Tag: lopes

01X20' DRY BOX CONTAINING: 39 QUARTIZITE POLI SHED SLABS THICK 03CM, AS FOLLOW 06 BUNDLES A ND 01 BOX 172,872 SQM SLAB QUARTIZITE NAICA P OL, PREMIUM THICK 03CM. 68,501 SQM SLAB QUART IZITE PERLA SANTANA POL, PREMIUM THICK 03CM. SAMPLE QUARTIZITE PERLA SANTANA POLISHED, 20 PIECES 02CM COMMERCIAL INVOICE: 005504-2024 P TGHU1864150 001 O# 4502638398 SHIPMENT: 3000889768 NCM: 6802. 99.90 / NALADI: 68029900 QUANT. NF: 07 NET WE IGHT: 19.627,000 KG TARE: 2.200,00 QUANT.: 39 SLABS RUC: 4BR6480747220055042024 WOODEN PAC KING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZI L CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLO TGHU1864150 001 RENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SER VICE CONTRACT SERVICE CONTRACT NUMBER 24-538W W 68029390 HS CODE:680293

DESCRIPTION: BUSINESS DOCUMENT GUMMED CLOSURE BOOKLET ENVE LOPES 912 WHITE 100 BOX PO: T WXO89 PO: 11408314 SKU: 473 009 SKU: ST473009-CC HTS:481 7100000

01X20' DRY BOX CONTAINING: 59 GRANITE POLISHE D SLABS THICK 02CM, AS FOLLOW 06 BUNDLES AND 01 BOX 366,265 SQM SLABS GRANITE ISTANBUL POL , THICK 02CM. SAMPLE GRANITE ISTANBUL POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005464-2024 PO# 4502618474 SHIPMENT: 3000887931 NCM: 6802 .93.90 / NALADI: 68029300 QUANT. NF: 07 NET W FTAU1346127 001 EIGHT: 20.183,000 KG TARE: 2.100,00 QUANT.: 5 9 SLABS RUC: 4BR6480747220054642024 WOODEN PA CKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZ IL CONTACT: FABIANO LOPES PH: (5527) 2124-390 0 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FL ORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SE FTAU1346127 001 RVICE CONTRACT SERVICE CONTRACT NUMBER 23-602 WW 68029390 HS CODE:680293

470200 (HS) DISSOLVING PULP BSC240658 CMAU5727213 001 SHIPPER-CONTINUED: EMAIL: LAISE LOPES BRACELL.COM

470200 (HS) DISSOLVING PULP BSC240633 FFAU4918609 001 US SHIPPER-CONTINUED: EMAIL: LAISE LOPES BRACELL.COM

01X20' DRY BOX CONTAINING: 40 QUARTIZITE POLI SHED SLABS THICK 03CM, AS FOLLOW 06 BUNDLES A ND 01 BOX 248,812 SQM SLAB QUARTIZITE PERLA S ANTANA POL, PREMIUM THICK 03CM. SAMPLE QUARTI ZITE PERLA SANTANA POLISHED, 20 PIECES 02CM C OMMERCIAL INVOICE: 005503-2024 PO# 4502639641 SHIPMENT: 3000889766 NCM: 6802.99.90 / NALAD MEDU2984833 001 I: 68029900 QUANT. NF: 07 NET WEIGHT: 19.485, 000 KG TARE: 2.280,00 QUANT.: 40 SLABS RUC: 4 BR6480747220055032024 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CA RIACICA ES CEP 29157-400 - BRAZIL CONTACT: FA BIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGH T PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCH MEDU2984833 001 ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293

(ONE) 20' DV CNTR WITH: SAMPLE GRANITE WHITE DELICATUS 10,00X15,00X2,00CM POLISHED - 20 PI ECES GRANITE SLAB WHITE DELICATUS 3.00 CM POL ISHED - PREMIUM - 225.5328 M2 06 BUNDLES WITH 37 POLISHED GRANITE SLABS 01 BOX WITH 20 SAM PLES GRANITE INVOICE: 005470 PO#3000884080 NC M: 68029390 NALADI: 68029300 HTS#680293 NET W BSIU2959835 001 EIGHT: 18338,000 KG RUC: 4BR64807472222121547 0 WOODEN PACKING: TREATED AND CERTIFIED === C ONTINUATION OF SHIPPER CARIACICA ES CEP 29157 -400 - BRAZIL CONTACT: FABIANO LOPES PH: (552 7) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE P ERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NU BSIU2959835 001 MBER 23-602WW 68029390 HS CODE:680293

01X20' DRY BOX CONTAINING: 37 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 231,100 SQM SLABS GRANITE WHITE ICE PO L, THICK 03CM. SAMPLE GRANITE WHITE ICE POL, 10 PIECES 02CM COMMERCIAL INVOICE: 005445-202 4 PO# 4502577906 SHIPMENT: 3000884353 NCM: 68 02.93.90 / NALADI: 68029300 QUANT. NF: 07 NET IPXU3833607 001 WEIGHT: 18.709,200 KG TARE: 2.185,00 QUANT.: 37 SLABS RUC: 4BR6480747220054452024 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATI ON OF SHIPPER CARIACICA ES CEP 29157-400 - BR AZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3 900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE IPXU3833607 001 SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-6 02WW 68029390 HS CODE:680293

01X20' DRY BOX CONTAINING: 37 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 230,556 SQM SLABS GRANITE WHITE ICE PO L, THICK 03CM. SAMPLE GRANITE WHITE ICE POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005451-202 4 PO# 4502577907 SHIPMENT: 3000884082 NCM: 68 02.93.90 / NALADI: 68029300 QUANT. NF: 07 NET MSDU1997900 001 WEIGHT: 18.418,000 KG TARE: 2.100,00 QUANT.: 37 SLABS RUC: 4BR6480747220054512024 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATI ON OF SHIPPER CARIACICA ES CEP 29157-400 - BR AZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3 900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE MSDU1997900 001 SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-6 02WW 68029390 HS CODE:680293

470200 (HS) DISSOLVING PULP BSC240608 CAIU9407283 001 SHIPPER-CONTINUED: EMAIL: LAISE LOPES BRACELL.COM

TWINE, CORDAGE, ROPES 02 X 40 HC 44 PALLETS 36 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT 31.843,00 KGS 07 PALLETS X 40 BALES BMOU5540451 001 SISAL BINDER TWINE NET WEIGHT 6350,00 KGS 01 PALLETS X 30 BALES SISAL BINDER TWINE NET WEIGHT 680,00 KGS RUC 4BR078515440001062024028 NCM 56072100 BMOU5540451 001 NALADI 56072100 ORIGIN OF BRAZIL FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED XGARCIA LOPES, 5035 - C.9 ATIBAIA SAO PAULO SAO PAULO 12949-098 BRAZIL HLXU8040110 001 SISAL BINDER TWINE NET WEIGHT 6350,00 KGS 01 PALLETS X 30 BALES SISAL BINDER TWINE NET WEIGHT 680,00 KGS RUC 4BR078515440001062024028 NCM 56072100 HLXU8040110 001 NALADI 56072100 ORIGIN OF BRAZIL FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED

01X20' DRY BOX CONTAINING: 39 QUARTIZITE POLI SHED SLABS THICK 03CM, AS FOLLOW 06 BUNDLES A ND 01 BOX 239,089 SQM SLAB QUARTIZITE NAICA P OLISHED, PREMIUM THICK 03CM. SAMPLE QUARTIZIT E NAICA POLISHED, 20 PIECES 02CM COMMERCIAL I NVOICE: 005490-2024 PO# 4502637455 SHIPMENT: 3000889765 NCM: 6802.99.90 / NALADI: 68029900 TEMU4462091 001 QUANT. NF: 07 NET WEIGHT: 19.619,000 KG TARE : 2.200,00 QUANT.: 39 SLABS RUC: 4BR648074722 0054902024 WOODEN PACKING: TREATED AND CERTIF IED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY S AVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPME TEMU4462091 001 NT UNDER DAL TILE SERVICE CONTRACT SERVICE CO NTRACT NUMBER 24-538WW 68029990 HS CODE:68029 9

01X20' DRY BOX CONTAINING: 39 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 241,948 SQM SLAB GRANITE WHITE ICE POL ISHED, PREMIUM THICK 03CM. SAMPLE GRANITE WHI TE ICE POLISHED, 20 PIECES 02CM COMMERCIAL IN VOICE: 005491-2024 PO# 4502626941 SHIPMENT: 3 000887934 NCM: 6802.93.90 / NALADI: 68029300 MEDU3347803 001 QUANT. NF: 07 NET WEIGHT: 19.577,000 KG TARE: 2.280,00 QUANT.: 39 SLABS RUC: 4BR6480747220 054912024 WOODEN PACKING: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CARIACICA ES C EP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SA VINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE W ILL BE PERFORMED AT PORT OF DISCHARGE SHIPMEN MEDU3347803 001 T UNDER DAL TILE SERVICE CONTRACT SERVICE CON TRACT NUMBER 24-538WW 68029390 HS CODE:680293

01X20' DRY BOX CONTAINING: 60 GRANITE POLISHE D SLABS THICK 02CM, AS FOLLOW 06 BUNDLES AND 01 BOX 367,030 SQM SLABS GRANITE WHITE ICE PO L, THICK 02CM. SAMPLE GRANITE WHITE ICE POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005416-202 4 PO# 4502564977 SHIPMENT: 3000884076 NCM: 68 02.93.90 / NALADI: 68029300 QUANT. NF: 07 RUC MSDU2340653 001 : 4BR6480747220054162024 NET WEIGHT: 20.135,0 00 KG TARE: 2.220,00 QUANT.: 60 SLABS WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATI ON OF SHIPPER CARIACICA ES CEP 29157-400 - BR AZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3 900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE MSDU2340653 001 SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-6 02WW 68029390 HS CODE:680293

12 X 750 ML SOUSA LOPES VINHO VERDE 2023 BE38 4023 ; CUSTOMS CODE 220421 STATUS N

01X20' DRY BOX CONTAINING: 39 QUARTIZITE BRUS HED SLABS THICK 03CM, AS FOLLOW 07 BUNDLES AN D 01 BOX 168,322 SQM SLAB QUARTIZITE PERLA SA NTANA BRUSHED, PREMIUM THICK 03CM. 72,560 SQM SLAB QUARTIZITE NAICA BRUSHED, PREMIUM THICK 03CM. SAMPLE QUARTIZITE PERLA SANTANA BRUSHE D, 20 PIECES 02CM COMMERCIAL INVOICE: 005477- CAIU2895210 001 2024 PO# 4502624198 SHIPMENT: 3000887882 NCM: 6802.99.90 / NALADI: 68029900 QUANT. NF: 08 NET WEIGHT: 19.538,000 KG TARE: 2.200,00 QUAN T.: 39 SLABS RUC: 4BR6480747220054772024 WOOD EN PACKING: TREATED AND CERTIFIED === CONTINU ATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 212 4-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE CAIU2895210 001 IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORM ED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TI LE SERVICE CONTRACT SERVICE CONTRACT NUMBER 2 3-602WW 68029900 HS CODE:680299

TR ACCESSORIES HOLDER MESH BL ACK PO 11405092 SKU TR57541- CC HS CODE 830400 IT IS STA TED BY THE SHIPPER THAT NO WO OD PACKAGING MATERIALS USED I N THIS SHIPMENT TR 5 INCLINE SORTER MESH BLACK PO 11405 TGHU6753204 001 092 SKU TR57554-CC HS CODE 8 30400 TR WALL FILE VERT/HORIZ MESH BLACK PO 11405092 SK U TR57581-CC HS CODE 830400 TR 5 SLOT WALL FILE MESH BLA CK PO 11405092 SKU TR57582-C C HS CODE 830400 TR REGULAR PENCIL CUP MESH BLACK PO 1 TGHU6753204 001 1405092 SKU TR57575-CC HS CO DE 830400 TR BUSINESS CARD HO LDER MESH BLACK PO 11405092 SKU TR57526-CC HS CODE 8304 00 TR ALL-IN-ONE WIRE MESH BL ACK PO 11405092 SKU TR57530 -CC HS CODE 830400 TR DOCUME NT HOLDER MESH BLACK PO 11405 TGHU6753204 001 092 SKU TR57543-CC HS CODE 830400 TR ALL-IN-ONE ORGANIZE R MESH SILVER PO 11405092 SKU TR57531-CC HS CODE 830400 DESCRIPTION: PENCIL POUCH 3 RING BLK PO: TBFC45 PO: 11 380425 SKU: 472597 SKU: ST24 220-CC HTS:4202320000102 DES TGHU6753204 001 CRIPTION: PENCIL POUCH MESH POCKET PO: TBFC45 PO: 113804 25 SKU: 24326196 SKU: ST5327 6-CC HTS:4202320000102 WE C ERTIFY NO WOOD PACKAGING MATE RIALS USED IN THIS SHIPMENT. DESCRIPTION: COMMERCIAL QUICK STRIP REMOVAL ENVELOPES 4 1 TGHU6753204 001 259 5 ASSORTED NEON COLORS P O: TDNO96 PO: 11383565 SKU: 122725 SKU: ST23431-CC HTS: 4817100000 DESCRIPTION: ENVEL OPE GUM NO.6.75 500 PO: TDNO 96 PO: 11383565 SKU: 187005 SKU: ST187005N-CC HTS:48171 00000 DESCRIPTION: ENVELOPE G TGHU6753204 001 UM NO.10 500 PO: TDNO96 PO : 11383565 SKU: 187013 SKU: ST50301-CC HTS:4817100000 D ESCRIPTION: ENVELOPE SECURITY GUM NO.10 500 PO: TDNO96 PO : 11383565 SKU: 200519 SKU: ST50302-CC HTS:4817100000 D ESCRIPTION: COMMERCIAL GUMMED TGHU6753204 001 CLOSURE ENVELOPES 3 8758 875 WHITE 500 BOX PO: TDNO96 P O: 11383565 SKU: 247650 SKU: ST247650-CC HTS:4817100000 DESCRIPTION: COMMERCIAL GUMME D CLOSURE DOUBLE WINDOW SECUR ITY ENVELOPE STANDARD INV PO : TDNO96 PO: 11383565 SKU: TGHU6753204 001 266759 SKU: ST266759-CC HTS: 4817100000 DESCRIPTION: 6 .75 SECURITY TINT ENV WHT PO: TDNO96 PO: 11383565 SKU: 317 321 SKU: ST19254-CC HTS:481 7100000 DESCRIPTION: DIAG SEA M ENV NO10 WHT 500 PO: TDNO9 6 PO: 11383565 SKU: 321554 TGHU6753204 001 SKU: ST19264VP-CC HTS:481710 0000 DESCRIPTION: NO 9 WINDOW ENV 24 500CT PO: TDNO96 P O: 11383565 SKU: 351470 SKU: ST351470N-CC HTS:4817100000 DESCRIPTION: COMMERCIAL GUMM ED CLOSURE DOUBLE WINDOW SECU RITY ENVELOPE FOR LASER FO P TGHU6753204 001 O: TDNO96 PO: 11383565 SKU: 381911 SKU: ST381911-CC HTS :4817100000 DESCRIPTION: ENVE LOPES UNGUMMED 10X15 PO: T DNO96 PO: 11383565 SKU: 4068 23 SKU: UG1015OS-QCC HTS:481 7100000 DESCRIPTION: BUSINES S DOCUMENT GUMMED CLOSURE BOO TGHU6753204 001 KLET ENVELOPES 6 X 9 WHITE 25 0 BOX PO: TDNO96 PO: 1138356 5 SKU: 472852 SKU: ST472852 -CC HTS:4817100000 DESCRIPTI ON: BUSINESS DOCUMENT GUMMED CLOSURE BOOKLET ENVELOPES 91 2 WHITE 100 BOX PO: TDNO96 P O: 11383565 SKU: 473009 SKU: TGHU6753204 001 ST473009-CC HTS:4817100000 DESCRIPTION: COMMERCIAL GUMME D CLOSURE DOUBLE WINDOW SECUR ITY ENVELOPE STANDARD INV PO : TDNO96 PO: 11383565 SKU: 473949 SKU: ST473949-CC HTS: 4817100000 DESCRIPTION: WHT P ULSEAL BOOK ENVELOPE 6X9 250 TGHU6753204 001 PK PO: TDNO96 PO: 11383565 SKU: 570225 SKU: ST50157-CC HTS:4817100000 DESCRIPTION: WHT PUL AND SEAL BOOK ENVELO P 9X12 PO: TDNO96 PO: 113835 65 SKU: 570227 SKU: ST19826 -CC HTS:4817100000 DESCRIPTI ON: COMMERCIAL GUMMED CLOSURE TGHU6753204 001 DOUBLE WINDOW SECURITY ENVE LOPE STANDARD INV PO: TDNO96 PO: 11383565 SKU: 892095 SK U: ST20137-CC HTS:4817100000 DESCRIPTION: COMMERCIAL GUMM ED CLOSURE INVITATION ENVELOP ES 5 758 75 ASSORTED BRIGH P O: TDNO96 PO: 11383565 SKU: TGHU6753204 001 902097 SKU: ST20558-CC HTS: 4817100000 DESCRIPTION: NO 10 WIND SEC ENV WHITE 500CT P O: TDNO96 PO: 11383565 SKU: 918161 SKU: ST50152-CC HTS: 4817100000 DESCRIPTION: QB CO NFIDNTL EPPS NO10 W OUT WNDW PO: TDNO96 PO: 11383565 SK TGHU6753204 001 U: 478960 SKU: 10CR-QCC HTS: 4817100000 DESCRIPTION: QB EN VELOPES W WINDOW NO.10 DIAGON AL SEAM PO: TDNO96 PO: 1138 3565 SKU: 480377 SKU: WW10WE

------------ CMAU7670040 DESCRIPTION--------- 44091000 (HS) NCM:44091000 01X40HC CONTANING 30 PACKAGES WITH: WOOD MOULDINGS COMPOSED ENTIRELY OF FINGER-JOINTED CMAU7670040 001 PINE NCM: 4409.10.00 DU-E: 24BR000654208-3 INVOICE: 7051 WOOD: TREATED AND CERTIFIED ISPM 15 RUC 4BR132357802 00000000000000000421566 CMAU7670040 001 CONSIGNEE: EMAIL: SILVIO.LOPES WOODGRAIN.COM RUC:4BR13235780200000000000000000421566 DUE:24BR000654208-3 FREIGHT PREPAID ABROAD THE MASTERBILL REFERENCE:SSZ1461637 -------------GENERIC DESCRIPTION------------- CMAU7670040 001 FREIGHT AS PER AGREEMENT

BALE GREEN 01 X 40 HC CONTAINER SAID TO CONTAIN 22 PALLETS WITH 920 BALES OF SISAL BALER TWINE 7200 DH 38 LBS PER FSCU8237718 001 BALE GREEN SISAL BALER TWINE 20000 49 LBS PER BALE UNTREATED SISAL BALER TWINE 26000 49 LBS PER BALE UNTREATED RUC FSCU8237718 001 4BR13817774000151MAR0504924 DUE 24BR000827257-1 NCM 5607.21.00 GROSS WEIGHT 19.656,000 KG NET WEIGHT 19.002,000 KG FSCU8237718 001 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE REATED AND CERTIFIED XGARCIA LOPES, 5035 - C.9 ATIBAIA SAO PAULO SAO PAULO 12949-098 BRAZIL

01X20' DRY BOX CONTAINING: 37 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 225,907 SQM SLABS GRANITE ZURICH POL, THICK 03CM. SAMPLE GRANITE ZURICH POL, 20 PIE CES 02CM COMMERCIAL INVOICE: 005430-2024 PO# 4502561471 SHIPMENT: 3000882786 NCM: 6802.93. 90 / NALADI: 68029300 QUANT. NF: 07 NET WEIGH TRHU3577654 001 T: 18.602,000 KG TARE: 2.100,00 QUANT.: 37 SL ABS RUC: 4BR6480747220054302024 WOODEN PACKIN G: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL C ONTACT: FABIANO LOPES PH: (5527) 2124-3900 OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLOREN CE CUSTOMS CLEARANCE WILL BE PERFORMED AT POR T OF DISCHARGE SHIPMENT UNDER DAL TILE SERVIC TRHU3577654 001 E CONTRACT SERVICE CONTRACT NUMBER 23-602WW 6 8029390 HS CODE:680293

470200 (HS) DISSOLVING PULP BSC240556 WFHU5183979 001 SHIPPER-CONTINUED: EMAIL: LAISE`LOPES BRACELL.COM CMAU7857767 001 DUE:24BR000794908-0

01X20' DRY BOX CONTAINING: 39 QUARTIZITE POLI SHED SLABS THICK 03CM, AS FOLLOW 07 BUNDLES A ND 01 BOX 237,483 SQM SLABS QUARTIZITE PERLA SANTANA POL, THICK 03CM. SAMPLE QUARTIZITE PE RLA SANTANA POL, 20 PIECES 02CM COMMERCIAL IN VOICE: 005463-2024 PO# 4502624789 SHIPMENT: 3 000887883 RUC: 4BR6480747220054632024 NCM: 68 TRHU1573217 001 02.99.90 / NALADI: 68029900 QUANT. NF: 08 NET WEIGHT: 19.554,000 KG TARE: 2.180,00 QUANT.: 39 SLABS WOODEN PACKING: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CARIACICA ES C EP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SA VINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE W ILL BE PERFORMED AT PORT OF DISCHARGE SHIPMEN TRHU1573217 001 T UNDER DAL TILE SERVICE CONTRACT SERVICE CON TRACT NUMBER 23-602WW 68029900 HS CODE:680299

470200 (HS) DISSOLVING PULP BSC240555 TGCU5236045 001 EMAIL: LAISE`LOPES BRACELL.COM

470200 (HS) DISSOLVING PULP BSC240532 TRHU6536577 001 SHIPPER-CONTINUED: EMAIL: LAISE`LOPES BRACELL.COM BSIU8077310 001 DUE:24BR000757420-5

UN 1299 03 - 20 TK ISOTANKS CONTAINING 60.000,00 KG OF BRAZILIAN GUM TURPENTINE OIL (ELLIOTTI) IMDG CLASS 3, PG III, UN NUMBER 1299, EXFU0719530 001 FLASHPOINT 35C FREIGHT PREPAID AS PER AGREEMENT P.O 4504390913 / 4504390914 / 4504390915 N.C.M. 3805.10.00 HS CODE 3805.10 NALADI 38051010 EXFU0719530 001 RUC 4BR015936992 00000000000000024027RBS N.WEIGHT 60.000,00 KGS G.WEIGHT 60.000,00 KGS WOODEN PACKING NOT APPLICABLE INVOICE 24/027-RBS TANK CONTAINERS PROPERTY EXFU0719530 001 OF NEWPORT TANKCONTAINERS INC. AGREEMENT MADE BY NEWPORT, SHIPPER/CONSIGNEE. CARRIER IS NOT INVOLVED AND RESPONSIBLE WITH THESE PARTICULARS. DEMURRAGE TERM AT EXFU0719530 001 DESTINATION. (ABOVE DEMURRAGE TERM). X ATT RAFAEL C. LOPES PHONE 55 14 3711-2222 CNPJ 01.593.699/0013-47 XX EMAIL EXFU0719530 001 ALAN.DEMARCODHL.COM XXX TEL (732) 335-2371 XXXX EIN/TAX ID 34-1813576 EMAIL IMPORTS.USANEWPORTTANKCOM IMO-CLASS 3 EXFU0719530 001 UN-NUMBER 1299 FLASHPOINT 35.0 C PACKING GROUP 3 PROPER SHIPPING NAME TURPENTINE EMERGENCY NAME RAFAEL C. LOPES EMERGENCY PHONE 5514 3711-2222 SIMU2614381 001 FLASHPOINT 35C FREIGHT PREPAID AS PER AGREEMENT P.O 4504390913 / 4504390914 / 4504390915 N.C.M. 3805.10.00 HS CODE 3805.10 NALADI 38051010 SIMU2614381 001 RUC 4BR015936992 00000000000000024027RBS N.WEIGHT 60.000,00 KGS G.WEIGHT 60.000,00 KGS WOODEN PACKING NOT APPLICABLE INVOICE 24/027-RBS TANK CONTAINERS PROPERTY SIMU2614381 001 OF NEWPORT TANKCONTAINERS INC. AGREEMENT MADE BY NEWPORT, SHIPPER/CONSIGNEE. CARRIER IS NOT INVOLVED AND RESPONSIBLE WITH THESE PARTICULARS. DEMURRAGE TERM AT SIMU2614381 001 DESTINATION. (ABOVE DEMURRAGE TERM). X ATT RAFAEL C. LOPES PHONE 55 14 3711-2222 CNPJ 01.593.699/0013-47 XX EMAIL SIMU2614381 001 ALAN.DEMARCODHL.COM XXX TEL (732) 335-2371 XXXX EIN/TAX ID 34-1813576 EMAIL IMPORTS.USANEWPORTTANKCOM IMO-CLASS 3 SIMU2614381 001 UN-NUMBER 1299 FLASHPOINT 35.0 C PACKING GROUP 3 PROPER SHIPPING NAME TURPENTINE EMERGENCY NAME RAFAEL C. LOPES EMERGENCY PHONE 5514 3711-2222 TLLU9001766 001 FLASHPOINT 35C FREIGHT PREPAID AS PER AGREEMENT P.O 4504390913 / 4504390914 / 4504390915 N.C.M. 3805.10.00 HS CODE 3805.10 NALADI 38051010 TLLU9001766 001 RUC 4BR015936992 00000000000000024027RBS N.WEIGHT 60.000,00 KGS G.WEIGHT 60.000,00 KGS WOODEN PACKING NOT APPLICABLE INVOICE 24/027-RBS TANK CONTAINERS PROPERTY TLLU9001766 001 OF NEWPORT TANKCONTAINERS INC. AGREEMENT MADE BY NEWPORT, SHIPPER/CONSIGNEE. CARRIER IS NOT INVOLVED AND RESPONSIBLE WITH THESE PARTICULARS. DEMURRAGE TERM AT TLLU9001766 001 DESTINATION. (ABOVE DEMURRAGE TERM). X ATT RAFAEL C. LOPES PHONE 55 14 3711-2222 CNPJ 01.593.699/0013-47 XX EMAIL TLLU9001766 001 ALAN.DEMARCODHL.COM XXX TEL (732) 335-2371 XXXX EIN/TAX ID 34-1813576 EMAIL IMPORTS.USANEWPORTTANKCOM IMO-CLASS 3 TLLU9001766 001 UN-NUMBER 1299 FLASHPOINT 35.0 C PACKING GROUP 3 PROPER SHIPPING NAME TURPENTINE EMERGENCY NAME RAFAEL C. LOPES EMERGENCY PHONE 5514 3711-2222

01X20' DRY BOX CONTAINING: 38 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 225,884 SQM SLABS GRANITE ZURICH POL, THICK 03CM. SAMPLE GRANITE ZURICH POL, 20 PIE CES 02CM COMMERCIAL INVOICE: 005439-2024 PO# 4502576907 SHIPMENT: 3000884352 NCM: 6802.93. 90 / NALADI: 68029300 QUANT. NF: 07 NET WEIGH TCKU3683658 001 T: 17.812,144 KG TARE: 2.180,00 QUANT.: 38 SL ABS RUC: 4BR6480747220054392024 WOODEN PACKIN G: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL C ONTACT: FABIANO LOPES PH: (5527) 2124-3900 OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLOREN CE CUSTOMS CLEARANCE WILL BE PERFORMED AT POR T OF DISCHARGE SHIPMENT UNDER DAL TILE SERVIC TCKU3683658 001 E CONTRACT SERVICE CONTRACT NUMBER 23-602WW 6 8029390 HS CODE:680293

01X40' HC FCL CONTAINING: 740 CARTONS ON 18 P ALLETS WITH 18.500,00 KG OF BRAZILIAN GUM ROS IN BREUTEX - COLOPHONY AND SHIPPED ON BOARD F REIGHT PREPAID AS PER AGREEMENT PO: MP17952 A KRON INVOICE: 24/065-RB N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 38061010 WOODEN PACKING : TREATED AND CERTIFIED RUC: 4BR015936992 000 MSDU8553980 001 000000000000024065RB N.WEIGHT: 18.500,00 KG G .WEIGHT: 19.564,00 KG (=)CONT. SHIPPER: ATT.: RAFAEL LOPES - PH.: +55 14 3711.2222 MANDURI /SP BRAZIL PHONE: 55(14) 37112222 ATT: RAFAEL LOPES EMAIL: RAFAEL.LOPES= RESINASBRASIL.COM .BR (==)CONTINUATION OF CNEE/NOTIFY: PH: (999 )40289900 FX:(440) 6862180 38061000 HS CODE:3 80610

HOUSEHOLDGOODS AND PERSONAL XXX PARTE LOTE 02 DE 02 XXXX 1 (ONE) CONTAINER 20 DRY CONTAINING 43 PACKAGES WITH USED HOUSEHOLD GOODS AND PERSONAL TCLU2817929 001 EFFECTS DU.E. N. 24BR000698486-8 MRUC4BR01831941200000 000000000000492724 CAROLINE VASCONCELLOS MARTINS PASSPORT NUMBER SB169571 TCLU2817929 001 BIRTH DATE 14/10/1988 NCM 97970000 WOODEN PACKAGE TREATED AND CERTIFIED G.W / N. W. 294,000 KGS - M/3. 3,000 - 25 PACKAGES SCAC CODE LPRO - HBL. SSZOFK404002 TCLU2817929 002 EFFECTS DU.E. N. 24BR000698538-4 MRUC4BR01831941200000 000000000000492724 EDUARDO LUCIANO SENA LOPES PASSPORT NUMBER SB167377 BIRTH DATE 17/08/1976 NCM 97970000 TCLU2817929 002 WOODEN PACKAGE TREATED AND CERTIFIED G.W. / N.W. 885,000 KGS - M/3. 13,000 - 43 PACKAGES SCAC CODE LPRO - HBL. SSZOFK404003 FREIGHT PREPAID

103641 D82 FULL PALLET ASST. 108477 2 PK ENVE LOPES 108478 3 PK WRAPS 108479 3 PK ENVELOPES 108480 TALL PRESENT SLIDER 108481 TALL PRESE NT SLIDER 103642 D82 HALF PALLET ASST. 108477 2 PK ENVELOPES 108478 3 PK WRAPS 108479 3 PK ENVELOPES 108480 TALL PRESENT SLIDER 108481 TALL PRESENT SLIDER HS CODE:481710 SHIPPER DE

01X20' DRY BOX CONTAINING: 38 QUARTIZITE POLI SHED SLABS THICK 03CM, AS FOLLOW 06 BUNDLES A ND 01 BOX 83,160 SQM SLABS QUARTIZITE BIANCO SUPERIORE POL, PREMIUM THICK 03CM. 148,932 SQ M SLABS QUARTIZITE BIANCO SUPERIORE POL SEALE D, PREM. THICK 03CM. SAMPLE QUARTIZITE BIANCO SUPERIORE POL, 20 PIECES 02CM COMMERCIAL INV TTNU1035400 001 OICE: 005423-2024 PO# 4502592131 SHIPMENT: 30 00885407 NCM: 6802.99.90 / NALADI: 68029900 Q UANT. NF: 07 RUC: 4BR6480747220054232024 NET WEIGHT: 19.259,000 KG TARE: 2.100,00 QUANT.: 38 SLABS WOODEN PACKING: TREATED AND CERTIFIE D === CONTINUATION OF SHIPPER CARIACICA ES CE P 29157-400 - BRAZIL CONTACT: FABIANO LOPES P H: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAV TTNU1035400 001 INO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WI LL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONT RACT NUMBER 23-602WW 68029990 HS CODE:680299

01X20' DRY BOX CONTAINING: 38 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 230,637 SQM SLABS GRANITE ZURICH POL P REMIUM THICK 03CM. SAMPLE GRANITE SNOW FLAKES POL, 20 PIECES 02CM COMMERCIAL INVOICE: 0053 98-2024 PO# 4502574071 SHIPMENT: 3000884074 N CM: 6802.93.90 / NALADI: 68029300 QUANT. NF: MEDU6299519 001 07 RUC: 4BR6480747220053982024 NET WEIGHT: 19 .256,429 KG TARE: 2.280,00 QUANT.: 38 SLABS W OODEN PACKING: TREATED AND CERTIFIED === CONT INUATION OF SHIPPER CARIACICA ES CEP 29157-40 0 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BE NE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERF ORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL MEDU6299519 001 TILE SERVICE CONTRACT SERVICE CONTRACT NUMBE R 23-602WW 68029300 HS CODE:680293

01X20' DRY BOX CONTAINING: 40 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 244,101 SQM SLABS GRANITE ZURICH POL, THICK 03CM. SAMPLE GRANITE ZURICH POL, 20 PIE CES 02CM COMMERCIAL INVOICE: 005424-2024 PO# 4502566233 SHIPMENT: 3000882527 NCM: 6802.93. 90 / NALADI: 68029300 QUANT. NF: 07 RUC: 4BR6 GLDU3322676 001 480747220054242024 NET WEIGHT: 19.460,143 KG TARE: 2.230,00 QUANT.: 40 SLABS WOODEN PACKIN G: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL C ONTACT: FABIANO LOPES PH: (5527) 2124-3900 OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLOREN CE CUSTOMS CLEARANCE WILL BE PERFORMED AT POR T OF DISCHARGE SHIPMENT UNDER DAL TILE SERVIC GLDU3322676 001 E CONTRACT SERVICE CONTRACT NUMBER 23-602WW 6 8029300 HS CODE:680293

UN 1299 03 - 20 TK ISOTANKS CONTAINING 60.000,00 KG OF BRAZILIAN GUM TURPENTINE OIL (ELLIOTTI) IMDG CLASS 3, PG III, UN NUMBER 1299, NPCU1263997 001 FLASHPOINT 35C FREIGHT PREPAID AS PER AGREEMENT P.O 4504390910 / 4504390911 / 4504390912 N.C.M. 3805.10.00 HS CODE 3805.10 NALADI 38051010 NPCU1263997 001 RUC 4BR015936992 00000000000000024026RBS N.WEIGHT 60.000,00 KGS G.WEIGHT 60.000,00 KGS WOODEN PACKING NOT APPLICABLE INVOICE 24/026-RBS TANK CONTAINERS PROPERTY NPCU1263997 001 OF NEWPORT TANKCONTAINERS INC. AGREEMENT MADE BY NEWPORT, SHIPPER/CONSIGNEE. CARRIER IS NOT INVOLVED AND RESPONSIBLE WITH THESE PARTICULARS. DEMURRAGE TERM AT NPCU1263997 001 DESTINATION. (ABOVE DEMURRAGE TERM). X ATT RAFAEL C. LOPES PHONE 55 14 3711-2222 CNPJ 01.593.699/0013-47 XX EMAIL NPCU1263997 001 ALAN.DEMARCODHL.COM XXX TEL (732) 335-2371 XXXX EIN/TAX ID 34-1813576 EMAIL IMPORTS.USANEWPORTTANKCOM IMO-CLASS 3 NPCU1263997 001 UN-NUMBER 1299 FLASHPOINT 35.0 C PACKING GROUP 3 PROPER SHIPPING NAME TURPENTINE EMERGENCY NAME RAFAEL C. LOPES EMERGENCY PHONE 5514 3711-2222 GMCU6064911 001 FLASHPOINT 35C FREIGHT PREPAID AS PER AGREEMENT P.O 4504390910 / 4504390911 / 4504390912 N.C.M. 3805.10.00 HS CODE 3805.10 NALADI 38051010 GMCU6064911 001 RUC 4BR015936992 00000000000000024026RBS N.WEIGHT 60.000,00 KGS G.WEIGHT 60.000,00 KGS WOODEN PACKING NOT APPLICABLE INVOICE 24/026-RBS TANK CONTAINERS PROPERTY GMCU6064911 001 OF NEWPORT TANKCONTAINERS INC. AGREEMENT MADE BY NEWPORT, SHIPPER/CONSIGNEE. CARRIER IS NOT INVOLVED AND RESPONSIBLE WITH THESE PARTICULARS. DEMURRAGE TERM AT GMCU6064911 001 DESTINATION. (ABOVE DEMURRAGE TERM). X ATT RAFAEL C. LOPES PHONE 55 14 3711-2222 CNPJ 01.593.699/0013-47 XX EMAIL GMCU6064911 001 ALAN.DEMARCODHL.COM XXX TEL (732) 335-2371 XXXX EIN/TAX ID 34-1813576 EMAIL IMPORTS.USANEWPORTTANKCOM IMO-CLASS 3 GMCU6064911 001 UN-NUMBER 1299 FLASHPOINT 35.0 C PACKING GROUP 3 PROPER SHIPPING NAME TURPENTINE EMERGENCY NAME RAFAEL C. LOPES EMERGENCY PHONE 5514 3711-2222 SIMU2610869 001 FLASHPOINT 35C FREIGHT PREPAID AS PER AGREEMENT P.O 4504390910 / 4504390911 / 4504390912 N.C.M. 3805.10.00 HS CODE 3805.10 NALADI 38051010 SIMU2610869 001 RUC 4BR015936992 00000000000000024026RBS N.WEIGHT 60.000,00 KGS G.WEIGHT 60.000,00 KGS WOODEN PACKING NOT APPLICABLE INVOICE 24/026-RBS TANK CONTAINERS PROPERTY SIMU2610869 001 OF NEWPORT TANKCONTAINERS INC. AGREEMENT MADE BY NEWPORT, SHIPPER/CONSIGNEE. CARRIER IS NOT INVOLVED AND RESPONSIBLE WITH THESE PARTICULARS. DEMURRAGE TERM AT SIMU2610869 001 DESTINATION. (ABOVE DEMURRAGE TERM). X ATT RAFAEL C. LOPES PHONE 55 14 3711-2222 CNPJ 01.593.699/0013-47 XX EMAIL SIMU2610869 001 ALAN.DEMARCODHL.COM XXX TEL (732) 335-2371 XXXX EIN/TAX ID 34-1813576 EMAIL IMPORTS.USANEWPORTTANKCOM IMO-CLASS 3 SIMU2610869 001 UN-NUMBER 1299 FLASHPOINT 35.0 C PACKING GROUP 3 PROPER SHIPPING NAME TURPENTINE EMERGENCY NAME RAFAEL C. LOPES EMERGENCY PHONE 5514 3711-2222

NEON COLOR STICKY NOTE SET 8PCS HIGHLIGHTERS 8PC HIGH QUALITY ERASER 12PC DRY ERASE MARKER 6PCS METALLIC PERMANENT MARKERS WHITE ERASER 1014PCS JUMP RINGS 10PCS GEL HIGHLIGHTER+8PC S BIBLE PEN SETS 10000PCS 26/6 STAPLES CN100 WITH DIFFERENT COLOR BIBLE TABS (SPANISH) ROS E GOLD BIBLE TAB BIRTHDAY CARDS, NEW THEME PA BMOU6827174 001 STEL NEON BIBLE TABS 12PC FINELINER BRUSH SET 500PCS DOTS 12PCS COLORED PENCILS STPLER+STA PLE REMOVER+3600PCS STAPLES 2 POCKET FOLDERS WITH PRONGS PET NAIL CLIPPER-DNT01 PACK 12 PE T NAIL CLIPPER-DNT01 PACK 13 PET NAIL CLIPPER -DNT01 PACK 14 PET NAIL CLIPPER-DNT01 PACK 15 PET NAIL CLIPPER-DNT01 PACK 16 PET NAIL CLIP PER-DNT01 PACK 17 PET NAIL CLIPPER-DNT01 PACK BMOU6827174 001 18 1 INCH GRIP TAPE BABY NOSE SUCKE 4PC MICR OFIBER SHAG WHITEBOARD ERASER WITH NEW COLOR 12PC SMALL PLASTIC CONTAINERS 100PCS PAPER RO LL LIQUID CHALK MARKER LABEL 60PCS THINKING O F YOU CARDS WITH ENVELOPES 60PCS THINKING OF YOU CARDS WITH ENVELOPES VISION TWO 18PCS 9 X 12 SELF SEAL SECURITY WHITE CATALOG ENVELOPE S-KB-ENV912-ENVELOPES PURPLE COLOR 18PCS ENVE BMOU6827174 001 LOPES 9"X12" BLUE COLOR 18PCS 9"X12" ENVELOPE S

01X20' DRY BOX CONTAINING: 52 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 08 BUNDLES AND 01 BOX 319,276 SQM SLABS GRANITE WHITE ICE PO L PREMIUM THICK 03CM. SAMPLE GRANITE WHITE IC E POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005 396-2024 PO# 4502560524 SHIPMENT: 3000882528 NCM: 6802.93.90 / NALADI: 68029300 QUANT. NF: GLDU3797840 001 09 RUC: 4BR6480747220053962024 NET WEIGHT: 2 5.555,999 KG TARE: 2.160,00 QUANT.: 52 SLABS WOODEN PACKING: TREATED AND CERTIFIED === CON TINUATION OF SHIPPER CARIACICA ES CEP 29157-4 00 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL B ENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PER FORMED AT PORT OF DISCHARGE SHIPMENT UNDER DA GLDU3797840 001 L TILE SERVICE CONTRACT SERVICE CONTRACT NUMB ER 23-602WW 68029390 HS CODE:680293

01X20' DRY BOX CONTAINING: 47 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 07 BUNDLES AND 01 BOX 284,602 SQM SLABS GRANITE ISTANBUL POL PREMIUM THICK 03CM. SAMPLE GRANITE ISTANBUL POL, 20 PIECES 02CM COMMERCIAL INVOICE: 00539 0-2024 PO# 4502561905 SHIPMENT: 3000882583 NC M: 6802.93.90 / NALADI: 68029300 QUANT. NF: 0 MEDU5848888 001 8 RUC: 4BR6480747220053902024 NET WEIGHT: 22. 662,000 KG TARE: 2.220,00 QUANT.: 47 SLABS WO ODEN PACKING: TREATED AND CERTIFIED === CONTI NUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2 124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BEN E IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFO RMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL MEDU5848888 001 TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

01X20' DRY BOX CONTAINING: 38 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 233,244 SQM SLABS GRANITE ISTANBUL POL PREMIUM THICK 03CM. SAMPLE GRANITE ISTANBUL POL, 20 PIECES 02CM COMMERCIAL INVOICE: 00541 5-2024 PO# 4502595895 SHIPMENT: 3000884833 NC M: 6802.93.90 / NALADI: 68029300 QUANT. NF: 0 DRYU2431843 001 7 RUC: 4BR6480747220054152024 NET WEIGHT: 18. 623,000 KG TARE: 2.200,00 QUANT.: 38 SLABS WO ODEN PACKING: TREATED AND CERTIFIED === CONTI NUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2 124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BEN E IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFO RMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL DRYU2431843 001 TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

470200 (HS) DISSOLVING PULP BSC240431 FREIGHT AS PER AGREEMENT FREIGHT PREPAID AT DUBAI CAAU6187686 001 SHIPPER-CONTINUED: EMAIL: LAISE`LOPES BRACELL.COM

470200 (HS) DISSOLVING PULP BSC240430 FFAU4332433 001 SHIPPER-CONTINUED: EMAIL: LAISE`LOPES BRACELL.COM

470200 (HS) DISSOLVING PULP BSC240359 TCNU1652626 001 EMAIL: LAISE`LOPES BRACELL.COM

01X20' DRY BOX CONTAINING: 40 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 246,276 SQM SLABS GRANITE ZURICH POL, PREMIUM THICK 03CM. SAMPLE GRANITE ZURICH POL , 25 PIECES 02CM COMMERCIAL INVOICE: 005412-2 024 PO# 4502579855 SHIPMENT: 3000884078 NCM: 6802.93.90 / NALADI: 68029300 QUANT. NF: 07 R TCLU1409033 001 UC: 4BR6480747220054122024 NET WEIGHT: 20.071 ,852 KG TARE: 2.280,00 QUANT.: 40 SLABS WOODE N PACKING: TREATED AND CERTIFIED === CONTINUA TION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124 -3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE I N FLORENCE CUSTOMS CLEARANCE WILL BE PERFORME D AT PORT OF DISCHARGE SHIPMENT UNDER DAL TIL TCLU1409033 001 E SERVICE CONTRACT SERVICE CONTRACT NUMBER 23 -602WW 68029390 HS CODE:680293

01X20' DRY BOX CONTAINING: 40 QUARTIZITE SLAB S THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 199,551 SQM SLABS QUARTIZITE BIANCO SUPERIOR E POL SEALED, THICK 03CM. 40,475 SQM SLABS QU ARTIZITE BIANCO SUPERIORE BRUSH SEALED, THICK 03CM. SAMPLE QUARTIZITE BIANCO SUPERIORE POL , 20 PIECES 02CM COMMERCIAL INVOICE: 005414-2 MEDU3884269 001 024 PO# 4502566679 SHIPMENT: 3000884075 NCM: 6802.99.90 / NALADI: 68029900 QUANT. NF: 07 R UC: 4BR6480747220054142024 NET WEIGHT: 19.800 ,000 KG TARE: 2.280,00 QUANT.: 40 SLABS WOODE N PACKING: TREATED AND CERTIFIED === CONTINUA TION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124 -3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE I MEDU3884269 001 N FLORENCE CUSTOMS CLEARANCE WILL BE PERFORME D AT PORT OF DISCHARGE SHIPMENT UNDER DAL TIL E SERVICE CONTRACT SERVICE CONTRACT NUMBER 23 -602WW 68029990 HS CODE:680299

AXIDOU BUBBLE MAILERS, WATERPR OOF & TEAR-PROOF PADDED ENVE LOPES, SELF SEAL BUBBLE ENVE LOPES FOR PAC HTS #: 3923210 095

AXIDOU BUBBLE MAILERS, WATERPR OOF & TEAR-PROOF PADDED ENVE LOPES, SELF SEAL BUBBLE ENVE LOPES FOR PAC HTS #: 3923210 095

DESCRIPTION: ENV WINDOW GUM N O.10 500PK DIAGONAL SEAM PO: CUL354 PO: 11382137 SKU: 121 632 SKU: ST50151-US HTS:481 7100000 NO SWPM DESCRIPTION: ENVELOPE GUM NO.6.75 500 P O: CUL354 PO: 11382137 SKU: MRKU0920450 001 187005 SKU: ST187005N-US HTS :4817100000 DESCRIPTION: ENV ELOPE GUM NO.10 500 PO: CUL3 54 PO: 11382137 SKU: 187013 SKU: ST50301-US HTS:4817100 000 DESCRIPTION: ENVELOPE SEC URITY GUM NO.10 500 PO: CUL3 54 PO: 11382137 SKU: 200519 MRKU0920450 001 SKU: ST50302-US HTS:4817100 000 DESCRIPTION: COMMERCIAL G UMMED CLOSURE ENVELOPES 3 87 58 875 WHITE 500 BOX PO: CUL 354 PO: 11382137 SKU: 247650 SKU: ST247650-US HTS:48171 00000 DESCRIPTION: COMMERCIAL GUMMED CLOSURE DOUBLE WINDOW MRKU0920450 001 SECURITY ENVELOPE STANDARD I NV PO: CUL354 PO: 11382137 SKU: 266759 SKU: ST266759-US HTS:4817100000 DESCRIPTION : COMMERCIAL STRIP REMOVAL IN VITATION ENVELOPES 5 758 75 A SSORTED PASTEL PO: CUL354 PO : 11382137 SKU: 394065 SKU: MRKU0920450 001 ST394065-US HTS:4817100000 DESCRIPTION: BUSINESS DOCUMENT GUMMED CLOSURE BOOKLET ENV ELOPES 6 X 9 WHITE 250 BOX PO : CUL354 PO: 11382137 SKU: 4 72852 SKU: ST472852-US HTS: 4817100000 DESCRIPTION: BUSIN ESS DOCUMENT GUMMED CLOSURE B MRKU0920450 001 OOKLET ENVELOPES 912 WHITE 10 0 BOX PO: CUL354 PO: 113821 37 SKU: 473009 SKU: ST473009 -US HTS:4817100000 DESCRIPTI ON: XXX NO6.75 GUM ENVELOPE 125S PO: CUL354 PO: 11382137 SKU: 473922 SKU: ST50309-US HTS:4817100000 DESCRIPTION MRKU0920450 001 : COMMERCIAL GUMMED CLOSURE D OUBLE WINDOW SECURITY ENVELOP E STANDARD INV PO: CUL354 P O: 11382137 SKU: 473949 SKU: ST473949-US HTS:4817100000 DESCRIPTION: COMMERCIAL GUMMED CLOSURE ENVELOPES 4 7511 BR OWN KRAFT 100 BOX PO: CUL354 MRKU0920450 001 PO: 11382137 SKU: 479887 SKU: ST479887-US HTS:48171000 00 DESCRIPTION: COMMERCIAL GU MMED CLOSURE INVITATION ENVEL OPES 4 3755 75 ASSORTED PAST PO: CUL354 PO: 11382137 SK U: 831164 SKU: ST831164-US H TS:4817100000 DESCRIPTION: N MRKU0920450 001 O.10 ENV SEC 20LB 25PK PO: C UL354 PO: 11382137 SKU: 8629 98 SKU: ST50296-US HTS:4817 100000 DESCRIPTION: NO.6 .75 ENV SEC 20LB 50PK PO: CUL354 PO: 11382137 SKU: 863000 SKU: ST863000-US HTS:48171000 00 DESCRIPTION: COMMERCIAL GU MRKU0920450 001 MMED CLOSURE INVITATION ENVE LOPES 4 756 5 ASSORTED BRIGHT PO: CUL354 PO: 11382137 SK U: 899859 SKU: ST20559-US H TS:4817100000 DESCRIPTION: CO MMERCIAL GUMMED CLOSURE ENVEL OPES 4 3755 75 ASSORTED BRIGH T COLORS 5 PO: CUL354 PO: 1 MRKU0920450 001 1382137 SKU: 899860 SKU: ST2 0557-US HTS:4817100000 DESC RIPTION: 9X12 CLEAR CLASP ENV 10PK PO: CUL354 PO: 1138213 7 SKU: 901988 SKU: ST901988 -US HTS:4817100000 DESCRIPTI ON: COMMERCIAL GUMMED CLOSURE INVITATION ENVELOPES 5 758 7 MRKU0920450 001 5 ASSORTED BRIGH PO: CUL354 PO: 11382137 SKU: 902097 SK U: ST20558-US HTS:4817100000 DESCRIPTION: NO 10 WIND SEC ENV WHITE 500CT PO: CUL354 PO: 11382137 SKU: 918161 SK U: ST50152-US HTS:4817100000

UN 1299/GUM TURPENTINE OIL 03 - 20 TK ISOTANKS CONTAINING 60.000,00 KG OF BRAZILIAN GUM TURPENTINE OIL (ELLIOTTI) IMDG CLASS 3, PG III, UN NUMBER 1299, GMCU3052985 001 FLASHPOINT 35C FREIGHT PREPAID AS PER AGREEMENT P.O 4504390906 / 4504390907 / 4504390908 N.C.M. 3805.10.00 HS CODE 3805.10 NALADI 38051010 GMCU3052985 001 RUC 4BR015936992 00000000000000024025RBS N.WEIGHT 60.000,00 KGS G.WEIGHT 60.000,00 KGS WOODEN PACKING NOT APPLICABLE INVOICE 24/025-RBS TANK CONTAINERS PROPERTY GMCU3052985 001 OF NEWPORT TANKCONTAINERS INC. AGREEMENT MADE BY NEWPORT, SHIPPER/CONSIGNEE. CARRIER IS NOT INVOLVED AND RESPONSIBLE WITH THESE PARTICULARS. DEMURRAGE TERM AT GMCU3052985 001 DESTINATION. (ABOVE DEMURRAGE TERM). X ATT RAFAEL C. LOPES PHONE 55 14 3711-2222 CNPJ 01.593.699/0013-47 XX EMAIL GMCU3052985 001 ALAN.DEMARCODHL.COM XXX TEL (732) 335-2371 XXXX EIN/TAX ID 34-1813576 EMAIL IMPORTS.USANEWPORTTANKCOM IMO-CLASS 3 GMCU3052985 001 UN-NUMBER 1299 FLASHPOINT 35.0 C PACKING GROUP 3 PROPER SHIPPING NAME TURPENTINE EMERGENCY NAME RAFAEL C. LOPES EMERGENCY PHONE 5514 3711-2222 SEGU8080980 001 FLASHPOINT 35C FREIGHT PREPAID AS PER AGREEMENT P.O 4504390906 / 4504390907 / 4504390908 N.C.M. 3805.10.00 HS CODE 3805.10 NALADI 38051010 SEGU8080980 001 RUC 4BR015936992 00000000000000024025RBS N.WEIGHT 60.000,00 KGS G.WEIGHT 60.000,00 KGS WOODEN PACKING NOT APPLICABLE INVOICE 24/025-RBS TANK CONTAINERS PROPERTY SEGU8080980 001 OF NEWPORT TANKCONTAINERS INC. AGREEMENT MADE BY NEWPORT, SHIPPER/CONSIGNEE. CARRIER IS NOT INVOLVED AND RESPONSIBLE WITH THESE PARTICULARS. DEMURRAGE TERM AT SEGU8080980 001 DESTINATION. (ABOVE DEMURRAGE TERM). X ATT RAFAEL C. LOPES PHONE 55 14 3711-2222 CNPJ 01.593.699/0013-47 XX EMAIL SEGU8080980 001 ALAN.DEMARCODHL.COM XXX TEL (732) 335-2371 XXXX EIN/TAX ID 34-1813576 EMAIL IMPORTS.USANEWPORTTANKCOM IMO-CLASS 3 SEGU8080980 001 UN-NUMBER 1299 FLASHPOINT 35.0 C PACKING GROUP 3 PROPER SHIPPING NAME TURPENTINE EMERGENCY NAME RAFAEL C. LOPES EMERGENCY PHONE 5514 3711-2222 NPCU1260257 001 FLASHPOINT 35C FREIGHT PREPAID AS PER AGREEMENT P.O 4504390906 / 4504390907 / 4504390908 N.C.M. 3805.10.00 HS CODE 3805.10 NALADI 38051010 NPCU1260257 001 RUC 4BR015936992 00000000000000024025RBS N.WEIGHT 60.000,00 KGS G.WEIGHT 60.000,00 KGS WOODEN PACKING NOT APPLICABLE INVOICE 24/025-RBS TANK CONTAINERS PROPERTY NPCU1260257 001 OF NEWPORT TANKCONTAINERS INC. AGREEMENT MADE BY NEWPORT, SHIPPER/CONSIGNEE. CARRIER IS NOT INVOLVED AND RESPONSIBLE WITH THESE PARTICULARS. DEMURRAGE TERM AT NPCU1260257 001 DESTINATION. (ABOVE DEMURRAGE TERM). X ATT RAFAEL C. LOPES PHONE 55 14 3711-2222 CNPJ 01.593.699/0013-47 XX EMAIL NPCU1260257 001 ALAN.DEMARCODHL.COM XXX TEL (732) 335-2371 XXXX EIN/TAX ID 34-1813576 EMAIL IMPORTS.USANEWPORTTANKCOM IMO-CLASS 3 NPCU1260257 001 UN-NUMBER 1299 FLASHPOINT 35.0 C PACKING GROUP 3 PROPER SHIPPING NAME TURPENTINE EMERGENCY NAME RAFAEL C. LOPES EMERGENCY PHONE 5514 3711-2222

AXIDOU BUBBLE MAILERS, WATERPR OOF & TEAR-PROOF PADDED ENVE LOPES, SELF SEAL BUBBLE ENVE LOPES FOR PAC HTS #: 3923290 000

SHIPPERS OWNED CONTAINER PSN: ETHANOL UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 15 C EXFU6634168 001 STOLT TANK CONTAINERS B.V. SHIPPED ABOVE REFERENCED CARGO FOR ACTUAL SHIPPER EMERGENCY CONTACT : SHIPPERS OWNED CONTAINER PSN: ETHANOL UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 15 C EXFU6689052 001 IMCO NUMBER:3 SERIAL NUMBER:1170 PACKAGE GROUP:2 DGS CONTACT:AS PER DGN NCM/NALADI: 220710 RUC: 4BR080705082SSZ1435360 P009102 / P009103 / P009104 / EXFU6689052 001 P009105 / P009106 / P009107 UN N: 1170 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHOL) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D EXFU6689052 001 MARINE POLLUTANT: N STATE OF AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPHONE NUMBER: 1 (203) 7403471 RYAN LOPES CRITICAL HANDLING INFO : KEEP AWAY FROM HEAT. STORE BELOW 35C EXFU6689052 001 MARINE POLLUTANT: NO TEL: +5511 3897 4999 FAX: +5511 3897 4999 SHIPPERS OWNED CONTAINER THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1450067 PSN: ETHANOL UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - EXFU6689052 001 FLASHPOINT: 15 C

AXIDOU BUBBLE MAILERS, WATERPR OOF & TEAR-PROOF PADDED ENVE LOPES, SELF SEAL BUBBLE ENVE LOPES FOR PAC HTS #: 3923210 095

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 8 BAGS / 192.000 KGS GOODS DESCRIPTION: VEGETABLE SEEDS FOR PLANTING PURPOSES NCM: 1209 7 BINS / 3654.000 KGS GOODS DESCRIPTION: VEGETABLE SEEDS FOR PLANTING PURPOSES NCM: 1209 WOODEN PACKAGE MATERIAL NOT APPLICABLE CN> SAO PAULO SP BRAZIL. NP> CONTACT: VANESSA LOPES TEL: +555133581500 EMAIL: VLOPES.FOR@FIGWAL.COM.BR CNPJ 62.145.008/0001-01 FW> UNITED STATES 94080