Tag: dischargi

GOODS STUFFED IN 01 CONTAINER OF 20 17 CRATES CONTAINING 270 CAST IRON AUTO PARTS, BEING: 18 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE C ONFIGURATION: L;NUMBER OF CYLINDERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 6.7L;FINISHI NG: OILED; 4990443 126 CAST IRON AUTO PARTS E NGINE HEAD;ENGINE CONFIGURATION: L;NUMBER OF TRHU1824014 001 CYLINDERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAP ACITY: 6.7L;FINISHING: OILED; 4983046 108 CAS T IRON AUTO PARTS ENGINE HEAD;ENGINE CONFIGUR ATION: L;NUMBER OF CYLINDERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: ROU GH/PAINTED; 5340164 18 CAST IRON AUTO PARTS E NGINE HEAD;ENGINE CONFIGURATION: L;NUMBER OF CYLINDERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAP TRHU1824014 001 ACITY: 8.9L;FINISHING: PAINTED; 5443458 NCM: 84099959, 84099912 DUE: 24BR0009508420 COMMER CIAL INVOICE NR: 10084873 TOTAL NET WEIGHT: 2 5.974,000 KGS FREIGHT ELSEWHERE PAYABLE IN SA NTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CER TIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWE LL.COM =CONTINUATION ALSO NOTIFY: DANIEL=TUPY TRHU1824014 001 .COM 84099959;84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A TRHU1824014 001 PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 20 19 CRATE S CONTAINING: 366 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0007750801 CO MMERCIAL INVOICE NR: 10084017 TOTAL NET WEIGH T: 27.124,000 KGS =CONTINUATION NOTIFY: SJDEL GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL MEDU1822252 001 E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI MEDU1822252 001 NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 05 CONTAINERS OF 20 69 CRATE S CONTAINING: 206 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0004277234 CO MMERCIAL INVOICE NR: 10081723 / 10081724 / 10 081725 / 10081726 / 10081731 TOTAL NET WEIGHT : 136.234,000 KGS =CONTINUATION NOTIFY: SJDEL MSDU1813828 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MEDU2513664 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSDU1007313 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSMU1685214 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE MSMU1685214 001 THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO MSMU1685214 001 T BE EXCEEDED BY THE CARGO WEIGHT. MEDU5318954 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720

GOODS STUFFED IN 05 CONTAINERS OF 20 64 CRATE S CONTAINING: 296 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0004605738 CO MMERCIAL INVOICE NR: 10080933 / 10081727 / 10 081728 / 10081729 / 10082287 TOTAL NET WEIGHT : 136.424,000 KGS =CONTINUATION NOTIFY: SJDEL FBIU0187522 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MEDU6837390 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE MEDU6837390 001 THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO MEDU6837390 001 T BE EXCEEDED BY THE CARGO WEIGHT. FBIU0111949 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 TEMU2510631 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 IPXU3966718 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720

144 CYLINDER HEAD MONARCH GRIZZLY FOR TRUCKS- P/N 2888376-346411400 NET WEIGHT 25034.400 KG 02182024 DUE 24BR0004338721 RUC 4BR364481 37202182024 NCM 84099959 WOODEN PACKAGE NOT U SE AS PER AGREEMENT 84099959 MSC LOAD PORT AG ENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARG MEDU6437515 001 ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - MEDU6437515 001 THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT. MEDU6437515 002 OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEAN S OF DISCHARGING DAMAGING /ABRADING OR SCORIN G ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NO T ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAG S ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH MEDU6437515 002 OF THE CNTR - THE MAX NET WEIGHT OF THE CONTA INER SHOULD NOT BE EXCEEDED BY THE CARGO WEIG HT. MEDU6437515 003 G OF THE CONTAINER WITH USE OF A FORKLIFT TRU CK TO DISCHARGE THE CARGO IS PROHIBITED. - ME ANS OF DISCHARGING DAMAGING /ABRADING OR SCOR ING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FO R EACH B/L CNTR SHOULD BE FILLED IN AND SIGNE D UPON DELIVERY AT DESTINATION. - THE JUMBO B AGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGT MEDU6437515 003 H OF THE CNTR - THE MAX NET WEIGHT OF THE CON TAINER SHOULD NOT BE EXCEEDED BY THE CARGO WE IGHT. MEDU5831463 001 E THE CARGO - TILTING OF THE CONTAINER WITH U SE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGI NG /ABRADING OR SCORING ) THE SIDES OR THE WO ODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER I NTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTIN ATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 MEDU5831463 001 ROWS OVER THE LENGTH OF THE CNTR - THE MAX N ET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCE EDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 05 CONTAINERS OF 20 60 CRATE S CONTAINING: 201 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0003203750 CO MMERCIAL INVOICE NR: 10081717 / 10081718 / 10 081719 / 10081720 / 10081721 TOTAL NET WEIGHT : 136.146,000 KGS =CONTINUATION NOTIFY: SJDEL GLDU5504047 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 CAIU3064989 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 TEMU5147155 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 TLLU3408332 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 TEMU3807049 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE TEMU3807049 001 THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO TEMU3807049 001 T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 05 CONTAINERS OF 20 57 CRATE S CONTAINING: 270 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0000620430 CO MMERCIAL INVOICE NR: 10079291 / 10079983 / 10 079984 / 10079985 / 10079986 TOTAL NET WEIGHT : 136.303,000 KGS =CONTINUATION NOTIFY: SJDEL MEDU5304708 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MEDU5567197 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MEDU6286044 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSMU3316827 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE MSMU3316827 001 THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO MSMU3316827 001 T BE EXCEEDED BY THE CARGO WEIGHT. MSMU2746757 001 GUIDICE=CHPOWELL.COM FREIGHT ELSEWHERE PAYABL E IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720

GOODS STUFFED IN 01 CONTAINER OF 20 16 CRATES CONTAINING: 252 CAST IRON AUTO PARTS ENGINE HEAD; ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 6.7L;FINISHING: OILED; 4983046 36 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE CONFIGURATION: L;NUMBER OF CYLINDERS: 6;ENGINE TYPE: DIESEL MSMU2697992 001 ; CYLINDER CAPACITY: 6.7L;FINISHING: ROUGH/PA INTED; 5340164 NCM: 84099959DUE: 24BR00017258 05 COMMERCIAL INVOICE NR: 10080895 TOTAL NET WEIGHT: 25.778,160 KGS FREIGHT ELSEWHERE PAYA BLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FR EIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATE D AND CERTIFIED =CONTINUATION NOTIFY: JAPAINT ER=CHPOWELL.COM =CONTINUATION ALSO NOTIFY: DA MSMU2697992 001 NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A MSMU2697992 001 PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0021582724 COMMERCIAL INVOICE NR: 10079888 NET WEIGHT: 24.780,000 KG FREIGHT E MSDU4381693 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MSDU4381693 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MSDU4381693 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0020810278 COMMERCIAL INVOICE NR: 10079681 NET WEIGHT: 24.780,000 KG FREIGHT E MSDU4150945 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MSDU4150945 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MSDU4150945 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0020810251 COMMERCIAL INVOICE NR: 10079680 NET WEIGHT: 24.780,000 KG FREIGHT E MSDU4365922 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MSDU4365922 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MSDU4365922 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0020504703 COMMERCIAL INVOICE NR: 10079549 NET WEIGHT: 24.780,000 KG FREIGHT E TCLU4051133 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO TCLU4051133 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST TCLU4051133 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0020438719 COMMERCIAL INVOICE NR: 10079472 NET WEIGHT: 24.780,000 KG FREIGHT E MSCU4497381 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MSCU4497381 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MSCU4497381 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

20LB STINSON'S COPY PAPER MANUFACTURER PHOENI X PULP & PAPER PUBLIC COMPANY LIM ITED L/C NO .DC AM1003956 N ET WEIGHT : 119,328.00 KGS . THE NAME OF LOADING PORT : LAEM CHABANG PORT, THAI LAND THE NAME OF DISCHARGI NG PORT : LO S ANGELES PORT , USA INVOICE NO.:52065681 7 E XPORTER NAME: PHOENIX P ULP & PAPER PUBLIC CO

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0020471937 COMMERCIAL INVOICE NR: 10079055 NET WEIGHT: 24.780,000 KG FREIGHT E MSDU4614917 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MSDU4614917 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MSDU4614917 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0020472682 COMMERCIAL INVOICE NR: 10079066 NET WEIGHT: 24.780,000 KG FREIGHT E MSDU4205713 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MSDU4205713 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MSDU4205713 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0019889320 COMMERCIAL INVOICE NR: 10079220 NET WEIGHT: 24.780,000 KG FREIGHT E BSIU4073759 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO BSIU4073759 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST BSIU4073759 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0019889303 COMMERCIAL INVOICE NR: 10079218 NET WEIGHT: 24.780,000 KG FREIGHT E MEDU4090263 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MEDU4090263 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MEDU4090263 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0020472941 COMMERCIAL INVOICE NR: 10079067 NET WEIGHT: 24.780,000 KG FREIGHT E MSDU4088411 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MSDU4088411 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MSDU4088411 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0019889311 COMMERCIAL INVOICE NR: 10079219 NET WEIGHT: 24.780,000 KG FREIGHT E DFSU4279140 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DFSU4279140 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST DFSU4279140 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0018688819 COMMERCIAL INVOICE NR: 10078552 NET WEIGHT: 24.780,000 KG FREIGHT E MEDU8552143 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MEDU8552143 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MEDU8552143 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0019118137 COMMERCIAL INVOICE NR: 10078789 NET WEIGHT: 24.780,000 KG FREIGHT E TRLU6600761 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO TRLU6600761 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST TRLU6600761 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0018679917 COMMERCIAL INVOICE NR: 10078551 NET WEIGHT: 24.780,000 KG FREIGHT E MSCU5393231 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MSCU5393231 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MSCU5393231 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0018679909 COMMERCIAL INVOICE NR: 10078550 NET WEIGHT: 24.780,000 KG FREIGHT E DFSU7299242 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DFSU7299242 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST DFSU7299242 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0019096850 COMMERCIAL INVOICE NR: 10078788 NET WEIGHT: 24.780,000 KG FREIGHT E TCNU8707546 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO TCNU8707546 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST TCNU8707546 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0017589213 COMMERCIAL INVOICE NR: 10078048 NET WEIGHT: 24.780,000 KG FREIGHT E TCLU4000579 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO TCLU4000579 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST TCLU4000579 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0017677490 COMMERCIAL INVOICE NR: 10078136 NET WEIGHT: 24.780,000 KG FREIGHT E MSDU4204656 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MSDU4204656 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MSDU4204656 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0016222707 COMMERCIAL INVOICE NR: 10077471 NET WEIGHT: 24.780,000 KG FREIGHT E MEDU4073158 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MEDU4073158 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MEDU4073158 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0016222685 COMMERCIAL INVOICE NR: 10077469 NET WEIGHT: 24.780,000 KG FREIGHT E FSCU4301824 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO FSCU4301824 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST FSCU4301824 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0017366842 COMMERCIAL INVOICE NR: 10077718 NET WEIGHT: 24.780,000 KG FREIGHT E MEDU4005512 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MEDU4005512 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MEDU4005512 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0018318965 COMMERCIAL INVOICE NR: 10078407 NET WEIGHT: 24.780,000 KG FREIGHT E GATU8763780 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO GATU8763780 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST GATU8763780 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0016222693 COMMERCIAL INVOICE NR: 10077470 NET WEIGHT: 24.780,000 KG FREIGHT E FSCU4810483 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO FSCU4810483 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST FSCU4810483 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0016222715 COMMERCIAL INVOICE NR: 10077472 NET WEIGHT: 24.780,000 KG FREIGHT E MEDU4083916 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MEDU4083916 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MEDU4083916 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0017589248 COMMERCIAL INVOICE NR: 10078049 NET WEIGHT: 24.780,000 KG FREIGHT E MSDU4273810 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MSDU4273810 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MSDU4273810 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0017366885 COMMERCIAL INVOICE NR: 10077720 NET WEIGHT: 24.780,000 KG FREIGHT E MSCU5859356 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MSCU5859356 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MSCU5859356 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0018318922 COMMERCIAL INVOICE NR: 10078403 NET WEIGHT: 24.780,000 KG FREIGHT E MEDU4127362 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MEDU4127362 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MEDU4127362 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0017677503 COMMERCIAL INVOICE NR: 10078137 NET WEIGHT: 24.780,000 KG FREIGHT E MEDU4196070 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MEDU4196070 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MEDU4196070 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0018318973 COMMERCIAL INVOICE NR: 10078408 NET WEIGHT: 24.780,000 KG FREIGHT E TGHU9233119 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO TGHU9233119 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST TGHU9233119 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0018318957 COMMERCIAL INVOICE NR: 10078406 NET WEIGHT: 24.780,000 KG FREIGHT E GLDU9727922 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO GLDU9727922 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST GLDU9727922 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0018318930 COMMERCIAL INVOICE NR: 10078404 NET WEIGHT: 24.780,000 KG FREIGHT E TTNU5697149 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO TTNU5697149 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST TTNU5697149 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0018318949 COMMERCIAL INVOICE NR: 10078405 NET WEIGHT: 24.780,000 KG FREIGHT E MEDU7912796 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MEDU7912796 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MEDU7912796 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0017589205 COMMERCIAL INVOICE NR: 10078047 NET WEIGHT: 24.780,000 KG FREIGHT E GATU4434766 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO GATU4434766 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST GATU4434766 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

(10,560.00 REAMS) 20LB A1 ULTRA COPY PAPER MA NUFACTU RER PHOENIX PULP & PAPER P UBLIC COMP ANY LIMITED THE NAME OF LOADING PORT : LAE M CHABANG PORT, THAILAND T HE NAME OF DISCHARGI NG POR T : SEATTLE PORT,WA, USA L /C NO. DC A M1003998 NET WE IGHT : 23,865.60 KGS. INVO IC E NO.: 520656699 HS:4802 56

CANADIAN #2 GREEN LAIRD LENTILS - CANADIAN #2 GREEN LAIRD LENTILS TLLU3407845 001 DESTINATION SARL MEDITERRANEAN SHIPPING COMPA NY ALGERIA - "SARL MSCA " LOT N#03, CITE EL H ACHEMI GHAZAL - ES-SEDDIKIA 31000 DZ - 31000 ORAN ALGERIA PHONE +213 41838205 EMAIL DZA-IN FO.ORAN=MSC.COM FAX +213 41838204 FCL/FCL - F REE OUT. "ALL EXPENSES RESULTING FROM CONTAIN ER DISCHARGE FROM SHIP'S HOLD/DECK UP TO THE RETURNING OF EMPTY CONTAINER TO EMPTY DEPOT A TLLU3407845 001 RE FOR MERCHANT'S ACCOUNT. SUCH COSTS AND EXP ENSES MAY INCLUDE BUT ARE NOT LIMITED TO : CO NTAINER SHIFTING, RESTOW ON VESSEL, DISCHARGI NG, TRANSFERRING, PLUGGING AND MONITORING FOR REEFER CONTAINERS, STORAGE AND DEMURRAGE, EM PTY CONTAINER TRANSPORTATION AND UNLOADING WH EN RETURNED TO EMPTY DEPOT, TORN TARPAULIN, R EPAIR OF DAMAGED CONTAINERS, ETC." THE RECEIV TLLU3407845 001 ER IS FULLY RESPONSIBLE TO RETURN THE EMPTY C ONTAINERS CLEAN, IN GOOD STATE, WITHOUT ANY L ABEL AND FREE OF ANY FEES TO THE EMPTY DEPOT DESIGNATED BY THE LOCAL AGENT OF THE LINE. NE W DEMURRAGE CLAUSES TO BE INSERTED ON BL FOR ALGERIAN PORTS PLEASE NOTE THAT THE CLAUSE TO BE INSERTED ON O/BL FOR ALL CARGO INTENDED T O ALL ALGERIAN PORTS WILL BE AS FOLLOWS (15TH TLLU3407845 001 SEPTEMBER 2022 - SHIPPED ON BOARD DATE): DEM URRAGE:DRY CONTAINERSFROM 16TH DAY UNTIL 22ND DAY: USD 24/ 20'DV (USD 32 20'DV HAZ) USD 44 / 40'DRY (USD 58 / 40' HAZ) USD 51/ 45'HC (U SD 66 / 45'HC HAZ) FROM 23RD DAY TO 60TH DAY: USD 44/ 20'DV (USD 58/ 20'DV HAZ) USD 84/ 40 'DRY (USD 110/ 40' HAZ) USD 97/ 45'HC (USD 12 6 / 45'HC HAZ)FROM 61ST DAY ONWARDS: USD 60/ TLLU3407845 001 20'DV (USD 78/20'DV HAZ) USD 120/ 40'DRY (USD 156/40'D HAZ) USD 138/ 45'HC (USD 180 / 45'H C HAZ) SPECIAL EQUIPMENT (OPEN TOP, FLAT RACK , PLATFORM, TANK)FROM 16TH DAY UNTIL 22ND DAY : USD 28/ 20' (USD 36 / 20'HAZ) USD 60/ 40' ( USD 78 / 40' HAZ)FROM 23RD DAY TO 60TH DAY: U SD 44/ 20' (USD 57 / 20' HAZ) USD 98/ 40' (US D 127 / 40' HAZ)FROM 61ST DAY ONWARDS: USD 60 TLLU3407845 001 / 20' (USD 78 / 20' HAZ) USD 120/ 40' (USD 15 6 / 40' HAZ) REEFER CONTAINERSFROM 4TH DAY UN TIL 8TH DAY: USD 55/ 20'RF (USD 72 / 20'RF HA Z) - USD 110 / 40'RF (USD 143 / 40'RF HAZ)FRO M 9TH DAY ONWARDS: USD 110/ 20'RF (USD 143 / 20'RF HAZ) - USD 240 / 40'RF (USD 312 / 40'RF HAZ)

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0017366869 COMMERCIAL INVOICE NR: 10077719 NET WEIGHT: 24.780,000 KG FREIGHT E MEDU4131341 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MEDU4131341 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MEDU4131341 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0017366800 COMMERCIAL INVOICE NR: 10077716 NET WEIGHT: 24.780,000 KG FREIGHT E BSIU4052062 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO BSIU4052062 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST BSIU4052062 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0017366788 COMMERCIAL INVOICE NR: 10077715 NET WEIGHT: 24.780,000 KG FREIGHT E MSDU4627719 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MSDU4627719 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MSDU4627719 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0017366826 COMMERCIAL INVOICE NR: 10077717 NET WEIGHT: 24.780,000 KG FREIGHT E MSCU5995265 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MSCU5995265 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MSCU5995265 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 20 33 CRATE S CONTAINING 1992 CAST IRON AUTO PARTS, BEING : 420 CAST IRON AUTO PARTS SUPPORT;TYPE: SUSP ENSION;POSITION: FRONT LEFT;FINISHING: ROUGH; 360 CAST IRON AUTO PARTS SUPPORT;TYPE: SUSPE NSION;POSITION: FRONT RIGHT;FINISHING: ROUGH; 504 CAST IRON AUTO PARTS SUPPORT; TYPE: SUSP GLDU5617845 001 ENSION; FINISH: MACHINED / PAINTED 23165961. 200 CAST IRON AUTO PARTS DRUM REACTION;VERTIC AL;NON-MACH INED P8627440 200 CAST IRON AUTO PARTS FRONT INTERNAL GEAR P8623210 48 CAST IR ON AUTO PARTS SUPPORT;TYPE: CHASSIS;POSITION: FRONT RIGHT;FINISHING: MACHINED; A15-30691- 001 108 CAST IRON AUTO PARTS SUPPORT;TYPE: SU SPENSION;POSITION: LEFT FRONT;FINISHING: MACH GLDU5617845 001 INED/PAINTED; 18-73451-004 72 CAST IRON AUTO PARTS SUPPORT;TYPE: SUSPENSION;POSITION: RIGH T FRONT;FINISHING: MACHINED/PAINTED; 18-73451 -005 35 CAST IRON AUTO PARTS SUPPORT;TYPE: SU SPENSION;POSITION: RIGHT;FINISHING: MACHINED PAINTED; 18- 73451-001 45 CAST IRON AUTO PART S SUSPENSION SUPPORT; TYPE: FORWARD AXLE RETA INER; POSITION: LEFT HAND; FINISHING: MACHINE GLDU5617845 001 D/PAINTED 11-30693-000 NCM: 87089990, 8708800 0, 84839000 DUE: 23BR0016599711 COMMERCIAL IN VOICE NR: 10077670 / 10077671 / 10077674 / 10 077676 NET WEIGHT: 22.664,225 KG FREIGHT ELSE WHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JO INVILLE FREIGHT AS PER AGREEMENT WOODEN PACKA GE: TREATED AND CERTIFIED =CONTINUATION CONSI GNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DANIE GLDU5617845 001 L=TUPY.COM =CONTINUATION NOTIFY: JAPAINTER=CH POWELL.COM 87089990;87088000;84839000 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES GLDU5617845 001 OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912DUE: 23BR0016598669 COMMERCIAL INVOICE NR: 10077675 NET WEIGHT: 24.780,000 KG FREIGHT E MSDU4510722 001 LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED =CONTINUATION NO TIFY: JAPAINTER=CHPOWELL.COM =CONTINUATION CO NSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0167 DA NIEL=TUPY.COM 84099912 HS CODE:840999 MSC LOA D PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO MSDU4510722 001 DISCHARGE THE CARGO - TILTING OF THE CONTAIN ER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGI NG DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE ST MSDU4510722 001 OWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NO T BE EXCEEDED BY THE CARGO WEIGHT.