Tag: damber

USED VIBRATION DAMBER ASSEMBLY FOR SERVICE MADE IN GERMANY, CF7512, $44893.13 TOTAL 1 PCS ON 1 PALLET

440711 (HS) NCM:44071100 02X40'HC: BRAZILIAN SAWN PINUS TAEDA TIMBER KD10-12 SIZES AND QTY 63 BUNDLES: CMAU7136272 001 15X88X1220MM - GRADE A 15 BUNDLES 15X88X1220MM - GRADE B NET WEIGHT:50.300,00 KGS GROSS WEIGHT:50.600,00 KGS M3: 104,908 DUE: 24BR0003467919 RUC:4BR837505392000 CMAU7136272 001 00000000000000223293 MRUC: 4BR09412398200 000000000000000060824 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT INSURANCE FOR BUYERS ACCOUNT CMAU7136272 001 CONTINUATION SHIPPER: TEL:(5511) 3120 7002 CONTINUATION CNEE/NOTIFY: PH. +52( 33) 3109-6489 OPERACIONES6 DAMBER.COM.MX VELASCO.MITCHEL DAMBER.COM.MX GARCIA.KAREN DAMBER.COM.MX RUC:4BR83750539200000000000000000223293 CMAU7136272 001 DUE:24BR0003467919

441239 (HS) NCM:44123900 01X40'HC CONTAINER WITH: 18 PACKAGES, 48,224M3 OF PINE PLYWOOD,B/C GRADE WBP CARB PHASE 2 AND EPA TSCA TITLE VI COMPLIANT CMAU9407413 001 18 PLTS - 2700 SHEETS - 06MM - 48,224M3 INSURANCE FOR BUYERS ACCOUNT THERE IS CONTAINER OR WOOD MATERIAL: YES MATERIAL IS TREATED / CERTIFICATE : NO CMAU9407413 001 MATERIAL IS PROCESSED: YES CARB PHASE 2 AND TSCA TITLE VI COMPLIANT CONFORME AU TITRE VI DE LA TSCA, COMPENSADOS DRABECKI LTDA / MILL 3-549 PFS TECO TPC3 / ULEF - EXEMPT/TFEF FREIGHT COLLECT CMAU9407413 001 NCM 44123900 HS CODE : 441239 NET WEIGHT 26.450,000 KGS DUE 24BR000330728-8 RUC 4BR045920142CDK01424 MRUC 4BR09412398200000000 000000000061124 CONTINUATION SHIPPER: CMAU9407413 001 TEL:(5511) 3120 7002 CONTINUATION CNEE/NOTIFY: PH. +52( 33) 3109-6489 OPERACIONES6 DAMBER.COM.MX VELASCO.MITCHEL DAMBER.COM.MX GARCIA.KAREN DAMBER.COM.MX RUC:4BR045920142CDK01424 DUE:24BR0003307288

540244 (HS) NCM:54024400 01X40HC 40 PACKAGES WITH 720 BOXES CONTAINING LYCRA HYFIT FIBER INVOICE:3020052318-3020052319 HS: 5402.44 CMAU6197993 001 NCM 54024400 FREIGHT PREPAID NET WEIGHT 12.824,400 KGS DUE 23BR001990484-1 RUC 3BR000210962000000000 00000001331028 MRUC 3BR09412398200000000 000000000460023 CMAU6197993 001 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION SHIPPER: TEL:(5511) 3120 7002 CONTINUATION CNEE/NOTIFY: PH. +52( 33) 3109-6489 OPERACIONES6 DAMBER.COM.MX VELASCO.MITCHEL DAMBER.COM.MX CMAU6197993 001 GARCIA.KAREN DAMBER.COM.MX RUC:3BR00021096200000000000000001331028 DUE:23BR0019904841 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE3110105 SCAC CODE: OWLQ

802 BDLS GALVANISED STEEL STRUCTURE I BEAM POST TRACKER DAMBER, I BEAM CENTER POST

440711 (HS) NCM:44071100 03X40 HC CONTAINER WITH: 126 PACKAGES PINE ROUGH SAWN, KD 10-12 , GRADE A SIZE: 18 X 89 X 1016MM CMAU7387600 001 SIZE: 18 X 89 X 1220MM SIZE: 15 X 89 X 1016MM SIZE: 15 X 89 X 1220MM FREIGHT COLLECT DUE: 23BR001717363-7 RUC: 3BR7393193320000 0000000000001148906 MRUC: 3BR09412398200000 CMAU7387600 001 000000000000368623 HS CODE: 4407.11 NCM: 4407.11.00 PO 936-23 TOTAL NET WEIGHT 67.812,800 KGS TOTAL GROSS WEIGHT 68.052,800 KGS CMAU7387600 001 TOTAL M3 154,120 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION SHIPPER: TEL:(5511) 3120 7002 CONTINUATION CNEE/NOTIFY: PH. +52( 33) 3109-6489 CMAU7387600 001 OPERACIONES6 DAMBER.COM.MX VELASCO.MITCHEL DAMBER.COM.MX GARCIA.KAREN DAMBER.COM.MX RUC:3BR73931933200000000000000001148906 DUE:23BR0017173637 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3090099 SCAC CODE : OWLQ

441239 (HS) NCM:44123900 1X40 HC CONTAINER'S CONTAINING 19 CRATES OF BRAZILIAN PINE PLYWOOD, GRADE: B+ / C, 4X8', WBP PHENOLIC E1 CMAU6136452 001 GLUE LINE, CARB CERTIFIED - MILL 366 2X40 HC CONTAINER'S CONTAINING 38 CRATES OF BRAZILIAN PINE PLYWOOD, GRADE: SHOP GRADE, 4X8', WBP PHENOLIC E1 GLUE LINE, CMAU6136452 001 CARB CERTIFIED - MILL 366. HTS CODE: 4412394039 EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED VIA CARB ULEF-EXEMPT EXECUTIVE ORDER N 23-399. FULFILLS THE REQUIREMENTS CMAU6136452 001 OF: EPA TSCA TITLE VI (40 CFR 770) AND CALIFORNIA AIR RESOURCES BOARD (CARB) AIRBORNE TOXIC CONTROL MEASURES (ATCM) 93120. MANUFACTURER: NEREU CMAU6136452 001 RODRIGUES E CIA LTDA, ADDRESS: ROD. BR. 116 - KM 222 - INDUSTRIAL AREA III - CORREIA PINTO - SC - BRAZIL. BOTANICAL NAME: PINUS ELLIOTTII / PINUS TAEDA. CMAU6136452 001 THE MATERIAL WAS PRODUCED IN BRAZIL COUNTRY, SANTA CATARINA STATE. THE LOGS ARE FROM LEGALLY HARVESTED PLANTATIONS. WOODEN PACKAGE: PROCESSED FREIGHT COLLECT CMAU6136452 001 DUE: 23BR0015921032 RUC: 3BR399097022000000 00000000001065927 MRUC: 3BR09412398200000 000000000000364923 NCM: 4412.3900 HS CODE - SH : 44.1239 INVOICE: MR 196/23 CMAU6136452 001 CONTRACT: PO. 169/23 X EMPAQUES Y TARIMAS TARMEX SA DE CV. N.W.: 79.230,00 KG G.W.: 79.800,00 KG M3: 152,709 CONTINUATION SHIPPER: TEL:(5511) 3120 7002 CMAU6136452 001 CONTINUATION CNEE/NOTIFY: VELASCO.MITCHEL DAMBER.COM.MX GARCIA.KAREN DAMBER.COM.MX RUC:3BR39909702200000000000000001065927 DUE:23BR0015921032 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE3090090 SCAC: OWLQ TCNU1224211 001 GLUE LINE, CARB CERTIFIED - MILL 366 2X40 HC CONTAINER'S CONTAINING 38 CRATES OF BRAZILIAN PINE PLYWOOD, GRADE: SHOP GRADE, 4X8', WBP PHENOLIC E1 GLUE LINE, TCNU1224211 001 CARB CERTIFIED - MILL 366. HTS CODE: 4412394039 EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED VIA CARB ULEF-EXEMPT EXECUTIVE ORDER N 23-399. FULFILLS THE REQUIREMENTS TCNU1224211 001 OF: EPA TSCA TITLE VI (40 CFR 770) AND CALIFORNIA AIR RESOURCES BOARD (CARB) AIRBORNE TOXIC CONTROL MEASURES (ATCM) 93120. MANUFACTURER: NEREU TCNU1224211 001 RODRIGUES E CIA LTDA, ADDRESS: ROD. BR. 116 - KM 222 - INDUSTRIAL AREA III - CORREIA PINTO - SC - BRAZIL. BOTANICAL NAME: PINUS ELLIOTTII / PINUS TAEDA. TCNU1224211 001 THE MATERIAL WAS PRODUCED IN BRAZIL COUNTRY, SANTA CATARINA STATE. THE LOGS ARE FROM LEGALLY HARVESTED PLANTATIONS. WOODEN PACKAGE: PROCESSED FREIGHT COLLECT TCNU1224211 001 DUE: 23BR0015921032 RUC: 3BR399097022000000 00000000001065927 MRUC: 3BR09412398200000 000000000000364923 NCM: 4412.3900 HS CODE - SH : 44.1239 INVOICE: MR 196/23 TCNU1224211 001 CONTRACT: PO. 169/23 X EMPAQUES Y TARIMAS TARMEX SA DE CV. N.W.: 79.230,00 KG G.W.: 79.800,00 KG M3: 152,709 CONTINUATION SHIPPER: TEL:(5511) 3120 7002 TCNU1224211 001 CONTINUATION CNEE/NOTIFY: VELASCO.MITCHEL DAMBER.COM.MX GARCIA.KAREN DAMBER.COM.MX RUC:3BR39909702200000000000000001065927 DUE:23BR0015921032 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE3090090 SCAC: OWLQ TLLU5139741 001 GLUE LINE, CARB CERTIFIED - MILL 366 2X40 HC CONTAINER'S CONTAINING 38 CRATES OF BRAZILIAN PINE PLYWOOD, GRADE: SHOP GRADE, 4X8', WBP PHENOLIC E1 GLUE LINE, TLLU5139741 001 CARB CERTIFIED - MILL 366. HTS CODE: 4412394039 EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED VIA CARB ULEF-EXEMPT EXECUTIVE ORDER N 23-399. FULFILLS THE REQUIREMENTS TLLU5139741 001 OF: EPA TSCA TITLE VI (40 CFR 770) AND CALIFORNIA AIR RESOURCES BOARD (CARB) AIRBORNE TOXIC CONTROL MEASURES (ATCM) 93120. MANUFACTURER: NEREU TLLU5139741 001 RODRIGUES E CIA LTDA, ADDRESS: ROD. BR. 116 - KM 222 - INDUSTRIAL AREA III - CORREIA PINTO - SC - BRAZIL. BOTANICAL NAME: PINUS ELLIOTTII / PINUS TAEDA. TLLU5139741 001 THE MATERIAL WAS PRODUCED IN BRAZIL COUNTRY, SANTA CATARINA STATE. THE LOGS ARE FROM LEGALLY HARVESTED PLANTATIONS. WOODEN PACKAGE: PROCESSED FREIGHT COLLECT TLLU5139741 001 DUE: 23BR0015921032 RUC: 3BR399097022000000 00000000001065927 MRUC: 3BR09412398200000 000000000000364923 NCM: 4412.3900 HS CODE - SH : 44.1239 INVOICE: MR 196/23 TLLU5139741 001 CONTRACT: PO. 169/23 X EMPAQUES Y TARIMAS TARMEX SA DE CV. N.W.: 79.230,00 KG G.W.: 79.800,00 KG M3: 152,709 CONTINUATION SHIPPER: TEL:(5511) 3120 7002 TLLU5139741 001 CONTINUATION CNEE/NOTIFY: VELASCO.MITCHEL DAMBER.COM.MX GARCIA.KAREN DAMBER.COM.MX RUC:3BR39909702200000000000000001065927 DUE:23BR0015921032 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE3090090 SCAC: OWLQ

CUSTOMS CODE : 1302197000 ON 1 PALLETS = 12 PACKAGES OF GUARANA EXTRACT 12 NW: 300 KGS - GW : 337 KGS CUSTOMS CODE : 2519901090 ON 1 PALLETS = 28 PACKAGES OF SIMAG 55 TLLU4798580 001 NW: 700 KGS - GW : 753 KGS +52 (33) 3109 6489 EMAIL: RODRIGUEZTORRES.JOSE DAMBER.COM.MX FREIGHT PREPAID CUSTOMS CODE : 1301200000 ON 8 PALLETS = 300 PACKAGES OF SPRAYGUM AA NW: 7 500 KGS - GW : 7 820 KGS TLLU4798580 001 ON 1 PALLET= 40 PACKAGES OF EFICACIA XE NW:1 000 KGS - GW : 1 041 KGS ON 1 PALLET= 40 PACKAGES OF EFICACIA M NW:1 000 KGS - GW : 1 041 KGS CUSTOMS CODE : 38249992 ON 7 PALLETS = 504 PACKAGES OF PAN OIL LEADER GL 9002 C NO ONU 1170 CLASSE 3 GE II TLLU4798580 001 NO DANGER 33 CONTAINS ETHANOL IN SOLUTION FLASH POINT 14 C NW: 5 040 KGS - GW : 5 719 KGS PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 14 C

FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL NUMBER FR40304103 ON 18 PALLETS= 720 PACKAGES OF GOMME ARABIQUE HS CODE 1301200000 (10.000+2.000+6.000 KG) NW: 18 000 KGS - GW : 18738 KGS TEMU8243487 001 ON 1 PALLET= 12 PACKAGES OF NALTIVE LBG S1 HS CODE 1302321000 (300 KG) NW: 300 KGS - GW : 330 KGS 3 PACKAGES OF OLI OLA 3 - HS CODE 1302197000 (75 KG) NW: 75 KGS - GW : 78 KGS CTC: JOSE RODRIGUEZ TORRES. PH: 52 (33) 310 EMAIL: RODRIGUEZTORRES.JOSE DAMBER.COM.MX

------------ APHU6516182 DESCRIPTION--------- 724 PKG ON 4 PALLETS= 160 PACKAGES OF INSTANTGUM BC NW: 4000 KGS - GW : 4164 KGS ON 4 PALLETS= 160 PACKAGES OF SPRAYGUM BB APHU6516182 001 NW: 4000 KGS - GW : 4164 KGS ON 11 PALLETS= 404 PACKAGES OF SPRAYGUM AA NW: 11000 KGS - GW : 11451 KGS TOTAL NET WEIGHT : 19000 KGS PH: +52 (33) 3109 6489 EMAIL: RODRIGUEZTORRES.JOSE DAMBER.COM.MX -------------GENERIC DESCRIPTION------------- APHU6516182 001 FREIGHT PREPAID

FREIGHT COLLECT 441239 (HS) NCM:44123900 01X40HC CONTAINER CONTAINING 20 CRATES OF BRAZILIAN PINE PLYWOOD, GRADE C+/C - TCNU5045913 001 4' X 8', WBP PHENOLIC E1 GLUE LINE - CARB CERTIFIED. CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, RODOCHAPAS - ADM. DE BENS EIRELI-ME, PFS TECO TPC 3 MILL 3-541 ULEF EXEMPT (HWPW-VC) TCNU5045913 001 EO N-21-402 NET WEIGHT 27.320,000 KGS DUE: 23BR000563354-9 RUC: 3BR827891732 00000000000000000378019 MRUC: 3BR09412398200000 000000000000091423 NCM: 4412.39.00 TCNU5045913 001 HS CODE: 4412.39 HTS CODE: 4412.39.4039 PO 030/23 WOODEN PACKAGE USED: PROCESSED BOTANICAL NAME: PINUS ELLIOTTII / PINUS TAEDA. THE MATERIAL WAS PRODUCED TCNU5045913 001 IN BRAZIL COUNTRY, SANTA CATARINA STATE. THE LOGS ARE FROM LEGALLY HARVESTED PLANTATIONS. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: TCNU5045913 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR82789173200000000000000000378019 DUE:23BR0005633549

441239 (HS) NCM:44123900 6 X 40' HIGH CUBE CONTAINER CONTAINING: 6270 PIECES ON 114 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X TCNU7439238 001 1220 X 18MM (7 PLY) (FACES C+: REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 57 BUNDLES - 2850 PIECES - 152,709 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C TCNU7439238 001 GRADE ES 2,440 X 1,220 X 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 57 BUNDLES - 3420 PIECES - 152,717 M3 BOTANICAL NAME: PINUS SPP HTS 441239 TCNU7439238 001 HS CODE 441239 NCM 44123900 INVOICE: 041/23-LS-07 TOTAL NET WEIGHT:160500,000 KGS TOTAL GROSS WEIGHT:160500,000 KGS TOTAL M3:305,426 RUC: 3BR831879302NVT04123LS07 MRUC: 3BR0941239820000000000 TCNU7439238 001 0000000096723 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, TCNU7439238 001 REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 TCNU7439238 001 RUC:3BR831879302NVT04123LS07 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE3030121 SCAC CODE: OWLQ FREIGHT COLLECT CAIU9554601 001 1220 X 18MM (7 PLY) (FACES C+: REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 57 BUNDLES - 2850 PIECES - 152,709 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C CAIU9554601 001 GRADE ES 2,440 X 1,220 X 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 57 BUNDLES - 3420 PIECES - 152,717 M3 BOTANICAL NAME: PINUS SPP HTS 441239 CAIU9554601 001 HS CODE 441239 NCM 44123900 INVOICE: 041/23-LS-07 TOTAL NET WEIGHT:160500,000 KGS TOTAL GROSS WEIGHT:160500,000 KGS TOTAL M3:305,426 RUC: 3BR831879302NVT04123LS07 MRUC: 3BR0941239820000000000 CAIU9554601 001 0000000096723 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, CAIU9554601 001 REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 CAIU9554601 001 RUC:3BR831879302NVT04123LS07 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE3030121 SCAC CODE: OWLQ FREIGHT COLLECT TCNU5037646 001 1220 X 18MM (7 PLY) (FACES C+: REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 57 BUNDLES - 2850 PIECES - 152,709 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C TCNU5037646 001 GRADE ES 2,440 X 1,220 X 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 57 BUNDLES - 3420 PIECES - 152,717 M3 BOTANICAL NAME: PINUS SPP HTS 441239 TCNU5037646 001 HS CODE 441239 NCM 44123900 INVOICE: 041/23-LS-07 TOTAL NET WEIGHT:160500,000 KGS TOTAL GROSS WEIGHT:160500,000 KGS TOTAL M3:305,426 RUC: 3BR831879302NVT04123LS07 MRUC: 3BR0941239820000000000 TCNU5037646 001 0000000096723 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, TCNU5037646 001 REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 TCNU5037646 001 RUC:3BR831879302NVT04123LS07 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE3030121 SCAC CODE: OWLQ FREIGHT COLLECT CMAU4416639 001 1220 X 18MM (7 PLY) (FACES C+: REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 57 BUNDLES - 2850 PIECES - 152,709 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C CMAU4416639 001 GRADE ES 2,440 X 1,220 X 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 57 BUNDLES - 3420 PIECES - 152,717 M3 BOTANICAL NAME: PINUS SPP HTS 441239 CMAU4416639 001 HS CODE 441239 NCM 44123900 INVOICE: 041/23-LS-07 TOTAL NET WEIGHT:160500,000 KGS TOTAL GROSS WEIGHT:160500,000 KGS TOTAL M3:305,426 RUC: 3BR831879302NVT04123LS07 MRUC: 3BR0941239820000000000 CMAU4416639 001 0000000096723 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, CMAU4416639 001 REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 CMAU4416639 001 RUC:3BR831879302NVT04123LS07 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE3030121 SCAC CODE: OWLQ FREIGHT COLLECT FCIU8659720 001 1220 X 18MM (7 PLY) (FACES C+: REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 57 BUNDLES - 2850 PIECES - 152,709 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C FCIU8659720 001 GRADE ES 2,440 X 1,220 X 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 57 BUNDLES - 3420 PIECES - 152,717 M3 BOTANICAL NAME: PINUS SPP HTS 441239 FCIU8659720 001 HS CODE 441239 NCM 44123900 INVOICE: 041/23-LS-07 TOTAL NET WEIGHT:160500,000 KGS TOTAL GROSS WEIGHT:160500,000 KGS TOTAL M3:305,426 RUC: 3BR831879302NVT04123LS07 MRUC: 3BR0941239820000000000 FCIU8659720 001 0000000096723 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, FCIU8659720 001 REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 FCIU8659720 001 RUC:3BR831879302NVT04123LS07 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE3030121 SCAC CODE: OWLQ FREIGHT COLLECT SEKU5522763 001 1220 X 18MM (7 PLY) (FACES C+: REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 57 BUNDLES - 2850 PIECES - 152,709 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C SEKU5522763 001 GRADE ES 2,440 X 1,220 X 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 57 BUNDLES - 3420 PIECES - 152,717 M3 BOTANICAL NAME: PINUS SPP HTS 441239 SEKU5522763 001 HS CODE 441239 NCM 44123900 INVOICE: 041/23-LS-07 TOTAL NET WEIGHT:160500,000 KGS TOTAL GROSS WEIGHT:160500,000 KGS TOTAL M3:305,426 RUC: 3BR831879302NVT04123LS07 MRUC: 3BR0941239820000000000 SEKU5522763 001 0000000096723 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, SEKU5522763 001 REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 SEKU5522763 001 RUC:3BR831879302NVT04123LS07 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE3030121 SCAC CODE: OWLQ FREIGHT COLLECT

440711 (HS) NCM:44071100 04X40HC CONTAINER'S CONTAINING 64 PACKAGES WITH SAWN PINE LUMBER TOTAL MEASUREMENT: 211,458 TOTAL GROSS WEIGHT:106935,000 CMAU7221287 001 DUE : 23BR0005181826 RUC : 3BR026825512 00000000000000000347563 NCM: 4407.1100 HS CODE/SH: 440711 CONTRACT: 1829/2023 INVOICE: 029/23 NET WEIGHT: 105.530,00 KGS CMAU7221287 001 DU-E 23BR0004264639 RUC 3BR026825512 00000000000000000286398 MRUC:3BR09412398200000 000000000000093623 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATION SHIPPER: CMAU7221287 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR02682551200000000000000000347563 DUE:23BR0005181826 THIS MASTER BILL COVERS AUTOMATED NVOCC CMAU7221287 001 HOUSE BILL : SNSE3030093 SCAC CODE : OWLQ FREIGHT COLLECT TCLU1679872 001 DUE : 23BR0005181826 RUC : 3BR026825512 00000000000000000347563 NCM: 4407.1100 HS CODE/SH: 440711 CONTRACT: 1829/2023 INVOICE: 029/23 NET WEIGHT: 105.530,00 KGS TCLU1679872 001 DU-E 23BR0004264639 RUC 3BR026825512 00000000000000000286398 MRUC:3BR09412398200000 000000000000093623 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATION SHIPPER: TCLU1679872 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR02682551200000000000000000347563 DUE:23BR0005181826 THIS MASTER BILL COVERS AUTOMATED NVOCC TCLU1679872 001 HOUSE BILL : SNSE3030093 SCAC CODE : OWLQ FREIGHT COLLECT TCKU6326382 001 DUE : 23BR0005181826 RUC : 3BR026825512 00000000000000000347563 NCM: 4407.1100 HS CODE/SH: 440711 CONTRACT: 1829/2023 INVOICE: 029/23 NET WEIGHT: 105.530,00 KGS TCKU6326382 001 DU-E 23BR0004264639 RUC 3BR026825512 00000000000000000286398 MRUC:3BR09412398200000 000000000000093623 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATION SHIPPER: TCKU6326382 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR02682551200000000000000000347563 DUE:23BR0005181826 THIS MASTER BILL COVERS AUTOMATED NVOCC TCKU6326382 001 HOUSE BILL : SNSE3030093 SCAC CODE : OWLQ FREIGHT COLLECT TCNU3347365 001 DUE : 23BR0005181826 RUC : 3BR026825512 00000000000000000347563 NCM: 4407.1100 HS CODE/SH: 440711 CONTRACT: 1829/2023 INVOICE: 029/23 NET WEIGHT: 105.530,00 KGS TCNU3347365 001 DU-E 23BR0004264639 RUC 3BR026825512 00000000000000000286398 MRUC:3BR09412398200000 000000000000093623 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATION SHIPPER: TCNU3347365 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR02682551200000000000000000347563 DUE:23BR0005181826 THIS MASTER BILL COVERS AUTOMATED NVOCC TCNU3347365 001 HOUSE BILL : SNSE3030093 SCAC CODE : OWLQ FREIGHT COLLECT

441239 (HS) NCM:44123900 6 X 40' HIGH CUBE CONTAINER CONTAINING: 6840 PIECES ON 114 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES CAIU9510100 001 2,440 X 1,220 X 15MM (5 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 114 BUNDLES - 6840 PIECES - 305,418 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 CAIU9510100 001 NCM 44123900 INVOICE: 099/23-LS-01 RUC: 3BR831879302NVT09923LS01 MRUC: 3BR0941239820000000 0000000000100023 TOTAL NET WEIGHT : 162.500,000 KGS CAIU9510100 001 TOTAL GROSS WEIGHT: 162.500,000 KGS TOTAL M3:305,418 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE CAIU9510100 001 FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: CAIU9510100 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR831879302NVT09923LS01 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030124 SCAC: OWLQ FREIGHT COLLECT SEKU6220449 001 2,440 X 1,220 X 15MM (5 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 114 BUNDLES - 6840 PIECES - 305,418 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 SEKU6220449 001 NCM 44123900 INVOICE: 099/23-LS-01 RUC: 3BR831879302NVT09923LS01 MRUC: 3BR0941239820000000 0000000000100023 TOTAL NET WEIGHT : 162.500,000 KGS SEKU6220449 001 TOTAL GROSS WEIGHT: 162.500,000 KGS TOTAL M3:305,418 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE SEKU6220449 001 FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: SEKU6220449 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR831879302NVT09923LS01 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030124 SCAC: OWLQ FREIGHT COLLECT FFAU4451896 001 2,440 X 1,220 X 15MM (5 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 114 BUNDLES - 6840 PIECES - 305,418 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 FFAU4451896 001 NCM 44123900 INVOICE: 099/23-LS-01 RUC: 3BR831879302NVT09923LS01 MRUC: 3BR0941239820000000 0000000000100023 TOTAL NET WEIGHT : 162.500,000 KGS FFAU4451896 001 TOTAL GROSS WEIGHT: 162.500,000 KGS TOTAL M3:305,418 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FFAU4451896 001 FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: FFAU4451896 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR831879302NVT09923LS01 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030124 SCAC: OWLQ FREIGHT COLLECT TCNU1029684 001 2,440 X 1,220 X 15MM (5 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 114 BUNDLES - 6840 PIECES - 305,418 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 TCNU1029684 001 NCM 44123900 INVOICE: 099/23-LS-01 RUC: 3BR831879302NVT09923LS01 MRUC: 3BR0941239820000000 0000000000100023 TOTAL NET WEIGHT : 162.500,000 KGS TCNU1029684 001 TOTAL GROSS WEIGHT: 162.500,000 KGS TOTAL M3:305,418 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE TCNU1029684 001 FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: TCNU1029684 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR831879302NVT09923LS01 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030124 SCAC: OWLQ FREIGHT COLLECT CMAU5970748 001 2,440 X 1,220 X 15MM (5 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 114 BUNDLES - 6840 PIECES - 305,418 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 CMAU5970748 001 NCM 44123900 INVOICE: 099/23-LS-01 RUC: 3BR831879302NVT09923LS01 MRUC: 3BR0941239820000000 0000000000100023 TOTAL NET WEIGHT : 162.500,000 KGS CMAU5970748 001 TOTAL GROSS WEIGHT: 162.500,000 KGS TOTAL M3:305,418 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE CMAU5970748 001 FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: CMAU5970748 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR831879302NVT09923LS01 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030124 SCAC: OWLQ FREIGHT COLLECT GCXU5832840 001 2,440 X 1,220 X 15MM (5 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 114 BUNDLES - 6840 PIECES - 305,418 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 GCXU5832840 001 NCM 44123900 INVOICE: 099/23-LS-01 RUC: 3BR831879302NVT09923LS01 MRUC: 3BR0941239820000000 0000000000100023 TOTAL NET WEIGHT : 162.500,000 KGS GCXU5832840 001 TOTAL GROSS WEIGHT: 162.500,000 KGS TOTAL M3:305,418 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE GCXU5832840 001 FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CONTINUATION SHIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GCXU5832840 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR831879302NVT09923LS01 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030124 SCAC: OWLQ FREIGHT COLLECT

441239 (HS) NCM:44123900 05X40HC CONTAINERS SAID TO CONTAIN 6080 PIECES IN 95 PACKAGES CONTAINING BRAZILIAN PINE PLYWOOD, 2440X1220X14MM CDX - 5 PLY. FFAU4304684 001 TOTAL MEASUREMENT: 253.385 TOTAL NET WEIGHT:133000 TOTAL GROSS WEIGTH:133500 WOODEN PACKAGE:PROCESSED (PLYWOOD) DUE:23BR000532157-1 RUC:3BR75025734200000000000000000356973 MRUC:3BR09412398200000000000000000089923 CONTINUATION SHIPPER: FFAU4304684 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR75025734200000000000000000356973 DUE:23BR0005321571 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE FFAU4304684 001 BILL : SNSE3030086 SCAC: OWLQ FREIGHT COLLECT TLLU8839604 001 TOTAL MEASUREMENT: 253.385 TOTAL NET WEIGHT:133000 TOTAL GROSS WEIGTH:133500 WOODEN PACKAGE:PROCESSED (PLYWOOD) DUE:23BR000532157-1 RUC:3BR75025734200000000000000000356973 MRUC:3BR09412398200000000000000000089923 CONTINUATION SHIPPER: TLLU8839604 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR75025734200000000000000000356973 DUE:23BR0005321571 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE TLLU8839604 001 BILL : SNSE3030086 SCAC: OWLQ FREIGHT COLLECT TLLU7533203 001 TOTAL MEASUREMENT: 253.385 TOTAL NET WEIGHT:133000 TOTAL GROSS WEIGTH:133500 WOODEN PACKAGE:PROCESSED (PLYWOOD) DUE:23BR000532157-1 RUC:3BR75025734200000000000000000356973 MRUC:3BR09412398200000000000000000089923 CONTINUATION SHIPPER: TLLU7533203 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR75025734200000000000000000356973 DUE:23BR0005321571 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE TLLU7533203 001 BILL : SNSE3030086 SCAC: OWLQ FREIGHT COLLECT TGBU4137300 001 TOTAL MEASUREMENT: 253.385 TOTAL NET WEIGHT:133000 TOTAL GROSS WEIGTH:133500 WOODEN PACKAGE:PROCESSED (PLYWOOD) DUE:23BR000532157-1 RUC:3BR75025734200000000000000000356973 MRUC:3BR09412398200000000000000000089923 CONTINUATION SHIPPER: TGBU4137300 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR75025734200000000000000000356973 DUE:23BR0005321571 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE TGBU4137300 001 BILL : SNSE3030086 SCAC: OWLQ FREIGHT COLLECT CMAU9170511 001 TOTAL MEASUREMENT: 253.385 TOTAL NET WEIGHT:133000 TOTAL GROSS WEIGTH:133500 WOODEN PACKAGE:PROCESSED (PLYWOOD) DUE:23BR000532157-1 RUC:3BR75025734200000000000000000356973 MRUC:3BR09412398200000000000000000089923 CONTINUATION SHIPPER: CMAU9170511 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINUATION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR75025734200000000000000000356973 DUE:23BR0005321571 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE CMAU9170511 001 BILL : SNSE3030086 SCAC: OWLQ FREIGHT COLLECT

FREIGHT COLLECT 441239 (HS) NCM:44123900 2 X 40' HIGH CUBE CONTAINER CONTAINING: 2280 PIECES ON 38 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR MAGU5466871 001 GLUE, SHOP GRADE, 2.440 MM X 1.220 MM X 15 MM (5 PLY) 8 BUNDLES - 480 PIECES - 21,433 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, UTILITY GRADE, 2440 X 1220 X 15 MM (5PLIES) 27 BUNDLES - 1620 PIECES - MAGU5466871 001 72,336 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1,220 X 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 3 BUNDLES - 180 PIECES - 8,037 M3 MAGU5466871 001 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 102/23-LS-01 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED/CERTIFIED MAGU5466871 001 THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. RUC: 3BR831879302NVT10223LS01 MAGU5466871 001 MRUC: 3BR09412398200000000000 000000091723 TOTAL NET WEIGHT: 52.000,000 KGS TOTAL GROSS WEIGHT: 52.000,000 KGS TOTAL M3: 101,806 CONTINUATION SHIPPER: MAGU5466871 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINAUTION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR831879302NVT10223LS01 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS MAGU5466871 001 BILL: SNSE3030080 TCLU9449583 001 GLUE, SHOP GRADE, 2.440 MM X 1.220 MM X 15 MM (5 PLY) 8 BUNDLES - 480 PIECES - 21,433 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, UTILITY GRADE, 2440 X 1220 X 15 MM (5PLIES) 27 BUNDLES - 1620 PIECES - TCLU9449583 001 72,336 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1,220 X 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 3 BUNDLES - 180 PIECES - 8,037 M3 TCLU9449583 001 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 102/23-LS-01 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED/CERTIFIED TCLU9449583 001 THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. RUC: 3BR831879302NVT10223LS01 TCLU9449583 001 MRUC: 3BR09412398200000000000 000000091723 TOTAL NET WEIGHT: 52.000,000 KGS TOTAL GROSS WEIGHT: 52.000,000 KGS TOTAL M3: 101,806 CONTINUATION SHIPPER: TCLU9449583 001 TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONTINAUTION CNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR831879302NVT10223LS01 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS TCLU9449583 001 BILL: SNSE3030080

441239 (HS) NCM:44123900 05X40HC CONTAINER WITH: 100 BUNDLES BRAZILIAN PINE PLYWOOD C+/C WBP SIZE: 2440 X 1220 X 15MM GLDU7644428 001 SIZE: 2440 X 1220 X 18MM NCM: 4412.39.00 HS CODE: 4412.39 CONTRACT: 1862/2023 DUE: 23BR000420079-7 RUC: 3BR039095432 00000000000000000282047 MRUC: GLDU7644428 001 3BR0941239820000000000000 0000089723 WOODEN PACKAGE USED: PROCESSED TOTAL GROSS WEIGHT: 139.300,000 KGS TOTAL NET WEIGHT: 139.300,000 KGS TOTAL M3: GLDU7644428 001 267,910 SHIPPER TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR09412398200000000000000000089723 GLDU7644428 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030073 SCAC: OWLQ FREIGHT COLLECT CMAU7081884 001 SIZE: 2440 X 1220 X 18MM NCM: 4412.39.00 HS CODE: 4412.39 CONTRACT: 1862/2023 DUE: 23BR000420079-7 RUC: 3BR039095432 00000000000000000282047 MRUC: CMAU7081884 001 3BR0941239820000000000000 0000089723 WOODEN PACKAGE USED: PROCESSED TOTAL GROSS WEIGHT: 139.300,000 KGS TOTAL NET WEIGHT: 139.300,000 KGS TOTAL M3: CMAU7081884 001 267,910 SHIPPER TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR09412398200000000000000000089723 CMAU7081884 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030073 SCAC: OWLQ FREIGHT COLLECT TCNU6409218 001 SIZE: 2440 X 1220 X 18MM NCM: 4412.39.00 HS CODE: 4412.39 CONTRACT: 1862/2023 DUE: 23BR000420079-7 RUC: 3BR039095432 00000000000000000282047 MRUC: TCNU6409218 001 3BR0941239820000000000000 0000089723 WOODEN PACKAGE USED: PROCESSED TOTAL GROSS WEIGHT: 139.300,000 KGS TOTAL NET WEIGHT: 139.300,000 KGS TOTAL M3: TCNU6409218 001 267,910 SHIPPER TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR09412398200000000000000000089723 TCNU6409218 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030073 SCAC: OWLQ FREIGHT COLLECT TLLU5023068 001 SIZE: 2440 X 1220 X 18MM NCM: 4412.39.00 HS CODE: 4412.39 CONTRACT: 1862/2023 DUE: 23BR000420079-7 RUC: 3BR039095432 00000000000000000282047 MRUC: TLLU5023068 001 3BR0941239820000000000000 0000089723 WOODEN PACKAGE USED: PROCESSED TOTAL GROSS WEIGHT: 139.300,000 KGS TOTAL NET WEIGHT: 139.300,000 KGS TOTAL M3: TLLU5023068 001 267,910 SHIPPER TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR09412398200000000000000000089723 TLLU5023068 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030073 SCAC: OWLQ FREIGHT COLLECT CMAU7069019 001 SIZE: 2440 X 1220 X 18MM NCM: 4412.39.00 HS CODE: 4412.39 CONTRACT: 1862/2023 DUE: 23BR000420079-7 RUC: 3BR039095432 00000000000000000282047 MRUC: CMAU7069019 001 3BR0941239820000000000000 0000089723 WOODEN PACKAGE USED: PROCESSED TOTAL GROSS WEIGHT: 139.300,000 KGS TOTAL NET WEIGHT: 139.300,000 KGS TOTAL M3: CMAU7069019 001 267,910 SHIPPER TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:3BR09412398200000000000000000089723 CMAU7069019 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE3030073 SCAC: OWLQ FREIGHT COLLECT

5-40HC CONTAINERS CONTAINING: 100 BUNDLES WITH: 55.053 P IECES OF KD, BRAZILIAN PINE, ROUGH SAWN, MILLRUN GRADE HBL: SNSE3030022 NCM 4407.1 1.00 WOODEN PACKAGE : NOT A PPLICABLE DU-E 23BR000337425- MRKU2788195 001 2 RUC 3BR291168652000000000 00 000000226093 MRUC: 3BR0 94123982000000000 0000000006 0823 FREIGHT PREPAID ABRO AD TOTAL NET WEIGHT: 112. 836,000 KGS TOTAL GROSS WEIG HT: 113.266,000 KGS TOTAL M3 :255,897 COUNTRY OF ORIGI MRKU2788195 001 N: BRAZIL -CONTINUATION S HIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 --CONTINUATION CNEE/NOTIFY: GARCIA.KAREN@DAMBER.COM.MX P H: +52 (33) 31096489 MRSU3315820 001 2 RUC 3BR291168652000000000 00 000000226093 MRUC: 3BR0 94123982000000000 0000000006 0823 FREIGHT PREPAID ABRO AD TOTAL NET WEIGHT: 112. 836,000 KGS TOTAL GROSS WEIG HT: 113.266,000 KGS TOTAL M3 :255,897 COUNTRY OF ORIGI MRSU3315820 001 N: BRAZIL -CONTINUATION S HIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 --CONTINUATION CNEE/NOTIFY: GARCIA.KAREN@DAMBER.COM.MX P H: +52 (33) 31096489 MRKU3718166 001 2 RUC 3BR291168652000000000 00 000000226093 MRUC: 3BR0 94123982000000000 0000000006 0823 FREIGHT PREPAID ABRO AD TOTAL NET WEIGHT: 112. 836,000 KGS TOTAL GROSS WEIG HT: 113.266,000 KGS TOTAL M3 :255,897 COUNTRY OF ORIGI MRKU3718166 001 N: BRAZIL -CONTINUATION S HIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 --CONTINUATION CNEE/NOTIFY: GARCIA.KAREN@DAMBER.COM.MX P H: +52 (33) 31096489 TCNU8426718 001 2 RUC 3BR291168652000000000 00 000000226093 MRUC: 3BR0 94123982000000000 0000000006 0823 FREIGHT PREPAID ABRO AD TOTAL NET WEIGHT: 112. 836,000 KGS TOTAL GROSS WEIG HT: 113.266,000 KGS TOTAL M3 :255,897 COUNTRY OF ORIGI TCNU8426718 001 N: BRAZIL -CONTINUATION S HIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 --CONTINUATION CNEE/NOTIFY: GARCIA.KAREN@DAMBER.COM.MX P H: +52 (33) 31096489 CAAU5412843 001 2 RUC 3BR291168652000000000 00 000000226093 MRUC: 3BR0 94123982000000000 0000000006 0823 FREIGHT PREPAID ABRO AD TOTAL NET WEIGHT: 112. 836,000 KGS TOTAL GROSS WEIG HT: 113.266,000 KGS TOTAL M3 :255,897 COUNTRY OF ORIGI CAAU5412843 001 N: BRAZIL -CONTINUATION S HIPPER: TEL:(5511) 3120 7002 FAX: (5511) 3129 3290 --CONTINUATION CNEE/NOTIFY: GARCIA.KAREN@DAMBER.COM.MX P H: +52 (33) 31096489

NCM:44123900 05X40'HC CONTAINERS CONTAINING 95 CRATES WITH PINE PLYWOOD C+/C, PHENOLIC EXTERIOR GLUEING. MARK: PAL-569-22 5700 SHEETS OF C+/C CMAU6358995 001 2440 X 1220 X 15MM 19/32 FSC. CE4, FSC MIX CREDIT (SCS-COC-002946), CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, TPC3, CHEMVERBOTV. NCM/HS: 4412.39.00 REFERENCE: PAL-569-22 CMAU6358995 001 PO NUMBER: 2211340 (3) NCM: 44123900 NET W.: 133.000,00KG RUC: 2BR779112612 PAL56922000000000000000 MRUC: 3BR09412398200000 000000000000455622 TOTAL NET WEIGHT: 133.000,000 KGS CMAU6358995 001 TOTAL GROSS WEIGHT: 133.000,000 KGS TOTAL M3: 254,505 WOOD SPECIES: PINE TAEDA/ELLIOTTII (COMMON NAME: SOUTHERN YELLOW PINE). ORIGIN FROM BRAZIL. WOODEN PACKAGE: TREATED AND CERTIFIED. CMAU6358995 001 WE HEREBY CERTIFY THAT ALL WOOD PACKING MATERIAL USED IN OUR PLYWOOD UNITS WERE SUBMITED TO TREATMENT TO ATTEND THE ISPM 15 CONTINUATION SHIPPER TEL:(5511) 3120 7002 CMAU6358995 001 FAX: (5511) 3129 3290 CONTINUATION CONSIGNEE /NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:2BR779112612PAL56922000000000000000 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS CMAU6358995 001 BILL: SNSE3010001 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 6,575.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 300.00 SEALING SERVICE EXPORT: BRL 185.00 CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CMAU6358995 001 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 21,500.00 FREIGHT COLLECT BEAU6257185 001 2440 X 1220 X 15MM 19/32 FSC. CE4, FSC MIX CREDIT (SCS-COC-002946), CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, TPC3, CHEMVERBOTV. NCM/HS: 4412.39.00 REFERENCE: PAL-569-22 BEAU6257185 001 PO NUMBER: 2211340 (3) NCM: 44123900 NET W.: 133.000,00KG RUC: 2BR779112612 PAL56922000000000000000 MRUC: 3BR09412398200000 000000000000455622 TOTAL NET WEIGHT: 133.000,000 KGS BEAU6257185 001 TOTAL GROSS WEIGHT: 133.000,000 KGS TOTAL M3: 254,505 WOOD SPECIES: PINE TAEDA/ELLIOTTII (COMMON NAME: SOUTHERN YELLOW PINE). ORIGIN FROM BRAZIL. WOODEN PACKAGE: TREATED AND CERTIFIED. BEAU6257185 001 WE HEREBY CERTIFY THAT ALL WOOD PACKING MATERIAL USED IN OUR PLYWOOD UNITS WERE SUBMITED TO TREATMENT TO ATTEND THE ISPM 15 CONTINUATION SHIPPER TEL:(5511) 3120 7002 BEAU6257185 001 FAX: (5511) 3129 3290 CONTINUATION CONSIGNEE /NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:2BR779112612PAL56922000000000000000 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BEAU6257185 001 BILL: SNSE3010001 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 6,575.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 300.00 SEALING SERVICE EXPORT: BRL 185.00 CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BEAU6257185 001 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 21,500.00 FREIGHT COLLECT CMAU4483133 001 2440 X 1220 X 15MM 19/32 FSC. CE4, FSC MIX CREDIT (SCS-COC-002946), CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, TPC3, CHEMVERBOTV. NCM/HS: 4412.39.00 REFERENCE: PAL-569-22 CMAU4483133 001 PO NUMBER: 2211340 (3) NCM: 44123900 NET W.: 133.000,00KG RUC: 2BR779112612 PAL56922000000000000000 MRUC: 3BR09412398200000 000000000000455622 TOTAL NET WEIGHT: 133.000,000 KGS CMAU4483133 001 TOTAL GROSS WEIGHT: 133.000,000 KGS TOTAL M3: 254,505 WOOD SPECIES: PINE TAEDA/ELLIOTTII (COMMON NAME: SOUTHERN YELLOW PINE). ORIGIN FROM BRAZIL. WOODEN PACKAGE: TREATED AND CERTIFIED. CMAU4483133 001 WE HEREBY CERTIFY THAT ALL WOOD PACKING MATERIAL USED IN OUR PLYWOOD UNITS WERE SUBMITED TO TREATMENT TO ATTEND THE ISPM 15 CONTINUATION SHIPPER TEL:(5511) 3120 7002 CMAU4483133 001 FAX: (5511) 3129 3290 CONTINUATION CONSIGNEE /NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:2BR779112612PAL56922000000000000000 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS CMAU4483133 001 BILL: SNSE3010001 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 6,575.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 300.00 SEALING SERVICE EXPORT: BRL 185.00 CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CMAU4483133 001 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 21,500.00 FREIGHT COLLECT TCNU4287614 001 2440 X 1220 X 15MM 19/32 FSC. CE4, FSC MIX CREDIT (SCS-COC-002946), CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, TPC3, CHEMVERBOTV. NCM/HS: 4412.39.00 REFERENCE: PAL-569-22 TCNU4287614 001 PO NUMBER: 2211340 (3) NCM: 44123900 NET W.: 133.000,00KG RUC: 2BR779112612 PAL56922000000000000000 MRUC: 3BR09412398200000 000000000000455622 TOTAL NET WEIGHT: 133.000,000 KGS TCNU4287614 001 TOTAL GROSS WEIGHT: 133.000,000 KGS TOTAL M3: 254,505 WOOD SPECIES: PINE TAEDA/ELLIOTTII (COMMON NAME: SOUTHERN YELLOW PINE). ORIGIN FROM BRAZIL. WOODEN PACKAGE: TREATED AND CERTIFIED. TCNU4287614 001 WE HEREBY CERTIFY THAT ALL WOOD PACKING MATERIAL USED IN OUR PLYWOOD UNITS WERE SUBMITED TO TREATMENT TO ATTEND THE ISPM 15 CONTINUATION SHIPPER TEL:(5511) 3120 7002 TCNU4287614 001 FAX: (5511) 3129 3290 CONTINUATION CONSIGNEE /NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:2BR779112612PAL56922000000000000000 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS TCNU4287614 001 BILL: SNSE3010001 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 6,575.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 300.00 SEALING SERVICE EXPORT: BRL 185.00 CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TCNU4287614 001 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 21,500.00 FREIGHT COLLECT CAIU8389288 001 2440 X 1220 X 15MM 19/32 FSC. CE4, FSC MIX CREDIT (SCS-COC-002946), CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, TPC3, CHEMVERBOTV. NCM/HS: 4412.39.00 REFERENCE: PAL-569-22 CAIU8389288 001 PO NUMBER: 2211340 (3) NCM: 44123900 NET W.: 133.000,00KG RUC: 2BR779112612 PAL56922000000000000000 MRUC: 3BR09412398200000 000000000000455622 TOTAL NET WEIGHT: 133.000,000 KGS CAIU8389288 001 TOTAL GROSS WEIGHT: 133.000,000 KGS TOTAL M3: 254,505 WOOD SPECIES: PINE TAEDA/ELLIOTTII (COMMON NAME: SOUTHERN YELLOW PINE). ORIGIN FROM BRAZIL. WOODEN PACKAGE: TREATED AND CERTIFIED. CAIU8389288 001 WE HEREBY CERTIFY THAT ALL WOOD PACKING MATERIAL USED IN OUR PLYWOOD UNITS WERE SUBMITED TO TREATMENT TO ATTEND THE ISPM 15 CONTINUATION SHIPPER TEL:(5511) 3120 7002 CAIU8389288 001 FAX: (5511) 3129 3290 CONTINUATION CONSIGNEE /NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 RUC:2BR779112612PAL56922000000000000000 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS CAIU8389288 001 BILL: SNSE3010001 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 6,575.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 300.00 SEALING SERVICE EXPORT: BRL 185.00 CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CAIU8389288 001 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 21,500.00 FREIGHT COLLECT

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: APHU7021803 001 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 6,420.00 FREIGHT COLLECT 01X40HC CONTAINER CONTAINING 18 CRATES OF BRAZILIAN PINE PLYWOOD, GRADE B+/C AND C+/C - APHU7021803 001 4' X 8', WBP PHENOLIC E1 GLUE LINE - CARB CERTIFIED. CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, RODOCHAPAS - ADM. DE BENS EIRELI-ME, PFS TECO TPC 3 MILL 3-541 ULEF EXEMPT (HWPW-VC) APHU7021803 001 EO N-21-402 DUE: 22BR002116337-3 RUC: 2BR827891732 00000000000000001425633 MRUC: 2BR09412398200000000000000000432122 NCM: 4412.39.00 HS CODE: 4412.39 HTS CODE: 4412.39.4039 APHU7021803 001 PO 060/22 NET WEIGHT: 25.338,000 KG WOODEN PACKAGE USED: PROCESSED BOTANICAL NAME: PINUS ELLIOTTII / PINUS TAEDA. THE MATERIAL WAS PRODUCED IN BRAZIL COUNTRY, APHU7021803 001 SANTA CATARINA STATE. THE LOGS ARE FROM LEGALLY HARVESTED PLANTATIONS. CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE HBL: SNSE2120037 APHU7021803 001 SCAC: OWLQ

PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: CMAU9273572 001 BUNKER RECOVERY ADJUSTMENT FAC: USD 594.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 7,606.00 FREIGHT COLLECT 01 X 40' - CUMARU (DIPTERYX ODORATA) DECKING, 19MM X 140MM, S4S/E4E, CMAU9273572 001 KD, WOODEN PACKAGE USED : TREATED / CERTIFIED N.C.M: 4409.22.00 DUE: 22BR001747097-6 RUC: 2BR77883965200000000000000001172496 MRUC: 2BR09412398200000000000000000376922 NET WEIGHT: 26.980,000 KG CMAU9273572 001 THE WOOD PACKING MATERIALS ARE TOTALLY FREE OF BARK, FREE FROM LIVE PLANT PESTS AND/OR KILN DRIED. CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE CMAU9273572 001 BILL: SNSE2100034 SCAC CODE: OWLQ

PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,608.00 TERMINAL HANDL CH ORIGIN: BRL 2,320.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 120.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 74.00 CMAU4185416 001 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 OCEAN FREIGHT ALL IN: USD 15,592.00 COLLECT CHARGES: FREIGHT PREPAID ABROAD 2-40 HC CONTAINER CONTAINING: 40 WOODEN BUNDLES WITH: 21.522 PIECES OF KD, BRAZILIAN CMAU4185416 001 PINE, ROUGH SAWN, MILLRUN GRADE. NCM: 4407.11.00 INVOICE: E3347AE3348 CONTRACT NO.: 'E3347-E3348 COUNTRY OF ORIGIN: BRAZIL DU-E: 22BR001583863-1 RUC: 2BR29116865200000000000 CMAU4185416 001 000001062068 MRUC: 2BR09412398200000000000000000348522 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 43.915,680 KG GROSS WEIGHT: 44.087,680 KG M3: 99,594 CONTINUATION CONSIGNEE/NOTIFY: CMAU4185416 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL: SNSE2090071 CMAU4393507 001 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 OCEAN FREIGHT ALL IN: USD 15,592.00 COLLECT CHARGES: FREIGHT PREPAID ABROAD 2-40 HC CONTAINER CONTAINING: 40 WOODEN BUNDLES WITH: 21.522 PIECES OF KD, BRAZILIAN CMAU4393507 001 PINE, ROUGH SAWN, MILLRUN GRADE. NCM: 4407.11.00 INVOICE: E3347AE3348 CONTRACT NO.: 'E3347-E3348 COUNTRY OF ORIGIN: BRAZIL DU-E: 22BR001583863-1 RUC: 2BR29116865200000000000 CMAU4393507 001 000001062068 MRUC: 2BR09412398200000000000000000348522 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 43.915,680 KG GROSS WEIGHT: 44.087,680 KG M3: 99,594 CONTINUATION CONSIGNEE/NOTIFY: CMAU4393507 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL: SNSE2090071

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,320.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 120.00 SEALING SERVICE EXPORT: BRL 74.00 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TCLU1492515 001 BASIC FREIGHT: USD 17,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,960.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 ON CARRIAGE HAULAGE: USD 2,260.00 FREIGHT COLLECT 02X40'HC CONTAINERS CONTAINING 40 PACKAGES WITH TCLU1492515 001 MULTILAMINATED PLYWOOD PINUS ELLIOTTIS 2,44X1,22X12MM WBP BUILDERS GRADE 5 PLY AND MULTILAMINATED PLYWOOD PINUS ELLIOTTIS 2,44X1,22X15MM WBP BUILDERS GRADE 5 PLY TCLU1492515 001 ULTRA LOW EMITTING FORMADEHYDE (ULEF) N-20-464 EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED - TPC1 - ITAMARATI MILL 371 PRODUCT LOTE NUMBER: ME/078/22 - 2207266 WOODEN PACKAGE: PROCESSED WOOD INVOICE: I/154/22 TCLU1492515 001 NET WEIGHT: 55.590,000 KG GROSS WEIGHT: 55.860,000 KG M3: 107,164 NCM: 44123900 HS CODE/SH: 441239 DUE: 22BR0013912796 RUC: 2BR001498212000 00000000000000933383 TCLU1492515 001 MRUC: 2BR09412398200000000000000000308722 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL: SNSE2080056 TCNU2168468 001 BASIC FREIGHT: USD 17,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,960.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 ON CARRIAGE HAULAGE: USD 2,260.00 FREIGHT COLLECT 02X40'HC CONTAINERS CONTAINING 40 PACKAGES WITH TCNU2168468 001 MULTILAMINATED PLYWOOD PINUS ELLIOTTIS 2,44X1,22X12MM WBP BUILDERS GRADE 5 PLY AND MULTILAMINATED PLYWOOD PINUS ELLIOTTIS 2,44X1,22X15MM WBP BUILDERS GRADE 5 PLY TCNU2168468 001 ULTRA LOW EMITTING FORMADEHYDE (ULEF) N-20-464 EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED - TPC1 - ITAMARATI MILL 371 PRODUCT LOTE NUMBER: ME/078/22 - 2207266 WOODEN PACKAGE: PROCESSED WOOD INVOICE: I/154/22 TCNU2168468 001 NET WEIGHT: 55.590,000 KG GROSS WEIGHT: 55.860,000 KG M3: 107,164 NCM: 44123900 HS CODE/SH: 441239 DUE: 22BR0013912796 RUC: 2BR001498212000 00000000000000933383 TCNU2168468 001 MRUC: 2BR09412398200000000000000000308722 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL: SNSE2080056

2 X 40' HIGH CUBE CONTAINER CONTAINING: 2850 PIECES ON 38 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2440 X 1220 X 12MM (5 PLY).FACES C+: CMAU4644290 001 REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 38 BUNDLES - 2850 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 CMAU4644290 001 INVOICE: 258/22-LS-02 NET WEIGHT 54.000,000 KGS GROSS WEIGHT 54.000,000 KGS WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25822LS02 MRUC: 2BR09412398200000000000000000257622 CONTINUATION OF SHIPPER: CMAU4644290 001 PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2060145 SCAC: OWLQ PREPAID CHARGES: CMAU4644290 001 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 SEALING SERVICE EXPORT: BRL 74.00 COLLECT CHARGES: BASIC FREIGHT: USD 17,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,540.00 CMAU4644290 001 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT TRHU6013581 001 REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 38 BUNDLES - 2850 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 TRHU6013581 001 INVOICE: 258/22-LS-02 NET WEIGHT 54.000,000 KGS GROSS WEIGHT 54.000,000 KGS WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25822LS02 MRUC: 2BR09412398200000000000000000257622 CONTINUATION OF SHIPPER: TRHU6013581 001 PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2060145 SCAC: OWLQ PREPAID CHARGES: TRHU6013581 001 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 SEALING SERVICE EXPORT: BRL 74.00 COLLECT CHARGES: BASIC FREIGHT: USD 17,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,540.00 TRHU6013581 001 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT

4 X 40' HIGH CUBE CONTAINER CONTAINING: 6080 PIECES ON 76 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1,220 X 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND CMAU6703670 001 SANDED, EDGES SEALED WITH RED PAINT. 38 BUNDLES - 2280 PIECES - 101,806 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2440 X 1220 X 09MM (3 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH CMAU6703670 001 RED PAINT 38 BUNDLES - 3800 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 258/22-LS-05 WOODEN PACKAGE USED: CMAU6703670 001 TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CMAU6703670 001 RUC: 2BR831879302NVT25822LS05 MRUC: 2BR09412398200000000000000000261422 NET WEIGHT 101.000,000 KGS GROSS WEIGHT 101.000,000 KGS M3 203,612 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: CMAU6703670 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :: SNSE2060171 SCAC: OWLQ PREPAID CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 CMAU6703670 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CMAU6703670 001 CONTAINER INSPECTION FEES AND : USD 340.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 64.00 FREIGHT COLLECT TEMU6838573 001 SANDED, EDGES SEALED WITH RED PAINT. 38 BUNDLES - 2280 PIECES - 101,806 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2440 X 1220 X 09MM (3 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH TEMU6838573 001 RED PAINT 38 BUNDLES - 3800 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 258/22-LS-05 WOODEN PACKAGE USED: TEMU6838573 001 TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. TEMU6838573 001 RUC: 2BR831879302NVT25822LS05 MRUC: 2BR09412398200000000000000000261422 NET WEIGHT 101.000,000 KGS GROSS WEIGHT 101.000,000 KGS M3 203,612 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: TEMU6838573 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :: SNSE2060171 SCAC: OWLQ PREPAID CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 TEMU6838573 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TEMU6838573 001 CONTAINER INSPECTION FEES AND : USD 340.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 64.00 FREIGHT COLLECT CMAU8541177 001 SANDED, EDGES SEALED WITH RED PAINT. 38 BUNDLES - 2280 PIECES - 101,806 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2440 X 1220 X 09MM (3 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH CMAU8541177 001 RED PAINT 38 BUNDLES - 3800 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 258/22-LS-05 WOODEN PACKAGE USED: CMAU8541177 001 TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CMAU8541177 001 RUC: 2BR831879302NVT25822LS05 MRUC: 2BR09412398200000000000000000261422 NET WEIGHT 101.000,000 KGS GROSS WEIGHT 101.000,000 KGS M3 203,612 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: CMAU8541177 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :: SNSE2060171 SCAC: OWLQ PREPAID CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 CMAU8541177 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CMAU8541177 001 CONTAINER INSPECTION FEES AND : USD 340.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 64.00 FREIGHT COLLECT TCNU3682954 001 SANDED, EDGES SEALED WITH RED PAINT. 38 BUNDLES - 2280 PIECES - 101,806 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2440 X 1220 X 09MM (3 PLY). FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH TCNU3682954 001 RED PAINT 38 BUNDLES - 3800 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 258/22-LS-05 WOODEN PACKAGE USED: TCNU3682954 001 TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. TCNU3682954 001 RUC: 2BR831879302NVT25822LS05 MRUC: 2BR09412398200000000000000000261422 NET WEIGHT 101.000,000 KGS GROSS WEIGHT 101.000,000 KGS M3 203,612 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: TCNU3682954 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :: SNSE2060171 SCAC: OWLQ PREPAID CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 TCNU3682954 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TCNU3682954 001 CONTAINER INSPECTION FEES AND : USD 340.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 64.00 FREIGHT COLLECT

PREPAID CHARGES: BASIC FREIGHT: USD 8,575.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 980.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 TLLU4529133 001 SEALING SERVICE EXPORT: BRL 37.00 ON CARRIAGE HAULAGE: USD 1,130.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 85.00 FREIGHT COLLECT 01X40'HC CONTAINING: TLLU4529133 001 ELLIOTTIS PINE PLYWOOD T1-11, B/C, WBP GLUE, 2440 X 1220 X 15 MM. 4 OC. 20 PACKAGES 1.200 SHEETS 53,582 CBM. DUE: 22BR001332550-5 RUC: 2BR09396439200000000000000000893756 MRUC: 2BR09412398200000000000000000289722 TLLU4529133 001 NCM: 44123900 NET WEIGHT: 25.753,00KG GROSS WEIGHT: 26.253,60KG HS CODE: 441239 WOODEN PACKAGE: PROCESSED CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 TLLU4529133 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SNSE2070111 SCAC CODE:OWLQ

4 X 40' HIGH CUBE CONTAINER CONTAINING: 4370 PIECES ON 76 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 18MM (7 PLIES) PRODUCED IN CONFORMACE WITH CMAU5209343 001 CARB AND EPA REGULATION - FWI164-TPC30 19 BUNDLES - 950 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 15MM (5 PLIES) PRODUCED IN CONFORMACE WITH CARB AND EPA REGULATION -FWI164-TPC30 CMAU5209343 001 57 BUNDLES - 3420 PIECES - 152,710 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 266/22-LS-01 WOODEN PACKAGE USED: TREATED/CERTIFIED CMAU5209343 001 THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. RUC: 2BR831879302NVT26622LS01 CMAU5209343 001 MRUC: 2BR09412398200000000000000000292822 NET WEIGHT 104.000,000 KGS GROSS WEIGHT 104.000,000 KGS M3 203,613 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX CMAU5209343 001 PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SNSE2070129 SCAC CODE:OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 CONTAINER MANAGEMENT FEE: BRL 110.00 CMAU5209343 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 ON CARRIAGE HAULAGE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CMAU5209343 001 CONTAINER INSPECTION FEES AND : USD 340.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT TRHU7475075 001 CARB AND EPA REGULATION - FWI164-TPC30 19 BUNDLES - 950 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 15MM (5 PLIES) PRODUCED IN CONFORMACE WITH CARB AND EPA REGULATION -FWI164-TPC30 TRHU7475075 001 57 BUNDLES - 3420 PIECES - 152,710 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 266/22-LS-01 WOODEN PACKAGE USED: TREATED/CERTIFIED TRHU7475075 001 THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. RUC: 2BR831879302NVT26622LS01 TRHU7475075 001 MRUC: 2BR09412398200000000000000000292822 NET WEIGHT 104.000,000 KGS GROSS WEIGHT 104.000,000 KGS M3 203,613 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX TRHU7475075 001 PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SNSE2070129 SCAC CODE:OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 CONTAINER MANAGEMENT FEE: BRL 110.00 TRHU7475075 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 ON CARRIAGE HAULAGE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 EXPORT DECLARATION SURCHARGE: USD 32.00 TRHU7475075 001 CONTAINER INSPECTION FEES AND : USD 340.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT FCIU9010503 001 CARB AND EPA REGULATION - FWI164-TPC30 19 BUNDLES - 950 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 15MM (5 PLIES) PRODUCED IN CONFORMACE WITH CARB AND EPA REGULATION -FWI164-TPC30 FCIU9010503 001 57 BUNDLES - 3420 PIECES - 152,710 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 266/22-LS-01 WOODEN PACKAGE USED: TREATED/CERTIFIED FCIU9010503 001 THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. RUC: 2BR831879302NVT26622LS01 FCIU9010503 001 MRUC: 2BR09412398200000000000000000292822 NET WEIGHT 104.000,000 KGS GROSS WEIGHT 104.000,000 KGS M3 203,613 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX FCIU9010503 001 PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SNSE2070129 SCAC CODE:OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 CONTAINER MANAGEMENT FEE: BRL 110.00 FCIU9010503 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 ON CARRIAGE HAULAGE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 EXPORT DECLARATION SURCHARGE: USD 32.00 FCIU9010503 001 CONTAINER INSPECTION FEES AND : USD 340.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT CMAU8802769 001 CARB AND EPA REGULATION - FWI164-TPC30 19 BUNDLES - 950 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 15MM (5 PLIES) PRODUCED IN CONFORMACE WITH CARB AND EPA REGULATION -FWI164-TPC30 CMAU8802769 001 57 BUNDLES - 3420 PIECES - 152,710 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 266/22-LS-01 WOODEN PACKAGE USED: TREATED/CERTIFIED CMAU8802769 001 THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. RUC: 2BR831879302NVT26622LS01 CMAU8802769 001 MRUC: 2BR09412398200000000000000000292822 NET WEIGHT 104.000,000 KGS GROSS WEIGHT 104.000,000 KGS M3 203,613 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX CMAU8802769 001 PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SNSE2070129 SCAC CODE:OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 CONTAINER MANAGEMENT FEE: BRL 110.00 CMAU8802769 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 ON CARRIAGE HAULAGE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CMAU8802769 001 CONTAINER INSPECTION FEES AND : USD 340.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT

NCM:44123900 4X40'HC CONTAINER CONTAINING: 76 PACKAGES WITH: 18MM/ 9 PLIES PINE PLYWOOD (PLYWOOD CORE WITHOUT EUCALIPTUS) 2440 X 1220 C+/C WBP - CARB CMAU8481592 001 COMPENSADO DE PINUS INTEGRAL (SEM EUCALIPUS NO MIOLO) 2440 X 1220 C+/C WBP - CARB MILL CODE: FWI-209 EPA / CARB PHASE 2 TPC NO: FII (TPC-30) LOT NO: 5878, 5854, 5818, 5776 THIS PRODUCT IS COMPLIANT CMAU8481592 001 WITH CARB 93120.2(A) AND EPA TSCA TITLE VI CERTIFIED SPECIE: PINUS ELLIOTTI /THAEDA NCM: 44123900 DUE: 22BR001336969-3 MRUC: 2BR094123982000000 00000000000301022 WOODEN PACKAGE: CMAU8481592 001 TREATED AND CERTIFIED NET WEIGHT: 103.331,240 KG GROSS WEIGHT: 103.359,240 KG M3: 203,612 CONTINUATION SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION CONSIGNE/ CMAU8481592 001 NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 DUE:22BR0013369693 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE SNSE2070156 SCAC: OWLQ PREPAID CHARGES: CMAU8481592 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,920.00 CMAU8481592 001 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 340.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 ON CARRIAGE HAULAGE: USD 4,520.00 FREIGHT COLLECT TGBU4314284 001 COMPENSADO DE PINUS INTEGRAL (SEM EUCALIPUS NO MIOLO) 2440 X 1220 C+/C WBP - CARB MILL CODE: FWI-209 EPA / CARB PHASE 2 TPC NO: FII (TPC-30) LOT NO: 5878, 5854, 5818, 5776 THIS PRODUCT IS COMPLIANT TGBU4314284 001 WITH CARB 93120.2(A) AND EPA TSCA TITLE VI CERTIFIED SPECIE: PINUS ELLIOTTI /THAEDA NCM: 44123900 DUE: 22BR001336969-3 MRUC: 2BR094123982000000 00000000000301022 WOODEN PACKAGE: TGBU4314284 001 TREATED AND CERTIFIED NET WEIGHT: 103.331,240 KG GROSS WEIGHT: 103.359,240 KG M3: 203,612 CONTINUATION SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION CONSIGNE/ TGBU4314284 001 NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 DUE:22BR0013369693 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE SNSE2070156 SCAC: OWLQ PREPAID CHARGES: TGBU4314284 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,920.00 TGBU4314284 001 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 340.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 ON CARRIAGE HAULAGE: USD 4,520.00 FREIGHT COLLECT SEKU4513690 001 COMPENSADO DE PINUS INTEGRAL (SEM EUCALIPUS NO MIOLO) 2440 X 1220 C+/C WBP - CARB MILL CODE: FWI-209 EPA / CARB PHASE 2 TPC NO: FII (TPC-30) LOT NO: 5878, 5854, 5818, 5776 THIS PRODUCT IS COMPLIANT SEKU4513690 001 WITH CARB 93120.2(A) AND EPA TSCA TITLE VI CERTIFIED SPECIE: PINUS ELLIOTTI /THAEDA NCM: 44123900 DUE: 22BR001336969-3 MRUC: 2BR094123982000000 00000000000301022 WOODEN PACKAGE: SEKU4513690 001 TREATED AND CERTIFIED NET WEIGHT: 103.331,240 KG GROSS WEIGHT: 103.359,240 KG M3: 203,612 CONTINUATION SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION CONSIGNE/ SEKU4513690 001 NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 DUE:22BR0013369693 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE SNSE2070156 SCAC: OWLQ PREPAID CHARGES: SEKU4513690 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,920.00 SEKU4513690 001 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 340.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 ON CARRIAGE HAULAGE: USD 4,520.00 FREIGHT COLLECT TCLU9581394 001 COMPENSADO DE PINUS INTEGRAL (SEM EUCALIPUS NO MIOLO) 2440 X 1220 C+/C WBP - CARB MILL CODE: FWI-209 EPA / CARB PHASE 2 TPC NO: FII (TPC-30) LOT NO: 5878, 5854, 5818, 5776 THIS PRODUCT IS COMPLIANT TCLU9581394 001 WITH CARB 93120.2(A) AND EPA TSCA TITLE VI CERTIFIED SPECIE: PINUS ELLIOTTI /THAEDA NCM: 44123900 DUE: 22BR001336969-3 MRUC: 2BR094123982000000 00000000000301022 WOODEN PACKAGE: TCLU9581394 001 TREATED AND CERTIFIED NET WEIGHT: 103.331,240 KG GROSS WEIGHT: 103.359,240 KG M3: 203,612 CONTINUATION SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION CONSIGNE/ TCLU9581394 001 NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 DUE:22BR0013369693 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE SNSE2070156 SCAC: OWLQ PREPAID CHARGES: TCLU9581394 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,920.00 TCLU9581394 001 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 340.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 ON CARRIAGE HAULAGE: USD 4,520.00 FREIGHT COLLECT

02 X 40'HC CONTAINERS 96 BUNDLES CONTAINING KD, BRAZILIAN PINE, ROUGH SAWN MILLRUN GRADE DUE 22BR001238124-0 RUC 2BR086321732FREITAS 0000000MPW1264IE TCNU3633060 001 MRUC 2BR094123982000000 00000000000273822 NCM 4407.1100 WOODEN PACKAGE: TREATED AND CERTIFIED TOTAL NET WEIGHT KG: 49800 TOTAL GROSS WIEGHT KG: 50000 TOTAL M3: 99,740 TCNU3633060 001 COUNTRY OF ORIGIN: BRAZIL CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070046 TCNU3633060 001 SCAC CODE:: OWLQ PREPAID CHARGES: BASIC FREIGHT: USD 17,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,540.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 TCNU3633060 001 SEALING SERVICE EXPORT: BRL 74.00 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 FREIGHT PREPAID ABROAD SEGU4216698 001 MRUC 2BR094123982000000 00000000000273822 NCM 4407.1100 WOODEN PACKAGE: TREATED AND CERTIFIED TOTAL NET WEIGHT KG: 49800 TOTAL GROSS WIEGHT KG: 50000 TOTAL M3: 99,740 SEGU4216698 001 COUNTRY OF ORIGIN: BRAZIL CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070046 SEGU4216698 001 SCAC CODE:: OWLQ PREPAID CHARGES: BASIC FREIGHT: USD 17,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,540.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEGU4216698 001 SEALING SERVICE EXPORT: BRL 74.00 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 FREIGHT PREPAID ABROAD

2 X 40' HIGH CUBE CONTAINER CONTAINING: 2375 PIECES ON 38 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2440 X 1220 X 12MM (5 PLY).FACES C+: REPAIRED TCNU5210957 001 WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1220 X 18MM (7 PLY) (FACES C+: REPAIRED WITH TCNU5210957 001 PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 19 BUNDLES - 950 PIECES - 50,903 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 TCNU5210957 001 NCM 44123900 INVOICE: 258/22-LS-03 NET WEIGHT 53.000,000 KGS GROSS WEIGHT 53.000,000 KGS M3 101,806 WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25822LS03 TCNU5210957 001 MRUC: 2BR09412398200000000000000000257722 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE TCNU5210957 001 BILL: SNSE2060146 PREPAID CHARGES: BASIC FREIGHT: USD 17,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,540.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 TCNU5210957 001 SEALING SERVICE EXPORT: BRL 74.00 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 32.00 FREIGHT COLLECT TRHU8563078 001 WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1220 X 18MM (7 PLY) (FACES C+: REPAIRED WITH TRHU8563078 001 PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 19 BUNDLES - 950 PIECES - 50,903 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 TRHU8563078 001 NCM 44123900 INVOICE: 258/22-LS-03 NET WEIGHT 53.000,000 KGS GROSS WEIGHT 53.000,000 KGS M3 101,806 WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25822LS03 TRHU8563078 001 MRUC: 2BR09412398200000000000000000257722 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 SCAC CODE: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE TRHU8563078 001 BILL: SNSE2060146 PREPAID CHARGES: BASIC FREIGHT: USD 17,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,540.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 TRHU8563078 001 SEALING SERVICE EXPORT: BRL 74.00 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 32.00 FREIGHT COLLECT

3 X 40' HIGH CUBE CONTAINER CONTAINING: 5700 PIECES ON 57 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2440 X 1220 X 09MM (3 PLY).FACES C+: REPAIRED WITH PUTTY AND BEAU4651380 001 SANDED, EDGES SEALED WITH RED PAINT 57 BUNDLES - 5700 PIECES - 152,710 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 253/22-LS-03 BEAU4651380 001 NET WEIGHT 75.000,000 KGS GROSS WEIGHT 75.000,000 KGS WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25322LS03 MRUC: 2BR09412398200000000000000000257922 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 BEAU4651380 001 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070052 SCAC: OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 165.00 BEAU4651380 001 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 COLLECT CHARGES: BASIC FREIGHT: USD 25,725.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 2,310.00 EXPORT DECLARATION SURCHARGE: USD 32.00 BEAU4651380 001 CONTAINER INSPECTION FEES AND : USD 255.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT CMAU7473458 001 SANDED, EDGES SEALED WITH RED PAINT 57 BUNDLES - 5700 PIECES - 152,710 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 253/22-LS-03 CMAU7473458 001 NET WEIGHT 75.000,000 KGS GROSS WEIGHT 75.000,000 KGS WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25322LS03 MRUC: 2BR09412398200000000000000000257922 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CMAU7473458 001 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070052 SCAC: OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 165.00 CMAU7473458 001 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 COLLECT CHARGES: BASIC FREIGHT: USD 25,725.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 2,310.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CMAU7473458 001 CONTAINER INSPECTION FEES AND : USD 255.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT TCNU4368927 001 SANDED, EDGES SEALED WITH RED PAINT 57 BUNDLES - 5700 PIECES - 152,710 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 253/22-LS-03 TCNU4368927 001 NET WEIGHT 75.000,000 KGS GROSS WEIGHT 75.000,000 KGS WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25322LS03 MRUC: 2BR09412398200000000000000000257922 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 TCNU4368927 001 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070052 SCAC: OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 165.00 TCNU4368927 001 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 COLLECT CHARGES: BASIC FREIGHT: USD 25,725.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 2,310.00 EXPORT DECLARATION SURCHARGE: USD 32.00 TCNU4368927 001 CONTAINER INSPECTION FEES AND : USD 255.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT

5 X 40' HIGH CUBE CONTAINER CONTAINING: 5605 PIECES ON 95 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 12MM (5 PLIES) PRODUCED IN CONFORMACE WITH GESU6460646 001 CARB AND EPA REGULATION - FWI164-TPC30 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 18MM (7 PLIES) PRODUCED IN CONFORMACE WITH CARB AND GESU6460646 001 EPA REGULATION -FWI164-TPC30 38 BUNDLES - 1900 PIECES - 101,807 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 15MM (5 PLIES) PRODUCED IN CONFORMACE WITH CARB AND EPA REGULATION - GESU6460646 001 FWI164-TPC30 38 BUNDLES - 2280 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 266/22-LS-02 WOODEN PACKAGE USED: GESU6460646 001 TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. GESU6460646 001 RUC: 2BR831879302NVT26622LS02 MRUC: 2BR09412398200000000000000000294322 NET WEIGHT 133.000,000 KGS GROSS WEIGHT 133.000,000 KGS M3 254,516 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GESU6460646 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070131 SCAC CODE : OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 GESU6460646 001 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,575.00 GESU6460646 001 BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 770.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 1,130.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 CONTAINER INSPECTION FEES AND : USD 340.00 GESU6460646 001 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 ON CARRIAGE HAULAGE: USD 4,520.00 FREIGHT COLLECT TXGU6939165 001 CARB AND EPA REGULATION - FWI164-TPC30 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 18MM (7 PLIES) PRODUCED IN CONFORMACE WITH CARB AND TXGU6939165 001 EPA REGULATION -FWI164-TPC30 38 BUNDLES - 1900 PIECES - 101,807 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 15MM (5 PLIES) PRODUCED IN CONFORMACE WITH CARB AND EPA REGULATION - TXGU6939165 001 FWI164-TPC30 38 BUNDLES - 2280 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 266/22-LS-02 WOODEN PACKAGE USED: TXGU6939165 001 TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. TXGU6939165 001 RUC: 2BR831879302NVT26622LS02 MRUC: 2BR09412398200000000000000000294322 NET WEIGHT 133.000,000 KGS GROSS WEIGHT 133.000,000 KGS M3 254,516 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: TXGU6939165 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070131 SCAC CODE : OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TXGU6939165 001 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,575.00 TXGU6939165 001 BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 770.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 1,130.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 CONTAINER INSPECTION FEES AND : USD 340.00 TXGU6939165 001 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 ON CARRIAGE HAULAGE: USD 4,520.00 FREIGHT COLLECT APHU6637461 001 CARB AND EPA REGULATION - FWI164-TPC30 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 18MM (7 PLIES) PRODUCED IN CONFORMACE WITH CARB AND APHU6637461 001 EPA REGULATION -FWI164-TPC30 38 BUNDLES - 1900 PIECES - 101,807 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 15MM (5 PLIES) PRODUCED IN CONFORMACE WITH CARB AND EPA REGULATION - APHU6637461 001 FWI164-TPC30 38 BUNDLES - 2280 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 266/22-LS-02 WOODEN PACKAGE USED: APHU6637461 001 TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. APHU6637461 001 RUC: 2BR831879302NVT26622LS02 MRUC: 2BR09412398200000000000000000294322 NET WEIGHT 133.000,000 KGS GROSS WEIGHT 133.000,000 KGS M3 254,516 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: APHU6637461 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070131 SCAC CODE : OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 APHU6637461 001 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,575.00 APHU6637461 001 BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 770.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 1,130.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 CONTAINER INSPECTION FEES AND : USD 340.00 APHU6637461 001 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 ON CARRIAGE HAULAGE: USD 4,520.00 FREIGHT COLLECT CMAU6770317 001 CARB AND EPA REGULATION - FWI164-TPC30 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 18MM (7 PLIES) PRODUCED IN CONFORMACE WITH CARB AND CMAU6770317 001 EPA REGULATION -FWI164-TPC30 38 BUNDLES - 1900 PIECES - 101,807 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 15MM (5 PLIES) PRODUCED IN CONFORMACE WITH CARB AND EPA REGULATION - CMAU6770317 001 FWI164-TPC30 38 BUNDLES - 2280 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 266/22-LS-02 WOODEN PACKAGE USED: CMAU6770317 001 TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. CMAU6770317 001 RUC: 2BR831879302NVT26622LS02 MRUC: 2BR09412398200000000000000000294322 NET WEIGHT 133.000,000 KGS GROSS WEIGHT 133.000,000 KGS M3 254,516 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: CMAU6770317 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070131 SCAC CODE : OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 CMAU6770317 001 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,575.00 CMAU6770317 001 BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 770.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 1,130.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 CONTAINER INSPECTION FEES AND : USD 340.00 CMAU6770317 001 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 ON CARRIAGE HAULAGE: USD 4,520.00 FREIGHT COLLECT TCLU1886951 001 CARB AND EPA REGULATION - FWI164-TPC30 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 18MM (7 PLIES) PRODUCED IN CONFORMACE WITH CARB AND TCLU1886951 001 EPA REGULATION -FWI164-TPC30 38 BUNDLES - 1900 PIECES - 101,807 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE, C+/C GRADE, 2440 X 1220 X 15MM (5 PLIES) PRODUCED IN CONFORMACE WITH CARB AND EPA REGULATION - TCLU1886951 001 FWI164-TPC30 38 BUNDLES - 2280 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 NCM 44123900 INVOICE: 266/22-LS-02 WOODEN PACKAGE USED: TCLU1886951 001 TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. TCLU1886951 001 RUC: 2BR831879302NVT26622LS02 MRUC: 2BR09412398200000000000000000294322 NET WEIGHT 133.000,000 KGS GROSS WEIGHT 133.000,000 KGS M3 254,516 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: TCLU1886951 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2070131 SCAC CODE : OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 275.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TCLU1886951 001 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,575.00 TCLU1886951 001 BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 770.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 1,130.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 CONTAINER INSPECTION FEES AND : USD 340.00 TCLU1886951 001 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 ON CARRIAGE HAULAGE: USD 4,520.00 FREIGHT COLLECT

3 X 40' HIGH CUBE CONTAINER CONTAINING: 3325 PIECES ON 57 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2440 X 1220 X 12MM (5 PLY).FACES C+: SEGU4615126 001 REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1220 X 18MM (7 PLY) (FACES C+: SEGU4615126 001 REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 38 BUNDLES - 1900 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 SEGU4615126 001 NCM 44123900 INVOICE: 258/22-LS-01 NET WEIGHT 79.000,000 KGS GROSS WEIGHT 79.000,000 KGS M3 152,709 WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25822LS01 SEGU4615126 001 MRUC: 2BR09412398200000000000000000257522 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2060144 SEGU4615126 001 SCAC: OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 COLLECT CHARGES: SEGU4615126 001 BASIC FREIGHT: USD 25,725.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 2,310.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND: USD 255.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT TLLU4264625 001 REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1220 X 18MM (7 PLY) (FACES C+: TLLU4264625 001 REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 38 BUNDLES - 1900 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 TLLU4264625 001 NCM 44123900 INVOICE: 258/22-LS-01 NET WEIGHT 79.000,000 KGS GROSS WEIGHT 79.000,000 KGS M3 152,709 WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25822LS01 TLLU4264625 001 MRUC: 2BR09412398200000000000000000257522 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2060144 TLLU4264625 001 SCAC: OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 COLLECT CHARGES: TLLU4264625 001 BASIC FREIGHT: USD 25,725.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 2,310.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND: USD 255.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT TLLU4542032 001 REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 19 BUNDLES - 1425 PIECES - 50,903 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1220 X 18MM (7 PLY) (FACES C+: TLLU4542032 001 REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 38 BUNDLES - 1900 PIECES - 101,806 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 TLLU4542032 001 NCM 44123900 INVOICE: 258/22-LS-01 NET WEIGHT 79.000,000 KGS GROSS WEIGHT 79.000,000 KGS M3 152,709 WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 2BR831879302NVT25822LS01 TLLU4542032 001 MRUC: 2BR09412398200000000000000000257522 CONTINUATION OF SHIPPER: PH: 5511 31207002 / 5511 31293290 CONTINUATION OF CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2060144 TLLU4542032 001 SCAC: OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 COLLECT CHARGES: TLLU4542032 001 BASIC FREIGHT: USD 25,725.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 2,310.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND: USD 255.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT

04 X 40'HC CONTAINERS 176 BUNDLES CONTAINING KD, BRAZILIAN PINE, ROUGH SAWN MILLRUN GRADE RUC 2BR086321732FREITAS 0000000MPW1284IE MRUC: 2BR09412398200000000000000000285122 CMAU7167273 001 NCM 4407.1100 WOODEN PACKAGE: TREATED AND CERTIFIED -- TOTAL NET WEIGHT KG: 99600 TOTAL GROSS WEIGHT: 100.000,000 KG TOTAL M3: 214,165 --- CMAU7167273 001 COUNTRY OF ORIGIN: BRAZIL CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :: SNSE2070084 SCAC: OWLQ FREIGHT PREPAID ABROAD CMAU7167273 001 PREPAID CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 148.00 CMAU7167273 001 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 340.00 TGHU9838162 001 NCM 4407.1100 WOODEN PACKAGE: TREATED AND CERTIFIED -- TOTAL NET WEIGHT KG: 99600 TOTAL GROSS WEIGHT: 100.000,000 KG TOTAL M3: 214,165 --- TGHU9838162 001 COUNTRY OF ORIGIN: BRAZIL CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :: SNSE2070084 SCAC: OWLQ FREIGHT PREPAID ABROAD TGHU9838162 001 PREPAID CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 148.00 TGHU9838162 001 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 340.00 CMAU8546760 001 NCM 4407.1100 WOODEN PACKAGE: TREATED AND CERTIFIED -- TOTAL NET WEIGHT KG: 99600 TOTAL GROSS WEIGHT: 100.000,000 KG TOTAL M3: 214,165 --- CMAU8546760 001 COUNTRY OF ORIGIN: BRAZIL CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :: SNSE2070084 SCAC: OWLQ FREIGHT PREPAID ABROAD CMAU8546760 001 PREPAID CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 148.00 CMAU8546760 001 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 340.00 APHU6915500 001 NCM 4407.1100 WOODEN PACKAGE: TREATED AND CERTIFIED -- TOTAL NET WEIGHT KG: 99600 TOTAL GROSS WEIGHT: 100.000,000 KG TOTAL M3: 214,165 --- APHU6915500 001 COUNTRY OF ORIGIN: BRAZIL CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :: SNSE2070084 SCAC: OWLQ FREIGHT PREPAID ABROAD APHU6915500 001 PREPAID CHARGES: BASIC FREIGHT: USD 34,300.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 3,080.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 148.00 APHU6915500 001 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 340.00

02 X 40'HC CONTAINERS 52 BUNDLES CONTAINING KD, BRAZILIAN PINE, ROUGH SAWN MILLRUN GRADE RUC: 2BR086321732FREITAS0000000MPW1257IE MRUC: 2BR09412398200000000000000000268622 NCM 4407.1100 CMAU7774662 001 WOODEN PACKAGE: TREATED AND CERTIFIED TOTAL NET WEIGHT: 45.434,000 KGS TOTAL GROSS WEIGHT: 45.634,000 KGS TOTAL M3: 103,916 CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 CMAU7774662 001 REPAID CHARGES: BASIC FREIGHT: USD 17,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,540.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 74.00 CMAU7774662 001 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE HBL: SNSE2070031 SCAC: OWLQ FREIGHT PREPAID ABROAD TLLU4256553 001 WOODEN PACKAGE: TREATED AND CERTIFIED TOTAL NET WEIGHT: 45.434,000 KGS TOTAL GROSS WEIGHT: 45.634,000 KGS TOTAL M3: 103,916 CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 TLLU4256553 001 REPAID CHARGES: BASIC FREIGHT: USD 17,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,540.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 74.00 TLLU4256553 001 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE HBL: SNSE2070031 SCAC: OWLQ FREIGHT PREPAID ABROAD

JAR DAMBER

NCM:44123900 3 X 40' HIGH CUBE CONTAINER CONTAINING: 3040 PIECES ON 57 BUNDLES OF BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1220 X 18MM (7 PLY) (FACES DFSU6713390 001 C+: REPAIRED WITH PUTTY AND SANDED. FACE C: NOT REPAIRED AND NOT SANDED. EDGES SEALED WITH RED PAINT) 38 BUNDLES - 1900 PIECES - 101,806 M3 BRAZILIAN PINE PLYWOOD, PHENOLIC EXTERIOR GLUE C+/C GRADE ES 2,440 X 1,220 X DFSU6713390 001 15MM (5 PLY).FACES C+: REPAIRED WITH PUTTY AND SANDED, EDGES SEALED WITH RED PAINT. 19 BUNDLES - 1140 PIECES - 50,903 M3 BOTANICAL NAME: PINUS SPP HTS 441239 HS CODE 441239 DFSU6713390 001 NCM 44123900 INVOICE: 154/22-LS-03 WOODEN PACKAGE USED: TREATED/CERTIFIED THESE SOLID WOOD PACKING MATERIALS ARE COMPLETELY FREE OF BARK AND APARENTELY DFSU6713390 001 FREE FROM LIVE PLANT PESTS. U.S. DEPARTMENT OF AGRICULTURE, REGULATION 7 CFR PART 319, NBFAA APHIS RULE. RUC: 2BR831879302NVT15422LS03 MRUC: 2BR094123982000000000 00000000210322 DFSU6713390 001 CONTINUATION CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH GDL: +52 (33) 3109 6489 TOTAL NET WEIGHT: 77.500,000 KGS TOTAL GROSS WEIGHT: 77.500,000 KGS DFSU6713390 001 TOTAL M3: 152,709 RUC:2BR831879302NVT15422LS03 PH: 5511 31207002 / 5511 31293290 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE2050118 SCAC CODE: OWLQ PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,235.00 DFSU6713390 001 ORIGIN,TERMINALS-INTL SHIP POR: BRL 144.00 SEALING SERVICE EXPORT: BRL 105.00 CONTAINER MANAGEMENT FEE: BRL 150.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 25,725.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 2,202.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DFSU6713390 001 CONTAINER INSPECTION FEES AND : USD 255.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT

FREIGHT COLLECT 166 CARTONS 1310 KGS 2.85 CBM 30 PK JUMBO TEA LIGHTS P.O. NO. 1750643407 ITEM NO. 31505059 APHU6887877 001 HTS CODE: PURCHASE ORDER NUMBER: 1750643407 3406009000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 APHU6887877 001 DEPT NO.: 00017 250 CARTONS 328 KGS 1.55 CBM PURCHASE ORDER NUMBER: 1750642863 -DO- 3X5 DECAL PILLAR VIRGIN MARY ITEM :31004289 APHU6887877 001 HTS CODE: 9405409000 166 CARTONS 352 KGS 2.03 CBM PURCHASE ORDER NUMBER: 1750642863 -DO- 3 LED PILLARS SET APHU6887877 001 ITEM :31004288 HTS CODE: 9405409000 333 CARTONS 514 KGS 2.62 CBM PURCHASE ORDER NUMBER: 1750642863 -DO- APHU6887877 001 3X4 LED PILLAR CANDL ITEM :30984196 HTS CODE: 9405409000 250 CARTONS 839 KGS 2.27 CBM PURCHASE ORDER NUMBER: 1750642863 APHU6887877 001 -DO- HT 14OZ JAR DAMBER ITEM :30890306 HTS CODE: 3406009000 333 CARTONS 363 KGS 1.59 CBM APHU6887877 001 PURCHASE ORDER NUMBER: 1750642863 -DO- 2PK LED VOTIVES ITEM :31004287 HTS CODE: 9405409000 375 CARTONS 493 KGS APHU6887877 001 2.33 CBM PURCHASE ORDER NUMBER: 1750642863 -DO- 3X5 DECAL PILLAR SACRED HEART ITEM :31004010 HTS CODE: 9405409000 500 CARTONS APHU6887877 001 1048 KGS 5.9 CBM PURCHASE ORDER NUMBER: 1750642863 -DO- 3PC LED PLR SET RC ITEM :30984198 HTS CODE: 9405409000 APHU6887877 001 333 CARTONS 702 KGS 3.49 CBM PURCHASE ORDER NUMBER: 1750642863 -DO- 3X6 LED PILLAR CANDL ITEM :31004009 HTS CODE: APHU6887877 001 9405409000 166 CARTONS 120 KGS 0.479 CBM PURCHASE ORDER NUMBER: 1750642863 -DO- HT 6PK T LITS MAGMUL ITEM :30904581 APHU6887877 001 HTS CODE: 3406009000 166 CARTONS 640 KGS 1.92 CBM PURCHASE ORDER NUMBER: 1750642863 -DO- HT 3X6 PILLR DAMBER APHU6887877 001 ITEM :30890072 HTS CODE: 3406009000 212 CARTONS 452 KGS 2.61 CBM PURCHASE ORDER NUMBER: 1750643197 -DO- APHU6887877 001 3 LED PILLARS SET ITEM :31004288 HTS CODE: 9405409000 456 CARTONS 3185 KGS 7 CBM PURCHASE ORDER NUMBER: 1750643197 APHU6887877 001 -DO- 12 PK VOTIVES IN GLASS CUPS ITEM :31504125 HTS CODE: 3406009000 500 CARTONS 1048 KGS 5.99 CBM APHU6887877 001 PURCHASE ORDER NUMBER: 1750643197 -DO- 3PC LED PLR SET RC ITEM :30984198 HTS CODE: 9405409000 832 CARTONS 4151 KGS APHU6887877 001 10 CBM PURCHASE ORDER NUMBER: 1750643197 -DO- 20PK 8 FORMAL CANDLES ( IVORY) ITEM :31504126 HTS CODE: 3406009000 APHU6887877 001 445 CARTONS 2220 KGS 5.37 CBM PURCHASE ORDER NUMBER: 1750643197 -DO- 20PK 8 FORMAL CANDLES (RED) ITEM :31505060 HTS CODE: APHU6887877 001 3406009000 526 CARTONS 573 KGS 2.5 CBM PURCHASE ORDER NUMBER: 1750643197 -DO- 2PK LED VOTIVES ITEM :31004287 APHU6887877 001 HTS CODE: 9405409000 167 CARTONS 258 KGS 1.31 CBM PURCHASE ORDER NUMBER: 1750643197 -DO- 3X4 LED PILLAR CANDL APHU6887877 001 ITEM :30984196 HTS CODE: 9405409000 382 CARTONS 849 KGS 2.57 CBM PURCHASE ORDER NUMBER: 1750643197 -DO- APHU6887877 001 3 X 8 UNSCENTED PILLAR ( WHITE) ITEM :30904301 HTS CODE: 3406009000 42 CARTONS 30 KGS 0.12 CBM APHU6887877 001 PURCHASE ORDER NUMBER: 1750643197 -DO- HT 6PK T LITS VANILL ITEM :30904600 HTS CODE: 3406009000 176 CARTONS 2219 KGS APHU6887877 001 4.5 CBM PURCHASE ORDER NUMBER: 1750643197 -DO- 100PK UNSCENTED TEALIGHTS ITEM :31325028 HTS CODE: 3406009000 TOTAL PKGS 6776 PK APHU6887877 001 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

DESCRIPTION OF GOODS 16 PCS T-CDGS-1000-TWIN DISC FERTILIZER SPREA 1000 LITER EXW 8 PALLETS = TOTAL 8 PACKAGES LETTER OF CREDIT NUMBER:I020424 HS CODE : 8432 MITCHEL VELASCO TLLU4538618 001 33 31096489 FREIGHT PREPAID CONSIGNEE NOTIFY CONTINUED: E-MAIL: OPERACIONES3 DAMBER.COM.MX

03X40'HC CONTAINING: BRAZILIAN PINE PLYWOOD 2440X1220X17MM CDX 57 PACKAGES 152,880M3 INVOICE: EX1-0318/22 GROSS WEIGHT: 74.908,716KG NET WEIGHT: 73.407,000KG CMAU7836213 001 HS CODE: 441299 NCM: 44129900 DUE: 22BR000614726-5 RUC: 2BR09396439200000000000000000409962 MRUC: 2BR09412398200000000000000000127322 WOODEN PACKAGE: PROCESSED CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX CMAU7836213 001 PH GDL: +52 (33) 3109 6489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2030262 SCAC: OWLQ FREIGHT AS PER AGREEMENT FREIGHT COLLECT CMAU7311816 001 HS CODE: 441299 NCM: 44129900 DUE: 22BR000614726-5 RUC: 2BR09396439200000000000000000409962 MRUC: 2BR09412398200000000000000000127322 WOODEN PACKAGE: PROCESSED CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX CMAU7311816 001 PH GDL: +52 (33) 3109 6489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2030262 SCAC: OWLQ FREIGHT AS PER AGREEMENT FREIGHT COLLECT SEKU5896737 001 HS CODE: 441299 NCM: 44129900 DUE: 22BR000614726-5 RUC: 2BR09396439200000000000000000409962 MRUC: 2BR09412398200000000000000000127322 WOODEN PACKAGE: PROCESSED CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX SEKU5896737 001 PH GDL: +52 (33) 3109 6489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2030262 SCAC: OWLQ FREIGHT AS PER AGREEMENT FREIGHT COLLECT

PREPAID CHARGES: BASIC FREIGHT: USD 8,450.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 CMAU7161151 001 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 85.00 FREIGHT PREPAID 01 X 40' HC CONTAINER QUE CONTIENE: 57 ROLLOS CMAU7161151 001 15,400 MT PAPEL BASE OTC 19 GRS. - ANCHO: 107,0 CMS X DIAMETRO 80 CMS 6,532 MT PAPEL BASE OTC 19 GRS. - ANCHO: 86,0 CMS X DIAMETRO 80 CMS GROSS WEIGHT: 21.932,000 KGS NET WEIGHT: 21.932,000 KGS CMAU7161151 001 M3: 50,000 FSC MIX CREDIT BV-COC-114470 WOODEN PACKAGE: NOT APPLICABLE COMMODITY CODE 4802.54.99 DUE: 22BR0006147621 RUC: 2BR44958185200000000 000000000409948 NCM: 4802.54.99 CMAU7161151 001 MRUC2BR09412398200000000000000000146922 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 PH: 5511 31207002 / 5511 31293290 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE2040097 SCAC CODE: OWLQ

BRAZILIAN PINE PLYWOOD TRHU6659015 001 HS CODE: 441239 DUE: 22BR000394325-7 RUC: 2BR09396439200000000000000000263303 NCM: 44123900 MRUC: 2BR09412398200000000000000000100422 WOODEN PACKAGE: PROCESSED CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX TRHU6659015 001 PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE:SNSE2030118 SCAC CODE:OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 200.00 EXPORT DOCUMENTATION FEE: BRL 460.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,816.00 TRHU6659015 001 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 192.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 SEALING SERVICE EXPORT: BRL 140.00 OCEAN FREIGHT ALL IN: USD 35,400.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 340.00 TRHU6659015 001 FREIGHT PREPAID BRAZILIAN PINE PLYWOOD

6X40HC CONTAINING: 108 BUNDLES WITH 289,344M OF ELLIOTIS PINE PLYWOOD - WBP PHENOLIC CDX SIZE 2440X1220X14MM CDX SIZE 2440X1220X17MM NCM 44123900 CXDU1813330 001 WOOD PACKAGE: PROCESSED DUE: 22BR000421537-9 RUC: 2BR02598919200000000000000000281614 MRUC: 2BR09412398200000000000000000099222 NET WEIGHT: 156.000,000 KGS GROSS WEIGHT: 156.000,000 KGS M3: 289,344 WOODEN PACKAGE: PROCESSED CXDU1813330 001 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE2030193 SCAC CODE: OWLQ PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,470.00 CXDU1813330 001 ORIGIN,TERMINALS-INTL SHIP POR: BRL 288.00 SEALING SERVICE EXPORT: BRL 210.00 CONTAINER MANAGEMENT FEE: BRL 300.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 2,724.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 510.00 CXDU1813330 001 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 53,880.00 FREIGHT COLLECT FCIU8046100 001 WOOD PACKAGE: PROCESSED DUE: 22BR000421537-9 RUC: 2BR02598919200000000000000000281614 MRUC: 2BR09412398200000000000000000099222 NET WEIGHT: 156.000,000 KGS GROSS WEIGHT: 156.000,000 KGS M3: 289,344 WOODEN PACKAGE: PROCESSED FCIU8046100 001 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE2030193 SCAC CODE: OWLQ PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,470.00 FCIU8046100 001 ORIGIN,TERMINALS-INTL SHIP POR: BRL 288.00 SEALING SERVICE EXPORT: BRL 210.00 CONTAINER MANAGEMENT FEE: BRL 300.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 2,724.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 510.00 FCIU8046100 001 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 53,880.00 FREIGHT COLLECT TCNU1529123 001 WOOD PACKAGE: PROCESSED DUE: 22BR000421537-9 RUC: 2BR02598919200000000000000000281614 MRUC: 2BR09412398200000000000000000099222 NET WEIGHT: 156.000,000 KGS GROSS WEIGHT: 156.000,000 KGS M3: 289,344 WOODEN PACKAGE: PROCESSED TCNU1529123 001 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE2030193 SCAC CODE: OWLQ PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,470.00 TCNU1529123 001 ORIGIN,TERMINALS-INTL SHIP POR: BRL 288.00 SEALING SERVICE EXPORT: BRL 210.00 CONTAINER MANAGEMENT FEE: BRL 300.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 2,724.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 510.00 TCNU1529123 001 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 53,880.00 FREIGHT COLLECT CMAU5297806 001 WOOD PACKAGE: PROCESSED DUE: 22BR000421537-9 RUC: 2BR02598919200000000000000000281614 MRUC: 2BR09412398200000000000000000099222 NET WEIGHT: 156.000,000 KGS GROSS WEIGHT: 156.000,000 KGS M3: 289,344 WOODEN PACKAGE: PROCESSED CMAU5297806 001 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE2030193 SCAC CODE: OWLQ PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,470.00 CMAU5297806 001 ORIGIN,TERMINALS-INTL SHIP POR: BRL 288.00 SEALING SERVICE EXPORT: BRL 210.00 CONTAINER MANAGEMENT FEE: BRL 300.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 2,724.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 510.00 CMAU5297806 001 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 53,880.00 FREIGHT COLLECT APHU6707110 001 WOOD PACKAGE: PROCESSED DUE: 22BR000421537-9 RUC: 2BR02598919200000000000000000281614 MRUC: 2BR09412398200000000000000000099222 NET WEIGHT: 156.000,000 KGS GROSS WEIGHT: 156.000,000 KGS M3: 289,344 WOODEN PACKAGE: PROCESSED APHU6707110 001 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE2030193 SCAC CODE: OWLQ PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,470.00 APHU6707110 001 ORIGIN,TERMINALS-INTL SHIP POR: BRL 288.00 SEALING SERVICE EXPORT: BRL 210.00 CONTAINER MANAGEMENT FEE: BRL 300.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 2,724.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 510.00 APHU6707110 001 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 53,880.00 FREIGHT COLLECT

03X40 HC CONTAINERS WITH: 57 PACKAGES WITH 3.420 SHEETS BRAZILIAN PINE PLYWOOD C+/C WBP SIZE: 2440 X 1220 X 15MM DUE:22BR000291649-3 RUC:2BR039095432 SEKU5713477 001 00000000000000000195639 NCM: 4412.39.00 HS CODE: 4412.39 CONTRACT: 1367/2021 WOODEN PACKAGE USED: PROCESSED TOTAL NET WEIGHT: 79.500,000 KGS TOTAL GROSS WEIGHT: 79.500,000 KGS M3: 152,709 SEKU5713477 001 MRUC: 2BR09412398200000000000000000051922 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE2020150 SCAC: OWLQ PREPAID CHARGES: SEKU5713477 001 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 144.00 SEALING SERVICE EXPORT: BRL 105.00 CONTAINER MANAGEMENT FEE: BRL 150.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,050.00 EXPORT DECLARATION SURCHARGE: USD 32.00 SEKU5713477 001 CONTAINER INSPECTION FEES AND : USD 255.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 23,940.00 FREIGHT COLLECT SEKU5605955 001 00000000000000000195639 NCM: 4412.39.00 HS CODE: 4412.39 CONTRACT: 1367/2021 WOODEN PACKAGE USED: PROCESSED TOTAL NET WEIGHT: 79.500,000 KGS TOTAL GROSS WEIGHT: 79.500,000 KGS M3: 152,709 SEKU5605955 001 MRUC: 2BR09412398200000000000000000051922 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE2020150 SCAC: OWLQ PREPAID CHARGES: SEKU5605955 001 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 144.00 SEALING SERVICE EXPORT: BRL 105.00 CONTAINER MANAGEMENT FEE: BRL 150.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,050.00 EXPORT DECLARATION SURCHARGE: USD 32.00 SEKU5605955 001 CONTAINER INSPECTION FEES AND : USD 255.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 23,940.00 FREIGHT COLLECT

03X40HC CONTAINERS CONTAINING 3231 PIECES IN 57 PACKAGES CONTAINING BRAZILIAN PINE PLYWOOD, 2440X1220X17MM CDX. DU-E: 22BR000219813-2 RUC: 2BR75025734200000000000000000147552 CAIU9736648 001 MRUC: 2BR09412398200000000000000000031622 NCM: 44123900 GROSS WEIGHT: 80.400,000 KG NET WEIGHT: 80.100,000 KG WOODEN PACKAGE: PROCESSED (PLYWOOD) CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX CAIU9736648 001 PH: +52 (33) 31096489 SCAC: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE2020083 FREIGHT AS PER AGREEMENT FREIGHT COLLECT FCIU8022080 001 MRUC: 2BR09412398200000000000000000031622 NCM: 44123900 GROSS WEIGHT: 80.400,000 KG NET WEIGHT: 80.100,000 KG WOODEN PACKAGE: PROCESSED (PLYWOOD) CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX FCIU8022080 001 PH: +52 (33) 31096489 SCAC: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE2020083 FREIGHT AS PER AGREEMENT FREIGHT COLLECT CMAU7574730 001 MRUC: 2BR09412398200000000000000000031622 NCM: 44123900 GROSS WEIGHT: 80.400,000 KG NET WEIGHT: 80.100,000 KG WOODEN PACKAGE: PROCESSED (PLYWOOD) CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX CMAU7574730 001 PH: +52 (33) 31096489 SCAC: OWLQ THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE2020083 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

02 X 40 HC CONTAINERS 52 BUNDLES CONTAINING KD, BRAZILIAN PINE, ROUGH SAWN MILLRUN GRADE DUE 22BR000226869-6 RUC 2BR086321732FREITAS 0000000MPW0996IE BMOU5612187 001 NCM: 44071100 WOODEN PACKAGE: TREATED AND CERTIFIED -- TOTAL NET WEIGHT KG: 44180 TOTAL GROSS WEIGHT: 44380,000 KGS M3: 100,540 BMOU5612187 001 COUNTRY OF ORIGIN: BRAZIL ---- MRUC: 2BR09412398200000000000000000015022 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE2020149 BMOU5612187 001 SCAC: OWLQ PREPAID CHARGES: BASIC FREIGHT: USD 15,960.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 700.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 96.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 BMOU5612187 001 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 FREIGHT PREPAID ABROAD TCNU6754791 001 NCM: 44071100 WOODEN PACKAGE: TREATED AND CERTIFIED -- TOTAL NET WEIGHT KG: 44180 TOTAL GROSS WEIGHT: 44380,000 KGS M3: 100,540 TCNU6754791 001 COUNTRY OF ORIGIN: BRAZIL ---- MRUC: 2BR09412398200000000000000000015022 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SNSE2020149 TCNU6754791 001 SCAC: OWLQ PREPAID CHARGES: BASIC FREIGHT: USD 15,960.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 700.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 96.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 TCNU6754791 001 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 FREIGHT PREPAID ABROAD

02X40'HC 38 PACKAGES WITH 2.280 SHEETS OF BRAZILIAN PINE PLYWOOD BUILDERS GRADE EXTERIOR PHENOLIC GLUE 2440 X 1220 X 15MM - 5PLY - 60SHT-PACKAGES SEGU5298350 001 INVOICE: SUV103/22A NCM: 44123900 DUE: 22BR000218987-7 RUC: 2BR02314153200000000000000000147024 MRUC: 2BR09412398200000000000000000010622 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 SEGU5298350 001 / 5511 31293290 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 51.163,421 KGS GROSS WEIGHT: 51.675,056 KGS M3: 101,807 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2020187 SCAC: OWLQ SEGU5298350 001 PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 700.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 118.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 SEGU5298350 001 EXPORT DOCUMENTATION FEE: BRL 460.00 OCEAN FREIGHT ALL IN: USD 16,360.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 FREIGHT COLLECT TLLU4532559 001 INVOICE: SUV103/22A NCM: 44123900 DUE: 22BR000218987-7 RUC: 2BR02314153200000000000000000147024 MRUC: 2BR09412398200000000000000000010622 CONTINUATION CONSIGNEE/NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 TLLU4532559 001 / 5511 31293290 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 51.163,421 KGS GROSS WEIGHT: 51.675,056 KGS M3: 101,807 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : SNSE2020187 SCAC: OWLQ TLLU4532559 001 PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 700.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 118.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 TLLU4532559 001 EXPORT DOCUMENTATION FEE: BRL 460.00 OCEAN FREIGHT ALL IN: USD 16,360.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 FREIGHT COLLECT

OBA FREE MG BMOU4179236 001 BL; 680 MM X 1100 MM 8,085 MT 20 GSM OBAFREE MG BL; 1010 MM X 1100 MM GROSS WEIGHT: 48.777,000 KGS NET WEIGHT: 48.777,000 KGS WOODEN PACKAGE: NOTAPPLICABLE FREIGHT PREPAID COMMODITY CODE 4803.00.90 BMOU4179236 001 DUE: 22BR0003995575 RUC: 2BR4495818520000000 0000000000266743 NCM: 48030090 MRUC2BR09412398200000000000000000047122 GARCIA.KAREN@DAMBER.COM.MX PH: +52 (33) 31096489

BRAZILIAN PINE PLYWOOD 2440X1220X14MM CDX TGHU8970451 001 HS CODE: 441239 WOODEN PACKING: PROCESSED WOOD DU-E 22BR000290139-9 RUC 2BR09396439200000000000000000194781 MRUC: 2BR09412398200000000000000000041722 NCM: 44123900 CONSIGNEE/ NOTIFY: TGHU8970451 001 GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: SNSE2020156 SCAC CODE: OWLQ PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 96.00 TGHU8970451 001 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 700.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 TGHU8970451 001 OCEAN FREIGHT ALL IN: USD 15,960.00 FREIGHT COLLECT

03 CONTAINER(S) 40'HC 57 BUNDLES WITH 3.420 SHEETS AND 152,709M3 OF BRAZILIAN PINE PLYWOOD, QUALITY C+/C, WBP GLUE, CMAU6168589 001 2440X1220MM. AS PER CONTRACT 1416/2022. 57 BUNDLES - 15,0MM 152,709M3 - 3.420 SHEETS GROSS WEIGHT: 77.850,000 NET WEIGHT: 77.700,000 DU-E 22BR000184029-9 RUC 2BR09509277200000000000000000123182 CMAU6168589 001 MRUC: 2BR09412398200000000000000000024322 NCM: 44123900 HS: 441239 WOODEN PACKING: PROCESSED WOOD CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 CMAU6168589 001 PH: 5511 31207002 / 5511 31293290 PH: 5511 31207002 / 5511 31293290 THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL : SNSE2020048 SCAC CODE: OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 150.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CMAU6168589 001 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 144.00 SEALING SERVICE EXPORT: BRL 105.00 COLLECT CHARGES: BASIC FREIGHT: USD 21,750.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,050.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 255.00 CMAU6168589 001 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT CMAU6961150 001 2440X1220MM. AS PER CONTRACT 1416/2022. 57 BUNDLES - 15,0MM 152,709M3 - 3.420 SHEETS GROSS WEIGHT: 77.850,000 NET WEIGHT: 77.700,000 DU-E 22BR000184029-9 RUC 2BR09509277200000000000000000123182 CMAU6961150 001 MRUC: 2BR09412398200000000000000000024322 NCM: 44123900 HS: 441239 WOODEN PACKING: PROCESSED WOOD CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 CMAU6961150 001 PH: 5511 31207002 / 5511 31293290 PH: 5511 31207002 / 5511 31293290 THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL : SNSE2020048 SCAC CODE: OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 150.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CMAU6961150 001 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 144.00 SEALING SERVICE EXPORT: BRL 105.00 COLLECT CHARGES: BASIC FREIGHT: USD 21,750.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,050.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 255.00 CMAU6961150 001 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT CMAU6269500 001 2440X1220MM. AS PER CONTRACT 1416/2022. 57 BUNDLES - 15,0MM 152,709M3 - 3.420 SHEETS GROSS WEIGHT: 77.850,000 NET WEIGHT: 77.700,000 DU-E 22BR000184029-9 RUC 2BR09509277200000000000000000123182 CMAU6269500 001 MRUC: 2BR09412398200000000000000000024322 NCM: 44123900 HS: 441239 WOODEN PACKING: PROCESSED WOOD CONSIGNEE/ NOTIFY: GARCIA.KAREN DAMBER.COM.MX PH: +52 (33) 31096489 CMAU6269500 001 PH: 5511 31207002 / 5511 31293290 PH: 5511 31207002 / 5511 31293290 THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL : SNSE2020048 SCAC CODE: OWLQ PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 150.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CMAU6269500 001 TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 144.00 SEALING SERVICE EXPORT: BRL 105.00 COLLECT CHARGES: BASIC FREIGHT: USD 21,750.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,050.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 255.00 CMAU6269500 001 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT