Tag: ranca

1 X40 CNTR(S) S.T.C TOTAL 720 JERRY CANS FORMALDEHYD E 37% 37KG JERRY CANS WITH PA LLETS HS CODE : 29121100 INVOICE NO : CT/2425/012 DT: 17/05/2024 SB NO : 9955 618 DATE : 17/05/2024 TOT MSKU9474161 001 AL NET WEIGHT : 26640.00 KGS PALLETS WEIGHT : 500.00 KGS T OTAL GROSS WEIGHT: 28440.00 KG S HAZ DETAILS : UN NUMBE R : 1198 IMO CLASS : 3 SUB CLASS : 8 PACKING GROUP : I II FREIGHT PREPAID 14 DAYS F MSKU9474161 001 REE DETENTION AT DESTINATION MAERSK CAUCEDO ADDRESS ZONA F RANCA MULTIMODAL CAUCEDO, BLD G. ADM. SUITE 200, PUNTA CAUCE DO, BOCA CHICA, DOMINICAN RE PUBLIC CONTACTS + 809 373 73 00 FRANCISCO.GIL@MAERSK.COM

01X20FT-FCL/FCL- 01 BULK SHI PMENT EQUIVALENT TO 360 X 60KG BAGS OF BRAZIL FOLGER 1 5UP SW, COFFEE BEANS NOT R OASTED NOT DECAFFEINATED A RABICA. REF. PO 1038249 RU C 4BR61620753100025285A1 VPE MRKU9232823 001 25285A/1 NALADI-SH 09011110 HS CODE-090111 NCM 090111 10 NET WEIGHT: 21.600 KGS GROSS WEIGHT: 21.607 KGS MAN UFACTURER: NKG STOCKLER LTD (F RANCA) - RODOVIA CANDIDO PORTI NARI KM 407, ZONA RURAL, FRANC A SAO PAULO, BRASIL. ZIP CODE MRKU9232823 001 14400000 FDA 14311291710. WAREHOUSE: NKG STOCKLER LTD (F RANCA) - RODOVIA CANDIDO PORTI NARI KM 407, ZONA RURAL, FRANC A SAO PAULO, BRASIL. ZIP CODE 14400000 FDA 14311291710. CONTAINER LOADING FACILITY: EMBRAPORT EMP. BRASILEIRA DE MRKU9232823 001 TERMINAIS PORTUARIOS ESTRAD A PARTICULAR DA CODESP S/NO. ILHA BARNABE SANTOS SP BR ASIL ZIP CODE 11095-700 FD A 12051923582. SHIPPED ON BO ARD SHIPPERS LOAD STOW AND C OUNT FREIGHT AS PER AGREEMEN T "BILLED TO FOLGERS AS COLL MRKU9232823 001 ECT - ALL IN" WOODEN PACKAGE : NOT APPLICABLE SEA WAY BILL

2 PC 17B0BZ RETROEXCAVADORA MARCA JOHN DEERE, MODELO 3 10P. COMAR CODES: 17B0BZ 000 0 . 0214 . 0287 . 0352 . 0500 . 1004 . 183E . 3003 . 4000 . 5284 . 6151 . 6501 . 6572 . 6751 . 7000 . 7026 . 7037 . CAIU4713022 001 7552 . 7700 . 7807 . 7858 . CHASSI: 1BZ310PAHRCX01476 MOTOR: J04045B734728 CHASS I: 1BZ310PACRCX01478 MOTOR: J04 045B734835 INVOICE : 10157-CF NCM:84295900 HS CODE:842959 DUE: 24BR000667129-0 FREIGHT PREPAID BL FRETADO EMISSO NO CAIU4713022 001 DESTINO - CONT CNEE ZONA F RANCA PERMANENTE LAS AMRICAS - SANTA MARTA. CONTACTO: ALEJ ANDRA GIRALDO EMAIL: LIZETH. GIRALDO@USC.COM.CO TEL: 57-32 03985885

PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES; CHEM - FERTILIZERS HUMIPLEX 50 G 1X20 WITH 5 00 SACKS HS CODE: 382499 EN TRANSITO A ZONA F RANCA, LA PLATA CN>; FAVIO.PASTURA=UPL-LTD.CO M NP>; FAVIO.PASTURA=UPL-LTD.COM 3824

06X20FT-FCL/FCL- 05 BULK SHI PMENT EQUIVALENT TO 2160 X 60KG BAGS OF BRAZIL FOLGER 15/16 FC, COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA. REF. PO 1041306 RUC 4BR61620753100025173A1 V MRKU6612809 001 PE 25173A/1 NALADI-SH 090111 10 HS CODE-090111 NCM 0901 1110 NET WEIGHT: 129.600 KGS GROSS WEIGHT: 129.642 KGS MANUFACTURER: NKG STOCKLER LT D (FRANCA) - RODOVIA CANDIDO P ORTINARI KM 407, ZONA RURAL, F RANCA SAO PAULO, BRASIL. ZIP MRKU6612809 001 CODE 14400000 FDA 14311291710 . WAREHOUSE: NKG STOCKLER LT D (FRANCA) - RODOVIA CANDIDO P ORTINARI KM 407, ZONA RURAL, F RANCA SAO PAULO, BRASIL. ZIP CODE 14400000 FDA 14311291710 . CONTAINER LOADING FACILITY : BRASIL TERMINAL PORTUARIO MRKU6612809 001 AV. ENG. AUGUSTO BARATA S/NO. ALEMOA SANTOS SP BRASIL ZIP CO DE 11095-650 FDA 10762528762. FREIGHT AS PER AGREEMENT F REIGHT COLLECT AND PAYABLE B Y THE FOLGER COFFEE CO. SERV ICE CONTRACT: 299182462 WOOD EN PACKAGE: NOT APPLICABLE MRKU6612809 001 SEA WAYBILL SUDU7481550 001 PE 25173A/1 NALADI-SH 090111 10 HS CODE-090111 NCM 0901 1110 NET WEIGHT: 129.600 KGS GROSS WEIGHT: 129.642 KGS MANUFACTURER: NKG STOCKLER LT D (FRANCA) - RODOVIA CANDIDO P ORTINARI KM 407, ZONA RURAL, F RANCA SAO PAULO, BRASIL. ZIP SUDU7481550 001 CODE 14400000 FDA 14311291710 . WAREHOUSE: NKG STOCKLER LT D (FRANCA) - RODOVIA CANDIDO P ORTINARI KM 407, ZONA RURAL, F RANCA SAO PAULO, BRASIL. ZIP CODE 14400000 FDA 14311291710 . CONTAINER LOADING FACILITY : BRASIL TERMINAL PORTUARIO SUDU7481550 001 AV. ENG. AUGUSTO BARATA S/NO. ALEMOA SANTOS SP BRASIL ZIP CO DE 11095-650 FDA 10762528762. FREIGHT AS PER AGREEMENT F REIGHT COLLECT AND PAYABLE B Y THE FOLGER COFFEE CO. SERV ICE CONTRACT: 299182462 WOOD EN PACKAGE: NOT APPLICABLE SUDU7481550 001 SEA WAYBILL MRSU0331113 001 PE 25173A/1 NALADI-SH 090111 10 HS CODE-090111 NCM 0901 1110 NET WEIGHT: 129.600 KGS GROSS WEIGHT: 129.642 KGS MANUFACTURER: NKG STOCKLER LT D (FRANCA) - RODOVIA CANDIDO P ORTINARI KM 407, ZONA RURAL, F RANCA SAO PAULO, BRASIL. ZIP MRSU0331113 001 CODE 14400000 FDA 14311291710 . WAREHOUSE: NKG STOCKLER LT D (FRANCA) - RODOVIA CANDIDO P ORTINARI KM 407, ZONA RURAL, F RANCA SAO PAULO, BRASIL. ZIP CODE 14400000 FDA 14311291710 . CONTAINER LOADING FACILITY : BRASIL TERMINAL PORTUARIO MRSU0331113 001 AV. ENG. AUGUSTO BARATA S/NO. ALEMOA SANTOS SP BRASIL ZIP CO DE 11095-650 FDA 10762528762. FREIGHT AS PER AGREEMENT F REIGHT COLLECT AND PAYABLE B Y THE FOLGER COFFEE CO. SERV ICE CONTRACT: 299182462 WOOD EN PACKAGE: NOT APPLICABLE MRSU0331113 001 SEA WAYBILL MSKU7839682 001 PE 25173A/1 NALADI-SH 090111 10 HS CODE-090111 NCM 0901 1110 NET WEIGHT: 129.600 KGS GROSS WEIGHT: 129.642 KGS MANUFACTURER: NKG STOCKLER LT D (FRANCA) - RODOVIA CANDIDO P ORTINARI KM 407, ZONA RURAL, F RANCA SAO PAULO, BRASIL. ZIP MSKU7839682 001 CODE 14400000 FDA 14311291710 . WAREHOUSE: NKG STOCKLER LT D (FRANCA) - RODOVIA CANDIDO P ORTINARI KM 407, ZONA RURAL, F RANCA SAO PAULO, BRASIL. ZIP CODE 14400000 FDA 14311291710 . CONTAINER LOADING FACILITY : BRASIL TERMINAL PORTUARIO MSKU7839682 001 AV. ENG. AUGUSTO BARATA S/NO. ALEMOA SANTOS SP BRASIL ZIP CO DE 11095-650 FDA 10762528762. FREIGHT AS PER AGREEMENT F REIGHT COLLECT AND PAYABLE B Y THE FOLGER COFFEE CO. SERV ICE CONTRACT: 299182462 WOOD EN PACKAGE: NOT APPLICABLE MSKU7839682 001 SEA WAYBILL MRKU6713466 001 PE 25173A/1 NALADI-SH 090111 10 HS CODE-090111 NCM 0901 1110 NET WEIGHT: 129.600 KGS GROSS WEIGHT: 129.642 KGS MANUFACTURER: NKG STOCKLER LT D (FRANCA) - RODOVIA CANDIDO P ORTINARI KM 407, ZONA RURAL, F RANCA SAO PAULO, BRASIL. ZIP MRKU6713466 001 CODE 14400000 FDA 14311291710 . WAREHOUSE: NKG STOCKLER LT D (FRANCA) - RODOVIA CANDIDO P ORTINARI KM 407, ZONA RURAL, F RANCA SAO PAULO, BRASIL. ZIP CODE 14400000 FDA 14311291710 . CONTAINER LOADING FACILITY : BRASIL TERMINAL PORTUARIO MRKU6713466 001 AV. ENG. AUGUSTO BARATA S/NO. ALEMOA SANTOS SP BRASIL ZIP CO DE 11095-650 FDA 10762528762. FREIGHT AS PER AGREEMENT F REIGHT COLLECT AND PAYABLE B Y THE FOLGER COFFEE CO. SERV ICE CONTRACT: 299182462 WOOD EN PACKAGE: NOT APPLICABLE MRKU6713466 001 SEA WAYBILL MRKU9906197 001 PE 25173A/1 NALADI-SH 090111 10 HS CODE-090111 NCM 0901 1110 NET WEIGHT: 129.600 KGS GROSS WEIGHT: 129.642 KGS MANUFACTURER: NKG STOCKLER LT D (FRANCA) - RODOVIA CANDIDO P ORTINARI KM 407, ZONA RURAL, F RANCA SAO PAULO, BRASIL. ZIP MRKU9906197 001 CODE 14400000 FDA 14311291710 . WAREHOUSE: NKG STOCKLER LT D (FRANCA) - RODOVIA CANDIDO P ORTINARI KM 407, ZONA RURAL, F RANCA SAO PAULO, BRASIL. ZIP CODE 14400000 FDA 14311291710 . CONTAINER LOADING FACILITY : BRASIL TERMINAL PORTUARIO MRKU9906197 001 AV. ENG. AUGUSTO BARATA S/NO. ALEMOA SANTOS SP BRASIL ZIP CO DE 11095-650 FDA 10762528762. FREIGHT AS PER AGREEMENT F REIGHT COLLECT AND PAYABLE B Y THE FOLGER COFFEE CO. SERV ICE CONTRACT: 299182462 WOOD EN PACKAGE: NOT APPLICABLE MRKU9906197 001 SEA WAYBILL

OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLS OR S - ROLLS OF PAPER INDUSTRIA GRAFICA NACI ONAL RNC #102329729 HS CODE:4805.91.000 FCL/F CL MSC MEDITERRANEAN SHIPPING COMPANY DOMINIC ANA, SAS EDIF. ADMINISTRATIVO 3ER PISO ZONA F RANCA MULTIMODAL CAUCEDO DO - CAUCEDO DOMINIC AN REPUBLIC PHONE:+1-809 2273260 EMAIL:DO344- MSMU7298233 001 DOSDQDOCUMENTA TIONDPT=MSC.COM FAX:+1-809 683 9567 FREIGHT PREPAIDDTHC PREPAID

MINERAL OR CHEMICAL FERTILISERS CONTAINING TW O OR - FERTILIZERS BIOTRON PLUS 12 X 1 WITH 6 00 BOXES HS CODE: 310520 EN TRANSITO A ZONA F RANCA, LA PLATA 3105

NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND US ED O - NEW PNEUMATIC TIRES & SOLI D TIRES AS PER INVOICE NO : SE3324001413 SHIPP ING BILL NO : 4001356 DAT ED : 26.02.2024 DE MI NO : 3010129851, 3010132095, 3010135680 NCM : 4011 .70.90, 4011.80.90 NET W T. 11 527.044 KGS GROSS W T: 11527.044 KGS FREI MSDU5807084 001 GHT PREPAID == TEL 91-462-2 911233-34 FAX 91-462-2300 925 IE CODE :- 030708527 9 CL AUSULA EIZOF: MERCAD ORIA DESTINADA PARA ADMI SS AO NO ENTREPOSTO DA ZONA F RANCA DE MANAUS - REGIME E IZOF WOODEN PACKAGE : NO T APPL ICABLE ( NOT USED )

SANDVIK UNIT LHD LOADER WITH SPARE RIM LH51 7 SERIE SLHL517DENA0A0977 MAQUINARIA CON RIN DE ACERO MERCADERIA EN TRANSITO A LA ZONA F RANCA LA PLATA HS CODE 84295199 84314999

SANDVIK UNIT LHD LOADER WITH SPARE RIM LH51 5 SERIE SLHL515DJPA0A0054 MAQUINARIA CON RIN DE ACERO MERCADERIA EN TRANSITO A LA ZONA F RANCA LA PLATA HS CODE 84295199 84314999

NEW PNEUMATIC TYRES, OF RUBBER - - OTHER - 78 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO : SE 3324000691 SHIPPING BILL NO : 4000664 D ATED : 29. 01.2024 DEMI NO : 301013 2095, 3 010132197 NCM : 4 011.70.90 , 4011.80.90 NE T WT. 8379.704 KGS GROSS WT: 8379.704 KGS FREIGHT PREPAID == TEL 91-462-2 911233-34 TCNU1439098 001 FAX 91-462-2300 925 IE CODE :- 030708527 9 CLAUSULA EIZOF: MERCAD ORIA DESTINADA PARA ADMISS AO NO ENTREPOSTO DA ZONA F RANCA DE M ANAUS - REGIME E IZOF WOODEN PACKAGE : NO T APPLICABLE ( NOT USED )

CANADIAN CANARY SEED - CANADIAN CANARY SEED 4 X 20' CONTAINER S.T.C:- CANADIAN CANARY SEED PACKED IN 100 LBS POLYWOVEN BAGS NET WEIGHT: 95163 KGS / 209796 LBS GROSS WEIGHT: 95423 K GS / 210369 LBS H.S. CODE: 10083090 CAED NUMB ER: HC1016202402133263276 AGENT AT DESTINATIO N: MSC MEDITERRANEAN SHIPPING COMPANY DOMINIC TRHU3003810 001 ANA, SAS EDIF. ADMINISTRATIVO 3ER PISO ZONA F RANCA MULTIMODAL CAUCEDO DO - CAUCEDO DOMINIC AN REPUBLIC PHONE: +1-809 2273260 EMAIL: DO34 4-DOSDQDOCUMENTATIONDP T=MSC.COM FAX: +1-809 6839567

01X20FT-FCL/FCL- 325 X 59KG BAGS ARABICA COFFEE, OBERO N SCREEN 14/16, COFFEE BEA NS, NOT ROASTED NOT DECAFF EINATED ARABICA. FOR FURTH ER PREPARATION ONLY REF. P 16463 RUC 4BR6162075310002 TCLU2445190 001 52621 VPE 25262/1 NALADI-S H 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 19. 175 KGS GROSS WEIGHT: 19.249 ,75 KGS MANUFACTURER: NKG S TOCKLER LTD (FRANCA) - ROD OVIA CANDIDO PORTINARI KM 407, ZONA RURAL, FRANCA SAO TCLU2445190 001 PAULO, BRASIL. ZIP CODE 1440 0000 FDA 14311291710. WARE HOUSE: NKG STOCKLER LTD (F RANCA) - RODOVIA CANDIDO POR TINARI KM 407, ZONA RURAL, FRANCA SAO PAULO, BRASIL. ZIP CODE 14400000 FDA 143 11291710. CONTAINER LOADING TCLU2445190 001 FACILITY: SANTOS BRASIL TE RMINAL DE CONTAINERS AV. S ANTOS DUMMONT S/NO. GUARUJA SP BRASIL ZIP CODE 11460-970 FDA 11733976096. RECEIVED O N BOARD FREIGHT AS PER AGREE MENT FREIGHT COLLECT PAYABLE IN THE USA BY INTERAMERICAN TCLU2445190 001 COFFEE, INC HOBOKEN, NJ. SERVICE CONTRACT: 298476638 WOODEN PACKAGE: NOT APPLICAB LE SEA WAYBILL

01X 40' HC CONTAINERS 16 PACKAGES WITH WOOD ARTICLES. EPA TSCA TITLE VI CER TIFIED / CERTIFIE CONFORMEMENT AU TITRE VI DE LA TSCA EPA RECOGNIZED AND CARB APROVED TH IRD PARTY CERTIFIER, TPC-1, CP SUDU8525036 001 A MILL 284 G PORT WOODE N PACKAGE: TREATED AND CER TIFIED SHIPPED ON BOAR D FREIGHT COLLECT DUE: 23BR001904899-6 RUC:3BR04997 18120000 0000000000001273761 NCM: 44129900 INVOICE: 1 12/23 CONTRACT: PO5000975 SUDU8525036 001 NW: 25.500,00 KG -- BL E XPRESS RELEASE-- --SHIPPE R: E-MAIL NFE: NFENOBREPAI NEIS @GMAIL.COM E-MAIL COB RANCA: SCURSEL@ COMPENSADO SSCURSEL.COM.BR -- NOTIFY : ATTN: IMPORT DEPARTMENT

APPAREL HTS CODE 6109. 10 - - ALL FREIGHT COLLECT -- NO WOOD PACKING MATERIAL FINAL DESTINATION: BUENOS AIRES, ARG ENTINA "IN TRANSIT TO ZONA F RANCA LA PLATA. TRAM SI" CON TAINER NO MRKU6697982 CO MRKU6697982 001 NTAINER SUMMARY ------------ ----------------------- MRKU 6697982 MLMX1470460 20X8' 6 27CTN 1.470CBM 206.830KGS B/L TOTAL SUMMARY -------- --------------------------- 27CTN 1.470CBM 206.830KGS

01X 40' HC CONTAINERS SAID T O CONTAIN 17 PACKAGES WITH WOOD ARTICLES. EPA T SCA TITLE VI CERTIFIED / CERTI FIE CONFORMEMENT AU TITRE VI D E LA TSCA EPA RECOGNIZED AND CARB APROVED THIRD PARTY CERT SUDU6932937 001 IFIER, TPC-1, CPA MILL 284 G PORT WOODEN PACKAGE: T REATED AND CERTIFIED DUE: 23BR0016073655 RUC: 3BR 049971812000 000000000000010 75663 NCM: 44123900 HS CO DE/SH: 441239 INVOICE: 096/2 3 CONTRACT: PO5000493 NW: SUDU6932937 001 24.800,00 KG --SHIPPE R: E-MAIL NFE: NFENOBREPAI NEIS @GMAIL.COM E-MAIL COB RANCA: SCURSEL@ COMPENSADO SSCURSEL.COM.BR -- NOTIFY : ATTN: IMPORT DEPARTMENT

MOTOR OIL, PROMOTION MATERIALS HS CODE: 27.10.19.81.00.00 CARGO IN TRANSIT TO ZONA F RANCA DTAI IS ARRANGED BY MERC HANT FOR RISK AND ACCOUNT OF MERCHANT WITHOUT RESPONSIBI LITY OF OR REPRESENTATION BY C TCNU7412068 001 ARRIER.

MENS MMF KNIT SHIRT,BOYS MMF KNIT JACKET, WOMENS SYNTHETIC MMF KNIT DRESS, PO# 45002550 56 58 CTNS = 1210 PCS -) T AX ID: 015427834073000 PT GAH A GREEN GARMENT JL RAYA RANCA EKEK KAWASAN INDUSTRI N1 N2 MSKU7032962 001 KEC CIMANGGUNG ID-45364 SUME DANG INDONESIA PT YB APPAREL JAYA JL RAYA KRANGGAN PRINGSU RAT KM 3 NGUWET KRANGGAN TE MANGGUNG ID-56212 TEMANGGUNG INDONESIA PT GAYA INDAH KHARI SMA JL MOCH TOHA KM 4 KP PERI UK RT /02 PERIUK JAYA PERIUK MSKU7032962 001 ID-15131 TANGERANG INDONESIA PO# 4500255056 4864 PC E = 276 COLUMBIA SPORTSW EAR P.O NO. : 4500254866 COMMODITY : JACKET 2 PCS = 1 CTN D ESCRIPTION : COLUMBIA SPO RTSWEAR APPAREL HS CO MSKU7032962 001 DE : 620140 P.O NO. : 4530001452 COMMODITY : PANT 1 PCS = 1 CTN DESCRIPTION : COLUMBIA SPORT SWEAR APPAREL HS CODE : 620342 PO #: 4500252749 COMMODITY: BEANIES 7433 PCS = 126 CTN DESCRIPTION: COLUMB MSKU7032962 001 IA SPORTSWEAR ACCESSORIES HS CODE: 650500

1 CRATE STC HOUSEHOLD GOODS AND PERSON EFFECTS EN DTA PARA ZONA F RANCA BOGOTA SERVICIOS INGENIERI A COMERCIO Y LOGISTICA SAS S IC LOGISTIC SAS NIT:830.136.2 80-1 CODIGO ZONA FRANCA 13907 ZONA FRANCA - FONTIBON CAR RERA 106 NO 15 A 25 MANZANA 23 BDG 135H DIPLOMATIC SHIPMENT FM#01379494

COFFEE 01X20FT-FCL/FCL- 325 X 59KG BAGS OF BR AZIL ARABICA COFFEE, OBERON SCREEN 17/18. COF FEE BEANS, NOT ROASTED NOT DECAFFEINATED ARAB ICA. FOR FURTHER PREPARATION ONLY P16417 RUC 3BR61620753100024332C VPE 24332C NALADI-SH 09 011110 HS CODE-090111 NCM 09011110 NET WEIGHT : 19.175 KGS GROSS WEIGHT: 19.249,75 KGS MANU TEMU5838326 001 FACTURER: NKG STOCKLER LTDA (FRANCA) - RODOVI A CANDIDO PORTINARI KM 407, ZONA RURAL, FRANC A - SAO PAULO, BRAZIL ZIP CODE: 14400-000 FDA 14311291710. WAREHOUSE: NKG STOCKLER LTDA (F RANCA) - RODOVIA CANDIDO PORTINARI KM 407, ZO NA RURAL, FRANCA - SAO PAULO, BRAZIL ZIP CODE : 14400-000 FDA 14311291710. CONTAINER LOADIN G FACILITY: BRASIL TERMINAL PORTUARIO AV. ENG TEMU5838326 001 . AUGUSTO BARATA S/NO. ALEMOA SANTOS SP BRASI L ZIP CODE 11095-650 FDA 10762528762 RECEIVED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT CO LLECT PAYABLE IN THE USA BY INTERAMERICAN COF FEE, INC HOBOKEN, NJ. MOVEMENT: FCL/FCL MODE OF TRANSPORT: PORT TO PORT SERVICE CONTRACT: 12-419WW WOODEN PACKAGE: NOT APPLICABLE TARE2 180 09011110 HS CODE:090111

COFFEE 01X20FT-FCL/FCL- 325 X 59KG BAGS OF BR AZIL ARABICA COFFEE, OBERON SCREEN 17/18. COF FEE BEANS, NOT ROASTED NOT DECAFFEINATED ARAB ICA. FOR FURTHER PREPARATION ONLY P16422 RUC 3BR61620753100024332J VPE 24332J NALADI-SH 09 011110 HS CODE-090111 NCM 09011110 NET WEIGHT : 19.175 KGS GROSS WEIGHT: 19.249,75 KGS MANU MEDU5313398 001 FACTURER: NKG STOCKLER LTDA (FRANCA) - RODOVI A CANDIDO PORTINARI KM 407, ZONA RURAL, FRANC A - SAO PAULO, BRAZIL ZIP CODE: 14400-000 FDA 14311291710. WAREHOUSE: NKG STOCKLER LTDA (F RANCA) - RODOVIA CANDIDO PORTINARI KM 407, ZO NA RURAL, FRANCA - SAO PAULO, BRAZIL ZIP CODE : 14400-000 FDA 14311291710. CONTAINER LOADIN G FACILITY: BRASIL TERMINAL PORTUARIO AV. ENG MEDU5313398 001 . AUGUSTO BARATA S/NO. ALEMOA SANTOS SP BRASI L ZIP CODE 11095-650 FDA 10762528762 RECEIVED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT CO LLECT PAYABLE IN THE USA BY INTERAMERICAN COF FEE, INC HOBOKEN, NJ. MOVEMENT: FCL/FCL MODE OF TRANSPORT: PORT TO PORT SERVICE CONTRACT: 12-419WW WOODEN PACKAGE: NOT APPLICABLE TARE2 220 09011110 HS CODE:090111

COFFEE 01X20FT-FCL/FCL- 325 X 59KG BAGS OF BR AZIL ARABICA COFFEE, OBERON SCREEN 17/18. COF FEE BEANS, NOT ROASTED NOT DECAFFEINATED ARAB ICA. FOR FURTHER PREPARATION ONLY P16415 RUC 3BR61620753100024332B VPE 24332B NALADI-SH 09 011110 HS CODE-090111 NCM 09011110 NET WEIGHT : 19.175 KGS GROSS WEIGHT: 19.249,75 KGS MANU MSMU1206013 001 FACTURER: NKG STOCKLER LTDA (FRANCA) - RODOVI A CANDIDO PORTINARI KM 407, ZONA RURAL, FRANC A - SAO PAULO, BRAZIL ZIP CODE: 14400-000 FDA 14311291710. WAREHOUSE: NKG STOCKLER LTDA (F RANCA) - RODOVIA CANDIDO PORTINARI KM 407, ZO NA RURAL, FRANCA - SAO PAULO, BRAZIL ZIP CODE : 14400-000 FDA 14311291710. CONTAINER LOADIN G FACILITY: BRASIL TERMINAL PORTUARIO AV. ENG MSMU1206013 001 . AUGUSTO BARATA S/NO. ALEMOA SANTOS SP BRASI L ZIP CODE 11095-650 FDA 10762528762 RECEIVED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT CO LLECT PAYABLE IN THE USA BY INTERAMERICAN COF FEE, INC HOBOKEN, NJ. MOVEMENT: FCL/FCL MODE OF TRANSPORT: SERVICE CONTRACT: 12-419WW WOOD EN PACKAGE: NOT APPLICABLE TARE2220 09011110 HS CODE:090111

COFFEE 01X20FT-FCL/FCL- 325 X 59KG BAGS OF BR AZIL ARABICA COFFEE, OBERON SCREEN 16/18. COF FEE BEANS, NOT ROASTED NOT DECAFFEINATED ARAB ICA. FOR FURTHER PREPARATION ONLY P16809 RUC 3BR616207531000244811 VPE 24481/1 NALADI-SH 0 9011110 HS CODE-090111 NCM 09011110 NET WEIGH T: 19.175 KGS GROSS WEIGHT: 19.337,5 KGS MANU MSDU2733964 001 FACTURER: NKG STOCKLER LTDA (FRANCA) - RODOVI A CANDIDO PORTINARI KM 407, ZONA RURAL, FRANC A - SAO PAULO, BRAZIL ZIP CODE: 14400-000 FDA 14311291710. WAREHOUSE: NKG STOCKLER LTDA (F RANCA) - RODOVIA CANDIDO PORTINARI KM 407, ZO NA RURAL, FRANCA - SAO PAULO, BRAZIL ZIP CODE : 14400-000 FDA 14311291710. CONTAINER LOADIN G FACILITY: BRASIL TERMINAL PORTUARIO AV. ENG MSDU2733964 001 . AUGUSTO BARATA S/NO. ALEMOA SANTOS SP BRASI L ZIP CODE 11095-650 FDA 10762528762 RECEIVED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT CO LLECT PAYABLE IN THE USA BY INTERAMERICAN COF FEE, INC HOBOKEN, NJ. MOVEMENT: FCL/FCL MODE OF TRANSPORT: SERVICE CONTRACT: 12-419WW WOOD EN PACKAGE: NOT APPLICABLE TARE2100 09011110 HS CODE:090111

INSUMOS ENOLOGICOS AUTOLISADO DE LEVADURA NCN:2106.90.90 QUITOSAN NCM: 3913.9000 LEVADURAS VIVAS NCM: 2102.10 LEVADURAS MUERTAS NCM: 210 2.20 "CONSOLIDATED CARGO" "CARGO IN TRANSIT TO ZONA F MSKU9951460 001 RANCA, MENDOZA - ARGENTINA" TAX ID SHIPPER IT01324870995 TAX ID CONSIGNEE 77083428-7 TAX ID NOTIFY 30-70804691-0

PINK BEANS - /TOTE PINK BEANS MEDU6701720 001 ANA, SAS EDIF. ADMINISTRATIVO 3ER PISO ZONA F RANCA MULTIMODAL CAUCEDO DO - CAUCEDO DOMINIC AN REPUBLIC PHONE:1-809 2273260 EMAIL: DO344- DOSDQDOCUMENTATIONDP T=MSC.COM FAX:1-809 6839 567

DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHER OR N - U.S. PINTO BEANS 3,991 X 100 LB BAGS TOTAL NET WEIGHT: 181.032 KGS (399,103 LBS) T OTAL GROSS WEIGHT: (400,089 LBS) AGENT DETAIL S: MSC MEDITERRANEAN SHIPPING COMPANY DOMINIC ANA, SRL EDIF. ADMINISTRATIVO 3ER PISO ZONA F RANCA MULTIMODAL CAUCEDO PUNTA CAUCEDO , BOCA

PRODUCTOS ALIMENTICIOS CARGO IN TRANSIT TO VENEZUELA/ ME RCANCIA PARA TRASLADO A ZONA F RANCA FREIGHT PREPAID - -CONTACT CONSIGNEE: MALKA RO MERO ADMINISTRACION@TLZONAFR ANCA.COM +57-3003060439 CA MRSU5113562 001 RTAGENA - COLOMBIA -- CON TACT NOTIFY: GERMAN CASTANO GERENCIA@TIMELYLOGISTICSAS.C OM +573024059624 BARRANQUI LLA - COLOMBIA AGENT AT DESTINATION

BIG BAGS OF BRAZILIAN GREEN CO FFEE MRKU8788696 001 STUFFED IN BIG BAGS CLEAN ON BOARD SHIPPED ON BOARD FR EIGHT PAYABLE IN CHARLOTTE, NC , USA BY COMMODITY SUPPLIES. NET WEIGHT: 40000,00 KGS GROSS WEIGHT: 40100,00 KGS R UC: 3BR119375500001P222477 N CM: 0901.11.10 FREIGHT AS PE MRKU8788696 001 R AGREEMENT FALCON REFERENCE : P222477 SERVICE CONTRACT:2 98652795 REFERENCES: PRICE O WNER 1283386 / NAC33100693770 FALCON FT USA ID 1010205 A TLANTIC_WESTROCK FT USA: 21943 COOPERATIVA DOS PRODUTORES DE CAFE ESPECIAL DE BOA ESPE MRKU8788696 001 RANCA LTDA - FT USA ID 1009936 SHIPPER FDA: 17968609970 NET WEIGHT PER EACH CONTAINER: 20,000 KG FOR FURTHER PROCE SSING ONLY

FCL/FCL 1X40 HC S.T.C 34 PA CKAGES WITH INFLATABLE BOAT HS 890319 NET WEIGHT 2983 G ROSS WEIGHT 3217 VGM: 7077 FORMULARIO DE SALIDA DE ZONA F RANCA 1003402 FREIGHT PREP AID ON BOARD FULL SEALS: B HASU4128341 001 LH22962 / FM3254 / VP72816 / V P72817 / VP72818

STC NOT CLASSIFIED 16 X 200 K G STEEL DRUM (1A1) ON 4 PAL LETS NET WEIGHT 3200.000 KG, GROSS WEIGHT 3506.000 KG 3 200.000 KG , ABALYN HS CODE. 380630 GROSS WEIGHT:3506 KGS + STC NOT CLASSIFIED 16 X 2 HASU1075090 001 00 KG STEEL DRUM (1A1) ON 4 PALLETS NET WEIGHT 3200.000 KG, GROSS WEIGHT 3506.000 KG 3200.000 KG , ABALYN HS CODE.380630 GROSS WEIGHT:350 6 KGS + NOT CLASSIFIED 30 PAPE R BAGON 1PALLETS NET WEIGH T 750.000 KG, GROSS WEIGHT HASU1075090 001 778.000KG 750.000 KG , UFOX AN 3A 25KG HS CODE.380400 G ROSS WEIGHT:778 KGS ORDERS: 4 500055455 , 4500055479 , 45000 55784 SHIP-TO (DELIVERY) :ADA MA ANDINA B.V SUCURSAL COLOMBI A CALLE 1C NO 7-53 INT ZONA F RANCA NIT: 802.019.339-4 0800 HASU1075090 001 04, BARRANQUILLA, COLOMBIA VAT CODE: 8020193394 CONTACT: LI NA WILCHES, PHONE: 5-3799772, FAX: 5-3799715 E-MAIL: LINA. WILCHES@ADAMA.COM ADAMA AND INA PO NO.4500053885 PRODUCT NAME: ABALYN GRANEL KILO CUST OMER: ADAMA ANDINA B.V. SUCU HASU1075090 001 RSAL COLOMBIA ADAMA ANDI NA PO NO.4500053885 PRODUCT NA ME: ABALYN GRANEL KILO CUSTO MER: ADAMA ANDINA B.V. SUCURSA L COLOMBIA ADAMA ANDINA PO N O.4500053885 PRODUCT NAME: ABA LYN GRANEL KILO CUSTOMER: AD AMA ANDINA B.V. SUCURSAL COLO HASU1075090 001 MBIA

PART OF (FORT PAYNE) 2219 CAR TONS CONSIST OF GIRL ; 60% C OTTON 40% POLYESTER 135.00 GSM JERSEY KNIT ; TOP HTS# ; 61 14200010; 6111203000; 61102020 79; 6104632060; 6405909060; 6111205000; 6103421040; 611120 HASU4399683 001 6070; 6104520020 -)PT. SS U TAMA JL.TANJUNGSARI 12 TANJU NGSARI-SUKOMANUNGGAL, SURABAY A 60187 INDONESIA TAX ID : 01 .143.373.7-631.000 - PT. ING INTERNATIONAL JL. RAYA RANCA EKEK MAJALAYA NO. 389, KABUPA TEN BANDUNG 40382, JAWA BARAT HASU4399683 001 , INDONESIA TAX ID : 02.192.9 97.1-444.000 - PT.C-SITE TEX PIA KAMP WARUNG NANGKA RT.03/ 05 DESA CIASEM BARU KEC.CIASE M KAB.SUBANG JAWA BARAT 41256 INDONESIA TAX ID : 02.419.55 1.3-057.000 SUDU6718859 001 6070; 6104520020 -)PT. SS U TAMA JL.TANJUNGSARI 12 TANJU NGSARI-SUKOMANUNGGAL, SURABAY A 60187 INDONESIA TAX ID : 01 .143.373.7-631.000 - PT. ING INTERNATIONAL JL. RAYA RANCA EKEK MAJALAYA NO. 389, KABUPA TEN BANDUNG 40382, JAWA BARAT SUDU6718859 001 , INDONESIA TAX ID : 02.192.9 97.1-444.000 - PT.C-SITE TEX PIA KAMP WARUNG NANGKA RT.03/ 05 DESA CIASEM BARU KEC.CIASE M KAB.SUBANG JAWA BARAT 41256 INDONESIA TAX ID : 02.419.55 1.3-057.000

1382 CARTONS CONSIST OF BOY ; 60% COTTON 40% POLYESTER 240 .00 GSM FRENCH TERRY DOUBLE DY E SOLID KNIT ; SHORT HTS# ; 6 111205000; 6103421070; 6103431 570; 6111206010; 6114200040; 6 104622028; 6402993177; 6111206 MSKU4617974 001 070; 6104520020; 6106100030; 6 101200020; 6105100030; 6111201 000 -)PT. KSS INDO APPAREL JL. RAYA BARAT RT.014 RW.004 KEL. KARANGSONO, KEC. BARAT KAB. MAGETAN, PROVINSI JAWA TI MUR 63395, INDONESIA TAX I D : 73.099.347.4-646.001 - P MSKU4617974 001 T. MINU GARMENT SUKSES KP.BO JONG LARANG RT 09/04, DS.PON DOKKASO LANDEUH KEC.PARUNGKU DA, KAB.SUKABUMI JAWA BARAT, 43157 INDONESIA TAX ID : 02 .193.153.0-057.000 - PT. ING INTERNATIONAL JL. RAYA RANCA EKEK MAJALAYA NO. 389, KABUPA MSKU4617974 001 TEN BANDUNG 40382, JAWA BARAT , INDONESIA TAX ID : 02.192.9 97.1-444.000 - PT. GRADIAL P ERDANA PERKASA JI. KRAJAN DSN BEGAGAH DESA KEMIRI PASURUAN , 67156 INDONESIA TAX ID : 01.544.652.9-604.000

01X20 DRY (ONE) CONTAINER WITH 640 BAGS OF 30 KG OF GREEN COFFEE BEANS (ACD-0005/22) FCL/F CL DUE: 22BR001942228-6 NCM: 0901.11.1000 NAL ADI: 09011110 HS CODE: 0901.11 HS CODE: 0901 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED B Y SHIPPER CONTRACT# 133 FREIGHT COLLECT FDA# 16015878720 GROSS WEIGHT: 19.494,40 KG NET WE MSMU1631244 001 IGHT: 19.200,00 KG WOODEN PACKAGE: NOT APPLIC ABLE MARKS AND NUMBERS CONTINUATION: LOT# 142 9 FAZ. ESPERANCA RUBI LAVADO 002/143-8/0009 ( 51 BAGS) LOT# 1430 FAZ. ESPERANCA BOIA 002/14 3-8/0010 (70 BAGS) LOT# 1431 FAZ. ESPERANCA T OCO 002/143-8/0011 (05 BAGS) LOT# 1432 FAZ. E SPERANCA BOURBON 002/143-8/0012 (03 BAGS) LOT # 1433 FAZ. ESPERANCA ICATU 002/143-8/0013 (0 MSMU1631244 001 2 BAGS) LOT# 1434 FAZ. INHAME CATUAI AMARELO 002/143-8/0014 (120 BAGS) LOT# 1435 FAZ. ESPE RANCA CATUAI AMARELO 002/143-8/0015 (120 BAGS ) LOT# 1436 FORQUILHA DO RIO RED CATUAI 44 00 2/143-8/0016 (20 BAGS) LOT# 1437 FAZ. INHAME 002/143-8/0017 (08 BAGS) LOT# 1438 002/143-8/ 0018 (32 BAGS) LOT# 1439 002/143-8/0019 (107 BAGS) 0901111000 HS CODE:090111

01 CNTR 40 HC WITH 02 CRATES C ONTAINING 06 FIBER SWIMMING, B EING: 03 UNITS OF FIBERGLAS S SWIMMING POOL KS: 500 INF. E SCADA AZUL 02 UNITS OF FIBERG LASS SWIMMING POOL KS: 500 SPO RT AZUL 01 UNIT OF FIBERGLASS MAEU4233230 001 SWIMMING POOL KS: 400 SPORT B RANCA FREIGHT PREPAID COMM ERCIAL INVOICE: EXK22106 NET WEIGHT: 946,000 KGS GROSS WEI GHT: 1.154,000 KGS DUE: 22BR0 01961779-6 RUC: 2BR2634582120 0000000000000001318561 NCM: 9 506.99.00 WOODEN PACKAGE: NOT MAEU4233230 001 APPLICABLE (NOT USED) SWB DESTINATION

01 CNTR 40 HC WITH 02 CRATES C ONTAINING 04 FIBER SWIMMING, B EING: 01 UNIT OF FIBER SWIM MING POOL KS: 800 INF. PRAIA B RANCA 01 UNIT OF FIBER SWIMMI NG POOL KS: 700 INF. PRAIA AZU L 02 UNITS OF FIBER SWIMMING MAEU4153978 001 POOL KS: 600 INF. PRAIA BRANCA FREIGHT PREPAID COMMERCIA L INVOICE: EX22101 NET WEIGHT : 889,000 KGS GROSS WEIGHT: 1 .126,000 KGS DUE: 22BR0018857 28-9 RUC: 2BR2634582120000000 0000000001266288 NCM: 9506.99 .00 WOODEN PACKAGE: NOT APPLI MAEU4153978 001 CABLE (NOT USED)

10 SKIDS OF PERFUMERY PRODUCTS/ PERFUMERY PRO 3 , UN 1266 PG II , 2 TOILET PREP'S UN#1266PERFU MERY PRODUCTS,CLASS#3 IN LTD QT Y CARGA EN TRANSITO A ZONA F RANCA COLON

FCL/FCL 1X40 HC S.T.C 36 PA CKAGES WITH INFLATABLE BOAT HS 890319 NET WEIGHT 3042 G ROSS WEIGHT 3313 VGM: 7193 FORMULARIO DE SALIDA DE ZONA F RANCA 1003301 ''FREIGHT PREP AID'' ON BOARD

S.T.C NOT CLASSIFIED 7,000.00 KG NET WEIGHT 7000.000 KG, G ROSS WEIGHT 9020.00 KG 7000. 000 KG , SOPROPHOR TS 16 200.0 0 KG ON PALLETS HS CODE. 3402 11 SHIP-TO (DELIVERY) : ADAMA ANDINA B.V. SUCURSAL COLOMBI MSKU4198986 001 A CALLE 1C NO 7-53 INT ZONA F RANCA NIT: 802.019.339-4 0, B ARRANQUILLA, COLOMBIA VAT COD E: 8020193394 CONTACT: LINA WI LCHES, PHONE: 5-3799772, FAX: 5-3799715 E-MAIL: LINA.WILC HES@ADAMA.COM

01 CNTR 40 HC WITH 02 CRATES C ONTAINING 09 FIBER SWIMMING PO OL AND 06 REPAIR PARTS-SWIMMIN G POOLS, BEING: 03 UNITS OF FIBER SWIMMING POOL SPIAGGIA 6 00 BLUE (WITHOUT TILE) 02 UN ITS OF FIBER SWIMMING POOL SPI MAEU4208242 001 AGGIA 700 BLUE (WITH TILE) 0 2 UNITS OF FIBER SWIMMING POOL SPIAGGIA 700 BLUE (WITHOUT TI LE) 01 UNIT OF FIBER SWIMMIN G POOL PISCINA FIBRA BAMBINO B RANCA (WITHOUT TILE) 01 UNIT OF FIBER SWIMMING POOL PISCIN A FIBRA BAMBINO (WITHOUT TILE) MAEU4208242 001 06 UNITS REPAIR PARTS-SWIMM ING POOLS RESINA PET LAMINACAO FREIGHT PREPAID COMMERCIA L INVOICE: EX22130 NET WEIGH T: 1.939,000 KGS GROSS WEIGH T: 2.401,000 KGS DUE: 22BR00 1239042-7 RUC: 2BR2634582120 0000000000000000829789 NCM: MAEU4208242 001 9506.99.00 NCM: 3907.91.00 WOODEN PACKAGE: NOT APPLICABL E (NOT USED) SHIPPER: S HINE INTERNATIONAL IMP EXP LTD A AV. ACADEMICO NILO FIGUEIR EDO, 2303 109 - VILA JOANA D 'ARC LAGOA SANTA CEP 33400-0 00 MINAS GERAIS - BRASIL CNP MAEU4208242 001 J: 26.345.821/0002-34 TEL:+5 5 31988229842 EMAIL: CARMINO @SHINEINTERNATIONAL.COM.BR CONSIGNEE/NOTIFY: FSP DIST RIBUTION INC 4322 NW 13TH ST REET FL 32609 GAINESVILLE FLORIDA UNITED STATES EM AIL: FSAAD@EXCLUSIVEPOOLS.US MAEU4208242 001 PHONE: (877) 554-5498 TAX R EFERENCE: TAX ID 84-2687371

01 CNTR 40 HC WITH 02 CRATES C ONTAINING 05 FIBER SWIMMING PO OL, BEING: 01 UNIT OF FIBER S WIMMING POOL PISCINA FIBRA SPA ZZIO 1000 BRANCA 01 UNIT OF F IBER SWIMMING POOL PISCINA FIB RA SPAZZIO 1000 BRANCA DROPS MAEU4182620 001 02 UNITS OF FIBER SWIMMING PO OL PISCINA FIBRA SPAZZIO 700 B RANCA 01 UNIT OF FIBER SWIMMI NG POOL PISCINA FIBRA SPAZZIO 700 BRANCA TILE FREIGHT PREP AID COMMERCIAL INVOICE: EX221 22 NET WEIGHT: 1.786,000 KGS GROSS WEIGHT: 2.182,000 KGS MAEU4182620 001 DUE: 22BR000919313-6 RUC: 2BR 263458212000000000000000006136 48 NCM: 9506.99.00 WOODEN PA CKAGE: NOT APPLICABLE (NOT USE D)

5 PALLETS STC 721 HIGH RISE SKINNY BLUE STO RY, WMNS BLUE DNM WVN PANT, UE DNM WVN PANT , WMNS BLUE DNM WVN PANT, UE DNM WVN PANT. NCM 6204.62 MERCADERIA EN TRANSITO A ZONA F RANCA CONSOLIDATED CARGO

01 CNTR 40 HC WITH 02 CRATES C ONTAINING 12 FIBER SWIMMING P OOL AND KITS REPAIR, BEING: 0 1 UNIT OF FIBER SWIMMING POOL PISCINA FIBRA SIENA 800 AZUL 01 UNIT OF FIBER SWIMMING POOL PISCINA FIBRA 800 AZUL DROPS MAEU4136409 001 01 UNIT OF FIBER SWIMMING POO L PISCINA FIBRA SIENA 800 BRAN CA 01 UNIT OF FIBER SWIMMING POOL PISCINA FIBRA SIENA 800 B RANCA DROPS 02 UNITS OF FIBE R SWIMMING POOL PISCINA FIBRA NEW FIORA 400 BRANCA TILE 06 UNITS OF REPAIR PARTS-SWIMMIN MAEU4136409 001 G RESINA PET LAMINACAO 390 UN ITS OF CATALOGO (FIBER SWIMMIN G POOL PARTS) 02 UNITS OF RES INA (FIBER SWIMMING POOL PARTS ) 02 UNITS OF REJUNTE EPOXI B RANCO BRILHANTE (FIBER SWIMMIN G POOL PARTS) 01 UNIT OF GEL AZUL (FIBER SWIMMING POOL PAR MAEU4136409 001 TS) 02 UNITS OF DROPS AZUL MO SAICO - 12 FILEIRAS (FIBER SW IMMING POOL PARTS) 02 UNITS O F DROPS VERDE MOSAICO - 12 FIL EIRAS (FIBER SWIMMING POOL PA RTS) 01 UNIT OF MANTA FIBRA ( FIBER SWIMMING POOL PARTS) 01 UNIT OF CATALIZADOR BUTANOX 2 MAEU4136409 001 50 ML (FIBER SWIMMING POOL PA RTS) 01 UNIT OF GEL BRANCO (F IBER SWIMMING POOL PARTS) FRE IGHT PREPAID COMMERCIAL INVOI CE: EX22118 NET WEIGHT: 1.680 ,831 KGS GROSS WEIGHT: 1.935, 760 KGS DUE: 22BR000735472-8 RUC: 2BR263458212000000000000 MAEU4136409 001 00000489282 NCM: 95069900; 39 079100; 39079100; 3973019; 701 61000; 70191500; 29096090 WOO DEN PACKAGE: NOT APPLICABLE (N OT USED)

2 CONTAINERS 40' OH WITH 2 CRA TES EACH EQUIPMENT CONTAINING 29 SWIMMING P OOL AS DETAILS BELOW: 3 UNITS OF SWIMMING PO OL PRAIA 44 AZUL 1 UNIT OF S WIMMING POOL PRAIA 44 BRANCA 1 UNIT OF SWIMMING POOL PRAIA MAEU4170677 001 31 BRANCA 1 UNIT OF SWIMMING POOL PRAIA 22 AZUL 1 UNIT OF REPAIR KIT: WHITE GEL, BLUE G EL AND CATALYST (HS 3208.20) 4 UNITS OF SPA SQUARE 2,10 AZU L 1 UNIT OF SPA SQUARE 2,10 B RANCA 3 UNITS OF SWIMMING POO L NEW ITALY 7M AZUL 1 UNIT OF MAEU4170677 001 SWIMMING POOL NEW ITALY 7M BR ANCA 3 UNITS OF SWIMMING POOL NEW ITALY 6M AZUL 1 UNIT OF SWIMMING POOL NEW ITALY 6M BRA NCA 1 UNIT OF SWIMMING POOL N EW ITALY 4M AZUL 2 UNITS OF S WIMMING POOL NEW ITALY 5M AZUL 1 UNIT OF SWIMMING POOL NEW MAEU4170677 001 ITALY 5M BRANCA 4 UNITS OF SW IMMING POOL NEW ITALY 5M PLUS AZUL 1 UNIT OF SWIMMING POOL NEW ITALY 5M PLUS BRANCA FR EIGHT PREPAID COMMERCIAL INVO ICE: EFW22104AB NCM: 9506.99. 00 AND 3208.2019 DU-E: 22BR00 0470118-4 TOTAL NET WEIGHT: MAEU4170677 001 4581,65 KGS TOTAL GROSS WEIGH T : 5287,65 KGS CONTAINER: MAEU4170677 SEAL: ML-BR2261364 TARE: 4000 WITH 2CRATES CONTA IN ING: 3 UNITS OF SWIMMING POOL PRAIA 44 AZUL 1 UNIT OF SWIMMING POOL PRAIA 44 BRANCA 1 UNIT OF SWIMMING POOL PRA MAEU4170677 001 IA 31 BRANCA 1 UNIT OF SWIMMI NG POOL PRAIA 22 AZUL 1 UNIT OF REPAIR KIT: WHITE GEL, BLUE GEL AND CATALYST 4 UNITS OF SPA SQUARE 2,10 AZUL 1 UNIT O F SPA SQUARE 2,10 BRANCA NET WEIGHT: 2541,65 KGS GROSS WEI GHT: 2972,65 KGS PACKAGE LENG MAEU4170677 001 HT: 1200 CM PACKAGE WIDTH: 22 00 CM PACKAGE HEIGHT: 4000 CM CONTAINER: MAEU4228423 SEA L: ML-BR2261362 TARE: 3940 WIT H 2CRATES CONTAIN ING: 3 UNI TS OF SWIMMING POOL NEW ITALY 7M AZUL 1 UNIT OF SWIMMING PO OL NEW ITALY 7M BRANCA 3 UNIT MAEU4170677 001 S OF SWIMMING POOL NEW ITALY 6 M AZUL 1 UNIT OF SWIMMING POO L NEW ITALY 6M BRANCA 1 UNIT OF SWIMMING POOL NEW ITALY 4M AZUL 2 UNITS OF SWIMMING POOL NEW ITALY 5M AZUL 1 UNIT OF SWIMMING POOL NEW ITALY 5M BRA NCA 4 UNITS OF SWIMMING POOL MAEU4170677 001 NEW ITALY 5M PLUS AZUL 1 UNIT OF SWIMMING POOL NEW ITALY 5M PLUS BRANCA NET WEIGHT: 2040 ,00 KGS GROSS WEIGHT: 2315,00 KGS PACKAGE LENGHT: 1200 CM PACKAGE WIDTH: 2200 CM PACKA GE HEIGHT: 3100 CM MAEU4228423 001 31 BRANCA 1 UNIT OF SWIMMING POOL PRAIA 22 AZUL 1 UNIT OF REPAIR KIT: WHITE GEL, BLUE G EL AND CATALYST (HS 3208.20) 4 UNITS OF SPA SQUARE 2,10 AZU L 1 UNIT OF SPA SQUARE 2,10 B RANCA 3 UNITS OF SWIMMING POO L NEW ITALY 7M AZUL 1 UNIT OF MAEU4228423 001 SWIMMING POOL NEW ITALY 7M BR ANCA 3 UNITS OF SWIMMING POOL NEW ITALY 6M AZUL 1 UNIT OF SWIMMING POOL NEW ITALY 6M BRA NCA 1 UNIT OF SWIMMING POOL N EW ITALY 4M AZUL 2 UNITS OF S WIMMING POOL NEW ITALY 5M AZUL 1 UNIT OF SWIMMING POOL NEW MAEU4228423 001 ITALY 5M BRANCA 4 UNITS OF SW IMMING POOL NEW ITALY 5M PLUS AZUL 1 UNIT OF SWIMMING POOL NEW ITALY 5M PLUS BRANCA FR EIGHT PREPAID COMMERCIAL INVO ICE: EFW22104AB NCM: 9506.99. 00 AND 3208.2019 DU-E: 22BR00 0470118-4 TOTAL NET WEIGHT: MAEU4228423 001 4581,65 KGS TOTAL GROSS WEIGH T : 5287,65 KGS CONTAINER: MAEU4170677 SEAL: ML-BR2261364 TARE: 4000 WITH 2CRATES CONTA IN ING: 3 UNITS OF SWIMMING POOL PRAIA 44 AZUL 1 UNIT OF SWIMMING POOL PRAIA 44 BRANCA 1 UNIT OF SWIMMING POOL PRA MAEU4228423 001 IA 31 BRANCA 1 UNIT OF SWIMMI NG POOL PRAIA 22 AZUL 1 UNIT OF REPAIR KIT: WHITE GEL, BLUE GEL AND CATALYST 4 UNITS OF SPA SQUARE 2,10 AZUL 1 UNIT O F SPA SQUARE 2,10 BRANCA NET WEIGHT: 2541,65 KGS GROSS WEI GHT: 2972,65 KGS PACKAGE LENG MAEU4228423 001 HT: 1200 CM PACKAGE WIDTH: 22 00 CM PACKAGE HEIGHT: 4000 CM CONTAINER: MAEU4228423 SEA L: ML-BR2261362 TARE: 3940 WIT H 2CRATES CONTAIN ING: 3 UNI TS OF SWIMMING POOL NEW ITALY 7M AZUL 1 UNIT OF SWIMMING PO OL NEW ITALY 7M BRANCA 3 UNIT MAEU4228423 001 S OF SWIMMING POOL NEW ITALY 6 M AZUL 1 UNIT OF SWIMMING POO L NEW ITALY 6M BRANCA 1 UNIT OF SWIMMING POOL NEW ITALY 4M AZUL 2 UNITS OF SWIMMING POOL NEW ITALY 5M AZUL 1 UNIT OF SWIMMING POOL NEW ITALY 5M BRA NCA 4 UNITS OF SWIMMING POOL MAEU4228423 001 NEW ITALY 5M PLUS AZUL 1 UNIT OF SWIMMING POOL NEW ITALY 5M PLUS BRANCA NET WEIGHT: 2040 ,00 KGS GROSS WEIGHT: 2315,00 KGS PACKAGE LENGHT: 1200 CM PACKAGE WIDTH: 2200 CM PACKA GE HEIGHT: 3100 CM

FCL / FCL 1 X 20' 2 PACKAG ES WITH INFLATABLE BOAT HS 8 90319 NET WEIGHT: 672 KG GRO SS WEIGHT: 700 KG VGM: 2900 FORMULARIO DE SALIDA DE ZONA F RANCA 1003187 SEALS VP38 793 VP38794 VP38795 ''F TEMU3413430 001 REIGHT PREPAID'' ON BOARD

COFFEE 05X20FT-FCL/FCL- 1625 X 59KG BAGS OF B RAZIL SANTOS 2/3 SC 15/16 SS FC (TH SPEC) COF FEE BEANS, NOT ROASTED NOT DECAFFEINATED ARAB ICA. FOR FURTHER PREPARATION ONLY REF.: P4169 6 RUC 2BR61620753100022866A VPE 22866A NALADI -SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 95.875 KGS GROSS WEIGHT: 96.687,5 KGS MSDU2436499 001 MANUFACTURER: NKG STOCKLER LTD (FRANCA) - RO DOVIA CANDIDO PORTINARI KM 407, ZONA RURAL, F RANCA SAO PAULO, BRASIL. ZIP CODE 14400000 FDA 14311291710. WAREHOUSE: NKG STOCKLER LTD (FRANCA) - RODOVIA CANDIDO PORTINARI KM 407, ZONA RURAL, FRANCA SAO PAULO, BRASIL. ZIP CO DE 14400000 FDA 14311291710. CONTAINER LOADI NG FACILITY: BRASIL TERMINAL PORTUARIO AV. EN MSDU2436499 001 G. AUGUSTO BARATA S/NO. ALEMOA SANTOS SP BRAS IL ZIP CODE 11095-650 FDA 10762528762. RECEIV ED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK SERVICE CONTRACT 12-419WW WOODEN PA CKAGE: NOT APPLICABLE TARE2100 09011110

01 CNTR 40 OT WITH 02 CRATES C ONTAINING 09 FIBER SWIMMING PO OL, BEING: 01 UNIT OF FIBER S WIMMING POOL PISCINA FIBRA SPI AGGIA 800 S/F AZUL 01 UNIT OF FIBER SWIMMING POOL PISCINA F IBRA SPIAGGIA 800 S/F BRANCA MAEU4106467 001 01 UNIT OF FIBER SWIMMING POO L PISCINA FIBRA SPIAGGIA 700 B RANCA 01 UNIT OF FIBER SWIMMI NG POOL PISCINA FIBRA SPIAGGIA 700 BRANCA PAST VER DE 01 U NIT OF FIBER SWIMMING POOL PIS CINA FIBRA NEW FIORI 400 AZUL 01 UNIT OF FIBER SWIMMING POO MAEU4106467 001 L PISCINA FIBRA NEW FIORI 400 AZUL PASTILHAD A 02 UNITS OF FIBER SWIMMING POOL PISCINA F IBRA NEW FIORI 400 BRANCA FRE IGHT PREPAID COMMERCIAL INVOI CE: EX22104 NET WEIGHT: 1.696 ,000 KGS GROSS WEIGHT: 2.031, 000 KGS DUE: 22BR000356688-7 MAEU4106467 001 RUC: 2BR263458212000000000000 00000237847 NCM: 9506.99.00 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) MAEU4063494 001 NIT OF FIBER SWIMMING POOL PIS CINA FIBRA SPAZIO 700 S/F AZUL 01 UNIT OF FIBER SWIMMING PO OL PISCINA FIBRA SPAZIO 700 S/ F BRANCA 02 UNITS OF FIBER SW IMMING POOL PISCINA FIBRA NEW FIORI 400 S/F C/ DROPS 02 UNI TS OF FIBER SWIMMING POOL PISC MAEU4063494 001 INA FIBRA NEW FIORI 400 BRANCA C/ DRO PS MOSAICO VERDE 01 UNIT OF FIBER SWIMMING POOL PI SCINA FIBRA NEW FIORI 600 S/F - 1 FREIGHT PREPAID COMMERCI AL INVOICE: EX22103 NET WEIGH T: 2.058,000 KGS GROSS WEIGHT : 2.393,000 KGS DUE: 22BR0003 MAEU4063494 001 56688-7 RUC: 2BR2634582120000 0000000000000237847 NCM: 9506 .99.00 WOODEN PACKAGE: NOT AP PLICABLE (NOT USED) SUDU4868037 001 CA 02 UNITS OF FIBER SWIMMING POOL PISCINA FIBRA NEW FIORI 500 S/F AZUL 03 UNITS OF FIBE R SWIMMING POOL PISCINA FIBRA NEW FIORI 500 S/F BRANCA 01 U NIT OF FIBER SWIMMING POOL PIS CINA FIBRA NEW FIORI 400 S/F A ZUL FREIGHT PREPAID COMMERCI SUDU4868037 001 AL INVOICE: EX22102 NET WEIGH T: 1.825,000 KGS GROSS WEIGHT : 2.084,000 KGS DUE: 22BR0003 56688-7 RUC: 2BR2634582120000 0000000000000237847 NCM: 9506 .99.00 WOODEN PACKAGE: NOT AP PLICABLE (NOT USED) MAEU4052268 001 01 UNIT OF FIBER SWIMMING POOL PISCINA FIBRA SPIAGGIA 600 S/ F AZUL 01 UNIT OF FIBER SWIMM ING POOL PISCINA FIBRA SPIAGGI A 600 S/F BRANCA 02 UNITS OF FIBER SWIMMING POOL PISCINA FI BRA NEW FIORI 400 S/F AZUL 03 UNITS OF FIBER SWIMMING POOL MAEU4052268 001 PISCINA FIBRA NEW FIORI 400 S/ F BRANCA FREIGHT PREPAID COM MERCIAL INVOICE: EX22101 NET WEIGHT: 1.825,000 KGS GROSS W EIGHT: 2.196,000 KGS DUE: 22B R000356688-7 RUC: 2BR26345821 200000000000000000237847 NCM: 9506.99.00 WOODEN PACKAGE: N MAEU4052268 001 OT APPLICABLE (NOT USED)

COFFEE 01X20FT-FCL/FCL- 325 X 59KG BAGS OF B RAZIL "GREEN COFFEE NATURAL 14/16 OBERON", CO FFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARA BICA. FOR FURTHER PREPARATION ONLY P13657 RUC 1BR61620753100021946C VPE 21946C NALADI-SH 0 9011110 HS CODE-090111 NCM 09011110 NET WEIGH T: 19.175 KGS GROSS WEIGHT: 19.249,75 KGS MAN MSDU2045555 001 UFACTURER: NKG STOCKLER LTD (FRANCA) - RODOVI A CANDIDO PORTINARI KM 407, ZONA RURAL, FRANC A - SAO PAULO, BRASIL. ZIP CODE 14400000 - FD A 14311291710 WAREHOUSE: NKG STOCKLER LTD (F RANCA) - RODOVIA CANDIDO PORTINARI KM 407, ZO NA RURAL, FRANCA - SAO PAULO, BRASIL. ZIP COD E 14400000 - FDA 14311291710 CONTAINER LOADIN G FACILITY: BRASIL TERMINAL PORTUARIO AV. ENG MSDU2045555 001 . AUGUSTO BARATA S/NO. ALAMOA SANTOS SP BRASI L ZIP CODE 11095-650 FDA 10762528762. RECEIVE D ON BOARD FREIGHT AS PER AGREEMENT FREIGHT C OLLECT PAYABLE IN THE USA BY INTERAMERICAN CO FFEE, INC HOBOKEN, NJ. SC: 12-419WW WOODEN PA CKAGE: NOT APPLICABLE TARE2185 09011110

COFFEE TARE2220 09011110 FTAU1445433 001 ANUFACTURER: NKG STOCKLER LTD (FRANCA) - RODO VIA CANDIDO PORTINARI KM 407, ZONA RURAL, FRA NCA SAO PAULO, BRASIL. ZIP CODE 14400000 FD A 14311291710. WAREHOUSE: NKG STOCKLER LTD (F RANCA) - RODOVIA CANDIDO PORTINARI KM 407, ZO NA RURAL, FRANCA SAO PAULO, BRASIL. ZIP CODE 14400000 FDA 14311291710. CONTAINER LOADING FACILITY: BRASIL TERMINAL PORTUARIO AV. ENG. FTAU1445433 001 AUGUSTO BARATA S/NO. ALEMOA SANTOS SP BRASIL ZIP CODE 11095-650 FDA 10762528762. RECEIVED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT CO LLECT AND PAYABLE BY ROTHFOS CORPORATION IN N EW YORK SERVICE CONTRACT 12-419WW WOODEN PACK AGE: NOT APPLICABLE TARE2100 09011110

FL NAT MODIFIER MFC TYPE FLV 173U0CKS NCM CO DE: 170290 " MERCADERIA EN TRANSITO A ZONA F RANCA COLONIA

COFFEE 01X20FT-FCL/FCL- 325 X 59KG BAGS OF B RAZIL "GREEN COFFEE NATURAL 17/18 OBERON", CO FFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARA BICA. FOR FURTHER PREPARATION ONLY P13830 RUC 1BR61620753100022300A VPE 22300A NALADI-SH 0 9011110 HS CODE-090111 NCM 09011110 NET WEIGH T: 19.175 KGS GROSS WEIGHT: 19.337,50 KGS MAN FTAU1511920 001 UFACTURER: NKG STOCKLER LTD (FRANCA) - RODOVI A CANDIDO PORTINARI KM 407, ZONA RURAL, FRANC A - SAO PAULO, BRASIL. ZIP CODE 14400000 - F DA 14311291710 WAREHOUSE: NKG STOCKLER LTD (F RANCA) - RODOVIA CANDIDO PORTINARI KM 407, ZO NA RURAL, FRANCA - SAO PAULO, BRASIL. ZIP COD E 14400000 - FDA 14311291710 CONTAINER LOADI NG FACILITY: BRASIL TERMINAL PORTUARIO AV. EN FTAU1511920 001 G. AUGUSTO BARATA S/NO. ALAMOA SANTOS SP BRAS IL ZIP CODE 11095-650 FDA 10762528762 RECEIVE D ON BOARD FREIGHT AS PER AGREEMENT FREIGHT C OLLECT PAYABLE IN THE USA BY INTERAMERICAN CO FFEE, INC HOBOKEN, NJ. SC: 12-419WW WOODEN PA CKAGE: NOT APPLICABLE TARE2100 09011110