Tag: inbounds

------------ APZU3064395 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- TRIMELLITIC ANHYDRIDE PO:WIN008454 PHONG NO 8651188059025 FAX NO 8651188059028 TAX ID:913211007965274641 TCKU3550470 001 INBOUNDS WEGOCHEM.COM EIN 47-5654945 CMAU0940951 001 INBOUNDS WEGOCHEM.COM EIN 47-5654945 CMAU0222511 001 INBOUNDS WEGOCHEM.COM EIN 47-5654945 CMAU1721979 001 INBOUNDS WEGOCHEM.COM EIN 47-5654945 CMAU2438140 001 INBOUNDS WEGOCHEM.COM EIN 47-5654945 TEMU4051790 001 INBOUNDS WEGOCHEM.COM EIN 47-5654945 TEMU1361343 001 INBOUNDS WEGOCHEM.COM EIN 47-5654945 TGHU0234222 001 INBOUNDS WEGOCHEM.COM EIN 47-5654945 CMAU1800173 001 INBOUNDS WEGOCHEM.COM EIN 47-5654945 APZU3064395 001 INBOUNDS WEGOCHEM.COM EIN 47-5654945

Coconut Milk - Original Coconut Milk - Mango Coconut Milk - Strawberry Coconut Milk - Pine apple Coconut Milk - Chocolate Popping Boba B ubble Tea Mango Popping Boba Bubble Tea Lych ee Popping Boba Bubble Tea Peach Popping Boba Bubble Tea Strawberry HS CODE= 220299 SCAC CODE= TWWM HBL= 3WSGN0624464 MARIANNEE@CARMN WHSU2857030 001 ET.COM +1(213) 401 3751 THE SECOND NOTIFY PA RTY= ARAMCO IMPORTS, INC. 6431 BANDINI BLVD., COMMERCE, CA-90040-USA INBOUNDS@ ARAMCOIMPOR TS.COM +1(323) 837 - 0888

------------ DBCU2432646 DESCRIPTION--------- TRIMELLITIC ANHYDRIDE PO:WIN008492 TEL:(86)021-63293572 FAX:(86)021-63293526 EMAIL:INFO CENTRANSUSA.COM EMAIL:INFO CENTRANSUSA.COM DBCU2432646 001 SHIPPERS OWNED CONTAINER PHONG NO 8651188059025 FAX NO 8651188059028 TAX ID:913211007965274641 TEL:+1-516 487 3510 EXT.137 FAX:+1-516 487 3794 INBOUNDS WEGOCHEM.COM EIN 47-5654945 TEL:+1-516 487 3510 EXT.137 DBCU2432646 001 FAX:+1-516 487 3794 INBOUNDS WEGOCHEM.COM EIN 47-5654945 -------------GENERIC DESCRIPTION-------------

------------ DBCU2432625 DESCRIPTION--------- TRIMELLITIC ANHYDRIDE PO:WIN008531 700 BAGS = 20 PALLETS TEL:(86)021-63293572 FAX:(86)021-63293526 EMAIL:INFO CENTRANSUSA.COM DBCU2432625 001 EMAIL:INFO CENTRANSUSA.COM SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- PHONG NO 8651188059025 FAX NO 8651188059028 TAX ID:913211007965274641 FAX:+1-516 487 3794 INBOUNDS WEGOCHEM.COM EIN 47-5641611

------------ DBCU2432630 DESCRIPTION--------- SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- TRIMELLITIC ANHYDRIDE PO:WEG008538 TEL:(86)021-63293572 FAX:(86)021-63293526 DBCU2432986 001 TAX ID:913211007965274641 INBOUNDS WEGOCHEM.COM EIN 47-5641611 DBCU2432630 001 EMAIL:INFO CENTRANSUSA.COM EMAIL:INFO CENTRANSUSA.COM

------------ DBCU2433637 DESCRIPTION--------- SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- DBCU2432564 001 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- PHONG NO 8651188059025 FAX NO 8651188059028 TAX ID:913211007965274641 INBOUNDS WEGOCHEM.COM EIN 47-5654945 INBOUNDS WEGOCHEM.COM EIN 47-5654945

------------ CWWU2243160 DESCRIPTION--------- SORBIC ACID PO WEG008001 FAX:(86)021-63293526 FREIGHT PREPAID SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- CWWU2243160 001 315400 INBOUNDS WEGOCHEM.COM EIN 47-5641611

------------ FXLU3203029 DESCRIPTION--------- TRIMELLITIC ANHYDRIDE PO:WIN008243 TEL:(86)021-63293572 FAX:(86)021-63293526 EMAIL:INFO CENTRANSUSA.COM EMAIL:INFO CENTRANSUSA.COM FXLU3203029 001 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- PHONG NO 8651188059025 FAX NO 8651188059028 TAX ID:913211007965274641 INBOUNDS WEGOCHEM.COM EIN 47-5654945

11.20 MT OF GLOBALPRENE 5516 7.28 MT OF GLOBA LPRENE 9552 LCY ELASTOMERS PURCHASE ORDER NUM BER: 153699 ALSO NOTIFY: LCY ELASTOMERS LP 4 903 DECKER DRIVE BAYTOWN, TX 77520 ATTN:BEA E LLIOTT/PH#281-424-6144 FAX:281-424-6172 S CHEDULE INBOUNDS EXT.222 ANN LEYLAND PH:330- 733-6291 DELIVERY APPOINTMENT REQUIRED 24-48H TEMU7634255 001 RS IN ADVANCE H.S.CODE:4002.99

11.20 MT OF GLOBALPRENE 5516 7.28 MT OF GLOBA LPRENE 9552 LCY ELASTOMERS PURCHASE ORDER NUM BER: 153700 ALSO NOTIFY: LCY ELASTOMERS LP 4 903 DECKER DRIVE BAYTOWN, TX 77520 ATTN:BEA E LLIOTT/PH#281-424-6144 FAX:281-424-6172 S CHEDULE INBOUNDS EXT.222 ANN LEYLAND PH:330- 733-6291 DELIVERY APPOINTMENT REQUIRED 24-48H YMMU6013039 001 RS IN ADVANCE H.S.CODE:4002.99

1X20ST CONTAINER CONTAINING 40 BAGS OF NATURAL ARABICA GREEN COFFEE UGANDA EMBOGO MUBUKU, STARBUCKS QUALITY C.A.F.E. PRACTICES VERIFIED, CROP 202 PO 60025801-R1-L1-S2 LOT: 035/105/1659463 SHIP TO LOCATION : ORG-G08-G08 TCLU3724163 001 GROSS WEIGHT :2440 KGS NET WEIGHT : 2400KGS 2ND NOTIFY PARTY: RPM WAREHOUSE- EDISON 2900 WOODBRIDGE AVE EDISON, NJ 08837 CONTACT: TERESA CASTELLANO / PHONE: 201-823-5 RPM`INBOUNDS RPMWAREHOUSE.COM TCLU3724163 001 EIN 84-4115808 THIS MASTER BL COVERS AUTOMATED NVOCC BILL HBL: CUGA529878 SCAC CODE: PYMN FREIGHT COLLECT

FREIGHT COLLECT OCEAN FREIG HT + BAF + DTHC PAID BY STA RBUCKS CORPORATION PER CREDI T TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STAT ES // ORIGIN CHARGES PAID BY THE SHIPPER // SEA WAYBILL HJMU2137417 001 // FREIGHT COLLECT // FOB // SCAC CODES MAEU, FREIGHT PAYM ENT LOCATION CHARLOTTE, NC, USA.; INVOICE PARTY AND CRE DIT PARTY IS STARBUCKS COFFEE CO (331C6020509) IN SEATTLE, WA SHIP TO CODE: ORG-G08-G 08 REF CONTRACT: 34532 600264 HJMU2137417 001 86 GREEN COFFEE LCL / FCL PEDIDO: 31106974 EXPOCAFE FD A: 15502263582 TRILLADORA FDA : 11008549262 15919184238 - 1 7163798460 SERVICE CONTRACT: 298278879 REF CONTRACT / PO: 34818A/60026741 SAP EXPOCAFE : 6025394 SKU 60026741-1- HJMU2137417 001 1-1 LOT . 3-0063-00860 SKU 60026741-1-1-2 LOT. 3-0063-0 0662 SKU 60026741-1-1-3 LO T. 3-0063-00665 SKU 6002674 1-1-1-4 LOT. 3-0063-00258 PUNTO DE SERVICIO COMPRAS DE CAFE SALGAR TRILLADORA ; SALGAR-ANTIOQUIA; CRA 15 N. 30 HJMU2137417 001 -31 TRILLADORAS DE LAS C OOPERATIVAS DE CAFICULTORES D E CALDAS ;ANSERMA-CALDAS ; CR A 3E # 8-46 VARIANTE SITIO LA Y COOPERATIVA DE CAFICULT ORES DE MANIZALES ;CHINCHINA - CALDAS CRA 4 B N. 21 A 71 BARRIO LA CEIBA _______ HJMU2137417 001 ___ NOTIFY 2 RPM WAREHOUSE- EDISON 2900 WOODBRIDGE AVE E DISON, NJ 08837 CONTACT: TERE SA CASTELLANO PHONE: 201-823- 5207 RPM_INBOUNDS@RPMWAREHOUS E.COM EIN# 84-4115808 TOTAL: 80 BIG BAGS EQUIVALENT TO 1144 BAGS OF 70 KG DESCRI HJMU2137417 001 BED AS CLEAN AND DRY GREEN CO FFEE TOTAL GROSS WEIGHT: 80 179 KG TOTAL NET WEIGHT: 7993 9 KG HS CODE 090111 MRKU8693775 001 // FREIGHT COLLECT // FOB // SCAC CODES MAEU, FREIGHT PAYM ENT LOCATION CHARLOTTE, NC, USA.; INVOICE PARTY AND CRE DIT PARTY IS STARBUCKS COFFEE CO (331C6020509) IN SEATTLE, WA SHIP TO CODE: ORG-G08-G 08 REF CONTRACT: 34532 600264 MRKU8693775 001 86 GREEN COFFEE LCL / FCL PEDIDO: 31106974 EXPOCAFE FD A: 15502263582 TRILLADORA FDA : 11008549262 15919184238 - 1 7163798460 SERVICE CONTRACT: 298278879 REF CONTRACT / PO: 34818A/60026741 SAP EXPOCAFE : 6025394 SKU 60026741-1- MRKU8693775 001 1-1 LOT . 3-0063-00860 SKU 60026741-1-1-2 LOT. 3-0063-0 0662 SKU 60026741-1-1-3 LO T. 3-0063-00665 SKU 6002674 1-1-1-4 LOT. 3-0063-00258 PUNTO DE SERVICIO COMPRAS DE CAFE SALGAR TRILLADORA ; SALGAR-ANTIOQUIA; CRA 15 N. 30 MRKU8693775 001 -31 TRILLADORAS DE LAS C OOPERATIVAS DE CAFICULTORES D E CALDAS ;ANSERMA-CALDAS ; CR A 3E # 8-46 VARIANTE SITIO LA Y COOPERATIVA DE CAFICULT ORES DE MANIZALES ;CHINCHINA - CALDAS CRA 4 B N. 21 A 71 BARRIO LA CEIBA _______ MRKU8693775 001 ___ NOTIFY 2 RPM WAREHOUSE- EDISON 2900 WOODBRIDGE AVE E DISON, NJ 08837 CONTACT: TERE SA CASTELLANO PHONE: 201-823- 5207 RPM_INBOUNDS@RPMWAREHOUS E.COM EIN# 84-4115808 TOTAL: 80 BIG BAGS EQUIVALENT TO 1144 BAGS OF 70 KG DESCRI MRKU8693775 001 BED AS CLEAN AND DRY GREEN CO FFEE TOTAL GROSS WEIGHT: 80 179 KG TOTAL NET WEIGHT: 7993 9 KG HS CODE 090111 TCLU1423237 001 // FREIGHT COLLECT // FOB // SCAC CODES MAEU, FREIGHT PAYM ENT LOCATION CHARLOTTE, NC, USA.; INVOICE PARTY AND CRE DIT PARTY IS STARBUCKS COFFEE CO (331C6020509) IN SEATTLE, WA SHIP TO CODE: ORG-G08-G 08 REF CONTRACT: 34532 600264 TCLU1423237 001 86 GREEN COFFEE LCL / FCL PEDIDO: 31106974 EXPOCAFE FD A: 15502263582 TRILLADORA FDA : 11008549262 15919184238 - 1 7163798460 SERVICE CONTRACT: 298278879 REF CONTRACT / PO: 34818A/60026741 SAP EXPOCAFE : 6025394 SKU 60026741-1- TCLU1423237 001 1-1 LOT . 3-0063-00860 SKU 60026741-1-1-2 LOT. 3-0063-0 0662 SKU 60026741-1-1-3 LO T. 3-0063-00665 SKU 6002674 1-1-1-4 LOT. 3-0063-00258 PUNTO DE SERVICIO COMPRAS DE CAFE SALGAR TRILLADORA ; SALGAR-ANTIOQUIA; CRA 15 N. 30 TCLU1423237 001 -31 TRILLADORAS DE LAS C OOPERATIVAS DE CAFICULTORES D E CALDAS ;ANSERMA-CALDAS ; CR A 3E # 8-46 VARIANTE SITIO LA Y COOPERATIVA DE CAFICULT ORES DE MANIZALES ;CHINCHINA - CALDAS CRA 4 B N. 21 A 71 BARRIO LA CEIBA _______ TCLU1423237 001 ___ NOTIFY 2 RPM WAREHOUSE- EDISON 2900 WOODBRIDGE AVE E DISON, NJ 08837 CONTACT: TERE SA CASTELLANO PHONE: 201-823- 5207 RPM_INBOUNDS@RPMWAREHOUS E.COM EIN# 84-4115808 TOTAL: 80 BIG BAGS EQUIVALENT TO 1144 BAGS OF 70 KG DESCRI TCLU1423237 001 BED AS CLEAN AND DRY GREEN CO FFEE TOTAL GROSS WEIGHT: 80 179 KG TOTAL NET WEIGHT: 7993 9 KG HS CODE 090111 PONU0551185 001 // FREIGHT COLLECT // FOB // SCAC CODES MAEU, FREIGHT PAYM ENT LOCATION CHARLOTTE, NC, USA.; INVOICE PARTY AND CRE DIT PARTY IS STARBUCKS COFFEE CO (331C6020509) IN SEATTLE, WA SHIP TO CODE: ORG-G08-G 08 REF CONTRACT: 34532 600264 PONU0551185 001 86 GREEN COFFEE LCL / FCL PEDIDO: 31106974 EXPOCAFE FD A: 15502263582 TRILLADORA FDA : 11008549262 15919184238 - 1 7163798460 SERVICE CONTRACT: 298278879 REF CONTRACT / PO: 34818A/60026741 SAP EXPOCAFE : 6025394 SKU 60026741-1- PONU0551185 001 1-1 LOT . 3-0063-00860 SKU 60026741-1-1-2 LOT. 3-0063-0 0662 SKU 60026741-1-1-3 LO T. 3-0063-00665 SKU 6002674 1-1-1-4 LOT. 3-0063-00258 PUNTO DE SERVICIO COMPRAS DE CAFE SALGAR TRILLADORA ; SALGAR-ANTIOQUIA; CRA 15 N. 30 PONU0551185 001 -31 TRILLADORAS DE LAS C OOPERATIVAS DE CAFICULTORES D E CALDAS ;ANSERMA-CALDAS ; CR A 3E # 8-46 VARIANTE SITIO LA Y COOPERATIVA DE CAFICULT ORES DE MANIZALES ;CHINCHINA - CALDAS CRA 4 B N. 21 A 71 BARRIO LA CEIBA _______ PONU0551185 001 ___ NOTIFY 2 RPM WAREHOUSE- EDISON 2900 WOODBRIDGE AVE E DISON, NJ 08837 CONTACT: TERE SA CASTELLANO PHONE: 201-823- 5207 RPM_INBOUNDS@RPMWAREHOUS E.COM EIN# 84-4115808 TOTAL: 80 BIG BAGS EQUIVALENT TO 1144 BAGS OF 70 KG DESCRI PONU0551185 001 BED AS CLEAN AND DRY GREEN CO FFEE TOTAL GROSS WEIGHT: 80 179 KG TOTAL NET WEIGHT: 7993 9 KG HS CODE 090111

01 CNTR 20'S FCL/FCL CONTAINI NG 325 BAGS OF GREEN COFFEE BEANS RUC: 4BR6235687856145 N CM: 0901.11.1000 NET WEIGHT: 19,175.0 KG GROSS WEIGHT: 1 9,337.5 KG ECOM REF: 41552407 08 60021030 1-1-4 FREIGHT C CRSU1366639 001 OLLECT CONTAINER / SKU CRSU13 66639 60021030 1-1-4 WOODEN P ACKING: NOT APPLICABLE CONT CONSIGNEE(-) JOINTLY AND SEV ERALLY WITH STARBUCKS COFFEE TRADING COMPANY CONT NOTIFY( --) +1 253-518-2200 STARBUCKS -ARR IVAL-NOTICE .SEA@US.DSV CRSU1366639 001 .CO M EIN: 22-230168400 SHIP TO LOCATION: G08 NOTIFY 2 RP M WAREHOUSE- EDISON 2900 WOOD BRIDGE AVE EDISON, NJ 08837 CONTACT: TERESA CASTELLANO / PHONE: 201-823-5207 RPM_INBO UNDS RPM_INBOUNDS @RPMWAREHOU S E.COM EIN# 84-4115808 CON CRSU1366639 001 TRACT # 298278879 PAYMENT LO CATION CHARLOTTE, NC, USA PAY MENT TO CARRIER OCEAN FREIG HT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEAT TLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE S CRSU1366639 001 HIPPER

37.80 MT OF GLOBALPRENE 3546 LCY ELASTOMERS P URCHASE ORDER NUMBER: 154111 ALSO NOTIFY: LC Y ELASTOMERS LP 4903 DECKER DRIVE BAYTOWN, TX 77520 ATTN:BEA ELLIOTT/PH#281-424-6144 FAX:28 1-424-6172 SCHEDULE INBOUNDS 24 HR. NOTIC ED REQUIRED. FAX:(330) 733-0663 REQUIRED 24 H OURS NOTICE ATTN: ANN LELAND PH:330-733-6291 CMAU4970126 001 H.S.CODE:4002.19 TCLU5488494 001 H.S.CODE:4002.19

WITH SPRAY DRIED INSTANT COFFEE. S&D ITEM NUM BER AND DESCRIPTION: 35865 - SOLIDS COF 100% ROBUSTA IGUACU. CUSTOMER PURCHASE ORDER: PO 5 044235 GROSS WEIGHT: 18000,720 KGS NET WEIGHT : 16560,00 KGS NCM:2101.11.10 ORDER-347974 00 00058E24 RUC 4BR76255926200000347974 PLACE OF DELIVERY:RPM SC WAREHOUSE 201201 LUKEN RD. G TRHU6812037 001 OOSE CREEK, SC 29445 INBOUND GROUP:RPM SC_201 INBOUNDS=RPMWAREHOUS E.COM STAYLOR=RPMWAREHOU SE.COM SSAULSBURY=RPMWAREHOUSE.CO M JKIMMONS= RPMWAREHOUSE.COM FREIGHT PREPAIDFREIGHT AS PE R AGREEMENT CARGO PRODUCED/ LOADED AT FDA REG ISTRATION NUMBER 10980523742 ADDRESS: CIA IGU ACU DE CAFE SOLUVEL SEDE E FABRICA BR 369 KM 88 ROD MELLO PEIXOTO CORNELIO PROCOPIO PARANA TRHU6812037 001 / BRAZIL WOODEN PACKAGE NOT APPLICABLE 21011 110 HS CODE:210111

GREEN COFFEE MRKU8896598 001 GERAIS LTDA RUA MARIA NAZA RETH PRADO, 205 VARGINHA - MG - BRAZIL CNTR. MRKU8896598 S KU 60025528-1-1-1 CNTR. MSKU 5472495 SKU 60025528-1-1-2 C NTR. TRHU3320012 SKU 6002552 8-1-1-3 REAL NET WEIGHT: 60.0 00,00 KG. REAL GROSS WEIGHT: MRKU8896598 001 60.780,00 KG. CONT SHIPPER( -) PHONE:+55-11-50 517493 CEP 04571-050 CNPJ 33.729.690/00 01-73 CONT CONSIGNEE(--) JOIN TLY AND SEVERALLY WITH STARB UCKS COFFEE TRADING COMPANY CONT NOTIFY(---) +1 253-518- 2200 STARBUCKS-ARR IVAL-NO T MRKU8896598 001 ICE.SEA@US.DSV.CO M EIN: 22-2 30168400 SHIP TO LOCATION: FD 4 NOTIFY 2 RPM WAREHOUSE SC 5 44 TRADE CENTER PARKWAY SUM MERVILLE, SC 29483 RPM_SBUXSC INBOUNDS @ RPMWAREHOUSE.COM R PMCOURIE R_STARBUCKSSC@ RPMWA REHOUS E.COM 848-248-2161 EIN MRKU8896598 001 # 82-3485110

36,288 KGS OF GLOBALPRENE 3545 LCY ELASTOMERS PURCHASE ORDER NUMBER: 153702 ALSO NOTIFY: L CY ELASTOMERS LP 4903 DECKER DRIVE BAYTOWN, T X 77520 ATTN:BEA ELLIOTT/PH#281-424-6144 FAX: 281-424-6172 SCHEDULE INBOUNDS EXT.222 AN N LEYLAND P: 330- 733-6291 DELIVERY APPOINTME NT REQUIRED 24- 48HRS IN ADVANCE H.S.CODE:4 KKFU8099773 001 002.19 NYKU0725151 001 002.19

GREEN COFFEE BMOU1254296 001 FCL/FCL FREIGHT COLLECT SHIPPED ON BOARD HAMU1078862 60026521-1-1-16 TEMU1060653 60026521-1-1-17 TCKU3619849 60026521-1- 1-18 NIDU2337537 60026521-1-1-19 UETU2831999 60026521-1-1-20 HAMU1010230 BMOU1254296 001 60026521-1-1-21 GLDU5470245 60026521-1-1-22 FCIU6488130 60026521-1-1-23 BMOU1254296 60026521-1-1-24 TCLU2868886 60026521-1-1-25 CONT CONS IGNEE(X) JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING BMOU1254296 001 COMPANY CONT NOTIFY(XX) +1 253-518-2200 STARBUCKS-ARRIVAL-NOTICE .SEAUS.DSV.COM EIN 22- 230168400 SHIP TO LOCATION G08 NOTIFY 2 RPM WAREHOUSE- EDISON 2900 WOODBRIDGE AVE EDISON, NJ 08837 CONTACT BMOU1254296 001 TERESA CASTELLANO / PHONE 201-823- 5207 RPM_INBOUNDS RPM_INBOUNDS RPMWAREHOUSE.COM EIN 84-4115808 CONTRACT S23NWE205 PAYMENT LOCATION HOUSTON, TX PAYMENT TO CARRIER OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS BMOU1254296 001 CORPORATION PER CREDIT TERMS - 2401 UTAH AV E SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER

REMOVALS PERSONAL EFFECTS AND USED HOUSEHOLD CARGO @ EMAIL INBOUNDS@EARTHRELOCATION.COM

37.80 MT OF GLOBALPRENE 5516 LCY ELASTOMERS P URCHASE ORDER NUMBER: 153701 ALSO NOTIFY: LC Y ELASTOMERS LP 4903 DECKER DRIVE BAYTOWN, TX 77520 ATTN:BEA ELLIOTT/PH#281-424-6144 FAX:28 1-424-6172 SCHEDULE INBOUNDS EXT.222 ANN LEYLAND P: 330- 733-6291 DELIVERY APPOINTMENT REQUIRED 24-48HRS IN ADVANCE H.S. CODE:4002.9

SEATS HS CODE 940139 GCNU4742079 006 6AM TO 33 0 PM MON-FRI FCFS LOADING DOCK AVAILABLE COMMERCIAL PLACE INBOUNDS CALL MARCO/MARCY AND PROVIDE DELIVERY NR 800XXXXX PHONE 732-516-1555 EXT112 HS CODE 210690

GREEN COFFEE 090111 HS CODE:090111 MEDU6772977 001 MSMU1863445 SKU: 60025974-1-1-2 MEDU6772977 SKU: 60025974-1-1-3 SEGU2960102 SKU: 60025974 -1-1-4 MSMU2709183 SKU: 60025974-1-1-5 MSDU23 58035 WOODEN PACKAGE: NOT APPLICABLE CONT SHI PPER(=)FDA 17750675708 CNPJ: 03.936.815/0001- 75 TELEFONE: (31) 3308-6201 CONT CONSIGNEE(== ) JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY STARBUCKS-ARRIVAL-NO TICE.SE MEDU6772977 001 A=US.DSV.COM EIN: 22-230168400 SHIP TO LOCATI ON: FD4 NOTIFY 2RPM WAREHOUSE SC 544 TRADE CE NTER PARKWAY SUMMERVILLE, SC 29483 RPM_SBUXSC INBOUNDS =RPMWAREHOUSE.COM RPMCOURIER_STARBUC KSSC= RPMWAREHOUSE.COM 848-248-2161 EIN# 82-3 485110 CONT NOTIFY(===)+1 253-518-2200 STARBU CKS-ARRIVAL-NO TICE.SEA=US.DSV.COM EIN: 22-23 0168400 SHIP TO LOCATION: FD4 NOTIFY 2RPM WAR MEDU6772977 001 EHOUSE SC 544 TRADE CENTER PARKWAY SUMMERVILL E, SC 29483 RPM_SBUXSCINBOUNDS =RPMWAREHOUSE. COM RPMCOURIER_STARBUCKSSC= RPMWAREHOUSE.COM 848-248-2161 EIN# 82-3485110 090111 HS CODE:0 90111

------------ WNGU5164293 DESCRIPTION--------- TRIGLYCIDYL ISOCYANURATE-S CL:6.1 UN:2811 PG:III PO WEG007721A SHIPPERS OWNED CONTAINER DISTRICT HUANGSHAN CITY ANHUI PROVINCE P.R.CHINA 245900 WNGU5164293 001 TEL:+1-516 487 3510 EXT.137 FAX:+1-516 487 3794 INBOUNDS WEGOCHEM.COM PSN: TOXIC SOLID, ORGANIC, N.O.S. UN NUMBER: 2811 - IMDG CLASS: 6.1 - PG: III CHEMICAL NAME: TRIGLYCIDYL ISOCYANURATE -------------GENERIC DESCRIPTION-------------

275 BAG(S) OF 275 BAGS DESCRIBED AS CLEAN AND DRY GREEN COFFEE SHIPPING MODE: LCL / FCL SH IP TO CODE FD4 FREIGHT COLLECT SERVICE CONTRA CT:23-486WW EXPOCAFE FDA NO: 15502263582 SAP EXPOCAFE: 6025069 TRILLADORA COOPERATIVA CEN TRAL DE CAFICULTORES DEL HUILA FDA 1629808920 2 GARZON -HUILA CR 12 # 2-55 REF CONTRACT: 34 TCKU1158157 001 429 / 60026282 OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCK CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATE S ORIGIN CHARGES PAID BY THE SHIPPER FREIGH T PAYMENT LOCATION NEW YORK, NY, USA HS CODE 090111 NOTIFY 2RPM WAREHOUSE SC 544 TRADE CE NTER PARKWAY SUMMERVILLE, SC 29483 RPM_SBUXSC INBOUNDS=RPMWARE HOUSE.COM PHONE: 848-248-216 TCKU1158157 001 1 EIN# 82-3485110

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 5 DEGREES CELSIUS FREIGHT PREPAID 64 PAIL 1728.8 KGM 2.47 MTQ CGMU3061872 001 LOADED ONTO 2 PALLETS LOADED INTO 1 20' REEFER CONTAINER(S) LAMINEX(R) 750, LIQUID CELLULASE ENZYME, SHIPPING CONDITIONS: AMBIENT NET WEIGHT :1600.0000 KG HS-NO 350790 35 PAIL CGMU3061872 001 891.615 KGM 1.295 MTQ LOADED ONTO 2 PALLETS CHYMOSTAR(R), LIQUID CHYMOSIN NET WEIGHT :805.0000 KG HS-NO 350790 PO 4502336126 CGMU3061872 001 OCEAN FCL PORT TO PORT FCL/FCL SERVICE CONTRACT NO. GA198C CONSIGNEE CONTINUED: PH : +61 2 9183 9850 EMAIL : INBOUNDS.ANZ IFF.COM SHIPPER CONTINUED: CGMU3061872 001 PHONE: 71 5686 168 FAX: 71 5686 168 NOTIFY PARTY CONTINUED: AUSTRALIA PH : +61 3 8346 1900 EMAIL : AU.DANISCOIMPORT BDPINT.COM

05 CONTAINERS 20 CONTAINING 100 ALPHA BAGS OF 1000 KGS EACH EQUIVALENT 1667 BAGS OF 60 KGS EACH WITH: BRAZILIAN GREEN COFFEE NET WEIGHT : 100000 KG GROSS WEIGHT: 100300 KG FCL/FCL N CM: 0901.11.10 SHIPPED ON BOARD RUC 3BR169214 311MOV52194 FREIGHT COLLECT ORIGIN SO: 250520 6 MOVEMENT: 52194 MBV PO: 2505207 FINAL SO: 2 FCIU5879090 001 476614 PO: 60025520 LOT REFERENCES: MSDU24930 82 PO: 60025520-1-1-6 FCIU6425872 PO: 6002552 0-1-1-7 TGCU0143398 PO: 60025520-1-1-8 FCIU58 79090 PO: 60025520-1-1-9 MSDU2526967 PO: 6002 5520-1-1-10 WOODEN PACKAGE: NOT APPLICABLE CO NT SHIPPER(=)BRAZIL CNPJ 16.921.431/0001-20 T EL.: +55 35 3222-6862 - FDA: 13985487712 CONT CONSIGNEE(==) JOINTLY AND SEVERALLY WITH STA FCIU5879090 001 RBUCKS COFFEE TRADING COMPANY CONT NOTIFY(=== )+1 253-518-2200 STARBUCKS-ARRIVAL-NO TICE.SE A=US.DSV.COM EIN: 22-230168400 SHIP TO LOCATI ON: FD4 NOTIFY 2RPM WAREHOUSE SC 544 TRADE CE NTER PARKWAY SUMMERVILLE, SC 29483 RPM_SBUXSC INBOUNDS =RPMWAREHOUSE.COM RPMCOURIER_STARBUC KSSC= RPMWAREHOUSE.COM 848-248-2161 EIN# 82-3 485110 CONTRACT # 23-486WW PAYMENT LOCATION N FCIU5879090 001 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 111HS CODE:090111

550 BAGS DESCRIBED AS CLEAN AN D DRY GREEN COFFEE PACKED IN B AGS ========================= === FREIGHT PAYABLE BY COFCO AMERICAS RESOURCES CORP. P EDIDO: 31098290 COFCO COL REF : S-230041-CCO COFCO REF: S-2 MRKU7690724 001 30028-COL BUYER REF: 24939 S ERVICE CONTRACT: 299079483 FD A TRILLADORA COFCO HUILA: 1231 4784284 FDA COFCO INTERNATION AL COLOMBIA SAS 10271408024 SECOND NOTIFY: RPM WAR EHOUSE 1411 TANGIER DRIVE MI DDLE RIVER, MD 21220 410-335- MRKU7690724 001 1750 RPM_INBOUNDS@RPMWAREHOUS E.COM TOTAL: 550 BAGS TOTAL GROSS WEIGHT: 38813 KG TOTAL NET WEIGHT: 38427 KG HS CODE: 090111 MSKU3874108 001 30028-COL BUYER REF: 24939 S ERVICE CONTRACT: 299079483 FD A TRILLADORA COFCO HUILA: 1231 4784284 FDA COFCO INTERNATION AL COLOMBIA SAS 10271408024 SECOND NOTIFY: RPM WAR EHOUSE 1411 TANGIER DRIVE MI DDLE RIVER, MD 21220 410-335- MSKU3874108 001 1750 RPM_INBOUNDS@RPMWAREHOUS E.COM TOTAL: 550 BAGS TOTAL GROSS WEIGHT: 38813 KG TOTAL NET WEIGHT: 38427 KG HS CODE: 090111

WITH SPRAY DRIED INSTANT COFFEE. S&D ITEM NUM BER AND DESCRIPTION: 35865 - SOLIDS COF 100% ROBUSTA IGUACU. CUSTOMER PURCHASE ORDER: PO 5 027092 GROSS WEIGHT: 18000,720 KGS NET WEIGHT : 16560,00 KGS NCM:2101.11.10 ORDER-346549 00 00505E23 RUC 3BR76255926200000346549 PLACE OF DELIVERY:RPM SC WAREHOUSE 201201 LUKEN RD. G MSDU5365803 001 OOSE CREEK, SC 29445 INBOUND GROUP:RPM SC_201 INBOUNDS=RPMWAREHOUS E.COM STAYLOR=RPMWAREHOU SE.COM SSAULSBURY=RPMWAREHOUSE.CO M JKIMMONS= RPMWAREHOUSE.COM FREIGHT PREPAIDFREIGHT AS PE R AGREEMENT CARGO PRODUCED/ LOADED AT FDA REG ISTRATION NUMBER 10980523742 ADDRESS: CIA IGU ACU DE CAFE SOLUVEL SEDE E FABRICA BR 369 KM 88 ROD MELLO PEIXOTO CORNELIO PROCOPIO PARANA MSDU5365803 001 / BRAZIL WOODEN PACKAGE NOT APPLICABLE 21011 110 HS CODE:210111

FREIGHT PREPAID 11 PEICES OF MARINE VESSEL SPARE PARTS AND ACCESSORIES HS CODE: 840810 REFERENCE NUMBER: 230926113500CE01 MESSAGE ID: 230926113500CE01 BENEFICIARY: BWA YACHTING SA CAIU3842350 001 DETAILS PAYMENT: INVOICE 20230920TR ROCKIT EMAIL: INBOUNDS NATIONALMARINE.COM SCAC : RGLN

USED HOUSE HOLD GOODS AND PERSONAL EFFECTS TOTAL QUANTITY : 85 PACKAGES TOTAL VOLUME : 37 CBM TOTAL GROSS WEIGHT : 6150 KGS TEL: 201-875-5400 FAX: 201-875-5450 EMAIL: INBOUNDS EARTHRELOCATION.COM

1 X 20': 320 BAGS OF SEMI WA SHED TORAJA ARABICA INDONESI A SULAWESI G1 TP 60025418 Z-LOC 934297 N.W.: 19,200. 00 KGS G.W.: 19,520.00 KGS MEAS: 25.00 CBM SHIP TO LOCATION : FD7 CONTRACT NUM TEMU2089116 001 BER : 298278879 HS CODE : 0901.11.20 OCEAN FREI GHT & DESTINATION CHARGES CO LLECT BY STARBUCKS USA -)E MAIL : SEA-STARBUCKS@EXPEDIT ORS.COM --)) RPM_STARBUCKS INBOUNDS@RPMWAREHOUSE.COM STARBUCKS COFFEE TRADING COMPA TEMU2089116 001 NY JOINTLY AND SEVERALLY WIT H STARBUCKS COFFEE COMPANY 2401 UTAH AVENUE SOUTH SEAT TLE, WA 98134 USA STARBUCKS TRANSPORTATION

GREEN COFFEE 090111 HS CODE:090111 FBIU0366641 001 7-1-1-5 MSMU3012017 60022787-1-1-6 MSMU160407 0 60022787-1-1-7 FBIU0366641 60022787-1-1-8 C ONT CONSIGNEE(=)JOINTLY AND SEVERALLY WITH ST ARBUCKS COFFEE TRADING COMPANY CONT NOTIFY(== )+1 253-518-2200 STARBUCKS-ARRIVAL-NO TICE.SE A=US.DSV.COM EIN: 22-230168400 SHIP TO LOCATI ON: FD4 NOTIFY 2RPM WAREHOUSE SC 544 TRADE CE NTER PARKWAY SUMMERVILLE, SC 29483 RPM_SBUXSC FBIU0366641 001 INBOUNDS =RPMWAREHOUSE.COM RPMCOURIER_STARBUC KSSC= RPMWAREHOUSE.COM 848-248-2161 EIN# 82-3 485110 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 090 111 HS CODE:090111

48 PACKAGES STC OCEAN PORT TO STATION RATE TO BE APPLY, COLLECT!!!!! PLEASE ADD FCL/LCL TO THE DOMESTIC ROUTING EXPORT EQUIPOS Y ACCESORIOS PARA PISCINA 94.05.11.90.00 84.21.21.90.00 84.19.11.00 .00 90.32.89.90.00 84.19.90.10 .00 84.13.70.11.00 SWIMMING POOL PRODUCT SWIMMING POOL PRODUCTS . PARTES Y ACCESORIOS PARA M AQUINARIA AMARILLA PO DO231395M" ORIGINAL BILLS OF LADING A T DESTINATION *** FREIGHT COLLECT ** CHEMTREC CONTRACTED BY ECO NOCARIBE CONSOLIDATIONS INC CONTRACT/CUSTOMER # CCN737 1 EMERGENCY CONTACT: WITHIN USA AND CANADA : 1-800-424-9300 OUTSIDE USA AND CANADA : + 1 703-527-3887 (COLLECT CALL S ACCEPTED) A. E. S. 30.2(D)1 IN-TRANSIT X20230 927049356 INBOUNDS IE/QP,919214365

CONTAINER(S) OF FALKEN BRAND TIRES HS CODE : 4011.10(PC) INV. NO.L00003027238TNA DELIVERY ADDRESS: DELIVERY ADDRESS SULLIVAN TIRE-TAUNT ON 151 CHARLES F COLTON ROAD, TAUNTON, MA 027 80 RYAN COLLINS 508-408-0611 TAUNTON.INBOUNDS CHEDULINGSUPPORT @S ULLIVANTIRE.COM RYAN.COLL INS@SULLIVANTIRE.COM SEA - WAYBILL TEL:81-3 CRSU9047448 001 -6847-5701 FAX:81-3-5610-9184 UNITED STATE S OF AMERICA TEL:201.528.9721 ATTN:DAIZO KOBA YASHI

SAMSUNG BRAND ELECTRIC OVE N SAMSUNG BRAND GA S OVEN M ODEL LIST AS COMMERCIAL IN VOICE NO. 9101899177 CUSTO MER PO NUMBER : 245582422 3 ) LOWES BDC 3459 24385 NA NDINA AVENUE , MORE NO VALL EY , CA 92551 USA TEL : 90 9-614-4340 EMAIL : 3459NFI INBOUNDS=NFIINDUSTRIES.COM = TEL.66(0)3832-0777 FAX.6 6(0)3848-0271 ==SAMS MSDU8805803 001 UNG012 =UPS.COM

1X20' CONTAINER CONTAINING 40 BAGS OF NATURAL ARABICA GREEN COFFEE UGANDA PREMIUM 15+, STARBUCKS QUALITY, C.A.F.E. PRACTICES VERIFIED, CROP 2022/23 SBUX QUALITY LOT PO60025351-R1-L1-S1 NET WEIGHT: 2400 KGS GROSS WEIGHT: 2440 KGS COFFEE HS CODE: 090111 ORG-G08-G08 CMAU0589600 001 37/0487/4593B COFFEE PRODUCE OF UGANDA FREIGHT COLLECT AND DESTINATION PAYABLE BY STARBUCKS USA 2ND NOTIFY PARTY: RPM WAREHOUSE- EDISON 2900 WOODBRIDGE AVE EDISON, NJ 08837 CONTACT: TERESA CASTELLANO / CMAU0589600 001 PHONE: 201-823-5207 RPM`INBOUNDS RPM`INBOUNDS RPMWAREHOUSE.COM EIN 84-4115808 SCAC: PYMN THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE CUGA495656

2 X 20' CONSIST OF : 1 X 2 0' : 320 BAGS OF SEMI WASHED ARABICA INDONESIA SULAWES I G1 TP 60025378 Z-LOC 934 306 N.W.: 19,200.00 KGS G. W.: 19,520.00 KGS MEAS: 25.00 CBM 1 X 20': 320 B MRSU0215710 001 AGS OF SEMI WASHED ARABICA I NDONESIA SULAWESI G1 TP 60 025378 Z-LOC 934305 N.W.: 19,200.00 KGS G.W.: 19,520.0 0 KGS MEAS: 25.00 CBM SHIP TO LOCATION : FD4 CON TRACT NUMBER : 298278879 HS CODE : 0901.11.20 MRSU0215710 001 -)EMAIL : SEA-STARBUCKS@EXP EDITORS.COM --) RPM_SBUXSC INBOUNDS@RPMWAREHOUSE.COM ST ARBUCKS COFFEE TRADING COMPANY JOINTLY AND SEVERALLY WITH STARBUCKS MANUFACTURING CORP 2401 UTAH AVENUE SOUTH SEA TTLE, WA 98134 USA STARBUCKS MRSU0215710 001 TRANSPORTATION OCEAN FREI GHT & DESTINATION CHARGES CO LLECT BY STARBUCKS USA MRKU9690852 001 AGS OF SEMI WASHED ARABICA I NDONESIA SULAWESI G1 TP 60 025378 Z-LOC 934305 N.W.: 19,200.00 KGS G.W.: 19,520.0 0 KGS MEAS: 25.00 CBM SHIP TO LOCATION : FD4 CON TRACT NUMBER : 298278879 HS CODE : 0901.11.20 MRKU9690852 001 -)EMAIL : SEA-STARBUCKS@EXP EDITORS.COM --) RPM_SBUXSC INBOUNDS@RPMWAREHOUSE.COM ST ARBUCKS COFFEE TRADING COMPANY JOINTLY AND SEVERALLY WITH STARBUCKS MANUFACTURING CORP 2401 UTAH AVENUE SOUTH SEA TTLE, WA 98134 USA STARBUCKS MRKU9690852 001 TRANSPORTATION OCEAN FREI GHT & DESTINATION CHARGES CO LLECT BY STARBUCKS USA

SODIUM FLUORIDE PO NO.:WEG006978 UN 1690,6.1, PG III,LABLE:TOXIA EMERGENCY RESPONSE NUMBER (CHEMTEL) CONTRACT MIS0000335; 800 255-3924; INTL 813 248-0585. INBOUNDS@WEGOCHEM.COM EIN #47-5641611

SODIUM FLUORIDE PO NO.:WEG006901 UN 1690,6.1, PG III,LABLE:TOXIA EMERGENCY RESPONSE NUMBER (CHEMTEL) CONTRACT MIS0000335; 800 255-3924; INTL 813 248-0585. THIS SHIPMENT CONTAINS WOOD PACKING MATERIAL WHICH WAS PROPERLY TREATED CHANGSHA, HUNAN, CHINA INBOUNDS@WEGOCHEM.

SODIUM FLUORIDE PO NO.:WEG006800 UN 1690,6.1, PG III,LABLE:TOXIA EMERGENCY RESPONSE NUMBER (CHEMTEL) CONTRACT MIS0000335; 800 255-3924; INTL 813 248-0585. THIS SHIPMENT CONTAINS WOOD PACKING MATERIAL WHICH WAS PROPERLY TREATED CHANGSHA, HUNAN, CHINA INBOUNDS@WEGOCHEM.

SODIUM FLUORIDE PO NO.:WEG006721 UN 1690,6.1, PG III,LABLE:TOXIA EMERGENCY RESPONSE NUMBER (CHEMTEL) CONTRACT MIS0000335; 800 255-3924; INTL 813 248-0585. THIS SHIPMENT CONTAINS WOOD PACKING MATERIAL WHICH WAS PROPERLY TREATED CHANGSHA, HUNAN, CHINA INBOUNDS@WEGOCHEM.

-FCL/FCL -1X20 FT CONTAINE R CONTAINING 320 B AGS 42,3 28.32 LBS - 19,200 KG - 32 0 BAGS ET HIOPIA WASHED ARA BICA GREEN COFFEE, LIMU GR ADE 2. SBUX QUALITY WAF 02 CROP 2022/2023 WIT H C.A.F .E PRACTICES NET SHIPPING WEIGHTS FOB DJIBOUTI AS PE R ICC INCOTERMS 2020 STC:F D4 STARBUCKS REF PO 600243 79-R1-L1-S1 REF NO.0 MSDU1340089 001 1-8758 5 CARRIER SERVICE CONTRACT NO:22-486WW FREIGHT PAYAB LE AT DESTINATION:BY STARB UCK S U.S CONTAINER NO.MSDU 1340089 LOT NO. 60024 379-R 1-L1-S1 ICO NO. 010/0454/0 040 GROSS WE IGHT:19,456.00 KGS TARE WEIGHT BAG AND G REEN PRO:256.00 KGS NET WEI GHT:19,200.00 KGS 3RD NOTI FY:RPM WAREHOUSE SC 544 TR ADE CENTER PA RKWAY SUMMERV ILLE,SC 29483 EMAIL:RPM_SB UXSC MSDU1340089 001 INBOUNDS=RPMWAREHOUSE. COM/ EMAIL:RPMCOURIER_ STAR BUCKSSC=RPMWAREHOUSE.COM P HONE 848-248- 2161 EIN# 82- 3485110

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS 1X40 HC CNTR : 20 0 PKGS OF USED PERSONAL EFFECT S AND HOUSEHOLD GOODS NOT FOR RESALE. --EMAIL: INBOUNDS@E ARTHRELOCATION.COM

1375 BAGS DESCRIBED AS CLEAN A ND DRY GREEN COFFEE PACKED IN BAGS ======================== FREIGHT PAYABLE BY COFCO AME RICAS RESOURCES CORP. LCL/FCL PEDIDO: 31089301 COFCO COL REF: S-220284-CCO COFCO REF: TCLU2494106 001 S-220192-COL BUYER REF: 34889 SERVICE CONTRACT: 292518048 FDA TRILLADORA COFCO HUILA 12 314784284 FDA COFCO INTERNATI ONAL COLOMBIA SAS 10271408024 ______________________ S ECOND NOTIFY PARTY RPM WAREHO USE SC LLC 544 TRADE CENTER P TCLU2494106 001 ARKWAY SUMMERVILLE, SOUTH CAR OLINA ZIP CODE: 29483 RPM_SC INBOUNDS@RPMWAREHOUSE.COM TOTAL: 1375 BAGS TOTAL GROSS WEIGHT: 97061 KG TOTAL NET W EIGHT: 96097 KG HS CODE: 09 0111 TCKU1122811 001 S-220192-COL BUYER REF: 34889 SERVICE CONTRACT: 292518048 FDA TRILLADORA COFCO HUILA 12 314784284 FDA COFCO INTERNATI ONAL COLOMBIA SAS 10271408024 ______________________ S ECOND NOTIFY PARTY RPM WAREHO USE SC LLC 544 TRADE CENTER P TCKU1122811 001 ARKWAY SUMMERVILLE, SOUTH CAR OLINA ZIP CODE: 29483 RPM_SC INBOUNDS@RPMWAREHOUSE.COM TOTAL: 1375 BAGS TOTAL GROSS WEIGHT: 97061 KG TOTAL NET W EIGHT: 96097 KG HS CODE: 09 0111 MSKU7637188 001 S-220192-COL BUYER REF: 34889 SERVICE CONTRACT: 292518048 FDA TRILLADORA COFCO HUILA 12 314784284 FDA COFCO INTERNATI ONAL COLOMBIA SAS 10271408024 ______________________ S ECOND NOTIFY PARTY RPM WAREHO USE SC LLC 544 TRADE CENTER P MSKU7637188 001 ARKWAY SUMMERVILLE, SOUTH CAR OLINA ZIP CODE: 29483 RPM_SC INBOUNDS@RPMWAREHOUSE.COM TOTAL: 1375 BAGS TOTAL GROSS WEIGHT: 97061 KG TOTAL NET W EIGHT: 96097 KG HS CODE: 09 0111 MRKU9714039 001 S-220192-COL BUYER REF: 34889 SERVICE CONTRACT: 292518048 FDA TRILLADORA COFCO HUILA 12 314784284 FDA COFCO INTERNATI ONAL COLOMBIA SAS 10271408024 ______________________ S ECOND NOTIFY PARTY RPM WAREHO USE SC LLC 544 TRADE CENTER P MRKU9714039 001 ARKWAY SUMMERVILLE, SOUTH CAR OLINA ZIP CODE: 29483 RPM_SC INBOUNDS@RPMWAREHOUSE.COM TOTAL: 1375 BAGS TOTAL GROSS WEIGHT: 97061 KG TOTAL NET W EIGHT: 96097 KG HS CODE: 09 0111 MSKU7568641 001 S-220192-COL BUYER REF: 34889 SERVICE CONTRACT: 292518048 FDA TRILLADORA COFCO HUILA 12 314784284 FDA COFCO INTERNATI ONAL COLOMBIA SAS 10271408024 ______________________ S ECOND NOTIFY PARTY RPM WAREHO USE SC LLC 544 TRADE CENTER P MSKU7568641 001 ARKWAY SUMMERVILLE, SOUTH CAR OLINA ZIP CODE: 29483 RPM_SC INBOUNDS@RPMWAREHOUSE.COM TOTAL: 1375 BAGS TOTAL GROSS WEIGHT: 97061 KG TOTAL NET W EIGHT: 96097 KG HS CODE: 09 0111

ARABICA COFFEE ARABICA COFFEE INDONESIA GAYO LEUSER G1 TP GREEN COFFEE 2022 CROP. REF 8121 PO 60024612 LOT60024612-3-1-1 SHIP TO LOCATION G08 XSEA-STARBUCKSEXPEDITORS.COM HLXU1196121 001 TEL 206-826-4137 XXRPM_INBOUNDS RPM_INBOUNDSRPMWAREHOUSE.COM

GREEN COFFEE BEANS PACKED IN ECOTACT AND NEW JUTE BAGS OF 60 KGS NET EACH 13 BAGS60KGS SEMI WASHED ARABICA GREEN COFFEE BEANS WAHANA ESTATE RASUNA GRADE 1 TP, STARBUCKS PO 60024836 HLBU1240037 001 PO LOT NO 60024836-1-1-1 13 BAGS60KGS NATURAL ARABICA GREEN COFFEE BEANS WAHANA ESTATE RASUNA GRADE 1 TP, STARBUCKS PO 60024837 PO LOT NO 60024837-1-1-1 13 BAGS60KGS WASHED ARABICA GREEN COFFEE BEANS HLBU1240037 001 WAHANA ESTATE RASUNA GRADE 1 TP, STARBUCKS PO 60024838 PO LOT NO 60024838-1-1-1 TOTAL NW 2340.00KGS SHIP TO LOCATION G08 SEALOCK NO. -ZLOC935046 XSEA-STARBUCKSEXPEDITORS.COM HLBU1240037 001 TEL 206-826-4137 XXRPM_INBOUNDS RPM_INBOUNDSRPMWAREHOUSE.COM GENERAL CONTRACT RATE 5831437832

SODIUM FLUORIDE PO NO.:WEG006737 UN 1690,6.1, PG III,LABLE:TOXIA EMERGENCY RESPONSE NUMBER (CHEMTEL) CONTRACT MIS0000335; 800 255-3924; INTL 813 248-0585. THIS SHIPMENT CONTAINS WOOD PACKING MATERIAL WHICH WAS PROPERLY TREATED CHANGSHA, HUNAN, CHINA INBOUNDS@WEGOCHEM. TGBU2532672 001 COM FSCU7325917 001 COM

CO2 DECAFFEINATED COSTA RICA COFFEE CO2-DECAFFEINATED COSTA RICA COFFEE . . . . . EITU0101680 001 @ RPM_INBOUNDS@RPMWAREHOUSE.COM THE SAME

1 CONTAINER(S) 20 STANDARD DRY CONTAINING 50 JUTE + GRAIN BAGS WITH 59 KILOS EACH OF GREEN COFFEE NATURAL ARABICA BRAZIL TROPICAL BAHIA 15+, SBUX QUALITY,C.A.F.. PRACTICES (CROP 20 22/2023) GROSS WEIGHT: 2975 KG NET WEIGHT: 29 50 KG TARA: 25 KG RUC: 3BR070285282 32304E002 47 FCL/FCL TARIFF CODE: 090111 NCM: 0901.11.1 MEDU3310656 001 0 SHIPPED ON BOARD OCEAN FREIGHT+BAF+DTHC PAI D BY STARBUCKS CORPORATION PER CREDIT TERMS A S PER AGREEMENT 23-04-E-00247 S027803-2 60025 089-1-1-2 SHIP TO LOCATION : G08 MEDU 331.065 -6 CONT CONSIGNEE(=)JOINTLY AND SEVERALLY WIT H STARBUCKS COFFEE TRADING COMPANY CONT NOTIF Y(==)+1 253-518-2200 STARBUCKS-ARRIVAL-NOTICE .SEA=US.DSV.COM EIN: 22-230168400 SHIP TO LO MEDU3310656 001 CATION: G08 NOTIFY 2RPM WAREHOUSE- EDISON 290 0 WOODBRIDGE AVE EDISON, NJ 08837 CONTACT: TE RESA CASTELLANO / PHONE: 201-823-5207 RPM_INB OUNDS RPM_INBOUNDS =RPMWAREHOUSE.COM EIN# 84- 4115808 CONTRACT # 22-486WW PAYMENT LOCATION NEW YORK, NY, USA OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED S MEDU3310656 001 TATES ORIGIN CHARGES PAID BY THE SHIPPER 09 0111 HS CODE:090111

------------ FXLU8171686 DESCRIPTION--------- SHIPPERS OWNED CONTAINER PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: BUTYLATED HYDROXYTOLUENE -------------GENERIC DESCRIPTION------------- FXLU8171578 001 N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: BUTYLATED HYDROXYTOLUENE -------------GENERIC DESCRIPTION------------- FXLU8171686 001 ANHUI PROVINCE,CHINA 233316 FAX:+1-516 487 3794 INBOUNDS WEGOCHEM.COM FAX:+1-516 487 3794 INBOUNDS WEGOCHEM.COM