Tag: renata

1X40HC CONTAINER CONTAINING 24 REELS 18,860 T ONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-S RU25 SANSYLK CERTIFIED PRODUCT FSC MIXED CRED IT SGSCH- COC-010646 PAPER SUPPORTING RESPONS IBLE FOREST MANAGEMENT HS CODE: 4802.54.99DUE : 24BR0009823172 RUC: 4BR611018952INV21565252 4 COMMERCIAL INVOICE NR. 2156525/24 ALSO NOTI MSMU7734949 001 FY:MTS LOGISITCS INC. 5 WEST 37TH STREET, SUI TE # 300 NEW YORK, NY 10018/USA 212-594-3117 IMPORTS=MTSNYC.COM FREIGHT PREPAID AS PER AGR EEMENT SHIPPED ON BOARD WOODEN: TREATED AND C ERTIFIED ONLY TO LASH THE CARGO. IMO VESSEL:9 301483AGENT DETAILS: MEDITERRANEAN SHIPPING - MSC 8725 W HIGGINS ROAD SUITE 400 CHICAGO, I L 60631 USA PHONE: +1 847-296-5151 4802 == SH MSMU7734949 001 IPPER CONTINUATION == RENATA BELBER STUCCHI, TEL: 4680-2917 - RAMAL 7869 == CONSIGNEE AND NOTIFY CONTINUATION== PHONE: (757) 473-3720/4 73-3719 FAX: (757) 473-3721 4802 HS CODE:4802 54

1X40HC CONTAINER CONTAINING 24 REELS 4802 HS CODE:480254 CRSU9190530 001 RCIAL INVOICE NR. 2158752/24 ALSO NOTIFY:MTS LOGISITCS INC. 5 WEST 37TH STREET, SUITE # 30 0 NEW YORK, NY 10018/USA 212-594-3117 IMPORTS =MTSNYC.COM FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIE D ONLY TO LASH THE CARGO. IMO VESSEL:9301483A GENT DETAILS: MEDITERRANEAN SHIPPING - MSC 87 25 W HIGGINS ROAD SUITE 400 CHICAGO, IL 60631 CRSU9190530 001 USA PHONE: +1 847-296-5151 4802 == SHIPPER C ONTINUATION == RENATA BELBER STUCCHI, TEL: 46 80-2917 - RAMAL 7869 == CONSIGNEE AND NOTIFY CONTINUATION== PHONE: (757) 473-3720/473-3719 FAX: (757) 473-3721 4802 HS CODE:480254

USED HOUSEHOLD EFFECTS AND PERSONAL SCPEREIRA/MISS RENATA SOFIA

1X40HC CONTAINERS CONTAINING: 22 REELS 4802 H S CODE:480255 DFSU7781911 001 OTIFY:MTS LOGISITCS INC. 5 WEST 37TH STREET, SUITE # 300 NEW YORK, NY 10018/USA 212-594-31 17 IMPORTS=MTSNYC.COM FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AN D CERTIFIED ONLY TO LASH THE CARGO. ==SHIPPER CONTINUATION== RENATA BELBER STUCCHI, TEL: 4 680-2917 - RAMAL 7869 ==CONSIGNEE AND NOTIFY CONTINUATION== PHONE: (757) 473-3720/473-3719 DFSU7781911 001 FAX: (757) 473-3721 IMO VESSEL:9196852AGENT DETAILS: MEDITERRANEAN SHIPPING - MSC 8725 W HIGGINS ROAD SUITE 400 CHICAGO, IL 60631 USA PHONE: +1 847-296-5151 4802 HS CODE:480255

3X40HC CONTAINERS CONTAINING: 65 REELS 57,596 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC -SRU57 SANSYLK CERTIFIED PRODUCT FSC MIXED CR EDIT SGSCH- COC-010646, PAPER SUPPORTING RESP ONSIBLE FOREST MANAGEMENT HS CODE: 4802.55.99 DUE: 24BR0008917548 RUC: 4BR611018952INV21587 6024A COMMERCIAL INVOICE NR. 2158760/24A ALSO DFSU6583146 001 NOTIFY:MTS LOGISITCS INC. 5 WEST 37TH STREET , SUITE # 300 NEW YORK, NY 10018/USA 212-594- 3117 IMPORTS=MTSNYC.COM FREIGHT PREPAID AS PE R AGREEMENT SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. ==SHIPP ER CONTINUATION== RENATA BELBER STUCCHI, TEL: 4680-2917 - RAMAL 7869 == CONSIGNEE AND NOTI FY CONTINUATION== PHONE: (757) 473-3720/473-3 DFSU6583146 001 719 FAX: (757) 473-3721 IMO VESSEL: 9196852 A GENT DETAILS: MEDITERRANEAN SHIPPING - MSC 87 25 W HIGGINS ROAD SUITE 400 CHICAGO, IL 60631 USA PHONE: +1 847-296-5151 4802 HS CODE:480 255

98 PKGS PO # STYLE PO 1025 2589895 MONT-N-39CK PO 10252 589895 MONT-G-39CK PO 102525 89895 PACI-N-ST-71 PO 102525 89895 PACI-G-ST-71 PO 102525 89895 KEND-PSS-ST PO 1025258 9895 PAXT-M PO 10252589895 G MRSU5556600 001 ABLE-N-CK PO 10252589895 ATL A-39RDCK PO 10252589895 ATLA -G-39RDCK PO 10252589895 KAR Y-ST PO 10252589895 EXTRA DESCRIPTION 39" TEAK ROOT SQ UARE COCKTAIL TABLE BASE - T HE HEIGHT IS 17 INCHES (43.2CM ). 39" TEAK ROOT SQUARE COCK MRSU5556600 001 TAIL TABLE BASE - THE HEIGHT IS 17 INCHES (43.2CM). PACI FIC CONSOLE TABLE 71" LONG P ACIFIC CONSOLE TABLE 71" LONG KENDAL CONSOLE TABLE BASE ON LY 30 X 84" H MIRROR TEAK COCKTAIL TABLE / POLISHED SS 39" TEAK ROOT ROUND COCKTAIL MRSU5556600 001 TABLE BASE - SCULPTED NATURA L 39" TEAK ROOT ROUND COCKTA IL TABLE BASE - SCULPTED GRE Y KARY 60" CONSOLE TABLE E XTRA HARDWARE CONTAINER/SEAL NO : MRSU5556600 / ID058 8687 PEB NO : 662145 PEB DATE : 03.25.2024 HS CODE : MRSU5556600 001 94036090 AND 70099200 VENDOR : WOODBROOK DESIGN TERRY SEIT Z INC COMPANY 2960 S MC CALL ROAD, SUITE 204 ENGLEWOOD, FL 3422 PIC. MR. TERRY SEITZ O R MS. RENATA 663671/07/05/20 24/060100 NO WOOD PACKAG ING MATERIAL RELAY VESSEL KO MRSU5556600 001 STAS K 420W CONT AINER SUMMARY -------------- --------------------- MRSU55 56600 ID0588687 40X9'6 98CTN 57.761CBM 9674.000KGS B/L TOTAL SUMMARY -------- --------------------------- 98CTN 57.761CBM 9674.000KGS

01 X 20' DRY BOX CONTAINER CONTAINING 07 WOOD EN CRATES WITH 44 POLISHED SLABS OF QUARTZIT E WITH 03CM THICKNESS. RUC:4BR003386780001892 0449 04 INVOICE: 44904 NCM: 6802.99.90 HTS CO DE: 6802.99.0050 NET WEIGHT: 23.765,00 KGS WO ODEN PACKAGE USED: TREATED / CERTIFIED PO NUM BER: 4502564240 SHIPMENT NUMBER: 3000882266 = FCIU4349080 001 == CONTINUATION OF SHIPPER BRAZIL-29168-055 C ONTACT: RENATA PH: (5527) 3038-9396 OCEAN FRE IGHT PAID BY SAVINO DEL BENE IN FLORENCE CUST OMS CLEARANCE WILL BE PERFORMED AT PORT OF DI SCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTR ACT SERVICE CONTRACT NUMBER 23-602WW 68029990 HS CODE:680299

DUPLEX SLITTER REWINDER ON 6 PLTS . T+1 650-989-9646 RENATA.RIOS "ROHLIG.COM

01 X 20' DRY BOX CONTAINER CONTAINING 07 WOOD EN CRATES WITH 39 POLISHED SLABS OF GRANITE W ITH 03CM THICKNESS. RUC:4BR003386780001892004 4 811 INVOICE: 44811 NCM: 6802.93.90 - HTS CO DE: 6802.93.0025 NET WEIGHT: 19.805,00 KGS WO ODEN PACKAGE USED: TREATED / CERTIFIED PO NUM BER: 4502596583 SHIPMENT NUMBER: 3000885415 = CXDU1296460 001 == CONTINUATION OF SHIPPER BRAZIL-29168-055 C ONTACT: RENATA PH: (5527) 3038-9396 OCEAN FRE IGHT PAID BY SAVINO DEL BENE IN FLORENCE CUST OMS CLEARANCE WILL BE PERFORMED AT PORT OF DI SCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTR ACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HDC LED DUAL ARM FLOOR LAMP BN HDC LED DUAL ARM FLOOR LAMP BN P.O. NO. 89896881 L/C NO. . SHIPPERS DECLARATION CONCERNING EMCU8050303 001 WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE 9405210090 9405190000 9405110000 EMCU8050303 001 HDC BATH VANITY VINTAGE LIGHT BLACK P.O. NO. 89896881 HDC 4 LIGHT BIRD CAGE BLACK P.O. NO. 89896881 . HDC CHIKEA 14IN LED ESTAR 3CCT P.O. NO. 89896881 EMCU8050303 001 . CE 13IN EDGELIT2PKFLUSHMOUNT 3CCT BN P.O. NO. 89896881 CE 13IN EDGELIT2PKFLUSHMOUNT 3CCT MB P.O. NO. 89896881 HDC ROUND CRYSTAL GLAM EMCU8050303 001 LEDCHANDELIER P.O. NO. 89896881 CE 11IN LED FLUSH MOUNT TWIN PACK P.O. NO. 89896881 HB RENATA 1LT FLUSHMOUNTOPALSHADE BK P.O. NO. 89896881 EMCU8050303 001 THE SAME

HOUSING COVER CAIU8460030 002 NORDIC RENATA HYPERBYTE, PRODUCT AND PACKAGING (V18115) 1 KT-000223 PR00047358 KT, MARLIN, VPRO V2, SURESMILE VIBRATION DEVICE, PRODUCT AND PACKAGING (V18100) 2 KT-000226 PR00047358 KT, MARLIN, VPRO V2, NORDIC RENATA SURESMILE CAIU8460030 002 VIBRATION DEVICE, PRODUCT AND PACKAGING (V18100)

UN 3082 CARGO IMO 12 IBC COMPOSITE WITH FATTY ACID IMIDAZOLINIUM METHOSULFATE UN 3082 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS FANU1674307 003 AND CERTIFIED. FANU1674307 005 DUE 24BR0006629731 WOODEN PACKING MATERIAL TREATED AND CERTIFIED. FANU1674307 006 AND CERTIFIED. FANU1674307 009 SUBSTANCE LIQUID NOS TECHNICAL NAME FATTY ACID IMIDAZOLINIUM METHOSULFATE CLASS 9 PACKING GROUP III FLASHPOINT NO OUTER PACKING 12 IBC COMPOSITE 31HA1 COMP IBC STEEL OUTER FANU1674307 009 PLAST INNER RIGID INNER PACKING NO EMS FA SF MARINE POLLUTANT YES STATE OF AGGREGATE LIQUID NET WEIGHT 12000 00 KGS GROSS WEIGHT 12708 00 KGS M3 16 992 FANU1674307 009 SEGR GROUP NO EMERGENCY CONTACT 55 11 2413 1411 RENATA LIMA NCM 34029019 DUE 24BR0005714883 WOODEN PACKING MATERIAL TREATED AND CERTIFIED.

01 X 20' DRY BOX CONTAINER CONTAINING 08 WOOD EN CRATES WITH 47 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:4BR0033867800018920 447 29 INVOICE: 44729 NCM: 6802.93.90 - HTS C ODE: 6802.93.0025 NET WEIGHT: 24.730,00 KGS W OODEN PACKAGE USED: TREATED / CERTIFIED PO NU MBER: 4502562004 SHIPMENT NUMBER: 3000882267 MSDU2473867 001 === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FR EIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUS TOMS CLEARANCE WILL BE PERFORMED AT PORT OF D ISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONT RACT SERVICE CONTRACT NUMBER 23-602WW 6802939 0 HS CODE:680293

01 X 20' DRY BOX CONTAINER CONTAINING 03 WOOD EN CRATES WITH 20 POLISHED SLABS OF GRANITE AND 03 WOODEN CRATES WITH 18 POLISHED SLABS O F QUARTZITE WITH 03CM THICKNESS. RUC:4BR00338 67800018920447 44 INVOICE: 44744 NCM: 6802.93 .90 - HTS CODE: 6802.93.0025 NCM: 6802.99.90 - HTS CODE: 6802.99.0050 NET WEIGHT: 19.495,0 CAIU2891302 001 0 KGS WOODEN PACKAGE USED: TREATED / CERTIFIE D PO NUMBER: 4502565290 SHIPMENT NUMBER: 3000 882275 / 3000882710 === CONTINUATION OF SHIPP ER BRAZIL-29168-055 CONTACT: RENATA PH: (5527 ) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PE RFORMED AT PORT OF DISCHARGE SHIPMENT UNDER D AL TILE SERVICE CONTRACT SERVICE CONTRACT NUM CAIU2891302 001 BER 23-602WW 68029390 HS CODE:680293

01 X 20' DRY BOX CONTAINER CONTAINING 07 WOOD EN CRATES WITH 49 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:4BR00338678000189204 47 35 INVOICE: 44735 NCM: 6802.93.90 HTS CODE : 6802.93.0025 NET WEIGHT: 25.765,00 KGS WOOD EN PACKAGE USED: TREATED / CERTIFIED PO NUMBE R: 4502592749 SHIPMENT NUMBER: 3000885416 === MEDU3404760 001 CONTINUATION OF SHIPPER BRAZIL-29168-055 CON TACT: RENATA PH: (5527) 3038-9396 OCEAN FREIG HT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOM S CLEARANCE WILL BE PERFORMED AT PORT OF DISC HARGE SHIPMENT UNDER DAL TILE SERVICE CONTRAC T SERVICE CONTRACT NUMBER 23-602WW 68029390 H S CODE:680293

01 X 20' DRY BOX CONTAINER CONTAINING 06 WOOD EN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:4BR00338678000189204 47 45 INVOICE: 44745 NCM: 6802.93.90 - HTS CO DE: 6802.93.0025 NET WEIGHT: 19806,00 KGS WOO DEN PACKAGE USED: TREATED / CERTIFIED PO NUMB ER: 4502594404 SHIPMENT NUMBER: 3000885414 == MSMU2263363 001 = CONTINUATION OF SHIPPER BRAZIL-29168-055 CO NTACT: RENATA PH: (5527) 3038-9396 OCEAN FREI GHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTO MS CLEARANCE WILL BE PERFORMED AT PORT OF DIS CHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRA CT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

01 X 20' DRY BOX CONTAINER CONTAINING 07 WOOD EN CRATES WITH 49 POLISHED SLABS OF QUARTZIT E WITH 03CM THICKNESS. RUC:4BR00338678000189 20447 17 INVOICE: 44717 NCM: 6802.99.90 - HTS CODE: 6802.99.0050 NET WEIGHT: 25.519,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502562003 SHIPMENT NUMBER: 300088226 MSMU1686714 001 5 === CONTINUATION OF SHIPPER BRAZIL-29168-05 5 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE C USTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CO NTRACT SERVICE CONTRACT NUMBER 23-602WW 68029 990 HS CODE:680299

01 DRUM WITH: RB0027 PYROLYSIS OIL CARGO IMO: UN 1268 - CLASS:3 - PG:II OUTER PACKAGING : 01 UN 120 LITERS PLASTIC DRUM INNER PACKAGING :01 RECIPIENT OF PLASTIC PROPER SHIPPING NAME : PETROLEUM PRODUCTS N.O.S MARINE POLLUTANT : YES GROSS/NET CARGO WEIGHT : 161,00 KG /150,00 KG TCKU6619349 001 FLASH POINT : <20 C SOLID/LIQUID/CREAM :LIQUID EMERGENCY TELEPHONE NUMBER:+55(21)3651-7629 RENATA GABRIEL NCM/SH:2710.19.99 DUE: 24BR000488910-8 WOODEN PACKING: TREATED AND CERTIFIED

01 X 20' DRY BOX CONTAINER CONTAINING 06 WOOD EN CRATES WITH 38 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:4BR0033867800018920 446 01 INVOICE: 44601 NCM: 6802.93.90 - HTS C ODE: 6802.93.0025 NET WEIGHT: 19.806,00 KGS W OODEN PACKAGE USED: TREATED / CERTIFIED PO NU MBER: 4502552072 SHIPMENT NUMBER: 3000881504 MSCU3922573 001 === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FR EIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUS TOMS CLEARANCE WILL BE PERFORMED AT PORT OF D ISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONT RACT SERVICE CONTRACT NUMBER 23-602WW 6802939 0 HS CODE:680293

FREIGHT AS PER AGREEMENT 34029019 (HS) NCM:34029019 01X20 DRY CONTAINER CONTAINING 16 IBCS OF 1000 KG EACH: 16.000,00 KGS OF AROSURF PA 777 V MAGU2397123 001 FREIGHT PREPAID N/REF: SP0149-24 DUE: 24BR000476176-4 RUC: 4BR62695036 200000000000000000307539 EE: 24/1460-4 NCM: 3402.90.19 NW: 16.000,00 KGS MAGU2397123 001 GW: 16.944,00 KGS M3: 23,98 WOODEN PACKAGE: TREATED AND CERTIFIED CARGA IMO: 16 IBCS OF 1000 KG EACH: 16.000,00 KGS OF AROSURF PA 777 V MAGU2397123 001 UN NUMBER: 3082 IMO CLASS SUBSIDIARY RISK: 9 PROPER SHIPPING NAME: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. CHEMICAL/TECHNICAL NAME (IF APPLICABLE): (FATTY ACID IMIDAZOLINIUM MAGU2397123 001 METHOSULFATE) GROSS / NET WEIGHT IN KGS: 16.944,00 KGS / 16.000,00 KGS QTY: 16 DESCRIPTION OF PRODUCT: IBC COMPOSITE PACKING CERTIFICATE (I): AA - IBC, RIGID PLASTIC MAGU2397123 001 PACKING CERTIFICATE (II): 31HA1 - COMP. IBC, STEEL OUTER, PLAST. INNER, RIGID QTY CONTAINER: 1 PACKING GROUP: III MARINE POLLUTANT: YES EMERGENCY RESPONSE MAGU2397123 001 TELEPHONE NO: RENATA OLIVEIRA 55 11 2413 1411 EMERGENCY CONTACT :1124131411 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE HBL NR SAOS24036964 SCAC CODE CCLL PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ MAGU2397123 001 N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: FATTY ACID IMIDAZOLINIUM METHOSULFATE

HB RENATA 1LT FLUSHMOUNTOPALSHADE BK

224.76880 MTS OF BRAZIL COTTON LINTERS 09 X 4 0' CONTAINERSTOTAL 1.104 BALES TOTAL 224.7688 0 NET WEIGHT MTS TOTAL 226.48000 GROSS WEIGHT MTS HS CODE: 1404.20.0000 SHIPPED ON BOARD F REIGHT COLLECT 8 DAYS FREE TIME DETENTION AND 6 DAYS FREE TIME PER DIEM AT DESTINATION DU- E: 24BR000379375-1 RUC: 4BR056097692000000000 MSMU6027200 001 00889 999998799 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 TRHU6028051 001 00889 999998799 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 MEDU4469112 001 00889 999998799 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 MSDU6200074 001 00889 999998799 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 FFAU1561890 001 00889 999998799 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 TRHU7139044 001 00889 999998799 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 MSDU8900396 001 00889 999998799 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 MSMU4634334 001 00889 999998799 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 TRHU8391425 001 00889 999998799 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420

2 PIECE(S) 862 KGM 2.214 MTQ X20240401185978 2 PALLETS RESIN OTHER POLYMERS NON-HAZ SYNTHETIC RESIN NCM: 391190 SYNTHETIC RESIN NET WEIGHT :800.0000 KGS HS-NO 3911902500 0802527393 0310146579 4500307679 AES X20240401185978 / ETUS56220312492 DESTINATION CONTROL STATEMENTS LESS THAN CONTAINER RAMP TO PORT CHB 4660 WOODEN PACKING: TREATED AND CERTIFIED (O MATERIAL FOI TRATADO E/OU FUMIGADO E CERTIFICADO) ORIGIN PORT CHARGES: DESTINATION PORT CHARGES: CONSIGNEE CONTINUED: CONSIGNEE CONTINUED: GST NO.27AADCB9937D1ZK GST NO.27AADCB9937D1ZK PAN NO. AADCB9937D PAN NO. AADCB9937D EIN NUMBER 208141384 LICENSE NUMBER LIC 026644NF VAT/EIN NUMBER 208141384 INDIA REGULATIONS GST NR CONSIGNEE 27AADCB9937D1ZK PAN NR CONSIGNEE 27AADCB9937D1ZK EMAIL CONSIGNEE SUMIT.SINGH@BDPINT.COM PAN NR NOTIFY 27AADCB9937D1ZK 1 PIECE(S) 204.55 KGM 1.327 MTQ XYLENES IMCO NUMBER:3 SERIAL NUMBER:1307 PACKAGE GROUP:3 X20240411780844 1 SKID SILICONE RUBBER HS CODE: 3910.00.0000 HAZARDOUS AS FOLLOWS: UN 1307, XYLENES, CLASS 3, PG III, (23.9C), EMS: F-E,S-D, RQ, 1 1A1/DRUM NW: 181.82 KG GW: 204.55 KG 24 HOUR EMERGENCY CONTACT: CHEMTREC 703-527-3887 CONTRACT: CHEMTREC/12960 9 PIECE(S) 5790.166 KGM 12.483 MTQ X20240327937177 9 PALLETS 27 DRUMS NINATE 60E IEC :0395045771 GSTIN: 27AAACD3813H1ZY PAN: AAACD3813H NOTIFY PARTY ATTN: MANDAR.PARAB@CORTEVA.COM TEL (OFFICE) : +91-40-61667170 AND, IN.CORTEVADOCS@BDPINT.COM TEL NO. : 917045909925 2 PIECE(S) 845.505 KGM 2.065 MTQ X20240403333568 2 PALLETS INSULATED COPPER WIRE HS: 8544.49.30.80 1 PIECE(S) 183.25 KGM 0.65 MTQ PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:2 NDR NOEEI 30.37(A)-VALUE UNDER $2500 1 TOP LOAD ONLY PALLET PAINT RELATED HS CODE:3208100000 HAZARDOUS AS FOLLOWS: UN 1263, PAINT, CLASS 3, PG II, (22C), EMS: F-E,S-E, 4 METAL CANS IN 10 BOXES, AND 3 METAL CANS IN 1 BOX, 11 4G/BOX NW: 177.75 KG GW: 183.25 KG 24 HOUR EMERGENCY CONTACT: CHEMTREC 703-527-3887 CONTRACT: CHEMTREC/20104 1 PIECE(S) 524.33 KGM 1.5 MTQ X20240313116681 1 PALLET 20 BAGS LOADED ONTO1 PALLET VECTRA A430 VF3001 NATURAL A1 SYNTHETIC RESIN DN 89499319/2871455/LCL X20240313116681 HTS 3907990100 ADDLT REF: 2871455 INDIA BL ADDITIONAL NOTIFY: GSTIN: 27AADCR3007N1ZA IEC: 3107003760 MAIL ID: SONALI.KALE@RENATA.CO.IN PAN NO. AADCR3007N CONTACT DETAILS ASHOK LOHAT MOBILE : +91-7774086213 ALSO NOTIFY: RENATA PRECISION COMPONENTS PRIVATE LIMITED, J 526, MIDC, BHOSARI PUNE, 411026 INDIA LETTER OF CREDIT NUMBER 32200M11F2402728DATED06MAR24 ORIGINAL BILLS OF LADING ARE REQUIRED , RAMP TO PORT 2 PIECE(S) 2057.66 KGM 3.524 MTQ X20240401148521 2 PALLETS 80 BAGS LOADED ONTO 2 PALLETS HOSTAFORM SX90Z XAP CD35144 HIGH GLOSS BLACK A7 SYNTHETIC RESIN DN 89535083/STO 5400689739/LCL X20240401148521 HTS 3907100000 ADDLT REF: BK00105377, 5400689739 MUMBAI 400 059 ,INDIA CONTACT PERSON: EUNICE WEE / WESLEY PENG / SUDHIR UGAVEKAR /SAMEER RAMESH.KADAM TEL: +65 - 6513 0512 / +8625-88011304 / +91-22-62596200 IMPORTER S EMAIL ID: EUNICE.WEE@CELANESE.COM; UGAVEKAR.SUDHIR@CELANESE.COM SAMEERRAMESH.KADAM_CONTRACTOR@ CELANESE.COM IEC CODE: 0309026351 GSTIN:27AADCC1361N1ZK PAN: AADCC1361N (INDIA) ATTN: TRUPTI SAWANT TEL. NO.: +91-22- 61942000/28568201 DIRECT NO: +91-22-61948242 MOB : +91- 9930067704 BDP PAN AADCB9937D ISSUED ALL , RAMP TO PORT 1 PIECE(S) 524.33 KGM 1.5 MTQ X20240318368076 1 PALLET 20 BAGS LOADED ONTO1 PALLET VECTRA A430D-2 VD3005 BLACK A1 SYNTHETIC RESIN DN 89507066/2902780/LCL X20240318368076 HTS 3907990100 ADDLT REF: BK00105827, 2902780 INDIA ALSO NOTIFY: RENATA PRECISION COMPONENTS PRIVATE LIMITED, J 526, MIDC, BHOSARI PUNE, 411026 INDIA LETTER OF CREDIT NUMBER 32200M11F2402727DATED06MAR24 ORIGINAL BILLS OF LADING ARE REQUIRED , RAMP TO PORT 2 PIECE(S) 877.248 KGM 2.601 MTQ X20240318402095 2 PALLETS HYPRO 1300X8 CTBN US DR 425LB HS CODE: 4002590000 ************************************************** PSN: XYLENES UN Number: 1307 - IMDG Class: 3 - PG: III - Flashpoint: 23.9°C PSN: PAINT UN Number: 1263 - IMDG Class: 3 - PG: II - Flashpoint: 22°C **************************************************

OCTABINS 3901905501 (HS) 29 EF 20150.65 KGM 31.781 MTQ LOADED INTO 1 40' CONTAINER(S) SURLYN(TM) 1652 IONOMER 650 KG OCTABIN NCM 3901 3901905501 (HS) 4 EF 2779.4 KGM 4.384 MTQ LOADED INTO 1 40' CONTAINER(S) SURLYN(TM) 1652SB IONOMER 650 KG OCTABIN NCM 3901 33 ISPM 15 CERTIFIED PALLETS AND BLOC K BRACE (TEMU7619857) FREIGHT PREPAID 0044356570 0116041766 AES X20240403289090 / ETUS10020324392 DESTINATION CONTROL STATEMENTS FCL CARGO PORT TO PORT FCL/FCL CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300 OR 7035273887 CHEMTREC CCN6932 NOTIFY PARTY CONTINUED: RENATA BARBOSA P 55 (11) 3170-1499 EMAIL RBARBOSA@SMRESINAS.COM EMERSON.BARREIRO@SMRESINAS.COM RBARBOSA@SMRESINAS.COM ERIKA.AOKI@SMRESINAS.COM WOODEN PACKING: TREATED AND CERTIFIED (O MATERIAL FOI TRATADO E/OU FUMIGADO E CERTIFICADO) TOTAL Shipped on Board ENSENADA 21-APR-2024 CMA CGM (America) LLC As agents for the Carrier

298.78305 MTS OF BRAZIL COTTON LINTERS 12 X 4 0' CONTAINERSTOTAL 1.469 BALES TOTAL 298.7830 5 NET WEIGHT MTS TOTAL 301.06000 GROSS WEIGHT MTS HS CODE: 1404.20.0000 SHIPPED ON BOARD F REIGHT COLLECT 8 DAYS FREE TIME DETENTION AND 6 DAYS FREE TIME PER DIEM AT DESTINATION DU- E: 24BR000177558-6 RUC: 4BR056097692000000000 MSMU5019849 001 00089 999998777 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 TRHU7476940 001 00089 999998777 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 CAIU4919420 001 00089 999998777 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 MEDU8031356 001 00089 999998777 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 TCNU7042596 001 00089 999998777 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 FFAU2607090 001 00089 999998777 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 MSMU6489955 001 00089 999998777 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 TGBU6373310 001 00089 999998777 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 MEDU4941379 001 00089 999998777 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 TCNU1591264 001 00089 999998777 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 TRHU7533274 001 00089 999998777 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420 MSMU4238210 001 00089 999998777 FREIGHT COLLECT BY GOETZ AND SONS INC. (=) FONES: +55 88 3611 4749 / +55 8 8 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF .COM AND RENATA=LINTERS.COM HS CODE:140420

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) CLAY ASP(R) 602 KAOLIN 1000 KG UNLINED SS 67004915 PLT HS CODE 250700 CN> GESTAOLATAMAKZO@MARIMEX.COM.BR RENATA.ARAUJO@AKZNOBEL.COM NP> GESTAOLATAMAKZO@MARIMEX.COM.BR RENATA.ARAUJO@AKZNOBEL.COM

CE 13IN EDGELIT 2PK FLUSHMOUNT 3CCT MB P.O. NO.: 89896115 L/C NO.: FINAL DESTINATION AS CALGARY 1AA DISTRIBUTION CENTER FFAU4214261 001 GOODS IN TRANSIT TO CALGARY 1AA DISTRIBUTION CENTER UNDER CONSIGNEE'S RISK, C AND RESPONSIBILITY , CARRIER S LIABILITY CEASES PORT OF DISCHARGE. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: FFAU4214261 001 NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT 3 HTS CODE: 9405110000 9405190000 9405290090 CE 11IN LED FLUSH MOUNT TWIN FFAU4214261 001 PACK P.O. NO.: 89896115 HDC CHIKEA 14IN LED 3CCT FLUSH BK P.O. NO.: 89896115 HB RENATA 1LT FLUSHMOUNTOPALSHADE BK P.O. NO.: 89896115 FFAU4214261 001 HB ELAIS 15IN LED FLUSHMOUNT MW GOLD P.O. NO.: 89896115 HB EDWIN 7IN SEMI-FLUSHMOUNT MB P.O. NO.: 89896115 HB ALISTAIR 11IN SEMI-FLUSHMOUNT BK FFAU4214261 001 P.O. NO.: 89896115 HB ANDREAS 14IN LED FLUSHMOUNT BK G P.O. NO.: 89896115 HDC 26 4L LED TRK LT MBG P.O. NO.: 89896115 HB 45 3L LED TRK LT MB HEBRON P.O. NO.: 89896115 FFAU4214261 001 HB 33 4L E26 TRK LT MB G P.O. NO.: 89896115 HB 1L LED TRK LT HEAD MB HEBRON P.O. NO.: 89896115 HB 45 3L LED TRK LT MW HEBRON P.O. NO.: 89896115 HB 25 3L LED TRK LT RND MB FFAU4214261 001 DRTMTH P.O. NO.: 89896115 HB 4.75 1L LED TRK LT RND MW DRTMTH P.O. NO.: 89896115 HB 8 3L LED TRK LT CANOPY MW DRTMTH P.O. NO.: 89896115 FFAU4214261 001 HDC 1L LED TRK LT RND MBG SPRCWOOD P.O. NO.: 89896115 HB 1L LED TRK LT HEAD MW HEBRON P.O. NO.: 89896115 HB GRANVILLE BK CLIP LAMP P.O. NO.: 89896115 FFAU4214261 001 HB GRANVILLE BK CLIP LAMP P.O. NO.: 89895799 L/C NO.: FINAL DESTINATION AS CALGARY 1AA DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING FFAU4214261 001 WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT 3 HTS CODE: 9405290090

01 X 20' DRY BOX CONTAINER CONTAINING 06 WOOD EN CRATES WITH 37 POLISHED SLABS OF QUARTZIT E WITH 03CM THICKNESS. RUC:4BR00338678000189 20444 33 INVOICE: 44433 NCM: 6802.99.90 - HTS CODE: 6802.99.0050 NET WEIGHT: 19505,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO N UMBER: 4502517227 SHIPMENT NUMBER: 3000876477 MEDU3005776 001 === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN F REIGHT PAID BY SAVINO DEL BENE IN FLORENCE CU STOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CON TRACT SERVICE CONTRACT NUMBER 23-602WW 680299 90 HS CODE:680299

01 X 20' DRY BOX CONTAINER CONTAINING 03 WOOD EN CRATES WITH 18 POLISHED SLABS OF GRANITE AND 03 WOODEN CRATES WITH 19 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS. RUC:4BR0033 867800018920445 15 INVOICE: 44515 NCM: 6802.9 3.90 - HTS CODE: 6802.93.0025 NCM: 6802.99.90 - HTS CODE: 6802.99.0050 NET WEIGHT: 19.715, MEDU6057222 001 00 KGS WOODEN PACKAGE USED: TREATED / CERTIFI ED PO NUMBER: 4502543777 SHIPMENT NUMBER: 300 0881092 === CONTINUATION OF SHIPPER BRAZIL-29 168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLOR ENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT P ORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERV ICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW MEDU6057222 001 68029390 HS CODE:680293

LAWN MOWERS FOR RENATA STELMACH FREIGHT PREPAID (Harmonized Code: 843319) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. AND GAS TANK DRAINED

3 LIGHT STEPPED VANITY BN 18 P.O. NO.: 89894822 L/C NO.: FINAL DESTINATION AS CALGARY 1AA DISTRIBUTION CENTER CARGO IN TRANSIT TO CALGARY 1AA ECMU8083293 001 DISTRIBUTION CENTER AT RECEIVER'S RISKS, CARE EXPENSES. CARRIER S LIABILITY CEASES AT POR DISCHARGE. SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT ECMU8083293 001 FREIGHT COLLECT DEPT 3 HTS CODE: 9405190000 9405290090 9405110000 HDC LED DUAL ARM FLOOR LAMP BN P.O. NO.: 89894822 HDC BATH VANITY VINTAGE LIGHT ECMU8083293 001 BLACK P.O. NO.: 89894822 HDC CHIKEA 14IN LED ESTAR 3CCT P.O. NO.: 89894822 HDC CHROME CRYSTAL LED FLUSHMOUNT P.O. NO.: 89894822 HDC 13IN RING FLUSHMOUNT 3-CCT ECMU8083293 001 MB P.O. NO.: 89894822 HB 3 LIGHT VANITY P.O. NO.: 89894822 HDC 1 LIGHT WALL SCONCE P.O. NO.: 89894822 HB RENATA 1LT FLUSHMOUNTOPALSHADE BK ECMU8083293 001 P.O. NO.: 89894822 HB RENATA 1LT FLUSHMOUNTOPALSHADE BG P.O. NO.: 89894822 HB ELAIS 15IN LED FLUSHMOUNT MB GOLD P.O. NO.: 89894822 HB EDWIN 7IN SEMI-FLUSHMOUNT ECMU8083293 001 MB P.O. NO.: 89894822 HB ANDREAS 14IN LED FLUSHMOUNT BK G P.O. NO.: 89894822 HB OSANNE 11IN LED FLUSHMOUNT 2PK BN P.O. NO.: 89894822 ECMU8083293 001 HB 25 3L LED TRK LT RND MW DRTMTH P.O. NO.: 89894822 HB 1L LED TRK LT HEAD MB HEBRON P.O. NO.: 89894822 HB 1L LED TRK LT HEAD MW HEBRON ECMU8083293 001 P.O. NO.: 89894822 HB SHAD BALL CLUS FL LAMP W/FOOT ST P.O. NO.: 89894822 HB SHAD MB CL FL LAMP W/FOOT ST SW P.O. NO.: 89894822

01 X 20' DRY BOX CONTAINER CONTAINING 07 WOOD EN CRATES WITH 43 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS AND 01 WOODEN CRATES WITH 08 POLISHED SLABS OF QUARTZITE WITH 02CM TH ICKNESS. RUC:4BR0033867800018920443 90 INVOIC E: 44390 NCM: 6802.93.90 - HTS CODE: 6802.93. 0025 NCM: 6802.99.90 - HTS CODE: 6802.99.0050 MEDU3198660 001 NET WEIGHT: 24990,00 KGS WOODEN PACKAGE USED : TREATED / CERTIFIED PO NUMBER: 4502466588 S HIPMENT NUMBER: 3000876617 === CONTINUATION O F SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH : (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVI NO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WIL L BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTR MEDU3198660 001 ACT NUMBER 23-602WW 68029390 HS CODE:680293

01X40' HC - SAID TO CONTAIN: TOTAL: 5.299 BOXES 12 3 BOXES 3756154 TORTA RENATA TRADICIONAL CHOCOLATE 20 0 BOXES 3756606 TORTA RENATA TRADICIONAL NARANJA 200 BOXES 3756706 TORTA RENATA T MSKU9681019 001 ATA DE MANTEQUILLA COCO 2 88 BOXES 3510296 GALLETAS RE NATA DE MANTEQUILLA LECHE 1.250 BOXES 3144110 MESCLA PARA BUDINES RENATA VAINILLA 1.000 BOXES 3144310 MESCLA PARA BUDINES RENATA NARANJA 500 BOXES 3144510 MESCLA MSKU9681019 001 PARA BUDINES RENATA LIMON NET WEIGHT: 20.844,432 KGS GROSS WEIGHT: 22.874,776 KG S MEASUREMENT: 77.274 M3 SHIPPED ON BOARD FREIGH T PREPAID ABROAD INVOICE: 33 15/24 DUE: 24BR000244315-3 TEMU8415610 001 RADICIONAL GOTAS CHOCOLATE 200 BOXES 3756906 TORTA RE NATA TRADICIONAL MEZCLADO 200 BOXES 3940307 TORTA REN ATA RELLENO CHOCOLATE/CHOCOLAT E 200 BOXES 3940407 TORTA RENATA RELLENO LECHE CONDEN SADA 200 BOXES 3940507 TO TEMU8415610 001 RTA RENATA RELLENO COCO/CHOC OLATE 1.000 BOXES 3040118 MINI TORTA RENATA CHOCOLATE /CHOCOLATE 1.000 BOXES 30 40218 MINI TORTA RENATA VAIN ILLA/CHOCOLATE 1.000 BOXE S 3040318 MINI TORTA RENATA VAINILLA/FRESA 976 BOXES TEMU8415610 001 3040718 MINI TORTA RENATA CH OCOLATE/LLUVIA CHOCOLATE NET WEIGHT: 10.690,600 KGS G ROSS WEIGHT: 13.735,799 KGS MEASUREMENT: 65,045 M3 SH IPPED ON BOARD FREIGHT PR EPAID ABROAD INVOICE: 3318/2 4 DUE: 24BR000244315-3

=== CONTINUATION OF SHIPPER 01 X 20' DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 48 POLISHED SLABS OF GRANITE WITH 03CM THICKNE SS. RUC:4BR0033867800018920443 93 INVOICE: 44 393 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NE T WEIGHT: 25.595,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502463625 SHI CAIU3750253 001 PMENT NUMBER: 3000871874 BRAZIL-29168-055 CON TACT: RENATA PH: (5527) 3038-9396 OCEAN FREIG HT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOM S CLEARANCE WILL BE PERFORMED AT PORT OF DISC HARGE SHIPMENT UNDER DAL TILE SERVICE CONTRAC T SERVICE CONTRACT NUMBER 23-602WW 68029390 H S CODE:680293

IN TOTAL: 6.100 BOXES WAFER RENATA 5.830 BOXES GALLETA RENATA RELLENO 800 BOXES GAL LETA RENATA CREAM CRACKER INT EGRAL 1.000 BOXES GALLETA RE NATA CREAM CRACKER 1.000 BOXE S GALLETA RENATA AGUA Y SAL

FREIGHT COLLECT PO STYLE PO 0809258223 PACI-N-ST-71 PO 0809258223 PACI-G-ST-71 PO 0809258223 MONT-N-DB PO 0809258223 PACI-N-ST 63 PO 0809258223 TEAK-B50R CMAU4251689 001 PO 0809258223 ATLA-4824C PO 0809258223 ATLA-G4824C PO 0809258223 GABLE-N-CK PO 0809258223 DRUM-CK PO 0809258223 PAXT-M PO 0809258223 OREO-N-BH-60 PO 0809258223 EXTRA DESCRIPTION CMAU4251689 001 PACIFIC CONSOLE TABLE 71 LONG PACIFIC CONSOLE TABLE 71 LONG MONTANA DINING TABLE ROOT BASE IN NATURAL PACIFIC RECTANGULAR DINING BASE 160 X 60 X 74 CM TEAK BOWL 20 WITH RESIN 48 X 24 COCKTAIL BASE. CMAU4251689 001 THE HEIGHT IS 17 INCHES (43.2CM). GREY 48 X 24 COCKTAIL BASE. THE HEIGHT IS 17 INCHES (43.2CM). TEAK COCKTAIL TABLE / POLISHED SS DRUMMER COCKTAIL TABLE 30 X 84 H MIRROR OREO BENCH NATURAL TEAK 60 EXTRA HARDWARE CMAU4251689 001 VENDOR : WOODBROOK DESIGN TERRY SEITZ INC COMPANY 2960 S MC CALL ROAD, SUITE 204 ENGLEWOOD, FL 34224 PIC. MR. TERRY SEITZ OR MS. RENATA FOB TERM = COLLECT STATE QUOTA OR NON QUOTA CARGO NO WOOD PACKAGING MATERIAL CMAU4251689 001 2ND NOTIFY:EL DORADO FURNITURE CORPORATION 42 N.W. 167 STREET MIAMI GARDENS, FLORIDA 33054 PH: (305) 624-9700 FAX (305)623-2621

PTS FOR MECHANICAL APPLIANCE PROJECT LIQUID E PREFABRICATED PIPEWORK HS CODE 8424.90.9080 (EM) RENATA.KUBIKOVADBSCHENKER.COM

(PLASTIC BAG) LOADED ONTO 18 PALLETS LOADED INTO 1 40'CONTAINER(S) NEOL(R) NEOPENTYLGLYCOL FLAKES NCM 2905 PRODUTO QUIMICO - NCM: 2905 ON BOARD MSCU , ARICA EXPRESS , 2408S AS PER BELOW SHIPPED ON BOARD DATE. 2012403352 0119532821 4510391620 AES X20240226173896 / ETUS12020263265 FOR CHEMICAL EMERGENCY CALL DAY OR NIGHT: CHEMTREC 800-424-9300/703-527-3887 OR BASF 800-832-HELP WOODEN PACKING: TREATED AND CERTIFIED (O MATERIAL FOI TRATADO E/OU FUMIGADO E CERTIFICADO) CONSIGNEE CONTINUED: BRAZIL TEL 1144474312 FAX 1147125452 EMAIL RENATA.MENDES@AKZONOBEL.COM NOTIFY PARTY CONTINUED: BRAZIL TEL 1144474312 FAX 1147125452 EMAIL RENATA.MENDES@AKZONOBEL.COM FREIGHT PREPAID (Harmonized Code: 290539) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

UN : 1887 BROMOCHLOROMETHANE CLASS : 6.1 PG : III MARINE POLLUTANT : NO BROMOCHLOROMETHANE NCM CODE: 2903.79 AES X20240201788768 ADDLT REF: 20146978 . CONSIGNEE CONTINUED: ATTN LAYS TAVARES PH 55 11 3897-7307 LAYS.TAVARES@SERTRADING.COM NOTIFY PARTY TAXID: 44.589.885/0001-81, NOTIFY PARTY CONTINUED: ATTN RENATA FERREIRA CUNHA BUYER PH 55 19 38 64 51 56 EMAIL RFCUNHA@@BUCKMAN.COM . HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT: ALBEMARLE SECURITY 12253447147 2ND NOTIFY:HOYER GLOBAL (BRASIL) TRANSPORTES R HADDOCK LOBO 684 3 ANDAR CERQUEIRA CESAR BRAZIL NIRE:35.212.639.039 CNPJ NO. 00.286.535/0001-70 Shippers Owned Container ************************************************** PSN: BROMOCHLOROMETHANE UN Number: 1887 - IMDG Class: 6.1 - PG: III **************************************************

01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODE N CRATES WITH 56 POLISHED SLABS OF GRANITE W ITH 02CM THICKNESS. RUC:4BR003386780001892044 3 29 INVOICE: 44329 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 19.455,00 KGS WOODE N PACKAGE USED: TREATED / CERTIFIED PO NUMBER : 4502449565 SHIPMENT NUMBER: 3000869995 === MEDU3959964 001 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONT ACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGH T PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODE N CRATES WITH 57 POLISHED SLABS OF GRANITE W ITH 02CM THICKNESS. RUC:4BR003386780001892044 3 21 INVOICE: 44321 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 19.750,00 KGS WOODE N PACKAGE USED: TREATED / CERTIFIED PO NUMBER : 4502448068 SHIPMENT NUMBER: 3000870524 === TRHU2285508 001 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONT ACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGH T PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODE N CRATES WITH 56 POLISHED SLABS OF GRANITE W ITH 02CM THICKNESS. RUC:4BR003386780001892044 3 25 INVOICE: 44325 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 19.450,00 KGS WOODE N PACKAGE USED: TREATED / CERTIFIED PO NUMBER : 4502449564 SHIPMENT NUMBER: 3000869996 === FCIU2705392 001 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONT ACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGH T PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODE N CRATES WITH 57 POLISHED SLABS OF GRANITE W ITH 02CM THICKNESS. RUC:4BR003386780001892044 3 30 INVOICE: 44330 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 19.595,00 KGS WOODE N PACKAGE USED: TREATED / CERTIFIED PO NUMBER : 4502463016 SHIPMENT NUMBER: 3000871587 === MSDU1689173 001 CONTINUATION OF SHIPPER BRAZIL-29168-055 CONT ACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGH T PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

CARBON BLACK KLAREX RG315 - 1X40 FT CONTAINER CARBON BLACK KLAREX RG315 (KL AREX RG31 5) 22 NOS. OF SUP ER SACKS 900 KG EACH TOT AL 22 NOS. OF SUPER SACKS H.S.CODE : 2803.00. 10 SUPER SACKS ARE DULY PALLE TIZED AND PLACE D ON PLASTI C PALLETS. INVOICE NO - -- EXP/ 2324/MCB0832 DATE. 03.11.2023 PO: P051921 - MSMU8171855 001 00 DATED 18-07-2023 PI NO .: PC/PF/01676-A DATED : 27.10.2023 CIF,VERACRUZ PORT COU NTRY OF ORIGIN: INDIA SB NO.: 5133247 D T: 04/11/2023 NET WT 19. 800 MTS GROSS WT : 20. 170 MTS FREIGHT PREPAID == PHONE N O. :(033) 2 230 4363, 2230 9953 IEC NO. 029 2011580 PAN NO. A AACH7475H == CMX 0381 0 MEXICO RFC. SME980702916 PHONE: 55-27466210 MSMU8171855 001 MAI L: IVAN.TELLO=BOLLORE.COM; RENATA.GARC IA=HUTCHINSON. COM ## PHONE: +52 (229 )93 96699 CONTACT: VIANEY HUTSON 105 VHUDSON=UN IDC. COM RFC:UIS860617SX0 =CO RTAZAR GTO 38 300 MEXICO P IC: JUAN MIGUEL HERNANDEZ GUI; PHN: 4611920100 EXT 5381 INCOTERM MENTIONE D S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E.

CARBON BLACK KLAREX RG315 - 1X40 FT CONTAINER STC CA RBON BLACK KLAREX RG315 (KLAREX RG3 15) 22 NOS. OF SUPER SACKS 900 KG EACH TOTAL 22 NOS. OF SUPER SA CKS H.S.CODE : 2803.00. 1 0 SUPER SACKS ARE DULY P ALLETIZED AND PL ACED ON PL ASTIC PALLETS. INVOICE N O - -- EXP/2324/MCB0834 DA TE. 03.11.2023 PO: P051 MSCU5150859 001 9 21 - 00 DATED 18-07-2023 P I NO.: PC/PF/016 76-A DAT ED : 27.10.2023 CIF,VERA CRUZ PO RT COUNTRY OF ORI GIN: INDIA SB NO.: 5134 4 04 DT: 04/11/2023 NET W T 19.800 MTS GROSS WT : 20.140 MTS FREIGHT PR EPAID. == PHONE NO. :( 033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H == MEX ICO RFC. SME980702916 PH ONE: 55-2746 MSCU5150859 001 6210 MAIL: I VAN.TELLO=BOLLORE.COM; RENATA. GARCIA=HUTCHINSON.C OM ## CONTACT: VIANEY HUTSON 105 VHUDSON=UNID C.COM RFC:UIS86 0617SX0 = CORTAZAR GTO 38300 MEXICO PIC: JUAN MIGUEL HERNANDE Z GUI; PHN: 4611920100 E X T5381

299.30615 MTS OF BRAZIL COTTON LINTERS 12 X 4 0' CONTAINERSTOTAL 1.467 BALES TOTAL 299.3061 5 NET WEIGHT MTS TOTAL 301.58000 GROSS WEIGHT MTS HS CODE: 1404.20.0000 FREIGHT COLLECT 8 DAYS FREE TIME DETENTION AND 6 DAYS FREE TIME PER DIEM AT DESTINATION DU-E: 23BR002047177- 5 RUC: 3BR05609769200000000000089 999998888 F MSDU8349160 001 REIGHT COLLECT BY GOETZ AND SONS INC. (=) FON ES: +55 88 3611 4749 / +55 88 3611 4103 (==) EMAIL: CLAUDIA.MELAN=GWRUEFF.COM AND RENATA=L INTERS.COM HS CODE:140420

CARBON BLACK KLAREX RG315 - 1X40 FT CONTAINER STC CA RBON BLACK KLAREX RG315 (KLAREX RG3 15) 22 NOS. OF SUPER SACKS 900 KG EACH TOTAL 22 NOS. OF SUPER SA CKS H.S.CODE : 2803.00. 1 0 SUPER SACKS ARE DULY P ALLETIZED AND PL ACED ON PL ASTIC PALLETS. INVOICE N O - -- -EXP/2324/MCB0833 D ATE. 03.11.2023 PO: P05 FFAU2398088 001 1 921 - 00 DATED 18-07-2023 PI NO.: PC/PF/016 76-A DA TED : 27.10.2023 CIF,VER ACRUZ PO RT COUNTRY OF OR IGIN: INDIA SB NO.: 5133 570 DT: 04/11/2023 NET WT 19.800 MTS GRO SS WT : 20.160 MTS FREI GHT PREPAID. == PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H == CMX 03810 MEXICO RFC. S ME980702916 PHONE: FFAU2398088 001 55-27 466210 MAIL: IVAN.TELLO= BOLLORE.COM ; RENATA.GARCIA =HUTCHINSON.COM ## CON TA CT: VIANEY HUTSON 105 VH UDSON=UNIDC.COM RF C:UIS8 60617SX0 =CORTAZAR GTO 383 00 MEXICO PIC: JUAN MIGUE L HERNANDEZ GUI; PHN: 46 11 920100 EXT5381 INC OTERM MENTIONED STRI CTLY W ITHOUT PREJUDICE TO THE TE RMS & CONDI TIONS OF THE CO NTRACT OF CARRIAGE.

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 39 POLISHED SLABS OF QUARTZITE WI TH 03CM THICKNESS. NET WEIGHT:20955.000 KGS N CM: 6802.99.90 HTS CODE: 6802.99.0050 INVOICE : 44241 PO NUMBER: 4502474414 SHIPMENT NUMBER : 3000873368 QUANT.08 RUC:3BR0033867800018920 442 41 WOODEN PACKAGE: TREATED AND CERTIFIED CLHU3773161 001 (HT) === CONTINUATION OF SHIPPER BRAZIL-29168 -055 CONTACT: RENATA PH: (5527) 3038-9396 OCE AN FREIGHT PAID BY SAVINO DEL BENE IN FLORENC E CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68 0299 HS CODE:680299

01X40HC CONTAINER CONTAINING: 44 REELS 16,549 TONS FSC-SSB20 - MG BLEACHED PAPER ''SANSYLK '' CERTIFIED PRODUCT FSC MIXED CREDIT SGSCH- COC-010646, PAPER SUPPORTING RESPONSIBLE FORE ST MANAGEMENT COMMERCIAL INVOICE NR. 2128631/ 23 TARIF CODE: 48.04.39.99 NCM : 4802.54.99 H S CODE: 4802.54 DUE:24BR0001054943 R.U.C.:4BR BEAU5553500 001 611018952INV212863123 SHIPPED ON BOARD ''WOOD EN: TREATED AND CERTIFIED ONLY TO LASH THE CA RGO.'' CONTINUATION OF SHIPPER: RENATA BELBER STUCCHI, TEL: 4680-2917 - RAMAL 7869 CONTINU ATION OF NOTIFY: DIRECCION: CONSTITUCION NO. 353, COL. CENTRO VERACRUZ, VERACRUZ, MX. C.P. 91700 TELEFONOS OFICINA: 52+ (229) 9389993, 9397029, 9394127, 9394128 E-MAIL: GABRIELA.HE BEAU5553500 001 RNANDEZ@RBGROUP.COM ZIM CONTACT AT VERACRUZ: ADDRESS JAIME BALMES NO. 8 - PISO 2, COLONIA POLANCO ALCALDIA MIGUEL HIDALGO, MEXICO CITY, CP 11510 MEXICO +52559990-3489 VESSEL IMO: 9 778399 REFERENCE TYPE (ABT) - 4802 24BR000105 4943 4BR611018952INV212863123

01 X 20' DRY BOX CONTAINER CONTAINING 08 WOOD EN CRATES WITH 49 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:4BR00338678000189204 43 32 INVOICE: 44332 NCM: 6802.93.90 HTS CODE : 6802.93.0025 NET WEIGHT: 26.156,00 KGS WOOD EN PACKAGE USED: TREATED / CERTIFIED PO NUMBE R: 4502460997 SHIPMENT NUMBER: 3000871588 === BMOU2036473 001 CONTINUATION OF SHIPPER BRAZIL-29168-055 CON TACT: RENATA PH: (5527) 3038-9396 OCEAN FREIG HT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOM S CLEARANCE WILL BE PERFORMED AT PORT OF DISC HARGE SHIPMENT UNDER DAL TILE SERVICE CONTRAC T SERVICE CONTRACT NUMBER 23-602WW 68029390 H S CODE:680293