2021-01-24

3 PKG

72130KG

HIGH CARBON FERRO MANGANESE 72021100HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 QUANTITY: 72.130 MT PACKING: 72.130 MT IN BULK INTO 3 CONTAINERS WOODE N PACKING: NOT APPLICABLE LOT N: 199/2020 CONTRACT: 1652-A INCOTERMS 2010: CFR BALTIMORE-UNITED STADES DU-E: 20BR001681818-9 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT CONTAIN ER LOADED SHIPPED ON BOARD 72021100HIGH CARBON FERRO MANGANESE 72021100

HS 720211

2021-01-08

5 PKG

135000KG

LOW CARBON FERRO CHROME HS CODE:72024900LOW CARBON FERRO CHROME HS CODE:72024900LOW CARBON FERRO CHROME HS CODE:72024900LOW CARBON FERRO CHROME NCM: 7202.49.00 NALADI/SH: 720249 REACH NUMBERS: IRON 01-2119462838-24-0142 CHROMIUM 01-2119485652-31-0028 SILICON 01-2119480401-47-0054 CONTRACT NO: 1622-BQUANTITY: 135MT PACKING: IN BULK INTO 5 X 20 FT CONTAINER(S) WOODEN PACKING: NOT APPLICABLE LOT N.: 01388-2020 INCOTERMS 2010: FOB SALV ADOR-BAHIA, BRAZIL EXP N.: 601012020 RUC: 2BR151417992EXP601012020 FREIGHT: PREPAID ABROADCONTAINER LOADED SHIPPED ON BOARD =SHIPPER D ETAILSTEL.: 55 71 3404-3147/3148 - MERCADOEXTERNO=FERBASA.COM .BR MRS. MARISE COSTA =CONSIGNEE DETAILS PHONE/FAX: +1 205 8226200/+1 2058220381 - ERINSTANLEY=BELLSOUTH.NET =NOTIFY DETAILS E-MAIL: DEBBIES=JSCONNOR.COM HS CODE: 72024900LOW CARBON FERRO CHROME HS CODE:72024900

HS 720249

2020-12-09

108 BAG

108200KG

FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT NO:1623-C QUANTITY: 108MT PACKING: 108 BIG BAG

HS 720221

2020-11-03

108 BAG

108200KG

FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT NO:1624

HS 720221

2020-11-03

108 BAG

108200KG

FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT NO:1623-A QUANTITY: 108MT PACKING: 108 BIG BAG(S)IN 1 MT EACH BAG INTO 4 X 20FT CONTA

HS 720221

2020-11-03

5 PKG

135000KG

FERRO CHROME MEDIUM CARBON NCM:7202.49.00 NALADI/SH:720249 REACH NUMBERS: IRON 01-2119462838-24-0142 CHROMIUM 01-2119485652-31-0028 SILICON 01-2119480401-47-0054 CONTRACT NO:1622-AQUANTITY: 135MT PACKING: IN BULK INTO 5 X 20 FT CONTAINER(S) WOODEN PACKING

HS 720249

2020-09-18

90 BAG

135250KG

FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT NO:OC-1

HS 720221

2020-06-07

24 BAG

24050KG

INOCULANT OF FERRO SILICON 75% - FINES NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON01-2119462838-24-0142 SILICON 01-2119480401- 47-0054 CONTRACT NO:OC-1589-C QUANTITY: 24MT PACKING: 24 BIG BAG(S) IN 1 MT EACH BAG INTO 1 X 20FT CONTAINER(S) WOODEN P

HS 720221

2020-06-06

27 BAG

27050KG

INOCULANT OF FERRO SILICON 75% - FINES NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON01-2119462838-24-0142 SILICON 01-2119480401- 47-0054 CONTRACT NO:OC-1589-D QUANTITY: 27MT PACKING: 27 BIG BAG(S) IN 1 MT EACH BAG INTO 1 X 20FT CONTAINER(S) WOODEN P

HS 720221

2020-05-31

4 PKG

108000KG

FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT NO:OC-1591 QUANTITY: 108MT PACKING: IN BULK INTO 4 X 20FT CONTAINER(S) WOODEN PACKING: NOT APPLICABLE LOT N.: 00463-2020 INC

HS 720221

2020-05-31

48 BAG

48100KG

INOCULANT OF FERRO SILICON 75% - FINES HS CODE:72022100INOCULANT OF FERRO SILICON 75% - FINES NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON01-2119462838-24-0142 SILICON 01-2119480401- 47-0054 CONTRACT NO:OC-1589-A QUANTITY: 48MT PACKING: 48 BIG

HS 720221

2020-05-26

28 PKG

54050KG

INOCULANT OF FERRO SILICON 75% - FINES NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON01-2119462838-24-0142 SILICON 01-2119480401- 47-0054 CONTRACT NO:OC-1589-B QUANTITY: 27MT - LOT N.: 00440-2020 - PACKING: 27 BIG BAG(S)IN 1 MT EACH BAG INTO 1 X 20FT

HS 720221

2020-05-10

120 BAG

120250KG

INOCULANT OF FERRO SILICON 75% - FINES HS CODE:72022100INOCULANT OF FERRO SILICON 75% - FINES HS CODE:72022100INOCULANT OF FERRO SILICON 75% - FINES HS CODE:72022100INOCULANT OF FERRO SILICON 75% - FINES HS CODE:72022100INOCULANT OF FE

HS 720221

2020-04-13

72 BAG

72150KG

INOCULANT OF FERRO SILICON 75% - FINES HS CODE:72022100INOCULANT OF FERRO SILICON 75% - FINES NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON01-2119462838-24-0142 SILICON 01-2119480401- 47-0054 CONTRACT NO:OC-1569-A QUANTITY: 72MT PACKING: 72 BIG

HS 720221

2020-03-01

13 PKG

312000KG

FERRO SILICON CHROME HS CODE:720250FERRO SILICON CHROME NCM:7202.50.00 NALADI/SH:720250 REACH NUMBERS: IRON 01-2119462838-24-0142 CHROMIUM 01-2119485652-31-0028 SILICON 01-2119480401-47-0054 CONTRACT NO:OC-1553-B QUANTITY: 312MT PACKING: IN BULK INTO

HS 720250

2020-01-22

10 PKG

240000KG

FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT NO:OC-1551-D QUANTITY: 240MT PACKING: IN BULK

HS 720221

2020-01-22

9 PKG

216000KG

FERRO SILICON CHROME HS CODE:72025000FERRO SILICON CHROME HS CODE:72025000FERRO SILICON CHROME HS CODE:72025000FERRO SILICON CHROME HS CODE:72025000FERRO SILICON CHROME NCM:7202.50.00 NALADI/SH:720250 REACH NUMBERS: IRON 01-2119462838-

HS 720250

2020-01-22

11 PKG

264000KG

DESCRIPTION OF GOODS FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON01-2119462838-24-0142 SILICON 01-2119480401- 47-0054 CONTRACT NO:OC-1551-C QUANTITY: 264MTPACKING: IN BULK INTO 11 X 20FT CONTAINER(S) WOODEN PACKING: NOT APPLICABLE

HS 720221

2019-12-17

11 PKG

264000KG

FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS

HS 720221

2019-12-10

10 PKG

240000KG

FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% NCM

HS 720221

2019-09-11

72 BAG

72150KG

FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT NO:OC-1531 QUANTITY: 72MT PACKING: 72 BIG BAG(

HS 720221

2019-05-07

208 BAG

312520KG

FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) NCM: 7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT

HS 720221

2019-04-17

144 BAG

144300KG

INOCULANT OF FERRO SILICON 75% - FINES HS CODE:72022100INOCULANT OF FERRO SILICON 75% - FINES HS CODE:72022100INOCULANT OF FERRO SILICON 75% - FINES HS CODE:72022100INOCULANT OF FERRO SILICON 75% - FINES HS CODE:72022100INOCULANT OF FE

HS 720221

2019-04-09

208 BAG

312520KG

FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS COD

HS 720221

2019-03-13

208 BAG

312520KG

FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100DESCRIPTION OF GOODS FERRO SILICON 75% LCA (CA=0,03%) NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON01-2119480401-47-0054 CONTRACT NO:OC-1463-3 QUANTITY: 312MT PACKING: 208 BIG BAG(S) IN 1,5 MT EACH BAG INTO 13 X 20FT CONTAINER(S) WOODEN PACKING: NOT APPLICABLE LOT N.: 00160-201 9 (05/25MM) - 00159-2019 (10/60MM) INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL EXP N.:59012019 RUC:9BR151417991EXP590120 19 FREIGHT: PREPAID ABROAD (AS PER AGREEMENT) CONTAINER LOADED SHIPPED ON BOARD HS CODE:72022100 FORWARDING AGENTC. STEINWEG (BRASIL) LTDA AV. BRIGADEIRO FARIA LIMA, 1656 - 8. ANDAR - CONJ. 8 B -JD PAULISTANO SAO PAULO - SP BRASIL 01451-00 1 BRAFERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100

HS 720221

2019-03-04

96 BAG

96200KG

FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT NO:OC-1485-2 QUANTITY: 96MT PACKING: 96 BIG BAG(S) IN 1 MT EACH BAG INTO 4 X 20FT CONTAINER(S)WOODEN PACKING: NOT APPLICABLE LOT N.: 00150 -2019 INCOTERMS 2010: FOB SALVADOR-BAHIA, BRA ZIL EXP N.:52012019 RUC:9BR151417991EXP52012019 FREIGHT: COLLECT (AS PER AGREEMENT) PAR TIAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: NOTALLOWED CONTAINER LOADED CLEAN ON BOARD SHIP PED ON BOARD SHIPPER DETAILS= TEL.: 55 71 3404-3147/3148 - MERCADOEXTERNO=FERBASA.COM .BR MRS. MARISE COSTA CONSIGNEE DETAILS== PHONE/FAX: +1 205 8226200/+1 205 8220381 - ERINSTANL EY=BELLSOUTH.NET HS CODE:72022100 FORWARDING AGENTC. STEINWEG (BRASIL) LTDA AV. BRIGADEIROFARIA LIMA, 1656 - 8. ANDAR - CONJ. 8 B - JD PAULISTANO SAO PAULO - SP BRASIL 01451-001 B RAFERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100

HS 720221

2019-03-04

6 BOX

144000KG

FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N:OC-1485-1 QUANTITY: 144MT PACKING: IN BULK INTO6 X 20FT CONTAINER(S) WOODEN PACKING: NOT AP PLICABLE LOT N.: 00151-2019 INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL EXP N.:51012019 RUC :9BR151417991EXP510120 19 FREIGHT: COLLECT (AS PER AGREEMENT) PARTIAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: NOT ALLOWED CONTAINER LOADED CLEAN ON BOARD SHIPPED ON BOARD SHIPPER DETAILS= TEL.: 55 71 3404-3147/3148 - MERCADOEXTERNO=FERBASA.COM .BR MRS. MARISE COSTA CONSIGNEE DETAILS== PHONE/FAX: +1 205 8226200/+1 205 8220381 - ERINSTANLEY=BELLSOUTH.NET HS COD E:72022100 FORWARDING AGENTC. STEINWEG (BRASIL) LTDA AV. BRIGADEIRO FARIA LIMA, 1656 - 8. ANDAR - CONJ. 8 B - JD PAULISTANO SAO PAULO -SP BRASIL 01451-001 BRA

HS 720221

2019-02-19

208 BAG

312520KG

FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) NCM:7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT NO:OC-1463-2 QUANTITY: 312MT, AS BELOW: LOT N.: 00081-2019 - QUANTITY: 72MT - SIZE: 05 X 25MM; LOT N.: 00080-2019 - QUANTITY: 240MT - SIZE: 10 X 60MM; PACKING: 208 BI G BAG(S) IN 1,5 MT EACH BAG INTO 13 X 20FT CONTAINER(S) WOODEN PACKING: NOT APPLICABLE INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL EXP N.:26012019 RUC:9BR151417991EXP260120 19 FREIGHT: PREPAID ABROAD PARTIAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: NOT ALLOWED CONTAINER LOADED SHIPPED ON BOARD =SHIPPER DETAILS TEL.: 5571 3404-3147/3148 - MERCADOEXTERNO=FERBASA.C OM .BR MRS. MARISE COSTA =CONSIGNEE DETAILS PHONE/FAX: +1 205 8226200/+1 205 8220381 - ERINSTANLEY=BELLSOUTH.NET HS CODE:72022100 FORWARDING AGENTC. STEINWEG (BRASIL) LTDA AV. BRIGADEIRO FARIA LIMA, 1656 - 8. ANDAR - CONJ. 8 B - JD PAULISTANO SAO PAULO - SP BRASIL 01451-001 BRAFERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) HS CODE:72022100

HS 720221

2019-02-19

48 BAG

48100KG

FERRO SILICON 75% HS CODE:72072100FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT NO:OC-1471-1 QUANTITY: 48MT PACKING: 48 BIG BAG(S) IN 1 MT EACH BAG INTO 2 X 20FT CONTAINER(S)WOODEN PACKING: NOT APPLICABLE LOT N.: 00067 -2019 INCOTERMS 2010: FOB SALVADOR-BAHIA, BRA ZIL EXP N.:27012019 RUC:9BR151417991EXP27012019 FREIGHT: PREPAID ABROAD PARTIAL SHIPMENTS : NOT ALLOWED TRANSHIPMENT: NOT ALLOWED CONTAINER LOADED SHIPPED ON BOARD =SHIPPER DETAILSTEL.: 55 71 3404-3147/3148 - MERCADOEXTERNO= FERBASA.COM .BR MRS. MARISE COSTA =CONSIGNEE DETAILS PHONE/FAX: +1 205 8226200/+1 205 8220381 - ERINSTANLEY=BELLSOUTH.NET HS CODE:72022 100 FORWARDING AGENTC. STEINWEG (BRASIL) LTDAAV. BRIGADEIRO FARIA LIMA, 1656 - 8. ANDAR - CONJ. 8 B - JD PAULISTANO SAO PAULO - SP BRA SIL 01451-001 BRA

HS 720221, 720721

2019-01-22

208 BAG

312520KG

FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% LCA (CA=0,03%) NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT NO:OC-1463-1 QUANTITY: 312MT LOT N.: 01391-2018 - QUANTITY: 72MT - SIZE: 05 X 25MM; LOT N.: 01392-2018 - QUANTITY: 240MT - SIZE: 10 X 60MM; PACKING: 208 BIG BAGS IN 1, 5 MT EACH BAG INTO 13 X 20FT CONTAINERS WOODEN PACKING: NOT APPLICABLE INCOTERMS 2010: FOBSALVADOR-BAHIA, BRAZIL EXP N.:385012018 RUC: 8BR151417991EXP385012 018 FREIGHT: PREPAID ABROAD PARTIAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: NOT ALLOWED CONTAINER LOADED SHIPPED ON BOARD =CONSIGNEE DETAILS PHONE/FAX: +1 205 8226200/+1 205 8220381 - ERINSTANLEY=BELLSOUTH. NET HS CODE:72022100 FORWARDING AGENTC. STEINWEG (BRASIL) LTDA AV. BRIGADEIRO FARIA LIMA, 1656 - 8. ANDAR - CONJ. 8 B - JD PAULISTANO SAO PAULO - SP BRASIL 01451-001 BRAFERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100

HS 720221

2019-01-15

168 BAG

168350KG

FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% NCM: 7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT NO: OC-1466 QUANTITY: 168MT PACKING: 168 BIG BAGS IN 1 MT EACH BAG INTO 07 X 20FT CONTAINERSWOODEN PACKING: NOT APPLICABLE LOT N.: 01352 -2018 INCOTERMS 2010: FOB SALVADOR-BAHIA, BRA ZIL EXP N.: 376012018 RUC: 8BR151417991EXP376012018 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PARTIAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: NOT ALLOWED SHIPPED ON BOARD =SHIPPER CONTINUATION: TEL.: 55 71 3404-3147/3148 -MERCADOEXTERNO=FERBASA.COM .BR MRS. MARISE C OSTA ==CONSIGNEE CONTINUATION: PHONE/FAX: +1 205 8226200/+1 205 8220381 HS CODE:72022100 F ORWARDING AGENTC. STEINWEG (BRASIL) LTDAFERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100

HS 720221

2019-01-15

144 BAG

144300KG

FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT NO:OC-1467 QUANTITY: 144MT PACKING: 144 BIG BAGS IN 1 MT EACH BAG INTO 06 X 20FT CONTAINERS WOODEN PACKING: NOT APPLICABLE LOT N.: 01370-2018 INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL EXP N.:379012018 RUC:8BR151417991EXP379012 0 18 FREIGHT: PREPAID ABROAD PARTIAL SHIPMENTS:NOT ALLOWED TRANSHIPMENT: NOT ALLOWED SHIPPE D ON BOARD HS CODE:72022100 FORWARDING AGENTC. STEINWEG (BRASIL) LTDA AV. BRIGADEIRO FARIALIMA, 1656 - 8. ANDAR - CONJ. 8 B - JD PAULI STANO SAO PAULO - SP BRASIL 01451-001 BRAFERRO SILICON 75% HS CODE:72022100FERRO SILICON 75% HS CODE:72022100

HS 720221

2017-08-22

320 BAG

436000KG

FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75% FERRO SILICON 75 (HP) NCM: 7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N : OC-1346 QUANTITY: 435.20MT PACKING: 320 BIG BAGS IN 1,36 MT BAG INTO 16 X 20FT CONTAINERS LOT N.: 0932/17 - QUANTITY: 106.080MT - SIZE 05X25MM LOT N.: 0858/ 17 - QUANTITY: 329.120MT - SIZE 25X60MM WOODEN PACKING: NOT APPLICABLE ORDER N :17-001 004& 17-001 012 LOT N.: 0932/17 (05/25MM) - 085 8/17 (25/60MM) INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL EXP N.: 178012017 DDE: 217 579 10 49 - 2 RE:17- 117 09 64 - 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD FORWARDINGAGENT: C.STEINWEG (BRASIL) LTDA PARTIAL SHIP MENTS: NOT ALLOWED TRANSHIPMENT: NOT ALLOWED CONTAINER LOADED CLEAN ON BOARD SHIPPED ON BOARD == CONTACT SHIPPER TEL.: 55 71 3404-3147/3148 MRS. MARISE COSTA FORWARDING AGENTC. STEINWEG (BRASIL) LTDAFERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%

HS 720221

2017-02-15

72 BAG

108200KG

FERRO SILICON 75%FERRO SILICON 75% NCM: 7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N :OC-1319-C QUANTITY: 108MT PACKING: 72 BIG BAGS IN 1,5 MT BAG INTO 04 X 20FT CONTAINERS WOODEN PACKING: NOT APPLICABLE LOT N.: 0052/17 INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL EX P N.: 25012017 DDE:217 504 58 16 - 0 RE: 17- 007 86 00 - 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD FORWARDING AGENT: C.STEINWEG (BRASIL) LTDA PARTIAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: NOT ALLOWED CONTAINER LOADEDSHIPPED ON BOARD FORWARDING AGENT C.STEINWEG (BRASIL) LTDA CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFERRO SILICON 75%FERRO SILICON 75%

HS 720221

2017-01-28

380 BAG

517750KG

FERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW AL NCM: 7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N :OC-1305 QUANTITY: 516.80MT PACKING: 380 BIG BAGS (20 BIG BAGS OF 1,36MT BAG EACH PER 20 FT CONTAINER) WOODEN PACKING: NOT APPLICABLE LOT N.: 1317/16 INCOTERMS 2010: FOB SAL VADOR-BAHIA, BRAZIL EXP N.: 422012016 DDE:216555 03 72 - 3 RE: 16- 195 74 66 - 001 FREIGH T PREPAID ABROAD FREIGHT AS PER AGREEMENT FORWARDING AGENT: C.STEINWEG (BRASIL) LTDA PARTIAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: ALLOWED CONTAINER LOADED SHIPPED ON BOARD CONTRACTIS SHOWN AT SHIPPERS REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW AL

HS 720221

2017-01-28

72 BAG

108200KG

FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75% NCM: 7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N :OC-1319-A QUANTITY: 108MT PACKING: 72 BIG BAGS IN 1,5 MT BAG INTO 04 X 20FT CONTAINERS WOODEN PACKING: NOT APPLICABLE LOT N.: 1430/16 INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL EX P N.:4012017 DDE:216 556 98 37 - 0 RE:16- 20067 54 - 001 FREIGHT PREPAID ABROAD FREIGHT A S PER AGREEMENT FORWARDING AGENT: C.STEINWEG (BRASIL) LTDA PARTIAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: NOT ALLOWED CONTAINER LOADED SHIPPED ON BOARD FORWARDING AGENT C.STEINWEG (BRASIL) LTDA CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CA RRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECTFERRO SILICON 75%

HS 720221

2017-01-09

108 BAG

108200KG

FERRO SILICON 75%FERRO SILICON 75% NCM:7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N :OC-1307-C QUANTITY: 108MT PACKING: 108 BIG BAGS IN 1 MT BAG INTO 04 X 20FT CONTAINERS WOODEN PACKING: NOT APPLICABLE LOT N.: 1321/16 INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL EXP N.: 404012016 DDE: 216 553 62 73 - 9 RE: 16- 192 73 04 - 001 FREIGHT: PREPAID ABROAD PARTIAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: NOT ALLOWED CONTAINER LOADED CLEAN ON BOARD SHIPPED ON BOARDFERRO SILICON 75%FERRO SILICON 75%

HS 720221

2016-11-30

162 BAG

162300KG

FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75% NCM: 7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N : OC-1307-A QUANTITY: 162MT PACKING: 162 BIG BAGS IN 1 MT BAG INTO 06 X 20FT CONTAINERS WOODEN PACKING: NOT APPLICABLE LOT N.: 1118/16 INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL EX P N.:365012016 DDE: 216 543 71 21 - 1 RE: 16-164 40 58 - 001 FREIGHT: PREPAID AT GENEVE-C H PARTIAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: NOT ALLOWED CONTAINER LOADED SHIPPED ON BOARD =MERCADOEXTERNO=FERBASA.CO M.BR MRS. MARISE COSTA CONTRACT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIA BILITY IN THIS RESPECTFERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%

HS 720221

2016-06-16

144 BAG

216400KG

FERRO SILICON 75%FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N :OC-1274-C QUANTITY: 216MT PACKING: 144 BIG BAGS IN 1,5 MT BAG INTO 08 X 20FT CONTAINERS WOODEN PACKING: NOT APPLICABLE LOT N.: 0571/16 INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL EXP N.:243012016 DDE:216 038 74 12 - 7 RE:16- 07 4 08 12 - 001 FREIGHT: PREPAID AT GENEVE-CH PARTIAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: NOT ALLOWED CONTAINER LOADED SHIPPED ON BOARD =MERCADOEXTERNO=FERBASA.CO M.BR MR. JESSE GOMES RABELO ==ERINSTANLEY=BELLSOUTH.NE T FORWARDING AGENT C.STEINWEG HANDELSVEEM LATIN AMERICA S.A. CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%

HS 720221

2016-06-14

54 BAG

81150KG

FERRO SILICON 75%FERRO SILICON 75%T FORWARDING AGENT C.STEINWEG HANDELSVEEM LATIN AMERICA S.A. CONTRACT IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2 119480401-47-0054 CONTRACT N :OC-1274-B QUANTITY: 81MT PACKING: 54 BIG BAGS IN 1,5 MT BAG INTO 03 X 20FT CONTAINERS WOODEN PACKING: NOTAPPLICABLE LOT N.: 0570/16 INCOTERMS 2010: F OB SALVADOR-BAHIA, BRAZIL EXP N.:242012016 DDE:216 038 72 04 - 3 RE:16- 074 06 96 - 001 FREIGHT: PREPAID AT GENEVE-CH PARTIAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: NOT ALLOWED CONTA INER LOADED SHIPPED ON BOARD =MERCADOEXTERNO=FERBASA.CO M.BR MR. JESSE GOMES RABELO ==ERINSTANLEY=BELLSOUTH.NE

HS 720221

2016-06-14

198 BAG

297660KG

FERRO SILICON CHROME HS CODE:FERRO SILICON CHROME HS CODE:FERRO SILICON CHROME HS CODE:FERRO SILICON CHROME NCM: 7202.50.00 NALADI/SH: 720250 REACH NUMBERS: IRON 01-2119462838-24-0142 CHROMIUM 01-2119485652-31-0028 SILICON01-2119480401-47-0054 CONTRACT N : OC1254-E QUANTITY: 297MT PACKING: 198 BIG BAGS (18 BIGBAGS OF 1,5MT BAG EACH PER 20 FT CONTAINER) WOODEN PACKING: NOT APPLICABLE LOT N.: 0330/1 6 INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL EXP N.: 245012016 DDE: 216 038 56 79 - 0 RE: 16- 074 11 10 - 001 FREIGHT: COLLECT (AS PER AGREEMENT) PARTIAL SHIPMENTS: NOT ALLOWEDTRANSHIPMENT: NOT ALLOWED CONTAINER LOADED S HIPPED ON BOARD IMO CLASS: 4.3 (SUBRISK 6.1) PROPER SHIPPING NAME: FERRO SILICON CHROME UNNUMBER: 1408 PACKING GROUP: III FLASH POINT: EMERGENCY CONTACT: MR. FABIO MOURA EMERGENCY PHONE: 55 71 3645 - 8851 E-MAIL: MERCADOEXTE RNO=FERBASA.COM .BR =MERCADOEXTERNO=FERBASA.CO M.BR MR. JESSE GOMES RABELO ==ERINSTANLEY=BELLSOUTH.NE T HS CODE: CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECTFERRO SILICON CHROME HS CODE:FERRO SILICON CHROME HS CODE:FERRO SILICON CHROME HS CODE:FERRO SILICON CHROME HS CODE:FERRO SILICON CHROME HS CODE:FERRO SILICON CHROME HS CODE:FERRO SILICON CHROME HS CODE:

HS 720291

2016-05-31

198 BAG

297550KG

FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75% NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N :OC-1274-A QUANTITY: 297MT PACKING: 198 BIG BAGS IN 1,5 MT BAG INTO 11 X 20FT CONTAINERS WOODEN PACKING: NOT APPLICABLE LOT N.: 0529/16 INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL EXP N.:224012016 DDE:216 034 85 95 - 3 RE:16- 06 8 09 71 - 001 FREIGHT: PREPAID AT GENEVE-CH CONTAINER LOADED SHIPPED ON BOARD =MERCADOEXTERNO=FERBASA.CO M.BR MR. JESSE GOMES RABELO ==ERINSTANLEY=BELLSOUTH.NE T FORWARDING AGENT C.STEINWEG HANDELSVEEM LATIN AMERICA S.A. CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWA RE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%

HS 720221

2016-05-25

126 BAG

189420KG

FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75% NCM: 7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N : OC-1266-C QUANTITY: 189MT PACKING: 126 BIG BAGS IN 1,5 MT BAG INTO 07 X 20FT CONTAINERS WOODEN PACKING: NOT APPLICABLE LOT N.: 0346/16 INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL EXP N.: 208012016 DDE: 216 031 94 74 - 6 RE: 16- 062 33 56 - 001 FREIGHT: PREPAID AT GENEVE-CH SHIPPED ON BOARD (DATE) IMO CLASS: 4.3 (SUBRISK 6.1) PROPER SHIPPING NAME: FERRO SILICON 75% UN NUMBER: 1408 PACKING GROUP: III FLASH POINT: EMERGENCY CONTACT: MR. FABIO MOURAEMERGENCY PHONE: 55 71 3645 - 8851 E-MAIL: M ERCADOEXTERNO=FERBASA.COM .BR =MERCADOEXTERNO =FERBASA.CO M.BRMR. JESSE GOMES RABELO ==ERINSTANLEY=BELLSOUTH.NE T FORWARDING AGENT C.STEINWEG HANDELSVEEM LATIN AMERICA S.A. CONTRACTIS SHOWN AT SHIPPERS REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFERRO SILICON 75%FERRO SILICON 75%

HS 720221

2016-05-12

198 BAG

297660KG

FERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROME NCM: 7202.50.00 NALADI/SH: 720250 REACH NUMBERS: IRON 01-2119462838-24-0142 CHROMIUM 01-2119485652-31-0028 SILICON01-2119480401-47-0054 CONTRACT N : OC1254-D QUANTITY: 297MT PACKING: 198 BIG BAGS (18 BIGBAGS OF 1,5MT BAG EACH PER 20 FT CONTAINER) LOT N.: 0329/16 INCOTERMS 2010: FOB SALVADOR- BAHIA, BRAZIL EXP N.: 188012016 DDE: 216 028 95 23 - 6 RE: 16- 056 02 97 - 001 FREIGHT: COLLECT (AS PER AGREEMENT) SHIPPED ON BOARD IMO CLASS: 4.3 (SUBRISK 6.1) PROPER SHIPPING NAME: FERRO SILICON CHROME UN NUMBER: 1408 P ACKING GROUP: III FLASH POINT: EMERGENCY CONTACT: MR. FABIO MOURA EMERGENCY PHONE: 55 71 3645 - 8851 E-MAIL: MERCADOEXTERNO=FERBASA.COM .BR =MERCADOEXTERNO=FERBASA.CO M.BRMR. JESSE GOMES RABELO ==ERINSTANLEY=BELLSOUTH.NE T FO RWARDING AGENT C.STEINWEG HANDELSVEEM LATIN AMERICA S.A. CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECTFERRO SILICON CHROME

HS 720250

2016-05-02

18 BAG

27060KG

FERRO SILICON 75% LOW AL NCM: 7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N : OC-1268 QUANTITY: 27MT PACKING: 18 BIG BAGS IN 1,5MT BAG INTO 01 X 20 FT CONTAINER WOODEN PACKAGE: NOT APPLICABLE LOT N.: 0374/16 INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZI L EXP N.: 158012016 DDE: 216 023 94 61 - 0 RE: 16- 046 54 45 - 001 FREIGHT: PREPAID AT GENEVE-CH TRANSHIPMENT: ALLOWED SHIPPED ON BOARDIMO CLASS: 4.3 (SUBRISK 6.1) PROPER SHIPPING NAME: FERRO SILICON 75% UN NUMBER: 1408 PACK ING GROUP: III FLASH POINT: EMERGENCY CONTACT: MR. FABIO MOURA EMERGENCY PHONE: 55 71 3645- 8851 E-MAIL: MERCADOEXTERNO=FERBASA.COM .B R =MR. JESSE GOMES RABELO ==+1 205 8220381 - ERINSTANLEY=BELLSOUTH.NET CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FORWARDING AGENT C.STEINWEG HANDELSVEEM LATIN AMERICA S.A.

HS 720221

2016-04-26

144 BAG

216480KG

FERRO SILICON 75%FERRO SILICON 75% NCM: 7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N : OC-1266-A QUANTITY: 216MT PACKING: 144 BIG BAGS IN 1,5 MT BAG INTO 08 X 20FT CONTAINERS WOODEN PACKAGE: NOT APPLICABLE LOT N.: 0354/16 INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL EXP N.: 153012016 DDE: 216 023 75 18 - 6 RE: 16- 046 14 63 - 001 FREIGHT: PREPAID AT GENEVE-CH SHIPPED ON BOARD IMO CLASS: 4.3 (SUBRISK6.1) PROPER SHIPPING NAME: FERRO SILICON 75% UN NUMBER: 1408 PACKING GROUP: III FLASH POI NT: EMERGENCY CONTACT: MR. FABIO MOURA EMERGENCY PHONE: 55 71 3645 - 8851 E-MAIL: MERCADOEXTERNO=FERBASA.COM .BR =MR. JESSE GOMES RABEL O ==+1 205 8220381 - ERINSTANLEY=BELLSOUTH.NET FORWARDING AGENT C.STEINWEG HANDELSVEEM LATIN AMERICA S.A. CONTRACT IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%

HS 720221

2016-04-21

90 BAG

135300KG

FERRO SILICON 75%FERRO SILICON 75% NCM: 7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N : OC-1266-B QUANTITY: 135MT PACKING: 90 BIG BAGS IN 1,5 MT BAG INTO 05 X 20FT CONTAINERS WOODEN PACKAGE: NOT APPLICABLE LOT N.: 0309/16INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL E XP N.: 143012016 DDE: 216 021 89 43 - 9 RE: 16- 042 52 17 - 001 FREIGHT: PREPAID AT GENEVE-CH PARTIAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: ALLOWED CONTAINER LOADED SHIPPED ON BOARDIMO CLASS: 4.3 (SUBRISK 6.1) PROPER SHIPPING NAME: FERRO SILICON 75% UN NUMBER: 1408 PACK ING GROUP: III FLASH POINT: EMERGENCY CONTACT: MR. FABIO MOURA EMERGENCY PHONE: 55 71 3645 - 8851 E-MAIL: MERCADOEXTERNO=FERBASA.COM .B R =MERCADOEXTERNO=FERBASA.CO M.BR MR. JESSE GOMES RABELO ==ERINSTANLEY=BELLSOUTH.NE T FORWARDING AGENT C.STEINWEG HANDELSVEEM LATIN AMERICA S.A. CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%

HS 720221

2016-04-19

220 BAG

299860KG

FERRO SILICON 75% LOW ALFERRO SILICON 75% LOW AL NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N :OC-1246-H QUANTITY: 299.20MT PACKING: 220 BIG BAGS (20 BIG BAGS OF 1,36MT BAG EACH PER 20 FT CONTAINER) WOODEN PACKAGE: NOT APPLICABLE LOT N.: 0344/16 INCOTERMS 2010: FOB SAL VADOR-BAHIA, BRAZIL EXP N.:148012016 DDE:216 022 72 01 - 8 RE:16- 044 20 46 - 001 FREIGHT:PREPAID AT GENEVE-CH CONTAINER LOADED SHIPPE D ON BOARD =MERCADOEXTERNO=FERBASA.CO M.BR MR. JESSE GOMES RABELO ==ERINSTANLEY=BELLSOUTH.NE T FORWARDING AGENT C.STEINWEG HANDELSVEEM LATIN AMERICA S.A. CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW AL

HS 720221

2016-04-19

60 BAG

81780KG

FERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW AL NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N :OC-1246-H QUANTITY: 81.60MT PACKING: 60BIG BAGS (20 BIG BAGS OF 1,36MT BAG EACH PER 20 FT CONTAINER) WOODEN PACKAGE: NOT APPLICA BLE LOT N.: 0327/16 INCOTERMS 2010: FOB SALVA DOR-BAHIA, BRAZIL EXP N.:149012016 DDE:216 022 72 56 - 5 RE:16- 044 22 42 - 001 FREIGHT: PREPAID AT GENEVE-CH CONTAINER LOADED SHIPPED ON BOARD =MERCADOEXTERNO=FERBASA.CO M.BR MR. JESSE GOMES RABELO ==ERINSTANLEY=BELLSOUTH.NET FORWARDING AGENT C.STEINWEG HANDELSVEEM LA TIN AMERICA S.A. CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 720221

2016-04-12

198 BAG

297660KG

FERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROME NCM: 7202.50.00 NALADI/SH: 720250 REACH NUMBERS: IRON 01-2119462838-24-0142 CHROMIUM 01-2119485652-31-0028 SILICON01-2119480401-47-0054 CONTRACT N : OC1254-C QUANTITY: 297MT PACKING: 198 BIG BAGS (18 BIGBAGS OF 1,5MT BAG EACH PER 20 FT CONTAINER) WOODEN PACKAGE: NOT APPLICABLE LOT N.: 0251/1 6 INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL EXP N.: 121012016 DDE: 216 019 96 53 - 5 RE: 16- 038 81 47 - 001 FREIGHT: COLLECT (AS PER AGREEMENT) SHIPPED ON BOARD (DATE) IMO CLASS: 4.3 (SUBRISK 6.1) PROPER SHIPPING NAME: FERRO SILICON CHROME UN NUMBER: 1408 PACKING GROUP: III FLASH POINT: EMERGENCY CONTACT: MR. FABIO MOURA EMERGENCY PHONE: 55 71 3645 - 8 851 E-MAIL: MERCADOEXTERNO=FERBASA.COM .BR =MR. JESSE GOMES RABELO ==+1 205 8220381 - ERINSTANLEY=BELLSOUTH.NET FORWARDING AGENT C.STEINWEG HANDELSVEEM LATIN AMERICA S.A. CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECTFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROME

HS 720250

2016-04-05

220 BAG

299860KG

FERRO SILICONFERRO SILICONFERRO SILICONFERRO SILICONFERRO SILICONFERRO SILICON FERRO SILICON 75% LOW AL NCM: 7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N : OC-1246-F QUANTITY: 299.20MT PACKING: 220 BIG BAGS (20 BIG BAGS OF 1,36MT BAG EACH PER 20 FT CONTAINER) WOODEN PACKAGE: NOT APPLICABLE LOT N.: 0272/16 INCOTE RMS 2010: FOB SALVADOR-BAHIA, BRAZIL EXP N.: 115012016 DDE: 216 018 75 35 - 5 RE: 16- 036 49 53 - 001 FREIGHT: PREPAID AT GENEVE-CH PARTIAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: NOTALLOWED CONTAINER LOADED SHIPPED ON BOARD =M R. JESSE GOMES RABELO ==ERINSTANLEY=BELLSOUTH.NE T EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: EXP 115012016 FORWARDING AGENT C.STEIN WEG HANDELSVEEM LATIN AMERICA S.A. CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFERRO SILICONFERRO SILICONFERRO SILICONFERRO SILICONFERRO SILICON

HS 720221

2016-04-05

40 BAG

54520KG

FERRO SILICON FERRO SILICON 75% LOW AL NCM: 7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N : OC-1246-G QUANTITY: 54.40MT PACKING: 40 BIG BAGS (20 BIG BAGS OF 1,36MT BAG EACH PER 20 FT CONTAINER) WOODEN PACKAGE: NOT APPLICABLE LOT N.: 0168/16 INCOTERM S 2010: FOB SALVADOR-BAHIA, BRAZIL EXP N.: 116012016 DDE: 216 018 76 27 - 0 RE: 16- 036 5135 - 001 FREIGHT: PREPAID AT GENEVE-CH PARTI AL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: NOT ALLOWED CONTAINER LOADED SHIPPED ON BOARD =MR.JESSE GOMES RABELO ==ERINSTANLEY=BELLSOUTH.N E T EXPORT REFERENCES PURCHASE ORDER NUMBER: BMC 1246-G SHIPPER S REFERENCE NUMBER: EXP 11 6012016 FORWARDING AGENT C.STEINWEG HANDELSVEEM LATIN AMERICA S.A. CONTRACT AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFERRO SILICON

HS 720221

2016-04-03

27 BAG

27080KG

FERRO SILICON 75% NCM: 7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N : OC-1262 QUANTITY: 27MT PACKING: 27 BIG BAGSIN 1 MT BAG INTO 01 X 20FT CONTAINER WOODEN PACKAGE: NOT APPLICABLE LOT N.: 0236/16 INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL EXP N.: 96012016 DDE: 216 016 16 42 - 2 RE: 16- 031 38 59 - 001 FREIGHT: COLLECT (AS PER AGRE EMENT) SHIPPED ON BOARD IMO CLASS: 4.3 (SUBRISK 6.1) PROPER SHIPPING NAME: FERRO SILICON 75% UN NUMBER: 1408 PACKING GROUP: III FLASH POINT: EMERGENCY CONTACT: MR. FABIO MOURA EMERGENCY PHONE: 55 71 3645 - 8851 E-MAIL: MERCADOEXTERNO=FERBASA.COM .BR =MR. JESSE GOMES RAB ELO ==EMAIL: ERINSTANLEY=BELLSOUTH.NET CONTRACT AND PURCHASE 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 EXPORT REFERENCES PURCHASE ORDER NUMBER: BMC 1262 SHIPPER S REFERENCE NUMBER: EXP 96012016 FORWARDING AGENT C.STEINWEG HANDELSVEEM LATIN AMERICA S.A.

HS 720221

2016-03-16

320 BAG

436320KG

FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75%FERRO SILICON 75% LOW AL NCM: 7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N : OC-1246/2 QUANTITY: 435.20MT PACKING: 320 BIG BAGS IN 1,36MT BAG INTO 16 X 20 FT CONTAINERS, ACCORDING BELOW: LOT N.: 0145/16 - QUANTITY: 326.40MT - SIZE: 10-60MM LOT N.: 0098/16 - QUANTITY: 108.80MT - SIZE: 05-25MM WOODEN PACKAGE: NOT APPLICABLE THIS CLAUSE ISSHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL EXP N.: 57012016 DDE: 216 011 26 46 - 8 RE: 16- 022 06 14 - 001 FREIGHT: PREPAID AT GENEVE-CH PART IAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: NOT ALLOWED SHIPPED ON BOARD =ERINSTANLEY=BELLSOUTH.NET FORWARDING AGENT C.STEINWEG HANDELSVEEM LATIN AMERICA S.A. EXPORT REFERENCES PURCHASE ORDER NUMBER: BMC 1246/2 SHIPPER S REFERENCE NUMBER: EXP 57012016 CONTRACT AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPEC TFERRO SILICON 75%

HS 720221

2016-02-21

198 BAG

297660KG

FERRO SILICON CHROMEFERRO SILICON CHROME NCM: 7202.50.00 NALADI/SH: 720250 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CHROMIUM01-2119485652-31-0028 CONTRACT N : OC1254 QU ANTITY: 297MT PACKING: 198 BIG BAGS (18 BIG BAGS OF 1,5MT BAG EACH PER 20 FT CONTAINER) LOT N.: 0049/16 INCOTERMS 2010: FOB SALVADOR-BA HIA, BRAZIL EXP N.: 26012016 DDE: 216 003 58 75 - 6 RE: 16- 006 77 17 - 001 FREIGHT: COL LECT (AS PER AGREEMENT) FREIGHT PAYABLE AT GENEVE-CH CONTAINER LOADED SHIPPED ON BOARD IMO CLASS: 4.3 (SUBRISK 6.1) PROPER SHIPPING NAME: FERRO SILICON CHROME UN NUMBER: 1408 PACKING GROUP: III FLASH POINT: EMERGENCY CONTACT: MR. FABIO MOURA EMERGENCY PHONE: 55 71 364 5 - 8851 E-MAIL: MERCADOEXTERNO=FERBASA.COM .BR =MERCADOEXTERNO=FERBASA.CO M.BR MR. JESSE GOMES RABELO ==ERINSTANLEY=BELLSOUTH.NE T CUSTOMS DECLARATION NUMBER:72025000 CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: BMC CT 1254 SHIPPER S REFERENCE NUMBER: EXP 2601 2016 FORWARDING AGENT C.STEINWEG HANDELSVEEM LATIN AMERICA S.A.FERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROMEFERRO SILICON CHROME

HS 720250

2016-02-09

4 BOX

108000KG

LOW CARBON FERRO CHROMELOW CARBON FERRO CHROMELOW CARBON FERRO CHROMELOW CARBON FERRO CHROME NCM:7202.49.00 NALADI/SH:720249 REACH NUMBERS: IRON 01-2119462838-24-0142 CHROMIUM 01-2119485652-31-0028 SILICON 01-2119480401-47-0054 CONTRACT N :OC-1243 QUANTITY: 108MT PACKING: IN BULK INTO 04 X 20 FT CONTAINERS LOT N.: 1136/15 INCOTERMS 2010:FOB SALVADOR-BAHIA, BRAZIL EXP N.:20012016 D DE:216 002 33 98 - 8 RE:16- 004 51 44 - 001 FREIGHT: COLLECT AS PER AGREEMENT FREIGHT PR EPAID AT GENEVE-CH PARTIAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: NOT ALLOWED CONTAINER LOADED SHIPPED ON BOARD =MERCADOEXTERNO=FERBASA.CO M.BR MR. JESSE GOMES RABELO ==ERINSTANLEY=BELLSOUTH.NE T CUSTOMS DECLARATION NUMBER:72024900 CONTRACT AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: BMC 1243 SHIPPER S REFERENCE NUMBER: EXP 20012016 FORWARDING AGENT C.STEINWEG HANDELSVEEM LATIN AMERICA S.A.

HS 720249

2016-02-03

60 BAG

81810KG

FERRO SILICON 75% LOW ALFERRO SILICON 75% LOW AL FERRO SILICON 75% LOW AL NCM:7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N :OC1246 QUANTITY: 81.60MT PACKING: 60 BIG BAGS X 03 CONTAIN ERS (20 BIG BAGS OF 1,36MT BAG PER 20 FT CONTAINER) LOT N.: 1130/15 INCOTERMS 2010: FOB SA LVADOR-BAHIA, BRAZIL EXP N.:9012016 DDE:216 001 02 44 - 1 RE:16- 001 87 70 - 001 FREIGHT: FREIGHT PREPAID AT GENEVE-CH CONTAINER LOADEDSHIPPED ON BOARD =MERCADOEXTERNO=FERBASA.CO M.BR MR. JESSE GOMES RABELO ==ERINSTANLEY=BELLSOUTH.NE T CUSTOMS DECLARATION NUMBER:72022100 EXPORT REFERENCES CONTRACT REFERENCE NUMBER: BMC 1246 SHIPPER S REFERENCE NUMBER: EXP 9 012016 FORWARDING AGENT C.STEINWEG HANDELSVEEM LATIN AMERICA S.A. CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFERRO SILICON 75% LOW AL

HS 720221

2016-02-03

306 BAG

460020KG

FERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW AL NCM: 7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N : OC1246 QUANTITY: 459MT PACKING: 306 BIG BAGS X 17 CONTAINERS (18 BIG BAGS OF 1,5MT BAG PER 20 FT CONTAINER) LOT N.: 1113/15 INCOTERMS 2010: FOB SALVADOR-BAHIA, BRAZIL EXP N.: 8012016 DDE: 216 001 02 22 - 0 RE: 16- 001 87 11 - 001 FREIGHT: FREIGHT PREPAID AT GENEVE-CH CONTAINER LOADED SHIPPED ON BOARD =MERCADOEXTERNO=FERBASA.CO M.BR MR. JESSE GOMES RABELO ==ERINSTANLEY=BELLSOUTH.NE T CUSTOMS DECLARATION NUMBER:72022100 EXPORT REFERENCES CONTRACT REFERENCE NUMBER: BMC 1246 SHIPPER S REFERENCE NUMBER: EXP 8012016 FORWARDING AGEN T C.STEINWEG HANDELSVEEM LATIN AMERICA S.A. CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECTFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW ALFERRO SILICON 75% LOW AL

HS 720221

2016-01-27

4 BOX

108000KG

LOW CARBON FERRO CHROMELOW CARBON FERRO CHROMELOW CARBON FERRO CHROMELOW CARBON FERRO CHROME LOW CARBON FERRO CHROME NCM: 7202.49.00 NALADI/SH: 720249 REACH NUMBERS: IRON 01-2119462838-24-0142 CHROMIUM 01-2119485652-31-0028 SILICON 01-2119480401-47-0054 CONTRACT N : OC1243A QUANTITY: 108MT PACKING: IN BULK INTO 04 X 20 FT CONTAINERS LOT N.: 1084/15 INCOTERMS 2010: FOB SALVADOR-BAHI A, BRAZIL EXP N.: 209012015 DDE: 215 112 39 55 - 7 RE: 15- 187 84 93 - 001 FREIGHT: FREIGHT PREPAID IN GENEVE-CH PARTIAL SHIPMENTS: NOTALLOWED TRANSHIPMENT: NOT ALLOWED FREIGHT AS PER AGREEMENT CONTAINER LOADED SHIPPED ON BO ARD (DATE) =ERINSTANLEY=BELLSOUTH.NET CUSTOMSDECLARATION NUMBER:72024900 EXPORT REFERENCE S PURCHASE ORDER NUMBER: 1243A FORWARDING AGE NT C.STEINWEG HANDELSVEEM LATIN AMERICA S.A. CONTRACT AND PURCHASE 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

HS 720249

2015-12-03

135 BAG

135400KG

FERRO SILICON 75% LOW AL NCM: 7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N : OC1238 QUANTITY: 135MT PACKING: 135 BIG BAGS IN 1 MT BAG INTO 05 X 20FT CONTAINERSLOT N.: 0905/15 EXP N.: 172012015 DDE: 215 0 97 73 41 - 0 RE: 15- 159 41 42 - 001 FREIGHT: COLLECT PARTIAL SHIPMENTS: ALLOWED TRANS HIPMENT: NOT ALLOWED CONTAINER LOADED CLEAN ON BOARD SHIPPED ON BOARD IMO CLASS: 4.3 (SUBRISK 6.1) PROPER SHIPPING NAME: FERRO SILICON 75% UN NUMBER: 1408 PACKING GROUP: III FLASH POINT: EMERGENCY CONTACT: MR. FABIO MOURA EMERGENCY PHONE: 55 71 3645 - 8851 E-MAIL: MERCADOEXTERNO=FERBASA.COM .BR NW OF CNTR GATU0732 166:27000 KG NW OF CNTR TCKU3197363: 27000 KGNW OF CNTR TCLU2979642: 27000 KG NW OF CNTR GATU0142257: 27000 KG NW OF CNTR TGHU1630212:27000 KG TARE OF CNTR GATU0732166:2140 KG TA RE OF CNTR TCKU3197363: 2180 KG TARE OF CNTR TCLU2979642:2230 KG TARE OF CNTR GATU0142257:2140 KG TARE OF CNTR TGHU1630212: 2200 KG HOUSE BILL OF LADING NUMBER:1 FORWARDING AGENTSA MSKIP DO BRASIL LOGISTICA LTDA AV JEQUITAIA, N940, SL03 SALVADOR AGUA DE MENINOS, BAHIA-BRASIL CEP: 40015-035 TEL: 71 30143096 CNPJ: 08.365.021/0001-12 GOVERNMENT REFERENCE NUMBER:08.365.021/0001-12 CONTRACT IS SHOWN AT SHIP PERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFERRO SILICON 75% LOW AL NCM: 7202.21.00 NALADI/SH: 720221 HOUSE BILL OF LADING NUMBER:2FERRO SILICON 75% LOW AL NCM: 7202.21.00 NALADI/SH: 720221 HOUSE BILL OF LADING NUMBER:3FERRO SILICON 75% LOW AL NCM: 7202.21.00 NALADI/SH: 720221 HOUSE BILL OF LADING NUMBER:5FERRO SILICON 75% LOW AL NCM: 7202.21.00 NALADI/SH: 720221 HOUSE BILL OF LADING NUMBER:4

HS 720221

2015-09-01

36 BAG

54120KG

FERRO SILICIO 75% LOW AL NCM: 7202.21.00 NALADI/SH:720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N : PO1225 QUANTITY: 54MT PACKING: 36 BIGBAGS IN 1,5 MT BAG INTO 02 X 20FT CONTAINERS LOT N.: 0635/15 EXP N.:91012015 DDE: 215 072 21 12 - 6 RE: 15- 105 99 19 - 001 FREIGHT: COLLECT PARTIAL SHIPMENTS: ALLOWED TRANSHI PMENT: NOT ALLOWED CONTAINER LOADED SHIPPED ON BOARD IMO CLASS: 4.3 (SUBRISK 6.1) PROPER SHIPPING NAME: FERROSILICON 75% UN NUMBER: 1408 PACKING GROUP: III FLASH POINT: EMERGENCY CONTACT: MR. FABIO MOURA EMERGENCY PHONE: 55 71 3645 - 8851 E-MAIL: MERCADOEXTERNO=FERBASA.COM .BR NW OF CNTR FCIU2487670: 27000 TARE OF CNTR FCIU2487670:2220 KG HOUSE BILL OF LADIN G NUMBER:1 CONTRACT AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FORWARDING AGENTSAMSKIP DO BRASIL LOGISTICA LTDA AV JEQUITAIA, N940, SL03 SALVADOR AGUA DE MENINOS, BAHIA-BRASIL CEP:40015-035 TEL: 71 30143096 CN PJ: 08.365.021/0001-12FERRO SILICIO 75% LOW AL NCM: 7202.21.00 NALADI/SH:720221 NW OF CNTR MEDU3353766:27000 TARE OF CNTR MEDU3353766:2280 KG HOUSE BILL OF LADING NUMBER:2

HS 720221

2014-01-21

144 BAG

216480KG

FERRO SILICON 75% CUSTOMS DECLARATION NUMBER:72022100 HOUSE BILL OF LADING NUMBER:VIIIFERRO SILICON 75% CUSTOMS DECLARATION NUMBER:72022100 HOUSE BILL OF LADING NUMBER:VIIIFERRO SILICON 75% NCM: 7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N : OC 1166 QUANTITY: 216MT PACKING: 144 BIG BAGS (18 BIG BAGS PER 20 FT CONTAINER) LOT N.: 1066/13 INCOTERMS 2010: FOB SALVADOR, BRAZIL EXP N.: 351012013 DDE: 213 135 44 08 - 6 RE: 13- 176 65 77 - 001 FREIGHT: COLLECT (NOT AS PER AGREEMENT) PARTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: NOT ALLOWED CONTAINER LOADED CLEANON BOARD SHIPPED ON BOARD IMO CLASS: 4.3 (SU BRISK 6.1) PROPER SHIPPING NAME: FERROSILICON75% UN NUMBER: 1408 PACKING GROUP: III FLASH POINT: EMERGENCY CONTACT: MR. ANTONIO ROSALV O EMERGENCY PHONE: 55 71 3404-3142 E-MAIL: ME RCADOEXTERNO=FERBASA.COM .BR CUSTOMS DECLARATION NUMBER:72022100 HOUSE BILL OF LADING NUMBER:I CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FORWARDING AGENT SAMSKIP DO BRASIL LOGISTICA LTDA AV. JEQUITAIA, N 940, ROOM 03, AGUA DE MENINOS - SALVADOR-BA 4046 0-120 - BRAZIL - +557132433096. CNPJ: 08.365.021/0001-12FERRO SILICON 75% CUSTOMS DECLARATION NUMBER:72022100 HOUSE BILL OF LADING NUMBER:VIIIFERRO SILICON 75% CUSTOMS DECLARATION NUMBER:72022100 HOUSE BILL OF LADING NUMBER:VIIIFERRO SILICON 75% CUSTOMS DECLARATION NUMBER:72022100 HOUSE BILL OF LADING NUMBER:VIIIFERRO SILICON 75% CUSTOMS DECLARATION NUMBER:72022100 HOUSE BILL OF LADING NUMBER:VIIIFERRO SILICON 75% CUSTOMS DECLARATION NUMBER:72022100 HOUSE BILL OF LADING NUMBER:VIII

HS 720221

2014-01-15

144 BAG

216480KG

FERRO SILICON 75% CUSTOMS DECLARATION NUMBER:72022100 HOUSE BILL OF LADING NUMBER:II IMO CLASS: 4.3 TECHNICAL NAME: FERROSILICON 75% UNNUMBER: 1408 CONTACT NAME: MR ANTONIO ROSALV O NUMBER: 3404 3142 FLASH POINT: HAZARDOUS REMARKS: IMO PAGE NO.: EMS CODE: PACKING GROUP CODED:3FERRO SILICON 75% CUSTOMS DECLARATION NUMBER:72022100 HOUSE BILL OF LADING NUMBER:II IMO CLASS: 4.3 TECHNICAL NAME: FERROSILICON 75% UNNUMBER: 1408 CONTACT NAME: MR ANTONIO ROSALV O NUMBER: 3404 3142 FLASH POINT: HAZARDOUS REMARKS: IMO PAGE NO.: EMS CODE: PACKING GROUP CODED:3FERRO SILICON 75% CUSTOMS DECLARATION NUMBER:72022100 HOUSE BILL OF LADING NUMBER:II IMO CLASS: 4.3 TECHNICAL NAME: FERROSILICON 75% UNNUMBER: 1408 CONTACT NAME: MR ANTONIO ROSALV O NUMBER: 3404 3142 FLASH POINT: HAZARDOUS REMARKS: IMO PAGE NO.: EMS CODE: PACKING GROUP CODED:3FERRO SILICON 75% CUSTOMS DECLARATION NUMBER:72022100 HOUSE BILL OF LADING NUMBER:II IMO CLASS: 4.3 TECHNICAL NAME: FERROSILICON 75% UNNUMBER: 1408 CONTACT NAME: MR ANTONIO ROSALV O NUMBER: 3404 3142 FLASH POINT: HAZARDOUS REMARKS: IMO PAGE NO.: EMS CODE: PACKING GROUP CODED:3FERRO SILICON 75% NCM: 7202.21.00 NALADI/SH: 720221 REACH NUMBERS: IRON 01-2119462838-24-0142 SILICON 01-2119480401-47-0054 CONTRACT N : OC 1165 QUANTITY: 216MT PACKING: 144 BIG BAGS (18 BIG BAGS PER 20 FT CONTAINER) LOT N.: 1106/13 INCOTERMS 2010: FOB SALVADOR, BRAZIL EXP N.: 346012013 DDE: 213 133 27 51 - 4 RE: 13- 173 81 02 - 001 FREIGHT: COLLECT (NOT AS PER AGREEMENT) PARTIAL SHIPMENTS: ALLOWED TRANSHIPMENT: NOT ALLOWED SHIPPED ON BOARD IMO CLASS: 4.3 (SUBRISK 6.1) PROPER SHIPPING NAME:FERROSILICON 75% UN NUMBER: 1408 PACKING GRO UP: III FLASH POINT: EMERGENCY CONTACT: MR. ANTONIO ROSALVO EMERGENCY PHONE: 55 71 3404-3142 E-MAIL: MERCADOEXTERNO=FERBASA.COM .BR CUS TOMS DECLARATION NUMBER:72022100 HOUSE BILL OF LADING NUMBER:I IMO CLASS: 4.3 TECHNICAL NAME: FERROSILICON 75% UN NUMBER: 1408 CONTACT NAME: MR ANTONIO ROSALVO NUMBER: 3404 3142 FLASH POINT: HAZARDOUS REMARKS: IMO PAGE NO.: EMS CODE: PACKING GROUP CODED:3 FORWARDING AGENT SAMSKIP DO BRASIL LOGISTICA LTDA AV. JEQUITAIA, N 940, ROOM 03, AGUA DE MENINOS - SALVA DOR-BA 40460-120 - BRAZIL - +557132433096. CNPJ: 08.365.021/0001-12 CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFERRO SILICON 75% CUSTOMS DECLARATION NUMBER:72022100 HOUSE BILL OF LADING NUMBER:II IMO CLASS: 4.3 TECHNICAL NAME: FERROSILICON 75% UNNUMBER: 1408 CONTACT NAME: MR ANTONIO ROSALV O NUMBER: 3404 3142 FLASH POINT: HAZARDOUS REMARKS: IMO PAGE NO.: EMS CODE: PACKING GROUP CODED:3FERRO SILICON 75% CUSTOMS DECLARATION NUMBER:72022100 HOUSE BILL OF LADING NUMBER:II IMO CLASS: 4.3 TECHNICAL NAME: FERROSILICON 75% UNNUMBER: 1408 CONTACT NAME: MR ANTONIO ROSALV O NUMBER: 3404 3142 FLASH POINT: HAZARDOUS REMARKS: IMO PAGE NO.: EMS CODE: PACKING GROUP CODED:3FERRO SILICON 75% CUSTOMS DECLARATION NUMBER:72022100 HOUSE BILL OF LADING NUMBER:II IMO CLASS: 4.3 TECHNICAL NAME: FERROSILICON 75% UNNUMBER: 1408 CONTACT NAME: MR ANTONIO ROSALV O NUMBER: 3404 3142 FLASH POINT: HAZARDOUS REMARKS: IMO PAGE NO.: EMS CODE: PACKING GROUP CODED:3

HS 720221

2021-01-27

1 PKG

27520KG

HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 QUANTITY: 27.520 MT PACKING: 27.520 MT IN BULK INTO 1 CONTAINER WOODEN PACKING: NOT APPLICABLE LOT N: 200/2020 CONT RACT: 1652-B INCOTERMS 2010: CFR MOBILE-UNITED STADES DU-E: 20BR001692572-4 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT CONTAINER L OADED SHIPPED ON BOARD 72021100

HS 720211

2020-12-21

3 PKG

72150KG

HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 QUANTITY: 72.150 MT PACKING: 72.150 MT IN BULK INTO 3 CONTAINERS WOODE N PACKING: NOT APPLICABLE LOT N: 170/2020 CONTRACT: 1633-A INCOTERMS 2010: CFR BALTIMORE-UNITED STADES DU-E: 20BR0014795

HS 720211

2020-12-16

2 PKG

54040KG

HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 QUANTITY: 54.040 MT PACKING: 54.040 MT IN BULK INTO 2 CONTAINERS WOODE N PACKING: NOT APPLICABLE LOT N: 169/2020 CONTRACT: 1633-B INCOTERMS 2010: CFR MOBILE-UNITED STATES DU-E:20BR001448177-2

HS 720211

2020-09-05

4 PKG

96490KG

HIGH CARBON FERRO MANGANESE 72021100HIGH CARBON FERRO MANGANESE 72021100HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 QUANTITY: 96.490 MT PACKING: 96.490 MT IN BULK INTO 04 CONTAINERS WOOD EN PACKING: NOT APPLICABLE LOT N: 97/2

HS 720211

2020-08-29

72 BAG

107410KG

FERRO SILICO MANGANESE NCM: 7202.30.00 NALADI/SH: 72023000 QUANTITY: 107.308 MT PACKING: 107.308 MT IN 72 BIG BAGS INTO 04 CONTAINERS WOODEN PACKING: NOT APPLICABLE LOT N: 94/2020CONTRACT: 1605 INCOTERMS 2010: CFR MOBILE - EUA DU-E: 20BR000868247-8 FREIGH

HS 720230

2020-06-21

4 PKG

96810KG

FERRO SILICO MANGANESE 72023000FERRO SILICO MANGANESE NCM: 7202.30.00 NALADI/SH: 72023000 QUANTITY: 96.810 MT PACKING: 96.810 MT IN BULK INTO 04 CONTAINERS WOODEN PA CKING: NOT APPLICABLE LOT N: 77/2020 CONTRACT: 1590 INCOTERMS 2010: CFR BALTIMORE -

HS 720230

2020-06-21

3 PKG

71090KG

HIGH CARBON FERRO MANGANESE 72021100HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 QUANTITY: 71.090 MT PACKING: 71.090 MT IN BULK INTO 03 CONTAINERS WOOD EN PACKING: NOT APPLICABLE LOT N: 84/2020 CONTRACT: 1588-A INCOTERMS 2010: CFR

HS 720211

2020-06-15

2 PKG

54270KG

HIGH CARBON FERRO MANGANESE 72021100HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 QUANTITY: 54.270 MT PACKING: 54.270 MT IN BULK INTO 02 CONTAINERS WOOD EN PACKING: NOT APPLICABLE LOT N: 85/2020 CONTRACT: 1588-B INCOTERMS 2010: CFR

HS 720211

2020-05-24

2 PKG

47750KG

HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 QUANTITY: 47.750 MT PACKING: 47.750 MT IN BULK INTO 02 CONTAINERS WOOD EN PACKING: NOT APPLICABLE LOT N: 74/2020 CONTRACT: 1575-E INCOTERMS 2010: CFR BALTIMORE -EUA DU-E: 20BR000453860-7 FREI

HS 720211

2020-05-17

1 PKG

27110KG

HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 QUANTITY: 27.110 MT PACKING: 27.110 MT IN BULK INTO 01 CONTAINERS WOOD EN PACKING: NOT APPLICABLE LOT N: 75/2020 CONTRACT: 1575-F INCOTERMS 2010: CFR MOBILE - EUA DU-E: 20BR000452202-6 FREIGH

HS 720211

2020-05-11

1 PKG

27390KG

HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 QUANTITY: 27.390 MT PACKING: 27.390 MT IN BULK INTO 01 CONTAINERS WOOD EN PACKING: NOT APPLICABLE LOT N: 72/2020 CONTRACT: 1575-D INCOTERMS 2010: CFR MOBILE - EUA DU-E: 20BR000422276-6 FREIGH

HS 720211

2020-05-10

2 PKG

47280KG

HIGH CARBON FERRO MANGANESE 72021100HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 QUANTITY: 47.280 MT PACKING: 47.280 MT IN BULK INTO 02 CONTAINERS WOOD EN PACKING: NOT APPLICABLE LOT N: 73/2020 CONTRACT: 1575-C INCOTERMS 2010: CFR

HS 720211

2020-03-22

1 PKG

27070KG

DESCRIPTION OF GOODS HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1575-B QUANTITY: 27,070.00 MT PACKING:27.070.00 MT - IN BULK - INTO 01 CONTAINER WOODEN PACKING: NOT APPLICABLE LOT N: 59/2020IINCOTERMS 2010: CFR MOBILE DUE:

HS 720211

2020-03-21

2 PKG

48060KG

HIGH CARBON FERRO MANGANESE 72021100 HS CODE:72021100DESCRIPTION OF GOODS HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1575-A QUANTITY: 48,060.00 MT PACKING:48,060.00 MT - IN BULK - INTO 02 CONTAINER W OODEN PACKING: NO

HS 720211

2020-01-22

2 PKG

48150KG

HIGH CARBON FERRO MANGANESE 72021100HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1561-B QUANTITY: 48.150,000 TM PACKING: 48.150,00 TM IN BU LK INTO 02 CONTAINER WOODEN PACKING: NOT APPLICABLE LOT N: 238/2019 INCOTERMS 2

HS 720211

2020-01-13

2 PKG

54170KG

HIGH CARBON FERRO MANGANESE HS CODE:77021100HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1561-A QUANTITY: 54.1700,000 TM PACKING: 54.170,00 TM IN B ULK INTO 02 CONTAINER WOODEN PACKING: NOT APPLICABLE LOT N: 237/2019 II

HS 770211

2019-11-05

3 PKG

72230KG

HIGH CARBON FERRO MANGANESE 72021100HIGH CARBON FERRO MANGANESE 72021100HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1537-A QUANTITY: 72.230,000 TM PACKING: 72.230,00 TM IN BU LK INTO 03 CONTAINER WOODEN PACKING: N

HS 720211

2019-11-05

2 PKG

47710KG

HIGH CARBON FERRO MANGANESE 72021100HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1537-B QUANTITY: 47.710,000 TM PACKING: 47.710,00 TM IN BU LK INTO 02 CONTAINER WOODEN PACKING: NOT APPLICABLE LOT N: 190/2019 INCOTERMS 2

HS 720211

2019-11-05

3 PKG

71840KG

HIGH CARBON FERRO MANGANESE 72021100HIGH CARBON FERRO MANGANESE 72021100HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1542 QUANTITY:71.840,000 TM PACKING: 71.840,00 TM IN BULK INTO 03 CONTAINER WOODEN PACKING: NOT A

HS 720211

2019-10-16

3 PKG

72230KG

HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 -HIGH CARBON FERRO MANGANESE 72021100HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 -HIGH CARBON FERRO MANGANESE 72021100HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 -HIGH CARBON FERRO MANGANESE NCM: 7202.

HS 720211

2019-10-15

1 BOX

24000KG

HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1534 QUANTITY:24,000 TM PACKING: 24,000 TM IN BULK INTO 1 CONTAINER WOODEN PACKING: NOT APPLICABLE LOT N: 167/2019 INCOTERMS 2010: CFR BALTIMORE DU E: 19BR001141942-2 FREIGHT: PRE

HS 720211

2019-09-24

19 BOX

454960KG

HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1534 QUANTITY:454.960,000 TM PACKING: 454.960,00 TM IN BUL K INTO 19 CONTAINER WOODEN PACKING: NOT APPLICABLE LOT N: 167/2019 INCOTERMS 2010: CFR BALTIMORE DUE: 19BR001141942-2 FR

HS 720211

2019-09-16

9 BOX

214690KG

HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1528 QUANTITY:214.690,000 TM PACKING: 214.690,00 TM IN BU LK INTO 09 CONTAINER WOODEN PACKING: NOT APPLICABLE LOT N: 143/2019 INCOTERMS 2010: CFR BALTIMORE DUE: 19BR001036495-0 FR

HS 720211

2019-06-24

2 BOX

49890KG

HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1503-B QUANTITY: 49.890,000 TM PACKING: 49.890,00 TM IN BU LK INTO 02 CONTAINER WOODEN PACKING: NOT APPLICABLE LOT N: 69/2019 INCOTERMS 2010: CFR - BALTIMORE DUE: 19BR000602510-1

HS 720211

2019-06-17

7 BOX

168030KG

HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1504-B QUANTITY: 168.030,000 TM PACKING: 168.030,00 TM IN BULK INTO 07 CONTAINER WOODEN PACKING: NOT APPLICABLE LOT N: 58/2019 INCOTERMS 2010: CFR -BALTIMORE DUE: 19BR000547416-6

HS 720211

2019-05-27

6 BOX

143960KG

HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1504-A QUANTITY: 143.960,000 TM PACKING: 143.960,00 TM IN BULK INTO 06 CONTAINER WOODEN PACKING: NOT APPLICABLE LOT N: 57/2019 INCOTERMS 2010: CFR -BALTIMORE DUE: 19BR000508220-9

HS 720211

2019-05-20

2 BOX

50010KG

HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1503-A QUANTITY: 50.010,000 TM PACKING: 50.010,00 TM IN BU LK INTO 02 CONTAINERS WOODEN PACKING: NOT APPLICABLE LOT N: 52/2019 INCOTERMS 2010: CFR - MOBILE DUE: 19BR000477021-7 FR

HS 720211

2019-05-20

2 BOX

50010KG

HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1503-A QUANTITY: 50.010,000 TM PACKING: 50.010,00 TM IN BU LK INTO 02 CONTAINERS WOODEN PACKING: NOT APPLICABLE LOT N: 52/2019 INCOTERMS 2010: CFR - MOBILE DUE: 19BR000477021-7 FR

HS 720211

2019-03-04

4 BOX

95530KG

HIGH CARBON FERRO MANGANESEHIGH CARBON FERRO MANGANESE HIGH CARBON FERROMANGANESE NCM: 7202.11.00 NALADI/SH: 7202110 0 CONTRACT N: 1461 C QUANTITY: 95.530,000 TM PACKING: 95.530,00 TM IN BULK INTO 04 CONTAI NER WOODEN PACKING: NOT APPLICABLE LOT N: 01/2019 INCOTERMS 2010: CFR - BALTIMORE DUE: 19BR000104953-3 FREIGHT: PREPAID ABROAD PARTIAL SHIPMENTS: NOT ALLOWED CONTAINER LOADED SHIPPED ON BOARD =TEL: 55 11 2114 0203/55 15 35249718 FERNANDOMARCOLIN=GRUPOMARI NGA.COM.BR MR.FERNANDO MARCOLIN 72021100 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CONTR: 1461 FORW ARDING AGENTELITE COMISSARIA LTDA - EPP RUA DOS ANDRADAS 1508 URUGUAIANA RIO GRANDE DO SUL97500-041 BRAZILHIGH CARBON FERRO MANGANESEHIGH CARBON FERRO MANGANESE

HS 720211

2019-02-12

4 BOX

107720KG

HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1461 B QUANTITY: 107.720,000 TM PACKING: 107.720,00 TM IN BULK INTO 04 CONTAINER WOODEN PACKING: NOT APPLICABLE LOT N: 225/2018 INCOTERMS 2010: CFR - MOBILE DUE: 18BR001012805-0 FREIGHT: PREPAID ABROAD PARTIAL SHIPMENTS: NOT ALLOWED CONTA INER LOADED SHIPPED ON BOARD =TEL: 55 11 21140203/55 15 35249718 FERNANDOMARCOLIN=GRUPOMA RI NGA.COM.BR MR. FERNANDO MARCOLIN 720021100FORWARDING AGENTELITE COMISSARIA LTDA - EPP RUA DOS ANDRADAS 1508 URUGUAIANA RIO GRANDE DO SUL 97500-041 BRAZIL EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CONTR: 1461HIGH CARBON FERRO MANGANESEHIGH CARBON FERRO MANGANESEHIGH CARBON FERRO MANGANESE

HS 720211

2019-01-22

4 BOX

107420KG

HIGH CARBON FERRO MANGANESEHIGH CARBON FERRO MANGANESEHIGH CARBON FERRO MANGANESEHIGH CARBON FERRO MANGANESE HIGH CARBON FERROMANGANESE NCM: 7202.11.00 NALADI/SH: 7202110 0 CONTRACT N: 1461 A QUANTITY: 107.420,000 TMPACKING: 107.420,00 TM IN BULK INTO 04 CONT AINER WOODEN PACKING: NOT APPLICABLE LOT N: 224/2018 INCOTERMS 2010: CFR - BALTIMORE DUE: 18BR000911491-1 FREIGHT: PREPAID ABROAD CONTA INER LOADED SHIPPED ON BOARD =TEL: 55 11 21140203/55 15 35249718 FERNANDOMARCOLIN=GRUPOMA RI NGA.COM.BR MR. FERNANDO MARCOLIN 72021100 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER:CONTR: 1461

HS 720211

2019-01-20

4 BOX

107720KG

FERRO-ALLOYS- FERRO-MANGANESE- - CONTAINING BY - HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1461 B QUANTITY: 107.720,000 TM PACKING: 107.720,00 TM IN BULK INTO 04 CONTAINER WOODEN PACKING: NO T APPLICABLE LOT N: 225/2018 INCOTERMS 2010: CFR - MOBILE DUE: 18BR001012805-0 FREIGHT: PR EPAID ABROAD PARTIAL SHIPMENTS: NOT ALLOWED CONTAINER LOADED SHIPPED ON BOARD =TEL: 55 11 2114 0203/55 15 35249718 FERNANDOMARCOLIN=GRUPOMARI NGA.COM.BR MR. FERNANDO MARCOLIN 720021100 FORWARDING AGENTELITE COMISSARIA LTDA - EPP RUA DOS ANDRADAS 1508 URUGUAIANA RIO GRANDE DO SUL 97500-041 BRAZIL EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CONTR: 1461FERRO-ALLOYS- FERRO-MANGANESE- - CONTAINING BY - HIGH CARBON FERRO MANGANESEFERRO-ALLOYS- FERRO-MANGANESE- - CONTAINING BY - HIGH CARBON FERRO MANGANESEFERRO-ALLOYS- FERRO-MANGANESE- - CONTAINING BY - HIGH CARBON FERRO MANGANESE

HS 720211

2018-12-26

2 BOX

54280KG

HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1449 QUANTITY:54.280,000 TM PACKING: 54.280,00 TM IN BULK INTO 02 CONTAINERS WOODEN PACKING: NOT APPLI CABLE LOT N: 189/2018 IINCOTERMS 2010: CFR - MOBILE DUE:18BR000705608-6 FREIGHT: PREPAID ABROAD PARTIAL SHIPMENTS: NOT ALLOWED SHIPPED ON BOARD =TEL: 55 11 2114 0203/55 15 35249718FERNANDOMARCOLIN=GRUPOMARI NGA.COM.BR MR. FE RNANDO MARCOLIN ==E: BRENDAB=JSCONNOR.COM-ATTN: BRENDA BERNSTEN 72021100 EXPORT REFERENCESSHIPPER S REFERENCE NUMBER: CONTR: 1449HIGH CARBON FERRO MANGANESE

HS 720211

2017-12-26

6 BOX

161820KG

FERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESE NCM: 7202.30.00 NALADI/SH: 72023000 CONTRACT N: 1371-B QUANTITY: 161.820,000 MT PACKING: 161.820,00 MT IN BULK INTO 06 CONTAINERS WOODEN PACKING: NOT APPLI CABLE LOT N: 242/2017 IINCOTERMS 2010: CFR - BALTIMORE - USA DDE: 2176241012/5 RE: 17/1827595-001 FREIGHT: PREPAID A ABROAD PARTIAL SHI PMENTS: NOT ALLOWED CONTAINER LOADED SHIPPED ON BOARD =TEL: 55 11 2114 0203/55 15 35249718FERNANDOMARCOLIN=GRUPOMARI NGA.COM.BR MR. FE RNANDO MARCOLIN 72023000 FORWARDING AGENTELITE COMISSARIA LTDA - EPP RUA DOS ANDRADAS 1508URUGUAIANA RIO GRANDE DO SUL 97500-041 BRAZI LFERRO SILICO MANGANEESE

HS 720230

2017-11-29

5 BOX

135140KG

FERRO SILICO MANGANEESE FERRO SILICO MANGANEESE NCM: 7202.30.00 NALADI/SH: 72023000 CONTRACT N: 1371-A QUANTITY: 135,140.00 MT PACKING:135,140.00 MT IN BULK INTO 05 CONTAINERS WO ODEN PACKING: NOT APPLICABLE LOT N: 241/2017 IINCOTERMS 2010: CFR - BALTIMORE - USA DDE: 2176128432/0 RE: 17/1659129-001 FREIGHT: PREPA ID A ABROAD PARTIAL SHIPMENTS: NOT ALLOWED SHIPPED ON BOARD =TEL: 55 11 2114 0203/55 15 35249718 FERNANDOMARCOLIN=GRUPOMARI NGA.COM.BR MR. FERNANDO MARCOLIN 72023000 FORWARDING AGENTELITE COMISSARIA LTDA - EPP RUA DOS ANDRADAS 1508 URUGUAIANA RIO GRANDE DO SUL 97500-041BRAZILFERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESE

HS 720230

2017-11-08

7 BOX

188650KG

FERRO SILICO MANGANEESE NCM: 7202.30.00 NALADI/SH: 72023000 CONTRACT N: 1358-B QUANTITY: 188,650.00 MT PACKING: 188,650.00 MT IN BULK INTO 07 CONTAINERS WOODEN PACKING: NOT APPLICABLE LOT N: 225/2017 IINCOTERMS 2010: CFR - BALTIMORE - USA DDE: 2176080612/9 RE: 17/1576717-001 FREIGHT: PREPAID A ABROAD SHIPPED ON B OARD =TEL: 55 11 2114 0203/55 15 35249718 FERNANDOMARCOLIN=GRUPOMARI NGA.COM.BR MR. FERNANDO MARCOLIN 72023000FERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESE

HS 720230

2017-11-02

8 BOX

215800KG

FERRO SILICO MANGANEESEFERRO SILICO MANGANEESE FERRO SILICO MANGANEESE NCM: 7202.30.00 NALADI/SH: 72023000 CONTRACT N: 1358-A QUANTITY: 215,800.00 MT PACKING:215,800.00 MT IN BULK INTO 08 CONTAINERS WO ODEN PACKING: NOT APPLICABLE LOT N: 224/2017 IINCOTERMS 2010: CFR - BALTIMORE - USA DDE: 2170606183/8 RE: 17/1459232-001 FREIGHT: PREPA ID A ABROAD PARTIAL SHIPMENTS: NOT ALLOWED CONTAINER LOADED SHIPPED ON BOARD =TEL: 55 11 2114 0203/55 15 35249718 FERNANDOMARCOLIN=GRUPOMARI NGA.COM.BR MR. FERNANDO MARCOLIN 72023000FERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESE

HS 720230

2017-11-02

2 BOX

53790KG

FERRO MANGANESE HIGH CARBON FERRO MANGANESE NCM: 7202.11.00 NALADI/SH: 72021100 CONTRACT N: 1359 QUANTITY: 53,790.00 MT PACKING: 53,790.00 MT IN BULK INTO 02 CONTAINERS WOODEN PAC KING: NOT APPLICABLE LOT N: 223/2017 IINCOTERMS 2010: CFR - BALTIMORE - USA DDE: 2170604377/5 RE: 17/1459193-001 FREIGHT: PREPAID ABRO AD PARTIAL SHIPMENTS: NOT ALLOWED SHIPPED ON BOARD =TEL: 55 11 2114 0203/55 15 35249718 FERNANDOMARCOLIN=GRUPOMARI NGA.COM.BR MR. FERNANDO MARCOLIN 72021100FERRO MANGANESE

HS 720211

2017-07-09

9 BOX

225990KG

FERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESEFERRO SILICO MANGANEESE FERRO SILICO MANGANEESE NCM: 7202.30.00 NALADI/SH: 72023000 RFC DAC911011F57 CONTRACT N: 1345 QUANTITY: 225,990.00 MT PACKING: 225,990.00 MT IN BULK INTO 09CONTAINERS WOODEN PACKING: NOT APPLICABLE LO T N: 133/2017 IINCOTERMS 2010: CFR - BALTIMORE - USA DDE: 2170360955/7 RE: 17/0829567-001 FREIGHT: PREPAID A ABROAD PARTIAL SHIPMENTS: NOT ALLOWED TRANSHIPMENT: NOT ALLOWED CONTAINER LOADED SHIPPED ON BOARD FREE TIME DEMURRAGE+DETENTION AT POD : 10 CALENDAR DAYS =TEL: 55 11 2114 0203/55 15 35249718 FERNANDOMARCOLIN=GRUPOMARI NGA.COM.BR MR. FERNANDO MARCOLIN 72023000 FORWARDING AGENTELITE COMISSARIA LTDA - EPP RUA DOS ANDRADAS 1508 URUGUAIANA RIO GRANDE DO SUL 97500-041 BRAZIL

HS 720230

2014-10-21

5 BOX

135000KG

FERRO SILICO MANGANESE 135,000M/TONS OF FERROSILICON MANGANESE,WITH: MIN 65% MN; MIN 13,0 % SI;MAX 2,50% C;MAX 0,20% P;MAX 0,04% S;SIZE10-60 MM (90% WITHIN THE RANGE)ORDER 1204 IN BULK,5 CONTAINERES OF 20 WEIGHTING EACH,TOT AL NET AND GROSS 135,000MT. RE: 14/1165622-001 DDE: 2140955171/7 NCM: 7202.30.00 COMMERCIA L INVOICE: 66/2014 SHIPPED ON BOARD FRE IGHT AS PER AGREEMENT FREIGHT PREPAID ABR OAD SHIPPER LOAD COUNT AND SEALED QUANTITY: 5 CONTAINERES ORDER AND COMMERCIAL INVOICE A RE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECTFERRO SILICON MANGANESEFERRO SILICON MANGANESEFERRO SILICON MANGANESEFERRO SILICON MANGANESE

HS 720230