Tag: rogerio

REGISTERS, ACCOUNT BOOKS 01X40 DRY CONTAINER WITH 1.317 CARTONS CONTAINING 15.024 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11390709 UACU8342347 001 14.208 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11390709 33.984 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11390709 UACU8342347 001 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 101/24 DUE 24BR000973456-0 UACU8342347 001 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

MARBLE WITH 1.026 CARTONS CONTAINING 29.040 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11390720 UETU2797169 001 6.000 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11390720 14.208 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11390720 UETU2797169 001 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 088/24 DUE 24BR000881166-9 UETU2797169 001 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

REGISTERS, ACCOUNT BOOKS 01X40 DRY CONTAINER WITH 1.358 CARTONS CONTAINING 23.712 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11390711 HLXU5322830 001 11.808 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11390711 29.664 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11390711 HLXU5322830 001 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 089/24 DUE 24BR000881195-2 HLXU5322830 001 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

MARBLE 01X40 DRY CONTAINER WITH 1.349 CARTONS CONTAINING 47.232 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11390611 HLXU5388626 001 6.528 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11390611 10.992 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11390611 HLXU5388626 001 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 104/24 DUE 24BR000973551-6 HLXU5388626 001 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

REGISTERS, ACCOUNT BOOKS 01X40 DRY CONTAINER WITH 1.353 CARTONS CONTAINING 36.624 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11390714 UACU8394295 001 8.784 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11390714 19.536 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11390714 UACU8394295 001 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 100/24 DUE 24BR000973354-8 UACU8394295 001 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

MARBLE 01X40 DRY CONTAINER WITH 1.367 CARTONS CONTAINING 65.616 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11390713 UACU8212092 001 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 102/24 DUE 24BR000973483-8 UACU8212092 001 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

01X40 DRY CONTAINER WITH 1.354 CARTONS CONTAINING 64.992 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11390715 SHIPMENT FROM UACU8229259 001 SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 103/24 DUE 24BR000973506-0 NO WOOD PACKING MATERIAL UACU8229259 001 USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

BOOKS 01X40 DRY CONTAINER WITH 1.355 CARTONS CONTAINING 23.136 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11390712 UACU8351143 001 10.560 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11390712 31.344 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11390712 UACU8351143 001 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 081/24 DUE 24BR000845181-6 UACU8351143 001 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

BOOKS CONTAINING 27.648 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11390613 5.520 MARBLE COMP 7.5X9.75IN TTNU4899295 001 WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11390613 32.016 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11390613 SHIPMENT FROM TTNU4899295 001 SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 090/24 DUE 24BR000881214-2 NO WOOD PACKING MATERIAL TTNU4899295 001 USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

01X40 DRY CONTAINER WITH 1.3 57 CARTONS CONTAINING: 26.016 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST550 64B-CC PO NUMBER 11390710 8 .880 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-C MRKU0116735 001 C PO NUMBER 11390710 30.240 MARBLE COMP 7.5X9.75IN WR 100 CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11390710 SH IPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL NCM: 4820.20 .00 COMMERCIAL INVOICE: 087/ MRKU0116735 001 24 DUE: 24BR000881134-0 NO WOOD PACKING MATERIAL US ED IN THIS SHIPMENT. -SHI PPER INFORMATION: E-MAIL: ROGERIO.SANTOS@BIGNARDI.COM.BR CNPJ: 61.192.522/0002-08

01X40 DRY CONTAINER WITH 1.349 CARTONS CONTAINING 64.752 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11378418 SHIPMENT FROM UACU8177319 001 SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 070/24 DUE 24BR000751448-2 NO WOOD PACKING MATERIAL UACU8177319 001 USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

01X40 DRY CONTAINER WITH 1.340 CARTONS CONTAINING 13.584 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378424 2.064 MARBLE COMP 7.5X9.75IN HLBU1192319 001 CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378424 24.768 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11378424 23.904 MARBLE COMP 7.5X9.75IN HLBU1192319 001 WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11378424 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT HLBU1192319 001 NCM 4820.20.00 COMMERCIAL INVOICE 062/24 DUE 24BR000743931-6 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR HLBU1192319 001 CNPJ 61.192.522/0002-08

REGISTERS 01X40 DRY CONTAINER WITH 1.355 CARTONS CONTAINING 5.760 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378417 UACU8429853 001 37.872 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11378417 21.408 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11378417 UACU8429853 001 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 061/24 DUE 24BR000744000-4 UACU8429853 001 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

MARBLE 01X20 DRY CONTAINER WITH 1.094 CARTONS CONTAINING 11.472 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378422 TCLU2238188 001 16.224 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378422 24.336 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11378422 TCLU2238188 001 480 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11378422 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL TCLU2238188 001 FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 067/24 DUE 24BR000750391-0 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL TCLU2238188 001 ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

MARBLE COMP 01X20 DRY CONTAINER WITH 1.027 CARTONS CONTAINING 7.344 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF HLBU1209432 001 ITEM ST55063B-CC PO NUMBER 11378434 19.584 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378434 13.632 MARBLE COMP 7.5X9.75IN HLBU1209432 001 WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11378434 8.736 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC HLBU1209432 001 PO NUMBER 11378434 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 040/24 HLBU1209432 001 DUE 24BR000641911-7 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

MARBLE 01X40 DRY CONTAINER WITH 1.351 CARTONS CONTAINING 64848 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378420 UACU8578287 001 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 071/24 DUE 24BR000751493-8 UACU8578287 001 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

01X20 DRY CONTAINER WITH 1.027 CARTONS CONTAINING 10.656 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378426 28.656 MARBLE COMP 7.5X9.75IN CRSU1545613 001 CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378426 1.440 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11378426 8.544 MARBLE COMP 7.5X9.75IN CRSU1545613 001 WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11378426 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL SHIPPED ON BOARD CRSU1545613 001 CLEAN ON BOARD FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 069/24 DUE 24BR000751387-7 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION CRSU1545613 001 E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

01X40 DRY CONTAINER WITH 1.345 CARTONS CONTAINING 7.392 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378419 51.360 MARBLE COMP 7.5X9.75IN UACU8423665 001 WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11378419 5.808 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11378419 SHIPMENT FROM UACU8423665 001 SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 068/24 DUE 24BR000751299-4 NO WOOD PACKING MATERIAL UACU8423665 001 USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

REGISTERS, ACCOUNT BOOKS 01X20 DRY CONTAINER WITH 1.069 CARTONS CONTAINING 3.408 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378423 TGBU2162135 001 29.664 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378423 8.112 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11378423 TGBU2162135 001 10.128 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11378423 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL TGBU2162135 001 FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 046/24 DUE 24BR000676924-0 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL TGBU2162135 001 ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

01X20 DRY CONTAINER WITH 1.1 05 CARTONS CONTAINING: 15.360 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM S T55064B-CC PO NUMBER 113910 20 3.360 MARBLE COMP 7.5X9.7 5IN CR 100CT BLACK EFF ITE MSKU4294378 001 M ST55064B-CC PO NUMBER 113 91021 3.360 MARBLE COMP 7.5X 9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11391022 2.544 MARBLE COMP 7 .5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBE R 11390726 3.648 MARBLE COM MSKU4294378 001 P 7.5X9.75IN WR 100CT AST EF F ITEM ST55077B-CC PO NUMB ER 11390726 6.048 MARBLE CO MP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO N UMBER 11390726 10.176 MARBLE COMP 7.5X9.75IN CR 100CT BL ACK EFF ITEM ST55064B-CC P MSKU4294378 001 O NUMBER 11390729 2.448 MAR BLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11390729 2.640 MA RBLE COMP 7.5X9.75IN WR 100C T BLACK EFF ITEM ST55076B-CC PO NUMBER 11390729 1.680 MARBLE COMP 7.5X9.75IN CR 1 MSKU4294378 001 00CT BLACK EFF ITEM ST55064B -CC PO NUMBER 11390730 1. 776 MARBLE COMP 7.5X9.75IN W R 100CT BLACK EFF ITEM ST550 76B-CC PO NUMBER 11390730 SHIPMENT FROM: SANTOS,BR AZIL FREIGHT TERMS: FOB SA NTOS, BRAZIL SHIPPED ON BOAR MSKU4294378 001 D FREIGHT COLLECT NCM: 4820.20.00 COMMERCIAL INVOIC E: 064/24 DUE: 24BR000745165 -0 NO WOOD PACKING MATERI AL USED IN THIS SHIPMENT. -SHIPPER INFORMATION: E-M AIL: ROGERIO.SANTOS@BIGNARDI .COM.BR CNPJ: 61.192.522/000 MSKU4294378 001 2-08

01X40 DRY CONTAINER WITH 1.3 53 CARTONS CONTAINING: 4.608 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST 55064B-CC PO NUMBER 1139072 1 3.984 MARBLE COMP 7.5X9.75 IN WR 100CT AST EFF ITEM S MRKU0429914 001 T55077B-CC PO NUMBER 113907 21 13.344 MARBLE COMP 7.5X9. 75IN WR 100CT BLACK EFF IT EM ST55076B-CC PO NUMBER 11 390721 17.232 MARBLE COMP 7. 5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11390722 2.976 MARBLE COMP MRKU0429914 001 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC PO NUMBE R 11390722 11.280 MARBLE CO MP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO N UMBER 11390722 3.408 MARBLE COMP 7.5X9.75IN CR 100CT BLA CK EFF ITEM ST55064B-CC PO MRKU0429914 001 NUMBER 11390724 2.976 MARB LE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC P O NUMBER 11390724 5.136 MAR BLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11390724 SHI PMENT FROM: SANTOS,BRAZIL MRKU0429914 001 FREIGHT TERMS: FOB SANTOS, B RAZIL SHIPPED ON BOARD FREIGHT COLLECT NCM: 4820.20 .00 COMMERCIAL INVOICE: 066/ 24 DUE: 24BR000750086-4 NO WOOD PACKING MATERIAL US ED IN THIS SHIPMENT. -SHI PPER INFORMATION: E-MAIL: MRKU0429914 001 ROGERIO.SANTOS@BIGNARDI.COM.BR CNPJ: 61.192.522/0002-08

01X40 DRY CONTAINER WITH 1.3 53 CARTONS CONTAINING: 144 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55 064B-CC PO NUMBER 11390716 2.400 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM S MRKU0787883 001 T55076B-CC PO NUMBER 113910 19 9.360 MARBLE COMP 7.5X9.7 5IN CR 100CT BLACK EFF ITE M ST55064B-CC PO NUMBER 113 90717 1.728 MARBLE COMP 7.5X 9.75IN WR 100CT AST EFF IT EM ST55077B-CC PO NUMBER 11 390717 7.920 MARBLE COMP 7.5 MRKU0787883 001 X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11390717 2.928 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EF F ITEM ST55064B-CC PO NUMB ER 11390718 10.080 MARBLE CO MP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO N MRKU0787883 001 UMBER 11390723 2.064 MARBLE COMP 7.5X9.75IN WR 100CT AS T EFF ITEM ST55077B-CC PO NUMBER 11390723 5.808 MARBL E COMP 7.5X9.75IN WR 100CT B LACK EFF ITEM ST55076B-CC PO NUMBER 11390723 22.512 M ARBLE COMP 7.5X9.75IN WR 100 MRKU0787883 001 CT BLACK EFF ITEM ST55076B-C C PO NUMBER 11390727 S HIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT NCM: 4820. 20.00 COMMERCIAL INVOICE: 06 5/24 DUE: 24BR000745192-8 MRKU0787883 001 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. -S HIPPER INFORMATION: E-MAIL: ROGERIO.SANTOS@BIGNARDI.COM. BR CNPJ: 61.192.522/0002-08

REGISTERS, ACCOUNT BOOKS 01X40 DRY CONTAINER WITH 1.362 CARTONS CONTAINING 9.312 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378425 HLBU1396246 001 45.504 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378425 10.560 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11378425 HLBU1396246 001 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 055/24 DUE 24BR000713639-9 NO WOOD PACKING MATERIAL HLBU1396246 001 USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

01X20 DRY CONTAINER WITH 1.0 93 CARTONS CONTAINING: 32 .784 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55 064B-CC PO NUMBER 11378421 19.680 MARBLE COMP 7.5X9.75I N WR 100CT BLACK EFF ITEM BMOU2213917 001 ST55076B-CC PO NUMBER 11378 421 SHIPMENT FROM: SANT OS,BRAZIL FREIGHT TERMS: F OB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT NCM: 4820.20.00 COMMERCIAL I NVOICE: 054/24 DUE: 24BR0007 07491-1 NO WOOD PACKING M BMOU2213917 001 ATERIAL USED IN THIS SHIPMEN T. -SHIPPER INFORMATION: E-MAIL: ROGERIO.SANTOS@BIG NARDI.COM.BR CNPJ: 61.192.52 2/0002-08

01X20 DRY CONTAINER WITH 1.032 CARTONS CONTAINING 13.248 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378134 14.976 MARBLE COMP 7.5X9.75IN SEGU2079024 001 WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11378134 21.312 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11378134 SHIPMENT FROM SEGU2079024 001 SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 021/24 DUE 24BR000507212-1 NO WOOD PACKING MATERIAL SEGU2079024 001 USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

01X20 DRY CONTAINER WITH 1.073 CARTONS CONTAINING: 17.4 72 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063 B-CC PO NUMBER 11378437 9 .456 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55 TCLU7474885 001 076B-CC PO NUMBER 11378437 4.464 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST5 5077B-CC PO NUMBER 11378437 864 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST5 5063B-CC PO NUMBER 11378439 192 MARBLE COMP 7.5X9.75IN TCLU7474885 001 CR 100CT BLACK EFF ITEM ST 55064B-CC PO NUMBER 1137843 9 10.512 MARBLE COMP 7.5X9.7 5IN WR 100CT BLACK EFF ITE M ST55076B-CC PO NUMBER 113 78439 8.544 MARBLE COMP 7.5X 9.75IN WR 100CT AST EFF IT EM ST55077B-CC PO NUMBER 11 TCLU7474885 001 378439 SHIPMENT FROM: S ANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT NCM: 4820.20.00 COMMERCIA L INVOICE: 039/24 DUE: 24BR0 00621074-9 NO WOOD PACKIN G MATERIAL USED IN THIS SHIP TCLU7474885 001 MENT. -SHIPPER INFORMATIO N: E-MAIL: ROGERIO.SANTOS@ BIGNARDI.COM.BR CNPJ: 61.192 .522/0002-08

01X20 DRY CONTAINER WITH 1.093 CARTONS CONTAINING: 2 4.096 MARBLE COMP 7.5X9.75IN C R 100CT BLACK EFF ITEM ST55064 B-CC PO NUMBER 11378147 28.3 68 MARBLE COMP 7.5X9.75IN WR 1 00CT BLACK EFF ITEM ST55076B-C HASU1029345 001 C PO NUMBER 11378147 SHIP MENT FROM: SANTOS,BRAZIL FRE IGHT TERMS: FOB SANTOS, BRAZIL SHIPPED ON BOARD FREIGHT COLLECT NCM: 4820.20.00 C OMMERCIAL INVOICE: 022/24 DU E: 24BR000509090-1 NO WOO D PACKING MATERIAL USED IN THI HASU1029345 001 S SHIPMENT. -SHIPPER INFO RMATION: E-MAIL: ROGERIO.SAN TOS@BIGNARDI.COM.BR CNPJ: 61 .192.522/0002-08

ACCOUNT BOOKS 01X20 DRY CONTAINER WITH 1.089 CARTONS CONTAINING 9.936 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378145 UACU3964625 001 12.336 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378145 30.000 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11378145 UACU3964625 001 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 029/24 DUE 24BR000541257-7 UACU3964625 001 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

01X20 DRY CONTAINER WITH 1.126 CARTONS CONTAINING: 19.6 80 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST5506 4B-CC PO NUMBER 11378430 5.9 04 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST5507 TLLU2424940 001 6B-CC PO NUMBER 11378430 4. 128 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST5506 3B-CC PO NUMBER 11378433 1. 440 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST550 64B-CC PO NUMBER 11378433 2 2.896 MARBLE COMP 7.5X9.75IN W TLLU2424940 001 R 100CT BLACK EFF ITEM ST5 5076B-CC PO NUMBER 11378433 SHIPMENT FROM: SANTOS,BR AZIL FREIGHT TERMS: FOB SA NTOS, BRAZIL SHIPPED ON BOAR D FREIGHT COLLECT NCM: 4820.20.00 COMMERCIAL INVOIC E: 025/24 DUE: 24BR000567829 TLLU2424940 001 -1 NO WOOD PACKING MATERI AL USED IN THIS SHIPMENT. -SHIPPER INFORMATION: E-M AIL: ROGERIO.SANTOS@BIGNARDI .COM.BR CNPJ: 61.192.522/000 2-08

MARBLE 01X20 DRY CONTAINER WITH 1.070 CARTONS CONTAINING 35.184 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378151 DFSU1191707 001 10.320 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11378151 5.856 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11378151 DFSU1191707 001 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 017/24 DUE 24BR000461860-0 DFSU1191707 001 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

MARBLE 01X20 DRY CONTAINER WITH 1.014 CARTONS CONTAINING 9.360 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378144 HLBU3020387 001 22.176 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11378144 17.136 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC HLBU3020387 001 PO NUMBER 11378144 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 019/24 HLBU3020387 001 DUE 24BR000507086-2 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

01X40 DRY CONTAINER WITH 1.345 CARTONS CONTAINING: 1 .344 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B- CC PO NUMBER 11378133 1.440 MARBLE COMP 7.5X9.75IN WR 100C T AST EFF ITEM ST55077B-CC PO CNIU2169447 001 NUMBER 11378133 2.832 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBE R 11378139 144 MARBLE COMP 7 .5X9.75IN CR 100CT BLACK EFF I TEM ST55064B-CC PO NUMBER 1137 8139 18.144 MARBLE COMP 7.5X 9.75IN WR 100CT BLACK EFF ITEM CNIU2169447 001 ST55076B-CC PO NUMBER 1137813 9 1.680 MARBLE COMP 7.5X9.75 IN CR 100CT BLACK EFF ITEM ST5 5064B-CC PO NUMBER 11378148 17.424 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST5507 6B-CC PO NUMBER 11378148 768 MARBLE COMP 7.5X9.75IN WR 100 CNIU2169447 001 CT AST EFF ITEM ST55077B-CC PO NUMBER 11378148 12.528 MARB LE COMP 7.5X9.75IN CR 100CT BL ACK EFF ITEM ST55064B-CC PO NU MBER 11378149 2.064 MARBLE C OMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11378149 2.352 MARBLE COMP CNIU2169447 001 7.5X9.75IN WR 100CT AST EFF IT EM ST55077B-CC PO NUMBER 11378 149 720 MARBLE COMP 7.5X9.75 IN CR 100CT BLACK EFF ITEM ST5 5064B-CC PO NUMBER 11378150 3.120 MARBLE COMP 7.5X9.75IN W R 100CT BLACK EFF ITEM ST55076 B-CC PO NUMBER 11378150 S CNIU2169447 001 HIPMENT FROM: SANTOS,BRAZIL FREIGHT TERMS: FOB SANTOS, BRA ZIL SHIPPED ON BOARD FREI GHT COLLECT NCM: 4820.20.00 COMMERCIAL INVOICE: 016/24 DUE: 24BR000372116-5 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. -SHIPPER I CNIU2169447 001 NFORMATION: E-MAIL: ROGERIO. SANTOS@BIGNARDI.COM.BR CNPJ: 61.192.522/0002-08

01X40 DRY CONTAINER WITH 1.323 CARTONS CONTAINING: 5 28 MARBLE COMP 7.5X9.75IN CR 1 00CT BLACK EFF ITEM ST55064B-C C PO NUMBER 11378131 288 MAR BLE COMP 7.5X9.75IN CR 100CT B LACK EFF ITEM ST55064B-CC PO N MSKU6624170 001 UMBER 11378137 336 MARBLE CO MP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11 378137 3.984 MARBLE COMP 7.5 X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 1137813 8 18.864 MARBLE COMP 7.5X9.7 5IN CR 100CT BLACK EFF ITEM ST MSKU6624170 001 55064B-CC PO NUMBER 11378138 5.184 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B -CC PO NUMBER 11378138 5.856 MARBLE COMP 7.5X9.75IN CR 100 CT ASST EFF ITEM ST55063B-CC P O NUMBER 11378140 12.528 MAR BLE COMP 7.5X9.75IN CR 100CT B MSKU6624170 001 LACK EFF ITEM ST55064B-CC PO N UMBER 11378140 7.632 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBE R 11378140 5.040 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF I TEM ST55077B-CC PO NUMBER 1137 8140 912 MARBLE COMP 7.5X9.7 MSKU6624170 001 5IN CR 100CT BLACK EFF ITEM ST 55064B-CC PO NUMBER 11378142 2.352 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B -CC PO NUMBER 11378142 SH IPMENT FROM: SANTOS,BRAZIL F REIGHT TERMS: FOB SANTOS, BRAZ IL SHIPPED ON BOARD FREIG MSKU6624170 001 HT COLLECT NCM: 4820.20.00 COMMERCIAL INVOICE: 015/24 DUE: 24BR000372115-7 NO W OOD PACKING MATERIAL USED IN T HIS SHIPMENT. -SHIPPER IN FORMATION: E-MAIL: ROGERIO.S ANTOS@BIGNARDI.COM.BR CNPJ: 61.192.522/0002-08

REGISTERS, ACCOUNT BOOKS 01X40 DRY CONTAINER WITH 1.349 CARTONS CONTAINING 64.752 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11378109 TCLU4169682 001 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 027/24 DUE 24BR000541150-3 TCLU4169682 001 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

REGISTERS, ACCOUNT BOOKS, 01X40 DRY CONTAINER WITH 1.351 CARTONS CONTAINING 33.312 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378110 UACU8333896 001 29.232 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11378110 2.304 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11378110 UACU8333896 001 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 028/24 DUE 24BR000541197-0 UACU8333896 001 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

REGISTERS 01X20 DRY CONTAINER WITH 1.035 CARTONS CONTAINING 4.896 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378132 TGHU1644941 001 35.712 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378132 9.072 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11378132 TGHU1644941 001 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 020/24 DUE 24BR000507151-6 TGHU1644941 001 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

REGISTERS 01X20 DRY CONTAINER WITH 1.026 CARTONS CONTAINING 7.536 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378136 UACU3442560 001 19.824 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378136 15.504 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC PO NUMBER 11378136 UACU3442560 001 6.384 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC PO NUMBER 11378136 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL UACU3442560 001 FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 030/24 DUE 24BR000541329-8 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL UACU3442560 001 ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08

TRANSMISSION COMPONENTS, - 1X40HQ CONTAINER DRIVE-A XLES WITH DIFFERENTIAL, WHETHER OR N OT PROVIDED WI TH OTHER TRANSMISSION CO MPO NENTS, NONDRIVING AXL ES; PARTS THEREOF" DIFF CASE CASTING B3ET001-MG H.S.CODE: 870850 00 GR WT -26520.000KGS NET WT-252 72.000 KGS INVOICE NO. 2 320000805 DT.-22/02/202 MSDU5046637 001 4 SHIPPING BILL NO- 79274 25 DT-29/02/2024 ==CTC ROGERIO MARTINEZ EMAIL ROGERIO.MART INEZ =BONANZ ALOGISTICS.COM.MX ===CTC ROG ERIO MARTINEZ EMAIL ROGERIO.MARTINEZ =BON ANZ ALOGISTICS.COM.MX

PVC RESIN EACH CONTAINER HOLDS 20 BAGS ON 20 PALLETS 506 MT OF SHINTECH SUSPENSION TYPE PVC RESIN GRADE: SE950 NCM: 39.04.10.10 ORIGINAL GOODS FROM U.S.A. WOODEN PACKING: TREATED AND CERTIFIED THIS SHIPMENT CONTAINS SWPM THAT HAS BEEN "HEAT-TREATED" IN ACCORDANCE WITH THE ISPM15 *Email: rogerio.kulaif@asperbras.com FREIGHT PREPAID (Harmonized Code: 390410) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

UN 2319 01X40HC SAID TO CONTAIN 102 STEEL DRUMS INTO 26 WOODEN PALLETS WITH ORANGE OIL SWEET BRAZILIAN UN 2319 UACU5622093 001 PROPER SHIPPING NAME TERPENE HYDROCARBONS, N.O.S. TECHNICAL NAME ORANGE PEEL OIL S10 SEGREGATION GROUP 10 - LIQUID HALOGENATED UACU5622093 001 HYDROCARBONS CLASS 3 PACKING GROUP III FLASHPOINT 47 C OUTER PACKING 102 STEEL DRUMS INNER PACKING NA EMS F-E, S-D UACU5622093 001 MARINE POLLUTANT YES STATE OF AGGREGATE LIQUID EMERGENCY CONTACT 55 54 21021999 ROGERIO GIACHINI COMMERCIAL INVOICE 000027/24 UACU5622093 001 PURCHASE ORDER N OP838837 WOODEN PACKAGE TREATED/CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS BRAZIL DUE 24BR000376639-8 UACU5622093 001 RUC 4BR92320233200000 000000000000242990 NCM 33011290 HS CODE 330112

DRIVE-AXLES WITH DIFFERENTIAL - DRIVE-AXLES W ITH DIFFERENT IAL, WHETHER OR NOT PROVID ED W ITH OTHER TRANSMISSION COMPONENTS, NONDRIVING AX LES; PARTS THEREOF H.S.COD E: 87085000 NO OF PKGS-3 9 PKG GR WT-26520.000KGS NET W T-25272.000 KGS INVOICE NO. 2320000780 DT.- 22/02/2024 SHIPPING BILL NO- 7757250 DT-2 FCIU9422938 001 2/ 02/2024 ==CTC ROGERIO MA RTINEZ EMAIL ROGERIO.MAR TINEZ =BONANZALOGISTICS. COM.MX ===CTC ROGERIO MA RTINEZ EMAIL ROGERIO.M AR TINEZ =BONANZALOGISTICS. COM.MX

05 CONTAINERS SAID TO CONTAIN 90 PACKAGES OF PLYWOOD, VENE ERED PANELS AND SIMILAR LAMINA TED WOOD HS: 441239 NCM: 4 4123900 HTS: 4412394031/32 NET WEIGHT: 136.800,000 GR OSS WEIGHT:138.600,000 241,1 MSKU0098850 001 20 M3: WOODEN PACKAGE: PROCE SSED MARKS AND NUMBERS: P.O. 00454P-US EXPRESS RELEASE / SEA WAYBILL SHIPPE D ON BOARD FREIGHT COLLECT CONSIGNEE/NOTIFY: BOSS WOOD PRODUCTS LLC 2330 PONCE DE LEON BLVD. CORAL GABLES, FL MSKU0098850 001 33134 PHONE: +1 (512) 394-86 83 EIN: 87-0856856 CONTACT : ROGERIO ANDRADE E-MAIL: RO GERIO.ANDRADE@BOSSWOODPRODUCTS .COM MRSU3605630 001 20 M3: WOODEN PACKAGE: PROCE SSED MARKS AND NUMBERS: P.O. 00454P-US EXPRESS RELEASE / SEA WAYBILL SHIPPE D ON BOARD FREIGHT COLLECT CONSIGNEE/NOTIFY: BOSS WOOD PRODUCTS LLC 2330 PONCE DE LEON BLVD. CORAL GABLES, FL MRSU3605630 001 33134 PHONE: +1 (512) 394-86 83 EIN: 87-0856856 CONTACT : ROGERIO ANDRADE E-MAIL: RO GERIO.ANDRADE@BOSSWOODPRODUCTS .COM MSKU0527492 001 20 M3: WOODEN PACKAGE: PROCE SSED MARKS AND NUMBERS: P.O. 00454P-US EXPRESS RELEASE / SEA WAYBILL SHIPPE D ON BOARD FREIGHT COLLECT CONSIGNEE/NOTIFY: BOSS WOOD PRODUCTS LLC 2330 PONCE DE LEON BLVD. CORAL GABLES, FL MSKU0527492 001 33134 PHONE: +1 (512) 394-86 83 EIN: 87-0856856 CONTACT : ROGERIO ANDRADE E-MAIL: RO GERIO.ANDRADE@BOSSWOODPRODUCTS .COM MRKU6046086 001 20 M3: WOODEN PACKAGE: PROCE SSED MARKS AND NUMBERS: P.O. 00454P-US EXPRESS RELEASE / SEA WAYBILL SHIPPE D ON BOARD FREIGHT COLLECT CONSIGNEE/NOTIFY: BOSS WOOD PRODUCTS LLC 2330 PONCE DE LEON BLVD. CORAL GABLES, FL MRKU6046086 001 33134 PHONE: +1 (512) 394-86 83 EIN: 87-0856856 CONTACT : ROGERIO ANDRADE E-MAIL: RO GERIO.ANDRADE@BOSSWOODPRODUCTS .COM SUDU8603782 001 20 M3: WOODEN PACKAGE: PROCE SSED MARKS AND NUMBERS: P.O. 00454P-US EXPRESS RELEASE / SEA WAYBILL SHIPPE D ON BOARD FREIGHT COLLECT CONSIGNEE/NOTIFY: BOSS WOOD PRODUCTS LLC 2330 PONCE DE LEON BLVD. CORAL GABLES, FL SUDU8603782 001 33134 PHONE: +1 (512) 394-86 83 EIN: 87-0856856 CONTACT : ROGERIO ANDRADE E-MAIL: RO GERIO.ANDRADE@BOSSWOODPRODUCTS .COM

OTF BEZEL JET BLACK 23243153 BEARING PAN CL IP (P - OTF BEZEL JET BLACK 232431 53 BEARI NG PAN CLIP (P/N : OPW 63521) 13593459 SPR ING, 60% FRONT PIVOT BRKT, D2UC AMV23045 S PRING, 40% FRONT PIVOT BRK T, D2UC AMV3 4857 PIVO T REAR SEAT CUSHION SPACER FRONT LEG ATT34331 I NVOICE NO: AMM223/23-24 DATE CAIU7801739 001 : 12-02-2024 SB : 7 466737 DT 12-FEB-2024 HS CODE: 94019900 ==CONTAC T: ROGERIO MART INEZ

.. MRKU4047294 001 ON BOARD SHIPPED ON BOARD AS PER AGREEMENT INVOICE : A RB 002-24 CONTRACT: PO#0040 6P-US NET WEIGHT :106.000,00 KG DUE : 24BR0002795289 R UC: 4BR10887398200000 000000 000000180287 CONTIN UED CONSIGNEE: PHONE: +1 (5 MRKU4047294 001 12) 394-8683 ROGERIO.ANDRADE @BOSSWOODPRODUCTS.COM

ASM LAT - 2RSB W/FF LATCH ASM (GM PART NUMBE R # 8 - ASM LAT - 2RSB W/FF LATCH ASM (GM P ART NUMBER # 84 607946) ASM LAT - 2RSB W /F F LATCH ASM (GM PART N UMBER # 84607943) INVOIC E NO: AMM191/23-24 DATE : 10-01-202 4 HS CODE: 94 019900 NET WEIGHT: 14131 .2 KGS == CONTACT: ROGERIO MARTINEZ

UN 2319 XXCONTINUATION OF SHIPPER EMAIL TECNOVIN TECNOVIN.COM.BR XXCONTINUATION OF NOTIFY FANU3123448 001 MCOINTLAITWORLDWIDE.COM CC KATTY.VASQUEZTREATT.COM 01X40HC CONTAINING 102 DRUMS WITH COLD PRESSED ORANGE OIL NET WEIGHT 17.340,00KG COMMERCIAL INVOICE N 000010/24 FANU3123448 001 DU-E 24BR000127793-4 RUC 4BR9232023320000000 0000000000082498 NCM 3301.12.90 CLEAN ON BOARD FREIGHT PREPAID ABROAD PURCHASE ORDER N OP29092311 WOODEN PACKAGE USED FANU3123448 001 TREATED AND CERTIFICATED UN NO 2319 PROPER SHIPPING NAME TERPENE HYDROCARBONS, N.O.S. FLAMMABLE LIQUID IMO CLASS 3 PACKING GROUP III FANU3123448 001 MARINE POLLUTANT - D-LIMONENE FLASH POINT 47 C EMS F-E/S-D FOR EMERGENCY CONTACT FOLLOWING ROGERIO GIACHINI PHONE 55 (54) 991841013 FANU3123448 001 24HOURS CREA RS 104806. XMOGI DAS CRUZES S O PAULO 08.773-490 BRAZIL

.. MSKU1572500 001 BRAZILIAN PORTS PROCESSED W OOD FREIGHT COLLECT BL EXP RESS RELEASE SHIPPED ON B OARD AS PER AGREEMENT INVO ICE : ARB 003/24 CONTRACT: 0 0406P-US NET WEIGHT :106.000 ,00 KG DUE : 24BR0001150241 RUC: 4BR10887398200000000000 MSKU1572500 001 000000074704 CONTINUED CO NSIGNEE/ NOTIFY : CORAL GLAD ES, FL. 33134 PHONE: +1 (512 ) 394-8683 ROGERIO.ANDRADE@B OSSWOODPRODUCTS.COM

DRIVE AXLES WITH DIFFERENTIAL - DRIVE AXLES W ITH DIFFERE NTIAL, WHETHER OR NOT PR OVID ED WITH OTHER TRANSM ISSION COMPONENTS,NO N DR IVING AXLES, PARTS THERE OF DIFF CAS E CASTING B 3ET001 MG PART NO. Q3345 6 HS CODE: 87085000 IN V NO. 2320000603 DT. 08. 12.2023 SB NO.5902376 DT .08/12/2023 MSMU6473394 001 NET WEIGHT: 25272.000 KGS ===CTC ROG ERIO MARTINEZ EMAIL RO GERIO.MARTINEZ =BONAN ZAL OGISTICS.COM.MX ====CTC ROGERIO MARTINE Z EMAIL ROGERIO.MARTINEZ =BONAN ZALOGISTI CS.COM.MX

ASM LAT - 2RSB W/FF LATCH ASM (GM PART NUMBE R # 8 - ASM LAT - 2RSB W/FF LATCH ASM (GM P ART NUMBER # 84 607946) RH L0515296AL01G KA ASM LAT - 2RSB W/FF L ATCH ASM (GM PART NUMBER # 84607943) LH L0515295 AL01GKA IN VOICE NO: AMM1 53/23-24 DATE: 29.11.202 3 HS CODE: 94019900 NE T WEIGHT: 14131.20 KG TEMU8369367 001 S == CONTACT: ROGERIO MARTINEZ

ASM LAT - 2RSB W/FF LATCH ASM (GM PART NUMBER # 84 - ASM LAT - 2RSB W/FF LATCH ASM (GM P ART NUMBER # 84 607946) RH L0515296AL01G KA ASM LAT - 2RSB W/FF L ATCH ASM (GM PART NUMBER # 84607943) LH L0515295 AL01GK INV OICE NO: AMM14 4/23-24 DATE: 21.11.2023 HS CODE: 94019900 NET WEIGHT: 14131.20 KGS == MEDU4513529 001 C ONTACT: ROGERIO MARTINEZ