Tag: tercer

BOXES WITH FRESH AVOCADOS VARIETY HASS 1308 CAJAS CON PALTA FRESCA VARIEDAD HASS PA 0804.40.0000 TERMOGRAFO 5034119935 VC6F3247 VC6F3233 AFFC5J CTWU1601909 001 TEMPERATURE 6 C VENTILATION CERRADA HUMIDITY OFF CO2 6% O2 4% PO 848069404 846883128 ITEM 553943439 554039950 ORIGIN PERU FDA REGISTER 19265592090 CTWU1601909 001 SE EMBARCAN 20 PALLETS CHEP B4840A ------------------------------------ SECOND NOTIFY EXPEDITORS PERU SAC AV. JAVIER PRADO ESTE 444 OF. 505 URB. JARDIN SAN ISIDRO, LIMA, PERU CONTACT PERSON KAREN ROMERO CTWU1601909 001 PHONE 511-6150707 EMAIL KAREN.ROMERO@EXPEDITORS.COM TERCER NOTIFY DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA PHONE 323-568-2526 E-MAIL DCM_LA@DAMCO.COM

BOXES WITH FRESH AVOCADOS VARIETY HASS 1200 CAJAS CON PALTA FRESCA VARIEDAD HASS PA 0804.40.0000 TERMOGRAFO VC6F3346 5034119933 VC6F387D AFFAJW SZLU5018155 001 TEMPERATURE 6 C VENTILATION CERRADA HUMIDITY OFF CO2 6% O2 4% ITEM 554039950 PO 846883182 ORIGIN PERU FDA REGISTER 19265592090 SZLU5018155 001 SE EMBARCAN 20 PALLETS CHEP B4840A ------------------------------------ SECOND NOTIFY EXPEDITORS LIMA OFFICE AV. JAVIER PRADO ESTE 444 OF. 505 URB. JARDIN SAN ISIDRO, LIMA, PERU CONTACT PERSON KAREN ROMERO SZLU5018155 001 PHONE 511-6150707 EMIAL KAREN.ROMERO@EXPEDITORS.COM TERCER NOTIFY DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA PHONE 323-568-2526 E-MAIL DCM_LA@DAMCO.COM

1632 BOXES WITH FRESH AVOCADOS VARIETY HASS 1632 CAJAS CON PALTA FRESCA VARIEDAD HASS PA:0804.40.0000 TERMOGRAFO: 5034120163 TE MPERATURE: 6 C VENTILATION: CERRADA HUMID ITY: OFF CO2 6% O2 4% FDA REGISTER: 1926 5592090 ITEM: 575457944/ 554039950 PO: 6 736574010 /6736574009 SE EMBARCAN 20 PALLET ZMOU5551064 001 S CHEP B4840A ORIGIN PERU FREIGHT COLLEC T TEL: 51 1 6193900 EMAIL:MGALLARDO@AC PAGRO.COM PHONE: 912-201-0202 FAX: 912-20 1-0204 E-MAIL: COBEY.COX@EXPEDITORS.COM SE COND NOTIFY PARTY EXPEDITORS LIMA OFFICE AV. JAVIER PRADO ESTE 444 OF. 505 URB. JARDIN SAN ISIDRO, LIMA, PERU. CONTACT PERSON: KA REN ROMERO PHONE: 511-6150707 FAX: KAREN.RO ZMOU5551064 001 MERO@EXPEDITORS.COM TERCER NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA PHONE: 323-568-2526 E-MAIL: DCM_LA@DAMCO.COM

1200 BOXES WITH FRESH AVOCADOS VARIETY HASS 1 200 CAJAS CON PALTA FRESCA VARIEDAD HASS PA:0 804.40.0000 TERMOGRAFO:VC6F382C / 5034120166 / VC6F3842 TEMPERATURE: 6 C VENTILATION: CERR ADA HUMIDITY: OFF CO2 6% O2 4% FDA REGISTER: 19265592090 ITEM: 554039950 PO: 6736574008 SE EMBARCAN 20 PALLETS CHEP B4840A ORIGIN PERU ZMOU5553690 001 FREIGHT COLLECT TERCER NOTIFY: DAMCO DISTRIB UTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA PHONE: 323-568-2526 E-MAIL: DCM_LA@DAMCO.COM ( ) TEL: 51 1 619390 0 EMAIL:MGALLARDO@ACPAGRO.COM ( ) FAX:912-20 1-0204 E-MAIL: COBEY.COX@EXPEDITORS.COM SECO ND NOTIFY EXPEDITORS LIMA OFFICE AV. JAVIER PRADO ESTE 444 OF. 505 URB. JARDIN SAN ISIDR ZMOU5553690 001 O, LIMA, PERU. CNT: KAREN ROMERO PHONE: 511-6 150707 EMAIL: KAREN.ROMERO@EXPEDITORS.COM

WITH FRESH AVOCADOS VARIETY HASS 1200 CAJAS CON PALTA FRESCA VARIEDAD HASS PA:0804.40. 0000 TERMOGRAFO: VC5C7AF6 / 5034113381 / VC 5C7B4F / AE5TY9 TEMPERATURE: 6 C VENTILAT ION: CERRADA HUMIDITY: OFF CO2 6% O2 4% FDA REGISTER: 19265592090 PO :6736573291 ITEM:554039950 SE EMBARCAN 20 PALLETS CHEP ZMOU5555239 001 B4840A ORIGIN PERU FREIGHT COLLECT TEL: 51 1 6193900 EMAIL:MGALLARDO@ACPAGRO.CO M PHONE: 912-201-0202 FAX: 912-201-0204 E-MAIL: COBEY.COX@EXPEDITORS.COM SEGUNDO NOT IFY: EXPEDITORS LIMA OFFICE AV. JAVIER PRADO ESTE 444 OF. 505 URB. JARDIN SAN ISIDRO, LIMA , PERU. CNT: KAREN ROMERO PHONE: 511-6150707 EMAIL: KAREN.ROMERO@EXPEDITORS.COM TERCER NO ZMOU5555239 001 TIFY: DAMCO DISTRIBUTION SERVICES INC 5011 EA ST FIRESTONE PLACE SOUTH GATE, CA 90280 USA PHONE: 323-568-2526 EMAIL: DCM_LA@DAMCO.COM

WITH FRESH AVOCADOS VARIETY HASS 1632 CAJAS CON PALTA FRESCA VARIEDAD HASS PA:0804.40. 0000 TERMOGRAFO: 5034113380 / VC5C7489 / VC 5C7495 / AE5TVP TEMPERATURE: 6 C VENTILAT ION: CERRADA HUMIDITY: OFF CO2 6% O2 4% FDA REGISTER: 19265592090 PO :6736573292/6 736573293 ITEM:554039950/575457944 SE EM ZMOU5554802 001 BARCAN 20 PALLETS CHEP B4840A ORIGIN PERU FREIGHT COLLECT TEL: 51 1 6193900 EMAIL :MGALLARDO@ACPAGRO.COM PHONE: 912-201-0202 FAX: 912-201-0204 E-MAIL: COBEY.COX@EXPEDI TORS.COM SEGUNDO NOTIFY: EXPEDITORS LIMA OFF ICE AV. JAVIER PRADO ESTE 444 OF. 505 URB. JA RDIN SAN ISIDRO, LIMA, PERU. CNT: KAREN ROMER O PHONE: 511-6150707 EMAIL: KAREN.ROMERO@EXPE ZMOU5554802 001 DITORS.COM TERCER NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA PHONE: 323-568-2526 EMA IL: DCM_LA@DAMCO.COM

1200 BOXES WITH FRESH AVOCADOS VARIETY HASS 1 200 CAJAS CON PALTA FRESCA VARIEDAD HASS PA:0 804.40.0000 TERMOGRAFO:VC5C7B43 / 5034113379 / VC5C79B5 / AE5TV7 FDA REGISTER: 19265592090 PO :6736573290 ITEM:553943439 FREIGHT COLLEC T SE EMBARCAN 20 PALLETS CHEP B4840A ORIGIN P ERU TERCER NOTIFY:DAMCO DISTRIBUTION SERVICES MEDU9747561 001 INC 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA PHONE: 323-568-2526 E-MAIL: DCM_LA =DAMCO.COM THE REEFER TEMPERATURE TO BE SET A T 6 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPE R'S INSTRUCTIONS

1200 BOXES WITH FRESH AVOCADOS VARIETY HASS 1 200 CAJAS CON PALTA FRESCA VARIEDAD HASS PA:0 804.40.0000 TERMOGRAFO: 5034120083 / VC5C75A9 / AE5U0E / VC5C74DB FDA REGISTER: 1926559209 0 PO:6736572291 ITEM:553943439 ORIGIN PERU FR EIGHT COLLECT TERCER NOTIFY:DAMCO DISTRIBUTIO N SERVICES INC 5011 EAST FIRESTONE PLACE SOUT MEDU9737861 001 H GATE, CA 90280 USA PHONE: 323-568-2526 E-MA IL: DCM_LA=DAMCO.COM THE REEFER TEMPERATURE T O BE SET AT 6 DEGREES CELSIUS IN ACCORDANCE W ITH SHIPPER'S INSTRUCTIONS

1200 BOXES WITH FRESH AVOCADOS VARIETY HASS 1200 CAJAS CON PALTA FRESCA VARIEDAD HASS PA: 0804.40.0000 TERMOGRAFO: 5034120084 / VC5C75A 6 / VC5C70A5 / AE5TU4 FDA REGISTER: 192655920 90 PO:6736572292 ITEM:553943439 ORIGIN PERUFR EIGHT COLLECT TERCER NOTIFY:DAMCO DISTRIBUTIO N SERVICES INC 5011 EAST FIRESTONE PLACE SOUT MEDU9729038 001 H GATE, CA 90280 USA PHONE: 323-568-2526 E- MAIL: DCM_LA=DAMCO.COM THE REEFER TEMPERATURE TO BE SET AT 6 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS

OF YUTE AND COFFEE BAGS PROFESSIONAL (C BP) WITH FAIRTRADE ORGANIC COFFEE FIR ST QUALITY SHB NET WEIGHT 18975 KG AND GROSS WEIGTH 19223 KG. FDA ASOBAGRI 1 5533193374 FLO ID ASOBAGRI 877 FLO ID ROYAL COFFEE INC 1193 CERTIFICA DO DE ORIGEN 5528 ORGANIC COFFEE IS NO GSLU2058559 001 N FUMIGATED "FOR FURTHER PROCESSING ONL Y" CONTRACT SERVICE SC# 7100103723 FREIGHT PAYABLE ELSEWHERE IN ZURICH BY COMM ODITY SUPPLIES AG TERCER NOTIFICADOR COMMOD ITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8 832, SWITZERLAND HENRY.MENDEZ@COMMODITY.CH

OF REFRIGERATORS PO: 3062726 973 HS CODE: 8418.10 MSKU1742571 001 ATTN: RICARDO RESPINOZA SAM SUNG012@UPS.COM TEL (310) 735 -6422 TERCER NOTIFY --SEA INBOUND 3 MACARTHUR PL, SAN TA ANA, CA 92707 SEA INBOUND ADCINBOUND2@SEA.SAMSUNG.COM

7 PALLETS STC UPHOLSTERY FABRICS AES X20240411802160 AES X20240412894755 11 PIECES STC OCI 798 TUBERÍA EMT 2 ORQ 189 ORQ-189 ORQ-255 (SEGUNDO PARCIAL) Y ORQ-236 POTTER SILENCER - BLUE LABEL -OCI 742 LF 3/4 LFB6780M1 TERCER PARCIAL ORQ-255 AESX20240409654539 AESX20240409654904 AESX20240410687892 AESX20240409655762 1 PALLET STC POLYESTER STAPLE FIBER HTS 5503.20.0000 NO EEI REQ 30.37 (A) 4 PALLETS STC WATER FILTRATION PRODUCTS HTS 8421.31 AES X20240410708573 1 CRATE STC SPARE PARTS HTS 8448.59.1000 AES X20240410716108 3 PALLETS STC MOTORIZED FIRE DAMPERS, FOR AIR CONDITIONING SYSTEMS. DAMPERS CORTAFUEGO MOTORIZADOS, PARA SISTEMAS DE AIRE ACONDICIONADO IT NO. X20240408535704

275 BAGS X 70KG DESCRIBED AS COASPE09-1-2023 GREEN COFFEE BEANS ROC TERCER ACUERDO TOLIMA ESPECIAL, FAIR TRADE ORGANICO R.O.C. EXCELSO, ASOPEP FTUSA ID: 1342733, RACAFE FTUSA ID: 1 022716, SUSTAINABLE HARVEST FTUSA ID: 1195. T OTAL NET WEIGHT: (19244 KG), ============ FRE IGHT PAYABLE ELSEWHERE IN BASEL, BY SUSTAINAB TEMU5857687 001 LE HARVEST INC (USA33185) FREIGHT AS AGREED, HS CODE: 0901.11.0015, SC#: R17813020000080, CROP YEAR: 2023, CERTIFIED ORGANIC BY ECOCERT , THIS PRODUCT IS NOT PROCESSED TO CONTROL MY COTOXINS, AFLATOXIN, MICROBIAL PATHOGENS, CHE MICAL AND PHYSICAL HAZARDS. THIS PRODUCT CANN OT BE CONSUMED RAW AND IS INTENDED FOR FURTHE R PROCESSING, FOR HAZARD TO BE CONTROLLED AFT TEMU5857687 001 ER ITS IMPORTATION. LCL/FCL, IE:25018. FDA: 1 1786260982COPC FDA: 16748871230 RACAFE FDA: 1 0313059930 TOTAL GROSS WEIGHT: 19476 KG TOTAL NET WEIGHT: 19244 KG 090111

21,390 MT GALVANIZED STEEL PAC KAGES TOTAL QUANTITY: 21,3 90 MT NET/ 21,440 MT GROSS CA NTIDAD TOTAL: 21,390 TM NETO / 21,440 TM BRUTO TOTAL PACK ING: 10 PACKAGES EMBALAJE TOT AL: 10 PACKAGES FLETE PREPA MSKU4392902 001 GADO SHIPPING AGENT DESTINA TION: SAN JOSE ADDRESS EPIC CORPORATE CENTER, ESCAZU, TRE JOS MONTEALEGRE, TERCER PISO CONTACTS LOCAL CALLS 08000150 797 INTERNATIONAL CALLS +1 51 62611715 +506 8000150797 M AERSK GO CONTACT EMAIL ID: MA MSKU4392902 001 ERSKGOSUPPORT@MAERSK.COM IM PORT RELATED QUERIES: CR.IMPO RT@MAERSK.COM

275 BAGS X 70KG OF COASPE08-1-2023 DESCRIBED AS GREEN COFFEE BEANS ROC TERCER ACUERDO TOLI MA ESPECIAL, FAIR TRADE ORGANICO R.O.C. EXCEL SO, ASOPEP FTUSA ID: 1342733, RACAFE FTUSA ID : 1022716, SUSTAINABLE HARVEST FTUSA ID: 1195 . .TOTAL NET WEIGHT: ((19.217)), FREIGHT PAYA BLE ELSEWHERE IN BASEL, BY SUSTAINABLE HARVES TCKU2164489 001 T INC (USA33185) FREIGHT AS AGREED, HS CODE: 0901.11.0015, SC#: R17813020000080, CROP YEAR : 2023, CERTIFIED ORGANIC BY ECOCERT, THIS PR ODUCT IS NOT PROCESSED TO CONTROL MYCOTOXINS, AFLATOXIN, MICROBIAL PATHOGENS, CHEMICAL AND PHYSICAL HAZARDS. THIS PRODUCT CANNOT BE CON SUMED RAW AND IS INTENDED FOR FURTHER PROCESS ING, FOR HAZARD TO BE CONTROLLED AFTER ITS IM TCKU2164489 001 PORTATION. LCL/FCL, IE:24749. 090111

275 BAGS OF COLOMBIA ARABICA EXCELSP RFA GREE COFFEE BEANS NOT ROASTED / NOT GROUND / REQUI FURTHER PROCESSING PRIOR TO CONSUMPTION GROSS WEIGHT:19425 KG NET WEIGHT:19231 KG TCLU2339218 001 COFFEE BEANS NOT ROASTED / NOT GROUND / REQUI FURTHER PROCESSING PRIOR TO CONSUMPTION TOTAL GROSS WEIGHT:58271 KG TOTAL NET WEIGHT:57691 KG FLETE PREPAID 23-0141 PAGABLE EN IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG TCLU2339218 001 PHONE: +41 44 807 44 44 E-MAIL: INFO COMMODITY.CH 2ND NOTIFY:BRAUNER INTERNATIONAL 66 YORK STREET - JERSEY CITY, 07302, NEW YORK UNITED STATES PHONE: 0012013335400 E-MAIL: ALEX BRAUNERINTL.COM TCLU2339218 001 TERCER NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH WOLLERAU CH-8832 SWITZERLAND TEL +41 44 807 44 44 FAX +41 44 807 44 55 EMAIL: CSA COMMODITY.CH

CARTONBOARD DUPLEX R72 REEL 500GSM HS CODE 4810.29.90 FACTURADOR POR UN TERCER PAIS MORICHAL CORP. ORDEN PR- 2023-4 TOTTAL NET WEIGHT 71.698 KGS

24.000 MT POLYPROPYLENE HOMOPO LYMER H25FBF PRODUCT TOTAL NE T WEIGHT: 24.000 MT PRODUCT T OTAL GROSS WEIGHT: 24.432 MT TOTAL NO. OF BAGS: 960 BAGS TOTAL NO. OF PALLETS: 16 PT ORDER NO: 8114559 HS CODE : 3 MNBU4243770 001 902.10 NCM : 3902.10 21 DAYS FREE DETENTION AT PORT OF DIS CHARGE IS ALLOWED WOODEN PACK AGE: TREATED AND CERTIFIED AGENT AT DESTINATION: EPIC CO RPORATE CENTER, ESCAZU, TREJ OS MONTEALEGRE, TERCER PISO L OCAL CALLS 08000150797 INTERN MNBU4243770 001 ATIONAL CALLS +1 5162611715 IMPORT RELATED QUERIES: CR.I MPORT@MAERSK.COM EXPORT REL ATED QUERIES: CR.EXPORT@MAERS K.COM

134 SACOS 127 SACOS OSLO COFFEE LOGO NICARAGU AN COFFEE FINCA SANTA TERESA LAVADO OSLO BLEN D CROP: 2022/2023 017-547-006 P37993 7 SACOS OSLO COFFEE LOGO NICARAGUAN COFFEE FINCA VILL A GUADALUPE NATURAL PREPARACION ESPECIAL CROP : 2022/2023 017-547-007 P37994 CONTRATO: P379 93-4 MARCAS: OSLO COFFEE LOGO TOTAL: 134 SACO HASU1435318 001 S DE 69 KGS PESO NETO: 9,246.00 KGS PESO BRUT O: 9,339.80 KGS TERCER NOTIFICANTE COMMODITY SUPPLIES AG, ROOSSTRASSE 53, POSTFACH 17

PRIMER CONTENEDOR HLXU808721-8 CARTON BOXES WITH 1000 EACH WOODEN SAWN PAINT PADDLES LENGHT 12" HD 3202102 SEGUNDO CONTENEDOR HLXU828603-7 CARTON BOXES WITH BEAU4993253 001 1200 EACH WOODEN SAWN PAINT PADDLES LENGHT 12" S/I 3202101 TERCER CONTENEDOR BEAU499325-3 CARTON BOXES WITH 250 EACH WOODEN SAWN PAINT PADDLES 21" HD 3202106 CUARTO CONTENEDOR TCLU510850-5 CARTON BOXES BEAU4993253 001 WITH 1200 EACH WOODEN SAWN PAINT PADDLES LENGHT 14" S/I 3202103 PO 155 - 156 - 160 PDA 44170090 OPL1012022 "SUPLIER CERTIFIES THAT THIS MATERIAL IN PRODUCT AND CRATING HAS BENN KILN DRIED AND THE MOISTURE BEAU4993253 001 CONTENT IS 12% OR BELLOW" TCLU5108505 001 1200 EACH WOODEN SAWN PAINT PADDLES LENGHT 12" S/I 3202101 TERCER CONTENEDOR BEAU499325-3 CARTON BOXES WITH 250 EACH WOODEN SAWN PAINT PADDLES 21" HD 3202106 CUARTO CONTENEDOR TCLU510850-5 CARTON BOXES TCLU5108505 001 WITH 1200 EACH WOODEN SAWN PAINT PADDLES LENGHT 14" S/I 3202103 PO 155 - 156 - 160 PDA 44170090 OPL1012022 "SUPLIER CERTIFIES THAT THIS MATERIAL IN PRODUCT AND CRATING HAS BENN KILN DRIED AND THE MOISTURE TCLU5108505 001 CONTENT IS 12% OR BELLOW" HLXU8286037 001 1200 EACH WOODEN SAWN PAINT PADDLES LENGHT 12" S/I 3202101 TERCER CONTENEDOR BEAU499325-3 CARTON BOXES WITH 250 EACH WOODEN SAWN PAINT PADDLES 21" HD 3202106 CUARTO CONTENEDOR TCLU510850-5 CARTON BOXES HLXU8286037 001 WITH 1200 EACH WOODEN SAWN PAINT PADDLES LENGHT 14" S/I 3202103 PO 155 - 156 - 160 PDA 44170090 OPL1012022 "SUPLIER CERTIFIES THAT THIS MATERIAL IN PRODUCT AND CRATING HAS BENN KILN DRIED AND THE MOISTURE HLXU8286037 001 CONTENT IS 12% OR BELLOW" HLXU8097218 001 1200 EACH WOODEN SAWN PAINT PADDLES LENGHT 12" S/I 3202101 TERCER CONTENEDOR BEAU499325-3 CARTON BOXES WITH 250 EACH WOODEN SAWN PAINT PADDLES 21" HD 3202106 CUARTO CONTENEDOR TCLU510850-5 CARTON BOXES HLXU8097218 001 WITH 1200 EACH WOODEN SAWN PAINT PADDLES LENGHT 14" S/I 3202103 PO 155 - 156 - 160 PDA 44170090 OPL1012022 "SUPLIER CERTIFIES THAT THIS MATERIAL IN PRODUCT AND CRATING HAS BENN KILN DRIED AND THE MOISTURE HLXU8097218 001 CONTENT IS 12% OR BELLOW"

CBP HAS REPLACED THE SEAL ON CONTAINER TEMU1076325.THE NEW SEAL NUMBER IS TVN47804 CBP HAS REPLACED THE SEAL ON CONTAINER CMAU0707493. THE NEW SEAL NUMBER IS TVN47806 275 BAGS OF COLOMBIA EXCELSO EP 10 ARABICA R GREEN COFFEE BEANS NOT ROASTED / NOT GROUND TEMU1076325 001 FOB SHIPMENTS BUENAVENTURA MODE CFS/CY (LCL/FCL) SC 22-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG CONTRACT 75086 FOR FUTURE PREPARATION ONLY TEMU1076325 001 FDA 1518116792 ----------------- LOT 3-2573-00035 X 275 BAGS TOTAL NET WEIGHT 19253 KG TOTAL GROSS WEIGHT 19446 KG TERCER NOTIFY COMMODITY SUPPLIES AG TEMU1076325 001 ROOSSTRASSE 53, POSTFACH, WOLLERAU, CH-8832 SWITZERLAND EMAIL : CSA COMMODITY.CH TEL : +41 44 807 44 44 CMAU0707493 001 REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPT HS CODE: 090111 FOB SHIPMENTS BUENAVENTURA MODE CFS/CY (LCL/FCL) SC 22-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMOD SUPPLIES AG CONTRACT 75086 CMAU0707493 001 FOR FUTURE PREPARATION ONLY FDA 1518116792 ----------------- LOT 3-2573-00034 X 275 BAGS TOTAL NET WEIGHT 19087 KG TOTAL GROSS WEIGHT 19280 KG

FROZEN SHRIMP - FROZEN SHRIMP THE REGISTRATIO N NO.: FFRM12275188628 COMMERCIAL INVOICE: 00 1-024-000000881 DAE: 028-2022-40-01541249 REF : 90739822 TOTAL NET WEIGHT 13.063,45 KG TOTA L GROSS WEIGHT 15.620,00 KG HS CODE: 160521 TEMPERATURE: MINUS 21 DEGREE CENTIGRADE FREIG HT PREPAID FORWARDING AGENTAS AGENT OF DB SCH MSDU9804720 001 ENKER SAMISA SERVICIOS AEREOS Y MARITIMOS INT ERNACIONALES S.A. RUC: 0990973571001 AV. RODR IGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCER A ETAPA EDIFICIO PACIFIC PLAZA PISO 1 OFICINA 101

FREIGHT PREPAID TERCER ENVIO PARCIAL DE INVERNADERO HIDROPONI CON TODAS SUS PARTES Y ACCESORIOS PARA SU COR FUNCIONAMIENTO. HYDROPONIC GREENHOUSES AND ACCESORIES HC CODE: 940690

20 SUPERSACKS OF 1000.00 KG OF PEFS11-1-2022, PERU, COCOA, CARAMEL, COOP FRUTOS DE SELVA FLO ID: 6594, WASHED, FAIRTRADE AND ORGANIC C ERTIFIED BY IMOCERT. TOTAL NET WEIGHT: 20000. 00KGS FREIGHT PAYABLE ELSEWHERE IN BASEL, SWI TZERLAND BY COMMODITY SUPPLIES AG FREIGHT AS AGREED HS CODE: 0901.11.0015 P.A. 0901.11.90. TGHU2875159 001 00 SC#: 22-175WW CROP YEAR: 2022 REF.: PEFS11 -1-2022 TOTAL NET WEIGHT 20,000 00KG. MANUFAC TURER FDA REG. N 16770722718 P.A. 0901.11.90. 00 THIS PRODUCT IS NOT PROCESSED TO CONTROL M YCOTOXINS, AFLATOXIN, MICROBIAL PATHOGENS, CH EMICAL AND PHYSICAL HAZARDS. THIS PRODUCT CAN NOT BE CONSUMED RAW AND IS INTENDED FOR FURTH ER PROCESSING, FOR HAZARD TO BE CONTROLLED AF TGHU2875159 001 TER ITS IMPORTATION. =TERCER NOTIFICANTE: COM MODITY SUPPLIES AG 8832 WOLLERAU, SWITZERLAND COMMODITYSUPPLIES=COMMODIT Y.CH

96.000 MT POLYPROPYLENE COPOLY MER R40MLT HS CODE : 3902.10 PRODUCT TOTAL NET WEIGHT: 9 6.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BAGS TOTAL N O. OF PALLETS: 64 PT ORDER N MNBU0302787 001 O: 8311557 14 DAYS FREE DETE NTION AT PORT OF DISCHARGE IS ALLOWED WOODEN PACKAGE: TREA TED AND CERTIFIED AGENT AT DESTINATION: EPIC CORPORATE C ENTER, ESCAZU, TREJOS MONTEA LEGRE, TERCER PISO LOCAL CALL S 08000150797 INTERNATIONAL MNBU0302787 001 CALLS +1 5162611715 IMPORT RE LATED QUERIES: CR.IMPORT@MAER SK.COM EXPORT RELATED QUERIES : CR.EXPORT@MAERSK.COM MWCU5280260 001 O: 8311557 14 DAYS FREE DETE NTION AT PORT OF DISCHARGE IS ALLOWED WOODEN PACKAGE: TREA TED AND CERTIFIED AGENT AT DESTINATION: EPIC CORPORATE C ENTER, ESCAZU, TREJOS MONTEA LEGRE, TERCER PISO LOCAL CALL S 08000150797 INTERNATIONAL MWCU5280260 001 CALLS +1 5162611715 IMPORT RE LATED QUERIES: CR.IMPORT@MAER SK.COM EXPORT RELATED QUERIES : CR.EXPORT@MAERSK.COM MNBU4133371 001 O: 8311557 14 DAYS FREE DETE NTION AT PORT OF DISCHARGE IS ALLOWED WOODEN PACKAGE: TREA TED AND CERTIFIED AGENT AT DESTINATION: EPIC CORPORATE C ENTER, ESCAZU, TREJOS MONTEA LEGRE, TERCER PISO LOCAL CALL S 08000150797 INTERNATIONAL MNBU4133371 001 CALLS +1 5162611715 IMPORT RE LATED QUERIES: CR.IMPORT@MAER SK.COM EXPORT RELATED QUERIES : CR.EXPORT@MAERSK.COM MWMU6397858 001 O: 8311557 14 DAYS FREE DETE NTION AT PORT OF DISCHARGE IS ALLOWED WOODEN PACKAGE: TREA TED AND CERTIFIED AGENT AT DESTINATION: EPIC CORPORATE C ENTER, ESCAZU, TREJOS MONTEA LEGRE, TERCER PISO LOCAL CALL S 08000150797 INTERNATIONAL MWMU6397858 001 CALLS +1 5162611715 IMPORT RE LATED QUERIES: CR.IMPORT@MAER SK.COM EXPORT RELATED QUERIES : CR.EXPORT@MAERSK.COM

LINEA DE ENSACADO Y DE PALETIZADO ORDEN DE COMPRA N. 4519122971 FECHA 28.06.2021 INCOTERMS DAP HUICHAPAN EJIDO MANEY 42980 MEXICO MAEU4234180 001 TERCER ENVIO PARCIAL SHIPPED ON BOARD ON VESSEL MSC DARIEN FROM LA SPEZIA ON ..... HS-CODE 842230

LINEA DE ENSACADO ORDEN DE COMPRA N. 4519113257 FECHA 25.06.2021 INCOTERMS DAP ZAPOTILTIC TERCER ENVIO PARCIAL A FINALIZACION DEL ORDEN MRKU7489561 001 SHIPPED ON BOARD ON VESSEL NORA MAERSKN FROM LA SPEZIA ON... HS-CODE 842230

LINEA DE ENSACADO Y DE PALETIZADO ORDEN DE COMPRA N. 4519122783 FECHA 28.06.2021 INCOTERMS DAP MONTERREY TERCER ENVIO PARCIAL PONU0572969 001 SHIPPED ON BOARD ON VESSEL MAERSK SERANGOON FROM LA SPEZIA ON... HS-CODE 842230

COFFEE 275 BAGS OF BAGS OF 70KG OF GREEN COFFEE COLOMBIA EXCELSO SHIPPED ON BOARD FDA 11077011956 LCL/FCL FANU1352147 001 SHIPPER REF S-8692 LD SUISSE REF S-74101 P-62744 CUSTOMER REF GF-23782 SERVICE CONTRACT 2021-01820 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES FANU1352147 001 AG FOR FURTHER PREPARATION ONLY HS CODE 090111 TOTAL GROSS WEIGHT 19444 KG TOTAL NET WEIGHT 19279 KG 2ND NOTIFY BRAUNER INTERNATIONAL FANU1352147 001 8725 NW 18TH TERRACE SUITE 402, FL.33172DORAL UNITED STATES OF AMERICA - LGENNAROBRAUNERINTL.COM TERCER NOTIFY COMMODITY SUPPLIES AG8832 WOLLERAU, SWITZERLAND FANU1352147 001 COMMODITSUPPLIESCOMMODITY.CH

4680CARTONS HEATER CERAMIC P URCHASE ORDER NO.+LSH22002 HE ATER CT16670 PERS HTR SWS HTS US:8516.29.0030 1175CARTONS HEATER CERAMIC PURCHASE ORDER NO.+LSH22063 HEATER CERAMIC OSC 5409 HTSUS:8516.29.0030 FWRU0186268 001 1708CARTONS HEATER CERAMIC P URCHASE ORDER NO.+LSH22027 HE ATER CERAMIC LASKO 754200 HTS US:8516.29.0030 1325CARTONS HEATER CERAMIC PURCHASE ORDER NO.+LSH22040 HTR CERBF CD082 00 LASKO HTSUS:8516.29.0030 724CARTONS HEATER CERAMIC PU FWRU0186268 001 RCHASE ORDER NO.+LSH22035 HEA TERCER ELEC/ROOM 758000 HTSUS :8516.29.0030 THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKAGI NG MATERIAL FWRU0186191 001 1708CARTONS HEATER CERAMIC P URCHASE ORDER NO.+LSH22027 HE ATER CERAMIC LASKO 754200 HTS US:8516.29.0030 1325CARTONS HEATER CERAMIC PURCHASE ORDER NO.+LSH22040 HTR CERBF CD082 00 LASKO HTSUS:8516.29.0030 724CARTONS HEATER CERAMIC PU FWRU0186191 001 RCHASE ORDER NO.+LSH22035 HEA TERCER ELEC/ROOM 758000 HTSUS :8516.29.0030 THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKAGI NG MATERIAL FWRU0186252 001 1708CARTONS HEATER CERAMIC P URCHASE ORDER NO.+LSH22027 HE ATER CERAMIC LASKO 754200 HTS US:8516.29.0030 1325CARTONS HEATER CERAMIC PURCHASE ORDER NO.+LSH22040 HTR CERBF CD082 00 LASKO HTSUS:8516.29.0030 724CARTONS HEATER CERAMIC PU FWRU0186252 001 RCHASE ORDER NO.+LSH22035 HEA TERCER ELEC/ROOM 758000 HTSUS :8516.29.0030 THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKAGI NG MATERIAL FWRU0186843 001 1708CARTONS HEATER CERAMIC P URCHASE ORDER NO.+LSH22027 HE ATER CERAMIC LASKO 754200 HTS US:8516.29.0030 1325CARTONS HEATER CERAMIC PURCHASE ORDER NO.+LSH22040 HTR CERBF CD082 00 LASKO HTSUS:8516.29.0030 724CARTONS HEATER CERAMIC PU FWRU0186843 001 RCHASE ORDER NO.+LSH22035 HEA TERCER ELEC/ROOM 758000 HTSUS :8516.29.0030 THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKAGI NG MATERIAL FWRU0186186 001 1708CARTONS HEATER CERAMIC P URCHASE ORDER NO.+LSH22027 HE ATER CERAMIC LASKO 754200 HTS US:8516.29.0030 1325CARTONS HEATER CERAMIC PURCHASE ORDER NO.+LSH22040 HTR CERBF CD082 00 LASKO HTSUS:8516.29.0030 724CARTONS HEATER CERAMIC PU FWRU0186186 001 RCHASE ORDER NO.+LSH22035 HEA TERCER ELEC/ROOM 758000 HTSUS :8516.29.0030 THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKAGI NG MATERIAL

1X20 STD 76 DRUMS ON 19 PALLETS PEAR PUREE CONCENTRATE 37/39 BRIX OC A22701-3 PED. 43915789 OC A22701-3 KELLOGG CONTRACT OA205162 BMOU2740287 001 KELLOGG ITEM 143177 LOT NUMBER /QUANTITYPER LOT : 001203917312961 00120392954572 0012039362723 E-717489 TERCER NOTIFY EN ELB/L ADVANCED LOGISTICS BMOU2740287 001 OPERATIONS@ADVANCEDLOGISTICS.US

1 X 20 76 DRUMS ON 19 PALLETS APPLE PUREE R. GALA37/39 BX 55GAL TTNU1029455 001 LOT NUMBER / QUANTITY PER LOT : E-716509 ALSO CONSIGNEE + NOTIFY: CONTACTO: GABY HESS GABY.HESS@CAROZZICORP.COM FAVIOLA RIVERA <FRIVERA@CAROZZICORP.COM OFFICE: 1 (786) 332-2984 NOTIFY 1 TTNU1029455 001 WESTERN OVERSEAS CORP 319 NORTH MAIN AVENUE, SUITE 110, SPRING FIELD, MO 65806 SPRINGFIELD@WESTERNOVERSEAS.COM OFFICE: (417) 429-1057 TERCER NOTIFY : ADVANCED LOGISTICS OPERATIONS@ADVANCEDLOGISTICS.US

FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 COMMERCIAL INVOICE : 001-024-000000352 REF: 90714186 DAE: 028-2022-40-00552885 TOTA L NET WEIGHT:10.318,08 KG TOTAL GROSS WEIGHT: 13.560,00 KG HS CODE: 160521 TEMPERATURE: MI NUS 21 DEGREE CENTIGRADE FREIGHT PREPAID FREI GHT PREPAID =ALSO CONSIGNEE AND NOTIFY INFORM MEDU9868671 001 ATION= PHONE: 919-841-1624 FAX: 919-882-9632 EMAIL: ADMIN=SEAFOODEXCHANGE.NET AS AGENT OF DB SCHENKER SAMISA RUC 0990973571001 AV. RODR IGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCER A ETAPA EDIFICIO PACIFIC PLAZA PISO 1 OFICINA 101

STC 68 ROLLS PACKED ON 45 PALLETS BIAXIALLY ORIENTED POLYPROPYLENE FILM COMMODITY IN SPANISH:- PEL CULA DE POLIP ROPILENO ORIENTADO BIAXIALMENTE INVOICE NO. : 1462354 DATE : 21.04.2022 CIPU5040976 001 SB NO:9888392 DT 22-APR-2022 H.S CODE: 3920.20 NET WT. : 21,077.88KGS FREIGHT PREPAID CY/CY AGENT ADDRESS: HAMBURG SUD HONDURAS, S.A. HAMBURGSUD CORPORATIVO 1908 TERCER N CIPU5040976 001 CALLE 19 AVENIDA BARRIO R DE PIEDRAS SAN PEDRO SULA 21104 SAN PEDRO SULA HONDURAS

FREIGHT PREPAID TERCER ENVIO PARCIAL DE INVERNADERO HIDROPONI CON TODAS SUS PARTES Y ACCESORIOS PARA SU BU FUNCIONAMIENTO. GREENHOUSES AND ACCESORIES HS CODE: 9406

6X40HC FCL CONTAINER CONTAININ G: TOTAL 240 BAGS (240 BAGS PACKED IN 240 PALLET S) UTHANE 85 TC-500KG PACKI NG: 500 KG JUMBO BAG. HS CODE : 3808.92.90 UN NO.: 3077 IM CO CLASS: 9 PACKING GROUP: II GCXU5581111 001 I TOTAL GROSS WT.:125400.00 K GS TOTAL NET WT.: 120000.000 KGS SB NO. D ATE 9572533 08.04.2022 95 73971 08.04.2022 9574476 08.04.2022 9573048 08.04 .2022 9574921 08.04.2022 9572773 08.04.2022 FREIG GCXU5581111 001 HT PREPAID AGENT ADDRESS: - SAN JOSE ADDRESS EPIC CORPORATE C ENTER, ESCAZU, TREJOS MONTEALE GRE, TERCER PISO CONTACTS LO CAL CALLS 08000150797 INTERNA TIONAL CALLS +1 5162611715 BHCU4990712 001 I TOTAL GROSS WT.:125400.00 K GS TOTAL NET WT.: 120000.000 KGS SB NO. D ATE 9572533 08.04.2022 95 73971 08.04.2022 9574476 08.04.2022 9573048 08.04 .2022 9574921 08.04.2022 9572773 08.04.2022 FREIG BHCU4990712 001 HT PREPAID AGENT ADDRESS: - SAN JOSE ADDRESS EPIC CORPORATE C ENTER, ESCAZU, TREJOS MONTEALE GRE, TERCER PISO CONTACTS LO CAL CALLS 08000150797 INTERNA TIONAL CALLS +1 5162611715 BEAU5097565 001 I TOTAL GROSS WT.:125400.00 K GS TOTAL NET WT.: 120000.000 KGS SB NO. D ATE 9572533 08.04.2022 95 73971 08.04.2022 9574476 08.04.2022 9573048 08.04 .2022 9574921 08.04.2022 9572773 08.04.2022 FREIG BEAU5097565 001 HT PREPAID AGENT ADDRESS: - SAN JOSE ADDRESS EPIC CORPORATE C ENTER, ESCAZU, TREJOS MONTEALE GRE, TERCER PISO CONTACTS LO CAL CALLS 08000150797 INTERNA TIONAL CALLS +1 5162611715 MRSU4885577 001 I TOTAL GROSS WT.:125400.00 K GS TOTAL NET WT.: 120000.000 KGS SB NO. D ATE 9572533 08.04.2022 95 73971 08.04.2022 9574476 08.04.2022 9573048 08.04 .2022 9574921 08.04.2022 9572773 08.04.2022 FREIG MRSU4885577 001 HT PREPAID AGENT ADDRESS: - SAN JOSE ADDRESS EPIC CORPORATE C ENTER, ESCAZU, TREJOS MONTEALE GRE, TERCER PISO CONTACTS LO CAL CALLS 08000150797 INTERNA TIONAL CALLS +1 5162611715 TRHU4050415 001 I TOTAL GROSS WT.:125400.00 K GS TOTAL NET WT.: 120000.000 KGS SB NO. D ATE 9572533 08.04.2022 95 73971 08.04.2022 9574476 08.04.2022 9573048 08.04 .2022 9574921 08.04.2022 9572773 08.04.2022 FREIG TRHU4050415 001 HT PREPAID AGENT ADDRESS: - SAN JOSE ADDRESS EPIC CORPORATE C ENTER, ESCAZU, TREJOS MONTEALE GRE, TERCER PISO CONTACTS LO CAL CALLS 08000150797 INTERNA TIONAL CALLS +1 5162611715 FSCU7242978 001 I TOTAL GROSS WT.:125400.00 K GS TOTAL NET WT.: 120000.000 KGS SB NO. D ATE 9572533 08.04.2022 95 73971 08.04.2022 9574476 08.04.2022 9573048 08.04 .2022 9574921 08.04.2022 9572773 08.04.2022 FREIG FSCU7242978 001 HT PREPAID AGENT ADDRESS: - SAN JOSE ADDRESS EPIC CORPORATE C ENTER, ESCAZU, TREJOS MONTEALE GRE, TERCER PISO CONTACTS LO CAL CALLS 08000150797 INTERNA TIONAL CALLS +1 5162611715

CBP HAS REPLACED THE SEAL ON CONTAINER BEAU6260240.THE NEW SEAL NUMBER IS YSL01696 5.544 BOXES FREEZE DRIED COFFEE FD COFFEE TSIKL2A LDO3XD25X6 WHOLE FOODS MENOR 100GR 3-01-1132 BEAU6260240 001 PRODUCT FROM COLOMBIA BASC CERTIFIED PO P10024 FCL/FCL INSURANCE BY ACCOUNT TO THE BUYER RAINFOREST ALLIANCE CERTIFIED NAC-C-000418 TOTAL NW: 2.494,80 KG ORDER:31064935 SH.I.:519762 CUSTOMER REF.:BUE 01-22 BEAU6260240 001 SEGUNDO NOTIFY MITSUI CO. COFFEE TRADING (USA), INC. 285 GRAND AVENUE BUILDING 3 - 2ND FLOOR, ENGLEWOOD, NJ - 07631, EE.UU. UNITED STATES EMAIL: MCTUSA MITSUICOFFEE.COM SHUTO OIKAWA, PRESIDENT CEO TEL: 201-750-0500 TERCER NOTIFY: BEAU6260240 001 BUENDIA COFFEE LLC. ATTN: FEDERICO GOMEZ 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 FGOMEZ BUENDIACOFFEE.COM EE.UU. TEL: 2122718807 FREIGHT PREPAID HS CODE 210111

WEARING APPAREL DESCRIPTION OF GOOD: TT SS VN ECKTUNIC TEE 93% MODAL,7% SPANDEX PO#47279267 84 CTNS:706 PCS:16,944 NOTIFY PARTY 3 /TERCER O A NOTIFICAR LA LLEGADA DAMCO DISTRIBUTION S ERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568 -2526

STC CEAT/ALTURA BRAND TYRES TUBES AND FLAPS HS CODE NO.: 4011.20.90 S.B. NO : 9125319/22.03.2022, 9125355/22.03.2022. GROSS/NET WEIGHT : 15395.983 TEMU6339168 001 FREIGHT PREPAID CY/CY AGENT ADDRESS: HAMBURG SUD HONDURAS, S.A. HAMBURGSUD CORPORATIVO 1908 TERCER N CALLE 19 AVENIDA BARRIO R DE PIEDRAS SAN PEDRO SULA 21104 SAN PEDRO SULA TEMU6339168 001 HONDURAS

2X40HC FCL CONTAINER CONTAININ G: TOTAL 80 BAGS ( 80 BAGS PACKED IN 80 PALLETS) UTHANE 85 TC-500KG PACKING: 500 KG JUMBO BAG. HS CODE: 3 808.92.90 UN NO.: 3077 IMCO CLASS: 9 PACKING GROUP: III MRSU5127870 001 TOTAL GROSS WT.: 41800.00 KGS TOTAL NET WT.: 40000.000 KGS FREIGHT PREPAID S B NO. DATE 9240625 26.0 3.2022 9241351 26.03.2022 MAERSK COSTA RICA ADDRESS : EPIC CORPORATE CENTER, ESCAZU , TREJOS MONTEALEGRE, TERCER P MRSU5127870 001 ISO EMAIL ID : CR.IMPORT@MA ERSK.COM TRHU4985619 001 TOTAL GROSS WT.: 41800.00 KGS TOTAL NET WT.: 40000.000 KGS FREIGHT PREPAID S B NO. DATE 9240625 26.0 3.2022 9241351 26.03.2022 MAERSK COSTA RICA ADDRESS : EPIC CORPORATE CENTER, ESCAZU , TREJOS MONTEALEGRE, TERCER P TRHU4985619 001 ISO EMAIL ID : CR.IMPORT@MA ERSK.COM

5X40HC FCL CONTAINER CONTAININ G: TOTAL 4480 BAGS (4480 BAGS PACKED IN 160 PALL ETS) VONDOZEB 80 WP-25 KG PA CKING: 25KG BAG HS CODE: 3808 .92.90 UN NO.: 3077 IMCO CLA SS: 9 PACKING GROUP: III TOT MRSU5864270 001 AL GROSS WT.: 117886.000 KGS TOTAL NET WT.: 112000.000 KGS FREIGHT PREPAID MAERSK C OSTA RICA ADDRESS : EPIC CORPO RATE CENTER, ESCAZU, TREJOS MO NTEALEGRE, TERCER PISO EMAI L ID : CR.IMPORT@MAERSK.COM BEAU5915487 001 AL GROSS WT.: 117886.000 KGS TOTAL NET WT.: 112000.000 KGS FREIGHT PREPAID MAERSK C OSTA RICA ADDRESS : EPIC CORPO RATE CENTER, ESCAZU, TREJOS MO NTEALEGRE, TERCER PISO EMAI L ID : CR.IMPORT@MAERSK.COM MRSU4383922 001 AL GROSS WT.: 117886.000 KGS TOTAL NET WT.: 112000.000 KGS FREIGHT PREPAID MAERSK C OSTA RICA ADDRESS : EPIC CORPO RATE CENTER, ESCAZU, TREJOS MO NTEALEGRE, TERCER PISO EMAI L ID : CR.IMPORT@MAERSK.COM MRSU5907855 001 AL GROSS WT.: 117886.000 KGS TOTAL NET WT.: 112000.000 KGS FREIGHT PREPAID MAERSK C OSTA RICA ADDRESS : EPIC CORPO RATE CENTER, ESCAZU, TREJOS MO NTEALEGRE, TERCER PISO EMAI L ID : CR.IMPORT@MAERSK.COM CAAU6562914 001 AL GROSS WT.: 117886.000 KGS TOTAL NET WT.: 112000.000 KGS FREIGHT PREPAID MAERSK C OSTA RICA ADDRESS : EPIC CORPO RATE CENTER, ESCAZU, TREJOS MO NTEALEGRE, TERCER PISO EMAI L ID : CR.IMPORT@MAERSK.COM

3X40HC FCL CONTAINER CONTAININ G: TOTAL 120 BAGS (120 BAGS PACKED IN 120 PALLET S) UTHANE 85 TC-500KG PACKI NG: 500 KG JUMBO BAG. HS CODE : 3808.92.90 UN NO.: 3077 IM CO CLASS: 9 PACKING GROUP: II CAAU6438966 001 I TOTAL GROSS WT.: 62700.00 K GS TOTAL NET WT.: 60000.000 K GS FREIGHT PREPAID SB NO. DATE 8988732 16.03.2022 8 988320 16.03.2022 8979900 16.03.2022 MAERSK COSTA RICA ADDRESS : EPIC CORP CAAU6438966 001 ORATE CENTER, ESCAZU, TREJOS M ONTEALEGRE, TERCER PISO EMA IL ID : CR.IMPORT@MAERSK.COM GCXU5675165 001 I TOTAL GROSS WT.: 62700.00 K GS TOTAL NET WT.: 60000.000 K GS FREIGHT PREPAID SB NO. DATE 8988732 16.03.2022 8 988320 16.03.2022 8979900 16.03.2022 MAERSK COSTA RICA ADDRESS : EPIC CORP GCXU5675165 001 ORATE CENTER, ESCAZU, TREJOS M ONTEALEGRE, TERCER PISO EMA IL ID : CR.IMPORT@MAERSK.COM SEKU4631055 001 I TOTAL GROSS WT.: 62700.00 K GS TOTAL NET WT.: 60000.000 K GS FREIGHT PREPAID SB NO. DATE 8988732 16.03.2022 8 988320 16.03.2022 8979900 16.03.2022 MAERSK COSTA RICA ADDRESS : EPIC CORP SEKU4631055 001 ORATE CENTER, ESCAZU, TREJOS M ONTEALEGRE, TERCER PISO EMA IL ID : CR.IMPORT@MAERSK.COM

1X40FCL CONTAINER CONTAINING: TOTAL 800 BAGS (80 0 BAGS PACKED IN 29 PALLETS) PENDIMENTALINA TECNICA-25 KG PACKING: 25 KG BAG HS CODE: 3 808.93.90 UN NO.: 3077 IMCO CLASS: 9 PACKING GROUP: III TRHU6189293 001 TOTAL GROSS WT.: 21212.000 KG S TOTAL NET WT.: 20000.000 KG S SB NO. 7873283 DT. 31.01.20 22 FREIGHT PREPAID MAERSK COSTA RICA ADDRESS : EPIC CORP ORATE CENTER, ESCAZU, TREJOS M ONTEALEGRE, TERCER PISO EMA IL ID : CR.IMPORT@MAERSK.COM

21,605 TM EJES CALIBRADOS LAMI NADOS CANTID AD TOTAL: 21,605 TM NETO / BRU TO EMBALAJE TOTAL : 21 ATADOS FREIGHT PREPAI D/ FLETE PREPAGADO SHIPPED ON BOARD OCEAN VESSEL LICA MAE MSKU3503318 001 RSK DD. 08/02/2022 SHIPPING MARKS: BAUBUR NV 01/181121 - 01/240122 TURKEY/ COSTA RIC A SIZE/ QUANTITY/ QUALITY 1/ UP MADE IN TURKEY DISCHARG E PORT AGENT: SAN JOSE EPIC CORPORATE CENTER, ESCAZU, TREJ OS MONTEALEGRE, TERCER PISO C MSKU3503318 001 ONTACTS LOCAL CALLS 080001507 97 INTERNATIONAL CALLS +1 516 2611715

275 JUTE BAGS OF 69 KG EACH ONE , PERU, WASHE D ARABICA FAIRTRADE USA ORGANIC GREEN COFFEE BEANS GRADE 1 85 CUP CROP 2021- 2022 FALCON R EF.: P210397 ALLEGRO REF.C9389 FTUSA: APROCAS SI 1002948, FALCON 1010205, ALLEGRO 22201 PES O NETO 18,975.00 KG FDA: 14431435348 SC# MSC R17821080000004 FREIGHT PAYABLE ELSEWHERE IN FBIU0116982 001 BASEL, SWITZERLAND BY CSA TOTAL NET WEIGHT: 3 7,950 KGS TOTAL BAGS: 550 HS CODE: 090111 FCL /FCL TERCER NOTIFY: FALCON COFFEES LTD TEMPLE HOUSE 25-26 HIGH STREET- LEWES EAST SUSSEX, BN7 2LU, UNITED KINGDOM

23,160 TM EJES CALIBRADOS LAMI NADOS EN FRIO CANTIDAD TOTAL: 23,160 TM NET O / BRUTO EMBALAJE TOTAL : 26 ATADOS FREIGHT PREPAID/ FLETE PREPAGADO S HIPPED ON BOARD OCEAN VESSEL L SUDU7834010 001 ARS MAERSK DD. 04/02/2022 D ISCHARGE PORT AGENT: OFFICE S AN JOSE EPIC CORPORATE CENTER , ESCAZU, TREJOS MONTEALEGRE , TERCER PISO CONTACTS LOCAL CALLS 08000150797 INTERNATIO NAL CALLS +1 5162611715 IMPOR T RELATED QUERIES: CR.IMPORT@ SUDU7834010 001 MAERSK.COM EXPORT RELATED QUE RIES: CR.EXPORT@MAERSK.COM O PENING HOURS MON-FRI 8:00-17: 00 GET DIRECTIONS SHIPPING MARKS: BAUBUR NV OC 4807 TURKEY/ COSTA RICA SIZE/ QUAN TITY/ QUALITY 1/UP MADE IN TURKEY