Tag: lquido

01 X 20' DRY BOX CONTAINER CONTAINING 04 WOOD EN CRATES WITH 27 POLISHED SLABS OF GRANITE W ITH 03CM THICKNESS, 03 WOODEN CRATES WITH 23 POLISHED SLABS OF QUARTZITE WITH 02CM AND 03C M THICKNESS AND 01 WOODEN CRATES WITH 02 POLI SHED SLABS OF SEMI PRECIOUS STONES WITH 02CM THICKNESS. RUC: 4BR00338678000 1892044876 NCM ZIMU3014590 001 : 6802.93.90 - HTS CODE: 6802.93.0025 NCM: 68 02.99.90 - HTS CODE: 6802.99.0050 NCM: 7103.9 9.00 - HTS CODE: 7103.99.0000 INVOICE: 44876 - PO#1914 WOODEN PACKAGE: TREATED AND CERTIFI ED (HT) LQUIDO/NET WEIGHT 26.901,000 REFERENC E TYPE (ABT) - 680293 4BR07599291200000000000 000000539501

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 44101210 (CG) 441012 (HS) DITO CONTER 01X40HC DISSE CONTER 16 PACOTES C PINE WOOD PANELBOARD TIPO OSB (PLACA DE FIO ORIENTADA) - CMAU7300365 001 20,361 M3 61452EH090 LP OSB APA 9,5X1220X2440 MM C-ING 20,361 M3 61452EV090 LP OSB APA 9,5X1220X2440 MM C-ING PESO LQUIDO: 26.062,560 KGS PESO BRUTO: 26.730,720 KGS FATURA: LPBXXX46237 PO : 130862/FD-987 CMAU7300365 001 CONTINUE CONSIGNEE/NOTIFY: 14167439 PH 787-784-2153 DIANA VEGA DIANAVEGA MADERASTRATADAS.COM FREIGHT PAYMENT ELSEWHERE DU-E: 24BR0007509926 NCMS:44101210 CMAU7300365 001 HS CODE:441012 WOODEN PACKAGE USED: PROCESSED DUE:24BR0007509926

CORRUGATE CARTON END SUAVITEL COMPL SPRNG 850 ML BLISS/PGT CORRUGATE CARTON COLGATE/SUAVITE L SPRNG 1.9L BLISS BODY G CORRUGATE CARTON EN D AXION LQUIDO 750ML BLISS GC-43782 CORRUGATE CARTON COLGATE/VEL LIQ 900ML BLISS GC 43784 CORRUGATE CARTON COLGATE/SUAVITEL GBI SPRING 5L BLISS BOD CORRUGATE CARTON END VEL LIQUID

PEAK GEAR MP GL-5 SAE 80W-90 WITH PEAK GEAR MP GL-5 SAE 80W-90 PEAK GEAR MP GL-5 SAE 85W-140 PEAK LQUIDO PARA FRENOS DOT 3 PEAK ATF TIPO A PEAK MOTOR A GASOLINA API SP SAE

01 X 20' DRY BOX WITH POLISHED STONE SLABS CO NTAINER CONTAINING: 07 BUNDLES AND 06 TIED. B LANC DU BLANC STONE SLAB 3CM 47,113 M2 LE BLA NC POLISHED SLAB 3CM 150,151 M2 TESORO BIANCO POLISHED SLAB 3CM 71,488 M2 SAMPLES 0,660 M2 R.U.C.:4BR27126218203049 DUE:24BR0002472854 NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 HS ZIMU1299913 001 CODE: 6802.93 / 6802.99 / 6802.91 INVOICE: 20 369/23 PI# 3049 WOODEN PACKAGE: TREATED AND C ERTIFIED LQUIDO/NET WEIGHT REFERENCE TYPE (AB T) - 680293 4BR27126218203049

870895 (HS) 6 PALLETS 1030 KGM 6.408 MTQ NCM:87089510 01 CONTAINER 20DC WITH 06 PALLETS - CONTAINING : CMAU2439804 001 120 FIBREBOARD BOXES 480,000 PCS - 620546200GAB - MODULE, PASS, GM BRAZIL ONIX PN CUSTOMER: 52123842 SAFETY DEVICES IMCO NUMBER:9 SERIAL NUMBER:3268 DGS CONTACT:001-801-629-0667 CMAU2439804 001 DUE: 24BR000244637-3 RUC: 4BR013403842000154 D0000000000000841 FACTURA COMERCIAL: 39/2024 - PEDIDO: 5480710 NCM: 87089510 G.W: 1.030,000 N.W: 820,800 CMAU2439804 001 UN : UN3268 PROPER SHIPPING NAME : SAFETY DEVICES CLASS : 9 PACKING GROUP : NA FLASHPOINT : NO MARINE POLLUTANT : NO: NO STATE OF AGGREGATE : SOLID CMAU2439804 001 EMS FBSX MFAG : NO WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR49728108200000000000000000162178 870895 (HS) 2 PALLETS 288 KGM CMAU2439804 001 2.5 MTQ NCM:87089510 SAFETY DEVICES IMCO NUMBER:9 SERIAL NUMBER:3268 DGS CONTACT:55 19 34041179 1X20 DC: WITH: 02- CARD BOXES INTO PALLETS CMAU2439804 001 34128556U - AUTO PARTS PROPER SHIPPING NAME:AIRBAGS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO) 9: UN : 3268 /PG : 9 APPROVED PACKAGING : EMBALAGEM APROVADA:: 034/2022 CMAU2439804 001 NET EXPLOSIVE MASS : MASSA LQUIDO DE EXPLOSIVO: 6,4KGS EMERGENCY RESPONSE NUMBER : 55 19 34041179: MATHIAS TEXEIRA COMERCIAL INVOICE CMAU2439804 001 N ZF41/0133/24 DU-E 24BR000244118-5 RUC 4BR60857349200000 000000000000156918 NCM: 87089510 NET WEIGHT: 192,192 FREIGHT COLLECT WOODEN PACKING : CMAU2439804 001 TREATED AND CERTIFIED ORIGINALS DESTINATION EMERGENCY CONTACT :19)3404-1916 PSN: SAFETY DEVICES UN NUMBER: 3268 - IMDG CLASS: 9 CHEMICAL NAME: SAFETY DEVICES

01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODE N CRATES WITH 62 POLISHED SLABS OF QUARTZITE WITH 02CM AND 03CM THICKNESS. RUC:4BR00338678 0001892044244 NCM: 6802.99.90 HTS CODE: 6802. 99.0050 INVOICE: 44244 WOODEN PACKAGE: TREATE D AND CERTIFIED (HT) LQUIDO/NET WEIGHT 26.795 ,000 REFERENCE TYPE (ABT) - 680299 4BR0033867

AGRICULTURAL SPARE PARTS 01 X 40 HC CONTAINER SAID TO CONTAIN AGRICULTURAL SPARE PARTS 9 CRATE 9 SINGLE 20 WOOD BOX 21 CARTON BOX UACU5829460 001 11 WOOD PALLET WITH 10 CARTON BOX 19 SINGLE 1 WOOD BOX DU-E 23BR0019040600 NCM 87089990;73181500;87085099;84129080 ;73209000;84812090;85369090;8433909 UACU5829460 001 0;73182200;82084000;40169990;732690 90;83011000;73182900;83023000;84839 000;84831090;84249090;40117090;3919 9020;39174090;40169300;85389090;392 69090;73261900;73181600;85443000;94 019900;73182100;39269010; INV 14613-3Q-14614-3Q PESO LQUIDO 2951,505 UACU5829460 001 FRETE PREAPAID.

FREIGHT PREPAID 44101210 (CG) 441012 (HS) DITO CONTER 01X40HC DISSE CONTER 16 PACOTES C TABLEROS DE MADERA TIPO OSB (PLACA DE FIO ORIENTADA)- 20,576 M3 - 61377EH108 LP MULT-PLAC IU CMAU6810580 001 8X1220X2440MM 20,576 M3 - 61377EV108 LP MULT-PLAC IU 8X1220X2440MM PESO LQUIDO: 24.691,392 KGS PESO BRUTO: 25.482,816 KGS FATURA: LPBXXX39811 PO : 129447/FD-905 DU-E: 23BR0016765778 CMAU6810580 001 NCMS:44101210 HS CODE:441012 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET DUE:23BR0016765778

FRESH GRAPES 1800 CAIXA COM UVAS FRESCA S CDIGO FYT PESO LQUIDO 1 4.760,00 KGS

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20' DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 08 BUNDLE(S) CRSU1413010 001 GRANITE VALLE NEVADO BORCHARDT FIRST 3CM 294,301M2 47 SLABS INVOICE: 0364/2023 PO 4502396492 SHIPMENT NUMBER: 3000866282 RUC 3BR0557466620000 0BORCHARDT036423 CRSU1413010 001 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED PESO LQUIDO/NET: 26.128,00 KGS CONTINUATION OF SHIPPER CEP. 29737000 // BRAZIL CRSU1413010 001 CONTACT: AILSON PH: (5527) 37325048 E-MAIL:DOC.EXPORT MBORCHARDT.COM.BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 CRSU1413010 001 RUC:3BR05574666200000BORCHARDT036423 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE. 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 81 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20' DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 07 BUNDLE(S) TRHU2281267 001 GRANITE VALLE NEVADO BORCHARDT FIRST 2CM 422,037M2 63 SLABS INVOICE: 0361/2023 PO 4502396944 SHIPMENT NUMBER: 3000866279 TRHU2281267 001 RUC 3BR0557466620000 0BORCHARDT036123 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED PESO LQUIDO/NET: 25.322,00 KGS TRHU2281267 001 CONTINUATION OF SHIPPER CEP. 29737000 // BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL:DOC.EXPORT MBORCHARDT.COM.BR SHIPMENT UNDER DAL TILE SERVICE CONTRACT TRHU2281267 001 SERVICE CONTRACT NUMBER 23-0879 RUC:3BR05574666200000BORCHARDT036123 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE. 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. TRHU2281267 001 IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 81 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM

FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 44101210 (CG) 441012 (HS) DITO CONTER 01X40HC DISSE CONTER 16 PACOTES C TABLEROS DE MADERA TIPO OSB (PLACA DE FIO ORIENTADA) - TCNU6055449 001 20,361 M3 61452EH090 LP OSB APA 9,5X1220X2440 C-ING 20,361 M3 61452EV090 LP OSB APA 9,5X1220X2440 C-ING PESO LQUIDO: 26.062,560 KGS PESO BRUTO: 26.730,720 KGS FATURA: LPBXXX39794 PO : 129397 TCNU6055449 001 M.R.N. : 0067793-0019 HACIENDA BOND : 14167439 TAX ID : 59-0213620 HTS CODE: 4410.12.10 RECOLHER LIBERAO EXPRESSA DU-E: 23BR0016756175 NCMS:44101210 HS CODE:441012 TCNU6055449 001 WOODEN PACKAGE USED: PROCESSED DUE:23BR0016756175

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20' DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: CMAU1303135 001 07 BUNDLE(S) AND 01 BOX EXTREME WHITE 3CM 296,26M2 GRANITE SAMPLES 0,93M2 48 SLABS INVOICE: 1549/23 PO 4502351912 SHIPMENT NUMBER: 3000862757 RUC 3BR0693839920000000CALVI154923 CMAU1303135 001 PESO LQUIDO/NET : 24.505,00 KGS NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER POSTAL CODE: 29321-000 CMAU1303135 001 ES - BRAZIL CONTACT: PRISCILA GOMES (+55 28 3524-2366) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR0693839920000000CALVI154923 CMAU1303135 001 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE. 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +1 817 481 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 680291 (HS) NCM:68029100 (ONE) 20' DB CNTR WITH 37 POLISHED STONE SLABS, XINU1494249 001 AS FOLLOWS: 6 BUNDLE(S) SHADOW 03CM 2.305,735 SQ.FT DU-E: 23BR0014634595 RUC: 3BR35989540200000000 000000000979825 PESO LQUIDO/NET: 19.599,000 KGS XINU1494249 001 NCM: 6802.91.00 HS CODE: 6802.91 QUANT. SLABS: 37 SLAB(S) INVOICE:62546/23 PO : 4502282670 / 3000857405 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER XINU1494249 001 CASTELO - ES - CEP: 29360000 BRAZIL CONTACT : ROCSANA MAGNAGO MOREIRA PH.: (5528) 3542-8150 OCEAN FREIGHT PAID BY SAVINO EL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE XINU1494249 001 PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR35989540200000000000000000979825 XINU1494249 001 DUE:23BR0014634595 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE. 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +1 817 481 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINER CONTAINING SLABS TILES OF BRAZILIAN GRANITE. NEXU1558182 001 PO 4502352200 3000862684 POLISHED GRANITE SLABS TILES 07 BUNDLES AND 04 BOXES 288,015 M2 NCM: 68029390 / NALADI: 68029300 RUC: 3BR324765252026052 TOTAL SLABS 47 NEXU1558182 001 TOTAL TILES 20 PESO LQUIDO/NET : 24.219,800 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 NEXU1558182 001 RUC:3BR324765252026052 SECOND NOTIFY: SAVINO DEL BENE USA, INC LAS COLINAS HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. 120 IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 817 481 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM

CONTAINER TOTAL 2019 FIBERBOARD BOXES LOADED ON 20 PALLETS COVERING 1505 FIBERBOARD BOXES OF HAZ CARGO & 514 FIBERBOARD BOXDES OF NONHAZ. HAZ INFO: 21 FIBERBOARD BOXES/504/12OZ PLASTIC CONTAINER DIESEL PURGE, 12OZ (ITEM# 01441) UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (2-ETHYLHEXYL NITRATE), 9, PG III MARINE POLLUTANT, LIMITED QUANTITY. FLASH POINT: 65 C G.W.186.27 KG N.W.151.2 KG 160 FIBERBOARD BOXES/3840/1OZ. PLASTIC CONTAINER QUIET BRAKES (ITEM# 01401) UN1993, FLAMMABLE LIQUIDS, N.O.S. (ISOPROPANOL, ISOBUTANOL), 3, PG II, LIMITED QUANTITY FLASH POINT: 16 C G.W.152.00 KG N.W.76.8 KG 30 FIBERBOARD BOXES/720/12OZ. PLASTIC CONTAINER ADVANCED DIESEL TREATMENT-ADT (ITEM# 01451) UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (2-ETHYLHEXYL NITRATE), 9, PG III MARINE POLLUTANT, LIMITED QUANTITY FLASH POINT LEVEL: 65 C G.W.266.10 KG N.W.216 KG 1084 FIBER BOARD BOXES/13008/13Z. AEROSOL METAL CAN AEROSOL, BRAKE & PARTS CLEANER NON-CHLOR, NFSC, USA,13OZ, (10381U) UN1950, AEROSOLS, 2.1 LTD QTY FLASHPOINT LEVEL: ITEM DOES NOT FLASH G.W. 6720.00KG N.W.6634.08KG 82 FIBERBOARD BOXES/984/10OZ. AEROSOL METAL CAN EVAPORATOR CORE CLEANER (ITEM# 10521) UN1950, AEROSOLS, 2.2, LIMITED QUANTITY ERG #126 FLASH POINT LEVEL: ITEM DOES NOT FLASH G.W.429.68 KG N.W.413.28 KG 75 FIBERBOARD BOXES/900/13OZ AEROSOL METAL CAN AEROSOL OPTIMIZER(ITEM#16501) UN1950, AEROSOLS, 2.1, LIMITED QUANTITY ERG# 126 FLASHPOINT LEVEL: ITEM DOES NOT FLASH G.W.450.75 KG N.W.324 KG 25 FIBERBOARD BOXES/600/8OZ. PLASTIC CONTAINER WINDSHIELD-WASHER SOLVENT, 8OZ (ITEM # 61131) UN1992, FLAMMABLE LIQUIDS, TOXIC, N.O.S. (METHANOL, 2-BUTOXY ETHANOL) 3 (6.1), PGIII, LIMITED QUANTITY ERG #128 FLASHPOINT LEVEL: 38 C G.W.163.75 KG N.W.138 KG 25 FIBERBOARD BOXES/600/12OZ PLASTIC CONTAINER FUEL INJECTOR FLUSH, 12OZ (ITEM # 01121) UN1993, FLAMMABLE LIQUIDS, N.O.S. (SOLVENT NAPHTHA, XYLENE), 3, PG II, LIMITED QUANTITY ERG # 128 FLASH POINT: 13 C G.W. 212.50 KG N.W.180 KG 3 FIBERBOARD BOXES/12/1GAL. PLASTIC CONTAINER BIG BANG, 1GAL (ITEM # 43543) UN3266, CORROSIVE LIQUIDS, BASIC, INORGANIC, N.O.S. (POTASSIUM HYDROXIDE, SO 8, PGII. FLASH POINT: ITEM DOES NOT FLASH G.W.51.57 KG N.W.48.12 KG 514 FIBERBOARD BOXDES OF NON-HAZ COVERING: POWER STEERING FLUID CONDITIONER, 6OZ; POWER STEERING SERVICE SOLUTION-RED, 1/2GAL; KIT, ATF CLEANER/SUPPLEMENT, 2-PART; KIT, BATTERY SERVICE, 2-PART; KIT, TECH GRADE POWER STEERING, 2-PART; PREMIUM ATF LV, 1GAL; GEAR GUARD 75W-90, 32OZ; BRAKE FLUID, DOT 4 - HEAVY DUTY, 32OZ; SHINE N' GUARD, 1GAL; WASH N' WAX, 1GAL; PAD, GRIP CUTTING; PAD, DOUBLE SIDED CUTTING; MACHINE, POWER STEERING,DELUXE; MOC ENGINE OIL POWER FLUSHING SOLUTION, 6GAL; FILTERS, 40-3 MICRON, 1-SPIN-ON, MOC; FILTER CARTRIDGE, 10 MICRON, REPLACEMENT; ADAPTER KIT, DIESEL FUEL INJECTOR; ADAPTER, QUICK DISCONNECT, #74029ATF; HOSE, ASSY, TFE, 50" STAINLESS STEEL; APPLICATOR, COATING, ULTRA SOFT FOAM FILLED, 3.55"X2.17"X0.8; POSTER, POWER STEERING SYSTEM SERVICE; POSTER, DIESEL SYSTEM SERVICE; POSTER, OPTIMIZER FUEL SYSTEM SERVICE; POSTER, ENGINE OIL POWER FLUSH SERVICE; POSTER, FUEL SYSTEM SERVICE; POSTER, TRANSMISSION SYSTEM SERVICE; POSTER, VENTILATION SYSTEM CLN & DEO SERVICE; BATTERY PACK, LITHIUM, 3.6V; ADAPTER, 16MM, MITSUBISHI, HYUNDAI; ADAPTER, 1/4 COLDER MALE INSER XIG PUSH; RAZOR BLADES, PLASTIC, 100/BOX CLAY, MIRACLE, HEAVY-DUTY, 7.05OZ. EMERGENCY CONTACT: CHEMTREC/#CCN14844 703-527-3887 TOTAL 2019 CAJAS DE TABLERO DE FI BRA CARGADAS EN 20 13,646.26 0.00 0 CUBIERTA DE PALETS 1505 CAJAS DE TABLERO DE FIBRA DE CARGA HAZ Y 514 CAJAS DE TABLERO DE FIBRA DE NON- HAZ. INFORMACION DE HAZ: 21 CAJAS DE TABLEROS DE FIBRA / P LSTICO 504 / 12OZ CONTENEDOR DIESEL PURGE, 12OZ (ARTICULO# 01441) UN3082, PELIGRO PARA EL MEDIO AMBIENTE SUSTANCIA LQUIDO, N.E.P. (2-ETILHEXIL NITRATO), 9, PG III CONTAMINANTE MARINO, CANTIDAD LIMITADA. PUN

8413309100 BOMBAS DE AGUA (LQUIDO CARBURANTE)

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680300 (HS) NCM:68030000 01 X 20' CONTAINER 24 WOODEN BOXES WITH SLATE CMAU1593250 001 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 23BR001291996-7 RUC: 3BR238366202000002 30000000000018723 NCM: 6803.0000 HS CODE: 680300 PI-187/23 CMAU1593250 001 PO 3000860409 3000860408 3000858748 3000860410 3000859554 PESO LQUIDO/NET: 23.035,00 KGS CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL // CONTACT: RENATO CMAU1593250 001 FONE: (037) 3523-1555 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT CMAU1593250 001 SERVICE CONTRACT NUMBER 22-0879 RUC:3BR23836620200000230000000000018723 DUE:23BR001291996-7 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE. 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN CMAU1593250 001 HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 81 0602 EMAIL DALTILEDOCS SAVINODELBENE.COM

DIRTY EMPTY TANK WITH HAZARDOURS RESIDUE(ARGO N REFRIGERADO LQUIDO NO INFLAMABLE)TARE WEIGH T: 8900 KGPRODUCT NET WEIGHT: 10KG

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTUR ES (I - 01 PALLET WITH 32 PLASTIC JERRICANS ( 3H1) X 25.0 L CONTAINING UN1197 EXTRACTS, LIQ UID IMO- 3 CLASS 3 PACKING GROUP III FLASH PO INT: = 23C NOT MARINE POLLUTANT EMS F-E S-D 0 50009 143T LEMON CUCUMBER KEY FLAVOR EXTRACTO LQUIDO PARA AROMATIZAR DE LIMON Y PEPINO NCM MSMU1600407 001 : 33021001 PALLET WITH 26 PLASTIC JERRICANS ( 3H1) X 25.0 L CONTAINING UN1197 EXTRACTS, LIQ UID IMO- 3 CLASS 3 PACKING GROUP III FLASH PO INT: = 23C NOT MARINE POLLUTANT EMS F-E S-D 0 50009 143T LEMON CUCUMBER KEY FLAVOR EXTRACTO LQUIDO PARA AROMATIZAR DE LIMON Y PEPINO NCM : 330210

ODORIFEROUS SUBSTANCES AND THE SHIPPER 01 PALETA QUE CONTIENE 01 JERRICAN PLSTICO (3H1) UN3077 SUSTANCIA SLIDA PELIGROSA PARA EL MEDIO AMBIENTE, N.E.P. (CEDROL) FANU3052982 001 CLASE 9 GRUPO DE EMBALAJE III PUNTO DE INFLAMACIN 81C CONTAMINANTE MARINO (CEDROL) F-A-S-F 922367CEDRENOL 01 PALETA QUE CONTIENE 29 JERRICANS DE PLSTICO COMO SIGUIENTE FANU3052982 001 10 JERRICANS PLSTICO (3H1) X 25.00 L CON LQUIDO CORROSIVO UN1760, N.E.P. (CIDO BUTRICO) CLASE 8 GRUPO DE EMBALAJE II PUNTO DE INFLAMACIN 87C CONTAMINANTE NO MARINO GRUPO DE SEGREGACIN F-A-S-B CIDOS (1) 052459 A14 FANU3052982 001 SABOR A MANTEQUILLA 08 JERRICAN PLSTICO (3H1) X 25.00L CON EXTRACTOS UN1197, LQUIDO CLASE 3 GRUPO DE EMBALAJE III PUNTO DE INFLAMACIN 46C NO CONTAMINANTE MARINO F-E S-D 532564 2T SABOR ARNDANO FANU3052982 001 FRESA 01 JERRICAN PLSTICO (3H1) X 25.00 L CON UN1197 EXTRACTOS LQUIDOS (ALFA CEDRENA) CLASE 3 GRUPO DE EMBALAJE II PUNTO DE INFLAMACIN 19C CONTAMINANTE MARINO (ALFA CEDRENA) F-E S-D 562533 T FANU3052982 001 SABOR A MORA 04 JERRICAN PLSTICO (3H1) X 25.00 L CON UN1760 LQUIDO CORROSIVO, N.E.P. (CIDO BUTRICO) CLASE 8 GRUPO DE EMBALAJE II PUNTO DE INFLAMACIN 65C CONTAMINANTE NO MARINO FANU3052982 001 F-A-S-B GRUPO DE SEGREGACIN CIDO (1) 562963 AH SABOR MANTEQUILLA 04 JERRICAN PLSTICO (3H1) X 25.00 L UN1197 EXTRACTOS LQUIDOS CLASE 3 GRUPO DE EMBALAJE III PUNTO DE INFLAMACIN 45C NO FANU3052982 001 CONTAMINANTE MARINO F-E S-D 502068 A SABOR CEREZA 02 JERRICAN PLSTICO X 10.00 L CON EXTRACTOS UN1197, LQUIDO CLASE 3 GRUPO DE EMBALAJE II PUNTO DE INFLAMACIN 8C NO CONTAMINANTE MARINO F-E S-D FANU3052982 001 057695 A SABOR MELOCOTN MERCANCAS O PELIGROSAS 05 PALET CON 72 PAQUETES QUE CONTIENEN MEZCLA DE SUSTANCIAS ODORIFERAS PARA LA INDUSTRIA DE FRAGANCIAS Y/O SABORES, ACEITES Y SUSTANCIAS QUIMICAS FANU3052982 001 HS CODE 29021999

01 X 40 HC CONTAINING: 40 PALLETS WITH 1000 C ARTONS: CARTONS WITH - VERGALHO COMBINADO 10" BOVINE COMBINATION CHEW 10" CARTONS WITH VER GALHO COMBINADO 5-6" BOVINE COMBINATION CHEW 5-6" NCM: 0511 9999 RUC:3BR124945122ZIMUSNT80 73754 NET WEIGHT TOTAL: 13.875,90 KGS QUANT: 40 PALLETS PLASTIC CUSTOMER ORDER: PET 177 CP ZCSU7862630 001 O:FDA PET MANIA NUMBER: 18506983334 FREIGHT C OLLECT SHIPPED ON BOARD NO WOODEN PACKAGE (PA LLETS PLASTIC) PESO LQUIDO/NET WEIGHT 13.875, 90 KGS REFERENCE TYPE (ABT) - 05119999 3BR058 956342QUANTO05523

MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTUR ES (I - 32 PLASTIC JERRICANS (3H1) X 25.0 L C ONTAINING UN1197 EXTRACTS, LIQUID IMO- 3 CLAS S 3 PACKING GROUP III FLASH POINT: = 23C NOT MARINE POLLUTANT EMS F-E S-D 050009 143T LEMO N CUCUMBER KEY FLAVOR AS FOLLOW: LEMON CUCUMB ER KEY FLAVOR EXTRACTO LQUIDO PARA AROMATIZAR MSMU2350853 001 11 PLASTIC JERRICANS (3H1) X 25.0 L CONTAINI NG UN1197 EXTRACTS, LIQUID (PINENE,BETA-) IMO -3 CLASS 3 PACKING GROUP III FLASH POINT: = 5 0C MARINE POLLUTANT (PINENE,BETA-) EMS F-E S- D 537008 T LIMON FLAVOR MSMU2350853 002 DE LIMON Y PEPINO UN1197 EXTRACTS, LIQUID IM O- 3 CLASS 3 PACKING GROUP III NCM: 330210.

PLASTICS 20 PALLETS Y 558 CAJAS A GRANEL GRISI KIDS MANZ.SH.2EN1 BERINAIZ 10FL.OZ RICITOS DE ORO NEUTRO JABON 90 G GRISI KIDS SH. DISTROLLER AMIGUIS 300ML HLBU1924831 001 RICITOS DE ORO BIO-PURE SH. 250 ML GRISI KIDS MANZ.LOC.DES.BERINAIZ 8.4FLOZ GRISI KIDS MANZ.LOC.DES.BERINAIZ 8.4FLOZ RICITOS ORO MANZANILLA JB 100G RICITOS DE ORO MIEL Y ARGN SH. 400 ML HLBU1924831 001 RICITOS DE ORO MANZANILLA SH 250ML GRISI KIDS 3EN1 PAW PATROL 300ML RICITOS DE ORO LAVANDA/LECHUGA SH. 400ML GRISI KIDS 3EN1 PAW PATROL 300ML LOCION DESENREDANTE DISTROLLER 250 ML GRISI NEUTRO CREMA LIQUIDA 400 ML HLBU1924831 001 RICITOS DE ORO AGUA DE COLONIA 100 ML RICITOS DE ORO NEUTRO SH. 250 ML RICITOS ORO MANZANILLA JB 100G RICITOS DE ORO MANZANILLA SH 250ML GRISI KIDS SH. DISTROLLER AMIGUIS 300ML GRISI KIDS SH. 3EN1 TEEN TITANS GO HLBU1924831 001 300ML GRISI KIDS 3N1 LIGA DE LA JUSTICIA 300ML RICITOS DE ORO NEUTRO JABON 90 G GRISI KIDS MANZ.SH.2EN1 BERINAIZ 10FL.OZ GRISI JABN LQUIDO NEUTRO 250ML RO AGUA DE COLONIA 100 ML ESFERITA HLBU1924831 001 RICITOS DE ORO MIEL Y ARGAN JABON 90 G RICITOS DE ORO BIO-PURE JB 90G RICITOS DE ORO MANZANILLA SH 400 ML RICITOS DE ORO MANZANILLA SH 400 ML RICITOS DE ORO MANZANILLA SH 400 ML RICITOS DE ORO MANZANILLA SH 400 ML RICITOS DE ORO MANZANILLA SH 400 ML HLBU1924831 001 RICITOS DE ORO MANZANILLA SH 400 ML RICITOS DE ORO MILK JABON 90G RICITOS DE ORO MANZANILLA SH 400 ML RICITOS DE ORO LAVANDA/LECHUGA JB.90G

POTASSIUM ABIETATE BMOU4091485 CONTAINING 20 PALLETS WITH 74 DRUMS RESIPAL 55 K - POTASSIUM ABIETATE INVOICE FE2739 BMOU4091485 001 NET WEIGHT 14800 KG H.S 38.06.20.00.00 XXXHAZARDOUS GOODSXXX UN1760 LQUIDO CORROSIVO, N.E.P. CLASE 8 GRUPO DE EMBALAJE III SCAC CODE DSV DSVF BMOU4091485 001 IMO-CLASS 8 UN-NUMBER 1760 PROPER SHIPPING NAME UNKNOWN SUBSTANCE EMERGENCY NAME CLIENTE EMERGENCY PHONE +573042456728

3102100000 (HS) UREA LQUIDO Y SINTTICA PARA ESCAPE DE DIESEL WR55328-INV#US5234379 FREIGHT COLLECT

UN 1993, LQUIDO INFLAMABLE, N.E.P. (ACIDOS NA FTNICOS, SALES DE COBRE), 3, III (D/E) UN 199 3, FLAMMABLE LIQUID, N.O.S. (NAPHTHENIC ACIDS , COPPER SALTS), 3, III (D/E) DUROCT CALCIUM 10%DUROCT CALCIUM 8% BC

FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 (ONE) 20' DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: TCKU2466920 001 08 BUNDLE(S) GRANITE VALLE NEVADO BORCHARDT FIRST 3CM 306,806M2 50 SLABS INVOICE: 0113/2023 PO 4502183259 SHIPMENT NUMBER: 3000850040 TCKU2466920 001 RUC 3BR0557466620000 0000000000011323 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED PESO LQUIDO/NET: 25.900,00 KGS TCKU2466920 001 CONTINUATION OF SHIPPER CEP. 29737000 // BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL:DOC.EXPORT MBORCHARDT.COM.BR OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE TCKU2466920 001 CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR05574666200000000000000011323 TCKU2466920 001 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE. 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: A FLORES PH. +1 817 481 0602 FAX +1 817 481 062 EMAIL DALTILEDOCS SAVINODELBENE.COM

SQ VALIDATED - MATCHING IN ADDRESSES SCREEN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE 680293 (HS) NCM:68029390 (ONE) 20' DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: TRHU2939527 001 08 BUNDLE(S) GRANITE VALLE NEVADO BORCHARDT FIRST 3CM 309,534M2 50 SLABS INVOICE: 0112/2023 PO 4502183657 SHIPMENT NUMBER: 3000850037 TRHU2939527 001 RUC 3BR0557466620000 0000000000011223 NCM: 6802.93.90 HS CODE: 6802.93 PESO LQUIDO/NET: 26.137,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED TRHU2939527 001 CONTINUATION OF SHIPPER CEP. 29737000 // BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL:DOC.EXPORT MBORCHARDT.COM.BR CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF TRHU2939527 001 DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR05574666200000000000000011223 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND TRHU2939527 001 RAMPS BY DALTILE. 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: A FLORES PH. +1 817 481 0602 FAX +1 817 481 062 EMAIL DALTILEDOCS SAVINODELBENE.COM

SQ VALIDATED - MATCHING IN ADDRESSES SCREEN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 07 BUNDLE(S) TEMU3878000 001 GRANITE VALLE NEVADO FIRST 3CM 289,078M2 50 SLABS INVOICE: 0111/2023 PO 4502183658 SHIPMENT NUMBER: 3000850043 RUC 3BR0557466620000 0000000000011123 TEMU3878000 001 PESO LQUIDO/NET: 26.249,00 KGS NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER CEP. 29737000 // BRAZIL TEMU3878000 001 CONTACT: AILSON PH: (5527) 37325048 E-MAIL:DOC.EXPORT MBORCHARDT.COM.BR CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TEMU3878000 001 TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR05574666200000000000000011123 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE. 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST TEMU3878000 001 DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: A FLORES PH. +1 817 481 0602 FAX +1 817 481 062 EMAIL DALTILEDOCS SAVINODELBENE.COM

WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - 01 CONTAINER 20 DRY BOX CONTAINING: 3 4 GRANITE POLISHED SLABS THICK 03CM, 06 QUART ZITE POLISHED SLABS THICK 03CM AND 08 QUARTZI TE POLISHED SLABS THICK 02CM 08 BUNDLE(S) 77, 81 M2 SLAB GRANITE POL WHITE FORTALEZA THICK 03CM 35,54 M2 SLAB QUARTZITE POL BIANCO SUPER GLDU3493431 001 IORE THICK 03CM 46,97 M2 SLAB QUARTZITE POL B IANCO SUPERIORE THICK 02CM 125,60 M2 SLAB GRA NITE VIA LACTEA POL THICK 03CM COMMERCIAL INV OICE: 03/2023 NCM: 6802.93.90 / 6802.99.90 NA LADI: 68029300 / 68029900 HS CODE:6802.23.00. 90 / 2506.20.00.00 SLABS: 48 TOTAL NF.: 08 RU C: 3BR053294902GNB76922023 MRUC: 3BR109250042 EBKG05174469 PESO LQUIDO: 24.380,000 FOB FREI GLDU3493431 001 GHT COLLECT WOODEN PACKING: TREATED AND CERTI FIED HS CODE:680293

01 CONTAINER 20 DRY BOX CONTAINING: 44 GRANIT E POLISHED SLABS THICK 03CM 07 BUNDLE(S) 267, 680 M2 SLAB GRANITE POL SAO GABRIEL 03CM COMM ERCIAL INVOICE: 011-2023 PO#: 020/23 NCM: 680 2.93.90 NALADI: 68029300 SLABS: 44 TOTAL NF.: 07 RUC: 3BR3088129020112023 MRUC: 3BR1092500 42EBKG05137198 PESO LQUIDO: 25.346,00 FOB - F MSDU2370133 001 REIGHT COLLECT WOODEN PACKING: TREATED AND CE RTIFIED HS CODE:680293

01X20' DRY BOX CONTAINING: 55 GRANITE POLISHE D SLABS 03CM, AS FOLLOWS: 08 BUNDLE(S) 158,62 3 SQM SLAB GRANITE BAHAMAS WHITE POL - PREMIU M THICK 03CM 169,280 SQM SLAB GRANITE WHITE I CE POL - PREMIUM THICK 03CM COMMERCIAL INVOIC E: 004816-2023 PO# 13913 NCM: 6802.93.90 NALA DI: 68029300 QUANT: 55 SLABS RUC:3BR648074722 ZIMU2950043 001 (HT) JZPU1060867 001 0048162023 PESO LQUIDO: 26.135,000 FOB CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLL ECT WOODEN PACKING: TREATED AND CERTIFIED

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,400.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,618.00 CHASSIS PROVISIONAL SURCHARGE: USD 80.00 CAIU3111490 001 BUNKER SURCHARGE NOS: USD 472.00 FREIGHT COLLECT 680293 (HS) NCM:68029100 NCM:68029390 NCM:68029990 01X20' STANDARD DRY CONTAINING 13 GRANIT POL SLABS THICK 03CM CAIU3111490 001 09 QUART. POL SLABS THICK 03CM 25 MARBLE POL SLABS THICK 03CM AS FOLLOWS 08 BUNDLE(S) 78,083 M2 SLABS GRANITE POL MAKALU THICK 03CM 60,192 M2 SLABS QUARTIZITE POL PERLATO THICK 03CM CAIU3111490 001 146,149 M2 SLABS MARBLE POL PORTINARI THICK 03CM COMMERCIAL INVOICE: 004-2023 PO : 243364 NCM: 68029390, 68029990, 68029100 NLD: 68029300, 68029900, 68029100 CAIU3111490 001 RUC: 3BR3088129020042023 QUANT.: 47 SLABS PESO LQUIDO: 24.281,000 FOB WOODEN PACKING: TREATED AND CERTIFIED RUC:3BR3088129020042023 DUE:23BR000193272-0

01 CONTAINER 20 DRY BOX CONTAINING: 44 MARBLE POLISHED SLABS THICK 03CM 07 BUNDLE(S) 267,2 38 M2 SLAB MARBLE POL SHADOW CACHOEIRO, THICK 03CM COMMERCIAL INVOICE: 118/2022 NCM: 6802. 91.00 NALADI: 68029100 SLABS: 44 TOTAL NF.: 0 7 RUC: 2BR3088129021182022 MRUC: 2BR109250042 EBKG04605532 PESO LQUIDO: 25.089,00 FOB - FRE TGHU3435323 001 IGHT COLLECT WOODEN PACKING: TREATED AND CERT IFIED HS CODE:680293

01 CONTAINER 20 DRY BOX CONTAINING: 51 GRANIT E POLISHED SLABS THICK 03CM 08 BUNDLE(S) 289, 757 M2 SLAB GRANITE POL WHITE VALE NEVADO, TH ICK 03CM COMMERCIAL INVOICE: 119/2022 NCM: 68 02.93.90 NALADI: 68029300 SLABS: 51 TOTAL NF. : 08 MRUC: 2BR109250042EBKG04605533 RUC: 2BR3 088129021192022 PESO LQUIDO: 25.294,00 FOB - MSMU1783490 001 FREIGHT COLLECT WOODEN PACKING: TREATED AND C ERTIFIED HS CODE:680293

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 8127 CASES ON SEKU4513509 001 21 PACKAGES BEING: 8.127,000 CASES DOVE FW DEO AER AP ORIGINAL 12X87G/150ML ORDER: 4201676691 INVOICE: 9400228959 NCM: 3307.20.10 SEKU4513509 001 N.WEIGHT: 8.484,588 KGS DUE.: 22BR0017882735 RUC.: 2BR016158142 00000000000000001200140 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS SEKU4513509 001 CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN : UN : UN1950 PG : PG : NOT APPLICABLE CONCENTRATION : CONCENTRAO : FLASHPOINT : PONTO DE SEKU4513509 001 FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE : SEKU4513509 001 TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING : EMBALAGEM APROVADA: OUTER PACKAGING : EMBALAGEM EXTERIOR: 8127 FIBREBOARD BOXES CONTAINER SEKU4513509 001 INNER PACKAGING : EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : PESO BRUTO : 13.643,630 NET WEIGHT : PESO LQUIDO : 8.438,652 SEKU4513509 001 NET EXPLOSIVE MASS : MASSA LQUIDO DE EXPLOSIVO: VOLUME: VOLUME: SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS : EMS : F-D, S-U EMERGENCY RESPONSE SEKU4513509 001 NUMBER : NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001200140 DUE:22BR0017882735 TOTAL PKGS 21 PK PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 8127 CASES ON SEKU6020158 001 21 PACKAGES BEING: 8.127,000 CASES DOVE FW DEO AER AP ORIGINAL 12X87G/150ML ORDER: 4201676690 INVOICE: 9400228958 NCM: 3307.20.10 SEKU6020158 001 N.WEIGHT: 8.484,588 KGS DUE.: 22BR0017881836 RUC.: 2BR016158142 00000000000000001200083 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS SEKU6020158 001 CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN : UN : UN1950 PG : PG : NOT APPLICABLE CONCENTRATION : CONCENTRAO : FLASHPOINT : PONTO DE SEKU6020158 001 FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE : SEKU6020158 001 TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING : EMBALAGEM APROVADA: OUTER PACKAGING : EMBALAGEM EXTERIOR: 8127 FIBREBOARD BOXES CONTAINER SEKU6020158 001 INNER PACKAGING : EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : PESO BRUTO : 13.714,470 NET WEIGHT : PESO LQUIDO : 8.484,588 SEKU6020158 001 NET EXPLOSIVE MASS : MASSA LQUIDO DE EXPLOSIVO: VOLUME: VOLUME: SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS : EMS : F-D, S-U EMERGENCY RESPONSE NUMBER : NMERO DE SEKU6020158 001 RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001200083 DUE:22BR0017881836 TOTAL PKGS 21 PK PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 9460 CASES ON CMAU4767844 001 22 PACKAGES BEING: 9.460,000 CASES REXONA FW DEO AER AP POWDER DRY 12X150ML ORDER: 4201676684 INVOICE: 9400219799 NCM: 3307.20.10 CMAU4767844 001 N.WEIGHT: 10.103,280 KGS DUE.: 22BR0017865202 RUC.: 2BR016158142 00000000000000001198925 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CMAU4767844 001 CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN : UN : UN1950 PG : PG : NOT APPLICABLE CONCENTRATION : CONCENTRAO : FLASHPOINT : PONTO DE CMAU4767844 001 FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: CMAU4767844 001 TANK LAST INSPECTION DATE : TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING : EMBALAGEM APROVADA: OUTER PACKAGING : EMBALAGEM EXTERIOR: 9460 FIBREBOARD CMAU4767844 001 BOXES PER CONTAINER INNER PACKAGING : EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : PESO BRUTO : 16.694,700 CMAU4767844 001 NET WEIGHT : PESO LQUIDO : 10.103,280 NET EXPLOSIVE MASS : MASSA LQUIDO DE EXPLOSIVO: VOLUME: VOLUME: SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS : EMS : F-D, S-U CMAU4767844 001 EMERGENCY RESPONSE NUMBER : NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001198925 DUE:22BR0017865202 TOTAL PKGS 22 PK PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 9460 CASES ON CMAU4441400 001 22 PACKAGES BEING: 9.460,000 CASES REXONA FW DEO AER AP POWDER DRY 12X150ML ORDER: 4201676686 INVOICE: 9400218853 CMAU4441400 001 NCM: 3307.20.10 N.WEIGHT: 10.103,280 KGS DUE.: 22BR0017862378 RUC.: 2BR016158142 00000000000000001198710 PROPER SHIPPING NAME: NOME APROPRIADO PARA CMAU4441400 001 EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK): CLASSE / (RISCO SUBSIDIRIO): 2.1 UN : UN : UN1950 PG : PG : NOT APPLICABLE CONCENTRATION : CONCENTRAO : CMAU4441400 001 FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: CMAU4441400 001 TANK LAST INSPECTION DATE : TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING : EMBALAGEM APROVADA: OUTER PACKAGING : EMBALAGEM EXTERIOR: 9460 FIBREBOARD BOXES CMAU4441400 001 PER CONTAINER INNER PACKAGING : EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : PESO BRUTO : 16.694,700 NET WEIGHT : CMAU4441400 001 PESO LQUIDO : 10.103,280 NET EXPLOSIVE MASS : MASSA LQUIDO DE EXPLOSIVO: VOLUME: VOLUME: SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS : EMS : F-D, S-U CMAU4441400 001 EMERGENCY RESPONSE NUMBER : NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001198710 DUE:22BR0017862378 TOTAL PKGS 22 PK PSN: AEROSOLS CMAU4441400 001 UN NUMBER: 1950 - IMDG CLASS: 2.1

FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 8127 CASES ON 21 PACKAGES BEING: TCNU6903719 001 8.127,000 CASES DOVE FW DEO AER AP INVIS DRY 12X87G/150ML ORDER: 4201676693 INVOICE: 9400256405 NCM: 3307.20.10 N.WEIGHT: 8.484,588 TCNU6903719 001 KGS DUE.: 22BR0017930314 RUC.: 2BR016158142 00000000000000001203376 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : TCNU6903719 001 CLASSE / (RISCO SUBSIDIRIO): 2.1 UN : UN : UN1950 PG : PG : NOT APPLICABLE CONCENTRATION : CONCENTRAO : FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE TCNU6903719 001 MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE : TANQUE / LTIMA TCNU6903719 001 DATA DE INSPEO APPROVED PACKAGING : EMBALAGEM APROVADA: OUTER PACKAGING : EMBALAGEM EXTERIOR: 8127 FIBREBOARD BOXES CONTAINER INNER PACKAGING : TCNU6903719 001 EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : PESO BRUTO : 13.714,470 NET WEIGHT : PESO LQUIDO : 8.484,588 NET EXPLOSIVE MASS : TCNU6903719 001 MASSA LQUIDO DE EXPLOSIVO: VOLUME: VOLUME: SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS : EMS : F-D, S-U EMERGENCY RESPONSE NUMBER : NMERO DE RESPOSTA DE EMERGNCIA: TCNU6903719 001 0800 111 767 RUC:2BR01615814200000000000000001203376 DUE:22BR0017930314 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 9460 CASES ON TCKU6214870 001 22 PACKAGES BEING: 9.460,000 CASES REXONA FW DEO AER AP POWDER DRY 12X150ML ORDER: 4201676685 INVOICE: 9400219797 NCM: 3307.20.10 TCKU6214870 001 N.WEIGHT: 10.103,280 KGS DUE.: 22BR0017864664 RUC.: 2BR016158142 00000000000000001198878 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS TCKU6214870 001 CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN : UN : UN1950 PG : PG : NOT APPLICABLE CONCENTRATION : CONCENTRAO : FLASHPOINT : PONTO DE TCKU6214870 001 FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TCKU6214870 001 TANK LAST INSPECTION DATE : TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING : EMBALAGEM APROVADA: OUTER PACKAGING : EMBALAGEM EXTERIOR: TCKU6214870 001 9460 FIBREBOARD BOXES PER CONTAINER INNER PACKAGING : EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : PESO BRUTO : 16.694,700 TCKU6214870 001 NET WEIGHT : PESO LQUIDO : 10.103,280 NET EXPLOSIVE MASS : MASSA LQUIDO DE EXPLOSIVO: VOLUME: VOLUME: SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS : EMS : F-D, S-U TCKU6214870 001 EMERGENCY RESPONSE NUMBER : NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001198878 DUE:22BR0017864664 TOTAL PKGS 22 PK PSN: AEROSOLS TCKU6214870 001 UN NUMBER: 1950 - IMDG CLASS: 2.1

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 8909 CASES ON BSIU9549426 001 21 PACKAGES BEING: 2.480,000 CASES REXONA MEN DEO AER AP V8 12X150ML 5.876,000 CASES REXONA FW DEO AER AP POWDER DRY 12X150ML 553,000 CASES DOVE FW BSIU9549426 001 DEO AER AP INVIS DRY12X87G/150ML ORDER: 4201676694 INVOICE: 9400256406 NCM: 3307.20.10 N.WEIGHT: 9.501,540 KGS DUE.: 22BR0017928816 BSIU9549426 001 RUC.: 2BR016158142 00000000000000001203218 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 BSIU9549426 001 UN : UN : UN1950 PG : PG : NOT APPLICABLE CONCENTRATION : CONCENTRAO : FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO BSIU9549426 001 TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE : TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING : BSIU9549426 001 EMBALAGEM APROVADA: OUTER PACKAGING : EMBALAGEM EXTERIOR: 8514 FIBREBOARD BOXES PER CONTAINER INNER PACKAGING : EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES BSIU9549426 001 PER FIBREBOARD BOX GROSS WEIGHT : PESO BRUTO : 15.683,750 NET WEIGHT : PESO LQUIDO : 9.501,540 NET EXPLOSIVE MASS : MASSA LQUIDO DE EXPLOSIVO: VOLUME: VOLUME: BSIU9549426 001 SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS : EMS : F-D, S-U EMERGENCY RESPONSE NUMBER : NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001203218 BSIU9549426 001 DUE:22BR0017928816 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 8083 CASES ON APHU6638494 001 21 PACKAGES BEING: 8.083,000 CASES DOVE FW DEO AER AP ORIGINAL12X87G/150ML ORDER: 4201676692 INVOICE: 9400229130 NCM: 3307.20.10 N.WEIGHT: 8.438,652 APHU6638494 001 KGS DUE.: 22BR0017882697 RUC.: 2BR016158142 00000000000000001200130 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : APHU6638494 001 CLASSE / (RISCO SUBSIDIRIO): 2.1 UN : UN : UN1950 PG : PG : NOT APPLICABLE CONCENTRATION : CONCENTRAO : FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE APHU6638494 001 MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION APHU6638494 001 DATE : TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING : EMBALAGEM APROVADA: OUTER PACKAGING : EMBALAGEM EXTERIOR: 8083 FIBREBOARD BOXES APHU6638494 001 CONTAINER INNER PACKAGING : EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : PESO BRUTO : 13.643,630 NET WEIGHT : APHU6638494 001 PESO LQUIDO : 8.438,652 NET EXPLOSIVE MASS : MASSA LQUIDO DE EXPLOSIVO: VOLUME: VOLUME: SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS : EMS : F-D, S-U APHU6638494 001 EMERGENCY RESPONSE NUMBER : NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001200130 DUE:22BR0017882697 TOTAL PKGS 21 PK PSN: AEROSOLS APHU6638494 001 UN NUMBER: 1950 - IMDG CLASS: 2.1

SKIDS JOHN DEERE CLEAN UP 2 - FLUIDO PARA LIMPEZA DE UNIDADES INJETORAS E SISTEMAS DE INJEO DE VECULOS AGRCOLAS, ASPECTO LQUIDO (BRANCO A OPACO), FORMA DE UTILIZAO: EQUIPAMENTO UTILIZADO EM VECULOS AGRCOLAS MOVIDOS A LEO DIESEL, APLICADO COM O EQUIPAMENTO

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 9.460 CASES ON TCKU6327007 001 22 PACKAGES BEING: 9.460,000 CASES REXONA FW DEO AER AP POWDER DRY 12X150ML ORDER: 4201676683 INVOICE: TCKU6327007 001 NCM: 3307.20.10 N.WEIGHT: 6.000,000 KGS DUE.: 22BR001555164-2 RUC.: 2BR016158142 00000000000000000934395 PROPER SHIPPING NAME: NOME APROPRIADO TCKU6327007 001 PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN: UN1950 PG: NOT APPLICABLE CONCENTRATION: CONCENTRAO: TCKU6327007 001 FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TCKU6327007 001 TANK LAST INSPECTION DATE: TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING: EMBALAGEM APROVADA: OUTER PACKAGING: EMBALAGEM EXTERIOR: 9460 FIBREBOARD BOXES TCKU6327007 001 PER CONTAINER INNER PACKAGING: EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : 16034,700 KGS NET WEIGHT: TCKU6327007 001 10103,280 KGS NET EXPLOSIVE MASS: MASSA LQUIDO DE EXPLOSIVO: VOLUME: XXXXX SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS: F-D, S-U TCKU6327007 001 EMERGENCY RESPONSE NUMBER: NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000000934395 TCKU6327007 001 DUE:22BR001555164-2 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 8.510 CASES ON CMAU7184157 001 22 PACKAGES BEING: 8.510,000 CASES DOVE FW DEO AER AP ORIGINAL 12X87G/150ML ORDER: 4201676689 INVOICE: 9399981619 CMAU7184157 001 NCM: 3307.2010 N.WEIGHT: 8.884,440 KGS DUE.: 22BR001749153-1 RUC.: 2BR016158142 00000000000000001173811 PROPER SHIPPING NAME: NOME APROPRIADO CMAU7184157 001 PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN: UN1950 PG: NOT APPLICABLE CONCENTRATION: CONCENTRAO: CMAU7184157 001 FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: CMAU7184157 001 TANK LAST INSPECTION DATE: TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING: EMBALAGEM APROVADA: OUTER PACKAGING: EMBALAGEM EXTERIOR: 9460 FIBREBOARD BOXES CMAU7184157 001 PER CONTAINER INNER PACKAGING: EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : 16034,700 KGS NET WEIGHT: CMAU7184157 001 10103,280 KGS NET EXPLOSIVE MASS: MASSA LQUIDO DE EXPLOSIVO: VOLUME: XXXXX SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS: F-D, S-U CMAU7184157 001 EMERGENCY RESPONSE NUMBER: NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001173811 CMAU7184157 001 DUE:22BR001749153-1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 9.460 CASES ON BEAU4073168 001 22 PACKAGES BEING: 9.460,000 CASES REXONA FW DEO AER AP POWDER DRY 12X150ML ORDER: 4201676680 INVOICE: 9399987530 BEAU4073168 001 NCM: 3307.20.10 N.WEIGHT: 10.103,280 KGS DUE.: 22BR001748403-9 RUC.: 2BR016158142 00000000000000001173337 PROPER SHIPPING NAME: NOME APROPRIADO BEAU4073168 001 PARA EMBARQUE: AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN: UN1950 PG: NOT APPLICABLE CONCENTRATION: CONCENTRAO: BEAU4073168 001 FLASHPOINT : PONTO DE FULGOR : NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: BEAU4073168 001 TANK LAST INSPECTION DATE: TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING: EMBALAGEM APROVADA: OUTER PACKAGING: EMBALAGEM EXTERIOR: 9460 FIBREBOARD BOXES BEAU4073168 001 PER CONTAINER INNER PACKAGING: EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : 16034,700 KGS NET WEIGHT: BEAU4073168 001 10103,280 KGS NET EXPLOSIVE MASS: MASSA LQUIDO DE EXPLOSIVO: VOLUME: XXXXX SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS: F-D, S-U BEAU4073168 001 EMERGENCY RESPONSE NUMBER: NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001173337 BEAU4073168 001 DUE:22BR001748403-9 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:33072010 01 CONTAINER 40 HC CONTAINING: 9.460 CASES ON DRYU9122070 001 22 PACKAGES BEING: 9.460,000 CASES REXONA MEN DEO AER AP V8 12X150ML ORDER: 4201676678 INVOICE: 9399986959 NCM: 3307.2010 DRYU9122070 001 N.WEIGHT: 10.103,280 KGS DUE.: 22BR001748583-3 RUC.: 2BR016158142 00000000000000001173464 PROPER SHIPPING NAME: NOME APROPRIADO PARA EMBARQUE: DRYU9122070 001 AEROSOLS CLASS/(SUBSIDIARY RISK) : CLASSE / (RISCO SUBSIDIRIO): 2.1 UN: UN1950 PG: NOT APPLICABLE CONCENTRATION: CONCENTRAO: FLASHPOINT : PONTO DE FULGOR : DRYU9122070 001 NOT APPLICABLE MARINE POLLUTANT: POLUENTE MARINHO: NO TEMP. TRANSPORT/CONTROL/ EMERGENCY : TEMP. TRANSPORTE / CONTROLE / EMERGNCIA: TANK LAST INSPECTION DATE: DRYU9122070 001 TANQUE / LTIMA DATA DE INSPEO APPROVED PACKAGING: EMBALAGEM APROVADA: OUTER PACKAGING: EMBALAGEM EXTERIOR: 9460 FIBREBOARD BOXES PER CONTAINER DRYU9122070 001 INNER PACKAGING: EMBALAGEM INTERNA: 12 ALUMINIUM RECEPTACLES PER FIBREBOARD BOX GROSS WEIGHT : 16034,700 KGS NET WEIGHT: 10103,280 KGS DRYU9122070 001 NET EXPLOSIVE MASS: MASSA LQUIDO DE EXPLOSIVO: VOLUME: XXXXX SPECIAL REQUIREMENT: REQUISITOS ESPECIAIS: EMS: F-D, S-U EMERGENCY DRYU9122070 001 RESPONSE NUMBER: NMERO DE RESPOSTA DE EMERGNCIA: 0800 111 767 RUC:2BR01615814200000000000000001173464 DUE:22BR001748583-3 DRYU9122070 001 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1