Tag: garibaldi

TRANSPORT DOCUMENT REMARKS: SH IPPING MARKS: INDELPRO S.A. D E C.V. ALTAMIRA, MEXICO PO# 7501410768/ DHT-4V-20 KG BAG S PO# 7501410770 DHT-4V - 50 0 KG BAGS NO. 1-14 MADE IN THE NETHERLANDS TRHU 116329- TRHU1163296 001 6 20/DRY 8'6" SHIPPER'S SEAL: 6490177 408 PIECES GROSS WEIG HT: 12378.000 KGS DHT-4V M ATERIAL PO 7501410768 20 KG BAGS/800 KG PALLET 8.000 KG, NET 8.270 KG, GROSS 400 P CS, 10 PALLETS DHT-4V MATE RIAL PO 7501410770 500 KG BI TRHU1163296 001 G BAG/1000 KG PALLET 4.000 KG, NET 4.108 KG, GROSS 8 PCS, 4 PALLETS SHIPPERS LOAD , STOWAGE AND COUNT -TELS. (01-833) 500- 1600 AL 04 ATT N: ANA CAROLINA GARIBALDI VILL ASENO CGARIBALDI@INDELPRO.COM OCEAN FREIGHT: TO FOLLOW /D TRHU1163296 001 ETENTION COMBINED KCBV2033533 PO506220 / SO402124 HTTPS:/ /WWW.LESCHACO.COM/FILEADMIN/LE SCHACO/MEDIA/DOCUMENTS/BILL_OF _L ADING/AC_CONTAINER_LINE_BI LL-OF-LADING-TERMS-AND-CONDITI ONS_01.PDF

WINESHIPPER:AZIENDA AGRICOLA TOMMASO BOSCO VI A GARIBALDI 92 14030 CASTAGNOLE MONFERRATO AT ITALY CONSIGNEE:DOCG IMPORTS LLC 9030 CARROL L WAY STE 8 92121 SAN DIEGO CA UNITED STATES

SONGNOX 21B FF (11052519) 20,000 KG ANTI-OXIDISING PREPARATIONS HS CODE : 3812.39 DOCUMENT NO. 2011-80006735 SW-REF-NO. 24-1741-SWDM-US PO 7501414455 REL 1 TCLU4108938 001 CN RFC: IND880525BI8 TEL.(01-833) 500-1600 AL 041311 CONTACT NAME : ANA CAROLINA GARIBALDI CONTACT EMAIL : CGARIBALDI INDELPRO.COM NP RFC: IND880525BI8 TEL.(01-833) 500-1600 AL 041311 CONTACT NAME : ANA CAROLINA GARIBALDI CONTACT EMAIL : CGARIBALDI INDELPRO.COM TCLU4108938 001 2ND NOTIFY PARTY: 2. SONGWON INTERNATIONAL AMERICAS INC- 1311 WEST PARKWOOD AVENUE, FRIENDSWOOD TX 77546 TAX ID:20-5083988

SONGNOX 11B FF (11051512) 20,000 KG ANTI-OXIDISING PREPARATIONS HS CODE: 3812.39 DOCUMENT NO. 2011-80007593 SWIA INVOICE NUMBER. 24-1780-SWDM-US TCLU6458149 001 PO 7501414781 CN RFC: IND880525BI8 TEL.(01-833) 500-1600 AL 041311 CONTACT NAME : ANA CAROLINA GARIBALDI CONTACT EMAIL : CGARIBALDI INDELPRO.COM NP RFC: IND880525BI8 TEL.(01-833) 500-1600 AL 041311 CONTACT NAME : ANA CAROLINA GARIBALDI TCLU6458149 001 CONTACT EMAIL : CGARIBALDI INDELPRO.COM 2ND NOTIFY PARTY: SONGWON INTERNATIONAL AMERICAS INC- 1311 WEST PARKWOOD AVENUE, FRIENDSWOOD TX 77546 TAX ID:20-5083988

CONTACT: ANA CAROLINA GARIBALDI VILLASENOR PHONE: (833) 500 1632 EMAIL: CGARIBALDI INDELPRO.COM 40 PLTS = 40 BIG BAGS PEDIDO : 7501403345 =================== RICHNOX B225G 20,000.00KGS CMAU7297750 001 FREIGHT PREPAID

SONGNOX 1680 FF (11030122) 2,000 KG TRIS(2,4-DI-TERT-BUTYLPHENYL) PHOSPHITE HS CODE: 2920.29 SONGNOX 11B FF (11051512) 4,000 KG APZU4743467 001 ANTI-OXIDISING PREPARATIONS HS CODE: 3812.39 SONGNOX 1010 FF (11022266) 6,000 KG CARBOXYLIC ACID WITH PHENOL FUNCTION HS CODE: 2918.29 SONGNOX 1680 FF (11030116) APZU4743467 001 3,000 KG TRIS(2,4-DI-TERT-BUTYLPHENYL) PHOSPHITE HS CODE: 2920.29 SONGNOX 11B FF (11051518) 5,000 KG ANTI-OXIDISING PREPARATIONS HS CODE: 3812.39 APZU4743467 001 DOCUMENT NO. 2011-80005887 SWIA INVOICE NUMBER. 24-0763-SWDM-US 24-0776-SWDM-US 24-1550-SWDM-US PO 7501404056 7501404055 7501412382 APZU4743467 001 CN RFC: IND880525BI8 TEL.(01-833) 500-1600 AL 041311 CONTACT NAME : ANA CAROLINA GARIBALDI CONTACT EMAIL : CGARIBALDI INDELPRO.COM NP RFC: IND880525BI8 TEL.(01-833) 500-1600 AL 041311 CONTACT NAME : ANA CAROLINA GARIBALDI CONTACT EMAIL : CGARIBALDI INDELPRO.COM APZU4743467 001 2ND NOTIFY PARTY: 2. SONGWON INTERNATIONAL AMERICAS INC- 1311 WEST PARKWOOD AVENUE, FRIENDSWOOD TX 77546 TAX ID:20-5083988

SONGNOX 11B FF (11051518) 20,000 KG ANTI-OXIDISING PREPARATIONS HS CODE: 3812.39 DOCUMENT NO. 2011-80004610 SWIA INVOICE NUMBER. 24-0620-SWDM-US APZU4692056 001 PO 7501403346 CN RFC: IND880525BI8 TEL.(01-833) 500-1600 AL 041311 CONTACT NAME : ANA CAROLINA GARIBALDI CONTACT EMAIL : CGARIBALDI INDELPRO.COM NP RFC: IND880525BI8 TEL.(01-833) 500-1600 AL 041311 CONTACT NAME : ANA CAROLINA GARIBALDI APZU4692056 001 CONTACT EMAIL : CGARIBALDI INDELPRO.COM 2. SONGWON INTERNATIONAL AMERICAS INC- 1311 WEST PARKWOOD AVENUE, FRIENDSWOOD TX 77546 TAX ID:20-5083988 EMAIL: CAROLYN.ASHLEY SONGWON.COM

FRIJO COSTENA 430 GR NEGROS RE FRITOS POUCH FRIJO COSTENA 56 0 GR BAYOS ENTEROS FRIJO COST ENA 560 GR NEGROS ENTEROS FRI JO GARIBALDI 420 GR FRIJOLES N EGROS CON ELOTE BLANCO FRIJO GARIBALDI 420 GR FRIJOLES PINT

1 X 20' GP STC SAID TO CONTAIN : HEATER BUNDLE TEG REBOILER NCM 84198999 SHIPPER'S LOAD STOW COUNT WEIGH & SEAL WOODEN CLAUSE: WOODEN PACKAGE STAMPED, TREATED AND CERTIFIED PROJECT NAME: FPSO ANITA GARIBALDI MV33 PROJECT NUMBER: 4006 PO NUMBER: 4500175522 MODEC DOCUMENT UDR NUMBER: 4006-BRA0388 SHIPPER'S PACKING LIST NUMBER: 89700136 BWS REF. 9323963

ARTICLES MADE OF HDPE NAMELY POLYETHYLENE BAGS OF HDPE OF SIZE COSTA DE JALISCO ARTICLES MADE OF HDPE NAMELY POLYETHYLENE BAGS FANU1476770 001 OF HDPE OF SIZE COSTA DE JALISCO ARTICLES MADE OF HDPE NAMELY POLYETHYLENE BAGS OF HDPE OF SIZE TAPATIA ARTICLES MADE OF HDPE NAMELY POLYETHYLENE BAGS FANU1476770 001 OF HDPE OF SIZE MADISON FOOD MARK ARTICLES MADE OF HDPE NAMELY POLYETHYLENE BAGS OF HDPE OF SIZE GARIBALDI HS CODE 39232100 SCAC CODE PGSM FREIGHT COLLECT FANU1476770 001 DDC COLLECT

1 X 40 CONTAINER WITH 19 BUNDL ES COMMODITY: IPE HANDROANTHU S SERRATIFOLIUS) DECKING S4S E4E FAS KD - FSC 100% N CM: 4409.2200 FSC GARIBALDI I ND. E COM. DE MADEIRAS: SC S-COC-006933 FSC GLOBAL FORES HASU4444822 001 T: SCS-COC-004569 FREIGHT COLLECT DUE: 23BR001938883 -5 RUC: 3BR044202542000000000 00000001296179 MRUC3BR0183194 1200000000000000001204723 H BL: CME23110048 SCAC CODE: LS LG WOODEN PACKAGE USED:TREA TED AND CERTIFIED

1X40HCRF CONTAINER SLAC TEMPERATURE TO BE SET AT +15 CELCIUS . CHAMPAGNE AUBRY FILS SCEV 4 ET 6 GRANDE RUE 51390 JOUY-LES-REIMS, FR OTPU6444132 001 42 CASE(S) 12 X 75 CL CHAMPAGNE ; CUSTOMS CODE 220410 3 CASE(S) 12 X 75 CL CHAMPAGNE - SAMPLES FREE OF CHARGES ; CUSTOMS CODE 220410 . OTPU6444132 001 VIGNOBLES DUBARD SARL LE GOUYAT 24610 ST-MEARD-DE-GURCON, FR 50 CASE(S) 12 X 75 CL STILL WINES ; CUSTOMS CODE 220421 . FONTE SOLE SRL OTPU6444132 001 VIA GARIBALDI 1/A 25080 NUVOLENTO, BS, IT 4 PALLETS SAID TO CONTAIN : 50 CASE(S) 12 X 100 CL MINERAL SPARKLING WATER ; CUSTOMS CODE 220110 25 CASE(S) 12 X 75 CL OTPU6444132 001 MINERAL SPARKLING WATER ; CUSTOMS CODE 220110 10 CASE(S) 24 X 33 CL MINERAL SPARKLING WATER ; CUSTOMS CODE 220110 50 CASE(S) 12 X 100 CL OTPU6444132 001 MINERAL WATER ; CUSTOMS CODE 220110 40 CASE(S) 12 X 75 CL MINERAL WATER ; CUSTOMS CODE 220110 20 CASE(S) 24 X 33 CL OTPU6444132 001 MINERAL WATER ; CUSTOMS CODE 220110 20 CASE(S) 24 X 50 CL MINERAL WATER ; CUSTOMS CODE 220110 . OTPU6444132 001 SOTHEBYS WINE DEPARTMENT 34-35 NEW BOND STREET LONDON LONDON, W1A 2AA , GB 2 CASE(S) 12 X 75 CL STILL WINES ; CUSTOMS CODE 220421 2 CASE(S) 3 X 1.5 LTR STILL WINES ; CUSTOMS CODE 220421

ROSA DEL GOLFO VIA GARIBALDI, 18 73011 ALEZIO, LE, IT ELITE WINES IMPORTS INC 7407-A LOCKPORT PLACE LORTON, VA 22079 , US 2 VMF PALLET STB HLXU8009650 001 12 X 750 ML SPARKLING WINE ; CUSTOMS CODE 220410 HLXU8009650 002 4 EURO PALLET STB 12 X 750 ML WINES ; CUSTOMS CODE 220421 HLXU8009650 003 4 PALLET STB 12 X 750 ML WINES ; CUSTOMS CODE 220421 HLXU8009650 004 LORTON, VA 22079 , US 2 EURO PALLET STB 12 X 750 ML WINES ; CUSTOMS CODE 220421 HLXU8009650 005 LORTON, VA 22079 , US 2 VMF PALLET STB 102 CASE(S) 12 X 750 ML WINES ; CUSTOMS CODE 220421 51 CASE(S) 6 X 750 ML WINES ; CUSTOMS CODE 220421 HLXU8009650 006 12 X 750 ML WINES ; CUSTOMS CODE 220421

FROZEN FISH WITH FROZEN FISH GRADED AS FOLLOWS 309 CARTONS FROZEN WHITE CROAKER, H&G, IQF, PAN READY SIZES 309 CARTONS 8/16 OZ TCLU1377722 001 PACKED IN 25 LBS NET WEIGHT CARTONS. NCM.03038990 1.691 CARTONS FROZEN YELLOW CROAKER, H&G, IQF, PAN READY SIZES 1.691 CARTONS 8/16 OZ PACKED IN 25 LBS TCLU1377722 001 NET WEIGHT CARTONS. NCM.03038910 BIOTERRORISM NUMBER FDA 11431171128 WILD CAUGHT / COUNTRY OF ORIGIN BRAZIL NET WEIGHT 22.679,85 KGS / 50.000,00 LBS TCLU1377722 001 GROSS WEIGHT 25.200,00 KGS / 55.555,92 LBS FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT RUC 3BR948739812000 00000000000004920230 WOODEN PACKAGE NOT APPLICABLE HS CODE 030389 TCLU1377722 001 NCM CODE 03038990 /03038910 GARIBALDI RIO GRANDE DO SUL 95720000 BRAZIL

4 CRATES, 4 PALLETS& 1 CARDBOARDBOX WATERTREATMENT2YROP SPARES/AMINEGAS SWEETENING NCM8484, 7318, 3926, 4016, 3802, 8421 WOODENPACKAGE STAMPED, TREATED AND CERTIFIED PROJECT NAME: FPSO ANITA GARIBALDI MV33 PROJECT NUMBER: 4006 PO NUMBER: 4500169927, 175923 MODEC DOCUMENT UDR NUMBER: 4006-BRA0201, 213 SHIPPER'S PACKING LIST NUMBER: 89570340/89575233, 4006-BRA0213 BWS REF. 8497813

CONTAINING:224 EA. PROJECT NAME: FPSO ANITA GARIBALDI MV33 PROJECT NUMBER 4006 PO NUMBER: 4500180555 MODEC DOCUMENT UDR NUMBER : 4006-BRA0099 SHIPPER'S PACKING LIST NUMBER : 23001-PO-0001 NCM 842199 WOOD PACKAGE STAMPED, TREATED AND CERTIFIED

LA HABANA, CUBA. CALLE 16 NO. 504 E/ 5TA. Y 7MA. MIRAMAR, PLAY NOT- FIDAS ENTERPRISES INC. CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CRSU6024270 001 ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y CEE-SERVICIOS ADUANALES Y TRANSITARIOS BRAZIL(BR) 95720-000 GARIBALDI SALA 403 CENTRO 63 ADDRESS: AV RIO BRANCO CRSU6024270 001 SHP-NEW WAY CONSULTORIA LA HABANA, CUBA. CALLE 16 NO. 504 E/ 5TA. Y 7MA. MIRAMAR, PLAY NOT- FIDAS ENTERPRISES INC. CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CRSU6024270 001 ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y CEE-SERVICIOS ADUANALES Y TRANSITARIOS BRAZIL(BR) 95720-000 GARIBALDI SALA 403 CENTRO 63 ADDRESS: AV RIO BRANCO CRSU6024270 001 SHP-NEW WAY CONSULTORIA CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 020714 (HS) NCM:02071400 CRSU6024270 001 01X40 HIGH CUBE REEFER CONTAINER 1.434 CARTONS WITH MATERIA PRIMA CARNICA CIF MARIEL PORT, CUBA. INCOTERMS 2000 ACCORDING TO CONTRACT NR. IMP-10-2023 CRSU6024270 001 DATED MARCH 7, 2023. 23.830,000 KGS NET WEIGHT 24.529,900 KGS GROSS WEIGHT RUC 3BR291375232SPHERE1899 NCM 02071400 THE GOODS ARE STOWED IN A TEMPERATURE: -18C TTL CARTONS 1.434 CRSU6024270 001 TTL NET WEIGHT: 23.830,000 KGS TTL GROSS WEIGHT: 24.529,900 KGS GROSS WEIGHT WITHOUT PALLETS 24.029,900 KGS 20 PALLETS = 500,00 KGS WOODEN PACKAGE CRSU6024270 001 TREATED AND CERTIFIED SEAL SIF 008283/SIF1289 TRANSHIPMENT ARE PERMITTED, EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A CRSU6024270 001 PORT OF LOADING/ AIRPORT OF DEPARTURE NAVEGANTES PORT, BRAZIL L/C TF2317400017 PORT OF DISCHARGE/ AIRPORT OF DESTINATION MARIEL PORT, ARTEMISA , CUBA DATADO E ASSINADO CRSU6024270 001 ASSINATURA DO BL IDENTIFICADA E QUALIFICADA RUC:3BR291375232SPHERE1899

CODE: 0005668377 BRAZIL(BR) 95720-000 GARIBALDI SALA 403 CENTRO 63 ADDRESS: AV RIO BRANCO FBIU5078988 001 SHP=NEW WAY CONSULTORIA CUBA(CU) 10200 HABANA E ASPURU Y LINEA DEL FERROCARRIL ADDRESS: HABANA VIEJA FABRICA NO 45 CEE/NOT=AGENCIA DE SERVICIOS ADUANALES CODE: 0005668377 FBIU5078988 001 BRAZIL(BR) 95720-000 GARIBALDI SALA 403 CENTRO 63 ADDRESS: AV RIO BRANCO SHP=NEW WAY CONSULTORIA CUBA(CU) FBIU5078988 001 10200 HABANA E ASPURU Y LINEA DEL FERROCARRIL ADDRESS: HABANA VIEJA FABRICA NO 45 CEE/NOT=AGENCIA DE SERVICIOS ADUANALES CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FBIU5078988 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 020329 (HS) NCM:02032900 01X40 HIGH CUBE REEFER CONTAINER 1.077 CARTONS WITH FBIU5078988 001 MATERIA PRIMA CARNICA CIF MARIEL PORT, CUBA. INCOTERMS 2000 ACCORDING TO CONTRACT NR. IMP-10-2023 DATED MARCH 7, 2023. 23.969,760 KGS NET WEIGHT 25.212,160 KGS GROSS WEIGHT FBIU5078988 001 RUC 3BR291375232SPHERE1897 NCM 02032900 THE GOODS ARE STOWED IN A TEMPERATURE: -18C TTL CARTONS 1.077 TTL NET WEIGHT: 23.969,76 KGS TTL GROSS WEIGHT: FBIU5078988 001 25.212,16 KGS GROSS WEIGHT WITHOUT PALLETS 24.792,16 KGS 20 PALLETS = 500,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED SEAL SIF 005066/ SIF496 TRANSHIPMENT ARE PERMITTED, FBIU5078988 001 EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A PORT OF LOADING/ AIRPORT OF DEPARTURE PARANAGUA PORT, BRAZIL FBIU5078988 001 L/C TF2317400017 PORT OF DISCHARGE/ AIRPORT OF DESTINATION MARIEL PORT, ARTEMISA , CUBA DATADO E ASSINADO ASSINATURA DO BL IDENTIFICADA E QUALIFICADA RUC:3BR291375232SPHERE1897

FREIGHT PREPAID PUFF PASTRY GRONA GRONUSHKY (FLOW PACK) PUFF PASTRY GRONA GARIBALDI PUFF PASTRY GRONA CUSHIONS FILLED WITH A TAS CHOCOLATE HOLIDAY NET WEIGHT: 4230.36 KGS

FREIGHT PREPAID PUFF PASTRY GRONA GRONUSHKY (FLOW PACK) PUFF PASTRY GRONA LAZANUSHKI (FLOW PACK) PUFF PASTRY GRONA AZHUR (FLOW PACK) PUFF PASTRY GRONA GARIBALDI PUFF PASTRY GRONA CUSHIONS FILLED WITH A TAS CHOCOLATE CMAU6001694 001 PUFF PASTRY GRONA CUSHIONS FILLED WITH A TAS CHOCOLATE HOLIDAY PUFF PASTRY GRONA FLAMENKO NET WEIGHT: 11294.41

70099100 (HS) 2 PACKAGE(S) 315 KGM 2.623 MTQ FURNITURE SHIPPER: AGAPE SRL BMOU5262582 001 VIA A. PITENTINO 6 46047 GOVERNOLO DI RONCOFERRARO MN ITALY CONSIGNEE: STUDIO 27 LLC 370 NE 80TH TER 33138 MIAMI FL BMOU5262582 001 UNITED STATES 94035000 (HS) 15 PACKAGE(S) 146 KGM 1.86 MTQ KITCHEN FURNITURE SHIPPER: FAER AMBIENTI SPA BMOU5262582 001 ZONA ARTIGIANALE CAPOLUOGO 5 62010 TREIA MC ITALY CONSIGNEE: EURO INTERIOR 12256 VENTURA BLVD 91604 STUDIO CITY CA BMOU5262582 001 UNITED STATES 84186100 (HS) 1 7B 300 KGM 5.24 MTQ FOOD MACHINERY SHIPPER: TEKNE'ITALIA SRL BMOU5262582 001 VIA L. SETTEMBRINI 9 95014 GIARRE CT ITALY CONSIGNEE: MODALITA LLC 65 19TH ST STE 2C 11232 BROOKLYN NY UNITED STATES BMOU5262582 001 22402162 (HS) 2 PALLETS 850 KGM 1.92 MTQ WINE SHIPPER: AZIENDA AGRICOLA TOMMASO BOSCO BMOU5262582 001 VIA GARIBALDI 92 14030 CASTAGNOLE MONFERRATO AT ITALY CONSIGNEE: DOCG IMPORTS LLC 9030 CARROLL WAY STE 8 92121 SAN DIEGO CA BMOU5262582 001 UNITED STATES 73219000 (HS) 9 PACKAGE(S) 114 KGM 1 MTQ PARTS OF KITCHEN FURNITURE SHIPPER: LUBE INDUSTRIES SRL BMOU5262582 001 VIA DELL'INDUSTRIA 4 MC 62010 MC ITALY CONSIGNEE: EURO INTERIOR 12256 VENTURA BLVD 91604 STUDIO CITY CA UNITED STATES BMOU5262582 001 43039000 (HS) 13 PALLETS 937.649 KGM 23.71 MTQ 128 CTN ON 13 PLTS CLOTHING AND ACCESSORIES SHIPPER: OBAG SERVICE BMOU5262582 001 VIA GALVANI 1 35011 CAMPODARSEGO PD ITALY CONSIGNEE: MY JOURNEY DBA OBAG STORE LAS VEGAS 3031 W HORIZON RIDGE PKWY 89052-3808 HENDERSON NV BMOU5262582 001 UNITED STATES 94035000 (HS) 3 PACKAGE(S) 25 KGM 1 MTQ KITCHEN FURNITURE SHIPPER: FAER AMBIENTI SPA BMOU5262582 001 ZONA ARTIGIANALE CAPOLUOGO 5 62010 TREIA MC ITALY CONSIGNEE: EURO INTERIOR 12256 VENTURA BLVD 91604 STUDIO CITY CA BMOU5262582 001 UNITED STATES 94036010 (HS) 12 PACKAGE(S) 125.6 KGM 2.96 MTQ FURNITURE AND ACCESSORIES SHIPPER: POTOCCO SPA BMOU5262582 001 VIA INDIPENDENZA 4 33044 MANZANO UD ITALY CONSIGNEE: RICHEMONT NORTH AMERICA, INC. DBA CARTIER 645 5TH AVE 10022-5910 NEW YORK NY BMOU5262582 001 UNITED STATES 22402162 (HS) 1 PALLETS 600 KGM 2.16 MTQ WINE PLT SHIPPER: COLLI DI CASTELFRANCI BMOU5262582 001 CONTRADA BRAUDIANO 83040 CASTELFRANCI AV ITALY CONSIGNEE: DOCG IMPORTS LLC 7454 HERSCHEL AVE 92037 LA JOLLA CA UNITED STATES BMOU5262582 001 60053700 (HS) 1 PALLETS 238.2 KGM 1.56 MTQ TEXTILE FABRICS SHIPPER: SCHOELLER TEXTIL AG BAHNHOFSTRASSE 17 BMOU5262582 001 9475 SEVELEN SG SWITZERLAND CONSIGNEE: ELIEL CO INC. 2215 LA MIRADA DR 92081-8828 VISTA CA UNITED STATES 22402162 (HS) BMOU5262582 001 1 PALLETS 1110 KGM 2.52 MTQ WINE PLT SHIPPER: CIU CIU TENIMENTI BARTOLOMEI PIAZZA DEL POPOLO 20 BMOU5262582 001 63073 OFFIDA AP ITALY CONSIGNEE: DOCG IMPORTS LLC 9030 CARROLL WAY STE 8 92121 SAN DIEGO CA UNITED STATES FREIGHT PREPAID BMOU5262582 001 TOTAL PKGS 60 PK THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL GEN1600627 GEN1600632 GEN1600634 GEN1600635 GEN1600636 BMOU5262582 001 GEN1600643 GEN1600645 GEN1600646 GEN1600647 GEN1600648 GEN1600649

FREIGHT PREPAID BISCUITS GRONA NAPOLEON PUFF PASTRY GRONA GARIBALDI PUFF PASTRY GRONA CUSHIONS FILLED WITH A TAS CHOCOLATE PUFF PASTRY GRONA CUSHIONS FILLED WITH A TAS CHOCOLATE HOLIDAY TRHU7153119 001 PUFF PASTRY GRONA FLAMENKO CRACKER GRONA CREAM-CRACKER WITH ONION NET WEIGHT: 12243.47 KGS

FRESH GINGER 01 X 40 FT REEFER CONTAINER CONTAINING 24 PALLETS WITH 1296 CARTONS WITH FRESH GINGER. FRESH AIR SUPPLY 30 CBM/H HUMIDITY 70% BMOU9221703 001 FREIGHT PREPAID ABROAD FOB RIO DE JANEIRO/BRAZIL INSURANCE COVERED BY BUYER FDA NR. 10513206380 "GINGER CERTIFIED GLOBALGAP" "GGN 4056186405890" NCM 0910.11.00 HS CODE 0910.11 BMOU9221703 001 INVOICE 008/23 RUC 3BR22145154000104EXP00823 WOODEN PACKAGE USED TREATED/CERTIFIED X CONTINUATION OF SHIPPER PHONE 55 27 32276810 HERVIG KERKOFF 22.145.154/0001-04 BMOU9221703 001 XCONTINUATION OF NOTIFY EMAIL ACBISFADVANCE CUSTOMSBROKERS.COM MARIAADVANCE CUSTOMSBROKERS.COM XSALA 403 CENTRO GARIBALDI RIO GRANDE DO SUL 95720000 BRAZIL

JACKFRUIT, KIWI, LYCHIA 01 CONTAINER 40 REEFER CONTAINING 2160 BOXES WITH FROZEN, PREPARATION OF ACAI SORBET FOR SOFT MACHINE; ACAI SORBET; POPSICLE PINEAPLE; BLACBERRY; HLBU9027100 001 CAJAMANGA; JABOTICABA; JACKFRUIT; KIWI; LYCHIA; LEMON. ICECREAM CHOCOLATE; COCONUT DU-E N 23BR000868549-3 RUC 3BR19471451200000000000000 000580907 COMMERCIAL INVOICE HLBU9027100 001 SAGA0012023 COMMERCIAL INVOICE SAGA0022023 NCM 21050090 WOODEN PACKAGE TREATED AND CERTIFIED REEFER TEMPERATURE -20 CENTIGRADE HLBU9027100 001 XSHIPPER CONTINUATION SAGASORVETESGMAIL.COM XXX63 - SALA 403 CENTRO GARIBALDI RIO GRANDE DO SUL 95720000 BRAZILXXX

(PIECE) ENGINE TURBINE MEASURE 7.37 X 2.59 X 2.54 M OOG OH 61.0 CM OW LEFT 8.0 CM RIGHT 8.0 CM NCM 841199 WOODEN PACKAGE STAMPED, TREATED AND CERTIFIED PROJECT NAME: FPSO ANITA GARIBALDI MV33 PROJECT NUMBER: 4006 PO NUMBER: 4500093997 MODEC DOCUMENT UDR N

POLISHED STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) AND 20 PACKAGE STONE SLABS NCM 6802.93.90 / UACU3516282 001 HS CODE 6802.93 FATURA 1025339 QUANT. SLABS 53 SLAB(S) RUC 3BR007224942000000 00000000000158545 DU-E 23BR0002353260 NW 26.958,000 GLDU9330597 001 COMMERCIAL INVOICE GRAN0005/2023 WOODEN PACKAGE USED TREATED AND CERTIFIED RUC 3BR052309722000000 00000000000159827 DU-E 23BR000237424-0 NW 26210,00 XX GLDU9330597 001 - BAIRRO ANITA GARIBALDI JOINVILLE SC 89203-570 BRAZIL HLXU1008646 001 RUC 3BR0026452820000000 000000GOR0149E23 87 STONES SLABS 467,195 M2 NCM 68029390 HS CODE 680293 NCM 68109900 HS CODE 681099 NCM 68029990 HS CODE HLXU1008646 001 680299 FCIU6595890 001 FATURA 1025340 QUANT. SLABS 56 SLAB(S) RUC 3BR0072249420000000 0000000000158404 DU-E 23BR0002351364 NW 26.912,000 HLXU3511310 001 6802.99.90 HS CODE 6802.93 / 6802.99 FATURA 1025251 QUANT. SLABS 60 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED (HT) RUC 3BR0072249420000000 0000000000158744 HLXU3511310 001 DU-E 23BR0002356609 NW 26.950,000

POLISHED GRANITE WITH POLISHED GRANITE SLABS, AS FOLLOWS 1 BOX(S) AND 08 BUNDLE(S) SLABS 03CM 294,596 M2 UACU3654888 001 02 WHITE PARADISE 03CM 04 YOSEMITE FALLS 03CM 01 YOSEMITE FALLS 03CM 14 BIANCO SUPERIORE 03CM 07 LAVEZZI 03CM 06 EXTREME BLANC 03CM TOTAL 50 SLABS UACU3654888 001 NCM 68029390,68029990 HS 680293,680299 INVOICE 34145/23 DU-E 23BR000079024-7 RUC 3BR0188536922520 BSIU2294914 001 BRAZIL COMMERCIAL INVOICE N 001/2023 RUC 3BR271895132000000 00000NEMER0012023 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED. BSIU2294914 001 NW 26.120,000 KGXXRUA RIO GRANDE DO SUL,464 SALA 201 - BAIRRO ANITA GARIBALDI JOINVILLE SC DRYU3013621 001 12512021 NCM 6802.93.90 HTS CODE 6802.93 INVOICE 2021 PO NUMBER 230012 QUANT. SLABS 15 PIECE(S) AND 52 SLAB(S) WOODEN PACKAGE TREATED AND DRYU3013621 001 CERTIFIED (HT) CLHU3067756 001 INVOICE PPUI2023 WOODEN PACKAGE USED TREATED / CERTIFIED RUC 3BR0247800920000000 00000000PPUI2023 DU-E 23BR0000776201 NW 26.570,000 HLBU1041668 001 GRANITE SAMPLE 0,645 M2 RUC 3BR07427584000 12512020 NCM 6802.93.90 HTS CODE 6802.93 INVOICE 2020 PO NUMBER 230011 QUANT. SLABS 20 PIECE(S) HLBU1041668 001 AND 51 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED (HT) NW 26.780,000

VALVES NCM 4016, 8481 PROJECT NAME: FPSO ANITA GARIBALDI MV33 PROJECT NUMBER: 4006 PO NUMBER: 45000149784 MODEC DOCUMENT UDR NUMBER: 4006-EJA0013 FREIGHT PREPAID (Harmonized Code: 4016) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S.

(PIECES) X40HC REEFER : 18 PALLETS MEMBRANES NCM: 8421.99 GENSET REQUIRED VENTS CLOSED AES ITN : X20230125364942 PROJECT NAME: FPSO ANITA GARIBALDI MV33 PROJECT NUMBER: 4006 PO NUMBER: 4500072059 MODEC DOCUMENT UDR NUMBER: 4006-EJA0002 SHIPPERS INVOICE NU

FROZENCONCENTRATED ORANGE JUICE 05 X 40 RF CNTR SAID TO CONTAIN 515 DRUMS WITH FROZEN CONCENTRATED ORANGE JUICE 265 KG NET / 280 KG GROSS EACH DRUM CONTRACT STR-2928/22 FREIGHT PREPAID ABROAD HLBU9034840 001 HS CODE 2009.11 NCM 2009.11.00 INVOICE NR FRCVT043C/2022 OUR REFERENCE ED230066 COUNTRY OF ORIGIN BRAZIL RUC 3BR010691842ED230066FRCVT043C2022 TOTAL NET WEIGHT 136.475,000 KGS HLBU9034840 001 WOODEN PACKING NOT APPLICABLE X GARIBALDI RIO GRANDE DO SUL 95720000 BRAZIL SEGU9099779 001 HS CODE 2009.11 NCM 2009.11.00 INVOICE NR FRCVT043C/2022 OUR REFERENCE ED230066 COUNTRY OF ORIGIN BRAZIL RUC 3BR010691842ED230066FRCVT043C2022 TOTAL NET WEIGHT 136.475,000 KGS SEGU9099779 001 WOODEN PACKING NOT APPLICABLE X GARIBALDI RIO GRANDE DO SUL 95720000 BRAZIL HLXU8775763 001 HS CODE 2009.11 NCM 2009.11.00 INVOICE NR FRCVT043C/2022 OUR REFERENCE ED230066 COUNTRY OF ORIGIN BRAZIL RUC 3BR010691842ED230066FRCVT043C2022 TOTAL NET WEIGHT 136.475,000 KGS HLXU8775763 001 WOODEN PACKING NOT APPLICABLE X GARIBALDI RIO GRANDE DO SUL 95720000 BRAZIL TEMU9154321 001 HS CODE 2009.11 NCM 2009.11.00 INVOICE NR FRCVT043C/2022 OUR REFERENCE ED230066 COUNTRY OF ORIGIN BRAZIL RUC 3BR010691842ED230066FRCVT043C2022 TOTAL NET WEIGHT 136.475,000 KGS TEMU9154321 001 WOODEN PACKING NOT APPLICABLE X GARIBALDI RIO GRANDE DO SUL 95720000 BRAZIL HLBU9263975 001 HS CODE 2009.11 NCM 2009.11.00 INVOICE NR FRCVT043C/2022 OUR REFERENCE ED230066 COUNTRY OF ORIGIN BRAZIL RUC 3BR010691842ED230066FRCVT043C2022 TOTAL NET WEIGHT 136.475,000 KGS HLBU9263975 001 WOODEN PACKING NOT APPLICABLE X GARIBALDI RIO GRANDE DO SUL 95720000 BRAZIL

ORANGE JUICE WITH FROZEN CONCENTRATED ORANGE JUICE 265 KG NET / 280 KG GROSS EACH DRUM FREIGHT PREPAID ABROAD TEMU9058061 001 HS CODE 2009.11 NCM 2009.11.00 INVOICE NR FRCVT043B1/2022 COUNTRY OF ORIGIN BRAZIL RUC 2BR010691842ED221857FRCV T043B2022 TOTAL NET WEIGHT 27.295,000 KGS TEMU9058061 001 WOODEN PACKING NOT APPLICABLE OEA SEAL 0001939 XXX 63 - SALA 403 CENTRO GARIBALDI RIO GRANDE DO SUL 95720000 BRAZIL

BEVER JOSE CUERVO 1 LT MARGARITA MIX LIMON BEVER JOSE CUERVO 1 LT MARGARITA MIX TAMARIND CANDY HERSHEYS 6/43 GR ALMOND BITES (MEXICO EDITION) CANDY HERSHEYS 6/43 GR COOKIES N CREME BITES (MEXICO EDITION) CANDY INDY 12 UN DEDOS CMAU5968036 001 CHILE SECO XATZE 500 GR HABANERO (4 UN) CHILE SECO XATZE 75 GR ANCHO (18 UN) CHILE SECO XATZE 75 GR GUAJILLO (12 UN) CHILE SECO XATZE 75 GR PASILLA (18 UN) CHILE SECO XATZE 750 GR ARBOL CHILE TAJIN 75 GR GUAJILLO CHILE XATZE 250 GR GUAJILLO PASTA CONDI LA ANITA 1 KG ACHIOTE PASTA CMAU5968036 001 CONDI LA ANITA 110 GR ACHIOTE PASTA CONDI LA ANITA 300 ML ACHIOTE LIQUIDO CPOWD TAJIN 142 GR CHILLI POWDER CPOWD TAJIN 400 GR CHILLI POWDER FLTES XATZE 1 KG FLOR DE JAMAICA MEXICANA FRIJO GARIBALDI 420 GR FRIJOLES NEGROS CON EL BLANCO HARIN MASECA 1 KG AMARILLA CMAU5968036 001 HARIN MASECA 1 KG ANTOJITOS HARIN MASECA 1 KG AZUL HARIN MASECA 1 KG REGULAR HARIN MASECA 1 KG TAMAL HARIN MINSA 20 KG AMARILLA 12 HARIN NATURELO 1 KG BLANCA PDISH MARUCHAN 64 GR INSTANT CUP POLLO (MEX EDITION) CMAU5968036 001 PDISH SINALOA 250 GR CHILORIO DE SOYA SALPIC LA ANITA 120 ML HABANERA GUACAMOLE SALPIC LA ANITA 120 ML HABANERA ROJA SALPIC LA ANITA 120 ML HABANERA VERDE SALPIC LA ANITA 120 ML HABANERA XTRA PICANTE SALPIC LOL TUN 150 GR CHIPOTLE SALPIC LOL TUN 150 GR HABANERA ROJA SALPIC LOL TUN 150 GR HABANERA VERDE CMAU5968036 001 SALPIC TAJIN 455 ML CHAMOY SALPIC TAJIN 475 ML CHIPOTLE SALPIC TAJIN 475 ML CLASICO LIQUIDO SALPIC YUCATECO 120 ML HABANERA CARIBENA SALPIC YUCATECO 120 ML HABANERA NEGRA SALPIC YUCATECO 120 ML HABANERA XXXTRA HOT SALPIC YUCATECO 150 ML CHIPOTLE SALPIC YUCATECO 150 ML JALAPENO CMAU5968036 001 SALSA LA ANITA 230 GR MACHA CHILE DE ARBOL SALSA LA ANITA 230 GR MACHA CHILE MORITA SALSA LA ANITA 300 ML MARINADOR PARA PASTOR SALSA LOL TUN 230 GR MAYA ROJA SALSA LOL TUN 230 GR MAYA VERDE SALSA XATZE 340 GR ADOBO SNACK FRITOS 60 GR CON CHILE (36 UN) SNACK FROOT LOOPS 37 GR MEGA BARS CMAU5968036 001 SNACK KACANG 67 GR FLAMING HOT SNACK PRINGLES 124 GR HABANERO (MEX EDITION) UTENS EXPRIMIDOR DE LIMON GRANDE UTENS TORTILLA PRESS 18 CM ALUMINIO ECONOMICA REGATONES UTENS TORTILLERO REDONDO BEIGE UTENS TORTILLERO REDONDO NEGRO UTENS TORTILLERO REDONDO ROJO CMAU5968036 001 VEGET AVILES 210 GR CUITLACOCHE MAGU5343455 001 CANDY LUCAS 10 UN GUSANO TAMARINDO CANDY MIGUELITO 950 GR BOTE CANDY PELONAZO 4 UN CANDY SKWINKLES 12 UN RELLENOS SANDIA CANDY THE LONG ONE 24/40 GR BUBBLE GUM MIX CANDY TRIDENTS 24/133 GR TWIST UVA/NARANJA CANDY VERO 40 UN ELOTE CON CHILE CANDY VERO 40 UN MANITA MAGU5343455 001 CANDY VERO 65 UN PIKA FRESA GIGANTE CHILE SECO XATZE 1 KG GUAJILLO CHILE SECO XATZE 1 KG PASILLA CHILE SECO XATZE 40 GR MULATO (18 UN) CHILE SECO XATZE 75 GR ANCHO (18 UN) CHILE SECO XATZE 75 GR ARBOL (18 UN) CHILE SECO XATZE 75 GR CHIPOTLE MORITA (18 UN CHILE SECO XATZE 75 GR PASILLA (18 UN) MAGU5343455 001 CHILE XATZE 380 GR CHILE ARBOL HOJUELAS CONDI LA EXTRA 1 KG ACHIOTE PASTA ESPEC SAZON NATURAL 454 GR COMINO FRIJO COSTENA 400 GR BAYOS ENTEROS FRIJO COSTENA 430 GR NEGROS REFRITOS POUCH HARIN HARIMASA 22.7 KG BLANCA EXPORTACI N RW HARIN MASECA 1 KG REGULAR HARIN NATURELO 1 KG AZUL MAGU5343455 001 HARIN NATURELO 1 KG BLANCA SALBOT CHILERITO 1 LT CHAMOY SALPIC FRANKS REDHOT 354 ML BUFFALO WING SAUC (MEXICO EDITION) SAZON NATURAL 110 GR ADOBO SAZON NATURAL 190 GR PIMIENTA LIMON SNACK ACT II 14/80 GR BUTTER POPCORN (MEXICO EDITION) MAGU5343455 001 SNACK GUSTINO 227 GR MINI RUEDA PELLET TRIGO SNACK KACANG 67 GR BLAZING CRUNCH CHEESE SNACK KAN KAN 14/93 GR CHEDDAR CHEESE PEANUTS SNACK KAN KAN 14/93 GR CHILI LIME PEANUTS SNACK KAN KAN 14/93 GR INTENSE HABANERO PEANU SNACK KAN KAN 14/93 GR JALAPENO PEPPER PEANUT SNACK KAN KAN 14/93 GR SMOKED BBQ PEANUTS SNACK MANZELA 10/130 GR CHURRITO DE MAIZ ENCH MAGU5343455 001 SNACK MANZELA 10/150 GR MANZEHOT CACAHUATE PI SNACK MANZELA 10/150 GR MANZEMIX MEZCLA BOTAN SNACK MANZELA 10/160 GR MANZELAZO CACAHUATE JAPONES LIMON SNACK MANZELA 10/180 GR MANZELAZO CACAHUATE JAPONES SNACK MANZELA 50/50 GR CACAHUATE JAPONES SNACK RANCHERITOS 58 GR (50 UN) MAGU5343455 001 SNACK RICE KRISPIES 37 GR MEGA BARS TOSTA AREVALO 210 GR TOSTADA CEVICHERA TOSTA SANISSIMO 216 GR TOSTADA DESHIDRATADA CANDY DE LA ROSA 12 UN MAZAPAN DISPLAY CANDY DE LA ROSA 12/30 GR PULPARINDOTS REGULA DISPLAY CANDY DE LA ROSA 20 UN PULPARINDO MANGO DISPL CANDY DE LA ROSA 20 UN PULPARINDO REGULAR DIS MAGU5343455 001 CANDY DE LA ROSA 20 UN PULPARINDO SANDIA DISP CANDY DE LA ROSA 20 UN PULPARINDO XTRA-PICANT DISPLAY CANDY DE LA ROSA 20/30 GR PULPARINDOTS EXTRA PICANTE DISPLAY

BARRYS GOLD BLEND TEABAGS 80S1 BARRYS IRISH BREAKFAST TEA BAGS 80 1 BARRYS TEA DECAFE BLEND TEABAGS 80S1 BARRYS TEA MASTER BLEND 80 TEABAGS 1 CRAWFORDS GARIBALDI BISCUITS 100G 1 CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN

FRUIT WITH ASEPTIC ORGANIC PINK GUAVA PUREE 200 KG NET / 215 KG GROSS EACH DRUM FREIGHT PREPAID ABROAD HLXU8289437 001 HS CODE 2008.99 NCM 2008.99.00 YOUR ORDER CONTRACT 2022-09-888 TO 890 INVOICE NR GO072/2022 OUR REFERENCE ED221511 COUNTRY OF ORIGIN BRAZIL RUC HLXU8289437 001 2BR037549292ED221511GO0722022 TOTAL NET WEIGHT 22.000,00KGS WOODEN PACKING NOT APPLICABLE OEA SEAL 0001605 XXSHIPPER CONTINUATION TEL +55 16 32639393 X- SALA 403 CENTRO GARIBALDI RIO GRANDE DO SUL HLXU8289437 001 95720000 BRAZIL

LARD STEARIN, LARD OIL, OLEOSTEARIN, OLEO-OIL AND - TALLOW OIL FOR INDUSTRIAL USES OTHER T HAN THE MANUFACTURE OF FOODSTUFFS FOR HUMAN C ONSUMPTION BEVER CLAMATO 946 ML PET BEVER SQU IRT 355 ML CAN CANDY TAKIS 12 UN PALETA TIRA CHILE COSTENA 220 GR JALAPENOS PICADOS CONDI LA EXTRA 1 KG ACHIOTE PASTA FRIJO AVILES 400 MSMU6684099 001 GR FRIJOLES BAYOS REFRITOS POUCH FRIJO CAREY 3 KG PINTO REFRITOS FRIJO COSTENA 400 GR BAY OS ENTEROS FRIJO COSTENA 560 GR BAYOS ENTERO S FRIJO COSTENA 560 GR NEGROS ENTEROS FRIJO GARIBALDI 420 GR FRIJOLES NEGROS CON ELOTE BL ANCO FRIJO GARIBALDI 420 GR FRIJOLES PINTOS C ON ELOTE BLANCO HARIN HARIMASA 20KG AZUL HARI N HARIMASA 20KG BLANCA HARIN MINSA 20 KG ARCC MSMU6684099 001 AS 36 HARIN MINSA 20 KG SW SA 12 PDISH SINALO A 250 GR CHILORIO DE SOYA SALPIC CHOLULA 150 ML CHIPOTLE (12 UN) SALPIC CHOLULA 150 ML ORI GINAL (12 UN) SALSA HERDEZ 453 GR SALSA RANCH ERA GLASS SNACK GUSTINO 227 GR MINI RUEDA PEL LET TRIGO UTENS MOLCAJETE 13 CM VEGET AVILES 210 GR CUITLACOCHE VEGET AZTECA 1 KG NOPAL EN TERO BOLSA (12 UN) VEGET AZTECA 1 KG NOPAL TI MSMU6684099 001 RAS BOLSA VEGET CAREY 340 GR TOMATILLO ENTERO VEGET CAREY 780 GR TOMATILLO ENTERO VEGET CA REY 800 GR TOMATILLO MOLIDO

WINE ROSA DEL GOLFO VIA GARIBALDI, 18 73011 ALEZIO, LE, IT ELITE WINES IMPORTS INC 7407-A LOCKPORT PLACE LORTON, VA 22079 , US

LADING QUANTITY: 3 CNT WEIGHT: 3000 K VOLUME: 30.000 X 21-4300 DAS FWDR REF: TPE8333542 FAK EXCLUDING APPARELS AND TEXTILES, NOS PLASTIC INJECTION MOLD FOR APZU4536515 001 16C818+16C819(M 21017) PLASTIC INJECTION MOLD FOR 16D675+17K534(M 21018) SHIP TO:TDI, INC 1330 220TH STREET ST.CROIX FALLS, WI 54024 UNITED STATES TEL:715-483-1841 ATTN:JOE GARIBALDI APZU4536515 001 UNDER CNEE RISKS AND ACCOUNT ON BOARD DATE: GENERAL CONTRACT RATE: FWDR REF: TPE8333542 GENERAL CARGO, NOS 315 CTNS = 7 PLTS POST, HOUSING STAMP LEVER, CATS APZU4536515 001 PIVOT, SWIVEL CARABINER BUCKLE CONNECTOR, ANCHORAGE, RING RATCHET CAM SWIVEL EYE CONNECTOR, TWIN, NANO-LOK,CE ARM, HANDLE APZU4536515 001 SPACER FRAME STEEL CARABINER TRIPLE LOCK ON BOARD DATE: GENERAL CONTRACT RATE: FWDR REF: TPE8333542 VISUAL DISPLAY SYSTEMS 2 PLTS = 9 CTNS APZU4536515 001 43 TFT LCD PANEL HS CODE:8531.20 INV NO:LM2201074 ON BOARD DATE: GENERAL CONTRACT RATE: FWDR REF: TPE8333542 MARINE PRODUCTS NOS 1 PLT = 17 CTNS APZU4536515 001 PUMP SPARE PARTS ON BOARD DATE: GENERAL CONTRACT RATE: FWDR REF: TPE8333542 GENERAL CARGO, NOS 2 PLTS = 20 CTNS ELECTRIC MINI WIRE WINCH SPARE PARTS APZU4536515 001 HS CODE:8425.31/8431.10 ON BOARD DATE: ............. GENERAL CONTRACT RATE: FWDR REF: TPE8333542 ELECTRICAL EQUIPMENT, NOS 1 PLT = 22 CTNS MEDIA CONVERTER APZU4536515 001 HS CODE: 8517.62 ON BOARD DATE: GENERAL CONTRACT RATE: FWDR REF: TPE8333542 MEDICAL SUPPLIES, NOS ELECTRONIC COMPONENTS ON BOARD DATE: GENERAL CONTRACT RATE: APZU4536515 001 FWDR REF: TPE8333542 AUTOMOTIVE PARTS AND ACCESSORIES, NOS 3 CTNS = 2 PLTS ALUMINUM DIECASTING PARTS INVOICE NO.C220198 HTS CODE:8708937500 ON BOARD DATE: GENERAL CONTRACT RATE: APZU4536515 001 FWDR REF: TPE8333542 HARDWARE, NOS 362 CTNS = 6 PLTS HAND TOOLS (PO 182085,180861,181892, 180291,182086) (HTS NO: 8204.12, 8204.20, 8205.40) APZU4536515 001 ON BOARD DATE: GENERAL CONTRACT RATE: FWDR REF: TPE8333542 GENERAL CARGO, NOS 23 CTNS = 1 PLT HARDWARE ON BOARD DATE: GENERAL CONTRACT RATE: APZU4536515 001 FWDR REF: TPE8333542 MARINE PRODUCTS NOS 1 PLT = 8 CTNS ASID-22012101 ------------- P.O. 12421163 REV.B P/N.1410-0093 WEAR RING, HTS 8413.91.9096 APZU4536515 001 LOT UF211230M01 P.O. 12420461 REV.B P/N.1410-0093 WEAR RING, HTS 8413.91.9096 LOT UF211230M01 ON BOARD DATE: GENERAL CONTRACT RATE: FWDR REF: TPE8333542 APZU4536515 001 WATER FILTRATION EQUIPMENT, NOS 5 PLTS = 74 CTNS PLASTIC PARTS ON BOARD DATE: GENERAL CONTRACT RATE: FWDR REF: TPE8333542 MARINE PRODUCTS NOS CLEAR VIEW FOLEY CATHETER APZU4536515 001 INVOICE NO.PI-5643/21 ON BOARD DATE: GENERAL CONTRACT RATE: FREIGHT COLLECT

BEEF 164 CARTONS FROZEN BONELESS BEEF TENDERLOIN 5 LBS UP N.W. 3.947,940 KGS 85 CARTONS FROZEN BONELESS BEEF TENDERLOIN 4/5 LBS N.W. 1.914,190 KGS HLXU8804500 001 571 CARTONS FROZEN BONELESS BEEF STRIPLOIN N.W. 12.021,400 KGS 387 CARTONS FROZEN BONELESS BEEF RIB EYE N.W. 9.000,250 KGS FREIGHT PREPAID FREIGHT AS PER AGREEMENT HLXU8804500 001 NET WEIGHT 26.883,780 KGS GROSS WEIGHT 27.934,240 KGS NCM 02023000 HTS CODE 020230 SEAL 005133/SIF941 RUC 2BR031517902SATEL2182022001 WOODEN PACKAGE NOT APPLICABLE CONTINUATION OF SHIPPER HLXU8804500 001 SAO PAULO - BRAZIL CEP 14.173-000 PHONE 16 21055300 XXX 63 - SALA 403 CENTRO GARIBALDI RIO GRANDE DO SUL 95720000 BRAZIL

HOUSEHOLD GOODS PERSONAL EFFTS 5 OF 5 - GWT 5962 - NWT 4502 - CUBE 850 CVFW - ORTUNO, GARIBALDI - QENQ0310443

T-SHIRTS SINGLETS TANK TOPS ETC KNIT ETC C W WHITEWALL LIFALOFT 2.0 JKT,W ARCTIC OCEAN HYBRID INSULATO,W MOTIONISTA LIFALOFT JACKET, MANCHESTER WINTER JACKET,W AURORA INFINITY SHELL JACKET,W AURORA INFINITY SHELL PANT,GARIBALDI INFINITY JACKET, STRAIGHTLINE

GRANITE (ONE) CONTAINER DRY BOX WITH POLISHED STONE SLABS, AS FOLLOWS 08 BUNDLES TAJ MAHAL 3CM -40,39M2 LE BLANC 3CM -45,55M2 HLBU1363685 001 COMMERCIAL INVOICE 0069/2021 FREIGHT COLLECT TOTAL SLABS 50 PO 10291 WOODEN PACKAGE USED TREATED AND CERTIFIED EXPORT REFERENCE RUC 1BR228022232000000000000000012 HLBU1363685 001 87924 DU-E 21BR001921027-0 NET WEIGHT 24475,00 HLXU3419230 001 MONT BLANC 3CM -70,21M2 EXTREME WHITE 3CM -75,89M2 WHITE PRIMATA 3CM -73,48M2 INVOICE 137/21 XXX ANITA GARIBALDI JOINVILLE SC 89203-570 BRAZILXXX 49 SLABS HLXU3419230 001 NCM 6802.93.90 -6802.99.90 HS CODE 6802.93 -6802.99 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED REFERENCE RUC 1BR069383992000000000000000013 721 HLXU3419230 001 NW 26.134,79

CONTAINER SLAC CHOKE VALVES PROJECT NAME: FPSO ANITA GARIBALDI MV33 PROJECT NUMBER: 4006 CONSIGNEE USIC NO.: 912102007824602894 MATERIAL GROUP: 4006-50-9926 PO NUMBER: 4500094216 MODEC DOCUMENT UDR NUMBER: 4006-20602 SHIPPERS PACKING LIST NUMBER: 0034-21 BWS REF: 04741165 ALL CONTAINERS HAS TO MOVED TOGETHER. DO NOT SHORT SHIPPED THE CONTAINERS. SC# 21-0091 ALL DESTINATION CHARGES ARE COLLECT SH> HOU.EXP.FCL.DOCS@SHIPCO.COM TEL 713 CN> USIC#91310115554313017G NP> TEL : +8613631581577 FAX : 0411-8269 1299 PIC : ALEX TONG / TIAN YE EMAIL : ALTO@BWS.DK / YETI@BWS.DK