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01 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 68STEEL DRUMS, NON-REMOVABLE HEAD (1A1) AND 86 PACKAGES IN 27 PALLETS CONTAINING: NO IMO CA RGO CA 5503 - OTHER POLYESTER RESINS (24 PACKAGES IN 6 PALLETS) SF 5415 - POLYURETHANE (24PACKAGES IN 6 PALLETS) SF 5448. - POLYURETHA NE (32 PACKAGES IN 7 PALLETS) CA 5503 - OTHER IMO CARGO CA-12 - OTHER POLYESTER RESIN IN SOLUTION (48 STEEL DRUMS IN 1 PALLET) UN NUMBER/ IMO CLASS: 1133 / 3 PROPER SHIPPING NAME: ADHESIVE CONTAINING FLAMMABLE LIQUIDS. TECHNICAL NAME (IF N.O.S.): ETHYL ACETATE; POLYESTER RESIN- COMMERCIAL NAME: CA-12 NOVACOTE SUBSIDIARY RISK: PACKING GROUP: II MARINE POLLUTA NC 5275- POLYURETHANE IN SOLUTION (20 STEEL DRUMS IN 5 PALLETS) UN NUMBER / IMO CLASS: 1133 / 3 PROPER SHIPPING NAME: ADHESIVES CONTAINING FLAMMABLE LIQUID. TECHNICAL NAME (IF N.O.S.): ETHYL ACETATE, 4,4 -DIPHENYLMETHANE DIISOCYANATE, POLYESTER RESIN- COMMERCIAL NAME: NC 5275 SUBSIDIARY RISK: PACKING GROUP: II MAR POLYESTER RESINS (2 PACKAGES IN 1 PALLET) SF 5448. - POLYURETHANE (4 PACKAGES IN 1 PALLET ) GROSS WEIGHT: 18.346,80 KGS NET WEIGHT: 16.680,00 KGS M3: 27,7725 REFERENCE TYPE (ABT) -39079999, 39095011, 39095019 4BR654265382EX2 0824 NT (NO / P): -- FLASH POINT (IN CENTIGRADE): - 4 C LIMITED QUANTITY (YES/NO): EXCEPTED QUANTITY (E0/E1/E2/E3/E4/E5): TYPE, NUMBER AND CAPACITY OF INNER PACKING: TYPE, NUMBER AND CAPACITY OF OUTER PACKING: 48 STEEL DRUM (1A1) UN PACKING CODE INNER / OUTER: TOTAL GROSS / NET WEIGHT (KGS): 1046.40KG / 960.00KG M3: 1,325 EMERGENCY SCHEDULE: +55 19 3876 9629 - CA RLOS R. GANDOLPHI - COIM BRASIL LTDA. SEGREGATION GROUP (IF APPLICABLE): 24 HOURS EMERGENCY RESPONSE TELEPHONE NUMBER: SHIPPER: COIM BRASIL LTDA - CNPJ 65.426.538/0001-08 CONSIGNEE: GLOBOCOIM COLOMBIA REFERENCE TYPE (ABT) - 39079999, 39095011, 39095019 4BR654265382EX20824 INE POLLUTANT (NO / P): -- FLASH POINT (IN CENTIGRADE): - 4 C LIMITED QUANTITY (YES/NO): EXCEPTED QUANTITY (E0/E1/E2/E3/E4/E5): TYPE, NUMBER AND CAPACITY OF INNER PACKING: TYPE, NUMBER AND CAPACITY OF OUTER PACKING: 20 STEEL DRUMS, NON-REMOVABLE HEAD (1A1) UN PACKING CODE INNER / OUTER: TOTAL GROSS / NET WEIGHT (KGS): 4620.00 KG / 4200,00 KG M3: 6,6125 EMERG ENCY SCHEDULE: +55 19 3876 9629 - CARLOS R. GANDOLPHI - COIM BRASIL LTDA. SEGREGATION GROUP (IF APPLICABLE): 24 HOURS EMERGENCY RESPONSE TELEPHONE NUMBER: SHIPPER: COIM BRASIL LTDA- CNPJ 65.426.538/0001-08 CONSIGNEE: GLOBOCO IM COLOMBIA GROSS WEIGHT: 5.666,40 KGS NET WEIGHT: 5.160,00 KGS M3: 7,9375 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID NCM: 3907.99 .99 / 3909.50.11 / 3909.50.19 DUE: RUC: 4BR654265382EX20824 INVOICE: EX 208/24 SHIPMENT: EM-02564-24 TARE: 3700 FCL WOODEN PACKAGE USED: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 39079999, 39095011, 39095019 4BR654265382EX20824

11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS

CETAPHIL OF 20 PALLETS 2697 CASESS OF CETAPHIL HS CODE 330499 SHIP REF 3314546 CERS REF EC0986202407173643572

80 DRUMS PRIMAL 3479 EMULSION 200KG PLASTIC DRUM CODE 1113 4284 FA 39069099 ACRYLIC POLY MERS NET WEIGHT 16000 KG GROS S WEIGHT 17850 KG PO 18107876 4 CUSTOMER PO 150860606

54 PACKAGES SUZUKI MOTORCYCLE S IN CKD CONDITION MODEL: GIX XER (RFZ) S/BILL NO. 4627562 DT. 16.09.2021 IEC NO. 050302 5968 HS CODE: 87112029 FRE IGHT PREPAID FREE EMPTY DROP OFF AT CALI APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)54 PACKAGES SUZUKI MOTORCYCLE S IN CKD CONDITION MODEL: GIX XER (RFZ) S/BILL NO. 4627562 DT. 16.09.2021 IEC NO. 050302 5968 HS CODE: 87112029 FRE IGHT PREPAID FREE EMPTY DROP OFF AT CALI APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)

35 PACKAGES SUZUKI MOTORCYCLE S IN CKD CONDITION MODEL: GIX XER SF (RLZ) S/BILL NO. 11244 84 DT. 15.04.2021 IEC NO. 050 3025968 HS CODE: 8712029 F REIGHT PREPAID FREE EMPTY DRO P OFF AT CALI APPLICABLE FR EE TIME 21 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y)

1X40 CONTAINER 1100 PACKAGES TVS MOTORCYCLE SPARE PARTS 113 NOS SEAWORTHY CARTON BOXES 183 NOS SEAWORTHY CARTON BO XES 174 NOS SEAWORTHY CARTON BOXES 561 NOS SEAWORTHY CAR TON BOXES TVS KING 3W SPARE PARTS 69 NOS SEAWORTHY CARTO N BOXES S.B. NO: 7384586, 73 85165 DT : 22.12.2020 IEC. N O. : 0488015413 CI NO: 91353 702, 91353703, 91353704, 91353 705, 91353712 DT: 19.12.2020 PI NO: 22040017 DT 11.11.2020 , 22040022 DT 11.11.2020, 2204 0023 DT 11.11.2020 PI-220402 54 DT 26.11.2020, 22039511 DT 08.10.2020 HS CODE: 87141090 FREIGHT COLLECT

PIECES2X40 CONTAINER STC 516 PACKAGE S TVS APACHE 180CC CKD MOTOR CYCLE PACKED IN 496 NOS CART ON BOXES AND 20 NOS METAL ST RUCTURES S.B. NO: 6684935, 6 684246 DT: 21.11.2020 IEC. N O. : 0488015413 CI NO: 10331 2725, 103312726 DT: 21.11.2020 PI NO:

NE 30/1 COMBED 100% COTTON Y ARN FOR KNITTING QTY 21762.0 00 KGS H.S. CODE : 5205.23. 00 DELIVERY TERMS: CIF BUEN AVENTURA COLOMBIA, INCOTERMS 2010 GROSS WEIGHT: 23064. 000 KGS NET WEIGHT: 21762.000 KGS EXPORT REFERENCES: 2200 100234 DT 11.09.2020 FREIGH

FABRICS - 1X20 CONTAINER SAID TO CO NTAIN TO TAL 231 ROLLS (TO TAL TWO HUNDRED THIRTY ONE ROLLS ONLY) CONTAINING :- FABRICS AS PER PRO FORMA I NVOICE NO. GIL/EX/201920/1 129-B DT.:29.11.2019 INVO ICE NO: 7142000375 DT.: 30 . 01.2020 S.B. NO: 1047358 RBI C