Tag: cabral

M_HOWARD V-NECK SCRUB TOP PO#: 5712 STYLE#: 1000628 HS CODE: 621133 TOTAL: 147 CTNS/ 507 3 PCS W_RALEIGH V-NECK SCRUB T OP PO# 5712 STYLE# 1000690 H S CODE: 620640 TOTAL: 143 CTNS /5956 PCS W_CABRAL BOXY SCRU

------------ CAIU9039113 DESCRIPTION--------- CODE: 4 USED HOUSEHOLD GOODS CABRAL, JOHN [TSIF] DOD SPONSORED PERSONAL PROPERTY USED MILITARY HOUSEHOLD GOODS PERSONAL EFFECTS CAIU9039113 001 DOD SPONSORED -------------GENERIC DESCRIPTION-------------

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME R EFERENCE PCS GROSS NET CUFT SCAC METZGER, RONNY UNNL 0062778 8 5.171 4.141 1.410 ADIF BENNETT, JACOB UNNL0062706 5 2.322 1 MSKU4822665 001 .805 704 AHGF RUSSELL, LIL IANA UNNL0062654 1 172 151 16 AHGF BEN NETT, JACOB UNNL0062886 1 104 83 16 A HGF CABRAL, JOSE UNN L0062668 3 816 581 292 JMFD FREIGHT PAYABL MSKU4822665 001 E BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 2984 77500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI RE QUIRED PER FTR 30.40 (B) HA RMONIZED TARIFF SCHEDULE: 9805 .00.50

01 X 20 DC 8 PALLETS OF AUTO SPAREPARTS INV : SIEXP2024375 ROLAND.CABRAL CEVALOGISTICS.COM M.GAGNON FMPCO.COM

CARGO IS US GOVERNMENT SPONSOR ED SERVICE MEMBER PRIVATELY OW NED VEHICLE UNDER IAL SERVICE CONTRACT NUMBER 298822609 999 991 - US GOVERNMENT HOUSEHOLD GOODS AND PRIVATELY OWNED VEHI CLES. GALE SERVICE CODE 113002 MSKU8445596 001 33438. UN3166, VEHICLE, FLAMM ABLE LIQUID POWERED, CLASS 9. EMS CODE: F-E,S-E LASER MEMBER NAME SSN (LAST4) VIN YEAR / MAKE / MODEL JP20729272 CABRAL, NICHOLAS 1093 7SAYGAEE6PF600822 2023/TESLA/MODEL Y JP5073 MSKU8445596 001 0653 FONTANEZ, MEL 2796 WBA13AR08MCG09345 2021/ BMW/4 SERIES FREIGHT COLL ECT BILL TO IAL UNDER USC-07- CONTRACT-RATE

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) BG-MAX 25 KILO BAGS HSC: 2309908500 CN> DOMINGO, D.R. ATTN:RACHEL CABRAL TEL:809 567 9100 NP> DOMINGO, D.R. ATTN:RACHEL CABRAL TEL:809 567 9100

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-2990 24061 CUSTOMER REF. 128001471 74 HS CODE 98 05 00 (50) NO EEI REQUIRED PER FTR 30.40 (B MAEU9237916 001 ) HOUSE / HOUSE DWGI WKAS0 239667 CABRAL, NICHOLAS MCDONA LD 3/10 BXS / 3675 GRLBS / 27 63 NTLBS / 600 CUFT

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-2990 24061 CUSTOMER REF. 128001471 74 HS CODE 98 05 00 (50) NO EEI REQUIRED PER FTR 30.40 (B MSKU4711548 001 ) HOUSE / HOUSE DWGI WKAS0 239667 CABRAL, NICHOLAS MCDONA LD 7/10 BXS / 7375 GRLBS / 56 81 NTLBS / 1086 CUFT

SUMINISTROS HERRAJES PARA COND UCTOR PARA LA CONSTRUCCION DE LA LINEA DE TRANSMISION: L.T. 135 KV S/E 15 DE AZUA - CRUCE DE CABRAL L.T. 69 KV Y 138 K V S/E VILLA ALTAGRACIA L.T. 1 38 KV RIO SAN JUAN - GASPAR HE

SHIPPER'S LOAD AND COUNT1X40HR CONTAINER(S) FROZEN BEEF LIVER HIGADO DE VACUNO CONGELADO NET LBS 55,323.70 NET KGS 25,094.66 GRS LBS 58,662.70 GRS KGS 26,609.23 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF -20 DEGREES CELSIUS / 4 DEGREES FAHRENHEIT VENTS: 0 CMH CN> ATTN: MARISA BEL CABRAL TEL. 809-620-8585 EM: ASISTCOMPRAS@GRUPOALONZO.COM.DO NP> ATTN: MARISA BEL CABRAL TEL. 809-620-8585 EM: ASISTCOMPRAS@GRUPOALONZO.COM.DO

AUTO SPARE PARTS NO OF PALLETS : 15 GROSS WEIGHT : 2872.20 INV: SIEXP2023367 SH-AM-US-LAXIMPORTSZONE CEAVLOGISTICS.COM ROLAND.CABRAL CEVALOGISTICS.COM EMAIL: M.GAGNON FMPCO.COM

NO OF PALLETS : 13 GROSS WEIGHT : 3032.91KG VOL: 1X40FT HC COMMODITY: AUTO SPARE PARTS M.GAGNON FMPCO.COM J.WILLIAMS FMPCO.COM SH-AM-US-LAXIMPORTSZONE CEAVLOGISTICS.COM GCXU5838745 001 ROLAND.CABRAL CEVALOGISTICS.COM M.GAGNON FMPCO.COM

NO OF PALLETS : 13 GROSS WEIGHT : 4155.540KG VOL: 1X40FT HC INV: SIEXP2023364 COMMODITY: AUTO SPARE PARTS M.GAGNON FMPCO.COM J.WILLIAMS FMPCO.COM CMAU5659382 001 SH-AM-US-LAXIMPORTSZONE CEAVLOGISTICS.COM ROLAND.CABRAL CEVALOGISTICS.COM M.GAGNON FMPCO.COM

SUMINISTRO HERRAJES PARA CONDU CTOR PARA LA CONSTRUCCION DE L INEA DE TRANSMISION LT 138 KV S/E 15 DE AZUA - CRUCE CABRAL REPUBLICA DOMINICANA SHI PPED ON BOARD - FREIGHT PREPA ID

VEHICLES 1 2024 LEXUS NX VIN JTJGDCAZ2R2008729 NELSON T CABRAL 3660.00 LBS 509.76 CFT 1660.10 KGS 14.43 CBM BMOU6446178 001 1 2017 FORD MUSTANG VIN 1FA6P8CF4H5307003 ISAIAH SANDERS 3729.00 LBS 446.97 CFT 1691.40 KGS 12.66 CBM 1 2017 HONDA CIVIC BMOU6446178 001 VIN SHHFK8G70HU201768 BERNICK BAGAOISAN 3117.00 LBS 433.48 CFT 1413.80 KGS 12.27 CBM GOVERNMENT CARGO FREIGHT COLLECT UN3166, VEHICLE, FLAMABLE LIQUID POWERED, CLA CARGO IS US GOVERNMENT (DOD) SPONSORED SERVIC BMOU6446178 001 MEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMENT COMMAND PROGRAM REFERENCE USTRANSC CONTRACT HTC711-19-D-R001 EMERGENCY CONTACT NUMBER: INFOTRAC +1 352-323-3500 / 1-800-535-5053 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

HOUSEHOLD GOODS PERSONAL EFFTS 1 OF 1 - GWT 566 - NWT 426 - CUBE 70 ALOW - GOMES CABRAL, CHRISTIAN - SGT - QENQ0341690

USED HOUSEHOLD GOODS AND PERSONAL EFFECTS MF CABRAL NELSON, USAF, PBNQ0057913 3 OF 3, GROSS: 3780LBS, NET: 2676LBS, CUBE: 617CF, URCS

01 CNTR DRY 20' WITH: 06 BUNDLES OF WHITE SAV ANNAH POLISHED 01 BOX OF SAMPLES OF WHITE SAV ANNAH PO 4502248267 3000854501 WOODEN PACKAGE : TREATED AND CERTIFIED RUC 3BR36822607200000 000000000 000233118 NET WEIGHT: 18.414,00 680 22300 === CONTINUATION OF SHIPPER POSTAL CODE : 60865035 CONTACT: PEDRO CABRAL TEL: 55 85 4 MEDU6129050 001 011-9595 FAX: 55 85 4011-9596 OCEAN FREIGHT P AID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CL EARANCE WILL BE PERFORMED AT PORT OF DISCHARG E SHIPMENT UNDER DAL TILE SERVICE CONTRACT SE RVICE CONTRACT NUMBER 23-602WW 68022300 HS CO DE:680223

CONTAINER SLAC: HANGERS CN> SANTO DOMINGO, D.R. NP> SANTO DOMINGO, D.R. ATTN:RACHEL CABRAL TEL:809 567 9100

01 CNTR DRY 20' WITH: 01 BUNDLES OF WHITE SAN D POLISHED 05 BUNDLES OF WHITE SAVANNAH POLIS HED 01 BOX OF SAMPLES OF WHITE SAND 01 BOX OF SAMPLES OF WHITE SAVANNAH PO 4502233757 3000 853107 WOODEN PACKAGE: TREATED AND CERTIFIED RUC 3BR36822607200000000000000 000233108 NET WEIGHT: 19.107,00 68022300 === CONTINUATION O DRYU2509387 001 F SHIPPER POSTAL CODE: 60865035 CONTACT: PEDR O CABRAL TEL: 55 85 4011-9595 FAX: 55 85 4011 -9596 OCEAN FREIGHT PAID BY SAVINO DEL BENE I N FLORENCE CUSTOMS CLEARANCE WILL BE PERFORME D AT PORT OF DISCHARGE SHIPMENT UNDER DT SERV ICE CONTRACT 68022300 HS CODE:680223

HOUSEHOLD GOODS & PERSONAL EFFECTS HS CODE :9905.00.00 HAFC0671128(DE) 1 OF 4 HOLT, JAI (AASH) AAA MOVING AND STORAGE NET: 599 RDD: 12/5/2023 GROSS 690 CUBE 97 HAFC0672158(DE) 10 OF 10 CABRAL, HECTOR (AHGF) ACTION HOUSEHOLD GOODS FORWARDING NET: 8,390 RDD: 12/26/2023 GROSS 11,180 CUBE 1,823

01 CNTR DRY 20' WITH: 01 BUNDLES OF WHITE SAN D POLISHED 05 BUNDLES OF WHITE SAVANNAH POLIS HED 01 BOX OF SAMPLES OF WHITE SAND 01 BOX OF SAMPLES OF WHITE SAVANNAH PO 4502217801 3000 852231 WOODEN PACKAGE: TREATED AND CERTIFIED DUE 23BR0012592232 RUC 3BR3682260720000000000 0000 000842568 NET WEIGHT: 18.315,00 68022300 FTAU1518334 001 === CONTINUATION OF SHIPPER POSTAL CODE: 608 65035 CONTACT: PEDRO CABRAL TEL: 55 85 4011-9 595 FAX: 55 85 4011-9596 OCEAN FREIGHT PAID B Y SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARAN CE WILL BE PERFORMED AT PORT OF DISCHARGE SHI PMENT UNDER DT SERVICE CONTRACT SERVICE CONTR ACT NUMBER 23-602WW 68022300 HS CODE:680223

CANARIAS BRAND: 588 PKG WITH: MATE HERB BRAND NAME CANARIAS . GROSS WEIGHT 11145.40KG NCM: 0903009000 -------------------------- ------ -------------------- ------------------------ APIARIOS CABRAL BRAND: 2 PKG WITH: MATE HERB . GROSS WEIGTH 1515.00KG. EL TRIGAL BRAND: 91 5.00 PKG, WITH: COOKIES, COATED MIX AND FOOD TXGU5386810 001 PREPARATIONS. GROSS WEIGTH 5075.00KG NCM: 190 5310010, 1905909000, 2106909000 MONTECUDINE B RAND: 460 PKG WITH: DEHYDRATED SPICE MIXTURE, SAUCE, VAINILLA. GROSS WEIGTH 631.40KG. NCM: 773017700, 7730177000369. LOS NIETITOS BRAND : 712 PKG WITH: QUINCE JAM, SWEET POTATO, PRE SERVE AND MALT EXTRACT CARAMEL. GROSS WEIGTH 6147.80 KG. NCM: 2007999011; 2007999019; 1901 TXGU5386810 001 902000. -------------------------- ---------- ---------------- ------------------------- CO NAPROLE BRAND:220 PKG WITH: MALT EXTRACT CARA MEL. GROSS WEIGTH: 3764.00KG NCM: 1901.90.20 SCAC CODE: OBLA

01 CNTR DRY 20' WITH: 08 BUNDLES OF WHITE SA ND POLISHED 01 BOX OF SAMPLES OF WHITE SAND P O 4502261573 3000855887 WOODEN PACKAGE: TREAT ED AND CERTIFIED RUC 3BR368226072000000000000 00 000233042 NET WEIGHT: 22.708,62 68022300 = == CONTINUATION OF SHIPPER POSTAL CODE: 60865 035 CONTACT: PEDRO CABRAL TEL: 55 85 4011-959 TCLU7302551 001 5 FAX: 55 85 4011-9596 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPM ENT UNDER DAL TILE SERVICE CONTRACT SERVICE C ONTRACT NUMBER 23-602WW 68022300 HS CODE:6802 23

01 CNTR DRY 20' WITH: 07 BUNDLES OF WHITE SAV ANNAH POLISHED 01 BOX OF SAMPLES OF WHITE SAV ANNAH PO 4502218643 3000852232 WOODEN PACKAGE : TREATED AND CERTIFIED RUC 3BR36822607200000 000000000 000233031 NET WEIGHT: 20.295,00 680 22300 === CONTINUATION OF SHIPPER POSTAL CODE : 60865035 CONTACT: PEDRO CABRAL TEL: 55 85 4 TLLU2116953 001 011-9595 FAX: 55 85 4011-9596 OCEAN FREIGHT P AID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CL EARANCE WILL BE PERFORMED AT PORT OF DISCHARG E SHIPMENT UNDER DAL TILE SERVICE CONTRACT SE RVICE CONTRACT NUMBER 23-602WW 68022300 HS CO DE:680223

01 X 20' CONTAINER: 06 CRATES WITH 38 SLABS 0 1 BOX OF SAMPLES INVOICE: CS-0051/23 PURCHASE ORDER: 4502267162 SHIPMENT NUMBER: 300085594 8 NCM: 6802.99.90 NALADI/SH/HTS CODE: 6802.99 RUC: 3BR223305772005123 NET WEIGHT: 19.320,0 0KGS TARE: 2220KGS WOODEN PACKING: TREATED AN D CERTIFIED THE REGULATED WOOD PACKING MATER BMOU2396891 001 IAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER === CONTINUATION OF SH IPPER CE - BRASIL CONTACT: MONIQUE CABRAL PHO NE: +55 27 99717 9996 CNPJ.: 22.330.577/0002- 85 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN F LORENCE CUSTOMS CLEARANCE WILL BE PERFORMED A T PORT OF DISCHARGE SHIPMENT UNDER DAL TILE S ERVICE CONTRACT SERVICE CONTRACT NUMBER 23-60 BMOU2396891 001 2WW 68029390 HS CODE:680299

IN 2 PLTS STC 500 CTNS YERBA SILUETA IDEAL 1 KG 500 CTNS YERBA COMPUESTA CABRAL 1 KG 250 CTNS YERBA PARA NERVIOSOS 1 KG HLXU8604190 001 150 CTNS YERBA DIAB. CABRAL 1 KG NCM 0903009000

01 CNTR DRY 20' WITH: 05 BUNDLES OF ELEGANCE POLISHED 01 BUNDLES OF WHITE SAVANNAH POLISHE D 01 BOX OF SAMPLES OF ELEGANCE 01 BOX OF SAM PLES OF WHITE SAVANNAH PO 4502188084 30008500 69 WOODEN PACKAGE: TREATED AND CERTIFIED RUC 3BR36822607200000000000000 000233032 NET WEIG HT: 17.622,00 68022300 AND 68022100 === CONTI TGHU0457313 001 NUATION OF SHIPPER POSTAL CODE: 60865035 CONT ACT: PEDRO CABRAL TEL: 55 85 4011-9595 FAX: 5 5 85 4011-9596 OCEAN FREIGHT PAID BY SAVINO D EL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDE R DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68022100 HS CODE:680221

01 CNTR DRY 20' WITH: 06 BUNDLES OF WHITE SAV ANNAH POLISHED 01 BOX OF SAMPLES OF WHITE SAV ANNAH PO 4502167554 3000849429 WOODEN PACKAGE : TREATED AND CERTIFIED RUC 3BR36822607200000 000000000 000232998 NET WEIGHT: 19.008,00 680 22300 === CONTINUATION OF SHIPPER POSTAL CODE : 60865035 CONTACT: PEDRO CABRAL TEL: 55 85 4 MEDU6821120 001 011-9595 FAX: 55 85 4011-9596 OCEAN FREIGHT P AID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CL EARANCE WILL BE PERFORMED AT PORT OF DISCHARG E SHIPMENT UNDER DAL TILE SERVICE CONTRACT SE RVICE CONTRACT NUMBER 23-602WW 68022300 HS CO DE:680223

CANARIAS BRAND: 708 PKG WITH: MATE HERB BRAND NAME CANARIAS AND TE . GROSS WEIGHT 13355.00 KG. NCM: 0903009000 ------------------------- - ----------- MATEBOM BRAND: 27 PKG WITH: MAT ES AND BOMBILLAS . GROSS WEIGHT 382.50KG. NCM : 6912000900 , 7323930090 , 9602009000 MONTEC UDINE: 540 PKG WITH: DEHYDRATED SPICE MIXTURE MSDU8676922 001 , SOUP, VAINILLA. GROSS WEIGTH 567.15KG. NCM: 773017700, 7730177000369. ------------------ -------- ------------ APIARIOS CABRAL BRAND: 1200 PKG WITH: MATE HERB AND TE. GROSS WEIGTH 620.00KG. EL TRIGAL BRAND: 1069 PKG, WITH: C OOKIES, COATED MIX AND FOOD PREPARATIONS. GRO SS WEIGTH 6010.12KG. NCM: 1905310010, 1905909 000, 2106909000 SCAC CODE: OBLA

GRASS IN TO 4 PLTS 500 CTNS YERBA SILUETA IDEAL 1 KG 500 CTNS YERBA COMPUESTA 1 KG 250 CTNS YERBA PARA UACU5767040 001 NERVIOSOS 1KG 150 CTNS YERBA DIAB. CABRAL 1 KG NCM 903009000

WINE WINE -- H.S CODE 220421 KGM 3310 JOAO CABRAL ALMEIDA - VINHOS UNIPESSOAL PO IMP SLI212726 PO DIS 7792228

CANARIAS BRAND: 438 PKG WITH: MATE HERB BRAND NAME " CANARIAS " . GROSS WEIGHT 8395.00.00 KGS. NCM: 0903009000 --------------- EL TRIGA L S.A BRAND: 745 PKG WITH: COOKIES, WAFFERS, CRAKER MEAL, FOOD PREPARATIONS GROSS WEIGHT 3 811.050 KGS , NCM: 1905310010 , 1905320020, 2 106909000 1905902000, 1905909000 ------------ MSDU8861181 001 ------- MONTE CUDINE BRAND: 607 PKG WITH: DEH YDRATED SPICE MIXTURE, INSTANT DEHYDRATED SOU P,VAINILLA. GROSS WEIGHT 643.08 KGS NCM 77301 7700, 7730177000369, -------------------- LOS NIETITOS BRAND: 415.00 PKG WITH: QUINCE JAM, SWEET POTATO, AND MALT EXTRACT CARAMEL. GROS S WEIGHT 4202.45 KGS NCM: 2007999011,20079990 19, 2007999090 --------------------- APIARIOS MSDU8861181 001 CABRAL BRAND: 3 PKG WITH: MATE HERB . GROSS WEIGHT 1620.00 KGS NCM 0903009000 CONAPROLE B RAND: 200 PKG WIT:MALT EXTRACT CARAMEL. GROSS WEIGHT 3434.00 KGS 190190200 SCAC CODE: OBLA

TOOL STEEL BAR ATTN SANDI CABRAL E-MAIL S ANDI.CABRAL SAMUEL.COM FAX 905-363-1177 A

01 CNTR DRY 20' WITH: 07 BUNDLES OF WHITE SAV ANNAH POLISHED 01 BOX OF SAMPLES OF WHITE SAN D PO 4502015808 3000839827 WOODEN PACKAGE: TR EATED AND CERTIFIED RUC 2BR368226072000000000 00000 000282122 NET WEIGHT: 19.744,56 6802230 0 === CONTINUATION OF SHIPPER POSTAL CODE: 60 865035 CONTACT: PEDRO CABRAL TEL: 55 85 4011- FCIU2967915 001 9595 FAX: 55 85 4011-9596 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARA NCE WILL BE PERFORMED AT PORT OF DISCHARGE SH IPMENT UNDER DT SERVICE CONTRACT 68022300 HS CODE:68022300

WINE -- H.S CODE: 220421 JOAO CABRAL ALMEIDA - VINHOS UNIPESSOAL PO DIS PO211826 STATUS N

01 CNTR DRY 20' WITH: 07 BUNDLES OF WHITE SAN D POLISHED 03 BOX OF SAMPLES OF WHITE SAND SL ABS: PO 4501960991 3000835564 SAMPLES: PO 450 1923022 3000834649 WOODEN PACKAGE: TREATED AN D CERTIFIED RUC 2BR36822607200000000000000 00 0282022 NET WEIGHT: 19.517,79 68022300 === CO NTINUATION OF SHIPPER POSTAL CODE: 60865035 C TCKU3890104 001 ONTACT: PEDRO CABRAL TEL: 55 85 4011-9595 FAX : 55 85 4011-9596 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT U NDER DT SERVICE CONTRACT 68022300 HS CODE:680 223

TOOL STEEL BAR STAINLESS STEEL BAR 11 PKGS 11 BUNDLES ATTN SANDI CABRAL E-MAIL SANDI

1 X 20' TANK CONTAINER (GENAMI N T 200 NF) UN 2810 TOXIC LIQ UID, ORGANIC, N.O.S. (ETHOXYLA TED ALKYLAMINES) CLASS: 6.1 P RIMARY RISK: 6.1 PACKING GROUP : III NCM 34.02.13 PLC: MSS EVA CABRAL & DANIEL SANDOVAL RTMU2560645 001 ECABRAL@NEWTRAL.COM. AR DANI EL@LIQUIDBULKLOGISTICS.COM LI QUID BULK LOGISTICS SRL -. TA X ID: 217193370015 PHONE: +54 911 49280403

03X40 HC CONTAINERS CONTAINING 203 PACKAGES CONTAINING 35.280 PIECES WITH PINE WOOD - KD S4S - APPEARANCE GRADE BOARDS (APG)PINE WOOD - KD S4S - DOG EAR FENCE PICKETS (DEF S4S) 18 X 140 X 1830 - PACKAGES WITH 160 PIE CES 18 X 140 X 2440 -PACKAGES WITH 160 PIEC ES 18 X 89 X 1830 - PACKAGES WITH 240 PIECES MSKU9804010 001 18 X 89 X 2440 - PACKAGES WITH 240 PIECES 18 X 89 X 3050 - PACKAGES WITH 240 PIECES CL EAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID ABROAD DUE: 22BR0019 29459-8 RUC: 2BR1813290520000000000000000129 6479 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 22000089 E - 22000103 C HS CODE: 4407.11.00 47-4421.99.7040 NCM:44071100 WOODEN PACKIN MSKU9804010 001 G: TREATED AND CERTIFIED MSKU0452623 N.W.: 22.821,060 KGS TCNU7870672 N.W.: 24.437,96 0 KGS MSKU9804010 N.W.: 24.437,960 KGS TOT AL N.W: 71.696,980 KGSCONTINUED SHIPPER: C OND INFINITY PRIME OFFICES TORRE ROYAL CABRAL CURITIBA - PR - BRAZIL ZIP CODE: 80.540-40 0 CNPJ: 18.132.905-0001-80 MSKU0452623 001 18 X 89 X2440 - PACKAGES WITH 240 PIECES 18 X 89 X 3050 - PACKAGES WITH 240PIECES CL EAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID ABROAD DUE: 22BR0019 29459-8 RUC: 2BR1813290520000000000000000129 6479 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 22000089 E - 22000103 C HS CODE: 4407.11.00 47-4421.99.7040 NCM: 44071100 WOODEN PACKIN MSKU0452623 001 G: TREATED AND CERTIFIED MSKU0452623 N.W.: 22.821,060 KGS TCNU7870672 N.W.: 24.437,96 0 KGS MSKU9804010 N.W.: 24.437,960 KGS TOT AL N.W: 71.696,980 KGS CONTINUED SHIPPER: C OND INFINITY PRIMEOFFICES TORRE ROYAL CABRAL CURITIBA - PR - BRAZIL ZIP CODE: 80.540-40 0 CNPJ: 18.132.905-0001-80 TCNU7870672 001 18 X 89 X 2440 - PACKAGES WITH 240 PIECES 18 X 89X 3050 - PACKAGES WITH 240 PIECES CL EAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID ABROAD DUE: 22BR0019 29459-8 RUC: 2BR1813290520000000000000000129 6479 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 22000089 E - 22000103 C HS CODE: 4407.11.00 47-4421.99.7040 NCM: 44071100 WOODEN PACKIN TCNU7870672 001 G: TREATED AND CERTIFIED MSKU0452623 N.W.: 22.821,060KGS TCNU7870672 N.W.: 24.437,96 0 KGS MSKU9804010 N.W.: 24.437,960 KGS TOT AL N.W: 71.696,980 KGS CONTINUED SHIPPER: C OND INFINITY PRIME OFFICES TORRE ROYAL CABRAL CURITIBA - PR - BRAZIL ZIP CODE: 80.540-40 0 CNPJ: 18.132.905-0001-80

TOOL STEEL BAR STAINLESS STEEL BAR ATTN SA NDI CABRAL E-MAIL SANDI.CABRAL SAMUEL.COM

HC CONTAINERS CONTAINING 246 PACKAGES CONTA INING 44.640 PIECES WITH PINE WOOD - KD S4S - APPEARANCE GRADE BOARDS (APG) PINE WOOD - KD S4S - DOG EAR FENCE PICKETS (DEF S4S) 1 8 X 140 X 1830 - PACKAGESWITH 160 PIECES 18 X 140 X 2440 - PACKAGES WITH 160 PIECES 18 X 140 X 3050 - PACKAGES WITH 160 PIECES 18 X TCLU5703508 001 89 X 1830- PACKAGES WITH 240 PIECES 18 X 8 9 X 2440 - PACKAGES WITH 240 PIECES 18 X 89 X 3050 - PACKAGES WITH 240 PIECES CLEAN ON B OARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID ABROAD DUE: 22BR001865566-0 RUC: 2BR181329052000 00000000000001252844 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 22000 089 C - 22000103 B HS CODE: 4407.11.0047- TCLU5703508 001 4421.99.7040 NCM: 44071100 WOODEN PACKING: TREATED AND CERTIFIED MRKU6143168 N.W.: 23 .809,600 KGS TCLU5703508 N.W.: 24.437,960 K GS SUDU5972771 N.W.: 23.846,400 KGS MSKU15 64058 N.W.: 23.744,280 KGS TOTAL N.W: 95.83 8,240 KGS CONTINUED SHIPPER: COND INFINITY PRIME OFFICES TORRE ROYAL CABRAL CURITIBA - PR- BRAZIL ZIP CODE: 80.540-400 CNPJ: 18.1 TCLU5703508 001 32.905-0001-80 SUDU5972771 001 89 X 1830- PACKAGES WITH 240 PIECES 18 X 8 9 X 2440 - PACKAGES WITH 240 PIECES 18 X 89 X 3050 - PACKAGES WITH 240 PIECES CLEAN ON B OARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID ABROAD DUE: 22BR001865566-0 RUC: 2BR181329052000 00000000000001252844 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 22000 089 C - 22000103 B HS CODE: 4407.11.0047- SUDU5972771 001 4421.99.7040 NCM: 44071100 WOODEN PACKING: TREATED AND CERTIFIED MRKU6143168 N.W.: 23 .809,600 KGS TCLU5703508 N.W.: 24.437,960 K GS SUDU5972771 N.W.: 23.846,400 KGS MSKU15 64058 N.W.: 23.744,280 KGS TOTAL N.W: 95.83 8,240 KGS CONTINUED SHIPPER: COND INFINITY PRIME OFFICES TORRE ROYAL CABRAL CURITIBA - PR- BRAZIL ZIP CODE: 80.540-400 CNPJ: 18.1 SUDU5972771 001 32.905-0001-80 MSKU1564058 001 89 X 1830- PACKAGES WITH 240 PIECES 18 X 8 9 X 2440 - PACKAGES WITH 240 PIECES 18 X 89 X 3050 - PACKAGES WITH 240 PIECES CLEAN ON B OARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID ABROAD DUE: 22BR001865566-0 RUC: 2BR181329052000 00000000000001252844 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 22000 089 C - 22000103 B HS CODE: 4407.11.0047- MSKU1564058 001 4421.99.7040 NCM: 44071100 WOODEN PACKING: TREATED AND CERTIFIED MRKU6143168 N.W.: 23 .809,600 KGS TCLU5703508 N.W.: 24.437,960 K GS SUDU5972771 N.W.: 23.846,400 KGS MSKU15 64058 N.W.: 23.744,280 KGS TOTAL N.W: 95.83 8,240 KGS CONTINUED SHIPPER: COND INFINITY PRIME OFFICES TORRE ROYAL CABRAL CURITIBA - PR- BRAZIL ZIP CODE: 80.540-400 CNPJ: 18.1 MSKU1564058 001 32.905-0001-80 MRKU6143168 001 89 X 1830- PACKAGES WITH 240 PIECES 18 X 8 9 X 2440 - PACKAGES WITH 240 PIECES 18 X 89 X 3050 - PACKAGES WITH 240 PIECES CLEAN ON B OARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID ABROAD DUE: 22BR001865566-0 RUC: 2BR181329052000 00000000000001252844 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 22000 089 C - 22000103 B HS CODE: 4407.11.0047- MRKU6143168 001 4421.99.7040 NCM: 44071100 WOODEN PACKING: TREATED AND CERTIFIED MRKU6143168 N.W.: 23 .809,600 KGS TCLU5703508 N.W.: 24.437,960 K GS SUDU5972771 N.W.: 23.846,400 KGS MSKU15 64058 N.W.: 23.744,280 KGS TOTAL N.W: 95.83 8,240 KGS CONTINUED SHIPPER: COND INFINITY PRIME OFFICES TORRE ROYAL CABRAL CURITIBA - PR- BRAZIL ZIP CODE: 80.540-400 CNPJ: 18.1 MRKU6143168 001 32.905-0001-80

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 4820 PIECES SNG-CHICK BOX SCHEDULE B: 3923.90.0000 CN> SANTO DOMINGO, D.R. NP> SANTO DOMINGO, D.R. ATTN:RACHEL CABRAL TEL:809 567 9100

TOTAL 1,224 PACKAGE(S) WL GRILLE RING PAINTED DX8 #2 TRAILHAWK WL GRILLE RING PAINTED DX8 #3 TRAILHAWK WL GRILLE RING PAINTED DX8 #4 TRAILHAWK WL GRILLE RING PAINTED DX8 DRYU9135329 001 #5 TRAILHAWK WL GRILLE RING PAINTED DX8 #6 TRAILHAWK WL GRILLE RING PAINTED DX8 #7 TRAILHAWK WL GRILLE FRT FASCIA UPR SURROUND PAINTE WL GRILLE FRT RT FASCIA UPR SURROUND PAI WL GRILLE FRT LT DRYU9135329 001 FASCIA UPR SURROUND PAI WL75 RR LWR ACCENT CTR PAINTED DX8 WL APPLIQUE FASCIA LT DX8 WL74 UPPER STRIP CTR DX8 WL74 UPPER STRIP RH DX8 FASCIA LWR CTR DX8 FOG LAMP LT DX8 FOG LAMP RT SUMMIT PLAT DRYU9135329 001 SZ7 WL APPLIQUE FASCIA RR LWR ACCENT CTR DX8 WL APPLIQUE FASCIA RR LWR ACCENT RT DX8 WL APPLIQUE FASCIA RR LWR ACCENT LT DX8 WL APPLIQUE FASCIA RR LWR ACCENT RT SZ7 WL APPLIQUE FASCIA RR LWR SZ0 DRYU9135329 001 CTR ACCENT WL APPLIQUE FASCIA RR LWR ACCENT CTR SZ0 WL74 FASCIA UPR SURROUND-SZ7 WL APPLIQUE FASCIA LWR CRT DX8 WL APPLIQUE FASCIA LWR CRT DX8 WL GRILLE RING PAINTED DX8 #2 TRAILHAWK WL GRILLE DRYU9135329 001 RING PAINTED DX8 #3 TRAILHAWK WL GRILLE RING PAINTED DX8 #3 TRAILHAWK WL GRILLE RING PAINTED DX8 #4 TRAILHAWK WL GRILLE RING PAINTED DX8 #4 TRAILHAWK WL GRILLE RING PAINTED DX8 #6 TRAILHAWK DRYU9135329 001 WL GRILLE RING PAINTED DX8 #6 TRAILHAWK WL GRILLE RING PAINTED DX8 #7 TRAILHAWK WL GRILLE FRT FASCIA UPR SURROUND PAINTE WL GRILLE FRT RT FASCIA UPR SURROUND PAI WL GRILLE FRT RT FASCIA UPR SURROUND DRYU9135329 001 PAI WL GRILLE FRT LT FASCIA UPR SURROUND PAI WL75 RR LWR ACCENT CTR PAINTED DX8 WL APPLIQUE FASCIA LT DX8 WL74 UPPER STRIP CTR DX8 WL74 UPPER STRIP RH DX8 WL74 UPPER STRIP LH DX8 FASCIA LWR DRYU9135329 001 CTR DX8 FOG LAMP LT DX8 WL APPLIQUE FASCIA RR LWR ACCENT CTR DX8 WL APPLIQUE FASCIA RR LWR ACCENT RT DX8 WL APPLIQUE FASCIA RR LWR ACCENT LT DX8 WL74 FASCIA UPR SURROUND-SZ7 INVOICE NO. DRYU9135329 001 22080168,22080169 HS CODE 8708.29 +THAILAND TEL.038-640252 TAX REGISTER NO.0215555002198 (00000) HEAD OFFICE. ++ATTN:PTI.LOGISTICS@MINTH GROUP.COM DRYU9135329 001 +++MAIL : CABRAL, JONATHAN <JONATHAN.CABRAL@ MINTHGROUP.COM> GAOU6110726 001 #5 TRAILHAWK WL GRILLE RING PAINTED DX8 #6 TRAILHAWK WL GRILLE RING PAINTED DX8 #7 TRAILHAWK WL GRILLE FRT FASCIA UPR SURROUND PAINTE WL GRILLE FRT RT FASCIA UPR SURROUND PAI WL GRILLE FRT LT GAOU6110726 001 FASCIA UPR SURROUND PAI WL75 RR LWR ACCENT CTR PAINTED DX8 WL APPLIQUE FASCIA LT DX8 WL74 UPPER STRIP CTR DX8 WL74 UPPER STRIP RH DX8 FASCIA LWR CTR DX8 FOG LAMP LT DX8 FOG LAMP RT SUMMIT PLAT GAOU6110726 001 SZ7 WL APPLIQUE FASCIA RR LWR ACCENT CTR DX8 WL APPLIQUE FASCIA RR LWR ACCENT RT DX8 WL APPLIQUE FASCIA RR LWR ACCENT LT DX8 WL APPLIQUE FASCIA RR LWR ACCENT RT SZ7 WL APPLIQUE FASCIA RR LWR SZ0 GAOU6110726 001 CTR ACCENT WL APPLIQUE FASCIA RR LWR ACCENT CTR SZ0 WL74 FASCIA UPR SURROUND-SZ7 WL APPLIQUE FASCIA LWR CRT DX8 WL APPLIQUE FASCIA LWR CRT DX8 WL GRILLE RING PAINTED DX8 #2 TRAILHAWK WL GRILLE GAOU6110726 001 RING PAINTED DX8 #3 TRAILHAWK WL GRILLE RING PAINTED DX8 #3 TRAILHAWK WL GRILLE RING PAINTED DX8 #4 TRAILHAWK WL GRILLE RING PAINTED DX8 #4 TRAILHAWK WL GRILLE RING PAINTED DX8 #6 TRAILHAWK GAOU6110726 001 WL GRILLE RING PAINTED DX8 #6 TRAILHAWK WL GRILLE RING PAINTED DX8 #7 TRAILHAWK WL GRILLE FRT FASCIA UPR SURROUND PAINTE WL GRILLE FRT RT FASCIA UPR SURROUND PAI WL GRILLE FRT RT FASCIA UPR SURROUND GAOU6110726 001 PAI WL GRILLE FRT LT FASCIA UPR SURROUND PAI WL75 RR LWR ACCENT CTR PAINTED DX8 WL APPLIQUE FASCIA LT DX8 WL74 UPPER STRIP CTR DX8 WL74 UPPER STRIP RH DX8 WL74 UPPER STRIP LH DX8 FASCIA LWR GAOU6110726 001 CTR DX8 FOG LAMP LT DX8 WL APPLIQUE FASCIA RR LWR ACCENT CTR DX8 WL APPLIQUE FASCIA RR LWR ACCENT RT DX8 WL APPLIQUE FASCIA RR LWR ACCENT LT DX8 WL74 FASCIA UPR SURROUND-SZ7 INVOICE NO. GAOU6110726 001 22080168,22080169 HS CODE 8708.29 +THAILAND TEL.038-640252 TAX REGISTER NO.0215555002198 (00000) HEAD OFFICE. ++ATTN:PTI.LOGISTICS@MINTH GROUP.COM GAOU6110726 001 +++MAIL : CABRAL, JONATHAN <JONATHAN.CABRAL@ MINTHGROUP.COM>

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) : 260 CTNS PLASTIC BAGS CN> SANTO DOMINGO, D.R. PHONE: 809 567 9100 FAX: NP> SANTO DOMINGO, D.R. ATTN:RACHEL CABRAL TEL:809 567 9100

02X40 HC CONTAINERS CONTAINING 124 PACKAGES CONTAINING 26.880 PIECES WITH PINE WOOD - KD ROUGH SAWN - DOG EAR FENCE PICKETS (DEF) 15 X 140 X 1830 - PACKAGES WITH 240 PIECES 15 X 140 X 1830 - PACKAGES WITH 120 PIECES C LEAN ON BOARD DECLARED BY SHIPPER SHIPPED O N BOARD FREIGHT PREPAID ABROADDUE: 22BR001 MRKU5067783 001 840105-6 RUC: 2BR181329052000 0000000000000 1235734 COUNTRY OF ORIGIN: BRAZIL INVOICE N O.: 22000089 B HS CODE: 4421.99.7040 - NCM: 44071100 WOODEN PACKING: TREATED AND CERTI FIED MRKU5067783 N.W.: 23.759,000 KGSMSKU 0958904 N.W.: 23.759,000 KGS TOTAL N.W: 47. 518,000 KGS CONTINUED SHIPPER: COND INFINIT Y PRIME OFFICES TORREROYAL CABRAL CURITIBA MRKU5067783 001 - PR - BRAZIL ZIP CODE: 80.540-400 CNPJ:18 .132.905-0001-80 MSKU1491157 001 840105-6 RUC: 2BR181329052000 0000000000000 1235734 COUNTRY OF ORIGIN: BRAZIL INVOICE N O.: 22000089 B HS CODE:4421.99.7040 - NCM: 44071100 WOODEN PACKING: TREATED AND CERTI FIED MRKU5067783 N.W.: 23.759,000 KGS MSKU 0958904 N.W.: 23.759,000 KGS SUDU8515402 N .W.: 23.759,000 KGS HASU4481277 N.W.: 23.75 9,000 KGS MSKU1717985 N.W.: 23.759,000 KGS MSKU1491157 001 TCLU8204673 N.W.: 23.759,000 KGS MSKU14911 57 N.W.: 23.759,000 KGS TOTAL N.W: 166.313, 000 KGS CONTINUED SHIPPER:COND INFINITY PR IME OFFICES TORRE ROYAL CABRAL CURITIBA - PR - BRAZIL ZIP CODE: 80.540-400 CNPJ: 18.132 .905-0001-80 MSKU0958904 001 840105-6 RUC: 2BR181329052000 0000000000000 1235734 COUNTRY OF ORIGIN: BRAZIL INVOICE N O.: 22000089B HS CODE: 4421.99.7040 - NCM: 44071100 WOODEN PACKING: TREATEDAND CERTI FIED MRKU5067783 N.W.: 23.759,000 KGS MSKU 0958904 N.W.: 23.759,000 KGS TOTAL N.W: 47. 518,000 KGS CONTINUED SHIPPER: COND INFINIT Y PRIME OFFICES TORRE ROYAL CABRALCURITIBA MSKU0958904 001 - PR - BRAZIL ZIP CODE: 80.540-400 CNPJ: 18 .132.905-0001-80

HC CONTAINERS CONTAINING 245 PACKAGES CONTA INING 46.400 PIECES WITH PINE WOOD - KD S4S - DOG EAR FENCE PICKETS (DEF S4S) PINE WOOD - KD S4S - APPEARANCE GRADE BOARDS (APG) 1 8 X 140 X 1830 - PACKAGES WITH 160 PIECES 18 X 89 X 1830 - PACKAGES WITH 240 PIECES 18 X 89 X 2440 - PACKAGES WITH 240 PIECES 18 X 1 MRKU3903544 001 40 X 1830 - PACKAGES WITH 160 PIECES 18 X 14 0 X 2440 - PACKAGES WITH 160 PIECES 18 X 89 X 3050 - PACKAGES WITH 240 PIECES 18 X 140 X 3050 - PACKAGES WITH 160 PIECES 18 X 89 X 2 440 - PACKAGES WITH 240 PIECES CLEAN ON BOAR D DECLARED BY SHIPPER SHIPPED ON BOARD FRE IGHT PREPAID ABROAD DUE: 22BR001797812-0 RU C: 2BR181329052000 00000000000001206652 COU MRKU3903544 001 NTRY OF ORIGIN: BRAZIL INVOICE NO.: 22000089 A - 22000102 C - 22000103 A HS CODE: 4407. 11.0047 - 4421.99.7040 NCM: 44071100 WOODEN PACKING: TREATED AND CERTIFIED CAXU9397398 N.W.: 22.912,140 KGS MRKU3903544 N.W.: 24 .437,960 KGSMSKU8485583 N.W.: 23.339,020 K GS SUDU6853247 N.W.: 23.300,380KGS TOTAL N.W: 93.989,500 KGS CONTINUED SHIPPER: COND MRKU3903544 001 INFINITY PRIME OFFICES TORRE ROYAL CABRAL C URITIBA - PR - BRAZIL ZIP CODE: 80.540-400 CNPJ: 18.132.905-0001-80 MSKU8485583 001 40 X 1830 - PACKAGES WITH 160 PIECES 18 X 14 0 X 2440 - PACKAGES WITH 160 PIECES18 X 89 X 3050 - PACKAGES WITH 240 PIECES 18 X 140 X 3050 - PACKAGES WITH 160 PIECES 18 X 89 X 2 440 - PACKAGES WITH240 PIECES CLEAN ON BOAR D DECLARED BY SHIPPER SHIPPED ON BOARDFRE IGHT PREPAID ABROAD DUE: 22BR001797812-0 RU C:2BR181329052000 00000000000001206652 COU MSKU8485583 001 NTRY OF ORIGIN: BRAZILINVOICE NO.: 22000089 A - 22000102 C - 22000103 A HS CODE: 4407. 11.0047 - 4421.99.7040 NCM: 44071100 WOODEN PACKING: TREATED AND CERTIFIED CAXU9397398 N.W.: 22.912,140 KGS MRKU3903544 N.W.: 24 .437,960 KGS MSKU8485583 N.W.: 23.339,020 K GS SUDU6853247 N.W.: 23.300,380 KGS TOTAL N.W: 93.989,500 KGS CONTINUED SHIPPER: COND MSKU8485583 001 INFINITY PRIME OFFICES TORRE ROYAL CABRAL C URITIBA - PR - BRAZIL ZIP CODE: 80.540-400 CNPJ: 18.132.905-0001-80 SUDU6853247 001 40 X 1830 - PACKAGES WITH 160 PIECES 18 X 14 0 X 2440 - PACKAGES WITH 160 PIECES 18 X 89 X 3050 - PACKAGES WITH 240 PIECES 18 X 140 X 3050 - PACKAGES WITH 160 PIECES18 X 89 X 2 440 - PACKAGES WITH 240 PIECES CLEAN ON BOAR D DECLARED BY SHIPPER SHIPPED ON BOARD FRE IGHT PREPAID ABROAD DUE: 22BR001797812-0 RU C: 2BR181329052000 00000000000001206652 COU SUDU6853247 001 NTRY OF ORIGIN: BRAZIL INVOICE NO.: 22000089 A - 22000102 C - 22000103 A HS CODE: 4407. 11.0047 - 4421.99.7040 NCM: 44071100 WOODEN PACKING: TREATED AND CERTIFIED CAXU9397398 N.W.: 22.912,140 KGS MRKU3903544 N.W.: 24 .437,960 KGS MSKU8485583 N.W.: 23.339,020 K GS SUDU6853247 N.W.: 23.300,380 KGS TOTAL N.W: 93.989,500 KGS CONTINUED SHIPPER:COND SUDU6853247 001 INFINITY PRIME OFFICES TORRE ROYAL CABRAL C URITIBA - PR - BRAZIL ZIP CODE: 80.540-400 CNPJ: 18.132.905-0001-80 CAXU9397398 001 40 X 1830 - PACKAGES WITH 160 PIECES 18 X 14 0 X 2440 - PACKAGES WITH 160 PIECES 18 X 89 X 3050 - PACKAGES WITH 240 PIECES 18 X 140 X 3050 - PACKAGESWITH 160 PIECES 18 X 89 X 2 440 - PACKAGES WITH 240 PIECES CLEANON BOAR D DECLARED BY SHIPPER SHIPPED ON BOARD FRE IGHT PREPAID ABROAD DUE: 22BR001797812-0 RU C: 2BR18132905200000000000000001206652 COU CAXU9397398 001 NTRY OF ORIGIN: BRAZIL INVOICE NO.: 22000089 A - 22000102 C - 22000103 A HS CODE: 4407. 11.0047 - 4421.99.7040 NCM: 44071100 WOODEN PACKING: TREATED ANDCERTIFIED CAXU9397398 N.W.: 22.912,140 KGS MRKU3903544 N.W.: 24 .437,960 KGS MSKU8485583 N.W.: 23.339,020 K GS SUDU6853247 N.W.: 23.300,380 KGS TOTAL N.W: 93.989,500 KGS CONTINUED SHIPPER: COND CAXU9397398 001 INFINITY PRIME OFFICES TORRE ROYAL CABRAL C URITIBA - PR - BRAZIL ZIP CODE: 80.540-400 CNPJ: 18.132.905-0001-80

CONTAINER SLAC: 400 CASES OF FOOD SUPPLEMENTS CN> SANTO DOMINGO, D.R. ATTN:RACHEL CABRAL TEL:809 567 9100 NP> SANTO DOMINGO, D.R. ATTN:RACHEL CABRAL TEL:809 567 9100

METHYLTRIETHOXYSILANE UN1993 CLASS 3 PACKED IN 120MT/ISO TANK G.W. 20000KGS N.W. 20000KGS T.W. 3660KGS 24HR JUAN CABRAL 401.225.0974

BEZEL BEZEL ASM FRT FOG LP LH BEZEL BEZEL AS M FRT FOG LP RH WL75 OVERLAND CT UPR DX8 WL APPLIQUE FASCIA LWR CRT DX8 WL APPLIQUE LIM ITED LAREDO SZ0 FT RT WL APPLIQUE LIMITED LAREDO SZ0 FT LT WL APPLIQUE RT SZ0 WL75 OV ERLAND TRIM R DX8 WL75 OVERLAND CT LWR DX8 WL GRILLE RING PAINTED #1 TRAILHAWK DX8 WL ZCSU8762743 001 GRILLE RING PAINTED #1 WL GRILLE RING PAINTE D DX8 #2 TRAILHAWK WL GRILLE RING PAINTED # 2 WL GRILLE RING PAINTED DX8 #3 TRAILHAWK WL GRILLE RING PAINTED DX8 #4 TRAILHAWK WL GRILLE RING PAINTED DX8 #5 TRAILHAWK WL GRI LLE FRT FASCIA UPR SURROUND PAINTE WL GRILL E FRT RT FASCIA UPR SURROUND PAI WL GRILLE FRT LT FASCIA UPR SURROUND PAI WL75 RR LWR ZCSU8762743 001 ACCENT CTR SZ7 WL75 RR LWR ACCENT RT CHROM E SZ7 SUMMIT WL APPLIQUE FASCIA RT DX8 WL A PPLIQUE FASCIA LT DX8 FASCIA LWR CTR SZ0 WL 74 APPLIQUE-FASCIA LWR CTR SZ7 SUMMIT WL74 UPPER STRIP RH DX8 WL74 UPPER STRIP LH DX8 FASCIA LWR CTR DX8 FOG LAMP LT DX8 WL APPLI QUE FASCIA RR LWR ACCENT CTR DX8 WL APPLIQU E FASCIA RR LWR ACCENT RT SZ7 WL APPLIQUE F ZCSU8762743 001 ASCIA RR LWR SZ0 CTR ACCENT WL APPLIQUE FAS CIA RR LWR ACCENT CTR SZ0 WL74 UPPER STRIP RH SZ0 WL74 UPPER STRIP LH SZ0 REAR FASCIA TRIM WL75 OVERLAND CT UPR DX8 WL APPLIQUE LIMITED LAREDO FASCIA LWR CT WL GRILLE FASC IA UPR SURROUND SZ0 WL APPLIQUE LIMITED LA REDO SZ0 FT RT WL APPLIQUE LIMITED LAREDO S Z0 FT LT WL APPLIQUE FASCIA FRT RT SZ7 LWR ZCSU8762743 001 ACCENT WL APPLIQUE FASCIA FRT LT SZ7 LWR AC CENT WL75 OVERLAND TRIM R DX8 WL75 OVERLAND TRIM L DX8 WL GRILLE RING PAINTED DX8 #4 T RAILHAWK WL GRILLE RING PAINTED DX8 #5 TRAI LHAWK WL GRILLE RING PAINTED DX8 #6 TRAILHA WK WL GRILLE RING PAINTED DX8 #7 TRAILHAWK WL GRILLE FRT RT UPR SURROUND SZ7 WL GRILL E FRT RT UPR SURROUND SZ0 WL GRILLE FRT LT ZCSU8762743 001 UPR SURROUND SZ0 WL GRILLE FRT LT FASCIA U PR SURROUND PAI WL GRILLE FRT LT FASCIA UPR SURROUND PAI WL75 RR LWR ACCENT CTR CHROME SZ0 FASCIA LWR CTR SZ0 WL74 APPLIQUE-FRT R T SZ7 SUMMIT WL74 UPPER STRIP CTR DX8 WL74 UPPER STRIP RH DX8 WL74 UPPER STRIP LH DX8 FOG LAMP LT DX8 FOG LAMP RT LAREDO SZ0 WL APPLIQUE FASCIA RR LWR SZ0 CTR ACCENT WL AP ZCSU8762743 001 PLIQUE FASCIA RR LWR ACCENT RT DX8 WL APPLI QUE FASCIA RR LWR ACCENT LT DX8 WL74 UPPER STRIP RH SZ0 WL74 UPPER STRIP LH SZ0 WL75 R R LWR ACCENT RH DX8 INVOICE NO.22090278,2209 0334 HS CODE : 8708.29 #THAILAND TEL.038-6 40252 TAX REGISTER NO.0215555002198 (00000) HEAD OFFICE. ##(989) 820-2969 ATTN:PTI.LOGIS TICS@MINTHGROUP.COM ###MOBILE: 449 107 9646, ZCSU8762743 001 MAIL : CABRAL, JONATHAN JONATHAN.CABRAL@MINT HGROUP.COM TCNU4423475 001 GRILLE RING PAINTED #1 WL GRILLE RING PAINTE D DX8 #2 TRAILHAWK WL GRILLE RING PAINTED # 2 WL GRILLE RING PAINTED DX8 #3 TRAILHAWK WL GRILLE RING PAINTED DX8 #4 TRAILHAWK WL GRILLE RING PAINTED DX8 #5 TRAILHAWK WL GRI LLE FRT FASCIA UPR SURROUND PAINTE WL GRILL E FRT RT FASCIA UPR SURROUND PAI WL GRILLE FRT LT FASCIA UPR SURROUND PAI WL75 RR LWR TCNU4423475 001 ACCENT CTR SZ7 WL75 RR LWR ACCENT RT CHROM E SZ7 SUMMIT WL APPLIQUE FASCIA RT DX8 WL A PPLIQUE FASCIA LT DX8 FASCIA LWR CTR SZ0 WL 74 APPLIQUE-FASCIA LWR CTR SZ7 SUMMIT WL74 UPPER STRIP RH DX8 WL74 UPPER STRIP LH DX8 FASCIA LWR CTR DX8 FOG LAMP LT DX8 WL APPLI QUE FASCIA RR LWR ACCENT CTR DX8 WL APPLIQU E FASCIA RR LWR ACCENT RT SZ7 WL APPLIQUE F TCNU4423475 001 ASCIA RR LWR SZ0 CTR ACCENT WL APPLIQUE FAS CIA RR LWR ACCENT CTR SZ0 WL74 UPPER STRIP RH SZ0 WL74 UPPER STRIP LH SZ0 REAR FASCIA TRIM WL75 OVERLAND CT UPR DX8 WL APPLIQUE LIMITED LAREDO FASCIA LWR CT WL GRILLE FASC IA UPR SURROUND SZ0 WL APPLIQUE LIMITED LA REDO SZ0 FT RT WL APPLIQUE LIMITED LAREDO S Z0 FT LT WL APPLIQUE FASCIA FRT RT SZ7 LWR TCNU4423475 001 ACCENT WL APPLIQUE FASCIA FRT LT SZ7 LWR AC CENT WL75 OVERLAND TRIM R DX8 WL75 OVERLAND TRIM L DX8 WL GRILLE RING PAINTED DX8 #4 T RAILHAWK WL GRILLE RING PAINTED DX8 #5 TRAI LHAWK WL GRILLE RING PAINTED DX8 #6 TRAILHA WK WL GRILLE RING PAINTED DX8 #7 TRAILHAWK WL GRILLE FRT RT UPR SURROUND SZ7 WL GRILL E FRT RT UPR SURROUND SZ0 WL GRILLE FRT LT TCNU4423475 001 UPR SURROUND SZ0 WL GRILLE FRT LT FASCIA U PR SURROUND PAI WL GRILLE FRT LT FASCIA UPR SURROUND PAI WL75 RR LWR ACCENT CTR CHROME SZ0 FASCIA LWR CTR SZ0 WL74 APPLIQUE-FRT R T SZ7 SUMMIT WL74 UPPER STRIP CTR DX8 WL74 UPPER STRIP RH DX8 WL74 UPPER STRIP LH DX8 FOG LAMP LT DX8 FOG LAMP RT LAREDO SZ0 WL APPLIQUE FASCIA RR LWR SZ0 CTR ACCENT WL AP TCNU4423475 001 PLIQUE FASCIA RR LWR ACCENT RT DX8 WL APPLI QUE FASCIA RR LWR ACCENT LT DX8 WL74 UPPER STRIP RH SZ0 WL74 UPPER STRIP LH SZ0 WL75 R R LWR ACCENT RH DX8 INVOICE NO.22090278,2209 0334 HS CODE : 8708.29 #THAILAND TEL.038-6 40252 TAX REGISTER NO.0215555002198 (00000) HEAD OFFICE. ##(989) 820-2969 ATTN:PTI.LOGIS TICS@MINTHGROUP.COM ###MOBILE: 449 107 9646, TCNU4423475 001 MAIL : CABRAL, JONATHAN JONATHAN.CABRAL@MINT HGROUP.COM