Tag: moorecraft

01 X 40 HC CONTAINER WITH 51 PACKAGES CONTAINING: KNO CK DOWN WOODEN REELS, HT (HE AT TREATMENT) ACCORDING TO I SPM15, CONSISTING OF FLANGES , STAVES, HARDWARE AND BOLTS , AS COMMERCIAL INVOICE 141/ MRKU3959100 001 24. PURCHASE ORDER: 009 443 DATE 02/05/2024 FR EIGHT PREPAID PREPAID ABROAD EUA - CIF HS CODE: 7318.15. 00 / 4415.10.00 NCM: 7318. 15.00 / 4415.10.00 HTSUS: 73 18.15.2065 / 4415.10.9000 DU-E: 24BR000996699-2 RUC: 4 MRKU3959100 001 BR875472382 0000000000000000 0641729 WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS P ER AGREEMENT E-MAIL: CLAU DEMIR@MADEM- MOORECRAFT.COM E-MAIL: SALES@MADEM- MOORE CRAFT.COM

01 X 40 HC CONTAINERS WITH 34 PACKAGES CONTAI NING: KNOCK DOWN WOODEN REELS, HT (HEAT TREAT MENT) ACCORDING TO ISPM15, CONSISTING OF FLAN GES, STAVES AND HARDWARE, AS COMMERCIAL INVOI CE 120/24. PURCHASE ORDER:009375 DATE 12/04/2 024 SHIPPED ON BOARDFREIGHT PREPAID ABROAD - CIF HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS DRYU9059698 001 : 4415.10.9000 DU-E: 24BR000811623-5 RUC: 4BR 875472382 00000000000000000522638. WOODEN PAC KAGE:NOT APPLICABLE FREIGHT AS PER AGREEMENT =E-MAIL: CLAUDEMIR= MADEM-MOORECRAFT.COM E-MA IL: SALES=MADEM- MOORECRAFT.COM

WOOD FLANGE TUMBLER 01 X 40OT HC AND 02 X 40OT SAID TO CONTAIN THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS. HLBU8228413 001 28 PACKAGES WITH WOOD FLANGE TUMBLER, RAND MADEM MAQUINAS, MODEL VF500/1250, SERIAL NUMBER 286-386, YEAR 2023 WOOD FLANGE STACKER WITH THREE EXIT CHAINS TO NAILER MACHINE 500/1250, BRAND HLBU8228413 001 MADEM MAQUINAS, MODEL EFP500/1250, SERIAL NUMBER 289-389, YEAR 2023 NAILER MACHINE TO FLANGES WITH CNC 500/1250, BRAND CORALI/MADEM MAQUINAS, MODEL PCN500/1250, SERIAL NUMBER 278-378, HLBU8228413 001 YEAR 2022/2023 CARTESIAN ROBOT XZ WITH ELECTRIC GRIPPERS 500/1250, BRAND MADEM MAQUINAS, MODEL RCXZGP, SERIAL NUMBER 282-382, YEAR 2023 CMYK FULL COLOR INKJET PRINTER 500/1250, BRAND HLBU8228413 001 MADEM MAQUINAS, MODEL IHC500/1250, SERIAL NUMBER 287-387, YEAR 2023 AS COMMERCIAL INVOICE 030/24 PURCHASE ORDER 000144 DATE 23/01/2023 000145 DATE 23/01/2023 000149 DATE 23/01/2023 000150 HLBU8228413 001 DATE 23/01/2023 000153 DATE 23/01/2023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE YES, PINUS ELIOTTI TREATED AND CERTIFIED WITH HT TREATMENT. DUE 24BR000800808-4 HLBU8228413 001 RUC 4BR122228942 00000000000000000515671 HS CODE 8428.39.10 / 8428.39.90 / 8465.99.00 / 8428.39.90 / 8443.19.90 NCM 8428.39.10 / 8428.39.90 / 8465.99.00 / 8428.39.90 / 8443.19.90 HLBU8228413 001 HTSUS 8428.39.0000 / 8428.39.0000 / 8465.99.0230 / 8428.39.0000 / 8443.19.3000 SEAL TARP CNTR HLBU8191546 SEAL 0045893 HLBU8228413 001 CNTR HLBU8228413 SEAL 0045815 CNTR HLBU8228619 SEAL 0045005 HLBU8191546 - EXCESS CONTAINER HEIGHT 3M CONSIGNEE CONTINUATION X E-MAIL JOSH.MCCOY HLBU8228413 001 MADEM-MOORECRAFT.COM E-MAIL SALESMADEM- MOORECRAFT.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 HLBU8228413 001 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT HLBU8191546 - 11,660.000 HLBU8228413 - 7,210.000 HLBU8228619 - 6,810.000 HLBU8228619 001 28 PACKAGES WITH WOOD FLANGE TUMBLER, RAND MADEM MAQUINAS, MODEL VF500/1250, SERIAL NUMBER 286-386, YEAR 2023 WOOD FLANGE STACKER WITH THREE EXIT CHAINS TO NAILER MACHINE 500/1250, BRAND HLBU8228619 001 MADEM MAQUINAS, MODEL EFP500/1250, SERIAL NUMBER 289-389, YEAR 2023 NAILER MACHINE TO FLANGES WITH CNC 500/1250, BRAND CORALI/MADEM MAQUINAS, MODEL PCN500/1250, SERIAL NUMBER 278-378, HLBU8228619 001 YEAR 2022/2023 CARTESIAN ROBOT XZ WITH ELECTRIC GRIPPERS 500/1250, BRAND MADEM MAQUINAS, MODEL RCXZGP, SERIAL NUMBER 282-382, YEAR 2023 CMYK FULL COLOR INKJET PRINTER 500/1250, BRAND HLBU8228619 001 MADEM MAQUINAS, MODEL IHC500/1250, SERIAL NUMBER 287-387, YEAR 2023 AS COMMERCIAL INVOICE 030/24 PURCHASE ORDER 000144 DATE 23/01/2023 000145 DATE 23/01/2023 000149 DATE 23/01/2023 000150 HLBU8228619 001 DATE 23/01/2023 000153 DATE 23/01/2023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE YES, PINUS ELIOTTI TREATED AND CERTIFIED WITH HT TREATMENT. DUE 24BR000800808-4 HLBU8228619 001 RUC 4BR122228942 00000000000000000515671 HS CODE 8428.39.10 / 8428.39.90 / 8465.99.00 / 8428.39.90 / 8443.19.90 NCM 8428.39.10 / 8428.39.90 / 8465.99.00 / 8428.39.90 / 8443.19.90 HLBU8228619 001 HTSUS 8428.39.0000 / 8428.39.0000 / 8465.99.0230 / 8428.39.0000 / 8443.19.3000 SEAL TARP CNTR HLBU8191546 SEAL 0045893 HLBU8228619 001 CNTR HLBU8228413 SEAL 0045815 CNTR HLBU8228619 SEAL 0045005 HLBU8191546 - EXCESS CONTAINER HEIGHT 3M CONSIGNEE CONTINUATION X E-MAIL JOSH.MCCOY HLBU8228619 001 MADEM-MOORECRAFT.COM E-MAIL SALESMADEM- MOORECRAFT.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 HLBU8228619 001 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT HLBU8191546 - 11,660.000 HLBU8228413 - 7,210.000 HLBU8228619 - 6,810.000 HLBU8191546 001 28 PACKAGES WITH WOOD FLANGE TUMBLER, RAND MADEM MAQUINAS, MODEL VF500/1250, SERIAL NUMBER 286-386, YEAR 2023 WOOD FLANGE STACKER WITH THREE EXIT CHAINS TO NAILER MACHINE 500/1250, BRAND HLBU8191546 001 MADEM MAQUINAS, MODEL EFP500/1250, SERIAL NUMBER 289-389, YEAR 2023 NAILER MACHINE TO FLANGES WITH CNC 500/1250, BRAND CORALI/MADEM MAQUINAS, MODEL PCN500/1250, SERIAL NUMBER 278-378, HLBU8191546 001 YEAR 2022/2023 CARTESIAN ROBOT XZ WITH ELECTRIC GRIPPERS 500/1250, BRAND MADEM MAQUINAS, MODEL RCXZGP, SERIAL NUMBER 282-382, YEAR 2023 CMYK FULL COLOR INKJET PRINTER 500/1250, BRAND HLBU8191546 001 MADEM MAQUINAS, MODEL IHC500/1250, SERIAL NUMBER 287-387, YEAR 2023 AS COMMERCIAL INVOICE 030/24 PURCHASE ORDER 000144 DATE 23/01/2023 000145 DATE 23/01/2023 000149 DATE 23/01/2023 000150 HLBU8191546 001 DATE 23/01/2023 000153 DATE 23/01/2023 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE YES, PINUS ELIOTTI TREATED AND CERTIFIED WITH HT TREATMENT. DUE 24BR000800808-4 HLBU8191546 001 RUC 4BR122228942 00000000000000000515671 HS CODE 8428.39.10 / 8428.39.90 / 8465.99.00 / 8428.39.90 / 8443.19.90 NCM 8428.39.10 / 8428.39.90 / 8465.99.00 / 8428.39.90 / 8443.19.90 HLBU8191546 001 HTSUS 8428.39.0000 / 8428.39.0000 / 8465.99.0230 / 8428.39.0000 / 8443.19.3000 SEAL TARP CNTR HLBU8191546 SEAL 0045893 HLBU8191546 001 CNTR HLBU8228413 SEAL 0045815 CNTR HLBU8228619 SEAL 0045005 HLBU8191546 - EXCESS CONTAINER HEIGHT 3M CONSIGNEE CONTINUATION X E-MAIL JOSH.MCCOY HLBU8191546 001 MADEM-MOORECRAFT.COM E-MAIL SALESMADEM- MOORECRAFT.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 HLBU8191546 001 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT HLBU8191546 - 11,660.000 HLBU8228413 - 7,210.000 HLBU8228619 - 6,810.000

01 X 40 HC CONTAINERS WITH 96 PACKAGES CONTAI NING: BOLTS SIZE AND CENTRAL SUPPORT DISCS TO WOODEN REELS, AS COMMERCIAL INVOICE 128/24. PURCHASE ORDER:009393 DATE 16/04/2024 SHIPPED ON BOARDHS CODE: 7318.15.00/4415.10.00 NCM: 7318.15.00/4415.10.00 HTSUS: : 7318.15.2065/ 4415.10.9000 DU-E: 24BR000690502-0 RUC: 4BR87 FCIU8949713 001 5472382 00000000000000000444880. WOODEN PACKA GE:NOT APPLICABLE FREIGHT AS PER AGREEMENT =E -MAIL: CLAUDEMIR=MADEM- MOORECRAFT.COM E-MAIL : SALES=MADEM- MOORECRAFT.COM HS CODE:731815

01 X 40 HC CONTAINERS WITH 30 PACKAGES CONTAI NING: KNOCK DOWN WOODEN REELS, HT (HEAT TREAT MENT) ACCORDING TO ISPM15, CONSISTING OF FLAN GES, STAVES AND HARDWARE, AS COMMERCIAL INVOI CE 084/24. PURCHASE ORDER:009290 DATE 21/03/2 024 SHIPPED ON BOARDFREIGHT PREPAID ABROAD HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415 MSDU8261700 001 .10.9000 DU-E 24BR000739262-0 RUC 4BR87547238 20000000 0000000000476264 WOODEN PACKAGE:NOT APPLICABLE FREIGHT AS PER AGREEMENT =E-MAIL: CLAUDEMIR=MADEM- MOORECRAFT.COM E-MAIL: SALES =MADEM- MOORECRAFT.COM HS CODE:441510

01 X 40 HC CONTAINER WITH 1 PACKAGE CONTAININ G: MONOBLOCK SUPPORTAS COMMERCIAL INVOICE 031 /24. PURCHASE ORDER: 009144 COUNTRY OF ORIGIN HS CODE: 8414.90.20 NCM: 8414.90.20 HTSUS: 8 414.90.1080 DU-E: 24BR000676422-1 RUC: 4BR122 228942 00000000000000000436058. WOODEN PACKAG E: YES, PINUS ELIOTTI TREATED AND CERTIFIED W MSDU8261700 001 ITH HT TREATMENT FREIGHT AS PER AGREEMENT =E- MAIL: CLAUDEMIR=MADEM- MOORECRAFT.COM SALES=M ADEM-MOORECRAFT.COM WOODEN PACKAGE: TREATED / CERTIFIED FREIGHT PREPAID ABROADHS CODE:8414 90

01 X 40 HC CONTAINER WITH 4 PACKAGES CONTAINI NG: POLYESTER SLEEVE AS COMMERCIAL INVOICE 03 8/24. PURCHASE ORDER: 000775 COUNTRY OF ORIGI N BRAZIL HS CODE: 5911.90.00 NCM: 5911.90.00 HTSUS: 5911.90.0080 DU-E: 24BR000845042-9 RUC : 4BR122228942 00000000000000000544011. WOODE N PACKAGE: NOT APPLICABLE, FREIGHT AS PER AGR ZCSU6726726 001 EEMENT CNPJ: 12.222.894/0001-43 E-MAIL: JO SH.MCCOY@MADEM- MOORECRAFT.COM E-MAIL: SALES@ MADEM- MOORECRAFT.COM FREIGHT PREPAID ABROAD

KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, S TAVES AND HARDWARE, REFERENCE TYPE (ABT) - 44 151000 24BR000873764-7 4BR875472382000000000 00000000562737 ZCSU7560141 001 US: 4415.10.9000 DUE: 24BR000873764-7 R.U.C. :4BR87547238200000000000000000562737 WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEM ENT E-MAIL: JOSH.MCCOY@MADEM- MOORECRAFT.COM E-MAIL: SALES@MADEM- MOORECRAFT.COM REFERENC E TYPE (ABT) - 44151000 24BR000873764-7 4BR8 7547238200000000000000000562737

05 X 40 HC CONTAINERS WITH 226 PACKAGES CONTA INING: KNOCK DOWN WOODEN REELS, HT (HEAT TREA TMENT) ACCORDING TO ISPM15, CONSISTING OF FLA NGES, STAVES AND HARDWARE, AS COMMERCIAL INVO ICE 138/24. PURCHASE ORDER: 000816 DATE 25/04 /2024 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS AGREED HS CODE: 4415.10.00 NCM: 4415.10.0 ZCSU7557699 001 0 HTSUS: 4415.10.9000 DUE:24BR0008151677 R.U .C.:4BR87547238200000000000000000524738 WOODE N PACKAGE: NOT APPLICABLE FREIGHT AS PER AGRE EMENT SHIPPER CONTINUATION: CNPJ: 87.547.238/ 0001-10 FAX: +55 54 3462-5900 CONSIGNEE CO NTINUATION TEL: 940 368-7375 E-MAIL: JOSH.MCC OY @MADEM-MOORECRAFT.COM E-MAIL: SALES@MADEM- MOORECRAFT.COM NOTIFY CONTINUATION E-MAIL ZCSU7557699 001 : LOGISTICS@PERINTRADING.COM ALSO NOTIFY ALLO G USA LLC 222 YAMATO RD STE 106-198 BOCA RATO N, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC @ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTA INER NET WEIGHT TIIU4231234 - 22,892.000 ZCSU 7557699 - 22,872.000 CRSU9049965 - 21,565.000 ZCSU6647972 - 23,713.000 ZCSU7224743 - 24,63 4.000 REFERENCE TYPE (ABT) - 44151000 24BR000 ZCSU7557699 001 8151677 4BR87547238200000000000000000524738 TIIU4231234 001 0 HTSUS: 4415.10.9000 DUE:24BR0008151677 R.U .C.:4BR87547238200000000000000000524738 WOODE N PACKAGE: NOT APPLICABLE FREIGHT AS PER AGRE EMENT SHIPPER CONTINUATION: CNPJ: 87.547.238/ 0001-10 FAX: +55 54 3462-5900 CONSIGNEE CO NTINUATION TEL: 940 368-7375 E-MAIL: JOSH.MCC OY @MADEM-MOORECRAFT.COM E-MAIL: SALES@MADEM- MOORECRAFT.COM NOTIFY CONTINUATION E-MAIL TIIU4231234 001 : LOGISTICS@PERINTRADING.COM ALSO NOTIFY ALLO G USA LLC 222 YAMATO RD STE 106-198 BOCA RATO N, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC @ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTA INER NET WEIGHT TIIU4231234 - 22,892.000 ZCSU 7557699 - 22,872.000 CRSU9049965 - 21,565.000 ZCSU6647972 - 23,713.000 ZCSU7224743 - 24,63 4.000 REFERENCE TYPE (ABT) - 44151000 24BR000 TIIU4231234 001 8151677 4BR87547238200000000000000000524738 ZCSU7224743 001 0 HTSUS: 4415.10.9000 DUE:24BR0008151677 R.U .C.:4BR87547238200000000000000000524738 WOODE N PACKAGE: NOT APPLICABLE FREIGHT AS PER AGRE EMENT SHIPPER CONTINUATION: CNPJ: 87.547.238/ 0001-10 FAX: +55 54 3462-5900 CONSIGNEE CO NTINUATION TEL: 940 368-7375 E-MAIL: JOSH.MCC OY @MADEM-MOORECRAFT.COM E-MAIL: SALES@MADEM- MOORECRAFT.COM NOTIFY CONTINUATION E-MAIL ZCSU7224743 001 : LOGISTICS@PERINTRADING.COM ALSO NOTIFY ALLO G USA LLC 222 YAMATO RD STE 106-198 BOCA RATO N, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC @ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTA INER NET WEIGHT TIIU4231234 - 22,892.000 ZCSU 7557699 - 22,872.000 CRSU9049965 - 21,565.000 ZCSU6647972 - 23,713.000 ZCSU7224743 - 24,63 4.000 REFERENCE TYPE (ABT) - 44151000 24BR000 ZCSU7224743 001 8151677 4BR87547238200000000000000000524738 ZCSU6647972 001 0 HTSUS: 4415.10.9000 DUE:24BR0008151677 R.U .C.:4BR87547238200000000000000000524738 WOODE N PACKAGE: NOT APPLICABLE FREIGHT AS PER AGRE EMENT SHIPPER CONTINUATION: CNPJ: 87.547.238/ 0001-10 FAX: +55 54 3462-5900 CONSIGNEE CO NTINUATION TEL: 940 368-7375 E-MAIL: JOSH.MCC OY @MADEM-MOORECRAFT.COM E-MAIL: SALES@MADEM- MOORECRAFT.COM NOTIFY CONTINUATION E-MAIL ZCSU6647972 001 : LOGISTICS@PERINTRADING.COM ALSO NOTIFY ALLO G USA LLC 222 YAMATO RD STE 106-198 BOCA RATO N, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC @ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTA INER NET WEIGHT TIIU4231234 - 22,892.000 ZCSU 7557699 - 22,872.000 CRSU9049965 - 21,565.000 ZCSU6647972 - 23,713.000 ZCSU7224743 - 24,63 4.000 REFERENCE TYPE (ABT) - 44151000 24BR000 ZCSU6647972 001 8151677 4BR87547238200000000000000000524738 CRSU9049965 001 0 HTSUS: 4415.10.9000 DUE:24BR0008151677 R.U .C.:4BR87547238200000000000000000524738 WOODE N PACKAGE: NOT APPLICABLE FREIGHT AS PER AGRE EMENT SHIPPER CONTINUATION: CNPJ: 87.547.238/ 0001-10 FAX: +55 54 3462-5900 CONSIGNEE CO NTINUATION TEL: 940 368-7375 E-MAIL: JOSH.MCC OY @MADEM-MOORECRAFT.COM E-MAIL: SALES@MADEM- MOORECRAFT.COM NOTIFY CONTINUATION E-MAIL CRSU9049965 001 : LOGISTICS@PERINTRADING.COM ALSO NOTIFY ALLO G USA LLC 222 YAMATO RD STE 106-198 BOCA RATO N, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC @ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTA INER NET WEIGHT TIIU4231234 - 22,892.000 ZCSU 7557699 - 22,872.000 CRSU9049965 - 21,565.000 ZCSU6647972 - 23,713.000 ZCSU7224743 - 24,63 4.000 REFERENCE TYPE (ABT) - 44151000 24BR000 CRSU9049965 001 8151677 4BR87547238200000000000000000524738

01 X 40 HC CONTAINERS WITH 9 1 PACKAGES CONTAINING: CE NTRAL SUPPORT DISCS TO WOODE N REELS AND BOLTZ, AS COMMER CIAL INVOICE 155/24. PURC HASE ORDER: 009452 DATE 06/0 5/2024 ABROAD HS CO MSKU0441470 001 DE: 44151000 HS CODE: 7318.1 5.00/4415.10.00 NCM: 7318.15 .00/4415.10.00 HTSUS: 7318.1 5.2065/ 4415.10.9000 DU-E: 24BR000827571-6 RUC: 4BR875 472382 000000000000000005329 24. WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER A MSKU0441470 001 GREEMENT -E-MAIL: CLAUDEM IR@MADEM- MOORECRAFT.COM E -MAIL: SALES@MADEM- MOORECRA FT.COM

03 X 40 HC CONTAINERS WITH 162 PACKAGES CONTA INING: KNOCK DOWN WOODEN REELS, HT (HEAT TREA TMENT) ACCORDING TO ISPM15, CONSISTING OF FLA NGES, STAVES AND HARDWARE, AS COMMERCIAL INVO ICE 114/24. PURCHASE ORDER:009352 DATE 08/04/ 2024 SHIPPED ON BOARDFREIGHT PREPAID ABROAD H S CODE: 4415.10.00 NCM: 44151000 DU-E: 24BR00 MSDU6741084 001 0645161-4 RUC: 4BR875472382. 0000000000000000 0415656 WOODEN PACKAGE:NOT APPLICABLE FREIGHT AS PER AGREEMENT =TEL-678-685-1904E-MAIL: ZW ADSWORTH=ADCABLE.COM ALSO NOTIFY PARTY: MADEM -MOORECRAFT REELS USA INC. TAX ID 82-1968146 3006 ANACONDA ROAD PO BOX 1528 TARBORO, NC 27 886 - USA CONTACT: CLAUDEMIR J. RUTHES TEL: + 1 252 823 2510 E-MAIL: CLAUDEMIR=MADEM- MOORE MSDU6741084 001 CRAFT.COM E-MAIL: SALES=MADEM- MOORECRAFT.COM HS CODE:44151000

01 X 40 HC CONTAINER WITH 83 PACKAGES CONTAIN ING: BOLTS AND CENTRAL SUPPORT DISCS TO WOODE N REELS, AS COMMERCIAL INVOICE 080/24. PURCHA SE ORDER: 009265 DATE 13/03/2024 WE CERTIFY T HAT GOODSARE OF BRAZILIAN ORIGIN FREIGHT PREP AID ABROAD SHIPPED ON BOARD HS CODE: 7318.15. 00 / 4415.10.00 NCM: 7318.15.00 / 4415.10.00 BMOU6554336 001 HTSUS: 7318.15.2065 / 4415.10.9000 DU-E: 24BR 000489085-8 RUC: 4BR875472382 000000000000000 00315971. =E-MAIL: CLAUDEMIR=MADEM-MOORE CRAF T.COM MOORECRAFT.COM E-MAIL: SALES=MADEM-MOOR E CRAFT.COM WOODEN PACKAGE:NOT APPLICABLE FRE IGHT AS PER AGREEMENT

01 X 40 HC CONTAINER WITH 35 PACKAGES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS. KNOCK DOWN WOODEN REELS, UACU5867500 001 HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, BOLTS AND CENTRAL SUPPORT DISCS TO WOODEN REELS, AS COMMERCIAL INVOICE 013/24. PURCHASE ORDER 009070 UACU5867500 001 DATE 12/01/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT HS CODE 7318.15.00 / 4415.10.00 UACU5867500 001 NCM 7318.15.00 / 4415.10.00 HTSUS 7318.15.2065 / 4415.10.9000 DU-E 24BR000144925-5 RUC 4BR875472382 00000000000000000093642 SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 UACU5867500 001 CONSIGNEE CONTINUATION E-MAIL ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL SALESMADEM- MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE UACU5867500 001 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT UACU5867500 001 24,736.000

02 X 40 HC CONTAINERS WITH 132 PACKAGES CONTA INING: THE REGULATED WOOD PACKING MATERIAL HA S BEEN TREATED IN ACCORDANDE WITH THE USDA RE QUIREMENTS KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 380/22. PURCHASE ORDER: 007079 DATE MSDU5792868 001 19/07/2022 WE CERTIFY THAT GOODS ARE OF BRAZI LIAN ORIGIN FREIGHT PREPAID ABROAD SHIPPED ON BOARD HS CODE: 4415.10.00 NCM: 4415.10.00 HT SUS: 4415.10.9000 DUE: 22BR001442751-4 RUC: 2 BR87547238200000000000000 000968224 WOODEN PA CKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMEN T ==E-MAIL: CLAUDEMIR=MADEM- MOORECRAFT.COM E -MAIL: SALES=MADEM-MOORECRAFT.COM

03 X 40 HC CONTAINERS WITH 1 71 PACKAGES CONTAINING: ' 'THE REGULATED WOOD PACKING MA TERIAL HAS BEEN TREATED IN A CCORDANDE WITH THE USDA REQUIR EMENTS''. KNOCK DOWN WOOD EN REELS, HT (HEAT TREATMENT) HASU4425421 001 ACCORDING TO ISPM15, CONSIST ING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOIC E 388/22. PURCHASE ORDER: 007123 DATE 26/07/2022 W E CERTIFY THAT GOODS ARE OF BR AZILIAN ORIGIN FREIGHT PREPA ID ABROAD AS AGREED SHIPPED HASU4425421 001 ON BOARD HS CODE: 4415.10.0 0 NCM: 4415.10.00 HTSUS: 4 415.10.9000 DU-E: 22BR001465 409-0 RUC: 2BR87547238200000 000000000000982736 -- E -MAIL: CLAUDEMIR@MADEM-MOORECR AFT.COM E-MAIL: SALES@MADEM- MOORECRAFT.COM WOODEN PAC HASU4425421 001 KAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT SEA WAYBIL L SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198, BOCA RATON, FL 33431 USA TA X ID: 36-4997799 OVERSEAS@AL HASU4425421 001 LOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WE IGHT: HASU4425421 - 22.001,0 00 MRKU6435180 - 22.025,000 TCNU8158425 - 21.996,000 TCNU8158425 001 ACCORDING TO ISPM15, CONSIST ING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOIC E 388/22. PURCHASE ORDER: 007123 DATE 26/07/2022 W E CERTIFY THAT GOODS ARE OF BR AZILIAN ORIGIN FREIGHT PREPA ID ABROAD AS AGREED SHIPPED TCNU8158425 001 ON BOARD HS CODE: 4415.10.0 0 NCM: 4415.10.00 HTSUS: 4 415.10.9000 DU-E: 22BR001465 409-0 RUC: 2BR87547238200000 000000000000982736 -- E -MAIL: CLAUDEMIR@MADEM-MOORECR AFT.COM E-MAIL: SALES@MADEM- MOORECRAFT.COM WOODEN PAC TCNU8158425 001 KAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT SEA WAYBIL L SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198, BOCA RATON, FL 33431 USA TA X ID: 36-4997799 OVERSEAS@AL TCNU8158425 001 LOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WE IGHT: HASU4425421 - 22.001,0 00 MRKU6435180 - 22.025,000 TCNU8158425 - 21.996,000 MRKU6435180 001 ACCORDING TO ISPM15, CONSIST ING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOIC E 388/22. PURCHASE ORDER: 007123 DATE 26/07/2022 W E CERTIFY THAT GOODS ARE OF BR AZILIAN ORIGIN FREIGHT PREPA ID ABROAD AS AGREED SHIPPED MRKU6435180 001 ON BOARD HS CODE: 4415.10.0 0 NCM: 4415.10.00 HTSUS: 4 415.10.9000 DU-E: 22BR001465 409-0 RUC: 2BR87547238200000 000000000000982736 -- E -MAIL: CLAUDEMIR@MADEM-MOORECR AFT.COM E-MAIL: SALES@MADEM- MOORECRAFT.COM WOODEN PAC MRKU6435180 001 KAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT SEA WAYBIL L SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198, BOCA RATON, FL 33431 USA TA X ID: 36-4997799 OVERSEAS@AL MRKU6435180 001 LOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WE IGHT: HASU4425421 - 22.001,0 00 MRKU6435180 - 22.025,000 TCNU8158425 - 21.996,000

KNOCK DOWN WOODEN REELS MRKU4473920 001 ) ACCORDING TO ISPM15, CONSI STING OF FLANGES, STAVES A ND HARDWARE, AS COMMERCIAL I NVOICE 352/22. PURCHASE O RDER: 007007 DATE 30/06/2022 WE CERTIFY THAT GOODS AR E OF BRAZILIAN ORIGIN FREI GHT PREPAID ABROAD EUA SHIPP MRKU4473920 001 ED ON BOARD HS CODE: 4415.10 .00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 22BR0011 94005-9 RUC: 2BR8754723820 0000000000000000799654 -- E-MAIL: ALEXANDRE.SIMOES@MA DEM- MOORECRAFT.COM E-MAIL : ELLISON.HERNANDEZ@MADEM- M MRKU4473920 001 OORECRAFT.COM E-MAIL: SALES@ MADEM-MOORECRAFT.COM WOOD EN PACKAGE: NOT APPLICABLE F REIGHT AS PER AGREEMENT

KNOCK DOWN WOODEN REELS MSKU1231118 001 ) ACCORDING TO ISPM15, CONSI STING OF FLANGES, STAVES A ND HARDWARE, AS COMMERCIAL I NVOICE 183/22. PURCHASE O RDER: 006983 DATE 23/06/2022 WE CERTIFY THAT GOODS AR E OF BRAZILIAN ORIGIN FREI GHT PREPAID ABROAD EUA SHIPP MSKU1231118 001 ED ON BOARD HS CODE: 4415.10 .00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 22BR0011 95887-0 RUC: 2BR8754723820 0000000000000000801119 -- E-MAIL: ALEXANDRE.SIMOES@MA DEM- MOORECRAFT.COM E-MAIL : ELLISON.HERNANDEZ@MADEM- M MSKU1231118 001 OORECRAFT.COM E-MAIL: SALES@ MADEM-MOORECRAFT.COM WOOD EN PACKAGE: NOT APPLICABLE F REIGHT AS PER AGREEMENT

01 X 40 HC CONTAINER WITH 35 PACKAGES CONTAINING: ''T HE REGULATED WOOD PACKING MA TERIAL HAS BEEN TREATED IN A CCORDANDE WITH THE A REQUIRE MENTS'' KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) MRKU5143939 001 ACCORDING TO ISPM15, CONSIST ING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INV OICE 372/22. PURCHASE ORD ER: 007041 DATE 11/07/2022 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGH T PREPAID ABROAD EUA SHIPPED MRKU5143939 001 ON BOARD HS CODE: 4415.10.0 0 NCM: 4415.10.00 HTSUS: 4 415.10.9000 DUE: 22BR0012432 87-1 RUC: 2BR8754723820000 0000000000000832561 WOODE N PACKAGE: NOT APPLICABLE FR EIGHT AS PER AGREEMENT -- E-MAIL: CLAUDEMIR@MADEM- MRKU5143939 001 MOORECRAFT.COM E-MAIL: SALES @MADEM-MOORECRAFT.COM

KNOCK DOWN WOODEN REELS MRSU4747963 001 ENT) ACCORDING TO ISPM15, CO NSISTING OF FLANGES, STAVE S, HARDWARE AND WOODEN REELS ASSEMBLER DEVIDE, AS COMMER CIAL INVOICE 327/22. PURC HASE ORDER: 006986 DATE 23/0 6/2022 WE CERTIFY THAT GO ODS ARE OF BRAZILIAN ORIGIN MRSU4747963 001 FREIGHT PREPAID ABROAD EUA SHIPPED ON BOARD HS CODE: 4 415.10.00 / 7326.90.90 NCM: 4415.10.00 / 7326.90.90 HTSU S: 4415.10.9000 / 7326.90.8688 DU-E: 22BR001164406-9 RUC : 2BR87547238200000000000000 000779659 -- E-MAIL: AL MRSU4747963 001 EXANDRE.SIMOES@MADEM- MOOREC RAFT.COM E-MAIL: ELLISON.HER NANDEZ@MADEM- MOORECRAFT.COM E-MAIL: SALES@MADEM-MOORECR AFT.COM WOODEN PACKAGE: N OT APPLICABLE FREIGHT AS PER AGREEMENT

KNOCK DOWN WOODEN REELS MSKU0663858 001 ENT) ACCORDING TO ISPM15, CO NSISTING OF FLANGES, STAVE S AND HARDWARE, AS COMMERCIAL INVOICE 197/22. PURCHAS E ORDER: 006985 DATE 23/06/2 022 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN F REIGHT PREPAID ABROAD EUA SH MSKU0663858 001 IPPED ON BOARD HS CODE: 4415 .10.00 NCM: 4415.10.00 HTS US: 4415.10.9000 DU-E: 22BR0 01165255-0 RUC: 2BR8754723 8200000000000000000780263 -- E-MAIL: ALEXANDRE.SIMOES @MADEM- MOORECRAFT.COM E-M AIL: ELLISON.HERNANDEZ@MADEM- MSKU0663858 001 MOORECRAFT.COM E-MAIL: SAL ES@MADEM-MOORECRAFT.COM W OODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT

03 X 40 HC CONTAINERS WITH 2 08 PACKAGES CONTAINING: ' 'THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA RE QUIREMENTS'' KNOCK DOWN W OODEN REELS, HT (HEAT TREATM MSKU0670163 001 ENT) ACCORDING TO ISPM15, CO NSISTING OF FLANGES, STAVE S AND HARDWARE, AS COMMERCIAL INVOICE 182/22. PURCHAS E ORDER: 006982 DATE 23/06/2 022 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN F REIGHT PREPAID ABROAD EUA SH MSKU0670163 001 IPPED ON BOARD HS CODE: 4415 .10.00 NCM: 4415.10.00 HTS US: 4415.10.9000 DU-E: 22BR0 01167852-4 RUC: 2BR8754723 8200000000000000000782020 -- E-MAIL: ALEXANDRE.SIMOES @MADEM- MOORECRAFT.COM E-M AIL: ELLISON.HERNANDEZ@MADEM- MSKU0670163 001 MOORECRAFT.COM E-MAIL: SAL ES@MADEM-MOORECRAFT.COM W OODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT

02 X 40 HC CONTAINERS WITH 1 12 PACKAGES CONTAINING: ' 'THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA RE QUIREMENTS'' KNOCK DOWN W OODEN REELS, HT (HEAT TREATM TCLU5757839 001 ENT) ACCORDING TO ISPM15, CO NSISTING OF FLANGES, STAVE S AND HARDWARE, AS COMMERCIAL INVOICE 184/22. PURCHAS E ORDER: 006984 DATE 23/06/2 022 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN F REIGHT PREPAID ABROAD EUA SH TCLU5757839 001 IPPED ON BOARD HS CODE: 4415 .10.00 NCM: 4415.10.00 HTS US: 4415.10.9000 DU-E: 22BR0 01185379-2 RUC: 2BR8754723 8200000000000000000793837 -- E-MAIL: ALEXANDRE.SIMOES @MADEM- MOORECRAFT.COM E-M AIL: ELLISON.HERNANDEZ@MADEM- TCLU5757839 001 MOORECRAFT.COM E-MAIL: SAL ES@MADEM-MOORECRAFT.COM W OODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT

01 X 40 HC CONTAINER WITH 72 PACKAGES CONTAIN ING: ''THE REGULATED WOOD PACKING MATERIAL HA S BEEN TREATED IN ACCORDANDE WITH THE USDA RE QUIREMENTS''. BOLTS SIZE AND CENTRAL SUPPORT DISCS TO WOODEN REELS, AS COMMERCIAL INVOICE 273/22. PURCHASE ORDER: 006749 DATE 28/04/202 2 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIG MSMU5701550 001 IN FREIGHT PREPAID ABROAD EUA AS AGREED SHIPP ED ON BOARD HS CODE: 4415.10.00 / 7318.15.00 NCM: 4415.10.00 / 7318.15.00 HTSUS: 4415.10.9 000 / 7318.15.2065 DU-E: 22BR000952326-8 RUC: 2BR87547238200000000000000 000635953 =CNPJ: 87.547.238/0001-10 ==E-MAIL: CLAUDEMIR=MADEM- MOORECRAFT .COM E-MAIL: SALES=MADEM-MOORECRAF T.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT MSMU5701550 001 AS PER AGREEMENT CONTAINER NET WEIGHT: 24.558 ,000 44151000

WOOD 04 X 40 HC CONTAINERS WITH 102 PACKAGES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS. CAIU4259732 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 210/22. PURCHASE ORDER 006575 DATE 29/03/ 2022 CAIU4259732 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000693087-3 CAIU4259732 001 RUC 2BR875472382000000000000000004 60904 X CNPJ 87.547.238/0001-10 XX TEL +1 (252) 532-6645 / (346) 341- 5918 E-MAIL ALEXANDRE.SIMOESMADEM- CAIU4259732 001 MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT CONTAINER NET WEIGHT CAIU4259732 - 19.287,000 CAIU4259732 001 HLBU2399996 - 19.050,000 UETU5490411 - 19.614,000 UACU5785439 - 21.158,000 HLBU2399996 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 210/22. PURCHASE ORDER 006575 DATE 29/03/ 2022 HLBU2399996 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000693087-3 HLBU2399996 001 RUC 2BR875472382000000000000000004 60904 X CNPJ 87.547.238/0001-10 XX TEL +1 (252) 532-6645 / (346) 341- 5918 E-MAIL ALEXANDRE.SIMOESMADEM- HLBU2399996 001 MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT CONTAINER NET WEIGHT CAIU4259732 - 19.287,000 HLBU2399996 001 HLBU2399996 - 19.050,000 UETU5490411 - 19.614,000 UACU5785439 - 21.158,000 UACU5785439 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 210/22. PURCHASE ORDER 006575 DATE 29/03/ 2022 UACU5785439 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000693087-3 UACU5785439 001 RUC 2BR875472382000000000000000004 60904 X CNPJ 87.547.238/0001-10 XX TEL +1 (252) 532-6645 / (346) 341- 5918 E-MAIL ALEXANDRE.SIMOESMADEM- UACU5785439 001 MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT CONTAINER NET WEIGHT CAIU4259732 - 19.287,000 UACU5785439 001 HLBU2399996 - 19.050,000 UETU5490411 - 19.614,000 UACU5785439 - 21.158,000 UETU5490411 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 210/22. PURCHASE ORDER 006575 DATE 29/03/ 2022 UETU5490411 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000693087-3 UETU5490411 001 RUC 2BR875472382000000000000000004 60904 X CNPJ 87.547.238/0001-10 XX TEL +1 (252) 532-6645 / (346) 341- 5918 E-MAIL ALEXANDRE.SIMOESMADEM- UETU5490411 001 MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT CONTAINER NET WEIGHT CAIU4259732 - 19.287,000 UETU5490411 001 HLBU2399996 - 19.050,000 UETU5490411 - 19.614,000 UACU5785439 - 21.158,000

KNOCK DOWN WOODEN REELS CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS. KNOCK DOWN WOODEN REELS, HT (HEAT CAIU4981149 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 263/22. PURCHASE ORDER 006698 DATE 20/04/ 2022 WE CERTIFY THAT GOODS ARE OF CAIU4981149 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED SHIPPED ON BOARD HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000856664-8 RUC 2BR875472382000000000000000005 CAIU4981149 001 72423 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE CAIU4981149 001 FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT HLXU8385209 - 21.209,000 HLBU1619041 - 20.019,000 CAIU4981149 - 16.307,000 CAIU4981149 001 FANU1798709 - 22.407,000 TGBU6079266 - 20.654,000 FANU1798709 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 263/22. PURCHASE ORDER 006698 DATE 20/04/ 2022 WE CERTIFY THAT GOODS ARE OF FANU1798709 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED SHIPPED ON BOARD HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000856664-8 RUC 2BR875472382000000000000000005 FANU1798709 001 72423 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FANU1798709 001 FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT HLXU8385209 - 21.209,000 HLBU1619041 - 20.019,000 CAIU4981149 - 16.307,000 FANU1798709 001 FANU1798709 - 22.407,000 TGBU6079266 - 20.654,000 HLXU8385209 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 263/22. PURCHASE ORDER 006698 DATE 20/04/ 2022 WE CERTIFY THAT GOODS ARE OF HLXU8385209 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED SHIPPED ON BOARD HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000856664-8 RUC 2BR875472382000000000000000005 HLXU8385209 001 72423 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE HLXU8385209 001 FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT HLXU8385209 - 21.209,000 HLBU1619041 - 20.019,000 CAIU4981149 - 16.307,000 HLXU8385209 001 FANU1798709 - 22.407,000 TGBU6079266 - 20.654,000 HLBU1619041 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 263/22. PURCHASE ORDER 006698 DATE 20/04/ 2022 WE CERTIFY THAT GOODS ARE OF HLBU1619041 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED SHIPPED ON BOARD HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000856664-8 RUC 2BR875472382000000000000000005 HLBU1619041 001 72423 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE HLBU1619041 001 FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT HLXU8385209 - 21.209,000 HLBU1619041 - 20.019,000 CAIU4981149 - 16.307,000 HLBU1619041 001 FANU1798709 - 22.407,000 TGBU6079266 - 20.654,000 TGBU6079266 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 263/22. PURCHASE ORDER 006698 DATE 20/04/ 2022 WE CERTIFY THAT GOODS ARE OF TGBU6079266 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED SHIPPED ON BOARD HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000856664-8 RUC 2BR875472382000000000000000005 TGBU6079266 001 72423 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE TGBU6079266 001 FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT HLXU8385209 - 21.209,000 HLBU1619041 - 20.019,000 CAIU4981149 - 16.307,000 TGBU6079266 001 FANU1798709 - 22.407,000 TGBU6079266 - 20.654,000

PACKING CASES 124 PACKAGES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS. KNOCK DOWN WOODEN REELS, HT (HEAT SEGU6960353 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 264/22. PURCHASE ORDER 006697 DATE 20/04/ 2022 WE CERTIFY THAT GOODS ARE OF SEGU6960353 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000830391-4 RUC 2BR875472382000000000000000005 SEGU6960353 001 54503 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE SEGU6960353 001 FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT HLBU3385852 - 21.931,000 SEGU6960353 - 21.911,000 HLBU3220390 - 21.387,000 SEGU6960353 001 HAMU1323960 - 21.367,000 NIDU5227739 - 17.318,000 NIDU5227739 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 264/22. PURCHASE ORDER 006697 DATE 20/04/ 2022 WE CERTIFY THAT GOODS ARE OF NIDU5227739 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000830391-4 RUC 2BR875472382000000000000000005 NIDU5227739 001 54503 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE NIDU5227739 001 FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT HLBU3385852 - 21.931,000 SEGU6960353 - 21.911,000 HLBU3220390 - 21.387,000 NIDU5227739 001 HAMU1323960 - 21.367,000 NIDU5227739 - 17.318,000 HLBU3385852 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 264/22. PURCHASE ORDER 006697 DATE 20/04/ 2022 WE CERTIFY THAT GOODS ARE OF HLBU3385852 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000830391-4 RUC 2BR875472382000000000000000005 HLBU3385852 001 54503 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE HLBU3385852 001 FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT HLBU3385852 - 21.931,000 SEGU6960353 - 21.911,000 HLBU3220390 - 21.387,000 HLBU3385852 001 HAMU1323960 - 21.367,000 NIDU5227739 - 17.318,000 HAMU1323960 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 264/22. PURCHASE ORDER 006697 DATE 20/04/ 2022 WE CERTIFY THAT GOODS ARE OF HAMU1323960 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000830391-4 RUC 2BR875472382000000000000000005 HAMU1323960 001 54503 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE HAMU1323960 001 FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT HLBU3385852 - 21.931,000 SEGU6960353 - 21.911,000 HLBU3220390 - 21.387,000 HAMU1323960 001 HAMU1323960 - 21.367,000 NIDU5227739 - 17.318,000 HLBU3220390 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 264/22. PURCHASE ORDER 006697 DATE 20/04/ 2022 WE CERTIFY THAT GOODS ARE OF HLBU3220390 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000830391-4 RUC 2BR875472382000000000000000005 HLBU3220390 001 54503 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE HLBU3220390 001 FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT HLBU3385852 - 21.931,000 SEGU6960353 - 21.911,000 HLBU3220390 - 21.387,000 HLBU3220390 001 HAMU1323960 - 21.367,000 NIDU5227739 - 17.318,000

WOOD WITH 110 PACKAGES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS. HLXU8343780 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 063/22. PURCHASE ORDER 006190 DATE 13/01/ 2022 HLXU8343780 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED SHIPPED ON BOARD HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000760430-9 HLXU8343780 001 RUC 2BR875472382000000000000000005 06448 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM HLXU8343780 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT 19.328,000 FANU1780377 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 063/22. PURCHASE ORDER 006190 DATE 13/01/ 2022 FANU1780377 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED SHIPPED ON BOARD HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000760430-9 FANU1780377 001 RUC 2BR875472382000000000000000005 06448 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM FANU1780377 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT 19.328,000

STAVES AND HARDWARE WITH 148 PACKAGES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS. UACU5692070 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 246/22. PURCHASE ORDER 006655 DATE 12/04/ 2022 UACU5692070 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000760517-8 UACU5692070 001 RUC 2BR875472382000000000000000005 06470 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM UACU5692070 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT HLXU8348756 - 20.178,000 UACU5897763 - 19.505,000 UACU5692070 - 19.901,000 UACU5692070 001 TCLU6232260 - 18.892,000 UACU5626340 - 20.724,000 UACU5897763 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 246/22. PURCHASE ORDER 006655 DATE 12/04/ 2022 UACU5897763 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000760517-8 UACU5897763 001 RUC 2BR875472382000000000000000005 06470 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM UACU5897763 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT HLXU8348756 - 20.178,000 UACU5897763 - 19.505,000 UACU5692070 - 19.901,000 UACU5897763 001 TCLU6232260 - 18.892,000 UACU5626340 - 20.724,000 UACU5626340 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 246/22. PURCHASE ORDER 006655 DATE 12/04/ 2022 UACU5626340 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000760517-8 UACU5626340 001 RUC 2BR875472382000000000000000005 06470 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM UACU5626340 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT HLXU8348756 - 20.178,000 UACU5897763 - 19.505,000 UACU5692070 - 19.901,000 UACU5626340 001 TCLU6232260 - 18.892,000 UACU5626340 - 20.724,000 HLXU8348756 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 246/22. PURCHASE ORDER 006655 DATE 12/04/ 2022 HLXU8348756 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000760517-8 HLXU8348756 001 RUC 2BR875472382000000000000000005 06470 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM HLXU8348756 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT HLXU8348756 - 20.178,000 UACU5897763 - 19.505,000 UACU5692070 - 19.901,000 HLXU8348756 001 TCLU6232260 - 18.892,000 UACU5626340 - 20.724,000 TCLU6232260 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 246/22. PURCHASE ORDER 006655 DATE 12/04/ 2022 TCLU6232260 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000760517-8 TCLU6232260 001 RUC 2BR875472382000000000000000005 06470 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM TCLU6232260 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT HLXU8348756 - 20.178,000 UACU5897763 - 19.505,000 UACU5692070 - 19.901,000 TCLU6232260 001 TCLU6232260 - 18.892,000 UACU5626340 - 20.724,000

WOOD WITH 142 PACKAGES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS CAIU8518174 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 297/22. PURCHASE ORDER 006796 DATE 09/05/2022 CAIU8518174 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DUE 22BR000877130-6 RUC CAIU8518174 001 2BR87547238200000000000000000585456 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT EXPRESS RELEASE XE-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM ALSO NOTIFY PARTY CAIU8518174 001 MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 3006 ANACONDA ROAD PO BOX 1528 TARBORO, NC 27886 - USA CONTACT FABIOLA C CERES CARRILLO TEL-252-381-7221 E-MAIL FABIOLAMADEM- MOORECRAFT.COM HLXU8116149 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 297/22. PURCHASE ORDER 006796 DATE 09/05/2022 HLXU8116149 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DUE 22BR000877130-6 RUC HLXU8116149 001 2BR87547238200000000000000000585456 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT EXPRESS RELEASE XE-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM ALSO NOTIFY PARTY HLXU8116149 001 MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 3006 ANACONDA ROAD PO BOX 1528 TARBORO, NC 27886 - USA CONTACT FABIOLA C CERES CARRILLO TEL-252-381-7221 E-MAIL FABIOLAMADEM- MOORECRAFT.COM UACU5926898 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 297/22. PURCHASE ORDER 006796 DATE 09/05/2022 UACU5926898 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DUE 22BR000877130-6 RUC UACU5926898 001 2BR87547238200000000000000000585456 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT EXPRESS RELEASE XE-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM ALSO NOTIFY PARTY UACU5926898 001 MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 3006 ANACONDA ROAD PO BOX 1528 TARBORO, NC 27886 - USA CONTACT FABIOLA C CERES CARRILLO TEL-252-381-7221 E-MAIL FABIOLAMADEM- MOORECRAFT.COM

WOODEN REELS CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS KNOCK DOWN WOODEN REELS, HT (HEAT SEGU5842340 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 280/22. PURCHASE ORDER 006753 DATE 29/04/2022 WE CERTIFY THAT GOODS ARE OF SEGU5842340 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DUE 22BR000877601-4 RUC 2BR87547238200000000000000000585744 SEGU5842340 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT XE-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM ALSO NOTIFY PARTY MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 SEGU5842340 001 3006 ANACONDA ROAD PO BOX 1528 TARBORO, NC 27886 - USA CONTACT FABIOLA C CERES CARRILLO TEL-252-381-7221 E-MAIL FABIOLAMADEM- MOORECRAFT.COM PRSU8868930 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 280/22. PURCHASE ORDER 006753 DATE 29/04/2022 WE CERTIFY THAT GOODS ARE OF PRSU8868930 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DUE 22BR000877601-4 RUC 2BR87547238200000000000000000585744 PRSU8868930 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT XE-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM ALSO NOTIFY PARTY MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 PRSU8868930 001 3006 ANACONDA ROAD PO BOX 1528 TARBORO, NC 27886 - USA CONTACT FABIOLA C CERES CARRILLO TEL-252-381-7221 E-MAIL FABIOLAMADEM- MOORECRAFT.COM

PACKING CASES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS. KNOCK DOWN WOODEN REELS, HT (HEAT TCNU9399140 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 223/22. PURCHASE ORDER 006607 DATE 04/04/ 2022 WE CERTIFY THAT GOODS ARE OF TCNU9399140 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000692854-2 RUC 2BR875472382000000000000000004 TCNU9399140 001 60741 X CNPJ 87.547.238/0001-10 XX TEL +1 (252) 532-6645 / (346) 341- 5918 E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM TCNU9399140 001 E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT CONTAINER NET WEIGHT UACU5720994 - 19.099,000 UACU5770980 - 18.901,000 TCNU9399140 001 UACU5638989 - 17.246,000 TCNU9399140 - 16.644,000 UACU5412517 - 18.019,000 UACU5720994 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 223/22. PURCHASE ORDER 006607 DATE 04/04/ 2022 WE CERTIFY THAT GOODS ARE OF UACU5720994 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000692854-2 RUC 2BR875472382000000000000000004 UACU5720994 001 60741 X CNPJ 87.547.238/0001-10 XX TEL +1 (252) 532-6645 / (346) 341- 5918 E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM UACU5720994 001 E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT CONTAINER NET WEIGHT UACU5720994 - 19.099,000 UACU5770980 - 18.901,000 UACU5720994 001 UACU5638989 - 17.246,000 TCNU9399140 - 16.644,000 UACU5412517 - 18.019,000 UACU5412517 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 223/22. PURCHASE ORDER 006607 DATE 04/04/ 2022 WE CERTIFY THAT GOODS ARE OF UACU5412517 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000692854-2 RUC 2BR875472382000000000000000004 UACU5412517 001 60741 X CNPJ 87.547.238/0001-10 XX TEL +1 (252) 532-6645 / (346) 341- 5918 E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM UACU5412517 001 E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT CONTAINER NET WEIGHT UACU5720994 - 19.099,000 UACU5770980 - 18.901,000 UACU5412517 001 UACU5638989 - 17.246,000 TCNU9399140 - 16.644,000 UACU5412517 - 18.019,000 UACU5770980 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 223/22. PURCHASE ORDER 006607 DATE 04/04/ 2022 WE CERTIFY THAT GOODS ARE OF UACU5770980 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000692854-2 RUC 2BR875472382000000000000000004 UACU5770980 001 60741 X CNPJ 87.547.238/0001-10 XX TEL +1 (252) 532-6645 / (346) 341- 5918 E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM UACU5770980 001 E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT CONTAINER NET WEIGHT UACU5720994 - 19.099,000 UACU5770980 - 18.901,000 UACU5770980 001 UACU5638989 - 17.246,000 TCNU9399140 - 16.644,000 UACU5412517 - 18.019,000 UACU5638989 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 223/22. PURCHASE ORDER 006607 DATE 04/04/ 2022 WE CERTIFY THAT GOODS ARE OF UACU5638989 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000692854-2 RUC 2BR875472382000000000000000004 UACU5638989 001 60741 X CNPJ 87.547.238/0001-10 XX TEL +1 (252) 532-6645 / (346) 341- 5918 E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM UACU5638989 001 E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT CONTAINER NET WEIGHT UACU5720994 - 19.099,000 UACU5770980 - 18.901,000 UACU5638989 001 UACU5638989 - 17.246,000 TCNU9399140 - 16.644,000 UACU5412517 - 18.019,000

WOODEN REELS 04 X 40 HC CONTAINERS WITH 184 PACKAGES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS BMOU4973734 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 220/22. PURCHASE ORDER 006604 DATE 04/04/2022 BMOU4973734 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DUE 22BR000786276-6 RUC BMOU4973734 001 2BR87547238200000000000000000523995 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT EXPRESS RELEASE XE-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM ALSO NOTIFY PARTY BMOU4973734 001 MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 3006 ANACONDA ROAD PO BOX 1528 TARBORO, NC 27886 - USA CONTACT FABIOLA C CERES CARRILLO TEL-252-381-7221 E-MAIL FABIOLAMADEM- MOORECRAFT.COM BEAU4589365 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 220/22. PURCHASE ORDER 006604 DATE 04/04/2022 BEAU4589365 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DUE 22BR000786276-6 RUC BEAU4589365 001 2BR87547238200000000000000000523995 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT EXPRESS RELEASE XE-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM ALSO NOTIFY PARTY BEAU4589365 001 MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 3006 ANACONDA ROAD PO BOX 1528 TARBORO, NC 27886 - USA CONTACT FABIOLA C CERES CARRILLO TEL-252-381-7221 E-MAIL FABIOLAMADEM- MOORECRAFT.COM HLBU2111728 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 220/22. PURCHASE ORDER 006604 DATE 04/04/2022 HLBU2111728 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DUE 22BR000786276-6 RUC HLBU2111728 001 2BR87547238200000000000000000523995 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT EXPRESS RELEASE XE-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM ALSO NOTIFY PARTY HLBU2111728 001 MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 3006 ANACONDA ROAD PO BOX 1528 TARBORO, NC 27886 - USA CONTACT FABIOLA C CERES CARRILLO TEL-252-381-7221 E-MAIL FABIOLAMADEM- MOORECRAFT.COM UACU6053197 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 220/22. PURCHASE ORDER 006604 DATE 04/04/2022 UACU6053197 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DUE 22BR000786276-6 RUC UACU6053197 001 2BR87547238200000000000000000523995 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT EXPRESS RELEASE XE-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM ALSO NOTIFY PARTY UACU6053197 001 MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 3006 ANACONDA ROAD PO BOX 1528 TARBORO, NC 27886 - USA CONTACT FABIOLA C CERES CARRILLO TEL-252-381-7221 E-MAIL FABIOLAMADEM- MOORECRAFT.COM

CASES, BOXES, CRATES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS KNOCK DOWN WOODEN REELS, HT (HEAT UACU5106034 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 161/22. PURCHASE ORDER 006447 DATE 08/03/2022 WE CERTIFY THAT GOODS ARE OF UACU5106034 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000671819-0 RUC 2BR87547238200000000000000000446901 UACU5106034 001 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT TCLU6232676 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 161/22. PURCHASE ORDER 006447 DATE 08/03/2022 WE CERTIFY THAT GOODS ARE OF TCLU6232676 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000671819-0 RUC 2BR87547238200000000000000000446901 TCLU6232676 001 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT TCNU7178330 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 161/22. PURCHASE ORDER 006447 DATE 08/03/2022 WE CERTIFY THAT GOODS ARE OF TCNU7178330 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000671819-0 RUC 2BR87547238200000000000000000446901 TCNU7178330 001 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT UACU5931488 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 161/22. PURCHASE ORDER 006447 DATE 08/03/2022 WE CERTIFY THAT GOODS ARE OF UACU5931488 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000671819-0 RUC 2BR87547238200000000000000000446901 UACU5931488 001 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT HAMU1221633 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 161/22. PURCHASE ORDER 006447 DATE 08/03/2022 WE CERTIFY THAT GOODS ARE OF HAMU1221633 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000671819-0 RUC 2BR87547238200000000000000000446901 HAMU1221633 001 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT

WOODEN REELS FSCU7236717 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 062/22. PURCHASE ORDER 006189 DATE 13/01/2022 WE CERTIFY THAT GOODS ARE OF FSCU7236717 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000652467-0 RUC 2BR87547238200000000000000000434373 FSCU7236717 001 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT

05 X 40 HC CONTAINERS WITH 94 PACKAGES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS KNOCK DOWN WOODEN REELS, HT (HEAT UACU6049290 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 160/22. PURCHASE ORDER 006446 DATE 08/03/2022 WE CERTIFY THAT GOODS ARE OF UACU6049290 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA SHIPPED ON BOARD HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000652819-6 RUC UACU6049290 001 2BR87547238200000000000000000434602 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE UACU6049290 001 FREIGHT AS PER AGREEMENT

WOODEN REELS THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS. KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) UACU5335067 001 ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 191/22. PURCHASE ORDER 006520 DATE 21/03/ 2022 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN UACU5335067 001 FREIGHT PREPAID ABROAD EUA AS AGREED SHIPPED ON BOARD HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000661633-8 RUC 2BR875472382000000000000000004 UACU5335067 001 40018 X CNPJ 87.547.238/0001-10 XX TEL +1 (252) 532-6645 / (346) 341- 5918 E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM UACU5335067 001 E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT EXPRESS RELEASE CONTAINER NET WEIGHT BMOU4063210 - 19.426,000 UACU5335067 001 UASU1064776 - 19.624,000 UACU5345825 - 19.267,000 UACU5205696 - 19.703,000 UACU5335067 - 19.674,000 BMOU4063210 001 ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 191/22. PURCHASE ORDER 006520 DATE 21/03/ 2022 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN BMOU4063210 001 FREIGHT PREPAID ABROAD EUA AS AGREED SHIPPED ON BOARD HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000661633-8 RUC 2BR875472382000000000000000004 BMOU4063210 001 40018 X CNPJ 87.547.238/0001-10 XX TEL +1 (252) 532-6645 / (346) 341- 5918 E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM BMOU4063210 001 E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT EXPRESS RELEASE CONTAINER NET WEIGHT BMOU4063210 - 19.426,000 BMOU4063210 001 UASU1064776 - 19.624,000 UACU5345825 - 19.267,000 UACU5205696 - 19.703,000 UACU5335067 - 19.674,000 UACU5205696 001 ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 191/22. PURCHASE ORDER 006520 DATE 21/03/ 2022 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN UACU5205696 001 FREIGHT PREPAID ABROAD EUA AS AGREED SHIPPED ON BOARD HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000661633-8 RUC 2BR875472382000000000000000004 UACU5205696 001 40018 X CNPJ 87.547.238/0001-10 XX TEL +1 (252) 532-6645 / (346) 341- 5918 E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM UACU5205696 001 E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT EXPRESS RELEASE CONTAINER NET WEIGHT BMOU4063210 - 19.426,000 UACU5205696 001 UASU1064776 - 19.624,000 UACU5345825 - 19.267,000 UACU5205696 - 19.703,000 UACU5335067 - 19.674,000 UACU5345825 001 ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 191/22. PURCHASE ORDER 006520 DATE 21/03/ 2022 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN UACU5345825 001 FREIGHT PREPAID ABROAD EUA AS AGREED SHIPPED ON BOARD HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000661633-8 RUC 2BR875472382000000000000000004 UACU5345825 001 40018 X CNPJ 87.547.238/0001-10 XX TEL +1 (252) 532-6645 / (346) 341- 5918 E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM UACU5345825 001 E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT EXPRESS RELEASE CONTAINER NET WEIGHT BMOU4063210 - 19.426,000 UACU5345825 001 UASU1064776 - 19.624,000 UACU5345825 - 19.267,000 UACU5205696 - 19.703,000 UACU5335067 - 19.674,000 UASU1064776 001 ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 191/22. PURCHASE ORDER 006520 DATE 21/03/ 2022 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN UASU1064776 001 FREIGHT PREPAID ABROAD EUA AS AGREED SHIPPED ON BOARD HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000661633-8 RUC 2BR875472382000000000000000004 UASU1064776 001 40018 X CNPJ 87.547.238/0001-10 XX TEL +1 (252) 532-6645 / (346) 341- 5918 E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM UASU1064776 001 E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT EXPRESS RELEASE CONTAINER NET WEIGHT BMOU4063210 - 19.426,000 UASU1064776 001 UASU1064776 - 19.624,000 UACU5345825 - 19.267,000 UACU5205696 - 19.703,000 UACU5335067 - 19.674,000

WOOD CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS. KNOCK DOWN WOODEN REELS, HT (HEAT CAIU8540820 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 209/22. PURCHASE ORDER 006574 DATE 29/03/ 2022 WE CERTIFY THAT GOODS ARE OF CAIU8540820 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000611104-0 RUC 2BR875472382000000000000000004 07497 CAIU8540820 001 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT CAIU8540820 001 SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT CAIU8540820 - 18.238,000 UETU5818120 - 20.516,000 UETU5818120 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 209/22. PURCHASE ORDER 006574 DATE 29/03/ 2022 WE CERTIFY THAT GOODS ARE OF UETU5818120 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000611104-0 RUC 2BR875472382000000000000000004 07497 UETU5818120 001 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT UETU5818120 001 SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT CAIU8540820 - 18.238,000 UETU5818120 - 20.516,000

PACKING CASES, BOXES, CRATES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS. KNOCK DOWN WOODEN REELS, HT (HEAT BMOU5535619 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 192/22. PURCHASE ORDER 006522 DATE 21/03/ 2022 WE CERTIFY THAT GOODS ARE OF BMOU5535619 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000558752-0 RUC 2BR875472382000000000000000003 BMOU5535619 001 72985 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE BMOU5535619 001 FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT TCNU8326391 - 19.802,000 HLXU8272990 - 21.268,000 HLBU2833905 - 20.714,000 BMOU5535619 - 20.872,000 HLBU2833905 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 192/22. PURCHASE ORDER 006522 DATE 21/03/ 2022 WE CERTIFY THAT GOODS ARE OF HLBU2833905 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000558752-0 RUC 2BR875472382000000000000000003 HLBU2833905 001 72985 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE HLBU2833905 001 FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT TCNU8326391 - 19.802,000 HLXU8272990 - 21.268,000 HLBU2833905 - 20.714,000 BMOU5535619 - 20.872,000 TCNU8326391 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 192/22. PURCHASE ORDER 006522 DATE 21/03/ 2022 WE CERTIFY THAT GOODS ARE OF TCNU8326391 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000558752-0 RUC 2BR875472382000000000000000003 TCNU8326391 001 72985 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE TCNU8326391 001 FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT TCNU8326391 - 19.802,000 HLXU8272990 - 21.268,000 HLBU2833905 - 20.714,000 BMOU5535619 - 20.872,000 HLXU8272990 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 192/22. PURCHASE ORDER 006522 DATE 21/03/ 2022 WE CERTIFY THAT GOODS ARE OF HLXU8272990 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000558752-0 RUC 2BR875472382000000000000000003 HLXU8272990 001 72985 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE HLXU8272990 001 FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT TCNU8326391 - 19.802,000 HLXU8272990 - 21.268,000 HLBU2833905 - 20.714,000 BMOU5535619 - 20.872,000

WOODEN REELS 05 X 40 HC CONTAINERS WITH 230 PACKAGES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS UACU5901502 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 219/22. PURCHASE ORDER 006603 DATE 04/04/2022 UACU5901502 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA SHIPPED ON BOARD HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 RUC 2BR87547238221922 UACU5901502 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT XE-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM ALSO NOTIFY PARTY MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 UACU5901502 001 3006 ANACONDA ROAD PO BOX 1528 TARBORO, NC 27886 - USA CONTACT FABIOLA C CERES CARRILLO TEL-252-381-7221 E-MAIL FABIOLAMADEM- MOORECRAFT.COM UACU5829326 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 219/22. PURCHASE ORDER 006603 DATE 04/04/2022 UACU5829326 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA SHIPPED ON BOARD HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 RUC 2BR87547238221922 UACU5829326 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT XE-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM ALSO NOTIFY PARTY MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 UACU5829326 001 3006 ANACONDA ROAD PO BOX 1528 TARBORO, NC 27886 - USA CONTACT FABIOLA C CERES CARRILLO TEL-252-381-7221 E-MAIL FABIOLAMADEM- MOORECRAFT.COM BMOU4043960 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 219/22. PURCHASE ORDER 006603 DATE 04/04/2022 BMOU4043960 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA SHIPPED ON BOARD HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 RUC 2BR87547238221922 BMOU4043960 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT XE-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM ALSO NOTIFY PARTY MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 BMOU4043960 001 3006 ANACONDA ROAD PO BOX 1528 TARBORO, NC 27886 - USA CONTACT FABIOLA C CERES CARRILLO TEL-252-381-7221 E-MAIL FABIOLAMADEM- MOORECRAFT.COM BMOU4819729 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 219/22. PURCHASE ORDER 006603 DATE 04/04/2022 BMOU4819729 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA SHIPPED ON BOARD HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 RUC 2BR87547238221922 BMOU4819729 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT XE-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM ALSO NOTIFY PARTY MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 BMOU4819729 001 3006 ANACONDA ROAD PO BOX 1528 TARBORO, NC 27886 - USA CONTACT FABIOLA C CERES CARRILLO TEL-252-381-7221 E-MAIL FABIOLAMADEM- MOORECRAFT.COM UACU5429818 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 219/22. PURCHASE ORDER 006603 DATE 04/04/2022 UACU5429818 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA SHIPPED ON BOARD HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 RUC 2BR87547238221922 UACU5429818 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT XE-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM ALSO NOTIFY PARTY MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 UACU5429818 001 3006 ANACONDA ROAD PO BOX 1528 TARBORO, NC 27886 - USA CONTACT FABIOLA C CERES CARRILLO TEL-252-381-7221 E-MAIL FABIOLAMADEM- MOORECRAFT.COM

06 X 40 HC CONTAINERS WITH CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS. KNOCK DOWN WOODEN REELS, HT (HEAT UACU5651933 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 153/22. PURCHASE ORDER 006411 DATE 03/01/ 2022 WE CERTIFY THAT GOODS ARE OF UACU5651933 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000470135-4 RUC 2BR875472382000000000000000003 UACU5651933 001 13997 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE UACU5651933 001 FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT FANU1936984 - 20.712,000 UACU6054697 - 21.812,000 UACU5651933 - 21.979,000 UACU5651933 001 UACU5690502 - 20.701,000 TCNU8291314 - 18.117,000 UACU5920518 - 18.376,000 UACU5920518 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 153/22. PURCHASE ORDER 006411 DATE 03/01/ 2022 WE CERTIFY THAT GOODS ARE OF UACU5920518 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000470135-4 RUC 2BR875472382000000000000000003 UACU5920518 001 13997 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE UACU5920518 001 FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT FANU1936984 - 20.712,000 UACU6054697 - 21.812,000 UACU5651933 - 21.979,000 UACU5920518 001 UACU5690502 - 20.701,000 TCNU8291314 - 18.117,000 UACU5920518 - 18.376,000 UACU6054697 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 153/22. PURCHASE ORDER 006411 DATE 03/01/ 2022 WE CERTIFY THAT GOODS ARE OF UACU6054697 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000470135-4 RUC 2BR875472382000000000000000003 UACU6054697 001 13997 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE UACU6054697 001 FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT FANU1936984 - 20.712,000 UACU6054697 - 21.812,000 UACU5651933 - 21.979,000 UACU6054697 001 UACU5690502 - 20.701,000 TCNU8291314 - 18.117,000 UACU5920518 - 18.376,000 FANU1936984 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 153/22. PURCHASE ORDER 006411 DATE 03/01/ 2022 WE CERTIFY THAT GOODS ARE OF FANU1936984 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000470135-4 RUC 2BR875472382000000000000000003 FANU1936984 001 13997 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FANU1936984 001 FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT FANU1936984 - 20.712,000 UACU6054697 - 21.812,000 UACU5651933 - 21.979,000 FANU1936984 001 UACU5690502 - 20.701,000 TCNU8291314 - 18.117,000 UACU5920518 - 18.376,000 UACU5690502 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 153/22. PURCHASE ORDER 006411 DATE 03/01/ 2022 WE CERTIFY THAT GOODS ARE OF UACU5690502 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000470135-4 RUC 2BR875472382000000000000000003 UACU5690502 001 13997 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE UACU5690502 001 FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT FANU1936984 - 20.712,000 UACU6054697 - 21.812,000 UACU5651933 - 21.979,000 UACU5690502 001 UACU5690502 - 20.701,000 TCNU8291314 - 18.117,000 UACU5920518 - 18.376,000 TCNU8291314 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 153/22. PURCHASE ORDER 006411 DATE 03/01/ 2022 WE CERTIFY THAT GOODS ARE OF TCNU8291314 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000470135-4 RUC 2BR875472382000000000000000003 TCNU8291314 001 13997 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE TCNU8291314 001 FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT FANU1936984 - 20.712,000 UACU6054697 - 21.812,000 UACU5651933 - 21.979,000 TCNU8291314 001 UACU5690502 - 20.701,000 TCNU8291314 - 18.117,000 UACU5920518 - 18.376,000

KNOCK DOWN WOODEN REELS GCXU5682272 001 ENT) ACCORDING TO ISPM15, CO NSISTING OF FLANGES, STAVE S AND HARDWARE, AS COMMERCIAL INVOICE 061/22. PURCHAS E ORDER: 006188 DATE 13/01/2 022 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN F REIGHT PREPAID ABROAD SHIPPE GCXU5682272 001 D ON BOARD HS CODE: 4415.10. 00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 22BR00033 8986-1 RUC: 2BR8754723820000 0000000000000226021 -- E-MAIL: ALEXANDRE.SIMOES@MADEM - MOORECRAFT.COM E-MAIL: E LLISON.HERNANDEZ@MADEM- MOOR GCXU5682272 001 ECRAFT.COM E-MAIL: SALES@MAD EM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREI GHT AS PER AGREEMENT

01 X 40 HC CONTAINER WITH 110 PACKAGES CONTAI NING: ''THE REGULATED WOOD PACKING MATERIAL H AS BEEN TREATED IN ACCORDANDE WITH THE USDA R EQUIREMENTS''. KNOCK DOWN WOODEN REELS, HT (H EAT TREATMENT) ACCORDING TO ISPM15, CONSISTIN G OF FLANGES, STAVES AND HARDWARE, AS COMMERC IAL INVOICE 098/22. PURCHASE ORDER: 006272 DA MSDU7272000 001 TE 31/01/2022 WE CERTIFY THAT GOODS ARE OF BR AZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGRE ED FREIGHT AS PER AGREEMENT SHIPPED ON BOARD HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 44 15.10.9000 DU-E: 22BR000244259-9 RUC: 2BR8754 7238200000000000000 000164217 CONTAINER NET W EIGHT: 22.575,000 ==E-MAIL: ALEXANDRE.SIMOES= MADEM-MOO RECRAFT.COM E-MAIL: ELLISON.HERNAND MSDU7272000 001 EZ=MADEM-MO ORECRAFT.COM E-MAIL: SALES=MADEM- MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT SHIPPER CONTINUATIO N: CNPJ: 87.547.238/0001-10 44151000

WOODEN REELS MSKU8625670 001 ) ACCORDING TO ISPM15, CONSI STING OF FLANGES, STAVES, HA RDWARE AND BOLTS, AS COMMERCIA L INVOICE 095/22. PURCH ASE ORDER: 006269 DATE 31/01 /2022 WE CERTIFY THAT GOO DS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA MSKU8625670 001 SHIPPED ON BOARD HS CODE: 44 15.10.00 / 7318.15.00 NCM: 4 415.10.00 / 7318.15.00 HTSUS : 4415.10.9000 / 7318.15.2065 RUC: 2BR87547238209522 WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT -- E-MAIL: CLAUDEMIR@MADE MSKU8625670 001 M- MOORECRAFT.COM E-MAIL: SALES@MADEM-MOORECRAFT.COM

01 X 40 HC CONTAINERWITH 68 PACKAGES CONTAINING: ''THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THEUSDA REQUIREMENTS'' BOLTS AND CENTRAL SUPPORT DISCS TO TGHU8289617 001 WOODEN REELS, AS COMMERCIAL INVOICE 003/22. PURCHASE ORDER: 006218 DATE 20/01/2022 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA SHIPPED ON BOARD TGHU8289617 001 HS CODE: 4415.10.00/ 7318.15.20 NCM: 4415.10.00 / 7318.15.00 HTSUS: 4415.10.9000/ 7318.15.2065 DU-E: 22BR000207374-7 RUC: 2BR87547238200000000000000000139487 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT TGHU8289617 001 CLAUDEMIR@MADEM- MOORECRAFT.COM E-MAIL: SALES@MADEM-MOORECRAFT.COM

WOOD WITH 104 PACKAGES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS. HLXU6527140 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 002/22. PURCHASE ORDER 005648 DATE 10/09/ 2021 HLXU6527140 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000206442-0 HLXU6527140 001 RUC 2BR875472382000000000000000001 38793 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM HLXU6527140 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT TGHU6747161 - 18.357,000 HLXU6527140 - 19.604,000 TGHU6747161 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 002/22. PURCHASE ORDER 005648 DATE 10/09/ 2021 TGHU6747161 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000206442-0 TGHU6747161 001 RUC 2BR875472382000000000000000001 38793 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM TGHU6747161 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONTAINER NET WEIGHT TGHU6747161 - 18.357,000 HLXU6527140 - 19.604,000

KNOCK DOWN WOODEN REELS CONTAINER NET WEIGHT 20.357,000 UACU5416430 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 018/22. PURCHASE ORDER 006054 DATE 14/12/ 2021 UACU5416430 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000079980-5 RUC 2BR875472382000000000000000000 UACU5416430 001 53871 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE UACU5416430 001 FREIGHT AS PER AGREEMENT EXPRESS RELEASE CONTAINER NET WEIGHT 20.565,000 SHIPPER CONTINUATION CNPJ 87.547.238/0001-10

01 X 40 HC CONTAINERWITH 73 PACKAGES CONTAINING: ''THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THEUSDA REQUIREMENTS'' BOLTS AND CENTRAL SUPPORT DISCS TO MSKU9178724 001 WOODEN REELS, AS COMMERCIAL INVOICE 042/22 PURCHASE ORDER: 006120 DATE 29/12/2021 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD SHIPPED ON BOARD MSKU9178724 001 HS CODE: 4415.10.00/ 7318.15.20 NCM: 4415.10.00 / 7318.15.00 HTSUS: 4415.10.9000/ 7318.15.2065 DU-E: 22BR000130777-9 RUC: 2BR87547238200000000000000000087276 MOORECRAFT.COM E-MAIL: SALES@MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOTAPPLICABLE MSKU9178724 001 FREIGHT AS PER AGREEMENT

WOOD CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS. KNOCK DOWN WOODEN REELS, HT (HEAT BEAU4180551 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 001/22. PURCHASE ORDER 005647 DATE 10/09/ 21 WE CERTIFY THAT GOODS ARE OF BEAU4180551 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000008147-5 RUC 2BR875472382000000000000000000 05526 BEAU4180551 001 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT BEAU4180551 001 CONTAINER NET WEIGHT BEAU4180551 - 19.090,000 DFSU6683654 - 19.059,000 SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 DFSU6683654 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 001/22. PURCHASE ORDER 005647 DATE 10/09/ 21 WE CERTIFY THAT GOODS ARE OF DFSU6683654 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000008147-5 RUC 2BR875472382000000000000000000 05526 DFSU6683654 001 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT DFSU6683654 001 CONTAINER NET WEIGHT BEAU4180551 - 19.090,000 DFSU6683654 - 19.059,000 SHIPPER CONTINUATION CNPJ 87.547.238/0001-10

KNOCK DOWN WOODEN REELS 04 X 40 HC CONTAINERS WITH 146 PACKAGES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS FCIU9195541 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 017/22. PURCHASE ORDER 006053 DATE 14/12/2021 FCIU9195541 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000006619-0 RUC FCIU9195541 001 2BR87547238200000000000000000004513 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FCIU9195541 001 FREIGHT AS PER AGREEMENT FSCU6599560 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 017/22. PURCHASE ORDER 006053 DATE 14/12/2021 FSCU6599560 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000006619-0 RUC FSCU6599560 001 2BR87547238200000000000000000004513 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FSCU6599560 001 FREIGHT AS PER AGREEMENT HLXU8407036 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 017/22. PURCHASE ORDER 006053 DATE 14/12/2021 HLXU8407036 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000006619-0 RUC HLXU8407036 001 2BR87547238200000000000000000004513 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE HLXU8407036 001 FREIGHT AS PER AGREEMENT FCIU8608240 001 KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 017/22. PURCHASE ORDER 006053 DATE 14/12/2021 FCIU8608240 001 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000006619-0 RUC FCIU8608240 001 2BR87547238200000000000000000004513 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FCIU8608240 001 FREIGHT AS PER AGREEMENT

PACKING CASES 143 PACKAGES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS. KNOCK DOWN WOODEN REELS, HT (HEAT UACU5605840 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 468/21. PURCHASE ORDER 006012 DATE 02/12/ 2021 WE CERTIFY THAT GOODS ARE OF UACU5605840 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000007961-6 RUC 2BR875472382000000000000000000 05368 UACU5605840 001 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT UACU5605840 001 CONTAINER NET WEIGHT UACU5824089 -17.981,000 UACU5139439 - 20.525,000 SEGU5111330 - 15.337,000 UACU5605840 - 19.198,000 SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 SEGU5111330 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 468/21. PURCHASE ORDER 006012 DATE 02/12/ 2021 WE CERTIFY THAT GOODS ARE OF SEGU5111330 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000007961-6 RUC 2BR875472382000000000000000000 05368 SEGU5111330 001 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT SEGU5111330 001 CONTAINER NET WEIGHT UACU5824089 -17.981,000 UACU5139439 - 20.525,000 SEGU5111330 - 15.337,000 UACU5605840 - 19.198,000 SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 UACU5139439 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 468/21. PURCHASE ORDER 006012 DATE 02/12/ 2021 WE CERTIFY THAT GOODS ARE OF UACU5139439 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000007961-6 RUC 2BR875472382000000000000000000 05368 UACU5139439 001 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT UACU5139439 001 CONTAINER NET WEIGHT UACU5824089 -17.981,000 UACU5139439 - 20.525,000 SEGU5111330 - 15.337,000 UACU5605840 - 19.198,000 SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 UACU5824089 001 TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 468/21. PURCHASE ORDER 006012 DATE 02/12/ 2021 WE CERTIFY THAT GOODS ARE OF UACU5824089 001 BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 22BR000007961-6 RUC 2BR875472382000000000000000000 05368 UACU5824089 001 XX E-MAIL ALEXANDRE.SIMOESMADEM- MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZMADEM- MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT UACU5824089 001 CONTAINER NET WEIGHT UACU5824089 -17.981,000 UACU5139439 - 20.525,000 SEGU5111330 - 15.337,000 UACU5605840 - 19.198,000 SHIPPER CONTINUATION CNPJ 87.547.238/0001-10