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FURNITURE

FURNITURE WOOD IN DIVERSE MODELSFURNITURE WOOD IN DIVERSE MODELS

FURNITURE ONE CONTAINER 40 HC CONTAINING 281 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT WOODEN PACKAGE NOT APLICABLE (NOT USED) FREIGHT PREPAID NCM 94035000 HS CODE 940350 INVOICE 4882/24 PO 11413 NET WEIGHT 8.393,500 KGS RUC 4BR830817862488224 XCONTINUATION SHIPPER EXPORTROTTAMOVEIS.COM.BR DELIVERY ADDRESS EMPRESAS BERRIOS, INC. ROAD 172.KM49 7 BO BAYAMON| ZIP CODE 00739-0674, 0 CIDRA, PORTO RICO PHONE 787 653-9393 MARYELI FLORES MARYELI.FLORES BERRIOSPR.COM TAX ID 66-0580021 TEL. (787)653-9393 XCENTRO ITAJAI SANTA CATARINA 88301-430 BRAZIL

04.40 HC CONTAINERWITH 2.655 CARDBOARD BOXES CONTAINING 2.655 UNITS OF FURNITURE04.40 HC CONTAINERWITH 2.655 CARDBOARD BOXES CONTAINING 2.655 UNITS OF FURNITURE04.40 HC CONTAINERWITH 2.655 CARDBOARD BOXES CONTAINING 2.655 UNITS OF FURNITURE04.40 HC CONTAINERWITH 2.655 CARDBOARD BOXES CONTAINING 2.655 UNITS OF FURNITURE COMMERCIAL INVOICE 6671/21, 6672/21, 6673/21 AND 6674/21 CLEAN ON BOARD FREIGHT COLLECT DU-E: 21BR001552638-9 RUC: 1BR38543693667166726673667421 NCM: 94035000, 94036000 PO 526460, 526202,526390, 526221 WOODEN PACKAGE: NOTAPPLICABLE

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CMAU-518343-9 CONTAINING 305 CARD BOXES CONTAINING 297 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 421/22 NET WEIGHT: 7500,600 KGS DU-E: 22BR0003054967 M3: 71,251 (DATADO E ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED NCM: 94016100, 94036000 E-MAIL:MATREZAN MATREZAN. COM.BR CNPJ: 94.784.543/0001-90 FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650

MASTER BL REF: SSZ1137548 ------------ TEMU7245802 DESCRIPTION---------NCM:94033000 NCM:94036000 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE -------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ TCNU3331522 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

01X40HC CONTAINER WITH 1.055 CARDBOARD BOXES CONTAINING 1.055 UNITS OF FURNITURES. COMMERCIAL INVOICE 6266/19 DU-E: 19BR001706922-9 RUC: 9BR10295298100000000000000001172469 FREIGHT COLLECT NCM: 94036000 NET WEIGHT: 15.466,300 KGS PO: D-180 WOODEN PACKAGE:

ACETATE TOW

01 CONTAINER 40 HC CONTAINING 3330 PCS OF KNAGGLIG 23X31X15 PINE IN 3330 BOXES AS PER ECIS4492 PRODUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 344 PCS OF SOLID WOOD P INE FURNITURE IN 688 BOXES AS PER ECIS 4492 PRODUCT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD. FSC MIXED CREDIT, IMA-COC- 00 1957 NCM : 9403 THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIAL WOODEN PACKAGE : NOT APLLICABLE SHIPPED ON BOARDFREIGHT PAYABLE IN BASEL BY IKEA NET WEIGHT:: 17.347,080 KG DU-E 22BR000356934-7 RUC :2BR8183415220000000000000 0000237992 CONTINUED NOTIFY :ATTN: CUSTOMS DEPARTMENT IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 : ATT N: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215.238.8578NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATION AL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNTIKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 H S CODE:940360

1 X 40 HC CONTAINER APHU6750272 CONTAINING 346 CARD BOXES CONTAINING 318 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 260/21 1X40 HC CONTANER TRHU7772556 CONTAINING 267 CARD BOXES CONTAINING 278 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 255/21 NET WEIGHT: 12.669,400 KGS DU-E: 21BR0017879653 RUC: 1BR94784543200000000000000001196804 DUE: 21BR0017878959 RUC: 1BR94784543200000000000000001196755 M3: 133,729 M3 NCM:94036000, 94016100 WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN MATREZAN. COM.BR FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650 FREIGHT AS PER AGREEMENT FREIGHT COLLECT1 X 40 HC CONTAINER APHU6750272 CONTAINING 346 CARD BOXES CONTAINING 318 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 260/21 1X40 HC CONTANER TRHU7772556 CONTAINING 267 CARD BOXES CONTAINING 278 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 255/21 NET WEIGHT: 12.669,400 KGS DU-E: 21BR0017879653 RUC: 1BR94784543200000000000000001196804 DUE: 21BR0017878959 RUC: 1BR94784543200000000000000001196755 M3: 133,729 M3 NCM:94036000, 94016100 WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN MATREZAN. COM.BR FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650 FREIGHT AS PER AGREEMENT FREIGHT COLLECT