Tag: fabi

FURNITURE PO RTG PO# 1536899KSM PO FABELLI PO #2950 HS CODE: 94035000 TERM: FOB LA SPEZIA P ORT 2ND NOTIFYFABELLI ITALIA INC 5751 MIAMI L AKES DRIVE EAST 33014 MIAMI LAKES EMAIL: FABI O=FABELLI.COM

TOTAL 1965 PACKAGES 100% PP NON-WOVEN MAN-MADE FABICANT S -UNI-PAD-DIM-HV FMF UNIVERSAL ABSORBENT PADS DIMPLED & CEN TER PERFORATED COLOUR -GREY 1 00% PP NON-WOVEN MAN-MADE FABI CANT S-OIL-PAD-DIM-HV FMF OI MRKU3612111 001 L ONLY ABSORBENT PADS DIMPLED & CENTER PERFORATED COLOUR -WH ITE HS CODE : 56031400 SCAC CODE : PGSM FREIGHT COLLECT DDC COLLECT CONTRACT 299078 345//BLOCKSPACE PLUS

ULTRAFLO FABI K H N FG ABI -SC1000KG -DK

01 ONE CONTAINER 40 HC CONTA INING 02 (TWO) GENERATORS IN TO 02 PALLETS: 01 ONE G ENERATOR MODEL D300GC S NU MBER CAT0D300CRE300761 PO NU MBER CE38563 ESO VJGZG 01 ONE GENERATOR MODEL D250G MRKU4394879 001 C S NUMBER CAT0D250LRG300576 PO NUMBER MT24016 ESO VJJ HC CNTR: MRKU4394879 LA CRE: MLBR0375940 TARA: 3880 NCM: D250GC 8502.12. 0000 D300GC 8502.12.0000 OCEAN EXP: 81.319/24 QT D: 02 G.W.: 7.205,000 KGS MRKU4394879 001 N.W.: 7.205,000 KGS CUBE: 31 ,120 M3 DUE: 24BR0008333635 RUC: 4BR610649112000000 00000000 000536418 INCO TERM DPU PLACE OF DELIVERY: DICKINSON, TX NO ORIGINAL BILL OF LADING REQUIRED WOOD PACKAGING MATERIALS HAVE BE MRKU4394879 001 EN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15 NOTIFY 2 PA RA O PEDIDO: VJGZG WARREN POWER & MACHINERY, INC. 1 0000 W I-20 - MIDLAND - TX - US POSTAL CODE: 79706-2610 PO BOX: 61247 E-MAIL: EOMP MRKU4394879 001 @WARRENCAT.COM PARA O PED IDO: VJJHC JOHN FABICK TR ACTOR COMPANY ONE FABICK D R - FENTON- MO - US POSTAL CODE: 63026-2986 PO BOX: 26 140 E-MAIL: EOMPGROUP@FABI CKCAT.COM FREIGHT PRE PAID SHIPPER- TEL:+551921062 MRKU4394879 001 223 , EMAIL:SILVA_ALINE_SILV IN O@CAT.COM, TAXID:CNPJ+61. 0 64.911/0001-77 NOTIFY PART Y- TEL:+18472503259, FAX:+ 18472503108, EMAIL:SHCATER PILLAR@CEVALOGISTICS.COM

100 BOXES GRANULATED BARLEY/CEBADA PERLADA PA RTIDA ( 24 X 14 OZ ) 100 BOXES BLACKEYE BEAN S ( 24 X 14 OZ ) 100 BOXES CANARY BEANS / YEL LOW BEANS (24 X 14 OZ) 200 BOXES LUPINI BEAN S / CHOCHOS SECOS (24 X 14 OZ) 100 BOXES PEEL ED AND SPLIT BROAD BEANS (24 X 14 OZ ) 100 BO XES SINEET CORN / MAIZ CHULPE (24 X 14 OZ) 10 MSMU7595761 001 0 BOXES TOASTED CORN (24 X 14 OZ) 100 BOXES M OTE CORN ( 24 X14 OZ ) 200 BOXES VAL WHOLES B EANS ( 24 X14 OZ ) 100 BOXES TOASTED CORN ( 1 2 X 40 OZ ) 100 BOXES MOTE CORN (12 X 40 OZ) 50 BOXES TOASTED CORN ( 6 X54 OZ) 50 BOXES MO TE CORN (6 X 54 OZ) 50 BOXES GIANT WHITE CORN ( 6 X 54 OZ ) 50 BOXES PEAS FLOUR /HARINA D E ALVERJA ( 24 X 14 OZ ) 50 BOXES BEANS FLOUR MSMU7595761 001 / HARINA DE HABAS ( 24 X 14 OZ ) 50 BOXES GI ANT WHITE CORN FLOUR/ HARINA DE MAIZ ( 24 X 1 4 OZ ) 50 BOXES ROASTED CORN FLOUR/HARINA DE PINOL (24 X 14 OZ ) 50 BOXES BANANA FLOUR/HA RINA DE PLATANO (24 X 14 OZ ) 50 BOXES BARLEY FLOUR/HARINA DE MACHICA ( 24 X 14 OZ ) 25 BO XES QUINOA FLOUR WHITE/HARINA DE QUINUA ( 24 X 14 OZ ) 50 BAGS ANNATTO ( 1 X 50LB ) 50 BAG MSMU7595761 001 S TOASTED CORN ( 1 X 50 LBS ) 100 BAGS MOTE C ORN ( 1 X 50 LBS) 13 PACKAGES WITH 5200 BOXES OF CARTON 27.5X31 (EMPTY) FABI SAA 6 PACKAG E WITH 30000 BAGS LAMINATE (EMPTY) FABI SAA FDA REGISTRATION NO. 12959788002 PROFORMA INV OICE NO. 23022024-B

TALC - CUSTOM TARIFF 25262000 ORDER 2024104237 SHIP TO IMI FABI LLC 209 MARSHALL STREET 26031 - BENWOOD US

ALLOY ALUMINIUM INGOT (CASTBAR - CAM35603) PROPERZI - 10 KG HS CODE : 7601 20 COU NTRY OF ORIGIN : INDIA PO N O. : 908562-13 TOTAL GROSS WT(MT) :198.261 TOTAL NET W T(MT) :198.261 TOTAL PACKAG MSKU7154364 001 ES :190 TOTAL PIECES :20,33 0 SHIPPING BILL NO:4001191 SHIPPING BILL DATE:15.04.20 24 NOTIFY PARTY 2 BECK A LUMINUM INTERNATIONAL 6150 PARKLAND BLVD. PARAGON II, SUITE 260 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MC MSKU7154364 001 NEILL TEL. NO.: 440-684-297 0 MAIL ID: SUSAN@BECKALUM.C OM TAX ID : 20-1148801 N OTIFY 3> CONMET AVE. LOAS AMER ICAS NO.100 CIENEGA DE FLOR ES N.L. 65550 CONTACT: FABI AN SANDOVAL TEL. NO.: 8154 770 0 X 7815 MAIL ID: FABIAN.SA MSKU7154364 001 NDOVAL@CONMET.COM.MX CONTAC T:EDUARDO RODRIGUEZ TEL. NO.: 81.8154.7700 EXT 7742 MAIL ID: EDUARDO.RODRIGUEZ@CONMET.C OM.MX CONTACT: LURA BOUAMRI , LCB TEL. NO.: 360.992.4930 MAIL ID: LURA.BOUAMRI@CONMET .COM CONTACT: CINTHIA VALDE MSKU7154364 001 Z TEL. NO.: 81.8154.7723 MA IL ID: CINTHIA.VALDEZ@CONMET.C OM.MX PLACE OF ISSUE OF B/L : INDIA CXDU1193498 001 ES :190 TOTAL PIECES :20,33 0 SHIPPING BILL NO:4001191 SHIPPING BILL DATE:15.04.20 24 NOTIFY PARTY 2 BECK A LUMINUM INTERNATIONAL 6150 PARKLAND BLVD. PARAGON II, SUITE 260 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MC CXDU1193498 001 NEILL TEL. NO.: 440-684-297 0 MAIL ID: SUSAN@BECKALUM.C OM TAX ID : 20-1148801 N OTIFY 3> CONMET AVE. LOAS AMER ICAS NO.100 CIENEGA DE FLOR ES N.L. 65550 CONTACT: FABI AN SANDOVAL TEL. NO.: 8154 770 0 X 7815 MAIL ID: FABIAN.SA CXDU1193498 001 NDOVAL@CONMET.COM.MX CONTAC T:EDUARDO RODRIGUEZ TEL. NO.: 81.8154.7700 EXT 7742 MAIL ID: EDUARDO.RODRIGUEZ@CONMET.C OM.MX CONTACT: LURA BOUAMRI , LCB TEL. NO.: 360.992.4930 MAIL ID: LURA.BOUAMRI@CONMET .COM CONTACT: CINTHIA VALDE CXDU1193498 001 Z TEL. NO.: 81.8154.7723 MA IL ID: CINTHIA.VALDEZ@CONMET.C OM.MX PLACE OF ISSUE OF B/L : INDIA MSKU7506038 001 ES :190 TOTAL PIECES :20,33 0 SHIPPING BILL NO:4001191 SHIPPING BILL DATE:15.04.20 24 NOTIFY PARTY 2 BECK A LUMINUM INTERNATIONAL 6150 PARKLAND BLVD. PARAGON II, SUITE 260 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MC MSKU7506038 001 NEILL TEL. NO.: 440-684-297 0 MAIL ID: SUSAN@BECKALUM.C OM TAX ID : 20-1148801 N OTIFY 3> CONMET AVE. LOAS AMER ICAS NO.100 CIENEGA DE FLOR ES N.L. 65550 CONTACT: FABI AN SANDOVAL TEL. NO.: 8154 770 0 X 7815 MAIL ID: FABIAN.SA MSKU7506038 001 NDOVAL@CONMET.COM.MX CONTAC T:EDUARDO RODRIGUEZ TEL. NO.: 81.8154.7700 EXT 7742 MAIL ID: EDUARDO.RODRIGUEZ@CONMET.C OM.MX CONTACT: LURA BOUAMRI , LCB TEL. NO.: 360.992.4930 MAIL ID: LURA.BOUAMRI@CONMET .COM CONTACT: CINTHIA VALDE MSKU7506038 001 Z TEL. NO.: 81.8154.7723 MA IL ID: CINTHIA.VALDEZ@CONMET.C OM.MX PLACE OF ISSUE OF B/L : INDIA TGHU1605159 001 ES :190 TOTAL PIECES :20,33 0 SHIPPING BILL NO:4001191 SHIPPING BILL DATE:15.04.20 24 NOTIFY PARTY 2 BECK A LUMINUM INTERNATIONAL 6150 PARKLAND BLVD. PARAGON II, SUITE 260 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MC TGHU1605159 001 NEILL TEL. NO.: 440-684-297 0 MAIL ID: SUSAN@BECKALUM.C OM TAX ID : 20-1148801 N OTIFY 3> CONMET AVE. LOAS AMER ICAS NO.100 CIENEGA DE FLOR ES N.L. 65550 CONTACT: FABI AN SANDOVAL TEL. NO.: 8154 770 0 X 7815 MAIL ID: FABIAN.SA TGHU1605159 001 NDOVAL@CONMET.COM.MX CONTAC T:EDUARDO RODRIGUEZ TEL. NO.: 81.8154.7700 EXT 7742 MAIL ID: EDUARDO.RODRIGUEZ@CONMET.C OM.MX CONTACT: LURA BOUAMRI , LCB TEL. NO.: 360.992.4930 MAIL ID: LURA.BOUAMRI@CONMET .COM CONTACT: CINTHIA VALDE TGHU1605159 001 Z TEL. NO.: 81.8154.7723 MA IL ID: CINTHIA.VALDEZ@CONMET.C OM.MX PLACE OF ISSUE OF B/L : INDIA MSKU4414025 001 ES :190 TOTAL PIECES :20,33 0 SHIPPING BILL NO:4001191 SHIPPING BILL DATE:15.04.20 24 NOTIFY PARTY 2 BECK A LUMINUM INTERNATIONAL 6150 PARKLAND BLVD. PARAGON II, SUITE 260 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MC MSKU4414025 001 NEILL TEL. NO.: 440-684-297 0 MAIL ID: SUSAN@BECKALUM.C OM TAX ID : 20-1148801 N OTIFY 3> CONMET AVE. LOAS AMER ICAS NO.100 CIENEGA DE FLOR ES N.L. 65550 CONTACT: FABI AN SANDOVAL TEL. NO.: 8154 770 0 X 7815 MAIL ID: FABIAN.SA MSKU4414025 001 NDOVAL@CONMET.COM.MX CONTAC T:EDUARDO RODRIGUEZ TEL. NO.: 81.8154.7700 EXT 7742 MAIL ID: EDUARDO.RODRIGUEZ@CONMET.C OM.MX CONTACT: LURA BOUAMRI , LCB TEL. NO.: 360.992.4930 MAIL ID: LURA.BOUAMRI@CONMET .COM CONTACT: CINTHIA VALDE MSKU4414025 001 Z TEL. NO.: 81.8154.7723 MA IL ID: CINTHIA.VALDEZ@CONMET.C OM.MX PLACE OF ISSUE OF B/L : INDIA MRSU0209996 001 ES :190 TOTAL PIECES :20,33 0 SHIPPING BILL NO:4001191 SHIPPING BILL DATE:15.04.20 24 NOTIFY PARTY 2 BECK A LUMINUM INTERNATIONAL 6150 PARKLAND BLVD. PARAGON II, SUITE 260 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MC MRSU0209996 001 NEILL TEL. NO.: 440-684-297 0 MAIL ID: SUSAN@BECKALUM.C OM TAX ID : 20-1148801 N OTIFY 3> CONMET AVE. LOAS AMER ICAS NO.100 CIENEGA DE FLOR ES N.L. 65550 CONTACT: FABI AN SANDOVAL TEL. NO.: 8154 770 0 X 7815 MAIL ID: FABIAN.SA MRSU0209996 001 NDOVAL@CONMET.COM.MX CONTAC T:EDUARDO RODRIGUEZ TEL. NO.: 81.8154.7700 EXT 7742 MAIL ID: EDUARDO.RODRIGUEZ@CONMET.C OM.MX CONTACT: LURA BOUAMRI , LCB TEL. NO.: 360.992.4930 MAIL ID: LURA.BOUAMRI@CONMET .COM CONTACT: CINTHIA VALDE MRSU0209996 001 Z TEL. NO.: 81.8154.7723 MA IL ID: CINTHIA.VALDEZ@CONMET.C OM.MX PLACE OF ISSUE OF B/L : INDIA TGHU1626531 001 ES :190 TOTAL PIECES :20,33 0 SHIPPING BILL NO:4001191 SHIPPING BILL DATE:15.04.20 24 NOTIFY PARTY 2 BECK A LUMINUM INTERNATIONAL 6150 PARKLAND BLVD. PARAGON II, SUITE 260 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MC TGHU1626531 001 NEILL TEL. NO.: 440-684-297 0 MAIL ID: SUSAN@BECKALUM.C OM TAX ID : 20-1148801 N OTIFY 3> CONMET AVE. LOAS AMER ICAS NO.100 CIENEGA DE FLOR ES N.L. 65550 CONTACT: FABI AN SANDOVAL TEL. NO.: 8154 770 0 X 7815 MAIL ID: FABIAN.SA TGHU1626531 001 NDOVAL@CONMET.COM.MX CONTAC T:EDUARDO RODRIGUEZ TEL. NO.: 81.8154.7700 EXT 7742 MAIL ID: EDUARDO.RODRIGUEZ@CONMET.C OM.MX CONTACT: LURA BOUAMRI , LCB TEL. NO.: 360.992.4930 MAIL ID: LURA.BOUAMRI@CONMET .COM CONTACT: CINTHIA VALDE TGHU1626531 001 Z TEL. NO.: 81.8154.7723 MA IL ID: CINTHIA.VALDEZ@CONMET.C OM.MX PLACE OF ISSUE OF B/L : INDIA MRKU8287755 001 ES :190 TOTAL PIECES :20,33 0 SHIPPING BILL NO:4001191 SHIPPING BILL DATE:15.04.20 24 NOTIFY PARTY 2 BECK A LUMINUM INTERNATIONAL 6150 PARKLAND BLVD. PARAGON II, SUITE 260 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MC MRKU8287755 001 NEILL TEL. NO.: 440-684-297 0 MAIL ID: SUSAN@BECKALUM.C OM TAX ID : 20-1148801 N OTIFY 3> CONMET AVE. LOAS AMER ICAS NO.100 CIENEGA DE FLOR ES N.L. 65550 CONTACT: FABI AN SANDOVAL TEL. NO.: 8154 770 0 X 7815 MAIL ID: FABIAN.SA MRKU8287755 001 NDOVAL@CONMET.COM.MX CONTAC T:EDUARDO RODRIGUEZ TEL. NO.: 81.8154.7700 EXT 7742 MAIL ID: EDUARDO.RODRIGUEZ@CONMET.C OM.MX CONTACT: LURA BOUAMRI , LCB TEL. NO.: 360.992.4930 MAIL ID: LURA.BOUAMRI@CONMET .COM CONTACT: CINTHIA VALDE MRKU8287755 001 Z TEL. NO.: 81.8154.7723 MA IL ID: CINTHIA.VALDEZ@CONMET.C OM.MX PLACE OF ISSUE OF B/L : INDIA

TALC - CUSTOM TARIFF 25262000 ORDER 2024103935 INVOICE 1055009565 SHIP TO IMI FABI LLC 209 MARSHALL STREET 26031 - BENWOOD US

01 ONE CONTAINER 40 HC CONTA INING 02 (TWO) GENERATORS IN TO 02 PALLETS 01 ONE GENERATOR MODEL D300GC S NUMBER CAT0D300HRE30068 4 PO NUMBER WT23286 ESO VHXCR 01 ONE GENERAT MSKU9000645 001 OR MODEL D150GC S NUM BER CAT0D150VT9900517 PO N UMBER EE21436 ESO VHZXH CNTR: MSKU9000645 LACRE: MLBR0302290 TARA: 3 700 NCM: D150G C 8502.12.0000 D300GC 8502.1 2.0000 OCEAN FREIGHT P MSKU9000645 001 REPAID EXP: 81.229/24 QTD: 02 G.W.: 5.989,000 KGS N.W.: 5.989,000 KGS CUBE: 27,240 M3 DUE: 24BR0006178314 RUC: 4BR61064911200000000000000 0 00398110 INCOTERM DPU PLACE OF DELIVERY: DICK MSKU9000645 001 INSON, TX NO ORIGINAL BILL O F LADING REQUIRED WOOD PACKA GING MATERIALS HAVE BEEN FUM IGATED OR HEAT TREATED TO ME ET THE REQUIREMENTS OF ISPM 15 NOTIFY 2 PA RA O PEDIDO: VHXCR JOHN FABI CK TRACTOR COMPANY ONE FAB MSKU9000645 001 ICK DR - FENTON - MO - US POSTAL CODE: 63026-2986 PO B OX: 26140 E-MAIL: EOMPGROU P@FABICKCAT.COM PARA O PE DIDO: VHZXH EMPIRE MACHINERY 1725 S COUNTRY CLUB DR - MESA - AZ - US POSTAL CODE: 85210-6003 PO BOX: 2985 E- MSKU9000645 001 MAIL: EOMP@EMPIRE-CAT.COM FREIGHT PREPAID SHIPPER- TEL:+551921062223 , EMAIL:S ILVA_ALINE_SILVIN O@CAT.COM, TAXID:CNPJ+61.0 64.911/0001 -77 NOTIFY PART Y- TEL:+1847 2503259, FAX:+ 18472503108, EMAIL:SHCATER PILLAR@CEVALOG MSKU9000645 001 ISTICS.COM

LOADED INTO 1 20 TANK CONTAI NER A-1110/BULK SECOND NOT IFY: M&S LOGISTICS 9307 BR OADWAY STREET, SUITE 407 PEA RLAND, TX77584 USA USIMPOR TS@MSLOGISTICSLTD.COM 001 (2 81) 915 0241 NET WEIGHT :178 RMCU2635865 001 60.0000 KGS HS-NO 2931900090 FREIGHT COLLECT SHIPP ED ON BOARD 4502474741 FCL CARGO PORT TO PORT IN BUL K SERVICE CONTRACT NO. 29843 5674 CONTAINER NO. RMCU26358 65 SEAL NO. IT220338/39/40/41/ 42/43 SHIPPER CONTINUED: I RMCU2635865 001 TALY MRS. ANNA MARIA DI FABI O, MARCO DI LOGISTICS SPECIA LIST IMPORT/EXPOR +39 0875 758313 / 321 MARCO.DIBLASIO @MOMENTIVE.COM ANNAMARIA.DIF ABIO@MOMENTIVE.COM

01 CONTAINER 40' HC CONTAINING 20 WOODEN PACKING WITH 367 7 CARDBOARD BOX WOODEN PA CKING: TREATED AND CERTIFIED ( HT) NCM / HTS: 1904.10.00 DESCRIPTION: SNACKS NCM / H TS: 1905.31.00 DESCRIPTION: CO MSKU9870157 001 OKIES NCM / HTS: 1901.90.90 DESCRIPTION: CAKE MIX ARTIFICI AL FLAVOR NCM / HTS: 1704.90 .20 DESCRIPTION: CANDY NCM / HTS: 1901.90.90 DESCRIPTION: CORN FLOUR DU-E: 24BR0004 52700-1 RUC: 4BR187578692000 00000000000000292710 FREI MSKU9870157 001 GHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT SH IPPED ON BOARD SHIPPER CO NTINUATION - PHONE: +55 (12) 3633-1400 - CONTACT: MR. FABI O GOFFI CNPJ 18.757.869/0001 -40 NOTIFY CONTINUATION --- E-MAIL: EB21ARAUJO@GMAIL. MSKU9870157 001 COM ALSO NOTIFY ALLOG U SA LLC 222 YAMATO RD STE 106 -198 BOCA RATON, FL 33431 US A TAX ID: 36-4997799 USDOM ESTIC@ALLOG.COM.BR (1) 786 7 72.4390 EXT: 133 CONTAINE R NET WEIGHT 20,652.300

AUTO COMPONENTS - TOTAL (FIFTY ONE CASES ONL Y) AUTO COMPONENTS 1) SPLI NE PLUG 2) SPLINE PLUG 3) SPLINE PLUG PS40-16-77 4) STUB -BEARI NG BSS44-9X 5) SPLINE PLUG 6) PLUG-SPLINE PS4 8-16-45 7) MALE YOKE S HAFT 8) 25RY MALE YOKE SHA FT_ 1) SPLINE PLUG 2) SPLI NE PLUG 3) SP LINE PLUG PS4 0-16-77 4) MALE YOKE SHAFT 5) M TGBU2662017 001 ALE YOKE SHAFT 6) STU B -BEARING BSS44-9X 7) SPL INE PLUG 8) PLUG-SPLINE PS 48-16-45 9) MA LE YOKE SHAF T 10) 25RY MALE YOKE SHAFT _ INV OICE NO. MSL/EXP/23-2 4/ 000412 & MSL/EXP/23- 24/ 000413 DT: 24 FEBRUARY 20 24 PURCHASE ORD ER NO. F-24 -08...... - 01/12/2023 SB NO. 780 3560 & 7799984 DT: 24/02/2024 HS CODE: 870899 00 TOTAL NET WT: 36,039.00 KGS FREIGHT PREPA TGBU2662017 001 ID =STAT E CODE : 27 MAHARASHTRA PH ONE NO. 0 253-6610500/16/62 EMAIL :MSLNSK=MSLDRIVELIN E .COM == PHONE NO :+52 (18 ) 8369-8012 EMAIL I D: FABI OLA.SEPULVEDA=QUIMMCO.COM, LUISGERARD O.ESPARZA=SISAM EX.COM.MX === EMAIL ID: TA D= MSLDRIVELINE.COM, SARA.P EREZ=WELLDEX.MX ==== ATN LU IS E.DE LA CRUZ OP: +52(22 9) 9 89 07 00 FX: +52(229) 9 89 07 00 EMAIL: MARITIM O<M TGBU2662017 001 ARITIMO=KROMLOGISTICA.C OM> TEMU4392820 001 ALE YOKE SHAFT 6) STU B -BEARING BSS44-9X 7) SPL INE PLUG 8) PLUG-SPLINE PS 48-16-45 9) MA LE YOKE SHAF T 10) 25RY MALE YOKE SHAFT _ INV OICE NO. MSL/EXP/23-2 4/ 000412 & MSL/EXP/23- 24/ 000413 DT: 24 FEBRUARY 20 24 PURCHASE ORD ER NO. F-24 -08...... - 01/12/2023 SB NO. 780 3560 & 7799984 DT: 24/02/2024 HS CODE: 870899 00 TOTAL NET WT: 36,039.00 KGS FREIGHT PREPA TEMU4392820 001 ID =STAT E CODE : 27 MAHARASHTRA PH ONE NO. 0 253-6610500/16/62 EMAIL :MSLNSK=MSLDRIVELIN E .COM == PHONE NO :+52 (18 ) 8369-8012 EMAIL I D: FABI OLA.SEPULVEDA=QUIMMCO.COM, LUISGERARD O.ESPARZA=SISAM EX.COM.MX === EMAIL ID: TA D= MSLDRIVELINE.COM, SARA.P EREZ=WELLDEX.MX ==== ATN LU IS E.DE LA CRUZ OP: +52(22 9) 9 89 07 00 FX: +52(229) 9 89 07 00 EMAIL: MARITIM O<M TEMU4392820 001 ARITIMO=KROMLOGISTICA.C OM>

(ONE) 20' DV CNTR WITH: SAMPLE QUARTZITE BIAN CO SUPERIORE 10,00X15,00X2,00CM POLISHED - 20 PIECES SAMPLE GRANITE WHITE ICE 10,00X15,00X 2,00CM POLISHED - 20 PIECES SLAB GRANITE WHIT E ICE 3.00 CM POLISHED - PREMIUM - 108.4425 M 2 SLAB GRANITE ISTANBUL 3.00 CM POLISHED - PR EMIUM - 73.4184 M2 SLAB QUARTZITE BIANCO SUPE CAXU6830837 001 RIORE 3.00 CM POLISHED SEALED - PREMIUM - 63. 0830 M2 07 BUNDLES WITH 40 POLISHED GRANITE A ND QUARTZITE SLABS 01 BOX WITH 40 SAMPLES GRA NITE AND QUARTZITE INVOICE: 005321 PO#3000876 451 NCM: 68029390, 68029990 NALADI: 68029300, 68029900 HTS#680293, 680299 NET WEIGHT: 19.5 05,903 KG DU-E: 24BR0001727905 RUC: 4BR648074 722218735321 === CONTINUATION OF SHIPPER CARI CAXU6830837 001 ACICA ES CEP 29157-400 - BRAZIL CONTACT: FABI ANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS C LEARANCE WILL BE PERFORMED AT PORT OF DISCHAR GE SHIPMENT UNDER DAL TILE SERVICE CONTRACT S ERVICE CONTRACT NUMBER 23-602WW 68029390 HS C ODE:680293

LOADED INTO 1 20FT ISOTANK - DANGEROUS LIQUIDS SILQUEST A-1100 SILANE UN 3267, CORR OSIVE LIQUID, BASIC,ORGANIC, NOS (GAMMA-AMINOPROPYLTRIETH OXYSILANE), 8,II NET WEIGHT :16860.0000 KGS HS-NO 293190 STBU2600067 001 0090 FREIGHT COLLECT S HIPPED ON BOARD 4502481334 FCL CARGO PORT TO PORT IN BULK SERVICE CONTRACT NO. 2 98435674 HAZARDOUS CARGO ACC ORDING TO THE IMDG CODE EMER GENCY CONTACT CHEMTREC +1-800 -424-9300 CONTAINER NO. STBU STBU2600067 001 2600067 SEAL NO. IT220314/5/6/ 7/8/9 SHIPPER CONTINUED: I TALY MRS. ANNA MARIA DI FABI O, MARCO DI LOGISTICS SPECIA LIST IMPORT/EXPOR +39 0875 758313 / 321 MARCO.DIBLASIO @MOMENTIVE.COM ANNAMARIA.DIF ABIO@MOMENTIVE.COM

LOADED INTO 1 20FT ISOTANK - DANGEROUS LIQUIDS SILQUEST A-1100 SILANE UN 3267, CORR OSIVE LIQUID, BASIC,ORGANIC, NOS (GAMMA-AMINOPROPYLTRIETH OXYSILANE), 8,II NET WEIGHT :16800.0000 KGS HS-NO 293190 STBU2601485 001 0090 FREIGHT COLLECT S HIPPED ON BOARD 4502481980 FCL CARGO PORT TO PORT IN BULK SERVICE CONTRACT NO. 2 98435674 HAZARDOUS CARGO ACC ORDING TO THE IMDG CODE EMER GENCY CONTACT CHEMTREC +1-800 -424-9300 CONTAINER NO. STBU STBU2601485 001 2601485 SEAL NO. IT220320/1/2/ 3/4/5 SHIPPER CONTINUED: I TALY MRS. ANNA MARIA DI FABI O, MARCO DI LOGISTICS SPECIA LIST IMPORT/EXPOR +39 0875 758313 / 321 MARCO.DIBLASIO @MOMENTIVE.COM ANNAMARIA.DIF ABIO@MOMENTIVE.COM

01 ONE CONTAINER 40 HC CONTA INING 02 (TWO) GENERATORS IN TO 02 PALLETS: 01 ONE G ENERATOR MODEL D125GC S NU MBER CAT0D125AT9700433 PO NU MBER PO000656924 ESO VGTJY 01 ONE GENERATOR MODEL D MRKU5810918 001 125GC S NUMBER CAT0D125CT970 0431 PO NUMBER MR23111 ESO VGWGJ CNTR: MRKU5810918 LACRE: MLBR0015949 TARA: 3 810,00 NCM: D125GC 8502 .12.0000 OCEAN FREIGHT PR EPAID EXP: 81.1239/23 QTD: 02 G.W.: 4.766,000 KGS N. MRKU5810918 001 W.: 4.766,000 KGS CUBE: 21,3 8 M3 DUE: 23BR0021463881 R UC: 3BR610649112000000000 00000 001436371 INCOTER M DPU PLACE OF DELIVERY: D ICKINSON, TX NO ORIGINAL BIL L OF LADING REQUIRED WOOD PA CKAGING MATERIALS HAVE BEEN MRKU5810918 001 FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF IS PM 15 NOTIFY 2 PARA O PEDIDO: VGTJY ZIEGLER, INC . 901 W 94TH ST POSTAL COD E: 55420-4299 MINNEAPOLIS MINNESOTA - MN - US E-MAIL: EOMP@ZIEGLERCAT.COM PAR MRKU5810918 001 A O PEDIDO: VGWGJ JOHN FABIC K TRACTOR COMPANY ONE FABI CK DR POSTAL CODE: 63026-298 6 FENTON MISSOURI - MO - U S PO BOX: 26140 E-MAIL: EOMPGROUP@FABICKCAT.COM FREIGHT PREPAID SHIPPER- TEL :+551921062223 , EMAIL:SILVA MRKU5810918 001 _ALINE_SILVIN O@CAT.COM, TAX ID:CNPJ+61.0 64.911/0001-77 NOTIFY PART Y- TEL:+18472503 259, FAX:+ 18472503108, EMAI L:SHCATER PILLAR@CEVALOGISTI CS.COM

01 CONTAINER 40' HC CONTAINING 20 WOODEN PACKING WITH 310 7 CARDBOARD BOX WOODEN PA CKING: TREATED AND CERTIFIED ( HT) NCM / HTS: 1905.31.00 DESCRIPTION: COOKIES NCM / HTS: 1108.14.00 DESCRIPTION: M MRSU4047907 001 ANIOC STARCH NCM / HTS: 0901 .21.00 DESCRIPTION: COFFEE N CM / HTS: 2005.20.00 DESCRIPTI ON: POTATO STICKS NCM / HTS: 1102.20.00 DESCRIPTION: CORN FLAVOR DU-E: 23B R002176039-8 RUC: 3BR1875786 9200000000000000001454785 MRSU4047907 001 FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEM ENT SHIPPED ON BOARD DECL ARED BY SHIPPER -SHIPPER CONTINUATION PHONE: +55 (12) 3633-1400 - CONTACT: MR. FABI O GOFFI CNPJ 18.757.869/0001 -40 -- NOTIFY CONTINUATIO MRSU4047907 001 N: EMAIL: EB21ARAUJO@GMAIL.C OM ALSO NOTIFY: ALLOG U SA LLC 222 YAMATO RD STE 106 -198 BOCA RATON, FL 33431 US A TAX ID: 36-4997799 USDOM ESTIC@ALLOG.COM.BR (1) 786 7 72.4390 EXT: 133 CONTAINE R NET WEIGHT 22,250.318

MEN'S SHIRTS MEN'S T SHIRTS MEN'S PANTS (FABI RC WITH WATER RESIST) MEN'S JACKETS (FABIRC W ITH WATER RESIST)

01 ONE CONTAINER 40 HC CONTA INING 04 (FOUR) GENERATORS I NTO 04 PALLETS: 01 ONE GENERATOR MODEL D250GC S N UMBER CAT0D250CRG300520 PO N UMBER ECC9719 ESO VGFGM 01 ONE GENERATOR MODEL D150 MRKU5630520 001 GC S NUMBER CAT0D150HT990047 3 PO NUMBER PU0897619 ESO VGGWJ 01 ONE GENERATOR MODEL D60GC S NUMBER CAT00D6 0KT9400400 PO NUMBER MRI2308 3 ESO VGGWL 01 ONE GENE RATOR MODEL D60GC S NUMBER CAT00D60CT9400397 PO NUMBER MRKU5630520 001 MRI23084 ESO VGGWM CNT R: MRKU563052-0 LACRE: MLBR3 688659 TARA: 3810 NCM: D150GC 8502.12.0000 D25 0GC 8502.12.0000 D60GC 8502. 12.0000 OCEAN FREIGHT PRE PAID EXP: 81.1103/23 QTD: 04 G.W.: 7.530,000 KGS N.W MRKU5630520 001 .: 7.530,000 KGS CUBE: 32,82 M3 DUE: 23BR0018898228 RU C: 3BR6106491120000000000 0000 001263938 INCOTERM DPU PLACE OF DELIVERY: DI CKINSON, TX NO ORIGINAL BILL OF LADING REQUIRED WOOD PAC KAGING MATERIALS HAVE BEEN F MRKU5630520 001 UMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISP M 15 NOTIFY 2 PARA O PEDIDO: VGFGM HAWTHORNE MAC HINERY CO. 16945 CAMINO SAN BERNARDO POSTAL CODE: 92127- 2405 SAN DIEGO CALIFORNIA - CA - US E-MAIL: ENGIN MRKU5630520 001 EORDERS@HAWTHORNECAT. COM PARA O PEDIDO: VGGWJ NEBRASK A MACHINERY COMPANY 11002 SA PP BROTHERS DR POSTAL CODE: 68138-4812 OMAHA NEBRASKA - NE - US E-MAIL: ORDER COMMUNICATION@NEBRASK A-MACH INERY.COM PARA O PEDIDO: VGG MRKU5630520 001 WL / VGGWM JOHN FABICK TRA CTOR COMPANY ONE FABICK DR POSTAL CODE: 63026-2986 M ISSOURI - MO - US PO BOX: 26 140 E-MAIL: EOMPGROUP@FABI CKCAT.COM FREIGHT PREPAI D SHIPPER- TEL:+551921062223 , EMAIL:SILVA_ALINE_SILVIN MRKU5630520 001 O@CAT.COM, TAXID:CNPJ+61.0 64.911/0001-77 NOTIFY PART Y- TEL:+18472503259, FAX:+ 1 8472503108, EMAIL:SHCATER PI LLAR@CEVALOGISTICS.COM

01 ONE CONTAINER 40 HC CONTA INING 04 (FOUR) GENERATORS I NTO 04 PALLETS: 01 ONE GENERATOR MODEL D40GC S NU MBER CAT00D40PT9200523 PO NU MBER PU0897769 ESO VGHDP 01 ONE GENERATOR MODEL D15 MSKU9953502 001 0GC S NUMBER CAT0D150AT99004 71 PO NUMBER MR23038 ESO V GHJD 01 ONE GENERATOR M ODEL D60GC S NUMBER CAT00D60 VT9400398 PO NUMBER PU089776 2 ESO VGHJM 01 ONE GENE RATOR MODEL D150GC S NUMBE R CAT0D150PT9900480 PO NUMBE MSKU9953502 001 R MR23094 ESO VGLDV CNT R: MSKU995350-2 LACRE: MLBR3 688699 TARA: 3830 NCM: D150GC 8502.12.0000 D40 GC 8502.11.0000 D60GC 8502.1 2.0000 OCEAN FREIGHT P REPAID EXP: 81.1102/23 QTD : 04 G.W.: 7.461,000 KGS N MSKU9953502 001 .W.: 7.461,000 KGS CUBE: 32, 32 M3 DUE: 23BR0018889806 RUC: 3BR61064911200000000 000000 001263423 INCOTE RM DPU PLACE OF DELIVERY: DICKINSON, TX NO ORIGINAL BI LL OF LADING REQUIRED WOOD P ACKAGING MATERIALS HAVE BEEN MSKU9953502 001 FUMIGATED OR HEAT TREATED T O MEET THE REQUIREMENTS OF I SPM 15 NOTIFY 2 PARA O PEDIDO: VGHDP / VGHJM N EBRASKA MACHINERY COMPANY 11 002 SAPP BROTHERS DR POSTAL CODE: 68138-4812 OMAHA NEB RASKA - NE - US E-MAIL: MSKU9953502 001 ORDERCOMMUNICATION@NEBRASK A-MACHINERY.COM PARA O PEDID O: VGHJD / VGLDV JOHN FABI CK TRACTOR COMPANY ONE FAB ICK DR POSTAL CODE: 63026-29 86 MISSOURI - MO - US PO B OX: 26140 E-MAIL: EOMPGROU P@FABICKCAT.COM FREIGHT MSKU9953502 001 PREPAID SHIPPER- TEL:+551921 062223 , EMAIL:SILVA_ALINE_S ILVIN O@CAT.COM, TAXID:CNPJ+ 61.0 64.911/0001-77 NOTIFY P ART Y- TEL:+18472503259, FAX :+ 18472503108, EMAIL:SHCATE R PILLAR@CEVALOGISTICS.COM

FCL/FCL SLAC==: 01 CONTAINER 20DRY CONTAINING 87 PIECES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAIDSHIPPED ON BOARD DU-E: 23BR001919513-1 RUC: 3BR28895106890200000000 000 001283430 NCM 97970000 DATE TRAVELER:FABI O NORONHA GARCIA ===ADDITIONAL INFORMATION=== WOODEN PACKAGE: TREATED AND CERTIFIED == SLA MSDU1822814 001 C = SHIPPERS LOAD, STOW, WEIGHT AND COUNT 979 70000

100. BOXES CANARY BEANS - YELLOW BEANS (24 X 14 OZ) 200. BOXES LUPINI BEANS / CHOCHOS SEC OS (24 X 14 OZ) 100. BOXES TOASTED CORN (24 X 14 OZ ) 100. BOXES MOTE CORN ( 24 X14 OZ ) 4 00. BOXES PURPLE CORN FLOUR ( 24 X 14 OZ ) 1 00. BOXES CANARY BEANS - YELLOW BEANS (12 X 40 OZ ) 100. BOXES TOASTED CORN ( 12 X 40 O MSMU4259486 001 Z ) 500. BOXES MOTE CORN (12 X 40 OZ) 100. BO XES MOTE CORN (6 X 54 OZ) 100. BOXES TOASTED CORN ( 6 X54 OZ) 200. BOXES MOTE CORN ( 1 X 5 0 LBS) 39 PACKAGES WITH 14850 BOXES OF CARTON 27.5X31 (EMPTY) FABI SAA 1 PACKAGE WITH 500 0 BAGS LAMINATE (EMPTY) FABI SAA FDA REGISTR ATION NO. 12959788002 FACTURA PROFORMA NO. 29 082023

FURNITURE HS CODE: 94035000, 94036010 PO RTG PO#147717 4LCL PO FABELLI PO#2572 TE RM: FOB LIVORNO FREIGHT COLL ECT 2ND NOTIFY FABELLI ITALIA INC 3950 EAST, 10 COU RT, HIALEAH 33013 FLORIDA PONU8019420 001 3013 FLORIDA USA EMAIL: FABI O@FABELLI.COM FREIGHT CO LLECT MRSU3550938 001 FABIO@FABELLI.COM HASU4222975 001 USA EMAIL: FABIO@FABELLI.COM

FURNITURE HS CODE: 94036010 PO RTG PO#1464388LGRL PO F ABELLI PO#2428 TERM: FOB LIV ORNO PORT FREIGHT COLLECT 2ND NOTIFY FABELLI ITALIA INC 3950 E. 10TH COURT, H IALEAH FL 33013 UNITED STATE MRKU6154136 001 S +19544403187 EMAIL: FABI O@FABELLI.COM FREIGHT CO LLECT

CAP GARMENTS HS CODE: 6505. 00.6090 6212.10.9020 650500 PO NO.: 10033421 10033430 10 033429 10030186 10031370 1003 3422 10030184 10032333 TOTAL QUANTITY: 549 CTNS IN 24 PKG WAREHOUSE ADDRESS : ALO,LLC MRKU0032001 001 CIA LAS VEGAS DC 4130 N. 5TH STREET NORTH LAS VEGAS, NEVA DA 89030 CONTACTS NAME: FABI AN NAVEJAS EMAIL: FABIAN.NAVE JAS@BELLACANVAS.COM 714.487.1 078 MSKU6725432 001 CIA LAS VEGAS DC 4130 N. 5TH STREET NORTH LAS VEGAS, NEVA DA 89030 CONTACTS NAME: FABI AN NAVEJAS EMAIL: FABIAN.NAVE JAS@BELLACANVAS.COM 714.487.1 078

PARTS & ACCESORIES OF THE MOTOR VEHICLE - 22 CASES ONLY PARTS & A CCESORIES OF THE MOTO R VEH ICLE SPLINE PLUG PS40-1 6-62 MSL PART NO. 36400 04F.. 900 NOS. SPLINE PL UG PS40-16-56 MSL PART NO. 3640011F.. 900 NOS . BEARING STUB BSS38-28 MS L PART NO. 36540 01F .. 220 NOS YOKE-FLANGE,DIA 180 25RF2 TCKU3674701 001 MSL PART NO. 37 02001F ..72 NOS STUB -BE A RING BSS44-9X BSS44-9 MSL PART NO. 3754004F.. 52 0 NOS SPLINE PLUG PS48-1 6-6 MSL PAR T NO. 384000 2F.. 104 NOS PLUG-SPLINE PS48- 16-45 PS48-16-45 MSL PART NO. 3840014F .. 2 08 NOS TOTAL QUANTITY: 2 924 NOS. PURCHAS E ORDER NO. F24-04 - 01/07/2023 TOTAL GR WT. 19233.00 KGS TOTAL NT WT. 18291.00 KG S S/B TCKU3674701 001 ILL NO. 3137848 DT. 11/08/2023 INVOICE NO. MS L/EXP/23-24/ 000147 DT. 11 /08/2023 H.S.CO DE NO. 87 089900 =TAX ID AACM3524 A DISTRI CT CODE 487 NASHIK STATE CODE : 27 MAHARAS HT RA PHONE NO. 0253-661 0500/16/62 EMAIL: MSLNSK =MSLDRIVELINE.COM ==CENT RO, C.P.660 50, GENERALESCO BEDO, NUEVO LEON, MEXIC O RFC (TAX ID) - SAM 75041 1615 ALTAMIRA 66 TCKU3674701 001 050 PH ONE : +52 (81) 8369-8012 EMAIL ID:FABI OLA.SEPULVED A=QUIMMCO.COM, LUISGERAR DO.ES PARZA=SISAMEX.COM.MX ===FORT MILL - 29707 SOU TH CAROLINA USA EMAIL ID: TAD=MSLDRIVELINE. COM, SARA .PEREZ=WELLDEX.MX TAX ID : 83-128 4723 ====RFC:AE X 051025JSO ATN LUIS E.DE L A CRUZ OP: +52(229) 9 8 9 07 00 FX:+52(229) 9 89 0 7 00 E-MAIL: MARITIMO<MA RITIMO=KRO TCKU3674701 001 MLOGISTICA.COM> FREIGHT PREPAID

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS INTENDED TO C ONNECT ON US FLAG VESSEL (MAER SK PITTSBURGH IN (SALALAH) ON (06 AUGUST 2023) REID FABI A SGNK0088550 GROSS:100 95 CFT:1766 PCS:10 OF 10 URC TCKU7319449 001 S FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SER VICE CONTRACT: 298712525 (CUS TOMER REF: 12800147174) HAR MONIZED TARIFF SCHEDULE: 9801. 00.00

CANARY BEANS/FRIJOL 100.BOXES CANARY BEANS/FRIJOL CANARIO ( 24 X 14 OZ ) 100. BOXES TOASTED CORN / MAIZ CANCHA (24 X 14 OZ) 100. BOXES MOTE CORN / MAIZ MOTE PRIMERA (24 X 14 OZ) BEAU4187284 001 330. BOXES PURPLE CORN FLOUR / MAIZ MORADO EN HARINA (24 X 14 OZ ) 100.BOXES CANARY BEANS/FRIJOL CANARIO ( 12 X 40 OZ ) 150. BOXES TOASTED CORN / MAIZ CANCHA (12 X 40 OZ) 300. BOXES MOTE CORN / MAIZ MOTE PRIMERA (12 X 40 OZ) BEAU4187284 001 50. BAGS GIANT WHITE CORN / MAIZ BLANCO GIGANTE DEL CUZCO ( 1 X 50 LBS) 100. BAGS TOASTED CORN / MAIZ CANCHA ( 1 X 50 LBS) 260. BAGS MOTE CORN / MAIZ MOTE ( 1 X 50LB ) 6 PACKAGES WITH 2200 BOXES OF BEAU4187284 001 CARTON 27.5X31 (EMPTY) FABI SAA 2 PACKAGE WITH 18000 BAGS LAMINATE (EMPTY) FABI SAA FDA REGISTRATION NO. 12959788002 FACTURA PROFORMA NO. 02062023

TR.PL. COILS BRIGHT - MARKS: MANAKIN INDUSTRI ES LLC / JACKSONVILLE COMMODI TY CODE : 76061 29290 76061 29390 INTENTION TRANSHIPME NT AT FREEPORT ON MSC FABI ENNE + MSC NAISHA III TR .P L. COILS BRIGHT

MENS KNIT 90%COTTON 9%NYLON 1% SPANDEX PULLOVER M3224R MENS KNIT 90%COTTON 9%NYLON 1%SPAN DEX TROUSERS M5171R MENS KN IT 90%COTTON 9%NYLON 1%SPANDEX PULLOVER U3026R PO# 1002334 6/10023229/10023228/ 1002322 MRKU0655932 001 7/10023230 -WH4.RECEIVIN G@BELLACANVAS.COM NAME: FABI AN NAVEJAS SUPERVISOR: FAB IAN.NAVEJAS@BELLACANVAS.COM PHONE: 323-271-0336 --BACKUP: ANDREW W DECELLES ANDRE W.W.DECELLES@EXPEDITORS.COM

MENS KNIT 90%COTTON 9%NYLON 1% SPANDEX PULLOVER M3224R MENS KNIT 90%COTTON 9%NYLON 1%SPAN DEX TROUSERS M5171R MENS KN IT 90%COTTON 9%NYLON 1%SPANDEX PULLOVER U3026R PO#10023233 /10023235/10023234/ 10023347 MRKU0655932 001 /10023236 -WH4.RECEIVING @BELLACANVAS.COM NAME: FABIA N NAVEJAS SUPERVISOR: FABI AN.NAVEJAS@BELLACANVAS.COM P HONE: 323-271-0336 --BACKUP: ANDREW W DECELLES ANDREW.W. DECELLES@EXPEDITORS.COM

INVOICE NO: HST230405 WOMENS KNIT PULLOVER-ACCOLADE CREW N ECK PULLOVER FABRIC CONTEN T: 65% COTTON 35% POLYESTER P.O.NO: 10023358, 10023359, 10 023501, 10023503 STYLE NO: U3031RG Q'TY: 5,550 PCS T TCKU4613486 001 OTAL CARTONS: 557 CNTS WAREH OUSE ADDRESS : ALO,LLC CIA LAS VEGAS DC 4130 N. 5TH ST REET NORTH LAS VEGAS, NEVADA 89030 CONTACTS NAME: FABI AN NAVEJAS SUPERVISOR EMAI L: FABIAN.NAVEJAS@BELLACANVAS. COM 714.487.1078 S/C#:2985 TCKU4613486 001 06776

RED QUINOA 500 BOXES GRANULATED BARLEY/CEBADA PERLADA PARTIDA (24 X 14 OZ) 100 BOXES BLACKEYE BEANS/FRIJOL CASTILLA (24 X 14 OZ) 100 BOXES PEELED AND SPLIT BROAD BEANS (24 X 14 OZ) FANU1005343 001 300 BOXES WHITE QUINOA/ QUINUA BLANCA (24 X 14 OZ) 100 BOXES SOY GRAINS/SOYA EN GRANO (24 X 14 OZ) 25 BOXES SOY BANANA / BANANA SOYA (24 X 14 ONZ) 25 BOXES QUINOA OATS / QUINUA AVENA (24 X 14 ONZ) FANU1005343 001 25 BOXES SOY OATS / SOYA AVENA (24 X 14 OZ) -EXPORTACION 100 BOXES GRANULATED BARLEY/CEBADA PERLADA PARTIDA (12X40 OZ) 100 BOXES PEAS FLOUR / ALVERJA EN HARINA ( 24 X 14 OZ ) 50 BOXES BEANS FLOUR/ HABAS EN HARINA ( 24 X 14 OZ ) FANU1005343 001 125 BOXES BARLEY FLOUR / CEBADA EN HARINA ( 24 X14 OZ ) 50 BOXES CORN FLOUR / MAIZ BLANCO GIGANTE DEL CUZCO EN HARINA ( 24 X 14 OZ ) 125 BOXES BANANA FLOUR / HARINA DE PLATANO (24 X 14 OZ ) 25 BOXES ROASTED CORN FLOUR/ HARINA FANU1005343 001 DE PINOL (24 X 14 OZ ) 25 BOXES QUINOA FLOUR WHITE / QUINUA BLANCA EN HARINA ( 24 X 14 OZ) 25 BOXES SOY FLOUR / SOYA EN HARINA ( 24 X 14 OZ) 50 BOXES SOY BANANA / BANANA SOYA (24 X 14 ONZ ) FANU1005343 001 50 BOXES QUINOA OATS / QUINUA AVENA (24 X 14 ONZ) 50 BOXES SOY OATS / SOYA AVENA (24 X 14 OZ) 25 BOXES HULLED WHEAT / TRIGO PELADO ( 24 X14 OZ ) 25 BOXES HULLET WHEAT / TRIGO RESBALADO (24 X14 OZ) FANU1005343 001 25 BOXES WHITE QUINOA / QUINUA BLANCA ( 24 X 12 OZ ) 25 BOXES BLACK CHIA/ CHIA NEGRA GRANO ( 24 X 12 OZ ) - 50 BOXES WHITE QUINOA / QUINUA BLANCA ( 1 X 50 LB) 25 BOXES RED QUINOA / QUINUA ROJA ( 1 X 50 LBS) FANU1005343 001 18 PACKAGES WITH 7000 BOXES OF CARTON 27.5X31 (EMPTY) FABI SAA FDA REGISTRATION NO. 12959788002 FACTURA PROFORMA NO. 06042023

01 ONE BREAKBULK CONTAINING 3 THREE GENERAT ORS INTO 3 PALLETS 01 ONE GENERATOR MODEL D600GC S NUMBER CAT0D600ER2N00100 PO NUMBER MT22055 ESO TWVSS 01 ONE GENERATOR MODEL D400GC S NUMBER CAT0D400LRE400255 PO NUMBER M018690 ESO TXKXR 01 ONE GENERATOR MODEL D500GC S NUMBER CAT0D500ERK500382 PO NUMBER NC 001 22 363 ESO TYFMM NCM D400GC 8502.13.000 0 D500GC 8502.13.0000 D600GC 85021319 OCEA N FREIGHT PREPAID DTHC WHD CHARGES PREPAID EXP 81.301 23 QTD 03 G.W. 16.520 000 K G N.W. 16.520 000 KG CUBE 69 99 M3 DUE 23BR0006134694 RUC 3BR61064911200000000000 000000412073 INCOTERM DPU PLACE OF DELIVERY DICKINSON TX NO ORIGINAL BILL OF LADING RE NC 001 QUIRED WOOD PACKAGING MATERIALS HAVE BEEN FU MIGATED OR HEAT TREATED TO MEET THE REQUIREME NTS OF ISPM 15 NOTIFY 2 PARA O PEDIDO TWVS S JOHN FABICK TRACTOR COMPANY ONE FABICK DR POSTAL CODE 63026 2986 FENTON MISSOURI MO USA PO BOX 26140 EMAIL EOMPGROUP@FABI CKCAT.COM PARA O PEDIDO TXKXR BUTLER MACHI NERY COMPANY 3402 36TH ST S POSTAL CODE 581 NC 001 04 8804 FARGO NORTH DAKOTA ND USA PO B OX 9559 EMAIL EOMP_GROUP@BUTLER MACHINERY.C OM PARA O PEDIDO TYFMM CASHMAN EQUIPMENT P OWER 3300 SAINT ROSE PKWY POSTAL CODE 89052 3985 HENDERSON NEVADA NV USA EMAIL K ERRYBARRICK@CASHMANEQUIPMENT.COM SHIP TO P ARA O PEDIDO TWVSS PENNYWAY POINT 660 W. 2 5TH STREET POSTAL CODE 64108 KANSAS CITY M NC 001 ISSOURI MO USA PARA O PEDIDO TXKXR TRI STATE EQUIPMENT 3173 100TH STREET SOUTH PO STAL CODE 56514 BARNESVILLE MINNESOTA MI USA PARA O PEDIDO TYFMM CASHMAN EQUIPMEN T POWER 3300 SAINT ROSE PKWY POSTAL CODE 89 052 3985 HENDERSON NEVADA NV USA EMAIL KERRYBARRICK@CASHMANEQUIPMENT.COM NC 002 22 363 ESO TYFMM NCM D400GC 8502.13.000 0 D500GC 8502.13.0000 D600GC 85021319 OCEA N FREIGHT PREPAID DTHC WHD CHARGES PREPAID EXP 81.301 23 QTD 03 G.W. 16.520 000 K G N.W. 16.520 000 KG CUBE 69 99 M3 DUE 23BR0006134694 RUC 3BR61064911200000000000 000000412073 INCOTERM DPU PLACE OF DELIVERY DICKINSON TX NO ORIGINAL BILL OF LADING RE NC 002 QUIRED WOOD PACKAGING MATERIALS HAVE BEEN FU MIGATED OR HEAT TREATED TO MEET THE REQUIREME NTS OF ISPM 15 NOTIFY 2 PARA O PEDIDO TWVS S JOHN FABICK TRACTOR COMPANY ONE FABICK DR POSTAL CODE 63026 2986 FENTON MISSOURI MO USA PO BOX 26140 EMAIL EOMPGROUP@FABI CKCAT.COM PARA O PEDIDO TXKXR BUTLER MACHI NERY COMPANY 3402 36TH ST S POSTAL CODE 581 NC 002 04 8804 FARGO NORTH DAKOTA ND USA PO B OX 9559 EMAIL EOMP_GROUP@BUTLER MACHINERY.C OM PARA O PEDIDO TYFMM CASHMAN EQUIPMENT P OWER 3300 SAINT ROSE PKWY POSTAL CODE 89052 3985 HENDERSON NEVADA NV USA EMAIL K ERRYBARRICK@CASHMANEQUIPMENT.COM SHIP TO P ARA O PEDIDO TWVSS PENNYWAY POINT 660 W. 2 5TH STREET POSTAL CODE 64108 KANSAS CITY M NC 002 ISSOURI MO USA PARA O PEDIDO TXKXR TRI STATE EQUIPMENT 3173 100TH STREET SOUTH PO STAL CODE 56514 BARNESVILLE MINNESOTA MI USA PARA O PEDIDO TYFMM CASHMAN EQUIPMEN T POWER 3300 SAINT ROSE PKWY POSTAL CODE 89 052 3985 HENDERSON NEVADA NV USA EMAIL KERRYBARRICK@CASHMANEQUIPMENT.COM NC 003 22 363 ESO TYFMM NCM D400GC 8502.13.000 0 D500GC 8502.13.0000 D600GC 85021319 OCEA N FREIGHT PREPAID DTHC WHD CHARGES PREPAID EXP 81.301 23 QTD 03 G.W. 16.520 000 K G N.W. 16.520 000 KG CUBE 69 99 M3 DUE 23BR0006134694 RUC 3BR61064911200000000000 000000412073 INCOTERM DPU PLACE OF DELIVERY DICKINSON TX NO ORIGINAL BILL OF LADING RE NC 003 QUIRED WOOD PACKAGING MATERIALS HAVE BEEN FU MIGATED OR HEAT TREATED TO MEET THE REQUIREME NTS OF ISPM 15 NOTIFY 2 PARA O PEDIDO TWVS S JOHN FABICK TRACTOR COMPANY ONE FABICK DR POSTAL CODE 63026 2986 FENTON MISSOURI MO USA PO BOX 26140 EMAIL EOMPGROUP@FABI CKCAT.COM PARA O PEDIDO TXKXR BUTLER MACHI NERY COMPANY 3402 36TH ST S POSTAL CODE 581 NC 003 04 8804 FARGO NORTH DAKOTA ND USA PO B OX 9559 EMAIL EOMP_GROUP@BUTLER MACHINERY.C OM PARA O PEDIDO TYFMM CASHMAN EQUIPMENT P OWER 3300 SAINT ROSE PKWY POSTAL CODE 89052 3985 HENDERSON NEVADA NV USA EMAIL K ERRYBARRICK@CASHMANEQUIPMENT.COM SHIP TO P ARA O PEDIDO TWVSS PENNYWAY POINT 660 W. 2 5TH STREET POSTAL CODE 64108 KANSAS CITY M NC 003 ISSOURI MO USA PARA O PEDIDO TXKXR TRI STATE EQUIPMENT 3173 100TH STREET SOUTH PO STAL CODE 56514 BARNESVILLE MINNESOTA MI USA PARA O PEDIDO TYFMM CASHMAN EQUIPMEN T POWER 3300 SAINT ROSE PKWY POSTAL CODE 89 052 3985 HENDERSON NEVADA NV USA EMAIL KERRYBARRICK@CASHMANEQUIPMENT.COM

GARMENTS PO#10020613/1002750 0/10027499 STYLE#W4488R/W450 3R COLOR#BLACK/WHITE/DARK CA CTUS QTY: 72 CTNS/ 1603 PCS HS CODE:6211.43.1078/6110.3 0.3059 TOTAL QUANTITY : 72 CTNS IN 02 PLTS WAREHOUSE AD MRKU9061783 001 DRESS : ALO,LLC CIA LAS VE GAS DC 4130 N. 5TH STREET NORTH LAS VEGAS, NEVADA 89030 CONTACTS NAME: FABIAN NAVE JAS SUPERVISOR EMAIL: FABI AN.NAVEJAS@BELLACANVAS.COM 7 14.487.1078 FF=53Z024513 8 FREIGHT COLLECT MRKU9061 MRKU9061783 001 783/2200/72/CT//CY/CY/461.33/K GM/3.34/MTQ/227107213

MEN'S SHIRTS MEN'S T SHIRTS MEN'S PANTS (FABI RC WITH WATER R

MEN'S SHIRTS MEN'S T SHIRTS MEN'S PANTS (FABI RC WITH WATER RESIST) MEN'S JACKETS (FABIRC W ITH WATER RESIST) DISPOSABLE POLY PAD USB FLA SH DRIVE MEN 'S SWEATER

FREIGHT AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGES / TREATED / CERTIFIED NCM 38140090 39100012 32082020 34031900 27101932 INVOICE 332/2022 - NOTA FISCAL 93399 G W. 4736,00KGS - N W. 3300,00KGS 14,29CBM 0 CMAU7907127 001 PALLETS WITH 1250 BOXES ROST OFF MECHANIC 12X300ML 14,29CBM 08 PAL 1250 BOXES G.W. 4736,00 KGS N.W. 3300,00 KG OUTER PACKAGING/ QTY : 1250 FIBREBOARD BOXES (LIMITED QUANTITY) GROSS / NET WEIGHT : 4736,00KG/ 3300,00KG INNER PACKAGING/ QTY / : 15000 ALUMINUM CANS 'METAL - METAL CMAU7907127 001 PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA 1L). MARINE POLLUTANT : YES TECHNICAL NAME : SOLVENT - PETROLEUM DESTILLA FLASH POINT : - 60 C IMDG CLASS / SUB. RISK LABEL: 2.1 UN NUMBER : 1950 EMS / MFAG NUMBERS : F-D, S-U CMAU7907127 001 SOLID/LIQUID : LIQUID EMERGENCY TELEPHONE : 55 42 3219 3200 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABI DOS SANTOS INVOICE 333/2022 - NOTA FISCAL 93323 G W. 7330,00KGS - N W. 4411,68KGS 22,94CBM 1 PALLETS WITH 2184 BOXES CONTACT CLEANER 300ML 18,72CBM 10 PALLETS CMAU7907127 001 1638 BOXES G.W. 5994,00 KGS N.W. 3538,08 KG OUTER PACKAGING/ QTY : 1638 FIBREBOARD BOXES (MAXIMUM 1L) GROSS / NET WEIGHT : 5994,00KG/ 3538,08KG INN PACKAGING/ QTY / : 19656 ALUMINUM CANS PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA 1L). MARINE POLLUTANT : YES CMAU7907127 001 TECHNICAL NAME : PETROLEUM DESTILLATES FLASH POINT : - 60 C IMDG CLASS / SUB. RISK LABEL: 2, 2.1 UN NUMBER : 1950 EMS / MFAG NUMBERS : F-D, S-U SOLID/LIQUID : LIQUID EMERGENCY TELEPHONE : 55 42 3219 3200 EMERGEN PHONE AND RESPONSIBLE PERSON.: FABIANO DOS SA CMAU7907127 001 SILICONE SPRAY W-MAX 300ML 2,30CBM 2 PALL 364 BOXES G.W. 679,00 KGS N.W. 436,80 KGS OUTER PACKAGING/ QTY : 364 FIBREBOARD BOXES (LIMITED QUANTITY) GROSS / NET WEIGHT : 679,00KG/ 436,80KG INNER PACKAGING/ QTY / : 2184 ALUMINUM CANS PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA 1L). CMAU7907127 001 MARINE POLLUTANT : YES TECHNICAL NAME : SOLVENT - PETROLEUM DESTILLA FLASH POINT : - 60 C IMDG CLASS / SUB. RISK LABEL: 2, 2.1 UN NUMBER : 1950 EMS / MFAG NUMBERS : F-D S-U SOLID/LIQUID : LIQUID EMERGENCY TELEPHONE : 55 42 3219 3200 CMAU7907127 001 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABI DOS SANTOS ANTI SQUEAK 300ML 1,92CBM 1 PALLET 182 B G.W. 657,00 KGS N.W. 436,80 KGS OUTER PACKAGING/ QTY : 182 FIBREBOARD BOXES (LIMITED QUANTITY) GROSS / NET WEIGHT : 657,00KG/ 436,80KG INNER PACKAGING/ QTY / : 2184 ALUMINUM CANS CMAU7907127 001 PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA 1L). MARINE POLLUTANT : YES TECHNICAL NAME : SOLVENT - PETROLEUM DESTILLA FLASH POINT : - 60 C IMDG CLASS / SUB. RISK LABEL: 2, 2.1 UN NUMBER : 1950 EMS / MFAG NUMBERS : F-D S-U CMAU7907127 001 SOLID/LIQUID : GAS EMERGENCY TELEPHONE : 55 42 3219 3200 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABI DOS SANTOS INVOICE 335/2022 - NOTA FISCAL 93317 G W. 773,00KGS - N W. 696,00KGS 2,40CBM 1 PALLET WITH 40 BOXES DIELECTRIC DEGREASER 5L 2,40CBM 1 PALLET CMAU7907127 001 BOXES G.W. 773,00 KGS N.W. 696,00 KGS NO IMO. DUE: 22BR0021734095 RUC NUMBER: 2BR00101896200000000000000001465 CONTINUATION OF CONSIGNEE / NOTIFY: RFC: GCA101221CV9 CONTACT: DANTE LOPEZ SCAC CODE: AWSL CMAU7907127 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL AWSL241095 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: SOLVENT - PETROLEUM DESTILLATE PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: SOLVENT - PETROLEUM DESTILLATE PSN: AEROSOLS TCLU8729105 001 UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: SOLVENT - PETROLEUM DESTILLATE PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: SOLVENT - PETROLEUM DESTILLATE PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: SOLVENT - PETROLEUM DESTILLATE SEKU5991816 001 E277/2022 E299/2022 E300/2022 E301/2022 E302/2022 NOTA FISCAL 91507 91527 SEKU5991816 001 91529 91531 91546 INVOICE 277/2022 - NOTA FISCAL 91507 CONTAIN SEKU 599.181-6 G W. 3.160,00KGS - N W. 2.201,76KGS 9,53CBM 5 PALLETS WITH 834 BOXES ROST OFF INDUSTRY 300ML/200G 9,53CBM 5 PAL SEKU5991816 001 834 BOXES G.W. 3160,00 KGS N.W. 2201,76 KGS OUTER PACKAGING/ QTY : 834 FIBREBOARD BOXES (LIMITED QUANTITY) GROSS / NET WEIGHT : 3160,00KG/ 2201,76KG INNER PACKAGING/ QTY / : 10008 ALUMINUM CANS METAL - METAL PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA 1L). SEKU5991816 001 MARINE POLLUTANT : YES TECHNICAL NAME : SOLVENT - PETROLEUM DESTILLA FLASH POINT : - 60 C IMDG CLASS / SUB. RISK LABEL: 2.1 UN NUMBER : 1950 EMS / MFAG NUMBERS : F-D, S-U SOLID/LIQUID : LIQUID EMERGENCY TELEPHONE : 55 42 3219 3200 SEKU5991816 001 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABI DOS SANTOS INVOICE 299/2022 - NOTA FISCAL 91546-CONTAINE SEKU 599.181-6 G W. 3.027,00KGS-N W. 1.999,20KGS-12,30CBM 7 PALLETS WITH 833 BOXES ROST OFF INDUSTRY 600ML/400G 12,30CBM-7 PALLETS-833 BOXES- G.W. 3027,00 KGS-N.W. 1999 SEKU5991816 001 KGS OUTER PACKAGING/ QTY : 833 FIBREBOARD BOXES (LIMITED QUANTITY) GROSS / NET WEIGHT : 3027,00KG/ 1999,20KG INNER PACKAGING/ QTY / : 4998 ALUMINUM CANS METAL - METAL PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA 1L). SEKU5991816 001 MARINE POLLUTANT : YES TECHNICAL NAME : SOLVENT - PETROLEUM DESTILLA FLASH POINT : - 60 C IMDG CLASS / SUB. RISK LABEL: 2.1 UN NUMBER : 1950 EMS / MFAG NUMBERS : F-D, S-U SOLID/LIQUID : LIQUID EMERGENCY TELEPHONE : 55 42 3219 3200 SEKU5991816 001 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABI DOS SANTOS INVOICE 300/2022-NOTA FISCAL 91531-CONTAINER 599.181-6 G W. 5092,00KGS-N W. 3548,16KGS-15,36CBM 8 PALLETS WITH 1344 BOXES ROST OFF 300ML-8 PALLETS 1344 BOXES-G.W. 509 KGS-N.W. 3548,16 KGS SEKU5991816 001 OUTER PACKAGING/ QTY : 1344 FIBREBOARD BOXES (LIMITED QUANTITY) GROSS / NET WEIGHT : 5092,00KG/ 3548,16KG INNER PACKAGING/ QTY / : 16125 ALUMINUM CANS METAL - METAL PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA 1L). MARINE POLLUTANT : YES SEKU5991816 001 TECHNICAL NAME : SOLVENT - PETROLEUM DESTILLA FLASH POINT : - 60 C IMDG CLASS / SUB. RISK LABEL: 2.1 UN NUMBER : 1950 EMS / MFAG NUMBERS : F-D, S-U SOLID/LIQUID : LIQUID EMERGENCY TELEPHONE : 55 42 3219 3200 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABI SEKU5991816 001 DOS SANTOS INVOICE 301/2022-NOTA FISCAL 91529-CONTAINER TCLU 872.910-5 G W. 12731,00KGS-N W. 8870,40KGS-38,40CBM 20 PALLETS WITH 3360 BOXES ROST OFF 300ML-20 PALLETS 3360 BOXES-G.W. 12731,00 KGS-N.W. 8870,40 KGS OUTER PACKAGING/ QTY : 3360 FIBREBOARD BOXES SEKU5991816 001 (LIMITED QUANTITY) GROSS / NET WEIGHT : 12731,00KG/ 8870,40KG INNER PACKAGING/ QTY / : 40320 ALUMINUM CANS METAL - METAL PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA 1L). MARINE POLLUTANT : YES TECHNICAL NAME : SOLVENT-PETROLEUM DESTILLATE SEKU5991816 001 FLASH POINT : - 60 C IMDG CLASS / SUB. RISK LABEL: 2.1 UN NUMBER : 1950 EMS / MFAG NUMBERS : F-D, S-U SOLID/LIQUID : LIQUID EMERGENCY TELEPHONE : 55 42 3219 3200 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABI DOS SANTOS SEKU5991816 001 INVOICE 302/2022-NOTA FISCAL 91527-CONTAINER 428.648-1 G W. 9503,00KGS-N W. 6621,12KGS-28,66CBM 15 PALLETS WITH 2508 BOXES ROST OFF 300ML-15 PALLETS-2508 BOXES-G.W. 950 KGS-N.W. 6621,12 KGS OUTER PACKAGING/ QTY : 2508 FIBREBOARD BOXES (LIMITED QUANTITY) SEKU5991816 001 GROSS / NET WEIGHT : 9503,00KG/ 6621,12KG INNER PACKAGING/ QTY / : 30096 ALUMINUM CANS 'METAL - METAL PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA 1L). MARINE POLLUTANT : YES TECHNICAL NAME : SOLVENT - PETROLEUM DESTILLA FLASH POINT : - 60 C SEKU5991816 001 IMDG CLASS / SUB. RISK LABEL: 2.1 UN NUMBER : 1950 EMS / MFAG NUMBERS : F-D, S-U SOLID/LIQUID : LIQUID EMERGENCY TELEPHONE : 55 42 3219 3200 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABI DOS SANTOS CONSIGNEE CONTINUATION: SEKU5991816 001 EL: +52 55 4161 5990/3 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL SSZ1323411 FREIGHT COLLECT FREIGHT AS PER AGREEMENT PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: SOLVENT - PETROLEUM DESTILLATE SEKU5991816 001 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: SOLVENT - PETROLEUM DESTILLATE PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: SOLVENT - PETROLEUM DESTILLATE PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 SEKU5991816 001 CHEMICAL NAME: SOLVENT - PETROLEUM DESTILLATE PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: SOLVENT - PETROLEUM DESTILLATE TLLU4286481 001 UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: SOLVENT - PETROLEUM DESTILLATE PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: SOLVENT - PETROLEUM DESTILLATE PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: SOLVENT - PETROLEUM DESTILLATE

NCIF322 DRY MAT GERTI GD NCIF322 DRY MAT FABI GR NCIF322 DRY MAT FABI RD NCIF322 DRY MAT GERTI BK NCIF322 DRY MAT OSKAR BK NCIF322 DRY MAT WHEAT RD NCIF322 DRY MAT OSKAR GD TCKU4543537 001 NCIF322 DRY MAT FABI GD NCIF322 DRY MAT OSKAR RD NCIF322 DRY MAT ATM WND NCIF322 DRY MAT GERTI GR NCIF322 DRY MAT CROP NCIF322 DRY MAT GERTI RD NCIF322 DRY MAT OSKAR GR NCIF322 DRY MAT EYA TCKU4543537 001 NCIF322 DRY MAT FABI BK NCIF322 MINI MITT FABI BK NCIF322 MINI MITT GERT RD NCIF322 MINI MITT GERT GD NCIF322 MINI MITT FABI GD NCIF322 MINI MITT WHET RD NCIF322 MINI MITT OSKR BK NCIF322 MINI MITT GERT GR TCKU4543537 001 NCIF322 MINI MITT OSKR GD NCIF322 MINI MITT CROP NCIF322 MINI MITT EYA NCIF322 MINI MITT OSKR GR NCIF322 MINI MITT FABI GR NCIF322 MINI MITT GERT BK NCIF322 MINI MITT ATM WND NCIF322 MINI MITT OSKR RD TCKU4543537 001 NCIF322 APRON CROP NCIF322 APRON ATM WIND NCIF322 APRON WHET REDWD NCIF322 APRON EYA PO INFJ21/96910 INFJCH/96910 INFJ28/96910 TCKU4543537 001 INFJ26/96910 INFJ23/96910 INFHT8/96910 INFJ1Y/96910 INFHT5/96910 INFJCJ/96910 INFJ20/96910 INFHTG/96910 TCKU4543537 001 INFJ25/96910 INFJ1W/96910 INFHTJ/96910 INFHTF/96910 INFHT4/96910 INFJ0N/96910 INFHTR/96910 INFJ27/96910 TCKU4543537 001 INFJ2C/96910 INFHP9/96910 INFJ22/96910 INFHT7/96910 INFJ2F/96910 INFHVF/96910 INFHTK/96910 INFJ24/96910 TCKU4543537 001 INFHT9/96910 INFJ1X/96910 INFJ29/96910 INFHTH/96910 INFJ39/96910 INFHT6/96910 INFJCK/96910 INFHTC/96910 TCKU4543537 001 INFJ1V/96910 NO WOOD PACKAING MATERIALS HS CODE 6302930090 DOOR SERVICE

100.BOXES GRANULATED BARLEY/CEBADA PERLADA PA RTIDA ( 24 X 14 OZ ) 100. BOXES SINEET CORN / MAIZ CHULPE (24 X 14 OZ) 100. BOXES TOASTED CORN / MAIZ CANCHA (24 X 14 OZ) 200. BOXES W HITE QUINOA / QUINUA BLANCA (24 X 14 OZ) 200. BOXES TOASTED CORN / MAIZ CANCHA (12 X 40 O Z) 400. BOXES MOTE CORN / MAIZ MOTE PRIMERA ( MSMU4262134 001 12 X 40 OZ) 297. BOXES PURPLE CORN FLOUR / MA IZ MORADO EN HARINA (24 X 14 OZ ) 50. BOXES B ARLEY FLOUR / HARINA MACHICA ( 24 X 14 OZ ) 50. BOXES BANANA FLOUR / HARINA DE PLATANO(24 X 14 OZ ) 270. BAGS MOTE CORN / MAIZ MOTE PR IMERA ( 1 X 50 LBS) 50. BAGS ANNATTO / ACHIOT E ( 1 X 50LB ) 18 PACKAGES WITH 7200 BOXES OF CARTON 27.5X31 (EMPTY) FABI SAA 1 PACKAGE W MSMU4262134 001 ITH 2000 BAGS LAMINATE (EMPTY) FABI SAA 2 BO XES WITH 10000 BAGS LAMINATE (EMPTY) FABI SA A FDA REGISTRATION NO. 12959788002 FACTURA PR OFORMA NO. 10082022 FREIGHT PREPAID

ANCORPUR 004 YELLOW KG22 AVOID FREEZING UN 11 33 ADHESIVES, 3, II, (D/E) STEEL DRUM HS CODE : 39095090 HAZ DETAIL: UN1133, ADHESIVES, 3, I, F-E, S-D, 128, 19C EMERGENCY CONTACT: FABI O FANTIN, +39-335 6939617, PIANEZZE

3X20 CONTAINER - 825 BAGS (275 BAGS EACH CONTAINER COLOMBIA WASHED ARABICA EP10 FAIRTRADE USACERTIFIED-GREEN COFFEE BEA NS / NOT ROASTED / NOT GROUN D/ NOT DECAFFEINATED/REQUIRES FURTHER PROCESSING PRIOR TO C MRKU6922532 001 ONSUMPTION CONTRACT: S021852- 2 BUYER REF# S633044-2 / WEST ROCKCOFFEE / 33400 TOTAL NW 57818 KG TOTAL GW 58397 KG FREIGHT COLLECT SC 2986225 67 FDA OLAM AMERICAS NO. 11 126257866 OLAM AGRO COLOMBIA FDA REG NO. 19204999056 LOTE MRKU6922532 001 03296: FLO ID PROVEEDOR: FABI COOP 41084 FLO ID PROVEEDOR: MACIZO 3966 FLO ID PROVEEDOR: ASOPEP 32658 FLO ID PROVEEDO R: ASOATA 25055 LOTE 03297: FLO ID PROVEEDOR: ASOATA 250 55 FLO ID PROVEEDOR: ASONUBE 41508 FLO ID PROVEEDOR: MACIZ MRKU6922532 001 O 3966 LOTE 03298: FLO ID PROVEEDOR: MACIZO 3966 FLO ID PROVEEDOR: ASPROTIMANA 5582 FLO ID PROVEEDOR: ASOAGROTOL 4 2224 TTNU1270375 001 ONSUMPTION CONTRACT: S021852- 2 BUYER REF# S633044-2 / WEST ROCKCOFFEE / 33400 TOTAL NW 57818 KG TOTAL GW 58397 KG FREIGHT COLLECT SC 2986225 67 FDA OLAM AMERICAS NO. 11 126257866 OLAM AGRO COLOMBIA FDA REG NO. 19204999056 LOTE TTNU1270375 001 03296: FLO ID PROVEEDOR: FABI COOP 41084 FLO ID PROVEEDOR: MACIZO 3966 FLO ID PROVEEDOR: ASOPEP 32658 FLO ID PROVEEDO R: ASOATA 25055 LOTE 03297: FLO ID PROVEEDOR: ASOATA 250 55 FLO ID PROVEEDOR: ASONUBE 41508 FLO ID PROVEEDOR: MACIZ TTNU1270375 001 O 3966 LOTE 03298: FLO ID PROVEEDOR: MACIZO 3966 FLO ID PROVEEDOR: ASPROTIMANA 5582 FLO ID PROVEEDOR: ASOAGROTOL 4 2224 MRKU7483394 001 ONSUMPTION CONTRACT: S021852- 2 BUYER REF# S633044-2 / WEST ROCKCOFFEE / 33400 TOTAL NW 57818 KG TOTAL GW 58397 KG FREIGHT COLLECT SC 2986225 67 FDA OLAM AMERICAS NO. 11 126257866 OLAM AGRO COLOMBIA FDA REG NO. 19204999056 LOTE MRKU7483394 001 03296: FLO ID PROVEEDOR: FABI COOP 41084 FLO ID PROVEEDOR: MACIZO 3966 FLO ID PROVEEDOR: ASOPEP 32658 FLO ID PROVEEDO R: ASOATA 25055 LOTE 03297: FLO ID PROVEEDOR: ASOATA 250 55 FLO ID PROVEEDOR: ASONUBE 41508 FLO ID PROVEEDOR: MACIZ MRKU7483394 001 O 3966 LOTE 03298: FLO ID PROVEEDOR: MACIZO 3966 FLO ID PROVEEDOR: ASPROTIMANA 5582 FLO ID PROVEEDOR: ASOAGROTOL 4 2224

(PALLETS) TALC POWDER IMI FABI REF 2022444632 TAX ID SHIPPER 11-340286310 TAX ID CONSIGNEE IT05300610481 TAX ID NOTIFY IT05300610481 FREIGHT PREPAID (Harmonized Code: 252620) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

(PALLETS) TALC POWDER IMI FABI REF 2022444636 TAX ID SHIPPER 11-340286310 TAX ID CONSIGNEE IT05300610481 TAX ID NOTIFY IT05300610481 FREIGHT PREPAID (Harmonized Code: 330491) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : AWSL231282 SCAC IS: AWSL FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01X40 HC 15 PACKAGES WITH 2618 BOXES NCM.: 32082020/27101932/39100019/35069110/340 BEAU4755342 001 DUE N 22BR001134902-4 RUC 2BR00101896200000000000000000759485 WOODEN PACKAGES: TREATED / CERTIFIED INVOICE 100/2022 - NOTA FISCAL 89114 G W. 270,00KGS - N W. 192,00KGS CBM 1,02 1 PALLET WITH 80 BOXES VEDA ESCAPE 24X100G NO IMO BEAU4755342 001 ============================================ INVOICE 126/2022 - NOTA FISCAL 89116 G W. 643,00KGS - N W. 436,80KGS CBM 2,30 2 PALLETS WITH 364 BOXES WHITE GREASE W-MAX 300 ML OUTER PACKAGING/ QTY : 364 FIBREBOARD BOXES (LIMITED QUANTITY) GROSS / NET WEIGHT : 643,00KG/ 436,80KG BEAU4755342 001 INNER PACKAGING/ QTY / : 2184 ALUMINUM CANS PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA 1L). MARINE POLLUTANT : NO TECHNICAL NAME : SOLVENT IMDG CLASS / SUB. RISK LABEL: 2, 2.1 UN NUMBER : 1950 EMS / MFAG NUMBERS : F-D, S-U BEAU4755342 001 SOLID/LIQUID : LIQUID EMERGENCY TELEPHONE : 55 42 3219 3200 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABI DOS SANTOS INVOICE 127/2022 - NOTA FISCAL 89118 G W. 576,00KGS - N W. 450,00KGS CBM 2,48 2 PALLETS WITH 375 BOXES SILICONE SPRAY MINI 65ML BEAU4755342 001 OUTER PACKAGING/ QTY : 375 FIBREBOARD BOXES (LIMITED QUANTITY) GROSS / NET WEIGHT : 576,00KG/ 450,00KG INNER PACKAGING/ QTY / : 9000 ALUMINUM CANS PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA 1L). MARINE POLLUTANT : YES TECHNICAL NAME : SOLVENT PETROLEUM DESTILATE BEAU4755342 001 IMDG CLASS / SUB. RISK LABEL: 2, 2.1 UN NUMBER : 1950 EMS / MFAG NUMBERS : F-D, S-U SOLID/LIQUID : GAS EMERGENCY TELEPHONE : 55 42 3219 3200 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABI DOS SANTOS INVOICE 128/2022 - NOTA FISCAL 89134 BEAU4755342 001 G W. 4.156,00KGS - N W. 3.008,88KGS CBM 14,2 9 PALLETS WITH 1617 BOXES SILICONE SPRAY MINI 24X65ML - OUTER PACKAGING/ QTY : 875 FIBREBOARD BOXES (LIMITED QUANTITY) GROSS / NET WEIGHT : 1345,00KG/ 1050,00KG INNER PACKAGING/ QTY / : 21000 ALUMINUM CANS PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA BEAU4755342 001 1L). MARINE POLLUTANT : YES TECHNICAL NAME : SOLVENT PETROLEUM DESTILATE IMDG CLASS / SUB. RISK LABEL: 2, 2.1 UN NUMBER : 1950 EMS / MFAG NUMBERS : F-D, S-U SOLID/LIQUID : GAS EMERGENCY TELEPHONE : 55 42 3219 3200 BEAU4755342 001 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABI DOS SANTOS ROST OFF 300ML OUTER PACKAGING/ QTY : 742 FIBREBOARD BOXES (LIMITED QUANTITY) GROSS / NET WEIGHT : 2811,00KG/ 1958,88KG INNER PACKAGING/ QTY / : 8904 ALUMINUM CANS ' - METAL BEAU4755342 001 PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA 1L). MARINE POLLUTANT : YES TECHNICAL NAME : SOLVENT PETROLEUM DESTILATE IMDG CLASS / SUB. RISK LABEL: 2.1 UN NUMBER : 1950 EMS / MFAG NUMBERS : F-D, S-U SOLID/LIQUID : LIQUID BEAU4755342 001 EMERGENCY TELEPHONE : 55 42 3219 3200 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABI DOS SANTOS INVOICE 129/2022 - NOTA FISCAL 89122 G W. 657,00KGS - N W. 436,80KGS CBM 1,92 1 PALLET WITH 182 BOXES ANTI-SQUEAK SPRAY 300ML OUTER PACKAGING/ QTY : 182 FIBREBOARD BOXES BEAU4755342 001 (LIMITED QUANTITY) GROSS / NET WEIGHT : 657,00KG/ 436,80KG INNER PACKAGING/ QTY / : 2184 ALUMINUM CANS PROPER SHIPPING NAME : AEROSOL, FLAMMABLE (MA 1L). MARINE POLLUTANT : YES TECHNICAL NAME : PETROLEUM DESTILATES IMDG CLASS / SUB. RISK LABEL: 2, 2.1 BEAU4755342 001 UN NUMBER : 1950 EMS / MFAG NUMBERS : F-D, S-U SOLID/LIQUID : GAS EMERGENCY TELEPHONE : 55 42 3219 3200 EMERGENCY PHONE AND RESPONSIBLE PERSON.: FABI DOS SANTOS PSN: AEROSOLS (ABOVE 1L) UN NUMBER: 1950 - IMDG CLASS: 2.1 BEAU4755342 001 CHEMICAL NAME: SOLVENT - PETROLEUM DESTILLATE PSN: AEROSOLS (ABOVE 1L) UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: SOLVENT - PETROLEUM DESTILLATE PSN: AEROSOLS (ABOVE 1L) UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: SOLVENT - PETROLEUM DESTILLATE PSN: AEROSOLS (ABOVE 1L) BEAU4755342 001 UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS (ABOVE 1L) UN NUMBER: 1950 - IMDG CLASS: 2.1 CHEMICAL NAME: PETROLEUM DESTILLATES

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) TALC POWDER IMI FABI REF 2022444631 TAX ID SHIPPER 11-340286310 TAX ID CONSIGNEE IT05300610481 TAX ID NOTIFY IT05300610481

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) TALC POWDER IMI FABI REF 2022444629 TAX ID SHIPPER 11-340286310 TAX ID CONSIGNEE IT05300610481 TAX ID NOTIFY IT05300610481

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) TALC POWDER IMI FABI REF 2022444630 TAX ID SHIPPER 11-340286310 TAX ID CONSIGNEE IT05300610481 TAX ID NOTIFY IT05300610481

01X20' DRY BOX CONTAINING: 40 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS: 06 BUNDLE(S) 240,084 SQM SLAB GRANITE SNOW FLAKES POL, PRE MIUN THICK 03CM COMMERCIAL INVOICE: 004474-20 22 PO# 4501805541 SHIPMENT: 3000823842 NCM: 6 802.93.90 HS CODE: 680293 QUANT.NF: 06 RUC: 2 BR6480747220044742022 MRUC: 2BR030291342VIX20 MEDU2737957 001 75877 NET WEIGHT: 19.877,000 KGS TARE: 2.280, 000 QUANT: 40 SLABS WOODEN PACKING: TREATED A ND CERTIFIED === CONTINUATION OF SHIPPER CARI ACICA ES CEP 29157-400 - BRAZIL CONTACT: FABI ANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS C LEARANCE WILL BE PERFORMED AT PORT OF DISCHAR GE SHIPMENT UNDER DT SERVICE CONTRACT 6802939 MEDU2737957 001 0 HS CODE:680293