Tag: entura

275 BAGS X 70 KGS EACH DESCRIBED AS COLOMBIA ARABICA EXCELSO ORGANIC COFFEE BEANS CROP 202 3/2024 HS CODE: 09011100 FOB SHIPMENTS BUENAV ENTURA MODE CFS/CY (LCL/FCL) SC # 23-068WW FR EIGHT AT USA BY ARMENIA COFFEE CORPORATION CO NTRACT #: CLB-9424-018-2H LOT NUMBER 3-2573-0 0140= 275 BAGS TEAM TAP SAS FDA #: 1571811679 MEDU2870614 001 2 FOR FURTHER PREPARATION ONLY CERTIFICATE OR GANIC BY MAYACERT TOTAL GROSS WEIGHT: 19405 K G TOTAL NET WEIGHT: 19212 KG 090111

1014 CARTONS OF CAMERA BAG N.W: 2387.200 KGS HS CODE : 4202.92 DELV: 66623604 T AHOE BP 13 0 (BLACK) ITEM N O./SKU: LP37157-PWW TAHOE BP 130 (BLACK) ITEM NO./SK U: LP37157-PWW ADVEN TURA G O SH 120 ITEM NO./SKU: LP3 7463-PWW AD VENTURA GO SH 1 20 ITEM NO./SKU: LP37463-P WW ADVENTURA GO SH 140 ITE M NO./SKU: LP37464-P MSMU5210916 001 WW ADV ENTURA GO SH 160 ITEM NO./ SKU: LP3746 5-PWW ADVENTURA GO SH 160 ITEM NO./SKU: L P37 465-PWW

1X40 HC CONTAIN 720 PACKAGE W ITH 720 UNITS, CONTANING: Q-IDA CAN ADULTS NEW WEIGHT : 21.600 KG INVOICE: 50710042 20 SAE: 6027728387618 BUENAV ENTURA 2024/05/25 FREIGHT C OLLECT EXPRESS RELEASE

EXTRACTO LEVADURA- CONTENEDOR APTO ALIMENTOS 1X40HC SAID TO CONTAIN: 805 PACKAGES WITH: BI OLEV RICH F-YE SAVORY PWD FOOD X20KG RICH SGU MS PWD BIOLEV X 20KG ORGANIC HNLV-LS-3111-R3 LEVAPAN X 20 KG SAE: 6027725369363 OF BUENAV ENTURA 16-04-2024 FREIGHT PREPAID

BROWN FLAX - BROWN FLAX 24.000 MT NET 1 X 20' FCL24.000 MT NET 24.050 MT GROSS BROWN FLAX PACKED IN 50 KGS BAGS 480 BAGS HS CODE:1204.0 0 SHIPPED ON BOARD ABOVE VESSEL AT POL ON BEL OW SHIPPED ON BOARD DATE CAED NUMBER: YT84252 02404293450187 AGENT AT DESTINATION MEDITERRA NEAN SHIPPING COMPANY COLOMBIA S.A.S. CENTRO HPCU2535877 001 EMPRESARIAL DEL PACIFICO CARRERA 2A NO.3-19 O F 208 CO - 764501 BUENAVENTURA COLOMBIA PHONE :57 22418926 EMAIL:CO088-COLOMBIA.INFOB UENAV ENTURA=MSC.COM FAX:57 22417809

POLYESTER FILM - "TOTAL 28 PALLET(S) POLY E STER FILM H.S CODE: 3920 62 CIF BUENAV ENTURA, COLOMBIA FREIGHT PREPAID I .E.CODE NO: 05 88085359 AS PER INVOICE NO: BT2316000523 DT. 02 .03.2024 ORDER NO. : 4700 022150(PI-2898) DT. 14.02. 2024 SB.NO. : 8014359 DTD .02-MAR-2024 NET WT.: 22 570. FFAU1730259 001 300 KGS =CIN NO.: L2 5209UR1984PLC011596 ==TE L: 57 1 7305900 FAX: 57 1 7305900 "INC OTERM MENTIO NED STRICTLY WITHOUT PREJU DICE TO THE TERMS & CONDI TIONS OF THE CONTRACT O F C ARRIAGE"

NE 30/1 100% COTTON RING SPUN COMBED COMPAC T WAX - 480 CARTONS NE 30/1 100% COTTON RING SPUN COMBED COMPACT WAXED KNITTING YA RN S.BI LL NO.: 7504040 D ATE. 13/02/2024 HS CODE: 5 20523 NET WT.: 23040.000 KGS INCOTERM CIF BUE NAV ENTURA COLOMBIA FREIGHT PREPAID INCOTERM MENTIONED STRICTLY WITHOUT PREJUDIC E TO THE TCLU7755250 001 TERMS & CONDITION S OF THE CONTRACT OF CARRI AGE

275 BAGS X 70 KGS EACH DESCRIBED AS COLOMBIA ARABICA EXCELSO ORGANIC COFFEE BEANS CROP 202 3/2024 HS CODE: 09011100 FOB SHIPMENTS BUENAV ENTURA MODE CFS/CY (LCL/FCL) SC # 23-068WW FR EIGHT AT USA BY ARMENIA COFFEE CORPORATION CO NTRACT #: CLB-9423-018-1H LOT NUMBER 3-2573-0 0084= 275 BAGS TEAM TAP SAS FDA #: 1571811679 FBIU0390041 001 2 FOR FURTHER PREPARATION ONLY CERTIFICATE OR GANIC BY MAYACERT TOTAL GROSS WEIGHT 19471 KG TOTAL NET WEIGHT 19278 KG 090111

GREEN LENTIL X3 OR BETTER CGC - GREEN LENTIL X3 OR BETTER CGC MACHINE CLEANED (LAIRD X3) G REEN LENTIL X3 OR BETTER CGC MACHINE CLEANED (LAIRD X3) ORIGIN CANADA, CROP YEAR 2023, HS CODE 0713.40 PACKED IN 4004 X 50 KG PPW BAGS IN 8 X 20 FCLS TOTAL NET WEIGHT: 200.20 MT TO TAL GROSS WEIGHT: 200.60 MT SUM5576 AGENT AT TGHU3223371 001 DESTINATION MEDITERRANEAN SHIPPING COMPANY CO LOMBIA S.A.S. CENTRO EMPRESARIAL DEL PACIFICO CARRERA 2A NO.3-19 OF 208 CO - 764501 BUENAV ENTURA COLOMBIA PHONE:+57 22418926 EMAIL:CO08 8-COLOMBIA.INFOB UENAVENTURA=MSC.COM FAX:+57 22417809

10 JANE VENTURA MALVASIA DE SITGES 2021(6X750 ML) ; CUSTOMS CODE 220410 120 CASE(S) JANE V ENTURA "RESERVA DE LA MUSICA" CAVAROSE 2020 ( 12X750ML) ; CUSTOMS CODE 220421 120 CASE(S) JANE VENTURA CAVA BRUT NATURE 2019(12X750ML) ; CUSTOMS CODE 220421 GROSS WEIGHT 4877.00 K GM

2700 BOXES WITH FRESH BLUEBERR Y VENTURA VARIETY 2700 CAJAS CON ARANDANO FRESCO VARIEDAD V ENTURA P.A.: 0810.40.00.00 HS CODE: 0810.40 NET WEIGHT: 7.646,40 KG TR: 6370313 - 63 70331 TEMPERATURE: 0.0 C VEN MMAU1306197 001 TILATION: CLOSED HUMIDITY: OF F LIVENTUS CO2:12% - O2:10% FREIGHT COLLECT

LARGE GREEN LENTILS - LARGE GREEN LENTILS 2 X 20' FCL STC:LARGE GREEN LENTILS, PACKED IN B ULK LOADED INTO 2 X 20' CONTAINERS HS CODE: 0 713.40 CERS# BC5391202312073111811 AGENT AT D ESTINATION: MEDITERRANEAN SHIPPING COMPANY CO LOMBIA S.A.S. CENTRO EMPRESARIAL DEL PACIFICO CARRERA 2A NO.3-19 OF 208 CO - 764501 BUENAV CARU2747523 001 ENTURA COLOMBIA PHONE:+57 22418926 EMAIL: CO0 88-COLOMBIA.INFOBUENAVE NTURA=MSC.COM FAX:+57 22417809

BASALT NEEDLE MAT PO NUMBER: 030403 20PKGS=20PLTS=672CTN S -THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MAT ERIALS- --ATTN: JOHN V ENTURA E-MAIL: YSCC@DFYOUNG. COM ---ATTN: JOHN VENTURA MRSU5142827 001 E-MAIL: YSCC@DFYOUNG.COM

09 CONTAINERS OF 40'HC CONTAIN ING 450 PACKAGES WITH: 470.2 50 CUBIC METERS OF PINNUS ELLI OTTIS, FENCE PICKETS, KILN D RIED,FREE OF CHEMICAL TREATMEN T COMMERCIAL INVOICE: G5147/ 2023 DUE: 23BR001596073-9 MSKU9153198 001 RUC: 3BR15238020220230005147 N.C.M.: 4407.11.00 HS CODE: 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PRE PAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT BY GLOBAL PRIME WOOD LLC / SHIPPED O N BOARD WOODEN PACKAGE: TREA MSKU9153198 001 TED AND CERTIFIED. --ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG. COM.BR (1) 786 772.4390 EXT: 133 --ALSO NOTIFY 2: G LOBAL PRIME WOOD LLC 2875 NE MSKU9153198 001 191ST STREET - SUITE 500 AV ENTURA,FL - USA ATTN: ILAN L IPATIN PHONE: 904-647-4800 ILN@GLOBALPRIMEWOOD.COM CLH @GLOBALPRIMEWOOD.COM CONT AINER NET WEIGHT: SUDU899080 3 - 23.400,000 SUDU8771240 - 23.400,000 MRKU4651679 - 23 MSKU9153198 001 .400,000 MRSU5860871 - 23.40 0,000 MSKU9153198 - 23.400,0 00 MSKU9846058 - 23.400,000 MSKU9163690 - 23.400,000 P ONU8112208 - 23.400,000 MSKU 0214604 - 23.400,000 MSKU0214604 001 RUC: 3BR15238020220230005147 N.C.M.: 4407.11.00 HS CODE: 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PRE PAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT BY GLOBAL PRIME WOOD LLC / SHIPPED O N BOARD WOODEN PACKAGE: TREA MSKU0214604 001 TED AND CERTIFIED. --ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG. COM.BR (1) 786 772.4390 EXT: 133 --ALSO NOTIFY 2: G LOBAL PRIME WOOD LLC 2875 NE MSKU0214604 001 191ST STREET - SUITE 500 AV ENTURA,FL - USA ATTN: ILAN L IPATIN PHONE: 904-647-4800 ILN@GLOBALPRIMEWOOD.COM CLH @GLOBALPRIMEWOOD.COM CONT AINER NET WEIGHT: SUDU899080 3 - 23.400,000 SUDU8771240 - 23.400,000 MRKU4651679 - 23 MSKU0214604 001 .400,000 MRSU5860871 - 23.40 0,000 MSKU9153198 - 23.400,0 00 MSKU9846058 - 23.400,000 MSKU9163690 - 23.400,000 P ONU8112208 - 23.400,000 MSKU 0214604 - 23.400,000 MSKU9163690 001 RUC: 3BR15238020220230005147 N.C.M.: 4407.11.00 HS CODE: 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PRE PAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT BY GLOBAL PRIME WOOD LLC / SHIPPED O N BOARD WOODEN PACKAGE: TREA MSKU9163690 001 TED AND CERTIFIED. --ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG. COM.BR (1) 786 772.4390 EXT: 133 --ALSO NOTIFY 2: G LOBAL PRIME WOOD LLC 2875 NE MSKU9163690 001 191ST STREET - SUITE 500 AV ENTURA,FL - USA ATTN: ILAN L IPATIN PHONE: 904-647-4800 ILN@GLOBALPRIMEWOOD.COM CLH @GLOBALPRIMEWOOD.COM CONT AINER NET WEIGHT: SUDU899080 3 - 23.400,000 SUDU8771240 - 23.400,000 MRKU4651679 - 23 MSKU9163690 001 .400,000 MRSU5860871 - 23.40 0,000 MSKU9153198 - 23.400,0 00 MSKU9846058 - 23.400,000 MSKU9163690 - 23.400,000 P ONU8112208 - 23.400,000 MSKU 0214604 - 23.400,000 PONU8112208 001 RUC: 3BR15238020220230005147 N.C.M.: 4407.11.00 HS CODE: 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PRE PAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT BY GLOBAL PRIME WOOD LLC / SHIPPED O N BOARD WOODEN PACKAGE: TREA PONU8112208 001 TED AND CERTIFIED. --ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG. COM.BR (1) 786 772.4390 EXT: 133 --ALSO NOTIFY 2: G LOBAL PRIME WOOD LLC 2875 NE PONU8112208 001 191ST STREET - SUITE 500 AV ENTURA,FL - USA ATTN: ILAN L IPATIN PHONE: 904-647-4800 ILN@GLOBALPRIMEWOOD.COM CLH @GLOBALPRIMEWOOD.COM CONT AINER NET WEIGHT: SUDU899080 3 - 23.400,000 SUDU8771240 - 23.400,000 MRKU4651679 - 23 PONU8112208 001 .400,000 MRSU5860871 - 23.40 0,000 MSKU9153198 - 23.400,0 00 MSKU9846058 - 23.400,000 MSKU9163690 - 23.400,000 P ONU8112208 - 23.400,000 MSKU 0214604 - 23.400,000 MRSU5860871 001 RUC: 3BR15238020220230005147 N.C.M.: 4407.11.00 HS CODE: 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PRE PAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT BY GLOBAL PRIME WOOD LLC / SHIPPED O N BOARD WOODEN PACKAGE: TREA MRSU5860871 001 TED AND CERTIFIED. --ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG. COM.BR (1) 786 772.4390 EXT: 133 --ALSO NOTIFY 2: G LOBAL PRIME WOOD LLC 2875 NE MRSU5860871 001 191ST STREET - SUITE 500 AV ENTURA,FL - USA ATTN: ILAN L IPATIN PHONE: 904-647-4800 ILN@GLOBALPRIMEWOOD.COM CLH @GLOBALPRIMEWOOD.COM CONT AINER NET WEIGHT: SUDU899080 3 - 23.400,000 SUDU8771240 - 23.400,000 MRKU4651679 - 23 MRSU5860871 001 .400,000 MRSU5860871 - 23.40 0,000 MSKU9153198 - 23.400,0 00 MSKU9846058 - 23.400,000 MSKU9163690 - 23.400,000 P ONU8112208 - 23.400,000 MSKU 0214604 - 23.400,000 SUDU8771240 001 RUC: 3BR15238020220230005147 N.C.M.: 4407.11.00 HS CODE: 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PRE PAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT BY GLOBAL PRIME WOOD LLC / SHIPPED O N BOARD WOODEN PACKAGE: TREA SUDU8771240 001 TED AND CERTIFIED. --ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG. COM.BR (1) 786 772.4390 EXT: 133 --ALSO NOTIFY 2: G LOBAL PRIME WOOD LLC 2875 NE SUDU8771240 001 191ST STREET - SUITE 500 AV ENTURA,FL - USA ATTN: ILAN L IPATIN PHONE: 904-647-4800 ILN@GLOBALPRIMEWOOD.COM CLH @GLOBALPRIMEWOOD.COM CONT AINER NET WEIGHT: SUDU899080 3 - 23.400,000 SUDU8771240 - 23.400,000 MRKU4651679 - 23 SUDU8771240 001 .400,000 MRSU5860871 - 23.40 0,000 MSKU9153198 - 23.400,0 00 MSKU9846058 - 23.400,000 MSKU9163690 - 23.400,000 P ONU8112208 - 23.400,000 MSKU 0214604 - 23.400,000 SUDU8990803 001 RUC: 3BR15238020220230005147 N.C.M.: 4407.11.00 HS CODE: 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PRE PAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT BY GLOBAL PRIME WOOD LLC / SHIPPED O N BOARD WOODEN PACKAGE: TREA SUDU8990803 001 TED AND CERTIFIED. --ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG. COM.BR (1) 786 772.4390 EXT: 133 --ALSO NOTIFY 2: G LOBAL PRIME WOOD LLC 2875 NE SUDU8990803 001 191ST STREET - SUITE 500 AV ENTURA,FL - USA ATTN: ILAN L IPATIN PHONE: 904-647-4800 ILN@GLOBALPRIMEWOOD.COM CLH @GLOBALPRIMEWOOD.COM CONT AINER NET WEIGHT: SUDU899080 3 - 23.400,000 SUDU8771240 - 23.400,000 MRKU4651679 - 23 SUDU8990803 001 .400,000 MRSU5860871 - 23.40 0,000 MSKU9153198 - 23.400,0 00 MSKU9846058 - 23.400,000 MSKU9163690 - 23.400,000 P ONU8112208 - 23.400,000 MSKU 0214604 - 23.400,000 MRKU4651679 001 RUC: 3BR15238020220230005147 N.C.M.: 4407.11.00 HS CODE: 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PRE PAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT BY GLOBAL PRIME WOOD LLC / SHIPPED O N BOARD WOODEN PACKAGE: TREA MRKU4651679 001 TED AND CERTIFIED. --ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG. COM.BR (1) 786 772.4390 EXT: 133 --ALSO NOTIFY 2: G LOBAL PRIME WOOD LLC 2875 NE MRKU4651679 001 191ST STREET - SUITE 500 AV ENTURA,FL - USA ATTN: ILAN L IPATIN PHONE: 904-647-4800 ILN@GLOBALPRIMEWOOD.COM CLH @GLOBALPRIMEWOOD.COM CONT AINER NET WEIGHT: SUDU899080 3 - 23.400,000 SUDU8771240 - 23.400,000 MRKU4651679 - 23 MRKU4651679 001 .400,000 MRSU5860871 - 23.40 0,000 MSKU9153198 - 23.400,0 00 MSKU9846058 - 23.400,000 MSKU9163690 - 23.400,000 P ONU8112208 - 23.400,000 MSKU 0214604 - 23.400,000 MSKU9846058 001 RUC: 3BR15238020220230005147 N.C.M.: 4407.11.00 HS CODE: 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PRE PAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT BY GLOBAL PRIME WOOD LLC / SHIPPED O N BOARD WOODEN PACKAGE: TREA MSKU9846058 001 TED AND CERTIFIED. --ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG. COM.BR (1) 786 772.4390 EXT: 133 --ALSO NOTIFY 2: G LOBAL PRIME WOOD LLC 2875 NE MSKU9846058 001 191ST STREET - SUITE 500 AV ENTURA,FL - USA ATTN: ILAN L IPATIN PHONE: 904-647-4800 ILN@GLOBALPRIMEWOOD.COM CLH @GLOBALPRIMEWOOD.COM CONT AINER NET WEIGHT: SUDU899080 3 - 23.400,000 SUDU8771240 - 23.400,000 MRKU4651679 - 23 MSKU9846058 001 .400,000 MRSU5860871 - 23.40 0,000 MSKU9153198 - 23.400,0 00 MSKU9846058 - 23.400,000 MSKU9163690 - 23.400,000 P ONU8112208 - 23.400,000 MSKU 0214604 - 23.400,000

LARGE GREEN LENTILS GRADE - LARGE GREEN LENTI LS GRADE #2 CROP 2023 TGBU2653294 001 DESTINATION MEDITERRANEAN SHIPPING COMPANY CO LOMBIA S.A.S. CENTRO EMPRESARIAL DEL PACIFICO CARRERA 2A NO.3-19 OF 208 CO - 764501 BUENAV ENTURA COLOMBIA PHONE+57 22418926 EMAIL CO088 -COLOMBIA.INFOBUENAVE NTURA=MSC.COM FAX+57 22 417809

GRASA DE CERDO CONGELADA / F ROZEN PORK CUTTING FAT NET WE IGHT: 25022.89 KGS CIP BUENAV ENTURA ( COLOMBIA) SPAIN VET ERINARY SEAL: 0001604

AXIAL BASE BALACLAVAAXLIAL BLOCK LS SHIRTAXLI AL BLOCK BALACLAVABILT LUX DIVISION JERBILT L UX COMMANDER JERBILT LUX TIGER CAMO JERBILT L UX SWIFT JERBILT LUX AMERICANA JERBILT LUX RA CE PNTBILT FREE FLOW PANTBILT ENDURO PNTBILT STORM 2 H2O PNTSBILT BLAST2 H2O JKTSEDICI AVV ENTURA JACKETSEDICI AVVENTURA PANTSEDICI MATT

FLAX SEED - FLAX SEED 2 X 20' CONTAINERS FLAX SEED H.S. CODE: 1204.00 PACKING: 860X 50KG B AGS TOTAL NET WEIGHT: 43,000 KG TOTAL GROSS W EIGHT: 43,100 KG SHIPPERS LOAD, STOW AND COUN T. DAYS CERS:KC0489202309142899691 AGENT AT D ESTINATION: MEDITERRANEAN SHIPPING COMPANY CO LOMBIA S.A.S. CENTRO EMPRESARIAL DEL PACIFICO TCLU2154549 001 CARRERA 2A NO.3-19 OF 208 CO - 764501 BUENAV ENTURA COLOMBIA PHONE:+57 22418926 ADDITIONAL PHONE:+57 22419061 EMAIL: CO088-COLOMBIA.INF OBUENAVE NTURA=MSC.COM

20 ALPHA BIG BAGS WITH SLEEVES OF COLOMBIA AR ABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION/ MEDU5559993 001 ENTURA S.A. 16010095092 FDA COPC 16748871230; RECEIVED ON BOARD; NPCO-20248R1781302000008 0 TOTAL: 40 ALPHA BIG BAGS WITH SLEEVES DESC RIBED AS COLOMBIA ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION/ TOTAL GROSS WEIGHT: 40071 KG TOTAL NET WEIGHT: 39951 KG

1 BULK BAGS EQUIVALENT TO 300 BAGS DESCRIBED AS COLOMBIAN EXCELSO UGQ COFFEE BEANS, NOT RO ASTED NOT DECAFFEINATED ARABICA ============= ====FREIGHT COLLECT LCL/FCL PEDIDO: 31093437 NET WEIGHT: 21000 FOR FUTHER PREPARATION ONLY SERVICE AGREEMENT: 23-451GAC ROTHFOS REF: P4 4271.01 S64425 FLG 974142.1 FDA DE BARBELO 14 MEDU3242130 001 725288384 SOCIEDAD PORTUARIA REGIONAL: BUENAV ENTURA S.A. 16010095092 FDA COPC 16748871230; RECEIVED ON BOARD HARMONIZED TARIFF FOR GREE N COFFEE 090111

GREEN PEAS - GREEN PEAS NO.2 OR BETTER GREEN PEAS NO.2 OR BETTER MACHINE CLEANED (NO 2-STR IKER-C) CANADA ORIGIN, CROP YEAR 2022, HS COD E: 0713.40 LOADED IN 6120X50 KG BAGS IN 12X20 ' FCL TOTAL NET WEIGHT: 307.55 MT TOTAL GROSS WEIGHT: 308.15 MT CERS #: SUM5576 AGENT AT D ESTINATION: MEDITERRANEAN SHIPPING COMPANY CO TRHU2010861 001 LOMBIA S.A.S. CENTRO EMPRESARIAL DEL PACIFICO CARRERA 2A NO.3-19 OF 208 CO - 764501 BUENAV ENTURA COLOMBIA PHONE+57 22418926 ADDITIONAL PHONE:+57 22417805 ADDITIONAL PHONE:+57 22418 927 ADDITIONAL PHONE:+57 22419024 ADDITIONAL PHONE;+57 22419061 EMAIL:CO088-COLOMBIA.INFOB UENAVENTURA=MSC.COM FAX:+57 22417809

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FE3000 - QUANTITY - 25.5 MT TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WE IGHT - 26.010 MT SHIPPING MARKS :FERPLASTICOS SAS BUENAV ENTURA - COLOMBIA SHIPPED O MRKU2197818 001 N BOARD PORT OF LOADING : MES AIEED, QATAR DATE OF LOADING : 14/06/2023 VESSEL / VOYAGE NO: MELLUM V.2334W BASIC OC EAN FREIGHT PREPAID : USD 2172 /- 14 DAYS FREE TIME AT DES TINATION COUNTRY OF ORIGIN OF GOODS: QATAR PO NO.OC-2004 MRKU2197818 001 TOTAL NUMBER OF PALLETS: 1 7 AGENT AT DESTINATION: MA ERSK COLOMBIA S.A. CALLE 7A NO.3-11 OFICINA 12-02 EDI FICIO PACIFIC TRADE CENTER B UENAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 241140 0 FAX: 57 2 2418683 CO.IMP MRKU2197818 001 ORT@MAERSK.COM

20 ALPHA BIG BAGS WITH SLEEVES DESCRIBED AS C OLOMBIA ARABICA GREEN COFFEE BEANS NOT ROAS TED / NOT GROUND / REQUIRES FURTHER PROCESSIN G PRIOR TO CONSUMPTION/ ================= FRE IGHT PAYABLE ELSEWHERE IN BASEL, BY SUCAFINA NA LCL/FCL PEDIDO: 31091613 FDA DE BARBELO 14 725288384 SOCIEDAD PORTUARIA REGIONAL: BUENAV MSDU2001290 001 ENTURA S.A. 16010095092 FDA COPC 16748871230; RECEIVED ON BOARD; NPCO-20247 NSCO-30170 R 17813020000080 TOTAL: 40 ALPHA BIG BAGS WITH DESCRIBED AS SLEEVES OF COLOMBIA ARABICA GRE EN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPT ION/ TOTAL GROSS WEIGHT: 40059 KG TOTAL NET W EIGHT: 39939 KG

SPARKLING WINE HS CODE 220410 KGM 7326 PERE V ENTURA I FAMILIA SL PO IMP 229249 PO DIS 6970 29 ADDITIONAL NOTIFY : (N2) RNDC - GRAND PRAI RIE 1010 ISUZU PARKWAYGRAND PRAIRIE-75050US T :0018327821757 F:0018327821014 CONTACT : RNDC - GRAND PRAIRIE E-MAIL: KATHY.REAL=RNDC-USA. COM

116 CARTONS = 158 PCE OF W OODEN FURNITURE PO # 444-54 62765 SKU# 486265 FSC MIX 70% NS LF VENTURA SHORT BO OKSHELF PO# 444-5462765 SK U # 486286 FSC MIX 70% LF V ENTURA TALL BOOKSHE LF PO# 444-5481916 SKU# 442527 FS C MIX 70% K EENAN LRG SIDEB OARD PO# 444-5228182 R1 SK U# 501426 FSC MIX 70% WEST BAR CANED CABINET CH MSDU8638985 001 ARCOA L PO# 444-5462765 SKU# 486 286 FSC MIX 70% LF VENTURA TALL BOOKSHELF PO# 444-54 8191 5 SKU# 442543 FSC MIX 70% APEX SDBRD OAK PO# 444 -5481915 SKU# 501763 FSC M IX 70% MAST IV ORY LTHR DRC TRS CHAIR NETT WEIGHT : 5, 530.6 00 KGS 444 EUROMARKET DESIGNS, INC. 6800 VALL EY VIEW STREET BUENA PARK, C A, 906200000 UNI TED STATES TEL : (609) 819 0100 FAX : (609) 8 MSDU8638985 001 19 0222 ALSO NOTI FY EUROMARKET DESIGNS, INC 1250 TECHNY ROAD NORTHBRO OK, IL 60062 USA TE L: 847- 272-2888, FAX: 847-272-739 7 NOTIFY-I I E-DRAY COLLABO RATIVE PORT LOGISTICS 5825 G LENRIDGE DRIVE, BLDG 3 A TLANTA, GA 30328 USA EMAIL :CRATEANDBARREL_OPS=E DRAY CPL.COM TEL : 404-769-8755 MEDU4823910 001 ARCOA L PO# 444-5462765 SKU# 486 286 FSC MIX 70% LF VENTURA TALL BOOKSHELF PO# 444-54 8191 5 SKU# 442543 FSC MIX 70% APEX SDBRD OAK PO# 444 -5481915 SKU# 501763 FSC M IX 70% MAST IV ORY LTHR DRC TRS CHAIR NETT WEIGHT : 5, 530.6 00 KGS 444 EUROMARKET DESIGNS, INC. 6800 VALL EY VIEW STREET BUENA PARK, C A, 906200000 UNI TED STATES TEL : (609) 819 0100 FAX : (609) 8 MEDU4823910 001 19 0222 ALSO NOTI FY EUROMARKET DESIGNS, INC 1250 TECHNY ROAD NORTHBRO OK, IL 60062 USA TE L: 847- 272-2888, FAX: 847-272-739 7 NOTIFY-I I E-DRAY COLLABO RATIVE PORT LOGISTICS 5825 G LENRIDGE DRIVE, BLDG 3 A TLANTA, GA 30328 USA EMAIL :CRATEANDBARREL_OPS=E DRAY CPL.COM TEL : 404-769-8755

275 BAGS DESCRIBED AS COLOMBIA ARABICA ORGANI C GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSU MPTION HS CODE: 09011100 FOB SHIPMENTS BUENAV ENTURA MODE CFS/CY (LCL/FCL) SC# 23-068WW FRE IGHT IS COLLECT BY ARMENIA COFFEE CORPORATION IN USA CONTRACT: 083-2G - CLB-8992 . FOR FUR TEMU4446640 001 THER PREPARATION ONLY FDA #: 15718116792 CLEA N AND DRY COLOMBIA EXCELSO ARABICA ORGANIC GR EEN COFFEE BEANS CERTIFICATE BY MAYACERT . LO T NUMBER 3-2573-00080 X 275 BAGS TOTAL GROSS WEIGHT 19544 KG TOTAL NET WEIGHT 19351 KG

SPARKLING WINE HS CODE 220410 KGM 4000 JANE V ENTURA PO DIS 1946

SPARKLING WINE HS CODE 220410 KGM 1000 JANE V ENTURA PO DIS 1910

PO# 0130060259799,01350602 58732,013207025996 9,013007 0259808,0130070259805,0130 070259806 ,0130070259809,01 32070259970,0130070259807 T OTE BAG (89.4% PVC, 9.6 % POLYESTER, 1% PU), TRAVE L ITEM BAG (100% COW LEATH ER), HANDBAG (100% COW LEA THER), GLASS BEAD HANDBAG (100 % COW LEATHER), HS C ODE: 4202.92.4500,4202 TGBU6877353 001 .91. 9030,4202.21.9000,7018.90. 5000 C/O: V ENTURA (HK) T RADING LIMITED., 3/F., F OOK ON FTY, BLDG,1123 CANT ON ROAD, MONGKOK, KO WLOO N, HONG KONG TEL NO: 852 -23936147/239 36148 INV.N O: VINV007474 DATE:09.01 .202 3 EXP. NO: 1558-0330 86-22 DATE:17.12.202 2 S/C NO: VINV007474 DATE: 15.12.2022

RED JALAPENO PEPPER MASH 1X20 STD : 1 FLEXITA NK WITH: RED JALAPENO PEPPER MASH FLEXITANQUE N. AG2103200613 SAE: 6027705972882 OF BUENAV ENTURA, 30-01-2023 FREIGHT COLLECT

PO# 0135030258704 HANDBA G(100% COW LEATHER ) HS C ODE: 4202.21.9000 C/O: V ENTURA ( HK) TRADING LIMIT ED., 3/F., FOOK ON FTY, B LDG,1123 CANTON ROAD, M ONGKOK, KOWLOON, HO NG KONG TEL NO: 852-23936147/23 936148 INV. NO: VINV00742 1 DATE: 12.12.2022 EXP . NO : 1558-030038-22 DAT E: 16.11.2022 S/C NO FFAU3761834 001 : VI NV007421 DATE: 10.11.202 2

PO# 0135030258703 HANDBA G(100% COW LEATHER ) HS C ODE: 4202.21.9000 C/O: V ENTURA ( HK) TRADING LIMIT ED., 3/F., FOOK ON FTY, B LDG,1123 CANTON ROAD, M ONGKOK, KOWLOON, HO NG KONG TEL NO: 852-23936147/23 936148 INV. NO: VINV00742 9 DATE: 12.12.2022 EXP . NO : 1558-030528-22 DAT E: 20.11.2022 S/C NO MSDU5618100 001 : VI NV007429 DATE: 10.11.202 2

PO# 0135030258704 HANDBA G(100% COW LEATHER ) HS C ODE: 4202.21.9000 C/O: V ENTURA ( HK) TRADING LIMIT ED., 3/F., FOOK ON FTY, B LDG,1123 CANTON ROAD, M ONGKOK, KOWLOON, HO NG KONG TEL NO: 852-23936147/23 936148 INV. NO: VINV00742 2 DATE: 12.12.2022 EXP . NO : 1558-030039-22 DAT E: 16.11.2022 S/C NO MSDU7265716 001 : VI NV007422 DATE: 10.11.202 2

NE 30/1 COMBED 100% COTTON Y ARN FOR KNITTING QTY 22230.0 00 KGS H.S. CODE: 5205.23. 00 DELIVERY TERMS: CFR BUENAV ENTURA PORT, INCOTERM 2020 NET WT.22230.000 KGS S.BILL NO.5641069 DTD 22.11.2022 FRE MSKU8505761 001 IGHT PREPAID

NE 24/1 COMBED 100% COTTON Y ARN FOR KNITTING QTY 22230.0 00 KGS H.S. CODE: 5205.22. 00 DELIVERY TERMS: CFR BUENAV ENTURA PORT, INCOTERM 2020 NET WT.22230.000 KGS S.BILL NO. 5624154 DTD 22.11.2022 FR MSKU1704632 001 EIGHT PREPAID

480 CARTONS NE 30/1 100% COTT ON RING SPUN COMBED COMPACT W AXED KNITTING YARN H.S.CODE 5 205.23.10 INCOTERM CIF BUENAV ENTURA COLOMBIA NET WT.: 2304 0.000 KGS S.BILL NO.: 5720432 DATE. 25.11.2022 FREIGHT PRE MRSU6536430 001 PAID

PO# 0135030255669 HANDBA G(100% COW LEATHER ),TOTE B AG(100% COW LEATHER),HANDB AG(74% PV C, 19% POLYESTER, 7% POLYURETHANE) HS COD E : 4202.21.9000, 4202.91.9 030, 4202.22.1500 C/O: V ENTURA (HK) TRADING LIMIT ED., 3/F ., FOOK ON FTY, BLDG,1123 CANTON ROAD, M ON GKOK, KOWLOON, HONG KONG TEL NO: 852-23936147 TCNU5227158 001 /23 936148 INV.NO: VINV00721 1 DATE: 10.1 0.2022 EXP . NO: 1558-026305-22 DAT E: 25 .09.2022 S/C NO: VI NV007211 DATE: 10.09. 202 2

SPARKLING WINE HS CODE 220410 KGM 5065 PERE V ENTURA I FAMILIA SL PO IMP 226990 PO DIS 1622 71 CONTINUED FROM NOTIFY PARTIES,,, RNDC - DE ERFIELD BEACH 441 SW 12TH AVENUE DEERFIELD BE ACH DEERFIELD BEACH, FL-33442US T:001(954)421 .999 F:0019544181628 CONTACT : RNDC - DEERFIE LD BEACH E-MAIL: ALMA.RAMIREZ=RNDC-USA.COM PH TLLU8736967 002 ONE : 001(954)421.9990 FAX: 0019544181628

ROYAL ENFIELD MOTORCYCLES INTERCEPTOR INT 650 ORAN GE CRUSH 9 NOS INTERCEPT OR INT 650 M ARK 2 2 NOS INTERCEPTOR INT 650 VENTUR A BLUE 1 NOS INTERCEPTOR INT 650 CANYON RED 2 NOS CONTINENTAL GT 650 DUX D ELUXE 7 NOS CONTI NENTAL GT 650 ROCKER RED 1 NOS CONTINENTAL GT 650 MR.CLEA N 2 NOS CONTINENTAL GT 6 50 BR MEDU4725908 001 ITISH RACING GREEN 2 NOS CONTINENTAL GT 650 V ENTURA STORM 4 NOS INV N O. 55011206 DT: 25.08.2022 HS CODE: 87114010 IE C ODE NO: 1 188002783 NET W T: 5830.000 KGS SB:3783867 DT:27.08.2022 NAC:EICHER MOTORS LIMITED..

ROYAL ENFIELD MOTORCYCLES CLASSIC 350 HALCYON GREE N 1 NOS CLASSIC 350 HALC YON BLACK 1 NOS INTERCEP TOR INT 650 SUNSET STRIP 2 NOS INTERCEPTOR INT 650 VENTURA BLUE 1 NOS I NTE RCEPTOR INT 650 DOWNTOWN D RAG 6 NOS IN TERCEPTOR IN T 650 CANYON RED 1 NOS I NTERC EPTOR INT 650 DOWNTOW N DRAG 1 NOS INTERCEP MSDU7794788 001 TOR INT 650 CANYON RED 2 NOS HIMALAYAN 410 GR ANITE BL ACK 2 NOS CONTINENTAL GT 650 DUX D ELUXE 4 NOS CO NTINENTAL GT 650 ROCKER RE D 4 NOS CONTINENTAL GT 6 50 BRITISH RACING G REEN 1 NOS CONTINENTAL GT 650 V ENTURA STOR M 2 NOS CONTI NENTAL GT 650 DUX DELUXE 1 NO S SCRAM 411 GRAPHITE BLUE 1 NOS INV NO. 5 5011 232 DT:26.08.2022 HS COD E: 87114010,8 MSDU7794788 001 7113020 IE CODE NO: 1188002783 NET WT: 57 50.000 KGS NAC : EIC HER MOTORS LIMITED SB: 3 79 9115 DT:27.08.2022

SPARKLING WINE HS CODE 220410 KGM 4240 JANE V ENTURA PO DIS 1866

GREEN LENTIL - GREEN LENTIL NO.2 OR BETTER MA CHINE CLEANED (LAIRD NO 2-CLEAN) NET WEIGHT: 20 MT GLDU5102388 001 PANY COLOMBIA S.A.S. CENTRO EMPRESARIAL DEL P ACIFICO CARRERA 2A NO.3-19 OF 208 CO - BUENAV ENTURA COLOMBIA PHONE: +57 22418926 FAX: +57 22417809

HASU5141693 40/DRY 9'6" SHIPPE R'S SEAL: MLIN0196516 237 CAS E GROSS WEIGHT: 15504 KGS MEAS UREMENT: 50 CBM NET WT: 130 32.00 KGS MARKS AND NUMBERS: MARKS & NOS PO.NO.202209 A GRUPO UMA ZF SAS BUNAV MSKU0209059 001 ENTURA COLOMBIA CASE NOS .: 5431734-1 TO 5431734 -474 FREIGHT COLLECT MSKU 0209059 40/DRY 9'6" SHIPPER'S SEAL: MLIN0196517 237 CASE GR OSS WEIGHT: 15504 KGS MEASUREM ENT: 50 CBM NET WT: 13032.0 0 KGS 2X40'HC FCL TOTAL MSKU0209059 001 474 CASES (TOTAL FOUR HUNDR ED SEVENTY FOUR CASES ONLY ) 180 UNITS OF BAJAJ PULSAR 200NS FI MOTORCYCLE IN CKD FOB PRICE - NHAVA SHEVA INDIA INCOTERMS 2020 DOCUM ENTARY CREDIT NUMBER : 016 0122074877 DATE:29.08.2022 MSKU0209059 001 BAJAJ PULSAR 200NS FI MOTORCYCLE IN CKD ENGINE CA PACITY 199.5CC. (UNDER DUTY DRAW BACK SCHEME) S/BI LL NO. 4099925 DT. 11/09/2 022 HS CODE NO.87112029 TOTAL GROSS WEIGHT : 31008. 00 KGS TOTAL NET WEIGHT : MSKU0209059 001 26064.00 KGS INVOICE BY CA RRIER TO BE RAISED AS PER BOOK ING REQUEST OFFICE. HASU5141693 001 ENTURA COLOMBIA CASE NOS .: 5431734-1 TO 5431734 -474 FREIGHT COLLECT MSKU 0209059 40/DRY 9'6" SHIPPER'S SEAL: MLIN0196517 237 CASE GR OSS WEIGHT: 15504 KGS MEASUREM ENT: 50 CBM NET WT: 13032.0 0 KGS 2X40'HC FCL TOTAL HASU5141693 001 474 CASES (TOTAL FOUR HUNDR ED SEVENTY FOUR CASES ONLY ) 180 UNITS OF BAJAJ PULSAR 200NS FI MOTORCYCLE IN CKD FOB PRICE - NHAVA SHEVA INDIA INCOTERMS 2020 DOCUM ENTARY CREDIT NUMBER : 016 0122074877 DATE:29.08.2022 HASU5141693 001 BAJAJ PULSAR 200NS FI MOTORCYCLE IN CKD ENGINE CA PACITY 199.5CC. (UNDER DUTY DRAW BACK SCHEME) S/BI LL NO. 4099925 DT. 11/09/2 022 HS CODE NO.87112029 TOTAL GROSS WEIGHT : 31008. 00 KGS TOTAL NET WEIGHT : HASU5141693 001 26064.00 KGS INVOICE BY CA RRIER TO BE RAISED AS PER BOOK ING REQUEST OFFICE.

MSKU8681992 40/DRY 9'6" SHIPPE R'S SEAL: MLIN0198234 340 CAS E GROSS WEIGHT: 19113 KGS MEAS UREMENT: 50 CBM NET WT: 157 10.00 KGS MARKS AND NUMBERS: MARKS & NOS PO.NO:202209 A GRUPO UMA ZF SAS BUNAV MSKU8681992 001 ENTURA COLOMBIA CASE NOS .: 5431707-1 TO 5431707 -1020 FREIGHT COLLECT MRK U3630748 40/DRY 9'6" SHIPPER'S SEAL: MLIN0198270 340 CASE G ROSS WEIGHT: 19113 KGS MEASURE MENT: 50 CBM NET WT: 15710. 00 KGS MSKU9098510 40/DRY 9' MSKU8681992 001 6" SHIPPER'S SEAL: MLIN0198269 340 CASE GROSS WEIGHT: 19113 KGS MEASUREMENT: 50 CBM NE T WT: 15710.00 KGS 3X40'HC FCL TOTAL 1020 CASES ( TOTAL ONE THOUSAND ] TWENT Y CASES ONLY) 468 UNITS OF BAJAJ CT 100 KS SPOKE WHE MSKU8681992 001 EL MOTORCYCLE IN CKD FOB PRICE - NHAVA SHEVA INDIA INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER : 01601220748 77 DATE:29.08.2022 BAJAJ CT-100 KS SPOKE WHEEL MOTO RCYCLE IN CKD. ENGINE CAPAC ITY 99.27CC (UNDER DUTY DRA MSKU8681992 001 W BACK SCHEME) S/BILL NO. 4 004711 DT. 06/09/2022 HS CO DE NO. 87112029 TOTAL GROSS WEIGHT : 57339.00 KGS T OTAL NET WEIGHT : 47130.00 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKING REQUEST OFFICE. MSKU9098510 001 ENTURA COLOMBIA CASE NOS .: 5431707-1 TO 5431707 -1020 FREIGHT COLLECT MRK U3630748 40/DRY 9'6" SHIPPER'S SEAL: MLIN0198270 340 CASE G ROSS WEIGHT: 19113 KGS MEASURE MENT: 50 CBM NET WT: 15710. 00 KGS MSKU9098510 40/DRY 9' MSKU9098510 001 6" SHIPPER'S SEAL: MLIN0198269 340 CASE GROSS WEIGHT: 19113 KGS MEASUREMENT: 50 CBM NE T WT: 15710.00 KGS 3X40'HC FCL TOTAL 1020 CASES ( TOTAL ONE THOUSAND ] TWENT Y CASES ONLY) 468 UNITS OF BAJAJ CT 100 KS SPOKE WHE MSKU9098510 001 EL MOTORCYCLE IN CKD FOB PRICE - NHAVA SHEVA INDIA INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER : 01601220748 77 DATE:29.08.2022 BAJAJ CT-100 KS SPOKE WHEEL MOTO RCYCLE IN CKD. ENGINE CAPAC ITY 99.27CC (UNDER DUTY DRA MSKU9098510 001 W BACK SCHEME) S/BILL NO. 4 004711 DT. 06/09/2022 HS CO DE NO. 87112029 TOTAL GROSS WEIGHT : 57339.00 KGS T OTAL NET WEIGHT : 47130.00 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKING REQUEST OFFICE. MRKU3630748 001 ENTURA COLOMBIA CASE NOS .: 5431707-1 TO 5431707 -1020 FREIGHT COLLECT MRK U3630748 40/DRY 9'6" SHIPPER'S SEAL: MLIN0198270 340 CASE G ROSS WEIGHT: 19113 KGS MEASURE MENT: 50 CBM NET WT: 15710. 00 KGS MSKU9098510 40/DRY 9' MRKU3630748 001 6" SHIPPER'S SEAL: MLIN0198269 340 CASE GROSS WEIGHT: 19113 KGS MEASUREMENT: 50 CBM NE T WT: 15710.00 KGS 3X40'HC FCL TOTAL 1020 CASES ( TOTAL ONE THOUSAND ] TWENT Y CASES ONLY) 468 UNITS OF BAJAJ CT 100 KS SPOKE WHE MRKU3630748 001 EL MOTORCYCLE IN CKD FOB PRICE - NHAVA SHEVA INDIA INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER : 01601220748 77 DATE:29.08.2022 BAJAJ CT-100 KS SPOKE WHEEL MOTO RCYCLE IN CKD. ENGINE CAPAC ITY 99.27CC (UNDER DUTY DRA MRKU3630748 001 W BACK SCHEME) S/BILL NO. 4 004711 DT. 06/09/2022 HS CO DE NO. 87112029 TOTAL GROSS WEIGHT : 57339.00 KGS T OTAL NET WEIGHT : 47130.00 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKING REQUEST OFFICE.

5440 BOXES WITH FRESH BLUEBERRIES IN 20 PALLETS 5440 CAJAS CON ARANDANOS FRESCOS EN 20 P ALLETS P.A: 0810.40.00.00 NET WEIGHT: 19,584.00 KG VARIETY: ATLAS BLUE,BILOXI, KEECRISP, V MNBU0320780 001 ENTURA COUNTRY OF ORIGIN: PERU THERMOGRAPHS: KEMQN001H0 / KEMQN08KY0 / KEMQN08KN0 TEMPERATURE: -0.5 C FREIGHT PREPAID ( EMAIL: KBAUTISTA@AVOAMERICA.COM MNBU0320780 001 ( AUSTIN@ALPINEFRESH.COM ( ST.COM / EMAIL@THEPERISHABLESPECIALIST.COM

ROYAL ENFIELD MOTORCYCLES INTERCEPTOR INT 650 ORAN GE CRUSH 6 NOS INTERCEPT OR INT 650 V ENTURA BLUE 1 NOS INTERCEPTOR INT 650 CANYO N RED 1 NOS HIMALAY AN 410 MIRAGE SILVER 1 NOS HIMALAYAN 410 GRAVEL GR EY 2 NOS HIMALA YAN 410 G RANITE BLACK 4 NOS HIMAL AYAN 410 ROCK RED 1 NOS CONTINENTAL GT 650 DUX DEL UX GLDU7448507 001 E 6 NOS CONTINENTAL GT 650 ROCKER RED 1 NOS CO NTINENTAL GT 650 MR.CLEAN 2 NOS CONTI NENTAL GT 650 VENTURA STORM 2 NOS SCR AM 41 1 GRAPHITE RED 1 NOS SCRAM 411 SILVER SPIRIT 1 NOS SCRAM 411 WHITE FL AME 1 NOS INV NO . 550110 24 DT:12.08.2022 HS CODE : 8711302 0,87114010 IE C ODE NO: 1188002783 NET W T: 5635.000 KGS NAMED ACCO UNT : ROYAL ENFIEL GLDU7448507 001 D SB NO: 3504128 DT: 16.08.2022

ROYAL ENFIELD MOTORCYCLES METEOR 350 STELLAR BLACK 7 NOS METEOR 350 STELLA R BLUE 3 NOS METEOR 350 STELLAR RED 1 NOS METEOR 350 S UPERNOVA BLUE 4 NOS SCRAM 411 GRAPHITE YELLO W 1 NOS CLASSIC 350 DARK STEALTH BLACK 1 NO S CLA SSIC 350 HALCYON GREEN 3 N OS CLASS IC 350 HALCYON B LACK 1 NOS CLASSIC 350 C H MSMU8501448 001 ROME RED 1 NOS SIGNALS 350 SIGNALS MARSH GR EY 1 N OS INTERCEPTOR INT 650 V ENTURA BLUE 1 NOS HIMALA YAN 410 GRANITE BLACK 1 NO S HIMALAYAN 410 ROCK RED 1 NOS CONTINENTAL GT 65 0 ROCKER RED 1 NOS CONTI NENTAL GT 65 0 MR.CLEAN 1 N OS CONTINENTAL GT 650 BR ITI SH RACING GREEN 1 NOS SCRAM 411 GRAPHITE RED 1 NOS INV NO.55010998 DATE :11.08.2022 HS MSMU8501448 001 CODE:8711 4010,87113020 IE CODE NO :118800 2783 NET WT:5375. 0 KGS NAC: ROYAL ENFIELD S B NO: 3488058 DT: 13.08.20 22

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SCAC JOSIAH, ROSANNA UNN L0059794 4 2.372 788 CVNI VAUSE, STEPHANIE UNNL0 059828 4 2.097 668 GMSQ CLHU9018281 001 MILES, DEARIEL UNNL00 60175 2 1.378 394 A LWW POWELL, JACOB UNNL 0060147 1 655 197 ALOW HANNIBAL, CAYLA U NNL0059647 1 303 79 ESIQ FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE CLHU9018281 001 RMS OF SERVICE CONTRACT 298477 500 SHIPPER'S LOAD, STOW, W EIGHT AND COUNT NO EEI REQU IRED PER FTR 30.40 (B) HARM ONIZED TARIFF SCHEDULE: 9805.0 0.50 2ND ADD NOTIFY PARTY ALOHA WORLDWIDE FORWARDERS, INC. 10512 19TH AVE SE 203 E CLHU9018281 001 VERETT, WA 98208 C/O BAY AREA MOVERS ONE VICTORY COURT PO RTSMOUTH, VA.23702 3RD ADD NOTIFY PARTY EXPRESS SHIPPI NG INTERNATIONAL INC. 16861 V ENTURA BLVD. 307 ENCINO, CA 9 1436-1708 C/O BAY AREA MOVERS ONE VICTORY COURT PORTSMOUT CLHU9018281 001 H, VA.23702

3355 BOXES 415 BOXES WITH FR ESH BLUEBERRIES BILOXI ORGANIC (CAJAS CON ARANDANO FRESCO BILOXI ORGANICO) 492 BOXES W ITH FRESH BLUEBERRIES VENTURA ORGANIC (CAJAS CON ARANDANO FRESCO VENTURA ORGANICO) 137 MMAU1275590 001 1 BOXES WITH FRESH BLUEBERRIES BILOXI (CAJAS CON ARANDANO FRESCO BILOXI ) 1035 BOXES W ITH FRESH BLUEBERRIES VENTURA (CAJAS CON ARANDANO FRESCO V ENTURA ) 42 BOXES WITH FRESH BLUEBERRIES SPRINGHIGH (CAJ AS CON ARANDANO FRESCO SPRINGH MMAU1275590 001 IGH) P.A.: 0810.40.00.00 H S CODE: 081040 IN 20 PALLETS EN 20 PALLETS TEMPERAT URE: -0.5 C VENTILATION:0 CO2: 14% O2: 5% THERMOGRAP HS: XS40002807-XS40002821 FREIGHT COLLECT FOR ORGANIC PRODUCTS: CU817728" (-) MMAU1275590 001 EMAIL: PERU@JKFRESH.COM,RAY@J KFRESH.COM TEL: 00 1 310 419 8770/9 - FAX: 00 1 310 419 8790

MONICA PEBBLED LEATHER SAT CHEL,100% COW LEAT HER PO NO : STYLE NO : HTS COD E 450459 1152 WKR00240 42 02.92.4500 SIMONE ACC. C O LLECTION (CAMBODIA) CO.,L TD. PHUM ANG, SAN GKAT CH AOM CHAO, KHAN POSENCHEY , PHNOM PE NH, CAMBODIA T EL : 855 23 988 980 AS S H IPPER: SIMONE ACC.COLLECT ION, LTD. HANDBAG MSMU7130424 001 , LTD. ROAD 44, PHUM BOREY KAMKOR, SANGKAT CHBARMON, KRONG CHBARMON, KAMPONG SPEU PROVIN CE,KINGDOM OF CAMBODIA. TEL: 855-31 7 32 2 881 ORDER NO.: STYL E NO.: COLORE ACCES SORI ES/JEWELRY HANDBAG OF , 10 0%SHEEP LEATH ER HTS CODE FOR ABOVE STYLES:42022190 00 4504736122 K8932 IVOR Y 4504736124 K9010 BL ACK 4504736125 K8932 BLACK 4505027151 K9010 B MSMU7130424 001 LACK 4505262236 K8932 IVORY 4505262237 K9010 BLACK O RDER NO.: STYLE NO.: COL ORE HA NDBAG, WRISTLET OF , COW SPLIT LEATHER HTS CODE FOR ABOVE STYLES:420 2219000 450458931 3 WLR00 631 BLACK HANDBAG, WRIST LET OF , 1 00% TEXTILE( 93% POLYESTER 7% METALLIC) HTS C ODE FOR ABOVE STYLES: 4202228100 4504591362 K9 286 DEEP BERRY MULTI HAN DBAG OF , 90%N MSMU7130424 001 YLON,10%PU B ACKED W/FABRIC(50%PU,15%CO TTON, 35%POLYESTER) HTS C ODE FOR ABOVE STYLES:42 022 28100 4504591373 K8117 B LACK BACKPAC K OF , 100%C OW LEATHER HTS CODE FOR ABOVE STYLES:4202919030 4504591370 K4628 BLACK B ACKPACK OF , 95%NYLON,5%PU BACKED W/FABRIC(50 %PU,15% COTTON,35%POLYESTER) HTS CODE FOR A BOVE STYLES:420 2923131 4504591371 K8115 BL MSMU7130424 001 ACK ACCESSORIES/JEWEL RY BELT BAG (FANNY PA CK) O F , FACE: 100%NYLON (WOVEN ), BACKING : 100% POLYESTE R(KINT) HTS CODE FOR ABO VE STYLES:4202923131 450 4591376 WKR00561 BLAC K FFAU4048155 001 504736 385 K8926 HTS CODE: 4202 .21.9000 TOTAL QTY: 235 6 PCS INVOICE NO: JSP-KS 22 -117 CARGOES RECEIPT D ATE: 30-JUN-2022 V ENTURA LEATHERWARE MFY (CD) CO., LTD. PLOT NO. K9, STREE T 41, PHUM VEAL VONG, KHUM SEN DEY , SROK SAMRONG TORNG KAMPONG SPEU PROVI NC E, KINGDOM OF CAMBODIA TEL : (855) 01891 87721 TOTAL:2003PCS = 472CTNS WAREHOUSE CODE: FFAU4048155 001 OH1/US08 CARGO RECEIPT DATE: 30-JUN -2022 T OTE BAG, TRAVEL O F , 100% COW LEATHER PO S TYLE QTY CTNS 450473616 5 K6552 319 80 HT S CODE: 4202.91.9030 HANDBAG OF , 100% COW LEATHER 4505 027169 K8829 55 5 450502 716 7 K8971 75 7 45047362 04 K8829 54 5 45045 91452 WKRU6827 1500 375 HTS C ODE: 4202.21. 9000 FREIGH T COLLECT WE HEREBY CERT IFY FFAU4048155 001 THAT THIS SHIPMENT CON TAINS NO SOLID WOODE N PA CKING MATERIALS TXGU5466005 001 (L ARGE TRAVEL BAG) OF, COW S PLIT LEATHER 4504592230 WKR00486 HTS CODE: 4202. 91.903 0 TOTAL QTY: 1,00 0 PCS INVOICE NO: JSP- KS 22-114 CARGOES RECEIPT D ATE: 29-JUN-202 2 SIGLO ( CAMBODIA) CO., LTD. ROAD 44, PH UM BOREY KAMKOR, SA NGKAT CHBARMON, KRONG C H BARMON, KAMPONG SPEU PROVI NCE,KINGDOM OF C AMBODIA. TEL: 855-31 732 2881 O RDER NO.: TXGU5466005 001 STYLE NO.: COL ORE ACCESSORIES/JEWELRY HA NDBAG OF , 100%SHEEP LEA THER HTS CODE FOR ABOVE STYLES:4202219000 450473 6115 K8932 B LACK ORDER N O.: STYLE NO.: COLORE HANDBA G, WRISTLET OF , 100 % COW LEATHER HTS CODE F OR ABOVE STYLES:4202216000 4504591345 K612 2 WARM B EIGE MULTI BACKPACK OF , 95% TEXTI LE( 88% POLYESTE R 6% METALLIC 6% NYLON), 5 % TXGU5466005 001 PU BACKED W/FABRIC(50% P U 35% POL HTS COD E FOR A BOVE STYLES:4202923120 4 504591350 K9307 BLACK MULT I COSMETIC CASE, TRAVEL OF , 100% TEXTILE( 88% POL YESTER 6% METALLIC 6 % NYLO N) HTS CODE FOR ABOVE ST YLES:420292 3131 45045913 49 K9285 BLACK MULTI MEDU7749122 001 OF 100 % COW LEATHER 4504589882 WKRU6952NI MBUS GREY MULTI HTSUS NO: 4202.21.9000 VENTUR A LEATHERWARE MFY (CD) CO., LTD. PLOT NO. K 9, STREET 41, PHUM VEAL V ONG, KHUM SEN DEY , SROK SAMRONG TORNG KAMPONG SPE U PROVINCE, KINGDOM OF C AMBODIA TEL : (855) 0189 18 7721 TOTAL:1555PCS = 3 32CTNS WAREHOUSE C ODE:GS I/US04 CARGO RECEIPT DAT E: 01-JULY- MEDU7749122 001 2022 BACKPACK OF , 92% PVC BACKED W/FAB RIC (78% PVC 12%POLYESTER 7 % COTTON 3%PU), 8% PU BACK ED W/FABRIC(57% PU 43% POL YESTER) PO STYLE QTY CTN S 4504562925 K9028 390 9 8 HTS CODE: 4202.92.4500 HANDBAG OF , 61% PVC BA CKED W/FABRIC(78% PVC 12%P OLYESTER 7% COT TON 3%PU), 39% PU BACKED W/FABRIC(57% PU 43% POLYESTER) 45045 62930 K9786 128 16 HTS C MEDU7749122 001 ODE: 4202.22.1500 HANDBA G OF , 93% PVC BA CKED W/FA BRIC(78% PVC 12%POLYESTER 7% COTTON 3%PU), 7% PU BAC KED W/FABRIC(57% PU 43% PO LYESTER) 4504562928 K977 3 336 42 HTS COD E: 4202. 22.1500 TOTE BAG, TRAVEL OF , 93% PVC BACKED W/FAB RIC(78%PVC 12% POLYESTER 7 % COTTON 3%PU), 7% PU BACK ED W/FABRIC(57% PU 43% POL YESTER) 4504562924 K9026 382 96 4 MEDU7749122 001 504562927 K9772 319 80 HTS CODE: 4202.9 2.4 500 TOTAL:546PCS = 13 7CTNS WAREHOUSE COD E:GSI /US04 CARGO RECEIPT DATE : 01-JULY-20 22 TOTE BAG, TRAVEL OF , 100% COW LEAT HER PO STYLE QTY CTNS 4504736154 K6552 546 137 HTS CODE: 4202.91.9030 FREIGHT COLLECT WE H EREB Y CERTIFY THAT THIS SHIPME NT CONTAINS NO SOLID WOO DEN PACKING MATERIALS