Moveis Ponzoni Ltda.

IN 100 PALLETS WITH PINE WOOD FURNITURES, AS FOLLOWS: - 8 HOSTELAND BDS TABLE GREY BROWN. ORDER NR.06800002594 - 3 HOSTELAND CHEST/4 DRW GREY BROWN. ORDER NR.06800002594 - 67 HOSTELAND TV BENCH W DRWRS GREY BROWN. ORDER NR.06800002594 - 3 HOSTELAND BED FRM QN GREY BROWN NA. ORDER NR.06800002594 - 52 HOSTELAND BDS TABLE GREY BROWN. ORDER NR.06800002597 - 80 HOSTELAND CHEST/6 DRW GREY BROWN. ORDER NR.06800002597 - 60 HASSELVIKA TV BENCH W DRWRS BLACK BROWN. ORDER NR.06800002597 - 73 HOSTELAND CHEST/4 DRW GREY BROWN. ORDER NR.06800002597 - 1 HOSTELAND TV BENCH W DRWRS GREY BROWN. ORDER NR.06800002597 - 33 HOSTELAND BED FRM QN GREY BROWN NA. ORDER NR.06800002597 INVOICE : 294/13 RE: 13/1794488 - 001 A 006 DDE: 2131383513/7 NCM: 9403.50.00 / 9403.60.00 HS CODE: 940350 / 940360 --CONTAINS PB,MDF/HDF AND/OR PW,CLASS CARB P2.-- GOODS OF BRAZILIAN ORIGIN. FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000;94036000 EXPORT REFERENCES SHIPPER-S REFERENCE NUMBER: 294/13 INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS N O LIABILITY IN THIS RESPECT

IN 63 PALLETS WITH PINE WOOD FURNITURES, AS FOLLOWS: - 30 HOSTELAND CHEST/6 DRW GREY-BROWN. - 12 HASSELVICA BED FRM KG BLACK-BROWN NA. - 160 HOSTELAND CHEST/4 DRW GREY-BROWN. - 90 HOSTELAND BED FRM QN GREY-BROWN NA. - ORDER NR. 06800002594 INVOICE: 286/13 RE: 13/1766641 - 001 A 004 DDE: 2131357705/7 NCM: 9403.50.0 0 --CONTAINS PB,MDF/HDF AND/OR PW,CLASS CARB P2.-- GOODS OF BRAZILIAN ORIGIN. FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE NUMBER: 286/13

IN 70 PALLETS CONTAINING PINE WOOD FURNITURE AS FOLLOWS: - ORDER NR.06800002463 155 HEMNES N CHEST/6 DRW 108X130 BLACK-BROWN - ORDER NR.06800002506 195 HEMNES N CHEST/6 DRW 108X130 BLACK-BROWN INVOICE: 285/13 RE: 13/1758440 - 001 DDE: 2131348196/3 NCM: 9403.50.00 --CONTAINS PB,MDF/HDF AND/OR PW,CLASS CARB P2.-- GO ODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:9403 5000 EXPORT REFERENCES PURCHASE ORDER NUMBER: 285/13 PURCHASE ORDER, ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

IN 69 PALLETS LOADING LEDGES WITH: - 11 HEMNES N CHEST/5 DRW 57X130 GREY-BROWN ORDER NR.06800002317 - 66 HEMNES N CHEST/5 DRW 57X130 RED ORDER NR.06800002317 - 33 HEMNES N CHEST-5 DRW 57X130 GREY-BROWN ORDER NR.06800002391 - 44 HEMNES N CHEST-5 DRW 57X130 RED ORDER NR.06800002391 - 77 HEMNES N CHEST/5 DRW 57X130 B LACK-BROWN ORDER NR. 06800002391 - 33 HEMNES N CHEST/5 DRW 57X130 GREY-BROWN ORDER NR. 06800002446 - 33 HEMNES N CHEST/5 DRW 57X130 RED ORDER NR. 06800002446 - 77 HEMNES N CHEST/5 DRW 57X130 BLACK-BROWN ORDER NR. 06800002446 - 55 HEMNES N CHEST/5 DRW 57X130 GREY-BROWN ORDER NR. 06800002463 - 45 HEMNES N CHEST/6 DRW 108X130 BLACK-BROWN ORDER NR. 06800002463 - 66 HEMNES N CHEST/5 DRW 57X130 GREY-BROWN ORDER NR. 06800002539 - 165 HEMNES N CHEST/5 DRW 57X130 BLACK-BROWN ORDER NR. 06800002539 INVOICE: 281/13 RE:13/1738073-001 DDE:2131332826/0 NCM: 9403.50.00 --CONTAINS PB,MDF/HDF AND/OR PW, CLASS CARB P2.-- GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,ST OW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DECLARATION NUMBER:94035000 ORDER, INVOICE, PURCHASE ORDER AND INV ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 281/13

IN 50 PALLETS LOADING LEDGES WITH: - 96 HOSTELAND BED FRM KG GREY-BROWN ORDER NR.06800002594 - 192 HOSTELAND BDS TABLE GREY-BROWN ORDER NR.06800002594 - 90 HOSTELAND CHEST/6 DRW GREY-BROWN ORDER NR.06800002594 INVOICE: 282/13 RE:13/1737980-001 A 003 DDE:2131332933/9 NCM: 9403.50.00 --CONTAINS PB,MDF/HDF AND/OR PW, CLASS CARB P2.-- GOODS OF BRAZILIAN ORIGIN FOB RIO GRANDE PORT, BRAZIL. FREIGHT COLLECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CUSTOMS DE CLARATION NUMBER:94035000 EXPORT REFERENCES PURCHASE ORDER NUMBER: INV. 282/13 PURCHASE ORDER, INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT