Tag: aliana

UN 2286 LCL CONTAINING 6 IBC COMPOSITE WITH 99152318 DOWSIL PMX-1505 FLUID 750 KG IBC GROSS WEIGHT 4,945.500 KG / 10, 902.970 LB NET WEIGHT 4,500.000 KG / 9, FANU1673018 001 WEIGHT 17,740 KGS "NCM 73182300 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT FANU1673018 002 4BR16622284200000000000000000468697 G. WEIGHT 354,000 KGS N. WEIGHT 338,000 KGS 0,336 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/ L EXPRESS RELEASE SCAC CODE DSVF HBL CPQ0033702 FANU1673018 002 XXBRAZIL FANU1673018 003 WEIGHT 0,260 KGS "NCM 85369090 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT FANU1673018 004 4BR16622284200000000000000000468710 G. WEIGHT 360,000 KGS N. WEIGHT 305,000 KGS 1,606 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT EMISSO DE B/ L EXPRESS RELEASE SCAC CODE DSVF HBL CPQ0033754 FANU1673018 005 LB NO. OF INTER. BULK CONTAINER 8 INVOICE 923145827 SHIPMENT 44384496 DELIVERY 827383708 DUE 24BR000624317-5 RUC 4BR53877627200000000000000000402205 NCM 32089031 UN. NUMBER 2286 QTY 8 FANU1673018 005 DESCRIPTION OF PRODUCT IBC COMPOSITE PACKING CERTIFICATE NUMBER L YA - COMP. PACK., PLASTIC RECEPTACLE IN STEEL PACKING CERTIFICATE NUMBER LL 31HA1 - COMP. IBC, STEEL OUTER, PLAST. INNER, RIGID FANU1673018 005 GROSS WEIGHT 6594.00 NET WEIGHT 6000 CLASSE 3 PACKING GROUP 3 FLASHPOINT C 49.50 PROPER SHIPPING NAME PENTAMETHYLHEPTANE EMERGENCY CONTACT CUSTOMER SERVICE PHONE 0800 172020 BL FANU1673018 005 EXPRESS FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED IMO-CLASS 3 UN-NUMBER 2286 FLASHPOINT 49.5 C PACKING GROUP 3 PROPER SHIPPING NAME PENTAMETHYLHEPTANE FANU1673018 005 EMERGENCY NAME MARINA STRAZZER EMERGENCY PHONE +551151889789 FANU1673018 006 613.873 LB NO. OF INTER. BULK CONTAINER 4 INVOICE 923099432 SHIPMENT 44161407 DELIVERY 827130048 DUE 24BR000570409-8 RUC 4BR53877627200000000000000000367688 NCM 32089031 UN. NUMBER 2286 QTY 16 FANU1673018 006 DESCRIPTION OF PRODUCT IBC COMPOSITE PACKING CERTIFICATE NUMBER L YA - COMP. PACK., PLASTIC RECEPTACLE IN STEEL PACKING CERTIFICATE NUMBER LL 31HA1 - CO MP. IBC, STEEL OUTER, PLAST. INNER, RIGID GROSS WEIGHT 3297.00 NET FANU1673018 006 WEIGHT 3000.00 CLASSE 3 PACKING GROUP 3 FLASHPOINT C 49.5 PROPER SHIPPING NAME PENTAMETHYLHEPTANE EMERGENCY CONTACT CUSTOMER SERVICE PHONE 0800 172020 BL EXPRESS FREIGHT PREPAID WOODEN FANU1673018 006 PACKAGE TREATED AND CERTIFIED SCAC CODE DSVF HOUSE CPQ0033265 IMO-CLASS 3 UN-NUMBER 2286 FLASHPOINT 49.5 C PACKING GROUP 3 PROPER SHIPPING NAME FANU1673018 006 PENTAMETHYLHEPTANE EMERGENCY NAME BRUNO MATHIAS EMERGENCY PHONE +551151889558 FANU1673018 007 OF DRUM 4 INVOICE 923145825 SHIPMENT 44383308 DELIVERY 827382590 DUE 24BR000624176-8 RUC 4BR53877627200000000000000000402120 NCM 32089031 PESO PALLET 15,00 UN. NUMBER 2286 QTY 4 DESCRIPTION OF PRODUCT STEEL FANU1673018 007 DRUM PACKING CERTIFICATE NUMBER L 1A - DRUM, STEEL PACKING CERTIFICATE NUMBER LL 1A1 - DRUMS/STEEL/NON-REMOVABLE HEAD GROSS WEIGHT 66 7.80 NET WEIGHT 600.00 CLASSE 3 PACKING GROUP 3 FLASHPOINT C FANU1673018 007 49.50 PROPER SHIPPING NAME PENTAMETHYLHEPTANE EMERGENCY CONTACT CUSTOMER SERVICE PHONE 0800 172020 BL EXPRESS FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED IMO-CLASS 3 FANU1673018 007 UN-NUMBER 2286 FLASHPOINT 49.5 C PACKING GROUP 3 PROPER SHIPPING NAME PENTAMETHYLHEPTANE EMERGENCY NAME MARINA STRAZZER EMERGENCY PHONE +551151889789 FANU1673018 008 OF INTER. BULK CONTAINER 1 INVOICE 923097381 SHIPMENT 44184658 DELIVERY 827156859 DUE 24BR000570148-0 RUC 4BR53877627200000000000000000367522 NCM 32089031 UN. NUMBER 2286 QTY 1 DESCRIPTION OF PRODUCT IBC FANU1673018 008 COMPOSITE PACKING CERTIFICATE NUMBER L YA - COMP. PACK., PLASTIC RECEPTACLE IN STEEL PACKING CERTIFICATE NUMBER LL 31HA1 - COMP. IBC, STEEL OUTER, PLAST. INNER, RIGID GROSS WEIGHT 824.25 NET WEIGHT 750.00 FANU1673018 008 CLASSE 3 PACKING GROUP 3 FLASHPOINT C 49.5 PROPER SHIPPING NAME PENTAMETHYLHEPTANE EMERGENCY CONTACT CUSTOMER SERVICE PHONE 0800 172020 BL EXPRESS FREIGHT PREPAID WOODEN PACKAGE TREATED FANU1673018 008 AND CERTIFIED IMO-CLASS 3 UN-NUMBER 2286 FLASHPOINT 49.5 C PACKING GROUP 3 PROPER SHIPPING NAME PENTAMETHYLHEPTANE EMERGENCY NAME BRUNO MATHIAS FANU1673018 008 EMERGENCY PHONE +551151889558 FANU1673018 009 920.810 LB NO. OF INTER. BULK CONTAINER 6 INVOICE 923097380 SHIPMENT 44302326 DELIVERY 827290479 DUE 24BR000570570-1 RUC 4BR53877627200000000000000000367798 NCM 32089031 UN. NUMBER 2286 QTY 6 FANU1673018 009 DESCRIPTION OF PRODUCT IBC COMPOSITE PACKING CERTIFICATE NUMBER L YA - COMP. PACK., PLASTIC RECEPTACLE IN STEEL PACKING CERTIFICATE NUMBER LL 31HA1 - COMP. IBC, STEEL OUTER, PLAST. INNER, FANU1673018 009 RIGID GROSS WEIGHT 4945.50 NET WEIGHT 4500.00 CLASSE 3 PACKING GROUP 3 FLASHPOINT C 49.5 PROPER SHIPPING NAME PENTAMETHYLHEPTANE EMERGENCY CONTACT CUSTOMER SERVICE PHONE 0800 172020 BL FANU1673018 009 EXPRESS FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE DSVF HOUSE CPQ0033263 IMO-CLASS 3 UN-NUMBER 2286 FLASHPOINT 49.5 C PACKING GROUP 3 FANU1673018 009 PROPER SHIPPING NAME PENTAMETHYLHEPTANE EMERGENCY NAME BRUNO MATHIAS EMERGENCY PHONE +551151889558

VEHICLES SPARE PARTS (2) CARDBOARD BOXES CONTAINING VEHICLES SPARE PARTS AS PER ATTACHMENT COMMERCIAL INVOICE R30694 DUE 24BR000644666-1 NET WEIGHT 20,052 KGS GROSS HLBU1157004 001 1.616,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT XXBRAZIL HLBU1157004 002 1.383,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT HLBU1157004 003 24BR0006443263 RUC 4BR029499912SJCDEX24040046 WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE SCAC CODE DSVF HBL CPQ0033861 HLBU1157004 004 WEIGHT 193,000 KGS "NCM 84099959 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT HLBU1157004 005 8536.9090 WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT COLLECT PESO BRUTO 750,00 PESO LIQUIDO 708,99 HLBU1157004 006 WEIGHT 0,560 KGS "NCM 73181600 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT HLBU1157004 007 1.631,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT HLBU1157004 008 24BR000673044-0 RUC 4BR16622284200000000000000000433741 G. WEIGHT 194,000 KGS N. WEIGHT 136,400 KGS 0,400 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE SCAC CODE DSVF HBL CPQ0033700 HLBU1157004 009 NCM (HS) 8474.90.00 DUE 24BR000673044-0 RUC 4BR16622284200000000000000000433741 G. WEIGHT 194,000 KGS N. WEIGHT 136,400 KGS 0,400 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE SCAC CODE DSVF HLBU1157004 009 HBL CPQ0033700 HLBU1157004 010 DRUM 1 INVOICE 923145826 SHIPMENT 44384957 DELIVERY 827384256 DUE 24BR0006242527 RUC 4BR53877627200000000000000000402171 NCM 32089031 BL EXPRESS FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED HLBU1157004 011 8409.99.79/8409.91.16 DUE 24BR0006448400 RUC 4BR6047688420000000000000000041 5460 GSM - 24/3577-9 N. WEIGHT 4.699,890 KG G. WEIGHT 5.039,000 KG M3 7, 880 FREIGHT HLBU1157004 011 PREPAID WOODEN PACKAGE TREATED AND CERTIFIED NOTIFY 2 MAHLE ENGINE COMPONENTS USA, INC 916 916 WEST STATE STREET "ST. JOHNS - UNITED STATES " HLBU1157004 012 WEIGHT 24,320 KGS "NCM 40169300, 39269090, 84099190 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT

03 PALLET CONTAINING PUMP HELIX V2202-5/25/E/KS/380-480D-60 PART NUMBER V2202 FREIGHTCOLLECT NCM 84137090 DU-E. 24BR000576312-4 RUC. 4BR124825382000000000000000003 UACU5711014 001 INVOICE 923097382 SHIPMENT 44231041 DELIVERY 827210194 DUE 24BR000569796-2 RUC 4BR53877627200000000000000000367276 NCM 32089031 BL EXPRESS FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED SCAC UACU5711014 001 CODE DSVF HOUSE CPQ003362 UACU5711014 002 84841000 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT UACU5711014 003 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT UACU5711014 004 EA - 1/2 X 2 X 2 CERAMIC TILE 96% ALUMINA CERAMIC DWG - 51414-00 4.400 EA - 1/2 X 2 X 6 CERAMIC TILE 96% ALUMINA CERAMIC DWG - 51415-00 900 EA - 1/2 X 2 X 6 X 30 DEG BEVEL CERAMIC TILE 96% ALUMINA UACU5711014 004 CERAMIC DWG - 51416-00 2.250 EA - 1-1/2 X 2 X 6 CERAMIC TILE 69% ALUMINA CERAMIC DWG - 51417-00 500 EA - 1- 1/2 X 2.433 X 6 X 3 0 DEG BEVEL CERAMIC TILE 96% ALUMINA CERAMIC DWG - 51418 GROSS WEIGHT 5.108,652 UACU5711014 004 NET WEIGHT 4.965,862 FREIGHT PREPAID INCOTERM DDP COMMERCIAL INVOICE 3761/24 HS CODE 6902.20.1010 DUE 24BR000539470-6 RUC 4BR12081776200000000000000000347578 DEM EXP-02368/2024 WOODEN PACKING TREATED AND UACU5711014 004 CERTIFIED SCAC CODE DSVF HBL CPQ0033354 UACU5711014 005 PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD FREIGHT COLLECT UACU5711014 006 WEIGHT 4.250,000 KG MEASUREMENT 2,655 WOODEN PACKAGE TREATED AND CERTIFIED UACU5711014 007 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT UACU5711014 008 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT UACU5711014 009 71460 EXPORT REFERENCES HBREXP0641 NET WEIGHT 282,000 KG GROSS WEIGHT 303,000 KG WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE DSVF HBL CPQ0033232

UN 1224 PART OF CONTAINER SAID TO CONTAIN 01 PALLET CONTAINING 18 JERRICAN 450,00 KG OF 0582053 ACETYL PROPIONYL UN NUMBER 1224 / CLASS 3 /PACKING GROUP II BMOU6696156 001 TREATED AND CERTIFIED CLEAN ON BOARD FRETE COLLECT AS PER AGREEMENT EXPRESS RELEASE SCAC CODE DSVF HOUSE NUMBER POA0045454 BMOU6696156 002 1.489, 600 KGS 2,016 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL CPQ0031973 BMOU6696156 003 WEIGHT 127,700 KGS SCAC CODE DSVF HBL CPQ0032384 BMOU6696156 004 PREPAID INCOTERM DDP COMMERCIAL INVOICE 3750/ 24 NCM 6909.12.90 DUE 24BR000308295-2 RUC 4BR12081776200000000000000000198376 DEM EXP-02301/2024 NET WEIGHT 1728,00 KG SCAC CODE DSVF HBL CPQ0031676 BMOU6696156 004 WOODEN PACKING TREATED AND CERTIFIED BMOU6696156 005 PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/ 0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT BMOU6696156 006 000 KGS 0,152 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL CPQ0032296 BMOU6696156 007 PLYWOOD) WITH TRAMP RELEASE CYLINDER NCM (HS) 8412.21.10 DUE 24BR000308312-6 RUC 4BR16622284200000000000000000198387 G. WEIGHT 834,000 KGS N. WEIGHT 737,80 KGS 1,704CBM WOODEN PACKAGE TREATED BMOU6696156 007 AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL CPQ0032072 BMOU6696156 008 PLYWOOD) WITH TRAMP RELEASE CYLINDER NCM (HS) 8412.21.10 DUE 24BR000308312-6 RUC 4BR16622284200000000000000000198387 G. WEIGHT 834,000 KGS N. WEIGHT 737,80 KGS 1,704CBM WOODEN PACKAGE TREATED BMOU6696156 008 AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL CPQ0032072 BMOU6696156 009 PLYWOOD) WITH TRAMP RELEASE CYLINDER NCM (HS) 8412.21.10 DUE 24BR000308312-6 RUC 4BR16622284200000000000000000198387 G. WEIGHT 834,000 KGS N. WEIGHT 737,80 KGS 1,704CBM WOODEN PACKAGE TREATED BMOU6696156 009 AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL CPQ0032072 BMOU6696156 010 1.489, 600 KGS 2,016 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL CPQ0031976 BMOU6696156 011 2.184, 500 KGS 2,625 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL CPQ0032007 BMOU6696156 012 2.184, 500 KGS 2,625 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL CPQ0032007 BMOU6696156 013 G. WEIGHT 3.227,200 KGS N. WEIGHT 2.979, 200 KGS 4,032 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL CPQ0032017 BMOU6696156 014 G. WEIGHT 3.227,200 KGS N. WEIGHT 2.979, 200 KGS 4,032 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL CPQ0032017 BMOU6696156 015 4BR60476884200000000000000000186871 " GSM -24/1671-2 N. WEIGHT 4.555,027 KG G. WEIGHT 4.996,000 KG M3 7,880 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED NOTIFY BMOU6696156 015 2 MAHLE ENGINE COMPONENTS USA, INC 916 916 WEST STATE STREET "ST. JOHNS - UNITED STATES " BMOU6696156 016 00730 INVOICES 033/2024 NCM 84818021 NET WEIGHT 530.712 FREIGHT COLLECT WOODEN TREATED AND CERTIFICATE BMOU6696156 017 PROPER SHIPPING NAME KETONES, LIQUID, N.O.S. CHEMICAL/TECHNICAL NAME 2,3 PENTANEDIONE FLASHPOINT 18,89 C / MARINE POLLUTANT NO SOLID/LIQUID/ GAS LIQUID EMERGENCY TELEPHONE NUMBER AND NAME FOR CONTACT BRAZIL (48) BMOU6696156 017 8422 4867 - PABLO ROSENDO YUNES INVOICE QM 03022024 DUE 24BR000258989-1 RUC 4BR82168451200000000000000000166475 NCM 2914.1929 NET WEIGHT 4 50,00 KGS CLEAN ON BOARD FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE (NOT BMOU6696156 017 USED) ALSO NOTIFY / DELEVERY ADDRESS GIVAUDAN FLAVORS CORPORATION 110 EAST 69TH STREET CINCINNATI OH 45216 UNITED STATES OF AMERICA IMO-CLASS 3 UN-NUMBER 1224 FLASHPOINT 18.9 C BMOU6696156 017 PACKING GROUP 2 PROPER SHIPPING NAME KETONES, LIQUID, N.O.S. EMERGENCY NAME PABLO EMERGENCY PHONE +5548984224867

UN 1266 291 CARTON BOXES INTO 08 WOODEN PALLETS WITH 280 CARTONS BOXES INTO 07 WOODEN PALLETS WITH COSMETICS IN GENERAL. NET WEIGHT 2.473,320 KGS GROSS WEIGHT NIDU5195890 001 0302EM-0072-24 INCOTERM FCA NET WEIGHT 180,000 KGS DU-E 24BR000352600-1 RUC 4BR45301322200000000000000000227122 NCM 6902.20.99 / SH 6902.20 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE DSVF NIDU5195890 001 HBL CPQ0032661 NIDU5195890 002 446/24 & 447,24 N/REF. 24005122 WOODEN PACKAGE PROCESSED CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE DSVF HBL UDF0101224 NIDU5195890 003 EXPRESS RELEASE DU-E 24BR000377959-7 RUC 4BR16944219200000000000000000243763 NET WEIGHT 742,50KG FREIGHT PREPAID NIDU5195890 004 4BR47247705200000000000000000226512 NCM 3507.90.49 NALADI 3507.90.29 WOODEN PACKAGE USED TREATED AND CERTIFIED NIDU5195890 005 NET WEIGHT 1,271 KG DUE 24BR000337981-5 RUC 4BR80228885224US001 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT CLEAN ON BOARD NIDU5195890 006 QTY - 1.283 NCM 84149039 NET WEIGHT 279.572 INVOICE 000034109 DUE 24BR000352718-0 RUC 4BR53902607200000000000000000227201 BL EXPRESS RELEASE FREIGHT COLLECT NIDU5195890 007 QTY - 1.283 NCM 84149039 NET WEIGHT 279.572 INVOICE 000034109 DUE 24BR000352718-0 RUC 4BR53902607200000000000000000227201 BL EXPRESS RELEASE FREIGHT COLLECT NIDU5195890 008 QTY - 1.283 NCM 84149039 NET WEIGHT 279.572 INVOICE 000034109 DUE 24BR000352718-0 RUC 4BR53902607200000000000000000227201 BL EXPRESS RELEASE FREIGHT COLLECT NIDU5195890 009 7320.9000 WOODEN TREATED AND CERTIFIED NET WEIGHT 219,818 KG BL EXPRESS RELEASE SCAC CODE DSVF HBL CPQ0032729 NIDU5195890 010 000 KGS 0,143 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL CPQ0032686 NIDU5195890 011 TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/ 0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NIDU5195890 012 24BR0003527679 RUC 4BR029499912SJCDEX24020066 CLEAN ON BOARD / SHIPPED ON BOARD WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE SCAC CODE DSVF HBL CPQ0032728 NIDU5195890 013 7208 INCOTERM CFR FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 334,000 NIDU5195890 014 7208 INCOTERM CFR FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 334,000 NIDU5195890 015 73181500,40169300 84831019, 73182300 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NIDU5195890 016 TREATED AND CERTIFIED CLEAN ON BOARD FRETE COLLECT AS PER AGREEMENT EXPRESS RELEASE SCAC CODE DSVF HOUSE NUMBER POA0046111 NIDU5195890 017 QTY - BUMPER-DISCHARGE VALVE 31002810502 2012374 TOTAL QTY = 816 NCM 8414.90.39 NET WEIGHT 756,786 INVOICE 000034163, 000034156 DUE 24BR000352522-6 RUC 4BR53902607200000000000000000227075 NIDU5195890 017 BL EXPRESS RELEASE FREIGHT COLLECT NIDU5195890 018 QTY - BUMPER-DISCHARGE VALVE 31002810502 2012374 TOTAL QTY = 816 NCM 8414.90.39 NET WEIGHT 756,786 INVOICE 000034163, 000034156 DUE 24BR000352522-6 RUC 4BR53902607200000000000000000227075 NIDU5195890 018 BL EXPRESS RELEASE FREIGHT COLLECT NIDU5195890 019 QTY - BUMPER-DISCHARGE VALVE 31002810502 2012374 TOTAL QTY = 816 NCM 8414.90.39 NET WEIGHT 756,786 INVOICE 000034163, 000034156 DUE 24BR000352522-6 RUC 4BR53902607200000000000000000227075 NIDU5195890 019 BL EXPRESS RELEASE FREIGHT COLLECT NIDU5195890 020 QTY - BUMPER-DISCHARGE VALVE 31002810502 2012374 TOTAL QTY = 816 NCM 8414.90.39 NET WEIGHT 756,786 INVOICE 000034163, 000034156 DUE 24BR000352522-6 RUC 4BR53902607200000000000000000227075 NIDU5195890 020 BL EXPRESS RELEASE FREIGHT COLLECT NIDU5195890 021 QTY - BUMPER-DISCHARGE VALVE 31002810502 2012374 TOTAL QTY = 816 NCM 8414.90.39 NET WEIGHT 756,786 INVOICE 000034163, 000034156 DUE 24BR000352522-6 RUC 4BR53902607200000000000000000227075 NIDU5195890 021 BL EXPRESS RELEASE FREIGHT COLLECT NIDU5195890 022 73181500,73182200 84835010 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NIDU5195890 023 33030020, 33049910, 33051000, 33059000, 33072010, 33072090, 34013000, 48192000. DANGEROUS GOODS PLASTIC 11 CARTON BOXES INTO 01 WOODEN PALLETS WITH COSMETICS IN GENERAL. NET WEIGHT 55,770 NIDU5195890 023 KGS GROSS WEIGHT 62,370 KGS CBM 0,406 M3 NCM 33059000. OUTER PACKING QTY/WT 11 BOX WITH 5,670 WEIGHTS EACH INNER PACKING QTY/WT 11 FIBREBOARD BOX WITH 429 UNITS OF PLASTIC BOTTLES WITH 62,370 KGS 11 NIDU5195890 023 FIBREBOARD WITH 429 UNITS (PLASTIC BOTTLES ) NET WEIGHT 55,770 KGS/ GROSS WEIGHT 62,370 KGS PROPER SHIPPING NAME LTD QTY - PERFUMERY PRODUCTS WITH FLAMMABLE LIQUID MARINE POLLUTANT NO CARGO WEIGHT 62,370 KGS GROSS NIDU5195890 023 // 55, 770 KGS NET FLASH POINT 31 C IMD G CLASS / SUB. RISK LABEL 1266 / 3 UN NUMBER UN1266 PACKING GROUP III EMS / MFAG NUMBER F-E, SD SOLID / LIQUID LIQUID EMERGENCY TELEPHONE NIDU5195890 023 ANDR FAZANO 11 5546-8708 SPE CIFIED ON FACTURA C310412714 DUE 24BR0003588309 RUC 4BR00190373200000000000000000231303 CLEAN ON BOARD - SHIPPED ON BOARD FREIGHT PREPAID X PHONE 11 4389-7317 WOODEN PACKAGE TREATED AND NIDU5195890 023 CERTIFIED NIDU5195890 024 PROPER SHIPPING NAME KETONES, LIQUID, N.O.S. CHEMICAL/TECHNICAL NAME 2,3 PENTANEDIONE FLASHPOINT 18,89 C / MARINE POLLUTANT NO SOLID/LIQUID/ GAS LIQUID EMERGENCY TELEPHONE NUMBER AND NAME FOR CONTACT BRAZIL (48) NIDU5195890 024 8422 4867 - PABLO ROSENDO YUNES INVOICE QM 02022024 DUE 24BR000341728-8 RUC 4BR82168451200000000000000000220036 NCM 2914.1929 NET WEIGHT 4 25,00 KGS CLEAN ON BOARD FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE (NOT NIDU5195890 024 USED) ALSO NOTIFY / DELEVERY ADDRESS GIVAUDAN FLAVORS CORPORATION 110 EAST 69TH STREET CINCINNATI OH 45216 UNITED STATES OF AMERICA IMO-CLASS 3 UN-NUMBER 1224 FLASHPOINT 18.9 C NIDU5195890 024 PACKING GROUP 2 PROPER SHIPPING NAME KETONES, LIQUID, N.O.S. EMERGENCY NAME PABLO EMERGENCY PHONE +5548984224867 NIDU5195890 025 (BETA-PINENE, METHYL ISOPROPENYL CYCLOHEXENE) CLASS 3 PACKING GROUP III FLASH POINT 49 C METHOD SETAFLASH RAPID TESTER CLOSED CUP LABELS 3 EMS FIRE F-E EMS SPILLAGE S-D MARINE POLLUTANT YES IMDG CODE NIDU5195890 025 SEGREFATION GROUP NONE OUTER PACKAGING 09 NON- REMOVABLE HEAD PLASTIC JERRICAN 3H1 NET WEIGHT IMO 180,00 KGS GROSS WEIGHT IMO 191,70 KGS PALLET WEIGHT 22,00 KGS EMERGENCY TELEPHONE NUMBER +551131975891 0800-7077022 NIDU5195890 025 - (GLOBAL - NCEC) DU-E 24BR000333420-0 RUC 4BR611884882FL000570210 INVOICE 57621747 NCM 3301.19.10 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NIDU5195890 025 IMO-CLASS 3 UN-NUMBER 1197 FLASHPOINT 49.0 C PACKING GROUP 3 PROPER SHIPPING NAME EXTRACTS, FLAVOURING, LIQUID EMERGENCY NAME JANAINA MOITEIRO EMERGENCY PHONE +551131975891 NIDU5195890 026 2.828,630 KGS CBM 10,334 M3 NCM 33030020, 33049910, 33051000, 33059000, 33072010, 33072090, 34013000, 48192000. DANGEROUS GOODS PLASTIC 11 CARTON BOXES INTO 01 WOODEN PALLETS WITH COSMETICS IN GENERAL. NET WEIGHT NIDU5195890 026 55,770 KGS GROSS WEIGHT 62,370 KGS CBM 0,406 M3 NCM 33059000. OUTER PACKING QTY/WT 11 BOX WITH 5,670 WEIGHTS EACH INNER PACKING QTY/WT 11 FIBREBOARD BOX WITH 429 UNITS OF PLASTIC BOTTLES WITH 62,370 KGS NIDU5195890 026 11 FIBREBOARD WITH 429 UNITS (PLASTIC BOTTLES ) NET WEIGHT 55,770 KGS/ GROSS WEIGHT 62,370 KGS PROPER SHIPPING NAME LTD QTY - PERFUMERY PRODUCTS WITH FLAMMABLE LIQUID MARINE POLLUTANT NIDU5195890 026 NO CARGO WEIGHT 62,370 KGS GROSS // 55, 770 KGS NET FLASH POINT 31 C IMD G CLASS / SUB. RISK LABEL 1266 / 3 UN NUMBER UN1266 PACKING GROUP III EMS / MFAG NUMBER F-E, SD SOLID / LIQUID NIDU5195890 026 LIQUID EMERGENCY TELEPHONE ANDR FAZANO 11 5546-8708 SPE CIFIED ON FACTURA C310412714 DUE 24BR0003588309 RUC 4BR00190373200000000000000000231303 CLEAN ON BOARD - SHIPPED ON BOARD FREIGHT PREPAID X PHONE 11 4389-7317 NIDU5195890 026 WOODEN PACKAGE TREATED AND CERTIFIED IMO-CLASS 3 UN-NUMBER 1266 FLASHPOINT 31.0 C PACKING GROUP 2 PROPER SHIPPING NAME PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENTS NIDU5195890 026 EMERGENCY NAME ANDRE FAZANO EMERGENCY PHONE +551141962301

MASCHIO BENIAMINO SRL UVE ENTERPRISES 4 CASE( S) 6 X 0.700 LTR DISTILLERIA DELL'ALPE AMARO DEL CANSIGLI N/V 700 ML DDAA76NV ; CUSTOMS CO DE 220870 5 CASE(S) 6 X 1 LTR VERITA VODKA IT ALIANA N/V 110 L DDAVV06NV ; CUSTOMS CODE 220 870 GROSS WEIGHT 76.62 KGM

BONDED BUSHING ASSY 07 WOODEN BOXES CONTAINING BONDED BUSHING ASSY FREIGHT COLLECT DU-E 24BR000162464-2 RUC 4BR44023471200000000000000000104839 INVOICE BR-AX/002611 NCM 4016.99.90 HLBU1922248 001 REMOV. TERM. RED DISPL" COMMERCIAL INVOICES 11048, 11050, 11051 DUE 24BR000153521-6 RUC 4BR02427287200000000000000000099087 NCM 90328982 NET WEIGHT GROSS WEIGHT 526.310 706.010 WOODEN PACKAGE TREATED AND CERTIFIED HLBU1922248 001 FREIGHT COLLECT AS PER AGREEMENT BL EXPRESS RELEASE SCAC CODE DSVF HB CPQ0031567 XXBRAZIL HLBU1922248 002 1.840,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT HLBU1922248 003 PO 5400000210 L20" PRIMARY WINDING END BRIDGE TERMINAL WIRE D.063 (5122058/ 0507402) PO 5400000210 L30 BOCCOLA GM GV4 (5919026/0444500) PO 5400000210 L10 INVOICE EXP006-24 ELDOR USA INVOICE EXP009-24 ELDOR USA NCM HLBU1922248 003 85366990 INCOTERM FOB FREIGHT COLLECT DUE 24BR0001403093 RUC 4BR029499912SJCDEX24010045 WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE HLBU1922248 004 014349-23 NET WEIGHT 1200.000 KGS 0302EM-0021-24 INCOTERM FCA DU-E 24BR000164371-0 RUC 4BR4530132220000000000000000010 6092 NCM 6902.20.99 / SH 6902.20 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE HLBU1922248 004 DSVF HBL SCPQ0031529 HLBU1922248 005 8409.99.79 DUE 24BR0001334202 "RUC 4BR60476884200000000000000000 086140 " N.WEIGHT 4.114,057 KG G.WEIGHT 4.386,000 KG M3 6,706 GSM - 24/ 0755-9 FREIGHT PREPAID WOODEN PACKAGE TREATED AND HLBU1922248 005 CERTIFIED NOTIFY2 MAHLE ENGINE COMPONENTS USA, INC 916 916 WEST STATE STREET ST. JOHNS - UNITED STATES HLBU1922248 006 RUC 4BR514747162000000000000000000 35087 INCOTERM EXW N. WEIGHT 1.530,000 KG G. WEIGHT 1.620,000 KG WOODEN PACKAGES TREATED AND CERTIFIED HLBU1922248 007 KGS INVOICE RPA 014168-23 0302EM- 0023-24 INCOTERM FCA DU-E 24BR000164556-9 RUC 4BR4530132220000000000000000010 6223 NCM 6902.20.99 / SH 6902.20 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE HLBU1922248 007 DSVF HBL CPQ0031531 HLBU1922248 008 1.568,000KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT HLBU1922248 009 BRAZIL DUE 24BR000140534-7 RUC 4BR54105671200000000000000000090811 WOODEN PACKAGE USED TREATED AND CERTIFIED GW 1.664,000 KGS NW 1.600,000 KGS DELIVERY ADDRESS AGRANA FRUIT US, INC. HLBU1922248 009 BOTKINS PLANT 16197 NORTH COUNTY ROAD 25A ANNA OH 45302-9776 UNITED STATES SCAC CODE DSVF HBL CPQ00 31501 HLBU1922248 010 WOODEN PACKAGE USED TREATED / CERTIFIED NET WEIGHT 1932,000 GROSS WEIGHT 2492,000 SCAC CODE DSVF HBL CPQ0031274

SPARE PARTS (1) CARDBOARD BOXES CONTAINING VEHICLES SPARE PARTS AS PER ATTACHMENT COMMERCIAL INVOICE R21194 DUE 24BR0000552290 NET WEIGHT 91,200 KGS GROSS UACU5969591 001 INVOICE 47/24 N/REF. 24004167 WOODEN PACKAGE PROCESSED FREIGHT COLLECT HBL UDF0093962 SCAC CODE DSVF UACU5969591 002 WEIGHT 74,400 KGS "NCM 84831019 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT UACU5969591 003 WEIGHT 7,180 KGS "NCM 40169300 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT UACU5969591 004 1.380,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT UACU5969591 005 1.380,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT UACU5969591 006 1.380,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT UACU5969591 007 1.380,000 KGS "NCM 84082030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT UACU5969591 008 WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT AS PER AGREEMENT SCAC CODE DSVF HBL POA0044045 UACU5969591 009 8536.9090 WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT COLLECT HBL CPQ0031157 SCAC CODE DSVF MET WEIGHT 3190.38 KGS UACU5969591 010 WEIGHT 216,400 KGS "NCM 84099959, 84099190 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/ 0704 = ALIANA FREIGHT COLLECT UACU5969591 011 NET WEIGHT 768,528 KG GROSS WEIGHT 894,000 KG MEASUREMENT 1, 917 M3 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED UACU5969591 012 400 KGS "NCM 84835090, 73181500, 85369090, 40103500 " 84833029 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT UACU5969591 013 WEIGHT 120,800 KGS "NCM 40169300, 85369090, 39269090, 84099190 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT

PISTON ENGINES (6) WOODEN CRATE CONTAINING VEHICLES SPARE PARTS AS PER ATTACHMENT COMMERCIAL INVOICE R66743 "DUE 23BR001989588-5 " NET WEIGHT 1.284,000 KGS GROSS HLBU3186784 001 1.386,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT XXBRAZIL HLBU3186784 002 3551) NCM 84825010, 84829910 INVOICE 2325802 SKF ORDER 23D0555015 PRN 34359094 TRANSPORT PACKAGE NO 376660072 - 376660092 DESPATCH NOTE NUMBER 385595 DU-E 23BR001973104-1 RUC 3BR61077327200000000000000001319291 HLBU3186784 002 INCOTERMS FCA FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED NW. 4.320,000 KG HLBU3186784 003 NO. OF INTER. BULK CONTAINER 3 4088006 SYL-OFF SL 7821 COATING 1000 KG IBC GROSS WEIGHT 1,060.000 KG / 2, 336.902 LB NET WEIGHT 1,000.000 KG / 2, 204.624 LB NO. OF INTER. BULK CONTAINER 1 INVOICE 922461327 HLBU3186784 003 SHIPMENT 43607281 DELIVERY 826502407 DUE 23BR001936989-0 RUC 3BR53877627200000000000000001294783 NCM 39100019 BL EXPRESS FREIGHT PREPAID BL ORIGINAL DESTINATION WOODEN HLBU3186784 003 PACKAGE TREATED AND CERTIFIED SCAC CODE DSVF HOUSE CPQ0029652 HLBU3186784 004 1.617,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT HLBU3186784 005 - 215/23 - 216/23 DU-E 23BR002022591-0 RUC 3BR44068211200000000000000001353125 WOODEN PACKAGE TREATED AND CERTIFIED BL NET WEIGHT 4426, 795 KG PRODUCTS WHOLLY MADE IN BRAZIL "THE HLBU3186784 005 WOODEN PACKAGES ARE FREE FROM BARK AND ARE APPARENTLY FREE FROM LIVE PLANT PESTS" SCAC CODE DSVF HBL CPQ0030128 HLBU3186784 006 NCM 3811.2140, 8536.9090 NET WEIGHT 429.630 GROSS WEIGHT 477.000 WOODEN PACKAGE CERTIFIED/ TREATED FREIGHT COLLECT SCAC CODE DSVF HBL CPQ0030507 HLBU3186784 007 WEIGHT 1.848,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT HLBU3186784 008 WEIGHT 1.386,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT

NOSIO S.P.A. PRESTIGE WINE IMPORTS 168 CASE(S ) MEZZACORONA PRESTIGE USA BVS PINOT GRIGIO 7 50 2022 11062 ; CUSTOMS CODE 220421 39 CASE(S ) MEZZACOR.PREST.COVELI USA BVS CHARDONNAY 75 0 2023 111023 ; CUSTOMS CODE 220421 1280 CASE (S) MEZZACORONA PRESTIGE USA BVS PINOT GRIGIO 1500 2022 11122 ; CUSTOMS CODE 220421 80 CAS CARU5252127 001 E(S) MEZZACOR.PREST.COVELI USA BVS CHARDONNAY 1500 2022 11142 ; CUSTOMS CODE 220421 52 CAS E(S) MEZZACORONA PRESTIGE USA BVS PINOT NOIR 750 2021 12091 ; CUSTOMS CODE 220421 14 CASE( S) MEZZACORONA PRESTIGE USA BVS MERLOT 750 20 22 12122 ; CUSTOMS CODE 220421 42 CASE(S) MEZ ZACORONA PRESTIGE USA BVS CABERNET SAUV. 750 2022 12142 ; CUSTOMS CODE 220421 32 CASE(S) M CARU5252127 001 EZZACORONA PRESTIGE USA BVS MERLOT 1500 2022 12322 ; CUSTOMS CODE 220421 80 CASE(S) MEZZAC ORONA PRESTIGE USA BVS PINOT NOIR 1500 2022 1 2362 ; CUSTOMS CODE 220421 70 CASE(S) STEMMAR I USA BVS PINOT GRIGIO 750 2022 74102 ; CUSTO MS CODE 220421 10 CASE(S) ROTARI ROSE'ARTE IT ALIANA USA METODO CLASSICO 750 NV 82200 ; CUS TOMS CODE 220421 GROSS WEIGHT 25865.17 KGM

PISTON ENGINES (7) WOODEN CRATE CONTAINING VEHICLES SPARE PARTS AS PER ATTACHMENT COMMERCIAL INVOICE R65693 DUE 23BR001930995- 1 NET WEIGHT 1.498,000 KGS GROSS WEIGHT FANU1648062 001 WEIGHT 1.385,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA BOARD REIGHT COLLECT XXBRAZIL FANU1648062 002 1.392,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA BOARD FREIGHT COLLECT FANU1648062 003 WEIGHT 1.620,500 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT FANU1648062 004 328.64 WOODEN PACKING MATERIAL TREATED AND CERTIFIED CLEAN ON BOARD FRETE COLLECT AS PER AGREEMENT EXPRESS RELEASE SCAC CODE DSVF HOUSE NUMBER POA0042872 FANU1648062 005 23 N/ REF. 23003303 WOODEN PACKAGE PROCESSED FREIGHT COLLECT HBL UDF0084134 SCAC CODE DSVF FANU1648062 006 5 RUC 3BR89674782200000000000000001 292100 NET 949.760 KG FANU1648062 007 1.646,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA BOARD FREIGHT COLLECT FANU1648062 008 1.624,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA BOARD FREIGHT COLLECT

VEHICLES SPARE PARTS (3) CARDBOARD BOXES CONTAINING VEHICLES SPARE PARTS AS PER ATTACHMENT COMMERCIAL INVOICE R65203 DUE 23BR001868838-0 NET WEIGHT 38,140 KGS GROSS TGBU6173502 001 1.380,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT XBRAZIL TGBU6173502 002 INVOICE 6872/23 N/REF. 23003029 WOODEN PACKAGE PROCESSED FREIGHT COLLECT HBL UDF0080176 SCAC CODE DSVF TGBU6173502 003 INVOICE 6899/23 N/REF. 23003097 WOODEN PACKAGE PROCESSED FREIGHT COLLECT HBL UDF0080965 SCAC CODE DSVF TGBU6173502 004 WEIGHT 100,180 KGS NCM 84835090, 73181500, 73181600 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/ 0704 = ALIANA FREIGHT COLLECT TGBU6173502 006 WEIGHT 0,400 KGS NCM 40169300 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT TGBU6173502 007 200/23 E 201/23 DU-E 23BR001841721-1 RUC 3BR44068211200000000000000001230981 WOODEN PACKAGE TREATED AND CERTIFIED BL NET WEIGHT 5992.625 KG 8,96 M3 PRODUCTS WHOLLY MADE IN BRAZIL TGBU6173502 007 "THE WOODEN PALLETS ARE FREE FROM BARK AND ARE APPARENTLY FREE FROM LIVE PLANT PESTS" SCAC CODE DSVF HBL CPQ0029474 TGBU6173502 008 184.000 INVOICE 000033334 DUE 23BR001844000-0 RUC 3BR53902607200000000000000001232575 FREIGHT COLLECT TGBU6173502 009 184.000 INVOICE 000033334 DUE 23BR001844000-0 RUC 3BR53902607200000000000000001232575 BL EXPRESS RELEASE FREIGHT COLLECT TGBU6173502 010 WEIGHT 11,680 KGS NCM 40169300, 84099190 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/ 0704 = ALIANA FREIGHT COLLECT TGBU6173502 011 1.380,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT TGBU6173502 012 1.610,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT TGBU6173502 013 WEIGHT 0,400 KGS NCM 85369090 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT TGBU6173502 014 1.522,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT TGBU6173502 015 3BR332736812INVFAC047945 NCM 8413.91.90 HS CODE 8413.91 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2303364 WOODEN PACKAGE TREATED AND CERTIFIED TGBU6173502 016 RUC 3BR53902607200000000000000001 234093 FREIGHT COLLECT TGBU6173502 017 WEIGHT 2,680 KGS NCM 40169300 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT TGBU6173502 018 WEIGHT 269.882 INVOICE 000033332 DUE 23BR001844224-0 RUC 3BR53902607200000000000000001232701 FREIGHT COLLECT TGBU6173502 019 WEIGHT 269.882 INVOICE 000033332 DUE 23BR001844224-0 RUC 3BR53902607200000000000000001232701 FREIGHT COLLECT TGBU6173502 020 44 TGBU6173502 021 WEIGHT 40,700 KGS NCM 74152100, 84835090 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/ 0704 = ALIANA FREIGHT COLLECT

MACHINERY FOR SORTING 02 PACKAGES AS DESCRIBED 02 PIECES (INTO 02 PALLETS) WITH VTM WEAR LINER NCM (HS) 8474.90.00 DUE 23BR001808380-1 RUC 3BR16622284200000000000000001209125 TGHU6175488 001 615.84 WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT AS PER AGREEMENT SCAC CODE DSVF HOUSE NUMBER POA0042624 TGHU6175488 002 WEIGHT 0,420 KGS NCM 73181600 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANCA FREIGHT COLLECT TGHU6175488 003 WASHER QTY - 103.000 OF BELLEVILEE WASHER TOTAL = 2.498,115 INVOICE 228/23 DUE 23BR001788827-0 RUC 3BR48610521200000000000000001195967 NCM 7318.2100, 7320.9000 WOODEN TREATED AND CERTIFIED BL EXPRESS TGHU6175488 003 RELEASE NET WEIGHT 1353,857 KG GROSS WEIGHT 1559,402 KG FREIGH COLLECT SCAC CODE DSVF HOUSE CPQ0029504 TGHU6175488 004 WEIGHT 248,000 NET WEIGHT 168, 000 WOODEN PACKAGE USED TREATED / CERTIFIED SCAC CODE DSVF HBL CPQ0029519 TGHU6175488 005 CORPO D9,49 90 PA6X8 PA12 30FV PRETO PLUG PLASTICO QC D15,82/16 VERDE CLARO PLUGUE PLASTICO PARA D18MM WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 000277439/2023 DUE 23BR001823230-0 RUC TGHU6175488 005 3BR01144384200000000000000001218837 NCM 39174090 - 39269090 FREIGHT COLLECT NET WEIGHT 571,681 5,581 M3 SCAC CODE DSVF HBL CPQ0029601 TGHU6175488 006 VALVE 31002810501 201VEG203 NCM 8414.90.39 NET WEIGHT 406.670 INVOICE 000033249 DUE 23BR001775831-7 RUC 3BR53902607200000000000000001 187943 BL FREIGHT COLLECT TGHU6175488 007 VALVE 31002810501 201VEG203 NCM 8414.90.39 NET WEIGHT 406.670 INVOICE 000033249 DUE 23BR001775831-7 RUC 3BR53902607200000000000000001 187943 BL FREIGHT COLLECT TGHU6175488 008 VALVE 31002810501 201VEG203 NCM 8414.90.39 NET WEIGHT 406.670 INVOICE 000033249 DUE 23BR001775831-7 RUC 3BR53902607200000000000000001 187943 BL FREIGHT COLLECT TGHU6175488 009 VALVE 31002810501 201VEG203 NCM 8414.90.39 NET WEIGHT 406.670 INVOICE 000033249 DUE 23BR001775831-7 RUC 3BR53902607200000000000000001 187943 BL FREIGHT COLLECT TGHU6175488 010 380.76 WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT AS PER AGREEMENT SCAC CODE DSVF HOUSE NUMBER POA0042625 TGHU6175488 011 WEIGHT 10,240 KGS NCM 40169300 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT TGHU6175488 012 3BR48610521200000000000000001220356 NCM 7407.29.29, 7222.30.00 WOODEN TREATED AND CERTIFIED NET WEIGHT 399,54 KG GROSS WEIGHT 421,124 KG FREIGH COLLECT SCAC CODE DSVF HOUSE CPQ0029576 TGHU6175488 013 RUC 3BR53902607200000000000000001 176619 FREIGHT COLLECT TGHU6175488 014 279 KGS DU-E 23BR001788198-4 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED TGHU6175488 015 1000H PO 4500314297 GP387809 - 73181500 5 PCS BOLT , LOCK F. BLADE PO 4500314297 721065 - 73181500 INVOICE 024/23 NET WEIGHT 277, 69460KG NCM 73181600 / 73181500 WOODEN PACKAGE TREATED AND CERTIFIED DU- TGHU6175488 015 E 23BR001824141-5 RUC 3BR16944219200000000000000001219393 FREIGHT PREPAID TGHU6175488 016 RUC 3BR53902607200000000000000001 187767 FREIGHT COLLECT TGHU6175488 017 4500519709 / 4500519716 ORIGIN BRASIL FREIGHT COLLECT INVOICE RPA 013596-23 NET WEIGHT 830,00 KG 0302EM-0337-23 INCOTERM FCA DUE 23BR001797677-2 RUC 3BR45301322200000000000000001201798 TGHU6175488 017 NCM 6902.20.99 / SH 6902.20 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE DSVF HBL CPQ0029569 TGHU6175488 018 000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/ 0704 = ALIANA FREIGHT COLLECT TGHU6175488 019 INVOICES 6838/23; 6839/23; 6840/ 23 & 6841/ 23 N/REF. 23002925 WOODEN PACKAGE PROCESSED FREIGHT COLLECT HBL UDF0079039 SCAC CODE DSVF TGHU6175488 020 G. WEIGHT 2.603,400 KGS N. WEIGHT 2.443,400 KGS 3,648 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID

(1) CARDBOARD BOXES CONTAINING VEHICLES SPARE PARTS AS PER ATTACHMENT COMMERCIAL INVOICE R60973 DUE 23BR001724643-0 NET WEIGHT 6,530 KGS GROSS WEIGHT 6,840 KGS NCM 73181600, BMOU5626508 001 23BR001689131-5 RUC 3BR53902607200000000000000001130464 BL EXPRESS RELEASE FREIGHT COLLECT BMOU5626508 002 23BR001689131-5 RUC 3BR53902607200000000000000001130464 BL EXPRESS RELEASE FREIGHT COLLECT BMOU5626508 003 23002697 WOODEN PACKAGE PROCESSED CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD HBL UDF0075609 SCAC CODE DSVF BMOU5626508 004 23 & 6662/ 23 N/REF. 23002685 WOODEN PACKAGE PROCESSED CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD HBL UDF0075546 SCAC CODE DSVF BMOU5626508 005 84099190 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT BMOU5626508 006 RUC 3BR166222842000000000000000011 59159 G. WEIGHT 1.689,000 KGS N. WEIGHT 1.487,600 KGS 2,568 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC BMOU5626508 006 CODE DSVF HBL UDF0075449 BMOU5626508 007 8414.90.39 NET WEIGHT 385.469 INVOICE 000033050 DUE 23BR001714507-2 RUC 3BR53902607200000000000000001 147109 BL EXPRESS RELEASE FREIGHT COLLECT BMOU5626508 008 PLASTICO D7,89 90 6X8 CINZA ADAPTADOR D7,89 180 6X8 12 30FV AZUL WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 000275702/2023 - 000275180/2023 DUE 23BR001734273-0 RUC 3BR01144384200000000000000001159929 BMOU5626508 008 NCM 39174090 - 39269090 FREIGHT COLLECT NET WEIGHT 539,81 5,096 M3 SCAC CODE DSVF HBL CPQ0029338 BMOU5626508 009 40169990, 87084090 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/ 0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT BMOU5626508 010 AND CERTIFIED CLEAN ON BOARD FRETE COLLECT AS PER AGREEMENT EXPRESS RELEASE SCAC CODE DSVF HOUSE NUMBER POA0042170 BMOU5626508 011 TREATED AND CERTIFIED CLEAN ON BOARD FRETE COLLECT AS PER AGREEMENT EXPRESS RELEASE SCAC CODE DSVF HOUSE NUMBER POA0042169 BMOU5626508 012 WOODEN PACKAGE PROCESSED CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD HBL UDF0076390 SCAC CODE DSVF BMOU5626508 013 84099190 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT BMOU5626508 014 4.100, 000 KGS 5,176 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL UDF0075448 BMOU5626508 015 121721 BL EXPRESS RELEASE FREIGHT COLLECT BMOU5626508 016 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT BMOU5626508 017 PALLET) WITH SPIDER CAP 65 NCM (HS) 8474.90.00 DUE 23BR001747913-2 RUC 3BR166222842000000000000000011 69172 G. WEIGHT 1.689,000 KGS N. WEIGHT 1.611,170 KGS 2,076 CBM WOODEN PACKAGE BMOU5626508 017 TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL UDF0076413 BMOU5626508 018 40169990, 84835010 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/ 0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT

ROLLER SCREWS 02 CARDBOARD BOXES INTO 16 WOODEN PALLETS CONTAINING MAIN BEARINGS INVOICE SBC0288E23 DUE 23BR0015462879 RUC UACU5384992 001 RUC 3BR16622284200000000000000 001039882 G. WEIGHT 2.480,000 KGS N. WEIGHT 2.428,000 KGS 2,548 CBM WOODEN PACKAGE TREATED AND CERTIFIED UACU5384992 001 FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL UDF0071130 UACU5384992 002 INCOTERM EXW NET WEIGHT 3011,04 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT AS PER AGREEMENT EXPRESS RELEASE UACU5384992 002 SCAC CODE DSVF HOUSE NUMBER POA0040943 UACU5384992 003 INCOTERM EXW NET WEIGHT 3615,84 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT AS PER AGREEMENT EXPRESS RELEASE UACU5384992 003 SCAC CODE DSVF HOUSE NUMBER POA0040942 UACU5384992 004 NET WEIGHT 428,000 KGS GROSS WEIGHT 460,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = UACU5384992 004 ALIANA FREIGHT COLLECT UACU5384992 005 NET WEIGHT 10,560 KGS GROSS WEIGHT 10,780 KGS NCM 84099190 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = UACU5384992 005 ALIANA FREIGHT COLLECT UACU5384992 006 NET WEIGHT 38,298 KGS GROSS WEIGHT 41,300 KGS NCM 84835090, 73181500, 40091100 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION UACU5384992 006 CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT UACU5384992 007 NET WEIGHT 48,140 KGS GROSS WEIGHT 55,920 KGS NCM 84831019, 84099190, 39269090 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION UACU5384992 007 CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT UACU5384992 008 INVOICE ITA1380E23 DUE 23BR0015158886 RUC 3BR60476884200000000000000 001014997 NCM 8409.91.16 / 8409.99.79 N. WEIGHT 7.438,603 KG UACU5384992 008 G. WEIGHT 7.967,000 KG MEASUREMENT 11,676 M3 GSM 23/7819-7 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED NOTIFY02 MAHLE ENGINE COMPONENTS UACU5384992 008 USA, INC. 916 916 WEST STATE STREET ST. JOHNS - UNITED STATES UACU5384992 009 FORK; FLANGE; SHAFT; CABLE; COBER; PLATE; NUT; ROD; PULLEY; DOWEL; HOLD DOW; DOWL; JOINT; CLIP. NET WEIGHT 1.261,16 KGS GROSS WEIGHT 1.405,50 KGS DUE 23BR001556543-0 UACU5384992 009 RUC 3BR76904192200000000000000 001042368 NCM 8431.49.29 INVOICE 23120 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED UACU5384992 010 3BR60476884200000000000000 001035826 NCM 8483.30.29 N. WEIGHT 167,000 KG G. WEIGHT 193,000 KG M3 0,615 GSM 23/7984-3 FREIGHT COLLECT UACU5384992 010 WOODEN PACKAGE TREATED AND CERTIFIED NOTIFY02 GMPSO 17177 - GM PP 77 DAVISON RD 4420 DAVISON RD BURTON - UNITED STATES

VEHICLES SPAREPARTS (2) CARDBOARD BOXES CONTAINING VEHICLES SPARE PARTS AS PER ATTACHMENT COMMERCIAL INVOICE R56923 DUE 23BR001486545-7 CAIU7871084 001 RUC 3BR3048227420000000000000 0001015225 NCM 84804100 WOODEN TREATED AND CERTIFIED FREIGH COLLECT GROSS WEIGHT 1622,4 KG CAIU7871084 001 WEIGHT WEIGHT 1352 KG SCAC CODE DSVF HOUSE CPQ0028392 CAIU7871084 002 EXW FREIGHT COLLECT NET WEIGHT 1325,00 KG NCM 40093290 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT DU-E 23BR001497808-1 CAIU7871084 002 RUC 3BR12162127200000000000000 001002967 CAIU7871084 003 TOTAL = 231.375 INVOICE 192/23 DUE 23BR001511474-9 RUC 3BR48610521200000000000000 001012083 NCM 7318.21.00 WOODEN TREATED AND CAIU7871084 003 CERTIFIED FREIGH COLLECT GROSS WEIGHT 206,478 KG NET WEIGHT 162,092 KG SCAC CODE DSVF HOUSE CPQ0028629 CAIU7871084 004 BL EXPRESS RELEASE NCM 59113200 NET WEIGHT 213,83KG FREIGHT COLLECT SCAC CODE DSVF HBL CPQ0028396 CAIU7871084 005 CORPO 7,89 90 PA12 15FC PRETO CORPO D9,49 90 PA6X8 PA12 30FV PRETO PLUG PLASTICO QC D15,82/16 VERDE CLARO PLUGUE PLASTICO PARA D18MM WOODEN PACKING TREATED CAIU7871084 005 AND CERTIFIED COMMERCIAL INVOICE 000270836/2023 DUE 23BR001501928-2 RUC 3BR01144384200000000000000 001005661 NCM 39174090 - 39269090 CAIU7871084 005 FREIGHT COLLECT NET WEIGHT 329,376 SCAC CODE DSVF HBL CPQ0028553 CAIU7871084 006 DUE 23BR001511957-0 RUC 3BR019306852000138D0000000 000384071 NCM 87089483 NET WEIGHT 352,80 KG FREIGHT COLLECT WOODEN PACKAGE TREATED CAIU7871084 006 AND CERTIFIED CAIU7871084 007 NET WEIGHT 214,000 KGS GROSS WEIGHT 227,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = CAIU7871084 007 ALIANA FREIGHT COLLECT CAIU7871084 008 NET WEIGHT 11,380 KGS GROSS WEIGHT 12,840 KGS NCM 73181500, 73181600, 73261900 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CAIU7871084 008 CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT CAIU7871084 009 6X8 NATURAL CORPO ST8 90 PA6X8 PA12 30FV PRETO CONECTOR PLSTICO D 18,00 35 MOLA VERDE CONECTOR PLSTICO D7,89 65 MOLA PRETA CORPO 7,89 90 PA12 15FC CAIU7871084 009 PRETO PLUG PLASTICO QC D15,82/16 VERDE CLARO PLUG PLASTICO QC D9,49 3/8" NATURAL PLUGUE PLASTICO PARA D18MM CONECTOR PLASTICO 65 7,89 FT6X8 2 BUT. CAIU7871084 009 WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 000270092/2023 DUE 23BR001430037-9 RUC 3BR01144384200000000000000 000957390 CAIU7871084 009 NCM 39174090 - 39269090 FREIGHT COLLECT NET WEIGHT 551,285 CAIU7871084 010 NET WEIGHT 0,112 KGS GROSS WEIGHT 0,440 KGS NCM 85369090 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = CAIU7871084 010 ALIANA FREIGHT COLLECT CAIU7871084 011 RUC. 3BR61535381200000000000000 001019160 INVOICE 6267/23 N/REF. 23002315 WOODEN PACKAGE PROCESSED FREIGHT COLLECT HBL UDF00710070 CAIU7871084 011 SCAC CODE DSVF CAIU7871084 012 TOTAL = 511.000 INVOICE 184/23 DUE 23BR001504833-9 RUC 3BR48610521200000000000000 001007611 NCM 7318.21.00 WOODEN TREATED AND CAIU7871084 012 CERTIFIED FREIGH COLLECT SCAC CODE DSFV HOUESE CPQ0028608 CAIU7871084 013 NO COMMERCIAL VALUE" FREIGHT PREPAID AS PER AGREEMENT BL SWB NET WEIGHT 6.372,114 KG NCM 84249090 HS 84249090 DUE 23BR001506479-2 CAIU7871084 013 WOODEN PACKAGE TREATED AND CERTIFIED CAIU7871084 014 SCREW TERM. RED DISPL. STRUCTURAL CONCEPTS COMMERCIAL INVOICES 10962, 10964 DUE 23BR001503404-4 RUC 3BR02427287200000000000000 CAIU7871084 014 001006585 NCM 90328982 NET WEIGHT 185,42KGS WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT AS PER AGREEMENT SAC CODE DSVF CAIU7871084 014 HBLCPQ0028584 CAIU7871084 015 613629PBM02 INVOICE 0036 5422 - 5472 DUE 23BR001515878-9 RUC 3BR3048227420000000000000 0001014990 NCM 84804100 WOODEN TREATED AND CAIU7871084 015 CERTIFIED FREIGH COLLECT GROSS WEIGHT 3244,8 KG NET WEIGHT 2840 KG SCAC CODE DSVF HOUSE CPQ0028620 CAIU7871084 016 NET WEIGHT 10,800 KGS GROSS WEIGHT 13,940 KGS NCM 84099190, 40169300 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = CAIU7871084 016 ALIANA FREIGHT COLLECT

UN 2319 02 INTERMEDIATE BULK CONTAINERS RAW VC LIME OIL EXPRESSED 223087 INVOICE 068/23 DUE 23BR001324247-2 HLBU1625044 001 CONTROLLER ELECTRONIC MASTER CONTROLLER COMMERCIAL INVOICES 10934, 10938 DUE 23BR001370672-0 RUC 3BR02427287200000000000000 HLBU1625044 001 000918186 NCM 90328982 / 90328990 NET WEIGHT 73,41 KGS WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT AS PER AGREEMENT SAC CODE DSVF HLBU1625044 001 HBLCPQ0028128 HLBU1625044 002 3BR3048227420000000000000 0000902140 NCM 84804100 WOODEN TREATED AND CERTIFIED FREIGH COLLECT GROSS WEIGHT 1622,4 KG NET WEIGHT 1352 KG HLBU1625044 002 SCAC CODE DSVF HOUSE CPQ0027928 HLBU1625044 003 RUC. 3BR61535381200000000000000 000926224 INVOICES 6094/23; 6095/23; 6100/23; 6101/23 & 6118/23 N/REF. EXP192584 WOODEN PACKAGE PROCESSED HLBU1625044 003 FREIGHT COLLECT HBL UDF0067396 SCAC CODE DSVF HLBU1625044 004 NET WEIGHT 38,240 KGS GROSS WEIGHT 40,640 KGS NCM 84835090, 73181500 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = HLBU1625044 004 ALIANA FREIGHT COLLECT HLBU1625044 005 D7,3PA66 30FV PRETO CONECTOR PLASTICO D7,89 90 6X8 CINZA CONECTOR PLASTICO D7,89 90 6X8 NATURAL CONECTOR PLSTICO D7,89 65 MOLA PRETA CORPO 7,89 90 PA12 15FC HLBU1625044 005 PRETO CONECTOR QC D18 55 ANGULAR NATURAL PLUG PLASTICO QC D15,82/16 VERDE CLARO PLUGUE PLASTICO PARA D18MM CONECTOR PLASTICO 65 7,89 FT6X8 2 BUT. HLBU1625044 005 WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 000269396/2023 DUE 23BR001400944-5 RUC 3BR01144384200000000000000 000937551 HLBU1625044 005 NCM 39174090 - 39269090 FREIGHT COLLECT NET WEIGHT 493,94 HLBU1625044 006 INVOICE NR. 70095-0423 NET WEIGHT 1.200,662 KGS DU-E 23BR0013828000 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED HLBU1625044 007 INVOICE NR 7353449 "DUE 23BR001373732-3 " RUC 3BR00029372200000000000000 000920195 NCM 90181300 NET WEIHT 330 KGS HLBU1625044 007 WOODEN PACKAGE TREATED AND CERTIFIED HLBU1625044 008 INVOICE NR. 70095-0422 NET WEIGHT 1169,352 KGS DU-E 23BR0013684661 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED HLBU1625044 009 DUE 23BR001372141-9 RUC 3BR53902607200000000000000 000919152 NET WEIGHT 111,15 KGS FREIGHT COLLECT HLBU1625044 010 BRAKE DISCS AND BRAKE DRUMS IN 360 PLASTIC BOXES COMMERCIAL INVOICE 1000016751 NET WEIGHT 3.767,900 KGS DUE 23BR0013459714 RUC 3BR88610126 HLBU1625044 010 200000000000000000901440 NCM 87083090 WOODEN PACKING TREATED AND CERTIFIED INCOTERM FOB FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL HLBU1625044 011 NET WEIGHT 0,006 KGS GROSS WEIGHT 0,220 KGS NCM 40169990 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = HLBU1625044 011 ALIANA FREIGHT COLLECT HLBU1625044 012 EXW INVOICE 175984/23 FREIGHT COLLECT NET WEIGHT 7,200 NCM 40169990 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT HLBU1625044 012 DU-E 23BR001394835-9 RUC 3BR44031201200000000000000 000933656 HLBU1625044 013 NCM 3301.19.10 NET WEIGHT 1.740,000 KGS PROPER SHIPPING NAME TERPENE HYDROCARBONS. N.O.S. (TERPENES) CLASS/(SUBSIDIARY RISK) 3.0 UN 2319 HLBU1625044 013 PG III FLASH POINT 42C MARINE POLLUTANT YES OUTER PACKAGING INTERMEDIATE BULK CONTAINERS INNER PACKAGING NIHIL EMS F-E/S-D HLBU1625044 013 GW IMO 1852,00 KG EMERGENCY RESPONSE TELEPHONE NUMBER 55 51 3883 1444 RESPONSIBLE PERSON RENATO ALBRECHT E-MAIL BOCITRUSBIOCITRUS.COM.BR HLBU1625044 013 IMO-CLASS 3 UN-NUMBER 2319 FLASHPOINT 42.0 C PACKING GROUP 3 PROPER SHIPPING NAME TERPENE HYDROCARBONS, N.O.S. EMERGENCY NAME IMO CONTACT ARIPE CITRUS AGRO INDUS HLBU1625044 013 EMERGENCY PHONE +555138831444

MACHINERY FOR SORTING 07 PACKAGES AS DESCRIBED 03 PIECES (INTO 03 PALLETS) WITH SPIDER CAP 65 BOWL ASSEMBLY STD NCM (HS) 8474.90.00 FANU1750428 001 NCM (HS) 8474.90.00 DUE 23BR001318500-2 RUC 3BR16622284200000000000000 000882988 G. WEIGHT 2.187,000 KGS N. WEIGHT 2.093,000 KGS 3,034 CBM FANU1750428 001 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL UDF0065552 FANU1750428 002 GROSS WEIGHT 2,100.100 NET WEIGHT 1,900.000 BERACA COPAIBA OIL BI-DISTILLED 0190 NCM 33019040 HS CODE 330190 GROSS WEIGHT 2,100.100 NET WEIGHT 1,900.000 FANU1750428 002 FREIGHT COLLECT INVOICE 23/191944 DUE 23BR001317186-9 RUC 3BR2104239020000000000 0000000882075 WOODEN PACKAGE TREATED AND CERTIFIED FANU1750428 003 31002810102 2005098 COMMERCIAL INVOICE 000032550 NCM 8414.90.39 NW 136,1 KGS" DUE 23BR001297196-9 RUC 3BR53902607200000000000000 FANU1750428 003 000868551 FANU1750428 004 (INTO 01 WOOD BOX) WITH SHEAVE ASSEMBLY NCM (HS) 8483.50.10 DUE 23BR001318697-1 RUC 3BR16622284200000000000000 000883133 G. WEIGHT 379,000 KGS FANU1750428 004 N. WEIGHT 268,000 KGS 2,399 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF FANU1750428 004 HBL UDF0065550 FANU1750428 005 DU-E 23BR001287263-4 RUC. 3BR61535381200000000000000 000861960 INVOICES 5897/23; 5898/23; 5899/23; 5900/23; 5901/23; 5902/23 & 5903/23 FANU1750428 005 EXP192519 WOODEN PACKAGE PROCESSED FREIGHT COLLECT HBL UDF0065182 SCAC CODE DSVF FANU1750428 006 NET WEIGHT 85,361 KGS GROSS WEIGHT 90,880 KGS NCM 84835090, 73261900, 73181500, 73182200 " 90251990, 84835010 WOODEN PACKING TREATED MATERIAL AND FANU1750428 006 OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT FANU1750428 007 NET WEIGHT 1,565 KG FREIGHT COLLECT DU-E 23BR001290953-8 RUC 3BR01144384200000000000000 000864459 WOODEN PACKAGE USED TREATED AND CERTIFICATE FANU1750428 008 TEMPERATURE SENSOR COMMERCIAL INVOICES 10929, 10930, 10931 DUE 23BR0012846714 RUC 3BR02427287200000000000000 000860279 NCM 90328982 / 85334011 FANU1750428 008 NET WEIGHT 549,20 KGS WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT AS PER AGREEMENT SAC CODE DSVF HBLCPQ0027840 FANU1750428 009 DUE 23BR001318577-0 RUC 3BR16622284200000000000000 000883044 G. WEIGHT 320,000 KGS N. WEIGHT 298,000 KGS 0,468 CBM WOODEN PACKAGE TREATED AND FANU1750428 009 CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL UDF0065564 FANU1750428 010 NET WEIGHT 1,816 KGS GROSS WEIGHT 2,900 KGS NCM 73182900, 40169990, 87084090 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FANU1750428 010 CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT FANU1750428 011 NET WEIGHT 1,565 KG FREIGHT COLLECT DU-E 23BR001291682-8 RUC 3BR01144384200000000000000 000864957 WOODEN PACKAGE USED TREATED AND CERTIFICATE FANU1750428 012 RUC 3BR16622284200000000000000 000877125 G. WEIGHT 1.327,000 KGS N. WEIGHT 1.287,000 KGS 1,400 CBM WOODEN PACKAGE TREATED AND CERTIFIED FANU1750428 012 FREIGHT PREPAID EMISSO DE B/L SCAC CODE DSVF HBL UDF0064945 FANU1750428 013 RUC. 3BR61535381200000000000000 000862476 INVOICES 5889/23; 5890/23; 5891/23; 5892/23; 5893/23; 5894/23; 5895/23 & 5896/23; FANU1750428 013 N/REF. EXP192520 WOODEN PACKAGE PROCESSED FREIGHT COLLECT HBL UDF0065180 SCAC CODE DSVF FANU1750428 014 NET WEIGHT 0,896 KGS GROSS WEIGHT 1,200 KGS NCM 84099190 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = FANU1750428 014 ALIANA FREIGHT COLLECT FANU1750428 015 (INTO 01 WOOD BOX) WITH COUNTERSHAFT GUARD NCM (HS) 8474.90.00 DUE 23BR001304640-1 RUC 3BR16622284200000000000000 000873577 G. WEIGHT 1.445,000 KGS FANU1750428 015 N. WEIGHT 1.326,160 KGS 1,984 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L SCAC CODE DSVF HBL UDF0065174 FANU1750428 016 NET WEIGHT 40,22 DUE 23BR001250403-1 RUC 3BR00857758200000000000000 000836580 CHAVE DE ACESSO 23VGT102176271 FANU1750428 017 05 PIECES (INTO 04 WOOD BOXES) WITH FASTENER LAT. CONJ. FIA SLIP RING ECCENTRIC ASSEMBLY RING, SEAL SPARE PARTS KIT NCM (HS) 8474.90.00 DUE 23BR001307714-5 FANU1750428 017 RUC 3BR16622284200000000000000 000875724 G. WEIGHT 4.484,000 KGS N. WEIGHT 4.259,800 KGS 6,252 CBM WOODEN PACKAGE TREATED AND CERTIFIED FANU1750428 017 FREIGHT PREPAID EMISSO DE B/L SCAC CODE DSVF HBL UDF0065369

UN 2319/ORANGE OIL 05 INTERMEDIATE BULK CONTAINER AND 01 PALLET WITH 03 STEEL DRUMS, CONTAINING ORANGE OIL NAVEL MANDARIN OIL GREEN CP GCXU5141616 001 NCM 8414.90.39 NW 116,1 KGS" GCXU5141616 002 180 PRETO CONECTOR PLASTICO 45 7,89 FT6X8 2 BUT. ADAPTADOR D7,89 180 6X8 12 30FV AZUL CONECTOR QC D18 55 ANGULAR NATURAL PLUG PLASTICO QC D15,82/16 GCXU5141616 002 VERDE CLARO PLUGUE PLASTICO PARA D18MM WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 000266068/2023 DUE 23BR001261618-2 RUC GCXU5141616 002 3BR01144384200000000000000 000844128 NCM 39174090 - 39269090 FREIGHT COLLECT NET WEIGHT 536,324 SCAC CODE DSVF HBL CPQ0027738 GCXU5141616 003 PO 5400000164 L40 73.220 PC PRIMARY WINDING END BRIDGE TERMINAL WIRE D.063 (5122058/0507402) PO 5400000164 L50 390.000 PC BOCCOLA GM GV4 (5919026/0444500) GCXU5141616 003 PO 5400000164 L30 INVOICE EXP042-23 NCM 8536.69.90 INCOTERM FOB NET WEIGHT 1723,910 KG DUE 23BR0012250714 RUC 3BR029499912SJCDEX23070045 GCXU5141616 003 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE DSVF HBLCPQ0027665 GCXU5141616 004 NET WEIGHT 1.070,000 KGS GROSS WEIGHT 1.150,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION GCXU5141616 004 CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT GCXU5141616 005 DUE 23BR001294816-9 RUC 3BR16622284200000000000000 000867067 G. WEIGHT 250,000 KGS N. WEIGHT 236,000 KGS 0,245 CBM WOODEN PACKAGE TREATED AND GCXU5141616 005 CERTIFIED FREIGHT PREPAID SCAC CODE DSVF HBL UDF0064876 GCXU5141616 006 NCM 8409.9116 / 8409.9979 DUE 23BR0012343720 RUC 3BR60476884200000000000000 000825286 NET WEIGHT 3.391,015 KGS GROSS WEIGHT 3.639,000 GCXU5141616 006 KGS MEASUREMENT 5,640 M3 GSM 23/6509-1 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED NOTIFY 2 MAHLE ENGINE COMPONENTS GCXU5141616 006 USA, INC 916 916 WEST STATE STREET "ST. JOHNS - UNITED STATES " GCXU5141616 007 PORCA 3/4 - NCM 73181600 COMMERCIAL INVOICE 136/23 DU-E 23BR001254553-6 RUC 3BR44068211200000000000000 000839378 NET WEIGHT 2477,555 KG WOODEN PACKAGE TREATED GCXU5141616 007 AND CERTIFIED PRODUCTS WHOLLY MADE IN BRAZIL "THE WOODEN PALLETS ARE FREE FROM BARK AND ARE APPARENTLY FREE FROM LIVE PLANT PESTS" SCAC CODE DSVF GCXU5141616 007 HBLCPQ0027589 GCXU5141616 008 100 UN SEAT DISCHARGE VALVE 31002810201 200VEH203 100 UN SEAT SUCTION VALVE 31002810101 200VEH202 COMMERCIAL INVOICE 000032499 NCM 8414.90.39 GCXU5141616 008 NW 439,15 KGS" GCXU5141616 009 NET WEIGHT 856,000 KGS GROSS WEIGHT 920,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = GCXU5141616 009 ALIANA FREIGHT COLLECT GCXU5141616 010 LIME OIL DISTILLED COMMERCIAL INVOICE 057/23 TOTAL NET WEIGHT 4872,000 KG NCM 3301.19.90, 3301.12.90, 3301.19.10 DUE 23BR001219476-8 INCOTERM EXW GCXU5141616 010 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL 03 INTERMEDIATE BULK CONTAINERS PRODUCT ORANGE OIL NAVEL TERPENE HYDROCARBONS, N.O.S. (TERPENES) UN 2319 GCXU5141616 010 CLASS 3.0 IMO PG 3383 PACKING GROUP III MARINE POLLUTANT YES (LIMONENE) FLASH POINT 47C STATE OF AGGREGATE LIQUID EMS F-E/S-D CRF173.203 GCXU5141616 010 ER27 03 INTERMEDIATE BULK CONTAINERS 870 KG/NETT EACH TOTAL GROSS WEIGHT OF PACKAGES 2.778 KG - 4,17 M3 02 INTERMEDIATE BULK GCXU5141616 010 CONTAINERS PRODUCT MANDARIN OIL GREEN TERPENE HYDROCARBONS, N.O.S. (TERPENES) UN 2319 CLASS 3.0 IMO PG 3383 GCXU5141616 010 PACKING GROUP III MARINE POLLUTANT YES (LIMONENE) FLASH POINT 49C STATE OF AGGREGATE LIQUID EMS F-E/S-D CRF173.203 ER27 02 INTERMEDIATE BULK GCXU5141616 010 CONTAINERS 870 KG/NETT EACH TOTAL GROSS WEIGHT OF PACKAGES 1.852 KG - 2,78 M3 03 STEEL DRUMS PRODUCT LIME OIL DISTILLED GCXU5141616 010 TERPENE HYDROCARBONS, N.O.S. (TERPENES) UN 2319 CLASS 3.0 IMO PG 3383 PACKING GROUP III MARINE POLLUTANT YES (LIMONENE) GCXU5141616 010 FLASH POINT 47C STATE OF AGGREGATE LIQUID EMS F-E/S-D CRF173.203 ER27 03 STEEL DRUMS 174 KG/NETT EACH TOAL GROSS WEIGHT OF PACKAGES 587 KG - 1,20 GCXU5141616 010 M3 EMERGENCY RESPONSE TELEPHONE NUMBER 55 51 3883 1444 RESPONSIBLE PERSON RENATO ALBRECHT E-MAIL BOCITRUSBIOCITRUS.COM.BR GCXU5141616 010 SCAC CODE DSVF HBL POA0039957 IMO-CLASS 3 GCXU5141616 011 LIME OIL DISTILLED COMMERCIAL INVOICE 057/23 TOTAL NET WEIGHT 4872,000 KG NCM 3301.19.90, 3301.12.90, 3301.19.10 DUE 23BR001219476-8 INCOTERM EXW GCXU5141616 011 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL 03 INTERMEDIATE BULK CONTAINERS PRODUCT ORANGE OIL NAVEL TERPENE HYDROCARBONS, N.O.S. (TERPENES) UN 2319 GCXU5141616 011 CLASS 3.0 IMO PG 3383 PACKING GROUP III MARINE POLLUTANT YES (LIMONENE) FLASH POINT 47C STATE OF AGGREGATE LIQUID EMS F-E/S-D CRF173.203 GCXU5141616 011 ER27 03 INTERMEDIATE BULK CONTAINERS 870 KG/NETT EACH TOTAL GROSS WEIGHT OF PACKAGES 2.778 KG - 4,17 M3 02 INTERMEDIATE BULK GCXU5141616 011 CONTAINERS PRODUCT MANDARIN OIL GREEN TERPENE HYDROCARBONS, N.O.S. (TERPENES) UN 2319 CLASS 3.0 IMO PG 3383 GCXU5141616 011 PACKING GROUP III MARINE POLLUTANT YES (LIMONENE) FLASH POINT 49C STATE OF AGGREGATE LIQUID EMS F-E/S-D CRF173.203 ER27 02 INTERMEDIATE BULK GCXU5141616 011 CONTAINERS 870 KG/NETT EACH TOTAL GROSS WEIGHT OF PACKAGES 1.852 KG - 2,78 M3 03 STEEL DRUMS PRODUCT LIME OIL DISTILLED GCXU5141616 011 TERPENE HYDROCARBONS, N.O.S. (TERPENES) UN 2319 CLASS 3.0 IMO PG 3383 PACKING GROUP III MARINE POLLUTANT YES (LIMONENE) GCXU5141616 011 FLASH POINT 47C STATE OF AGGREGATE LIQUID EMS F-E/S-D CRF173.203 ER27 03 STEEL DRUMS 174 KG/NETT EACH TOAL GROSS WEIGHT OF PACKAGES 587 KG - 1,20 GCXU5141616 011 M3 EMERGENCY RESPONSE TELEPHONE NUMBER 55 51 3883 1444 RESPONSIBLE PERSON RENATO ALBRECHT E-MAIL BOCITRUSBIOCITRUS.COM.BR GCXU5141616 011 SCAC CODE DSVF HBL POA0039957 IMO-CLASS 3 GCXU5141616 012 LIME OIL DISTILLED COMMERCIAL INVOICE 057/23 TOTAL NET WEIGHT 4872,000 KG NCM 3301.19.90, 3301.12.90, 3301.19.10 DUE 23BR001219476-8 INCOTERM EXW GCXU5141616 012 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL 03 INTERMEDIATE BULK CONTAINERS PRODUCT ORANGE OIL NAVEL TERPENE HYDROCARBONS, N.O.S. (TERPENES) UN 2319 GCXU5141616 012 CLASS 3.0 IMO PG 3383 PACKING GROUP III MARINE POLLUTANT YES (LIMONENE) FLASH POINT 47C STATE OF AGGREGATE LIQUID EMS F-E/S-D CRF173.203 GCXU5141616 012 ER27 03 INTERMEDIATE BULK CONTAINERS 870 KG/NETT EACH TOTAL GROSS WEIGHT OF PACKAGES 2.778 KG - 4,17 M3 02 INTERMEDIATE BULK GCXU5141616 012 CONTAINERS PRODUCT MANDARIN OIL GREEN TERPENE HYDROCARBONS, N.O.S. (TERPENES) UN 2319 CLASS 3.0 IMO PG 3383 GCXU5141616 012 PACKING GROUP III MARINE POLLUTANT YES (LIMONENE) FLASH POINT 49C STATE OF AGGREGATE LIQUID EMS F-E/S-D CRF173.203 ER27 02 INTERMEDIATE BULK GCXU5141616 012 CONTAINERS 870 KG/NETT EACH TOTAL GROSS WEIGHT OF PACKAGES 1.852 KG - 2,78 M3 03 STEEL DRUMS PRODUCT LIME OIL DISTILLED GCXU5141616 012 TERPENE HYDROCARBONS, N.O.S. (TERPENES) UN 2319 CLASS 3.0 IMO PG 3383 PACKING GROUP III MARINE POLLUTANT YES (LIMONENE) GCXU5141616 012 FLASH POINT 47C STATE OF AGGREGATE LIQUID EMS F-E/S-D CRF173.203 ER27 03 STEEL DRUMS 174 KG/NETT EACH TOAL GROSS WEIGHT OF PACKAGES 587 KG - 1,20 GCXU5141616 012 M3 EMERGENCY RESPONSE TELEPHONE NUMBER 55 51 3883 1444 RESPONSIBLE PERSON RENATO ALBRECHT E-MAIL BOCITRUSBIOCITRUS.COM.BR GCXU5141616 012 SCAC CODE DSVF HBL POA0039957 IMO-CLASS 3

(1) CARDBOARD BOXES CONTAINING VEHICLES SPARE PARTS AS PER ATTACHMENT COMMERCIAL INVOICE R52093 DUE 23BR001204896-6 FANU1541958 001 8409.9979 DUE 23BR0011876806 RUC 3BR60476884200000000000000 000794315 NET WEIGHT 4.974,322 KGS GROSS WEIGHT 5.419,000 KGS FANU1541958 001 MEASUREMENT 8,460 M3 GSM 23/6300-3 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED NOTIFY 2 FANU1541958 001 MAHLE ENGINE COMPONENTS USA, INC 916 916 WEST STATE STREET "ST. JOHNS - UNITED STATES " FANU1541958 002 DUE 23BR001179502-4 RUC 3BR04529320200000000000000 000789129 NCM 84135010 INCOTERM FCA WOOD TREATED AND CERTIFIED FANU1541958 002 COUNTRY OF ORIGIN BR NET WEIGHT 1859,00 FANU1541958 003 PRETO CONECTOR QC D18 RETO 15X18 NATURAL CORPO ST8 90 PA6X8 PA12 30FV PRETO 7.89 45 CONDUCTIVE QC BODY WOODEN PACKING TREATED AND CERTIFIED FANU1541958 003 COMMERCIAL INVOICE 000265079/2023 DUE 23BR001222117-0 RUC 3BR01144384200000000000000 000817027 NCM 39174090 FREIGHT COLLECT FANU1541958 003 NET WEIGHT 405,889 FANU1541958 004 GROSS WEIGHT 230,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FANU1541958 004 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT FANU1541958 005 3BR61535381200000000000000 000794932 INVOICE 5713/23 EXP192455 WOODEN PACKAGE PROCESSED CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD FANU1541958 005 HBL UDF0063164 SCAC CODE DSVF FANU1541958 006 000782370 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 5954,400 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER AGREEMENT FANU1541958 006 EXPRESS RELEASE SCAC CODE DSVF HBL POA0039757 FANU1541958 007 RUC 3BR611884882FL000542196B NCM 2101.30.00 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED ORIGINALS DESTINATION FANU1541958 007 NET WEIGHT 260,000 KGS GROSS WEIGHT 295,315 KGS FANU1541958 008 RL 800MMX33M NEP (C3138491 (2,916 FT) ) 5,000 ROLLS AD A7215-3B RL 800MMX20M NEP (C3138537 (325 FT) ) 240,000 M2 AD 1010 M2 800MMX300M ( C313854 (984 FT) ) FANU1541958 008 2,000 ROLLS AD A7210-3S RL 800MMX33M NEP (C3139220 (216 FT) ) DU-E N 23BR001241607-8 RUC 3BR61064838200000000000000 000830423 HARMONIZED CODE NCM FANU1541958 008 3506.91.90 / 3506.10.90 FCA (INCOTERMS 2010) CLEAN ON BOARD FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED FANU1541958 009 COMMERCIAL INVOICES 10917, 10924 DUE 23BR0012153697 RUC 3BR02427287200000000000000 000812757 NCM 90328982 NET WEIGHT 608.540 KGS FANU1541958 009 WOODEN PACKAGE TREATED AND CERTIFIED CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT BL EXPRESS RELEASE FANU1541958 009 SAC CODE DSVF HBLCPQ0027645 FANU1541958 010 000817103 NCM 84804100 WOODEN TREATED AND CERTIFIED EXPRESS RELEASE NET WEIGHT 110,3 KG GROSS WEIGHT 144,120 KG FREIGH COLLECT FANU1541958 010 SCAC CODE DESVF HOUSE CPQ0027657 FANU1541958 011 GROSS WEIGHT 0,240 KGS NCM 40169990 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FANU1541958 011 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT FANU1541958 012 NET WEIGHT 19,467 KGS GROSS WEIGHT 19,860 KGS NCM 84835090, 90251990, 84835010 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FANU1541958 012 CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT

PISTON ENGINES (6) WOODEN CRATE CONTAINING VEHICLES SPARE PARTS AS PER ATTACHMENT COMMERCIAL INVOICE R51403 TXGU7127314 001 DUE 23BR001157563-6 NET WEIGHT 1.284,000 KGS GROSS WEIGHT 1.380,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH TXGU7127314 001 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT TXGU7127314 002 DUE 23BR001157322-6 NET WEIGHT 1.284,000 KGS GROSS WEIGHT 1.380,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH TXGU7127314 002 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT TXGU7127314 003 DUE 23BR001157415-0 NET WEIGHT 1.284,000 KGS GROSS WEIGHT 1.380,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH TXGU7127314 003 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT TXGU7127314 004 NET WEIGHT 16,786 KGS GROSS WEIGHT 19,220 KGS NCM 85369090, 73182900, 73182300 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION TXGU7127314 004 CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT TXGU7127314 005 DUE 23BR001157608-0 NET WEIGHT 397,800 KGS GROSS WEIGHT 572,500 KGS NCM 84099959 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION TXGU7127314 005 CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT TXGU7127314 006 RUC 3BR30482274200000000000000 000782461 NCM 84804100 WOODEN TREATED AND CERTIFIED EXPRESS RELEASE NET WEIGHT 1352 KG TXGU7127314 006 GROSS WEIGHT 1622,4 KG FREIGH COLLECT SCAC DSVF HOUSE CPQ0027254 TXGU7127314 007 3BR3048227420000000000000 0000782672 NCM 84804100 WOODEN TREATED AND CERTIFIED EXPRESS RELEASE NET WEIGHT 450 KG GROSS WEIGH 531,24 KG TXGU7127314 007 FREIGH COLLECT SCAC CODE DSVF HOUSE CPQ0027309 TXGU7127314 008 807.0401 TOTAL OF UNITS 420 PCS 10 WOOD CRATES WITH 03 PCS EACH OF STATION POST TR-208 GREY REF. 807.0401 TOTAL OF UNITS 30 PCS WOODEN CRATES PACKED ON 08 TXGU7127314 008 WOOD PALLETS WOODEN PACKAGES TREATED AND CERTIFIED "WOOD IS TREATED PRIOR TO SHIPPING" - FREIGHT COLLECT CST-7113/23 TXGU7127314 008 NCM 8546.20.00 NALADI/SH 8546.20.00 DU-E 23BR001149108-4 RUC 3BR53858312200000000000000 000768657 NET WEIGHT 5100,030 SCAC CODE DSVF TXGU7127314 008 HBLCPQ0027338 TXGU7127314 009 DUE 23BR001157375-7 NET WEIGHT 1.070,000 KGS GROSS WEIGHT 1.150,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH TXGU7127314 009 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT TXGU7127314 010 DUE 23BR001157658-6 NET WEIGHT 1,470 KGS GROSS WEIGHT 2,780 KGS NCM 73182200, 90251990, 40091100 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH TXGU7127314 010 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT TXGU7127314 011 DUE 23BR001157469-9 NET WEIGHT 1.284,000 KGS GROSS WEIGHT 1.380,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH TXGU7127314 011 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT

SCREWS, BOLTS, NUTS, (1) CARDBOARD BOXES CONTAINING NEW PARTS AS PER ATTACHMENT COMMERCIAL INVOICE R50153 DUE 23BR001122372-1 NET WEIGHT 4,578 KGS GROSS WEIGHT 5,400 KGS HLBU2271840 001 000754988 INVOICES 5632/23 & 5633/23 N/REF. EXP192424 WOODEN PACKAGE PROCESSED FREIGHT COLLECT HBL UDF0062161 SCAC CODE DSVF HLBU2271840 002 000754988 INVOICES 5632/23 & 5633/23 N/REF. EXP192424 WOODEN PACKAGE PROCESSED FREIGHT COLLECT HBL UDF0062161 SCAC CODE DSVF HLBU2271840 003 FT6X8 2 BUT. CONECTOR PLASTICO D7,89 90 6X8 CINZA CORPO ST8 90 PA6X8 PA12 30FV PRETO CORPO 7,89 90 PA12 15FC PRETO CONECTOR QC D18 55 ANGULAR HLBU2271840 003 NATURAL CORPO 7,89/8,00 90 PA12 GF30 PRETO PLUG PLASTICO QC D15,82/16 VERDE CLARO PLUG PLASTICO QC D9,49 3/8" NATURAL PLUGUE PLASTICO PARA D18MM HLBU2271840 003 WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 000264379/2023 DUE 23BR001133417-5 RUC 3BR01144384200000000000000 000758260 NCM 39269090 - 39174090 FREIGHT COLLECT HLBU2271840 003 NET WEIGHT 977,451 SCAC CODE DSVF HBL CPQ0027285 HLBU2271840 004 DISPL COMMERCIAL INVOICES 10901, 10904, 10906 10907, 10910, 10914, 10918 DUE 23BR0011395093 RUC 3BR02427287200000000000000 000762302 NCM 90328982 / 85334011 NET WEIGHT 871,060 HLBU2271840 004 WOODEN PACKAGE TREATED AND CERTIFIED AS PER AGREEMENT BL SAC CODE DSVF HBLCPQ0027372 HLBU2271840 005 29432, 29324, 29391, 29345, 29463, 29406. NCM 84099117, 84099917, 84099999, 84099190 DU-E 23BR001125544-5 RUC 3BR85778074200000000000000 000753176 TOTAL NET WEIGHT 5.254,803 KG HLBU2271840 005 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED HLBU2271840 006 NET WEIGHT 258,00 KG NCM 84244900 DUE 23BR001119462-4 RUC 3BR47990635200000000000000 000749271 FREIGHT COLLECT WOODEN TREATED AND CERTIFIED HLBU2271840 007 DUE 23BR0011063023 RUC 3BR60476884200000000000000 000740073 GSM - 23/5864-1 N. WEIGHT 6.239,168 KG G. WEIGHT 6.677,000 KG M3 10,066 FREIGHT PREPAID HLBU2271840 007 WOODEN PACKAGE TREATED AND CERTIFIED NOTIFY 2 MAHLE ENGINE COMPONENTS USA, INC 916 916 WEST STATE STREET "ST. JOHNS - UNITED STATES " SCAC CODE DSVF HLBU2271840 007 HBL CPQ0027249 HLBU2271840 008 DUE 23BR001069814-9 INCOTERM EXW FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKING TREATED AND CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0039175 HLBU2271840 009 NCM 73181500, 40091100 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT

(1) CARDBOARD BOXES CONTAINING NEW PARTS AS PER ATTACHMENT COMMERCIAL INVOICE R46333 DUE 23BR000952114-1 NET WEIGHT 0,672 KGS GROSS WEIGHT 0,880 KGS HLBU2440282 001 000635741 NCM 59113200 SCAC CODE DSVF HBL CPQ0026531 NET WEIGHT 1.023,630 KG HLBU2440282 002 000635741 NCM 59113200 SCAC CODE DSVF HBL CPQ0026531 NET WEIGHT 1.023,630 KG HLBU2440282 003 000635741 NCM 59113200 SCAC CODE DSVF HBL CPQ0026531 NET WEIGHT 1.023,630 KG HLBU2440282 004 000635741 NCM 59113200 SCAC CODE DSVF HBL CPQ0026531 NET WEIGHT 1.023,630 KG HLBU2440282 005 000635741 NCM 59113200 SCAC CODE DSVF HBL CPQ0026531 NET WEIGHT 1.023,630 KG HLBU2440282 006 000635741 NCM 59113200 SCAC CODE DSVF HBL CPQ0026531 NET WEIGHT 1.023,630 KG HLBU2440282 007 CONTROLLER, ELECTRONIC THERMOSTAT, TEMPERATURE SENSOR, REMOVABLE TERM GREEN DISPL, FASTON SCREW TERM COMMERCIAL INVOICES 10886, 10887 HLBU2440282 007 10888, 10890, 10893, 10894 DUE 23BR0009174247 RUC 3BR02427287200000000000000 000614362 NCM 90328982 / 85334011 WOODEN PACKAGE TREATED AND CERTIFIED HLBU2440282 007 CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD AS PER AGREEMENT BL EXPRESS RELEASE NET WEIGHT 1.498,70 KG SCAC CODE DSVF HBLCPQ0026520 HLBU2440282 008 GROSS WEIGHT 1.380,000 KGS "NCM 84082030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION HLBU2440282 008 CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT HLBU2440282 009 NCM 40169300, 73182900 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD HLBU2440282 009 CLEAN ON BOARD FREIGHT COLLECT HLBU2440282 010 NCM 74152100, 73182200, 84841000, 84833029 84835090 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = HLBU2440282 010 ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT HLBU2440282 011 000638124 NCM 8501.31.10 , 8504.40.90 WOODEN TREATED AND CERTIFIED EXPRESS RELEASE GROSS WEIGHT 248,400KG NET WEIGHT 220,00KG HLBU2440282 011 FREIGH COLLECT HLBU2440282 012 180 PRETO CONECTOR PLASTICO D7,89 90 6X8 CINZA CONECTOR PLASTICO D7,89 90 6X8 NATURAL CORPO 7,89/8,00 90 PA12 GF30 PRETO CONECTOR PLASTICO D 11,80 HLBU2440282 012 180 PRETO CORPO ST8 45 PA6X8 PA12 30FV PRETO WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 000260215/2023 DUE 23BR000940422-6 HLBU2440282 012 RUC 3BR01144384200000000000000 000629782 NCM 39174090 NET WEIGHT 520,114 SCAC CODE DSVF HBLCPQ0026518 HLBU2440282 013 8409.91.16 DUE 23BR0008991586 RUC 3BR60476884200000000000000 000602023 GSM - 23/4791-3 N. WEIGHT 8.570,886 KG G. WEIGHT 9.155,000 KG HLBU2440282 013 M3 13,654 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED NOTIFY 2 MAHLE ENGINE COMPONENTS HLBU2440282 013 USA, INC 916 916 WEST STATE STREET "ST. JOHNS - UNITED STATES " SCAC CODE DSVF HBL CPQ0026534 HLBU2440282 014 NCM 84099190 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD HLBU2440282 014 CLEAN ON BOARD FREIGHT COLLECT

(5) WOODEN CRATE CONTAINING NEW PARTS AS PER ATTACHMENT COMMERCIAL INVOICE R49493 DUE 23BR001077668-9 NET WEIGHT 1.070,000 KGS HLXU8330926 001 RUC. 3BR61535381200000000000000 000723145 INVOICES 5557/23; 5558/23; 5559/23 & 5561/23 EXP192397 WOODEN PACKAGE PROCESSED HLXU8330926 001 FREIGHT COLLECT HBL UDF0061375 SCAC CODE DSVF HLXU8330926 002 RUC. 3BR61535381200000000000000 000723145 INVOICES 5557/23; 5558/23; 5559/23 & 5561/23 EXP192397 WOODEN PACKAGE PROCESSED HLXU8330926 002 FREIGHT COLLECT HBL UDF0061375 SCAC CODE DSVF HLXU8330926 003 RUC. 3BR61535381200000000000000 000723145 INVOICES 5557/23; 5558/23; 5559/23 & 5561/23 EXP192397 WOODEN PACKAGE PROCESSED HLXU8330926 003 FREIGHT COLLECT HBL UDF0061375 SCAC CODE DSVF HLXU8330926 004 RUC. 3BR61535381200000000000000 000723145 INVOICES 5557/23; 5558/23; 5559/23 & 5561/23 EXP192397 WOODEN PACKAGE PROCESSED HLXU8330926 004 FREIGHT COLLECT HBL UDF0061375 SCAC CODE DSVF HLXU8330926 005 RUC. 3BR61535381200000000000000 000723145 INVOICES 5557/23; 5558/23; 5559/23 & 5561/23 EXP192397 WOODEN PACKAGE PROCESSED HLXU8330926 005 FREIGHT COLLECT HBL UDF0061375 SCAC CODE DSVF HLXU8330926 006 RUC. 3BR61535381200000000000000 000723145 INVOICES 5557/23; 5558/23; 5559/23 & 5561/23 EXP192397 WOODEN PACKAGE PROCESSED HLXU8330926 006 FREIGHT COLLECT HBL UDF0061375 SCAC CODE DSVF HLXU8330926 007 RUC. 3BR61535381200000000000000 000723145 INVOICES 5557/23; 5558/23; 5559/23 & 5561/23 EXP192397 WOODEN PACKAGE PROCESSED HLXU8330926 007 FREIGHT COLLECT HBL UDF0061375 SCAC CODE DSVF HLXU8330926 008 RUC. 3BR61535381200000000000000 000723145 INVOICES 5557/23; 5558/23; 5559/23 & 5561/23 EXP192397 WOODEN PACKAGE PROCESSED HLXU8330926 008 FREIGHT COLLECT HBL UDF0061375 SCAC CODE DSVF HLXU8330926 009 RUC. 3BR61535381200000000000000 000723145 INVOICES 5557/23; 5558/23; 5559/23 & 5561/23 EXP192397 WOODEN PACKAGE PROCESSED HLXU8330926 009 FREIGHT COLLECT HBL UDF0061375 SCAC CODE DSVF HLXU8330926 010 RUC. 3BR61535381200000000000000 000723145 INVOICES 5557/23; 5558/23; 5559/23 & 5561/23 EXP192397 WOODEN PACKAGE PROCESSED HLXU8330926 010 FREIGHT COLLECT HBL UDF0061375 SCAC CODE DSVF HLXU8330926 011 RUC. 3BR61535381200000000000000 000723145 INVOICES 5557/23; 5558/23; 5559/23 & 5561/23 EXP192397 WOODEN PACKAGE PROCESSED HLXU8330926 011 FREIGHT COLLECT HBL UDF0061375 SCAC CODE DSVF HLXU8330926 012 RUC. 3BR61535381200000000000000 000723145 INVOICES 5557/23; 5558/23; 5559/23 & 5561/23 EXP192397 WOODEN PACKAGE PROCESSED HLXU8330926 012 FREIGHT COLLECT HBL UDF0061375 SCAC CODE DSVF HLXU8330926 013 RUC. 3BR61535381200000000000000 000723145 INVOICES 5557/23; 5558/23; 5559/23 & 5561/23 EXP192397 WOODEN PACKAGE PROCESSED HLXU8330926 013 FREIGHT COLLECT HBL UDF0061375 SCAC CODE DSVF HLXU8330926 014 RUC. 3BR61535381200000000000000 000723145 INVOICES 5557/23; 5558/23; 5559/23 & 5561/23 EXP192397 WOODEN PACKAGE PROCESSED HLXU8330926 014 FREIGHT COLLECT HBL UDF0061375 SCAC CODE DSVF HLXU8330926 015 RUC. 3BR61535381200000000000000 000723145 INVOICES 5557/23; 5558/23; 5559/23 & 5561/23 EXP192397 WOODEN PACKAGE PROCESSED HLXU8330926 015 FREIGHT COLLECT HBL UDF0061375 SCAC CODE DSVF HLXU8330926 016 000723005 INVOICE 1115929393 NCM 35061010 NET. W. 844,800 WOODEN PACKAGE TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT AS PER AGREEMENT HLXU8330926 017 3BR61535381200000000000000 000724314 INVOICE 5568/23 EXP192405 WOODEN PACKAGE PROCESSED CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD HLXU8330926 017 HBL UDF0061486 SCAC CODE DSVF HLXU8330926 018 NCM 84339090 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKING APPLIED AND CERTIFIED HLXU8330926 019 29244, 29154, 29273, 29324, 29391, 29287, 29231, 29244, 29336 NCM 84099190, 84099117, 84099917 DU-E 23BR0010249034 RUC 3BR85778074200000000000000 HLXU8330926 019 000685744 TOTAL NET WEIGHT 4.369,086 KG CLEAN ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED HLXU8330926 020 GROSS WEIGHT 42,620 KGS NCM 73182900, 73182300 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA HLXU8330926 020 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT HLXU8330926 021 3BR61535381200000000000000 000710338 INVOICE 5507/23 N/REF. EXP192383 WOODEN PACKAGE PROCESSED CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD HLXU8330926 021 HBL UDF0060756 SCAC CODE DSVF HLXU8330926 022 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT DU-E 23BR001080388-0 RUC 3BR01144384200000000000000 000723042 WOODEN PACKAGE USED HLXU8330926 022 TREATED AND CERTIFICATE HLXU8330926 023 GROSS WEIGHT 920,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA HLXU8330926 023 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT HLXU8330926 024 DUE 23BR001072040-3 RUC 3BR019306852000138D0000000 000340834 NCM 87089483 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT HLXU8330926 024 WOODEN PACKAGE TREATED AND CERTIFIED HLXU8330926 025 3BR61535381200000000000000 000722963 INVOICE 5542/23 EXP192396 WOODEN PACKAGE PROCESSED CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD HLXU8330926 025 HBL UDF0061376 SCAC CODE DSVF HLXU8330926 026 GROSS WEIGHT 4,720 KGS NCM 74152100, 84833029, 73182100 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = HLXU8330926 026 ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT HLXU8330926 027 SHIPPED ON BOARD WOODEN PACKING APPLIED AND CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0038947 HLXU8330926 028 3BR61535381200000000000000 000723049 INVOICE 5208/23 EXP192393 WOODEN PACKAGE PROCESSED CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD HLXU8330926 029 03 PIECES (INTO 02 PALLETS) WITH PROTECTION PLATE CLAMPING RING NCM (HS) 7225.40.90 NCM (HS) 7318.22.00 DUE 23BR001088570-4 RUC HLXU8330926 029 3BR16622284200000000000000 000728640 G. WEIGHT 2.518,000 KGS N. WEIGHT 2.319,900 KGS 2,751 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID HLXU8330926 029 EMISSO DE B/L EXPRESS RELEASE SCAC CODE DSVF HBL UDF0060752 HLXU8330926 030 6X8 NATURAL CORPO DE CONECTOR PLASTICO 7.89 180 CONECTOR QC D18 RETO 15X18 NATURAL CONECTOR PLSTICO D 18,00 35 MOLA VERDE CORPO 7,89/8,00 90 PA12 HLXU8330926 030 GF30 PRETO PLUG PLASTICO QC D15,82/16 VERDE CLARO WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 000263439/2023 DUE 23BR001085935-5 HLXU8330926 030 RUC 3BR01144384200000000000000 000726863 NCM 39174090 - 39269090 NET WEIGHT 524,039 SCACCODE DSVF HBLCPQ0027124 HLXU8330926 031 GROSS WEIGHT 1.150,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = HLXU8330926 031 ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT

METAL STRIP 05 PACKAGES CONTAINING METAL STRIP INVOICE SBC0210E23 NCM 7212.5090 DUE 23BR0010193233 RUC SEKU6057434 001 GROSS WEIGHT 230,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SEKU6057434 001 FREIGHT COLLECT SEKU6057434 002 GROSS WEIGHT 4,200 KGS NCM 73181500, 73182200, 40091100 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = SEKU6057434 002 ALIANA FREIGHT COLLECT SEKU6057434 003 23/9095 DUE 23BR001008875-8 RUC 3BR61083804200000000000000 000675349 NCM 84835090 HTSUS 8483.50 NET WEIGHT 740,112 KG SEKU6057434 003 GROSS WEIGHT 852,000 KG WOODEN PACKING TREATED AND CERTIFIED SEKU6057434 004 NCM 87089300 / 89058873 DU-E. 23BR001033757-0 RUC. 3BR57010662200000000000000 000691394 EXPORT REFERENCES 90562486 NET WEIGHT 600,600 KG SEKU6057434 004 GROSS WEIGHT 632,600 KG WOODEN PACKAGE TREATED AND CERTIFIED SEKU6057434 005 3BR92133560200000000000000 000664079 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 3013,200 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER SEKU6057434 005 AGREEMENT SCAC CODE DSVF HBL POA0038773 SEKU6057434 006 NET WEIGHT 306,020 KG SEKU6057434 007 NET WEIGHT 0,242 KGS GROSS WEIGHT 0,720 KGS NCM 73182900 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = SEKU6057434 007 ALIANA FREIGHT COLLECT SEKU6057434 008 INVOICE ITA0904E23 NCM 8409.99.79/ 8409.91.16 DUE 23BR0009815099 RUC 3BR60476884200000000000000 000657446 GSM - 23/5266-4 SEKU6057434 008 N. WEIGHT 6.110,399 KG G. WEIGHT 6.489,000 KG M3 9,400 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED NOTIFY 2 MAHLE ENGINE COMPONENTS SEKU6057434 008 USA, INC 916 916 WEST STATE STREET "ST. JOHNS - UNITED STATES " SCAC CODE DSVF HBL CPQ0026833 SEKU6057434 009 GROSS WEIGHT 0,760 KGS NCM 84833029 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SEKU6057434 009 FREIGHT COLLECT SEKU6057434 010 PURCHASE ORDER 29273, 29231 NCM 84099917, 84099117, 84099190 DU-E 23BR001010808-2 RUC 3BR85778074200000000000000 000676510 SEKU6057434 010 TOTAL NET WEIGHT 2.887,876 KG FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED SEKU6057434 011 NET WEIGHT 1,565 KG FREIGHT COLLECT DU-E 23BR001044868-1 RUC 3BR01144384200000000000000 000698568 WOODEN PACKAGE USED TREATED AND CERTIFICATE SEKU6057434 012 7.89 45 CONDUCTIVE QC BODY CORPO ST8 180 OLIVE D7,3PA66 30FV PRETO CONECTOR PLASTICO D7,89 90 6X8 CINZA ADAPTADOR D7,89 180 6X8 12 30FV PRETO CONECTOR QC D18 RETO 15X18 SEKU6057434 012 NATURAL CORPO 7,89 90 PA12 15FC PRETO CORPO 7,89/8,00 90 PA12 GF30 PRETO CORPO D9,49 90 PA6X8 PA12 30FV PRETO CONECTOR PLASTICO D 11,80 SEKU6057434 012 180 PRETO WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 000262827/2023 DUE 23BR001042745-5 RUC 3BR01144384200000000000000 SEKU6057434 012 000697136 NCM 39174090 NET WEIGHT 737,668 SCAC CODE DSVF HBL CPQ0026988 SEKU6057434 013 GROSS WEIGHT 26,440 KGS NCM 84099959, 40169300, 73181600, 40169990 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = SEKU6057434 013 ALIANA FREIGHT COLLECT SEKU6057434 014 3BR60476884200000000000000 000682047 N. WEIGHT 4.537,000 KG G. WEIGHT 4.652,000 KG M3 2,478 GSM - 23/5450-2 FREIGHT PREPAID WOODEN PACKAGE TREATED SEKU6057434 014 AND CERTIFIED NOTIFY 2 MAHLE ENGINE COMPONENTS USA, INC 60428 60428 MARNE ROAD ATLANTIC, 50022 - UNITED STATES SCAC CODE DSVF SEKU6057434 014 HBL CPQ0026630

FOUNDRY MOULDS 99155303 DOWSIL PMX-1504 FLUID 165 KG DRUM GROSS WEIGHT 2,056.395 KG / 4,533.579 LB NET WEIGHT 1,815.000 KG HLBU2830320 001 3BR92133560200000000000000 000612149 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 4602,960 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER HLBU2830320 001 AGREEMENT EXPRESS RELEASE SCAC CODE DSVF HBL POA0038363 HLBU2830320 002 DU-E 23BR000930199-0 RUC 3BR84229624200000000000000 000622738 WOODEN PACKING TREATED AND CERTIFIED FREIGHT COLLECT BOX REF 1/1 HLBU2830320 002 10,200 PCS PART NUMBER 3323313 DESCRIPTION HEX FLANGE NUTS M16 X 2 / BN49754 ORDER NUMBER 3600705 BL EXPRESS RELEASE COUNTRY OF ORIGIN / HLBU2830320 002 ACQUISITION OF THE GOODS BRAZIL GOODS DESTINATION COUNTRY UNITED STATES OF AMERICA CONTINUATION CONSIGNEE / NOTIFY PARTY TEL +1 (312) 802-6652 HLBU2830320 002 EMAIL MARK.LINBOSSARD.COM BL EXPRESS RELEASE HLBU2830320 003 3BR92133560200000000000000 000612262 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 3810,240 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER HLBU2830320 003 AGREEMENT EXPRESS RELEASE SCAC CODE DSVF HBL POA0038364 HLBU2830320 004 NET WEIGHT 1.070,000 KGS GROSS WEIGHT 1.150,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION HLBU2830320 004 CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT HLBU2830320 005 GROSS WEIGHT 245,400 KGS NCM 73181500, 73182100, 84833029, 84835090 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = HLBU2830320 005 ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT HLBU2830320 006 CONECTOR PLASTICO D15,82 180 PRETO CONECTOR PLASTICO 45 7,89 FT6X8 2 BUT. CONECTOR PLASTICO D7,89 90 6X8 CINZA CORPO DE CONECTOR PLASTICO 7.89 180 HLBU2830320 006 CONECTOR PLSTICO D 18,00 35 MOLA VERDE CORPO 7,89/8,00 90 PA12 GF30 PRETO PLUG PLASTICO QC D9,49 3/8" NATURAL PLUGUE PLASTICO PARA D18MM CONECTOR PLASTICO D 11,80 HLBU2830320 006 180 PRETO WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 000261999/2023 DUE 23BR000997803-6 RUC 3BR01144384200000000000000 HLBU2830320 006 000668041 NCM 39174090 - 39269090 NET WEIGHT 1.007,799 SCAC CODE DSVF HBL CPQ0026863 HLBU2830320 007 GROSS WEIGHT 1.150,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = HLBU2830320 007 ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT HLBU2830320 008 GROSS WEIGHT 43,580 KGS NCM 85369090, 73182900, 73182300 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = HLBU2830320 008 ALIANA FREIGHT COLLECT HLBU2830320 009 5400000164 L40 8536.69.90 PRIMARY WINDING END BRIDGE TERMINAL WIRE D.063 (5122058/0507402) PO 5400000164 L50 "RECINTO DO TERMINAL DE DESPACHO HLBU2830320 009 DEICMAR - 8932759" "RECINTO DO TERMINAL DE EMBARQUE SANTOS BRASIL TECON - 8931356" DUE 23BR000982367-9 RUC 3BR02949991200000000000000 HLBU2830320 009 000658001 INVOICE EXP032-23 FOB - FREE ON BOARD EXPRESS RELEASE NCM 8536.69.90 FREIGHT COLLECT NET WEIGHT 104,680 KG SCAC CODE DSVF HLBU2830320 009 HBL CPQ0026839 HLBU2830320 010 000667447 NCM 84804100 NET WEIGHT 460 KG WOODEN TREATED AND CERTIFIED EXPRESS RELEASE FREIGH COLLECT SCAC CODE DSVF HLBU2830320 010 HOUSE CPQ0026813 HLBU2830320 011 TEMPERATURE CONTROLLER, ELECTRONIC THERMOSTAT, TEMPERATURE SENSOR COMMERCIAL INVOICES 10898, 10899 DUE 23BR0009968952 RUC HLBU2830320 011 3BR02427287200000000000000 000667502 NCM 90328982 / 85334011 NET WEIGHT 115,95 WOODEN PACKAGE TREATED AND CERTIFIED CLEAN ON BOARD DECLARED BY SHIPPER HLBU2830320 011 SHIPPED ON BOARD AS PER AGREEMENT BL EXPRESS RELEASE SCAC CODE DSVF HBLCPQ0026890 HLBU2830320 012 GROSS WEIGHT 1.840,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = HLBU2830320 012 ALIANA FREIGHT COLLECT HLBU2830320 013 NCM 39269090 DUE 23BR000971208-7 INCOTERM EXW FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL HOUSE BILL POA0038686 SCAC CODE DSVF WOODEN PACKING NOT HLBU2830320 013 APPLICABLE HLBU2830320 014 GROSS WEIGHT 4,520 KGS NCM 84099190 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA HLBU2830320 014 FREIGHT COLLECT HLBU2830320 015 000667582 NCM 84804100 NET WEIGHT 442,7 KG WOODEN TREATED AND CERTIFIED EXPRESS RELEASE FREIGH COLLECT SCAC CODE DSVF HLBU2830320 015 HOUSE CPQ0026812 HLBU2830320 016 / 4,001.393 LB NO. OF DRUM 11 INVOICE 921719230 DUE 23BR001000790-1 RUC 3BR53877627200000000000000 000669965 NCM 38249989 HLBU2830320 016 FREIGHT PREPAID BL EXPRESS RELEASE WOODEN PACKAGE TREATED AND CERTIFIED SHIPPED ON BOARD DELIVERY NOTE 825464187 SECOND NOTIFY PARTY DOW CORNING CORP HLBU2830320 016 HTS.CODESDOWCORNING..COM SCAC CODE DSVF HBL CPQ0026898

PARTS SUITABLE FOR USE SOLELY (5) CARDBOARD BOXES CONTAINING REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS COMMERCIAL INVOICE R42373 "DUE 23BR000756341-6 SEGU5124451 001 " NET WEIGHT 6,000 KGS GROSS WEIGHT 7,240 KGS "NCM 40169300, 73261900, 84099190 " WOODEN PACKING TREATED MATERIAL AND SEGU5124451 001 OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT SEGU5124451 002 " NET WEIGHT 112,871 KGS GROSS WEIGHT 135,000 KGS "NCM 73181500, 84835010, 40091100, 84835090 " WOODEN PACKING TREATED MATERIAL AND SEGU5124451 002 OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SEGU5124451 003 NCM 8409.9979 DUE 23BR0007456148 RUC 3BR6047688420000000000 0000000500027 GSM - 23/4056-2 NET WEIGHT 8.238,171 (KG) GROSS WEIGHT 8.890,000 (KG) SEGU5124451 003 MEASUREMENT 12,714 (M3) FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE DSVF HBL CPQ0025977 SEGU5124451 004 CONTAINING A CONTROLLER MODEL CS8C-TX40, WITH SPECIFICATION OF 3X400V- 50/60HZ - 1500 VA - 120 KA, USING IEC61131-3 PROGRAMMING, CONTAINING STAUBLI BRAND JOYSTICK, D21142605A, 19/16 SEGU5124451 004 MANUFACTURED YEAR = 2016 MANUFATURER = STAUBLI / MANUFACTURED IN FRANCE SERIAL NUMBER = 84795000 NCM = 84795000 / HS CODE = 847950 USED PRODUCT EXPORT INVOICE 025-23EX SEGU5124451 004 NW 447,00 KGS GW 600,00 KGS M3 5,1553 NCM 84795000 DUE 23BR0007238299 WOOD DECLARATION TREATED AND CERTIFIED SEGU5124451 005 DU-E 23BR0007591800 RUC 3BR47247705200000000000000 000509095 NCM 3507.90.49 NALADI 3507.90.29 FREIGHT PREPAID WOODEN PACKAGE USED SEGU5124451 005 TREATED AND CERTIFIED SEGU5124451 006 NCM 8409.9116/8409.9979 DUE 23BR0007065840 RUC 3BR60476884200000000000000 000473804 NET WEIGHT 6.541,757 (KG) GROSS WEIGHT 6.963,000 (KG) SEGU5124451 006 MEASUREMENT 10,340 (M3) GSM - 22/3853-0 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE DSVF HBL CPQ0025828 SEGU5124451 007 DUE 23BR000779020-0 RUC 3BR16622284200000000000000 000522503 G. WEIGHT 1.840,870 KGS N. WEIGHT 1.750,870 KGS 2,560 CBM WOODEN PACKAGE TREATED AND SEGU5124451 007 CERTIFIED FREIGHT PREPAID EMISSO DE B/L SCAC CODE DSVF HBL UDF0054805 SEGU5124451 008 DUE 23BR000775434-3 RUC 3BR16622284200000000000000 000520022 G. WEIGHT 775,052 KGS N. WEIGHT 735,052 KGS 0,288 CBM WOODEN PACKAGE TREATED AND SEGU5124451 008 CERTIFIED FREIGHT PREPAID EMISSO DE B/L SCAC CODE DSVF HBL UDF0054809 SEGU5124451 009 " NET WEIGHT 7,182 KGS GROSS WEIGHT 7,920 KGS "NCM 40169300, 73261900, 84099190 " WOODEN PACKING TREATED MATERIAL AND SEGU5124451 009 OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT SEGU5124451 010 DUE 23BR000725062-0 RUC 3BR3048227420000000000000 0000486064 NCM 84804100; NET WEIGHT 794,4 KG WOODEN TREATED AND CERTIFIED SEGU5124451 010 FREIGH COLLECT SEGU5124451 011 NET WEIGHT 1,565 KG FREIGHT COLLECT DU-E 23BR000780454-5 RUC 3BR01144384200000000000000 000523363 WOODEN PACKAGE USED TREATED AND CERTIFICATE SEGU5124451 012 RUC. 3BR61535381200000000000000 000515561 INVOICES 4974/23; 4981/23; 4987/23; 4988/23 & 4989/23; EXP192184 SEGU5124451 012 WOODEN PACKAGE PROCESSED FREIGHT COLLECT SCAC CODE DSVF HBL UDF0054791 SEGU5124451 013 " NET WEIGHT 626,133 KGS GROSS WEIGHT 903,800 KGS "NCM 84099959, 73181600, 40169990, 73182300 " WOODEN PACKING TREATED MATERIAL AND SEGU5124451 013 OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT

UN 1266/COSMETIC 372 CARTON BOXES INTO 11 WOODEN PALLETS WITH 369 CARTONS BOXES INTO 10 WOODEN PALLETS WITH COSMETIC IN GENERAL BEAU4990315 001 RUC. 3BR61535381200000000000000 000537751 INVOICES 4930/23; 4975/23; 4976/23; 4979/23; 4982/23; 4984/23; 4986/23 EXP192185 BEAU4990315 001 WOODEN PACKAGE PROCESSED FREIGHT COLLECT SCAC CODE DSVF HBL UDF0054790 BEAU4990315 002 RUC. 3BR61535381200000000000000 000537751 INVOICES 4930/23; 4975/23; 4976/23; 4979/23; 4982/23; 4984/23; 4986/23 EXP192185 BEAU4990315 002 WOODEN PACKAGE PROCESSED FREIGHT COLLECT SCAC CODE DSVF HBL UDF0054790 BEAU4990315 003 RUC. 3BR61535381200000000000000 000537751 INVOICES 4930/23; 4975/23; 4976/23; 4979/23; 4982/23; 4984/23; 4986/23 EXP192185 BEAU4990315 003 WOODEN PACKAGE PROCESSED FREIGHT COLLECT SCAC CODE DSVF HBL UDF0054790 BEAU4990315 004 RUC. 3BR61535381200000000000000 000537751 INVOICES 4930/23; 4975/23; 4976/23; 4979/23; 4982/23; 4984/23; 4986/23 EXP192185 BEAU4990315 004 WOODEN PACKAGE PROCESSED FREIGHT COLLECT SCAC CODE DSVF HBL UDF0054790 BEAU4990315 005 RUC. 3BR61535381200000000000000 000537751 INVOICES 4930/23; 4975/23; 4976/23; 4979/23; 4982/23; 4984/23; 4986/23 EXP192185 BEAU4990315 005 WOODEN PACKAGE PROCESSED FREIGHT COLLECT SCAC CODE DSVF HBL UDF0054790 BEAU4990315 006 RUC. 3BR61535381200000000000000 000537751 INVOICES 4930/23; 4975/23; 4976/23; 4979/23; 4982/23; 4984/23; 4986/23 EXP192185 BEAU4990315 006 WOODEN PACKAGE PROCESSED FREIGHT COLLECT SCAC CODE DSVF HBL UDF0054790 BEAU4990315 007 RUC. 3BR61535381200000000000000 000537751 INVOICES 4930/23; 4975/23; 4976/23; 4979/23; 4982/23; 4984/23; 4986/23 EXP192185 BEAU4990315 007 WOODEN PACKAGE PROCESSED FREIGHT COLLECT SCAC CODE DSVF HBL UDF0054790 BEAU4990315 008 RUC. 3BR61535381200000000000000 000537751 INVOICES 4930/23; 4975/23; 4976/23; 4979/23; 4982/23; 4984/23; 4986/23 EXP192185 BEAU4990315 008 WOODEN PACKAGE PROCESSED FREIGHT COLLECT SCAC CODE DSVF HBL UDF0054790 BEAU4990315 009 RUC. 3BR61535381200000000000000 000537751 INVOICES 4930/23; 4975/23; 4976/23; 4979/23; 4982/23; 4984/23; 4986/23 EXP192185 BEAU4990315 009 WOODEN PACKAGE PROCESSED FREIGHT COLLECT SCAC CODE DSVF HBL UDF0054790 BEAU4990315 010 RUC. 3BR61535381200000000000000 000537751 INVOICES 4930/23; 4975/23; 4976/23; 4979/23; 4982/23; 4984/23; 4986/23 EXP192185 BEAU4990315 010 WOODEN PACKAGE PROCESSED FREIGHT COLLECT SCAC CODE DSVF HBL UDF0054790 BEAU4990315 011 RUC. 3BR61535381200000000000000 000537751 INVOICES 4930/23; 4975/23; 4976/23; 4979/23; 4982/23; 4984/23; 4986/23 EXP192185 BEAU4990315 011 WOODEN PACKAGE PROCESSED FREIGHT COLLECT SCAC CODE DSVF HBL UDF0054790 BEAU4990315 012 RUC. 3BR61535381200000000000000 000537751 INVOICES 4930/23; 4975/23; 4976/23; 4979/23; 4982/23; 4984/23; 4986/23 EXP192185 BEAU4990315 012 WOODEN PACKAGE PROCESSED FREIGHT COLLECT SCAC CODE DSVF HBL UDF0054790 BEAU4990315 013 RUC. 3BR61535381200000000000000 000537751 INVOICES 4930/23; 4975/23; 4976/23; 4979/23; 4982/23; 4984/23; 4986/23 EXP192185 BEAU4990315 013 WOODEN PACKAGE PROCESSED FREIGHT COLLECT SCAC CODE DSVF HBL UDF0054790 BEAU4990315 014 RUC. 3BR61535381200000000000000 000537751 INVOICES 4930/23; 4975/23; 4976/23; 4979/23; 4982/23; 4984/23; 4986/23 EXP192185 BEAU4990315 014 WOODEN PACKAGE PROCESSED FREIGHT COLLECT SCAC CODE DSVF HBL UDF0054790 BEAU4990315 015 RUC. 3BR61535381200000000000000 000537751 INVOICES 4930/23; 4975/23; 4976/23; 4979/23; 4982/23; 4984/23; 4986/23 EXP192185 BEAU4990315 015 WOODEN PACKAGE PROCESSED FREIGHT COLLECT SCAC CODE DSVF HBL UDF0054790 BEAU4990315 016 RUC. 3BR61535381200000000000000 000537751 INVOICES 4930/23; 4975/23; 4976/23; 4979/23; 4982/23; 4984/23; 4986/23 EXP192185 BEAU4990315 016 WOODEN PACKAGE PROCESSED FREIGHT COLLECT SCAC CODE DSVF HBL UDF0054790 BEAU4990315 017 RUC. 3BR61535381200000000000000 000537751 INVOICES 4930/23; 4975/23; 4976/23; 4979/23; 4982/23; 4984/23; 4986/23 EXP192185 BEAU4990315 017 WOODEN PACKAGE PROCESSED FREIGHT COLLECT SCAC CODE DSVF HBL UDF0054790 BEAU4990315 018 000479842 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 4644,00 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER AGREEMENT BEAU4990315 018 EXPRESS RELEASE SCAC CODE DSVF HBL POA0037293 BEAU4990315 019 CONCAVE SEGMENT, LOWER REGULAR MANTLE, UPPER NCM (HS) 8474.90.00 DUE 23BR000775918-3 RUC 3BR16622284200000000000000 000520453 BEAU4990315 019 G. WEIGHT 5.631,000 KGS N. WEIGHT 5.432,690 KGS 4,836 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE BEAU4990315 019 SCAC CODE DSVF HBL UDF0054807 BEAU4990315 020 CONCAVE SEGMENT, LOWER REGULAR MANTLE, UPPER NCM (HS) 8474.90.00 DUE 23BR000775918-3 RUC 3BR16622284200000000000000 000520453 BEAU4990315 020 G. WEIGHT 5.631,000 KGS N. WEIGHT 5.432,690 KGS 4,836 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE BEAU4990315 020 SCAC CODE DSVF HBL UDF0054807 BEAU4990315 021 CONCAVE SEGMENT, LOWER REGULAR MANTLE, UPPER NCM (HS) 8474.90.00 DUE 23BR000775918-3 RUC 3BR16622284200000000000000 000520453 BEAU4990315 021 G. WEIGHT 5.631,000 KGS N. WEIGHT 5.432,690 KGS 4,836 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE BEAU4990315 021 SCAC CODE DSVF HBL UDF0054807 BEAU4990315 022 CONCAVE SEGMENT, LOWER REGULAR MANTLE, UPPER NCM (HS) 8474.90.00 DUE 23BR000775918-3 RUC 3BR16622284200000000000000 000520453 BEAU4990315 022 G. WEIGHT 5.631,000 KGS N. WEIGHT 5.432,690 KGS 4,836 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE BEAU4990315 022 SCAC CODE DSVF HBL UDF0054807 BEAU4990315 023 CONCAVE SEGMENT, LOWER REGULAR MANTLE, UPPER NCM (HS) 8474.90.00 DUE 23BR000775918-3 RUC 3BR16622284200000000000000 000520453 BEAU4990315 023 G. WEIGHT 5.631,000 KGS N. WEIGHT 5.432,690 KGS 4,836 CBM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID EMISSO DE B/L EXPRESS RELEASE BEAU4990315 023 SCAC CODE DSVF HBL UDF0054807 BEAU4990315 024 3BR00857758200000000000000 000543768 CHAVE DE ACESSO 23FGX097787018 NCM 8538.9090 NET WEIGHT 56,97 BEAU4990315 025 GROSS WEIGHT 3.718,534 KGS CBM 14,377 M3 NCM 33030020, 33049910, 33049990, 33051000, 33059000, 33071000, 33072010, 33072090, BEAU4990315 025 34011190, 34013000. DANGEROUS GOODS GLASS 03 CARTON BOXES INTO 01 WOODEN PALLETS WITH COSMETIC IN GENERAL NET WEIGHT 30,666 KGS BEAU4990315 025 GROSS WEIGHT 32,466 KGS CBM 0,117 M3 NCM 33049910. OUTER PACKING QTY/WT 03 BOX WITH 10,822 WEIGHTS EACH INNER PACKING QTY/WT 03 FIBREBOARD BOX WITH 150 BEAU4990315 025 UNITS OF GLASS BOTTLES WITH 32,466 KGS 03 FIBREBOARD WITH 150 UNITS (GLASS BOTTLES ) NET WEIGHT 30,666 KGS/ GROSS WEIGHT 32,466 KGS PROPER SHIPPING NAME LTD QTY - BEAU4990315 025 PERFUMERY PRODUCTS WITH FLAMMABLE LIQUID MARINE POLLUTANT NO CARGO WEIGHT 32,466 KGS GROSS // 30,666 KGS NET FLASH POINT 36,25C IMD G CLASS / SUB. RISK BEAU4990315 025 LABEL 1266 / 3 UN NUMBER UN1266 PACKING GROUP III EMS / MFAG NUMBER F-E, SD SOLID / LIQUID LIQUID EMERGENCY TELEPHONE ANDR FAZANO BEAU4990315 025 11 5546-8708 SPECIFIED ON FACTURA C310412091 DUE 23BR0008103311 RUC 3BR00190373200000000000000 000543098 CLEAN ON BOARD - SHIPPED BEAU4990315 025 ON BOARD FREIGHT PREPAID X PHONE 11 4389-7317 WOODEN PACKAGE TREATED AND CERTIFIED BEAU4990315 026 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT DU-E 23BR000797160-3 RUC 3BR01144384200000000000000 000534200 WOODEN PACKAGE USED BEAU4990315 026 TREATED AND CERTIFICATE BEAU4990315 027 NET WEIGHT 90,478 KGS GROSS WEIGHT 97,320 KGS "NCM 84835090, 73181500, 40091100 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH BEAU4990315 027 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT BEAU4990315 028 NET WEIGHT 35.873 0.14 M3 WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 000257453/2023 - 000257114/2023 DUE 23BR000796357-0 BEAU4990315 028 RUC 3BR01144384200000000000000 000533718 NCM 39174090 SCAC CODE DSVF HBLCPQ0026062 BEAU4990315 029 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT DU-E 23BR000796982-0 RUC 3BR01144384200000000000000 000534091 WOODEN PACKAGE USED BEAU4990315 029 TREATED AND CERTIFICATE BEAU4990315 030 NET WEIGHT 1,178 KGS GROSS WEIGHT 1,740 KGS "NCM 40169300, 73181600 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION BEAU4990315 030 CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT BEAU4990315 031 " NET WEIGHT 1.070,000 KGS GROSS WEIGHT 1.150,000 KGS "NCM 84082030 " WOODEN PACKING TREATED MATERIAL AND BEAU4990315 031 OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT BEAU4990315 032 DU-E 23BR000810752-0 NCM 87089990 WOODEN PACKAGE USED TREATED / CERTIFIED ORIGIN OF GOODS BRAZIL CLEAN ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT BEAU4990315 032 EXPRESS RELEASE BEAU4990315 033 WINDING START BRIDGE TERMINAL WIRE D. 0.63 (5122057/0507302) PO 5400000164 L40" 8536.69.90 "PRIMARY WINDING END BRIDGE TERMINAL WIRE D.063 (5122058/0507402) PO BEAU4990315 033 5400000164 L50" "RECINTO DO TERMINAL DE DESPACHO DEICMAR - 8932759" "RECINTO DO TERMINAL DE EMBARQUE SANTOS BRASIL TECON - 8931356" BEAU4990315 033 DUE 23BR000796554-9 RUC 3BR02949991200000000000000 000533846 INVOICE EXP028-23 FOB - FREE ON BOARD EXPRESS RELEASE NCM 8536.69.90 BEAU4990315 033 NET WEIGHT 1.718,49 KG BEAU4990315 034 WINDING START BRIDGE TERMINAL WIRE D. 0.63 (5122057/0507302) PO 5400000164 L40" 8536.69.90 "PRIMARY WINDING END BRIDGE TERMINAL WIRE D.063 (5122058/0507402) PO BEAU4990315 034 5400000164 L50" "RECINTO DO TERMINAL DE DESPACHO DEICMAR - 8932759" "RECINTO DO TERMINAL DE EMBARQUE SANTOS BRASIL TECON - 8931356" BEAU4990315 034 DUE 23BR000796554-9 RUC 3BR02949991200000000000000 000533846 INVOICE EXP028-23 FOB - FREE ON BOARD EXPRESS RELEASE NCM 8536.69.90 BEAU4990315 034 NET WEIGHT 1.718,49 KG BEAU4990315 035 NET WEIGHT 3.242,910 KGS GROSS WEIGHT 3.718,534 KGS CBM 14,377 M3 NCM 33030020, 33049910, 33049990, 33051000, 33059000, 33071000, BEAU4990315 035 33072010, 33072090, 34011190, 34013000. DANGEROUS GOODS GLASS 03 CARTON BOXES INTO 01 WOODEN PALLETS WITH COSMETIC IN GENERAL BEAU4990315 035 NET WEIGHT 30,666 KGS GROSS WEIGHT 32,466 KGS CBM 0,117 M3 NCM 33049910. OUTER PACKING QTY/WT 03 BOX WITH 10,822 WEIGHTS EACH INNER PACKING QTY/WT 03 BEAU4990315 035 FIBREBOARD BOX WITH 150 UNITS OF GLASS BOTTLES WITH 32,466 KGS 03 FIBREBOARD WITH 150 UNITS (GLASS BOTTLES ) NET WEIGHT 30,666 KGS/ GROSS WEIGHT 32,466 KGS PROPER SHIPPING NAME LTD BEAU4990315 035 QTY - PERFUMERY PRODUCTS WITH FLAMMABLE LIQUID MARINE POLLUTANT NO CARGO WEIGHT 32,466 KGS GROSS // 30,666 KGS NET FLASH POINT 36,25C BEAU4990315 035 IMD G CLASS / SUB. RISK LABEL 1266 / 3 UN NUMBER UN1266 PACKING GROUP III EMS / MFAG NUMBER F-E, SD SOLID / LIQUID LIQUID EMERGENCY TELEPHONE ANDR BEAU4990315 035 FAZANO 11 5546-8708 SPECIFIED ON FACTURA C310412091 DUE 23BR0008103311 RUC 3BR00190373200000000000000 000543098 BEAU4990315 035 FREIGHT PREPAID X PHONE 11 4389-7317 WOODEN PACKAGE TREATED AND CERTIFIED IMO-CLASS 3 UN-NUMBER 1266 FLASHPOINT 36.2 C PACKING GROUP 2 BEAU4990315 035 PROPER SHIPPING NAME PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENTS EMERGENCY NAME ANDRE FAZANO EMERGENCY PHONE +551141962301

PISTON RINGS 11 WOODEN PALLETS WITH 258 BOXES CONTAINING LOOSE PISTON RINGS GASOLINE AND GRAY CAST IRON RING BLANKS INVOICE ITA0586E23 CAAU5495426 001 ELECTRONIC THERMOSTAT, ELECTRONIC TEMPERATURE CONTROLLER AND TEMPERATURE SENSOR COMMERCIAL INVOICES 10874 / 10875 / 10877 / 10879 / 10881 DUE 23BR0007171992 CAAU5495426 001 RUC 3BR02427287200000000000000 000480788 NCM 90328982 / 85334011 WOODEN PACKAGE TREATED AND CERTIFIED CLEAN ON BOARD DECLARED BY SHIPPER CAAU5495426 001 SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT BL EXPRESS RELEASE GROSS WEIGHT 415.80 NET WEIGHT 307.82 2.82 M3 SCAC CODE DSVF CAAU5495426 001 HBL CPQ0025847 CAAU5495426 002 INVOICE 18-23 NET WEIGHT 500,00 KG NCM 40093290 DU-E 23BR000743629-5 RUC 3BR12162127200000000000000 000498763 SHIPPED ON BOARD CAAU5495426 002 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED FREIGH AS PER AGREEMENT CAAU5495426 003 DUE 23BR0007209264 RUC 3BR02427287200000000000000 000483434 NCM 90328982 GROSS WEIGHT 261.000 NET WEIGHT 196.800 WOODEN PACKAGE TREATED CAAU5495426 003 AND CERTIFIED CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT BL EXPRESS RELEASE SCAC CODE DVF CAAU5495426 003 HBLCPQ0025892 CAAU5495426 004 IRON RING BLANKS INVOICE ITA0563E23 NCM 8409.99.79/8409.9116 DUE 23BR0006164968 RUC 3BR60476884200000000000000 000414147 GSM - 23/3362-5 CAAU5495426 004 NET WEIGHT 7.106,398 (KG) GROSS WEIGHT 7.718,000 (KG) MEASUREMENT 10,546 (M3) CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED CAAU5495426 004 AND CERTIFIED CAAU5495426 005 3BR02949991200000000000000 000464826 INVOICE EXP022-23 FOB - FREE ON BOARD EXPRESS RELEASE NCM 8536.69.90 11 WOODEN PALLET - 120X080X088CM CAAU5495426 005 01 WOODEN PALLET - 120X080X058CM GROSS WEIGHT 6658,500 KG NET WEIGHT 6240,000 KG WOODEN TREATED AND CERTIFIED HBL CPQ0025817 SCAC CODE DSVF CAAU5495426 006 DUE 23BR0007302779 RUC 3BR029906052001760D0000000 000004120 NCM 87088000 WOODEN PACKING TREATED AND CERTIFIED CAAU5495426 007 NET WEIGHT 1.284,000 KGS GROSS WEIGHT 1.380,000 KGS "NCM 8408.2030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CAAU5495426 007 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT CAAU5495426 008 NCM 8409.99.79 / 8409.91.16 DUE 23BR0006285714 RUC 3BR60476884200000000000000 000421828 N. WEIGHT. 6.632,479 KG G. WEIGHT 7.086,000 KG CAAU5495426 008 M3 10,340 GSM - 23/3424-3 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED

ASSEMBLY FOR SHOCK ABSORBERS - ASSEMBLY FOR SHOCK (AUTO PARTS) 02 PALLET INVOICE 9243/2023 NET WEIGHT 348,65 KG DUE 23BR0006410900 CAIU4259537 001 NCM 59113200 8,522M3 1604,503KG CAIU4259537 002 NCM 59113200 8,522M3 1604,503KG CAIU4259537 003 NCM 59113200 8,522M3 1604,503KG CAIU4259537 004 NCM 59113200 8,522M3 1604,503KG CAIU4259537 005 NCM 59113200 8,522M3 1604,503KG CAIU4259537 006 NCM 4016.93.00/ 7318.29.00/ 7326.90.90 / 7318.24.00/ 8484.20.00/ 8413.60.11/ 8431.49.29/ 8536.10.00/ 8487.90.00/ 8708.9200 AND OTHERS DU-E 23BR000631402-1 RUC CAIU4259537 006 3BR27898608200000000000000 000423717 WOODEN PACKAGING TREATED AND CERTIFIED NET WEIGHT 1173.620 KGS GROSS WEIGHT 1455.400 KGS CAIU4259537 007 RUC. 3BR61535381200000000000000 000423676 INVOICES 4797/23 & 4798/23 EXP192129 WOODEN PACKAGE PROCESSED CLEAN ON BOARD CAIU4259537 007 FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE DSVF HBL UDF0053674 CAIU4259537 008 RUC. 3BR61535381200000000000000 000423676 INVOICES 4797/23 & 4798/23 EXP192129 WOODEN PACKAGE PROCESSED CLEAN ON BOARD CAIU4259537 008 FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE DSVF HBL UDF0053674 CAIU4259537 009 INCOTERM EXW NET WEIGHT 169.920 FREIGHT COLLECT EXPRESS RELEASE WOODEN PACKING TREATED AND CERTIFIED 1,000M3 214,920KG CAIU4259537 010 GROSS WEIGHT 3,740 KGS "NCM 7326.1900 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = CAIU4259537 010 ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT CAIU4259537 011 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT DU-E 23BR000650139-5 RUC 3BR01144384200000000000000 000436271 WOODEN PACKAGE USED CAIU4259537 011 TREATED AND CERTIFICATE CAIU4259537 012 PURCHASE ORDER 29324, 29154, 28906, 29089, 29069, 29273, 29231 NCM 84099117, 84099190, 84099917 DUE 23BR0005920785 RUC 3BR85778074200000000000000 CAIU4259537 012 000397226 NW 4.659,629 KGS EXPRESS RELEASE CLEAN ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED 6,877M3 CAIU4259537 012 5409,629KG CAIU4259537 013 PVM80B540259P973 WBS N31S00087901BPSP 15 DE FLOATING LABYRINTH SEAL PART PVM80B540099P973" 61,400KG 0,302M3 INVOICE GEV24254 CAIU4259537 013 NCM 8516.80.90 / 8484.20.00 NET WEIGHT 36,40KG DUE 23BR0005847050 RUC 3BR680596742000103D000 0000000000402 FREIGHT COLLECT WOODEN TREATED AND CAIU4259537 013 CERTIFIED EXPRESS RELEASE CAIU4259537 014 GROSS WEIGHT 206,000 KGS "NCM 8483.5090 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = CAIU4259537 014 ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT CAIU4259537 015 NCM 3926.90.90 DUE 23BR000593097-7 INCOTERM EXW FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKING TREATED AND CERTIFIED HBL POA0036765 CAIU4259537 015 SCAC CODE DSVF CAIU4259537 016 RUC 3BR028652462000585D0000000 000004044 NCM 87088000 WOODEN PACKING TREATED AND CERTIFIED WOODEN PACKING TREATED AND CERTIFIED

7 DOUBLE CARDBOARD TUBE DRYER FABRIC AND ENGINEERED FABRIC DUE 23BR000607838-7 RUC 3BR58309998200000000000000 000408331 TCLU8600139 001 RUC. 3BR61535381200000000000000 000375729 INVOICES 4648/23; 4655/23 & 4656/23 EXP192081 SHIPPING MARKS - 1 -/4648/23, 4655/23, TCLU8600139 001 4656/23/4503572017, 4503572068, 4503616406-METSO OUTOTEC PRODUCTS WOODEN PACKAGE PROCESSED CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD TCLU8600139 001 SCAC CODE DSVF HBL UDF0052883 TCLU8600139 002 RUC. 3BR61535381200000000000000 000375729 INVOICES 4648/23; 4655/23 & 4656/23 EXP192081 SHIPPING MARKS - 1 -/4648/23, 4655/23, TCLU8600139 002 4656/23/4503572017, 4503572068, 4503616406-METSO OUTOTEC PRODUCTS WOODEN PACKAGE PROCESSED CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD TCLU8600139 002 SCAC CODE DSVF HBL UDF0052883 TCLU8600139 003 RUC. 3BR61535381200000000000000 000375729 INVOICES 4648/23; 4655/23 & 4656/23 EXP192081 SHIPPING MARKS - 1 -/4648/23, 4655/23, TCLU8600139 003 4656/23/4503572017, 4503572068, 4503616406-METSO OUTOTEC PRODUCTS WOODEN PACKAGE PROCESSED CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD TCLU8600139 003 SCAC CODE DSVF HBL UDF0052883 TCLU8600139 004 RUC. 3BR61535381200000000000000 000375729 INVOICES 4648/23; 4655/23 & 4656/23 EXP192081 SHIPPING MARKS - 1 -/4648/23, 4655/23, TCLU8600139 004 4656/23/4503572017, 4503572068, 4503616406-METSO OUTOTEC PRODUCTS WOODEN PACKAGE PROCESSED CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD TCLU8600139 004 SCAC CODE DSVF HBL UDF0052883 TCLU8600139 005 RUC. 3BR61535381200000000000000 000375729 INVOICES 4648/23; 4655/23 & 4656/23 EXP192081 SHIPPING MARKS - 1 -/4648/23, 4655/23, TCLU8600139 005 4656/23/4503572017, 4503572068, 4503616406-METSO OUTOTEC PRODUCTS WOODEN PACKAGE PROCESSED CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD TCLU8600139 005 SCAC CODE DSVF HBL UDF0052883 TCLU8600139 006 RUC. 3BR61535381200000000000000 000375729 INVOICES 4648/23; 4655/23 & 4656/23 EXP192081 SHIPPING MARKS - 1 -/4648/23, 4655/23, TCLU8600139 006 4656/23/4503572017, 4503572068, 4503616406-METSO OUTOTEC PRODUCTS WOODEN PACKAGE PROCESSED CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD TCLU8600139 006 SCAC CODE DSVF HBL UDF0052883 TCLU8600139 007 GROSS WEIGHT 195,440 KGS "NCM 8409.9959 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = TCLU8600139 007 ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT TCLU8600139 008 GROSS WEIGHT 690,000 KGS "NCM 8408.2030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = TCLU8600139 008 ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT TCLU8600139 009 RUC 3BR30482274200000000000000 000378055 BL EXPRESS RELEASE FREIGHT COLLECT SCAC CODE DSVF HOUSE CPQ0025210 TCLU8600139 010 GROSS WEIGHT 54,020 KGS "NCM 8536.9090, 7318.2200, 8409.9959, 7318.2300 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH TCLU8600139 010 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT TCLU8600139 011 GROSS WEIGHT 190,800 KGS "NCM 7415.2100, 7318.1500, 8483.5090 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION TCLU8600139 011 CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT TCLU8600139 012 NET WEIGHT 1.565KG M3 0,351 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT DU-E 23BR000546558-1 RUC 3BR01144384200000000000000 TCLU8600139 012 000366643 WOODEN PACKAGE USED TREATED AND CERTIFICATE TCLU8600139 013 GROSS WEIGHT 1.500,000 KGS "NCM 8408.2030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION TCLU8600139 013 CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT TCLU8600139 014 AZUL 090077002 - QUICK CONNECTOR QC D18 55 NATURAL 132261000 - QUICK CONNECTOR 45 7,89 FT6X8 2 BUT 057370000 - 7.89 90 TCLU8600139 014 CONDUCTIVE QC BODY WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 000253156/2023 DUE 23BR000548860-3 RUC 3BR01144384200000000000000 TCLU8600139 014 000368162 NCM 39174090 GROSS WEIGHT 325.000 NET WEIGHT 259.431 FREIGHT COLLECT TCLU8600139 015 GROSS WEIGHT 13,700 KGS "NCM 8708.9990, 7318.1500, 8409.9190 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION TCLU8600139 015 CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT TCLU8600139 016 GROSS WEIGHT 1,020 KGS "NCM 8409.9190 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = TCLU8600139 016 ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT TCLU8600139 017 BL EXPRESS RELEASE NCM 59113200 NET WEIGHT 410,09 SCAC CODE DSVF HBL CPQ0025260

UN 1197/ESSENTIAL OILS 01 PALLET WITH 01 PLASTIC JERRICANS (3H1) CONTAINING 20,00 KGS - CITRA FRESH LEMON CONC K1 INVOICE 57367709 HLXU6543619 001 3BR92133560200000000000000 000292377 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 1512,00 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER HLXU6543619 001 AGREEMENT EXPRESS RELEASE SCAC CODE DSVF HBL SPOA0035925 HLXU6543619 002 WOODEN PACKAGE TREATED AND CERTIFIED INVOICE 57377657 NCM 2924.19.99 DUE 23BR000487636-7 RUC 3BR61188488200000000000000 000326949 HLXU6543619 002 NET WEIGHT 460,000 KGS GROSS WEIGHT 582.200 KGS SHIPPED ON BOARD FREIGHT COLLECT HLXU6543619 003 3BR60476884200000000000000 000330294 NCM 8483.30.29 GSM 23/2716-1 GROSS WEIGHT 1.753,000 KG NET WEIGHT 1.697,000 KG M3 3,736 CLEAN ON BOARD HLXU6543619 003 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED NOTIFY02 GMPSO 17177 - GM PP 77 DAVISON RD 4420 DAVISON RD HLXU6543619 003 BURTON - UNITED STATES HLXU6543619 004 NET WEIGHT 358,020 KGS GROSS WEIGHT 545,000 KGS "NCM 84099959 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION HLXU6543619 004 CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT HLXU6543619 005 FREIGHT COLLECT DUE 23BR0004397310 RUC 3BR0717572520000000000000E 002239E23 NCM 8501.52.10 REF E002239E23-T001421E23 N.W. 1.932,897 KGS HLXU6543619 005 G.W. 2.188,500 KGS TOTAL PACKAGES 5 M3 4,256 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED HLXU6543619 005 BY THE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N15 AND TREATED IN ACCORDANCE HLXU6543619 005 WITH THE USDA REQUIREMENTS. HLXU6543619 006 DUE 23BR000486020-7 RUC 3BR30482274200000000000000 000325893 BL EXPRESS RELEASE FREIGHT COLLECT HOUSE CPQ0024906 SCAC CODE DSVF HLXU6543619 007 NET WEIGHT 1,565 KG SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT DU-E 23BR000469395-5 RUC 3BR01144384200000000000000 000314632 HLXU6543619 007 WOODEN PACKAGE USED TREATED AND CERTIFICATE HLXU6543619 008 120 PCS TANK MCI 5E0192190001 PO 5500000718 119307530 60 PCS TANK MCI 5E0192190002 PO 5500000718 119307820 INVOICE 085/23 NCM 85030090 HLXU6543619 008 NET WEIGHT 366,9000 KGS WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT EXPRESS RELEASE DU-E 23BR000485859-8 RUC 3BR03310685200000000000000 HLXU6543619 008 000325788 HLXU6543619 009 INVOICE 10-23 NCM 40093290 DU-E 23BR000477330-4 RUC 3BR12162127200000000000000 000320309 SHIPPED ON BOARD FREIGHT COLLECT HLXU6543619 009 WOODEN PACKAGE TREATED AND CERTIFIED FREIGH AS PER AGREEMENT HLXU6543619 010 DU-E 23BR000440930-0 RUC 3BR61188488200000000000000 000296247 NCM 3301.13 UN 1197 PROPER SHIPPING NAME EXTRACTS, FLAVOURING, HLXU6543619 010 LIQUID CLASS 3 PG III FP 46 C METHOD ABEL-PENSKY CLOSED CUP OUTER PACKAGING 09 NON-REMOVABLE HEAD PLASTIC JERRICANS (3H1) HLXU6543619 010 INNER PACKAGING EMS F-E/S-D MARINE POLLUTANT YES EMERGENCY PHONE NUMBER (GLOBAL - NCEC) +551131975891 EMERGENCY NUMBER LOCAL(BRA) 24H HLXU6543619 010 0800-7077022 CONTACT NAME GLOBAL - NCEC IMDG-CODE SEGREGATION GROUP(S) NONE FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED HLXU6543619 010 ORIGINAIS NO DESTINO NET WEIGHT 170.549 KGS GROSS WEIGHT 203.859 KGS IMO-CLASS 3 UN-NUMBER 1197 FLASHPOINT 46.0 C PACKING GROUP 2 PROPER SHIPPING NAME EXTRACTS, HLXU6543619 010 FLAVOURING, LIQUID EMERGENCY NAME DANIEL RIOS EMERGENCY PHONE +551137119144 HLXU6543619 011 DU-E 23BR000440930-0 RUC 3BR61188488200000000000000 000296247 NCM 3301.13 UN 1197 PROPER SHIPPING NAME EXTRACTS, FLAVOURING, HLXU6543619 011 LIQUID CLASS 3 PG III FP 46 C METHOD ABEL-PENSKY CLOSED CUP OUTER PACKAGING 09 NON-REMOVABLE HEAD PLASTIC JERRICANS (3H1) HLXU6543619 011 INNER PACKAGING EMS F-E/S-D MARINE POLLUTANT YES EMERGENCY PHONE NUMBER (GLOBAL - NCEC) +551131975891 EMERGENCY NUMBER LOCAL(BRA) 24H HLXU6543619 011 0800-7077022 CONTACT NAME GLOBAL - NCEC IMDG-CODE SEGREGATION GROUP(S) NONE NET WEIGHT 170.549 KGS SHIPPED ON BOARD FREIGHT COLLECT HLXU6543619 011 WOODEN PACKAGE TREATED AND CERTIFIED IMO-CLASS 3 UN-NUMBER 1197 FLASHPOINT 46.0 C PACKING GROUP 2 PROPER SHIPPING NAME EXTRACTS, FLAVOURING, LIQUID HLXU6543619 011 EMERGENCY NAME DANIEL RIOS EMERGENCY PHONE +551137119144 HLXU6543619 012 VALENCIA 1X - 2400046 UN 1197 PROPER SHIPPING NAME EXTRACTS, FLAVOURING, LIQUID CLASS 3 PACKING GROUP III FLASH POINT 48 C METHOD HLXU6543619 012 CLOSED CUP LABELS 3 EMS FIRE F-E EMS SPILLAGE S-D MARINE POLLUTANT YES IMDG CODE SEGREFATION GROUP NONE EMERGENCY TELEPHONE HLXU6543619 012 NUMBER +551131975891 0800-7077022 - (GLOBAL - NCEC) WOODEN PACKAGE TREATED AND CERTIFIED INVOICE 57379689 NCM 3301.12.90 HLXU6543619 012 DUE 23BR000474754-0 RUC 3BR61188488200000000000000 000318593 NET WEIGHT 575,800 KGS SHIPPED ON BOARD FREIGHT COLLECT IMO-CLASS 3 HLXU6543619 012 UN-NUMBER 1197 FLASHPOINT 48.0 C PACKING GROUP 3 PROPER SHIPPING NAME EXTRACTS, FLAVOURING, LIQUID EMERGENCY NAME DANIEL RIOS EMERGENCY PHONE +551137119144 HLXU6543619 013 DU-E 2E 23BR000441574-2 RUC 3BR61188488200000000000000 000296698 NCM 3301.13 NET WEIGHT 20,00 KGS UN 1197 PROPER SHIPPING NAME HLXU6543619 013 EXTRACTS, FLAVOURING, LIQUID CLASS 3 PG III FP 46 C METHOD ABEL-PENSKY CLOSED CUP OUTER PACKAGING 01 NON-REMOVABLE HEAD HLXU6543619 013 PLASTIC JERRICANS (3H1) INNER PACKAGING EMS F-E/S-D MARINE POLLUTANT YES EMERGENCY PHONE NUMBER (GLOBAL - NCEC) +551131975891 EMERGENCY NUMBER HLXU6543619 013 LOCAL(BRA) 24H 0800-7077022 CONTACT NAME GLOBAL - NCEC IMDG-CODE SEGREGATION GROUP(S) NONE SHIPPED ON BOARD FREIGHT COLLECT HLXU6543619 013 WOODEN PACKAGE TREATED AND CERTIFIED IMO-CLASS 3 UN-NUMBER 1197 FLASHPOINT 46.0 C PACKING GROUP 2 PROPER SHIPPING NAME EXTRACTS, FLAVOURING, LIQUID HLXU6543619 013 EMERGENCY NAME DANIEL RIOS EMERGENCY PHONE +551137119144

PISTON ENGINES (5) WOODEN CRATE CONTAINING REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS COMMERCIAL INVOICE R35743 DUE 23BR000470190-7 UACU5532765 001 NET WEIGHT 1.070,000 KGS GROSS WEIGHT 1.150,000 KGS "NCM 8408.2030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH UACU5532765 001 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT UACU5532765 002 NET WEIGHT 856,000 KGS GROSS WEIGHT 920,000 KGS "NCM 8408.2030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION UACU5532765 002 CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT UACU5532765 003 NET WEIGHT 1.498,000 KGS GROSS WEIGHT 1.610,000 KGS "NCM 8408.2030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH UACU5532765 003 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT UACU5532765 004 NET WEIGHT 1.070,000 KGS GROSS WEIGHT 1.150,000 KGS "NCM 8408.2030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH UACU5532765 004 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT UACU5532765 005 CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT BL SWB NCM 39174090 / 84249090 HS 391740 / 842490 DUE 23BR0004926364 WOODEN PACKAGE TREATED UACU5532765 005 AND CERTIFIED UACU5532765 006 NET WEIGHT 1.070,000 KGS GROSS WEIGHT 1.150,000 KGS "NCM 8408.2030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH UACU5532765 006 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT UACU5532765 007 NET WEIGHT 1.070,000 KGS GROSS WEIGHT 1.150,000 KGS "NCM 8408.2030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH UACU5532765 007 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT UACU5532765 008 NET WEIGHT 1.070,000 KGS GROSS WEIGHT 1.150,000 KGS "NCM 8408.2030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH UACU5532765 008 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT UACU5532765 009 NET WEIGHT 1.070,000 KGS GROSS WEIGHT 1.150,000 KGS "NCM 8408.2030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH UACU5532765 009 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT

SOCKETS FOR AUTOMOTIVE PACKAGES CONTAINING 1040 PIECES OF SPECIAL SOCKETS FOR AUTOMOTIVE APPLICATION NCM 73181500 INVOICE 015/23 TGCU5177425 001 F.POINT 100 C BATCH 30170020 Y/O 4501531171 INVOICE 9170275967 NCM 2915.9090 INCOTERM FOB FREIGHT COLLECT DUE 23BR000148096-9 TGCU5177425 001 RUC 3BR439407582WFADEX23010184 NET WEIGHT 125.000 WOODEN PACKAGE TREATED AND CERTIFIED TGCU5177425 002 FREIGHT COLLECT NET WEIGHT 1.565 GROSS WEIGHT 16.000 23BR000063445-8 RUC 3BR01144384200000000000000 000042333 WOODEN PACKAGE USED TGCU5177425 002 TREATED AND CERTIFICATE TGCU5177425 003 FREIGHT COLLECT 23BR000063445-8 RUC 3BR01144384200000000000000 000042333 WOODEN PACKAGE USED TREATED AND CERTIFICATE TGCU5177425 004 DUE 23BR0001322158 RUC 3BR019306852000138D0000000 000271221 NCM 87089483 NET WEIGHT 666.400 GROSS WEIGHT 730.000 FREIGHT COLLECT TGCU5177425 004 WOODEN PACKAGE TREATED AND CERTIFIED TGCU5177425 005 GROSS WEIGHT 127,200KGS NCM 73182900,40169990,7318 2300 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = TGCU5177425 005 ALIANA FREIGHT COLLECT TGCU5177425 006 5.227,000 M2 LINER SCK PAPER WHITE C2S 81 UM M2 1473MM 25 ROLLS AD A7207-3B RL 800MMX33M NEP (C3138483) DU-E N 23BR000152894-5 RUC 3BR61064838200000000000000 TGCU5177425 006 000102133 HARMONIZED CODE NCM 3920.99.90 / 3506.10.90 FCA (INCOTERMS 2010) FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED XXPHONE 518.345.2190 - TGCU5177425 006 MOBILE 518.232.0573 E-MAIL CHRISTINE.M.LYONSAINT-GOB AIN.COM TGCU5177425 007 CONNECTOR D18 STRAIGHT 15X18 NATURAL" 243969000 - PLUG PLASTICO QC D15,82/16 VERDE CLARO 057376001 - CORPO D9,49 90 PA6X8 PA12 30FV PRETO 056555006 - QUICK TGCU5177425 007 CONNECTOR BODY 7.89 180 240563000 - CONECTOR PLASTICO D15,82 RETO FT10X12 240563000 - CONECTOR PLASTICO D15,82 RETO FT10X12 NET WEIGHT 216.762 KGS TGCU5177425 007 WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 000245413 / 2023, 000245411 / 2023, 000243398 / 2022 DUE 23BR000149903-1 RUC TGCU5177425 007 3BR01144384200000000000000 000100139 NCM 39174090 - 39269090 FREIGHT COLLECT TGCU5177425 008 ADJUSTMENT LEVER (1097375) 48 PC - 1120495 - SEAT WITH CUSHION S44 (1087716) 48 PC - 1120496 - BACK REST WITH CUSHION DS44 (1087717) TGCU5177425 008 40 PC - 1120519 - MOUNTING PLATE (1087719) 72 PC - 1120544 - SEAT BELT BRACKET SUPPORT DS44 (1087718) INVOICE 191/2023 DUE 23BR0001568459 RUC TGCU5177425 008 3BR60395233200000000000000 000104739 NCM 85365090 94019900 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED TGCU5177425 009 NCM/HS CODE 8421.99.99 DU-E 23BR000078759-9 RUC 3BR01697279200000000000000 000052390 US HTS 8421.29.0040 WOODEN PACKAGE TREATED AND CERTIFIED TGCU5177425 010 DUE 23BR000141684-5 RUC 3BR33081704200000000000000 000094619 NCM 3214.10.10 NET WEIGHT 7700,400 KGS TGCU5177425 011 3BR92133560200000000000000 000075318 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 4567,68 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER TGCU5177425 011 AGREEMENT SCAC CODE DSVF HBL POA0034117 TGCU5177425 012 DU-E 23BR000145450-0 INCOTERM FCA NET WEIGHT 620.568 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED

UN 1170/FLUID EXTRACTD WITH 05 PLASTIC JERRICANS (3H1) CONTAINNING 100,000 KGS YERBA SANTA FLUID EXTRACTD - 2405513 INVOICE 7261548 UACU5937547 001 NET WEIGHT 447.488 KG DUE 23BR0001291511 RUC 3BR028652462000585D0000000 000003550 NCM 87088000 WOODEN PACKING TREATED AND CERTIFIED UACU5937547 001 WOODEN PACKING TREATED AND CERTIFIED UACU5937547 002 GROSS WEIGHT 490.988 KG DUE 23BR0001284647 RUC 3BR028652462000585D0000000 000003548 NCM 87088000 WOODEN PACKING TREATED AND CERTIFIED UACU5937547 002 WOODEN PACKING TREATED AND CERTIFIED UACU5937547 003 NET WEIGHT 448.000 KG GROSS WEIGHT 473.000 KG MEASURMENT 0.906 M3 DU-E 23BR000168468-8 RUC 3BR6109196320000000000 0000000112595 NCM 87088000 WOODEN PACKING TREATED UACU5937547 003 MATERIAL AND OR FUMIGATED WITH CERTIFICATION SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT UACU5937547 004 INVOICE 033/23 NCM 85030090 NET WEIGHT 174,000 KGS WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT EXPRESS RELEASE DU-E 23BR000152766-3 UACU5937547 004 RUC 3BR03310685200000000000000 000102042 UACU5937547 005 NET WEIHT 939.246 KG DUE 23BR0001292895 RUC 3BR028652462000585D0000000 000003551 NCM 87088000 WOODEN PACKING TREATED AND CERTIFIED UACU5937547 005 WOODEN PACKING TREATED AND CERTIFIED UACU5937547 006 PARAFUSO 3/4 DE POLEGADA PORCA 5/8 DE POLEGADA PORCA 3/4 DE POLEGADA PORCA 7/16 DE POLEGADA NCM 73181500 / 73181600 INVOICE 018/23 - 019/23 DU-E 23BR000142979-3 RUC UACU5937547 006 3BR44068211200000000000000 000095531 NET WEIGHT 3692.313 KGS PRODUCTS WHOLLY MADE IN BRAZIL "THE WOODEN PALLETS ARE FREE FROM BARK AND ARE APPARENTLY FREE FROM UACU5937547 006 LIVE PLANT PESTS" WOODEN PACKAGE TREATED AND CERTIFIED BL EXPRESS RELEASE UACU5937547 007 3BR60476884200000000000000 000063751 NET WEIGHT 1315 KGS GSM - 23/0524-3 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED NOTIFY 2 UACU5937547 007 MAHLE ENGINE COMPONENTS USA, INC 60428 60428 MARNE ROAD ATLANTIC, 50022 - UNITED STATES HSCODE DSVF HB CPQ0023386 UACU5937547 008 C310412044 DUE 23BR0001263780 RUC 3BR00190373200000000000000 000084202 FREIGHT PREPAID XPHONE 11 4389-7317 WOODEN PACKAGE TREATED UACU5937547 008 AND CERTIFIED UACU5937547 009 GROSS WEIGHT 10,160KGS "NCM 73181500,74152100,731 82200,84099190 " 84833029 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH UACU5937547 009 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT SCAC DSVF HBL 0203011752 NAMED ACCOUNT GENERAL MOTORS / UACU5937547 009 NAC GM BL FRETADO UACU5937547 010 FREIGHT COLLECT DU-E 23BR000142728-6 RUC 3BR01144384200000000000000 000095381 WOODEN PACKAGE USED TREATED AND CERTIFICATE SCAC DSVF UACU5937547 010 HBL 0203011291 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO UACU5937547 011 DUE 23BR0000809681 RUC 3BR60476884200000000000000 000053844 GSM - 23/0449-5 NET WEIGHT 1.173,691 (KG) GROSS WEIGHT 1.262,000 (KG) UACU5937547 011 MEASUREMENT 2,032 (M3) FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED NOTIFY 2 MAHLE ENGINE COMPONENTS USA, INC 916 916 WEST STATE STREET UACU5937547 011 "ST. JOHNS - UNITED STATES " HSCODE DSVF HB CPQ0023595 UACU5937547 012 NET WEIGHT 770.916 KG MEASUREMENT 2.028 M3 DUE 23BR0001483496 RUC 3BR028652462000585D0000000 000003567 NCM 87088000 WOODEN PACKING TREATED AND UACU5937547 012 CERTIFIED WOODEN PACKING TREATED AND CERTIFIED UACU5937547 013 000075298 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 3013,20 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER AGREEMENT UACU5937547 013 EXPRESS RELEASE SCAC CODE DSVF HBL POA0034118 UACU5937547 014 NET WEIGHT 1332.544 KG DUE 23BR0001290426 RUC 3BR028652462000585D0000000 000003549 NCM 87088000 WOODEN PACKING TREATED AND CERTIFIED UACU5937547 014 WOODEN PACKING TREATED AND CERTIFIED UACU5937547 015 NET WEIGHT 0,300KGS GROSS WEIGHT 0,520 KGS "NET WEIGHT 0,300 KGS " "NCM 40169300 " WOODEN PACKING TREATED UACU5937547 015 MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT UACU5937547 016 DU-E 23BR000139771-9 RUC 3BR611884882521877 NCM 1211.90.90 UN 1170 PROPER SHIPPING NAME ETHANOL SOLUTION CLASS 3 PACKING GROUP II UACU5937547 016 FLASH POINT 21 C METHOD SETAFLASH RAPID TESTER CLOSED CUP LABELS 3 EMS FIRE F-E EMS SPILLAGE S-D MARINE POLLUTANT NO IMDG CODE SEGREFATION UACU5937547 016 GROUP NONE EMERGENCY TELEPHONE NUMBER +551131975891 0800-7077022 - (GLOBAL - NCEC) FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED UACU5937547 016 ORIGINAIS DESTINATION NET WEIGHT 100.000 KGS GROSS WEIGHT 128.500 KGS IMO-CLASS 3 UN-NUMBER 1170 FLASHPOINT 21.0 C PACKING GROUP 2 PROPER SHIPPING NAME ETHANOL UACU5937547 016 SOLUTION EMERGENCY NAME DANIEL RIOS EMERGENCY PHONE +551137119144

ENGINES (4) WOODEN CRATE CONTAINING REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS COMMERCIAL INVOICE R71672 DUE 22BR002198647-7 DFSU7100875 001 NET WEIGHT 348,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT DU-E 23BR000062606-4 RUC 3BR03310685200000000000000 000041759 DFSU7100875 002 2011839966 REQUEST 4975268345 DU-E 23BR0000364442 RUC 3BR48539407200917400000002 011839966 NET WEIGHT 4.309,002 KG GROSS WEIGHT 4.507,002 KG DFSU7100875 002 FREIGHT PREPAID FREIGHT AS PER AGREEMENT XCONT. CONSIGNEE KEN MCBRIDE PHONE +1 734 324-6742 FAX +1 734 324-6745 E-MAIL KENNETH.A.MCBRIDEBASF.COM DFSU7100875 003 BARB QC 128636000 - QUICK CONNECTOR 7.89 180 NC OLIVE BODY 222605000 - ADAPTER D7,89 180 6X8 12 30FV BLA 243969000 - PLUG PLASTICO QC D15,82/16 VERDE CLARO DFSU7100875 003 056557009 - BODY 7.89/8 ELB90 FT6X8PA6.10 30GF BLACK NET WEIGHT 557,333 KG 216890001 - QUICK CONNECTOR D9,89 180 TUBE PA8X10 BLACK WOODEN PACKING TREATED DFSU7100875 003 AND CERTIFIED COMMERCIAL INVOICE 000243348/2022 DUE 23BR000044113-7 RUC 3BR01144384200000000000000 000029370 NCM 39174090 - 39269090 DFSU7100875 004 NET WEIGHT 1.284,000KGS GROSS WEIGHT 1.410,000 KGS "NCM " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION DFSU7100875 004 CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT SCAC DSVF HBL 0203010914 NAMED ACCOUNT GENERAL MOTORS / NAC GM DFSU7100875 004 BL FRETADO DFSU7100875 005 NCM 8708.80.00 EM-020840-22 2011831810 REQUEST 4974920460 DU-E 23BR0000358612 RUC 3BR48539407200917400000002 011831810 DFSU7100875 005 NET WEIGHT 4.256,200 KG GROSS WEIGHT 4.454,200 KG FREIGHT PREPAID FREIGHT AS PER AGREEMENT XCONT. CONSIGNEE KEN MCBRIDE PHONE +1 734 324-6742 FAX +1 734 324-6745 DFSU7100875 005 E-MAIL KENNETH.A.MCBRIDEBASF.COM DFSU7100875 006 NET WEIGHT 856,000KGS GROSS WEIGHT 940,000 KGS "NCM 84082030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH DFSU7100875 006 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT SCAC DSVF HBL 0202121619 NAMED ACCOUNT GENERAL MOTORS / DFSU7100875 006 NAC GM BL FRETADO

PISTON ENGINES (6) WOODEN CRATE CONTAINING NEW PARTS AS PER ATTACHMENT COMMERCIAL INVOICE R69932 DUE 22BR002123784-9 NET WEIGHT 1.284,000KGS UACU5587963 001 NET WEIGHT 1,410KGS GROSS WEIGHT 2,140KGS "NCM 40169300,39269090 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH UACU5587963 001 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202121898 UACU5587963 001 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO UACU5587963 002 GROSS WEIGHT 940,000KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA UACU5587963 002 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202121513 NAMED ACCOUNT GENERAL MOTORS / NAC GM UACU5587963 002 BL FRETADO UACU5587963 003 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT DU-E 23BR000012998-2 RUC 3BR01144384200000000000000 000008495 WOODEN PACKAGE USED UACU5587963 003 TREATED AND CERTIFICATE SCAC DSVF HBL 202121925 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO UACU5587963 004 NET WEIGHT 856,000KGS GROSS WEIGHT 940,000 KGS "NCM 84082030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH UACU5587963 004 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202121514 UACU5587963 004 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO UACU5587963 005 NET WEIGHT 1.284,000KGS GROSS WEIGHT 1.410,000 KGS "NCM 84082030 " WOODEN PACKING TREATED MATERIAL AND UACU5587963 005 OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF UACU5587963 005 HBL 0202121312 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO UACU5587963 006 GROSS WEIGHT 1.175,000 KGS "NCM 84082030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH UACU5587963 006 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202111360 UACU5587963 006 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO UACU5587963 007 NET WEIGHT 23,200KGS GROSS WEIGHT 25,900KGS "NCM 40091100,73181500,74152100 ,84099190" WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH UACU5587963 007 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202121606 UACU5587963 007 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO UACU5587963 008 GROSS WEIGHT 1.175,000 KGS "NCM 84082030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH UACU5587963 008 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202111365 UACU5587963 008 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO UACU5587963 009 GROSS WEIGHT 0,860KGS NCM 84099190 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA UACU5587963 009 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202121614 NAMED ACCOUNT GENERAL MOTORS / NAC GM UACU5587963 009 BL FRETADO UACU5587963 010 RUC 3BR028652462000585D0000000 000003422 NCM 87088000 WOODEN PACKING TREATED AND CERTIFIED WOODEN PACKING TREATED AND CERTIFIED UACU5587963 011 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT DU-E 23BR000013359-9 RUC 3BR01144384200000000000000 000008668 WOODEN PACKAGE USED UACU5587963 011 TREATED AND CERTIFICATE SCAC DSVF HBL 0202121926 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO UACU5587963 012 GROSS WEIGHT 1.410,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = UACU5587963 012 ALIANA SHIPPED ON BOARD CLEAN ON BOARD SCAC DSVF HBL 0202121129 NAMED ACCOUNT GENERAL MOTORS / NAC GM UACU5587963 012 BL FRETADO FREIGHT COLLECT UACU5587963 013 GROSS WEIGHT 1.410,000 KGS "NCM 84082030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH UACU5587963 013 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202120472 UACU5587963 013 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO

PISTON ENGINES (1) CARTON BOX CONTAINING NEW PARTS AS PER ATTACHMENT COMMERCIAL INVOICE R69692 DUE 22BR002149827-8 NET WEIGHT 1,170KGS HLBU2588916 001 INVOICE 178/22 DU-E 22BR002145061-5 RUC 2BR44068211200000000000000 001445506 GROSS WEIGHT 1.675,000 NET WEIGHT 1.467,585 M3 2,69 HLBU2588916 001 PRODUCTS WHOLLY MADE IN BRAZIL "THE WOODEN PALLETS ARE FREE FROM BARK AND ARE APPARENTLY FREE FROM LIVE PLANT PESTS" WOODEN PACKAGE TREATED AND CERTIFIED HLBU2588916 001 BL EXPRESS RELEASE SCACS CODE DSVF HBLCPQ0023093 HLBU2588916 002 RUC 2BR00857758200000000000000 001471489 CHAVE DE ACESSO 22DDK089283040 NCM 8536.1000 - 8536.9090 NET WEIGHT HLBU2588916 002 1,712.88 HLBU2588916 003 IN 01 PALLET CONTAINNING 75,000 KGS - VANILLIN NATURAL;EX GUAIACOL GW 98,200 KGS 53 X PLASTIC JERRICANS (3H1)IN 03 PALLET CONTAINNING 1325,000 KGS - FENUGREEK HLBU2588916 003 SE NO CARAMEL GW 1591,605 KGS FREIGHT COLLECT COMMERCIAL INVOICE 7258328-7258334-7258333 DUE 22BR002201283-2 RUC 2BR61188488200000000000000 HLBU2588916 003 001483514 NCM 1302.19/2912.10/2101.30 1 X STEEL DRUM (1A2) IN 01 PALLET CONTAINNING 8,184 KGS - OLEO CINNAMON KORINTJE KOSH GW 32,384 HLBU2588916 003 12 X PAPER BAGS (5M2) IN 01 PALLET CONTAINNING 240,000 KGS - MAPLE BROWN SUGAR EF100 FLV GW 266,200 03 X PAPER BAGS (5M2) IN 01 PALLET CONTAINNING 48,000 KGS - APPLE HLBU2588916 003 CINNAMON EF100 FLV GW 71,050 11 X PAPER BAGS (5M2) IN 01 PALLET CONTAINNING 220,000 KGS - BROWN SUGAR GW 245,850 FREIGHT COLLECT COMMERCIAL INVOICE HLBU2588916 003 57319232-57319233 57320661-57321596 DUE 22BR002201408-8 RUC 22BR6118848820000000000000 0001483639 NCM 3301.90/3302.10/ HLBU2588916 004 DUE 22BR002162341-2 INCOTERM EXW FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKING TREATED AND CERTIFIED SCAC CODE DSVF HBL POA0032949 HLBU2588916 005 RUC 2BR60476884200000000000000 001460053 "NCM 8483.3029" GSM 22/A803-2 NET WEIGHT 563,000 KGS GROSS WEIGHT 591,000 KGS HLBU2588916 005 MEASUREMENT 1,458 M3 CLEAN ON BOARD - SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NOTIFY02 GMPSO 17177 - GM PP 77 HLBU2588916 005 DAVISON RD 4420 DAVISON RD BURTON - UNITED STATES SCAC DSVF HBL 0202121432 NAMED ACCOUNT GENERAL MOTORS / NAC GM HLBU2588916 005 BL FRETADO HLBU2588916 006 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT DU-E 22BR002114163-9 RUC 2BR01144384200000000000000 001424031 WOODEN PACKAGE USED HLBU2588916 006 TREATED AND CERTIFICATE SCAC DSVF HBL 0202120352 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO HLBU2588916 007 GROSS WEIGHT 12,500 KGS "NCM 87089990,73181600,84833029 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION HLBU2588916 007 CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202120191 NAMED ACCOUNT GENERAL HLBU2588916 007 MOTORS / NAC GM BL FRETADO HLBU2588916 008 79099003 INCOTERM EXW INVOICE 90317049 DU-E 22BR002200533-0 RUC 2BR13353050200000000000000 001483093 NET WEIGHT HLBU2588916 008 1602.900 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT - EXW WOODEN PACKAGE TREATED AND CERTIDIED BL EXPRESS RELEASE HLBU2588916 009 COMMERCIAL INVOICE 57319235 DU-E 22BR002183044-2 RUC 2BR611884881FL518128 NCM 3302.10.00 WOODEN PACKAGE TREATED AND CERTIFIED SHIPPED ON BOARD HLBU2588916 009 FREIGHT COLLECT ORIGINAIS DESTINATION NET WEIGHT 36.500 KGS GROSS WEIGHT 59.200 KGS HLBU2588916 010 NCM 8409.9979 DUE 22BR0021517663 RUC 2BR60476884200000000000000 001450196 N. WEIGHT. 7.668,575 KG G. WEIGHT 8.362,000 KG M3 12.454 HLBU2588916 010 GSM - 22/A719-2 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED HSCODE DSVF HB CPQ0023056 HLBU2588916 011 57320660 DU-E 22BR002188976-5 RUC 2BR611884881FL518126 NCM 2106.90.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED HLBU2588916 011 ORIGINAIS DESTINATION NET WEIGHT 22.000 KGS GROSS WEIGHT 44.700 KGS HLBU2588916 012 RUC 2BR028652462000585D0000000 000003386 NCM 87088000 WOODEN PACKING TREATED AND CERTIFIED WOODEN PACKING TREATED AND CERTIFIED HLBU2588916 012 SCAC DSVF HBL 0202120827 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO HLBU2588916 013 GROSS WEIGHT 1,920 KGS "NCM 84082030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION HLBU2588916 013 CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202120192 NAMED ACCOUNT GENERAL HLBU2588916 013 MOTORS / NAC GM BL FRETADO

AUTO PARTS 4 WOODEN PALLET TREATED AND CERTIFIED CONTAINING AUTO PARTS AS PER INVOICE P224363 - P224364 DUE 22BR002141433-3 UACU5474400 001 33059000,33072010,33072090 , 34013000,48194000. SPECIFIED ON FACTURA C310412024 DUE 22BR0021807980 RUC 2BR00190373200000000000000 UACU5474400 001 001470274 NET WEIGHT 2245.695 CLEAN ON BOARD - SHIPPED ON BOARD FREIGHT PREPAID PHONE 11 4389-7317 WOODEN PACKAGE TREATED AND CERTIFIED UACU5474400 002 DUE 22BR002131353-7 INCOTERM EXW FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKING TREATED AND CERTIFIED SCAC CODE DSVF HBL POA0032845 UACU5474400 003 INVOICE 0243396 NF 0243396 NW 3.198,840 KGS SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED UACU5474400 004 DU-E N 22BR002199773-8 RUC 2BR61064838200000000000000 001482610 HARMONIZED CODE NCM 3506.10.90 FCA (INCOTERMS 2010) CLEAN ON BOARD UACU5474400 004 FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED EXPRESS RELEASE XXPHONE 518.345.2190 - MOBILE 518.232.0573 E-MAIL CHRISTINE.M.LYONSAINT-GOB UACU5474400 004 AIN.COM UACU5474400 005 PURCHASE ORDER NO 79099003 INCOTERM EXW INVOICE 90315834 DU-E 22BR002135541-8 RUC 2BR13353050200000000000000 001438831 UACU5474400 005 NET WEIGHT 369.900 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT - EXW WOODEN PACKAGE TREATED AND CERTIDIED BL EXPRESS RELEASE UACU5474400 006 RS00037622 PURCHASE ORDER 28978, 28906, 28907, 29006, 28868 NCM 84099190, 84099999, 84099117, 84099917 DU-E 22BR002174186-5 RUC UACU5474400 006 2BR85778074200000000000000 001465817 TOTAL NET WEIGHT 288,140 KG CLEAN ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED UACU5474400 007 NCM 73181500 / 73181600 INVOICE 184/22 DU-E 22BR002198074-6 RUC 2BR44068211200000000000000 001481488 PRODUCTS WHOLLY MADE IN BRAZIL UACU5474400 007 "THE WOODEN PALLETS ARE FREE FROM BARK AND ARE APPARENTLY FREE FROM LIVE PLANT PESTS" WOODEN PACKAGE TREATED AND CERTIFIED BL EXPRESS RELEASE SCAC CODE DSVF UACU5474400 007 HBLCPQ0023135 UACU5474400 008 NET WEIGHT 202,420KGS GROSS WEIGHT 276,000KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = UACU5474400 008 ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202121607 NAMED ACCOUNT GENERAL MOTORS / UACU5474400 008 NAC GM BL FRETADO UACU5474400 009 GROSS WEIGHT 705,000 KGS "NCM 84082030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION UACU5474400 009 CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202111364 NAMED ACCOUNT GENERAL UACU5474400 009 MOTORS / NAC GM BL FRETADO UACU5474400 010 RUC 2BR00857758200000000000000 001443031 CHAVE DE ACESSO DA 22QDN088872310 NCM 8536.1000 - 8536.9090 NET WEIGHT 1712.88

PUMP CHARGE COVERS 8 SKIDS CONTAINING 15840 UNITS WITH PUMP CHARGE COVERS COMERCIAL INVOICE 2431 DU-E 22BR002047032-9 RUC HLXU8246923 001 INVOICE 0242001 NF 0242001 NW 2.525,400 KG FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED HLXU8246923 002 INVOICE RS00036022 DU-E 22BR002108439-2 INCOTERM FCA NET WEIGHT 939.600 WOODEN PACKING TREATED AND CERTIFIED FREIGHT COLLECT EXPRESS RELEASE HLXU8246923 003 INCOTERM EXW NET WEIGHT 643.780 FREIGHT COLLECT EXPRESS RELEASE WOODEN PACKING TREATED AND CERTIFIED HLXU8246923 004 DU-E 22BR002025924-5 INCOTERM FCA NET WEIGHT 626.40 FREIGHT COLLECT EXPRESS RELEASE WOODEN PACKING TREATED AND CERTIFIED HLXU8246923 005 RUC 2BR00857758200000000000000 001417941 CHAVE DE ACESSO 22VDQ088510078 NCM 8536.1000 - 8536.9090 NET WEIGHT HLXU8246923 005 1,712.88 HLXU8246923 006 GROSS WEIGHT 1.175,000 KGS "NCM 84082030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH HLXU8246923 006 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT SCAC DSVF HBL 0202110385 NAMED ACCOUNT GENERAL MOTORS / HLXU8246923 006 NAC GM BL FRETADO HLXU8246923 007 INVOICE 581/22 NCM 85030090 NET WEIGHT 174,000 KGS WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT EXPRESS RELEASE DU-E 22BR002104413-7 HLXU8246923 007 RUC 2BR03310685200000000000000 001417368 HLXU8246923 008 FREIGHT COLLECT DU-E 22BR002115187-1 RUC 2BR01144384200000000000000 001424854 WOODEN PACKAGE USED TREATED AND CERTIFICATE HLXU8246923 009 GROSS WEIGHT 1.175,000 KGS "NCM 84082030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH HLXU8246923 009 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT SCAC DSVF HBL 0202110384 NAMED ACCOUNT GENERAL MOTORS / HLXU8246923 009 NAC GM BL FRETADO HLXU8246923 010 NET WEIGHT 546,800KGS GROSS WEIGHT 596,800 KGS "NCM 40169990 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH HLXU8246923 010 CERTIFICATION FREIGHT COLLECT SCAC DSVF HBL 0202112065 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO HLXU8246923 011 GROSS WEIGHT 0,260 KGS NCM 40169300 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA HLXU8246923 011 FREIGHT COLLECT SCAC DSVF HBL 0202110674 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO HLXU8246923 012 2BR92133560200000000000000 001376819 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 5176.08 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER HLXU8246923 012 AGREEMENT EXPRESS RELEASE SCAC CODE DSVF HBL POA0032183

AUTOMOTIVE SPARE PARTS 01 CARTON BOX CONTAINING AUTOMOTIVE SPARE PARTS AS PER COMMERCIAL INVOICES 000241155 / 2022 NCM 39269090 SEGU6900884 001 DU-E 22BR002113210-9 INCOTERM EXW NET WEIGHT 620.568 FREIGHT COLLECT EXPRESS RELEASE WOODEN PACKING TREATED AND CERTIFIED SEGU6900884 002 GROSS WEIGHT 3,200KGS "NCM 73181600,73181500,40169300 ,84099190" WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION SEGU6900884 002 CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT SCAC DSVF HBL 202120459 NAMED ACCOUNT GENERAL MOTORS / NAC GM SEGU6900884 002 BL FRETADO SEGU6900884 003 800MMX33M NEP (C3138525) 7 ROLLS AD 30533B RL 800MMX33M NEP (C3138487) 44 ROLLS AD A7210-3B RL 800MMX33M NEP (C3138485) 240 M2 AD 31130W2 M2 800MMX300M (C3138567) 192 M2 AD 31630W2 M2 SEGU6900884 003 800MMX240M (C3138569) 320 M2 AD A7308M-3B M2 800MMX400M (C3138903) NET WHEIGHT 2195.965 GROSS WHEIGTH 2731 DU-E N 22BR002113526-4 RUC 2BR61064838200000000000000 SEGU6900884 003 001423574 HARMONIZED CODE NCM 3506.10.90 / 3506.91.90 FCA (INCOTERMS 2010) WOODEN PACKAGE USED TREATED AND CERTIFIED XXPHONE 518.345.2190 - MOBILE 518.232.0573 SEGU6900884 003 E-MAIL CHRISTINE.M.LYONSAINT-GOB AIN.COM SEGU6900884 004 DUE 22BR002113680-5 RUC 2BR30482274200000000000000 001423690 BL EXPRESS RELEASE SEGU6900884 005 90 PA6X8 PA12 30FV BLACK 2000 - PC - 216889000 - END PIECE 7.89-5/16 90 FIR TREE 6X8-5/16 43000 - PC - 128636000 - QUICK CONNECTOR 7.89 180 NC OLIVE BODY 5000 - PC - 057376001 - SEGU6900884 005 CORPO D9,49 90 PA6X8 PA12 30FV PRETO 6000 - PC - 130839002 - 7.89 45 CONDUCTIVE QUICK CONNECTOR BODY 10000 - PC - 129322000 - 7.89 90 QUICK CONNECTOR GRAY SEGU6900884 005 9000 - PC - 130839005 - BODY D7.89/8 45 FT6X8 PA6.10 30GF BLACK 58500 - PC - 202224000 - PLUGUE PLASTICO PARA D18MM 105000 - PC - 243966000 - PLUG PLASTICO QC D9,49 SEGU6900884 005 3/8" NATURAL 32000 - PC - 057370000 - 7.89 90 CONDUCTIVE QC BODY 3500 - PC - 232861000 - 2B QC 18.00 X 35 FIR TREE 15X18 WOODEN PACKING TREATED SEGU6900884 005 AND CERTIFIED COMMERCIAL INVOICE 000241285/2022 DUE 22BR002090621-6 RUC 2BR01144384200000000000000 001407620 NCM 39174090; 39269090 SEGU6900884 005 GROSS WEIGHT 1.190.768 NET WEIGHT 1.183.689 SCAC CODE DSVF HBLCPQ0022829 SEGU6900884 006 RUC 2BR60882776200000000000000 001414708 NCM 8414.10.00 / 8414.90.10 GROSS WEIGHT 5.220.00 N.W 4.347,00 WOODEN PACKAGE TREATED SEGU6900884 006 AND CERTIFIED EXPRESS RELEASE "SHIPPER CERTIFIES THAT ALL PRODUCTS AND PACKAGING MATERIALS ARE FREE OF TREE BARK" SCAC CODE DSVF SEGU6900884 006 HBLCPQ0022696 SEGU6900884 007 GROSS WEIGHT 0,260 KGS "NCM 84082030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION SEGU6900884 007 CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT SCAC DSVF HBL 0202110675 NAMED ACCOUNT GENERAL MOTORS / NAC GM SEGU6900884 007 BL FRETADO SEGU6900884 008 GROSS WEIGHT 1.175,000 KGS "NCM 84082030 " WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH SEGU6900884 008 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FREIGHT COLLECT SCAC DSVF HBL 0202111366 NAMED ACCOUNT GENERAL MOTORS / SEGU6900884 008 NAC GM BL FRETADO SEGU6900884 009 FREIGHT COLLECT DU-E 22BR002114858-7 RUC 2BR01144384200000000000000 001424620 WOODEN PACKAGE USED TREATED AND CERTIFICATE SCAC DSVF SEGU6900884 009 HBL 0202120577 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO

AUTO PARTS LCL - 14 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS NCM 8708.99.90 DU-E 22BR002045147-2 FANU1876503 001 NCM 8708.80.00 EM-019025-22 2011771414 REQUEST 4974920459 DU-E 22BR0019843451 RUC 2BR48539407200917400000002 011771414 FANU1876503 001 NET WEIGHT 4.250,998 KG GROSS WEIGHT 4.448,998 KG FREIGHT PREPAID FREIGHT AS PER AGREEMENT XCONT. CONSIGNEE KEN MCBRIDE PHONE +1 734 324-6742 FAX +1 734 324-6745 FANU1876503 001 E-MAIL KENNETH.A.MCBRIDEBASF.COM FANU1876503 002 GROSS WEIGHT 1.175,000KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FANU1876503 002 FREIGHT COLLECT SCAC DSVF HBL 0202111353 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO FANU1876503 003 INVOICE ITA1961E22 NCM 8409.9116/8409.9979 DUE 22BR0020656082 RUC 2BR6047688420000000000 0000001390253 NET WEIGHT 5.202,784 KG GROSS WEIGHT 5.579,000 KG MEASUREMENT 8,005 M3 FANU1876503 003 GSM 22/A353-5 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED HSCODE DSVF HB CPQ0022748 FANU1876503 004 2BR92133560200000000000000 001337233 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 3705,840 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER FANU1876503 004 AGREEMENT SCAC CODE DSVF HBL POA0031958 FANU1876503 005 DUE 22BR0020520946 RUC 2BR019306852000138D0000000 000243431 NCM 87089483 NET WEIGHT 1,743.600 GROSS WEIGHT 1,925.000 CLEAN ON BOARD FANU1876503 005 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED SCAC DSVF HBL 0202111982 NAMED ACCOUNT GENERAL MOTORS / FANU1876503 005 NAC GM BL FRETADO FANU1876503 006 32721931699 4500028225 - INVOICE CEX-22/188041 NET WEIGHT 360,000 KGS NCM 15121919 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT DU-E 22BR002065384-9 FANU1876503 006 RUC 2BR21042390200000000000000 001390076 FANU1876503 007 INVOICE 0241346 NF 0241346 NET WEIGHT 2.357,040 KGS FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED

WEAR PROTECTION 2 WOODEN BOXES CONTAINING 316 PIECES OF WEAR PROTECTION, REAR SPRI NCM 84099915 INVOICE 2182022 DU-E 22BR002073289-7 FANU3153972 001 GROSS WEIGHT 2,520KGS NCM 73261900,40091100,7415 2100 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = FANU3153972 001 ALIANA FREIGHT COLLECT SCAC DSVF HBL 0202110672 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO FANU3153972 002 GROSS WEIGHT 1.410,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FANU3153972 002 FREIGHT COLLECT SCAC DSVF HBL 0202110676 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO FANU3153972 003 INCOTERM EXW NET WEIGHT 218.400 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED FANU3153972 004 NCM 8708.80.00 EM-019026-22 2011771417 REQUEST 4974110283 DU-E 22BR0020362674 RUC 2BR48539407200917400000002 011771417 FANU3153972 004 NET WEIGHT 4.274,200 KG GROSS WEIGHT 4.472,200 KG FREIGHT PREPAID FREIGHT AS PER AGREEMENT XCONT. CONSIGNEE KEN MCBRIDE PHONE +1 734 324-6742 FAX +1 734 324-6745 FANU3153972 004 E-MAIL KENNETH.A.MCBRIDEBASF.COM FANU3153972 005 GROSS WEIGHT 4,800KGS NCM 40169300 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FANU3153972 005 FREIGHT COLLECT SCAC DSVF HBL 0202110665 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO FANU3153972 006 79007004 INCOTERM EXW INVOICE 90314727 DU-E 22BR002057865-0 RUC 2BR13353050200000000000000 001384601 FREIGHT COLLECT - EXW FANU3153972 006 WOODEN PACKAGE TREATED AND CERTIDIED FANU3153972 007 NCM 73181500 / 73181600 INVOICE 168/22 - 169/22 DU-E 22BR002077172-8 RUC 2BR44068211200000000000000 001398291 GROSS WEIGHT 2.665,000 KG NET WEIGHT 2.367,891 KG FANU3153972 007 M3 4.844 PRODUCTS WHOLLY MADE IN BRAZIL "THE WOODEN PALLETS ARE FREE FROM BARK AND ARE APPARENTLY FREE FROM LIVE PLANT PESTS" WOODEN PACKAGE TREATED FANU3153972 007 AND CERTIFIED SCAC CODE DSVF HBLCPQ0022618 FANU3153972 008 INCOTERM EXW NET WEIGHT 413.960 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED

TUBES, PIPES AND HOSES 05 BOX INVOICE 104-22 DUE DU-E 22BR002047453-7 RUC 2BR12162127200000000000000 001377075 TCNU1898559 001 BLT (C3138900) 182,400 M2 AD A7616-0 M2 800MMX240M (C3139914) 51,000 ROLLS AD 31133SW2 RL 800MMX33M NEP (C3139232) DU-E N 22BR002021679-1 RUC TCNU1898559 001 2BR61064838200000000000000 001359555 HARMONIZED CODE NCM 3506.10.90 , 3506.91.90 INVOICE N 2022000387 FCA (INCOTERMS 2010) FREIGHT COLLECT WOODEN PACKAGE USED TCNU1898559 001 TREATED AND CERTIFIED XXXSANTOS SP 11035-260 BRAZIL TCNU1898559 002 RUC 2BR028652462000585D0000000 000003200 NCM 87088000 WOODEN PACKING TREATED AND CERTIFIED WOODEN PACKING TREATED AND CERTIFIED TCNU1898559 002 SCAC DSVF HBL 0202111409 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO TCNU1898559 003 RUC 2BR028652462000585D0000000 000003213 NCM 87088000 WOODEN PACKING TREATED AND CERTIFIED WOODEN PACKING TREATED AND CERTIFIED TCNU1898559 003 SCAC DSVF HBL 0202111742 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO TCNU1898559 004 DU-E 22BR001992703-5 INVOICE 0240581 NF 0240581 NW 1178.520 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT TCNU1898559 005 RUC 2BR028652462000585D0000000 000003202 NCM 87088000 WOODEN PACKING TREATED AND CERTIFIED WOODEN PACKING TREATED AND CERTIFIED TCNU1898559 005 SCAC DSVF HBL 0202111745 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO TCNU1898559 006 RUC 2BR028652462000585D0000000 000003141 NCM 87088000 WOODEN PACKING TREATED AND CERTIFIED WOODEN PACKING TREATED AND CERTIFIED TCNU1898559 006 SCAC DSVF HBL 0202110788 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO TCNU1898559 007 GROSS WEIGHT 1.160,000KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA TCNU1898559 007 FREIGHT COLLECT SCAC DSVF HBL 0202091681 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO TCNU1898559 008 RUC 2BR028652462000585D0000000 000003172 NCM 87088000 WOODEN PACKING TREATED AND CERTIFIED WOODEN PACKING TREATED AND CERTIFIED TCNU1898559 008 SCAC DSVF HBL 0202111251 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO TCNU1898559 009 NCM 84339090 NET WEIGHT 221,900 KGS WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT DU-E 22BR002032929-4 RUC 2BR03310685200000000000000 TCNU1898559 009 001367146 TCNU1898559 010 NET WEIGHT 1,040KGS GROSS WEIGHT 2,500KGS NCM 87089990 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = TCNU1898559 010 ALIANA FREIGHT COLLECT SCAC DSVF HBL 0202091586 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO TCNU1898559 011 BI-DISTILLED 0190 BRWA000470 4500028694 NET WEIGHT 760,000 KGS NCM 33019040 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT DU-E 22BR002013089-7 TCNU1898559 011 RUC 2BR21042390200000000000000 001353414 TCNU1898559 012 RUC 2BR028652462000585D0000000 000003214 NCM 87088000 WOODEN PACKING TREATED AND CERTIFIED WOODEN PACKING TREATED AND CERTIFIED TCNU1898559 012 SCAC DSVF HBL 0202111748 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO TCNU1898559 013 2BR92133560200000000000000 001314630 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 2410,560 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER TCNU1898559 013 AGREEMENT SCAC CODE DSVF HBL POA0031758 TCNU1898559 014 2BR92133560200000000000000 001313779 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 4747,680 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER TCNU1898559 014 AGREEMENT SCAC CODE DSVF HBL POA0031756 TCNU1898559 015 NCM 40093290 NET WEIGHT = 625,00 KG GROSS WEIGHT = 819,00 KG WOODEN PACKING TREATED AND CERTIFIED WOODEN PACKING TREATED AND CERTIFIED SCAC DSVF TCNU1898559 015 HBL 0202111410 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO

PUMP CHARGE COVERS CONTAINING 6480 UNITS WITH PUMP CHARGE COVERS COMERCIAL INVOICE 2424 DU-E 22BR001875380-7 RUC FANU1918050 001 DU-E 22BR001914542-8 INCOTERM EXW NET WEIGHT 425.380 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED FANU1918050 002 NET WEIGHT 179,010 KGS GROSS WEIGHT 229,600 KGS NCM 84099959 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = FANU1918050 002 ALIANA FREIGHT COLLECT SCAC DSVF HBL 0202092517 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO FANU1918050 003 SPEC.4 735 146 88.9 RESTMENGE SPEC.5 ST/EM HSCODE 8489.90.9580 INVOICE PF-EXP-237/22 NCM 84799090 WOODEN PACKAGE TREATED AND CERTIFICATED FREIGHT COLLECT FANU1918050 003 FREIGHT AS PER AGREEMENT DU-E 22BR001912486-2 RUC 2BR50918812200000000000000 001284782 FANU1918050 004 BRA-004947-J BRA-004948-J BRA-004949-J BRA-004950-J BRA-004951-J BRA-004952-J BRA-004953-J BRA-004954-J FANU1918050 004 BRA-004955-J M3 2,054 NET WEIGHT 709,000 KGS GROSS WEIGHT 763,000 KGS INCOTERM FCA NCM 84137010 / 84139190 / 73071100 / 84842000 73181500 / 84879000 FANU1918050 004 DUE 22BR001886897-3 RUC 2BR77153260200000000000000 001267088 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT FANU1918050 005 NCM 8708.80.00 EM-017683-22 2011740004 REQUEST 4974110281 DU-E 22BR0018873047 RUC 2BR48539407200917400000002 011740004 FANU1918050 005 NET WEIGHT 4.351,001 KG GROSS WEIGHT 4.549,001 KG FREIGHT PREPAID XXCONT. CONSIGNEE KEN MCBRIDE PHONE +1 734 324-6742 FAX +1 734 324-6745 E-MAIL FANU1918050 005 KENNETH.A.MCBRIDEBASF.COM FANU1918050 006 DUE 22BR001868660-3 INCOTERM EXW FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKING TREATED AND CERTIFIED FANU1918050 007 POST TR-216 GREY REF. 807.0801 TOTAL OF UNITS 160 PCS GROSS WEIGHT 5900,00 KGS NET WEIGHT 5600,000 KGS CST-7037/22 NCM 8546.20.00 NALADI/SH 8546.20.00 FANU1918050 007 DU-E 22BR001894092-5 RUC 2BR53858312200000000000000 001272183 WOODEN CRATES PACKED ON 10 WOOD PALLETS WOODEN PACKAGES TREATED AND CERTIFIED FANU1918050 007 "WOOD IS TREATED PRIOR TO SHIPPING" FREIGHT COLLECT FANU1918050 008 RUC 2BR46242558200000000000000 001229576 INVOICES 397/2022 NCM 8481.80.21 NET WEIGHT 22,120 KG FREIGHT COLLECT WOODEN TREATED AND FANU1918050 008 CERTIFICATE SCAC DSVF HBL 0202102427 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO FANU1918050 009 AS PER AGREEMENT BL SWB NCM 84339090 HS 843390 DUE 22BR0018504807 WOODEN PACKAGE NO WOOD NET WEIGHT 92,592KG SCAC CODE DSVF FANU1918050 009 HBL POA0029925 FANU1918050 010 DU-E 22BR001882402-0 INCOTERM FCA NET WEIGHT 1252.800 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED FANU1918050 011 AND CERTIFIED NCM 8708.80.00 EM-017673-22 2011740001 REQUEST 4971926792 DU-E 22BR0018820610 RUC 2BR48539407200917400000002 FANU1918050 011 011740001 NET WEIGHT 1.587,400 KG GROSS WEIGHT 1.675,400 KG FREIGHT PREPAID XXCONT. CONSIGNEE KEN MCBRIDE PHONE +1 734 324-6742 FAX +1 734 324-6745 FANU1918050 011 E-MAIL KENNETH.A.MCBRIDEBASF.COM FANU1918050 012 INVOICE 0238427 NF 0238427 NW 1.851,960 KGS FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED FANU1918050 013 2BR92133560200000000000000 001238233 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 4678,560 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER FANU1918050 013 AGREEMENT SCAC CODE DSVF HBL POA0031136 FANU1918050 014 2BR92133560200000000000000 001259361 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 2306,880 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER FANU1918050 014 AGREEMENT SCAC CODE DSVF HBL POA0031336

5 WOODEN CRATES CONTAINING NEW PARTS AS PER ATTACHMENT COMMERCIAL INVOICE R64672 DUE 22BR001816199-3 NET WEIGHT 1.070,000 KGS GROSS WEIGHT 1.175,000 FANU1753875 001 HS CODE 4016.93 DUE 22BR001876882-0 RUC 2BR05827188200000000000000 001260310 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD FANU1753875 001 SHIPPER DECLARES WOODEN PACKAGE NOT APPLICABLE THIS HAS NOT BEEN VERIFIED BY THE CARRIER. NCM 40169300 FANU1753875 002 INVOICE 22/187322 NET WEIGHT 2.470,000 KGS NCM 33019040 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT EXPRESS RELEASE DU-E 22BR001855991-1 FANU1753875 002 RUC 2BR21042390200000000000000 001246247 "RAW MATERIALS (INEDIBLE) FOR COSMETIC USE ONLY" PRODUCTS MADE IN BRAZIL. NCM 33019040 FANU1753875 003 200 PCS TANK PN 5A0783500002 PO 550000071800100 119305550 INVOICE 529/22 NET WEIGHT 217,500 KGS. NCM 84339090; 85030090 WOODEN PACKAGE TREATED FANU1753875 003 AND CERTIFIED FREIGHT COLLECT EXPRESS RELEASE DU-E 22BR001856156-8 RUC 2BR03310685200000000000000 001246369 NCM 84339090 FANU1753875 004 0000001204795 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 6116,400 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER AGREEMENT FANU1753875 004 EXPRESS RELEASE SCAC CODE DSVF HBL POA0030939 NCM 84139190 FANU1753875 005 807.0401 TOTAL OF UNITS 420 PCS CST-7038/22 NCM 8546.20.00 NALADI/SH 8546.20.00 DU-E 22BR001872065-8 RUC 2BR53858312200000000000000 FANU1753875 005 001257214 NET WEIGHT 4.760,028 KGS GROSS WEIGHT 5.488,00 KGS WOODEN CRATES PACKED ON 07 WOOD PALLETS WOODEN PACKAGES TREATED AND CERTIFIED "WOOD IS TREATED PRIOR TO FANU1753875 005 SHIPPING" CLEAN ON BOARD - FREIGHT COLLECT NCM 854620 FANU1753875 006 FREIGHT COLLECT INVOICE 99809 NW 2.062,95 KGS NCM 6004.10.32 DU-E 22BR0018574970 INCOTERMS FOB, SANTOS WOODEN PACKAGE NOT APPLICABLE FANU1753875 006 EXPRESS RELEASE SHIP TO / DELIVERY METROTEX SALES LLC 4605 116TH STREET, SW - MUKILTEO, WA- 98275 - UNITED STATES NCM 60041032 FANU1753875 007 DU-E 22BR001859130-0 RUC 2BR13353050200000000000000 001248412 PURCHASE ORDER NO 5400000185 CLEAN ON BOARD SHIPPED ON BOARD FANU1753875 007 FREIGHT COLLECT - EXW WOODEN PACKAGE TREATED AND CERTIDIED BL EXPRESS RELEASE N.W. 2712.600 KG SCAC CODE DSVF HBL CPQ0021742 NCM 851130 FANU1753875 008 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA FANU1753875 008 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202101901 NAMED ACCOUNT GENERAL MOTORS / NAC GM FANU1753875 008 BL FRETADO NCM 84082030

LCL - 11 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS NCM 8708.99.90 DU-E 22BR001823633-0 INVOICE 0237568 CAIU8463256 001 KGS NCM 8408.2030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA CAIU8463256 001 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202091298 NAMED ACCOUNT GENERAL MOTORS / NAC GM CAIU8463256 001 BL FRETADO CAIU8463256 002 001238321 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 3013,200 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER AGREEMENT CAIU8463256 002 EXPRESS RELEASE SCAC CODE DSVF HBL POA0031137 CAIU8463256 003 GROSS WEIGHT 54,000 KGS NCM 39269090,73182200,87089990 ,84835010 40091100 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CAIU8463256 003 CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202090110 CAIU8463256 003 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO CAIU8463256 004 COMMERCIAL INVOICE 20779302 22/8768 DUE 22BR0018527181 RUC 2BR61083804200000000000000 001244175 NCM 8483.50.90 HTSUS 8483.50 CAIU8463256 004 NET WEIGHT 555,084 KG GROSS WEIGHT 604,000 KG WOODEN PACKING TREATED AND CERTIFIED SCAC DSVF HBL 202102215 NAMED ACCOUNT GENERAL MOTORS / CAIU8463256 004 NAC GM BL FRETADO CAIU8463256 005 807.0201 / TOTAL OF UNITS 400 PCS 12 WOOD CRATES WITH 04 PCS EACH OF STATION POST TR-205 GREY REF. 807.0201 / TOTAL OF UNITS 48 PCS 01 WOOD CRATE WITH 02 PCS EACH OF STATION POST CAIU8463256 005 TR-205 GREY REF. 807.0201 / TOTAL OF UNITS 2 PCS 10 WOOD CRATES WITH 03 PCS EACH OF STATION POST TR-208 GREY REF. 807.0401 / TOTAL OF UNITS 30 PCS CAIU8463256 005 DU-E 22BR001871902-1 RUC 2BR53858312200000000000000 001257078 CST-7036/22 NCM 8546.20.00 NALADI/SH 8546.20.00 NET WEIGHT 4.132,014 KGS CAIU8463256 005 GROSS WEIGHT 4.804,00 KGS WOODEN CRATES PACKED ON 07 WOOD PALLETS WOODEN PACKAGES TREATED AND CERTIFIED "WOOD IS TREATED PRIOR TO SHIPPING" CLEAN ON BOARD - FREIGHT CAIU8463256 005 COLLECT CAIU8463256 006 2011750378 REQUEST 4975914511 DU-E 22BR0018719323 RUC 2BR48539407200895000000002 011750378 NET WEIGHT 800,000 KG GROSS WEIGHT 948,000 KG CAIU8463256 006 FREIGHT PREPAID CAIU8463256 007 NF 0236718 NW 1.851,960 KG SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED CAIU8463256 008 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA CAIU8463256 008 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 202100764 NAMED ACCOUNT GENERAL MOTORS / NAC GM CAIU8463256 008 BL FRETADO CAIU8463256 009 KGS NCM 8408.2030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA CAIU8463256 009 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202091309 NAMED ACCOUNT GENERAL MOTORS / NAC GM CAIU8463256 009 BL FRETADO CAIU8463256 010 INCOTERM FCA NET WEIGHT 626,400 KGS FREIGHT COLLECT SHIPPED ON BOARD EXPRESS RELEASE WOODEN PACKING TREATED AND CERTIFIED CAIU8463256 011 CLEAN ON BOARD FREIGHT COLLECT DU-E 22BR001874136-1 RUC 2BR01144384200000000000000 001258568 WOODEN PACKAGE USED TREATED AND CERTIFICATE CAIU8463256 011 SCAC DSVF HBL 0202102223 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO CAIU8463256 012 375,000 KG CUSTOM TARIFF 2915.90.90 F.POINT 100 C BATCH 30170018 Y/O CAIU8463256 012 4501513250 INVOICE 9170269007 NCM 2915.90.90 INCOTERM FOB FREIGHT COLLECT NET WEIGHT 375,000 GROSS WIGHT 431,000 DUE 22BR0018532509 CAIU8463256 012 RUC 2BR439407582WFADEX22100262 CLEAN ON BOARD / SHIPPED ON BOARD WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE CAIU8463256 013 NF 0237568 NW 1.851,960 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED

AIR OR VACUUM PUMPS 2 WOODEN BOXES CONTAINING 108 PIECES OF SRPING ANCHORAGE, REAR AXL 21376186 NCM 84142000 INVOICE RS00032122 UACU5467973 001 NET WEIGHT 238,680 KGS GROSS WEIGHT 338,600 KGS NCM 84099959 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = UACU5467973 001 ALIANA FREIGHT COLLECT SCAC DSVF HBL 0202100887 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO UACU5467973 002 INVOICE 41774-EX CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT BL SWB NCM 40101900 HS 401019 DUE 22BR0018505625 UACU5467973 002 WOODEN PACKAGE NO WOOD NET WEIGHT 1.162,315 SCAC CODE DSVF HBL POA0029927 UACU5467973 003 GROSS WEIGHT 23,820 KGS NCM 40169300,73182900,40169990 ,84099959 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION UACU5467973 003 CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202101206 NAMED ACCOUNT GENERAL UACU5467973 003 MOTORS / NAC GM BL FRETADO UACU5467973 004 NCM 3926.90.90 DUE 22BR001780675-3 INCOTERM EXW FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKING TREATED AND CERTIFIED HOUSE NUMBER POA0030687 UACU5467973 004 SCAC CODE DSVF UACU5467973 005 CLEAN ON BOARD FREIGHT COLLECT INVOICE RPA 010867-22 PURCHASE ORDER 4500478621 0302EM-0489-22 INCOTERM FCA DUE 22BR001827040-7 RUC UACU5467973 005 2BR45301322200000000000000 001226985 NCM 6902.20.99 / SH 6902.20 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 180,00 KG UACU5467973 006 FREIGHT PREPAID AS PER AGREEMENT BL SWB NCM 84186999 HS 841869 DUE 22BR0017753820 WOODEN PACKAGE TREATED AND CERTIFIED UACU5467973 006 NET WEIGHT 31,600KG SCAC CODE DSVF HBL POA0030080 UACU5467973 007 725,000 KG CUSTOM TARIFF 2915.90.90 F.POINT 100 C BATCH 30170017 = 225 KGS BATCH 30170018 = 500 UACU5467973 007 KGS Y/O 4501501149 NET WEIGHT 725,000 GROSS WEIGHT 834,000 INVOICE 9170267996 NCM 2915.90.90 INCOTERM FOB UACU5467973 007 FREIGHT COLLECT DUE 22BR0018049816 RUC 2BR439407582WFADEX22100109 CLEAN ON BOARD / SHIPPED ON BOARD WOODEN PACKAGE TREATED AND CERTIFIED UACU5467973 007 EXPRESS RELEASE UACU5467973 008 GROSS WEIGHT 11,640 KGS NCM 73181500,74152100,84099190 ,84833029 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION UACU5467973 008 CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202100890 NAMED ACCOUNT GENERAL UACU5467973 008 MOTORS / NAC GM BL FRETADO UACU5467973 009 DU-E 22BR001834576-8 INCOTERM EXW NET WEIGHT 425.380 FREIGHT COLLECT SHIPPED ON BOARD EXPRESS RELEASE WOODEN PACKING TREATED AND CERTIFIED UACU5467973 010 3926.9090 / 8432.9000 / 8431.4929 / 8484.2000 7307.9200 / 7412.2000 / 7318.2100 / 7318.2200 7318.2900 / 8512.9000 / 7318.1500 / 7326.9090 3921.9019 / 7318.1600 / 7320.2010 / 4823.9099 UACU5467973 010 8413.3090 / 7318.1200 / 7320.9000 / 8482.1090 8536.5090 / 8482.4000 NET WEIGHT 743,000 KG GROSS WEIGHT 776,000 KG FREIGHT COLLECT SHIPPED ON BOARD / CLEAN ON BOARD UACU5467973 010 WOODEN PACKAGE TREATED AND CERTIFIED UACU5467973 011 QC D9,49 3/8" NATURAL 15000 - PC - 7.89 90 NC QC BODY 2000 - PC - QUICK CONNECTOR D 11,80 180 BLACK 13000 - PC - QUICK CONNECTOR 7.89 180 NC UACU5467973 011 OLIVE BODY WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 000236104/2022 DUE 22BR0018246719 RUC 2BR01144384200000000000000 UACU5467973 011 001225369 NCM 39174090; 39269090 NET WEIGHT 316,901 KG GROSS WEIGHT 405,000 KG M3 3,97 SCAC CODE DSVF HBLCPQ0021915 UACU5467973 012 DUE 22BR001818391-1 RUC 2BR30482274200000000000000 001221119 BL EXPRESS RELEASE GROSS WEIGHT 1.320,90KG NET WEIGHT 1.231,00KG M3 1,957 UACU5467973 012 SCAC CODE DSVF HBL CPQ0021852 UACU5467973 013 2BR92133560200000000000000 001182815 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 4723,92 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER UACU5467973 013 AGREEMENT EXPRESS RELEASE SCAC CODE DSVF HBL POA0030627 UACU5467973 014 NCM 3302.10.00 DUE 22BR001819456-5 RUC 2BR611884881FL510203 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED ORIGINAIS DO BL NO DESTINO UACU5467973 014 NET WEIGHT 100.000 KGS GROSS WEIGHT 126.720 KGS UACU5467973 015 NET WEIGHT 1,449 KGS GROSS WEIGHT 2,380 KGS NCM 40091100,73181500,73261900 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION UACU5467973 015 CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202092516 NAMED ACCOUNT GENERAL UACU5467973 015 MOTORS / NAC GM BL FRETADO UACU5467973 016 NET WEIGHT 5,648 KGS GROSS WEIGHT 11,460 KGS NCM 40169300,74152100,84099190 ,73182200 87089990 WOODEN PACKING TREATED MATERIAL AND UACU5467973 016 OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF UACU5467973 016 HBL 0202100888 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO UACU5467973 017 GROSS WEIGHT 1.165,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = UACU5467973 017 ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202100767 NAMED ACCOUNT GENERAL MOTORS / UACU5467973 017 NAC GM BL FRETADO UACU5467973 018 GROSS WEIGHT 0,260 KGS NCM 40169300 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA UACU5467973 018 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202100888 NAMED ACCOUNT GENERAL MOTORS / NAC GM UACU5467973 018 BL FRETADO UACU5467973 019 GROSS WEIGHT 1.165,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = UACU5467973 019 ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202100754 NAMED ACCOUNT GENERAL MOTORS / UACU5467973 019 NAC GM BL FRETADO UACU5467973 020 GROSS WEIGHT 1.165,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = UACU5467973 020 ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202100760 NAMED ACCOUNT GENERAL MOTORS / UACU5467973 020 NAC GM BL FRETADO UACU5467973 021 DU-E 22BR001782799-8 INCOTERM FCA NET WEIGHT 626.400 FREIGHT COLLECT SHIPPED ON BOARD EXPRESS RELEASE WOODEN PACKING TREATED AND CERTIFIED

PRESS FELT STRATAPRESS WOODEN BOX (4) CARDBOARD TUBE (1) PRESS FELT STRATAPRESS DUE 22BR001719879-6 RUC 2BR58309998200000000000000 TCNU6778788 001 NCM 59113200 NET WEIGHT 175.34 KGS TCNU6778788 002 NCM 59113200 NET WEIGHT 175.34 KGS TCNU6778788 003 HS CODE 870899 DUE 22BR001714692-3 RUC 2BR89673164200000000000000 001150108 NW 4.051,17 KGS SHIPPED ON BOARD FREIGHT AS PER AGREEMENT TCNU6778788 003 FREIGHT COLLECT WOODEN PACKAGE PROCESSED WOOD TCNU6778788 004 2BR92133560200000000000000 001143906 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 4218,480 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER TCNU6778788 004 AGREEMENT SCAC CODE DSVF HBL POA0030342 TCNU6778788 005 2BR92133560200000000000000 001143878 NCM 8413.91.90 INCOTERM EXW NET WEIGHT 4323,600 KG WOODEN PACKING MATERIAL TREATED AND CERTIFIED FRETE COLLECT / AS PER TCNU6778788 005 AGREEMENT SCAC CODE DSVF HBL POA0030341 TCNU6778788 006 NET WEIGHT 5,040 KGS GROSS WEIGHT 5,700 KGS NCM 73261900 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = TCNU6778788 006 ALIANA SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT TCNU6778788 007 DU-E 22BR001744474-6 INCOTERM EXW NET WEIGHT 218.400 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED TCNU6778788 008 NW 2.188,680 KGS FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED TCNU6778788 009 001153613 NCM 59113200 NET WEIGHT 873.450KGS

1 WOODEN BOXES CONTAINING 158 PIECES OF WEAR PROTECTION, U - BOLT ANCHIRAGE REAR AXL NET WEIGHT 206.980 NCM 84099915 INVOICE 1762022 TCNU6209159 001 BRA-004920-J BRA-004921-J BRA-004922-J BRA-004923-J BRA-004924-J BRA-004925-J BRA-004926-J BRA-004927-J TCNU6209159 001 BRA-004928-J BRA-004929-J BRA-004930-J BRA-004931-J BRA-004932-J NCM 73071100 / 73182100 / 84137010 / 84139190 TCNU6209159 001 M 8,054 NET WEIGHT 3.117,00 KGS GROSS WEIGHT 3.322,50 KGS INCOTERM FCA DUE 22BR001677744-0 RUC 2BR77153260200000000000000 001124901 TCNU6209159 001 EXPRESS RELEASE WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT TCNU6209159 002 BRA-004920-J BRA-004921-J BRA-004922-J BRA-004923-J BRA-004924-J BRA-004925-J BRA-004926-J BRA-004927-J TCNU6209159 002 BRA-004928-J BRA-004929-J BRA-004930-J BRA-004931-J BRA-004932-J NCM 73071100 / 73182100 / 84137010 / 84139190 TCNU6209159 002 M 8,054 NET WEIGHT 3.117,00 KGS GROSS WEIGHT 3.322,50 KGS INCOTERM FCA DUE 22BR001677744-0 RUC 2BR77153260200000000000000 001124901 TCNU6209159 002 EXPRESS RELEASE WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT TCNU6209159 003 BRA-004920-J BRA-004921-J BRA-004922-J BRA-004923-J BRA-004924-J BRA-004925-J BRA-004926-J BRA-004927-J TCNU6209159 003 BRA-004928-J BRA-004929-J BRA-004930-J BRA-004931-J BRA-004932-J NCM 73071100 / 73182100 / 84137010 / 84139190 TCNU6209159 003 M 8,054 NET WEIGHT 3.117,00 KGS GROSS WEIGHT 3.322,50 KGS INCOTERM FCA DUE 22BR001677744-0 RUC 2BR77153260200000000000000 001124901 TCNU6209159 003 EXPRESS RELEASE WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT TCNU6209159 004 BRA-004920-J BRA-004921-J BRA-004922-J BRA-004923-J BRA-004924-J BRA-004925-J BRA-004926-J BRA-004927-J TCNU6209159 004 BRA-004928-J BRA-004929-J BRA-004930-J BRA-004931-J BRA-004932-J NCM 73071100 / 73182100 / 84137010 / 84139190 TCNU6209159 004 M 8,054 NET WEIGHT 3.117,00 KGS GROSS WEIGHT 3.322,50 KGS INCOTERM FCA DUE 22BR001677744-0 RUC 2BR77153260200000000000000 001124901 TCNU6209159 004 EXPRESS RELEASE WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT TCNU6209159 005 BRA-004920-J BRA-004921-J BRA-004922-J BRA-004923-J BRA-004924-J BRA-004925-J BRA-004926-J BRA-004927-J TCNU6209159 005 BRA-004928-J BRA-004929-J BRA-004930-J BRA-004931-J BRA-004932-J NCM 73071100 / 73182100 / 84137010 / 84139190 TCNU6209159 005 M 8,054 NET WEIGHT 3.117,00 KGS GROSS WEIGHT 3.322,50 KGS INCOTERM FCA DUE 22BR001677744-0 RUC 2BR77153260200000000000000 001124901 TCNU6209159 005 EXPRESS RELEASE WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT TCNU6209159 006 CLEAN ON BOARD FREIGHT COLLECT DU-E 22BR001709696-9 RUC 2BR01144384200000000000000 001146931 WOODEN PACKAGE USED TREATED AND CERTIFICATE TCNU6209159 006 SCAC DSVF HBL 0202092803 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO TCNU6209159 007 ELB90 FT6X8PA6.10 30GF BLACK 18,500.0 PC PLUGUE PLASTICO PARA D18MM 2,000.0 PC 7.89 180 QUICK CONNECTOR BODY 14,000. PC - 7.89 90 NC QC BODY TCNU6209159 007 3,000.0 PC QUICK CONNECTOR 7.89 180 NC OLIVE BODY 3,000.0 PC QUICK CONNECTOR GRAY 7.89 90 WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE 000232486 / 2022 TCNU6209159 007 NET WEIGHT 394,549 KGS GROSS WEIGHT 481,000 KGS MEASUREMENT 3,97 M3 DUE 22BR001722216-6 RUC 2BR01144384200000000000000 001155200 NCM 39174090; 39269090 TCNU6209159 007 SCAC CODE DSVF HBLCPQ0021262 TCNU6209159 008 NET WEIGHT 391,500 KGS NCM 84339090 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT EXPRESS RELEASE DU-E 22BR001701083-5 RUC TCNU6209159 008 2BR03310685200000000000000 001141071 TCNU6209159 009 INCOTERM EXW FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKING TREATED AND CERTIFIED SCAC CODE DSVF HOUSE NUMBER POA0030059 TCNU6209159 010 NET WEIGHT 3.129 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT DU-E 22BR001708705-6 RUC 2BR01144384200000000000000 001146341 TCNU6209159 010 WOODEN PACKAGE USED TREATED AND CERTIFICATE SCAC DSVF HBL 0202092919 NAMED ACCOUNT GENERAL MOTORS / NAC GM BL FRETADO TCNU6209159 011 BRA-004921-J BRA-004922-J BRA-004923-J BRA-004924-J BRA-004925-J BRA-004926-J BRA-004927-J BRA-004928-J TCNU6209159 011 BRA-004929-J BRA-004930-J BRA-004931-J BRA-004932-J NCM 73071100 / 73182100 / 84137010 / 84139190 M 8,054 TCNU6209159 011 NET WEIGHT 3.117,00 KGS GROSS WEIGHT 3.322,50 KGS INCOTERM FCA DUE 22BR001677744-0 RUC 2BR77153260200000000000000 001124901 EXPRESS RELEASE TCNU6209159 011 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SCAC CODE DSVF HBL CPQ0021458 TCNU6209159 012 - NCM 7318.15.00 5130 - PORCA 7/16" - 20 UNJF - NCM 7318.16.00 3650 - PORCA 5/8" - 18 UNJF - NCM 7318.16.00 7020 - PORCA 5/8" - 18 UNJF - NCM 7318.16.00 WOODEN PALLETS TREATED AND TCNU6209159 012 CERTIFIED BL EXPRESS RELEASE DU-E 22BR001682439-1 RUC 2BR44068211200000000000000 001128260 TCNU6209159 013 33072010,33072090,34013000 , 48192000. SPECIFIED ON FACTURA C310411957 DUE 22BR0017086386 RUC 2BR00190373200000000000000 TCNU6209159 013 001146284 CLEAN ON BOARD - SHIPPED ON BOARD FREIGHT PREPAID X PHONE 11 4389-7317 WOODEN PACKAGE TREATED AND CERTIFIED TCNU6209159 014 INCOTERM FCA NET WEIGHT 1252.800 FREIGHT COLLECT SHIPPED ON BOARD EXPRESS RELEASE WOODEN PACKING TREATED AND CERTIFIED TCNU6209159 015 5A0801670002 PO 5500000718 119307093 INVOICE 503/22 50 PCS TANK PN 5A0783500002 PO 550000071800100 119305550 INVOICE 504/22 NCM 84339090, 85030090 TCNU6209159 015 NET WEIGHT 211,250 KGS WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT EXPRESS RELEASE DU-E 22BR001702280-9 RUC 2BR03310685200000000000000 TCNU6209159 015 001141899 TCNU6209159 016 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA TCNU6209159 016 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 0202091682 NAMED ACCOUNT GENERAL MOTORS / NAC GM TCNU6209159 016 BL FRETADO TCNU6209159 017 BLANK PARAFUSO DODECAVADO 3/4" - 16 UNJF - NCM 73181500 BLANK PARAFUSO DODECAVADO 3/4" - 16 UNJF - NCM 73181500 PORCA 5/8"-18 UNJF-3B G0270 - NCM 73181600 TCNU6209159 017 GROSS WEIGHT 2.990,000 NET WEIGHT 2.688,250 CBM 4,48 WOODEN PALLETS TREATED AND CERTIFIED BL EXPRESS RELEASE SCAC CODE DSVF HBLCPQ0021409 TCNU6209159 018 KGS NCM 8408.2030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTRACT NUMBER 99/0704 = ALIANA TCNU6209159 018 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT SCAC DSVF HBL 202091153 NAMED ACCOUNT GENERAL MOTORS / NAC GM TCNU6209159 018 BL FRETADO TCNU6209159 019 DU-E 22BR001700860-1 INCOTERM EXW FREIGHT COLLECT SHIPPED ON BOARD EXPRESS RELEASE WOODEN PACKING TREATED AND CERTIFIED