Tag: teixeira

S.L.A.C. MEN SHOES JOSE MEN SHOES JOSE ANTONIO TEIXEIRA HTS CODE 64039996 NRM 24PT00028427792098 DE 2024-07-15

ALLOY METAL AND BARS, NOS 02 X 20 DRY CONTAINER CONTAININ G 51 PACKAGE(S) BEING 51 - BUNDLES COMMERCIAL INVOIC E E82424 TOOL STEEL BARS H S: 7228 / HTS: 7228.50.10.20 / NCM: 7228.50.00 HS: 7222 MSKU5056883 001 / HTS: 7222.11.00.57 / NCM: 7222.11.00 HS: 7228 / HTS: 7228.50.10.60 / NCM: 7228.50. 00 HS: 7228 / HTS: 7228.30 .60.00 / NCM: 7228.30.00 NIC KEL ALLOY BARS HS: 7505 / HT S: 7505.12.30.00 / NCM: 7505 .12.10 FREIGTH PREPAID NET MSKU5056883 001 WEIGTH: 51.645,000 DUE: 2 4BR000965325-0 RUC: 4BR4256 67522000407 D000000000000236 8 " " "THESE SOLID WOOD PACKAGING MATERIALS ARE TO TALLY FREE OF BARKS AND FR EE OF LIVE PLANT PESTS" ST EEL MELT AND POUR "THE EXPO MSKU5056883 001 RTER OF THE PRODUCTS COVER ED BY THIS DOCUMENT DECLAR ES THAT EXCEPT WHERE OTHER WISE CLEARLY INDICATED, THES E PRODUCTS ARE OF BRAZILIA N PREFERENTIAL ORIGIN ACCORD ING TO RULES OF ORIGIN OF THE GENERALIZED SYSTEM OF MSKU5056883 001 PREFERENCES." -CONTACT P ERSON: GUILHERME TEIXEIRA PH : 5519 3303-8365 ---FAX: 6 30 595 0614 -- E-MAIL: L ISAOMCCURRY@ USENGINEVALVE.C OM ANDYRRIGGS@USE NGINEVAL VE.COM SPOT:TARIFF FF= VCP8001349 MSKU5056883 22 MSKU5056883 001 00 29 PK 26193 KGM 10.532 M TQ 238732877 TEMU1295133 2200 22 PK 26368 KGM 9.249 MTQ 2 38732877 TEMU1295133 001 / HTS: 7222.11.00.57 / NCM: 7222.11.00 HS: 7228 / HTS: 7228.50.10.60 / NCM: 7228.50. 00 HS: 7228 / HTS: 7228.30 .60.00 / NCM: 7228.30.00 NIC KEL ALLOY BARS HS: 7505 / HT S: 7505.12.30.00 / NCM: 7505 .12.10 FREIGTH PREPAID NET TEMU1295133 001 WEIGTH: 51.645,000 DUE: 2 4BR000965325-0 RUC: 4BR4256 67522000407 D000000000000236 8 " " "THESE SOLID WOOD PACKAGING MATERIALS ARE TO TALLY FREE OF BARKS AND FR EE OF LIVE PLANT PESTS" ST EEL MELT AND POUR "THE EXPO TEMU1295133 001 RTER OF THE PRODUCTS COVER ED BY THIS DOCUMENT DECLAR ES THAT EXCEPT WHERE OTHER WISE CLEARLY INDICATED, THES E PRODUCTS ARE OF BRAZILIA N PREFERENTIAL ORIGIN ACCORD ING TO RULES OF ORIGIN OF THE GENERALIZED SYSTEM OF TEMU1295133 001 PREFERENCES." -CONTACT P ERSON: GUILHERME TEIXEIRA PH : 5519 3303-8365 ---FAX: 6 30 595 0614 -- E-MAIL: L ISAOMCCURRY@ USENGINEVALVE.C OM ANDYRRIGGS@USE NGINEVAL VE.COM SPOT:TARIFF FF= VCP8001349 MSKU5056883 22 TEMU1295133 001 00 29 PK 26193 KGM 10.532 M TQ 238732877 TEMU1295133 2200 22 PK 26368 KGM 9.249 MTQ 2 38732877

USED HOUSEHOLD GOODS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FOR NAKHJAVAN SHAHRAKI BABAK PACKAGES 63 WEIGHT 650 KG VOLUME 6.5 USED HOUSEHOLD GOODS AND PERSONAL EGHU9552770 001 EFFECTS FOR REBBANI MERIEM PACKAGES 50 WEIGHT 650 KG VOLUME 6.5 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FOR TEIXEIRA ALVES AFFONSO LUIS HENRIQUE PACKAGES 22 EGHU9552770 001 WEIGHT 400 KG VOLUME 4 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FOR DA SILVA ROSA THOMAS FRANS PACKAGES 69 WEIGHT 700 KG VOLUME 7 USED HOUSEHOLD GOODS AND PERSONAL EGHU9552770 001 EFFECTS FOR KRJUKOVS AIVARS PACKAGES 24 WEIGHT 400 KG VOLUME 4 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FOR WARMINGTON ANDREA MAY PACKAGES 56 WEIGHT 700 KG EGHU9552770 001 VOLUME 7 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FOR PREWITT MARCELLE ELISABETH PACKAGES 18 WEIGHT 500 KG VOLUME 5 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FOR VAN DE VELDE SOFIE AN S. EGHU9552770 001 PACKAGES 21 WEIGHT 700 KG VOLUME 7 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FOR BURKHART ADAM RICHARD PACKAGES 5 WEIGHT 100 KG VOLUME 1 EGHU9552770 001 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FOR LACHER STEPHANIE JEAN PACKAGES 111 WEIGHT 1200 KG VOLUME 12 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FOR MEYER-POT MIRIAM JANINE PACKAGES 7 EGHU9552770 001 WEIHT 200 KG VOLUME 2 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FOR D HERTEFELT PACKAGES 12 WEIGHT 200 KG VOLUME 2 USED HOUSEHOLD GOODS AND PERSONAL EGHU9552770 001 EFFECTS BARTOLOTTA MICHELANGELO PACKAGES 60 WEIGHT 400 KG VOLUME 4 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FOR COLEMAN HEYWARD PACKAGES 26 WEIGHT 100 KG EGHU9552770 001 VOLUME 1 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FOR BENI LINUS PACOME PACKAGES 5 WEIGHT 100 KG VOLUME 1

ALLOY METAL AND BARS, NOS 02 X 20 DRY CONTAINER CONTAININ G 34 PACKAGE(S) WITH 34 - BUNDLES COMMERCIAL INVOICE E70724 TOOL STEEL BARS HS: 7228 / HTS: 7228.50.10.20 / NCM: 7228.50.00 HS: 7222 / MSKU5650302 001 HTS: 7222.11.00.57 / NCM: 72 22.11.00 HS: 7228 / HTS: 722 8.50.10.60 / NCM: 7228.50.00 NET WEIGTH: 38.787,000 R UC: 4BR425667522000407D 000 0000000002246 -- ANDYRRIGGS@ USENGINEVALVE.COM LISAOMCCUR RY@USENGINEVALVE.COM --- E MSKU5650302 001 -MAIL: LISAOMCCURRY@USENGINEVA LVE.COM ANDYRRIGGS@USENGINEV ALVE.COM FREIGTH PREPAID " " "THESE SOLID WOOD PACKA GING MATERIALS ARE TOTALLY FREE OF BARKS AND FREE OF LIVE PLANT PESTS" STEEL M ELT AND POUR "THE EXPORTER MSKU5650302 001 OF THE PRODUCTS COVERED BY THIS DOCUMENT DECLARES TH AT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE P RODUCTS ARE OF BRAZILIAN PRE FERENTIAL ORIGIN ACCORDING TO RULES OF ORIGIN OF THE GENERALIZED SYSTEM OF PRE MSKU5650302 001 FERENCES." -CONTACT PERSON : GUILHERME TEIXEIRA PH: 5 519 3303-8365 ---FAX: 630 59 5 0614 SPOT:TARIFF FF= VCP8001305 MRKU6615650 22 00 18 PK 19852 KGM 8.78 MTQ 238732831 MSKU5650302 2200 16 PK 19600 KGM 7.034 MTQ 238 MSKU5650302 001 732831 MRKU6615650 001 HTS: 7222.11.00.57 / NCM: 72 22.11.00 HS: 7228 / HTS: 722 8.50.10.60 / NCM: 7228.50.00 NET WEIGTH: 38.787,000 R UC: 4BR425667522000407D 000 0000000002246 -- ANDYRRIGGS@ USENGINEVALVE.COM LISAOMCCUR RY@USENGINEVALVE.COM --- E MRKU6615650 001 -MAIL: LISAOMCCURRY@USENGINEVA LVE.COM ANDYRRIGGS@USENGINEV ALVE.COM FREIGTH PREPAID " " "THESE SOLID WOOD PACKA GING MATERIALS ARE TOTALLY FREE OF BARKS AND FREE OF LIVE PLANT PESTS" STEEL M ELT AND POUR "THE EXPORTER MRKU6615650 001 OF THE PRODUCTS COVERED BY THIS DOCUMENT DECLARES TH AT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE P RODUCTS ARE OF BRAZILIAN PRE FERENTIAL ORIGIN ACCORDING TO RULES OF ORIGIN OF THE GENERALIZED SYSTEM OF PRE MRKU6615650 001 FERENCES." -CONTACT PERSON : GUILHERME TEIXEIRA PH: 5 519 3303-8365 ---FAX: 630 59 5 0614 SPOT:TARIFF FF= VCP8001305 MRKU6615650 22 00 18 PK 19852 KGM 8.78 MTQ 238732831 MSKU5650302 2200 16 PK 19600 KGM 7.034 MTQ 238 MRKU6615650 001 732831

POLISHED SLABS 01 CONTAINER 20 DRY CONTAINING 07 WOODEN CRATES WITH POLISHED SLABS OF SOAPSTONE CM3 NCM 68022900 UETU2801989 001 INVOICE 0988/2024 - TEIXEIRA DUE 24BR0008883570 WOODEN PACKAGE USED TRATED AND CERTIFIED

TOOL STEEL BARS STEEL BARS, NOS 18 PACKAGE(S) WITH 18 - BUNDLES, CONTAINING TOOL STEEL BARS HS 7222 / HTS 7222.11.00.57 / NCM 7222.11.00 SEKU1024314 001 HS 7228 / HTS 7228.50.10.60 / NCM 7228.50.00 COMMERCIAL INVOICE E65124 NW 18.224,00 DUE 24BR0007412990 RUC 4BR425667522000407D00000000000 02219 X GUILHERME SEKU1024314 001 TEIXEIRA PH 5519 3303-8365 XX 317-981-5482 JMATTSON ARGOSGPS.COM GSTCLAIR ARGOSGPS.COM TAX ID SEKU1024314 001 83-3266643 XXX PHONE +1 317 981 5482 NTERRANCE ARGOSGPS.COM TAX ID 83-3266643 SEKU1024314 001 "COUNTRY OF ORIGIN BRAZIL" THESE SOLID WOOD PACKAGING MATERIALS ARE TOTALLY FREE OF BARKS AND FREE OF LIVE PLANT PESTS" STEEL MELT SEKU1024314 001 AND POUR ORIGIN BRAZIL THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT DECLARES THAT SEKU1024314 001 EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF BRAZILIAN PREFERENTIAL ORIGIN ACCORDING TO RULES OF SEKU1024314 001 ORIGIN OF THE GENERALIZED SYSTEM OF PREFERENCES." SPOT V240401947806

ALLOY METAL AND BARS, NOS 02 X 20 DRY CONTAINER CONTAININ G SAID TO CONTAIN 53 PACKAGE (S) WITH 53 - BUNDLES COMM ERCIAL INVOICE E67024 TOOL S TEEL BARS HS: 7228 / HTS: 72 28.50.10.20 / NCM: 7228.50.0 MSKU7500370 001 0 HS: 7228 / HTS: 7228.50.10 .60 / NCM: 7228.50.00 HS: 7222 / HTS: 7222.11.00.57 / NCM: 7222.11.00 NET WEIGTH: 52.086,000 DUE: RUC: 4BR4 25667522000407D000000000000223 1 -- ANDYRRIGGS@USENGINEVALV E.COM LISAOMCCURRY@USENGINEV MSKU7500370 001 ALVE.COM --- E-MAIL: LISAO MCCURRY@USENGINEVALVE.COM AN DYRRIGGS@USENGINEVALVE.COM F REIGTH PREPAID "THESE SOLI D WOOD PACKAGING MATERIALS ARE TOTALLY FREE OF BARKS AND FREE OF LIVE PLANT PE STS" "THE EXPORTER OF TH MSKU7500370 001 E PRODUCTS COVERED BY THIS DOCUMENT DECLARES THAT EX CEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF BRAZILIAN PREFERENTI AL ORIGIN ACCORDING TO RUL ES OF ORIGIN OF THE GENERA LIZED SYSTEM OF PREFERENCE MSKU7500370 001 S." -CONTACT PERSON: GUILH ERME TEIXEIRA PH: 5519 330 3-8365 ---FAX: 630 595 0614 SPOT:TARIFF FF=VCP8001 293 FREIGHT PREPAID MSKU75 00370220028PKCY/CY26592KGM11.0 25MTQ238732809 MRKU90153502200 25PKCY/CY26502KGM11.476MTQ2387 MSKU7500370 001 32809 MRKU9015350 001 0 HS: 7228 / HTS: 7228.50.10 .60 / NCM: 7228.50.00 HS: 7222 / HTS: 7222.11.00.57 / NCM: 7222.11.00 NET WEIGTH: 52.086,000 DUE: RUC: 4BR4 25667522000407D000000000000223 1 -- ANDYRRIGGS@USENGINEVALV E.COM LISAOMCCURRY@USENGINEV MRKU9015350 001 ALVE.COM --- E-MAIL: LISAO MCCURRY@USENGINEVALVE.COM AN DYRRIGGS@USENGINEVALVE.COM F REIGTH PREPAID "THESE SOLI D WOOD PACKAGING MATERIALS ARE TOTALLY FREE OF BARKS AND FREE OF LIVE PLANT PE STS" "THE EXPORTER OF TH MRKU9015350 001 E PRODUCTS COVERED BY THIS DOCUMENT DECLARES THAT EX CEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF BRAZILIAN PREFERENTI AL ORIGIN ACCORDING TO RUL ES OF ORIGIN OF THE GENERA LIZED SYSTEM OF PREFERENCE MRKU9015350 001 S." -CONTACT PERSON: GUILH ERME TEIXEIRA PH: 5519 330 3-8365 ---FAX: 630 595 0614 SPOT:TARIFF FF=VCP8001 293 FREIGHT PREPAID MSKU75 00370220028PKCY/CY26592KGM11.0 25MTQ238732809 MRKU90153502200 25PKCY/CY26502KGM11.476MTQ2387 MRKU9015350 001 32809

STEEL BARS F.A.K. (FREIGHT ALL KINDS), NOS 06X 20 OPEN TOP CONTAINER CONTAINING SAID TO CONTAIN 83 PACKAGE(S) WITH 27 BUNDLES ; 51 BARS ; 05 WOODEN BOXES HLXU3615124 001 STEEL BARS COMMERCIAL INVOICE E69624 E69724 E69824 E69924 E70024 E70224 E70424 E70324 E70524 E71224 E71524 E71724 E71824 E72524 E72624 FREIGHT PREPAID HLXU3615124 001 NCM 72281090 NCM 72285000 NCM 72283000 NW 106.626,000 E696/24 DUE 24BR0008437341 E697/24 HLXU3615124 001 DUE 24BR0008437520 E698/24 DUE 24BR0008437597 E699/24 DUE 24BR0008437791 E700/24 HLXU3615124 001 DUE 24BR0008437830 E702/24 DUE 24BR0008437880 E704/24 DUE 24BR0008437902 HLXU3615124 001 E703/24 DUE 24BR0008438011 E705/24 DUE 24BR0008438097 E712/24 DUE HLXU3615124 001 24BR0008438194 X E715/24 DUE 24BR0008438240 E717/24 DUE 24BR0008438283 HLXU3615124 001 E718/24 DUE 24BR0008438305 E725/24 DUE 24BR0008438402 E726/24 DUE HLXU3615124 001 24BR0008438542 X GUILHERME TEIXEIRA PH 5519 3303-8365 XX AMY ZILCH P+1 (630)883-3063 AMY.ZILCH HLXU3615124 001 VOESTALPINE.COM XXX FAX 630 595 0614 WOODEN PALLET TREATED AND CERTIFIED PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE HLXU3615124 001 METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA HLBU8176900 HLG7238143/0000989 HLBU8235222 HLG7225641 /0000616 HLXU3615124 001 HLXU3609693 HLG7225622/0000931 HLXU3615124 HLG7225629/0000902 HLXU3629690 HLG7238142/0000961 UACU2422553 HLG7225643/0000946 HLXU3615124 001 SPOT W240500194703 HLBU8235222 001 STEEL BARS COMMERCIAL INVOICE E69624 E69724 E69824 E69924 E70024 E70224 E70424 E70324 E70524 E71224 E71524 E71724 E71824 E72524 E72624 FREIGHT PREPAID HLBU8235222 001 NCM 72281090 NCM 72285000 NCM 72283000 NW 106.626,000 E696/24 DUE 24BR0008437341 E697/24 HLBU8235222 001 DUE 24BR0008437520 E698/24 DUE 24BR0008437597 E699/24 DUE 24BR0008437791 E700/24 HLBU8235222 001 DUE 24BR0008437830 E702/24 DUE 24BR0008437880 E704/24 DUE 24BR0008437902 HLBU8235222 001 E703/24 DUE 24BR0008438011 E705/24 DUE 24BR0008438097 E712/24 DUE HLBU8235222 001 24BR0008438194 X E715/24 DUE 24BR0008438240 E717/24 DUE 24BR0008438283 HLBU8235222 001 E718/24 DUE 24BR0008438305 E725/24 DUE 24BR0008438402 E726/24 DUE HLBU8235222 001 24BR0008438542 X GUILHERME TEIXEIRA PH 5519 3303-8365 XX AMY ZILCH P+1 (630)883-3063 AMY.ZILCH HLBU8235222 001 VOESTALPINE.COM XXX FAX 630 595 0614 WOODEN PALLET TREATED AND CERTIFIED PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE HLBU8235222 001 METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA HLBU8176900 HLG7238143/0000989 HLBU8235222 HLG7225641 /0000616 HLBU8235222 001 HLXU3609693 HLG7225622/0000931 HLXU3615124 HLG7225629/0000902 HLXU3629690 HLG7238142/0000961 UACU2422553 HLG7225643/0000946 HLBU8235222 001 SPOT W240500194703 HLBU8176900 001 STEEL BARS COMMERCIAL INVOICE E69624 E69724 E69824 E69924 E70024 E70224 E70424 E70324 E70524 E71224 E71524 E71724 E71824 E72524 E72624 FREIGHT PREPAID HLBU8176900 001 NCM 72281090 NCM 72285000 NCM 72283000 NW 106.626,000 E696/24 DUE 24BR0008437341 E697/24 HLBU8176900 001 DUE 24BR0008437520 E698/24 DUE 24BR0008437597 E699/24 DUE 24BR0008437791 E700/24 HLBU8176900 001 DUE 24BR0008437830 E702/24 DUE 24BR0008437880 E704/24 DUE 24BR0008437902 HLBU8176900 001 E703/24 DUE 24BR0008438011 E705/24 DUE 24BR0008438097 E712/24 DUE HLBU8176900 001 24BR0008438194 X E715/24 DUE 24BR0008438240 E717/24 DUE 24BR0008438283 HLBU8176900 001 E718/24 DUE 24BR0008438305 E725/24 DUE 24BR0008438402 E726/24 DUE HLBU8176900 001 24BR0008438542 X GUILHERME TEIXEIRA PH 5519 3303-8365 XX AMY ZILCH P+1 (630)883-3063 AMY.ZILCH HLBU8176900 001 VOESTALPINE.COM XXX FAX 630 595 0614 WOODEN PALLET TREATED AND CERTIFIED PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE HLBU8176900 001 METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA HLBU8176900 HLG7238143/0000989 HLBU8235222 HLG7225641 /0000616 HLBU8176900 001 HLXU3609693 HLG7225622/0000931 HLXU3615124 HLG7225629/0000902 HLXU3629690 HLG7238142/0000961 UACU2422553 HLG7225643/0000946 HLBU8176900 001 SPOT W240500194703 HLXU3609693 001 STEEL BARS COMMERCIAL INVOICE E69624 E69724 E69824 E69924 E70024 E70224 E70424 E70324 E70524 E71224 E71524 E71724 E71824 E72524 E72624 FREIGHT PREPAID HLXU3609693 001 NCM 72281090 NCM 72285000 NCM 72283000 NW 106.626,000 E696/24 DUE 24BR0008437341 E697/24 HLXU3609693 001 DUE 24BR0008437520 E698/24 DUE 24BR0008437597 E699/24 DUE 24BR0008437791 E700/24 HLXU3609693 001 DUE 24BR0008437830 E702/24 DUE 24BR0008437880 E704/24 DUE 24BR0008437902 HLXU3609693 001 E703/24 DUE 24BR0008438011 E705/24 DUE 24BR0008438097 E712/24 DUE HLXU3609693 001 24BR0008438194 X E715/24 DUE 24BR0008438240 E717/24 DUE 24BR0008438283 HLXU3609693 001 E718/24 DUE 24BR0008438305 E725/24 DUE 24BR0008438402 E726/24 DUE HLXU3609693 001 24BR0008438542 X GUILHERME TEIXEIRA PH 5519 3303-8365 XX AMY ZILCH P+1 (630)883-3063 AMY.ZILCH HLXU3609693 001 VOESTALPINE.COM XXX FAX 630 595 0614 WOODEN PALLET TREATED AND CERTIFIED PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE HLXU3609693 001 METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA HLBU8176900 HLG7238143/0000989 HLBU8235222 HLG7225641 /0000616 HLXU3609693 001 HLXU3609693 HLG7225622/0000931 HLXU3615124 HLG7225629/0000902 HLXU3629690 HLG7238142/0000961 UACU2422553 HLG7225643/0000946 HLXU3609693 001 SPOT W240500194703 UACU2422553 001 STEEL BARS COMMERCIAL INVOICE E69624 E69724 E69824 E69924 E70024 E70224 E70424 E70324 E70524 E71224 E71524 E71724 E71824 E72524 E72624 FREIGHT PREPAID UACU2422553 001 NCM 72281090 NCM 72285000 NCM 72283000 NW 106.626,000 E696/24 DUE 24BR0008437341 E697/24 UACU2422553 001 DUE 24BR0008437520 E698/24 DUE 24BR0008437597 E699/24 DUE 24BR0008437791 E700/24 UACU2422553 001 DUE 24BR0008437830 E702/24 DUE 24BR0008437880 E704/24 DUE 24BR0008437902 UACU2422553 001 E703/24 DUE 24BR0008438011 E705/24 DUE 24BR0008438097 E712/24 DUE UACU2422553 001 24BR0008438194 X E715/24 DUE 24BR0008438240 E717/24 DUE 24BR0008438283 UACU2422553 001 E718/24 DUE 24BR0008438305 E725/24 DUE 24BR0008438402 E726/24 DUE UACU2422553 001 24BR0008438542 X GUILHERME TEIXEIRA PH 5519 3303-8365 XX AMY ZILCH P+1 (630)883-3063 AMY.ZILCH UACU2422553 001 VOESTALPINE.COM XXX FAX 630 595 0614 WOODEN PALLET TREATED AND CERTIFIED PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE UACU2422553 001 METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA HLBU8176900 HLG7238143/0000989 HLBU8235222 HLG7225641 /0000616 UACU2422553 001 HLXU3609693 HLG7225622/0000931 HLXU3615124 HLG7225629/0000902 HLXU3629690 HLG7238142/0000961 UACU2422553 HLG7225643/0000946 UACU2422553 001 SPOT W240500194703 HLXU3629690 001 STEEL BARS COMMERCIAL INVOICE E69624 E69724 E69824 E69924 E70024 E70224 E70424 E70324 E70524 E71224 E71524 E71724 E71824 E72524 E72624 FREIGHT PREPAID HLXU3629690 001 NCM 72281090 NCM 72285000 NCM 72283000 NW 106.626,000 E696/24 DUE 24BR0008437341 E697/24 HLXU3629690 001 DUE 24BR0008437520 E698/24 DUE 24BR0008437597 E699/24 DUE 24BR0008437791 E700/24 HLXU3629690 001 DUE 24BR0008437830 E702/24 DUE 24BR0008437880 E704/24 DUE 24BR0008437902 HLXU3629690 001 E703/24 DUE 24BR0008438011 E705/24 DUE 24BR0008438097 E712/24 DUE HLXU3629690 001 24BR0008438194 X E715/24 DUE 24BR0008438240 E717/24 DUE 24BR0008438283 HLXU3629690 001 E718/24 DUE 24BR0008438305 E725/24 DUE 24BR0008438402 E726/24 DUE HLXU3629690 001 24BR0008438542 X GUILHERME TEIXEIRA PH 5519 3303-8365 XX AMY ZILCH P+1 (630)883-3063 AMY.ZILCH HLXU3629690 001 VOESTALPINE.COM XXX FAX 630 595 0614 WOODEN PALLET TREATED AND CERTIFIED PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE HLXU3629690 001 METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA HLBU8176900 HLG7238143/0000989 HLBU8235222 HLG7225641 /0000616 HLXU3629690 001 HLXU3609693 HLG7225622/0000931 HLXU3615124 HLG7225629/0000902 HLXU3629690 HLG7238142/0000961 UACU2422553 HLG7225643/0000946 HLXU3629690 001 SPOT W240500194703

FAK EXCLUDING APPARELS FAK EXCLUDING APPARELS AND TEXTILES, NOS 1X 20 OPEN TOP CONTAINER CONTAINING SAID TO CONTAIN 11 PACKAGE(S) WITH 04 BUNDLES ; 07 BARS CONTAINING HLBU8091531 001 STEEL BARS COMMERCIAL INVOICE E72324 NW 19.183,000 RUC 4BR425667522000407 D0000000000002256 NCM 72285000 FREIGHT PREPAID HLBU8091531 001 X GUILHERME TEIXEIRA PH 5519 3303-8365 XX PHONE 847 577 2220 X 464 FAX 847 870 6456 EMAIL AMY.ZILCH HLBU8091531 001 VOESTALPINE.COM XXX FAX 630 595 0614 WOODEN PALLET TREATED AND CERTIFIED "PLACE OF DELIVERY HLBU8091531 001 STURDELL INDUSTRIES INC. 1529 LYELL AVENUE ROCHESTER, NY USA 14606 ENTREGA EM OPEN TOP" HLBU8091531 001 LACRE LONA 0002893 SPOT W240500193912 XX13092-106 CAMPINAS - SP BRAZIL

ALLOY METAL AND BARS, NOS 01 X 20 DRY CONTAINER CONTAININ G 20 PACKAGE(S) WITH 20 - BUNDLES COMMERCIAL INVOICE E64324 TOOL STEEL BARS HS: 7228 / HTS: 7228.50.10.20 / NCM: 7228.50.00 HS: 7228 / MRKU9041956 001 HTS: 7228.50.10.60 / NCM: 72 28.50.00 NICKEL ALLOY BARS HS: 7505 / HTS: 7505.12.30.00 / NCM: 7505.12.10 NET WEI GTH: 22.480,000 DUE: 24BR00 07412876 RUC: 4BR42566752200 0407D0000000000002218 -- AND YRRIGGS@USENGINEVALVE.COM LI MRKU9041956 001 SAOMCCURRY@USENGINEVALVE.COM --- E-MAIL: LISAOMCCURRY@US ENGINEVALVE.COM ANDYRRIGGS@U SENGINEVALVE.COM FREIGTH PRE PAID " " "THESE SOLID WOOD PACKAGING MATERIALS ARE TOTALLY FREE OF BARKS AND FREE OF LIVE PLANT PESTS" MRKU9041956 001 STEEL MELT AND POUR "THE E XPORTER OF THE PRODUCTS CO VERED BY THIS DOCUMENT DEC LARES THAT EXCEPT WHERE OT HERWISE CLEARLY INDICATED, T HESE PRODUCTS ARE OF BRAZI LIAN PREFERENTIAL ORIGIN ACC ORDING TO RULES OF ORIGIN MRKU9041956 001 OF THE GENERALIZED SYSTEM OF PREFERENCES." -CONTACT PERSON: GUILHERME TEIXEIRA PH: 5519 3303-8365 ---FAX : 630 595 0614 SPOT:TARIFF FF=VCP8001272 FREIGHT PREPAID MRKU9041956 2200 20 PK CY/CY 22840 KGM 8.26 MTQ MRKU9041956 001 238732769

01 CONTAINER 20 DRY CONTAINING : 08 WOODEN CRATES WITH: P OLISHED SLABS OF SOAPSTONE CM3 NCM: 68022900 INVOICE: 0977/2024 - TEIXEIRA DUE: 2 4BR0007210521 WOODEN PACKAGE USED: TRATED AND CERTIFIED MSKU7638190 001 SEA WAYBILL FREIGHT C OLLECT SEA WAYBILL

01X40'HC CONTAINERS CONTAINING 13 BUNDLES WITH PINE SAWN TIMBER KD DUE:24BR000589 505-5 RUC:4BR819051762000000 00000000000379894 NET WEI GHT: 24.317,000 KGS GROSS WE IGHT: 24.383,339 KGS M3: 45, TRHU7595070 001 381 NCM: 44071100 HS CODE: 4407 WOODEN PACKAGE:TREA TED AND CERTIFIED FREIGHT: C OLLECT FREIGHT AS PER AGREEM ENT SHIPPED ON BOARD: DATA DO E ASSINADO DATADO E AS SINADO - CONTINUATION SHIPPER: G.TEIXEIRA@ACCESSLO TRHU7595070 001 GISTICS.COM.BR

EXCLUDING APPARELS AND TEXTILE S, NOS 6X 20 DRY CONTAINER CONTAINING 82 PACKAGE(S) W ITH 35 - BUNDLES, 32 - BARS 15 - WOODEN BOXES COMMERCI AL INVOICE E511/24 GW: 2.396 ,000 NW: 2.381,000 M3: 0,62 MRKU6655396 001 2 - BARS, 3 - BUNDLES COMM ERCIAL INVOICE E51924 GW: 3. 864,000 NW: 3.622,000 M3:2,0 8 4 - WOODEN BOXES COMMERC IAL INVOICE E52324 GW: 12.66 1,000 NW: 12.661,000 M3: 2,0 9 7 - BARS COMMERCIAL INVO ICE E52424 GW: 238,000 NW: MRKU6655396 001 233,000 M3: 0,15 1 - BUNDLE S COMMERCIAL INVOICE E53024 GW: 14.957,000 NW: 14.957, 000 M3: 2,33 10 - BARS COM MERCIAL INVOICE E53124 GW: 4.346,000 NW: 4.331,000 M3: 0,83 3 - BUNDLES COMMERCI AL INVOICE E53424 GW: 11.538 MRKU6655396 001 ,000 NW: 11.498,000 M3: 2,86 8 - BUNDLES COMMERCIAL IN VOICE E53324 GW: 7.244,000 NW: 7.239,000 M3: 1,38 4 BU NDLES 1 BARS COMMERCIAL IN VOICE E53824 GW: 5.797,000 NW: 5.782,000 M3: 1,31 3 BARS,3 BUNDLES COMMERCIAL IN MRKU6655396 001 VOICE E53924 GW: 3.277,000 NW: 3.277,000 M3: 0,51 - 3 - BARS COMMERCIAL INVOICE E540 24 GW: 4.476,000 NW: 4.476 ,000 M3: 0,74 1 BUNDLES, 2 B ARS COMMERCIAL INVOICE E55 024 GW: 7.024,000 NW: 6.44 5,000 M3: 5,04 11 - WOODEN B MRKU6655396 001 OXES -CONTACT PERSON: GUIL HERME TEIXEIRA PH: 5519 33 03-8365 ---FAX: 630 595 06 14 -- P +1 (630) -3063 A MY.ZILCH@ VOESTALPINE.COM COMMERCIAL INVOICE E54224 GW : 5.716,000 NW: 5.696,000 M3 : 1.35 4 - BUNDLES COMMERC MRKU6655396 001 IAL INVOICE E55824 GW: 196,0 00 NW: 191,000 M3: 0,15 1 - BUNDLES COMMERCIAL INVOICE E55724 GW: 12.200,000 NW: 12.200,000 M3: 2,24 3 BUNDL ES, 6 BARS RUC: 4BR425667522 000407D0000000000002162 SPOT :TARIFF FF=VCP8001220 MRKU6655396 001 MRKU8735459220017PKCY/CY1915 9KGM4.94MTQ238387450 MSKU52932 05220013PKCY/CY19303KGM3.16MTQ 238387450 MRSU0270928220015P KCY/CY18782KGM4.24MTQ238387450 MRKU6655396220012PKCY/CY13550 KGM2.56MTQ238387450 SUDU7799 602220015PKCY/CY12740KGM6.39MT MRKU6655396 001 Q238387450 MRKU7646911220010PK CY/CY12396KGM2.39MTQ238387450 HS CODE: 72281090 SUDU7799602 001 2 - BARS, 3 - BUNDLES COMM ERCIAL INVOICE E51924 GW: 3. 864,000 NW: 3.622,000 M3:2,0 8 4 - WOODEN BOXES COMMERC IAL INVOICE E52324 GW: 12.66 1,000 NW: 12.661,000 M3: 2,0 9 7 - BARS COMMERCIAL INVO ICE E52424 GW: 238,000 NW: SUDU7799602 001 233,000 M3: 0,15 1 - BUNDLE S COMMERCIAL INVOICE E53024 GW: 14.957,000 NW: 14.957, 000 M3: 2,33 10 - BARS COM MERCIAL INVOICE E53124 GW: 4.346,000 NW: 4.331,000 M3: 0,83 3 - BUNDLES COMMERCI AL INVOICE E53424 GW: 11.538 SUDU7799602 001 ,000 NW: 11.498,000 M3: 2,86 8 - BUNDLES COMMERCIAL IN VOICE E53324 GW: 7.244,000 NW: 7.239,000 M3: 1,38 4 BU NDLES 1 BARS COMMERCIAL IN VOICE E53824 GW: 5.797,000 NW: 5.782,000 M3: 1,31 3 BARS,3 BUNDLES COMMERCIAL IN SUDU7799602 001 VOICE E53924 GW: 3.277,000 NW: 3.277,000 M3: 0,51 - 3 - BARS COMMERCIAL INVOICE E540 24 GW: 4.476,000 NW: 4.476 ,000 M3: 0,74 1 BUNDLES, 2 B ARS COMMERCIAL INVOICE E55 024 GW: 7.024,000 NW: 6.44 5,000 M3: 5,04 11 - WOODEN B SUDU7799602 001 OXES -CONTACT PERSON: GUIL HERME TEIXEIRA PH: 5519 33 03-8365 ---FAX: 630 595 06 14 -- P +1 (630) -3063 A MY.ZILCH@ VOESTALPINE.COM COMMERCIAL INVOICE E54224 GW : 5.716,000 NW: 5.696,000 M3 : 1.35 4 - BUNDLES COMMERC SUDU7799602 001 IAL INVOICE E55824 GW: 196,0 00 NW: 191,000 M3: 0,15 1 - BUNDLES COMMERCIAL INVOICE E55724 GW: 12.200,000 NW: 12.200,000 M3: 2,24 3 BUNDL ES, 6 BARS RUC: 4BR425667522 000407D0000000000002162 SPOT :TARIFF FF=VCP8001220 SUDU7799602 001 MRKU8735459220017PKCY/CY1915 9KGM4.94MTQ238387450 MSKU52932 05220013PKCY/CY19303KGM3.16MTQ 238387450 MRSU0270928220015P KCY/CY18782KGM4.24MTQ238387450 MRKU6655396220012PKCY/CY13550 KGM2.56MTQ238387450 SUDU7799 602220015PKCY/CY12740KGM6.39MT SUDU7799602 001 Q238387450 MRKU7646911220010PK CY/CY12396KGM2.39MTQ238387450 HS CODE: 72281090 MRSU0270928 001 2 - BARS, 3 - BUNDLES COMM ERCIAL INVOICE E51924 GW: 3. 864,000 NW: 3.622,000 M3:2,0 8 4 - WOODEN BOXES COMMERC IAL INVOICE E52324 GW: 12.66 1,000 NW: 12.661,000 M3: 2,0 9 7 - BARS COMMERCIAL INVO ICE E52424 GW: 238,000 NW: MRSU0270928 001 233,000 M3: 0,15 1 - BUNDLE S COMMERCIAL INVOICE E53024 GW: 14.957,000 NW: 14.957, 000 M3: 2,33 10 - BARS COM MERCIAL INVOICE E53124 GW: 4.346,000 NW: 4.331,000 M3: 0,83 3 - BUNDLES COMMERCI AL INVOICE E53424 GW: 11.538 MRSU0270928 001 ,000 NW: 11.498,000 M3: 2,86 8 - BUNDLES COMMERCIAL IN VOICE E53324 GW: 7.244,000 NW: 7.239,000 M3: 1,38 4 BU NDLES 1 BARS COMMERCIAL IN VOICE E53824 GW: 5.797,000 NW: 5.782,000 M3: 1,31 3 BARS,3 BUNDLES COMMERCIAL IN MRSU0270928 001 VOICE E53924 GW: 3.277,000 NW: 3.277,000 M3: 0,51 - 3 - BARS COMMERCIAL INVOICE E540 24 GW: 4.476,000 NW: 4.476 ,000 M3: 0,74 1 BUNDLES, 2 B ARS COMMERCIAL INVOICE E55 024 GW: 7.024,000 NW: 6.44 5,000 M3: 5,04 11 - WOODEN B MRSU0270928 001 OXES -CONTACT PERSON: GUIL HERME TEIXEIRA PH: 5519 33 03-8365 ---FAX: 630 595 06 14 -- P +1 (630) -3063 A MY.ZILCH@ VOESTALPINE.COM COMMERCIAL INVOICE E54224 GW : 5.716,000 NW: 5.696,000 M3 : 1.35 4 - BUNDLES COMMERC MRSU0270928 001 IAL INVOICE E55824 GW: 196,0 00 NW: 191,000 M3: 0,15 1 - BUNDLES COMMERCIAL INVOICE E55724 GW: 12.200,000 NW: 12.200,000 M3: 2,24 3 BUNDL ES, 6 BARS RUC: 4BR425667522 000407D0000000000002162 SPOT :TARIFF FF=VCP8001220 MRSU0270928 001 MRKU8735459220017PKCY/CY1915 9KGM4.94MTQ238387450 MSKU52932 05220013PKCY/CY19303KGM3.16MTQ 238387450 MRSU0270928220015P KCY/CY18782KGM4.24MTQ238387450 MRKU6655396220012PKCY/CY13550 KGM2.56MTQ238387450 SUDU7799 602220015PKCY/CY12740KGM6.39MT MRSU0270928 001 Q238387450 MRKU7646911220010PK CY/CY12396KGM2.39MTQ238387450 HS CODE: 72281090 MSKU5293205 001 2 - BARS, 3 - BUNDLES COMM ERCIAL INVOICE E51924 GW: 3. 864,000 NW: 3.622,000 M3:2,0 8 4 - WOODEN BOXES COMMERC IAL INVOICE E52324 GW: 12.66 1,000 NW: 12.661,000 M3: 2,0 9 7 - BARS COMMERCIAL INVO ICE E52424 GW: 238,000 NW: MSKU5293205 001 233,000 M3: 0,15 1 - BUNDLE S COMMERCIAL INVOICE E53024 GW: 14.957,000 NW: 14.957, 000 M3: 2,33 10 - BARS COM MERCIAL INVOICE E53124 GW: 4.346,000 NW: 4.331,000 M3: 0,83 3 - BUNDLES COMMERCI AL INVOICE E53424 GW: 11.538 MSKU5293205 001 ,000 NW: 11.498,000 M3: 2,86 8 - BUNDLES COMMERCIAL IN VOICE E53324 GW: 7.244,000 NW: 7.239,000 M3: 1,38 4 BU NDLES 1 BARS COMMERCIAL IN VOICE E53824 GW: 5.797,000 NW: 5.782,000 M3: 1,31 3 BARS,3 BUNDLES COMMERCIAL IN MSKU5293205 001 VOICE E53924 GW: 3.277,000 NW: 3.277,000 M3: 0,51 - 3 - BARS COMMERCIAL INVOICE E540 24 GW: 4.476,000 NW: 4.476 ,000 M3: 0,74 1 BUNDLES, 2 B ARS COMMERCIAL INVOICE E55 024 GW: 7.024,000 NW: 6.44 5,000 M3: 5,04 11 - WOODEN B MSKU5293205 001 OXES -CONTACT PERSON: GUIL HERME TEIXEIRA PH: 5519 33 03-8365 ---FAX: 630 595 06 14 -- P +1 (630) -3063 A MY.ZILCH@ VOESTALPINE.COM COMMERCIAL INVOICE E54224 GW : 5.716,000 NW: 5.696,000 M3 : 1.35 4 - BUNDLES COMMERC MSKU5293205 001 IAL INVOICE E55824 GW: 196,0 00 NW: 191,000 M3: 0,15 1 - BUNDLES COMMERCIAL INVOICE E55724 GW: 12.200,000 NW: 12.200,000 M3: 2,24 3 BUNDL ES, 6 BARS RUC: 4BR425667522 000407D0000000000002162 SPOT :TARIFF FF=VCP8001220 MSKU5293205 001 MRKU8735459220017PKCY/CY1915 9KGM4.94MTQ238387450 MSKU52932 05220013PKCY/CY19303KGM3.16MTQ 238387450 MRSU0270928220015P KCY/CY18782KGM4.24MTQ238387450 MRKU6655396220012PKCY/CY13550 KGM2.56MTQ238387450 SUDU7799 602220015PKCY/CY12740KGM6.39MT MSKU5293205 001 Q238387450 MRKU7646911220010PK CY/CY12396KGM2.39MTQ238387450 HS CODE: 72281090 MRKU7646911 001 2 - BARS, 3 - BUNDLES COMM ERCIAL INVOICE E51924 GW: 3. 864,000 NW: 3.622,000 M3:2,0 8 4 - WOODEN BOXES COMMERC IAL INVOICE E52324 GW: 12.66 1,000 NW: 12.661,000 M3: 2,0 9 7 - BARS COMMERCIAL INVO ICE E52424 GW: 238,000 NW: MRKU7646911 001 233,000 M3: 0,15 1 - BUNDLE S COMMERCIAL INVOICE E53024 GW: 14.957,000 NW: 14.957, 000 M3: 2,33 10 - BARS COM MERCIAL INVOICE E53124 GW: 4.346,000 NW: 4.331,000 M3: 0,83 3 - BUNDLES COMMERCI AL INVOICE E53424 GW: 11.538 MRKU7646911 001 ,000 NW: 11.498,000 M3: 2,86 8 - BUNDLES COMMERCIAL IN VOICE E53324 GW: 7.244,000 NW: 7.239,000 M3: 1,38 4 BU NDLES 1 BARS COMMERCIAL IN VOICE E53824 GW: 5.797,000 NW: 5.782,000 M3: 1,31 3 BARS,3 BUNDLES COMMERCIAL IN MRKU7646911 001 VOICE E53924 GW: 3.277,000 NW: 3.277,000 M3: 0,51 - 3 - BARS COMMERCIAL INVOICE E540 24 GW: 4.476,000 NW: 4.476 ,000 M3: 0,74 1 BUNDLES, 2 B ARS COMMERCIAL INVOICE E55 024 GW: 7.024,000 NW: 6.44 5,000 M3: 5,04 11 - WOODEN B MRKU7646911 001 OXES -CONTACT PERSON: GUIL HERME TEIXEIRA PH: 5519 33 03-8365 ---FAX: 630 595 06 14 -- P +1 (630) -3063 A MY.ZILCH@ VOESTALPINE.COM COMMERCIAL INVOICE E54224 GW : 5.716,000 NW: 5.696,000 M3 : 1.35 4 - BUNDLES COMMERC MRKU7646911 001 IAL INVOICE E55824 GW: 196,0 00 NW: 191,000 M3: 0,15 1 - BUNDLES COMMERCIAL INVOICE E55724 GW: 12.200,000 NW: 12.200,000 M3: 2,24 3 BUNDL ES, 6 BARS RUC: 4BR425667522 000407D0000000000002162 SPOT :TARIFF FF=VCP8001220 MRKU7646911 001 MRKU8735459220017PKCY/CY1915 9KGM4.94MTQ238387450 MSKU52932 05220013PKCY/CY19303KGM3.16MTQ 238387450 MRSU0270928220015P KCY/CY18782KGM4.24MTQ238387450 MRKU6655396220012PKCY/CY13550 KGM2.56MTQ238387450 SUDU7799 602220015PKCY/CY12740KGM6.39MT MRKU7646911 001 Q238387450 MRKU7646911220010PK CY/CY12396KGM2.39MTQ238387450 HS CODE: 72281090 MRKU8735459 001 2 - BARS, 3 - BUNDLES COMM ERCIAL INVOICE E51924 GW: 3. 864,000 NW: 3.622,000 M3:2,0 8 4 - WOODEN BOXES COMMERC IAL INVOICE E52324 GW: 12.66 1,000 NW: 12.661,000 M3: 2,0 9 7 - BARS COMMERCIAL INVO ICE E52424 GW: 238,000 NW: MRKU8735459 001 233,000 M3: 0,15 1 - BUNDLE S COMMERCIAL INVOICE E53024 GW: 14.957,000 NW: 14.957, 000 M3: 2,33 10 - BARS COM MERCIAL INVOICE E53124 GW: 4.346,000 NW: 4.331,000 M3: 0,83 3 - BUNDLES COMMERCI AL INVOICE E53424 GW: 11.538 MRKU8735459 001 ,000 NW: 11.498,000 M3: 2,86 8 - BUNDLES COMMERCIAL IN VOICE E53324 GW: 7.244,000 NW: 7.239,000 M3: 1,38 4 BU NDLES 1 BARS COMMERCIAL IN VOICE E53824 GW: 5.797,000 NW: 5.782,000 M3: 1,31 3 BARS,3 BUNDLES COMMERCIAL IN MRKU8735459 001 VOICE E53924 GW: 3.277,000 NW: 3.277,000 M3: 0,51 - 3 - BARS COMMERCIAL INVOICE E540 24 GW: 4.476,000 NW: 4.476 ,000 M3: 0,74 1 BUNDLES, 2 B ARS COMMERCIAL INVOICE E55 024 GW: 7.024,000 NW: 6.44 5,000 M3: 5,04 11 - WOODEN B MRKU8735459 001 OXES -CONTACT PERSON: GUIL HERME TEIXEIRA PH: 5519 33 03-8365 ---FAX: 630 595 06 14 -- P +1 (630) -3063 A MY.ZILCH@ VOESTALPINE.COM COMMERCIAL INVOICE E54224 GW : 5.716,000 NW: 5.696,000 M3 : 1.35 4 - BUNDLES COMMERC MRKU8735459 001 IAL INVOICE E55824 GW: 196,0 00 NW: 191,000 M3: 0,15 1 - BUNDLES COMMERCIAL INVOICE E55724 GW: 12.200,000 NW: 12.200,000 M3: 2,24 3 BUNDL ES, 6 BARS RUC: 4BR425667522 000407D0000000000002162 SPOT :TARIFF FF=VCP8001220 MRKU8735459 001 MRKU8735459220017PKCY/CY1915 9KGM4.94MTQ238387450 MSKU52932 05220013PKCY/CY19303KGM3.16MTQ 238387450 MRSU0270928220015P KCY/CY18782KGM4.24MTQ238387450 MRKU6655396220012PKCY/CY13550 KGM2.56MTQ238387450 SUDU7799 602220015PKCY/CY12740KGM6.39MT MRKU8735459 001 Q238387450 MRKU7646911220010PK CY/CY12396KGM2.39MTQ238387450 HS CODE: 72281090

ALLOY METAL AND BARS, NOS 1X 20 DRY CONTAINER CONTAINING 25 PACKAGE(S) WITH 2 - B UNDLES, 23 - BUNDLES 2 - BUN DLES,23 - BUNDLES COMMERCIAL INVOICE E46124 DUE: 24BR0 005883022 RUC: 4BR4256675220 PONU0065075 001 00407 D0000000000002123 GW : 26.490,00 NW: 25.990,00 TOOL STEEL BARS HS: 7222 / H TS: 7222.11.00.57 / NCM: 722 2.11.00 HS: 7228 / HTS: 7228 .50.10.60 / NCM: 7228.50.00 HS: 7228 / HTS: 7228.30.60.0 0 / NCM: 7228.30.00 NICKEL PONU0065075 001 ALLOY BARS HS: 7505 / HTS: 7505.12.30.00 / NCM: 7505 .12.10 -CONTACT PERSON: GU ILHERME TEIXEIRA PH: 5519 3303-8365 --E-MAIL: LISAOM CCURRY@ USENGINEVALVE.COM ANDYRRIGGS@ USENGINEVALVE.CO M --- E-MAIL: LISAOMCCURRY PONU0065075 001 @ USENGINEVALVE.COM ANDYRR IGGS@ USENGINEVALVE.COM WO ODEN PACKAGE: TREATED AND CERTIFIED SPOT:TARIFF FF=VCP8001181 FREIGHT PREPAI D PONU0065075 2200 25 PK CY /CY 26490 KGM 9.79 MTQ 2380861 87

ALLOY METAL AND BARS, NOS 2X 20 DRY CONTAINER CONTAINING 44 PACKAGE(S) WITH 17 - BUNDLES, 27 - BUNDLES 17 - B UNDLES,27 - BUNDLES COMMERCI AL INVOICE E49424 DUE: 24B R0006124117 RUC: 4BR42566752 TEMU1257386 001 2000407 D0000000000002129 GW: 38.051,00 NW: 37.269,00 M3: 15.84 TOOL STEEL BARS HS: 7228 / HTS: 7228.50.10 .20 / NCM: 7228.50.00 HS: 72 22 / HTS: 7222.11.00.57 / NCM: 7222.11.00 HS: 7228 / H TS: 7228.30.60.00 / NCM: 7 TEMU1257386 001 228.30.00 -CONTACT PERSON: GUILHERME TEIXEIRA PH: 55 19 3303-8365 --E-MAIL: LIS AOMCCURRY@ USENGINEVALVE.COM ANDYRRIGGS@ USENGINEVALVE .COM --- E-MAIL: LISAOMCCU RRY@ USENGINEVALVE.COM AND YRRIGGS@ USENGINEVALVE.COM TEMU1257386 001 WOODEN PACKAGE: TREATED AND CERTIFIED SPOT:TARIFF FF=VCP8001196 FREIGHT PRE PAID MRKU9862139 2200 22 PK CY/CY 20069 KGM 31.68 MTQ 238 266628 TEMU1257386 2200 22 PK CY/CY 17982 KGM 31.68 MTQ 238 266628 MRKU9862139 001 2000407 D0000000000002129 GW: 38.051,00 NW: 37.269,00 M3: 15.84 TOOL STEEL BARS HS: 7228 / HTS: 7228.50.10 .20 / NCM: 7228.50.00 HS: 72 22 / HTS: 7222.11.00.57 / NCM: 7222.11.00 HS: 7228 / H TS: 7228.30.60.00 / NCM: 7 MRKU9862139 001 228.30.00 -CONTACT PERSON: GUILHERME TEIXEIRA PH: 55 19 3303-8365 --E-MAIL: LIS AOMCCURRY@ USENGINEVALVE.COM ANDYRRIGGS@ USENGINEVALVE .COM --- E-MAIL: LISAOMCCU RRY@ USENGINEVALVE.COM AND YRRIGGS@ USENGINEVALVE.COM MRKU9862139 001 WOODEN PACKAGE: TREATED AND CERTIFIED SPOT:TARIFF FF=VCP8001196 FREIGHT PRE PAID MRKU9862139 2200 22 PK CY/CY 20069 KGM 31.68 MTQ 238 266628 TEMU1257386 2200 22 PK CY/CY 17982 KGM 31.68 MTQ 238 266628

FAK EXCLUDING APPARELS AND TEX TILES, NOS 4 X 20 DRY CONTAI NER CONTAINING SAID TO CONTA IN 47 PACKAGE(S) WITH 28 - BUNDLES, 12 - BARS 7 - WOODEN BOXES 4 - BARS COMMERCIAL INVOICE E49824 GW: 17.630 MRKU7262808 001 ,00 NW: 17.630,00 M3: 2.91 1 - BARS COMMERCIAL INVOI CE E49924 GW: 1.643,00 N W: 1.643,00 M3: 0.27 4 - B ARS COMMERCIAL INVOICE E49 624 GW: 17.550,00 NW: 17.5 50,00 M3: 2.89 1 - BUNDLES ,2 - BUNDLES COMMERCIAL IN MRKU7262808 001 VOICE E49724 GW: 1.827,00 NW: 1.827,00 M3: 0.31 4 - BARS COMMERCIAL INVOICE E5 0924 GW: 15.810,00 NW: 15. 810,00 M3: 2.61 4 - BUNDLE S COMMERCIAL INVOICE E5102 4 GW: 3.267,00 NW: 3.247,0 0 M3: 1.30 1 - BARS COMM MRKU7262808 001 ERCIAL INVOCIE E51224 GW: 4.466,00 NW: 4.466,00 M3: 0.74 1 - BUNDLES,5 - BARS,2 - BUNDLES COMMERCIAL INVOI CE E51324 GW: 6.116,00 NW: 6.116,00 M3: 1.01 6 - BUN DLES COMMERCIAL INVOICE E5 1424 GW: 8.672,00 NW: 8.64 MRKU7262808 001 2,00 M3: 2.40 NCM 722810 90 72285000 STEEL BARS . DUE: 24BR0006237841 4BR 4256675 22000407D00 000000 00002135 PERSON: GUILHERME TEIXEIRA PH: 5519 3303-8365 SPOT:TARIFF FF=VCP800 1197 FREIGHT PREPAID MRKU7 MRKU7262808 001 262808 2200 5 PK CY/CY 19273 KGM 3.18 MTQ 238387408 TLLU228 0653 2200 7 PK CY/CY 19377 KG M 3.2 MTQ 238387408 CRSU1075 340 2200 8 PK CY/CY 19077 KGM 3.91 MTQ 238387408 MRKU889029 1 2200 10 PK CY/CY 19254 KGM 4.15 MTQ 238387408 TLLU2280653 001 ,00 NW: 17.630,00 M3: 2.91 1 - BARS COMMERCIAL INVOI CE E49924 GW: 1.643,00 N W: 1.643,00 M3: 0.27 4 - B ARS COMMERCIAL INVOICE E49 624 GW: 17.550,00 NW: 17.5 50,00 M3: 2.89 1 - BUNDLES ,2 - BUNDLES COMMERCIAL IN TLLU2280653 001 VOICE E49724 GW: 1.827,00 NW: 1.827,00 M3: 0.31 4 - BARS COMMERCIAL INVOICE E5 0924 GW: 15.810,00 NW: 15. 810,00 M3: 2.61 4 - BUNDLE S COMMERCIAL INVOICE E5102 4 GW: 3.267,00 NW: 3.247,0 0 M3: 1.30 1 - BARS COMM TLLU2280653 001 ERCIAL INVOCIE E51224 GW: 4.466,00 NW: 4.466,00 M3: 0.74 1 - BUNDLES,5 - BARS,2 - BUNDLES COMMERCIAL INVOI CE E51324 GW: 6.116,00 NW: 6.116,00 M3: 1.01 6 - BUN DLES COMMERCIAL INVOICE E5 1424 GW: 8.672,00 NW: 8.64 TLLU2280653 001 2,00 M3: 2.40 NCM 722810 90 72285000 STEEL BARS . DUE: 24BR0006237841 4BR 4256675 22000407D00 000000 00002135 PERSON: GUILHERME TEIXEIRA PH: 5519 3303-8365 SPOT:TARIFF FF=VCP800 1197 FREIGHT PREPAID MRKU7 TLLU2280653 001 262808 2200 5 PK CY/CY 19273 KGM 3.18 MTQ 238387408 TLLU228 0653 2200 7 PK CY/CY 19377 KG M 3.2 MTQ 238387408 CRSU1075 340 2200 8 PK CY/CY 19077 KGM 3.91 MTQ 238387408 MRKU889029 1 2200 10 PK CY/CY 19254 KGM 4.15 MTQ 238387408 MRKU8890291 001 ,00 NW: 17.630,00 M3: 2.91 1 - BARS COMMERCIAL INVOI CE E49924 GW: 1.643,00 N W: 1.643,00 M3: 0.27 4 - B ARS COMMERCIAL INVOICE E49 624 GW: 17.550,00 NW: 17.5 50,00 M3: 2.89 1 - BUNDLES ,2 - BUNDLES COMMERCIAL IN MRKU8890291 001 VOICE E49724 GW: 1.827,00 NW: 1.827,00 M3: 0.31 4 - BARS COMMERCIAL INVOICE E5 0924 GW: 15.810,00 NW: 15. 810,00 M3: 2.61 4 - BUNDLE S COMMERCIAL INVOICE E5102 4 GW: 3.267,00 NW: 3.247,0 0 M3: 1.30 1 - BARS COMM MRKU8890291 001 ERCIAL INVOCIE E51224 GW: 4.466,00 NW: 4.466,00 M3: 0.74 1 - BUNDLES,5 - BARS,2 - BUNDLES COMMERCIAL INVOI CE E51324 GW: 6.116,00 NW: 6.116,00 M3: 1.01 6 - BUN DLES COMMERCIAL INVOICE E5 1424 GW: 8.672,00 NW: 8.64 MRKU8890291 001 2,00 M3: 2.40 NCM 722810 90 72285000 STEEL BARS . DUE: 24BR0006237841 4BR 4256675 22000407D00 000000 00002135 PERSON: GUILHERME TEIXEIRA PH: 5519 3303-8365 SPOT:TARIFF FF=VCP800 1197 FREIGHT PREPAID MRKU7 MRKU8890291 001 262808 2200 5 PK CY/CY 19273 KGM 3.18 MTQ 238387408 TLLU228 0653 2200 7 PK CY/CY 19377 KG M 3.2 MTQ 238387408 CRSU1075 340 2200 8 PK CY/CY 19077 KGM 3.91 MTQ 238387408 MRKU889029 1 2200 10 PK CY/CY 19254 KGM 4.15 MTQ 238387408 CRSU1075340 001 ,00 NW: 17.630,00 M3: 2.91 1 - BARS COMMERCIAL INVOI CE E49924 GW: 1.643,00 N W: 1.643,00 M3: 0.27 4 - B ARS COMMERCIAL INVOICE E49 624 GW: 17.550,00 NW: 17.5 50,00 M3: 2.89 1 - BUNDLES ,2 - BUNDLES COMMERCIAL IN CRSU1075340 001 VOICE E49724 GW: 1.827,00 NW: 1.827,00 M3: 0.31 4 - BARS COMMERCIAL INVOICE E5 0924 GW: 15.810,00 NW: 15. 810,00 M3: 2.61 4 - BUNDLE S COMMERCIAL INVOICE E5102 4 GW: 3.267,00 NW: 3.247,0 0 M3: 1.30 1 - BARS COMM CRSU1075340 001 ERCIAL INVOCIE E51224 GW: 4.466,00 NW: 4.466,00 M3: 0.74 1 - BUNDLES,5 - BARS,2 - BUNDLES COMMERCIAL INVOI CE E51324 GW: 6.116,00 NW: 6.116,00 M3: 1.01 6 - BUN DLES COMMERCIAL INVOICE E5 1424 GW: 8.672,00 NW: 8.64 CRSU1075340 001 2,00 M3: 2.40 NCM 722810 90 72285000 STEEL BARS . DUE: 24BR0006237841 4BR 4256675 22000407D00 000000 00002135 PERSON: GUILHERME TEIXEIRA PH: 5519 3303-8365 SPOT:TARIFF FF=VCP800 1197 FREIGHT PREPAID MRKU7 CRSU1075340 001 262808 2200 5 PK CY/CY 19273 KGM 3.18 MTQ 238387408 TLLU228 0653 2200 7 PK CY/CY 19377 KG M 3.2 MTQ 238387408 CRSU1075 340 2200 8 PK CY/CY 19077 KGM 3.91 MTQ 238387408 MRKU889029 1 2200 10 PK CY/CY 19254 KGM 4.15 MTQ 238387408

FAK EXCLUDING APPARELS AND TEX TILES, NOS 4 X 20 DRY CONTAI NER CONTAINING SAID TO CONTA IN 47 PACKAGE(S) WITH 28 - BUNDLES, 12 - BARS 7 - WOODEN BOXES 2 - WOODEN BOXES CO MMERCIAL INVOICE E45424 GW MRKU8023177 001 : 1.452,00 NW: 1.334,00 M3 : 1.04 3 - WOODEN BOXES,18 - BUNDLES COMMERCIAL INVOICE E45524 GW: 10.802,00 NW: 10.587,00 M3: 4.44 2 - WO ODEN BOXES COMMERCIAL INVOIC E E45724 GW: 4.219,00 NW : 4.204,00 M3: 0.95 2 - WO MRKU8023177 001 ODEN BOXES COMMERCIAL INVO ICE E45824 GW: 2.569,00 NW : 2.454,00 M3: 1.74 5 - BA RS COMMERCIAL INVOICE E459 24 GW: 17.844,00 NW: 17.84 4,00 M3: 2.93 3 - BARS C OMMERCIAL INVOICE E46024 G W: 19.499,00 NW: 19.499,00 MRKU8023177 001 M3: 3,21 3 - BARS COMMERC IAL INVOCIE E47024 GW: 12. 217,00 NW: 12.217,00 M3: 2 .01 1 - BARS COMMERCIAL INVOICE E47124 GW: 4.472,00 NW: 4.472,00 M3: 0.74 2 - BUNDLES COMMERCIAL INVOI CE E47724 GW: 2.606,00 NW: MRKU8023177 001 2.606,00 M3: 0.50 NCM: 72281090 72285000 STEEL BA RS . DUE: 24BR0006224391 RUC: 4BR425667522000407 D00 00000000002134 -CONTACT PE RSON: GUILHERME 5519 3303-83 65 TEIXEIRA PH: SPOT:TARIF F FF=VCP8001198 MRKU8 MRKU8023177 001 417885220033PKCY/CY19042KGM8.1 7MTQ238387388 MRKU802317722005 PKCY/CY17844KGM2.93MTQ23838738 8 MRKU956859322003PKCY/CY194 99KGM3.21MTQ238387388 MRKU8923 69322006PKCY/CY19295KGM3.25MTQ 238387388 MRKU9568593 001 : 1.452,00 NW: 1.334,00 M3 : 1.04 3 - WOODEN BOXES,18 - BUNDLES COMMERCIAL INVOICE E45524 GW: 10.802,00 NW: 10.587,00 M3: 4.44 2 - WO ODEN BOXES COMMERCIAL INVOIC E E45724 GW: 4.219,00 NW : 4.204,00 M3: 0.95 2 - WO MRKU9568593 001 ODEN BOXES COMMERCIAL INVO ICE E45824 GW: 2.569,00 NW : 2.454,00 M3: 1.74 5 - BA RS COMMERCIAL INVOICE E459 24 GW: 17.844,00 NW: 17.84 4,00 M3: 2.93 3 - BARS C OMMERCIAL INVOICE E46024 G W: 19.499,00 NW: 19.499,00 MRKU9568593 001 M3: 3,21 3 - BARS COMMERC IAL INVOCIE E47024 GW: 12. 217,00 NW: 12.217,00 M3: 2 .01 1 - BARS COMMERCIAL INVOICE E47124 GW: 4.472,00 NW: 4.472,00 M3: 0.74 2 - BUNDLES COMMERCIAL INVOI CE E47724 GW: 2.606,00 NW: MRKU9568593 001 2.606,00 M3: 0.50 NCM: 72281090 72285000 STEEL BA RS . DUE: 24BR0006224391 RUC: 4BR425667522000407 D00 00000000002134 -CONTACT PE RSON: GUILHERME 5519 3303-83 65 TEIXEIRA PH: SPOT:TARIF F FF=VCP8001198 MRKU8 MRKU9568593 001 417885220033PKCY/CY19042KGM8.1 7MTQ238387388 MRKU802317722005 PKCY/CY17844KGM2.93MTQ23838738 8 MRKU956859322003PKCY/CY194 99KGM3.21MTQ238387388 MRKU8923 69322006PKCY/CY19295KGM3.25MTQ 238387388 MRKU8417885 001 : 1.452,00 NW: 1.334,00 M3 : 1.04 3 - WOODEN BOXES,18 - BUNDLES COMMERCIAL INVOICE E45524 GW: 10.802,00 NW: 10.587,00 M3: 4.44 2 - WO ODEN BOXES COMMERCIAL INVOIC E E45724 GW: 4.219,00 NW : 4.204,00 M3: 0.95 2 - WO MRKU8417885 001 ODEN BOXES COMMERCIAL INVO ICE E45824 GW: 2.569,00 NW : 2.454,00 M3: 1.74 5 - BA RS COMMERCIAL INVOICE E459 24 GW: 17.844,00 NW: 17.84 4,00 M3: 2.93 3 - BARS C OMMERCIAL INVOICE E46024 G W: 19.499,00 NW: 19.499,00 MRKU8417885 001 M3: 3,21 3 - BARS COMMERC IAL INVOCIE E47024 GW: 12. 217,00 NW: 12.217,00 M3: 2 .01 1 - BARS COMMERCIAL INVOICE E47124 GW: 4.472,00 NW: 4.472,00 M3: 0.74 2 - BUNDLES COMMERCIAL INVOI CE E47724 GW: 2.606,00 NW: MRKU8417885 001 2.606,00 M3: 0.50 NCM: 72281090 72285000 STEEL BA RS . DUE: 24BR0006224391 RUC: 4BR425667522000407 D00 00000000002134 -CONTACT PE RSON: GUILHERME 5519 3303-83 65 TEIXEIRA PH: SPOT:TARIF F FF=VCP8001198 MRKU8 MRKU8417885 001 417885220033PKCY/CY19042KGM8.1 7MTQ238387388 MRKU802317722005 PKCY/CY17844KGM2.93MTQ23838738 8 MRKU956859322003PKCY/CY194 99KGM3.21MTQ238387388 MRKU8923 69322006PKCY/CY19295KGM3.25MTQ 238387388 MRKU8923693 001 : 1.452,00 NW: 1.334,00 M3 : 1.04 3 - WOODEN BOXES,18 - BUNDLES COMMERCIAL INVOICE E45524 GW: 10.802,00 NW: 10.587,00 M3: 4.44 2 - WO ODEN BOXES COMMERCIAL INVOIC E E45724 GW: 4.219,00 NW : 4.204,00 M3: 0.95 2 - WO MRKU8923693 001 ODEN BOXES COMMERCIAL INVO ICE E45824 GW: 2.569,00 NW : 2.454,00 M3: 1.74 5 - BA RS COMMERCIAL INVOICE E459 24 GW: 17.844,00 NW: 17.84 4,00 M3: 2.93 3 - BARS C OMMERCIAL INVOICE E46024 G W: 19.499,00 NW: 19.499,00 MRKU8923693 001 M3: 3,21 3 - BARS COMMERC IAL INVOCIE E47024 GW: 12. 217,00 NW: 12.217,00 M3: 2 .01 1 - BARS COMMERCIAL INVOICE E47124 GW: 4.472,00 NW: 4.472,00 M3: 0.74 2 - BUNDLES COMMERCIAL INVOI CE E47724 GW: 2.606,00 NW: MRKU8923693 001 2.606,00 M3: 0.50 NCM: 72281090 72285000 STEEL BA RS . DUE: 24BR0006224391 RUC: 4BR425667522000407 D00 00000000002134 -CONTACT PE RSON: GUILHERME 5519 3303-83 65 TEIXEIRA PH: SPOT:TARIF F FF=VCP8001198 MRKU8 MRKU8923693 001 417885220033PKCY/CY19042KGM8.1 7MTQ238387388 MRKU802317722005 PKCY/CY17844KGM2.93MTQ23838738 8 MRKU956859322003PKCY/CY194 99KGM3.21MTQ238387388 MRKU8923 69322006PKCY/CY19295KGM3.25MTQ 238387388

ALLOY METAL AND BARS, NOS 1X 20 DRY CONTAINER CONTAINING 23 PACKAGE(S) WITH 11 - BUNDLES,12 - BUNDLES 11 - BU NDLES,12 - BUNDLES CONTAININ G: COMMERCIAL INVOICE: E40 624 DUE: 24BR0004889531 RU MSKU5607559 001 C: 4BR425667522000407 D00000 00000002036 GW: 17.552,000 NW: 17.162,000 - CONTACT PE RSON: GUILHERME TEIXEIRA PH: 5519 3303-8365 --E-MAI L: LISAOMCCURRY@ USENGINEV ALVE.COM ANDYRRIGGS@ USENG INEVALVE.COM --- E-MAIL: L MSKU5607559 001 ISAOMCCURRY@ USENGINEVALVE.C OM ANDYRRIGGS@ USENGINEVAL VE.COM " "THE EXPORTER O F THE PRODUCTS COVERED BY THIS DOCUMENT DECLARES THAT EXCEPT WHERE OTHERWISE C LEARLY INDICATED, THESE PR ODUCTS ARE OF BRAZILIAN PR MSKU5607559 001 EFERENTIAL ORIGIN ACCORDING TO RULES OF ORIGIN OF THE GENERALIZED SYSTEM OF PR EFERENCES." TOOL STEEL BARS HS: 7228 / HTS: 7228.50.10 .20 / NCM: 7228.50.00 (ABA IXO DE 18,00) HS: 7222 / HTS : 7222.11.00.57 / NCM: 722 MSKU5607559 001 2.11.00 HS: 7228 / HTS: 72 28.50.10.60 / NCM: 7228.50.0 0 (ACIMA DE 18,00) HS: 722 8 / HTS: 7228.30.60.00 N CM: 7228.30.00 SPOT:TARIFF FF=VCP8001139 FREIGHT P REPAID MSKU5607559 2200 23 P K CY/CY 17552 KGM 9.04 MTQ 23 MSKU5607559 001 6337210

01 CONTAINER 20 DRY CONTAINING : 07 WOODEN CRATES WITH: P OLISHED SLABS OF SOAPSTONE CM3 NCM: 68022900 INVOICE: 0961/2024 - TEIXEIRA DUE: 2 4BR0004708413 WOODEN PACK AGE USED: TRATED AND CERTIFIED

01 CONTAINER 20 DRY CONTAINING : 09 WOODEN CRATES WITH: P OLISHED SLABS OF SOAPSTONE CM3 NCM: 68022900 INVOI CE: 0962/2024 - TEIXEIRA DUE : 24BR0004710957 WOODEN P ACKAGE USED: TRATED AND CERTIF FCIU4260222 001 IED SEA WAYBILL FREIGHT COLLECT SEA WAYBILL

GREEN COFFEE 1 CONTAINER(S) 20 STANDARD DRY CONTAINING 320 JUTE + GRAIN BAGS WITH 60 KGS EACH. DETAILED DESCRIPTION 54 BAGS OF GREEN COFFEE TGBU2216648 001 BRAZIL ARABICA FW NY 2/3 SC16UP - SINGLE ESTATE COFFEE - PAULO TEIXEIRA GIORDANI + 25 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC16UP - SINGLE ESTATE COFFEE - LUIS TGBU2216648 001 OTAVIO TURATI OPTION 1 + 37 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC16UP - SINGLE ESTATE COFFEE - LUIS OTAVIO TURATI OPTION 2 + 52 BAGS OF GREEN COFFEE BRAZIL ARABICA FW TGBU2216648 001 NY 2/3 SC16UP - SINGLE ESTATE COFFEE - FLAVIO CAIXETA NUNES + 21 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC16UP - SINGLE ESTATE COFFEE - ANTINIO APARECIDO MATEUS + TGBU2216648 001 41 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC16UP - SINGLE ESTATE COFFEE - JOSE FERRAZ + 32 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC16UP - SINGLE TGBU2216648 001 ESTATE COFFEE - GILMAR ARATES CINTRA + 40 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC16UP - SINGLE ESTATE COFFEE - WEBER WASHINGTON LEITE + 18 BAGS OF GREEN COFFEE TGBU2216648 001 BRAZIL ARABICA FW NY 2/3 SC16UP - SINGLE ESTATE COFFEE - PAULO TEIXEIRA GIARDANI - ORGANIC CERTIFIED X GROSS WEIGHT 19360 KG NET WEIGHT 19200 KG TGBU2216648 001 TARA 160 KG X RUC 3BR07028528232311E00617 FCL/FCL TARIFF CODE 090111 NCM 0901.11.10 CLEAN ON BOARD TGBU2216648 001 SHIPPED ON BOARD FREIGHT PREPAID ABROAD PAYABLE BY OLAM AMERICAS LLC IN NEW YORK W231001867942 FREIGHT AS PER AGREEMENT 23-11-E-00617 S032583-1; TGBU2216648 001 P611596-1 OIC 1632 S032583-2; P611596-2 OIC 1633 S032583-3; P611596-3 OIC 1634 S032583-4; P611596-4 OIC 1635 S032583-5; TGBU2216648 001 P611596-5 OIC 1636 S032583-6; P611596-6 OIC 1637 S032583-7; P611596-7 OIC 1638 S032583-8; P611596-8 OIC 1639 S032583-9; TGBU2216648 001 P611596-9 OIC 1640 X OLAM AMERICAS FDA 11869485004 SHIPPERS FDA 11774502102 X MAIN NOTIFY CONTINUATION TGBU2216648 001 FAX 415-202-5762 EMAIL NOYMATHWWLLMAIL.COM CONT MARKS COVOYA (LOGO) SPECIALTY COFFEE DIVISION

POLISHED SLABS 01 CONTAINER 20 OPEN TOP CONTAINING 07 WOODEN CRATES WITH POLISHED SLABS OF SOAPSTONE CM3 NCM 68022900 HLBU8061413 001 INVOICE 0922/2023 - TEIXEIRA DUE 23BR0021133474 WOODEN PACKAGE USED TRATED AND CERTIFIED

S.T.C. TEIXEIRA DA MOTRA & ANDRADE LDA -> TH

01 CONTAINER 20 DRY CONTAINING : 08 WOODEN CRATES WITH: P OLISHED SLABS OF SOAPSTONE CM3 NCM: 68022900 INVOICE: 0938/2024 - TEIXEIRA DUE: 2 4BR000159941-9 WOODEN PACKAG E USED: TRATED AND CERTIFIED TCKU1348630 001 SEA WAYBILL FREIGHT COLLECT SEA WAYBILL

1 CONTAINER(S) 20 STANDARD D RY CONTAINING 326 JUTE + GRA IN BAGS WITH 60 KG EACH. D ETAILED DESCRIPTION: 100 BAG S OF GREEN COFFEE BRAZIL ARA BICA SW NY 2/3 SC16UP SING LE ESTATE COFFEE - CAFE DELA MRKU8221737 001 S - ARABELA + 40 BAGS OF GRE EN COFFEE BRAZIL ARABICA F W NY 2/3 SC 16UP - SINGLE ES TATE COFFEE - PAULO TEIXEIRA GIARDANI - ORGANIC CERTIFIE D + 42 BAGS OF GREEN COFFEE BRAZIL ARABICA UNWASHED FA NCY NY 2/3 SCREEN 16/17 SI MRKU8221737 001 NGLE ESTATE COFFEE - CERRADO REGION - RICARDO VAGNE IGNO TTI 32 BAGS OF GREEN COFFEE BRAZIL ARABICA UNWASHED FA NCY NY 2/3 SCREEN 16/17 SI NGLE ESTATE COFFEE - THIAGO RAFAEL DOS REIS + 40 BAGS OF GREEN COFFEE BRAZIL ARABICA MRKU8221737 001 UNWASHED FANCY NY 2/3 SCR EEN 16/17 SINGLE ESTATE COFF EE - LEDA TEREZINHA+ 72 BA GS OF GREEN COFFEE BRAZIL AR ABICA SW FINE CUP NY 2/3 SCR EEN 16/17 - SINGLE ESTATE CO FFEE - AGENITO DE OLIVEIRA L UZ - OP 1 AND OP 2 - GRO MRKU8221737 001 SS WEIGHT: 19723 KG NET WEIG HT: 19560 KG TARA: 163 KG - RUC: 3BR07028528232311E0 0554 FCL/FCL TARIFF CODE: 090111 NCM: 0901.11.10 F REIGHT PREPAID ABROAD PAYABL E BY OLAM AMERICAS LLC IN NE W YORK 299052726 FREIGHT A MRKU8221737 001 S PER AGREEMENT 23-11-E-0055 4 S032064-1, P611517-1 OIC 2246 S032584-1, P611597-1 OIC 2247 S033169-1, P611701 -1 OIC 2248 S033365-1, P61 1739-1 OIC 2249 S033365-2, P611739-2 OIC 2250 S03331 7-1, P611724-1 OIC 2252 - MRKU8221737 001 MAIN NOTIFY CONTINUATION: GEODIS.COM - OLAM AMERICAS FDA # 11869485004 SHIPPER S FDA # 11774502102 - FREI GHT PREPAID ABROAD PAYABLE BY OLAM AMERICAS LLC IN NEW YORK 299052726

01 CONTAINER 20 DRY CONTAINING : 06 WOODEN CRATES WITH: P OLISHED SLABS OF SOAPSTONE CM3 NCM: 68022900 INVOICE: 0928/2024 - TEIXEIRA DUE: 2 4BR0000245451 WOODEN PACKAGE USED: TRATED AND CERTIFIED MRKU7297342 001 SEA WAYBILL FREIGHT C OLLECT SEA WAYBILL

GREEN COFFEE 1 CONTAINER(S) 20 STANDARD DRY CONTAINING 304 JUTE + GRAIN BAGS WITH 60 KGS EACH. DETAILED DESCRIPTION 49 BAGS OF GREEN COFFEE TCLU2397889 001 BRAZIL ARABICA FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - FLAVIO CAIXETA NUNES + 30 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - TCLU2397889 001 MARCO ANTONIO VASCONCELOS DE MATOS + 21 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - WILDERSON AVELAR + 20 BAGS OF GREEN COFFEE TCLU2397889 001 BRAZIL ARABICA FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - AGENITO DE OLIVEIRA LUZ + 62 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - ALEX TCLU2397889 001 SANDRO PELOSI + 62 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - WEBER WASHINGTON LEITE + 60 BAGS OF GREEN COFFEE BRAZIL ARABICA TCLU2397889 001 FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - VIVIANA APARECIDA TEIXEIRA X GROSS WEIGHT 18392 KG NET WEIGHT 18240 KG TARA 152 KG X TCLU2397889 001 RUC 3BR07028528232311E00518 FCL/FCL TARIFF CODE 090111 NCM 0901.11.10 FREIGHT PREPAID ABROAD PAYABLE BY OLAM AMERICAS LLC IN NEW YORK TCLU2397889 001 W231001867942 FREIGHT AS PER AGREEMENT 23-11-E-00518 S032093-1, P611521-1 OIC 1054 S032093-2, P611521-2 OIC 1055 S032094-1, P611522-1 OIC TCLU2397889 001 1056 S032094-2, P611522-2 OIC 1057 S032094-3, P611522-3 OIC 1058 S032094-4, P611522-4 OIC 1059 S032094-5, P611522-5 OIC TCLU2397889 001 1060 MAIN NOTIFY CONTINUATION FAX 415-202-5762 EMAIL NOYPWBSFO.COM OLAM AMERICAS FDA 11869485004 SHIPPERS FDA 11774502102 X TCLU2397889 001 CONT MARKS PRODUCT OF BRAZIL SWEET MARIA&39;S (LOGO) SINGLE ESTATE COFFEE MARCO ANTONIO VASCONCELOS DE MATO GREEN COFFEE BRAZIL ARABICA TCLU2397889 001 FOR FURTHER PROCESSING SINGLE ESTATE COFFEE MARCO ANTONIO VASCONCELOS DE MATO NET WT 60 KG P611521-2 CROP 2022/23 002/1145/1055 TCLU2397889 001 GRAINPRO - DO NOT HOOK USE NO HOOKS (LOGO) X

(PIECES) (EONIC) PRIME ROOF BOARD GYPSUM BOARD 48 UNITS OF 50 PIECES EACH 2400 PIECES TOTAL DENSDECK (EONIC) PRIME ROOF BOARD GYPSUM BOARD HS 6809.19.0000 NCM 68091900 NDR CONSIGNEE & NOTIFY CONTACT: CHRISTIANE TEIXEIRA TEIXEIRA.CHRISTIANE@BR.SIKA.COM ALL

01 CONTAINER 20 DRY CONTAINING : 07 WOODEN CRATES WITH: P OLISHED SLABS OF SOAPSTONE CM3 NCM: 68022900 INVOICE: 0913/2023 - TEIXEIRA DUE: 2 3BR0019927752 WOODEN PACKAGE USED: TRATED AND CERTIFIED

60 PACKAGES STC 60 PALLETS WI TH 1 BOX 60 FIBREBOARD BOX (4 G) SAFETY DEVICES CLASS 9 - UN 3268 - PG III NO MARINE PO LLUTANT EMS: F-B S-X INVOICE ; C-5750 WOODEN PACKING: TREA TED AND CERTIFIED HS CODE: 87 TGBU5245341 001 089510 ADDITIONAL INFORMATION : BEATRIZ NIETO LOPEZ +52 22 2 208 4616 PRINCIPAL CONTACT; BARBIERI, ALEXANDRA TEIXEIRA (B-OLI-1) <ALEXANDRA.SILVA@VO LKSWAGEN.COM.BR> ARAUJO MIGLI OLI, EDUARDO (EXTERN: PINHO) < EXTERN.EDUARDO.ARAUJO@VOLKSWAG TGBU5245341 001 EN.COM.BR> DOS SANTOS, RAFAEL (EXTERN: PINHO) <EXTERN.RAFAE L.SANTOS5@VOLKSWAGEN.COM.BR>

60 PACKAGES STC 60 PALLETS WI TH 1 BOX 60 FIBREBOARD BOX (4 G) SAFETY DEVICES CLASS 9 - UN 3268 - PG III NO MARINE PO LLUTANT EMS: F-B S-X INVOICE ; C-5751 WOODEN PACKING: TREA TED AND CERTIFIED HS CODE: 87 MRKU4784291 001 089510 ADDITIONAL INFORMATION : BEATRIZ NIETO LOPEZ +52 22 2 208 4616 PRINCIPAL CONTACT; BARBIERI, ALEXANDRA TEIXEIRA (B-OLI-1) <ALEXANDRA.SILVA@VO LKSWAGEN.COM.BR> ARAUJO MIGLI OLI, EDUARDO (EXTERN: PINHO) < EXTERN.EDUARDO.ARAUJO@VOLKSWAG MRKU4784291 001 EN.COM.BR> DOS SANTOS, RAFAEL (EXTERN: PINHO) <EXTERN.RAFAE L.SANTOS5@VOLKSWAGEN.COM.BR>

MSKU7168394 22G0 SHIPPER'S SEA L: MLBR3827108 14 BUNDLE GROS S WEIGHT: 21015 KGS MEASUREMEN T: 7.378 CBM 14 BUNDLES CON TAINING TOOL STEEL BARS AND NICKEL ALLOY BARS. N.W . 20735 KG HS:722850 MARKS MSKU7168394 001 AND NUMBERS: TARE: 2180 TGHU1647853 22G0 SHIPPER'S SEA L: MLBR3827109 16 BUNDLE GROS S WEIGHT: 20898 KGS MEASUREMEN T: 7.936 CBM 16 BUNDLES, CO NTAINING: TOOL STEEL BARS AND NICKEL ALLOY BARS. N.W. 20632 KG 02 CONTAINER MSKU7168394 001 S 20 DRY WITH: 30 BUNDLES, CONTAINING: TOOL STEEL BA RS AND NICKEL ALLOY BARS. HS: 7228 / HTS: 7228.5 0.10.60 / NCM: 7228.50.00 HS: 7222 / HTS: 7222.1 1.00.57 / NCM: 7222.11.00 HS: 7228/ HTS: 7228.30 MSKU7168394 001 .60.00 / NCM: 7228.30.00 HS: 7505 / HTS: 7505.12 .30.00 / NCM: 7505.12.10 HS: 7228 / HTS: 7228.50 .10.20 / NCM: 7228.50.00 18 BUNDLES, CONTAINING: COMMERCIAL INVOICE N?? E1 187/23 RUC 3BR425667522000 MSKU7168394 001 407D000 0000000001197 GW: 26.628,00 KGS NW: 26.2 68,00 KGS M3: 9,486 12 BUNDLES, CONTAINING: COMM ERCIAL INVOICE N?? E1188/2 3 RUC 3BR425667522000407D0 00 0000000001198 GW: 1 5.285,00 KGS NW: 15.099,00 MSKU7168394 001 KGS M3: 5,828 TOTAL G W: 41.913,00 KGS TOTAL NW: 41.367,00 KGS TOTAL CBM: 15,314 WOODEN PACKAGE: TRE ATED AND CERTIFIED - S HIPPER: TEIXEIRA - PH: 5519 3303-8365 -- CONSIGN EE: PHONE: +1 281 942 9075 MSKU7168394 001 / 317-981-5482 JMATTS ON@ARGOSGPS.COM / GSTCLAIR @ARGOSGPS.COM TAX ID: 83-3 266643 --- NOTIFY: EMA IL: IAH-CHB@EXPEDITORS.COM HS:722850 MARKS AND NUMBE RS: TARE: 2200 BRASIL VILLARES METALS ARGOS MSKU7168394 001 HOUSTON USA AS PER AGR EEMENT TGHU1647853 001 AND NUMBERS: TARE: 2180 TGHU1647853 22G0 SHIPPER'S SEA L: MLBR3827109 16 BUNDLE GROS S WEIGHT: 20898 KGS MEASUREMEN T: 7.936 CBM 16 BUNDLES, CO NTAINING: TOOL STEEL BARS AND NICKEL ALLOY BARS. N.W. 20632 KG 02 CONTAINER TGHU1647853 001 S 20 DRY WITH: 30 BUNDLES, CONTAINING: TOOL STEEL BA RS AND NICKEL ALLOY BARS. HS: 7228 / HTS: 7228.5 0.10.60 / NCM: 7228.50.00 HS: 7222 / HTS: 7222.1 1.00.57 / NCM: 7222.11.00 HS: 7228/ HTS: 7228.30 TGHU1647853 001 .60.00 / NCM: 7228.30.00 HS: 7505 / HTS: 7505.12 .30.00 / NCM: 7505.12.10 HS: 7228 / HTS: 7228.50 .10.20 / NCM: 7228.50.00 18 BUNDLES, CONTAINING: COMMERCIAL INVOICE N?? E1 187/23 RUC 3BR425667522000 TGHU1647853 001 407D000 0000000001197 GW: 26.628,00 KGS NW: 26.2 68,00 KGS M3: 9,486 12 BUNDLES, CONTAINING: COMM ERCIAL INVOICE N?? E1188/2 3 RUC 3BR425667522000407D0 00 0000000001198 GW: 1 5.285,00 KGS NW: 15.099,00 TGHU1647853 001 KGS M3: 5,828 TOTAL G W: 41.913,00 KGS TOTAL NW: 41.367,00 KGS TOTAL CBM: 15,314 WOODEN PACKAGE: TRE ATED AND CERTIFIED - S HIPPER: TEIXEIRA - PH: 5519 3303-8365 -- CONSIGN EE: PHONE: +1 281 942 9075 TGHU1647853 001 / 317-981-5482 JMATTS ON@ARGOSGPS.COM / GSTCLAIR @ARGOSGPS.COM TAX ID: 83-3 266643 --- NOTIFY: EMA IL: IAH-CHB@EXPEDITORS.COM HS:722850 MARKS AND NUMBE RS: TARE: 2200 BRASIL VILLARES METALS ARGOS TGHU1647853 001 HOUSTON USA AS PER AGR EEMENT

93 PACKAGES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS NCM:97970000 ANDRE DE PAIVA TEIXEIRA CPF: 220.252.078-32 PASSAPORT NUMBER: GB665909 BIRTH DATE: 28/05/1981

01 CONTAINER 20 DRY WITH: 04 BARS, CONTAININ G: 17.140 KG OF STEEL BARS. COMMERCIAL IN VOICE E843/23 FREIGHT PREPAID USD 2.987,8 6 NCM: 7222.20.00 DUE 23BR0013703780 R UC 3BR425667522000407D000 0000000000877 GW: 17.140,00 NW: 17.140,00 M3: 2,225 WOODE N PACKAGE: TREATED AND CERTIFIED SHIP SUDU7643029 001 PER: CONTACT PERSON: GUILHERME TEIXEIRA - PH: 5519 3303-8365 CONSGINEE: GTOWNES@ WALTERMETALS.COM NOTIFY: WILLMAR INTE RNATIONAL CO. - P.O. BOX 119 - FINDLAY, OHI O 45839-0119 DAWN OSBORN - PHONE: 419-257 -1800 EXT 101 - FAX 419-257-1808 - DAWN@GOW ILLMAR.COM NOTIFY 2: EXPEDITORS INTL OF W A INC NORFOLK COMMERCE PARK 2550 ELLSMERE A SUDU7643029 001 VENUE, SUITE B NORFOLK VA 23513 - USA PHON E: 757-853-7776 PLACE OF DELIVERY: KENNED Y WAREHOUSE - 6875 MIDDLEBELT ROAD, ROMULUS MI 48174 FREETIME DESTINATION: 10 DAYS

20 BOXES INTO 01 PALLETS CONTAINING SYRINGE GLASSPAK 5CC BNS LATEX FREE NCM 90183190 RUC 3BR215513792EXP22523 WOODEN PACKING MATERIAL TREATED AND CERTIFIED. HLBU2197980 001 PE OR PPPE GROSS WEIGHT 16910 KGS NET WEIGHT 14000 KGS M3 1 392 UN NUMBER 3077 CLASS 9 PACKING GROUP III FLASH POINT NA HLBU2197980 001 MARINE POLLUTANT YES EMS FA SF PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID NOS TECHNICAL NAME CI ACID BLACK 107 80 TO 90 SEGR GROUP S07 SEGREGATION GROUP HLBU2197980 001 7 HEAVY METALS AND THEIR SALTS STATE OF AGGREGATE SOLID EMERGENCY CONTACT 55 47 33539900 DIMAS TEIXEIRA DUE 23BR0012013976 NCM 32041210 WOODEN PACKING MATERIAL TREATED AND CERTIFIED. HLBU2197980 005 WOODEN PACKING MATERIAL TREATED AND CERTIFIED.

01 CONTAINER 20 DRY CONTAINING : 07 WOODEN CRATES WITH: P OLISHED SLABS OF SOAPSTONE CM3 NCM: 68022900 INVOICE: 0861/2023 - TEIXEIRA DUE: 2 3BR0010315096 WOODEN PACKAGE USED: TRATED AND CERTIFIED TCKU1604182 001 SEA WAYBILL FREIGHT C OLLECT SEA WAYBILL

BUILDING STONE 01 CONTAINER 20 DRY CONTAINING 08 WOODEN CRATES WITH POLISHED SLABS OF SOAPSTONE CM2 NCM 68022900 TEMU2236069 001 INVOICE 0866/2023 - TEIXEIRA DUE 23BR0010762084 WOODEN PACKAGE USED TRATED AND CERTIFIED SEA WAYBILL

186 PACKAGES PERSONAL PROPERTY BELONGING TO NATURAL PERSONS TRANSFERRING THEIR NORMAL PLACE OF RESIDENCE NCM: 979700 HS CODE: 980400 DOUGLAS TEIXEIRA CPF: 275.144.968-90 UACU8268131 001 PASSPORT FS702427 DATE OF BIRTH 06/03/1979

------------ TXGU6939329 DESCRIPTION--------- 440929 (HS) NCM:44092900 1 X 40'HC CONTAINER WITH: 12 BUNDLES - 24.038KGS - 27,630M3 COMMODITY: GARAPA TXGU6939329 001 (APULEIA LEIOCARPA (VOGEL)J.F.MACBR) DECKING, S4S E4E , KD, F.E.Q DU-E: 23BR000734654-7 RUC: 3BR346441532000 00000000000000492745 ORDER :PO 1181 NCM:44092900 TXGU6939329 001 PACKING IN CONTAINER WOODEN PACKAGE USED : TREATED / CERTIFIED TX ID:510950361 RUC:3BR34644153200000000000000000492745 DUE:23BR000734654-7 C.TEIXEIRA ACCESSLOGISTICS.COM.BR -------------GENERIC DESCRIPTION------------- TXGU6939329 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD BY ACCESS ACCOUNT IN NEW YORK, NY

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUF T SCAC DUNAWAY, JOSEPH UNNL0061077 12 7.901 2.215 ADIF TEIXEIRA, ASHLEIG H UNNL0061221 1 MSKU4732406 001 721 227 URCS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRA CT 298477500 SHIPPER'S LOAD , STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B ) HARMONIZED TARIFF SCHEDUL E: 9805.00.50

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SCAC GREER, CHARLES UNNL0061080 10 4.862 1. 553 AASH TEIXEIRA, ASHLEIGH UNNL0061221 2 1.097 MRKU3526137 001 394 URCS TEIXEIRA, ASHLEI GH UNNL0061223 1 63 9 197 URCS YU, GARRETT UNNL0061260 1 181 40 FIEF FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SERV ICE CONTRACT 298477500 SHIP MRKU3526137 001 PER'S LOAD, STOW, WEIGHT AND C OUNT NO EEI REQUIRED PER FT R 30.40 (B) HARMONIZED TARI FF SCHEDULE: 9805.00.50

POLISHED SLABS 01 CONTAINER 20 DRY (PART LOT) CONTAINING 03 WOODEN CRATES WITH POLISHED SLABS OF SOAPSTONE CM3 HLXU3613543 001 NCM 68022900 INVOICE 0786/2023 - TEIXEIRA DUE 23BR000358898-8 WOODEN PACKAGE USED TRATED AND CERTIFIED

POLISHED SLABS OF SOAPSTONEER 01 CONTAINER 20 DRY CONTAINING 06 WOODEN CRATES WITH POLISHED SLABS OF SOAPSTONE CM3 CAIU6627880 001 FREIGHT COLLECT NCM 68022900 INVOICE 0780/2023 TEIXEIRA DUE 23BR0002663161 WOODEN PACKAGE USED TRATED AND CERTIFIED SEA WAYBILL

ALCOHOL ETOXILADO (MPEG 3000) HS CODE 3402 42 99 00 TARE 3550 KGS NCM 34024299 X CHRISTIANE TEIXEIRA BLKU2549645 001 TEIXIRA.CHRISTIANEBR.SIKA.COM PHONE 551136874473 XX TEL (00) 55 21 2223 0460 FAX (00) 55 21 2223 0461 CONTACT MS VANIA DA C. FIGUEIREDO

WORKED MONUMENTAL 20 DRY CONTAINING 08 WOODEN CRATES WITH POLISHED SLABS OF SOAPSTONE CM3 NCM 68022900 INVOICE 0770/2023 BMOU2647868 001 - TEIXEIRA DUE 23BR000106535-0 WOODEN PACKAGE USED TRATED AND CERTIFIED

1 CONTAINER(S) 20 STANDARD DRY CONTAINING 320 POLYPROPILENE + GRAIN BAGS WITH 60 KILOS EAC H. DETAILED DESCRIPTION: 80 BAGS OF GREEN COF FEE BRAZIL ORGANIC - PAULO TEIXEIRA GIARDANI MICROLOT - ORGANIC CERTIFIED - BR-BIO-122 50 BAGS OF GREEN COFFEE BRAZIL ARABICA NY 2/3 SC REEN 15/16 - LIMITED EDITION - AGENITO DE OLI CAIU2440870 001 VEIRA LUZ 50 BAGS OF GREEN COFFEE BRAZIL ARAB ICA NY 2/3 SCREEN 15/16 - LIMITED EDITION - C ARLOS ALBERTO LEITE COUTINHO 50 BAGS OF GREEN COFFEE BRAZIL ARABICA NY 2/3 SCREEN 15/16 - LIMITED EDITION - LINIKER PEREIRA BARIONE 50 BAGS OF GREEN COFFEE BRAZIL ARABICA NY 2/3 SC REEN 15/16 - LIMITED EDITION - NILTON ROGERIO DE SOUZA 40 BAGS OF GREEN COFFEE BRAZIL ARAB CAIU2440870 001 ICA NY 2/3 SCREEN 15/16 - LIMITED EDITION - L UIS OTAVIO TURATTI GROSS WEIGHT: 19280 KG NET WEIGHT: 19200 KG TARA: 80 KG RUC:2BR07028528 222211E00 290 FCL/FCL TARIFF CODE: 090111 NCM : 0901.11.10 SHIPPED ON BOARD FREIGHT ELSEWHE RE PAYABLE BY OLAM AMERICAS IN NYC 21-033WW F REIGHT AS PER AGREEMENT 22-11-E-00290 S025048 -1,P610150-1 (OIC 1071) S025425-1,P610229-1 ( CAIU2440870 001 OIC 1072) S025425-2,P610229-2 (OIC 1073) S025 425-3,P610229-3 (OIC 1074) S025425-4,P610229- 4 (OIC 1075) S025546-1,P610248-1 (OIC 1076) M AIN NOTIFY CONTINUATION: NOY=PWBSFO.COM CONT. MARKS:OSC (LOGO) GREEN COFFEE BRAZIL ARABICA FOR FURTHER PROCESSING NY 2/3 SCREEN 15/16 L IMITED EDITION PRODUCER: NILTON ROGERIO DE SO UZA NET WT: 60 KG ORIGIN: BRAZIL P610229-4 00 CAIU2440870 001 2/1145/1075 GRAINPRO - DO NOT HOOK USE NO HOO KS (LOGO) OSC (LOGO)GREEN COFFEE BRAZIL ARABI CA FOR FURTHER PROCESSING NY 2/3 SCREEN 15/16 LIMITED EDITION PRODUCER: LUIS OTAVIO TURATT I NET WT: 60 KG ORIGIN: BRAZIL P610248-1 002/ 1145/1076 GRAINPRO - DO NOT HOOK USE NO HOOKS (LOGO) 09011110 HS CODE:09011110

POLISHED SLABS WITH POLISHED SLABS OF SOAPSTONE CM3. NCM 68022900 INVOICE 0758/2022 - TEIXEIRA HLBU1182481 001 DUE 22BR002120598-0 WOODEN PACKAGE USED TRATED AND CERTIFIED

SOAPSTONE CM3 01 CONTAINER 20 DRY CONTAINING 07 WOODEN CRATES WITH POLISHED SLABS OF SOAPSTONE CM3 NCM 68022900 HLXU1225940 001 INVOICE 0750/2022 - TEIXEIRA DUE 22BR001901250-9 WOODEN PACKAGE USED TRATED AND CERTIFIED SEA WAYBILL

POLISHED SLABS WITH POLISHED SLABS OF SOAPSTONE CM3 NCM 68022900 INVOICE 0743/2022 - TEIXEIRA HLXU1234480 001 RUC 2BR22258129 200000000000000000000743 WOODEN PACKAGE USED TRATED AND CERTIFIED

01 CONTAINER 20 OPEN TOP CONTAINING: 08 WOODE N CRATES WITH: POLISHED SLABS OF SOAPSTONE CM 3 NCM: 68022900INVOICE: 0730/2022 - TEIXEIRA RUC: 2BR22258129200000000000000 000000727 WOO DEN PACKAGE USED: TRATED AND CERTIFIED 680229 00HS CODE:680229