Tag: aparecida

CONTAINER(S) 40 HC CONTAINING 17 PACKAGES W ITH 52.544 LINEAL FEET ND 6.370 EA. ASPERP URCHASE ORDER 82799. KILN DRIED MOULDINGS 2 4.576 LINEAL FEET 9-16 X 5-1-4 X 16 WM 738 PRIMED (4 BOXES - 384PIECES EACH) 27.968LI NEAL FEET 9-16 X 5-1-2 X 16 210 BASE 512PRI MED (5 BOXES - 336 PIECES EACH) 1.296 EA 1 MSDU7013355 001 1-16 X 3-1-2 X 88 209 CASING 312 PRIMED (2 BOXES - 800 PIECES EACH)2.496 EA 11-16X 2- 1-4 X 7 WM 376 PRIMED CASING (2 BOXES - 124 8 PIECES EACH) 1.760 EA 11-16 X 3-1-4 X 87 WM 445PRIMED CASING (2 BOXES - 960 PIECES EACH) 818 EA 1 X 3-1-2 X 88WM 503 PRIMED CASING (2 BOXES - 432 PIECES EACH) NET- GRO SS WEIGHT 19.528,000KGS DUE: 24BR000961238- MSDU7013355 001 4 RUC: 4BR79082939200000000000000000618862 SHIPPER DETAILS: NOSSA SRA APARECIDA CEP: 8 4.640-000 MARCELA DALGALLO MARCELA@RANDA.CO M.BR PH: 42 3553-1378 CONSIGNEE DETAILS: E MAIL: EMAIL:CHRIS@LUMBERMG.COM; USAOFFICE@ KULLIK:DE NOTIFY DETAILS: PH: 718.527.7171 EXT. 9169-F. 718.723.0082 KULLIK.JFK@OECGRO UP.COM CHRIS@LUMBERMG.COM HTS: 4409.10.4090 MSDU7013355 001 NCM: 4409.10.00HS: 4409.10 CLEAN ON BOAR D SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS PER AGREEMENT WOODEN PACKING: TREATED AN DCERTIFIED EXPRESS RELEASE

1 CONTAINER S 40 HC CONTAINING 16 PACKAGES WI TH 115.200 LINEAL FEET AND 4.992 EA. AS PE R PURCHASE ORDER 38442861. KILN DRIED MOULDI NGS 115.200 LINEAL FEET 9-16 X 3-1-4 X 16 FJ 366 BASE PRIMED MR 12 BOXES 4.992 EA 11-16 X 2-1-4 X 84 FJ 356 CASING PRIMED M R 4 BOXES NET - GROSS WEIGHT:18.207,000KGS TCNU6501598 001 SHIPPER DETAILS: AV. PREFEITO FARID ABRAHAO , 2796 NOSSA SRA APARECIDA MARCELA <MARCELA @RANDA.COM.BRPH: 42 3553-1378 CONSIGNEE P H: 208 331-4646 FAX: 208 331-4498ATTN: MATT KERFOOT - MATT.KERFOOT@BLDR.COM NOTIFY DETA ILS: HUMBLE, TX. 77338 - USA DIRECT: 281 91 3-2857 FAX: 281913-2828 E-MAIL: IAH-CHB@EX PEDITORS.COM SECOND NOTIFY: BMC EAST, LLC TCNU6501598 001 4800 FALLS OF NEUSE RD, SUITE 400 RALEIGH, N C 27609 - USA PH: 208 331-4646 FAX: 208 331- 4498 ATTN: MATT KERFOOT - MATT.KERFOOT@BLDR. COM HTS: 4409.10.4090 NCM: 4409.10.00 HS: 4409.10 SHIPPED ON BOARD FREIGHT PREPAID A BROAD - AS PER AGREEMENT WOODEN PACKING: TRE ATED AND CERTIFIED EXPRESS RELEASE NCM: 440 91000 DUE: 24BR000994961-3 RUC: 4BR79082939 TCNU6501598 001 200000000000000000640736

1 CONTAINER S 40 HC CONTAINING 14 PACKAGES WI TH 18.692,000 KG 41,537 M AS PER PURCHASE O RDER 38442851.KILN DRIED MOULDINGS 176.256 LINEAL FEET - 11-16 X 2-1-4 X 17- FJ 36 6 CASING PRIMED MR 12 BOXES 2.808 EA 11-16 X 2-1-4 X 85 FJ 366 CASING PRIMED MR 2 BO XES NET - GROSS WEIGHT: 18.692,000KGS SHIPP TGBU5306154 001 ER DETAILS: AV. PREFEITO FARID ABRAHAO, 2796 NOSSA SRA APARECIDA MARCELA <MARCELA@RANDA .COM.BR PH: 42 3553-1378 CONSIGNEE RALEIGH , NC 27609 - USA PH:208 331-4646 FAX: 208 3 31-4498 ATTN: MATT KERFOOT - MATT.KERFOOT@BL DR.COM NOTIFY DETAILS: HUMBLE, TX. 77338 - USADIRECT: 281 913-2857 FAX: 281 913-2828 E-MAIL: IAH-CHB@EXPEDITORS.COM SECOND NOTIF TGBU5306154 001 Y: BMC EAST, LLC 4800 FALLS OF NEUSE RD, SU ITE 400 RALEIGH, NC 27609 - USA PH: 208 331 -4646 FAX: 208 331-4498 ATTN: MATT KERFOOT - MATT.KERFOOT@BLDR.COM HTS:4409.10.4090 NC M: 4409.10.00 HS: 4409.10 SHIPPED ON BOARD FREIGHT PREPAID ABROAD - AS PER AGREEMENT WOODEN PACKING: TREATED AND CERTIFIED EXPRES S RELEASE NCM: 44091000 DUE: 24BR000995644- TGBU5306154 001 0 RUC: 4BR79082939200000000000000000641109

PLATES, SHEETS 1 X 40 HC, WITH 20 WOODEN PALLETS WITH 830 CARTONS - AUTOMOTIVE PARTS IN ACCORDANCE INVOICES 91156/24 HAMU1303937 001 HS CODE 4008.29.00 / 4008.19.00 / 4016.99.90 INVOICE 91156/24 DUE 24BR000985450-7 RUC 4BR886140782 00000000000000000634646 WOODEN PACKAGE TREATY AND CERTIFICATE HAMU1303937 001 FREIGHT COLLECT X1601 APARECIDA SANTOS, SAO PAULO 11035-260, BRAZIL CNPJ 23.659.544/0001-65

01 CONTAINERS 40 HC CONTAINING 18 PACKAGES WI TH69.120 LINEAL FEET AND 5.184 EA. AS PER PURCHASE ORDER 4500596465. KILN DRIED MOULD INGS 69.120 LINEAL FEET - ITEM 10000627 9-1 6 X 5-1-4 X 16 - BASE 5163 PFJ PRM 5.184 EA - ITEM 10000527 11-16 X 2-1-4 X 84- - C ASE 0356 PFJ PRM HTS: 4409.10.4010 NCM: 44 CXDU2126750 001 09.10.00 HS: 4409.10 SHIPPED ON BOARD - FR EIGHT PREPAID ABROAD - AS PER AGREEMENT WOO DEN PACKING: TREATED AND CERTIFIED - EXPRESS RELEASE NCM: 44091000 DUE:24BR000814624-0 RUC: 4BR79082939200000000000000000524452 S HIPPER DETAILS: AV. PREFEITO FARID ABRAHAO, 2796 NOSSA SRA APARECIDA MARCELA <MARCELA@R ANDA.COM.BR> PH: 42 3553-1378 CONSIGNEE DETA CXDU2126750 001 IS: ID 83619 - USA KEVIN ELKINS - KELKINS@W OODGRAIN.COM T.J. FALLAW - TFALLAW@WOODGRAIN .COM NOTIFYDETAILS: TEL # 865-970-7461 - F AX # 865-970-7490 RHONDA SNIDER- RSNIDER@VA LEXANDER.COM NET - GROSS WEIGHT: 19.712,000K GS

01 CONTAINER 40 HC CONTAINING 18 PACKAGES WIT H 115.200 LINEAL FEET AND 5.184 EA. AS PER PURCHASE ORDER 4500596467 KILN DRIED MO ULDINGS115.200 LINEAL FEET - 9-16 X 3-1-4 X 16 - BASE 0623 PFJ PRM - ITEM 10000556 5.184 EA - 11-16 X 2-1-4 X 84 - CASE 0356 PF J NET - GROSS WEIGHT: 20.386,000KGS HTS MSDU5449761 001 : 4409.10.4010 NCM: 4409.10.00 HS: 4409.10 SHIPPED ON BOARD - FREIGHT PREPAIDABROAD - AS PER AGREEMENT WOODEN PACKING: TREATED AND CERTIFIED - EXPRESS RELEASE NCM: 440910 00 DUE: 24BR000815002-6 RUC: 4BR79082939200 000000000000000524639 PRM - ITEM 10000527 SHIPPER DETAILS: NOSSA SRA APARECIDA BITURU NA -PARANA - BRAZIL CEP: 84.640-000 MARCELA MSDU5449761 001 <MARCELA@RANDA.COM.BR> PH: 42 3553-1378 CON SIGNEE DETAILS: KEVIN ELKINS - KELKINS@WOODG RAIN.COM T.J. FALLAW- TFALLAW@WOODGRAIN.COM NOTIFY DETAILS: ALCOA, TN 37701 - USA TEL # 865-970-7461 FAX # 865-970-7490 RHONDA SN IDER - RSNIDER@VALEXANDER.COM

LIME JUICE UACU 480.403-0 1 X 40 RF CONTAINER WITH 78 DRUMS OF ORGANIC FROZEN CONCENTRATED LIME JUICE - NCM 2009.39.00 PO11180 / C0201 / PVG242427 UACU4804030 001 INVOICE AGEX241728 RUC 4BR0955861520AGEX241728 TNW 18.720,00 KGS FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FROZEN CARGO ORIGIN BRAZIL UACU4804030 001 FOB SALVADOR SHIPPER CONTINUATION CEP 48.485-000 CONTATO APARECIDA ROSARIO SOLCIA 5517992118008 COMERCIAL ARSINTERNATIONAL.COM.BR NOTIFY CONTINUATION UACU4804030 001 CC PAOLA.RONCANCIO FRUITAGETRADE.COM

01 CONTAINER S 40 HC CONTAINING 18 PACKAGES W ITH 309.920 LINEAL FEET AND 5.184 EA. AS P ER PURCHASE ORDER 4500589553. KILN DRIED MOU LDINGS 309.920LINEAL FEET - ITEM 10000498 11-16 X 1-3-8 X 16 BASC 0163 PFJ PRM 5.1 84 EA - ITEM 10000527 11-16 X 2-1-4 X 84 CASE 0356 PFJ PRM SHIPPER DETAILS: NOSSA S MSDU8023682 001 RA APARECIDA - CEP: 84.640-000 MARCELA <MARC ELA@RANDA.COM.BR> PH: 42 3553-1378 CONSIGNE E DETAILS: KEVIN ELKINS - KELKINS@WOODGRAIN. COM T.J. FALLAW - TFALLAW@WOODGRAIN.COM NOT IFY DETAILS: TEL # 865-970-7461 - FAX # 865- 970-7490 RHONDA SNIDER - RSNIDER@VALEXANDER. COM NET - GROSS WEIGHT: 17.330,000KGS HTS: 4409.10.4010 NCM: 4409.10.00 HS 4409.10 MSDU8023682 001 SHIPPED ON BOARD - FREIGHT PREPAID ABROAD - A S PER AGREEMENT WOODEN PACKING: TREATED AND CERTIFIED - EXPRESS RELEASE NCM: 44091000 DUE: 24BR000754886-7 RUC: 4BR79082939200000 000000000000486452

HARVESTING OR THRESHING MACHINERY 01 X 40HC WITH 18 BOXES INDUSTRIAL EQUIPMENT UNITS INVOICE 001/2024 FREIGHT COLLECT HLXU8575195 001 WOODEN PACKAGE TREATED AND CERTIFIED RUC 4BR153200782000 00000000032100079011 DU-E 24BR0008418118 MRUC 4BR26245249261283399 XX191 APARECIDA SANTOS, BRAZIL HLXU8575195 001 ZIP/CODE 11040000

PLATES, SHEETS 1 X 40 HC, WITH 20 WOODEN PALLETS WITH 941 CARTONS AND 4 SEPARATE CARTONS. - AUTOMOTIVE PARTS IN TGHU6163194 001 ACCORDANCE INVOICES 90151/24 HS CODE 4008.29.00 / 4008.19.00 INVOICE 90151/24 DUE 24BR000934413-4 RUC 4BR886140782 00000000000000000601739 TGHU6163194 001 WOODEN PACKAGE TREATY AND CERTIFICATE FREIGHT COLLECT X1601 APARECIDA SANTOS, SAO PAULO 11035-260, BRAZIL CNPJ 23.659.544/0001-65

AUTOMOTIVE PARTS . BEAU4545080 001 HS CODE 4008.29.00 / 4008.19.00 INVOICE 89900/24 GROSS WEIGHT 12.894,525 KGS NET WEIGHT 11.524,265 KGS CUBAGE 65,82 M3 BEAU4545080 001 INVOICE 89313/24 GROSS WEIGHT 13.759,767KGS NET WEIGHT 12.401,707 KGS CUBAGE 65,74 M3 DUE 24BR000789038-7 RUC 4BR886140782 BEAU4545080 001 00000000000000000508132 WOODEN PACKAGE TREATY AND CERTIFICATE FREIGHT COLLECT MRUC 4BR236595442 000000000000000240098ME X1601 APARECIDA SANTOS, SAO PAULO 11035-260, BRAZIL BEAU4545080 001 CNPJ 23.659.544/0001-65

01 CONTAINER S 40 HC CONTAINING 21PACKAGES W ITH 290.760 LINEAL FEET AND 5.390 EA. AS PE R PURCHASE ORDER 4500589560. KILN DRIED MOUL DINGS 158.400 LINEAL FEET - ITEM 10000498 1 1-16 X 1-3-8 X 16 BASC 0163 PFJ PRM 132. 360 LINEAL FEET - ITEM 10004283 3-8 X 1-3-8 X 12 STOP 0946 PFJ PRM 5.390 EA - ITEM 1 MSMU8216815 001 0050986 17-32X 3-1-2 X 88 CASE 35E2 PFJ PRM SHIPPER DETAILS: NOSSA SRA APARECIDA - CEP: 84.640-000 MARCELA <MARCELA@RANDA.COM. BR> PH: 42 3553-1378 CONSIGNEE DETAILS: KE VIN ELKINS - KELKINS@WOODGRAIN.COM T.J. FALL AW - TFALLAW@WOODGRAIN.COM NOTIFY DETAILS: TEL # 865-970-7461 - FAX # 865-970-7490 RHON DA SNIDER - RSNIDER@VALEXANDER.COM NET - GRO MSMU8216815 001 SS WEIGHT: 18.832,000KGS HTS: 4409.10.4010 NCM: 4409.10.00 HS 4409.10 SHIPPED ONBOA RD - FREIGHT PREPAID ABROAD - AS PER AGREEME NTWOODEN PACKING: TREATED AND CERTIFIED - E XPRESS RELEASE NCM: 44091000 DUE: 24BR0007 55209-0 RUC: 4BR7908293920000000000000000048 6644

1 CONTAINER S 40 HC CONTAINING 16 PACKAGES WI TH 162.000 LINEAL FEET AND 5.832 EA. AS PE R PURCHASE ORDER PA0000194261. KILN DRIED MO ULDINGS 86.400 LINEAL FEET 11-16 X 2-1-4 X 16 WM 376 PRIMED CASING BEADED75.600 LI NEAL FEET 11-16 X 2-1-4 X 14 WM 376 PRIM ED CASING BEADED 5.832 EA 11-16 X 2-1-4 X CAIU9936991 001 85 WM 356 PRIMED CASING SHIPPER DETAILS: NOSSA SRA APARECIDA - CEP: 84.640-000MARCE LA <MARCELA@RANDA.COM.BR> PH: 42 3553-1378 CONSIGNEE DETAISLS: PHONE: 410 829 8694 CON TACT: CORY TIGHE NOTIFY DETAILS: VIRGINIA B EACH, VA 23456 - USA PH: 662-404-5214 EMAI L: OPERATIONS@FHDCHB.COM HTS: 4409.10.4090 NCM: 4409.10.00 HS: 4409.10 SHIPPED ON BO CAIU9936991 001 ARD - FREIGHT PREPAID ABROAD - AS PER AGREEM ENT WOODEN PACKING: TREATED AND CERTIFIED- EXPRESS RELEASE NCM: 44091000 DUE: 24BR000 755715-7 RUC: 4BR790829392000000000000000004 86992

THRESHING MACHINERY 7 WOODEN BOXES AUGER WA BUBBLER CODE 20.66.09.0007 AUGER WA CLEAN GRAIN ABR - CODE 20.10.00.0574 HLBU3234964 001 NCM 8433.90.90 DU-E 24BR000835080-7 RUC 4BR055756202000 00000000000000537463 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR26245249260948938 HLBU3234964 001 XX191 APARECIDA SANTOS, BRAZIL ZIP/CODE 11040000 HLBU3234964 002 AUGER WA, REINFORCED CODE 20.10.00.0310 AUGER UNLOADER REAR CODE 20.09.00.0090 INVOICE NUMBER 050/24 NCM 8433.90.90 DU-E 24BR000829631-4 RUC 4BR003979082000 HLBU3234964 002 00000000000000534244 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR26245249260948938

THRESHING MACHINERY 01X40 WITH 28 WOODEN BOXES SPARE PARTS FOR AGRICULTURAL MACHINERY , AS COMMERCIAL INVOICE NUMBER 107/2024 HLBU2075180 001 NCM 8433.90.90 INVOICE 107/2024 DU-E 24BR000717175-5 RUC 4BR055756202000 00000000000000462202 NET WEIGHT 11.924,400 KGS FREIGHT COLLECT WOODEN PACKAGE TREATED AND HLBU2075180 001 CERTIFIED MRUC 4BR26245249267281151 XX191 APARECIDA SANTOS, BRAZIL ZIP/CODE 11040000

MRKU 466.290-3 MRKU 519.825- 3 TCKU 741.741-9 MRSU 431. 120-2 CAAU 507.102-7 5 X 40 DRY CONTAINERS EACH WITH 100 DRUMS OF COLD PRESSED ORAN GE OIL NCM 3301.12.90 TER PENEHYDROCARBONS, N.O.S UN 2 TCKU7417419 001 319 IMO CLASS 3.3 PACKING GROUP III FLASH POINT - 49 C CLOSED CUP (121 F) EMS: 3.0 7 MFAG NUMBERS: 310 EMERGE NCY CONTACT: +55 17 992118008 APARECIDA SOLCIA MARINE POLL UTANT: I (SLIGHTLY POLLUTING S UBSTANCE) INVOICE ZP24004 TCKU7417419 001 RUC 4BR152221532002024004 FREIGHT AS PER AGREEMENT FR OZEN CARGO TOTAL SHIPMENT NET WEIGHT: 86.500 KGS FCL / FCL CAAU5071027 001 319 IMO CLASS 3.3 PACKING GROUP III FLASH POINT - 49 C CLOSED CUP (121 F) EMS: 3.0 7 MFAG NUMBERS: 310 EMERGE NCY CONTACT: +55 17 992118008 APARECIDA SOLCIA MARINE POLL UTANT: I (SLIGHTLY POLLUTING S UBSTANCE) INVOICE ZP24004 CAAU5071027 001 RUC 4BR152221532002024004 FREIGHT AS PER AGREEMENT FR OZEN CARGO TOTAL SHIPMENT NET WEIGHT: 86.500 KGS FCL / FCL MRSU4311202 001 319 IMO CLASS 3.3 PACKING GROUP III FLASH POINT - 49 C CLOSED CUP (121 F) EMS: 3.0 7 MFAG NUMBERS: 310 EMERGE NCY CONTACT: +55 17 992118008 APARECIDA SOLCIA MARINE POLL UTANT: I (SLIGHTLY POLLUTING S UBSTANCE) INVOICE ZP24004 MRSU4311202 001 RUC 4BR152221532002024004 FREIGHT AS PER AGREEMENT FR OZEN CARGO TOTAL SHIPMENT NET WEIGHT: 86.500 KGS FCL / FCL MRKU4662903 001 319 IMO CLASS 3.3 PACKING GROUP III FLASH POINT - 49 C CLOSED CUP (121 F) EMS: 3.0 7 MFAG NUMBERS: 310 EMERGE NCY CONTACT: +55 17 992118008 APARECIDA SOLCIA MARINE POLL UTANT: I (SLIGHTLY POLLUTING S UBSTANCE) INVOICE ZP24004 MRKU4662903 001 RUC 4BR152221532002024004 FREIGHT AS PER AGREEMENT FR OZEN CARGO TOTAL SHIPMENT NET WEIGHT: 86.500 KGS FCL / FCL MRKU5198253 001 319 IMO CLASS 3.3 PACKING GROUP III FLASH POINT - 49 C CLOSED CUP (121 F) EMS: 3.0 7 MFAG NUMBERS: 310 EMERGE NCY CONTACT: +55 17 992118008 APARECIDA SOLCIA MARINE POLL UTANT: I (SLIGHTLY POLLUTING S UBSTANCE) INVOICE ZP24004 MRKU5198253 001 RUC 4BR152221532002024004 FREIGHT AS PER AGREEMENT FR OZEN CARGO TOTAL SHIPMENT NET WEIGHT: 86.500 KGS FCL / FCL

AUTOMOTIVE PARTS 1 X 40 HC,WITH 20 WOODEN PALLETS WITH 854 CARDBOARDS BOXES AND 8 CARDBOARD BOXES CONTAINING HLBU2694040 001 AUTOMOTIVE PARTS (FLAKED LASH, TRIM SEAL, TOP PANEL RUBBER, SELF SEALING, FLAKED RUBBER, SEAL, TRUNK SEAL, FLOCKED WINDOW, HLBU2694040 001 SEAL TOOL, DOOR SEAL) IN ACCORDANCE INVOICE 88804/24 HS CODE/ NCM 4008.29.00 / 3926.30.00 / 4016.93,00 / 4008.19.00 INVOICE 88804/24 NET WEIGHT 12.336,201 KGS HLBU2694040 001 DUE 24BR000580199-9 RUC 4BR886140782 00000000000000000373897 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT CONTAINER HLBU2694040 001 HLBU2694040 SEAL HLG9146162 TARA 3.900 MRUC 4BR236595442 000000000 000000240070ME XX1601 APARECIDA SANTOS, SAO PAULO 11035-260, BRAZIL HLBU2694040 001 CNPJ 23.659.544/0001-65

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINERS 40' OH WITH 4CRATES CONTAINING 8 SWIMMING POOL, 5 KITS REPARO AND 1 TANNING LE AS DETAILS BELOW: 1 UNIT OF SWIMMING POOL NADO LIVRE 8M - DEEP TCLU7010082 001 1 UNIT OF SWIMMING POOL NADO LIVRE 8M - OCEAN 1 UNIT OF SWIMMING POOL NADO LIVRE 8M - PEROL 1 UNIT OF SWIMMING POOL NADO LIVRE 7M - DEEP 1 UNIT OF SWIMMING POOL NADO LIVRE 6M- HIJAU 1 UNIT OF SWIMMING POOL TANNING LEDGE PEROLA 2 UNITS OF REPAIR DEEP BLUE KIT 1 UNIT OF REPAIR OCEAN GRAY KIT 1 UNIT OF REPAIR PEROLA TCLU7010082 001 1 UNIT OF REPAIR HIJAU KIT COMMERCIAL INVOICE: EFW24101 NCM: 9506.99.00, 3208.20.19 DU-E: 24BR000452595-5 TOTAL NET WEIGHT: 2156,40 KGS TOTAL GROSS WEIGHT: 2456,40 KGS 2ND NOTIFY:BRIAL INTERNATIONAL TRADE LTDA R FREI FRANCISCO SAMPAIO TCLU7010082 001 398 ANEXO 3 APT 405 APARECIDA SANTOS BRAZIL OVERSIZE - HEIGHT: 1.45 MT

SO 3 MAIQUETIA, ESTADO VARGAS 1160 VE ADDRESS: 5 AV. SOUBLETTE, CTO. COM. LITORAL P CEE NOT -CPL AIR SEA C.A. RIF: J-00189047- BRAZIL 11035-260 (BR) SANTOS SP 11035-260 11 ANDAR - APARECIDA ADDRESS: ALAMEDA ARMENIO MENDES, 66 TEMU1270984 001 SHP -DSV AIR SEA BRASIL LTDA. SO 3 MAIQUETIA, ESTADO VARGAS 1160 VE ADDRESS: 5 AV. SOUBLETTE, CTO. COM. LITORAL P CEE NOT -CPL AIR SEA C.A. RIF: J-00189047- BRAZIL 11035-260 (BR) SANTOS SP 11035-260 11 ANDAR - APARECIDA ADDRESS: ALAMEDA ARMENIO MENDES, 66 TEMU1270984 001 SHP -DSV AIR SEA BRASIL LTDA. FREIGHT PREPAID 842129 (HS) NCM:842129 01X20DC CONTAINERS SAID TO CONTAIN REPUESTOS PARA VEHICULOS MARCA VOLKSWAGEN. TEMU1270984 001 AS FOLLOW: 09 FIBREBOARD, 01 PACKAGE INVOICE: 22647075`09 22647078`09 DUE: 24BR0002264321 NCM: 40103100, 84219999 84212990, 84212300, 84099969 TEMU1270984 001 TOTAL PESO NETO: 396.395 KG TOTAL PESO BRUTO: 663.410 KG TOTAL M3: 9,549 WOODEN PACKAGE: TREATED / CERTIFIED

AUTOMOTIVE PARTS 1 X 40 HC, WITH 20 WOODEN PALLETS WITH 56 CARDBOARD BOXES, CONTAINING - AUTOMOTIVE PARTS (TRIM SEAL, FRONT DOOR, FANU3209095 001 DOOR SEAL, BULB SEAL, SEL SEALING ) IN ACCORDANCE INVOICE 88344/24 INVOICE 88344/24 DUE 24BR000456109-9 RUC 4BR88614078200000 000000000000294823 NCM 4008.29.00 FANU3209095 001 WOODEN PACKAGE TREATY AND CERTIFICATE FREIGHT COLLECT X1616 APARECIDA SANTOS S O PAULO 11035-260 BRAZIL

AGRICULTURAL MACHINERY 8 WOODEN BOXES SPARE PARTS FOR AGRICULTURAL MACHINERY, AS COMMERCIAL INVOICE 020/24 RUC 4BR00397908200 TCNU3009584 001 NCM 8433.90.90 DU-E 24BR000425609-1 RUC 4BR055756202000 00000000000000275112 NET WEIGHT 5,654,00 KGS FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED TCNU3009584 001 MRUC 4BR26245249265271799 XX191 APARECIDA SANTOS, BRAZIL ZIP/CODE 11040000 TCNU3009584 002 000039790800018002024 MRUC 4BR26245249265271799

TCKU 304.884-2 1 X 20 DRY CONTAINER WITH 40 D RUMS OF COLD PRESSED LIME OIL - NCM 3301.19.5 120 TERPENE HYDROCARBONS, N.O.S UN 2319 IMO C LASS 3 PACKING GROUP III FLASH POINT: 45C EMS /MFAG: F-E, S-D EMERGENCY CONTACT: EMERGENCY CONTACT: +55 17 992118008 APARECIDA DO ROSARI O SOLCIA MARINE POLLUTANT:YES POR22203 LOAD#1 TCKU3048842 001 PO# C201526 ITEM# P150422 FLASHPOINT 113F/45 C TARIFF NUM: 3301.19.5120 INVOICE 007/2024 R UC 4BR093575042000007 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT TNW: 6.920,00 KGS FR OZEN CARGO ORIGIN BRAZIL FOB SANTOS REFERENCE TYPE (ABT) - 3301195120 4BR093575042000007

THRESHING MACHINERY 01X40 WITH 22 WOODEN BOXES SPARE PARTS FOR AGRICULTURAL MACHINERY , AS COMMERCIAL INVOICE NUMBER 103/2024 UACU5522181 001 NCM 8433.90.90 INVOICE 103/2024 DU-E 24BR000340058-0 RUC 4BR055756202000 00000000000000218857 NET WEIGHT 12,530,00 KGS FREIGHT COLLECT WOODEN PACKAGE TREATED AND UACU5522181 001 CERTIFIED MRUC 4BR26245249265933907 XX191 APARECIDA SANTOS, BRAZIL ZIP/CODE 11040000

AUTOMATIC CIRCUIT BREAKER 36 WOODEN PACKAGES CONTANING AUTOMATIC CIRCUIT BREAKER NCM 85362000 INVOICE E000012/E000013 E000015/E000020/E000023 TGBU5686521 001 DU-E 24BR0001933220 RUC 4BR334499882 00000000000000000124675 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED WOODEN PACKAGE TREATED AND CERTIFIED TGBU5686521 001 XXX66 CONJ 612 APARECIDA SANTOS SP 11035-260 BRAZILXXXXXX FANU3068530 001 DU-E 24BR0001933220 RUC 4BR334499882 00000000000000000124675 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED WOODEN PACKAGE TREATED AND CERTIFIED FANU3068530 001 XXX66 CONJ 612 APARECIDA SANTOS SP 11035-260 BRAZILXXXXXX

SHIPPER'S LOAD AND COUNT2X40HC CONTAINER(S) 6 NOS. SULZER P7100 360CM LOOMS WITH STANDARD PARTS AND ACCESSORIES WOODEN PACKAGE MATERIAL NOT APPLICABLE AGENT AT DESTINATION: OCEAN NETWORK EXPRESS (LATIN AMERICA) AGNCIA MARTIMA LTDA. EDIFCIO PRAIAMAR CORPORATE - RUA GUAIA, 66 11. ANDAR BAIRRO: APARECIDA - CEP: 11035-260 - SANTOS (SP), BRASIL PHONE NUMBER: 55 (13) 3500-6222 CN> TEL:55 13 2191 3201 FAX: CNPJ: 38.103.146/0001-35

TRADE NAME : UCAR FILMER IBT CHEMICAL NAME : UCAR FILMER IBT NET WEIGHT : 20022.000 TARE WEIGHT : 3640.000 GROSS WEIGHT : 23662.000 SHIPPER'S REFERENCE NUMBER 0043916285 FREIGHT FORWARDER'S REFERENCE NUMBER BDP US10020228332 PURCHASE ORDER NUMBER 0115699976 NCM 2915 WOODEN PACKING: NOT APPLICABLE (COM O MATERIAL DA EMBALAGEM NO CONTM MADEIRA) 24 HOUR EMERGENCY CONTACT TEL 8004249300 OR 7035273887 CHEMTREC CCN6932 NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE BUYER /CONSIGNEE OSWALDO CRUZQUIMICA INDUSTRIA E COMERCIO LTDA CNPJ 53.425.120/0001- 05 RMONICA APARECIDA MOREDO, 229GUARULHOS, SP, BRAZIL CEP 07177- 220 DEST PORT SANTOS CRXU8660143 SOWN CONTAINER - TARE WEIGHT: 3640 KGM SEAL NO 3: 674403

FIBREBOARD OF WOOD 05X40HC CONTAINERS SAID TO CONTAIN 60 PALLETS CONTAINING 2720 SHEETS OF DEXCO / MDF FANU1651981 001 MANUFACTURED BY DEXCO S.A. RUC 4BR978371812000 0000000000000501726 ORDER 501726 N.C.M 4411.14.10 NET M3 168,809 GROSS M3 201,884 FANU1651981 001 GROSS WEIGHT 133,271.040 KGS NET WEIGHT 126.607,040 KGS FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED FANU1651981 001 SCAC CODE DSVF HBL SAO0090104 HAMU1306411 001 MANUFACTURED BY DEXCO S.A. RUC 4BR978371812000 0000000000000501726 ORDER 501726 N.C.M 4411.14.10 NET M3 168,809 GROSS M3 201,884 HAMU1306411 001 GROSS WEIGHT 133,271.040 KGS NET WEIGHT 126.607,040 KGS FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED HAMU1306411 001 SCAC CODE DSVF HBL SAO0090104 HLBU3234898 001 MANUFACTURED BY DEXCO S.A. RUC 4BR978371812000 0000000000000501726 ORDER 501726 N.C.M 4411.14.10 NET M3 168,809 GROSS M3 201,884 HLBU3234898 001 GROSS WEIGHT 133,271.040 KGS NET WEIGHT 126.607,040 KGS FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED HLBU3234898 001 SCAC CODE DSVF HBL SAO0090104 HLXU8401188 001 MANUFACTURED BY DEXCO S.A. RUC 4BR978371812000 0000000000000501726 ORDER 501726 N.C.M 4411.14.10 NET M3 168,809 GROSS M3 201,884 HLXU8401188 001 GROSS WEIGHT 133,271.040 KGS NET WEIGHT 126.607,040 KGS FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED HLXU8401188 001 SCAC CODE DSVF HBL SAO0090104 FANU3282943 001 MANUFACTURED BY DEXCO S.A. RUC 4BR978371812000 0000000000000501726 ORDER 501726 N.C.M 4411.14.10 NET M3 168,809 GROSS M3 201,884 FANU3282943 001 GROSS WEIGHT 133,271.040 KGS NET WEIGHT 126.607,040 KGS FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED FANU3282943 001 SCAC CODE DSVF HBL SAO0090104 X 66 - BAIRRO - APARECIDA - 11 ANDAR - SANTOS -SP -CEP 11035-260 - BRAZIL AS AGENT OF DSV OCEAN TRANSPORT

SHIPPER'S LOAD AND COUNT1X40'HC CONTAINER(S) SYNTHETIC RESIN (NON-HAZARDOUS) HOLDS 675 BAGS ON 27 WOODEN PALLETS KANE ACE B-632 IMPACT MODIFER NCM: 3903.90 NET WEIGHT: 33,750 LBS/ 15,309 KGS CDH0128600 /PO#4502466648 THIS SHIPMENT CONTAINS SWPM THAT HAS BEEN "HEAT-TREATED" IN ACCORDANCE WITH THE ISPM15. AGENT AT DESTINATION: OCEAN NETWORK EXPRESS (LATIN AMERICA) AGNCIA MARTIMA LTDA. EDIFCIO PRAIAMAR CORPORATE - RUA GUAIA, 66 11. ANDAR BAIRRO: APARECIDA - CEP: 11035-260 - SANTOS (SP), BRASIL PHONE NUMBER: 55 (13) 3500-6222 21 DAYS FREE TIME COMBINED AT DESTINATION FREIGHT PREPAID WOODEN: PROCESSED WOOD; WOODEN: TREATED AND CERTIFIED NP> ROBERTO LOPES / TEL: 55 114613-3976 ROBERTO.LOPES@REHAU.COM

THRESHING MACHINERY 01X40 WITH 27 WOODEN BOXES SPARE PARTS FOR AGRICULTURAL MACHINERY , AS COMMERCIAL INVOICE NUMBER 100/2024 FFAU2644509 001 NCM 8433.90.90 INVOICE 100/2024 DU-E 24BR000131898-3 RUC 4BR055756202000 00000000000000085126 NET WEIGHT 10.542,760 KGS FREIGHT COLLECT WOODEN PACKAGE TREATED AND FFAU2644509 001 CERTIFIED MRUC 4BR26245249263596530 XX191 APARECIDA SANTOS, BRAZIL ZIP/CODE 11040000

9 X 40' CONTAINERS 8910 X 25KG NET BAGS ON PALLETS 222.750 MT HDPE GRADE J5208 COUNTRY OF ORIGIN: USA PACKING: 25KG NET BAGS ON PALLETS NCM CODE: 3901.20.29 WOOD PACKING TREATED AND CERTIFIED AS PER ORDER NO.: 103914 DATED 1/26/2024 AES ITN: X20240214504147 * CEP: 13.279-451 CNPJ 04.214.651/0003-05 ATTN: RAFAEL MARTINS CAVALCANTE EMAIL-RAFAEL.CAVALCANTE@PACKINGGROUP.COM.BR TEL: +55 19 99753-7364 CARRYING VESSEL'S AGENT AT POD: CMA CGM AGENCIA MARITIMA LTDA RUA GUAIAO 66 22 ANDAR APARECIDA SANTOS BRAZIL TEL: +55 13 3226-7900 FAX: +55 13 3226-7060 21 DAYS FREE TIME MERGED AT DESTINATION

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -25 DEGREES CELSIUS CBP HAS REPLACED THE SEAL ON CONTAINER CGMU5230101. THE NEW SEAL NUMBER IS JFQ57740 CGMU5230101 001 20098990 (HS) NCM:20098990 CGMU 523.010-1 1 X 40 RF CONTAINER WITH 160 PACKAGES OF MIXED LOAD, BEING: 60 DRUMS OF FROZEN NFC MANGO JUICE - CGMU5230101 001 HS CODE 2009.8970.91 / NCM 2009.89.90 60 JERRYCANS OF FROZEN NFC RED ACEROLA JUICE HS CODE 2009.8970.91 / NCM 2009.89.90 40 JERRYCANS OF FROZEN NFC RED PAPAYA JUICE CGMU5230101 001 HS CODE 2009.8970.91 / NCM 2009.89.90 MAIA INC PO277 INVOICE 200237 RUC 4BR2412083120200237 TNW: 12,900 MT FREIGHT PREPAID FROZEN CARGO ORIGIN BRAZIL CGMU5230101 001 CFR SALVADOR TEMPERATURE TO BE SET AT -25.0 C FCL / FCL SHIPPER CONTINUATION: ZONA RURAL NOVA SOURE - BAHIA - BRASIL CEP 48.460-000 CONTATO: CGMU5230101 001 APARECIDA ROSARIO SOLCIA 551733641384 COMERCIAL ARSINTERNATIONAL.COM.BR

FIBREBOARD OF WOOD 05X40HC CONTAINERS SAID TO CONTAIN 60 PALLETS CONTAINING 2720 SHEETS OF DEXCO / MDF HLXU8155593 001 MANUFACTURED BY DEXCO S.A. RUC 4BR9783718120 000000000000000501729 ORDER 501729 N.C.M 4411.14.10 NET M3 168,809 GROSS M3 201,884 HLXU8155593 001 GROSS WEIGHT 133.271,040 KGS NET WEIGHT 126.607,040 KGS WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE DSVF HLXU8155593 001 HBL SAO0089591 X- APARECIDA - 11 ANDAR - SANTOS -SP -CEP 11035-260 - BRAZIL AS AGENT OF DSV OCEAN TRANSPORT TCLU6681511 001 MANUFACTURED BY DEXCO S.A. RUC 4BR9783718120 000000000000000501729 ORDER 501729 N.C.M 4411.14.10 NET M3 168,809 GROSS M3 201,884 TCLU6681511 001 GROSS WEIGHT 133.271,040 KGS NET WEIGHT 126.607,040 KGS WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE DSVF TCLU6681511 001 HBL SAO0089591 X- APARECIDA - 11 ANDAR - SANTOS -SP -CEP 11035-260 - BRAZIL AS AGENT OF DSV OCEAN TRANSPORT TEMU6920491 001 MANUFACTURED BY DEXCO S.A. RUC 4BR9783718120 000000000000000501729 ORDER 501729 N.C.M 4411.14.10 NET M3 168,809 GROSS M3 201,884 TEMU6920491 001 GROSS WEIGHT 133.271,040 KGS NET WEIGHT 126.607,040 KGS WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE DSVF TEMU6920491 001 HBL SAO0089591 X- APARECIDA - 11 ANDAR - SANTOS -SP -CEP 11035-260 - BRAZIL AS AGENT OF DSV OCEAN TRANSPORT HLBU2689887 001 MANUFACTURED BY DEXCO S.A. RUC 4BR9783718120 000000000000000501729 ORDER 501729 N.C.M 4411.14.10 NET M3 168,809 GROSS M3 201,884 HLBU2689887 001 GROSS WEIGHT 133.271,040 KGS NET WEIGHT 126.607,040 KGS WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE DSVF HLBU2689887 001 HBL SAO0089591 X- APARECIDA - 11 ANDAR - SANTOS -SP -CEP 11035-260 - BRAZIL AS AGENT OF DSV OCEAN TRANSPORT HLXU8613778 001 MANUFACTURED BY DEXCO S.A. RUC 4BR9783718120 000000000000000501729 ORDER 501729 N.C.M 4411.14.10 NET M3 168,809 GROSS M3 201,884 HLXU8613778 001 GROSS WEIGHT 133.271,040 KGS NET WEIGHT 126.607,040 KGS WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE DSVF HLXU8613778 001 HBL SAO0089591 X- APARECIDA - 11 ANDAR - SANTOS -SP -CEP 11035-260 - BRAZIL AS AGENT OF DSV OCEAN TRANSPORT

GESU 941.826-0 1 X 40 RF CONTAINER WITH 84 DR UMS OF FROZEN CLARIFIED CONCENTRATED MANGO JU ICE- NCM 2009.89.90 CAMERICAN PO #125209 PVG2 32127 - AGEX231514 INVOICE 200234 RUC 3BR2412 083120200234 TNW: 21,840 FREIGHT PREPAID ABRO AD FROZEN CARGO ORIGIN BRAZIL TEMPERATURE TO BE SET AT -18.0 C FCL / FCL = CONTINUATION OF GESU9418260 001 SHIPPER NOVA SOURE - BAHIA - BRASIL CEP 48.4 60-000 CONTATO: APARECIDA ROSARIO SOLCIA 5517 33641384 COMERCIAL=ARSINTERNATIONAL .COM.BR

RUBBER 01 X 40 (HC), WITH 20 PALLETS WITH 748 CARDBOARD BOXES + 34 CARDBOARD BOXES, CONTAINING PARTS OF RUBBER FOR UASU1024639 001 VEHICLES ACCORDING COMMERCIAL INVOICE 86202/23. COMMERCIAL INVOICE 86202/23 PROFORMA 86202/23 PO 233011 DUE 23BR002067901-5 UASU1024639 001 RUC 3BR886140782 00000000000000001384045 MRUC 3BR236595442 000000000000000230241ME FREIGHT COLLECT NCM 4008.29.00 / 4008.19.00 / 3926.30.00 WOODEN PACKING / IN 32 (MAPA) UASU1024639 001 20 TREATED AND CERTIFY 34 NOT APPLICABLE 1601 APARECIDA SANTOS, SAO PAULO 11035-260, BRAZIL CNPJ 23.659.544/0001-65

GREEN COFFEE 1 CONTAINER(S) 20 STANDARD DRY CONTAINING 304 JUTE + GRAIN BAGS WITH 60 KGS EACH. DETAILED DESCRIPTION 49 BAGS OF GREEN COFFEE TCLU2397889 001 BRAZIL ARABICA FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - FLAVIO CAIXETA NUNES + 30 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - TCLU2397889 001 MARCO ANTONIO VASCONCELOS DE MATOS + 21 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - WILDERSON AVELAR + 20 BAGS OF GREEN COFFEE TCLU2397889 001 BRAZIL ARABICA FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - AGENITO DE OLIVEIRA LUZ + 62 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - ALEX TCLU2397889 001 SANDRO PELOSI + 62 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - WEBER WASHINGTON LEITE + 60 BAGS OF GREEN COFFEE BRAZIL ARABICA TCLU2397889 001 FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - VIVIANA APARECIDA TEIXEIRA X GROSS WEIGHT 18392 KG NET WEIGHT 18240 KG TARA 152 KG X TCLU2397889 001 RUC 3BR07028528232311E00518 FCL/FCL TARIFF CODE 090111 NCM 0901.11.10 FREIGHT PREPAID ABROAD PAYABLE BY OLAM AMERICAS LLC IN NEW YORK TCLU2397889 001 W231001867942 FREIGHT AS PER AGREEMENT 23-11-E-00518 S032093-1, P611521-1 OIC 1054 S032093-2, P611521-2 OIC 1055 S032094-1, P611522-1 OIC TCLU2397889 001 1056 S032094-2, P611522-2 OIC 1057 S032094-3, P611522-3 OIC 1058 S032094-4, P611522-4 OIC 1059 S032094-5, P611522-5 OIC TCLU2397889 001 1060 MAIN NOTIFY CONTINUATION FAX 415-202-5762 EMAIL NOYPWBSFO.COM OLAM AMERICAS FDA 11869485004 SHIPPERS FDA 11774502102 X TCLU2397889 001 CONT MARKS PRODUCT OF BRAZIL SWEET MARIA&39;S (LOGO) SINGLE ESTATE COFFEE MARCO ANTONIO VASCONCELOS DE MATO GREEN COFFEE BRAZIL ARABICA TCLU2397889 001 FOR FURTHER PROCESSING SINGLE ESTATE COFFEE MARCO ANTONIO VASCONCELOS DE MATO NET WT 60 KG P611521-2 CROP 2022/23 002/1145/1055 TCLU2397889 001 GRAINPRO - DO NOT HOOK USE NO HOOKS (LOGO) X

01 CONTAINER 40 HC CONTAINING 20 PACKAGES WI TH 7.200 PAA. AS PER PURCHASE ORDER 4500309 199. KILN DRIED MOULDINGS 7.200 PAA 11-16- X 3-1-2- 84-7-8 PPNFJ 412 LRMTR CSG DUE: 23BR001762594-5 RUC: 3BR79082939200000000000 000001179230 GROSS - NET WEIGHT: 21.643,000 NCM: 44091000 HS: 440910 HTS: 4409.10.409 MRKU4474357 001 0 CLEANON BOARD - SHIPPED ON BOARD - FREI GHT PREPAID ABROAD AS PER AGREEMENT EXPRESS RELEASE (MEDIANTE AUTORIZACAO DO EXPORTADO R) - WOODEN PACKING: TREATED AND CERTIFIED SHIPPER DETAIL: NOSSA SRA APARECIDA - CEP: 84.640-000 79.082.939-0003-64CONSIGNEE DE TAILS: JASON LEMLEY - JASON.LEMLEY@METRIE.CO M NOTIFY DETAILS: PH: 281.821.2011 TOM.GAZ MRKU4474357 001 E@CLEARFREIGHT.COM IMPORTSHOU@CLEARFREIGHT.CO M SECOND NOTIFY : SAME AS NOTIFY

TRADE NAME : UCAR FILMER IBT CHEMICAL NAME : UCAR FILMER IBT NET WEIGHT : 20004.000 TARE WEIGHT : 3955.000 GROSS WEIGHT : 23959.000 BUYER / CONSIGNEE OSWALDO CRUZQUIMICA INDUSTRIA E COMERCIOLTDA CNPJ 53.425.120/0001- 05 RMONICA APARECIDA MOREDO, 229GUARULHOS, SP, BRAZIL CEP 07177- 220 DEST PORT SANTOS PO 488- 23MENTION THE FREE TIME AND DEMURRAGE COSTS UCAR FILM IBT MENTION NCM 2915 WOODEN PACKING: NOT APPLICABLE (COM O MATERIAL DA EMBALAGEM NO CONTM MADEIRA) 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 SHIPPER'S REFERENCE NUMBER 0043575694 FREIGHT FORWARDER'S REFERENCE NUMBER BDP US10020158448 PURCHASE ORDER NUMBER 0115514987 SOWN CONTAINER - TARE WEIGHT: 3955 KGM SEAL NO 3: 973798

TRADE NAME : UCAR FILMER IBT CHEMICAL NAME : UCAR FILMER IBT NET WEIGHT : 20031.000 TARE WEIGHT : 3395.000 GROSS WEIGHT : 20031.000 KGS SHIPPER'S REFERENCE NUMBER 0043446677 FREIGHT FORWARDER'S REFERENCE NUMBER BDP US10020133049 PURCHASE ORDER NUMBER 0115417197 BUYER / CONSIGNEE OSWALDO CRUZQUIMICA INDUSTRIA E COMERCIOLTDA CNPJ 53.425.120/0001 - 05 RMONICA APARECIDA MOREDO, 229GUARULHOS, SP, BRAZIL CEP 07177- 220 DEST PORT SANTOS PO 438-23 BULK UNPACKED LOADED INTO 1 20FT ISOTANK - NONDANGEROUS LIQUIDS UCAR(TM) FILMER IBT BULK UNITED STATES IMDG NCM 2915 WOODEN PACKING: NOT APPLICABLE (COM O MATERIAL DA EMBALAGEM NO CONTM MADEIRA) SOWN CONTAINER - TARE WEIGHT: 3395 KGM SEAL NO 3: 974701

(Pieces) EARTHMOVER TIRES (158"x60"x158") HS CODE 4011.80 NCM 4011 WOODEN PACKAGE: TREATED AND CERTIFIED TREATMENT CODE: HT LARISSA MACEDO DE MOURA larissa.moura.lm2@csn.com.br CASSIA APARECIDA CARDOSO cassia.cardoso@csn.com.br Freight Prepaid (Harmonized Code: 4011) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

PARTS OF RUBBER 01 X 40 (HC), WITH 20 PALLETS WITH 738 CARDBOARD BOXES, CONTAINING PARTS OF RUBBER FOR VEHICLES ACCORDING UACU5592574 001 COMMERCIAL INVOICE 84574/23 COMMERCIAL INVOICE 84574/23 PROFORMA 84574/23 POS 232730, 232791, 232739, 232669 E 232822. DUE 23BR001538684-6 RUC 3BR886140782000000000 00000001030915 UACU5592574 001 MRUC 3BR2365954420000000000 00000230200ME NET WEIGHT (KGS) 10.866,160 FREIGHT COLLECT NCM 4008.29.00 WOODEN PACKING / IN 32 (MAPA) TREATED AND CERTIFY X1601 APARECIDA UACU5592574 001 SANTOS, SAO PAULO 11035-260, BRAZIL CNPJ 23.659.544/0001-65

MARKS BUYER / CONSIGNEE OSWALDO CRUZQUIMICA INDUSTRIA E COMERCIOLTDA CNPJ 53.425.120/0001-05 RMONICA APARECIDA MOREDO, 229GUARULHOS, SP, BRAZIL CEP 07177-220 DEST PORT SANTOS PO 393-23 SHIPPER'S REFERENCE NUMBER 0043279708 FREIGHT FORWARDER'S REFERENCE NUMBER BDP US10020100829 PURCHASE ORDER NUMBER 0115336347 NCM 2915 WOODEN PACKING: NOT APPLICABLE 2ND NOTIFY:NEWPORT DO BRASIL LTDA. RUA VIGARIO JOAO JOSE RODRIGUES, 21 ROOM 601 TO 607 VILA ARENS, JUNDIAI , SP BRAZIL 13201,001 CNPJ: 04.654.989/0001-08 BR 2915 (HS) TRADE NAME : UCAR FILMER IBT BULK CHEMICAL NAME : UCAR FILMER IBT NET WEIGHT : 20040.000 TARE WEIGHT : 3530.000 GROSS WEIGHT : 23570.000 Shippers Owned Container

Cargo is stowed in a refrigerated container set at the shipper's requested carrying temperature of 0 degrees Celsius TANK EMPTY (HS) RQ UN 2215 MALEIC ANHYDRIDE 8 III IMCO NUMBER:8 SERIAL NUMBER:2215 PACKAGE GROUP:3 DGS CONTACT:+1-800-424-9300 TRADE NAME : MALEIC ANHYDRIDE MOLTEN LOW ACID GRADE CHEMICAL NAME : MALEIC ANHYDRIDE NET WEIGHT : 25081.810 TARE WEIGHT : 3620.000 GROSS WEIGHT : 28701.810 VOLUME: 16.833 MTQ SEALS : 251184/251185/ 251186/ 251187/ CUSTOMER REFERENCE : 3318207 414-23-A LOADING REFERENCE : 73334055 MARKS: WOODEN PACKING NOT APPLICABLE NCM 2917.14.00 UN2215, MALEIC ANHYDRIDE, CLASS 8, PG III, CONTACT CHEMTREC +17035273887, NET WEIGHT 0.000 HS CODE: 2917.14.5000 7.079 M3 BOL NUMBER NAM6468358 FREIGHT FORWARDER REF C02288528 SHIPPER REF 3318207 CARRIER CONTRACT NO NAM6468358 CNPJ 08.062.665/0001-31 Shippers Owned Container ************************************************** PSN: MALEIC ANHYDRIDE, MOLTEN UN Number: 2215 - IMDG Class: 8 - PG: III ************************************************** TANK EMPTY (HS) RQ UN 2215 MALEIC ANHYDRIDE 8 III IMCO NUMBER:8 SERIAL NUMBER:2215 PACKAGE GROUP:3 DGS CONTACT:+1-800-424-9300 TRADE NAME : MALEIC ANHYDRIDE MOLTEN LOW ACID GRADE CHEMICAL NAME : MALEIC ANHYDRIDE NET WEIGHT : 25236.360 TARE WEIGHT : 3375.000 GROSS WEIGHT : 28611.360 VOLUME: 16.937 MTQ SEALS : 251188/ 251189/ 251190/ CUSTOMER REFERENCE : 3318207 414-23-A LOADING REFERENCE : 73334055 MARKS: WOODEN PACKING NOT APPLICABLE NCM 2917.14.00 UN2215, MALEIC ANHYDRIDE, CLASS 8, PG III, CONTACT CHEMTREC +17035273887, NET WEIGHT 0.000 HS CODE: 2917.14.5000 7.079 M3 BOL NUMBER NAM6468358 FREIGHT FORWARDER REF C02288528 SHIPPER REF 3318207 CARRIER CONTRACT NO NAM6468358 CNPJ 08.062.665/0001-31 Shippers Owned Container ************************************************** PSN: MALEIC ANHYDRIDE, MOLTEN UN Number: 2215 - IMDG Class: 8 - PG: III ************************************************** TANK EMPTY (HS) RQ UN 2215 MALEIC ANHYDRIDE 8 III IMCO NUMBER:8 SERIAL NUMBER:2215 PACKAGE GROUP:3 DGS CONTACT:+1-800-424-9300 TRADE NAME : MALEIC ANHYDRIDE MOLTEN LOW ACID GRADE CHEMICAL NAME : MALEIC ANHYDRIDE NET WEIGHT : 24872.720 TARE WEIGHT : 3405.000 GROSS WEIGHT : 24872.72 VOLUME: 16.693 MTQ SEALS : 251197/ 251198/ 251199/ CUSTOMER REFERENCE : 3318207 414-23-A LOADING REFERENCE : 73334055 MARKS: WOODEN PACKING NOT APPLICABLE NCM 2917.14.00 UN2215, MALEIC ANHYDRIDE, CLASS 8, PG III, CONTACT CHEMTREC +17035273887, NET WEIGHT 0.000 HS CODE: 2917.14.5000 7.079 M3 BOL NUMBER NAM6468358 FREIGHT FORWARDER REF C02288528 SHIPPER REF 3318207 CARRIER CONTRACT NO NAM6468358 CNPJ 08.062.665/0001-31 Shippers Owned Container ************************************************** PSN: MALEIC ANHYDRIDE, MOLTEN UN Number: 2215 - IMDG Class: 8 - PG: III ************************************************** TANK EMPTY (HS) RQ UN 2215 MALEIC ANHYDRIDE 8 III IMCO NUMBER:8 SERIAL NUMBER:2215 PACKAGE GROUP:3 DGS CONTACT:+1-800-424-9300 TRADE NAME : MALEIC ANHYDRIDE MOLTEN LOW ACID GRADE CHEMICAL NAME : MALEIC ANHYDRIDE NET WEIGHT : 24500.000 TARE WEIGHT : 3730.000 GROSS WEIGHT : 25118.18 VOLUME: 16.443 MTQ SEALS : 232202/ 232203/ 232204/ CUSTOMER REFERENCE : 3318207 414-23-A LOADING REFERENCE : 73334055 MARKS: WOODEN PACKING NOT APPLICABLE NCM 2917.14.00 UN2215, MALEIC ANHYDRIDE, CLASS 8, PG III, CONTACT CHEMTREC +17035273887, NET WEIGHT 0.000 HS CODE: 2917.14.5000 7.079 M3 BOL NUMBER NAM6468358 FREIGHT FORWARDER REF C02288528 SHIPPER REF 3318207 CARRIER CONTRACT NO NAM6468358 CNPJ 08.062.665/0001-31 Shippers Owned Container ************************************************** PSN: MALEIC ANHYDRIDE, MOLTEN UN Number: 2215 - IMDG Class: 8 - PG: III ************************************************** TANK EMPTY (HS) TRADE NAME : MALEIC ANHYDRIDE MOLTEN LOW ACID GRADE CHEMICAL NAME : MALEIC ANHYDRIDE NET WEIGHT : 24863.000 TARE WEIGHT : 3485.000 GROSS WEIGHT : 24863.000 VOLUME: 16.687 MTQ SEALS : 232205/ 232206/ 232207/ CUSTOMER REFERENCE : 3318207 414-23-A LOADING REFERENCE : 73334055 MARKS: WOODEN PACKING NOT APPLICABLE NCM 2917.14.00 UN2215, MALEIC ANHYDRIDE, CLASS 8, PG III, CONTACT CHEMTREC +17035273887, NET WEIGHT 0.000 HS CODE: 2917.14.5000 7.079 M3 BOL NUMBER NAM6468358 FREIGHT FORWARDER REF C02288528 SHIPPER REF 3318207 CARRIER CONTRACT NO NAM6468358 CNPJ 08.062.665/0001-31 RQ UN 2215 MALEIC ANHYDRIDE 8 III IMCO NUMBER:8 SERIAL NUMBER:2215 PACKAGE GROUP:3 DGS CONTACT:+1-800-424-9300 Shippers Owned Container ************************************************** PSN: MALEIC ANHYDRIDE, MOLTEN UN Number: 2215 - IMDG Class: 8 - PG: III ************************************************** 1x20TH CONTAINER: Cargo is stowed in a refrigerated container set at the shipper's requested carrying temperature of 0 degrees Celsius TANK EMPTY (HS) TRADE NAME : MALEIC ANHYDRIDE MOLTEN LOW ACID GRADE CHEMICAL NAME : MALEIC ANHYDRIDE NET WEIGHT : 24863.000 TARE WEIGHT : 3485.000 GROSS WEIGHT : 24500.00 VOLUME: 16.443 CBM MARKS: WOODEN PACKING NOT APPLICABLE NCM 2917.14.00 UN2215, MALEIC ANHYDRIDE, CLASS 8, PG III, CONTACT CHEMTREC +17035273887, NET WEIGHT 0.000 HS CODE: 2917.14.5000 7.079 M3 CNPJ 08.062.665/0001-31 RQ UN 2215 MALEIC ANHYDRIDE 8 III IMCO NUMBER:8 SERIAL NUMBER:2215 PACKAGE GROUP:3 DGS CONTACT:+1-800-424-9300 Shippers Owned Container ************************************************** PSN: MALEIC ANHYDRIDE, MOLTEN UN Number: 2215 - IMDG Class: 8 - PG: III ************************************************** DISCHARGE PORT AGENT: CMA CGM AGENCIA MARITIMA LTDA RUA GUAIAO 66 22 ANDAR APARECIDA SANTOS BRAZIL TEL: +55 13 3226-7900 FAX: +55 13 3226-7060 Shipped on Board HANS SCHULTE 10-OCT-2023 CMA CGM (America) LLC As agents for the Carrier

PARTS OF RUBBER FOR VEHICLES 20 PALLETS WITH 835 CARDBOARD BOXES + 5 CARDBOARD BOXES, CONTAINING PARTS OF RUBBER FOR VEHICLES ACCORDING UACU5841851 001 COMMERCIAL INVOICE 84161/23. COMMERCIAL INVOICE 84161/23 PROFORMA 84161/23 PO 232669 DUE 23BR001498920-2 RUC 3BR88614078200000000 UACU5841851 001 000000001003666 MRUC 3BR23659544200000000 0000000230199ME FREIGHT COLLECT NCM 4008.1900 / 4008.2900 WOODEN PACKING IN 32 (MAPA) UACU5841851 001 TREATED AND CERTIFY 1601 APARECIDA SANTOS, SAO PAULO 11035-260, BRAZIL CNPJ 23.659.544/0001-65

4,316 X 25KG NET BAGS ON PALLETS 107.900 MT LLDPE GRADE 0118-B HS CODE/NCM : 3901.0000.00 COUNTRY OF ORIGIN: CANADA PACKING: 25KG NET BAGS ON PALLETS WOOD PACKING: TREATED AND CERTIFIED AS PER ORDER NO.: 102699 DATED SEPTEMBER 6, 2023 FREIGHT PREPAID * CNPJ: 11.790.941/0001-92 CONTACT: FABIO MORAES TEL: +55 19 98958 0847 EMAIL: FABIO.MORAES@ PACKINGGROUP.COM.BR 21 DAYS FREE TIME MERGED AT DESTINATION AGENT AT DESTINATION: CMA CGM AGENCIA MARITIMA LTDA RUA GUAIAO 66 22 ANDAR APARECIDA SANTOS BRAZIL TEL: 552122729572 FAX: 552122157285

01 CONTAINER 40 HC CONTAINING 18 PACKAGES WI TH 53.760 LINEAL FEET AND 6.528 PIECES. AS PER PURCHASE ORDER 4500302098. KILN DRIED MO ULDINGS 53.760 LINEAL FEET 9-16- X5-1-2- X 16 PPNFJ 1X6F S4S4SQ 6.528 PIECES 11-16- X 2-1-2- X 85- PPNFJ 1X3 S4S4SQ DUE: 23BR0 01312056-3 RUC: 3BR7908293920000000000000000 HLXU8334768 001 0878582 GROSS - NET WEIGHT: 18.564,000 SHI PPER DETAIL: NOSSA SRA APARECIDA - CEP: 84. 640-000 79.082.939-0003-64 NOTIFY DETAILS: PH: 281.821.2011 TOM.GAZE@CLEARFREIGHT.COM IMPORTSHOU@CLEARFREIGHT.COM SECOND NOTIFY: SAME AS NOTIFY NCM: 44091000 HS: 440910 H TS: 4409.10.4090 CLEAN ON BOARD - SHIPPED O N BOARD - FREIGHT PREPAID ABROAD AS PER AGR HLXU8334768 001 EEMENT EXPRESS RELEASE WOODEN PACKING: TRE ATED AND CERTIFIED

TRADE NAME : UCAR? FILMER IBT BULK CHEMICAL NAME : UCAR FILMER IBT NET WEIGHT : 20058.000 TARE WEIGHT : 3730.000 GROSS WEIGHT : 23788.000 MARKS BUYER / CONSIGNEE OSWALDO CRUZQUIMICA INDUSTRIA E COMERCIOLTDA CNPJ 53.425.120/0001-05 RMONICA APARECIDA MOREDO, 229GUARULHOS, SP, BRAZIL CEP 07177-220 DEST PORT SANTOS PO 295-23 SHIPPER'S REFERENCE NUMBER 0043165863 FREIGHT FORWARDER'S REFERENCE NUMBER BDP US10020076411 PURCHASE ORDER NUMBER 0115201047 NCM 2915 WOODEN PACKING: NOT APPLICABLE Shippers Owned Container

TRADE NAME : UCAR? FILMER IBT BULK CHEMICAL NAME : UCAR FILMER IBT NET WEIGHT : 19750.000 TARE WEIGHT : 3700.000 GROSS WEIGHT : 23450.000 MARKS BUYER OSWALDO CRUZ QUIMICA INDUSTRIA E COMERCIO LTDA CNPJ 53.425.120/0001-05 R MONICA APARECIDA MOREDO, 229 GUARULHOS, SP, BRAZIL CEP 07177-220 CONSIGNEE VETTA QUIMICA IMPORTACAO E EXPORTACAO LTDA CNPJ 08.062.665/0001-31 R JOAO RANIERI, 1077 GUARULHOS, SP, BRAZIL CEP 07177-120 DEST PORT SANTOS PO 256- 23 SHIPPER'S REFERENCE NUMBER 0042961684 FREIGHT FORWARDER'S REFERENCE NUMBER BDP US10020034901 PURCHASE ORDER NUMBER 0115116779 NCM 2915 WOOD PACKING: NOT APPLICABLE SOWN CONTAINER - TARE WEIGHT: 3700 KGM SEAL NO 3: 974500

01 CONTAINER 40 HC CONTAINING 14 PACKAGES WITH 112.200 LINEAL FEET AND 2.016 PIECES. AS PER PURCHASE ORDER4500302090. KILN DRIE D MOULDINGS 112.200 LINEAL FEET 9-16- X 3-1 -2- X 17 PPNFJ 104L S4S4SQ 2.016 PIECES 1 1-16-X 2-1-2- X 85- PPNFJ 1X3 S4S4SQ DUE: 2 3BR001223775-0 RUC: 3BR790829392000000000000 FANU3139059 001 00000818118 GROSS - NET WEIGHT: 21.288,000 SHIPPER DETAIL: NOSSA SRA APARECIDA - CEP: 84.640-000 79.082.939-0003-64 NOTIFY DETAI LS: PH: 281.821.2011 TOM.GAZE@CLEARFREIGHT. COM IMPORTSHOU@CLEARFREIGHT.COM SECOND NOTIF Y : SAME AS NOTIFY NCM: 44091000 HS: 44091 0 HTS: 4409.10.4090 CLEAN ON BOARD - SHIPP ED ON BOARD - FREIGHT PREPAID ABROAD AS PER FANU3139059 001 AGREEMENT EXPRESS RELEASE (MEDIANTE AUTORI ZACAO DO EXPORTADOR) - WOODEN PACKING: TRE ATED AND CERTIFIED

01 CONTAINER 40 HC CONTAINING 18 PACKAGES WITH 17.376 PIECES. AS PER PURCHASE ORDER 4 500302093. KILN DRIED MOULDINGS 15.360 PIEC ES 11-16- X 2-1-2- X 102- PPNFJ 1X3M S4S4SQ 2.016 PIECES 11-16- X 2-1-2- X 85- PPNFJ 1X3 S4S4SQDUE: 23BR001228506-2 RUC: 3BR790 82939200000000000000000821199 GROSS - NET WE TCNU3259048 001 IGHT: 16.699,000 SHIPPER DETAIL: NOSSA SRA APARECIDA - CEP: 84.640-000 79.082.939-000 3-64 NOTIFYDETAILS: PH: 281.821.2011 TOM. GAZE@CLEARFREIGHT.COM IMPORTSHOU@CLEARFREIGHT .COM SECOND NOTIFY : SAME AS NOTIFY NCM: 4 4091000 HS: 440910 HTS: 4409.10.4090 CLEAN ON BOARD - SHIPPED ON BOARD - FREIGHT PREP AID ABROAD AS PER AGREEMENT EXPRESS RELEASE TCNU3259048 001 (MEDIANTE AUTORIZACAO DO EXPORTADOR) - WO ODEN PACKING: TREATED AND CERTIFIED

01 X 40 RF CONTAINER WITH 80 DRUMS OF FROZEN CONCENTRATED ACEROLA JUICE NCM 2009.89.90 AGE X231121 - PVG200698 - CA-27554-013 INVOICE 20 0202 RUC 3BR2412083120200202 TNW: 16000.00 FR EIGHT PREPAID ABROAD FROZEN CARGO ORIGIN BRAZ IL FOB SALVADOR TEMPERATURE TO BE SET AT -18. 0 C FCL / FCL = CONTINUATION SHIPPER NOVA SOU TRLU1602479 001 RE - BAHIA - BRASIL - CEP 48.460-000 CONTATO: APARECIDA ROSARIO SOLCIA TELEFONE: +55 (17) 3364-1384 E-MAIL: COMERCIAL=ARSINTERNATIONAL .COM.BR 20098990