Tag: aphu

87089900 (HS) FWDR REF: AMD8037374 AUTOMOTIVE PARTS AND ACCESSORIES, NOS 22 (TWENTY TWO) CASES ONLY PARTS AND ACCESSORIES OF THE MOTOR VEHICLES HTS CODE NO.: 87089900 APHU7319927 001 INV 2000242-2425 GROSS WT.24598.000 KGS NET WT.22950.000 KGS CONTAINER NO.: APHU - 731992 (7) SEAL NO.: R2413364 . HBL NO. 6630049898 AMS FILLED BY CARRIER OR CUSTOMER. APHU7319927 001 EXPEDITORS SCAC CODE EXDO. (IF HBL FILLED BY CUSTOMER) NAMED ACCOUNT:24-3664 FREIGHT COLLECT

87089900 (HS) FWDR REF: AMD8036797 AUTOMOTIVE PARTS AND ACCESSORIES, NOS 23 (TWENTY THREE) CASES ONLY PARTS AND ACCESSORIES OF THE MOTOR VEHICLES HTS CODE NO.: 87089900 APHU7247555 001 INV 2000025-2425 GROSS WT.24500.000 KGS NET WT.23162.000 KGS CONTAINER NO.: APHU - 724755 (5) SEAL NO.: R2376524 . HBL NO. 6630049126 AMS FILLED BY CARRIER OR CUSTOMER. APHU7247555 001 EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTOMER): EXDO. NAMED ACCOUNT:23-3664 FREIGHT COLLECT

PP. MACHINE MADE CARPETS ( APHU 671860-3 // TR59654 ) 2.589 PCS 12.154,796 SQMS 13.245,00 KG DISPLAY - RACK 8 PCS 400,00 KG BANNER 8 PCS 5,00 KG APHU6718603 001 HS CODE: 57024200 / 732690980019 / 3923900000 TOTAL KG : 13.650 TOTAL PCS:2605 TOTAL SQMS:12.154,796 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ISB1464944A, ISB1464944B

87089900 (HS) FWDR REF: AMD8036439 AUTOMOTIVE PARTS AND ACCESSORIES, NOS 23 (TWENTY THREE) CASES ONLY PARTS AND ACCESSORIES OF THE MOTOR VEHICLES HTS CODE NO.: 87089900 APHU7064003 001 INV 2001114-2324 GROSS WT. 24380.000 KGS NET WT. 22954.000 KGS CONTAINER NO.: APHU - 706400 (3) SEAL NO.: R2442395 . APHU7064003 001 HBL NO. 6630048745 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTOMER): EXDO. NAMED ACCOUNT:23-3664 FREIGHT COLLECT

CONTAINER NO : CMAU4888661 PO : 39242 MANUFAC TURED WOOD PRODUCTS HTS CODE : 4409.29.5100 1 3 PACKAGE(S) CONTAINER NO : GESU6874097 PO : 39311 MANUFACTURED WOOD PRODUCTS HTS CODE : 4 409.29.5100 12 PACKAGE(S) CONTAINER NO : APHU 7348360 PO : 39312 MANUFACTURED WOOD PRODUCTS HTS CODE : 4409.29.5100 17 PACKAGE(S) THIS S

1X40HC APHU 650016-5 1260 BOXES CONTAINING INDUSTRIAL ADHESIVES (ADHESIVOS INDUSTRIALES) CLARITY PHL4155ZP 1.1LB PI BX 14.06 KG NET WEIGHT: 17,716.86 KGS GROSS WEIGHT: 19,145.00 KGS

8421990140 (HS) LOADED ONTO 40 PALLETS FILMTEC(TM) MEMBRANES WET 1113160 BW30 PRO-400 GMID 12075562 COA WITH DATA CONTACT DETAILS CSR DUPONT GULF OFFICE NO 1414, JAFZA ONE, T OWER B JEBEL ALI, DUBAI PO BOX 261862 CELL - +971 50 978 25 41 IAN.WALBRUGH-1@DUPONT.COM MISCELLANEOUS STATEMENTS - PORT OF DISCHARGE UM QASR (CONTAINER TO OFFLOAD ONLY AT LANDING S TAGE 27TH) 40 PALLETS @ 15,240.800 KG (APHU 7064507) FREIGHT PREPAID 0050630421 0140318322 AES X20240122167124 / ETUS14220237744 DESTINATION CONTROL STATEMENTS FCL CARGO RAMP TO PORT FCL/FCL CHB 4660 NOTIFY PARTY CONTINUED: SALAHFAT67@YAHOO.COM TEL 009647901913073 INDIA REGULATIONS EMAIL CONSIGNEE SALAHFAT67@YAHOO.COM *** SHP: EUROPEAN VAT

WIPING RAGS, MIX USED CLOTH H .S CODE # : 6310.9000 FI NO: AKB-EXP-026264-24102023 DATE: 24/10/2023 HBL / AMS NO: APHU S1449 SCAC CODE: SGPV ACTUAL IMPORTER: USA RECYCLING TEXTIL E LLC.

2710193020 (HS) 2249 PACKAGES ON 24 PALLETS OUTBOUND DELIVERY 0854315156 SHIPMENT 0006314430 CONTAINER ID APHU 7323640 SEAL 077949 PETROLEUM DISTILLATES IMCO NUMBER:3 SERIAL NUMBER:1993 DGS CONTACT: CHEMTREC CONTRACT # 225022 +17037415970 ORDER: 20290846

1X40HC APHU 707322-1 CONTAINER CONTAINING 23 BAGS IN 171 PACKAGES WITH 2 STOWAGES WITH 165 BOXES CPVC FITTINGS AND PIPES HIDRAPLUS ACCESORIOS Y TUBERIAS DE CPVC HIDRAPLUS INVOICE: WXT-2034 - WXT-2035 - WXT-2036 APHU7073221 001 WXT-2037 NET WEIGHT: 9.101,00 KGS GROSS WEIGHT :9.286,00 KGS HS CODE: 3917239000 - 3917400000 MASTER BILL SCAC CODE:BWLE

1X40HC APHU 707322-1SAID TO CONTAIN23 BAGS IN 171 PACKAGES WITH2 STOWAGES WITH 165 BOXESCP VC FITTINGS AND PIPES HIDRAPLUSACCESORIOS Y T UBERIAS DE CPVC HIDRAPLUSINVOICE: WXT-2034 - WXT-2035 - WXT-2036WXT-2037NET WEIGHT: 9.101, 00 KGSGROSS WEIGHT :9.286,00 KGSHS CODE: 3917 239000 - 3917400000MASTER BILL SCAC CODE:BWLE

FWDR REF: 5641040440 CNEE REF: 1WSSK2/96630 CNEE REF: 231-53220876907 SW SM GUMMI BEARS 5OZ HTS 1704.90.3550 APHU 6597306 FFAU 4539056

2710193020 (HS) 2012 PACKAGES ON 22 PALLETS OUTBOUND DELIVERY 0854272396 SHIPMENT 0006310517 CONTAINER ID APHU 6705036 ORDER: 20252697

87089900 (HS) FWDR REF: AMD8035082 AUTO, MOTORCYCLE, AND VEHICLE PARTS, NOS 25 (TWENTY FIVE) CASES ONLY PARTS AND ACCESSORIES OF THE MOTOR VEHICLES HTS CODE NO.: 87089900 APHU7326443 001 INV 2000651-2324 CONTAINER NO.: APHU - 732644 (3) NO.: R0236858S GROSS WT.24788.000 KGS NET WT.23494.000 KGS . HBL NO. 6630046967 AMS FILLED BY CARRIER OR CUSTOMER. APHU7326443 001 EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTOMER): EXDO. GENERAL CONTRACT RATE: 23-3686 FREIGHT COLLECT

WIPING RAGS HS CODE: 6310.201 0 NOC NO: KEPZ-N-EXA-AT70016- 249991-2023 HBL/AMS NO:APHU S1399 SCAC CODE: SGPV ACTUAL IMPORTER:USA RECYCLING TEXTILE LLC.

CONIFEROUS WOOD, INCL. STRIPS APHU7404891 001 60,985 M3 - PO 10685 FCIU 942060-0 5/8 X 2 1/8 X 14 5/8 X 2 1/8 X 84 21 PCKGS MOULDINGS RAW 60,985 M3 - PO 10686 APHU 740489-1 5/8 X 2 1/8 X 14 APHU7404891 001 5/8 X 2 1/8 X 84 18 PCKGS MOULDINGS RAW 55,015 M3 - PO 10687 TLLU 463349-3 5/8 X 2 1/8 X 84 9/16 X 3 1/4 X 16 FREIGHT COLLECT NCM 44091000 APHU7404891 001 HS 440910. WOODEN PACKING: TREATED AND CERTFIED. WOOD PACKING MATERIALS BEING USED ARE FREE OF BARK APPARENTLY FREE FROMLIVE PLANT PEST DU-E 23BR001638702-1 APHU7404891 001 RUC 3BR031212102 00000000000000001096494 MRUC 3BR09412398200000 000000000000375423 CONTINUATION SHIPPER: PH: 5511 31207002 CONTINUATION CNEE/NOTIFY: EMAIL: APHU7404891 001 IMPORT NOBLE-WORLDWIDE.COM TEL: +1 (980) 202 - 7322 RUC:3BR03121210200000000000000001096494 DUE:23BR0016387021 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3090123 SCAC CODE : OWLQ

3901105020 (HS) LOADED INTO 1 40' CONTAINER(S) DFDA-1216 NT 590 KG UNICLEAN OCTABIN HS CODE 3901.10 ADDITIONAL PRODUCT DESCRIPTION POLYETHYLENE GRADE UPE DFDA-1 216 NT SHIPPING AGENT CMA CGM (THAILAND) LIMITED (LAEM CHABA NG) 6TH FLOOR, TALAYTHONG TOWER LAEM CHABANG THUNGSUKHLA, SR IRACHA 20230 LAEM CHABANG 66 38 490 688 THD.JTHANAVATHIK@CMA -CGM.COM 30 ISPM 15 CERTIFIED PALLETS + 4 BLOCK BRACE (CMAU 4040412) 35 ISPM 15 CERTIFIED PALLETS + 4 BLOCK BRACE (TEMU 8107686) 35 ISPM 15 CERTIFIED PALLETS + 4 BLOCK BRACE (CMAU 4361541) 35 ISPM 15 CERTIFIED PALLETS + 4 BLOCK BRACE (APHU 6507982) 35 ISPM 15 CERTIFIED PALLETS + 4 BLOCK BRACE (TGBU 5826460) DRAFT BL REQUIRED WITHIN 24 HOURS OF SLI RECEIPT DA TE RELEASFREIGHT PREPAID 0043362039 0115301902 AES X20230918476216 / ETUS10020089202 DESTINATION CONTROL STATEMENTS FCL CARGO PORT TO PORT FCL/FCL CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 NOTIFY PARTY CONTINUED: CONTACT K. NUNTA B. PURCHASING@BANGKOKCABLE.COM FAX 662-2543859 TEL 0-2254-4550-9

WOODEN FURNITURE CT 1196 CONTAINER NUMBER : APHU 7374626 NUMBER : C8852392 QTY PIECES : 181 QTY CARTONS : 105 MEAS : 64.136

2) PP. MACHINE MADE CARPETS ( APHU 729112-0 / TR57067 ) 1.008 PCS 7.501,536 SQMS 8.340,00 KG DISPLAY - RACK 21 PCS 1.050,00 KG BANNER 21 PCS 10,00 KG FFAU4743861 001 21 PCS 10,00 KG HS CODE: 57029210 / 732690980019 / 3923900000 TOTAL KG : 9430 TOTAL PCS:1050 TOTAL SQMS:7.501,536 APHU7291120 001 HS CODE: 57029210 / 732690980019 / 3923900000 TOTAL KG : 9400 TOTAL PCS:1050 TOTAL SQMS:7.501,536 PART LOAD CONTAINER(S) COVERED BY BLS:ISB1362 ISB1372463

2710193020 (HS) 1909 PACKAGES ON 21 PALLETS OUTBOUND DELIVERY 0854204748 SHIPMENT 0006303484 APHU 6749517 C544474 ORDER: 20208453

CAULKING COMPOUNDS, HOUSEHOLD FURNITURE, HARDWARE AND BUILDING SUPPLIES (FAK) HTS:3214.10.0010 BONDED: 826354981 AES ITN: X20231030861853 X20231030860435, X20231030861062, X20231103128316 CONTRACT:22-2738-3 FREIGHT COLLECT CERTIFIED VGM FOR APHU 736432-0 IS 45,816 LB METHOD 2 N. MATHURA-AMEERALI GLOBAL FREIGHT CONSOLIDATORS INC. DATE: 11/0112023 HAZARDOUS: NO 2ND NOTIFY:OVERDERIM LOGISTICS & SHIPPING AGENCY UNIT 1, 10 HUNTER STREET, TEL: 868-622 1402, WOODBROOK. TRINIDAD

5903903090 (HS) FWDR REF: AMD8034630 FABRIC TOTAL 45 ROLLS PP WOVEN COATED FABRICS 48 BLACK GRAY COATING) EPBWPULREX-I APHU7240381 001 HTSUS CODE 4602.90.00.00 PP WOVEN COATED FABRICS 48 (GRAY GRAY ESB) EPBWP429-186EEE-ESB6907 HTSUS CODE 5903.90.30.90 PO 151876/152039 CONTAINER APHU 724038-1 LINE SEAL C5890648 APHU7240381 001 RFID SEAL KLIK 20382668 . HBL NO. 6630046388 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE: (IF HBL FILLED BY CUSTOMER): EXDO. GENERAL CONTRACT RATE: 23-3686 APHU7240381 001 FREIGHT COLLECT

PET BOXING STRAP , POLYPROPYLE NE LAMINATED SHEET, WOVEN BAGS , CAPSACS HS. CODE: 3926.90 99, 3923.2900 NOC #: KEPZ-N-E XA-AT70091-239682-2023 DATED: 05-09-2023 HBL / AMS NO: APHU S1358 SCAC CODE: SGPV ACTUAL TCKU7553251 001 IMPORTER: HOUSTON RAGS INC.

481149 (HS) 03 X 40 HC CNTR(S) 3 X 40 HC FCL SHIPMENT SAID TO CONTAIN TOTAL 2100 BOXES CONTAINER NO - APHU 7196313/40HC , TCLU TCLU9664061 001 9664061/40HC TGBU 4832806/40 HC WRAPPING PAPER ROLL HSN CODE 48114900 INVOICE NO. 02/2023-24 DTD. 21/08/2023/ L/C NO.L705174 DTD. 26.05.23 BUYER PO. NO. GM 14359API DTD. TCLU9664061 001 25.5.23 CNEE PO NO. 689911803,689911804, 689911805 SHIPPING BILL NO. 3397152 DTD: 23.08.2023 FREIGHT COLLECT IEC CODE - 0513009302 GST NO -09AACCD7304D1Z0 APHU7196313 001 9664061/40HC TGBU 4832806/40 HC WRAPPING PAPER ROLL HSN CODE 48114900 INVOICE NO. 02/2023-24 DTD. 21/08/2023/ L/C NO.L705174 DTD. 26.05.23 BUYER PO. NO. GM 14359API DTD. APHU7196313 001 25.5.23 CNEE PO NO. 689911803,689911804, 689911805 SHIPPING BILL NO. 3397152 DTD: 23.08.2023 FREIGHT COLLECT IEC CODE - 0513009302 GST NO -09AACCD7304D1Z0

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40'HC CONTAINING: 19 CARDBOARD PACKAGINGS AND WOODEN CRATE WITH MATERIALS ACCORDING TO THE COMMERCIAL INVOICE 1640 1641 1642 PANNELS APHU7188370 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILLS ETHC9993187 / ETHC9993188 / ETHC9993189 SCAC CODE:ETHC INVOICE NR 1640 1641 1642 NCM/HS CODE: 44111490 MRUC: 3BR0909898120000000000000AEM00002723 GROSS WEIGHT 12.567,76 KG APHU7188370 001 NET WEIGHT 11.424 KG 35,674 M3 01 CONTAINER 40 DRY HC = CONTAINER NR: APHU 718837-0 DUE: 23BR001443926-1 23BR00144600-4 23BR001444384-6 2ND NOTIFY:E.T.H. CARGO SERVICES INC. AVE. GALICIA Q 891, CAROLINA APHU7188370 001 SAN JUAN PUERTO RICO

FREIGHT COLLECT PO: 60100191 WATER HYACINTH BASKET INVOICE NUMBER: VC23ROSS01 QTY 2340 PCS 67.95CBM 780 CTN 5,070.00 KGS CONT / SEAL / TYPE: APHU 6901260 /L4691614/1X40'HC APHU6901260 001 TOTAL PKGS 780 PK

CONTAINER NO : TCNU7219038 PO : 37265 MANUFAC TURED WOOD PRODUCTS HTS CODE : 4409.29.5100 1 6 PACKAGE(S) CONTAINER NO : MAGU5476186 PO : 37266 MANUFACTURED WOOD PRODUCTS HTS CODE : 4 409.29.5100 10 PACKAGE(S) CONTAINER NO : APHU 6297166 PO : 37267

420222 (HS) TOTAL 3,572 CTNS = 16,084 PCS LADIES POLYESTER HANDBAG / HTS 4202.22.8100 PO 4500554641 / 2,262 PCS PO 4500555009 / 3,848 PCS LADIES VINYL HANDBAG / CMAU7635190 001 HTS 4202.22.1500 PO 4500554640 / 906 PCS PO 4500554639 / 1,806 PCS PO 4500554638 / 2,262 PCS PO 4500555010 / 5,000 PCS AS PER SHIPPER DECLARED: THIS SHIPMENT DOES N CONTAINS SOLID WOOD PACKING MATERIAL. CMAU7635190 001 CONTAINER NO. SEAL NO. APHU 7040594 / 40'HC L1470699 CMAU 7635190 / 40'HC L1470657 C E: 2063600 TOTAL PKGS 3572 PK 2ND NOTIFY:CENTRIC BRANDS INC 350 5TH AVENUE FLOOR NEW YORK, NY 10118 CORPDOCUMENTS CENTRICBRANDS.COM 646-839-7000

40' HC APHU 658067/0 - SEAL : H3042220 STC 9 PACKAGES OF ONE CIVIL HELICOPTER H125 SN9476T LI# 880730-3259-0003 - 20' 880730-3259 -0004 - 40'

1X40HC APHU 736075-1 CONTAINING 359 BOX AND 630 PACKAGES WITH CPVC FITTINGS AND PIPES HIDRAPLUS ACCESORIOS Y TUBERIAS DE CPVC HIDRAPLUS HS-CODE: 3917400000 - 3917239000 NET WEIGHT: 12.765,00 KG APHU7360751 001 GROSS WEIGHT: 13.117,00 KG INVOICES: WXT1569, WXT1570, WXT1571, WXT1572, WXT1573, WXT1574, WXT1575, WXT1576 P.O: 1136483 -1138518 - 1139605 -113349511342 1135871 - 1138907 -1139842 MASTER BILL SCAC CODE: BWLE

1X40HC APHU 736075-1CONTAINING 359 BOX AND 63 0 PACKAGES WITH CPVC FITTINGS AND PIPES HIDRA PLUSACCESORIOS Y TUBERIAS DE CPVC HIDRAPLUSHS -CODE: 3917400000 - 3917239000NET WEIGHT: 12. 765,00 KG GROSS WEIGHT: 13.117,00 KG INVOICES : WXT1569, WXT1570, WXT1571, WXT1572, WXT1573 , WXT1574, WXT1575, WXT1576P.O: 1136483 -1138 APHU7360751 001 518 - 1139605 -11334951134203 - 1135871 - 113 8907 -1139842MASTER BILL SCAC CODE: BWLE

FREIGHT COLLECT SEGU6376479 001 CONTAINS SOLID WOOD PACKING MATERIAL. CONTAINER NO. SEAL NO. SEGU 6376479 / 40HC L1406875 CMAU 7033525 / 40HC L1406889 APHU 7181988 /40HC L1406863 DISTRICT, TAKEO PROVINCE,KINGDOM OF SEGU6376479 001 CAMBODIA C E: 2009858 TOTAL PKGS 2650 PK 2ND NOTIFY:CENTRIC BRANDS INC 350 5TH AVENUE FLOOR NEW YORK, NY 10118 CORPDOCUMENTS CENTRICBRANDS.COM 646-839-7000

MACHINERY FOR AGRICULTURE MAQUINARIA AGRICOLA / MACHINERY FOR AGRICULTURE 1 TRACTOR 213R JOHN DEERE MOTOR 253903R SERIE 227155R CON SUS ACCESORIOS 1 TRACTOR 4560 JOHN DEERE MOTOR APHU6185090 001 RG6076H527160 SERIE RW4560P003916 CON SUS ACCESORIOS 1 EXTIRPADOR SIN SERIE 1 CULTIVADORA SIN SERIE 3 COCINETAS DE MADERA 7 VENTANAS PVC PUERTANATEK 4 PUERTAS PVC PUERTANATEK 1 CONTENEDOR APHU 618509-0 MARCA APHU6185090 001 KWANGCHOW SHIPYARD MODELO SC40H-28A SERIE KSCF 63394 MERCANCIA EN TRANSITO A PARAGUAY SHIPPER OWNED CONTAINER

CONSTRUCTION MATERIAL- DIPLOMA TIC SHIPMENT SHIPPER OWNED CONTAINER APHU 6484871 (40 STD ) 3.870,00 SHIPPER OWNED CO NTAINER GLDU 7265189 (40 STD) 3.900,00 WOOD PACKAGE : NOT APPLICABLE / NOT USED NCM GLDU7265189 001 : 9898.0000 --EMAIL: BRASI LIAOBO@STATE.GOV OR TEL: 55- 61-3312-7804 VIA: PORT OF SAN TOS APHU6484871 001 : 9898.0000 --EMAIL: BRASI LIAOBO@STATE.GOV OR TEL: 55- 61-3312-7804 VIA: PORT OF SAN TOS

MACHINERY FOR AGRICULTURE MAQUINARIA AGRICOLA / MACHINERY FOR AGRICULTURE 1 TRACTOR 2755 JOHN DEERE SERIE P02755X003444 1 TRACTOR G JOHN DEERE SERIE 55182 1 EXTIRPADOR 2680 JOHN DEERE SERIE APHU6811085 001 1XF2680HKM0200507 CON SUS ACCESORIOS 2 GABINETE PARA HERRAMIENTA 1 TRACTORCITO DE CESPED S180 JOHN DEERE SERIE 1GXS180AANN100155 1 TANQUE 1,000 LTS NUEVO 1 ESTUFA MABE SERIE JP5036DJ2BB APHU6811085 001 1 CONTENEDOR APHU 681108-5 MARCA CIMC MODELO 105A45 SERIE CIMC21016337 SHSHIPPER OWNED CONTAINER

CONSTRUCTION MATERIAL- DIPLOMA TIC SHIPMENT SHIPPER OWNED CONTAINER FXLU 9069220 (40'STD ) 3.690,00 SHIPPER OWNED CONT AINER MSCU 7103748 (40'STD) 3 .790,00 SHIPPER OWNED CONTAIN ER APHU 6124129 (40'STD) 3.95

APHU 714937/4 - 95 B/COTTON COMBERS NOILS QUALITY PKAS4 - NET WEIGHT 19.650 KGS

PP. MACHINE MADE CARPETS (APHU 668549-6 //TR5 ) HS CODE: 57029210 16.317,16 SQMS 16.860,00 KG - PO : MIX -

2 - PP. MACHINE MADE CARPETS (APHU 705906-0 / TR52210 ) 1.344 PCS 10.002,05 SQMS 10.340,00 KG DISPLAY-RACK 21 PCS 1.050,00 KG BANNER 21 PCS 10,00 KG

NCM:44091000 02 X 40 CONTAINING 44 PCKGS WITH TAEDA PINE, KILN DRIED 10-12 MC OR LESS, CLEAR A GRADE FINGER JOINT BLANKS RAW EXTERIOR GLUE. APHU7403730 001 COUNTRY OF ORIGIN: BRAZIL TRATAMENTO TERMICO 22 PCKGS BLANK RAW 46,609 M3 5984 SHEETS (APHU 740373-0 - PO 28165) 22 PCKGS BLANK RAW 46,993 M3 4224 SHEETS (TCLU 503198-0 - PO 28163) APHU7403730 001 FINAL DESTINATION: NEWAYGO, MI 49337 CONTACT FOR DELIVERY TODD MCCULLOUGH TMCCULLOUGH GMCOMPANIES.COM (231) 452-6454 NCM: 44091000 NALADI/SH 44091000 APHU7403730 001 PACKAGE MADE OF WOODEN MATERIAL: YES WOODEN PACKAGE: TREATED AND CERTIFIED WOOD PALLETS WITH HEAT TREATMENT - HT RUC: 2BR8274909420 0000000000000000803602 APHU7403730 001 DUE: 22BR001199706-9 RUC:2BR82749094200000000000000000803602 DUE:22BR001199706-9

FOOTWEAR NW 3.520,62 KGS HS-CODE 640299 CMAU8349631 001 CARTON 846 INVOICE(S) 90-111 2022 NCM 6402.99.90 CONTAINER APHU 703772-8 678 CARTON CONTAINING 8136 PAIRS OF FOOTWEAR DU-E 22BR0009318010 CARTON 678 CMAU8349631 001 INVOICE(S) 91-111 2022 NCM 6402.99.90 CONTAINER AXIU 148861-6 993 CARTON CONTAINING 11916 PAIRS OF FOOTWEAR DU-E 22BR0009317048 CARTON 993 INVOICE(S) 110-111 2022 CMAU8349631 001 NCM 6402.99.90 CONTAINER CMAU 834963-1 572 CARTON CONTAINING 6864 PAIRS OF FOOTWEAR DU-E 22BR0009315720 CARTON 572 INVOICE(S) 89-111 2022 NCM 6402.99.90 CMAU8349631 001 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE HS-CODE 640299

FOOTWEAR NW: 3.520,62 KGS APHU6816873 001 COLLECT NCM 95069100 FOOTWEAR NW: 3.797,40 KGS CMAU8349631 001 NCM: 6402.99.90 CONTAINER: APHU 703772-8 678 CARTON CONTAINING 8136 PAIRS OF FOOTWEAR DU-E: 22BR0009318010 CARTON: 678 INVOICE(S): 91-111/2022 NCM: 6402.99.90 CMAU8349631 001 CONTAINER: AXIU 148861-6 993 CARTON CONTAINING 11916 PAIRS OF FOOTWEAR DU-E: 22BR0009317048 CARTON: 993 INVOICE(S): 110-111/2022 NCM: 6402.99.90 CONTAINER: CMAU 834963-1 CMAU8349631 001 572 CARTON CONTAINING 6864 PAIRS OF FOOTWEAR DU-E: 22BR0009315720 CARTON: 572 INVOICE(S): 89-111/2022 NCM: 6402.99.90 WOODEN PACKING: NOT APPLICABLE CMAU8349631 001 MRUC: 2BR02886427272100402205012 SCAC CODE THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE : BANQPOA0581557 HS-CODE:640299 TA`ECSA-LATAM FREIGHT COLLECT CMAU8349631 001 FREIGHT AS PER AGREEMENT FOOTWEAR NW: 2.872,50 KGS

01X40 HC WITH 20 BUNDLES OF TAEDA PINE, S4S, KILN DRIED 10-12 , CLEAR, FINGER JOINT, RAW FLAT JAMBS, BLANCKS. PO 57031 - CONTAINER APHU 689891-1 5/4 X 4-7/8 X 80-1/2 APHU6898911 001 6,300 PC NCM - 44071100 HTS-440711. WOODEN PACKING: TREATED AND CERTFIED. WOOD PACKING MATERIALS BEING USED ARE FREE OF BARK APPARENTLY FREE FROMLIVE PLANT PEST APHU6898911 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE : SNSE2050022 SCAC CODE: OWLQ DU-E 22BR000732005-0 RUC 2BR095213822 00000000000000000486911 MRUC: 2BR09412398200000000000000000177122 PREPAID CHARGES: APHU6898911 001 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 CONTAINER MAINTENANCE CHARGE A: USD 30.00 APHU6898911 001 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 LOCAL PORT CHARGES DESTINATION: USD 6.00 OCEAN FREIGHT ALL IN: USD 11,500.00 FREIGHT COLLECT

BABIES' GARMENTS AND CLOTHING ACCESSORIES OF COTTON (EXCL. KNITTED OR CROCHETED AND HATS, NAPKINS AND NAPKIN LINERS SEE 9619) BABIES' GARMENTS AND CLOTHING ACCESSORIES OF COTTON (EXCL. KNITTED OR CROCHETED AND HATS, NAPKINS AND NAPKIN LINERS SEE 9619) FREIGHT COLLECT TCLU1808434 001 TOTAL PKGS 805 CTNS 2ND NOTIFY:CENTRIC BRANDS INC 350 5TH AVENUE FLOOR NEW YORK, NY 10118 CORPDOCUMENTS CENTRICBRANDS.COM 646-839-7000 APHU6655104 001 TOTAL 805 CTNS = 4,830 PCS LADIES POLYESTER BACKPACK / HTS 4202.92.3120 PO 4500499858 / 4,830 PCS CONTAINER NO. SEAL NO. TCLU 1808434 / 40HQ H6401779 APHU 6655104 /40HQ H6401776 C E:1861351

90.720 PIECES PC 100 100 65 CUBE 1 HOLE 2530 CONTAINER NR APHU 723221-5 GROSS WEIGHT 5.

05X40' HC CONTAINER CONTAINING:PIECES ON WOOD PACKAGES WITH HOUSING-AXLE,CARRIERDIFFERENTIA FOLLOWS:NCM: 84314929RUC: 1BR198110582MT0064MT0076MT0112MT011DU-E: 21BR002121848-8NCM: 84314929INVOICES: MT0114- -MT0195-21 - MT0197-21 -MT0200-21 - MT0206-21 06 PALLETSN.W. 13.986,00KGG.W. 14.540,00KGTOT BMOU5430243 001 CBM: 11,187CNTR: FFAU 423149-0 TARA: 3700LACR H5797444NCM: 84314929INVOICES: MT0064-21 -MT0182-21 - MT0214-21QTY: 04 PALLETSN.W. 12.880,00KGG.W. 13.410,00KGTOTAL CBM: 5,199CN SEGU 604856-7TARA: 3830 LACRE: H5807482NCM: 84314929INVOICES: MT0183-21 -MT0193-21QTY: 02 PALLETSN.W. 12.904,00KGG.W. 13.384,00KGTOTAL 5,286CNTR: CMAU 617912-0TARA: 3700 LACRE: BMOU5430243 001 H5807412NCM: 84314929INVOICES: MT0149-21 -MT0196-21QTY: 03 PALLETSN.W. 13.450,00KGG.W. 14.184,00KGTOTAL CBM: 3,952CNTR: APHU 677045-3TARA: 3870 LACRE: H5805699NCM: 84314929INVOICES: MT0112-21 -MT0198-21 - MT0213-21QTY: 05 PALLETSN.W. 12.390,00KGG.W. 13.091,00KGTOTAL CBM: 6,052CNTR: BMOU 543024-3TARA: 3850 LACRE: H5805632 WOODEN PAC BMOU5430243 001 TREATEDAND FUMIGATEDEXPRESS RELEASEDUE:21BR002121848-8 TEL.: +55 (19) 3738-1600 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL: SSZ1128125 FREIGHT AS PER AGREEMENT FREIGHT COLLECT FFAU4231490 001 CBM: 11,187CNTR: FFAU 423149-0 TARA: 3700LACR H5797444NCM: 84314929INVOICES: MT0064-21 -MT0182-21 - MT0214-21QTY: 04 PALLETSN.W. 12.880,00KGG.W. 13.410,00KGTOTAL CBM: 5,199CN SEGU 604856-7TARA: 3830 LACRE: H5807482NCM: 84314929INVOICES: MT0183-21 -MT0193-21QTY: 02 PALLETSN.W. 12.904,00KGG.W. 13.384,00KGTOTAL 5,286CNTR: CMAU 617912-0TARA: 3700 LACRE: FFAU4231490 001 H5807412NCM: 84314929INVOICES: MT0149-21 -MT0196-21QTY: 03 PALLETSN.W. 13.450,00KGG.W. 14.184,00KGTOTAL CBM: 3,952CNTR: APHU 677045-3TARA: 3870 LACRE: H5805699NCM: 84314929INVOICES: MT0112-21 -MT0198-21 - MT0213-21QTY: 05 PALLETSN.W. 12.390,00KGG.W. 13.091,00KGTOTAL CBM: 6,052CNTR: BMOU 543024-3TARA: 3850 LACRE: H5805632 WOODEN PAC FFAU4231490 001 TREATEDAND FUMIGATEDEXPRESS RELEASEDUE:21BR002121848-8 TEL.: +55 (19) 3738-1600 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL: SSZ1128125 FREIGHT AS PER AGREEMENT FREIGHT COLLECT APHU6770453 001 CBM: 11,187CNTR: FFAU 423149-0 TARA: 3700LACR H5797444NCM: 84314929INVOICES: MT0064-21 -MT0182-21 - MT0214-21QTY: 04 PALLETSN.W. 12.880,00KGG.W. 13.410,00KGTOTAL CBM: 5,199CN SEGU 604856-7TARA: 3830 LACRE: H5807482NCM: 84314929INVOICES: MT0183-21 -MT0193-21QTY: 02 PALLETSN.W. 12.904,00KGG.W. 13.384,00KGTOTAL 5,286CNTR: CMAU 617912-0TARA: 3700 LACRE: APHU6770453 001 H5807412NCM: 84314929INVOICES: MT0149-21 -MT0196-21QTY: 03 PALLETSN.W. 13.450,00KGG.W. 14.184,00KGTOTAL CBM: 3,952CNTR: APHU 677045-3TARA: 3870 LACRE: H5805699NCM: 84314929INVOICES: MT0112-21 -MT0198-21 - MT0213-21QTY: 05 PALLETSN.W. 12.390,00KGG.W. 13.091,00KGTOTAL CBM: 6,052CNTR: BMOU 543024-3TARA: 3850 LACRE: H5805632 WOODEN PAC APHU6770453 001 TREATEDAND FUMIGATEDEXPRESS RELEASEDUE:21BR002121848-8 TEL.: +55 (19) 3738-1600 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL: SSZ1128125 FREIGHT AS PER AGREEMENT FREIGHT COLLECT CMAU6179120 001 CBM: 11,187CNTR: FFAU 423149-0 TARA: 3700LACR H5797444NCM: 84314929INVOICES: MT0064-21 -MT0182-21 - MT0214-21QTY: 04 PALLETSN.W. 12.880,00KGG.W. 13.410,00KGTOTAL CBM: 5,199CN SEGU 604856-7TARA: 3830 LACRE: H5807482NCM: 84314929INVOICES: MT0183-21 -MT0193-21QTY: 02 PALLETSN.W. 12.904,00KGG.W. 13.384,00KGTOTAL 5,286CNTR: CMAU 617912-0TARA: 3700 LACRE: CMAU6179120 001 H5807412NCM: 84314929INVOICES: MT0149-21 -MT0196-21QTY: 03 PALLETSN.W. 13.450,00KGG.W. 14.184,00KGTOTAL CBM: 3,952CNTR: APHU 677045-3TARA: 3870 LACRE: H5805699NCM: 84314929INVOICES: MT0112-21 -MT0198-21 - MT0213-21QTY: 05 PALLETSN.W. 12.390,00KGG.W. 13.091,00KGTOTAL CBM: 6,052CNTR: BMOU 543024-3TARA: 3850 LACRE: H5805632 WOODEN PAC CMAU6179120 001 TREATEDAND FUMIGATEDEXPRESS RELEASEDUE:21BR002121848-8 TEL.: +55 (19) 3738-1600 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL: SSZ1128125 FREIGHT AS PER AGREEMENT FREIGHT COLLECT SEGU6048567 001 CBM: 11,187CNTR: FFAU 423149-0 TARA: 3700LACR H5797444NCM: 84314929INVOICES: MT0064-21 -MT0182-21 - MT0214-21QTY: 04 PALLETSN.W. 12.880,00KGG.W. 13.410,00KGTOTAL CBM: 5,199CN SEGU 604856-7TARA: 3830 LACRE: H5807482NCM: 84314929INVOICES: MT0183-21 -MT0193-21QTY: 02 PALLETSN.W. 12.904,00KGG.W. 13.384,00KGTOTAL 5,286CNTR: CMAU 617912-0TARA: 3700 LACRE: SEGU6048567 001 H5807412NCM: 84314929INVOICES: MT0149-21 -MT0196-21QTY: 03 PALLETSN.W. 13.450,00KGG.W. 14.184,00KGTOTAL CBM: 3,952CNTR: APHU 677045-3TARA: 3870 LACRE: H5805699NCM: 84314929INVOICES: MT0112-21 -MT0198-21 - MT0213-21QTY: 05 PALLETSN.W. 12.390,00KGG.W. 13.091,00KGTOTAL CBM: 6,052CNTR: BMOU 543024-3TARA: 3850 LACRE: H5805632 WOODEN PAC SEGU6048567 001 TREATEDAND FUMIGATEDEXPRESS RELEASEDUE:21BR002121848-8 TEL.: +55 (19) 3738-1600 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL: SSZ1128125 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

51 CARTONS 333.63 KGM 3.07 MTQ 908 CTNS CONTAINING 16960 PCS OF 16960 PCS OF MEN'S KNIT HOODIE TOP / LONG SLE TOP / PANT - 100 POLYESTER APHU6385483 001 APS`MAY2`APS083`US APS083 / 010 3231 271 21NSH059726 APS`MAY2`APS083`US APS083 / 063 6543 546 21NSH059726 CY/CY CONTAINER NO: APHU 6385483 1X40' HC SEAL H 2579502 HS CODE : 6104.63 APHU6385483 001 PO NO.APS`MAY2`APS083`US STYLE NO.APS083 / 01 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 546 CARTONS 3476.1 KGM 39.42 MTQ PO NO.APS`MAY2`APS083`US STYLE NO.APS083 / 06 APZU4880897 001 PO STYLE /CLR APS`MAY2`APS080`US APS080/010 APS`MAY2`APS080`US APS080/0419 APS`MAY2`APS070`US APS070/062 APS`MAY2`APS070`US APS070/010 APS`MAY2`APS070`US APS070/0419 APS`MAY2`APS072`US APS072/010 APS`MAY2`APS072`US APS072/0419 APZU4880897 001 APS`MAY2`APS033`US APS033/010 APS`MAY2`APS033`US APS033/063 APS`MAY2`APS074`US APS074/010 APS`MAY2`APS074`US APS074/0419 APS`MAY2`APS082`US APS082/010 APS`MAY2`APS082`US APS082/063 APS`MAY2`APS084`US APS084/063 APS`MAY2`APS086`US APS086/010 APZU4880897 001 APS`MAY2`APS086`US APS086/063 APS`MAY2`APS087`US APS087/010 APS`MAY2`APS087`US APS087/063 APS`MAY2`APS071`US APS071/062 APS`MAY2`APS071`US APS071/010 APS`MAY2`APS071`US APS071/0419 APS`MAY2`APS073`US APS073/010 APS`MAY2`APS073`US APS073/0419 APZU4880897 001 APS`MAY2`APS075`US APS075/0419 APS`MAY2`APS075`US APS075/010 INV.NO 21NSH049388 21NSH049388 21NSH049884 21NSH049884 21NSH049884 APZU4880897 001 21NSH049884 21NSH049884 21NSH049884 21NSH049884 21NSH049885 21NSH049885 21NSH058670 21NSH058670 APZU4880897 001 21NSH058670 21NSH058670 21NSH058670 21NSH058670 21NSH058670 21NSY051138 21NSY051138 21NSY051138 APZU4880897 001 21NSY051139 21NSY051139 21NSY051139 21NSY051139 HS CODE : 6104.63, 6109.90 PO NO.APS`MAY2`APS080`US STYLE NO.APS080/010 29 CARTONS 178.42 KGM APZU4880897 001 1.75 MTQ PO NO.APS`MAY2`APS080`US STYLE NO.APS080/0419 47 CARTONS 257.6 KGM 2.83 MTQ PO NO.APS`MAY2`APS070`US STYLE NO.APS070/062 91 CARTONS 504 KGM APZU4880897 001 5.48 MTQ PO NO.APS`MAY2`APS070`US STYLE NO.APS070/010 92 CARTONS 838.98 KGM 6.61 MTQ PO NO.APS`MAY2`APS070`US STYLE NO.APS070/0419 16 CARTONS 93.78 KGM APZU4880897 001 0.96 MTQ PO NO.APS`MAY2`APS072`US STYLE NO.APS072/010 16 CARTONS 93.78 KGM 0.96 MTQ PO NO.APS`MAY2`APS072`US STYLE NO.APS072/0419 29 CARTONS 238.3 KGM APZU4880897 001 1.75 MTQ PO NO.APS`MAY2`APS033`US STYLE NO.APS033/010 29 CARTONS 238.3 KGM 1.75 MTQ PO NO.APS`MAY2`APS033`US STYLE NO.APS033/063 14 CARTONS 85.58 KGM APZU4880897 001 0.84 MTQ PO NO.APS`MAY2`APS074`US STYLE NO.APS074/010 8 CARTONS 43.34 KGM 0.48 MTQ PO NO.APS`MAY2`APS074`US STYLE NO.APS074/0419 26 CARTONS 162.7 KGM APZU4880897 001 1.88 MTQ PO NO.APS`MAY2`APS082`US STYLE NO.APS082/010 26 CARTONS 163.6 KGM 1.88 MTQ PO NO.APS`MAY2`APS082`US STYLE NO.APS082/063 102 CARTONS 563.2 KGM APZU4880897 001 7.36 MTQ PO NO.APS`MAY2`APS084`US STYLE NO.APS084/063 63 CARTONS 313.5 KGM 3.79 MTQ PO NO.APS`MAY2`APS086`US STYLE NO.APS086/010 117 CARTONS 590.7 KGM APZU4880897 001 7.04 MTQ PO NO.APS`MAY2`APS086`US STYLE NO.APS086/063 19 CARTONS 87.995 KGM 1.14 MTQ PO NO.APS`MAY2`APS087`US STYLE NO.APS087/010 18 CARTONS 86.895 KGM APZU4880897 001 1.08 MTQ PO NO.APS`MAY2`APS087`US STYLE NO.APS087/063 25 CARTONS 91.12 KGM 1.36 MTQ PO NO.APS`MAY2`APS071`US STYLE NO.APS071/062 19 CARTONS 66.46 KGM APZU4880897 001 1.03 MTQ PO NO.APS`MAY2`APS071`US STYLE NO.APS071/010 36 CARTONS 131.34 KGM 1.95 MTQ PO NO.APS`MAY2`APS071`US STYLE NO.APS071/0419 9 CARTONS 29.04 KGM APZU4880897 001 0.49 MTQ PO NO.APS`MAY2`APS073`US STYLE NO.APS073/010 16 CARTONS 56.08 KGM 0.87 MTQ PO NO.APS`MAY2`APS073`US STYLE NO.APS073/0419 6 CARTONS 22.62 KGM APZU4880897 001 0.33 MTQ PO NO.APS`MAY2`APS075`US STYLE NO.APS075/0419 4 CARTONS 11.91 KGM 0.22 MTQ PO NO.APS`MAY2`APS075`US STYLE NO.APS075/010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1725 PK APZU4880897 001 FREIGHT COLLECT SCAC : APLL HBL CMB110904 / CMB110905

------------ APHU6754447 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 10X40' HC CONTAINER CONTAINING: 81 PIECES ON WOODEN PALLETS WITH HOUSING-AXLE,CARRIER DIFFERENTIAL AS FOLLOWS: NCM: 84314929 CMAU7881568 001 RUC: 1BR198110582MT035MT038MT071MT125MT1 DU-E: 21BR002000601-0 NCM: 84314929 INVOICES: MT0035-21, MT0190-21 QTY: 08 PALLETS N.W. 8.656,00 KG G.W. 9.036,00 KG TOTAL CBM: M 17.640 CMAU7881568 001 CNTR: APHU 711716-6 TARA: 3870 LACRE: H588743 NCM: 84314929 INVOICES: MT0163-21, MT0154-21 QTY: 09 PALLETS N.W. 15.480,00 KG G.W. 15.930,00 KG TOTAL CBM: M 19.503 CNTR: CMAU 447776-3 TARA: 3300 LACRE: H588738 CMAU7881568 001 NCM: 84314929 INVOICES: MT0175-21, MT0038-21, MT0181-21 QTY: 09 PALLETS N.W. 16.533,000 KG G.W. 17.270,000 KG TOTAL CBM: M 22.840 CNTR: CMAU 444568-4 TARA: 3860 LACRE: H588577 NCM: 84314929 CMAU7881568 001 INVOICES: MT0071-21, MT0185-21 QTY: 08 PALLETS N.W. 11.560,000 KG G.W. 12.240,000 KG TOTAL CBM: M 15.902 CNTR: APHU 675444-7 TARA: 3870 LACRE: H588588 NCM: 84314929 INVOICES: MT0168-21, MT0155-21 CMAU7881568 001 QTY: 08 PALLETS N.W. 13.760,000 KG G.W. 14.160,000 KG TOTAL CBM: M 17.576 CNTR: BEAU 410168-1 TARA: 3850 LACRE: H588739 NCM: 84314929 INVOICES: MT0169-21, MT0184-21 QTY: 08 PALLETS CMAU7881568 001 N.W. 15.680,000KG G.W. 16.400,000KG TOTAL CBM: M 20.880 CNTR: CMAU 419518-4 TARA: 3860 LACRE: H588737 NCM: 84314929 INVOICES: MT0188-21, MT0180-21 QTY: 08 PALLETS N.W. 13.340,000 KG CMAU7881568 001 G.W. 14.060,000 KG TOTAL CBM: M 18.870 CNTR: CMAU 436078-2 TARA: 3860 LACRE: H588743 NCM: 84314929 INVOICES: MT0153-21, MT0178-21, MT0125-21 QTY: 09 PALLETS N.W. 17.119,000 KG G.W. 17.805,000 KG CMAU7881568 001 TOTAL CBM: M 21.600 CNTR: CMAU 696080-5 TARA: 3700 LACRE: H588749 NCM: 84314929 INVOICES: MT0186-21, MT0187-21 QTY: 07 PALLETS N.W. 11.290,000 KG G.W. 11.840,000 KG TOTAL CBM: M 14.894 CMAU7881568 001 CNTR: CMAU 788156-8 TARA: 3700 LACRE: H588737 NCM: 84314929 INVOICES: MT0191-21, MT0177-21 QTY: 07 PALLETS N.W. 18.040,000 KG G.W. 18.940,000 KG TOTAL CBM: M 14.130 CNTR: CMAU 667956-8 TARA: 3700 LACRE: H588583 CMAU7881568 001 WOODEN PACKING TREATED AND FUMIGATED FREIGHT COLLECT FREIGHT AS PER AGREEMENT CMAU6960805 001 RUC: 1BR198110582MT035MT038MT071MT125MT1 DU-E: 21BR002000601-0 NCM: 84314929 INVOICES: MT0035-21, MT0190-21 QTY: 08 PALLETS N.W. 8.656,00 KG G.W. 9.036,00 KG TOTAL CBM: M 17.640 CMAU6960805 001 CNTR: APHU 711716-6 TARA: 3870 LACRE: H588743 NCM: 84314929 INVOICES: MT0163-21, MT0154-21 QTY: 09 PALLETS N.W. 15.480,00 KG G.W. 15.930,00 KG TOTAL CBM: M 19.503 CNTR: CMAU 447776-3 TARA: 3300 LACRE: H588738 CMAU6960805 001 NCM: 84314929 INVOICES: MT0175-21, MT0038-21, MT0181-21 QTY: 09 PALLETS N.W. 16.533,000 KG G.W. 17.270,000 KG TOTAL CBM: M 22.840 CNTR: CMAU 444568-4 TARA: 3860 LACRE: H588577 NCM: 84314929 CMAU6960805 001 INVOICES: MT0071-21, MT0185-21 QTY: 08 PALLETS N.W. 11.560,000 KG G.W. 12.240,000 KG TOTAL CBM: M 15.902 CNTR: APHU 675444-7 TARA: 3870 LACRE: H588588 NCM: 84314929 INVOICES: MT0168-21, MT0155-21 CMAU6960805 001 QTY: 08 PALLETS N.W. 13.760,000 KG G.W. 14.160,000 KG TOTAL CBM: M 17.576 CNTR: BEAU 410168-1 TARA: 3850 LACRE: H588739 NCM: 84314929 INVOICES: MT0169-21, MT0184-21 QTY: 08 PALLETS CMAU6960805 001 N.W. 15.680,000KG G.W. 16.400,000KG TOTAL CBM: M 20.880 CNTR: CMAU 419518-4 TARA: 3860 LACRE: H588737 NCM: 84314929 INVOICES: MT0188-21, MT0180-21 QTY: 08 PALLETS N.W. 13.340,000 KG CMAU6960805 001 G.W. 14.060,000 KG TOTAL CBM: M 18.870 CNTR: CMAU 436078-2 TARA: 3860 LACRE: H588743 NCM: 84314929 INVOICES: MT0153-21, MT0178-21, MT0125-21 QTY: 09 PALLETS N.W. 17.119,000 KG G.W. 17.805,000 KG CMAU6960805 001 TOTAL CBM: M 21.600 CNTR: CMAU 696080-5 TARA: 3700 LACRE: H588749 NCM: 84314929 INVOICES: MT0186-21, MT0187-21 QTY: 07 PALLETS N.W. 11.290,000 KG G.W. 11.840,000 KG TOTAL CBM: M 14.894 CMAU6960805 001 CNTR: CMAU 788156-8 TARA: 3700 LACRE: H588737 NCM: 84314929 INVOICES: MT0191-21, MT0177-21 QTY: 07 PALLETS N.W. 18.040,000 KG G.W. 18.940,000 KG TOTAL CBM: M 14.130 CNTR: CMAU 667956-8 TARA: 3700 LACRE: H588583 CMAU6960805 001 WOODEN PACKING TREATED AND FUMIGATED FREIGHT COLLECT FREIGHT AS PER AGREEMENT APHU7117166 001 RUC: 1BR198110582MT035MT038MT071MT125MT1 DU-E: 21BR002000601-0 NCM: 84314929 INVOICES: MT0035-21, MT0190-21 QTY: 08 PALLETS N.W. 8.656,00 KG G.W. 9.036,00 KG TOTAL CBM: M 17.640 APHU7117166 001 CNTR: APHU 711716-6 TARA: 3870 LACRE: H588743 NCM: 84314929 INVOICES: MT0163-21, MT0154-21 QTY: 09 PALLETS N.W. 15.480,00 KG G.W. 15.930,00 KG TOTAL CBM: M 19.503 CNTR: CMAU 447776-3 TARA: 3300 LACRE: H588738 APHU7117166 001 NCM: 84314929 INVOICES: MT0175-21, MT0038-21, MT0181-21 QTY: 09 PALLETS N.W. 16.533,000 KG G.W. 17.270,000 KG TOTAL CBM: M 22.840 CNTR: CMAU 444568-4 TARA: 3860 LACRE: H588577 NCM: 84314929 APHU7117166 001 INVOICES: MT0071-21, MT0185-21 QTY: 08 PALLETS N.W. 11.560,000 KG G.W. 12.240,000 KG TOTAL CBM: M 15.902 CNTR: APHU 675444-7 TARA: 3870 LACRE: H588588 NCM: 84314929 INVOICES: MT0168-21, MT0155-21 APHU7117166 001 QTY: 08 PALLETS N.W. 13.760,000 KG G.W. 14.160,000 KG TOTAL CBM: M 17.576 CNTR: BEAU 410168-1 TARA: 3850 LACRE: H588739 NCM: 84314929 INVOICES: MT0169-21, MT0184-21 QTY: 08 PALLETS APHU7117166 001 N.W. 15.680,000KG G.W. 16.400,000KG TOTAL CBM: M 20.880 CNTR: CMAU 419518-4 TARA: 3860 LACRE: H588737 NCM: 84314929 INVOICES: MT0188-21, MT0180-21 QTY: 08 PALLETS N.W. 13.340,000 KG APHU7117166 001 G.W. 14.060,000 KG TOTAL CBM: M 18.870 CNTR: CMAU 436078-2 TARA: 3860 LACRE: H588743 NCM: 84314929 INVOICES: MT0153-21, MT0178-21, MT0125-21 QTY: 09 PALLETS N.W. 17.119,000 KG G.W. 17.805,000 KG APHU7117166 001 TOTAL CBM: M 21.600 CNTR: CMAU 696080-5 TARA: 3700 LACRE: H588749 NCM: 84314929 INVOICES: MT0186-21, MT0187-21 QTY: 07 PALLETS N.W. 11.290,000 KG G.W. 11.840,000 KG TOTAL CBM: M 14.894 APHU7117166 001 CNTR: CMAU 788156-8 TARA: 3700 LACRE: H588737 NCM: 84314929 INVOICES: MT0191-21, MT0177-21 QTY: 07 PALLETS N.W. 18.040,000 KG G.W. 18.940,000 KG TOTAL CBM: M 14.130 CNTR: CMAU 667956-8 TARA: 3700 LACRE: H588583 APHU7117166 001 WOODEN PACKING TREATED AND FUMIGATED FREIGHT COLLECT FREIGHT AS PER AGREEMENT CMAU4477763 001 RUC: 1BR198110582MT035MT038MT071MT125MT1 DU-E: 21BR002000601-0 NCM: 84314929 INVOICES: MT0035-21, MT0190-21 QTY: 08 PALLETS N.W. 8.656,00 KG G.W. 9.036,00 KG TOTAL CBM: M 17.640 CMAU4477763 001 CNTR: APHU 711716-6 TARA: 3870 LACRE: H588743 NCM: 84314929 INVOICES: MT0163-21, MT0154-21 QTY: 09 PALLETS N.W. 15.480,00 KG G.W. 15.930,00 KG TOTAL CBM: M 19.503 CNTR: CMAU 447776-3 TARA: 3300 LACRE: H588738 CMAU4477763 001 NCM: 84314929 INVOICES: MT0175-21, MT0038-21, MT0181-21 QTY: 09 PALLETS N.W. 16.533,000 KG G.W. 17.270,000 KG TOTAL CBM: M 22.840 CNTR: CMAU 444568-4 TARA: 3860 LACRE: H588577 NCM: 84314929 CMAU4477763 001 INVOICES: MT0071-21, MT0185-21 QTY: 08 PALLETS N.W. 11.560,000 KG G.W. 12.240,000 KG TOTAL CBM: M 15.902 CNTR: APHU 675444-7 TARA: 3870 LACRE: H588588 NCM: 84314929 INVOICES: MT0168-21, MT0155-21 CMAU4477763 001 QTY: 08 PALLETS N.W. 13.760,000 KG G.W. 14.160,000 KG TOTAL CBM: M 17.576 CNTR: BEAU 410168-1 TARA: 3850 LACRE: H588739 NCM: 84314929 INVOICES: MT0169-21, MT0184-21 QTY: 08 PALLETS CMAU4477763 001 N.W. 15.680,000KG G.W. 16.400,000KG TOTAL CBM: M 20.880 CNTR: CMAU 419518-4 TARA: 3860 LACRE: H588737 NCM: 84314929 INVOICES: MT0188-21, MT0180-21 QTY: 08 PALLETS N.W. 13.340,000 KG CMAU4477763 001 G.W. 14.060,000 KG TOTAL CBM: M 18.870 CNTR: CMAU 436078-2 TARA: 3860 LACRE: H588743 NCM: 84314929 INVOICES: MT0153-21, MT0178-21, MT0125-21 QTY: 09 PALLETS N.W. 17.119,000 KG G.W. 17.805,000 KG CMAU4477763 001 TOTAL CBM: M 21.600 CNTR: CMAU 696080-5 TARA: 3700 LACRE: H588749 NCM: 84314929 INVOICES: MT0186-21, MT0187-21 QTY: 07 PALLETS N.W. 11.290,000 KG G.W. 11.840,000 KG TOTAL CBM: M 14.894 CMAU4477763 001 CNTR: CMAU 788156-8 TARA: 3700 LACRE: H588737 NCM: 84314929 INVOICES: MT0191-21, MT0177-21 QTY: 07 PALLETS N.W. 18.040,000 KG G.W. 18.940,000 KG TOTAL CBM: M 14.130 CNTR: CMAU 667956-8 TARA: 3700 LACRE: H588583 CMAU4477763 001 WOODEN PACKING TREATED AND FUMIGATED FREIGHT COLLECT FREIGHT AS PER AGREEMENT CMAU6679568 001 RUC: 1BR198110582MT035MT038MT071MT125MT1 DU-E: 21BR002000601-0 NCM: 84314929 INVOICES: MT0035-21, MT0190-21 QTY: 08 PALLETS N.W. 8.656,00 KG G.W. 9.036,00 KG TOTAL CBM: M 17.640 CMAU6679568 001 CNTR: APHU 711716-6 TARA: 3870 LACRE: H588743 NCM: 84314929 INVOICES: MT0163-21, MT0154-21 QTY: 09 PALLETS N.W. 15.480,00 KG G.W. 15.930,00 KG TOTAL CBM: M 19.503 CNTR: CMAU 447776-3 TARA: 3300 LACRE: H588738 CMAU6679568 001 NCM: 84314929 INVOICES: MT0175-21, MT0038-21, MT0181-21 QTY: 09 PALLETS N.W. 16.533,000 KG G.W. 17.270,000 KG TOTAL CBM: M 22.840 CNTR: CMAU 444568-4 TARA: 3860 LACRE: H588577 NCM: 84314929 CMAU6679568 001 INVOICES: MT0071-21, MT0185-21 QTY: 08 PALLETS N.W. 11.560,000 KG G.W. 12.240,000 KG TOTAL CBM: M 15.902 CNTR: APHU 675444-7 TARA: 3870 LACRE: H588588 NCM: 84314929 INVOICES: MT0168-21, MT0155-21 CMAU6679568 001 QTY: 08 PALLETS N.W. 13.760,000 KG G.W. 14.160,000 KG TOTAL CBM: M 17.576 CNTR: BEAU 410168-1 TARA: 3850 LACRE: H588739 NCM: 84314929 INVOICES: MT0169-21, MT0184-21 QTY: 08 PALLETS CMAU6679568 001 N.W. 15.680,000KG G.W. 16.400,000KG TOTAL CBM: M 20.880 CNTR: CMAU 419518-4 TARA: 3860 LACRE: H588737 NCM: 84314929 INVOICES: MT0188-21, MT0180-21 QTY: 08 PALLETS N.W. 13.340,000 KG CMAU6679568 001 G.W. 14.060,000 KG TOTAL CBM: M 18.870 CNTR: CMAU 436078-2 TARA: 3860 LACRE: H588743 NCM: 84314929 INVOICES: MT0153-21, MT0178-21, MT0125-21 QTY: 09 PALLETS N.W. 17.119,000 KG G.W. 17.805,000 KG CMAU6679568 001 TOTAL CBM: M 21.600 CNTR: CMAU 696080-5 TARA: 3700 LACRE: H588749 NCM: 84314929 INVOICES: MT0186-21, MT0187-21 QTY: 07 PALLETS N.W. 11.290,000 KG G.W. 11.840,000 KG TOTAL CBM: M 14.894 CMAU6679568 001 CNTR: CMAU 788156-8 TARA: 3700 LACRE: H588737 NCM: 84314929 INVOICES: MT0191-21, MT0177-21 QTY: 07 PALLETS N.W. 18.040,000 KG G.W. 18.940,000 KG TOTAL CBM: M 14.130 CNTR: CMAU 667956-8 TARA: 3700 LACRE: H588583 CMAU6679568 001 WOODEN PACKING TREATED AND FUMIGATED FREIGHT COLLECT FREIGHT AS PER AGREEMENT BEAU4101681 001 RUC: 1BR198110582MT035MT038MT071MT125MT1 DU-E: 21BR002000601-0 MASTER BL REF: SSZ1085602 NCM: 84314929 INVOICES: MT0035-21, MT0190-21 QTY: 08 PALLETS N.W. 8.656,00 KG G.W. 9.036,00 KG BEAU4101681 001 TOTAL CBM: M 17.640 CNTR: APHU 711716-6 TARA: 3870 LACRE: H588743 NCM: 84314929 INVOICES: MT0163-21, MT0154-21 QTY: 09 PALLETS N.W. 15.480,00 KG G.W. 15.930,00 KG TOTAL CBM: M 19.503 BEAU4101681 001 CNTR: CMAU 447776-3 TARA: 3300 LACRE: H588738 NCM: 84314929 INVOICES: MT0175-21, MT0038-21, MT0181-21 QTY: 09 PALLETS N.W. 16.533,000 KG G.W. 17.270,000 KG TOTAL CBM: M 22.840 CNTR: CMAU 444568-4 TARA: 3860 LACRE: H588577 BEAU4101681 001 NCM: 84314929 INVOICES: MT0071-21, MT0185-21 QTY: 08 PALLETS N.W. 11.560,000 KG G.W. 12.240,000 KG TOTAL CBM: M 15.902 CNTR: APHU 675444-7 TARA: 3870 LACRE: H588588 NCM: 84314929 BEAU4101681 001 INVOICES: MT0168-21, MT0155-21 QTY: 08 PALLETS N.W. 13.760,000 KG G.W. 14.160,000 KG TOTAL CBM: M 17.576 CNTR: BEAU 410168-1 TARA: 3850 LACRE: H588739 NCM: 84314929 INVOICES: MT0169-21, MT0184-21 BEAU4101681 001 QTY: 08 PALLETS N.W. 15.680,000KG G.W. 16.400,000KG TOTAL CBM: M 20.880 CNTR: CMAU 419518-4 TARA: 3860 LACRE: H588737 NCM: 84314929 INVOICES: MT0188-21, MT0180-21 QTY: 08 PALLETS BEAU4101681 001 N.W. 13.340,000 KG G.W. 14.060,000 KG TOTAL CBM: M 18.870 CNTR: CMAU 436078-2 TARA: 3860 LACRE: H588743 NCM: 84314929 INVOICES: MT0153-21, MT0178-21, MT0125-21 QTY: 09 PALLETS N.W. 17.119,000 KG BEAU4101681 001 G.W. 17.805,000 KG TOTAL CBM: M 21.600 CNTR: CMAU 696080-5 TARA: 3700 LACRE: H588749 NCM: 84314929 INVOICES: MT0186-21, MT0187-21 QTY: 07 PALLETS N.W. 11.290,000 KG G.W. 11.840,000 KG BEAU4101681 001 TOTAL CBM: M 14.894 CNTR: CMAU 788156-8 TARA: 3700 LACRE: H588737 NCM: 84314929 INVOICES: MT0191-21, MT0177-21 QTY: 07 PALLETS N.W. 18.040,000 KG G.W. 18.940,000 KG TOTAL CBM: M 14.130 BEAU4101681 001 CNTR: CMAU 667956-8 TARA: 3700 LACRE: H588583 WOODEN PACKING TREATED AND FUMIGATED FREIGHT COLLECT FREIGHT AS PER AGREEMENT CMAU4195184 001 RUC: 1BR198110582MT035MT038MT071MT125MT1 DU-E: 21BR002000601-0 NCM: 84314929 INVOICES: MT0035-21, MT0190-21 QTY: 08 PALLETS N.W. 8.656,00 KG G.W. 9.036,00 KG TOTAL CBM: M 17.640 CMAU4195184 001 CNTR: APHU 711716-6 TARA: 3870 LACRE: H588743 NCM: 84314929 INVOICES: MT0163-21, MT0154-21 QTY: 09 PALLETS N.W. 15.480,00 KG G.W. 15.930,00 KG TOTAL CBM: M 19.503 CNTR: CMAU 447776-3 TARA: 3300 LACRE: H588738 CMAU4195184 001 NCM: 84314929 INVOICES: MT0175-21, MT0038-21, MT0181-21 QTY: 09 PALLETS N.W. 16.533,000 KG G.W. 17.270,000 KG TOTAL CBM: M 22.840 CNTR: CMAU 444568-4 TARA: 3860 LACRE: H588577 NCM: 84314929 CMAU4195184 001 INVOICES: MT0071-21, MT0185-21 QTY: 08 PALLETS N.W. 11.560,000 KG G.W. 12.240,000 KG TOTAL CBM: M 15.902 CNTR: APHU 675444-7 TARA: 3870 LACRE: H588588 NCM: 84314929 INVOICES: MT0168-21, MT0155-21 CMAU4195184 001 QTY: 08 PALLETS N.W. 13.760,000 KG G.W. 14.160,000 KG TOTAL CBM: M 17.576 CNTR: BEAU 410168-1 TARA: 3850 LACRE: H588739 NCM: 84314929 INVOICES: MT0169-21, MT0184-21 QTY: 08 PALLETS CMAU4195184 001 N.W. 15.680,000KG G.W. 16.400,000KG TOTAL CBM: M 20.880 CNTR: CMAU 419518-4 TARA: 3860 LACRE: H588737 NCM: 84314929 INVOICES: MT0188-21, MT0180-21 QTY: 08 PALLETS N.W. 13.340,000 KG CMAU4195184 001 G.W. 14.060,000 KG TOTAL CBM: M 18.870 CNTR: CMAU 436078-2 TARA: 3860 LACRE: H588743 NCM: 84314929 INVOICES: MT0153-21, MT0178-21, MT0125-21 QTY: 09 PALLETS N.W. 17.119,000 KG G.W. 17.805,000 KG CMAU4195184 001 TOTAL CBM: M 21.600 CNTR: CMAU 696080-5 TARA: 3700 LACRE: H588749 NCM: 84314929 INVOICES: MT0186-21, MT0187-21 QTY: 07 PALLETS N.W. 11.290,000 KG G.W. 11.840,000 KG TOTAL CBM: M 14.894 CMAU4195184 001 CNTR: CMAU 788156-8 TARA: 3700 LACRE: H588737 NCM: 84314929 INVOICES: MT0191-21, MT0177-21 QTY: 07 PALLETS N.W. 18.040,000 KG G.W. 18.940,000 KG TOTAL CBM: M 14.130 CNTR: CMAU 667956-8 TARA: 3700 LACRE: H588583 CMAU4195184 001 WOODEN PACKING TREATED AND FUMIGATED FREIGHT COLLECT FREIGHT AS PER AGREEMENT CMAU4445684 001 RUC: 1BR198110582MT035MT038MT071MT125MT1 DU-E: 21BR002000601-0 NCM: 84314929 INVOICES: MT0035-21, MT0190-21 QTY: 08 PALLETS N.W. 8.656,00 KG G.W. 9.036,00 KG TOTAL CBM: M 17.640 CMAU4445684 001 CNTR: APHU 711716-6 TARA: 3870 LACRE: H588743 NCM: 84314929 INVOICES: MT0163-21, MT0154-21 QTY: 09 PALLETS N.W. 15.480,00 KG G.W. 15.930,00 KG TOTAL CBM: M 19.503 CNTR: CMAU 447776-3 TARA: 3300 LACRE: H588738 CMAU4445684 001 NCM: 84314929 INVOICES: MT0175-21, MT0038-21, MT0181-21 QTY: 09 PALLETS N.W. 16.533,000 KG G.W. 17.270,000 KG TOTAL CBM: M 22.840 CNTR: CMAU 444568-4 TARA: 3860 LACRE: H588577 NCM: 84314929 CMAU4445684 001 INVOICES: MT0071-21, MT0185-21 QTY: 08 PALLETS N.W. 11.560,000 KG G.W. 12.240,000 KG TOTAL CBM: M 15.902 CNTR: APHU 675444-7 TARA: 3870 LACRE: H588588 NCM: 84314929 INVOICES: MT0168-21, MT0155-21 CMAU4445684 001 QTY: 08 PALLETS N.W. 13.760,000 KG G.W. 14.160,000 KG TOTAL CBM: M 17.576 CNTR: BEAU 410168-1 TARA: 3850 LACRE: H588739 NCM: 84314929 INVOICES: MT0169-21, MT0184-21 QTY: 08 PALLETS CMAU4445684 001 N.W. 15.680,000KG G.W. 16.400,000KG TOTAL CBM: M 20.880 CNTR: CMAU 419518-4 TARA: 3860 LACRE: H588737 NCM: 84314929 INVOICES: MT0188-21, MT0180-21 QTY: 08 PALLETS N.W. 13.340,000 KG CMAU4445684 001 G.W. 14.060,000 KG TOTAL CBM: M 18.870 CNTR: CMAU 436078-2 TARA: 3860 LACRE: H588743 NCM: 84314929 INVOICES: MT0153-21, MT0178-21, MT0125-21 QTY: 09 PALLETS N.W. 17.119,000 KG G.W. 17.805,000 KG CMAU4445684 001 TOTAL CBM: M 21.600 CNTR: CMAU 696080-5 TARA: 3700 LACRE: H588749 NCM: 84314929 INVOICES: MT0186-21, MT0187-21 QTY: 07 PALLETS N.W. 11.290,000 KG G.W. 11.840,000 KG TOTAL CBM: M 14.894 CMAU4445684 001 CNTR: CMAU 788156-8 TARA: 3700 LACRE: H588737 NCM: 84314929 INVOICES: MT0191-21, MT0177-21 QTY: 07 PALLETS N.W. 18.040,000 KG G.W. 18.940,000 KG TOTAL CBM: M 14.130 CNTR: CMAU 667956-8 TARA: 3700 LACRE: H588583 CMAU4445684 001 WOODEN PACKING TREATED AND FUMIGATED FREIGHT COLLECT FREIGHT AS PER AGREEMENT CMAU4360782 001 RUC: 1BR198110582MT035MT038MT071MT125MT1 DU-E: 21BR002000601-0 NCM: 84314929 INVOICES: MT0035-21, MT0190-21 QTY: 08 PALLETS N.W. 8.656,00 KG G.W. 9.036,00 KG TOTAL CBM: M 17.640 CMAU4360782 001 CNTR: APHU 711716-6 TARA: 3870 LACRE: H588743 NCM: 84314929 INVOICES: MT0163-21, MT0154-21 QTY: 09 PALLETS N.W. 15.480,00 KG G.W. 15.930,00 KG TOTAL CBM: M 19.503 CNTR: CMAU 447776-3 TARA: 3300 LACRE: H588738 CMAU4360782 001 NCM: 84314929 INVOICES: MT0175-21, MT0038-21, MT0181-21 QTY: 09 PALLETS N.W. 16.533,000 KG G.W. 17.270,000 KG TOTAL CBM: M 22.840 CNTR: CMAU 444568-4 TARA: 3860 LACRE: H588577 NCM: 84314929 CMAU4360782 001 INVOICES: MT0071-21, MT0185-21 QTY: 08 PALLETS N.W. 11.560,000 KG G.W. 12.240,000 KG TOTAL CBM: M 15.902 CNTR: APHU 675444-7 TARA: 3870 LACRE: H588588 NCM: 84314929 INVOICES: MT0168-21, MT0155-21 CMAU4360782 001 QTY: 08 PALLETS N.W. 13.760,000 KG G.W. 14.160,000 KG TOTAL CBM: M 17.576 CNTR: BEAU 410168-1 TARA: 3850 LACRE: H588739 NCM: 84314929 INVOICES: MT0169-21, MT0184-21 QTY: 08 PALLETS CMAU4360782 001 N.W. 15.680,000KG G.W. 16.400,000KG TOTAL CBM: M 20.880 CNTR: CMAU 419518-4 TARA: 3860 LACRE: H588737 NCM: 84314929 INVOICES: MT0188-21, MT0180-21 QTY: 08 PALLETS N.W. 13.340,000 KG CMAU4360782 001 G.W. 14.060,000 KG TOTAL CBM: M 18.870 CNTR: CMAU 436078-2 TARA: 3860 LACRE: H588743 NCM: 84314929 INVOICES: MT0153-21, MT0178-21, MT0125-21 QTY: 09 PALLETS N.W. 17.119,000 KG G.W. 17.805,000 KG CMAU4360782 001 TOTAL CBM: M 21.600 CNTR: CMAU 696080-5 TARA: 3700 LACRE: H588749 NCM: 84314929 INVOICES: MT0186-21, MT0187-21 QTY: 07 PALLETS N.W. 11.290,000 KG G.W. 11.840,000 KG TOTAL CBM: M 14.894 CMAU4360782 001 CNTR: CMAU 788156-8 TARA: 3700 LACRE: H588737 NCM: 84314929 INVOICES: MT0191-21, MT0177-21 QTY: 07 PALLETS N.W. 18.040,000 KG G.W. 18.940,000 KG TOTAL CBM: M 14.130 CNTR: CMAU 667956-8 TARA: 3700 LACRE: H588583 CMAU4360782 001 WOODEN PACKING TREATED AND FUMIGATED FREIGHT COLLECT FREIGHT AS PER AGREEMENT APHU6754447 001 RUC: 1BR198110582MT035MT038MT071MT125MT1 DU-E: 21BR002000601-0 NCM: 84314929 INVOICES: MT0035-21, MT0190-21 QTY: 08 PALLETS N.W. 8.656,00 KG G.W. 9.036,00 KG TOTAL CBM: M 17.640 APHU6754447 001 CNTR: APHU 711716-6 TARA: 3870 LACRE: H588743 NCM: 84314929 INVOICES: MT0163-21, MT0154-21 QTY: 09 PALLETS N.W. 15.480,00 KG G.W. 15.930,00 KG TOTAL CBM: M 19.503 CNTR: CMAU 447776-3 TARA: 3300 LACRE: H588738 APHU6754447 001 NCM: 84314929 INVOICES: MT0175-21, MT0038-21, MT0181-21 QTY: 09 PALLETS N.W. 16.533,000 KG G.W. 17.270,000 KG TOTAL CBM: M 22.840 CNTR: CMAU 444568-4 TARA: 3860 LACRE: H588577 NCM: 84314929 APHU6754447 001 INVOICES: MT0071-21, MT0185-21 QTY: 08 PALLETS N.W. 11.560,000 KG G.W. 12.240,000 KG TOTAL CBM: M 15.902 CNTR: APHU 675444-7 TARA: 3870 LACRE: H588588 NCM: 84314929 INVOICES: MT0168-21, MT0155-21 APHU6754447 001 QTY: 08 PALLETS N.W. 13.760,000 KG G.W. 14.160,000 KG TOTAL CBM: M 17.576 CNTR: BEAU 410168-1 TARA: 3850 LACRE: H588739 NCM: 84314929 INVOICES: MT0169-21, MT0184-21 QTY: 08 PALLETS APHU6754447 001 N.W. 15.680,000KG G.W. 16.400,000KG TOTAL CBM: M 20.880 CNTR: CMAU 419518-4 TARA: 3860 LACRE: H588737 NCM: 84314929 INVOICES: MT0188-21, MT0180-21 QTY: 08 PALLETS N.W. 13.340,000 KG APHU6754447 001 G.W. 14.060,000 KG TOTAL CBM: M 18.870 CNTR: CMAU 436078-2 TARA: 3860 LACRE: H588743 NCM: 84314929 INVOICES: MT0153-21, MT0178-21, MT0125-21 QTY: 09 PALLETS N.W. 17.119,000 KG G.W. 17.805,000 KG APHU6754447 001 TOTAL CBM: M 21.600 CNTR: CMAU 696080-5 TARA: 3700 LACRE: H588749 NCM: 84314929 INVOICES: MT0186-21, MT0187-21 QTY: 07 PALLETS N.W. 11.290,000 KG G.W. 11.840,000 KG TOTAL CBM: M 14.894 APHU6754447 001 CNTR: CMAU 788156-8 TARA: 3700 LACRE: H588737 NCM: 84314929 INVOICES: MT0191-21, MT0177-21 QTY: 07 PALLETS N.W. 18.040,000 KG G.W. 18.940,000 KG TOTAL CBM: M 14.130 CNTR: CMAU 667956-8 TARA: 3700 LACRE: H588583 APHU6754447 001 WOODEN PACKING TREATED AND FUMIGATED FREIGHT COLLECT FREIGHT AS PER AGREEMENT

WOODEN FURNITURE 3-TIER NAT WH/MTL BASKET ORDER NO : 6408651 700 CTNS / 1,400 PCS / 5,600 KG / 232.02 CBM APHU 4616346 / H 6363963 ( 45'HC ) ECMU 8118229 / H 4587025 ( 45'HC ) APHU 4684206 / H 4587026 ( 45'HC )

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTAINERS 40HC CONTAINING: PO 01-175127 D INVOICE 65.414 16 PACKAGES WITH 540 PIECES EACH -11/16X4-9-16X97-11/16 FJ PRIMED APHU6925215 001 FLAT JAMBS APHU 692521-5 LACRE: H 3522807 GW/NW: 20.500,00KG M3: 43,376 HTS :4409.10.0500 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 21BR001905598-4 RUC: 1BR83054544200000 APHU6925215 001 000000000001277383 NCM: 44182000 HS CODE/SH: 441820 IBAN CODE: BR66 6070 1190 0062 6000 0346 365C 1 DRAWBACK 20200024736 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SAFE01037494 APHU6925215 001 SCAC CODE: LSLG