Tag: corini

CARGO 1 1X20 DRY 20 BIG BAGS (EQUIVALENTE TO 286 BAGS OF 70 KG) CLEAN COLOMBIA AND DRY GRE EN COFFEE NET WEIGHT: 19986 KG DO: BUN2024E01 332 SERVICE CONTRACT #: 7110263111 CONTRACT R EFERENCES: S12513.000 / 60027062 OCEAN FREIGH T+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH -SEATTLE - SEGU2602006 001 WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER// FREIGHT PAYMENT LOCATION, NORF OLK, VA SEA WAYBILL / FREIGHT COLLECT / FOB C LEAN ON BOARD HS CODE: 090111 SHIP TO LOCATIO N G10 HS CODE: 09011110 2ND NOTIFY PARTY PA CORINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31322 POOLER.OPERATIONS@PACORINI.COM EIN# 20- 8023522

GREEN COFFEE 090111 HS CODE:090111 CORU2069929 001 05-1-1- 10 TGBU265884560022805-1-1- 11 FTAU14 2314160022805-1-1- 12 CORU206992960022805-1-1 - 13 MSMU111404660022805-1-1- 14 MSMU24923286 0022805-1-1- 15 CONT CNEE (==)JOINTLY AND SEV ERALLY WITH STARBUCKS COFFEE TRADING COMPANY CONT NOTIFY (===) STARBUCKS-ARRIVAL-NOTICE.S EA=US.DSV.COM EIN: 22-230168400 NOTIFY 2 PACO RINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31 CORU2069929 001 322 PGSCOFFEE=PACORINI.COM WILLIAM.WHEATON=PA CORINI. C OM EIN# 20-8023522 23-486WW PAYMENT LOCATION NEW YORK, NY, USA SHIP TO LOCATION: G010 PAYMENT TO CARRIEROCEAN FREIGHT+BAF+DTH C PAID BY STARBUCKS CORPORATION PER CREDIT TE RMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UN ITED STATES ORIGIN CHARGES PAID BY THE SHIP PER 090111 HS CODE:090111

GREEN COFFEE MSKU4109124 001 FREIGHT COLLECT CONTAINER / SKU MSKU7968545 60022520 1-1 -1 SUDU7951844 60022520 1-1- 2 MSKU4109124 60022520 1-1- 3 TCKU2980625 60022520 1-1-4 TCKU2855794 60022520 1-1-5 TRHU1143535 60022520 1-1-6 W OODEN PACKING: NOT APPLICABL MSKU4109124 001 E CONT CNEE (-) JOINTLY AND S EVERALLY WITH STARBUCKS COFF EE TRADING COMPANY CONT NOTI FY (--) STARBUCKS-ARRIVAL-NOT ICE.SEA@US.DSV.COM EIN: 22 -230168400 2ND NOTIFY: PACORI NI WAREHOUSE 200 NORDIC DRIV E POOLER, GA 31322 POOLER.OPE MSKU4109124 001 RATIONS@PA CORINI.COM EIN# 20-8023522 298278879 PAYM ENT LOCATION CHARLOTTE, NC, USA PAYMENT TO CARRIER OCEAN FR EIGHT+BAF+DTHC PAID BY STARBU CKS CORPORATION PER CREDIT TE RMS - 2401 UTAH AVE SOUTH - S EATTLE - WA - UNITED STATES / MSKU4109124 001 / ORIGIN CHARGES PAID BY TH E SHIPPER

GREEN COFFEE HASU1318435 001 57.600,00 KGS ADDITIONAL I NFORMATION: PO NUMBER: 600226 97 CONTAINER - SKU NUMBERS: T LLU2145273 60022 697-1-1-1 TL LU2395483 6002 2697-1-1-2 HAS U1318435 600 22697-1-1-3 SHI P TO LOCATION: G10 CONT CONS IGNEE (-) JOINTLY AND SEVERAL HASU1318435 001 LY WITH STARBUCKS COFFEE TRAD ING COMPANY CONT NOTIFY (-- ) STARBUCKS-ARRIVAL-NOT ICE.S EA@US.DSV.COM EIN: 22-2301684 00 NOTIFY 2 PACORINI WAREHOUS E 200 NORDIC DRIVE POOLER, G A 31322 POOLER.OPERATIONS@PA CORINI.COM EIN# 20-8023522 C HASU1318435 001 ONTRACT # 298278879 PAYMENT LOCATION CHARLOTTE, NC, USA OCEAN FREIGHT+BAF+DTHC PAID B Y STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITE D STATES // ORIGIN CHARGES PA ID BY THE SHIPPER

GREEN COFFEE 090111 HS CODE:090111 CORU2411950 001 ENT SHIPPED ON BOARDSKU / CONTAINER 60021034 1-1-7 / MSMU3460069 60021034 1-1-8 / LYGU0101 117 60021034 1-1-9 / CORU2411950 60021034 1-1 -10 / MSMU3458816 60021034 1-1-11 / TLLU22002 41 60021034 1-1-12 / HPCU2317411 CONT SHIPPER (=)TEL: 55 13 32139317, FAX: 55 13 32194551 CONT CNEE (==)JOINTLY AND SEVERALLY WITH STAR BUCKS COFFEE TRADING COMPANY CONT NOTIFY (=== CORU2411950 001 ) STARBUCKS-ARRIVAL-NOTICE.S EA=US.DSV.COM EI N: 22-230168400 NOTIFY 2 PACORINI WAREHOUSE 2 00 NORDIC DRIVE POOLER, GA 31322 PGSCOFFEE=PA CORINI.COM ; WILLIAM.WHEATON=PACORINI. C OM E IN# 20-8023522 23-486WWPAYMENT LOCATION NEW Y ORK, NY, USA SHIP TO LOCATION: G010 PAYMENT T O CARRIEROCEAN FREIGHT+BAF+DTHC PAID BY STARB UCKS CORPORATION PER CREDIT TERMS - 2401 UTAH CORU2411950 001 AVE SOUTH - SEATTLE - WA - UNITED STATES O RIGIN CHARGES PAID BY THE SHIPPER 090111 HS C ODE:090111

01 CONTAINERS 20' CONTAINING 20 BIG BAGS EQUIVALENT TO THE OF 333 BAGS OF BRAZILIAN GRE EN COFFEE. HS CODE: 0901.11 .10 FREIGHT COLLECT FCL/FCL S HIPPED ON BOARD RUC: 4BR2077 0566008607FAT26074 NET WEIGHT MRSU0612553 001 : 20000,00 KGS MRSU0612553 60022804-1-1-5 SHIP TO LOCATI ON: G10 CONT CONSIGNEE (-) JO INTLY AND SEVERALLY WITH STAR BUCKS COFFEE TRADING COMPAN Y CONT NOTIFY (--) STARBUCKS- ARRIVAL-NOT ICE.SEA@US.DSV.CO M EIN: 22-230168400 NOTIFY MRSU0612553 001 2 PACORINI WAREHOUSE 200 NORD IC DRIVE POOLER, GA 31322 POO LER.OPERATIONS@PA CORINI.COM EIN# 20-8023522 CONTRACT # 298278879 PAYMENT LOCATION CH ARLOTTE, NC, USA OCEAN FREIG HT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERM MRSU0612553 001 S - 2401 UTAH AVE SOUTH - SEA TTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE S HIPPER

GREEN COFFEE MRKU6769341 001 T: 60.000,00 KGS MRSU0187731 60020985-1 -1-1 MRSU0164470 60020985-1-1- 2 MRKU6769341 60020985-1-1 -3 WOODEN PACKIN G: NOT APPICABLE SHIP TO LO CATION: G10 CONT CONSIGNEE (- ) JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING CO MRKU6769341 001 MPANY CONT NOTIFY (--) STARBU CKS-ARRIVAL-NOT ICE.SEA@US.DS V.COM EIN: 22-230168400 NOTIF Y 2 PACORINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31322 POOLER.OPERATIONS@PA CORINI. COM EIN# 20-8023522 CONTRACT # 298278879 PAYMENT LOCATIO MRKU6769341 001 N CHARLOTTE, NC, USA OCEAN F REIGHT+BAF+DTHC PAID BY STARB UCKS CORPORATION PER CREDIT T ERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY T HE SHIPPER

GREEN COFFEE MRKU9098231 001 LLECT SHIPPED ON BOARD MRKU9 098231 60025560 -1-1-7 TCLU14 07067 6002556 0-1-1-8 SUDU13 56850 60025560-1-1- 9 MRKU971 6052 60025560-1-1 -10 TEMU4 094636 60025560-1-1- 11 MSKU3 827575 60025560-1- 1-12 MSKU5 928420 60025560- 1-1-13 MSKU7 MRKU9098231 001 344282 6002556 0-1-1-14 MSKU 5724410 60025 560-1-1-15 WOOD EN PACKING: NOT APPICABLE SH IP TO LOCATION: G10 CONT CONS IGNEE (-) JOINTLY AND SEVERA LLY WITH STARBUCKS COFFEE TR ADING COMPANY CONT NOTIFY (- -) STARBUCKS-ARRIVAL-NOT ICE MRKU9098231 001 .SEA@US.DSV.COM EIN: 22-23016 8400 NOTIFY 2 PACORINI WAREHO USE 200 NORDIC DRIVE POOLER, GA 31322 POOLER.OPERATIONS@PA CORINI.COM EIN# 20-8023522 CONTRACT # 298278879 PAYMENT LOCATION CHARLOTTE, NC, USA OCEAN FREIGHT+BAF+DTHC PAID MRKU9098231 001 BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AV E SOUTH - SEATTLE - WA - UNIT ED STATES // ORIGIN CHARGES PAID BY THE SHIPPER

04 CNTRS 20'S FCL/FCL CONTAIN ING 1300 BAGS OF GREEN COFFEE BEANS RUC: 4BR6235687868198 NCM: 0901.11.1000 NET WEIGH T: 76,700.0 KG GROSS WEIGHT: 77,350.0 KG ECOM REF: 415540 028 60022519 5-1-1 TO 4 FREIG MRKU6563258 001 HT COLLECT CONTAINER / SKU MSKU7005838 60022519 5-1-1 MR KU6563258 60022519 5-1-2 TRH U2777724 60022519 5-1-3 MRK U9555580 60022519 5-1-4 WOODE N PACKING: NOT APPLICABLE SH IP TO LOCATION: G10 CONT CO NSIGNEE (-) JOINTLY AND SEVER MRKU6563258 001 ALLY WITH STARBUCKS COFFEE TR ADING COMPANY CONT NOTIFY ( --) STARBUCKS-ARRIVAL-NOT ICE .SEA@US.DSV.COM EIN: 22-23016 8400 NOTIFY 2 PACORINI WAREHO USE 200 NORDIC DRIVE POOLER, GA 31322 POOLER.OPERATIONS@P A CORINI.COM EIN# 20-8023522 MRKU6563258 001 CONTRACT # 298278879 PAYMENT LOCATION CHARLOTTE, NC, US A OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AV E SOUTH - SEATTLE - WA - UNI TED STATES // ORIGIN CHARGES PAID BY THE SHIPPER

1 BULK IN 1X20 TEU CONTAINER COLOMBIA / ARABI CA COFFEE_ WASHED ARABICA GREEN COFFEE BEANS, COLOMBIA, EXCELSO, SBUX QUALITY AB3, C.A.F.E . PRACTICES LCL/FCL CONTRACT REF: SSCO-90157R / 60026425 SERVICE CONTRACT: 23-486WW; SHIP TO LOCATION G10 OCEAN FREIGHT+BAF+DTHC PAID B Y STARBUCKS CORPORATION PER CREDIT TERMS - 24 GLDU9709425 001 01 UTAH AVE SOUTH - SEATTLE - WA - UNITED STA TES ORIGIN CHARGES PAID BY THE SHIPPER CARR IER FREIGHT PAYMENT LOCATION NEW YORK, NY TOT AL GROSS WEIGHT: 19195 KG TOTAL NET WEIGHT: 1 9187 KG NOTIFY 2:PACORINI WAREHOUSE 200 NORDI C DRIVE POOLER, GA 31322 POOLER.OPERATIONS=PA CORINI .COM EIN# 20-8023522

GREEN COFFEE MRKU8516810 001 SHIPPED ON BOARD RUC: 4BR20 770566008607FAT26047A TIIU200 6390 60022780-1-1- 11 SUDU79 40990 60022780-1-1- 12 MRKU91 08330 60022780-1- 1-13 MRKU8 516810 60022780- 1-1-14 TCKU1 049135 6002278 0-1-1-15 CONT CONSIGNEE(-) JOINTLY AND SEV MRKU8516810 001 ERALLY WITH STARBUCKS COFFEE TRADING COMPANY CONT NOTIFY (--) +1 253-518-2200 STARBUCK S-ARR IVAL- NOTICE.SEA@US.DSV .CO M EIN: 22-230168400 SHIP TO LOCATION: G10 NOTIFY 2 P ACORINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31322 POOLER MRKU8516810 001 .OPERATIONS@PA CORINI.COM EI N# 20-8023522 CONTRACT # 298 278879 PAYMENT LOCATION CHARL OTTE, NC, USA PAYMENT TO CA RRIER OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - MRKU8516810 001 UNITED STATES // ORIGIN CHAR GES PAID BY THE SHIPPER

GREEN COFFEE FCIU4151509 001 LLECT SHIPPED ON BOARD MRKU9 894938 60025557 -1-1-20 HASU 1532555 60025557-1-1- 21 MSKU 5442377 60025557-1- 1-22 HASU 1411152 60025557- 1-1-23 MS KU5959755 60025557-1-1- 24 F CIU4151509 60025557-1-1- 25 W OODEN PACKAGE: NOT APPLICABL FCIU4151509 001 E SHIP TO LOCATION: G10 CONT CONSIGNEE (-) JOINTLY AND SE VERALLY WITH STARBUCKS COFFEE TRADING COMPANY CONT NOTIFY (--) STARBUCKS-ARRIVAL-NOT ICE.SEA@US.DSV.COM EIN: 22-23 0168400 NOTIFY 2 PACORINI WAR EHOUSE 200 NORDIC DRIVE POOL FCIU4151509 001 ER, GA 31322 POOLER.OPERATION S@PA CORINI.COM EIN# 20-8023 522 CONTRACT # 298278879 PAYM ENT LOCATION CHARLOTTE, NC, USA OCEAN FREIGHT+BAF+DTHC P AID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - FCIU4151509 001 UNITED STATES // ORIGIN CHARG ES PAID BY THE SHIPPER

GREEN COFFEE BMOU1045233 001 T: 80.000,00 KGS MSKU720981- 0 60022801- 1-1-1 BMOU104523- 3 6002280 1-1-1-2 SUDU789323- 9 60022 801-1-1-3 TLLU226675- 8 600 22801-1-1-4 CONT CONS IGNEE(-) JOINTLY AND SEVERALL Y WITH STARBUCKS COFFEE TRADI NG COMPANY CONT NOTIFY(--) + BMOU1045233 001 1 253-518-2200 STARBUCKS-ARR IVAL- NOTICE.SEA@US.DSV.CO M EIN: 22-230168400 SHIP TO L OCATION: G10 NOTIFY 2 PACORIN I WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31322 POOLER.OPER ATIONS@PA CORINI.COM EIN# 20 -8023522 CONTRACT # 298278879 BMOU1045233 001 PAYMENT LOCATION CHARLOTTE, NC, USA PAYMENT TO CARRIER OCEAN FREIGHT+BAF+DTHC PAID B Y STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITE D STATES // ORIGIN CHARGES PA ID BY THE SHIPPER

02X20' CONTAINERS CONTAINING 2 BULK BAGS OF GREEN COFFEE A S BELOW DESCRIBED RUC: 4BR20 7750032000247820273GV S07292 021 NCM: 0901.11.2000 FCL/FCL SHIPP ED ON BOARD GROSS WEIG HT: 38.414,00 KGS NET WEIGHT MSKU7351300 001 :38.400,00 KGS ADDITIONAL I NFORMATION: PO NUMBER: 600226 91 CONTAINER - SKU NUMBERS: S UDU1754745 60022 691-1-1-1 MS KU7351300 6002 2691-1-1-2 CO NT CONSIGNEE(-) JOINTLY AND SEVERALLY WITH STARBUCKS COFF EE TRADING COMPANY CONT NOT MSKU7351300 001 IFY(--) +1 253-518-2200 STARB UCKS-ARR IVAL- NOTICE.SEA@US. DSV.CO M EIN: 22-230168400 SH IP TO LOCATION: G10 NOTIFY 2 PACORINI WAREHOUSE 200 NORD IC DRIVE POOLER, GA 31322 POO LER.OPERATIONS@PA CORINI.COM EIN# 20-8023522 CONTRACT # MSKU7351300 001 298278879 PAYMENT LOCATION CH ARLOTTE, NC, USA PAYMENT TO CARRIER OCEAN FREIGHT+BAF+DTH C PAID BY STARBUCKS CORPORAT ION PER CREDIT TERMS - 2401 U TAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CH ARGES PAID BY THE SHIPPER

GREEN COFFEE MRKU6951295 001 OLLECT SHIPPED ON BOARD TRHU 1153997 60022779 -1-2-1 MSKU5 479632 6002277 9-1-2-2 MSKU5 296272 60022779-1-2- 3 MRKU69 79395 60022779-1-2 -4 MRKU69 51295 60022779-1- 2-5 MRKU732 2189 60022779-1 -2-6 TCLU250 8088 60022779-1-2- 7 MRKU84 MRKU6951295 001 43586 60022779-1-2- 8 TCKU12 44701 60022779-1-2- 9 TGHU09 75328 60022779-1-2- 10 CONT CONSIGNEE(-) JOINTLY AND SEV ERALLY WITH STARBUCKS COFFEE TRADING COMPANY CONT NOTIFY (--) +1 253-518-2200 STARBUCK S-ARR IVAL- NOTICE.SEA@US.DSV MRKU6951295 001 .CO M EIN: 22-230168400 SHIP TO LOCATION: G10 NOTIFY 2 P ACORINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31322 POOLER .OPERATIONS@PA CORINI.COM EIN # 20-8023522 CONTRACT # 23- 486WW PAYMENT LOCATION NEW YO RK, NY, USA PAYMENT TO CARRI MRKU6951295 001 ER OCEAN FREIGHT+BAF+DTHC PAI D BY STARBUCKS CORPORATION P ER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UN ITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER

1 BULK EQUIVALENT TO 275 70 KG BAGS DESCRIIBE D AS COLOMBIAN GREEN COFFEE BEANS,CAFE PRACTI CES CERTIFIED, - 2 BULK EQUIVALENT TO 550 70 KG BAGS DESCRIBED AS COLOMBIAN GREEN COFFEE B EANS,CAFE PRACTICES CERTIFIED, DRY MILL FDA: 11750055290, ICO: 3-0037-01252 60026633-1-1-3 , 3-0037-01253 60026633-1-1-4. OCEAN FREIGHT+ MSMU2274408 001 BAF+DTHC PAID BY STARBUCKS CORPORATION PER CR EDIT TERMS-2401 UTAH AVE SOUTH-SEATTLE-WA-UNI TED STATES ORIGIN CHARGES PAID BY THE SHIPPER , SERVICE CONTRACT:23-486WW, FREIGHT PAYABLE NEW YORK,NY,USA, SCAC CODE:MSCU, SHIP TO LOCA TION ORG-G10-G10. COMPAS FDA 13385599970 RACA FE FDA 11750055290 - TOTAL GROSS WEIGHT: 3840 2 KG TOTAL NET WEIGHT: 38386 KG - NOTIFY 2 PA MSMU2274408 001 CORINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31322 POOLER.OPERATIONS=PACORINI .COM EIN# 20 -8023522

05 CONTAINERS 20' CONTAINING 100 BIG BAGS EQUIVALENT TO TH E OF 1667 BAGS BRAZILIAN OF G REEN COFFEE. RUC: 4BR207705 66008607FAT31081B TOTAL NET W EIGHT 100.000,00 KGS HS CODE :09011110 FCL/FCL FREI GHT CO HASU1116460 001 LLECT SHIPPED ON BOARD MRKU9 425170 60026476 -1-1-16 MRKU9 483480 600264 76-1-1-17 HASU 1116460 60026476-1-1- 18 TC LU3393907 60026476-1-1- 19 MR KU9375315 60026476-1- 1-20 CO NT CONSIGNEE(-) JOINTLY AND SEVERALLY WITH STARBUCKS COF HASU1116460 001 FEE TRADING COMPANY CONT NOT IFY(--) +1 253-518-2200 STARB UCKS-ARR IVAL- NOTICE.SEA@US. DSV.CO M EIN: 22-230168400 S HIP TO LOCATION: G10 NOTIFY 2 PACORINI WAREHOUSE 200 NORD IC DRIVE POOLER, GA 31322 POO LER.OPERATIONS@PA CORINI.COM HASU1116460 001 EIN# 20-8023522 CONTRACT # 298278879 PAYMENT LOCATION CH ARLOTTE, NC, USA OCEAN FREI GHT+BAF+DTHC PAID BY STARBUCK S CORPORATION PER CREDIT TERM S - 2401 UTAH AVE SOUTH - SEA TTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE HASU1116460 001 SHIPPER

GREEN COFFEE CAIU6290629 001 - C.A.F.E. PRACTICES (CROP 2023/24) GROSS WEIGHT: 95910 KG NET WEIGHT: 95875 KG TARA: 35 KG RUC: 3BR07028528232401 E00001 FC L/FCL TARIFF CODE: 090111 NCM: 0901.11.10 CLEA N ON BOARD SHIPPED ON BOARD OCEAN FREIGHT+BAF+DTHC PAID B CAIU6290629 001 Y STARBUCKS CORPORATION PER CREDIT TERMS AS PER AGREEMEN T 24-01-E-00001 S0 20971-12 6 0023079-1-1-1 TO 5 SHIP TO LO CATION : G10 MRKU 910.293-8 HASU 152.943-8 MRKU 958.463- 4 CAIU 629.062-9 MRKU 703.90 6-0 CONT CNEE (-) JOINTLY AN CAIU6290629 001 D SEVERALLY WITH STARBUCKS CO FFEE TRADING COMPANY CONT NO TIFY (--) STARBUCKS-ARRIVAL- NO TICE.SEA@US.DSV.COM EIN: 22-230168400 SHIP TO LOCATIO N: G10 NOTIFY 2 PACORINI WARE HOUSE 200 NORDIC DRIVE POOLER , GA 31322 POOLER.OPERATIONS CAIU6290629 001 @PA CORINI.COM EIN# 20-80235 22 CONTRACT # 298278879 PAYME NT LOCATION CHARLOTTE, NC, USA OCEAN FREIGHT+BAF+DTHC PA ID BY STARBUCKS CORPORATION P ER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - U NITED STATES // ORIGIN CHARGE CAIU6290629 001 S PAID BY THE SHIPPER

GREEN COFFEE HASU1395299 001 LECT SHIPPED ON BOARD MRKU90 93543 60026475 -1-1-11 MRKU78 06630 600264 75-1-1-12 MRSU00 36545 6002 6475-1-1-13 TEMU20 90380 60 026475-1-1-14 HASU 1395299 60026475-1-1- 15 MRK U9909431 60026475-1-1- 16 SUD U7795593 60026475-1- 1-17 M HASU1395299 001 SKU4171898 60026475-1-1- 18 MSKU7291578 60026475-1-1- 19 TLLU3517821 60026475-1- 1-20 CONT CONSIGNEE(-) JOINTLY AN D SEVERALLY WITH STARBUCKS C OFFEE TRADING COMPANY CONT N OTIFY(--) +1 253-518-2200 ST ARBUCKS-ARR IVAL- NOTICE.SEA@ HASU1395299 001 US.DSV.CO M EIN: 22-230168400 SHIP TO LOCATION: G10 NOTIFY 2 PACORINI WAREHOUSE 200 N ORDIC DRIVE POOLER, GA 31322 POOLER.OPERATIONS@PA CORINI.C OM EIN# 20-8023522 CONTRACT # 298278879 PAYMENT LOCATION CHARLOTTE, NC, USA OCEAN FR HASU1395299 001 EIGHT+BAF+DTHC PAID BY STARBU CKS CORPORATION PER CREDIT TE RMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY TH E SHIPPER

02 BULK LINES WITH 40 BIG BAG S OF GREEN COFFEE BEANS DU-E N 24BR0001090982 RUC: 4BR581 50087200000000000000000070 805 TOTAL GROSS WEIGHT: 40.11 4,000 KG TOTAL NET WEIGHT: 40 .000,000 KG SCTC PO N: 60026 MSKU5153712 001 511 NCM: 0901.11.10 OUR REF. : 391/23 R C.A.F.E. PRACTICES -ID 128444 - 14382FY23 - 15 200FY23 TRHU283200-9 60026511 -1-1-1 MSKU515371- 2 60026511 -1-1-2 CONT SHIPPER(-) TEL/FA X: 55 35 34412500 CNPJ: 58. 150.087/0005-97 CONT CONSIGNE MSKU5153712 001 E(--) JOINTLY AND SEVERALLY W ITH STARBUCKS COFFEE TRADING COMPANY CONT NOTIFY(---) +1 253-518-2200 STARBUCKS-ARR IVAL- NOTICE.SEA@US.DSV.CO M EIN: 22-230168400 SHIP TO LOC ATION: G10 NOTIFY 2 PACORINI WAREHOUSE 200 NORDIC DRIVE P MSKU5153712 001 OOLER, GA 31322 POOLER.OPERAT IONS@PA CORINI.COM EIN# 20-8 023522 CONTRACT # 298278879 PAYMENT LOCATION CHARLOTTE, N C, USA OCEAN FREIGHT+BAF+DTH C PAID BY STARBUCKS CORPORATI ON PER CREDIT TERMS - 2401 U TAH AVE SOUTH - SEATTLE - WA MSKU5153712 001 - UNITED STATES // ORIGIN CH ARGES PAID BY THE SHIPPER

05 CONTAINERS 20' CONTAINING 100 BIG BAGS EQUIVALENT TO TH E OF 1667 BAGS BRAZILIAN OF G REEN COFFEE. RUC:4BR207705660 08 607FAT31085A TOTAL NET W EIGHT 100.000,00KGS HS CODE:0 9011110 FCL/FCL FREI GHT COLL HASU1121493 001 ECT SHIPPED ON BOARD TEMU1320 827 60026483 -1-1-11 HASU14 50082 60026483-1-1- 12 MSKU5 763823 60026483-1-1- 13 HASU1 121493 60026483-1- 1-14 MRKU 9080762 60026483- 1-1-15 CONT CONSIGNEE(-) JOINTLY AND SE VERALLY WITH STARBUCKS COFFEE HASU1121493 001 TRADING COMPANY CONT NOTIF Y(--) +1 253-518-2200 STARBUC KS-ARR IVAL- NOTICE.SEA@US.DS V.CO M EIN: 22-230168400 SHIP TO LOCATION: G10 NOTIFY 2 PACORINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31322 POOLE R.OPERATIONS@PA CORINI.COM EI HASU1121493 001 N# 20-8023522 CONTRACT # 29 8278879 PAYMENT LOCATION CHAR LOTTE, NC, USA PAYMENT TO CA RRIER OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATIO N PER CREDIT TERMS - 2401 UTA H AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHA HASU1121493 001 RGES PAID BY THE SHIPPER

GREEN COFFEE HASU1108362 001 ECT SHIPPED ON BOARD SUDU7448 779 60026522 -1-1-11 MRKU94 71509 60026522-1-1- 12 HASU13 79765 60026522-1- 1-13 HASU11 08362 60026522- 1-1-14 TCKU11 38968 6002652 2-1-1-15 MRKU9 884903 60026 522-1-1-16 TCKU2 672303 600 26522-1-1-17 SUDU7 HASU1108362 001 577591 6 0026522-1-1-18 MRKU 8973164 60026522-1-1- 19 MSK U7298417 60026522-1- 1-20 WOO DEN PACKING: NOT APPLICABLE S HIP TO LOCATION: G10 CONT CO NSIGNEE (-) JOINTLY AND SEVE RALLY WITH STARBUCKS COFFEE T RADING COMPANY CONT NOTIFY ( HASU1108362 001 --) STARBUCKS-ARRIVAL-NOT ICE .SEA@US.DSV.COM EIN: 22-2301 68400 NOTIFY 2 PACORINI WAREH OUSE 200 NORDIC DRIVE POOLER, GA 31322 POOLER.OPERATIONS@P A CORINI.COM EIN# 20-802352 2 CONTRACT # 298278879 PAYMEN T LOCATION CHARLOTTE, NC, US HASU1108362 001 A OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PE R CREDIT TERMS - 2401 UTAH A VE SOUTH - SEATTLE - WA - UNI TED STATES // ORIGIN CHARGES PAID BY THE SHIPPER

GREEN COFFEE 090111 HS CODE:090111 FTAU1394357 001 26476-1-1-9 MSMU1141015 60026476-1-1-10 FTAU1 470797 60026476-1-1-11 MSDU1084290 60026476-1 -1-12 MSMU2830169 60026476-1-1-13 MEDU5058902 60026476-1-1-14 MSMU1808200 60026476-1-1-15 CONT CONSIGNEE(=)JOINTLY AND SEVERALLY WITH S TARBUCKS COFFEE TRADING COMPANY CONT NOTIFY(= =)+1 253-518-2200 STARBUCKS-ARRIVAL- NOTICE.S EA=US.DSV.COM EIN: 22-230168400 SHIP TO LOCAT FTAU1394357 001 ION: G10 NOTIFY 2PACORINI WAREHOUSE 200 NORDI C DRIVE POOLER, GA 31322 POOLER.OPERATIONS=PA CORINI .COM EIN# 20-8023522 CONTRACT # 23-486 WW PAYMENT LOCATION NEW YORK, NY, USA PAYMENT TO CARRIEROCEAN FREIGHT+BAF+DTHC PAID BY STA RBUCKS CORPORATION PER CREDIT TERMS - 2401 UT AH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER 090111 HS FTAU1394357 001 CODE:090111

GREEN COFFEE 090111 HS CODE:090111 CAIU6707040 001 40 60026499-1-1-14 MSMU1245998 60026499-1-1-1 5 MSMU1438873 60026499-1-1-16 HPCU2291111 600 26499-1-1-17 MSMU2479060 60026499-1-1-18 MSMU 3472630 60026499-1-1-19 TLLU3276679 60026499- 1-1-20 CONT CONSIGNEE(=)JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY CONT N OTIFY(==)+1 253-518-2200 STARBUCKS-ARRIVAL- N OTICE.SEA=US.DSV.COM EIN: 22-230168400 SHIP T CAIU6707040 001 O LOCATION: G010 NOTIFY 2PACORINI WAREHOUSE 2 00 NORDIC DRIVE POOLER, GA 31322 PGSCOFFEE=PA CORINI.COM BILLY.HENDRIX =PACORINI.COM PH +1 912 713 5076 EIN# 20-8023522 CONTRACT # 23-48 6WW PAYMENT LOCATION NEW YORK, NY, USA PAYMEN T TO CARRIEROCEAN FREIGHT+BAF+DTHC PAID BY ST ARBUCKS CORPORATION PER CREDIT TERMS - 2401 U TAH AVE SOUTH - SEATTLE - WA - UNITED STATES CAIU6707040 001 ORIGIN CHARGES PAID BY THE SHIPPER 090111 H S CODE:090111

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .10 DIA 254 MM LENGTH 5,800 MM HS CODE 76 01. 20.9045 INCOTERM: CIF D THC PREPAID NET WEIGH T IN MT: 123.944 GROSS WEIGHT I N MT: 124.346 BUNDLES 40 P IECES 158 =1.404.921.2506 (OFFI CE) LOGISTICS=ALBA-AM ERICAS.COM SHIPPER / CO TGBU3834276 001 NSI GNEE WILL BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CAS E OF DAMAGES INCURR ED DUE TO IMPROPER STUFFI N G / LASHING / SECURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL :PGSUSATRAFFIC=PA CORINI.COM BSIU2809141 001 NSI GNEE WILL BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CAS E OF DAMAGES INCURR ED DUE TO IMPROPER STUFFI N G / LASHING / SECURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL :PGSUSATRAFFIC=PA CORINI.COM TTNU1212384 001 NSI GNEE WILL BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CAS E OF DAMAGES INCURR ED DUE TO IMPROPER STUFFI N G / LASHING / SECURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL :PGSUSATRAFFIC=PA CORINI.COM FCIU3016530 001 NSI GNEE WILL BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CAS E OF DAMAGES INCURR ED DUE TO IMPROPER STUFFI N G / LASHING / SECURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL :PGSUSATRAFFIC=PA CORINI.COM SEGU2782016 001 NSI GNEE WILL BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CAS E OF DAMAGES INCURR ED DUE TO IMPROPER STUFFI N G / LASHING / SECURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL :PGSUSATRAFFIC=PA CORINI.COM

02 CONTAINERS 20 CONTAINING 02 BULK BAG OF 38 .350 TONS NET EQUIVALENT 650 BAGS OF 59 KGS E ACH WITH: BRAZILIAN GREEN COFFEE NET WEIGHT: 38350 KG GROSS WEIGHT: 38364 KG FCL/FCL NCM: 0901.11.10 SHIPPED ON BOARD RUC 3BR169214311M OV52127 FREIGHT COLLECT ORIGIN SO: 1769004 MO VEMENT: 52127 MBV PO: 1769005 FINAL SO: 13877 MSDU1036754 001 79 PO: 60018961 LOT REFERENCES: MSDU1036754 P O: 60018961-1-1-9 MSDU1231621 PO: 60018961-1- 1-10 WOODEN PACKAGE:NOT APPLICABLE SHIP TO LO CATION: G03 CONT CONSIGNEE (=) JOINTLY AND SE VERALLY WITH STARBUCKS COFFEE TRADING COMPANY CONT NOTIFY (==) STARBUCKS-ARRIVAL-NOTICE.S EA=US.DSV.COM EIN: 22-230168400 NOTIFY 2 PACO RINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31 MSDU1036754 001 322 PGSCOFFEE=PACORINI.COM WILLIAM.WHEATON=PA CORINI.C OM EIN# 20-8023522 CONTRACT # 23-486 WW PAYMENT LOCATION NEW YORK, NY, USA OCEAN F REIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEA TTLE - WA - UNITED STATES ORIGIN CHARGES PA ID BY THE SHIPPER 090111 HS CODE:090111

GREEN COFFEE 090111 HS CODE:090111 MEDU1102308 001 60025251-1-1- 4 MSMU133968060025251-1-1- 5 ME DU593764560025251-1-1- 6 MEDU110230860025251- 1-1- 7 MEDU510453060025251-1-1- 8 MSMU2147379 60025251-1-1- 9 TEMU532221660025251-1-1- 10 C ONT SHIPPER (=)FONE (0055)(13) 3213-7469 CONT CNEE (==)JOINTLY AND SEVERALLY WITH STARBUCK S COFFEE TRADING COMPANY CONT NOTIFY (===) ST ARBUCKS-ARRIVAL- NOTICE.SEA=US.DSV.COM EIN: 2 MEDU1102308 001 2-230168400 SHIP TO LOCATION: G010 NOTIFY 2PA CORINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31322 PGSCOFFEE=PACORINI.COM BILLY.HENDRIX =P ACORINI.COM PH +1 912 713 5076 EIN# 20-802352 2 CONTRACT # 23-486WW PAYMENT LOCATION NEW YO RK, NY, USA OTHC+OCEANFREIGHT+BAF+DT HC PAID ABROAD BY STARBUCKS CORPORATION PER CREDIT TE RMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UN MEDU1102308 001 ITED STATES ALL FREIGHT PAYABLE ELSEWHERE I N THE US ORIGIN CHARGES PAID BY THE SHIPPER 090111HS CODE:090111

08 CONTAINERS 20 CONTAINING 160 BIG BAGS EQUI VALENT TO THE OF 2667 BAGS OF BRAZILIAN GREEN COFFEE. HS CODE: 0901.11.10 FREIGHT COLLECT FCL/FCL SHIPPED ON BOARD RUC: 3BR207705660086 07FAT24519 NET WEIGHT: 160.000,00 KGS MSDU295 0487 60020974-1-1-1 CAIU6710589 60020974-1-1- 2 SEGU2786006 60020974-1-1-3 TLLU3410915 6002 CAIU6238446 001 0974-1-1-4 CAIU6238446 60020974-1-1-5 MEDU517 1122 60020974-1-1-6 MSMU2589220 60020974-1-1- 7 MSDU1872456 60020974-1-1-8 WOODEN PACKING:N OT APPLICABLE CONT CONSIGNEE (=) JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPA NY CONT NOTIFY (==) STARBUCKS-ARRIVAL-NOTICE. S EA=US.DSV.COM EIN: 22-230168400 NOFITY 2 PA CORINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA CAIU6238446 001 31322 PGSCOFFEE=PACORINI.COM ; WILLIAM.WHEATO N=PACORINI.C OM EIN# 20-8023522 SHIP TO LOCAT ION: G10 CONTRACT # 23-486WW PAYMENT LOCATION NEW YORK, NY, USA OCEAN FREIGHT+BAF+DTHC PAI D BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER 0 90111 HS CODE:090111

PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS ALL OY 4543.13 HS CODE 7601.20 .9085 DTH C PREPAID INCOTE RM: CIF, NET WEIGHT IN MT: 5 49.237 GROSS WEIGHT IN M T: 549.808 BUNDLES 5 71 PIE CES 53103 =1.404.921.2506 (OFFICE) LOG ISTICS=ALBA-AM ERICAS.COM SHIPPER / CONSI GNE E WILL BE RESPONSIBLE F OR ANY REPAIR COST AN GLDU3083289 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM MSDU2075605 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM MEDU6428853 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM MEDU6430275 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM TCKU2070482 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM TLLU3191782 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM FTAU1362200 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM TCKU2276088 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM FSCU7444109 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM TRHU3492238 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM MEDU3235249 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM MEDU3638162 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM TGHU0373402 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM CARU3665311 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM TGBU3044395 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM MEDU6123319 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM MEDU6508218 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM TCKU2197271 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM FCIU3140562 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM DFSU1534107 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM FCIU2916055 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM TCKU1987965 001 D OR EQUIPMENT REPLACEMENT COST IN CASE OF DA MAGES INCURR ED DUE TO IMPROPER STUFFIN G / L ASHING / SECURING OF CARGOES. ==MOBILE :( 410 ) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSA TRAFFIC=PA CORINI.COM

PRIMARY ALUMINIUM FOUNDRY ALLOY, T BARS ALLOY 4543.3 7 LENGTH 825 MM HS CODE 7601.20.908 5 INCOTERM: CIF , DTHC PREPAID NET WEIGHT IN MT: 52.331 GROSS WEIGHT IN MT: 52.331 BUNDLES 77 PIECES 77 =1.404.921.2506 (OFFICE) LOGIST ICS=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE W ILL BE RESPONSIBLE F OR ANY REPAIR COST AND O CAIU6918762 001 R EQUIPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURR ED DUE TO IMPROPER STUFFIN G / LASH ING / SECURING OF CARGOES. ==MOBILE :( 410) 2 58-7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRA FFIC=PA CORINI.COM CXDU1463926 001 R EQUIPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURR ED DUE TO IMPROPER STUFFIN G / LASH ING / SECURING OF CARGOES. ==MOBILE :( 410) 2 58-7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRA FFIC=PA CORINI.COM

PRIMARY ALUMINIUM FOUNDRY ALLOY, T BARS ALLOY 4543.3 7 LENGTH 825 MM HS CODE 7601.20.908 5 INCOTERM: CIF , DTHC PREPAID NET WEIGHT IN MT: 39.837 GROSS WEIGHT IN MT: 39.837 BUNDLES 57 PIECES 57 =1.404.921.2506 (OFFICE) LOGIST ICS=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE W ILL BE RESPONSIBLE F OR ANY REPAIR COST AND O MEDU6793579 001 R EQUIPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURR ED DUE TO IMPROPER STUFFIN G / LASH ING / SECURING OF CARGOES. ==MOBILE :( 410) 2 58-7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRA FFIC=PA CORINI.COM GLDU9715979 001 R EQUIPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURR ED DUE TO IMPROPER STUFFIN G / LASH ING / SECURING OF CARGOES. ==MOBILE :( 410) 2 58-7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRA FFIC=PA CORINI.COM

GREEN COFFEE 090111 HS CODE:090111 MSDU2538762 001 NT: 44578, 48297, 48298, 51675, 48191 MBV PO: 1768936, 1769007, 1769299, 2162746, 2075201 FINAL SO: 2302223 PO: 60024558 LOT REFERENCES : MSDU2894017 PO: 60024558-1-1-1 MSDU2538762 PO: 60024558-1-1-2 MSMU2107674 PO: 60024558-1 -1-3 MSMU1102575 PO: 60024558-1-1-4 WOODEN PA CKAGE: NOT APPLICABLE CONT SHIPPER (=)BRAZIL CNPJ 16.921.431/0001-20 TEL.: +55 35 3222-686 MSDU2538762 001 2 - FDA: 13985487712 CONT CONSIGNEE(==) JOINT LY AND SEVERALLY WITH STARBUCKS COFFEE TRADIN G COMPANY CONT NOTIFY(===)+1 253-518-2200 STA RBUCKS-ARRIVAL- NOTICE.SEA=US.DSV.COM EIN: 22 -230168400 SHIP TO LOCATION: G010 NOTIFY 2PAC ORINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 3 1322 PGSCOFFEE=PACORINI.COM BILLY.HENDRIX =PA CORINI.COM PH +1 912 713 5076 EIN# 20-8023522 MSDU2538762 001 CONTRACT # 23-486WW PAYMENT LOCATION NEW YOR K, NY, USA PAYMENT TO CARRIEROCEAN FREIGHT+BA F+DTHC PAID BY STARBUCKS CORPORATION PER CRED IT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER 090111 HS CODE:090111

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .10 DIA 178 MM LENGTH 5,800 MM HS CODE 76 01. 20.9045 INCOTERM: CIF, DTHC PREPAID NET WEIGH T IN MT:148.524 GROSS WEIGHT I N MT: 149.076 BUNDLES 65 P IECES 386 =1.404.921.2506 (OFFIC E) LOGISTICS=ALBA-AM ERICAS.COM SHIPPER / CON MSDU2319039 001 SI GNEE WILL BE RESPONSIBLE F OR ANY REPAIR C OST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL: PGSUSATRAFFIC=PA CORINI.COM MSMU1287714 001 SI GNEE WILL BE RESPONSIBLE F OR ANY REPAIR C OST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL: PGSUSATRAFFIC=PA CORINI.COM FCIU5522266 001 SI GNEE WILL BE RESPONSIBLE F OR ANY REPAIR C OST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL: PGSUSATRAFFIC=PA CORINI.COM GLDU9308253 001 SI GNEE WILL BE RESPONSIBLE F OR ANY REPAIR C OST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL: PGSUSATRAFFIC=PA CORINI.COM FCIU5929729 001 SI GNEE WILL BE RESPONSIBLE F OR ANY REPAIR C OST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL: PGSUSATRAFFIC=PA CORINI.COM MSMU1249777 001 SI GNEE WILL BE RESPONSIBLE F OR ANY REPAIR C OST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL: PGSUSATRAFFIC=PA CORINI.COM

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PRIMARY ALUMINIUM FOUNDRY ALLOY, T BARS ALLOY 4543.3 7 LENGTH 825 MM HS CODE 7601.20.908 5 INCOTERM: CIF , DTHC PREPAID NET WEIGHT IN MT: 39.399 GROSS WEIGHT IN MT: 39.399 BUNDLES 58 PIECES 58 =1.404.921.2506 (OFFICE) LOGIST ICS=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE W ILL BE RESPONSIBLE F OR ANY REPAIR COST AND O CAIU2913192 001 R EQUIPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURR ED DUE TO IMPROPER STUFFIN G / LASH ING / SECURING OF CARGOES. ==MOBILE :( 410) 2 58-7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRA FFIC=PA CORINI.COM MSDU2821957 001 R EQUIPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURR ED DUE TO IMPROPER STUFFIN G / LASH ING / SECURING OF CARGOES. ==MOBILE :( 410) 2 58-7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRA FFIC=PA CORINI.COM

02 CNTRS 20'S FCL/FCL CONTAINING 40 ALPHA BAG S OF GREEN COFFEE BEANS NCM: 0901.11.1000 DUE : 23BR001462741-6 RUC: 3BR623568782ECOM415530 028 1 963 ECOM REF: 415530028 60019747 1-1-3 TO 4 GROSS WEIGHT: 38,456.0 KG NET WEIGHT: 38 ,350.0 KG FDAS REGISTRATION: SHIPPER: 1925621 3738 WAREHOUSE: 17389877008 STUFFING TERMINAL MSDU2521564 001 : 17389877008 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD SKU / CONTAINER 60 019747 1-1-3 / MSMU2653551 60019747 1-1-4 / M SDU2521564 WOODEN PACKING:NOT APPLICABLE CONT CONSIGNEE (=) JOINTLY AND SEVERALLY WITH STA RBUCKS COFFEE TRADING COMPANY CONT NOTIFY (== ) STARBUCKS-ARRIVAL-NOTICE.S EA=US.DSV.COM EI N: 22-230168400 NOTIFY 2 PACORINI WAREHOUSE 2 MSDU2521564 001 00 NORDIC DRIVE POOLER, GA 31322 PGSCOFFEE=PA CORINI.COM ; BILLY.HENDRIX=PACORINI.COM PH +1 912 713 5076 EIN# 20-8023522 SHIP TO LOCATIO N: G10 CONTRACT # 23-486WW PAYMENT LOCATION N EW YORK, NY, USA OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2 401 UTAH AVE SOUTH - SEATTLE - WA - UNITED ST ATES ORIGIN CHARGES PAID BY THE SHIPPER 090 MSDU2521564 001 111 HS CODE:090111

GREEN COFFEE 090111 HS CODE:090111 MSDU2094971 001 : 12626359452 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD SKU / CONTAINER 60 019747 1-1-1 / MSDU2616021 60019747 1-1-2 / M SDU2094971 WOODEN PACKING:NOT APPLICABLE CONT CONSIGNEE (=) JOINTLY AND SEVERALLY WITH STA RBUCKS COFFEE TRADING COMPANY CONT NOTIFY (== ) STARBUCKS-ARRIVAL-NOTICE.S EA=US.DSV.COM EI N: 22-230168400 NOTIFY 2 PACORINI WAREHOUSE 2 MSDU2094971 001 00 NORDIC DRIVE POOLER, GA 31322 PGSCOFFEE=PA CORINI.COM ; BILLY.HENDRIX=PACORINI.COM PH +1 912 713 5076 EIN# 20-8023522 SHIP TO LOCATIO N: G10 CONTRACT # 23-486WW PAYMENT LOCATION N EW YORK, NY, USA OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2 401 UTAH AVE SOUTH - SEATTLE - WA - UNITED ST ATES ORIGIN CHARGES PAID BY THE SHIPPER 090 MSDU2094971 001 111 HS CODE:090111

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PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS ALL OY 4543.13 HS CODE 7601.20 .9085 INCO TERM: CIF, DTHC PREPAID PO NO. 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STUFFIN G / LASHING / SECURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (50 4) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.CO M MEDU5547858 001 E F OR ANY REPAIR COST AND OR EQUIPMENT REPLA CEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (50 4) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.CO M FBIU0483041 001 E F OR ANY REPAIR COST AND OR EQUIPMENT REPLA CEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (50 4) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.CO M FSCU3920640 001 E F OR ANY REPAIR COST AND OR EQUIPMENT REPLA CEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (50 4) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.CO M CAIU2965257 001 E F OR ANY REPAIR COST AND OR EQUIPMENT REPLA CEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING 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PRIMARY ALUMINIUM EXTRUSION BILLETS, HOMOGENI ZED - PRIMARY ALUMINIUM EXTRUSIO N BILLETS, H OMOGENIZED AS PER ALBA PRODUCT CODE LIST ALLO Y 6063.10 DIA 178 MM LENGTH 5,800 MM HS CODE 76 01.20.9045 INCOTERM: CIF N EW ORLEANS PO N O. TEMPO NE T WEIGHT IN MT: 298.082 GR OSS WE IGHT IN MT: 299.198 BUNDLES 129 PIECES 774 DT MSMU3045556 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM TEMU5851863 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM CRXU3388515 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM MEDU2192733 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM MSDU1048502 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM MSDU2323450 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM MEDU3068440 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM MSMU2390136 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM TLLU2123947 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM CAIU2813315 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM MEDU2911816 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM MSDU2171532 001 H C PREPAID =1.404.921.2506 (OFFICE) LOGISTIC S=ALBA-AM ERICAS.COM SHIPPER / CONSI GNEE WIL L BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHIN G / SECURING OF CARGOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFF IC=PA CORINI.COM

PRIMARY ALUMINIUM FOUNDRY ALLO Y, STANDARD INGOTS ALLOY 4543. 09 HS CODE 7601.20.9085 INCOTE RM: CIF, DTHC PREPAID PO NO. S PECTRO - 10KG INGOT GROSS WT. 99.703 MT NET WT. 99.599 MT BUNDLE: 104 PIECES: 9672 -LO MRKU8697220 001 GISTICS@ALBA-AMERICAS.COM --3 04-0875 EMAIL: PGSUSATRAFFIC@ PACORINI.COM PGSUSATRAFFIC@PA CORINI.COM SECOND NOTIFY: AL UMINIUM BAHRAIN US, INC. 1175 PEACHTREE STREET NE, SUITE 14 75 ATLANTA, GEORGIA GA 30361 USA UNITED STATES OF AMERICA MRKU8697220 001 CONTACT NAME PATRICK HUDSON 1.404.921.2506 (OFFICE) LOGIS TICS@ALBA-AMERICAS.COM HASU1235921 001 GISTICS@ALBA-AMERICAS.COM --3 04-0875 EMAIL: PGSUSATRAFFIC@ PACORINI.COM PGSUSATRAFFIC@PA CORINI.COM SECOND NOTIFY: AL UMINIUM BAHRAIN US, INC. 1175 PEACHTREE STREET NE, SUITE 14 75 ATLANTA, GEORGIA GA 30361 USA UNITED STATES OF AMERICA HASU1235921 001 CONTACT NAME PATRICK HUDSON 1.404.921.2506 (OFFICE) LOGIS TICS@ALBA-AMERICAS.COM SUDU1917400 001 GISTICS@ALBA-AMERICAS.COM --3 04-0875 EMAIL: PGSUSATRAFFIC@ PACORINI.COM PGSUSATRAFFIC@PA CORINI.COM SECOND NOTIFY: AL UMINIUM BAHRAIN US, INC. 1175 PEACHTREE STREET NE, SUITE 14 75 ATLANTA, GEORGIA GA 30361 USA UNITED STATES OF AMERICA SUDU1917400 001 CONTACT NAME PATRICK HUDSON 1.404.921.2506 (OFFICE) LOGIS TICS@ALBA-AMERICAS.COM MRKU7700967 001 GISTICS@ALBA-AMERICAS.COM --3 04-0875 EMAIL: PGSUSATRAFFIC@ PACORINI.COM PGSUSATRAFFIC@PA CORINI.COM SECOND NOTIFY: AL UMINIUM BAHRAIN US, INC. 1175 PEACHTREE STREET NE, SUITE 14 75 ATLANTA, GEORGIA GA 30361 USA UNITED STATES OF AMERICA MRKU7700967 001 CONTACT NAME PATRICK HUDSON 1.404.921.2506 (OFFICE) LOGIS TICS@ALBA-AMERICAS.COM

FCL/FCL 1,600 BAGS 60 KGS EA CH ETHIOPIAN ARABICA COFFEE Y IRGACHEFFE GRADE 2 CROP YEA R 2022/2023 PAYMENT TERM: CAD GROSS WEIGHT : 97,280 KGS NET WEIGHT : 96,000 KGS CONTRACT NO. PC-23131 HS COD MSKU2647727 001 E: 090111 PO60024376-1-1-1/2/ 3/4/5 SHIP TO CODE: ORG-G12- G12 OCEAN FREIGHT + BAF + DTH C PAID BY STARBUCKS CORPORATIO N PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UN ITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER 2ND NOTI MSKU2647727 001 FY PARTY: PACORINI WAREHOUSE 3 59 PIKE COURT,SUITE 500 LA POR TE,TEXAS 77571 LETICIA.CABALLE RO@PACIRINI.COM , PGSCOFFEE@PA CORINI.COM EIN#20-8023 522 MSKU2706305 001 E: 090111 PO60024376-1-1-1/2/ 3/4/5 SHIP TO CODE: ORG-G12- G12 OCEAN FREIGHT + BAF + DTH C PAID BY STARBUCKS CORPORATIO N PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UN ITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER 2ND NOTI MSKU2706305 001 FY PARTY: PACORINI WAREHOUSE 3 59 PIKE COURT,SUITE 500 LA POR TE,TEXAS 77571 LETICIA.CABALLE RO@PACIRINI.COM , PGSCOFFEE@PA CORINI.COM EIN#20-8023 522 MSKU7526625 001 E: 090111 PO60024376-1-1-1/2/ 3/4/5 SHIP TO CODE: ORG-G12- G12 OCEAN FREIGHT + BAF + DTH C PAID BY STARBUCKS CORPORATIO N PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UN ITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER 2ND NOTI MSKU7526625 001 FY PARTY: PACORINI WAREHOUSE 3 59 PIKE COURT,SUITE 500 LA POR TE,TEXAS 77571 LETICIA.CABALLE RO@PACIRINI.COM , PGSCOFFEE@PA CORINI.COM EIN#20-8023 522 MSKU2987917 001 E: 090111 PO60024376-1-1-1/2/ 3/4/5 SHIP TO CODE: ORG-G12- G12 OCEAN FREIGHT + BAF + DTH C PAID BY STARBUCKS CORPORATIO N PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UN ITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER 2ND NOTI MSKU2987917 001 FY PARTY: PACORINI WAREHOUSE 3 59 PIKE COURT,SUITE 500 LA POR TE,TEXAS 77571 LETICIA.CABALLE RO@PACIRINI.COM , PGSCOFFEE@PA CORINI.COM EIN#20-8023 522 GESU3894280 001 E: 090111 PO60024376-1-1-1/2/ 3/4/5 SHIP TO CODE: ORG-G12- G12 OCEAN FREIGHT + BAF + DTH C PAID BY STARBUCKS CORPORATIO N PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UN ITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER 2ND NOTI GESU3894280 001 FY PARTY: PACORINI WAREHOUSE 3 59 PIKE COURT,SUITE 500 LA POR TE,TEXAS 77571 LETICIA.CABALLE RO@PACIRINI.COM , PGSCOFFEE@PA CORINI.COM EIN#20-8023 522

GREEN COFFEE 090111 HS CODE:090111 MSDU1017517 001 160 60020967-1-1-11 MSMU2181732 60020967-1-1- 12 MSDU2496585 60020967-1-1-13 MSMU2247866 60 020967-1-1-14 MSMU2180715 60020967-1-1-15 MSD U1017517 60020967-1-1-16 CONT CONSIGNEE(=)JOI NTLY AND SEVERALLY WITH STARBUCKS COFFEE TRAD ING COMPANY CONT NOTIFY(==)+1 253-518-2200 ST ARBUCKS-ARRIVAL- NOTICE.SEA=US.DSV.COM EIN: 2 2-230168400 SHIP TO LOCATION: G010 NOTIFY 2PA MSDU1017517 001 CORINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31322 PGSCOFFEE=PACORINI.COM BILLY.HENDRIX =P ACORINI.COM PH +1 912 713 5076 EIN# 20-802352 2 CONTRACT # 22-486WW PAYMENT LOCATION NEW YO RK, NY, USA OCEAN FREIGHT+BAF+DTHC PAID BY ST ARBUCKS CORPORATION PER CREDIT TERMS - 2401 U TAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER 090111 H MSDU1017517 001 S CODE:090111

PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS ALL OY 4543.37 HS CODE 7601.20 .9085 INCO TERM: CIF, DTHC PREPAID PO NO. CONMET - 2 2K G INGOT NET WEIGHT IN MT : 118.075 GROSS WEIG HT IN MT: 118.199 BUNDLES 124 PI ECES 5456 =1 .404.921.2506 (OFFICE) LOGISTICS=ALBA-AM ERIC AS.COM SHIPPER / CONSI GNEE WILL BE RESPONSIB FCIU4458624 001 LE F OR ANY REPAIR COST AND OR EQUIPMENT REPL ACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING O F CARGOES. ==MOBILE :( 410) 258-7111 FAX: (5 04) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.C OM INBU3741557 001 LE F OR ANY REPAIR COST AND OR EQUIPMENT REPL ACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING O F CARGOES. ==MOBILE :( 410) 258-7111 FAX: (5 04) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.C OM FBIU0140551 001 LE F OR ANY REPAIR COST AND OR EQUIPMENT REPL ACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING O F CARGOES. ==MOBILE :( 410) 258-7111 FAX: (5 04) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.C OM SEGU2792478 001 LE F OR ANY REPAIR COST AND OR EQUIPMENT REPL ACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING O F CARGOES. ==MOBILE :( 410) 258-7111 FAX: (5 04) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.C OM TCKU2195983 001 LE F OR ANY REPAIR COST AND OR EQUIPMENT REPL ACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING O F CARGOES. ==MOBILE :( 410) 258-7111 FAX: (5 04) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.C OM

P223569-320 BAGS OF 60 KG - 42 328.32 LBS + OR- 2 PCT OF ETHI OPIA ARABICA COFFEE CONSISTI NG OF THE FOLLOWING LOTS NATU RAL SIDAMO GRADE-3 STARBUCKS E SD03 QUALITY C SCR 15+ CAFE P RACTICES ARABICA COFFEE UNIT P MRKU8880586 001 RICE: USD 2.80LB CROP YEAR 2 022 - 2023 ICO NO.010/0517/00 14 COFFEE TO BE SHIPPED IN JUT E BAGS WITH ECOTACT LINERS P22 3569 FOR FURTHER PREPARATION ONLY USA,FOB DJIBOUTI, GROSS WEIGHT = 19,440 KGS NET WEIG HT = 19,200 KGS 3RD NOTIFY MRKU8880586 001 PACORINI WAREHOUSE 359 PIKE C OURT, SUITE 500 LA PORTE,TEXA S 77571, USA LETICIA.CABALLE RO@PACORINI.COM, PGSCOFFEE@PA CORINI.COM EIN NO.20-8023522 PHONE:848-248-2161

3-0279-01290 X 1 BULK EQUIVALENT TO 275 BAGS OF 70 KG GW. 19213 KG NW. 19205 KG .2 BULK EQ UIVALENT TO 550 BAGS OF 70 KG DESCRIBED AS GR EEN COFFEE BEANS COLOMBIA ARABICA EXCELSO EP5 % CROP YEAR 22/23 ======================= OCE AN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORA TION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - MEDU6988565 001 SEATTLE - WA - UNITED STATES ORIGIN CHARGE S PAID BY THE SHIPPER OCEAN FREIGHT & DESTNAT ION CHANGES COLLECT BY STARBUCKS US PAYABLE L OCATION NEW YORK, NY, USA SERVICE CONTRACT 23 -486WW SHIP TO LOCATION ORG-G10-G10 LCL/FCL F DA 11077011956 SHIPPER REF: S-9362 LD SUISSE REF: S-79752 P-69083 CUSTOMER REF: 60024455-1 -1-7 TO 8 LOT 3-0279-01290 X 275 SCTC PO# 600 MEDU6988565 001 24455-1-1-7/ LOT 3-0279-01291 X 275 SCTC PO# 60024455-1-1-8 HS CODE 090111 SHIPPED ON BOAR D ============ TOTAL GROSS WEIGHT: 38416 KG T OTAL NET WEIGHT: 38400 KG .SECOND NOTIFY:PACO RINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31 322 PGSCOFFEE=PACORINI.COM ; BILLY.HENDRIX=PA CORINI.COM EIN# 20-8023522 PHONE: +1 912 713 5076 090111

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .10 DIA 178 MM LENGTH 5,800 MM HS CODE 76 01. 20.9045 INCOTERM: CIF N EW ORLEANS PO NO. TEM PO NE T WEIGHT IN MT: 298.052 GR OSS WEIGHT I N MT: 299.292 BUNDLES 129 PIECES 774 DTH C PR EPAID =1.404.921.2506 (OFFICE) LOGISTICS=ALBA MSMU2386408 001 -AM ERICAS.COM SHIPPER / CONSI GNEE WILL BE R ESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPM ENT REPLACEMENT COST IN CASE OF DAMAGES INCUR R ED DUE TO IMPROPER STUFFIN G / LASHING / SE CURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.COM MEDU2794197 001 -AM ERICAS.COM SHIPPER / CONSI GNEE WILL BE R ESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPM ENT REPLACEMENT COST IN CASE OF DAMAGES INCUR R ED DUE TO IMPROPER STUFFIN G / LASHING / SE CURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.COM MSMU2386521 001 -AM ERICAS.COM SHIPPER / CONSI GNEE WILL BE R ESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPM ENT REPLACEMENT COST IN CASE OF DAMAGES INCUR R ED DUE TO IMPROPER STUFFIN G / LASHING / SE CURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.COM TGHU3320730 001 -AM ERICAS.COM SHIPPER / CONSI GNEE WILL BE R ESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPM ENT REPLACEMENT COST IN CASE OF DAMAGES INCUR R ED DUE TO IMPROPER STUFFIN G / LASHING / SE CURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.COM MEDU1759020 001 -AM ERICAS.COM SHIPPER / CONSI GNEE WILL BE R ESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPM ENT REPLACEMENT COST IN CASE OF DAMAGES INCUR R ED DUE TO IMPROPER STUFFIN G / LASHING / SE CURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.COM MSCU6719960 001 -AM ERICAS.COM SHIPPER / CONSI GNEE WILL BE R ESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPM ENT REPLACEMENT COST IN CASE OF DAMAGES INCUR R ED DUE TO IMPROPER STUFFIN G / LASHING / SE CURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.COM MSMU2386516 001 -AM ERICAS.COM SHIPPER / CONSI GNEE WILL BE R ESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPM ENT REPLACEMENT COST IN CASE OF DAMAGES INCUR R ED DUE TO IMPROPER STUFFIN G / LASHING / SE CURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.COM TCKU2236676 001 -AM ERICAS.COM SHIPPER / CONSI GNEE WILL BE R ESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPM ENT REPLACEMENT COST IN CASE OF DAMAGES INCUR R ED DUE TO IMPROPER STUFFIN G / LASHING / SE CURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.COM TRLU3931956 001 -AM ERICAS.COM SHIPPER / CONSI GNEE WILL BE R ESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPM ENT REPLACEMENT COST IN CASE OF DAMAGES INCUR R ED DUE TO IMPROPER STUFFIN G / LASHING / SE CURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.COM TLLU3388982 001 -AM ERICAS.COM SHIPPER / CONSI GNEE WILL BE R ESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPM ENT REPLACEMENT COST IN CASE OF DAMAGES INCUR R ED DUE TO IMPROPER STUFFIN G / LASHING / SE CURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.COM MSMU2273994 001 -AM ERICAS.COM SHIPPER / CONSI GNEE WILL BE R ESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPM ENT REPLACEMENT COST IN CASE OF DAMAGES INCUR R ED DUE TO IMPROPER STUFFIN G / LASHING / SE CURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.COM MEDU3615697 001 -AM ERICAS.COM SHIPPER / CONSI GNEE WILL BE R ESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPM ENT REPLACEMENT COST IN CASE OF DAMAGES INCUR R ED DUE TO IMPROPER STUFFIN G / LASHING / SE CURING OF CARGOES. ==MOBILE :( 410) 258-7111 FAX: (504) 304-0 875 EMAIL:PGSUSATRAFFIC=PA CORINI.COM

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .10 DIA 178 MM LENGTH 5,800 MM HS CODE 76 01. 20.9045 INCOTERM: CIF N EW ORLEANS PO NO. TEM PO NE T WEIGHT IN MT: 298.056 GR OSS WEIGHT I N MT: 299.376 BUNDLES 129 PIECES 774 DTH C PR EPAID =1.404.921.2506 (OFFICE) LOGISTICS=ALBA

CASE CORINI SAS VERO VINO 92 CASE(S) 12 X 750 ML WINES ; CUSTOMS CODE 220421 GROSS WEIGHT 1450.00 KGM

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6060 .19 DIA 178 MM LENGTH 7,315 MM HS CODE 7 601. 20.9045 INCOTERM: CIF DTHC PREPAID NET WEIGHT IN MT: 99.714 GROSS WEIGHT I N MT: 100.138 B UNDLES 41 P IECES 205 =1.404.921.2506 (OFFICE ) LOGISTICS=ALBA-AM ERICAS.COM SHIPPER / CONS MSMU5975654 001 I GNEE WILL BE RESPONSIBLE F OR ANY REPAIR CO ST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CARGOES. ==MOBILE : ( 410) 258-7111 FAX: (504) 304-0 875 EMAIL:P GSUSATRAFFIC=PA CORINI.COM FCIU8698135 001 I GNEE WILL BE RESPONSIBLE F OR ANY REPAIR CO ST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CARGOES. ==MOBILE : ( 410) 258-7111 FAX: (504) 304-0 875 EMAIL:P GSUSATRAFFIC=PA CORINI.COM MSCU5404320 001 I GNEE WILL BE RESPONSIBLE F OR ANY REPAIR CO ST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CARGOES. ==MOBILE : ( 410) 258-7111 FAX: (504) 304-0 875 EMAIL:P GSUSATRAFFIC=PA CORINI.COM TEMU8356101 001 I GNEE WILL BE RESPONSIBLE F OR ANY REPAIR CO ST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CARGOES. ==MOBILE : ( 410) 258-7111 FAX: (504) 304-0 875 EMAIL:P GSUSATRAFFIC=PA CORINI.COM