Tag: itaja

VANILLA CARAMEL 1320 CARTONS OF VANILLA CARAMEL, EACH CARTON WITH 6 BAGS OF 5 LBS INVOICE 2024/071 - PO 37506 FSCU8247423 001 NET WEIGHT 17962.560 FDA NUMBER 179335 NCM 17049020 RUC 2BR21992946 200010072024071 WOODEN PACKING NOT APPLICABLE FREIGHT COLLECT FSCU8247423 001 AS PER AGREEMENT XX US.OPS 1UPCARGO.COM XXXVIEIRA GAR O, 120, SALA 1101 CEP 88301-425 - CENTRO - ITAJA - SC TELEFONE 47 3514-9924

SUGAR CONFECTIONERY 1320 CARTONS OF VANILLA CARAMEL, EACH CARTON WITH 6 BAGS OF 5 LBS INVOICE 2024/057 - PO 37505 FANU3453162 001 NET WEIGHT 17962.560 FDA NUMBER 179335 NCM 17049020 RUC 2BR2199294 620001706202457 WOODEN PACKING NOT APPLICABLE XX FANU3453162 001 CNEE & NOTIFY CONTINUATION US.OPS1UPCARGO.COM XSALA 1101 CEP 88301-425 - CENTRO - ITAJA - SC TELEFONE 47 3514-9924

FROZEN FISH 01X40 REEFER (PARTY LOT) CONTAINER CONTAINNING 1318 CARTONS OF FROZEN FISH (ARIACO) 200 CARTONS OF FROZEN FISH (GUAIUBA) BMOU9205092 001 DUE 24BR000795590-0 RUC 4BR3944158220000000 0000000000512305 NCM 0304.9900 THERMOGRAPHER 220722426H FDA 12340337588 INCOTERM FOB FREIGHT COLLECT BMOU9205092 001 NET WEIGHT 6919,36 KG HBL AWSL269760 SCAC AWSL XSALA 1101 CEP 88301-425 - CENTRO - ITAJA - SC TELEFONE 47 3514-9924 BMOU9205092 002 DUE 24BR000795647-7 RUC 4BR39441582200000000 000000000512343 NCM 03049900 THERMOGRAPHER 220722426H NET WEIGHT 6923,896 KG HBL AWSL269759 SCAC AWSL

NE 28/1 PAP POLYESTER COTTON COMBED 52/48 CAR TONS - 01X40 HC CONTAINER CONTAI NING 46 5 CARTONS 2507 7.00 KGS NE 28/1 PAP POL YE STER COTTON COMBED 52/48 CARTONS 'FIOS DE F IBRAS SINTETICAS DESCONTINUAS, NAO ACONDICION ADO PARA V ENDA A RETALHO, MALHARIA , 52% P OLIESTER E 48% ALGO DAO, PENTEADO, RING, TO CAAU5089330 001 R CAO SIMPLES, CRU, TITULO NE 28/1, 210,8 9 DECITEX , ACONDICIONADOS EM CONE S DE PAP ELAO, NAO ACOND ICIONADO PARA VENDA A RETA LHO 'NCM 5509.53.00 A S PER PROFORMA IN VOICE NO. AG/0100 DATED 20.01.20 24 AS P ER INVOICE NO. 99 4 DATED 06.03.2024 SH IPPING BILL NO. 8119301 DTD 07.03.2024 WOOD EN: N OT APPLICABLE. IEC NO.30 95002017 F CAAU5089330 001 REIGHT COLLECT ==SALA 301 E 302 CEP 88301-4 30 - CENTRO - ITAJA I

HIGH CUBE 01 X 40 HIGH CUBE REEFER, SAID TO CONTAIN; 17 PALLETS WITH 1.951 BOXES CONTAINING FROZEN " A AI ESPECIAL", 10 LTS AND 1,5LTS, UAEU1249435 001 INVOICE 009/2023 FREIGHT COLLECT AS PER AGREEMENT TREATED WOODEN PALLETS SHIPPERS LOAD, STOW, WEIGHT AND COUNT WOODEN PACKAGE TREATED / CERTIFIED UAEU1249435 001 NCM 20089900 DUE 24BR000344374-2 RUC 4BR12431566200 000000000000000221676 XX GROUP EMAIL FOR OCEAN US.OPS1UPCARGO.COM XXX ACTUAL SHIPPER CONT UAEU1249435 001 PHONE +55 (85) 98843 5073 A/C JOANA XXXX ACTUAL CNEE CONT EMAIL CONTATO KINGDOMACAI.COM.BR EMAIL CLESTON KINGDOMACAI.COM.BR XSALA 1101 UAEU1249435 001 CEP 88301-425 - CENTRO - ITAJA - SC TELEFONE 47 3514-9924

ASSORTED JELLY BEANS 01X40 HC SAID TO CONTAIN 1808 CTN ASSORTED JELLY BEANS 4X2,5KG INVOICE EX-567/2023-A PO 36292 FREIGHT COLLECT AS PER AGREEMENT FANU3434389 001 RUC 4BR521239162000 000000DORIEX5672023A NCM 17049020 FDA REGISTRATION NUMBER 14230561972 (PRODUCER) / 19549213926 (STUFFING LOCATION/SELLER) FANU3434389 001 CONTAINER TO BE SHIPPED UNDEDECK AND FAR FROM HEAT WOODEN PACKAGE NOT USED XX US.OPS1UPCARGO.COM XXXSALA 1101 CEP 88301-425 - CENTRO - ITAJA - SC TELEFONE 47 3514-9924

VANILLA CARAMEL 1320 CARTONS OF VANILLA CARAMEL EACH CARTON WITH 6 BAGS OF 5 LBS INVOICE 2024/003 - PO 36646 NET WEIGHT 17962.560 TCLU5849869 001 FDA NUMBER 17933514574 NCM 17049020 RUC 2BR2199294 6200023012024003 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE TCLU5849869 001 XX GROUP EMAIL FOR OCEAN US.OPS1UPCARGO.COM GROUP EMAIL FOR AIR US.IMPORTAIR1UPCARGO.COM XXO, 120, SALA 1101 CEP 88301-425 - CENTRO - ITAJA - TCLU5849869 001 SC TELEFONE 47 3514-9924

SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) HDPE E924 NET WEIGHT: 66 MTS WOODEN PALLETS ARE TREATED AND CERTIFIED NCM CODE : 3901 AGENT AT DESTINATION OCEAN NETWORK EXPRESS (LATIN AMERICA) AGNCIA MARTIMA LTDA. GAIA COWORKING - RUA OLMPIO MIRANDA JUNIOR, N 168, SALA 10 E 11- CENTRO - ITAJA PHONE NUMBER: 55 (11) 4380-8001 CN> ITAJAI SC BRASIL NP> ITAJAI SC BRASIL FW> TORRANCE, CA 90503 USA

1 X 20DRY CONTAINING: 800 VOLUMS CONTAINING P ORCELAIN ARTICLES. INVOICE: 212 FREIGHT PREPA ID ABROAD SEAL SHIPPER: 000092 WOODEN PACKAG E: NOT APPLICABLE DUE: 23BR001376767-2 RUC: 3 BR025081452 00000000000000000922073 NCM: 6911 .10.10 N.W: 7.426,800 KGS HTS CODE: 6911.10.5 200 6911.10.5800 SHIPPED ON BOARD ===CONTINUA MEDU5278213 001 TION SHIPPER=== ED. BEIRA RIO OFFICE. - ITAJA I/SC CEP: 88301-430 PHONE: +55-47-3046-7500 E XPORT=ACCESSLOGISTICS.COM .BR ===CONSIGNEE /N OTIFY CONTINUATION=== EMAIL: IMPORT=TEUINC.CO M 69111010 HS CODE:691110

BRICOKIT BRICOKIT.CO.CU PHONE: + 00537-8675959 HABANA, CUBA AVE DEL PUERTO NO. 102 E/ JUSTIZ Y OBRAPIA, L NOTIFY: TECNOTEX ADMINCLIENTES COTRANSA.COM PHONE: +53 7 838-3864 / +53 7 83 CMAU4463327 001 HABANA, CUBA CALLE 21 ESQUINA O, 2. VELADO, PLAZA REVOLUC CONSIGNEE: COTRANSA CUBA CS.EM ROYALCARGO.COM.BR PHONE: + 55 47 3344-4243 CNPJ: 17.050.532/0001-3 ED. ZEN TOWER - ITAJA - SC, 88301-425, BRAZ R. MANOEL VI IRA GAR O, 120 - SALA 1501 - CMAU4463327 001 SHIPPER: ROYAL AGENCIAMENTOS DE CARGAS LTDA BRICOKIT BRICOKIT.CO.CU PHONE: + 00537-8675959 HABANA, CUBA AVE DEL PUERTO NO. 102 E/ JUSTIZ Y OBRAPIA, L NOTIFY: TECNOTEX ADMINCLIENTES COTRANSA.COM PHONE: +53 7 838-3864 / +53 7 83 CMAU4463327 001 HABANA, CUBA CALLE 21 ESQUINA O, 2. VELADO, PLAZA REVOLUC CONSIGNEE: COTRANSA CUBA CS.EM ROYALCARGO.COM.BR PHONE: + 55 47 3344-4243 CNPJ: 17.050.532/0001-3 ED. ZEN TOWER - ITAJA - SC, 88301-425, BRAZ R. MANOEL VI IRA GAR O, 120 - SALA 1501 - CMAU4463327 001 SHIPPER: ROYAL AGENCIAMENTOS DE CARGAS LTDA FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 440729 (HS) NCM:44072990 01X40HC CONTAINER SAID TO CONTAIN 23 BUNDLES OF CMAU4463327 001 CEDRO MARA KD (CEDRELINGA CATENIFORMIS) ASERRADO LONGITUDINALMENTE .EN. BRUTO Y .EN PIEZAS FOB PARANAGUA DUE: 23BR001091012-1 RUC: 3BR083596722000000000 00000000730118 CMAU4463327 001 NCM: 44072990 WOOD PACKAGE: TREATED AND CERTIFIED EMAIL: TRANSITARIO1 SATSA.CU RUC:3BR08359672200000000000000000730118 DUE:23BR001091012-1

DOORS SH> /F:55-4733414814 88305-645 - ITAJA

CONTAINER CALIFORNIA SHELLED ALMONDS "WOODEN PACKAGES NOT APPLICABLE" NET WEIGHT: 19.958,40 KG NCM: 0802120000 SH> FAX:916.988.1089 EIN: 26-1691988 CN> NO. 3687, ITAIPAVA, ITAJA, SC, BRASIL NP> CNPJ: 03.553.665/0001-10

AUTOMOTIVE PARTS . TOTAL 12210 PIECES . AS PER CONTRACT NO. . 10141M704901 10141M704902 10141M705001 . NCM CODES: 2807 3920 3921 3923 3926 4009 4010 4011 4016 6307 7009 7315 7318 7320 7326 7616 7907 8301 8302 8407 8409 8413 8414 8415 8419 8421 8481 8482 8483 8484 8504 8507 8511 8512 8518 8525 8529 8536 8537 8543 8544 8708 8714 9026 9027 9029 9031 9032 9401 . SHIPMENT CONTAINS NO WOOD. . PACKAGING MATERIAL: CARDBOARD, PLASTIC, STEEL . NOTIFY PARTY SHOULD READ "HONDA AUTOMOVEIS DO BRASIL LTDA. ROD ANTONIO HEIL, 3400, BL 6, SALA 12C E 7B, ITAIPAVA ITAIPAVA, ITAJAÍ, SANTA CATARINA, 88.316-002 BRAZIL ATTN : MÁRIO MAIA 55-19-3864-5576 CNPJ: 01.192.330/0009-80 COMMODITY: 2807, 3920, 3921, 3923, 3926, 4009, 4010, 4011, 4016, 6307, 7009, 7315, 7318, 7320, 7326, 7616, 7907, 8301, 8302, 8407, 8409, 8413, 8414, 8415, 8419, 8421, 8481, 8482, 8483, 8484, 8504, 8507, 8511, 8512, 8518, 8525, 8529, 8536, 8537, 8543, 8544, 8708, 8714, 9026, 9027, 9029, 9031, 9032, 9401

1X40HC STC: 40 PALLETS WITH 144000 UN. PAPER SACKS. INVO ICE: 02036-00000003 HS CODE 4819.30.00 SHIPPED ON BOARD CLEAN ON BOARD TOTAL GROSS WEIGHT = 17880 KGS. TOTAL N ET WEIGHT = 16560 KGS. TOTAL MRKU2208384 001 PALLETS: 40 CONSOLIDATED CA RGO NOTIFY 2: AGL CARGO AV. SEPTEMBER SEVEN, 776 RO OM 1001 CEP: 88301-220 ITAJA I / SC BRAZIL TEL: + 55 47 3 075-0758 ALEXANDRE.COUTO@AGL CARGO.COM

UN 1169/SAPS AND EXTRACTS CONTAIN 05 PALLETS CONTAINING 60 PLASTIC JERRICANS CONTAINING 5037086700790188 - UN1169 EXTRACTS, AROMATIC, LIQUID 3 HLBU2962590 001 (33) II - COCOA EXTRACT NCM 1302.19.99 CLASS/SUBSIDIARY RISK 3 UN 1169 PG II FLASH POINT 21.0C MARINE POLLUTANT NO OUTER PACKAGING HLBU2962590 001 90 PLASTIC JERRICANS (3H1) PROPER SHIPPING NAME EXTRACT, AROMATIC, LIQUIDS EMS F-A S-B NET WEIGHT IMO 1.620,000 KG GROSS WEIHGT IMO 1.813,680 KG M3 3,570 EMERGENCY TELEPHONE NUMBER HLBU2962590 001 AND CONTACT PERSON 0 55 47 3372-9000 CLAUDIO ROBERTO LOPES DE SOUZA FREIGHT PREPAID COMMERCIAL INVOICE 1000004820 DUE 23BR000485921-7 RUC 3BR844301492 HLBU2962590 001 00000000000000000325831 NCM 3302.10.00 / 1302.19.99 WOODEN PACKAGE TREATED AND CERTIFIED IMO-CLASS 3 UN-NUMBER 1169 FLASHPOINT 21.0 C PACKING GROUP 2 HLBU2962590 001 PROPER SHIPPING NAME EXTRACT, AROMATIC, LIQUIDS DANGEROUS GOODS ADDITIONAL INFORMATION MARINE POLLUTANT NO EMERGENCY NAME CLAUDIO ROBERTO LOPES DE SOUZA EMERGENCY PHONE 55 47 3372-9000 HLBU2962590 002 (33) II - NATURAL BANANA FLAVOURING NCM 3302.10.00 CLASS/SUBSIDIARY RISK 3 UN 1169 PG II FLASH POINT 8.5C MARINE POLLUTANT NO HLBU2962590 002 OUTER PACKAGING 60 PLASTIC JERRICANS (3H1) PROPER SHIPPING NAME EXTRACT, AROMATIC, LIQUIDS EMS F-A S-B NET WEIGHT IMO 1.020,000 KG GROSS WEIHGT IMO 1.149,360 KG M3 2,380 HLBU2962590 002 EMERGENCY TELEPHONE NUMBER AND CONTACT PERSON 0 55 47 3372-9000 CLAUDIO ROBERTO LOPES DE SOUZA FREIGHT PREPAID COMMERCIAL INVOICE 1000004820 DUE 23BR000485921-7 HLBU2962590 002 RUC 3BR844301492 00000000000000000325831 NCM 3302.10.00 / 1302.19.99 WOODEN PACKAGE TREATED AND CERTIFIED IMO-CLASS 3 UN-NUMBER 1169 FLASHPOINT 8.5 C HLBU2962590 002 PACKING GROUP 2 PROPER SHIPPING NAME EXTRACT, AROMATIC, LIQUIDS DANGEROUS GOODS ADDITIONAL INFORMATION MARINE POLLUTANT NO EMERGENCY NAME CLAUDIO ROBERTO LOPES DE SOUZA EMERGENCY PHONE 55 47 3372-9000 HLBU2962590 002 XXCENTRO, ITAJA , SC, BR. CEP 88.301-700

TRUCK TIRES 235 UNITS WITH TRUCK TIRES 00857/23 NET WEIGHT 14.593,735 KG GROSS WEIGHT 14.593,735 KG SEVERAL SIZES SERVICE CONTRACT NUMBER FCIU7489850 001 "SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 " FINAL DESTINATION JACKSONVILLE - U.S.A FREIGHT COLLECT NCM 4011.20.00 DUE 23BR000431545-4 WOODEN PACKING NOT APPLICABLEXX2O. FCIU7489850 001 ANDAR, CENTRO, ITAJA , SC, BR. CEP 88.301-700

TRUCK TYRES CONTAINING 235 UNITS WITH TRUCK TIRES 00856/23 NET WEIGHT 14.593,735 KG GROSS WEIGHT 14.593,735 KG UACU5993155 001 SEVERAL SIZES SERVICE CONTRACT NUMBER "SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 " FINAL DESTINATION JACKSONVILLE - U.S.A FREIGHT COLLECT NCM 4011.20.00 UACU5993155 001 DUE 23BR000433473-4 WOODEN PACKING NOT APPLICABLE XXX ITAJA , SC, BR. CEP 88.301-700 CNPJ 13579687000103

TRUCK TIRES WITH TRUCK TIRES 00454/23 NET WEIGHT 14.593,735 KG GROSS WEIGHT 14.593,735 KG SEVERAL SIZES SERVICE CONTRACT NUMBER BSIU9556699 001 "SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 " FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE NCM 4011.20.00 DUE 23BR000275744-1 RUC 3BR574975392 00000000000000000184341 BSIU9556699 001 XXX ITAJA , SC, BR. CEP 88.301-700 CNPJ 13579687000103

TRUCK TIRES WITH TRUCK TIRES 00455/23 NET WEIGHT 14.522,420 KG GROSS WEIGHT 14.522,420 KG SEVERAL SIZES SERVICE CONTRACT NUMBER UACU5303671 001 "SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 " FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE NCM 4011.20.00 DUE 23BR000285588-5 RUC 3BR574975392 00000000000000000190546 XXXX UACU5303671 001 2O. ANDAR, CENTRO, ITAJA , SC, BR. CEP 88.301-700 CNPJ 13579687000103

HYMENOLOBIUM PETRAEUM THE WOOD PACKING MATERIALS ARE TOTALLY FREE OF BARK, FREE FROM LIVE PLANT PESTS AND/OR KILN DRIED." WITH KILN DRIED M.C. 12% 14%, HLBU1956799 001 SHIPLAP, ANGELIM PEDRA / HYMENOLOBIUM PETRAEUM, FAS GRADE, S4S, E4E. HTS CODE 4409.22.90.00 FINAL PLACE OF DELIVERY 65 OAK CREEK DR, KAUFMANN TEXAS, 75142, UNITED STATES FLUSH BOTH ENDS HLBU1956799 001 LOADER UNDER DECK HS CODE/SH 440922 CONTRACT/PO PO 105/2022 INVOICE 4178/2023 NET/GROSS WEIGHT 18.190,00KG FREIGHT COLLECT NCM 4409.22.00 DUE 23BR0002302894 HLBU1956799 001 RUC 3BR806386612 00000000000000000155140 WOODEN PACKING TREATED AND CERTIFIEDXX2O. ANDAR, CENTRO, ITAJA , SC, BR. CEP 88.301-700

TRUCK TIRES WITH TRUCK TIRES 00147/23 NET WEIGHT 15.151,576 KG GROSS WEIGHT 15.151,576 KG SEVERAL SIZES SERVICE CONTRACT NUMBER FSCU7224383 001 "NACLIW1202 " FREIGHT COLLECT NCM 4011.20.00 DUE 23BR000238700-8 WOODEN PACKAGE NOT APPLICABLE XX 2O. ANDAR, CENTRO, ITAJA , SC, BR. CEP 88.301-700 CNPJ 13579687000103

COMBI PLYWOOD WITH 570 PIECES OF COMBI PLYWOOD BB/CC - WBP CARB/TSCA. AS PER CONTRACT 011/2023. CAIU7937807 001 "TSCA TITLE VI COMPLIANT/ CERTIFIED". "SURFACE NOT COATED", "NO SOLID WOOD PACKING MATERIALS WERE USED" 12 PACKAGES CAIU7937807 001 3073X1549X18 MM - 09 PLY 39,071 M3 - 456 PIECES 03 PACKAGES 2464X1549X18 MM - 09 PLY 7,832 M3 - 114 PIECES NET WEIGHT 26.120,000 KGS FREIGHT COLLECT DUE 23BR0001440304 CAIU7937807 001 RUC 3BR97458749200 000000000000000096282 NCM 44123900 XN 970 VILA OPERARIA ITAJA SANTA CATARINA 88.303-170 BRAZIL

MACHINERY CONTAINING INJECTION MOLDING MACHINE PVC CLF 500T 810X810MM 3000G FREIGHT COLLECT INVOICE T000009E23 NCM 8477.10.90 SEGU5619213 001 DUE 23BR000071234-3 RUC 3BR088625302 00000000000000000047245 WOODEN PACKING TREATED AND CERTIFIED XXCENTRO, ITAJA , SC, BR. CEP 88.301-700 TGHU6692670 001 DUE 23BR000071234-3 RUC 3BR088625302 00000000000000000047245 WOODEN PACKING TREATED AND CERTIFIED XXCENTRO, ITAJA , SC, BR. CEP 88.301-700

CALIBRATED PLYWOOD WITH 180 PIECES OF CALIBRATED PLYWOOD HDF - WBP CARB/TSCA, 06 PACKAGES WITH 196 PIECES OF COMBI PLYWOOD TCKU6553513 001 BB/CC - WBP CARB/TSCA. AS PER CONTRACT 373/2022. "TSCA TITLE VI COMPLIANT/ CERTIFIED". "SURFACE NOT COATED", "NO SOLID WOOD PACKING MATERIALS WERE USED" 06 PACKAGES TCKU6553513 001 3670X1232X30,5 MM - 11 PLY 24,823 M3 - 180 PIECES 02 PACKAGES 2464X1549X18 MM - 9 PLY 5,221 M3 - 76 PIECES 04 PACKAGES 3683X1549X18 MM - 9 PLY 12,323 M3 - 120 PIECES TCKU6553513 001 NET WEIGHT 26.600,000 KGS FREIGHT COLLECT DUE 23BR000101889-0 RUC 3BR974587492000000000 00000000067975 X970 VILA OPERARIA ITAJA SANTA CATARINA TCKU6553513 001 88.303-170 BRAZIL

POLYMERS OF VINYL CHLORIDE WITH 18 VOLUME CONTAINING COMPOUND PVC C25BR WHITE SCHEDULE DWV NET WEIGHT 19.008,000 KGS INVOICE T000335E22 HLBU2105427 001 FREIGHT COLLECT NCM 3904.10.10 DUE 23BR000008014-2 RUC 3BR088625302 00000000000000000005267 WOODEN PACKING TREATED AND CERTIFIED SECOND SEAL 003169 HLBU2105427 001 XXX ITAJA , SC, BR. CEP 88.301-700 CNPJ 13579687000103

PLYWOOD PINHO CUIABANO BENDING PLYWOOD WBP GLUE, OVL/BTR 5.2MM X 1,220MM X 2,440MM (LG) PINHO CUIABANO BB/CC PLYWOOD WBP TCNU6250276 001 18MM X 1,830MM X 1,830MM (LG) ULEF EXEMPT (HWPW-VC) - EO N-21-404 CARB PHASE AND TSCA TITLE VI COMPLIANT, CERTIFIED RONDONIA RURAL AGROINDUSTRIAL LTDA., PFS TECO TPC 3 TCNU6250276 001 SURFACE NOT COATED NO SOLID WOOD PACKING MATERIALS WERE USED FREIGHT COLLECT DUE 22BR002211662-0 RUC 2BR637732532000000000 00000001490137 NCM 4412.39.00 TCNU6250276 001 HS CODE 4412.39 CONTRACT 359/2022 COMMERCIAL INVOICE 936/2022 NET WEIGHT 23.150,000 KGS WOODEN PACKAGE PROCESSED XX VILA OPERARIA ITAJA SANTA CATARINA TCNU6250276 001 88.303-170 BRAZIL

LUMBER SH> 0/F:55-4733414814 88305-645 ITAJA

02X40'HC CONTAINER 56 PAC KAGE CONTAINING: POLYPROPYLE NE FILM COMMERCIAL INVOIC E EXT 581/22 NCM: 3920.20.19 HS CODE: 392020 DUE: 22BR 002039628-5 NET WEIGHT: 34.0 72,40 KG CNTR 1: 30TSY3 MRKU5543750 001 2 - 32 ROLLS ON 32 PALLETS CNTR 2: 30TSY32 - 32 ROLLS ON 24 PALLETS FREIGHT PR EPAID WOODEN PACKING PALLET TREATED AND CERTIFIED H BL: AWSL239700 SCAC CODE: AW SL --CEP: 88301-425 - CEN TRO - ITAJA?? - SC PHONE: 47 MRKU5543750 001 3514-9924 -FAX : 847-427 -0981 EMAIL; TOM@WAMCGINTY.C OM MRKU3691229 001 2 - 32 ROLLS ON 32 PALLETS CNTR 2: 30TSY32 - 32 ROLLS ON 24 PALLETS FREIGHT PR EPAID WOODEN PACKING PALLET TREATED AND CERTIFIED H BL: AWSL239700 SCAC CODE: AW SL --CEP: 88301-425 - CEN TRO - ITAJA?? - SC PHONE: 47 MRKU3691229 001 3514-9924 -FAX : 847-427 -0981 EMAIL; TOM@WAMCGINTY.C OM

SUGAR 01X 40HC 7200 CARTONS OF TBD LAFFY TAFFY LAFF BITES 3.0 OZ PEG INVOICE 085/22TX-277 PO 1321460 DEL 183211233 HAMU1177063 001 HS CODE 17049020 FREIGHT COLLECT UNDER DECK STOW BELOW DECK AND AWAY FROM ENGINE OR HEATING SYSTEMS NCM 1704.90.20 DUE 22BR001820287-8 HAMU1177063 001 RUC 2BR8942588820000 0000000000001222277 WOODEN PACKING NOT APPLICABLE XXX ITAJA , SC, BR. CEP 88.301-700 CNPJ 13579687000103XXX

SILICONES CONTAIN IBCS ON 18 PACKAGES 18000 KG - 127835 - BLUESIL 621V100 L1 IBC 1000 KG FREIGHT PREPAID DU-E 22BR001829533-7 HLBU1019900 001 RUC 2BR077906482FREITAS 0000000BLU4366IE NCM 3910.00.12 WOODEN PACKAGE TREATED AND CERTIFIED XSHIPPER CONTINUATION PHONE 55 11 30434053 XX 530 HLBU1019900 001 SALA 02 CEP 88301-701 ITAJA - SC - BRASIL FONE +55 47 33449600

PARTS AND ACCESSORIES CONTAINING ROTOR FREIGHT COLLECT NCM 8708.30.90 HS CODE 870830 N.W 15.529,710 KGS G.W. 16.149,710 KGS TCLU2697844 001 MEASUREMENT 24,000 M3 INV. 1359/2022 PO 4362108, 4849762, 4973689, 5127991, 5187265, 5261844, 5485820 PIECES 1.892 PARTICULARS OF GOODS ARE THOSE DECLARED BY SHIPPERS TCLU2697844 001 NCM 8708.30.90 DUE 22BR001728690-3 RUC 2BR090753172000 00000000000001159700 WOODEN PACKING TREATED AND CERTIFIED XXCENTRO, ITAJA , SC, BR. CEP 88.301-700

SUGAR CONFECTIONERY OF TBD LT LAFF BITES TROPICAL 12/24/2OZ INVOICE 340/22TX-58 PO 1319192 DEL 183180803 HS CODE 17049020 HLBU2274509 001 FREIGHT COLLECT UNDER DECK STOW BELOW DECK AND AWAY FROM ENGINE OR HEATING SYSTEMS NCM 1704.90.20 DUE 22BR001734474-1 WOODEN PACKING NOT APPLICABLE HLBU2274509 001 XXCENTRO, ITAJA , SC, BR. CEP 88.301-700

SUGAR CONFECTIONERY OF TBD LT LAFF BITES TROPICAL 3OZ INVOICE 340/22TX-57 PO 1327875 DEL 183275060 HS CODE 17049020 FANU1022952 001 FREIGHT COLLECT UNDER DECK STOW BELOW DECK AND AWAY FROM ENGINE OR HEATING SYSTEMS NCM 1704.90.20 DUE 22BR001734420-2 WOODEN PACKING NOT APPLICABLE FANU1022952 001 XXCENTRO, ITAJA , SC, BR. CEP 88.301-700

SILICONES CONTAIN 18 IBCS ON 18 PACKAGES 18000 KG - 123320 - SILCOLEASE RESIN 11367W LV L1 IBC 1000KG FREIGHT PREPAID HLXU1094726 001 DU-E 22BR001767369-9 RUC 2BR077906482 FREITAS0000000BLU4337IE NCM 3910.00.19 WOODEN PACKAGE TREATED AND CERTIFIED SHIPPER CONTINUATIONXX HLXU1094726 001 JOINVILLE, SC - BRASIL CEP 89219600 NOTIFY CONTINUATIONXX ZIP CODE 08817 XX02 CEP 88301-701 ITAJA - SC - BRASIL HLXU1094726 001 FONE +55 47 33449600

SILICONES CONTAIN 18 DRUMS ON 18 PACKAGES 18000 KG - 127835 - BLUESIL 621V100 L1 IBC 1000 KG FREIGHT PREPAID DU-E 22BR001769964-7 UACU3952500 001 RUC 2BR077906482 FREITAS0000000BLU4338IE NCM 3910.00.12 WOODEN PACKAGE TREATED AND CERTIFIED SHIPPER CONTINUATIONXX JOINVILLE, SC UACU3952500 001 - BRASIL - CEP 89219600 NOTIFY CONTINUATIONXX CALVIN.PETERSEN BDPINT.COM ZIP CODE 08817 XX02 CEP 88301-701 UACU3952500 001 ITAJA - SC - BRASIL FONE +55 47 33449600

SILICONES CONTAIN 18 DRUMS ON 18 PACKAGES 18000 KG - 127835 - BLUESIL 621V100 L1 IBC 1000 KG FREIGHT PREPAID DU-E 22BR001769364-9 RFCU2177520 001 RUC 2BR077906482 FREITAS0000000BLU4339IE NCM 3910.00.12 WOODEN PACKAGE TREATED AND CERTIFIED SHIPPER CONTINUATIONXX JOINVILLE, SC - BRASIL CEP 89219600 RFCU2177520 001 NOTIFY CONTINUATIONXX (XX) ZIP CODE 08817 XX02 CEP 88301-701 ITAJA - SC - BRASIL FONE +55 47 33449600

BRICKS, BLOCKS, TILES CONTAINING EXTREDED HOLLOWED BATT COMMERCIAL INVOICE 5592/22 FREIGHT COLLECT PAYABLE AT DESTINATION NCM 6902.20.99 NIDU2284910 001 DUE 22BR001782555-3 RUC 2BR482001412000 00000000000001196279 WOODEN PACKING TREATED AND CERTIFIED XXCENTRO, ITAJA , SC, BR. CEP 88.301-700

3901306000 (HS) 1X40 ST WITH 36 HEAT TREATED AND CERTIFIED PALLETS STC: RESINA EVA 2020 - COPOLIMERO DE ETILENO ACETATO DE VINILA, EM GRANULOS, EVA RESIN, 2020 CRTN 700 NCM:3901. FREIGHT PREPAID 2ND NOTIFY:DC LOGISTICS BRASIL LTDA. RUA CAMBORIU 590 CNPJ: 74.182.593/0001-90 CEP: 88301451 ITAJA - SC BRAZIL

TRUCK TIRES WITH 4011.20.00 TRUCK TIRES 0092754533 NET WEIGHT 15.636,662 KG GROSS WEIGHT 15.636,662 KG HLBU2466559 001 SEVERAL SIZES SERVICE CONTRACT NUMBER "SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 " FREIGHT COLLECT NCM 4011.20.90 DUE 22BR001672016-2 RUC 2BR5749753920000000 HLBU2466559 001 0000000001121195 WOODEN PACKAGE NOT APPLICABLE XXCENTRO, ITAJA , SC, BR. CEP 88.301-700

TRUCK TIRES CONTAINER SLAC 544 PACKAGES 01 CONTAINER 40 HC CONTAINING 544 UNITS WITH 4011.20.00 TRUCK TIRES 0092749902 UACU5441095 001 0092749903 NET WEIGHT 16.330,319 KG GROSS WEIGHT 16.330,319 KG SEVERAL SIZES SERVICE CONTRACT NUMBER "SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 " FREIGHT COLLECT UACU5441095 001 SHIPPED ON BOARD NCM 4011.20.10 DUE 22BR001608848-2 MRUC 2BR13579687200000000000000000205362 WOODEN PACKAGE NOT APPLICABLE XXCENTRO, ITAJA , SC, BR. CEP 88.301-700

SUGAR CONFECTIONERY OF TBD LT LAFF BITES TROPICAL 10/6OZ INVOICE 340/22TX-44 PO 1316598 DEL 183153410 HS CODE 17049020 TGBU5739787 001 FREIGHT COLLECT UNDER DECK STOW BELOW DECK AND AWAY FROM ENGINE OR HEATING SYSTEMS NCM 1704.90.20 DUE 22BR001563082-8 WOODEN PACKING NOT APPLICABLE TGBU5739787 001 XXCENTRO, ITAJA , SC, BR. CEP 88.301-700

SUGAR CONFECTIONERY OF TBD LAFFY TAFFYLAFF BITES TROPICAL 12/3 OZ INVOICE 340/22TX-40 PO 1316591 DEL 183153400 FANU1093278 001 HS CODE 17049020 FREIGHT COLLECT UNDER DECK STOW BELOW DECK AND AWAY FROM ENGINE OR HEATING SYSTEMS NCM 1704.90.20 DUE 22BR001439896-4 FANU1093278 001 WOODEN PACKING NOT APPLICABLE XXCENTRO, ITAJA , SC, BR. CEP 88.301-700

SUGAR CONFECTIONERY OF TBD LT LAFF BITES TROPICAL 10/6OZ INVOICE 340/22TX-49 PO 1316596 DEL 183153408 HS CODE 17049020 HLBU3299040 001 FREIGHT COLLECT UNDER DECK STOW BELOW DECK AND AWAY FROM ENGINE OR HEATING SYSTEMS NCM 1704.90.20 DUE 22BR001480287-0 WOODEN PACKING NOT APPLICABLE HLBU3299040 001 XXCENTRO, ITAJA , SC, BR. CEP 88.301-700

SUGAR CONFECTIONERY OF TBD LAFFY TAFFY LAFF BITES 12/24/2 OZ INVOICE 085/22TX-237 PO 1314520 DEL 183128407 HS CODE 17049020 BEAU5074180 001 FREIGHT COLLECT UNDER DECK STOW BELOW DECK AND AWAY FROM ENGINE OR HEATING SYSTEMS NCM 1704.90.20 DUE 22BR001348282-1 WOODEN PACKING NOT APPLICABLE BEAU5074180 001 XXCENTRO, ITAJA , SC, BR. CEP 88.301-700

PO 22/1689 RESINA EVA 2821A COPOLIMERO DE ETILENO, ACETATO DE VINILA, EM GRANULOS, EVA EM GRANULOS, EVA RESIN, 2821A CRTN 700 NCM:3901. HEAT TREATED AND CERTIFIED PALLETS 2ND NOTIFY:DC LOGISTICS BRASIL LTDA. RUA CAMBORIU 590 CNPJ: 74.182.593/0001-90 CEP: 88301451 ITAJA - SC BRAZIL

OTHER ARTICLES OF WOOD WITH PACKAGES. PAINT GRADE E/G PANELS THE SOLID WOOD PACKING MATERIALS ARE KILN DRIED ,TOTALLY FREE FROM HLBU1565006 001 BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS. FREIGHT PREPAID ABROAD HTS 4421.99.9400 NCM 44189900 SHIPPED ON BOARD WOOD PACKAGE TREATED AND CERTIFIED. HLBU1565006 001 DU-E 22BR001256388-7 RUC 2BR056169922000000000 00000000840974 CNEE/NOTIFY XXEIN 16-1748740 XX356 SAO JOAO ITAJA SANTA CATARINA HLBU1565006 001 8830000 BRAZIL

WOOD WITH PACKAGES. PAINT GRADE E/G PANELS THE SOLID WOOD PACKING MATERIALS ARE KILN DRIED ,TOTALLY FREE FROM UASU1043752 001 BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS. FREIGHT COLLECT HTS 4421.99.9400 NCM 44189900 SHIPPED ON BOARD WOOD PACKAGE TREATED AND CERTIFIED. UASU1043752 001 DU-E 22BR001164561-8 RUC 2BR0561699220000 0000000000000779736 CNEE/NOTIFY XXEIN 16-1748740 XXSAO JOAO ITAJA SANTA CATARINA 8830000 BRAZIL

WOOD 2880 PIECES AS FOLLOWS 39,65 M3 OF KILN DRIED, EDGE GLUED PANELS FREIGHT COLLECT RUC 2BR958033752FREITAS0000000 STZ0068IE CAIU8249856 001 NCM 44.21.9900 WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT KG 19997,50 PO AP770754 HTS 4421.99.9400 THE SOLID WOOD PACKING MATERIALS ARE KILN DRIED, CAIU8249856 001 TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS. DECLARED BY SHIPPER CNEE/NOTIFY XXEIN 16-1748740 XPEREIRA 356 SAO JOAO CAIU8249856 001 ITAJA SANTA CATARINA 8830000 BRAZIL

TAEDA PINE FENCE HT 100 BUNDLES WITH 21.600 PIECES WITH 105,144 M/3 OF TAEDA PINE FENCE HT 15MMX140MMX2440MM 15MMX140MMX1830MM HLXU8253157 TARE 3900 SEAL HLXU8253157 001 HLG0374283 TCNU8723742 TARE 3900 SEAL HLG0374388 04X40 HC CONTAINING 248 BUNDLES WITH 53.760 PIECES WITH 206,600 M/3 OF TAEDA PINE FENCE HT 15MMX140MMX1830MM TCLU6528694 TARE 3840 SEAL HLXU8253157 001 HLG0374335 HLBU3410261 TARE 3900 SEAL HLG0374426 TGHU9419660 TARE 3890 SEAL HLG0374383 FFAU2107201 TARE 3700 SEAL HLG0374473 01X40 HC CONTAINING 50 BUNDLES HLXU8253157 001 WITH 18.700 PIECES WITH 51,332 M/3 OF TAEDA PINE FENCE HT 15MMX100MMX1830MM TCNU1756805 TARE 3700 SEAL HLG0374471 TOTAL 398 BUNDLES - 94.060 PIECES - 363,076 M/3 - 174.277,000 KGS HLXU8253157 001 EXPRESS RELEASE FREIGHT COLLECT DUE 22BR000690732-4 RCU 2BR765879892000000000000000004 59426 NCM 4407.11.00 HS CODE 4421.99.7040 THE REGULATED WOOD PACKING HLXU8253157 001 MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED XX ITAJA SANTA CATARINA 88.303-170 BRAZIL FFAU2107201 001 HLG0374283 TCNU8723742 TARE 3900 SEAL HLG0374388 04X40 HC CONTAINING 248 BUNDLES WITH 53.760 PIECES WITH 206,600 M/3 OF TAEDA PINE FENCE HT 15MMX140MMX1830MM TCLU6528694 TARE 3840 SEAL FFAU2107201 001 HLG0374335 HLBU3410261 TARE 3900 SEAL HLG0374426 TGHU9419660 TARE 3890 SEAL HLG0374383 FFAU2107201 TARE 3700 SEAL HLG0374473 01X40 HC CONTAINING 50 BUNDLES FFAU2107201 001 WITH 18.700 PIECES WITH 51,332 M/3 OF TAEDA PINE FENCE HT 15MMX100MMX1830MM TCNU1756805 TARE 3700 SEAL HLG0374471 TOTAL 398 BUNDLES - 94.060 PIECES - 363,076 M/3 - 174.277,000 KGS FFAU2107201 001 EXPRESS RELEASE FREIGHT COLLECT DUE 22BR000690732-4 RCU 2BR765879892000000000000000004 59426 NCM 4407.11.00 HS CODE 4421.99.7040 THE REGULATED WOOD PACKING FFAU2107201 001 MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED XX ITAJA SANTA CATARINA 88.303-170 BRAZIL TGHU9419660 001 HLG0374283 TCNU8723742 TARE 3900 SEAL HLG0374388 04X40 HC CONTAINING 248 BUNDLES WITH 53.760 PIECES WITH 206,600 M/3 OF TAEDA PINE FENCE HT 15MMX140MMX1830MM TCLU6528694 TARE 3840 SEAL TGHU9419660 001 HLG0374335 HLBU3410261 TARE 3900 SEAL HLG0374426 TGHU9419660 TARE 3890 SEAL HLG0374383 FFAU2107201 TARE 3700 SEAL HLG0374473 01X40 HC CONTAINING 50 BUNDLES TGHU9419660 001 WITH 18.700 PIECES WITH 51,332 M/3 OF TAEDA PINE FENCE HT 15MMX100MMX1830MM TCNU1756805 TARE 3700 SEAL HLG0374471 TOTAL 398 BUNDLES - 94.060 PIECES - 363,076 M/3 - 174.277,000 KGS TGHU9419660 001 EXPRESS RELEASE FREIGHT COLLECT DUE 22BR000690732-4 RCU 2BR765879892000000000000000004 59426 NCM 4407.11.00 HS CODE 4421.99.7040 THE REGULATED WOOD PACKING TGHU9419660 001 MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED XX ITAJA SANTA CATARINA 88.303-170 BRAZIL HLBU3410261 001 HLG0374283 TCNU8723742 TARE 3900 SEAL HLG0374388 04X40 HC CONTAINING 248 BUNDLES WITH 53.760 PIECES WITH 206,600 M/3 OF TAEDA PINE FENCE HT 15MMX140MMX1830MM TCLU6528694 TARE 3840 SEAL HLBU3410261 001 HLG0374335 HLBU3410261 TARE 3900 SEAL HLG0374426 TGHU9419660 TARE 3890 SEAL HLG0374383 FFAU2107201 TARE 3700 SEAL HLG0374473 01X40 HC CONTAINING 50 BUNDLES HLBU3410261 001 WITH 18.700 PIECES WITH 51,332 M/3 OF TAEDA PINE FENCE HT 15MMX100MMX1830MM TCNU1756805 TARE 3700 SEAL HLG0374471 TOTAL 398 BUNDLES - 94.060 PIECES - 363,076 M/3 - 174.277,000 KGS HLBU3410261 001 EXPRESS RELEASE FREIGHT COLLECT DUE 22BR000690732-4 RCU 2BR765879892000000000000000004 59426 NCM 4407.11.00 HS CODE 4421.99.7040 THE REGULATED WOOD PACKING HLBU3410261 001 MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED XX ITAJA SANTA CATARINA 88.303-170 BRAZIL TCNU8723742 001 HLG0374283 TCNU8723742 TARE 3900 SEAL HLG0374388 04X40 HC CONTAINING 248 BUNDLES WITH 53.760 PIECES WITH 206,600 M/3 OF TAEDA PINE FENCE HT 15MMX140MMX1830MM TCLU6528694 TARE 3840 SEAL TCNU8723742 001 HLG0374335 HLBU3410261 TARE 3900 SEAL HLG0374426 TGHU9419660 TARE 3890 SEAL HLG0374383 FFAU2107201 TARE 3700 SEAL HLG0374473 01X40 HC CONTAINING 50 BUNDLES TCNU8723742 001 WITH 18.700 PIECES WITH 51,332 M/3 OF TAEDA PINE FENCE HT 15MMX100MMX1830MM TCNU1756805 TARE 3700 SEAL HLG0374471 TOTAL 398 BUNDLES - 94.060 PIECES - 363,076 M/3 - 174.277,000 KGS TCNU8723742 001 EXPRESS RELEASE FREIGHT COLLECT DUE 22BR000690732-4 RCU 2BR765879892000000000000000004 59426 NCM 4407.11.00 HS CODE 4421.99.7040 THE REGULATED WOOD PACKING TCNU8723742 001 MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED XX ITAJA SANTA CATARINA 88.303-170 BRAZIL TCLU6528694 001 HLG0374283 TCNU8723742 TARE 3900 SEAL HLG0374388 04X40 HC CONTAINING 248 BUNDLES WITH 53.760 PIECES WITH 206,600 M/3 OF TAEDA PINE FENCE HT 15MMX140MMX1830MM TCLU6528694 TARE 3840 SEAL TCLU6528694 001 HLG0374335 HLBU3410261 TARE 3900 SEAL HLG0374426 TGHU9419660 TARE 3890 SEAL HLG0374383 FFAU2107201 TARE 3700 SEAL HLG0374473 01X40 HC CONTAINING 50 BUNDLES TCLU6528694 001 WITH 18.700 PIECES WITH 51,332 M/3 OF TAEDA PINE FENCE HT 15MMX100MMX1830MM TCNU1756805 TARE 3700 SEAL HLG0374471 TOTAL 398 BUNDLES - 94.060 PIECES - 363,076 M/3 - 174.277,000 KGS TCLU6528694 001 EXPRESS RELEASE FREIGHT COLLECT DUE 22BR000690732-4 RCU 2BR765879892000000000000000004 59426 NCM 4407.11.00 HS CODE 4421.99.7040 THE REGULATED WOOD PACKING TCLU6528694 001 MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED XX ITAJA SANTA CATARINA 88.303-170 BRAZIL TCNU1756805 001 HLG0374283 TCNU8723742 TARE 3900 SEAL HLG0374388 04X40 HC CONTAINING 248 BUNDLES WITH 53.760 PIECES WITH 206,600 M/3 OF TAEDA PINE FENCE HT 15MMX140MMX1830MM TCLU6528694 TARE 3840 SEAL TCNU1756805 001 HLG0374335 HLBU3410261 TARE 3900 SEAL HLG0374426 TGHU9419660 TARE 3890 SEAL HLG0374383 FFAU2107201 TARE 3700 SEAL HLG0374473 01X40 HC CONTAINING 50 BUNDLES TCNU1756805 001 WITH 18.700 PIECES WITH 51,332 M/3 OF TAEDA PINE FENCE HT 15MMX100MMX1830MM TCNU1756805 TARE 3700 SEAL HLG0374471 TOTAL 398 BUNDLES - 94.060 PIECES - 363,076 M/3 - 174.277,000 KGS TCNU1756805 001 EXPRESS RELEASE FREIGHT COLLECT DUE 22BR000690732-4 RCU 2BR765879892000000000000000004 59426 NCM 4407.11.00 HS CODE 4421.99.7040 THE REGULATED WOOD PACKING TCNU1756805 001 MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE TREATED AND CERTIFIED XX ITAJA SANTA CATARINA 88.303-170 BRAZIL

TAEDA PINE OF TAEDA PINE. KILN DRIED 10-12%, CLEAR FINGER JOINT,RAW S4S EDGE GLUED PANELS. THE SOLID WOOD PACKING MATERIALS ARE KILN HLBU1480444 001 DRIED ,TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS. FREIGHT COLLECT HTS 4421.99.9400 NCM 44189900 WOOD PACKAGE TREATED AND CERTIFIED DU-E 22BR000949145-5 HLBU1480444 001 RUC 2BR0952138220000000000000000063 3881 CNEE/NOTIFY XXEIN 16-1748740 XXSAO JOAO ITAJA SANTA CATARINA 8830000 BRAZIL