Tag: switze

PO 17823/55933- ETHIOPIA N ATURAL SIDAMO GUJI GRADE 4 (GRAIN PRO)-320 BAGS 1X2 0 DC FOB D JIBOUTI FCL/FCL PAYMENT TERMS: CAD CONTRA CT NO. 17823/55933 SC NO : 22-175WW NET WEI GHT:1 9,200 KGS GROSS WEIGHT: 19,440 KGS HS CODE:09011 1 FDA REGISTRATION NO.11 932 597430 FREIGHT PAYABLE ELSEWHERE IN BASEL, SW MEDU2718237 001 ITZE RLAND BY COMMODITY SUPPLIE S AG NOTIFY I II: JAF GLOBA L LOGISTICS 1319 NORTH BRO AD S TREET HILLSIDE,NJ 0720 5 908-282-9440 ROYALCO FFEE =JAFGL.COM

ONE CONTAINER WITH: 1440 BOXES WITH FRESH LEM ONS IN 20 PALLETS NCM: 0805.50.00 THERMOGRAPH : 240180583H PE: 24001ES01000478V M3:56 FREIG HT COLLECT PAYABLE ELSEWHERE AT BASEL, SWITZE RLAND (CHBSL)

275 BAGS OF 69 KG GREEN COFFE ARABICA MEXICAN HG EP. GROSS WEIGHT PER CONTAINER 21,420KGS / 41,222.53 LBS NET WEIGHT PE R CONTAINER 18,975 KGS/41,832. 28 LBS SERENGETI REFERENCE: P 38243 HS: 0901.11.00 SC: 2984 MSKU5117124 001 88020 - FREIGHT PAYABLE SWITZE RLAND BY CSA FCL/FCL COMMODI TY SHIPPING IS GREEN COFFEE WH ICH IS A RAW AGRICULTURAL PROD UCT REQUIRING FURTHER PROCESS ING PRIOR TO CONSUMPTION.

REF. NO. 33263 160 BAGS 9. 6 TONS 2023/2024 C ROP ETHI OPIA GREEN COFFEE BEANS WA SHED SIDA MA GRADE 2 TEFERI KELA DARAOTILCHO REF. NO 33 264 160 BAGS 9.6TONS 202 3/2024 CROP ETHIOPIA GREEN COFFEE BEANS WASHED YIRGA CHEFFE GRADE 1 GEDEB BANKO GOTITI HS CODE 09011100 " FOR FURTHER PROCESSING ONL Y" FCL/FCL FREIGHT PAY MEDU2861187 001 ABLE ELSEWHERE IN BASEL SWITZE RLAND BY COMMO DITY SUPPLIE S AG TERMS OF DELIVERY: FO B DJI BOUTI GROSS WT: 19,440KG NET WT. 19,200 KG

7,200 PAIRS S.T.C: ON RU NNING SHOES PO01 0046123 PO010048614 PO01004893 1 HS-CODE( S): 640411 F REIGHT PAYABLE IN SWITZE RLA ND BY ON AG. SHIP TO: IC US ATL - ON INC. O /B KUEHNE + NAGEL INC 125 COLVIN DR LOCUS T GROVE, GA 30248 UNITED STATES CONTACT: ME LISSA PEREZ E-MAIL: MELISSA.PEREZ=ON.C OM T

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE,SOLID,N.O.S .( SIMAZINE TECH),CLASS 9, P KG III,MARINE POLLUTANT 24-HOUR EMERGENCY CONTACT PHO NE NO.- FOR THE REST OF THE WO RLD: +1-800-888-8372 ALL CHA MRSU3647635 001 RGES SHOULD BE PREPAID BY MAER SK LOGISTICS & SERVICES SWITZE RLAND AG PAYER OR INVOICE PA RTY: MAERSK LOGISTICS & SERVIC ES SWITZERLAND AG CHARGE TYP E: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WIT MRSU3647635 001 H SYNGENTA INVOICE RECEIVER EMAIL:CH04M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CURRENCY: USD

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE,SOLID,N.O.S .( SIMAZINE TECH),CLASS 9, P KG III,MARINE POLLUTANT 24-HOUR EMERGENCY CONTACT PHO NE NO.- FOR THE REST OF THE WO RLD: +1-800-888-8372 ALL CHA MRKU4100742 001 RGES SHOULD BE PREPAID BY MAER SK LOGISTICS & SERVICES SWITZE RLAND AG PAYER OR INVOICE PA RTY: MAERSK LOGISTICS & SERVIC ES SWITZERLAND AG CHARGE TYP E: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WIT MRKU4100742 001 H SYNGENTA INVOICE RECEIVER EMAIL:CH04M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CURRENCY: USD

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS TLLU2282492 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TLLU2282492 001 RLAND INVOICE CURRENCY: USD MRKU7085678 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU7085678 001 RLAND INVOICE CURRENCY: USD MSKU2747979 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU2747979 001 RLAND INVOICE CURRENCY: USD PONU0047174 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE PONU0047174 001 RLAND INVOICE CURRENCY: USD TEMU4976151 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TEMU4976151 001 RLAND INVOICE CURRENCY: USD

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE,SOLID,N.O.S .( SIMAZINE TECH),CLASS 9, P KG III,MARINE POLLUTANT 24-HOUR EMERGENCY CONTACT PHO NE NO.- FOR THE REST OF THE WO RLD: +1-800-888-8372 ALL CHA HASU4987265 001 RGES SHOULD BE PREPAID BY MAER SK LOGISTICS & SERVICES SWITZE RLAND AG PAYER OR INVOICE PA RTY: MAERSK LOGISTICS & SERVIC ES SWITZERLAND AG CHARGE TYP E: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WIT HASU4987265 001 H SYNGENTA INVOICE RECEIVER EMAIL:CH04M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CURRENCY: USD

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS MSKU3236016 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU3236016 001 RLAND INVOICE CURRENCY: USD MRKU6605040 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU6605040 001 RLAND INVOICE CURRENCY: USD MRKU8566805 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU8566805 001 RLAND INVOICE CURRENCY: USD TGHU1802899 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TGHU1802899 001 RLAND INVOICE CURRENCY: USD HASU1201747 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE HASU1201747 001 RLAND INVOICE CURRENCY: USD

20 BULK OF SOLID, GRANULAR PARTICPLES (GRAINS ) 20 BIG BAG OF PERU WASHED ARABICA COFFEE RE F: 81451 S.A# 7100103723 REF.: O/S 816 HS COD E:0901.11 FCL/LCL FDA# 15480838974 N.W.: 20,0 00 KG FOR FURTHER PREPARATION ONLY FREIGHT PAYABLE COLLECT IN ZURICH, SWITZERLAND BY COM MODITY SUPPLIES AG SHIPPER LOAD STOWAGE & COU BMOU2346740 001 NT SECOND NOTIFY COMMODITY SUPPLIES AG ROOSS TRASSE53, POSTFACH , WOLLERAU, CH-8832 SWITZE RLAND EMAIL: HENRY.MENDEZ@COMMODITY.CH TELF: +41 44 807 44 44

041-TSO-S10000058749 GRAN D TOTAL : 780 PIECES = 26 PA CKAGES 4003.853 KGS = 19.639 CBM OF : " IKEA HOME FUR NISHING PRODUCTS " ON BEHA LF OF IKEA SUPPLY AG, SWITZE RLAND HS 961000 EASEL MSKU0713732 001 ART#30488966 ECIS26786 26 PACKAGES = 780 PIECES 4003. 853 KGS = 19.639 CBM SHIP MENT ID : 041-TSO-S100000587 50, 041-TSO-S10000058749 # CSM & SUPPLIER NAME : 13 344SUPECIS26786-PT KARYA SUT ARINDO FREIGHT PREPAID BY MSKU0713732 001 IKEA. THE PAYABLE PARTY: IKEA SUPPLY AG GRUESSENWEG 1 5 4133 PRATTELN SWITZERLAN D SEA WAYBILL

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE,SOLID,N.O.S .( SIMAZINE TECH),CLASS 9, P KG III,MARINE POLLUTANT 24-HOUR EMERGENCY CONTACT PHO NE NO.- FOR THE REST OF THE WO RLD: +1-800-888-8372 ALL CHA MRKU4787937 001 RGES SHOULD BE PREPAID BY MAER SK LOGISTICS & SERVICES SWITZE RLAND AG PAYER OR INVOICE PA RTY: MAERSK LOGISTICS & SERVIC ES SWITZERLAND AG CHARGE TYP E: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WIT MRKU4787937 001 H SYNGENTA INVOICE RECEIVER EMAIL:CH04M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CURRENCY: USD

UN 3077, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE,SOLID,N.O.S .( SIMAZINE TECH),CLASS 9, P KG III,MARINE POLLUTANT 24-HOUR EMERGENCY CONTACT PHO NE NO.- FOR THE REST OF THE WO RLD: +1-800-888-8372 ALL CHA MRSU5597699 001 RGES SHOULD BE PREPAID BY MAER SK LOGISTICS & SERVICES SWITZE RLAND AG PAYER OR INVOICE PA RTY: MAERSK LOGISTICS & SERVIC ES SWITZERLAND AG CHARGE TYP E: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WIT MRSU5597699 001 H SYNGENTA INVOICE RECEIVER EMAIL:CH04M0@LNS.MAERSK.COM PAY AT: SWITZERLAND INVOICE CURRENCY: USD

300 BAGS IN BULKS OF COLOMBIA ARABICA EXCELSO IMPACT GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FUR TH ER PROCES SING PRIOR TO CONSUM PTION ============ NPCO-324 67 MSCO-8857, HS: 0901.11.00 MSKU3878320 001 - CFS/CY UNFREIGHTED FREI GHT COLLECT PAYABLE AT SWITZER LAND BY COMMODITY SUPPLIES A G SC 298488020 TOTAL GRO SS WEIGHT: 21023 KG TOTAL NET WEIGHT: 21015 KG =========== = ALSO NOTIFY COMMODITY SUPP LIES AG ROOSSTRASSE 53 - POST MSKU3878320 001 FACH, 8832, WOLLERAU, SWITZE RLAND PHONE: 3052072954 E-MA IL: COMMODITYSUPPLIES@COMMODIT Y.CH .

7,240 PAIRS S.T.C: ON RU NNING SHOES PO01 0048860 PO010050484 PO01004612 3 HS-CODE( S): 640411 F REIGHT PAYABLE IN SWITZE RLA ND BY ON AG. SHIP TO: IC US ATL - ON INC. C /O KUEHNE + NAGEL INC 125 COLVIN DR LOCUS T GROVE, GA 30248 UNITED STATES CONTACT: ME LISSA PEREZ E-MAIL: MELISSA.PEREZ=ON.C OM T

15 PALLETS 267 CARTONS PHA RMACEUTICALS AS UNDER RYALT RIS 56 MD US NDC CODE:5946707 0084 FDA PRODUCT CODE NO.: 6 4 G C A 29 H. T. S NO.: 3004 .90.9270 ANDA NO.: 211746 TH ERAPEUTICE USE: :#INDICATED#F MCAU6079270 001 OR THE TREATMENT OF SYMPTOMS ASSOCIATED WITH ALLERGIC RHI NITIS AND RHINOCONJUNCTIVITIS COMMERCIAL & CUSTOM INVOIC E NO. F22500000527 DT. 10.06. 2024 S/BILL NO: 1581117 DT 11 -JUN-2024 GROSS WT. 2,153.53 KGS NET WT.1770.15 KGS 15 D MCAU6079270 001 ATA LOGGERS SET TEMPERATURE : +18 DEGREES NOTIFY PARTY :2 GLENMARK SPECIALTY S.A. S WITZERLAND (GSSA) PLACE DU PO RT 2 NEUCHATEL - 2000 SWITZE RLAND

REUSABLE CARRY BAG 40L - CROIS SANTS IAN NO.: 14085110702 (1 50600) LST CONTRACT NO.: 4800 053718 HS CODE: 42022200 S CAC CODE: ANCC AMS HBL NO: AS 0141031N 3RD NOTIFY NL MC C HQ DAMCO NETHERLANDS FASCI HASU4891918 001 NATIO BOULEVARD 200-300 UNIT 228 3065 WB ROTTERDAM BLXSO LLIDL@INS.MAERSK.COM +3110428 8732 4TH NOTIFY COMMODITY SU PPLIES AG P.O. BOX/ROOSSTRASS E 53 CH-8832 WOLLERAU SWITZE RLAND TEL. NR.: +41 44 807 44 44 EORI: DE1172522

275 BAG(S) OF WASHED COFFEE ARABICA, FROM NIC ARAGUA CROP 2023/2024 NW 18,975 GW 19,098.75 ORGANIC COFFEE IS NON-FUMIGATE 017-341-24 FOR FURTHER PROCESSING ONLY CN 32595 FREIGHT PAY ABLE ELSEWHERE IN BASEL, SWITZERLAND BY COMMO DITY SUPPLIES AG ALSO NOTIFY:COMMODITY SUPPLI ES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZE MEDU5775077 001 RLAND HENRY.MENDEZ=COMMODITY.CH

01 (ONE) CONTAINER 20 DRY FCL/FCL CONTAIN 320 BAGS OF BRAZILIAN GREEN COFFEE FREIGHT COLLE CT"FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZE RLAND" SERVICE CONTRACT: 22-175WW DESTINATION :OAKLAND - U.S.A. CONTRACT: NSB-2507-2 REFERE NCE: P37572-002 NET WEIGHT: 19.200 KGS GROSS WEIGHT: 19.360 KGS RUC:4BR274871312NSOBRINH O MSDU2233845 001 000650 NCM: 0901.11.1000 CONSIGNEE==PATRICK S ULLIVAN TARE WEIGHT: 2.100 KG 090111 HS CODE: 090111

COFFEE NOT ROASTED NOR DECAFFEINATED 275 BAGS OF COSTA RICA ARABICA COFFEE, CAFE PALMA SHB EP, CROP 2023/2024 FOR FURTHER PROCESSING ON LY REF:32272 TOTAL BAGS 275TOTAL GROSS WEIGHT : 19.184.00 KGS TOTAL NET WEIGHT: 18.975.00 K GS FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZE RLAND BY COMMODITY SUPPLIES AG INSURANCE TO B MSNU2005721 001 E COVERED BY BUYER FCL/FCL SC#22-175WW / R767 24010000540 HS CODE: 090111 2ND ADDITIONAL NO TIFY PARTY COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZERLAND HENRY.MENDEZ =COMMODITY.CH

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS TCLU2779177 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE TCLU2779177 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL BSIU3001517 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE BSIU3001517 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL CAXU3311397 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE CAXU3311397 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRSU0613729 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRSU0613729 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU8812133 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU8812133 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL

02 CONTAINERS 20' FCL/FCL CON TAINING 650 BAGS WITH 59 KG E ACH OF GREEN COFFEE BEANS RU C: 4BR623568780286 NCM: 0901 .11.1000 GROSS WEIGHT: 38,675 .0 KG NET WEIGHT: 38,350.00 K G ECOM REF: 4155240286 ATLAN MRKU6782148 001 TIC REF: AP29184 SC: 29848802 0 PAYABLE IN ZURICH, SWITZE RLAND BY COMMODITY SUPPLIES AG MSKU2721125 001 TIC REF: AP29184 SC: 29848802 0 PAYABLE IN ZURICH, SWITZE RLAND BY COMMODITY SUPPLIES AG

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS MRKU9654536 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU9654536 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL CAIU2270650 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE CAIU2270650 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL HASU1517669 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE HASU1517669 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU5805111 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU5805111 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL SUDU7614463 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE SUDU7614463 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS MRKU6609066 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU6609066 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU7561970 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU7561970 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU8822260 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU8822260 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL HASU1414022 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE HASU1414022 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MRKU7402392 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU7402392 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL

GLYPHOSATE TECH 24-HOUR E MERGENCY CONTACT PHONE NO.- FO R THE REST OF THE WORLD: +1-80 0-888-8372 ALL CHARGES SHOUL D BE PREPAID BY MAERSK LOGISTI CS & SERVICES SWITZERLAND AG PAYER OR INVOICE PARTY: MAERS MRKU8493165 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MRKU8493165 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU7100516 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU7100516 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU3315331 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU3315331 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU3914875 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU3914875 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL MSKU2703965 001 K LOGISTICS & SERVICES SWITZER LAND AG CHARGE TYPE: OCEAN F REIGHT, ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA. INVOICE RECEIVER/SEND FOR SC ANNING EMAIL ADDRESS: CH04M0@L NS.MAERSK.COM PAY AT: SWITZE MSKU2703965 001 RLAND INVOICE CURRENCY: USD AGE OF VESSEL

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20 PALLETS ORDER NO. 855 95878 80 DRUMS CCT MELT 250 KG INSECTICIDE DEMAND PO: 4200188778 HS COD E: 29341000 COMMODITY CODE: 2 9341000030 IMO: UN 2928 TOXIC SOLID, CORROSIVE, ORGANIC, N TRHU1135740 001 ORO-5-CHLOROMETHYL THIAZOLE), CLASS 6.1(8), PG II, MARINE POLLUTANT FREIGHT PREPAID BY DAMCO SWITZERLAND (ALL CHARGES PREPAID) IN CASE OF EMERGENC Y CONTACT 24 HOUR NUMBER +32 3 575 55 55 D&D MUST BE CHARGE D TO DAMCO SWITZERLAND --C TRHU1135740 001 YNTHIA CUEVA EMAIL:RUBENM@VIA KEM.COM PHONE: +52 (81)195861 00 EXT.3222/3220 ---VIAKEM.A LTAMIRA@AAAMERICA.COM.MX TEL: 00528332602170 --- CONTACT: PAULINA ABURTO / NOEMI HUITZI L HASU1068378 001 -5-CHLOROMETHYL THIAZOLE), CL ASS 6.1(8), PG II, MARINE POL LUTANT FREIGHT PREPAID BY DAM CO SWITZERLAND (ALL CHARGES PR EPAID) IN CASE OF EMERGENCY C ONTACT 24 HOUR NUMBER +32 3 57 5 55 55 D&D MUST BE CHARGED T O DAMCO SWITZERLAND --CYNT HASU1068378 001 HIA CUEVA EMAIL:RUBENM@VIAKEM .COM PHONE: +52 (81)19586100 EXT.3222/3220 ---VIAKEM.ALTA MIRA@AAAMERICA.COM.MX TEL:005 28332602170 --- CONTACT: PAU LINA ABURTO /NOEMI HUITZIL HASU1205296 001 .O.S. (2-CHLORO-5-CHLOROMETHY L THIAZOLE), CLASS 6.1(8), PG II, MARINE POLLUTANT FREIGH T PREPAID BY DAMCO SWITZERLAND (ALL CHARGES PREPAID) IN CAS E OF EMERGENCY CONTACT 24 HOUR NUMBER +32 3 575 55 55 D&D M UST BE CHARGED TO DAMCO SWITZE HASU1205296 001 RLAND --CYNTHIA CUEVA EMA IL:RUBENM@VIAKEM.COM PHONE: + 52 (81)19586100 EXT.3222/3220 ---VIAKEM.ALTAMIRA@AAAMERICA .COM.MX TEL:00528332602170 - -- CONTACT: PAULINA ABURTO /N OEMI HUITZIL

ORDER NO.85596064AZOXYSTROBIN DRY TECHNICAL MUC 760KG FUNGICIDE HS CODE:293359 COMMODITY COD E:29335995 IMO: UN 3077 ENVIRONMENTAL LY HAZARDOUS SUBSTANCE, SOLID,N.O.S. (AZOX YSTROBIN), CLASS 9, PG III, MARINE POLLUTA NT FREIGHT PREPAID BY DAMCO SWITZE BSIU9924975 001 RLAND (ALL CHARGES PREPAID) IN CASE OF EMERGENCY CONTACT 24 HOUR NUMBER +32 3 575 5555 US EMERGENCY CONTACT: 1 336 632 7745CBM:43.560HARMONIZED CODE: 293359 HAZARDOUS DETAILS: UN: 3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (AZOXYSTRO BIN), CLASS: 9, PG: III, MARINE POLLUTANT, EM BSIU9924975 001 S:F-A S-F, SYNGENTA CROP PROTECTION AG +1-336 -632-7745

"40 BIG BAGS OF VIETNAM ARABICA RFA GREEN COF FEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION - NP VN-31528 - RA TRACEABILITY LEVEL - HS: 0901.1 1.30 - FCL/FCL - CY/CY null null TGBU2018072 001 null G.W: 20.040 MTS/CONTAINER TOTAL: 40 BI G BAGS N.W: 40.000 MTS G.W: 40.080 MTS FREI GHT PAYABLE COLLECT IN ZURICH (CHZUR), SWITZE RLAND BY COMMODITY SUPPLIES AG (CHCOMMZR) 2N D NOTIFY PARTY : "BRAUNER INTERNATIONAL 66 YO RK STREET - JERSEY CITY, 07302, NEW YORK, U NITED STATES PHONE: 0012013335400 E-MAIL: AL TGBU2018072 001 EX@BRAUNERINTL.COM " THIRD NOTIFY PARTY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 - POST FACH, 8832, WOLLERAU, SWITZERLAND PHONE: 30 52072954 E-MAIL: COMMODITYSUPPLIES@COMMODITY .CH " #E-MAIL: INBOUNDNA@SUCAFINA.COM CXDU2376620 001 null 20 BIG BAGS / CONTAINER null null null N.W: 20.000 M TS /CONTAINER null CXDU2376620 001 null null G.W: 20.040 MTS/CONTAINER TO TAL: 50 BAGS null null N.W: 40.000 MTS G.W: 40.080 MTS 2ND NOTIFY PARTY : "BR CXDU2376620 001 AUNER INTERNATIONAL 66 YORK STREET - JERSEY C ITY, 07302, NEW YORK, UNITED STATES PHONE: 00 12013335400 E-MAIL: ALEX@BRAUNERINTL.COM " THIRD NOTIFY PARTY: COMMODITY SUPPLIES AG RO OSSTRASSE 53 - POSTFACH, 8832, WOLLERAU, SWI TZERLAND PHONE: 3052072954 E-MAIL: COMMODITYS UPPLIES@COMMODITY.CH " #E-MAIL: INBOUNDNA@S UCAFINA.COM

1 X 20'- 320 BAGS PER TEU! 32 0 BAGS OF NATURAL UGANDA ARABI CA COFFEE DRUGAR AFRICAN MOON RFA - CROP 2023/ 2024 REFERE NCE: P12239.000 FDA NO: 17307 116190 RFA TRACEABILITY LEVEL : IP LOT NO: 35/011/2506 GRO MRKU8926060 001 SS WEIGHT: 19,488 KGS NET WEI GHT: 19,200 KGS SERVICE CONTR CT: 298488020 HS CODE: 090111 FCL / FCL FREIGHT COLLE CT , PAYABLE IN ZURICH, SWITZE RLAND BY CSA 3RD NOTIFY P ARTY. VOLCAFE SPECIALTY COFFE E, CORP 3 WEST MAIN STREET, S MRKU8926060 001 UITE 203 IRVINGTON, NY 10533 EMAIL: TRAFFIC_NA@VOLCAFE.COM PHONE: (914) 752-7706

640 BAGS OF 60 KGS NET ETH IOPIAN WASHED ARAB ICA COFF EE LIMU GRADE 2, CROP 2023 /2024 NOP USDA ORGANIC CER TIFIED, 100% ORGANIC PRODU CT OF ORIGIN: ETHIOPIA PUR CHASE CONTRACT NO. P70325. 000 SHIPPER'S FDA 17492331 624 VSC C ONTRACT:P12148.00 0 001 GROSS WEIGHT 38880 K GS NET WEIGHT 38400 KGS SE RVICE CONTRACT NO. CORU2025031 001 22-175W W FREIGHT COLLECT PAYABLE ELSEWHERE IN BASEL, SWITZE RLAND BY CSA NOTIFY III : VO LCAFE SPECIALTY COFFEE, CORP 3 WEST MAIN STRE ET, S UITE 203 IRVINGTON, NY 105 33 EMAIL: TR AFFIC_NA=VOLCA FE.COM PHONE: (914) 752-77 06 MSNU3036970 001 22-175W W FREIGHT COLLECT PAYABLE ELSEWHERE IN BASEL, SWITZE RLAND BY CSA NOTIFY III : VO LCAFE SPECIALTY COFFEE, CORP 3 WEST MAIN STRE ET, S UITE 203 IRVINGTON, NY 105 33 EMAIL: TR AFFIC_NA=VOLCA FE.COM PHONE: (914) 752-77 06

UN2588, PESTICIDES, SOLID, T OXIC, N.O.S. (ABAMECTIN TECH )CLASS 6.1 PACKING: II MARIN E POLLUTANT 24-HOUR EMERG ENCY CONTACT PHONE NO.- FOR TH E REST OF THE WORLD: +1-800-88 8-8372 ALL CHARGES SHOULD BE MRKU1107152 001 PREPAID BY MAERSK LOGISTICS & SERVICES SWITZERLAND AG PAY ER OR INVOICE PARTY: MAERSK LO GISTICS & SERVICES SWITZERLAND AG CHARGE TYPE: OCEAN FREIG HT , ORIGIN AND DESTINATION L OCAL CHARGES IF ANY UNDER CARR IER CONTRACT WITH SYNGENTA I MRKU1107152 001 NVOICE RECEIVER EMAIL:CH04M0@L NS.MAERSK.COM PAY AT: SWITZE RLAND INVOICE CURRENCY: USD

MSKU 562878-3 20/DRY 8'6" SHIP PER'S SEAL: 9595618 76 STEEL DRUMS UN 1A1 GROSS WEIGHT: 245 48.000 KGS MEASUREMENT: 26.174 CBM 19 CHEMICAL PALLET 3 THIONYL CHLORIDE HS-CODE : 281217 UN 1836, THIONYL CH MSKU5628783 001 LORIDE, 8, I, IMDG-CODE SEGREG ATION GROUP 1-ACIDS MARKS AN D NUMBERS: ORDER NO.: 337399 DO NO.: 80348254 PO: S AP4500145662/10 SHIPPERS LOAD , STOWAGE AND COUNT MEXICO AND AMS FILING THROUGH SHIPPI NG LINE. REAL SHIPPER: CABB MSKU5628783 001 AG DUENGERSTRASSE 81 PO BOX 1964 CH-4133 PRATTELN SWITZE RLAND REAL CONSIGNEE VIAKEM SA DE CV COL. TABACHINES AV. MANUEL L. BARRAGAN 701 INT. T 66425 SAN NICOLAS DE LOS GAR ZA MEXICO NVOCC SELF FILER - SCAC CODE: ALRB EMERGENCY CO MSKU5628783 001 NTACT: CABB AG 24-HOURS NO. +41-61-8253111 USA: CABB NORT H AMERICA INC. VIA CHEMTREC ( CCN204544) TOLL FREE: 1-800-4 24-9300 INTL.: +1-703-527-388 7

320 BAGS X 60 KG NETT, (TO TAL 19.2 MT NETT) SUMATRA ARABICA GRADE 1 DOUBLE PIC KED GREEN COFFEE BEANS CRO P 2024 FAIRTRADE ORGANIC C E RTIFIED CN: P116737 NW: 1 9,200 KG BASIS FCL/ FCL SC: 22-175WW FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZE RLAND BY COMMODITY SUPPLIE S A G 3RD NOTIFY PARTY: WOR LDWIDE LOGISTICS GROU MSMU2315298 001 P 500 SANSOME STREET SAN FRANCI SCO CA 94111 PLEUNG=WWLLMA IL.COM (415) 429-4565

(READYMADE GARMENTS) ARTICLE NO : 474787_2310 LADIES PULL OVER LACE KNIT CO USA, 2 ASSOR TED. COUNTRY OF ORIGIN : BANG LADESH 12 PACKS PER EXPORT CA RTON H.S. CODE: 611020 CONTRA HASU4928766 001 CTUAL CUSTOMER COMMODITY SUPPL IES WOLLERAU/SWITZERLAND. INV OICE NO : JLF/007/LIDL/2024 DT . 14.05.2024 L/C NO : 00001LCB2402668 DT. 23.02.202 4 EXP NO : 0199-00054 2-2024 DT. 14.05.2024 FREIGHT COLLECT AND PAYABLE IN SWITZE HASU4928766 001 RLAND BY COMMODITY SUPPLIES AG 2ND NOTIFY PARTY: JOHN A. STEER & CO., 737 VOLV O PKWY SUITE 120 CHESAPEAKE V A 23320 ATTN. LAUREN GATES (7 57)853-1940 EMAIL : LIDL@STEE R.US.COM 3RD NOTIFY PAR TY: LIDL US TRADING DC - AMBI HASU4928766 001 ENT/NF 660HP WAY CHESTER VA 23836 LIDL-USA@TRANS-SERVICE- TEAM.COM (804)-401-9012 USCS T41@LIVINGSTONINTL.COM 4TH NOTIFY PARTY: NL MCC HQ DAM CO NETHERLANDS FASCINATIO BOU LEVARD 200-300 UNIT 228 3065 WB ROTTERDAM BLXSOLLIDL@INS. HASU4928766 001 MAERSK.COM +31 10 428 87 32 5TH NOTIFY PARTY: COMMODIT Y SUPPLIES AG P.O. BOX/ ROOST RASSE 53 CH-8832 WOLLERAU SW ITZERLAND TEL NR.:+41 44 807 44 44 EORI: DE1172522

OF COCOA MASS ID: 2421SPL01/1 0 NET WEIGHT OF BIG CARTON: 1 000.000 KG GROSS WEIGHT OF BI G CARTON: 1010.000 KG NET WEI GHT: 100 000 KG GROSS WEIGHT: 101 000 KG D6 N0 E 2793 DU 0 3/06/2024 FREIGHT & DESTINATI CAIU6261580 001 ON THC PAYABLE BY BARRY CALLEB AUT COCOA AG, ZURICH IN SWITZE RLAND DR: P2124D06-00755 HASU1431288 001 ON THC PAYABLE BY BARRY CALLEB AUT COCOA AG, ZURICH IN SWITZE RLAND DR: P2124D06-00755 HASU1026520 001 ON THC PAYABLE BY BARRY CALLEB AUT COCOA AG, ZURICH IN SWITZE RLAND DR: P2124D06-00755 MSKU5135447 001 ON THC PAYABLE BY BARRY CALLEB AUT COCOA AG, ZURICH IN SWITZE RLAND DR: P2124D06-00755 AXIU2224433 001 ON THC PAYABLE BY BARRY CALLEB AUT COCOA AG, ZURICH IN SWITZE RLAND DR: P2124D06-00755

825 SACOS CONTAINER SUDU74 96186 275 JUTE BAGS OF 69 KG EACH ONE GREEN COFFEE CAFE VERDE SHG EP / P-65479.2.2 SC # 298488020 MOVEMENT: FCL /FCL NET WEIGHT PER LOT 18,97 5 KG GROSS WEIGHT PER LOT 19, MRSU0332681 001 100 KG INSURANCE TO COVERED B Y BUYER FREIGHT PAYABLE AT BA SEL, SWITZERLAND BY COMMODITY SUPPLIES AG CONTAINER MRKU8 293763 275 JUTE BAGS OF 69 KG EACH ONE GREEN COFFEE SHG EP / P-65479.2.2 SC # 298488 020 MOVEMENT: FCL/FCL NET WE MRSU0332681 001 IGHT PER LOT 18,975 KG GROSS WEIGHT PER LOT 19,100 KG INSU RANCE TO COVERED BY BUYER FRE IGHT PAYABLE AT BASEL, SWITZER LAND BY COMMODITY SUPPLIES AG CONTAINER MRSU0332681 275 JUTE BAGS OF 69 KG EACH ONE G REEN COFFEE CAFE VERDE SH MRSU0332681 001 G EP / P-65479.2.2 SC # 29848 8020 MOVEMENT: FCL/FCL NET W EIGHT PER LOT 18,975 KG GROSS WEIGHT PER LOT 19,100 KG INS URANCE TO COVERED BY BUYER FR EIGHT PAYABLE AT BASEL, SWITZE RLAND BY COMMODITY SUPPLIES AG ALSO NOTIFY: COMMODITY MRSU0332681 001 SUPPLIES AG8832 WOLLERAU, SWI TZERLAND COMMODITYSUPPLIES@CO MMODITY.CH MRKU8293763 001 100 KG INSURANCE TO COVERED B Y BUYER FREIGHT PAYABLE AT BA SEL, SWITZERLAND BY COMMODITY SUPPLIES AG CONTAINER MRKU8 293763 275 JUTE BAGS OF 69 KG EACH ONE GREEN COFFEE SHG EP / P-65479.2.2 SC # 298488 020 MOVEMENT: FCL/FCL NET WE MRKU8293763 001 IGHT PER LOT 18,975 KG GROSS WEIGHT PER LOT 19,100 KG INSU RANCE TO COVERED BY BUYER FRE IGHT PAYABLE AT BASEL, SWITZER LAND BY COMMODITY SUPPLIES AG CONTAINER MRSU0332681 275 JUTE BAGS OF 69 KG EACH ONE G REEN COFFEE CAFE VERDE SH MRKU8293763 001 G EP / P-65479.2.2 SC # 29848 8020 MOVEMENT: FCL/FCL NET W EIGHT PER LOT 18,975 KG GROSS WEIGHT PER LOT 19,100 KG INS URANCE TO COVERED BY BUYER FR EIGHT PAYABLE AT BASEL, SWITZE RLAND BY COMMODITY SUPPLIES AG ALSO NOTIFY: COMMODITY MRKU8293763 001 SUPPLIES AG8832 WOLLERAU, SWI TZERLAND COMMODITYSUPPLIES@CO MMODITY.CH SUDU7496186 001 100 KG INSURANCE TO COVERED B Y BUYER FREIGHT PAYABLE AT BA SEL, SWITZERLAND BY COMMODITY SUPPLIES AG CONTAINER MRKU8 293763 275 JUTE BAGS OF 69 KG EACH ONE GREEN COFFEE SHG EP / P-65479.2.2 SC # 298488 020 MOVEMENT: FCL/FCL NET WE SUDU7496186 001 IGHT PER LOT 18,975 KG GROSS WEIGHT PER LOT 19,100 KG INSU RANCE TO COVERED BY BUYER FRE IGHT PAYABLE AT BASEL, SWITZER LAND BY COMMODITY SUPPLIES AG CONTAINER MRSU0332681 275 JUTE BAGS OF 69 KG EACH ONE G REEN COFFEE CAFE VERDE SH SUDU7496186 001 G EP / P-65479.2.2 SC # 29848 8020 MOVEMENT: FCL/FCL NET W EIGHT PER LOT 18,975 KG GROSS WEIGHT PER LOT 19,100 KG INS URANCE TO COVERED BY BUYER FR EIGHT PAYABLE AT BASEL, SWITZE RLAND BY COMMODITY SUPPLIES AG ALSO NOTIFY: COMMODITY SUDU7496186 001 SUPPLIES AG8832 WOLLERAU, SWI TZERLAND COMMODITYSUPPLIES@CO MMODITY.CH

BULTOS NICARAGUA ARABICA GR EEN COFFEE BEAN SHG EP DUNKIN DONUTS QUALITY / FOR FURTHER PREPARATION ONLY, SHIPPED IN B IG BAGS OF 1000 KGS EACH. CAFE ORO DE EXPORTACION CO NTRACT: S035133-3 BUYER REF.: MRKU6665558 001 P05464.000 SERVICE CONTRACT: 298488020 TOTAL BAGS: 20 BIG BAGS OF 1000 KGS EACH ONE TO TAL NET WEIGHT: 20,000 KGS TO TAL GROSS WEIGHT: 20,060 KGS FREIGHT PAYABLE AT ZURICH, SWI TZERLAND BY COMMODITY SUPPLIE S AG HS CODE: 0901.11.0025 MRKU6665558 001 ALSO NOTIFY: COMMODITY SUPPL IES AG 8832, WOLLERAU, SWITZE RLAND COMMODITYSUPPLIES@COMMO DITY.CH THIS SHIPMENT INCL UDES WOOD PALLETS WHICH FULLY COMPLY WITH ISPM-15 REQUIREME NTS

1375 BAGS OF 69.00 KGS OF GREE N COFFEE, HG EP RFA RA CERTI FIED, TRACEABILITY LEVEL IP C ROP YEAR : 23-24 EXPORT CERTI FICATE: 07689 ORIGIN CERTIFIC ATE: 13-01-07689 NET WEIGHT: 94,875.00 KGS TARE: 1031.25 K MSKU3955283 001 GS GROSS WEIGHT: 95,906.25 KG S MOVEMENT TYPE: CY/CY FRE IGHT PAYABLE IN ZURICH, SWITZE RLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT # 298488020 REFERENCES: P74227 - S89142 - S-12797-LDW LDCH REF: S2324 -203 2ND. NOTIFY BRAUNER I MSKU3955283 001 NTERNATIONAL 66 YORK ST STE 1 00, JERSEY CITY NJ 07302 PHON E: +1 201-333-5400, FAX: +1 20 1-333-4030 EMAIL: MARIACINA@B RAUNERINTL.COM 3RD. NOTIFY COMMODITY SUPPLIES AG 8832 W OLLERAU, SWITZERLAND COMMODIT YSUPPLIES@COMMODITY.CH CONT MSKU3955283 001 S SEALS LOTS TEMU2486108 MLHN0309 450 679 MSKU7293740 MLHN03094 51 680 MSKU3955283 MLHN030945 2 681 MRKU9558527 MLHN0309453 682 MRKU7401966 MLHN0309454 683 MSKU7293740 001 GS GROSS WEIGHT: 95,906.25 KG S MOVEMENT TYPE: CY/CY FRE IGHT PAYABLE IN ZURICH, SWITZE RLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT # 298488020 REFERENCES: P74227 - S89142 - S-12797-LDW LDCH REF: S2324 -203 2ND. NOTIFY BRAUNER I MSKU7293740 001 NTERNATIONAL 66 YORK ST STE 1 00, JERSEY CITY NJ 07302 PHON E: +1 201-333-5400, FAX: +1 20 1-333-4030 EMAIL: MARIACINA@B RAUNERINTL.COM 3RD. NOTIFY COMMODITY SUPPLIES AG 8832 W OLLERAU, SWITZERLAND COMMODIT YSUPPLIES@COMMODITY.CH CONT MSKU7293740 001 S SEALS LOTS TEMU2486108 MLHN0309 450 679 MSKU7293740 MLHN03094 51 680 MSKU3955283 MLHN030945 2 681 MRKU9558527 MLHN0309453 682 MRKU7401966 MLHN0309454 683 MRKU9558527 001 GS GROSS WEIGHT: 95,906.25 KG S MOVEMENT TYPE: CY/CY FRE IGHT PAYABLE IN ZURICH, SWITZE RLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT # 298488020 REFERENCES: P74227 - S89142 - S-12797-LDW LDCH REF: S2324 -203 2ND. NOTIFY BRAUNER I MRKU9558527 001 NTERNATIONAL 66 YORK ST STE 1 00, JERSEY CITY NJ 07302 PHON E: +1 201-333-5400, FAX: +1 20 1-333-4030 EMAIL: MARIACINA@B RAUNERINTL.COM 3RD. NOTIFY COMMODITY SUPPLIES AG 8832 W OLLERAU, SWITZERLAND COMMODIT YSUPPLIES@COMMODITY.CH CONT MRKU9558527 001 S SEALS LOTS TEMU2486108 MLHN0309 450 679 MSKU7293740 MLHN03094 51 680 MSKU3955283 MLHN030945 2 681 MRKU9558527 MLHN0309453 682 MRKU7401966 MLHN0309454 683 MRKU7401966 001 GS GROSS WEIGHT: 95,906.25 KG S MOVEMENT TYPE: CY/CY FRE IGHT PAYABLE IN ZURICH, SWITZE RLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT # 298488020 REFERENCES: P74227 - S89142 - S-12797-LDW LDCH REF: S2324 -203 2ND. NOTIFY BRAUNER I MRKU7401966 001 NTERNATIONAL 66 YORK ST STE 1 00, JERSEY CITY NJ 07302 PHON E: +1 201-333-5400, FAX: +1 20 1-333-4030 EMAIL: MARIACINA@B RAUNERINTL.COM 3RD. NOTIFY COMMODITY SUPPLIES AG 8832 W OLLERAU, SWITZERLAND COMMODIT YSUPPLIES@COMMODITY.CH CONT MRKU7401966 001 S SEALS LOTS TEMU2486108 MLHN0309 450 679 MSKU7293740 MLHN03094 51 680 MSKU3955283 MLHN030945 2 681 MRKU9558527 MLHN0309453 682 MRKU7401966 MLHN0309454 683 TEMU2486108 001 GS GROSS WEIGHT: 95,906.25 KG S MOVEMENT TYPE: CY/CY FRE IGHT PAYABLE IN ZURICH, SWITZE RLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT # 298488020 REFERENCES: P74227 - S89142 - S-12797-LDW LDCH REF: S2324 -203 2ND. NOTIFY BRAUNER I TEMU2486108 001 NTERNATIONAL 66 YORK ST STE 1 00, JERSEY CITY NJ 07302 PHON E: +1 201-333-5400, FAX: +1 20 1-333-4030 EMAIL: MARIACINA@B RAUNERINTL.COM 3RD. NOTIFY COMMODITY SUPPLIES AG 8832 W OLLERAU, SWITZERLAND COMMODIT YSUPPLIES@COMMODITY.CH CONT TEMU2486108 001 S SEALS LOTS TEMU2486108 MLHN0309 450 679 MSKU7293740 MLHN03094 51 680 MSKU3955283 MLHN030945 2 681 MRKU9558527 MLHN0309453 682 MRKU7401966 MLHN0309454 683

OF 69 KGS EACH ONE GREEN COFF EE RFA/RA CERTIFIED LDC RE F: P-76005 SC: 298488020 FRE IGHT PAYABLE IN ZURICH, SWITZE RLAND BY COMMODITY SUPPLIES AG NET WEIGHT: 18975 KGS GROSS WEIGHT: 19162.50 KGS FOR FUR SUDU1978909 001 THER PREPARATION ONLY ------ CAFE ORO DE EXPORTACION SD = 3CTV/LB SI = 3CTV/LB TRAC EABILITY LEVEL: IP

1X20 CONTAINER CONTAINING 275 BAGS OF GUATEMA LA GREEN COFFEE CROP 2023- 2024 FOR FURTHER P ROCESSING ONLY ROYAL REF 33910 MSC# 22-175WW CERTIFICATE OF ORIGIN: 6617 NW: 18975.00 KG G W: 19129.00 KG THIRD NOTIFY: COMMODITY SUPPLI ES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZE RLAND HENRY.MENDEZ=COMMODITY.CH FREIGHT PAYAB TGBU3970190 001 LE ELSEWHERE IN BASEL, SWITZERLAND BY COMMODI TY SUPPLIES AG TRANSPORTE MARITIMO

BRAZIL CONILLON COFFEE, IN BIG BAGS. TARE: 2.320KG HASU1059951 001 UMBER AND STATE, " PAYABLE AT ZURICH, SWITZERLAND BY COMMODI TY SUPPLIES AG". FCL/FCL N CM: 090111 HS CODE: 0901.11 RUC NR. 4BR270012472T25824 SHIPPER FDA# 12607156478 / DU NS#: 89-739-5620. WAREHOUSE AND STUFFING TERMINAL FDA: 153 HASU1059951 001 64411912/DUNS#: 90-715-6863. NET WEIGHT: 200.000,00 KG. GROSS WEIGHT: 200.560,00 KG. NOTIFY PARTY COMPLEMENTS: T EL: 201-333-5400 SECOND NOTI FY PARTY COMMODITY SUPPLIES AG. ROOSSTRASSE 53, POSTFACH , WOLLERAU, CH-8832 SWITZE HASU1059951 001 RLAND EMAIL: HENRY.MENDEZ@CO MMODITY.CH TEL +41 44 807 44 44

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