Tag: moema

UN 1993/GLASS BOTTLES 4 FIBREBOARD BOX CONTAINING GLASS BOTTLES UN1993 - CLASS 3 PG 2 CPT NCM 3823.70.90/3402.90.19 2811.22.90/2909.49.29/ TCLU3600584 001 CPT NCM 8703.22.90 DUE 24BR000859527-3 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) BL AS PER AGREEMENT X74 E 75 MOEMA TCLU3600584 001 SAO PAULO SP 04090-003 BRAZIL TCLU3600584 003 3405.30.00 DUE 24BR000862638-1 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) BL AS PER AGREEMENT TCLU3600584 004 3405.30.00 DUE 24BR000862638-1 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) BL AS PER AGREEMENT TCLU3600584 005 3405.30.00 DUE 24BR000862638-1 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) BL AS PER AGREEMENT TCLU3600584 006 3405.30.00 DUE 24BR000862638-1 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) BL AS PER AGREEMENT TCLU3600584 007 3405.30.00 DUE 24BR000862638-1 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) BL AS PER AGREEMENT TCLU3600584 008 3405.30.00 DUE 24BR000862638-1 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) BL AS PER AGREEMENT TCLU3600584 009 3405.30.00 DUE 24BR000862638-1 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) BL AS PER AGREEMENT TCLU3600584 010 3405.30.00 DUE 24BR000862638-1 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) BL AS PER AGREEMENT TCLU3600584 011 3405.30.00 DUE 24BR000862638-1 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) BL AS PER AGREEMENT TCLU3600584 012 3405.30.00 DUE 24BR000862638-1 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) BL AS PER AGREEMENT TCLU3600584 013 3405.30.00 DUE 24BR000862638-1 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) BL AS PER AGREEMENT

CELDEK PADS 06X40HC SAID TO CONTAIN 504 CARDBOARD BOXES WITH 6048 CELDEK PADS 6560/15 6 X 12 X 46 PO MUS 360519 PO MBR 52076, 52077, 52078, 52079, 52080 FCIU9271127 001 AND 52081. ACCORDING TO COMMERCIAL INVOICE NUMBER SCC 52.076-2024, SCC 52.077-2024, SCC 52.078-2024, SCC 52.079-2024, SCC 52.080-2024 FCIU9271127 001 AND SCC 52.081-2024 N.C.M. 4823.9099 DUE 24BR001008087-0 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE / NOT USED UACU5947680 001 AND 52081. ACCORDING TO COMMERCIAL INVOICE NUMBER SCC 52.076-2024, SCC 52.077-2024, SCC 52.078-2024, SCC 52.079-2024, SCC 52.080-2024 UACU5947680 001 AND SCC 52.081-2024 N.C.M. 4823.9099 DUE 24BR001008087-0 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE / NOT USED HLXU8632485 001 AND 52081. ACCORDING TO COMMERCIAL INVOICE NUMBER SCC 52.076-2024, SCC 52.077-2024, SCC 52.078-2024, SCC 52.079-2024, SCC 52.080-2024 HLXU8632485 001 AND SCC 52.081-2024 N.C.M. 4823.9099 DUE 24BR001008087-0 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE / NOT USED UACU5579253 001 AND 52081. ACCORDING TO COMMERCIAL INVOICE NUMBER SCC 52.076-2024, SCC 52.077-2024, SCC 52.078-2024, SCC 52.079-2024, SCC 52.080-2024 UACU5579253 001 AND SCC 52.081-2024 N.C.M. 4823.9099 DUE 24BR001008087-0 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE / NOT USED BMOU4951165 001 AND 52081. ACCORDING TO COMMERCIAL INVOICE NUMBER SCC 52.076-2024, SCC 52.077-2024, SCC 52.078-2024, SCC 52.079-2024, SCC 52.080-2024 BMOU4951165 001 AND SCC 52.081-2024 N.C.M. 4823.9099 DUE 24BR001008087-0 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE / NOT USED XX74 E 75 MOEMA BMOU4951165 001 SAO PAULO SP 04090-003 BRAZIL FCIU7249187 001 AND 52081. ACCORDING TO COMMERCIAL INVOICE NUMBER SCC 52.076-2024, SCC 52.077-2024, SCC 52.078-2024, SCC 52.079-2024, SCC 52.080-2024 FCIU7249187 001 AND SCC 52.081-2024 N.C.M. 4823.9099 DUE 24BR001008087-0 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE / NOT USED

OTHER PLATES, SHEETS, FILM TOTAL OF 01 X 40HC WITH 34 PACKAGES (WOODEN PALLETS) WITH 976 BOBIN PLASTIC ROLLS SAID TO CONTAIN - 720 ROLLOS DE AUTOMATICO STRETCH FILM ALTO DESEMPE O BMOU5832920 001 500MM X 20 MICRONS - 128 ROLLOS DE AUTOMATICO STRETCH FILM PREMIUM 420MM X 17 MICRONS - 128 ROLLOS DE AUTOMATICO STRETCH FILM PREMIUM 475MM X 17 MICRONS INCOTERM (2020) CIF - PUERTO BMOU5832920 001 DE SAN JUAN - PUERTO RICO COMMERCIAL INVOICE 175/2024-PR NCM 3920.10.99 HS CODE 3920.10 NET WEIGHT 23.575,160 KGS DU-E 24BR000825372-0 RUC 4BR079551002FAT1752024PRP 2265424 BMOU5832920 001 WOODEN PACKING TREATED AND CERTIFIED XXCJ 74 E 75 MOEMA SAO PAULO SP 04090-003 BRAZIL

STRUCTURES 01 SO2 SKID PACKAGE NCM 73089010 01 LIME SILO FLUIDIZATION RING NCM 73089010 01 PIPING SPOOLS NCM 73089010 HLBU8051755 001 X1500 AND 7 CJ 74 E 75 MOEMA SAO PAULO SP 04090-003 BRAZIL

CANADIAN GREEN SPLIT PEAS - CANADIAN GREEN SP LIT PEAS NO.2 OR BETTER (PISUM SATIVUM) PACKE D IN 100 LBS BAGS MSMU1554889 001 DUCT PROCEEDING AND ORIGIN OF CANADA" ("PRODU CTO DE ORIGEN Y PROCEDENCIA DE CANADA") "COUN TRY OF ACQUISITION: CANADA" WOOD PACKAGING: N OT APPLICABLE CERS HC1016202404023381683 AGEN T DETAILS AT DESTINATION MSC MEDITERRANEAN SH IPPING DO BRASIL LTDA TORRE IBIRAPUERA II 1. ANDAR AVENIDA IBIRAPUERA, 2332 - MOEMA BR - 0 4028-002 SAO PAULO BRAZIL PHONE +55 115054950 MSMU1554889 001 0 EMAIL BRA-INFO=MSC.COM FAX +55 1138455552

SYNTHETIC RUBBER AND FACTICE DERIVED FROM OIL S, IN - NAME OF GOODS: IIR IMPRAME R R 1675 ISOBUTYLENE ISO PRENE RUBBER HS (NCM) CO D E: 4002.31.00 Q-TY AND TYPE OF PACKAGES: 22 METAL BOXES NUMBER OF CONTAIN ERS: 1 PO NUMBER: PO 85. 753 HS CODE FOR GPS CRAT ES 7309.00.90 EXPORT GOOD S ARE PACKED IN 22 NO TGBU5847631 001 S. GL OBAL PALLETS SERVICES INDI A RETURNAB LE METAL CRATE S (GPS) MADE OF GALVANISED STE EL IMPORTED AGAINST BILL OF ENTRY NO. IM_2005 0 08 DT. 28.02.2024 SB NO: 8467191 DT. 20-0 3-2024 FREIGHT PREPAID PLACE OF DELIVERY: I TAPOA-BRAZIL WOODEN PACKAGE:NOT APPLIC ABLE ( NOT USED) TOTAL NE T WEIGHT FOR 01 X 40 FT CO NTAINERS IS 23760.000 KGS TOTAL GROSS WEIG TGBU5847631 001 HT FOR 0 1 X 40 FT CONTAINERS IS 26 811.030 K GS- # CONTACT : M ARIA DELFINA MARQUES DOS S ANTOS; E- MAIL: MARIA.MA RQUES=COMEXPORT.CO M.BR # # CNPJ 00 934 658/0001-70 AGENT AT D ESTINATION MSC SAO PAULO MSC MEDITERRANE AN S HIPPING DO BRASIL LTDA TORRE IBIRAPUERA II 1. AN DAR AVENIDA IBIRAPUERA, 23 32 - MOEMA TEL :+55 1150549 500,FAX:+55 1138455552 EMA IL:BR TGBU5847631 001 A-INFO=MSC.COM NET W EIGHT: 23760.000 KGS GR OSS WEIGHT:26811.030 KGS ### CONTACT : MARIA DELFINA MA RQUES DOS SANTOS; E- MAIL: MARIA.M ARQUES=COMEXPORT.C OM.BR

STACK REATOR PIPE PACKAGE NCM 73089010 PIPING CONNECTORS NCM 73089000 X74 E 75 MOEMA SAO PAULO SP 04090-003 BRAZIL

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) AUTO PARTS HS CODE: 9401.99 NCM: 8302 9401 3926 7318 WOODEN PACKING TREATED AND CERTIFIED CN> SAO PAULO MOEMA 04077-020 BRAZIL PERICLES PIMENTEL 55.11.5051.4456 NP> SAO PAULO MOEMA 04077-020 BRAZIL PERICLES PIMENTEL 55.11.5051.4456 FW> IL - 60191, UNITED STATES

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) FREIGHT PREPAID PARTS FOR CONSTRUCTION MACHINERY NCM: 6806, 8481, 9026, 8421, 7224, 3926 NOEEI30.37(A) NCM: 7326, 8708, 8302, 4016, 8431 WOODEN PACKAGE: HEAT TREATED & CERTIFIED SH> (470) 343-7200 F.M.C. NO.: 4509, C.H.B. NO.: 14282 CN> PAULO MOEMA 04077-020 BRAZIL PERICLES PIMENTEL 55.11.5051.4456 NP> PAULO MOEMA 04077-020 BRAZIL PERICLES PIMENTEL 55.11.5051.4456

IMPREGNATED PAPER 1X40 HC SAID TO CONTAIN IMPREGNATED PAPER BRANCO / 043 PEARL WHITE COMMERCIAL INVOICE 029/24 DELIVERY NOTE/PACKING LIST 1040598 HLXU8101093 001 NCM/HS CODE 4811.59.30 WOODEN PALLETS 17 TREATED AND CERTIFIED NO. OF SHEETS 22.638 FORMAT OF SHEETS 2472X1558MM DU-E 24BR000259371-6 FREIGHT PREPAID AS HLXU8101093 001 PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED BL DDP EFFINGHAM, IL 62401 X74 E 75 MOEMA SAO PAULO SP 04090-003 BRAZIL

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) SLAC PARTS FOR CONSTRUCTION MACHINERY NCM: 7326, 8421, 8481, 8708, 9026 NOEEI30.37(A) NCM: 8414, 4016 WOODEN PACKAGE: HEAT TREATED & CERTIFIED SH> (470) 343-7200 F.M.C. NO.: 4509, C.H.B. NO.: 14282 CN> PAULO MOEMA 04077-020 BRAZIL PERICLES PIMENTEL 55.11.5051.4456 NP> PAULO MOEMA 04077-020 BRAZIL PERICLES PIMENTEL 55.11.5051.4456

PAPER, PAPERBOARD, 2X40 HC WITH 37 PALLETS CONTAINING 74 ROLLS OF 900 GAUGE HIGH BARRIER FORMABLE FILM 51.10" WEB - 1,300 MM X 225UM 300 GAUGE HIGH BARRIER FBLU0125802 001 FORMABLE FILM 44.00" WEB - 1,120 MM X 75UM INVOICE 2023/115 NCM 3920.10.00 HS CODE 3920.10.00.00 DU-E 23BR002143046-0 WOODEN PACKING TREATED AND CERTIFIED FBLU0125802 001 FREIGHT COLLECT X74 E 75 MOEMA SAO PAULO SP 04090-003 BRAZIL FFAU1789766 001 FORMABLE FILM 44.00" WEB - 1,120 MM X 75UM INVOICE 2023/115 NCM 3920.10.00 HS CODE 3920.10.00.00 DU-E 23BR002143046-0 WOODEN PACKING TREATED AND CERTIFIED FFAU1789766 001 FREIGHT COLLECT X74 E 75 MOEMA SAO PAULO SP 04090-003 BRAZIL

PAPER, PAPERBOARD 1X40 HC SAID TO CONTAIN IMPREGNATED PAPER BRANCO / 043 PEARL WHITE 15-772080-103 OC 2370115 COMMERCIAL INVOICE 248/23 UACU5488301 001 DELIVERY NOTE/PACKING LIST 1039938 NCM/HS CODE 4811.59.30 WOODEN PALLETS 17 TREATED AND CERTIFIED NO. OF SHEETS 22.701 FORMAT OF SHEETS 2472X1558MM UACU5488301 001 DU-E 23BR002133915-3 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED DDP EFFINGHAM, IL 62401 XX74 E 75 MOEMA SAO PAULO SP UACU5488301 001 04090-003 BRAZIL

PVC RESIN 3904 PVC RESIN RESINA DE PVC TIPO SHINTECH GRADE: SE950 TOTAL NET QUANTITY: 990.00 MT NCM: 3904 THIS SHIPMENT CONTAINS SWPM THAT HAS BEEN HEAT-TREATED IN ACCORDANCE WITH THE ISPM 15. ADD AGENTS AT DESTINATION: MSC Mediterranean Shipping do Brasil Ltda Torre Ibirapuera II 1. andar Avenida Ibirapuera, 2332 - Moema BR - 04028002 SAO PAULO BRAZIL PHONE: +55 1150549500 EMAIL: bra-info@msc.com FAX: +55 1138455552 FREIGHT PREPAID DTHC MUST BE COLLECT (Harmonized Code: 3904) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

PAPER, PAPERBOARD 1X40 HC SAID TO CONTAIN IMPREGNATED PAPER BRANCO / 043 PEARL WHITE 15-772080-103 OC 2367524 COMMERCIAL INVOICE 192/23 HLBU2542052 001 DELIVERY NOTE/PACKING LIST 1038528 NCM/HS CODE 4811.59.30 WOODEN PALLETS 17 TREATED AND CERTIFIED NO. OF SHEETS 22.682 FORMAT OF SHEETS 2472X1558MM XX74 E 75 MOEMA HLBU2542052 001 SAO PAULO SP 04090-003 BRAZIL

GRENA PEAS - GRENA PEAS 07131090 TGBU3160353 001 4,432 LBS CERS:HC1016202308022792441 SHIPPER' S LOAD, STOW, WEIGHT AND COUNT; WOODEN PACKAG E: NOT APPLICABLE AGENT DETAILS AT DESTINATIO N MSC MEDITERRANEAN SHIPPING DO BRASIL LTDA T ORRE IBIRAPUERA II 1. ANDAR AVENIDA IBIRAPUER A, 2332 - MOEMA BR - 04028-002 SAO PAULO BRAZ IL PHONE +55 1150549500 EMAIL BRA-INFO=MSC.CO M FAX +55 1138455552

CARTONS, BOXES 40 BUNDLES OF PAPER BAGS WITH 112.000,000 UNITS FREIGHT COLLECT AS PER AGREEMENT DUE 23BR001023880-6 NCM 48193000 FANU1419003 001 NET WEIGHT 17.360,000 KG WOODEN PACKAGE TREATED / CERTIFIED XX74 E 75 MOEMA - SAO PAULO SP 04090-003 BRAZIL CNPJ 00.425.661/0001-69

OTHER LIFTING, HANDLING 02 LINEAR TRANSFER BY BELT OMEGA FF 305 TLC/TRANSFERIDOR LINEAR POR CORREIA OMEGA FF 305 TLC 03 LINEAR TRANSFER BY BELT OMEGA FF 302 TLC/TRANSFERIDOR FFAU2123096 001 LINEAR POR CORREIA OMEGA FF 302 TLC 01 TRANSVERSAL DRYING TUNNEL OMEGA FF 306 /TUNEL DE SECAGEM TRANSVERSAL OMEGA FF 306 STG 01 SAFETY FENCING - (NO ELETRONIC CONNECTION) GRADES DE SEGURAN A - FFAU2123096 001 (SEM CONEXAO ELETRONICA) 02 DUAL LINEAR LADDER / ESCADA LINEAR DUPLA OMEGA FF 01 SET OF CABLE TRAYS / CONJUNTO DE ELETROCALHAS ACCORDING TO COMMERCIAL INVOICE NUMBER 4724/2022-2 NCM 84283990 / 84193900 FFAU2123096 001 84669200 FREIGHT COLLECT WOODEN PACKAGE XX74 E 75 MOEMA SAO PAULO SP 04090-003 BRAZIL TCNU8321276 001 LINEAR POR CORREIA OMEGA FF 302 TLC 01 TRANSVERSAL DRYING TUNNEL OMEGA FF 306 /TUNEL DE SECAGEM TRANSVERSAL OMEGA FF 306 STG 01 SAFETY FENCING - (NO ELETRONIC CONNECTION) GRADES DE SEGURAN A - TCNU8321276 001 (SEM CONEXAO ELETRONICA) 02 DUAL LINEAR LADDER / ESCADA LINEAR DUPLA OMEGA FF 01 SET OF CABLE TRAYS / CONJUNTO DE ELETROCALHAS ACCORDING TO COMMERCIAL INVOICE NUMBER 4724/2022-2 NCM 84283990 / 84193900 TCNU8321276 001 84669200 FREIGHT COLLECT WOODEN PACKAGE XX74 E 75 MOEMA SAO PAULO SP 04090-003 BRAZIL UACU5447920 001 LINEAR POR CORREIA OMEGA FF 302 TLC 01 TRANSVERSAL DRYING TUNNEL OMEGA FF 306 /TUNEL DE SECAGEM TRANSVERSAL OMEGA FF 306 STG 01 SAFETY FENCING - (NO ELETRONIC CONNECTION) GRADES DE SEGURAN A - UACU5447920 001 (SEM CONEXAO ELETRONICA) 02 DUAL LINEAR LADDER / ESCADA LINEAR DUPLA OMEGA FF 01 SET OF CABLE TRAYS / CONJUNTO DE ELETROCALHAS ACCORDING TO COMMERCIAL INVOICE NUMBER 4724/2022-2 NCM 84283990 / 84193900 UACU5447920 001 84669200 FREIGHT COLLECT WOODEN PACKAGE XX74 E 75 MOEMA SAO PAULO SP 04090-003 BRAZIL UACU6015031 001 LINEAR POR CORREIA OMEGA FF 302 TLC 01 TRANSVERSAL DRYING TUNNEL OMEGA FF 306 /TUNEL DE SECAGEM TRANSVERSAL OMEGA FF 306 STG 01 SAFETY FENCING - (NO ELETRONIC CONNECTION) GRADES DE SEGURAN A - UACU6015031 001 (SEM CONEXAO ELETRONICA) 02 DUAL LINEAR LADDER / ESCADA LINEAR DUPLA OMEGA FF 01 SET OF CABLE TRAYS / CONJUNTO DE ELETROCALHAS ACCORDING TO COMMERCIAL INVOICE NUMBER 4724/2022-2 NCM 84283990 / 84193900 UACU6015031 001 84669200 FREIGHT COLLECT WOODEN PACKAGE XX74 E 75 MOEMA SAO PAULO SP 04090-003 BRAZIL

SPRAYER MACHINE 04X40 HC 01 PROFILE AUTOMATIC SPRAYER MACHINE OMEGA FF 303/PINTURA AUTOMATICA SPRAY DE PERFIS OMEGA FF 303 PASPO 01 LINEAR DOUBLE LADDER ALFA HLXU8541940 001 FF / ESCADA LINEAR DUPLA ALFA FF 01 PROFILE TRANSVERSAL INFEED TABLE BETA FF 306/MESA ALIMENTADORA TRANSVERSAL DE PERFIS BETA FF 306 MATPB 03 LINEAR BELT TRANSFER OMEGA FF 302 TLC/TRANSFERIDOR LINEAR HLXU8541940 001 POR CORREIA OMEGA FF 302 TLC 01 LINEAR TRANSFER BY BELT OMEGA FF 305 TLC/TRANSFERIDOR LINEAR POR CORREIA OMEGA FF 305 TLC 02 AUTOMATIC PROFILE SPRAYES MACHINE OMEGA FF 302 PASP E1 (EXHAUSTION DRIVE) HLXU8541940 001 (NO GUNS AND PUMPS) /PINTURA AUTOMATICA SPRAYDE PERFIS OMEGA FF 302 PASP E1 (ACIONAMNETO DE EXAUST O) (SEM PISTOLA E BOMBA) 02 REMOVABLE KART SET FF 302 (SPARE) / CONJUNTO CARRO COM FOSSOS REMOV VEIS FF 302 HLXU8541940 001 01 TRANSVERSAL DRYING TUNNEL OMEGA FF 306 - WITH FLIPPER / TUNEL DE SECAGEM TRANSVERSAL OMEGA FF 306 STG COM TOMBADOR 01 PROFILE TRANSVERSAL OUTFEEDING TABLE ELONGATED OMEGA FF 306 MDTPAO/MESA DESCARREGADORA TRANSVERSAL HLXU8541940 001 DE PERFIL ALONGADA OMEGA FF 306 MDTPAO 01 MANAGEMENT WITH CENTRALIZED CONTROL W/RECIEPT - PCL - MBC-01/ GERENCIAMENTO COM CONTROLE CENTRALIZADO C/ RECEITA - PCL - MBC-01 ACCORDING TO COMMERCIAL HLXU8541940 001 INVOICE NUMBER 3631/2023, 4869/2023 AND 4724/2022-3 N.C.M. 84243090 / 84669200 / 84283990 / 8419.39.00 FREIGHT COLLECT X 1500 AND 7 CJ 74 E 75 MOEMA HLXU8541940 001 SAO PAULO SP 04090-003 BRAZIL UACU5761648 001 FF / ESCADA LINEAR DUPLA ALFA FF 01 PROFILE TRANSVERSAL INFEED TABLE BETA FF 306/MESA ALIMENTADORA TRANSVERSAL DE PERFIS BETA FF 306 MATPB 03 LINEAR BELT TRANSFER OMEGA FF 302 TLC/TRANSFERIDOR LINEAR UACU5761648 001 POR CORREIA OMEGA FF 302 TLC 01 LINEAR TRANSFER BY BELT OMEGA FF 305 TLC/TRANSFERIDOR LINEAR POR CORREIA OMEGA FF 305 TLC 02 AUTOMATIC PROFILE SPRAYES MACHINE OMEGA FF 302 PASP E1 (EXHAUSTION DRIVE) UACU5761648 001 (NO GUNS AND PUMPS) /PINTURA AUTOMATICA SPRAYDE PERFIS OMEGA FF 302 PASP E1 (ACIONAMNETO DE EXAUST O) (SEM PISTOLA E BOMBA) 02 REMOVABLE KART SET FF 302 (SPARE) / CONJUNTO CARRO COM FOSSOS REMOV VEIS FF 302 UACU5761648 001 01 TRANSVERSAL DRYING TUNNEL OMEGA FF 306 - WITH FLIPPER / TUNEL DE SECAGEM TRANSVERSAL OMEGA FF 306 STG COM TOMBADOR 01 PROFILE TRANSVERSAL OUTFEEDING TABLE ELONGATED OMEGA FF 306 MDTPAO/MESA DESCARREGADORA TRANSVERSAL UACU5761648 001 DE PERFIL ALONGADA OMEGA FF 306 MDTPAO 01 MANAGEMENT WITH CENTRALIZED CONTROL W/RECIEPT - PCL - MBC-01/ GERENCIAMENTO COM CONTROLE CENTRALIZADO C/ RECEITA - PCL - MBC-01 ACCORDING TO COMMERCIAL UACU5761648 001 INVOICE NUMBER 3631/2023, 4869/2023 AND 4724/2022-3 N.C.M. 84243090 / 84669200 / 84283990 / 8419.39.00 FREIGHT COLLECT X 1500 AND 7 CJ 74 E 75 MOEMA UACU5761648 001 SAO PAULO SP 04090-003 BRAZIL BSIU9591299 001 FF / ESCADA LINEAR DUPLA ALFA FF 01 PROFILE TRANSVERSAL INFEED TABLE BETA FF 306/MESA ALIMENTADORA TRANSVERSAL DE PERFIS BETA FF 306 MATPB 03 LINEAR BELT TRANSFER OMEGA FF 302 TLC/TRANSFERIDOR LINEAR BSIU9591299 001 POR CORREIA OMEGA FF 302 TLC 01 LINEAR TRANSFER BY BELT OMEGA FF 305 TLC/TRANSFERIDOR LINEAR POR CORREIA OMEGA FF 305 TLC 02 AUTOMATIC PROFILE SPRAYES MACHINE OMEGA FF 302 PASP E1 (EXHAUSTION DRIVE) BSIU9591299 001 (NO GUNS AND PUMPS) /PINTURA AUTOMATICA SPRAYDE PERFIS OMEGA FF 302 PASP E1 (ACIONAMNETO DE EXAUST O) (SEM PISTOLA E BOMBA) 02 REMOVABLE KART SET FF 302 (SPARE) / CONJUNTO CARRO COM FOSSOS REMOV VEIS FF 302 BSIU9591299 001 01 TRANSVERSAL DRYING TUNNEL OMEGA FF 306 - WITH FLIPPER / TUNEL DE SECAGEM TRANSVERSAL OMEGA FF 306 STG COM TOMBADOR 01 PROFILE TRANSVERSAL OUTFEEDING TABLE ELONGATED OMEGA FF 306 MDTPAO/MESA DESCARREGADORA TRANSVERSAL BSIU9591299 001 DE PERFIL ALONGADA OMEGA FF 306 MDTPAO 01 MANAGEMENT WITH CENTRALIZED CONTROL W/RECIEPT - PCL - MBC-01/ GERENCIAMENTO COM CONTROLE CENTRALIZADO C/ RECEITA - PCL - MBC-01 ACCORDING TO COMMERCIAL BSIU9591299 001 INVOICE NUMBER 3631/2023, 4869/2023 AND 4724/2022-3 N.C.M. 84243090 / 84669200 / 84283990 / 8419.39.00 FREIGHT COLLECT X 1500 AND 7 CJ 74 E 75 MOEMA BSIU9591299 001 SAO PAULO SP 04090-003 BRAZIL UACU5474057 001 FF / ESCADA LINEAR DUPLA ALFA FF 01 PROFILE TRANSVERSAL INFEED TABLE BETA FF 306/MESA ALIMENTADORA TRANSVERSAL DE PERFIS BETA FF 306 MATPB 03 LINEAR BELT TRANSFER OMEGA FF 302 TLC/TRANSFERIDOR LINEAR UACU5474057 001 POR CORREIA OMEGA FF 302 TLC 01 LINEAR TRANSFER BY BELT OMEGA FF 305 TLC/TRANSFERIDOR LINEAR POR CORREIA OMEGA FF 305 TLC 02 AUTOMATIC PROFILE SPRAYES MACHINE OMEGA FF 302 PASP E1 (EXHAUSTION DRIVE) UACU5474057 001 (NO GUNS AND PUMPS) /PINTURA AUTOMATICA SPRAYDE PERFIS OMEGA FF 302 PASP E1 (ACIONAMNETO DE EXAUST O) (SEM PISTOLA E BOMBA) 02 REMOVABLE KART SET FF 302 (SPARE) / CONJUNTO CARRO COM FOSSOS REMOV VEIS FF 302 UACU5474057 001 01 TRANSVERSAL DRYING TUNNEL OMEGA FF 306 - WITH FLIPPER / TUNEL DE SECAGEM TRANSVERSAL OMEGA FF 306 STG COM TOMBADOR 01 PROFILE TRANSVERSAL OUTFEEDING TABLE ELONGATED OMEGA FF 306 MDTPAO/MESA DESCARREGADORA TRANSVERSAL UACU5474057 001 DE PERFIL ALONGADA OMEGA FF 306 MDTPAO 01 MANAGEMENT WITH CENTRALIZED CONTROL W/RECIEPT - PCL - MBC-01/ GERENCIAMENTO COM CONTROLE CENTRALIZADO C/ RECEITA - PCL - MBC-01 ACCORDING TO COMMERCIAL UACU5474057 001 INVOICE NUMBER 3631/2023, 4869/2023 AND 4724/2022-3 N.C.M. 84243090 / 84669200 / 84283990 / 8419.39.00 FREIGHT COLLECT X 1500 AND 7 CJ 74 E 75 MOEMA UACU5474057 001 SAO PAULO SP 04090-003 BRAZIL

SPARE PARTS 1 X 40 HC S.T.C 4 X WOODEN BOX WITH MACHINING CENTER SPARE PARTS (ELECTRICAL CABINET) PB309/23-00 UACU5769680 001 NCM 8538.10.00 CHAVE DE ACESSO 23NEE099383747 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREEMENT X ANDAR BL B MOEMA UACU5769680 001 SAO PAULO SAO PAULO 04089001 BRAZIL

IMPREGNATED PAPER BRANCO / 043 PEARL WHITE 15-772080-106 OC 2364289 COMMERCIAL INVOICE 109/23 DELIVERY NOTE/PACKING LIST 1037047 HLXU1201418 001 NCM/HS CODE 4811.59.30 WOODEN PALLETS 12 TREATED AND CERTIFIED FORMAT OF PALLETS (12X) 2540X1630X360MM NO. OF SHEETS 16.175 FORMAT OF SHEETS 2472X1558MM DU-E 23BR000852970-0 HLXU1201418 001 WOODEN PACKAGE TREATED AND CERTIFIED BL X 1500 AND 7 CJ 74 E 75 MOEMA SAO PAULO SP 04090-003 BRAZIL

PAPER BAGS 40 BUNDLES OF PAPER BAGS WITH 111.900,000 UNITS FREIGHT COLLECT AS PER AGREEMENT DUE 23BR000595875-8 NCM 48193000 TCNU8154780 001 NET WEIGHT 16.700,000 KGS WOODEN PACKAGE TREATED / CERTIFIED XX CJ 74 E 75 MOEMA - SAO PAULO SP 04090-003 BRAZIL CNPJ 00.425.661/0001-69

PAPER BAGS OF PAPER BAGS WITH 108.000,000 UNITS FREIGHT COLLECT AS PER AGREEMENT DUE 23BR000604254-4 NCM 48193000 FCIU7038883 001 NET WEIGHT 17.680,000 KGS WOODEN PACKAGE TREATED / CERTIFIED X74 E 75 MOEMA - SAO PAULO SP 04090-003 BRAZIL CNPJ 00.425.661/0001-69

ELECTRIC MOTOR WITH 6 UN AC THREE PHASE ELECTRIC MOTOR WOODEN PACKAGE TREATED AND CERTIFIED DUE 23BR0005256117 TCKU1492360 001 RUC 3BR071757252 0000000000000E00 2586E23 NCM 8501.53.10 REF E002586E23- T001691E23 N.W. 5.674,940 KG G.W. 6.528,500 KG TCKU1492360 001 TOTAL PACKAGES 6 M3 11,016 TARE 2180 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT TCKU1492360 001 AND CERTIFIED BY THE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N 15. XXX 426 - 8 TCKU1492360 001 ANDAR - CJS 805 E 806 MOEMA - S O PAU S O PAULO S O PAULO 04089-000 BRAZI

MORTAR MIXER WITH 28 PACKAGES AS FOLLOW 28 MORTAR MIXER 250L (9 CUBIC FEET) WITHOUT WHEELS, WITHOUT ENGINE, WITH DRAW BAR UACU5895729 001 MADE IN BRAZIL FREIGHT PREPAID (AS PER AGREEMENT) COMMERCIAL INVOICE 23039 NCM 84743100 DUE 23BR0003441618 RUC 3BR844311542000 UACU5895729 001 00000000000000231079 WOODEN PACKAGE TREATED / CERTIFIED X 74 E 75 MOEMA SAO PAULO SP 04090-003 BRAZIL

CEMENT MIXER WITH 562 PACKAGES AS FOLLOW 51 CEMENT MIXER 400 LITERS RENTAL DIS FREIGHT PREPAID (AS PER AGREEMENT) TCLU5582073 001 COMMERCIAL INVOICE 23023 NCM 84743100 DUE 23BR0002264909 WOODEN PACKAGE TREATED / CERTIFIED XXX AL. DOS NHAMBIQUARAS, 1500 AND 7 CJ 74 E 75 MOEMA TCLU5582073 001 SAO PAULO SP 04090-003 BRAZIL XX RUA ERWINO MENEGOTTI, 381 CEP 89254-000 JARAGUA DO SUL - SC - BRASIL TEL +55 47 3275-8000 FAX +55 47 3275-8027 E-MAIL EXPORTMENEGOTTI.IND.BR

ENGINE WITHDRAW BAR AS FOLLOW 11 MORTAR MIXER 200L (7 CUBIC FEET) WITHOUT WHEELS, WITHOUT ENGINE, WITH DRAW BAR MADE IN BRAZIL HAMU1190240 001 11 MORTAR MIXER 250L WITH 13 PNEUMATIC WHEELS , WITH GASOLINE ENGINE HONDA GX160 5,5HP 02 MORTAR MIXER 250L (7 CUBIC FEET) WITHOUT WHEELS, WITHOUT ENGINE, WITH HAMU1190240 001 DRAW BAR MADE IN BRAZIL 22 WHEELBARROW MIXER W/POLYDRUM FREIGHT PREPAID (AS PER AGREEMENT) COMMERCIAL INVOICE 23013 NCM 84743100 DUE 23BR0001044441 HAMU1190240 001 RUC 3BR84431154200000 000000000000069665 WOODEN PACKAGE TREATED / CERTIFIED XCJ 74 E 75 MOEMA SAO PAULO SP 04090-003 BRAZIL

WOODEN FURNITURE 290 UNITS WOODEN FURNITURE AS BELOW BALI - HEADBOARD USA QUEEN SIZE 170 - PINE WOOD - C4021798-136 - 9403.50.00 BALI - HEADBOARD USA QUEEN CAIU4240974 001 SIZE 170 - OFF WHITE - PINE WOOD - C4021798-503 - 9403.50.00 BALI - HEADBOARD USA KING SIZE 205 - PINE WOOD - C4021799 -136 - 9403.50.00 BALI - HEADBOARD USA KING SIZE 205 - OFF WHITE - PINE WOOD - CAIU4240974 001 C4021799-503 - 9403.50.00 BALI - HEADBOARD USA FULL SIZE 150 - PINE WOOD - C4021797- 136 - 9403.50.00 BALI - HEADBOARD USA FULL SIZE 150 - OFF WHITE - PINE WOOD - C4021797-503 - 9403.50.00 BALI - DESK - PINE WOOD - CAIU4240974 001 C4021830-136 - 9403.60.00 BALI - DESK - OFF WHITE - PINE WOOD - C4021830-503 - 9403.60.00 IN 810 CARTONS FREIGHT COLLECT DU-E 22BR002072369-3 RUC 2BR0917581620000000000000 CAIU4240974 001 0001395101 NCM 9403.50.00, 9403.60.00 HS CODE 9403.50, 9403.60 COMMERCIAL INVOICE 106 EUA /2022 WOODEN PACKAGE USED TREATED / CERTIFIED NCM 9403.50.00 / 9403.60.00 CAIU4240974 001 UNIT 290 PACK 810 NW 14.488,00 GW 16.918,00 M3 50,27 X 1500 AND 7 CJ 74 E 75 MOEMA SAO PAULO SP CAIU4240974 001 04090-003 BRAZIL

SLATE FOR BILLIARD WITH 11 WOODEN CRATES CONTAINING SLATE FOR BILLIARD TABLES, AS FOLLOWS 85 PCS OF SLATE FOR BILLIARD TABLES TCKU1397866 001 1969 X 1022 X 19,05MM 77 1/2 X 40 1/4 X 3/4 TYPE 88 UNWRAPPED PN 212-0003-0,FRAME NO. 91 PCS OF SLATE FOR BILLIARD TABLES 2108 X 1092 X 19,05MM 83 X 43 X 3/4,TYPE 93 TCKU1397866 001 UNWRAPPED, PN 212-0001-0,FRAME NO. NCM 6803.00.00 COMMERCIAL INVOICE SH00122 TRE22/1589 XXCJ 74 E 75 MOEMA SAO PAULO SP 04090-003 BRAZIL

MACHINERY 08 MORTAR MIXER 200L (7 CUBIC FEET) WITHOUT WHEELS, WITHOUT ENGINE, WITH DRAW BAR MADE IN BRAZIL 20 MORTAR MIXER 250L (9 CUBIC FEET) WITHOUT WHEELS, HLBU2406842 001 WITHOUT ENGINE, WITH DRAW BAR MADE IN BRAZIL COMMERCIAL INVOICE 22178 NCM 84743100 DUE 22BR0016087591 WOODEN PACKAGE TREATED / CERTIFIED XXCJ 74 E 75 MOEMA HLBU2406842 001 SAO PAULO SP 04090-003 BRAZIL

FURNACE BURNERS 01 PE A - BURNER GENERAL 01 PE A - TROLLEY 01 CAIXA DE MADEIRA TELESCOPIC PIPE 01 CAIXA DE MADEIRA BALL JOINT UACU4413118 001 FCT2162 / 2170 TLCT02 INVOICE 014/2022 & 025/2022 DUE N 22BR001520728-3 NCM 84162010 / 84169000 XXAV. IRAI, 438 - CJ 75 - MOEMA S O PAULO - SP - BRASIL - 04082-001 BRASIL

FURNITURE UNITS WOODEN FURNITURE AS BELOW BALI - BED USA FULL SIZE 135X190 - PINE WOOD - C4021784-136 / C4020136-136 - 9403.50.00 BALI - BED USA FULL SIZE 135X190 - HLBU2566970 001 OFF WHITE - PINE WOOD - C4021784- 503 / C4020503-503 - 9403.50.00 BALI - BED USA KING SIZE 193X203 - PINE WOOD - C4021284 136 / C4020136-136 - 9403.50.00 BALI - BED USA KING SIZE 193X203 - PINE WOOD - C4021284 136 / C4020136-136 - 9403.50.00 HLBU2566970 001 BALI - BED USA QUEEN SIZE 152X203 - PINE WOOD - C4021909-136 / C4020136-136 - 9403.50.00 IN 1480 CARTONS DU-E 22BR001019254-7 RUC 2BR091758162000000000000000006 81845 NCM 9403.50.00 HLBU2566970 001 HS CODE 9403.50 COMMERCIAL INVOICE 91 EUA/2022 COMMERCIAL INVOICE 92 EUA/2022 WOODEN PACKAGE USED TREATED / CERTIFIED TELEX RELEASE NCM - UNIT PACK NW GW HLBU2566970 001 M3 94035000 370 1480 27.590,00 31.055,00 98, 23 X MOEMA SAO PAULO SP 04082-001 BRAZIL UACU5813839 001 OFF WHITE - PINE WOOD - C4021784- 503 / C4020503-503 - 9403.50.00 BALI - BED USA KING SIZE 193X203 - PINE WOOD - C4021284 136 / C4020136-136 - 9403.50.00 BALI - BED USA KING SIZE 193X203 - PINE WOOD - C4021284 136 / C4020136-136 - 9403.50.00 UACU5813839 001 BALI - BED USA QUEEN SIZE 152X203 - PINE WOOD - C4021909-136 / C4020136-136 - 9403.50.00 IN 1480 CARTONS DU-E 22BR001019254-7 RUC 2BR091758162000000000000000006 81845 NCM 9403.50.00 UACU5813839 001 HS CODE 9403.50 COMMERCIAL INVOICE 91 EUA/2022 COMMERCIAL INVOICE 92 EUA/2022 WOODEN PACKAGE USED TREATED / CERTIFIED TELEX RELEASE NCM - UNIT PACK NW GW UACU5813839 001 M3 94035000 370 1480 27.590,00 31.055,00 98, 23 X MOEMA SAO PAULO SP 04082-001 BRAZIL

FURNITURE 380 UNITS WOODEN FURNITURE AS BELOW BALI - BED USA FULL SIZE 135X190 - PINE WOOD - C4021784-136 / C4020136-136 - 9403.50.00 BALI - BED USA FULL SIZE 135X190 - TCLU5787514 001 OFF WHITE - PINE WOOD - C4021784- 503 / C4020503-503 - 9403.50.00 BALI - BED USA QUEEN SIZE 152X203 - OFF WHITE - PINE WOOD - C4021909- 503 / C4020503-503 - 9403.50.00 BALI - BED USA KING SIZE 193X203 - PINE WOOD - C4021284 136 / C4020136-136 - 9403.50.00 TCLU5787514 001 BALI - BED USA KING SIZE 193X203 - OFF WHITE - PINE WOOD - C4021284- 503 / C4020503-503 - 9403.50.00 BALI - BED USA TWIN SIZE 99X190 - PINE WOOD - C4021908-136 / C4020136-136 - 9403.50.00 BALI - BED USA TWIN SIZE 99X190 - OFF WHITE - PINE WOOD - C4021908- TCLU5787514 001 503 / C4020503-503 - 9403.50.00 IN 1440 CARTONS DU-E 22BR000625665-0 RUC 2BR142145492000000000000000004 16667 NCM 9403.50.00, HS CODE 9403.50, COMMERCIAL INVOICE 84 EUA/2022 TCLU5787514 001 COMMERCIAL INVOICE 85 EUA/2022 WOODEN PACKAGE USED TREATED / CERTIFIED TELEX RELEASE NCM UNIT PACK NW GW M3 94035000 380 1440 TCLU5787514 001 29.165,00 32.540,00 95,85 X MOEMA SAO PAULO SP 04082-001 BRAZIL TGHU9597960 001 OFF WHITE - PINE WOOD - C4021784- 503 / C4020503-503 - 9403.50.00 BALI - BED USA QUEEN SIZE 152X203 - OFF WHITE - PINE WOOD - C4021909- 503 / C4020503-503 - 9403.50.00 BALI - BED USA KING SIZE 193X203 - PINE WOOD - C4021284 136 / C4020136-136 - 9403.50.00 TGHU9597960 001 BALI - BED USA KING SIZE 193X203 - OFF WHITE - PINE WOOD - C4021284- 503 / C4020503-503 - 9403.50.00 BALI - BED USA TWIN SIZE 99X190 - PINE WOOD - C4021908-136 / C4020136-136 - 9403.50.00 BALI - BED USA TWIN SIZE 99X190 - OFF WHITE - PINE WOOD - C4021908- TGHU9597960 001 503 / C4020503-503 - 9403.50.00 IN 1440 CARTONS DU-E 22BR000625665-0 RUC 2BR142145492000000000000000004 16667 NCM 9403.50.00, HS CODE 9403.50, COMMERCIAL INVOICE 84 EUA/2022 TGHU9597960 001 COMMERCIAL INVOICE 85 EUA/2022 WOODEN PACKAGE USED TREATED / CERTIFIED TELEX RELEASE NCM UNIT PACK NW GW M3 94035000 380 1440 TGHU9597960 001 29.165,00 32.540,00 95,85 X MOEMA SAO PAULO SP 04082-001 BRAZIL

MANGO PUREE ASEPTIC IN 300 PALLETS MANGO PUREE ASEPTIC FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED / FDA 13993721226 NCM 2009.89.90 / HS CODE 200989 / FANU1198480 001 RUC 2BR0347151221655VN2022 NOTIFY II CITROFRUT, S.A.P.I. DE C.V. CONSTTITUICION 405 PTE., 2 PISO MONTERREY CENTRO - C.P. 64000, MOTERREY, NUEVO LE N, M XICO - REGIMEN FISCAL (601) - RFC . IDC 900827B49 FANU1198480 001 USO CFDI P01 / CONTACT LUCERO ESMERALDA BELTRAN LOPEZ EMAIL LUCERO.BELTRANCITROFRUT.COM / JESSICA.MEDINACITROFRUT.COM PHONE (+52 81) 8389 4200 EXT. 5385 / CEL (+521 81) 8136 8577 CONTINUATION SHIPPER WWW.VIANECTARE.COM.BR / FANU1198480 001 CONTACTUSVIANECTARE.COM.BR PHONE +55 16 3253 9393 X LMARITIMACITROFRUT.COM +52 818 088 9253 XXCONTACTUSVIANECTARE.COM.BR X MOEMA SAO PAULO SP 04082-001 BRAZIL FANU1122329 001 RUC 2BR0347151221655VN2022 NOTIFY II CITROFRUT, S.A.P.I. DE C.V. CONSTTITUICION 405 PTE., 2 PISO MONTERREY CENTRO - C.P. 64000, MOTERREY, NUEVO LE N, M XICO - REGIMEN FISCAL (601) - RFC . IDC 900827B49 FANU1122329 001 USO CFDI P01 / CONTACT LUCERO ESMERALDA BELTRAN LOPEZ EMAIL LUCERO.BELTRANCITROFRUT.COM / JESSICA.MEDINACITROFRUT.COM PHONE (+52 81) 8389 4200 EXT. 5385 / CEL (+521 81) 8136 8577 CONTINUATION SHIPPER WWW.VIANECTARE.COM.BR / FANU1122329 001 CONTACTUSVIANECTARE.COM.BR PHONE +55 16 3253 9393 X LMARITIMACITROFRUT.COM +52 818 088 9253 XXCONTACTUSVIANECTARE.COM.BR X MOEMA SAO PAULO SP 04082-001 BRAZIL FANU1738905 001 RUC 2BR0347151221655VN2022 NOTIFY II CITROFRUT, S.A.P.I. DE C.V. CONSTTITUICION 405 PTE., 2 PISO MONTERREY CENTRO - C.P. 64000, MOTERREY, NUEVO LE N, M XICO - REGIMEN FISCAL (601) - RFC . IDC 900827B49 FANU1738905 001 USO CFDI P01 / CONTACT LUCERO ESMERALDA BELTRAN LOPEZ EMAIL LUCERO.BELTRANCITROFRUT.COM / JESSICA.MEDINACITROFRUT.COM PHONE (+52 81) 8389 4200 EXT. 5385 / CEL (+521 81) 8136 8577 CONTINUATION SHIPPER WWW.VIANECTARE.COM.BR / FANU1738905 001 CONTACTUSVIANECTARE.COM.BR PHONE +55 16 3253 9393 X LMARITIMACITROFRUT.COM +52 818 088 9253 XXCONTACTUSVIANECTARE.COM.BR X MOEMA SAO PAULO SP 04082-001 BRAZIL HLBU2408824 001 RUC 2BR0347151221655VN2022 NOTIFY II CITROFRUT, S.A.P.I. DE C.V. CONSTTITUICION 405 PTE., 2 PISO MONTERREY CENTRO - C.P. 64000, MOTERREY, NUEVO LE N, M XICO - REGIMEN FISCAL (601) - RFC . IDC 900827B49 HLBU2408824 001 USO CFDI P01 / CONTACT LUCERO ESMERALDA BELTRAN LOPEZ EMAIL LUCERO.BELTRANCITROFRUT.COM / JESSICA.MEDINACITROFRUT.COM PHONE (+52 81) 8389 4200 EXT. 5385 / CEL (+521 81) 8136 8577 CONTINUATION SHIPPER WWW.VIANECTARE.COM.BR / HLBU2408824 001 CONTACTUSVIANECTARE.COM.BR PHONE +55 16 3253 9393 X LMARITIMACITROFRUT.COM +52 818 088 9253 XXCONTACTUSVIANECTARE.COM.BR X MOEMA SAO PAULO SP 04082-001 BRAZIL FANU1690313 001 RUC 2BR0347151221655VN2022 NOTIFY II CITROFRUT, S.A.P.I. DE C.V. CONSTTITUICION 405 PTE., 2 PISO MONTERREY CENTRO - C.P. 64000, MOTERREY, NUEVO LE N, M XICO - REGIMEN FISCAL (601) - RFC . IDC 900827B49 FANU1690313 001 USO CFDI P01 / CONTACT LUCERO ESMERALDA BELTRAN LOPEZ EMAIL LUCERO.BELTRANCITROFRUT.COM / JESSICA.MEDINACITROFRUT.COM PHONE (+52 81) 8389 4200 EXT. 5385 / CEL (+521 81) 8136 8577 CONTINUATION SHIPPER WWW.VIANECTARE.COM.BR / FANU1690313 001 CONTACTUSVIANECTARE.COM.BR PHONE +55 16 3253 9393 X LMARITIMACITROFRUT.COM +52 818 088 9253 XXCONTACTUSVIANECTARE.COM.BR X MOEMA SAO PAULO SP 04082-001 BRAZIL TGBU9608661 001 RUC 2BR0347151221655VN2022 NOTIFY II CITROFRUT, S.A.P.I. DE C.V. CONSTTITUICION 405 PTE., 2 PISO MONTERREY CENTRO - C.P. 64000, MOTERREY, NUEVO LE N, M XICO - REGIMEN FISCAL (601) - RFC . IDC 900827B49 TGBU9608661 001 USO CFDI P01 / CONTACT LUCERO ESMERALDA BELTRAN LOPEZ EMAIL LUCERO.BELTRANCITROFRUT.COM / JESSICA.MEDINACITROFRUT.COM PHONE (+52 81) 8389 4200 EXT. 5385 / CEL (+521 81) 8136 8577 CONTINUATION SHIPPER WWW.VIANECTARE.COM.BR / TGBU9608661 001 CONTACTUSVIANECTARE.COM.BR PHONE +55 16 3253 9393 X LMARITIMACITROFRUT.COM +52 818 088 9253 XXCONTACTUSVIANECTARE.COM.BR X MOEMA SAO PAULO SP 04082-001 BRAZIL FANU1570869 001 RUC 2BR0347151221655VN2022 NOTIFY II CITROFRUT, S.A.P.I. DE C.V. CONSTTITUICION 405 PTE., 2 PISO MONTERREY CENTRO - C.P. 64000, MOTERREY, NUEVO LE N, M XICO - REGIMEN FISCAL (601) - RFC . IDC 900827B49 FANU1570869 001 USO CFDI P01 / CONTACT LUCERO ESMERALDA BELTRAN LOPEZ EMAIL LUCERO.BELTRANCITROFRUT.COM / JESSICA.MEDINACITROFRUT.COM PHONE (+52 81) 8389 4200 EXT. 5385 / CEL (+521 81) 8136 8577 CONTINUATION SHIPPER WWW.VIANECTARE.COM.BR / FANU1570869 001 CONTACTUSVIANECTARE.COM.BR PHONE +55 16 3253 9393 X LMARITIMACITROFRUT.COM +52 818 088 9253 XXCONTACTUSVIANECTARE.COM.BR X MOEMA SAO PAULO SP 04082-001 BRAZIL TXGU6764431 001 RUC 2BR0347151221655VN2022 NOTIFY II CITROFRUT, S.A.P.I. DE C.V. CONSTTITUICION 405 PTE., 2 PISO MONTERREY CENTRO - C.P. 64000, MOTERREY, NUEVO LE N, M XICO - REGIMEN FISCAL (601) - RFC . IDC 900827B49 TXGU6764431 001 USO CFDI P01 / CONTACT LUCERO ESMERALDA BELTRAN LOPEZ EMAIL LUCERO.BELTRANCITROFRUT.COM / JESSICA.MEDINACITROFRUT.COM PHONE (+52 81) 8389 4200 EXT. 5385 / CEL (+521 81) 8136 8577 CONTINUATION SHIPPER WWW.VIANECTARE.COM.BR / TXGU6764431 001 CONTACTUSVIANECTARE.COM.BR PHONE +55 16 3253 9393 X LMARITIMACITROFRUT.COM +52 818 088 9253 XXCONTACTUSVIANECTARE.COM.BR X MOEMA SAO PAULO SP 04082-001 BRAZIL TXGU6766028 001 RUC 2BR0347151221655VN2022 NOTIFY II CITROFRUT, S.A.P.I. DE C.V. CONSTTITUICION 405 PTE., 2 PISO MONTERREY CENTRO - C.P. 64000, MOTERREY, NUEVO LE N, M XICO - REGIMEN FISCAL (601) - RFC . IDC 900827B49 TXGU6766028 001 USO CFDI P01 / CONTACT LUCERO ESMERALDA BELTRAN LOPEZ EMAIL LUCERO.BELTRANCITROFRUT.COM / JESSICA.MEDINACITROFRUT.COM PHONE (+52 81) 8389 4200 EXT. 5385 / CEL (+521 81) 8136 8577 CONTINUATION SHIPPER WWW.VIANECTARE.COM.BR / TXGU6766028 001 CONTACTUSVIANECTARE.COM.BR PHONE +55 16 3253 9393 X LMARITIMACITROFRUT.COM +52 818 088 9253 XXCONTACTUSVIANECTARE.COM.BR X MOEMA SAO PAULO SP 04082-001 BRAZIL FANU1699476 001 RUC 2BR0347151221655VN2022 NOTIFY II CITROFRUT, S.A.P.I. DE C.V. CONSTTITUICION 405 PTE., 2 PISO MONTERREY CENTRO - C.P. 64000, MOTERREY, NUEVO LE N, M XICO - REGIMEN FISCAL (601) - RFC . IDC 900827B49 FANU1699476 001 USO CFDI P01 / CONTACT LUCERO ESMERALDA BELTRAN LOPEZ EMAIL LUCERO.BELTRANCITROFRUT.COM / JESSICA.MEDINACITROFRUT.COM PHONE (+52 81) 8389 4200 EXT. 5385 / CEL (+521 81) 8136 8577 CONTINUATION SHIPPER WWW.VIANECTARE.COM.BR / FANU1699476 001 CONTACTUSVIANECTARE.COM.BR PHONE +55 16 3253 9393 X LMARITIMACITROFRUT.COM +52 818 088 9253 XXCONTACTUSVIANECTARE.COM.BR X MOEMA SAO PAULO SP 04082-001 BRAZIL FFAU1338910 001 RUC 2BR0347151221655VN2022 NOTIFY II CITROFRUT, S.A.P.I. DE C.V. CONSTTITUICION 405 PTE., 2 PISO MONTERREY CENTRO - C.P. 64000, MOTERREY, NUEVO LE N, M XICO - REGIMEN FISCAL (601) - RFC . IDC 900827B49 FFAU1338910 001 USO CFDI P01 / CONTACT LUCERO ESMERALDA BELTRAN LOPEZ EMAIL LUCERO.BELTRANCITROFRUT.COM / JESSICA.MEDINACITROFRUT.COM PHONE (+52 81) 8389 4200 EXT. 5385 / CEL (+521 81) 8136 8577 CONTINUATION SHIPPER WWW.VIANECTARE.COM.BR / FFAU1338910 001 CONTACTUSVIANECTARE.COM.BR PHONE +55 16 3253 9393 X LMARITIMACITROFRUT.COM +52 818 088 9253 XXCONTACTUSVIANECTARE.COM.BR X MOEMA SAO PAULO SP 04082-001 BRAZIL TXGU6984020 001 RUC 2BR0347151221655VN2022 NOTIFY II CITROFRUT, S.A.P.I. DE C.V. CONSTTITUICION 405 PTE., 2 PISO MONTERREY CENTRO - C.P. 64000, MOTERREY, NUEVO LE N, M XICO - REGIMEN FISCAL (601) - RFC . IDC 900827B49 TXGU6984020 001 USO CFDI P01 / CONTACT LUCERO ESMERALDA BELTRAN LOPEZ EMAIL LUCERO.BELTRANCITROFRUT.COM / JESSICA.MEDINACITROFRUT.COM PHONE (+52 81) 8389 4200 EXT. 5385 / CEL (+521 81) 8136 8577 CONTINUATION SHIPPER WWW.VIANECTARE.COM.BR / TXGU6984020 001 CONTACTUSVIANECTARE.COM.BR PHONE +55 16 3253 9393 X LMARITIMACITROFRUT.COM +52 818 088 9253 XXCONTACTUSVIANECTARE.COM.BR X MOEMA SAO PAULO SP 04082-001 BRAZIL

AUTOPARTS APPLICABLE FREE T IME 15 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) NCM 87082999 -- CNEE/NOTIFY C OMPLETE DETAILS: SCHRYVER DO BRASIL AGENCIAMENTO DE CARGAS MRKU7607324 001 LTDA AVENIDA IRAI 438 7 ANDAR CONJ 74/75 04082-001 MOEMA S AO PAULO SP BRAZIL CNPJ: 00.4 25.661/0001-69

AUTOMOTIVE SPARE PARTS APPL ICABLE FREE TIME 15 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE O F DELIVERY) NCM 73181500 -- CNEE/NOTIFY COMPLETE DETAILS: SCHRYVER DO BRASIL AGENCIAMEN MSKU3778070 001 TO DE CARGAS LTDA AVENIDA IRA I 438 7 ANDAR CONJ 74/75 0408 2-001 MOEMA SAO PAULO SP BRAZI L CNPJ: 00.425.661/0001-69