Tag: mariel

1X40'HC CHILEAN RADIATA PINE 8 CONTAINERS OF 40' HC 128 UNITS, 368.128 M3 CHILEAN RADIATA PINE ( ) CONTINUATION SHIPPER: EMAIL: MARIEL A.GONZALEZ@CMPC.CL ( ) CONTINUATION CONSIGNE E: EMAIL. CMPCUSA_OPERATIONS@CMPC.CL // KAREN .ONATE@CMPC.CL FREIGHT PREPAID CLEAN ON BOARD "SHIPPER DECLARES THAT ANY APPLICABLE WOOD P

1X40'HC 14 UNITS, 50.144 M3 CHILEAN RADIATA PINE ( ) CONTINUATION SHIPPER: EMAIL: MARIEL A.GONZALEZ@CMPC.CL ( ) CONTINUATION CONSIGNE E: CONTACT: KAREN OATE EMAIL. CMPCUSA_OPERATI ONS@CMPC.CL // KAREN.ONATE@CMPC.CL ( ) CONT INUATION NOTIFY: FAX. 516-706-3491 EMAIL. SOL ANJAMES@AOL.COM CMPCUSA@CMPC.COM FREIGHT PREP

1X40' HC CHILEAN RADIATA PINE 3 CONTAINERS O F 40' HC 48 UNITS, 138.048 M3 CHILEAN RADIATA PINE ( ) CONTINUATION SHIPPER: EMAIL: MARIEL A.GONZALEZ@CMPC.CL ( ) CONTINUATION CONSIGNE E: EMAIL. CMPCUSA_OPERATIONS@CMPC.CL // KAREN .ONATE@CMPC.CL FREIGHT PREPAID "SHIPPER DECLA RES THAT ANY APPLICABLE WOOD PACKAGING MATERI

1794 PACKAGES N448500 CARTRID GES IMO GLASS 1,4S LIMITED QUA NTITY UN 0012 NET WEIGHT KG. 14704,55,00 1794 CARTONS ON 16 PALLETS INV.2400156/2 DA TED 16/05/24 PO_CH24-7-N DTD 17/05/2024 CNT: 6 THC MSKU4139556 001 DESTINATION: PREPAID GOODS OF ITALIAN ORIGIN, MANUFACTUR ED IN ITALY. CUSTOM TARIFF:93 06 2100 EMERGENCY NUMBER: 24H EMERGENCY PHONE NUMBER: +39 0586867116 EMERGENCY C ONTACY PERSON MR.EMILIO MARIEL LA FOR EMERGENCY IN NORTH MSKU4139556 001 AMERICA CONTACT CHEMTREC P H. 1-800 - 4249300 CCN#694485

1790 PACKAGES N. 447500 CARTR IDGES IMO CLASS 1,4S LIMITED Q UANTITY UN 0012 NET WEIGHT K G. 17866.00 1790 PACKAGES ON 16 PALLETS INV. 2400152/2 DT D 15/05/24 P0#9947649 DTD 15 /01/2024 CNT: 33 THC DESTI SUDU1758360 001 NATION: PREPAID GOODS OF I TALIAN ORIGIN, MANUFACTURED IN ITALY. CUSTOM TARIFF:9306 21 00 EMERGENCY NUMBER: 2 4H EMERGENCY PHONE NUMBER: +3 9 0586867116 EMERGENCY C ONTACT PERSON MR.EMILIO MARIEL LA

1080 BAGS WITH FRESH ONIONS ( SACOS CON CEBOL LA FRESCA ) HS CODE: 070310 THERMOGRAPH: MJ7Y N00GSV TEMPERATURE: 4 C VENTILATION: 15 CBM/H R HUMIDITY: 65% FREIGHT COLLECT PHONE: 056 755095 CONTACT: MARIELA AQUIJE EMAIL: MARIEL A@AGRICOLAMIRANDA.COM PHONE: 946 167 483 PHONE: 845-537-6411 CONTACT: OFFICE EMAIL: MI GMOU9008328 001 NKUSFARM@GMAIL.COM PHONE: 845-606-2084 CO NTACT: BILL FAGAN EMAIL: DOCS@JKFRESHEAST.COM PHONE: 610-994-5060 FAX: 610-362-1201

1080 BAGS WITH FRESH ONIONS ( SACOS CON CEBOL LA FRESCA ) HS CODE: 070310 THERMOGRAPH: MM2Y N02HGV TEMPERATURE: 4 C VENTILATION: 15 CBM/H R HUMIDITY: 65% FREIGHT COLLECT PHONE: 056 755095 CONTACT: MARIELA AQUIJE EMAIL: MARIEL A@AGRICOLAMIRANDA.COM PHONE: 946 167 483 PHONE: 845-537-6411 CONTACT: OFFICE EMAIL: MI TRIU8199653 001 NKUSFARM@GMAIL.COM PHONE: 845-606-2084 CO NTACT: BILL FAGAN EMAIL: DOCS@JKFRESHEAST.COM PHONE: 610-994-5060 FAX: 610-362-1201

1080 BAGS WITH FRESH ONIONS ( SACOS CON CEBOL LA FRESCA ) HS CODE: 070310 THERMOGRAPH: MM9Y N05BYV TEMPERATURE: 4 C VENTILATION: 15 CBM/H R HUMIDITY: 65% FREIGHT COLLECT PHONE: 056 755095 CONTACT: MARIELA AQUIJE EMAIL: MARIEL A@AGRICOLAMIRANDA.COM PHONE: 946 167 483 PHONE: 845-537-6411 CONTACT: OFFICE EMAIL: MI ZMOU8975111 001 NKUSFARM@GMAIL.COM PHONE: 845-606-2084 C ONTACT: BILL FAGAN EMAIL: DOCS@JKFRESHEAST.CO M PHONE: 610-994-5060 FAX: 610-362-1201

1080 BAGS WITH FRESH ONIONS ( SACOS CON CEBOL LA FRESCA ) HS CODE: 070310 THERMOGRAPH: MM9Y N057XV TEMPERATURE: 4 C VENTILATION: 15 CBM/H R HUMIDITY: 65% FREIGHT COLLECT PHONE: 056 755095 CONTACT: MARIELA AQUIJE EMAIL: MARIEL A@AGRICOLAMIRANDA.COM PHONE: 946 167 483 P HONE: 845-537-6411 CONTACT: OFFICE EMAIL: MIN CAIU5470523 001 KUSFARM@GMAIL.COM PHONE: 845-606-2084 CO NTACT: BILL FAGAN EMAIL: DOCS@JKFRESHEAST.COM PHONE: 610-994-5060 FAX: 610-362-1201

1X40'HC CHILEAN RADIATA PINE 5 CONTAINERS OF 40' HC 68 UNITS, 216.364 M3 CHILEAN RADIATA PINE ( ) CONTINUATION SHIPPER: EMAIL: MARIEL A.GONZALEZ@CMPC.CL ( ) CONTINUATION CONSIGNE E: CONTACT: KAREN OATE EMAIL. CMPCUSA_OPERATI ONS@CMPC.CL // KAREN.ONATE@CMPC.CL ( ) CONT INUATION NOTIFY: FAX. 516-706-3491 EMAIL. SOL

73069000 (HS) ACCESORIOS DE TUBERIA, DE METAL TOTAL NET WEIGHT: 38000 KGS CTC: MARIEL SANTANA

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) SLAC RESTAURANT EQUIPMENT HS CODE 8418.50.0080, 9403.20.0020, 9403.60.0000, 4410.11.0060 & 9405.39.0000 3642.347KG +2441.688KG TOTAL VGM=6084.0345KG CN> CTC: MARIEL SANTANA TEL: 507 355 5100 EXT 5144 E: OCEANIMPORT@ATLPANAMA.COM

1 X 40 RHC 1800 CASES FRESH GRAPES ON 20 PALLETS RE F. OE232400607 PO: 200326 5599 TO: -1?? C A IR RENOVATION: 0 CBM CARG O IN TRANSIT TO CANADA BY ACCO UNT AND RISK OF THE CNEE MNBU4201007 001 FREIGHT COLLECT BY VIVA LOGI STICS (-) CONTACT: MARIEL A MARTINEZ S - COMEX@SANTAELEN A.COM (--) DISPATCH@VIVAL OGISTICS.CA IN TRANSIT IS A RRANGED BY MERCHANT FOR ACCOUN T AND RISK OF MERCHANT

1X40' HC CHILEAN RADIATA PINE 6 CONTAINERS O F 40' HC 120 UNITS, 308.64 M3 CHILEAN RADIATA PINE ( ) CONTINUATION SHIPPER: EMAIL: MARIEL A.GONZALEZ@CMPC.CL ( ) CONTINUATION CONSIGNE E: EMAIL. CMPCUSA_OPERATIONS@CMPC.CL // KAREN .ONATE@CMPC.CL FREIGHT PREPAID CLEAN ON BOARD "SHIPPER DECLARES THAT ANY APPLICABLE WOOD P

CUBA (CU) LA HABANA LINEA VEDADO PLAZA REVOLUCION ADDRESS: AVE PASEO 201 APTO 91 ENTRE COTRANSA CEE/ NOT: BRAZIL (BR) CMAU0584608 001 11010-121 SANTOS CONJUNTO 22 CENTRO 141 ADDRESS: R GENERAL CAMARA SHP: NAME: CARGO SHIP TRANSP E ASSESSORIA LTD CUBA (CU) LA HABANA CMAU0584608 001 LINEA VEDADO PLAZA REVOLUCION ADDRESS: AVE PASEO 201 APTO 91 ENTRE COTRANSA CEE/ NOT: BRAZIL (BR) 11010-121 SANTOS CONJUNTO 22 CENTRO CMAU0584608 001 141 ADDRESS: R GENERAL CAMARA SHP: NAME: CARGO SHIP TRANSP E ASSESSORIA LTD CUBA (CU) LA HABANA LINEA VEDADO PLAZA REVOLUCION ADDRESS: AVE PASEO 201 APTO 91 ENTRE COTRANSA CMAU0584608 001 CEE/ NOT: BRAZIL (BR) 11010-121 SANTOS CONJUNTO 22 CENTRO 141 ADDRESS: R GENERAL CAMARA SHP: NAME: CARGO SHIP TRANSP E ASSESSORIA LTD CMAU0584608 001 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 CONTENEDOR 20 DRY FCL/FCL., QUE SE DICE CONTENER 12 BULTOS SIENDO: PPA PARA VW Y FACCHINI, CFR PUERTO DE MARIEL, ARTEMISA, CUBA, INCOTERMS 2020, DE ACUERDO AL CONTRATO NR.907-3867-62, FACTURA 2024/2321. PART LOT DE CONTENEDOR DE 20 DRY FCL/FCL., QU CMAU0584608 001 DICE CONTENER 11 BULTOS SIENDO: PPA PARA CAMIONES VW Y BOMBA HIDRAULICA, CFR PUERTO DE MARIEL, ARTEMISA, CUBA, INCOTERMS 2 DE ACUERDO AL CONTRATO NO.907-6755-256,(ANEXO 907-6723-256 Y 907-6700-256) FACTURA 2024/232 FLETE PAGO EN ORIGEN(FREIGHT PREPAID), ES PRO DE QUE EL BUQUE BAJO NINGUNA CIRCUNSTANCIA DE CMAU0584608 001 ENTRAR A PUERTO ESTADOUNIDENSE, O A PUERTO EN TERRITORIO BAJO JURISDICCION DE LOS ESTADOS U DE AMERICA, MERCANCIAS DE ORIGEN BRASILENA. WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT HS CODE : 870830 FREIGHT PREPAID

CODE: 0006756079 CUBA(CU) HABANA PLAYA LA HABANA ADDRESS: CALLE 3RA A Y 24 MIRAMAR NOT: COPA LOGISTICA CODE: 0006843424 CXRU1578318 001 CUBA(CU) HABANA MIRAMAR CIUDAD DE LA ADDRESS: AVE 1RA 1404 E 14Y16 CEE: EXPEDIMAR SA EMAIL: OPERACIONAL COPALOGISTICA.COM.BR CONTACT: OLIVEIRA MARLENE IARA CODE: 0006527031 CXRU1578318 001 BRAZIL(BR) 04083-002 SAO PAULO ANDAR 1 PLANALTO PAULISTA 777 ADDRESS: AV MOACI SHP: COPA LOGISTICA INTERNACIONAL LTDA DCS REM: REQUESTED WAYBILL BUT NO CREDIT CXRU1578318 001 FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS CONTAINER SAID TO CONTAIN: 1565 CAJAS 24.020,485 KG PICADILLO DE RES TOTAL NET WEIGHT: 24.020,485 KG CXRU1578318 001 SEAL SIF: 0046729 ORDEN: 1004-8/2024 DUE: 24BR0002528078 RUC: 4BR16804390200000000000000000162356 NCM: 02023000 HS CODE: 02023000 WOODEN PACKAGE: TREATED AND CERTIFICATE MATERIA PRIMA CARNICA CXRU1578318 001 CIF MARIEL PORT, CUBA. INCOTERMS 2000 ACCORDING TO CONTRACT NR. SVM-248-2023-CVI TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITOR THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND O TERRITORIES UNDER JURISDICTION OF THE U.S.A. FREIGHT PREPAID TEMPERATURA: -18 C PORT OF DISCHARGE: MARIEL, CUBA CXRU1578318 001 DTHC PREPAID

1040 BAGS WITH FRESH ONIONS ( SACOS CON CEBOL LA FRESCA ) HS CODE: 070310 THERMOGRAPH: MFXY N047EV TEMPERATURE: 4 C VENTILATION: 15 CBM/H R HUMIDITY: 65% FREIGHT COLLECT PHONE: 056 755095 CONTACT: MARIELA AQUIJE EMAIL: MARIEL A@AGRICOLAMIRANDA.COM PHONE: 946 167 483 PH: (912) 326-1773 CTC: BRIANNA EMAIL: HERND ZMOU8969470 001 ON@VIDALIASFINEST.COM CTC: CINDY EMAIL: CINDY @VIDALIASFINEST.COM PH: (912) 565-7640 PH: 912-544-0598 CTC: STEPHANIE FLYNN EMAIL: STEPHANIE.FLYNN@EXPIDITORS.COM PH: 912-544-05 94 CTC: COBEY COX EMAIL: COBEY.COX@EXPEDITORS .COM PH: 912-544-0583

BLEACHED PAPERBOARD HTS CODE 4810.32 * ATTN: MARIEL PINEIRO T: 011(54)237-485-8500 E: MARIEL.PINEIRO@AMCOR.COM ** ATTN: HERNAN MONTERO AND SERGIO LUCCISANO T: (5411)5272-1011 X119 E: HERNAN.MONTERO@EXXIMSRL.COM.AR, SERGIO.LUCCISANO@EXXIMSRL.COM.AR AMCOR ARGENTINA'S CUIT (TAX ID) NUMBER IS 30-71204103-6 EXXIM ALLIANCE S.R.L. CUIT (TAX ID) NUMBER IS 30-70942882-5 FREIGHT PREPAID (Harmonized Code: 481032) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

73069000 (HS) SUMINISTRO DE CERAMIC TILES PARA (3) CAS AS: MODELOS GRAN VICTORIA DELUXE NO. 167, GRAN VICTORI A NO. 159 Y CATALINA NO. 98, DE LA FASE 4, PROYECTO RO LLING HILLS, DE ACUERDO A OR MRKU7168047 001 DEN DE COMPRA P-3492. EXW - CERAMICA SALONI S.A.U. S AN JUAN DE MORO 12130 CASTRE LLON ESPANA (INCOTERMS 2020) LC NUMBER:CCI09324000011 CTC: MARIEL SANTANA

73069000 (HS) ACCESORIOS DE TUBERIA, DE METAL. HS CODE :7 307 TUBOS DE METAL HS CODE:7 306 TOTAL GROSS WEIGHT: 1 560 KGS CTC: MARIEL SAN TANA

3905998000 (HS) 12 PALLETS LOADED INTO 1 20' CONTAINER(S) POLYPLASDONE XL-10 DRUM 24.95KG 1 GSTN: 02AAACC4309B1ZM IEC: 0388091436 PAN: AAACC4309B ORDER VLUE: USD 42,784.26 NOT FOR MEDICINAL USE HS 3905998000 FREIGHT PREPAID 5091367 8849961 AES X20240123251945 / ET10220231890 DESTINATION CONTROL STATEMENTS FCL CARGO RAMP TO PORT RAMP/CY SHIPPERS LOAD, STOW AND COUNT SERVICE CONTRACT NO. 23-0593 CHB 4660 ALL CHARGES PREPAID ALL CHARGES PREPAID CONSIGNEE CONTINUED: PHONE 9816093302 FAX 9816093302 GSTN: 02AAACC4309B1ZM EMAIL PRAVEEN_KUMAR_SONI@COLPAL.COM PAN: AAACC4309B NOTIFY PARTY CONTINUED: TEL:9816093302 FAX:9816093302 EMAIL:PRAVEEN_KUMAR_SONI@COLPAL.COM ANISH_BHOBE@COLPAL.COM IMPORTS@KHIMJIPOONJA.COM GSTN: 02AAACC4309B1ZM PAN: AAACC4309B INDIA REGULATIONS GST NR CONSIGNEE 2AAACC4309B1ZM PAN NR CONSIGNEE AAACC4309B IEC NR CONSIGNEE 0388091436 EMAIL CONSIGNEE MARIEL_PEREIRA@COLPAL.COM PAN NR NOTIFY AAACC4309B *** SHP: EUROPEAN VAT

FREIGHT PREPAID LINECUT DRO 1622 HS CODE: 84413000 - MARKS: S/ BOBST LYON FRANCE IP TLLU1527013 001 MEXICO AFF BCG 560404 PORT OF DISCHARGE:VERACRUZ CONSIGNEE(CONTINUATION) QUERETARO, MEXICO CP. 76120 RFC IPH140130GE7 CTC MARIEL PEREZ EMAIL MARIEL.PEREZ IPAPER.COM TLLU1527013 001 BRENDA.CONTRERAS1 IPAPER.COM JARED HERNANDEZ JARED.HERNANDEZ IPAPER.COM TELEPHONE: +52 272 728 2010 NOTIFY(CONTINUATION) RFC : UIS960617SX0 ELIZABETH SORIANO EMAIL TRAFICOVER5 UNIDC.COM TLLU1527013 001 IPAPER UNIDC.COM TEL: 229 939 66 99 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT QLYS02227 OVERSIZE - HEIGHT: 49.0 CM

95030010 (HS) ESTANTERIAS TOTAL NET WEIGHT: 18154,24 K GS CTC: MARIEL SANTANA

3905998000 (HS) 12 PALLETS LOADED INTO 1 20' CONTAINER(S) POLYPLASDONE XL-10 DRUM 24.95KG 1 GSTN: 02AAACC4309B1ZM IEC: 0388091436 PAN: AAACC4309B NOT FOR MEDICINAL USE HS 3905998000 FREIGHT PREPAID 5086894 8834272 AES X20231116866133 / ET10220170371 DESTINATION CONTROL STATEMENTS RAMP/CY SHIPPERS LOAD, STOW AND COUNT SERVICE CONTRACT NO. 23-0593 CHB 4660 ALL CHARGES PREPAID ALL CHARGES PREPAID CONSIGNEE CONTINUED: PHONE 9816093302 FAX 9816093302 EMAIL PRAVEEN_KUMAR_SONI@COLPAL.COM GSTN: 02AAACC4309B1ZM IEC: 0388091436 PAN: AAACC4309B EMAIL ID: ANISH_BHOBE@COLPAL.COM IMPORTS@KHIMJIPOONJA.COM NOTIFY PARTY CONTINUED: TEL:9816093302 FAX:9816093302 EMAIL PRAVEEN_KUMAR_SONI@COLPAL.COM GSTN: 02AAACC4309B1ZM IEC: 0388091436 PAN: AAACC4309B EMAIL ID: ANISH_BHOBE@COLPAL.COM IMPORTS@KHIMJIPOONJA.COM INDIA REGULATIONS GST NR CONSIGNEE 2AAACC4309B1ZM PAN NR CONSIGNEE AAACC4309B IEC NR CONSIGNEE 0388091436 EMAIL CONSIGNEE MARIEL_PEREIRA@COLPAL.COM PAN NR NOTIFY AAACC4309B ***

BLEACHED PAPER BOARD H.T.S. CODE 4810.32 AMCOR ARGENTINA'S CUIT (TAX ID) NUMBER IS 30-71204103-6. EXXIM ALLIANCE S.R.L. CUIT (TAX ID) NUMBER IS 30-70942882-5. *ATTN:MARIEL PINEIRO T:011(54)237-485-8500 E:MARIEL.PINEIRO@AMCOR.COM **ATTN:HERNAN MONTERO AND SERGIO LUCCISANO T:5411)5272-1011 X119 E:HERNAN.MONTERO@EXXIMSRL.COM.AR E:SERGIO.LUCCISANO@EXXIMSRL.COM.AR FREIGHT PREPAID (Harmonized Code: 481032) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

1040 BAGS WITH FRESH ONIONS ( SACOS CON CEBOL LA FRESCA ) HS CODE: 070310 THERMOGRAPH: MJ1Y N07N2V TEMPERATURE: 4 C VENTILATION: 15 CBM/H R HUMIDITY: 65% FREIGHT COLLECT PHONE: 056 755095 CONTACT: MARIELA AQUIJE EMAIL: MARIEL A@AGRICOLAMIRANDA.COM PHONE: 946 167 483 PHONE: 912-685-3220 CONTACT: JENNIFER LANIER JXLU5101420 001 EMAIL: JENNIFER@HENDRIXPRODUCE.COM PHONE: 912 -685-3220 EMAIL: MICHELLE.ANDERSON@EXPED ITORS.COM PHONE: 912-201-0202 CONTACT: GENERA L EMAIL BOX EMAIL: GENERALACCOUNTS-SAV@EXPEDI TORS.COM

1040 BAGS WITH FRESH ONIONS ( SACOS CON CEBOL LA FRESCA ) HS CODE: 070310 THERMOGRAPH: MFMY N0734V TEMPERATURE: 4 C VENTILATION: 15 CBM/H R HUMIDITY: 65% FREIGHT COLLECT PHONE: 056 755095 CONTACT: MARIELA AQUIJE EMAIL: MARIEL A@AGRICOLAMIRANDA.COM PHONE: 946 167 483 P HONE: (912) 326-1773 CONTACT: BRIANNA EMAIL: SZLU9015679 001 HERNDON@VIDALIASFINEST.COM PHONE: (912) 565-7 640 CONTACT: CINDY EMAIL: CINDY@VIDALIASFINES T.COM PHONE: (912) 565-7640 PHONE: 912-5 44-0598 CONTACT: STEPHANIE FLYNN EMAIL: STEPH ANIE.FLYNN@EXPEDITORS.COM PHONE: 912-544-0594 CONTACT: COBEY COX EMAIL: COBEY.COX@EXPEDITO RS.COM PHONE: 912-544-0583

N. 437500 CARTRIDGES IMO CLASS 1,4S LIMITED QUANTITY UN 00 12 NET WEIGHT KG. 17500 ON 16 PALLETS INV.2300403 DATED 27 /10/2023 PO#9359258 DD 11/04/ 23 CNT: 58 THC DESTINATION : PREPAID FREIGHT PREPAID GO CRXU3435788 001 ODS OF ITALIAN ORIGIN, MANUFAC TURED IN ITALY. CUSTOM TARIFF :9306 2100 EMERGENCY NUMBER : 24H EMERGENCY PHONE NUMBE R: +39 0586867116 EMERGENCY C ONTACT PERSON MR.EMILIO MARIEL LA

1040 BAGS WITH FRESH ONIONS ( SACOS CON CEBO LLA FRESCA ) HS CODE: 070310 THERMOGRAPH: MFM YN07R4V TEMPERATURE: 4 C VENTILATION: 15 CBM/ HR HUMIDITY: 65% FREIGHT COLLECT PHONE: 056 755095 CONTACT: MARIELA AQUIJE EMAIL: MARIEL A@AGRICOLAMIRANDA.COM PHONE: 946 167 483 P HONE: (912) 326-1773 CONTACT: BRIANNA EMAIL: ZCLU9942169 001 HERNDON@VIDALIASFINEST.COM PHONE: (912) 565- 7640 CONTACT: CINDY EMAIL: CINDY@VIDALIASFI NEST.COM PHONE: (912) 565-7640 PHONE: 912 -544-0598 CONTACT: STEPHANIE FLYNN EMAIL: STE PHANIE.FLYNN@EXPEDITORS.COM PHONE: 912-544-05 94 CONTACT: COBEY COX EMAIL: COBEY.COX@EXPEDI TORS.COM PHONE: 912-544-0583

1040 BAGS WITH FRESH ONIONS ( SACOS CON CEBOL LA FRESCA ) HS CODE: 070310 THERMOGRAPH: MDAY N06STV TEMPERATURE: 4 C VENTILATION: 15 CBM/ HR HUMIDITY: 65% FREIGHT COLLECT PHONE: 056 755095 CONTACT: MARIELA AQUIJE EMAIL: MARIEL A@AGRICOLAMIRANDA.COM PHONE: 946 167 483 P HONE: (912) 326-1773 CONTACT: BRIANNA EMAIL: SZLU9058140 001 HERNDON@VIDALIASFINEST.COM PHONE: (912) 565- 7640 CONTACT: CINDY EMAIL: CINDY@VIDALIASFI NEST.COM PHONE: (912) 565-7640 PHONE: 912 -544-0598 CONTACT: STEPHANIE FLYNN EMAIL: STE PHANIE.FLYNN@EXPEDITORS.COM PHONE: 912-544-05 94 CONTACT: COBEY COX EMAIL: COBEY.COX@EXPEDI TORS.COM PHONE: 912-544-0583

1080 BAGS WITH FRESH ONIONS ( SACOS CON CEBOL LA FRESCA ) HS CODE: 070310 THERMOGRAPH: MDAY N06SYV TEMPERATURE: 4 C VENTILATION: 15 CBM/H R HUMIDITY: 65% FREIGHT COLLECT PHONE: 056 755095 CONTACT: MARIELA AQUIJE EMAIL: MARIEL A@AGRICOLAMIRANDA.COM PHONE: 946 167 483 PHONE: 845-537-6411 CONTACT: OFFICE EMAIL: MI TRIU8729706 001 NKUSFARM@GMAIL.COM PHONE: 845-606-2084 C ONTACT: BILL FAGAN EMAIL: DOCS@JKFRESHEAST.C OM PHONE: 610-994-5060 FAX: 610-362-1201

1040 BAGS WITH FRESH ONIONS ( SACOS CON CEBOL LA FRESCA ) HS CODE: 070310 THERMOGRAPH: MDAY N06SZV TEMPERATURE: 4 C VENTILATION: 15 CBM/ HR HUMIDITY: 65% FREIGHT COLLECT PHONE: 056 755095 CONTACT: MARIELA AQUIJE EMAIL: MARIEL A@AGRICOLAMIRANDA.COM PHONE: 946 167 483 P HONE: 912-685-3220 CONTACT: JENNIFER LANIER E ZCSU5126809 001 MAIL: JENNIFER@HENDRIXPRODUCE.COM PHONE: 912- 685-3220 EMAIL: MICHELLE.ANDERSON@EXPEDIT ORS.COM PHONE: 912-201-0202 CONTACT: GENERAL EMAIL BOX EMAIL: GENERALACCOUNTS-SAV@EXPEDITO RS.COM

1080 BAGS WITH FRESH ONIONS ( SACOS CON CEBOL LA FRESCA ) HS CODE: 070310 THERMOGRAPH: KHNQ N04G80 TEMPERATURE: 4 C VENTILATION: 15 CBM/H R HUMIDITY: 65% FREIGHT COLLECT PHONE: 056 755095 CONTACT: MARIELA AQUIJE EMAIL: MARIEL A@AGRICOLAMIRANDA.COM PHONE: 946 167 483 PHONE: 845-537-6411 CONTACT: OFFICE EMAIL: MI ZCLU9952104 001 NKUSFARM@GMAIL.COM PHONE: 845-606-2084 C ONTACT: BILL FAGAN EMAIL: DOCS@JKFRESHEAST.C OM PH: 610-994-5060 FAX: 610-362-1201

BLEACHED PAPERBOARD HTS CODE 4810.32 * ATTN: MARIEL PINEIRO T: 011(54)237-485-8500 E: MARIEL.PINEIRO@AMCOR.COM ** ATTN: HERNAN MONTERO AND SERGIO LUCCISANO T: (5411)5272-1011 X119 E: HERNAN.MONTERO@EXXIMSRL.COM.AR, SERGIO.LUCCISANO@EXXIMSRL.COM.AR AMCOR ARGENTINA'S CUIT (TAX ID) NUMBER IS 30-71204103-6 EXXIM ALLIANCE S.R.L. CUIT (TAX ID) NUMBER IS 30-70942882-5 FREIGHT PREPAID (Harmonized Code: 481032) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

PHONE: EMAIL: CONTACT: CODE: 0003911486 CUBA(CU) LA HABANA MUNICIPIO PLAYA TEMU9227557 001 MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE , NOT - EXPEDIMAR SA PHONE: 55 11 3938 6352 EMAIL: DOCUMENTATION KANOPEBR.COM CONTACT: TRANSPORTES LTDA KANOPE LOGIST CODE: 0002881784 BRAZIL(BR) TEMU9227557 001 04119-080 SAO PAULO CS VILA MARIANA 153 ADDRESS: R TIMBURIBA SHP - KANOPE LOGISTICA E TRANSPORTE PHONE: EMAIL: TEMU9227557 001 CONTACT: CODE: 0003911486 CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE , NOT - EXPEDIMAR SA TEMU9227557 001 PHONE: 55 11 3938 6352 EMAIL: DOCUMENTATION KANOPEBR.COM CONTACT: TRANSPORTES LTDA KANOPE LOGIST CODE: 0002881784 BRAZIL(BR) 04119-080 SAO PAULO CS VILA MARIANA TEMU9227557 001 153 ADDRESS: R TIMBURIBA SHP - KANOPE LOGISTICA E TRANSPORTE DCS REM: REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT TEMU9227557 001 FREIGHT PREPAID CONTAINER: 2.033 CARTONS 2.000,00 KG POLLO ENTERO DESHUESADO CON PIEL (SHAWARMA) 8.004,00 KG MEDIA PECHUGA DE POLLO SIN HUESO PIEL 9.996,00 KG PECHUGA DE POLLO MARIPOSA CONGELA TEMU9227557 001 3.996,00 KG PIERNA ENTERA DE POLLO SIN HUESO CONGELADO TOTAL NET WEIGHT 23.996,00 KG SEAL SIF: 0017557 ORDEN: ABK-0156-9/2023 DUE: 23BR001166868-5 RUC: 3BR16804390200000000000000000780761 NCM: 02071400 TEMU9227557 001 HS CODE: 02071400 WOODEN PACKAGE: TREATED AND CERTIFICATE CIF MARIEL, LA HABANA, CUBA TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. TEMU9227557 001 DTHC PAGADO EN ORIGEN TEMPERATURA: 18 C PORT OF DISCHARGE: MARIEL, CUBA

CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR CALLE 1RA NO 1205 E 12 Y 14 EXPEDIMAR SA NOTIFY: APRU6111158 001 CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR CALLE 1RA NO 1205 E 12 Y 14 EXPEDIMAR SA CONSIGNEE: BRAZIL(BR) APRU6111158 001 SAO PAULO 04119-080 CS VILA MARIANA R TIMBURIBA 153 KANOPE LOGISTICA E TRANSPORTE SHIPPER: CUBA(CU) LA HABANA MUNICIPIO PLAYA APRU6111158 001 MIRAMAR CALLE 1RA NO 1205 E 12 Y 14 EXPEDIMAR SA NOTIFY: CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR APRU6111158 001 CALLE 1RA NO 1205 E 12 Y 14 EXPEDIMAR SA CONSIGNEE: BRAZIL(BR) SAO PAULO 04119-080 CS VILA MARIANA R TIMBURIBA 153 KANOPE LOGISTICA E TRANSPORTE APRU6111158 001 SHIPPER: DCS REM: REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT WITH KANOPE LOGISTIC TRANSPORTE LTDA FREIGHT PREPAID APRU6111158 001 CONTAINER SAID TO CONTAIN: 2.000,00 CARTONS 24.000,00 KG SALCHICHA DE 3 KG TOTAL NET WEIGHT 24.000,00 KG SEAL SIF: :0001707 ORDEN: ABK-0155-4/2023 DUE: 23BR001168330-7 RUC: 3BR16804390200000000000000000781740 APRU6111158 001 NCM:16010000 HS CODE: 16010000 WOODEN PACKAGE: TREATED AND CERTIFICATE CIF MARIEL, LA HABANA, CUBA TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITOR THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND O TERRITORIES UNDER JURISDICTION OF THE U.S.A. DTHC PAGADO EN ORIGEN APRU6111158 001 TEMPERATURA: -18 C PORT OF DISCHARGE: MARIEL, CUBA

CUBA (CU) LA HABANA LA HABANA CUBA Y ASPURU' FABRICA N.45E/LINEA DEL FERROCARRIL TRANSITARIOS S.A. SATSA SERVICIOS ADUANALES Y CEE/NOT: CGMU5253452 001 BRAZIL (BR) 88301-303 ITAJAI 88301-303 BRAZIL FLOOR, SALAS 801/803 - CENTRO AV. CORONEL MARCOS KONDER 1177, 8TH ITAJAI SAVINO DEL BENE DO BRASIL LTDA CUBA (CU) CGMU5253452 001 LA HABANA LA HABANA CUBA Y ASPURU' FABRICA N.45E/LINEA DEL FERROCARRIL TRANSITARIOS S.A. SATSA SERVICIOS ADUANALES Y CEE/NOT: BRAZIL (BR) 88301-303 CGMU5253452 001 ITAJAI 88301-303 BRAZIL FLOOR, SALAS 801/803 - CENTRO AV. CORONEL MARCOS KONDER 1177, 8TH ITAJAI SAVINO DEL BENE DO BRASIL LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS CGMU5253452 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID CONTAINER SAID TO CONTAIN: 960 CARTONS 3.000,00KG CARNE CONGELADA DE CERDO SIN HUESO SOLOMILLO 5.000,00 KG CARNE CONGELADA DE CERDO SIN HUES PALETA CGMU5253452 001 1.000,00 KG CARNE CONGELADA DE CERDO SIN HUES BONDIOLA 15.000,00 KG CARNE CONGELADA DE CERDO SIN HUE JAMON TOTAL NET WEIGHT 24.000,00 KG SEAL SIF: 006727 ORDEN: ABK -0127-3/2023 DUE 23BR001161175-6 CGMU5253452 001 RUC 3BR1680439020000000000000000012703 NCM: 02032900 HS: 02032900 WOODEN PACKAGE: TREATED AND CERTIFIED CORTES DE CERDO Y LINGUICAS CFR MARIEL AND-OR SANTIAGO DE CUBA PORT, CUBA INCOTERMS 2010 ACCORDING TO CONTRACT NR. 1011207622310 CGMU5253452 001 DD DECEMBER 15, 2021 TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITOR THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. DOCUMENTARY CREDIT NUMBER: TF2228700070 TEMPERATURA: -18C PORT OF DISCHARGE: MARIEL, CUBA CGMU5253452 001 MRUC: 3BR030291342ITJJ97738 TAX ID CONSIGNEE 30001706354 TAX ID NOTIFY 30001706354

VIEJA CUBA SUSANA FERIA VISET (537) 6992509, NO 45 E/ASPURU Y LINEA DEL FERROCARRIL LA,HAB CEE,NOT:SERVICIOS ADUANALES Y TRANSITARIOS,S. CJ 501,SAO PAULO, 04550-004, BRAZIL SHP:SAVINO DEL BENE DO BRASIL LTDA,RUA ALVORA CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU CGMU6530680 001 OF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID 020714 (HS) NCM:02071400 CONTAINER SAID TO CONTAIN: 2400 CARTONS CGMU6530680 001 24.000,00 KG HIGADO DE POLLO CONGELADO TOTAL NET WEIGHT 24.000,00 KG SEAL SIF: ' 0028420 ORDEN: ABK 135-2/2023 DUE 23BR0011183584 RUC 3BR1680439020000000 CGMU6530680 001 0000000000748517 NCM: 02071400 HS:02071400 WOODEN PACKAGE: TREATED AND CERTIFIED TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITORY OF THE CGMU6530680 001 U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. DOCUMENTARY CREDIT NUMBER: TF2223100062 TEMPERATURA: -18C PORT OF DISCHARGE: CGMU6530680 001 MARIEL, CUBA MRUC: 3BR030291342SAOA94525 RUC:3BR16804390200000000000000000748517 DUE:23BR0011183584

CODE: 0006416014 CUBA(CU) DE DESARROLLO MARIEL PROVINCIA DE ARTEMISA, C AGROALIMENTARIOS ZONA ESPECIAL ADDRESS: PARCELA 7 ZONA A8 PROCESOS NOT/CEE-RICHMEAT DE CUBA S.A. CODE: 0000439499 GESU9555051 001 BRAZIL(BR) SALA 22-CENTRO-SANTOSSP-BRASIL CEP 11010-121 ADDRESS: LTDA - RUA GENERAL CAMARA 141 SHP-CARGO SHIP TRANSPORTES E ASSESSORIA DCS REM: REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS GESU9555051 001 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT HAMBURGUESA DE CARNE DE POLLO Y CARNE DE R S 1440 CARTONS NET WEIGHT 22.680,000 KGS TEMPERATURE -18C ''RECEIVED FOR SHIPMENT''25-JUL-2023 DUE 23BR001167774-9 GESU9555051 001 RUC: 3BR038538962LPCEXP19470723 HS CODE 16023210 EXP 194707/23 SEAL SIF 0012565/SIF292. NET WEIGHT: 22.680,000 KGS

EMAIL: TRANSITARIO4 SATSA.CU CODE: 0006536233 Y ASPURU' LA HABANA LA HABANA CUBA CUBA(CU) IL ADDRESS: TRANSITARIOS S.A. FABRICA N.45E/LINE CEE/NOT-SATSA SERVICIOS ADUANALES Y EMAIL: ISABEL.RAMOS SAVINODELBENE.COM TRIU8104283 001 88301-303 BRAZIL(BR) CODE: 0001154494 FLOOR, SALAS 801/803 - CENTRO ITAJAI 88301-30 ADDRESS: ITAJAI AV. CORONEL MARCOS KONDER 117 SHP-SAVINO DEL BENE DO BRASIL LTDA FREIGHT AS PER AGREEMENT FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU TRIU8104283 001 OF -18 DEGREES CELSIUS CONTAINER SAID TO CONTAIN: 1.600 CARTONS 15.000,00 KG POLLO ENTERO DESHUESADO CON PIEL (SHAWARMA) 9.000,00 KG MEDIA PECHUGA DE POLLO SIN HUESO PIEL TOTAL NET WEIGHT 24.000,00KG TRIU8104283 001 SEAL SIF:'0017548 ORDEN: ABK 134-1/2023 DUE 23BR001124483-4 RUC 3BR16804390200000000000000000752557 NCM: 02071400 HS: 02071400 WOODEN PACKAGE: TREATED AND CERTIFIED POLLOS Y SUS PARTES TRIU8104283 001 CFR MARIEL, ARTEMISA AND/OR SANTIAGO DE CUBA PORTS, CUBA INCOTERMS 2010, ACCORDING TO CONTRACT NR. BR-1165-8-20-0025 DATED MARCH 2, 2021. TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITOR THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TRIU8104283 001 TERRITORIES UNDER JURISDICTION OF THE U.S.A. DOCUMENTARY CREDIT NUMBER: TF2213100007 TEMPERATURA: -18C PORT OF DISCHARGE: MARIEL, CUBA MRUC: 3BR030291342ITJJ97724 TAX ID CONSIGNEE 30001706354 TAX ID NOTIFY 30001706354

LA HABANA, CUBA. CALLE 16 NO. 504 E/ 5TA. Y 7MA. MIRAMAR, PLAY NOT- FIDAS ENTERPRISES INC. CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CRSU6024270 001 ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y CEE-SERVICIOS ADUANALES Y TRANSITARIOS BRAZIL(BR) 95720-000 GARIBALDI SALA 403 CENTRO 63 ADDRESS: AV RIO BRANCO CRSU6024270 001 SHP-NEW WAY CONSULTORIA LA HABANA, CUBA. CALLE 16 NO. 504 E/ 5TA. Y 7MA. MIRAMAR, PLAY NOT- FIDAS ENTERPRISES INC. CUBA(CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CRSU6024270 001 ADDRESS: CALLE FABRICA 45 ENTRE ASPURU Y CEE-SERVICIOS ADUANALES Y TRANSITARIOS BRAZIL(BR) 95720-000 GARIBALDI SALA 403 CENTRO 63 ADDRESS: AV RIO BRANCO CRSU6024270 001 SHP-NEW WAY CONSULTORIA CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 020714 (HS) NCM:02071400 CRSU6024270 001 01X40 HIGH CUBE REEFER CONTAINER 1.434 CARTONS WITH MATERIA PRIMA CARNICA CIF MARIEL PORT, CUBA. INCOTERMS 2000 ACCORDING TO CONTRACT NR. IMP-10-2023 CRSU6024270 001 DATED MARCH 7, 2023. 23.830,000 KGS NET WEIGHT 24.529,900 KGS GROSS WEIGHT RUC 3BR291375232SPHERE1899 NCM 02071400 THE GOODS ARE STOWED IN A TEMPERATURE: -18C TTL CARTONS 1.434 CRSU6024270 001 TTL NET WEIGHT: 23.830,000 KGS TTL GROSS WEIGHT: 24.529,900 KGS GROSS WEIGHT WITHOUT PALLETS 24.029,900 KGS 20 PALLETS = 500,00 KGS WOODEN PACKAGE CRSU6024270 001 TREATED AND CERTIFIED SEAL SIF 008283/SIF1289 TRANSHIPMENT ARE PERMITTED, EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A CRSU6024270 001 PORT OF LOADING/ AIRPORT OF DEPARTURE NAVEGANTES PORT, BRAZIL L/C TF2317400017 PORT OF DISCHARGE/ AIRPORT OF DESTINATION MARIEL PORT, ARTEMISA , CUBA DATADO E ASSINADO CRSU6024270 001 ASSINATURA DO BL IDENTIFICADA E QUALIFICADA RUC:3BR291375232SPHERE1899

CUBA (CU) HABANA 7MA MIRAMAR PLAYA CALLE 16 504 E 5TA Y FIDAS ENTERPRISES INC NOT: CUBA (CU) CMAU1740080 001 HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CEE: BRAZIL (BR) 03322-001 CMAU1740080 001 SAO PAULO CONJ 11 15 AO 18 VILA GOMES CARDIM 1040 R AZEVEDO SOARES BR X CARGO LOGISTICA INTL LTDA SHP: CUBA (CU) HABANA CMAU1740080 001 7MA MIRAMAR PLAYA CALLE 16 504 E 5TA Y FIDAS ENTERPRISES INC NOT: CUBA (CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CMAU1740080 001 CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CEE: BRAZIL (BR) 03322-001 SAO PAULO CONJ 11 15 AO 18 VILA GOMES CARDIM 1040 CMAU1740080 001 R AZEVEDO SOARES BR X CARGO LOGISTICA INTL LTDA SHP: DCS REM: REQUESTED WAYBILL BUT NO CREDIT 391729 (HS) NCM:39172900 1028 CAJAS CARTON EN 2X20 DRY CONTENIENDO: CMAU1740080 001 DUCHAS ELECTRICAS MARCA FAME CFR MARIEL AND-OR- SANTIAGO DE CUBA PORT, CUBA INCOTERMS 2010 ACCORDING TO CONTRACT NR. 0-1588-311-22-040 NR:1 CMAU1740080 001 DD APRIL 6,2022 N.C.M/NALADI HS CODE: 39172900 / 85161000 / 85168010 / 85362000 / 39191020. DUE: 23BR001186231-7 FACTURA COMERCIAL: 025-2023 / 026-2023 CMAU1740080 001 TRANSHIPMENTS ARE PERMITTED, EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION CMAU1740080 001 OF THE U.S.A. WOODEN PACKAGE: NOT APPLICABLE DUE:23BR001186231-7 FREIGHT AS PER AGREEMENT FREIGHT PREPAID CMAU2118050 001 HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CEE: BRAZIL (BR) 03322-001 CMAU2118050 001 SAO PAULO CONJ 11 15 AO 18 VILA GOMES CARDIM 1040 R AZEVEDO SOARES BR X CARGO LOGISTICA INTL LTDA SHP: CUBA (CU) HABANA CMAU2118050 001 7MA MIRAMAR PLAYA CALLE 16 504 E 5TA Y FIDAS ENTERPRISES INC NOT: CUBA (CU) HABANA VIEJA LINEA DEL FERROCARRIL LA HABANA CMAU2118050 001 CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CEE: BRAZIL (BR) 03322-001 SAO PAULO CONJ 11 15 AO 18 VILA GOMES CARDIM 1040 CMAU2118050 001 R AZEVEDO SOARES BR X CARGO LOGISTICA INTL LTDA SHP: DCS REM: REQUESTED WAYBILL BUT NO CREDIT 391729 (HS) NCM:39172900 1028 CAJAS CARTON EN 2X20 DRY CONTENIENDO: CMAU2118050 001 DUCHAS ELECTRICAS MARCA FAME CFR MARIEL AND-OR- SANTIAGO DE CUBA PORT, CUBA INCOTERMS 2010 ACCORDING TO CONTRACT NR. 0-1588-311-22-040 NR:1 CMAU2118050 001 DD APRIL 6,2022 N.C.M/NALADI HS CODE: 39172900 / 85161000 / 85168010 / 85362000 / 39191020. DUE: 23BR001186231-7 FACTURA COMERCIAL: 025-2023 / 026-2023 CMAU2118050 001 TRANSHIPMENTS ARE PERMITTED, EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION CMAU2118050 001 OF THE U.S.A. WOODEN PACKAGE: NOT APPLICABLE DUE:23BR001186231-7 FREIGHT AS PER AGREEMENT FREIGHT PREPAID

LA HABANA CUBA(CU) MUNICIPIO PLAYA MIRAMAR CALLE 1RA NO 1205 E 12 Y 14 EXPEDIMAR SA NOTIFY: LA HABANA CUBA(CU) BMOU9662268 001 MUNICIPIO PLAYA MIRAMAR CALLE 1RA NO 1205 E 12 Y 14 EXPEDIMAR SA CONSIGNEE: BRAZIL(BR) SAO PAULO 04119-080 CS VILA MARIANA BMOU9662268 001 R TIMBURIBA 153 KANOPE LOGISTICA E TRANSPORTE SHIPPER: CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID BMOU9662268 001 CONTAINER SAID TO CONTAIN: 960 CARTONS 24.000,00 KG CARNE CONGELADA DE CERDO SIN HUE -JAM N (PERNIL) TOTAL NET WEIGHT 24.000 KG SEAL SIF: '006689 ORDEN: ABK 155-1/2023 DUE 23BR001110084-0 BMOU9662268 001 RUC 3BR16804390200000000000000000743001 NCM: 02032900 HS:02032900 WOODEN PACKAGE: TREATED AND CERTIFIED CIF MARIEL, LA HABANA, CUBA, TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, P RICO BMOU9662268 001 AND OTHER TERRITORIES UNDER JURISDICTION OF T U.S.A. DTHC PAGADO EN ORIGEN TEMPERATURA: -18 C PORT OF DISCHARGE: MARIEL, CUBA

MIRAMAR MUNICIPIO PLAYA LA HABANA CUBA CEE/NOT ADD:CALLE 1RA NO 1205 E 12 Y 14 CEE/NOT:EXPEDIMAR SA 04119-080 BRAZIL(BR) SHP ADD:R TIMBURIBA 153 CS VILA MARIANA SAO P SHP:KANOPE LOGISTICA E TRANSPORTE MIRAMAR MUNICIPIO PLAYA LA HABANA CUBA APRU5838100 001 CEE/NOT ADD:CALLE 1RA NO 1205 E 12 Y 14 CEE/NOT:EXPEDIMAR SA 04119-080 BRAZIL(BR) SHP ADD:R TIMBURIBA 153 CS VILA MARIANA SAO P SHP:KANOPE LOGISTICA E TRANSPORTE DCS REM: REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU APRU5838100 001 OF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1.583,000 CARTONS 24.012,799 KG CARNE PICADA CONGELADA VACUNA TOTAL NET WEIGHT 24.012,799 KG SEAL SIF: 0044821 APRU5838100 001 ORDEN: ABK-0154-1/2023 DUE: 23BR001159383-9 RUC: 3BR16804390200000000000000000775774 NCM: 02023000 HS CODE: 02023000 WOODEN PACKAGE: TREATED AND CERTIFICATE CIF MARIEL, LA HABANA, CUBA, TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITOR APRU5838100 001 THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND O TERRITORIES UNDER JURISDICTION OF THE U.S.A. TEMPERATURA: -18 C PORT OF DISCHARGE: MARIEL, CUBA

CUBA(CU) LA HABANA LA HABANA CUBA Y ASPURU' FABRICA N.45E/LINEA DEL FERROCARRIL ADDRESS: TRANSITARIOS S.A. CEE/NOT=SATSA SERVICIOS ADUANALES Y BRAZIL(BR) BMOU9661019 001 88301-303 ITAJAI CENTRO 1177 ADDRESS: AV CEL MARCOS KONDE SHP=SAVINO DEL BENE DO BRASIL LTDA CUBA(CU) LA HABANA LA HABANA CUBA BMOU9661019 001 Y ASPURU' FABRICA N.45E/LINEA DEL FERROCARRIL ADDRESS: TRANSITARIOS S.A. CEE/NOT=SATSA SERVICIOS ADUANALES Y BRAZIL(BR) 88301-303 ITAJAI CENTRO BMOU9661019 001 1177 ADDRESS: AV CEL MARCOS KONDE SHP=SAVINO DEL BENE DO BRASIL LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID BMOU9661019 001 01X40 HIGH CUBE REEFER CONTAINER 1.600 CARTONS WITH: HIGADO Y MOLLEJA DE POLLO CFR MARIEL PORT, CUBA. INCOTERMS 2010 ACCORDING TO CONTRACT NR. 0-1966-311-20-146 A 4 DD JUNE 01, 2022 L/C TF2302400082 BMOU9661019 001 RUC 3BR291375232SPHERE1900 NCM 0207.1400 TEMPERATURE: -18C - TRANSHIPMENT ARE PERMITTED, EXCEPT AT TERRI OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. BMOU9661019 001 PORT OF LOADING/AIRPORT OF DEPARTURE PORT OF: ITAJAI AND-OR NAVEGANTES AND-OR RIO GRANDE AND-OR PARANAGUA AND-OR SANTOS, BRAZIL PORT OF DISCHARGE/AIRPORT OF DESTINATION MARIEL PORT, CUBA TTL CARTONS 1.600 TTL NET WEIGHT 24.000,00 KG GROSS WEIGHT 24.800,000 KGS CONTAINER BMOU9661019 / 20 PALLETS = 500,00 K BMOU9661019 001 GROSS WEIGHT WITHOUT PALLETS 24.300,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED SHIPPER'S REFERENCE NUMBER: 1900/23 SEAL SIF: 008279/SIF1289 MRUC: 3BR030291342ITJJ97732 TAX ID CONSIGNEE 30001706354 TAX ID NOTIFY 30001706354

PHONE: EMAIL: CONTACT: CODE: 0003911486 CUBA(CU) LA HABANA MUNICIPIO PLAYA TTNU8698792 001 MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE , NOT - EXPEDIMAR SA PHONE: 55 11 3938 6352 EMAIL: DOCUMENTATION KANOPEBR.COM CONTACT: TRANSPORTES LTDA KANOPE LOGIST CODE: 0002881784 BRAZIL(BR) TTNU8698792 001 04119-080 SAO PAULO CS VILA MARIANA 153 ADDRESS: R TIMBURIBA SHP - KANOPE LOGISTICA E TRANSPORTE PHONE: EMAIL: TTNU8698792 001 CONTACT: CODE: 0003911486 CUBA(CU) LA HABANA MUNICIPIO PLAYA MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 CEE , NOT - EXPEDIMAR SA TTNU8698792 001 PHONE: 55 11 3938 6352 EMAIL: DOCUMENTATION KANOPEBR.COM CONTACT: TRANSPORTES LTDA KANOPE LOGIST CODE: 0002881784 BRAZIL(BR) 04119-080 SAO PAULO CS VILA MARIANA TTNU8698792 001 153 ADDRESS: R TIMBURIBA SHP - KANOPE LOGISTICA E TRANSPORTE DCS REM: REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT TTNU8698792 001 FREIGHT PREPAID CONTAINER: 2.033 CARTONS 2.000,00 KG POLLO ENTERO DESHUESADO CON PIEL (SHAWARMA) 8.004,00 KG MEDIA PECHUGA DE POLLO SIN HUESO PIEL 9.996,00 KG PECHUGA DE POLLO MARIPOSA CONGELA TTNU8698792 001 3.996,00 KG PIERNA ENTERA DE POLLO SIN HUESO CONGELADO TOTAL NET WEIGHT 23.996,00 KG SEAL SIF: 0017504 ORDEN: ABK-0156-8/2023 DUE: 23BR001166326-8 RUC: 3BR16804390200000000000000000780400 NCM: 02071400 TTNU8698792 001 HS CODE: 02071400 WOODEN PACKAGE: TREATED AND CERTIFICATE CIF - MARIEL, LA HABANA, CUBA TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. TTNU8698792 001 DTHC PAGADO EN ORIGEN TEMPERATURA: 18 C PORT OF DISCHARGE: MARIEL, CUBA

CODE: 0005668377 BRAZIL(BR) 95720-000 GARIBALDI SALA 403 CENTRO 63 ADDRESS: AV RIO BRANCO FBIU5078988 001 SHP=NEW WAY CONSULTORIA CUBA(CU) 10200 HABANA E ASPURU Y LINEA DEL FERROCARRIL ADDRESS: HABANA VIEJA FABRICA NO 45 CEE/NOT=AGENCIA DE SERVICIOS ADUANALES CODE: 0005668377 FBIU5078988 001 BRAZIL(BR) 95720-000 GARIBALDI SALA 403 CENTRO 63 ADDRESS: AV RIO BRANCO SHP=NEW WAY CONSULTORIA CUBA(CU) FBIU5078988 001 10200 HABANA E ASPURU Y LINEA DEL FERROCARRIL ADDRESS: HABANA VIEJA FABRICA NO 45 CEE/NOT=AGENCIA DE SERVICIOS ADUANALES CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FBIU5078988 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 020329 (HS) NCM:02032900 01X40 HIGH CUBE REEFER CONTAINER 1.077 CARTONS WITH FBIU5078988 001 MATERIA PRIMA CARNICA CIF MARIEL PORT, CUBA. INCOTERMS 2000 ACCORDING TO CONTRACT NR. IMP-10-2023 DATED MARCH 7, 2023. 23.969,760 KGS NET WEIGHT 25.212,160 KGS GROSS WEIGHT FBIU5078988 001 RUC 3BR291375232SPHERE1897 NCM 02032900 THE GOODS ARE STOWED IN A TEMPERATURE: -18C TTL CARTONS 1.077 TTL NET WEIGHT: 23.969,76 KGS TTL GROSS WEIGHT: FBIU5078988 001 25.212,16 KGS GROSS WEIGHT WITHOUT PALLETS 24.792,16 KGS 20 PALLETS = 500,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED SEAL SIF 005066/ SIF496 TRANSHIPMENT ARE PERMITTED, FBIU5078988 001 EXCEPT AT TERRITORY OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A PORT OF LOADING/ AIRPORT OF DEPARTURE PARANAGUA PORT, BRAZIL FBIU5078988 001 L/C TF2317400017 PORT OF DISCHARGE/ AIRPORT OF DESTINATION MARIEL PORT, ARTEMISA , CUBA DATADO E ASSINADO ASSINATURA DO BL IDENTIFICADA E QUALIFICADA RUC:3BR291375232SPHERE1897

DELFERROCARRIL Y ASPURU' LA HABANA LA HABANA CEE/NOT ADD:TRANSITARIOS S.A.FABRICA N.45E/LI CEE/NOT:SATSA SERVICIOS ADUANALES Y 88301-303 BRAZIL(BR) FLOOR, SALAS 801/803 - CENTRO ITAJAI 88301-30 SHP ADD:ITAJAI AV. CORONEL MARCOS KONDER 1177 SHP:SAVINO DEL BENE DO BRASIL LTDA TXGU9008762 001 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HIGH CUBE REEFER CONTAINER SAID TO CONTAIN 1.600 CARTONS WITH: HIGADO Y MOLLEJA DE POLLO TXGU9008762 001 CFR MARIEL PORT, CUBA. INCOTERMS 2010 ACCORDING TO CONTRACT NR. 0-1966-311-20-146 A 4 DD JUNE 01, 2022 L/C TF2302400082 RUC 3BR291375232SPHERE1896 NCM 0207.1400 DATED AND SIGNED TXGU9008762 001 BL MUST BE SIGNED, IDENTIFIED AND QUALIFIED ALMANACES UNIVERSALES SA COMO AGENTE TRANSPOR TEMPERATURE: -18C - TRANSHIPMENT ARE PERMITTED, EXCEPT AT TERRI OF THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. TXGU9008762 001 PORT OF LOADING/AIRPORT OF DEPARTURE PORT OF: ITAJAI AND-OR NAVEGANTES AND-OR RIO GRANDE AND-OR PARANAGUA AND-OR SANTOS, BRAZIL PORT OF DISCHARGE/AIRPORT OF DESTINATION MARIEL PORT, CUBA TTL CARTONS 1.600 TTL NET WEIGHT 24.000,00 KG GROSS WEIGHT 24.800,000 KGS CONTAINER TXGU9008762 / 20 PALLETS = 500,00 K TXGU9008762 001 GROSS WEIGHT WITHOUT PALLETS 24.300,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED SHIPPER'S REFERENCE NUMBER: 1896/23 SEAL SIF: 008254/SIF1289 MRUC: 3BR030291342ITJJ97731 TAX ID CONSIGNEE 30001706354 TAX ID NOTIFY 30001706354

CUBA (CU) LA HABANA MUNICIPIO PLAYA MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 EXPEDIMAR SA CEE/NOT: SZLU9049909 001 BRAZIL (BR) 04119-080 SAO PAULO CS VILA MARIANA 153 ADDRESS: R TIMBURIBA KANOPE LOGISTICA E TRANSPORTE SHP: SZLU9049909 001 CUBA (CU) LA HABANA MUNICIPIO PLAYA MIRAMAR ADDRESS: CALLE 1RA NO 1205 E 12 Y 14 EXPEDIMAR SA CEE/NOT: BRAZIL (BR) SZLU9049909 001 04119-080 SAO PAULO CS VILA MARIANA 153 ADDRESS: R TIMBURIBA KANOPE LOGISTICA E TRANSPORTE SHP: DCS REM: REQUESTED WAYBILL BUT NO CREDIT SZLU9049909 001 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID CONTAINER SAID TO CONTAIN: 2.000,00 CARTONS 24.000,00 KG SALCHICHA DE 3 KG SZLU9049909 001 TOTAL NET WEIGHT 24.000,00 KG SEAL SIF: 0001776 ORDEN: ABK-0155-5/2023 DUE: 23BR001168405-2 RUC: 3BR16804390200000000000000000781807 NCM:16010000 HS CODE: 16010000 WOODEN PACKAGE: TREATED AND CERTIFICATE SZLU9049909 001 CIF MARIEL, LA HABANA, CUBA TRANSHIPMENTS ARE PERMITED EXCEPT AT TERRITOR THE U.S.A., ALASKA, HAWAII, PUERTO RICO AND OTHER TERRITORIES UNDER JURISDICTION OF THE U.S.A. FREIGHT PREPAID DTHC PAGADO EN ORIGEN TEMPERATURA: -18 C SZLU9049909 001 PORT OF DISCHARGE: MARIEL, CUBA

ARTEMISA CUBA DESAROLLO DE DESAROLLO MARIEL AGROALIMENTARIOS ZONA ESPECIAL DE CEE/NOT ADD:PARCELA 7 ZONA A 8 PROCESOS CEE/NOT:RICHMEAT DE CUBA SA SALA 22 - CENTRO - SANTOSP - BRASIL SHP ADD:LTDA - RUA GENERAL CAMARA 141 CGMU5443832 001 SHP:CARGO SHIP TRANSPORTES E ASSESSORIA DCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -22 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40RHC CONTAINING 3.186 CARTONS WITH: CGMU5443832 001 CHICKEN SAUSAGE - 24X340G T PACK NAT REFERENCE: 16013583 NCM: 16010000 HS CODE: 160100 NET WEIGHT: 25.997,760 KGS TEMPERATURE: -22C DUE: 23BR0011157605 SEAL: 0290152/SIF3170 CGMU5443832 001 LOCAL CHARGES AND FREIGHT PAID BY VIBRA WOODEN PACKAGE: TREATED AND CERTIFIED