Tag: xxsanta

HAIR SPRAY SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY 69553285 HAIR SPRAY EXTRA HOLD TINPLATE AEROSOL CANS - FANU1948521 001 TRESEMME 45X140 S/V UNILEVER. ITEM 69553285. PO 1680679 - AP 40-014569 INVOICE 42027090/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. FANU1948521 001 DU-E 24BR001146373-0 RUC 4BR48510937200000 000000000000738329 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT FANU1948521 001 BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP40-014569 XCNPJ 48.510.937/0001-33 - BRAZIL FANU1948521 001 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

TANKS SHIPPERS LOAD & COUNT CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - BMOU6432699 001 CANTP , 45X140, 2N, 4.2OZ TRES HS UNILEVER. ITEM 64326463. PO 4501029969 AP 40-014553 INVOICE 42026062/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND BMOU6432699 001 CERTIFIED ISPM 15. DU-E 24BR001069398-8 RUC 4BR4851093720000000 0000000000688103 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES BMOU6432699 001 OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP 40-014553 X CNPJ 48.510.937/0001-33 BMOU6432699 001 - BRAZIL XX AP 40-014553 - PO 4501029969 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

MIXED BLOOD MEAL 15 CONTAINERS 40 SAID TO CONTAIN 270 BIG BAGS - MIXED BLOOD MEAL SHIPPERS REFERENCE FS-008-3/2024 TGBU5749276 001 FREIGHT PREPAID DU-E 24BR0008500965 NET WEIGHT 351.000 KG NCM 23011090 WOODEN PACKAGE TREATED / CERTIFIED X KANSAS CITY, MO 64105 SWIFT CBKCUS44 TGBU5749276 001 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FDCU0141077 001 FREIGHT PREPAID DU-E 24BR0008500965 NET WEIGHT 351.000 KG NCM 23011090 WOODEN PACKAGE TREATED / CERTIFIED X KANSAS CITY, MO 64105 SWIFT CBKCUS44 FDCU0141077 001 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FANU3069820 001 FREIGHT PREPAID DU-E 24BR0008500965 NET WEIGHT 351.000 KG NCM 23011090 WOODEN PACKAGE TREATED / CERTIFIED X KANSAS CITY, MO 64105 SWIFT CBKCUS44 FANU3069820 001 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL TEMU7886597 001 FREIGHT PREPAID DU-E 24BR0008500965 NET WEIGHT 351.000 KG NCM 23011090 WOODEN PACKAGE TREATED / CERTIFIED X KANSAS CITY, MO 64105 SWIFT CBKCUS44 TEMU7886597 001 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FDCU0122652 001 FREIGHT PREPAID DU-E 24BR0008500965 NET WEIGHT 351.000 KG NCM 23011090 WOODEN PACKAGE TREATED / CERTIFIED X KANSAS CITY, MO 64105 SWIFT CBKCUS44 FDCU0122652 001 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL HLXU8117910 001 FREIGHT PREPAID DU-E 24BR0008500965 NET WEIGHT 351.000 KG NCM 23011090 WOODEN PACKAGE TREATED / CERTIFIED X KANSAS CITY, MO 64105 SWIFT CBKCUS44 HLXU8117910 001 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FCIU7552172 001 FREIGHT PREPAID DU-E 24BR0008500965 NET WEIGHT 351.000 KG NCM 23011090 WOODEN PACKAGE TREATED / CERTIFIED X KANSAS CITY, MO 64105 SWIFT CBKCUS44 FCIU7552172 001 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL HLXU8158545 001 FREIGHT PREPAID DU-E 24BR0008500965 NET WEIGHT 351.000 KG NCM 23011090 WOODEN PACKAGE TREATED / CERTIFIED X KANSAS CITY, MO 64105 SWIFT CBKCUS44 HLXU8158545 001 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FDCU0084681 001 FREIGHT PREPAID DU-E 24BR0008500965 NET WEIGHT 351.000 KG NCM 23011090 WOODEN PACKAGE TREATED / CERTIFIED X KANSAS CITY, MO 64105 SWIFT CBKCUS44 FDCU0084681 001 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL HLBU2828133 001 FREIGHT PREPAID DU-E 24BR0008500965 NET WEIGHT 351.000 KG NCM 23011090 WOODEN PACKAGE TREATED / CERTIFIED X KANSAS CITY, MO 64105 SWIFT CBKCUS44 HLBU2828133 001 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL TCLU6677260 001 FREIGHT PREPAID DU-E 24BR0008500965 NET WEIGHT 351.000 KG NCM 23011090 WOODEN PACKAGE TREATED / CERTIFIED X KANSAS CITY, MO 64105 SWIFT CBKCUS44 TCLU6677260 001 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL TCNU6060086 001 FREIGHT PREPAID DU-E 24BR0008500965 NET WEIGHT 351.000 KG NCM 23011090 WOODEN PACKAGE TREATED / CERTIFIED X KANSAS CITY, MO 64105 SWIFT CBKCUS44 TCNU6060086 001 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FANU3040791 001 FREIGHT PREPAID DU-E 24BR0008500965 NET WEIGHT 351.000 KG NCM 23011090 WOODEN PACKAGE TREATED / CERTIFIED X KANSAS CITY, MO 64105 SWIFT CBKCUS44 FANU3040791 001 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL HLBU2712441 001 FREIGHT PREPAID DU-E 24BR0008500965 NET WEIGHT 351.000 KG NCM 23011090 WOODEN PACKAGE TREATED / CERTIFIED X KANSAS CITY, MO 64105 SWIFT CBKCUS44 HLBU2712441 001 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL HLXU8233968 001 FREIGHT PREPAID DU-E 24BR0008500965 NET WEIGHT 351.000 KG NCM 23011090 WOODEN PACKAGE TREATED / CERTIFIED X KANSAS CITY, MO 64105 SWIFT CBKCUS44 HLXU8233968 001 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

CARBOXYLIC ACIDS 01 X 40 HC CONTAINER SAID TO CONTAIN 800 PAPER BAGS OF 25 KGS WITH CREAM OF TARTAR ACCORDING TO COMMERCIAL INVOICE 019/2024 DUE 24BR000709796-2 UETU5733260 001 RUC 4BR147250742000 00000000000000457470 NCM 29181310 HS CODE 291813 GOODS OF BRAZILIAN ORIGIN FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGING UETU5733260 001 NOT APPLICABLE XSHIPPER CONTINUATION CEP 95400-000 CNPJ 14.725.074/0003-61 XCONSIGNEE CONTINUATION CONTACT PEDRO VALLEJOS E-MAIL PEDROATPGROUP.COM XXSANTA CRUZ DO SUL RIO GRANDE DO UETU5733260 001 SUL 96.820-490 BRAZIL

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT TGCU5166499 001 WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC SAID TO CONTAIN 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN TGCU5166499 001 PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED. TGCU5166499 001 NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 HLBU1961964 001 WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC SAID TO CONTAIN 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN HLBU1961964 001 PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED. HLBU1961964 001 NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

ASSORTED CANDIES 01 X 40 HC WITH 1.630 CARTONS CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE N 148/24 NCM 17049020 HLBU1154387 001 TOTAL NET WEIGHT 7.213,888 KGS TOTAL GROSS WEIGHT 8.423,571 KGS RUC 4BR9426153420000000 0000000000323375 FREIGHT COLLECT WOODEN PACKING HLBU1154387 001 NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

CARBOXYLIC ACIDS 01 X 40 HC CONTAINER SAID TO CONTAIN 800 PAPER BAGS WITH 25 KGS WITH CREAM OF TARTAR ACCORDING TO COMMERCIAL INVOICE 017/2024 DUE 24BR000709548-0 FANU3370540 001 RUC 4BR147250742000 00000000000000457301 NCM 29181310 HS CODE 291813 GOODS OF BRAZILIAN ORIGIN FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE FANU3370540 001 XSHIPPER CONTINUATION CEP 95400-000 CNPJ 14.725.074/0003-61 XCONSIGNEE CONTINUATION CONTACT PEDRO VALLEJOS E-MAIL PEDROATPGROUP.COM XXSANTA CRUZ DO SUL RIO GRANDE DO SUL FANU3370540 001 96.820-490 BRAZIL

IRON OR STEEL SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - SEGU5683085 001 CANTP , 45X140, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1677212 INVOICE 42024092/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. SEGU5683085 001 DU-E 24BR000713952-5 RUC 4BR48510937200000 000000000000460052 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES SEGU5683085 001 OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP 40-014361 - PO1677212 XCNPJ 48.510.937/0001-33 SEGU5683085 001 - BRAZIL XXAP 40-014361 - PO1677212 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

FURNITURE PART LOT - 01 CNTR WITH CRATES STC 94 PIECES - STATUETTES AND OTHER ORNAMENTS FREIGHT COLLECT NCM 44201100 NCM CODES HLBU2826275 001 44201100 WOOD PACKAGE PROCESSED RUC 4BR6841415020000000 0000000000315993 DUE 24BR000489139-0 NET WEIGHT 1021,84 KG XXSANTA CRUZ DO SUL RIO GRANDE DO SUL HLBU2826275 001 96810 034 BRAZIL

EMPTY TINPLATE AEROSOL CANS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - FANU1904821 001 CANTP , 45X140, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1677209 INVOICE 42024032//24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. FANU1904821 001 DU-E 24BR000674850-1 RUC 4BR48510937200000 000000000000435037 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES FANU1904821 001 OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP 40-014359 - PO1677209 XCNPJ 48.510.937/0001-33 FANU1904821 001 - BRAZIL XXAP40-014359 - PO1677209 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

EMPTY TINPLATE AEROSOL CANS SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - UACU5536210 001 CANTP , 45X140, 2N, 4.2OZ TRES HS UNILEVER. ITEM 69553285. PO 1673491 INVOICE 42024061/24 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. UACU5536210 001 DU-E 24BR000630114-0 RUC 4BR485109372000000 00000000000406115 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES UACU5536210 001 OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP 40-014202 - PO1673491 UACU5536210 001 XCNPJ 48.510.937/0001-33 - BRAZIL XXAP 40-014202 - PO1673491 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

FLUE CURED VIRGINIA STRIPS 594 CARTONS WITH UNMANUFACTURED BRAZILIAN 100% FLUE CURED VIRGINIA STRIPS GRADE CO1 CROP 2022 118800 NET KG FANU1537201 001 ORDER NO. 28-ATC/TF-23 ORIGIN BRAZIL DUE 24BR000389483-3 GROSS WEIGHT 125.334,0 KG NET WEIGHT 118.800,0 KG MEASUREMENT 350,46 M3 NCM 2401.20.30 FREIGHT PREPAID FANU1537201 001 CONTAINERS STOWED UNDER DECK AND AWAY FROM ANY SOURCE OF HEAT GOODS RECEIVED BY THE CARRIER FROM THE SHIPPER ARE IN APPARENT GOOD ORDER AND CONDITION XXSANTA CRUZ DO SUL RIO GRANDE DO FANU1537201 001 SUL 96810 034 BRAZIL FANU3056870 001 ORDER NO. 28-ATC/TF-23 ORIGIN BRAZIL DUE 24BR000389483-3 GROSS WEIGHT 125.334,0 KG NET WEIGHT 118.800,0 KG MEASUREMENT 350,46 M3 NCM 2401.20.30 FREIGHT PREPAID FANU3056870 001 CONTAINERS STOWED UNDER DECK AND AWAY FROM ANY SOURCE OF HEAT GOODS RECEIVED BY THE CARRIER FROM THE SHIPPER ARE IN APPARENT GOOD ORDER AND CONDITION XXSANTA CRUZ DO SUL RIO GRANDE DO FANU3056870 001 SUL 96810 034 BRAZIL FDCU0121358 001 ORDER NO. 28-ATC/TF-23 ORIGIN BRAZIL DUE 24BR000389483-3 GROSS WEIGHT 125.334,0 KG NET WEIGHT 118.800,0 KG MEASUREMENT 350,46 M3 NCM 2401.20.30 FREIGHT PREPAID FDCU0121358 001 CONTAINERS STOWED UNDER DECK AND AWAY FROM ANY SOURCE OF HEAT GOODS RECEIVED BY THE CARRIER FROM THE SHIPPER ARE IN APPARENT GOOD ORDER AND CONDITION XXSANTA CRUZ DO SUL RIO GRANDE DO FDCU0121358 001 SUL 96810 034 BRAZIL FANU1188054 001 ORDER NO. 28-ATC/TF-23 ORIGIN BRAZIL DUE 24BR000389483-3 GROSS WEIGHT 125.334,0 KG NET WEIGHT 118.800,0 KG MEASUREMENT 350,46 M3 NCM 2401.20.30 FREIGHT PREPAID FANU1188054 001 CONTAINERS STOWED UNDER DECK AND AWAY FROM ANY SOURCE OF HEAT GOODS RECEIVED BY THE CARRIER FROM THE SHIPPER ARE IN APPARENT GOOD ORDER AND CONDITION XXSANTA CRUZ DO SUL RIO GRANDE DO FANU1188054 001 SUL 96810 034 BRAZIL HLBU2237059 001 ORDER NO. 28-ATC/TF-23 ORIGIN BRAZIL DUE 24BR000389483-3 GROSS WEIGHT 125.334,0 KG NET WEIGHT 118.800,0 KG MEASUREMENT 350,46 M3 NCM 2401.20.30 FREIGHT PREPAID HLBU2237059 001 CONTAINERS STOWED UNDER DECK AND AWAY FROM ANY SOURCE OF HEAT GOODS RECEIVED BY THE CARRIER FROM THE SHIPPER ARE IN APPARENT GOOD ORDER AND CONDITION XXSANTA CRUZ DO SUL RIO GRANDE DO HLBU2237059 001 SUL 96810 034 BRAZIL SEKU6409284 001 ORDER NO. 28-ATC/TF-23 ORIGIN BRAZIL DUE 24BR000389483-3 GROSS WEIGHT 125.334,0 KG NET WEIGHT 118.800,0 KG MEASUREMENT 350,46 M3 NCM 2401.20.30 FREIGHT PREPAID SEKU6409284 001 CONTAINERS STOWED UNDER DECK AND AWAY FROM ANY SOURCE OF HEAT GOODS RECEIVED BY THE CARRIER FROM THE SHIPPER ARE IN APPARENT GOOD ORDER AND CONDITION XXSANTA CRUZ DO SUL RIO GRANDE DO SEKU6409284 001 SUL 96810 034 BRAZIL

MOULDING BOXES 01X20STD CONTAINER SHIPPER LOAD, COUNT AND SEALED WITH 20 CRATES 122BC 2 PIECE MOLDS 1"GAP 140 RE 2 PIECE MOLD 1" GAP 110RE/115RE MOLDS HLBU3456093 001 132RE/155PS MOLDS 105 CR 3 PIECE MOLD 1" GAP BOTTOM SLAB N/W AND COMP 130 PS 2 PIECE MOLD 1" GAP 130 RE 2 PIECE MOLD 1" GAP 136 LV 2 PIECE MOLD 1" GAP 175 CR 3 PIECE MOLD 1" GAP 115RE 2.75" WG MOLDS 3 PC ZW HLBU3456093 001 136RE 2.75" WG MOLDS 3 PC ZW BOTTOM SLAB 132,133,136, 140,141 FATURA 2024013 N/REF. AW24-1166 FREIGHT COLLECT NCM 8480.49.90 DU-E 24BR000543329-9 HLBU3456093 001 RUC 4BR3325307100000000 0000000002024013 WOOD PACKAGE TREATED AND CERTIFIED XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

FURNITURE 01X20STD CONTAINING 541 PACKAGES WITH MDP/MDF WOOD PROJECT FOR KITCHEN, FOR BEDROOM, FOR KITCHEN, FOR HOME THEATER, FOR BATHROOM,PART OF TRHU2197259 001 MDP/MDF WOOD PROJECT FOR BEDROOM AND WOODEN FURNITURE HBL 4RIGPEG11418 PART LOAD 01 X 20 (STD), WITH 539 CARDBOARD BOXES, CONTAINING MDP/MDF WOOD PROJECT FOR KITCHEN, FOR BEDROOM, TRHU2197259 001 FOR KITCHEN, FOR HOME THEATER, FOR BATHROOM,PART OF MDP/MDF WOOD PROJECT FOR BEDROOM COMMERCIAL INVOICE 042/2024 PROFORMA 042/2024 DUE 24BR000447192-8 RUC 4BR10234646200000 TRHU2197259 001 000000000000289322 FREIGHT COLLECT NCM 9403.4000 / 9403.5000 / 9403.6000 / 9403.9100 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE THE COMPOSITE WOOD PRODUCT PANELS, TRHU2197259 001 COMPONENT PART OR FINISHED GOODS ARE TSCA TITLE VI COMPLIANT. I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TRHU2197259 001 AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. GROSS WEIGHT 5.794,940 KGS NET WEIGHT 5.518,990 KGS TRHU2197259 001 MEASUREMENT 19,671 M3 QUANTITY 539 CARDBOARD BOXES HBL 4RIGPEG11419 01 CONTAINER 20 PART SAID TO CONTAIN 2 CASES - WOODEN FURNITURE COMMERCIAL INVOICE 061-2024 FREIGHT COLLECT TRHU2197259 001 NCM 9403.60.00 DU-E 24BR000461232-7 WOODEN PACKAGE NOT APPLICABLE GROSS WEIGHT 292,00 KGS NET WEIGHT 80,00 KGS MEASUREMENT 3,98 M3 QUANTITY 2 CASES XXSANTA CRUZ DO SUL RIO GRANDE DO TRHU2197259 001 SUL 96810 034 BRAZIL

PLASTICS AND ARTICLES 01 CONTAINER X 40 HC CONTAINING 3025 PACKAGES WITH PAINT SET AS PER COMMERCIAL INVOICE 85743107 INVOICE 85743107 UACU5926305 001 NUMBER ORDER (3963218) 20487512 DU-E 24BR000369669-1 RUC 4BR89723837200000 000000000000238613 NCM 3926.90.90, 7326.90.90, 8205.59.00, 9603.40.10, 9603.40.90, 9603.90.00. UACU5926305 001 AS PER SHIPPER (DATAR E ASSINAR) FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 8.743,314 KGS X// CNPJ 89.723.837/0001-72 XXSANTA CRUZ DO SUL RIO GRANDE DO UACU5926305 001 SUL 96810 034 BRAZIL

TANKS, CASKS, DRUMS, CANS, SHIPPERS LOAD & COUNT SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 PACKAGES WITH 183,750.00 PIECES OF EMPTY 69553285 HAIR SPRAY EXTRA GCXU5099291 001 HOLD TINPLATE AEROSOL CANS - TRESEMME 45X140 S/V UNILEVER. 63598304. PO 1668664 - AP 40-014092 INVOICE 42022041/24. HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED GCXU5099291 001 AND CERTIFIED ISPM 15. DU-E 24BR000238143-3 RUC 4BR485109372000000 00000000000153246 TOTAL GROSS WEIGHT 9,051.00 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES GCXU5099291 001 OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE AP40-014092 XCNPJ 48.510.937/0001-33 GCXU5099291 001 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL - BRAZIL

WOODEN FURNITURE 01 CONTAINER 40 SAID TO CONTAIN 80 CASES - WOODEN FURNITURE COMMERCIAL INVOICE 059-2023 FREIGHT COLLECT NCM 9403.60.00 UACU5443523 001 DU-E 23BR002129762-0 WOODEN PACKAGE NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

FURNITURE 01 X 40 (HC), WITH 506 CARDBOARD BOXES, CONTAINING PART WOODEN MDP/MDF FURNITURE FOR KITCHEN / MDP/MDF WOOD PROJECT FOR HOME OFFICE / TCNU8171828 001 PROJECT FOR KITCHEN / PROJECT FOR BATHROOM COMMERCIAL INVOICE 217/2023 PROFORMA 217/2023 DUE 23BR002115480-3 RUC 3BR102346462000 00000000000001416223 FREIGHT COLLECT TCNU8171828 001 NCM 9403.91.00 / 9403.30.00 / 9403.40.00 / 9403.60.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE THE COMPOSITE WOOD PRODUCT PANELS, COMPONENT PART OR FINISHED GOODS ARE TSCA TCNU8171828 001 TITLE VI COMPLIANT. I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL TCNU8171828 001 SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

ELECTRIC MOTOR 01X40HC CONTAINING 1 PACKAGE WITH 1 UN AC THREE PHASE ELECTRIC MOTOR WOODEN PACKAGE TREATED AND CERTIFIED HLBU2688480 001 FREIGHT PREPAID AS PER AGREEMENT DUE 23BR0020944754 RUC 3BR0717572520000000000000 E011485E23 NCM 8501.53.10 REF E011485E23-T007194E23 N.W. 6.391,619 KG HLBU2688480 001 G.W. 7.031,715 KG TOTAL PACKAGES 1 M3 14,674 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT METHOD (HEAT TREATMENT), MODAL HLBU2688480 001 ITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N 15 AND TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. FLATBED DELIVERY TO ULTIMATE CONSIGNEE BOOKED THROUGH WEG BRAZIL HLBU2688480 001 XCONSIGNEE/NOTIFY CONTINUATION PHONE +1 (305) 436-6000 EXT. 253 EMAIL NSUAREZKCELOGISTICS.COM XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

SEATS 02 X 40 HC CONTAINER 63 PACKAGES WITH 58 UNITS OTHERS FURNISHINGS DUE 23BR002105459-0 RUC 3BR0274943520000000000000 SEGU5116271 001 0001409338 AS PER AGREEMENT FREIGHT COLLECT NET WEIGHT 2.166,90 KGS GROSS WEIGHT 3.535,80 KGS CUBAGE 74,17 INVOICES 129/23-A 267/23-2 267/22-3B 129/23-B 277/23 SEGU5116271 001 NCMS 9403.60.00 + 6307.90.90 + 9403.50.00 + 9401.61.00 HS CODE 940161; 940360; 630790; 940350 WOODEN PACKAGE TREATED AND CERTIFIED XSHIPPER CONTINUATION PHONE +554432648550 SEGU5116271 001 CONTACT MR. RODOLPHO ALVES EMAIL EXPORTMEUCENTURY.COM XCONSIGNEE/NOTIFY CONTINUATION PHONE +787 781 1159 CONTACT BEATRIZ TAMAYO EMAIL MSANTAKRONEFURNITURE.COM XXSANTA CRUZ DO SUL RS SEGU5116271 001 CNPJ 24.875.425/0001-02 FSCU8233040 001 0001409338 AS PER AGREEMENT FREIGHT COLLECT NET WEIGHT 2.166,90 KGS GROSS WEIGHT 3.535,80 KGS CUBAGE 74,17 INVOICES 129/23-A 267/23-2 267/22-3B 129/23-B 277/23 FSCU8233040 001 NCMS 9403.60.00 + 6307.90.90 + 9403.50.00 + 9401.61.00 HS CODE 940161; 940360; 630790; 940350 WOODEN PACKAGE TREATED AND CERTIFIED XSHIPPER CONTINUATION PHONE +554432648550 FSCU8233040 001 CONTACT MR. RODOLPHO ALVES EMAIL EXPORTMEUCENTURY.COM XCONSIGNEE/NOTIFY CONTINUATION PHONE +787 781 1159 CONTACT BEATRIZ TAMAYO EMAIL MSANTAKRONEFURNITURE.COM XXSANTA CRUZ DO SUL RS FSCU8233040 001 CNPJ 24.875.425/0001-02

RAPTOR HSS STAKES 01 X 40 HC DRY CONTAINER SAID TO CONTAIN 13 METALIC CASES WITH RAPTOR BUNK BASES RAPTOR HSS STAKES TALL 1 PIECE RAPTOR BUNK TCNU6047021 001 COMMERCIAL INVOICE 056/23 FREIGHT COLLECT DUE 23BR002144917-0 RUC 3BR0589706325946 HS CODE 8716.39.00.10 WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 14354,428 KGS NCM 8716.90.90 TCNU6047021 001 DU-E 23BR002144917-0 XCONSIGNEE/NOTIFY CONTINUATION PHONE +1 (305) 436-6000 EXT. 253 EMAIL NSUAREZKCELOGISTICS.COM XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

ELECTRIC MOTOR 01X20DC CONTAINER CONTAINING WITH 2 UN AC THREE PHASE ELECTRIC MOTOR FREIGHT PREPAID AS PER AGREEMENT REF. E011245E23-T007037E23 PRSU1576221 001 NCM 8501.53.10 DUE 23BR0020495283 RUC 3BR0717572520000 000000000E011245E23 N.W. 9.191,070 KGS G.W. 9.838,807 KGS TOTAL PACKAGES 02; M3. 17,089 PRSU1576221 001 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N 15 AND TREATED IN PRSU1576221 001 ACCORDANCE WITH THE USDA REQUIREMENTS. XCONSIGNEE CONTINUATION PH 678 534-4263 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

FURNITURE AND PARTS THEREOF 01 X 40 (HC), WITH 2.943 CARDBOARD BOXES CONTAINING MDP/MDF WOOD PROJECT FOR BATHOORM AND MDP/MDF WOOD PROJECT FOR KITCHEN UACU6066430 001 COMMERCIAL INVOICE 184/2023 PROFORMA 184/2023 DUE 23BR001876479-5 RUC 3BR1023464620000 0000000000001254677 FREIGHT COLLECT NCM 9403.40.00 / 9403.60.00 WOODEN PACKING / UACU6066430 001 IN 32 (MAPA) NOT APPLICABLE THE COMPOSITE WOOD PRODUCT PANELS, COMPONENT PART OR FINISHED GOODS ARE TSCA TITLE VI COMPLIANT. I CERTIFY THAT ALL CHEMICAL UACU6066430 001 SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA UACU6066430 001 OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

ASSORTED CANDIES 01 X 40 HC WITH 01X40HC CONTAINER SHIPPER LOAD, COUNT AND SEALED 1.671 CARTONS CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE N 795/23 FSCU8077266 001 NCM 17049020 TOTAL NET WEIGHT 18.932,00 KGS TOTAL GROSS WEIGHT 20.727,35 KGS RUC 3BR9426153420000 0000000000000079523 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE FSCU8077266 001 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

COMMERCIAL COOKING EQUIPMENTS 119 WOODEN & CARTON CASES WITH COMMERCIAL COOKING EQUIPMENTS AND ITS PARTS. COMMERCIAL INVOICE 1462/23 NCMS 84172000, 84198190, 85141900, 39269010, 70071900, TCNU1823930 001 84199040, 85365090, 85444200, 90328990. DUE 23BR001761462-5 RUC 3BR938993592000 00000000000001178491 FREIGHT COLLECT WOODEN PACKAGE USED TCNU1823930 001 TREATED AND CERTIFIED CONSIGNEE AND NOTIFY CONTINUATION X C.A. CONTACTO HELEN GUTIERREZ / TEL (504) 2516-1780/1781 CEL (504) 3381-3521 / E-MAIL TCNU1823930 001 HELENPARTNERSLOGISTICSHN.COM; OPERACIONES PARTNERSLOGISTICSHN.COM XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810016 BRAZIL

TOBACCO 08 X 40 CONTAINERS WITH 792 CARTONS CONTAINING UNMANUFACTURED BRAZIL FLUE-CURED TOBACCO STRIPS HTS CODE 2401.20.85.10 FREIGHT PREPAID CAIU4221378 001 PLACE OF DELIVERY KILL BUCK, NY - U.S.A. DEMURRAGE "CONFIRMATION OF FREE TIME" 4 DAYS FREE TIME DEMURRAGE AND 4 DAYS DETENTION AT DESTINATION CAIU4221378 001 CROP YEAR 2023 GRADE CBRFCX3OF LOT NO. CTAUS01 DU-E 23BR001910413-6 NET WEIGHT PER CONTAINER 18.810,0 KG GROSS WEIGHT 159.984,0 KG NET WEIGHT 150.480,0 KG CAIU4221378 001 NCM 2401.20.85.10 XSHIPPER CONTINUATION CNPJ 00.095.840/0001-85 XCONSIGNEE CONTINUATION TAX ID NUMBER 76-0815741 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 HLBU1082878 001 PLACE OF DELIVERY KILL BUCK, NY - U.S.A. DEMURRAGE "CONFIRMATION OF FREE TIME" 4 DAYS FREE TIME DEMURRAGE AND 4 DAYS DETENTION AT DESTINATION HLBU1082878 001 CROP YEAR 2023 GRADE CBRFCX3OF LOT NO. CTAUS01 DU-E 23BR001910413-6 NET WEIGHT PER CONTAINER 18.810,0 KG GROSS WEIGHT 159.984,0 KG NET WEIGHT 150.480,0 KG HLBU1082878 001 NCM 2401.20.85.10 XSHIPPER CONTINUATION CNPJ 00.095.840/0001-85 XCONSIGNEE CONTINUATION TAX ID NUMBER 76-0815741 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 UACU6029035 001 PLACE OF DELIVERY KILL BUCK, NY - U.S.A. DEMURRAGE "CONFIRMATION OF FREE TIME" 4 DAYS FREE TIME DEMURRAGE AND 4 DAYS DETENTION AT DESTINATION UACU6029035 001 CROP YEAR 2023 GRADE CBRFCX3OF LOT NO. CTAUS01 DU-E 23BR001910413-6 NET WEIGHT PER CONTAINER 18.810,0 KG GROSS WEIGHT 159.984,0 KG NET WEIGHT 150.480,0 KG UACU6029035 001 NCM 2401.20.85.10 XSHIPPER CONTINUATION CNPJ 00.095.840/0001-85 XCONSIGNEE CONTINUATION TAX ID NUMBER 76-0815741 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 FANU3251011 001 PLACE OF DELIVERY KILL BUCK, NY - U.S.A. DEMURRAGE "CONFIRMATION OF FREE TIME" 4 DAYS FREE TIME DEMURRAGE AND 4 DAYS DETENTION AT DESTINATION FANU3251011 001 CROP YEAR 2023 GRADE CBRFCX3OF LOT NO. CTAUS01 DU-E 23BR001910413-6 NET WEIGHT PER CONTAINER 18.810,0 KG GROSS WEIGHT 159.984,0 KG NET WEIGHT 150.480,0 KG FANU3251011 001 NCM 2401.20.85.10 XSHIPPER CONTINUATION CNPJ 00.095.840/0001-85 XCONSIGNEE CONTINUATION TAX ID NUMBER 76-0815741 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 FANU1555587 001 PLACE OF DELIVERY KILL BUCK, NY - U.S.A. DEMURRAGE "CONFIRMATION OF FREE TIME" 4 DAYS FREE TIME DEMURRAGE AND 4 DAYS DETENTION AT DESTINATION FANU1555587 001 CROP YEAR 2023 GRADE CBRFCX3OF LOT NO. CTAUS01 DU-E 23BR001910413-6 NET WEIGHT PER CONTAINER 18.810,0 KG GROSS WEIGHT 159.984,0 KG NET WEIGHT 150.480,0 KG FANU1555587 001 NCM 2401.20.85.10 XSHIPPER CONTINUATION CNPJ 00.095.840/0001-85 XCONSIGNEE CONTINUATION TAX ID NUMBER 76-0815741 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 FANU1692548 001 PLACE OF DELIVERY KILL BUCK, NY - U.S.A. DEMURRAGE "CONFIRMATION OF FREE TIME" 4 DAYS FREE TIME DEMURRAGE AND 4 DAYS DETENTION AT DESTINATION FANU1692548 001 CROP YEAR 2023 GRADE CBRFCX3OF LOT NO. CTAUS01 DU-E 23BR001910413-6 NET WEIGHT PER CONTAINER 18.810,0 KG GROSS WEIGHT 159.984,0 KG NET WEIGHT 150.480,0 KG FANU1692548 001 NCM 2401.20.85.10 XSHIPPER CONTINUATION CNPJ 00.095.840/0001-85 XCONSIGNEE CONTINUATION TAX ID NUMBER 76-0815741 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 FANU3364384 001 PLACE OF DELIVERY KILL BUCK, NY - U.S.A. DEMURRAGE "CONFIRMATION OF FREE TIME" 4 DAYS FREE TIME DEMURRAGE AND 4 DAYS DETENTION AT DESTINATION FANU3364384 001 CROP YEAR 2023 GRADE CBRFCX3OF LOT NO. CTAUS01 DU-E 23BR001910413-6 NET WEIGHT PER CONTAINER 18.810,0 KG GROSS WEIGHT 159.984,0 KG NET WEIGHT 150.480,0 KG FANU3364384 001 NCM 2401.20.85.10 XSHIPPER CONTINUATION CNPJ 00.095.840/0001-85 XCONSIGNEE CONTINUATION TAX ID NUMBER 76-0815741 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 HLBU2248644 001 PLACE OF DELIVERY KILL BUCK, NY - U.S.A. DEMURRAGE "CONFIRMATION OF FREE TIME" 4 DAYS FREE TIME DEMURRAGE AND 4 DAYS DETENTION AT DESTINATION HLBU2248644 001 CROP YEAR 2023 GRADE CBRFCX3OF LOT NO. CTAUS01 DU-E 23BR001910413-6 NET WEIGHT PER CONTAINER 18.810,0 KG GROSS WEIGHT 159.984,0 KG NET WEIGHT 150.480,0 KG HLBU2248644 001 NCM 2401.20.85.10 XSHIPPER CONTINUATION CNPJ 00.095.840/0001-85 XCONSIGNEE CONTINUATION TAX ID NUMBER 76-0815741 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

FURNITURE AND PARTS 3012 CARDBOARD BOXES, CONTAINING MDP/MDF WOOD PROJECT FOR BATHOORM, PROJECT FOR KITCHEN ACCORDING TO COMMERCIAL INVOICE 154/2023 UETU5740357 001 COMMERCIAL INVOICE 154/2023 PROFORMA 154/2023 DUE 23BR001647560-5 RUC 3BR10234646200000 000000000001102506 FREIGHT COLLECT NCM 9403.4000 / 9403.6000 WOODEN PACKING / IN 32 (MAPA) UETU5740357 001 NOT APPLICABLE THE COMPOSITE WOOD PRODUCT PANELS, COMPONENT PART OR FINISHED GOODS ARE TSCA TITLE VI COMPLIANT. I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN UETU5740357 001 THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE UETU5740357 001 RULE OR ORDER UNDER TSCA. XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

FURNITURE 01 X 40 (HC), WITH 1174 CARDBOARD BOXES, CONTAINING PART WOODEN MDP/MDF FURNITURE FOR HOME THEATER, FOR BEDROOM, MDP/MDF WOOD UACU5761530 001 PROJECT FOR KITCHEN, FOR HOME THEATER, FOR BATHROOM, FOR BEDROOM, FOR HOME OFFICE ACCORDING TO COMMERCIAL INVOICE 177/2023 COMMERCIAL INVOICE 177/2023 PROFORMA 177/2023 DUE 23BR001782210-4 UACU5761530 001 RUC 3BR10234646200000 000000000001191874 FREIGHT COLLECT NCM 9403.3000 / 9403.4000 / 9403.5000 / 9403.6000 / 9403.9100 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE UACU5761530 001 THE COMPOSITE WOOD PRODUCT PANELS, COMPONENT PART OR FINISHED GOODS ARE TSCA TITLE VI COMPLIANT. I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH UACU5761530 001 ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. UACU5761530 001 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

MOULDING BOXES 01X20STD CONTAINER SHIPPER LOAD, COUNT AND SEALED WITH 20 CRATES 130 RE 2 PIECE MOLD 1" GAP 155 PS 2 PIECE MOLDS 1" GAP 127DY / 136-141 COMP MOLD HLBU3051876 001 122RE/140RE MOLDS 030 CR 3 PIECE MOLD 1" GAP BOTTOM SLAB 132,133,136, 140,141 BOTTOM SLAB 100RB, 115RE FATURA 2023052 N/REF. AW23-2007 FREIGHT COLLECT HLBU3051876 001 NCM 8480.49.90 DU-E 23BR001774606-8 RUC 3BR332530710001000 00000000002023052 WOOD PACKAGE TREATED AND CERTIFIED XXSANTA CRUZ DO SUL RIO GRANDE DO SUL HLBU3051876 001 96810 034 BRAZIL

MDF WOOD PROJECT 01 X 40 (HC), WITH 871 CARDBOARD BOXES, CONTAINING MDP/MDF WOOD PROJECT FOR KITCHEN / BEDROOM / HOME THEATER / HOME OFFICE TCLU1460288 001 / BATHROOM / PART WOODEN MDP/MDF FURNITURE FOR BEDROOM / BATHROOM / KITCHEN / HOME THEATER COMMERCIAL INVOICE 176/2023 PROFORMA 176/2023 DUE 23BR001654089-0 RUC 3BR10234646200000 TCLU1460288 001 000000000001106739 FREIGHT COLLECT NCM 9403.40.00 / 9403.50.00 / 9403.60.00 / 9403.91.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE THE COMPOSITE WOOD PRODUCT PANELS, COMPONENT PART OR TCLU1460288 001 FINISHED GOODS ARE TSCA TITLE VI COMPLIANT. I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY TCLU1460288 001 IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. FINAL DESTINATION FLORIDA / USA XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

OTHER ARTICLES OF PLASTICS 01X40HC QUE DICE CONTER 2.462 CAJAS CARTON Y 1 ATADO CONTENIENDO 14692 REPISAS Y SOPORTES FACTURA COMERCIAL 0672023 DU-E 23BR001572035-5 TCNU8857382 001 RUC 3BR9026098520000000 0000000001052401 NCM 39269090, 94038900, 94036000 FLETE A PAGAR WOODEN NOT APPLICABLE XCONSIGNEE/NOTIFY CONTINUATION TEL (787) 286-0410 TCNU8857382 001 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

RICE - SEMI-MILLED 01X20 DRY CONTAINING 864 BALES 695 LA CENA PARBOILED RICE 3 X 20 LBS 144 LA CENA PARBOILED RICE 12 X 5 LBS UACU3998883 001 25 LA CENA PARBOILED RICE 6 X 10 LBS RUC 3BR649042952CCDA 0000000000000000126 INVOICE 3664/2023 NCM 1006.3011 NET WEIGHT 23.535,360 KGS FDA 13719967952 UACU3998883 001 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

TABACCO 06 X 40 HC CONTAINER CONTAINING 684 CARTONS OF BRAZILIAN FIRE-CURED VIRGINIA TABACCO, GRADE VBO CROP 2023 NCM 2403.19.00 FANU3037308 001 RUC 3BR091368852000000000 00000000983840 DUE 23BR001469495-4 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT INVOICES 67A/EXP/23, 67B/EXP/23, 67C/EXP/23, FANU3037308 001 67D/EXP/23, 67E/EXP/23, 67F/EXP/23. NET WEIGHT 85.500,00 KGS 02 X 40 HC CONTAINER CONTAINING 228 CARTONS OF BRAZILIAN FIRE-CURED VIRGINIA TABACCO, GRADE VBO CROP 2023 FANU3037308 001 NCM 2403.19.00 DUE 23BR001469402-4 RUC 3BR091368852000000000 00000000983787 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT INVOICE 66A/EXP/23, FANU3037308 001 66B/EXP/23 NET WEIGHT 28.500,00KGS XCONSIGNEE/NOTIFY CONTINUATION EMAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 FANU3037308 001 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 TRHU4502454 001 RUC 3BR091368852000000000 00000000983840 DUE 23BR001469495-4 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT INVOICES 67A/EXP/23, 67B/EXP/23, 67C/EXP/23, TRHU4502454 001 67D/EXP/23, 67E/EXP/23, 67F/EXP/23. NET WEIGHT 85.500,00 KGS 02 X 40 HC CONTAINER CONTAINING 228 CARTONS OF BRAZILIAN FIRE-CURED VIRGINIA TABACCO, GRADE VBO CROP 2023 TRHU4502454 001 NCM 2403.19.00 DUE 23BR001469402-4 RUC 3BR091368852000000000 00000000983787 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT INVOICE 66A/EXP/23, TRHU4502454 001 66B/EXP/23 NET WEIGHT 28.500,00KGS XCONSIGNEE/NOTIFY CONTINUATION EMAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 TRHU4502454 001 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 FANU1434688 001 RUC 3BR091368852000000000 00000000983840 DUE 23BR001469495-4 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT INVOICES 67A/EXP/23, 67B/EXP/23, 67C/EXP/23, FANU1434688 001 67D/EXP/23, 67E/EXP/23, 67F/EXP/23. NET WEIGHT 85.500,00 KGS 02 X 40 HC CONTAINER CONTAINING 228 CARTONS OF BRAZILIAN FIRE-CURED VIRGINIA TABACCO, GRADE VBO CROP 2023 FANU1434688 001 NCM 2403.19.00 DUE 23BR001469402-4 RUC 3BR091368852000000000 00000000983787 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT INVOICE 66A/EXP/23, FANU1434688 001 66B/EXP/23 NET WEIGHT 28.500,00KGS XCONSIGNEE/NOTIFY CONTINUATION EMAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 FANU1434688 001 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 FANU3167240 001 RUC 3BR091368852000000000 00000000983840 DUE 23BR001469495-4 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT INVOICES 67A/EXP/23, 67B/EXP/23, 67C/EXP/23, FANU3167240 001 67D/EXP/23, 67E/EXP/23, 67F/EXP/23. NET WEIGHT 85.500,00 KGS 02 X 40 HC CONTAINER CONTAINING 228 CARTONS OF BRAZILIAN FIRE-CURED VIRGINIA TABACCO, GRADE VBO CROP 2023 FANU3167240 001 NCM 2403.19.00 DUE 23BR001469402-4 RUC 3BR091368852000000000 00000000983787 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT INVOICE 66A/EXP/23, FANU3167240 001 66B/EXP/23 NET WEIGHT 28.500,00KGS XCONSIGNEE/NOTIFY CONTINUATION EMAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 FANU3167240 001 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 TLLU5341325 001 RUC 3BR091368852000000000 00000000983840 DUE 23BR001469495-4 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT INVOICES 67A/EXP/23, 67B/EXP/23, 67C/EXP/23, TLLU5341325 001 67D/EXP/23, 67E/EXP/23, 67F/EXP/23. NET WEIGHT 85.500,00 KGS 02 X 40 HC CONTAINER CONTAINING 228 CARTONS OF BRAZILIAN FIRE-CURED VIRGINIA TABACCO, GRADE VBO CROP 2023 TLLU5341325 001 NCM 2403.19.00 DUE 23BR001469402-4 RUC 3BR091368852000000000 00000000983787 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT INVOICE 66A/EXP/23, TLLU5341325 001 66B/EXP/23 NET WEIGHT 28.500,00KGS XCONSIGNEE/NOTIFY CONTINUATION EMAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 TLLU5341325 001 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 FANU1862942 001 RUC 3BR091368852000000000 00000000983840 DUE 23BR001469495-4 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT INVOICES 67A/EXP/23, 67B/EXP/23, 67C/EXP/23, FANU1862942 001 67D/EXP/23, 67E/EXP/23, 67F/EXP/23. NET WEIGHT 85.500,00 KGS 02 X 40 HC CONTAINER CONTAINING 228 CARTONS OF BRAZILIAN FIRE-CURED VIRGINIA TABACCO, GRADE VBO CROP 2023 FANU1862942 001 NCM 2403.19.00 DUE 23BR001469402-4 RUC 3BR091368852000000000 00000000983787 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT INVOICE 66A/EXP/23, FANU1862942 001 66B/EXP/23 NET WEIGHT 28.500,00KGS XCONSIGNEE/NOTIFY CONTINUATION EMAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 FANU1862942 001 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 FANU1702374 001 RUC 3BR091368852000000000 00000000983840 DUE 23BR001469495-4 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT INVOICES 67A/EXP/23, 67B/EXP/23, 67C/EXP/23, FANU1702374 001 67D/EXP/23, 67E/EXP/23, 67F/EXP/23. NET WEIGHT 85.500,00 KGS 02 X 40 HC CONTAINER CONTAINING 228 CARTONS OF BRAZILIAN FIRE-CURED VIRGINIA TABACCO, GRADE VBO CROP 2023 FANU1702374 001 NCM 2403.19.00 DUE 23BR001469402-4 RUC 3BR091368852000000000 00000000983787 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT INVOICE 66A/EXP/23, FANU1702374 001 66B/EXP/23 NET WEIGHT 28.500,00KGS XCONSIGNEE/NOTIFY CONTINUATION EMAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 FANU1702374 001 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 FANU3038921 001 RUC 3BR091368852000000000 00000000983840 DUE 23BR001469495-4 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT INVOICES 67A/EXP/23, 67B/EXP/23, 67C/EXP/23, FANU3038921 001 67D/EXP/23, 67E/EXP/23, 67F/EXP/23. NET WEIGHT 85.500,00 KGS 02 X 40 HC CONTAINER CONTAINING 228 CARTONS OF BRAZILIAN FIRE-CURED VIRGINIA TABACCO, GRADE VBO CROP 2023 FANU3038921 001 NCM 2403.19.00 DUE 23BR001469402-4 RUC 3BR091368852000000000 00000000983787 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT INVOICE 66A/EXP/23, FANU3038921 001 66B/EXP/23 NET WEIGHT 28.500,00KGS XCONSIGNEE/NOTIFY CONTINUATION EMAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 FANU3038921 001 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

PAPER BAGS 01 X 40 HC CONTAINER SAID TO CONTAIN 800 PAPER BAGS ACCORDING TO COMMERCIAL INVOICE 021/2023 DU-E 23BR001485120-0 RUC 3BR14725074200000000 HLBU2800898 001 000000000994252 NCM 29181310 HS CODE 291813 GOODS OF BRAZILIAN ORIGIN FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XSHIPPER CONTINUATION HLBU2800898 001 CEP 95400-000 CNPJ 14.725.074/0003-61 XCONSIGNEE CONTINUATION CONTACT PEDRO VALLEJOS E-MAIL PEDROATPGROUP.COM XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

SUGAR CONFECTIONERY 1.110 CARTONS ON 10 PALLETS CONTAINING ASSORTED CANDIES AND BUBBLE GUM AS PER COMMERCIAL INVOICE N 447/23 FANU1361215 001 NCM 17049020, 17041000 TOTAL NET WEIGHT 4.314,42 KGS TOTAL GROSS WEIGHT 5.677,00 KGS RUC 3BR12020480200000 000000000000044723 FREIGHT COLLECT WOODEN PACKING YES FANU1361215 001 ( ) WOODEN PACKAGE NOT APPLICABLE (SE N O HOUVER MADEIRA OU QUALQUER OUTRO ITEM EM MADEIRA NO CONTAINER, COMO EXEMPLO, MADEIRA DE ESCORA) ( ) WOODEN PACKAGE NOT TREATED AND NOT CERTIFIED FANU1361215 001 (MADEIRA N O TRATADA E N O CERTIFICADA) ( X ) WOODEN PACKAGE TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) ( ) WOODEN PACKAGE PROCESSED (MADEIRA PROCESSADA) FANU1361215 001 XPE - BRASIL. XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

WOOD PRODUCT 01 X 40 (HC), WITH 1.534 CARDBOARD BOXES, CONTAINING MDP/MDF WOOD PROJECT FOR KITCHEN / HOME THEATER / BEDROOM FFAU2209498 001 / BATHROOM COMMERCIAL INVOICE 107/2023 PROFORMA 107/2023 DUE 23BR001230434-2 RUC 3BR102346462000000 00000000000822487 FREIGHT COLLECT NCM 9403.40.00 / 9403.50.00 FFAU2209498 001 / 9403.60.00 / 9403.91.00 / 9403.99.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE THE COMPOSITE WOOD PRODUCT PANELS, COMPONENT PART OR FINISHED GOODS ARE TSCA FFAU2209498 001 TITLE VI COMPLIANT. I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL FFAU2209498 001 SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. FINAL DESTINATION FLORIDA / USA XXSANTA CRUZ DO SUL RIO GRANDE DO SUL FFAU2209498 001 96810 034 BRAZIL

COMPOSITE WOOD 01 X 40 (HC), WITH 3023 CARDBOARD BOXES, CONTAINING MDP/MDF WOOD PROJECT FOR BATHROOM, PROJECT FOR KITCHEN, ACCORDING UACU5903980 001 TO COMMERCIAL INVOICE 104/2023 COMMERCIAL INVOICE 104/2023 PROFORMA 104/2023 DUE 23BR001236070-6 RUC 3BR102346462000000 00000000000826405 FREIGHT COLLECT NCM 9403.40.00 / 9403.50.00 UACU5903980 001 / 9403.60.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE THE COMPOSITE WOOD PRODUCT PANELS, COMPONENT PART OR FINISHED GOODS ARE TSCA TITLE VI COMPLIANT. UACU5903980 001 I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR UACU5903980 001 ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.. XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

FURNITURES 01 X 40 (HC), WITH 2552 CARDBOARD BOXES, CONTAINING MDP/MDF WOOD PROJECT FOR KITCHEN AND BATHROOM COMMERCIAL INVOICE 082/2023 UACU5224850 001 PROFORMA 082/2023 DUE 23BR001043520-2 RUC 3BR10234646200000 000000000000697655 FREIGHT COLLECT NCM 9403.40.00 / 9403.60.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE UACU5224850 001 THE COMPOSITE WOOD PRODUCT PANELS, COMPONENT PART OR FINISHED GOODS ARE TSCA TITLE VI COMPLIANT. I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH UACU5224850 001 ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. UACU5224850 001 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

OTHERS FURNISHINGS 01 X 40 HC CONTAINER 82 PACKAGES WITH OTHERS FURNISHINGS INVOICES 267/22 + 285/22 + 297/22 + 299/22 + 300/22 + 34/23-1 + FANU1235011 001 112/23 + 152/23 NCMS 9401.61.00 + 9403.20.90 + 4820.10.00 + 3406.00.00 + 4819.20.00 + 9403.91.00 + 7616.99.00 + 9403.50.00 NET WEIGHT 2.731,80 KGS DUE 23BR001110775-6 FANU1235011 001 RUC 3BR02749435200000000 000000000743433 AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED / CERTIFIED XSHIPPER CONTINUATION CONTACT MR. RODOLPHO ALVES FANU1235011 001 EMAIL EXPORTMEUCENTURY.COM CNPJ 02.749.435/0001-69 XCONSIGNEE/NOTIFY CONTINUATION CONTACT BEATRIZ TAMAYO EMAIL MSANTAKRONEFURNITURE.COM XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

BUILDING STONE 01 X 40 HC CONTAINER 55 PACKAGES WITH OTHERS FURNISHINGS INVOICES 267/22-2 131/23 NCMS 6802.21.00 + 9403.20.90 + 9403.50.00 + 9401.61.00 UACU5910850 001 NET WEIGHT 2.428,90 KGS DUE 23BR001275300-7 RUC 3BR0274943520000000 0000000000853651 AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED / CERTIFIED UACU5910850 001 XSHIPPER CONTINUATION CONTACT MR. RODOLPHO ALVES EMAIL EXPORTMEUCENTURY.COM CNPJ 02.749.435/0001-69 XXCONSIGNEE/NOTIFY CONTINUATION CONTACT BEATRIZ TAMAYO EMAIL MSANTA UACU5910850 001 KRONEFURNITURE.COM XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

TOBACCO 06X40 CONTAINERS SAID TO CONTAIN 594 CASES WITH UNMANUFACTURED BRAZILIAN FLUE- CURED VIRGINIA TOBACCO GRADE FB-B-A-23 CROP 2023 HLBU3406786 001 US HTS NUMBER 2401.20.8510 DUE 23BR001243682-6 GROSS WEIGHT 125.334,0 KG NET WEIGHT 118.800,0 KG MEASUREMENT 350,46 M3 NCM 2401.20.30 FREIGHT PREPAID ABROAD XSHIPPER CONTINUATION HLBU3406786 001 CNPJ 00.350.387/0001-06 CONTAINERS STOWED UNDER DECK AND AWAY FROM ANY SOURCE OF HEAT GOODS RECEIVED BY THE CARRIER FROM THE SHIPPER ARE IN APPARENT GOOD ORDER AND CONDITION HLBU3406786 001 DELIVERY ADDRESS LIGGETT STORAGES 810 CRAIGHEAD ROAD, DANVILLE, VA, 24541 ATTN MR. EDDIE LOWERY TEL 434 792 4276 FAX 434 792 6122 XXSANTA CRUZ DO SUL RIO GRANDE DO HLBU3406786 001 SUL 96810 034 BRAZIL FANU1233240 001 US HTS NUMBER 2401.20.8510 DUE 23BR001243682-6 GROSS WEIGHT 125.334,0 KG NET WEIGHT 118.800,0 KG MEASUREMENT 350,46 M3 NCM 2401.20.30 FREIGHT PREPAID ABROAD XSHIPPER CONTINUATION FANU1233240 001 CNPJ 00.350.387/0001-06 CONTAINERS STOWED UNDER DECK AND AWAY FROM ANY SOURCE OF HEAT GOODS RECEIVED BY THE CARRIER FROM THE SHIPPER ARE IN APPARENT GOOD ORDER AND CONDITION FANU1233240 001 DELIVERY ADDRESS LIGGETT STORAGES 810 CRAIGHEAD ROAD, DANVILLE, VA, 24541 ATTN MR. EDDIE LOWERY TEL 434 792 4276 FAX 434 792 6122 XXSANTA CRUZ DO SUL RIO GRANDE DO FANU1233240 001 SUL 96810 034 BRAZIL FANU1260354 001 US HTS NUMBER 2401.20.8510 DUE 23BR001243682-6 GROSS WEIGHT 125.334,0 KG NET WEIGHT 118.800,0 KG MEASUREMENT 350,46 M3 NCM 2401.20.30 FREIGHT PREPAID ABROAD XSHIPPER CONTINUATION FANU1260354 001 CNPJ 00.350.387/0001-06 CONTAINERS STOWED UNDER DECK AND AWAY FROM ANY SOURCE OF HEAT GOODS RECEIVED BY THE CARRIER FROM THE SHIPPER ARE IN APPARENT GOOD ORDER AND CONDITION FANU1260354 001 DELIVERY ADDRESS LIGGETT STORAGES 810 CRAIGHEAD ROAD, DANVILLE, VA, 24541 ATTN MR. EDDIE LOWERY TEL 434 792 4276 FAX 434 792 6122 XXSANTA CRUZ DO SUL RIO GRANDE DO FANU1260354 001 SUL 96810 034 BRAZIL FBLU0106269 001 US HTS NUMBER 2401.20.8510 DUE 23BR001243682-6 GROSS WEIGHT 125.334,0 KG NET WEIGHT 118.800,0 KG MEASUREMENT 350,46 M3 NCM 2401.20.30 FREIGHT PREPAID ABROAD XSHIPPER CONTINUATION FBLU0106269 001 CNPJ 00.350.387/0001-06 CONTAINERS STOWED UNDER DECK AND AWAY FROM ANY SOURCE OF HEAT GOODS RECEIVED BY THE CARRIER FROM THE SHIPPER ARE IN APPARENT GOOD ORDER AND CONDITION FBLU0106269 001 DELIVERY ADDRESS LIGGETT STORAGES 810 CRAIGHEAD ROAD, DANVILLE, VA, 24541 ATTN MR. EDDIE LOWERY TEL 434 792 4276 FAX 434 792 6122 XXSANTA CRUZ DO SUL RIO GRANDE DO FBLU0106269 001 SUL 96810 034 BRAZIL TRHU4718700 001 US HTS NUMBER 2401.20.8510 DUE 23BR001243682-6 GROSS WEIGHT 125.334,0 KG NET WEIGHT 118.800,0 KG MEASUREMENT 350,46 M3 NCM 2401.20.30 FREIGHT PREPAID ABROAD XSHIPPER CONTINUATION TRHU4718700 001 CNPJ 00.350.387/0001-06 CONTAINERS STOWED UNDER DECK AND AWAY FROM ANY SOURCE OF HEAT GOODS RECEIVED BY THE CARRIER FROM THE SHIPPER ARE IN APPARENT GOOD ORDER AND CONDITION TRHU4718700 001 DELIVERY ADDRESS LIGGETT STORAGES 810 CRAIGHEAD ROAD, DANVILLE, VA, 24541 ATTN MR. EDDIE LOWERY TEL 434 792 4276 FAX 434 792 6122 XXSANTA CRUZ DO SUL RIO GRANDE DO TRHU4718700 001 SUL 96810 034 BRAZIL FANU1909654 001 US HTS NUMBER 2401.20.8510 DUE 23BR001243682-6 GROSS WEIGHT 125.334,0 KG NET WEIGHT 118.800,0 KG MEASUREMENT 350,46 M3 NCM 2401.20.30 FREIGHT PREPAID ABROAD XSHIPPER CONTINUATION FANU1909654 001 CNPJ 00.350.387/0001-06 CONTAINERS STOWED UNDER DECK AND AWAY FROM ANY SOURCE OF HEAT GOODS RECEIVED BY THE CARRIER FROM THE SHIPPER ARE IN APPARENT GOOD ORDER AND CONDITION FANU1909654 001 DELIVERY ADDRESS LIGGETT STORAGES 810 CRAIGHEAD ROAD, DANVILLE, VA, 24541 ATTN MR. EDDIE LOWERY TEL 434 792 4276 FAX 434 792 6122 XXSANTA CRUZ DO SUL RIO GRANDE DO FANU1909654 001 SUL 96810 034 BRAZIL

ASSORTED CANDIES 01 X 40 HC WITH 1.565 CARTONS CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE N 419/23 NCM 17049020 TXGU7009918 001 TOTAL NET WEIGHT 18.780,00 KGS TOTAL GROSS WEIGHT 19.880,50 KGS RUC 3BR9426153420000 0000000000000041923 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE TXGU7009918 001 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

WOOD 183 VOLUMES 21 WOOD, 03 OSB WOOD, 18 PLASTIC AND 141 CARBOARD BOXES, CONTAINING FURNITURE ACCORDING COMMERCIAL INVOICE 63-23. UACU5696310 001 COMMERCIAL INVOICE 63-23 PROFORMA 63-23 DUE 23BR001144549-0 RUC 3BR886149382000 00000000000000765596 FREIGHT COLLECT NCM 2516.1200 / 3916.1000 / 6304.9300 / 7009.9200 / UACU5696310 001 7020.0090 / 9401.6100 / 9401.6900 / 9401.7100 / 9401.7900 / 9401.8000 / 9403.2090 / 9403.5000 / 9403.6000 / 9403.7000 / 9403.8900 / 9403.9100 / 9403.9900 WOODEN PACKING / IN 32 (MAPA) UACU5696310 001 159 NOT APPLICABLE 21 TREATED AND CERTIFY 03 PROCESSED WOOD XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

ELECTRIC MOTORS AND GENERATORS 01X40DC CONTAINER CONTAINING WITH 1 UN AC THREE PHASE ELECTRIC MOTOR FREIGHT PREPAID HLXU5377597 001 AS PER AGREEMENT REF. E006220E23- T003883E23 NCM 8501.53.10 DUE 23BR0011640756 RUC 3BR071757252000000 0000000E006220E23 N.W. 5.464,271 KGS HLXU5377597 001 G.W. 5.570,675 KGS TOTAL PACKAGES 01; M3. 7,569 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED HLXU5377597 001 BY THE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N 15 AND TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. HLXU5377597 001 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

WOODEN FURNITURE 01 X 40 (HC), WITH 317 CARDBOARD BOXES + 03 MDF BOXES, CONTAINING MDP/MDF WOOD PROJECT FOR HOME THEATER / KITCHEN AND BEDROOM CAIU8351507 001 COMMERCIAL INVOICE 135/2023 PROFORMA 135/2023 DUE 23BR001175567-7 RUC 3BR10234646200000000 000000000786477 FREIGHT COLLECT NCM 9403.50.00 / 9403.60.00 / 9403.40.00 CAIU8351507 001 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE THE COMPOSITE WOOD PRODUCT PANELS, COMPONENT PART OR FINISHED GOODS ARE TSCA TITLE VI COMPLIANT. I CERTIFY THAT ALL CHEMICAL CAIU8351507 001 SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA CAIU8351507 001 OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

FLOURS 06 CONTAINERS 40 SAID TO CONTAIN 108 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-13/2023 FREIGHT PREPAID BEAU4202964 001 DU-E 23BR001077760-0 NET WEIGHT 140.400 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST BEAU4202964 001 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL HLBU2485029 001 DU-E 23BR001077760-0 NET WEIGHT 140.400 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST HLBU2485029 001 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL HLBU2717588 001 DU-E 23BR001077760-0 NET WEIGHT 140.400 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST HLBU2717588 001 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL UACU5362859 001 DU-E 23BR001077760-0 NET WEIGHT 140.400 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST UACU5362859 001 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL HLBU2502281 001 DU-E 23BR001077760-0 NET WEIGHT 140.400 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST HLBU2502281 001 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL HAMU1166515 001 DU-E 23BR001077760-0 NET WEIGHT 140.400 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST HAMU1166515 001 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

FLOURS, MEALS AND PELLETS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-11/2023 FREIGHT PREPAID GESU6266796 001 DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL GESU6266796 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL TCNU8661574 001 DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL TCNU8661574 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL UACU5573086 001 DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL UACU5573086 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL GESU6326914 001 DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL GESU6326914 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL HLBU2414874 001 DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL HLBU2414874 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL HLBU2225166 001 DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL HLBU2225166 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL TCNU8593206 001 DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL TCNU8593206 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FSCU8084115 001 DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL FSCU8084115 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL GLDU9356380 001 DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL GLDU9356380 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL TGBU6063378 001 DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL TGBU6063378 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

FLOURS, MEALS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-10/2023 FREIGHT PREPAID DFSU6682642 001 DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL DFSU6682642 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL UACU5635249 001 DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL UACU5635249 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL UETU5812586 001 DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL UETU5812586 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL HLBU2587951 001 DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL HLBU2587951 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL CAIU8545159 001 DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL CAIU8545159 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL NIDU5164060 001 DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL NIDU5164060 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL TCLU8061675 001 DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL TCLU8061675 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL TCLU8120361 001 DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL TCLU8120361 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL GESU6375919 001 DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL GESU6375919 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL CAIU9351728 001 DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL CAIU9351728 001 JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

FURNITURE 02X40HC SAID TO CONTAINING 1628 CASES CONTAINING; RESIDENTIAL FURNITURE INVOICE NR. 068/2023 DUE 23BR0009941710 - 23BR000994530 - GESU5695559 001 23BR0009945022 NCMS 9403 40 00 - 9403 60 00 - 9403 50 00 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD WOODEN PACKAGE TREATED/CERTIFIED GESU5695559 001 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL UACU5912148 001 23BR0009945022 NCMS 9403 40 00 - 9403 60 00 - 9403 50 00 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD WOODEN PACKAGE TREATED/CERTIFIED UACU5912148 001 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-8/2023 FREIGHT PREPAID DU-E 23BR000969478-0 HLXU8477291 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL HLXU8477291 001 96810 034 BRAZIL SLSU8052531 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL SLSU8052531 001 96810 034 BRAZIL HLBU3192154 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL HLBU3192154 001 96810 034 BRAZIL HLBU2575014 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL HLBU2575014 001 96810 034 BRAZIL UACU5711502 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL UACU5711502 001 96810 034 BRAZIL FANU1682323 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL FANU1682323 001 96810 034 BRAZIL HLBU3264275 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL HLBU3264275 001 96810 034 BRAZIL CAIU7918406 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL CAIU7918406 001 96810 034 BRAZIL UACU5505918 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL UACU5505918 001 96810 034 BRAZIL CAAU5464180 001 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL CAAU5464180 001 96810 034 BRAZIL