Tag: temporaria

CONTAINER: TEMU3863736 SEAL: FJ18872891 NET W EIGHT: 21170,000 GROSS WEIGHT: 21310,000 TARE : 2200,00 KGS HS CODE:15159090 MSNU3168678 001 PAID ADMISAO TEMPORARIA 13032.088084/2023-74 FLEXTANK NUMBERS AP0ZA22423042381 AP0ZA224221 22952 AP0ZA22422122875 AP0ZA22422122904 AP0ZA 22422122890 AP0ZA22422122905 AP0ZA22422122880 AP0ZA22422122859 AP0ZA224230611037 AP0ZA2242 2122913 AP0ZA22423042440 AP0ZA22423042431 AP0 ZA22423042430 AP0ZA22423042405 AP0ZA224230424 29 AP0ZA22423042414 AP0ZA22423042394 AP0ZA224 MSNU3168678 001 23042384 WOODEN PACKAGE: NOT APLICABLE (NOT U SED) CONTAINER: MSNU3168678 SEAL: FJ18872931 NET WEIGHT: 21310,000 GROSS WEIGHT: 21450,000 TARE: 2100,00 KGS HS CODE:15159090

15 X 20 DRY CONTAINERS WITH FLEXITANK CONTAIN ING: CRUDE RICE BRAN OIL TOTAL GROSS WEIGHT: 321.690 KGS TOTAL NET WEIGHT: 319.590 KGS TO TAL MEASURE IN CBM: 355,100 INVOICE: 598/24D U-E: 24BR000706196-8 RUC: 4BR9159761720000000 0000000 000455089 NCM: 1515.90.90 FREIGHT PRE PAID ADMISSAO TEMPORARIA: 13032.088084/2023-7

CONTAINER: FTAU1364007 SEAL: FJ18757883 NET W EIGHT: 21080,000 GROSS WEIGHT: 21220,000 TARE : 2100 KGS HS CODE:15159090 BMOU2160904 001 PAID ADMISAO TEMPORARIA 13032.440180/2023-38 FLEXTANK NUMBERS AP0ZA22423042436 AP0ZA224230 42432 AP0ZA22423042415 AP0ZA22423042443 AP0ZA 22423042372 AP0ZA22423042423 AP0ZA22423042397 AP0ZA22423042412 AP0ZA22423042441 AP0ZA22423 042422 AP0ZA22423042396 AP0ZA22423042442 AP0Z A22423042416 AP0ZA22423042451 AP0ZA2242304239 8 WOODEN PACKAGE: NOT APLICABLE (NOT USED) CO BMOU2160904 001 NTAINER: BMOU2160904 SEAL: FJ18757890 NET WEI GHT: 21220,000 GROSS WEIGHT: 21360,000 TARE: 2220 KGS HS CODE:15159090

ACYCLIC ALCOHOLS AND THEIR HALOGENATED, SULPH ONATE - 01 X 20' CONTAINER - FLEXITANK REFINE D GLYCERIN KOSHER 24,400 MT NET 24,510 MT GRO SS HS CODE: 2905.45.00 BATCH NUMBER: BSO10298 5C FREIGHT PREPAID ABROAD AS AGREED FREIGHT A S PER AGREEMENT SELLER:CREMER OLEO GMBH & CO. , KG GLOCKENGIESSERWALL, 3 20095, HAMBURG - G HPCU2360845 001 ERMANY CONSIGNEE AND NOTIFY CONTINUATION: FAX : +1 514 696 5933 EMAIL: IMPORTS=POLYRHEO.COM JIJO=POLYRHEO.COM CONTACT : LEENA JOY ADMISS AO TEMPORARIA: 13032.281218/2024-13. RUC: 4BR 4509887420000000000241I SZ2317754 29054500 HS CODE:29054500

ACYCLIC ALCOHOLS AND THEIR HALOGENATED, SULPH ONATE - 01 X 20' CONTAINER - FLEXITANK REFINE D GLYCERIN KOSHER 24,400 MT NET 24,510 MT GRO SS HS CODE: 2905.45.00 BATCH NUMBER: BSO10298 5B FREIGHT PREPAID ABROAD AS AGREED FREIGHT A S PER AGREEMENT SELLER:CREMER OLEO GMBH & CO. , KG GLOCKENGIESSERWALL, 3 20095, HAMBURG - G MSDU2246204 001 ERMANY CONSIGNEE AND NOTIFY CONTINUATION: FAX : +1 514 696 5933 EMAIL: IMPORTS=POLYRHEO.COM JIJO=POLYRHEO.COM CONTACT : LEENA JOY ADMISS AO TEMPORARIA: 13032.050859/2024-10 RUC: 4BR4 509887420000000000241I SZ2312613 29054500 HS CODE:29054500

SOYA-BEAN OIL AND ITS FRACTIONS, WHETHER OR N OT RE - CONTAINER: MSDU2718168 FLEXITANK: FHB 24-323F0481 TARE: 2100 ADMISSAO TEMPORARIA : 13033.242944/2023-11 NW: 22.140 KGGW.: 22.270 KG M3: 24,600 HS CODE:150790

SOYA-BEAN OIL AND ITS FRACTIONS, WHETHER OR N OT RE - 02 X 20'DRY W/FLEXITANK , WITH : 44,5 3 TONS CONTAINS: REFINED RAPESSED OIL BULK I N FLEXITANK S.O.47739OUR. REF.: 034/2024 RUC: 4BR4424228720342024 NCM: 1514.19.10 DUE NR. 24BR000498374-0 NW: 44.530,000 (KG)GW: 44.79 0,000 (KG) FREIGHT PREPAID ABROAD CONTAINER:

29054500 (HS) NCM:29054500 01 X 20' CONTAINER - FLEXITANK GLYCERINE 99,5 24,400 MT NET 24,510 MT GROSS CMAU2844052 001 HS CODE: 2905.45.00 BATCH NUMBER: BSO103137 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT FREIGHT AS PER AGREEMENT SELLER: CREMER OLEO GMBH CO., KG GLOCKENGIESSERWALL, 3 CMAU2844052 001 20095, HAMBURG - GERMANY CONSIGNEE AND NOTIFY CONTINUATION: EMAIL: DULCE.CUEVAS UNIVARSOLUTIONS.COM ADMISSAO TEMPORARIA: 13032.050859/2024-10 CMAU2844052 001 RUC: 4BR450988742 0000000000000SSZ1457611 RUC:4BR4509887420000000000000SSZ1457611

ACYCLIC ALCOHOLS AND THEIR HALOGENATED, SULPH ONATE - REFINED GLYCERIN KOSHER 29054500 HS C ODE:29054500 HPCU2337300 001 GERMANY CONSIGNEE AND NOTIFY CONTINUATION: E MAIL: IMPORTS=POLYRHEO.COM JIJO=POLYRHEO.COM CONTACT : LEENA JOY ADMISSAO TEMPORARIA: 1303 2.050859/2024-10 RUC: 4BR45098874200000000002 41I SZ2302300 CONTAINER NET WEIGHT: HPCU23373 00 24.400,000 MSMU3445640 24.400,000 29054500 HS CODE:29054500

02 X 20' DV CONTAINING: CASH EW NUT SHELL LIQUID LOT 27/2 024 NCM: 13021999 FRE IGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT EXW FORTALEZA, BRAZIL D UE: 24BR0005347058 CONTAINER HASU1087779 001 :MAXU138215-4 / FLEXITANK : 225102230404493001 CONTAINER : HASU108777-9/ FLEXITANK : 225102230404493003 ADMISS AO TEMPORARIA: 130324458622023 37 CONTAINER NET WEIGHT: MAXU1382154 19.920,000 HAS U1087779 19.610,000 ALSO HASU1087779 001 NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA R ATON, FL 33431 USA TAX ID: 3 6-4997799 USDOMESTIC@ALLOG.C OM.BR (1) 786 772.4390 EXT: 133 MAXU1382154 001 :MAXU138215-4 / FLEXITANK : 225102230404493001 CONTAINER : HASU108777-9/ FLEXITANK : 225102230404493003 ADMISS AO TEMPORARIA: 130324458622023 37 CONTAINER NET WEIGHT: MAXU1382154 19.920,000 HAS U1087779 19.610,000 ALSO MAXU1382154 001 NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA R ATON, FL 33431 USA TAX ID: 3 6-4997799 USDOMESTIC@ALLOG.C OM.BR (1) 786 772.4390 EXT: 133

ALUMINIUM STRUCTURES (EXCLUDING PREFABRICATED BUIL - ADMISSAO TEMPORARIA DESTINADA AS APRE SENTACOES DO CIRQUE DU SOLEIL IN BRAZIL, TRAV ELLING CIRCUS EQUIPMENT HS 761090, 9508.10

MSDU1451924 SEAL: FJ18757096 NET WEIGHT: 2118 0,000 GROSS WEIGHT: 21320,000 TARE: 2220 KGS HS CODE:15159090 MEDU5769876 001 PAID ADMISAO TEMPORARIA 13033.014200/2024-90 FLEXTANK NUMBERS 156873 156874 156875 156878 156877 156876 156872 156871 156870 156869 WOO DEN PACKAGE: NOT APLICABLE (NOT USED) MEDU576 9876 SEAL: FJ18757097 NET WEIGHT: 21330,000 G ROSS WEIGHT: 21470,000 TARE: 2220 KGS HS CODE :15159090

OTHER FIXED VEGETABLE FATS AND OILS (INCLUDIN G JOJ - 02 X 20DRY W/FLEXITANK , WITH : 43,86 REFINED RAPESSED OIL BULK IN FLEXITANK S.O.4 7727OUR. REF .:021/2024 RUC:4BR44242287202120 24 NCM: 1515.40.20 NW: 43.860,000 (KG)GW: 44 .120,000 (KG) FREIGHT PREPAID ABROAD FREE ON BOARD ADMISSAO TEMPORARIA: 13033.242944/2023-

10X20DRY CONTAINERS WITH FLEXITANK CONTAINING CRUDE RICE BRAN OIL TOTAL GROSS WEIGHT: 214. 980 KGS TOTAL NET WEIGHT: 213.580 KGS TOTAL M EASURE IN CBM: 237,31 M3 INVOICE: 585/23 DU-E : 24BR000172158-3 NCM: 1515.90.90 ORIGIN OF G OODS: BRAZIL FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE ADMISSAO TEMPORARIA: 13032.000

12X20DRY CONTAINERS WITH FLEXITANK CONTAINING CRUDE RICE BRAN OIL TOTAL GROSS WEIGHT: 257. 760 KGS TOTAL NET WEIGHT: 256.080 KGS TOTAL M EASURE IN CBM: 284,53 M3 INVOICE: 581/23 DU-E : 24BR000044727-5 NCM: 1515.90.90 ORIGIN OF G OODS: BRAZIL FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE ADMISSAO TEMPORARIA: 130328581 DRYU2512694 001 96202301 FLEXITANK NR 245230914811043 2452309 14811048 245230914811049 245230914811045 2452 30914811050 245230914811047 245230914811042 2 45230914811046 245230914811041 24523091481104 4 245230914811030 245230914811029 DRYU2512694 SEAL: FJ16915222 NET WEIGHT: 21470,000 GROSS WEIGHT: 21610,000 TARE: 2200,00 KGS 151590 H S CODE:151590

10 X 20' DRY CONTAINERS WITH FLEXITANK CONTAI NING: CRUDE RICE BRAN OIL TOTAL GROSS WEIGHT: 214.560 KGS TOTAL NET WEIGHT: 213.160 KGS TO TAL MEASURE IN CBM: 236,844 M3 INVOICE: 572/2 3DU-E: 23BR002163313-2 RUC: 3BR91597617200000 000000000 001446902 NCM: 1515.90.90 FREIGHT: PREPAID ADMISSAO TEMPORARIA: 1303264168420237

OTHER FIXED VEGETABLE FATS AND OILS (INCLUDIN G JOJ - CONTAINER: SEGU3110227 FLEXITANK: FHB 24-323GE397 TARA: 2100 NW: 20.970,00 KGS HS C ODE:1515 TEMU1872976 001 BOARD ADMISSAO TEMPORARIA: 13033.246839/2023 -51 CONTAINER: TEMU1872976 FLEXITANKS: FHB24- 323GE388 TARA: 2100 NW: 22.030,00 KGS HS CODE :1515

(Pallets) INJETOR DE COMBUSTiVEL DIESEL, COM DIAMETRO DE 7mm, PARA ENTREGAR O COMBUSTIVEL NA CAMARA DE COMBUSTAO, UTILIZADO EM MOTORES DE IGNICAO POR COMPRESSAO DE VEICULOS AUTOMOTIVOS. MERCADORIA DESTINADA A ADMISSAO TEMPORARIA. MODELO 0445.120.029, 0445

CONTEINER: MRKU7414726 FLEXI TANK: FHB24-323DG568 TARA: 2 170 NW: 21.690,00 KGS GW: 21.820,00 KGS BEAU2361226 001 0,000 (KG) GW: 43.300,000 (K G) ADMISSAO TEMPORARIA: 13033.170345/2023-99 FREI GHT PREPAID ABROAD FREE ON B OARD CONTEINER: BEAU23612 26 FLEXITANK: FHB24-323DG563 TARA: 2210 NW: 21.350,00 KGS GW: 21.480,00 KGS

02 X 20' CONTAINER PACKING: FLEXIBAG REFINED GLYCERINE U SP 99.5% 40,000 MT NET 40, 220 MT GROSS HS CODE: 2905.4 5.00 BATCH NUMBER: BSO101241 FREIGHT PREPAID ABROAD A S AGREED FREIGHT AS PER AGRE MRKU8538510 001 EMENT SELLER CREMER OLE O GMBH & CO KG GLOCKENGIESSE RWALL, 3 20095 HAMBURG, GERM ANY ADMISSAO TEMPORARIA: 13032.989574/2021-28 RUC: 3BR450988742000000000000002310 56243 CONTAINER NET WEIGH T: MRKU8538510 20.000,000 H MRKU8538510 001 ASU1337796 20.000,000 ALS O NOTIFY: ALLOG USA LLC 22 2 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG .COM.BR (1) 786 772.4390 EXT : 133 HASU1337796 001 EMENT SELLER CREMER OLE O GMBH & CO KG GLOCKENGIESSE RWALL, 3 20095 HAMBURG, GERM ANY ADMISSAO TEMPORARIA: 13032.989574/2021-28 RUC: 3BR450988742000000000000002310 56243 CONTAINER NET WEIGH T: MRKU8538510 20.000,000 H HASU1337796 001 ASU1337796 20.000,000 ALS O NOTIFY: ALLOG USA LLC 22 2 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG .COM.BR (1) 786 772.4390 EXT : 133

(PALLETS) Unit Pump System (Bomba Unitaria) BOMBA INJETORA, MODELO AA0986445008, COM FUNCAO DE INJETAR NO SISTEMA COMBUSTIVEL DE ALTA PRESSAO DE MOTORES DIESEL, SISTEMA ELECTRONICO MOVIMENTA OS COMPONENTES MECANICOS DA BOMBA QUE INJETAM COMBUSTIVEL NO CIRCUITO DE ALTA PRESSAO DO MOTOR, QUE REALIZARA A INJECAO DE COMBUSTIVEL NA CAMARA DE COMBUSTAO, DE USO EM MOTORES A COMBUSTAO DIESEL MERCADORIA DESTINADA A ADMISSAO TEMPORARIA INVOICE 903262608 (Harmonized Code: 8413)

(Pieces) TOTAL GENERAL CARGO: 25 PIECES 1 CRATE WITH 1 motocicleta USADA Yamaha MC 2004 - BGE/BRO - 1670 CC VIN# JYAVP17E54A004243 TITLE: 89842453 FLORIDA ADMISION TEMPORARIA ITN: X20230815699036 11 PALLETS ELECTRICAL MACHINERY AND EQUIPMENT AND PARTS THEREOF NCM: 8536 AES: X20230816737678 1 CRATE AIR CURTAIN NCM: 8414 AES: X20230817832518 1 PALLET BRAKE BLOCK NCM: 8466.94.10 AES: X20230816740861 7 PALLETS FOOT WEAR NCM: 6403.91 AES: X20230821991278 FOLIO: 24010-1 2 PALLETS TEXTILE FABRICS NCM: 5903 ITN: X20230815695604 1 CRATE UNIDAD DE AIRE PARA COMPRESOR NCM 8414.90.39 AES ITN: X20230814585191 1 PALLETS COPPER SPRAY AND SILICONES (NO HAZ) NCM: 3506.10 / 3214.10 681320;841490;350610 All charges Collect (Harmonized Code: 841490) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

CRUDE RICE BRAN OIL . . UACU4082848 001 204170,00 TOTAL MEASURE IN CBM 226,856 M3 INVOICE 527/23 DUE 23BR0011314123 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT UACU4082848 001 ADMISSAO TEMPORARIA 13032.537070/2022-15 13032.311987/2021-01 U.S. FDA REGISTRATION NO. 12102015022 WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXPORTO ALEGRE RS UACU4082848 001 90690-140 BRAZIL

CRUDE RICE BRAN OIL 08X20DRY CONTAINERS WITH FLEXITANK CONTAINING CRUDE RICE BRAN OIL TOTAL GROSS WEIGHT 164620,000 KGS TOTAL NET WEIGHT HAMU1118775 001 163500,000 KGS TOTAL MEASURE IN CBM 181,666 M3 INVOICE 523/23 DUE 23BR001014023-7 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT HAMU1118775 001 ADMISSAO TEMPORARIA 13032.537070/2022-15 U.S. FDA REGISTRATION NO. 12102015022 WOODEN PACKAGE NOT APPLICABLE (NOT USED) X605, SALA 501, PETROPOLIS PORTO ALEGRE RS HAMU1118775 001 90690-140 BRAZIL UACU4032662 001 163500,000 KGS TOTAL MEASURE IN CBM 181,666 M3 INVOICE 523/23 DUE 23BR001014023-7 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT UACU4032662 001 ADMISSAO TEMPORARIA 13032.537070/2022-15 U.S. FDA REGISTRATION NO. 12102015022 WOODEN PACKAGE NOT APPLICABLE (NOT USED) X605, SALA 501, PETROPOLIS PORTO ALEGRE RS UACU4032662 001 90690-140 BRAZIL BMOU1443242 001 163500,000 KGS TOTAL MEASURE IN CBM 181,666 M3 INVOICE 523/23 DUE 23BR001014023-7 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT BMOU1443242 001 ADMISSAO TEMPORARIA 13032.537070/2022-15 U.S. FDA REGISTRATION NO. 12102015022 WOODEN PACKAGE NOT APPLICABLE (NOT USED) X605, SALA 501, PETROPOLIS PORTO ALEGRE RS BMOU1443242 001 90690-140 BRAZIL FANU1371358 001 163500,000 KGS TOTAL MEASURE IN CBM 181,666 M3 INVOICE 523/23 DUE 23BR001014023-7 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT FANU1371358 001 ADMISSAO TEMPORARIA 13032.537070/2022-15 U.S. FDA REGISTRATION NO. 12102015022 WOODEN PACKAGE NOT APPLICABLE (NOT USED) X605, SALA 501, PETROPOLIS PORTO ALEGRE RS FANU1371358 001 90690-140 BRAZIL HLBU2942845 001 163500,000 KGS TOTAL MEASURE IN CBM 181,666 M3 INVOICE 523/23 DUE 23BR001014023-7 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT HLBU2942845 001 ADMISSAO TEMPORARIA 13032.537070/2022-15 U.S. FDA REGISTRATION NO. 12102015022 WOODEN PACKAGE NOT APPLICABLE (NOT USED) X605, SALA 501, PETROPOLIS PORTO ALEGRE RS HLBU2942845 001 90690-140 BRAZIL HLBU3036932 001 163500,000 KGS TOTAL MEASURE IN CBM 181,666 M3 INVOICE 523/23 DUE 23BR001014023-7 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT HLBU3036932 001 ADMISSAO TEMPORARIA 13032.537070/2022-15 U.S. FDA REGISTRATION NO. 12102015022 WOODEN PACKAGE NOT APPLICABLE (NOT USED) X605, SALA 501, PETROPOLIS PORTO ALEGRE RS HLBU3036932 001 90690-140 BRAZIL HLBU2954851 001 163500,000 KGS TOTAL MEASURE IN CBM 181,666 M3 INVOICE 523/23 DUE 23BR001014023-7 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT HLBU2954851 001 ADMISSAO TEMPORARIA 13032.537070/2022-15 U.S. FDA REGISTRATION NO. 12102015022 WOODEN PACKAGE NOT APPLICABLE (NOT USED) X605, SALA 501, PETROPOLIS PORTO ALEGRE RS HLBU2954851 001 90690-140 BRAZIL FANU1374450 001 163500,000 KGS TOTAL MEASURE IN CBM 181,666 M3 INVOICE 523/23 DUE 23BR001014023-7 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT FANU1374450 001 ADMISSAO TEMPORARIA 13032.537070/2022-15 U.S. FDA REGISTRATION NO. 12102015022 WOODEN PACKAGE NOT APPLICABLE (NOT USED) X605, SALA 501, PETROPOLIS PORTO ALEGRE RS FANU1374450 001 90690-140 BRAZIL

CRUDE RICE BRAN OIL . UACU4000095 001 205.000,000 KGS TOTAL MEASURE IN CBM 240,00 M3 INVOICE 522/23 RUC 3BR91597617200000000000000000052223 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL UACU4000095 001 FREIGHT COLLECT ADMISSAO TEMPORARIA FLEXITANK NR. U.S. FDA REGISTRATION NO. 12102015022

1 FLEXITANK CRUDE RICE BRAN OIL NET WEIGHT 20 230.00 KGM HS CODE:151590 MSDU2324312 001 90.90 FREIGHT PREPAID ADMISSAO TEMPORARIA: 13 032.311987/2021-01 FLEXITANK NR: GB220842725 / GB220842723 / GB220842718 / GB220842720 / G B220842716 "WOODEN PACKING / IN 32 (MAPA): NO T APPLICABLE" HS CODE:151590

1 FLEXITANK CRUDE RICE BRAN OIL NET WEIGHT 20 240.00 KGM HS CODE:151590 MSMU2006200 001 : BRAZIL FREIGHT PREPAID ADMISSAO TEMPORARIA: 13032.079181/2022-95 DATA: 2/1/2022 13032.53 7070/2022-15 DATA: 7/12/2022 FLEXITANK NR. GB 2203176749, GB2203123399, GB2203123389, GB220 3123397, GB2203176747, GB2203176752, GB220317 6746, GB2203123398 U.S. FDA REGISTRATION NO.: 12102015022 ''WOODEN PACKAGE: NOT APPLICABLE HS CODE:151590

(PALLETS) INJETOR DE COMBUSTIVEL DIESEL, COM DIAMETRO DE 7mm, PARA ENTREGAR O COMBUSTIVEL NA CAMARA DE COMBUSTAO DE MOTORES DE IGNICAO POR COMPRESSAO DE VEICULOS AUTOMOTIVOS. DENOMINADO COMERCIALMENTE "INJETOR CRIN" MARCA: BOSCH; MODELOS OE: 0445120255; 0445120210; 0445120113; 0445120018; 0986435503; 0445120238; 0445120208; 0445120114; 0445120103; 0986435505. MERCADORIA DESTINADA A ADMISSAO TEMPORARIA FCL/FCL/FCL NCM: 8409.99.69 WOODEN PACKAGES: CERTIFIED AND TREATED FREIGHT PREPAID (Harmonized Code: 8409) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

(PALLETS) 20 PALLETS CONTAINING: INJETOR DE COMBUSTIVEL DIESEL, COM DIAMETRO DE 7mm, PARA ENTREGAR O COMBUSTIVEL NA CAMARA DE COMBUSTAO DE MOTORES DE IGNICAO POR COMPRESSAO DE VEICULOS AUTOMOTIVOS. DENOMINADO COMERCIALMENTE "INJETOR CRIN" MARCA: BOSCH; MODELOS OE: 0445120255; 0445120210; 0445120113; 0445120018; 0986435503; 0445120238; 0445120208; 0445120114; 0445120103; 0986435505. MERCADORIA DESTINADA A ADMISSAO TEMPORARIA. FCL/FCL/FCL NCM: 8409.99.69 WOODEN PACKAGES: CERTIFIED AND TREATED AES-ITN: 84090022127863 FREIGHT PREPAID (Harmonized Code: 8409) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

29232000 (HS) NCM:29232000 03 X 20' CONTAINERS SOYBEAN LECITHINE IN FLEXITANK 71,980 MT NET 72,307 MT GROSS TRHU1011740 001 HS CODE: 2923.2000 BATCH NUMBER: VK036016D CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY CONSIGNEE CONTINUATION: CONTACTO: ISRAEL SADOVITCH / ANDREA LARA TRHU1011740 001 TEL: +52 55 53634550 EXT. 119 ADMISSAO TEMPORARIA: 13032.666032/2022-61 13032.205603/2023-75 RUC: 3BR450988742 0000000000000SSZ1359123 CONTAINER NET WEIGHT: TCLU3940239-23.580,000 TRHU1011740 001 APZU3953556-23.940,000 TRHU1011740-24.460,000 RUC:3BR4509887420000000000000SSZ1359123 TAX ID :155626429-2-2016 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD TCLU3940239 001 HS CODE: 2923.2000 BATCH NUMBER: VK036016D CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY CONSIGNEE CONTINUATION: CONTACTO: ISRAEL SADOVITCH / ANDREA LARA TCLU3940239 001 TEL: +52 55 53634550 EXT. 119 ADMISSAO TEMPORARIA: 13032.666032/2022-61 13032.205603/2023-75 RUC: 3BR450988742 0000000000000SSZ1359123 CONTAINER NET WEIGHT: TCLU3940239-23.580,000 TCLU3940239 001 APZU3953556-23.940,000 TRHU1011740-24.460,000 RUC:3BR4509887420000000000000SSZ1359123 TAX ID :155626429-2-2016 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD APZU3953556 001 HS CODE: 2923.2000 BATCH NUMBER: VK036016D CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY CONSIGNEE CONTINUATION: CONTACTO: ISRAEL SADOVITCH / ANDREA LARA APZU3953556 001 TEL: +52 55 53634550 EXT. 119 ADMISSAO TEMPORARIA: 13032.666032/2022-61 13032.205603/2023-75 RUC: 3BR450988742 0000000000000SSZ1359123 CONTAINER NET WEIGHT: TCLU3940239-23.580,000 APZU3953556 001 APZU3953556-23.940,000 TRHU1011740-24.460,000 RUC:3BR4509887420000000000000SSZ1359123 TAX ID :155626429-2-2016 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD

1 FLEXITANK CRUDE RICE BRAN OIL NET WEIGHT 20 520.00 KGM HS CODE:151590 MSMU2050012 001 : BRAZIL FREIGHT PREPAID ADMISSAO TEMPORARIA: 13032.311987/2021-01 DATA: 4/12/2021, 13032. 079181/2022-95 DATA: 2/1/2022 FLEXITANK NR. G B220842717, GB220842710, GB2203123400, GB2208 42713, GB2203123401, GB2203123402, GB22084273 3, GB220842722, GB220842727, GB220842724 U.S. FDA REGISTRATION NO.: 12102015022 ''WODEN PA CKAGE: NOT APPLICABLE HS CODE:151590

4X40' HC, CONTAINING: 240 SOFT BOX; 240 TEMPE RATURE MONITOR AS PER PROFORMA INVOICE UPS 78 07022784 NCM: 6815.99.00 / 9025.80.00 NO CHAR GE SHIPMENT (VALUE FOR CUSTOM PORPOSES ONLY- NO CHARGE) BOXES AND LOGGERS ARE OWNED BY PFI ZER AND USED FOR TRANSPORTATION OF THE COVID- 19 VACCINES AND WILL BE RE-USED NO FORMAL REQ TRHU8314239 001 UIRED CUSTOMS (IN RFB 1600/2015, ART. 49, INC . I) FREIGHT COLLECT - SHIPPED ON BOARD WOOD EN PACKAGE: NO WOOD OBS: INFORMAMOS QUE A LEG ISLACAO VIGENTE DISPENSA QUALQUER DECLARACAO DO EXPORTADOR OU AUTORIZACAO DA RFB NA REEXPO RTACAO DE EMBALAGENS REUTILIZAVEIS QUE TENHAM ENTRADO EM TENITORIO NACIONAL AMPARADAS POR ADMISSAO TEMPORARIA AUTOMATICA (ART. 5', INCI TRHU8314239 001 SO XL. DA IN R1:13 N" 1.600/2015): HBL:780707 8983SCAC CODE: UPOF 68159900;90258000 TLLU7649240 001 UIRED CUSTOMS (IN RFB 1600/2015, ART. 49, INC . I) FREIGHT COLLECT - SHIPPED ON BOARD WOOD EN PACKAGE: NO WOOD OBS: INFORMAMOS QUE A LEG ISLACAO VIGENTE DISPENSA QUALQUER DECLARACAO DO EXPORTADOR OU AUTORIZACAO DA RFB NA REEXPO RTACAO DE EMBALAGENS REUTILIZAVEIS QUE TENHAM ENTRADO EM TENITORIO NACIONAL AMPARADAS POR ADMISSAO TEMPORARIA AUTOMATICA (ART. 5', INCI TLLU7649240 001 SO XL. DA IN R1:13 N" 1.600/2015): HBL:780707 8983SCAC CODE: UPOF 68159900;90258000 CAIU9477300 001 UIRED CUSTOMS (IN RFB 1600/2015, ART. 49, INC . I) FREIGHT COLLECT - SHIPPED ON BOARD WOOD EN PACKAGE: NO WOOD OBS: INFORMAMOS QUE A LEG ISLACAO VIGENTE DISPENSA QUALQUER DECLARACAO DO EXPORTADOR OU AUTORIZACAO DA RFB NA REEXPO RTACAO DE EMBALAGENS REUTILIZAVEIS QUE TENHAM ENTRADO EM TENITORIO NACIONAL AMPARADAS POR ADMISSAO TEMPORARIA AUTOMATICA (ART. 5', INCI CAIU9477300 001 SO XL. DA IN R1:13 N" 1.600/2015): HBL:780707 8983SCAC CODE: UPOF 68159900;90258000 BMOU6197060 001 UIRED CUSTOMS (IN RFB 1600/2015, ART. 49, INC . I) FREIGHT COLLECT - SHIPPED ON BOARD WOOD EN PACKAGE: NO WOOD OBS: INFORMAMOS QUE A LEG ISLACAO VIGENTE DISPENSA QUALQUER DECLARACAO DO EXPORTADOR OU AUTORIZACAO DA RFB NA REEXPO RTACAO DE EMBALAGENS REUTILIZAVEIS QUE TENHAM ENTRADO EM TENITORIO NACIONAL AMPARADAS POR ADMISSAO TEMPORARIA AUTOMATICA (ART. 5', INCI BMOU6197060 001 SO XL. DA IN R1:13 N" 1.600/2015): HBL:780707 8983SCAC CODE: UPOF 68159900;90258000

6X40' HC, CONTAINING: 2289 SOFT BOX; 2289 TEM PERATURE MONITOR AS PER PROFORMA INVOICE UPS 7807022784 NCM: 6815.99.00 / 9025.80.00 NO CH ARGE SHIPMENT (VALUE FOR CUSTOM PORPOSES ONLY - NO CHARGE) BOXES AND LOGGERS ARE OWNED BY P FIZER AND USED FOR TRANSPORTATION OF THE COVI D-19 VACCINES AND WILL BE RE-USED NO FORMAL R MEDU8797911 001 EQUIRED CUSTOMS (IN RFB 1600/2015, ART. 49, I NC. I) FREIGHT COLLECT - SHIPPED ON BOARD WOO DEN PACKAGE: NO WOOD OBS: INFORMAMOS QUE A LE GISLACAO VIGENTE DISPENSA QUALQUER DECLARACAO DO EXPORTADOR OU AUTORIZACAO DA RFB NA REEXP ORTACAO DE EMBALAGENS REUTILIZAVEIS QUE TENHA M ENTRADO EM TENITORIO NACIONAL AMPARADAS POR ADMISSAO TEMPORARIA AUTOMATICA (ART. 5', INC MEDU8797911 001 ISO XL. DA IN R1:13 N" 1.600/2015): HBL:78070 22784SCAC CODE: UPOF 68159900;90258000 SEGU6082258 001 EQUIRED CUSTOMS (IN RFB 1600/2015, ART. 49, I NC. I) FREIGHT COLLECT - SHIPPED ON BOARD WOO DEN PACKAGE: NO WOOD OBS: INFORMAMOS QUE A LE GISLACAO VIGENTE DISPENSA QUALQUER DECLARACAO DO EXPORTADOR OU AUTORIZACAO DA RFB NA REEXP ORTACAO DE EMBALAGENS REUTILIZAVEIS QUE TENHA M ENTRADO EM TENITORIO NACIONAL AMPARADAS POR ADMISSAO TEMPORARIA AUTOMATICA (ART. 5', INC SEGU6082258 001 ISO XL. DA IN R1:13 N" 1.600/2015): HBL:78070 22784SCAC CODE: UPOF 68159900;90258000 DFSU7150270 001 EQUIRED CUSTOMS (IN RFB 1600/2015, ART. 49, I NC. I) FREIGHT COLLECT - SHIPPED ON BOARD WOO DEN PACKAGE: NO WOOD OBS: INFORMAMOS QUE A LE GISLACAO VIGENTE DISPENSA QUALQUER DECLARACAO DO EXPORTADOR OU AUTORIZACAO DA RFB NA REEXP ORTACAO DE EMBALAGENS REUTILIZAVEIS QUE TENHA M ENTRADO EM TENITORIO NACIONAL AMPARADAS POR ADMISSAO TEMPORARIA AUTOMATICA (ART. 5', INC DFSU7150270 001 ISO XL. DA IN R1:13 N" 1.600/2015): HBL:78070 22784SCAC CODE: UPOF 68159900;90258000 BMOU6968932 001 EQUIRED CUSTOMS (IN RFB 1600/2015, ART. 49, I NC. I) FREIGHT COLLECT - SHIPPED ON BOARD WOO DEN PACKAGE: NO WOOD OBS: INFORMAMOS QUE A LE GISLACAO VIGENTE DISPENSA QUALQUER DECLARACAO DO EXPORTADOR OU AUTORIZACAO DA RFB NA REEXP ORTACAO DE EMBALAGENS REUTILIZAVEIS QUE TENHA M ENTRADO EM TENITORIO NACIONAL AMPARADAS POR ADMISSAO TEMPORARIA AUTOMATICA (ART. 5', INC BMOU6968932 001 ISO XL. DA IN R1:13 N" 1.600/2015): HBL:78070 22784SCAC CODE: UPOF 68159900;90258000 MEDU7180294 001 EQUIRED CUSTOMS (IN RFB 1600/2015, ART. 49, I NC. I) FREIGHT COLLECT - SHIPPED ON BOARD WOO DEN PACKAGE: NO WOOD OBS: INFORMAMOS QUE A LE GISLACAO VIGENTE DISPENSA QUALQUER DECLARACAO DO EXPORTADOR OU AUTORIZACAO DA RFB NA REEXP ORTACAO DE EMBALAGENS REUTILIZAVEIS QUE TENHA M ENTRADO EM TENITORIO NACIONAL AMPARADAS POR ADMISSAO TEMPORARIA AUTOMATICA (ART. 5', INC MEDU7180294 001 ISO XL. DA IN R1:13 N" 1.600/2015): HBL:78070 22784SCAC CODE: UPOF 68159900;90258000 MSMU8191620 001 EQUIRED CUSTOMS (IN RFB 1600/2015, ART. 49, I NC. I) FREIGHT COLLECT - SHIPPED ON BOARD WOO DEN PACKAGE: NO WOOD OBS: INFORMAMOS QUE A LE GISLACAO VIGENTE DISPENSA QUALQUER DECLARACAO DO EXPORTADOR OU AUTORIZACAO DA RFB NA REEXP ORTACAO DE EMBALAGENS REUTILIZAVEIS QUE TENHA M ENTRADO EM TENITORIO NACIONAL AMPARADAS POR ADMISSAO TEMPORARIA AUTOMATICA (ART. 5', INC MSMU8191620 001 ISO XL. DA IN R1:13 N" 1.600/2015): HBL:78070 22784SCAC CODE: UPOF 68159900;90258000

MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPAL LY DE - (1) PASSENGER MOTOR VEHILE (NEW) VIN: 3 P C A J 5 J R 6 P F 1 0 8 2 2 6 YEAR: 2023 MAKE: INFINITI MODEL: QX55 COLOR: BLACK BODY: UTILIY TITLE: 1795240835 TEMPORARY IMPORTATI ON - DIPLOMATIC SHIPMENT - UNICEF IMPORTACAO TEMPORARIA FREIGHT PREPAID

(1) PASSENGER MOTOR VEHILE (NEW) VIN:3 P C A J 5 J R 6 P F 1 0 8 2 2 6 YEAR: 2023 MAKE: INFINITI MODEL: QX55 COLOR: BLACK BODY: UTILIY TITLE: 1795240835 TEMPORARY IMPORTATION - DIPLOMATIC SHIPMENT - UNICEF importacao temporaria FREIGHT PREPAID (Harmonized

1 FLEXITANK CRUDE RICE BRAN OIL NET WEIGHT 20470.00 KGM . UACU3904230 001 TOTAL MEASURE IN CBM 226,511 M3 INVOICE 479/22 RUC 3BR915976172000000000000000000 47922 NCM 1515.90.90 ORIGIN OF GOODS BRAZIL FREIGHT PREPAID ADMISSAO TEMPORARIA 13032.079181/ UACU3904230 001 2022-95 DATA 2/1/2022 13032.311987/2021-01 DATA 4/12/ 2021 FLEXITANK NR. GB2203123412, GB2203123406, GB2203123409, GB220842707, GB2203123410, GB220842711, GB2203123414, GB220842705, UACU3904230 001 GB2203123403, GB220842728 U.S. FDA REGISTRATION NO. 12102015022 WOODEN PACKAGE NOT APPLICABLE

FORMULA E SUPPORT EQUIPMENT WE HEREBY DECLARE THAT THE ABOVE ITEMS ARE BEING TEMPORARILY IMPORTED INTO BRAZIL FOR THE PURPOSE OF FORMULA E RACING 2023 IN SAO PAULO. THE ITEMS WILL BE RE-EXPORTED THEREAFTER HCSU7994279 001 WOODEN PACKAGE NOT ALLICABLE PSSU8024714 001 MATERIAL DESTINADO A FORMULA E 2023 A SER REALIZADO NA CIDADE DE SAO PAULO- ADMISSAO TEMPORARIA COM POSTERIOR RETORNO AO EXTERIOR - SEM COBERTURA CAMBIAL HS CODES 3924 / 4009 / 4202 / 4901 / 5607 / 6201 / 6301 / 6306 / 6505 / 6506 / 6601 / 7013 / 7310 / 7610 PSSU8024714 001 / 7612 / 8205 / 8206 / 8415 / 8418 / 8443 / 8472 / 8516 / 8517 / 8518 / 8525 / 8528 / 8529 / 8537 / 8716 / 9403 / 9620 / 9406 NCM 39230000, 39260000, 73260000, 76160000, 84280000, 84790000, 85040000, 85070000, 85350000, 85360000, 85390000, 85430000, PSSU8024714 001 85440000, 87120000, 90300000, 94050000

FORMULA E SUPPORT EQUIPMENT HS CODE 392310 NCM 39230000, 39260000, 73260000, 76160000, 84280000, 84790000, 85040000, 85070000, 85350000, 85360000, 85390000, 85430000, 85440000, 87120000, 90300000, TCIU9955484 001 MATERIAL DESTINADO A FORMULA E 2023 A SER REALIZADO NA CIDADE DE SAO PAULO- ADMISSAO TEMPORARIA COM POSTERIOR RETORNO AO EXTERIOR - SEM COBERTURA CAMBIAL HS CODE 392310 NCM 39230000, 39260000, 73260000, 76160000, 84280000, 84790000, TCIU9955484 001 85040000, 85070000, 85350000, 85360000, 85390000, 85430000, 85440000, 87120000, 90300000, 94050000 CPIU9984938 001 94050000

NCM:29054500 10 X 20' CONTAINERS - FLEXITANKS GLYCERIN 99.5 243,350 MT NET 244,440 MT GROSS HS CODE: 2905.4500 CMAU3245892 001 BATCH NUMBER: VK035650A PO: 4503665257 SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13032.798679/2022-51 CMAU3245892 001 RUC: 2BR070698992000000 0000000SSZ1333684 CONTAINER NET WEIGHT: BEAU2804089 - 24,400.000 TGCU2044157 - 24,340.000 CMAU0797440 - 24,370.000 CMAU0537890 - 24,360.000 CXDU1714338 - 24,340.000 CMAU3245892 001 CMAU3245892 - 24,280.000 UETU2465483 - 24,330.000 SGRU2129800 - 24,320.000 TRHU1013887 - 24,290.000 SEGU1774865 - 24,320.000 RUC:2BR0706989920000000000000SSZ1333684 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD BEAU2804089 001 BATCH NUMBER: VK035650A PO: 4503665257 SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13032.798679/2022-51 BEAU2804089 001 RUC: 2BR070698992000000 0000000SSZ1333684 CONTAINER NET WEIGHT: BEAU2804089 - 24,400.000 TGCU2044157 - 24,340.000 CMAU0797440 - 24,370.000 CMAU0537890 - 24,360.000 CXDU1714338 - 24,340.000 BEAU2804089 001 CMAU3245892 - 24,280.000 UETU2465483 - 24,330.000 SGRU2129800 - 24,320.000 TRHU1013887 - 24,290.000 SEGU1774865 - 24,320.000 RUC:2BR0706989920000000000000SSZ1333684 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD UETU2465483 001 BATCH NUMBER: VK035650A PO: 4503665257 SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13032.798679/2022-51 UETU2465483 001 RUC: 2BR070698992000000 0000000SSZ1333684 CONTAINER NET WEIGHT: BEAU2804089 - 24,400.000 TGCU2044157 - 24,340.000 CMAU0797440 - 24,370.000 CMAU0537890 - 24,360.000 CXDU1714338 - 24,340.000 UETU2465483 001 CMAU3245892 - 24,280.000 UETU2465483 - 24,330.000 SGRU2129800 - 24,320.000 TRHU1013887 - 24,290.000 SEGU1774865 - 24,320.000 RUC:2BR0706989920000000000000SSZ1333684 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD TGCU2044157 001 BATCH NUMBER: VK035650A PO: 4503665257 SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13032.798679/2022-51 TGCU2044157 001 RUC: 2BR070698992000000 0000000SSZ1333684 CONTAINER NET WEIGHT: BEAU2804089 - 24,400.000 TGCU2044157 - 24,340.000 CMAU0797440 - 24,370.000 CMAU0537890 - 24,360.000 CXDU1714338 - 24,340.000 TGCU2044157 001 CMAU3245892 - 24,280.000 UETU2465483 - 24,330.000 SGRU2129800 - 24,320.000 TRHU1013887 - 24,290.000 SEGU1774865 - 24,320.000 RUC:2BR0706989920000000000000SSZ1333684 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CMAU0797440 001 BATCH NUMBER: VK035650A PO: 4503665257 SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13032.798679/2022-51 CMAU0797440 001 RUC: 2BR070698992000000 0000000SSZ1333684 CONTAINER NET WEIGHT: BEAU2804089 - 24,400.000 TGCU2044157 - 24,340.000 CMAU0797440 - 24,370.000 CMAU0537890 - 24,360.000 CXDU1714338 - 24,340.000 CMAU0797440 001 CMAU3245892 - 24,280.000 UETU2465483 - 24,330.000 SGRU2129800 - 24,320.000 TRHU1013887 - 24,290.000 SEGU1774865 - 24,320.000 RUC:2BR0706989920000000000000SSZ1333684 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD SGRU2129800 001 BATCH NUMBER: VK035650A PO: 4503665257 SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13032.798679/2022-51 SGRU2129800 001 RUC: 2BR070698992000000 0000000SSZ1333684 CONTAINER NET WEIGHT: BEAU2804089 - 24,400.000 TGCU2044157 - 24,340.000 CMAU0797440 - 24,370.000 CMAU0537890 - 24,360.000 CXDU1714338 - 24,340.000 SGRU2129800 001 CMAU3245892 - 24,280.000 UETU2465483 - 24,330.000 SGRU2129800 - 24,320.000 TRHU1013887 - 24,290.000 SEGU1774865 - 24,320.000 RUC:2BR0706989920000000000000SSZ1333684 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CXDU1714338 001 BATCH NUMBER: VK035650A PO: 4503665257 SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13032.798679/2022-51 CXDU1714338 001 RUC: 2BR070698992000000 0000000SSZ1333684 CONTAINER NET WEIGHT: BEAU2804089 - 24,400.000 TGCU2044157 - 24,340.000 CMAU0797440 - 24,370.000 CMAU0537890 - 24,360.000 CXDU1714338 - 24,340.000 CXDU1714338 001 CMAU3245892 - 24,280.000 UETU2465483 - 24,330.000 SGRU2129800 - 24,320.000 TRHU1013887 - 24,290.000 SEGU1774865 - 24,320.000 RUC:2BR0706989920000000000000SSZ1333684 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD TRHU1013887 001 BATCH NUMBER: VK035650A PO: 4503665257 SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13032.798679/2022-51 TRHU1013887 001 RUC: 2BR070698992000000 0000000SSZ1333684 CONTAINER NET WEIGHT: BEAU2804089 - 24,400.000 TGCU2044157 - 24,340.000 CMAU0797440 - 24,370.000 CMAU0537890 - 24,360.000 CXDU1714338 - 24,340.000 TRHU1013887 001 CMAU3245892 - 24,280.000 UETU2465483 - 24,330.000 SGRU2129800 - 24,320.000 TRHU1013887 - 24,290.000 SEGU1774865 - 24,320.000 RUC:2BR0706989920000000000000SSZ1333684 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CMAU0537890 001 BATCH NUMBER: VK035650A PO: 4503665257 SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13032.798679/2022-51 CMAU0537890 001 RUC: 2BR070698992000000 0000000SSZ1333684 CONTAINER NET WEIGHT: BEAU2804089 - 24,400.000 TGCU2044157 - 24,340.000 CMAU0797440 - 24,370.000 CMAU0537890 - 24,360.000 CXDU1714338 - 24,340.000 CMAU0537890 001 CMAU3245892 - 24,280.000 UETU2465483 - 24,330.000 SGRU2129800 - 24,320.000 TRHU1013887 - 24,290.000 SEGU1774865 - 24,320.000 RUC:2BR0706989920000000000000SSZ1333684 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD

NCM:29054500 10 X 20' CONTAINERS - FLEXITANKS GLYCERIN 99.5 243,110 MT NET 244,200 MT GROSS HS CODE: 2905.4500 CMAU3099925 001 BATCH NUMBER: VK035650B PO: XXXXXXXXXXX SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13033.704499/2021-25 CMAU3099925 001 13032.868067/2022-32. RUC: 3BR070698992 0000000000000SSZ1336998 CONTAINER NET WEIGHT: TRHU1514322- 24.300,000 FCGU2290489- 24.310,000 TLLU2329096- 24.310,000 APZU3815860- 24.300,000 CMAU3099925 001 CMAU3108312- 24.320,000 CMAU0758593- 24.310,000 TCLU3614211- 24.310,000 TLLU2332567- 24.320,000 CMAU3099925- 24.290,000 TRHU3239446- 24.340,000 RUC:3BR0706989920000000000000SSZ1336998 FREIGHT AS PER AGREEMENT CMAU3099925 001 FREIGHT PREPAID ABROAD TLLU2332567 001 BATCH NUMBER: VK035650B PO: XXXXXXXXXXX SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13033.704499/2021-25 TLLU2332567 001 13032.868067/2022-32. RUC: 3BR070698992 0000000000000SSZ1336998 CONTAINER NET WEIGHT: TRHU1514322- 24.300,000 FCGU2290489- 24.310,000 TLLU2329096- 24.310,000 APZU3815860- 24.300,000 TLLU2332567 001 CMAU3108312- 24.320,000 CMAU0758593- 24.310,000 TCLU3614211- 24.310,000 TLLU2332567- 24.320,000 CMAU3099925- 24.290,000 TRHU3239446- 24.340,000 RUC:3BR0706989920000000000000SSZ1336998 FREIGHT AS PER AGREEMENT TLLU2332567 001 FREIGHT PREPAID ABROAD TRHU1514322 001 BATCH NUMBER: VK035650B PO: XXXXXXXXXXX SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13033.704499/2021-25 TRHU1514322 001 13032.868067/2022-32. RUC: 3BR070698992 0000000000000SSZ1336998 CONTAINER NET WEIGHT: TRHU1514322- 24.300,000 FCGU2290489- 24.310,000 TLLU2329096- 24.310,000 APZU3815860- 24.300,000 TRHU1514322 001 CMAU3108312- 24.320,000 CMAU0758593- 24.310,000 TCLU3614211- 24.310,000 TLLU2332567- 24.320,000 CMAU3099925- 24.290,000 TRHU3239446- 24.340,000 RUC:3BR0706989920000000000000SSZ1336998 FREIGHT AS PER AGREEMENT TRHU1514322 001 FREIGHT PREPAID ABROAD APZU3815860 001 BATCH NUMBER: VK035650B PO: XXXXXXXXXXX SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13033.704499/2021-25 APZU3815860 001 13032.868067/2022-32. RUC: 3BR070698992 0000000000000SSZ1336998 CONTAINER NET WEIGHT: TRHU1514322- 24.300,000 FCGU2290489- 24.310,000 TLLU2329096- 24.310,000 APZU3815860- 24.300,000 APZU3815860 001 CMAU3108312- 24.320,000 CMAU0758593- 24.310,000 TCLU3614211- 24.310,000 TLLU2332567- 24.320,000 CMAU3099925- 24.290,000 TRHU3239446- 24.340,000 RUC:3BR0706989920000000000000SSZ1336998 FREIGHT AS PER AGREEMENT APZU3815860 001 FREIGHT PREPAID ABROAD CMAU0758593 001 BATCH NUMBER: VK035650B PO: XXXXXXXXXXX SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13033.704499/2021-25 CMAU0758593 001 13032.868067/2022-32. RUC: 3BR070698992 0000000000000SSZ1336998 CONTAINER NET WEIGHT: TRHU1514322- 24.300,000 FCGU2290489- 24.310,000 TLLU2329096- 24.310,000 APZU3815860- 24.300,000 CMAU0758593 001 CMAU3108312- 24.320,000 CMAU0758593- 24.310,000 TCLU3614211- 24.310,000 TLLU2332567- 24.320,000 CMAU3099925- 24.290,000 TRHU3239446- 24.340,000 RUC:3BR0706989920000000000000SSZ1336998 FREIGHT AS PER AGREEMENT CMAU0758593 001 FREIGHT PREPAID ABROAD CMAU3108312 001 BATCH NUMBER: VK035650B PO: XXXXXXXXXXX SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13033.704499/2021-25 CMAU3108312 001 13032.868067/2022-32. RUC: 3BR070698992 0000000000000SSZ1336998 CONTAINER NET WEIGHT: TRHU1514322- 24.300,000 FCGU2290489- 24.310,000 TLLU2329096- 24.310,000 APZU3815860- 24.300,000 CMAU3108312 001 CMAU3108312- 24.320,000 CMAU0758593- 24.310,000 TCLU3614211- 24.310,000 TLLU2332567- 24.320,000 CMAU3099925- 24.290,000 TRHU3239446- 24.340,000 RUC:3BR0706989920000000000000SSZ1336998 FREIGHT AS PER AGREEMENT CMAU3108312 001 FREIGHT PREPAID ABROAD TLLU2329096 001 BATCH NUMBER: VK035650B PO: XXXXXXXXXXX SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13033.704499/2021-25 TLLU2329096 001 13032.868067/2022-32. RUC: 3BR070698992 0000000000000SSZ1336998 CONTAINER NET WEIGHT: TRHU1514322- 24.300,000 FCGU2290489- 24.310,000 TLLU2329096- 24.310,000 APZU3815860- 24.300,000 TLLU2329096 001 CMAU3108312- 24.320,000 CMAU0758593- 24.310,000 TCLU3614211- 24.310,000 TLLU2332567- 24.320,000 CMAU3099925- 24.290,000 TRHU3239446- 24.340,000 RUC:3BR0706989920000000000000SSZ1336998 FREIGHT AS PER AGREEMENT TLLU2329096 001 FREIGHT PREPAID ABROAD TRHU3239446 001 BATCH NUMBER: VK035650B PO: XXXXXXXXXXX SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13033.704499/2021-25 TRHU3239446 001 13032.868067/2022-32. RUC: 3BR070698992 0000000000000SSZ1336998 CONTAINER NET WEIGHT: TRHU1514322- 24.300,000 FCGU2290489- 24.310,000 TLLU2329096- 24.310,000 APZU3815860- 24.300,000 TRHU3239446 001 CMAU3108312- 24.320,000 CMAU0758593- 24.310,000 TCLU3614211- 24.310,000 TLLU2332567- 24.320,000 CMAU3099925- 24.290,000 TRHU3239446- 24.340,000 RUC:3BR0706989920000000000000SSZ1336998 FREIGHT AS PER AGREEMENT TRHU3239446 001 FREIGHT PREPAID ABROAD TCLU3614211 001 BATCH NUMBER: VK035650B PO: XXXXXXXXXXX SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13033.704499/2021-25 TCLU3614211 001 13032.868067/2022-32. RUC: 3BR070698992 0000000000000SSZ1336998 CONTAINER NET WEIGHT: TRHU1514322- 24.300,000 FCGU2290489- 24.310,000 TLLU2329096- 24.310,000 APZU3815860- 24.300,000 TCLU3614211 001 CMAU3108312- 24.320,000 CMAU0758593- 24.310,000 TCLU3614211- 24.310,000 TLLU2332567- 24.320,000 CMAU3099925- 24.290,000 TRHU3239446- 24.340,000 RUC:3BR0706989920000000000000SSZ1336998 FREIGHT AS PER AGREEMENT TCLU3614211 001 FREIGHT PREPAID ABROAD FCGU2290489 001 BATCH NUMBER: VK035650B PO: XXXXXXXXXXX SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13033.704499/2021-25 FCGU2290489 001 13032.868067/2022-32. RUC: 3BR070698992 0000000000000SSZ1336998 CONTAINER NET WEIGHT: TRHU1514322- 24.300,000 FCGU2290489- 24.310,000 TLLU2329096- 24.310,000 APZU3815860- 24.300,000 FCGU2290489 001 CMAU3108312- 24.320,000 CMAU0758593- 24.310,000 TCLU3614211- 24.310,000 TLLU2332567- 24.320,000 CMAU3099925- 24.290,000 TRHU3239446- 24.340,000 RUC:3BR0706989920000000000000SSZ1336998 FREIGHT AS PER AGREEMENT FCGU2290489 001 FREIGHT PREPAID ABROAD

FORMULA E SUPPORT EQUIPMENT NCM 39230000, 39260000, 73260000, 76160000, 84280000, 85040000, 85070000, 85350000, 85360000, 85390000, 85430000, 85440000, 87120000, 90300000, 94050000 HS CODES 3921 / 4016 / FSCU9667380 001 MATERIAL DESTINADO A FORMULA E 2023 A SER REALIZADO NA CIDADE DE SAO PAULO- ADMISSAO TEMPORARIA COM POSTERIOR RETORNO AO EXTERIOR - SEM COBERTURA CAMBIAL NCM 39230000, 39260000, 73260000, 76160000, 84280000, 85040000, 85070000, 85350000, FSCU9667380 001 85360000, 85390000, 85430000, 85440000, 87120000, 90300000, 94050000 HS CODES 3921 / 4016 / 6306 / 6307 / 7308 / 7606 / 7610 / 7612 / 8205 / 8206 / 8418 / 8443 / 9403 / 9406 WOODEN PACKAGE - TREATED AND CERTIFIED. XXXU7050891 001 / 7308 / 7606 / 7610 / 7612 / 8205 / 8206 / 8418 / 8443 / 9403 / 9406 WOODEN PACKAGE - TREATED AND CERTIFIED. XXXU6492717 001 6306 / 6307 / 7308 / 7606 / 7610 / 7612 / 8205 / 8206 / 8418 / 8443 / 9403 / 9406 WOODEN PACKAGE - TREATED AND CERTIFIED.

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD NCM:15200010 01 X 20' CONTAINER - FLEXITANK CRUDE GLYCERINE 24,400 MT NET 24,510 MT GROSS TGCU2068251 001 HS CODE: 1520.00.10 BATCH NUMBER: VK035885B SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13032.894545/2022-60 TGCU2068251 001 RUC:2BR0706989920000000000000SSZ1333686

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD NCM:29054500 01 X 20' CONTAINER - FLEXITANK GLYCERIN 24,410 MT NET 24,519 MT GROSS TEMU0992257 001 HS CODE: 2905.45.00 BATCH NUMBER: VK035884 SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY CONSIGNEE CONTINUATION: TEL: + 52 229 201 1070 TEMU0992257 001 EXTENSION 105 NOTIFY CONTINUATION: ATTN: CESAR ROJAS RENDON E-MAIL: CESAR ATLANTAQUIMICA.COM TEL + 5255 5652 5910 ADMISSAO TEMPORARIA: 13032.744878/2022-49. TEMU0992257 001 RUC: 2BR0706989920000000000000SSZ1335163 RUC: 2BR0706989920000000000000SSZ1335163

FORMULA E SUPPORT EQUIPMENT WE HEREBY DECLARE THAT THE ABOVE ITEMS ARE BEING TEMPORARILY IMPORTED INTO BRAZIL FOR THE PURPOSE OF FORMULA E RACING 2023 IN SAO PAULO. THE ITEMS WILL BE RE-EXPORTED THEREAFTER LEAU7509173 001 MATERIAL DESTINADO A FORMULA E 2023 A SER REALIZADO NA CIDADE DE SAO PAULO- ADMISSAO TEMPORARIA COM POSTERIOR RETORNO AO EXTERIOR - SEM COBERTURA CAMBIAL. HS CODE 392310 NCM 39230000, 39260000, 73260000, 76160000, 84280000, 84790000, LEAU7509173 001 85040000, 85070000, 85350000, 85360000, 85390000, 85430000, 85440000, 87120000, 90300000, 94050000 HS CODES 4009 / 4011 / 8205 / 8206 / 8207 / 8414 / 8427 / 9031

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD NCM:15200010 01 X 20' CONTAINER - FLEXITANK CRUDE GLYCERINE 24,400 MT NET 24,510 MT GROSS CAIU2449923 001 HS CODE: 1520.00.10 BATCH NUMBER: VK035885A SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY ADMISSAO TEMPORARIA: 13032.744896/2022-21 CAIU2449923 001 RUC: 2BR070698992 0000000000000SSZ1333726 RUC:2BR0706989920000000000000SSZ1333726 BRAZIL

DRIED MACKEREL (SCOMBEROMORUS SINENSIS) SYNGN ATHIDAE DRIED PERSIMMON BROWN ROCK CANDY DRIE D YAM SLICE BLACK SESAME WHITE SESAME DRIED W HITE BEANS DRIED FLAT BEANS HULLED MILLET CAN DY BLACK TEA GREEN TEA DRIED WALNUT DRIED VEG ETABLE DRIED SHIITAKE MUSHROOM LENTINULA EDOD ES RADIX OPHIOPOGONIS DEMEN ZIZIPHI SPINOSAE SEGU9807712 001 RADIX ASFTRAGALI RHIZOMA POLYGONATI CISTANCH E DESERTICOLA FLOS SOPHORAE RADIX ANGELICAE S INENSIS BULBUS FRITILLARIAE CIRRHOSAE HERBA A RTEMISIAE SCOPARIAE RHIZOMA ZINGIBERIS RHIZOM A SEU RADIX NOTOPTERY RADIX SCROPHULARIAE RAD IX CLEMATIDIS FRUCTUS AURANTII RHIZOMA ALISMA TIS CAULIS SPATHOLOBI EXOCARPIUM BENINCASAE H ERBA EPIMEDII RHIZOMA IMPERATAE HERBA SCUTELL SEGU9807712 001 ARIAE BARBATAE HEDYOTIS DIFFUSA WILLD MOMORDI CA CHARANTIA RADIX SALVIAE MILTIORRHIZAE RADI X GLYCYRRHIZAE PREPARATA FLOS LONICERAE FRUCT US LYCII RADIX MILLETTIAE SPECIOSAE RADIX FIC I HIRTAE FRUCTUS CRATAEGL RHIZOMA SMILACIS GL ABRAE RADIX PUERARIAE RADIX PSEUDOSTELLARIAE FRUCTUS SCHISANDRAR PEPPER FIVE SPICES CORTEX CINNAMOMI HERBA TARAXACI FRUCTUS SETARLAE GE SEGU9807712 001 RMINATUS RADIX ARNEBIAE MEDULLA JUNCI GANODER NCA LUCIDUM SEU JOPONICUM RADIX ANGELICAE DAH URICAE RADIX BUPLEURI SEMEN STERCULIAELY CHNO PHORAE HERBA LEONURI RADIX RANUNCULUS TERNATI HERBA ABRI FRUCTUS ARETII RETICULATAE VIRIDE RADIX SCUTELLARIAE CHRYSANTHEMUM DRIED DEER TAIL (CERVID ELAPHUS ) BIRDS NESTS (COLLOCALI A FUCHIPHAG A) DRIED JUJUBES DRIED ANCHOVY (H SEGU9807712 001 YPOMESUS JAPONICUS) DRIED SQUID (LOLIGO CHINE NSIS) DRIED OCTOPUS(OCTOPUS VULGARIS) DRIED O YSTERS.(OSTREIDAE CRASSOSTRE A) DRIED SCALLOP (PECTINOPECTEN YESSOENSIS) DRIED SEA SNAILS (RAPANA VENOSA) CHINESE GINSENGS DRIED OVIDUC TUS RANAE (RANA TEMPORARIA CHENSINENSIS DAVID ) PACKING MECHINE ELECTRIC-GRINDER THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIALS

FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 29054500 (HS) 01 X 20' CONTAINER 01 FLEXITANK LOADED WITH GLYCERINE USP - BULK TTNU1138986 001 24,220 MT NET 24,329 MT GROSS HS CODE: 2905.4500 BATCH NUMBER: VK035757 SELLER CREMER OLEO GMBH CO KG GLOCKENGIESSERWALL, 3 20095 - HAMBURG, GERMANY TTNU1138986 001 ADMISSAO TEMPORARIA: 13032.798679/2022-51 RUC: 2BR070698992 0000000000000SSZ1332846 RUC:2BR0706989920000000000000SSZ1332846 BRAZIL

03X 20' DRY CONTAINING FLEXITA NKS WITH: GLYCERINE 99.5% US P GRADE NCM: 2905.45.00 RUC: 2BR3582994821648022 DU E: 22BR002016644-1 TOTAL NW: 71.780,00 KGS TOTAL GW: 72. 170,00 KGS AS PER LEB PROFO MSKU4073417 001 RMA INVOICE 10743 FREIGHT P REPAID ABROAD SHIPPED ON BOA RD FREIGHT AS PER AGREEMENT ADMISSAO TEMPORARIA: 13033.769889/2021-41 (-) NOTIFY CONTINUATION: ATTN LE ENA JOY - LEENA@POLYRHEO.COM PHONE: +1 514 457 5004 X106 MSKU4073417 001 CONTAINER: MSKU4073417 F LEXITANK: FHB19-321RI251 TAR A: 2220 NW: 23.930,00 KGS

REFINED GLYCERIN USP 07X20 CONTAINERS - FLEXITANKS REFINED GLYCERIN USP 140.000,00 KGS NET 140.770,00 KGS GROSS HS CODE 2905.45.00 BATCH NUMBER PCNA106B FANU1373725 001 FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT ADMISSAO TEMPORARIA 13032.989574/2021-28. RUC 2BR070698992 00000000000000068861122 ALSO NOTIFY FANU1373725 001 ALLOG USA LLC 222 YAMATO RD STE 106-198, BOCA RATON, FL 33431 USA TAX ID 36-4997799 OVERSEASALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER WEIGHT UACU 397.743-2 - 20.000,000 FANU1373725 001 TEMU 189.950-8 - 20.000,000 HLBU 303.633-6 - 20.000,000 HLXU 117.835-0 - 20.000,000 SEGU 364.174-8 - 20.000,000 FANU 137.372-5 - 20.000,000 FTAU 126.916-5 - 20.000,000 NCM 29054500 UACU3977432 001 FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT ADMISSAO TEMPORARIA 13032.989574/2021-28. RUC 2BR070698992 00000000000000068861122 ALSO NOTIFY UACU3977432 001 ALLOG USA LLC 222 YAMATO RD STE 106-198, BOCA RATON, FL 33431 USA TAX ID 36-4997799 OVERSEASALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER WEIGHT UACU 397.743-2 - 20.000,000 UACU3977432 001 TEMU 189.950-8 - 20.000,000 HLBU 303.633-6 - 20.000,000 HLXU 117.835-0 - 20.000,000 SEGU 364.174-8 - 20.000,000 FANU 137.372-5 - 20.000,000 FTAU 126.916-5 - 20.000,000 NCM 29054500 FTAU1269165 001 FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT ADMISSAO TEMPORARIA 13032.989574/2021-28. RUC 2BR070698992 00000000000000068861122 ALSO NOTIFY FTAU1269165 001 ALLOG USA LLC 222 YAMATO RD STE 106-198, BOCA RATON, FL 33431 USA TAX ID 36-4997799 OVERSEASALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER WEIGHT UACU 397.743-2 - 20.000,000 FTAU1269165 001 TEMU 189.950-8 - 20.000,000 HLBU 303.633-6 - 20.000,000 HLXU 117.835-0 - 20.000,000 SEGU 364.174-8 - 20.000,000 FANU 137.372-5 - 20.000,000 FTAU 126.916-5 - 20.000,000 NCM 29054500 SEGU3641748 001 FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT ADMISSAO TEMPORARIA 13032.989574/2021-28. RUC 2BR070698992 00000000000000068861122 ALSO NOTIFY SEGU3641748 001 ALLOG USA LLC 222 YAMATO RD STE 106-198, BOCA RATON, FL 33431 USA TAX ID 36-4997799 OVERSEASALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER WEIGHT UACU 397.743-2 - 20.000,000 SEGU3641748 001 TEMU 189.950-8 - 20.000,000 HLBU 303.633-6 - 20.000,000 HLXU 117.835-0 - 20.000,000 SEGU 364.174-8 - 20.000,000 FANU 137.372-5 - 20.000,000 FTAU 126.916-5 - 20.000,000 NCM 29054500 HLXU1178350 001 FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT ADMISSAO TEMPORARIA 13032.989574/2021-28. RUC 2BR070698992 00000000000000068861122 ALSO NOTIFY HLXU1178350 001 ALLOG USA LLC 222 YAMATO RD STE 106-198, BOCA RATON, FL 33431 USA TAX ID 36-4997799 OVERSEASALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER WEIGHT UACU 397.743-2 - 20.000,000 HLXU1178350 001 TEMU 189.950-8 - 20.000,000 HLBU 303.633-6 - 20.000,000 HLXU 117.835-0 - 20.000,000 SEGU 364.174-8 - 20.000,000 FANU 137.372-5 - 20.000,000 FTAU 126.916-5 - 20.000,000 NCM 29054500 TEMU1899508 001 FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT ADMISSAO TEMPORARIA 13032.989574/2021-28. RUC 2BR070698992 00000000000000068861122 ALSO NOTIFY TEMU1899508 001 ALLOG USA LLC 222 YAMATO RD STE 106-198, BOCA RATON, FL 33431 USA TAX ID 36-4997799 OVERSEASALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER WEIGHT UACU 397.743-2 - 20.000,000 TEMU1899508 001 TEMU 189.950-8 - 20.000,000 HLBU 303.633-6 - 20.000,000 HLXU 117.835-0 - 20.000,000 SEGU 364.174-8 - 20.000,000 FANU 137.372-5 - 20.000,000 FTAU 126.916-5 - 20.000,000 NCM 29054500 HLBU3036336 001 FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT ADMISSAO TEMPORARIA 13032.989574/2021-28. RUC 2BR070698992 00000000000000068861122 ALSO NOTIFY HLBU3036336 001 ALLOG USA LLC 222 YAMATO RD STE 106-198, BOCA RATON, FL 33431 USA TAX ID 36-4997799 OVERSEASALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER WEIGHT UACU 397.743-2 - 20.000,000 HLBU3036336 001 TEMU 189.950-8 - 20.000,000 HLBU 303.633-6 - 20.000,000 HLXU 117.835-0 - 20.000,000 SEGU 364.174-8 - 20.000,000 FANU 137.372-5 - 20.000,000 FTAU 126.916-5 - 20.000,000 NCM 29054500

6 X 20' FLEXITANK LECITINA DE SOYA (NONE GMO) FLEXITANQUES 142,21 MT FLEXITANK TOTAL GROSS WEIGHT: 142,210.000 KG TOTAL NET WEIGHT: 142,210.000 KG HS CODE: 2923.20.00 RUC : 2BR84046101215541800000AGR00 MRKU8758599 001 0428901 FREIGHT PREPAID F REIGHT AS PER AGREEMENT APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) CONSIGNEE AND NOT IFY CONTINUATION: CONTACTO: I SRAEL SADOVITCH/ANDREA LARA T MRKU8758599 001 EL: 5553634550 EXT 119 EMAIL: IMPORTACIONES2@SYRSA.COM.MX CNTR: MSKU7938160 FLEXITANK: 245210700431028 CNTR: TCKU11 10003 FLEXITANK: 2452107004310 01 CNTR: MRKU8758599 FLEXITAN K: 245210700431002 CNTR: HASU 1189596 FLEXITANK: 24521070043 MRKU8758599 001 1061 CNTR: MRKU9782666 FLEXIT ANK: 245210700431077 CNTR: HA SU1383169 FLEXITANK: 245210700 431112 ADMISSAO TEMPORARIA: 13033.790237/2021-75 // 13032 .666032/2022-61 CONTAINER N ET WEIGHT: MSKU7938160 - 23,9 20.000 TCKU1110003 - 23,720.0 MRKU8758599 001 00 MRKU8758599 - 23,190.000 HASU1189596 - 23,950.000 MRKU 9782666 - 23,930.000 HASU1383 169 - 23,500.000 HASU1189596 001 0428901 FREIGHT PREPAID F REIGHT AS PER AGREEMENT APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) CONSIGNEE AND NOT IFY CONTINUATION: CONTACTO: I SRAEL SADOVITCH/ANDREA LARA T HASU1189596 001 EL: 5553634550 EXT 119 EMAIL: IMPORTACIONES2@SYRSA.COM.MX CNTR: MSKU7938160 FLEXITANK: 245210700431028 CNTR: TCKU11 10003 FLEXITANK: 2452107004310 01 CNTR: MRKU8758599 FLEXITAN K: 245210700431002 CNTR: HASU 1189596 FLEXITANK: 24521070043 HASU1189596 001 1061 CNTR: MRKU9782666 FLEXIT ANK: 245210700431077 CNTR: HA SU1383169 FLEXITANK: 245210700 431112 ADMISSAO TEMPORARIA: 13033.790237/2021-75 // 13032 .666032/2022-61 CONTAINER N ET WEIGHT: MSKU7938160 - 23,9 20.000 TCKU1110003 - 23,720.0 HASU1189596 001 00 MRKU8758599 - 23,190.000 HASU1189596 - 23,950.000 MRKU 9782666 - 23,930.000 HASU1383 169 - 23,500.000 HASU1383169 001 0428901 FREIGHT PREPAID F REIGHT AS PER AGREEMENT APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) CONSIGNEE AND NOT IFY CONTINUATION: CONTACTO: I SRAEL SADOVITCH/ANDREA LARA T HASU1383169 001 EL: 5553634550 EXT 119 EMAIL: IMPORTACIONES2@SYRSA.COM.MX CNTR: MSKU7938160 FLEXITANK: 245210700431028 CNTR: TCKU11 10003 FLEXITANK: 2452107004310 01 CNTR: MRKU8758599 FLEXITAN K: 245210700431002 CNTR: HASU 1189596 FLEXITANK: 24521070043 HASU1383169 001 1061 CNTR: MRKU9782666 FLEXIT ANK: 245210700431077 CNTR: HA SU1383169 FLEXITANK: 245210700 431112 ADMISSAO TEMPORARIA: 13033.790237/2021-75 // 13032 .666032/2022-61 CONTAINER N ET WEIGHT: MSKU7938160 - 23,9 20.000 TCKU1110003 - 23,720.0 HASU1383169 001 00 MRKU8758599 - 23,190.000 HASU1189596 - 23,950.000 MRKU 9782666 - 23,930.000 HASU1383 169 - 23,500.000 MRKU9782666 001 0428901 FREIGHT PREPAID F REIGHT AS PER AGREEMENT APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) CONSIGNEE AND NOT IFY CONTINUATION: CONTACTO: I SRAEL SADOVITCH/ANDREA LARA T MRKU9782666 001 EL: 5553634550 EXT 119 EMAIL: IMPORTACIONES2@SYRSA.COM.MX CNTR: MSKU7938160 FLEXITANK: 245210700431028 CNTR: TCKU11 10003 FLEXITANK: 2452107004310 01 CNTR: MRKU8758599 FLEXITAN K: 245210700431002 CNTR: HASU 1189596 FLEXITANK: 24521070043 MRKU9782666 001 1061 CNTR: MRKU9782666 FLEXIT ANK: 245210700431077 CNTR: HA SU1383169 FLEXITANK: 245210700 431112 ADMISSAO TEMPORARIA: 13033.790237/2021-75 // 13032 .666032/2022-61 CONTAINER N ET WEIGHT: MSKU7938160 - 23,9 20.000 TCKU1110003 - 23,720.0 MRKU9782666 001 00 MRKU8758599 - 23,190.000 HASU1189596 - 23,950.000 MRKU 9782666 - 23,930.000 HASU1383 169 - 23,500.000 MSKU7938160 001 0428901 FREIGHT PREPAID F REIGHT AS PER AGREEMENT APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) CONSIGNEE AND NOT IFY CONTINUATION: CONTACTO: I SRAEL SADOVITCH/ANDREA LARA T MSKU7938160 001 EL: 5553634550 EXT 119 EMAIL: IMPORTACIONES2@SYRSA.COM.MX CNTR: MSKU7938160 FLEXITANK: 245210700431028 CNTR: TCKU11 10003 FLEXITANK: 2452107004310 01 CNTR: MRKU8758599 FLEXITAN K: 245210700431002 CNTR: HASU 1189596 FLEXITANK: 24521070043 MSKU7938160 001 1061 CNTR: MRKU9782666 FLEXIT ANK: 245210700431077 CNTR: HA SU1383169 FLEXITANK: 245210700 431112 ADMISSAO TEMPORARIA: 13033.790237/2021-75 // 13032 .666032/2022-61 CONTAINER N ET WEIGHT: MSKU7938160 - 23,9 20.000 TCKU1110003 - 23,720.0 MSKU7938160 001 00 MRKU8758599 - 23,190.000 HASU1189596 - 23,950.000 MRKU 9782666 - 23,930.000 HASU1383 169 - 23,500.000 TCKU1110003 001 0428901 FREIGHT PREPAID F REIGHT AS PER AGREEMENT APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) CONSIGNEE AND NOT IFY CONTINUATION: CONTACTO: I SRAEL SADOVITCH/ANDREA LARA T TCKU1110003 001 EL: 5553634550 EXT 119 EMAIL: IMPORTACIONES2@SYRSA.COM.MX CNTR: MSKU7938160 FLEXITANK: 245210700431028 CNTR: TCKU11 10003 FLEXITANK: 2452107004310 01 CNTR: MRKU8758599 FLEXITAN K: 245210700431002 CNTR: HASU 1189596 FLEXITANK: 24521070043 TCKU1110003 001 1061 CNTR: MRKU9782666 FLEXIT ANK: 245210700431077 CNTR: HA SU1383169 FLEXITANK: 245210700 431112 ADMISSAO TEMPORARIA: 13033.790237/2021-75 // 13032 .666032/2022-61 CONTAINER N ET WEIGHT: MSKU7938160 - 23,9 20.000 TCKU1110003 - 23,720.0 TCKU1110003 001 00 MRKU8758599 - 23,190.000 HASU1189596 - 23,950.000 MRKU 9782666 - 23,930.000 HASU1383 169 - 23,500.000