Tag: operaria

FURNITURE ONE CONTAINER 40 HC CONTAINING 357 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW UACU6048122 001 "NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT" "WOODEN PACKAGE NOT APLICABLE (NOT USED)" FREIGHT PREPAID UACU6048122 001 NCM 94035000 HS CODE 940350 INVOICE 4718/23 PO 83607LIR NET WEIGHT 8.740,000 KGS DU-E 24BR000055033-5 RUC 4BR8308178620000000 0000000000035830 UACU6048122 001 DELIVERY ADDRESS RTG FURNITURE CORPORATION CARR. 2 BO. CANDELARIA ZIP CODE 00949, 0 TOA BAJA, PORTO RICO PHONE 787 995-5959 XX28 VILA OPERARIA ITAJAI SANTA CATARINA UACU6048122 001 88303220 BRAZIL

FURNITURE ONE CONTAINER 40 HC CONTAINING 279 CARTON OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW "NO SOLID WOOD PACKING MATERIAL GESU6535447 001 HAS BEEN USED IN THIS SHIPMENT" "WOODEN PACKAGE NOT APLICABLE (NOT USED)" FREIGHT PREPAID NCM 94035000 HS CODE 940350 INVOICE 4822/23 GESU6535447 001 PO A10406 NET WEIGHT 8.331,700 KGS DU-E 24BR000084032-5 RUC 4BR830817862000000 00000000000054562 XVILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL

WOOD 01X40 HC CNTR. WITH 780 PIECES, KNOTTY PINE DOORS, CORRESPONDENT ABOUT 48,512 CUBIC METERS AND HLXU8015170 001 16.020,000 KGS NET AND 16.400,000 KGS GROSS. FREIGHT COLLECT RUC 3BR834184342000 00000000000000022223 NCM 44182900 NALADI/SH 44182000 HLXU8015170 001 CONTRACT 023149 N.W. 16.020,000 KGS COMMERCIAL INVOICE 222-23 PAYMENTS TERMS 30 DAYS AFTER BL DATE. NOTES "ORIGIN OF GOODS = BRAZIL" HLXU8015170 001 WOODEN PACKING TREATED AND CERTIFIED XXVILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL

WOOD 01X40HC CONTAINER CONTAINING 28 PACKAGES WITH 42.336,00 BARS OF WOOD MOULDING FOR CONSTRUCTION FREIGHT PREPAID (DDP) THE SOLID WOOD PACKING UACU5951484 001 MATERIALS ARE KILN DRIED, TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS REFERENCE NR 1753 POPLBP71668669 NET WEIGHT 19,888.400 KG NCM 44091000 UACU5951484 001 DUE 23BR001958287-9 RUC 3BR86429834200000 000000000001309270 WOODEN PACKAGE TREATED AND CERTIFICATE XX28 VILA OPERARIA ITAJAI SANTA CATARINA 88303220 BRAZIL

WOOD 03 X 40HC CONTAINER SHIPPERS LOAD AND COUNT 69 PACKAGES WITH 140,035 M3 WITH F.J. PRIMER WOOD MOULDING/JAMBS FROM ELLIOTIS/TAEDA PINE HLBU3329463 001 FLAT JAMBS (BBN) - 11/16 X 4-9/16 X 81-11/16 AND WOOD MOULDING/BOARDS PRIMED FROM ELLIOTIS/ TAEDA PINE BOARDS - 23/32 X 3-1/2 X 12 HLBU3329463 001 BOARDS S4S - 23/32 X 3-1/2 X 8 BOARDS S4S - 23/32 X 7-1/4 X 08 BOARDS S4S - 23/32 X 3-1/2 X 16 23/32 X 5-1/2 X 8 BOARDS S4S - HLBU3329463 001 23/32 X 7-1/4 X 12 ALL THE MATERIALS ARE FINGER JOINT. WOODEN TREATED AND CERTIFIED FREIGHT PREPAID INVOICE 351/2023, 352/2023, 353/2023 HLBU3329463 001 P.O. 4500314253, 4500314254, 4500314255 NET WEIGHT 55.442,00 KGS HTS 4409.10.4090 / 4409.10.0500 NCM 44182900 / 44189900 HLBU3329463 001 RUC 3BR95813382200 000000000000065252825 XXVILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL TCNU8200058 001 FLAT JAMBS (BBN) - 11/16 X 4-9/16 X 81-11/16 AND WOOD MOULDING/BOARDS PRIMED FROM ELLIOTIS/ TAEDA PINE BOARDS - 23/32 X 3-1/2 X 12 TCNU8200058 001 BOARDS S4S - 23/32 X 3-1/2 X 8 BOARDS S4S - 23/32 X 7-1/4 X 08 BOARDS S4S - 23/32 X 3-1/2 X 16 23/32 X 5-1/2 X 8 BOARDS S4S - TCNU8200058 001 23/32 X 7-1/4 X 12 ALL THE MATERIALS ARE FINGER JOINT. WOODEN TREATED AND CERTIFIED FREIGHT PREPAID INVOICE 351/2023, 352/2023, 353/2023 TCNU8200058 001 P.O. 4500314253, 4500314254, 4500314255 NET WEIGHT 55.442,00 KGS HTS 4409.10.4090 / 4409.10.0500 NCM 44182900 / 44189900 TCNU8200058 001 RUC 3BR95813382200 000000000000065252825 XXVILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL UACU5471090 001 FLAT JAMBS (BBN) - 11/16 X 4-9/16 X 81-11/16 AND WOOD MOULDING/BOARDS PRIMED FROM ELLIOTIS/ TAEDA PINE BOARDS - 23/32 X 3-1/2 X 12 UACU5471090 001 BOARDS S4S - 23/32 X 3-1/2 X 8 BOARDS S4S - 23/32 X 7-1/4 X 08 BOARDS S4S - 23/32 X 3-1/2 X 16 23/32 X 5-1/2 X 8 BOARDS S4S - UACU5471090 001 23/32 X 7-1/4 X 12 ALL THE MATERIALS ARE FINGER JOINT. WOODEN TREATED AND CERTIFIED FREIGHT PREPAID INVOICE 351/2023, 352/2023, 353/2023 UACU5471090 001 P.O. 4500314253, 4500314254, 4500314255 NET WEIGHT 55.442,00 KGS HTS 4409.10.4090 / 4409.10.0500 NCM 44182900 / 44189900 UACU5471090 001 RUC 3BR95813382200 000000000000065252825 XXVILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL

PLYWOOD 04 X 40 HC CONTAINING B/C PINE PLYWOOD, WBP GLUE (03PLY) 72 PCKGS WITH 7.200 SHEETS, 192,896 M3, SIZE 2.440 X 1.220 X 09MM TCNU7245952 001 ULTRA-LOW EMITTING FORMALDEHYDE (ULEF EXEMPT/TFEF) 267-VC2-2023 EPA TSCA TITLE VI CERTIFIED CERTIFI CONFORM MENT AU TITRE VI DE LA TSCA EPA RECOGNIZED AND CARB APPROVED TCNU7245952 001 THIRD PARTY CERTIFIER, TPC-1, CPA MILL 267 COUNTRY OF ORIGIN BRAZIL FREIGHT COLLECT NET WEIGHT TOTAL 109.200,00 KGS BL EXPRESS RELEASE DUE 23BR001802448-1 TCNU7245952 001 RUC 3BR000602742000000000 00000001205131 WOODEN PACKING TREATED AND CERTIFIED XXXSALA 01 BOX 28 VILA OPERARIA ITAJAI SANTA CATARINA 88303220 BRAZILXXX FSCU7176691 001 ULTRA-LOW EMITTING FORMALDEHYDE (ULEF EXEMPT/TFEF) 267-VC2-2023 EPA TSCA TITLE VI CERTIFIED CERTIFI CONFORM MENT AU TITRE VI DE LA TSCA EPA RECOGNIZED AND CARB APPROVED FSCU7176691 001 THIRD PARTY CERTIFIER, TPC-1, CPA MILL 267 COUNTRY OF ORIGIN BRAZIL FREIGHT COLLECT NET WEIGHT TOTAL 109.200,00 KGS BL EXPRESS RELEASE DUE 23BR001802448-1 FSCU7176691 001 RUC 3BR000602742000000000 00000001205131 WOODEN PACKING TREATED AND CERTIFIED XXXSALA 01 BOX 28 VILA OPERARIA ITAJAI SANTA CATARINA 88303220 BRAZILXXX HLBU2221005 001 ULTRA-LOW EMITTING FORMALDEHYDE (ULEF EXEMPT/TFEF) 267-VC2-2023 EPA TSCA TITLE VI CERTIFIED CERTIFI CONFORM MENT AU TITRE VI DE LA TSCA EPA RECOGNIZED AND CARB APPROVED HLBU2221005 001 THIRD PARTY CERTIFIER, TPC-1, CPA MILL 267 COUNTRY OF ORIGIN BRAZIL FREIGHT COLLECT NET WEIGHT TOTAL 109.200,00 KGS BL EXPRESS RELEASE DUE 23BR001802448-1 HLBU2221005 001 RUC 3BR000602742000000000 00000001205131 WOODEN PACKING TREATED AND CERTIFIED XXXSALA 01 BOX 28 VILA OPERARIA ITAJAI SANTA CATARINA 88303220 BRAZILXXX CAIU8933262 001 ULTRA-LOW EMITTING FORMALDEHYDE (ULEF EXEMPT/TFEF) 267-VC2-2023 EPA TSCA TITLE VI CERTIFIED CERTIFI CONFORM MENT AU TITRE VI DE LA TSCA EPA RECOGNIZED AND CARB APPROVED CAIU8933262 001 THIRD PARTY CERTIFIER, TPC-1, CPA MILL 267 COUNTRY OF ORIGIN BRAZIL FREIGHT COLLECT NET WEIGHT TOTAL 109.200,00 KGS BL EXPRESS RELEASE DUE 23BR001802448-1 CAIU8933262 001 RUC 3BR000602742000000000 00000001205131 WOODEN PACKING TREATED AND CERTIFIED XXXSALA 01 BOX 28 VILA OPERARIA ITAJAI SANTA CATARINA 88303220 BRAZILXXX

PINE 01 CONTAINER 40HC CONTAINING 18 PACKAGES WITH 1440 PIECES OF PINE PLYWOOD B/C+ WBP CARB/TSCA DFSU6322498 001 AS PER CONTRACT 2619-2023. "TSCA TITLE VI COMPLIANT/CERTIFIED" 18 PACKAGES 9,525 MM (2.413,0 X 1.1219,2 MM) 5 PLY 1440 PIECES - 40,352 M3 DFSU6322498 001 NET WEIGHT 23.200,000 KGS FREIGHT COLLECT AS PER AGREEMENT NCM 44123900 DUE 23BR001806454-8 RUC 3BR9745874920000 0000000000001207888 WOODEN PACKING DFSU6322498 001 PROCESSED WOOD XXX 162, SALA 01 BOX 28 VILA OPERARIA ITAJAI SANTA CATARINA 88303220 BRAZILXXX

CARPENTRY OF WOOD 01 CONTAINERS 40HC CONTAINING PO 4500299724 INVOICE 73.287 12 PACKAGES WITH 540 PIECES EACH - 11/16 X4-5/8 X81-11/16 UACU5917659 001 FJ PRIMED FLAT JAMBS 08 PACKAGES WITH 540 PIECES EACH - 11/16 X4-5/8 X97-11/16 FJ PRIMED FLAT JAMBS HTS 4409.10.0500 WOODEN PACKAGE TREATED AND CERTIFIED UACU5917659 001 FREIGHT PREPAID DUE 23BR0014746199 RUC 3BR830545442 00000000000000000987255 NCM 44182900 HS CODE/SH 441829 IBAN CODE BR66 6070 1190 0062 6000 0346 365C 1 UACU5917659 001 XXVILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL

WOODEN FURNITURE ONE CONTAINER 40 HC CONTAINING 345 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW "NO SOLID WOOD TCKU6087626 001 PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT" "WOODEN PACKAGE NOT APLICABLE (NOT USED)" FREIGHT PREPAID ABROAD NCM 94035000 HS CODE 940350 TCKU6087626 001 INVOICE 4572/23 PO 704-2023 NET WEIGHT 8.663,600 KGS DU-E 23BR001182438-5 RUC 3BR83081786200000 000000000000791021 DELIVERY ADDRESS MORALES Y LEON INC DBA TCKU6087626 001 AHORRO MUEBLES ADDRESS CALLE MAYOR 60 ZIP CODE 00731, 0 PHONE 787 290-0600 CITY PONCE COUNTRY PORTO RICO BL NA ORIGEM X SHIPPER CONTINUATION TCKU6087626 001 EXPORTROTTAMOVEIS.COM.BR CNPJ 83.081.786/0001-46 XX28 VILA OPERARIA ITAJAI SANTA CATARINA 88303220 BRAZIL

WOODEN FURNITURE ONE CONTAINER 40 HC CONTAINING 309 CARTONS OF ASSEMBLED WOODEN FURNITURE IN PINE FANU1262613 001 WOOD AS BELOW "NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT" "WOODEN PACKAGE NOT APLICABLE (NOT USED)" FREIGHT PREPAID FANU1262613 001 NCM 94035000 HS CODE 940350 INVOICE 4371/23 PO A26893 NET WEIGHT 6.904,600 KG RUC 3BR830817862437123 DELIVERY ADDRESS EMPRESAS BERRIOS, INC. FANU1262613 001 ROAD 172.KM49 7 BO BAYAMON ZIP CODE 00739-0674, 0 CIDRA, PORTO RICO PHONE 787 653-9393 MARYELI FLORES MARYELI.FLORESBERRIOSPR.COM TEL. (787)653-9393 FANU1262613 001 X CONTINUATION SHIPPER EXPORTROTTAMOVEIS.COM.BR CNPJ 83.081.786/0001-46 XX28 VILA OPERARIA ITAJAI SANTA CATARINA 88303220 BRAZIL

EXTRA LIGHT AMBER HONEY 01X20 CNTR 01 CNTR HLBU109638-3 67 DRUMS CONVENTIONAL EXTRA LIGHT AMBER HONEY TRUE SOURCE ID C0249901-TSH HLBU1096383 001 SEAL TRUE SOURCE CERTIFIED TM .105286 LOT 23124 PO 70018291 CONVENTIONAL HONEY SEAL SIF 0001831 INVOICE MB149/2023 N.W 19.095,00 KGS HLBU1096383 001 G.W 20.187,77 KGS . HONEY HOMOGENIZED FDA NUMBER 10928123056 DUNS NUMBER 90-034-7585 NCM 04090000 WOODEN PACKAGE PROCESSED HLBU1096383 001 FREIGHT COLLECT . DU-E 23BR000867674-5 RUC 3BR118718232MB149XXVILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL

GLAZED TILES 01 (ONE) CONTAINER 20 DRY FCL/FCL CONTAINING 25 PALLETS WITH TOTAL OF 800 CARTON BOXES ( 1.440,00 M2) OF GLAZED TILES HLBU2944025 001 FREIGHT PREPAID ABROAD COMMERCIAL INVOICE 11140/23 NCM. 6907.22.00 NALADI 6907.22.00 DUE 23BR000784985-9 RUC 3BR4733353921114023 TOTAL HLBU2944025 001 NET WEIGHT 25.992,00 KGS XSHIPPER E-MAIL INCEXPORT SILI.COM.BR / RONALDOEXPORT SILI.COM.BR WOODEN PACKAGE USED TREATED AND HLBU2944025 001 CERTIFIEDXXVILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL /

NATURAL HONEY 01X20 CNTR 01 CNTR BMOU140152-4 67 DRUMS ORGANIC LIGHT AMBER HONEY TRUE SOURCE ID C0249901-TSH BMOU1401524 001 SEAL TRUE SOURCE CERTIFIED TM .105230 LOT 23100 PO 34813 CERTIFIED ORGANIC BY IBD CERTIFICA ES - BR-BIO-122 SEAL SIF 0001803 INVOICE MB121/2023 BMOU1401524 001 N.W 19.095,00KGS G.W 20.173,70 KGS .. HONEY HOMOGENIZED FDA NUMBER 10928123056 DUNS NUMBER 90-034-7585 NCM 04090000 BMOU1401524 001 . WOODEN PACKAGE NOT APPLICABLE . FREIGHT COLLECT DU-E 23BR000638525-5 RUC 3BR118718232MB121 XXBRAZILIMPLANDSTARMAIL.COM XXSEARA, 349 VILA OPERARIA BMOU1401524 001 ITAJAI - SANTA CATARINA 88.303-200 - BRAZIL

PINE DOORS 01X40 HC CNTR. WITH 720 PIECES, CLEAR PINE DOORS CORRESPONDENT ABOUT 48,512 CUBIC METERS AND UACU5683376 001 19.380,000 KGS NET AND 19.800,000 GS GROSS. FREIGHT ABROAD NCM 4418290000 NALADI/SH 44182900 COMMERCIAL INVOICE 067-23 CONTRACT PO021226 UACU5683376 001 NET WEIGHT 19.380,000 KGS WOODEN PACKING TREATED AND CERTIFIED DUE . RUC 3BR834184342000000000 00MADEPAR06723 NCM 44182900 XMULLER N 970 UACU5683376 001 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL

PRIMED FLAT JAMBS 01 CONTAINERS 40HC CONTAINING PO 06-14913 INVOICE 71568 20 PACKAGES WITH 540 PIECES EACH- 11/16"X4-9/16"X81-11/16" UACU5873885 001 FJ PRIMED FLAT JAMBS HTS 4409.10.0500 UACU 587388-5 TARE 3800 SEAL HLG 2273959 GW/NW 20.222,00KG M3 45,340 WOODEN PACKAGE UACU5873885 001 TREATED AND CERTIFIED FREIGHT PREPAID DUE 23BR000749051-6 RUC 3BR830545442000 00000000000000502418 NCM 44182900 HS CODE/SH 441829 IBAN CODE BR66 6070 1190 0062 UACU5873885 001 6000 0346 365C 1 DRAWBACK 20220013004 BL SEA WAYBILL XXX LTDA AV GETULIO VARGAS, 162, SALA 01 BOX 28 VILA OPERARIA ITAJAI SANTA CATARINA 88303220 BRAZIL

HONEY CONTAINING BRAZIL ORGANIC LA HONEY, POS 34845, 34846 & 35040 LOT 0918A - 68 DRUMS CONTAINER HLXU-128283-1 HLXU1050179 001 NET WEIGHT 19.040,00KG TS SEAL 102697 LOT 0918B - 70 DRUMS CONTAINER HLXU-105017-9 NET WEIGHT 18.900,00KG TS SEAL 102698 LOT 0918C - 70 DRUMS CONTAINER FBIU-008576-8 HLXU1050179 001 NET WEIGHT 18.900,00KG TS SEAL 102699 TRUE SOURCE ID C0335446-TSH INVOICE 023/23 - INCOTERMS 2020 FOB PECEM HTS 0409.00.0005 / NCM 0409.00.00 FREIGHT COLLECT / HLXU1050179 001 WOODEN MATERIAL TREATED AND CERTIFIED MERCHANDISE FROM BRAZILIAN ORIGIN DU-E 23BR000648676-0 / RUC 3BR185733431INV023 FDA S&A HONEY 19640185792 / FDA SAMEL 19546700224 HLXU1050179 001 XXBRAZILIMPLANDSTARMAIL.COM X349 VILA OPERARIA ITAJAI - SANTA CATARINA 88.303-200 - BRAZIL HLXU1282831 001 NET WEIGHT 19.040,00KG TS SEAL 102697 LOT 0918B - 70 DRUMS CONTAINER HLXU-105017-9 NET WEIGHT 18.900,00KG TS SEAL 102698 LOT 0918C - 70 DRUMS CONTAINER FBIU-008576-8 HLXU1282831 001 NET WEIGHT 18.900,00KG TS SEAL 102699 TRUE SOURCE ID C0335446-TSH INVOICE 023/23 - INCOTERMS 2020 FOB PECEM HTS 0409.00.0005 / NCM 0409.00.00 FREIGHT COLLECT / HLXU1282831 001 WOODEN MATERIAL TREATED AND CERTIFIED MERCHANDISE FROM BRAZILIAN ORIGIN DU-E 23BR000648676-0 / RUC 3BR185733431INV023 FDA S&A HONEY 19640185792 / FDA SAMEL 19546700224 HLXU1282831 001 XXBRAZILIMPLANDSTARMAIL.COM X349 VILA OPERARIA ITAJAI - SANTA CATARINA 88.303-200 - BRAZIL FBIU0085768 001 NET WEIGHT 19.040,00KG TS SEAL 102697 LOT 0918B - 70 DRUMS CONTAINER HLXU-105017-9 NET WEIGHT 18.900,00KG TS SEAL 102698 LOT 0918C - 70 DRUMS CONTAINER FBIU-008576-8 FBIU0085768 001 NET WEIGHT 18.900,00KG TS SEAL 102699 TRUE SOURCE ID C0335446-TSH INVOICE 023/23 - INCOTERMS 2020 FOB PECEM HTS 0409.00.0005 / NCM 0409.00.00 FREIGHT COLLECT / FBIU0085768 001 WOODEN MATERIAL TREATED AND CERTIFIED MERCHANDISE FROM BRAZILIAN ORIGIN DU-E 23BR000648676-0 / RUC 3BR185733431INV023 FDA S&A HONEY 19640185792 / FDA SAMEL 19546700224 FBIU0085768 001 XXBRAZILIMPLANDSTARMAIL.COM X349 VILA OPERARIA ITAJAI - SANTA CATARINA 88.303-200 - BRAZIL

PINE DOORSCORRESPONDENT KNOTTY AND CLEAR PINE DOORS CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 8.784,000 KGS UASU1061400 001 NET AND 19.200,000 KGS GROSS. FSC MIX CREDIT SCS-COC-000397 FREIGHT PREPAID NCM 4418290000 NALADI/SH 44182000 COMMERCIAL INVOICE UASU1061400 001 002-23 CONTRACT 10109535 NET WEIGHT 18.784,000 KGS WOODEN PACKING TREATED AND CERTIFIED RUC 3BR8341843420000000 0000MADEPAR00223 UASU1061400 001 NCM 44182900XXXVILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL

BRAZILIAN PINE FINGERJOINTED CONTAINING 4158 PIECES ON 33 BUNDLES OF BRAZILIAN PINE FINGER JOINTED EDGE GLUE PANELS S4S PAINT GRADE 21/32" X 12" X 3` HLBU3328240 001 4 BUNDLES - 504 PIECES - 2,325 M3 BRAZILIAN PINE FINGER JOINTED EDGE GLUE PANELS S4S PAINT GRADE 21/32" X 12" X 6` 6 BUNDLES - 756 PIECES - 6,999 M3 HLBU3328240 001 BRAZILIAN PINE FINGER JOINTED EDGE GLUE PANELS S4S PAINT GRADE 21/32" X 12" X 8` 12 BUNDLES - 1512 PIECES - 18,602 M3 BRAZILIAN PINE FINGER JOINTED HLBU3328240 001 EDGE GLUE PANELS S4S PAINT GRADE 21/32" X 16" X 3` 2 BUNDLES - 252 PIECES - 1,552 M3 BRAZILIAN PINE FINGER JOINTED EDGE GLUE PANELS S4S PAINT GRADE 21/32" X 16" X 6` HLBU3328240 001 9 BUNDLES - 1134 PIECES - 13,971 M3 FREIGHT PREPAID - FOR SHIPPERS ACCOUNT BOTANICAL NAME PINUS SPP WOODEN PACKAGE USED TREATED/CERTIFIED THE HS CODE NCM 44189900 HLBU3328240 001 HTS CODE 4421.99.9400 EXPORT REFERENCE 5464/22-LV-01 RUC 3BR765063022IOA546422LV01XXVILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL

WOOD MOULDING PACKAGES WITH 50,840 M3 WITH WOOD MOULDING /BOARDS PRIMED FROM ELLIOTIS/TAEDA PINE AND WOOD MOULDING FOR CIVIL TGHU9172081 001 CONSTRUCTION RAW FROM ELLIOTIS/TAEDA PINE AND F.J. PRIMER WOOD MOULDING/ JAMBS FROM ELLIOTIS/TAEDA PINE ALL THE MATERIALS ARE FINGER JOINT. WOODEN TREATED AND TGHU9172081 001 CERTIFIED FREIGHT PREPAID INVOICE 024/2023 P.O. 4500283201 NET WEIGHT 18983,00 KGS NCM 44189900 / 44182900 HTS 4409.10.4090 / TGHU9172081 001 4409.10.0500 RUC 3BR95813382200000 000000000068209573 XN 970 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL

CARPENTRY OF WOOD CONTAIN 663 PIECES DOORS, 1,144 PIECES JAMBS, 853 LINEAL FEET JAMBS, 1,364 LINEAL FEET CAISINGS, 140 THOUSAND OF PIECES TEMU7554442 001 WOOD BUTTONS. FREIGHT COLLECT RUC 3BR82749821200000000 000000025162023 NCM 44182900 44189900 COMMERCIAL INVOICE 2516/2023. WOODEN PACKING TREATED AND CERTIFIED TEMU7554442 001 NET WEIGHT 24.796,000 KGS XXX MULLER N 970 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL

PINE DOORS PIECES, CLEAR PINE DOORS CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 18.976,000 KGS UETU5804256 001 NET AND 19.200,000 KGS GROSS. "FSC MIX CREDIT" ; SCS-COC-000397 FREIGHT PREPAID NCM 4418290000 NALADI/SH 44182900 COMMERCIAL INVOICE UETU5804256 001 271-22 CONTRACT 10102164 NET WEIGHT 18.976,000KGS WOODEN PACKING TREATED AND CERTIFIED RUC 3BR83418434200000 000000MADEPAR27122 X970 UETU5804256 001 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL

COMBI PLYWOOD WITH 570 PIECES OF COMBI PLYWOOD BB/CC - WBP CARB/TSCA. AS PER CONTRACT 011/2023. CAIU7937807 001 "TSCA TITLE VI COMPLIANT/ CERTIFIED". "SURFACE NOT COATED", "NO SOLID WOOD PACKING MATERIALS WERE USED" 12 PACKAGES CAIU7937807 001 3073X1549X18 MM - 09 PLY 39,071 M3 - 456 PIECES 03 PACKAGES 2464X1549X18 MM - 09 PLY 7,832 M3 - 114 PIECES NET WEIGHT 26.120,000 KGS FREIGHT COLLECT DUE 23BR0001440304 CAIU7937807 001 RUC 3BR97458749200 000000000000000096282 NCM 44123900 XN 970 VILA OPERARIA ITAJA SANTA CATARINA 88.303-170 BRAZIL

PINE DOORS PIECES, CLEAR PINE DOORS CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 18.560,000 KGS HAMU1162931 001 NET AND 18.900,000 KGS GROSS. "FSC MIX CREDIT" ; SCS-COC-000397 FREIGHT PREPAID NCM 4418290000 NALADI/SH 44182900 COMMERCIAL HAMU1162931 001 INVOICE 270-22 CONTRACT 10102163 NET WEIGHT 18.560,000 KGS WOODEN PACKING TREATED AND CERTIFIED RUC 3BR83418434200000000 000MADEPAR27022 HAMU1162931 001 X970 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL

PRECIOUS STONES CONTAINING 40 WOODEN PACKAGES (W/920 CARTON BOXES) WOODEN PACKAGES TREATED AND CERTIFIED, CONTAINING TCLU5708541 001 STONE DECORATIVE ROUGH STONE DECORATIVE WORKS HTS 7103.10.2080 / 7116.20.3500 COMMERCIAL INVOICE PD-0023/23 G.W 15.524,890 KG N.W 12.028,150 KG TCLU5708541 001 VOLS 40 M3 40,00 FREIGHT COLLECT DUE 23BR0000698162 NCM 71031000 / 71162090XX AVENIDA JOSE EUGENIO MULLER N 970 VILA OPERARIA ITAJAI SANTA CATARINA TCLU5708541 001 88.303-170 BRAZIL

PET CHEWS BOVINE CONTAINING WITH 6.920 BOXES OF PET CHEWS BOVINE DRIED INVOICE NR D_23/009 PO 7915, 7258 FDA 19382348404 HLBU2887352 001 SEAL SIF 001302/SIF229 FREIGHT COLLECT NCM CODES 05119999 WOOD PACKAGE TREATED AND CERTIFIED RUC 3BR0278038320000000 0000000000049392 HLBU2887352 001 DUE 23BR000074474-1 X R CARLOS SEARA,349 VILA OPERARIA ITAJAI - SANTA CATARINA 88.303-200 - BRAZIL

CALIBRATED PLYWOOD WITH 180 PIECES OF CALIBRATED PLYWOOD HDF - WBP CARB/TSCA, 06 PACKAGES WITH 196 PIECES OF COMBI PLYWOOD TCKU6553513 001 BB/CC - WBP CARB/TSCA. AS PER CONTRACT 373/2022. "TSCA TITLE VI COMPLIANT/ CERTIFIED". "SURFACE NOT COATED", "NO SOLID WOOD PACKING MATERIALS WERE USED" 06 PACKAGES TCKU6553513 001 3670X1232X30,5 MM - 11 PLY 24,823 M3 - 180 PIECES 02 PACKAGES 2464X1549X18 MM - 9 PLY 5,221 M3 - 76 PIECES 04 PACKAGES 3683X1549X18 MM - 9 PLY 12,323 M3 - 120 PIECES TCKU6553513 001 NET WEIGHT 26.600,000 KGS FREIGHT COLLECT DUE 23BR000101889-0 RUC 3BR974587492000000000 00000000067975 X970 VILA OPERARIA ITAJA SANTA CATARINA TCKU6553513 001 88.303-170 BRAZIL

PET CHEWS BOVINE DRIED CONTAINING 42 PALLETS WITH 924 BOXES OF PET CHEWS BOVINE DRIED INVOICE NR D_23/004 PO 2555 FDA 19382348404 HLBU1968700 001 SEAL SIF 001294/SIF229 FREIGHT COLLECT NCM CODES 05119999 WOOD PACKAGE TREATED AND CERTIFIED RUC 3BR0278038320000000 0000000000008176 HLBU1968700 001 DUE 23BR000012450-6 X349 VILA OPERARIA ITAJAI - SANTA CATARINA 88.303-200 - BRAZIL

PET CHEWS BOVINE DRIED 20 PALLETS WITH 7.760 BOXES OF PET CHEWS BOVINE DRIED INVOICE NR D_23/006 PO 7914, 7258 FDA 19382348404 SEAL SIF 001297/SIF229 FANU1848060 001 FREIGHT COLLECT NCM CODES 05119999 WOOD PACKAGE TREATED AND CERTIFIED RUC 3BR0278038320000000 0000000000026242 DUE 23BR000039296-9 FANU1848060 001 X R CARLOS SEARA, 349 VILA OPERARIA ITAJAI - SANTA CATARINA 88.303-200 - BRAZIL

ANIMAL PRODUCTS 18 PALLETS CONTAINING 18 PALLETS WITH 1.002 BOXES OF PET CHEWS BOVINE DRIED INVOICE NR D_22/129 PO 4808 FDA 19382348404 FANU3050980 001 SEAL SIF 001289/SIF229 FREIGHT COLLECT NCM CODES 05119999 RUC 2BR0278038320000000 0000000001484277 DUE 22BR002202287-0 WOOD PACKAGE TREATED AND CERTIFIED FANU3050980 001 XR CARLOS SEARA, 349 VILA OPERARIA ITAJAI - SANTA CATARINA 88.303-200 - BRAZIL

PET CHEWS BOVINE CONTAINING 18 PALLETS WITH 7.560 BOXES OF PET CHEWS BOVINE DRIED INVOICE NR D_23/002 PO 7819, 7914 FDA 19382348404 UASU1072529 001 SEAL SIF 001292/SIF229 FREIGHT COLLECT NCM CODES 05119999 WOOD PACKAGE TREATED AND CERTIFIED RUC 3BR0278038320000000 0000000000008050 UASU1072529 001 DUE 23BR000012262-7XX R CARLOS SEARA, 349 VILA OPERARIA ITAJAI - SANTA CATARINA 88.303-200 - BRAZIL

PET CHEWS BOVINE WITH 4.944 BOXES OF PET CHEWS BOVINE DRIED INVOICE NR D_22/128 PO 7818, 7819, 7258, FDA 19382348404 SEAL SIF 001288/SIF229 FSCU7238540 001 FREIGHT COLLECT NCM CODES 05119999 WOOD PACKAGE TREATED AND CERTIFIED RUC 2BR0278038320000000 0000000001484063 DUE 22BR002201983-7 FSCU7238540 001 XR CARLOS SEARA, 349 VILA OPERARIA ITAJAI - SANTA CATARINA 88.303-200 - BRAZIL

PLYWOOD PINHO CUIABANO BENDING PLYWOOD WBP GLUE, OVL/BTR 5.2MM X 1,220MM X 2,440MM (LG) PINHO CUIABANO BB/CC PLYWOOD WBP TCNU6250276 001 18MM X 1,830MM X 1,830MM (LG) ULEF EXEMPT (HWPW-VC) - EO N-21-404 CARB PHASE AND TSCA TITLE VI COMPLIANT, CERTIFIED RONDONIA RURAL AGROINDUSTRIAL LTDA., PFS TECO TPC 3 TCNU6250276 001 SURFACE NOT COATED NO SOLID WOOD PACKING MATERIALS WERE USED FREIGHT COLLECT DUE 22BR002211662-0 RUC 2BR637732532000000000 00000001490137 NCM 4412.39.00 TCNU6250276 001 HS CODE 4412.39 CONTRACT 359/2022 COMMERCIAL INVOICE 936/2022 NET WEIGHT 23.150,000 KGS WOODEN PACKAGE PROCESSED XX VILA OPERARIA ITAJA SANTA CATARINA TCNU6250276 001 88.303-170 BRAZIL

PET CHEWS WITH 3.400 BOXES OF PET CHEWS BOVINE DRIED INVOICE NR D_22/122 PO 7818, 7258, 7787 FDA 19382348404 SEAL SIF 001280/SIF229 TEMU6078552 001 FREIGHT COLLECT NCM CODES 05119999 WOOD PACKAGE TREATED AND CERTIFIED RUC 2BR0278038320000000 0000000001400656 DUE 22BR002080356-5 TEMU6078552 001 XXR CARLOS SEARA, 349 VILA OPERARIA ITAJAI - SANTA CATARINA 88.303-200 - BRAZIL

STONE DECORATIVE WORKED CONTAINING 18 WOODEN PALLETS (W/369 CARTON BOXES) WOODEN PACKAGES TREATED AND CERTIFIED CONTAINING HLBU2702063 001 STONE DECORATIVE WORKED HTS 7103.99.1080 COMMERCIAL INVOICE MR-087/22 G.W 5.309,000 KG N.W 4.796,000 KG VOLS 9 HLBU2702063 001 M3 9,00 FREIGHT COLLECT DUE 22BR001920582-0 NCM 71039900 X MULLER N 970 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL HLBU2702063 002 WORKED STONE DECORATIVE WORKS HTS 7103.99.1080/ 7116.20.3500 COMMERCIAL INVOICE SBS-00222/22 G.W 1.260,000 KG HLBU2702063 002 N.W 1.130,000 KG VOLS 2 M3 1,95 FREIGHT COLLECT DUE 22BR001920633-8 NCM 71039900 / 71162090 HLBU2702063 003 STONE DECORATIVE WORKED HTS 7103.99.1080 COMMERCIAL INVOICE TLC-0012/22 G.W 2.791,000 KG N.W 2.569,000 KG VOLS 4 M3 4,00 HLBU2702063 003 FREIGHT COLLECT DUE 22BR001928658-7 NCM 71039900 HLBU2702063 004 STONE DECORATIVE WORKED STONE DECORATIVE WORKS HTS 7103.99.1080 / 7116.20.3500 COMMERCIAL INVOICE UN-2238/21 HLBU2702063 004 G.W 7.700,500 KG N.W 6.867,600 KG VOLS 18 M3 18,00 FREIGHT COLLECT DUE 22BR001928604-8 NCM 71039900 / 71162090

PRECIOUS STONES 01 CONTAINER 40 HC (PART) CONTAINING 1 WOODEN PALLET (W/ 17 CARTON BOXES) WOODEN PACKAGES TREATED AND CERTIFIED CONTAINING FSCU7160020 001 STONE DECORATIVE WORKED STONE DECORATIVE WORKS HTS 7103.99.1080 / 7116.20.3500 COMMERCIAL INVOICE DV-0117/22 G.W 8.903,000 KG N.W 8.240,260 KG FSCU7160020 001 VOLS 11 M3 11,00 FREIGHT COLLECT DUE 22BR0020631187 X MULLER N 970 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL FSCU7160020 002 G.W 7.054,000 KG N.W 6.500,300 KG VOLS 11 M3 9,98 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGES TREATED AND CERTIFIED FSCU7160020 002 DUE 22BR0020561146 NCM 71039900 / 71162090 FSCU7160020 003 COSTUME JEWELRY 7116.20.3500 CLEAN ON BOARD COMMERCIAL INVOICE GS-0484/22 G.W 118,500 KG N.W 80,875 KG VOLS 1 FSCU7160020 003 M3 1,00 FREIGHT COLLECT DUE 22BR0020631195 NCM 71162090

PET CHEWS 20 PALLETS CONTAINING 20 PALLETS WITH 8.400 BOXES OF PET CHEWS BOVINE DRIED INVOICE NR D_22/119 PO 7817, 7818 HLBU2219883 001 FDA 19382348404 SEAL SIF 001275/SIF229 FREIGHT COLLECT XXBRAZILIMPLANDSTARMAIL.COM XXR CARLOS SEARA, 349 VILA OPERARIA ITAJAI - SANTA CATARINA 88.303-200 - BRAZIL WOODEN PACKAGE NOT APPLICABLE HLBU2219883 001 HS CODE 051199 NCM CODE(S) 05119999

TILES IN 56 CRATES CONTAINING 5978,67 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE 22/117A HLXU3272489 001 NCM 6907.22.00 H.S. CODE 6907.22 FREIGHT PREPAID ABROAD DU-E 22BR0019960865 RUC 2BR017031192000000000 0000000022117A NET WEIGHT 74.283,25 KG PORT OF TRANSHIPMENT HLXU3272489 001 CARTAGENA X CAUCEDO WOODEN PACKAGE USED TREATED AND CERTIFIED X MULLER N 970 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL TEMU4476599 001 NCM 6907.22.00 H.S. CODE 6907.22 FREIGHT PREPAID ABROAD DU-E 22BR0019960865 RUC 2BR017031192000000000 0000000022117A NET WEIGHT 74.283,25 KG PORT OF TRANSHIPMENT TEMU4476599 001 CARTAGENA X CAUCEDO WOODEN PACKAGE USED TREATED AND CERTIFIED X MULLER N 970 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL HLXU1119444 001 NCM 6907.22.00 H.S. CODE 6907.22 FREIGHT PREPAID ABROAD DU-E 22BR0019960865 RUC 2BR017031192000000000 0000000022117A NET WEIGHT 74.283,25 KG PORT OF TRANSHIPMENT HLXU1119444 001 CARTAGENA X CAUCEDO WOODEN PACKAGE USED TREATED AND CERTIFIED X MULLER N 970 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL

PET CHEWS BOVINE DRIED CONTAINING 15 PALLETS WITH 1.103 BOXES OF PET CHEWS BOVINE DRIED COMMERCIAL INVOICE D_22/100 SEAL SIF 001246/SIF229 PO 7787,7714,7715,7817,7818 TCLU5101666 001 FDA 19382348404 FREIGHT COLLECT NCM CODES 05119999 05040090 WOOD PACKAGE TREATED AND CERTIFIED RUC 2BR02780383200000 TCLU5101666 001 000000000001148829 DUE 22BR001712568-3 XXBRAZILIMPLANDSTARMAIL.COM XXR CARLOS SEARA, 349 VILA OPERARIA ITAJAI - SANTA CATARINA 88.303-200 - BRAZIL

PAPER AND PAPERBOARD - 25,528 TONS SAMA PRINT TOTAL NET WEIGHT 25,528.00 KGS TOTAL GROSS WEIGHT 25,528.00 KGS TGBU5745218 001 PRODUCT OF BRAZILIAN ORIGIN FREIGHT PREPAID NCM CODES 48025599 WOOD PACKAGE DO NOT APPLY RUC 2BR77887917222039 DUE 22BR001460593-5 XWENDY.FRITZINDICIA. TGBU5745218 001 KONICAMINOLTA.COM XX349 VILA OPERARIA ITAJAI - SANTA CATARINA 88.303-200 - BRAZIL

ANIMAL PRODUCTS CONTAINING 11 PALLETS WITH 4.620 BOXES OF STUFFED SHIN BONE BOVINE DRIED 02 PALLETS WITH 88 BOXES OF PIZZLES BOVINE DRIED 04 PALLETS WITH 420 BOXES OF HAMU1266113 001 STUFEED ESOPHAGUS BOVINE DRIED 04 PALLETS WITH 168 BOXES OF BLADDER BOVINE DRIED COMMERCIAL INVOICE D_22/085 SEAL SIF 001213/SIF229 PO 7714, 7715, 7727 FDA 19382348404 FREIGHT COLLECT HAMU1266113 001 NCM CODES 05119999 05040090 WOOD PACKAGE TREATED AND CERTIFIED RUC 2BR0278038320000 0000000000000965429 DUE 22BR001438734-2 XXBRAZILIMPLANDSTARMAIL.COM HAMU1266113 001 XXR CARLOS SEARA, 349 VILA OPERARIA ITAJAI - SANTA CATARINA 88.303-200 - BRAZIL

WOOD PRIMED AND BONDOOR PINE DOORS, CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 18.124,800 KGS UACU5585322 001 NET AND 18.800,000 KGS GROSS. FREIGHT COLLECT NCM 4418290000 NALADI/SH 44182900 COMMERCIAL INVOICE 130-22 CONTRACT 001-22 UACU5585322 001 NET WEIGHT 18.124,800 KGS WOODEN PACKING TREATED AND CERTIFIED RUC 2BR834184342000000 00000MADEPAR13022 44182900 XMULLER N 970 VILA OPERARIA UACU5585322 001 ITAJAI SANTA CATARINA 88.303-170 BRAZIL

UNITS OF ROTOR CONTAIN 80 CRATES WITH 7414 CARTONS,CONTAINING 7414 UNITS OF ROTOR NCM 8708.30.90 HS CODE 870830 UACU3774081 001 TOTAL NET WEIGHT 70.889,44 KGS MEASUREMENT 96,00 M3 INVOICE 1146/2022,1123/2022, 1135/2022,1120/2022 PO WL897E, WL896E, WI732L, WL875D, WL880D,WL898D WL906D DUE 22BR001122938-0, UACU3774081 001 22BR001122942-8, 22BR001122952-5, 22BR001123018-3 RUC 2BR09075317200000000000 000000751156, 2BR0907531720000000000000000 0751279, 2BR090753172000000000000000 UACU3774081 001 00751241, 2BR09075317200000000000000 000751273 FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED XXCONTINUATION CNEE/NOTIFY E-MAIL LEOHUUCMCARGO.COM UACU3774081 001 XXVILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL NIDU2247813 001 TOTAL NET WEIGHT 70.889,44 KGS MEASUREMENT 96,00 M3 INVOICE 1146/2022,1123/2022, 1135/2022,1120/2022 PO WL897E, WL896E, WI732L, WL875D, WL880D,WL898D WL906D DUE 22BR001122938-0, NIDU2247813 001 22BR001122942-8, 22BR001122952-5, 22BR001123018-3 RUC 2BR09075317200000000000 000000751156, 2BR0907531720000000000000000 0751279, 2BR090753172000000000000000 NIDU2247813 001 00751241, 2BR09075317200000000000000 000751273 FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED XXCONTINUATION CNEE/NOTIFY E-MAIL LEOHUUCMCARGO.COM NIDU2247813 001 XXVILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL UACU4124516 001 TOTAL NET WEIGHT 70.889,44 KGS MEASUREMENT 96,00 M3 INVOICE 1146/2022,1123/2022, 1135/2022,1120/2022 PO WL897E, WL896E, WI732L, WL875D, WL880D,WL898D WL906D DUE 22BR001122938-0, UACU4124516 001 22BR001122942-8, 22BR001122952-5, 22BR001123018-3 RUC 2BR09075317200000000000 000000751156, 2BR0907531720000000000000000 0751279, 2BR090753172000000000000000 UACU4124516 001 00751241, 2BR09075317200000000000000 000751273 FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED XXCONTINUATION CNEE/NOTIFY E-MAIL LEOHUUCMCARGO.COM UACU4124516 001 XXVILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL AXIU2948001 001 TOTAL NET WEIGHT 70.889,44 KGS MEASUREMENT 96,00 M3 INVOICE 1146/2022,1123/2022, 1135/2022,1120/2022 PO WL897E, WL896E, WI732L, WL875D, WL880D,WL898D WL906D DUE 22BR001122938-0, AXIU2948001 001 22BR001122942-8, 22BR001122952-5, 22BR001123018-3 RUC 2BR09075317200000000000 000000751156, 2BR0907531720000000000000000 0751279, 2BR090753172000000000000000 AXIU2948001 001 00751241, 2BR09075317200000000000000 000751273 FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED XXCONTINUATION CNEE/NOTIFY E-MAIL LEOHUUCMCARGO.COM AXIU2948001 001 XXVILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL

UNITS OF ROTOR CONTAIN 60 CRATES WITH 7436 CARTONS , CONTAINING 7436 UNITS OF ROTOR NCM 8708.30.90 HS CODE 870830 FBIU0087821 001 TOTAL NET WEIGHT 44.846,32 KGS MEASUREMENT 72,00 M3 INVOICE 1061/2022, 1049/2022,1070/2022 PO WL897E, WL896E DUE 22BR001081192-1, FBIU0087821 001 22BR001082103-0, 22BR001082125-0 RUC 2BR09075317200000000 000000000722922, 2BR090753172000000000000 00000723672, 2BR090753172000000000000 00000723707 FBIU0087821 001 FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED XXCONTINUATION CNEE/NOTIFY E-MAIL LEOHUUCMCARGO.COM XX970 VILA OPERARIA ITAJAI SANTA CATARINA FBIU0087821 001 88.303-170 BRAZIL UETU2754357 001 TOTAL NET WEIGHT 44.846,32 KGS MEASUREMENT 72,00 M3 INVOICE 1061/2022, 1049/2022,1070/2022 PO WL897E, WL896E DUE 22BR001081192-1, UETU2754357 001 22BR001082103-0, 22BR001082125-0 RUC 2BR09075317200000000 000000000722922, 2BR090753172000000000000 00000723672, 2BR090753172000000000000 00000723707 UETU2754357 001 FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED XXCONTINUATION CNEE/NOTIFY E-MAIL LEOHUUCMCARGO.COM XX970 VILA OPERARIA ITAJAI SANTA CATARINA UETU2754357 001 88.303-170 BRAZIL HLBU2356799 001 TOTAL NET WEIGHT 44.846,32 KGS MEASUREMENT 72,00 M3 INVOICE 1061/2022, 1049/2022,1070/2022 PO WL897E, WL896E DUE 22BR001081192-1, HLBU2356799 001 22BR001082103-0, 22BR001082125-0 RUC 2BR09075317200000000 000000000722922, 2BR090753172000000000000 00000723672, 2BR090753172000000000000 00000723707 HLBU2356799 001 FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED XXCONTINUATION CNEE/NOTIFY E-MAIL LEOHUUCMCARGO.COM XX970 VILA OPERARIA ITAJAI SANTA CATARINA HLBU2356799 001 88.303-170 BRAZIL

WOOD CONTAINING 10014 PIECES ON 16 BUNDLES OF BRAZILIAN PINE FINGER JOINTED MOULDINGS VICTORIAN BASE 9/16" X 5-1/4" X 16 PRIMED 2 BUNDLES - 840 PIECES - 7,805 M3 UACU5936052 001 BRAZILIAN PINE FINGER JOINTED MOULDINGS 5180 BASE 9/16" X 5-1/4" X 16 PRIMED 6 BUNDLES - 2298 PIECES - 21,351 M3 BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED 5163 BASE 9/16" X 5-1/4" X 16 2 BUNDLES - 749 PIECES - 6,959 M3 UACU5936052 001 BRAZILIAN PINE FINGER JOINTED MOULDINGS WM 623 9/16" X 3-1/4" X 16 PRIMED. 2 BUNDLES - 1200 PIECES - 6,902 M3 BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED WM 366 CASING 11/16" X 2-1/4" X 85" 4 BUNDLES - 4927 PIECES - 10,616 M3 UACU5936052 001 FREIGHT PREPAID ABROAD FOR SHIPPERS ACCOUNT BOTANICAL NAME PINUS SPP WOODEN PACKAGE USED TREATED/ CERTIFIED THE HS CODE NCM 44091000 - HTS CODE 4409.10.4010 UACU5936052 001 DUE 22BR000991494-1 THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S0 DEPARTMENT OF AGRICULTURE, UACU5936052 001 REGULATION 7 CFR PART 319, NBFAA APHIS RULE. EXPORT REFERENCE 5297/22-LV-01 X VILA OPERARIA ITAJAI SANTA CATARINA UACU5936052 001 88.303-170 BRAZIL

NATURAL HONEY 01 CNTR - FANU133665-5 67 DRUMS ORGANIC LIGHT AMBER HONEY TRUE SOURCE ID C0249901-TSH SEAL TRUE SOURCE CERTIFIED TM .093710 LOT 22130 HLBU1224972 001 PO 7572/2 A.D. CASE A351-857-001 CERTIFIED ORGANIC BY IBD CERTIFICA ES - BR-BIO-122 LACRE SIF 0001507 INVOICE MB176/2022 N.W 19.095,00 KGS G.W 20.154,27 KGS HLBU1224972 001 . 01 CNTR - HLBU122497-2 67 DRUMS ORGANIC LIGHT AMBER HONEY TRUE SOURCE ID C0249901-TSH SEAL TRUE SOURCE CERTIFIED TM .093711 LOT 22154 PO 7572/3 HLBU1224972 001 A.D. CASE A351-857-001 CERTIFIED ORGANIC BY IBD CERTIFICA ES - BR-BIO-122 LACRE SIF 0001508 INVOICE MB177/2022 N.W 19.095,00 KGS G.W 20.185,09 KGS . HLBU1224972 001 HONEY HOMOGENIZED FDA NUMBER 10928123056 DUNS NUMBER 90-034-7585 NCM 0409.00.00 . WOODEN PACKAGE NOT APPLICABLE . HLBU1224972 001 FREIGHT COLLECT . DU-E 22BR000913645-0 RUC 2BR118718232MB176MB177 XX970 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL FANU1336655 001 PO 7572/2 A.D. CASE A351-857-001 CERTIFIED ORGANIC BY IBD CERTIFICA ES - BR-BIO-122 LACRE SIF 0001507 INVOICE MB176/2022 N.W 19.095,00 KGS G.W 20.154,27 KGS FANU1336655 001 . 01 CNTR - HLBU122497-2 67 DRUMS ORGANIC LIGHT AMBER HONEY TRUE SOURCE ID C0249901-TSH SEAL TRUE SOURCE CERTIFIED TM .093711 LOT 22154 PO 7572/3 FANU1336655 001 A.D. CASE A351-857-001 CERTIFIED ORGANIC BY IBD CERTIFICA ES - BR-BIO-122 LACRE SIF 0001508 INVOICE MB177/2022 N.W 19.095,00 KGS G.W 20.185,09 KGS . FANU1336655 001 HONEY HOMOGENIZED FDA NUMBER 10928123056 DUNS NUMBER 90-034-7585 NCM 0409.00.00 . WOODEN PACKAGE NOT APPLICABLE . FANU1336655 001 FREIGHT COLLECT . DU-E 22BR000913645-0 RUC 2BR118718232MB176MB177 XX970 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL

ROTOR 02 CONTAINERS 20 DC WITH 4848 CARTONS ON 40 CRATES, WITH 4848 UNITS OF ROTOR NCM 87083090, HS CODE 8708305030 HLXU1199389 001 TOTAL NET WEIGHT 29.029,95 KGS MEASUREMENT 48,000 M3 INVOICE 1060/2022,1064/2022 PO EL937E, EL938E DUE 22BR000948695-8, 22BR000948696-6 RUC 2BR090753172000000000000000006 33556, HLXU1199389 001 2BR09075317200000000000000000633557 FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED XXX AVENIDA JOSE EUGENIO MULLER N 970 VILA OPERARIA ITAJAI SANTA CATARINA HLXU1199389 001 88.303-170 BRAZIL

HONEY 69 STELL DRUMS CONTAINING BIO ORGANIC LA HONEY, HTS 0409.00.0005 LOT 100792 PO108429/2 CONTAINER TCLU239139-2 SEAL HLD11960315 SEAL SIF 000128 TCLU2391392 001 SEAL TRUE SOURCE 089250 69 STELL DRUMS CONTAINING BIO ORGANIC LA HONEY, HTS 0409.00.0005 LOT 100802 PO108429/4 CONTAINER UACU337327-9 SEAL HLD11960316 SEAL SIF 000126 SEAL TRUE SOURCE 089247 TCLU2391392 001 69 STELL DRUMS CONTAINING BIO ORGANIC LA HONEY, HTS 0409.00.0005 LOT 100803 PO108429/5 CONTAINER NIDU230279-9 SEAL HLD11960318 SEAL SIF 000127 SEAL TRUE SOURCE 089248 FREIGHT COLLECT TCLU2391392 001 D-U-N-S 678428737 FDA 11965339072 DUE 22BR000959221-9 RUC 2BR07056562260823544 NCM 04090000 X MULLER N 970 VILA OPERARIA ITAJAI SANTA CATARINA TCLU2391392 001 88.303-170 BRAZIL NIDU2302799 001 SEAL TRUE SOURCE 089250 69 STELL DRUMS CONTAINING BIO ORGANIC LA HONEY, HTS 0409.00.0005 LOT 100802 PO108429/4 CONTAINER UACU337327-9 SEAL HLD11960316 SEAL SIF 000126 SEAL TRUE SOURCE 089247 NIDU2302799 001 69 STELL DRUMS CONTAINING BIO ORGANIC LA HONEY, HTS 0409.00.0005 LOT 100803 PO108429/5 CONTAINER NIDU230279-9 SEAL HLD11960318 SEAL SIF 000127 SEAL TRUE SOURCE 089248 FREIGHT COLLECT NIDU2302799 001 D-U-N-S 678428737 FDA 11965339072 DUE 22BR000959221-9 RUC 2BR07056562260823544 NCM 04090000 X MULLER N 970 VILA OPERARIA ITAJAI SANTA CATARINA NIDU2302799 001 88.303-170 BRAZIL UACU3373279 001 SEAL TRUE SOURCE 089250 69 STELL DRUMS CONTAINING BIO ORGANIC LA HONEY, HTS 0409.00.0005 LOT 100802 PO108429/4 CONTAINER UACU337327-9 SEAL HLD11960316 SEAL SIF 000126 SEAL TRUE SOURCE 089247 UACU3373279 001 69 STELL DRUMS CONTAINING BIO ORGANIC LA HONEY, HTS 0409.00.0005 LOT 100803 PO108429/5 CONTAINER NIDU230279-9 SEAL HLD11960318 SEAL SIF 000127 SEAL TRUE SOURCE 089248 FREIGHT COLLECT UACU3373279 001 D-U-N-S 678428737 FDA 11965339072 DUE 22BR000959221-9 RUC 2BR07056562260823544 NCM 04090000 X MULLER N 970 VILA OPERARIA ITAJAI SANTA CATARINA UACU3373279 001 88.303-170 BRAZIL

WOOD PO DMW0000276323 INVOICE 67401 06 PACKAGES WITH 280 PIECES EACH - 11/16X5-1/4X16FJ RAW STOOL 06 PACKAGES WITH 200 PIECES EACH - 11/16X7-1/4X16 FJ RAW STOOL FFAU1784656 001 FFAU178465-6 TARE 3700 SEAL HLD 11140650 GW/NW 17.100,00KG M3 37,890 HTS 4409.10.4090 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID FFAU1784656 001 DUE 22BR0007228277 RUC 2BR830545442000000 00000000000480562 NCM 44182900 HS CODE/SH 441829 IBAN CODE BR66 6070 1190 0062 6000 0346 365C 1 DRAWBACK 20200024736 FFAU1784656 001 XX970 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL

LUMBER CONTAINING 12646 PIECES ON 21 BUNDLES OF BRAZILIAN PINE FINGER JOINTED MOULDINGS L 713 9/16" X 3-1/4" X12` PRIMED 11 BUNDLES - 6600 PIECES - 28,472 M3 BRAZILIAN PINE UACU5399400 001 FINGER JOINTED MOULDINGS L 713 9/16" X 3-1/4" X8 PRIMED 10 BUNDLES - 6046 PIECES - 17,388 M3 BOTANICAL NAME PINUS SPP HTS 440910 HS CODE 440910 NCM 44091000 UACU5399400 001 INVOICE 5159/22-LV-01 FREIGHT PREPAID ABROAD SHIPPERS ACCOUNT WOODEN PACKAGE USED TREATED/CERTIFIED RUC 2BR765063022NVT515922LV01 XXX N 970 UACU5399400 001 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL

STEEL DRUMS CONTAINING HONEY INVOICE SUN-562/1446/22 CONTRACT PO12083-1 / PO12083-2/ PO12083-3 LOTS 3693 / 3688 / 3694 HONEY CAIU6782167 001 NCM 0409.00.00 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE 22BR000777240-6 XX970 VILA OPERARIA ITAJA SANTA CATARINA 88.303-170 BRAZIL HLXU1133859 001 NCM 0409.00.00 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE 22BR000777240-6 XX970 VILA OPERARIA ITAJA SANTA CATARINA 88.303-170 BRAZIL SEGU3631499 001 NCM 0409.00.00 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE 22BR000777240-6 XX970 VILA OPERARIA ITAJA SANTA CATARINA 88.303-170 BRAZIL