Tag: jequitiba

20 PACKAGES EUC-PINE XB PLATFORM, PINE/EUC CORE, CC/CC, WBP, PINE FACE/BACK JEQUITIBA VC LG2S, PINE/EUC CORE JEQUITIBA FACE/BACK, BB/BB, WBP NCM: 4412.39.00 / 4412.31.00

PINE DOORS SAID TO CONTAIN 01X40HC SAID TO CONTAINING 48 PACKAGES WITH INTERIOR SOFT WOOD PINE DOORS OF VIROLA (VIROLA SP) AND JEQUITIBA (CARINIANA SP) AND TGBU6036182 001 SOFT WOOD DOOR JAMBS OF EUCALIPTO AS PER PURCHASE ORDER 303209. PO 303209 RUC 4BR012967292PRIME6394232300000 00000 NCM 4418.21.00 HS CODE 441821 TGBU6036182 001 NET W 11.727,400 KG FREIGHT COLLECT WOODEN PACKAGE USED PROCESSED SCAC CODE AWSL

FREIGHT AS PER AGREEMENT FREIGHT COLLECT ONE CONTAINER 40'HC CONTAINING: THIRTY CRATES OF WOOD BRAZILIAN SPECIAL SOLID AND SEMI SOLID DOORS FLUSH DOORS SEMI SOLID JEQUITIBA 36X80X1.3/8 FLUSH DOORS SEMI SOLID JEQUITIBA 30X80X1.3/8 TCNU9419987 001 FLUSH DOORS SEMI SOLID JEQUITIBA 34X80X1.3/8 FLUSH DOORS SEMI SOLID JEQUITIBA 28X80X1.3/8 FLUSH DOORS SEMI SOLID JEQUITIBA 30X84X1.3/8 FLUSH DOORS SEMI SOLID JEQUITIBA 32X84X1.3/8 FLUSH DOORS SEMI SOLID JEQUITIBA 24X96X1.3/8 FLUSH DOORS SEMI SOLID JEQUITIBA 28X96X1.3/8 FLUSH DOORS SEMI SOLID JEQUITIBA 30X96X1.3/8 FLUSH DOORS SEMI SOLID JEQUITIBA 34X96X1.3/8 TCNU9419987 001 FLUSH DOORS SEMI SOLID JEQUITIBA 36X96X1.3/8 INVOICE: 006/2024 HS CODE: 4418.21 UNDER DECK SHIPMENT NCM CODES:44182100 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 4BR4674526520062024 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE TCNU9419987 001 HBL: EMA1241707 SCAC CODE : EVLW

PINE DOORS SAID TO CONTAIN 02X40HC SAID TO CONTAINING 81 PACKAGES WITH INTERIOR SOFT WOOD PINE DOORS OF VIROLA (VIROLA SP) AND JEQUITIBA (CARINIANA SP) AND ITAUBA

DCS REM: REQUESTED WAYBILL BUT NO CREDIT 02X40 HC ING: 89 PACKAGES WITH INTERIOR SOFT WOOD PINE DOORS OF VIROLA (VIROLA SP) AND JEQUITIBA (CARINIANA SP) AND SOFT WOOD DOOR JAMBS OF XINU8215583 001 EUCALIPTO AS PER PURCHASE ORDER S 303090 AND 303131. DUE: 24BR000062924-1 NCM: 4418.21.00 / 4418.29.00 HS CODE: 441821 / 441829 PO: 303090/303131 NET WEIGHT: 24.232,400 KG NCM CODES: XINU8215583 001 44182100 44182900 WOOD PACKAGE: PROCESSED DUE: 24BR000062924-1 SHIPPER'S CONTINUATION: TEL: 55 47 3011-8548 OPERACAO LOGXLOGISTICS.COM.BR CONSIGNEE'S CONTINUATION: XINU8215583 001 TEL: +787-276-6110 FAX: +787-276-6114 OPERATIONS ETHCARGO.COM OPSIMP2 ETHCARGO.COM IMPORTCS ETHCARGO.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:ETHC9993224 SCAC CODE:ETHC XINU8215583 001 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SEKU5679644 001 EUCALIPTO AS PER PURCHASE ORDER S 303090 AND 303131. DUE: 24BR000062924-1 NCM: 4418.21.00 / 4418.29.00 HS CODE: 441821 / 441829 PO: 303090/303131 NET WEIGHT: 24.232,400 KG NCM CODES: SEKU5679644 001 44182100 44182900 WOOD PACKAGE: PROCESSED DUE: 24BR000062924-1 SHIPPER'S CONTINUATION: TEL: 55 47 3011-8548 OPERACAO LOGXLOGISTICS.COM.BR CONSIGNEE'S CONTINUATION: SEKU5679644 001 TEL: +787-276-6110 FAX: +787-276-6114 OPERATIONS ETHCARGO.COM OPSIMP2 ETHCARGO.COM IMPORTCS ETHCARGO.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:ETHC9993224 SCAC CODE:ETHC SEKU5679644 001 FREIGHT COLLECT FREIGHT AS PER AGREEMENT

DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01X40 HC ING: 48 PACKAGES WITH INTERIOR SOFT WOOD PINE DOORS OF VIROLA (VIROLA SP) AND JEQUITIBA (CARINIANA SP) AS PER PURCHASE ORDER 303089. CAIU9126877 001 DUE: 23BR002025007-8 NCM: 4418.21.00 HS CODE: 441821 PO: 303089 NET WEIGHT: 11.110,000 KG FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM CODES: CAIU9126877 001 44182100 WOOD PACKAGE: PROCESSED DUE: 23BR002025007-8 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE HBL: ETHC9993211 SCAC CODE: ETHC

1X40HC CONTAINER WITH 124 PAC KAGES CONTAINING: 112 UNITS B ATHROOM VANITY IN WOOD SOUL + WASHBASIN SOUL COLOR GRAY 50 UNITS BATHROOM VANITY IN WOOD SOUL + WASHBASIN SOUL COLOR BL UE 08 UNITS BATHROOM VANITY I TRHU4842238 001 N WOOD SOUL + WASHBASIN SOUL C OLOR NUDE 34 UNITS BATHROOM V ANITY IN WOOD SOUL + WASHBASIN SOUL COLOR BLACK 10 UNITS BA THROOM VANITY IN WOOD SOUL + C ERAMIC BASIN COLOR GRAY 10 UN ITS BATHROOM VANITY IN WOOD SO UL + CERAMIC BASIN COLOR BLUE TRHU4842238 001 10 UNITS BATHROOM VANITY IN W OOD SOUL + CERAMIC BASIN COLOR BLACK 57 UNITS BATHROOM VANI TY IN WOOD JAZZ COLOR BLUE 42 UNITS BATHROOM VANITY IN WOOD JAZZ COLOR GRAY 14 UNITS BAT HROOM VANITY IN WOOD GROOVE CO LOR GREEN / JEQUITIBA 14 UNIT TRHU4842238 001 S BATHROOM VANITY IN WOOD GROO VE COLOR JEQUITIBA 30 UNITS B ATHROOM VANITY IN STEEL UMBU G LASS DOORS COLOR BLACK COM MERCIAL INVOICE: 1037/2023 DU E: 23BR0020156322 RUC: 3BR020 43201200000000000000001348367 NCM: 94032090, 94036000 NET TRHU4842238 001 WEIGHT: 8.716,436 KGS SCAC CO DE: PAEH HS CODE: ORL23125895 FREIGHT COLLECT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE USED: NOT APPLICABLE

WOOD SAWN JEQUITIBA/CACHIMBO TABLAS SECADO AL HORNO CALIDAD 1C Y M JEQUITIBA/CACHIMBO TABLAS SECADO AL HORNO CALIDAD 1C Y M BMOU5830039 001 HS. 440729

6 PACKAGES WITH 360 SEMISOLID FLUSH DOORS OF JEQUITIBA 4 PACKAGES WITH 200 SOLID FLUSH DOORS OF PINE WOOD PALLETS MATERIAL ARE MADE OF PROCESSED WOOD, APPROVED FOR EXPORT/IMPORT USE WITHOUT

DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01X40 HC ING: 48 PACKAGES WITH INTERIOR SOFT WOOD PINE DOORS OF VIROLA (VIROLA SP) AND JEQUITIBA (CARINIANA SP), SOFT WOOD PINE MOULDINGS TCNU1233893 001 OF GOTERONES AND LATTICE AS PER PURCHASE ORDER 303088 DUE: 23BR001881112-2 NCM: 4418.21.00 / 4414.90.00 HS CODE: 441821 / 441490 PO: 303088 NET WEIGHT: 12.206,000 KG FREIGHT COLLECT TCNU1233893 001 FREIGHT AS PER AGREEMENT NCM CODES: 44182100 44149000 WOOD PACKAGE: PROCESSED DUE: 23BR001881112-2 SHIPPER'S DETAILS: TEL: 55 47 3011-8548 TCNU1233893 001 OPERACAO LOGXLOGISTICS.COM.BR CONSIGNEE'S DETAILS: TEL: +787-276-6110 FAX: +787-276-6114 OPERATIONS ETHCARGO.COM OPSIMP2 ETHCARGO.COM IMPORTCS ETHCARGO.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE TCNU1233893 001 BILL ETHC9993210 SCAC CODE: ETHC

DCS REM: REQUESTED WAYBILL BUT NO CREDIT 02X40 HC CONTAINER CONTAINING: 103 PACKAGES WITH INTERIOR SOFT WOOD PINE DOORS OF VIROLA (VIROLA SP) AND JEQUITIBA (CARINIANA SP) AND SOFT WOOD TCNU2185634 001 DOOR JAMBS OF EUCALIPTO AS PER PURCHASE ORDERS 303044 AND 303045. DUE: 23BR001826927-1 NCM: 4418.21.00 / 4418.29.00 HS CODE: 441821 / 441829 PO: 303044/303045 NET WEIGHT: 23.354,000 KG TCNU2185634 001 FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM CODES: 44182100 44182900 WOOD PACKAGE: PROCESSED DUE: 23BR001826927-1 SHIPPER'S CONTINUATION: TCNU2185634 001 TEL: 55 47 3011-8548 OPERACAO LOGXLOGISTICS.COM.BR CONSIGNEE'S CONTINUATION: TEL: +787-276-6110 FAX: +787-276-6114 OPERATIONS ETHCARGO.COM OPSIMP2 ETHCARGO.COM IMPORTCS ETHCARGO.COM TCNU2185634 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : ETHC9993209 SCAC CODE : ETHC CMAU6985589 001 DOOR JAMBS OF EUCALIPTO AS PER PURCHASE ORDERS 303044 AND 303045. DUE: 23BR001826927-1 NCM: 4418.21.00 / 4418.29.00 HS CODE: 441821 / 441829 PO: 303044/303045 NET WEIGHT: 23.354,000 KG CMAU6985589 001 FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM CODES: 44182100 44182900 WOOD PACKAGE: PROCESSED DUE: 23BR001826927-1 SHIPPER'S CONTINUATION: CMAU6985589 001 TEL: 55 47 3011-8548 OPERACAO LOGXLOGISTICS.COM.BR CONSIGNEE'S CONTINUATION: TEL: +787-276-6110 FAX: +787-276-6114 OPERATIONS ETHCARGO.COM OPSIMP2 ETHCARGO.COM IMPORTCS ETHCARGO.COM CMAU6985589 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : ETHC9993209 SCAC CODE : ETHC

FREIGHT COLLECT 4418.21.00 (CG) 441821 (HS) 02X40HC ING: 102 PACKAGES WITH INTERIOR SOFT WOOD PINE DOORS OF VIROLA (VIROLA SP) AND JEQUITIBA (CARINIANA SP)

WOOD PACKAGE USED: PROCESSED ( PLYWOOD) 02X40' HC CONTAINING 32 PACKAGES AS FOLLOWS: 1 8MM 48.5X96.5 JEQUITIBA COMBI TROP LG2S, PINE/EUC CORE, JEQ UITIBA FACE/BACK, BB/BB, WBP 2440X1220X18MM HTS CODE: 4412 HASU4901868 001 .31.6100 18MM 48.5X96.5 COM BI EUCA LG2S, BB/BB, WBP GLUE PINE/EUC CORE, EUCALIPTO FACE /BACK, BB/BB, WBP 2440X1220X1 8MM HTS CODE: 4412.33.3275 S TOCK CODE: 103955351 DU E: 23BR001612818-2 RUC: 3BR78 109824200000000000000001079262 HASU4901868 001 MRUC: 3BR0183194120000000000 0000000980223 NET WEIGHT: 54. 782,00 KGS NCM: 4412.31.00 HBL ITPNWK309016 - SCAC CODE LPRO TCNU7719120 001 .31.6100 18MM 48.5X96.5 COM BI EUCA LG2S, BB/BB, WBP GLUE PINE/EUC CORE, EUCALIPTO FACE /BACK, BB/BB, WBP 2440X1220X1 8MM HTS CODE: 4412.33.3275 S TOCK CODE: 103955351 DU E: 23BR001612818-2 RUC: 3BR78 109824200000000000000001079262 TCNU7719120 001 MRUC: 3BR0183194120000000000 0000000980223 NET WEIGHT: 54. 782,00 KGS NCM: 4412.31.00 HBL ITPNWK309016 - SCAC CODE LPRO

WOOD PACKAGE USED: PROCESSED ( PLYWOOD) 02X40' HC CONTAININ G 32 PACKAGES AS FOLLOWS: P. O. 148095 12MM 48.5X96.5 COM BI TROPIC LG2S, PINE/EUC COR E, TAUARI FACE/BACK, BB/BB, WB P 2440X1220X12MM STOCK COD TCKU7867592 001 E: 103940249CARB P.O. 148 096 12MM 48.5X96.5 COMBI TRO PIC LG2S, PINE/EUC CORE, TAU ARI FACE/BACK, BB/BB, WBP 24 40X1220X12MM PINE/EUC CORE, JEQUITIBA FACE/BACK, BB/BB, WB P 2440X1220X12MM STOCK COD E: 103940249CARB INVOICE TCKU7867592 001 AC 1978/23 FOB INCOTERM S 2020 DUE: 23BR001566021-2 RUC: 3BR781098242000000000 00000001048448 NCM: 4412.31. 00 GOODS OF BRAZILIAN ORIGIN CARB PHASE 2 AND TSCA TI TLE VI COMPLIANT / CONFORME AU TITRE VI DE LA TSCA, LAMINA TCKU7867592 001 DORA CENTENARIO LTDA, MILL N O: 3-536, PFS TECO TPC 3, UL EF-EXEMPT / TFEF (HWPW-VC) EO N-23-343. ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 3 3431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG.COM.BR (1 TCKU7867592 001 ) 786 772.4390 EXT: 133 H BL: PGSM103002862 SCAC CODE: PGSM SEKU4446334 001 E: 103940249CARB P.O. 148 096 12MM 48.5X96.5 COMBI TRO PIC LG2S, PINE/EUC CORE, TAU ARI FACE/BACK, BB/BB, WBP 24 40X1220X12MM PINE/EUC CORE, JEQUITIBA FACE/BACK, BB/BB, WB P 2440X1220X12MM STOCK COD E: 103940249CARB INVOICE SEKU4446334 001 AC 1978/23 FOB INCOTERM S 2020 DUE: 23BR001566021-2 RUC: 3BR781098242000000000 00000001048448 NCM: 4412.31. 00 GOODS OF BRAZILIAN ORIGIN CARB PHASE 2 AND TSCA TI TLE VI COMPLIANT / CONFORME AU TITRE VI DE LA TSCA, LAMINA SEKU4446334 001 DORA CENTENARIO LTDA, MILL N O: 3-536, PFS TECO TPC 3, UL EF-EXEMPT / TFEF (HWPW-VC) EO N-23-343. ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 3 3431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG.COM.BR (1 SEKU4446334 001 ) 786 772.4390 EXT: 133 H BL: PGSM103002862 SCAC CODE: PGSM

FLUSH DOORS 16 PACKAGES WITH 480 SEMISOLID FLUSH DOORS OF JEQUITIBA 12 PACKAGES WITH 300 SOLID FLUSH DOORS OF PINE WOOD PALLETS MATERIAL ARE MADE OF PROCESSED WOOD, APPROVED FOR BMOU4116243 001 EXPORT/IMPORT USE WITHOUT ADDITIONAL TREATMENT AND MARKINGS/STAMPS AS PER FAO ISPM 15. WOODEN PACKAGE PROCESSED INVOICE 011/2023 NCM 4418.29.00 HS CODE/SH 441829 BMOU4116243 001 NW/GW 22.740,00 KG DUE 23BR0014161891 RUC 3BR79677993200000000000000000 948226 (X) CONTINUATION CONSIGNEE/NOTIFY EHERNANDEZMADERERAPR.COM

4418.29.00 (CG) 441821 (HS) 441829 (HS) 02X40HC ING: 82 PACKAGES WITH INTERIOR SOFT WOOD PINE DOORS OF VIROLA (VIROLA SP) AND JEQUITIBA (CARINIANA SP) AND CMAU6711741 001 SOFT WOOD DOOR JAMBS OF EUCALIPTO AS PER PURCHASE ORDERS 303047 AND 302978. PO: 303047/302978 DUE: 23BR001466822-8 NCM: 4418.21.00 / 4418.29.00 HS CODE: 441821 / 441829 NET W: 27.621,900 KG WOODEN PACKAGE USED: PROCESSED CMAU6711741 001 SCAC CODE: AWSL DUE:23BR0014668228 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:AWSL255303 SCAC CODE:AWSL FREIGHT COLLECT 4418.29.00 (CG) 441821 (HS) CMAU6711741 001 441829 (HS) SAME AS CARGO LINE 1 TRHU4481599 001 SOFT WOOD DOOR JAMBS OF EUCALIPTO AS PER PURCHASE ORDERS 303047 AND 302978. PO: 303047/302978 DUE: 23BR001466822-8 NCM: 4418.21.00 / 4418.29.00 HS CODE: 441821 / 441829 NET W: 27.621,900 KG WOODEN PACKAGE USED: PROCESSED TRHU4481599 001 SCAC CODE: AWSL DUE:23BR0014668228 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:AWSL255303 SCAC CODE:AWSL FREIGHT COLLECT 4418.29.00 (CG) 441821 (HS) TRHU4481599 001 441829 (HS) SAME AS CARGO LINE 1

WOOD PACKAGE USED: PROCESSED ( PLYWOOD) 02X40' HC CONTAINING 32 PACKAGES AS FOLLOWS: P .O. 148092 12MM VC 48.5X96.5 JEQUITIBA COMBI TROP LG2S, PINE/EUC CORE, JEQUITIBA FACE/ BACK, BB/BB, WBP 2440X1220X

4418.21.00 (CG) 441821 (HS) 02X40HC CONTAINER CONTAINING: 89 BUNDLES WITH INTERIOR SOFT WOOD PINE DOORS OF VIROLA (VIROLA SP) AND JEQUITIBA (CARINIANA SP) AS PER PURCHASE ORDER 302959 AND 302977. CMAU6566807 001 PO: 302959/302977 DUE: 23BR001321900-4 NCM: 4418.21.00 HS CODE: 441821 NET W: 23.562,600 KG WOODEN PACKAGE USED: PROCESSED DUE:23BR0013219004 THE MASTER BILL REFERANCE IS AUTOMATED NVOCC CMAU6566807 001 SCAC CODE: AWSL HOUSE: AWSL254183 FREIGHT COLLECT

16 PACKAGES AS FOLLOWS: P.O. 148089 11.5MM 49.5 X 97.5 EUC-PINE XB PLATFORM, PINE/EUC CORE, WBP GLUE, PINE FACE/BACK 2440X1220X11,5MM - STOCK CODE: 2-65223CP-BZ P.O. 148091 - 12MM VC 48.5X96.5 JEQUITIBA COMBI TROP LG2S, PINE/EUC CORE, JEQUITIBA FACE/BACK, BB/BB, WBP - 2440X1220X12MM

44149000 (CG) 441490 (HS) 441821 (HS) 441829 (HS) 02X40HC CONTAINER CONTAINING: 96 PACKAGES WITH INTERIOR SOFT WOOD PINE DOORS OF VIROLA (VIROLA SP) AND CAIU9401140 001 JEQUITIBA (CARINIANA SP), SOFT WOOD PINE MOULDINGS OF LATTICE AND SOFT WOOD DOOR JAMBS OF EUCALIPTO AND PINUS AS PER PURCHASE ORDERS 302936 AND 302940. PO: 302936/302940 DUE: 23BR001158685-9 NCM: 4418.21.00 / 4418.29.00 / 4414.90.00 CAIU9401140 001 HS CODE: 441821 / 441829 / 441490 NET W: 26.030,000 KG WOODEN PACKAGE USED: PROCESSED DUE:23BR0011586859 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: AWSL252514 SCAC CODE: AWSL FREIGHT COLLECT

16 PACKAGES AS FOLLOWS: 11.5MM 49.5 X 97.5 EUC-PINE XB PLATFORM, PINE/EUC CORE, WBP GLUE, PINE FACE/BACK 2440X1220X11,5MM STOCK CODE: 2-65223CP-BZ 18.2MM VC 48.5 X 96.5 LG2S, PINE/EUC CORE, WBP GLUE, JEQUITIBA FACE/BACK

01X40' HC CONTAINING 16 PACKAG ES AS FOLLOWS: 12MM 48.5 X 9 6.5 COMBI TROPIC LG2S, CARB2, PINE/EUC CORE + JEQUITIBA FA CE/BACK, WBP 2440MM X 1220MM X 12MM - STOCK CODE: 10394024 9CARB INVOICE AC 1857/23 MRKU6272740 001 COUNTRY ORIGIN: BRAZIL SHI PPED ON BOARD FREIGHT PREPAI D ABROAD FREIGHT AS PER AGRE EMENT CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, LAMINADORA CENTENARIO LTDA, MILL NO. 3 -536 PFS TECO TPC 3. FOB INC OTERMS 2020 DUE: 23BR0003984 MRKU6272740 001 77-8 RUC: 3BR781098242000000 00000000000267609 NET WEIGHT : 27342,00 KGS NCM: 4412.31. 00 GOODS OF BRAZILIAN ORIGIN POSITIVE CERTIFICATION: THA T ALL CHEMICAL SUBSTANCES IN T HIS SHIPMENT COMPLY WITH ALL A PPLICABLE RULES OR ORDERS UNDE MRKU6272740 001 R TSCA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR A NY APPLICABLE RULE OR ORDER UN DER TSCA WOOD PACKAGE USE D: PROCESSED (PLYWOOD)

BUILDERS' JOINERY AND CARPENTRY OF WOOD, INCL UDING - 28 PACKAGES WITH 860 SEMISOLID FLUSH DOORS OF JEQUITIBA AND PINE WOOD 2 PACKAGES W ITH 60 TROPICAL DOORS OF EUCALYPTHUS PALLETS MATERIAL ARE MADE OF PROCESSED WOOD, APPROVED FOR EXPORT/IMPORT USE WITHOUT ADDITIONAL TRE ATMENT AND MARKINGS/STAMPS AS PER FAO ISPM 15 MSMU5111739 001 . WOODEN PACKAGE: PROCESSED INVOICE: 003/2023 NCM: 4418.29.00 HS CODE/SH: 441820 NW/GW: 19. 000,00 KG DUE: 23BR0005009098RUC: 3BR79677993 200000000000000 000335849 (=) CONTINAUTION SH IPPER: CONTACT: FABIANE WOEHL SCHWEGLER (==) CONTINUATION CONSIGNEE/NOTIFY: EHERNANDEZ=MAD ERERAPR.COM 441829 HS CODE:441820

WOOD SHIPPER S LOAD STOW AND COUNT CONTAINING WITH TWENTY-EIGHT CRATES OF WOOD BRAZILIAN SPECIAL SOLID HLBU3335996 001 AND SEMI SOLID DOORS 840 PIECES SEMI SOLID JEQUITIBA FACES 108 PIECES SOLID JEQUITIBA FACES INVOICE 000.009 NCM 44182100 HS CODE 4418.21 HLBU3335996 001 DUE 23BR000446803-0 RUC 3BR4674526520000 0000000000000300028 FREIGHT COLLECT UNDER DECK SHIPMENT DATADO E ASSINADO WOODEN PACKAGE TREATED AND CERTIFIED HLBU3335996 001 X TEL. 787-705-3446 E-MAIL ECLIMPORTSE-LOGISTICS.US XX TEL (787) 705-3446 TAX ID 660894487 MRN 1109838-0010 HLBU3335996 001 HBL AWSL246048 SCAC CODE AWSL

WOOD PACKAGE USED: PROCESSED (PLYWOOD) 16 PACKAGES AS FOLLOWS: 12MM 48.5 X 96.5 COMBI TROPIC LG2S, CARB2, PINE EUC CORE + JEQUITIBA FACE BACK, WBP FFAU4221194 001 2440MM X 1220MM X 12MM - STOCK CODE: 103940249CARB INVOICE AC 1855 23 COUNTRY ORIGIN: BRAZIL SHIPPED ON BOARD DUE: 23BR000380771-0 RUC: 3BR781098242000000 00000000000255428 FFAU4221194 001 NET WEIGHT: 27440,00 KGS NCM: 4412.31.00 GOODS OF BRAZILIAN ORIGIN POSITIVE CERTIFICATION: THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR FFAU4221194 001 ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA SCAC CODE AMS BL NUMBER BANQ1051501316

BUILDERS' JOINERY AND CARPENTRY OF WOOD, INCL UDING - 8 PACKAGES WITH 1220 SETS OF EUCALYPT US DOOR JAMBS 18 PACKAGES WITH 540 SEMISOLID FLUSH DOORS OF JEQUITIBA AND PINE WOOD HS COD E:441829 FFAU1375386 001 15. WOODEN PACKAGE: PROCESSED FREIGHT COLLECT SHIPPED ON BOARD INVOICE: 002/2023NCM: 4418. 29.00 HS CODE/SH: 441829 NW/GW: 44.778,00 KG DUE: 23BR0003034680RUC: 3BR796779932000000000 00000 000202648 (=) CONTINUATION CONSIGNEE/NO TIFY: EHERNANDEZ=MADERERAPR.COM HS CODE:44182 9

WOOD PINE DOORS OF VIROLA AND JEQUITIBA, SOFT WOOD PINE MOULDINGS OF LATTICE AND SOFT WOOD DOOR JAMBS OF EUCALIPTO

WOOD PACKAGE USED: PROCESSED (PLYWOOD) 01X40 HC CONTAINING 16 PACKAGES AS FOLLOWS: 9.2MM 4 8.5 X 96.5 JEQUITIBA COMBI LG1S, CARB2, PINE/ EUC CORE + JEQUITIBA FACE/BACK, WBP 2440MM X 1220MM X 9,2MM - STOCK CODE: 107930149BZ 01X4 0' HC CONTAINING 16 PACKAGES AS FOLLOWS: 9.2M M 48.5 X 96.5 JEQUITIBA COMBI LG1S, CARB2, PI MEDU7096413 001 NE/EUC CORE + JEQUITIBA FACE/BACK, WBP 2440MM X 1220MM X 9,2MM - STOCK CODE: 107930149BZ I NVOICE AC 1813/22 COUNTRY ORIGIN: BRAZIL SHIP PED ON BOARD FREIGHT PREPAID ABROAD - CARB PH ASE 2 AND TSCA TITLE VI COMPLIANT, LAMINADORA CENTENARIO LTDA, MILL NO. 3-536 PFS TECO TPC 3. FOB INCOTERMS 2020 DUE: 22BR0021228688 RU C: 2BR78109824200000000000000 001430223 NET W MEDU7096413 001 EIGHT: 54684,00 KGS NCM: 4412.31.00 GOODS OF BRAZILIAN ORIGIN POSITIVE CERTIFICATION: THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COM PLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL S UBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR AN Y APPLICABLE RULE OR ORDER UNDER TSCA 4412310 0

WOOD PACKAGE USED: PROCESSED (PLYWOOD) 01X40 HC CONTAINING 15 PACKAGES AS FOLLOWS: 9.2MM 4 8.5 X 96.5 JEQUITIBA LG1S, CARB2, PINE/EUC CO RE + JEQUITIBA FACE/BACK, WBP 2440MM X 1220MM X 9,2MM - STOCK CODE: 107930149BZ 01X40' HC CONTAINING 15 PACKAGES AS FOLLOWS: 9.2MM 48.5 X 96.5 JEQUITIBA LG1S, CARB2, PINE/EUC CORE

------------ SEKU6038990 DESCRIPTION--------- WOOD PACKAGE USED: PROCESSED (PLYWOOD) 01X40 HC CONTAINING 16 PACKAGES AS FOLLOWS: 12.2MM 48.5 X 96.5 JEQUITIBA COMBI TROP 2S, CARB2, PINE/EUC CORE, JEQUITIBA FACE/BACK, BB/BB, WBP 2440MM X 1220MM X 12,2MM - STOCK CODE: 107940249 SEKU6038990 001 INVOICE AC 1805/22 COUNTRY ORIGIN: BRAZIL THE MASTER BILL REF:SSZ1330353 - FREIGHT PREPAID ABROAD CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, LAMINADORA CENTENARIO LTDA, MILL NO. 3-536 PFS TECO TPC 3. SEKU6038990 001 FOB INCOTERMS 2020 DUE: 22BR001987587-6 RUC: 2BR78109824200000000000000001336162 NET WEIGHT: 26.950,00 KGS NCM: 4412.31.00 GOODS OF BRAZILIAN ORIGIN POSITIVE CERTIFICATION: THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL SEKU6038990 001 APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA NCM: 44123100 -------------GENERIC DESCRIPTION-------------

WOOD PACKAGE USED: PROCESSED (PLYWOOD) 01X40' HC CONTAINING 16 PACKAGES AS FOLLOWS: 12MM 4 8.5 X 96.5 JEQUITIBA COMBI TROPIC LG2S, CARB2 , PINE/EUC CORE, JEQUITIBA FACE/BACK, BB/BB, WBP 2440MM X 1220MM X 12MM - STOCK CODE: 1039 40249CARB 01X40' HC CONTAINING 16 PACKAGES AS FOLLOWS: 12MM 48.5 X 96.5 JEQUITIBA COMBI TR TGBU4679699 001 OPIC LG2S, CARB2, PINE/EUC CORE, JEQUITIBA FA CE/BACK, BB/BB, WBP 2440MM X 1220MM X 12MM - STOCK CODE: 103940249CARB INVOICE AC 1806/22 COUNTRY ORIGIN: BRAZIL SHIPPED ON BOARD FREIG HT COLLECT - FREIGHT AS PER AGREEMENT CARB PH ASE 2 AND TSCA TITLE VI COMPLIANT, LAMINADORA CENTENARIO LTDA, MILL NO. 3-536 PFS TECO TPC 3. FOB INCOTERMS 2020 DUE: 22BR002047306-9 R TGBU4679699 001 UC: 2BR78109824200000000000000 001376975 NET WEIGHT: 54684.950,00 KGS NCM: 4412.31.00 GOOD S OF BRAZILIAN ORIGIN POSITIVE CERTIFICATION: THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMEN T COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMI CAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA =F TGBU4679699 001 ORWARDER AND NOTIFY CONTINUATION: E-MAIL: US. CUSTOMERCARE=VERTCOMEX. COM 44123100 MEDU7644564 001 OPIC LG2S, CARB2, PINE/EUC CORE, JEQUITIBA FA CE/BACK, BB/BB, WBP 2440MM X 1220MM X 12MM - STOCK CODE: 103940249CARB INVOICE AC 1806/22 COUNTRY ORIGIN: BRAZIL SHIPPED ON BOARD FREIG HT COLLECT - FREIGHT AS PER AGREEMENT CARB PH ASE 2 AND TSCA TITLE VI COMPLIANT, LAMINADORA CENTENARIO LTDA, MILL NO. 3-536 PFS TECO TPC 3. FOB INCOTERMS 2020 DUE: 22BR002047306-9 R MEDU7644564 001 UC: 2BR78109824200000000000000 001376975 NET WEIGHT: 54684.950,00 KGS NCM: 4412.31.00 GOOD S OF BRAZILIAN ORIGIN POSITIVE CERTIFICATION: THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMEN T COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMI CAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA =F MEDU7644564 001 ORWARDER AND NOTIFY CONTINUATION: E-MAIL: US. CUSTOMERCARE=VERTCOMEX. COM 44123100

WOOD PACKAGE USED: PROCESSED (PLYWOOD) 01X40' HC CONTAINING 16 PACKAGES AS FOLLOWS: 12.2MM 48.5 X 96.5 JEQUITIBA COMBI TROP 2S, CARB2, PINE/EUC CORE, JEQUITIBA FACE/BACK, BB/BB, WB P 2440MM X 1220MM X 12,2MM - STOCK CODE: 1079 40249 44123100 01X40' HC CONTAINING 24 PACKAG ES AS FOLLOWS: 11.5MM 49.5 X 73.5 EUC-PINE XB

BRISTOL CHAIRS JEQUITIBA NATURAL

4 CARTON BOXES CONTAINING SET OF 2 BRISTOL CH AIRS JEQUITIBA NATURAL 0031005 DUE 22BR00193 21226 NCM 94016100 WOODEN PACKING MATERIAL: N OT APPLICABLE. FILING STATUS - SELF, US, . RE FERENCE TYPE (ADU) - 22BR001932122-6 REFERENC E TYPE (ED) - DE REFERENCE TYPE (BH) - . REFE RENCE TYPE (BN) - ZIMUSNT8068676 REFERENCE TY

4418.21.00 (CG) 02X40HC ING: 93 BUNDLES WITH INTERIOR SOFT WOOD PINE DOORS OF VIROLA (VIROLA SP) AND JEQUITIBA (CARINIANA SP) AS PER PURCHASE ORDERS 302749 AND 302750. PO: 302749/302750 SEGU6479420 001 DUE: 22BR001895146-3 NCM: 4418.21.00 HS CODE: 441821 NET W: 23.860,200 KG WOODEN PACKAGE USED: PROCESSED DUE:22BR0018951463 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: AWSL238292 SEGU6479420 001 SCAC CODE: AWSL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 SEALING SERVICE EXPORT: BRL 74.00 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: SEGU6479420 001 BASIC FREIGHT: USD 13,364.00 TERMINAL HANDL. CH DESTINATIO: USD 400.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 24.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 0.00 CLEANER ENERGY LNG + POSITIVE : USD 284.00 SEGU6479420 001 FREIGHT COLLECT

01X40' HC CONTAINING 16 PACKAGES AS FOLLOWS: 12.2MM 48.5 X 96.5 JEQUITIBA COMBI TROP 2S, C ARB2, PINE/EUC CORE, TROPICAL FACE/BACK, BB/B B, WBP 2440MM X 1220MM X 12,2MM - STOCK CODE: 107940249 44123100

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: FWRU0116980 001 BASIC FREIGHT: USD 9,450.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 594.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT FWRU0116980 001 44182900 (CG) 01 X 40'HC CONTAINER CONTAINING 23 PACKAGES WITH 734 SEMISOLID FLUSH DOORS OF JEQUITIBA AND PINE WOOD 1 PACKAGE WITH 30 6 PANELS DOORS OF EUCALYPTH 1 PACKAGE WITH 30 MEXICANA 2A DOORS OF JEQUIT 1 PACKAGE WITH 30 FULL GLASS FROSTED DOORS OF JEQUITIBA FWRU0116980 001 PALLETS MATERIAL ARE MADE OF PROCESSED WOOD, APPROVED FOR EXPORT/IMPORT USE WITHOUT ADDITIONAL TREATMEN MARKINGS/STAMPS AS PER FAO ISPM 15. WOODEN PACKAGE: PROCESSED INVOICE: 014/2022 NCM: 4418.29.00 HS CODE/SH: 441829 FWRU0116980 001 NW/GW: 20.577,00 KG DUE:22BR0016992340 RUC: 2BR79677993200000000000000001139835 RUC:2BR79677993200000000000000001139835 DUE:22BR0016992340 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: AWSL236250 SCAC CODE: AWSL

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 441821 (HS) NCM:44182100 ONE CONTAINER 40 HC CONTAINING: 862 PIECES BRAZILIAN SPECIAL TCNU1659132 001 SEMI SOLID DOORS JEQUITIBA FACES HS CODE : 4418.21 NCM CODES: 44182100 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 2BR4674526520000000000000 TCNU1659132 001 0001029978 RUC2 2BR467452652000000000000 00001030017 DUE: 22BR001536105-3 DUE2:22BR001536180-0 CONTINUATION CNEE AND NOTIFY FAX +787.993.6805 RMPUJOL CDCCARIBE.COM TCNU1659132 001 MARISARA CDCCARIBE.COM ZOET.SERRANO CDCCARIBE.COM WWW.CDCCARIBE.COM RUC:2BR46745265200000000000000001029978 DUE:22BR0015361053 THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL SSZ1316004,SSZ1316194

LOT 2 PRINCESA PART LOT (ONE) 40' HC CNTR CON TAINING AS FOLLOWS: 2 PALLET(S)CACHACA PRATA PRINCESA ISABEL 750 ML (42%) - 690 BOX(S) CAC HACA JEQUITIBA ROSA PRINCESA ISABEL (40%) 750 ML 720 BOX(S) FREIGHT COLLECT DU-E: 22BR0014 325045 RUC: 2BR109861532000 00000000000000961 238 NET: 2.115,000KGS NCM: 2208.40.00 HS CODE

FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 CAIU7323120 001 COLLECT CHARGES: BASIC FREIGHT: USD 9,450.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 CAIU7323120 001 44182900 (CG) 01 X 40'HC CONTAINER CONTAINING 27 PACKAGES WITH 839 SEMISOLID FLUSH DOORS OF JEQUITIBA AND PINE WOOD 1 PACKAGES WITH 36 TROPICAL DOORS OF EUCALYPT PALLETS MATERIAL ARE MADE OF PROCESSED WOOD, APPROVED FOR EXPORT/IMPORT USE WITHOUT ADDITIONAL TREATMEN CAIU7323120 001 MARKINGS/STAMPS AS PER FAO ISPM 15. WOODEN PACKAGE: PROCESSED INVOICE: 012/2022 NCM: 4418.29.00 HS CODE/SH: 441829 NW/GW: 17.949,00 KG DUE:22BR0015758670 RUC: 2BR79677993200000000000000001056929 CAIU7323120 001 RUC:2BR79677993200000000000000001056929 DUE:22BR0015758670 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: AWSL235473 SCAC CODE: AWSL

SEMISOLID FLUSH DOORS OF JEQUITIBA AND PINE WOOD, TROPICAL DOORS OF EUCALYPTHUS LUMBER

01X40' HC CONTAINING 15 PACKAGES AS FOLLOWS: 12.2MM 48.5 X 96.5 JEQUITIBA COMBI TROP 2S, C ARB2, PINE/EUC CORE, JEQUITIBA FACE AND BACK, BB/BB, WBP 2440MM X 1220MM X 12,2MM - STOCK CODE: 107940249 44123900;44123100

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 441821 (HS) NCM:44182100 ONE CONTAINER 40 HC CONTAINING: WITH THIRTY CRATES OF WOOD TCNU8060043 001 1014 PIECES BRAZILIAN SPECIAL SEMI SOLID DOORS JEQUITIBA FACES. HS CODE: 4418.20 NCM: 44182100 FREIGHT COLLECT UNDER DECK SHIPMENT DUE: 22BR001167696-3 TCNU8060043 001 RUC: 2BR467452652 00000000000000000781886 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATION NOTIFY: TEL. 787-257-1301 / FAX 787-762-8741 CTC: NAHYR ORTIZ / TCNU8060043 001 NORTIZ DFF-INC.COM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE HBL: RS22C00637 SCAC: DFFI RUC:2BR46745265200000000000000000781886 DUE:22BR001167696-3

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 441821 (HS) NCM:44182100 NCM:44182900 01X40 HC ING: 44 PACKAGES WITH INTERIOR SOFT CMAU5832116 001 WOOD PINE DOORS OF VIROLA (VIROLA SP) AND JEQUITIBA (CARINIANA SP) AND SOFT WOOD DOOR JAMBS OF EUCALIPTO AS PER PURCHASE ORDER 302679. DUE: 22BR001346482-3 NCM: 4418.21.00 / 4418.29.00 CMAU5832116 001 HS CODE: 441821 / 441829 PO: 302679 NET W: 11.817,600 KG WOOD PACKAGE: TREATED AND CERTIFIED DUE:22BR001346482-3 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : ETHC9993120 CMAU5832116 001 SCAC CODE : ETHC

BUILDERS' JOINERY AND CARPENTRY OF WOOD, INCL UDING - SHIPPER'S LOAD STOW AND COUNT ONE CON TAINER 40 HC CONTAINING: 28 CRATES OF WOOD WI TH BRAZILIAN SPECIAL SOLID AND SEMI SOLID DOO RS AND 910 PIECES SEMI SOLID JEQUITIBA FACES AND 054 PIECES SOLID JEQUITIBA FACES. HS CODE : 4418.21FREIGHT COLLECT UNDER DECK SHIPME CXDU2068295 001 NT CLEAN ON BOARD DECLARED CLEAN BY SHIPPER DUE: 22BR001432223-2RUC: 2BR4674526520000000 0000000 000961054 NCM: 44182100 WOODEN PACKAG E: TREATED AND CERTIFIED SHIPPED ON BOARD =CO NTINUATION CNEE=TEL. 787-705-3446 E-MAIL: ECL IMPORTS=E-LOGISTICS.US HBL: AWSL233944SCAC CO DE: AWSL 44182100

WOOD PACKAGE USED: PROCESSED (PLYWOOD) 02X40' HC CONTAINING 34 PACKAGES AS FOLLOWS: WOOD P ACKAGE USED: PROCESSED (PLYWOOD) 01X40' HC CO NTAINING 17 PACKAGES AS FOLLOWS: 12.2MM 48.5 X 96.5 JEQUITIBA COMBI TROP 2S, CARB2, PINE/E UC CORE, JEQUITIBA FACE AND BACK, BB/BB, WBP 2440MM X 1220MM X 12,2MM - STOCK CODE: 107940 FFAU1704563 001 03940249EUCA 44123100;44123300 TCNU1365441 001 249 =FORWARDER AND SECOND NOTIFY CONTINUATION : E-MAIL: US.CUSTOMERCARE=VERTCOMEX. COM INVO ICE AC 1748/22 COUNTRY ORIGIN: BRAZIL SHIPPED ON BOARD FREIGHT COLLECT - FREIGHT AS PER AG REEMENT CARB PHASE 2 AND TSCA TITLE VI COMPLI ANT, LAMINADORA CENTENARIO LTDA, MILL NO. 3-5 36 PFS TECO TPC 3. FOB INCOTERMS 2020 DUE: 22 BR001305006-9 RUC: 2BR78109824200000000000000 TCNU1365441 001 000874660 NET WEIGHT: 54.411,00 KGS NCM: 441 2.3100 / 4412.33.00 GOODS OF BRAZILIAN ORIGIN POSITIVE CERTIFICATION: THAT ALL CHEMICAL SU BSTANCES IN THIS SHIPMENT COMPLY WITH ALL APP LICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENT RY IN VIOLATION OF TSCA OR ANY APPLICABLE RUL E OR ORDER UNDER TSCA 44123100;44123300

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CMAU4820065 001 BASIC FREIGHT: USD 9,450.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 770.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT CMAU4820065 001 44182900 (CG) 01 X 40'HC CONTAINER CONTAINING 16 PACKAGES WITH 480 SEMISOLID FLUSH DOORS OF JEQUITIBA AND PINE WOOD 8 PACKAGES WITH 1196 DOOR JAMBS OF EUCALYPTHU PALLETS MATERIAL ARE MADE OF PROCESSED WOOD, APPROVED FOR EXPORT/IMPORT USE WITHOUT ADDITIONAL TREATMEN CMAU4820065 001 MARKINGS/STAMPS AS PER FAO ISPM 15. WOODEN PACKAGE: PROCESSED INVOICE: 008/2022 NCM: 4418.29.00 HS CODE/SH: 441829 NW/GW: 22370,00 KG DUE:22BR0012104700 RUC:2BR79677993200000000000000000810625 CMAU4820065 001 RUC:2BR79677993200000000000000000810625 DUE:22BR0012104700 SCAC CODE: AWSL THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE : AWSL231907

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CMAU7773814 001 BASIC FREIGHT: USD 9,450.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 770.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT CMAU7773814 001 44182900 (CG) 01 X 40'HC CONTAINER CONTAINING 27 PACKAGES WITH 756 SEMISOLID FLUSH DOORS OF JEQUITIBA AND PINE WOOD 1 PACKAGES WITH 120 DOOR JAMBS OF EUCALYPTHUS PALLETS MATERIAL ARE MADE OF PROCESSED WOOD, APPROVED FOR EXPORT/IMPORT USE WITHOUT ADDITI TREATMENT AND MARKINGS/STAMPS AS PER FAO ISPM CMAU7773814 001 WOODEN PACKAGE: PROCESSED INVOICE: 009/2022 NCM: 4418.29.00 HS CODE/SH: 441829 NW/GW: 18.540,00 KG DUE: 22BR0012506751 RUC: 2BR79677993200000000000000000837395 SCAC CODE: AWSL CMAU7773814 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:AWSL232395 RUC:2BR79677993200000000000000000837395 DUE:22BR0012506751 TOTAL PKGS 28 PK

SEMISOLID FLUSH DOORS OF JEQUITIBA AND PINE WOOD

PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: TRLU7353080 001 BASIC FREIGHT: USD 9,450.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 734.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT TRLU7353080 001 44182900 (CG) 01 X 40'HC CONTAINER CONTAINING 22 PACKAGES WITH 660 SEMISOLID FLUSH DOORS OF JEQUITIBA AND PINE WOOD 4 PACKAGES WITH 598 DOOR JAMBS OF EUCALYPTHUS PALLETS MATERIAL ARE MADE OF PROCESSED WOOD, APPROVED FOR EXPORT/IMPORT USE WITHOUT ADDITIONAL TREATMEN TRLU7353080 001 MARKINGS/STAMPS AS PER FAO ISPM 15. WOODEN PACKAGE: PROCESSED INVOICE: 007/2022 NCM: 4418.29.00 HS CODE/SH: 441829 NW/GW: 19.780,00 KG DUE:22BR0010283887 RUC:2BR79677993200000000000000000687876 TRLU7353080 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE AWSL230190 SCAC CODE: AWSL RUC:2BR79677993200000000000000000687876 DUE:22BR0010283887