Dachser Brasil Logistica Ltda

9555,000 KG HOT ROLLED STAINLESS STEEL SHEETS GRADE 304L HS CODE: 7219.2100 DUE: XXXXXXXXX9303-3 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXX 000792E26 CLEAN ON BOARD AS DECLARED BY SHIPPER REF DACHSER: 43500014053 AS PER AGREEMENT SHIPPED ON BOARD / FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HS-CODE: 721921 4353002, 0956 HS CODE:721921 / 7050,000 KG HOT ROLLED STAINLESS STEEL SHEETS GRADE 304L HS CODE: 7219.2100 DUE: XXXXXXXXXE26 CLEAN ON BOARD AS DECLARED BY SHIPPER REF DACHSER: 43500014054 AS PER AGREEMENT SHIPPED ON BOARD / FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HS-CODE: 721921 43530020958 HS CODE:721921 / 6748,000 KG COLD ROLLED STAINLESS STEEL COILS GRADE K30 HS CODE: 7219.3400 FINAL PLACE DELIVERED TO: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXR001599405-6 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXX 000842E26 CLEAN ON BOARD AS DECLARED BY SHIPPER REF DACHSER: 43500014055 AS PER AGREEMENT SHIPPED ON BOARD / FREIGHT PREPAID WOODEN PAC, KAGE: TREATED AND CERTIFIED HS-CODE: 721934 43530020959 HS CODE:721934

PARTS 1 X 40. OT + 1 X 40.HC CONTAINING 1 MACHINE + 3 WOODEN BOX WITH PARTS NISSEI INJECTION STRECH BLOW MOLDING MACHINE. MODEL NISSEI ASB 70 DPD M/C. SERIAL N. 239A6293 INVOICE XXXX/, 26 DUE 26BR001708251-8 RUC 6BR02978706200000000000000001887054 INVOICE XXXXXX/26 DUE 26BR001708215-1 RUC 6BR02978706200000000000000001887020 NCM 8477.1099 / 8481.2090 / 8419.8999 REF DACHSER 43500014043 EXPRESS RELEASE /AS PER AGREEMENTSHIPPED ON BOARD / FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED HS-CO DE 847710, 841989, 848120, FAK 1 X 40. OT + 1 X 40.HC CONTAINING 1 MACHINE + 3 WOODEN BOX WITH PARTS NISSEI INJECTION STRECH BLOW MOLDING MACHINE. MODEL NISSEI ASB 70 DPD M/C. SERIAL N. 239A6293 INVOICE XXXX/, 26 DUE 26BR001708251-8 RUC 6BR02978706200000000000000001887054 INVOICE XXXXXX/26 DUE 26BR001708215-1 RUC 6BR02978706200000000000000001887020 NCM 8477.1099 / 8481.2090 / 8419.8999 REF DACHSER 43500014043 EXPRESS RELEASE /AS PER AGREEMENTSHIPPED ON BOARD / FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED HS-CO DE 847710, 841989, 848120,

4240,000 KG HOT ROLLED STAINLESS STEEL SHEETS GRADE 304L HS CODE: 7219.2100 DUE: XXXXXXXXXE26 CLEAN ON BOARD AS DECLARED BY SHIPPER REF DACHSER: 43500014018 /AS PER AGREEMENT SHIPPED ON BOARD / FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HS-CODE: 721921 43530020913 HS CODE:721921 / 3720,000 KG HOT ROLLED STAINLESS STEEL SHEETS GRADE 304L HS CODE: 7219.2100 DUE: XXXXXXXXX9796-8 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXE26 CLEAN ON BOARD AS DECLARED BY SHIPPER REF DACHSER: 43500014019 /AS PER AGREEMENT SHIPPED ON BOARD / FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HS-CODE: 721921 435300, 20915 HS CODE:721921 / 1730,000 KG HOT ROLLED STAINLESS STEEL SHEETS GRADE 316L HS CODE: 7219.2100 DUE: 26BR001439828-0 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXE26 CLEAN ON BOARD AS DECLARED BY SHIPPER REF DACHSER: 43500014020 /AS PER AGREEMENT SHIPPED ON BOARD / FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HS-CODE: 721921 435300, 20916 HS CODE:721921 / 16160,000 KG HOT ROLLED STAINLESS STEEL SHEETS GRADE 304L HS CODE: 7219.2100 DUE: 26BR001439875-1 RUC: 6BR33390170200000000000000 000705E26 CLEAN ON BOARD AS DECLARED BY SHIPPER REF DACHSER: 43500014021 /AS PER AGREEMENT SHIPPED ON BOARD / FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HS-CODE: 721921 43530, 020917 HS CODE:721921

01 X 40 HC CONTAINING 10 WOODEN REELS WITH OPTICAL CABLE AT3CEH2YT024 TOTAL FIBER METERS 731.520 OPTICAL CABLE AT3CEH2YT288 TOTAL FIBERMETERS 8.778.240 FREIGHT COLLECT INVOICES F CB0007512026 FCB0007522026 PO XXXXXXXXXX 4500681093 OV. 753198.81 753884.81 HTS CODE U.S. 8544.70.10 SHIPMENT TOTAL FIBER METERS 73, 1.520 CUSTOMER REF PO XXXXXXXXXX SHIPMENT TOTAL FIBER METERS 8.778.240 CUSTOMER REF PO 4527713221 MANUFACTURED IN XXXXXX WITH FIBER FROM U.S. PREFORM CUSTOMER NAME ON PO HORRY TELEPHONE COOP IN DUE 26BR0017047771 RUC 6BR51775690200000000000000001883423 WOOD PACKAGE TREATED AND CERTIFIED SHIP TO ADRESS HORRY TELEPHONE COOP IN TIM HARDEE XXXXXXXXXX XXXXXXXXXKWLD HSCODE 854470 1 H BL 43230011745 RUC 6BR51775690200000000000000001883423 DUE 26BR0017047771 SLAC 10 X PACKAGE

01 X 40 HC CONTAINING 10 WOODEN REELS WITH OPTICAL CABLE AT3CEH2YT072 TOTAL FIBER METERS 4389.120 FREIGHT COLLECT INVOICES XXXXXXXXXXX26 PO 4500681105 OV. 752695.81 HTS CODE U.S.8544.70.10 SHIPMENT TOTAL FIBER METERS 4389. 120 MANUFACTURED IN XXXXXX WITH FIBER FROM U.S. PREFORM CUSTOMER REF PO XXXXXXXXXX CUSTO, MER NAME ON PO XXXXX TELEPHONE COOP DUE 26BR0016947906 RUC 6BR51775690200000000000000001871733 WOOD PACKAGE TREATE D AND CERTIFIED SHIPTO ADRESS HORRY TELEPHONE COOP IN TIM HARDEE 8433698800 XXXXXXXXXXXX 701 N CONWAY SC XXXX 65702 USA ATT. XXXXXXXXXXXXXX EMAIL ZACH.BALLLIGHTERA.COM XXXXXXXXXXXXXXXXXXHBL NUMBER 43230011747 SCAC CODE KWLD HSCODE 854470 1 HBL 43230011747 RUC XXXXXXXXXXXXXXXXXXXXXXXXX 0001871733 DUE 26BR0016947906 SLAC 10 X PACKAGE