 HS CODE 350400909 FREIGHT PREPAID DTHC COLLE CT INLAND TO CHICAGO RAIL MRKU3733957 001 RAMP COLLECT FINAL DESTINATI ON: PEOSTA STOCK TRADING A T CNEE S RISKS AND EXPENSES

MOTOR SHIELDS GEAR LCL EXPRESS SERVICE SHIP TO 19225 KAPP DRIVE PEOSTA,IA 52068

HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21WOODEN PALLETS AS FOLLOW: 945 BAGS OF 15KG S - 14.175,00 KGS HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 L MRSU6022111 001 D FREIGHT PREPAID / SHIPPED ON BOARD / RUC: 4BR06538082200010900000000023 007311 NCM: 3504.00.90 NALADI: 3504.0020 HS CODE: 3 504.00 INVOICE NUMBER: 23 007311 ORDER NUMBER: 2300422 6 EM-005323-24 WOODEN P MRSU6022111 001 ACKAGES TREATED AND CERTIFIED NET WEIGHT: 14.175,00 KG GROSS WEIGHT: 15.280,00KG M3: 28,067 MRSU6022 111- SEAL 1: SIF 021721 FINAL DESTINATION: PEOSTA WAREHOUSING LOGISTICS 9843 KAPP CT BULDING J PEOSTA, IA MRSU6022111 001 52068 NOTIFY PARTY: ROU SSELOT INC. ATTN. JESSICA BL EILE 2350 KERPER BLVD . DUBU QUE, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-1 155 -CONSIGNEE CONTINUATI ON: EMAIL: JESSICA.BLEILE@RO USSELOT.COM --NOTIFY CONT MRSU6022111 001 INUATION: EMAIL: ANGELAW@MED EY.COM; KIMS@MEDEY.COM; DENI SE@MEDEY.COM FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR ASIL LTDA ADDRESS: RUA SANTO AGOSTINHO, 231 - DISTRITO D E ARCADAS - AMPARO - SP - BRAS IL

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID TCKU7419469 001 SHIPPED ON BOARD DUE: 24 BR000640547-7 RUC: 4BR065380 82200000000000000000412778 NCM: 3504.00.90 NALADI: 350 4.00.20 INVOICE NUMBER: 2 4001585 ORDER NUMBER: 240009 80 GROSS WEIGHT: 15.140, 000 KG NET WEIGHT: 14.175,0 TCKU7419469 001 00 KG MEASUREMENT: 28,067 M 3 ON CARRIAGE COLLECT I NTERMODAL FUEL COLLECT CO NTAINER: TCKU7419469 - SEAL: ML-BR0233744 - SEAL SIF: 02125 4 --CONSIGNEE CONTINUATIO N PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: TCKU7419469 001 20.455.4170 EMAIL: JESSICA.B LEILE@ROUSSELOT.COM ---NO TIFY CONTINUATION EMAIL: ANG ELAW@MEDEY.COM; KIMS@MEDEY.COM ; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT INC. 235 0 KERPER BLVD - DUBUQUE, IA 52 001 UNITED STATES OF AMERICA TCKU7419469 001 (PHONE) 563-690-1155 ATTN . JESSICA BLEILE FINAL DE STINATION: PEOSTA WAREHOUSIN G LOGISTICS 9843 KAPP CT BU LDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSSELOT GEL ATINAS DO BRASIL LTDA RUA SA NTO AGOSTINHO, 231 - DISTRIT TCKU7419469 001 O DE ARCADAS - AMPARO - SP - BRASIL ON CARRIAGE COLLE CT / INTERMODAL FUEL COLLECT

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: 24BR00064076 SUDU6645650 001 9-0 RUC: 4BR0653808220000000 0000000000412924 NCM: 3504 .00.90 NALADI: 3504.00.20 INVOICE NUMBER: 24000039 ORDER NUMBER: 24000021 GR OSS WEIGHT: 15.260,000 KG N ET WEIGHT: 14.175,000 KG ME ASUREMENT: 28,067 M3 ON SUDU6645650 001 CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: SUDU6645650 - SEAL: ML-BR02337 41 - SEAL SIF: 021252 --C ONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - FAX: 563 -588-9072 TAX ID: 20.455.417 0 EMAIL: JESSICA.BLEILE@ROUS SUDU6645650 001 SELOT.COM ---NOTIFY CONTI NUATION EMAIL: ANGELAW@MEDEY .COM; KIMS@MEDEY.COM; DENISE@M EDEY.COM SECOND NOTIFY ROUSSELOT INC. 2350 KERPER B LVD - DUBUQUE, IA 52001 UNIT ED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. JESSICA SUDU6645650 001 BLEILE FINAL DESTINATION: PEOSTA WAREHOUSING LOGISTIC S 9843 KAPP CT BULDING J PE OSTA, IA 52068 FOOD FACIL ITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTI NHO, 231 - DISTRITO DE ARCAD AS - AMPARO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: 24BR00058657 CIPU5029236 001 68 RUC: 4BR06538082200000000 000000000378061 NCM: 3504 .00.90 NALADI: 3504.00.20 INVOICE NUMBER: 24000038 ORDER NUMBER: 24000020 GR OSS WEIGHT: 15.080,000 KG N ET WEIGHT: 14.175,000 KG ME ASUREMENT: 28,067 M3 ON CIPU5029236 001 CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: CIPU5029236 - SEAL: ML-BR02337 12 - SEAL SIF: 021221 --C ONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - FAX: 563 -588-9072 TAX ID: 20.455.417 0 EMAIL: JESSICA.BLEILE@ROUS CIPU5029236 001 SELOT.COM ---NOTIFY CONTI NUATION EMAIL: ANGELAW@MEDEY .COM; KIMS@MEDEY.COM; DENISE@M EDEY.COM SECOND NOTIFY ROUSSELOT INC. 2350 KERPER B LVD - DUBUQUE, IA 52001 UNIT ED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. JESSICA CIPU5029236 001 BLEILE FINAL DESTINATION: PEOSTA WAREHOUSING LOGISTIC S 9843 KAPP CT BULDING J PE OSTA, IA 52068 FOOD FACIL ITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTI NHO, 231 - DISTRITO DE ARCAD AS - AMPARO - SP - BRASIL CIPU5029236 001 ON CARRIAGE COLLECT / INTER MODAL FUEL COLLECT INLAND ATE CHICAGO POR CONTA DO IMPO RTADOR

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID GCXU5722159 001 SHIPPED ON BOARD DUE: 24 BR000578346-0 RUC: 4BR065380 82200000000000000000372693 NCM: 3504.00.90 NALADI: 35 04.00.20 INVOICE NUMBER: 24001586 ORDER NUMBER: 24000 981 GROSS WEIGHT: 15.020 ,000 KG NET WEIGHT: 14.175, GCXU5722159 001 000 KG MEASUREMENT: 28,067 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT C ONTAINER: GCXU5722159 - SEAL: ML-BR0233750 - SEAL SIF: 0212 72 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: GCXU5722159 001 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 2001 UNITED STATES OF AMERIC GCXU5722159 001 A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: PEOSTA WAREHOUSI NG LOGISTICS 9843 KAPP CT B ULDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSSELOT GE LATINAS DO BRASIL LTDA RUA S ANTO AGOSTINHO, 231 - DISTRI GCXU5722159 001 TO DE ARCADAS - AMPARO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID CAAU6036571 001 SHIPPED ON BOARD DUE: 24 BR0005159294 RUC: 4BR0653808 2200000000000000000332978 NCM: 3504.00.90 NALADI: 350 4.00.20 INVOICE NUMBER: 2 4001584 ORDER NUMBER: 240009 79 GROSS WEIGHT: 15.180, 000 KG NET WEIGHT: 14.175,0 CAAU6036571 001 00 KG MEASUREMENT: 28,067 M 3 ON CARRIAGE COLLECT I NTERMODAL FUEL COLLECT CO NTAINER: CAAU6036571 - SEAL: ML-BR0233743 - SEAL SIF: 02125 7 --CONSIGNEE CONTINUATIO N PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: CAAU6036571 001 20.455.4170 EMAIL: JESSICA.B LEILE@ROUSSELOT.COM ---NO TIFY CONTINUATION EMAIL: ANG ELAW@MEDEY.COM; KIMS@MEDEY.COM ; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT INC. 235 0 KERPER BLVD - DUBUQUE, IA 52 001 UNITED STATES OF AMERICA CAAU6036571 001 (PHONE) 563-690-1155 ATTN . JESSICA BLEILE FINAL DE STINATION: PEOSTA WAREHOUSIN G LOGISTICS 9843 KAPP CT BU LDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSSELOT GEL ATINAS DO BRASIL LTDA RUA SA NTO AGOSTINHO, 231 - DISTRIT CAAU6036571 001 O DE ARCADAS - AMPARO - SP - BRASIL

STAT FINISH GEAR LCL EXPRESS SERVICE SHIP TO 19225 KAPP DRIVE PEOSTA,IA 52068

STAT FINISH PINION CORE ROTOR CORD LCL EXPRESS SERVICE SHIP TO 19225 KAPP DRIVE PEOSTA,IA 52068

TRACTOR SPARE PARTS 01X20 GP CONTAINER 26 PACKAGES TRACTOR SPARE PARTS CONTAINING 1526 NOS MOUNTED 26 PACKAGES INV.NO INE0527/23-24 + FANU1375034 001 INE0528/23-24 DT 21-03-2024 SB NO 8520823 + 8520821 DT 21-03-2024 GROSS WEIGT 16852.000 KGS NET WEIGHT 16151.7 KGS HS CODE 84314990 , 84329090 FREIGHT COLLECT ALL CHARGES COLLECT FANU1375034 001 OUR SCAC CODE IS AQTY, WE ARE FILE AMS & ISF DELIVERY ADDRESS HODGE 9861 KAPP CT., BUILDING K DOCK DOORS 11-16, PEOSTA, IA 52068,UNITED STATES.

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: 24BR000545054 MRSU5759721 001 1 RUC: 4BR065380822000000000 00000000351196 NCM: 3504. 00.90 NALADI: 3504.00.20 INVOICE NUMBER: 24000037 O RDER NUMBER: OT24000019 G ROSS WEIGHT: 15.240,000 KG NET WEIGHT: 14.175,000 KG M EASUREMENT: 28,067 M3 ON MRSU5759721 001 CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: MRSU5759721 - SEAL: ML-BR0233 687 - SEAL SIF: 021205 -- CONSIGNEE CONTINUATION PHONE : 563-690-1155/ 1158 - FAX: 56 3-588-9072 TAX ID: 20.455.41 70 EMAIL: JESSICA.BLEILE@ROU MRSU5759721 001 SSELOT.COM ---NOTIFY CONT INUATION EMAIL: ANGELAW@MEDE Y.COM; KIMS@MEDEY.COM; DENISE@ MEDEY.COM SECOND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNI TED STATES OF AMERICA (PHONE ) 563-690-1155 ATTN. JESSICA MRSU5759721 001 BLEILE FINAL DESTINATION : PEOSTA WAREHOUSING LOGISTI CS 9843 KAPP CT BULDING J P EOSTA, IA 52068 FOOD FACI LITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOST INHO, 231 - DISTRITO DE ARCA DAS - AMPARO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID MRSU6413693 001 SHIPPED ON BOARD DUE: 24 BR0005153890 RUC: 4BR0653808 2200000000000000000332624 NCM: 3504.00.90 NALADI: 350 4.00.20 INVOICE NUMBER: 2 4001583 ORDER NUMBER: 240009 78 GROSS WEIGHT: 15.260, 000 KG NET WEIGHT: 14.175,0 MRSU6413693 001 00 KG MEASUREMENT: 28,067 M 3 ON CARRIAGE COLLECT I NTERMODAL FUEL COLLECT CO NTAINER: MRSU6413693 - SEAL: ML-BR0233737 - SEAL SIF: 02124 8 --CONSIGNEE CONTINUATIO N PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: MRSU6413693 001 20.455.4170 EMAIL: JESSICA.B LEILE@ROUSSELOT.COM ---NO TIFY CONTINUATION EMAIL: ANG ELAW@MEDEY.COM; KIMS@MEDEY.COM ; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT INC. 235 0 KERPER BLVD - DUBUQUE, IA 52 001 UNITED STATES OF AMERICA MRSU6413693 001 (PHONE) 563-690-1155 ATTN . JESSICA BLEILE FINAL DE STINATION: PEOSTA WAREHOUSIN G LOGISTICS 9843 KAPP CT BU LDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSSELOT GEL ATINAS DO BRASIL LTDA RUA SA NTO AGOSTINHO, 231 - DISTRIT MRSU6413693 001 O DE ARCADAS - AMPARO - SP - BRASIL

01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID CAAU5176990 001 SHIPPED ON BOARD DUE: 24 BR000505438-7 RUC: 4BR065380 82200000000000000000326325 NCM: 3504.00.90 NALADI: 35 04.00.20 INVOICE NUMBER: 24001582 ORDER NUMBER: 24000 977 GROSS WEIGHT: 15.240 ,000 KG NET WEIGHT: 14.175, CAAU5176990 001 000 KG MEASUREMENT: 28,067 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT C ONTAINER: CAAU5176990 - SEAL: ML-BR0233736 - SEAL SIF: 0212 47 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: CAAU5176990 001 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 2001 UNITED STATES OF AMERIC CAAU5176990 001 A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: PEOSTA WAREHOUSI NG LOGISTICS 9843 KAPP CT B ULDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSSELOT GE LATINAS DO BRASIL LTDA RUA S ANTO AGOSTINHO, 231 - DISTRI CAAU5176990 001 TO DE ARCADAS - AMPARO - SP - BRASIL ON CARRIAGE COLL ECT / INTERMODAL FUEL COLLECT

TRACTOR SPARE PARTS 01X20 GP CONTAINER 23 PACKAGES TRACTOR SPARE PARTS CONTAINING 1070 NOS MOUNTED 23 PACKAGES INV.NO INE0516/23-24 + SEGU3585156 001 INE0517/23-24 + INE0518/23-24 DT 13-03-2024 SB NO 8290567 + 8290560 + 8290565 DT 13-03-2024 GROSS WEIGT 15949.000 KGS NET WEIGHT 15270.08 KGS HS CODE 87089900 , 84314990 FREIGHT COLLECT SEGU3585156 001 ALL CHARGES COLLECT OUR SCAC CODE IS AQTY, WE ARE FILE AMS & ISF DELIVERY ADDRESS HODGE 9861 KAPP CT., BUILDING K DOCK DOORS 11-16, PEOSTA, IA 52068,UNITED STATES.

TRACTOR SPARE PARTS 01X20 GP CONTAINER 22 PACKAGES TRACTOR SPARE PARTS CONTAINING 1463 NOS MOUNTED 22 PACKAGES INV.NO INE0509/23-24 + HAMU1077697 001 INE0510/23-24 DT 06-03-2024 SB NO 8104401 + 8106750 DT 06-03-2024 GROSS WEIGT 17646.000 KGS NET WEIGHT 17070.23 KGS HS CODE 84314990 FREIGHT COLLECT ALL CHARGES COLLECT HAMU1077697 001 OUR SCAC CODE IS AQTY, WE ARE FILE AMS & ISF DELIVERY ADDRESS HODGE 9861 KAPP CT., BUILDING K DOCK DOORS 11-16, PEOSTA, IA 52068,UNITED STATES.

1ST PACKAGE LEVEL : 945 BG PACKAGE TYPE (1ST) : BAGS CUSTOMER SPECIFIED H S CODE : 35040090 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLETS AS FOLLOW: 945 BAGS OF 15 KG MRSU4589317 001 S - 14.175,000 KG HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID SHIP PED ON BOARD DUE: 24BR0004 112375 RUC: 4BR06538082200000 000000000000265768 NCM: 3504 .00.90 NALADI: 3504.00.20 MRSU4589317 001 INVOICE NUMBER: 24000036 O RDER NUMBER: OT24000018 GROSS WEIGHT: 14.960,000 KG NET WEIGHT: 14.175,000 KG M EASUREMENT: 28,067 M3 ON CA RRIAGE COLLECT INTERMODAL FUE L COLLECT CONTAINER: MRSU45 89317 - SEAL: ML-BR0233649 - S MRSU4589317 001 EAL SIF: 021168 --CONSIGNEE CONTINUATION PHONE: 563-690-1 155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EMAI L: ANGELAW@MEDEY.COM; KIMS@MED EY.COM; DENISE@MEDEY.COM MRSU4589317 001 SECOND NOTIFY ROUSSELO T INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNIT ED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. JESSI CA BLEILE FINAL DESTINATI ON: PEOSTA WAREHOUSING LOGIS TICS 9843 KAPP CT BULDING MRSU4589317 001 J PEOSTA, IA 52068 FOOD FACI LITY: ROUSSELOT GELATINA S DO BRASIL LTDA RUA SANTO A GOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL .

TRACTOR SPARE PARTS 01X20 GP CONTAINER 24 PACKAGES TRACTOR SPARE PARTS CONTAINING 897 NOS MOUNTED 24 PACKAGES INV.NO INE0498/23-24 + UACU3860580 001 INE0499/23-24 DT 28-02-2024 SB NO 7910849 + 7910864 DT 28-02-2024 GROSS WEIGT 17418.00 KGS NET WEIGHT 16787.49 KGS HS CODE 84314990,84329090 FREIGHT COLLECT ALL CHARGES COLLECT UACU3860580 001 OUR SCAC CODE IS AQTY, WE ARE FILE AMS & ISF DELIVERY ADDRESS HODGE 9861 KAPP CT., BUILDING K DOCK DOORS 11-16, PEOSTA, IA 52068,UNITED STATES.