Tag: taxas

PROTEIN PRODUCT 01X40HC WITH 630 BOXES CONTAINING SUPRO MAX 5050 IP 10KG STRUCTURED VEGETABLE PROTEIN PRODUCT ORDER NO. 4500871083 FANU3585889 001 FREIGHT PREPAID TODAS AS TAXAS DE DESTINO PREPAID FREIGHT AS PER AGREEMENT B/L SEA WAYBILL COMMERCIAL INVOICE 0000872675 NCM 21061000 WOODEN PALLETS TREATED FANU3585889 001 AND CERTIFIED SOLAE SEAL 0009982 / SHIPMENT 0000537517 / 1 DU-E 24BR000926784-9 AGENTE IN DESTINATION HAPAG-LLOYD (AMERICA) LLC 245 TOWNPARK DR. SUITE 300 KENNESAW, GA 30144 USA FANU3585889 001 TEL +1 678 355 5025

H.S.CODE: 1902.30.90 FROZEN S HRIMP PREPARED FOODS DETAILS AS PER INVOICE NO. NW24/03053 STORE DOOR DELIVERY TO WARE HOUSE: PREFERRED TAXAS : 1006 0 PORTER ROAD LA PORTE, TX 775 71

H.S.CODE: 1902.30.90 FROZEN S HRIMP PREPARED FOODS DETAILS AS PER INVOICE NO. NW24/03054 STORE DOOR DELIVERY TO WARE HOUSE: PREFERRED TAXAS : 1006 0 PORTER ROAD LA PORTE, TX 775 71

PROTEIN PRODUCT 01X40HC WITH 630 BOXES CONTAINING SUPRO MAX 5010 IP 10KG STRUCTURED VEGETABLE PROTEIN PRODUCT ORDER NO. 4500871100 HLBU3254868 001 FREIGHT PREPAID TODAS AS TAXAS DE DESTINO PREPAID FREIGHT AS PER AGREEMENT B/L SEA WAYBILL COMMERCIAL INVOICE 0000872685 NCM 21061000 WOODEN PALLETS TREATED HLBU3254868 001 AND CERTIFIED SOLAE SEAL 0009936 / SHIPMENT 0000537516 DU-E 24BR000927542-6 AGENTE IN DESTINATION HAPAG-LLOYD (AMERICA) LLC 245 TOWNPARK DR. SUITE 300 KENNESAW, GA 30144 USA HLBU3254868 001 TEL +1 678 355 5025

H.S.CODE: 1902.30.90 FROZEN S HRIMP PREPARED FOODS DETAILS AS PER INVOICE NO. NW24/03029 STORE DOOR DELIVERY TO WARE HOUSE: PREFERRED TAXAS : 1006 0 PORTER ROAD LA PORTE, TX 775 71

MRSU4001357 40/DRY 9'6" SHIPPE R'S SEAL: MLBR0375352 28 PACK AGE GROSS WEIGHT: 19328.4 KGS MEASUREMENT: 43.824 CBM 28 PALLETS OF L-TRYPTOPHAN 20K G-GRANULE NW: 18400 KGS HS:293399 MARKS AND NUMBERS: SUDU8755379 001 TARE 3810 TGBU6815794 40 /DRY 9'6" SHIPPER'S SEAL: MLBR 0375428 28 PACKAGE GROSS WEIG HT: 19328.4 KGS MEASUREMENT: 4 3.824 CBM 28 PALLETS OF L-T RYPTOPHAN 20KG-GRANULE NW: 18400 KGS HS:293399 MA RKS AND NUMBERS: TARE 3700 SUDU8755379 001 SUDU8755379 40/DRY 9'6" SHIP PER'S SEAL: MLBR0375311 28 PA CKAGE GROSS WEIGHT: 19328.4 KG S MEASUREMENT: 43.824 CBM 2 8 PALLETS OF L-TRYPTOPHAN 2 0KG-GRANULE NW: 18400 KGS 3 CONTAINERS CONTAINING: 2.760 BAGS OF 20KG IN 84 SUDU8755379 001 PALLETS BR_PR L-TRYPTOPHAN 20KG-GRANULE NCM: 2933 .99.19 RUC: 4BR07450031 21002918924 N.W.: 55.200,00 KGS WOODEN PACKAGE: TR EATED AND CERTIFIED SCAC CO DE AMS BANQ1060033957 MR UC: 4BR0288642721060033957 SUDU8755379 001 HS:293399 MARKS AND NUMBE RS: TARE 3860 AS PER AGRE EMENT SWB RELEASE AT DESTINAT ION UNFREIGHTED SEAWAYBILL - AS PER AGREEMENT TAXAS DE ORI GEM PAGAS PELA KN SAO TAXAS D E DESTINO + FRETE PAGAS PELA K N NYC SWB TGBU6815794 001 TARE 3810 TGBU6815794 40 /DRY 9'6" SHIPPER'S SEAL: MLBR 0375428 28 PACKAGE GROSS WEIG HT: 19328.4 KGS MEASUREMENT: 4 3.824 CBM 28 PALLETS OF L-T RYPTOPHAN 20KG-GRANULE NW: 18400 KGS HS:293399 MA RKS AND NUMBERS: TARE 3700 TGBU6815794 001 SUDU8755379 40/DRY 9'6" SHIP PER'S SEAL: MLBR0375311 28 PA CKAGE GROSS WEIGHT: 19328.4 KG S MEASUREMENT: 43.824 CBM 2 8 PALLETS OF L-TRYPTOPHAN 2 0KG-GRANULE NW: 18400 KGS 3 CONTAINERS CONTAINING: 2.760 BAGS OF 20KG IN 84 TGBU6815794 001 PALLETS BR_PR L-TRYPTOPHAN 20KG-GRANULE NCM: 2933 .99.19 RUC: 4BR07450031 21002918924 N.W.: 55.200,00 KGS WOODEN PACKAGE: TR EATED AND CERTIFIED SCAC CO DE AMS BANQ1060033957 MR UC: 4BR0288642721060033957 TGBU6815794 001 HS:293399 MARKS AND NUMBE RS: TARE 3860 AS PER AGRE EMENT SWB RELEASE AT DESTINAT ION UNFREIGHTED SEAWAYBILL - AS PER AGREEMENT TAXAS DE ORI GEM PAGAS PELA KN SAO TAXAS D E DESTINO + FRETE PAGAS PELA K N NYC SWB MRSU4001357 001 TARE 3810 TGBU6815794 40 /DRY 9'6" SHIPPER'S SEAL: MLBR 0375428 28 PACKAGE GROSS WEIG HT: 19328.4 KGS MEASUREMENT: 4 3.824 CBM 28 PALLETS OF L-T RYPTOPHAN 20KG-GRANULE NW: 18400 KGS HS:293399 MA RKS AND NUMBERS: TARE 3700 MRSU4001357 001 SUDU8755379 40/DRY 9'6" SHIP PER'S SEAL: MLBR0375311 28 PA CKAGE GROSS WEIGHT: 19328.4 KG S MEASUREMENT: 43.824 CBM 2 8 PALLETS OF L-TRYPTOPHAN 2 0KG-GRANULE NW: 18400 KGS 3 CONTAINERS CONTAINING: 2.760 BAGS OF 20KG IN 84 MRSU4001357 001 PALLETS BR_PR L-TRYPTOPHAN 20KG-GRANULE NCM: 2933 .99.19 RUC: 4BR07450031 21002918924 N.W.: 55.200,00 KGS WOODEN PACKAGE: TR EATED AND CERTIFIED SCAC CO DE AMS BANQ1060033957 MR UC: 4BR0288642721060033957 MRSU4001357 001 HS:293399 MARKS AND NUMBE RS: TARE 3860 AS PER AGRE EMENT SWB RELEASE AT DESTINAT ION UNFREIGHTED SEAWAYBILL - AS PER AGREEMENT TAXAS DE ORI GEM PAGAS PELA KN SAO TAXAS D E DESTINO + FRETE PAGAS PELA K N NYC SWB

CIPU5023069 40/DRY 9'6" SHIPPE R'S SEAL: MLBR0375110 18 PACK AGE GROSS WEIGHT: 18444.6 KGS MEASUREMENT: 61.776 CBM 18 PALLETS OF BR_PR L-TRYPTOPH AN 500KG-GRANULE NW: 18000 KGS HS:293399 MARKS AND NU MRKU4571296 001 MBERS: TARE 3700 MRKU4571 296 40/DRY 9'6" SHIPPER'S SEAL : MLBR0375130 18 PACKAGE GROS S WEIGHT: 18444.6 KGS MEASUREM ENT: 61.776 CBM 18 PALLETS OF BR_PR L-TRYPTOPHAN 500KG -GRANULE NW: 18000 KGS 2 CONTAINERS CONTAINING: 72 MRKU4571296 001 BAGS OF 500KG IN 36 PALLE TS BR_PR L-TRYPTOPHAN 50 0KG-GRANULE NCM: 2933.99.19 RUC: 4BR07450031210029 18919 N.W.: 36.000,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE AMS BANQ1060033959 MRUC: MRKU4571296 001 4BR0288642721060033959 HS :293399 MARKS AND NUMBERS: TARE 3880 AS PER AGREEMENT SWB RELEASE AT DESTINATION S WB UNFREIGHTED SEAWAYBILL - A S PER AGREEMENT TAXAS DE ORIG EM PAGAS PELA KN SAO TAXAS DE DESTINO + FRETE PAGAS PELA KN MRKU4571296 001 NYC CIPU5023069 001 MBERS: TARE 3700 MRKU4571 296 40/DRY 9'6" SHIPPER'S SEAL : MLBR0375130 18 PACKAGE GROS S WEIGHT: 18444.6 KGS MEASUREM ENT: 61.776 CBM 18 PALLETS OF BR_PR L-TRYPTOPHAN 500KG -GRANULE NW: 18000 KGS 2 CONTAINERS CONTAINING: 72 CIPU5023069 001 BAGS OF 500KG IN 36 PALLE TS BR_PR L-TRYPTOPHAN 50 0KG-GRANULE NCM: 2933.99.19 RUC: 4BR07450031210029 18919 N.W.: 36.000,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE AMS BANQ1060033959 MRUC: CIPU5023069 001 4BR0288642721060033959 HS :293399 MARKS AND NUMBERS: TARE 3880 AS PER AGREEMENT SWB RELEASE AT DESTINATION S WB UNFREIGHTED SEAWAYBILL - A S PER AGREEMENT TAXAS DE ORIG EM PAGAS PELA KN SAO TAXAS DE DESTINO + FRETE PAGAS PELA KN CIPU5023069 001 NYC

03 CONTAINER 40 DRY CONTAINING : 60 PALLETS WITH 2400 PACKAGES WITH 54.342 MT OF DCP -10RD-A81 COCOA POWDER PROCESS ED WITH ALKALI FLETE PAGA DERO IN DESTINATION MERCHAND ISE OF BRAZILIAN ORIGIN SALE MSKU1479275 001 S ORDER: 31916204, 31916200, 3 1916199 RUC: 4BR331639080070 05100000000031916199 NCM: 18 05.00.00 N.W.: 54.342,000 KG S G.W.: 55.792,800 KGS M3: 74,01 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTI FIED INCOTERM FOB, TAXAS MSKU1479275 001 DE ORIGEM PAGAS PELO EXPORTADO R, E FRETE INTERNACIONAL / TAX AS DE DESTINO SERA PAGO PELO I MPORTADOR. AWAY FROM BOI LER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER CEP: 45650-000 TEL: (55) 73 3234- 2100 MSKU9664264 001 S ORDER: 31916204, 31916200, 3 1916199 RUC: 4BR331639080070 05100000000031916199 NCM: 18 05.00.00 N.W.: 54.342,000 KG S G.W.: 55.792,800 KGS M3: 74,01 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTI FIED INCOTERM FOB, TAXAS MSKU9664264 001 DE ORIGEM PAGAS PELO EXPORTADO R, E FRETE INTERNACIONAL / TAX AS DE DESTINO SERA PAGO PELO I MPORTADOR. AWAY FROM BOI LER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER CEP: 45650-000 TEL: (55) 73 3234- 2100 TCKU7315443 001 S ORDER: 31916204, 31916200, 3 1916199 RUC: 4BR331639080070 05100000000031916199 NCM: 18 05.00.00 N.W.: 54.342,000 KG S G.W.: 55.792,800 KGS M3: 74,01 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTI FIED INCOTERM FOB, TAXAS TCKU7315443 001 DE ORIGEM PAGAS PELO EXPORTADO R, E FRETE INTERNACIONAL / TAX AS DE DESTINO SERA PAGO PELO I MPORTADOR. AWAY FROM BOI LER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER CEP: 45650-000 TEL: (55) 73 3234- 2100

FOOD PREPARATIONS 01X40HC WITH 420 BOXES CONTAINING SUPRO TEX 7110 IP 10KG STRUCTURED VEGETABLE PROTEIN PRODUCT 210 BOXES CONTAINING FANU1518789 001 SUPRO TEX 7210 IP 10 KG STRUCTURED VEGETABLE PROTEIN PRODUCT ORDER NO. 4500875099 FREIGHT PREPAID TODAS AS TAXAS DE DESTINO PREPAID FREIGHT AS PER AGREEMENT FANU1518789 001 B/L SEA WAYBILL COMMERCIAL INVOICE 0000876981 NCM SUPRO TEX 71110 IP E SUPRO TEX 7210 IP 21061000 WOODEN PALLETS TREATED AND CERTIFIED SOLAE SEAL 0009951 / SHIPMENT 0000537989 / 1 FANU1518789 001 DU-E 24BR001004237-5 AGENTE IN DESTINATION HAPAG-LLOYD (AMERICA) LLC 245 TOWNPARK DR. SUITE 300 KENNESAW, GA 30144 USA TEL +1 678 355 5025

PROTEIN PRODUCT 01X40HC WITH 480 BOXES CONTAINING SUPRO TEX 7110 IP 10KG STRUCTURED VEGETABLE PROTEIN PRODUCT 150 BOXES CONTAINING FANU3241712 001 SUPRO TEX 7210 IP 10 KG STRUCTURED VEGETABLE PROTEIN PRODUCT ORDER NO. 4500875762 FREIGHT PREPAID TODAS AS TAXAS DE DESTINO PREPAID FREIGHT AS PER AGREEMENT FANU3241712 001 B/L SEA WAYBILL COMMERCIAL INVOICE 0000877192 NCM SUPRO TEX 71110 IP E SUPRO TEX 7210 IP 21061000 WOODEN PALLETS TREATED AND CERTIFIED SOLAE SEAL 0009952 / SHIPMENT 0000538060 / 1 FANU3241712 001 DU-E 24BR001004372-0 AGENTE IN DESTINATION HAPAG-LLOYD (AMERICA) LLC 245 TOWNPARK DR. SUITE 300 KENNESAW, GA 30144 USA TEL +1 678 355 5025

180400 (HS) NCM:18040000 04 CONTAINER 20'ST CONTAINING: 3200 BOXES WITH 80.000 MT OF NCB-HD710-B13 COCOA BUTTER FREIGHT COLLECT FLETE PAGADERO IN DESTINATION CMAU0505342 001 MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31982660, 31982664, 31982666, 31982678 RUC: 4BR3316390800912110000000 0031982660 NCM: 1804.00.00 N.W.: 80.000,000 KGS CMAU0505342 001 G.W.: 82.120,000 KGS M3: 96,00 INCOTERM: FOB WOOD DECLARATION: NO WOOD INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO CMAU0505342 001 IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031982660

05 CONTAINER 20 DRY CONTAINING : 4000 BOXES WITH 100.000 MT OF NCB-HD710IS-B13 COCOA B UTTER FREIGHT COLLECT FLETE PAGADERO IN DESTINATIO N MERCHANDISE OF BRAZILIAN O RIGIN. SALES ORDER: 31980334 MRSU0394343 001 , 31980337, 31980338, 31980341 , 31980342 RUC: 4BR331639080 07005100000000031980334 NCM: 1804.00.00 N.W.: 100.000,00 0 KGS G.W.: 102.250,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: NO WOOD INCOTERM FOB, TAXAS DE ORIGE MRSU0394343 001 M PAGAS PELO EXPORTADOR, E F RETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTA DOR. CONTINUED SHIP PER TEL: (55) 73 3234-2100 TIIU2010229 001 , 31980337, 31980338, 31980341 , 31980342 RUC: 4BR331639080 07005100000000031980334 NCM: 1804.00.00 N.W.: 100.000,00 0 KGS G.W.: 102.250,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: NO WOOD INCOTERM FOB, TAXAS DE ORIGE TIIU2010229 001 M PAGAS PELO EXPORTADOR, E F RETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTA DOR. CONTINUED SHIP PER TEL: (55) 73 3234-2100 MRSU0631023 001 , 31980337, 31980338, 31980341 , 31980342 RUC: 4BR331639080 07005100000000031980334 NCM: 1804.00.00 N.W.: 100.000,00 0 KGS G.W.: 102.250,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: NO WOOD INCOTERM FOB, TAXAS DE ORIGE MRSU0631023 001 M PAGAS PELO EXPORTADOR, E F RETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTA DOR. CONTINUED SHIP PER TEL: (55) 73 3234-2100 MRSU0255203 001 , 31980337, 31980338, 31980341 , 31980342 RUC: 4BR331639080 07005100000000031980334 NCM: 1804.00.00 N.W.: 100.000,00 0 KGS G.W.: 102.250,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: NO WOOD INCOTERM FOB, TAXAS DE ORIGE MRSU0255203 001 M PAGAS PELO EXPORTADOR, E F RETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTA DOR. CONTINUED SHIP PER TEL: (55) 73 3234-2100 MRSU0378430 001 , 31980337, 31980338, 31980341 , 31980342 RUC: 4BR331639080 07005100000000031980334 NCM: 1804.00.00 N.W.: 100.000,00 0 KGS G.W.: 102.250,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: NO WOOD INCOTERM FOB, TAXAS DE ORIGE MRSU0378430 001 M PAGAS PELO EXPORTADOR, E F RETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTA DOR. CONTINUED SHIP PER TEL: (55) 73 3234-2100

H.S.CODE : 1902.30.90 FROZEN SHRIMP PREPARED FOODS DETAILS AS PER INVOICE NO. NW24/03028 STORE DOOR DELIVERY TO WAR EHOUSE : PREFERRED TAXAS : 1 0060 PORTER ROAD LA PORTE, T X 77571

H.S.CODE: 1902.30.90 FROZEN S HRIMP PREPARED FOODS DETAILS AS PER INVOICE NO. NW24/03017 STORE DOOR DELIVERY TO WARE HOUSE : PREFERRED TAXAS : 100 60 PORTER ROAD LA PORTE, TX 7 7571

02 CONTAINER 20 DRY CONTAINING: 1600 BOXES WI TH 40.000 MT OF NCB-HD710IS-B13 COCOA BUTTER SHIPPED ON BOARDFREIGHT COLLECT FLETE PAGADER O IN DESTINATION MERCHANDISE OF BRAZILIAN ORI GIN. SALES ORDER: 31892523, 31892520 RUC: 4BR 33163908007005100000000 031892520 NCM: 1804.0 0.00 N.W.: 40.000,000 KGS G.W.: 40.900,000 KG BEAU2821506 001 S M3: 48,00 WOOD DECLARATION: NO WOOD TAXAS D E DESTINO SERA PAGO PELO IMPORTADOR. CARGO TO BE STORED UNDER DECK AND BELOW WATERLINE, AW AY FROM BOILER AND OTHER SOURCES OF HEAT CONT INUED SHIPPERTEL: (55) 73 3234-2100 18040000 HS CODE:180400 MSMU1941091 001 S M3: 48,00 WOOD DECLARATION: NO WOOD TAXAS D E DESTINO SERA PAGO PELO IMPORTADOR. CARGO TO BE STORED UNDER DECK AND BELOW WATERLINE, AW AY FROM BOILER AND OTHER SOURCES OF HEAT CONT INUED SHIPPERTEL: (55) 73 3234-2100 18040000 HS CODE:180400

H.S.CODE: 1902.30.90 FROZEN S HRIMP PREPARED FOODS DETAILS AS PER INVOICE NO. NW24/03016 STORE DOOR DELIVERY TO WARE HOUSE : PREFERRED TAXAS : 100 60 PORTER ROAD LA PORTE, TX 7 7571

VEGETABLE PROTEIN PRODUCT 01X40HC WITH 630 BOXES CONTAINING SUPRO MAX 5050 IP 10KG STRUCTURED VEGETABLE PROTEIN PRODUCT ORDER NO. 4500871082 FANU1015193 001 FREIGHT PREPAID TODAS AS TAXAS DE DESTINO PREPAID FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 0000872674 NCM 21061000 WOODEN PALLETS TREATED AND CERTIFIED FANU1015193 001 SOLAE SEAL 0009808 / SHIPMENT 0000536032 / 1 DU-E 24BR000704943-7 AGENTE IN DESTINATION HAPAG-LLOYD (AMERICA) LLC 245 TOWNPARK DR. SUITE 300 KENNESAW, GA 30144 USA TEL +1 678 355 5025

01 CONTAINER 40 DRY CONTAINING : 20 PALLETS WITH 800 P ACKAGES WITH 18,114 KG OF DCP- 10RD-A81 COCOA POWDER PROCESSE D WITH ALKALI FLETE PAGA DERO IN DESTINATION MERCHAND ISE OF BRAZILIAN ORIGIN SALE TCNU2777973 001 S ORDER: 31916198 RUC: 4BR33 163908007005100000000031916198 NCM: 1805.00.00 N.W.: 18. 114,000 KGS G.W.: 18.566,850 KGS M3: 24,67 INCOTERM: F OB WOOD DECLARATION: TREATED AND CERTIFIED INCOTERM F OB, TAXAS DE ORIGEM PAGAS PELO TCNU2777973 001 EXPORTADOR, E FRETE INTERNACI ONAL / TAXAS DE DESTINO SERA P AGO PELO IMPORTADOR. AWA Y FROM BOILER AND OTHER SOURCE S OF HEAT CONTINUED SHIPP ER CEP: 45650-000 TEL: (55 ) 73 3234-2100

H.S.CODE : 1902.30.90 FROZEN SHRIMP PREPARED FOODS DETAILS AS PER INVOICE NO. NW24/03014 STORE DOOR DELIVERY TO WAR EHOUSE : PREFERRED TAXAS : 1 0060 PORTER ROAD LA PORTE, T X 77571

H.S.CODE : 1902.30.90 FROZEN SHRIMP PREPARED FOODS DETAILS AS PER INVOICE NO.NW24/03015 STORE DOOR DELIVERY TO WARE HOUSE : PREFERRED TAXAS : 100 60 PORTER ROAD LA PORTE, TX 77571

180400 (HS) NCM:18040000 02 CONTAINER 20'ST CONTAINING: 1600 BOXES WITH 40.000 MT OF NCB-HD710-B13 COCOA BUTTER FREIGHT COLLECT FLETE PAGADERO IN DESTINATION FTAU1862870 001 MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31892482,31892491 RUC: 4BR3316390800912110000000 0031892482 NCM: 1804.00.00 N.W.: 40.000,000 KGS G.W.: 41.060,000 KGS FTAU1862870 001 M3: 48,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO FTAU1862870 001 IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031892482

01X40' 880 BAGS IN 20 PALLE TS WITH: TAPIOCA STARCH AND BAKERY CASSAVA FLOUR C758. . NW: 22000.00 GW: 22650.00 . NCM: 1108.14.00 HS CO DE: 110814 . NCM: 1106.20. 00 HS CODE: 110620 . WOO FFAU4765393 001 DEN PALLETS: TREATED AND CERTI FIED. AS TAXAS LOCAIS DE VEM SER EMITIDAS DE ACORDO C OM O CNPJ DO SHIPPER DO BL. -A TAXA INTERMODAL FUEL SURCHA RGE SERA PAGA NO BRASIL. - HASU4978999 001 ID AS PER AGREEMENT /SHIP PED ON BOARD BL EXPRESS RELE ASE . RUC: 3BR857785952202 46007 . NCM: 1108.14.00 HS CODE: 110814 . NCM: 110 6.20.00 HS CODE: 110620 . WOODEN PALLETS: TREATED AND CERTIFIED. . CONTINUATION HASU4978999 001 CONSIGNEE: E-MAIL: JKLAGES@D IVERSIFIEDINGREDIENTS.COM .. CONTINUATION NOTIFY: FX# 610-521-9566 RICHARD ZUPITO, CHB E-MAIL : PHILADELPHIA@M ONTYINTERNATIONAL.COM TCNU1550774 001 DEN PALLETS: TREATED AND CERTI FIED.

H.S.CODE: 1902.30.90 FROZEN S HRIMP PREPARED FOODS DETAILS AS PER INVOICE NO. NW24/03013 STORE DOOR DELIVERY TO WARE HOUSE: PREFERRED TAXAS : 1006 0 PORTER ROAD LA PORTE, TX 77 571

01X40' 1.000 BAGS IN 20 PAL LETS WITH: CADEX 225. . NW: 25.000,00 GW: 25.800,00 . FDA: 11217585766 PROCE SS: 20245017 PURCHASE ORDER: 95740-03 . FREIGHT PREPAI D AS PER AGREEMENT /SHIPP BEAU6390496 001 ED ON BOARD BL EXPRESS RELEA SE . RUC: 3BR8577859522024 5017 . NCM: 3505.10.00 H S CODE: 350510 . WOODEN PA LLETS: TREATED AND CERTIFIED. . CONTINUATION CONSIGNEE: JANIS KLAGES E-MAIL: JKLAG ES@DIVERSIFIEDINGREDIENTS.COM BEAU6390496 001 .. CONTINUATION NOTIFY: FX# 610-521-9566 RICHARD ZUP ITO, CHB E-MAIL : PHILADELPH IA@MONTYINTERNATIONAL.COM AS TAXAS LOCAIS DEVEM SER EM ITIDAS DE ACORDO COM O CNPJ DO SHIPPER DO BL. -A TAXA IN TERMODAL FUEL SURCHARGE SERA P BEAU6390496 001 AGA NO BRASIL. -

PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: WITH: 04 BUNDLES CONTAINING AS FO LLOWS: 05 -LEATHER GRANITE S LABS -3 CM -32,615 M2 16 -HO NED GRANITE SLABS -3 CM -103,9 88 M2 NCM: 68029390 / NALADI FCIU4264070 001 WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 4BR0357411420 0000000000000000006624 DU-E: 24BR0006856487 NET WEIGHT 12.683,450 FCIU4264070 002 : 680293 COMMERCIAL INVOICE: BRU962/24 TOTAL SLABS: 21 RUC: 4BR0584162120000000000 0000000442050 DU-E: 24BR0006 86123-5 NET WEIGHT 12619,0 0 SEA WAYBILL SHIPPE RS LOAD AND COUNT TAXAS COLL ECT: BASIC OCEAN FREIGHT E FCIU4264070 002 NVIRONMENTAL FUEL FEE EXPORT SERVICE FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT

PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: 05 BU NDLE(S) QUARTZITE 3CM TAJ MA HAL POLISHED -37,674M2 GRANI TE 3CM BONNO POLISHED -47,492M 2 MARBLE 3CM CALACATTA PEGAS US POLISHED -42,773M2 MARBLE BMOU1228506 001 D CERTIFIED MARKS: PLANETA P EDRA LTDA/BRAZIL RUC: 4BR057 250692001435424 DU-E:24BR000 687017-0 NW:9245.00000 BMOU1228506 002 3CM TESORO BIANCO POLISHED -3 6,260M2 GRANITE 3CM TITANIUM GOLD POLISHED -36,103M2 34 SLAB(S) INVOICE: 44.24 NCM : 6802.93.90 - 6802.91.00 -680 2.99.90 HS CODE: 6802.93 -68 02.91 -6802.99 FREIGHT COLLE CT WOODEN PACKAGE: TREATED A BMOU1228506 002 ND CERTIFIED RUC: 4BR4007411 6200000000ONYX44 NET WEIGHT 16.522,00 FREIGHT COLL ECT SEA WAYBILL SHIPPERS L OAD AND COUNT TAXAS COLLECT: BASIC OCEAN FREIGHT ENVIR ONMENTAL FUEL FEE EXPORT SER VICE FREETIME EXTENSION HO BMOU1228506 002 USE TRANSPORT SERVICE DOC COLL ECT

05 CONTAINER 20 DRY CONTAINING: 4000 BOXES WI TH 100.000 MT OF NCB-HD710F-B13 COCOA BUTTER SHIPPED ON BOARDFREIGHT COLLECT FLETE PAGADER O IN DESTINATION MERCHANDISE OF BRAZILIAN ORI GIN. SALES ORDER: 31840132, 31840127, 3184013 3, 31840116, 31840123 RUC: 4BR331639080070051 00000000 031840116 NCM: 1804.00.00 N.W.: 100. MSNU2243144 001 000,000 KGS G.W.: 105.400,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PAG AS PELO EXPORTADOR, E FRETE INTERNACIONAL / T AXAS DE DESTINO SERA PAGO PELO IMPORTADOR. CO NTINUED SHIPPERTEL: (55) 73 3234-2100 1804000 0 HS CODE:180400 MEDU5092044 001 000,000 KGS G.W.: 105.400,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PAG AS PELO EXPORTADOR, E FRETE INTERNACIONAL / T AXAS DE DESTINO SERA PAGO PELO IMPORTADOR. CO NTINUED SHIPPERTEL: (55) 73 3234-2100 1804000 0 HS CODE:180400 MSMU3388832 001 000,000 KGS G.W.: 105.400,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PAG AS PELO EXPORTADOR, E FRETE INTERNACIONAL / T AXAS DE DESTINO SERA PAGO PELO IMPORTADOR. CO NTINUED SHIPPERTEL: (55) 73 3234-2100 1804000 0 HS CODE:180400 MSDU2339185 001 000,000 KGS G.W.: 105.400,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PAG AS PELO EXPORTADOR, E FRETE INTERNACIONAL / T AXAS DE DESTINO SERA PAGO PELO IMPORTADOR. CO NTINUED SHIPPERTEL: (55) 73 3234-2100 1804000 0 HS CODE:180400 MSMU3374762 001 000,000 KGS G.W.: 105.400,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PAG AS PELO EXPORTADOR, E FRETE INTERNACIONAL / T AXAS DE DESTINO SERA PAGO PELO IMPORTADOR. CO NTINUED SHIPPERTEL: (55) 73 3234-2100 1804000 0 HS CODE:180400

H.S.CODE : 1902.30.90 FROZEN SHRIMP PREPARED FOODS DETAILS AS PER INVOICE NO. NW24/03001 STORE DOOR DELIVERY TO WAR EHOUSE : PREFERRED TAXAS : 1 0060 PORTER ROAD LA PORTE, TX 77571

H.S.CODE: 1902.30.90 FROZEN S HRIMP PREPARED FOODS DETAILS AS PER INVOICE NO. NW24/03002 STORE DOOR DELIVERY TO WARE HOUSE: PREFERRED TAXAS : 1006 0 PORTER ROAD LA PORTE, TX 77 571

H.S.CODE : 1902.30.90 FROZEN SHRIMP PREPARED FOODS DETAILS AS PER INVOICE NO.NW24/03003 STORE DOOR DELIVERY TO WARE HOUSE : PREFERRED TAXAS : 100 60 PORTER ROAD LA PORTE, TX 7 7571

H.S.CODE : 1902.30.90 FROZEN SHRIMP PREPARED FOODS DETAILS AS PER INVOICE NO. NW24/03027 STORE DOOR DELIVERY TO WAR EHOUSE : PREFERRED TAXAS : 1 0060 PORTER ROAD LA PORTE, T X 77571

(ONE) 20' DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 52 SLABS 03 CM 3 22,061 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: JE EJ/2024 PO NUMBER: 0021/2024 WOODEN PACKAGE TREATED AND MRKU7118236 001 CERTIFIED TREATMENT CODE HT. RUC: 4BR024780092000000000000 000JEEJ2024 DU-E: 24BR000563 0191 FREIGHT COLLECT S EA WAYBILL SHIPPERS LOAD AND COUNT TAXAS COLLECT: BASI C OCEAN FREIGHT ENVIRONMENTA L FUEL FEE EXPORT SERVICE MRKU7118236 001 FREETIME EXTENSION HOUSE TRA NSPORT SERVICE DOC COLLECT

01 X 20' DRY BOX CONTAINER CON TAINING 08 WOODEN CRATES WIT H 46 POLISHED SLABS OF QUARTZI TE WITH 03CM THICKNESS. RUC: 4BR003386780001892044725 NC M: 6802.99.90 - HTS CODE: 6802 .99.0050 INVOICE: 44725 - PO MSKU5826290 001 #1896 WOODEN PACKAGE: TREATE D AND CERTIFIED (HT) NW:24.8 09,000 FREIGHT COLLECT SEA WAYBILL SHIPPERS LOAD A ND COUNT TAXAS COLLECT: BA SIC OCEAN FREIGHT ENVIRONMEN TAL FUEL FEE EXPORT SERVICE FREETIME EXTENSION HOUSE T MSKU5826290 001 RANSPORT SERVICE DOC COLLECT

H.S.CODE : 1902.30.90 FROZEN SHRIMP PREPARED FOODS DETAILS AS PER INVOICE NO. NW24/02261 STORE DOOR DELIVERY TO WAR EHOUSE : PREFERRED TAXAS : 1 0060 PORTER ROAD LA PORTE, TX 77571

H.S.CODE : 1902.30.90 FROZEN SHRIMP PREPARED FOODS DETAILS AS PER INVOICE NO.NW24/02262 STORE DOOR DELIVERY TO WARE HOUSE : PREFERRED TAXAS : 100 60 PORTER ROAD LA PORTE, TX 7 7571

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 180400 (HS) NCM:18040000 05 CONTAINER 20'ST CONTAINING: 4000 BOXES WITH 100.000 MT OF TRHU2679651 001 NCB-HD710-B13 COCOA BUTTER FLETE PAGADERO IN DESTINATION MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31874336, 31874330, 31874339, 31874342, 31874332 RUC: 4BR3316390800912110000000 TRHU2679651 001 0031874330 NCM: 1804.00.00 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED TRHU2679651 001 INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF TRHU2679651 001 HEAT CONTINUED SHIPPER TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031874330 TCKU3576921 001 NCB-HD710-B13 COCOA BUTTER FLETE PAGADERO IN DESTINATION MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31874336, 31874330, 31874339, 31874342, 31874332 RUC: 4BR3316390800912110000000 TCKU3576921 001 0031874330 NCM: 1804.00.00 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED TCKU3576921 001 INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF TCKU3576921 001 HEAT CONTINUED SHIPPER TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031874330 CMAU2348366 001 NCB-HD710-B13 COCOA BUTTER FLETE PAGADERO IN DESTINATION MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31874336, 31874330, 31874339, 31874342, 31874332 RUC: 4BR3316390800912110000000 CMAU2348366 001 0031874330 NCM: 1804.00.00 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED CMAU2348366 001 INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF CMAU2348366 001 HEAT CONTINUED SHIPPER TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031874330 CMAU2764548 001 NCB-HD710-B13 COCOA BUTTER FLETE PAGADERO IN DESTINATION MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31874336, 31874330, 31874339, 31874342, 31874332 RUC: 4BR3316390800912110000000 CMAU2764548 001 0031874330 NCM: 1804.00.00 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED CMAU2764548 001 INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF CMAU2764548 001 HEAT CONTINUED SHIPPER TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031874330 CMAU2465423 001 NCB-HD710-B13 COCOA BUTTER FLETE PAGADERO IN DESTINATION MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31874336, 31874330, 31874339, 31874342, 31874332 RUC: 4BR3316390800912110000000 CMAU2465423 001 0031874330 NCM: 1804.00.00 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED CMAU2465423 001 INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF CMAU2465423 001 HEAT CONTINUED SHIPPER TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031874330

VEGETABLE 01X40HC WITH 630 BOXES CONTAINING SUPRO MAX 5050 IP 10KG STRUCTURED VEGETABLE PROTEIN PRODUCT ORDER NO. 4500866088 FANU1900976 001 FREIGHT PREPAID TODAS AS TAXAS DE DESTINO PREPAID FREIGHT AS PER AGREEMENT B/L SEA WAYBILL COMMERCIAL INVOICE 0000867245 NCM 21061000 WOODEN PALLETS TREATED FANU1900976 001 AND CERTIFIED SOLAE SEAL 0009542/ SHIPMENT 0000534984 / 1 DU-E 24BR000550487-0 AGENTE IN DESTINATION HAPAG-LLOYD (AMERICA) LLC 245 TOWNPARK DR. SUITE 300 KENNESAW, GA 30144 USA FANU1900976 001 TEL +1 678 355 5025

PROTEIN PRODUCT 01X40HC WITH 630 BOXES CONTAINING SUPRO MAX 5010 IP 10KG STRUCTURED VEGETABLE PROTEIN PRODUCT ORDER NO. 4500871099 HLXU8455008 001 FREIGHT PREPAID TODAS AS TAXAS DE DESTINO PREPAID FREIGHT AS PER AGREEMENT B/L SEA WAYBILL COMMERCIAL INVOICE 0000872683 NCM 21061000 WOODEN PALLETS TREATED HLXU8455008 001 AND CERTIFIED SOLAE SEAL 0009535 / SHIPMENT 0000534627 DU-E 24BR000506509-5 AGENTE IN DESTINATION HAPAG-LLOYD (AMERICA) LLC 245 TOWNPARK DR. SUITE 300 KENNESAW, GA 30144 USA HLXU8455008 001 TEL +1 678 355 5025

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT TCKU2979239 001 ORIGIN SALES ORDER: 31839988, 31874346, 31874349, 31874354, 31874356 RUC: 4BR3316390800912110000000 0031839988 NCM: 1804.00.00 N.W.: 100.000,000 KGS TCKU2979239 001 G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS TCKU2979239 001 DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER TEL: (55) 73 2101-4800 TCKU2979239 001 RUC:4BR33163908009121100000000031839988

05 CONTAINER 20 DRY CONTAINING: 4000 BOXES WI TH 100.000 MT OF NCB-HD710IS-B13 COCOA BUTTER SHIPPED ON BOARDFREIGHT COLLECT FLETE PAGADE RO IN DESTINATION MERCHANDISE OF BRAZILIAN OR IGIN. SALES ORDER: 31758230, 31758232, 317582 23, 31758228, 31758226 RUC: 4BR33163908007005 100000000 031758223 NCM: 1804.00.00 N.W.: 100 BMOU2008234 001 .000,000 KGS G.W.: 102.250,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PA GAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTADOR. C ARGO TO BE STORED UNDER DECK AND BELOW WATERL INE, AWAY FROM BOILER AND OTHER SOURCES OF HE AT CONTINUED SHIPPERTEL: (55) 73 3234-2100 18 040000 HS CODE:180400 CAIU2815621 001 .000,000 KGS G.W.: 102.250,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PA GAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTADOR. C ARGO TO BE STORED UNDER DECK AND BELOW WATERL INE, AWAY FROM BOILER AND OTHER SOURCES OF HE AT CONTINUED SHIPPERTEL: (55) 73 3234-2100 18 040000 HS CODE:180400 XINU1177861 001 .000,000 KGS G.W.: 102.250,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PA GAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTADOR. C ARGO TO BE STORED UNDER DECK AND BELOW WATERL INE, AWAY FROM BOILER AND OTHER SOURCES OF HE AT CONTINUED SHIPPERTEL: (55) 73 3234-2100 18 040000 HS CODE:180400 MSDU2526967 001 .000,000 KGS G.W.: 102.250,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PA GAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTADOR. C ARGO TO BE STORED UNDER DECK AND BELOW WATERL INE, AWAY FROM BOILER AND OTHER SOURCES OF HE AT CONTINUED SHIPPERTEL: (55) 73 3234-2100 18 040000 HS CODE:180400 AXIU2226966 001 .000,000 KGS G.W.: 102.250,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PA GAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTADOR. C ARGO TO BE STORED UNDER DECK AND BELOW WATERL INE, AWAY FROM BOILER AND OTHER SOURCES OF HE AT CONTINUED SHIPPERTEL: (55) 73 3234-2100 18 040000 HS CODE:180400

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 180400 (HS) NCM:18040000 05 CONTAINER 20'ST CONTAINING: 4000 BOXES WITH 100.000 MT OF NCB-HD710-B13 COCOA BUTTER CMAU3002260 001 MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31833635, 31833637, 31833632, 31833640, 31833638 RUC: 4BR3316390800912110000000 0031833632 NCM: 1804.00.00 CMAU3002260 001 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, CMAU3002260 001 E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER CMAU3002260 001 TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031833632 CMAU2585558 001 MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31833635, 31833637, 31833632, 31833640, 31833638 RUC: 4BR3316390800912110000000 0031833632 NCM: 1804.00.00 CMAU2585558 001 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, CMAU2585558 001 E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER CMAU2585558 001 TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031833632 CMAU2422519 001 MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31833635, 31833637, 31833632, 31833640, 31833638 RUC: 4BR3316390800912110000000 0031833632 NCM: 1804.00.00 CMAU2422519 001 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, CMAU2422519 001 E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER CMAU2422519 001 TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031833632 DRYU2814225 001 MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31833635, 31833637, 31833632, 31833640, 31833638 RUC: 4BR3316390800912110000000 0031833632 NCM: 1804.00.00 DRYU2814225 001 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, DRYU2814225 001 E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER DRYU2814225 001 TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031833632 CMAU2565211 001 MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31833635, 31833637, 31833632, 31833640, 31833638 RUC: 4BR3316390800912110000000 0031833632 NCM: 1804.00.00 CMAU2565211 001 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, CMAU2565211 001 E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER CMAU2565211 001 TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031833632

---PART LOT--- 01 X 20' DRY BOX CONTAINER CONTAINING: 04 BUNDLES 23 HONED STONE SLAB S 3CM RUC: 4BR10313147234352 024 - FREIGHT COLLECT - SHI PPED ON BOARD WOODEN PACKA GE: TREATED AND CERTIFIED NC MSKU7478682 001 M: 68029100 - HS CODE: 680291 INVOICE: 3435/2024 NET WEI GHT 11.660,00 KG FREIG HT COLLECT SEA WAYBILL SHI PPERS LOAD AND COUNT TAXAS C OLLECT: BASIC OCEAN FREIGHT ENVIRONMENTAL FUEL FEE EXP ORT SERVICE FREETIME EXTENSI MSKU7478682 001 ON HOUSE TRANSPORT SERVICE D OC COLLECT

03 CONTAINER 20 DRY CONTAINING : 2400 BOXES WITH 60.000 MT OF NCB-HD710F-B13 COCOA BUT TER SHIPPED ON BOARD FR EIGHT COLLECT FLETE PAGADERO IN DESTINATION MERCHANDISE OF BRAZILIAN ORIGIN. SALES O TEMU1322687 001 RDER: 31732594, 31732597, 3173 2592 RUC: 4BR331639080070051 00000000031732592 NCM: 1804. 00.00 N.W.: 60.000,000 KGS G.W.: 63.240,000 KGS M3: 72 ,00 INCOTERM: FOB WOOD DEC LARATION: NO WOOD INCOTER M FOB, TAXAS DE ORIGEM PAGAS P TEMU1322687 001 ELO EXPORTADOR, E FRETE INTE RNACIONAL / TAXAS DE DESTINO S ERA PAGO PELO IMPORTADOR. CONTINUED SHIPPER TEL : (55) 73 3234-2100 MRKU9484321 001 RDER: 31732594, 31732597, 3173 2592 RUC: 4BR331639080070051 00000000031732592 NCM: 1804. 00.00 N.W.: 60.000,000 KGS G.W.: 63.240,000 KGS M3: 72 ,00 INCOTERM: FOB WOOD DEC LARATION: NO WOOD INCOTER M FOB, TAXAS DE ORIGEM PAGAS P MRKU9484321 001 ELO EXPORTADOR, E FRETE INTE RNACIONAL / TAXAS DE DESTINO S ERA PAGO PELO IMPORTADOR. CONTINUED SHIPPER TEL : (55) 73 3234-2100 TTNU1291568 001 RDER: 31732594, 31732597, 3173 2592 RUC: 4BR331639080070051 00000000031732592 NCM: 1804. 00.00 N.W.: 60.000,000 KGS G.W.: 63.240,000 KGS M3: 72 ,00 INCOTERM: FOB WOOD DEC LARATION: NO WOOD INCOTER M FOB, TAXAS DE ORIGEM PAGAS P TTNU1291568 001 ELO EXPORTADOR, E FRETE INTE RNACIONAL / TAXAS DE DESTINO S ERA PAGO PELO IMPORTADOR. CONTINUED SHIPPER TEL : (55) 73 3234-2100

H.S.CODE: 1902.30.90 FROZEN S HRIMP PREPARED FOODS DETAILS AS PER INVOICE NO. NW24/02229 STORE DOOR DELIVERY TO WARE HOUSE: PREFERRED TAXAS : 1006 0 PORTER ROAD LA PORTE, TX 7 7571

H.S.CODE : 1902.30.90 FROZEN SHRIMP PREPARED FOODS DETAILS AS PER INVOICE NO.NW24/02228 STORE DOOR DELIVERY TO WARE HOUSE : PREFERRED TAXAS : 100 60 PORTER ROAD LA PORTE, TX 7 7571

"1 X CTN 20 CONTAINERS CONTAI NING: 18 PACKAGES (IN 18 PAL LETS) WITH: NTL-525 CONT PPL - CARBOXYLATED BUTADIENE AC RYLONITRILE LATEX FREIGHT PR EPAID DUE: 24BR000433702 -4 NCM: 40025100 INVOICE: MRKU7910032 001 1432/24 WOODEN PACKING: T REATED AND CERTIFIED FREIGHT AS PER AGREEMENT" INSTR UCAO PARA PAGAMENTO. FRETE I NTERNACIONAL: PAGO PELA MANUPO RT BRASIL; CNPJ 076967530001/2 2 TAXAS LOCAIS, NA ORIGEM: P AGAS PELA MANUPORT BRASIL; CNP MRKU7910032 001 J 076967530001/22 TAXAS LO CAIS, NO DESTINO: PAGAS PELO C ONSIGNEE DO BL. --FREIGHT AS PER AGREEMENT-- SO TERA O A MS MASTER

H.S.CODE : 1902.30.90 FROZEN SHRIMP PREPARED FOODS DETAILS AS PER INVOICE NO. NW24/02217 STORE DOOR DELIVERY TO WAR EHOUSE : PREFERRED TAXAS : 1 0060 PORTER ROAD LA PORTE, T X 77571

H.S.CODE : 1902.30.90 FROZEN SHRIMP PREPARED FOODS DETAILS AS PER INVOICE NO. NW24/02216 STORE DOOR DELIVERY TO WAR EHOUSE : PREFERRED TAXAS : 1 0060 PORTER ROAD LA PORTE, TX 77571

PROTEIN PRODUCT 01X40HC WITH 630 BOXES CONTAINING SUPRO MAX 5010 IP 10KG STRUCTURED VEGETABLE PROTEIN PRODUCT ORDER NO. 4500866085 GCXU5927740 001 FREIGHT PREPAID TODAS AS TAXAS DE DESTINO PREPAID FREIGHT AS PER AGREEMENT B/L SEA WAYBILL COMMERCIAL INVOICE 0000867243 NCM 21061000 WOODEN PALLETS TREATED GCXU5927740 001 AND CERTIFIED SOLAE SEAL 0009570 / SHIPMENT 0000533351 / 1 DU-E 24BR000331217-6 AGENTE IN DESTINATION HAPAG-LLOYD (AMERICA) LLC 245 TOWNPARK DR. SUITE 300 KENNESAW, GA 30144 USA GCXU5927740 001 TEL +1 678 355 5025

VEGETABLE PROTEIN PRODUCT 01X40HC WITH 630 BOXES CONTAINING SUPRO MAX 5050 IP 10KG STRUCTURED VEGETABLE PROTEIN PRODUCT ORDER NO. 4500866087 UACU6054505 001 FREIGHT PREPAID TODAS AS TAXAS DE DESTINO PREPAID FREIGHT AS PER AGREEMENT B/L SEA WAYBILL COMMERCIAL INVOICE 0000867244 NCM 21061000 WOODEN PALLETS TREATED UACU6054505 001 AND CERTIFIED SOLAE SEAL 0009569 / SHIPMENT 0000533286 / 1 DU-E 24BR000333212-6 AGENTE IN DESTINATION HAPAG-LLOYD (AMERICA) LLC 245 TOWNPARK DR. SUITE 300 KENNESAW, GA 30144 USA UACU6054505 001 TEL +1 678 355 5025