Tag: vidro

FREIGHT PREPAID ISCINA DE FIDRA DE VIDRO MODELO XPOOLS XLINE DE LARGO ,4.32 ANCHO, PROFUNDIDAD 1.40 PISCINA DE FIDRA DE VIDRO MODELO XPOOLS XLINE 7.96M DE LARGO ,3.76 ANCHO, PROFUNDIDAD 1.40 PISCINA DE FIDRA DE VIDRO MODELO XPOOLS XLINE 7.40M DE LARGO ,3.48 ANCHO, PROFUNDIDAD 1.40 TRIU0535598 001 PISCINA DE FIDRA DE VIDRO MODELO XPOOLS XLINE 6.30M DE LARGO ,3.20 ANCHO, PROFUNDIDAD 1.40 PISCINA DE FIDRA DE VIDRO MODELO XPOOLS XLINE 5.10M DE LARGO ,2.54 ANCHO, PROFUNDIDAD 1.40 PISCINA DE FIDRA DE VIDRO MODELO XPOOLS XLINE 3.044M DE LARGO ,2.26 ANCHO, PROFUND OVERSIZE - HEIGHT: 225.2 CM

1719 CARTONS CONT'G 17.190 POU NDS NET OF FROZEN WHOLE GGS L ANE SNAPPER, ARIACO (LUTJANUS SYNAGRIS) IWP TO A MASTER TOT ALING 10 POUNDS NET. 1.256 CARTONS CONT'G 12.560 POUNDS N ET OF FROZEN WHOLE GGS YELLOW MNBU4301140 001 TAIL, GUAIUBA (OCYURUS CHRYSU RUS) IWP TO A MASTER TOTALING 10 POUNDS NET. 488 CARTONS CONT'G 4.880 POUNDS NET OF FR OZEN WHOLE GGS B. LINER, PIRA NGA (RHOMBOPLITES AURORUBENS) IWP TO A MASTER TOTALING 10 P OUNDS NET. 273 CARTONS CONT MNBU4301140 001 'G 2.730 POUNDS NET OF FROZEN WHOLE GGS GROUPER - PIRAUNA , (CEPHALOPHOLIS FULVA) IWP TO A MASTER TOTALING 10 POUNDS NET. 238 CARTONS CONT'G 2.3 80 POUNDS NET OF FROZEN WHOLE GGS YELLOW EYE - PARGO OLHO D E VIDRO (LUTJANUS VIVANUS) IWP MNBU4301140 001 TO A MASTER TOTALING 10 POUN DS NET. N.C.M: 0303.8990 / 0303.8932 NET WEIGHT: 18.026 ,064 FREIGHT COLLECT INVOICE : MS-031/24 RUC: 2BR184507552 003124 THE GOODS ARE TO BE STOWED AND CARRIED IN A REEFER CONTAINER AT REQUESTED TEMPER MNBU4301140 001 ATURE OF -25 DEGREES CELSIUS O R 0 (ZERO) FAHRENHEIT

LIGHTING FIXTURES AS PER PO# 444-5850417/444-5895565/444-58 99767 SKU#DESCRIPTION 182038 SAINTES CHANDELIER 182085 VIDRO GLASS TABLE LAMP 260141 NS HARWICH WVN DOME P ENDANT MD 400020 NS BEA SCON GCXU6378412 001 CE WH THIS SHIPMENT DO ES NOT CONTAIN ANY SOLID WOO D PACKAGING MATERIAL

SODIUM SILICATE GLASS S7740 SILICATO DE SODIO VIDRO S7740 - NCM: 2839.19.00 DUE:

20029000 (CG) 01X40HC: 2.720 CARTONS CONTAINING: 30 CARTONS OF AMEIXA EM CALDA LA TA 12X400G PREDILECTA 100 CA RTONS OF AZEITONA VERDE S CARO CO 12X150G DREN PDL 40 CARTO NS OF EXTRATO ST UP 32X300G SA MRSU3963309 001 LSARETTI 40 CARTONS OF EXTRA TO TOMATE LATA 24X300G PREDILE CTA 40 CARTONS OF FIGO EM CA LDA LATA 12X400G PREDILECTA 40 CARTONS OF GELATINA PO ABAC AXI 36X20G PREDILECTA 40 CAR TONS OF GELATINA PO FRAMBOESA 36X20G PREDILECTA 50 CARTONS MRSU3963309 001 OF GELATINA PO LIMAO 36X20G P REDILECTA 50 CARTONS OF GELA TINA PO MARACUJA 36X20G PREDIL ECTA 40 CARTONS OF GELATINA PO MORANGO 36X20G PREDILECTA 40 CARTONS OF GELATINA PO UVA 36X20G PREDILECTA 50 CARTON S OF GELEIA MOCOTO MORANGO VID MRSU3963309 001 RO 24X180G PDL 150 CARTONS O F GELEIA MOCOTO NATURAL VIDRO 24X180G PDL 50 CARTONS OF GE LEIA MOCOTO TUTTI FRUTTI VD 24 X180GPDL 100 CARTONS OF GOIA BADA CASCAO FLOW PACK 16X1.01K G PDL 100 CARTONS OF GOIABAD A CREMOSA VIDRO 15X320G PDL MRSU3963309 001 180 CARTONS OF GOIABADA FLOW P ACK 16X1,01KG PREDILECTA 80 CARTONS OF GOIABADA LATA 12X60 0G PREDILECTA 80 CARTONS OF GOIABADA PRATICA 24X350G CASCA O PDL 60 CARTONS OF MARROM G LACE LATA 12X600G PREDILECTA 900 CARTONS OF MILHO VERDE MRSU3963309 001 LATA 24X170G PREDILECTA 50 C ARTONS OF MINI MILHO VIDRO 12X 200G SALSARETTI 50 CARTONS O F MOLHO AZEITONAS ST UP 32X300 G PREDILECTA 50 CARTONS OF M OLHO CLASSICO VIDRO 24X500G SA LSARETTI 70 CARTONS OF MOLHO MADEIRA ST UP 32X300G PREDILE MRSU3963309 001 CTA 50 CARTONS OF MOLHO MANJ ERICAO STUP 32X300G PREDILECTA 50 CARTONS OF MOLHO MANJERI CAO STUP 32X300G SALSARETTI 50 CARTONS OF MOLHO OLIVA VIDR O 24X500G SALSARETTI 50 CART ONS OF MOLHO TRAD ST UP 32X300 G SALSARETTI 40 CARTONS OF P MRSU3963309 001 ESSEGO EM CALDA LATA 12X450G P REDILECTA INVOICE NUMBER: 22 1/24 PO: # PR 003/24 NC M: 2007.99.90 / 2008.70.90 / 2 002.90.00 / 2005.70.00 / 2106. 90.90 / 2008.99.00 / 2106.90.2 9 / 2103.20.10 / 2103.90.21 / 2001.90.00 / 2005.80.00 DU-E MRSU3963309 001 : 24BR0008281732 RUC: 4BR625 46387200000000000000000533391 HS CODE:200290,200570,200799 ,200870,200899,210320,210690 WOODEN PACKAGE: NOT APPLICABL E (NOT USED) CONTINUE CONSIG NEE/NOTIFY: F:908-355-9100 SCAC CODE: AWSL

CACAROLA DE VIDRO MEDIO 2LNCM 70134900

MEDIUM GLASS COCKROACH 2L CACAROLA DE VIDRO MEDIO 2L NCM 70134900

Sodium silicate SODIUM SILICATE CULLETS / SILICATO DE SODIO VIDRO NCM: 2839.19.00 DU-E: 20BR001593679-0 ATO CONCESSORIO: 20200009834 - DRAWBACK

3.301 CARTONS CONT'G 33.262 PO UNDS NET OF FROZEN WHOLE GGS L ANE SNAPPER, ARIACO IWP TO A MASTER TOTALING 10 AND 22 POUN DS NET. 603 CARTONS CONT'G 6.030 POUNDS NET OF FROZEN WH OLE GGS YELLOW EYE - PARGO OLH MNBU3361248 001 O DE VIDRO, IWP TO A MASTER TOTALING 10 POUNDS NET. 1 0 CARTONS CONT'G 220 POUNDS N ET OF FROZEN WHOLE GGS PARROT FISH - BUDIAO , IWP TO A MAS TER TOTALING 22 POUNDS NET. 10 CARTONS CONT'G 220 POUNDS NET OF FROZEN WHOLE GGS DOCTO MNBU3361248 001 R FISH - LANCETA , IWP TO A MASTER TOTALING 22 POUNDS NE T N.C.M: 0303.8990 / 0303. 8932 NET WEIGHT: 18.023,288 K G INVOICE NR NUMBER: ALL-024 /24 RUC: 2BR4274626212424 THE GOODS ARE TO BE STOWED A ND CARRIED IN A REEFER CONTAIN MNBU3361248 001 ER AT REQUESTED TEMPERATURE OF -25 DEGREES CELSIUS OR 0 (ZER O) FAHRENHEIT

02 X 40 HC SAID TO CONTAIN 23 PACKAGES. CONTAINER MSKU120 3414: 13 PACKAGES WITH: M ETALLIC KIT NACELLE 2X INV: B W 0035 DUE : 24BR000522786-9 RUC : 4BR0093178720000000000 0000000337146 NCM : 85030090 TCNU6582901 001 SHIPPED ON BOARD FREIGTH C OLLECT WOODEN PACKAGE: TREAT ED AND CERTIFIED CONTAINER TCNU6582901: 11 PACKAGES WITH : 6007860001 - COLARINHO SA IDA DE EMERGENCIA - NACELLE 2 X - BLUEWIND - PED:1271 - BLUE WIND 6007860002 - COLARINHO TCNU6582901 001 DO EXAUSTOR - NACELLE 2X - BL UEWIND - PED:1271 - BLUE WIND 6007860003 - TAMPA OBLONGA - NACELLE 2X - BLUEWIND - PED:1 271 - BLUE WIND 6007860004 - DISCO FRONTAL - NACELLE 2X - BLUEWIND - PED:1271 - BLUE WIN D 6007860005 - CORPO PROTECA TCNU6582901 001 O CHUVA - NACELLE 2X - BLUEWIN D - PED:1271 - BLUE WIND 600 7860006 - COMPLEMENTO PROTECAO CHUVA - NACELLE 2X- BLUEWIND - PED:1271 - BLUE WIND PERFI L PULTRUDADO 32X1360 - BLUEWIN D CHAPAS DE FIBRA DE VIDRO 1 000X3000 - BLUEWIND INV: 1 TCNU6582901 001 7/2024 NCM: 85030090, 7019.90 .00 DUE: 24BR000536429-7 RU C:4BR8142496220000000000000000 0345770 SHIPPED ON BOARD FREIGTH COLLECT WOODEN PACKA GE: TREATED AND CERTIFIED MSKU1203414 001 SHIPPED ON BOARD FREIGTH C OLLECT WOODEN PACKAGE: TREAT ED AND CERTIFIED CONTAINER TCNU6582901: 11 PACKAGES WITH : 6007860001 - COLARINHO SA IDA DE EMERGENCIA - NACELLE 2 X - BLUEWIND - PED:1271 - BLUE WIND 6007860002 - COLARINHO MSKU1203414 001 DO EXAUSTOR - NACELLE 2X - BL UEWIND - PED:1271 - BLUE WIND 6007860003 - TAMPA OBLONGA - NACELLE 2X - BLUEWIND - PED:1 271 - BLUE WIND 6007860004 - DISCO FRONTAL - NACELLE 2X - BLUEWIND - PED:1271 - BLUE WIN D 6007860005 - CORPO PROTECA MSKU1203414 001 O CHUVA - NACELLE 2X - BLUEWIN D - PED:1271 - BLUE WIND 600 7860006 - COMPLEMENTO PROTECAO CHUVA - NACELLE 2X- BLUEWIND - PED:1271 - BLUE WIND PERFI L PULTRUDADO 32X1360 - BLUEWIN D CHAPAS DE FIBRA DE VIDRO 1 000X3000 - BLUEWIND INV: 1 MSKU1203414 001 7/2024 NCM: 85030090, 7019.90 .00 DUE: 24BR000536429-7 RU C:4BR8142496220000000000000000 0345770 SHIPPED ON BOARD FREIGTH COLLECT WOODEN PACKA GE: TREATED AND CERTIFIED

CTNR MRKU420507-0 LACRE: MLBR0 339151 TARA: 3790 HC CBM 43,7 1 PESO BRUTO 15.007,89 KGS AL FAGOMMA DO BRASIL LTDA INV 102 8-2024 1 PKGS G.W 116 NCM 730 69090 DUE 24BR000689467-2 ALF AGOMMA DO BRASIL LTDA INV 1029 MSKU8869613 001 ARIOS S/A INV EXP0114/24 2 PK GS G.W 3190 NCM 84834010 DUE 24BR000697870-1 AMSTED MAXION FUND. EQUIP FERROVIARIOS S/A INV EXP0115/24 1 PKGS G.W 247 0 NCM 84314929 DUE 24BR000697 870-1 AMSTED MAXION FUND. EQU IP FERROVIARIOS S/A INV EXP01 MSKU8869613 001 16/24 1 PKGS G.W 1400 NCM 8431 4929 DUE 24BR000697870-1 HRS TECNOLOGIA INDUSTRIAL INV 192 662 1 PKGS G.W 177,32 NCM 843 14929 DUE 24BR000681828-3 HRS TECNOLOGIA INDUSTRIAL INV 192 851 2 PKGS G.W 354,64 NCM 843 14929 DUE 24BR000681828-3 LEP MSKU8869613 001 E INDUSTRIA E COMERCIO LTDA IN V 792024 2 PKGS G.W 237,52 NC M 84839000 DUE 24BR000696951-6 LEPE INDUSTRIA E COMERCIO LT DA INV 802024 5 PKGS G.W 815, 02 NCM 87089990 DUE 24BR000696 951-6 LEPE INDUSTRIA E COMERC IO LTDA INV 822024 3 PKGS G.W MSKU8869613 001 466,44 NCM 84314929 DUE 24BR0 00696951-6 LEPE INDUSTRIA E C OMERCIO LTDA INV 832024 1 PKGS G.W 80,44 NCM 84839000 DUE 2 4BR000696951-6 LEPE INDUSTRIA E COMERCIO LTDA INV 852024 2 PKGS G.W 269,05 NCM 87089990 DUE 24BR000697133-2 LEPE INDU MSKU8869613 001 STRIA E COMERCIO LTDA INV 8620 24 2 PKGS G.W 237,52 NCM 8483 9000 DUE 24BR000697133-2 LEPE INDUSTRIA E COMERCIO LTDA INV 872024 1 PKGS G.W 75,96 NCM 84099999 DUE 24BR000697133-2 PEDERTRACTOR INV 023-2024 6 PK GS G.W 2968,25 NCM 84306990 D MSKU8869613 001 UE 24BR000678406-0 SULPLAST F IBRA DE VIDRO LTDA INV 245/24 5 PKGS G.W 538 NCM 84314929 D UE 24BR000685892-7 NEW TRACT OR PARTS WOODEN PACKAGE: T REATED A CERTIFIED MSKU0645746 001 INV BR-SOM1/000071 26 PKGS G .W 3996 NCM 84099914 DUE 24BR0 00671969-2 NEW TRACTOR PART S WOODEN PACKAGE: TREATED AND CERTIFIED MRKU4205070 001 -2024 1 PKGS G.W 83 NCM 84314 929 DUE 24BR000689467-2 CRONN OS IND E COM DE ART ELASTOMERI COS E INV 4654 10 PKGS G.W 11 1,73 NCM 40169990 DUE 24BR000 681281-1 CRONNOS IND E COM DE ART ELASTOMERICOS E INV 4655 2 PKGS G.W 8,19 NCM 40169990 MRKU4205070 001 DUE 24BR000681281-1 CRONNOS I ND E COM DE ART ELASTOMERICOS E INV 4657 2 PKGS G.W 8,42 NC M 40169990 DUE 24BR000681281-1 CRONNOS IND E COM DE ART ELA STOMERICOS E INV 4659 9 PKGS G.W 135,51 NCM 40169300 DUE 24 BR000681281-1 FEDERAL-MOGUL S MRKU4205070 001 TO. ANDR?? INV BR-SOM1/000058 2 PKGS G.W 771 NCM 84099914 D UE 24BR000653104-9 FEDERAL-MO GUL STO. ANDR?? INV BR-SOM1/00 0059 2 PKGS G.W 820 NCM 84099 914 DUE 24BR000659806-2 FEDER AL-MOGUL STO. ANDR?? INV BR-SO M1/000062 1 PKGS G.W 354 NCM MRKU4205070 001 84099914 DUE 24BR000664488-9 FEDERAL-MOGUL STO. ANDR?? INV BR-SOM1/000064 1 PKGS G.W 610 NCM 84099914 DUE 24BR00067234 2-8 FEDERAL-MOGUL STO. ANDR?? INV BR-SOM1/000066 4 PKGS G. W 648 NCM 84099914 DUE 24BR000 672479-3 FEDERAL-MOGUL STO. A MRKU4205070 001 NDR?? INV BR-SOM1/000070 4 PKG S G.W 624 NCM 84099914 DUE 24 BR000672179-4 IND. MECANICA S ??O CARLOS LTDA INV 477/04-202 4 2 PKGS G.W 458,4 NCM 848390 00 DUE 24BR000682289-2 IND. M ECANICA S??O CARLOS LTDA INV 4 78/04-2024 1 PKGS G.W 229,2 N MRKU4205070 001 CM 84839000 DUE 24BR000682289- 2 JOST AGRICULTURES & CONSTRU CTION INV 007/24 5 PKGS G.W 3 00 NCM 84314929 DUE 24BR000692 420-2 LEPE INDUSTRIA E COMERC IO LTDA INV 842024 1 PKGS G.W 805,44 NCM 84314929 DUE 24BR0 00696951-6 MAHLE METAL LEVE S MRKU4205070 001 A INV ITA0468E24 2 PKGS G.W 47 9 NCM 84833029 DUE 24BR000696 064-0 MAHLE METAL LEVE SA INV ITA0469E24 3 PKGS G.W 958 NC M 84833029 DUE 24BR000696064-0 MAHLE METAL LEVE SA INV ITA0 471E24 1 PKGS G.W 40 NCM 8409 9979 DUE 24BR000696064-0 MAHL MRKU4205070 001 E METAL LEVE SA INV ITA0488E24 2 PKGS G.W 481 NCM 84833029 DUE 24BR000696064-0 MAHLE MET AL LEVE SA INV ITA0509E24 1 PK GS G.W 216 NCM 84833029 DUE 2 4BR000696064-0 MAHLE METAL LE VE SA INV ITA0510E24 1 PKGS G. W 92 NCM 84833029 DUE 24BR000 MRKU4205070 001 696064-0 MAHLE METAL LEVE SA INV ITA0511E24 1 PKGS G.W 88 NCM 84099979 DUE 24BR000696064 -0 MAHLE METAL LEVE SA INV IT A0512E24 1 PKGS G.W 141 NCM 8 4099979 DUE 24BR000696064-0 M AHLE METAL LEVE SA INV ITA0514 E24 2 PKGS G.W 487 NCM 848330 MRKU4205070 001 29 DUE 24BR000696064-0 MAHLE METAL LEVE SA INV MOG0472E24 1 PKGS G.W 596 NCM 84099929 DU E 24BR000687808-1 MAHLE METAL LEVE SA INV MOG0455E24 1 PKGS G.W 320 NCM 84099929 DUE 24B R000687808-1 MAHLE METAL LEVE SA INV SBC0121E24 9 PKGS G.W MRKU4205070 001 2836 NCM 84833029 DUE 24BR000 686284-3 SATA BRASIL LTDA INV 012/24 5 PKGS G.W 2191 NCM 8 7089990 DUE 24BR000685022-5 N EW TRACTOR PARTS WOODEN PA CKAGE: TREATED AND CERTIFIE D

ENSACA GRANDE 01 CONTAINER 40 HIGH CUBE SAID TO CONTAIN 21 PACKAGE WITH 06 UNITS ENSACA GRANDE COM EIXO REFORCADO 06 UNITS PROLONGADOR HLBU2489024 001 DO SILO GRANDE 01 UNIT ENSACA PROFIT COM EIXO REFORCADO 01 UNIT PROLONGADOR DO SILO PROFIT 03 UNITS ENSACA MUDAS 03 UNITS ALONGADOR DE PES 03 UNITS CHAPEU DO SILO HLBU2489024 001 07 UNITS SELADORA A PEDAL 60CM 01 UNIT USINA DE VIDRO GLASS BOTTLE-U2 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE 0002/2024 NCM 84233090, 84224010, HLBU2489024 001 84798290 DUE 24BR000553269-6 RUC 4BR2068722720000000 0000000000356540 NET WEIGHT 3.515,000 KGS WOODEN PACKAGE N/A

SB ORIG. TP 0,20X24 CX COROA I DR BASE COPOS SB NEW ID CSTK COPO VIDRO SB TROFEU 35CL T -SHIRT EVENTOS VERMELHA SB NEW ID CSTK BALDE GELO SB NEW ID CX15 CSTK BANDEJA SB NEW ID CSTK

FISH, FROZEN, EXCLUDING FISH FILLETS AND OTHE R FIS - 843 FROZEN WHOLE GGS RED SNAPPER - PA RGO (LUTJANUS PURPUREUS) - IWP - 10 LB - ALL MARE BOX 1.769 FROZEN WHOLE GGS YELLOW EYE - PARGO OLHO DE VIDRO (LUTJANUS VIVANUS) - IWP - 10 LB EACH - ALLMARE BOX TOTAL OF CARTONS: 2.612 TOTAL OF NET WEIGHT: 11.848,032 KG TOT CRSU6134301 001 AL OF GROSS WEIGHT: 13.060,00 KG FREIGHT COLL ECT FREIGHT AS PER AGREEMENT TEMPERATURE OF S TORAGE -21 C NCM: 0303.8932 INVOICE: 066/23 R UC: 2BR18450755106623 == CONSIGNEE: MERC HANT REGISTRATION NUMBER (MRN): 0049034-0020 THE GOODS ARE TO BE STOWED AND CARRIED IN A R EEFER CONTAINER AT REQUESTED TEMPERATURE OF - 21 DEGREES CELSIUS OR 0 (ZERO) FAHRENHEIT HS CRSU6134301 001 CODE:03038932

TOULOUSE MARBLE TH BY TOTAL 5222 CARTONS ONLY TOULOUSE MARBLE TH BY LK, OUTER SPACE ORG TWN QLT, JRGN SLVR TRVRTN MRBL TBL LMP,NS ANDO ALBSTR DISH FCIU7552362 001 BLDG 3 ATLANTA, GA 303282 HLXU8444359 001 63041910, 68029100 HAMU1327836 001 DT 12.03.2024, 8191229 DT 09.03.2024, 8183209 DT 09.03.2024, 8213073 DT 11.03.2024, 8249723 DT 12.03.2024, 8236170 DT 12.03.2024, 8244054 DT 12.03.2024, 8271333 DT 13.03.2024, 8285051 HAMU1327836 001 DT 13.03.2024, 8298780 DT 14.03.2024, 8319623 DT 14.03.2024, 8292968 DT 13.03.2024, 8291237 DT 13.03.2024, 8291247 DT 13.03.2024, 8292922 DT 13.03.2024, 8294097 DT 13.03.2024, 8315474 HAMU1327836 001 DT 14.03.2024, 8286597 DT 13.03.2024, 8261483 DT 12.03.2024, 8285035 DT 13.03.2024, 8242843 DT 12.03.2024 TGHU6431640 001 DT 06-03-2024, 24096_2023242767 DT 12-03-2024, 24096_2023242818 DT 18-03-2024, 24096_2023242822 DT 19-03-2024, 24708_113/2023-24 TGHU6431640 001 DT 14-03-2024, 19974_E/4153/114/G DT 12-03-2024, 24225_87/2023-24 DT 15-03-2024, 25009_NJH/2023-24/106 DT 13-03-2024, 786/10019/50 TGHU6431640 001 DT 15-03-2024, 25484/E-RO/337 DT 16-03-2024, 24096_2023242823 DT 23-03-2024, 25611_INV730 DT 15-03-2024, 24708_114/2023-24 TGHU6431640 001 DT 15-03-2024, OTL/631/23-24 DT 14-03-2024, 25161_MDPL/2324/00382 DT 14-03-2024, 25116_ING/23/082 DT 15-03-2024, 18261_1010/HE DT 14-03-2024, 786/10037/34 DT 13-03-2024, TGHU6431640 001 26525_RV23241299 DT 13-03-2024, 19889_EXP23240852 DT 14-03-2024, 22165_INV2005/23 DT 12-03-2024, 25484/E-RO/338 DT 15-03-2024, TGHU6431640 001 19889_EXP23240859 DT 15-03-2024, 24225_88/2023-24 DT 15-03-2024 UACU5297012 001 SCONCE BRS, CARSON ACACIA PDSTL SRVR W/DME, MODERN SOCCER ORG TWIN QUILT, EMMETT BRONZE TAPER HOLDER MED, NS BASH BEVERAGE TUB COPPER, NS VIDRO CNVX SMKD SS, NS VLVT UACU5297012 001 IVY ORG CTN CRTN, XL VINTAGE INSPIRED WOOD BOARD, NS NELLA FLOOR BIN OCHRE, WILLA BLK LEATHER WVN BASKET, NS LEANING EDGE MTE BLK HOOK, TAKE OFF COCKTAIL SHAKER, UACU5297012 001 VIDRO CONVEX WL MIR SLVBRS, NS PM PVLN BLK CK TB/STAND, STOL CENTERPIECE BOWL, NS ACACIA BURKE SALAD SERVERS, BOTEO BM/ORG CT GZE BK FQ BKT, GREY UACU5297012 001 TRAVERTINE BOWL FILLER, NS CLSSIC RND CBNT PLL BRSS, NS OUTLINE SHELF BIN SAGE, NS TW BK PLUS SIGN SHT SET, 11 BTTL WINE RCK GRAPHITE, KNOT WHITE MARBLE UACU5297012 001 PO 5718524, 5839343, 5840492, 5804237, 5766601, 5864611, 5857941, 5864178, 5888067, 5860358, 5766745, 5840354, 5840771, 5864627, 5847783, 5839237, 5862270, 5775367, 5907920, 5870352, 5866200, 5864177, 5819032, UACU5297012 001 5860374, 5846438, 5860373, 5881818, 5840852, 5867299, 5710524, 5847746, 5849419, 5735068, 5738096, 5812127, 5772962, 5781637, 5880119, 5858108

BUILDERS' JOINERY AND CARPENTRY OF WOOD, INCL UDING - 001 FULL CONTAINER 40 HC CONTAINING: BRAZILIAN MADE ELLIOTTIS PINE DOORS, ENGINEER ED VENEER CLEAR AND SOLID KONTTY PINE PATTERN . H.S. CODE: 4418.29.0000 WOODEN PACKAGE: PRO CESSED. FOLLOWING SIZES: 35.00000 PC 5CPS3213 8 PORTA ENG PINUS VG NORMAL SHAKER 5P P/11MM FFAU3717873 001 FLAT (VERTICAL) 2032X813X35MM (80X32) S/PINT 35.00000 PC 5CPST24138 PORTA ENG PINUS CLEAR MIX R2029 TDL 5 VIDROS FROSTED (4MM) SHAKER 2 032X610X35MM (80X24) 315.0000 PC 5CPST30138 P ORTA ENG PINUS CLEAR MIX R2029 TDL 5 VIDROS F ROSTED (4MM) SHAKER 2032X762X35MM (80X30) 35. 00000 PC 5CPST36138 PORTA ENG PINUS CLEAR MIX R2029 TDL 5 VIDROS FROSTED (4MM) SHAKER 2032 FFAU3717873 001 X914X35MM (80X36) 315.0000 PC 6KPC30138 PORTA SOLID PINUS NO COLONIAL 6P R602 P/19MM CH 20 32X762X35MM (80X30) S/PINTURA (BMR). 35.00000 PC 6KPC32138 PORTA SOLID PINUS NO COLONIAL 6 P R602 P/19MM CH 2032X813X35MM (80X32) S/PINT URA (BMR) 70.00000 PC 6KPC36138 PORTA SOLID P INUS NO COLONIAL 6P R602 P/19MM CH 2032X914X3 5MM (80X36) S/PINTURA (BMR). 70.00000 PC 5KPG FFAU3717873 001 F32138 PORTA SOLID PINUS NO R2029 TDL 5 VIDRO S (4MM) 2032X813X35MM (80X32) S/PINTURA (BMR) 70.00000 PC R213 PORTA SOLID PINUS NO R213 K -BARN 2P P/18MM C/ V-GROOV 2134X838X35MM (84X 33) S/PINTURA 35.00000 PC R2029-24 PORTA ENG PINUS CLEAR MIX R2029 TDL 5 VIDROS SHAKER 203 2X610X35MM (80X24) S/PINTURA (B 35.00000 PC R 2029-32 PORTA ENG PINUS CLEAR MIX R2029 TDL 5 FFAU3717873 001 VIDROS SHAKER 2032X813X35MM (80X32) S/PINTUR A (B SHIPPED ON BOARD FREIGHT COLLECT NCM: 44 182900DU-E: 24BR000270942-0 RUC: 4BR038393832 000 00000000000000174698 4418290000 HS CODE:4 41829

BUILDERS' JOINERY AND CARPENTRY OF WOOD, INCL UDING - 001 FULL CONTAINER 40 HC CONTAINING: BRAZILIAN MADE ELLIOTTIS PINE DOORS AND EGP P ANELS, ENGINEERED VENEER CLEAR AND SOLID KONT TY PINE PATTERN. H.S. CODE: 4418.29.0000 WOOD EN PACKAGE: PROCESSED. FOLLOWING SIZES: 70.00 000 PC 5CPS36138 PORTA ENG PINUS VG NORMAL SH FDCU0199145 001 AKER 5P P/11MM FLAT (VERTICAL) 2032X914X35MM (80X36) S/PINT 35.00000 PC 5CPST32138 PORTA E NG PINUS CLEAR MIX R2029 TDL 5 VIDROS FROSTED (4MM) SHAKER 2032X813X35MM (80X32) 210.0000 PC 6KPC30138 PORTA SOLID PINUS NO COLONIAL 6P R602 P/19MM CH 2032X762X35MM (80X30) S/PINTU RA (BMR). 70.00000 PC 6KPC36138 PORTA SOLID P INUS NO COLONIAL 6P R602 P/19MM CH 2032X914X3 FDCU0199145 001 5MM (80X36) S/PINTURA (BMR). 35.00000 PC 5KPG F36138 PORTA SOLID PINUS NO R2029 TDL 5 VIDRO S (4MM) 2032X914X35MM (80X36) S/PINTURA (BMR) 84.00000 JG 6KPSB24118 PORTA SOLID PINUS NO BI-FOLD 6P RETO P/12MM CH 2007X610X29MM (79X2 4) S/PINTURA (BMR) 42.00000 JG 6KPSB30118 POR TA SOLID PINUS NO BI-FOLD 6P RETO P/12MM CH 2 007X762X29MM (79X30) S/PINTURA (BMR) 42.00000 FDCU0199145 001 JG 6KPSB36118 PORTA SOLID PINUS NO BI-FOLD 6 P RETO P/12MM CH 2007X914X29MM (79X36) S/PINT URA (BMR) 300.0000 PC PANBRI1236 PAINEL PINUS NO NORMAL EDGE GLUED 17MMX305MMX914MM (12X36 ) (BMR) CC 150.0000 PC PANBRI1248 PAINEL PINU S NO NORMAL EDGE GLUED 17MMX305MMX1219MM (12X 48) (BMR) CC 100.0000 PC PANBRI1272 PAINEL PI NUS NO NORMAL EDGE GLUED 17MMX305MMX1829MM (1 FDCU0199145 001 2X72) (BMR) CC 100.0000 PC PANBRI1296 PAINEL PINUS NO NORMAL EDGE GLUED 17MMX305MMX2438MM (12X96) (BMR) CC 100.0000 PC PANBRI1648 PAINE L PINUS NO NORMAL EDGE GLUED 17MMX406MMX1219M M (16X48) (BMR) CC 200.0000 PC PANBRI1672 PAI NEL PINUS NO NORMAL EDGE GLUED 17MMX406MMX182 9MM (16X72) (BMR) CC 100.0000 PC PANBRI1696 P AINEL PINUS NO NORMAL EDGE GLUED 17MMX406MMX2 FDCU0199145 001 438MM (16X96) (BMR) CC 100.0000 PC PANBRI2048 PAINEL PINUS NO NORMAL EDGE GLUED 17MMX508MM X1219MM (20X48) (BMR) CC SHIPPED ON BOARDFREI GHT COLLECT NCM: 44182900 DU-E: 24BR000270497 -6 RUC: 4BR038393832000 00000000000000174409 44182900 HS CODE:441829

2.901 CARTONS CONT'G 29.010 PO UNDS NET OF FROZEN WHOLE GGS LANE SNAPPER, ARIACO IWP TO A MASTER TOTALING 10 POUNDS NET . 1.012 CARTONS CONT'G 10.1 20 POUNDS NET OF FROZEN WHOLE GGS YELLOW EYE - PARGO OLHO D SUDU6220064 001 E VIDRO, IWP TO A MASTER TOT ALING 10 POUNDS NET. 87 CAR TONS CONT'G 870 POUNDS NET OF FROZEN WHOLE GGS B. LINER - PARGO PIRANGA , IWP TO A MAS TER TOTALING 10 POUNDS NET. N.C.M: 0303.8990 / 0303.89 32 NET WEIGHT: 18.144,00 KG SUDU6220064 001 INVOICE NR NUMBER: MS-015/2 4 THE GOODS ARE TO BE STOWE D AND CARRIED IN A REEFER CONT AINER AT REQUESTED TEMPERATURE OF -25 DEGREES CELSIUS OR 0 ( ZERO) FAHRENHEIT RUC: 2BR18 450755101524

20031000 (CG) 01X40HC: 2.510 CARTONS CONTAINING: 15 0 CARTONS OF COGUMELO CHAMPIGN ON VD 12X200G DREN PDL 100 C ARTONS OF ERVILHA GRAOS LATA 2 4X170G PREDILECTA 100 CARTON S OF GOIABADA CASCAO FLOW PACK MRSU6348495 001 16X1.01KG PDL 150 CARTONS O F GOIABADA CREMOSA VIDRO 15X32 0G PDL 300 CARTONS OF GOIABA DA FLOW PACK 16X1,01KG PREDILE CTA 300 CARTONS OF GOIABADA FLOW PACK 24X500G PREDILECTA 80 CARTONS OF GOIABADA LATA 1 2X600G PREDILECTA 50 CARTONS MRSU6348495 001 OF GOIABADA PRATICA 24X350G C ASCAO PDL 30 CARTONS OF MARM ELADA LATA 12X600G PREDILECTA 50 CARTONS OF MARROM GLACE L ATA 12X600G PREDILECTA 750 C ARTONS OF MILHO VERDE LATA 24X 170G PREDILECTA 100 CARTONS OF MOLHO AZEITONAS ST UP 32X30 MRSU6348495 001 0G PREDILECTA 100 CARTONS OF MOLHO INGLES PET 24X150ML PRE DILECTA 70 CARTONS OF MOLHO MADEIRA ST UP 32X300G PREDILEC TA 50 CARTONS OF MOLHO PIMEN TA PET 24X150ML PREDILECTA 5 0 CARTONS OF MOLHO SHOYU PET 2 4X150ML PREDILECTA 30 CARTON MRSU6348495 001 S OF MOLHO STROGNOFF ST UP 32X 300G PREDILECTA 50 CARTONS O F PESSEGO EM CALDA LATA 12X450 G PREDILECTA FREIGHT COLLECT INVOICE NUMBER: 115/24 PO : # PR 001/24 NCM: 2007.99.9 0 / 2008.70.90 / 2003.10.00 / 2103.20.10 / 2103.90.91 / 2005 MRSU6348495 001 .80.00 / 2005.40.00 / 2103.90. 21 / 2103.10.10 DU-E: 24BR00 04413685 RUC: 4BR62546387200 000000000000000285583 HS COD E:200310,200540,200580,200799, 200870,210320,210390 WOODEN PACKAGE: NOT APPLICABLE (NOT U SED) CONTINUE CONSIGNEE/NOTI MRSU6348495 001 FY: F:908-355-9100 SCAC CO DE: AWSL

CTNR TGHU985855-4 LACRE: MLBR0 300212 TARA: 3890 HC CBM 49,9 85 PESO BRUTO 16.223,33 KGS A LFAGOMMA DO BRASIL LTDA INV 10 14-2024 1 PKGS G.W 174 NCM 84 314929 DUE 24BR000428465-6 CR ONNOS IND E COM DE ART ELASTOM TGHU9858554 001 ERICOS E INV 4626 17 PKGS G.W 245,54 NCM 40169990 DUE 24BR 000421293-0 CRONNOS IND E COM DE ART ELASTOMERICOS E INV 46 27 1 PKGS G.W 1,01 NCM 401699 90 DUE 24BR000421293-0 CRONNO S IND E COM DE ART ELASTOMERIC OS E INV 4628 1 PKGS G.W 1,16 TGHU9858554 001 NCM 40169990 DUE 24BR00042129 3-0 CRONNOS IND E COM DE ART ELASTOMERICOS E INV 4629 5 PK GS G.W 62,92 NCM 40169990 DUE 24BR000421293-0 CRONNOS IND E COM DE ART ELASTOMERICOS E IN V 4630 1 PKGS G.W 7,23 NCM 40 169990 DUE 24BR000421293-0 TE TGHU9858554 001 NNECO SISTEMAS AUTOMOTIVOS LTD A INV BR-SOM1/000026 6 PKGS G .W 3251,4 NCM 84099914 DUE 24 BR000411355-0 TENNECO SISTEMA S AUTOMOTIVOS LTDA INV BR-SOM 1/000027 2 PKGS G.W 1031,488 N CM 84099914 DUE 24BR000417441 -9 TENNECO SISTEMAS AUTOMOTIV TGHU9858554 001 OS LTDA INV BR-SOM1/000028 5 PKGS G.W 750 NCM 84099914 DUE 24BR000417441-9 INBRASP IND BRASILEIRA DE PLASTICO LTDA IN V VI002A24 3 PKGS G.W 275,999 NCM 84314929 DUE 24BR0004267 37-9 ITALBRONZE LTDA INV 458/ 24 1 PKGS G.W 14,917 NCM 8474 TGHU9858554 001 9000 DUE 24BR000427243-7 ITAL BRONZE LTDA INV 460/24 4 PKGS G.W 886,479 NCM 84749000 DUE 24BR000427243-7 ITALBRONZE LT DA INV 461/24 1 PKGS G.W 174,4 02 NCM 84749000 DUE 24BR00042 7243-7 ITALBRONZE LTDA INV 46 2/24 1 PKGS G.W 21,961 NCM 84 TGHU9858554 001 749000 DUE 24BR000427243-7 IT ALBRONZE LTDA INV 522/24 1 PKG S G.W 103,338 NCM 84749000 DU E 24BR000427649-1 ITALBRONZE LTDA INV 523/24 2 PKGS G.W 252 ,266 NCM 84749000 DUE 24BR000 427649-1 ITALBRONZE LTDA INV 524/24 1 PKGS G.W 98,527 NCM TGHU9858554 001 84749000 DUE 24BR000427649-1 ITALBRONZE LTDA INV 525/24 1 P KGS G.W 16,885 NCM 84749000 D UE 24BR000427649-1 LEPE INDUS TRIA E COMERCIO LTDA INV 43202 4 6 PKGS G.W 899,76 NCM 84314 929 DUE 24BR000432485-2 LEPE INDUSTRIA E COMERCIO LTDA INV TGHU9858554 001 442024 1 PKGS G.W 24,61 NCM 8 7089990 DUE 24BR000432485-2 L EPE INDUSTRIA E COMERCIO LTDA INV 452024 2 PKGS G.W 237,52 NCM 84839000 DUE 24BR000432485 -2 LEPE INDUSTRIA E COMERCIO LTDA INV 462024 1 PKGS G.W 80 5,44 NCM 84314929 DUE 24BR0004 TGHU9858554 001 32485-2 LEPE INDUSTRIA E COME RCIO LTDA INV 482024 1 PKGS G .W 35,56 NCM 84839000 DUE 24BR 000432485-2 LEPE INDUSTRIA E COMERCIO LTDA INV 502024 5 PKG S G.W 776,92 NCM 87089990 DUE 24BR000432485-2 MAHLE METAL LEVE SA INV ITA0248E24 3 PKGS TGHU9858554 001 G.W 545 NCM 84833029 DUE 24BR 000420188-2 MAHLE METAL LEVE SA INV ITA0250E24 1 PKGS G.W 7 0 NCM 84099979 DUE 24BR000420 188-2 MAHLE METAL LEVE SA INV ITA0263E24 3 PKGS G.W 533 NC M 84833029 DUE 24BR000420188-2 MAHLE METAL LEVE SA INV ITA0 TGHU9858554 001 264E24 1 PKGS G.W 95 NCM 8409 9979 DUE 24BR000420188-2 MAHL E METAL LEVE SA INV ITA0265E24 1 PKGS G.W 184 NCM 84099979 DUE 24BR000420188-2 MAHLE MET AL LEVE SA INV ITA0300E24 1 PK GS G.W 81 NCM 84099979 DUE 24 BR000420188-2 MAHLE METAL LEV TGHU9858554 001 E SA INV ITA0301E24 1 PKGS G.W 39 NCM 84099979 DUE 24BR0004 20188-2 MAHLE METAL LEVE SA I NV MOG0308E24 1 PKGS G.W 322 NCM 84099929 DUE 24BR000420322 -2 MAHLE METAL LEVE SA INV MO G0309E24 1 PKGS G.W 408 NCM 8 4099929 DUE 24BR000420322-2 R TGHU9858554 001 OMI S.A. INV 22751/2024 4 PKGS G.W 3252 NCM 87089990 DUE 24 BR000417574-1 SULPLAST FIBRA DE VIDRO LTDA INV 243/24 5 PKG S G.W 545 NCM 84314929 DUE 24 BR000432589-1 NEW TRACTOR PAR TS WOODEN PACKAGE: TREATED A ND CERTIFIED

PIEZAS DE ACABADO DE CERAMICA PIEZAS DE VIDRO

PLANIBEL 1X20 HIGH CUBE OPEN TOP WITH PN 3900940 - VIDRO PLANIBEL INCOLOR 5MM 2400X3210 - QTD 338.976 M2 PN 3900203 QNNU1237990 001 VIDRO PLANIBEL INCOLOR 6MM 2400X3210 - QTD 439.128 M2 PN 3900208 - VIDRO PLANIBEL INCOLOR 10MM 2400X3210 - QTD 169.488 M2 PN 3900401 - QNNU1237990 001 VIDRO PLANIBEL INCOLOR 12MM 2400X3210 - QTD 138.672 M2 RUC 3BR131983702000127 0000000AGCBR02024 FREIGHT PREPAID NCM 70052900 WOODEN PACKAGE USED QNNU1237990 001 NOT APPLICABLE XSHIPPER TELEPHONE 12 3127 7100 -

01X40' HC 2230 CARTONS CONTA INING: 50 CARTONS OF GELE IA MOCOTO MORANGO VIDRO 24X180 G PDL 125 CARTONS OF GELEIA MOCOTO NATURAL VIDRO 24X180G P DL 50 CARTONS OF GELEIA MOCO TO TUTTI FRUTTI VD 24X180GPDL SUDU8594525 001 350 CARTONS OF GOIABADA CASC AO FLOW PACK 16X1.01KG PDL 2 50 CARTONS OF GOIABADA CREMOSA VIDRO 15X320G PDL 450 CARTO NS OF GOIABADA FLOW PACK 16X1, 01KG PREDILECTA 300 CARTONS OF GOIABADA FLOW PACK 24X500G PREDILECTA 250 CARTONS OF GO SUDU8594525 001 IABADA LATA 12X600G PREDILECTA 230 CARTONS OF MARROM GLACE LATA 12X600G PREDILECTA 100 CARTONS OF MOLHO MADEIRA VIDR O 15X260G PREDILECTA 75 CART ONS OF PESSEGO EM CALDA LATA 1 2X450G PREDILECTA INVOICE NUMBER: 029/24 PURCHARSE OR SUDU8594525 001 DER: 17143 NCM: 2007.99.90 / 2008.70.90 / 2106.90.90 / 210 3.90.21 FREIGHT PREPAID A BROAD AS AGREED FREIGHT AS P ER AGREEMENT SHIPPED ON BOAR D DUE: 24BR000270896-3 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 SUDU8594525 001 BOCA RATON, FL 33431 USA TA X ID: 36-4997799 USDOMESTIC@ ALLOG.COM.BR (1) 786 772.439 0 EXT: 133 CONTAINER NET WEIGHT 22,951.000

01X40 REEFER (PARTY LOT) CONTA INER CONTAINING: 1279 CARTON S OF FROZEN FISH (ARIACO) 62 7 CARTONS OF FROZEN FISH (GUAI UBA) 22 CARTONS OF FROZEN FI SH (PARGO PIRANGA) 43 CARTON S OF FROZEN FISH (PARGO OLHO D SUDU8101906 001 E VIDRO) DUE: 24BR000201372 -8 RUC: 4BR39441582200000000 000000000129728 NCM: 0304.99 00 / 0304.8910 THERMOGRAPH ER: 220722423H FDA: 1234033 7588 INCOTERM: FOB

01X40 REEFER (PARTY LOT) CONTA INER CONTAINING: 1280 CAR TONS OF FROZEN FISH (ARIACO) 626 CARTONS OF FROZEN FISH (GU AIUBA) 22 CARTONS OF FROZEN F ISH (PARGO PIRANGA) 44 CARTON S OF FROZEN FISH (PARGO OLHO D SUDU8101906 001 E VIDRO) 9 CARTONS OF FROZEN FISH (TILAPIA) DUE: 24BR000 202388-0 RUC: 4BR3944158220 0000000000000000130408 NCM: 0304.9900 / 0304.8910 / 0303. 8952 THERMOGRAPHER: 2207224 23H FDA: 12340337588 INCOTER M: FOB HS CODE: 030499 NCM SUDU8101906 001 CODE(S): 03049900, 03048910, 0 3038952

GLASS PENDENT BRASS TOTAL 4366 CARTONS ONLY LARSON SANDSTONE TBL LMP SHADE, NS ASTR WHITE ONYX SCONCE, VIDRO CONVEX WL MIR SLVBRS, SILVES CAMEL

LABORATORY, HYGIENIC OR PHARMACEUTICAL GLASSW ARE, - ARTEFACTOS DE VIDRO PARA LABORATORIO S TATUS N

20031000 (CG) 01X40HC: 2.340 CARTONS CONTAINING: 12 0 CARTONS OF COGUMELO CHAMPIGN ON VD 12X200G DREN PDL 100 C ARTONS OF FIGO EM CALDA LATA 1 2X400G PREDILECTA 40 CARTONS OF GELEIA MOCOTO MORANGO VIDR HASU4885448 001 O 24X180G PDL 70 CARTONS OF GELEIA MOCOTO NATURAL VIDRO 24 X180G PDL 70 CARTONS OF GELE IA MOCOTO TUTTI FRUTTI VD 24X1 80GPDL 150 CARTONS OF GOIABA DA CASCAO FLOW PACK 16X1.01KG PDL 300 CARTONS OF GOIABADA FLOW PACK 16X1,01KG PREDILECTA HASU4885448 001 300 CARTONS OF GOIABADA FLO W PACK 24X500G PREDILECTA 10 0 CARTONS OF GOIABADA LATA 12X 600G PREDILECTA 70 CARTONS O F GOIABADA PRATICA 24X350G CAS CAO PDL 50 CARTONS OF MARROM GLACE LATA 12X600G PREDILECTA 900 CARTONS OF MILHO VERDE HASU4885448 001 LATA 24X170G PREDILECTA 70 C ARTONS OF PESSEGO EM CALDA LAT A 12X450G PREDILECTA INVOICE NUMBER: 603/23 PO: # PR 001 /24 FREIGHT COLLECT DU-E: 24BR0000303567 RUC: 4BR62546 387200000000000000000020007 NCMS:20031000,20058000,2007999 HASU4885448 001 0,20087090,20089900,21069090 HS CODE:200310,200580,200799, 200870,200899,210690 WOODEN PACKAGE: NOT APPLICABLE (NOT U SED) CONTINUE CONSIGNEE/NOTI FY: F:908-355-9100 SCAC CO DE: AWSL

JAMS 01X40 HC 3509 CARTONS CONTAINING 25 CARTONS OF ABACAXI EM CALDA LATA 12X400G PREDILECTA 25 CARTONS OF AMEIXA EM CALDA LATA 12X400G PREDILECTA HLBU1917318 001 35 CARTONS OF AMEIXA SECA LATA 24X150G PREDILECTA 50 CARTONS OF AZEITONA VERDE FATIADA 12X160G DREN PDL 50 CARTONS OF AZEITONA VERDE RECHEADA 12X170G DREN PDL 50 CARTONS OF AZEITONA VERDE S CAROCO 12X150G DREN PDL HLBU1917318 001 45 CARTONS OF CATCHUP BSNG 24X400G PREDILECTA 35 CARTONS OF CATCHUP PICANTE BSNG 24X400G PREDILECTA 35 CARTONS OF CEREJA CALDA VIDRO 12X100G PREDILECTA 50 CARTONS OF CHOCOLATE EM PO 32% CACAU 24X200G PDL HLBU1917318 001 40 CARTONS OF COBERTURA CARAMELO BSNG 12X200G PDL 40 CARTONS OF COBERTURA CHOCOLATE BSNG 12X200G PDL 40 CARTONS OF COBERTURA MORANGO BSNG 12X200G PDL 55 CARTONS OF COGUMELO CHAMPIGNON HLBU1917318 001 55 CARTONS OF COGUMELO CHAMPIGNON ST UP 24X100G PDL 45 CARTONS OF COGUMELO CHAMPIGNON VD 12X200G DREN PDL 80 CARTONS OF CREME DE MILHO ST UP 24X240G PREDILECTA HLBU1917318 001 40 CARTONS OF DUETO MILHO ERVILHA LT 24X170G PDL 50 CARTONS OF ERVILHA GRAOS LATA 24X170G PREDILECTA 90 CARTONS OF EXTRATO ST UP 32X300G PREDILECTA 120 CARTONS OF EXTRATO TOMATE LATA 24X300G PREDILECTA HLBU1917318 001 25 CARTONS OF FIGO EM CALDA LATA 12X400G PREDILECTA 35 CARTONS OF GELATINA PO ABACAXI 36X20G PREDILECTA 35 CARTONS OF GELATINA PO CEREJA 36X20G PREDILECTA 35 CARTONS OF GELATINA PO FRAMBOESA 36X20G PREDILECTA HLBU1917318 001 35 CARTONS OF GELATINA PO LIMAO 36X20G PREDILECTA 35 CARTONS OF GELATINA PO MARACUJA 36X20G PREDILECTA 35 CARTONS OF GELATINA PO MORANGO 36X20G PREDILECTA 40 CARTONS OF GELATINA PO UVA 36X20G PREDILECTA HLBU1917318 001 70 CARTONS OF GELEIA MOCOTO FRAMBOESA VD 24X180G PDL 70 CARTONS OF GELEIA MOCOTO LIVRE VIDRO 24X180G PDL 70 CARTONS OF GELEIA MOCOTO MORANGO VIDRO 24X180G PDL 80 CARTONS OF GELEIA MOCOTO NATURAL VIDRO 24X180G PDL HLBU1917318 001 70 CARTONS OF GELEIA MOCOTO TUTTI FRUTTI VD 24X180GPDL 70 CARTONS OF GELEIA MOCOTO UVA VIDRO 24X180G PDL 40 CARTONS OF GOIABADA FLOW PACK 16X1,01KG PREDILECTA 75 CARTONS OF GOIABADA FLOW PACK 24X500G PREDILECTA HLBU1917318 001 66 CARTONS OF GOIABADA FLOW PACK 36X300G PREDILECTA 50 CARTONS OF GOIABADA FLOW PACK 36X500G PREDILECTA 77 CARTONS OF MACARRAO INST CARNE 50X74,3G PDL 77 CARTONS OF MACARRAO INST GALINHA 50X74,3G PDL HLBU1917318 001 77 CARTONS OF MACARRAO INST GALINHA CAIPI 50X74,3G PDL 77 CARTONS OF MACARRAO INST LEGUMES 50X74,3G PDL 135 CARTONS OF MILHO VERDE LATA 24X170G PREDILECTA 60 CARTONS OF MOLHO AZEITONAS ST UP 32X300G PREDILECTA HLBU1917318 001 45 CARTONS OF MOLHO BARBECUE TOP DOWN 12X370G PDL 60 CARTONS OF MOLHO BOLONHESA

PLANTA DE TRATAMINETO AGUA PAR A EL PROCESAMIENTO DE VIDRO

FISH, FROZEN, EXCLUDING FISH FILLETS AND OTHE R FIS - 3.485 FROZEN WHOLE GGS RED SNAPPER - PARGO (LUTJANUS PURPUREUS) - IWP - 10 LB - A LLMARE BOX 515 FROZEN WHOLE GGS YELLOW EYE - PARGO OLHO DE VIDRO (LUTJANUS VIVANUS) - IWP - 10 LB EACH - ALLMARE BOX TOTAL OF CARTONS: 4.000 TOTAL OF NET WEIGHT: 18.144,000 KG TOT MEDU9341335 001 AL OF GROSS WEIGHT: 20.000,00 KG FREIGHT COLL ECT FREIGHT AS PER AGREEMENT TEMPERATURE OF S TORAGE -21 C NCM: 0303.8932 INVOICE: 045/23 R UC: 2BR18450755104523 THE GOODS ARE TO BE STO WED AND CARRIED IN A REEFER CONTAINER AT REQU ESTED TEMPERATURE OF -21 DEGREES CELSIUS OR 0 (ZERO) FAHRENHEIT HS CODE:03038932

20029000 (CG) 01X40HC: 2.608 CARTONS CONTAINING: 04 CARTONS OF AZEITONA VERDE S C AROCO 12X150G DREN PDL 136 CA RTONS OF COGUMELO CHAMPIGNON V D 12X200G DREN PDL 50 CARTONS OF ERVILHA GRAOS LATA 24X170G TCKU7293977 001 PREDILECTA 50 CARTONS OF EX TRATO DE TOMATE POTE 24X300G S ALSA 50 CARTONS OF EXTRATO S T UP 32X300G SALSARETTI 50 C ARTONS OF EXTRATO TOMATE CEB/A LH POT 24X300G SALSA 100 CAR TONS OF FEIJAO CARIOCA LT EASY OPEN 24X280G SALS 50 CARTON TCKU7293977 001 S OF FIGO EM CALDA LATA 12X400 G PREDILECTA 50 CARTONS OF G ELEIA MOCOTO MORANGO VIDRO 24X 180G PDL 200 CARTONS OF GELE IA MOCOTO NATURAL VIDRO 24X180 G PDL 50 CARTONS OF GELEIA M OCOTO TUTTI FRUTTI VD 24X180GP DL 200 CARTONS OF GOIABADA C TCKU7293977 001 ASCAO FLOW PACK 16X1.01KG PDL 100 CARTONS OF GOIABADA CREM OSA VIDRO 15X320G PDL 200 CA RTONS OF GOIABADA FLOW PACK 16 X1,01KG PREDILECTA 150 CARTO NS OF GOIABADA FLOW PACK 24X50 0G PREDILECTA 50 CARTONS OF GOIABADA LATA 12X600G PREDILEC TCKU7293977 001 TA 70 CARTONS OF GOIABADA PR ATICA 24X350G CASCAO PDL 70 CARTONS OF GRAO DE BICO LT EAS Y OPEN 24X170G SALSAR 40 CAR TONS OF MARROM GLACE LATA 12 X600G PREDILECTA 400 CARTONS OF MILHO VERDE LATA 24X170G P REDILECTA 178 CARTONS OF MIL TCKU7293977 001 HO VERDE LT EASY OPEN 24X170G SALSARE 40 CARTONS OF MINI M ILHO VIDRO 12X200G SALSARETTI 20 CARTONS OF MOLHO AZEITONA S ST UP 32X300G SALSARETTI 3 0 CARTONS OF MOLHO CLASSICO VI DRO 24X500G SALSARETTI 40 CA RTONS OF MOLHO MADEIRA ST UP 3 TCKU7293977 001 2X300G PREDILECTA 20 CARTONS OF MOLHO MANJERICAO STUP 32X3 00G SALSARETTI 30 CARTONS OF MOLHO OLIVA VIDRO 24X500G SAL SARETTI 40 CARTONS OF MOLHO STROGNOFF ST UP 32X300G PREDIL ECTA 40 CARTONS OF MOLHO TRA D ST UP 36X300G SALSARETTI 1 TCKU7293977 001 00 CARTONS OF SELETA LT EASY O PEN 24X170G SALSARETTI INVOI CE NUMBER: 543/23 PO: # PR 0 06/23 FREIGHT COLLECT NCM: 2005.99.00 / 2001.90.00 / 210 3.20.10 / 2005.51.00 / 2003.10 .00 / 2005.40.00 DU-E: 23BR0 02093156-3 NCMS:20029000,2005 TCKU7293977 001 7000,20058000,20079990,2008990 0,21039021,21039091,21069090 HS CODE:200290,200570,200580, 200799,200899,210390,210690 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CONTINUE CONSIGN EE/NOTIFY: F:908-355-9100 SCAC CODE: AWSL

TAPIOCA AND SUBSTITUTES THEREFOR PREPARED FRO M STA - 430 BOXES ON 05 PALLETS CONTAINING: 3 0 BOXES OF GOIABADA CASCAO FLOW PACK 16X1.01K G PDL 10 BOXES OF BANANADA FLOW PACK 24X350G PREDILECTS 10 BOXES OF MARROM GLACE FLOW PACK 24X350G PDL 20 BOXES OF PALMITO PUPUNHA INTE IRO 15X300G PDL 10 BOXES OF GELEIA MOCOTO NAT MSMU5331836 001 URAL VIDRO 24X180G PDL 10 BOXES OF GELEIA MOC OTO MORANGO VIDRO 24X180G PDL 10 BOXES OF GEL EIA MOCOTO FRAMBOESA VD 24X180G PDL 10 BOXES OF GELEIA MOCOTO TUTTI FRUTTI VD 24X180GPDL 1 0 BOXES OF CREME DE MILHO ST UP 24X240G PREDI LECTA 20 BOXES OF GOIABADA POLI 24X250G PREDI LECTA 20 BOXES OF GOIABADA BLOCO 4X30X40G PRE DILECTA 20 BOXES OF GOIABADA BLOCO SEM ACUCAR MSMU5331836 001 4X30X30G PDL 50 BOXES OF GOIABADA FLOW PACK 36X300G PREDILECTA 100 BOXES OF GOIABADA FLOW PACK 24X500G PREDILECTA 20 BOXES OF GOIABADA LATA 12X600G PREDILECTA 10 BOXES OF MOLHO ST ROGNOFF ST UP 32X300G 10 BOXES OF MOLHO MADEI RA ST UP 40X300G PREDILECTA 10 BOXES OF GELEI A PIMENTA VERMELHA VD 12X320G PDL 30 BOXES OF GOIABADA CREMOSA VIDRO 15X320G PDL 20 BOXES MSMU5331836 001 OF GOIABADA PRATICA 24X350G GOIABADA PRATICA 24X350G INVOICE NUMBER: 460/23 DU-E: 23BR0018 94534-0 NCM: 2007.99.90/ 2008.91.00/2106.90.9 0 /2103.90.21/2007.99.10/210 3.90.91 FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED 200799;200891;210690;21039 0 HS CODE:190300

FISH, FROZEN, EXCLUDING FISH FILLETS AND OTHE R FIS - 3.140 FROZEN WHOLE GGS RED SNAPPER - PARGO (LUTJANUS PURPUREUS) - IWP - 10 LB AND 22 LB EACH - ALLMARE BOX 676 FROZEN WHOLE GG S YELLOW EYE - PARGO OLHO DE VIDRO (LUTJANUS VIVANUS) - IWP - 10 LB EACH - ALLMARE BOX TO TAL OF CARTONS: 3.816 TOTAL OF NET WEIGHT: 17 TRIU8446080 001 .975,984 KG TOTAL OF GROSS WEIGHT: 19.812,00 KG FREIGHT COLLECT FREIGHT AS PER AGREEMENT T EMPERATURE OF STORAGE -21 C NCM: 0303.8932 IN VOICE: 043/23 RUC: 2BR18450755104323 THE GOOD S ARE TO BE STOWED AND CARRIED IN A REEFER CO NTAINER AT REQUESTED TEMPERATURE OF -21 DEGR EES CELSIUS OR 0 (ZERO) FAHRENHEIT HS CODE:03 038932

REDE FIBRA VIDRO MONOMASSAS E REBOCOS 5X5 MM- 1X50M

PANELES DE MDF CON SUPERFICIE EN ACRILICO, EFECTO VIDRO GLAK S Y REFLEKS + CANTOS + PALLETS + SAMPLES FREIGHT PREPAID

FLOAT GLASS 1X20 OPEN TOP WITH PN 3901324 - VIDRO PLANIBEL INCOLOR 10MM 2200X3600 - QTD 609.840 M2 - NW 15,093.540 KGS HLBU8131927 001 PN 3901730 - VIDRO PLANIBEL INCOLOR 6MM 2200X3600 - QTD 285.120 M2 - NW 4,142.808 KGS RUC 3BR1319837020001270000000 AGCPCK23123 COST, INSURANCE HLBU8131927 001 AND FREIGHT - CIF NCM 70052900 WOODEN PACKAGE USED NOT APPLICABLE

CONTAINING: SAP 60050073 REF OP87752A CONJUNTO DO QUEIMADOR A GAS, DOTADO CONSTITUIDO POR QUEIMADORES A GAS SAP 60050074 REF OP87752 B SISTEMA DE TUBULACAO PARA DISTRIBUICAO DO GAS NO SISTEMA DE COMBUSTAO DO FORNO DE FUSAO DO VIDRO SAP 60050075 REF OP87752 C CONJUNTO DO SISTEMA DE MEDICAO DE GAS E INSTRUMENTACAO DO QUEIMADOR A GAS SAP 60050076 REF OP87752 D SISTEMA SECUNDARIO DE DISTRIBUICAO DE GAS (BYPASS) SAP 60050077 REF OP87752 E TREM DE AR DE RESFRIAMENTO EXTERNO, SERVE PARA EFETUAR A COMBUSTAO DO FORNO SAP 60050079 REF OP87752-F - KIT DE PECAS SOBRESSALENTES PARA O QUEIMADOR A GAS WOODEN PACKAGES:TREATED AND CERTIFIED. AES ITN X20231106211794 NCM 8416.20.10. - 7304.31.90. - 8416.90.00. FREIGHT PREPAID SHIPPER DECLARES: WOODEN PACKAGE: TREATED AND CERTIFIED THIS HAS BEEN VERIFIED BY THE CARRIER

CERVEJA SB ORIG TP 0.20 BALDE GELO, COPO VIDRO

FISH, FROZEN, EXCLUDING FISH FILLETS AND OTHE R FIS - 3.420 FROZEN WHOLE GGS RED SNAPPER - PARGO (LUTJANUS PURPUREUS) - IWP - 10 LB - A LLMARE BOX 484 FROZEN WHOLE GGS YELLOW EYE - PARGO OLHO DE VIDRO (LUTJANUS VIVANUS) - IW P - 10 LB AND 22 LB - ALLMARE BOX TOTAL OF C ARTONS: 3.904 TOTAL OF NET WEIGHT: 18.009,064 TTNU8321216 001 KG TOTAL OF GROSS WEIGHT: 19.850,,00 KG FREI GHT COLLECT FREIGHT AS PER AGREEMENT TEMPERAT URE OF STORAGE -21 C NCM: 0303.89.32 INVOICE : 022/23 RUC: 2BR18450755032223 THE GOODS ARE TO BE STOWED AND CARRIED IN A REEFER CONTAIN ER AT REQUESTED TEMPERATURE OF -21 DEGREES C ELSIUS OR 0 (ZERO) FAHRENHEIT HS CODE:0303893 2

FISH, FROZEN, EXCLUDING FISH FILLETS AND OTHE R FIS - 3.090 FROZEN WHOLE GGS RED SNAPPER - PARGO (LUTJANUS PURPUREUS) - IWP - 10 LB AND 22 LB - ALLMARE BOX 873 FROZEN WHOLE GGS YEL LOW EYE - PARGO OLHO DE VIDRO (LUTJANUS VIVA NUS) - IWP - 10 LB - ALLMARE BOX TOTAL OF CA RTONS: 3.963 TOTAL OF NET WEIGHT: 18.282,152 CRSU6137234 001 KG TOTAL OF GROSS WEIGHT: 20.151,,00 KG FREIG HT COLLECT FREIGHT AS PER AGREEMENT TEMPERATU RE OF STORAGE -21 C NCM: 0303.89.32 RUC: 2BR1 8450755102123 THE GOODS ARE TO BE STOWED AND CARRIED IN A REEFER CONTAINER AT REQUESTED TE MPERATURE OF -21 DEGREES CELSIUS OR 0 (ZERO) FAHRENHEIT HS CODE:03038932

(ONE) 20 DV CNTR WITH ABRASIVE , AS FOLLOWS: 2 PACKAGES WITH 390 PIECES ABRASIVO SINTETIC O MAGNUS 240 PC ABRASIVO RESI NOIDE 150 PC HS CODE: 6804.22 INVOICE: 28125/23 WOODEN PA CKAGE TREATED AND CERTIFIED D SUDU7877876 001 UN HS CODE: 2710.19 / 7209.16 / 8207.50 / 8431.43 /8431.49. 29 INVOICE: 3538/23 WOODEN P ACKAGE TREATED AND CERTIFIED DUE:23BR0009572714 RUC:3BR363 46393200000000000000000353823 MRUC:3BR284564232CONSOLGRMZN HBL: ITJ202302940 SCAC CODE: SUDU7877876 001 COFG NW:942,100 KGS FREIGHT PREPAID SUDU7877876 002 XA COM VELCRO 150 MM G. 320 30 0 UN CONEXAO DE COBRE, MPCF-G 02: FEMEA 8MMX1/4BSP 50 UN PO RCA DO MANDRIL 2 UN PORCA DO PISTAO 2 UN EIXO DE CATRACA 3 UN CURVA DE AR GRANDE 4 UN PLACA ENGATE RAPIDO VOLVO 330 1 UN CONCHA GRANITEIRA 1 UN SUDU7877876 002 CABECOTE 2 UN PINO ELASTICO 5 PC PISTAO 2 UN RODA 6 UN C UNHA PNEUMATICA 20 UN MARTELO PERFURATRI/ 658 SDG 2 UN SEG URADOR 658 5 UN PINO DO SEGUR ADOR 658 5 UN AMORTECEDOR 658 5 UN MOLA PRATO 658 5 UN BU CHA SEXTAVADA 6 UN CONJUNTO D SUDU7877876 002 E LANCA 1 UN MARTELO PERFURAD OR PNEUMATICO DE ACO 2 UN CAB OSIL M-5 5 UN MANTA DE FIBRA DE VIDRO 600 GR WOOVEN ROVEN - ENVELOPAR 700 M2 PIETRA BLA CK 20 LT PIGMENTO PIETRA 30 L T MANTA DE FIBRA DE VIDRO 200 G TELAR 2,00M 1000 M2 PIETRA SUDU7877876 002 ACTIVE PIETRA QUIMICA 3 LT IN VOICE: 31546/23 NCM: 870870 90, 84671900, 85444900, 730719 20, 74122000, 84314390, 73181 500, 73182900, 84129090, 8421 2990, 84661000, 84679200, 8413 9190, 72111400, 40103900, 853 66910, 70199000, 32041700, 320 SUDU7877876 002 89031, 32041100, 68053020, 34 053000, 35061090, 35069190 HS CODE: 870870, 846719, 854449 , 730719, 741220, 843143, 731 815, 731829, 841290, 842129, 8 46610, 846792, 841391, 721114 , 401039, 853669, 701990, 3204 17, 320890, 320411, 680530, 3 SUDU7877876 002 40530, 350610, 350691 WOODE N PACKAGE TREATED AND CERTIFIE D HBL: ITJ202303006 SCAC COD E: COFG DUE:23BR0009630323 R UC:3BR324853692000000000000000 03154623 MRUC:3BR284564232CON SOLGRMZN NW:7.508,000 KGS FR EIGHT PREPAID SUDU7877876 003 UE:23BR0009587916 RUC:3BR3248 5369200000000000000002812523 MRUC:3BR284564232CONSOLGRMZN HBL: ITJ202302945 SCAC CODE: COFG NCM/HS CODE:6804.22.90 NW:199,200 KGS FREIGHT PREPAI D

FISH, FROZEN, EXCLUDING FISH FILLETS AND OTHE R FIS - 2.984 FROZEN WHOLE GGS RED SNAPPER - PARGO (LUTJANUS PURPUREUS) - IWP - 10 LB - AL LMARE BOX 936 FROZEN WHOLE GGS YELLOW EYE - P ARGO OLHO DE VIDRO(LUTJANUS VIVANUS) - IWP - 10 LB AND 22 LB - ALLMARE BOX TOTAL OF CARTON S: 3.920 TOTAL OF NET WEIGHT: 18.524,224 KG T TRIU8383887 001 OTAL OF GROSS WEIGHT: 20.416,,00 KG FREIGHT C OLLECT FREIGHT AS PER AGREEMENT TEMPERATURE O F STORAGE -21 C NCM: 0303.89.32 INVOICE : 020 /23 RUC: 2BR1845075502023= CONSIGNEE: MERCHAN T REGISTRATION NUMBER (MRN): 0049034-0020 THE GOODS ARE TO BE STOWED AND CARRIED IN A REEF ER CONTAINER AT REQUESTED TEMPERATURE OF -21 DEGREES CELSIUS OR 0 (ZERO) FAHRENHEIT 03038 TRIU8383887 001 910 HS CODE:03038932

FIBRAS DE VIDRO

FIBRAS DE VIDRO

FIBRAS DE VIDRO

FIBRAS DE VIDRO

1 X 20 DC WITHOUT EXCESS PN 3900202 - VIDRO PLANIBEL INCOL OR 6MM 2200X3210 - QTD 296.604 M2 - NW 4,309.66200 KG PN 3 900205 - VIDRO PLANIBEL INCOLO R 8MM 2200X3210 - QTD 105.930 M2 - NW 2,089.99500 KG PN 39 MSKU7742563 001 00207 - VIDRO PLANIBEL INCOLOR 10MM 2200X3210 - QTD 169.488 M2 - NW 4,194.84000 KG PN 39 01568 - VIDRO PLANIBEL INCOLOR 12MM 2200X3210 - QTD 141.240 M2 - NW 4,213.18000 KG PN 39 00505 - ESPELHO MIROX PREMIUM 6MM 2200X3210 - QTD 296.604 M2 MSKU7742563 001 - NW 4,346.74800 KG DU-E: 2 3BR000726385-4 RUC: 3BR13198 370200000000000000000487017 COMERCIAL INVOICE: AGCBR119/23 COST, INSURANCE AND FREIGHT - CIF NCM: 7005.29.00; 7009 .91.00 EXPRESS RELEASE WOO DEN PACKAGE : NOT APPLICABLE MSKU7742563 001 (-) SHIPPER: CAMPO GRANDE , SANTOS. CEP:11015-504 FONE :13 - 3213-7648

01X40 REEFER (PARTY LOT) CONTAINER CONTAINING : 862 CARTONS OF FROZEN FISH (ARIACO) 1808 CA RTONS OF FROZEN FISH (GUAIUBA) 24 CARTONS OF FROZEN FISH (PARGO PIRANGA) 194 CARTONS OF FR OZEN FISH (PARGO O. DE VIDRO) DUE: 23BR000356 284-9 RUC: 3BR3944158220000000000000000023919 9 NCM: 0304.9900 / 03048910 TEMPERATURA: -22 SUDU6150265 001 THERMOGRAPHER: 220721431H FDA: 12340337588 I NCOTERM: FOB FREIGHT COLLECT

DRAWERS WITH 217 BOXES CONTAINING; 5552-52 BED QUEEN MARBELLA 5544-52 NIGHSTAND 2 DRAWERS MARBELLA 5536-52 DRESSER 7 DRAWERS BMOU5760179 001 MARBELLA WITH MIRROR 5541-52 CHEST 5 DRAWERS MARBELLA 5553-52 BED FULL MARBELLA 5544-52 NIGHSTAND 2 DRAWERS MARBELLA 5536-52 DRESSER 7 DRAWERS MARBELLA WITH MIRROR BMOU5760179 001 5544-52 NIGHSTAND 2 DRAWERS MARBELLA 350/1-06 CONJUNTO MESA COM 6 CADEIRAS 1850X1000 TAMPO VIDRO HS CODE 940350 NCM 94035000 INVOICE 05/2022 BMOU5760179 001 NET WEIGHT 5.356,200KG DU-E 22BR001828494-7 FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NOTIFY CONTINUATION TEL +1 407 420 7051 BMOU5760179 001 MARITIMOPREMIUMNH.COM.BR