Tag: parago

ETCH A SKETCH DOODLE CS P HTS#9503000073 SHIP PER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. = ACTUAL SHIPPER XIAM EN TAKPAK IMP. & EXP. CO., LTD RM1608, PARAGO N CENTER COMMERCIAL BUILDING, NO.1 LIANYUE RD , SIMING DISTRICT,XIAMEN,CN FUJIAN DEHUA BAOY I CERAMICS CO., LTD BAOMEI INDUSTRIAL DISTRIC

550 BAGS OF OF WASHED COFFEE A RABICA, FROM NICARAGUA ORGANI C NOP/COR CERTIFIED CROP 2023/ 2024 CONTAINER MSKU7447871 275 BAGS OF WASHED COFFEE ARA BICA, FROM NICARAGUA ORGANIC NOP/COR CERTIFIED CROP 2023/2 MRKU8371927 001 024 NW 18,975 KGS GW 19,098. 75 KGS CONTAINER MRKU837192 7 275 BAGS OF WASHED COFFEE A RABICA, FROM NICARAGUA ORGANI C NOP/COR CERTIFIED CROP 2023 /2024 NW 18,975 KGS GW 19,09 8.75 KGS REFERENCE PARAGO N BB722 - AG540 "AS PER US MRKU8371927 001 FOOD SAFETY MODERNIZATION ACT (FSMA) REQUIREMENTS, IDENTIFI ED HAZARDS MUST BE CONTROLLED THROUGH FURTHER PROCESSING PR IOR TO CONSUMPTION" HS: 090 1.11.00 SVC: 298488020 PRI CE OWNER TO ENSURE CORRECT CON TRACTS TO BE APPLIED: COMMODIT MRKU8371927 001 Y SUPPLIES AG - 1283386 FREIG HT PAYABLE IN ZURICH, SWITZERL AND BY CSA MSKU7447871 001 024 NW 18,975 KGS GW 19,098. 75 KGS CONTAINER MRKU837192 7 275 BAGS OF WASHED COFFEE A RABICA, FROM NICARAGUA ORGANI C NOP/COR CERTIFIED CROP 2023 /2024 NW 18,975 KGS GW 19,09 8.75 KGS REFERENCE PARAGO N BB722 - AG540 "AS PER US MSKU7447871 001 FOOD SAFETY MODERNIZATION ACT (FSMA) REQUIREMENTS, IDENTIFI ED HAZARDS MUST BE CONTROLLED THROUGH FURTHER PROCESSING PR IOR TO CONSUMPTION" HS: 090 1.11.00 SVC: 298488020 PRI CE OWNER TO ENSURE CORRECT CON TRACTS TO BE APPLIED: COMMODIT MSKU7447871 001 Y SUPPLIES AG - 1283386 FREIG HT PAYABLE IN ZURICH, SWITZERL AND BY CSA

WHITE 45-400 CRC CAP WITH PS LINER 20G AMBER CREAM JAR 42-400 BLACK REGULAR CAP WITH PE LI NER AND DISC SSF479-CT-12-HA 8OZ FLINT PARAGO N 58CT-400 CY/CY

MP LRG GOLD METAL LANTERN HTS#9405504000 SHIP PER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. = ACTUAL SHIPPER XIAM EN TAKPAK IMP. & EXP. CO., LTD RM1608, PARAGO N CENTER COMMERCIAL BUILDING, NO.1 LIANYUE RD , SIMING DISTRICT, XIAMEN,CN FUJIAN DEHUA BAO YI CERAMICS CO., LTD BAOMEI INDUSTRIAL DISTRI

P/O NO. 17475358 SKU NO. HQ10017811 HARVEST C ERAMIC CAMPFIRE MUG 16OZ (HTS# 6912004400) SH IPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL ACTUAL SHIPPER : XIA MEN TAK PAK IMP.& EXP.CO.,LTD. RM1608, PARAGO N CENTER COMMERCIAL BUILDING, NO.1 LIANYUE RD , SIMING DISTRICT,XIAMEN , XIAMEN, 361012, FU

P/O NO. 17475358 SKU NO. HQ10017811 HARVEST C ERAMIC CAMPFIRE MUG 16OZ (HTS# 6912004400) SH IPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL ACTUAL SHIPPER : XIA MEN TAK PAK IMP.& EXP.CO.,LTD. RM1608, PARAGO N CENTER COMMERCIAL BUILDING, NO.1 LIANYUE RD , SIMING DISTRICT,XIAMEN , XIAMEN, 361012, FU

P/O NO. 17475358 SKU NO. HQ10017811 HARVEST C ERAMIC CAMPFIRE MUG 16OZ (HTS# 6912004400) SH IPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL ACTUAL SHIPPER : XIA MEN TAK PAK IMP.& EXP.CO.,LTD. RM1608, PARAGO N CENTER COMMERCIAL BUILDING, NO.1 LIANYUE RD , SIMING DISTRICT,XIAMEN , XIAMEN, 361012, FU

SACOS MRSU0374028 CONTAINI NG: 275 BAGS OF WASHED COFFEE ARABICA, FROM NICARAGUA CAFE ARABICA LAVADO, DE NICARAGUA CROP 2023/2024 LOTE 017/341/ 17 NW 18,975 GW 19,098.75 MRKU9552180 CONTAINING: 275 MRKU9552180 001 BAGS OF WASHED COFFEE ARABICA , FROM NICARAGUA CAFE ARABICA LAVADO, DE NICARAGUA CROP 20 23/2024 LOTE 017/341/18 NW 1 8,975 GW 19,098.75 ALSO NO TIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 / 8832 WOLLERAU / SWITZERLAND PHONE +41 44 8 MRKU9552180 001 07 44 44 FAX +41 44 807 44 55 NICARAGUA ARABICA GREEN CO FFEE BEANS ORGANIC NOP-COR, C ERTIFIED BY MAYACERT PARAGO N REFERENCE: BB583. PRICE O WNER TO ENSURE CORRECT CONTRAC TS TO BE APPLIED: COMMODITY SU PPLIES AG - 128338 FREIGHT CO MRKU9552180 001 LLECT PAYABLE IN ZURICH, SWIGT ZERLAND BY CSA AS PER US F OOD SAFETY MODERNIZATION ACT ( FSMA) REQUIREMENTS, IDENTIFIE D HAZARDS MUST BE CONTROLLED T HROUGH FURTHER PROCESSING PRI OR TO CONSUMPTION MRSU0374028 001 BAGS OF WASHED COFFEE ARABICA , FROM NICARAGUA CAFE ARABICA LAVADO, DE NICARAGUA CROP 20 23/2024 LOTE 017/341/18 NW 1 8,975 GW 19,098.75 ALSO NO TIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 / 8832 WOLLERAU / SWITZERLAND PHONE +41 44 8 MRSU0374028 001 07 44 44 FAX +41 44 807 44 55 NICARAGUA ARABICA GREEN CO FFEE BEANS ORGANIC NOP-COR, C ERTIFIED BY MAYACERT PARAGO N REFERENCE: BB583. PRICE O WNER TO ENSURE CORRECT CONTRAC TS TO BE APPLIED: COMMODITY SU PPLIES AG - 128338 FREIGHT CO MRSU0374028 001 LLECT PAYABLE IN ZURICH, SWIGT ZERLAND BY CSA AS PER US F OOD SAFETY MODERNIZATION ACT ( FSMA) REQUIREMENTS, IDENTIFIE D HAZARDS MUST BE CONTROLLED T HROUGH FURTHER PROCESSING PRI OR TO CONSUMPTION

BISCUITS, CANDIES, COOKIES, CRACKERS, CR 1,000 CTNS OF FOODSTUFFS HS CODE NO. 1704.90.99 500 CTNS PARAGO MINI CHEWY CANDY MATCHA 20BAGS X 120G 250 CTNS PARAGO MINI CHEWY CANDY MELON 20BAGS X 120G EGHU9141580 001 250 CTNS PARAGO MINI CHEWY CANDY MILK 20BAGS X 120G

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 20 BIG BAGS EQUIVALENT TO 286 70 KG B AGS TO BE SHIPPED IN SUPER SACKS.DESCRIBED AS COLOMBIAN IP RFA EXCELSO =================== ==== FREIGHT PAYABLE AT DESTINATION BY PARAGO N LCL /FCL PEDIDO: 31102109 NET WEIGHT:19984 KG EXPOCAFE FDA: 15502263582 TRILLADORA FDA: MEDU5028657 001 18259905122 SERVICE CONTRACT: 23-013WW REF CO NTRACT / PO: BB396 SAP EXPOCAFE: 6025143 TRIL LADORA LA UNION CADEFIHUILA; PALERMO-HUILA; K M 4 PARQUE INDUSTRIAL EL VISO BODEGA B2 HS CO DE: 090111

FCL/FCL 2CONTAINERS EQUIVALEN T TO 640 BAGS OF 60 KGS EACH O F ETHIOPIAN ARABICA COFFEE BEA NS UNWASHED GUJI GRADE 4 NOP/ COR ORGANIC CERTIFIED CROP 202 2-2023 HS CODE 09011100 CERT IFICATION STATUS: 100% ORGANI MRKU7252477 001 C PACKED IN 640 NEW JUTE BAGS OF 60.75 KGS GROSS AND 60KGS NET EACH PARAGON REF: BB271 SHIPPER FDA NO. 12796982510 G ROSS WEIGHT: 38,880 KGS NET WEIGHT: 38,400 KGS SERVICE CO NTRACT: 298488020 FREIGHT P AYABLE IN ZURICH, SWITZERLAND MRKU7252477 001 BY CSA 2ND NOTIFY: PARAGO N COFFEE TRADING CO LP 445 H AMILTON AVE - SUITE 401 WHITE PLAINS, NY. 10601 EMAIL:TRAFF IC@PARAGONCOFFEE.COM TEL: 91 4-949-2233 3RD NOTIFY: COM MODITY SUPPLIES AG, ROOSSTRA SSE 53 / 8832 WOLLERAU / SWITZ MRKU7252477 001 ERLAND PHONE: +41 44 807 44 44, FAX : +41 44 807 44 55 MRKU9388950 001 C PACKED IN 640 NEW JUTE BAGS OF 60.75 KGS GROSS AND 60KGS NET EACH PARAGON REF: BB271 SHIPPER FDA NO. 12796982510 G ROSS WEIGHT: 38,880 KGS NET WEIGHT: 38,400 KGS SERVICE CO NTRACT: 298488020 FREIGHT P AYABLE IN ZURICH, SWITZERLAND MRKU9388950 001 BY CSA 2ND NOTIFY: PARAGO N COFFEE TRADING CO LP 445 H AMILTON AVE - SUITE 401 WHITE PLAINS, NY. 10601 EMAIL:TRAFF IC@PARAGONCOFFEE.COM TEL: 91 4-949-2233 3RD NOTIFY: COM MODITY SUPPLIES AG, ROOSSTRA SSE 53 / 8832 WOLLERAU / SWITZ MRKU9388950 001 ERLAND PHONE: +41 44 807 44 44, FAX : +41 44 807 44 55

OF 1000 KGS EACH ONE, PERU, WASHED ARABICA GR EEN COFFEE FAIR TRADE USA CERTIFIED, ORGANIC CERTIFIED BY MAYACET, PROGRAM NOP COR MARK: 3 0-844-0777, LOT N 120-2023 NET WEIGHT: 20,000 KGS 20 BIG BAGS MSDU2897891 001 AGROPECUARIOS ORGANERO GERA - RED ORGANERO GE RA FAIR TRADE USA ID: 11025440 FINCA CHURUPAM PA PERU SAC FAIR TRADE USA ID: 1343924 PARAGO N COFFEE TRADING CO FAIR TRADE USA ID: 1621 T OTAL NET WEIGHT: 120,000 KGS TOTAL BAGS: 120 BIG BAGS HS CODE : 09.01.11 FINCA CHURUPAMPA PERU SAC FDA: 14741723462 THE SHIPPER STATES THAT AS PER US FOOD SAFETY MODERNIZATION ACT MSDU2897891 001 (FSMA) REQUIREMENTS, SELLER/SHIPPER GUARANTEE S ALL FSMA IDENTIFIED HAZARDS HAVE BEEN CONTR OLLED PRIOR THIS SHIPMENT FOR ACCOUNT AND RIS K OF CNEE SERVICE CONTRACT 23-013WW. FREIGHT PAYABLE BY PARAGON AT DESTINATION CONTAINERS FCL/FCL

40 CARTONS WITH 1.805 STAMPED PIECESDRIV AUT OMOTIVE INC2000 BOLTON ST.72450, NORTH PARAGO ULD, ARKANSASUSA01 TO 40INVOICE N 00003277PE: 23052EC01007577R

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 275 BAGS DESCRIBED AS CLEAN AND DRY G REEN COFFEE PACKED IN GRASS BAGS NET WEIGHT: 19214 KGS DO: BUN2023E02177SERVICE CONTRACT # :23-013WW CONTRACT REFERENCES: S11854.000 / A 933A FREIGHT PAYABLE AT DESTINATION BY PARAGO N CLEAN ON BOARD HS CODE: 090111 "FOR FURTHER TEMU2071333 001 PREPARATION ONLY"

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 275 BAGS DESCRIBED AS CLEAN AND DRY G REEN COFFEE PACKED IN GRASS BAGS NET WEIGHT: 19185 KGS DO: BUN2023E02177SERVICE CONTRACT # :22-013WW CONTRACT REFERENCES: S11853.000 / A 932A FREIGHT PAYABLE AT DESTINATION BY PARAGO N CLEAN ON BOARD HS CODE: 090111 "FOR FURTHER TGBU3614369 001 PREPARATION ONLY"

(36) PACKAGES SAID TO CO NTAIN SUSPENSION STRUT M OUNT, SUSPENSION STRUT M OUNT & KIT, SPRING ISOLA TOR, SPRING SEAT ISOLATO R, SUSPENSION SPRING SEA T INVOICE NO. 11 899 DATE 21-08-2023 S. BILL NO . 3371005 DA TE 22-08-202 3 HS CODE: 87089900 IE C C ODE: 0588003701 NET W T. : 13836.675 KGS GLDU7385081 001 SHIP TO ADDRESS: DRIV AUTOMOT IVE INC PAR AGOULD, AR-PL ANT, 1601 HIGHWAY 49B, PARAGO ULD AR 72450, USA FREIGHT: COLLECT

ROBERT TODD 105CT 717,21KG TEXTILES HS CODE: 61103091 BLUENILE 33CT 147KG TEXTI LES HS CODE: 620443 PARAGO N 34CT 516,13KG TEXTILES H S CODE: 610443, 620453, 620443 DOT&CROSS 16CT 73KG TEX MRSU6313924 001 TILES HS CODE: 620453, 621143 BRAND SERVICES 35CT 350K G TEXTILES HS CODE: 620443, 620640, 620442, 620630 CDI 25CT 187,5KG TEXTILES HS C ODE: 620443, 620463, 620640 CROSSING 109CT 873,35KG TE XTILES HS CODE: 620452, 62046 MRSU6313924 001 2, 620630, 610342 LOADED 4 CT 40KG TEXTILES HS CODE: 6 20443 MONTEPULL 63CT 447, 55KG TEXTILES HS CODE: 61103 0, 611030 STYLETEX 23CT 2 50,51KG TEXTILES HS CODE: 61 0453, 620453, 620469, 620463 SWEET THREADS 58CT 368KG MRSU6313924 001 TEXTILES HS CODE: 610443, 610 444, 610620, 610990, 610990, 6 11430 TUDORKNIGHT 120CT 1 120,26KG TEXTILES HS CODE: 6 10443, 611030, 611030 VOLUM E CLOTHING 10CT 145KG TEXTI LES HS CODE: 620433, 620462, 620463 BLUENILE 4CT 15KG MRSU6313924 001 TEXTILES HS CODE: 620443 NAKD 24CT 216KG TEXTILES H S CODE: 61044300, 61102099, 62 043390, 62044200, 62045200, 62 045300, 62046318 DIMIS 10C T 108,58KG TEXTILES HS CODE : 61046900, 61044400 METAXA 5CT 62,31KG TEXTILES HS C MRSU6313924 001 ODE: 61099020, 61044400 MOD ELINA 8CT 86,66KG TEXTILES HS CODE: 61046900 DR. DENI M 40CT 360KG TEXTILES: 6110 2099, 62034231, 62034235, 6203 4259, 62045200, 62046231, 6204 6239

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 275 BAGS DESCRIBED AS CLEAN AND DRY G REEN COFFEE PACKED IN GRASS BAGS NET WEIGHT: 19143 KGS DO: BUN2023E01737SERVICE CONTRACT # :22-175WW / ADDITIONAL REFERENCE R76722120001 789 CONTRACT REFERENCES: S11852.000 / A931A F REIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAN MSDU2195914 001 D BY CSA CLEAN ON BOARD HS CODE: 090111 "FOR FURTHER PREPARATION ONLY" 3RD NOTIFY:PARAGON COFFEE TRADING CO. LP LP445 HAMILTON AVE, SUI TE 401 WHITE PLAINS, NY, 10601 TRAFFIC=PARAGO NCOFFEE.COM

GLOW BRACELETS 25CT PDQ OH P HTS#3824992600 M EMORY CARD MATCHING GAME 3IN1 HTS#9504400000 ORGANIZER BOX X8 4IN HTS#3924905650 LUMINANT TOOTHBRUSH CASES 2PK HTS#3924905650 TIN PAIL ANIMAL DESIGN HTS#7323995060 CROCHET WIG CAP HTS#6505000100 GEL POLISH REMOVER TOOL HTS#82 14203000 ETCH A SKETCH MINI DOODLE HTS#950300 TCLU7729409 001 0073 ASST METALIC CRMC CNDL HLDR HTS#69139050 00 SOLID BATH ACCESS ASTD HTS#6912005000 FRAG RANCE WARMER SPKD WHT 3.75 HTS#6913905000 CRM C BUDDHA INCENSE HTS#6913905000 BDAY BOX PVC CONFETTI POP HTS#4819504040 HOBBY CHIPBOARD E MB GLTR STKR HTS#4911996000/99038815 AST BLK METAL CNDL HOLDER HTS#9405504000 THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS. = ACTUA TCLU7729409 001 L SHIPPER XIAMEN LONG AFTERGLOW CO., LTD NO.1 043, TONGJI ROAD, TONG AN AREA, XIAMEN, FUJIA N PROVINCE, CHINA 361000 FOURSTAR GROUP UNIT A, 8/F, KAISER ESTATE, PHASE 1, 41 MAN YUE ST REET, KOWLOON HONG KONG QUANZHOU FENGZE HUADO NG PLASTIC CO.,LTD. 34 FENGSHUN ROAD,BEIFENG INDUSTRIAL PARK, QUANZHOU CITY,FUJIAN PROVINC E,CHINA DAHO USA LLC FUJIANSHENG LECHUANG ELE TCLU7729409 001 CTRONIC TECHNOLOGY CO., LTD. LONGCHI DEVELOPM ENT AREA, JIAOMEI TOENSHIP, ZHANGZHOU, FUJIAN , CHINA FOURSTAR GROUP UNIT A, 8/F, KAISER ES TATE, PHASE 1, 41 MAN YUE STREET, KOWLOON HON G KONG ZHANGZHOU GUOYANG CRAFT PRODUCTS CO.,L TD NO,50,DINGCUO, GUOYANG VILLAGE, DUXUN TOWN , ZHANGPU COUNTY, ZHANGZHOU, FUJIAN 363000, C HINA SPIN MASTER TOYS FAR EAST LIMITED ROOM 1 TCLU7729409 001 113, 11/F, CHINACHEM GOLDEN PLAZA HONG KONG J INJIANG HONGSHUN KID'S PRODUCTS CO.,LTD XI AN INDUSTRIAL DISTRICT ANHAI JINJIANG FUJIAN CH INA FOURSTAR GROUP UNIT A, 8/F, KAISER ESTATE , PHASE 1, 41 MAN YUE STREET, KOWLOON HONG KO NG FUJIAN DEHUA JIAYUANSHENG CRAFTS CO., LTD. BAOMEI INDUSTRIAL AREA, DEHUA, QUANZHOU, FUJ IAN, CHINA. ACCUPOWER INTERNATIONAL COMPANY F TCLU7729409 001 LAT/RM 603, 6/F, PREMIER CENTRE, 20 CHEUNG SH UN STREET, CHEUNG SHA WAN, KOWLOON, HONG KONG FUJIAN DEHUA XIANDA CERAMIC CO.,LTD DINGXI V ILLAGE,DEHUA CITY, FUJIAN PROVINCE,CHINA XIAM EN TAKPAK IMP. & EXP. CO., LTD RM1608, PARAGO N CENTER COMMERCIAL BUILDING, NO.1 LIANYUE RD , SIMING DISTRICT, XIAMEN,CN FUJIAN DEHUA BAO YI CERAMICS CO., LTD. BAOMEI INDUSTRIAL DISTR TCLU7729409 001 ICT, LONGXUN ZONE, DEHUA TOWN, QUANZHOU, FUJI AN, CN 362500 HOLIDAY'S FASHION INDUSTRIAL CO ., LTD 909J 9/F TWO GRAND TOWER, 625 NATHAN R OAD, MONGKOK, HONGKONG SHANTOU YONGXIN GIFT C O., LTD. SHISHAN INDUSTRIAL ZONE, FUQIAN ROAD , HAOJIANG DISTRICT, SHANTOU CITY, GUANGDONG, CHINA. SILVER TIMING LIMITED UNIT 801-802, 8 /F, PIONEER PLACE, 33 HOI YUEN ROAD, KWUN TON TCLU7729409 001 G, HONG KONG XIAMEN XIN YI SHUN INDUSTRIAL CO ., LTD. NO.93, XIAFEI ROAD, HAICANG DISTRICT, XIAMEN CITY, FUJIAN CHINA.361028 EAGLE RESOU RCES TRADING LTD. 19/F,WAH KIT COMMERICAL CEN TRE, 300 DES VOEUX ROAD CENTRAL,HONG KONG. ZE QIN GIFT CO., LTD NO.1 SHUYOU ROAD, QUNXIAN, ZHANGBAN, TAIWANESE INVESTMENT ZONE, QUANZHOU , FUJIAN, CHINA

CANDIES 1,002 CTNS OF FOODSTUFFS 400 CTNS PARAGO MINI CHEWY CANDY MATCHA 20BAGS X 120G 302 CTNS PARAGO MINI CHEWY CANDY MELON 20BAGS X 120G 300 CTNS PARAGO MINI CHEWY CANDY MILK TXGU6138633 001 20BAGS X 120G HS CODE NO. 1704.90.99 NW 2,404.80 KGS

BRAND SERVICES 2 KRT. 18 KG TEXTILES HS CODE: 62064000 BLUENILE 71 KRT. 295 KG T EXTILES HS CODE: 62044300 LOADED 60 KRT. 576 KG TEXTI LES HS CODE: 62044300 REPE AT 4 KRT. 38 KG TEXTILES H HASU4163960 001 S CODE: 62045300 CARMEL 28 KRT. 280 KG TEXTILES HS CO DE: 62044300, 62045300, 620459 10, 62046318, 62046390, 620640 00, 62069090 TRIWOOL 20 KR T. 125,83 KG TEXTILES HS CO DE: 61099090, 61103091 KATE RINI 2 KRT. 18 KG TEXTILES HASU4163960 001 HS CODE: 61124190 TOPDRESS 34 KRT. 245 KG TEXTILES H S CODE: 64039998 SIXTH JUNE 14 KRT. 126 KG TEXTILES H S CODE: 61091000, 61099020, 62 014010, 62034231 NAKD 26 K RT. 260 KG TEXTILES HS CODE : 62043919, 62044300, 62045300 HASU4163960 001 , 62045910, 62046318, 62046918 ABOTIS 21 KRT. 186,78 KG TEXTILES HS CODE: 61044400 EVA JO 6 KRT. 73,12 KG T EXTILES HS CODE: 61044400 PERVENIS 10 KRT. 112,11 KG TEXTILES HS CODE: 61044300, 6 1044400 KALESTESIA 12 KRT. HASU4163960 001 17,36 KG TEXTILES HS CODE: 61045300 FIERATEX 23 KRT. 109 KG TEXTILES HS CODE: 6 1124190 MODELINA 3 KRT. 3 1,62 KG TEXTILES HS CODE: 61 061000 SIXTH JUNE 6 KRT. 71,1 KG TEXTILES HS CODE: 61 046300, 61034300, 61033100 HASU4163960 001 BRAND SERVICES 5 KRT. 50 KG TEXTILES HS CODE: 62064000 BLUENILE 56 KRT. 303 KG T EXTILES HS CODE: 62044300 LITTLE MISTRESS 1 KRT. 10 KG TEXTILES HS CODE: 62044300 NAKD 7 KRT. 67,2 KG TEXTI LES HS CODE: 61044300, 620463 HASU4163960 001 18, 62114390 KATERINI 3 KR T. 27 KG TEXTILES HS CODE: 61124190 PARAGON 60 KRT. 584,71 KG TEXTILES HS CODE: 610443, 610463, 610469, 610990 , 620443 BLUENILE 57 KRT. 380,4 KG TEXTILES HS CODE: 620443 DOT&CROSS 8 KRT. 3 HASU4163960 001 3 KG TEXTILES HS CODE: 62044 3 BLUENILE 10 KRT. 67,11 KG TEXTILES HS CODE: 610463, 620443 BRAND SERVICES 23 KRT. 210 KG TEXTILES HS COD E: 620443, 620640 CDI 7 KR T. 52,5 KG TEXTILES HS CODE : 620443, 620453 CROSSING HASU4163960 001 99 KRT. 605,67 KG TEXTILES HS CODE: 620342, 620442, 62045 9, 621142, 620452, 620462 L OADED 34 KRT. 379,17 KG TEX TILES HS CODE: 621143 MONT EPULL 6 KRT. 49,66 KG TEXTI LES HS CODE: 610520 PARAGO N 7 KRT. 35 KG TEXTILES HS HASU4163960 001 CODE: 620442 PINEWOOD 61 KRT. 636,79 KG TEXTILES HS CODE: 620443, 621143 STYLET EX 10 KRT. 105,2 KG TEXTILE S HS CODE: 620442, 620444, 62 0452 VOLUME CLOTHING 88 KR T. 1276 KG TEXTILES HS CODE : 610413, 610443, 620442, 6204 HASU4163960 001 43, 620444, 620459, 620640, 62 1143

SHIPPERS LOAD AND COUNT 4X40' CNTR(S) Empty f lint glass Jar 12 OZ PARAGO Total No. of cont ainers: 4 Total No. of pallets: 84 Total Bott le: 268,128 Total Net Weight: 58,180 Total Gr oss Weight: 65,592 HS Code No: 701090 CBM/CNT R: 67 PO# 4400155787

SHIPPERS LOAD AND COUNT 4X40' CNTR(S) Empty f lint glass Jar 12 OZ PARAGO Total No. of cont ainers: 4 Total No. of pallets: 84 Total Bott le: 268,128 Total Net Weight: 58,180 Total Gr oss Weight: 65,592 HS Code No: 701090 CBM/CNT R: 67 PO# 4400155787

01 CONTAINER 20' FCL/FCL WITH 20 ALPHA BAGS OF 1000 KGS EAC H OF GREEN COFFEE BEANS FAIR TRADE CERTIFIED COOMAP FLO I D 31509 EISA FLO ID 21266 EC OM FLO ID 3588 PARAGON FLO ID 1621 RUC: 3BR623568780356 MRKU7048458 001 NCM: 0901.11.1000 HS CODE : 0 901.11 NET WEIGHT: 20,000.00 KG GROSS WEIGHT: 20,053.00 KG ECOM REF. 4155230356 PARAGO N REF. A356A SC# 298652795 S HIPPED ON BOARD FREIGHT AS PE R AGREEMENT FREIGHT PAYABLE I N CHARLESTON BY CSA

DOT&CROSS 58 KRT. 285 KG TEXTILES HS CODE: 620443, 621143 BLUENILE 74 KRT. 700 KG TEXTILES H S CODE: 620443 TUDORKN IGHT 171 KRT. 1103,67 KG TEXTILES HS CODE: 610510, MRSU6400530 001 RT. 729,6 KG TEXTILES H S CODE: 62044300 MANUE L LOPES 120 KRT. 494,55 KG TEXTILES HS CODE: 64039 116 TRIWOOL 6 KRT. 40,94 KG TEXTILES HS CO DE: 61091000, 61099090 DOT&CROSS 15 KRT. 150 KG MRSU6400530 001 TEXTILES HS CODE: 621143 90 ABOTIS 86 KRT. 615,65 KG TEXTILES HS CO DE: 61044400 DIMIS 2 KRT. 22,75 KG TEXTILES HS CODE: 61045900 EV A JO 7 KRT. 29,88 KG TE XTILES HS CODE: 61099020 MRSU6400530 001 METAXA 7 KRT. 42,07 KG TEXTILES HS CODE: 610 89100 MODELINA 19 K RT. 183,35 KG TEXTILES HS CODE: 61046900 PERV ENIS 17 KRT. 93,79 KG T EXTILES HS CODE: 61044400, 61044300 FIERATEX 2 MRSU6400530 001 16 KRT. 958,54 KG TEXTILES HS CODE: 61124190, 6104430 0 KALESTESIA 8 KRT. 18,7 KG TEXTILES HS CO DE: 61099090 FCIU9086793 001 610520, 610990, 611030 CROSSING 69 KRT. 598,56 KG TEXTILES HS CODE: 620 452, 620630 MONTEPULL 4 KRT. 38,56 KG TEXTILE S HS CODE: 611030 L OADED 50 KRT. 500 KG TE XTILES HS CODE: 620443 FCIU9086793 001 BLUENILE 17 KRT. 145,5 7 KG TEXTILES HS CODE: 6 20443 BLUE CLOTHING 21 KRT. 154,4 KG TEXTILES HS CODE: 620444 CR EATIVE DESIGN 24 KRT. 181, 5 KG TEXTILES HS CODE: 6 20461, 621143 VOLUME C FCIU9086793 001 LOTHING 23 KRT. 333,5 KG TEXTILES HS CODE: 620343, 620433, 620443, 620463, 62046 9, 621143 PARAGON 2 2 KRT. 240 KG TEXTILES HS CODE: 610443 CROSSI NG 146 KRT. 1172 KG TEX TILES HS CODE: 620452, 6204 FCIU9086793 001 62 BLUENILE 3 KRT. 31 KG TEXTILES HS CODE: 620443 MONTEPULL 2 1 KRT. 135,05 TEXTILES HS CODE: 611030 PARAGO N 36 KRT. 315 KG TEXTIL ES HS CODE:610443 V OLUME CLOTHING 18 KRT. 263 FCIU9086793 001 KG TEXTILES HS CODE: 62 0442, 620443, 620463, 620469, 620640 CREATIVE DESIGN 6 KRT. 60 KG TEXTILES HS CODE: 620463, 621143 STYLETEX 8 KRT. 79,95 KG TEXTILES HS CODE: 62 0453, 620469, 620640 L FCIU9086793 001 OADED 27 KRT. 250 KG TE XTILES HS CODE: 620443, 621 143 BLUENILE 43 KRT . 223,4 KG TEXTILES HS CODE: 620443 PARAGON 14 KRT. 96 KG TEXTILES HS CODE: 610443

100 BIG BAGS OF 1,000 KGS EACH ONE HONDURAS COFFEE WASHED STRICTLY HIGH GROWN EP FAIRTRA DE ORGANIC FOR FURTHER PREPAR ATION ONLY CROP:2022/2023 FD A:18359939296 0901.11.0010 E XPORT PERMIT: 02314 ORIGIN CE MRKU8223600 001 RTIFICATE: 13-01-02314 NET WE IGHT: 100,000.00 KGS GROSS WE IGHT: 100,368.00 KGS CERTIFIE D BY MAYACERT ORGANIC COFFEE APROCASAM FLO ID 41697 =LOTS 2 40 TO 243 COAINLL FLO ID 4 1928 = LOT 244 MOLINOS FLO ID 3239 PARAGON FLO ID 1621 VO MRKU8223600 001 LCAFE LTD FLO ID 18231 PARAGO N REF: A569A REF: C-7330 DES TINATION : MONTREAL, (CAMTR), PORT SERVICE CONTRACT: 298652 795 FREIGHT PAYABLE IN CHARLO TTE, NC, USA BY COMMODITY SUPP LIES SECOND/ADDITIONAL NOTI FY PARTY: COMMODITY SUPPLIES MRKU8223600 001 AG, ROOSSTRASSE 53 / 8832 WOL LERAU / SWITZERLAND PHONE +41 44 807 44 44 FAX +41 44 807 44 55 THIRD / ADDITIONAL NO TIFY PARTY PARAGON COFFEE TRA DING CO. LP 445 HAMILTON AVE, SUITE 401 WHITE PLAINS, NY, 10601 TRAFFIC@PARAGONCOFFEE.C MRKU8223600 001 OM SUDU7482979 001 RTIFICATE: 13-01-02314 NET WE IGHT: 100,000.00 KGS GROSS WE IGHT: 100,368.00 KGS CERTIFIE D BY MAYACERT ORGANIC COFFEE APROCASAM FLO ID 41697 =LOTS 2 40 TO 243 COAINLL FLO ID 4 1928 = LOT 244 MOLINOS FLO ID 3239 PARAGON FLO ID 1621 VO SUDU7482979 001 LCAFE LTD FLO ID 18231 PARAGO N REF: A569A REF: C-7330 DES TINATION : MONTREAL, (CAMTR), PORT SERVICE CONTRACT: 298652 795 FREIGHT PAYABLE IN CHARLO TTE, NC, USA BY COMMODITY SUPP LIES SECOND/ADDITIONAL NOTI FY PARTY: COMMODITY SUPPLIES SUDU7482979 001 AG, ROOSSTRASSE 53 / 8832 WOL LERAU / SWITZERLAND PHONE +41 44 807 44 44 FAX +41 44 807 44 55 THIRD / ADDITIONAL NO TIFY PARTY PARAGON COFFEE TRA DING CO. LP 445 HAMILTON AVE, SUITE 401 WHITE PLAINS, NY, 10601 TRAFFIC@PARAGONCOFFEE.C SUDU7482979 001 OM TTNU1147150 001 RTIFICATE: 13-01-02314 NET WE IGHT: 100,000.00 KGS GROSS WE IGHT: 100,368.00 KGS CERTIFIE D BY MAYACERT ORGANIC COFFEE APROCASAM FLO ID 41697 =LOTS 2 40 TO 243 COAINLL FLO ID 4 1928 = LOT 244 MOLINOS FLO ID 3239 PARAGON FLO ID 1621 VO TTNU1147150 001 LCAFE LTD FLO ID 18231 PARAGO N REF: A569A REF: C-7330 DES TINATION : MONTREAL, (CAMTR), PORT SERVICE CONTRACT: 298652 795 FREIGHT PAYABLE IN CHARLO TTE, NC, USA BY COMMODITY SUPP LIES SECOND/ADDITIONAL NOTI FY PARTY: COMMODITY SUPPLIES TTNU1147150 001 AG, ROOSSTRASSE 53 / 8832 WOL LERAU / SWITZERLAND PHONE +41 44 807 44 44 FAX +41 44 807 44 55 THIRD / ADDITIONAL NO TIFY PARTY PARAGON COFFEE TRA DING CO. LP 445 HAMILTON AVE, SUITE 401 WHITE PLAINS, NY, 10601 TRAFFIC@PARAGONCOFFEE.C TTNU1147150 001 OM MRKU7583541 001 RTIFICATE: 13-01-02314 NET WE IGHT: 100,000.00 KGS GROSS WE IGHT: 100,368.00 KGS CERTIFIE D BY MAYACERT ORGANIC COFFEE APROCASAM FLO ID 41697 =LOTS 2 40 TO 243 COAINLL FLO ID 4 1928 = LOT 244 MOLINOS FLO ID 3239 PARAGON FLO ID 1621 VO MRKU7583541 001 LCAFE LTD FLO ID 18231 PARAGO N REF: A569A REF: C-7330 DES TINATION : MONTREAL, (CAMTR), PORT SERVICE CONTRACT: 298652 795 FREIGHT PAYABLE IN CHARLO TTE, NC, USA BY COMMODITY SUPP LIES SECOND/ADDITIONAL NOTI FY PARTY: COMMODITY SUPPLIES MRKU7583541 001 AG, ROOSSTRASSE 53 / 8832 WOL LERAU / SWITZERLAND PHONE +41 44 807 44 44 FAX +41 44 807 44 55 THIRD / ADDITIONAL NO TIFY PARTY PARAGON COFFEE TRA DING CO. LP 445 HAMILTON AVE, SUITE 401 WHITE PLAINS, NY, 10601 TRAFFIC@PARAGONCOFFEE.C MRKU7583541 001 OM MRKU8854801 001 RTIFICATE: 13-01-02314 NET WE IGHT: 100,000.00 KGS GROSS WE IGHT: 100,368.00 KGS CERTIFIE D BY MAYACERT ORGANIC COFFEE APROCASAM FLO ID 41697 =LOTS 2 40 TO 243 COAINLL FLO ID 4 1928 = LOT 244 MOLINOS FLO ID 3239 PARAGON FLO ID 1621 VO MRKU8854801 001 LCAFE LTD FLO ID 18231 PARAGO N REF: A569A REF: C-7330 DES TINATION : MONTREAL, (CAMTR), PORT SERVICE CONTRACT: 298652 795 FREIGHT PAYABLE IN CHARLO TTE, NC, USA BY COMMODITY SUPP LIES SECOND/ADDITIONAL NOTI FY PARTY: COMMODITY SUPPLIES MRKU8854801 001 AG, ROOSSTRASSE 53 / 8832 WOL LERAU / SWITZERLAND PHONE +41 44 807 44 44 FAX +41 44 807 44 55 THIRD / ADDITIONAL NO TIFY PARTY PARAGON COFFEE TRA DING CO. LP 445 HAMILTON AVE, SUITE 401 WHITE PLAINS, NY, 10601 TRAFFIC@PARAGONCOFFEE.C MRKU8854801 001 OM

60 BIG BAGS DE 1,000 KGS EACH ONE HONDURAS CO FFEE WASHED STRICTLY HIGH GROWN EP FAIRTRADE ORGANIC FOR FURTHER PREPARATION ONLY CROP:202 2/2023 FDA:18359939296 0901.11.0010 EXPORT PE RMIT:00929 ORIGIN CERTIFICATE: 13-01-00929 NE T WEIGHT: 60,000.00 KGS GROSS WEIGHT: 60,220. 80 KGS CERTIFIED BY MAYACERT ORGANIC COFFEE A ZIMU3199641 001 PROCASAM FLO ID 41697 MOLINOS FLO ID 3239 PAR AGON FLO ID 1621 VOLCAFE LTD FLO ID 18231 PAR AGON REF: A531A REF: C-7304 DESTINATION : MON TREAL, (CAMTR), PORT SERVICE CONTRACT: 710011 5989 FREIGHT PAYABLE IN ZURICH (CHZUR), SWITZ ERLAND BY COMMODITY SUPPLIES AG (CHCOMMZR) SE COND/ADDITIONAL NOTIFY PARTY: COMMODITY SUPPL IES AG, ROOSSTRASSE 53 / 8832 WOLLERAU / SWIT ZIMU3199641 001 ZERLAND PHONE +41 44 807 44 44 FAX +41 44 807 44 55 THIRD / ADDITIONAL NOTIFY PARTY PARAGO N COFFEE TRADING CO. LP 445 HAMILTON AVE, SUI TE 401 WHITE PLAINS, NY, 10601 TRAFFIC@PARAGO NCOFFEE.COM CONTAINERS AND LOTS: ZIMU3199641 LOT: 165 ZIMU3106823 LOT: 166 ZIMU3100363 L OT: 168 ZIMU3106823 001 PROCASAM FLO ID 41697 MOLINOS FLO ID 3239 PAR AGON FLO ID 1621 VOLCAFE LTD FLO ID 18231 PAR AGON REF: A531A REF: C-7304 DESTINATION : MON TREAL, (CAMTR), PORT SERVICE CONTRACT: 710011 5989 FREIGHT PAYABLE IN ZURICH (CHZUR), SWITZ ERLAND BY COMMODITY SUPPLIES AG (CHCOMMZR) SE COND/ADDITIONAL NOTIFY PARTY: COMMODITY SUPPL IES AG, ROOSSTRASSE 53 / 8832 WOLLERAU / SWIT ZIMU3106823 001 ZERLAND PHONE +41 44 807 44 44 FAX +41 44 807 44 55 THIRD / ADDITIONAL NOTIFY PARTY PARAGO N COFFEE TRADING CO. LP 445 HAMILTON AVE, SUI TE 401 WHITE PLAINS, NY, 10601 TRAFFIC@PARAGO NCOFFEE.COM CONTAINERS AND LOTS: ZIMU3199641 LOT: 165 ZIMU3106823 LOT: 166 ZIMU3100363 L OT: 168 ZIMU3100363 001 PROCASAM FLO ID 41697 MOLINOS FLO ID 3239 PAR AGON FLO ID 1621 VOLCAFE LTD FLO ID 18231 PAR AGON REF: A531A REF: C-7304 DESTINATION : MON TREAL, (CAMTR), PORT SERVICE CONTRACT: 710011 5989 FREIGHT PAYABLE IN ZURICH (CHZUR), SWITZ ERLAND BY COMMODITY SUPPLIES AG (CHCOMMZR) SE COND/ADDITIONAL NOTIFY PARTY: COMMODITY SUPPL IES AG, ROOSSTRASSE 53 / 8832 WOLLERAU / SWIT ZIMU3100363 001 ZERLAND PHONE +41 44 807 44 44 FAX +41 44 807 44 55 THIRD / ADDITIONAL NOTIFY PARTY PARAGO N COFFEE TRADING CO. LP 445 HAMILTON AVE, SUI TE 401 WHITE PLAINS, NY, 10601 TRAFFIC@PARAGO NCOFFEE.COM CONTAINERS AND LOTS: ZIMU3199641 LOT: 165 ZIMU3106823 LOT: 166 ZIMU3100363 L OT: 168

40 BIG BAGS OF 1,000 KGS EACH ONE HONDURAS COFFEE WASHED STRICTLY HIGH GROWN EP FAIRTRA DE ORGANIC FOR FURTHER PREPA RATION ONLY CROP:2022/2023 F DA:18359939296 0901.11.0010 EXPORT PERMIT:00929 ORIGIN CE MRKU9475757 001 RTIFICATE: 13-01-00929 NET WE IGHT: 40,000.00 KGS GROSS WEI GHT: 40,147.20 KGS CERTIFIED BY MAYACERT ORGANIC COFFEE AP ROCASAM FLO ID 41697 MOLINOS FLO ID 3239 PARAGON FLO ID 1 621 VOLCAFE LTD FLO ID 18231 PARAGON REF: A531A REF: C-73 MRKU9475757 001 04 DESTINATION : MONTREAL, (C AMTR), PORT SERVICE CONTRACT: 298652795 FREIGHT PAYABLE IN CHARLOTTE, NC, USA BY COMMOD ITY SUPPLIES AG SECOND/ADD ITIONAL NOTIFY PARTY: COMMODI TY SUPPLIES AG, ROOSSTRASSE 5 3 / 8832 WOLLERAU / SWITZERLAN MRKU9475757 001 D PHONE +41 44 807 44 44 FAX +41 44 807 44 55 THIRD / A DDITIONAL NOTIFY PARTY PARAGO N COFFEE TRADING CO. LP 445 H AMILTON AVE, SUITE 401 WHITE PLAINS, NY, 10601 TRAFFIC@PAR AGONCOFFEE.COM MRKU8831869 001 RTIFICATE: 13-01-00929 NET WE IGHT: 40,000.00 KGS GROSS WEI GHT: 40,147.20 KGS CERTIFIED BY MAYACERT ORGANIC COFFEE AP ROCASAM FLO ID 41697 MOLINOS FLO ID 3239 PARAGON FLO ID 1 621 VOLCAFE LTD FLO ID 18231 PARAGON REF: A531A REF: C-73 MRKU8831869 001 04 DESTINATION : MONTREAL, (C AMTR), PORT SERVICE CONTRACT: 298652795 FREIGHT PAYABLE IN CHARLOTTE, NC, USA BY COMMOD ITY SUPPLIES AG SECOND/ADD ITIONAL NOTIFY PARTY: COMMODI TY SUPPLIES AG, ROOSSTRASSE 5 3 / 8832 WOLLERAU / SWITZERLAN MRKU8831869 001 D PHONE +41 44 807 44 44 FAX +41 44 807 44 55 THIRD / A DDITIONAL NOTIFY PARTY PARAGO N COFFEE TRADING CO. LP 445 H AMILTON AVE, SUITE 401 WHITE PLAINS, NY, 10601 TRAFFIC@PAR AGONCOFFEE.COM

6 PLT = 68 CTNS PO-044032 PAPER BOX 17CTNS = 1 PALLET SHIP TO:FLEXEIN 220099 N EAST ST. WE STFIELD IN 46074 46074 UNITED STATES PO-0440 57 PAPER BOX 19CTNS = 1 PALLET SHIP TO:PARAGO N PACKAGING INC. 600 BLAIR RD CARTERET NJ 070 08 UNITED STATES TEL:+1-732-815-0668 PO-0438 22 PAPER BOX 32CTNS = 4 PALLET SHIP TO:MANA P SEGU4155653 001 RODUCTS EXPRESS 27-11 49TH AVE LONG ISLAND CI TY NY 11101 UNITED STATES TEL:718-361-2550 EX T. 3001 INVOICE NO. HC-2211044-6 HS CODE: 4 819.20 68 CTNS ON 6 PLTS

1200 CTN SWEET COW SWEETENED CONDENSED CREAME R 24X13.23OZ HS CODE = 0403.90.90 NET WEIGHT = 10.944,00 KGS 1,002 CARTONS CONSISTS OF= 4 00 CTNS PARAGO MINI CHEWY CANDY MATCHA 20BAGS X 120G 300 CTNS PARAGO MINI CHEWY CANDY MELO N 20BAGS X 120G 302 CTNS PARAGO MINI CHEWY CA NDY MILK 20BAGS X 120G HS CODE= 1704.90.99 NE WHSU6397885 001 T WEIGHT = 2404.80KGS 2 9 4 J A N S S W E E T P O T A T O C H I P S S E A S A L T 6 X 8 O Z 2 3 6 J A N S J A L A P E N O C A S S A V A C H I P S 6 X 8 O Z 2 0 0 J A N S M I X E D R O O T S C O R I A N D E R S E A S A L T 1 2 X 2 . 8 O Z 2 4 3 J A N S M I X E D R O O T S R O S E M A R Y G A R L I C 1 2 X 2 . 8 O Z 1 5 0 J A N S S W E E T P O T A T O C H I P WHSU6397885 001 S S E A S A L T 1 2 X 3 O Z 1 5 0 J A N S T A R O C H I P S O R I G I N A L 1 2 X 3 O Z N ET WEIGHT=1.440.00 KGS HS CODE= 1905.90.80

JK BRAND PASSENGER CAR RAD IAL TYRES 215/50 R17 UX1 95V TL - 60PCS 215/55R17 UX1 98V TL - 140PCS 225 /55R17 UX1 101V TL - 60PCS 23 5/45R18 UX1 98V TL - 60PCS 245/40R18 UX1 97 W TL - 160PCS 245/45R18 UX 1 100W TL - 160P CS 225/6 0R18 UX1 104H TL - 140PCS LOT NO: USAV-307/1 HS CODE: 4011.1010 PI NO:JK /U TGHU9404042 001 SA/ALFA/22-23/1515 DATE: 31.08.2022 REF : P I - W T/USA/ALFA/009 SB NO: 42 26222 / 16.0 9.2022 FREIG HT PREPAID ALSO NOTIFY WESTE RN TIRES INC 222 P ENNBRIGHT DRIVE, STE# 13 5 HOUSTON, TEXAS - 77090 CONTACT : S.KRISHNAN TE L: +1 281 919 1944 SKRIS HNAN=WESTERN -TIRES.COM M O : 346-777-0530 = FAX N UMB ER: 91-11-23322059 PH ONE: 91-011 2331 1112 TGHU9404042 001 EM AIL ID: JKCONNECT.HELPDESK =JKMAIL.COM == TEL: +1 2 81 919 1944 SKRISHNAN=WE STE RN-TIRES.COM MO : 346 -777-0530 === STEPH ANIE= PARAGONLOG.COM / WWW.PARAG ONLOG.COM IMPORTS=PARAGO NLOG.COM STEPHANIE MITCH ELL IMPORT MANAGER

JK BRAND TUBELESS TRUCK RA DIAL TYRES 11R 2 2.5 16PR JETWAY JTH1 - 40PCS 295 /75R 22.5 14PR JETWAY JTH SD - 220PCS LOT NO: USAV -1 70/1 HS CODE: 4011.201 0 PI NO:JK/USA/ALP HA/22- 23/1479 DATE:22.06.2022 REF : PI - ALP HA/020 SB NO: 3742110 / 25.08.2022 FREIGHT PREPAID = PHONE : 91-011 2331 1112 EMAIL TCNU8791433 001 ID: JKCONNECT.HELPDESK=JK MAIL.COM == SKRIS HNAN=WE STERN-TIRES.COM MO : 346 -777-0530 === STEPHANIE= PARAGONLOG.COM / WWW.PARAG O NLOG.COM IMPORTS=PARAGO NLOG.COM STEPHANI E MITCH ELL IMPORT MANAGER === = CONTACT MR. NICK EMAI L ID: NICK=ALPHA-TIRES.COM A LSO NOTIFY WESTERN T IRES INC 222 PENNBRI GHT DRIVE, STE# 135 HOUSTON, TEXAS - 77090 TCNU8791433 001 CONTACT : S.KRISHNAN TEL: +1 281 919 1944 SKRISHNAN=WESTE RN-TIRES.COM MO : 346-77 7-0530

SHIP SPARES IN TRANSIT FOR MV PIS PARAGO

01X40HC FCL STC 260 PACKAG ES ONLY CONTAINI NG VI KRANT BRAND TUBELESS TBR T YRES 29 5/75R22.5_VUH1_DO T_14PR_M_TL 260 PCS SHI PPING BILL NO : 3773163 DT 26-08-2022 INV. NO. US A22/16306062/1 DT 24-08-20 22 REF PI : TNTW-006A LOT NUMBER: USAC-197 IEC NO: 0 215000595 H.S. COD E: 40112010 NET WT: 12 MSMU5402349 001 ,9 85.700 KGS ==TAX ID : 3-2 0820-6521-3 = STEPHANIE=P ARAGONLOG.COM / WWW.PARAGO NLOG.C OM IMPORTS=PARAGON LOG.COM STEPHANIE MITC HE LL, IMPORT MANAGER OCEAN FREIGHT PREPAID IHC+ TH C PREPAID

JK TYRE BRAND OHT TYRES 18.00-25 40PR L5S J3 VEM S MOOTH TL - 6PCS 18.00-25 PORT CHAMPIO N IND-4 40PR TL HD - 28PCS 18.00-25 V EM SM OOTH 40PR L4S TL - 10 PCS LOT NO: USAV-1138 /6 HS CODE: 4011.8000 PI NO:JK/USA/WT/21-22 /1376 DA TE:25.02.2022 SB NO: 347 7760 / 12 .08.2022 ALSO NOTIFY WESTERN TIRES HOL D FSCU9730436 001 INGS INC 222 PENNBRIGHT DRIVE, STE# 135 H OUSTON , TEXAS - 77090 CONTACT: S.KRISHNAN TAX ID: 81-4 711423 TEL: +1 281 919 1 944 SKRISHNAN=WESTERN-TI RES.COM MO: 346-777 -0530 = FAX NUMBER: 91-11-233 22059 PHONE: 91-011 2331 1112 EMAIL ID: JKCONNEC T.HELPD ESK=JKMAIL.COM == TAX ID: 81-4711423 TEL: +1 281 919 1944 SKRISHN AN=WESTERN-TIRES.C FSCU9730436 001 OM MO: 346-777-0530 === STEPHA NIE=PARAGO NLOG.COM / WWW.P ARAGONLOG.COM IMPORTS=PA R AGONLOG.COM STEPHANIE M ITCHELL IMPORT MA NAGER

JK BRAND TUBELESS TRUCK RA DIAL TYRES 295/7 5R 22.5 14PR JETSTEEL JDL2 - 90PCS 295/75R 22 .5 14PR JETWA Y JUL2+ - 120PCS 315/80R 22.5 18PR JETWAY JUL1 - 4 8PCS LOT NO: USAV-118 8/1 HS CODE: 4011.2010 PI NO:JK/USA/ALPHA/2 1-22/139 0 DATE:30.03.2022 REF : PI - ALPHA /019 SB NO: 23 88906 / 25.06.2022 FREIG H MSDU8642537 001 T PREPAID = FAX NUMBER: 91-11-23322059 PH ONE: 9 1-011 2331 1112 EMAIL ID : JKCONNECT .HELPDESK=JKMAI L.COM == TEL: +1 281 919 19 44 SKRISHNAN=WESTERN- TIRES.COM MO : 346- 777-0 530 === STEPHANIE=PARAGO NLOG.COM / W WW.PARAGONLOG. COM IMPORTS=PARAGONLOG.C OM STEPHANIE MITCHELL IMPORT MANAGER 2ND NOT IF Y ALPHA TIRE & WHEEL 2 929 MCKINNEY ST MSDU8642537 001 . HOUSTON , TX.77003 1-713-924-411 3 TEL 1-713-924-4131 FAX CONTACT MR. NICK EM A IL ID: NICK=ALPHA-TIRES.C OM

FCL/FCL 320 BAGS OF 60 KGS EA CH OF ETHIOPIA ARABICA COFFEE UNWASHED SIDAMO GRADE 4 ORG ANIC CROP 2021-2022 HS CODE :0911100 CERTIFICATION STATUS : 100% ORGANIC PARAGON REF: Q 932 SHIPPER FDA NO: 10136963 MRKU7675910 001 868 PACKED IN 320 NEW JUTE BA GS OF 60.75 KGS GROSS AND 60KG S NET EACH GROSS WEIGHT: 19, 440 KGS, NET WEIGHT 19,200 KGS SVC#: 298488020 FREIGHT PA YABLE IN ZURICH, SWITZERLAND B Y CSA 2ND NOTIFY: PARAGO N COFFEE TRADING CO LP EMAIL: MRKU7675910 001 TRAFFIC@PARAGONCOFFEE.COM 3 RD NOTIFY : COMMODITY SUPPLIE S AG, ROOSSTRASSE 53 / 8832 WO LLERAU, SWITZERLAND TEL: + 41 44 807 44 44 FAX +41 44 807 44 55

JK TYRE BRAND OHT TYRES 12.00-20 20PR JET LIF TER - 20PCS 13.00-24 16PR EG0 4 G2 - 24PCS 16/70-20 16 PR VEM99 ULTIMA L3 - 8PCS 11L-1 5 10PR IND99 TL - 20PCS 11L-16 10PR IND99 TL - 60PCS 12.5L-15SL 10 PR FI99 TL - 40PCS 14-17 .5 10PR JET TRAX SUPER II TL - 2PCS 8.25-15 14PR J ETLIFT - 220PCS LOT NO: U TRHU7178903 001 SAV-001/1 HS CODE: 401 1.8000 & 4011.7000 PI NO :JK/USA/WT/21-22/1391 DATE :31.03.2022 SB NO: 17432 54 & 1743261 / 29.05.2022 =PH ONE: 91-011 2331 1112 EMAIL ID: JKCONNECT.HEL PDESK=JKMAIL.COM ==MAIN CONTACT: TAVARIS L EE BATES VILLERECEIVING=DKTIRE.COM TLEE=DKTIR E.COM PH: 662-56 3-7601 ===STEPHANIE=PARAGO N LOG.COM / WWW.PARAGONLOG. COM IMPORTS=PARAG TRHU7178903 001 ONLOG.C OM STEPHANIE MITCHELL IMPORT MANAGE R NOTIFY 3 : LUCY'S TIRE INC. 12940 NW S OUTH RIVER DRIVE ME DLEY, FL33178 U.S.A / PH :305-593-2028 / FX: (305)5 93-2391

JK TYRE BRAND OHT TYRES 18.00-25 40PR L5S J3 VEM S MOOTH TL - 6PCS 18.00-33 40PR VEM 045 L4 REACHSTAC KER TL - 4PCS 26.5-25 28 PR V EM99 E3/L3 J2 TL - 2PC S 10-16.5 12PR JET T RAX ULTIMA TL - 20PCS 10.00- 20 16PR JET LI FTER - 20PCS 13.6-24 8PR JTR 45 TL - 18PCS 13.6-28 8PR JTR 4 5 - 12PCS 31X15.5-15 8PR CAIU7546973 001 JET TRAX SUPER II TL - 30 PCS 33X15.5-16.5 14PR JE T TRAX SUPER II TL - 20PCS 8.15-15 14 PR JETLIFT - 40PCS 8.25-15 14PR JETLI FT - 40PCS LOT NO: USAV- 1119/7 HS CODE: 4011. 800 0 & 4011.7000 PI NO:JK/U SA/WT/21-22/13 68 DATE:05.0 2.2022 SB NO: 1743687 & 174367 6 / 29.05.2022 =PH ONE: 91-011 2331 1112 EM AIL ID: JKCONNECT.HELPDESK =JKMAIL.COM = CAIU7546973 001 =SKRISHNAN= WESTERN-TIRES.COM MO: 34 6-777- 0530 ===STEPHANIE= PARAGONLOG.COM / WWW.PAR AG ONLOG.COM IMPORTS=PARAGO NLOG.COM STEP HANIE MITCH ELL IMPORT MANAGER NOT IFY 3 : LUCY'S TIRE INC. 12940 NW SOUTH RIVER DR IVE MEDLEY, FL33178 U. S.A / PH:305-593-2 028 / FX : (305)593-2391

260 PACKAGES ONLY CONTAI NING TUBELESS AL L STEEL RADIAL TYRES AUTOMOBILE TYRES FOR T RUCK / BUS AP PLICATIONS 295/75R22.5_V DL 1_DOT_14PR_M_TL - 260 PC S USAC-74 TNTW-0 07A AN D 007B SHIPPING BILL NO : 9942730 DT : 25-04-2022 INV. NO.USA22/16192343/4 DT: 22- 04-2022 IEC NO: 0 215000595 H.S. CODE: 40 MSMU6629595 001 1 12010 NET WT: 14,053.260 KGS 2ND NOTIFY : TEXAS USED TIRES WHOLESALE LLC 1000 AVENU E HE ARLINGT ON, TEXAS 76011 TEL : +1 817 714 5371 =STEPHANIE MITCHELL-IMPORT SUPERV ISO R EMAL: STEPHANIE=PARAGO NLOG.COM, WW W.PARAGONLOG .COM, IMPORT=PARAGONLOG.C OM

01X40 HC FCL STC 260 PACKA GES ONLY CONTAIN ING CE LESTIS BRAND TUBELESS TBR TYRES 29 5/75R22.5_CELEST IS_CDL5_DOT_14PR_M_T L - 2 60 PCS SHIPPING BILL N O : 9991111 DT: 27-0 4-2022 INV. NO.USA22/16165603/ 3 DT: 26-04-20 22 PI-1367 -B/ REF : PO/PI-1808/7 U SAC-5 6 IEC NO: 021500059 5 H.S. CODE: 40112010 MEDU8347874 001 NET WT: 13,388.960 KGS = STEPHANIE MITCHEL L-IMPORT SUPERVISOR EMAL: STEPHAN IE=PARAGO NLOG.COM, WWW.P ARAGONLOG.COM, IMPORT=PAR AGONLOG.COM OCEAN FREIGH T PREPAID IHC+ T HC PREPA ID

TOTAL 244 PIECES JK BRAN D TUBELESS TBR & L TR TYRES 11R24.5/16 JETSTEEL JDH - 140 PCS 11R22.5/16 JE TSTEEL JDL2 - 64 PCS 11R 22.5 /16 JETWAY JUL3 - 40 P CS HS CODE : 4011201 0 PO NO.: JK/USA/ALPHA/21-22 /1382 REF : PI - ALPHA/ 018 LOT NO. USAV-1154/1 ( PI-1382 ) S.BILL NO.: 98529 34 DT: 21.04.2022 CAAU5906276 001 N ET WT : 14932.604 KGS GR OSS WT : 14932.6 04 KGS F REIGHT PREPAID =SKRISHNA N=WESTE RN-TIRES.COM MO : 346-777-0530 ==STEPHANI E=PARAGONLOG.COM/WWW.PARAG ONLOG.COM IMPOR TS=PARAGO NLOG.COM STEPHANIE MITCH ELL, IMP ORT MANAGER ALSO NOTIFY PARTY: ALPHA TIR E & WHEEL 2929 MCKINNEY ST. HOUSTON, TX.7 7003 1-713-924-4113 TEL 1-713 -924-4131 FAX CAAU5906276 001 CONTACT- N ICK NICK=ALPHA-TIRES.COM

1 X 40'HC - 215 PCS. JK TYRE BRAND OHT TY RES PO NO. : JK/USA/WT/22-23/ 1394 DATED 06 .04.2022 PO REF : 15533 LOT NUMBE R : USA 3027-1,2 18.4-3 8 JTR 45 8PR TT - 24 PCS 12-16.5 JET TRAX SUPER 12PR TUBELESS - 95 PC S 12.5/80-18 INDUSTRIAL DX I 3 12PR SPEE - 96 PCS HS CODE NO. : 40118000, 40117 000 S/ MEDU8409488 001 BILL NO. : 1713299 , 1713317 DT. 27.05.22 FR EIGHT PREPAID NOTIFY P ARTY 3: WESTERN TI RES IN C 222 PENNBRIGHT DRIVE, STE# 135 H OUSTON, TEXAS - 77090 CONTACT:S.KRISHNAN TEL: +1 281 919 1944 E MAIL : SKRISHNAN=WESTERN - TIRES.COM MOBILE : 346- 777-0530 NET. WT. 9412.1 40 KGS == FAX NO. : 91- 11-2332205 9 PHONE: 91-11- 2331 1112 EMAIL ID : JKC O MEDU8409488 001 NNECT.HELPDESK=JKMAIL.COM ## E MAIL : SKRISHN AN=W ESTERN-TIRES.COM MOBILE : 346-777-0530 === FX: ( 281) 973- 9615 STEPHANIE MITCHE LL-IMPORT SUPERVISOR EMAL : STEPHANIE=PARAGO NLOG.COM, IMPORT=PARAGONL OG.COM

VIKRANT BRAND TUBELESS TBR TYRES 11R 24.5 16P R VDL5 - 190PCS 11R 24.5 16PR VUC - 50PCS LOT NO: USAV-787/ 5 HS CODE: 4011.2010 PI NO :JK /USA/21-22/1252 DATE:29 .10.2021 PO.NO.TNTW-0 07A A ND 007B SB NO: 9347502 / 3 0.03.2022 FR EIGHT PREPAID = PHONE: 91-011 2331 1112 EMAIL ID: JKCONNECT.HELPDE SK=JKMAIL.COM == SKRISH FFAU1960014 001 NAN =WESTERN-TIRES.COM MO : 34 6-777-0530 === STEPHANIE=P ARAGONLOG.COM / WWW.PARAGO NLOG. COM IMPORTS=PARAGONLO G.COM STEPHANIE MITCHEL L I MPORT MANAGER ALSO NOTIFY WESTERN TIRES I NC 222 PENN BRIGHT DRIVE, STE# 135 HOU STON, TEXAS - 77090 CONTAC T : S.KRISHNAN TEL: +1 2 81 919 1944 SKRISHNAN=WESTER N-TIRES.COM MO : 346-777-0 530

260 PACKAGES ONLY CONTAI NING TUBELESS AL L STEEL RADIAL TYRES AUTOMOBILE TYRES FOR T RUCK / BUS AP PLICATIONS 295/75R22.5_V DL 1_DOT_14PR_M_TL - 260 PC S SHIPPING BILL NO : 994 2723 DT: 25-04-2022 INV. NO.USA22/16 192343/3 DT: 2 2-04-2022 USAC-74 TNTW -00 7A AND 007B IEC NO: 0 215000595 H.S. CODE MSMU6351652 001 : 401 12010 NET WT: 14,053.260 KGS 2ND NO TIFY: TEXAS USED TIRES WHOLESALE LLC 1000 A VENUE HE ARLINGT ON, TEXAS 76011 TEL : +1 817 714 5371 =STEPHANIE MITCHELL-IMPORT SU PERVISO R EMAL: STEPHANIE=PARAGO NLOG.COM, WWW.PARAGONLOG .COM, IMPORT=PARAGONLOG.C O M

01X40 HC FCL STC 260 PACKA GES ONLY CONTAININ G VIKRAN T BRAND TUBELESS TBR TYRES 295/75R22 .5_VDL1_DOT_14PR _M_TL- 260 PCS SHIPPING BI L L NO : 9445267 DT 03-04-2 022 INV. NO : USA22 /161922 95/1 DT: 02-04-2022 REFERE NCE NO: TN TW-007A AND 007B IEC NO: 0215000595 H.S. C OD E: 40112010 LOT NO. USAC -71(PI-1251B) NET WT FFAU3070560 001 : 14,0 53.260 KGS =EMAL: STEPHANI E=PARAGONLO G.COM, WWW.PARA GONLOG.COM, IMPORT=PARAGO NL OG.COM ==TEL : +1 817 71 4 5371 OCEAN FREIGHT PREPA ID IHC+ THC PREPAID

JK TYRE BRAND OHT TYRES 12-16.5 12PR JET TRAX SUPE R TL - 360PCS LOT NO: US AV-002 HS CODE: 4011.800 0 PI NO:JK/USA/WT/21-22/ 139 2 DATE:02.04.2022 REF : PO 15527 / 10P02347 3 S B NO: 9772835 / 18.04.2022 FREIGHT PREP AID = PHO NE: 91-011 2331 1112 EMA IL ID: JKCONNECT.HELPDESK= JKMAIL.COM == TEL: +1 MSDU5770555 001 28 1 919 1944 SKRISHNAN=WES TERN-TIRES.COM MO: 346-7 77-0530 === STEPHANIE=PA RAGONL OG.COM / WWW.PARAGON LOG.COM IMPORTS=PARAGO NL OG.COM STEPHANIE MITCHEL L IMPORT MANA GER ALSO NOTIFY DUNLAP & KYLE TI RE CO.I NC 280 EUREKA ST. BATESVILLE, MS 38606 ROBE RT ROBERTD=DKTIRE.COM MAIN CONTACT: TAVARIS L E E BATESVILLERECEIVING=DK TIRE.COM TLEE= MSDU5770555 001 DKTIRE.COM PH: 662-563-7601

01X40 HC FCL STC 260 PACKA GES ONLY CONTAIN ING TU BELESS ALL STEEL RADIAL TY RES 295 /75R22.5_VDL1_DOT _14PR_M_TL- 103 PCS 295/ 75R22.5_VIKRANT_VUH2+_DOT_ 16PR_L_TL- 157 PCS SHIPP ING BILL NO : 9767625 DT: 18-04-2022 INV. NO. USA2 2/16202534/1 DT: 16-04-202 2 IEC NO: 0215000595 H .S. CODE: 40112010 MEDU7633261 001 NET W T: 13,082.794 KGS USAC-9 0 TNTW-0 06B TEXAS USED TIRES WHOLESALE LLC 100 0 AVENUE HE ARLINGTON, T EXAS 76011 TEL : + 1 817 714 5371 =EMAL: STEPHANI E=PARAGONLOG .COM, WWW.PARA GONLOG.COM, IMPORT=PARAGO NLO G.COM OCEAN FREIGHT P REPAID IHC+ THC PRE PAID

JK BRAND TUBELESS TRUCK RA DIAL TYRES 11R 22. 5 16PR J ETWAY JUL3 - 60PCS 11R 24. 5 16PR JE TSTEEL JDL2 - 60P CS 11R 24.5 16PR JETWAY JU H - 48PCS 285/75R 24.5 14P R JETSTEEL JDL2 - 74PCS HS CODE: 4011.2010 PI NO:JK/ USA/ALFA/2 1-22/1265 DATE:1 8.12.2021 REF : PI - WT/US A /ALFA/007 SB NO: 9117542 / 22.03.2022 FREIGHT CAIU9830818 001 PREPA ID = PHONE: 91-011 2331 11 12 EMAIL ID : JKCONNECT.HEL PDESK=JKMAIL.COM == SKRISH NA N=WESTERN-TIRES.COM MO : 346-777-0530 === STE PHANI E=PARAGONLOG.COM / WWW.PAR AGONLOG.COM IMPORTS=PARAGO NLOG.COM STEPHANIE MITCHEL L I MPORT MANAGER ALSO NOTI FY WESTERN TIRES INC 222 P ENNBRIGHT DRIVE, STE# 135 HOUSTON, TEXA S - 77090 CON TACT : S.KRISHNAN TEL: +1 281 9 CAIU9830818 001 19 1944 SKRISHNAN=WES TERN-TIRES.COM MO : 346 -77 7-0530

01X40 HC FCL STC 260 PACKA GES ONLY CONTAININ G VIKRAN T BRAND TUBELESS TBR TYRES 295/75R22 .5_VIKRANT_VDL5_ DOT_14PR_M_T L- 260 PCS SH I PPING BILL NO : 9615085 D T 11-04-2022 INV. N O : USA 22/16110346/4 DT: 08-04-20 22 PO NO. JK/USA/DAJOJ/2 1-22/1250-B DT. 26.10.20 2 1 REF PI : DAJOJ/017 LOT NO. USAC-31/4(PI-125 MEDU4241502 001 0B) IE C NO: 0215000595 H.S. CODE : 40112010 NET WT: 13,372. 580 KGS =EMAL: STEPHANIE= PA RAGONLOG.COM, WWW.PARAGO NLOG.COM, IMPORT=PA RAGONL OG.COM 2ND NOTIFY: ADDITIO NAL NOTIFY PARTY (1) DAJOJ CORPORATION 380 RICHARD W AY NORTH PLAINFIELD, NJ 07 062 PH : 347-884-7474