Tag: atemala

220 BAGS X 69 KG EACH GREEN CO FFEE GROSS WEIGHT: 15,312.0 0 KG. NET WEIGHT: 15,180.00 K G. FREIGHT PAYABLE ELSEWHER E IN BASEL, SWITZERLAND BY CSA SERVICE CONTRACT: 298488020 COMMODITY SUPPLIES AG 1283386 TEMU0118771 001 TRES GIGANTES 11-991-50 X 20 BAGS CERTIFICATE OF ORIGIN : 9630 GROSS WEIGHT: 1,392.00 KG. NET WEIGHT: 1,380.00 KG. TRES GIGANTES SAN MARCOS, GU ATEMALA LOGO CARAVELA BETTER COFFEE 69 KG NET NO USAR GANCH OS PLEASE DO NOT USE HOOKS SP TEMU0118771 001 ECIALTY GREEN COFFEE EXPERTS. CARAVELA COFFEE @CARAVELACOFF EE LOGO CARAVELA BETTER COFFE E LOGO GREENER COFFEE INSIDE LOGO B CORP LOGO BETTER COFFEE CAFE DE GUATEMALA CLEAN COFF EE COSECHA: 2023-2024 LATIN AM ERICAN COFFEE CARAVELA.COFFEE TEMU0118771 001 @CARAVELACOFFEE CACHITO 11 -991-2 X 200 BAGS CERTIFICATE OF ORIGIN: 9637 GROSS WEIGHT : 13,920.00 KG. NET WEIGHT: 1 3,800.00 KG. CACHITO HUEHUETE NANGO, GUATEMALA LOGO CARAVELA BETTER COFFEE 69 KG NET NO U SAR GANCHOS PLEASE DO NOT USE TEMU0118771 001 HOOKS SPECIALTY GREEN COFFEE EXPERTS. CARAVELA COFFEE @CAR AVELACOFFEE LOGO CARAVELA BET TER COFFEE LOGO GOSHEN COFFEE ROASTERS LOGO B CORP LOGO BET TER COFFEE CAFE DE GUATEMALA CLEAN COFFEE COSECHA: 2023-202 4 LATIN AMERICAN COFFEE CARAV TEMU0118771 001 ELA.COFFEE @CARAVELACOFFEE

GRAINPRO, GUATEMALA CLEAN GREEN COFFEE BEANS CROP 2023/2024 FOR FURTHER PROCESSING ONLY BE LLA VISTA 11/262/7 SHIPPER: FINCA RETANA Y AN EXOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF O RIGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABIC A ANTIGUA RETANA FOUR BARREL ROYAL COFFEE P33 968 NW 46 KG/101.42 LB FOR FURTHER PREPARATIO MSMU3419975 001 N ONLY 41 BAGS OF 46 KG NET EACH CERT OF ORIG # 6288 NW: 1,886.00 KG GW: 1,908.55 KG REF. P33968 BELLA VISTA 11/22773/33 SHIPPER: ENTRE CAMINOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: GREEN COFFEE AR ABICA ANTIGUA BUENA VISTA FOUR BARREL ROYAL C OFFEE P33967 NW 46 KG/101.42 LB FOR FURTHER P REPARATION ONLY 53 BAGS OF 46 KG NET EACH CER MSMU3419975 001 T OF ORIG# 6009 NW: 2,438.00 KG GW: 2,467.15 KG REF. P33967 BELLA VISTA 11/22773/34 SHIPP ER: ENTRE CAMINOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABICA ANTIGUA SANTA CRUZ FOUR BARREL ROYAL COFFEE P33969 NW 46 KG/101.42 LB FOR F URTHER PREPARATION ONLY 66 BAGS OF 46 KG NET EACH CERT OF ORIG# 6012 NW 3,036.00 KG GW 30 MSMU3419975 001 72.30 KG REF. P33969 BELLA VISTA 11/22773/35 SHIPPER: ENTRE CAMINOS, S. A. REGION: SACATEP EQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: G REEN COFFEE ARABICA ANTIGUA BELLA CARMONA THO M BARGEN ROYAL COFFEE P33970 NW 46 KG/101.42 LB FOR FURTHER PREPARATION ONLY 20 BAGS OF 46 KG NET EACH CERT OF ORIG# 6014 NW: 920.00 KG GW: 931.00 KG REF. P33970 BELLA VISTA 11/2 MSMU3419975 001 2773/36 SHIPPER: ENTRE CAMINOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF ORIGIN: GUATEMALA PR ODUCT: GREEN COFFEE ARABICA ANTIGUA LA FOLIE CAT & CLOUD ROYAL COFFEE P33977 NW 46 KG/101. 42 LB FOR FURTHER PREPARATION ONLY 10 BAGS O F 46 KG NET EACH CERT OF ORIG# 6015 NW: 460.0 0 KG GW: 465.50 KG REF. P33977 BELLA VISTA 1 1/22773/37 SHIPPER: ENTRE CAMINOS, S. A. REGI MSMU3419975 001 ON: SACATEPEQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABICA ANTIGUA LA SAN TA CRUZ CAT & CLOUD ROYAL COFFEE P33978 NW 4 6 KG/101.42 LB FOR FURTHER PREPARATION ONLY 1 0 BAGS OF 46 KG NET EACH. CERT OF ORIG# 6017 NW = 460.00 KG Y GW = 465.50 KG REF. P33978 B ELLA VISTA 11/22773/38 SHIPPER: ENTRE CAMINOS , S. A. REGION: SACATEPEQUEZ COUNTRY OF ORIGI MSMU3419975 001 N: GUATEMALA PRODUCT: GREEN COFFEE ARABICA AN TIGUA CUBITO SIGHTGLASS ROYAL COFFEE P33980 NW 46 KG/101.42 LB FOR FURTHER PREPARATION ONLY 21 BAGS OF 46 KG NET EACH CERT OF ORIG# 6018 NW: 966.00 KG GW: 977.55 KG REF. P33980 BELLA VISTA 11/22773/39 SHIPPER: ENTRE CAMI NOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF OR IGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABICA MSMU3419975 001 ANTIGUA CUBITO REGENERATIVO SIGHTGLASS ROYAL COFFEE P33981 NW 46KG/101.42 LB FOR FURTHER PREPARATION ONLY 19 BAGS OF 46 KG NET EACH CE RT OF ORIG# 6020 NW: 874.00 KG GW: 884.45 KG REF. P33981 BELLA VISTA 11/889/104 SHIPPER: EXPORTADORA LOS SANTOS, S.A. REGION: SACATEPE QUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: GR EEN COFFEE ARABICA ANTIGUA HUNAPU RITUAL ROYA MSMU3419975 001 L COFFEE P33966 NW 46 KG/101.42 LB FOR FURTHE R PREPARATION ONLY 40 BAGS OF 46 KG NET EACH CERT OF ORIG# 6023 NW: 1,840.00 KG GW: 1,862 .00 KG REF. P33966 BELLA VISTA 11/889/105 SHI PPER: EXPORTADORA LOS SANTOS, S. A. REGION: H UEHUETENANGO COUNTRY OF ORIGIN: GUATEMALA PRO DUCT: GREEN COFFEE ARABICA HH JOLIMEX THOM BA RGEN ROYAL COFFEE P33971 NW 46 KG/101.42 LB F MSMU3419975 001 OR FURTHER PREPARATION ONLY 10 BAGS OF 46 KG NET EACH CERT OF ORIG# 6024 NW: 460.00 KG GW : 465.50 KG REF. P33971 BELLA VISTA 11/889/10 6 SHIPPER: EXPORTADORA LOS SANTOS, S. A. REGI ON: SACATEPEQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABICA ANTIGUA HUNAPU ROSALIO CAT & CLOUD ROYAL COFFEE P33972 NW 4 6 KG/101.42 LB FOR FURTHER PREPARATION ONLY 1 MSMU3419975 001 0 BAGS OF 46 KG NET EACH CERT OF ORIG# 6025 N W: 460.00 KG GW: 465.50 KG REF. P33972 BELLA VISTA 11/889/107 SHIPPER: EXPORTADORA LOS SA NTOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF O RIGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABIC A ANTIGUA HUNAPU ROSALIO JAVA CAT & CLOUD ROY AL COFFEE P33973 NW 46 KG/101.42 LB FOR FURTH ER PREPARATION ONLY 10 BAGS OF 46 KG NET EACH MSMU3419975 001 CERT OF ORIG# 6026 NW: 460.00 KG GW: 465.50 KG REF. P33973 BELLA VISTA 11/889/108 SHIPPE R: EXPORTADORA LOS SANTOS, S. A. REGION: SACA TEPEQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT : GREEN COFFEE ARABICA ANTIGUA HUNAPU VASQUEZ CAT & CLOUD ROYAL COFFEE P33974 NW 46 KG/101 .42 LB FOR FURTHER PREPARATION ONLY 10 BAGS O F 46 KG NET EACH CERT OF ORIG# 6028 NW: 460.0 MSMU3419975 001 0 KG GW: 465.50 KG REF. P33974 BELLA VISTA 1 1/889/109 SHIPPER: EXPORTADORA LOS SANTOS, S. A. REGION SACATEPEQUEZ COUNTRY OF ORIGIN: GU ATEMALA PRODUCT: GREEN COFFEE ARABICA ANTIGUA HUNAPU MELANIE CAT & CLOUD ROYAL COFFEE P339 76 NW 46 KG/101.42 LB. FOR FURTHER PREPARATIO N ONLY 1 BAG OF 46 KG NET EACH CERT OF ORIG# 6030 NW: 46.00 KG GW: 46.55 KG REF. P33976 B MSMU3419975 001 ELLA VISTA 11/889/110 SHIPPER: EXPORTADORA LO S SANTOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: GREEN COFFEE AR ABICA ANTIGUA HUNAPU CAT & CLOUD ROYAL COFFEE P33975 NW 46 KG/101.42 LB FOR FURTHER PREPAR ATION ONLY 19 BAGS OF 46 KG NET EACH CERT OF ORIG# 6031 NW: 874.00 KG GW: 884.45 KG REF. P33975 BELLA VISTA 11/889/111 SHIPPER: EXPORT MSMU3419975 001 ADORA LOS SANTOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: GREEN C OFFEE ARABICA ANTIGUA HUNAPU TONO HERNANDEZ V ERTIGO ROYAL COFFEE P33979 NW 46 KG/101.42 LB FOR FURTHER PREPARATION ONLY 40 BAGS OF 46 K G NET EACH CERT OF ORIG# 6033 NW: 1,840.00 KG GW: 1,862.00 KG REF. P33979 BELLA VISTA 11/ 889/112 SHIPPER: EXPORTADORA LOS SANTOS, S. A MSMU3419975 001 . REGION: SACATEPEQUEZ COUNTRY OF ORIGIN: GUA TEMALA PRODUCT: GREEN COFFEE ARABICA ANTIGUA HUNAPU MOUNTAIN OF FLOWERS COLECTIVO ROYAL CO FFEE P33982 NW 46 KG/101.42 LB FOR FURTHER PR EPARATION ONLY 30 BAGS OF 69 KG NET EACH CERT OF ORIG# 6503 NW: 2,070.00 KG GW: 2,090.70 KG REF. P33982 3RD NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZERL MSMU3419975 001 AND HENRY.MENDEZ=COMMODITY.CH SC# 22-175WW / R76724010000540 FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG H S CODE: 090111 FDA 16148909742 / DUNS# 817608 280 BENEFICIO BELLA VISTA KM 48 CARRETERA A C IUDAD VIEJA, SACATEPEQUEZ 03012 TOTAL NET WEI GHT: 19,550.00 KG MOV FCL / FCL TRANSPORTE MA RITIMO

OF 69 KGS EACH ONE OF GUATEMALA ARABICA GREEN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATI ON FAIRTRADE AND CERTIFIED ORGANIC BY KIWA-BC S OKO GARANTIE GMBH CROP: 2023-2024 MOVEMENT: FCL/FCL SERVICE CONTRACT: R17813020000080 SU STAINABLE HARVEST CONTRACT: GUFEC05-1-2024 80 BAGS 11-45686-6 GUFEC06-1-2024 ROC0221-0276 MSMU1156340 001 200 BAGS 11-45686-12 FECCEG QUETZALTENANGO GU ATEMALA FTUSA 1010215 SUSTAINABLE HARVEST FTU SA ID 1195 HS CODE NUMBER: 09.01.11 FDA: 1008 2633620 COFFEE NOT ROASTED, NOT DECAFFEINATED FOR FURTHER PREPARATION ONLY DO NOT FUMIGATE OR TREAT WITH IRRADIATION 80 BAGS ICO 11/456 86/6 ORIGIN CERTIFICATE: 5741 NET WEIGHT: 5,5 20.00 KGS GROSS WEIGHT: 5,556.80 KGS 200 BAG MSMU1156340 001 S ICO 11/45686/12 ORIGIN CERTIFICATE: 5751 NE T WEIGHT: 13,800.00 KGS GROSS WEIGHT: 13,892 .00 KGS FREIGHT PAYABLE ELSEWHERE BASEL, SWIT ZERLAND BY SUSTAINABLE HARVEST (USA 33185) NE T WEIGHT: 19,320.00 KGS GROSS WEIGHT: 19,448. 80 KGS TRANSPORTE MARITIMO

GREEN COFFEE BEANS RA CERTIFIED PRODUCT OF GU ATEMALA CROP 2023/2024 ORIGIN CERTIFICATE: 64 46 NET WEIGHT: 18,975.00 KGS OIC: 11/23/543

408 BAGS OF 46 KG NET EACH GU ATEMALA CLEAN GREEN COFFEE BEA NS CROP 2023/2024 GUATEMALA ARABICA - SHB EP SPECIALTY PRE PARATION ASCI REFERENCE: P396 66-70+P39687 BELLA VISTA 11 /889/78 PRODUCT: GREEN COFFEE HASU1051272 001 BEANS MANUFACTURER: BENEFICIO BELLA VISTA KM 48 CARRETERA CI UDAD VIEJA, SACATEPEQUEZ, GUAT EMALA, C. A. , COUNTRY OF ORI GIN: GUATEMALA, C.A NW. 46 KG/ 101.42 LB. SHB BLEND TIPICO P3 9666 FOR FURTHER PREPARATION O NLY 70 BAGS OF 46 KG NET EACH HASU1051272 001 CERT OF ORIG# 5697 NW: 3,22 0.00 KG GW: 3,258.50 KG REF. P39666 BELLA VISTA 11/889 /79 PRODUCT: GREEN COFFEE BEAN S MANUFACTURER: BENEFICIO BELL A VISTA KM 48 CARRETERA CIUDAD VIEJA, SACATEPEQUEZ, GUATEMAL A, C. A. , COUNTRY OF ORIGIN HASU1051272 001 : GUATEMALA, C.A. NW. 46 KG/10 1.42 LB. ANTIGUA PULCAL TIPICO P39667 FOR FURTHER PREPARATIO N ONLY 10 BAGS OF 46 KG NET E ACH CERT OF ORIG# 5703 NW: 4 60.00 KG GW: 465.50 KG REF. P39667 BELLA VISTA 11/889/8 0 PRODUCT: GREEN COFFEE BEANS HASU1051272 001 MANUFACTURER: BENEFICIO BELLA VISTA KM 48 CARRETERA CIUDAD V IEJA, SACATEPEQUEZ, GUATEMALA, C. A. COUNTRY OF ORIGIN: GUA TEMALA, C.A. NW. 46 KG/101.42 LB. ANTIGUA HUNAPU ZELADAS 100 0 FACE P39669 FOR FURTHER PREP ARATION ONLY 63 BAGS OF 46 KG HASU1051272 001 NET EACH CERT OF ORIG# 5698 NW: 2,898.00 KG GW: 2,932.65 KG REF. P39669 BELLA VIST A 11/889/81 PRODUCT: GREEN COF FEE BEANS MANUFACTURER: BENEFI CIO BELLA VISTA KM 48 CARRETER A CIUDAD VIEJA, SACATEPEQUEZ, GUATEMALA, C. A. , . COUNTRY O HASU1051272 001 F ORIGIN: GUATEMALA, C.A NW. 4 6 KG/101.42 LB. ANTIGUA HUNAPU ZELADAS AA 1000 FACE P39670 F OR FURTHER PREPARATION ONLY 1 0 BAGS OF 46 KG NET EACH CERT OF ORIG# 5734 NW: 460.00 KG GW: 465.50 KG REF. P39670 BELLA VISTA 11/889/82 PRODUCT HASU1051272 001 : GREEN COFFEE BEANS MANUFACTU RER: BENEFICIO BELLA VISTA KM 48 CARRETERA CIUDAD VIEJA, SAC ATEPEQUEZ, GUATEMALA, C. A. , COUNTRY OF ORIGIN: GUATEMALA, C.A NW. 46 KG/101.42 LB. ANTIG UA SAN JOSE JOE COFFEE P39687 FOR FURTHER PREPARATION ONLY HASU1051272 001 55 BAGS OF 46 KG NET EACH CER T OF ORIG# 5737 NW: 2,530.00 KG GW: 2,560.25 KG REF. P39 687 BELLA VISTA 11/22866/4 PRODUCT: GREEN COFFEE BEANS MA NUFACTURER: BENEFICIO BELLA VI STA KM 48 CARRETERA CIUDAD VIE JA, SACATEPEQUEZ, GUATEMALA, C HASU1051272 001 . A. COUNTRY OF ORIGIN: GUATE MALA, C.A NW. 46 KG/101.42 LB. ANTIGUA PULCAL PARLOR P39668 FOR FURTHER PREPARATION ONLY 200 BAGS OF 46 KG NET EACH CE RT OF ORIG# 5706 NW: 9,200.00 KG GW: 9,310.00 KG REF. P39 668 SERVICE CONTRACT# 29848 HASU1051272 001 8020 FREIGHT COLLECT PAYABLE IN ZURICH, SWITZERLAND BY CSA. HS CODE 090111 FDA 161489 09742 / DUNS 817608280 BENEFI CIO BELLA VISTA KM 48 CARRETE RA A CIUDAD VIEJA, SACATEPEQUE Z 03012 TOTAL NET WEIGHT: 1 8,768.00 KG TOTAL GROSS WEIG HASU1051272 001 HT: 18,992.40 KG 3RD NOTIFY : COMMODITY SUPPLIES AG ROOS STRASSE 53, POSTFACH 172, WO LLERAU, SWITZERLAND, CH-8832 MARTHA.STEINBERG@COMMODITY.CH

750 CORR BOX (PACKING: 20 LTR BOX) 15000 L LIFELINE 28 S L 20L_GT DG DATA: UN: 308 2 , CLASS: 9 , PACKGING GROU P: III , SHIPPING BILL NO: 9241596 DATE: 19/04/2024 G ROSS WT.19110.000 KGS NET WT. MRKU5225718 001 17610.000 KGS NOTIFY PARTY 2 :- ARYSTA LIFESCIENCE DE GU ATEMALA, SOCIEDAD ANONIMA DIA GONAL 6, 12-42, NIVEL 11 OFI CINA 1103, TORRE I ZONA 10, EDIFICIO DESING CENTER GUATEMA LA, GUATEMALA NIT 2453453-6 TELEFONO 502 25037200

(BUNDLES) NATURAL RUBBER SGR-10 IN 1 CONTAINE R, CONTAINS: 540 BUNDLES/UNITS/BALES / 15 UNI TS METAL BOXES. COUNTRY OF ORIGIN: GUATEMALA. HS- CODE: 40 01 22 REF DE EXPORTACIONES: SLG PO2302024 SLGPO2282024 SECOND SHIPPER EL CANA LENO,S.A. 24 CALLE 20-17 ZONA 12 GUATEMALA GU ATEMALA, TRANSPORTE MARITIMO

1 X 40 FCL CONTAINER SAID TO C ONTAIN TOTAL 32 PALLETS ONLY . INSECTICIDES / PESTICID ES ANACONDA 55 EC (CHLORPYR IFOS 500 GMS/LIT + CYPERMETH RIN 50 GMS/LIT EC W/V) PA CKING 200 CASES X 100 X 100 MRKU3907560 001 ML AL. BOTTLE = 2000 LITS 25 0 CASES X 40 X 250 ML AL. BOTT LE = 2500 LITS 800 CASES X 1 0 X 1 LIT AL. BOTTLE = 8000 LI TS CIF PUERTO QUETZAL, GU ATEMALA PURCHASE ORDER NO . 298 DT.24.11.2023 S/BIL L NO. 8883506 DT : 04.04.2024 MRKU3907560 001 TOTAL NET WT : 13750.00 KGS HAZ DETAILS: MCO CL ASS: 6.1 UN NO: 3017 IMDG PG : 6220 PKG GR: III - FAX: +91 22 67604060/70 -- ZONA 10 VILLA NUEVA, GUATEM ALA, C.A.

NEVERAS DE PLASTICO POLARBOX PARTIDA ARANCELARIA 39232990 10 PALLETS 1600 KG DESTINO GU ATEMALA 11 PALLETS 1600 KG DE STINO EL SALVADOR

GREEN COFFEE BEANS 11-873-100 275 BAGS OF GU ATEMALA ARABICA GREEN COFFEE BEANS NOT ROASTE D / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION NET WEIGHT: 18,975.00 KG S GROSS WEIGHT: 19,101.50 KGS CERT OF ORIGIN : 3606 REF. NPGT-33015 SERVICE CONTRACT NUMBE R: R17813020000080 HS: 0901.11.00 - FCL/FCL - MSDU1522397 001 CY/CY TOTAL BAGS: 550 BAGS OF GUATEMALA ARABI CA GREEN COFFEE BEANS NOT ROASTED / NOT GROUN D / REQUIRES FURTHER PROCESSING PRIOR TO CONS UMPTION TOTAL NET WEIGHT: 37,950.00 KGS TOTAL GROSS WEIGHT: 38,203.00 KGS TRANSA GLOBAL TR ADING INC. EDIF. CENTRAL, AVENIDA SAMUEL LEWI S Y CALLE GERARDO ORTEGA CIUDAD DE PANAMA,PAN AMA FREIGHT PAYABLE: FREIGHT AND LOCAL CHARGE MSDU1522397 001 S AT PORT OF DISCHARE PAYABLE IN BASEL BY SUC AFINA NA INC., OCEAN FREIGHT AND ALL DESTINAT ION CHARGES TO BE MANIFESTED EE BASEL. MEDIO DE TRANSPORTE MARITIMO CAIU2714821 001 CY/CY

GREEN COFFEE BEANS 11-873-098 275 BAGS OF GU ATEMALA ARABICA GREEN COFFEE BEANS NOT ROASTE D / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION NET WEIGHT: 18,975.00 KG S GROSS WEIGHT: 19,101.50 KGS CERT OF ORIGIN : 4161 REF. NPGT-33007 SERVICE CONTRACT NUMBE R: R17813020000080 HS: 0901.11.00 FCL/FCL CY/

COFFEE - 217 BAGS ECOTAC OF 69 KG NET EACH GU ATEMALA CLEAN GREEN COFFEE BEANS CROP 2023-20 24 APCA 11/39783/12 GENUINE ANTIGUA SANTA CLA RA BORBON COMMON GOAL COFFEE 45 BAGS OF 69 KG NET EACH CERT OF ORIG# 3827 NW: 3,105.00 KG GW: 3,136.05 KG APCA 11/39783/13 GENUINE ANTI GUA SANTA CLARA VILLA SARCHI DRUMROASTER 20 B MSMU3510215 001 AGS OF 69 KG NET EACH CERT OF ORIG# 3828 NW: 1,380.00 KG GW: 1,393.80 KG APCA 11/39783/14 GENUINE ANTIGUA SANTA CLARA PACAS DRUMROASTER 22 BAGS OF 69 KG NET EACH CERT OF ORIG# 3829 NW: 1,518.00 KG GW: 1,533.18 KG APCA 11/3978 3/15 GENUINE ANTIGUA PUERTA VERDE BORBON 1 JJ BEAN 10 BAGS OF 69 KG NET EACH CERT OF ORIG# 3832 NW: 690.00 KG GW: 696.90 KG APCA 11/397 MSMU3510215 001 83/16 GENUINE ANTIGUA PUERTA VERDE BORBON 5 J J BEAN 20 BAGS OF 69 KG NET EACH CERT OF ORIG # 3833 NW: 1,380.00 KG GW: 1393.80 KG APCA 11 /39783/17 GENUINE ANTIGUA PUERTA VERDE CATURR A 2 TOFINO 10 BAGS OF 69 KG NET EACH CERT OF ORIG# 3835 NW: 690.00 KG GW: 696.90 KG APCA 1 1/39783/18 GENUINE ANTIGUA SANTA CLARA ESTATE COMMON GOAL COFFEE LTD CERT OF ORIG# 3836 40 MSMU3510215 001 BAGS OF 69 KG NET EACH NW: 2,760.00 KG GW: 2 ,787.60 KG APCA 11/39783/19 GENUINE ANTIGUA S ANTA CLARA ESTATE BEAN AROUND THE WORLD CERT OF ORIG# 3837 50 BAGS OF 69 KG NET EACH NW: 3 ,450.00 KG GW: 3,484.50 KG 115 115 BAGS ECOTA C OF 46 KG NET EACH GUATEMALA CLEAN GREEN COF FEE BEANS CROP 2023-2024 APCA 11/39783/20 ANT IGUA CAFE PULCAL TEKISIK 3 DRUMROASTER CERT O MSMU3510215 001 F ORIG# 3838 12 BAGS OF 46 KG NET EACH NW: 55 2.00 KG GW: 558.60 KG . APCA 11/39783/21 GENU INE ANTIGUA PUERTA VERDE JAVA TOFINO CERT OF ORIG# 3839 10 BAGS OF 46 KG NET EACH NW: 460. 00 KG GW: 465.50 KG . 11/39783/22 GENUINE ANT IGUA SANTA CLARA HONEY FOGLIFTER CERT OF ORIG # 3840 7 BAGS OF 46 KG NET EACH NW: 322.00 KG GW: 325.85 KG APCA 11/39783/23 PUERTA VERDE MSMU3510215 001 CATURRA 4 PROTOTYPE CERT OF ORIG# 3841 10 BAG S OF 46 KG NET EACH NW: 460.00 KG GW: 465.50 KG . APCA 11/39783/24 GENUINE ANTIGUA PUERTA VERDE JAVA 2 COMMON GOAL COFFEE CERT OF ORIG# 3842 12 BAGS OF 46 KG NET EACH NW: 552.00 KG GW: 558.60 KG . APCA 11/39783/25 GENUINE ANT IGUA CAFE PULCAL SAN FRANCISCO COMMON GOAL CO FFEE CERT OF ORIG# 3843 12 BAGS OF 46 KG NET MSMU3510215 001 EACH NW: 552.00 KG GW: 558.60 KG . APCA 11/39 783/26 ANTIGUA PULCAL VILLA SARCHI COMMON GOA L COFFEE CERT OF ORIG# 3844 15 BAGS OF 46 KG NET EACH NW: 690.00 KG GW: 698.25 KG . APCA 1 1/39783/27 GENUINE ANTIGUA SANTA CLARA PACAS ANTIGUA COMMON GOAL COFFEE CERT OF ORIG# 3845 10 BAGS OF 46 KG NET EACH NW: 460.00 KG GW: 465.50 KG . APCA 11/39783/28 ANTIGUA CAFE PUL MSMU3510215 001 CAL JAVA 1 COMMON GOAL COFFEE CERT OF ORIG# 3 846 14 BAGS OF 46 KG NET EACH NW: 644.00 KG G W: 651.70 KG . APCA 11/39783/29 GENUINE ANTIG UA CAFE PULCAL YELLOW BORBON COMMON GOAL COFF EE CERT OF ORIG# 3847 13 BAGS OF 46 KG NET EA CH NW: 598.00 KG GW: 605.15 KG . QUOTATION# Q 00024040006585 HS CODE 090111 FDA 10544426394 /DUNS# 817612519 BENEFICIO SANTA CLARA ALDEA MSMU3510215 001 SAN GASPAR VIVAR CARRETERA A SANTA MARIA DE JESUS, SACATEPEQUEZ TRANSPORTE MARITIMO TOTAL NET WEIGHT: 20,263.00 KG

COFFEE - COFFEE, NOT ROASTED: NOT DECAFFEINAT ED EQUIVALENT TO 300 BAGS OF 69 KG. NET OF GU ATEMALA ORGANIC RFA COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED CROP 2023/2004 NET WEIGHT: 20,700.00 KG. GROSS WEIGHT: 20,706.58 KG. OR IGIN CERTIFICATE: 3405 ROTHFOS REF: 46183 HS CODE: 09.01.11 SERVICE CONTRACT: 24-419WW MOV MSDU2976162 001 EMENT: FCL/FCL FOR FURTHER PREPARATION ONLY F REIGHT PAYABLE BY ROTHFOS CORPORATION IN NEW YORK TRANSPORTE MARITIMO

11-718-01 FINE SHB EP QUALITY , CHAJULENSE ORGANIC COFFEE FA IR TRADE CERTIFIED FTUSA ID 10 02962 FLO ID 829 CONTRACT: NO. P116796 #1 CLIENTE: INTERCO NTINENTAL COFFEE TRADING FLO I D 21581, ASOCIACION CHAJULENSE MRKU7853061 001 PRODUCT OF GUATEMALA, ASOCIAC ION DE PEQUENOS PRODUCTORES DE CAFE 150 LBS SPAN NET CROP, 2023/2024, 14005 CHAJUL, QUICH E, GUATEMALA "FOR FURTHER PREP ARATION ONLY" ORGANIC CERTIFIE D NOP-USDA BY MAYACERT, AGRICU LTURA DE GUATEMALA. GRAIN P MRKU7853061 001 RO OF 69KGS NET EACH ONE OF GU ATEMALA WASHED ARABICA COFFEE NET WEIGHT: 18,975.00 KGS I NVOICE: SERIE 0A552E76 NUMERO DE DTE: 863257636 CERTIFICADO : NO.2859 FDA: 15241767722 HS CODE: 090111 SC 298488020 FREIGHT COLLECT PAYABLE IN MRKU7853061 001 ZURICH, SWITZERLAND BY CSA. ALSO NOTIFY: WORLDWIDE LOGI STICS GROUP 500 SANSOME STREE T SAN FRANCISCO, CA 94111 PLE UNG@WWLLMAIL.COM (415) 429-45 65

11/15/114 30 BAGS PACKED IN GRAIN PRO BAGS OF CLEAN COFFEE OF 69KG NET WEIGHT: 2,070.00 KG S GROSS WEIGHT: 2,088.90 KGS CERTIFICATE OF O RIGIN: 2739 REFERENCE: P12102.000 11/15/98 15 0 BAGS PACKED IN GRAIN PRO BAGS OF CLEAN COFF EE OF 69KG NET WEIGHT: 10,350.00 KGS GROSS WE IGHT: 10,446.00 KGS CERTIFICATE OF ORIGIN: 27 MSMU1955080 001 36 REFERENCE: P12103.000 11/15/119 25 BAGS PA CKED IN GRAIN PRO BAGS OF CLEAN COFFEE OF 69K G NET WEIGHT: 1,725.00 KGS GROSS WEIGHT: 1,73 7.50 KGS CERTIFICATE OF ORIGIN: 2740 REFERENC E:P12101.000 11/15/104 2 BAGS PACKED IN GRAIN PRO BAGS OF CLEAN COFFEE OF 69KG NET WEIGHT: 138.00 KGS GROSS WEIGHT: 138.92 KGS CERTIFIC ATE OF ORIGIN: 2738 REFERENCE:P12100.000 SERV MSMU1955080 001 ICE CONTRACT: 22-175WW PRODUCT OF ORIGIN: GU ATEMALA PRODUCT OF PETER SCHOENFELD S.A.: FDA : 15623256678 PETER SCHOENFELD S.A. MANUFACTU RING: FDA: 18021966244 FREIGHT PAYABLE IN BAS EL SWITZERLAND BY CSA. TOTAL CONTAINERS: 1 TO TAL BAGS: 207 TOTAL NET WEIGHT: 14,283.00 KGS TOTAL GROSS WEIGHT: 14,411.32 KGS 3RD. NOTIF Y VOLCAFE SPECIALTY COFFEE, CORP 3 WEST MAIN MSMU1955080 001 STREET, SUITE 203 IRVINGTON, NY 10533 EMAIL: TRAFFIC_NA=VOLCAFE.COM PHONE: (914) 752-7706 TRANSPORTE MARITIMO

275 BAGS OF GUATEMALAN GREEN C OFFEE BEANS STRICTLY HARD BEA N EUROPEAN PREPARATION CROP 2 023-2024 CERTIFICATE OF ORIG IN:1642 NET WEIGHT: 18,975.00 GROSS WEIGHT: 19,181.25 REF : P17080 MARKS: CAFCOM MSKU4032547 001 11/37999/01 MANUFACTURER: PALIN, S. A. KM. 37 CARRETER A AL PACIFICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCUINTL A GUATEMALA, C. A. SHIPPER: AGROPECUARIA PUNTO VERDE, S. A. PRODUCT: GREEN COFFEE BE ANS COUNTRY OF ORIGIN: GUATEM MSKU4032547 001 ALA, C. A. NW: 69 KGS. / 152 .00 LBS FOR FURTHER PROCESSIN G ONLY 275 BAGS OF GUATEMAL AN GREEN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CR OP 2023-2024 CERTIFICATE OF ORIGIN:1643 NET WEIGHT: 18,97 5.00 GROSS WEIGHT: 19,181.25 MSKU4032547 001 REF: P17081 MARKS: CA FCOM 11/37999/02 MANUFACTURE R: PALIN, S. A. KM. 37 CARR ETERA AL PACIFICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCU INTLA GUATEMALA, C. A. SHIPP ER: AGROPECUARIA PUNTO VERDE, S. A. PRODUCT: GREEN COFFE MSKU4032547 001 E BEANS COUNTRY OF ORIGIN: GU ATEMALA, C. A. NW: 69 KGS. / 152.00 LBS FOR FURTHER PROCE SSING ONLY TOTAL OF BAGS: 5 50 TOTAL NET WEIGHT: 37,950.0 0 TOTAL GROSS WEIGHT: 38,362. 50 SERV. AGREEMENT 29847663 8 MOVEMENT: FCL/FCL FREIGHT MSKU4032547 001 TERMS: COLLECT FOR FURTHER PR EPARATION ONLY FREIGHT: COLLE CT, PAYABLE IN THE USA BY INTE RAMERICAN COFFEE, INC. HOBOKE N, NJ. MOVEMENT: FCL/FCL MO DE OF TRANSPORT: PORT TO PORT BROKER: CAFCOM TRADING, S.A . AV. FEDERICO BOYD NO 18 Y C MSKU4032547 001 ALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10, 11 CIUDAD DE PANAM A, REPUBLICA DE PANAMA PALI N, S. A. FDA 17279472862 KM. 37 CARRETERA AL PACIFICO ENTR ADA A SAN VICENTE PACAYA PALI N, ESCUINTLA GUATEMALA, C. A. SUDU7426086 001 11/37999/01 MANUFACTURER: PALIN, S. A. KM. 37 CARRETER A AL PACIFICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCUINTL A GUATEMALA, C. A. SHIPPER: AGROPECUARIA PUNTO VERDE, S. A. PRODUCT: GREEN COFFEE BE ANS COUNTRY OF ORIGIN: GUATEM SUDU7426086 001 ALA, C. A. NW: 69 KGS. / 152 .00 LBS FOR FURTHER PROCESSIN G ONLY 275 BAGS OF GUATEMAL AN GREEN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CR OP 2023-2024 CERTIFICATE OF ORIGIN:1643 NET WEIGHT: 18,97 5.00 GROSS WEIGHT: 19,181.25 SUDU7426086 001 REF: P17081 MARKS: CA FCOM 11/37999/02 MANUFACTURE R: PALIN, S. A. KM. 37 CARR ETERA AL PACIFICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCU INTLA GUATEMALA, C. A. SHIPP ER: AGROPECUARIA PUNTO VERDE, S. A. PRODUCT: GREEN COFFE SUDU7426086 001 E BEANS COUNTRY OF ORIGIN: GU ATEMALA, C. A. NW: 69 KGS. / 152.00 LBS FOR FURTHER PROCE SSING ONLY TOTAL OF BAGS: 5 50 TOTAL NET WEIGHT: 37,950.0 0 TOTAL GROSS WEIGHT: 38,362. 50 SERV. AGREEMENT 29847663 8 MOVEMENT: FCL/FCL FREIGHT SUDU7426086 001 TERMS: COLLECT FOR FURTHER PR EPARATION ONLY FREIGHT: COLLE CT, PAYABLE IN THE USA BY INTE RAMERICAN COFFEE, INC. HOBOKE N, NJ. MOVEMENT: FCL/FCL MO DE OF TRANSPORT: PORT TO PORT BROKER: CAFCOM TRADING, S.A . AV. FEDERICO BOYD NO 18 Y C SUDU7426086 001 ALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10, 11 CIUDAD DE PANAM A, REPUBLICA DE PANAMA PALI N, S. A. FDA 17279472862 KM. 37 CARRETERA AL PACIFICO ENTR ADA A SAN VICENTE PACAYA PALI N, ESCUINTLA GUATEMALA, C. A.

GREEN COFFEE BEANS RA CERTIFIED PRODUCT OF GU ATEMALA CROP 2023/2024 FOR FUTHER PROCESSING ONLY SC# 23-621WW CTR#P-73039.1 ORIGIN CERTIF ICATE: 1507 NET WEIGHT: 18,975.00 KGS TRACEAB ILITY LEVEL: IP TOTAL NET WEIGHT: 37,950.00 K GS TOTAL GROSS WEIGHT: 38,225.00 KGS FREIGHT COLLECT PAYABLE IN US BY LDC TRANSPORTE MARIT MSMU2731464 001 IMO

IN BIG BAGS EQUIVALENT TO 290 BAGS OF 69 KGS GREEN COFFEE BEANS RA CERTIFIED PRODUCT OF GU ATEMALA CROP 2023/2024 FOR FURTHER PREPARATIO N ONLY ORIGIN CERTIFICATE: 1509 CTR# P-73039. 2.1 SC# 23-621WW TRACEABILITY LEVEL: IP NET W EIGHT: 20,010.00 KGS TOTAL NET WEIGHT: 40,020 .00 KGS TOTAL GROSS WEIGHT: 40,275.20 KGS TRA MSMU1957272 001 NSPORTE MARITIMO

GRANULATED REFINED CANE SUGAR . PANTALEON REFINED SUGAR N ET WEIGHT: 50 LB PRODUCED IN G UATEMALA BY PANTALEON, S.A. KM 86.5, CARRETERA AL PACIFICO, SIQUINALA 05004, ESCUINTLA, GU ATEMALA.

S.T.C:1079 BAGS ON 28 PALLETS OF RAW MATERIAL FOR THE PLA STIC INDUSTRY FINAL DESTINA TION: 4 AVENIDA 4-37 ZONA 8 SAN CRISTOBAL I SECTOR A-5 01 008 MIXCO - GUATEMALA CITY GU ATEMALA PO# GT09A-01724AE

400 CASES BERRY MEDLEY 80 OZ CHILE 1400 CASES SLICED STRAWBERRIES 8X12 OZ CHILE 600 CASES STRAWBERRIES & BANANAS BLEND 48 OZ CHILE - GU ATEMALA 600 CASES MANGO CHUNKS 48 OZ PERU PO# 60155 REF.5675 FREIGHT PREPAID

GREEN COFFEE BEANS PRODUCT OF GUATEMALA CROP 2023-2024 NET WEIGHT: 18,975.00 GROSS WEIGHT: 19,181.25 CERTIFICATE OF ORIGIN: 903 FOR FUR THER PROCESSING ONLY P-72060 S/C NO. 23-621 W W FREIGHT INSTRUCTIONS FREIGHT COLLECT PAYABL E IN US BY LDC CY/CY S-12116-LDW PALIN, S. A. 17279472862 KM. 37 CARRETERA AL PACIFICO ENT MSMU1227649 001 RADA A SAN VICENTE PACAYA PALIN, ESCUINTLA GU ATEMALA, C. A. TRANSPORTE MARITIMO

275 BAGS OF CLEAN COFFEE OF 69 KG NET WEIGHT: 18,975.00 KGS GROSS WEIGHT: 19,101.50 KGS SERVICE CONTRACT: 299196324 C ERTIFICATE OF ORIGIN: 1040 RE FERENCE: P12041.000 . FREIGH T PAYABLE IN ZURICH SWITZERL MRKU6767565 001 AND BY CSA PRODUCT ORIGIN: GU ATEMALA PRODUCT OF PETER S CHOENFELD S.A. FDA: 156232566 78 PETER SCHOENFELD S.A. MANU FACTURING: FDA: 18021966244 . THIRD NOTIFY: VOLCAFE SP ECIALTY COFFEE CORP 3 WEST MA IN STREET, SUITE 203 IRVINGTO MRKU6767565 001 N, NY 10533 EMAIL: TRAFFIC@VO LCAFESPECIALTY.COM PHONE: (91 4) 752-7706. . SEAL MEETING THE ISO/PAS 17712 HS-CODE: 09 01 11

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QUA NTITY - 48 MT TOTAL NET WEI GHT - 48.000 MT TOTAL GROS S WEIGHT - 48.960 MT COUNT RY OF ORIGIN OF GOODS: QATAR TOTAL NUMBER OF PALLETS: 32 MSKU9646893 001 SHIPPED ON BOARD PORT O F LOADING : TANGIER, MOROCC O DATE OF LOADING : 30/10/ 2023 VESSEL / VOYAGE NO: LEX A MAERSK/343W 14 DAYS CO MBINED DEMURRAGE AND DETENTION FREETIME AGENT AT DESTINAT ION: MAERSK LOGISTICS GUATEMA MSKU9646893 001 LA, S.A. 13 CALLE 3-40, ZON A 10 , EDIFICIO ATLANTIS, OFICINA 902 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GU ATEMALA CITY PHONE:FRONTDESK+ 50223797200 FAX:+50223632660 GT.IMPORT@MAERSK.COM TCNU5272408 001 SHIPPED ON BOARD PORT O F LOADING : TANGIER, MOROCC O DATE OF LOADING : 30/10/ 2023 VESSEL / VOYAGE NO: LEX A MAERSK/343W 14 DAYS CO MBINED DEMURRAGE AND DETENTION FREETIME AGENT AT DESTINAT ION: MAERSK LOGISTICS GUATEMA TCNU5272408 001 LA, S.A. 13 CALLE 3-40, ZON A 10 , EDIFICIO ATLANTIS, OFICINA 902 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GU ATEMALA CITY PHONE:FRONTDESK+ 50223797200 FAX:+50223632660 GT.IMPORT@MAERSK.COM

BRAKE DRUM HS: 870830990011 E KU REF NO 10041762 SAS NO 0109 23 DELIVERY ADD. : CLUTCHES DE GUATEMALA SA / AV. FERROCA RRIL 19-97 ZONA 12 EMPRE / GU ATEMALA

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0474 - QUANTITY - 24 MT TOTAL NUMBER OF PALL ETS: 16 TOTAL NET WEIGHT - 24.000 MT TOTAL GROSS WEIGHT - 24.480 MT 14 DAYS COMBI NED DEMURRAGE AND DETENTION FR HASU4632898 001 EETIME SHIPPED ON BOARD PO RT OF LOADING : MESAIEED, QATA R DATE OF LOADING : 17/08/202 3 VESSEL / VOYAGE NO: MELLUM V. 2352W COUNTRY OF ORIGIN OF GOODS: QATAR AGENT AT DE STINATION: MAERSK GUATEMALA, S.A. (CENTRAL OFFICE) 13 CAL HASU4632898 001 LE 3-40, ZONA 10 EDIFICIO AT LANTIS, OFICINA 901 01010 GU ATEMALA CITY GUATEMALA PHON E: 502 2379 7200 FAX: 502 2379 7261

168.000 MT POLYPROPYLENE HOMOP OLYMER H03BPM PRODUCT TOTAL NET WEIGHT: 168.000 MT PRODU CT TOTAL GROSS WEIGHT: 171.360 MT TOTAL NO. OF BAGS: 6,720 BAGS TOTAL NO. OF PALLETS: 11 2 PT ORDER NO: 8114907 NCM : MNBU3461329 001 3902.10 WOODEN PACKAGE: TREA TED AND CERTIFIED APPLICABL E FREE TIME 21 DAYS COMBINED ( DETENTION ) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AG ENT AT DESTINATION: MAERSK GU ATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P MNBU3461329 001 UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT D ESK 502 78791800 FAX: 502 78812691 MMAU1338759 001 3902.10 WOODEN PACKAGE: TREA TED AND CERTIFIED APPLICABL E FREE TIME 21 DAYS COMBINED ( DETENTION ) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AG ENT AT DESTINATION: MAERSK GU ATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P MMAU1338759 001 UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT D ESK 502 78791800 FAX: 502 78812691 MNBU0519900 001 3902.10 WOODEN PACKAGE: TREA TED AND CERTIFIED APPLICABL E FREE TIME 21 DAYS COMBINED ( DETENTION ) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AG ENT AT DESTINATION: MAERSK GU ATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P MNBU0519900 001 UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT D ESK 502 78791800 FAX: 502 78812691 MNBU4201917 001 3902.10 WOODEN PACKAGE: TREA TED AND CERTIFIED APPLICABL E FREE TIME 21 DAYS COMBINED ( DETENTION ) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AG ENT AT DESTINATION: MAERSK GU ATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P MNBU4201917 001 UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT D ESK 502 78791800 FAX: 502 78812691 MNBU0190310 001 3902.10 WOODEN PACKAGE: TREA TED AND CERTIFIED APPLICABL E FREE TIME 21 DAYS COMBINED ( DETENTION ) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AG ENT AT DESTINATION: MAERSK GU ATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P MNBU0190310 001 UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT D ESK 502 78791800 FAX: 502 78812691 MNBU0534817 001 3902.10 WOODEN PACKAGE: TREA TED AND CERTIFIED APPLICABL E FREE TIME 21 DAYS COMBINED ( DETENTION ) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AG ENT AT DESTINATION: MAERSK GU ATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P MNBU0534817 001 UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT D ESK 502 78791800 FAX: 502 78812691 MNBU4307220 001 3902.10 WOODEN PACKAGE: TREA TED AND CERTIFIED APPLICABL E FREE TIME 21 DAYS COMBINED ( DETENTION ) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AG ENT AT DESTINATION: MAERSK GU ATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P MNBU4307220 001 UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT D ESK 502 78791800 FAX: 502 78812691

--PORT IN MUMBAI, INDIA TOT AL NUMBER OF COILS : 53 PRI ME PREPAINTED GALVALUME STEEL COILS LETTER OF CREDIT NUMB ER :20014779 NET WEIGHT (MT ) 226.720 GROSS WEIGHT (MT) 231.390 S/BILL NO. 3707694 TCKU1071740 001 DATE: 05-SEP-2023 S/BILL N O. 3729220 DATE: 05-SEP-2023 NAME & ADDRESS ,TELEPHONE NO . OF THE AGENT 'S OF THE CA RRING VESSEL AT THE PORT OF DE STINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q TCKU1071740 001 UETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 788126 91 TLLU2237261 001 DATE: 05-SEP-2023 S/BILL N O. 3729220 DATE: 05-SEP-2023 NAME & ADDRESS ,TELEPHONE NO . OF THE AGENT 'S OF THE CA RRING VESSEL AT THE PORT OF DE STINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q TLLU2237261 001 UETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 788126 91 MRKU8178604 001 DATE: 05-SEP-2023 S/BILL N O. 3729220 DATE: 05-SEP-2023 NAME & ADDRESS ,TELEPHONE NO . OF THE AGENT 'S OF THE CA RRING VESSEL AT THE PORT OF DE STINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q MRKU8178604 001 UETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 788126 91 BMOU2112594 001 DATE: 05-SEP-2023 S/BILL N O. 3729220 DATE: 05-SEP-2023 NAME & ADDRESS ,TELEPHONE NO . OF THE AGENT 'S OF THE CA RRING VESSEL AT THE PORT OF DE STINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q BMOU2112594 001 UETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 788126 91 CAIU3435586 001 DATE: 05-SEP-2023 S/BILL N O. 3729220 DATE: 05-SEP-2023 NAME & ADDRESS ,TELEPHONE NO . OF THE AGENT 'S OF THE CA RRING VESSEL AT THE PORT OF DE STINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q CAIU3435586 001 UETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 788126 91 HASU1063099 001 DATE: 05-SEP-2023 S/BILL N O. 3729220 DATE: 05-SEP-2023 NAME & ADDRESS ,TELEPHONE NO . OF THE AGENT 'S OF THE CA RRING VESSEL AT THE PORT OF DE STINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q HASU1063099 001 UETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 788126 91 TRHU2721659 001 DATE: 05-SEP-2023 S/BILL N O. 3729220 DATE: 05-SEP-2023 NAME & ADDRESS ,TELEPHONE NO . OF THE AGENT 'S OF THE CA RRING VESSEL AT THE PORT OF DE STINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q TRHU2721659 001 UETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 788126 91 TRHU3809600 001 DATE: 05-SEP-2023 S/BILL N O. 3729220 DATE: 05-SEP-2023 NAME & ADDRESS ,TELEPHONE NO . OF THE AGENT 'S OF THE CA RRING VESSEL AT THE PORT OF DE STINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q TRHU3809600 001 UETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 788126 91 MRSU0048870 001 DATE: 05-SEP-2023 S/BILL N O. 3729220 DATE: 05-SEP-2023 NAME & ADDRESS ,TELEPHONE NO . OF THE AGENT 'S OF THE CA RRING VESSEL AT THE PORT OF DE STINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q MRSU0048870 001 UETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 788126 91 MRKU7411814 001 DATE: 05-SEP-2023 S/BILL N O. 3729220 DATE: 05-SEP-2023 NAME & ADDRESS ,TELEPHONE NO . OF THE AGENT 'S OF THE CA RRING VESSEL AT THE PORT OF DE STINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q MRKU7411814 001 UETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 788126 91

2 BAGS GUATEMALA CLEAN COFFEE CROP 2022/2023 NET WEIGHT: 138.00 KGS GROSS WEIGHT: 139. 80 KGS CERTIFICATE OF ORIGIN: 12932 MARCAS: (LOGO PANO RAMA) 11/11950/05 MIRADOR PA CAMARA ACATENANGO 1 BAG GU MSKU5462666 001 ATEMALA CLEAN COFFEE CROP 202 2/2023 NET WEIGHT: 69.00 KGS GROSS WEIGHT: 69.90 KGS CERT IFICATE OF ORIGIN: 12934 MA RCAS: (LOGO PANORAMA) 11/119 50/06 MIRADOR GESHA W ACATENA NGO TOTAL NET WEIGHT: 207.0 0 KGS TOTAL GROSS WEIGHT: 209 MSKU5462666 001 .70 KGS FDA REGISTRATION IN S UBE, S.A. NO.: 17804412782

168.000 MT POLYPROPYLENE HOMOP OLYMER H03BPM PRODUCT TOTAL NET WEIGHT: 168.000 MT PRODU CT TOTAL GROSS WEIGHT: 171.360 MT TOTAL NO. OF BAGS: 6,720 BAGS TOTAL NO. OF PALLETS: 11 2 PT ORDER NO: 8114906 HS CO MNBU4199492 001 DE : 3902.10 NCM : 3902.10 W OODEN PACKAGE: TREATED AND CER TIFIED APPLICABLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AG ENT AT DESTINATION: MAERSK GU ATEMALA, S.A. (BRANCH OFFICE) MNBU4199492 001 KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT D ESK 502 78791800 FAX: 502 78812691 MNBU3630265 001 DE : 3902.10 NCM : 3902.10 W OODEN PACKAGE: TREATED AND CER TIFIED APPLICABLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AG ENT AT DESTINATION: MAERSK GU ATEMALA, S.A. (BRANCH OFFICE) MNBU3630265 001 KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT D ESK 502 78791800 FAX: 502 78812691 MNBU0675100 001 DE : 3902.10 NCM : 3902.10 W OODEN PACKAGE: TREATED AND CER TIFIED APPLICABLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AG ENT AT DESTINATION: MAERSK GU ATEMALA, S.A. (BRANCH OFFICE) MNBU0675100 001 KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT D ESK 502 78791800 FAX: 502 78812691 SUDU6288948 001 DE : 3902.10 NCM : 3902.10 W OODEN PACKAGE: TREATED AND CER TIFIED APPLICABLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AG ENT AT DESTINATION: MAERSK GU ATEMALA, S.A. (BRANCH OFFICE) SUDU6288948 001 KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT D ESK 502 78791800 FAX: 502 78812691 MNBU4374173 001 DE : 3902.10 NCM : 3902.10 W OODEN PACKAGE: TREATED AND CER TIFIED APPLICABLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AG ENT AT DESTINATION: MAERSK GU ATEMALA, S.A. (BRANCH OFFICE) MNBU4374173 001 KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT D ESK 502 78791800 FAX: 502 78812691 MNBU4199337 001 DE : 3902.10 NCM : 3902.10 W OODEN PACKAGE: TREATED AND CER TIFIED APPLICABLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AG ENT AT DESTINATION: MAERSK GU ATEMALA, S.A. (BRANCH OFFICE) MNBU4199337 001 KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT D ESK 502 78791800 FAX: 502 78812691 MNBU3522574 001 DE : 3902.10 NCM : 3902.10 W OODEN PACKAGE: TREATED AND CER TIFIED APPLICABLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) AG ENT AT DESTINATION: MAERSK GU ATEMALA, S.A. (BRANCH OFFICE) MNBU3522574 001 KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT D ESK 502 78791800 FAX: 502 78812691

144.000 MT POLYPROPYLENE HOMOP OLYMER H03BPM PRODUCT TOTAL N ET WEIGHT: 144.000 MT PRODUCT TOTAL GROSS WEIGHT: 146.880 MT TOTAL NO. OF BAGS: 5,760 B AGS TOTAL NO. OF PALLETS: 96 PT ORDER NO: 8114932 HS CODE MNBU3739894 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU3739894 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 MNBU3112477 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU3112477 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 SUDU6215474 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU SUDU6215474 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 MNBU3580605 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU3580605 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 MNBU9177198 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU9177198 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 MNBU3575996 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU3575996 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691

144.000 MT POLYPROPYLENE HOMOP OLYMER H03BPM PRODUCT TOTAL N ET WEIGHT: 144.000 MT PRODUCT TOTAL GROSS WEIGHT: 146.880 MT TOTAL NO. OF BAGS: 5,760 B AGS TOTAL NO. OF PALLETS: 96 PT ORDER NO: 8114932 HS CODE MNBU0078050 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU0078050 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 MNBU3838480 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU3838480 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 MNBU3461165 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU3461165 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 MNBU4330447 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU4330447 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 MNBU3474157 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU3474157 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 MNBU3516015 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU3516015 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691

42X20'CONTAINERS CONTAINING TOTAL 223 COILS PRIME PREPAI NTED GALVALUME STEEL COILS LETTER OF CREDIT NUMBER: :200 14546 NET WEIGHT (MT) 911.56 5 GROSS WEIGHT (MT) 931.755 SB NO:2390129 DT:12.07.2023 MRKU9308908 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU9308908 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU9308908 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU9754509 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU9754509 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU9754509 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MSKU7949925 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MSKU7949925 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MSKU7949925 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MSKU2568588 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MSKU2568588 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MSKU2568588 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MSKU3165329 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MSKU3165329 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MSKU3165329 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU8238370 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU8238370 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU8238370 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU8438189 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU8438189 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU8438189 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU8096804 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU8096804 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU8096804 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU9805360 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU9805360 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. 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(BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO TCLU3949196 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MSKU2635958 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MSKU2635958 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MSKU2635958 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 HASU1349225 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. HASU1349225 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO HASU1349225 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU6594602 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU6594602 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU6594602 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU8647980 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU8647980 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU8647980 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU8037946 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU8037946 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU8037946 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU8171641 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU8171641 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU8171641 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 SUDU1914611 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. SUDU1914611 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO SUDU1914611 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU9750484 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU9750484 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU9750484 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MSKU4137050 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MSKU4137050 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MSKU4137050 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU8335703 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU8335703 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU8335703 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691

120 GRAIN PRO BAGS OF 69.00 KGS NET EACH GUAT EMALA WASHED ARABICA COFFEE SHB EP LIFT CROP 2022/2023 ORIGIN CERTIFICATE#10150 N.W.: 8,28 0.00 G.W.:8,362.80 25 GRAIN PRO BAGS OF 69.00 KGS NET EACH GUATEMALA WASHED ARABICA COFFEE SHB CROP 2022/2023 ORIGIN CERTIFICATE#10152 N.W.: 1,725.00 G.W.: 1,742.25 20 GRAIN PRO BA MSDU1033971 001 GS OF 69.00 KGS NET EACH GUATEMALA WASHED ARA BICA COFFEE SHB CROP 2022/2023 ORIGIN CERTIFI CATE#10154 N.W.: 1,380.00 G.W.: 1,393.80 18 G RAIN PRO BAGS OF 69.00 KGS NET EACH GUATEMALA WASHED ARABICA COFFEE SHB FANCY CROP 2022/20 23 ORIGIN CERTIFICATE#10156 N.W.: 1,242.00 G. W.: 1,254.42 10 GRAIN PRO BAGS OF 69.00 KGS N ET EACH GUATEMALA WASHED ARABICA COFFEE SHB C MSDU1033971 001 ROP 2022/2023 ORIGIN CERTIFICATE#10158 N.W.: 690.00 G.W.: 696.90 20 GRAIN PRO BAGS OF 69.0 0 KGS NET EACH GUATEMALA WASHED ARABICA COFFE E SHB CROP 2022/2023 ORIGIN CERTIFICATE#10159 N.W.: 1,380.00 G.W.: 1,393.80 11 GRAIN TECH BAGS OF 69.00 KGS NET EACH GUATEMALA WASHED A RABICA COFFEE SHB CROP 2022/2023 ORIGIN CERTI FICATE#10161 N.W.: 759.00 G.W.: 766.59 02 GRA MSDU1033971 001 IN TECH BAGS OF 69.00 KGS NET EACH GUATEMALA WASHED ARABICA COFFEE SHB CROP 2022/2023 ORIG IN CERTIFICATE#10165 N.W.: 138.00 G.W.: 139.3 8 03 GRAIN TECH BAGS OF 69.00 KGS NET EACH GU ATEMALA WASHED ARABICA COFFEE SHB CROP 2022/2 023 ORIGIN CERTIFICATE#10170 N.W.: 207.00 G.W .: 209.07 01 GRAIN TECH BAGS OF 69.00 KGS NET EACH GUATEMALA WASHED ARABICA COFFEE SHB CRO MSDU1033971 001 P 2022/2023 ORIGIN CERTIFICATE#10171 N.W.: 69 .00 G.W.: 69.69 04 GRAIN TECH BAGS OF 69.00 K GS NET EACH GUATEMALA WASHED ARABICA COFFEE S HB CROP 2022/2023 ORIGIN CERTIFICATE#10172 N. W.: 276.00 G.W.: 278.76 TOTAL GROSS WEIGHT 16 307.46 25.0 CUBIC METER 92 BOX BOXS OF 30.00 KGS NET EACH GUATEMALA WASHED ARABICA COFFEE SHB CROP 2022/2023 ORIGIN CERTIFICATE#10151 N MSDU1033971 001 .W.: 2,760.00 G.W.: 2,787.60 SC: 22-175WW FRE IGHT PAYABLE IN BASEL, SWITZERLAND BY CSA GOO DS FOR FURTHER PREPARATION/PROCESSING ONLY TO TAL KILOS NET: 18,906.00 HS CODE: 090111 3ER NOTIFICADOR: COMMODITY SUPPLIES, AG ROOSSTRAS SE 53 POSTFACH 172 WOLLERAU, 8832, SWITZERLAN D TRANSPORTE MARITIMO

STANDARD NEWSPRINT - STANDARD NEWSPRINT 04X 4 0' H.C. CONTAINERS CONTAINING: 219 REELS / 91 .215 MT NET AND GROSS WEIGHT STANDARD NEWSPRI NT SHIPPING MARKS :TATI / GUATEMALA: GPC 0066 PRZ NEWSPRINT PAPER H/ 1075463 SHIPMENT FROM: MONTREAL PORT, CANADA TO: GUATEMALA CITY, GU ATEMALA SHIPPED ON BOARD ON BELOW ON BOARD DA

OF 69 KGS NET EACH ONE OF WASHED ARABICA , GU ATEMALA RAW GREEN ARABICA COFFEE SHB EP SBUX QUALITY AB003 C.A.F.E. PRACTICES CROP 2022/20 23 NET WEIGHT:18,975.00 KGS GROSS WEIGHT: 19, 181.25 KGS ORIGIN CERTIFICATE: 8554 PO NUMBER 60024755 LOT NUMBER:PO60024755-R1- L1-S15 CO LLECT BY STARBUCKS US OCEAN FREIGHT BAF DTHC MSMU1728384 001 PAID BY STARBUCKS CORPORATION PER CREDIT TERM S - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNIT ED STATES ORIGIN CHARGES PAID BY THE SHIPPE R SERVICE CONTRACT: 23-486WW PAYABLE LOCATION IN: NEW YORK, NY, USA SHIP TO LOCATION: G09 TRANSPORTADO VIA MARITIMA

CANADIAN ORIGIN CANARY SEED - CANADIAN ORIGIN CANARY SEED, MIN 99% PURITY MAX 4% HULL&BKN SEEDS TGHU1922214 001 AED NUMBER: SUM 2257 AGENT AT DESTINATION: ME DITERRANEAN SHIPPING COMPANY GUATEMALA SA 2 C ALLE Y 1 AVENIDA, CASA N. 13. ZONA URBANIZADA GT - 18013 PUERTO SANTO TOMAS DE CASTILLA GU ATEMALA PHONE:+502 77361863 EMAIL: MARIA.ARRI AGA=MSC.COM

OF 69 KGS NET EACH ONE OF WASHED ARABICA , GU ATEMALA RAW GREEN ARABICA COFFEE SHB EP SBUX QUALITY AB003 C.A.F.E. PRACTICES CROP 2022/20 23 NET WEIGHT:18,975.00 KGS GROSS WEIGHT: 19, 181.25 KGS ORIGIN CERTIFICATE:8021 PO NUMBER 60024755 LOT NUMBER:PO60024755-R1- L1-S13 MSMU2740105 001 WEIGHT:56925.00 KGS TOTAL GROSS WEIGHT:57543 .75 KGS COLLECT BY STARBUCKS US OCEAN FREIGHT BAF DTHC PAID BY STARBUCKS CORPORATION PER C REDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT: 23-486WW PAYABL E LOCATION IN: NEW YORK, NY, USA SHIP TO LOCA TION: G09

OF 69 KGS NET EACH ONE OF WASHED ARABICA , GU ATEMALA RAW GREEN ARABICA COFFEE SHB EP SBUX QUALITY AB003 C.A.F.E. PRACTICES CROP 2022/20 23 NET WEIGHT:18,975.00 KGS GROSS WEIGHT: 19, 181.25 KGS ORIGIN CERTIFICATE:8017 PO NUMBER 60024755 LOT NUMBER:PO60024755-R1- L1-S10 MSMU2651163 001 WEIGHT:37950.00 KGS TOTAL GROSS WEIGHT:38362 .50 KGS COLLECT BY STARBUCKS US OCEAN FREIGHT BAF DTHC PAID BY STARBUCKS CORPORATION PER C REDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT: 23-486WW PAYABL E LOCATION IN: NEW YORK, NY, USA SHIP TO LOCA TION: G09

OF 69 KGS NET EACH ONE OF WASHED ARABICA , GU ATEMALA RAW GREEN ARABICA COFFEE SHB EP SBUX QUALITY AB003 C.A.F.E. PRACTICES CROP 2022/20 23 NET WEIGHT:18,975.00 KGS GROSS WEIGHT: 19, 181.25 KGS ORIGIN CERTIFICATE:8011 PO NUMBER 60024755 LOT NUMBER:PO60024755-R1- L1-S14 S. REFERENCE: S026813-3 OCEAN FREIGHT BAF DTHC P MSMU1779761 001 AID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITE D STATES ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT: 23-486WW PAYABLE LOCATION IN: NEW YORK, NY, USA SHIP TO LOCATION: G09

24.000 MT LDPE HP0323NN 149 DELIVERY NO: 806017954 SALES ORDER NO: 4505321324 CARGO NET WEIGHT: 24.000 MT CARGO GROSS WEIGHT: 24.416 MT CONT R TARE WEIGHT: 4.000 MT TOTA L GROSS WEIGHT: 28.416 MT TO MNBU0462316 001 TAL PALLETS: 16 H.S.CODE: 39 01.10 MAERSK LOGISTICS GU ATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS , OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA P HONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 2660

ONE BULK BAG EQUIVALENT TO 305 BAGS WASHED GU ATEMALA CLEAN COFFEE SHB EP FAIRTRADE CERTIF IED CROP 2022/2023 CERTIFICATE OF ORIGIN: 769 7 NET WEIGHT: 21,045.00 KGS FREIGHT PAYABLE E LSEWHERE IN ZURICH BY COMMODITY SUPPLIES AG. FREIGHT AS PER AGREEMENT SERVICE CONTRACT: 71 00103723 IT REQUIRES FURTHER PROCESSING AND C TEMU2241281 001 ONTROLLED DOWNSTREAM. NOT CONTROLLED FOR MYCO TOXINS; NOT CONTROLLED FOR MICROBIAL PATHOGEN S.N FEDECOCAGUA FDA: 16262199668 HS CODE: 090 11100 CTR.: P-5253 - P5254 TOTAL NET WEIGHT: 42,090.00 KGS TOTAL GROSS WEIGHT: 42,110.24 KGS TOTAL OF TWO BULK BAGS EQUIVALENT TO 610 BAGS OF 69 KGSS 2ND NOTIFY: COMMODITY SUPPLI ES AG ROOSSTRASSE 53 POSTFACH 172 WOLLERAU SW TEMU2241281 001 ITZERLAND TEL : 41 44 807 44 43

NO OF PKGS:80 PKGS ON 20 PALLE TS STANDARD 01 X 20' CONTAINE R SAID TO CONTAIN 38 DRUMS ON 10 PALLETS OF 7,220.00 KGS OF GOLDSTAB METHYL ETHYL KETOXIM E, 35 DRUMS ON 9 PALLETS OF 7,000.00 KGS OF GOLDSTAB CALCI MRKU8428827 001 UM OCTOATE 10% AND 7 DRUMS O N 1 PALLET OF 1,750.000 KGS OF GOLDSTAB ZIRCONIUM OCTOATE 24 % AS PER PROFORMA INVOICE NO.0 24 DATED 24.04.2023 AND PURCHA SE ORDER NO.20367-00 DATED 18. 04.2023 CIF PUERTO QUETZAL,GU ATEMALA SHIPPING BILL NO: 115 MRKU8428827 001 0829 DATED: 19.05.2023 CONTA INER NO: MRKU8428827 SEAL NO: MLIN4618005 HAZ DETALS : I MO: 3 UN NO:1263 PACKING GRO UP III TOTAL NET WT. 15,970.0 00 KGS TOTAL GROSS WT.17,524. 000 KGS TOTAL WT. OF PALLETS. 400.000 KGS TOTAL GROSS INCL MRKU8428827 001 UDING PALLET. 17,924.000 KGS FREIGHT PREPAID 4 DAYS FREE DETENTION/DEMMURRAGE AT THE PO RT OF DESTINATION 2.NOTIFY PARTY: CHEMO INTERNATIONAL INC 3550,NW 112TH STREET MIAMI,FL 33167 USA EM AIL:PURCHASING@CHEMO.COM

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - Q UANTITY - 72 MT TOTAL NET W EIGHT - 72.000 MT TOTAL GR OSS WEIGHT - 73.440 MT COU NTRY OF ORIGIN OF GOODS: QATAR 14 DAYS FREE TIME AT DESTINA TCLU5536993 001 TION TOTAL NUMBER OF PALLET S: 48 SHIPPED ON BOARD POR T OF LOADING : MESAIEED, QATAR DATE OF LOADING : 08/05/2023 VESSEL / VOYAGE NO: MELLUM V .2323W AGENT AT DESTINATION : MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 1 TCLU5536993 001 0 , EDIFICIO ATLANTIS, OFI CINA 902 01010 GUATEMALA GU ATEMALA CLUSTER OFFICE: GUATE MALA CITY PHONE:FRONTDESK+502 23797200 FAX:+50223632660 GT .IMPORT@MAERSK.COM MSKU1662368 001 TION TOTAL NUMBER OF PALLET S: 48 SHIPPED ON BOARD POR T OF LOADING : MESAIEED, QATAR DATE OF LOADING : 08/05/2023 VESSEL / VOYAGE NO: MELLUM V .2323W AGENT AT DESTINATION : MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 1 MSKU1662368 001 0 , EDIFICIO ATLANTIS, OFI CINA 902 01010 GUATEMALA GU ATEMALA CLUSTER OFFICE: GUATE MALA CITY PHONE:FRONTDESK+502 23797200 FAX:+50223632660 GT .IMPORT@MAERSK.COM MRKU3356318 001 TION TOTAL NUMBER OF PALLET S: 48 SHIPPED ON BOARD POR T OF LOADING : MESAIEED, QATAR DATE OF LOADING : 08/05/2023 VESSEL / VOYAGE NO: MELLUM V .2323W AGENT AT DESTINATION : MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 1 MRKU3356318 001 0 , EDIFICIO ATLANTIS, OFI CINA 902 01010 GUATEMALA GU ATEMALA CLUSTER OFFICE: GUATE MALA CITY PHONE:FRONTDESK+502 23797200 FAX:+50223632660 GT .IMPORT@MAERSK.COM

GRAINPRO BAGS OF GUATEMALA ARABICA GREEN COFF EE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION CROP 2022/2023 CERTIFICATE OF ORIGIN: 5925 NPGT-19 171 HS: 0901.11.00 FCL/FCL - CY/CY SC: R17813 020000080 NW: 18,975.00 KGS GW: 19,167.50 KGS DO NOT USE HOOKS FREIGHT PAYABLE ELSEWHERE I MSDU1173021 001 N BASEL BY SUCAFINA NA MARKS: 11/995/28 CAFE DE MI TIERRA CAES KM 14.2 LOTE 142, ZONA 7 A LDEA PUERTA PARADA, SANTA CATARINA PINULA, GU ATEMALA ARABICA GREEN COFFEE SHB EP HUEHUE FI NCA EL SARRAL 11/995/28 LOGO SUCAFINA SPECIAL TY FOR FURTHER PREPARATION ONLY DO NOT USE HO OKS FDA DRY MILL # 18315824144 BENEFICIO SERB EN KM 21.5 CARRETERA A VILLA CANALES, GUATEMA MSDU1173021 001 LA

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0274 - QUANTITY - 48 MT TOTAL NET WEIGHT - 48.000 MT TOTAL GROSS WEIG HT - 48.960 MT 14 DAYS FRE E TIME AT DESTINATION COUNTRY OF ORIGIN OF GOODS: QATAR TO CAAU6423591 001 TAL NUMBER OF PALLETS: 32 S HIPPED ON BOARD PORT OF LOADI NG : TANGIER, MOROCCO DATE OF LOADING : 22/05/2023 VESSEL / VOYAGE NO: SAFMARINE NOKWAND A/320W AGENT AT DESTINATION : MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 1 CAAU6423591 001 0 , EDIFICIO ATLANTIS, OFI CINA 902 01010 GUATEMALA GU ATEMALA CLUSTER OFFICE: GUATE MALA CITY PHONE:FRONTDESK+502 23797200 FAX:+50223632660 GT .IMPORT@MAERSK.COM MRKU4105385 001 TAL NUMBER OF PALLETS: 32 S HIPPED ON BOARD PORT OF LOADI NG : TANGIER, MOROCCO DATE OF LOADING : 22/05/2023 VESSEL / VOYAGE NO: SAFMARINE NOKWAND A/320W AGENT AT DESTINATION : MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 1 MRKU4105385 001 0 , EDIFICIO ATLANTIS, OFI CINA 902 01010 GUATEMALA GU ATEMALA CLUSTER OFFICE: GUATE MALA CITY PHONE:FRONTDESK+502 23797200 FAX:+50223632660 GT .IMPORT@MAERSK.COM

366 PIECES FABRIC INDYKNIT, S.A 18 AVEJINIDA 37-39 ZONA 12 GU ATEMALA GUATEMALA

764 PIECES FABRIC INDYKNIT, S.A AVEJINIDA 37-39 ZONA 12 GU ATEMALA GUATEMALA

66 ROLLS OF KNITWEAR WARP 255G RS. POLY AND SPAND WHITE COLOR OF 1ST. QUALITY H.S. 60063100 00 GLOBAL II BODEGA 2 Y 3GU ATEMALA,GUATEMALA

399 PIECES FABRIC INDYKNIT, S.A 18 AVEJINIDA 37-39 ZONA 12 GU ATEMALA GUATEMALA