Tag: minas

1 CONTAINER 40 REEFER CONTAINING: 3.892 CARDB OARD BOXES WITH: 2.789 CASES OF CHEESE ROLLS TRADITIONAL SIZE 15 X 0,400 KG FORNO DE MINAS 300 CASES OF CHEESE ROLLS LANCHE SIZE 10 X 1 KG FORNO DE MINAS 500 CASES OF CHEESE ROLLS BAKED AND FROZEN 6 X 0,240 KG FORNO DE MINAS 243 CASES OF CHEESE ROLLS TRADITIONAL 1KG FOR GMOU8876803 001 NO DE MINAS 20 CASES OF BANANA AND CINNAMON P ASTRY 10X240G 20 CASES OF BAKED CHEESE ROLLS FILLED WITH CREAM CHEESE 18X280G 20 CASES OF BAKED CHEESE ROLLS FILLED WITH DOCE DE LEITE 18X280G FROZEN PRODUCTS! CNTR TEMPERATURE SET AT -20C CLEAN ON BOARD AS DECLARED BY SHIPPE R SHIPPED ON BOARD FREIGHT PREPAID INVOICE: F M039-24 NW: 23.133,600 KGS GW: 24.473,881 KGS GMOU8876803 001 RUC: 4BR03870455001128 FORNODEMINAFM03924 M3 : 58,234 NCM: 1905.9090 / 1901.2090 / 1901.20 10 INCOTERM: CFR WOODEN PACKAGE USED: NOT APP LICABLE (NOT USED) SHIPPER CONTINUATION CNPJ : 03870455001128 REFERENCE TYPE (ABT) - 1905, 1901, 1901 4BR03870455001128FORNODEMINAFM039 24

MOTORS 07 WOOD BOX WITH PARTS AND PIECES FOR AGRICULTURAL MACHINES ACCORDING TO INVOICE NR. 143-2024 NCM / HS CODE 84122110, FANU1052089 001 FOOTWEAR INVOICE 0262/24 NCM 64029990 DUE 24BR0010568750 SO202449515668 - CA03 SCAC CODE ECXS HBL 2410408 XGONZAGA MINAS GERAIS FANU1052089 001 11060-003 BRAZIL FANU1052089 002 DUE 24BR001076401-0 RUC 4BR4382928220000 0000000000000692743 NCM 3824.99.89 HS CODE 3824.99 HBL 478387455SAO SCAC CODE CHSL FANU1052089 003 EXPMOG2502-24, EXPMOG2503-24, EXPMOG2505-24, EXPMOG2506-24, EXPMOG2509, EXPMOG2510-24 NCM 87084090 DUE. 24BR0010653587 FANU1052089 003 RUC. 4BR5462581920000 0000000000000685776 BL ZCHI4179130V SCAC CODE NAQA FANU1052089 004 DU-E 24BR001113302-1 RUC 4BR4613831920000 0000000000EMS044024 BL 479290633SAO SCAC CODE CHSL FANU1052089 005 CDE-0374-24 EM-008567-24 DUE 24BR0010510352 RUC 4BR61064838201192 500000000CDE037424 NET WEIGHT 4.610,100 KGS GROSS WEIGHT 5.422,000KGS MEASUREMENT 8,4416 M3 FANU1052089 005 BL 479444004SAO SCAC CODE CHSL FANU1052089 006 001/2024 NCM 64039990 DU-E 24BR001107193-0 RUC 4BR08854126200000 000000000000712963 SCAC NAQA BL ZNYC4179131V FANU1052089 007 84129090, 84339090 DUE 24BR001070225-1 RUC 4BR0339525720000 0000000000000688648 BL ZMIA4179075V SCAC CODE NAQA

INVOICE: 2.093/2024 NCM:4402 .90.00 VEGETAL COAL 1 X 7. 700 KGS IN PAPER BAG NATIVE SITE SPECIFIC MANUFACTURER: INDUSTRIA E COMERCIO DE CARVAO FORTALEZA LTDA ADDRESS:CORR EGO AREADO, N. S/N LAJINHA,M TCKU6964290 001 :CORREGO AREADO, N. S/N LAJI NHA,MINAS GERAIS,BR 36.980-0 00 DU-E: 24BR001014663-4 RUC: 4BR92191568200000000000 000000653326 FREIGHT PREP AID NET WEIGHT: 15.477,000 K GS MRKU4653882 001 AS GERAIS,BR 36.980-000 DU-E: 24BR001014663-4 RUC: 4BR921915682000000000000000006 53326 FREIGHT PREPAID N ET WEIGHT: 15.854,000 KGS MSKU0364688 001 INAS GERAIS,BR 36.980-000 DU-E: 24BR001014663-4 RUC : 4BR9219156820000000000000000 0653326 FREIGHT PREPAID NET WEIGHT: 16.016,000 KGS

CUTTER DISC WITHRING 02 WOODEN BOXES CONTAINING 50 - 22" ROUND BASE CUTTER DISC WITH RING FOR 5 BLADES (HARDFACING) HLBU1443585 001 VOLTAGE TRANSFORMER NCM 8504.21.00 DUE 24BR000858197-3 RUC 4BR0816118920000 0000000000000552474 SCAC IS AWSL HBL IS AWSL272225 (X GONZAGA MINAS GERAIS HLBU1443585 001 11060-003 BRAZIL HLBU1443585 002 NEW HOLLAND. (FLYWHEEL CLEANING) INVOICE LC-240091 NCM 84314200 DUE 24BR0009847870 SCAC CODE BWLE BL BHZ47718011 HLBU1443585 003 PO. 863818 35 CARTON BOXES INTO 1 PALLET WITH SPLIT BOLTS PANDUIT INVOICE 143/24 DU-E 24BR001017351-8 PO. 867475 HLBU1443585 003 36 CARTON BOXES INTO 1 PALLET WITH SPLIT BOLTS PANDUIT INVOICE 159/24 DU-E 24BR001017481-6 PO. 868391 NCM 8536.9090 HLBU1443585 003 SCAC CODE EXDO HBL 6821029528 HLBU1443585 004 146/24 A, B, C - 161/24 B - 207/24 A - 237/24 A NCM 2849.20.00 NALADI 2849.20.00 DUE 24BR001028467-0 INVOICE 20257 HBL 474683466SAO SCAC CODE CHSL HLBU1443585 005 ITAS0000000FRK0168IE NCM 84139190 SCAC CHSL BL 478699255SAO HLBU1443585 006 DU-E. 24BR0010302849 RUC 4BR047545572 00000000000000000663412 INVOICE 1123824 N/REF CBCL2042/24 MRUC 4BR028864272 1060201018 SCAC CODE AMS BL NUMBER HLBU1443585 006 BANQ1060201018 HLBU1443585 007 PART NUMBER PTI 87239448 - 10.004.001 COMMERCIAL INVOICE 2024-047-1 DU-E 24BR001042258-5 NCM 8433.9090 HS CODE 843390 NET WEIGHT 1.535,000 KGS HLBU1443585 007 SCAC NAQA BL ZMSY4179005V

COFFEE BEANS 01X20 CONTAINERS CONTAINING 325 X 59KG BAGS OF BRAZIL 2/3 SC 17/18 SS FC SUL DE MINAS CROP 2024/2025 COFFEE BEANS, GCXU2492659 001 NOT ROASTED NOT DECAFFEINATED ARABICA RUC 4BR20775003200024782 0680GVS03752024 NCM 0901.11.1000 FCL/FCL GCXU2492659 001 GROSS WEIGHT 19.337,50 KG NET WEIGHT 19.175,00 KG TARE WEIGHT 162,50 KG ADDITIONAL INFORMATION ROTHFOS REF P46384.3 FREIGHT COLLECT AND PAYABLE BY ROTHFOS CORPORATION GCXU2492659 001 IN NEW YORK S/C S24EGC010 FDA WAREHOUSE NUMBER 14297086408 FOR FURTHER PREPARATION ONLY

CHEESE 01 CONTAINER (1520 BOXES) (21 PALETS) 500 BOXES SPREADABLE CHEESE CUP 180G QUATA N.W. 1.080,000 KGS CXRU1609614 001 100 BOXES REGULAR CHEESE 4KG QUATA N.W. 1.556,350 KGS 50 BOXES PRATO SANDWICH CHEESE QUATA N.W. 960,940 KGS 30 BOXES MINAS CHEESE 1/2 KG QUATA CXRU1609614 001 N.W. 304,020 KGS 100 BOXES SPREADABLE CHEESE 1.5 KG QUATA N.W. 1.800,000 KGS 50 BOXES SPREADABLE CHEESE 250 G QUATA N.W. 250,000 KGS 300 BOXES GRILLING CXRU1609614 001 CHEESE STICK QUATA N.W. 1.779,200 KGS 200 BOXES GRILLING CHEESE STICK W/ OREGANO QUATA N.W. 1.216,100 KGS 95 BOXES GRILLING CHEESE BAR N.W. 1.174,650 KGS CXRU1609614 001 95 BOXES GRILLING CHEESE BAR N.W. 1.181,820 KGS FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT NET WEIGHT 11.303,080 KGS GROSS WEIGHT 11.672,090 KGS NCM 04061010, 04061090, CXRU1609614 001 04069020 SEAL SIF 004543/SIF5102 DUE 24BR0011351150 RUC 4BR081428032SATEL0052024 CONTINUATION OF SHIPPER SP - BRAZIL ALSO NOTIFY ALLOG USA LLC CXRU1609614 001 16329 NW 14TH STREET PEMBROKE PINES, FL 33028-1315 USA TAX ID 36-4997799 USDOMESTICALLOGGROUP.COM (1) 786 772.4390 WOODEN PACKAGE NOT APPLICABLE

INVOICE: 2.081/2024 NCM:4402 .90.00 VEGETAL COAL 1 X 7. 700 KGS IN PAPER BAG KING SI TE SPECIFIC MANUFACTURER: IN DUSTRIA E COMERCIO DE CARVAO F ORTALEZA LTDA ADDRESS:CORREG O AREADO, NO. S/N LAJINHA,MI MRKU3602622 001 NAS GERAIS,BR 36.980-000 DU-E: 24BR000923125-9 RUC: 4BR92191568200000000000000000 594321 NET WEIGHT: 16. 170,000 KGS SUDU5784413 001 CORREGO AREADO, NO. S/N LAJI NHA,MINAS GERAIS,BR 36.980-0 00 DU-E: 24BR000923125-9 RUC: 4BR92191568200000000000 000000594321 NET WEIGH T: 16.424,000 KGS HASU4019269 001 NAS GERAIS,BR 36.980-000 DU-E: 24BR000923125-9 RUC: 4BR92191568200000000000000000 594321 NET WEIGHT 15.9 39,000 KGS

SHAMPOO 87 BOXES IN 02 PALLETS WITH SHAMPOO/STRAIGHTENING MASK/BOOSTER/BB CREAM FINISHER BLOND INTENSE PLASTIC BOWL/HAIR DYER HAMU1635187 001 AND OTHER ORNAMENTS IN 04 WOODEN BOXES HS CODE 4420.11.0000 NCM CODE(S) 44201100 RUC 4BR6841415020000 0000000000000692935 DUE 24BR001076673-0 HAMU1635187 001 MRUC 4BR011375262 C24062352S BL ZTOR4179053V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL HAMU1635187 002 BEARINGS; NCM 8483.30.90 RUC 4BR2750053920000 0000000000000658009 DUE 24BR001022131-8 INVOICE 008/24 HBL AWSL272314 SCAC CODE AWSL HAMU1635187 003 RUC 4BR44068211200000 000000000000684555 BL ZDET4179086V SCAC CODE NAQA HAMU1635187 004 EXPMOG2590-24, EXPMOG2591-24, EXPMOG2593-24, EXPMOG2594-24, EXPMOG2607, EXPMOG2608-24 NCM 87084090 DUE. 24BR0010891070 HAMU1635187 004 RUC. 4BR546258192000 00000000000000701240 BL ZCHI4179180V SCAC CODE NAQA HAMU1635187 005 WBS 5192P418881.10 NCM/HTS CODE 8504.21.00 INVOICE AIS-418881 24 NET WEIGHT 1325,00 KGS DU-E 24BR001060979-0 RUC 4BR053569492000223 D0000000000005965 HAMU1635187 005 BL ZSEA4179106V SCAC CODE NAQA HAMU1635187 006 RUC 4BR4675454520000 0000000000000705265 NCM 8536.9090 BL ZSTL4179137V SCAC CODE NAQA HAMU1635187 007 WBS 5192P433816.10 NCM/HTS CODE 8504.21.00 INVOICE AIS-433816 24 NET WEIGHT 1662,00 KGS DU-E 24BR001109901-0 RUC 4BR053569492000223 D0000000000005979 HAMU1635187 007 BL ZORF4179169V SCAC CODE NAQA HAMU1635187 008 BRUSH/PLASTIC SPATULA APRON/HAIRCUT CAPE KIMONO/SERUM NCM 3305.10.00, 3305.90.00, 3924.00.00, 3924.90.00, 6202.90.00, 9603.30.00 DUE 24BR001113761-2 HAMU1635187 008 RUC 4BR370880882000 00000000000000717383 BL ZMIA4179058V SCAC CODE NAQA

UN 3082 01 DRUMS IN 1 PALLET WITH HAZ WEIGHT 185,9 KG PALLET WEIGHT 20 KG UN NO. 3082 PRIMARY IMO CLASS 9 CAIU8524027 001 BOXES CONTAINING BALL BEARINGS 2191 PIECES INVOICES AM0000000033043 / AM0000000033044 / AM0000000033059 NCM 8482.1010 / CAIU8524027 001 8482.2010 / 8482.5010 / 8483.9000 DUE 24BR001049693-7 RUC 4BR7191718120000 0000000000000675951 NW 1.910,544 KGS MRUC 4BR361810892S SZ47739593 CAIU8524027 001 SCAC CODE BWLE HBL SSZ47739593 CAIU8524027 002 DU-E 24BR001028812-9 RUC 4BR0625801020000 0000000000000662386 SCAC CODE CRFN CAIU8524027 003 FUBR 017/2024 DU-E 24BR001058452-6 RUC NUMBER 4BR120106 83200000000000000000681271 BL ZCHI4178889V SCAC CODE NAQA CAIU8524027 004 EXPMOG2437-24, EXPMOG2438-24, EXPMOG2439-24, EXPMOG2440-24, EXPMOG2441-24, EXPMOG2442-24, EXPMOG2443-24, EXPMOG2446-24, CAIU8524027 004 EXPMOG2447-24, EXPMOG2448-24 NCM 87084090 DUE. 24BR0010388158 RUC. 4BR54625819200000 000000000000669026 BL ZCHI4179057V SCAC CODE NAQA CAIU8524027 005 RED PLUS) 280 - DIS FP 8.85"X3-1/4" JF180B NOR AOME 5MU (SCRUBBING FLOOR PAD GREEN PLUS) NCM 6805.30.90 NALADI 6805.30.00 COMMERCIAL INVOICE CAIU8524027 005 96385 DUE 24BR000882141-9 RUC 4BR0042032620000 0000000000000567870 HBL 475454009SAO - SCAC CODE CHSL CAIU8524027 006 RUC 4BR43829282200000 000000000000659802 NCM 3907.99.99 HS CODE 3907.99 HBL 478414205SAO SCAC CODE CHSL CAIU8524027 007 DU-E 24BR001073706-3 RUC 4BR01776765200000 000000000000690654 INVOICE 000229081/ 000229250 AXIT 342452051 BL ZCVG4179052V SCAC CODE NAQA CAIU8524027 008 ENTERPRISE AM-C6000 NCM 8443.31.99 INVOICE N 110624 DU-E N 24BR001001023-6 SCAC CODE TSVC HBL BR103085190 CAIU8524027 009 RUC 4BR532962732000 00000000000000659788 NCM 82042000 GROSS WEIGHT 1.374,000 KGS NET WEIGHT 1.283,000 KGS TOTAL CARTON CAIU8524027 009 BOXES 50 TOTAL PALLETS 2 TOTAL PIECES 100 MRUC 4BR02886427 21060250277 SCAC CODE AMS BL NUMBER BANQ1060250277 CAIU8524027 010 GROSS WEIGHT 298,200 KG PALLETS 22,000KG M3 2,712 WITH WAX BLOCK FOR MILLING CASTING OR INJECTION PATTERNS (SUBSTRUCTURES AND CROWNS CEMENTED CAIU8524027 010 OR SCREWED), CREATED AND MILLED BY CAD/CAM SYSTEM; LIGHT-CURING RESIN FOR CASTING SCULPTURES AND PATTERNS; BLOCK FOR CAIU8524027 010 SYSTEMS CAD/CAM; POWDER ACRYLIC RESIN; INSULATING FILM; PLASTIC BAG; SHADE GUIDE AND LIVE MOULD CHART. DU-E 24BR001009499-5 BL ZMIA4178821V CAIU8524027 010 SCAC CODE NAQA CAIU8524027 011 PACKING GROUP 2 LIMITED QUANTITY Y EXCEPTED QUANTITY N MARINE POLUTANT N AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE CAIU8524027 011 MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA CAIU8524027 012 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 012 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 013 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 013 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 014 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 014 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 015 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 015 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 016 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 016 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 017 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 017 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 018 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 018 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 019 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 019 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 020 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 020 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 021 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 021 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 022 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 022 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 023 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 023 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 024 PACKING GROUP 3 LIMITED QUANTITY N EXCEPTED QUANTITY N MARINE POLUTANT Y AGGREGATION STATE L PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE , CAIU8524027 024 LIQUID, N.O.S. HAZARDOUS CONTENT (COPAIBA ESSENTIAL OIL) EMERGENCY CONTACT NAME JOSE CARLOS NUNES EMERGENCY CONTACT TEL 551146176666 - 24HR NCM 3301.29.90 CAIU8524027 024 HS CODE 3301.29 EM-008621-24 4617405 INVOICE 90078082 DUE 24BR0010433269 RUC 4BR613605742000 16500000000004617405 HBL BR103122420 CAIU8524027 024 SCAC CODE TSVC

GREEN COFFEE 01X20FT-FCL/FCL 325 BAGS OF GREEN COFFEE BEANS NY2 17/18 FC SUL DE MINAS NKGV. (COFFEE BEANS, NOT GESU1292540 001 ROASTED NOT DECAFFEINATED ARABICA) FOR FURTHER PROCESSING ONLY REF. P17887 NKG VERIFIED RUC 4BR616207531000258161 VPE25816/1 NALADI-SH 09011110 GESU1292540 001 HS CODE-090111 NCM 09011110 NET WEIGHT 19.175 KGS GROSS WEIGHT 19.249,75 KGS MANUFACTURER AND WAREHOUSE NKG STOCKLER LTDA - AV. JOSE RIBEIRO TRISTAO 105 PARTE GESU1292540 001 BAIRRO AEROPORTO VARGINHA MG BRASIL ZIP CODE 37031-075 FDA 16191709724. CONTAINER LOADING FACILITY EMBRAPORT EMP. BRASILEIRA DE TERMINAIS PORTUARIOS ESTRADA PARTICULAR DA CODESP S/NO. ILHA BARNABE GESU1292540 001 SANTOS SP BRASIL ZIP CODE 11095-700 FDA 12051923582. FREIGHT AS PER AGREEMENT FREIGHT COLLECT PAYABLE IN THE USA BY INTERAMERICAN COFFEE, INC HOBOKEN, NJ. SC - S24EGC010 WOODEN PACKAGE NOT APPLICABLE

1 CONTAINER 40 REEFER CONTAINING: 2.600 CARDB OARD BOXES WITH: 200 CASES OF CHEESE ROLLS CO CKTAIL SIZE 0.4 KG FORNO DE MINAS 900 CASES O F CHEESE ROLLS TRADITIONAL SIZE 0.4 KG FORNO DE MINAS 1.500 CASES OF CHEESE ROLLS TRADITIO NAL 1 KG FORNO DE MINAS FROZEN PRODUCTS!CNTR TEMPERATURE SET AT -20C SHIPPED ON BOARDFREIG MEDU9615950 001 HT COLLECT NET WEIGHT: 26.440,000 KGS GROSS W EIGHT: 27.740,300 KGS M3: 54,345 NCM CODES: 1 9012010 WOOD PACKAGE: DO NOT APPLY RUC: 4BR03 870455001128 FORNODEMINAFM03524 19012010 HS C ODE:190120

01 CONTAINER 40 (981 CARTONS) 351 CARTONS FRO ZEN BEEF OFFALS - TAILS (QUEUE DE BOEUF N.W. 5.087,221 KGS 312 CARTONS FROZEN BONELESS BEE F - BLADE N.W. 7.507,726 KGS 318 CARTONS FROZ EN BONELESS BEEF - CHUCK N.W. 7.406,115 KGS S HIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAI D FREIGHT AS PER AGREEMENT NET WEIGHT 20.001, ZMOU8940202 001 062 KGS GROSS WEIGHT 20.769,758 KGS NCM 02023 000, 02062910 SEAL SIF 0003212 TEMPERATURE -1 8C RUC: 4BR101989742SATEL0081624 PL00816/24 C ONTINUATION OF SHIPPER MINAS GERAIS/BRASIL RE FERENCE TYPE (ABT) - 02023000, 02062910 4BR10 1989742SATEL0081624

FABRIC TAPE 14 - CARDBOARD BOXES ON PALLETS WITH A026A949A - PET FABRIC TAPE A021P146A - PET FABRIC TAPE UACU3805496 001 NCMS 84314929 N.WEIGHT 9,252KG DU-E. 24BR0009406466 RUC 4BR047545572 00000000000000000605708 INVOICE 1109724 N/REF CBCL1826/24 SCAC CODE AMS UACU3805496 001 BANQ1059823941 MRUC 3BR028864272 1059823941 XXGONZAGA MINAS GERAIS 11060-003 BRAZIL UACU3805496 002 RUC 4BR0816118920000 0000000000000601257 SCAC AWSL HBL NUMBER AWSL271777 UACU3805496 003 IMP, 12/10, AH, F, 5VC, STUFFING BOX, 4/3, HH, E, THROATBUSH, 8/6, AH, F, WRT1 AND EXPELLER, 10/8,12/10,14/12,AH, ST. DU-E 24BR000950724-6 RUC 4BR0021256220000 0000000000000612134 UACU3805496 003 INVOICE 9100894668, 9100898170, 9100898534, 9100898535, 9100899145, 9100902041, 9100902042, 9100902488, 9100902489. NCM 8413.91.90 SCAC CHSL BL 477709751SAO UACU3805496 004 COMMERCIAL INVOICE ZF56/0566/24 - ZF56/0567/24 DU-E 24BR000979102-5 RUC 4BR6085734920000 0000000000000630381 NCM 5806.32.00 NW 7.169,400KGS MRUC 4BR361810892 UACU3805496 004 SSZ47700095 SCAC CODE BWLE HBL SSZ47700095

STRAIGHT EDGES 02 WOOD CRATES 65,4 M2 - TILES - BASALT FLOR DE CAMOMILA 121,92 X 60,96 X 2CM - FLAMED, STRAIGHT EDGES. (48 X 24 X 3/4IN) TEMU2458071 001 STARTER DRIVE, 4.790 PINONS, 6.080 CLUTCH PULLEY INVOICE 025322 988 STARTER DRIVE, 2.730 CLUTCH PULLEY DU-E 24BR000851225-4 RUC 4BR57006264200000 TEMU2458071 001 000000000000547810 NCM 84834000, 84835000 SCAC CHSL BL 475141811SAO XXGONZAGA MINAS GERAIS 11060-003 BRAZIL TEMU2458071 002 NCM 38112190 HS CODE 381121 DUE 24BR0008501880 RUC 4BR425939622000 00000000000000547180 INVOICE 151171670 PO 4300595468 HOUSE 6591013226 TEMU2458071 002 SCAC CODE EXDO TEMU2458071 003 COMMERCIAL INVOICE NR. 1281C/2024 HS CODE 680229 SCAC NAQA BL ZLAX4178062V

CONSOLIDATED CARGO 8 CARTON BOX INTO PALLETS WITH INVOICE 0067456411 1,088 / PC DD506005 EVAPORATOR ENT NU313-001 HLBU2842912 001 RUC 4BR026847292000 00000000000000545294 NCM 8511.40.00 SCAC NAQA BL ZHOU4178408V XXGONZAGA MINAS GERAIS 11060-003 BRAZIL HLBU2842912 002 RUC 4BR0816118920000 0000000000000555474 BL AWSL270925 SCAC AWSL HLBU2842912 003 RUC 4BR610649112000000 00000000000547206 NCM 8431.4929 N.WEIGHT 1960,000 KG MRUC 4BR028864272105 9651639 SCAC CODE AMS BL NUMBER BANQ1059651639 HLBU2842912 004 NCM 8415.90.90 DU-E 24BR0008860520 RUC 4BR56167091200000 000000000000570234 N. WEIGHT 1.007,200 KG G. WEIGHT 1.089,200 KG MEASUREMENT 5,283 M GSM 24/4767-5 HLBU2842912 004 MRUC 4BR49728108200000 000000000000CBR160959 HBL NUMBER CPQ0034725 SCAC CODE DSVF HLBU2842912 005 DU-E 24BR0008868075 RUC 4BR5616709120000 0000000000000570639 N. WEIGHT 99,900 KG G. WEIGHT 117,100 KG MEASUREMENT 0,758 M GSM 24/4769-4 MRUC 4BR49728108200000 HLBU2842912 005 000000000000CBR161130 HBL NUMBER CPQ0034777 SCAC CODE DSVF HLBU2842912 006 AND 2651200522 NET WEIGHT 443,130 NCM 85389090 HS CODE 853890 DUE 24BR0008878070 RUC 4BR009078452000 00000000000000571222 SCAC CODE DSVF HLBU2842912 006 HBL CPQ0034348 HLBU2842912 007 NCM 8415.90.90 DU-E 24BR0008599449 RUC 4BR56167091200000 000000000000553490 N. WEIGHT 1151,100 KG G. WEIGHT 1244.800 KG MEASUREMENT 4,673 M GSM 24/4654-3 HLBU2842912 007 MRUC 4BR497281082000000 00000000000CBR160921 HBL NUMBER CPQ0034615 SCAC CODE DSVF HLBU2842912 008 4VO, D, IMP, 12/10, AH, F, 5VC, FRM PL LNR, 8, F, -19, STUFFING BOX, 4/3, HH, E, IMP, 100, VE, RV, 8VO AND BLACK LINER, 100, SPR, VE, VEH. DU-E 24BR000873972-0 RUC 4BR0021256220000 HLBU2842912 008 0000000000000562873 INVOICE 9100896435, 9100895274, 9100894666, 9100894665, 9100893714, 9100893383, 9100893358, 9100893357, 9100893356, 9100893286 AND 9100892894. NCM 8413.91.90 HLBU2842912 008 HBL 476181251SAO - SCAC CODE CHSL HLBU2842912 009 DU-E 24BR000890939-1 RUC 4BR6085734920000 0000000000000573258 NCM 5806.32.00 NW 6.145,200KGS MRUC 4BR361810892S SZ47661394 SCAC CODE BWLE HLBU2842912 009 HBL SSZ47661394 HLBU2842912 010 NCM 8415.90.90 DU-E 24BR0008891310 RUC 4BR56167091200000 000000000000571979 N. WEIGHT 1.151,100 KG G. WEIGHT 1.244,800 KG MEASUREMENT 4,673 M GSM 24/4773-1 HLBU2842912 010 MRUC 4BR497281082000 00000000000000CBR161445 HBL NUMBER CPQ0034871 SCAC CODE DSVF

03X40' CONTAINERS CONTAINING : INVOICE: 2.062/2024 NC M:4402.90.00 VEGETAL COAL 1 X 7.700 KGS IN PAPER BAG KIN G SITE SPECIFIC MANUFACTURER : INDUSTRIA E COMERCIO DE CA RVAO FORTALEZA LTDA ADDRESS: MSKU0322050 001 A,MINAS GERAIS,BR 36.980-000 DU-E: 24BR000794431-2 RUC: 4BR9219156820000000000000 0000511538 FREIGHT PREPAI D NET WEIGHT: 15.939,000 KGS MSKU9764197 001 MINAS GERAIS,BR 36.980-000 DU-E: 24BR000794431-2 RU C: 4BR921915682000000000000000 00511538 FREIGHT PREPAID NET WEIGHT: 15.785,000 KGS MSKU8932300 001 CORREGO AREADO, NO. S/N LAJI NHA,MINAS GERAIS,BR 36.980-0 00 DU-E: 24BR000794431 -2 RUC: 4BR92191568200000000 000000000511538 FREIGHT P REPAID NET WEIGHT: 15.331,00 0 KGS

SHIPMENTS OF CONSOLIDATED CARGO 04 WOODEN BOXES WITH 100 PC - SRS 54 V-RETURN ROLL-LAGGED 54" BELT WIDTH BP40339723 NCM 8431.39.00 PO 2468 TGBU5690877 001 AND THROATBUSH, 10/8, M, E, F 01 PALLET, WITH 1 PACKAGE FRAME PLATE LINER INSERT A05(REPL Z55) DU-E 24BR000988517-8 RUC 4BR0021256220000 TGBU5690877 001 0000000000000636542 INVOICE 9100902479, 9100906559 AND 9100902482 NCM 8474.90.00 AND 8413.91.90 HBL 478341117SAO SCAC CHSL TGBU5690877 001 XGONZAGA MINAS GERAIS 11060-003 BRAZIL TGBU5690877 002 NCM 7103.10.00, 7103.99.00, 7116.20.90 INVOICE SOL24/1907 DU-E 24BR000961001-2 N.WEIGHT 2.944,5000 KGS G.WEIGHT 3.453,0000 KGS HS CODE 710310 NCM CODE(S) 71031000, TGBU5690877 002 71039900, 71162090 MRUC 4BR011375262 C24056726S BL ZTOR4178819V SCAC CODE NAQA TGBU5690877 003 DUE 24BR001009074-4 RUC 4BR0032264820000 0000000000000649758 NET WEIGHT 1.659,656 KG GROSS WEIGHT 1.719,656 KG HBL 475913004SAO SCAC CODE CHSL TGBU5690877 004 SCAC CODE WWOL HBL BOSSSZ240601 TGBU5690877 005 RUC 4BR7140313320000 0000000000000645672 NCM 87085099 NET WEIGHT 4.590,000 KGS BL ZCHI4178885V SCAC CODE NAQA TGBU5690877 006 WIL BE USED AS COSMETICS INGREDIENTS. NOTE 2 ALL PRODUCTS AR PACKED IN PLASTIC CONTAINERS. INV. 0178/24 NCM 1302.19.99 HS CODE 130219 TGBU5690877 006 DU-E 24BR000982797-6 RUC 4BR4255879120000 0000000000000632921 BL ZCHI4178894V SCAC CODE NAQA TGBU5690877 007 0000000000000610722 NCM 8479.82.90 NET WEIGHT 200,000 KGS GROSS WEIGHT 350,000 KGS BL ZMIA4178798V SCAC CODE NAQA TGBU5690877 008 DU-E. 24BR0010137589 RUC 4BR047545572 00000000000000000652720 INVOICE 1119424 N/REF CBCL1978/24 MRUC 3BR0288642721 060174799 SCAC CODE BANQ AMS TGBU5690877 008 HOUSE BILL OF LADING NUMBER BANQ1060174799 TGBU5690877 009 CALCULATED AS CAFFEINE INVOICE 13.891 DU-E 24BR001004745-8 RUC 4BR6118848820000 0000000000000647158 NCM / HS CODE 2101.20.20 HBL BR103098962 SCAC CODE TSVC TGBU5690877 010 073/2024 INVOICE 073/2024 NCM 39252000 HS CODE 3925200010 GW 877,00 KG NW 877,00 KG DUE 24BR000965696-9 RUC 4BR003155042000 TGBU5690877 010 00000000000000621812 BL ZSAV4178817V SCAC CODE NAQA TGBU5690877 011 INVOICE ER24023 DUE 24BR001006358-5 RUC 4BR269509022000 00000000000000648159 SCAC IS AWSL HBL IS AWSL272180

NVOICE:2.091/2024 NCM:4402.9 0.00 VEGETAL COAL 1 X 8 KG S IN PAPER BAG PARDA SITE SP ECIFIC MANUFACTURER: INDUSTR IA E COMERCIO DE CARVAO FORTAL EZA LTDA ADDRESS:CORREGO ARE ADO, N. S/N LAJINHA,MINAS GE AXIU1458653 001 NAS GERAIS,BR 36.980-000 DU-E: 24BR001015304-5 RUC: 4BR92191568200000000000000000 653756 FREIGHT PREPAID NET WEIGHT: 15.785,000 KGS GCXU5545990 001 RAIS,BR 36.980-000 DU-E : 24BR001015304-5 RUC: 4BR92 191568200000000000000000653756 FREIGHT PREPAID NET WE IGHT: 14.520,000 KGS

NVOICE: 2.069/2024 NCM:4402. 90.00 VEGETAL COAL 1 X 8 K GS IN PAPER BAG PARDA SITE S PECIFIC MANUFACTURER: INDUST RIA E COMERCIO DE CARVAO FORTA LEZA LTDA ADDRESS:CORREGO AR EADO, NO. S/N LAJINHA,MINAS TCNU7909460 001 GERAIS,BR 36.980-000 DU -E: 24BR000804490-0 RUC: 4BR 921915682000000000000000005179 73 FREIGHT PREPAID NET WEIGHT: 14.800,000 KGS

AS FOLLOWS 587 PKGS ON 18 PALLETS OF CERAMIC TILES MARKED ITALGRANITI 79 BOXES ON 4 PALLETS OF CERAMIC TILES MARKED MINAS & MORE HTD 69072100+44152090 DTHC PREPAID TRLU9118460 001 AMS AT HAPAG CARE 15 DAYS FREE TIME AT SAN JUAN 2 ND NOTIFY THE TILE SHOP INC ROAD NO. 835 KM 0,1 MAMEY I WARD 00969 GUAYNABO PR VAT 660-66-2573 PH (787) 708-2040

NVOICE: 2.069/2024 NCM:4402. 90.00 VEGETAL COAL 1 X 8 K GS IN PAPER BAG PARDA SITE S PECIFIC MANUFACTURER: INDUST RIA E COMERCIO DE CARVAO FORTA LEZA LTDA ADDRESS:CORREGO AR EADO, NO. S/N LAJINHA,MINAS

04X40' CONTAINERS CONTAINING : INVOICE: 2.071/2024 NC M:4402.90.00 VEGETAL COAL 1 X 7.700 KGS IN PAPER BAG MO LEK SITE SPECIFIC MANUFACTUR ER: INDUSTRIA E COMERCIO DE CARVAO FORTALEZA LTDA ADDRES MRSU3600469 001 ,MINAS GERAIS,BR 36.980-000 DU-E: 24BR000840330-7 R UC: 4BR92191568200000000000000 000540868 NET WEIGHT: 15.939,000 KGS SUDU6611686 001 NAS GERAIS,BR 36.980-000 DU-E: 24BR000840330-7 RUC: 4BR92191568200000000000000000 540868 NET WEIGHT: 15. 785,000 KGS TRHU7706940 001 NAS GERAIS,BR 36.980-000 DU-E: 24BR000840330-7 RUC: 4BR92191568200000000000000000 540868 NET WEIGHT: 16. 170,000 KGS MRKU5867024 001 S:CORREGO AREADO, NO. S/N LA JINHA,MINAS GERAIS,BR 36.980 -000 DU-E: 24BR0008403 30-7 RUC: 4BR921915682000000 00000000000540868 NET WEIGHT: 15.785,000 KGS

SHIPPER CONTINUATION CONTACT: INTERNATI ONAL BUSINESS DEPT COMEX@FORNODEMINAS.COM.BR 1 CONTAINER 40 REEFER CONTAINING: 1.980 CARDB OARD BOXES WITH: 1.980 CASES OF WAFFLE CHOCOL ATE VJ 15 X 280G "FORNO DE MINAS" FROZEN PROD UCTS! CNTR TEMPERATURE SET AT -20C SHIPPED ON BOARD FREIGHT PREPAID INVOICE: FM032-24 NW: ZMOU8815860 001 8.316,000 KGS GW: 9.363,420 KGS RUC: 4BR03870 455001128 FORNODEMINAFM03224 M3: 58,630 NCM: 19.05.9090 INCOTERM: CFR WOODEN PACKAGE USED: NOT APPLICABLE (NOT USED) REFERENCE TYPE (AB T) - 19059090 4BR03870455001128FORNODEMINAFM0 3224

01 CONTAINER 40 (955 CARTONS) 530 CARTONS FRO ZEN BONELESS BEEF KNUCKLE (5KG UP) N.W. 11.24 8,569 KGS 127 CARTONS FROZEN BEEF OFFALS - TA ILS (QUEUE DE BOEUF) N.W. 1.756,413 KGS 151 C ARTONS FROZEN BONELESS BEEF - CHUCK N.W. 3.53 0,478 KGS 147 CARTONS FROZEN BONELESS BEEF - BLADE N.W. 3.507,652 KGS SHIPPED ON BOARD CLE ZMOU8911272 001 AN ON BOARD FREIGHT PREPAID FREIGHT AS PER AG REEMENT NET WEIGHT 20.043,112 KGS GROSS WEIGH T 20.791,871 KGS NCM 02023000, 02062910 SEAL SIF 0003162 TEMPERATURE -18C RUC:4BR101989742 SATEL0078224PL00782/24PO120808 CONTINUATION O F SHIPPER MINAS GERAIS/BRASIL REFERENCE TYPE (ABT) - 02023000 4BR101989742SATEL0078224

1 CONTAINER(S) 20 STANDARD DRY CONTAINING 325 BAGS WITH 60 KILOS EACH OF GREEN COFFEE ARAB ICA BRAZIL SUL DE MINAS SS FC SC 16+ "NOT ROA STED/NOT GROUND/ NOT DECAFFEINATED/ REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION" GROS S WEIGHT: 196625 KG NET WEIGHT: 19500 KG RUC: 4BR07028528242405E00 208 FCL/FCLTARIFF CODE: SEKU1310030 001 090111 HS CODE: 09011110 NCM CODE(S): 0901111 0 SHIPPED ON BOARDFREIGHT PAYABLE IN BASEL BY OLAM INTERNATIONAL LIMITED SC# 23-013WW FREI GHT AS PER AGREEMENT 24-05-E-00208S645846-9 / PEETS COF S033123-9 SHIPPER FDA# 17404776182 OLAM AMERICAS FDA # 11126257866

1 CONTAINER(S) 20 STANDARD DRY CONTAINING 325 BAGS WITH 60 KILOS EACH OF GREEN COFFEE ARAB ICA BRAZIL SUL DE MINAS SS FC SC 16+ "NOT ROA STED/NOT GROUND/ NOT DECAFFEINATED/ REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION" GROS S WEIGHT: 19662 KG NET WEIGHT: 19500 KG RUC:4 BR07028528242405E00 206 FCL/FCLTARIFF CODE: 0 MSMU2946077 001 90111 HS CODE: 09011110 NCM CODE(S): 09011110 SHIPPED ON BOARDFREIGHT PAYABLE IN BASEL BY OLAM INTERNATIONAL LIMITED # 23-013WW FREIGHT AS PER AGREEMENT 24-05-E-00206S645846-10 / P EETS COF S033123-10 SHIPPER FDA# 17404776182 OLAM AMERICAS FDA# 11126257866

INDUCTIVE VOLTAGE TRANSFORMER 03 WOODEN BOXES WITH DIMENSIONS 110 X 100 X 250 [CM] EACH CONTAINING INDUCTIVE VOLTAGE TRANSFORMER TYPE OTEF123 CAIU4479228 001 OTHERS CHUMACEIRAS; HOUSINGS WITHOUT BEARINGS; NCM 8483.30.90 RUC 4BR27500539200000 000000000000536368 DUE 24BR000833277-9 CAIU4479228 001 INVOICE 006/24 HBL AWSL270470 SCAC CODE AWSL XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU4479228 002 122940, 1227636, 122459, 1227636, 122940 NCM 84099117, 84099917, 84099190 DU-E 24BR000836645-2 RUC 4BR8577807420000 0000000000000538642 BL ZCHI4178510V CAIU4479228 002 SCAC CODE NAQA CAIU4479228 003 HS CODE 8483 / 8431 INVOICE ES0170G/24 DUE 24BR000871732-8 RUC 4BR4441019920000 0000000000000561490 NET WEIGHT 1.190,004 KGS GROSS WEIGHT CAIU4479228 003 1.527,000 KGS BL ZCHI4178601V SCAC CODE NAQA CAIU4479228 004 WBS 5192P434323.10 NCM/HTS CODE 8504.21.00 INVOICE AIS-434323 24 NET WEIGHT 2217,00 KGS DU-E 24BR0008755041 RUC 4BR053569492000223 D0000000000005899 CAIU4479228 004 BL ZMKC4178637V SCAC CODE NAQA CAIU4479228 005 INVOICE 128548 NCM 6004.10.31 / 6004.1032 HS CODE 600410 DUE 24BR0008796996 NW 2.023,00 KG BL ZNYC4178652V SCAC CODE NAQA CAIU4479228 006 10293+10330+10354+ 10263/2024 NCM 7318.1500 / 7318.1600 / 7318.2100 / 7318.2200 / 8437.9000 / 8482.9119 / 8487.9000 DUE 24BR000878811-0 RUC 4BR0348318520000 CAIU4479228 006 0000000000000565805 BL ZSFO4178620V SCAC CODE NAQA CAIU4479228 007 WBS 5192P419144.10 NCM/HTS CODE 8504.21.00 INVOICE AIS-419144 24 NET WEIGHT 747,00 KGS DU-E 24BR0008640600 RUC 4BR053569492000223 D0000000000005892 BL ZPDX4178628V CAIU4479228 007 SCAC CODE NAQA

UN 1993 18 DRUMS IN 5 PALLETS HAZ WEIGHT 3510,0 KGS PALLET WEIGHT 141.25 KGS UN NO. 1993 PRIMARY IMO CLASS 3 PACKING GROUP 3 FANU1210538 001 226 MM LOCKER 3.70 CLIENT P/N 2H6.5 00.040.M INVOICE E24/0072 NCM 8708.50.80 RUC 4BR033686382000 00000000000000577953 DUE 24BR000898784-8 FANU1210538 001 BL BR103030120 SCAC TSVA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL FANU1210538 002 NCM 8436.99.00 MRUC 4BR030291342S AOA95125 SCAC CODE SVFD HBL NR SDB57S019487 AMS NR 5700037940 FANU1210538 003 SA - LOT 0100322 870,00 KGS - ORGANIC AGED YERBA MATE SMALL CUT - NOP CERTIFIED BY ECOCERT SA - LOT 0100322 NCM 0903.00.90 / 0903.00.00 DUE 24BR000831410-0 FANU1210538 003 INVOICE ME04199/24 RUC 4BR0450404520000 0000000000000535189 BL ZNYC4178466V SCAC CODE NAQA FANU1210538 004 HOUSE NUMBER LGFRCME24001572 SCAC CODE LGFR FANU1210538 005 DUE 24BR000934441-0 INVOICE 20136 HBL 474686035SAO SCAC CODE CHSL FANU1210538 006 DUE 24BR0008507536 NCM 6403.99.90 HS CODE 6403.99.9065 SCAC CODE EXDO HBL 619921107 FANU1210538 007 PACKING GROUP 3 LIMITED QUANTITY N EXCEPTED QUANTITY N MARINE POLUTANT Y AGGREGATION STATE L FLASHPOINT 49,0 C PROPER SHIPPING NAME TERPENE HYDROCARBONS, FANU1210538 007 N.O.S. HAZARDOUS CONTENT P-MENTHA-1,8-DIENE (LIMONENE) EMERGENCY CONTACT NAME JORGE FRANCISCO ASSIS EMERGENCY CONTACT TEL 551436042010 - 24HR INVOICE 73/24 FANU1210538 007 RUC 4BR6114208910 022924BERJE BL ZNYC4178580V SCAC CODE NAQA FANU1210538 008 LIMITED QUANTITY N EXCEPTED QUANTITY N MARINE POLUTANT Y AGGREGATION STATE L FLASHPOINT 43,0 C PROPER SHIPPING NAME FLAMMABLE LIQUID, N.O.S. HAZARDOUS CONTENT FANU1210538 008 LEMON WATER PHASE EMERGENCY CONTACT NAME MR. RIK EMERGENCY CONTACT TEL 55NULL31104110480 - 24HR N.C.M. 33019030 RUC 4BR008313732 JUI0002825 FANU1210538 008 DUE 24BR000930773-5 BL ZJAX4178689V SCAC CODE NAQA

01X40' HC REEFER 3591 BOXES CONTAINING: 190 BOXES BUTTE R FIRST QUALITY SALTED (12X200 GR) 125 BOXES BUTTER FIRST Q UALITY UNSALTED (12X500GR) 1 8 BOXES BUTTER FIRST QUALITY U NSALTED (12X200GR) 507 BOXES MNBU3988006 001 GRILLING CHEESE (10X280GR) 12 BOXES GRILLING CHEESE (6X2, 0KG) 125 BOXES MINAS PADRAO CHEESE IN WEDGES (16X500GR) 25 BOXES MINAS MEIA CURA CHEES E (12X600GR) 25 BOXES PRATO CHEESE (6X3,6KG) 65 BOXES PR OVOLONETE (15X335GR) 125 BOX MNBU3988006 001 ES MOZZARELA CHEESE (6X4,0KG) 1280 BOXES SPREADABLE CHEESE (12X200GR) 175 BOXES SPREAD ABLE CHEESE (12X480GR) 252 BOXES SPREADABLE CHEESE LIGHT (12X200GR) 20 BOXES SPREADAB LE CHEESE LIGHT (12X400GR) 1 90 BOXES SPREADABLE CHEESE ZER MNBU3988006 001 O LACTOSE (12X200GR) 191 BOX ES SPREADABLE CHEESE IN POUCH (20X250GR) 76 BOXES SPREADAB LE CHEESE IN POUCH (18X400GR) 190 BOXES SPREADABLE CHEESE IN POUCH (12X1,5KG) HS C ODE: 0405 AND 0406 RUC: 4 BR5588532110PRIME0020240181752 MNBU3988006 001 3324 CSI NR. I0-00265515/ CC-UBL/24 CSI NR. I0-00265531 /CC-UBL/24 CSI NR. I0-0026555 0/CC-UBL/24 CSI NR. I0-002655 67/CC-UBL/24 CSI NR. I0-00265 587/CC-UBL/24 CSI NR. I0-0026 5603/CC-UBL/24 SEAL VETERI NARY: 012620/SIF2971 NET MNBU3988006 001 WEIGHT: 17989,025 KGS WOO DEN PACKAGE: NOT APPLICABLE /N OT USED CONTINUATION CONS IGNEE/NOTIFY: -- TAX ID: 46- 5464720 REF. LT 2024 018 REG. 175233/24 FREIGHT AS AGREED

1 CONTAINER 40 REEFER CONTAINING: 2.600 CARDB OARD BOXES WITH: 800 CASES OF CHEESE ROLLS SU PER LANCHE 1 KG FORNO DE MINAS 1.500 CASES OF CHEESE ROLLS TRADITIONAL 1 KG FORNO DE MINAS 300 CASES OF CHEESE ROLLS TRADITIONAL LANCHE 1 KG FORNO DE MINAS FROZEN PRODUCTS!CNTR TEM PERATURE SET AT -20C SHIPPED ON BOARDFREIGHT SZLU9125172 001 COLLECT NW: 26.000,000 KGSGW: 27.243,900 KGS M3: 54,345 NCM CODES: 19012010 WOOD PACKAGE: DO NOT APPLY RUC: 4BR03870455001128FORNODEMI NAFM03424 HS CODE:190120

9 CARDBOARD BOXES ON PALLETS WITH A026A949A - AUTO PARTS COMMERCIAL INVOICE N ZF56/0487/24 DU-E 24BR000769841-9 RUC 4BR6085734920000 UACU4084795 001 CAMBRAIA BRAZIL AMAZON FOREST BLEND MEDIUM ROAST (100% ARABICA COFFEE) ,ROASTED AND GROUND, ON 192 BOXES WITH 6 PACKS EACH 1152 PACKS (340G - 12OZ.) CAMBRAIA BRAZIL MINAS UACU4084795 001 MOUNTAINS BLEND ESPRESSO ROAST (100% ARABICA COFFEE) , ROASTED WHOLE BEAN, ON 192 BOXES WITH 6 PACKS EACH COMMERCIAL INVOICE CFX 008/2024 UACU4084795 001 P.O. 85X619894 DU-E. 24BR000761217-4 RUC 4BR05394220200000 000000000000490591 NCM/NALADI 0901.21.00 / HS CODE 0901.21 MRUC 4BR037064602A TL202404028 UACU4084795 001 SCAC CODE BOPT HBL ATL202404028 UACU4084795 002 SYSTEM OF MOTOR VEHICLES, THERMAL INSULATION FOR AUTOMOTIVE CABLES COMMERCIAL INVOICE NR. W028/24 NCM 87089990 UACU4084795 002 DUE 24BR000758159-7 HBL CWB47570790 SCAC CODE BWLE UACU4084795 003 40LG, IMPELLER AND IMPELLER 4VC MOD EXP VANES. DU-E 24BR000741992-7 RUC 4BR0021256220000 0000000000000478360 INVOICE 9100880617, 9100880739, 9100881238, UACU4084795 003 9100881240 AND 9100881630. NCM 8413.91.90 HBL 473054023SAO SCAC CODE CHSL UACU4084795 004 INVOICE 2368.1 NCM 73170090 DUE 24BR000725658-0 RUC 4BR9585254720000 0000000000000467862 MASTER RUC 4BR105197 712SPS000003170 SCAC CODE FTNV UACU4084795 004 HBL SPS000003170 UACU4084795 005 0000000000000495883 NCM 5806.32.00 NW 4.608,900KGS MRUC 4BR361810892S SZ47598979 SCAC CODE BWLE HBL SSZ47598979

VOLTAGE TRANSFORMER 09 WOODEN CRATES CONTAINING. ECF145 CAPACITIVE VOLTAGE TRANSFORMER NCM 8504.21.00 DUE 24BR000796603-0 CAAU5556394 001 01 UNIT OF DIESEL ENGINE IN ACCORDING COMMERCIAL INVOICE 4471 DU-E 24BR000746062-5 RUC 4BR015949922000000 00000000000480923 NW 448,5 KGS GW 466,5 KGS CAAU5556394 001 M3 1,048 CBM REF 1059297809 SCAC CODE AMS BANQ1059297809 MRUC 4BR0288642721059297809 CAAU5556394 002 24US014724107 NET WEIGHT 1.242,000 KGS SCAC NAQA BL ZHOU4178369V CAAU5556394 003 1124 X 450 X 12+3 MM 4 PC-EXTRUDED SOLID NERVURATED PLATE 920 X 450 X 12+3 MM INVOICE RPA 015301-24 DU-E 24BR000784129-7 RUC 4BR4530132220000 0000000000000505180 CAAU5556394 003 NCM 6902.20.99 / SH 6902.20 SCAC NAQA BL ZHOU4178406V CAAU5556394 004 RUC 4BR5447287320000 000000000000051 NCM NR 8503.0090 - HS CODE 8503.0 WIND REF PRO24022925 HOUSE 6591013221 SCAC CODE EXDO CAAU5556394 005 TENDERED TO VLSV INVOICE 113/24 DU-E 24BR000789398-0 NCM 8536.9090 SCAC CODE EXDO HBL 6821029389 CAAU5556394 006 DARK ROAST (100% ARABICA COFFEE), ROASTED AND GROUND, ON 192 BOXES WITH 6 PACKS EACH 576 PACKS (340G - 12OZ.) CAMBRAIA BRAZIL AMAZON FOREST BLEND MEDIUM CAAU5556394 006 ROAST (100% ARABICA COFFEE) ,ROASTED AND GROUND, ON 96 BOXES WITH 6 PACKS EACH 576 PACKS (340G - 12OZ.) CAMBRAIA BRAZIL MINAS MOUNTAINS BLEND ESPRESSO ROAST (100% CAAU5556394 006 ARABICA COFFEE), ROASTED WHOLE BEAN, ON 96 BOXES WITH 6 PACKS EACH COMMERCIAL INVOICE CFX 009/2024 P.O. 85X631968 DU-E. 24BR000803320-8 CAAU5556394 006 RUC 4BR05394220200000 000000000000517136 NCM/NALADI 0901.21.00 HS CODE 0901.21 MRUC 4BR03706460 2ATL202404039 SCAC BOPT BL ATL202404039 CAAU5556394 007 146/24 D - 181/24 A - 191/24 A - 192/24 A NCM 2849.20.00 NALADI 2849.20.00 DUE 24BR000810030-4 INVOICE 20156 HBL 472960517SAO SCAC CODE CHSL CAAU5556394 008 AND 2650652921 NET WEIGHT 702,702 NCM 85389090 HS CODE 853890 DUE 24BR0008010330 RUC 4BR009078452000 00000000000000515829 SCAC CODE DSVF CAAU5556394 008 HBL CPQ0034346 CAAU5556394 009 RUC 4BR0816118920000 0000000000000512914 BL AWSL270097 SCAC AWSL

INVOICE:2.077/2024 NCM:4402. 90.00 VEGETAL COAL 1 X 8 K GS IN PAPER BAG PARDA SITE S PECIFIC MANUFACTURER: INDUST RIA E COMERCIO DE CARVAO FORTA LEZA LTDA ADDRESS:CORREGO AR EADO, NO. S/N LAJINHA,MINAS

01X20 DRY (ONE) CONTAINER(S) WITH 325 BAGS OF 59 KG OF G REEN COFFEE BEANS WITH GRAIN PRO. BRAZIL ARABICA COFFEE - CARMO DE MINAS/ SANTA LUCIA FARM - PULPED NATURAL / S CREEN: 16 UP / NY 2/3 - SCA: HASU1254454 001 86 POINTS (ECM-1444/23) F CL/FCL RUC: 4BR0924397120000 00000 00000000000232 NCM.0 901.11.1000 NALADI:09011110 HS CODE: 0901.11 HS CODE: 0901 SERVICE CONTRACT: 298488020 PAYABLE IN ZUR ICH, SWITZERLAND BY CSA 4209 HASU1254454 001 4542 - P39745 NET WEIGHT: 19 .175,00 KG GROSS WEIGHT: 19. 386,25 KG 3RD NOTIFY PART Y: COMMODITY SUPPLIES AG R OOSSTRASSE 53, POSTFACH 172, WOLLERAU, SWITZERLAND, CH-883 2 -MARTHA.STEINBERG@ COMMO DITY.CH

1 CONTAINER(S) 20 STANDARD DRY CONTAINING 325 BAGS WITH 60 KILOS EACH OF GREEN COFFEE ARABICA BRAZIL SUL DE MINAS SS FC SC 16+ "NOT ROASTED/ NOT GROUND/NOT DECAFFEINATED/R EQUIRES FURTHER PROCESSING P HASU1105996 001 RIOR TO CONSUMPTION" GROS S WEIGHT: 196625 KG NET WEIG HT: 19500 KG RUC: 4BR07 028528242405E00198 FCL/FC L TARIFF CODE: 090111 NCM: 0901.11.10 SHIPPED ON BOARD FREIGHT PREPAID AB ROAD PAYABLE BY OLAM INTERNA HASU1105996 001 TIONAL IN SINGAPORE SPOT AS PER AGREEMENT 24-05- E-00198 S645846-4 / PEETS CO F S033123-4 SHIPPER FDA # 17404776182 CONSIGEE A ND SECOND NOTIFY CONTINUATION: & PEETS-OSC@OFI.COM FDA# 11126257866 HS CODE: 0901 HASU1105996 001 1110 NCM CODE(S): 09011110

1 CONTAINER(S) 20 STANDARD DRY CONTAINING 325 BAGS WITH 60 KILOS EACH OF GREEN COFFEE ARABICA BRAZIL SUL DE MINAS SS FC SC 16+ "NOT ROAST ED/NOT GROUND/NOT DECAFFEINA TED/REQUIRES FURTHER PROCESS SUDU7722468 001 ING PRIOR TO CONSUMPTION" GROSS WEIGHT: 196625 KG N ET WEIGHT: 19500 KG RUC: 4BR07028528242405E00200 FCL/FCL TARIFF CODE: 090111 NCM: 0901.11.10 SHI PPED ON BOARD FREIGHT PRE PAID ABROAD PAYABLE BY OLAM SUDU7722468 001 INTERNATIONAL IN SINGAPORE S POT AS PER AGREEMENT 24-05-E-00200 S645846-3 / P EETS COF S033123-3 SHIP PER FDA # 17404776182 CON SIGEE AND SECOND NOTIFY CONT INUATION: & PEETS-OSC@OFI.CO M FDA# 11126257866 HS CO SUDU7722468 001 DE: 09011110 NCM CODE(S): 09 011110

1 CONTAINER(S) 20 STANDARD DRY CONTAINING 325 BAGS WITH 60 KILOS EACH OF GREEN COFFEE ARABICA BRAZIL SUL DE MINAS SS FC SC 16+ "NOT ROASTED/N OT GROUND/ NOT DECAFFEINATED /REQUIRES FURTHER PROCESSING MSKU5546807 001 PRIOR TO CONSUMPTION" GR OSS WEIGHT: 196625 KG NET WEI GHT: 19500 KG RUC: 4BR0702 8528242405E00204 FCL/FCL T ARIFF CODE: 090111 NCM: 0901. 11.10 FREIGHT PREPAID ABRO AD PAYABLE BY OLAM INTERNATI ONAL IN SINGAPORE SPOT AS MSKU5546807 001 PER AGREEMENT 24-05-E-00204 S645846-1 / PEETS COF S0331 23-1 SHIPPER FDA # 17404776 182 CONSIGNEE CONTINUATIO N: & PEETS-OSC@OFI.COM FDA # 11126257866 HS CODE: 090 11110 NCM CODE(S): 09011110

1 CONTAINER(S) 20 STANDARD DRY CONTAINING 325 BAGS WITH 60 KILOS EACH OF GREEN COFFEE A RABICA BRAZIL SUL DE MINAS SS FC SC 16+ "NOT ROASTED/NOT G ROUND/ NOT DECAFFEINATED/REQU IRES FURTHER PROCESSING PRIOR SUDU7949493 001 TO CONSUMPTION" GROSS WEIGH T: 196625 KG NET WEIGHT: 1950 0 KG RUC: 4BR07028528242405E 00194 FCL/FCL TARIFF CODE: 0 90111 NCM: 0901.11.10 CLEAN ON BOARD SHIPPED ON BOARD FR EIGHT PREPAID ABROAD PAYABLE B Y OLAM INTERNATIONAL IN SINGA SUDU7949493 001 PORE SPOT AS PER AGREEMENT 24-05-E-00194 S645846-6 / PEE TS COF S033123-6 SHIPPER FDA # 17404776182 CONSIGEE AND S ECOND NOTIFY CONTINUATION: & PEETS-OSC@OFI.COM FDA# 11126 257866 HS CODE: 09011110 NCM CODE(S): 09011110

1 CONTAINER(S) 20 STANDARD DRY CONTAINING 325 BAGS WITH 60 KILOS EACH OF EACH OF GREEN COFFEE ARABICA BRAZIL SUL DE MINAS SS FC SC 16+ "NOT R OASTED/NOT GROUND/ NOT DECAF FEINATED/REQUIRES FURTHER PR MRSU0560887 001 OCESSING PRIOR TO CONSUMPTIO N" GROSS WEIGHT: 196625 KG NET WEIGHT: 19500 KG RUC: 4BR07028528242405E00212 TARIFF CODE: 090111 NCM: 0901 .11.10 FREIGHT PREPAID ABROAD PAYABLE BY OLAM INTER NATIONAL IN SINGAPORE SPOT MRSU0560887 001 AS PER AGREEMENT 24-05-E-0 0212 S645846-7 / PEETS COF S 033123-7 SHIPPER FDA # 1740 4776182 CONSIGEE AND SECOND NOTIFY CONTINUATION: & PEE TS-OSC@OFI.COM FDA# 11126257 866 HS CODE: 09011110 NCM CODE(S): 09011110

01 CONTAINER (979 CARTONS) 151 CARTONS FROZEN BONELESS BEEF - CHUCK N.W. 3.475,159 KGS 164 CARTONS FROZEN BONELESS BEEF - BLADE N.W. 3. 510,470 KGS 273 CARTONS FROZEN BONELESS BEEF - KNUCKLE (5KG UP) N.W. 7.489,871 KGS 391 CAR TONS FROZEN BEEF OFFALS - TAILS (QUEUE DE BOE UF) N.W. 5.508,063 KGS SHIPPED ON BOARD CLEAN ZMOU5563677 001 ON BOARD FREIGHT PREPAID FREIGHT AS PER AGRE EMENT NET WEIGHT 19.983,563 KGS GROSS WEIGHT 20.705,122 KGS NCM 02023000, 02062910 SEAL SI F 0003149 TEMPERATURE -18C RUC: 4BR101989742S ATEL0013524 PL00135/24 PO117353 CONTINUATION OF SHIPPER MINAS GERAIS/BRASIL REFERENCE TYPE (ABT) - 02023000, 02062910 4BR101989742SATEL 0013524

01 CONTAINER 40 (1017 CARTONS) 35 CARTONS FRO ZEN BONELESS BEEF - FOREQUARTER - CHUCK N.W. 931,852 KGS 358 CARTONS FROZEN BEEF OFFALS - TAILS (QUEUE DE BOEUF) N.W. 4.996,944 KGS 351 CARTONS FROZEN BONELESS BEEF KNUCKLE (5KG UP ) N.W. 7.851,336 KGS 81 CARTONS FROZEN BONELE SS BEEF - FOREQUARTER - CHUCK N.W. 1.882,365 GMOU9026419 001 KGS 133 CARTONS FROZEN BONELESS BEEF - FOREQU ARTER - BLADE N.W. 2.796,710 KGS 59 CARTONS F ROZEN BONELESS BEEF - KNUCKLE N.W. 1.464,715 KGS SHIPPED ON BOARD CLEAN ON BOARD FREIGHT P REPAID FREIGHT AS PER AGREEMENT NET WEIGHT 19 .923,922 KGS GROSS WEIGHT 20.691,136 KGS NCM 02023000, 02062910 SEAL SIF 0003141 TEMPERATU RE -18C RUC: 4BR101989742SATEL0013424 PL00134 GMOU9026419 001 /24 PO117352 CONTINUATION OF SHIPPER MINAS GE RAIS/BRASIL REFERENCE TYPE (ABT) - 02023000, 02062910 4BR101989742SATEL0013424

FREIGHT PREPAID 396 PACKAGES ON 11 PALLETS OF CERAMIC TILES MARKED ITALGRANITI KG 11960,00 3 PACKEGES OF PROLEVELLING WEDGE SYSTEM, CROS SPACERS MARKED PROGRESS KG 839,00 320 PIECES ON 1 PALLET OF WAX FOR MARBLE MARKED PIRACCINI KG 355,00 TGHU1333913 001 32 PACKAGES OF CERAMIC TILES MARKED MINAS M KG 710,00 HS 69072100 + 39269097+3449000 SECOND NOTIFY: THE TILE SHOP ROAD 835 KM 0,1 MAMEY I WARD PR 00969 GUAYNABO PUERTO RICO

CONSOLIDATED CARGO 29 CARTON BOXES BEING 25 CARTON BOXES INTO 1 PALLET WITH PFC-50 SBQC 1/0 QUAD BOLT INVOICE 51/24 TLLU5240016 001 SIKA - 084/24 C NCM 2849.20.00 NALADI 2849.20.00 DUE 24BR000725223-2 INVOICE 20326 HBL 472955545SAO SCAC CODE CHSL XXGONZAGA MINAS GERAIS TLLU5240016 001 11060-003 BRAZIL TLLU5240016 002 RUC 4BR0816118920000 0000000000000453803 HBL AWSL269379 SCAC CODE AWSL TLLU5240016 003 040- METALIC STRUCTURE FOR TABLE PH38 050-ANTIWEARING TABLE PH 3800 DU-E 24BR000714856-7 RUC 4BR0080529720000 0000000000000460626 NCM 8474.80.90 TLLU5240016 003 HS CODE 847480 NET WEIGHT 745,500 KGS GROSS WEIGHT 1.116,820 KGS MEASUREMENT 3,240 M3 INVOICE PFR-105/2023 PO NUMBER 4502441162 PFRS 105/2023 - 100/2023 - 98/2023 - 99/2023 TLLU5240016 003 SCAC NAQA BL ZHOU4178133V TLLU5240016 004 RUC 4BR6085734920000 0000000000000466533 NCM 58063200 NW 3.072,600KGS MRUC 4BR361810892S SZ47570312 SCAC CODE BWLE HBL SSZ47570312 TLLU5240016 005 NCM 8415.90.90 DU-E 24BR0007327380 RUC 4BR5616709120000 0000000000000472313 N. WEIGHT 1.295,000 KG G. WEIGHT 1.400,400 KG MEASUREMENT 6,259 M GSM 24/4047-2 TLLU5240016 005 MRUC 4BR497281082000000 00000000000CBR159221 HBL NUMBER CPQ0034030 SCAC CODE DSVF TLLU5240016 006 NCM 8415.90.90 DU-E 24BR0007331230 RUC 4BR5616709120000 0000000000000472547 N. WEIGHT 1582,800 KG G. WEIGHT 1711,600 KG MEASUREMENT 6,425 M GSM 24/4046-1 TLLU5240016 006 MRUC 4BR497281082000000 00000000000CBR159276 HBL NUMBER CPQ0034104 SCAC CODE DSVF TLLU5240016 007 DU-E 24BR000715264-5 PO. 861711 4 CARTON BOXES INTO 1 PALLET WITH PF-70 SBC2/0 SPLIT BOLTS INVOICE 96/24 DU-E 24BR000715487-7 TLLU5240016 007 PO. 864932 NCM 8536.9090 SCAC CODE EXDO HBL 6821029364

SPARK PLUG 10 CARDBOARD BOXES WITH 74,560 SPARK PLUG DU-E 24BR000719422-4 RUC 4BR5254176020000 0000000000000463646 TGBU5103096 001 UNNACOMPANIED BAGGAGE. NOT FOR RESALE USED HHGS AND PERSONAL EFFECTS HS CODE 9905.000 DUE 24BR000587507-0 NCM 9797 TGBU5103096 001 SCAC NAQA BL ZHOU4177493V TGBU5103096 002 DUE 24BR000671274-4 RUC 4BR6085734920000 0000000000000432713 NCM 5806.32.00. NW 3.072,600KGS MRUC 4BR361810892S SZ47547680 SCAC CODE BWLE TGBU5103096 002 HBL SSZ47547680 TGBU5103096 003 DU-E 24BR000620660-1 RUC 4BR015949922000000 00000000000399945 MRUC 4BR0288642721058885776 SCAC CODE AMS BL NUMBER BANQ1058885776 HS CODE 840890 TGBU5103096 004 DUE 24BR000668287-0 INVOICE 20293 HBL 471767028SAO SCAC CODE CHSL TGBU5103096 005 FLAVOR 30ML, 1505 UN - PROPOLIS SPRAY GRAPE FLAVOR 30ML. COMMERCIAL INVOICE 2024/5 DU-E 24BR000645243-2 RUC 4BR0616195220000 0000000000000415703 TGBU5103096 005 NCM 21069030 SCAC NAQA BL ZHOU4178019V TGBU5103096 006 DARK ROAST (100% ARABICA COFFEE), ROASTED AND GROUND, ON 192 BOXES WITH 6 PACKS EACH 576 PACKS (340G - 12OZ.) CAMBRAIA BRAZIL AMAZON FOREST BLEND TGBU5103096 006 MEDIUM ROAST (100% ARABICA COFFEE), ROASTED AND GROUND, ON 96 BOXES WITH 6 PACKS EACH 576 PACKS (340G - 12OZ.) CAMBRAIA BRAZIL MINAS MOUNTAINS BLEND TGBU5103096 006 ESPRESSO ROAST (100% ARABICA COFFEE), ROASTED WHOLE BEAN, ON 96 BOXES WITH 6 PACKS EACH COMMERCIAL INVOICE CFX 007/2024 P.O. 85X607776 TGBU5103096 006 DU-E. 24BR000669723-0 RUC 4BR0539422020000 0000000000000431730 NCM/NALADI 0901.21.00 / HS CODE 0901.21 MRUC 4BR037064602A TL202404022 SCAC CODE BOPT TGBU5103096 006 HBL ATL202404022 TGBU5103096 007 VEH, RV, 8VO, VORTEX SHORTER 260 650CVX BRAZILIAN VERS, F.P. LINER W/F6026ME62 E10026M, FRAME PLATE LINER, CLAMP RING AND SUCTION COVER DU-E 24BR000643778-6 TGBU5103096 007 RUC 4BR0021256220000 0000000000000414833 INVOICE 9100874760, 91008877189, 9100877278, 9100877280, 9100877908, 9100880475, 9100880476, 9100880477 AND 9100880478. TGBU5103096 007 NCM 8413.91.90 - 8474.90.00 HBL 472145350SAO SCAC CODE CHSL TGBU5103096 008 RUC 4BR610649112000000 00000000000436332 NCM 84314929 N.WEIGHT 3920,000 KG MRUC 4BR02886427 21059117480 SCAC CODE AMS BL NUMBER BANQ1059117480 TGBU5103096 008 HS CODE 843149 TGBU5103096 009 000000000000442995 DUE 24BR000687611-9 HBL AWSL268988 SCAC AWSL TGBU5103096 010 EE 24/3559-6 NCM 8511.10.00 NW 2.441,080 KGS GW 3.237,120 KGS M3 9,697 RUC MASTER 4BR51595 908200000000000000 000468043 TGBU5103096 010 SCAC CODE NXGW HBL SAOCKP60491

COFFEE 01 CONTAINER 20 CONTAINING 320 BAGS OF 60 KG EACH WITH COFFEE BRAZIL 17/18 SUL DE MINAS SSFC IN JUT BAGS NET WEIGHT 19200 KG BMOU1151148 001 GROSS WEIGHT 19360 KG FCL/FCL CY/CY HS CODE 090111 NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG. BMOU1151148 001 FREIGHT AS PER AGREEMENT RUC 4BR409033231P1168911 P116891-1 P116891 1 CS00000336 SERVICE CONTRACT S24EGC123/COMMOD070 FOR FURTHER PREPARATION ONLY BMOU1151148 001 ADDITIONAL NOTIFY PARTY 2 WORLDWIDE LOGISTICS GROUP 500 SANSOME STREET SAN FRANCISCO CA 94111 PLEUNGWWLLMAIL.COM (415) 429-4565 WOODEN PACKAGE NOT APPLICABLE

SEAMLESS 02X40FR 14 LOOSE PIECES - SEAMLESS LINE PIPE VSB ORDER 689023/20 SAIPEM P.O. WT-O-23-13 ITEM 12 MANUFACTURER VALLOUREC HLBU8086392 001 SOLUCOES TUBULARES DO BRASIL S.A AV. OLINTO MEIRELES, 65, BARREIRO DE BAIXO, 30640.010, BELO.HORIZONTE - MINAS.GERAIS - BRASIL TELEPHONE 55 31 2141 5565 - FAX 55 31 3328 2662 HLBU8086392 001 CONTRY OF ORIGIN BRAZIL SHIPPER VALLOUREC SOLUCOES TUBULARES DO BRASIL S.A PACKING DETAIL LOOSE PIPE HS CODE 73041900 BUYER SAIPEM LIMITED NOTIFY INTEGRITY CUSTOMS BROKERAGE HLBU8086392 001 2900 NORTH LOOP WEST FWY SUITE 800 HOUSTON, TX 77092 CONTACT KARL SCHNEIDER PHONE +1 281-323-9483 EMAIL IMPORTSINTEGRITYCHB.COM HTS 73041900 DUE 24BR0007275429 HLBU8086392 001 RUC 4BR086890242000101D000000 0000006278 C DIGO HS 73041900 CONTINUATION OF NOTIFY EMAIL IMPORTSINTEGRITYCHB.COM

INVOICE: 2.058/2024 NCM:4402 .90.00 VEGETAL COAL 1 X 7. 700 KGS IN PAPER BAG KING SI TE SPECIFIC MANUFACTURER: IN DUSTRIA E COMERCIO DE CARVAO F ORTALEZA LTDA ADDRESS:CORREG O AREADO, NO. S/N LAJINHA,MI CAAU5460163 001 CORREGO AREADO, NO. S/N LAJI NHA,MINAS GERAIS,BR 36.980-0 00 DU-E: 24BR000703636 -0 RUC: 4BR92191568200000000 000000000453422 FREIGHT P REPAID NET WEIGHT: 15.939,00 0 KGS TLLU4687885 001 NAS GERAIS,BR 36.980-000 DU-E: 24BR000703636-0 R UC: 4BR92191568200000000000000 000453422 FREIGHT PREPAID NET WEIGHT: 16.170,000 KGS

COFFEE 01X20FT-FCL/FCL- 325 BAGS BRAZIL ARABICA COFFEE, OBERON, NY2, SCREEN 17/18, HLBU2987639 001 (COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA) FOR FURTHER PREPARATION ONLY REF. P16438 RUC HLBU2987639 001 4BR61620753100024912F1 VPE 24912F/1 NALADI-SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT 19.175 KGS GROSS WEIGHT 19.337,5 KGS HLBU2987639 001 MANUFACTURER ARMAZ NS GERAIS LESTE DE MINAS LTDA CNPJ 17.370.354/000473 INSCRI O ESTADUAL 394.431.807. 0277 INSCRI O HLBU2987639 001 MUNICIPAL 9457 ENDERE O AVENIDA GENERAL ASTOLFO FERREIRA MENDES, N 650 BAIRRO MORADA DO SOL CEP 38.744-604 CIDADE PATROC NIO UF MG FDA 18385748340. WAREHOUSE ARMAZ NS HLBU2987639 001 GERAIS LESTE DE MINAS LTDA CNPJ 17.370.354/000473 INSCRI O ESTADUAL 394.431.807.0277 INSCRI O MUNICIPAL 9457 ENDERE O AVENIDA GENERAL ASTOLFO HLBU2987639 001 FERREIRA MENDES, N 650 BAIRRO MORADA DO SOL CEP 38.744-604 CIDADE PATROC NIO UF MG FDA 18385748340. CONTAINER LOADING FACILITY HLBU2987639 001 EMBRAPORT EMP. BRASILEIRA DE TERMINAIS PORTUARIOS ESTRADA PARTICULAR DA CODESP S/NO. ILHA BARNABE HLBU2987639 001 SANTOS SP BRASIL ZIP CODE 11095-700 FDA 12051923582. RECEIVED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT HLBU2987639 001 PAYABLE IN THE USA BY INTERAMERICAN COFFEE, INC HOBOKEN, NJ. SERVICE CONTRACT S24EGC010 MR CODE NEUMAN175 HLBU2987639 001 WOODEN PACKAGE NOT APPLICABLE

COFFEE 02 CONTAINER 20 CONTAINING 640 BAGS OF 60 KG EACH WITH COFFEE BRAZIL 17/18 SUL DE MINAS SSFC IN JUT BAGS NET WEIGHT 38400 KG

EMPUJADORES DE VAGON DE MINAS