Tag: petropolis

WOOD . . WFHU5174004 001 FREE OF CHEMICAL TREATMENT COMMERCIAL INVOICE G5297/2024 DUE 24BR000148169-8 RUC 4BR15238020220240005297 N.C.M. 4407.11.00 HS CODE 440711 WFHU5174004 001 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT COLLECT TO GLOBAL PRIME WOOD LLC WOODEN PACKAGE YES TREATED AND CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC WFHU5174004 001 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION WFHU5174004 001 PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI XX 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

WOOD SAWN 10 CONTAINERS OF 40HC CONTAINING 400 PACKAGES WITH 521.740 CUBIC METERS OF PINNUS ELLIOTTIS, SAWN LUMBER, FENCE PICKETS, KILN DRIED, FANU1980689 001 FREE OF CHEMICAL TREATMENT COMMERCIAL INVOICE G5283/2024 DUE 24BR000059483-9 RUC 4BR15238020220240005283 N.C.M. 4407.11.00 HS CODE 440711 FANU1980689 001 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PREPAID TO GLOBAL PRIME WOOD LLC WOODEN PACKAGE YES, TREATED / CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC FANU1980689 001 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION FANU1980689 001 SAO FRANCISCO DO SUL - SC - BRASIL 15.238.020/0003-34 PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI CONSIGNEE CONTINUATION ATT ILAN LIPATIN / FANU1980689 001 PHONE 904-647-4800 45-4118329 NOTIFYCONTINUATION PHONE (504) 464 0181 -FAX (504) 464 0182 MS. KIM WOMACK - EXT.132 XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL FANU1199193 001 FREE OF CHEMICAL TREATMENT COMMERCIAL INVOICE G5283/2024 DUE 24BR000059483-9 RUC 4BR15238020220240005283 N.C.M. 4407.11.00 HS CODE 440711 FANU1199193 001 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PREPAID TO GLOBAL PRIME WOOD LLC WOODEN PACKAGE YES, TREATED / CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC FANU1199193 001 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION FANU1199193 001 SAO FRANCISCO DO SUL - SC - BRASIL 15.238.020/0003-34 PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI CONSIGNEE CONTINUATION ATT ILAN LIPATIN / FANU1199193 001 PHONE 904-647-4800 45-4118329 NOTIFYCONTINUATION PHONE (504) 464 0181 -FAX (504) 464 0182 MS. KIM WOMACK - EXT.132 XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL TCNU1482999 001 FREE OF CHEMICAL TREATMENT COMMERCIAL INVOICE G5283/2024 DUE 24BR000059483-9 RUC 4BR15238020220240005283 N.C.M. 4407.11.00 HS CODE 440711 TCNU1482999 001 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PREPAID TO GLOBAL PRIME WOOD LLC WOODEN PACKAGE YES, TREATED / CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC TCNU1482999 001 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION TCNU1482999 001 SAO FRANCISCO DO SUL - SC - BRASIL 15.238.020/0003-34 PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI CONSIGNEE CONTINUATION ATT ILAN LIPATIN / TCNU1482999 001 PHONE 904-647-4800 45-4118329 NOTIFYCONTINUATION PHONE (504) 464 0181 -FAX (504) 464 0182 MS. KIM WOMACK - EXT.132 XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL FCIU7615223 001 FREE OF CHEMICAL TREATMENT COMMERCIAL INVOICE G5283/2024 DUE 24BR000059483-9 RUC 4BR15238020220240005283 N.C.M. 4407.11.00 HS CODE 440711 FCIU7615223 001 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PREPAID TO GLOBAL PRIME WOOD LLC WOODEN PACKAGE YES, TREATED / CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC FCIU7615223 001 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION FCIU7615223 001 SAO FRANCISCO DO SUL - SC - BRASIL 15.238.020/0003-34 PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI CONSIGNEE CONTINUATION ATT ILAN LIPATIN / FCIU7615223 001 PHONE 904-647-4800 45-4118329 NOTIFYCONTINUATION PHONE (504) 464 0181 -FAX (504) 464 0182 MS. KIM WOMACK - EXT.132 XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL HLBU2910149 001 FREE OF CHEMICAL TREATMENT COMMERCIAL INVOICE G5283/2024 DUE 24BR000059483-9 RUC 4BR15238020220240005283 N.C.M. 4407.11.00 HS CODE 440711 HLBU2910149 001 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PREPAID TO GLOBAL PRIME WOOD LLC WOODEN PACKAGE YES, TREATED / CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC HLBU2910149 001 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION HLBU2910149 001 SAO FRANCISCO DO SUL - SC - BRASIL 15.238.020/0003-34 PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI CONSIGNEE CONTINUATION ATT ILAN LIPATIN / HLBU2910149 001 PHONE 904-647-4800 45-4118329 NOTIFYCONTINUATION PHONE (504) 464 0181 -FAX (504) 464 0182 MS. KIM WOMACK - EXT.132 XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL SEGU5597813 001 FREE OF CHEMICAL TREATMENT COMMERCIAL INVOICE G5283/2024 DUE 24BR000059483-9 RUC 4BR15238020220240005283 N.C.M. 4407.11.00 HS CODE 440711 SEGU5597813 001 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PREPAID TO GLOBAL PRIME WOOD LLC WOODEN PACKAGE YES, TREATED / CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC SEGU5597813 001 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION SEGU5597813 001 SAO FRANCISCO DO SUL - SC - BRASIL 15.238.020/0003-34 PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI CONSIGNEE CONTINUATION ATT ILAN LIPATIN / SEGU5597813 001 PHONE 904-647-4800 45-4118329 NOTIFYCONTINUATION PHONE (504) 464 0181 -FAX (504) 464 0182 MS. KIM WOMACK - EXT.132 XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL HLBU3432804 001 FREE OF CHEMICAL TREATMENT COMMERCIAL INVOICE G5283/2024 DUE 24BR000059483-9 RUC 4BR15238020220240005283 N.C.M. 4407.11.00 HS CODE 440711 HLBU3432804 001 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PREPAID TO GLOBAL PRIME WOOD LLC WOODEN PACKAGE YES, TREATED / CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC HLBU3432804 001 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION HLBU3432804 001 SAO FRANCISCO DO SUL - SC - BRASIL 15.238.020/0003-34 PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI CONSIGNEE CONTINUATION ATT ILAN LIPATIN / HLBU3432804 001 PHONE 904-647-4800 45-4118329 NOTIFYCONTINUATION PHONE (504) 464 0181 -FAX (504) 464 0182 MS. KIM WOMACK - EXT.132 XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL FDCU0305144 001 FREE OF CHEMICAL TREATMENT COMMERCIAL INVOICE G5283/2024 DUE 24BR000059483-9 RUC 4BR15238020220240005283 N.C.M. 4407.11.00 HS CODE 440711 FDCU0305144 001 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PREPAID TO GLOBAL PRIME WOOD LLC WOODEN PACKAGE YES, TREATED / CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC FDCU0305144 001 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION FDCU0305144 001 SAO FRANCISCO DO SUL - SC - BRASIL 15.238.020/0003-34 PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI CONSIGNEE CONTINUATION ATT ILAN LIPATIN / FDCU0305144 001 PHONE 904-647-4800 45-4118329 NOTIFYCONTINUATION PHONE (504) 464 0181 -FAX (504) 464 0182 MS. KIM WOMACK - EXT.132 XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL HLBU2812435 001 FREE OF CHEMICAL TREATMENT COMMERCIAL INVOICE G5283/2024 DUE 24BR000059483-9 RUC 4BR15238020220240005283 N.C.M. 4407.11.00 HS CODE 440711 HLBU2812435 001 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PREPAID TO GLOBAL PRIME WOOD LLC WOODEN PACKAGE YES, TREATED / CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC HLBU2812435 001 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION HLBU2812435 001 SAO FRANCISCO DO SUL - SC - BRASIL 15.238.020/0003-34 PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI CONSIGNEE CONTINUATION ATT ILAN LIPATIN / HLBU2812435 001 PHONE 904-647-4800 45-4118329 NOTIFYCONTINUATION PHONE (504) 464 0181 -FAX (504) 464 0182 MS. KIM WOMACK - EXT.132 XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL TEMU7176358 001 FREE OF CHEMICAL TREATMENT COMMERCIAL INVOICE G5283/2024 DUE 24BR000059483-9 RUC 4BR15238020220240005283 N.C.M. 4407.11.00 HS CODE 440711 TEMU7176358 001 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PREPAID TO GLOBAL PRIME WOOD LLC WOODEN PACKAGE YES, TREATED / CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC TEMU7176358 001 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION TEMU7176358 001 SAO FRANCISCO DO SUL - SC - BRASIL 15.238.020/0003-34 PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI CONSIGNEE CONTINUATION ATT ILAN LIPATIN / TEMU7176358 001 PHONE 904-647-4800 45-4118329 NOTIFYCONTINUATION PHONE (504) 464 0181 -FAX (504) 464 0182 MS. KIM WOMACK - EXT.132 XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

LUMBER 10 CONTAINERS OF 40HC CONTAINING 484 PACKAGES WITH 524,188 CUBIC METERS OF PINNUS ELLIOTTIS, SAWN LUMBER, FENCE PICKETS, KILN DRIED, FREE OF CHEMICAL TREATMENT COMMERCIAL INVOICE G5271/2024 CAIU8548477 001 DUE 24BR000017081-8 RUC 4BR15238020220240005271 N.C.M. 4407.11.00 HS CODE 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT COLLECT TO GLOBAL PRIME WOOD LLC CAIU8548477 001 WOODEN PACKAGE YES TREATED AND CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM CAIU8548477 001 CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL FANU1826077 001 DUE 24BR000017081-8 RUC 4BR15238020220240005271 N.C.M. 4407.11.00 HS CODE 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT COLLECT TO GLOBAL PRIME WOOD LLC FANU1826077 001 WOODEN PACKAGE YES TREATED AND CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM FANU1826077 001 CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL HLBU2558790 001 DUE 24BR000017081-8 RUC 4BR15238020220240005271 N.C.M. 4407.11.00 HS CODE 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT COLLECT TO GLOBAL PRIME WOOD LLC HLBU2558790 001 WOODEN PACKAGE YES TREATED AND CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM HLBU2558790 001 CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL NIDU5207460 001 DUE 24BR000017081-8 RUC 4BR15238020220240005271 N.C.M. 4407.11.00 HS CODE 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT COLLECT TO GLOBAL PRIME WOOD LLC NIDU5207460 001 WOODEN PACKAGE YES TREATED AND CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM NIDU5207460 001 CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL BMOU6645462 001 DUE 24BR000017081-8 RUC 4BR15238020220240005271 N.C.M. 4407.11.00 HS CODE 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT COLLECT TO GLOBAL PRIME WOOD LLC BMOU6645462 001 WOODEN PACKAGE YES TREATED AND CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM BMOU6645462 001 CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL BSIU9647818 001 DUE 24BR000017081-8 RUC 4BR15238020220240005271 N.C.M. 4407.11.00 HS CODE 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT COLLECT TO GLOBAL PRIME WOOD LLC BSIU9647818 001 WOODEN PACKAGE YES TREATED AND CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM BSIU9647818 001 CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL TCLU5108700 001 DUE 24BR000017081-8 RUC 4BR15238020220240005271 N.C.M. 4407.11.00 HS CODE 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT COLLECT TO GLOBAL PRIME WOOD LLC TCLU5108700 001 WOODEN PACKAGE YES TREATED AND CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM TCLU5108700 001 CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL HLXU8580191 001 DUE 24BR000017081-8 RUC 4BR15238020220240005271 N.C.M. 4407.11.00 HS CODE 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT COLLECT TO GLOBAL PRIME WOOD LLC HLXU8580191 001 WOODEN PACKAGE YES TREATED AND CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM HLXU8580191 001 CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL TCNU3270047 001 DUE 24BR000017081-8 RUC 4BR15238020220240005271 N.C.M. 4407.11.00 HS CODE 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT COLLECT TO GLOBAL PRIME WOOD LLC TCNU3270047 001 WOODEN PACKAGE YES TREATED AND CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM TCNU3270047 001 CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL CLHU9072425 001 DUE 24BR000017081-8 RUC 4BR15238020220240005271 N.C.M. 4407.11.00 HS CODE 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT COLLECT TO GLOBAL PRIME WOOD LLC CLHU9072425 001 WOODEN PACKAGE YES TREATED AND CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC 2875 NE 191ST STREET SUITE 500 AVENTURA,FL - USA ATTN ILAN LIPATIN PHONE 904-647-4800 ILNGLOBALPRIMEWOOD.COM CLHU9072425 001 CLHGLOBALPRIMEWOOD.COM SHIPPER CONTINUATION PHONE/ FAX 55 54 2101 6100 CONTACT BARTIRA CALLONI XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

WEIGHT WHEEL CONTAINING 424 PCS ACW0128080 WEIGHT WHEEL WEIGHT 50 KG P.O. 1016121 INVOICE. FDM0082/2023 UACU8257918 001 FREIGHT COLLECT WOODEN PACKAGE YES, TREATED / CERTIFIED NCM 8708.99.90 X501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL HLXU5367006 001 FREIGHT COLLECT

ALMA BRUT SPARKLING WINE 01 X 40HC CONTAINER CONTAINING 1230 CASES INTO 21 VOLUMES, WITH ALMA BRUT SPARKLING WINE 750ML (DRY WHITE SPARKLING WINE 11,5 BYVOL) HAMU1284360 001 ALMA SEMI DRY BY SALTON 750ML (SEMI DRY SPARKLING WINE 11,5 BYVOL) ALMA BRUT SPARKLING WINE 1,5 L (DRY WHITE SPARKLING WINE 11,5 BY VOL) ALMA SWEET ROSE 750ML (SWEET ROSE SPARKLING HAMU1284360 001 WINE 11 BY VOL) AS PER COMMERCIAL INVOICE 1519-2023 DUE 23BR001764980-1 RUC 3BR875474282000000 00000000001180865 NET WEIGHT 11.124,120 KG PI 1519-2023 HAMU1284360 001 COUNTRY OF ORIGIN BRAZIL FREIGHT COLLECT WOODEN PACKAGE YES, TREATED / CERTIFIED NCM 2204.10.10 CONTINUATION OF SHIPPER BENTO GONCALVES - RS - BRAZIL HAMU1284360 001 87547428000137 SHIPPERS FDA NUMBER 19037473708 NCM 2204.10.10 CONTINUATION OF CONSIGNEE & NOTIFY UNITED STATES OF AMERICA FREIGHTPARKSTREET.COM HAMU1284360 001 XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

WINE OF FRESH GRAPES 01 X 40HC CONTAINER CONTAINING 1242 CASES INTO 21 VOLUMES, WITH ALMA BRUT SPARKLING WINE - 750ML (DRY WHITE SPARKLING WINE 11,5%BYVOL) HLBU3438145 001 ALMA BRUT SPARKLING WINE 1,5L (DRY WHITE SPARKLING WINE 11,5%BYVOL) AS PER COMMERCIAL INVOICE 1520-2023 DUE 23BR001727446-8 RUC 3BR875474282000000 00000000001155611 HLBU3438145 001 NET WEIGHT 11.237,40 KG PI 1520-2023 COUNTRY OF ORIGIN BRAZIL FREIGHT COLLECT WOODEN PACKAGE YES, TREATED / CERTIFIED NCM 2204.10.10 CONTINUATION OF SHIPPER HLBU3438145 001 SHIPPERS FDA NUMBER 19037473708 BENTO GONCALVES - RS - BRAZIL 87547428000137 CONTINUATION OF CONSIGNEE & NOTIFY UNITED STATES OF AMERICA HLBU3438145 001 FREIGHTPARKSTREET.COM XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

WHEEL WITH 424 PIECES CONTAINING 168 PC ACW012805A WEIGHT WHEEL KIT 50KG ADAPTER 256 PC UACU8571934 001 ACW0128080 WEIGHT WHEEL WEIGHT 50 KG P.O. 1004158 INVOICE. FDM0052/2023 FREIGHT COLLECT DU-E 23BR001377203-0 RUC 3BR17381542200000000000000 UACU8571934 001 000922338 NCM 87089990 WOODEN PACKAGE YES, TREATED / CERTIFIED X501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

WINE 1164 CASES INTO 20 VOLUMES, WITH ALMA SEMI DRY SPARKLING WINE - 750 ML (SEMI-DRY SPARKLING WINE 11,5% BY. VOL.) HLBU2577613 001 ALMA BRUT SPARKLING WINE - 1,5 L (DRY WHITE SPARKLING WINE 11,5% BY VOL.) ALMA SWEET ROSE SPARKLING WINE - 750 ML (SWEET ROSE SPARKLING WINE - 11% BY VOL.) HLBU2577613 001 AS PER COMMERCIAL INVOICE 1490-2023 DUE 23BR001225324-1 RUC 3BR87547428200000 000000000000819159 NET WEIGHT 10.547,280 KG PI 1490-2023 COUNTRY OF ORIGIN BRAZIL HLBU2577613 001 FREIGHT COLLECT NCM 2204.10.10 WOODEN PACKAGE YES, TREATED / CERTIFIED SHIPPERS FDA NUMBER BENTO GONCALVES - RS - BRAZIL 8754742800013 HLBU2577613 001 19037473708 CONTINUATION OF CONSIGNEE & NOTIFY UNITED STATES OF AMERICA XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

WOOD SAWN PINNUS ELLIOTTIS, FENCE PICKETS, KILN DRIED, FREE OF CHEMICAL TREATMENT. NCM 44071100 DFSU7483711 001 HS CODE 440711 "TREATED ACCORDING TO NINF NB.15 - FAO" FREIGHT PREPAID ABROAD BY GLOBAL PRIME WOOD LLC DUE 23BR001262260-3 RUC 3BR0339233220000000000 0000000844525 DFSU7483711 001 WOODEN PACKAGE YES TREATED AND CERTIFIED XXALSO NOTIFY GLOBAL PRIME WOOD LLC 2875 NE 191ST STREET SUITE 500 - 33180-AVENTURA FL - USA PHONE 904 647 4800 DFSU7483711 001 ATTN ILAN LIPATIN ILNGLOBALPRIMEWOOD.COM CLHGLOBALPRIMEWOOD.COM CONTINUATION OF SHIPPER RS-BRASIL CONTACT FLVIO MORO CNPJ 03.392.332/0001-57 XXNOTIFY CONTINUATION DFSU7483711 001 FAX (504) 464 0182 XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

WINE OF FRESH GRAPES 01 X 40HC CONTAINER CONTAINING 1360 CASES INTO 21 VOLUMES, WITH ALMA BRUT SPARKLING WINE (BRUT WHITE SPARKLING WINE - 750ML) CAIU9578877 001 AS PER COMMERCIAL INVOICE 1476-2023 DUE 23BR001130849-2 RUC 3BR87547428200000 000000000000756655 NET WEIGHT 12.321,60 KG PI 1476-2023 COUNTRY OF ORIGIN BRAZIL CAIU9578877 001 FREIGHT COLLECT NCM 2204.10.10 WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONTINUATION OF SHIPPER BENTO GONCALVES - RS - BRAZIL 87547428000137 CAIU9578877 001 SHIPPERS FDA NUMBER 19037473708 CONTINUATION OF CONSIGNEE/NOTIFY UNITED STATES OF AMERICA XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

CRUDE RICE BRAN OIL 08X20DRY CONTAINERS WITH FLEXITANK CONTAINING CRUDE RICE BRAN OIL TOTAL GROSS WEIGHT 164620,000 KGS TOTAL NET WEIGHT HAMU1118775 001 163500,000 KGS TOTAL MEASURE IN CBM 181,666 M3 INVOICE 523/23 DUE 23BR001014023-7 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT HAMU1118775 001 ADMISSAO TEMPORARIA 13032.537070/2022-15 U.S. FDA REGISTRATION NO. 12102015022 WOODEN PACKAGE NOT APPLICABLE (NOT USED) X605, SALA 501, PETROPOLIS PORTO ALEGRE RS HAMU1118775 001 90690-140 BRAZIL UACU4032662 001 163500,000 KGS TOTAL MEASURE IN CBM 181,666 M3 INVOICE 523/23 DUE 23BR001014023-7 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT UACU4032662 001 ADMISSAO TEMPORARIA 13032.537070/2022-15 U.S. FDA REGISTRATION NO. 12102015022 WOODEN PACKAGE NOT APPLICABLE (NOT USED) X605, SALA 501, PETROPOLIS PORTO ALEGRE RS UACU4032662 001 90690-140 BRAZIL BMOU1443242 001 163500,000 KGS TOTAL MEASURE IN CBM 181,666 M3 INVOICE 523/23 DUE 23BR001014023-7 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT BMOU1443242 001 ADMISSAO TEMPORARIA 13032.537070/2022-15 U.S. FDA REGISTRATION NO. 12102015022 WOODEN PACKAGE NOT APPLICABLE (NOT USED) X605, SALA 501, PETROPOLIS PORTO ALEGRE RS BMOU1443242 001 90690-140 BRAZIL FANU1371358 001 163500,000 KGS TOTAL MEASURE IN CBM 181,666 M3 INVOICE 523/23 DUE 23BR001014023-7 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT FANU1371358 001 ADMISSAO TEMPORARIA 13032.537070/2022-15 U.S. FDA REGISTRATION NO. 12102015022 WOODEN PACKAGE NOT APPLICABLE (NOT USED) X605, SALA 501, PETROPOLIS PORTO ALEGRE RS FANU1371358 001 90690-140 BRAZIL HLBU2942845 001 163500,000 KGS TOTAL MEASURE IN CBM 181,666 M3 INVOICE 523/23 DUE 23BR001014023-7 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT HLBU2942845 001 ADMISSAO TEMPORARIA 13032.537070/2022-15 U.S. FDA REGISTRATION NO. 12102015022 WOODEN PACKAGE NOT APPLICABLE (NOT USED) X605, SALA 501, PETROPOLIS PORTO ALEGRE RS HLBU2942845 001 90690-140 BRAZIL HLBU3036932 001 163500,000 KGS TOTAL MEASURE IN CBM 181,666 M3 INVOICE 523/23 DUE 23BR001014023-7 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT HLBU3036932 001 ADMISSAO TEMPORARIA 13032.537070/2022-15 U.S. FDA REGISTRATION NO. 12102015022 WOODEN PACKAGE NOT APPLICABLE (NOT USED) X605, SALA 501, PETROPOLIS PORTO ALEGRE RS HLBU3036932 001 90690-140 BRAZIL HLBU2954851 001 163500,000 KGS TOTAL MEASURE IN CBM 181,666 M3 INVOICE 523/23 DUE 23BR001014023-7 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT HLBU2954851 001 ADMISSAO TEMPORARIA 13032.537070/2022-15 U.S. FDA REGISTRATION NO. 12102015022 WOODEN PACKAGE NOT APPLICABLE (NOT USED) X605, SALA 501, PETROPOLIS PORTO ALEGRE RS HLBU2954851 001 90690-140 BRAZIL FANU1374450 001 163500,000 KGS TOTAL MEASURE IN CBM 181,666 M3 INVOICE 523/23 DUE 23BR001014023-7 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT FANU1374450 001 ADMISSAO TEMPORARIA 13032.537070/2022-15 U.S. FDA REGISTRATION NO. 12102015022 WOODEN PACKAGE NOT APPLICABLE (NOT USED) X605, SALA 501, PETROPOLIS PORTO ALEGRE RS FANU1374450 001 90690-140 BRAZIL

RETREADED 01X40 HC - 385 ROLLS 385 ROLLS INTO 21 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD, AND RUZI PRECURED TREAD. FANU1506290 001 NCM 4012.90.90 N.W. 18.664,190 KG G.W. 19.273,190 KG M3 33,800 VOL 385 ROLLS INVOICE 628435 DUE 23BR000864904-7 RUC 3BR8787095220000000 FANU1506290 001 0000000000578435 FREIGHT PREPAID WOODEN PACKAGE YES, TREATED / CERTIFIED DELIVERY LOCATION 279 BETHEL CHURCH ROAD, NC 27028 MOCKSVILLE FANU1506290 001 XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

PNEUMATIC TYRES OF RUBBER 01X40 HC - 420 ROLLS 420 ROLLS INTO 27 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD. NCM 4012.90.90 FANU1898098 001 N.W. 21.808,080 KG G.W. 22.591,080 KG M3 39,204 VOL 420 ROLLS INVOICE 628565 DUE 23BR000938511-6 RUC 3BR87870952200 000000000000000628565 FANU1898098 001 FREIGHT PREPAID WOODEN PACKAGE YES, TREATED / CERTIFIED XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

VIPAMOLD PRECURED TREAD 01X40 HC - 560 ROLLS 560 ROLLS INTO 32 PACKAGES CONTAINING BUFF VIPAMOLD PRECURED TREAD, TCKU6561191 001 VIPAMOLD PRECURED TREAD, PRECURED TREAD AND RUZI PRECURED TREAD. NCM 4012.90.90 N.W. 21.809,890 KG G.W. 22.737,890 KG M3 49,920 VOL 560 ROLLS TCKU6561191 001 INVOICE 628530 DUE 23BR000926966-3 RUC 3BR8787095220000000 0000000000620685 FREIGHT PREPAID WOODEN PACKAGE YES, TREATED / CERTIFIED XXX LOGISTICS LTDA TCKU6561191 001 AV SENADOR TARSO DUTRA 605, SALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

STRIP RUBBER 01X40 HC - 26 BOXES 26 BOXES INTO 26 PACKAGES CONTAINING V3 EC STRIP RUBBER 85MMX10.0MM FANU3204299 001 NCM 4005.10.90 N.W. 18.854,500 KG G.W. 19.868,500 KG M3 37,752 VOL 26 BOXES INVOICE 628555 DU-E 23BR000945186-0 RUC 3BR878709522000000 FANU3204299 001 00000000000633067 FREIGHT PREPAID WOODEN PACKAGE YES, TREATED / CERTIFIED XXX LOGISTICS LTDA AV SENADOR TARSO DUTRA 605, SALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

COMPOUNDED RUBBER 01X40 HC - 27 BOXES 27 BOXES INTO 27 PACKAGES CONTAINING V3 EC STRIP RUBBER NCM 4005.10.90 FCIU7607043 001 N.W. 18.845,500 KG G.W. 19.871,500 KG M3 33,372 VOL 27 BOXES INVOICE 628463 DUE 23BR000818885-6 RUC 3BR878709522000000 00000000000548739 FCIU7607043 001 FREIGHT PREPAID WOODEN PACKAGE YES TREATED AND CERTIFIEDXXSALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

PRECURED TREAD 01X40 HC - 439 ROLLS 439 ROLLS INTO 24 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD, PRECURED TREAD AND TGHU6268370 001 RUZI PRECURED TREAD. NCM 4012.90.90 N.W. 18.284,300 KG G.W. 18.980,300 KG M3 37,440 VOL 439 ROLLS INVOICE 628390 DUE 23BR000792979-8 TGHU6268370 001 RUC 3BR87870952200000 000000000000531564 FREIGHT PREPAID WOODEN PACKAGE YES TREATED AND CERTIFED X605, SALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

RUBBER 01X40 HC - 47 BOXES 47 BOXES INTO 47 PACKAGES CONTAINING ORBICUSHION 67MMX10.0MM - 450 KG + TACK1 TCLU6526500 001 NCM 4005.10.90 N.W. 21.329,000 KG G.W. 22.776,000 KG M3 38,352 VOL 47 BOXES INVOICE 628535 DUE 23BR000784619-1 RUC 3BR8787095220000000 TCLU6526500 001 0000000000526130 FREIGHT PREPAID WOODEN PACKAGE YES TREATED AND CERTIFIED XSALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

STRIP RUBBER 01X40 HC - 25 PACKAGES 25 BOXES INTO 25 PACKAGES CONTAINING V4 PR8 STRIP RUBBER 89MMX12.0MM TCNU7000939 001 NCM 4005.10.90 N.W. 17.033,000 KG G.W. 18.038,000 KG M3 36,300 VOL 25 BOXES INVOICE 628470 DU-E 23BR000833618-9 RUC 3BR878709522000000 TCNU7000939 001 00000000000558317 FREIGHT PREPAID WOODEN PACKAGE YES TREATED AND CERTIFIED XXX LOGISTICS LTDA AV SENADOR TARSO DUTRA 605, SALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

COMPOUNDED RUBBER 01X40HC - 25 BOXES 25 BOXES INTO 25 PACKAGES CONTAINING V2 ST1 STRIP RUBBER 85MMX10.0MM BMOU5801811 001 NCM 4005.10.90 N.W. 17.500,500 KG G.W. 18.494,500 KG M3 30,900 VOL 25 BOXES INVOICE 628453 DUE 23BR000792628-4 RUC BMOU5801811 001 3BR87870952200000000000000 000531312 FREIGHT PREPAID AS PER AGREEMENT DELIVERY LOCATION TOBY SEXTON TIRE CO. 1724 HWY 81, GA 30052 LOGANVILLE - U.S.A BMOU5801811 001 XSHIPER CRISTINE DE CAMPOS RIGON PH (55)5132053050 XXCONSIGNEE/NOTIFY ZIP CODE 33172 MICHELLE RODRIGUEZ FAX 00 1 305 640 0305 E-MAIL BMOU5801811 001 MICHELLE.RODRIGUEZVIPAL-U SA.COM XXXXNOTIFY PARTY MARIA A. LOPEZ, LCB SUITE 207 MIAMI, FL 33122 7225 NW 25TH STREET E-MAIL BMOU5801811 001 MARIAMARIALOPEZCHB.COM TEL (305) 298-9846 FAX (305) 699-3288 XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

VIPAMOLD PRECURED TREAD 531 ROLLS INTO 31 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD, PRECURED TREAD AND RUZI PRECURED TREAD. NCM 4012.90.90 UACU5762407 001 N.W. 21.765,030 KG G.W. 22.664,030 KG M3 48,360 VOL 531 ROLLS INVOICE 628364 DUE 23BR000703153-8 RUC 3BR87870952200000000 000000000471696 UACU5762407 001 FREIGHT PREPAID WOODEN PACKAGE YES TREATED AND CERTIFIED X501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

TREAD ROLLS 485 ROLLS INTO 30 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD, PRECURED TREAD AND RUZI PRECURED TREAD. HLBU1442070 001 NCM 4012.90.90 N.W. 21.694,330 KG G.W. 22.564,330 KG M3 46,800 VOL 485 ROLLS INVOICE 628405 DUE 23BR000702497-3 RUC 3BR8787095220000 HLBU1442070 001 0000000000000471234 WOODEN PACKAGE YES, TREATED / CERTIFIED FREIGHT PREPAID X501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

VIPAMOLD PRECURED 01X40 HC - 480 ROLLS 480 ROLLS INTO 28 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD NCM 4012.90.90 HLBU2862082 001 N.W. 21.665,600 KG G.W. 22.477,600 KG M3 43,680 VOL 480 ROLLS INVOICE 628367 DUE 23BR000702876-6 RUC 3BR87870952200000000 000000000471493 HLBU2862082 001 FREIGHT PREPAID WOODEN PACKAGE YES TREATED AND CERTIFIED XDUTRA 605, SALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

TREAD ROLLS 398 ROLLS INTO 26 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD AND RUZI PRECURED TREAD. NCM 4012.90.90 SLSU8027586 001 N.W. 21.623,660 KG G.W. 22.377,660 KG M3 37,752 VOL 398 ROLLS INVOICE 628365 DUE 23BR000703764-1 RUC 3BR878709522000000 00000000000472115 SLSU8027586 001 WOODEN PACKAGE YES, TREATED / CERTIFIED FREIGHT PREPAID X501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

WOOD SAWN OR CHIPPED LENGTHWISE PINNUS ELLIOTTIS, FENCE PICKETS, KILN DRIED, FREE OF CHEMICAL TREATMENT. NCM 44071100 XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

TYRES 490 ROLLS INTO 28 PACKAGES CONTAINING RZY 219 RUZI PRECURED TREAD. NCM 4012.90.90 UACU5891467 001 N.W. 21.735,390 KG G.W. 22.547,390 KG M3 43,680 VOL 490 ROLLS INVOICE 628371 DU-E 23BR000661507-2 RUC 3BR878709522000000 00000000000443834 UACU5891467 001 FREIGHT PREPAID WOODEN PACKAGE YES, TREATED / CERTIFIED XXX LOGISTICS LTDA AV SENADOR TARSO DUTRA 605, SALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

PRECURED TREAD CONTAINING VIPAMOLD PRECURED TREAD, PRECURED TREAD, AND RUZI PRECURED TREAD. NCM 4012.90.90 N.W. 21.733,480 KG UACU5913606 001 G.W. 22.371,480 KG M3 49,020 VOL 407 ROLLS INVOICE 826823 DU-E 23BR000723120-0 RUC 3BR078572172000000 00000000000484771 FREIGHT PREPAID UACU5913606 001 AS PER AGREEMENT XSHIPER CRISTINE DE CAMPOS RIGON PH (55)5132053050 XXCONSIGNEE/NOTIFY ZIP CODE 33172 MICHELLE RODRIGUEZ FAX 00 1 305 640 0305 UACU5913606 001 E-MAIL MICHELLE.RODRIGUEZ VIPAL-USA.COM XXXNOTIFY PARTY MARIA A. LOPEZ, LCB SUITE 207 MIAMI, FL 33122 7225 NW 25TH STREET E-MAIL UACU5913606 001 MARIAMARIALOPEZCHB.COM TEL (305) 298-9846 FAX (305) 699-3288 XXX LOGISTICS LTDA AV SENADOR TARSO DUTRA 605, SALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

ROPE 01X40 HC - 263 PACKAGES 40 ROLLS AND 223 BOXES INTO 41 PACKAGES CONTAINING PATCH COLD CURE, MB/AC EXTRUDED ROPE, HLBU3112776 001 ORBICUSHION AND RUZI PRECURED TREAD. NCM 4012.90.90,4006.10.00 4008.21.00, 4005.10.90 N.W. 18.200,950 KG G.W. 19.840,510 KG M3 49,200 VOL 263 PACKAGES HLBU3112776 001 INVOICE 628407 DU-E 23BR000664243-6 RUC 3BR8787095220000000 0000000000445622 FREIGHT PREPAID WOODEN PACKAGE YES TREATED AND CERTIFIED XSALA HLBU3112776 001 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

USED PNEUMATIC TYRES OF RUBBER 01X40 HC - 426 ROLLS 426 ROLLS INTO 24 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD, PRECURED TREAD, AND RUZI PRECURED TREAD. HLBU2176668 001 NCM 4012.90.90 N.W. 21.581,830 KG G.W. 22.277,830 KG M3 51,600 VOL 426 ROLLS INVOICE 826820 DU-E 23BR000720779-2 RUC 3BR07857217200000 HLBU2176668 001 000000000000483350 FREIGHT PREPAID AS PER AGREEMENT XSHIPER CRISTINE DE CAMPOS RIGON PH (55)5132053050 XXCONSIGNEE/NOTIFY ZIP CODE 33172 HLBU2176668 001 MICHELLE RODRIGUEZ FAX 00 1 305 640 0305 E-MAIL MICHELLE.RODRIGUEZ VIPAL-USA.COM XXXNOTIFY PARTY MARIA A. LOPEZ, LCB SUITE 207 MIAMI, FL 33122 HLBU2176668 001 7225 NW 25TH STREET E-MAIL MARIAMARIALOPEZCHB.COM TEL (305) 298-9846 FAX (305) 699-32883AV SENADOR TARSO DUTRA 605, SALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

CUSHION GUM 01X40HC - 921 PACKAGES 334 ROLLS AND 587 BOXES INTO 34 PACKAGES CONTAINING MB/AC EXTRUDED ROPE, MB/AC CUSHION GUM, HLXU8590055 001 VIPAMOLD PRECURED TREAD AND RUZI PRECURED TREAD. NCM 4012.90.90 4006.10.00, 4005.91.90 N.W. 21.670,860 KG G.W. 23.077,490 KG M3 49,368 VOL 921 PACKAGES HLXU8590055 001 INVOICE 628326 DU-E 23BR000583684-9 RUC 3BR87870952200000000000000 000391821 FREIGHT PREPAID AS PER AGREEMENT XSHIPER HLXU8590055 001 CRISTINE DE CAMPOS RIGON PH (55)5132053050 XXX AV SENADOR TARSO DUTRA 605, SALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

RETREADED INTO 28 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD, PRECURED TREAD AND RUZI PRECURED TREAD. NCM 4012.90.90 FSCU7185482 001 N.W. 21.765,570 KG G.W. 22.577,570 KG M3 42,720 VOL 491 PACKAGES INVOICE 628323 DU-E 23BR000526908-1 RUC 3BR878709522000000 00000000000353498 FSCU7185482 001 FREIGHT PREPAID WOODEN PACKAGE YES, TREATED / CERTIFIEDXXAV SENADOR TARSO DUTRA 605, SALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

PATCH COLD CURE 01X40 HC - 497 PACKAGES 473 ROLLS AND 24 BOXES INTO 32 PACKAGES CONTAINING PATCH COLD CURE, MB/AC EXTRUDED ROPE, CAIU8979005 001 VIPAMOLD PRECURED TREAD, PRECURED TREAD, RUZI PRECURED TREAD, NCM 4012.90.90,4008.21.00 4006.10.00 N.W. 21.946,680 KG G.W. 22.942,850 KG M3 49,920 CAIU8979005 001 VOL 497 PACKAGES WOODEN PACKAGE YES, TREATED / CERTIFIED INVOICE 628325 DU-E 23BR000527780-7 RUC 3BR8787095220000 0000000000000354046 FREIGHT PREPAID CAIU8979005 001 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

PRECURED TREAD 549 ROLLS 549 ROLLS INTO 29 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD, RUZI PRECURED TREAD FANU3126236 001 AND PRECURED TREAD. NCM 4012.90.90 N.W. 21.844,420 KG G.W. 22.685,420 KG M3 42,108 VOL 549 ROLLS INVOICE 628245 DU-E 23BR000496863-6 FANU3126236 001 RUC 3BR878709522000000 00000000000332998 FREIGHT PREPAID WOODEN PACKAGE YES TREATED AND CERTIFIED X SALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

VIPAMOLD PRECURED TREAD 585 PACKAGES 585 ROLLS INTO 30 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD, INTERMODAL VIPAMOLD GESU6301428 001 PRECURED TREAD, PRECURED TREAD AND RUZI PRECURED TREAD. NCM 4012.90.90 N.W. 21.823,960KG G.W. 22.693,960 KG M3 43,560 VOL 585 PACKAGES GESU6301428 001 INVOICE 628021 DU-E 23BR000279174-7 RUC 3BR878709522000000000 00000000186454 FREIGHT PREPAID WOODEN PACKAGE YES, TREATED / CERTIFIED X501, PETROPOLIS PORTO ALEGRE RS GESU6301428 001 90690-140 BRAZIL

PNEUMATIC TYRES 725 ROLLS INTO 36 PACKAGES CONTAINING RUZI PRECURED TREAD, NCM 4012.90.90 N.W. 21.750,850 KG HLBU1854138 001 G.W. 22.794,850 KG M3 52,272 VOL 725 PACKAGES INVOICE 628022 DU-E 23BR000282137-9 RUC 3BR8787095220000000 0000000000188335 FREIGHT PREPAID HLBU1854138 001 WOODEN PACKAGE YES, TREATED / CERTIFIED XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

STRIP RUBBER CONTAINING V2 ST2 STRIP RUBBER 65MMX12.0MM NCM 4005.10.90 N.W. 20.925,000 KG G.W. 22.015,500 KG UACU5591860 001 M3 38,316 VOL 31 PACKAGES INVOICE 627974 DU-E 23BR000163233-5 RUC 3BR8787095220000 0000000000000109126 FREIGHT PREPAID WOODEN PACKAGE UACU5591860 001 YES TREATED AND CERTIFIED XSALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

COMPOUNDED RUBBER 27 BOXES INTO 27 PACKAGES CONTAINING V4 PR8 STRIP RUBBER 51MMX9,5MM. NCM 4005.10.90 TCLU8053474 001 N.W. 18.225,000 KG G.W. 19.136,000 KG M3 39,204 VOL 27 PACKAGES INVOICE 627985 DU-E 23BR000111746-5 RUC 3BR8787095220000000 0000000000074519 TCLU8053474 001 FREIGHT PREPAID WOODEN PACKAGE YES, TREATED / CERTIFIED NCM 4005.10.90 XXX SALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

COMPOUNDED RUBBER 27 BOXES INTO 27 PACKAGES CONTAINING V4 PR8 STRIP RUBBER 51MMX9.5MM NCM 4005.10.90 TGBU9886364 001 N.W. 18.246,000 KG G.W. 19.184,000 KG M3 39,204 VOL 27 PACKAGES INVOICE 627896 DU-E 23BR000116754-3 RUC 3BR8787095220000000 0000000000062789 TGBU9886364 001 FREIGHT PREPAID WOODEN PACKAGE YES, TREATED / CERTIFIED XXX SALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

CUSHION TYRES CONTAINING VIPAMOLD PRECURED TREAD, PRECURED TREAD AND RUZI PRECURED TREAD. NCM 4012.90.90 N.W. 21.824,120 KG HLBU2447965 001 G.W. 22.607,120 KG M3 42,120 VOL 27 PACKAGES INVOICE 627989 DU-E 23BR000086202-7 RUC 3BR8787095220000000 0000000000057221 FREIGHT PREPAID HLBU2447965 001 WOODEN PACKAGE YES TREATED AND CERTIFIEDXX AV SENADOR TARSO DUTRA 605, SALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

STRIP RUBBER 29 BOXES INTO CONTAINING V2 ST1 STRIP RUBBER 85MMX10.0MM. NCM 4005.10.90 HLBU2258977 001 N.W. 21.180,000 KG G.W. 22.185,000 KG M3 42,108 VOL 29 PACKAGES INVOICE 627963 DU-E 23BR000086104-7 RUC 3BR8787095220000000 0000000000057147 HLBU2258977 001 FREIGHT PREPAID WOODEN PACKAGE YES TREATED AND CERTIFIEDXXLOGISTICS LTDA AV SENADOR TARSO DUTRA 605, SALA 501, PETROPOLIS PORTO ALEGRE RS

PNEUMATIC TYRES 26 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD, PRECURED TREAD, AND RUZI PRECURED TREAD. NCM 4012.90.90 TGBU9628307 001 N.W. 21.723,380 KG G.W. 22.477,380 KG M3 51,600 VOL 438 ROLLS INVOICE 826768 DU-E 23BR000062752-4 RUC 3BR0785721720000000 0000000000041850 TGBU9628307 001 FREIGHT PREPAID WOODEN PACKAGE YES, TREATED / CERTIFIED XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

STRIP RUBBER ROLLS AND 23 BOXES INTO 30 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD, STRIP RUBBER NCM 40051090, 40129090 TEMU6575585 001 INVOICE 627870 DUE 22BR0022104354 RUC 2BR87870952 200000000000000001489425 FREIGHT PREPAID WOODEN PACKAGE YES, TREATED / CERTIFIED X501, PETROPOLIS PORTO ALEGRE RS TEMU6575585 001 90690-140 BRAZIL

CUSHION TYRES VIPAMOLD PRECURED TREAD, PRECURED TREAD, RUZI PRECURED TREAD NCM 40129090 INVOICE 627890 DUE 22BR0022018725 HLXU8287780 001 RUC 2BR87870952 200000000000000001483984 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE YES, TREATED / CERTIFIED NOTIFY PART MARIA A. LOPEZ, LCB HLXU8287780 001 T (305) 298-9846 F (305) 699-3288 7225 NW 25TH STREET SUITE 207 MIAMI, FL 33122 MARIAMARIALOPEZCHB.COM XX AV SENADOR TARSO DUTRA 605, SALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

STRIP RUBBER INTO 29 PACKAGES CONTAINING STRIP RUBBER NCM 40051090 INVOICE 627869 DUE 22BR0022115100 TCNU8381660 001 RUC 2BR87870952 200000000000000001490066 FREIGHT PREPAID YES, TREATED / CERTIFIED NOTIFY PART MARIA A. LOPEZ, LCB T (305) 298-9846 F (305) 699-3288 TCNU8381660 001 7225 NW 25TH STREET SUITE 207 MIAMI, FL 33122 MARIAMARIALOPEZCHB.COM X SALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

STRIP RUBBER AS FOLLOWS 49 ROLLS AND 26 BOXES INTO 29 PACKAGES CONTAINING STRIP RUBBER, VIPAMOLD PRECURED TREAD DFSU6212839 001 NCM 40051090, 40129090 INVOICE 627760 DUE 22BR0020503855 RUC 2BR87870952 200000000000000001379136 FREIGHT PREPAID WOODEN PACKAGE AS FOLLOWS DFSU6212839 001 49 ROLLS AND 26 BOXES INTO 29 PACKAGES CONTAINING STRIP RUBBER, VIPAMOLD PRECURED TREAD NCM 40051090, 40129090 INVOICE 627760 DUE 22BR0020503855 DFSU6212839 001 RUC 2BR87870952 200000000000000001379136 FREIGHT PREPAID WOODEN PACKAGE YES, TREATED / CERTIFIED XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

TYRES 30 BOXES INTO 30 PACKAGES CONTAINING STRIP RUBBER NCM 40051090 INVOICE 627757 DUE 22BR0020489208 HLXU8494468 001 RUC 2BR87870952 200000000000000001378115 FREIGHT PREPAID WOODEN PACKAGE YES, TREATED / CERTIFIED XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

UN 1208/PETROLEUM OILS OUTER PACKAGE 20 STEEL DRUMS WITH 20L EACH ONE (SINGLE PACKAGES) CONTAINING SOLVULK FAST DRY HLBU1876414 001 MB/AC EXTRUDED ROPE, VIPAMOLD PRECURED TREAD, ORBICUSHION, PRECURED TREAD, RUZI PRECURED TREAD NCM 40129090, 40059190, 40051090, 59119000, 40061000 HLBU1876414 001 N.W. 19.469,100 KG G.W. 20.686,412 KG M3 48,836 VOLUMES 426 PACKAGES OVERPACK USED 31 PACKAGES HLBU1876414 002 CONTAINING VULCANIZING CEMENT N.W. 19,560 KG G.W. 23,152 KG M3 0,104 NCM 35061090 IMO CLASS 3 PROPER SHIPPING NAME HLBU1876414 002 ADHESIVES, CONTAINING FLAMMABLE LIQUID MARINE POLLUTANT YES (HEXANE) UN NUMBER UN1133 PACKING GROUP II FLASH POINT -35C VOLUMES HLBU1876414 002 03 FIBREBOARD BOXES IMO-CLASS 3 UN-NUMBER 1133 FLASHPOINT -35.0 C PACKING GROUP 2 PROPER SHIPPING NAME ADHESIVES EMERGENCY NAME ANDRE HAMERSKI EMERGENCY PHONE +555499812910 HLBU1876414 002 XX SALA 501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL HLBU1876414 003 CONTAINING VULCANIZING CEMENT N.W. 19,560 KG G.W. 23,152 KG M3 0,104 NCM 35061090 IMO CLASS 3 PROPER SHIPPING NAME HLBU1876414 003 ADHESIVES, CONTAINING FLAMMABLE LIQUID MARINE POLLUTANT YES (HEXANE) UN NUMBER UN1133 PACKING GROUP II FLASH POINT -35C VOLUMES HLBU1876414 003 03 FIBREBOARD BOXES IMO-CLASS 3 UN-NUMBER 1133 FLASHPOINT -35.0 C PACKING GROUP 2 PROPER SHIPPING NAME ADHESIVES EMERGENCY NAME ANDRE HAMERSKI EMERGENCY PHONE +555499812910 HLBU1876414 004 N.W. 1.500,000 KG G.W. 1.807,200 KG M3 4,980 NCM 35069110 IMO CLASS 3 PROPER SHIPPING NAME ADHESIVES, CONTAINING FLAMMABLE LIQUID HLBU1876414 004 MARINE POLLUTANT YES (HEXANE) UN NUMBER UN1133 PACKING GROUP II FLASH POINT -35C VOLUMES 120 STEEL DRUMS IMO-CLASS 3 HLBU1876414 004 UN-NUMBER 1208 FLASHPOINT -35.0 C PACKING GROUP 2 PROPER SHIPPING NAME HEXANES DANGEROUS GOODS ADDITIONAL INFORMATION MARINE POLLUTANT EMERGENCY NAME ANDRE HAMERSKI EMERGENCY PHONE +555499812910 HLBU1876414 005 N.W. 277,800 KG G.W. 328,808 KG M3 0,680 NCM 27101210 IMO CLASS 3 PROPER SHIPPING NAME HEXANES MARINE POLLUTANT HLBU1876414 005 YES (HEXANE) UN NUMBER UN1208 PACKING GROUP II FLASH POINT -35C VOLUMES 20 STEEL DRUMS OVERPACK USED 03 PACKAGES HLBU1876414 005 EMERGENCY CONTACT ANDRE HAMERSKI EMERGENCY PHONE 55 54 99981 2910 TOTAL N.W. 21.266,460 KG TOTAL G.W. 22.845,572 KG HLBU1876414 005 TOTAL M3 54,600 TOTAL VOLUMES 569 PACKAGES INVOICE 627773 DUE 22BR0020436716 RUC 2BR87870952 200000000000000001374419 FREIGHT PREPAID HLBU1876414 005 WOODEN PACKAGE YES TREATED AND CERTIFIED IMO-CLASS 3 UN-NUMBER 1208 FLASHPOINT -35.0 C PACKING GROUP 2 PROPER SHIPPING NAME HEXANES DANGEROUS GOODS ADDITIONAL HLBU1876414 005 INFORMATION MARINE POLLUTANT EMERGENCY NAME ANDRE HAMERSKI EMERGENCY PHONE +555499812910

PNEUMATIC TYRES INTO 27 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD, RUZI PRECURED TREAD NCM 40129090 INVOICE 627770 TCNU8845041 001 DUE 22BR0020494015 RUC 2BR87870952 200000000000000001378482 FREIGHT PREPAID WOODEN PACKAGE YES, TREATED / CERTIFIED XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

TYRES INTO 24 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD, PRECURED TREAD NCM 40129090 INVOICE 627717 HLBU2470836 001 DUE 22BR0020501895 RUC 2BR87870952 200000000000000001379052 FREIGHT PREPAID WOODEN PACKAGE YES, TREATED / CERTIFIED XX501, PETROPOLIS PORTO ALEGRE RS 90690-140 BRAZIL

TYRES 716 ROLLS INTO 36 PACKAGES CONTAINING VIPAMOLD PRECURED TREAD, INTERMODAL VIPAMOLD PRECURED TREAD NCM 40129090 TCNU9874189 001 INVOICE 627719 DUE 22BR0020491970 RUC 2BR87870952 200000000000000001378304 FREIGHT PREPAID WOODEN PACKAGE YES, TREATED / CERTIFIED XX501, PETROPOLIS PORTO ALEGRE RS TCNU9874189 001 90690-140 BRAZIL