Tag: pago

1.824 CASES LA LECHERA SCM 24X 14OZ US PO.5478068987 F LETE PREPAID FCA FACTURAR A: PAGO ELSEWHERE IN SWITZERLAN D, PAYER: NESTLE INTERNATION AL TRAVEL RETAIL A DIVISION OF NESTLE ENTERPRISES SA RUE MRSU3560345 001 ENTRE-DEUX-VILLES 12 1800 V EVEY SWITZERLAND VAT NO CH E-116.281.710 TVA CUSTOMER A CCOUNT 52255386

03 CONTAINER 40 DRY CONTAINING : 60 PALLETS WITH 2400 PACKAGES WITH 54.342 MT OF DCP -10RD-A81 COCOA POWDER PROCESS ED WITH ALKALI FLETE PAGA DERO IN DESTINATION MERCHAND ISE OF BRAZILIAN ORIGIN SALE MSKU1479275 001 S ORDER: 31916204, 31916200, 3 1916199 RUC: 4BR331639080070 05100000000031916199 NCM: 18 05.00.00 N.W.: 54.342,000 KG S G.W.: 55.792,800 KGS M3: 74,01 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTI FIED INCOTERM FOB, TAXAS MSKU1479275 001 DE ORIGEM PAGAS PELO EXPORTADO R, E FRETE INTERNACIONAL / TAX AS DE DESTINO SERA PAGO PELO I MPORTADOR. AWAY FROM BOI LER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER CEP: 45650-000 TEL: (55) 73 3234- 2100 MSKU9664264 001 S ORDER: 31916204, 31916200, 3 1916199 RUC: 4BR331639080070 05100000000031916199 NCM: 18 05.00.00 N.W.: 54.342,000 KG S G.W.: 55.792,800 KGS M3: 74,01 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTI FIED INCOTERM FOB, TAXAS MSKU9664264 001 DE ORIGEM PAGAS PELO EXPORTADO R, E FRETE INTERNACIONAL / TAX AS DE DESTINO SERA PAGO PELO I MPORTADOR. AWAY FROM BOI LER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER CEP: 45650-000 TEL: (55) 73 3234- 2100 TCKU7315443 001 S ORDER: 31916204, 31916200, 3 1916199 RUC: 4BR331639080070 05100000000031916199 NCM: 18 05.00.00 N.W.: 54.342,000 KG S G.W.: 55.792,800 KGS M3: 74,01 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTI FIED INCOTERM FOB, TAXAS TCKU7315443 001 DE ORIGEM PAGAS PELO EXPORTADO R, E FRETE INTERNACIONAL / TAX AS DE DESTINO SERA PAGO PELO I MPORTADOR. AWAY FROM BOI LER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER CEP: 45650-000 TEL: (55) 73 3234- 2100

100 DRUMS STEEL INTO 25 PALLET S WITH COLD PRESSED ORANGE OI L NCM: 3301.12.90 NET WEIG HT: 17,400 YES, IS WOOD I NSIDE THE CONTAINER THIS WOO D WAS: TREATED AND CERTIFIED INVOICE: T-069/24 C MSKU0186713 001 ONTRACT NUMBER: 5100038424 ALSO NOTIFY AJ ARANGO I NC 1516 EAST 8TH AVE - TAMPA , FL 33605 TEL (813) 248-922 0 X 307 EMAIL: CANDY.MILLER@ AJARANGO.COM FREIGH T AS PER AGREEMENT FREIGHT C OLLECT PAGO POR CITROSUCO NORT MSKU0186713 001 H AMERICA 1.UN 2319 2.PROPER SHIPPING NAME: TERPEN E HYDROCARBONS, N.O.S. - (D LI MONENE 94-96%) 3.CLASS 3 4 .PG III EMS: FE /SD 100 ST EEL DRUMS CONTAINING: COLD PR ESSED ORANGE OIL (ORANGE ESSEN TIAL OIL) MARINE POLLUTANT: MSKU0186713 001 YES SOLID / LIQUID: LIQUID FLASHPOINT: 45?????? C CLOSE CUP (113??????F) CODE DRUMS: 1A1/Y1.2/100/24 EMERGENCY RESPONSE TELEPHONE NUMBER: + + 55 79 3522 2004 24 HR EMER GENCY CONTACT ++ 55 79 3522 2004 RESPONSIBLE PERSON: M MSKU0186713 001 R. DIORANE MORAES PONU7660300 001 ONTRACT NUMBER: 5100038424 ALSO NOTIFY AJ ARANGO I NC 1516 EAST 8TH AVE - TAMPA , FL 33605 TEL (813) 248-922 0 X 307 EMAIL: CANDY.MILLER@ AJARANGO.COM FREIGH T AS PER AGREEMENT FREIGHT C OLLECT PAGO POR CITROSUCO NORT PONU7660300 001 H AMERICA 1.UN 2319 2.PROPER SHIPPING NAME: TERPEN E HYDROCARBONS, N.O.S. - (D LI MONENE 94-96%) 3.CLASS 3 4 .PG III EMS: FE /SD 100 ST EEL DRUMS CONTAINING: COLD PR ESSED ORANGE OIL (ORANGE ESSEN TIAL OIL) MARINE POLLUTANT: PONU7660300 001 YES SOLID / LIQUID: LIQUID FLASHPOINT: 45?????? C CLOSE CUP (113??????F) CODE DRUMS: 1A1/Y1.2/100/24 EMERGENCY RESPONSE TELEPHONE NUMBER: + + 55 79 3522 2004 24 HR EMER GENCY CONTACT ++ 55 79 3522 2004 RESPONSIBLE PERSON: M PONU7660300 001 R. DIORANE MORAES MSKU9785055 001 ONTRACT NUMBER: 5100038424 ALSO NOTIFY AJ ARANGO I NC 1516 EAST 8TH AVE - TAMPA , FL 33605 TEL (813) 248-922 0 X 307 EMAIL: CANDY.MILLER@ AJARANGO.COM FREIGH T AS PER AGREEMENT FREIGHT C OLLECT PAGO POR CITROSUCO NORT MSKU9785055 001 H AMERICA 1.UN 2319 2.PROPER SHIPPING NAME: TERPEN E HYDROCARBONS, N.O.S. - (D LI MONENE 94-96%) 3.CLASS 3 4 .PG III EMS: FE /SD 100 ST EEL DRUMS CONTAINING: COLD PR ESSED ORANGE OIL (ORANGE ESSEN TIAL OIL) MARINE POLLUTANT: MSKU9785055 001 YES SOLID / LIQUID: LIQUID FLASHPOINT: 45?????? C CLOSE CUP (113??????F) CODE DRUMS: 1A1/Y1.2/100/24 EMERGENCY RESPONSE TELEPHONE NUMBER: + + 55 79 3522 2004 24 HR EMER GENCY CONTACT ++ 55 79 3522 2004 RESPONSIBLE PERSON: M MSKU9785055 001 R. DIORANE MORAES

180400 (HS) NCM:18040000 04 CONTAINER 20'ST CONTAINING: 3200 BOXES WITH 80.000 MT OF NCB-HD710-B13 COCOA BUTTER FREIGHT COLLECT FLETE PAGADERO IN DESTINATION CMAU0505342 001 MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31982660, 31982664, 31982666, 31982678 RUC: 4BR3316390800912110000000 0031982660 NCM: 1804.00.00 N.W.: 80.000,000 KGS CMAU0505342 001 G.W.: 82.120,000 KGS M3: 96,00 INCOTERM: FOB WOOD DECLARATION: NO WOOD INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO CMAU0505342 001 IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031982660

05 CONTAINER 20 DRY CONTAINING : 4000 BOXES WITH 100.000 MT OF NCB-HD710IS-B13 COCOA B UTTER FREIGHT COLLECT FLETE PAGADERO IN DESTINATIO N MERCHANDISE OF BRAZILIAN O RIGIN. SALES ORDER: 31980334 MRSU0394343 001 , 31980337, 31980338, 31980341 , 31980342 RUC: 4BR331639080 07005100000000031980334 NCM: 1804.00.00 N.W.: 100.000,00 0 KGS G.W.: 102.250,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: NO WOOD INCOTERM FOB, TAXAS DE ORIGE MRSU0394343 001 M PAGAS PELO EXPORTADOR, E F RETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTA DOR. CONTINUED SHIP PER TEL: (55) 73 3234-2100 TIIU2010229 001 , 31980337, 31980338, 31980341 , 31980342 RUC: 4BR331639080 07005100000000031980334 NCM: 1804.00.00 N.W.: 100.000,00 0 KGS G.W.: 102.250,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: NO WOOD INCOTERM FOB, TAXAS DE ORIGE TIIU2010229 001 M PAGAS PELO EXPORTADOR, E F RETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTA DOR. CONTINUED SHIP PER TEL: (55) 73 3234-2100 MRSU0631023 001 , 31980337, 31980338, 31980341 , 31980342 RUC: 4BR331639080 07005100000000031980334 NCM: 1804.00.00 N.W.: 100.000,00 0 KGS G.W.: 102.250,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: NO WOOD INCOTERM FOB, TAXAS DE ORIGE MRSU0631023 001 M PAGAS PELO EXPORTADOR, E F RETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTA DOR. CONTINUED SHIP PER TEL: (55) 73 3234-2100 MRSU0255203 001 , 31980337, 31980338, 31980341 , 31980342 RUC: 4BR331639080 07005100000000031980334 NCM: 1804.00.00 N.W.: 100.000,00 0 KGS G.W.: 102.250,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: NO WOOD INCOTERM FOB, TAXAS DE ORIGE MRSU0255203 001 M PAGAS PELO EXPORTADOR, E F RETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTA DOR. CONTINUED SHIP PER TEL: (55) 73 3234-2100 MRSU0378430 001 , 31980337, 31980338, 31980341 , 31980342 RUC: 4BR331639080 07005100000000031980334 NCM: 1804.00.00 N.W.: 100.000,00 0 KGS G.W.: 102.250,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: NO WOOD INCOTERM FOB, TAXAS DE ORIGE MRSU0378430 001 M PAGAS PELO EXPORTADOR, E F RETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTA DOR. CONTINUED SHIP PER TEL: (55) 73 3234-2100

BOXES CONTAINING MUEBLES DE ALUMINIO . . TERMINO DE PAGO COLLECT

1 X 40 HIGH CUBE CONTAINER STC 10 PACKAGES(S) SUMMARY REPORT# SUM2187 ORDER # P5461 MARK 5461GA PK GS 2 SPECIES KD SPF PCS 1,296 G.FBM 4,464 N.FBM 2,781 TLLU7728571 001 ORDER # ZZ1009 MARK 1009TA P KGS 6 SPECIES GRN HEM PCS 1248 G.FBM 16,085 N.FBM 11,192 ORDER # ZZ1023 MARK 1023TA P KGS 2 SPECIES GRN HEM PCS 416 G.FBM 3,883 N.FBM 2, 702 TLLU7728571 001 TOTAL PKGS 10 PCS 2,960 G.FB M 24,432 N.FBM 16,675 CRN P5461 ZZ1009 ZZ1023 VESSEL DETAILS CARGO NOMINATED FOR TRANSHIP MENT ON INTENDED VESSEL OR SUBSTITUTE WIDE INDIA 427S FROM VANCOUV TLLU7728571 001 ER, CA TO OAKLAND, CA, US MELANESIAN CHIEF 557S FROM O AKLAND, CA, US TO PAGO PAGO AS

01(ONE) CONTAINER 20 DRY CONTA INING: - 18 PLASTIC CONTAINE RS WITH PHENOLIC LIQUID RESIN - BC 50AB FREIGHT PREPAID DU-E : 24BR0010502961 CHAV E DE ACESSO:24VCO121966370 N ET WEIGHT : 18.000,00 KGS / 39 TRLU9147345 001 .683,00 LBS GROSS WEIGHT : 1 9.080,00 KGS / 42.064,00 LBS PURCHASE ORDER : 1067 O NHUB / ONSPOKE PAGO PELO SHIPP ER : RESIBRAS - CNPJ 07.143.43 1/0001-56

02 CONTAINER 20 DRY CONTAINING: 1600 BOXES WI TH 40.000 MT OF NCB-HD710IS-B13 COCOA BUTTER SHIPPED ON BOARDFREIGHT COLLECT FLETE PAGADER O IN DESTINATION MERCHANDISE OF BRAZILIAN ORI GIN. SALES ORDER: 31892523, 31892520 RUC: 4BR 33163908007005100000000 031892520 NCM: 1804.0 0.00 N.W.: 40.000,000 KGS G.W.: 40.900,000 KG BEAU2821506 001 S M3: 48,00 WOOD DECLARATION: NO WOOD TAXAS D E DESTINO SERA PAGO PELO IMPORTADOR. CARGO TO BE STORED UNDER DECK AND BELOW WATERLINE, AW AY FROM BOILER AND OTHER SOURCES OF HEAT CONT INUED SHIPPERTEL: (55) 73 3234-2100 18040000 HS CODE:180400 MSMU1941091 001 S M3: 48,00 WOOD DECLARATION: NO WOOD TAXAS D E DESTINO SERA PAGO PELO IMPORTADOR. CARGO TO BE STORED UNDER DECK AND BELOW WATERLINE, AW AY FROM BOILER AND OTHER SOURCES OF HEAT CONT INUED SHIPPERTEL: (55) 73 3234-2100 18040000 HS CODE:180400

BOXES CONTAINING 785 BOX CHINESE EGGPLANT GV 330 BOX CHINESE LONG SQUASH TOTAL 1115 BOXES 42 F 75% VENTILACION PAGO VGM EMPRESAS VILLAR HN

BOXES CONTAINING 841 BOX CHINESE EGGPLANT GV 274 BOX CHINESE LONG SQUASH TOTAL 1115 BOXES 42 F 75% VENTILACION PAGO VGM EMPRESAS VILLAR HN

BOXES CONTAINING 776 BOX CHINESE EGGPLANT GV 122 BOX INDIAN BITTERMELON 218 BOX CHINESE LONG SQUASH TOTAL 1116 BOXES 42 F 75% VENTILACION PAGO VGM EMPRESAS VILLAR HN

BOXES CONTAINING 703 BOX CHINESE EGGPLANT GV 180 BOX INDIAN BITTERMELON 233 BOX CHINESE LONG SQUASH TOTAL 1116 BOXES 42 F 75% VENTILACION PAGO VGM EMPRESAS VILLAR HN

CANE OR BEET SUGAR AND CHEMICALLY PURE SUCROS E, IN - 26.5 MT OF AZUCAR NEGRA. (AZUCAR TURB INADO 2500-3500 UI) NW: 26,500 KGS. TOTAL2120 BAGS OF 25 KG 53 TONELADAS METRICAS DE AZUCA R NEGRA. (AZUCAR TURBINADO 2500-3500 UI) MARK S: PROVIDENCIA FREIGHT PREPAID PAGO POR B&M S UGAR PRODUCTS LLC THCD COLLECT EN DESTINO POR MSMU6134446 001 EL CONSIGNEE SAE: 6027729241031 2024-05-09 E NTREGA: XD5872 - 9086106

CANE OR BEET SUGAR AND CHEMICALLY PURE SUCROS E, IN - 25 TM DE AZUCAR NEGRA. (AZUCAR TURBIN ADO 2500-3500 UI) NW 25.00 TOTAL4000 BAGS100 TM DE AZUCAR NEGRA. (AZUCAR TURBINADO 2500-35 00 UI) MARKS: PROVIDENCIA SAE:6027727766827 2 024-04-12 ENTREGA: XD5840_9085930 FREIGHT PRE PAID PAGO POR B&M SUGAR PRODUCTS LLC THCD COL

BOXES CONTAINING 742 BOX CHINESE EGGPLANT GV 156 BOX INDIAN BITTERMELON 218 BOX CHINESE LONG SQUASH TOTAL 1116 BOXES 42 F 75% VENTILACION PAGO VGM EMPRESAS VILLAR HN

FREIGHT COLLECT 56 BOXES 629 KGM WINE (HERETAT MESTRES) 24 BOXES 194.88 KGM WINE (ALTAR DE CUBAS) FTAU1844602 001 50 BOXES 375 KGM WINE (BODEGAS CESAR PRINCIPE) 59 BOXES 512.3 KGM WINE (IBIZKUS) 19 BOXES 166.67 KGM FTAU1844602 001 WINE (MARQUES DE ARVIZA) 20 BOXES 340 KGM WINE (LA MONCLOA DEL BIERZO) 44 BOXES 456 KGM WINE (AVELINO VEGAS) 36 BOXES FTAU1844602 001 326 KGM WINE (BODEGAS VIRTUS) 49 BOXES 407.2 KGM WINE (PAGO DE LOS ABUELOS) 30 BOXES 275 KGM WINE (CASONA MICAELA) FTAU1844602 001 20 BOXES 168 KGM WINE (RUIZ CLAVIJO) 32 BOXES 274.67 KGM WINE (COTE ENTREVINOS) 46 BOXES 360.24 KGM FTAU1844602 001 WINE (TENTENUBLO) 36 BOXES 288.6 KGM WINE (BODEGAS ARAGONESAS) 23 BOXES 230 KGM WINE (AITAREN) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE FTAU1844602 001 BILL: VLC429559, VLC431079, VLC429595, VLC429 VLC429651, VLC432582, VLC429291, VLC429656, VLC431900, VLC432934, VLC430026, VLC430731, VLC430781, VLC430911, VLC429561

EMPTY CYLINDERS72 ARGON EMPTY CYLINDERS2 4 HELIUM EMPTY CYLINDERS9 NITROUS OXIDE EMP TY CYLINDERS6 NITROGEN EMPTY CYLINDERS2 H ELIUM S EMPTY CYLINDERS150 CO2 EMPTY CYLI NDERSNON-HAZARDOUS263 EMPTY CYLINDERS TO BE FILL AND RETURN TO PAGO PAGO, AMSAMOA AT A LATER DATEALL CYLINDERS ARE OWN BY I BSIU2861664 001 NDUSTRIAL GASES INCTHE CYLINDERS WERE WASH ED AND NO HAZARDOUS RESIDUE REMAINS INSIDE

HAIR PRODUCTS 22 PIECES PALLETS CONTAINING 3674 BOXES 3674 BOXES INTO 22 PALLETS WITH HAIR PRODUCTS ((BLACK STYLING GEL, KOSU4976616 001 CURL CREAM, MOLDING CREAM, SHAVING CREAM, SHAVING GEL )) NET WEIGTH 23865 KGS HS CODE 33.05.90.00.00 MODALIDAD DE PAGO: COLLECT KOSU4976616 001 EMISION BL: EN DESTINO

2 X 40 HIGH CUBE CONTAINER 26 PACKAGES(S) SUMMARY REPORT# SUM2187 ORDER# P5461 MARK 5461TA PK GS 6 SPECIES GRN HEM PCS 928 G.FBM 15,733 N.FBM 11,422 ORDER# ZZ1009 MARK 1009MA,T CAIU9107769 001 A PKGS 20 SPECIES GRN DF HEM PCS 7,432 G.FBM 40,295 N.FB M 26,264 TOTAL PKGS 26 PCS 8,360 G.FB M 56,028 N.FBM 37,686 CRN P5461 ZZ1009 VESSEL DETAILS CARGO NOMINATED FOR TRANSHIP CAIU9107769 001 MENT ON INTENDED VESSEL OR SUBSTITUTE CMA CGM SEATT LE 423S FROM VANCOUVER, CA T O OAKLAND CA, US MOUNT CAMERON 556S FROM OAKL AND, CA, US TO PAGO PAGO, AS TGBU7229653 001 A PKGS 20 SPECIES GRN DF HEM PCS 7,432 G.FBM 40,295 N.FB M 26,264 TOTAL PKGS 26PCS 8,360 G.FB

100 DRUMS STEEL INTO 25 PALLET S WITH COLD PRESSED ORANGE OI L NCM: 3301.12.90 NET WEIG HT: 17,400 YES, IS WOOD I NSIDE THE CONTAINER THIS WOO D WAS: TREATED AND CERTIFIED INVOICE: T-048/24 C MRKU0230434 001 ONTRACT NUMBER: 5100038424 ALSO NOTIFY AJ ARANGO INC 1516 EAST 8TH AVE - TAMPA, F L 33605 TEL (813) 248-9220 X 307 EMAIL: CANDY.MILLER@AJA RANGO.COM FREIGHT A S PER AGREEMENT FREIGHT COLL ECT PAGO POR CITROSUCO NORTH A MRKU0230434 001 MERICA 1.UN 2319 2.P ROPER SHIPPING NAME: TERPENE H YDROCARBONS, N.O.S. - (D LIMON ENE 94-96%) 3.CLASS 3 4.PG III EMS: FE /SD 100 STEEL DRUMS CONTAINING: COLD PRESS ED ORANGE OIL (ORANGE ESSENTIA L OIL) MARINE POLLUTANT: YES MRKU0230434 001 SOLID / LIQUID: LIQUID FL ASHPOINT: 45?? C CLOSE CUP (11 3??F) CODE DRUMS: 1A1/Y1.2/ 100/24 EMERGENCY RESPONSE TE LEPHONE NUMBER: ++ 55 79 352 2 2004 24 HR EMERGENCY CONTA CT ++ 55 79 3522 2004 RESP ONSIBLE PERSON: MR. DIORANE MRKU0230434 001 MORAES MRKU0334655 001 ONTRACT NUMBER: 5100038424 ALSO NOTIFY AJ ARANGO INC 1516 EAST 8TH AVE - TAMPA, F L 33605 TEL (813) 248-9220 X 307 EMAIL: CANDY.MILLER@AJA RANGO.COM FREIGHT A S PER AGREEMENT FREIGHT COLL ECT PAGO POR CITROSUCO NORTH A MRKU0334655 001 MERICA 1.UN 2319 2.P ROPER SHIPPING NAME: TERPENE H YDROCARBONS, N.O.S. - (D LIMON ENE 94-96%) 3.CLASS 3 4.PG III EMS: FE /SD 100 STEEL DRUMS CONTAINING: COLD PRESS ED ORANGE OIL (ORANGE ESSENTIA L OIL) MARINE POLLUTANT: YES MRKU0334655 001 SOLID / LIQUID: LIQUID FL ASHPOINT: 45?? C CLOSE CUP (11 3??F) CODE DRUMS: 1A1/Y1.2/ 100/24 EMERGENCY RESPONSE TE LEPHONE NUMBER: ++ 55 79 352 2 2004 24 HR EMERGENCY CONTA CT ++ 55 79 3522 2004 RESP ONSIBLE PERSON: MR. DIORANE MRKU0334655 001 MORAES MRKU0948289 001 ONTRACT NUMBER: 5100038424 ALSO NOTIFY AJ ARANGO INC 1516 EAST 8TH AVE - TAMPA, F L 33605 TEL (813) 248-9220 X 307 EMAIL: CANDY.MILLER@AJA RANGO.COM FREIGHT A S PER AGREEMENT FREIGHT COLL ECT PAGO POR CITROSUCO NORTH A MRKU0948289 001 MERICA 1.UN 2319 2.P ROPER SHIPPING NAME: TERPENE H YDROCARBONS, N.O.S. - (D LIMON ENE 94-96%) 3.CLASS 3 4.PG III EMS: FE /SD 100 STEEL DRUMS CONTAINING: COLD PRESS ED ORANGE OIL (ORANGE ESSENTIA L OIL) MARINE POLLUTANT: YES MRKU0948289 001 SOLID / LIQUID: LIQUID FL ASHPOINT: 45?? C CLOSE CUP (11 3??F) CODE DRUMS: 1A1/Y1.2/ 100/24 EMERGENCY RESPONSE TE LEPHONE NUMBER: ++ 55 79 352 2 2004 24 HR EMERGENCY CONTA CT ++ 55 79 3522 2004 RESP ONSIBLE PERSON: MR. DIORANE MRKU0948289 001 MORAES

180400 (HS) NCM:18040000 02 CONTAINER 20'ST CONTAINING: 1600 BOXES WITH 40.000 MT OF NCB-HD710-B13 COCOA BUTTER FREIGHT COLLECT FLETE PAGADERO IN DESTINATION FTAU1862870 001 MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31892482,31892491 RUC: 4BR3316390800912110000000 0031892482 NCM: 1804.00.00 N.W.: 40.000,000 KGS G.W.: 41.060,000 KGS FTAU1862870 001 M3: 48,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO FTAU1862870 001 IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031892482

BOXES CONTAINING MUEBLES DE ALUMINIO . . TERMINO DE PAGO COLLECT

CONTRATO ENTRE CONSORCIO EPC Y ANSALDO STS SPA PARA EL SUMI NISTRO DE MATERIAL DE LA LINEA 2 Y RAMAL AV.FAUCETT-AV GAMB ETA DE LA RED BASICA DEL METRO DE LIMA Y CALLAO, CONTRATO ( S/N) DE FECHA 15 DE JUNIO DE TGHU6802171 001 2015 MAQUINA EXPENDEDORA DE B OLETOS (MARCA: IER / MODELO: P M955) 37 UNIT CAJA RECAUDADO RA DE BILLETES(MARCA:CPI/ MODE LO: BNA6) 2 UNIT CAJA RECAUDA DORA DE MONEDAS(MARCA:CRANE/ M ODELO: CR100) 2 UNIT CAPTURAD OR DE TARJETAS (RECARGA)(MARCA TGHU6802171 001 :ASK/ MODELO: CPL528) 3 UNIT CONJUNTO DE CERRADURAS(MARCA:S /M/ MODELO: S/M) 2 UNIT CPU D E TVM(MARCA:KONTRON/ MODELO: K BOX-A-150-KBL_193012A) 2 UNIT DISPENSADOR DE TARJETAS(MARCA :KYTRONICS/ MODELO: KYX-22XX) 2 UNIT FUENTE DE ALIMENTACION TGHU6802171 001 12V(MARCA:MEAN WELL/ MODELO: SDR-240- 12) 2 UNIT FUENTE D E ALIMENTACION 24V(MARCA:MEAN WELL/ MODELO: SDR-240- 24) 4 UNIT HOPPER MONEDAS PARA CAMB IO(MARCA:CPI/ MODELO: UNIVERSA L HOPPER) 4 UNIT IMPRESORA T ERMICA(MARCA:SANEI ELECTRONIC/ TGHU6802171 001 MODELO: SK1-3X SERIE) 3 UNIT MINI-HUB MONETARIO(MARCA:S/M / MODELO: S/M) 2 UNIT MOTOR D ESATASCADOR ENTRADA MONEDAS(MA RCA:S/M/ MODELO: S/M) 2 UNIT OBTURADOR DE ENTRADA DE MONEDA S(MARCA:S/M/ MODELO: S/M) 2 UN IT PANTALLA 15(MARCA:GENERAL TGHU6802171 001 TOUCH/ MODELO: GT OTL153) 4 UN IT SISTEMA DE CIERRE ELECTRON ICO CON MICROSWITCH (MARCA:S/M / MODELO: S/M) 2 UNIT SISTEM A DE PAGO BANCARIO - LECTOR TA RJETAS(MARCA:VERIFONE/ MODELO: UX300) 8 UNIT SISTEMA DE PA GO BANCARIO - PINPAD(MARCA:VER TGHU6802171 001 IFONE/ MODELO: UX100) 8 UNIT SISTEMA DE PAGO BANCARIO - TE RMINAL PAGO(MARCA:VERIFONE/ MO DELO: UX400) 8 UNIT SISTEMA UPS(MARCA:APC/ MODELO: BACK-UP S PRO 900) 6 UNIT TACTIL CAPA CITIVO(MARCA:FDT/ MODELO: LOF1 01GF7P-80R) 2 UNIT V RETENEDO TGHU6802171 001 RA DEL SISTEMA MONETARIO = FID EICOMISO(MARCA:AZKOYEN/ MODEL O: V2 COLIBRI) 16 UNIT VALIDA DOR DE BILLETES(MARCA:CPI/ MOD ELO: BNA6) 6 UNIT VALIDADOR D E MONEDAS(MARCA:CPI/ MODELO: V 2 COLIBRI) 4 UNIT REPUESTOS P ARA MAQUINAS EXPENDORAS DE BOL TGHU6802171 001 ETOS MSKU0260533 001 2015 MAQUINA EXPENDEDORA DE B OLETOS (MARCA: IER / MODELO: P M955) 37 UNIT CAJA RECAUDADO RA DE BILLETES(MARCA:CPI/ MODE LO: BNA6) 2 UNIT CAJA RECAUDA DORA DE MONEDAS(MARCA:CRANE/ M ODELO: CR100) 2 UNIT CAPTURAD OR DE TARJETAS (RECARGA)(MARCA MSKU0260533 001 :ASK/ MODELO: CPL528) 3 UNIT CONJUNTO DE CERRADURAS(MARCA:S /M/ MODELO: S/M) 2 UNIT CPU D E TVM(MARCA:KONTRON/ MODELO: K BOX-A-150-KBL_193012A) 2 UNIT DISPENSADOR DE TARJETAS(MARCA :KYTRONICS/ MODELO: KYX-22XX) 2 UNIT FUENTE DE ALIMENTACION MSKU0260533 001 12V(MARCA:MEAN WELL/ MODELO: SDR-240- 12) 2 UNIT FUENTE D E ALIMENTACION 24V(MARCA:MEAN WELL/ MODELO: SDR-240- 24) 4 UNIT HOPPER MONEDAS PARA CAMB IO(MARCA:CPI/ MODELO: UNIVERSA L HOPPER) 4 UNIT IMPRESORA T ERMICA(MARCA:SANEI ELECTRONIC/ MSKU0260533 001 MODELO: SK1-3X SERIE) 3 UNIT MINI-HUB MONETARIO(MARCA:S/M / MODELO: S/M) 2 UNIT MOTOR D ESATASCADOR ENTRADA MONEDAS(MA RCA:S/M/ MODELO: S/M) 2 UNIT OBTURADOR DE ENTRADA DE MONEDA S(MARCA:S/M/ MODELO: S/M) 2 UN IT PANTALLA 15(MARCA:GENERAL MSKU0260533 001 TOUCH/ MODELO: GT OTL153) 4 UN IT SISTEMA DE CIERRE ELECTRON ICO CON MICROSWITCH (MARCA:S/M / MODELO: S/M) 2 UNIT SISTEM A DE PAGO BANCARIO - LECTOR TA RJETAS(MARCA:VERIFONE/ MODELO: UX300) 8 UNIT SISTEMA DE PA GO BANCARIO - PINPAD(MARCA:VER MSKU0260533 001 IFONE/ MODELO: UX100) 8 UNIT SISTEMA DE PAGO BANCARIO - TE RMINAL PAGO(MARCA:VERIFONE/ MO DELO: UX400) 8 UNIT SISTEMA UPS(MARCA:APC/ MODELO: BACK-UP S PRO 900) 6 UNIT TACTIL CAPA CITIVO(MARCA:FDT/ MODELO: LOF1 01GF7P-80R) 2 UNIT V RETENEDO MSKU0260533 001 RA DEL SISTEMA MONETARIO = FID EICOMISO(MARCA:AZKOYEN/ MODEL O: V2 COLIBRI) 16 UNIT VALIDA DOR DE BILLETES(MARCA:CPI/ MOD ELO: BNA6) 6 UNIT VALIDADOR D E MONEDAS(MARCA:CPI/ MODELO: V 2 COLIBRI) 4 UNIT REPUESTOS P ARA MAQUINAS EXPENDORAS DE BOL MSKU0260533 001 ETOS

WINE ADEGA ALGUEIRA:97 BOXES 960 KG, CELLER B ARTOLOME: 240 BOXES 2000 KG OXERARNUAK SL: 51 BOXES 459 KG CARLOS MAZO: 135 BOXES 1215 KG QUINTA COUSELO: 280 BOXES 5040 KG BLANCHER: 2 04 BOXES 2110 KG PAGO CAPELLANES: 341 BOXES 2 686,20 KG BODEGAS LOS FRAILES: 90 BOXES 920 K G HERMANOS AYALA: 555 BOXES 8457 KG

BOXES CONTAINING 604 BOX CHINESE EGGPLANT GV 31 BOX BENGALI SQUASH 131 BOX INDIAN BITTERMELON 200 BOX EMPTY BOX GV 200 BOX EMPTY BOX V 295 BOX CHINESE LONG SQUASH CAIU5541118 001 TOTAL 1461 BOXES 42 F 75% VENTILACION PAGO VGM EMPRESAS VILLAR HN

05 CONTAINER 20 DRY CONTAINING: 4000 BOXES WI TH 100.000 MT OF NCB-HD710F-B13 COCOA BUTTER SHIPPED ON BOARDFREIGHT COLLECT FLETE PAGADER O IN DESTINATION MERCHANDISE OF BRAZILIAN ORI GIN. SALES ORDER: 31840132, 31840127, 3184013 3, 31840116, 31840123 RUC: 4BR331639080070051 00000000 031840116 NCM: 1804.00.00 N.W.: 100. MSNU2243144 001 000,000 KGS G.W.: 105.400,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PAG AS PELO EXPORTADOR, E FRETE INTERNACIONAL / T AXAS DE DESTINO SERA PAGO PELO IMPORTADOR. CO NTINUED SHIPPERTEL: (55) 73 3234-2100 1804000 0 HS CODE:180400 MEDU5092044 001 000,000 KGS G.W.: 105.400,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PAG AS PELO EXPORTADOR, E FRETE INTERNACIONAL / T AXAS DE DESTINO SERA PAGO PELO IMPORTADOR. CO NTINUED SHIPPERTEL: (55) 73 3234-2100 1804000 0 HS CODE:180400 MSMU3388832 001 000,000 KGS G.W.: 105.400,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PAG AS PELO EXPORTADOR, E FRETE INTERNACIONAL / T AXAS DE DESTINO SERA PAGO PELO IMPORTADOR. CO NTINUED SHIPPERTEL: (55) 73 3234-2100 1804000 0 HS CODE:180400 MSDU2339185 001 000,000 KGS G.W.: 105.400,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PAG AS PELO EXPORTADOR, E FRETE INTERNACIONAL / T AXAS DE DESTINO SERA PAGO PELO IMPORTADOR. CO NTINUED SHIPPERTEL: (55) 73 3234-2100 1804000 0 HS CODE:180400 MSMU3374762 001 000,000 KGS G.W.: 105.400,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PAG AS PELO EXPORTADOR, E FRETE INTERNACIONAL / T AXAS DE DESTINO SERA PAGO PELO IMPORTADOR. CO NTINUED SHIPPERTEL: (55) 73 3234-2100 1804000 0 HS CODE:180400

BOXES CONTAINING 694 BOX CHINESE EGGPLANT GV 33 BOX BENGALI SQUASH 135 BOX INDIAN BITTERMELON 255 BOX CHINESE LONG SQUASH TOTAL 1117 BOXES 42 F 75% VENTILACION CAIU5560150 001 PAGO VGM EMPRESAS VILLAR HN

ORGANIC CANE SUGAR XHP F REIGHT AS PER AGREEMENT FREI GHT PREPAID ABROAD PAY BY PHOE NIX LOCAL CHARGES PAGO PELA PHOENIX LOCAL CHARGES ORIGIN E DESTATION AS PER AGREEMENT SUDU7760257 001 PED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: HEAT TREATED - PH: +55 16 3946 700 0 CNPJ: 71.324.792/0001-06 -- FAX 404 393 5671 - MOBIL E 704 264 4981 EMAIL: LOGIST ICS@PEACHTREECOMMODITIES.COM

BOXES CONTAINING 414 BOX CHINESE EGGPLANT GV 456 BAG FRESH PUMPKIN 27 BOX BENGALI SQUASH 59 BOX INDIAN BITTERMELON 208 BOX CHINESE LONG SQUASH TOTAL 1164 BOXES SMLU5460069 001 42 F 75% VENTILACION PAGO VGM EMPRESAS VILLAR HN

BOXES CONTAINING 345 BOX CHINESE EGGPLANT GV 113 BAG FRESH PUMPKIN 611 BOX CHINESE LONG SQUASH 280 BOX EMPTY BOX GV 230 BOX EMPTY BOX V TOTAL 1579 BOXES CAIU5546172 001 42 F 75% VENTILACION PAGO VGM EMPRESAS VILLAR HN

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 180400 (HS) NCM:18040000 05 CONTAINER 20'ST CONTAINING: 4000 BOXES WITH 100.000 MT OF TRHU2679651 001 NCB-HD710-B13 COCOA BUTTER FLETE PAGADERO IN DESTINATION MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31874336, 31874330, 31874339, 31874342, 31874332 RUC: 4BR3316390800912110000000 TRHU2679651 001 0031874330 NCM: 1804.00.00 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED TRHU2679651 001 INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF TRHU2679651 001 HEAT CONTINUED SHIPPER TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031874330 TCKU3576921 001 NCB-HD710-B13 COCOA BUTTER FLETE PAGADERO IN DESTINATION MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31874336, 31874330, 31874339, 31874342, 31874332 RUC: 4BR3316390800912110000000 TCKU3576921 001 0031874330 NCM: 1804.00.00 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED TCKU3576921 001 INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF TCKU3576921 001 HEAT CONTINUED SHIPPER TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031874330 CMAU2348366 001 NCB-HD710-B13 COCOA BUTTER FLETE PAGADERO IN DESTINATION MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31874336, 31874330, 31874339, 31874342, 31874332 RUC: 4BR3316390800912110000000 CMAU2348366 001 0031874330 NCM: 1804.00.00 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED CMAU2348366 001 INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF CMAU2348366 001 HEAT CONTINUED SHIPPER TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031874330 CMAU2764548 001 NCB-HD710-B13 COCOA BUTTER FLETE PAGADERO IN DESTINATION MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31874336, 31874330, 31874339, 31874342, 31874332 RUC: 4BR3316390800912110000000 CMAU2764548 001 0031874330 NCM: 1804.00.00 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED CMAU2764548 001 INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF CMAU2764548 001 HEAT CONTINUED SHIPPER TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031874330 CMAU2465423 001 NCB-HD710-B13 COCOA BUTTER FLETE PAGADERO IN DESTINATION MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31874336, 31874330, 31874339, 31874342, 31874332 RUC: 4BR3316390800912110000000 CMAU2465423 001 0031874330 NCM: 1804.00.00 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED CMAU2465423 001 INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF CMAU2465423 001 HEAT CONTINUED SHIPPER TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031874330

1.824 CASES LA LECHERA SCM 24X 14OZ US PO.5477931668 PAGO ELSEWHERE IN SWITZERLAN D, PAYER: NESTLE INTERNATION AL TRAVEL RETAIL A DIVISION OF NESTLE ENTERPRISES SA RUE ENTRE-DEUX-VILLES 12 1800 V MRSU5680951 001 EVEY SWITZERLAND VAT NO CH E-116.281.710 TVA CUSTOMER A CCOUNT 52255386

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT TCKU2979239 001 ORIGIN SALES ORDER: 31839988, 31874346, 31874349, 31874354, 31874356 RUC: 4BR3316390800912110000000 0031839988 NCM: 1804.00.00 N.W.: 100.000,000 KGS TCKU2979239 001 G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS TCKU2979239 001 DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER TEL: (55) 73 2101-4800 TCKU2979239 001 RUC:4BR33163908009121100000000031839988

05 CONTAINER 20 DRY CONTAINING: 4000 BOXES WI TH 100.000 MT OF NCB-HD710IS-B13 COCOA BUTTER SHIPPED ON BOARDFREIGHT COLLECT FLETE PAGADE RO IN DESTINATION MERCHANDISE OF BRAZILIAN OR IGIN. SALES ORDER: 31758230, 31758232, 317582 23, 31758228, 31758226 RUC: 4BR33163908007005 100000000 031758223 NCM: 1804.00.00 N.W.: 100 BMOU2008234 001 .000,000 KGS G.W.: 102.250,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PA GAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTADOR. C ARGO TO BE STORED UNDER DECK AND BELOW WATERL INE, AWAY FROM BOILER AND OTHER SOURCES OF HE AT CONTINUED SHIPPERTEL: (55) 73 3234-2100 18 040000 HS CODE:180400 CAIU2815621 001 .000,000 KGS G.W.: 102.250,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PA GAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTADOR. C ARGO TO BE STORED UNDER DECK AND BELOW WATERL INE, AWAY FROM BOILER AND OTHER SOURCES OF HE AT CONTINUED SHIPPERTEL: (55) 73 3234-2100 18 040000 HS CODE:180400 XINU1177861 001 .000,000 KGS G.W.: 102.250,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PA GAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTADOR. C ARGO TO BE STORED UNDER DECK AND BELOW WATERL INE, AWAY FROM BOILER AND OTHER SOURCES OF HE AT CONTINUED SHIPPERTEL: (55) 73 3234-2100 18 040000 HS CODE:180400 MSDU2526967 001 .000,000 KGS G.W.: 102.250,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PA GAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTADOR. C ARGO TO BE STORED UNDER DECK AND BELOW WATERL INE, AWAY FROM BOILER AND OTHER SOURCES OF HE AT CONTINUED SHIPPERTEL: (55) 73 3234-2100 18 040000 HS CODE:180400 AXIU2226966 001 .000,000 KGS G.W.: 102.250,000 KGS M3: 120,00 WOOD DECLARATION: NO WOOD TAXAS DE ORIGEM PA GAS PELO EXPORTADOR, E FRETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTADOR. C ARGO TO BE STORED UNDER DECK AND BELOW WATERL INE, AWAY FROM BOILER AND OTHER SOURCES OF HE AT CONTINUED SHIPPERTEL: (55) 73 3234-2100 18 040000 HS CODE:180400

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 180400 (HS) NCM:18040000 05 CONTAINER 20'ST CONTAINING: 4000 BOXES WITH 100.000 MT OF NCB-HD710-B13 COCOA BUTTER CMAU3002260 001 MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31833635, 31833637, 31833632, 31833640, 31833638 RUC: 4BR3316390800912110000000 0031833632 NCM: 1804.00.00 CMAU3002260 001 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, CMAU3002260 001 E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER CMAU3002260 001 TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031833632 CMAU2585558 001 MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31833635, 31833637, 31833632, 31833640, 31833638 RUC: 4BR3316390800912110000000 0031833632 NCM: 1804.00.00 CMAU2585558 001 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, CMAU2585558 001 E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER CMAU2585558 001 TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031833632 CMAU2422519 001 MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31833635, 31833637, 31833632, 31833640, 31833638 RUC: 4BR3316390800912110000000 0031833632 NCM: 1804.00.00 CMAU2422519 001 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, CMAU2422519 001 E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER CMAU2422519 001 TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031833632 DRYU2814225 001 MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31833635, 31833637, 31833632, 31833640, 31833638 RUC: 4BR3316390800912110000000 0031833632 NCM: 1804.00.00 DRYU2814225 001 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, DRYU2814225 001 E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER DRYU2814225 001 TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031833632 CMAU2565211 001 MERCHANDISE OF BRAZILIAN ORIGIN SALES ORDER: 31833635, 31833637, 31833632, 31833640, 31833638 RUC: 4BR3316390800912110000000 0031833632 NCM: 1804.00.00 CMAU2565211 001 N.W.: 100.000,000 KGS G.W.: 102.650,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: TREATED AND CERTIFIED INCOTERM FOB, TAXAS DE ORIGEM PAGAS PELO EXPORTADOR, CMAU2565211 001 E FRETE INTERNACIONAL / TAXAS DE DESTINO SER PAGO PELO IMPORTADOR. CARGO TO BE STOWED UNDER DECK AND BELOW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF HEAT CONTINUED SHIPPER CMAU2565211 001 TEL: (55) 73 2101-4800 RUC:4BR33163908009121100000000031833632

BOXES CONTAINING MUEBLES DE ALUMINIO . . TERMINO DE PAGO COLLECT

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 800110 (HS) NCM:80011000 DUE: 24BR000497413-0 HIGH GRADE TIN METAL IN INGOTS OF BRAZILIAN O 99.9 SN MIN TGHU1486717 001 NCM/HSCODE: 80011000 NW 24.990,00 MT GW 25.015,00 MT 25 BUNDLES / 1007 INGOTS TRAXYS REF SN 128748 FRETE PAGO POR: SWISS TRADING SOLUTIONS LTD PFEFFINGERSTRASSE 35 TGHU1486717 001 REINACH GENIER PASQUALE GSTRICH TRADING-SOLUTIONS.CH 2ND NOTIFY:TRAXYS EUROPE S.A 19-21 ROUTE D'AR IMMEUBLE SERENITY BATIMENTS C-D, 2ND FLOOR L- STRASSEN LUXEMBURGO

03 CONTAINER 20 DRY CONTAINING : 2400 BOXES WITH 60.000 MT OF NCB-HD710F-B13 COCOA BUT TER SHIPPED ON BOARD FR EIGHT COLLECT FLETE PAGADERO IN DESTINATION MERCHANDISE OF BRAZILIAN ORIGIN. SALES O TEMU1322687 001 RDER: 31732594, 31732597, 3173 2592 RUC: 4BR331639080070051 00000000031732592 NCM: 1804. 00.00 N.W.: 60.000,000 KGS G.W.: 63.240,000 KGS M3: 72 ,00 INCOTERM: FOB WOOD DEC LARATION: NO WOOD INCOTER M FOB, TAXAS DE ORIGEM PAGAS P TEMU1322687 001 ELO EXPORTADOR, E FRETE INTE RNACIONAL / TAXAS DE DESTINO S ERA PAGO PELO IMPORTADOR. CONTINUED SHIPPER TEL : (55) 73 3234-2100 MRKU9484321 001 RDER: 31732594, 31732597, 3173 2592 RUC: 4BR331639080070051 00000000031732592 NCM: 1804. 00.00 N.W.: 60.000,000 KGS G.W.: 63.240,000 KGS M3: 72 ,00 INCOTERM: FOB WOOD DEC LARATION: NO WOOD INCOTER M FOB, TAXAS DE ORIGEM PAGAS P MRKU9484321 001 ELO EXPORTADOR, E FRETE INTE RNACIONAL / TAXAS DE DESTINO S ERA PAGO PELO IMPORTADOR. CONTINUED SHIPPER TEL : (55) 73 3234-2100 TTNU1291568 001 RDER: 31732594, 31732597, 3173 2592 RUC: 4BR331639080070051 00000000031732592 NCM: 1804. 00.00 N.W.: 60.000,000 KGS G.W.: 63.240,000 KGS M3: 72 ,00 INCOTERM: FOB WOOD DEC LARATION: NO WOOD INCOTER M FOB, TAXAS DE ORIGEM PAGAS P TTNU1291568 001 ELO EXPORTADOR, E FRETE INTE RNACIONAL / TAXAS DE DESTINO S ERA PAGO PELO IMPORTADOR. CONTINUED SHIPPER TEL : (55) 73 3234-2100

SACKS CONTAINING 440 QUINTALES DE FRIJOL ROJO SEDA EMPACADOS EN 880 SACOS DE 50 LIBRAS. . CARGA VA EN 20 POLINES. . SMLU7881410 001 TERMINOS DE PAGO - COLLECT

ARTICULOS PARA LA MESA Y 2436 CARTONS OF WHICH 1604 CARTONS + 4 PALLETS ARTICULOS PARA LA MESA Y ARTICULOS PARA LA MESA Y LA DECORACION FYCU7169524 001 LA DECORACION HS CODES HS CODES 701337 / 701349 701337 / 701349 20836.967 KGS 29.422 M3 2 CARTONS MUESTRAS SIN PAGO FYCU7169524 001 HS CODES 490290 / 491110 18.100 KGS 14 DAYS FREE DEMURRAGE AND DETENTION COMBINED AT DESTINATION

01 CONTAINER 40'REEFER: 18 PLASTIC PALLETS WI TH 01 SUPERSACK OF 600 KG - SINGLE-STACKED HT S 3909.40.00 / NCM 3909.40 .19 AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, IN PRIMARY FORMS: PHENOLIC RESINS. LIPOSOLUBLE, PURE OR MODIFIED. OTHERS. 10.800 KG 4076928 - 6601BR SS009 -RN024 SP-6601SIEXCT (18 SUPERSACKS OF GMOU9026466 001 600 KG EACH) COMMERCIAL INVOICE NR.: ER-306.3 38/23 CUSTOMER ORDER : 4500719133. RUC:4BR44 246528200000000000000000306338 NCM: 3909.40. 19 / NALADI: 3909.40.00 TEMPERATURE: 7.2OC HU MIDITY : 0% VENTILATION: CLOSED REF DACHSER:4 3500009179 AS PER AGREEMENT SHIPPED ON BOARD / FREIGHT PREPAID ABROAD PAGO EM NEW YORK WOO DEN PACKAGE: NOT APPLICABLE HS-CODE: 390940 F GMOU9026466 001 ILING STATUS - SELF, US, KWLD REFERENCE TYPE (BH) - 43530014749 REFERENCE TYPE (ABT) - 390 94019 4BR44246528200000000000000000306338

"1 X CTN 20 CONTAINERS CONTAI NING: 18 PACKAGES (IN 18 PAL LETS) WITH: NTL-525 CONT PPL - CARBOXYLATED BUTADIENE AC RYLONITRILE LATEX FREIGHT PR EPAID DUE: 24BR000433702 -4 NCM: 40025100 INVOICE: MRKU7910032 001 1432/24 WOODEN PACKING: T REATED AND CERTIFIED FREIGHT AS PER AGREEMENT" INSTR UCAO PARA PAGAMENTO. FRETE I NTERNACIONAL: PAGO PELA MANUPO RT BRASIL; CNPJ 076967530001/2 2 TAXAS LOCAIS, NA ORIGEM: P AGAS PELA MANUPORT BRASIL; CNP MRKU7910032 001 J 076967530001/22 TAXAS LO CAIS, NO DESTINO: PAGAS PELO C ONSIGNEE DO BL. --FREIGHT AS PER AGREEMENT-- SO TERA O A MS MASTER

BOXES CONTAINING 472 BOX CHINESE EGGPLANT GV 64 BAG FRESH PUMPKIN 118 BOX INDIAN BITTERMELON 470 BOX CHINESE LONG SQUASH TOTAL 1124 BOXES 42 F 75% VENTILACION CAIU5559143 001 PAGO VGM EMPRESAS VILLAR HN

BOXES CONTAINING MUEBLES DE ALUMINIO . DIRECCION DE ENTREGA METICULOUS INC C O HUDSON HOME 2015 ROUTE 9W BUILDING B SMLU7884868 001 MILTON NY 12547 . TERMINO DE PAGO PREPAID

BOXES CONTAINING 303 BOX CHINESE EGGPLANT GV 494 BAG FRESH PUMPKIN 377 BOX CHINESE LONG SQUASH TOTAL 1174 BOXES 42 F 75% VENTILACION PAGO VGM EMPRESAS VILLAR HN

SIN PAGO GLASSWARE 1 CARTON MUESSTRAS SIN PAGO HS CODE 490290 5,350 KGS 51 CARTONS ARTICULOS PARA LA MESA Y DRYU9826660 001 LA DECORACION (GLASSWARE) HS CODE 701349 583,389 KGS - 2,111 M3 2532 CARTONS ARTICULOS PARA LA MESA Y LA DECORACION (GLASSWARE) HS CODES 701328 - 701337 - 701349 DRYU9826660 001 19744,231 KGS - 67,106 M3 @ IMPORTACIONES@ CRISTALERIASMARTINEZ.COM.MX IMPORTACIONES1@ CRISTALERIASMARTINEZ.COM.MX

CUBA (CU) LA HABANA LINEA VEDADO PLAZA REVOLUCION ADDRESS: AVE PASEO 201 APTO 91 ENTRE COTRANSA CEE/ NOT: BRAZIL (BR) CMAU0584608 001 11010-121 SANTOS CONJUNTO 22 CENTRO 141 ADDRESS: R GENERAL CAMARA SHP: NAME: CARGO SHIP TRANSP E ASSESSORIA LTD CUBA (CU) LA HABANA CMAU0584608 001 LINEA VEDADO PLAZA REVOLUCION ADDRESS: AVE PASEO 201 APTO 91 ENTRE COTRANSA CEE/ NOT: BRAZIL (BR) 11010-121 SANTOS CONJUNTO 22 CENTRO CMAU0584608 001 141 ADDRESS: R GENERAL CAMARA SHP: NAME: CARGO SHIP TRANSP E ASSESSORIA LTD CUBA (CU) LA HABANA LINEA VEDADO PLAZA REVOLUCION ADDRESS: AVE PASEO 201 APTO 91 ENTRE COTRANSA CMAU0584608 001 CEE/ NOT: BRAZIL (BR) 11010-121 SANTOS CONJUNTO 22 CENTRO 141 ADDRESS: R GENERAL CAMARA SHP: NAME: CARGO SHIP TRANSP E ASSESSORIA LTD CMAU0584608 001 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 CONTENEDOR 20 DRY FCL/FCL., QUE SE DICE CONTENER 12 BULTOS SIENDO: PPA PARA VW Y FACCHINI, CFR PUERTO DE MARIEL, ARTEMISA, CUBA, INCOTERMS 2020, DE ACUERDO AL CONTRATO NR.907-3867-62, FACTURA 2024/2321. PART LOT DE CONTENEDOR DE 20 DRY FCL/FCL., QU CMAU0584608 001 DICE CONTENER 11 BULTOS SIENDO: PPA PARA CAMIONES VW Y BOMBA HIDRAULICA, CFR PUERTO DE MARIEL, ARTEMISA, CUBA, INCOTERMS 2 DE ACUERDO AL CONTRATO NO.907-6755-256,(ANEXO 907-6723-256 Y 907-6700-256) FACTURA 2024/232 FLETE PAGO EN ORIGEN(FREIGHT PREPAID), ES PRO DE QUE EL BUQUE BAJO NINGUNA CIRCUNSTANCIA DE CMAU0584608 001 ENTRAR A PUERTO ESTADOUNIDENSE, O A PUERTO EN TERRITORIO BAJO JURISDICCION DE LOS ESTADOS U DE AMERICA, MERCANCIAS DE ORIGEN BRASILENA. WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT HS CODE : 870830 FREIGHT PREPAID

BOXES CONTAINING 398 BOX CHINESE EGGPLANT GV 197 BOX INDIAN BITTERMELON 521 BOX CHINESE LONG SQUASH TOTAL 1116 BOXES 42 F 75% VENTILACION PAGO VGM EMPRESAS VILLAR HN

WINE - PAGO CAPELLANES BF-103068 & BF103069 F REIGHT PREPAID