Tag: xxcnpj

STARCHES CONTAIN 01 CONTAINER 40HC CONTAINING 2.500 BALES 1000 CX-HYDRATED TAPIOCA STARCH AMAFIL 10X1 PL 1500 CX-HYDRATED TAPIOCA STARCH FANU3234164 001 AMAFIL 21X500 FREIGHT COLLECT DU-E 24BR001120542-1 RUC 4BR051195212000000000000000007 21791 TOTAL BALES 2.500 COMMERCIAL INVOICE 015496 NCM 1108.14.00 FANU3234164 001 HTS 1108.14 WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONTINUE CONSIGNEE/NOTIFY F 908-355-9100 SCAC CODE AWSL XXCNPJ 04.517.940/0001-03

CHOCOLATE POWDER SAID TO CONTAIN 01 CNTR 40FT HC WITH 2008 PCKS CONTAINING 400 CTNS OF CHOCOLATE POWDER 2.0 30X400G 80 CTNS OF STRAWBERRY MIX DRINK HAMU1950126 001 24X380G 50 CTNS OF ORIGINAL CRACKERS 44X144G 25 CTNS OF CHAMOMILE TEA BAG 10X10G 40 CTNS OF MELISA TEA BAG 10X10G 40 CTNS OF FENNEL TEA BAG 10X10G 40 CTNS OF MINT TEA BAG 10X10G 40 CTNS OF BLACK TEA BAG 10X10G HAMU1950126 001 40 CTNS OF MATTE NATURAL FLAVOR TEA 10X40G 5 CTNS OF MINT GUM CANDY 60X5G 5 CTNS OF ALL FRUITS GUM CANDY 60X5G 3 CTNS OF GRAPE GUM CANDY 60X5G 100 CTNS OF TOMATO PASTE 24X340G 60 CTNS OF TOMATO PASTE 12X535G HAMU1950126 001 50 CTNS OF CORN STARCH 50X200G 150 CTNS OF TOMATO SAUCE 24X340G 100 CTNS OF TOMATO SAUCE 24X340G 100 CTNS OF TOMATO SAUCE 12X520G 50 CTNS OF TRADITIONAL TOMATO SAUCE 12X520G 40 CTNS OF POWDER ORANGE DRINK 150X18G HAMU1950126 001 40 CTNS OF ONION GARLIC POWDERED SEASONING 15X25G 40 CTNS OF LIME OREGANO POWDERED SEASONING 15X25G 180 CTNS OF YUCA BAKED SWEET SNACK 25X100G 180 CTNS OF YUCA BAKED CHEESE FLAVORED SNACK 25X100G HAMU1950126 001 150 CTNS OF YUCA BAKED LIGHT SNACK 25X100G COMMERCIAL INVOICE 1048/24 FREIGHT COLLECT NCMS 1905.9090 / 2002.1000 / 2002.9000 / 2103.2010 / 2103.9021 / 2106.9010 DU-E 24BR0011308077 HAMU1950126 001 RUC 4BR177733042000000000000000007 28423 NCMS 0902.3000,0903.0090,0909.6290, 1108.1200,1211.9090,1704.1000, 1806.9000,1905.9020 HS CODE 090230,090300,090962, 110812,121190,170410,180690,190590 WOODEN PACKAGE NOT APPLICABLE HAMU1950126 001 (NOT USED) CONTINUE CONSIGNEE/NOTIFY F 908-355-9100 SCAC CODE AWSL XXCNPJ 04.517.940/0001-03

SUGAR CONFECTIONERY ONE 40 HC CONTAINER S.T.C 10800 CTNS SUGAR CONFECTIONERY NW 11.281,00 KGS DUE 24BR0011566424 RUC 4BR5637036420000000000000 0000744736 TXGU7088521 001 FREIGHT PAYABLE IN NEW YORK BY OPTION INTL CORP, FREIGHT AS PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE 291/24 XXCNPJ 05.372.630/0001-00

CARIOCA BEAN SAID TO CONTAIN 01 X 20 DRY CONTAINER WITH 2500 BALES CONTAINING 1.800 BALES - GR O DE CAMPO CARIOCA BEAN (10X01KG) 7000 BALES - GR O DE CAMPO BLACK HLBU3543074 001 BEAN (10X01KG) FREIGHT COLLECT COMMERCIAL INVOICE BL007.24 NYC DU-E 24BR001155689-5 RUC 4BR629012102BL00724NYC100024 NCM 0713.33.99, 0713.33.99 HS CODE 071333 NCMS 07133319 HLBU3543074 001 HS CODE 071333 WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONTINUE CONSIGNEE/NOTIFY F 908-355-9100 SCAC CODE AWSL XXCNPJ 04.517.940/0001-03

COCONUT WATER 01 CONTAINER 40 HC SAID TO CONTAIN 1.900 CARTONS OF PRODUCTS SOCOCO CONDITIONED IN 20 PALLETS AS FOLLOW 200 CARTONS CONTAINING 12 PACKAGES TETRAPAK OF 330ML, FANU3487732 001 EACH ONE OF COCONUT WATER 1.500 CARTONS CONTAINING 12 PACKAGES TETRAPAK OF 1000ML, EACH ONE OF COCONUT WATER 200 CARTONS CONTAINING 24 PACKAGES TETRAPAK OF 200ML, EACH ONE OF COCONUT WATER PROCESSO CAPITAL GOLD EM000040/24 FANU3487732 001 PED. 539/2024 DUE 24BR001143336-0 RUC 4BR122852762000000000000000007 36725 NCM 20098921 NET 19.752,000 KGS GROSS 21.404,000 KGS HS CODE 200989 FANU3487732 001 WOODEN PACKAGE USED TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY F 908-355-9100 FREIGHT COLLECT XXCNPJ 04.517.940/0001-03

CERAMIC TILES SAME AS CARGO LINE 1 HLBU2944051 001 COMMERCIAL INVOICE PF 000408/24/A PO 1001761247 G.W 26.550,92 KGS / N.W 26.066, 04 KGS M3 20,240 924 CARTONS INTO 22 WOODEN PACKAGES WITH 1.977,36 SQM CNTR HLBU2944051 HLBU2944051 001 COMMERCIAL INVOICE PF 000409/24/A PO 1001761248 G.W 26.550,92 KGS / N.W 26.066, 04 KGS M3 20,240 924 CARTONS INTO 22 WOODEN PACKAGES WITH 1.977,36 SQM CNTR HLBU2989190 HLBU2944051 001 FREIGHT COLLECT INCOTERM FOB XXXALSO NOTIFY EDRAY CPL FNDEAST_OPSEDRAYCPL.COM 1300 S MINT ST. SUITE 200 CHARLOTTE, NC 28203 (EMBALAGEM DE MADEIRA TRATADA E HLBU2944051 001 CERTIFICADA) CONTINUE SHIPPER PH/FAX (48) 3431-5522 E-MAIL CECAFICECAFI.COM.BR DU-E 24BR0008956764 RUC 4BR788151072000000000000000005 76169 NCMS 69072200 HLBU2944051 001 HS CODE 690722 WOODEN PACKAGE USED TREATED / CERTIFIED XXCNPJ 04.517.940/0001-03

RICE - SEMI-MILLED SAID TO CONTAIN 03X20 CONTAINING 2.550 BALES OF 2.550 BALES OF WHITE RICE TIO JOAO IN BALES 3X20LB COMMERCIAL INVOICE E-0067/2024-00 FDA 10175573722 HLBU3505460 001 NET WEIGHT 69.399,270 KGS NCM 10063021 NR. ORDER JS 047.24 FREIGHT COLLECT RUC 4BR874565622CCDA00000000000000 00112 HS CODE 100630 WOODEN PACKAGE NOT APPLICABLE HLBU3505460 001 (NOT USED) CONTINUE CONSIGNEE/NOTIFY F 908-355-9100 SCAC CODE AWSL XXCNPJ 04.517.940/0001-03 UACU4068304 001 NET WEIGHT 69.399,270 KGS NCM 10063021 NR. ORDER JS 047.24 FREIGHT COLLECT RUC 4BR874565622CCDA00000000000000 00112 HS CODE 100630 WOODEN PACKAGE NOT APPLICABLE UACU4068304 001 (NOT USED) CONTINUE CONSIGNEE/NOTIFY F 908-355-9100 SCAC CODE AWSL XXCNPJ 04.517.940/0001-03 HLBU3569823 001 NET WEIGHT 69.399,270 KGS NCM 10063021 NR. ORDER JS 047.24 FREIGHT COLLECT RUC 4BR874565622CCDA00000000000000 00112 HS CODE 100630 WOODEN PACKAGE NOT APPLICABLE HLBU3569823 001 (NOT USED) CONTINUE CONSIGNEE/NOTIFY F 908-355-9100 SCAC CODE AWSL XXCNPJ 04.517.940/0001-03

MOTOR VEHICLES SAID TO CONTAIN 01X40 CARGO 29 CARTON BOXES WITH WOODEN PALLET CONTAINING PARTS AND ACCESSORIES UACU5628445 001 FOR MOTOR VEHICLES COMMERCIAL INVOICE GDS5615 / 24 ORIGIN OF GOODS BRAZIL DU-E 24BR0010164128 RUC 4BR002531372000409D00000000010 64132 NCMS 84824000,87089990 UACU5628445 001 HS CODE 848240,870899 WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ __________ (X) CONSIGNEE/NOTIFY CONTINUATION M 253.904.7410 E DMACEYBTXGLOBAL.COM E UACU5628445 001 SEABTXGLOBAL.COM FREIGHT COLLECT AS PER AGREEMENT HBL AWSL SCAC CODE AWSL XXCNPJ 74.182.593/0001-90

CERAMIC FLAGS SAID TO CONTAIN 01X20 DRY CONTAINER SAID TO CONTAIN 800 CARTONS INTO 20 WOODEN PACKAGES WITH 1.600,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. BSIU2906202 001 COMMERCIAL INVOICE CCF 000907/24/A P.O. 1001771560 DU-E 24BR000964339-5 RUC 4BR605196342000000000000000006 20808 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT BSIU2906202 001 INCOTERM FOB CONTINUE SHIPPER PH/FAX 19 3556-9600 / 9601 WOODEN PACKAGE USED TREATED / CERTIFIED XXCNPJ 04.517.940/0001-03

TILES AND SLABS SAID TO CONTAIN 05 X 20DC CONTAINING 4.080 CARTONS ON 178 PALLETS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF FTAU1564849 001 WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECT RUC 4BR834759132000272D00000000000 22260 NCM 69072100 HS CODE 690721 FTAU1564849 001 INVOICE 1131/2024, 1132/2024, 1148/2024, 1149/2024, 1150/2024 TOTAL N.W. 120.026,92 KGS WOODEN PACKING TREATED AND CERTIFIED XXCNPJ 04.517.940/0001-03 HLXU3129570 001 WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECT RUC 4BR834759132000272D00000000000 22260 NCM 69072100 HS CODE 690721 HLXU3129570 001 INVOICE 1131/2024, 1132/2024, 1148/2024, 1149/2024, 1150/2024 TOTAL N.W. 120.026,92 KGS WOODEN PACKING TREATED AND CERTIFIED XXCNPJ 04.517.940/0001-03 TEMU1458312 001 WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECT RUC 4BR834759132000272D00000000000 22260 NCM 69072100 HS CODE 690721 TEMU1458312 001 INVOICE 1131/2024, 1132/2024, 1148/2024, 1149/2024, 1150/2024 TOTAL N.W. 120.026,92 KGS WOODEN PACKING TREATED AND CERTIFIED XXCNPJ 04.517.940/0001-03 TGCU2089399 001 WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECT RUC 4BR834759132000272D00000000000 22260 NCM 69072100 HS CODE 690721 TGCU2089399 001 INVOICE 1131/2024, 1132/2024, 1148/2024, 1149/2024, 1150/2024 TOTAL N.W. 120.026,92 KGS WOODEN PACKING TREATED AND CERTIFIED XXCNPJ 04.517.940/0001-03 CAIU6755979 001 WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECT RUC 4BR834759132000272D00000000000 22260 NCM 69072100 HS CODE 690721 CAIU6755979 001 INVOICE 1131/2024, 1132/2024, 1148/2024, 1149/2024, 1150/2024 TOTAL N.W. 120.026,92 KGS WOODEN PACKING TREATED AND CERTIFIED XXCNPJ 04.517.940/0001-03

GLAZED AND PORCELAIN TILES SAID TO CONTAIN 01X40HC CONTAINER SAID TO CONTAIN 630 CARTONS ON 21 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT B/L AS PER AGREEMENT FANU1160777 001 TERMS OF SHIPMENT FREE ON BOARD PARANAGUA RUC 4BR7661006220000000000000000062 4265 M2 1341,9 NCM 69072100 "WOODEN PACKING TREATED AND CERTIFIED " FANU1160777 001 PO 1001760057 ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 410.539.0540 HS CODE 690721 XXCNPJ 04.517.940/0001-03

BOVINE LEATHER HIDE 01 CONTAINER OF 40 SAID TO CONTAIN 2950 PIECES INTO 13 PACKAGES CONTAINING BOVINE LEATHER HIDE, CHROME TANNED, UACU5932273 001 SEMI-FINISHED, ARTICLE 49,014.000 SQFT MONACO C 351084, IVORY, 12+/-2 21,491.500 SQFT VEGAS 351379, BLACK, 11+/-2 24,305.000 SQFT KENTUCKY LG 351415, UACU5932273 001 BROWN, 12+/-2 49,540.750 SQFT KENTUCKY LG 351416, GRAY, 12+/-2 - INVOICE 240545 DU-E 24BR0009434516 NCM 41071220 UACU5932273 001 NET WEIGHT 10.630,000 KGS - WOODEN PACKAGE USED CERTIFIED/TREATED - AS PER AGREEMENT FREIGHT PREPAID - UACU5932273 001 (X) CONSIGNEE - ZIP CODE 32650 TAX ID LMT810415615 KARLA CARRASCO - KCARRASCOLEAR.COM (XX) NOTIFY EIN 20-0673554 XXCNPJ 24.256.991/0001-36

PARTS AND ACCESSORIES SAID TO CONTAIN 01X40 CARGO 35 CARTON BOXES WITH WOODEN PALLET CONTAINING PARTS AND ACCESSORIES UACU5325198 001 FOR MOTOR VEHICLES COMMERCIAL INVOICE GDS5601 / 24 ORIGIN OF GOODS BRAZIL DU-E 24BR0009925617 RUC 4BR002531372000409D00000000010 64086 NCMS 84824000,87089990 UACU5325198 001 HS CODE 848240,870899 WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ __________ (X) CONSIGNEE/NOTIFY CONTINUATION M 253.904.7410 E DMACEYBTXGLOBAL.COM E UACU5325198 001 SEABTXGLOBAL.COM FREIGHT COLLECT AS PER AGREEMENT HBL AWSL SCAC CODE AWSL XXCNPJ 74.182.593/0001-90

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

SKALA HAIR CARE PRODUCTS CONTAIN 01 CONTAINER 40 HC CONTAIN 24 PALLETS WITH 3.757 BOXES CONTAINING SKALA HAIR CARE PRODUCTS CLEAN ON BOARD DRYU9475870 001 INVOICE 2024/0259 CONTAINER DRYU 947.587-0 LACRE HLG7182105 QUANTITY 3.757 BOXES GROSS WEIGHT 24.479,74 KG NET WEIGHT 22.414,21 KG M3 38,000 DU-E 24BR0010627837 DRYU9475870 001 RUC 9BR66288002000136120240259 NCMS 3305.10.00,3305.90.00 HS CODE 330510,330590 WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ __________ FREIGHT COLLECT AS PER AGREEMENT DRYU9475870 001 HBL AWSL SCAC CODE AWSL XXCNPJ 74.182.593/0001-90

BOVINE GELATIN BLOOM 01 CONTAINER OF 40 SAID TO CONTAIN 19.000,000 KGS INTO 19 PACKAGES CONTAINING BOVINE GELATIN BLOOM 250 MESH 6 FANU1107242 001 - INVOICE 1046/24 DU-E 24BR0008392232 NCM 35030019 NET WEIGHT 19.000,000 KGS SEAL SIF 000437/SIF5375 - WOODEN PACKAGE USED FANU1107242 001 CERTIFIED/TREATED - AS PER AGREEMENT FREIGHT PREPAID - (X)NOTIFY PATRICIA.JUNCO SEABOARDSOLUTIONS.COM FANU1107242 001 (XX) ALSO NOTIFY PABFLOGISTICS.COM.BR XXCNPJ 24.256.991/0001-36

TILES AND SLABS SAID TO CONTAIN 01 X 40DC CONTAINING 828 CARTONS ON 23 PALLETS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF HLBU1778927 001 WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECT INVOICE 1190 / 2024 WOODEN PACKING TREATED AND CERTIFIED NOTIFY 2 HLBU1778927 001 SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 + 1-410-359-0540 RUC 4BR834759132000272D00000000000 22278 NCMS 69072100 HS CODE 690721 HLBU1778927 001 XXCNPJ 04.517.940/0001-03

COPPER BARS SAID TO CONTAIN 01X20 DRY CONTAINER WITH 44 WOODEN BOXES CONTAINING 40.941,33 LBS PO-21566 PO-21604 PO-21670 PO-21675 UACU3685298 001 PO-21800 PO-21815 PO-21816 INV EXP-16866/24 EE 24/5026-8 P.NET LBS 40.941,33 P.GROSS LBS 43.535,07 DU-E 24BR0010026418 RUC 4BR591066660001712392802024061 UACU3685298 001 70938 NCMS 7407.1010,7407.2110,7407.2910 HS CODE 740710,740721,740729 WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ __________ FREIGHT PAYMENT ELSEWHERE AS PER UACU3685298 001 AGREEMENT HBL AWSL SCAC CODE AWSL XXCNPJ 74.182.593/0001-90

PLYWOOD SAID TO CONTAIN 02 CONTAINER 40HC CONTAINING 20 CRATES OF 1200 SHEETS OF PINUS PLYWOOD BC T1-11 TREATED 15MM. 20 CRATES OF 1000 SHEETS OF FANU1488452 001 PINUS PLYWOOD C+/C+ OES 18MM. SIZE 2440X1220 CARB PHASE 2 AND EPA TSCA TITLE VI COMPLIANT/ CONFORME AU TITRE VI DE LA TSCA CARB ULEF-EXEMPT/TFEF (HWPW-VC) EO N-23-382, PFS TECO - TPC 3, MILL 3-556 FANU1488452 001 FREIGHT PAYMENT ELSEWHERE PURCHASE ORDER 418780 - 472656 MARKS GSWP - 30803 = PO63948 - 35973 NCM 44123900 HS CODE/ SH 441239 NET WEIGHT 54.700,00 KGS INVOICE S/003/24 FANU1488452 001 DUE 24BR0009798267 RUC 4BR767430122000000000000000006 30835 WOODEN PACKAGE PROCESSED SCAC CODE AWSL XXCNPJ 04.517.940/0001-03

WOOD SAID TO CONTAIN 1X40 HC CONTAINER SAID TO CONTAIN 868 PIECES OF WOODEN DOORS AS PER ORDER PO1000066052 TOTAL NET WEIGHT 19.999,900 KGS TOTAL GROSS WEIGHT 20.179,900 KGS HAMU1487515 001 WOOD PACKAGE (PALLETS TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED FREIGHT COLLECT INVOICE 10587 NCM 44182900 RUC 4BR84148436210587 HAMU1487515 001 HS CODE 441829 WOODEN PACKAGE USED TREATED / CERTIFIED SCAC CODE AWSL XXCNPJ 04.517.940/0001-03

COPPER PLATES SAID TO CONTAIN 01 X 20DRY CONTAINER WITH 14 WOODEN BOXES CONTAINING 41.269,17 LBS PO-4500001407 INV EXP-16751/24 CAIU2643034 001 EE 24/4580-4 P. NET LBS 41.269,17 P. GROSS LBS 42.811,93 FREIGHT PREPAID/FREIGHT AS PER AGREEMENT DU-E 24BR0009295648 RUC 4BR591066660015772381072024060 50800 CAIU2643034 001 NCMS 74092100 HS CODE 740921 WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ __________ FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT CAIU2643034 001 HBL AWSL SCAC CODE AWSL XXCNPJ 74.182.593/0001-90

COPPER PLATES SAID TO CONTAIN 01X20DRY CONTAINER WITH 41 WOODEN BOXES CONTAINING 40.626,09 LBS G65117 G65118 INV EXP-16995/24 GLDU5761889 001 EE 24/4695-2 P.NET LBS 40.626,09 P.GROSS LBS 43.365,33 DU-E 24BR0008829614 RUC 4BR591066660001712373532024052 81019 NCMS 74071010,74091900 HS CODE 740710,740919 GLDU5761889 001 WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ __________ FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT HBL AWSL SCAC CODE AWSL GLDU5761889 001 XXCNPJ 74.182.593/0001-90

CERAMIC FLAGS SAID TO CONTAIN 01X40HC CONTAINER SAID TO CONTAIN 630 CARTONS ON 21 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT B/L AS PER AGREEMENT CAAU6719161 001 TERMS OF SHIPMENT PARANAGUA RUC 4BR7661006220000000000000000062 4241 M2 1341,9 NCM 69072100 "WOODEN PACKING TREATED AND CERTIFIED " CAAU6719161 001 PO 1001751645 ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 410.539.0540 HS CODE 690721 XXCNPJ 04.517.940/0001-03

GLAZED AND PORCELAIN TILES SAID TO CONTAIN 01X20DC CONTAINER SAID TO CONTAIN 1.260 CARTONS ON 21 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT B/L AS PER AGREEMENT HLBU2743226 001 TERMS OF SHIPMENT PARANAGUA RUC 4BR7661006220000000000000000062 4221 M2 1323 NCM 69072100 "WOODEN PACKING TREATED AND CERTIFIED " HLBU2743226 001 PO 1001739293 ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 410.539.0540 HS CODE 690721 XXCNPJ 04.517.940/0001-03

CERAMIC FLAGS SAID TO CONTAIN 01X20DC CONTAINER SAID TO CONTAIN 1260 CARTONS ON 21 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT B/L AS PER AGREEMENT HLBU1212992 001 TERMS OF SHIPMENT FREE ON BOARD PARANAGUA RUC 4BR7661006220000000000000000062 4271 M2 1323 NCM 69072100 "WOODEN PACKING TREATED AND CERTIFIED " HLBU1212992 001 PO 1001741055 ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 410.539.0540 HS CODE 690721 XXCNPJ 04.517.940/0001-03

CERAMIC FLAGS SAID TO CONTAIN 01X20 DC CONTAINER SAID TO CONTAIN 1.320 CARTONS ON 22 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT B/L AS PER AGREEMENT NIDU2364337 001 TERMS OF SHIPMENT PARANAGUA RUC 4BR7661006220000000000000000062 4222 M2 1386 NCM 69072100 "WOODEN PACKING TREATED AND CERTIFIED " NIDU2364337 001 PO 1001751646 ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 410.539.0540 HS CODE 690721 XXCNPJ 04.517.940/0001-03

FURNITURE SAID TO CONTAIN 01 X 40 HC SAID TO CONTAINING 435 CARTON BOXES, CONTAINING 435 UNITS/PIECES OF FURNITURE. PO AM-715 TCNU1916550 001 SKU AZSLN026D4CA1 - DRAWER INVOICE 20240124 RUC 4BR874939462000000000000000005 07404 NCM 9403.50.00 HS CODE 940350 ORIGIN OF GOODS BRAZIL AS PER AGREEMENT TCNU1916550 001 WOODEN PACKAGE NOT APPLICABLE (NOT USED) HBL STQMRC4104 SCAC CODE STQM ___________________________________ __________ FREIGHT COLLECT AS PER AGREEMENT HBL STQMRC4104 TCNU1916550 001 SCAC CODE STQM XXCNPJ 17.050.532/0001-36

FOOD PREPARATIONS 01 X 40RF SAID TO CONTAIN 528 BOXES WITH ACEROLA POWDER NET WEIGHT 10.560 KG GROSS WEIGHT 11.785,40 KG NCM 11063000 01 BOX OF SAMPLES WITH NO COMMERCIAL VALUE OF ACEROLA POWDER BMOU9215655 001 NET WEIGHT 1,00 KG GROSS WEIGHT 1,50 KG NCM 11063000 VGM 16.426,90 HTS 2106.90.9998 WOODEN PACKAGE PROCESSED CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUEST CARRYING TEMPERATURE OF +17 BMOU9215655 001 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID DU-E 24BR0009578003 RUC 4BR3562794220APRC124003 NCMS 11063000 HS CODE 210690 WOODEN PACKAGE USED PROCESSED BMOU9215655 001 ___________________________________ __________ FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT HBL AWSL SCAC CODE AWSL XXCNPJ 74.182.593/0001 -90

BOVINE GELATIN BLOOM 01 CONTAINER OF 40 SAID TO CONTAIN 19.000,000 KGS INTO 19 PACKAGES CONTAINING BOVINE GELATIN BLOOM 250 MESH 6 HLBU2763984 001 - INVOICE 1064/24 DU-E 24BR0009142310 NCM 35030019 NET WEIGHT 19.000,000 KGS SEAL SIF 000448/SIF5375 - WOODEN PACKAGE USED HLBU2763984 001 CERTIFIED/TREATED - AS PER AGREEMENT FREIGHT PREPAID - (X)NOTIFY PATRICIA.JUNCO SEABOARDSOLUTIONS.COM HLBU2763984 001 (XX) ALSO NOTIFY PABFLOGISTICS.COM.BR XXCNPJ 24.256.991/0001-36

WOODEN FURNITURE SAID TO CONTAIN 01 X 40 HC SAID TO CONTAINING 521 CARTON BOXES, CONTAINING 522 UNITS/PIECES OF FURNITURE. PO AM-711, ASSIST - 86 FANU1130258 001 SKU BR2DSLNSCA - DRAWER SKU BR6DPRIDRBL-T - DRAWER SKU W58ADR2DWT - DRAWER SKU W70ADR2DWT - DRAWER INVOICE 20240108, 20240162 RUC 4BR874939462000000000000000005 39633 NCM 94035000, 94036000, 73181500 FANU1130258 001 HS CODE 940350, 940360, 731815 ORIGIN OF GOODS BRAZIL AS PER AGREEMENT HBL STQMRC4109 SCAC CODE STQM WOODEN PACKAGE NOT APPLICABLE (NOT USED) ___________________________________ FANU1130258 001 __________ FREIGHT COLLECT AS PER AGREEMENT HBL STQMRC4109 SCAC CODE STQM XXCNPJ 17.050.532/0001-36

FURNITURE SAID TO CONTAIN 01 X 40 HC SAID TO CONTAINING 435 CARTON BOXES, CONTAINING 435 UNITS/PIECES OF FURNITURE. PO AM-718 HLBU2449422 001 SKU AZSLN026D4WT1 - DRAWER INVOICE 20240127 RUC 4BR874939462000000000000000005 40325 NCM 94035000 HS CODE 940350 ORIGIN OF GOODS BRAZIL AS PER AGREEMENT HLBU2449422 001 WOODEN PACKAGE NOT APPLICABLE (NOT USED) HBL STQMRC4093 SCAC CODE STQM ___________________________________ __________ FREIGHT COLLECT AS PER AGREEMENT HBL STQMRC4093 HLBU2449422 001 SCAC CODE STQM XXCNPJ 17.050.532/0001-36

FOOD PREPARATIONS SAID TO CONTAIN 528 BOXES WITH ACEROLA POWDER NET WEIGHT 10.560,00 KG, GROSS WEIGHT 11.785,40 KG 01 BOX OF SAMPLES WITH NO SEGU9376261 001 COMMERCIAL VALUE OF ACEROLA POWDER NET WEIGHT 0,900 KG GROSS WEIGHT 1,400 KG HTS 2106.90.9998 VGM 16.356,80 KG DU-E 24BR0009585581 RUC 4BR3562794220APRC124002 SEGU9376261 001 NCMS 11063000 HS CODE 110630,210690 WOODEN PACKAGE USED PROCESSED ___________________________________ __________ FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT HBL AWSL SEGU9376261 001 SCAC CODE AWSL XXCNPJ 74.182.593/0001-90

DEHYDRATED PET CHEW 1258 CARDBOARD BOXES ON 40 PALLETS DEHYDRATED PET CHEWS(BOVINE BLADDER, TENDON AND PIZZLE) FREIGHT COLLECT SHIPPED ON BOARD INV. 0001227PR02-24 SEKU6254789 001 PO 1281 // SI0060482 RUC 4BR4356384020001227PR0224 NCMS 0504.00.90,0511.99.99 HS CODE 050400,051199 WOODEN PACKAGE USED TREATED / CERTIFIED SCAC CODE AWSL XXCNPJ 04.517.940/0001-03

WOODEN DOORS SAID TO CONTAIN 01X40 HC CONTAINER SAID TO CONTAIN 660 PIECES OF WOODEN DOORS AS PER ORDER PO1000065283 TOTAL NET WEIGHT 18.654,660 KGS TOTAL GROSS WEIGHT 18.834,660 KGS FANU3172870 001 FREIGHT COLLECT WOOD PACKAGE (PALLETS TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED RUC 4BR84148436210523 INVOICE 10523 FANU3172870 001 NCM 4418.29.00 WOODEN PACKAGE USED TREATED / CERTIFIED SCAC CODE AWSL XXCNPJ 04.517.940/0001-03

BOVINE LEATHER FOR AUTOMOTIVE 4.187 PIECES INTO 26 PACKAGES CONTAINING BOVINE LEATHER FOR AUTOMOTIVE, PREPARED AFTER TANNING PROCESS SPLITTED WITH GRAIN ITEM N 350970 TXGU6838175 001 ITEM N 350649 ITEM N 351307 ITEM N 351419 ITEM N 351417 - INVOICE 6136/24 INVOICE 7136/24 DU-E 24BR0006613363 TXGU6838175 001 NCM 41071220 NET WEIGHT 15.373,000 KGS - WOODEN PACKAGE USED CERTIFIED/TREATED - AS PER AGREEMENT FREIGHT PREPAID TXGU6838175 001 - (X) SHIPPER - ROLANDIA-PARANA - BRAZIL (XX) CONSIGNEE TAX ID 74-318459900 (XXX) NOTIFY LENYS HERNANDEZ - LENYS.HERNANDEZ TXGU6838175 001 SEABOARDSOLUTIONS.COM ILEANA GRADIZ - ILEANA.GRADIZ SEABOARDSOLUTIONS.COM LEAR-USEXPORT SEABOARDSOLUTIONS.COM XXCNPJ 24.256.991/0001-36

SUGAR CONFECTIONERY ONE 40 HC CONTAINER S.T.C 12900 CTNS SUGAR CONFECTIONERY NW 10.100,7 KGS DUE 24BR0007944967 RUC 4BR5637036420000000000 0000000511576 GCXU5954909 001 HS CODE 170490 FREIGHT PAYABLE IN NEW YORK BY OPTION INTL CORP, FREIGHT AS PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE 185/24 GCXU5954909 001 XXCNPJ 05.372.630/0001-00

FURNITURE SAID TO CONTAIN 01X20STD SAID TO CONTAIN 2 WOODEN CRATES WITH FURNITURE AS PER COMMERCIAL AND TECHNICAL ASSISTANCE INVOICES 29-24 HLBU2987460 001 DU-E 24BR0006259594 RUC 4BR904414602000000000000000004 03221 NCM 9403.91.00 HS CODE 940391 WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ HLBU2987460 001 __________ FREIGHT COLLECT AS PER AGREEMENT XXCNPJ 74.182.593/0001-90

COPPER PLATES, SHEETS SAID TO CONTAIN 01 X 20DRY CONTAINER WITH 14 WOODEN BOXES CONTAINING 41.350,97 LBS - BRASS STRIP PO-22171 INV EXP-16502/24 HLBU3465536 001 EE 24/3273-3 P. NET LBS 41.350,97 P. GROSS LBS 42.740,28 DU-E 24BR0005851309 RUC 4BR591066660015772314582024041 00928 NCM 74092100 HS CODE 740921 HLBU3465536 001 WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ __________ FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT HBL AWSL267810 SCAC CODE AWSL HLBU3465536 001 XXCNPJ 74.182.593/0001-90

LEATHER 01 CONTAINER OF 40 SAID TO CONTAIN 4320 PIECES INTO 22 PACKAGES CONTAINING BOVINE LEATHER HIDE, CHROME TANNED, TGBU6223692 001 SEMI-FINISHED, ARTICLE 201,745.750 SQFT MONACO C 351045, BLACK, 12+/-2 24,529.750 SQFT KENTUCKY LG 351414, BLACK, 12+/-2 - INVOICE 240297 DU-E 24BR0005188537 TGBU6223692 001 NCM 41071220 NET WEIGHT 17.363,000 KGS - WOODEN PACKAGE USED CERTIFIED/TREATED - AS PER AGREEMENT FREIGHT PREPAID TGBU6223692 001 - (X) CONSIGNEE TAX ID LMT810415615 KARLA CARRASCO - KCARRASCOLEAR.COM (XX) NOTIFY EIN 20-0673554 XXCNPJ 24.256.991/0001-36

WOOD PINE DOORS SAID TO CONTAIN 01X40HC SAID TO CONTAINING 35 PACKAGES WITH INTERIOR SOFT WOOD PINE DOORS OF VIROLA (VIROLA SP) AND JEQUETIBA (CARINIANA SP) AS PER FANU1877259 001 PURCHASE ORDER 303183. PO 303183 RUC 4BR012967292PRIME6026883300000 00000 NCM 4418.21.00 HS CODE 441821 NET W 14.259,000 KG FREIGHT COLLECT FANU1877259 001 WOODEN PACKAGE USED PROCESSED SCAC CODE AWSL XXCNPJ 04.517.940/0001-03

SAME AS CARGO LINE 1 SAID TO CONTAIN 04X40HC CNTRS 164 PACKAGES CONTAINING PINES TIMBER (PINUS SPP). WOODEN PACKAGE TREATED AND CERTIFIED FDCU0194225 001 COUNTRY OF ORIGIN BRAZIL FREIGHT COLLECT NCM 4407.11.00 DU-E 24BR000478085-8 RUC 4BR9267844020000000000000000030 8674 SCAC CODE AWSL XXCNPJ 04.517.940/0001-03 FFAU1230696 001 COUNTRY OF ORIGIN BRAZIL FREIGHT COLLECT NCM 4407.11.00 DU-E 24BR000478085-8 RUC 4BR9267844020000000000000000030 8674 SCAC CODE AWSL XXCNPJ 04.517.940/0001-03 BMOU6634220 001 COUNTRY OF ORIGIN BRAZIL FREIGHT COLLECT NCM 4407.11.00 DU-E 24BR000478085-8 RUC 4BR9267844020000000000000000030 8674 SCAC CODE AWSL XXCNPJ 04.517.940/0001-03 FANU1583260 001 COUNTRY OF ORIGIN BRAZIL FREIGHT COLLECT NCM 4407.11.00 DU-E 24BR000478085-8 RUC 4BR9267844020000000000000000030 8674 SCAC CODE AWSL XXCNPJ 04.517.940/0001-03

WOOD 01X40 HC CONTAINER 653 PIECES OF WOODEN DOORS AS PER ORDER PO1000064256 TOTAL NET WEIGHT 18.477,500 KGS TOTAL GROSS WEIGHT 18.657,500 KGS FREIGHT COLLECT TEMU6314576 001 WOOD PACKAGE (PALLETS TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED RUC 4BR84148436210452 INVOICE 10452 NCM 4418.29.00 TEMU6314576 001 HS CODE 441829 WOODEN PACKAGE USED TREATED / CERTIFIED SCAC CODE AWSL XXCNPJ 04.517.940/0001-03

GREEN COFFEE BRAZIL 3 CONTAINER(S) 20 STANDARD DRY CONTAINING 60 ALPHA BAGS WITH 1000 KILOS EACH OF GREEN COFFEE BRAZIL SANTOS LB2 HLBU3455348 001 GROSS WEIGHT 60180 KG NET WEIGHT 60000 KG TARA 180 KG RUC 4BR07028528242404E00369 TARIFF CODE 090111 NCM 0901.11.10 FREIGHT PAYABLE BY LAVAZZA PROFESSIONAL HLBU3455348 001 FREIGHT AS PER AGREEMENT 24-04-E-00369 S034178-2 2024 240260/00 MRUC 4BR030291342SAOA95020 SCAC CODE SVFD HBL NR SDB57S019432 AMS NR 5700037879 HLBU3455348 001 XXCNPJ 03.029.134/0001-23 PH 55-11 2146-0700

BOVINE LEATHER FOR AUTOMOTIVE 01 CONTAINER OF 40 SAID TO CONTAIN 3931 PIECES INTO 25 PACKAGES CONTAINING BOVINE LEATHER FOR AUTOMOTIVE, PREPARED AFTER TANNING PROCESS BMOU6660940 001 SPLITTED WITH GRAIN ITEM N 350982 ITEM N 350970 ITEM N 351064 ITEM N 351307 ITEM N 351308 - INVOICE 6133/24 BMOU6660940 001 INVOICE 7133/24 DU-E 24BR0004960791 NCM 41071220 NET WEIGHT 15.739,000 KGS - WOODEN PACKAGE USED CERTIFIED/TREATED - BMOU6660940 001 AS PER AGREEMENT FREIGHT PREPAID - (X) SHIPPER - ROLANDIA-PARANA - BRAZIL (XX) CONSIGNEE TAX ID 74-318459900 (XXX) NOTIFY BMOU6660940 001 LENYS HERNANDEZ - LENYS.HERNANDEZ SEABOARDSOLUTIONS.COM ILEANA GRADIZ - ILEANA.GRADIZ SEABOARDSOLUTIONS.COM LEAR-USEXPORT SEABOARDSOLUTIONS.COM BMOU6660940 001 XXCNPJ 24.256.991/0001-36

01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 1155 BAGS IN 33 PALLETS CONTAINING MICROCEL MC-102 - MICROCRYSTALLINE CELLULOSE FREIGHT PREPAID GCXU5972374 001 NCM 39129031 DUE 24BR000369244-0 RUC 4BR269004202EXP18773 INVOICE EXP. 18773 SHIPMENT EM-00942-24 NET WEIGHT 17.325,00 KGS ORDER 18773 WOODEN PACKAGE GCXU5972374 001 TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1057614977 MRUC 4BR0288642721057614977 HS 391290 XXCNPJ 02886 SAO PAULO SP 04794-000 BRAZIL

POLYMERS OF PROPYLENE SAID TO CONTAIN 1X20 ST CONTAINERS CONTAINING 20 PALLETS WITH 80 DRUMS CONTAINING 14 TONS OF PIB128-POLYBUTENE NCM 3902.20.00 CXDU1765510 001 TOTAL NET WEIGHT 14,000.000 KGS TOTAL GROSS WEIGHT 15,680.000 KGS RUC 4BR421503912000000000000000531 69661 PO 22969 HS CODE 390220 WOODEN PACKING YES WOODEN PACKING TREATED AND CXDU1765510 001 CERTIFIED WOODEN PACKAGE TREATED / CERTIFIED XXEMAIL SUECHCLEARFREIGHT.COM EMAIL OCEANIMPORTORDCLEARFREIGHT. COM ___________________________________ __________ FREIGHT COLLECT AS PER AGREEMENT CXDU1765510 001 HBL OFELRC2849 SCAC CODE OFEL XXCNPJ 17.050.532/0001-36

WOOD 03 X 40HCCONTAINER CONTAINING 186 BUNDLES 15X140X1830MM IMPORT LS PINE DOG EAR FENCING KD 10-12%, MC ROUGH SAWN STK. EXPRESS RELEASE HLBU3392487 001 FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM 4407.11.00 NALADI/SH 4407.11.00 DU E 24BR000229131 0 RUC 4BR010997392000000 00000000000147699 TTL GW 75270KGS HLBU3392487 001 TTL NW 75270KGS WOODEN PACKAGE TREATED AND CERTIFIED HBL ITA37621 SCAC CODE GLPG TCNU1874454 001 FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM 4407.11.00 NALADI/SH 4407.11.00 DU E 24BR000229131 0 RUC 4BR010997392000000 00000000000147699 TTL GW 75270KGS TCNU1874454 001 TTL NW 75270KGS WOODEN PACKAGE TREATED AND CERTIFIED HBL ITA37621 SCAC CODE GLPG TLLU5309576 001 FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM 4407.11.00 NALADI/SH 4407.11.00 DU E 24BR000229131 0 RUC 4BR010997392000000 00000000000147699 TTL GW 75270KGS TLLU5309576 001 TTL NW 75270KGS WOODEN PACKAGE TREATED AND CERTIFIED HBL ITA37621 SCAC CODE GLPG XXCNPJ 39.599.763/0001-36

FRUIT, NUTS SAID TO CONTAIN 01 CONTAINER 40RF WITH 9 PACKAGES CONTAINING 88 CARTONS OF CUPUA U WITH CHOCOLATE SORBET 6X500ML 88 CARTONS OF TAPIOCA WITH COCONUT HLBU9980997 001 SORBET 6X500ML 360 CARTONS OF ACAI BERRY SORBET 6X1.020L 480 CARTONS OF ACAI BERRY WITH GUARANA SORBET 6X1.020L 504 CARTONS OF ACAI BERRY WITH GUARANA SORBET 1X3.6L COMMERCIAL INVOICE 4E-WK.010.24 HLBU9980997 001 FREIGHT COLLECT DU-E 24BR0003765286 RUC 4BR203263912000000000000000002 42938 NCMS 0811.9000,2008.9900 HS CODE 081190,200899 WOODEN PACKAGE NOT APPLICABLE (NOT USED) HLBU9980997 001 CONTINUE CONSIGNEE/NOTIFY F 908-355-9100 SCAC CODE AWSL XXCNPJ 04.517.940/0001-03

AGRICULTURAL SPARE PARTS 01 X 40 HC CONTAINER SAID TO CONTAIN AGRICULTURAL SPARE PARTS 6 CRATE 1 SINGLE 39 WOOD BOX 11 CARTON BOX 10 WOOD PALLET WITH 323 CARTON BOX 4 SINGLE FANU1004943 001 DU-E 24BR0003696527 NCM 87087090; 73181600;84122110;84149020; 84195090; 40092210;84314929;84339090; 74122000;84249090;39269090; 73182900;73182400; 84821010;84835010;84219999; 84314922;87082919;70071100; FANU1004943 001 87089990;73181500; 85389090;84099112;84834090; 84099116;84212990;84329000; 84819090;84122900; 84812090;87087010;85443000; 40093210;84133030 INVOICE 16293- 3Q,16294-3Q NE T WEIGHT 5035,312 FREIGHT PREPAID FANU1004943 001 WOODEN PACKAGES TREATED AND CERTIFIED XXCNPJ 49.728.108/0002-75 SANTOS SP 11035-260 BRAZIL

GOODS 27 PC RCG25 RETURNABLE CONTAINER 32X30X25 78 PC RCG34 RETURNABLE CONTAINER 32X30X34 10 PC RCK25 RETURNABLE CONTAINER 122X114X64 CM 86 PC RCK34 RETURNABLE DFSU7124537 001 CONTAINER 48 X 45 X 34 1 PC RCK44 CONTAINER, RETURNABLE 48X45X44 INVOICE 09834-BZ NCM 39231090 HS CODE 392310 DUE 24BR000373579-4 FREIGHT PREPAID BL SWB AS AGREED XXCNPJ 49.728.108/0002-75 SANTOS SP DFSU7124537 001 11035-260 BRAZIL