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GOODS STUFFED IN 01 CONTAINERS OF 20 17 CRATES CONTAINING: 420 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0009158780 COMMERCIAL INVOICE NR: 10084106 TOTAL NET WEIGHT: 27.348,000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TOCHECK WITH CONSIGNEE HOW THEY ARE GOING TO D ISCHARGE THE CARGO - TILTING OF THE CONTAINERWITH USE OF A FORKLIFT TRUCK TO DISCHARGE TH E CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A P ROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY ATDESTINATION. - THE JUMBO BAGS ARE TO BE STOW ED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 04 CONTAINERS OF 20 49 CRATES CONTAINING: 209 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0009158799 COMMERCIAL INVOICE NR: 10084107 / 10084108 / 10084233 / 10084234 TOTAL NET WEIGHT: 108.973,00 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWE LL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720GOODS STUFFED IN 04 CONTAINERS OF 20 49 CRATES CONTAINING: 209 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0009158799 COMMERCIAL INVOICE NR: 10084107 / 10084108 / 10084233 / 10084234 TOTAL NET WEIGHT: 108.973,00 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWE LL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720GOODS STUFFED IN 04 CONTAINERS OF 20 49 CRATES CONTAINING: 209 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0009158799 COMMERCIAL INVOICE NR: 10084107 / 10084108 / 10084233 / 10084234 TOTAL NET WEIGHT: 108.973,00 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWE LL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THECARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS P ROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWSOVER THE LENGTH OF THE CNTR - THE MAX NET WE IGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.GOODS STUFFED IN 04 CONTAINERS OF 20 49 CRATES CONTAINING: 209 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0009158799 COMMERCIAL INVOICE NR: 10084107 / 10084108 / 10084233 / 10084234 TOTAL NET WEIGHT: 108.973,00 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPOWE LL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720

STORAGE SHELTER TOOL CABINET RATCHET BINDER CHAIN WEBBING SLING DOUBLE LEGS LIFTING C HAIN SLING IRON GATE HEAVY GRASS FORK GRAPP LE SNOW PLOW BUCKET MIXER ROCK GRAPPLE BUC KET MINI CONTAINER SAFETY CONES SELF DUMPI NG HOPPER HOT WATER PRESSURE WASHER SKID ST EER AUGER BACKHOE ARM TRENCHSTORAGE SHELTER TOOL CABINET RATCHET BINDER CHAIN WEBBING SLING DOUBLE LEGS LIFTING C HAIN SLING IRON GATE HEAVY GRASS FORK GRAPP LE SNOW PLOW BUCKET MIXER ROCK GRAPPLE BUC KET MINI CONTAINER SAFETY CONES SELF DUMPI NG HOPPER HOT WATER PRESSURE WASHER SKID ST EER AUGER BACKHOE ARM TRENCHSTORAGE SHELTER TOOL CABINET RATCHET BINDER CHAIN WEBBING SLING DOUBLE LEGS LIFTING C HAIN SLING IRON GATE HEAVY GRASS FORK GRAPP LE SNOW PLOW BUCKET MIXER ROCK GRAPPLE BUC KET MINI CONTAINER SAFETY CONES SELF DUMPI NG HOPPER HOT WATER PRESSURE WASHER SKID ST EER AUGER BACKHOE ARM TRENCHSTORAGE SHELTER TOOL CABINET RATCHET BINDER CHAIN WEBBING SLING DOUBLE LEGS LIFTING C HAIN SLING IRON GATE HEAVY GRASS FORK GRAPP LE SNOW PLOW BUCKET MIXER ROCK GRAPPLE BUC KET MINI CONTAINER SAFETY CONES SELF DUMPI NG HOPPER HOT WATER PRESSURE WASHER SKID ST EER AUGER BACKHOE ARM TRENCH

GOODS STUFFED IN 02 CONTAINERS OF 20 21 CRAT ES CONTAINING: 41 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 2BR84683374210061345 COMMERCIAL INVOICE NR: 10061345 TOTAL NETWEIGHT: 54.254,000 KGS TOTAL GROSS WEIGHT: 5 4.422,000 KGS FREIGHT ELSEWHERE PAYABLE IN SA NTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720GOODS STUFFED IN 02 CONTAINERS OF 20 21 CRAT ES CONTAINING: 41 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 2BR84683374210061345 COMMERCIAL INVOICE NR: 10061345 TOTAL NETWEIGHT: 54.254,000 KGS TOTAL GROSS WEIGHT: 5 4.422,000 KGS FREIGHT ELSEWHERE PAYABLE IN SA NTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITHUSE OF A FORKLIFT TRUCK TO DISCHARGE THE CAR GO IS PROHIBITED. - MEANS OF DISCHARGING DAMA GING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPERINTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EX CEEDED BY THE CARGO WEIGHT.

NET WEIGHT: 27.230,000 KGS GOODS STUFFED IN 02 CONTAINERS OF 20 27 CRATES CONTAINING: 284 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 22BR0000520886 COMMERCIAL INVOICE NR: 10057290 TOTAL NET WEIGHT: 54.619,000 KGSTOTAL GROSS WEIGHT: 54.835,000 KGS FREIGHT E LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A.JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFYDISPORT AGENT TO CHECK WITH CONSIGNEE HOW TH EY ARE GOING TO DISCHARGE THE CARGO - TILTINGOF THE CONTAINER WITH USE OF A FORKLIFT TRUC K TO DISCHARGE THE CARGO IS PROHIBITED. - MEA NS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOREACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BA GS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTHOF THE CNTR - THE MAX NET WEIGHT OF THE CONT AINER SHOULD NOT BE EXCEEDED BY THE CARGO WEI GHT.NET WEIGHT: 27.389,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000

NET WEIGHT: 27.279,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000NET WEIGHT: 27.043,000 KGS GOODS STUFFED IN 04 CONTAINERS OF 20 58 CRATES CONTAINING: 688 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0020743015 COMMERCIAL INVOICE NR: 10056602 TOTAL NET WEIGHT: 108.789,000 KGS TOTAL GROSS WEIGHT: 109.253,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - M EANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARENOT ALLOWED. - A PROPER INTERCHANGE REPORT F OR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO W EIGHT.NET WEIGHT: 27.171,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000NET WEIGHT: 27.296,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000

NET WEIGHT: 27.111,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000NET WEIGHT: 27.236,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000NET WEIGHT: 27.249,000 KGS GOODS STUFFED IN 04 CONTAINERS OF 20 55 CRATES CONTAINING: 663 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0020642723 COMMERCIAL INVOICE NR: 10056546 TOTAL NET WEIGHT: 108.792,000 KGS TOTAL GROSS WEIGHT: 109.232,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - M EANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARENOT ALLOWED. - A PROPER INTERCHANGE REPORT F OR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO W EIGHT.NET WEIGHT: 27.196,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000

NET WEIGHT: 27.126,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000NET WEIGHT: 27.117,000 KGS GOODS STUFFED IN 03 CONTAINERS OF 20 55 CRATES CONTAINING: 997 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0017193891 COMMERCIAL INVOICE NR: 10054982 TOTAL NET WEIGHT: 81.505,000 KGSTOTAL GROSS WEIGHT: 81.945,000 KGS FREIGHT E LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A.JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFYDISPORT AGENT TO CHECK WITH CONSIGNEE HOW TH EY ARE GOING TO DISCHARGE THE CARGO - TILTINGOF THE CONTAINER WITH USE OF A FORKLIFT TRUC K TO DISCHARGE THE CARGO IS PROHIBITED. - MEA NS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOREACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BA GS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTHOF THE CNTR - THE MAX NET WEIGHT OF THE CONT AINER SHOULD NOT BE EXCEEDED BY THE CARGO WEI GHT.NET WEIGHT: 27.262,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000

PART LOT 2/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 03 CRATES CONTAINING: 03 ROUGH U NMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0017196319 COMMERCIAL INVOICE NR: 10054984 NET WEIGHT: 8.202,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOIN VILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OFDISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACHB/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS AR E TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINERSHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

NET WEIGHT: 27.277,000 KGS GOODS STUFFED IN 03 CONTAINERS OF 20 49 CRATES CONTAINING: 580 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0016665803 COMMERCIAL INVOICE NR: 10054743 TOTAL NET WEIGHT: 81.771,000 KGSTOTAL GROSS WEIGHT: 82.163,000 KGS FREIGHT E LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A.JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFYDISPORT AGENT TO CHECK WITH CONSIGNEE HOW TH EY ARE GOING TO DISCHARGE THE CARGO - TILTINGOF THE CONTAINER WITH USE OF A FORKLIFT TRUC K TO DISCHARGE THE CARGO IS PROHIBITED. - MEA NS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOREACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BA GS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTHOF THE CNTR - THE MAX NET WEIGHT OF THE CONT AINER SHOULD NOT BE EXCEEDED BY THE CARGO WEI GHT.NET WEIGHT: 27.339,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGETHE CARGO - TILTING OF THE CONTAINER WITH US E OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEE DED BY THE CARGO WEIGHT.NET WEIGHT: 27.155,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGETHE CARGO - TILTING OF THE CONTAINER WITH US E OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEE DED BY THE CARGO WEIGHT.