Tag: scotton

COTTON/POLYESTER 80%/20% KNITTED LADIES' PANT SCOTTON/POLYESTER 80%/20% KNITTED LADIES' PIL ED PULLOVERCOTTON/POLYESTER 80%/20% KNITTED M EN'S PILED PULLOVER

COTTON/POLYESTER 80%/20% KNITTED LADIES' PANT SCOTTON/POLYESTER 80%/20% KNITTED BOYS' PILED PULLOVERCOTTON/POLYESTER 80%/20% KNITTED LAD IES' PILED PULLOVERCOTTON/POLYESTER 80%/20% K NITTED MEN'S PILED CARDIGANCOTTON/POLYESTER 8 0%/20% KNITTED MEN'S PILED PULLOVER

MEN'S POLYESTER WOVEN SHIRT MEN'SCOTTON WOVEN

LADIES 100% COTTON JERSEY TEE ULT SS CREW LAD IES 100 % COTTON JERSEY TUNIC PRF SCOOPNK LAD IES 100% COTTON JERSEEY TEE PERFCT SCOOP LADI ES 100% COTTON JERSEY TUNIC MAX BOATNK LADIES 10 0% COTTON JERSEYTUNIC L/S VNK MAX LADIES 100% COTTON JERSEYTEE ULT SWING LADIE S 100% COTTON JERSSEY TEE ULT TRPZ TNK LADIES 100% C XINU8083609 001 OTTON JERSEEYTEE PFT CUFF SLV LADIES 90% COT TON, 10% POLYESTER, JERSEY HEATHER TANK PERFE CT TANK LADIES 1 00% COTTON JERSSEY TEE ULT S S CREW LADIES 60% COTTON , 40% POLYESTER, BAB Y FREN CH TERRYSWTSHIRTFLORAL EMB R LADIES 10 0% COTTON JERSE Y, SLPSHIRTLG TAGLESS LADI ES 60 % COTTON 40% POLYEST ER INTERLOCK SKIRT 7 DAY M AXI LADIES 95% COTTON, 5% SPANDEX, COT XINU8083609 001 TON SPANDEX JE RSEY, DRESS SQUARE MIDI LA DIE SCOTTON POLY JERSEY, 60 % COTTON, 40% POLYEST ER, T EE PFT PNT CRW LADIES 100% COTTON JERSE YSLPSHIRTTAGL ESS LADIES 100% COTTON JER SEYT EE ULT S/S VNK LADIES 100% COTTON JERSEY TUNI C S /S VNK MAX LADIES 60% COTT ON 40% POLYEST ER JERSEYTUN IC PFT PRNT VNK LADIES100% COTTO NTUNIC PFT SL SHR V MENS60% COTTON 40% POLYES XINU8083609 001 T ERCOTTON JERSEY PANTS JRSY OPN BTM LADIES 6 0% COTTON 40% POLYESTER JERSEY TUNI C BUFFALO PRNT LADIES 100% COTTON JERSEY,2PC SET 2 P C PANT ST LADIESCOTTON POL Y JERSEY, 60% COTTO N, 40% POLYESTER, DRESS S/S CREWN ECK LADIES 100% COTTON JER SEEY TUNIC MAX SCP TRPZ LA DI ES 60% COTTON 40% POLYES TER INTERLOCKDRESS L TCE TR IM JK LADIES 60 % COTTON 4 0% POLYESTE XINU8083609 001 R INTERLOCKSHOR TS 7 DAY LADIES 100% COTTO N JERSEYSEP BTM KNIT PANT LADIES 100% COTTON JE RSSEY SEP BTM KNIT PANT -------- ------------ -- PO # ITEM P CS CTNS 54155056 16831 166 8 7 3 54156880 12952 678 37 54156898 20901 788 33 541 33871 07037 943 52 5415507 2 33346 292 1 5 54155080 35 031 1203 61 54155049 06955 1609 68 54156872 07248 89 7 40 54156914 32047 978 XINU8083609 001 0 3 03 54133947 16831 301 15 5 4103221 20669 655 40 54108 170 10277 329 22 54104534 45218 293 26 54105085 3829 2 228 15 54103197 10771 47 69 185 54108246 61505 331 20 54155098 5947 6 800 33 5 4155064 23478 285 14 54100 870 269 25 317 14 54157227 32388 389 17 54102439 7276 5 2418 219 54100649 21220 338 16 54108253 07 825 1547 173 54101506 00538 623 47 54155031 0 XINU8083609 001 5148 579 30 541 34200 09787 230 25 5411001 0 86261 2013 107 54111869 17710 2992 202 541082 12 17 710 1476 99 -------------- --------- FO RM E NO. HMB-E XP-043775-24042024 E-FORM DATE 24/04/2024 NET WEIGHT 11462.72 KGS -------- HS CODE : 6110.20.2069,6109.1 0.0012,6109.10. 0027, 6110. 20.2079,6104.62.2011,6109. 10.001 8, 6109.10.0040,6110 .20.2041,6108.31.0010

WOVEN MENS 100%COTTON L/SWOVEN MENS 63%COTTON 33% NYLON 4%SPANDEX L/SWOVEN MENS 95%COTTON5% FREEFIT L/SWOVEN MENS 95%COTTON5%SPANDEXL/SWO VEN MENS 98%COTTON2%LYCRA L/SCOTTON FABRIC OF FIRST CHOICE QUALITY

WOVEN MENS 100%COTTON L/SWOVEN MENS 98%COTTON 2%LYCRA L/SWOVEN MENS 96%NYLON 4%SPANDEX L/SW OVEN MENS 62%REGENERATEDCELLULOSE FIBER(LYOCE LL)33%POLYESTER5%SPANDEX L/SCOTTON FABRIC OF FIRST CHOICE QUALITY,

WOVEN MENS 100% COTTON L/SWOVEN MENS 98% COTT ON 2% LYCRA L/SWOVEN MENS 98% COTTON 2% FREEF IT(SPANDEX) L/SCOTTON FABRIC OF FIRST CHOICE QUALITY

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

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

WEARING APPAREL READY-MADE G ARMENTS HTS CODE : 611020 FABRICE CONTENT : QUOTA CATE GORY : 05 BRIEF DESCRIPTION : FULL STYLE DESCRIPTION MEN SCOTTON FIBERS, KNIT SWEATER , STITCH COUNT EQUAL OR LESS MRSU6326937 001 THAN 9/2CM, REACHES THE WAIST 100% COTTON P.O. NO. # N1 EJ6TA STYLE NO. # 767700 P IECES # 1755 CARTONS # 130 INVOICE NUMBER : PSL-TBL-GAP- 2451-2023 DATE: 03/10/2023 EXP NUMBER : 2363-004996-2023 DATE: 03/10/2023 S/C NUMB MRSU6326937 001 ER : W22-04BD DATE : 08/12/2 022 STUFFING LOCATION : SAP L SHIPPING BILL NUMBER : 15 47124 DATE: 03/10/2023 FCR NO. 279917 RELAY VESSEL MAERSK SALALAH 340W C ONTAINER SUMMARY ----------- ------------------------ MRS MRSU6326937 001 U6326937 MLBD0159557 40X9 '6 130CTN 8.077CBM 1422.280K GS B/L TOTAL SUMMARY ----- ------------------------------ 130CTN 8.077CBM 1422.280KGS

MENS 100%COTTON L/SMENS 63%COTTON33%NYLON 4%S PANDEXL/SMENS 98%COTTON2%LYCRA L/SCOTTON FABR IC OF FIRST CHOICE QUALITY

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

MENS 100%COTTON L/SMENS 98%COTTON2%FREEFIT L/ SMENS 98%COTTON2%LYCRA L/SMENS 63%COTTON33% N YLON 4%SPANDEX L/SCOTTON FABRIC OF FIRST CHOI CE QUALITY

MENS 100%COTTON SHORTSMENS 98%COTTON2% CASHME REMENS 98%COTTON2SHMEREPANTSMENS 100%SUPIMA C OTTON S/SMENS 100%COTTON L/SMENS 63%POLYESTER 34%VISCOSE3%SPANDEX L/SMENS 69%COTTON27%NYLON 4%SPANDEXL/SMENS 95%COTTON5%SPANDEX L/SMENS 97%COTTON3%SPANDEX L/SCOTTON FABRIC OF FIRST CHOICE QUALITY

PACKAGING GIFT BOXES SCOTTON 1021 BOXES ON 1

MENS DRESS SHIRTSMENS 98%COTTON 2%LYCRA L/SME NS 100%COTTON L/SCOTTON FABRIC OF FIRST CHOIC EQUALITY,

MENS DRESS SHIRTSMENS 63% COTTON 33% NYLON 4% SPANDEX L/SMENS 100%COTTON L/SMENS 98%COTTON 2%LYCRA L/SCOTTON FABRIC OF FIRST CHOICEQUALI TY

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

MEN'SCOTTON BESTEST KNITTED LS GRAPHIC TEE, M

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

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

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

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

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

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

MEN SCOTTON LONG SLEEVE WOVEN SHIRT MENS COT

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

INFANT'SCOTTON RECYCLED POLYESTER SPANDEX KNI

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

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

01 X 40' (HC), WITH: 597 BOXES, CONTAINING: 1 99 UNITS - WOODEN FURNITURE OF KIND USED IN T HE BEDROOM COMMERCIAL INVOICE: 059/2022 DUE:2 2BR0012149754 R.U.C.:2BR902366212000000000000 00000813682 FREIGHT COLLECT NCM: 94035000 WOO DEN PACKING / IN 32 (MAPA): NOT APPLICABLE CO NT. ON CONSIGNEE: MATHEUS.SCOTTON@POLIFURNITU ZCSU6781174 001 RE .COM CONT. ON NOTIFY: PAMELA.GREGORIO@DMSL OG.COM REFERENCE TYPE (ABT) - 94035000 22BR00 1214975-4 2BR90236621200000000000000000813682

01 X 40' (HC), WITH: 684 BOXES, CONTAINING: 2 28 UNITS - WOODEN FURNITURE OF KIND USED IN T HE BEDROOM COMMERCIAL INVOICE: 058/2022 DUE:2 2BR0011639219 R.U.C.:2BR902366212000000000000 00000779312 FREIGHT COLLECT NCM: 94035000 WOO DEN PACKING / IN 32 (MAPA): NOT APPLICABLE CO NT. ON CONSIGNEE: MATHEUS.SCOTTON@POLIFURNITU ZCSU6827188 001 RE .COM CONT. ON NOTIFY: PAMELA.GREGORIO@DMSL OG.COM REFERENCE TYPE (ABT) - 94035000 22BR00 1163921-9 2BR90236621200000000000000000779312

WOODEN FURNITURE WITH 290 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 109/2022 NCM/NALADI 94035000, 94036000 NET WEIGHT 18.457,95 KGS DU-E 22BR001443447-2 CLHU8984064 001 RUC 2BR902366212000 00000000000000968661 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CLHU8984064 001 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

FURNITURES CONTAINING 40 UNITS - OTHER WOODEN PARTS FOR FURNITURE 430 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE UACU6063934 001 108/2022 DU-E 22BR001394443-4 RUC 2BR902366212000 00000000000000935669 FREIGHT COLLECT NCM 94035000 / 94039100 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE UACU6063934 001 CONT. ON CONSIGNEE MATHEUS.SCOTTON POLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

WOODEN FURNITURES CONTAINING WITH 575 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 107/2022 NCM/NALADI 94035000, 94036000 AMFU8914813 001 NET WEIGHT 18.471,85 KGS DU-E 22BR001443504-5 RUC 2BR902366212000 00000000000000968688 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE AMFU8914813 001 CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XXNOVO HAMBURGO RIO GRANDE DO SUL AMFU8914813 001 93520600 BRAZIL

READYMADE GARMENTS100% COTTON WOVEN P/L LADIE S 3/4 DENIM DOTPOPLIN SHIRT DRESS - 620442901 00% COTTON SLUB WOVEN P/L LADIES LS LT BLUESL UB TIER NK BLN SLV TIER BBYDOLL DRESS WITH PO LYKNIT LINNING - 62044999100% COTTON SLUB WOV EN P/L LADIES PLUS L/SCOTTON LACE/EYELET SHIR T

COUNTRY OF ORIGIN BANGLADESH READYMADE GARME SCOTTON 5 SPANDEX-160 GSM) H.S CODE NO.6105 .10, CAT 4

FURNITURE CONTAINING WITH 480 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 103/2022 NCM/NALADI 94035000 NET WEIGHT 18.455,70 KGS TLLU5306345 001 DU-E 22BR001357484-0 RUC 2BR902366212000 00000000000000910431 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER TLLU5306345 001 CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO

WOODEN FURNITURES CONTAINING WITH 710 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 101/2022 NCM/NALADI 94033000, 94035000, 94036000 TCKU6072082 001 NET WEIGHT 17.895,20 KGS DU-E 22BR001357370-3 RUC 2BR902366212000 00000000000000910366 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE TCKU6072082 001 CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XXNOVO HAMBURGO RIO GRANDE DO SUL TCKU6072082 001 93520600 BRAZIL

FURNITURE IN 01 CNTR 40HC 573 CARTONS CONTAINING 293 UNIT OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 0028/2021 FCIU9205110 001 COMMERCIAL INVOICE N 0112/22 NCM 9403.50.00 HTS 9403.50 DUE 22BR001322814-3 RUC 2BR834367582000 00000000000000887280 "WOODEN PACKAGE FCIU9205110 001 NOT APPLICABLE (NOT USED)" CONT. ON SHIPPER CNPJ 83.436.758/0001-02 CONT. ON NOTIFY EMAIL MATHEUS.SCOTTON POLIFURNITURE.COM, ANNETTE.LAGUNA POLIFURNITURE.COM FCIU9205110 001 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

MEN'S RAINCOATMEN'S TROUSERSWOMEN'S TROUSERSW OMEN'S COTTONMEN'S COTTONLADY'S JACKETSLIPPER SCOTTON MOPFLIP-FLOPSCOTTON SHOES

FURNITURE CONTAINING WITH 509 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 056/2022 NCM/NALADI 94039100, 94035000 NET WEIGHT 18.468,91 KGS UETU5862150 001 DU-E 22BR001179278-5 RUC 2BR902366212000 00000000000000789877 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON CONSIGNEE UETU5862150 001 - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO

HOUSEHOLD GOODS & PERSONAL EFFECTS DFWG YBCA0074537 ORDNER ANTHONY GS ORIGIN RYELAND HOUSE 2 SHEPHERDS COURT SCOTTON KNARESBOROUGH PCS 1-3 & 5 & 7 & 9 & 11-13 OF 13PCS HLUSAN2MG03290AA

HOUSEHOLD GOODS & PERSONAL EFFECTS DFWG YBCA0074537 ORDNER ANTHONY GS13 ORIGIN RYELAND HOUSE 2 SHEPHERDS COURT SCOTTON KNARESBOROUGH DESTIN 1749 OSPREY COVE NICEVILLE FL 32578 PCS 4 & 6 & 8 & 10 OF 13PCS FSCU7168248 005 HLUSAN2MG02455AE

01 X 40' (HC), WITH: 650 BOXES , CONTAINING: 550 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 100 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES COMMERCIAL INVO ICE: 024/2022 DU-E: 22BR0004 MSKU9114653 001 14919-8 RUC: 2BR902366212000 00000000000000277114 FREIGHT COLLECT NCM: 94035000 / 940 33000 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSIGNEE: MATH EUS.SCOTTON@POLIFURNITURE.COM CONT. ON NOTIFY: PAMELA MSKU9114653 001 .GREGORIO@DMSLOG.COM

01 X 40' (HC), WITH: 600 BOXES , CONTAINING: 200 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIA L INVOICE: 012/2022B DU-E: 2 2BR000413406-9 RUC: 2BR90236 621200000000000000000276093 GATU8728429 001 FREIGHT COLLECT NCM: 9403500 0 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSIGNEE: MATHEUS. SCOTTON@POLIFURNITURE.COM CONT. ON NOTIFY: PAMELA.GR EGORIO@DMSLOG.COM

01 X 40' (HC), WITH: 550 BOXES , CONTAINING: 250 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIA L INVOICE: 012/2022C DU-E: 2 2BR000413848-0 RUC: 2BR90236 621200000000000000000276373 TEMU8879308 001 FREIGHT COLLECT NCM: 9403500 0 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSIGNEE: MATHEUS. SCOTTON@POLIFURNITURE.COM CONT. ON NOTIFY: PAMELA.GRE GORIO@DMSLOG.COM