Tag: uacu

GAS VALVE PARTS GAS VALVE PARTS 8481 90 9000 CTN UACU 8402338 SEAL HLB9334116 CBM 42.53 M3 CARTON 999 BOX WEIGHT 1 8,408.24 KGS

IRON OR NON-ALLOY STEEL 01 CONTAINER 20DRY FCL/FCL CONTAINING 11 WOODEN PACKAGES WITH COLD ROLLED STEEL STRIPS. NET WEIGHT UACU4101803 001 17,019.000 KGS GROSS WEIGHT 17,270.000 KGS FREIGHT PREPAID NCM 7212.50.90 H.S. 7212.50.0000 DU-E 24BR000924535-7 RUC 4BR12763658200000 UACU4101803 001 000000000000595422 INVOICE NO. 11737 INCOTERM CIF NEW ORLEANS USA WOODEN PACKAGES TREATED AND CERTIFIED CONTAINER UACU 410.180-3 UACU4101803 001 SEAL HLG9122942 TARE 2,300.000 (X) CNEE / NOTIFY PHONE 904-820-2820 X 417

SW SM SOUR NEON WORMS HTS1704.90.3550 HLBU 9171930 UACU 4766455 NAMED ACCOUNT 92218191

1X40HC UACU 594479-9SAID TO CONTAIN420 BOXES IN 21 STOWAGES WITHCUP 4OZ FROOT JOOC LYNDYS NPPLASTICS AND ARTICLES THEREOFNW: 4.788,00 K GGW: 5.336,52 KGINVOICE: FAE383626PO: MD367 H S CODE: 3923309900MASTER BILL SCAC CODE:BWLE

PLASTICS AND ARTICLES 1X40HC UACU 594479-9 420 BOXES 2850 UNITS WITH CUP 4OZ FROOT JOOC LYNDYS NP PLASTICS AND ARTICLES THEREOF NW 4.788,00 KG GW 5.336,52 KG UACU5944799 001 INVOICE FAE383626 PO MD367 HS CODE 3923309900 MASTER BILL SCAC CODE BWLE

3 X 40HC SAID TO CONTAINING 79 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER - JOINT MOULDINGS PO 2217827 - CONTAINER FCIU 900750-0 PO 2217828 - CONTAINER UACU5697111 001 UACU 569711-1 PO 2218135 - CONTAINER HLBU 224331-8 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000916127-7 UACU5697111 001 RUC 4BR105560182 00000000000000000589744 NCM. 44091000 HTS 440910 INVOICE NR. 377/24 ALSO NOTIFY ECMD DISTRIBUTION 2000 S MARKET STREET UACU5697111 001 HEARNE TX, 77859 - PORT UNITED STATES OF AMERICA TEL. 979-280-0539 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 UACU5697111 001 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT FCIU9007500 - 17,262.000 HLBU2243318 - 18,415.000 UACU5697111 - 16,384.000 FCIU9007500 001 UACU 569711-1 PO 2218135 - CONTAINER HLBU 224331-8 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000916127-7 FCIU9007500 001 RUC 4BR105560182 00000000000000000589744 NCM. 44091000 HTS 440910 INVOICE NR. 377/24 ALSO NOTIFY ECMD DISTRIBUTION 2000 S MARKET STREET FCIU9007500 001 HEARNE TX, 77859 - PORT UNITED STATES OF AMERICA TEL. 979-280-0539 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 FCIU9007500 001 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT FCIU9007500 - 17,262.000 HLBU2243318 - 18,415.000 UACU5697111 - 16,384.000 HLBU2243318 001 UACU 569711-1 PO 2218135 - CONTAINER HLBU 224331-8 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000916127-7 HLBU2243318 001 RUC 4BR105560182 00000000000000000589744 NCM. 44091000 HTS 440910 INVOICE NR. 377/24 ALSO NOTIFY ECMD DISTRIBUTION 2000 S MARKET STREET HLBU2243318 001 HEARNE TX, 77859 - PORT UNITED STATES OF AMERICA TEL. 979-280-0539 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 HLBU2243318 001 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT FCIU9007500 - 17,262.000 HLBU2243318 - 18,415.000 UACU5697111 - 16,384.000

SKALA HAIR CARE PRODUCTS SAME AS CARGO LINE 1 HLBU2098225 001 CONTAINER UACU 546.606-7 LACRE HLG7232102 QUANTITY 3.696 BOXES GROSS WEIGHT 24.659,71 KGS NET WEIGHT 22.619,52 KGS M3 37,550 INVOICE 2024/0227 CONTAINER HLBU 209.822-5 HLBU2098225 001 LACRE HLG7232242 QUANTITY 3.696 BOXES GROSS WEIGHT 24.659,71 KGS NET WEIGHT 22.619,52 KGS M3 37,550 DU-E 24BR0010625516 DU-E 24BR0010633390 RUC 9BR66288002000136120240226 HLBU2098225 001 RUC 9BR6628800200013612040227 NCMS 33059000 HS CODE 330590 WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ __________ FREIGHT COLLECT AS PER AGREEMENT HLBU2098225 001 HBL AWSL SCAC CODE AWSL XXCNPJ 74.182.593/0001-90

BRAZILIAN PINE 2 X 40HC SAID TO CONTAINING 43 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDINGS PO 1043398-00 - CONTAINER FDCU 010490-0 FDCU0104900 001 PO 1043400-00 - CONTAINER UACU 566624-0 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000916632-5 RUC 4BR105560182 FDCU0104900 001 00000000000000000590077 NCM. 44091000 HTS 440910 INVOICE NR. 370/24 NOTIFY 2 MITTELSTAED, GALAVIZ & MYLIN INC 341 BROADWAY ST FDCU0104900 001 SAN FRANCISCO - CA - 94133 UNITED STATES OF AMERICA TEL. PHONE 415-362-8435 ALSO NOTIFY NOVO DISTRIBUTION, LLC 9209 OLD HICKORY TRAIL, SUITE 180 - DALLAS - TX - 75237 FDCU0104900 001 UNITED STATES OF AMERICA TEL. 2146308961 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR FDCU0104900 001 (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT FDCU0104900 - 17,880.000 UACU5666240 - 17,461.000 UACU5666240 001 PO 1043400-00 - CONTAINER UACU 566624-0 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000916632-5 RUC 4BR105560182 UACU5666240 001 00000000000000000590077 NCM. 44091000 HTS 440910 INVOICE NR. 370/24 NOTIFY 2 MITTELSTAED, GALAVIZ & MYLIN INC 341 BROADWAY ST UACU5666240 001 SAN FRANCISCO - CA - 94133 UNITED STATES OF AMERICA TEL. PHONE 415-362-8435 ALSO NOTIFY NOVO DISTRIBUTION, LLC 9209 OLD HICKORY TRAIL, SUITE 180 - DALLAS - TX - 75237 UACU5666240 001 UNITED STATES OF AMERICA TEL. 2146308961 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR UACU5666240 001 (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT FDCU0104900 - 17,880.000 UACU5666240 - 17,461.000

COFFEE 02 CONTAINERS 550 BAGS KGM COFFEE 275 BAGS OF 69.00 KG. / 18.975 MT GREEN COFFEE PERU ARABICA GRADE 1 FAIR TRADE USA CERTIFIED HLXU1323416 001 ICO 30/01/3552 + MARK 30/509/3552 ASOCIACION DE PRODUCTORES DE CAFES ESPECIALES CAFE MONTANA FT USA 1942224 LDC REF. P-77281 - 1 CONTAINER UACU 3688830 NET WEIGHT 18,9750.00 KG. 275 BAGS OF 69.00 KG. / 18.975 MT. HLXU1323416 001 GREEN COFFEE PERU ARABICA GRADE 1 FAIR TRADE USA CERTIFIED ICO 30/01/3553 + MARK 30/509/3553 COOPERATIVA AGRARIA INNOVACION CACAO Y CAFE DEL VRAEM FT USA 1939255 LDC REF. P77281 - 2 CONTAINER HLXU 1323416 HLXU1323416 001 NET WEIGHT 18,9750.00 KG. GREEN COFFEE PERU ARABICA GRADE 1 CROP 2024 FAIR TRADE USA CERTIFIED NEGRISA FT USA 1034753 LDC SUISSEE FT USA 1514666 FT USA ID LDC NAM 11342598 LDS SUISSE "S" REF. S - 13212 -LDW HLXU1323416 001 LDS SUISSE "P" REF. P - 77281 NEGRISA FDA 10521110530 H.S. CODE 0901.1100 "FOR FURTHER PROCESSING ONLY" NET WEIGHT 37,950.00 KG. SHIPPING LINE HAPAG LLOYD SERVICE CONTRACT S24EGC123 COMMOD070 HLXU1323416 001 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG. . SECOND NOTIFY PARTY BRAUNER INTERNATIONAL 66 YORK ST STE 100, JERSEY CITY, NJ, 07302, UNITED STATES PHONE +1 201-333-5400 HLXU1323416 001 FAX +1 201-333-4030 EMAIL MARIACINABRAUNERINTL.COM THIRD NOTIFY PARY COMMODITY SUPPLIES AG. 8832 WOLLERAU, SWITZERLAND EMAIL COMMODITYSUPPLIES COMMODITY.CH UACU3688830 001 ICO 30/01/3552 + MARK 30/509/3552 ASOCIACION DE PRODUCTORES DE CAFES ESPECIALES CAFE MONTANA FT USA 1942224 LDC REF. P-77281 - 1 CONTAINER UACU 3688830 NET WEIGHT 18,9750.00 KG. 275 BAGS OF 69.00 KG. / 18.975 MT. UACU3688830 001 GREEN COFFEE PERU ARABICA GRADE 1 FAIR TRADE USA CERTIFIED ICO 30/01/3553 + MARK 30/509/3553 COOPERATIVA AGRARIA INNOVACION CACAO Y CAFE DEL VRAEM FT USA 1939255 LDC REF. P77281 - 2 CONTAINER HLXU 1323416 UACU3688830 001 NET WEIGHT 18,9750.00 KG. GREEN COFFEE PERU ARABICA GRADE 1 CROP 2024 FAIR TRADE USA CERTIFIED NEGRISA FT USA 1034753 LDC SUISSEE FT USA 1514666 FT USA ID LDC NAM 11342598 LDS SUISSE "S" REF. S - 13212 -LDW UACU3688830 001 LDS SUISSE "P" REF. P - 77281 NEGRISA FDA 10521110530 H.S. CODE 0901.1100 "FOR FURTHER PROCESSING ONLY" NET WEIGHT 37,950.00 KG. SHIPPING LINE HAPAG LLOYD SERVICE CONTRACT S24EGC123 COMMOD070 UACU3688830 001 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG. . SECOND NOTIFY PARTY BRAUNER INTERNATIONAL 66 YORK ST STE 100, JERSEY CITY, NJ, 07302, UNITED STATES PHONE +1 201-333-5400 UACU3688830 001 FAX +1 201-333-4030 EMAIL MARIACINABRAUNERINTL.COM THIRD NOTIFY PARY COMMODITY SUPPLIES AG. 8832 WOLLERAU, SWITZERLAND EMAIL COMMODITYSUPPLIES COMMODITY.CH

FINGER-JOINT MOULDINGS 3 X 40HC SAID TO CONTAINING 51 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDINGS PO 1043234-00 - CONTAINER UACU 519104-1

LIME JUICE UACU 480.403-0 1 X 40 RF CONTAINER WITH 78 DRUMS OF ORGANIC FROZEN CONCENTRATED LIME JUICE - NCM 2009.39.00 PO11180 / C0201 / PVG242427 UACU4804030 001 INVOICE AGEX241728 RUC 4BR0955861520AGEX241728 TNW 18.720,00 KGS FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FROZEN CARGO ORIGIN BRAZIL UACU4804030 001 FOB SALVADOR SHIPPER CONTINUATION CEP 48.485-000 CONTATO APARECIDA ROSARIO SOLCIA 5517992118008 COMERCIAL ARSINTERNATIONAL.COM.BR NOTIFY CONTINUATION UACU4804030 001 CC PAOLA.RONCANCIO FRUITAGETRADE.COM

FILLED PILLOW-FRONT FILLED PILLOW-FRONT- 50% COTTON, 42% POLYESTER,8% LINEN, BACK-85% COTTON, 15% LINEN, FILLER SHELL-100% POLYESTER FILLING-100% POLYESTER FIBER. EXCLUSIVE OF UACU8458487 001 DECORATION PO 10/20/30/40/90-414045 STYLE 2318187A QTY-1060 SET CONTAINER NO.UACU 8458487 SEAL NO.HLG6079674 SB NO. & DT. 1235112 DT. 28/05/2024 UACU8458487 001 HS CODE 94049000 PO NO. - 1000414045 2000414045 3000414045 4000414045 9000414045 HS CODE - 940490 CONTAINER NUMBER UACU8458487 UACU8458487 001 SEAL NO CARRIER SEAL NO HLG6079674

WASHER UACU 4027624 - SEAL R1337353S 1140 CTNS INVOICE307542,307543 BOLTS AND SCREWS (HS CODE 7318.15) XXPACKED AS 26 PLTS XX

01 CONTAINER 20DRY FCL/FCL CONTAINING 11 WOODEN PACKAGES WITH COLD ROLLED STEEL STRIPS. NET WEIGHT 17,099.000 KGS GROSS WEIGHT 17,348.000 KGS UACU4154038 001 FREIGHT PREPAID NCM 7212.50.90 H.S. 721250 DU-E 24BR000847178-7 RUC 4BR12763658200000000000000000545351 INVOICE NO. 11773 INCOTERM UACU4154038 001 CIF NEW ORLEANS USA CONTAINER UACU 415.403-8 SEAL HLG9122647 TARE 2,300.000 WOODEN PACKAGES TREATED AND CERTIFIED (X) CNEE / NOTIFY UACU4154038 001 PHONE 904-820-2820 X 417

1515.90.90 (CG) PALLETS N UMBER 01 TO 06: 48 PLASTIC PAI LS OF 16 KG EACH, CONTAIN: CUP UACU BUTTER; PALLET NUMBER 0 7: 32 PLASTIC PAILS OF 16 KG E ACH, CONTAIN: CUPUACU BUTTER; PALLETS NUMBER 08 TO 10: 36 MSKU5946505 001 PLASTIC PAILS OF 15 KG EACH, C ONTAIN: MURUMURU BUTTER DU-E : 24BR0008249600 RUC: 4BR005 91598200000000000000000530916 NCMS:1515.90.90 HS CODE:15 1590 WOODEN PACKAGE: NOT APP LICABLE (NOT USED) _________ ______________________________ MSKU5946505 001 ______ AS PER AGREEMENT H BL: AWSL SCAC CODE: AWSL

TOILET PAPER 1X40HC UACU 576270-5 SAID TO CONTAIN 20 ROLLS WITH PAPEL HIGIENICO EXTRASUAVE 15.5GRMS NW 11.619,00 KGS GW 12.910,00 KGS UETU6387964 001 INVOICE FEL 206484 HS CODE 4803001000 UACU5762705 001 INVOICE FEL 206484 HS CODE 4803001000

CNTR UACU 585.942-3 / TARE 3800 / SEAL HLG9130258 / SEAL 6083 960 DOFFS ON 15 PALLETS FIBERGLASS,ROVING 17.290,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 )

WOOD 70 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDINGS PO 154971 - CONTAINER HLBU 120372-7 PO 154972 - HLBU1203727 001 CONTAINER HLBU 163095-0 PO 154976 - CONTAINER UACU 546431-5 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) PRODUCTS FROM WELL-MANAGED HLBU1203727 001 FORESTS (FSC 100% IMA-COC-004055) DUE 24BR000686126-0 RUC 4BR105560182 00000000000000000442054 NCM. 44091000 HTS 440910 INVOICE NR. 293/24 HLBU1203727 001 ALSO NOTIFY STEVES AND SONS INC 113 HUMBLE AVE SAN ANTONIO - TX - 78225 UNITED STATES OF AMERICA TEL. 210-924-5111 ALSO NOTIFY 2 ALLOG USA LLC HLBU1203727 001 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT HLBU1203727 - 17,258.000 HLBU1630950 - 17,077.000 HLBU1203727 001 UACU5464315 - 17,906.000 HLBU1630950 001 CONTAINER HLBU 163095-0 PO 154976 - CONTAINER UACU 546431-5 SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) HLBU1630950 001 PRODUCTS FROM WELL-MANAGED FORESTS (FSC 100% IMA-COC-004055) DUE 24BR000686126-0 RUC 4BR105560182 00000000000000000442054 NCM. 44091000 HTS 440910 HLBU1630950 001 INVOICE NR. 293/24 ALSO NOTIFY STEVES AND SONS INC 113 HUMBLE AVE SAN ANTONIO - TX - 78225 UNITED STATES OF AMERICA TEL. 210-924-5111 ALSO NOTIFY 2 HLBU1630950 001 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT HLBU1203727 - 17,258.000 HLBU1630950 001 HLBU1630950 - 17,077.000 UACU5464315 - 17,906.000 UACU5464315 001 CONTAINER HLBU 163095-0 PO 154976 - CONTAINER UACU 546431-5 SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) UACU5464315 001 PRODUCTS FROM WELL-MANAGED FORESTS (FSC 100% IMA-COC-004055) DUE 24BR000686126-0 RUC 4BR105560182 00000000000000000442054 NCM. 44091000 HTS 440910 UACU5464315 001 INVOICE NR. 293/24 ALSO NOTIFY STEVES AND SONS INC 113 HUMBLE AVE SAN ANTONIO - TX - 78225 UNITED STATES OF AMERICA TEL. 210-924-5111 ALSO NOTIFY 2 UACU5464315 001 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT HLBU1203727 - 17,258.000 UACU5464315 001 HLBU1630950 - 17,077.000 UACU5464315 - 17,906.000

1X40HC UACU 600043-21260 BOXES CONTAININGINDU STRIAL ADHESIVES (ADHESIVOS INDUSTRIALES)CLAR ITY PHL4150ZP 1.1LB PI BX 14.06 KGNET WEIGHT: 17.716,86 KGSGROSS WEIGHT: 19.145,00 KGSINVO ICE: HBFE105606OC: 4500562596HS CODE: 3506910 000MASTER BILL SCAC CODE: BWLE

WOOD 2 X 40HC SAID TO CONTAINING 53 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER - JOINT MOULDINGS PO 2209752 - CONTAINER HLBU 283255-5 HLBU2832555 001 PO 2209753 - CONTAINER UACU 602500-3 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000785645-6 RUC 4BR105560182 HLBU2832555 001 00000000000000000506137 NCM. 44091000 HTS 440910 INVOICE NR. 311/24 ALSO NOTIFY ECMD DISTRIBUTION 2000 S MARKET STREET HEARNE TX, 77859 - PORT HLBU2832555 001 UNITED STATES OF AMERICA TEL. 979-280-0539 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR HLBU2832555 001 (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT HLBU2832555 - 18,505.000 UACU6025003 - 17,736.000 UACU6025003 001 PO 2209753 - CONTAINER UACU 602500-3 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000785645-6 RUC 4BR105560182 UACU6025003 001 00000000000000000506137 NCM. 44091000 HTS 440910 INVOICE NR. 311/24 ALSO NOTIFY ECMD DISTRIBUTION 2000 S MARKET STREET HEARNE TX, 77859 - PORT UACU6025003 001 UNITED STATES OF AMERICA TEL. 979-280-0539 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR UACU6025003 001 (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT HLBU2832555 - 18,505.000 UACU6025003 - 17,736.000

DRIED BRAZILIAN PINE 5 X 40HC SAID TO CONTAINING 86 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDINGS PO 1040156-00 - CONTAINER FANU 345207-9 UACU5579886 001 PO 1040163-00- CONTAINER UASU 102131-0 PO 1040170-00 - CONTAINER UASU 104607-3 PO 1040178-00 - CONTAINER UACU 557988-6 PO 1040179-00- CONTAINER UACU 559034-0 UACU5579886 001 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000498866-1 RUC 4BR105560182 00000000000000000322109 NCM. 44071100, 44091000 UACU5579886 001 HTS 440711, 440910 INVOICE NR. 174/24 NOTIFY 2 MITTELSTAED, GALAVIZ & MYLIN INC 341 BROADWAY ST SAN FRANCISCO - CA - 94133 UNITED STATES OF AMERICA UACU5579886 001 TEL. PHONE 415-362-8435 ALSO NOTIFY LSI DISTRIBUTION 15130 MARKET ST - CHANNELVIEW CHANNELVIEW - TX - 77530 UNITED STATES OF AMERICA TEL. 713-227-2381 ALSO NOTIFY 2 UACU5579886 001 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT FANU3452079 - 19,849.000 UACU5579886 001 UACU5579886 - 16,674.000 UACU5590340 - 17,577.000 UASU1021310 - 16,857.000 UASU1046073 - 16,272.000 UASU1021310 001 PO 1040163-00- CONTAINER UASU 102131-0 PO 1040170-00 - CONTAINER UASU 104607-3 PO 1040178-00 - CONTAINER UACU 557988-6 PO 1040179-00- CONTAINER UACU 559034-0 UASU1021310 001 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000498866-1 RUC 4BR105560182 00000000000000000322109 NCM. 44071100, 44091000 UASU1021310 001 HTS 440711, 440910 INVOICE NR. 174/24 NOTIFY 2 MITTELSTAED, GALAVIZ & MYLIN INC 341 BROADWAY ST SAN FRANCISCO - CA - 94133 UNITED STATES OF AMERICA UASU1021310 001 TEL. PHONE 415-362-8435 ALSO NOTIFY LSI DISTRIBUTION 15130 MARKET ST - CHANNELVIEW CHANNELVIEW - TX - 77530 UNITED STATES OF AMERICA TEL. 713-227-2381 ALSO NOTIFY 2 UASU1021310 001 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT FANU3452079 - 19,849.000 UASU1021310 001 UACU5579886 - 16,674.000 UACU5590340 - 17,577.000 UASU1021310 - 16,857.000 UASU1046073 - 16,272.000 UACU5590340 001 PO 1040163-00- CONTAINER UASU 102131-0 PO 1040170-00 - CONTAINER UASU 104607-3 PO 1040178-00 - CONTAINER UACU 557988-6 PO 1040179-00- CONTAINER UACU 559034-0 UACU5590340 001 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000498866-1 RUC 4BR105560182 00000000000000000322109 NCM. 44071100, 44091000 UACU5590340 001 HTS 440711, 440910 INVOICE NR. 174/24 NOTIFY 2 MITTELSTAED, GALAVIZ & MYLIN INC 341 BROADWAY ST SAN FRANCISCO - CA - 94133 UNITED STATES OF AMERICA UACU5590340 001 TEL. PHONE 415-362-8435 ALSO NOTIFY LSI DISTRIBUTION 15130 MARKET ST - CHANNELVIEW CHANNELVIEW - TX - 77530 UNITED STATES OF AMERICA TEL. 713-227-2381 ALSO NOTIFY 2 UACU5590340 001 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT FANU3452079 - 19,849.000 UACU5590340 001 UACU5579886 - 16,674.000 UACU5590340 - 17,577.000 UASU1021310 - 16,857.000 UASU1046073 - 16,272.000 FANU3452079 001 PO 1040163-00- CONTAINER UASU 102131-0 PO 1040170-00 - CONTAINER UASU 104607-3 PO 1040178-00 - CONTAINER UACU 557988-6 PO 1040179-00- CONTAINER UACU 559034-0 FANU3452079 001 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000498866-1 RUC 4BR105560182 00000000000000000322109 NCM. 44071100, 44091000 FANU3452079 001 HTS 440711, 440910 INVOICE NR. 174/24 NOTIFY 2 MITTELSTAED, GALAVIZ & MYLIN INC 341 BROADWAY ST SAN FRANCISCO - CA - 94133 UNITED STATES OF AMERICA FANU3452079 001 TEL. PHONE 415-362-8435 ALSO NOTIFY LSI DISTRIBUTION 15130 MARKET ST - CHANNELVIEW CHANNELVIEW - TX - 77530 UNITED STATES OF AMERICA TEL. 713-227-2381 ALSO NOTIFY 2 FANU3452079 001 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT FANU3452079 - 19,849.000 FANU3452079 001 UACU5579886 - 16,674.000 UACU5590340 - 17,577.000 UASU1021310 - 16,857.000 UASU1046073 - 16,272.000 UASU1046073 001 PO 1040163-00- CONTAINER UASU 102131-0 PO 1040170-00 - CONTAINER UASU 104607-3 PO 1040178-00 - CONTAINER UACU 557988-6 PO 1040179-00- CONTAINER UACU 559034-0 UASU1046073 001 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000498866-1 RUC 4BR105560182 00000000000000000322109 NCM. 44071100, 44091000 UASU1046073 001 HTS 440711, 440910 INVOICE NR. 174/24 NOTIFY 2 MITTELSTAED, GALAVIZ & MYLIN INC 341 BROADWAY ST SAN FRANCISCO - CA - 94133 UNITED STATES OF AMERICA UASU1046073 001 TEL. PHONE 415-362-8435 ALSO NOTIFY LSI DISTRIBUTION 15130 MARKET ST - CHANNELVIEW CHANNELVIEW - TX - 77530 UNITED STATES OF AMERICA TEL. 713-227-2381 ALSO NOTIFY 2 UASU1046073 001 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT FANU3452079 - 19,849.000 UASU1046073 001 UACU5579886 - 16,674.000 UACU5590340 - 17,577.000 UASU1021310 - 16,857.000 UASU1046073 - 16,272.000

1X40HC UACU 600043-2 1260 BOXES CONTAINING INDUSTRIAL ADHESIVES (ADHESIVOS INDUSTRIALES) CLARITY PHL4150ZP 1.1LB PI BX 14.06 KG NET WEIGHT 17.716,86 KGS GROSS WEIGHT 19.145,00 KGS DFSU6609493 001 INVOICE HBFE105614 OC 4500562595 HS CODE 3506910000 MASTER BILL SCAC CODE BWLE UACU5656679 001 INVOICE HBFE105603 OC 4500546533 HS CODE 3506910000 MASTER BILL SCAC CODE BWLE UACU6000432 001 INVOICE HBFE105606 OC 4500562596 HS CODE 3506910000 MASTER BILL SCAC CODE BWLE

OF FROZEN PASTRIESNET WEIGHT: 5 292 KGSHS COD E 1905.901X40 REEFER -18CCTN N : UACU 478 343 /1SEAL N :

AUTOMOTIVE PARTS AUTOMOTIVE PARTS AND ACCESSORIES, NOS 23 (TWENTY THREE) CASES ONLY PARTS AND ACCESSORIES OF THE MOTOR VEHICLES HTS CODE NO. 87089900 INV 2000110-2425 UACU5775678 001 GROSS WT.24610.000 KGS NET WT.23238.000 KGS CONTAINER NO. UACU - 577567 (8) SEAL NO. HLG - 6263318 . HBL NO. 6630049484 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. UACU5775678 001 SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO. NAMED ACCOUNT S23MIN072

3 X 40HC SAID TO CONTAINING 90 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDINGS PO 4500576961 - CONTAINER UACU 583674-7 PO 4500576962 - CONTAINER UACU5684032 001 UACU 570971-6 PO 4500576963 - CONTAINER UACU 568403-2 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) UACU5684032 001 DUE 24BR000479805-6 RUC 4BR105560182 00000000000000000309832 NCM. 44091000 HTS 440910 INVOICE NR. 202/24 ALSO NOTIFY WGMW ALBANY UACU5684032 001 471 US HWY 82 WEST LEESBURG - GA - 31763 UNITED STATES OF AMERICA TEL. 229-889-8873 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA UACU5684032 001 TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT UACU5684032 - 19,076.000 UACU5709716 - 18,770.000 UACU5836747 - 18,853.000 UACU5836747 001 UACU 570971-6 PO 4500576963 - CONTAINER UACU 568403-2 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) UACU5836747 001 DUE 24BR000479805-6 RUC 4BR105560182 00000000000000000309832 NCM. 44091000 HTS 440910 INVOICE NR. 202/24 ALSO NOTIFY WGMW ALBANY UACU5836747 001 471 US HWY 82 WEST LEESBURG - GA - 31763 UNITED STATES OF AMERICA TEL. 229-889-8873 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA UACU5836747 001 TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT UACU5684032 - 19,076.000 UACU5709716 - 18,770.000 UACU5836747 - 18,853.000 UACU5709716 001 UACU 570971-6 PO 4500576963 - CONTAINER UACU 568403-2 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) UACU5709716 001 DUE 24BR000479805-6 RUC 4BR105560182 00000000000000000309832 NCM. 44091000 HTS 440910 INVOICE NR. 202/24 ALSO NOTIFY WGMW ALBANY UACU5709716 001 471 US HWY 82 WEST LEESBURG - GA - 31763 UNITED STATES OF AMERICA TEL. 229-889-8873 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA UACU5709716 001 TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT UACU5684032 - 19,076.000 UACU5709716 - 18,770.000 UACU5836747 - 18,853.000

NEW KITCHEN CONTAINER SAID TO CONTAIN 2880 PACKAGE(S) NEW KITCHEN APPLIANCES HS CODE 5911900080 UACU 598560-6 - SEAL G143342 ORDER NO.- 451676023

2 X 40HC SAID TO CONTAINING 36 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDINGS PO 287320 - CONTAINER BMOU 476226-4 PO 287321 - CONTAINER UACU5815092 001 UACU 581509-2 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000563978-4 RUC 4BR105560182 00000000000000000363163 UACU5815092 001 NCM. 4409.10.00 HTS 440910 INVOICE NR. 225/24 ALSO NOTIFY MILLWORK SALES 1925 PARK OAKS AVENUE ORLANDO - FL - 32808 UNITED STATES OF AMERICA UACU5815092 001 TEL. 407-578-6222 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 UACU5815092 001 CONTAINER NET WEIGHT BMOU4762264 - 18,880.000 UACU5815092 - 18,531.000 BMOU4762264 001 UACU 581509-2 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000563978-4 RUC 4BR105560182 00000000000000000363163 BMOU4762264 001 NCM. 4409.10.00 HTS 440910 INVOICE NR. 225/24 ALSO NOTIFY MILLWORK SALES 1925 PARK OAKS AVENUE ORLANDO - FL - 32808 UNITED STATES OF AMERICA BMOU4762264 001 TEL. 407-578-6222 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 BMOU4762264 001 CONTAINER NET WEIGHT BMOU4762264 - 18,880.000 UACU5815092 - 18,531.000

REFRACTORY CONCRETE HIGUN 170 HS 381600 CONTAINER UACU 4029571 SEAL UL-2162711

CAPS CRONW INVOICE B6764,B6738 HS 830910 CONTAINER UACU 3890190 SEAL INT3112469

STEEL STRIPS 01 CONTAINER 20DRY FCL/FCL CONTAINING 11 WOODEN PACKAGES WITH COLD ROLLED STEEL STRIPS. NET WEIGHT UACU4118869 001 17,083.000 KGS GROSS WEIGHT 17,360.000 KGS FREIGHT PREPAID NCM 7212.20.10 H.S. 72122010 DU-E 24BR000455011-9 RUC 4BR1276365820000 UACU4118869 001 0000000000000294160 INVOICE NO. 11623 INCOTERM CIF NEW ORLEANS USA WOODEN PACKAGES TREATED AND CERTIFIED CONTAINER UACU 411.886-9 UACU4118869 001 SEAL HLG7212181 TARE 2,300.000

FIBERGLASS 06 CONTAINERS 40 HC WITH 96 PALLETS CONTAINING 6.144 DOFFS CNTR UACU.539.319-2 / TARE 3970 / SEAL HLG 4995182 / SEAL 6461

PP WOVEN WHITE FABRIC FLAT WV-WHT-FLAT- 68/39.000 WOVEN WHITE FABRIC FLAT / 39.0 10X10 WEAVE PP 68 GSM TOTAL 942.076,80 LF (287.145 MT ) - 28 ROLLS UACU5719838 001 TOTAL NET WEIGHT 42.537,61 LB (19.294,76 KG) TOTAL GROSS WEIGHT 43.023,16 LB (19.515,00 KG) ORDER NO 44138 VENDOR V11782 CONTAINER NO UACU 571983-8

GAS VALVE PARTS GAS VALVE PARTS 8481 90 9000 CTN UACU 8544667 - 40GP SEAL HLC0457812 CBM 45.98M3 CARTON 1080 BOX WEIGHT 19, 900.80 KGS

PARTS AND ACCESSORIES OF THEMOTOR V AUTOMOTIVE PARTS AND ACCESSORIES, NOS TOTAL 23 PACKAGES 23 (TWENTY THREE) CASES ONLY PARTS AND ACCESSORIES OF THE MOTOR VEHICLES HTS CODE NO. 87089900 UACU5951756 001 INV 2001153-2324 GROSS WT. 24889.000 KGS NET WT. 23734.000 KGS CONTAINER NO. UACU - 595175 (6) SEAL NO. HLG - 6266627 . UACU5951756 001 HBL NO. 6630048848 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO. NAMED ACCOUNT S23MIN072

AUTOMOTIVE PARTS AND ACCESSORIES AUTOMOTIVE PARTS AND ACCESSORIES, NOS 22 (TWENTY TWO) CASES ONLY PARTS AND ACCESSORIES OF THE MOTOR VEHICLES HTS CODE NO. 87089900 INV 2001150-2324 UACU5685276 001 CONTAINER NO. UACU - 568527 (6) SEAL NO. HLG - 6266628 GROSS WT. 24646.000 KGS NET WT. 23641.000 KGS . HBL NO. 6630048850 UACU5685276 001 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO. NAMED ACCOUNT S23MIN072

AUTOMOTIVE PARTS AUTOMOTIVE PARTS AND ACCESSORIES, NOS . 9 (NINE) CASES ONLY OTHERS OF TRANSMISSION SHAFTS AND CRANKS;GEARS AND GEARING GEAR BOXES AND OTHER SPEED UACU5949527 001 CHANGERS,CLUTCHES AND SHAFT COUPLINGS HTS CODE NO. 84839000 INV 1023223-2324 GROSS WT.6880.000 KGS NET WT.6169.000 KGS 1 (ONE) CASES ONLY ALLOY STEEL FORGINGS MACHINED UACU5949527 001 HTS CODE NO. 84312010 INV 1023224-2324 GROSS WT.990.000 KGS NET WT.892.000 KGS 2 (TWO) CASES ONLY PARTS AND ACCESSORIES OF THE MOTOR VEHICLES HTS CODE NO. 87089900 UACU5949527 001 INV 1023225-2324 GROSS WT.545.000 KGS NET WT.484.000 KGS 14 (FOURTEEN) CASES ONLY PARTS AND ACCESSORIES OF THE MOTOR VEHICLES HTS CODE NO. 87089900 INV 2001154-2324 UACU5949527 001 GROSS WT.16484.000 KGS NET WT.15752.000 KGS CONTAINER NO. UACU - 594952 (7) SEAL NO. HLG - 6266630 . HBL NO. 6630048849 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. UACU5949527 001 SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO. NAMED ACCOUNT S23MIN072

FROZEN TAHITI LIME JUICE UACU 476.566-0 TEMU 902.483-7 2 X 40 RF CONTAINERS EACH WITH 96 DRUMS OF FROZEN TAHITI LIME JUICE CONCENTRATE -

PINE 2 X 40HC 36 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER - JOINT MOULDINGS PO 286947 - CONTAINER UACU 519357-4 UACU5193574 001 PO 286948 - CONTAINER UACU 567326-0 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000393882-2 RUC 4BR105560182 UACU5193574 001 00000000000000000254523 NCM. 44091000 HTS 440910 INVOICE NR. 160/24 ALSO NOTIFY MILLWORK SALES 1925 PARK OAKS AVENUE ORLANDO - FL - 32808 UACU5193574 001 UNITED STATES OF AMERICA TEL. 407-578-6222 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR UACU5193574 001 (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT UACU5193574 - 18,389.000 UACU5673260 - 18,494.000 UACU5673260 001 PO 286948 - CONTAINER UACU 567326-0 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000393882-2 RUC 4BR105560182 UACU5673260 001 00000000000000000254523 NCM. 44091000 HTS 440910 INVOICE NR. 160/24 ALSO NOTIFY MILLWORK SALES 1925 PARK OAKS AVENUE ORLANDO - FL - 32808 UACU5673260 001 UNITED STATES OF AMERICA TEL. 407-578-6222 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR UACU5673260 001 (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT UACU5193574 - 18,389.000 UACU5673260 - 18,494.000

MOULDINGS 5 X 40HC SAID TO CONTAINING 83 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDINGS PO 1037593-00 - CONTAINER SEGU 427182-2 UACU6048288 001 PO 1038688-00 - CONTAINER HLBU 326094-2 PO 1038691-00 - CONTAINER UACU 604828-8 PO 1038693-00 - CONTAINER BMOU 554102-0 PO 1038696-00 - CONTAINER HLBU 276662-2 UACU6048288 001 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000370041-9 RUC 4BR105560182 00000000000000000238853 NCM. 44071100, 44091000 UACU6048288 001 HTS 440711, 440910 INVOICE NR. 134/24 NOTIFY 2 MITTELSTAED, GALAVIZ & MYLIN INC 341 BROADWAY ST SAN FRANCISCO - CA - 94133 UNITED STATES OF AMERICA UACU6048288 001 TEL. PHONE 415-362-8435 ALSO NOTIFY LSI DISTRIBUTION 15130 MARKET ST - CHANNELVIEW CHANNELVIEW - TX - 77530 UNITED STATES OF AMERICA TEL. 713-227-2381 UACU6048288 001 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT UACU6048288 001 BMOU5541020 - 14,842.000 HLBU2766622 - 19,424.000 HLBU3260942 - 17,357.000 SEGU4271822 - 18,037.000 UACU6048288 - 20,866.000 HLBU3260942 001 PO 1038688-00 - CONTAINER HLBU 326094-2 PO 1038691-00 - CONTAINER UACU 604828-8 PO 1038693-00 - CONTAINER BMOU 554102-0 PO 1038696-00 - CONTAINER HLBU 276662-2 HLBU3260942 001 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000370041-9 RUC 4BR105560182 00000000000000000238853 NCM. 44071100, 44091000 HLBU3260942 001 HTS 440711, 440910 INVOICE NR. 134/24 NOTIFY 2 MITTELSTAED, GALAVIZ & MYLIN INC 341 BROADWAY ST SAN FRANCISCO - CA - 94133 UNITED STATES OF AMERICA HLBU3260942 001 TEL. PHONE 415-362-8435 ALSO NOTIFY LSI DISTRIBUTION 15130 MARKET ST - CHANNELVIEW CHANNELVIEW - TX - 77530 UNITED STATES OF AMERICA TEL. 713-227-2381 HLBU3260942 001 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT HLBU3260942 001 BMOU5541020 - 14,842.000 HLBU2766622 - 19,424.000 HLBU3260942 - 17,357.000 SEGU4271822 - 18,037.000 UACU6048288 - 20,866.000 SEGU4271822 001 PO 1038688-00 - CONTAINER HLBU 326094-2 PO 1038691-00 - CONTAINER UACU 604828-8 PO 1038693-00 - CONTAINER BMOU 554102-0 PO 1038696-00 - CONTAINER HLBU 276662-2 SEGU4271822 001 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000370041-9 RUC 4BR105560182 00000000000000000238853 NCM. 44071100, 44091000 SEGU4271822 001 HTS 440711, 440910 INVOICE NR. 134/24 NOTIFY 2 MITTELSTAED, GALAVIZ & MYLIN INC 341 BROADWAY ST SAN FRANCISCO - CA - 94133 UNITED STATES OF AMERICA SEGU4271822 001 TEL. PHONE 415-362-8435 ALSO NOTIFY LSI DISTRIBUTION 15130 MARKET ST - CHANNELVIEW CHANNELVIEW - TX - 77530 UNITED STATES OF AMERICA TEL. 713-227-2381 SEGU4271822 001 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT SEGU4271822 001 BMOU5541020 - 14,842.000 HLBU2766622 - 19,424.000 HLBU3260942 - 17,357.000 SEGU4271822 - 18,037.000 UACU6048288 - 20,866.000 BMOU5541020 001 PO 1038688-00 - CONTAINER HLBU 326094-2 PO 1038691-00 - CONTAINER UACU 604828-8 PO 1038693-00 - CONTAINER BMOU 554102-0 PO 1038696-00 - CONTAINER HLBU 276662-2 BMOU5541020 001 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000370041-9 RUC 4BR105560182 00000000000000000238853 NCM. 44071100, 44091000 BMOU5541020 001 HTS 440711, 440910 INVOICE NR. 134/24 NOTIFY 2 MITTELSTAED, GALAVIZ & MYLIN INC 341 BROADWAY ST SAN FRANCISCO - CA - 94133 UNITED STATES OF AMERICA BMOU5541020 001 TEL. PHONE 415-362-8435 ALSO NOTIFY LSI DISTRIBUTION 15130 MARKET ST - CHANNELVIEW CHANNELVIEW - TX - 77530 UNITED STATES OF AMERICA TEL. 713-227-2381 BMOU5541020 001 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT BMOU5541020 001 BMOU5541020 - 14,842.000 HLBU2766622 - 19,424.000 HLBU3260942 - 17,357.000 SEGU4271822 - 18,037.000 UACU6048288 - 20,866.000 HLBU2766622 001 PO 1038688-00 - CONTAINER HLBU 326094-2 PO 1038691-00 - CONTAINER UACU 604828-8 PO 1038693-00 - CONTAINER BMOU 554102-0 PO 1038696-00 - CONTAINER HLBU 276662-2 HLBU2766622 001 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000370041-9 RUC 4BR105560182 00000000000000000238853 NCM. 44071100, 44091000 HLBU2766622 001 HTS 440711, 440910 INVOICE NR. 134/24 NOTIFY 2 MITTELSTAED, GALAVIZ & MYLIN INC 341 BROADWAY ST SAN FRANCISCO - CA - 94133 UNITED STATES OF AMERICA HLBU2766622 001 TEL. PHONE 415-362-8435 ALSO NOTIFY LSI DISTRIBUTION 15130 MARKET ST - CHANNELVIEW CHANNELVIEW - TX - 77530 UNITED STATES OF AMERICA TEL. 713-227-2381 HLBU2766622 001 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT HLBU2766622 001 BMOU5541020 - 14,842.000 HLBU2766622 - 19,424.000 HLBU3260942 - 17,357.000 SEGU4271822 - 18,037.000 UACU6048288 - 20,866.000

AUTOMOTIVE PARTS AND ACCESSORIES AUTOMOTIVE PARTS AND ACCESSORIES, NOS 24 (TWENTY FOUR) CASES ONLY PARTS AND ACCESSORIES OF THE MOTOR VEHICLES HTS CODE NO. 87089900 INV 2001101-2324 UACU5799941 001 GROSS WT.24900.000 KGS NET WT.23639.000 KGS CONTAINER NO. UACU - 579994 (1) SEAL NO. HLG - 6264506 . HBL NO. 6630048661 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. UACU5799941 001 SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO. NAMED ACCOUNT S23MIN072

01 CONTAINER 20DRY FCL/FCL CONTAINING 12 WOODEN PACKAGES WITH COLD ROLLED STEEL STRIPS. NET WEIGHT 17,134.000 KGS UACU4087330 001 GROSS WEIGHT 17,404.000 KGS SHIPPED ON BOARD / CLEAN ON BOARD FREIGHT PREPAID NCM 7212.50.90 H.S. 7212.50.0000 DU-E 24BR000338532-7 UACU4087330 001 RUC 4BR127636582 00000000000000000217920 INVOICE NO. 11555 INCOTERM CIF NEW ORLEANS USA CONTAINER UACU 408.733-0 SEAL HLG7208068 TARE 2,300.000 UACU4087330 001 WOODEN PACKAGES TREATED AND CERTIFIED

2 X 40HC SAID TO CONTAINING 50 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDINGS PO 152847 - CONTAINER HLBU 344227-4 PO 152848 - CONTAINER HLBU3442274 001 UACU 592968-6 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000262377-1 RUC 4BR105560182 HLBU3442274 001 00000000000000000168769 NCM. 44091000 HTS 440910 INVOICE NR. 109/24 ALSO NOTIFY STEVES & SONS, INC 301 HARTMANN DRIVE LEBANON - TN - 37087 HLBU3442274 001 UNITED STATES OF AMERICA TEL. 615-444-7693 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR HLBU3442274 001 (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT HLBU3442274 - 16,137.000 UACU5929686 - 14,386.000 UACU5929686 001 UACU 592968-6 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000262377-1 RUC 4BR105560182 00000000000000000168769 UACU5929686 001 NCM. 44091000 HTS 440910 INVOICE NR. 109/24 ALSO NOTIFY STEVES & SONS, INC 301 HARTMANN DRIVE LEBANON - TN - 37087 UNITED STATES OF AMERICA UACU5929686 001 TEL. 615-444-7693 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 UACU5929686 001 CONTAINER NET WEIGHT HLBU3442274 - 16,137.000 UACU5929686 - 14,386.000

ENGINE 1X20GP CONTAINING 10 PIECES IN 10 PALLETS CUMMINS DIESEL ENGINE PART NUMBERS SO20492, SO20290, SO20307, SO20537, SO20538, SO20311, SO20358 SERIAL NUMBERS UACU4161504 001 36821668, 36821618, 36822550, 36815998, 36821701, 36821702, 36819302, 36823273, 36821619, 36823647 INVOICE 455665 NCM 84089090 DUE 24BR0004182365 CNTR UACU 416.150-4 LACRE OEA CBL004761 WOODEN PACKAGE UACU4161504 001 TREATED AND CERTIFICATED NW 5250, 000 KGS AS PER AGREEMENT CONSOLIDATED CARGO MRUC 4BR3 61810892SSZ47423977 SCAC CODE BWLE HBL SSZ47423977 XXX 04551-010 BRAZIL8XX

WOOD 3 X 40HC SAID TO CONTAINING 80 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDINGS PO 152838 - CONTAINER HLBU 204894-4 HLBU2048944 001 PO 152842 - CONTAINER UACU 517997-7 PO 152845 - CONTAINER UACU 534563-5 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE HLBU2048944 001 TREATED AND CERTIFIED (HT) DUE 24BR000228060-2 RUC 4BR105560182000 00000000000000147019 NCM. 44091000 HTS 440910 INVOICE NR. 095/24 ALSO NOTIFY HLBU2048944 001 STEVES & SONS, INC 301 HARTMANN DRIVE LEBANON - TN - 37087 UNITED STATES OF AMERICA TEL. 615-444-7693 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 HLBU2048944 001 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT HLBU2048944 - 18,510.000 UACU5179977 - 17,769.000 UACU5345635 - 18,400.000 UACU5345635 001 PO 152842 - CONTAINER UACU 517997-7 PO 152845 - CONTAINER UACU 534563-5 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE UACU5345635 001 TREATED AND CERTIFIED (HT) DUE 24BR000228060-2 RUC 4BR105560182000 00000000000000147019 NCM. 44091000 HTS 440910 INVOICE NR. 095/24 ALSO NOTIFY UACU5345635 001 STEVES & SONS, INC 301 HARTMANN DRIVE LEBANON - TN - 37087 UNITED STATES OF AMERICA TEL. 615-444-7693 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 UACU5345635 001 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT HLBU2048944 - 18,510.000 UACU5179977 - 17,769.000 UACU5345635 - 18,400.000 UACU5179977 001 PO 152842 - CONTAINER UACU 517997-7 PO 152845 - CONTAINER UACU 534563-5 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE UACU5179977 001 TREATED AND CERTIFIED (HT) DUE 24BR000228060-2 RUC 4BR105560182000 00000000000000147019 NCM. 44091000 HTS 440910 INVOICE NR. 095/24 ALSO NOTIFY UACU5179977 001 STEVES & SONS, INC 301 HARTMANN DRIVE LEBANON - TN - 37087 UNITED STATES OF AMERICA TEL. 615-444-7693 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 UACU5179977 001 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT HLBU2048944 - 18,510.000 UACU5179977 - 17,769.000 UACU5345635 - 18,400.000

BRAZILIAN PINE 2 X 40HC SAID TO CONTAINING 50 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER - JOINT MOULDINGS PO 152839 - CONTAINER UACU 516982-9 UACU5417782 001 PO 152843 - CONTAINER UACU 541778-2 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000254056-6 RUC 4BR105560182 UACU5417782 001 00000000000000000163259 NCM. 4409.10.00 HTS 440910 INVOICE NR. 107/24 ALSO NOTIFY STEVES & SONS, INC 301 HARTMANN DRIVE LEBANON - TN - 37087 UACU5417782 001 UNITED STATES OF AMERICA TEL. 615-444-7693 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR UACU5417782 001 (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT UACU5169829 - 18,470.000 UACU5417782 - 17,118.000 UACU5169829 001 PO 152843 - CONTAINER UACU 541778-2 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) DUE 24BR000254056-6 RUC 4BR105560182 UACU5169829 001 00000000000000000163259 NCM. 4409.10.00 HTS 440910 INVOICE NR. 107/24 ALSO NOTIFY STEVES & SONS, INC 301 HARTMANN DRIVE LEBANON - TN - 37087 UACU5169829 001 UNITED STATES OF AMERICA TEL. 615-444-7693 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR UACU5169829 001 (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT UACU5169829 - 18,470.000 UACU5417782 - 17,118.000

2 X 40HC SAID TO CONTAINING 80 PACKAGES OF KILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDINGS PO 152844 - CONTAINER UASU 107594-0 PO 152846 - CONTAINER UACU5665500 001 UACU 566550-0 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) PRODUCTS FROM WELL-MANAGED FORESTS (FSC 100% IMA- COC-004055) - PO 152844 UACU5665500 001 DUE 24BR000261777-1 RUC 4BR105560182 00000000000000000168355 NCM. 44091000 HTS 440910 INVOICE NR. 108/24 ALSO NOTIFY STEVES & SONS, INC UACU5665500 001 301 HARTMANN DRIVE LEBANON - TN - 37087 UNITED STATES OF AMERICA TEL. 615-444-7693 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA UACU5665500 001 TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT UACU5665500 - 17,912.000 UASU1075940 - 20,017.000 UASU1075940 001 UACU 566550-0 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (HT) PRODUCTS FROM WELL-MANAGED FORESTS (FSC 100% IMA- COC-004055) - PO 152844 UASU1075940 001 DUE 24BR000261777-1 RUC 4BR105560182 00000000000000000168355 NCM. 44091000 HTS 440910 INVOICE NR. 108/24 ALSO NOTIFY STEVES & SONS, INC UASU1075940 001 301 HARTMANN DRIVE LEBANON - TN - 37087 UNITED STATES OF AMERICA TEL. 615-444-7693 ALSO NOTIFY 2 ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA UASU1075940 001 TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT UACU5665500 - 17,912.000 UASU1075940 - 20,017.000

PVC PIPE 1X40HC UACU 552871-8 1504 PACKAGES WITH 910 BOXES AND 594 ROLLS ACCESORIOS PRESION DE PVC Y TUBERIA DE PVC HS-CODE 3917400000 NET UACU5528718 001 WEIGHT 9.635,00 KG GROSS WEIGHT 10.946,00 KG INVOICE WXT2101

KRAFT PAPER 1X40HC UACU 599662-1 606 BOXES WITH 128 BX WITH BASE 8.0OZ DELI KRAFT 128 BX WITH BASE 16.0OZ DELI KRAFT ND 50 BX WITH DELI 32.0OZ KRAFT PAPEL UACU5996621 001 200 BX WITH DELI LID KRAFT PAPER DIAM 116 100 BX WITH DELI LID KRAFT PAPER DIAM 116 PLASTICS AND ARTICLES THEREOF NW 2.909,50 KG GW 3.555,50 KG INVOICES FAE367399, FAE367876 UACU5996621 001 PEDIDO MD117-24 HS CODE 4823690000

COLD ROLLED STEEL STRIPS 01 CONTAINER 20DRY FCL/FCL CONTAINING 09 WOODEN PACKAGES WITH COLD ROLLED STEEL STRIPS. NET WEIGHT UACU3998498 001 12,450.000 KGS GROSS WEIGHT 12,672.000 KGS FREIGHT PREPAID NCM 7212.20.10 H.S. 72122010 DU-E 24BR000201700-6 RUC 4BR127636582000 UACU3998498 001 00000000000000129968 INVOICE NO. 11518 INCOTERM CIF NEW ORLEANS USA CONTAINER UACU 399.849-8 TARE 2,300.000 SEAL HLG7217669 UACU3998498 001 WOODEN PACKAGES TREATED AND CERTIFIED X NOTIFY CONTINUATION GEORGE.KATSIKARIS KEMPERAIPMETALS.COM

1X40'CTR (CONTAINS: 720 BAGS ON 18 PALLETS TOTAL) ANIMAL FEED ADDITIVES HS CODE: 2309.90.20 CNT#: UACU 562573-9 SEAL: UL- 2695009 (4600013966) AVAILA-SOW FEET FIRST 720 BAGS (25KG/BAG)