Tag: allowe

(PALLETS), 1512 BOXES, 9072 PL BOTTLES, TILMO VET AC 8892 KG NET WT, 11121 KG GROSS WT HS C ODE: 30042000 PARTIAL SHIPMENT - NOT ALLOWE D, TRANSHIPMENT - ALLOWED.

SAID TO CONTAIN 06X40 HC CONTAINER CONTAIN: 3 72 BUNDLES OF DOG EAR FENCE BOARDS EXPORT QUA LITY TAEDA PINE WITHOUT WANE BLUE STAIN, SPLI TS AND BARK, KNOTS MUST BE TIGHT AND DEAD KNO TS ARE NOT ALLOWED, ALSO HOLES ARE NOT ALLOWE D AS WELL. WELL MANUFACTURED ROUGH LUMBER IS ALWAYS REQUIRED. MOISTURE CONTENT MUST BE BEL

GOODS STUFFED OF 01 CONTAINER OF 20 17 CRATES CONTAINING: 153 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 10.8L;FINISHING: MACHINED; 966685 NCM: 84099 959RUC: 4BR84683374210083554 COMMERCIAL INVOI CE NR: 10083554 NET WEIGHT: 25.140,501 KG FRE MSDU1920580 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099959 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO ING TO DISCHARGE THE CARGO - TILTING OF THE C MSDU1920580 001 ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C MSDU1920580 001 NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED OF 01 CONTAINER OF 20 17 CRATES CONTAINING: 153 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 10.8L;FINISHING: MACHINED; 966685 NCM: 84099 959RUC: 4BR84683374210083555 COMMERCIAL INVOI CE NR: 10083555 NET WEIGHT: 25.140,501 KG FRE MEDU1254960 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099959 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO ING TO DISCHARGE THE CARGO - TILTING OF THE C MEDU1254960 001 ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C MEDU1254960 001 NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED OF 01 CONTAINER OF 20 17 CRATES CONTAINING: 153 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 10.8L;FINISHING: MACHINED; 966685 NCM: 84099 959RUC: 4BR84683374210083252 COMMERCIAL INVOI CE NR: 10083252 NET WEIGHT: 25.140,501 KG FRE GATU1373008 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099959 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO ING TO DISCHARGE THE CARGO - TILTING OF THE C GATU1373008 001 ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C GATU1373008 001 NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED OF 01 CONTAINER OF 20 17 CRATES CONTAINING: 153 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 10.8L;FINISHING: MACHINED; 966685 NCM: 84099 959RUC: 4BR84683374210083251 COMMERCIAL INVOI CE NR: 10083251 NET WEIGHT: 25.140,501 KG FRE AMFU3163113 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099959 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO ING TO DISCHARGE THE CARGO - TILTING OF THE C AMFU3163113 001 ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C AMFU3163113 001 NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

DOC-6208 HAFNIUM CATALYST IN TOLUENE (EMPTY C ONTAINE R TYPE C-430) RESIDUE _ LA ST CONTAIN ED IM0: 3, PG I I (MARINE POLLUTANT) (1 TA N K) UN NBR: 1993 IS ALLOWE D TO BE TRANSPORTE D IN SM ALL TANK OR EMPTY CYLINDER -860900:IM O 3 ONU 1993 LB: 3 REFERENCE TYPE (BH) - MIQO VLC004824

LOW CARBON FERRO CHROME NCM:7202.49.00 NALADI /SH:720249 REACH NUMBERS: IRON 01-2119462838- 24-0142 CHROMIUM 01-2119485652-31-0028 SILICO N 01-2119480401-47-0054 CONTRACT N:1846-E1 QU ANTITY: 25MT PACKING: 25 BIG BAG(S) IN 1 MT E ACH BAG INTO 1 X 20FT CONTAINER(S) WOODEN PAC KING: NOT APPLICABLE EXP N.:233012024 RUC:4BR MAGU2375145 001 151417992EXP2330120 24 FREIGHT: PREPAIDPARTIA L SHIPMENTS: NOT ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD (DATE) 72 0249 HS CODE:720249

FERRO-ALLOYS- FERRO-CHROMIUM- - CONTAINING BY - CHARGE CHROME NCM: 7202.41.00 NALADI/SH: 7 20241 REACH NUMBERS: IRON 01-2119462838-24-01 42 CHROMIUM01-2119485652-31 -0028 SILICON 01- 2119480401-47-0054 CONTRACT N: OUR PO-05-24-2 / YOUR PO-4502341732 QUANTITY: 750MT PACKING : IN BULK INTO 30 X 20FT CONTAINER(S) WOODEN SEGU2784960 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 MSDU1573795 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 IPXU3586050 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 TGCU2136736 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 FTAU1293388 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 MEDU5015053 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 MSCU6583909 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 CAIU6730029 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 MEDU2216413 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 TCKU3397607 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 MEDU3297702 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 FCIU6366039 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 MEDU6930413 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 MSDU2276934 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 MEDU2073396 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 MSDU2813118 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 MEDU2291320 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 MSDU1047933 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 MEDU3498878 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 MEDU5101573 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 TCLU2917722 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 MSDU1650931 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 BMOU2398317 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 SCAC CODE: DSVFHBL : SSA0000263 FREIGHT: PREPAIDPARTIAL SHIPMENT S: ALLOWED TRANSHIPMENT: ALLOWED CONTAINER LO ADED SHIPPED ON BOARD 720241 HS CODE:720241 MSDU1373328 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 MSMU2283570 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 FSCU7558631 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 DFSU2164748 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 MSDU1585570 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 FTAU1228802 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241 MEDU2198182 001 PACKING: NOT APPLICABLE EXP N.: 155012024 RUC : 4BR151417992EXP155012024 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD 720241 HS CODE:720241

GOODS STUFFED OF 01 CONTAINER OF 40 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENGINE B LOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 12.9L;FINISHING: PAINTED 965957 NCM: 8409991 2DUE: 24BR0003227454 COMMERCIAL INVOICE NR: 1 0081628 NET WEIGHT: 24.640,200 KG FREIGHT ELS BMOU3084795 001 EWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. J OINVILLE FREIGHT AS PER AGREEMENT WOODEN PACK AGE: TREATED AND CERTIFIED =CONTINUATION CONS IGNEE/ ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL=TUPY.COM =CONTINUATION NOTIFY: FONE/FAX:7 57 626-1346 JAPAINTER=CHPOWELL.COM 84099912 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO BMOU3084795 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BMOU3084795 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED OF 01 CONTAINER OF 40 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENGINE B LOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 12.9L;FINISHING: PAINTED 965957 NCM: 8409991 2DUE: 24BR0001682758 COMMERCIAL INVOICE NR: 1 0080919 NET WEIGHT: 24.640,200 KG FREIGHT ELS MSDU4507610 001 EWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. J OINVILLE FREIGHT AS PER AGREEMENT WOODEN PACK AGE: TREATED AND CERTIFIED =CONTINUATION CONS IGNEE/ ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL=TUPY.COM =CONTINUATION NOTIFY: FONE/FAX:7 57 626-1346 JAPAINTER=CHPOWELL.COM 84099912 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO MSDU4507610 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO MSDU4507610 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED OF 01 CONTAINER OF 40 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENGINE B LOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 12.9L;FINISHING: PAINTED 965957 NCM: 8409991 2DUE: 24BR0001590047 COMMERCIAL INVOICE NR: 1 0080446 NET WEIGHT: 24.640,200 KG FREIGHT ELS MSDU4447337 001 EWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. J OINVILLE FREIGHT AS PER AGREEMENT WOODEN PACK AGE: TREATED AND CERTIFIED =CONTINUATION CONS IGNEE/ ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL=TUPY.COM =CONTINUATION NOTIFY: FONE/FAX:7 57 626-1346 JAPAINTER=CHPOWELL.COM 84099912 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO MSDU4447337 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO MSDU4447337 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED OF 01 CONTAINER OF 40 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENGINE B LOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 12.9L;FINISHING: PAINTED 965957 NCM: 8409991 2DUE: 24BR0001590039 COMMERCIAL INVOICE NR: 1 0080445 NET WEIGHT: 24.640,200 KG FREIGHT ELS CAXU7347783 001 EWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. J OINVILLE FREIGHT AS PER AGREEMENT WOODEN PACK AGE: TREATED AND CERTIFIED =CONTINUATION CONS IGNEE/ ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL=TUPY.COM =CONTINUATION NOTIFY: FONE/FAX:7 57 626-1346 JAPAINTER=CHPOWELL.COM 84099912 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO CAXU7347783 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO CAXU7347783 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED OF 01 CONTAINER OF 40 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENGINE B LOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 12.9L;FINISHING: PAINTED 965957 NCM: 8409991 2DUE: 24BR0001590012 COMMERCIAL INVOICE NR: 1 0080443 NET WEIGHT: 24.640,200 KG FREIGHT ELS MSDU4164023 001 EWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. J OINVILLE FREIGHT AS PER AGREEMENT WOODEN PACK AGE: TREATED AND CERTIFIED =CONTINUATION CONS IGNEE/ ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL=TUPY.COM =CONTINUATION NOTIFY: FONE/FAX:7 57 626-1346 JAPAINTER=CHPOWELL.COM 84099912 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO MSDU4164023 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO MSDU4164023 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED OF 01 CONTAINER OF 40 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENGINE B LOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 12.9L;FINISHING: PAINTED 965957 NCM: 8409991 2DUE: 24BR0001590055 COMMERCIAL INVOICE NR: 1 0080447 NET WEIGHT: 24.640,200 KG FREIGHT ELS MSDU4544152 001 EWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. J OINVILLE FREIGHT AS PER AGREEMENT WOODEN PACK AGE: TREATED AND CERTIFIED =CONTINUATION CONS IGNEE/ ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL=TUPY.COM =CONTINUATION NOTIFY: FONE/FAX:7 57 626-1346 JAPAINTER=CHPOWELL.COM 84099912 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO MSDU4544152 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO MSDU4544152 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED OF 01 CONTAINER OF 40 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENGINE B LOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 12.9L;FINISHING: PAINTED 965957 NCM: 8409991 2DUE: 24BR0001590004 COMMERCIAL INVOICE NR: 1 0080444 NET WEIGHT: 24.640,200 KG FREIGHT ELS MSDU4103250 001 EWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. J OINVILLE FREIGHT AS PER AGREEMENT WOODEN PACK AGE: TREATED AND CERTIFIED =CONTINUATION CONS IGNEE/ ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL=TUPY.COM =CONTINUATION NOTIFY: FONE/FAX:7 57 626-1346 JAPAINTER=CHPOWELL.COM 84099912 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO MSDU4103250 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO MSDU4103250 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

COCO SUBSTRATE - CONTAINING OF PLANT PROPAGAT ION PRODUCTS MADE OF COCO SUBSTRATE [9,680 PC S OF JIFFY GROW BAGS PACKED IN 20 PALLETS] PO NUMBER - OC-2023-09032 NETT WEIGHT : 24,200. 00 KG TGHU9645501 001 COCO SUBSTRATE [58,080 PCS OF JIFFY GROW BAGS PACKED IN 120 PALLETS] PO NUMBER - OC-2023-0 9032 21 DAYS LINER DEMMURAGE FREE TIME ALLOWE D AT PORT OF DISCHARGE

CHARGE CHROME NCM:7202.41.00 NALADI/SH:720241 REACH NUMBERS: IRON 01-2119462838-24-0142 CH ROMIUM 01-2119485652-31-0028 SILICON 01-21194 80401-47-0054 CONTRACT N:PC-32956-4 QUANTITY: 662,5MT PACKING: IN BULK INTO 25 X 20FT CONT AINER(S) WOODEN PACKING: NOT APPLICABLE CIF M OBILE, AL (INCOTERMS 2020) EXP N.:21012024 RU GLDU9569827 001 C:4BR151417992EXP2101202 4 FREIGHT: PREPAIDPA RTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD (DATE) 72 0241 HS CODE:720241

GOODS STUFFED OF 01 CONTAINER OF 40 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENGINE B LOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 12.9L;FINISHING: PAINTED 965957 NCM: 8409991 2DUE: 24BR0000208599 COMMERCIAL INVOICE NR: 1 0080279 NET WEIGHT: 24.640,200 KG FREIGHT ELS MSDU4322031 001 EWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. J OINVILLE FREIGHT AS PER AGREEMENT WOODEN PACK AGE: TREATED AND CERTIFIED =CONTINUATION CONS IGNEE/ ALSO NOTIFY: FONE/FAX:248 324-0167 DAN IEL=TUPY.COM =CONTINUATION NOTIFY: FONE/FAX:7 57 626-1346 JAPAINTER=CHPOWELL.COM 84099912 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO MSDU4322031 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO MSDU4322031 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912RUC: 3BR84683374210079887 COMMERCIAL INVOI CE NR: 10079887 NET WEIGHT: 24.780,000 KG FRE MSDU4351410 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099912 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO MSDU4351410 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO MSDU4351410 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912RUC: 3BR84683374210079682 COMMERCIAL INVOI CE NR: 10079682 NET WEIGHT: 24.780,000 KG FRE MSDU4621665 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099912 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO MSDU4621665 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO MSDU4621665 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

KRAFT LINER BOARD 4804.11.0000 THREE CONTAINER(S) ONLY 3 X 40 FT CONTAINERS 20 REELS 65.420 MT OF KRAFT LINER BOARD FSC CONTROLLED WOOD NC-CW-072222 GROSS AND NET WEIGHT: 65.420 MT CUSTOMER P.O. 100000278 GOODS ARE OF U.S.A. ORIGIN 14 DAYS FREETIME ALLOWE

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912RUC: 3BR84683374210079551 COMMERCIAL INVOI CE NR: 10079551 NET WEIGHT: 24.780,000 KG FRE TRLU4806100 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099912 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO TRLU4806100 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO TRLU4806100 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912RUC: 3BR84683374210079552 COMMERCIAL INVOI CE NR: 10079552 NET WEIGHT: 24.780,000 KG FRE MSCU5881350 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099912 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO MSCU5881350 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO MSCU5881350 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912RUC: 3BR84683374210079550 COMMERCIAL INVOI CE NR: 10079550 NET WEIGHT: 24.780,000 KG FRE MSDU4052342 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099912 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO MSDU4052342 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO MSDU4052342 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912RUC: 3BR84683374210079221 COMMERCIAL INVOI CE NR: 10079221 NET WEIGHT: 24.780,000 KG FRE TTNU4392700 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099912 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO TTNU4392700 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO TTNU4392700 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912RUC: 3BR84683374210079222 COMMERCIAL INVOI CE NR: 10079222 NET WEIGHT: 24.780,000 KG FRE MEDU4105960 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099912 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO MEDU4105960 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO MEDU4105960 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912RUC: 3BR84683374210079223 COMMERCIAL INVOI CE NR: 10079305 NET WEIGHT: 24.780,000 KG FRE TGHU4766630 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099912 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO TGHU4766630 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO TGHU4766630 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINER OF 20 13 CRATES CONTAINING 234 CAST IRON AUTO PARTS, BEING: 162 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE C ONFIGURATION: L;NUMBER OF CYLINDERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 8.9L;FINISHI NG: PAINTED; 5443458 72 CAST IRON AUTO PARTS CYLINDER HEAD;ENGINE CONFIGURATION: L; CYLIND MEDU2577822 001 ERS: 6; ENGINE FUEL:DIESEL;DISPLACEMENT: 8,9L ;FINISHING: PAINTED 5569669 NCM: 84099959DUE: 23BR0017590491 COMMERCIAL INVOICE NR: 100780 94 NET WEIGHT: 25.434,360 KG FREIGHT ELSEWHER E PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVI LLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: J APAINTER=CHPOWELL.COM =CONTINUATION ALSO NOTI MEDU2577822 001 FY: DANIEL=TUPY.COM 84099959 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE MEDU2577822 001 D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

275 BAGS X 70KG CERTIFIED COLOMBIAN COOCENTRAL HUILA EXCELSO MUJERES CAFETERAS - PEETS COFFEE BEANS, NOT ROASTED, NOT DECAFFEINATED ARABICA NET WEIGHT 19203 KG TCLU3306883 001 SALES REFERENCE SG 34479 PO P38828 HS-CODE 090111 FCIU3771790 001 GROSS WEIGHT 19396 KGG SALES REFERENCE SG 34478 PO P38828 LOTE 3-0528-00160 LOTE 3-0528-00161 HS-CODE 090111 2 CONTAINER DE 20TAINERS NO SPLIT CONTAINER ALLOWE FCIU3771790 001 REGISTRO FDA. COOCENTRAL 16298089202 PO P38828 HS CODE 09.01.11 CROP YEAR 2023 FREIGHT PAYABLE IN USA BY KUHENE AND NAGEL TOTAL BAGS 825 BAGS FCIU3771790 001 TOTAL NET WEIGHT 38433KG TOTAL GROSS WEIGHT 38819KG THIS PRODUCT IS NOT PROCESSED TO CONTROL MYCOTOXINS, AFLATOXIN, MICROBIAL PATHOGENS, CHEMICAL AND PHYSICAL HAZARDS, THIS PRODUCT FCIU3771790 001 CANNOT BE CONSUMED RAW AND IS INTENDED FOR FURTHER PROCESSING, FOR HAZARD TO BE CONTROLLED AFTER ITS IMPORTATION. HS-CODE 090111 QBGA001546 TOTAL PKGS 825 PK FCIU3771790 001 2ND NOTIFY KUEHNE & NAGEL INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA AGENT OF BLUE ANCHOR AMERICA LINE

275 BAGS X 70KG CERTIFIED COLOMBIAN COOCENTRAL HUILA EXCELSO MUJERES CAFETERAS - PEETS COFFEE BEANS, NOT ROASTED, NOT DECAFFEINATED ARABICA NET WEIGHT 19203 KG TCLU3306883 001 SALES REFERENCE SG 34479 PO P38828 HS-CODE 090111 FCIU3771790 001 GROSS WEIGHT 19396 KGG SALES REFERENCE SG 34478 PO P38828 LOTE 3-0528-00160 LOTE 3-0528-00161 HS-CODE 090111 2 CONTAINER DE 20TAINERS NO SPLIT CONTAINER ALLOWE FCIU3771790 001 REGISTRO FDA. COOCENTRAL 16298089202 PO P38828 HS CODE 09.01.11 CROP YEAR 2023 FREIGHT PAYABLE IN USA BY KUHENE AND NAGEL TOTAL BAGS 825 BAGS FCIU3771790 001 TOTAL NET WEIGHT 38433KG TOTAL GROSS WEIGHT 38819KG THIS PRODUCT IS NOT PROCESSED TO CONTROL MYCOTOXINS, AFLATOXIN, MICROBIAL PATHOGENS, CHEMICAL AND PHYSICAL HAZARDS, THIS PRODUCT FCIU3771790 001 CANNOT BE CONSUMED RAW AND IS INTENDED FOR FURTHER PROCESSING, FOR HAZARD TO BE CONTROLLED AFTER ITS IMPORTATION. HS-CODE 090111 QBGA001546 TOTAL PKGS 825 PK FCIU3771790 001 2ND NOTIFY KUEHNE & NAGEL INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA AGENT OF BLUE ANCHOR AMERICA LINE

GOODS STUFFED IN 02 CONTAINERS OF 20 32 CRATE S CONTAINING 576 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE:DIESEL;CYLINDER CAPACITY: 6.7L;FINISHING: OILED; 4983046 NCM: 84099959D UE: 23BR0016439935 COMMERCIAL INVOICE NR: 100 77586 TOTAL NET WEIGHT: 51.598,080 KGS TOTAL MEDU3992664 001 GROSS WEIGHT: 52.718,080 KGS FREIGHT ELSEWHER E PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVI LLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: J APAINTER=CHPOWELL.COM =CONTINUATION ALSO NOTI FY: DANIEL=TUPY.COM 84099959 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO MEDU3992664 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO MEDU3992664 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT. MEDU1838541 001 GROSS WEIGHT: 52.718,080 KGS FREIGHT ELSEWHER E PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVI LLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED =CONTINUATION NOTIFY: J APAINTER=CHPOWELL.COM =CONTINUATION ALSO NOTI FY: DANIEL=TUPY.COM 84099959 HS CODE:840999

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912RUC: 3BR84683374210077218 COMMERCIAL INVOI CE NR: 10077218 NET WEIGHT: 24.780,000 KG FRE MSDU4154600 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099912 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO MSDU4154600 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO MSDU4154600 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912RUC: 3BR84683374210077219 COMMERCIAL INVOI CE NR: 10077219 NET WEIGHT: 24.780,000 KG FRE MSDU4198580 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099912 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO MSDU4198580 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO MSDU4198580 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

TOTAL 62 DRUMS ONLY (TOTAL SIXTY TWO DRUMS ON LY) ALU MINIUM CONDUCTOR STEEL SUP PORTED (AC SS/TW) A1926.6-0 1ACSS01 1926.6 ACSS/TW 42/ 1 9 CUMBERLAND ACSS/TW CUMB ERLAND - (MA3) COND UCTOR ( UNGREASED) SIZE : AN.AL 42 /5.440 MM (TW) + ST 19/2.8 78 MM ( H.S.CODE:76141000) Q TY IN FEET 246400.000 AL UMINIUM CONDUCTOR ST MSDU8178787 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE MSDU8178787 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR MSDU8178787 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM MEDU4501770 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE MEDU4501770 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR MEDU4501770 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM MSDU6300427 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE MSDU6300427 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR MSDU6300427 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM MSMU7237428 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE MSMU7237428 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR MSMU7237428 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM TEMU7700249 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE TEMU7700249 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR TEMU7700249 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM IKSU8621296 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE IKSU8621296 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR IKSU8621296 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM MEDU6202681 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE MEDU6202681 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR MEDU6202681 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM CAIU9377960 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE CAIU9377960 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR CAIU9377960 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM MEDU7412954 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE MEDU7412954 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR MEDU7412954 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM TGHU0157240 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE TGHU0157240 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR TGHU0157240 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM TCKU2372409 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE TCKU2372409 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR TCKU2372409 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM MSDU7499057 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE MSDU7499057 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR MSDU7499057 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM TEMU3750010 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE TEMU3750010 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR TEMU3750010 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM MSMU6464330 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE MSMU6464330 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR MSMU6464330 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM DFSU7124291 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE DFSU7124291 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR DFSU7124291 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM MSCU5170264 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE MSCU5170264 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR MSCU5170264 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM FSCU8188995 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE FSCU8188995 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR FSCU8188995 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM MSMU8104733 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE MSMU8104733 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR MSMU8104733 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM MEDU7028358 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE MEDU7028358 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR MEDU7028358 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM TGBU5931228 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE TGBU5931228 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR TGBU5931228 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM FDCU0295241 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE FDCU0295241 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR FDCU0295241 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM MSMU8030245 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE MSMU8030245 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR MSMU8030245 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM CAIU7173308 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE CAIU7173308 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR CAIU7173308 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM MEDU4721899 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE MEDU4721899 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR MEDU4721899 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM MEDU8560350 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE MEDU8560350 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR MEDU8560350 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM BMOU5938189 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE BMOU5938189 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR BMOU5938189 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM MSDU7291382 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE MSDU7291382 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR MSDU7291382 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM CAIU7350527 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE CAIU7350527 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR CAIU7350527 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM TGBU5535994 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE TGBU5535994 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR TGBU5535994 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. 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MENEZES=VON OVALOGISTICS.COM TGHU1816526 001 EEL SU PPORTED (ACSS/TW) A959.6-0 1BA01 A959. 6 ACSS/TW SUWAN EE AL ACSS/TW SUWANNEE - ( MA 3) CONDUCTOR (UNGREASED) , SIZE : AN.AL 22/5. 305 MM (TW) + ST 7/3.792 MM (H.S .CODE:761410 00) QTY IN FEE T 162000.000 ALUMINIUM CON DUC TOR STEEL SUPPORTED (AC SS/TW) A1926.6-01ACSS 01 19 26.6 ACSS/TW 42/19 CUMBERL AND ACSS/TW CUMBERLAND - ( MA3) CONDUCTOR UNGREASED S IZE TGHU1816526 001 - AN.AL 42/5.440 MM (T W) + ST 19/2.878 MM H S COD E: 76141000 QTY IN FEET 19 3600.000 SHI PPING BILL NO. 3883628 DATE 12.09.2023, 3 897 773, 3912236 DATE 13.09 .2023, 3940415, 39409 69 DA TE 14.09.2023, 3946599 DAT E 15.09.2023 BUYER'S PO NU MBER: 00125723 TOTAL QUANT ITY : 602000.000 FEET TOTAL NET WEIGHT: 590636.00 0 KG S TOTAL GROSS WEIGHT: 6451 76.000 KGS FR TGHU1816526 001 EIGHT COLLECT PARTIAL SHIPMENT ARE NOT ALLOWE D CY/CY =ATTN:RYAN M ENEZES, CELL:+1 647-761- 22 27 E: BOOKINGS=VONOVALOGIS TICS.COM; RYAN. MENEZES=VON OVALOGISTICS.COM

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912RUC: 3BR84683374210076759 COMMERCIAL INVOI CE NR: 10076759 NET WEIGHT: 24.780,000 KG FRE DFSU4340846 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099912 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO DFSU4340846 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO DFSU4340846 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912RUC: 3BR84683374210076750 COMMERCIAL INVOI CE NR: 10076750 NET WEIGHT: 24.780,000 KG FRE BMOU3012537 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099912 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO BMOU3012537 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BMOU3012537 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912RUC: 3BR84683374210076751 COMMERCIAL INVOI CE NR: 10076751 NET WEIGHT: 24.780,000 KG FRE MEDU4297353 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099912 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO MEDU4297353 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO MEDU4297353 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912RUC: 3BR84683374210076756 COMMERCIAL INVOI CE NR: 10076756 NET WEIGHT: 24.780,000 KG FRE CAXU7228573 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099912 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO CAXU7228573 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO CAXU7228573 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912RUC: 3BR84683374210076758 COMMERCIAL INVOI CE NR: 10076758 NET WEIGHT: 24.780,000 KG FRE MSDU4304784 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099912 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO MSDU4304784 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO MSDU4304784 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912RUC: 3BR84683374210076757 COMMERCIAL INVOI CE NR: 10076757 NET WEIGHT: 24.780,000 KG FRE MEDU4115525 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099912 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO MEDU4115525 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO MEDU4115525 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

PARTS AND COMPONENTS OF ROADBUILDING AND EART HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY BILL ALL COLLECT CHARGES DUE AT DESTI NATION TO CATERPILLAR C/O CASS INFORMATION SY MRSU6348535 001 STEMS SECOND NOTIF Y : CATERPILLAR C/O CASS INFORMATION SYSTEMS P.O. BOX 17654 ST.LOUIS, MO 63178-7654 U MRKU2503311 001 STEMS SECOND NOTIF Y : CATERPILLAR C/O CASS INFORMATION SYSTEMS P.O. BOX 17654 ST.LOUIS, MO 63178-7654 U

PARTS AND COMPONENTS OF ROADBUILDING AND EART HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY USCHI BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMAT TCKU7277786 001 ION SYSTEMS SECOND NOTIFY : CATERPILLAR C/O CASS INFORMATION SY STEMS P.O. BOX 17654 ST.LOUIS, MO 63178- PARTS AND COMPONENTS OF ROADBUILDING AND EART HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY TCKU7277786 001 USCHI BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMAT ION SYSTEMS SECOND NOTIFY : CATERPILLAR C/O CASS INFORMATION SY STEMS P.O. BOX 17654 ST.LOUIS, MO 63178- PARTS AND COMPONENTS OF ROADBUILDING AND EART HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI TCKU7277786 001 PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY USCHI BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMAT ION SYSTEMS SECOND NOTIFY : CATERPILLAR C/O CASS INFORMATION SY STEMS P.O. BOX 17654 ST.LOUIS, MO 63178- PARTS AND COMPONENTS OF ROADBUILDING AND EART TCKU7277786 001 HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY USCHI BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMAT ION SYSTEMS SECOND NOTIFY : CATERPILLAR C/O CASS INFORMATION SY TCKU7277786 001 STEMS P.O. BOX 17654 ST.LOUIS, MO 63178- PARTS AND COMPONENTS OF ROADBUILDING AND EART HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY USCHI BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMAT TCKU7277786 001 ION SYSTEMS SECOND NOTIFY : CATERPILLAR C/O CASS INFORMATION SY STEMS P.O. BOX 17654 ST.LOUIS, MO 63178- PARTS AND COMPONENTS OF ROADBUILDING AND EART HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY TCKU7277786 001 USCHI BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMAT ION SYSTEMS SECOND NOTIFY : CATERPILLAR C/O CASS INFORMATION SY STEMS P.O. BOX 17654 ST.LOUIS, MO 63178- PARTS AND COMPONENTS OF ROADBUILDING AND EART HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI TCKU7277786 001 PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY USCHI BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMAT ION SYSTEMS SECOND NOTIFY : CATERPILLAR C/O CASS INFORMATION SY STEMS P.O. BOX 17654 ST.LOUIS, MO 63178- PARTS AND COMPONENTS OF ROADBUILDING AND EART TCKU7277786 001 HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY USCHI BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMAT ION SYSTEMS SECOND NOTIFY : CATERPILLAR C/O CASS INFORMATION SY TCKU7277786 001 STEMS P.O. BOX 17654 ST.LOUIS, MO 63178- PARTS AND COMPONENTS OF ROADBUILDING AND EART HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY USCHI BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMAT TCKU7277786 001 ION SYSTEMS SECOND NOTIFY : CATERPILLAR C/O CASS INFORMATION SY STEMS P.O. BOX 17654 ST.LOUIS, MO 63178- PARTS AND COMPONENTS OF ROADBUILDING AND EART HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY TCKU7277786 001 USCHI BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMAT ION SYSTEMS SECOND NOTIFY : CATERPILLAR C/O CASS INFORMATION SY STEMS P.O. BOX 17654 ST.LOUIS, MO 63178- PARTS AND COMPONENTS OF ROADBUILDING AND EART HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI TCKU7277786 001 PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY USCHI BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMAT ION SYSTEMS SECOND NOTIFY : CATERPILLAR C/O CASS INFORMATION SY STEMS P.O. BOX 17654 ST.LOUIS, MO 63178- PARTS AND COMPONENTS OF ROADBUILDING AND EART TCKU7277786 001 HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY USCHI BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMAT ION SYSTEMS SECOND NOTIFY : CATERPILLAR C/O CASS INFORMATION SY TCKU7277786 001 STEMS P.O. BOX 17654 ST.LOUIS, MO 63178- PARTS AND COMPONENTS OF ROADBUILDING AND EART HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY USCHI BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMAT TCKU7277786 001 ION SYSTEMS SECOND NOTIFY : CATERPILLAR C/O CASS INFORMATION SY STEMS P.O. BOX 17654 ST.LOUIS, MO 63178- PARTS AND COMPONENTS OF ROADBUILDING AND EART HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY TCKU7277786 001 USCHI BILL ALL COLLECT CHARGES DUE AT DESTINATION TO CATERPILLAR C/O CASS INFORMAT ION SYSTEMS SECOND NOTIFY : CATERPILLAR C/O CASS INFORMATION SY STEMS P.O. BOX 17654 ST.LOUIS, MO 63178-

PARTS AND COMPONENTS OF ROADBUILDING AND EART HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY BILL ALL COLLECT CHARGES DUE AT DESTI NATION TO CATERPILLAR C/O CASS INFORMATION SY MSKU7095826 001 STEMS SECOND NOTIF Y : CATERPILLAR C/O CASS INFORMATION SYSTEMS P.O. BOX 17654 ST.LOUIS, MO 63178-7654 U PARTS AND COMPONENTS OF ROADBUILDING AND EART HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY MSKU7095826 001 BILL ALL COLLECT CHARGES DUE AT DESTI NATION TO CATERPILLAR C/O CASS INFORMATION SY STEMS SECOND NOTIF Y : CATERPILLAR C/O CASS INFORMATION SYSTEMS P.O. BOX 17654 ST.LOUIS, MO 63178-7654 U PARTS AND COMPONENTS OF ROADBUILDING AND EART HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI MSKU7095826 001 PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY BILL ALL COLLECT CHARGES DUE AT DESTI NATION TO CATERPILLAR C/O CASS INFORMATION SY STEMS SECOND NOTIF Y : CATERPILLAR C/O CASS INFORMATION SYSTEMS P.O. BOX 17654 ST.LOUIS, MO 63178-7654 U PARTS AND COMPONENTS OF ROADBUILDING AND EART MSKU7095826 001 HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY BILL ALL COLLECT CHARGES DUE AT DESTI NATION TO CATERPILLAR C/O CASS INFORMATION SY STEMS SECOND NOTIF Y : CATERPILLAR C/O CASS INFORMATION SYSTEMS MSKU7095826 001 P.O. BOX 17654 ST.LOUIS, MO 63178-7654 U PARTS AND COMPONENTS OF ROADBUILDING AND EART HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY BILL ALL COLLECT CHARGES DUE AT DESTI NATION TO CATERPILLAR C/O CASS INFORMATION SY MSKU7095826 001 STEMS SECOND NOTIF Y : CATERPILLAR C/O CASS INFORMATION SYSTEMS P.O. BOX 17654 ST.LOUIS, MO 63178-7654 U PARTS AND COMPONENTS OF ROADBUILDING AND EART HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY MSKU7095826 001 BILL ALL COLLECT CHARGES DUE AT DESTI NATION TO CATERPILLAR C/O CASS INFORMATION SY STEMS SECOND NOTIF Y : CATERPILLAR C/O CASS INFORMATION SYSTEMS P.O. BOX 17654 ST.LOUIS, MO 63178-7654 U PARTS AND COMPONENTS OF ROADBUILDING AND EART HMOVING MACHINERY, LIFT TRUCKS, ENGINES AND G ENERATORS PART SHI MSKU7095826 001 PMENT NOT ALLOWED SHIPMENT ON DECK NOT ALLOWE D HOUSE TO HOUSE DELIVERY BILL ALL COLLECT CHARGES DUE AT DESTI NATION TO CATERPILLAR C/O CASS INFORMATION SY STEMS SECOND NOTIF Y : CATERPILLAR C/O CASS INFORMATION SYSTEMS P.O. BOX 17654 ST.LOUIS, MO 63178-7654 U

FERRO SILICON 75% MRKU7941922 001 : 300 BIG BAG(S) IN 1 MT EACH BAG INTO 12 X 20FT CONTAINER(S ) WOODEN PACKING: NOT APPLIC ABLE INCOTERMS 2020: FOB SALVADOR-BAHIA, BRAZIL LOT N .: 01162-2023 EXP N.: 370012 023 RUC: 3BR151417992EXP3700 12023 FREIGHT: PREPAID AB MRKU7941922 001 ROAD PARTIAL SHIPMENTS: ALLO WED TRANSHIPMENT: NOT ALLOWE D CONTAINER LOADED SHIPPED ON BOARD (DATE) GROSS WE IGHT (KGS): 300.600,000 NET WEIGHT (KGS): 300.000,000 SHIPPER DETAILS TEL.: 55 71 3404-3147/3148 - MERCADO MRKU7941922 001 EXTERNO@FERBASA.COM.BR MRS. MARISE COSTA

FERRO SILICIO 75% - FINES NC M: 7202.21.00 NALADI/SH: 720 221 REACH NUMBERS: IRON 01 -2119462838-24-0142 SILICON 01-2119480401-47-0054 CON TRACT N??: PO23000051 - PROFOR MA-049-23 QUANTITY: 175MT MSKU2966468 001 PACKING: 175 BIG BAG(S) IN 1 MT EACH BAG INTO 7 X 20FT CONT AINER(S) WOODEN PACKING: NOT APPLICABLE INCOTERMS 2020: FOB SALVADOR-BAHIA, BRAZIL L OT N.: 01136-2023 EXP N.: 35 7012023 RUC: 3BR151417992EXP 357012023 FREIGHT: PREPAI MSKU2966468 001 D ABROAD PARTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: ALLOWE D CONTAINER LOADED SHIPPED ON BOARD (DATE) SHIPPER DETAILS TEL.: 55 71 3404-314 7/3148 - MERCADOEXTERNO@FERBAS A.COM.BR MRS. MARISE COSTA

24.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL NET WEIGHT: 24.000 MT PRODUCT TOTAL GROSS WEIGHT: 24.432 MT TOTAL NO. OF BAGS:960 BAGS TOTAL NO. OF PALLETS:16 PT OR DER NO:8115062 HS CODE : 3902 TLLU1175289 001 .10 21 DAYS FREE DETENTION AT PORT OF DISCHARGE IS ALLOWE D WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT VALUE AND ALL CHARGES CUSTOMER PO #: 81 457

TAEDA PINE CONTAINER NET WEIGHT: 22,918.000 4 4130000 HS CODE:441300 MEDU7466483 001 CONTAIN: 64 BUNDLES OF APG BOARDS EXPORT QUAL ITY TAEDA PINE WITHOUT WANE, BLUE STAIN, SPLI TS AND BARK, KNOTS MUST BE TIGHT AND DEAD KNO TS ARE NOT ALLOWED, ALSO HOLES ARE NOT ALLOWE D AS WELL. WELL MANUFACTURED LUMBER IS ALWAYS REQUIRED. MOISTURE CONTENT MUST BE BELOW 17% KD. WOODEN PACKAGE: TREATED AND CERTIFIED FR EIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER MEDU7466483 001 AGREEMENT NCM/SH: 44130000 DU-E 23BR00134601 9-4 RUC 3BR09174455200000000000000 000901466 MEDU7466483P.O. 17484 50 BLDS 13.600 PCS 52,2 65 M/3 5/8 X 5 1/2 X 6' DOG EAR FENCE BOARDS MEDU4733312P.O. 17484 50 BLDS 13.600 PCS 52,2 65 M/3 5/8 X 5 1/2 X 6' DOG EAR FENCE BOARDS MSMU7827255P.O. 17484 50 BLDS 13.600 PCS 52,2 65 M/3 5/8 X 5 1/2 X 6' DOG EAR FENCE BOARDS MEDU7466483 001 MSMU6063743P.O. 17484 50 BLDS 13.600 PCS 52,2 65 M/3 5/8 X 5 1/2 X 6' DOG EAR FENCE BOARDS MEDU8987275P.O. 17484 50 BLDS 13.600 PCS 52,2 65 M/3 5/8 X 5 1/2 X 6' DOG EAR FENCE BOARDS MSMU6611066P.O. 17484 50 BLDS 13.600 PCS 52,2 65 M/3 5/8 X 5 1/2 X 6' DOG EAR FENCE BOARDS TGHU9158705P.O 17488 64 BLDS 13.056 PCS 51,03 4 M/3 1X4X8' APG BOARDS CAAU5634157P.O. 17493 MEDU7466483 001 50 BLDS 25.300 PCS 50,928 M/3 7/16 X 4 X 6' DOG EAR FENCE BOARDS MSDU8641844P.O. 17485 38 BLDS 9.120 PCS 46,731 M/3 5/8 X 5 1/2 X 8' D OG EAR FENCE BOARDS P.O. 17485 8 BLDS 960 PCS 4,919 M/3 5/8 X 5 1/2 X 8' DOG EAR FENCE BOA RDS SHIPPER CONTINUATION: CNPJ: CNPJ: 09.174. 455/0001-06 ALSO NOTIFY:ALLOG USA LLC 222 YAM ATO RD STE 106-198 BOCA RATON, FL 33431 USA T MEDU7466483 001 AX ID: 36-4997799 USDOMESTIC=ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT: 23,520.000 44130000 HS CODE:441300

FERRO SILICON 75% MRKU9285314 001 : 300 BIG BAG(S) IN 1 MT EACH BAG INTO 12 X 20FT CONTAINER(S ) WOODEN PACKING: NOT APPLIC ABLE INCOTERMS 2020: FOB SALVADOR-BAHIA, BRAZIL LOT N .: 01163-2023 EXP N.: 369012 023 RUC: 3BR151417992EXP3690 12023 FREIGHT: PREPAID AB MRKU9285314 001 ROAD PARTIAL SHIPMENTS: ALLO WED TRANSHIPMENT: NOT ALLOWE D CONTAINER LOADED SHIPPED ON BOARD (DATE) GROSS WE IGHT (KGS): 300.600,000 NET WEIGHT (KGS): 300.000,000 SHIPPER DETAILS TEL.: 55 71 3404-3147/3148 - MERCADO MRKU9285314 001 EXTERNO@FERBASA.COM.BR MRS. MARISE COSTA

GOODS STUFFED IN 01 CONTAINERS OF 40 15 CRATE S CONTAINING: 60 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 12.9L;FINISHING: PAINTED; 967072 NCM: 84099 912RUC: 3BR84683374210076116 COMMERCIAL INVOI CE NR: 10076116 NET WEIGHT: 24.780,000 KG FRE PGTU4162459 001 IGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUP Y S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTIFIED =CONTINUAT ION NOTIFY: JAPAINTER=CHPOWELL.COM =CONTINUAT ION CONSIGNEE/ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM 84099912 HS CODE:840999 M SC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GO PGTU4162459 001 ING TO DISCHARGE THE CARGO - TILTING OF THE C ONTAINER WITH USE OF A FORKLIFT TRUCK TO DISC HARGE THE CARGO IS PROHIBITED. - MEANS OF DIS CHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWE D. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DEL IVERY AT DESTINATION. - THE JUMBO BAGS ARE TO PGTU4162459 001 BE STOWED IN 2 ROWS OVER THE LENGTH OF THE C NTR - THE MAX NET WEIGHT OF THE CONTAINER SHO ULD NOT BE EXCEEDED BY THE CARGO WEIGHT.