Tag: pradera

SOFA AS PER SHIPMENT OF PI#: 202364117 AND PO#: 84527MFA -ON BEHALF LFN LIMITED EPA 40 C FR PART 770 - TSCA TITLE VI COMPLIANT HS CODE :9401619090 PORT OF SAN JUAN, PR 00949 PR TEL: (787)995-5959 ALSO NOTIFY: ROOMS TO GO P UERTO RICO INC 100 PLAZA PRADERA STE 20 MRN# 0034990-0011 SSN# 66-056-2251 PMB 465, TOA BA TCKU6750955 001 JA, PR 00949-3840 PR MCAMU@ROOMSTOGO.COM

CONTAINERS 19 PALLETS / 19,418.950 KGS / 4.944 CBM 19 BAGS BIOLYS HS CODE: 230990 19 PALLETS / 19,418.950 KGS / 4.944 CBM 19 BAGS BIOLYS HS CODE: 230990 19 PALLETS / 19,418.950 KGS / 4.944 CBM 19 BAGS BIOLYS HS CODE: 230990 19 PALLETS / 19,418.950 KGS / 4.944 CBM 19 BAGS BIOLYS HS CODE: 230990 ***AES REFERENCE: CN> EMPRESARIAL ZONA PRADERA TORRE IV, NIVEL 8, OFICINA 810 01010 - GUATEMALA CIUDAD CONTACT: MARINA AQUINO EMAIL: MARINA.AQUINO@EVONIK.COM TELEPHONE NO.: + 502 2296 6558 NP> EMPRESARIAL ZONA PRADERA TORRE IV, NIVEL 8, OFICINA 810 01010 - GUATEMALA CIUDAD CONTACT: MARINA AQUINO EMAIL: MARINA.AQUINO@EVONIK.COM TELEPHONE NO.: + 502 2296 6558

ARABICA COFFEE WASHED ARABICA COFFEE, HACIENDA LA PRADERA, CROP 2023-2024. . .

275 BAGS OF 69KGS NET EACH WASHED ARABICA COF FEE, HACIENDA LA PRADERA, CROP 2023-2024 NET WEIGHT: 18,975.00KGS

COFFEE 1X20STD S.T.C 275 BAGS WITH GREEN COFFEE BEANS UNLESS OTHERWISE NOTED PRODUCTO DE COLOMBIA ORGANIC COFFEE IS NON-FUMIGATED 275 GREEN COFFEE BEANS, LA PRADERA DFSU1377543 001 - CASTILLO WASHED ORGANIC, BIRD FRIENDLY CERTIFIED LOTE 3-0609-00017 NET WEIGHT 19.275 KG GROSS WEIGHT 19.593 KG TARE WEIGH 2160 KG INVOICE FE114 FDA 19042299228 DFSU1377543 001 CERTIFICADO ORGANICO POR KIWA BCS OKO GARANTIE GMBH CO-BIO-141 CONTRAC P004867 REFERENCE SI05537/ S016805 HS-CODE 09 01 11 SHIPPING LINE SERVICE CONTRACT HAPAG - S24EGC123/COMMOD070 / DFSU1377543 001 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES

275 BAGS OF 69KGSNET EACH WASHED ARABICA COFF EE, HACIENDA LA PRADERA, CROP 2023-2024. RAIN FOREST ALLIANCE CERTIFIED

COMPONENTS FOR KITCHEN FURNITURE XEDIF ZONA PRADERA, GUATEMALA - NIT 106692968 PIC MARIA DE LEON MNUNEZVENTO-LOGISTICS.COM TEL (502) 5812-6898 / (502) 3004-0 483

SMOOTH BROOM 813 BOXES AND 120 PACKAGES CONTAINING IMPERIAL SMOOTH BROOM EITH WOODEN STICK LUCIA POPULAR BROMM WITH WOODE N STICK FANU1048880 001 SUPERQUEEN BROOM SMOOTH WITH WOODEN STICK BRUSH FLOOR WITH WOOD STICK DUSTPAN WITH WOOD STICK MOP 250 GRS WITH WOODEN STICK MOP 300 GRS WITH WOODEN STICK MOP 350 GRS WITH WOODEN STICK REFILL 350 GRS PRADERA FANU1048880 001 WET MOP 454 GRS TOILET BRUSH COLOR CUP MOP (PACKAGES BY THE DOZEN) WOOD STICK ( PACKAGES BY FIVE THE DOZEN) HS CODE 960390 FINAL DELIVER PLACE FANU1048880 001 LA PRADERA INTERNATIONAL TRADE 74 - 04 GRAN AVENUE ELMHURST, NY 11373

COFFEE GREEN COFFEE NOT ROASTED, NOT DECAFFEINATED HS CODE 9011100 COUNTRY OF ORIGIN COLOMBIA LOTE 3-3097-00049 X 10 BAGS X 70 KG, HLXU1127239 001 CO-329-202305, HACIENDA CAFETERA LA PRADERA, TRINIDADS TREAT - TABI HONEY BB286 N.W. 702 KG G.W. 714 KG LOTE 3-3097-00050 X 30 BAGS X 70 KG, CO-340-202303, LA LOMA FARM - HLXU1127239 001 RODRIGO SANCHEZ, FULLY WASHED BB287 N.W. 2101 KG G.W. 2136 KG LOTE 3-3097-00051 X 30 BAGS X 70 KG, CO-339-202303, EL PROGRESO FARM - RODRIGO SANCHEZ, HLXU1127239 001 CATURRA BOURBON WASHED BB288 N.W. 2100 KG G.W. 2135 KG LOTE 3-3097-00052 X 3 BAGS X 70 KG, CO-300-202304, YIVER VARGAS - FINCA SANTA LUCIA, GESHA WASHED 180 HOURS BB289 HLXU1127239 001 G.W. 214 KG N.W. 211 KG LOTE 3-3097-00053 X 2 BAGS X 70 KG, CO-314-202305, ANDRES QUINTERO - FINCA LA ESMERALDA, FULLY WASHED BB290 N.W. 141 KG HLXU1127239 001 G.W. 143 KG LOTE 3-3097-00054 X 1 BAGS X 70 KG, CO-297-202305, CAF DE LA TORRE AUS, CHIQUITA COFFEE TABI ANIS NATURAL BB291 N.W. 70 KG G.W. 71 KG HLXU1127239 001 AS PER U$ FOOD SAFETY MODERNIZATION ACT (FSMA) REQUIREMENTS, SELLER /SHIPPER GUARANTEES ALL FSMA IDENTIFIED HAZARDS HAVE BEEN CONTROLLED PRIOR THIS SHIPMENT FREIGHT COLLECT AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG

BROOM 812 BOXES AND 208 PACKAGES CONTAINING IMPERIAL SMOOTH BROOM EITH WOODEN STICK LUCIA POPULAR BROMM WITH WOODE N STICK TGBU6121520 001 SUPERQUEEN BROOM SMOOTH WITH WOODEN STICK BRUSH FLOOR WITH WOOD STICK DUSTPAN WITH WOOD STICK MOP 250 GRS WITH WOODEN STICK MOP 300 GRS WITH WOODEN STICK MOP 350 GRS WITH WOODEN STICK REFILL 250 PRADERA TGBU6121520 001 REFILL 300 PRADERA REFILL 350 GRS PRADERA WET MOP 454 GRS TOILET BRUSH COLOR CUP MOP (PACKAGES BY THE DOZEN) WOOD STICK ( PACKAGES BY FIVE THE DOZEN) TGBU6121520 001 TIED MOP SMALL HS CODE 960390 FINAL DELIVER PLACE LA PRADERA INTERNATIONAL TRADE 74 - 04 GRAN AVENUE ELMHURST, NY 11373

COLOR CUP 142 PACKAGES CONTAINING IMPERIAL SMOOTH BROOM EITH WOODEN STICK LUCIA POPULAR BROMM WITH WOODEN STICK UACU5980610 001 SUPERQUEEN BROOM SMOOTH WITH WOODEN STICK FLOOR BRUSH WITH WOOD STICK DUSTPAN WITH WOOD STICK MOP 250 GRS WITH WOODEN STICK MOP 300 GRS WITH WOODEN STICK MOP 350 GRS WITH WOODEN STICK TOILET BRUSH UACU5980610 001 COLOR CUP MOP 220 GRS (PACKAGES BY THE DOZEN) WOOD STICK ( PACKAGES BY FIVE THE DOZEN) HS CODE 9603.90 FINAL DELIVER PLACE LA PRADERA INTERNATIONAL TRADE 74 - 04 GRAN AVENUE ELMHURST, NY 11373

270 DESCRIBED AS 70KG BAGS GREEN COFFEE BEANS + 15 24KG BOXES GREEN COFFEE BEANS, PRODUCTO DE COLOMBIA. CERTIFIED ORGANIC BY ECOCERT . CONTRACT: P-11632 / P-11633-34 LCL/FCL FURTHE R PROCESSING REQUIRED PRIOR TO CONSUMPTION AN D ATLAS COFFEE IMPORTERS INC. IS AN AFFILIATE OF ICL INTERNATIONALE COMMODITY LOGISTIK & N MSDU1526601 001 KG. FREIGHT PAYABLE BY ATLAS PER ICL TERMS. F REIGHT INVOICES TO INVOICES.ATLAS=NKG.COFFEE, SC:12-419WW, I.E:24422 Y 24423. . TOTAL:285 PACKAGE TOTAL GROSS WEIGHT: 19457 KG TOTAL NE T WEIGHT: 19213 KG . ====================== C ONTINUE ADDITIONAL NOTIFY PARTY 1 TROY.STEWA RT=GEODIS.COM / SEAM .CONTINUE MARKS & NUMBER S . ORGANICO EXCELSO RAFAEL LA PRADERA CASTIL MSDU1526601 001 LO WASHED ORGANICO BR FRIENDLY 3-0037- 03008 X 20 BAGS OF 70 KG GW. 1419 KG NW. 1402 KG 09 0111

GREEN COFFEE BEANS UNLESS OTHERWISE NOTE D. SPECIALTY GREEN COFFEE 249 BAGS OF 70 KG NET EACH WITH: PURCHASE ORDER 31090281 50 BAGS LOT NUMBER 3-0598-00352 50 BAGS LOT NUMBER 3-0598-00353 MSKU4468309 001 30 BAGS LOT NUMBER 3-0598-00354 15 BAGS LOT NUMBER 3-0598-00355 4 BAGS LOT NUMBER 3-0598-00356 1 BAGS LOT NUMBER 3-0598-00357 30 BAGS LOT NUMBER 3-0598-00358 2 BAGS LOT NUMBER 3-0598-00359 3 BAGS LOT NUMBER 3-0598-00360 1 BAGS LOT NUMBER 3-0598-00361 MSKU4468309 001 40 BAGS LOT NUMBER 3-0598-00363 2 BAGS LOT NUMBER 3-0598-00364 1 BAGS LOT NUMBER 3-0598-00365 4 BAGS LOT NUMBER 3-0598-00366 10 BAGS LOT NUMBER 3-0598-00367 1 BAGS LOT NUMBER 3-0598-00368 1 BAGS LOT NUMBER 3-0598-00369 4 BAGS LOT NUMBER 3-0598-00370 MSKU4468309 001 2 BAGS OF 25 KG NETWITH: PURCHASE ORDER 31090282 2 BAGS LOT NUMBER 3-0598-00362 SPECIALTY GREEN COFFEE ORGANIC 10 BAGS OF 70 KG NETEACH WITH: PURCHASE ORDER 31090284 1 BAG LOT NUMBER 3-0598-00371 9 BAGS LOT NUMBER 3-0598-00372 MSKU4468309 001 SERVICE CONTRACT HAMBURG SUD - EURC30011 19 ALLY SI 05030 ALLY SALES NUMBER: S016609 ALLY PURCHASE NUMBERP004804, P004816, P 004833, P004845, P004848, P004855 SUNTERRA FDA 16162514356 INVOICE: SUN 302 MSKU4468309 001 NET WEIGHT: 18142 KG GROSS WEIGHT: 18386KG HS CODE: 09 01 11 FREIGHT PAYABLE IN ZURICH, SWITZERLAND B Y CSA. ID NUMBER OF ISSUINGORGANIC CONTROL BOD Y: 353 2020-421 / 22-698 CASTILLO CATURRA MAYPOP WASHED MILAN JUL MSKU4468309 001 IO MADRID 3-0598-00362 X 2 BAG GW: 51 KG NW: 50 KG CATURRA NATURAL LASNUBES CLAUDIA SAMBON I 3-0598-00363 X 40 BAGS GW: 2843 KG NW: 2797KG CATIOPE STRAWBERRY NATURAL EL MIRADOR EL MSKU4468309 001 KIN GUZMAN 3-0598-00364 X 2 BAGS GW: 142 KG NW: 140 KG GEISHA COLD WASHED LAS VERANERAS RODRIGO SANCHEZ 3-0598-00365 X 1 BAG GW: 71 KG NW: 70 KG CATURRA BOURBON CARBONIC MACERATION WASH MSKU4468309 001 ED LA LOMA RODRIGO SANCHEZ 3-0598-00366 X 4 BAGS GW: 284 KG NW: 279 KG CATURRA NATURAL EL MIRADOR ELKIN GUZMAN 3-0598-00367 X 10 BAGS GW: 708 KG NW: 700 KG GEISHA WASHED LAS NUBES CLAUDIA SAMBONI 3-0598-00368 X 1 BAG MSKU4468309 001 GW: 70 KG NW: 69 KG BOURBON NATURAL LA CRISTALINA LUIS JOSE VALDES 3-0598-00369 X 1 BAG GW: 71 KG NW: 70 KG BOURBON NATURAL LA CRISTALINA LUIS JOSE VALDES 3-0598-00370 X 4 BAGS MSKU4468309 001 GW: 284 KG NW: 279 KG WUSH WUSH HONEY ORGANIC LA PRADERA 3-0598-00371 X 1 BAG GW: 70 KG NW: 69 KG TABI NATURAL ORGANICSANTA MARIA 3-0598-00372 X 9 BAGS GW: 638 KG NW: 628 KG

BRUSHES 898 BOXES AND 118 PACKAGES CONTAINING IMPERIAL SMOOTH BROOM EITH WOODEN STICK LUCIA POPULAR BROMM WITH WOODE N STICK HLXU8277570 001 SUPERQUEEN BROOM SMOOTH WITH WOODEN STICK BRUSH FLOOR WITH WOOD STICK DUSTPAN WITH WOOD STICK MOP 250 GRS WITH WOODEN STICK MOP 300 GRS WITH WOODEN STICK MOP 350 GRS WITH WOODEN STICK REFILL 250 PRADERA HLXU8277570 001 REFILL 300 PRADERA TOILET BRUSH COLOR CUP MOP (PACKAGES BY THE DOZEN) WOOD STICK ( PACKAGES BY FIVE THE DOZEN) HS CODE 9603.90

01X20' FCL CONTAINER TOTAL N O. OF PALLETS - 24 TOTAL 979 BOXES (1404.00 SQ.MTR) GLAZED VITRIFIED TILES SIZE: 600 MM X 1200 MM 2 PCS PER BOX SAM PLES SANITARYWARE 4 PCS H. S. CODE-69072100 H.S. CODE-69 MSKU3873740 001 101000 INVOICE NO. SGL/EP/23- 24/009 DATE: 07.04.2023 S/BIL L NO. 9135585 DATE: 07.04.2023 TOTAL NET WEIGHT: 27450.00KG S TOTAL GROSS WEIGHT: 27950.0 0KGS NOTIFY PARTY: ALEJANDRO RAMON LANZAGORTA NAVARRETE M AR DE BEAUFORT 238 JARDINES DE MSKU3873740 001 LA PRADERA LEON GUANAJUATO 37536 MEXICO FREIGHT PREPA ID

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) HOUSEHOLD GOODS, PERSONAL EFFECTS ENCOMIENDAS (REMESAS FAMILIARES EN ESPECIE) 115 CARTONS GUATEMALA 20 CARTONS EL SALVADOR PREPAID NO EEI 30.37 (A) CN> PRADERA, GUATEMALA NIT: 10194619-8 T: +502-2227-8100 EMAIL

FREIGHT PAYABLE AT HAMBURG 275 BAGS OF 69KGS NET EACH. WASHED ARABICA COFFEE, HACIENDA LA PRADERA, RAINFOREST ALLIANCE CERTIFIED, CROP 2022-2023 NET WEIGHT: 18,975.00KGS GROSS WEIGHT: 19,206.00KGS 275 BAGS OF 69KGS NET EACH. FCIU6332466 001 WASHED ARABICA COFFEE, HACIENDA LA PRADERA, RAINFOREST ALLIANCE CERTIFIED, CROP 2022-2023 NET WEIGHT: 18,975.00KGS GROSS WEIGHT: 19,206.00KGS 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 83 WOLLERAU SWITZERLAND FCIU6332466 001 41 44 807 44 55 CSA COMMODITY.CH

FREIGHT PAYABLE AT HAMBURG 275 BAGS OF 69KGS NET EACH. WASHED ARABICA COFFEE, HACIENDA LA PRADERA, C 2022-2023. NET WEIGHT: 18,975.00KGS GROSS WEIGHT: 19,206.00 KGS SECOND NOTIFY:COMMODITY SUPPLIES AG FCIU4542360 001 ROOSSTRASSE 53-8832 WOLLERAU SWITZERLAND

FREIGHT PAYABLE AT HAMBURG, DE 275 BAGS OF 69KGS NET EACH. WASHED ARABICA COFFEE, HACIENDA LA PRADERA, C 2022-2023. NET WEIGHT: 18,975.00KGS GROSS WEIGHT: 19,206.00KGS SECOND NOTIFY:COMMODITY SUPPLIES AG CMAU0603591 001 ROOSSTRASSE 53 83 WOLLERAU SWITZERLAND 41 44 807 44 55 CSA COMMODITY.CH

SYNTHETIC STAPLE FIBRES, CARDED, COMBED OR OT HERWI - 24 BALE(S) OF ACRYLIC TOP HB 3.0D BRI GHT AMARILLO MANGO 020 NET WEIGHT: 8,914.60 K GS GROSS WEIGHT:8,974.60 KGS HS CODE: 5506300 1 24 BALE(S) OF ACRYLIC TOP HB 3.0 DENIER BRI GHT VERDE PRADERA 165 NET WEIGHT: 8,945.20 KG S GROSS WEIGHT: 9,005.20 KGS HS CODE: 5506300 CAAU5849793 001 1 CARGO IN TRANSIT TO BOLIVIA AT CONSIGNEE'S OWN RISK, RESPONSIBILITY & EXPENSES

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) BIOLYS (R) 1000 KG BAGS SULFATO DE LISINA 19 BAGS/CNTR REF NO.: 46308227 PO NO.: EG 2899 NET WT/CNTR: 19.000 KG *** THC IS COLLECT *** CN> EMPRESARIAL ZONA PRADERA TORRE IV NIVEL 8 OFICINA 810 GUATEMALA NP> EMP

CONTAINER BIOLYS (R) 1000 KG BAGS SULFATO DE LISINA 19 BAGS/CNTR REF NO.:46299201 PO NO.: EG 2886 GROSS WT/CNTR: 19,418.95 KG NET WT/CNTR: 19.000 KG *** THC IS COLLECT *** HS CODE: 230990 CN> EMPRESARIAL ZONA PRADERA TORRE IV NIVEL 8 OFICINA 810 GUATEMALA

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) BIOLYS (R) 1000 KG BAGS SULFATO DE LISINA 19 BAGS/CNTR REF NO.: 46308218 PO NO.: EG 2894 GROSS WT/CNTR: 19,418.95 KG NET WT/CNTR: 19.000 KG CN> ZONA PRADERA TORRE IV NIVEL 8 OFICINA 810 GUATEMALA NP> ZONA PRADE

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) BIOLYS (R) 1000 KG BAGS SULFATO DE LISINA 19 BAGS/CNTR REF NO.: 46308230 PO NO.: EG 2902 GROSS WT/CNTR: 19,418.95 KG NET WT/CNTR: 19.000 KG *** THC IS COLLECT *** CN> EMPRESARIAL ZONA PRADERA TORRE IV NIVEL 8 O

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) BIOLYS (R) 1000 KG BAGS SULFATO DE LISINA 19 BAGS/CNTR REF NO.: 46308220 PO NO.: EG 2896 GROSS WT/CNTR: 19,418.95 KG NET WT/CNTR: 19.000 KG *** THC IS COLLECT *** CN> EMPRESARIAL ZONA PRADERA TORRE IV NIVEL 8 O

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) BIOLYS (R) 1000 KG BAGS SULFATO DE LISINA REF NO.:46299200 PO NO.: EG 2885 NET WT/CNTR: 19.000 KG *** THC IS COLLECT *** CN> EMPRESARIAL ZONA PRADERA TORRE IV NIVEL 8 OFICINA 810 GUATEMALA NP> EMPRESARIAL ZONA

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) BIOLYS (R) 1000 KG BAGS SULFATO DE LISINA 19 BAGS/CNTR REF NO.: 46299196 PO NO.:EG 2881 GROSS WT/CNTR: 19,418.95 KG NET WT/CNTR: 19.000 KG CN> ZONA PRADERA TORRE IV NIVEL 8 OFICINA 810 GUATEMALA NP> ZONA PRADER

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) BIOLYS (R) 1000 KG BAGS SULFATO DE LISINA 19 BAGS/CNTR REF NO.: 46308228 PO NO.: EG 2900 NET WT/CNTR: 19.000 KG CN> EMPRESARIAL ZONA PRADERA TORRE IV NIVEL 8 OFICINA 810 GUATEMALA NP> EMPRESARIAL ZONA PRADERA T

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) BIOLYS (R) 1000 KG BAGS SULFATO DE LISINA 19 BAGS/CNTR REF NO.: 46308213 PO NO.: EG 2898 GROSS WT/CNTR: 19,418.95 KG NET WT/CNTR: 19.000 KG *** THC IS COLLECT *** CN> EMPRESARIAL ZONA PRADERA TORRE IV NIVEL 8 O

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) BIOLYS (R) 1000 KG BAGS SULFATO DE LISINA 19 BAGS/CNTR REF NO.: 46308221 PO NO.: EG 2897 GROSS WT/CNTR: 19,418.95 KG NET WT/CNTR: 19.000 KG *** THC IS COLLECT *** CN> EMPRESARIAL ZONA PRADERA TORRE IV NIVEL 8 O

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) BIOLYS (R) 1000 KG BAGS SULFATO DE LISINA 19 BAGS/CNTR REF NO.: 46308184 PO NO.: EG 2892 GROSS WT/CNTR: 19,418.95 KG NET WT/CNTR: 19.000 KG *** THC IS COLLECT *** CN> EMPRESARIAL ZONA PRADERA TORRE IV NIVEL 8 O

SHIPPER'S LOAD AND COUNT 1X45HC CONTAINER(S) HOUSEHOLD GOODS, PERSONAL EFFECTS ENCOMIENDAS (REMESAS FAMILIARES EN ESPECIE) NO EEI 30.37 PREPAID CY/CY CN> PRADERA, GUATEMALA NIT: 10194619-8 T: +502-2227-8100 EMAIL: EPINEDA@BJLOGISTICS.COM.GT EMAIL: GPEDROZ

BRUSHES 773 BOXES AND 197 PACKAGES CONTAINING IMPERIAL SMOOTH BROOM EITH WOODEN STICK LUCIA POPULAR BROMM WITH WOODE N STICK TCLU8146474 001 SUPERQUEEN BROOM SMOOTH WITH WOODEN STICK BRUSH FLOOR WITH WOOD STICK DUSTPAN WITH WOOD STICK MOP 250 GRS WITH WOODEN STICK MOP 300 GRS WITH WOODEN STICK MOP 350 GRS WITH WOODEN STICK REFILL 250 PRADERA TCLU8146474 001 TOILET BRUSH WET MOP 454 GRS. TIED MOP SMALL COLOR CUP MOP (PACKAGES BY THE DOZEN) WOOD STICK ( PACKAGES BY FIVE THE DOZEN) WOOD STICK ( PACKAGES BY FIVE THE TCLU8146474 001 DOZEN)( SAMPLES MSVC)

BRUSHES 830 BOXES AND 113 PACKAGES CONTAINING IMPERDIAL SMOOTH BROOM EITH WOODEN STICK LUCIA POPULAR BROMM WITH WOODE N STICK SEGU5615265 001 SEPUERQUEEN BROOM SMOOTH WITH WOODEN STICK FLOOR BRUSH WITH WOODEN STICK MOP 250 GRS WITH WOODEN STICK MOP 300 GRS WITH WOODEN STICK MOP 350 GRS WITH WOODEN STICK REFILL 250 PRADERA REFILL 300 PRADERA SEGU5615265 001 DUSTPAN WITH WOOD STICK COLOR CUP MOP 220 GR WOOD STICK ( PACKAGES BY FIVE THE DOZEN)

CONTAINERS HOUSEHOLD GOODS, PERSONAL EFFECTS BULTOS DE ENCOMIENDAS FAMILIARES NO EEI 30.37 CN> PRADERA, GUATEMALA NIT: 101946198 T: +502-2227-8100 EMAIL: EPINEDA@BJLOGISTICS.COM.GT EMAIL: GPEDROZA@BJLOGISTICS.COM.GT NP> PRADERA, GUATEMALA NIT: 101946198 T: +502-2227-8100 EMAIL: EPINEDA@BJLOGISTICS.COM.GT EMAIL:GPEDROZA@BJLOGISTICS.COM.GT

CONTAINER HOUSEHOLD GOODS, PERSONAL EFFECTS BULTOS DE ENCOMIENDAS FAMILIARES NO EEI 30.37 CN> PRADERA, GUATEMALA NIT: 10194619-8 T: +502-2227-8100 EMAIL: EPINEDA@BJLOGISTICS.COM.GT EMAIL: GPEDROZA@BJLOGISTICS.COM.G T NP> PRADERA, GUATEMALA NIT: 10194619-8 T: +502-2227-8100 EMAIL: EPINEDA@BJLOGISTICS.COM.GT EMAIL:GPEDROZA@BJLOGISTICS.COM.GT

CONTAINER HOUSEHOLD GOODS, PERSONAL EFFECTS ENCOMIENDAS (REMESAS FAMILIARES EN ESPECIE) NO EEI 30.37 ALL CHARGES PREPAID CN> PRADERA, GUATEMALA NIT: 101946198 T: +502-2227-8100 EMAIL: EPINEDA@BJLOGISTICS.COM.GT EMAIL: GPEDROZA@BJLOGISTICS.COM.GT NP> PRADERA, GUATEMALA NIT: 101946198 T: +502-2227-8100 EMAIL: EPINEDA@BJLOGISTICS.COM.GT EMAIL:GPEDROZA@BJLOGISTICS.COM.GT

SHIPPER'S LOAD AND COUNT 2X45HC CONTAINER(S) HOUSEHOLD GOODS, PERSONAL EFFECTS BULTOS DE ENCOMIENDAS FAMILIARES NO EEI 30.37 CN> ZONA PRADERA, GUATEMALA NIT 10194619-8 TEL; 2227-8100 GPEDROZA@BJLOGISTICS.COM.GT NP> ZONA PRADERA, GUATEMALA NIT 10194619-8 TEL; 2227-8100 GPEDROZA@BJLOGISTICS.COM.GT

275 BAGS OF 70 KGS WITH COFFEE BEANS UNLESS OTHERWISE NOTED PRODUCED BY FINCA SANTA MARIA ORGANIC, RFA, BIRD FRIENDLY CON MANOS DE MUJER , FOR PURITY LOTE: 3-0609-00047 EXPORTED BY HACIENDA CAFETERA LA PRADERA SAS NIT: 900838058 / FDA 19042299228 CMAU0963026 001 CERTIFED ORGANIC BY KIWA BCS KO-GARANTIE G CONTRACT 22-0141 SI 04396 SALE NUMBER S012751/P003818 NET WEIGHT: 19308 KG GROSS WEIGHT : 19626 KG HS- CODE: 090111 INVOICE NO FE 63 CMAU0963026 001 TAX 27-2997949 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMOD SUPPLIES AG TRAFFIC ALLYCOFFE.COM 2ND NOTIFY:BRAUNER INTERNATIONAL, CORP 66 YORK STREET, JERSEY CITY, NJ 07302 PHONE: 201.333.5400 EXT 12 FAX: 201.333.4030 CMAU0963026 001 IMPORT BRAUNERINTL.COM LUCI BRAUNERINTL.COM 2ND NOTIFY:COMMODITY SUPPLIESAG ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND NYNDIA.CHARLES COMMODITY.CH PHONE:305 207 2954

COFFEE SANTA ISABEL - CATURRA WASHED SANTA MARIA - TABI HONEY - ORGANIC - RAIN FOREST ALLIANCE - BIRD FRIENDLY - MM - CERTIFIED LA PRADERA - GEISHA HONEY - ORGANIC - RAIN FOREST ALLIANCE - BIRD FANU1332161 001 FRIENDLY CERTIFIED LA PRADERA - MOKKA NATURAL - ORGANIC - RAIN FOREST ALLIANCE - BIRD FRIENDLY CERTIFIED SANTA MARIA - GEISHA HONEY - ORGANIC - RAIN FOREST ALLIANCE - MM - BIRD FRIENDLY CERTIFIED SANTA MARIA - PEABERRY WASHED - FANU1332161 001 ORGANIC -RAIN FOREST ALLIANCE- MM -BIRD FRIENDLY CERTIFIED SANTA MARIA - CASTILLO HONEY - ORGANIC -RAIN FOREST ALLIANCE - MM -BIRD FRIENDLY CERTIFIED SANTA MARIA - WUSH WUSH HONEY -ORGANIC -RAIN FOREST ALLAIANCE -MM -BIRD FRIENDLY CERTIFIED FANU1332161 001 LA PRADERA - TABI HONEY - ORGANIC - RAIN FOREST ALLIANCE - BIRD FRIENDLY CERTIFIED LA PRADERA - PEABERRY WASHED - ORGANIC - RAIN FOREST ALLIANCE - BIRD FRIENDLY CERTIFIED LA PRADERA - MOKKA NATURAL - ORGANIC - RAIN FOREST ALLIANCE - FANU1332161 001 BIRD FRIENDLY CERTIFIED CASABLANCA - GEISHA WASHED CASABLANCA - GEISHA HONEY CASABLANCA - GEISHA NATURAL EL UBERRIMO - GEISHA WASHED (STEADYSTATE) LA CINTA - GEISHA WASHED LA INDONESIA - BOURBON NATURAL FANU1332161 001 EL UBERRIMO - GEISHA WASHED LA CINTA - CATURRA WASHED LA CINTA - PINK BOURBON WASHED BUESACO - CATURRA NATURAL SANTA ISABEL - CATURRA NATURAL LOTES 3-0609-00013/3-0609-00014/3-0609-00 015/3-0609-00016/3-0609-00017/3-060 FANU1332161 001 9-00018/3-0609-00019/3-0609-00020/3 -0609-00021/3-0609-00022/3-0609-000 23/3-0609-00024/3-0609-00025/3-0609 -00026/3-0609-00027/3-0569-00141/3- 0569-00142/3-0569-00143/3-0569-0014 4/3-0569-00145/3-0569-00146/3-0569- 00148 CONTRACT NUMBER P004022 FANU1332161 001 X CONSIGNEE / NOTIFY ADDRESS 1 COMPLETE ALLY BRAZILIAN COFFEE MERCHANTS (AS AGENT OF ALLY COFFEE TRADING SA.) 1801 RUTHERFORD RD.SUITE 112 GREENVILLE SC 29609, UNITED STATES PHONE +1 (864) 509-1324 FANU1332161 001 FAX (480) 772-4977 TRAFFICALLYCOFFEE.COM

CONFIRMAMOS ESCOBAS Y TRAPEROS 821 BOXES AND 102 PACKAGES CONTAINING 821 BOXES WITH IMPERIAL SMOOTH BROOM WITH WOODEN STICK LUCIA POPULAR BROOM WITH WOODEN STICK SUPERQUEEN BROOM SMOOTH WITH WOODEN STICK CAIU9103275 001 FLOOR BRUSH WITH WOOD STICK DUSTPAN WITH WOODEN STICK MOP 250 GRS WITH WOODEN STICK MOP 300 GRS WITH WOODEN STICK MOP 350 GRS WITH WOODEN STICK REFILL 250 PRADERA REFILL 350 GRS PRADERA TOILET BRUSH CAIU9103275 001 WET MOP 454 98 PACKAGES WITH COLOR CUP MOP (PACKAGES BY THE DOZEN) WOOD STICK (PACKAGES BY FIVE THE DOZEN) MOP EKO 250 GRS, WITH WOOD STICK (SAMPLES) HS CODE 93.03.90 NET WEIGHT 10.473,631

WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED) PURCH ASE ORDER#2214306WEM DEPT:809 HSCODE:5702.41.20.00 SKU#3 854633 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO.:78 85523 01-02-2022 INVOICE NO MSKU1295663 001 .: 2644 HS CODE: 5702412000 SB NO. AND DATE: 7885523, 202 2-02-01 SHIPPER'S COMPANY COD E CIN U63000MH2009FTC191085 CONSIGNEE'S COMPANY CODE USC I 942203880 SHIPPER'S PHONE N UMBER 91 22 33088200 CONSIG NEE'S PHONE NUMBER 01 415-421 MSKU1295663 001 -7900 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERSO N FOR CONSIGNEE 01-662-892-5 401 HAND WOVEN COTTON/WOOL R UG,HAND WOVEN WOOLLEN RUG,MA CHINE TUFTED WOOL PILE RUG O RDER NO: 2249284WEM, 2249335W MSKU1295663 001 EM, 2249482WEM QTY: 34 HTS CODE: 5702412000,5702990500,5 703 INVOICE NO: YATI-5147 DAT ED 10/01/2022 SHIPPING BILL NO: S.B NO.:8013489 05-02-2 022 HS CODE: 5702913000 SB N O. AND DATE: 8013489, 2022-02 -05 RUG-HAND WOVEN 80% WOOL 2 MSKU1295663 001 0% COTTON OF PILE CONSTRUCTI ON RUG- MACHINE TUFTED 60% WO OL 40% VISCOSE OF PILE 8X10 F T. RUG- MACHINE TUFTED 60% WO OL 40% VISCOSE OF PILE 6X9 FT . HAND WOVEN VISCOSE/WOOL C ARPET,HAND WOVEN WOOL/ VISCOS E CARPET,HAND WOVEN WOOL/VISC MSKU1295663 001 OSE PRINTED CARPETS ORDER NO: 2249449WEM QTY: 38 HTS COD E: 5702422020,5703202010 INV OICE NO: YATI-5154 DATED 10/0 1/2022 SHIPPING BILL NO: S. B NO.:8013425 05-02-2022 HS CODE: 5702422020 SB NO. AND D ATE: 8013425, 2022-02-05 RU MSKU1295663 001 G- HAND WOVEN 33% VISCOSE 31% COTTON 27% WOOL 9% POLYESTER OF PILE 5 RUG- HAND WOVEN 33 % VISCOSE 31% COTTON 27% WOOL 9% POLYESTER OF PILE 6 WOO L HANDLOOM CARPETS (FLOOR COV ERINGS)(WOVEN PILED) PURCHASE ORDER#2249556WEM DEPT:809 MSKU1295663 001 HSCODE:5702.91.30.00 SKU#4610 493 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO.:7885 471 01-02-2022 INVOICE NO.: 2656 HS CODE: 5702913000 SB NO. AND DATE: 7885471, 2022-0 2-01 HAND TUFTED WOOLLEN CAR PET ORDER NO: 2246703WEM QTY MSKU1295663 001 : 60 HTS CODE: 5703102000 IN VOICE NO: YATI-5161 DATED 10 /01/2022 SHIPPING BILL NO: S .B NO.:8013481 05-02-2022 HS CODE: 5703102000 SB NO. AND DATE: 8013481, 2022-02-05 P OLYESTER CARPETS (FLOOR COVER INGS) (HANDLOOM WOVEN PILED) MSKU1295663 001 POLYESTER TUFTED CARPETS ( FLOOR COVERINGS) (HANDTUFTED - PILED) WOOL HANDLOOM CARPET S (FLOOR COVERINGS) (WOVEN-PI LED) PURCHASE ORDER#2249514WE M DEPT:809 HSCODE:5702.92.1 0.00, 5703.20.20.90, 5702.41. 20.00 SKU#2142855, 2900469, 4 MSKU1295663 001 320290, 6741326, 6035370, 222 424, 4125982, 7878914, 59066 84 INV#AIM0000/21-22 DT - F REIGHT COLLECT S.B NO.:788862 4 01-02-2022 INVOICE NO.: 2 652 HS CODE: 5702921000 SB N O. AND DATE: 7888624, 2022-02 -01 POLYESTER CARPETS (FLOOR MSKU1295663 001 COVERINGS) (HANDLOOM WOVEN PILED) POLYESTER TUFTED CARPE TS ( FLOOR COVERINGS) (HANDTU FTED - PILED) WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (W OVEN-PILED) PURCHASE ORDER#22 49514WEM DEPT:809 HSCODE:570 2.92.10.00, 5703.20.20.90, 5 MSKU1295663 001 702.41.20.00 SKU#2142855, 290 0469, 4320290, 6741326, 60353 70, 222424, 4125982, 7878914, 5906684 INV#AIM2652/21-22 DT - 24-01-2022 S.B.NO:788862 4,DT-01-02-22 FREIGHT COLLECT ======================== VA RIOUS HOUSEHOLD GOOD OR ACCE MSKU1295663 001 SSORIES (HANDWOVEN WOOLLEN DH URRIE) FLOOR COVERING PURCHAS E ORDER NUMBER 2249324WEM DT D SKU NUMBERS 3152012 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/21-22/069 93 DTD 02/02/2022 SHIPPING B ILL NUMBER FREIGHT COLLECT MSKU1295663 001 QTY 15 PCS HTS 5702913000 S. B NO.:7949214 03-02-2022 HS CODE: 5702913000 SB NO. AND DATE: 7949214, 2022-02-03 IN V NO.VW/21-22/333 S.B NO.:801 8787 05-02-2022 INVOICE NO.: 333 HS CODE: 5702412000 SB NO. AND DATE: 8018787, 2022- MSKU1295663 001 02-05 SLUB STRIPE SWEATER RUG 8'X10' INV NO.:VW/21-22/333 S.B NO.:8018787 05-02-2022 INVOICE NO.: 333 HS CODE: 57 02990500 SB NO. AND DATE: 801 8787, 2022-02-05 TWEED FLAT WEAVE RUG 2.5'X7' PRADERA COT TON RUG 5'X8' PRADERA COTTON MSKU1295663 001 RUG 2.5'X7' CARTONS CONTAININ G ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO# 21161458 WER S.B NO.:8013262 05-02-20 22 INVOICE NO.: 3208 HS CODE MRSU4778265 001 .: 2644 HS CODE: 5702412000 SB NO. AND DATE: 7885523, 202 2-02-01 SHIPPER'S COMPANY COD E CIN U63000MH2009FTC191085 CONSIGNEE'S COMPANY CODE USC I 942203880 SHIPPER'S PHONE N UMBER 91 22 33088200 CONSIG NEE'S PHONE NUMBER 01 415-421 MRSU4778265 001 -7900 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERSO N FOR CONSIGNEE 01-662-892-5 401 HAND WOVEN COTTON/WOOL R UG,HAND WOVEN WOOLLEN RUG,MA CHINE TUFTED WOOL PILE RUG O RDER NO: 2249284WEM, 2249335W MRSU4778265 001 EM, 2249482WEM QTY: 34 HTS CODE: 5702412000,5702990500,5 703 INVOICE NO: YATI-5147 DAT ED 10/01/2022 SHIPPING BILL NO: S.B NO.:8013489 05-02-2 022 HS CODE: 5702913000 SB N O. AND DATE: 8013489, 2022-02 -05 RUG-HAND WOVEN 80% WOOL 2 MRSU4778265 001 0% COTTON OF PILE CONSTRUCTI ON RUG- MACHINE TUFTED 60% WO OL 40% VISCOSE OF PILE 8X10 F T. RUG- MACHINE TUFTED 60% WO OL 40% VISCOSE OF PILE 6X9 FT . HAND WOVEN VISCOSE/WOOL C ARPET,HAND WOVEN WOOL/ VISCOS E CARPET,HAND WOVEN WOOL/VISC MRSU4778265 001 OSE PRINTED CARPETS ORDER NO: 2249449WEM QTY: 38 HTS COD E: 5702422020,5703202010 INV OICE NO: YATI-5154 DATED 10/0 1/2022 SHIPPING BILL NO: S. B NO.:8013425 05-02-2022 HS CODE: 5702422020 SB NO. AND D ATE: 8013425, 2022-02-05 RU MRSU4778265 001 G- HAND WOVEN 33% VISCOSE 31% COTTON 27% WOOL 9% POLYESTER OF PILE 5 RUG- HAND WOVEN 33 % VISCOSE 31% COTTON 27% WOOL 9% POLYESTER OF PILE 6 WOO L HANDLOOM CARPETS (FLOOR COV ERINGS)(WOVEN PILED) PURCHASE ORDER#2249556WEM DEPT:809 MRSU4778265 001 HSCODE:5702.91.30.00 SKU#4610 493 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO.:7885 471 01-02-2022 INVOICE NO.: 2656 HS CODE: 5702913000 SB NO. AND DATE: 7885471, 2022-0 2-01 HAND TUFTED WOOLLEN CAR PET ORDER NO: 2246703WEM QTY MRSU4778265 001 : 60 HTS CODE: 5703102000 IN VOICE NO: YATI-5161 DATED 10 /01/2022 SHIPPING BILL NO: S .B NO.:8013481 05-02-2022 HS CODE: 5703102000 SB NO. AND DATE: 8013481, 2022-02-05 P OLYESTER CARPETS (FLOOR COVER INGS) (HANDLOOM WOVEN PILED) MRSU4778265 001 POLYESTER TUFTED CARPETS ( FLOOR COVERINGS) (HANDTUFTED - PILED) WOOL HANDLOOM CARPET S (FLOOR COVERINGS) (WOVEN-PI LED) PURCHASE ORDER#2249514WE M DEPT:809 HSCODE:5702.92.1 0.00, 5703.20.20.90, 5702.41. 20.00 SKU#2142855, 2900469, 4 MRSU4778265 001 320290, 6741326, 6035370, 222 424, 4125982, 7878914, 59066 84 INV#AIM0000/21-22 DT - F REIGHT COLLECT S.B NO.:788862 4 01-02-2022 INVOICE NO.: 2 652 HS CODE: 5702921000 SB N O. AND DATE: 7888624, 2022-02 -01 POLYESTER CARPETS (FLOOR MRSU4778265 001 COVERINGS) (HANDLOOM WOVEN PILED) POLYESTER TUFTED CARPE TS ( FLOOR COVERINGS) (HANDTU FTED - PILED) WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (W OVEN-PILED) PURCHASE ORDER#22 49514WEM DEPT:809 HSCODE:570 2.92.10.00, 5703.20.20.90, 5 MRSU4778265 001 702.41.20.00 SKU#2142855, 290 0469, 4320290, 6741326, 60353 70, 222424, 4125982, 7878914, 5906684 INV#AIM2652/21-22 DT - 24-01-2022 S.B.NO:788862 4,DT-01-02-22 FREIGHT COLLECT ======================== VA RIOUS HOUSEHOLD GOOD OR ACCE MRSU4778265 001 SSORIES (HANDWOVEN WOOLLEN DH URRIE) FLOOR COVERING PURCHAS E ORDER NUMBER 2249324WEM DT D SKU NUMBERS 3152012 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/21-22/069 93 DTD 02/02/2022 SHIPPING B ILL NUMBER FREIGHT COLLECT MRSU4778265 001 QTY 15 PCS HTS 5702913000 S. B NO.:7949214 03-02-2022 HS CODE: 5702913000 SB NO. AND DATE: 7949214, 2022-02-03 IN V NO.VW/21-22/333 S.B NO.:801 8787 05-02-2022 INVOICE NO.: 333 HS CODE: 5702412000 SB NO. AND DATE: 8018787, 2022- MRSU4778265 001 02-05 SLUB STRIPE SWEATER RUG 8'X10' INV NO.:VW/21-22/333 S.B NO.:8018787 05-02-2022 INVOICE NO.: 333 HS CODE: 57 02990500 SB NO. AND DATE: 801 8787, 2022-02-05 TWEED FLAT WEAVE RUG 2.5'X7' PRADERA COT TON RUG 5'X8' PRADERA COTTON MRSU4778265 001 RUG 2.5'X7' CARTONS CONTAININ G ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO# 21161458 WER S.B NO.:8013262 05-02-20 22 INVOICE NO.: 3208 HS CODE

GREEN COFFEE BEANS UNLESS OTHERWISE NOTE D. SPECIALTY GREEN COFFEE 136 BAGS OF 70KG NETEACH WITH: PURCHASE ORDER 31068647 5 BAGS LOT NUMBER 3-0598-00195 15 BAGS LOT NUMBER 3-0598-00197 SUDU7710045 001 1 BAG LOT NUMBER 3-0598-00157 20 BAGS LOT NUMBER 3-0598-00198 35 BAGS LOT NUMBER 3-0598-00199 30 BAGS LOT NUMBER 3-0598-00200 10 BAGS LOT NUMBER 3-0598-00201 20 BAGS LOT NUMBER 3-0598-00203 13 BAGS OF 35KG NETEACH WITH: PURCHASE ORDER 31068648 SUDU7710045 001 3 BAGS LOT NUMBER 3-0598-00196 5 BAGS LOT NUMBER 3-0598-00206 5 BAGS LOT NUMBER 3-0598-00207 SPECIALTY GREEN COFFEE EXCELSO 10 BAGS OF 70KG NETEACH WITH: PURCHASE ORDER 31068649 10 BAGS LOT NUMBER 3-0598-00205 SPECIALTY GREEN COFFEE ORGANIC SUDU7710045 001 5 BAGS OF 35KG NET EACH WITH: PURCHASE ORDER 31068650 5 BAGS LOT NUMBER 3-0598-00208 70 BAGS OF 70KG NETEACH WITH: PURCHASE ORDER 31068652 50 BAGS LOT NUMBER 3-0598-00209 20 BAGS LOT NUMBER 3-0598-00210 INVOICE: SUN 187 SUDU7710045 001 NET WEIGHT: 15658 KG HS CODE: 09 01 11 CONTINUE MARKS & NUMBERS LILIANA CABALLERO /CASA BLANCA / GEISHA HONEY 3-0598-00206 X 5 BAGS GW: 178 KG / NW. 174KG LILIANA CABALLERO /CASA BLANCA / SUDU7710045 001 GEISHA NATURAL 3-0598-00207 X 5 BAGS GW: 178 KG / NW. 174KG LA PRADERA / WUSH WUSH HONEY ORGANIC 3-0598-00208 X 5 BAGS GW: 178 KG / NW. 174KG SANTA MARIA / CASTILLO HONEY SUDU7710045 001 ORGANIC 3-0598-00209 X 50 BAGS GW: 3556 KG / NW. 3499 KG LA PRADERA / TABI HONEY ORGANIC 3-0598-00210 X 20 BAGS GW: 1417 KG / NW. 1394 KG

SHIPPER'S LOAD AND COUNT1X45HC CONTAINER(S) HOUSEHOLD GOODS, PERSONAL EFFECTS BULTOS DE ENCOMIENDAS FAMILIARES NO EEI 30.37 CN> ZONA 10, EDIFICIO EMPRESARIAL ZONA PRADERA, GUATEMALA T: +502-2227-8100 EMAIL: EPINEDA@BJLOGISTICS.COM.GT NP> ZONA 10, EDIFICIO EMPRESARIAL ZONA PRADERA, GUATEMALA T: +502-2227-8100 EMAIL: EPINEDA@BJLOGISTICS.COM.GT

50 BAGS X 70 KGS DESCRIBED AS OF GREEN COFFEE EXCELSO + 30 BAGS X 70 KGS OF PRODUCT OF COL OMBIA+ 70 BAGS X 70KGS OF PRODUCT OF COLOMBIA DECAF + 72 BAGS X 35 KGS OF PRODUCT OF COLOM BIA + 80 BAGS X 35 KGS OF GREEN COFFEE EXCELS O + 2 BOXES X 24 KGS OF GREEN COFFEE EXCELSO + 22 BOXES X 24 KGS OF PRODUCT OF COLOMBIA; . TRHU3507370 001 SHIPPER FDA: # 19323704282, OLAM AMERICAS FD A #11869485004, 090111, 090112. TOTAL N.W: 16 390 KG TOTAL G.W: 16754 KG . 3-0324-00226 P60 9159-1, LUZ DIVIA FIERRO, EL MESON, HUILA, 20 BAGS X 35 KG, PRODUCT OF COLOMBIA G.W: 716 K G N.W: 699 KG 3-0324-00227P609159-2, GABRIEL CASTANO BUENDIA, LA GRANADA, HUILA, 52 BAGS X 35 KG, PRODUCT OF COLOMBIA G.W: 1865 KG N.W: TRHU3507370 001 1821 KG . 3-0324-00229 P609159-4, NIDIA DEL SOCORRO ENRIQUEZ, LA PRADERA, NARINO, 2 BOXES X 24 KG, GREEN COFFEE EXCELSO, GEISHA G.W: 5 4 KG N.W: 48 KG . 3-0324-00230 P609159-5, BL END GUAMBUYACO, VARIOUS, NARINO, 80 BAGS X 35 KG, GREEN COFFEE EXCELSO G.W: 2870 KG N.W: 2 802 KG . 3-0324-00231 P609157-1, BLEND YACUAN QUER, VARIOUS, NARINO, 50 BAGS X 70 KG, GREEN TRHU3507370 001 COFFEE EXCELSO G.W: 3565 KG N.W: 3508 KG . 3 -0324-00232 P609157-2, DECAF COLOMBIA, VARIOU S, 15 BAGS X 70 KG, PRODUCT OF COLOMBIA DECAF G.W: 1064 KG N.W: 1047 KG . 3-0324-00233 P60 9191-1, FATHER AND SON, VARIOUS, NARINO, 10 B AGS X 70 KG, PRODUCT OF COLOMBIA G.W: 714 KG N.W: 703 KG . 3-0324-00234 P609237-1, DECAF COLOMBIA, VARIOUS, 50 BAGS X 70 KG, PRODUCT O TRHU3507370 001 F COLOMBIA DECAF G.W: 3554 KG N.W: 3497 KG . 3-0324-00235 P609240-1, ALEXANDER SUAREZ FIGU EROA, MIRASOL, HUILA, 22 BOXES X 24 KG, PRODU CT OF COLOMBIA, PINK BOURBON G.W: 586 KG N.W: 528 KG . 3-0324-00236 P609240-3, DECAF COLOM BIA, VARIOUS, 5 BAGS X 70 KG, PRODUCT OF COLO MBIA DECAF G.W: 350 KG N.W: 344 KG . 3-0324-0 0237 P609298-1, CHACHAGUI NATURAL, VARIOUS, N TRHU3507370 001 ARINO, 20 BAGS X 70 KG, PRODUCT OF COLOMBIA G .W: 1416 KG N.W: 1393 KG

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) BIOLYS (R) 25 KG BAGS SULFATO DE LISINA REF NO.: 46233973 PO NO.: EG 2697 GROSS WT/CNTR: 19,513.95 KG NET WT/CNTR: 19.000 KG CN> PRADERA TORRE IV NIVEL 8 OFICINA 810 GUATEMALA NP> PRADERA TORRE IV NIVEL 8 OFICINA 810 GUATEMALA

SHIPPER'S LOAD AND COUNT 2X40ST CONTAINER(S) BIOLYS (R) 25 KG BAGS SULFATO DE LISINA REF NO.: 46258645 PO NO.: EG 2777 GROSS WT/CNTR: 19,513.95 KG NET WT/CNTR: 19.000 KG CN> PRADERA TORRE IV NIVEL 8 OFICINA 810 GUATEMALA NP> PRADERA TORRE IV NIVEL 8 OFICINA 810 GUATEMALA

COFFEE BAGS OF 70 KGS OF GREEN COFFEE ARABICA COLOMBIA ORGANIC, CMM, SMBC, RFA, SANTANDER SANTA MARIA LA PRADERA GRAINPRO P.A 090111 NET WEIGHT 19291 KG TGHU0326714 001 INVOICE FE 47 LOTE 3-0609-00010 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HANDWOVEN PILLOW CO VER FLOOR COVERING PURCHASE O RDER NUMBER 21156201PBR DTD SKU NUMBERS 1941177 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/21-22/023 HASU4031731 001 16 DTD 25/01/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 32 CARTON 128 PCS HTS 63 04996010 S.B NO.:7751485 27- 01-2022 HS CODE: 6304996010 SB NO. AND DATE: 7751485, 20 22-01-27 S.B NO.:7738142 25- 01-2022 INVOICE NO.: 1371 H HASU4031731 001 S CODE: 7009925090 SB NO. AND DATE: 7738142, 2022-01-25 D ECORATIVE PILLOW COVER-100% C OTTON WOVEN P.O. NO: 2115785 2PBR INV. NO: SHEPVT/5091/21- 22 DTD.16.11.2021 "SHIPPING BILL NUMBER" "FREIGHT : COLLE CT" S.B NO.:7684392 24-01-2 HASU4031731 001 022 INVOICE NO.: 2532 HS COD E: 6304920000 SB NO. AND DATE : 7684392, 2022-01-24 DUVET COVER 42%VISCOSE /40% COTTON / 18%LINEN JACQUARD WOVEN NO T PRINT. P.O. NO: 21159457PBR INV. NO: SHEPVT/5091/21-22 DTD.16.11.2021 "SHIPPING BIL HASU4031731 001 L NUMBER" "FREIGHT : COLLECT" S.B NO.:7684392 24-01-2022 INVOICE NO.: 2532 HS CODE: 6302322060 SB NO. AND DATE: 7 684392, 2022-01-24 PO NO. 21 157836PBR INV NO. 2129/21-22 S.B NO.:7526755 17-01-2022 INVOICE NO.: 2129 HS CODE: 4 HASU4031731 001 205008000 SB NO. AND DATE: 75 26755, 2022-01-17 LEATHER P ILLOW COVER INVOICE NO: VW/21 -22/328 S.B NO.:7669739 22-0 1-2022 HS CODE: 5702412000 S B NO. AND DATE: 7669739, 202 2-01-22 SLUB STRIPE SWEATER R UG 8'X10' SLUB STRIPE SWEATER HASU4031731 001 RUG 5'X8' INVOICE NO: VW/21- 22/328 S.B NO.:7669739 22-01 -2022 HS CODE: 5702992000 S B NO. AND DATE: 7669739, 2022 -01-22 HANDSPUN JUTE RUG 2.5' X7' JUTE BOUCLE RUG 10'X14' JUTE BOUCLE RUG 22"X36" HAND SPUN JUTE RUG 8'X10' JUTE CHE HASU4031731 001 NILLE RUG 8'X10' JUTE BOUCLE RUG 5'X8' JUTE BOUCLE RUG 8'X 10' JUTE BOUCLE RUG 9'X12' JUTE BOUCLE RUG 2.5'X7' JUTE BOUCLE RUG 9'X12' JUTE BOUCLE RUG 2.5'X12' JUTE BOUCLE RUG 18"X30" INVOICE NO: VW/21-2 2/328 S.B NO.:7669739 22-01- HASU4031731 001 2022 HS CODE: 5702913000 SB NO. AND DATE: 7669739, 2022-0 1-22 PRADERA COTTON RUG 5'X8 ' TWEED FLATWEAVE RUG 2.5'X7' TWEED FLATWEAVE RUG 6'X9' T WEED FLATWEAVE RUG 8'X10' VAR IOUS HOUSEHOLD GOOD OR ACCES SORIES ( HANDWOVEN VISCOSE CA HASU4031731 001 RPET ) FLOOR COVERING PURCHA SE ORDER NUMBER 2249337WEM D TD SKU NUMBERS 1352892 8851 038 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/P/ 21-22/02293 DTD 24/01/2022 SHIPPING BILL NUMBER : FREIGH T COLLECT QTY 16 PCS HTS HASU4031731 001 5702422020 S.B NO.:7709506 2 4-01-2022 HS CODE: 570242202 0 SB NO. AND DATE: 7709506, 2022-01-24 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDW OVEN VISCOSE CARPET ) FLOOR COVERING PURCHASE ORDER NUMBE R 2249337WEM DTD SKU NUMBERS HASU4031731 001 1352892 8851038 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER E/P/21-22/02293 DT D 24/01/2022 SHIPPING BILL NU MBER : FREIGHT COLLECT QTY 16 PCS HTS 5702422020 S.B NO.:7709506 24-01-2022 HS C ODE: 5702422020 SB NO. AND D HASU4031731 001 ATE: 7709506, 2022-01-24 VAR IOUS HOUSEHOLD GOOD OR ACCESS ORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PU RCHASE ORDER NUMBER 2231364WE M DTD SKU NUMBERS 4805679 5354582 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER HASU4031731 001 E/P/21-22/02291 DTD 24/01/20 22 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 11 PCS HTS 5702505200 S.B NO.:7708627 2 4-01-2022 HS CODE: 5702505200 SB NO. AND DATE: 7708627, 2022-01-24 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMAD HASU4031731 001 E WOOLLEN CARPETS-HAND KNOTTE D & HANDMADE WOOLLEN CARPET S-HAND TUFTED ) FLOOR COVERI NG PURCHASE ORDER NUMBER 22 31321PBM DTD SKU NUMBERS 270 2010 3577845 8056244 THE DE SCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/21-22/06773 HASU4031731 001 DTD 24/01/2022 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 11 PCS HTS 5701104000 HTS 5703102000 S.B NO.:7749924 2 7-01-2022 HS CODE: 570110400 0 SB NO. AND DATE: 7749924, 2022-01-27 BRASS PHOTO FRAME HTS#8306300000 S.B NO.:7701 HASU4031731 001 970 24-01-2022 INVOICE NO.: 150 HS CODE: 8306300000 SB N O. AND DATE: 7701970, 2022-01 -24 SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI RD ()

HAND WOVEN MANMADE FIBRE RUG, HAND WOVEN WOOLLEN CARPET ORD ER NO: 2250278WEM QTY: 65 HT S CODE: 5702422020,570310200 0 INVOICE NO: YATI-4752 DATED 18/12/2021 SHIPPING BILL NO : S.B NO.:7387016 11-01-2022 MRKU4229447 001 HS CODE: 5702412000 SB NO. AND DATE: 7387016, 2022-01-1 1 RUG- HAND WOVEN 80% WOOL 20 % COTTON OF PILE CONSTRUCTION RUG 8X10 FT 100% VISCOSE PI LE HANDLOOM WOVEN RUG 9X12 F T 100% VISCOSE PILE HANDLOOM WOVEN RUG 9X12 FT 100% VISCOS MRKU4229447 001 E PILE HANDLOOM WOVEN POLYE STER/VISOCOSE HANDLOOM CARPET S(FLOOR COVERINGS)(WOVEN PILE D) PO#2250161WEM DEPT:809 HSCODE:5702.42.20.20 SKU#3405 033 INV#AIM0000/21-22 DT.: FREIGHT COLLECT S.B NO.:7591 459 19-01-2022 INVOICE NO.: MRKU4229447 001 AIM2551 HS CODE: 5702422020 SB NO. AND DATE: 7591459, 20 22-01-19 INVOICE NO: VW/21-22 /329 S.B NO.:7669717 22-01-2 022 HS CODE: 5702990500 SB N O. AND DATE: 7669717, 2022-0 1-22 TWEED FLATWEAVE RUG 2.5' X7' PRADERA COTTON RUG 5'X8' MRKU4229447 001 TWEED FLATWEAVE RUG 8'X10' P RADERA COTTON RUG 2.5'X7' IN VOICE NO: VW/21-22/329 S.B NO .:7669717 22-01-2022 HS CODE : 5702412000 SB NO. AND DATE: 7669717, 2022-01-22 SLUB S TRIPE SWEATER RUG 8'X10' SLUB STRIPE SWEATER RUG 5'X8' HAN MRKU4229447 001 D WOVEN COTTON/WOOL RUG,HAND WOVEN WOOLLEN RUG ORDER NO: 2 250271WEM, 2250284WEM QTY: 125 HTS CODE: 5702412000,570 2990500 INVOICE NO: YATI-5030 DATED 06/01/2022 SHIPPING BILL NO: S.B NO.:7860439 31- 01-2022 HS CODE: 5702913000 MRKU4229447 001 SB NO. AND DATE: 7860439, 20 22-01-31 HAND WOVEN COTTON/WO OL RUG,HAND WOVEN WOOLLEN RUG ORDER NO: 2250271WEM, 22502 84WEM QTY: 125 HTS CODE: 5 702412000,5702990500 INVOICE NO: YATI-5030 DATED 06/01/202 2 SHIPPING BILL NO: S.B NO. MRKU4229447 001 :7860439 31-01-2022 HS CODE: 5702913000 SB NO. AND DATE: 7860439, 2022-01-31 HAND WO VEN WOOLLEN RUG ORDER NO: 225 0258WEM QTY: 72 HTS CODE: 57 02990500 INVOICE NO: YATI-504 6 DATED 06/01/2022 SHIPPING BILL NO: S.B NO.:7838154 29 MRKU4229447 001 -01-2022 HS CODE: 5702990500 SB NO. AND DATE: 7838154, 2 022-01-29 VARIOUS HOUSEHOLD G OOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS- HAND TUFTED ) FLOOR COVERING PURCHASE O RDER NUMBER 2250273WEM DTD SKU 9252829 THE DESCRIPTION MRKU4229447 001 AS PER COMMERCIAL INVOICE N UMBER E/G/21-22/06768 DTD 24/ 01/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PC S HTS 5703102000 S.B NO.:774 7708 26-01-2022 HS CODE: 570 3102000 SB NO. AND DATE: 7747 708, 2022-01-26 VARIOUS HOU MRKU4229447 001 SEHOLD GOOD OR ACCESSORIES ( HANDWOVEN VISCOSE CARPET ) FLOOR COVERING PURCHASE ORDE R NUMBER 2250279WEM DTD SKU NUMBERS 3242889 THE DESCRIPT ION AS PER COMMERCIAL INVOI CE NUMBER E/S/21-22/00591 DTD 29/01/2022 SHIPPING BILL NUM MRKU4229447 001 BER : FREIGHT COLLECT QTY 8 PCS HTS 5702422020 S.B N O.:7851486 31-01-2022 HS COD E: 5702422020 SB NO. AND DATE : 7851486, 2022-01-31 FLOOR STANDING PLANTER STAND STEEL S.B NO.:7822388 29-01-2022 INVOICE NO.: 4673 HS CODE: 9 MRKU4229447 001 403200050 SB NO. AND DATE: 7 822388, 2022-01-29 SHIPPER: DESIGN CO LAKRI FAZALPUR DE LHI ROAD ()