Tag: edifi

BULK OF GUATEMALAN CLEAN COFF EE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2023-2024 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT: 18,975.00 G ROSS WEIGHT: 18,994.60 CERTIF ICATE OF ORIGIN: 7663 LOT: 60 TCKU2854720 001 020668-1-1-4 SBUX: 60020668 ZLOC3491 TOTAL OF BAGS:1 T OTAL NET WEIGHT:18.975,00 TOT AL GROSS WEIGHT:18.994,60 C ONTINUE CONSIGNEE: STARBUCKS M ANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFE E TRADING COMPANY - STARBUCKS TCKU2854720 001 TRANSPORTATION BROKER: CA FCOM TRADING, S.A. AV. FEDERI CO BOYD NO 18 Y CALLE 51 EDIFI CIO SCOTIA PLAZA PISOS 9,10,1 1 CIUDAD DE PANAMA, REPUBLICA DE PANAMA OCEAN FREIGHT+BAF +DTHC PAID BY STARBUCKS CORPOR ATION PER CREDIT TERMS - 2401 TCKU2854720 001 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHAR GES PAID BY THE SHIPPER SER VICE CONTRACT: 298278879 PAYA BLE LOCATION IN: CHARLOTTE, N C SHIP TO LOCATION: G10

BAGS OF GUATEMALAN CLEAN COFFE E STARICTLY HARD BEAN EUROPE AN PREPARATION CROP 2023-2024 NET WEIGHT: 18,975.00 GROSS WEIGHT: 19,126.25 CERTIFICATE OF ORIGIN:7339 LOT: 60026502 -1-1-1 SBUX: 60026502 ZLOC34 MRSU0590325 001 77 TOTAL OF BAGS: 275 TOTA L NET WEIGHT: 18.975,00 TOTAL GROSS WEIGHT 19.126,25 CON TINUE CONSIGNEE: STARBUCKS M ANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFE E TRADING COMPANY - STARBUCKS TRANSPORTATION BROKER: CA MRSU0590325 001 FCOM TRADING, S.A. AV. FEDERI CO BOYD NO 18 Y CALLE 51 EDIFI CIO SCOTIA PLAZA PISOS 9,10,1 1 CIUDAD DE PANAMA, REPUBLICA DE PANAMA OCEAN FREIGHT+BAF +DTHC PAID BY STARBUCKS CORPOR ATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA MRSU0590325 001 - UNITED STATES // ORIGIN CHAR GES PAID BY THE SHIPPER SER VICE CONTRACT: 298278879 PAYA BLE LOCATION IN: CHARLOTTE, N C SHIP TO LOCATION: FD4

CANARY SEED - CANARY SEED NET WEIGHT: 24.875 MT 4X 20' CONTAINERCANARY SEED TOTAL NET WEIG HT: 99.500 MT BULK IN CONTAINERS HS CODE: 100 83000 CAED NUMBER: VI1111202405083472873 SHIP PED ON BOARD ABOVE VESSEL AT POL ON BELOW SHI PPED ON BOARD DATE AGENT AT DESTINATION: MEDI TERRANEAN SHIPPING COMPANY GUATEMALA SA EDIFI

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FE3000 - QUANTITY - 25.5 MT TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WEIG HT - 26.010 MT COUNTRY OF O RIGIN OF GOODS: QATAR TOTAL NUMBER OF PALLETS: 17 SHIP CAAU5302620 001 PED ON BOARD PORT OF LOADING : TANJUNG PELEPAS, MALAYSIA D ATE OF LOADING : 22/04/2024 V ESSEL / VOYAGE NO: LUNA MAERSK /416W APPLICABLE FREE TIME 14 DAYS COMBINED (DETENTION AN D DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) A CAAU5302620 001 GENT AT DESTINATION: MAERSK L OGISTICS GUATEMALA, S.A. 13 C ALLE 3-40, ZONA 10 , EDIFI CIO ATLANTIS, OFICINA 902 0 1010 GUATEMALA GUATEMALA CL USTER OFFICE: GUATEMALA CITY PHONE:FRONTDESK+50223797200 F AX:+50223632660, GT.IMPORT@M CAAU5302620 001 AERSK.COM

PO NO #L8005744 #5704 UP C #400922663510 QTY : 6 P CS ST20 ARTSN FALCON DC SHIPPER: MEGA GAIN INTERNAT IONAL LTD. RM 904 - 5 GREENF IELD TOWER CONCORDIA PLAZA 1 SCIENCE MUSEUM ROAD TST E HASU5141646 007 8 & K2 NO. 3638, GUANGQIAO A VENUE, LOUCUN COMMUNITY, XIN HU STREET, GUANGMING DISTRIC T, SHENZHEN, CHINA 518107 HASU5141646 008 71618974 CELE MN WED ORN HANGING TREE ORNAMENT STYLE 1000003418 DISNEY IT EM: 400971618998 CELE MM WE D ORN HANGING TREE O RNAMENT STYLE 1000003428 DISNEY ITEM: 400971619001 C ELE VIST DLR ORN PO HASU5141646 008 NO. L-7847622 STYLE 100000 3581 DISNEY ITEM: 400971768 907 DD 90TH FIG PO NO. L-7860946 HANGING TREE ORNAMENT STYLE 1000003528 DISNEY ITEM: 400972169291 LEGACY DONALD 90 ORN PO NO. L-7961555 HANGING HASU5141646 008 TREE ORNAMENT STYLE 116Q123 U314 DISNEY ITEM: 400951571 640 SWCS23 EP VI ORN PO NO. L-8021107 STYLE 052S321U052 DISNEY ITEM: 40 0935967384 CRG21 GROOT SUCCU LENT SHIPPER: SUCCESS INDU STRY AND COMMERCE (INTERNATI HASU5141646 008 ONAL) COMPANY LIMITED AVENID A VENCESLAU DE MORAIS, EDIFI CIO KECK SENG INDUSTRIAL CEN TRO, BLOCO 2, 12 ANDAR "M" M ACAU HASU5141646 009 ROVINCE, CHINA. ZIP: 516131 MRKU5218977 001 NG WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS U SED IN THE SHIPMENT'. - FR EIGHT COLLECT 800 PCS SHIP PER: HASBRO INTERNATIONAL TR ADING BV LEVELS L18-L20 HANG SENG TOWER TELFORD PLAZA, 3 3 WAI YIP STREET KOWLOON BAY MRKU5218977 001 , HONG KONG MRKU5218977 003 PLAZA, 77 MODY ROAD, TSIM S HA TSUI EAST, KOWLOON, HONG KONG MRKU5218977 004 CTNS L-8147881 MGNT FRM AC RYL CASTLE F22 UPC:400949214 801 1200PCS/24CTNS L-81847 89 MW20 SPATULA MM MN UPC: 400916613491 624PCS/13CTNS SHIPPER: SHENZHEN EDEN UNLI MITED CONCEPT, LLC 2B, BUI LDING 57A, DONGLE GARDEN, BU MRKU5218977 004 XIN ROAD, LUOHU, SHENZHEN MRKU5218977 006 F UNITED CENTER 95 QUEENSWAY , ADMIRALTY HONG KONG POST AL CODE:999077 MRKU5218977 008 SHIPPER: VICTORY LINK ARTS & JEWELRY CO. LTD BO LUO CO UNTRY, HUI ZHOU CITY, GUANG DONG,CHINA,516127 HASU4366226 001 IBEST INDUSTRIAL BUILDING,NO .45-47 AU PUI WAN STREET, FOTAN,SHATIN, N.T.,HONG KONG HASU4366226 002 TOWER, 8 HYSAN AVENUE, CAUSE WAY BAY,HK HASU4366226 003 IM SHA TSUI CENTRE 66 MODY R OAD KOWLOON, HONG KONG HASU4366226 004 AGE, PINGTAN TOWN HUIYANG DI STRICT, HUIZHOU CITY, GUAN GDONG PROVINCE, CHINA ZIP CO DE: 516259 HASU4366226 005 H INTERNATIONAL CO., LTD. 2/F, NO. 158, TE-HWEI STREET TAIPEI, TAIWAN, CHINA HASU4366226 006 AST, KOWLOON

BIG BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2023-2024 (EQUIVALENT OF 289.85 BAGS OF 69 KGS) NET WE IGHT: 20.000 GROSS WEIGHT: 20.053,40 CERTIFIC ATE OF ORIGIN: 3124 LOT: 60021939-2-3-1 SBUX: 60021939 ZLOC6451 TOTAL OF BAGS:20 TOTAL NET WEIGHT: 20.000,00 TOTAL GROSS WEIGHT: 20.053 MSDU1852130 001 ,40 CONTINUE CONSIGNEE: STARBUCKS MANUFACTURI NG CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY STARBUCKS TRANSPORTATI ON OCEAN FREIGHT BAF DTHC PAID BY STARBUCKS C ORPORATION PER CREDIT TERMS - 2401 UTAH AVE S OUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT: 23-486WW PAYABLE LOCATION IN: NEW YORK, NY S MSDU1852130 001 HIP TO LOCATION: G09 BROKER: CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFI CIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE PANA MA, REPUBLICA DE PANAMA TRANSPORTE MARITIMO

BIG BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2023-2024 (EQUIVALENT OF 289.85 BAGS OF 69 KGS) NET WE IGHT: 20.000 GROSS WEIGHT: 20.053,40 CERTIFIC ATE OF ORIGIN: 3138 LOT: 60026614-1-1-2 SBUX: 60026614 ZLOC6440 TOTAL OF BAGS:40 TOTAL NET WEIGHT: 40.000,00 TOTAL GROSS WEIGHT: 40.106 HPCU2511181 001 ,80 CONTINUE CONSIGNEE: STARBUCKS MANUFACTURI NG CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY STARBUCKS TRANSPORTATI ON OCEAN FREIGHT BAF DTHC PAID BY STARBUCKS C ORPORATION PER CREDIT TERMS - 2401 UTAH AVE S OUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT: 23-486WW PAYABLE LOCATION IN: NEW YORK, NY S HPCU2511181 001 HIP TO LOCATION: G09 BROKER: CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFI CIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE PANA MA, REPUBLICA DE PANAMA

BIG BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2023-2024 (EQUIVALENT OF 289.85 BAGS OF 69 KGS) NET WE IGHT: 20.000 GROSS WEIGHT: 20.053,40 CERTIFIC ATE OF ORIGIN: 3108 LOT: 60026792-1-1-5 SBUX: 60026792 ZLOC6546 MSDU2257723 001 ,80 CONTINUE CONSIGNEE: STARBUCKS MANUFACTURI NG CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY STARBUCKS TRANSPORTATI ON OCEAN FREIGHT BAF DTHC PAID BY STARBUCKS C ORPORATION PER CREDIT TERMS - 2401 UTAH AVE S OUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT: 23-486WW PAYABLE LOCATION IN: NEW YORK, NY S MSDU2257723 001 HIP TO LOCATION: FD8 BROKER: CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFI CIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE PANA MA, REPUBLICA DE PANAMA TRANSPORTE MARITIMO

BIG BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2023-2024 (EQUIVALENT OF 289.85 BAGS OF 69 KGS) NET WE IGHT: 20.000 GROSS WEIGHT: 20.053,40 CERTIFIC ATE OF ORIGIN: 3158 LOT: 60026792-1-1-1 SBUX: 60026792 ZLOC6542 MSNU1475778 001 ,20 CONTINUE CONSIGNEE: STARBUCKS MANUFACTURI NG CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY STARBUCKS TRANSPORTATI ON OCEAN FREIGHT BAF DTHC PAID BY STARBUCKS C ORPORATION PER CREDIT TERMS - 2401 UTAH AVE S OUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT: 23-486WW PAYABLE LOCATION IN: NEW YORK, NY S MSNU1475778 001 HIP TO LOCATION: FD8 BROKER: CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFI CIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE PANA MA, REPUBLICA DE PANAMA TRANSPORTE MARITIMO

YELLOW PEAS NO. 2 OR BETTER CGC (NO 2) - YELL OW PEAS NO. 2 OR BETTER CGC (NO 2) TRHU2137115 001 RANEAN SHIPPING COMPANY COLOMBIA S.A.S. EDIFI CIO CITIBANK CARRERA 9A NO. 99-02. OF 502B CO - BOGOTA COLOMBIA PHONE +57 16288800 EMAIL C OL-INFO=MSC.COM FAX +57 16288801

INTONACO MORTERO RASANTE LISCI O DR 450 INT. KG 25 DR 520 G RIS KG. 25 HS 38245090 VAR IO HS 84749090 OCEAN FREI GHT 310$ -CALLE 2DA EDIFI CIO ALMACENAJES, LOCAL 1 REP UBLICA DE PANAMA RUC 1932625 SUDU7723145 001 -1-728313 DV 11 FREIGHT P REPAID

POLYPROPYLENE (HOMOPOLYMER) - POLYPROPYLENE ( HOMOPOLYMER) PELLETS - 3902.10 CAS 90003-070- 0 MSMU5815846 001 ED ON BOARD DATE AGENT AT DESTINATION: MEDITE RRANEAN SHIPPING COMPANY GUATEMALA S.A. EDIFI CIO DUBAI CENTER OF. 401 1ERA AVENIDA 13-29 Z ONA 10 GT - 01010 GUATEMALA CITY GUATEMALA PH ONE: +5022277 2662 EMAIL: GTM-INFO=MSC.COM

CONTAINERS IP KRAFT BLEACHED WOODPULP 4703.21.0040 TOTAL ADMT: CNG ORDER NO.: 01532736 CUSTOMER PO: 359820 FREIGHT PREPAID DTHC COLLECT AGENT AT DESTINATION OCEAN NETWORK EXPRESS (ECUADOR) ONEEC S.A.S. AV. 10 DE AGOSTO # 103 Y MALECON SIMON BOLIVAR. EDIFI

PAINT 130 SUPER PAINT 140 SU PER PAINT 130 SAT CONSOLID ANTE SMALTO ALL'ACQUA BIANCO FREIGHT 289$ -DA EDIFI CIO ALMACENAJES, REPUBBLICA DE PANAMA PANAMA FREIGHT PREPAID

BF970MO BOROUGE BAG PROPYLENE COPOLYMER H.S.CODE: 39023000 TOTAL NET WEIGHT: 24.750 MT TOTAL GROSS WEIGHT: 25.344 MT AGENT AT DESTINATION: MAER SK COLOMBIA S.A. CALLE 7A NO .3-11 OFICINA 12-02 EDIFI TCKU6055974 001 CIO PACIFIC TRADE CENTER BUE NAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 2411400 FAX: 57 2 2418683 CO.IMPOR T@MAERSK.COM

OF FRESH MANGOES DAE: 028-2023-40-01958319 TO TAL NET WEIGHT: 22.400,00 KGS TOTAL GROSS WEI GHT: 24.300,00 KGS COMMODITY HTSUS 080450 COM MERCIAL INVOICE: 001-003-000000128 FDA REGIS TRATION: 18235292618 - PACKER FDA REGISTRATIO N: 12680510220 - EXPORTER USDA APHIS PACKER N O. 801 THERMOGRAPH: PAA4663 RECIBIDO A BORDO ZCLU9946056 001 BAJO TEMPERATURE: + 8.5C VENTILATION: 30% FRE IGHT AS PER AGREEMENT ALSO CNEE INFORMATION TAX/ID: 650420218 EMAIL: NVALLEJO@CARBAMERIC AS.COM ALSO NOTIFY: EMAIL: OCEAN@CROWLEY.COM ; ISF@CROWLEY.COM AS AGENT OF DB SCHENKER SA MISA RUC: 0990973571001 AV. RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCERA ETAPA EDIFI CIO PACIFIC PLAZA PISO 1 OFICINA 101 GUAYAQUI ZCLU9946056 001 L ECUADOR

GREEN LENTIL LAIRD NO 2-C ORI GIN: CANADA HS CODE 0713.40 CR OP 2023 BULK IN 7 X 20'FCL T OTAL NET WEIGHT:186.810 MT TO TAL GROSS WEIGHT: 186.810 MT FREIGHT PREPAID /DTHC COLLEC T AGENT DETAILS AT POD GU MSKU5961120 001 AYAQUIL ADDRESS AV. LAS MONJ AS, 10 Y C.J. AROSEMENA EDIFI CIO BERLIN - BLOQUE B, GUAYAQ UIL ECUADOR HASU1108357 001 AYAQUIL ADDRESS AV. LAS MONJ AS, 10 Y C.J. AROSEMENA EDIFI CIO BERLIN - BLOQUE B, GUAYAQ UIL ECUADOR TRHU3364330 001 AYAQUIL ADDRESS AV. LAS MONJ AS, 10 Y C.J. AROSEMENA EDIFI CIO BERLIN - BLOQUE B, GUAYAQ UIL ECUADOR TTNU1838022 001 AYAQUIL ADDRESS AV. LAS MONJ AS, 10 Y C.J. AROSEMENA EDIFI CIO BERLIN - BLOQUE B, GUAYAQ UIL ECUADOR MSKU3628470 001 AYAQUIL ADDRESS AV. LAS MONJ AS, 10 Y C.J. AROSEMENA EDIFI CIO BERLIN - BLOQUE B, GUAYAQ UIL ECUADOR MSKU5156326 001 AYAQUIL ADDRESS AV. LAS MONJ AS, 10 Y C.J. AROSEMENA EDIFI CIO BERLIN - BLOQUE B, GUAYAQ UIL ECUADOR HASU1077195 001 AYAQUIL ADDRESS AV. LAS MONJ AS, 10 Y C.J. AROSEMENA EDIFI CIO BERLIN - BLOQUE B, GUAYAQ UIL ECUADOR

96.000 MT LDPE HP2023JN 149 DELIVERY NO: 806396285 SAL ES ORDER NO: 4505467373 CARGO NET WEIGHT: 96.000 MT CARGO GROSS WEIGHT: 97.664 MT CONTR TARE WEIGHT: 16.000 MT TOTAL GROSS WEIGHT: 113.664 MT A MNBU3998684 001 GENT AT DESTINATION: MAERSK L OGISTICS GUATEMALA, S.A. 13 C ALLE 3-40, ZONA 10 , EDIFI CIO ATLANTIS, OFICINA 902 0 1010 GUATEMALA GUATEMALA CL USTER OFFICE: GUATEMALA CITY PHONE:FRONTDESK+50223797200 F AX:+50223632660 GT.IMPORT@MAE MNBU3998684 001 RSK.COM TLLU1165254 001 GENT AT DESTINATION: MAERSK L OGISTICS GUATEMALA, S.A. 13 C ALLE 3-40, ZONA 10 , EDIFI CIO ATLANTIS, OFICINA 902 0 1010 GUATEMALA GUATEMALA CL USTER OFFICE: GUATEMALA CITY PHONE:FRONTDESK+50223797200 F AX:+50223632660 GT.IMPORT@MAE TLLU1165254 001 RSK.COM SUDU8203847 001 GENT AT DESTINATION: MAERSK L OGISTICS GUATEMALA, S.A. 13 C ALLE 3-40, ZONA 10 , EDIFI CIO ATLANTIS, OFICINA 902 0 1010 GUATEMALA GUATEMALA CL USTER OFFICE: GUATEMALA CITY PHONE:FRONTDESK+50223797200 F AX:+50223632660 GT.IMPORT@MAE SUDU8203847 001 RSK.COM MWCU5320390 001 GENT AT DESTINATION: MAERSK L OGISTICS GUATEMALA, S.A. 13 C ALLE 3-40, ZONA 10 , EDIFI CIO ATLANTIS, OFICINA 902 0 1010 GUATEMALA GUATEMALA CL USTER OFFICE: GUATEMALA CITY PHONE:FRONTDESK+50223797200 F AX:+50223632660 GT.IMPORT@MAE MWCU5320390 001 RSK.COM

353 ROLL NONWOVEN (ROLLOS DE ENTRETELA ) NET WEIGHT 13,96 2.40 KGS / G.W. 14,475.00 KGS HS CODE 560311 / 560312 / 56 0313 ALSO NOTIFY CARGA GLO BAL, S.A. 16 CALLE 6-17 EDIFI CIO PIALE OF. 1301 ZONA 10,GUA TLLU7608107 001 TEMALA. NIT: 169828-1 AS AGE NT OF CG CARGO SERVICES

HOSIERY PO NO. AY183 STYLE 116Q124U410 UPC NO. 4 33121394541 C124 SLVRWARE HO LDER SHIPPER: SUCCESS INDU STRY AND COMMERCE (INTERNATI ONAL) COMPANY LIMITED AVENID A VENCESLAU DE MORAIS, EDIFI

VEHICLES AND ACCESSORIES VEHICULOS MARCA MAHI NDRA - VEHICLES AND ACCESSORIES V EHICULOS MA RCA MAHINDRA (A S PER PROFORMA INVOICE NR .V /2023-24/11926 DATED MA Y-15-2023) CIF: PUER TO MOI N, COSTA RICA (INCOTERMS 2020) TOOLS AND ACCESSORIE S ARE PACKED SEPERATELY I N A CASE FOR EACH OF THE VEHICLES. SR.NO. VEH.SR MSMU8698297 001 .NO . ENGINE NO. VIN NUMBER 1 R2F56351 RZPZD 85396 MA1NP 2RZ1R2F56351 2 R2F56352 RZ PZD848 31 MA1NP2RZ1R2F56352 3 R2F56353 RZPZD84836 MA 1 NP2RZ1R2F56353 4 R2F56354 RZPZD85394 MA1NP2 RZ1R2F563 54 5 R2024224 VFP4F11626 M A1RD4VF2 R2024224 6 R202422 8 VFP4F11625 MA1RD4VF2R202 4228 7 R2025200 VFP4F11814 MA1RD4VF2R2025200 PRESHIP MENT INV.NO.EX012427000031 87 SB NO MSMU8698297 001 2101198 DT.29.06. 2023 PRESHIPMENT INV.NO.EX 01242700003186 SB NO 21011 89 DT.29.06.2023 H S CODE N O. 87032291, 87042100 "'BA NCO LAFIS E, S.A. REFERENCE LC-400005143-23"' AND MU S T BE DELIVERED BY THE ADV ISING BANK TO: BANC O LAFI SE COSTA RICA,S.A., SAN JO SE, COSTA RICA, SAN PEDRO DE MONTES DE OCA, DE LA F UE NTE LA HISPANIDAD, 50 M ETROS AL ESTE, EDIFI MSMU8698297 001 CIO L AFISE, SAN JOSE, COSTA RIC A. ATTN.: L /C DEPT. TEL.( 506)2246-2000. FREIGHT PRE PA ID 2X40 HC FCL CONTAINE R TOTAL 7 PACKAGES T OTAL N ET WEIGHT: 11857.000 KGS MSDU6472637 001 .NO . ENGINE NO. VIN NUMBER 1 R2F56351 RZPZD 85396 MA1NP 2RZ1R2F56351 2 R2F56352 RZ PZD848 31 MA1NP2RZ1R2F56352 3 R2F56353 RZPZD84836 MA 1 NP2RZ1R2F56353 4 R2F56354 RZPZD85394 MA1NP2 RZ1R2F563 54 5 R2024224 VFP4F11626 M A1RD4VF2 R2024224 6 R202422 8 VFP4F11625 MA1RD4VF2R202 4228 7 R2025200 VFP4F11814 MA1RD4VF2R2025200 PRESHIP MENT INV.NO.EX012427000031 87 SB NO MSDU6472637 001 2101198 DT.29.06. 2023 PRESHIPMENT INV.NO.EX 01242700003186 SB NO 21011 89 DT.29.06.2023 H S CODE N O. 87032291, 87042100 "'BA NCO LAFIS E, S.A. REFERENCE LC-400005143-23"' AND MU S T BE DELIVERED BY THE ADV ISING BANK TO: BANC O LAFI SE COSTA RICA,S.A., SAN JO SE, COSTA RICA, SAN PEDRO DE MONTES DE OCA, DE LA F UE NTE LA HISPANIDAD, 50 M ETROS AL ESTE, EDIFI MSDU6472637 001 CIO L AFISE, SAN JOSE, COSTA RIC A. ATTN.: L /C DEPT. TEL.( 506)2246-2000. FREIGHT PRE PA ID 2X40 HC FCL CONTAINE R TOTAL 7 PACKAGES T OTAL N ET WEIGHT: 11857.000 KGS

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QU ANTITY - 48 MT TOTAL NET WE IGHT - 48.000 MT TOTAL GRO SS WEIGHT - 48.960 MT 14 D AYS COMBINED DEMURRAGE AND DET ENTION FREETIME COUNTRY OF MSKU1879902 001 ORIGIN OF GOODS: QATAR TOTAL NUMBER OF PALLETS: 32 SHIPP ED ON BOARD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOA DING : 17/07/2023 VESSEL / VO YAGE NO: LARS MAERSK/328W A GENT AT DESTINATION: MAERSK L OGISTICS GUATEMALA, S.A. 13 C MSKU1879902 001 ALLE 3-40, ZONA 10 , EDIFI CIO ATLANTIS, OFICINA 902 0 1010 GUATEMALA GUATEMALA CL USTER OFFICE: GUATEMALA CITY PHONE:FRONTDESK+50223797200 F AX:+50223632660 TRHU6179844 001 ORIGIN OF GOODS: QATAR TOTAL NUMBER OF PALLETS: 32 SHIPP ED ON BOARD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOA DING : 17/07/2023 VESSEL / VO YAGE NO: LARS MAERSK/328W A GENT AT DESTINATION: MAERSK L OGISTICS GUATEMALA, S.A. 13 C TRHU6179844 001 ALLE 3-40, ZONA 10 , EDIFI CIO ATLANTIS, OFICINA 902 0 1010 GUATEMALA GUATEMALA CL USTER OFFICE: GUATEMALA CITY PHONE:FRONTDESK+50223797200 F AX:+50223632660

100% COTTON WOVEN CAP PO#AS7 55 UPC#420165157621 192PCS /3CTNS SHIPPER: GAZELLE EN TERPRISES LIMITED ROOM 503, 5/F., NATHAN CENTRE, 580G-K NATHAN ROAD, MONGKOK, KOWLOO N, HONG KONG MRKU1085238 002 518101 MRKU1085238 003 UEN MUN, N.T. HONG KONG MRKU1085238 004 KONG CHEUNG HING CO LTD FLA T B 22/F HONG KONG INDUSTRIAL BLDG 444-452 DES VOEUX ROA D WEST HONG KONG MRKU1085238 005 65065017705 CORE423 CALA SB ORN PO NO. AS008 HANGING TREE ORNAMENT STYLE 116Q423U444 UPC NO. 4650650 17965 CORE423 STTCH SB ORN PO NO. AS160 HANGI NG TREE ORNAMENT STYLE 116Q 223U079 UPC NO. 465064099665 MRKU1085238 005 PROP223 MMSRC HAT SB ORN PO NO. AS161 HANGIN G TREE ORNAMENT STYLE 116Q2 23U080 UPC NO. 465064099740 PROP223 MMSRC HAT SB ORN PO NO. AS162 HANGING TREE ORNAMENT STYLE 116Q22 3U082 UPC NO. 465064099825 MRKU1085238 005 PROP223 ROBIN HOOD SB ORN PO NO. AS163 HANGING TREE ORNAMENT STYLE 116Q22 3U081 UPC NO. 465064099900 PROP223 SWORD STNE SB ORN PO NO. AS166 HANGING TREE ORNAMENT STYLE 116Q22 3U303 UPC NO. 465064100552 MRKU1085238 005 CP223 WTP BOOK ORN PO NO. AS169 HANGING TREE O RNAMENT STYLE 116Q323U341 UPC NO. 465064879885 TIKI B IRD ORN PO NO. AS17 0 HANGING TREE ORNAMENT ST YLE 116Q323U342 UPC NO. 465 064879960 MTTRHRN ORN MRKU1085238 005 PO NO. AS174 HANGING TR EE ORNAMENT STYLE 116Q323U8 70 UPC NO. 465064880515 PC 323 ORN HNTD MNSN PO NO. AS175 HANGING TREE ORN AMENT STYLE 116Q323U871 U PC NO. 465064880690 PC323 OR N PIRATES PO NO. AS MRKU1085238 005 176 HANGING TREE ORNAMENT STYLE 116Q323U872 UPC NO. 4 65064880775 PC323 ORN SMALL WRLD SHIPPER: SUCCESS INDU STRY AND COMMERCE (INTERNATI ONAL) COMPANY LIMITED AVENID A VENCESLAU DE MORAIS, EDIFI CIO KECK SENG INDUSTRIAL CEN MRKU1085238 005 TRO, BLOCO 2, 12 ANDAR "M" M ACAU MRKU1085238 006 5 KING YIP STREET KWUN TONG, KOWLOON, HONG KONG MRKU1085238 007 SKU# 421404672042 (XXL) QTY: 24 PCS (1 CTN) SHIPPER : BILLION BOND GARMENTS FACT ORY LTD. ROOF/F, GOOD HARVES T IND. BLDG., 9 TSUN WEN ROA D, TUEN MUN N.T. HONG KONG MRKU1085238 008 CIENCE MUSEUM ROAD, TST, EAST

HDPE - HIGH DENSITY POLYETHYLE NE LOTRENE Q 5502BN - QUANTIT Y - 48 MT TOTAL NUMBER OF P ALLETS: 32 TOTAL NET WEIGHT - 48.000 MT TOTAL GROSS W EIGHT - 49.152 MT 14 DAYS COMBINED DEMURRAGE AND DETENTI MSKU0332227 001 ON FREETIME COUNTRY OF ORIG IN OF GOODS: QATAR SHIPPED ON BOARD PORT OF LOADING : ME SAIEED, QATAR DATE OF LOADING : 23/5/2023 VESSEL / VOYAGE NO: OSHAIRIJ V.2335W AGENT AT DESTINATION: MAERSK GUATE MALA, S.A. (CENTRAL OFFICE) MSKU0332227 001 13 CALLE 3-40, ZONA 10 EDIFI CIO ATLANTIS, OFICINA 901 0101 0 GUATEMALA CITY GUATEMALA PHONE: 502 2379 7200 F AX: 502 2379 7261 GT.IMPO RT@MAERSK.COM MSKU1381252 001 ON FREETIME COUNTRY OF ORIG IN OF GOODS: QATAR SHIPPED ON BOARD PORT OF LOADING : ME SAIEED, QATAR DATE OF LOADING : 23/5/2023 VESSEL / VOYAGE NO: OSHAIRIJ V.2335W AGENT AT DESTINATION: MAERSK GUATE MALA, S.A. (CENTRAL OFFICE) MSKU1381252 001 13 CALLE 3-40, ZONA 10 EDIFI CIO ATLANTIS, OFICINA 901 0101 0 GUATEMALA CITY GUATEMALA PHONE: 502 2379 7200 F AX: 502 2379 7261 GT.IMPO RT@MAERSK.COM

OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2022-2023 NET WEIGH T:18,975.00 GROSS WEIGHT:19,181.25 CERTIFICAT E OF ORIGIN:6777 A272A . FCL/FCL SERVICE CONT RACT: EURC3001119 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA . BROKER: CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFI MRKU7552833 001 CIO SCOTIA PLAZA PISOS 9,10, 11 CIUDAD DE PAN AMA REPUBLICA DE PANAMA . PALIN, S. A. # 1727 9472862 KM. 37 CARRETERA AL PACIFICO ENT

480.000 MT POLYPROPYLENE HOMO POLYMER H26ML PRODUCT TOTAL NET WEIGHT: 480.000 MT PRODU CT TOTAL GROSS WEIGHT: 488.640 MT TOTAL NO. OF BAGS: 19,20 0 BAGS TOTAL NO. OF PALLETS: 320 PT ORDER NO: 8114576 MNBU3999700 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP MNBU3999700 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 SUDU6184500 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP SUDU6184500 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 MNBU0204498 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP MNBU0204498 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 MNBU4282591 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP MNBU4282591 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 MMAU1386572 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP MMAU1386572 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 MNBU0253717 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP MNBU0253717 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 MNBU0346430 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP MNBU0346430 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 MNBU0269610 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP MNBU0269610 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 MNBU0395033 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP MNBU0395033 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 SUDU6263214 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP SUDU6263214 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 MNBU4161563 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP MNBU4161563 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 MSWU0010659 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP MSWU0010659 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 MNBU9155199 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP MNBU9155199 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 SUDU8175555 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP SUDU8175555 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 MNBU4165240 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP MNBU4165240 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 MNBU4192564 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP MNBU4192564 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 MNBU4045286 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP MNBU4045286 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 SUDU5091635 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP SUDU5091635 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 SUDU6033166 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP SUDU6033166 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200 MNBU4374194 001 HS CODE : 3902.10 4 DAYS FR EE DETENTION AT PORT OF DISCHA RGE IS ALLOWED WOODEN PACKAG E: TREATED AND CERTIFIED AGE NT AT DESTINATION: MAERSK LI NE COSTA RICA S.A. DIAGONAL A MULTIPLAZA ESCAZU, EDIFI CIO MERIDIANO, PISO SIETE AP MNBU4374194 001 ARTADO POSTAL 12187-1000 SAN JOSE COSTA RICA PHONE: 506 22089100 FAX: 506 22 089200

22 PALLETS ONLY CONTAINING (P ACKED IN 22 NOS. WOODEN PALLET S ONLY) CONTAIN IN ENGLISH POLYMER MASTERBATCH BLACK S H 5050PN25 (M-MPE-NED-23Y04) BLACK SBP2711ST (M-MPE-NEX-2 3Y04) WHITE SWP5018 (M-MPE-BL MRKU5127732 001 B-23Y04) WHITE SWP7088 (M-MPE -BLC-23Y04) DESSICANT SD-90 ( A-APE-DEC-23Y04) PPA-312 (A-A PE-AYA-23Y04) BLUE SBP 5245N (M-MPE-AZT-23Y04) MB RED 3185 (M-MPE-ROK-23Y04) IN SPANISH PIGMENTOS Y ADITIVOS PARA EL ABORACION PLASTICO PIGMENTO N MRKU5127732 001 EGRO SH 5050PN25 PIGMENTO NEG RO SBP2711ST PIGMENTO BLANCO SWP 5018 PIGMENTO BLANCO SWP 7088 DESECANTE SD 90 AYUDA A PROCESO PPA 312 PIGMENTO ZUL SBP5245N PIGMENTO ROJO 3185 BRAND OF THE PRODUCT SIDH INV OICE NO. : EXP/2223/0125 DATE MRKU5127732 001 31.03.2023 P.O. NO. 000000009 9 DT. 17.02.2023 S.B NO. 8990 457 DATE 31.03.2023 HS COD E 32041990, 32061900 IEC NO. 0503011631 NET WEIGHT : 24000 .00 KGS. BUYER DETAILS PETR OPLASTIC INTERNACIONAL S.A. CO STA RICA, SAN JOSE 3-101-16 MRKU5127732 001 8955, CONTIGUO A FOTOLIT EDIFI CIA BARRIO CUBA DE LOS TANQUES DE LA NUMER 175 MTS AT OESTE CONTIGUO A PANADERIA TUTU, SAN JOSE, COSTA RICA3882 EMAIL I D : ATROCHEZ@GRUPOPETRO.COM 22 PALLETS 01 TO 22 PALLETS FREIGHT PREPAID AND ONC CH MRKU5127732 001 ARGES PREPAID. FCL/FCL

48.000 MT LDPE HP0323NN 149 DELIVERY NO:805726044 CARGO NET WEIGHT: 48.000 MT CARGO GROSS WEIGHT: 48.832 MT CON TR TARE WEIGHT: 8.000 MT TOT AL GROSS WEIGHT: 56.832 MT A GENT AT DESTINATION: MAERSK MNBU9070173 001 LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFI CIO ATLANTIS, OFICINA 902 ZI P : 01010 GUATEMALA CITY G UATEMALA PHONE : FRONT DESK #+$502 2379 7200 FAX : #+$50 2 2363 2660 SUDU8184813 001 LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFI CIO ATLANTIS, OFICINA 902 ZI P : 01010 GUATEMALA CITY G UATEMALA PHONE : FRONT DESK #+$502 2379 7200 FAX : #+$50 2 2363 2660

01X40 FCL CONTAINER CONTAINING : TOTAL 640 BAGS (640 BAGS PACKED IN 23 PALLETS) TRIZIMA N D - MANCOZEB 80% WP 25 KILO SACK_EC PACKING: 25KGS BAGS HS CODE: 3808.92.90 BUYERS OR DER NO. 953 DT. 23.11.2022 IM MRSU3130750 001 CO CLASS: 9 UN NO.: 3077 PACKING GROUP: III TOTAL GR OSS WT.: 16830.000 KGS TOTAL NET WT.: 16000.000 KGS SB NO. 7698493 DT. 10.02.2023 A GENT ADDRESS: - AV. LAS MONJ AS, 10 Y C.J. AROSEMENA EDIFI CIO BERLN BLOQUE B, GUAYAQUI MRSU3130750 001 L, ECUADOR. CONTACTS: +593 4 2595600 EMAIL: EC.IMPORT@MAER SK.COM

FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 COMMERCIAL INVOICE: 001-023-000000007 DAE: 028-2023-40-00199593 REF: 90000350 TOTAL NET WEIGHT: 10.973,298 KG TOTAL GROSS WEIGHT : 13.720,113 KG HS CODE: 160521 TEMPERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID FO RWARDING AGENTAS AGENT OF DB SCHENKER SAMISA MEDU9687101 001 SERVICIOS AEREOS Y MARITIMOS INTERNACIONALES S.A. RUC: 0990973571001 AV. RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCERA ETAPA EDIFI CIO PACIFIC PLAZA PISO 1 OFICINA 101

FROZEN SHRIMP THE REGISTRATION NO.: FFRM19911 206698 COMMERCIAL INVOICE: 001-028-000006124 DAE: 028-2023-40-00200566 REF: 0090746622 TOT AL NET WEIGHT 16.329,31 KGS TOTAL GROSS WEIGH T 18.310,00 KGS HS CODE: 030617 TEMPERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID FO RWARDING AGENTAS AGENT OF DB SCHENKER SAMISA MEDU9736021 001 SERVICIOS AEREOS Y MARITIMOS INTERNACIONALES S.A. RUC: 0990973571001 AV. RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCERA ETAPA EDIFI CIO PACIFIC PLAZA PISO 1 OFICINA 101

GT SS PLUS 6.3% IP FLUFF PULP 4703.21.0040 ADMT: 49,435 CNG ORDER NO.: 1509508 SD CUSTOMER PO: 001/23 FREIGHT PREPAID DTHC COLLECT SHIPPING CO AGENT NAME. ADDRESS, AND PHONE NO. AT DESTINATION NUMBER OF FREE DAYS AT DESTINATION 12 CALLE 2-25 ZONA 10,EDIFI

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QU ANTITY - 48 MT TOTAL NUMBER OF PALLETS: 32 TOTAL NET W EIGHT - 48.000 MT TOTAL GR OSS WEIGHT - 48.960 MT 14 DAYS COMBINED DEMURRAGE AND DE MCAU6022819 001 TENTION FREETIME SHIPPED ON BOARD PORT OF LOADING : TANG IER, MOROCCO DATE OF LOADING : 25/01/2023 VESSEL / VOYAGE NO: LAUST MAERSK/301E AGENT AT DESTINATION: MAERSK GUATE MALA, S.A. (CENTRAL OFFICE) 13 CALLE 3-40, ZONA 10 EDIFI MCAU6022819 001 CIO ATLANTIS, OFICINA 901 0101 0 GUATEMALA CITY GUATEMALA PHONE: 502 2379 7200 F AX: 502 2379 7261 MNBU0027495 001 TENTION FREETIME SHIPPED ON BOARD PORT OF LOADING : TANG IER, MOROCCO DATE OF LOADING : 25/01/2023 VESSEL / VOYAGE NO: LAUST MAERSK/301E AGENT AT DESTINATION: MAERSK GUATE MALA, S.A. (CENTRAL OFFICE) 13 CALLE 3-40, ZONA 10 EDIFI MNBU0027495 001 CIO ATLANTIS, OFICINA 901 0101 0 GUATEMALA CITY GUATEMALA PHONE: 502 2379 7200 F AX: 502 2379 7261

HIGH DENSITY POLYETHYLENE (HDP E) "LOTRENE" Q 5502BN - 102.00 0 MT NCM: 39020 REFERENCE NO: 4716898-01 TOTAL NET WEIGHT - 102.000 MT TOTAL GROSS W EIGHT - 104.448 MT 14 DAYS COMBINED DEMURRAGE AND DETENT SUDU6902594 001 ION FREETIME SHIPPED ON BOA RD PORT OF LOADING :TANGIER, MOROCCO DATE OF LOADING : 20/ 01/2023 VESSEL / VOYAGE NO: M AERSK CUNENE/303S AGENT AT DESTINATION: MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q SUDU6902594 001 UETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881269 1 GT.IMPORT@MAERSK.COM MSKU0683448 001 ION FREETIME SHIPPED ON BOA RD PORT OF LOADING :TANGIER, MOROCCO DATE OF LOADING : 20/ 01/2023 VESSEL / VOYAGE NO: M AERSK CUNENE/303S AGENT AT DESTINATION: MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q MSKU0683448 001 UETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881269 1 GT.IMPORT@MAERSK.COM MSKU1913859 001 ION FREETIME SHIPPED ON BOA RD PORT OF LOADING :TANGIER, MOROCCO DATE OF LOADING : 20/ 01/2023 VESSEL / VOYAGE NO: M AERSK CUNENE/303S AGENT AT DESTINATION: MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q MSKU1913859 001 UETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881269 1 GT.IMPORT@MAERSK.COM MSKU1758942 001 ION FREETIME SHIPPED ON BOA RD PORT OF LOADING :TANGIER, MOROCCO DATE OF LOADING : 20/ 01/2023 VESSEL / VOYAGE NO: M AERSK CUNENE/303S AGENT AT DESTINATION: MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q MSKU1758942 001 UETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881269 1 GT.IMPORT@MAERSK.COM

48.000 MT LDPE HP2023JN 149 H.S.CODE: 3901.10 DELIVERY NO: 805456714 SALES ORDER NO : 4505106048 CARGO NET WEIGH T: 48.000 MT CARGO GROSS WEI GHT: 48.832 MT CONTR TARE WE IGHT: 8.000 MT TOTAL GROSS W MNBU3489199 001 EIGHT: 56.832 MT TOTAL PALLE TS: 32 MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO Q UETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 5 MNBU3489199 001 02 78791800 FAX: 502 7881 2691 SUDU8161572 001 EIGHT: 56.832 MT TOTAL PALLE TS: 32 MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO Q UETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 5 SUDU8161572 001 02 78791800 FAX: 502 7881 2691

1076 CARTONSFROZEN BONELESS BEEF S-ATS 97 VL SHIPPING MARKS: AR/011787 + AR/011787A TOTAL NET WEIGHT: 23.869,62 KGS P.E: 22 052 EC01 00 9431 H 22 052 EC01 009432 X REF: AR/011787 + AR/011787A NCM: 0202.30 NOTIFY 3MULTIFREIGHT CHILE SPA LAS PELARGONIAS 842, OF 1309 EDIFI CIO OPEN MONTEMAR CONCON - CHILE

FROZEN SHRIMP THE REGISTRATION NO.: FFRM19911 206698 DAE: 028-2022-40-01299610 REF: 9073401 5 TOTAL NET WEIGHT:18.143,68 KGS TOTAL GROSS WEIGHT: 20.380,00 KGS COMMERCIAL INVOICE: 001 -031-000001653 HS CODE: 030617 TEMPERATURE: M INUS 21 DEGREE CENTIGRADE FREIGHT PREPAID FOR WARDING AGENTAS AGENT OF DB SCHENKER SAMISA MEDU9689233 001 SERVICIOS AEREOS Y MARITIMOS INTERNACIONALES S.A. RUC: 0990973571001 AV. RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCERA ETAPA EDIFI CIO PACIFIC PLAZA PISO 1 OFICINA 101

288.000 MT PP 511A 149 H.S.C ODE : 3902.10 DELIVERY NO: 8 05312160 SALES ORDER NO: 450 5049226 CARGO NET WEIGHT: 28 8.000 MT CARGO GROSS WEIGHT: 293.472 MT CONTR TARE WEIGH T: 48.000 MT TOTAL GROSS WEI MNBU4232219 001 GHT: 341.472 MT PALLET 192 AGENT AT DESTINATION: MAERS K COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFI CIO TWIN BAY, CARTAGENA, COL OMBIA 18000516535 IMPORT REL ATED QUERIES: CO.IMPORT@MAERS K.COM EXPORT RELATED QUERIES: MNBU4232219 001 CO.EXPORT@MAERSK.COM MNBU4306651 001 GHT: 341.472 MT PALLET 192 AGENT AT DESTINATION: MAERS K COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFI CIO TWIN BAY, CARTAGENA, COL OMBIA 18000516535 IMPORT REL ATED QUERIES: CO.IMPORT@MAERS K.COM EXPORT RELATED QUERIES: MNBU4306651 001 CO.EXPORT@MAERSK.COM MNBU4171828 001 GHT: 341.472 MT PALLET 192 AGENT AT DESTINATION: MAERS K COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFI CIO TWIN BAY, CARTAGENA, COL OMBIA 18000516535 IMPORT REL ATED QUERIES: CO.IMPORT@MAERS K.COM EXPORT RELATED QUERIES: MNBU4171828 001 CO.EXPORT@MAERSK.COM SUDU5126984 001 GHT: 341.472 MT PALLET 192 AGENT AT DESTINATION: MAERS K COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFI CIO TWIN BAY, CARTAGENA, COL OMBIA 18000516535 IMPORT REL ATED QUERIES: CO.IMPORT@MAERS K.COM EXPORT RELATED QUERIES: SUDU5126984 001 CO.EXPORT@MAERSK.COM SUDU8208875 001 GHT: 341.472 MT PALLET 192 AGENT AT DESTINATION: MAERS K COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFI CIO TWIN BAY, CARTAGENA, COL OMBIA 18000516535 IMPORT REL ATED QUERIES: CO.IMPORT@MAERS K.COM EXPORT RELATED QUERIES: SUDU8208875 001 CO.EXPORT@MAERSK.COM MNBU3117566 001 GHT: 341.472 MT PALLET 192 AGENT AT DESTINATION: MAERS K COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFI CIO TWIN BAY, CARTAGENA, COL OMBIA 18000516535 IMPORT REL ATED QUERIES: CO.IMPORT@MAERS K.COM EXPORT RELATED QUERIES: MNBU3117566 001 CO.EXPORT@MAERSK.COM SUDU8178805 001 GHT: 341.472 MT PALLET 192 AGENT AT DESTINATION: MAERS K COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFI CIO TWIN BAY, CARTAGENA, COL OMBIA 18000516535 IMPORT REL ATED QUERIES: CO.IMPORT@MAERS K.COM EXPORT RELATED QUERIES: SUDU8178805 001 CO.EXPORT@MAERSK.COM MNBU3642559 001 GHT: 341.472 MT PALLET 192 AGENT AT DESTINATION: MAERS K COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFI CIO TWIN BAY, CARTAGENA, COL OMBIA 18000516535 IMPORT REL ATED QUERIES: CO.IMPORT@MAERS K.COM EXPORT RELATED QUERIES: MNBU3642559 001 CO.EXPORT@MAERSK.COM MNBU4131846 001 GHT: 341.472 MT PALLET 192 AGENT AT DESTINATION: MAERS K COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFI CIO TWIN BAY, CARTAGENA, COL OMBIA 18000516535 IMPORT REL ATED QUERIES: CO.IMPORT@MAERS K.COM EXPORT RELATED QUERIES: MNBU4131846 001 CO.EXPORT@MAERSK.COM TLLU1166965 001 GHT: 341.472 MT PALLET 192 AGENT AT DESTINATION: MAERS K COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFI CIO TWIN BAY, CARTAGENA, COL OMBIA 18000516535 IMPORT REL ATED QUERIES: CO.IMPORT@MAERS K.COM EXPORT RELATED QUERIES: TLLU1166965 001 CO.EXPORT@MAERSK.COM MMAU1041821 001 GHT: 341.472 MT PALLET 192 AGENT AT DESTINATION: MAERS K COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFI CIO TWIN BAY, CARTAGENA, COL OMBIA 18000516535 IMPORT REL ATED QUERIES: CO.IMPORT@MAERS K.COM EXPORT RELATED QUERIES: MMAU1041821 001 CO.EXPORT@MAERSK.COM MNBU3170719 001 GHT: 341.472 MT PALLET 192 AGENT AT DESTINATION: MAERS K COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFI CIO TWIN BAY, CARTAGENA, COL OMBIA 18000516535 IMPORT REL ATED QUERIES: CO.IMPORT@MAERS K.COM EXPORT RELATED QUERIES: MNBU3170719 001 CO.EXPORT@MAERSK.COM

POMACE OIL (ACEITE DE ORUJO RE FINADO) BATCH OL 105/22 NET WEIGHT: 23560 KG SUDU7618089 001 A NO.3-11 OFICINA 12-02 EDIFI CIO PACIFIC TRADE CENTER BUENA VENTURA COLOMBIA PHONE: CUST OMER SERVICE 57 2 2411400 FAX: 57 2 2418683

24.000 MT PP 5707N 149 H.S.C ODE 39.02.10 DELIVERY NO: 804 994679 SALES ORDER NO: 45049 22943 CARGO NET WEIGHT: 24.0 00 MT CARGO GROSS WEIGHT: 24 .456 MT CONTR TARE WEIGHT: 4 .000 MT TOTAL GROSS WEIGHT: SUDU6280192 001 28.456 MT TOTAL PALLETS 16 AGENT AT DESTINATION: MAERS K COLOMBIA S.A. MANGA, CALLE 25 NO. 24A-16 LOCAL 3 EDIFI CIO TWIN BAY, CARTAGENA, COL OMBIA 18000516535 IMPORT REL ATED QUERIES: CO.IMPORT@MAERS K.COM EXPORT RELATED QUERIES: SUDU6280192 001 CO.EXPORT@MAERSK.COM

66.000 MT PP 500P 148 H.S.CO DE 3902.10 DELIVERY NO: 8049 15110 SALES ORDER NO: 450488 2469 CARGO NET WEIGHT: 66.00 0 MT CARGO GROSS WEIGHT: 67. 440 MT CONTAINER TARE WEIGHT : 12.000 MT TOTAL GROSS WEIG MNBU4237165 001 HT: 79.440 MT TOTAL PALLETS : 48 PAL AGENT AT DESTINATI ON : OFFICE - GUATEMALA CITY 13 CALLE 3-40 ZONA 10 EDIFI CIO ATLANTIS, GUATEMALA. OF ICINA 501 CONTACTS - +502 23 797200 SUDU6064172 001 HT: 79.440 MT TOTAL PALLETS : 48 PAL AGENT AT DESTINATI ON : OFFICE - GUATEMALA CITY 13 CALLE 3-40 ZONA 10 EDIFI CIO ATLANTIS, GUATEMALA. OF ICINA 501 CONTACTS - +502 23 797200 MNBU3348903 001 HT: 79.440 MT TOTAL PALLETS : 48 PAL AGENT AT DESTINATI ON : OFFICE - GUATEMALA CITY 13 CALLE 3-40 ZONA 10 EDIFI CIO ATLANTIS, GUATEMALA. OF ICINA 501 CONTACTS - +502 23 797200

WRANGLER WW POCKET JACKET PO NUMBER- 500043897 STYLE- 55 164 REFERNCE PO- 4500043897 HS CODE: 6201.30.2050 INV OICE NO. SELINA20220112 DATE . 25/05/2022 L/C NO. 2001256 5 DATE. 21/04/2022 EX HASU5165416 001 P NO.1347 001206 2022 DATE. 25 /05/2022 --- ALSO NOTIFY: TRIORCA SA CALLE 50, EDIFI CIO GLOBAL BANK 2401, CIUDAD DE PANAMA, PANAMA --- INT RADECO APPAREL, INC 9500 NW. 108TH. AVE, MEDLEY FL 33178 ,USA. CONTACT : JODI WEISMAN HASU5165416 001 EMAIL: JODI WEISMAN (AT)INTRA DECO.COM --- SHIPPING BILL :C 925367 DATE:25.05.2022 DE POT: BM CONTAINER LINE F F=51C0044344 S/C#:292418032 FREIGHT COLLECT HASU516541 6 4400 400 CT CY/CY 8413 KGM 57.09 MTQ 609040795

96.000 MT POLYPROPYLENE HOMOPO LYMER H12ML POLYPROPYLENE HOM OPOLYMER H26ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BAG S TOTAL NO. OF PALLETS: 64 PT MNBU0176138 001 ORDER NO: 8113295 HS CODE : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: T REATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFI MNBU0176138 001 CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 MSWU0067103 001 ORDER NO: 8113295 HS CODE : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: T REATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFI MSWU0067103 001 CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 TLLU1219258 001 ORDER NO: 8113295 HS CODE : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: T REATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFI TLLU1219258 001 CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 MSWU1022145 001 ORDER NO: 8113295 HS CODE : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: T REATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFI MSWU1022145 001 CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691

1 BULK OF GUATEMALAN CLEAN COFFEE STRIC TLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT: 18,975.00 GROSS WEIGHT: 18,994.60 CERTIFICATE OF ORIGIN:9971 MBIU8277471 001 LOT: 60020640-1-1-20 SBUX: 60020640 ZLOC6056 TLLU8139133 001 LOT: 60020640-1-1-22 SBUX: 60020640 ZLOC6058 MSKU7656336 001 LOT: 60020640-1-1-21 SBUX: 60020640 ZLOC6057 TCLU3355240 001 LOT: 60020640-1-1-23 SBUX: 60020640 ZLOC6059 TOTAL NET WEIGHT 75,900.00 TOTAL GROSS WEIGHT:75,978.40 CONTINUE CONSIGNEE: STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING TCLU3355240 001 COMPANY OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - U NITED STATES // ORIGIN CHARGES PAID BY T HE SHIPPER SERVICE CONTRACT: NAMC2000467 TCLU3355240 001 PAYABLE LOCATION IN: NEW YORK, NY USA SHIP TO LOCATION: G10 BROKER: CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO18 Y CALLE 51 EDIFI CIO SCOTIA PLAZA PISOS 9,10,11CIUDAD DE PANAMA, RE TCLU3355240 001 PUBLICA DE PANAMA

1 BULK OF GUATEMALAN CLEAN COFFEE STRIC TLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT: 18,975.00 GROSS WEIGHT: 18,994.60 CERTIFICATE OF ORIGIN:9963 MRKU9052267 001 LOT: 60020640-1-1-19 SBUX: 60020640 ZLOC6055 TOTAL NET WEIGHT 18,975.00 TOTAL GROSS WEIGHT:18,994.60 CONTINUE CONSIGNEE: STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING MRKU9052267 001 COMPANY OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - U NITED STATES // ORIGIN CHARGES PAID BY T HE SHIPPER SERVICE CONTRACT: NAMC2000467 MRKU9052267 001 PAYABLE LOCATION IN: NEW YORK, NY USA SHIP TO LOCATION: G10 BROKER: CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO18 Y CALLE 51 EDIFI CIO SCOTIA PLAZA PISOS 9,10,11CIUDAD DE PANAMA, RE MRKU9052267 001 PUBLICA DE PANAMA

1 BULK OF GUATEMALAN CLEAN COFFEE STRIC TLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT: 18,975.00 GROSS WEIGHT: 18,994.60 CERTIFICATE OF ORIGIN:9966 MSKU3760105 001 LOT: 60020640-1-1-24 SBUX: 60020640 ZLOC6080 TOTAL NET WEIGHT 18,975.00 TOTAL GROSS WEIGHT:18,994.60 CONTINUE CONSIGNEE: STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING MSKU3760105 001 COMPANY OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - U NITED STATES // ORIGIN CHARGES PAID BY T HE SHIPPER SERVICE CONTRACT: NAMC2000467 MSKU3760105 001 PAYABLE LOCATION IN: NEW YORK, NY USA SHIP TO LOCATION: G10 BROKER: CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO18 Y CALLE 51 EDIFI CIO SCOTIA PLAZA PISOS 9,10,11CIUDAD DE PANAMA, RE MSKU3760105 001 PUBLICA DE PANAMA

1 BULK OF GUATEMALAN CLEAN COFFEE STRIC TLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT: 18,975.00 GROSS WEIGHT: 18,994.60 CERTIFICATE OF ORIGIN:9962 MRKU7406504 001 LOT: 60020640-1-1-9 SBUX: 60020640 ZLOC6045 MRKU6902259 001 LOT: 60020640-1-1-8 SBUX: 60020640 ZLOC6044 TCLU2347954 001 LOT: 60020640-1-1-10 SBUX: 60020640 ZLOC6046 MRSU0058328 001 LOT: 60020640-1-1-11 SBUX: 60020640 ZLOC6047 TOTAL NET WEIGHT 75,900.00 TOTAL GROSS WEIGHT:75,978.40 CONTINUE CONSIGNEE: STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING MRSU0058328 001 COMPANY OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - U NITED STATES // ORIGIN CHARGES PAID BY T HE SHIPPER SERVICE CONTRACT: NAMC2000467 MRSU0058328 001 PAYABLE LOCATION IN: NEW YORK, NY USA SHIP TO LOCATION: G10 BROKER: CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO18 Y CALLE 51 EDIFI CIO SCOTIA PLAZA PISOS 9,10,11CIUDAD DE PANAMA, RE MRSU0058328 001 PUBLICA DE PANAMA

BAGS OF GUATEMALAN CLEAN COFFEE STRICTL Y HARD BEAN EUROPEAN PREPARATIONCROP 2021-2022 NET WEIGHT: 16,215.00 GROSS WEIGHT: 16344.25 CERTIFICATE OF ORIGIN:7375 LOT: 60023200-1-1-3 TLLU2475465 001 SBUX: 60023200 ZLOC7670 TLLU2340032 001 SBUX:60023200 ZLOC7671 TOTAL OF BAGS: 510 TOTAL NET WEIGHT: 35,190.00 TOTAL GROSS WEIGHT:35,470.50 CONTINUE CONSIGNEE: STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING TLLU2340032 001 COMPANY OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH- SEATTLE - WA - UNI TED STATES // ORIGINCHARGES PAID BY THE SHIPPER SERVICE CONTRACT: NAMC1000437 TLLU2340032 001 PAYABLE LOCATION IN: NEW YORK, NY, USA SHIP TO LOCATION: G08 BROKER: CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO18 Y CALLE 51 EDIFI CIO SCOTIA PLAZA PISOS 9,10,11CIUDAD DE PANAMA, RE TLLU2340032 001 PUBLICA DE PANAMA

BAGS OF GUATEMALAN CLEAN COFFEE STRICTL Y HARD BEAN EUROPEAN PREPARATIONCROP 2021-2022 NET WEIGHT: 10,350.00 GROSS WEIGHT: 10,432.50 CERTIFICATE OF ORIGIN:7376 LOT: 60023457-1-1-2 MRKU8825790 001 SBUX: 60023457 ZLOC7673 TOTAL OF BAGS: 150 TOTAL NET WEIGHT: 10,350.00 TOTAL GROSS WEIGHT:10,432.50 CONTINUE CONSIGNEE: STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING MRKU8825790 001 COMPANY OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH- SEATTLE - WA - UNI TED STATES // ORIGINCHARGES PAID BY THE SHIPPER SERVICE CONTRACT: NAMC1000437 MRKU8825790 001 PAYABLE LOCATION IN: NEW YORK, NY, USA SHIP TO LOCATION: G08 BROKER: CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO18 Y CALLE 51 EDIFI CIO SCOTIA PLAZA PISOS 9,10,11CIUDAD DE PANAMA, RE MRKU8825790 001 PUBLICA DE PANAMA

OF GUATEMALAN CLEANCOFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 NET WEIGHT: 15,318.00 GROSS WEIGHT: 15,484.50 CERTIFICATE OF ORIGIN:8503 MOVEMENT: FCL/FCL MRKU6657758 001 FREIGHT TERMS : COLLECT EURC2000070 FOR FURTHER PREPARATION ONLY P14220 FREIGHT: COLLECT, PAYABLE IN THE USA BY INTERAMERICAN COFFEE, INC. HOBOKEN, NJ. MOVEMENT: FCL/FCL. MODE OF TRANSPORT: PORT TO PORT MRKU6657758 001 BROKER: CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO18 Y CALLE 51 EDIFI CIO SCOTIA PLAZA PISOS 9,10,11 CIUDADDE PANAMA, REPUBLIC A DE PANAMA PALIN, S. A. FDA 17279472862 MRKU6657758 001 KM. 37 CARRETERA ALPACIFICO ENTRADA A S AN VICENTE PACAYA PALIN, ESCUINTLA GUATEMALA, C. A. TOTAL OF BAGS: 222 TOTAL NET WEIGHT: 15,318.00 TOTAL GROSS WEIGHT:15,484.50 CONTINUE NOTIFY PARTY: MRKU6657758 001 TEL : 201-721-9100 CONTINUE SECOND NOTIFY PARTY : SBETANCOURT@JAFGL.COM TEL : 908-282-9440 JUTE BAGS + GRAIN PRO