CMDUSSZ0939556

02 CONTAINERS 40 HC WITH 15 PALLETS CONTAININCNTR: TCNU7214015 / TARE: 3.900 SEAL: H343032/SEAL: 4028 14 ROLLS ON 7 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 8.576,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15441 CUSTOMER ORDER : 4513674308. SALES ORDER NO.: 0083545613 ,CUSTOMER PO NO.-34210322-2 DUE: 21BR000938937-5 RUC: 1BR62647052200000000000000000622778 QTY: 7 PALLETS / GW: 9.014,00 KG NW: 8.576,00 M/3: 16,486 CNTR: GESU6742001 / TARE: 3.830 SEAL: H343032/SEAL: 4030 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.804,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15442 CUSTOMER ORDER : 4513674311. SALES ORDER NO.: 0083545614 ,CUSTOMER PO NO.-34210322-3 DUE: 21BR000938937-5 RUC: 1BR62647052200000000000000000622778 QTY: 8 PALLETS / GW: 10.317,00 KG NW: 9.804,0/ M/3: 18,841 NCM / NALADI: 7019.40.00 - WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 CONSIGNEE CONTINUATION: 78521 BROWNSVILLE / USA MATAMOROS NORDEX-ONLINE.COM NOTIFY CONTINUATION: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0009389375 RUC: 1BR62647052200000000000000000622778 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:1BR62647052200000000000000000622778 DUE:21BR0009389375 70194000 (CG) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD02 CONTAINERS 40 HC WITH 15 PALLETS CONTAININCNTR: TCNU7214015 / TARE: 3.900 SEAL: H343032/SEAL: 4028 14 ROLLS ON 7 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 8.576,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15441 CUSTOMER ORDER : 4513674308. SALES ORDER NO.: 0083545613 ,CUSTOMER PO NO.-34210322-2 DUE: 21BR000938937-5 RUC: 1BR62647052200000000000000000622778 QTY: 7 PALLETS / GW: 9.014,00 KG NW: 8.576,00 M/3: 16,486 CNTR: GESU6742001 / TARE: 3.830 SEAL: H343032/SEAL: 4030 16 ROLLS ON 8 PALLETS ( PALLETS OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.804,00 KG KT FABRICS TRIAL ( 522100 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15442 CUSTOMER ORDER : 4513674311. SALES ORDER NO.: 0083545614 ,CUSTOMER PO NO.-34210322-3 DUE: 21BR000938937-5 RUC: 1BR62647052200000000000000000622778 QTY: 8 PALLETS / GW: 10.317,00 KG NW: 9.804,0/ M/3: 18,841 NCM / NALADI: 7019.40.00 - WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPER CONTINUATION: CEP 13501-600 - RIO CLARO - SP - BRASIL TEL.: +55 (19) 3535-9300 CONSIGNEE CONTINUATION: 78521 BROWNSVILLE / USA MATAMOROS NORDEX-ONLINE.COM NOTIFY CONTINUATION: CHATTANOGA, TN 37402 / USA PHONE.: 855-671-9885 FAX.: 866-753-8641 OC STEAMLOGISTICS.COM DU-E: 21BR0009389375 RUC: 1BR62647052200000000000000000622778 NCMS:70194000 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:1BR62647052200000000000000000622778 DUE:21BR0009389375 70194000 (CG) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD

Steam Logistics Llc

- IMPORTS 0505965 325 MARKET ST SUITE 204