Tag: ancisco

01 X 40 HC (FCL/FCL) CONTAINI NG 16 BUNDLES WITH 10326 PC B RAZILIAN PINE FINGER JOINTED MOULDINGS RAW/PRIMED - FINISH ED PRODUCT - FREE OF DEFECTS. INVOICE: 2401789 - PO: 10 44831-00 PRODUCTS FROM WELL M GCXU5530460 001 ANAGED FORESTS-FSC 100% CU-CO C-822373 COUNTRY OR CURREN CY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 HS /HTS: 4409.10 FREIGHT PREPAID ABROAD AS PER AGREEMENT - I NCOTERMS 2020: CIF CONTINUA GCXU5530460 001 TION SHIPPER PHONE: 0021 55 ( 49)3561-3638 EMAIL: EXPORTACA O@ADAMI.COM.BR CONTINUATION CONSIGNEE AKENNEDY@NOVOBP.CO M PHONE: 6.166.101.993 CON TINUATION NOTIFY PHONE - 360. 944.7583 ALSO NOTIFY MITTE LSTAEDT, GALAVIZ & MYLIN INC. GCXU5530460 001 BROADWAY STRET - 341 SAN FR ANCISCO, CA CONTACT: JASMIN A DJEMIAN JASMIN@MGMCUSTOMS.COM PHONE - (415) 362-8435 EXT. 18 DUE: 24BR001002906-9 RU C: 4BR8305447822401789 NET WE IGHT: 18.653,00 KG AMS WILL BE TRANSMITTED BY CARRIER SH GCXU5530460 001 IPPER AND CONSIGNEE INFORMED O N MBL ARE THE REAL ONES TO FIL L AMS

01 X 40 HC (FCL/FCL) CONTAININ G 28 BUNDLES WITH 3814 PC BRAZ ILIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOIC E 2401693 - PO K18585 CUR RENCY OF TRANSACTION: USD PR ODUCTS FROM WELL MANAGED FORES SUDU8845826 001 T FSC 100% CU-COC-822373 WOO DEN PACKAGE: TREATED AND CERTI FIED NCM: 4418.99.00 - HS CO DE: 4418.99 ABROAD - INCOTE RMS 2020: CIF CONTINUATIO N SHIPPER E-MAIL: EXPORTACAO @ADAMI.COM.BR CONTINUATIO N CONSIGNEE PHONE: 6.166.101 SUDU8845826 001 .993 ALSO NOTIFY MITTEL STAEDT, GALAVIZ & MYLIN INC. BROADWAY STRET - 341 SAN FR ANCISCO, CA CONTACT: JASMIN ADJEMIAN JASMIN@MGMCUSTOMS.C OM PHONE - (415) 362-8435 EX T. 18 DUE: 24BR000939385- 2 RUC: 4BR8305447822401693 SUDU8845826 001 NET WEIGHT: 20.050,00 KG EXPRESS RELEASE

01 X 40 HC (FCL/FCL) CONTAININ G 26 BUNDLES WITH 3848 PC BRAZ ILIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOIC E 2401694 - PO N22314 CUR RENCY OF TRANSACTION: USD PR ODUCTS FROM WELL MANAGED FORES MSKU9708573 001 T FSC 100% CU-COC-822373 WOO DEN PACKAGE: TREATED AND CERTI FIED NCM: 4418.99.00 - HS CO DE: 4418.99 ABROAD - INCOTE RMS 2020: CIF CONTINUATIO N SHIPPER E-MAIL: EXPORTACAO @ADAMI.COM.BR CONTINUATIO N CONSIGNEE PHONE: 6.166.101 MSKU9708573 001 .993 ALSO NOTIFY MITTEL STAEDT, GALAVIZ & MYLIN INC. BROADWAY STRET - 341 SAN FR ANCISCO, CA CONTACT: JASMIN ADJEMIAN JASMIN@MGMCUSTOMS.C OM PHONE - (415) 362-8435 EX T. 18 DUE: 24BR000935492- 0 RUC: 4BR8305447822401694 MSKU9708573 001 NET WEIGHT: 20.076,00 KG EXPRESS RELEASE

01 X 40 HC (FCL/FCL) CONTAININ G 30 BUNDLES WITH 3400 PC BRAZ ILIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOIC E 2401697 - PO N22315 CUR RENCY OF TRANSACTION: USD PR ODUCTS FROM WELL MANAGED FORES MSKU1388344 001 T FSC 100% CU-COC-822373 WOO DEN PACKAGE: TREATED AND CERTI FIED NCM: 4418.99.00 - HS CO DE: 4418.99 ABROAD - INCOTE RMS 2020: CIF CONTINUATIO N SHIPPER E-MAIL: EXPORTACAO @ADAMI.COM.BR CONTINUATIO N CONSIGNEE PHONE: 6.166.101 MSKU1388344 001 .993 ALSO NOTIFY MITTEL STAEDT, GALAVIZ & MYLIN INC. BROADWAY STRET - 341 SAN FR ANCISCO, CA CONTACT: JASMIN ADJEMIAN JASMIN@MGMCUSTOMS.C OM PHONE - (415) 362-8435 EX T. 18 DUE: 24BR000942659- 9 RUC: 4BR8305447822401697 MSKU1388344 001 NET WEIGHT: 20.110,00 KG EXPRESS RELEASE

MUG 14OZ DIS LAS VEGAS NV MUG 14OZ DIS SAN FR ANCISCO CA PO#81554210-33 SHIPPER DECLARED TH AT: NO WOOD PACKING MATERIALS

1 X CONTAINER 40'HC WITH 30 VO LUMES ON 30 PALLETS: NO DANG EROUS GOODS: 27.000,00 KG BE ING: ROSIN RESIN NCM: 380690 11 HS CODE: 380690 AS SPEC IFIED ON INVOICE: 24.058 RUC : 4BR2008853520000000000000000 MRKU5655827 001 0024058 PO: 2465022 FREIGH T COLLECT SHIPPED AND WOO DEN PACKING: TREATED AND CERTI FIED - CONT. SHIPPER IE 176.036.930.118 ATT.: FR ANCISCO CARVALHO - PHONE: +55 15 3552.8360 CUSTOMER.SERVIC E@GRUPOASRESINAS.COM.BR - MRKU5655827 001 CONT. CNEE SOFIA RASSIN, KIMMY SOLOMON KSOLOMON@TECK REZ.COM; RESOPS@TECKREZ.COM; INTERNATIONALOPERATIONS@CLXLO GISTICS.COM - CONT. NOTIF Y INTERNATIONALOPERATIONS @CLXLOGISTICS.COM

1 X CONTAINER 40'HC WITH 30 VO LUMES ON 30 PALLETS: NO DANG EROUS GOODS: 27.000,00 KG BE ING: ROSIN RESIN NCM: 380690 11 HS CODE: 380690 AS SPEC IFIED ON INVOICE: 24.057 RUC : 4BR2008853520000000000000000 MSKU0650892 001 0024057 PO: 2465021 FREIGH T COLLECT SHIPPED AND WOO DEN PACKING: TREATED AND CERTI FIED - CONT. SHIPPER IE 176.036.930.118 ATT.: FR ANCISCO CARVALHO - PHONE: +5 5 15 3552.8360 CUSTOMER.SERV ICE@GRUPOASRESINAS.COM.BR MSKU0650892 001 - CONT. CNEE SOFIA RASSI N, KIMMY SOLOMON KSOLOMON@TE CKREZ.COM; RESOPS@TECKREZ.COM; INTERNATIONALOPERATIONS@CLXLO GISTICS.COM - CONT. NOTIF Y INTERNATIONALOPERATIONS @CLXLOGISTICS.COM

01 X 40 HC (FCL/FCL) CONTAININ G 28 BUNDLES WITH 5040 PC BRAZ ILIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOIC E 2401659 - PO K18664 CUR RENCY OF TRANSACTION: USD PR ODUCTS FROM WELL MANAGED FORES SEKU4717122 001 T FSC 100% CU-COC-822373 WOO DEN PACKAGE: TREATED AND CERTI FIED NCM: 4418.99.00 - HS CO DE: 4418.99 ABROAD - INCOTE RMS 2020: CIF CONTINUATIO N SHIPPER E-MAIL: EXPORTACAO @ADAMI.COM.BR CONTINUATIO N CONSIGNEE PHONE: 6.166.101 SEKU4717122 001 .993 ALSO NOTIFY MITTEL STAEDT, GALAVIZ & MYLIN INC. BROADWAY STRET - 341 SAN FR ANCISCO, CA CONTACT: JASMIN ADJEMIAN JASMIN@MGMCUSTOMS.C OM PHONE - (415) 362-8435 EX T. 18 DUE: 24BR000887897- 6 RUC: 4BR8305447822401659 SEKU4717122 001 NET WEIGHT: 20.801,646 KG EXPRESS RELEASE

PARTS FOR LASER BEAM PRINTER H S CODE: 8443.3910.000 INVOICE NO. PS-24.20070 OCEAN: USD 290 CANON FREIGHT PAID AT TOKYO (PAID BY CANON INC.) .TEL: + 1-631-330-4876 E-MAIL: INTERNA TIONAL_IMPORT_ OPERATIONS@CUSA TGBU5405666 001 .CANON.COM PIC: KERI-DANIELLE SOLICH ..@CUSA.CANON.COM 2) NIPPON EXPRESS USA, INC 950 FR ANCISCO STREET TORRANCE, CA 9 0502 P. 310-532-6300 F. 424-2 46-2390 . . TGBU5405666 001 .

01 X 40 HC (FCL/FCL) CONTAININ G 24 BUNDLES WITH 4320 PC BRAZ ILIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOIC E 2401657 - PO K18314 CUR RENCY OF TRANSACTION: USD PR ODUCTS FROM WELL MANAGED FORES SUDU5844615 001 T FSC 100% CU-COC-822373 WOO DEN PACKAGE: TREATED AND CERTI FIED NCM: 4418.99.00 - HS CO DE: 4418.99 ABROAD - INCOTE RMS 2020: CIF CONTINUATIO N SHIPPER E-MAIL: EXPORTACAO @ADAMI.COM.BR CONTINUATIO N CONSIGNEE PHONE: 6.166.101 SUDU5844615 001 .993 ALSO NOTIFY MITTEL STAEDT, GALAVIZ & MYLIN INC. BROADWAY STRET - 341 SAN FR ANCISCO, CA CONTACT: JASMIN ADJEMIAN JASMIN@MGMCUSTOMS.C OM PHONE - (415) 362-8435 EX T. 18 DUE: 24BR000886326- 0 RUC: 4BR8305447822401657 SUDU5844615 001 NET WEIGHT: 20.262,096 KG EXPRESS RELEASE

1 X 40HC SAID TO CONTAINING 21 PACKAGES OF KILN DRIED BRAZIL IAN PINE FINGER-JOINT MOULDI NGS PO: 1043392-00 FREIGHT AS PER AGREEMENT W OODEN PACKAGE: TREATED AND CER TIFIED (HT) DUE: 24BR000 SUDU8522000 001 823586-2 RUC: 4BR10556018200 000000000000000530147 NCM.: 44091000 HTS: 440910 INVOI CE NR.: 363/24 NOTIFY 2 MITTELSTAED, GALAVIZ & MYLIN INC 341 BROADWAY ST SAN FR ANCISCO - CA - 94133 UNITED STATES OF AMERICA TEL.: PHON SUDU8522000 001 E 415-362-8435 ALSO NOTIF Y NOVO DISTRIBUTION, LLC 7 270 BRIDGEWATER CENTER DRIVE, SUITE 120 - LAKELAND - FL - 33805 UNITED STATES OF AMERI CA TEL.: 8638681214 ALS O NOTIFY 2 ALLOG USA LLC 2 22 YAMATO RD STE 106-198 BOC SUDU8522000 001 A RATON, FL 33431 USA TAX ID : 36-4997799 USDOMESTIC@ALLO G.COM.BR (1) 786 772.4390 EX T: 133 CONTAINER NET WEIG HT 18,894.000

1 X CONTAINER 40'HC WITH 30 VO LUMES ON 30 PALLETS: NO DANG EROUS GOODS: 27.000,00 KG BE ING: ROSIN RESIN NCM: 380690 11 HS CODE: 380690 AS SPEC IFIED ON INVOICE: 24.056 RUC : 4BR2008853520000000000000000 MSKU8740668 001 0024056 PO: 2465020 FREIGH T COLLECT SHIPPED AND WOO DEN PACKING: TREATED AND CERTI FIED - CONT. SHIPPER IE 176.036.930.118 ATT.: FR ANCISCO CARVALHO - PHONE: +5 5 15 3552.8360 CUSTOMER.SERV ICE@GRUPOASRESINAS.COM.BR MSKU8740668 001 - CONT. CNEE SOFIA RASSI N, KIMMY SOLOMON KSOLOMON@TE CKREZ.COM; RESOPS@TECKREZ.COM; INTERNATIONALOPERATIONS@CLX LOGISTICS.COM - CONT. NOT IFY INTERNATIONALOPERATIO NS@CLXLOGISTICS.COM

CANADIAN LAIRD LENTILS - X 25KG BAGS CANADIAN LAIRD LENTILS NET WT : 24700 KGS 6 X 20' CON TAINERS : CANADIAN LAIRD LENTILS PACKED IN 25 KG BAGS CROP 2023, GRADE #1 HS CODE 0713.40T OTAL NET WT : 148200 KGS TOTAL GROSS WT : 148 494 KGS CERS CC1095202405303527137 DTHC COLLE CT AGENT DETAILS AT DESTINATION MEDITERRANEAN SEGU3099004 001 SHIPPING COMPANY DEL ECUADOR C.A. (EMESSEA) CENTRUM BUILDING - 15TH FLOOR, SUITE 2 AVE FR ANCISCO DE ORELLANA Y ALBERTO BORGES P.O. BOX 10336 EC - 090512 GUAYAQUIL ECUADOR PHONE +5 93 43811900 EMAIL ECU-INFO=MSC.COM

PARTS FOR LASER BEAM PRINTER H S CODE: 8443.3910.000 INVOICE NO. PS-24.20062 OCEAN: USD 290 CANON FREIGHT PAID AT TOKYO (PAID BY CANON INC.) .TEL: + 1-631-330-4876 E-MAIL: INTERNA TIONAL_IMPORT_ OPERATIONS@CUSA MSKU8858394 001 .CANON.COM PIC: KERI-DANIELLE SOLICH ..@CUSA.CANON.COM 2) NIPPON EXPRESS USA, INC 950 FR ANCISCO STREET TORRANCE, CA 9 0502 P. 310-532-6300 F. 424-2 46-2390

STEAM ACTIVATED CARBON - STEAM ACTIVATED CARB ON LOT :8024030318 TOTAL BAGS:44, TOTAL PALLE TS:22 44 X 550 KG BJ BAG 2 BAGS ON A PAL LET PO#4500853597 - LINE 2 0 SHIPPING BILL NO:916 2934 DT:16.04.2024 HS CODE :38 02.10.00 NET W EIGHT:24200 KGS =TAMIL NADU INDIA = =DOMIN ICAN REPUBLIC RNC#1 01886714 ===ATTN: JOSE MEDU4792510 001 FR ANCISCO GARCIA (EMAIL:JFG ARCIA=MARDOM.CO M) TEL:829 -913-0875 ATTN: MARIO CHO NG (E MAIL:MCHONG=MARDOM.C OM) TEL:809-980-8840

SLAC CRYSTACAL BASE PRINTED FREIGHT PREPAID ANCISCO, CA 94080 PH +1 650 837 9690 FAX +1 6 50 837 9670 MOBILE +1 415 690 04

4 X CONTAINER 40'HC WITH 4320 BAGS ON 120 PALLETS: NO DANG EROUS GOODS: 108.000,00 KG B EING: ROSIN RESIN NCM: 38069 019 HS CODE: 380690 AS SPE CIFIED ON INVOICE: 23.222 RU C: 4BR200885352000000000000000 UETU5028466 001 00023222 PO: 236594 FREIGH T COLLECT SHIPPED AND WOO DEN PACKING: TREATED AND CERTI FIED - CONT. SHIPPER IE 176.036.930.118 ATT.: FR ANCISCO CARVALHO - PHONE: +5 5 15 3552.8360 CUSTOMER.SERV ICE@GRUPOASRESINAS.COM.BR UETU5028466 001 - CONT. CNEE HANNAH MEND OZA; SOPHIA RASSIN HMENDOZA@ TECKREZ.COM; INTERNATIONALOP ERATIONS@CLXLOGISTICS.COM - CONT. NOTIFY INTERNATI ONALOPERATIONS@CLXLOGISTICS.CO M TCLU5643841 001 00023222 PO: 236594 FREIGH T COLLECT SHIPPED AND WOO DEN PACKING: TREATED AND CERTI FIED - CONT. SHIPPER IE 176.036.930.118 ATT.: FR ANCISCO CARVALHO - PHONE: +5 5 15 3552.8360 CUSTOMER.SERV ICE@GRUPOASRESINAS.COM.BR TCLU5643841 001 - CONT. CNEE HANNAH MEND OZA; SOPHIA RASSIN HMENDOZA@ TECKREZ.COM; INTERNATIONALOP ERATIONS@CLXLOGISTICS.COM - CONT. NOTIFY INTERNATI ONALOPERATIONS@CLXLOGISTICS.CO M MRSU3387760 001 00023222 PO: 236594 FREIGH T COLLECT SHIPPED AND WOO DEN PACKING: TREATED AND CERTI FIED - CONT. SHIPPER IE 176.036.930.118 ATT.: FR ANCISCO CARVALHO - PHONE: +5 5 15 3552.8360 CUSTOMER.SERV ICE@GRUPOASRESINAS.COM.BR MRSU3387760 001 - CONT. CNEE HANNAH MEND OZA; SOPHIA RASSIN HMENDOZA@ TECKREZ.COM; INTERNATIONALOP ERATIONS@CLXLOGISTICS.COM - CONT. NOTIFY INTERNATI ONALOPERATIONS@CLXLOGISTICS.CO M SUDU6665168 001 00023222 PO: 236594 FREIGH T COLLECT SHIPPED AND WOO DEN PACKING: TREATED AND CERTI FIED - CONT. SHIPPER IE 176.036.930.118 ATT.: FR ANCISCO CARVALHO - PHONE: +5 5 15 3552.8360 CUSTOMER.SERV ICE@GRUPOASRESINAS.COM.BR SUDU6665168 001 - CONT. CNEE HANNAH MEND OZA; SOPHIA RASSIN HMENDOZA@ TECKREZ.COM; INTERNATIONALOP ERATIONS@CLXLOGISTICS.COM - CONT. NOTIFY INTERNATI ONALOPERATIONS@CLXLOGISTICS.CO M

FREIGHT COLLECT PAYABLE IN ZUR ICH, SWITZERLAND BY CSA PED IDO.31102759 DO.BUN2024E00253 SAE.6027724782532 3RD N OTIFY WORLDWIDE LOGISTICS GRO UP 500 SANSOME STREET SAN FR ANCISCO CA 94111 RJABIN@WWLL TLLU3560089 001 MAIL.COM (415) 429-4565

FROZEN VEGETABLESHS CODE 071090, 071040, 0710 21, 071080 TEMPERATURE -20C FREIGHT PREP AID /ON BOARD ( )VIMA MEXICANA S.A. DE C.V., FRANCISCO JAVIER SNCHEZ RODRGUEZ FR ANCISCO.SANCHEZ@VIMAMEXICANA.COM.MX Y A GILBE RTO DAZ ACOSTA LOGISTICA@VIMAMEXICANA.COM.MX TEL: 52 9981262642// 9991412497 2 NOTI SUDU6199882 001 FY (VERACRUZ)VERACRUZ:RED ADUANERA PENINSULAR S.C.A.A. ARTURO PACHECO MUOZ.CALLE 16 DE SEP TIEMBRE NO. 341-101 COL. CENTROVERACRUZ, VERA CRUZ, MXICO C.P. 91700CONTA

01 CONTAINER 40'HC CONTAINING 30 PACKAGES WITH 17.184 PIEC ES OF WOOD MOULDINGS IN COTERM: CIF RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: N20754 NCM: 441 829000 MATERIAL WOODEN PA TEMU6181508 001 CKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOO D PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FR OM LIFE PLANT PEST. THE REGU LATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USD TEMU6181508 001 A REQUIREMENTS. RUC: 3BR4461 138720000000000MILLPAR192623 INVOICE: 1926/23 NW:19.800, 000 KGS ALSO NOTIFY: MITTE LSTAEDT GALAVIZ & MYLIN INC BROADWAY STREET, 341, SAN FR ANCISCO - CA, 94133, U.S.A. EMAIL: JASMIN@MGMCUSTOMS.COM TEMU6181508 001 ATTN: JASMIN ADJEMIAN PHONE : (415) 362-8435 FAX: (415)362 -7484 -PHONE:42 31417800 --FAX: (616) 772-7058 ---P HONE: (360) 944-7583 FAX: (360 ) 944-7631

4X6 FILE MATEITEM#662364CUSTOMER PO# 8490ARTI FEX PO# AAH230602123HS CODE3926.10.0000SHIPPE R'S DECLARATIONCONCERNING WOOD PACKINGMATERIA LS: SHIPMENT CONTAINS NO REGULATED WOODPACKAG ING MATERIALS.NOTIFY PARTY:1) FLEXPORT INTERN ATIONAL LLC760 MARKET STREET, 8TH FLOORSAN FR ANCISCO, CA 94102, USA2) SAME AS CONSIGNEE3) SEGU6542538 001 ARTIFEX ASIA HOLDINGS LTD3G NEW CENTRAL MANSI ON, 43 GAGE STREET,CENTRAL, HK.TEL: +852 2543 2183ATTN: ZOE SO / ZOESO@CREATIVEMEMORIES.CO M.CN

CVC JERSEY MENS LOUNGE SLE EP PANTS 60% COTTO N 40% PO LYESTER 140 GSM SINGLE JER SEY PO NO : M5598FD, M5674F D CUSTOMER PO NO: 13673848 , 13673852 STYLE NO.: CC10 0-98FD , CC101-98F D , CC10 0-98XFD H.S CODE : 6103.42 .00 CAT : 28 INV NO: STL/S II/2023/081 DATE : 06-NOV- 2023 EXP NO: 0906/001398/2 023 DATE : 03-DEC- FCIU8849463 001 2023 LC NO: IMB2308023L DATE : 28- AUG-2023 N OTIFY PARTY 1: S ELFX INNOVATIONS INC. 1600 , 15TH ST, APT 229, SAN FR ANCISCO, CA 94103 U SA NOTI FY PARTY 2: COCO BRANDS I NTL LLC 2 60 ALBERT PLACE, LONG BRANCH, NJ 07740 TEL : 212-904-1919 NAME: LISA PURDY(LISAP=COCOBRAND S.COM ) CELL NO. +1 (201) 936-58 88 NOTIFY PA RTY 3: INTOGLO PVT. LTD. B-2/106, MILAN VIHAR FCIU8849463 001 APTS, 72 IP EXTN, NE W DELHI- 110092 INTOGLO TE CHNOLOGIES INC. 4047, LONG AVE, TRACEY, C A 95377 EMA IL : OPS=INTOGLO.COM NOTIF Y PART Y 4: STELCORE RETAIL LLC 525 ROUTE 73 NORTH S T E104, MARLTON, NEW JERSEY 08053 EIN : 92-04 71422 EMA IL : SUPPORT=STELCOREGROUP .COM CON TACT : +1 302 261- 5337 NOTIFY PARTY 5: PORTS IDE CUSTOMS SERVICE INC. 5 60 SYLVAN AVE. SU FCIU8849463 001 ITE 2054 ENGLEWOOD CLIFFS, NJ 07632 EMAIL: CA REY=PORTSIDECUST OMS.COM, OPS=INTOGLO.COM MSMU7171608 001 2023 LC NO: IMB2308023L DATE : 28- AUG-2023 N OTIFY PARTY 1: S ELFX INNOVATIONS INC. 1600 , 15TH ST, APT 229, SAN FR ANCISCO, CA 94103 U SA NOTI FY PARTY 2: COCO BRANDS I NTL LLC 2 60 ALBERT PLACE, LONG BRANCH, NJ 07740 TEL : 212-904-1919 NAME: LISA PURDY(LISAP=COCOBRAND S.COM ) CELL NO. +1 (201) 936-58 88 NOTIFY PA RTY 3: INTOGLO PVT. LTD. B-2/106, MILAN VIHAR MSMU7171608 001 APTS, 72 IP EXTN, NE W DELHI- 110092 INTOGLO TE CHNOLOGIES INC. 4047, LONG AVE, TRACEY, C A 95377 EMA IL : OPS=INTOGLO.COM NOTIF Y PART Y 4: STELCORE RETAIL LLC 525 ROUTE 73 NORTH S T E104, MARLTON, NEW JERSEY 08053 EIN : 92-04 71422 EMA IL : SUPPORT=STELCOREGROUP .COM CON TACT : +1 302 261- 5337 NOTIFY PARTY 5: PORTS IDE CUSTOMS SERVICE INC. 5 60 SYLVAN AVE. SU MSMU7171608 001 ITE 2054 ENGLEWOOD CLIFFS, NJ 07632 EMAIL: CA REY=PORTSIDECUST OMS.COM, OPS=INTOGLO.COM MSDU5631138 001 2023 LC NO: IMB2308023L DATE : 28- AUG-2023 N OTIFY PARTY 1: S ELFX INNOVATIONS INC. 1600 , 15TH ST, APT 229, SAN FR ANCISCO, CA 94103 U SA NOTI FY PARTY 2: COCO BRANDS I NTL LLC 2 60 ALBERT PLACE, LONG BRANCH, NJ 07740 TEL : 212-904-1919 NAME: LISA PURDY(LISAP=COCOBRAND S.COM ) CELL NO. +1 (201) 936-58 88 NOTIFY PA RTY 3: INTOGLO PVT. LTD. B-2/106, MILAN VIHAR MSDU5631138 001 APTS, 72 IP EXTN, NE W DELHI- 110092 INTOGLO TE CHNOLOGIES INC. 4047, LONG AVE, TRACEY, C A 95377 EMA IL : OPS=INTOGLO.COM NOTIF Y PART Y 4: STELCORE RETAIL LLC 525 ROUTE 73 NORTH S T E104, MARLTON, NEW JERSEY 08053 EIN : 92-04 71422 EMA IL : SUPPORT=STELCOREGROUP .COM CON TACT : +1 302 261- 5337 NOTIFY PARTY 5: PORTS IDE CUSTOMS SERVICE INC. 5 60 SYLVAN AVE. SU MSDU5631138 001 ITE 2054 ENGLEWOOD CLIFFS, NJ 07632 EMAIL: CA REY=PORTSIDECUST OMS.COM, OPS=INTOGLO.COM

1 X CONTAINER 40'HC WITH 380 V OLUMES ON 40 PALLETS: NO DAN GEROUS GOODS: 27.000,00 KG B EING: ROSIN RESIN NCM: 38069 011 HS CODE: 380690 AS SPE CIFIED ON INVOICE: 23.197 RU C: 3BR200885352000000000000000 CAAU5305402 001 00023197 PO: 236587 FREIGH T COLLECT SHIPPED AND WOO DEN PACKING: TREATED AND CERTI FIED - CONT SHIPPER: IE 176.036.930.118 ATT.: FR ANCISCO CARVALHO - PHONE: +55 15 3552.8360 CUSTOMER.SERVIC E@GRUPOASRESINAS.COM.BR - CAAU5305402 001 - CONT. CONSIGNEE: HMENDO ZA@TECKREZ.COM; KSOLOMON@TECKR EZ.COM; DWATTS@TECKREZ.COM --- CONT. NOTIFY: INTER NATIONALOPERATIONS@CLXLOGISTIC S.COM

799CTNSPO#8922HAPPY HEARTS GLITTER EMBELLISHM ENTS ITEM# 662531 HS CODE:4823.90.8680 PO# 88 73PASSPORT TO ADVENTURE MINI EMBELLISHMENT IT EM# 662610 HS CODE:4823.90.8680 PO# 8875HAPPY TOGETHER EMBELLISHMENT ITEM# 662562 HS CODE: 4823.90.8680 PO#8924SOMETHING BLUE EMBOSSED E MBELLISHMENT ITEM# 662585 HS CODE:4823.90.868 MEDU4045984 005 0 PO#8901FOOTBALL FEVER EMBELLISHMENT ITEM# 6 62571 HS CODE:4823.90.8680 PO#8899SOMETHING B LUE TRIO CARD KIT ITEM# 662591 HS CODE:4823.9 0.8680 PO# 8961NSD 2024 LAYERED EMBELLISHMENT ITEM# 662650 HS CODE:4823.90.8680 PO# 8956PA SSPORT TO ADVENTURE LAYERED BORDERS ITEM# 662 617 HS CODE:4823.90.8680 PO# 9005NSD 2024 TRI O CARD KIT ITEM# 662665 HS CODE:4823.90.8680 MEDU4045984 005 PO#8966NSD 2024 EMBELLISHMENT ITEM# 662651 HS CODE:4823.90.8680 PO#8958PASSPORT TO ADVENTU RE EMBELLISHMENT ITEM# 662609 HS CODE:4823.90 .8680 PO#8940LAS VEGAS SCENES EMBELLISHMENTS (9/PK) ITEM# 662687 HS CODE:4823.90.8680 PO# 8944NASHVILLE SCENES EMBELLISHMENTS (9/PK) IT EM# 662688 HS CODE:4823.90.8680 PO#8942SAN FR ANCISCO SCENES EMBELLISHMENTS (9/PK) ITEM# 66 MEDU4045984 005 2589 HS CODE:4823.90.8680 SHIPPER DECLARED TH AT CONCERNING WOOD PACKING MATERIALS: SHIPMEN T CONTAINS NO REGULATED WOOD PACKAGING MATERI ALS.

WET WIPESAMS:MFGT SHOAK4668500ALSO NOTIFY:GRO VE COLLABORATIVE, INC. 1301 SANSOME ST SAN FR ANCISCO, CA 94111 UNITED STATES

4X6 FILE MATEITEM#662364CUSTOMER PO# 8490ARTI FEX PO# AAH230602123HS CODE3926.10.0000SHIPPE R'S DECLARATIONCONCERNING WOOD PACKINGMATERIA LS: SHIPMENT CONTAINS NO REGULATED WOODPACKAG ING MATERIALS.NOTIFY PARTY:1) FLEXPORT INTERN ATIONAL LLC760 MARKET STREET, 8TH FLOORSAN FR ANCISCO, CA 94102, USA2) SAME AS CONSIGNEE3) MEDU5338101 001 ARTIFEX ASIA HOLDINGS LTD3G NEW CENTRAL MANSI ON, 43 GAGE STREET,CENTRAL, HK.TEL: +852 2543 2183ATTN: ZOE SO / ZOESO@CREATIVEMEMORIES.CO M.CN

1 X CONTAINER 40'HC WITH 1.080 BAGS ON 30 PALLETS: NO DANG EROUS GOODS: 27.000,00 KG BE ING: ROSIN RESIN NCM: 380690 19 HS CODE: 380690 AS SPEC IFIED ON INVOICE: 23.161 RUC : 3BR2008853520000000000000000 MSKU1239628 001 0023161 PO: 236576 FREIGHT COLLECT SHIPPED AND WOOD EN PACKING: TREATED AND CERTIF IED - CONT. SHIPPER: IE 176.036.930.118 ATT.: FR ANCISCO CARVALHO - PHONE: +5 5 15 3552.8360 CUSTOMER.SERV ICE@GRUPOASRESINAS.COM.BR MSKU1239628 001 --CONT. CONSIGNEE: TIFFA NY ROBINSON TECKHARDT@TECKRE Z.COM KSOLOMON@TECKREZ.COM DWATTS@TECKREZ.COM, HMENDOZA@ TECKREZ.COM --- CONT. NOT IFY: INTERNATIONALOPERATI ONS@CLXLOGISTICS.COM

4X6 FILE MATEITEM#662364CUSTOMER PO# 8490ARTI FEX PO# AAH230602123HS CODE3926.10.0000SHIPPE R'S DECLARATIONCONCERNING WOOD PACKINGMATERIA LS: SHIPMENT CONTAINS NO REGULATED WOODPACKAG ING MATERIALS.NOTIFY PARTY:1) FLEXPORT INTERN ATIONAL LLC760 MARKET STREET, 8TH FLOORSAN FR ANCISCO, CA 94102, USA2) SAME AS CONSIGNEE3) MEDU3100259 001 ARTIFEX ASIA HOLDINGS LTD3G NEW CENTRAL MANSI ON, 43 GAGE STREET,CENTRAL, HK.TEL: +852 2543 2183ATTN: ZOE SO / ZOESO@CREATIVEMEMORIES.CO M.CN

POLYPROPYLENE (HOMOPOLYMER) - POLYPROPYLENE ( HOMOPOLYMER) NET WEIGHT 20.625 (MT) SEGU5180060 001 IPPING CO. EL SALVADOR, S.A. DE C.V. CALLE FR ANCISCO GAVIDIA 17, COLONIA ESCALON SV - SAN SALVADOR EL SALVADOR PHONE +503 25202200 EMAI L SLV-INFO=MSC.COM FAX +503 25202212

UPHOLSTERED SOFA PO#1208261/ CUSTOMER PO#0512 301MC31 ALSO NOTIFY PARTY= FLEXPORT INTERNAT IONAL LLC 760 MARKET STREET, 8TH FLOOR SAN FR ANCISCO, CA 94102,USA THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS

LAIRD LENTILS, - CANADIAN NO.2 LAIRD LENTILS, CROP 2022, BAGGED IN 100LB BAGS 1 X 20' CONT AINERS CANADIAN NO.2 LAIRD LENTILS, CROP 2022 , BAGGED IN 100LB BAGS 550 X 100 LBS BAGS HS CODE: 0713.40.00 TOTAL NET WEIGHT: 24.948 MT TOTAL GROSS WEIGHT:25.003 MT IMPORT PERMIT NO . TBA AGENT DESTINATION DETAILS MEDITERRANEAN BMOU2138500 001 SHIPPING COMPANY DEL ECUADOR C.A. (EMESSEA) CENTRUM BUILDING - 15TH FLOOR, SUITE 2 AVE FR ANCISCO DE ORELLANA Y ALBERTO BORGES P.O. BOX 10336 EC - 090512 GUAYAQUIL ECUADOR PHONE+59 3 43811900 EMAIL ECU-INFO=MSC.COM CAED NUMBER : FC6130202308022793200

GREEN LENTIL NO 2 - GREEN LENTIL NO 2 GREEN L ENTIL NO 2 OR BETTER MACHINE CLEEANED (LAIRD NO 2) ORIGIN: CANADA HS CODE 0713.40 CROP 202 2 1102 X 100 LBS BAGS IN 2 X 20'FCL TOTAL NET WEIGHT 49.986 MT TOTAL GROSS WEIGHT:50.086 M T SUM5576 AGENT AT DESTINATION: MEDITERRANEAN SHIPPING COMPANY DEL ECUADOR C.A. (EMESSEA) TRHU3545385 001 CENTRUM BUILDING - 15TH FLOOR, SUITE 2 AVE FR ANCISCO DE ORELLANA Y ALBERTO BORGES P.O. BOX 10336 EC - 090512 GUAYAQUIL ECUADOR PHONE: + 593 43811900 EMAIL: ECU-INFO=MSC.COM

WHEERCHAIR & WHEERCHAIR PARTS PO#1557419 THIS SHIPMENT CONTAINS NO ANY SOLID WOODEN PACKING MATERIALS. ALSO NOTIFY GREAT WORLD EXP RESS CORPORATION 518 ECCLES AVE.,SOUTH SAN FR ANCISCO,CA94080,UNITED STATES TEL:650-873-905 0 FAX:650-873-7029 ROSA@GREAT-WORLD.COM

320 BAGS (60 KGS PER BAG) GR EEN COFFEE - 100% ARABICA OF 2022-2023 CROP SHG 15+ LA VI OLA SCREEN 15+ PORD34169 LO T NUMBER: 017/105/23094 NET W EIGHT: 19,200.00 KGS GROSS WE IGHT: 19,232.00 KGS TEMU5169750 001 S IN TOTAL (SIX HUNDRED FORTY BAGS IN ALL) TOTAL NET WEIGH T: 38,400.00 KGS TOTAL GROSS WEIGHT: 38,464.00 KGS . JBR CONTRACT: PORD34169 SI: 23094 FUE: L1274493 LOT NUMBER: 0 17/105/23094-23095 SHIPPING M ODE: FCL/FCL HS CODE: 09.01.1 TEMU5169750 001 1 SERVICE CONTRACT: SBC0207 JBR FDA# 17245217206 FREIGHT COLLECT FREIGHT PAYABLE AT JB R INC. REQUIRES FURTHER PROCE SSING PRIOR TO CONSUMPTION. . 556.52 BAGS OF 69 KGS = 834 .78 BAGS OF 46 KGS . SECOND NOTIFY: JBR INC., DBA SAN FR TEMU5169750 001 ANCISCO BAY COFFEE 1731 AVIAT ION BLVD., LINCOLN, CA 95648, UNITED STATES PHONE: (916) 2 58-8000 EMAIL: GREENTEAM@ROGE RSFAMILYCO.COM

320 BAGS (60 KGS PER BAG) GR EEN COFFEE - 100% ARABICA OF 2022-2023 CROP SHG 15+ MONTE SOL SCREEN 15+ PORD34168 LO T NUMBER: 017/105/23076 TOT AL NET WEIGHT: 19,200.00 KGS TOTAL GROSS WEIGHT: 19,232.00 HASU1126556 001 KGS 320 BAGS IN TOTAL (THREE HUNDRED TWENTY BAGS IN ALL) JBR CONTRACT: PORD34168 SI: 23076 FUE: L1260947 SHIPPING MODE: FCL/FCL HS CODE: 09.01 .11 SERVICE CONTRACT: SBC0207 JBR FDA# 17245217206 FREIGH T COLLECT FREIGHT PAYABLE AT HASU1126556 001 JBR INC. REQUIRES FURTHER PRO CESSING PRIOR TO CONSUMPTION. 278.26 BAGS OF 69 KGS = 41 7.39 BAGS OF 46 KGS SECOND NOTIFY: JBR INC., DBA SAN FR ANCISCO BAY COFFEE 1731 AVIAT ION BLVD., LINCOLN, CA 95648, UNITED STATES PHONE: (916) 2 HASU1126556 001 58-8000 EMAIL: GREENTEAM@ROGE RSFAMILYCO.COM

PO NUMBER : 1559423 ONE (1) CONTAINER 41,521. 00 LBS CONSISTING OF: 6 CASES OF FROZEN WILD CAUGHT SNAPPER WGGS (LUTJANUS SEBAE) SIZE : 0.5-2.0 LBS 169 CASES OF FROZEN WILD CAUGHT S NAPPER WGGS (LUTJANUS MALABARICUS) SIZE : 0.5 -2.0 LBS 5 CASES OF FROZEN WILD CAUGHT SNAPPE R WGGS (LUTJANUS ERYTHROPTERUS) SIZE : 0.5-2. ZCLU9939859 001 0 LBS 498 CASES OF FROZEN WILD CAUGHT SNAPPER WGGS (LUTJANUS MALABARICUS) SIZE : 1.0-2.0 L BS 28 CASES OF FROZEN WILD CAUGHT SNAPPER WG GS (LUTJANUS ERYTHROPTERUS) SIZE : 1.0-2.0 LB S 297 CASES OF FROZEN WILD CAUGHT SNAPPER FIL LETS (LUTJANUS MALABARICUS) SIZE : 5-8 OZ 3 C ASES OF FROZEN WILD CAUGHT SNAPPER FILLETS (L UTJANUS ERYTHROPTERUS) SIZE : 5-8 OZ 169 CASE ZCLU9939859 001 S OF FROZEN WILD CAUGHT GROUPER FILLETS (EPIN EPHELUS SPP.) SIZE : 2-6 OZ 714 CASES OF FROZ EN WILD CAUGHT SNAPPER FILLETS (LUTJANUS MALA BARICUS) WELLSLEY SIZE : 12-16 OZ 6 CASES OF FROZEN WILD CAUGHT SNAPPER FILLETS (LUTJANUS ERYTHROPTERUS) WELLSLEY SIZE : 12-16 OZ 453 CASES OF FROZEN WILD CAUGHT GROUPER FILLETS ( EPINEPHELUS SPP.) WELLSLEY SIZE : 12-16 OZ 3 ZCLU9939859 001 00 CASES OF FROZEN WILD CAUGHT CO TUNA STEAK (THUNNUS ALBACARES) SIZE : 6 OZ NW: 41,521. 00 LBS = 18,850.53 KGS GW: 49,825.20 LBS = 22 ,620.64 KGS FREIGHT PREPAID CARGO IS STOW ED IN A REFRIGERATED CONTAINER SET BY THE SHI PPER AT THE CARRYING TEMPERATURE OF MINUS 18 DEGREES CELCIUS ANOTHER NOTIFY : FLEXPORT IN TERNATIONAL, LLC 760 MARKET STREET, 8F SAN FR ZCLU9939859 001 ANCISCO, CA 94102 ATTN: QURICH.DOCTURNOVER@FL EXPORT.COM. (855) 353-9123

090111 (SA) 640 SACOS DE 60 K GS DE CAFE VERDE-100% ARABIC A DE COSECHA 2022-2023 SHG 1 5+MENOS DE 12 DEFECTOS POR 10 0 GRAMOS CONTRATO DE SERVICIO SBC0207 MODO DE ENVIO FCL/FC L CONTRATO POR34910 JBR FDA CAAU6506227 001 172 452 172 04 REMITENTE FDA 125 391 889 04 640 SACOS DE 1 32 LBS CADA UNO EQUIVALENTE A 556.52 SACOS DE 69 KGS PESO BRUTO: 38,656,00 KGS PESO NE TO 38,400.00 KGS FLETE A PAGA R EN JBR INC. SEGUNDA PARTE N OTIFICADA JBR INC.DBA, SAN FR CAAU6506227 001 ANCISCO BAY COFFEE 1731 AVIAT ION BLVD, LINCOLN CA, 95648, ESTADOS UNIDOS. TELEFONO (916 ) 258-8000 CORREO ELECTRONICO : GREENTEAM@ROGERSFAMILYCO.COM TOTAL DE PAQUETES 640 PK MRSU5628378 001 172 452 172 04 REMITENTE FDA 125 391 889 04 640 SACOS DE 1 32 LBS CADA UNO EQUIVALENTE A 556.52 SACOS DE 69 KGS PESO BRUTO: 38,656,00 KGS PESO NE TO 38,400.00 KGS FLETE A PAGA R EN JBR INC. SEGUNDA PARTE N OTIFICADA JBR INC.DBA, SAN FR MRSU5628378 001 ANCISCO BAY COFFEE 1731 AVIAT ION BLVD, LINCOLN CA, 95648, ESTADOS UNIDOS. TELEFONO (916 ) 258-8000 CORREO ELECTRONICO : GREENTEAM@ROGERSFAMILYCO.COM TOTAL DE PAQUETES 640 PK

090111 (SA) 640 SACOS DE 60 K GS DE CAFE VERDE-100% ARABIC A DE COSECHA 2022-2023 SHG 1 5+MENOS DE 12 DEFECTOS POR 10 0 GRAMOS CONTRATO DE SERVICIO SBC0207 MODO DE ENVIO FCL/FC L CONTRATO POR 34912 JBR FDA MRSU4745111 001 172 452 172 04 REMITENTE FDA 175 252 886 02 640 SACOS DE 132 LBS CADA UNO EQUIVALENTE A 556.52 SACOS DE 69 KGS PES O BRUTO: 38,656,00 KGS PESO N ETO 38,400.00 KGS FLETE A PAG AR EN JBR INC. SEGUNDA PARTE NOTIFICADA JBR INC.DBA SAN FR MRSU4745111 001 ANCISCO BAY COFFEE 1731 AVIAT ION BLVD, LINCOLN CA, 95648, ESTADOS UNIDOS. TELEFONO (916 ) 258-8000 CORREO ELECTRONICO : GREENTEAM@ROGERSFAMILYCO.COM TOTAL DE PAQUETES 640 CAAU5228158 001 172 452 172 04 REMITENTE FDA 175 252 886 02 640 SACOS DE 132 LBS CADA UNO EQUIVALENTE A 556.52 SACOS DE 69 KGS PES O BRUTO: 38,656,00 KGS PESO N ETO 38,400.00 KGS FLETE A PAG AR EN JBR INC. SEGUNDA PARTE NOTIFICADA JBR INC.DBA SAN FR CAAU5228158 001 ANCISCO BAY COFFEE 1731 AVIAT ION BLVD, LINCOLN CA, 95648, ESTADOS UNIDOS. TELEFONO (916 ) 258-8000 CORREO ELECTRONICO : GREENTEAM@ROGERSFAMILYCO.COM TOTAL DE PAQUETES 640

320 BAGS (60 KGS PER BAG) GR EEN COFFEE - 100% ARABICA OF 2022-2023 CROP SHG 15+ SAN L UIS SCREEN 15+ PORD34162 LO T NUMBER: 017/105/23070 TOT AL NET WEIGHT: 19,200.00 KGS TOTAL GROSS WEIGHT: 19,232.00 SUDU7539689 001 KGS 320 BAGS IN TOTAL (TRHEE HUNDRED TWENTY BAGS IN ALL) JBR CONTRACT: PORD34162 SI: 23070 FUE: L1260903 SHIPPING MODE: FCL/FCL HS CODE: 09.01 .11 SERVICE CONTRACT: SBC0207 JBR FDA# 17245217206 FREIGH T COLLECT FREIGHT PAYABLE AT SUDU7539689 001 JBR INC. REQUIRES FURTHER PRO CESSING PRIOR TO CONSUMPTION. 278.26 BAGS OF 69 KGS = 41 7.39 BAGS OF 46 KGS SECOND NOTIFY: JBR INC., DBA SAN FR ANCISCO BAY COFFEE 1731 AVIAT ION BLVD., LINCOLN, CA 95648, UNITED STATES PHONE: (916) 2 SUDU7539689 001 58-8000 EMAIL: GREENTEAM@ROGE RSFAMILYCO.COM SAN FRANCISC O BAY COFFEE A ROGERS FAMILY COMPANY BENCAFE CAFE DE N ICARAGUA PRODUCT OF NICARAG UA ARABICA COFFEE SAN LUIS PORD34162 SCREEN 15+ CROP 20 22/2023 017/105/23070 ROGERS SUDU7539689 001 FAMILY CO. GROWING THE LAR GEST FAMILY IN THE WORLD

OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, O F PLA - STC: 130 PACKAGES CORDSTRAP STRAPPING AND LASHING MATERIAL NET WEIGHT: 1506 KGS HS CODES: 39219060, 83089000 = CONTACT: JUAN FR ANCISCO CALAPAQUI

FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 01X40 HC C ONTAINER WITH 25 WOODEN BOXE S CONTAINING: 42.327,61 L BS - COPPER STRIP PO-2 4247 PO-28955 PO-5400600740- 3 INV: EXP-14965/23 EE: 23 HASU4394491 001 /4727-0 DU-E: 23BR000900819- 3 RUC: 3BR591066660001711 50701202306051055 NCM: 7409. 21.00 / 7409.11.00 INCOTERMS 2020 -DAP P.NET LBS: 42.327 ,61 P.GROSS LBS: 43.548,29 CLEAN ON BOARD / SHIPPED ON BOARD ABROAD FREIGHT PRE HASU4394491 001 PAID WOODEN PACKAGE: TREAT ED AND CERTIFIED SHIP TO: CBS SMITHFIEDL JENCKES HI LL ROAD SMITHFIELD SMITHFI ELD 02917 - EUA 2ND NOT IFY TERMOMECANICA SAO PAULO S.A. GLOGISTICATM@ TERMOME CANICA.COM.BR -CONT HASU4394491 001 . ADDRESS SHIPPER: BRAZIL CONTACT: VANESSA REGINA 55-11-4366-9778 VANESSA.SOUZ A@ TERMOMECANICA.COM.BR --CONT. ADDRESS CNEE: CO NTACT: FRANCISCO ESQUIVEL FR ANCISCO.ESQUIVEL@TRAXYS.COM 12015923257 CUPR@TRAXYS.COM HASU4394491 001 ---CONT.ADRESS NOTIFY: EXT.0104 E-MAIL: TINA@SHAPIR O.COM

320 BAGS (60 KGS PER BAG) GR EEN COFFEE - 100% ARABICA OF 2022-2023 CROP SHG 15+ LA VI OLA SCREEN 15+ PORD34163 LO T NUMBER: 017/105/23071 TOT AL NET WEIGHT: 19,200.00 KGS TOTAL GROSS WEIGHT: 19,232.00 TTNU1258955 001 KGS 320 BAGS IN TOTAL (TRHEE HUNDRED TWENTY BAGS IN ALL) JBR CONTRACT: PORD34163 SI: 23071 FUE: L1260909 SHIPPING MODE: FCL/FCL HS CODE: 09.01 .11 SERVICE CONTRACT: SBC0207 JBR FDA# 17245217206 FREIGH T COLLECT FREIGHT PAYABLE AT TTNU1258955 001 JBR INC. REQUIRES FURTHER PRO CESSING PRIOR TO CONSUMPTION. 278.26 BAGS OF 69 KGS = 41 7.39 BAGS OF 46 KGS SECOND NOTIFY: JBR INC., DBA SAN FR ANCISCO BAY COFFEE 1731 AVIAT ION BLVD., LINCOLN, CA 95648, UNITED STATES PHONE: (916) 2 TTNU1258955 001 58-8000 EMAIL: GREENTEAM@ROGE RSFAMILYCO.COM SAN FRANCISC O BAY COFFEE A ROGERS FAMILY COMPANY BENCAFE CAFE DE N ICARAGUA PRODUCT OF NICARAG UA ARABICA COFFEE LA VIOLA PORD34163 SCREEN 15+ CROP 20 22/2023 017/105/23071 ROGERS TTNU1258955 001 FAMILY CO. GROWING THE LAR GEST FAMILY IN THE WORLD

PARTS FOR LASER BEAM PRINTER H S CODE: 8443.3910.000 INVOICE NO. PS-23.20037 OCEAN: USD 710 CANON FREIGHT PAID AT TOKYO (PAID BY CANON INC.) .TEL: + 1-631-330-4876 E-MAIL: INTERNA TIONAL_IMPORT_ OPERATIONS@CUSA MRKU3366255 001 .CANON.COM PIC: KERI-DANIELLE SOLICH ..@CUSA.CANON.COM 2) NIPPON EXPRESS USA, INC 950 FR ANCISCO STREET TORRANCE, CA 9 0502 P. 310-532-6300 F. 424-2 46-2390

100 WOODEN PALLETS, SOLAR PHOTOVOLTAIC CRYST ALLINE MODULES, BIFACIAL MODULE, PV MODULE PARADEA VSMDH.72.545.05-30M (1962.000 KW) Q TY 3,600.00 NOS INVOICE NO.: EX9923900010 D ATE: 20.04.2023 HS CODE - 8541.43.00 NET WT.: 114,480.000 KG GROSS WEIGHT: 120980.000 KG FREIGHT PREPAID FINAL DESTINATION: S TLLU4451776 001 OLARIS GLOBAL, LLC 200 SOUTH WASHINGTON ST, HERKIMER, NY 13350 CONTACT PERSON: ERIC LIND LEY PHONE: 281-248-9396 EMAIL: ERIC.LINDLE Y@SOLARIS-GLOBAL.COM ONLINE SHIPPING BILL N O.:4001038 DATE: 20.04.2023 MANUAL SHIPPI NG BILL NO.:6001024 DATE: 20.04.2023 EMA IL: KIMBERLY.MONNAR@VIKRAMSOLAR.COM, ANIL.V ARSILA@VIKRAMSOLAR.COM 2ND NOTIFY - GREAT TLLU4451776 001 WORLD DBA GWL 518 ECCLES AVE, SOUTH SAN FR ANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DI R +1 650-763-2778 TEL 650-873-9050 FAX 65 0-873-7029 DARRYL@GWLCORP.COM TCNU7255040 001 OLARIS GLOBAL, LLC 200 SOUTH WASHINGTON ST, HERKIMER, NY 13350 CONTACT PERSON: ERIC LIND LEY PHONE: 281-248-9396 EMAIL: ERIC.LINDLE Y@SOLARIS-GLOBAL.COM ONLINE SHIPPING BILL N O.:4001038 DATE: 20.04.2023 MANUAL SHIPPI NG BILL NO.:6001024 DATE: 20.04.2023 EMA IL: KIMBERLY.MONNAR@VIKRAMSOLAR.COM, ANIL.V ARSILA@VIKRAMSOLAR.COM 2ND NOTIFY - GREAT TCNU7255040 001 WORLD DBA GWL 518 ECCLES AVE, SOUTH SAN FR ANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DI R +1 650-763-2778 TEL 650-873-9050 FAX 65 0-873-7029 DARRYL@GWLCORP.COM ZCSU8676922 001 OLARIS GLOBAL, LLC 200 SOUTH WASHINGTON ST, HERKIMER, NY 13350 CONTACT PERSON: ERIC LIND LEY PHONE: 281-248-9396 EMAIL: ERIC.LINDLE Y@SOLARIS-GLOBAL.COM ONLINE SHIPPING BILL N O.:4001038 DATE: 20.04.2023 MANUAL SHIPPI NG BILL NO.:6001024 DATE: 20.04.2023 EMA IL: KIMBERLY.MONNAR@VIKRAMSOLAR.COM, ANIL.V ARSILA@VIKRAMSOLAR.COM 2ND NOTIFY - GREAT ZCSU8676922 001 WORLD DBA GWL 518 ECCLES AVE, SOUTH SAN FR ANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DI R +1 650-763-2778 TEL 650-873-9050 FAX 65 0-873-7029 DARRYL@GWLCORP.COM ZCSU8769917 001 OLARIS GLOBAL, LLC 200 SOUTH WASHINGTON ST, HERKIMER, NY 13350 CONTACT PERSON: ERIC LIND LEY PHONE: 281-248-9396 EMAIL: ERIC.LINDLE Y@SOLARIS-GLOBAL.COM ONLINE SHIPPING BILL N O.:4001038 DATE: 20.04.2023 MANUAL SHIPPI NG BILL NO.:6001024 DATE: 20.04.2023 EMA IL: KIMBERLY.MONNAR@VIKRAMSOLAR.COM, ANIL.V ARSILA@VIKRAMSOLAR.COM 2ND NOTIFY - GREAT ZCSU8769917 001 WORLD DBA GWL 518 ECCLES AVE, SOUTH SAN FR ANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DI R +1 650-763-2778 TEL 650-873-9050 FAX 65 0-873-7029 DARRYL@GWLCORP.COM TCNU6840333 001 OLARIS GLOBAL, LLC 200 SOUTH WASHINGTON ST, HERKIMER, NY 13350 CONTACT PERSON: ERIC LIND LEY PHONE: 281-248-9396 EMAIL: ERIC.LINDLE Y@SOLARIS-GLOBAL.COM ONLINE SHIPPING BILL N O.:4001038 DATE: 20.04.2023 MANUAL SHIPPI NG BILL NO.:6001024 DATE: 20.04.2023 EMA IL: KIMBERLY.MONNAR@VIKRAMSOLAR.COM, ANIL.V ARSILA@VIKRAMSOLAR.COM 2ND NOTIFY - GREAT TCNU6840333 001 WORLD DBA GWL 518 ECCLES AVE, SOUTH SAN FR ANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DI R +1 650-763-2778 TEL 650-873-9050 FAX 65 0-873-7029 DARRYL@GWLCORP.COM

FLEXIBLE PACKAGING MATERIAL DELIVERY ADDRESS: HUHTAMAKI, INC. 4320 S. COTTON LANE, G OODYEAR, AZ 85338, USA 2ND N OTIFY PARTY :FLEXPORT 760 MA RKET STREET, 8TH FLOOR SAN FR ANCISCO,CA 94102 TEL- +1 415 MSKU4234511 001 231 5252 MAIL- SUPPORT@FLEXPO RT.COM

320 BAGS (60 KGS PER BAG) GR EEN COFFEE - 100% ARABICA OF 2022-2023 CROP SHG 15+ SAN L UIS SCREEN 15+ PORD34123 LO T NUMBER: 017/105/23045 TOT AL NET WEIGHT: 19,200.00 KGS TOTAL GROSS WEIGHT: 19,232.00 TRHU7573894 001 KGS 320 BAGS IN TOTAL (TRHEE HUNDRED TWENTY BAGS IN ALL) JBR CONTRACT: PORD34123 SI: 23045 FUE: L1253150 SHIPPING MODE: FCL/FCL HS CODE: 09.01 .11 SERVICE CONTRACT: SBC0207 JBR FDA# 17245217206 FREIGH T COLLECT FREIGHT PAYABLE AT TRHU7573894 001 JBR INC. REQUIRES FURTHER PRO CESSING PRIOR TO CONSUMPTION. 278.26 BAGS OF 69 KGS = 41 7.39 BAGS OF 46 KGS SECOND NOTIFY: JBR INC., DBA SAN FR ANCISCO BAY COFFEE 1731 AVIAT ION BLVD., LINCOLN, CA 95648, UNITED STATES PHONE: (916) 2 TRHU7573894 001 58-8000 EMAIL: GREENTEAM@ROGE RSFAMILYCO.COM SAN FRANCISC O BAY COFFEE A ROGERS FAMILY COMPANY BENCAFE CAFE DE N ICARAGUA PRODUCT OF NICARAG UA ARABICA COFFEE SAN LUIS PORD34123 SCREEN 15+ CROP 20 22/2023 017/105/23045 ROGERS TRHU7573894 001 FAMILY CO. GROWING THE LAR GEST FAMILY IN THE WORLD

320 BAGS (60 KGS PER BAG) GR EEN COFFEE - 100% ARABICA OF 2022-2023 CROP SHG 15+ LA VI OLA SCREEN 15+ PORD34126 LO T NUMBER: 017/105/23048 TOT AL NET WEIGHT: 19,200.00 KGS TOTAL GROSS WEIGHT: 19,232.00 HASU1407532 001 KGS 320 BAGS IN TOTAL (TRHEE HUNDRED TWENTY BAGS IN ALL) JBR CONTRACT: PORD34126 SI: 23048 FUE: L1253162 SHIPPING MODE: FCL/FCL HS CODE: 09.01 .11 SERVICE CONTRACT: SBC0207 JBR FDA# 17245217206 FREIGH T COLLECT FREIGHT PAYABLE AT HASU1407532 001 JBR INC. REQUIRES FURTHER PRO CESSING PRIOR TO CONSUMPTION. 278.26 BAGS OF 69 KGS = 41 7.39 BAGS OF 46 KGS SECOND NOTIFY: JBR INC., DBA SAN FR ANCISCO BAY COFFEE 1731 AVIAT ION BLVD., LINCOLN, CA 95648, UNITED STATES PHONE: (916) 2 HASU1407532 001 58-8000 EMAIL: GREENTEAM@ROGE RSFAMILYCO.COM SAN FRANCISC O BAY COFFEE A ROGERS FAMILY COMPANY BENCAFE CAFE DE N ICARAGUA PRODUCT OF NICARAG UA ARABICA COFFEE LA VIOLA PORD34126 SCREEN 15+ CROP 20 22/2023 017/105/23048 ROGERS HASU1407532 001 FAMILY CO. GROWING THE LAR GEST FAMILY IN THE WORLD

POLYPROPYLENE, PP - POLYPROPYLENE, PP NET WEI GHT: 24.750 MT POLYPROPYLENE, PP GRADE: H5104 BRAND: HEARTLAND QUANTITY : 49.5 MT COUNTRY OF ORIGIN: CANADA HS CODE : 3902.10.0000 CERS # US6899202304182531995 SHIPPED ON BOARD ABO VE VESSEL AT POL ON BELOW SHIPPED ON BOARD DA TE AGENT DETAILS AT DESTINATION MEDITERRANEAN MSMU6359822 001 SHIPPING COMPANY DEL ECUADOR C.A. (EMESSEA) CENTRUM BUILDING - 15TH FLOOR, SUITE 2 AVE FR ANCISCO DE ORELLANA Y ALBERTO BORGES P.O. BOX 10336 EC - 090512 GUAYAQUIL ECUADOR PHONE +5 93 43811900 EMAIL ECU-INFO=MSC.COM

MEN'S AND BOY'S BRIEFS MANIFEST# STYLE# DC QT Y (DOZ) 9034719 P29L08 PW 176.00 9034719 J3CL 10 PW 535.50 9034719 P6KE01 PW 999.00 9034719 6VRB01 PW 162.00 9034719 PJ4K24 PW 2473.33 9 034719 FFDV05 PW 18.67 9034719 MPRL02 PW 1215 .00 9034719 BO3I02 PW 180.00 9034719 BO4I02 P W 577.50 9034719 EPLS02 PW 400.00 9034719 ME8 WHLU5830871 001 002 PW 9.00 9034719 76S269 PW 7.50 9034719 E8 M001 PW 915.00 9034719 SBBF03 PW 18.00 903471 9 2TNB01 PW 3.00 9034719 3XGP02 PW 319.50 903 4719 EPAS02 PW 215.00 9034719 2NAB01 PW 333.0 0 9034719 3PAP02 PW 81.00 9034719 6TXT01 PW 8 01.00 9034719 T0KP04 PW 75.00 9034719 PCB507 PW 210.00 9034719 B35701 PW 171.00 9034717 B3 TK01 PW 616.50 WHLU5830871/ WHAA198458/ 40HC WHLU5830871 001 MEN'S AND BOY'S BRIEFS MANIFEST# STYLE# DC Q TY (DOZ) 9034727 P52K29 PW 6750.00 9034727 S2 3P37 PW 924.00 9034727 J2MB15 PW 3402.00 9034 727 MPRL02 PW 414.00 9034718 29OK03 PW 2475.0 0 WHSU5076406/ WHAA198541/ 40HC MEN'S AND BO Y'S BRIEFS MANIFEST# STYLE# DC QTY (DOZ) 9034 740 MLB101 PW 873.00 9034740 29OK03 PW 525.00 9034740 6VRB01 PW 414.00 9034740 PJ4K24 PW 2 WHLU5830871 001 ,006.67 9034740 MPRL02 PW 432.00 9034740 9KRL 47 PW 918.00 9034740 BO4I02 PW 682.50 9034740 E8M001 PW 1,035.00 9034740 SBBF03 PW 31.50 9 034740 3CFT02 PW 4.50 9034740 6BKO01 PW 45.00 9034740 6AXT01 PW 1,989.00 9034740 PCB507 PW 1,340.00 9034740 7TEN08 PW 780.00 9034740 PX SK01 PW 405.00 9034740 B43B29 PW 1,146.00 903 4740 B35701 PW 292.50 WHSU5096531/ WHAA199319 WHLU5830871 001 / 40HC MEN'S AND BOY'S BRIEFS MANIFEST# STYL E# DC QTY (DOZ) 9034737 29OK03 PW 300.00 9034 737 PMHB02 PW 126.00 9034737 PJ4K24 PW 2576.0 0 9034737 MPRL02 PW 1440.00 9034737 9KRL47 PW 810.00 9034737 BO4I02 PW 817.50 9034737 E8M0 01 PW 1170.00 9034737 SBBF03 PW 175.50 903473 7 3XBP02 PW 4.50 9034737 3PAP02 PW 40.50 9034 737 3CFT02 PW 162.00 9034737 6BKO01 PW 247.50 WHLU5830871 001 9034737 6AXT01 PW 1242.00 9034737 PCB507 PW 1070.00 9034737 PXSK01 PW 1425.00 9034737 B35 701 PW 454.50 WHSU5841676/ WHAA199320/ 40HC MEN'S AND BOY'S BRIEFS MANIFEST# STYLE# DC QT Y (DOZ) 9034723 J3CL10 PW 122 9034723 P6KE01 PW 630 9034723 PJ4K24 PW 1792 9034723 BLKA01 PW 282 9034723 MPRL02 PW 936 9034723 9KRL47 P W 468 9034723 BO3I02 PW 728 9034723 ME8002 PW WHLU5830871 001 900 9034723 E8M001 PW 270 9034723 SBBF03 PW 14 9034723 3XGP02 PW 432 9034723 EPAS02 PW 75 9034723 2NAB01 PW 270 9034723 2NBB01 PW 45 9 034723 3PAP02 PW 122 9034723 BO1I02 PW 225 90 34723 6AXT01 PW 1035 9034723 6TXT01 PW 351 90 34723 J3CF11 PW 216 9034723 NDBB01 PW 18 9034 723 914P01 PW 35 9034723 PCB507 PW 2140 90347 23 B35701 PW 338 WHSU5903295/ WHAA198278/ 40H WHLU5830871 001 C NAC= SCAVI HS CODE= 610711, 610712 HBL NO= HWVN23030151 SCAC CODE= MOSJ "TEL 650-873-9 050 FAX 650-873-7029 ""ALSO NOTIFY= GREAT WOR LD EXPRESS CORP 518 ECCLES AVE., SOUTH SAN FR ANCISCO, CA 94080, UNITED STATES. DIR +1-650- 271-9076 EMAIL= OCEANIMPORT@GREAT-WORLD.COM T EL 650-873-9050 FAX 650-873-7029 WHSU5096531 001 002 PW 9.00 9034719 76S269 PW 7.50 9034719 E8 M001 PW 915.00 9034719 SBBF03 PW 18.00 903471 9 2TNB01 PW 3.00 9034719 3XGP02 PW 319.50 903 4719 EPAS02 PW 215.00 9034719 2NAB01 PW 333.0 0 9034719 3PAP02 PW 81.00 9034719 6TXT01 PW 8 01.00 9034719 T0KP04 PW 75.00 9034719 PCB507 PW 210.00 9034719 B35701 PW 171.00 9034717 B3 TK01 PW 616.50 WHLU5830871/ WHAA198458/ 40HC WHSU5096531 001 MEN'S AND BOY'S BRIEFS MANIFEST# STYLE# DC Q TY (DOZ) 9034727 P52K29 PW 6750.00 9034727 S2 3P37 PW 924.00 9034727 J2MB15 PW 3402.00 9034 727 MPRL02 PW 414.00 9034718 29OK03 PW 2475.0 0 WHSU5076406/ WHAA198541/ 40HC MEN'S AND BO Y'S BRIEFS MANIFEST# STYLE# DC QTY (DOZ) 9034 740 MLB101 PW 873.00 9034740 29OK03 PW 525.00 9034740 6VRB01 PW 414.00 9034740 PJ4K24 PW 2 WHSU5096531 001 ,006.67 9034740 MPRL02 PW 432.00 9034740 9KRL 47 PW 918.00 9034740 BO4I02 PW 682.50 9034740 E8M001 PW 1,035.00 9034740 SBBF03 PW 31.50 9 034740 3CFT02 PW 4.50 9034740 6BKO01 PW 45.00 9034740 6AXT01 PW 1,989.00 9034740 PCB507 PW 1,340.00 9034740 7TEN08 PW 780.00 9034740 PX SK01 PW 405.00 9034740 B43B29 PW 1,146.00 903 4740 B35701 PW 292.50 WHSU5096531/ WHAA199319 WHSU5096531 001 / 40HC MEN'S AND BOY'S BRIEFS MANIFEST# STYL E# DC QTY (DOZ) 9034737 29OK03 PW 300.00 9034 737 PMHB02 PW 126.00 9034737 PJ4K24 PW 2576.0 0 9034737 MPRL02 PW 1440.00 9034737 9KRL47 PW 810.00 9034737 BO4I02 PW 817.50 9034737 E8M0 01 PW 1170.00 9034737 SBBF03 PW 175.50 903473 7 3XBP02 PW 4.50 9034737 3PAP02 PW 40.50 9034 737 3CFT02 PW 162.00 9034737 6BKO01 PW 247.50 WHSU5096531 001 9034737 6AXT01 PW 1242.00 9034737 PCB507 PW 1070.00 9034737 PXSK01 PW 1425.00 9034737 B35 701 PW 454.50 WHSU5841676/ WHAA199320/ 40HC MEN'S AND BOY'S BRIEFS MANIFEST# STYLE# DC QT Y (DOZ) 9034723 J3CL10 PW 122 9034723 P6KE01 PW 630 9034723 PJ4K24 PW 1792 9034723 BLKA01 PW 282 9034723 MPRL02 PW 936 9034723 9KRL47 P W 468 9034723 BO3I02 PW 728 9034723 ME8002 PW WHSU5096531 001 900 9034723 E8M001 PW 270 9034723 SBBF03 PW 14 9034723 3XGP02 PW 432 9034723 EPAS02 PW 75 9034723 2NAB01 PW 270 9034723 2NBB01 PW 45 9 034723 3PAP02 PW 122 9034723 BO1I02 PW 225 90 34723 6AXT01 PW 1035 9034723 6TXT01 PW 351 90 34723 J3CF11 PW 216 9034723 NDBB01 PW 18 9034 723 914P01 PW 35 9034723 PCB507 PW 2140 90347 23 B35701 PW 338 WHSU5903295/ WHAA198278/ 40H WHSU5096531 001 C NAC= SCAVI HS CODE= 610711, 610712 HBL NO= HWVN23030151 SCAC CODE= MOSJ "TEL 650-873-9 050 FAX 650-873-7029 ""ALSO NOTIFY= GREAT WOR LD EXPRESS CORP 518 ECCLES AVE., SOUTH SAN FR ANCISCO, CA 94080, UNITED STATES. DIR +1-650- 271-9076 EMAIL= OCEANIMPORT@GREAT-WORLD.COM T EL 650-873-9050 FAX 650-873-7029 WHSU5841676 001 002 PW 9.00 9034719 76S269 PW 7.50 9034719 E8 M001 PW 915.00 9034719 SBBF03 PW 18.00 903471 9 2TNB01 PW 3.00 9034719 3XGP02 PW 319.50 903 4719 EPAS02 PW 215.00 9034719 2NAB01 PW 333.0 0 9034719 3PAP02 PW 81.00 9034719 6TXT01 PW 8 01.00 9034719 T0KP04 PW 75.00 9034719 PCB507 PW 210.00 9034719 B35701 PW 171.00 9034717 B3 TK01 PW 616.50 WHLU5830871/ WHAA198458/ 40HC WHSU5841676 001 MEN'S AND BOY'S BRIEFS MANIFEST# STYLE# DC Q TY (DOZ) 9034727 P52K29 PW 6750.00 9034727 S2 3P37 PW 924.00 9034727 J2MB15 PW 3402.00 9034 727 MPRL02 PW 414.00 9034718 29OK03 PW 2475.0 0 WHSU5076406/ WHAA198541/ 40HC MEN'S AND BO Y'S BRIEFS MANIFEST# STYLE# DC QTY (DOZ) 9034 740 MLB101 PW 873.00 9034740 29OK03 PW 525.00 9034740 6VRB01 PW 414.00 9034740 PJ4K24 PW 2 WHSU5841676 001 ,006.67 9034740 MPRL02 PW 432.00 9034740 9KRL 47 PW 918.00 9034740 BO4I02 PW 682.50 9034740 E8M001 PW 1,035.00 9034740 SBBF03 PW 31.50 9 034740 3CFT02 PW 4.50 9034740 6BKO01 PW 45.00 9034740 6AXT01 PW 1,989.00 9034740 PCB507 PW 1,340.00 9034740 7TEN08 PW 780.00 9034740 PX SK01 PW 405.00 9034740 B43B29 PW 1,146.00 903 4740 B35701 PW 292.50 WHSU5096531/ WHAA199319 WHSU5841676 001 / 40HC MEN'S AND BOY'S BRIEFS MANIFEST# STYL E# DC QTY (DOZ) 9034737 29OK03 PW 300.00 9034 737 PMHB02 PW 126.00 9034737 PJ4K24 PW 2576.0 0 9034737 MPRL02 PW 1440.00 9034737 9KRL47 PW 810.00 9034737 BO4I02 PW 817.50 9034737 E8M0 01 PW 1170.00 9034737 SBBF03 PW 175.50 903473 7 3XBP02 PW 4.50 9034737 3PAP02 PW 40.50 9034 737 3CFT02 PW 162.00 9034737 6BKO01 PW 247.50 WHSU5841676 001 9034737 6AXT01 PW 1242.00 9034737 PCB507 PW 1070.00 9034737 PXSK01 PW 1425.00 9034737 B35 701 PW 454.50 WHSU5841676/ WHAA199320/ 40HC MEN'S AND BOY'S BRIEFS MANIFEST# STYLE# DC QT Y (DOZ) 9034723 J3CL10 PW 122 9034723 P6KE01 PW 630 9034723 PJ4K24 PW 1792 9034723 BLKA01 PW 282 9034723 MPRL02 PW 936 9034723 9KRL47 P W 468 9034723 BO3I02 PW 728 9034723 ME8002 PW WHSU5841676 001 900 9034723 E8M001 PW 270 9034723 SBBF03 PW 14 9034723 3XGP02 PW 432 9034723 EPAS02 PW 75 9034723 2NAB01 PW 270 9034723 2NBB01 PW 45 9 034723 3PAP02 PW 122 9034723 BO1I02 PW 225 90 34723 6AXT01 PW 1035 9034723 6TXT01 PW 351 90 34723 J3CF11 PW 216 9034723 NDBB01 PW 18 9034 723 914P01 PW 35 9034723 PCB507 PW 2140 90347 23 B35701 PW 338 WHSU5903295/ WHAA198278/ 40H WHSU5841676 001 C NAC= SCAVI HS CODE= 610711, 610712 HBL NO= HWVN23030151 SCAC CODE= MOSJ "TEL 650-873-9 050 FAX 650-873-7029 ""ALSO NOTIFY= GREAT WOR LD EXPRESS CORP 518 ECCLES AVE., SOUTH SAN FR ANCISCO, CA 94080, UNITED STATES. DIR +1-650- 271-9076 EMAIL= OCEANIMPORT@GREAT-WORLD.COM T EL 650-873-9050 FAX 650-873-7029 WHSU5076406 001 002 PW 9.00 9034719 76S269 PW 7.50 9034719 E8 M001 PW 915.00 9034719 SBBF03 PW 18.00 903471 9 2TNB01 PW 3.00 9034719 3XGP02 PW 319.50 903 4719 EPAS02 PW 215.00 9034719 2NAB01 PW 333.0 0 9034719 3PAP02 PW 81.00 9034719 6TXT01 PW 8 01.00 9034719 T0KP04 PW 75.00 9034719 PCB507 PW 210.00 9034719 B35701 PW 171.00 9034717 B3 TK01 PW 616.50 WHLU5830871/ WHAA198458/ 40HC WHSU5076406 001 MEN'S AND BOY'S BRIEFS MANIFEST# STYLE# DC Q TY (DOZ) 9034727 P52K29 PW 6750.00 9034727 S2 3P37 PW 924.00 9034727 J2MB15 PW 3402.00 9034 727 MPRL02 PW 414.00 9034718 29OK03 PW 2475.0 0 WHSU5076406/ WHAA198541/ 40HC MEN'S AND BO Y'S BRIEFS MANIFEST# STYLE# DC QTY (DOZ) 9034 740 MLB101 PW 873.00 9034740 29OK03 PW 525.00 9034740 6VRB01 PW 414.00 9034740 PJ4K24 PW 2 WHSU5076406 001 ,006.67 9034740 MPRL02 PW 432.00 9034740 9KRL 47 PW 918.00 9034740 BO4I02 PW 682.50 9034740 E8M001 PW 1,035.00 9034740 SBBF03 PW 31.50 9 034740 3CFT02 PW 4.50 9034740 6BKO01 PW 45.00 9034740 6AXT01 PW 1,989.00 9034740 PCB507 PW 1,340.00 9034740 7TEN08 PW 780.00 9034740 PX SK01 PW 405.00 9034740 B43B29 PW 1,146.00 903 4740 B35701 PW 292.50 WHSU5096531/ WHAA199319 WHSU5076406 001 / 40HC MEN'S AND BOY'S BRIEFS MANIFEST# STYL E# DC QTY (DOZ) 9034737 29OK03 PW 300.00 9034 737 PMHB02 PW 126.00 9034737 PJ4K24 PW 2576.0 0 9034737 MPRL02 PW 1440.00 9034737 9KRL47 PW 810.00 9034737 BO4I02 PW 817.50 9034737 E8M0 01 PW 1170.00 9034737 SBBF03 PW 175.50 903473 7 3XBP02 PW 4.50 9034737 3PAP02 PW 40.50 9034 737 3CFT02 PW 162.00 9034737 6BKO01 PW 247.50 WHSU5076406 001 9034737 6AXT01 PW 1242.00 9034737 PCB507 PW 1070.00 9034737 PXSK01 PW 1425.00 9034737 B35 701 PW 454.50 WHSU5841676/ WHAA199320/ 40HC MEN'S AND BOY'S BRIEFS MANIFEST# STYLE# DC QT Y (DOZ) 9034723 J3CL10 PW 122 9034723 P6KE01 PW 630 9034723 PJ4K24 PW 1792 9034723 BLKA01 PW 282 9034723 MPRL02 PW 936 9034723 9KRL47 P W 468 9034723 BO3I02 PW 728 9034723 ME8002 PW WHSU5076406 001 900 9034723 E8M001 PW 270 9034723 SBBF03 PW 14 9034723 3XGP02 PW 432 9034723 EPAS02 PW 75 9034723 2NAB01 PW 270 9034723 2NBB01 PW 45 9 034723 3PAP02 PW 122 9034723 BO1I02 PW 225 90 34723 6AXT01 PW 1035 9034723 6TXT01 PW 351 90 34723 J3CF11 PW 216 9034723 NDBB01 PW 18 9034 723 914P01 PW 35 9034723 PCB507 PW 2140 90347 23 B35701 PW 338 WHSU5903295/ WHAA198278/ 40H WHSU5076406 001 C NAC= SCAVI HS CODE= 610711, 610712 HBL NO= HWVN23030151 SCAC CODE= MOSJ "TEL 650-873-9 050 FAX 650-873-7029 ""ALSO NOTIFY= GREAT WOR LD EXPRESS CORP 518 ECCLES AVE., SOUTH SAN FR ANCISCO, CA 94080, UNITED STATES. DIR +1-650- 271-9076 EMAIL= OCEANIMPORT@GREAT-WORLD.COM T EL 650-873-9050 FAX 650-873-7029 WHSU5903295 001 002 PW 9.00 9034719 76S269 PW 7.50 9034719 E8 M001 PW 915.00 9034719 SBBF03 PW 18.00 903471 9 2TNB01 PW 3.00 9034719 3XGP02 PW 319.50 903 4719 EPAS02 PW 215.00 9034719 2NAB01 PW 333.0 0 9034719 3PAP02 PW 81.00 9034719 6TXT01 PW 8 01.00 9034719 T0KP04 PW 75.00 9034719 PCB507 PW 210.00 9034719 B35701 PW 171.00 9034717 B3 TK01 PW 616.50 WHLU5830871/ WHAA198458/ 40HC WHSU5903295 001 MEN'S AND BOY'S BRIEFS MANIFEST# STYLE# DC Q TY (DOZ) 9034727 P52K29 PW 6750.00 9034727 S2 3P37 PW 924.00 9034727 J2MB15 PW 3402.00 9034 727 MPRL02 PW 414.00 9034718 29OK03 PW 2475.0 0 WHSU5076406/ WHAA198541/ 40HC MEN'S AND BO Y'S BRIEFS MANIFEST# STYLE# DC QTY (DOZ) 9034 740 MLB101 PW 873.00 9034740 29OK03 PW 525.00 9034740 6VRB01 PW 414.00 9034740 PJ4K24 PW 2 WHSU5903295 001 ,006.67 9034740 MPRL02 PW 432.00 9034740 9KRL 47 PW 918.00 9034740 BO4I02 PW 682.50 9034740 E8M001 PW 1,035.00 9034740 SBBF03 PW 31.50 9 034740 3CFT02 PW 4.50 9034740 6BKO01 PW 45.00 9034740 6AXT01 PW 1,989.00 9034740 PCB507 PW 1,340.00 9034740 7TEN08 PW 780.00 9034740 PX SK01 PW 405.00 9034740 B43B29 PW 1,146.00 903 4740 B35701 PW 292.50 WHSU5096531/ WHAA199319 WHSU5903295 001 / 40HC MEN'S AND BOY'S BRIEFS MANIFEST# STYL E# DC QTY (DOZ) 9034737 29OK03 PW 300.00 9034 737 PMHB02 PW 126.00 9034737 PJ4K24 PW 2576.0 0 9034737 MPRL02 PW 1440.00 9034737 9KRL47 PW 810.00 9034737 BO4I02 PW 817.50 9034737 E8M0 01 PW 1170.00 9034737 SBBF03 PW 175.50 903473 7 3XBP02 PW 4.50 9034737 3PAP02 PW 40.50 9034 737 3CFT02 PW 162.00 9034737 6BKO01 PW 247.50 WHSU5903295 001 9034737 6AXT01 PW 1242.00 9034737 PCB507 PW 1070.00 9034737 PXSK01 PW 1425.00 9034737 B35 701 PW 454.50 WHSU5841676/ WHAA199320/ 40HC MEN'S AND BOY'S BRIEFS MANIFEST# STYLE# DC QT Y (DOZ) 9034723 J3CL10 PW 122 9034723 P6KE01 PW 630 9034723 PJ4K24 PW 1792 9034723 BLKA01 PW 282 9034723 MPRL02 PW 936 9034723 9KRL47 P W 468 9034723 BO3I02 PW 728 9034723 ME8002 PW WHSU5903295 001 900 9034723 E8M001 PW 270 9034723 SBBF03 PW 14 9034723 3XGP02 PW 432 9034723 EPAS02 PW 75 9034723 2NAB01 PW 270 9034723 2NBB01 PW 45 9 034723 3PAP02 PW 122 9034723 BO1I02 PW 225 90 34723 6AXT01 PW 1035 9034723 6TXT01 PW 351 90 34723 J3CF11 PW 216 9034723 NDBB01 PW 18 9034 723 914P01 PW 35 9034723 PCB507 PW 2140 90347 23 B35701 PW 338 WHSU5903295/ WHAA198278/ 40H WHSU5903295 001 C NAC= SCAVI HS CODE= 610711, 610712 HBL NO= HWVN23030151 SCAC CODE= MOSJ "TEL 650-873-9 050 FAX 650-873-7029 ""ALSO NOTIFY= GREAT WOR LD EXPRESS CORP 518 ECCLES AVE., SOUTH SAN FR ANCISCO, CA 94080, UNITED STATES. DIR +1-650- 271-9076 EMAIL= OCEANIMPORT@GREAT-WORLD.COM T EL 650-873-9050 FAX 650-873-7029

STANDARD NEWSPRINT 45 GSM - OF STANDARD NEWSP RINT 45 GSM HS CODE: 4801.00 CERS RM764920230 3202457435 AGENT AT DESTINATION MEDITERRANEAN SHIPPING COMPANY DEL ECUADOR C.A. (EMESSEA) CENTRUM BUILDING - 15TH FLOOR, SUITE 2 AVE FR ANCISCO DE ORELLANA Y ALBERTO BORGES P.O. BOX 10336 EC - 090512 GUAYAQUIL ECUADOR PHONE: + FDCU0006863 001 593 43811900 EMAIL: ECU-INFO=MSC.COM