Tag: agremeent

01X FLAT RACK 40 FT 02X WOOD EN BOXES FLEXIBLE MACHINING LI NE - GB1141.04-04 NCM: 8457. 30.10 FAT. 20242054 FREI GHT PREPAID DUE: 24BR00101086 8-6 RUC: 4BR605864502000000 000000000006509 37 CHAVE DE A CAXU5785991 001 CESSO: 24RDA121572096 FREI GHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFI ED FREIGHT PREPAID FREIGH T AS PER AGREMEENT EXPRESS RE LEASE CAXU5538245 40 FR 9 6 - 2 WOODEN BOXES - 35500.000 KGS 129.354 CAXU5785991 001 CBM SCAC CODE: MZLY HBL# SSZ H006501

OTHER VEGETABLES PREPARED OR PRESERVED OTHERW ISE T - FROZEN POTATO PRODUCTS DATALOGGER: ND F7N00XJV NET WEIGHT 23625.000 KG HS CODE 2004 1099 ORDER NO: SOCIOIMPOR DEL ECUADOR 00200/3 1399209/59510556/87 58642 / 8758643 FREE TIME AS PER AGREMEENT FREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE: == TEL: 00593999435095 IMPOR TEMU9086572 001 TACIONES=SOCIOIMPORT. COM.EC NOTIFY PARTY: == = TEL: 00593999435095 IMPORTACIONES=SOCIOIMPO RT. COM.EC

LOADED ONTO 18 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER UPOLEN GX 5038 IN OCTABIN NET WEIGHT :18000.0000 KGS HS-NO 39012090 FREE T IME AS PER AGREMEENT CUSTOMS BROKERAGE AGENT LILIANA MONTESINOS DIRECT: 281-313-6000 EXT. 6646 640- BROKERAGE=CHROBINSON.COM FREIGHT PR EPAID SHIPPED ON BOARD PO 4900774406 CUSTOMER MSNU7513643 001 PO: 4700483077 OCEAN FCL DOOR TO PORT CONSIG NEE CONTINUED: UNITED STATES OF AMERICA NOTIF Y PARTY CONTINUED: EMAIL: GLOBALTRADE=NEXEOPL ASTICS. COM, NEXEO_IMPORTS=CHROBINSON.C OM

OTHER VEGETABLES PREPARED OR PRESERVED OTHERW ISE T - FROZEN POTATO PRODUCTS DATALOGGER: NA 4RN01FMV NET WEIGHT 23625.000 KG HS CODE 2004 1010 ORDER NO: SOCIOIMPOR DEL ECUADOR 00193/3 1311981/59472035/87 19321 / 8719322 FREE TIME AS PER AGREMEENT FREIGHT PREPAID SHIPPED ON BOARD CONSIGNEE: == TEL: 00593999435095 IMPOR CRSU6029965 001 TACIONES=SOCIOIMPORT. COM NOTIFY PARTY: === T EL: 00593999435095 IMPORTACIONES=SOCIOIMPORT. COM

FIBREBOARD OF WOOD 13 CRATES WITH 611 SHEETS OF GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) STANDARD GRADE. MARK CAC-178-24 611 SHEETS OF MDF STD GCXU5144940 001 2464 X 1245 X 19MM (3/4 X 49 X 97"). CARB PHASE2 AND TSCA TITLE VI CERTIFIED, TPC1 EPA, 393. NCM/HS 4411.14.10 REFERENCE CAC-178-24 PO 151899 NCM 4411.14.10 GCXU5144940 001 HS CODE 441114 NET. W. 25.830,00 KG RUC 4BR088104222CAC1782 4000000000000000 M3 35,6122 FREIGHT PREPAID ABROAD AS PER AGREMEENT WOOD SPECIES SOUTHERN YELLOW GCXU5144940 001 PINE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE MADE WITH PROCESSED WOOD. SCAC CODE PISG HBL - SMX24C04112 XXXFAZENDA ITAJAI SANTA CATARINA GCXU5144940 001 88301668 BRAZIL

01 CONTAINER 20 DV CONTAINING 22 VOLUMES 22 VOLUMES WITHIN WELDING EQUIPMENTS HS CODE 851531 HS CODE 851539 HS CODE 851590 HS CODE 853650 NCM 85153190 85153900 85159000 85365090 NET FCIU2657993 001 WEIGHT 3.081,295 KG GROSS WEIGHT 3.419,745 KG DUE 24BR000693075-0 RUC 4BR92236629200000000000000000446723 AS PEER AGREMEENT CLEAN ON BOARD WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE DSVF FCIU2657993 001 HOUSE NUMBER POA0047808

LOADED ONTO 19 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER SCHULAMID 6 MV HI K1893 NAT, OTOPHT IN OCTABIN NET WEIGHT :19000.0000 KGS HS-NO 3908100000 FREE TIME AS PER AGREMEENT C USTOMER PO: 4900766231 FREIGHT PREPAID SHIPPE D ON BOARD PO 4900766231 OCEAN FCL DOOR / CY NOTIFY PARTY CONTINUED: ATTN: ANGELA MAY AFTE TRLU7321782 001 R HOUR EMERGENCIES: SANDY LANCE 346-600-3381 OR MICHELLE BRAND 281-233-4757 OR 281-775-210 0

LOADED ONTO 15 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER LUCALEN A2540D IN 25KG BAG NE T WEIGHT :20625.0000 KGS HS-NO 3901908099 FRE E TIME AS PER AGREMEENT FREIGHT PREPAID SHIPP ED ON BOARD PO 4900755778 OCEAN FCL DOOR TO P ORT NOTIFY PARTY CONTINUED: LBE IMPORT TEAM L BEIMPORTDOCS=PSABDP.COM ATTN: CHRISTOPHER CRO MSMU6864716 001 SETTO AFTER HOUR EMERGENCIES: ANGELA MAY 346- 600-3381 OR MICHELLE BRAND 281-233-4757 OR 28 1-775-2100

OTHER VEGETABLES PREPARED OR PRESERVED OTHERW ISE T - FROZEN POTATO PRODUCTS DATALOGGER: MM 7RN044VV-MM7RN057VV NET WEIGHT 21480.000 KG H S CODE 20041010 ORDER NO: AXIONLOG ECUADOR S. A. 40481/31058082/59005375/84 50607 - 8450609 SHIPPED ON BOARD FREIGHT PREPAID FREE TIME A S PER AGREMEENT CONSIGNEE: == 092301 - SAMBOR SEGU9326050 001 ONDON ECUADOR TEL: +593 4 391 8000 NOTIFY PAR TY: === 092301 - SAMBORONDON ECUADOR TEL: +59 3 4 391 8000

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =ZACHARY.CARTER=MOTHERSON. COM SUSIE.CHATHAM= MOTHERSON.CO M ==USIMPAUTO.ATL=US.DSV.COM KEL VIN.NGUYEN=DSV.COM KACYLLE.MOHAMMED=DSV.COM F REIGHT PREPAID FREE TIME AS PER AGREMEENT

COCOA BEANS TOTAL 720 BAGS COCOA BEANS FROM PERU, GRADE 1, CERTIFIED ORGANIC EU AND NOP 100% PE-BIO-123 HTS CODE.1801.00.00 PROFORMA 002-163 FANU3141550 001 OUR REF INVOICE F003- 0000158 // 24KLP01 LOTE KLP0012024 YOUR REF 589PE23/ PF-364-23-8967 ANALYSIS CODE 24-KLP-ORG-INTI- 01 ( CONTAINER BSIU8218969) FANU3141550 001 24-KLP-ORG-INTI- 02 ( CONTAINER FANU3141550) GROSS WEIGHT 50,450.00 KG. NET WEIGHT 50,400.00 KG U.S. FDA REGISTRATION NO 16529232778 FREIGHT PAYABLE IN SWITZERLAND BY MINKA SCS AG FANU3141550 001 AS PER AGREMEENT FCL/FCL BSIU8218969 001 OUR REF INVOICE F003- 0000158 // 24KLP01 LOTE KLP0012024 YOUR REF 589PE23/ PF-364-23-8967 ANALYSIS CODE 24-KLP-ORG-INTI- 01 ( CONTAINER BSIU8218969) BSIU8218969 001 24-KLP-ORG-INTI- 02 ( CONTAINER FANU3141550) GROSS WEIGHT 50,450.00 KG. NET WEIGHT 50,400.00 KG U.S. FDA REGISTRATION NO 16529232778 FREIGHT PAYABLE IN SWITZERLAND BY MINKA SCS AG BSIU8218969 001 AS PER AGREMEENT FCL/FCL

02 WOODEN BOXES WITH WEAR PRO TECTION, REAR SPRI PURCHASE N O. 3682-922847-634 PN: 20848 118 NCM: 8708.99.90 INVOICE: 0102024 DU-E: 24BR000088400- 4 FREIGHT COLLECT WOODEN PAC KAGE: TREATED AND CERTIFIED TRHU1928533 001 2234999760 SCAC: MZLY HBL: S SZH006270 AS PER AGREMEENT WOODEN PACKAGE: TREATED AND CERTIFIED

LOADED ONTO 18 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER LUPOLEN GX 5038 IN 25KG BAG NE T WEIGHT :18000.0000 KGS HS-NO 39012090 FREE TIME AS PER AGREMEENT CUSTOMER PO:5500061913 FREIGHT PREPAID SHIPPED ON BOARD PO 490075458 4 OCEAN FCL DOOR TO PORT CONSIGNEE CONTINUED: UNITED STATES NOTIFY PARTY CONTINUED: CONTAC CAIU4590231 001 T: PHONE: O: 843.308.0388 M: 980.395.2754 EMA IL: ROECHLINGINTL=CHROBINSON.C OM

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAM MED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREMEENT

LOADED ONTO 15 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER LUCALEN A2540D IN 25 KG BAG NE T WEIGHT :20625.0000 KGS HS-NO 3901908099 FRE E TIME AS PER AGREMEENT FREIGHT PREPAID SHIPP ED ON BOARD PO 4900746689 OCEAN FCL DOOR TO P ORT NOTIFY PARTY CONTINUED: LBE IMPORT TEAM L BEIMPORTDOCS=PSABDP.COM ATTN: CHRISTOPHER CRO MSCU7703341 001 SETTO AFTER HOUR EMERGENCIES: ANGELA MAY 346- 600-3381 OR MICHELLE BRAND 281-233-4757 OR 28 1-775-2100

LOADED ONTO 14 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER HOSTALEN GD 4755 IN 25 KG BAG NET WEIGHT :19250.0000 KGS HS-NO 39012090 FRE E TIME AS PER AGREMEENT CUSTOMER PO: 47000444 41 ORDER NUMBER: 5012232469 FREIGHT PREPAID S HIPPED ON BOARD OCEAN FCL DOOR TO PORT NOTIFY PARTY CONTINUED: ATTN. TRADE SERVICES TEL: 8 CAIU7736058 001 17-608-0734/ FAX: 817-633-1755 INTERNATIONAL OCEAN SERVICES

LOADED ONTO 18 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER LUPOLEN GX 5038 IN OCTABIN NET WEIGHT :18000.0000 KGS HS-NO 39012090 FREE T IME AS PER AGREMEENT FREIGHT PREPAID SHIPPED ON BOARD PO 4900745381 OCEAN FCL DOOR TO RAMP CONSIGNEE CONTINUED: ANGELA MOORE & MELISSA THOMAS ANGELA-C.MOORE=PLASTICOMNI UM.COM, MEL MSMU7243360 001 ISSA.THOMAS=PLASTICOMNI UM.COM +1 (517) 366-0 343 NOTIFY PARTY CONTINUED: ROMULUS, MI 48174 , USA P. +1 734 857 5345 E. DONALD.KUCHAR=KUE HNE-NAGEL .COM GREGORY.DUSTEN=KUEHNE-NAGE L.C OM LAURA.AMADOR=PLASTICOMNIUM .COM KNDET.XZ=K UEHNE-NAGEL.COM

COCOA 2 CNTRS 720 BAGS TOTAL 720 BAGS COCOA BEANS FROM PERU, GRADE 1, CERTIFIED ORGANIC EU AND NOP 100% TXGU7123113 001 PE-BIO-123 HTS CODE. 1801.00.00 PROFORMA 002-158 OUR REF INVOICE F003-0000154 // 23KLP06 LOTE KLP0302023 YOUR REF 589PE23/ PF-364-23-8960 TXGU7123113 001 ANALYSIS CODE 23-KLP-ORG-INTI-21 ( CONTAINER TXGU7123113) 23-KLP-ORG-INTI-22 ( CONTAINER HLBU1166958) GROSS WEIGHT 50,620.00 KG. NET WEIGHT 50,400.00 KG U.S. FDA REGISTRATION TXGU7123113 001 NO 16529232778 FREIGHT PAYABLE IN SWITZERLAND BY MINKA SCS AG AS PER AGREMEENT

03 WOODEN BOXES WITH SPRING A NCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 WOODEN PACKAG E: TREATED AND CERTIFIED INV OICE: RS00029823 DU-E 23BR001 842295-9 SUDU8591911 001 45 DU-E: 23BR001860888-2 MRU C 3BR035985242232537173 SCAC: MZLY HBL: SSZH006195 AS PER AGREMEENT

OTHER VEGETABLES PREPARED OR PRESERVED OTHERW ISE T - FROZEN POTATO PRODUCTS KYPROSS:843291 / 1260 NET WEIGHT 24000.000 KG HS CODE 20041 01000 FREE TIME AS PER AGREMEENT FREIGHT PREP AID SHIPPED ON BOARD CONSIGNEE: == QUITO - EC UADOR TEL: +593 2 328 2241 LLUZURIAGA=KFS.COM .EC NOTIFY PARTY: === QUITO - ECUADOR TEL: +5 MEDU9120289 001 93 2 328 2241 LLUZURIAGA=KFS.COM.EC

LOADED ONTO 15 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER LUCALEN A2540D IN 25 KG BAG NE T WEIGHT :20625.0000 KGS HS-NO 3901908099 FRE E TIME AS PER AGREMEENT CUSTOMER PO: 49007411 26 FREIGHT PREPAIDSHIPPED ON BOARD PO 4900741 126 OCEAN FCL DOOR TO PORT NOTIFY PARTY CONTI NUED: LBE IMPORT TEAM LBEIMPORTDOCS=PSABDP.CO TRHU7509200 001 M ATTN: CHRISTOPHER CROSETTO AFTER HOUR EMERG ENCIES: ANGELA MAY 346-600-3381 OR MICHELLE B RAND 281-233-4757 OR 281-775-2100

-CJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL --PHONE: +1 630-625-1001 EMAIL IMPORTS_ORD_ALCL@MAERSK. COM 01X20 GP 29 WOODEN BOXES WITH RENK HOUSING IN VOICES: 23/006M-24, 23/006M-30 MRKU8245045 001 , 23/006M-32, 23/007M-11 DUE: 23BR001711805-9 RUC: 3B R06886749200000000000000001145 353 NCM: 8483.90.00 MRUC 3 BR03598524223SAO0011726 C ONTAINER: MRKU8245045 LACRE: MLBR3804475 TARA: 2.170,000 KG FREIGHT COLLECT AS PER MRKU8245045 001 AGREMEENT EXPRESS RELEASE SCAC: MZLY HBL:23SAO0011726 WOODEN PACKAGE: TREATE D AND CERTIFIED

LOADED ONTO 14 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER HOSTALEN GD 4755 IN 25KG BAG N ET WEIGHT :19250.0000 KGS HS-NO 39012090 FREE TIME AS PER AGREMEENT FREIGHT PREPAID SHIPPE D ON BOARD PO 4700043930 OCEAN FCL DOOR TO PO RT NOTIFY PARTY CONTINUED: TEL#817-608-0734 / FAX# 817-633-1755 INTERNATIONAL OCEAN SERVICE MSMU8776506 001 S - IOSOPS=OMNILOGISTICS.COM ATTN. TRADE SERV ICES

TOTAL 720 BAGS COCOA TOTAL 720 BAGS COCOA BEANS FROM PERU, GRADE 1, CERTIFIED ORGANIC EU AND NOP 100% PE-BIO-123 HTS CODE. 1801.00.00 PROFORMA 002-156 HLBU2807212 001 OUR REF INVOICE F003-0000148 // 23KLP06 LOTE KLP0282023 YOUR REF 589PE23/ PF-364-23-8960 ANALYSIS CODE 23-KLP-ORG-INTI-17 ( CONTAINER HLBU 2807212) HLBU2807212 001 23-KLP-ORG-INTI-20 ( CONTAINER HLBU 2859495) GROSS WEIGHT 50,530.00 KG. NET WEIGHT 50,400.00 KG U.S. FDA REGISTRATION NO 16529232778 FREIGHT PAYABLE IN SWITZERLAND BY MINKA SCS AG AS PER AGREMEENT HLBU2859495 001 OUR REF INVOICE F003-0000148 // 23KLP06 LOTE KLP0282023 YOUR REF 589PE23/ PF-364-23-8960 ANALYSIS CODE 23-KLP-ORG-INTI-17 ( CONTAINER HLBU 2807212) HLBU2859495 001 23-KLP-ORG-INTI-20 ( CONTAINER HLBU 2859495) GROSS WEIGHT 50,530.00 KG. NET WEIGHT 50,400.00 KG U.S. FDA REGISTRATION NO 16529232778 FREIGHT PAYABLE IN SWITZERLAND BY MINKA SCS AG AS PER AGREMEENT

LOADED ONTO 18 PALLETS LOADED INTO 1 40'HIGH CUBE CONTAINER LUPOLEN GX 5038 IN OCTABIN NET WEIGHT :18000.0000 KGS HS-NO 39012090 FREE T IME AS PER AGREMEENT CUSTOMER PO# 4700434953 ALSO NOTIFY EXTRA TEXT: DIRECT: 281-313-6000 EXT. 6646 640-BROK ERAGE=CHROBINSON.COM LILIA NA.MONTESINOS=CHROBIN SON.COM FREIGHT PREPAID

BAGS COCOA TOTAL 720 BAGS COCOA BEANS FROM PERU, GRADE 1, CERTIFIED ORGANIC EU AND NOP 100% PE-BIO-123 HTS CODE. 1801.00.00 PROFORMA 002-147 TXGU6933510 001 OUR REF INVOICE F003-0000136 // 23KLP06 LOTE KLP0192023 YOUR REF 589PE23/ PF-364-23-8960 ANALYSIS CODE 23-KLP-ORG-INTI-13 ( CONTAINER UACU5411830) TXGU6933510 001 23-KLP-ORG-INTI-14 ( CONTAINER TXGU6933510) GROSS WEIGHT 50,580.00 KG. NET WEIGHT 50,400.00 KG U.S. FDA REGISTRATION NO 16529232778 FREIGHT PAYABLE IN SWITZERLAND BY MINKA SCS AG AS PER AGREMEENT UACU5411830 001 OUR REF INVOICE F003-0000136 // 23KLP06 LOTE KLP0192023 YOUR REF 589PE23/ PF-364-23-8960 ANALYSIS CODE 23-KLP-ORG-INTI-13 ( CONTAINER UACU5411830) UACU5411830 001 23-KLP-ORG-INTI-14 ( CONTAINER TXGU6933510) GROSS WEIGHT 50,580.00 KG. NET WEIGHT 50,400.00 KG U.S. FDA REGISTRATION NO 16529232778 FREIGHT PAYABLE IN SWITZERLAND BY MINKA SCS AG AS PER AGREMEENT

COCOA BEANS TOTAL 720 BAGS COCOA BEANS FROM PERU, GRADE 1, CERTIFIED ORGANIC EU AND NOP 100% PE-BIO-123 HTS CODE. 1801.00.00 PROFORMA 002-148 HLBU2799631 001 OUR REF INVOICE F003-0000136 // 23KLP06 LOTE KLP0202023 YOUR REF 589PE23/ PF-364-23-8960 ANALYSIS CODE 23-KLP-ORG-INTI-15 ( CONTAINER HLBU 3282387) HLBU2799631 001 23-KLP-ORG-INTI-16 ( CONTAINER HLBU 2799631) GROSS WEIGHT 50,590.00 KG. NET WEIGHT 50,400.00 KG U.S. FDA REGISTRATION NO 16529232778 FREIGHT PAYABLE IN SWITZERLAND BY MINKA SCS AG AS PER AGREMEENT HLBU3282387 001 OUR REF INVOICE F003-0000136 // 23KLP06 LOTE KLP0202023 YOUR REF 589PE23/ PF-364-23-8960 ANALYSIS CODE 23-KLP-ORG-INTI-15 ( CONTAINER HLBU 3282387) HLBU3282387 001 23-KLP-ORG-INTI-16 ( CONTAINER HLBU 2799631) GROSS WEIGHT 50,590.00 KG. NET WEIGHT 50,400.00 KG U.S. FDA REGISTRATION NO 16529232778 FREIGHT PAYABLE IN SWITZERLAND BY MINKA SCS AG AS PER AGREMEENT

04X40' HC 2.880 PIECES IN 14 8 TREATED AND CERTIFIED WOOD PALLETS CONTAINING: SANITARY WARE FREIGHT COLLECT AS PER AGREMEENT INVOICE NR: 3002574 N/REG: 2303EM00180 D UE: 23BR000559361-0 RUC: 3BR7

1700 BOXES WITH FRESH GRAPES VARIETY IVO RY / KRISSY (1700 CAJAS CON UVAS FRESCAS VARIEDAD IV ORY / KRISSY) HS CODE: 0806.10 P.A: 0806.1 0.00.00 TR: KJY9C003E4 / KJY9C005W4 VENTILATI ON: CLOSED HUMIDITY: OFF FREIGHT COLLECT AS P ER AGREMEENT . MCORONA@DAYKAHACKETT.COM EMAIL: DOCS@JKFRESHEAST.COM RULIBARRI@DAYKAHA MNBU9146237 001 CKETT.COM JACKIEM@DAYKAHACKETT.COM JPALACIOS@ DAYKAHACKETT.COM

FREIGHT COLLECT TOTAL: 720 BAGS COCOA BEANS FROM PERU, GRADE CURRENT CROP, CERTIFIED ORGANIC EU 834/2007 A NOP 100 // PE-BIO-154 HTS CODE. 1801.00.00 PROFORMA: 002-000125 OUR REF: INVOICE: F003-000114 // 22KLP10 CMAU6941087 001 LOTE KLP0342022 YOUR REF: 547PE22/ PF 364- 228417 ANALYSIS CODE: 22-KLP-ORG-FT-INTI-49 22-KLP-ORG-FT-INTI-50 GROSS WEIGHT: 50,540.00 KG. NET WEIGHT: 50,400.00 KG U.S. FDA REGISTRATION NO 16529232778 CMAU6941087 001 FREIGHT PAYABLE IN SWITZERLAND BY MINKA SCS AG AS PER AGREMEENT 2ND NOTIFY:MINKA SCS AG THEATERSTRASSE 3 CH-8400 WINTERTHUR SWITZERLAND EMAIL: TEAMMINKA MINKASCS.CH CAAU5961524 001 LOTE KLP0342022 YOUR REF: 547PE22/ PF 364- 228417 ANALYSIS CODE: 22-KLP-ORG-FT-INTI-49 22-KLP-ORG-FT-INTI-50 GROSS WEIGHT: 50,540.00 KG. NET WEIGHT: 50,400.00 KG U.S. FDA REGISTRATION NO 16529232778 CAAU5961524 001 FREIGHT PAYABLE IN SWITZERLAND BY MINKA SCS AG AS PER AGREMEENT 2ND NOTIFY:MINKA SCS AG THEATERSTRASSE 3 CH-8400 WINTERTHUR SWITZERLAND EMAIL: TEAMMINKA MINKASCS.CH

FREIGHT COLLECT TOTAL: 360 BAGS COCOA BEANS FROM PERU, GRADE CURRENT CROP, CERTIFIED ORGANIC EU 834/2007 A NOP 100 // PE-BIO-154 HTS CODE. 1801.00.00 PROFORMA: 002-000124 OUR REF: INVOICE: F003-0000113 // 22KLP10 CMAU8546008 001 LOTE KLP0332022 YOUR REF: 547PE22/ PF 364- 228417 ANALYSIS CODE: 22-KLP-ORG-INTI-52 GROSS WEIGHT: 25,246.80 KG. NET WEIGHT: 25,200.00 KG U.S. FDA REGISTRATION NO 16529232778 FREIGHT PAYABLE IN SWITZERLAND BY CMAU8546008 001 MINKA SCS AG AS PER AGREMEENT 2ND NOTIFY:MINKA SCS AG THEATERSTRASSE 3 CH-8400 WINTERTHUR / SWITZERLAND EMAIL: TEAMMINKA MINKASCS.CH

FREIGHT AS PER AGREMEENT FREIGHT COLLECT 690721 (HS) NCM:69072100 01X20 WITH 23 PACKAGES CONTAINING: GLAZED PORCELAIN SEGU1892019 001 20,7X86,8CM AS PER COMMERCIAL INVOICE 22.653 DU-E: 22BR001711389-8 RUC: 2BR8258476420000 0000000000001148075 NCM: 6907.21.00 HS CODE: 690721 SEGU1892019 001 NET WEIGHT: 25.262,160 KGS GROSS WEIGHT: 26.144,800 KGS MEASUREMENT: 20,240 M3 CARTONS: 924 PIECES: 6.468 SEGU1892019 001 SQMT: 1.164,24 M2 PO: 952014/10 WOODEN PACKING: TREATED AND CERTIFIED (THE MATERIALS HAVE BEEN TREATED AND/OR FUMIGATED AND INCLUDE A CERTIFICATE) SEGU1892019 001 RUC:2BR82584764200000000000000001148075 DUE:22BR0017113898 2ND NOTIFY:EMSER TILE EASTERN DC 1020 CENTER DRIVE, SUFFOLK, VA 23434 ADDITIONAL NOTIFY:EMSER TILE CENTRAL DC 9835 GENARD ROAD, SUITE A3, HOUSTON, TX 77041 BRASIL

02X40' CONTAINERS WITH 4.114 CARTONS INSIDE OF 42 PALLETS CONTAINING: 2.805 CARTONS WITH OXF 1SUB NTBK 8X10-1/2 WID ASST PASTEL 6PK ITEM 63757 PO LSC009I33 336 CARTONS WITH 04 COLUMN 2 PACK ITEM 217844 PO LSC009GIX BEAU4005564 001 973 CARTONS WITH 04 COLUMN 2 PACK ITEM 217844 PO LSC009FYS COMMERCIAL INVOICE: 280/22 DU-E 22BR001743728-6 NCM: 4820.10.00 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN BEAU4005564 001 PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREMEENT FREIGHT PREPAID TCNU3724387 001 973 CARTONS WITH 04 COLUMN 2 PACK ITEM 217844 PO LSC009FYS COMMERCIAL INVOICE: 280/22 DU-E 22BR001743728-6 NCM: 4820.10.00 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN TCNU3724387 001 PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREMEENT FREIGHT PREPAID

02X40' CONTAINERS WITH 5.840 CARTONS INSIDE OF 41 PALLETS CONTAINING: 500 CARTONS WITH OXF HALF COMP BK WIDE BLK 80 ITEM 63773 PO LSC009HOO 650 CARTONS WITH OXF HALF COMP BK WIDE BLK 80 ITEM 63773 PO LSC009HMB 500 CARTONS WITH OXF HALF 4-7/8X7-1/2 COMPBK CMAU4677397 001 ASST 80 ITEM 63779 PO LSC009HOO 600 CARTONS WITH OXF HALF 4-7/8X7-1/2 COMPBK ASST 80 ITEM 63779 PO LSC009HMB 1.350 CARTONS WITH OXF HALF 4-7/8X7-1/2 CMPBK TOPCLLG AST80 ITEM 63774 PO LSC009HMB CMAU4677397 001 2.240 CARTONS WITH OXF 1SUB NTBK 8X10-1/2 WID ASST PASTEL 6PK ITEM 63757 PO LSC009I33 COMMERCIAL INVOICE: 278/22 DU-E 22BR001694026-0 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING CMAU4677397 001 PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREMEENT TLLU8888506 001 ASST 80 ITEM 63779 PO LSC009HOO 600 CARTONS WITH OXF HALF 4-7/8X7-1/2 COMPBK ASST 80 ITEM 63779 PO LSC009HMB 1.350 CARTONS WITH OXF HALF 4-7/8X7-1/2 CMPBK TOPCLLG AST80 ITEM 63774 PO LSC009HMB TLLU8888506 001 2.240 CARTONS WITH OXF 1SUB NTBK 8X10-1/2 WID ASST PASTEL 6PK ITEM 63757 PO LSC009I33 COMMERCIAL INVOICE: 278/22 DU-E 22BR001694026-0 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING TLLU8888506 001 PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREMEENT

FREIGHT COLLECT CMAU3326187 001 YOUR REF: 547PE22/ PF 364- 228416 ANALYSIS CODE: 22-KLP-ORG-INTI-37 22-KLP-ORG-INTI-39 22-KLP-ORG-INTI-40 GROSS WEIGHT: 75,740.40 KG. NET WEIGHT: 75,600.00 KG U.S. FDA REGISTRATION NO 16529232778 CMAU3326187 001 FREIGHT PAYABLE IN SWITZERLAND BY MINKA SCS AG AS PER AGREMEENT 2ND NOTIFY:MINKA SCS AG THEATERSTRASSE 3, CH 8400 WINTERTHUR SWITZERLAND E-MAIL:TEAMMINKA MINKASCS.CH

TOTAL: 720 BAGS COCOA BEANS FROM PERU, GRADE CURRENT CROP, CERTIFIED ORGANIC EU 834/2007 A NOP 100 // PE-BIO-154 HTS CODE. 1801.00.00 PROFORMA: 002-000123 OUR REF: INVOICE: F003-0000108 // 22KLP10 LOTE KLP0322022 CMAU9532436 001 YOUR REF: 547PE22/ PF 364- 228417 ANALYSIS CODE: 22-KLP-ORG-INTI-43 22-KLP-ORG-INTI-45 GROSS WEIGHT: 50,440.00 KG NET WEIGHT: 50,400.00 KG U.S. FDA REGISTRATION NO 16529232778 FREIGHT PAYABLE IN SWITZERLAND CMAU9532436 001 BY MINKA SCS AG AS PER AGREMEENT 2ND NOTIFY:MINKA SCS AG THEATERSTRASSE 3, CH 8400 WINTERTHUR SWITZERLAND E-MAIL:TEAMMINKA MINKASCS.CH

2X40 HC 40 PACKAGES WITH: 134.805,04 M COLACRIL TERMICO ECO 70GR L/ADC1200/60GR FSC EXP 135.015,00 M COLACRIL COUCHE PLUS L /ADC1000/60GR FSC - TEMU6565231 001 INVOICE: 237073-237075 HS CODE: 481141 WOODEN PACKAGE: TREATED / CERTIFIED NCM: 4811.41.90 DU-E 22BR001676772-0 RUC 2BR03514129200000000000000001124249 FREIGHT AS PER AGREMEENT FREIGHT PREPAID TCNU3242718 001 INVOICE: 237073-237075 HS CODE: 481141 WOODEN PACKAGE: TREATED / CERTIFIED NCM: 4811.41.90 DU-E 22BR001676772-0 RUC 2BR03514129200000000000000001124249 FREIGHT AS PER AGREMEENT FREIGHT PREPAID

TOTAL: 720 BAGS COCOA BEANS FROM PERU, GRADE CURRENT CROP, CERTIFIED ORGANIC EU 834/2007 A NOP 100 // PE-BIO-154 HTS CODE. 1801.00.00 PROFORMA: 002-000115 OUR REF: INVOICE: F003-0000102 // 22KLP10 LOTE KLP0242022 GCXU5838241 001 YOUR REF: 547PE22/ PF 364- 228416 ANALYSIS CODE: 22-KLP-ORG-INTI-41 22-KLP-ORG-INTI-42 GROSS WEIGHT: 50,570.00 KG. NET WEIGHT: 50,400.00 KG U.S. FDA REGISTRATION NO 16529232778 FREIGHT PAYABLE IN SWITZERLAND GCXU5838241 001 BY MINKA SCS AG AS PER AGREMEENT 2ND NOTIFY:MINKA SCS AG THEATERSTRASSE 3, CH 8400 WINTERTHUR SWITZERLAND E-MAIL: TEAMMINKA MINKASCS.CH

FREIGHT COLLECT FREIGHT AS PER AGREMEENT 01X40' HC : 800 BOXES CONTAINING WITH 800 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 041/2022 NCM/NALADI: 94033000, 94035000, 94036000 SEGU4629412 001 NET WEIGHT: 22.278,80 KGS DU-E 22BR001473305-4 RUC 2BR90236621200000000000000000988087 ALL FURNITURE MEET EPA TSCA TITLE VI STANDARS FOR IMPORTING WOOD PRODUCTS IN THE USA. WOODEN PACKAGE - NOT APPLICABLE CONSIGNEE/ NOTIFY: E-MAIL: LARIAS OFXOFFICE

FREIGHT COLLECT CMAU6981109 001 YOUR REF: 547PE22/ PF 364- 228415 ANALYSIS CODE: 22-KLP-ORG-INTI-28 22-KLP-ORG-INTI-30 GROSS WEIGHT: 50,493.60 KG. NET WEIGHT: 50,400.00 KG U.S. FDA REGISTRATION NO 16529232778 FREIGHT PAYABLE IN SWITZERLAND CMAU6981109 001 BY MINKA SCS AG AS PER AGREMEENT 2ND NOTIFY:MINKA SCS AG THEATERSTRASSE 3, CH 8400 WINTERTHUR SWITZERLAND E-MAIL:TEAMMINKA MINKASCS.CH

TOTAL: 720 BAGS COCOA BEANS FROM PERU, GRADE CURRENT CROP, CERTIFIED ORGANIC EU 834/2007 A NOP 100 // PE-BIO-154 HTS CODE. 1801.00.00 PROFORMA: 002-000106 OUR REF: INVOICE: F003-0000099 // 22KLP04 LOTE KLP0152022 TXGU7323256 001 YOUR REF: 508PE21/ PF 364- 217926 ANALYSIS CODE: 22-KLP-ORG-INTI-31 22-KLP-ORG-INTI-32 GROSS WEIGHT: 50,493.60 KG. NET WEIGHT: 50,400.00 KG U.S. FDA REGISTRATION NO 16529232778 FREIGHT PAYABLE IN SWITZERLAND TXGU7323256 001 BY MINKA SCS AG AS PER AGREMEENT 2ND NOTIFY:MINKA SCS AG THEATERSTRASSE 3, CH 8400 WINTERTHUR SWITZERLAND E-MAIL:TEAMMINKA MINKASCS.CH FREIGHT COLLECT

5X40 HC 100 PACKAGES WITH: 574.611,32 M COLACRIL COUCHE PLUS/ ADC200/9 FSC L980 - INVOICE: 235978-235981-235982-235983-236067 HS CODE: 481141 WOODEN PACKAGE: TREATED / CERTIFIED CMAU4967950 001 NCM: 4811.41.90 DU-E 22BR001397286-1 RUC 2BR03514129200000000000000000937384 IMPORTER TECHNICOTE INC 222 MOUND AVENUE MIAMISBURG, OH 45342 +1 937 859 4448 CMAU4967950 001 FREIGHT AS PER AGREMEENT FREIGHT PREPAID TCKU6242110 001 NCM: 4811.41.90 DU-E 22BR001397286-1 RUC 2BR03514129200000000000000000937384 IMPORTER TECHNICOTE INC 222 MOUND AVENUE MIAMISBURG, OH 45342 +1 937 859 4448 TCKU6242110 001 FREIGHT AS PER AGREMEENT FREIGHT PREPAID CAAU5699965 001 NCM: 4811.41.90 DU-E 22BR001397286-1 RUC 2BR03514129200000000000000000937384 IMPORTER TECHNICOTE INC 222 MOUND AVENUE MIAMISBURG, OH 45342 +1 937 859 4448 CAAU5699965 001 FREIGHT AS PER AGREMEENT FREIGHT PREPAID TRHU5002659 001 NCM: 4811.41.90 DU-E 22BR001397286-1 RUC 2BR03514129200000000000000000937384 IMPORTER TECHNICOTE INC 222 MOUND AVENUE MIAMISBURG, OH 45342 +1 937 859 4448 TRHU5002659 001 FREIGHT AS PER AGREMEENT FREIGHT PREPAID BMOU4332638 001 NCM: 4811.41.90 DU-E 22BR001397286-1 RUC 2BR03514129200000000000000000937384 IMPORTER TECHNICOTE INC 222 MOUND AVENUE MIAMISBURG, OH 45342 +1 937 859 4448 BMOU4332638 001 FREIGHT AS PER AGREMEENT FREIGHT PREPAID

04X40' CONTAINERS WITH 14.764 CARTONS INSIDE OF 81 PALLETS CONTAINING: 313 CARTONS WITH OXF COMP BK 9-3/4X7-1/2 COLL ASST ITEM 63763 PO LSC009D9V 2.877 CARTONS WITH COMP BOOK 9.75X7.5 WIDE 10 BLK 6PK CMAU6869362 001 ITEM 63764 PO LSC009DWP 2.050 CARTONS WITH OXF FILLER 10-1/2X8 WIDE 2 ITEM 62379 PO LSC009E4W 5.845 CARTONS WITH MARBLE COMP BK COLLEGE RUL 100CT ITEM 63796 PO LSC009DWX 2.050 CARTONS WITH OXF FILLER 8-1/2X11 GRAPH 800SH CMAU6869362 001 ITEM 62333 PO LSC009E4W 1.116 CARTONS WITH NOTEBK 10.5X8 C/R 1 SUB AS COLOR 70 SH ITEM 65007 PO LSC009DWQ 513 CARTONS WITH OXF 5SUB NTBK 10-1/2X8 COLLG 180 3PK ITEM 65203 PO LSC009E4W COMMERCIAL INVOICE: 215/22 CMAU6869362 001 DU-E 22BR000910679-9 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED CMAU6869362 001 FREIGHT AS PER AGREMEENT FREIGHT PREPAID TCNU1570868 001 ITEM 63764 PO LSC009DWP 2.050 CARTONS WITH OXF FILLER 10-1/2X8 WIDE 2 ITEM 62379 PO LSC009E4W 5.845 CARTONS WITH MARBLE COMP BK COLLEGE RUL 100CT ITEM 63796 PO LSC009DWX 2.050 CARTONS WITH OXF FILLER 8-1/2X11 GRAPH 800SH TCNU1570868 001 ITEM 62333 PO LSC009E4W 1.116 CARTONS WITH NOTEBK 10.5X8 C/R 1 SUB AS COLOR 70 SH ITEM 65007 PO LSC009DWQ 513 CARTONS WITH OXF 5SUB NTBK 10-1/2X8 COLLG 180 3PK ITEM 65203 PO LSC009E4W COMMERCIAL INVOICE: 215/22 TCNU1570868 001 DU-E 22BR000910679-9 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED TCNU1570868 001 FREIGHT AS PER AGREMEENT FREIGHT PREPAID CMAU7141134 001 ITEM 63764 PO LSC009DWP 2.050 CARTONS WITH OXF FILLER 10-1/2X8 WIDE 2 ITEM 62379 PO LSC009E4W 5.845 CARTONS WITH MARBLE COMP BK COLLEGE RUL 100CT ITEM 63796 PO LSC009DWX 2.050 CARTONS WITH OXF FILLER 8-1/2X11 GRAPH 800SH CMAU7141134 001 ITEM 62333 PO LSC009E4W 1.116 CARTONS WITH NOTEBK 10.5X8 C/R 1 SUB AS COLOR 70 SH ITEM 65007 PO LSC009DWQ 513 CARTONS WITH OXF 5SUB NTBK 10-1/2X8 COLLG 180 3PK ITEM 65203 PO LSC009E4W COMMERCIAL INVOICE: 215/22 CMAU7141134 001 DU-E 22BR000910679-9 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED CMAU7141134 001 FREIGHT AS PER AGREMEENT FREIGHT PREPAID CMAU7092045 001 ITEM 63764 PO LSC009DWP 2.050 CARTONS WITH OXF FILLER 10-1/2X8 WIDE 2 ITEM 62379 PO LSC009E4W 5.845 CARTONS WITH MARBLE COMP BK COLLEGE RUL 100CT ITEM 63796 PO LSC009DWX 2.050 CARTONS WITH OXF FILLER 8-1/2X11 GRAPH 800SH CMAU7092045 001 ITEM 62333 PO LSC009E4W 1.116 CARTONS WITH NOTEBK 10.5X8 C/R 1 SUB AS COLOR 70 SH ITEM 65007 PO LSC009DWQ 513 CARTONS WITH OXF 5SUB NTBK 10-1/2X8 COLLG 180 3PK ITEM 65203 PO LSC009E4W COMMERCIAL INVOICE: 215/22 CMAU7092045 001 DU-E 22BR000910679-9 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED CMAU7092045 001 FREIGHT AS PER AGREMEENT FREIGHT PREPAID

1 - 40' HIGH CUBE CONTAINER - SHIPPER'S LOAD, STOW, COUNT, WEIGHT AND SEAL CONTAINING: 04 VOLUMES WITH:04 FUEL TANK FABRICATION COMERC IAL INVOICE NR. EXP22066/22 DU-E 22BR00089128 1-3 RUC 2BR44021095000103117286202 205270929 NCM: 87089990SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREMEENT NET WEIGHT: 5.328,0 MEDU7662212 001 00 KGS. GROSS WEIGHT: 6.128,000 KGS. M/3: 45, 496 HS CODE:870899

03X40' CONTAINERS WITH 13.074 CARTONS INSIDE OF 62 PALLETS CONTAINING: 6.578 CARTONS WITH MARBLE COMP BK COLLEGE RUL 100CT ITEM 63796 PO LSC009DWX 4.048 CARTONS WITH COMP BK MARBLE ASTD CLR WI RULE 100CT FFAU1603969 001 ITEM 63794 PO LSC009DWX 1.266 CARTONS WITH OXF FILLER PPR 8X10-1/2 WI WHITE 500SH ITEM 62330 PO LSC009DWY 1.182 CARTONS WITH OXF FILLER PPR 8X10-1/2 WI WHITE 500SH ITEM 62330 PO LSC009DWZ COMMERCIAL INVOICE: 208/22 FFAU1603969 001 DU-E 22BR000840679-9 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FFAU1603969 001 FREIGHT AS PER AGREMEENT FREIGHT PREPAID TCNU1182179 001 ITEM 63794 PO LSC009DWX 1.266 CARTONS WITH OXF FILLER PPR 8X10-1/2 WI WHITE 500SH ITEM 62330 PO LSC009DWY 1.182 CARTONS WITH OXF FILLER PPR 8X10-1/2 WI WHITE 500SH ITEM 62330 PO LSC009DWZ COMMERCIAL INVOICE: 208/22 TCNU1182179 001 DU-E 22BR000840679-9 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED TCNU1182179 001 FREIGHT AS PER AGREMEENT FREIGHT PREPAID FFAU4209882 001 ITEM 63794 PO LSC009DWX 1.266 CARTONS WITH OXF FILLER PPR 8X10-1/2 WI WHITE 500SH ITEM 62330 PO LSC009DWY 1.182 CARTONS WITH OXF FILLER PPR 8X10-1/2 WI WHITE 500SH ITEM 62330 PO LSC009DWZ COMMERCIAL INVOICE: 208/22 FFAU4209882 001 DU-E 22BR000840679-9 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FFAU4209882 001 FREIGHT AS PER AGREMEENT FREIGHT PREPAID

03X40' CONTAINERS WITH 8.974 CARTONS INSIDE OF 79 PALLETS CONTAINING: 1.500 CARTONS WITH PRMRY JRNL HNDWRT SKTCH 9.75X7.5 80SH ITEM 63785 PO LSC009D9X 2.000 CARTONS WITH PRMRY JRNL HNDWRT SKTCH 9.75X7.5 80SH TLLU4546505 001 ITEM 63785 PO LSC009D9U 209 CARTONS WITH FOCUS NOTETAKNG SYS FILLER ITEM 62354 PO LSC009D9X 334 CARTONS WITH FOCUS NOTETAKNG SYS FILLER ITEM 62354 PO LSC009DWW 188 CARTONS WITH FOCUS NOTETAKNG SYS FILLER ITEM 62354 PO LSC009DWX 800 CARTONS WITH QUILL EASEL PAD 27X34 1 RULE TLLU4546505 001 2/CTN ITEM 720444 PO LSC009D3N 2.088 CARTONS WITH NOTEBK 10.5X8 C/R 1 SUB AS COLOR 70 SH ITEM 65007 PO LSC009DWQ 1.644 CARTONS WITH PRIMARY COMP BK 9.75X7.5 1 ASST 4PK ITEM 63784 PO LSC009D9X TLLU4546505 001 211 CARTONS WITH EASEL PAD 27X34 1 RULE 50S 2 ITEM 79041 PO LSC009D3N COMMERCIAL INVOICE: 219/22 DU-E 22BR000976541-5 NCM: 4820.10.00 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN TLLU4546505 001 PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREMEENT TRHU8593365 001 ITEM 63785 PO LSC009D9U 209 CARTONS WITH FOCUS NOTETAKNG SYS FILLER ITEM 62354 PO LSC009D9X 334 CARTONS WITH FOCUS NOTETAKNG SYS FILLER ITEM 62354 PO LSC009DWW 188 CARTONS WITH FOCUS NOTETAKNG SYS FILLER ITEM 62354 PO LSC009DWX 800 CARTONS WITH QUILL EASEL PAD 27X34 1 RULE TRHU8593365 001 2/CTN ITEM 720444 PO LSC009D3N 2.088 CARTONS WITH NOTEBK 10.5X8 C/R 1 SUB AS COLOR 70 SH ITEM 65007 PO LSC009DWQ 1.644 CARTONS WITH PRIMARY COMP BK 9.75X7.5 1 ASST 4PK ITEM 63784 PO LSC009D9X TRHU8593365 001 211 CARTONS WITH EASEL PAD 27X34 1 RULE 50S 2 ITEM 79041 PO LSC009D3N COMMERCIAL INVOICE: 219/22 DU-E 22BR000976541-5 NCM: 4820.10.00 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN TRHU8593365 001 PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREMEENT DFSU7027938 001 ITEM 63785 PO LSC009D9U 209 CARTONS WITH FOCUS NOTETAKNG SYS FILLER ITEM 62354 PO LSC009D9X 334 CARTONS WITH FOCUS NOTETAKNG SYS FILLER ITEM 62354 PO LSC009DWW 188 CARTONS WITH FOCUS NOTETAKNG SYS FILLER ITEM 62354 PO LSC009DWX 800 CARTONS WITH QUILL EASEL PAD 27X34 1 RULE DFSU7027938 001 2/CTN ITEM 720444 PO LSC009D3N 2.088 CARTONS WITH NOTEBK 10.5X8 C/R 1 SUB AS COLOR 70 SH ITEM 65007 PO LSC009DWQ 1.644 CARTONS WITH PRIMARY COMP BK 9.75X7.5 1 ASST 4PK ITEM 63784 PO LSC009D9X DFSU7027938 001 211 CARTONS WITH EASEL PAD 27X34 1 RULE 50S 2 ITEM 79041 PO LSC009D3N COMMERCIAL INVOICE: 219/22 DU-E 22BR000976541-5 NCM: 4820.10.00 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN DFSU7027938 001 PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREMEENT

03X40' CONTAINERS WITH 10.209 CARTONS INSIDE OF 61 PACKAGES CONTAINING: 728 CARTONS WITH OXF FILLER PPR 8X10-1/2 WIDE WHITE 500SH ITEM 62330 PO LSC009DWZ 4.168 CARTONS WITH OXF FILLER PPR 8X10-1/2 WI WHITE 500SH TEMU7522548 001 ITEM 62330 PO LSC009F5J 5.313 CARTONS WITH COMP BK BLACK WIDE RULE 10 ITEM 63795 PO LSC009DWZ COMMERCIAL INVOICE: 212/22 DU-E 22BR000853951-9 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING TEMU7522548 001 PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREMEENT FREIGHT PREPAID TGBU5282983 001 ITEM 62330 PO LSC009F5J 5.313 CARTONS WITH COMP BK BLACK WIDE RULE 10 ITEM 63795 PO LSC009DWZ COMMERCIAL INVOICE: 212/22 DU-E 22BR000853951-9 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING TGBU5282983 001 PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREMEENT FREIGHT PREPAID CMAU7238736 001 ITEM 62330 PO LSC009F5J 5.313 CARTONS WITH COMP BK BLACK WIDE RULE 10 ITEM 63795 PO LSC009DWZ COMMERCIAL INVOICE: 212/22 DU-E 22BR000853951-9 NCM: 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING CMAU7238736 001 PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREMEENT FREIGHT PREPAID

04X40' CONTAINERS WITH 12.746 CARTONS INSIDE OF 137 PALLETS CONTAINING: 1.362 CARTONS WITH NOTEBK 10.5X8 C/R 1 SUB AS COLOR 70 SH ITEM 65007 PO LSC009D9P 5.118 CARTONS WITH NOTEBK 10.5X8 C/R 1 SUB AS COLOR 70 SH BEAU4014798 001 ITEM 65007 PO LSC009DWQ 800 CARTONS WITH BUS SRC EASEL D 27X34 BLAN 2/CTN ITEM BSN36585 PO LSC009D0A 800 CARTONS WITH BUS SRC EASEL D 27X34 BLAN 2/CTN ITEM BSN36585 PO LSC009E3J 400 CARTONS WITH BUS SRC EASEL D 27X34 BLAN BEAU4014798 001 2/CTN ITEM BSN36585 PO LSC009F3B 800 CARTONS WITH QUILL EASEL PAD 27X34 BLANK 2/CTN ITEM 72044250 PO LSC009D3N 1.123 CARTONS WITH COMP BK MARBLE WIDE RULE 1 ITEM 63795 PO LSC009DWX 1.832 CARTONS WITH OXF FILLER PPR 8X10-1/2 WI BEAU4014798 001 WHITE 500SH ITEM 62330 PO LSC009F5J 350 CARTONS WITH BUS SRC EASEL PAD 27X34 1 RU 50S 4/CTN ITEM BSN36586 PO LSC009D0A 161 CARTONS WITH OXF COMP BK 9-3/4X7-1/2 COLL ASST ITEM 63763 PO LSC009D9V BEAU4014798 001 COMMERCIAL INVOICE: 213/22 DU-E 22BR000910573-3 NCM: 4820.10.00 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE BEAU4014798 001 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREMEENT TCKU6393333 001 ITEM 65007 PO LSC009DWQ 800 CARTONS WITH BUS SRC EASEL D 27X34 BLAN 2/CTN ITEM BSN36585 PO LSC009D0A 800 CARTONS WITH BUS SRC EASEL D 27X34 BLAN 2/CTN ITEM BSN36585 PO LSC009E3J 400 CARTONS WITH BUS SRC EASEL D 27X34 BLAN TCKU6393333 001 2/CTN ITEM BSN36585 PO LSC009F3B 800 CARTONS WITH QUILL EASEL PAD 27X34 BLANK 2/CTN ITEM 72044250 PO LSC009D3N 1.123 CARTONS WITH COMP BK MARBLE WIDE RULE 1 ITEM 63795 PO LSC009DWX 1.832 CARTONS WITH OXF FILLER PPR 8X10-1/2 WI TCKU6393333 001 WHITE 500SH ITEM 62330 PO LSC009F5J 350 CARTONS WITH BUS SRC EASEL PAD 27X34 1 RU 50S 4/CTN ITEM BSN36586 PO LSC009D0A 161 CARTONS WITH OXF COMP BK 9-3/4X7-1/2 COLL ASST ITEM 63763 PO LSC009D9V TCKU6393333 001 COMMERCIAL INVOICE: 213/22 DU-E 22BR000910573-3 NCM: 4820.10.00 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE TCKU6393333 001 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREMEENT BEAU4014777 001 ITEM 65007 PO LSC009DWQ 800 CARTONS WITH BUS SRC EASEL D 27X34 BLAN 2/CTN ITEM BSN36585 PO LSC009D0A 800 CARTONS WITH BUS SRC EASEL D 27X34 BLAN 2/CTN ITEM BSN36585 PO LSC009E3J 400 CARTONS WITH BUS SRC EASEL D 27X34 BLAN BEAU4014777 001 2/CTN ITEM BSN36585 PO LSC009F3B 800 CARTONS WITH QUILL EASEL PAD 27X34 BLANK 2/CTN ITEM 72044250 PO LSC009D3N 1.123 CARTONS WITH COMP BK MARBLE WIDE RULE 1 ITEM 63795 PO LSC009DWX 1.832 CARTONS WITH OXF FILLER PPR 8X10-1/2 WI BEAU4014777 001 WHITE 500SH ITEM 62330 PO LSC009F5J 350 CARTONS WITH BUS SRC EASEL PAD 27X34 1 RU 50S 4/CTN ITEM BSN36586 PO LSC009D0A 161 CARTONS WITH OXF COMP BK 9-3/4X7-1/2 COLL ASST ITEM 63763 PO LSC009D9V BEAU4014777 001 COMMERCIAL INVOICE: 213/22 DU-E 22BR000910573-3 NCM: 4820.10.00 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE BEAU4014777 001 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREMEENT GAOU6056754 001 ITEM 65007 PO LSC009DWQ 800 CARTONS WITH BUS SRC EASEL D 27X34 BLAN 2/CTN ITEM BSN36585 PO LSC009D0A 800 CARTONS WITH BUS SRC EASEL D 27X34 BLAN 2/CTN ITEM BSN36585 PO LSC009E3J 400 CARTONS WITH BUS SRC EASEL D 27X34 BLAN GAOU6056754 001 2/CTN ITEM BSN36585 PO LSC009F3B 800 CARTONS WITH QUILL EASEL PAD 27X34 BLANK 2/CTN ITEM 72044250 PO LSC009D3N 1.123 CARTONS WITH COMP BK MARBLE WIDE RULE 1 ITEM 63795 PO LSC009DWX 1.832 CARTONS WITH OXF FILLER PPR 8X10-1/2 WI GAOU6056754 001 WHITE 500SH ITEM 62330 PO LSC009F5J 350 CARTONS WITH BUS SRC EASEL PAD 27X34 1 RU 50S 4/CTN ITEM BSN36586 PO LSC009D0A 161 CARTONS WITH OXF COMP BK 9-3/4X7-1/2 COLL ASST ITEM 63763 PO LSC009D9V GAOU6056754 001 COMMERCIAL INVOICE: 213/22 DU-E 22BR000910573-3 NCM: 4820.10.00 4820.20.00 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE GAOU6056754 001 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREMEENT

GREEN COFFEE BEANS 20 BIG BAGS (ALPHA BAGS) - 1000 KG NET (01 CNTR 20' FCL/FCL) WITH EQUIVALENT TO 333 BAGS OF BRAZILIAN GREEN COFFEE. NCM: 09011110 DUE: 22BR001025550-6 RUC: 2BR623568782ECOM41552201711745 SUDU7438976 001 ACCESS KEY: 22TKF077716389 ECOM REF: 4155220171 FALCONS REF: P220114 SC EURC2000578 GROSS WEIGHT: 20.053,0 KG NET WEIGHT: 20.000,0KG FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA SUDU7438976 001 FREIGHT AS PER AGREMEENT SHIPPED ON BOARD

04X40' CONTAINERS WITH 15.732 CARTONS INSIDE OF 77 PACKAGES CONTAINING: 3.933 CARTONS WITH 100CT HALF COMP BOOK WR - ITEM 47005-4 PO 52599 11.799 CARTONS WITH 100CT MARBLE COMP BOOK WR ITEM 56010-20 PO 53190 COMMERCIAL INVOICE: 222/22 CMAU7553743 001 DU-E 22BR000977436-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED CMAU7553743 001 FREIGHT PREPAID FREIGHT AS PER AGREMEENT TCNU6227928 001 DU-E 22BR000977436-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED TCNU6227928 001 FREIGHT PREPAID FREIGHT AS PER AGREMEENT SEGU4449513 001 DU-E 22BR000977436-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED SEGU4449513 001 FREIGHT PREPAID FREIGHT AS PER AGREMEENT CMAU9257020 001 DU-E 22BR000977436-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE WOODEN PACKING: TREATED AND CERTIFIED CMAU9257020 001 FREIGHT PREPAID FREIGHT AS PER AGREMEENT