Tag: caru

2X40'HC FCLS PRODUCT: STEA RIC ACID C1850 STE ARIC ACI D - MAGNA BLEND STEARIC AC ID: 50% M INIMUM PALMITIC A CID: 40% MINIMUM QUANTITY: 50.8032MT = 2240 BAGS = 2 CONTAINERS BUYER'S FDA NO : 11882071268 SHIPPER'S FD A NO: 15011 958764 BUYERS P O NO: MB0114 POD: OAKLAND, CA , USA BL NO: MEDUIE7950 22 CONTAINER/SEAL NO: TGBU5660511 001 CARU 9621389/FJ20091020 TGBU566 0511/FJ20091 021 HS CODE: 3 82311 LOT NUMBER: 4077-122 T11 0-PB COMMERCIAL INVOICE #: DAP-EXP24-0188 NET WEIG HT : 50,803.20 KGS =TAX ID : 01.947.928 .6-072.000 == FDA REGISTRATION #: 118820 7126 8 . CARU9621389 001 CARU 9621389/FJ20091020 TGBU566 0511/FJ20091 021 HS CODE: 3 82311 LOT NUMBER: 4077-122 T11 0-PB COMMERCIAL INVOICE #: DAP-EXP24-0188 NET WEIG HT : 50,803.20 KGS =TAX ID : 01.947.928 .6-072.000 == FDA REGISTRATION #: 118820 7126 8

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 MRSU3671061 001 33438. UN3166, VEHICLE, FLAMM ABLE LIQUID POWERED, CLASS 9. EMS CODE: F-E,S-E LASER: LAZ0733926 MEMBER NAME: CARU SO, STEPHEN V VIN: 1C4HJXFN6 JW196004 YEAR / MAKE / MODEL: 2018/JEEP/WRANGLER UNLIMITED WEIGHT (KG): 2,185 CBM: 1 MRSU3671061 001 6.77 LASER: LAY0734136 ME MBER NAME: FUMAROLA, DOMENICO T VIN: 5UXCR6C0XP9P22873 Y EAR / MAKE / MODEL: 2023/BMW/ X5 WEIGHT (KG): 2,439 CBM: 17.26 "FREIGHT COLLECT" B ILL TO IAL UNDER USC-07-CONTRA CT-RATE

KITCHEN/BATH PO S KU QTY 10 12510620 R31184-2MB 216 1012526 322 RC3379 6-BN 46960 CO NTAINER NO. SEAL NO. MS CU 4370210 FJ19137766 MSCU4843000 FJ19 13771 8 MSDU4589856 FJ19137 759 TTNU5402 037 FJ191 37755 MEDU4000450 FJ1 913 7775 MSDU4341828 F J19136274 MSCU5022190 CARU5732975 001 FJ19136282 MEDU4094187 FJ19138074 CARU574032 7 FJ19138069 MSCU567305 8 FJ19138079 MSD U4049 924 FJ19136292 MSDU40 15272 F J19138145 CARU 5732975 FJ19138149 ME DU4 159288 FJ19138157 HS CODE : 8302500000 S HIP FROM: ROYAL FINISHING CO., LTD. 999 MOO 1 0 T. NON-I-R UAN 20220 BAN-BUENG THAILA ND SH IP TO: KOHLER COMPANY PLUMBING AMERICAS 2020 CARU5732975 001 NO RTH POLK STREET DE SOTO TX 75115 USA TTNU5402037 001 FJ19136282 MEDU4094187 FJ19138074 CARU574032 7 FJ19138069 MSCU567305 8 FJ19138079 MSD U4049 924 FJ19136292 MSDU40 15272 F J19138145 CARU 5732975 FJ19138149 ME DU4 159288 FJ19138157 HS CODE : 8302500000 S HIP FROM: ROYAL FINISHING CO., LTD. 999 MOO 1 0 T. NON-I-R UAN 20220 BAN-BUENG THAILA ND SH IP TO: KOHLER COMPANY PLUMBING AMERICAS 2020 TTNU5402037 001 NO RTH POLK STREET DE SOTO TX 75115 USA MEDU4094187 001 FJ19136282 MEDU4094187 FJ19138074 CARU574032 7 FJ19138069 MSCU567305 8 FJ19138079 MSD U4049 924 FJ19136292 MSDU40 15272 F J19138145 CARU 5732975 FJ19138149 ME DU4 159288 FJ19138157 HS CODE : 8302500000 S HIP FROM: ROYAL FINISHING CO., LTD. 999 MOO 1 0 T. NON-I-R UAN 20220 BAN-BUENG THAILA ND SH IP TO: KOHLER COMPANY PLUMBING AMERICAS 2020 MEDU4094187 001 NO RTH POLK STREET DE SOTO TX 75115 USA MSCU5673058 001 FJ19136282 MEDU4094187 FJ19138074 CARU574032 7 FJ19138069 MSCU567305 8 FJ19138079 MSD U4049 924 FJ19136292 MSDU40 15272 F J19138145 CARU 5732975 FJ19138149 ME DU4 159288 FJ19138157 HS CODE : 8302500000 S HIP FROM: ROYAL FINISHING CO., LTD. 999 MOO 1 0 T. NON-I-R UAN 20220 BAN-BUENG THAILA ND SH IP TO: KOHLER COMPANY PLUMBING AMERICAS 2020 MSCU5673058 001 NO RTH POLK STREET DE SOTO TX 75115 USA MSDU4049924 001 FJ19136282 MEDU4094187 FJ19138074 CARU574032 7 FJ19138069 MSCU567305 8 FJ19138079 MSD U4049 924 FJ19136292 MSDU40 15272 F J19138145 CARU 5732975 FJ19138149 ME DU4 159288 FJ19138157 HS CODE : 8302500000 S HIP FROM: ROYAL FINISHING CO., LTD. 999 MOO 1 0 T. NON-I-R UAN 20220 BAN-BUENG THAILA ND SH IP TO: KOHLER COMPANY PLUMBING AMERICAS 2020 MSDU4049924 001 NO RTH POLK STREET DE SOTO TX 75115 USA MSCU5022190 001 FJ19136282 MEDU4094187 FJ19138074 CARU574032 7 FJ19138069 MSCU567305 8 FJ19138079 MSD U4049 924 FJ19136292 MSDU40 15272 F J19138145 CARU 5732975 FJ19138149 ME DU4 159288 FJ19138157 HS CODE : 8302500000 S HIP FROM: ROYAL FINISHING CO., LTD. 999 MOO 1 0 T. NON-I-R UAN 20220 BAN-BUENG THAILA ND SH IP TO: KOHLER COMPANY PLUMBING AMERICAS 2020 MSCU5022190 001 NO RTH POLK STREET DE SOTO TX 75115 USA MEDU4159288 001 FJ19136282 MEDU4094187 FJ19138074 CARU574032 7 FJ19138069 MSCU567305 8 FJ19138079 MSD U4049 924 FJ19136292 MSDU40 15272 F J19138145 CARU 5732975 FJ19138149 ME DU4 159288 FJ19138157 HS CODE : 8302500000 S HIP FROM: ROYAL FINISHING CO., LTD. 999 MOO 1 0 T. NON-I-R UAN 20220 BAN-BUENG THAILA ND SH IP TO: KOHLER COMPANY PLUMBING AMERICAS 2020 MEDU4159288 001 NO RTH POLK STREET DE SOTO TX 75115 USA MSDU4341828 001 FJ19136282 MEDU4094187 FJ19138074 CARU574032 7 FJ19138069 MSCU567305 8 FJ19138079 MSD U4049 924 FJ19136292 MSDU40 15272 F J19138145 CARU 5732975 FJ19138149 ME DU4 159288 FJ19138157 HS CODE : 8302500000 S HIP FROM: ROYAL FINISHING CO., LTD. 999 MOO 1 0 T. NON-I-R UAN 20220 BAN-BUENG THAILA ND SH IP TO: KOHLER COMPANY PLUMBING AMERICAS 2020 MSDU4341828 001 NO RTH POLK STREET DE SOTO TX 75115 USA MSCU4370210 001 FJ19136282 MEDU4094187 FJ19138074 CARU574032 7 FJ19138069 MSCU567305 8 FJ19138079 MSD U4049 924 FJ19136292 MSDU40 15272 F J19138145 CARU 5732975 FJ19138149 ME DU4 159288 FJ19138157 HS CODE : 8302500000 S HIP FROM: ROYAL FINISHING CO., LTD. 999 MOO 1 0 T. NON-I-R UAN 20220 BAN-BUENG THAILA ND SH IP TO: KOHLER COMPANY PLUMBING AMERICAS 2020 MSCU4370210 001 NO RTH POLK STREET DE SOTO TX 75115 USA MSDU4589856 001 FJ19136282 MEDU4094187 FJ19138074 CARU574032 7 FJ19138069 MSCU567305 8 FJ19138079 MSD U4049 924 FJ19136292 MSDU40 15272 F J19138145 CARU 5732975 FJ19138149 ME DU4 159288 FJ19138157 HS CODE : 8302500000 S HIP FROM: ROYAL FINISHING CO., LTD. 999 MOO 1 0 T. NON-I-R UAN 20220 BAN-BUENG THAILA ND SH IP TO: KOHLER COMPANY PLUMBING AMERICAS 2020 MSDU4589856 001 NO RTH POLK STREET DE SOTO TX 75115 USA MSCU4843000 001 FJ19136282 MEDU4094187 FJ19138074 CARU574032 7 FJ19138069 MSCU567305 8 FJ19138079 MSD U4049 924 FJ19136292 MSDU40 15272 F J19138145 CARU 5732975 FJ19138149 ME DU4 159288 FJ19138157 HS CODE : 8302500000 S HIP FROM: ROYAL FINISHING CO., LTD. 999 MOO 1 0 T. NON-I-R UAN 20220 BAN-BUENG THAILA ND SH IP TO: KOHLER COMPANY PLUMBING AMERICAS 2020 MSCU4843000 001 NO RTH POLK STREET DE SOTO TX 75115 USA CARU5740327 001 FJ19136282 MEDU4094187 FJ19138074 CARU574032 7 FJ19138069 MSCU567305 8 FJ19138079 MSD U4049 924 FJ19136292 MSDU40 15272 F J19138145 CARU 5732975 FJ19138149 ME DU4 159288 FJ19138157 HS CODE : 8302500000 S HIP FROM: ROYAL FINISHING CO., LTD. 999 MOO 1 0 T. NON-I-R UAN 20220 BAN-BUENG THAILA ND SH IP TO: KOHLER COMPANY PLUMBING AMERICAS 2020 CARU5740327 001 NO RTH POLK STREET DE SOTO TX 75115 USA MEDU4000450 001 FJ19136282 MEDU4094187 FJ19138074 CARU574032 7 FJ19138069 MSCU567305 8 FJ19138079 MSD U4049 924 FJ19136292 MSDU40 15272 F J19138145 CARU 5732975 FJ19138149 ME DU4 159288 FJ19138157 HS CODE : 8302500000 S HIP FROM: ROYAL FINISHING CO., LTD. 999 MOO 1 0 T. NON-I-R UAN 20220 BAN-BUENG THAILA ND SH IP TO: KOHLER COMPANY PLUMBING AMERICAS 2020 MEDU4000450 001 NO RTH POLK STREET DE SOTO TX 75115 USA MSDU4015272 001 FJ19136282 MEDU4094187 FJ19138074 CARU574032 7 FJ19138069 MSCU567305 8 FJ19138079 MSD U4049 924 FJ19136292 MSDU40 15272 F J19138145 CARU 5732975 FJ19138149 ME DU4 159288 FJ19138157 HS CODE : 8302500000 S HIP FROM: ROYAL FINISHING CO., LTD. 999 MOO 1 0 T. NON-I-R UAN 20220 BAN-BUENG THAILA ND SH IP TO: KOHLER COMPANY PLUMBING AMERICAS 2020 MSDU4015272 001 NO RTH POLK STREET DE SOTO TX 75115 USA

S.T.C.:111PACKAGES CONTAIN ER NO : CARU999860 2 PO : 3 9031 PVC EDGE DOOR RAIL HT S CODE : 4409.29.5100 MANU FACTURED WOOD PRODUCTS HTS CODE : 4409.29.5100 HTS C ODE : 4421.99.9400 27 PACK AGE(S) CONTAINER NO : CARU 9991212 PO : 39037 MANUFAC TURED WOOD PRODUCTS HTS CO D E : 4421.99.9400 HTS CODE : 4409.29.5100 26 P

639 CTNS = 3604 PRS OF C ARTONS CONTAINING UNDER ARMOUR SHOES ASN# ASN0 766842 P O# STYLE# PRS C TNS HS CODE 4218903446 30 27293-001 673 122 640219 9031 4219939924 30 26501- 103 621 109 6404119020 4 219939995 3 027293-600 559 98 6402199031 4219940019 302 7320-400 621 110 64021 91561 4220212552 302 FBLU0052964 001 CONO DESA PULODARAT KECAMATAN PECANGAAN J EPARA 59462 ID,JAWA TENGAH-INDONESIA FBLU0052964 002 T . YOUNG TREE INDUSTRIES JALAN SLAMET RIYADI NO.258 ,DESA GUMPANG,KECAMATAN KARTASURA,K ABUPATEN SUKO HARJO, JAWA TENGAH 577169 FBLU0052964 003 . RAYA BANAR RT 07 RW 02 KE TIMANG WONOAYU , SIDOARJ O 61261 JAWA TIMUR FBLU0052964 004 29122023 KPBC: TAN JUNG PRIOK, JAKARTA TAX ID. 02.418.946.6-059.000 SHIPPER: PT DWI PRIMA SEN TOSA JL.RAYA NGAWI CARU BAN KM.0 4 DSN. CABEAN RT .003 RW.001 DS. KARANG- TE NGAH PRANDON KEC. NGAWI KAB.NGAWI FBLU0052964 005 4219943087 STYLE NO : 3026030-501 GW : 5 27. 59 CBM : 6.48 QUANTITY : 105 CTNS= 12 32 PRS UA W IGNITE PRO MARBELLA 1 00% SYN THETIC,100% ETHYLEN E-VINYL ACETATE (EVA) P O #: 4220903049 STYLE NO : 3026030-001 G W : 2428. 91 CBM : 30.25 QUANTIT Y : 469 CTNS= 5590 PRS A SN# ASN0776362 SHIPPER: PT. YC TEC INDONESIA KP. CISANTRI RT 002 RW FBLU0052964 005 001, CILANDAK CIBATU PURWAKA RTA JAWA BARA T INDONESIA MSDU8652793 001 BRIC COMPOSITION : 100% POLYES TER HS CODE : 6104632 028 PO NO : STYLE# PCS CT N 4220411948 137 5667-075 1,111 49 DESCR IPTION : UA RIVAL FLEECE P ANTS-GRY-MEN'S KN IT COTT ON PANTS FABRIC COMPOSIT ION : 80 % COTTON,20% POLYE STER HS CODE : 610342 1020 PO NO : STYLE# PCS CTN 4220411 952 13 79770-025 150 14 DESCRI PTION : UA MSDU8652793 001 GAMEDAY VANISH PANT PIPE-WHT-MEN'S KNIT MMF PANTS FABRIC COMPOS ITION : 100% POLYESTER H S CODE : 6103431520 P O NO : ST YLE# PCS C TN SHIPPER: PT HOGA REKS A GA RMENT JL.RAYA LELES KM.13 KP.TUTUGAN RT. 001 /002 DESA HARUMAN, KECAMAT AN LELES KAB UPATEN GARUT ,44152 MSDU8652793 002 7293 -100 152 27 6402199031 4 220420923 302 6518-105 634 112 6404119020 422042094 1 302 6523-107 344 61 64041 19020 INV# : FIU2312 084 PEB NO : 750578 PE B DATE : 27122023 KPBC : 040300 SHIPPER: PT. LO NG RICH IN DONESIA JL.D.I PANJAITAN NO.08 DUSUN PAI NG DESA SIDARESMI,DESA/K ELURAHAN SIDARESMI ,KEC.P ABEDILAN,KAB.CIREBON

S.L.A.C 1176 CARTONS OF: O LIVES HS:2005700 S POT: R21 623010000015 EI REF:AMM800 9485 CARU 9989200 SEAL:EU26 215065 ==CONTACT NAME: MEG GIE WANG OCEAN IMPORT ANAL YST OFFICE: 516-37 1-3330 X 5412 DIRECT: 516-537-0412 EMAIL: MEG GIE.WANG=EXPEDI TORS.COM

5 X 40HC CONTAINING 100 PACKAGES OF KILN DRIE D BRAZILIAN PINE FINGER-JOINT MOULDINGS PO: P 200011096 - CONTAINER: MSMU 746113-0 PO: P200 011097 - CONTAINER: MSDU 805546-3 PO: P200011 098 - CONTAINER: CARU 518458-9 PO: P200011099 - CONTAINER: TCNU 150301-0 PO: P200011100 - CONTAINER: BMOU675703-5 FREIGHT PREPAIDFREIGH

VAL MAX TECH 10W40 6/1 QT EXP 3360 CS 1357 FT3 120.01 BBL 18691.680 KGS HS: 2710.19.3020 880953 3360 Packages on 20 Pallets Del: 0854289124 Ship: 0006312423 Cont: CARU 9786096 Order: 20231337 Total Net Weight:17,351.040 kgs FREIGHT PREPAID (Harmonized Cod

5 X 40HC CONTAINING 100 PACKAGES OF KILN DRIE D BRAZILIAN PINE FINGER-JOINT MOULDINGS PO: P 200010748 - CONTAINER: BMOU 424512-7 PO: P200 010749 - CONTAINER: MSDU 852442-6 PO: P200010 750 - CONTAINER: MSDU 789753-3 PO: P200010751 - CONTAINER: CARU 962072-0 PO: P200010752 - CONTAINER: TRHU 833007-6 SHIPPED ON BOARDFRE

2 X 40HC CONTAINING 36 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER - JOINT MOULDINGS PO: 4500532894 - CONTAINER: CARU 976401-3 PO: 450 0532898 - CONTAINER: BMOU 431398-3 SHIPPED ON BOARDFREIGHT PREPAID FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE: 23BR001564976-6RUC: 3BR10556018200000000 BMOU4313983 001 000000 001047753 NCM. : 44091000 HTS: 440910 INVOICE NR.: 533/23 ALSO NOTIFY:ALLOG USA LL C 222 YAMATO RD STE 106-198 BOCA RATON, FL 33 431 USA TAX ID: 36-4997799 USDOMESTIC=ALLOG.C OM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT: 19.770,000 44091000 HS CODE:440910

5 X 40HC CONTAINING 100 PACKAGES OF KILN DRED BRAZILIAN PINE FINGER-JOINT MOULDINGS PO: P2 00010728 - CONTAINER: MSMU 715610-0 PO:P20001 0729 - CONTAINER: CARU 997601-2 PO: P20001073 0 - CONTAINER: TLLU 764928-2 PO: P200010731 - CONTAINER: TGHU 979932-2 PO: P200010732 - CO NTAINER: MSDU 764203-9 SHIPPED ON BOARDFREIGH

5 X 40HC SAID TO CONTAINING 100 PACKAGES OF K ILN DRED BRAZILIAN PINE FINGER-JOINT MOULDING S PO: P200010733 - CONTAINER: FFAU 227623-8 P O:P200010734 - CONTAINER: MSDU 506262-2 PO: P 200010735 - CONTAINER: CARU 996992-3 PO: P200 010736 - CONTAINER: MSMU 665947-6 PO: P200010 737 - CONTAINER: TGBU 725094-3 SHIPPED ON BOA

TAEDA PINE HS CODE:440910 MSMU7817350 001 1 CONTAINER OF 40 HC SLAC 14,281 PIECES INTO 16 PACKAGES OF TAEDA PINE: 16 PACKAGES OF MOU LDING PO: DMW00003079601 CONTAINER OF 40 HC S LAC 18,800 PIECES INTO 16 PACKAGES OF TAEDA P INE: 16 PACKAGES OF MOULDING PO: DMW000030796 91 CONTAINER OF 40 HC SLAC 13,556 PIECES INTO 16 PACKAGES OF TAEDA PINE: 16 PACKAGES OF MO ULDING PO: DMW00003115481 CONTAINER OF 40 HC MSMU7817350 001 SLAC 11,504 PIECES INTO 16 PACKAGES OF TAEDA PINE: 16 PACKAGES OF MOULDING PO: DMW00003079 681 CONTAINER OF 40 HC SLAC 14,402 PIECES INT O 14 PACKAGES OF TAEDA PINE: 14 PACKAGES OF M OULDING SHIPPED ON BOARDFREIGHT: PREPAID ABRO AD NCM: 44091000 HTS: 4409104090 RUC: 3BR8356 824620000 0000000000000963524. INVOICE: 137/2 3 MSMU 894715-2 N.W.: 19.300,00 KGS CARU 9786 MSMU7817350 001 09-6 N.W.: 19.300,00 KGS CAIU 467892-9 N.W.: 19.300,00 KGS MSMU 646857-2 N.W.: 19.300,00 K GS MSMU 781735-0 N.W.: 19.300,00 KGS TOTAL N. W.: 96.500,00 KGS CONTINUATION SHIPPER: EMAIL : SALES=IPUMIRIM.COM CONTINUATION CONSIGNEE: PHONE: (1) 469 8017 261 MILLWORK_PURCHASING= DWDWISTRIBUTION.US CONTINUATION NOTIFY: PHONE : 206-385-9385 EMAIL: IMPORTS.SEA= TRANCOGLOB MSMU7817350 001 AL.COM TAX ID: 81-4547777 ALSO NOTIFY:DW DIST RIBUTION 1200 CENTRE PARK BLVD DESOTO, TX 751 23 PHONE: 214 381-2200 STATE TAX ID: 1-88-081 1012-8 EIN: 80-0811012 WOODEN PACKAGE: TREATE D / CERTIFIED HS CODE:440910

5 X 40HC CONTAINING 100 PACKAGES OF KILN DRED BRAZILIAN PINE FINGER-JOINT MOULDINGS PO: P2 00010543 - CONTAINER: CARU 994164-9 PO: P2000 10539 - CONTAINER: FFAU 233662-0 PO: P2000105 40 - CONTAINER: TGHU 656123-8 PO: P200010541 - CONTAINER: BEAU 426175-6 PO: P200010542 - C ONTAINER: TGBU 565689-3 SHIPPED ON BOARDFREIG

2 X 40HC CONTAINING 60 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDINGS PO: 14 6657 - CONTAINER: BMOU 471744-0 PO: 146658 - CONTAINER: CARU 989830-5 SHIPPED ON BOARDFREI GHT PREPAID FREIGHT AS PER AGREEMENT WOODEN P ACKAGE: TREATED AND CERTIFIED (HT) DUE: 23BR0 01389926-9RUC: 3BR10556018200000000000000 000

5 X 40HC CONTAINING 78 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDINGS PO: 10 32256-00 - CONTAINER: CARU 965738-1 PO: 10328 34-00 - CONTAINER: TRHU 637962-6 PO: 1032839- 00 - CONTAINER: TEMU 666714-6 PO: 1032841-00 - CONTAINER: TCLU 787046-4 PO: 1032848-00 - C ONTAINER: TCLU 746413-0 SHIPPED ON BOARDFREIG TRHU6379626 001 HT PREPAID FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED (HT) DUE: 23BR00 1319917-8RUC: 3BR105560182HOU42023 NCM.: 4407 1100, 44091000 HTS: 440711, 440910 INVOICE NR .: 420/23 CONTAINER NET WEIGHT: 16,315.000 AL SO NOTIFY:LSI DISTRIBUTION 15130 MARKET ST - CHANNELVIEW CHANNELVIEW - TX - 77530 UNITED S TATES OF AMERICA TEL.: 713-227-2381 ALSO NOTI TRHU6379626 001 FY 2:ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 U SDOMESTIC=ALLOG.COM.BR (1) 786 772.4390 EXT: 133 SHIPPER CONTINUATION: CNPJ: 10.556.018/00 02-09 HS CODE:440711

IMPORT PERMIT NO: P-40-19- 00473 . MSMU 79534 7-0 23-1 973 / 333070353 PROFILES, WHITEWOOD, A-QUALITY, DRIE D, PLANED PO NO: 06-14987 . CARU 994052-9 23-1974 / 333070351 PROFILES, W HITEW OOD, A-QUALITY, DRIED, PLA NED PO NO: 0 6-14988 . MSMU 644746-1 23-3641 / 333070 170 PROFILES, WHITEWOOD, A -QUALITY, DRIED, PLANE

01 CONTAINERS 40HC CONTAINING: PO 9201-607104 9 INVOICE 72.485 11 PACKAGES WITH 480 PIECES EACH - 11/16 X4-7/8 X82-3/16 FINGER JOINT RAW FLAT JAMBS 09 PACKAGES WITH 540 PIECES EACH - 11/16 X4-5/8 X82-3/16 FINGER JOINT RAW FLAT JAMBS HTS: 4409.10.0500 CARU 997691-7 TARE: 3840 SEAL: FJ 14957194 GW/NW: 18.131,00KG M3: CARU9976917 001 44,634 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT PREPAID DUE: 23BR001 1627733 RUC: 3BR830545442 0000000000000000077 8119 NCM: 44182900 HS CODE/SH: 441829 IBAN CO DE: BR66 6070 1190 0062 6000 0346 365C 1 DRAW BACK 20220013004 44182900 HS CODE:441829

PERCHA DOBLE BOTA 2400 MM MARC A CARU'-MOD. "2G28" SERIE : G28-23-107 FRA.2634/E

2 X 40HC CONTAINING 36 PACKAGES OF KILN DRIE D BRAZILIAN PINE FINGER-JOINT MOULDINGS PO: 4 500296260 - CONTAINER: TGBU 573402-3 PO: 450 0296532 - CONTAINER: CARU 977681-6 SHIPPED O N BOARDFREIGHT PREPAID FREIGHT AS PER AGREEME NT WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE: 23BR001010505-9RUC: 3BR1055601820000000 CARU9776816 001 0000000 000676327 NCM.: 4409.10.00 HTS: 44091 0 INVOICE NR.: 353/23 CONTAINER NET WEIGHT: 14,737.000 ALSO NOTIFY:ALLOG USA LLC 222 YAMA TO RD STE 106-198 BOCA RATON, FL 33431 USA TA X ID: 36-4997799 USDOMESTIC=ALLOG.COM.BR (1) 786 772.4390 EXT: 133 SHIPPER CONTINUATION: C NPJ: 10.556.018/0002-09 NOTIFY CONTINUATION: TEL.: 281-821-2011 HS CODE:440910

2 X 40HC CONTAINING 60 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDINGS PO: 14 3653 - CONTAINER: CARU 965466-0 PO: 143654 - CONTAINER: TCNU 1798591 SHIPPED ON BOARDFREIG HT PREPAID FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED (HT) DUE: 23BR00 0920638-6 RUC: 3BR10556018200000000000000 000 CARU9654660 001 616527 NCM.: 44091000 HTS: 440910 INVOICE NR. : 338/23 CONTAINER NET WEIGHT: 18,882.000 AL SO NOTIFY:STEVES & SONS, INC (RICHMOND DOOR P LANT) 5640 LEWIS ROAD SANDSTON, VA - VA - 231 50 UNITED STATES OF AMERICA TEL.: 804-226-403 4 SHIPPER CONTINUATION: CNPJ: 10.556.018/0002 -09 NOTIFY CONTINUATION: TEL.: 662-404-5214 A DDITIONAL NOTIFY CONTINUATION: (1) 786 772.43 CARU9654660 001 90 EXT: 133 HS CODE:440910

5 X 40HC SAID TO CONTAINING 100 PACKAGES OF K ILN DRED BRAZILIAN PINE FINGER-JOINT MOULDING S PO: P200010078 - CONTAINER:MSMU 446214-8 PO : P200010079- CONTAINER: TRHU 596828-3 PO: P2 00010080 - CONTAINER: BMOU 564163-1 PO: P2000 10081 - CONTAINER: CARU 994831-9 PO: P2000100 82 - CONTAINER: TRHU 790980-2 SHIPPED ON BOAR

01 X 40 REEFER HC: MUDA DE CACTUS CEREUS JAMA CARU . NCM: 0601.20.00 FATURA N MERO 032/2023 26 PALETES COM 1.032,00 CAIXAS DUE:23BR00103 5919-0 RUC:RUC 3BR132865092000000000000000006 92 884 NET WEIGHT: 5.465,580 KGS WOODEN PACKA GE: TREATED AND CERTIFIED SHIPPED ON BOARD FR EIGHT COLLECT TEMPERATURA: 16C RENOVA O DO A MNBU3621582 001 R: 20 CBM/ HOUR HUMIDADE: 80% EMBALAGEM DE MA DEIRA: PROCESSO NCM-C DIGO: 06012000 HS/NCM-C DIGO: 06012000

GRADE STAMPED, RSPR GRADE STAMPED, RSCP NOT G RADE ST AMPED, RSPR NOT GRADE STAM PED, REDWO OD COUNTRY OF OR IGIN: ROMANIA KILN DRIED R O MANIAN SPRUCE/PINE # 2 AI FP #60941 HS-CODE: 440712 / 440711 . TGBU 985875-8 2 3-1957 / 11 3040580 MSDU 54 1879-7 23-1957 / 113040574 FC IU 877217-1 23-1957 / 1 13040573 DFSU 669196- FFAU1731471 001 3 23- 1957 / 113040572 FFAU 1731 47-1 23-1957 / 113040571 T LLU 762218-9 23-1957 / 113 040 577 BEAU 586084-6 23-19 57 / 113040578 CARU 5 24962 -7 23-1957 / 113040576 TLL U 791334-8 2 3-1957 / 11304 0575 MSDU 552729-4 23-1957 / 1 13040579 TGBU9858758 001 3 23- 1957 / 113040572 FFAU 1731 47-1 23-1957 / 113040571 T LLU 762218-9 23-1957 / 113 040 577 BEAU 586084-6 23-19 57 / 113040578 CARU 5 24962 -7 23-1957 / 113040576 TLL U 791334-8 2 3-1957 / 11304 0575 MSDU 552729-4 23-1957 / 1 13040579 BEAU5860846 001 3 23- 1957 / 113040572 FFAU 1731 47-1 23-1957 / 113040571 T LLU 762218-9 23-1957 / 113 040 577 BEAU 586084-6 23-19 57 / 113040578 CARU 5 24962 -7 23-1957 / 113040576 TLL U 791334-8 2 3-1957 / 11304 0575 MSDU 552729-4 23-1957 / 1 13040579 DFSU6691963 001 3 23- 1957 / 113040572 FFAU 1731 47-1 23-1957 / 113040571 T LLU 762218-9 23-1957 / 113 040 577 BEAU 586084-6 23-19 57 / 113040578 CARU 5 24962 -7 23-1957 / 113040576 TLL U 791334-8 2 3-1957 / 11304 0575 MSDU 552729-4 23-1957 / 1 13040579 TLLU7913348 001 3 23- 1957 / 113040572 FFAU 1731 47-1 23-1957 / 113040571 T LLU 762218-9 23-1957 / 113 040 577 BEAU 586084-6 23-19 57 / 113040578 CARU 5 24962 -7 23-1957 / 113040576 TLL U 791334-8 2 3-1957 / 11304 0575 MSDU 552729-4 23-1957 / 1 13040579 MSDU5418797 001 3 23- 1957 / 113040572 FFAU 1731 47-1 23-1957 / 113040571 T LLU 762218-9 23-1957 / 113 040 577 BEAU 586084-6 23-19 57 / 113040578 CARU 5 24962 -7 23-1957 / 113040576 TLL U 791334-8 2 3-1957 / 11304 0575 MSDU 552729-4 23-1957 / 1 13040579 TLLU7622189 001 3 23- 1957 / 113040572 FFAU 1731 47-1 23-1957 / 113040571 T LLU 762218-9 23-1957 / 113 040 577 BEAU 586084-6 23-19 57 / 113040578 CARU 5 24962 -7 23-1957 / 113040576 TLL U 791334-8 2 3-1957 / 11304 0575 MSDU 552729-4 23-1957 / 1 13040579 CARU5249627 001 3 23- 1957 / 113040572 FFAU 1731 47-1 23-1957 / 113040571 T LLU 762218-9 23-1957 / 113 040 577 BEAU 586084-6 23-19 57 / 113040578 CARU 5 24962 -7 23-1957 / 113040576 TLL U 791334-8 2 3-1957 / 11304 0575 MSDU 552729-4 23-1957 / 1 13040579 MSDU5527294 001 3 23- 1957 / 113040572 FFAU 1731 47-1 23-1957 / 113040571 T LLU 762218-9 23-1957 / 113 040 577 BEAU 586084-6 23-19 57 / 113040578 CARU 5 24962 -7 23-1957 / 113040576 TLL U 791334-8 2 3-1957 / 11304 0575 MSDU 552729-4 23-1957 / 1 13040579 FCIU8772171 001 3 23- 1957 / 113040572 FFAU 1731 47-1 23-1957 / 113040571 T LLU 762218-9 23-1957 / 113 040 577 BEAU 586084-6 23-19 57 / 113040578 CARU 5 24962 -7 23-1957 / 113040576 TLL U 791334-8 2 3-1957 / 11304 0575 MSDU 552729-4 23-1957 / 1 13040579

=KAB.NGAWI 531 CTN = 3,1 40 PAIRS OF FOOTWE AR AS PER DETAIL BELOW HS CODE = 64039990; 64041190; 640 39960 P.O STYLE PRS CTN 4215 190869 3025090-101 232 40 4215854998 302652 5-101 677 114 4215855072 3026520-105 1384 235 42 15855113 3026137-103 847 1 42 ASN NO. ASN0681987 INV. NO TX03VI0034 P EB TRHU7721965 001 VA TED WOVEN 2.0 SHORTS-BLK UA ELEVATED WOVEN 2.0 SHO RTS-GRY UA ELEVATED WOVE N 2.0 SHO RTS-ORG UA ELEV ATED WOVEN 2.0 SHORTS-BLU U A ELEVATED WOVEN 2.0 SH ORTS-RED UA ELEVATE D WOV EN 2.0 SHORTS-GRY PO# ST YLE# PCS CT NS 421586970 5 1362289-011 1,102 21 42158 69706 1362289-013 66 9 13 4215869707 1362 28 9-602 727 13 421586970 9 1362289-001 3 TRHU7721965 001 ,551 60 4215869710 1362289-011 2, 579 43 4215869712 1362 289-291 1,816 32 42158 69713 1362289-602 1,641 30 4215869715 13622 89-60 3 2,181 38 4215873525 1362289-001 1 ,526 28 4 215873527 1362289-011 860 16 4215873528 1362289- 291 1,689 30 42158735 2 9 1362289-400 4,932 88 4215873531 1362289 -602 1, 789 31 4215873544 1362 289-011 1, TRHU7721965 001 258 21 ASN# ASN0683161 INV# : NPCU A220 328 HS. CODE : 6203. 43.90.30 NPE: 181456 /KPU .1/2023 PEB: 180721 DA TE: 17-03-202 3 NPWP : 70 .600.564.2-532.000 SHIPP ER: PT.NESIA PAN PACIFIC C LOTHING DSN.KETONGGO RT. 01/RW.02 DESA KERJO LOR KEC.NGADIROJO KAB.WONOGIRI 57681 JAWA TENGAH - IND ONESIA TRHU7721965 002 17-MAR-23 KPBC: TANJ UNG PRIOK, JAKARTA TAX I D. 02.418.946.6-059.000 TRHU7721965 003 A CCESSORIES OF GLOVES UA ISO-CHILL GOLF GL OVE PO# : 4215852229 STYLE NO : 1370277- 001 QUANTITY : 2 CTNS= 109 PCS COMMODIT Y : ACCESSORIES OF GLOVES UA ISO-CHILL GOLF GL OVE PO#: 4215852237 STYLE NO : 1370277-100 QUANTI TY : 8 CTNS= 748 PCS HS CODE : 61 16100800 COMMOD ITY : ACCESSORIES OF GLOVE S UA MEDAL GOLF GLOVE PO#: 4215852298 ST TRHU7721965 003 YLE N O : 1349705-001 QUANTITY : 15 CTNS= 1 46 PCS HS C ODE : 4203218030 ASN# AS N067 9142 NPE: 184562 P EB: 183839 DATE: 20- MAR- 23 KPBC: TANJUNG PRIOK, JAKARTA TAX ID. 01.456. 883.6-511.000 SHIPPER: P T. HO LI KARYA SAKTI JL. RAYA SEMARANG - PURWODAD I KM 28, MANGUNSARI, GROBO GAN, JAWA TENGAH INDONES IA TRHU7721965 004 00% ETHYLENE-VINYL ACETA TE (EVA) PO#: 421629746 6 STYLE NO : 3026036-400 GW : 430 .61 CBM : 4.8 4 QUANTITY : 100 CTNS= 1 14 7 PRS COMMODITY : PLAS TIC FOOTWEAR, OTHER UA B IGNITE PRO SL 100% SYNT HETIC, 100% ETHYLENE-VINYL ACETATE (EVA) PO#: 4 216297 463 STYLE NO : 302 6036-101 GW : 407.37 C BM : 4.62 QUANTITY : 95 CTNS= 1101 PRS TRHU7721965 004 COMMODITY : PLASTIC FOOTWEAR, OTHER UA B IGN ITE PRO SL 10 0% SYNTHETIC, 100% ETHYLEN E- VINYL ACETATE (EVA) PO#: 4216113937 STYL E N O : 3026036-103 GW : 74. 41 CBM : 0.9 2 QUANTITY : 20 CTNS= 195 PRS COMM ODITY : PLASTIC FOOTWEAR, OTHER UA B IGNITE PRO S L 100% SYNTHETIC, 100% ET HYLENE-VINYL ACET ATE (EV A) PO#: 4216113938 ST YLE NO : 3 TRHU7721965 004 026036-400 GW : 171.81 CBM : 2.03 QU AN TITY : 42 CTNS= 463 PRS COMMODITY : PLASTIC F OOT WEAR, OTHER UA B IGNITE PRO SL 100% S YNTHETIC, 1 00% ETHYLENE-VINYL ACETA TE (EV A) PO#: 421585513 4 STYLE NO : 3026036-0 01 GW : 1074.63 CBM : 11 .89 QUANTITY : 2 43 CTNS= 2892 PRS ASN# ASN068036 5 HS COD E : 6402.99.3900 NPE: 179257 PEB: 1785 07 TRHU7721965 004 DATE: 17-MAR-23 KPB C: TANJUNG PRIOK, JAK ARTA TAX ID. 02.418.946.6-05 9.000 SHIPPER: PT DWI PR IMA SENTOSA JL.RAYA NGAW I CARU BAN KM.04 DSN. CA BEAN RT.003 RW.001 DS. KA R ANG- TENGAH PRANDON KEC. NGAWI KAB.NGAWI FBLU0044167 001 DATE: 17-MAR-23 KPBC : TANJUNG PRIOK, JA KARTA TAX ID. 02.418.946.6-059 .000 SHIPPER : PT DWI PRI MA SENTOSA JL.RAYA NGAWI CARUB AN KM.04 DSN. CAB EAN RT.003 RW.001 DS. KAR A NG- TENGAH PRANDON KEC. NGAWI KAB.NGAWI FBLU0044167 002 ES JALAN SLAMET RIYADI NO.2 58,DESA GUMPANG ,KECAMATA N KARTASURA,KABUPATEN SU KOHARJO, JAWA TENGAH 57716 9 MSDU5473156 001 : TANJUNG PRIOK, JAKARTA TAX ID. 31.449.211 .7-409 .000 SHIPPER: PT. YC TEC INDONESIA KP. CISANTRI RT 002 RW 001, CILANDAK CIBAT U PURWAKARTA JAWA B ARAT INDONESIA MSDU5473156 002 D.I PANJAITAN NO.08 DU SUN PAING DESA SIDAR ESMI ,DESA/KELURAHAN SIDARESM I,KEC.PABEDIL AN,KAB.CIREBO N PROVINSI JAWA BARAT,KODE POS; 45193 MSDU5473156 003 : 17-MAR-23 KPBC: TA NJUNG PRIOK, JAKARTA TAX ID. 02.418.946.6-059.000 SHIPPER: PT DW I PRIMA SE NTOSA JL.RAYA NGAWI CAR UBAN KM .04 DSN. CABEAN R T.003 RW.001 DS. KARANG- TENGAH PRANDON KEC. NGAWI KAB.NGAWI MSDU5473156 004 TAN PECANGAAN JEPARA 59462 ID,JAWA TENGAH-I NDON ESIA MSDU5473156 005 : 177545 DD : 16-03-20 23 TAX ID :02.638.1 24.4- 641.000 SHIPPER: PT. YOU NG TREE INDU STRIES JL. R AYA BANAR RT 07 RW 02 KETI MAN G WONOAYU , SIDOARJO 61261 JAWA TIMUR

EMPTY STEEL CYLINDERS CNTR CARU 963.841-6 WITH 875 PIECES IN 20 PALLETS EMPTY STEEL CYLINDERS FOR COMPRESSED GASES NCM/H.S CODE 7311.00.00 FANU1269618 001 LINDE USA 003/2023 DUE 23BR000600148-1 RUC 3BR334162312LINDEUSA002003 WOOD PACKAGING TREATED AND CERTIFIED (THE MATERIAL HAVE BEEN TREATED AND / OR FANU1269618 001 FUMIGATED AND HAVE THE CERTIFICATE) FREIGHT PREPAID ABROAD PAID BY DHL BRAZIL FREIGHT AS PER AGREEMENT REGULAR LINER VESSEL REFERENCE FIELD 1 PO_75295546 AND 75323501 FANU1269618 001 REFERENCE FIELD 2 PROJECT/BUSINESS UNIT BRANCH/PLANT 70587 LGEPKG BURR RIDGE IL CORP A CARU9638416 001 P.O 75323501 AND 75419301 LINDE USA 002/2023 DUE 23BR000600148-1 RUC 3BR334162312LINDEUSA002003 WOOD PACKAGING TREATED AND CERTIFIED (THE MATERIAL HAVE BEEN CARU9638416 001 TREATED AND / OR FUMIGATED AND HAVE THE CERTIFICATE) FREIGHT PREPAID ABROAD PAID BY DHL BRAZIL FREIGHT AS PER AGREEMENT REGULAR LINER VESSEL REFERENCE FIELD 1 CARU9638416 001 PO_75323501 AND 75419301 REFERENCE FIELD 2 PROJECT/BUSINESS UNIT BRANCH/PLANT 70587 LGEPKG BURR RIDGE IL CORP A

ENGINES &/OR PARTS, NOS TOTAL 27 PKG ONLY 2 5 (TW ENTY FIVE) CASES ONLY OT HERS OF TRAN SMISSION SHAFT S AND CRANKS;GEARS AND G EAR ING: GEAR BOXES AND O THER SPEED CHANGERS ,CLUT CHES AND SHAFT COUPLINGS HTS CODE NO. : 84839000 INV# 1023681-2223 GROS S WT.2290 5.000 KGS NET W T.20874.000 KGS 1 (ONE) C CARU9892610 001 ASES ONLY ALLOY STEEL F ORGINGS MACHINED HTS COD E NO.: 84314990 INV# 102 3682-2223 GROSS WT.785.0 00 KGS NET WT.691.000 KG S 1 (ONE) CASES ONLY A LLOY STEEL FORGINGS ROUGH / PROOF MACHINED HTS C ODE NO.: 73 269099 INV# 1 023683-2223 CONTAINER NO .: CARU - 989261 (0) SEA L NO.: FX - 23928908 GRO SS WT.1100.000 KGS NET W T.1053.000 CARU9892610 001 KGS TOTAL NET WT: 22618.000 KGS . HBL FIL LED BY CARRIER OR C USTOMER. EXPEDITORS. S CAC CODE: (IF HBL FILLED B Y CUSTOMER): E XDO. GEN ERAL CONTRACT RATE: 22-161 OTEW

[CARU 366.816-2 - DRY BOX 20 - SEAL FJ1484503 9 GROSS WEIGHT 21.473,000 KG - TARE 2.200,000 KG 7 BUNDLES - 7,363 M3] 02X20' CONTAINER DR Y BOX WITH: 14 BUNDLES WITH 118 POLISHED SLAB S IN GRANITE. NALADI/HS CODE: 680293 / 680223 NCM: 6802.9390 / 6802.2300 RUC: 3BR096860990 001002GPSEXPO0 72023 INVOICE: EXPO 07.2023 PO

3 X 40HC SAID TO CONTAINING 80 PACKAGES OF KI LN DRIED BRAZILIAN PINE FINGER-JOINT MOULDING S PO: 140824 - CONTAINER: MSDU 638539-0 PO: 1 40825 - CONTAINER: CARU 518382-8 PO: 140829 - CONTAINER: MSDU 507726-3 SHIPPED ON BOARDFRE IGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED (HT) PRODUCTS

6 X 40HC SAID TO CONTAINING 78 PACKAGES OFKIL N DRIED BRAZILIAN PINE FINGER-JOINT MOULDINGS PO: 1028964-00 - CONTAINER: BEAU 588356-4 / PO: 1028955-00 - CONTAINER: CARU 517023-0 PO: 1028963-00 - CONTAINER: MSDU 715588-0 / PO: 1028596-00 - CONTAINER: MSDU 759002-2 PO: 1028959-00 - CONTAINER: MSMU 842659-7 /

MACHINES AND SPARE PARTS FOR PASTA PRODUCTION MACHINERIES THE ORIGINAL TARPAULIN HAS BEEN PLACED INTO THE CONTAINER NO. CARU 8554901 WH ILE THE TARPAULIN USED FOR COVERING THE CONTA INER IS SHIPPER'S PROPERTY AND IT IS AT CONSI GNEE'S DISPOSAL

YAMAHA OUTBOARD MOTOR HS CODE:8407.21 CAAU500 6274 :30 CARTONS CAIU4547322 :34 CARTONS CARU 9896370 :32 CARTONS CXDU2016753 :30 CARTONS F CIU7419426 : 24 CARTONS FFAU2993305 :38 CARTO NS FFAU4163307 :34 CARTONS GLDU7304644 :30 CA RTONS MEDU4961971 :28 CARTONS MEDU7767614 :30 CARTONS MEDU8498187 :34 CARTONS MSDU7139030

5 X 40HC SAID TO CONTAINING 100 PACKAGES OF K ILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDIN GS PO: P200009260 - CONTAINER: CAAU585721-1/ PO: P200009265 - CONTAINER: CARU 989672-4/ PO: P200009266 - CONTAINER: CAXU 967337-2/ PO: P200009264 - CONTAINER: MSCU 929684-1/ PO: P200009263 - CONTAINER: MSDU 762416-4

CARU 401660-0 40/DRY 8'6" SHIP PER'S SEAL: US0177 3824 COLLI GROSS WEIGHT: 16320.374 KGS HAIR COSMETICS MARKS AND NU MBERS: 9011282624 + 9011 31 9843 SHIPPER'S REFERENCE: 501 1404854 5011404855 9011282 CARU4016600 001 624 SHIPPERS LOAD, STOWAGE AN D COUNT FREIGHT PREPAID HS C ODE(S) : 33059000, 33051000 3824 CARTONS PACKED ON 41 PALL ETS PALLET WEIGHT: 735,000 KG S CARGO WEIGHT: 16.320,374 KG S COMBINED GROS WEIGHT: 17.05 5,374 KGS SELF FILER - SCAC C CARU4016600 001 ODE: ALRB ------------------- ------------------- W A Y B ILL OF LADING --------------- -------------------- AUTOMATI C CARGO RELEASE NO ORIGINALS HAVE BEEN ISSUED ------------ --------------------------- O RIGIN INLAND HAULAGE CHARGE CARU4016600 001 PREPAID ORIGIN T ERMINAL HANDLING CHARGE PREPAID OCEAN FREIGHT PREPAID DESTINATION TERMINAL HANDLING CHARGE PR EPAID DESTINATION INLAND HAUL AGE CHARGE PREPAID HTT PS://WWW.LESCHACO.COM/FILEADMI CARU4016600 001 N/LESCHACO/MEDIA/DOCUMENTS/BIL L_OF_L ADING/AC_CONTAINER_LIN E_BILL-OF-LADING-TERMS-AND-CON DITIONS_01.PDF

5 X 40HC SAID TO CONTAINING 100 PACKAGES OF K ILN DRIED BRAZILIAN PINE FINGER - JOINT MOULD INGS PO: P200009051 - CONTAINER: CARU 999422- 7 PO: P200009048 - CONTAINER: FSCU 601120-7 PO: P200009050 - CONTAINER: MEDU 756186-0 PO: P200009047 - CONTAINER: MSDU 569904-0 PO: P2 00009049 - CONTAINER: TCLU 985644-4 SHIPPED O

. MSDU7817651 002 -22 KPBC: TANJUNG PRIOK, JAK ARTA TAX ID. 02.418.946. 6-059.000 SHIPPER: PT DW I PRIM A SENTOSA JL.RAYA NGAWI CARUBAN KM.04 DSN. CABEAN RT.003 RW.001 DS. KARANG- TENGAH PR ANDON KEC. NGAWI KAB.NGAWI MSDU7817651 006 4.11.9050 6404.11.9050 6404.11.9050 INV# : YM UI2209052 PEB NO : 68 2974 PEB DATE : 9/27/202 2 KPBC : 040300 TAX I D : 31.247.145.1-433.000 SHIPPER: PT. DEAN SHOE S DUSUN SERANG RT.10 RW.05 DESA MEKAR JAYA K EC. PU RWASARI TAX ID : 31.247. 145.1-433.0 00 MSDU7817651 007 8,DE SA GUMPANG,KECAMATAN KAR TASURA,KABUPA TEN SUKOHAR JO, JAWA TENGAH 577169 TGCU5024494 001 INING PANT-BLK UA ELEVATED WV N 2.0 CAMO ST S-BLK UA RU N ANYWHERE SHORT-BLU UA RUN A NYWHERE SHORT-PNK W S SOFTBALL 2N1 SHORT 22 -WH T WS SOFTBALL 2N1 SHORT 22-NVY PJT RC K BA MESH S TS-BLK PO# STYLE# PCS C TNS 4214368727 1326572-0 01 11 5 4214368728 13 26 572-432 1 1 4214368729 1347293-001 9 3 4214368 730 1347293-012 5 4 421 4368731 TGCU5024494 001 1347293-408 4 3 4214368732 1350153-002 5 2 4214368733 1350153-39 0 10 5 4214368734 13501 96-006 22 6 4214368735 1350196-015 1 5 6 421436 8736 1350196-640 4 1 42 1436 8737 1350198-781 2 2 4214368738 1351358-263 2 2 4214368739 1352031-0 01 70 9 4214368 740 1352 031-011 5 4 4214368741 1352031-01 2 40 7 421436 8742 1352031-408 3 1 42 1 TGCU5024494 001 4368743 1357129-011 11 4 4214368744 1357129- 716 23 6 4214368745 1361492 -001 36 6 4 214368746 13 61493-001 36 5 42143687 47 13 61493-014 30 5 421 4368748 1361494-001 26 4 4214368749 1361497-001 2 2 3 4214368750 1361497- 004 3 2 4214368751 1361 497-012 6 4 4214368752 1361497-177 5 3 4214368 753 1361812-408 5 3 421 4368754 1362043-00 TGCU5024494 001 2 17 4 4214368755 1363290-001 1 5 4 42143 68756 1363290- 012 7 3 4214368757 1363 380 -002 2 1 4214368758 1364951-628 4 2 421 4368 759 1364961-100 1 1 421 4368760 13649 62-410 4 2 4214368761 1364963-001 1 1 4214 368762 1364964-50 0 13 3 4214368763 13649 64-600 3 1 4214368764 1 364964-628 14 4 4214368 765 1364964-750 13 4 42 14368766 TGCU5024494 001 1364965-600 1 1 4214368767 1364965-628 4 3 4214368768 1365402-0 12 1 1 4214368769 13 654 02-310 7 4 4214368770 1 365402-410 1 1 42143687 71 1365417-001 79 6 421 43687 72 1365417-012 26 6 4214368773 1365417-410 5 3 4214368774 1367084-0 01 1 1 421436877 5 13673 66-002 16 4 4214368776 1367366-010 22 4 421436 8777 1367918-001 5 2 42 14 TGCU5024494 001 368778 1370178-003 60 5 4214368779 1370178-0 12 16 4 4214368780 1370178 -437 4 3 421 4368781 137 0178-610 13 5 421436878 2 1370 224-002 36 6 4214 368783 1370360-001 17 3 4214368784 1370364-001 1 1 4214368785 1370 364-10 0 1 1 4214368786 137038 2-177 10 5 4214368787 1 370382-419 8 4 42143687 88 1370382-767 11 6 421 4368789 1370387-014 TGCU5024494 001 7 3 4214368790 1370392-001 11 4 4214368791 1370395-0 01 3 2 4214368792 13704 20-100 1 1 4214368793 1 370427-001 1 1 4214368 7 94 1370428-001 4 2 4214 368795 1372609-0 01 6 4 4214368796 1372631-001 35 5 4214368 797 1372631-01 1 23 6 4214368798 13733 03- 456 32 6 TGCU5024494 033 09 1373498-486 11 4 421 4368810 1373542-0 01 4 3 4214368811 1373542-012 28 4 4214368 812 1373543-0 01 21 5 4214368813 1373 543- 012 22 5 4214368814 1373544-001 25 4 42 143 68815 1373544-610 3 2 4 214368816 1373 578-001 20 2 4214368817 1373727-001 14 3 4214368818 137397 8-001 5 4 4214368819 13 73978-003 4 4 421436882 0 1373978-408 2 TGCU5024494 033 2 42143 68821 1374227-001 4 2 4 21436882 2 1374227-640 3 3 4214368823 1374277-100 18 3 4214368824 1374303 -001 27 7 42143688 25 13 74303-810 20 5 42143688 26 1374742-0 01 16 5 421 4368827 1374890-001 19 5 4214 368828 1375295-456 1 1 4214368829 1375295-6 69 1 1 4214368830 13756 62-100 20 4 42 14368831 1375662-410 15 4 421436 8832 1377 TGCU5024494 033 747-001 8 2 AS N# ASN0626092 INV# : N PK-22-2164UA HS. 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CABEAN RT .003 RW. TGCU5024494 107 001 DS. KARANG- TENGAH PRANDON KEC. NGAWI KAB .NGAWI TGCU5024494 109 COMPOSITION : 100% POL YESTER HS CODE : 6103 .43.1540 PO NO. : STYLE# PCS CTN 4213629655 1 378698-103 1920 65 DESC RIP TION : UA STUNT 3.0 S HORTS-RED-BOY'S KNIT MMF S HORTS FABRIC COMPOSITION : 100% POL YESTER HS CODE : 6103.43.1570 P O NO. : STYLE# PCS CTN 4213678292 1361802-600 26 55 47 INV# NO. : HRG/U A/2022/0642 ASN NO TGCU5024494 109 . : AS N0627469 NPE NO. : 68024 2 PEB NO. : 682120 DAT E : 27-SEP-2022 TAX ID.# 86 .258.770.6-443.000 SH IPPER: PT HOGA REKSA GARME NT JL.RAYA LELES KM.13 K P.TUTUGAN RT . 001/002 DE SA HARUMAN, KECAMATAN LE LES KABUPATEN GARUT,44152 TGCU5024494 111 .10 RW.05 DESA MEKAR JAYA KEC. PURWASARI TAX ID : 31.247.145.1-433.000 TGCU5024494 113 ER: PT.KAHOINDAH CITRAG ARMENT KAWASAN BERI KAT N USANTARA BLOK D/16 JL.RA YA CAKUNG CI LINCING, JAKAR TA UTARA INDONESIA TGCU5024494 114 8,DE SA GUMPANG,KECAMATAN KAR TASURA,KABUPA TEN SUKOHAR JO, JAWA TENGAH 577169 MEDU9419520 002 LENE-VINYL ACETATE (E VA) PO#: 4213632668 S TYLE NO : 3026036-102 GW : 119.21 CBM : 1.397 QUANTITY : 32 CTNS= 309 PR S ASN# ASN0628751 HS C ODE : 6402.99.3900 NPE: 6 77881 PEB: 679751 DAT E: 26-SEP-22 KPBC : TANJ UNG PRIOK, JAKARTA TAX I D. 02.418. 946.6-059.000 SHIPPER: PT DWI PRIMA SENT OSA JL.RAYA NGAWI CARUB AN KM.04 DSN. CABEAN MEDU9419520 002 RT. 003 RW.001 DS. KARANG- T ENGAH PRANDON KEC. NGAWI K AB.NGAWI MEDU9419520 004 22 KPBC: TANJUNG PRIOK, JAKARTA TAX ID. 31.449. 211.7-409.000 SHIPPER: P T. YC TEC INDONESIA KP. CISANTRI RT 002 RW 001, CILAN DAK CIBATU PURWAKAR TA JAWA BARAT INDONESIA MEDU9419520 007 ONESI A JL.D.I PANJAITAN DUSUN PAING NO.08 RT.004 RW.0 02, DESA SIDARESMI KECAM ATAN PABEDILAN KABUPATEN C IREBON 45193, JAWA BAR AT-I NDONESIA MEDU9419520 008 ENE-VINYL ACETATE (EVA) PO#: 4213632661 ST YLE NO : 3026036-002 GW : 34 6.51 CBM : 3 .856 QUANT ITY : 82 CTNS= 908 PRS A SN# A SN0628756 HS CODE : 6402.99.3900 NPE: 677 84 7 PEB: 679717 DATE: 26 -SEP-22 KPBC: TANJUNG P RIOK, JAKARTA TAX ID. 02 .418.9 46.6-059.000 MEDU9419520 009 .10 RW.05 DESA MEKAR JAYA KEC. PURWASARI TAX ID : 31.247.145.1-433.000 MEDU9419520 010 GUMPANG,KECAMATAN KARTAS URA,KABUPATEN SUK OHARJO, JAWA TENGAH 577169 DFSU6544427 004 A SN0627802 HS. CODE: 4202 .92 TAX ID:70. 170.694.7- 516.000 PEB NO: 680686 DATE: 26 /SEP/2022 SHIP PER: PT.KANINDO MAKMUR JAY A JALAN ANDONG KENCONO D ESA PULODARAT KEC AMATAN PECANGAAN JEPARA 59462 I D,JAWA TENG AH-INDONESIA DFSU6544427 007 REE INDUSTRIES JL. RAYA BANAR RT 07 RW 02 KETIMANG WONOAYU , SIDOARJO 6126 1 JAWA TIM UR

ALLOY ALUMINIUM INGOT A356.2 (CAM35603) - ALL OY ALUMINIUM INGOT A356 .2 (CAM35603) MSCU6889334 001 ILL DATE : 23.07 .2022 CONTAINER PACKAGES PI ECES NET WT GROSS WT BM OU2123979 24 2568 25.89 8 25.898 CARU2749594 24 2568 25.933 25.933 CARU 3660618 24 2568 25.881 25. 881 CRXU1300720 24 2568 2 5.917 25.917 FCIU6272 412 24 2568 25.866 25.866 FCI U6467517 24 25 68 25.918 25 .918 MEDU2433954 24 2568 25.883 25.883 MEDU2671886 24 2568 25.452 25.452 M MSCU6889334 001 E DU2807798 24 2568 25.593 2 5.593 MSCU68893 34 21 2247 22.458 22.458 TCKU339241 5 24 256 8 25.782 25.782 X INU1618709 24 2568 25.907 25.907

CABINET PARTS 4X40HC CONTAINER: CABINET PARTS EMO HBL NO : PKL000002142 SCAC : EMLT CARU 96 17711 / FJ13554567 / 210 PKGS / 18200 KGS / 6 2M3 BEAU 5941892 / FJ13554632 / 237 PKGS / 17 900 KGS / 62M3 CARU 9785680 / FJ13554695 / 17 8 PKGS / 17600 KGS / 62M3 MSDU 7562735 / FJ13 554653 / 207 PKGS / 16500 KGS / 62M3

15 PALLETS CADA FT CY/CY STUFFED WITH 876 PA CKAGES INTO FIOLAX-GLASS TUBING, CLEAR W/O LI NE, DENSOCAN, CLOSED ENDS,TUBING COATED DIMEN SIONES 15=155X115X177= 47,325 M CNTR 1 : CARU 5737555 SEAL:FJ12374613 QTY 876 AMS: 47,325 M 3 RUC:2BR33144437295041289 DUE:22BR000654283- 0 QTY DE: 15 PL INVOICE:95041289 01--15 NCM:7 CARU5737555 001 002.32.00 WOODEN PACKAGE: TREATED AND CERTIFI ED NW: 12285.60 KGS SCAC CODE AMS BL NUMBER B ANQRIO0346701 HS-CODE:700232 MRUC: 2BR0288642 7272000402202013 700232 HS CODE:700232

842810 - CNTR: CARU 965170-0 01X40HC SE DICE CONTENER/PESAR 36 VOLUMES CONTENIENDO: 01 ASC ENSORES DE PASAJERO MARCA THYSSENKRUPP. FACTU RA: FAT00002883 G.W: 4.980,00 KG N.W: 4.482,0 0 KG 60,00 M3 NCM: 8428.10.00 PROYECTO: ONE M ART EE EQUIPOS: 173224 TOTAL VOLUMES: 36 PACK AGES TOTAL G.W.: 4.980,00 KG TOTAL N.W: 4.482 CARU9651700 001 ,00 KG 60,00 M3 TARE: 3840 DUE: 22BR000665564 -3 RUC: 2BR90347840200000000000000 000442635 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKI NG / IN 32 (MAPA): TREATED AND CERTIFIED CONT INUATION CONSIGNEE: T 787 257-1301 F 787-762- 8741 CONTINUATION NOTIFY: FAX 787-762-8741 C TC: ORLANDO DIAZ / ODIAZ=DFF-INC.COM HS CODE: 842810

ALUMINIUM BILLET ALLOY 606 306 - 8" HS CODE : 7601 20 COUNTRY OF ORIGIN : INDIA TOTAL GROS S WT(MT) : 306. 798 TOTAL NET WT(MT) : 305 .5 73 TOTAL PACKAGES : 120 TOTAL PIECES : 600 SH IPPIN G BILL NO : 4000639 SHIPPI NG BILL DATE : 23.03.2022 CONTAINER PACKAGES PIEC ES NET WT GROSS WT CARU 3662251 10 50 25.464 25 .57

HERBS - TOTAL 899 BAGS 65 PAPER B AGS ORGANI C RUBBED BASIL OCIMUM BASILICUM 60 PAPER BAG S ORGANIC PARSLEY CURL Y PETROSELINIUM CRISPU M 10 0 PAPER BAGS THYME WHOLE THYMUS VULGARI S 130 PA PER BAGS CARAWAY SEED WHOL E CARU M CARVI 544PAPER B AGS PARSLEY CURLY PETROS E LINIUM CRISPUM N.W 10443.4 0 KG

1196 CAJAS EN 21 PALLETS, CONT ENIENDO: 780 CAJAS CONTENIEND O 429000 UNIDADES DE TAPAS DE ALUMINIO CAPTOR 59 BURDEOS RON CARUPANO 6 ANOS SATIN. PM107 VI CX CV 94 CAJAS CONTENIENDO 51700 UNIDADES DE TAPAS DE AL MSKU0980066 001 UMINIO CAPTOR 59 NEGRO RON CAR UPANO 6 ANOS SATIN. PM124 VR C AB SV 240 CAJAS CONTENIENDO 1 32000 UNIDADES DE TAPAS DE ALU MINIO CAPTOR 59 NEGRO RON CARU PANO 12 ANOS SATIN. PM107 VI C X CV 82 CAJAS CONTENIENDO 451 00 UNIDADES DE TAPAS DE ALUMIN MSKU0980066 001 IO CAPTOR 59 NEGRO RON CARUPAN O 12 ANOS SATIN. PM124 VR CAB SV NET WEIGHT: 9754,0 KGS

CERAMIC TILES 69072300 HS CODE:690723 TCKU2375394 001 66810 3000804552 CNTR: TCKU2375394 NET WEIGH T CNTR: 20.106,30 GROSS WEIGHT CNTR: 21.027,6 0 MEASUREMENT CNTR: 21,00 PO'S CNTR: 30007907 68 CNTR: FCIU2895311 NET WEIGHT CNTR: 20.776 ,51 GROSS WEIGHT CNTR: 21.728,52 MEASUREMENT CNTR: 21,70 PO'S CNTR: 3000790766 CNTR: CARU 3810528 NET WEIGHT CNTR: 20.776,51 GROSS WEIG HT CNTR: 21.728,52 MEASUREMENT CNTR: 21,70 PO TCKU2375394 001 'S CNTR: 3000790770 CNTR: TTNU1113139 NET WE IGHT CNTR: 20.776,51 GROSS WEIGHT CNTR: 21.72 8,52 MEASUREMENT CNTR: 21,70 PO'S CNTR: 30007 90769 CNTR: MSDU1383835 NET WEIGHT CNTR: 20. 776,51 GROSS WEIGHT CNTR: 21.728,52 MEASUREME NT CNTR: 21,70 SKU NO.: VV104121P-4X12 FLT WH ITE GLOSSY === CONTINUATION OF SHIPPER CEP:88 845-000 BRASIL CONTACT : JESICA DE ABREU BR TCKU2375394 001 ANDOLFI EMAIL: JESICA.BRANDOLFI=ELIANE.CO M P H.: (5548) 3447-7777 FAX: (5548) 3447-7915 OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLOREN CE CUSTOMS CLEARANCE WILL BE PERFORMED AT POR T OF DISCHARGE SHIPMENT UNDER DT SERVICE CONT RACT 69072300

GREEN COFFEE WITH 320 BAGS OF 320 BAGS OF ARABICA GREEN COFFEE BEANS - LEGENDER ESPECIAL INVOICE LE-828/21 REF EXP-1307/21 CONTRACT PO 15341 CARU1918977 001 OUR REFERENCE(S) PO 15341 REF 49211 SERVICE CONTRACT SC S21EGC019 FDA 10964180938 DUE 21BR001979469-8 RUC 1BR0411514420ROYALLE82821 NCM 0901.11.10 TOTAL NET WEIGHT 19.200,00 KGS CARU1918977 001 TOTAL GROSS WEIGHT 19.408,00 KGS CONTAINER CARU 191.897-7 TARA 2200 SEAL 114012 MARKS & NUMBERS 320 BAGS LEGENDER CARU1918977 001 SPECIALTY COFFEES (LOGO) MACHADO MG BRASIL LEGENDER ESPECIAL RNY COFFEE (LOGO) ROYAL COFFEE NY REF49211 LE 828 NATURAL PROCESSED CARU1918977 001 002/1468/0012 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE (NOT USED) FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG

ALOE VERA DRINKS ALOE VERA DRINKS HTSUS NUMBER 2202.99.9000 PO#S21B018 CONT#HMCU 9223371 SEL#EMCSAV5080 21PLT(2560CTN)/20776.00KGS TCNU3753045 001 PO#S21E046 CONT#TCNU 3753045 SEL#EMCSCU5210 18PLT(3048CTN)/20870.40KGS PO#S21J004 CONT#EITU 9109275 SEL#EMCSDG8300 18PLT(3048CTN)/20548.80KGS TCNU3753045 001 PO#S21N007 CONT#CARU 9453217 SEL#EMCSCU5750 18PLT(3048CTN)/20870.40KGS PO#S21A027 CONT#EMCU 9578384 SEL#EMCSCU6720 18PLT(3048CTN)/20870.40KGS TCNU3753045 001 @ FAX 650-244-1481/0641 E- MAIL DHENG@MASTERPIECEINTL.COM