Tag: fausing

PORCELAIN INSULATORS 02X40HC CONTAINERS CONTAINING 34 WOODEN CRATES (IN 34 PALLETS) WITH 347 PIECES OF PORCELAIN INSULATORS, HLXU6575160 001 AS INDICATED ON THE COMMERCIAL INVOICE 217/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT HLXU6575160 001 INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 217/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001786199-1 RUC 2BR33852322200000 000000000001198693 HLXU6575160 001 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES HLXU6575160 001 RE 0194/22 TGCU5172001 - 18 PALLETS HLXU6575160 - 16 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ HLXU6575160 001 LEMAN.COM DFX HBL S221015618 MRUC 2BR022178122S221015618 TGCU5172001 001 AS INDICATED ON THE COMMERCIAL INVOICE 217/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT TGCU5172001 001 INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 217/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001786199-1 RUC 2BR33852322200000 000000000001198693 TGCU5172001 001 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES TGCU5172001 001 RE 0194/22 TGCU5172001 - 18 PALLETS HLXU6575160 - 16 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ TGCU5172001 001 LEMAN.COM DFX HBL S221015618 MRUC 2BR022178122S221015618

FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 6900 BAGS IN 40 PALLETS WITH SUSTAINABLY YOURS MULTI-CAT 13LB SUSTAINABLY YOURS TCLU6225640 001 MULTI-CAT PLUS 26LB SUSTAINABLY YOURS MULTI-CAT PLUS 13LB N INVOICE PF9182022-A E B NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - TCLU6225640 001 BIODEGRADABLE CAT LITTER DU-E 22BR001873601-5 RUC 2BR167292312 00000000000000001258212 - WOODEN PACKAGE TREATED / CERTIFIED DFX HBL S221015770 MRUC TCLU6225640 001 2BR022178122S2S221015770 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL KASPER.FAUSING LEMAN.COM; MIA.OCEANIMPORT LEMAN.COM, TCLU6225640 001 ERIC.CONCHA LEMAN.COM TCNU1802156 001 MULTI-CAT PLUS 26LB SUSTAINABLY YOURS MULTI-CAT PLUS 13LB N INVOICE PF9182022-A E B NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - TCNU1802156 001 BIODEGRADABLE CAT LITTER DU-E 22BR001873601-5 RUC 2BR167292312 00000000000000001258212 - WOODEN PACKAGE TREATED / CERTIFIED DFX HBL S221015770 MRUC TCNU1802156 001 2BR022178122S2S221015770 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL KASPER.FAUSING LEMAN.COM; MIA.OCEANIMPORT LEMAN.COM, TCNU1802156 001 ERIC.CONCHA LEMAN.COM

FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 12 WOODEN CRATES (IN 12 PALLETS) CONTAINING 420 PIECES OF POR CELAIN INSULATORS, AS INDICATED ON THE COMMER CIAL INVOICE # 203/22, AND 04 WOODEN CRATES ( IN 04 PALLETS) CONTAINING 64 PIECES OF PORCE LAIN INSULATORS, AS INDICATED ON THE COMMERC GAOU6081886 001 IAL INVOICE # 205/22, NCM 8546.20.00 - PORCEL AIN INSULATORS GOODS RECEIVED CLEAN ON BOARD AS DECLARED BY SHIPPER, SHIPPED ON BOARD. FRE IGHT COLLECT - FREIGHT AS PER AGREEMENT COMME RCIAL INVOICE # 203/22 AND 205/22 WOODEN PACK ING: TREATED AND CERTIFIED DUE:22BR0017061090 R.U.C.:2BR338523222000000 00000000001144480 SHIP TO: PPC USA INC. RECEIVING WAREHOUSE DSI GAOU6081886 001 - DISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT SAVANNAH, GA 31407 UNITED STATES A BIGAIL FORAN RE 0176/22 CONT. CONSIGNEE/NOTI FY ATTN: MARISOL RODRIGUEZ, KASPER FAUSING E- MAIL: MARISOL.RODRIGUEZ@LEMAN.COM DFX HBL: S2 20915296 M.R.U.C.:2BR022178122S220915296

ELECTRICAL INSULATORS CONTAINING 53 WOODEN CRATES (IN 53 PALLETS) WITH 589 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE UACU5951674 001 COMMERCIAL INVOICE 200/22 AND 11 WOODEN CRATES (IN 11 PALLETS) WITH 99 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 214/22 UACU5951674 001 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL UACU5951674 001 INVOICE 200/22 AND 214/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001741748-0 RUC 2BR3385232220000000 0000000001168824 SHIP TO PPC USA INC. UACU5951674 001 RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0182/22 XCONT. CONSIGNEE/NOTIFY UACU5951674 001 ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915310 MRUC 2BR022178122S220915310 UETU5460593 001 COMMERCIAL INVOICE 200/22 AND 11 WOODEN CRATES (IN 11 PALLETS) WITH 99 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 214/22 UETU5460593 001 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL UETU5460593 001 INVOICE 200/22 AND 214/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001741748-0 RUC 2BR3385232220000000 0000000001168824 SHIP TO PPC USA INC. UETU5460593 001 RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0182/22 XCONT. CONSIGNEE/NOTIFY UETU5460593 001 ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915310 MRUC 2BR022178122S220915310 GESU6781395 001 COMMERCIAL INVOICE 200/22 AND 11 WOODEN CRATES (IN 11 PALLETS) WITH 99 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 214/22 GESU6781395 001 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL GESU6781395 001 INVOICE 200/22 AND 214/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001741748-0 RUC 2BR3385232220000000 0000000001168824 SHIP TO PPC USA INC. GESU6781395 001 RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0182/22 XCONT. CONSIGNEE/NOTIFY GESU6781395 001 ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915310 MRUC 2BR022178122S220915310 NIDU5179250 001 COMMERCIAL INVOICE 200/22 AND 11 WOODEN CRATES (IN 11 PALLETS) WITH 99 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 214/22 NIDU5179250 001 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL NIDU5179250 001 INVOICE 200/22 AND 214/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001741748-0 RUC 2BR3385232220000000 0000000001168824 SHIP TO PPC USA INC. NIDU5179250 001 RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0182/22 XCONT. CONSIGNEE/NOTIFY NIDU5179250 001 ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915310 MRUC 2BR022178122S220915310

PORCELAIN INSULATORS 14 WOODEN CRATES (IN 14 PALLETS) WITH 175 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL TEMU7081421 001 INVOICE 193/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL TEMU7081421 001 COMMERCIAL INVOICE 193/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001610556-5 RUC 2BR3385232220000000 0000000001080244 TEMU7081421 001 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE BALTIMORE, MD 21225 TEMU7081421 001 UNITED STATES RE 0158/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM TEMU7081421 001 DFX HBL S220915085 MRUC 2BR022178122S220915085

BIODEGRADABLE CAT LITTER 01X40 HC CONTAINING 3690 BAGS IN 20 PALLETS WITH SUSTAINABLY YOURS MULTI-CAT PLUS 13LB N INVOICE WEDU8139443 001 PF8862022-B NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - BIODEGRADABLE CAT LITTER DU-E 22BR001749397-6 RUC 2BR167292312000000 WEDU8139443 001 00000000001173888 WOODEN PACKAGE TREATED / CERTIFIED DFX HBL S221015829 MRUC 2BR022178122S221015694 XCONT.CNEE/NOTIFY P 1 3054688540 WEDU8139443 001 E-MAIL KASPER.FAUSING LEMAN.COM; MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM SOWN CONTAINER - TARE WEIGHT 3940 WEDU8139443 001 KGM

STARCHES IN 40 PALLETS WITH SUSTAINABLY YOURS MULTI-CAT 13LB SUSTAINABLY YOURS MULTI-CAT PLUS 13LB SUSTAINABLY YOURS BEAU4718565 001 MULTI-CAT 26LB N INVOICE PF8842022-A, B NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - BIODEGRADABLE CAT LITTER DU-E 22BR001785005-1 RUC BEAU4718565 001 2BR1672923120000000 0000000001197870 WOODEN PACKAGE TREATED / CERTIFIED DFX HBL S221015693 MRUC 2BR022178122S2S221015693 XCONT.CNEE/NOTIFY BEAU4718565 001 P 1 3054688540 E-MAIL KASPER.FAUSING LEMAN.COM; MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM GCXU5145458 001 MULTI-CAT 26LB N INVOICE PF8842022-A, B NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - BIODEGRADABLE CAT LITTER DU-E 22BR001785005-1 RUC GCXU5145458 001 2BR1672923120000000 0000000001197870 WOODEN PACKAGE TREATED / CERTIFIED DFX HBL S221015693 MRUC 2BR022178122S2S221015693 XCONT.CNEE/NOTIFY GCXU5145458 001 P 1 3054688540 E-MAIL KASPER.FAUSING LEMAN.COM; MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM

SUSTAINABLY YOURSMULTI-CAT CONTAINING 3960 BAGS IN 20 PALLETS WITH SUSTAINABLY YOURS MULTI-CAT 13LB SUSTAINABLY YOURS TGHU8863197 001 MULTI-CAT 26LB LARGE GRAINS N INVOICE PF8992022 NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - BIODEGRADABLE CAT LITTER DU-E 22BR001774966-0 RUC TGHU8863197 001 2BR16729231200000000 000000001191408 WOODEN PACKAGE TREATED / CERTIFIED DFX HBL S220915371 MRUC 2BR022178122S220915371 XCONT.CNEE/NOTIFY TGHU8863197 001 P 1 3054688540 E-MAIL KASPER.FAUSING LEMAN.COM; MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM

PORCELAIN INSULATORS CONTAINING 45 WOODEN CRATES (IN 45 PALLETS) CONTAINING 2.574 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE FANU1109707 001 COMMERCIAL INVOICE 206/22; AND 57 WOODEN CRATES (IN 57 PALLETS) CONTAINING 4.884 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE FANU1109707 001 COMMERCIAL INVOICE 213/22 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 206/22 AND 213/22 FANU1109707 001 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001739157-0 RUC 2BR338523222 00000000000000001167057 RE 0183/22 HLBU1551738 - 27 PALLETS TCLU5081889 - 21 PALLETS FANU1109707 001 DRYU9154210 - 27 PALLETS FANU1109707 - 27 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM FANU1109707 001 DFX HBL S220915103 MRUC 2BR022178122S220915103 DRYU9154210 001 COMMERCIAL INVOICE 206/22; AND 57 WOODEN CRATES (IN 57 PALLETS) CONTAINING 4.884 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE DRYU9154210 001 COMMERCIAL INVOICE 213/22 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 206/22 AND 213/22 DRYU9154210 001 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001739157-0 RUC 2BR338523222 00000000000000001167057 RE 0183/22 HLBU1551738 - 27 PALLETS TCLU5081889 - 21 PALLETS DRYU9154210 001 DRYU9154210 - 27 PALLETS FANU1109707 - 27 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DRYU9154210 001 DFX HBL S220915103 MRUC 2BR022178122S220915103 HLBU1551738 001 COMMERCIAL INVOICE 206/22; AND 57 WOODEN CRATES (IN 57 PALLETS) CONTAINING 4.884 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE HLBU1551738 001 COMMERCIAL INVOICE 213/22 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 206/22 AND 213/22 HLBU1551738 001 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001739157-0 RUC 2BR338523222 00000000000000001167057 RE 0183/22 HLBU1551738 - 27 PALLETS TCLU5081889 - 21 PALLETS HLBU1551738 001 DRYU9154210 - 27 PALLETS FANU1109707 - 27 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM HLBU1551738 001 DFX HBL S220915103 MRUC 2BR022178122S220915103 TCLU5081889 001 COMMERCIAL INVOICE 206/22; AND 57 WOODEN CRATES (IN 57 PALLETS) CONTAINING 4.884 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE TCLU5081889 001 COMMERCIAL INVOICE 213/22 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 206/22 AND 213/22 TCLU5081889 001 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001739157-0 RUC 2BR338523222 00000000000000001167057 RE 0183/22 HLBU1551738 - 27 PALLETS TCLU5081889 - 21 PALLETS TCLU5081889 001 DRYU9154210 - 27 PALLETS FANU1109707 - 27 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM TCLU5081889 001 DFX HBL S220915103 MRUC 2BR022178122S220915103

PORCELAIN INSULATORS CONTAINING 73 WOODEN CRATES (IN 73 PALLETS) CONTAINING 5.048 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE FSCU8947900 001 COMMERCIAL INVOICE 202/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL FSCU8947900 001 INVOICE 202/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001712167-0 RUC 2BR3385232220000 0000000000001148562 SHIP TO PPC USA INC. RECEIVING FSCU8947900 001 WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES HLXU8482929 - 19 PALLETS FSCU8947900 - 27 PALLETS FSCU8947900 001 HLXU8569042 - 27 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915101 FSCU8947900 001 MRUC 2BR022178122S220915101 HLXU8569042 001 COMMERCIAL INVOICE 202/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL HLXU8569042 001 INVOICE 202/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001712167-0 RUC 2BR3385232220000 0000000000001148562 SHIP TO PPC USA INC. RECEIVING HLXU8569042 001 WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES HLXU8482929 - 19 PALLETS FSCU8947900 - 27 PALLETS HLXU8569042 001 HLXU8569042 - 27 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915101 HLXU8569042 001 MRUC 2BR022178122S220915101 HLXU8482929 001 COMMERCIAL INVOICE 202/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL HLXU8482929 001 INVOICE 202/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001712167-0 RUC 2BR3385232220000 0000000000001148562 SHIP TO PPC USA INC. RECEIVING HLXU8482929 001 WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES HLXU8482929 - 19 PALLETS FSCU8947900 - 27 PALLETS HLXU8482929 001 HLXU8569042 - 27 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915101 HLXU8482929 001 MRUC 2BR022178122S220915101

STARCHES CONTAINING BAGS IN 40 PALLETS WITH SUSTAINABLY YOURS MULTI-CAT PLUS 13LB SUSTAINABLY YOURS MULTI-CAT 13LB LARGE GRAINS DFSU7094474 001 N INVOICE PF8922022-A E B NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - BIODEGRADABLE CAT LITTER DU-E 22BR001710665-4 RUC 2BR1672923120000000 DFSU7094474 001 0000000001147558 - WOODEN PACKAGE TREATED / CERTIFIED DFX HBL S220814905 MRUC 2BR022178122S2S220814905 XCONT.CNEE/NOTIFY P 1 3054688540 DFSU7094474 001 E-MAIL KASPER.FAUSING LEMAN.COM; MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM HLBU1992121 001 N INVOICE PF8922022-A E B NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - BIODEGRADABLE CAT LITTER DU-E 22BR001710665-4 RUC 2BR1672923120000000 HLBU1992121 001 0000000001147558 - WOODEN PACKAGE TREATED / CERTIFIED DFX HBL S220814905 MRUC 2BR022178122S2S220814905 XCONT.CNEE/NOTIFY P 1 3054688540 HLBU1992121 001 E-MAIL KASPER.FAUSING LEMAN.COM; MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM

FCL/FCL CONTAINING 6900 BAGS IN 40 PALLETS WITH SUSTAINABLY YOURS MULTI-CAT 13LB SUSTAINABLY YOURS MULTI-CAT PLUS 13LB WEDU8201299 001 SUSTAINABLY YOURS MULTI-CAT PLUS 26LB N INVOICE PF8862022-A E C NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - BIODEGRADABLE CAT LITTER WEDU8201299 001 DU-E 22BR001749397-6 RUC 2BR16729231200000 000000000001173888 - WOODEN PACKAGE TREATED / CERTIFIED DFX HBL S221015694 MRUC 2BR022178122S221015694 WEDU8201299 001 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL KASPER.FAUSING LEMAN.COM; MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA WEDU8201299 001 LEMAN.COM WEDU8118163 001 SUSTAINABLY YOURS MULTI-CAT PLUS 26LB N INVOICE PF8862022-A E C NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - BIODEGRADABLE CAT LITTER WEDU8118163 001 DU-E 22BR001749397-6 RUC 2BR16729231200000 000000000001173888 - WOODEN PACKAGE TREATED / CERTIFIED DFX HBL S221015694 MRUC 2BR022178122S221015694 WEDU8118163 001 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL KASPER.FAUSING LEMAN.COM; MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA WEDU8118163 001 LEMAN.COM

FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 11760 BAGS IN 80 PALLETS WITH SUSTAINABLY YOURS MULTI-CAT 13LB FANU1059756 001 SUSTAINABLY YOURS MULTI-CAT 26LB SUSTAINABLY YOURS MULTI-CAT PLUS 13LB SUSTAINABLY YOURS MULTI-CAT PLUS 26LB N INVOICE PF9002022-A, B, C E D FANU1059756 001 NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - BIODEGRADABLE CAT LITTER DU-E 22BR001705438-7 RUC 2BR167292312 00000000000000001143998 WOODEN PACKAGE FANU1059756 001 TREATED / CERTIFIED DFX HBL S220915370 MRUC 2BR022178122SS220915370 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL KASPER.FAUSING FANU1059756 001 LEMAN.COM; MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM UACU5263990 001 SUSTAINABLY YOURS MULTI-CAT 26LB SUSTAINABLY YOURS MULTI-CAT PLUS 13LB SUSTAINABLY YOURS MULTI-CAT PLUS 26LB N INVOICE PF9002022-A, B, C E D UACU5263990 001 NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - BIODEGRADABLE CAT LITTER DU-E 22BR001705438-7 RUC 2BR167292312 00000000000000001143998 WOODEN PACKAGE UACU5263990 001 TREATED / CERTIFIED DFX HBL S220915370 MRUC 2BR022178122SS220915370 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL KASPER.FAUSING UACU5263990 001 LEMAN.COM; MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM HLBU3428770 001 SUSTAINABLY YOURS MULTI-CAT 26LB SUSTAINABLY YOURS MULTI-CAT PLUS 13LB SUSTAINABLY YOURS MULTI-CAT PLUS 26LB N INVOICE PF9002022-A, B, C E D HLBU3428770 001 NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - BIODEGRADABLE CAT LITTER DU-E 22BR001705438-7 RUC 2BR167292312 00000000000000001143998 WOODEN PACKAGE HLBU3428770 001 TREATED / CERTIFIED DFX HBL S220915370 MRUC 2BR022178122SS220915370 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL KASPER.FAUSING HLBU3428770 001 LEMAN.COM; MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM XINU8064358 001 SUSTAINABLY YOURS MULTI-CAT 26LB SUSTAINABLY YOURS MULTI-CAT PLUS 13LB SUSTAINABLY YOURS MULTI-CAT PLUS 26LB N INVOICE PF9002022-A, B, C E D XINU8064358 001 NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - BIODEGRADABLE CAT LITTER DU-E 22BR001705438-7 RUC 2BR167292312 00000000000000001143998 WOODEN PACKAGE XINU8064358 001 TREATED / CERTIFIED DFX HBL S220915370 MRUC 2BR022178122SS220915370 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL KASPER.FAUSING XINU8064358 001 LEMAN.COM; MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM

STARCHES CONTAINING 6900 BAGS IN 40 PALLETS WITH SUSTAINABLY YOURS MULTI-CAT 13LB SUSTAINABLY YOURS MULTI-CAT PLUS 13LB CXDU1365600 001 SUSTAINABLY YOURS MULTI-CAT 13LB LARGE GRAINS SUSTAINABLY YOURS MULTI-CAT 26LB N INVOICE PF8832022-A E B NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - CXDU1365600 001 BIODEGRADABLE CAT LITTER DU-E 22BR001748723-2 RUC 2BR1672923120000 0000000000001173526 WOODEN PACKAGE TREATED / CERTIFIE DFX HBL S220915144 MRUC CXDU1365600 001 2BR022178122S220915144 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL KASPER.FAUSING LEMAN.COM; MIA.OCEANIMPORT LEMAN.COM, CXDU1365600 001 ERIC.CONCHA LEMAN.COM CAIU4299714 001 SUSTAINABLY YOURS MULTI-CAT 13LB LARGE GRAINS SUSTAINABLY YOURS MULTI-CAT 26LB N INVOICE PF8832022-A E B NCM 1108.12.00 - BIODEGRADABLE CAT LITTER HS CODE 1108.12.00 - CAIU4299714 001 BIODEGRADABLE CAT LITTER DU-E 22BR001748723-2 RUC 2BR1672923120000 0000000000001173526 WOODEN PACKAGE TREATED / CERTIFIE DFX HBL S220915144 MRUC CAIU4299714 001 2BR022178122S220915144 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL KASPER.FAUSING LEMAN.COM; MIA.OCEANIMPORT LEMAN.COM, CAIU4299714 001 ERIC.CONCHA LEMAN.COM

PORCELAIN INSULATORS CONTAINING 03 WOODEN CRATES (IN 03 PALLETS) WITH 48 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE TCKU6047074 001 COMMERCIAL INVOICE 188/22 AND 11 WOODEN CRATES (IN 11 PALLETS) WITH 176 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE TCKU6047074 001 COMMERCIAL INVOICE 196/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM TCKU6047074 001 FOB SANTOS / BRAZIL COMMERCIAL INVOICE 188/22 AND 196/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001561259-5 RUC 2BR33852322200000 TCKU6047074 001 000000000001047031 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE TCKU6047074 001 BALTIMORE, MD 21225 UNITED STATES RE 0147/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL TCKU6047074 001 MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220915087 MRUC 2BR022178122S220915087

PORCELAIN INSULATORS CONTAINING 14 WOODEN CRATES (IN 14 PALLETS) WITH 147 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE TCKU6089228 001 COMMERCIAL INVOICE 186/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB TCKU6089228 001 SANTOS / BRAZIL COMMERCIAL INVOICE 186/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001499836-8 RUC 2BR3385232220000000 TCKU6089228 001 0000000001006106 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE TCKU6089228 001 BALTIMORE, MD 21225 UNITED STATES RE 0137/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ TCKU6089228 001 LEMAN.COM DFX HBL S220815028 MRUC 2BR022178122S220815028

ELECTRICAL INSULATORS CONTAINING 14 WOODEN CRATES (IN 14 PALLETS) WITH 217 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE TCNU7121397 001 COMMERCIAL INVOICE 179/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM TCNU7121397 001 FOB SANTOS / BRAZIL COMMERCIAL INVOICE 179/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001499460-5 RUC 2BR338523222000000 TCNU7121397 001 00000000001005841 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE TCNU7121397 001 AVE BALTIMORE, MD 21225 UNITED STATES RE 0135/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING TCNU7121397 001 E-MAIL MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220814875 MRUC 2BR022178122S220814875

FREIGHT COLLECT FREIGHT AS PER AGREEMENT FCL/FCL 01X40HC CONTAINER CONTAINING 798 CARDBOARD CARTON (IN 19 PALLETS) CONTAINING 9.576 PIECES OF PORCELAIN INSULATO AS INDICATED ON THE COMMERCIAL INVOICE 145/ CMAU4452560 001 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,. COMMERCIAL INVOICE 145/22 WOODEN PACKING: TREATED AND CERTIFIED DUE NR. 22BR001155310-1 RUC 2BR33852322200000000000000000773512 SHIP TO: PPC USA INC. RECEIVING WAREHOUSE CMAU4452560 001 DSI - DISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT SAVANNAH , GA 31407 UNITED STATES ABIGAIL FORAN DFX HBL: S220613351 MRUC: 2BR022178122S220613351 CONT. CONSIGNEE/NOTIFY CMAU4452560 001 ATTN: MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ1286714

PORCELAIN INSULATORS CONTAINING 05 WOODEN CRATES (IN 05 PALLETS) WITH 80 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE CAIU8129470 001 COMMERCIAL INVOICE 166/22 AND 47 WOODEN CRATES (IN 47 PALLETS) WITH 571 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE CAIU8129470 001 COMMERCIAL INVOICE 172/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM CAIU8129470 001 FOB SANTOS / BRAZIL COMMERCIAL INVOICE 166/22 AND 172/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001394971-1 RUC 2BR338523222000000 CAIU8129470 001 00000000000935967 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE CAIU8129470 001 BALTIMORE, MD 21225 UNITED STATES RE 0129/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ CAIU8129470 001 LEMAN.COM DFX HBL S220714236 MRUC 2BR022178122S220714236 UACU5503089 001 COMMERCIAL INVOICE 166/22 AND 47 WOODEN CRATES (IN 47 PALLETS) WITH 571 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE UACU5503089 001 COMMERCIAL INVOICE 172/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM UACU5503089 001 FOB SANTOS / BRAZIL COMMERCIAL INVOICE 166/22 AND 172/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001394971-1 RUC 2BR338523222000000 UACU5503089 001 00000000000935967 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE UACU5503089 001 BALTIMORE, MD 21225 UNITED STATES RE 0129/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ UACU5503089 001 LEMAN.COM DFX HBL S220714236 MRUC 2BR022178122S220714236 DFSU6973946 001 COMMERCIAL INVOICE 166/22 AND 47 WOODEN CRATES (IN 47 PALLETS) WITH 571 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE DFSU6973946 001 COMMERCIAL INVOICE 172/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM DFSU6973946 001 FOB SANTOS / BRAZIL COMMERCIAL INVOICE 166/22 AND 172/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001394971-1 RUC 2BR338523222000000 DFSU6973946 001 00000000000935967 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE DFSU6973946 001 BALTIMORE, MD 21225 UNITED STATES RE 0129/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ DFSU6973946 001 LEMAN.COM DFX HBL S220714236 MRUC 2BR022178122S220714236 TGHU9719008 001 COMMERCIAL INVOICE 166/22 AND 47 WOODEN CRATES (IN 47 PALLETS) WITH 571 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE TGHU9719008 001 COMMERCIAL INVOICE 172/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM TGHU9719008 001 FOB SANTOS / BRAZIL COMMERCIAL INVOICE 166/22 AND 172/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR001394971-1 RUC 2BR338523222000000 TGHU9719008 001 00000000000935967 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE TGHU9719008 001 BALTIMORE, MD 21225 UNITED STATES RE 0129/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ TGHU9719008 001 LEMAN.COM DFX HBL S220714236 MRUC 2BR022178122S220714236

------------ CAIU8618661 DESCRIPTION--------- FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 210 CARDBOARD CARTON (IN 05 PALLETS) CONTAINING 2.520 PIECES OF PORCELAIN INSULATORS, AS INDICATED CAIU8618661 001 ON THE COMMERCIAL INVOICE 148/22 AND 11 WOODEN CRATES (IN 11 PALLETS) CONTAINING 212 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 158/ NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,. FREIGHT COLLECT FREIGHT AS PER AGREEMENT CAIU8618661 001 COMMERCIAL INVOICE 148/22 AND 158/22 WOODEN PACKING: TREATED AND CERTIFIED DUE NR.: 22BR001231245-0 RUC: 2BR33852322200000000000000000824477 SHIP TO: PPC USA INC. RECEIVING WAREHOUSE DSI - DISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT CAIU8618661 001 SAVANNAH, GA 31407 UNITED STATES ABIGAIL FORAN RE 0116/22 CONT. CONSIGNEE/NOTIFY E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM KASPER.FAUSING LEMAN.COM ERIC.CONCHA LEMAN.COM CAIU8618661 001 MASTER BILL REFERANCE SSZ1279064 MRUC: 2BR022178122S220613745 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT

------------ TEMU8288835 DESCRIPTION--------- FCL/FCL SHIPPER'S LOAD, STOW, COUNTAND SEAL 01X40HC STC 3.960 BAGS IN 20 PALLETS WITH: SUSTAINABLY YOURS MULTI-CAT PLUS 13LB N INVOICE: PF6572022 NCM: 1108.12.00 - BIODEGRADABLE CAT LITTER TEMU8288835 001 HS CODE: 1108.12.00 - BIODEGRADABLE CAT LITTE DU-E: 22BR001188955-0 RUC: 2BR16729231200000000000000000796390 WOODEN PACKAGE: TREATED / CERTIFIED MRUC: 2BR022178122S220613663 DFX HBL: S220613663 CONT.CNEE/NOTIFY E-MAIL: KASPER.FAUSING LEMAN.COM TEMU8288835 001 MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN. MASTER BL: SSZ1276220 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT

OTHER ARTICLES OF WOOD FCL/FCL SHIPPERS LOAD, STOW, COUNTAND SEAL 1 X 40 HC CONTAINER WITH 16 BUNDLES 80.701,38 FOOTAGE DFSU7105455 001 STRETCHER 18.5 X 41MM 87.943,82 FOOTAGE STRETCHER 28MM X 41MM FREIGHT COLLECT COMERCIAL INVOICE 018/22 NET WEIGHT 22.554,23 KG DFSU7105455 001 NCM 44219900 DU-E 22BR0012994136 RUC 2BR78989001200000000 000000000870558 WOODEN PACKAGE USED TREATED / CERTIFIED DFX HBL S220613749 DFSU7105455 001 MRUC 2BR022178122S220613749 XCONT.CNEE/NOTIFY MIA.OCEANIMPORT LEMAN.COM KASPER.FAUSING LEMAN.COM P 1 305 468 8540

PORCELAIN INSULATORS SHIPPERS LOAD, STOW, COUNT AND SEAL 01X20DRY CONTAINER CONTAINING 10 WOODEN CRATES (IN 10 PALLETS) WITH 80 PIECES HLBU1008870 001 OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 151/22 AND 01 WOODEN CRATE (IN 01 PALLET) WITH 60 PIECES OF PORCELAIN INSULATORS, HLBU1008870 001 AS INDICATED ON THE COMMERCIAL INVOICE 161/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT HLBU1008870 001 INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 151/22 AND 161/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR001184307-0 RUC HLBU1008870 001 2BR338523222000000 00000000000793231 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE HLBU1008870 001 BALTIMORE, MD 21225 UNITED STATES RE 0112/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ HLBU1008870 001 LEMAN.COM DFX HBL S220713818 MRUC 2BR022178122S220713818

PORCELAIN INSULATORS CONTAINING 14 WOODEN CRATES (IN 14 PALLETS) AND 168 CARDBOARD CARTON (IN 04 PALLETS) CONTAINING 2.133 PIECES BMOU5627741 001 OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 144/22; 08 WOODEN CRATES (IN 08 PALLETS) CONTAINING 72 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL BMOU5627741 001 INVOICE 149/22 AND 03 WOODEN CRATES (IN 03 PALLETS) CONTAINING 27 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL BMOU5627741 001 INVOICE 164/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 144/22+ BMOU5627741 001 149/22+164/22 WOODEN PACKING TREATED AND CERTIFIED DUE 22BR001285129-7 RUC 2BR33852322200000 000000000000860738 SHIP TO BMOU5627741 001 PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES RE 0120/22 BMOU5627741 001 BMOU5627741 - 18 PALLETS HLXU1172768 - 11 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL BMOU5627741 001 MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220713942 MRUC 2BR022178122S220713942 HLXU1172768 001 OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 144/22; 08 WOODEN CRATES (IN 08 PALLETS) CONTAINING 72 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL HLXU1172768 001 INVOICE 149/22 AND 03 WOODEN CRATES (IN 03 PALLETS) CONTAINING 27 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL HLXU1172768 001 INVOICE 164/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 144/22+ HLXU1172768 001 149/22+164/22 WOODEN PACKING TREATED AND CERTIFIED DUE 22BR001285129-7 RUC 2BR33852322200000 000000000000860738 SHIP TO HLXU1172768 001 PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 UNITED STATES RE 0120/22 HLXU1172768 001 BMOU5627741 - 18 PALLETS HLXU1172768 - 11 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL HLXU1172768 001 MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220713942 MRUC 2BR022178122S220713942

FCL/FCL SHIPPER'S LOAD, STOW , COUNT AND SEAL 01 X 40 H C CONTAINING 690 PACKAGES: -GALLERY WRAP 1-1/2 X 1-1/ 8 -SMALL STRAINER STOCK -L ARGE STRAINER STOCK -STRAINE R STOCK 1-5/8 X 5/8 -STRAINE MSKU0403059 001 R STOCK 1-15/16 ?? 1-7/16 NC M: 4421.99.00 HS CODE: 4421. 99 COMMERCIAL INVOICE: 097/2 2 INCOTERM (2020): FOB - I TAPOA PORT, SC - BRAZIL WOOD EN PACKAGE: TREATED AND CERT IFIED DECLARED BY SHIP PER SHIPPED ON BOARD / BL MSKU0403059 001 DUE: 22BR001331594-1 RUC: 2BR082562192FAT09722P179082 2 DFX HBL: S220714342 MRUC: 2BR022178122S2207 14342 -CONT.CNEE/NOTIFY E-MAIL: KASPER.FAUSING@LEMA N.COM; MIA.OCEANIMPORT@LEMAN .COM P: 1 305 468 8540

FLANGE CONTAIN 09 CARTONS BOXES CONTAINING 866 - DUCTILE IRON REAKABLE FLANGE PN 27.150.07 FTAU1553551 001 111513 - DUCTILE IRON STANDPIPE FLANGE PN 27.400.0600 NCM 84553010 FREIGHT COLLECT DU-E 22BR001159925-0 DFX HBL S220713891 MRUC FTAU1553551 001 2BR022178122S220713891 XCONT.CNEE/NOTIFY E-MAIL KASPER.FAUSING LEMAN.COM; MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA FTAU1553551 001 LEMAN.COM WOODEN PACKAGE NOT APPLICABLE

PORCELAIN INSULATORS CONTAINING 16 WOODEN CRATES (IN 16 PALLETS) WITH 198 PIECES OF PORCELAIN INSULATORS, HLBU1855319 001 AS INDICATED ON THE COMMERCIAL INVOICE 147/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT HLBU1855319 001 INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 147/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR001127826-7 RUC HLBU1855319 001 2BR3385232220000000 0000000000754669 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER 705 CHESAPEAKE AVE HLBU1855319 001 BALTIMORE, MD 21225 UNITED STATES RE 0104/22 XCONT.CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZ HLBU1855319 001 LEMAN.COM DFX HBL S220613361 MRUC 2BR022178122S220613361

------------ TCLU6600802 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- FCL/FCL 02X40HC CONTAINERS CONTAINING 02 WOODEN CRATES (IN 02 PALLETS) CONTAINING 1 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE DFSU7301083 001 COMMERCIAL INVOICE 103/22 02 WOODEN CRATES (IN 02 PALLETS) AND 648 CARD CARTON (IN 16 PALLETS) CONTAINING 6.952 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 122/ 252 CARDBOARD CARTON (IN 07 PALLETS) CONTAINING 1.512 PIECES OF PORCELAIN INSULATO DFSU7301083 001 AS INDICATED ON THE COMMERCIAL INVOICE 138/ AND 582 CARDBOARD CARTON (IN 15 PALLETS) CONTAINING 5.256 PIECES OF PORCELAIN INSULATO AS INDICATED ON THE COMMERCIAL INVOICE 139/ NCM 8546.20.00 - PORCELAIN INSULATORS COMMERCIAL INVOICE 103/22 122/22 138/22 A 139/22 DFSU7301083 001 WOODEN PACKING: TREATED AND CERTIFIED DUE NR.: 22BR001012646-3 RUC 2BR33852322200000000000000000677193 SHIP TO: PPC USA INC. RECEIVING WAREHOUSE DSI - DISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT SAVANNAH , GA 31407 DFSU7301083 001 UNITED STATES ABIGAIL FORAN RE 0098/22 TCLU6600802 20 PALLETS DFSU7301083 22 PALLETS CONT. CONSIGNEE/NOTIFY ATTN: MARISOL RODRIGUEZ, KASPER FAUSING DFSU7301083 001 E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM MRUC: 2BR022178122S220613277 FREIGHT AS PER AGREEMENT FREIGHT COLLECT TCLU6600802 001 COMMERCIAL INVOICE 103/22 02 WOODEN CRATES (IN 02 PALLETS) AND 648 CARD CARTON (IN 16 PALLETS) CONTAINING 6.952 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 122/ 252 CARDBOARD CARTON (IN 07 PALLETS) CONTAINING 1.512 PIECES OF PORCELAIN INSULATO TCLU6600802 001 AS INDICATED ON THE COMMERCIAL INVOICE 138/ AND 582 CARDBOARD CARTON (IN 15 PALLETS) CONTAINING 5.256 PIECES OF PORCELAIN INSULATO AS INDICATED ON THE COMMERCIAL INVOICE 139/ NCM 8546.20.00 - PORCELAIN INSULATORS COMMERCIAL INVOICE 103/22 122/22 138/22 A 139/22 TCLU6600802 001 WOODEN PACKING: TREATED AND CERTIFIED DUE NR.: 22BR001012646-3 RUC 2BR33852322200000000000000000677193 SHIP TO: PPC USA INC. RECEIVING WAREHOUSE DSI - DISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT SAVANNAH , GA 31407 TCLU6600802 001 UNITED STATES ABIGAIL FORAN RE 0098/22 TCLU6600802 20 PALLETS DFSU7301083 22 PALLETS CONT. CONSIGNEE/NOTIFY ATTN: MARISOL RODRIGUEZ, KASPER FAUSING TCLU6600802 001 E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM MRUC: 2BR022178122S220613277 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

------------ CMAU5600511 DESCRIPTION--------- NCM:33059000 NCM:33051000 FCL/FCL 01X40HC CONTAINING: 672 CARDBOARD BOX 20 PALLETS STC: CMAU5600511 001 COSMETICS FOR HAIR DU-E 22BR001157833-3 RUC 2BR10796313000151 000000000001782022 NCM:3305.90.00 // 3305.10.00 WOODEN PACKING: CMAU5600511 001 TREATED AND CERTIFIED DFX HBL: S220613547 MRUC: 2BR022178122S220613547 CONT.CNEE/NOTIFY E-MAIL: KASPER.FAUSING LEMAN.COM MIA.OCEANIMPORT LEMAN.COM, CMAU5600511 001 RAPHAEL.ABREU LEMAN.COM MASTERBILL REFERENCE:SSZ1273145 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT

FOOTAGE STRETCHER WITH 16 BUNDLES 80.701,38 FOOTAGE - STRETCHER 18.5MM X 41MM 87.943,81 FOOTAGE - STRETCHER 28MM X 41MM UACU5781198 001 FREIGHT COLLECT COMERCIAL INVOICE 016/22 NET WEIGHT 22.554,23 KG NCM 44219900 DU-E 22BR0010745147 UACU5781198 001 RUC 2BR789890012000000 00000000000718626 WOODEN PACKAGE USED TREATED / CERTIFIED XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL UACU5781198 001 MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220513181 MRUC 2BR022178122S220513181

PORCELAIN FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL (IN 15 PALLETS) CONTAINING 135 PIECES OF PORCELAIN HLBU1934927 001 INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 137/22; 216 CARDBOARD CARTON (IN 06 PALLETS) CONTAINING 1.296 PIECES OF PORCELAIN INSULATORS, AS INDICATED HLBU1934927 001 ON THE COMMERCIAL INVOICE 126/22 AND 33 WOODEN CRATES (IN 33 PALLETS) CONTAINING 274 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL HLBU1934927 001 INVOICE 143/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM HLBU1934927 001 FOB SANTOS / BRAZIL COMMERCIAL INVOICE 126/22+137/22+143/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR001098340-4 RUC 2BR3385232220000 HLBU1934927 001 0000000000000734414 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 HLBU1934927 001 UNITED STATES HAMU1267927 - 15 PALLETS HAMU1246082 - 18 PALLETS HLBU1934927 - 21 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL HLBU1934927 001 MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220613205 MRUC 2BR022178122S220613205 HAMU1267927 001 INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 137/22; 216 CARDBOARD CARTON (IN 06 PALLETS) CONTAINING 1.296 PIECES OF PORCELAIN INSULATORS, AS INDICATED HAMU1267927 001 ON THE COMMERCIAL INVOICE 126/22 AND 33 WOODEN CRATES (IN 33 PALLETS) CONTAINING 274 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL HAMU1267927 001 INVOICE 143/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM HAMU1267927 001 FOB SANTOS / BRAZIL COMMERCIAL INVOICE 126/22+137/22+143/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR001098340-4 RUC 2BR3385232220000 HAMU1267927 001 0000000000000734414 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 HAMU1267927 001 UNITED STATES HAMU1267927 - 15 PALLETS HAMU1246082 - 18 PALLETS HLBU1934927 - 21 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL HAMU1267927 001 MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220613205 MRUC 2BR022178122S220613205 HAMU1246082 001 INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 137/22; 216 CARDBOARD CARTON (IN 06 PALLETS) CONTAINING 1.296 PIECES OF PORCELAIN INSULATORS, AS INDICATED HAMU1246082 001 ON THE COMMERCIAL INVOICE 126/22 AND 33 WOODEN CRATES (IN 33 PALLETS) CONTAINING 274 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL HAMU1246082 001 INVOICE 143/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM HAMU1246082 001 FOB SANTOS / BRAZIL COMMERCIAL INVOICE 126/22+137/22+143/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR001098340-4 RUC 2BR3385232220000 HAMU1246082 001 0000000000000734414 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER 19409 KENSWICK DRIVE - HUMBLE, TX 77338 HAMU1246082 001 UNITED STATES HAMU1267927 - 15 PALLETS HAMU1246082 - 18 PALLETS HLBU1934927 - 21 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL HAMU1246082 001 MARISOL.RODRIGUEZ LEMAN.COM DFX HBL S220613205 MRUC 2BR022178122S220613205

INSULATORS CONTAINING 08 WOODEN CRATES (IN 08 PALLETS) WITH 128 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 105/22 HLBU1997210 001 AND 06 WOODEN CRATES (IN 06 PALLETS) WITH 96 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 119/22 NCM 8546.20.00 - PORCELAIN INSULATORS HLBU1997210 001 GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 105/22 AND 119/22 WOODEN PACKING TREATED AND HLBU1997210 001 CERTIFIED DUE NR 22BR000855651-0 RUC 2BR3385232220000000000000000057 1698 SHIP TO PPC USA INC. RECEIVING WAREHOUSE OPEN INVENTORY - CHARM CITY ALLISON SOMMER HLBU1997210 001 705 CHESAPEAKE AVE BALTIMORE, MD 21225 UNITED STATES RE 0075/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM HLBU1997210 001 DFX HBL S220412517 MRUC 2BR022178122S220412517

PRIMED PINE DOORS FCL/FCL SHIPPERS LOAD, STOW, COUNTAND SEAL 1 X 40 HC CNTR. WITH 1.020 PIECES, PRIMED PINE DOORS, CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 16.992,000 KGS FCIU9160890 001 NET AND 17.200,000 KGS GROSS. FREIGHT COLLECT RUC 2BR83418434200000000000MADEPAR 11422 NCM 4418290000 NALADI/SH 44182900 CONTRACT DSP21538 COMMERCIAL INVOICE 114-22 FCIU9160890 001 NET WEIGHT 16.992,00 KGS WOODEN PACKING TREATED AND CERTIFIED PAYMENTS TERMS 20 DAYS AFTER BL DATE NOTES BARN DOORS WITH 84" ARE GROOVED ON THE BOTTOM AND MUST BE INDIVIDUALLY SHRINK WRAPPED FCIU9160890 001 WITH THE LABEL ATTACHED. ORIGIN OF GOODS = BRAZIL DFX HBL S220513086 MRUC 2BR022178122S220513086 XCONT.CNEE/NOTIFY KASPER FAUSING E-MAIL KASPER.FAUSINGLEMAN.COM; MIA.OCEANIMPORTLEMAN.COM

PORCELAIN INSULATORS CONTAINING 08 WOODEN CRATES (IN 08 PALLETS) CONTAINING 64 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 104/22 HLXU8601777 001 AND 02 WOODEN CRATES (IN 02 PALLETS) AND 468 CARDBOARD CARTON (IN 13 PALLETS) CONTAINING 2.988 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 113/22 NCM 8546.20.00 - PORCELAIN HLXU8601777 001 INSULATORS GOODS RECEIVED CLEAN ON BOARD, FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 104/22 AND 113/22 WOODEN PACKING TREATED AND HLXU8601777 001 CERTIFIED DU-E 22BR000868708-9 RUC 2BR3385232220000000000000000057 9997 SHIP TO PPC USA INC. RECEIVING WAREHOUSE DSV BRENDA KELLER HLXU8601777 001 19409 KENSWICK DRIVE HUMBLE, TX 77338 UNITED STATES RE 0077/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM HLXU8601777 001 DFX HBL S220512845 MRUC 2BR022178122S220512845

FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) AND 25 PACKAGE(S) STONE SLABS HLXU3399792 001 STONE SLABS DU-E 22BR0008119196 RUC 2BR002423902000000000000000005 41802 NCM 6802.91.00 / 6802.91.00 / 6802.93.90 / 6802.99.90 HS CODE 6802.91 / 6802.93 / 6802.99 HLXU3399792 001 QUANT. SLABS 62 SLAB(S) INVOICE 2421/2022 WOODEN PACKAGE TREATED AND CERTIFIED (HT) DFX HBL S220412226 MRUC 2BR022178122S220412226 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING HLXU3399792 001 E-MAIL MARISOL.RODRIGUEZLEMAN.COM HLXU3399792 002 DU-E 22BR0008119196 RUC 2BR002423902000000000000000005 41802 NCM 6802.91.00 / 6802.91.00 / 6802.93.90 / 6802.99.90 HS CODE 6802.91 / 6802.93 / 6802.99 QUANT. SLABS 62 SLAB(S) HLXU3399792 002 INVOICE 2421/2022 WOODEN PACKAGE TREATED AND CERTIFIED (HT) DFX HBL S220412226 MRUC 2BR022178122S220412226 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM

SLABS CONTAIN SLABS OF BRAZILIAN DOLOMITE AND QUARTZITE. POLISHED/HONED/ANTIC GRANITE SLABS / 08 BUNDLES / 449,867 M2 / NCM 68029990 / NALADI 68029900 RUC 2BR324765252022223 CAIU6869354 001 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT DFX HBL S220412225 MRUC 2BR022178122S220412225 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM

POLISHED STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 16 BUNDLE(S) CNTR BSIU225742-2 SLABS 03 CM 82,30 M2 SLABS 03 CM 222,08 M2 AMFU3176620 001 CNTR AMFU317662-0 SLABS 03 CM 299,56 M2 DU-E 22BR0008061317 RUC 2BR060257492000000000065902206 59122 NCM 6802.99.90 HS CODE 6802.99 INVOICE 06590-22 - 06591-22 AMFU3176620 001 QUANT. SLABS 98 WOODEN PACKAGE USED TREATED / CERTIFIED DFX HBL S220412360 MRUC 2BR022178122S220412360 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM BSIU2257422 001 CNTR AMFU317662-0 SLABS 03 CM 299,56 M2 DU-E 22BR0008061317 RUC 2BR060257492000000000065902206 59122 NCM 6802.99.90 HS CODE 6802.99 INVOICE 06590-22 - 06591-22 BSIU2257422 001 QUANT. SLABS 98 WOODEN PACKAGE USED TREATED / CERTIFIED DFX HBL S220412360 MRUC 2BR022178122S220412360 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM

QUARTZITE SLABS WITH QUARTZITE SLABS, AS FOLLOWS 8 BUNDLE(S) AND 4 TIED(S) CRYSTAL LEATHER 03 CM 114,256 M2 CRYSTAL HONED 03 CM 125,866 M2 DEL MARE POLISHED 03 CM 71,324 M2 UACU4002117 001 SAMPLES CRYSTAL 0,630 M2 SAMPLES DEL MARE 0,450 M2 DU-E 22BR0008028824 RUC 2BR035741142000000000000000000 07022 NCM 6802.99.90 HS CODE 6802.99 INVOICE 0070/22 UACU4002117 001 QUANT. SLABS 49 WOODEN PACKAGE USED TREATED / CERTIFIED FREIGHT COLLECT DFX HBL S220412365 MRUC 2BR022178122S220412365 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING UACU4002117 001 E-MAIL MARISOL.RODRIGUEZLEMAN.COM

TINY GRAINS FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40HC CONTAINING 10240 BAGS IN 40 PALLETS WITH GARFIELD CAT LITTER TINY GRAINS FANU1814902 001 FLUSHABLE - 10LB SUSTAINABLY YOURS MULTI-CAT 10LB SUSTAINABLY YOURS MULTI-CAT PLUS 10LB SUSTAINABLY YOURS MULTI-CAT 10LB LARGE GRAINS NCM 1108.12.00 - BIODEGRADABLE CAT LITTER FANU1814902 001 HS CODE 1108.12.00 - BIODEGRADABLE CAT LITTER DU-E 22BR000684905-7 RUC 2BR1672923120000000000000000045 5634 WOODEN PACKAGE TREATED / CERTIFIED XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, FANU1814902 001 KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220412243 MRUC 2BR022178122S220412243 UACU5944280 001 FLUSHABLE - 10LB SUSTAINABLY YOURS MULTI-CAT 10LB SUSTAINABLY YOURS MULTI-CAT PLUS 10LB SUSTAINABLY YOURS MULTI-CAT 10LB LARGE GRAINS NCM 1108.12.00 - BIODEGRADABLE CAT LITTER UACU5944280 001 HS CODE 1108.12.00 - BIODEGRADABLE CAT LITTER DU-E 22BR000684905-7 RUC 2BR1672923120000000000000000045 5634 WOODEN PACKAGE TREATED / CERTIFIED XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, UACU5944280 001 KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220412243 MRUC 2BR022178122S220412243

STRETCHER WITH 16 BUNDLES 40.350,69 FOOTAGE - STRETCHER 20MM X 40MM 114.326,96 FOOTAGE - STRETCHER 28MM X 41MM COMERCIAL INVOICE 014/22 FCIU7435113 001 NET WEIGHT 22.462,56 KG NCM 44219900 DU-E 22BR0006883263 RUC 2BR789890012000000000000000004 57767 FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED FCIU7435113 001 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220412316 MRUC 2BR022178122S220412316

BREAD, PASTRY, CAKES CONTAIN 730 CARTONS BOX - FRENCH BREAD 2 X 12KG 300 CARTONS BOX - CHESSE BREAD 20 X 1KG NCM 19059090, 19012000 BMOU9200830 001 FREIGHT COLLECT DU-E 22BR000812006-2 DFX HBL S220412543 MRUC 2BR022178122S220412543 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM

ELECTRICAL INSULATORS CONTAINING 23 WOODEN CRATES (IN 23 PALLETS) AND 654 CARDBOARD CARTON (IN 16 PALLETS) CONTAINING 8.333 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL HLBU1640769 001 INVOICE 087/22 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 087/22 WOODEN PACKING TREATED AND CERTIFIED HLBU1640769 001 DU-E 22BR000671473-9 RUC 2BR3385232220000000000000000044 6665 RE 0065/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM HLBU1640769 001 DFX HBL S220412193 MRUC 2BR022178122S220412193 TCLU5095521 001 INVOICE 087/22 NCM 8546.20.00 - PORCELAIN INSULATORS FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 087/22 WOODEN PACKING TREATED AND CERTIFIED TCLU5095521 001 DU-E 22BR000671473-9 RUC 2BR3385232220000000000000000044 6665 RE 0065/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM TCLU5095521 001 DFX HBL S220412193 MRUC 2BR022178122S220412193

PORCELAIN INSULATORS CONTAINING 09 WOODEN CRATES (IN 09 PALLETS) WITH 144 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 037/22 CAIU2617776 001 AND 02 WOODEN CRATES (IN 02 PALLETS) WITH 32 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 059/22 NCM 8546.20.00 - PORCELAIN INSULATORS CAIU2617776 001 GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT INCOTERM FOB SANTOS / BRAZIL COMMERCIAL INVOICE 037/22 AND 059/22 WOODEN PACKING TREATED AND CERTIFIED CAIU2617776 001 DU-E 22BR000424113-2 RUC 2BR3385232220000000000000000028 3325 RE 0042/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM CAIU2617776 001 DFX HBL S220211538 MRUC 2BR022178122S220211538

PORCELAIN INSULATORS CONTAINING 27 WOODEN CRATES (IN 27 PALLETS) AND 432 CARDBOARD CARTON (IN 12 PALLETS) CONTAINING 3.788 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL HAMU1261554 001 INVOICE 030/22; 04 WOODEN CRATES (IN 04 PALLETS) CONTAINING 64 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 043/22, AND 12 WOODEN CRATES (IN 12 PALLETS) AND 108 CARDBOARD CARTON HAMU1261554 001 (IN 03 PALLETS) CONTAINING 1.224 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 061/22; N.C.M. 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT-FREIGHT AS PER HAMU1261554 001 AGREEMENT COMMERCIAL INVOICE 030/22 ; 043/ 22 ; 061/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR000503199-9 RUC 2BR3385232220000000000000000033 5983 HAMU1261554 001 RE 0048/22 TCKU6611292 - 20 PALLETS HLBU1546958 - 19 PALLETS HAMU1261554 - 19 PALLETS XCONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM E-MAIL PPCLEMAN.COM HAMU1261554 001 DFX HBL S220311745 MRUC 2BR022178122S220311745 TCKU6611292 001 INVOICE 030/22; 04 WOODEN CRATES (IN 04 PALLETS) CONTAINING 64 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 043/22, AND 12 WOODEN CRATES (IN 12 PALLETS) AND 108 CARDBOARD CARTON TCKU6611292 001 (IN 03 PALLETS) CONTAINING 1.224 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 061/22; N.C.M. 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT-FREIGHT AS PER TCKU6611292 001 AGREEMENT COMMERCIAL INVOICE 030/22 ; 043/ 22 ; 061/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR000503199-9 RUC 2BR3385232220000000000000000033 5983 TCKU6611292 001 RE 0048/22 TCKU6611292 - 20 PALLETS HLBU1546958 - 19 PALLETS HAMU1261554 - 19 PALLETS XCONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM E-MAIL PPCLEMAN.COM TCKU6611292 001 DFX HBL S220311745 MRUC 2BR022178122S220311745 HLBU1546958 001 INVOICE 030/22; 04 WOODEN CRATES (IN 04 PALLETS) CONTAINING 64 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 043/22, AND 12 WOODEN CRATES (IN 12 PALLETS) AND 108 CARDBOARD CARTON HLBU1546958 001 (IN 03 PALLETS) CONTAINING 1.224 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 061/22; N.C.M. 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT-FREIGHT AS PER HLBU1546958 001 AGREEMENT COMMERCIAL INVOICE 030/22 ; 043/ 22 ; 061/22 WOODEN PACKING TREATED AND CERTIFIED DUE NR. 22BR000503199-9 RUC 2BR3385232220000000000000000033 5983 HLBU1546958 001 RE 0048/22 TCKU6611292 - 20 PALLETS HLBU1546958 - 19 PALLETS HAMU1261554 - 19 PALLETS XCONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM E-MAIL PPCLEMAN.COM HLBU1546958 001 DFX HBL S220311745 MRUC 2BR022178122S220311745

PORCELAIN INSULATORS CONTAINING 1215 CARTON BOXES IN 27 PALLETS CONTAINING 2430 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL HLBU2121074 001 INVOICES 067/22 405 CARTON BOXES IN 9 PALLETS CONTAINING 810 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 9 WOODEN CRATES IN 1 PALLET CONTAINING HLBU2121074 001 9 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 081/22 24 CARTON BOXES IN 1 PALLET CONTAINING 72 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 079/22 HLBU2121074 001 210 WOODEN CRATES IN 5 PALLETS CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 078/22 5 WOODEN CRATES IN 5 PALLETS CONTAINING 45 PIECES OF PORCELAIN INSULATORS, HLBU2121074 001 AS INDICATED ON OUR COMMERCIAL INVOICE 077/22 894 CARTON BOXES IN 21 PALLETS CONTAINING 9432 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 HLBU2121074 001 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, HLBU2121074 001 AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 NCM 8546.20.00 - PORCELAIN HLBU2121074 001 INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 067 076 077 078 079 081/22 WOODEN PACKING TREATED AND CERTIFIED HLBU2121074 001 DUE NR. 22BR000576313-2 RUC 2BR3385232220000000000000000038 4771 RE 0053/22 TRLU7229697 - 27 PALLETS CAAU5681360 - 21 PALLETS TGBU6168131 - 21 PALLETS HLBU3136757 - 15 PALLETS HLBU2121074 001 HLBU2121074 - 15 PALLETS HLXU8187332 - 15 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220311765 MRUC 2BR022178122S220311765 TRLU7229697 001 INVOICES 067/22 405 CARTON BOXES IN 9 PALLETS CONTAINING 810 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 9 WOODEN CRATES IN 1 PALLET CONTAINING TRLU7229697 001 9 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 081/22 24 CARTON BOXES IN 1 PALLET CONTAINING 72 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 079/22 TRLU7229697 001 210 WOODEN CRATES IN 5 PALLETS CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 078/22 5 WOODEN CRATES IN 5 PALLETS CONTAINING 45 PIECES OF PORCELAIN INSULATORS, TRLU7229697 001 AS INDICATED ON OUR COMMERCIAL INVOICE 077/22 894 CARTON BOXES IN 21 PALLETS CONTAINING 9432 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 TRLU7229697 001 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, TRLU7229697 001 AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 NCM 8546.20.00 - PORCELAIN TRLU7229697 001 INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 067 076 077 078 079 081/22 WOODEN PACKING TREATED AND CERTIFIED TRLU7229697 001 DUE NR. 22BR000576313-2 RUC 2BR3385232220000000000000000038 4771 RE 0053/22 TRLU7229697 - 27 PALLETS CAAU5681360 - 21 PALLETS TGBU6168131 - 21 PALLETS HLBU3136757 - 15 PALLETS TRLU7229697 001 HLBU2121074 - 15 PALLETS HLXU8187332 - 15 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220311765 MRUC 2BR022178122S220311765 TGBU6168131 001 INVOICES 067/22 405 CARTON BOXES IN 9 PALLETS CONTAINING 810 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 9 WOODEN CRATES IN 1 PALLET CONTAINING TGBU6168131 001 9 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 081/22 24 CARTON BOXES IN 1 PALLET CONTAINING 72 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 079/22 TGBU6168131 001 210 WOODEN CRATES IN 5 PALLETS CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 078/22 5 WOODEN CRATES IN 5 PALLETS CONTAINING 45 PIECES OF PORCELAIN INSULATORS, TGBU6168131 001 AS INDICATED ON OUR COMMERCIAL INVOICE 077/22 894 CARTON BOXES IN 21 PALLETS CONTAINING 9432 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 TGBU6168131 001 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, TGBU6168131 001 AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 NCM 8546.20.00 - PORCELAIN TGBU6168131 001 INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 067 076 077 078 079 081/22 WOODEN PACKING TREATED AND CERTIFIED TGBU6168131 001 DUE NR. 22BR000576313-2 RUC 2BR3385232220000000000000000038 4771 RE 0053/22 TRLU7229697 - 27 PALLETS CAAU5681360 - 21 PALLETS TGBU6168131 - 21 PALLETS HLBU3136757 - 15 PALLETS TGBU6168131 001 HLBU2121074 - 15 PALLETS HLXU8187332 - 15 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220311765 MRUC 2BR022178122S220311765 CAAU5681360 001 INVOICES 067/22 405 CARTON BOXES IN 9 PALLETS CONTAINING 810 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 9 WOODEN CRATES IN 1 PALLET CONTAINING CAAU5681360 001 9 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 081/22 24 CARTON BOXES IN 1 PALLET CONTAINING 72 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 079/22 CAAU5681360 001 210 WOODEN CRATES IN 5 PALLETS CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 078/22 5 WOODEN CRATES IN 5 PALLETS CONTAINING 45 PIECES OF PORCELAIN INSULATORS, CAAU5681360 001 AS INDICATED ON OUR COMMERCIAL INVOICE 077/22 894 CARTON BOXES IN 21 PALLETS CONTAINING 9432 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 CAAU5681360 001 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, CAAU5681360 001 AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 NCM 8546.20.00 - PORCELAIN CAAU5681360 001 INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 067 076 077 078 079 081/22 WOODEN PACKING TREATED AND CERTIFIED CAAU5681360 001 DUE NR. 22BR000576313-2 RUC 2BR3385232220000000000000000038 4771 RE 0053/22 TRLU7229697 - 27 PALLETS CAAU5681360 - 21 PALLETS TGBU6168131 - 21 PALLETS HLBU3136757 - 15 PALLETS CAAU5681360 001 HLBU2121074 - 15 PALLETS HLXU8187332 - 15 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220311765 MRUC 2BR022178122S220311765 HLBU3136757 001 INVOICES 067/22 405 CARTON BOXES IN 9 PALLETS CONTAINING 810 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 9 WOODEN CRATES IN 1 PALLET CONTAINING HLBU3136757 001 9 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 081/22 24 CARTON BOXES IN 1 PALLET CONTAINING 72 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 079/22 HLBU3136757 001 210 WOODEN CRATES IN 5 PALLETS CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 078/22 5 WOODEN CRATES IN 5 PALLETS CONTAINING 45 PIECES OF PORCELAIN INSULATORS, HLBU3136757 001 AS INDICATED ON OUR COMMERCIAL INVOICE 077/22 894 CARTON BOXES IN 21 PALLETS CONTAINING 9432 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 HLBU3136757 001 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, HLBU3136757 001 AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 NCM 8546.20.00 - PORCELAIN HLBU3136757 001 INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 067 076 077 078 079 081/22 WOODEN PACKING TREATED AND CERTIFIED HLBU3136757 001 DUE NR. 22BR000576313-2 RUC 2BR3385232220000000000000000038 4771 RE 0053/22 TRLU7229697 - 27 PALLETS CAAU5681360 - 21 PALLETS TGBU6168131 - 21 PALLETS HLBU3136757 - 15 PALLETS HLBU3136757 001 HLBU2121074 - 15 PALLETS HLXU8187332 - 15 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220311765 MRUC 2BR022178122S220311765 HLXU8187332 001 INVOICES 067/22 405 CARTON BOXES IN 9 PALLETS CONTAINING 810 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 9 WOODEN CRATES IN 1 PALLET CONTAINING HLXU8187332 001 9 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 081/22 24 CARTON BOXES IN 1 PALLET CONTAINING 72 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 079/22 HLXU8187332 001 210 WOODEN CRATES IN 5 PALLETS CONTAINING 630 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 078/22 5 WOODEN CRATES IN 5 PALLETS CONTAINING 45 PIECES OF PORCELAIN INSULATORS, HLXU8187332 001 AS INDICATED ON OUR COMMERCIAL INVOICE 077/22 894 CARTON BOXES IN 21 PALLETS CONTAINING 9432 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 HLXU8187332 001 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 067/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, HLXU8187332 001 AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 15 WOODEN CRATES IN 15 PALLETS CONTAINING 135 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 076/22 NCM 8546.20.00 - PORCELAIN HLXU8187332 001 INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 067 076 077 078 079 081/22 WOODEN PACKING TREATED AND CERTIFIED HLXU8187332 001 DUE NR. 22BR000576313-2 RUC 2BR3385232220000000000000000038 4771 RE 0053/22 TRLU7229697 - 27 PALLETS CAAU5681360 - 21 PALLETS TGBU6168131 - 21 PALLETS HLBU3136757 - 15 PALLETS HLXU8187332 001 HLBU2121074 - 15 PALLETS HLXU8187332 - 15 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220311765 MRUC 2BR022178122S220311765

PORCELAIN INSULATORS 63 WOODEN CRATES (IN 63 PALLETS) AND 420 CARDBOARD CARTON (IN 10 PALLETS) CONTAINING 10.127 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 062/22 FCIU9089283 001 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 062/22 WOODEN PACKING TREATED AND CERTIFIED FCIU9089283 001 DUE NR. 22BR000468002-0 RUC 2BR3385232220000000000000000031 2589 RE 0049/22 FCIU9089283 - 28 PALLETS HLBU1968655 - 27 PALLETS UASU1041940 - 18 PALLETS EXPRESS RELEASE FCIU9089283 001 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220211550 MRUC 2BR022178122S220211550 HLBU1968655 001 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 062/22 WOODEN PACKING TREATED AND CERTIFIED HLBU1968655 001 DUE NR. 22BR000468002-0 RUC 2BR3385232220000000000000000031 2589 RE 0049/22 FCIU9089283 - 28 PALLETS HLBU1968655 - 27 PALLETS UASU1041940 - 18 PALLETS EXPRESS RELEASE HLBU1968655 001 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220211550 MRUC 2BR022178122S220211550 UASU1041940 001 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 062/22 WOODEN PACKING TREATED AND CERTIFIED UASU1041940 001 DUE NR. 22BR000468002-0 RUC 2BR3385232220000000000000000031 2589 RE 0049/22 FCIU9089283 - 28 PALLETS HLBU1968655 - 27 PALLETS UASU1041940 - 18 PALLETS EXPRESS RELEASE UASU1041940 001 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220211550 MRUC 2BR022178122S220211550

ELECTRICAL INSULATORS 04 WOODEN CRATES (IN 04 PALLETS) CONTAINING 160 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 041/22 AND 36 WOODEN CRATES (IN 13 PALLETS) SEGU4016350 001 AND 288 CARDBOARD CARTON (IN 08 PALLETS) CONTAINING 2.799 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 049/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED SEGU4016350 001 FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 041/22 AND 049/22 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR000390873-7 RUC 2BR3385232220000000000000000026 SEGU4016350 001 0849 RE 0034/22 XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220211548 MRUC 2BR022178122S220211548

PINEAPPLE PULP CONTAIN 2748 BOXES INTO 19 PALLETS WITH 28 PINEAPPLE PULP FRUTAE 40X100G 56 PINEAPPLE WITH MINT PULP FRUTAE 40X100G 56 ACAI PULP FRUTAE 40X100G FSCU5673050 001 84 ACEROLA PULP FRUTAE 40X100G 28 CAJA PULP FRUTAE 40X100G 56 CASHEW PULP FRUTAE 40X100G 56 CUPUACU PULP FRUTAE 40X100G 28 GUAVA PULP FRUTAE 40X100G 84 SOURSOP PULP FRUTAE 40X100G 56 MANGO PULP FRUTAE 40X100G 84 PASSION FRUIT PULP FRUTAE FSCU5673050 001 40X100G 42 STRAWBERRY PULP FRUTAE 40X100G 14 GRAPE PULP FRUTAE 40X100G 60 ACAI TRADITIONAL 6X2L 150 ACAI TRADITIONAL 1X5KG 56 ACAI WITH BANANA 2X3,6KG 56 ACAI WITH STRAWBERRY AND ACEROLA 2X3,6KG FSCU5673050 001 112 ACAI TRADITIONAL 2X3,6KG 112 ACAI TRADITIONAL GINGAE 12X500G 112 ACAI WITH BANANA GINGAE 12X500G 112 ACAI WITH STRAWBERRY AND ACEROLA GINGAE 12X500G 60 MIXED ACAI GINGA 6X1,02KG 60 ACAI TRADITIONAL GINGA 6X1,02KG 42 FRUTAE MIX PURE 20X200G FSCU5673050 001 42 FRUTAE MIX ENERGY 20X200G 42 FRUTAE MIX BALANCE 20X200G 600 FROZEN YELLOW CASSAVA 6X1,82KG 200 FROZEN YELLOW CASSAVA 16X680G 260 PASSION FRUIT WITH SEEDS FRUTAE 12X454G FREIGHT COLLECT / DUE 22BR000400383-5 FSCU5673050 001 NCM/SH 0811.90.00 WOODEN PACKING TREATED AND FUMIGATED XCONT. CONSIGNEE/NOTIFY ATTN KASPER FAUSING, LUCAS HYDALGO E-MAIL LUCAS.HYDALGOLEMAN.COM DFX HBL S220211566 FSCU5673050 001 MRUC 2BR022178122S220211566

------------ CMAU7697273 DESCRIPTION--------- FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01X40HC CONTAINER CONTAINING 1.050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 6.300 PIECES OF PORCELAIN INSULATO AS INDICATED ON THE COMMERCIAL INVOICE 013/ CMAU7697273 001 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,. FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 013/22 WOODEN PACKING: TREATED AND CERTIFIED DUE NR. 22BR000191912-0 RUC 2BR33852322200000000000000000128729 CMAU7697273 001 RE 0016/22 MASTER BL REF: SSZ1140503 EXPRESS RELEASE CONT. CONSIGNEE/NOTIFY KASPER FAUSING E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM DFX HBL: S220111000 MRUC: 2BR022178122S220111000 CMAU7697273 001 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT

ELECTRICAL INSULATORS CONTAINING 52 WOODEN CRATES (IN 52 PALLETS) AND 1.050 CARDBOARD CARTON (IN 25 PALLETS) CONTAINING 10.899 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL HLBU1543774 001 INVOICE 036/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 036/22 HLBU1543774 001 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR000337128-8 RUC 2BR3385232220000000000000000022 4811 RE 0030/22 UACU5380662 - 25 PALLETS HLBU1543774 - 27 PALLETS HLBU1543774 001 HLXU8382262 - 25 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220211473 MRUC 2BR022178122S220211473 HLXU8382262 001 INVOICE 036/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 036/22 HLXU8382262 001 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR000337128-8 RUC 2BR3385232220000000000000000022 4811 RE 0030/22 UACU5380662 - 25 PALLETS HLBU1543774 - 27 PALLETS HLXU8382262 001 HLXU8382262 - 25 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220211473 MRUC 2BR022178122S220211473 UACU5380662 001 INVOICE 036/22 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED CLEAN ON BOARD, SHIPPED ON BOARD. FREIGHT COLLECT - FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 036/22 UACU5380662 001 WOODEN PACKING TREATED AND CERTIFIED DU-E 22BR000337128-8 RUC 2BR3385232220000000000000000022 4811 RE 0030/22 UACU5380662 - 25 PALLETS HLBU1543774 - 27 PALLETS UACU5380662 001 HLXU8382262 - 25 PALLETS XCONT. CONSIGNEE/NOTIFY ATTN MARISOL RODRIGUEZ, KASPER FAUSING E-MAIL MARISOL.RODRIGUEZLEMAN.COM DFX HBL S220211473 MRUC 2BR022178122S220211473