Parati Sa

01 CONTAINER 40 HC S.L.A.C. CONTAINING W ITH TOTAL QUANTITY 5.150 BOXES 5.150 BOXE S OF SEVERAL SANDWICH CREMES, SUGAR WAFER , FILLED ROLLED WAFER, BISCUIT PARATI AND BISCUIT COOKIE PARATI. COMMERCIAL INVOIC E N. 1043 FREIGHT PREPAID - CIF NCM:19053 200 19053100 RE:13/1382108-001 A 002 SD:2 131055971/6 GROSS WEIGHT:18784,55 KG - NE T WEIGHT:16890,00 KG FREIGHT PREPAID AS P ER AGREEMENT ISSUE AT ORIGIN - NAVEGANTES

. 01X20-DC CONTAINING TOTAL QUANTITY 2.045 BOXES. 2.045 BOXES OF SEVERAL BISCUITS, WAFER, SANDWICH CREMES, FILLED ROLLED WAFER, MINI CRACKER, CEREAL BAR AND FLAY TOAST NCM: 19053100, 19053200, 19059020, 19042000, 19054000 COMMERCIAL INVOICE N 1033 FREIGHT COLLECT - FOB RE: 13/0511901-001 A 005 DDE: 2130383509/6 NET WEIGHT: 6016,59 KG GROSS WEIGHT: 6715,505 KG

SWEET BISCUITS, WAFFLESCONTAINING SEVERAL SANDWICHCREMES, SANDWICH CRACKER, BISCUIT,SUGAR WAFER AND CANDY.NCM: 1905.31.00 / 1704.90.20 /1905.32.00 / 1905.90.90COMMERCIAL INVOICE N 926PURCHASE ORDER: 23FREIGHT PREPAID - CIFR.E. N 09/1504836-001 A 008DDE. N 2091108252/2SEAL: HAPAGLLOYD 156731NET WEIGHT:8476,500 KGSSHIPPER CONTINUATIONON BEHALF TILTAK BVP.O. BOX 5802,1410 GA NAARDEN,NETHERLANDS

SHIPPERS LOAD, STOW AND WEIGHT AND COUNT CY/CY 01X40 HC CONTAINING TOTAL QUANTITY 2.212 BOXES. 2.212 BOXES WITH 10 PACK VARIETY WAFER WIC # 568025 PURCHASE ORDER: 41545D PURCHASE ORDER #S: 01077052, 03357237, 04293749, 06144892, 07273179, 0833178, 09286613, 10066360, 11054060, 12044810, 18025109. NCM: 1905.32.00.COMMERCIAL INVOICE NUMBER # 899 FREIGHT COLLECT - FOB R.E. NO 09/0877405-001 DDE NO 2090637968/7 SHIPPED ON BOARDSHIPPERS LOAD, STOW AND WEIGHT AND COUNT CY/CY 01X40 HC CONTAINING TOTAL QUANTITY 2.212 BOXES. 2.212 BOXES WITH 10 PACK VARIETY WAFER WIC # 568025 PURCHASE ORDER: 41545C PURCHASE ORDER #S: 01077052, 03357237, 04293749, 06144892, 07273179, 0833178, 09286613, 10066360, 11054060, 12044810, 18025109. NCM: 1905.32.00.COMMERCIAL INVOICE NUMBER # 898 FREIGHT COLLECT - FOB R.E. NO 09/0865425-001 DDE NO 2090628116/4 SHIPPED ON BOARD "CY/CY MENTIONED AT THE REQUEST OF THE SHIPPER" PURCHASE ORDER ANDCOMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT

SHIPPER S LOAD, STOW AND WEIGHT AND COUNT CY/CY CY/CY MENTIONED AT THE REQUEST OF THE SHIPPER 01X40HC CONTAINING TOTAL QUANTITY 1.942 BOXES. 1.101 BOXES WITH 10 PACK VARIETY WAFERWIC # 568025 841 BOXES WITH 10 PACK SANDWICHCREME (10-OZ) WIC # 513370 PURCHASE ORDER: 41545E PURCHASE ORDER #S: 01077052, 03357237, 04293749, 06144892, 07273179, 0833178, 09286613, 10066360, 11054060, 12044810, 18025109. NCM: 1905.32.00, 1905.31.00. COMMERCIAL INVOICENUMBER # 900 FREIGHT COLLECT - FOB R.E. NO 09/0888564-001 A 002 DDE NO 2090645925/7 SHIPPED ON BOARD PURCHASE ORDERS AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT